|
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-29-014-049-001/112
(ANTARGAON(Sindewahi))
|
1829014000NRG24010620230088095
|
01/06/2023
|
Pornima Shrirame
|
1829014WL005808
|
Pornima Shrirame
|
00048
|
BKID0009613
|
676
|
676
|
Processed
|
08/06/2023
|
|
N0623001C23B7
|
|
Pornima Shrirame
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-049-001/118
(ANTARGAON(Sindewahi))
|
1829014000NRG24010620230088098
|
01/06/2023
|
Lakshmi Dhanraj Shendre
|
1829014WL005808
|
Lakshmi Dhanraj Shendre
|
00048
|
BKID0009613
|
700
|
700
|
Processed
|
08/06/2023
|
|
N0623001C23B0
|
|
Lakshmi Dhanraj Shendre
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-049-001/125
(ANTARGAON(Sindewahi))
|
1829014000NRG24010620230088107
|
01/06/2023
|
Archana Gahane
|
1829014WL005808
|
Archana Gahane
|
00048
|
BKID0009613
|
904
|
904
|
Processed
|
08/06/2023
|
|
N0623001C237A
|
|
Archana Gahane
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-049-001/13
(ANTARGAON(Sindewahi))
|
1829014000NRG24010620230088109
|
01/06/2023
|
Durga Bandu Sendre
|
1829014WL005808
|
Durga Bandu Sendre
|
00048
|
BKID0009613
|
976
|
976
|
Processed
|
08/06/2023
|
|
N0623001C2385
|
|
Durga Bandu Sendre
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-049-001/137
(ANTARGAON(Sindewahi))
|
1829014000NRG24010620230088112
|
01/06/2023
|
Baliram B Dudhakule
|
1829014WL005808
|
Baliram B Dudhakule
|
00048
|
BKID0009613
|
944
|
944
|
Processed
|
08/06/2023
|
|
N0623001C2379
|
|
Baliram B Dudhakule
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-049-001/142
(ANTARGAON(Sindewahi))
|
1829014000NRG24010620230088118
|
01/06/2023
|
Raju Bajirao Dudhkule
|
1829014WL005808
|
Raju Bajirao Dudhkule
|
00048
|
BKID0009613
|
944
|
944
|
Processed
|
08/06/2023
|
|
N0623001C23A3
|
|
Raju Bajirao Dudhkule
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-049-001/158
(ANTARGAON(Sindewahi))
|
1829014000NRG24010620230088129
|
01/06/2023
|
Anil N Khatele
|
1829014WL005808
|
Anil N Khatele
|
00048
|
BKID0009613
|
648
|
648
|
Processed
|
08/06/2023
|
|
N0623001C2381
|
|
Anil N Khatele
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-049-001/164
(ANTARGAON(Sindewahi))
|
1829014000NRG24010620230088133
|
01/06/2023
|
RAVINA TANAJI GHARAT
|
1829014WL005808
|
RAVINA TANAJI GHARAT
|
00048
|
BKID0009613
|
800
|
800
|
Processed
|
08/06/2023
|
|
N0623001C23AB
|
|
RAVINA TANAJI GHARAT
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-049-001/165
(ANTARGAON(Sindewahi))
|
1829014000NRG24010620230088134
|
01/06/2023
|
VILAS GOKUL KULAMETHE
|
1829014WL005808
|
VILAS GOKUL KULAMETHE
|
00048
|
BKID0009613
|
976
|
976
|
Processed
|
08/06/2023
|
|
N0623001C23A4
|
|
VILAS GOKUL KULAMETHE
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-049-001/184
(ANTARGAON(Sindewahi))
|
1829014000NRG24010620230088155
|
01/06/2023
|
Satwshila Rajendr Shende
|
1829014WL005808
|
Satwshila Rajendr Shende
|
00048
|
BKID0009613
|
728
|
728
|
Processed
|
08/06/2023
|
|
N0623001C23A7
|
|
Satwshila Rajendr Shende
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-049-001/187
(ANTARGAON(Sindewahi))
|
1829014000NRG24010620230088158
|
01/06/2023
|
rupali savsakde
|
1829014WL005808
|
rupali savsakde
|
00048
|
BKID0009613
|
632
|
632
|
Processed
|
08/06/2023
|
|
N0623001C23A1
|
|
rupali savsakde
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-049-001/202
(ANTARGAON(Sindewahi))
|
1829014000NRG24010620230088163
|
01/06/2023
|
SHILA LILADHAR GHARAT
|
1829014WL005808
|
SHILA LILADHAR GHARAT
|
00048
|
BKID0009613
|
772
|
772
|
Processed
|
08/06/2023
|
|
N0623001C239D
|
|
SHILA LILADHAR GHARAT
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-049-001/225
(ANTARGAON(Sindewahi))
|
1829014000NRG24010620230088178
|
01/06/2023
|
namdeo
|
1829014WL005808
|
namdeo
|
00048
|
BKID0009613
|
892
|
892
|
Processed
|
08/06/2023
|
|
N0623001C23B6
|
|
namdeo
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-049-001/225
(ANTARGAON(Sindewahi))
|
1829014000NRG24010620230088181
|
01/06/2023
|
PRITI NAMDEV SHENDARE
|
1829014WL005808
|
PRITI NAMDEV SHENDARE
|
00048
|
BKID0009613
|
892
|
892
|
Processed
|
08/06/2023
|
|
N0623001C23A0
|
|
PRITI NAMDEV SHENDARE
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-049-001/237
(ANTARGAON(Sindewahi))
|
1829014000NRG24010620230088183
|
01/06/2023
|
manda gurudas dudhakule
|
1829014WL005808
|
manda gurudas dudhakule
|
00048
|
BKID0009613
|
944
|
944
|
Processed
|
08/06/2023
|
|
N0623001C23A9
|
|
manda gurudas dudhakule
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-049-001/25
(ANTARGAON(Sindewahi))
|
1829014000NRG24010620230088195
|
01/06/2023
|
Manik B Gahane
|
1829014WL005808
|
Manik B Gahane
|
00048
|
BKID0009613
|
920
|
920
|
Processed
|
08/06/2023
|
|
N0623001C23B5
|
|
Manik B Gahane
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-049-001/252
(ANTARGAON(Sindewahi))
|
1829014000NRG24010620230088199
|
01/06/2023
|
shakntala
|
1829014WL005808
|
shakntala
|
00048
|
BKID0009613
|
720
|
720
|
Processed
|
08/06/2023
|
|
N0623001C23B1
|
|
shakntala
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-049-001/258
(ANTARGAON(Sindewahi))
|
1829014000NRG24010620230088205
|
01/06/2023
|
rakesh S Shrirame
|
1829014WL005808
|
rakesh S Shrirame
|
00048
|
BKID0009613
|
208
|
208
|
Processed
|
08/06/2023
|
|
N0623001C23AA
|
|
rakesh S Shrirame
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-049-001/264
(ANTARGAON(Sindewahi))
|
1829014000NRG24010620230088212
|
01/06/2023
|
DIPA DYANESHWAR MASARAM
|
1829014WL005808
|
DIPA DYANESHWAR MASARAM
|
00048
|
BKID0009613
|
752
|
752
|
Processed
|
08/06/2023
|
|
N0623001C2384
|
|
DIPA DYANESHWAR MASARAM
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-049-001/264
(ANTARGAON(Sindewahi))
|
1829014000NRG24010620230088211
|
01/06/2023
|
DYNESHWAR MUKHARU MASARAM
|
1829014WL005808
|
DYNESHWAR MUKHARU MASARAM
|
00048
|
BKID0009613
|
752
|
752
|
Processed
|
08/06/2023
|
|
N0623001C23B9
|
|
DYNESHWAR MUKHARU MASARAM
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-049-001/265
(ANTARGAON(Sindewahi))
|
1829014000NRG24010620230088213
|
01/06/2023
|
Subhash Hiraman Thikare
|
1829014WL005808
|
Subhash Hiraman Thikare
|
00048
|
BKID0009613
|
772
|
772
|
Processed
|
08/06/2023
|
|
N0623001C23AC
|
|
Subhash Hiraman Thikare
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-049-001/274
(ANTARGAON(Sindewahi))
|
1829014000NRG24010620230088219
|
01/06/2023
|
VIDHAYATAI SANDIP NAGAPURE
|
1829014WL005808
|
VIDHAYATAI SANDIP NAGAPURE
|
00048
|
BKID0009613
|
640
|
640
|
Processed
|
08/06/2023
|
|
N0623001C2386
|
|
VIDHAYATAI SANDIP NAGAPURE
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-049-001/279
(ANTARGAON(Sindewahi))
|
1829014000NRG24010620230088222
|
01/06/2023
|
Premila Nannaware
|
1829014WL005808
|
Premila Nannaware
|
00048
|
BKID0009613
|
768
|
768
|
Processed
|
08/06/2023
|
|
N0623001C23B3
|
|
Premila Nannaware
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-049-001/296
(ANTARGAON(Sindewahi))
|
1829014000NRG24010620230088228
|
01/06/2023
|
PUSHAPA GAJANAN ZODE
|
1829014WL005808
|
PUSHAPA GAJANAN ZODE
|
00048
|
BKID0009613
|
932
|
932
|
Processed
|
08/06/2023
|
|
N0623001C2387
|
|
PUSHAPA GAJANAN ZODE
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-049-001/298
(ANTARGAON(Sindewahi))
|
1829014000NRG24010620230088229
|
01/06/2023
|
jyoti Nago Amborkar
|
1829014WL005808
|
jyoti Nago Amborkar
|
00048
|
BKID0009613
|
768
|
768
|
Processed
|
08/06/2023
|
|
N0623001C2383
|
|
jyoti Nago Amborkar
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-049-001/318
(ANTARGAON(Sindewahi))
|
1829014000NRG24010620230088244
|
01/06/2023
|
SANJAY BAJIRAO DUDHAKURE
|
1829014WL005808
|
SANJAY BAJIRAO DUDHAKURE
|
00048
|
BKID0009613
|
944
|
944
|
Processed
|
08/06/2023
|
|
N0623001C23B8
|
|
SANJAY BAJIRAO DUDHAKURE
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-049-001/319
(ANTARGAON(Sindewahi))
|
1829014000NRG24010620230088247
|
01/06/2023
|
bharti
|
1829014WL005808
|
bharti
|
00048
|
BKID0009613
|
844
|
844
|
Processed
|
08/06/2023
|
|
N0623001C23A2
|
|
bharti
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-049-001/322
(ANTARGAON(Sindewahi))
|
1829014000NRG24010620230088249
|
01/06/2023
|
JAYAPAL SHANKAR WALKE
|
1829014WL005808
|
JAYAPAL SHANKAR WALKE
|
00048
|
BKID0009613
|
648
|
648
|
Processed
|
08/06/2023
|
|
N0623001C2388
|
|
JAYAPAL SHANKAR WALKE
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-049-001/322
(ANTARGAON(Sindewahi))
|
1829014000NRG24010620230088248
|
01/06/2023
|
Nitin S Walke
|
1829014WL005808
|
Nitin S Walke
|
00048
|
BKID0009613
|
432
|
432
|
Processed
|
08/06/2023
|
|
N0623001C2382
|
|
Nitin S Walke
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-049-001/34
(ANTARGAON(Sindewahi))
|
1829014000NRG24010620230088254
|
01/06/2023
|
Bhojraj Kisan Shendre
|
1829014WL005808
|
Bhojraj Kisan Shendre
|
00048
|
BKID0009613
|
888
|
888
|
Processed
|
08/06/2023
|
|
N0623001C237C
|
|
Bhojraj Kisan Shendre
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-049-001/346
(ANTARGAON(Sindewahi))
|
1829014000NRG24010620230088256
|
01/06/2023
|
mina
|
1829014WL005808
|
mina
|
00048
|
BKID0009613
|
840
|
840
|
Processed
|
08/06/2023
|
|
N0623001C23B4
|
|
mina
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-049-001/351
(ANTARGAON(Sindewahi))
|
1829014000NRG24010620230088263
|
01/06/2023
|
PRATIBHA PRABHU PUSTODE
|
1829014WL005808
|
PRATIBHA PRABHU PUSTODE
|
00048
|
BKID0009613
|
764
|
764
|
Processed
|
08/06/2023
|
|
N0623001C239C
|
|
PRATIBHA PRABHU PUSTODE
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-049-001/355
(ANTARGAON(Sindewahi))
|
1829014000NRG24010620230088266
|
01/06/2023
|
sangita
|
1829014WL005808
|
sangita
|
00048
|
BKID0009613
|
648
|
648
|
Processed
|
08/06/2023
|
|
N0623001C23AE
|
|
sangita
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-049-001/357
(ANTARGAON(Sindewahi))
|
1829014000NRG24010620230088268
|
01/06/2023
|
yogita
|
1829014WL005808
|
yogita
|
00048
|
BKID0009613
|
956
|
956
|
Processed
|
08/06/2023
|
|
N0623001C237D
|
|
yogita
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-049-001/360
(ANTARGAON(Sindewahi))
|
1829014000NRG24010620230088271
|
01/06/2023
|
Avinash Nannaware
|
1829014WL005808
|
Avinash Nannaware
|
00048
|
BKID0009613
|
684
|
684
|
Processed
|
08/06/2023
|
|
N0623001C2380
|
|
Avinash Nannaware
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-049-001/377
(ANTARGAON(Sindewahi))
|
1829014000NRG24010620230088281
|
01/06/2023
|
ARPITA DIPAK SONVANE
|
1829014WL005808
|
ARPITA DIPAK SONVANE
|
00048
|
BKID0009613
|
764
|
764
|
Processed
|
08/06/2023
|
|
N0623001C2389
|
|
ARPITA DIPAK SONVANE
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-049-001/380
(ANTARGAON(Sindewahi))
|
1829014000NRG24010620230088286
|
01/06/2023
|
CHHAYA ARUN THIKARE
|
1829014WL005808
|
CHHAYA ARUN THIKARE
|
00048
|
BKID0009613
|
824
|
824
|
Processed
|
08/06/2023
|
|
N0623001C23AD
|
|
CHHAYA ARUN THIKARE
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-049-001/382
(ANTARGAON(Sindewahi))
|
1829014000NRG24010620230088288
|
01/06/2023
|
Nirasha dutkhule
|
1829014WL005808
|
Nirasha dutkhule
|
00048
|
BKID0009613
|
944
|
944
|
Processed
|
08/06/2023
|
|
N0623001C23BA
|
|
Nirasha dutkhule
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-049-001/387
(ANTARGAON(Sindewahi))
|
1829014000NRG24010620230088290
|
01/06/2023
|
Shital Ravindra Dhok
|
1829014WL005808
|
Shital Ravindra Dhok
|
00048
|
BKID0009613
|
322
|
322
|
Processed
|
08/06/2023
|
|
N0623001C239F
|
|
Shital Ravindra Dhok
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-049-001/405
(ANTARGAON(Sindewahi))
|
1829014000NRG24010620230088294
|
01/06/2023
|
Surekha Shamrao Kamdi
|
1829014WL005808
|
Surekha Shamrao Kamdi
|
00048
|
BKID0009613
|
780
|
780
|
Processed
|
08/06/2023
|
|
N0623001C237E
|
|
Surekha Shamrao Kamdi
|
()
|
|
41
|
SINDEWAHI
|
MH-29-014-049-001/413
(ANTARGAON(Sindewahi))
|
1829014000NRG24010620230088299
|
01/06/2023
|
Lakshmi Shalikram Dhale
|
1829014WL005808
|
Lakshmi Shalikram Dhale
|
00048
|
BKID0009613
|
632
|
632
|
Processed
|
08/06/2023
|
|
N0623001C23A5
|
|
Lakshmi Shalikram Dhale
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-049-001/415
(ANTARGAON(Sindewahi))
|
1829014000NRG24010620230088300
|
01/06/2023
|
sulabha Shankar Shrirame
|
1829014WL005808
|
sulabha Shankar Shrirame
|
00048
|
BKID0009613
|
848
|
848
|
Processed
|
08/06/2023
|
|
N0623001C23AF
|
|
sulabha Shankar Shrirame
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-049-001/463
(ANTARGAON(Sindewahi))
|
1829014000NRG24010620230088329
|
01/06/2023
|
GURUDAS CHIKHALU DHALE
|
1829014WL005808
|
GURUDAS CHIKHALU DHALE
|
00048
|
BKID0009613
|
780
|
780
|
Processed
|
08/06/2023
|
|
N0623001C23A6
|
|
GURUDAS CHIKHALU DHALE
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-049-001/47
(ANTARGAON(Sindewahi))
|
1829014000NRG24010620230088333
|
01/06/2023
|
Abhirao Bhoyar
|
1829014WL005808
|
Abhirao Bhoyar
|
00048
|
BKID0009613
|
792
|
792
|
Processed
|
08/06/2023
|
|
N0623001C237B
|
|
Abhirao Bhoyar
|
()
|
|
45
|
SINDEWAHI
|
MH-29-014-049-001/524
(ANTARGAON(Sindewahi))
|
1829014000NRG24010620230088339
|
01/06/2023
|
NANDA GANESH ZODE
|
1829014WL005808
|
NANDA GANESH ZODE
|
00048
|
BKID0009613
|
510
|
510
|
Processed
|
08/06/2023
|
|
N0623001C239A
|
|
NANDA GANESH ZODE
|
()
|
|
46
|
SINDEWAHI
|
MH-29-014-049-001/540
(ANTARGAON(Sindewahi))
|
1829014000NRG24010620230088345
|
01/06/2023
|
Sumitra Moreshwar Thikare
|
1829014WL005808
|
Sumitra Moreshwar Thikare
|
00048
|
BKID0009613
|
720
|
720
|
Processed
|
08/06/2023
|
|
N0623001C239E
|
|
Sumitra Moreshwar Thikare
|
()
|
|
47
|
SINDEWAHI
|
MH-29-014-049-001/541
(ANTARGAON(Sindewahi))
|
1829014000NRG24010620230088347
|
01/06/2023
|
Pallavi Temdev Surpam
|
1829014WL005808
|
Pallavi Temdev Surpam
|
00048
|
BKID0009613
|
796
|
796
|
Processed
|
08/06/2023
|
|
N0623001C239B
|
|
Pallavi Temdev Surpam
|
()
|
|
48
|
SINDEWAHI
|
MH-29-014-049-001/541
(ANTARGAON(Sindewahi))
|
1829014000NRG24010620230088346
|
01/06/2023
|
TEMDEV RAMJI SURPAM
|
1829014WL005808
|
TEMDEV RAMJI SURPAM
|
00048
|
BKID0009613
|
796
|
796
|
Processed
|
08/06/2023
|
|
N0623001C23A8
|
|
TEMDEV RAMJI SURPAM
|
()
|
|
49
|
SINDEWAHI
|
MH-29-014-049-001/561
(ANTARGAON(Sindewahi))
|
1829014000NRG24010620230088349
|
01/06/2023
|
MANGESH RAMKRUSHAN THIKARE
|
1829014WL005808
|
MANGESH RAMKRUSHAN THIKARE
|
00048
|
BKID0009613
|
688
|
688
|
Processed
|
08/06/2023
|
|
N0623001C238B
|
|
MANGESH RAMKRUSHAN THIKARE
|
()
|
|
50
|
SINDEWAHI
|
MH-29-014-049-001/561
(ANTARGAON(Sindewahi))
|
1829014000NRG24010620230088350
|
01/06/2023
|
Yogita Mangesh Thikare
|
1829014WL005808
|
Yogita Mangesh Thikare
|
00048
|
BKID0009613
|
688
|
688
|
Processed
|
08/06/2023
|
|
N0623001C238A
|
|
Yogita Mangesh Thikare
|
()
|
|
51
|
SINDEWAHI
|
MH-29-014-049-001/64
(ANTARGAON(Sindewahi))
|
1829014000NRG24010620230088355
|
01/06/2023
|
shanta
|
1829014WL005808
|
shanta
|
00048
|
BKID0009613
|
752
|
752
|
Processed
|
08/06/2023
|
|
N0623001C23B2
|
|
shanta
|
()
|
|
52
|
SINDEWAHI
|
MH-29-014-049-001/64
(ANTARGAON(Sindewahi))
|
1829014000NRG24010620230088356
|
01/06/2023
|
SUBHASH VASANTA PARCHAKE
|
1829014WL005808
|
SUBHASH VASANTA PARCHAKE
|
00048
|
BKID0009613
|
564
|
564
|
Processed
|
08/06/2023
|
|
N0623001C237F
|
|
SUBHASH VASANTA PARCHAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39508
|
39508
|
|
|
|
|
|
|
|
|
53
|
SINDEWAHI
|
MH-29-014-011-001/174
(GADMOUSHI)
|
1829014000NRG24010620230087889
|
01/06/2023
|
Pratibha Sudhir Kokode
|
1829014WL005804
|
Pratibha Sudhir Kokode
|
00048
|
BKID0009626
|
1074
|
1074
|
Processed
|
08/06/2023
|
|
N0623001C238E
|
|
Pratibha Sudhir Kokode
|
()
|
|
54
|
SINDEWAHI
|
MH-29-014-011-001/331695
(GADMOUSHI)
|
1829014000NRG24010620230087902
|
01/06/2023
|
Rewata Wasekar
|
1829014WL005804
|
Rewata Wasekar
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
N0623001C2399
|
|
Rewata Wasekar
|
()
|
|
55
|
SINDEWAHI
|
MH-29-014-011-001/331713
(GADMOUSHI)
|
1829014000NRG24010620230087911
|
01/06/2023
|
RUPA RAJENDRA ALE
|
1829014WL005804
|
RUPA RAJENDRA ALE
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
N0623001C2398
|
|
RUPA RAJENDRA ALE
|
()
|
|
56
|
SINDEWAHI
|
MH-29-014-011-002/101
(GADMOUSHI)
|
1829014000NRG24010620230087944
|
01/06/2023
|
Asha Sandip Tondfode
|
1829014WL005804
|
Asha Sandip Tondfode
|
00048
|
BKID0009626
|
1392
|
1392
|
Processed
|
08/06/2023
|
|
N0623001C238C
|
|
Asha Sandip Tondfode
|
()
|
|
57
|
SINDEWAHI
|
MH-29-014-011-002/124
(GADMOUSHI)
|
1829014000NRG24010620230087955
|
01/06/2023
|
MANGESH CHANDRASHEKHAR NIKURE
|
1829014WL005804
|
MANGESH CHANDRASHEKHAR NIKURE
|
00048
|
BKID0009626
|
1530
|
1530
|
Processed
|
08/06/2023
|
|
N0623001C238D
|
|
MANGESH CHANDRASHEKHAR NIKURE
|
()
|
|
58
|
SINDEWAHI
|
MH-29-014-011-002/185
(GADMOUSHI)
|
1829014000NRG24010620230087977
|
01/06/2023
|
Nalini Mangesh Sonavane
|
1829014WL005804
|
Nalini Mangesh Sonavane
|
00048
|
BKID0009626
|
1404
|
1404
|
Processed
|
08/06/2023
|
|
N0623001C238F
|
|
Nalini Mangesh Sonavane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
59
|
SINDEWAHI
|
MH-29-014-011-001/140
(GADMOUSHI)
|
1829014000NRG24010620230087884
|
01/06/2023
|
RANJU RAMESH ATRAM
|
1829014WL005804
|
RANJU RAMESH ATRAM
|
00051
|
MAHB0000179
|
1070
|
1070
|
Processed
|
08/06/2023
|
|
N0623001C2396
|
|
RANJU RAMESH ATRAM
|
()
|
|
60
|
SINDEWAHI
|
MH-29-014-011-001/331723
(GADMOUSHI)
|
1829014000NRG24010620230087915
|
01/06/2023
|
SANGITA VINOD TALLEWAR
|
1829014WL005804
|
SANGITA VINOD TALLEWAR
|
00051
|
MAHB0000179
|
1242
|
1242
|
Processed
|
08/06/2023
|
|
N0623001C23BB
|
|
SANGITA VINOD TALLEWAR
|
()
|
|
61
|
SINDEWAHI
|
MH-29-014-011-001/331737
(GADMOUSHI)
|
1829014000NRG24010620230087918
|
01/06/2023
|
MINA SANDIP POHANKAR
|
1829014WL005804
|
MINA SANDIP POHANKAR
|
00051
|
MAHB0000179
|
204
|
204
|
Processed
|
08/06/2023
|
|
N0623001C2395
|
|
MINA SANDIP POHANKAR
|
()
|
|
62
|
SINDEWAHI
|
MH-29-014-011-002/165
(GADMOUSHI)
|
1829014000NRG24010620230087972
|
01/06/2023
|
Sushama Vinod Sonavane
|
1829014WL005804
|
Sushama Vinod Sonavane
|
00051
|
MAHB0000179
|
1404
|
1404
|
Processed
|
08/06/2023
|
|
N0623001C2394
|
|
Sushama Vinod Sonavane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
63
|
SINDEWAHI
|
MH-29-014-011-001/331712
(GADMOUSHI)
|
1829014000NRG24010620230087910
|
01/06/2023
|
SONALI JITENDRA ALE
|
1829014WL005804
|
SONALI JITENDRA ALE
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
N0623001C2397
|
|
SONALI JITENDRA ALE
|
()
|
|
64
|
SINDEWAHI
|
MH-29-014-011-002/131
(GADMOUSHI)
|
1829014000NRG24010620230087957
|
01/06/2023
|
Sulochna
|
1829014WL005804
|
Sulochna
|
00540
|
BKID0WAINGB
|
1085
|
1085
|
Processed
|
08/06/2023
|
|
N0623001C2393
|
|
Sulochna
|
()
|
|
65
|
SINDEWAHI
|
MH-29-014-011-002/331739
(GADMOUSHI)
|
1829014000NRG24010620230087981
|
01/06/2023
|
KALYANI KRUSHANA MASARAM
|
1829014WL005804
|
KALYANI KRUSHANA MASARAM
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
08/06/2023
|
|
N0623001C2390
|
|
KALYANI KRUSHANA MASARAM
|
()
|
|
66
|
SINDEWAHI
|
MH-29-014-011-002/75
(GADMOUSHI)
|
1829014000NRG24010620230087986
|
01/06/2023
|
Sunita Ramesh Kokode
|
1829014WL005804
|
Sunita Ramesh Kokode
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
08/06/2023
|
|
N0623001C2391
|
|
Sunita Ramesh Kokode
|
()
|
|
67
|
SINDEWAHI
|
MH-29-014-011-002/78
(GADMOUSHI)
|
1829014000NRG24010620230087989
|
01/06/2023
|
Premilabai prabhakar Aale
|
1829014WL005804
|
Premilabai prabhakar Aale
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
N0623001C2392
|
|
Premilabai prabhakar Aale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5711
|
5711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56849
|
56849
|
|
|
|
|
|
|
|