|
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-29-014-025-001/333486
(PETHGAON)
|
1829014000NRG24190420230016740
|
19/04/2023
|
RINA PRAMOD SHENDE
|
1829014WL001250
|
RINA PRAMOD SHENDE
|
00048
|
BKID0009611
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N0423021F9E18
|
|
RINA PRAMOD SHENDE
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-025-001/333634
(PETHGAON)
|
1829014000NRG24190420230016743
|
19/04/2023
|
Rohit Vijay Gurnule
|
1829014WL001250
|
Rohit Vijay Gurnule
|
00048
|
BKID0009611
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N0423021F9E17
|
|
Rohit Vijay Gurnule
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-025-001/333634
(PETHGAON)
|
1829014000NRG24190420230016742
|
19/04/2023
|
Vandana
|
1829014WL001250
|
Vandana
|
00048
|
BKID0009611
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N0423021F9E12
|
|
Vandana
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-025-001/333750
(PETHGAON)
|
1829014000NRG24190420230016746
|
19/04/2023
|
PRABHAKAR MURLIDHAR KONDEKAR
|
1829014WL001250
|
PRABHAKAR MURLIDHAR KONDEKAR
|
00048
|
BKID0009611
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N0423021F9E14
|
|
PRABHAKAR MURLIDHAR KONDEKAR
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-025-001/333864
(PETHGAON)
|
1829014000NRG24190420230016760
|
19/04/2023
|
SHAKUNTALA SHAMRAO MUNDARE
|
1829014WL001251
|
SHAKUNTALA SHAMRAO MUNDARE
|
00048
|
BKID0009611
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N0423021F9E16
|
|
SHAKUNTALA SHAMRAO MUNDARE
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-025-001/333871
(PETHGAON)
|
1829014000NRG24190420230016762
|
19/04/2023
|
Bharati
|
1829014WL001251
|
Bharati
|
00048
|
BKID0009611
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N0423021F9E15
|
|
Bharati
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-025-001/334179
(PETHGAON)
|
1829014000NRG24190420230016771
|
19/04/2023
|
SUSHAMA CHANDRABHAN MESHRAM
|
1829014WL001251
|
SUSHAMA CHANDRABHAN MESHRAM
|
00048
|
BKID0009611
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N0423021F9E11
|
|
SUSHAMA CHANDRABHAN MESHRAM
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-025-001/334234
(PETHGAON)
|
1829014000NRG24190420230016754
|
19/04/2023
|
Yamutai Lanjewar
|
1829014WL001250
|
Yamutai Lanjewar
|
00048
|
BKID0009611
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N0423021F9E13
|
|
Yamutai Lanjewar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
9
|
SINDEWAHI
|
MH-29-014-005-001/15
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016825
|
19/04/2023
|
ANJANA MUKHARU MADAVI
|
1829014WL001255
|
ANJANA MUKHARU MADAVI
|
00048
|
BKID0009626
|
596
|
596
|
Processed
|
11/05/2023
|
|
N0423021F9E20
|
|
ANJANA MUKHARU MADAVI
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-005-001/331828
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016833
|
19/04/2023
|
EKNATH UKAJI MADAVI
|
1829014WL001255
|
EKNATH UKAJI MADAVI
|
00048
|
BKID0009626
|
624
|
624
|
Processed
|
11/05/2023
|
|
N0423021F9E1D
|
|
EKNATH UKAJI MADAVI
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-005-001/331837
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016834
|
19/04/2023
|
Sudhakar Tanuji Handekar
|
1829014WL001255
|
Sudhakar Tanuji Handekar
|
00048
|
BKID0009626
|
532
|
532
|
Processed
|
11/05/2023
|
|
N0423021F9E22
|
|
Sudhakar Tanuji Handekar
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-005-001/331885
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016848
|
19/04/2023
|
Devarao
|
1829014WL001255
|
Devarao
|
00048
|
BKID0009626
|
462
|
462
|
Processed
|
11/05/2023
|
|
N0423021F9E2C
|
|
Devarao
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-005-001/331896
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016851
|
19/04/2023
|
Uadhao Lengure
|
1829014WL001255
|
Uadhao Lengure
|
00048
|
BKID0009626
|
616
|
616
|
Processed
|
11/05/2023
|
|
N0423021F9E1B
|
|
Uadhao Lengure
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-005-001/342613
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016856
|
19/04/2023
|
sahmai prabhakar vete
|
1829014WL001255
|
sahmai prabhakar vete
|
00048
|
BKID0009626
|
441
|
441
|
Processed
|
11/05/2023
|
|
N0423021F9E27
|
|
sahmai prabhakar vete
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-005-001/342619
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016858
|
19/04/2023
|
Vijutai Netaji Handekar
|
1829014WL001255
|
Vijutai Netaji Handekar
|
00048
|
BKID0009626
|
552
|
552
|
Processed
|
11/05/2023
|
|
N0423021F9E3A
|
|
Vijutai Netaji Handekar
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-005-001/342621
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016861
|
19/04/2023
|
KAVITA KARTIK GIRADAKAR
|
1829014WL001255
|
KAVITA KARTIK GIRADAKAR
|
00048
|
BKID0009626
|
608
|
608
|
Processed
|
11/05/2023
|
|
N0423021F9E2B
|
|
KAVITA KARTIK GIRADAKAR
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-005-001/342626
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016865
|
19/04/2023
|
Sunita Suresh Kokode
|
1829014WL001255
|
Sunita Suresh Kokode
|
00048
|
BKID0009626
|
572
|
572
|
Processed
|
11/05/2023
|
|
N0423021F9E34
|
|
Sunita Suresh Kokode
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-005-001/342626
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016864
|
19/04/2023
|
Suresh Kavadu Kokode
|
1829014WL001255
|
Suresh Kavadu Kokode
|
00048
|
BKID0009626
|
429
|
429
|
Processed
|
11/05/2023
|
|
N0423021F9E33
|
|
Suresh Kavadu Kokode
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-005-001/342635
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016868
|
19/04/2023
|
Pratibha Sandip Madavi
|
1829014WL001255
|
Pratibha Sandip Madavi
|
00048
|
BKID0009626
|
540
|
540
|
Processed
|
11/05/2023
|
|
N0423021F9E38
|
|
Pratibha Sandip Madavi
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-005-001/342675
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016875
|
19/04/2023
|
Rina Rajkiran Thakare
|
1829014WL001255
|
Rina Rajkiran Thakare
|
00048
|
BKID0009626
|
540
|
540
|
Processed
|
11/05/2023
|
|
N0423021F9E30
|
|
Rina Rajkiran Thakare
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-005-001/4
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016881
|
19/04/2023
|
Gajanan Parasaram Borakar
|
1829014WL001255
|
Gajanan Parasaram Borakar
|
00048
|
BKID0009626
|
411
|
411
|
Processed
|
11/05/2023
|
|
N0423021F9E23
|
|
Gajanan Parasaram Borakar
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-005-001/5
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016885
|
19/04/2023
|
Prakash Tanuji Handekar
|
1829014WL001255
|
Prakash Tanuji Handekar
|
00048
|
BKID0009626
|
548
|
548
|
Processed
|
11/05/2023
|
|
N0423021F9E25
|
|
Prakash Tanuji Handekar
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-005-001/6
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016889
|
19/04/2023
|
Asaram
|
1829014WL001255
|
Asaram
|
00048
|
BKID0009626
|
612
|
612
|
Processed
|
11/05/2023
|
|
N0423021F9E29
|
|
Asaram
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-005-001/6
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016890
|
19/04/2023
|
WACHHALA ASARAM SAHARE
|
1829014WL001255
|
WACHHALA ASARAM SAHARE
|
00048
|
BKID0009626
|
612
|
612
|
Processed
|
11/05/2023
|
|
N0423021F9E2A
|
|
WACHHALA ASARAM SAHARE
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-005-001/9
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016902
|
19/04/2023
|
Gurudas Pendam
|
1829014WL001255
|
Gurudas Pendam
|
00048
|
BKID0009626
|
572
|
572
|
Processed
|
11/05/2023
|
|
N0423021F9E1C
|
|
Gurudas Pendam
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-006-001/128
(MENDHA MAL)
|
1829014000NRG24190420230015569
|
19/04/2023
|
JIJABAI DEVIDAS NILESAR
|
1829014WL001187
|
JIJABAI DEVIDAS NILESAR
|
00048
|
BKID0009626
|
492
|
492
|
Processed
|
11/05/2023
|
|
N0423021F9E31
|
|
JIJABAI DEVIDAS NILESAR
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-006-001/219
(MENDHA MAL)
|
1829014000NRG24190420230015585
|
19/04/2023
|
MOTIRAM PUNDALIK KOKODE
|
1829014WL001187
|
MOTIRAM PUNDALIK KOKODE
|
00048
|
BKID0009626
|
372
|
372
|
Processed
|
11/05/2023
|
|
N0423021F9E21
|
|
MOTIRAM PUNDALIK KOKODE
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-006-001/231
(MENDHA MAL)
|
1829014000NRG24190420230015590
|
19/04/2023
|
VARSH RAJKUMAR THAKARE
|
1829014WL001187
|
VARSH RAJKUMAR THAKARE
|
00048
|
BKID0009626
|
471
|
471
|
Processed
|
11/05/2023
|
|
N0423021F9E35
|
|
VARSH RAJKUMAR THAKARE
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-006-001/281
(MENDHA MAL)
|
1829014000NRG24190420230015600
|
19/04/2023
|
SHARDA UTTAM TIRMARE
|
1829014WL001187
|
SHARDA UTTAM TIRMARE
|
00048
|
BKID0009626
|
680
|
680
|
Processed
|
11/05/2023
|
|
N0423021F9E37
|
|
SHARDA UTTAM TIRMARE
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-006-001/29
(MENDHA MAL)
|
1829014000NRG24190420230015603
|
19/04/2023
|
Ramdas Thakre
|
1829014WL001187
|
Ramdas Thakre
|
00048
|
BKID0009626
|
628
|
628
|
Processed
|
11/05/2023
|
|
N0423021F9E24
|
|
Ramdas Thakre
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-006-001/42
(MENDHA MAL)
|
1829014000NRG24190420230015608
|
19/04/2023
|
Prakash Mohurle
|
1829014WL001187
|
Prakash Mohurle
|
00048
|
BKID0009626
|
580
|
580
|
Processed
|
11/05/2023
|
|
N0423021F9E26
|
|
Prakash Mohurle
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-006-001/81
(MENDHA MAL)
|
1829014000NRG24190420230015620
|
19/04/2023
|
PRAFUL SURESH WALKE
|
1829014WL001187
|
PRAFUL SURESH WALKE
|
00048
|
BKID0009626
|
744
|
744
|
Processed
|
11/05/2023
|
|
N0423021F9E39
|
|
PRAFUL SURESH WALKE
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-053-001/112
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016908
|
19/04/2023
|
DIPA DILIP GURNULE
|
1829014WL001255
|
DIPA DILIP GURNULE
|
00048
|
BKID0009626
|
552
|
552
|
Processed
|
11/05/2023
|
|
N0423021F9E2F
|
|
DIPA DILIP GURNULE
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-053-001/116
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016910
|
19/04/2023
|
Bharti Ravindra Ade
|
1829014WL001255
|
Bharti Ravindra Ade
|
00048
|
BKID0009626
|
616
|
616
|
Processed
|
11/05/2023
|
|
N0423021F9E1A
|
|
Bharti Ravindra Ade
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-053-001/116
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016909
|
19/04/2023
|
Ravindra
|
1829014WL001255
|
Ravindra
|
00048
|
BKID0009626
|
616
|
616
|
Processed
|
11/05/2023
|
|
N0423021F9E19
|
|
Ravindra
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-053-001/141
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016919
|
19/04/2023
|
Alka Yuvraj Kokode
|
1829014WL001255
|
Alka Yuvraj Kokode
|
00048
|
BKID0009626
|
588
|
588
|
Processed
|
11/05/2023
|
|
N0423021F9E32
|
|
Alka Yuvraj Kokode
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-053-001/152
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016922
|
19/04/2023
|
MORESHWAR MUKHARUJI HANDEKAR
|
1829014WL001255
|
MORESHWAR MUKHARUJI HANDEKAR
|
00048
|
BKID0009626
|
414
|
414
|
Processed
|
11/05/2023
|
|
N0423021F9E2D
|
|
MORESHWAR MUKHARUJI HANDEKAR
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-053-001/152
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016923
|
19/04/2023
|
Shamatala Moreshwar Handekar
|
1829014WL001255
|
Shamatala Moreshwar Handekar
|
00048
|
BKID0009626
|
414
|
414
|
Processed
|
11/05/2023
|
|
N0423021F9E2E
|
|
Shamatala Moreshwar Handekar
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-053-001/157
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016924
|
19/04/2023
|
Arun Kashinath Meshram
|
1829014WL001255
|
Arun Kashinath Meshram
|
00048
|
BKID0009626
|
612
|
612
|
Processed
|
11/05/2023
|
|
N0423021F9E36
|
|
Arun Kashinath Meshram
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-053-001/160
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016925
|
19/04/2023
|
VISHVANATH WARLU WATGURE
|
1829014WL001255
|
VISHVANATH WARLU WATGURE
|
00048
|
BKID0009626
|
608
|
608
|
Processed
|
11/05/2023
|
|
N0423021F9E1F
|
|
VISHVANATH WARLU WATGURE
|
()
|
|
41
|
SINDEWAHI
|
MH-29-014-053-001/163
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016927
|
19/04/2023
|
Dhanajay Shravan Agale
|
1829014WL001255
|
Dhanajay Shravan Agale
|
00048
|
BKID0009626
|
576
|
576
|
Processed
|
11/05/2023
|
|
N0423021F9E28
|
|
Dhanajay Shravan Agale
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-053-001/331710
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016940
|
19/04/2023
|
Vitthal
|
1829014WL001255
|
Vitthal
|
00048
|
BKID0009626
|
596
|
596
|
Processed
|
11/05/2023
|
|
N0423021F9E1E
|
|
Vitthal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18826
|
18826
|
|
|
|
|
|
|
|
|
43
|
SINDEWAHI
|
MH-29-014-005-001/342675
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016874
|
19/04/2023
|
Rajkiran Mansaram Thakare
|
1829014WL001255
|
Rajkiran Mansaram Thakare
|
00051
|
MAHB0000179
|
270
|
270
|
Processed
|
11/05/2023
|
|
N0423021F9E4F
|
|
Rajkiran Mansaram Thakare
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-005-001/39
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016879
|
19/04/2023
|
Ramesh Waman Walke
|
1829014WL001255
|
Ramesh Waman Walke
|
00051
|
MAHB0000179
|
556
|
556
|
Processed
|
11/05/2023
|
|
N0423021F9E4D
|
|
Ramesh Waman Walke
|
()
|
|
45
|
SINDEWAHI
|
MH-29-014-005-001/39
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016880
|
19/04/2023
|
Sulochana Ramesh Walke
|
1829014WL001255
|
Sulochana Ramesh Walke
|
00051
|
MAHB0000179
|
556
|
556
|
Processed
|
11/05/2023
|
|
N0423021F9E4C
|
|
Sulochana Ramesh Walke
|
()
|
|
46
|
SINDEWAHI
|
MH-29-014-005-001/9
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016904
|
19/04/2023
|
Kunda Gurudas Pendam
|
1829014WL001255
|
Kunda Gurudas Pendam
|
00051
|
MAHB0000179
|
572
|
572
|
Processed
|
11/05/2023
|
|
N0423021F9E4E
|
|
Kunda Gurudas Pendam
|
()
|
|
47
|
SINDEWAHI
|
MH-29-014-006-001/290
(MENDHA MAL)
|
1829014000NRG24190420230015604
|
19/04/2023
|
RAGINA AJAY NIKESAR
|
1829014WL001187
|
RAGINA AJAY NIKESAR
|
00051
|
MAHB0000179
|
656
|
656
|
Processed
|
11/05/2023
|
|
N0423021F9E4B
|
|
RAGINA AJAY NIKESAR
|
()
|
|
48
|
SINDEWAHI
|
MH-29-014-006-001/292
(MENDHA MAL)
|
1829014000NRG24190420230015605
|
19/04/2023
|
CHHAYA MAROTI GURNULE
|
1829014WL001187
|
CHHAYA MAROTI GURNULE
|
00051
|
MAHB0000179
|
756
|
756
|
Processed
|
11/05/2023
|
|
N0423021F9E4A
|
|
CHHAYA MAROTI GURNULE
|
()
|
|
49
|
SINDEWAHI
|
MH-29-014-053-001/190
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016934
|
19/04/2023
|
Rajesh Raghunath Madavi
|
1829014WL001255
|
Rajesh Raghunath Madavi
|
00051
|
MAHB0000179
|
540
|
540
|
Processed
|
11/05/2023
|
|
N0423021F9E50
|
|
Rajesh Raghunath Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3906
|
3906
|
|
|
|
|
|
|
|
|
50
|
SINDEWAHI
|
MH-29-014-005-001/331853
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016841
|
19/04/2023
|
Vanita Vilas Shende
|
1829014WL001255
|
Vanita Vilas Shende
|
00540
|
BKID0WAINGB
|
528
|
528
|
Processed
|
11/05/2023
|
|
N0423021F9E42
|
|
Vanita Vilas Shende
|
()
|
|
51
|
SINDEWAHI
|
MH-29-014-005-001/331853
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016840
|
19/04/2023
|
Vilas Kisan Shende
|
1829014WL001255
|
Vilas Kisan Shende
|
00540
|
BKID0WAINGB
|
528
|
528
|
Processed
|
11/05/2023
|
|
N0423021F9E41
|
|
Vilas Kisan Shende
|
()
|
|
52
|
SINDEWAHI
|
MH-29-014-005-001/331873
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016844
|
19/04/2023
|
ASHOK BALIRAM KUMARE
|
1829014WL001255
|
ASHOK BALIRAM KUMARE
|
00540
|
BKID0WAINGB
|
576
|
576
|
Processed
|
11/05/2023
|
|
N0423021F9E3B
|
|
ASHOK BALIRAM KUMARE
|
()
|
|
53
|
SINDEWAHI
|
MH-29-014-005-001/342631
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016866
|
19/04/2023
|
Kaikalu Sakharam Shende
|
1829014WL001255
|
Kaikalu Sakharam Shende
|
00540
|
BKID0WAINGB
|
528
|
528
|
Processed
|
11/05/2023
|
|
N0423021F9E3F
|
|
Kaikalu Sakharam Shende
|
()
|
|
54
|
SINDEWAHI
|
MH-29-014-005-001/342638
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016870
|
19/04/2023
|
Darshana Sandip Meshram
|
1829014WL001255
|
Darshana Sandip Meshram
|
00540
|
BKID0WAINGB
|
592
|
592
|
Processed
|
11/05/2023
|
|
N0423021F9E47
|
|
Darshana Sandip Meshram
|
()
|
|
55
|
SINDEWAHI
|
MH-29-014-005-001/342668
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016873
|
19/04/2023
|
Shanda Vikas Surpam
|
1829014WL001255
|
Shanda Vikas Surpam
|
00540
|
BKID0WAINGB
|
146
|
146
|
Processed
|
11/05/2023
|
|
N0423021F9E43
|
|
Shanda Vikas Surpam
|
()
|
|
56
|
SINDEWAHI
|
MH-29-014-005-001/78
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016897
|
19/04/2023
|
VANITA GANPAT THAKARE
|
1829014WL001255
|
VANITA GANPAT THAKARE
|
00540
|
BKID0WAINGB
|
399
|
399
|
Processed
|
11/05/2023
|
|
N0423021F9E46
|
|
VANITA GANPAT THAKARE
|
()
|
|
57
|
SINDEWAHI
|
MH-29-014-006-001/148
(MENDHA MAL)
|
1829014000NRG24190420230015573
|
19/04/2023
|
SUSHAMA JAYARAM GURNULE
|
1829014WL001187
|
SUSHAMA JAYARAM GURNULE
|
00540
|
BKID0WAINGB
|
197
|
197
|
Processed
|
11/05/2023
|
|
N0423021F9E49
|
|
SUSHAMA JAYARAM GURNULE
|
()
|
|
58
|
SINDEWAHI
|
MH-29-014-006-001/94
(MENDHA MAL)
|
1829014000NRG24190420230015624
|
19/04/2023
|
Madhuri Chandu Shende
|
1829014WL001187
|
Madhuri Chandu Shende
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
11/05/2023
|
|
N0423021F9E48
|
|
Madhuri Chandu Shende
|
()
|
|
59
|
SINDEWAHI
|
MH-29-014-053-001/133
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016915
|
19/04/2023
|
CHAYA
|
1829014WL001255
|
CHAYA
|
00540
|
BKID0WAINGB
|
584
|
584
|
Processed
|
11/05/2023
|
|
N0423021F9E45
|
|
CHAYA
|
()
|
|
60
|
SINDEWAHI
|
MH-29-014-053-001/146
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016921
|
19/04/2023
|
Tara Suresh Giradkar
|
1829014WL001255
|
Tara Suresh Giradkar
|
00540
|
BKID0WAINGB
|
608
|
608
|
Processed
|
11/05/2023
|
|
N0423021F9E40
|
|
Tara Suresh Giradkar
|
()
|
|
61
|
SINDEWAHI
|
MH-29-014-053-001/187
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016932
|
19/04/2023
|
Prakash Tukaduji Shende
|
1829014WL001255
|
Prakash Tukaduji Shende
|
00540
|
BKID0WAINGB
|
592
|
592
|
Processed
|
11/05/2023
|
|
N0423021F9E44
|
|
Prakash Tukaduji Shende
|
()
|
|
62
|
SINDEWAHI
|
MH-29-014-053-001/193
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016935
|
19/04/2023
|
Taraduji Chitakura Wadgure
|
1829014WL001255
|
Taraduji Chitakura Wadgure
|
00540
|
BKID0WAINGB
|
624
|
624
|
Processed
|
11/05/2023
|
|
N0423021F9E3C
|
|
Taraduji Chitakura Wadgure
|
()
|
|
63
|
SINDEWAHI
|
MH-29-014-053-001/197
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016938
|
19/04/2023
|
CHHAYA MANSARAM THAKARE
|
1829014WL001255
|
CHHAYA MANSARAM THAKARE
|
00540
|
BKID0WAINGB
|
540
|
540
|
Processed
|
11/05/2023
|
|
N0423021F9E3E
|
|
CHHAYA MANSARAM THAKARE
|
()
|
|
64
|
SINDEWAHI
|
MH-29-014-053-001/197
(DONGARGAON(SALOT))
|
1829014000NRG24190420230016937
|
19/04/2023
|
MANSARAM DAMALU THAKARE
|
1829014WL001255
|
MANSARAM DAMALU THAKARE
|
00540
|
BKID0WAINGB
|
135
|
135
|
Processed
|
11/05/2023
|
|
N0423021F9E3D
|
|
MANSARAM DAMALU THAKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7197
|
7197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44265
|
44265
|
|
|
|
|
|
|
|