|
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-29-014-002-001/13
(DELANWADI)
|
1829014000NRG24300620230360961
|
30/06/2023
|
Chadra Yesansure
|
1829014WL013228
|
Chadra Yesansure
|
00048
|
BKID0009613
|
910
|
910
|
Processed
|
10/07/2023
|
|
N0623049E96CF
|
|
Chadra Yesansure
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-002-001/164
(DELANWADI)
|
1829014000NRG24300620230360967
|
30/06/2023
|
Sangita Meshram
|
1829014WL013228
|
Sangita Meshram
|
00048
|
BKID0009613
|
875
|
875
|
Processed
|
10/07/2023
|
|
N0623049E96D5
|
|
Sangita Meshram
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-002-001/200
(DELANWADI)
|
1829014000NRG24300620230360975
|
30/06/2023
|
NIRASHA JAGDISH SONWANE
|
1829014WL013228
|
NIRASHA JAGDISH SONWANE
|
00048
|
BKID0009613
|
920
|
920
|
Processed
|
10/07/2023
|
|
N0623049E96BD
|
|
NIRASHA JAGDISH SONWANE
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-002-001/213
(DELANWADI)
|
1829014000NRG24300620230360977
|
30/06/2023
|
SULBHA SUDHAKAR SARPAM
|
1829014WL013228
|
SULBHA SUDHAKAR SARPAM
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
N0623049E96B4
|
|
SULBHA SUDHAKAR SARPAM
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-002-001/257
(DELANWADI)
|
1829014000NRG24300620230360982
|
30/06/2023
|
Gurudas Tulsiram Garmade
|
1829014WL013228
|
Gurudas Tulsiram Garmade
|
00048
|
BKID0009613
|
1290
|
1290
|
Processed
|
10/07/2023
|
|
N0623049E96C3
|
|
Gurudas Tulsiram Garmade
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-002-001/257
(DELANWADI)
|
1829014000NRG24300620230360983
|
30/06/2023
|
Vaishali Garmade
|
1829014WL013228
|
Vaishali Garmade
|
00048
|
BKID0009613
|
1290
|
1290
|
Processed
|
10/07/2023
|
|
N0623049E96D4
|
|
Vaishali Garmade
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-002-001/278
(DELANWADI)
|
1829014000NRG24300620230360987
|
30/06/2023
|
Wasant
|
1829014WL013228
|
Wasant
|
00048
|
BKID0009613
|
860
|
860
|
Processed
|
10/07/2023
|
|
N0623049E96A5
|
|
Wasant
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-002-001/360
(DELANWADI)
|
1829014000NRG24300620230360991
|
30/06/2023
|
Gulab Garmde
|
1829014WL013228
|
Gulab Garmde
|
00048
|
BKID0009613
|
980
|
980
|
Processed
|
10/07/2023
|
|
N0623049E96D6
|
|
Gulab Garmde
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-002-001/360
(DELANWADI)
|
1829014000NRG24300620230360992
|
30/06/2023
|
LAXMI GULAG GARMADE
|
1829014WL013228
|
LAXMI GULAG GARMADE
|
00048
|
BKID0009613
|
980
|
980
|
Processed
|
10/07/2023
|
|
N0623049E96C9
|
|
LAXMI GULAG GARMADE
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-002-001/415
(DELANWADI)
|
1829014000NRG24300620230361007
|
30/06/2023
|
Parvata Jagadish Sonvane
|
1829014WL013228
|
Parvata Jagadish Sonvane
|
00048
|
BKID0009613
|
784
|
784
|
Processed
|
10/07/2023
|
|
N0623049E96C7
|
|
Parvata Jagadish Sonvane
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-002-001/417
(DELANWADI)
|
1829014000NRG24300620230361008
|
30/06/2023
|
Archana Lakshman Anande
|
1829014WL013228
|
Archana Lakshman Anande
|
00048
|
BKID0009613
|
870
|
870
|
Processed
|
10/07/2023
|
|
N0623049E96B3
|
|
Archana Lakshman Anande
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-002-001/468
(DELANWADI)
|
1829014000NRG24300620230361022
|
30/06/2023
|
PRITI BHASKAR ZODE
|
1829014WL013228
|
PRITI BHASKAR ZODE
|
00048
|
BKID0009613
|
980
|
980
|
Processed
|
10/07/2023
|
|
N0623049E96B5
|
|
PRITI BHASKAR ZODE
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-002-001/491
(DELANWADI)
|
1829014000NRG24300620230361026
|
30/06/2023
|
RUPALI ATMARAM ZODE
|
1829014WL013228
|
RUPALI ATMARAM ZODE
|
00048
|
BKID0009613
|
935
|
935
|
Processed
|
10/07/2023
|
|
N0623049E96B0
|
|
RUPALI ATMARAM ZODE
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-002-001/531
(DELANWADI)
|
1829014000NRG24300620230361033
|
30/06/2023
|
SANGITA NILAKANTH THIKARE
|
1829014WL013228
|
SANGITA NILAKANTH THIKARE
|
00048
|
BKID0009613
|
830
|
830
|
Processed
|
10/07/2023
|
|
N0623049E96C6
|
|
SANGITA NILAKANTH THIKARE
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-002-001/553
(DELANWADI)
|
1829014000NRG24300620230361035
|
30/06/2023
|
KUNDA RAVINDRA CHAUDHARI
|
1829014WL013228
|
KUNDA RAVINDRA CHAUDHARI
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
N0623049E96B8
|
|
KUNDA RAVINDRA CHAUDHARI
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-002-001/555
(DELANWADI)
|
1829014000NRG24300620230361036
|
30/06/2023
|
PRATIBHA SUDHIR ANANDE
|
1829014WL013228
|
PRATIBHA SUDHIR ANANDE
|
00048
|
BKID0009613
|
970
|
970
|
Processed
|
10/07/2023
|
|
N0623049E96C5
|
|
PRATIBHA SUDHIR ANANDE
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-002-001/580
(DELANWADI)
|
1829014000NRG24300620230361041
|
30/06/2023
|
SONALI RAMDAS ANANDE
|
1829014WL013228
|
SONALI RAMDAS ANANDE
|
00048
|
BKID0009613
|
1135
|
1135
|
Processed
|
10/07/2023
|
|
N0623049E96BA
|
|
SONALI RAMDAS ANANDE
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-002-001/666
(DELANWADI)
|
1829014000NRG24300620230361052
|
30/06/2023
|
SANJIVANI SANJAY MADAVI
|
1829014WL013228
|
SANJIVANI SANJAY MADAVI
|
00048
|
BKID0009613
|
175
|
175
|
Processed
|
10/07/2023
|
|
N0623049E96AE
|
|
SANJIVANI SANJAY MADAVI
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-002-001/716
(DELANWADI)
|
1829014000NRG24300620230361056
|
30/06/2023
|
KANTA MANOHAR GOBADE
|
1829014WL013228
|
KANTA MANOHAR GOBADE
|
00048
|
BKID0009613
|
175
|
175
|
Processed
|
10/07/2023
|
|
N0623049E96BF
|
|
KANTA MANOHAR GOBADE
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-002-001/738
(DELANWADI)
|
1829014000NRG24300620230361057
|
30/06/2023
|
PRADIP RUSHI SHIDAM
|
1829014WL013228
|
PRADIP RUSHI SHIDAM
|
00048
|
BKID0009613
|
885
|
885
|
Processed
|
10/07/2023
|
|
N0623049E96CE
|
|
PRADIP RUSHI SHIDAM
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-002-001/96
(DELANWADI)
|
1829014000NRG24300620230361063
|
30/06/2023
|
Premila Sadho Garmade
|
1829014WL013228
|
Premila Sadho Garmade
|
00048
|
BKID0009613
|
935
|
935
|
Processed
|
10/07/2023
|
|
N0623049E96C4
|
|
Premila Sadho Garmade
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-038-001/332769
(NAWARGAON)
|
1829014000NRG24300620230358033
|
30/06/2023
|
Bandu Rane
|
1829014WL013148
|
Bandu Rane
|
00048
|
BKID0009613
|
1060
|
1060
|
Processed
|
10/07/2023
|
|
N0623049E969F
|
|
Bandu Rane
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-038-001/332769
(NAWARGAON)
|
1829014000NRG24300620230358032
|
30/06/2023
|
Sushma Rane
|
1829014WL013148
|
Sushma Rane
|
00048
|
BKID0009613
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
N0623049E969E
|
|
Sushma Rane
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-038-001/339395
(NAWARGAON)
|
1829014000NRG24300620230358036
|
30/06/2023
|
Sharda Ramdas Nagose
|
1829014WL013148
|
Sharda Ramdas Nagose
|
00048
|
BKID0009613
|
1386
|
1386
|
Processed
|
10/07/2023
|
|
N0623049E96C8
|
|
Sharda Ramdas Nagose
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-038-001/339419
(NAWARGAON)
|
1829014000NRG24300620230358039
|
30/06/2023
|
JOTSANA RAMBHAU SAHARE
|
1829014WL013148
|
JOTSANA RAMBHAU SAHARE
|
00048
|
BKID0009613
|
1326
|
1326
|
Processed
|
10/07/2023
|
|
N0623049E96BE
|
|
JOTSANA RAMBHAU SAHARE
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-038-001/339603
(NAWARGAON)
|
1829014000NRG24300620230358053
|
30/06/2023
|
Nathu Rama Mandade
|
1829014WL013148
|
Nathu Rama Mandade
|
00048
|
BKID0009613
|
1344
|
1344
|
Processed
|
10/07/2023
|
|
N0623049E96A2
|
|
Nathu Rama Mandade
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-038-001/339746
(NAWARGAON)
|
1829014000NRG24300620230358062
|
30/06/2023
|
Diwakar Bapurao Mandale
|
1829014WL013148
|
Diwakar Bapurao Mandale
|
00048
|
BKID0009613
|
1782
|
1782
|
Processed
|
10/07/2023
|
|
N0623049E96D2
|
|
Diwakar Bapurao Mandale
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-038-001/339746
(NAWARGAON)
|
1829014000NRG24300620230358063
|
30/06/2023
|
SANGITA DIVAKAR MANDALE
|
1829014WL013148
|
SANGITA DIVAKAR MANDALE
|
00048
|
BKID0009613
|
1770
|
1770
|
Processed
|
10/07/2023
|
|
N0623049E96B6
|
|
SANGITA DIVAKAR MANDALE
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-038-001/339751
(NAWARGAON)
|
1829014000NRG24300620230358066
|
30/06/2023
|
KUSUM BALAJI MANDALE
|
1829014WL013148
|
KUSUM BALAJI MANDALE
|
00048
|
BKID0009613
|
1314
|
1314
|
Processed
|
10/07/2023
|
|
N0623049E96B9
|
|
KUSUM BALAJI MANDALE
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-038-001/339767
(NAWARGAON)
|
1829014000NRG24300620230358067
|
30/06/2023
|
MIra Thakre
|
1829014WL013148
|
MIra Thakre
|
00048
|
BKID0009613
|
1290
|
1290
|
Processed
|
10/07/2023
|
|
N0623049E969D
|
|
MIra Thakre
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-038-001/339852
(NAWARGAON)
|
1829014000NRG24300620230358069
|
30/06/2023
|
Harshana Sonule
|
1829014WL013148
|
Harshana Sonule
|
00048
|
BKID0009613
|
1416
|
1416
|
Processed
|
10/07/2023
|
|
N0623049E96CC
|
|
Harshana Sonule
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-038-001/339898
(NAWARGAON)
|
1829014000NRG24300620230358224
|
30/06/2023
|
GANESH MAROTI SHENDE
|
1829014WL013150
|
GANESH MAROTI SHENDE
|
00048
|
BKID0009613
|
2667
|
2667
|
Processed
|
10/07/2023
|
|
N0623049E96A7
|
|
GANESH MAROTI SHENDE
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-038-001/339898
(NAWARGAON)
|
1829014000NRG24300620230358226
|
30/06/2023
|
SONALI GANESH SHENDE
|
1829014WL013150
|
SONALI GANESH SHENDE
|
00048
|
BKID0009613
|
2667
|
2667
|
Processed
|
10/07/2023
|
|
N0623049E96BC
|
|
SONALI GANESH SHENDE
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-038-001/339940
(NAWARGAON)
|
1829014000NRG24300620230358075
|
30/06/2023
|
NIRAMALA PRABHAKAR NIKODE
|
1829014WL013148
|
NIRAMALA PRABHAKAR NIKODE
|
00048
|
BKID0009613
|
1746
|
1746
|
Processed
|
10/07/2023
|
|
N0623049E96B2
|
|
NIRAMALA PRABHAKAR NIKODE
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-038-001/340203
(NAWARGAON)
|
1829014000NRG24300620230358086
|
30/06/2023
|
JIJA GANAPAT WADHAI
|
1829014WL013148
|
JIJA GANAPAT WADHAI
|
00048
|
BKID0009613
|
1476
|
1476
|
Processed
|
10/07/2023
|
|
N0623049E96B1
|
|
JIJA GANAPAT WADHAI
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-038-001/340223
(NAWARGAON)
|
1829014000NRG24300620230358087
|
30/06/2023
|
Rekha Gurnule
|
1829014WL013148
|
Rekha Gurnule
|
00048
|
BKID0009613
|
1128
|
1128
|
Processed
|
10/07/2023
|
|
N0623049E9698
|
|
Rekha Gurnule
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-038-001/340350
(NAWARGAON)
|
1829014000NRG24300620230358228
|
30/06/2023
|
GAJANAN SURESH NEWARE
|
1829014WL013150
|
GAJANAN SURESH NEWARE
|
00048
|
BKID0009613
|
2667
|
2667
|
Processed
|
10/07/2023
|
|
N0623049E96BB
|
|
GAJANAN SURESH NEWARE
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-038-001/340627
(NAWARGAON)
|
1829014000NRG24300620230358098
|
30/06/2023
|
Kavita Wadhai
|
1829014WL013148
|
Kavita Wadhai
|
00048
|
BKID0009613
|
1296
|
1296
|
Processed
|
10/07/2023
|
|
N0623049E96AC
|
|
Kavita Wadhai
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-038-001/340649
(NAWARGAON)
|
1829014000NRG24300620230358099
|
30/06/2023
|
Anil Madhukar Shende
|
1829014WL013148
|
Anil Madhukar Shende
|
00048
|
BKID0009613
|
1140
|
1140
|
Processed
|
10/07/2023
|
|
N0623049E969A
|
|
Anil Madhukar Shende
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-038-001/340649
(NAWARGAON)
|
1829014000NRG24300620230358100
|
30/06/2023
|
Mangala Madhukar Shende
|
1829014WL013148
|
Mangala Madhukar Shende
|
00048
|
BKID0009613
|
1128
|
1128
|
Processed
|
10/07/2023
|
|
N0623049E969B
|
|
Mangala Madhukar Shende
|
()
|
|
41
|
SINDEWAHI
|
MH-29-014-038-001/340651
(NAWARGAON)
|
1829014000NRG24300620230358102
|
30/06/2023
|
Asha Mohurle
|
1829014WL013148
|
Asha Mohurle
|
00048
|
BKID0009613
|
1770
|
1770
|
Processed
|
10/07/2023
|
|
N0623049E9699
|
|
Asha Mohurle
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-038-001/340692
(NAWARGAON)
|
1829014000NRG24300620230358105
|
30/06/2023
|
Sumitra Kamdi
|
1829014WL013148
|
Sumitra Kamdi
|
00048
|
BKID0009613
|
1090
|
1090
|
Processed
|
10/07/2023
|
|
N0623049E96A0
|
|
Sumitra Kamdi
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-038-001/340910
(NAWARGAON)
|
1829014000NRG24300620230358113
|
30/06/2023
|
Gita Giwtode
|
1829014WL013148
|
Gita Giwtode
|
00048
|
BKID0009613
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
N0623049E96A8
|
|
Gita Giwtode
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-038-001/341062
(NAWARGAON)
|
1829014000NRG24300620230358115
|
30/06/2023
|
Lakshmi Rane
|
1829014WL013148
|
Lakshmi Rane
|
00048
|
BKID0009613
|
1050
|
1050
|
Processed
|
10/07/2023
|
|
N0623049E96AB
|
|
Lakshmi Rane
|
()
|
|
45
|
SINDEWAHI
|
MH-29-014-038-001/341258
(NAWARGAON)
|
1829014000NRG24300620230358117
|
30/06/2023
|
NILAKANTHA MAHADEV MANDALE
|
1829014WL013148
|
NILAKANTHA MAHADEV MANDALE
|
00048
|
BKID0009613
|
1710
|
1710
|
Processed
|
10/07/2023
|
|
N0623049E969C
|
|
NILAKANTHA MAHADEV MANDALE
|
()
|
|
46
|
SINDEWAHI
|
MH-29-014-038-001/341471
(NAWARGAON)
|
1829014000NRG24300620230358123
|
30/06/2023
|
Manda B Gawture
|
1829014WL013148
|
Manda B Gawture
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
N0623049E96A4
|
|
Manda B Gawture
|
()
|
|
47
|
SINDEWAHI
|
MH-29-014-038-001/341485
(NAWARGAON)
|
1829014000NRG24300620230358124
|
30/06/2023
|
Chaya Gawature
|
1829014WL013148
|
Chaya Gawature
|
00048
|
BKID0009613
|
1296
|
1296
|
Processed
|
10/07/2023
|
|
N0623049E96AD
|
|
Chaya Gawature
|
()
|
|
48
|
SINDEWAHI
|
MH-29-014-038-001/341880
(NAWARGAON)
|
1829014000NRG24300620230358131
|
30/06/2023
|
USHA
|
1829014WL013148
|
USHA
|
00048
|
BKID0009613
|
1308
|
1308
|
Processed
|
10/07/2023
|
|
N0623049E96A1
|
|
USHA
|
()
|
|
49
|
SINDEWAHI
|
MH-29-014-038-001/373972
(NAWARGAON)
|
1829014000NRG24300620230358156
|
30/06/2023
|
ANITA ANIL GURANULE
|
1829014WL013148
|
ANITA ANIL GURANULE
|
00048
|
BKID0009613
|
1095
|
1095
|
Processed
|
10/07/2023
|
|
N0623049E96B7
|
|
ANITA ANIL GURANULE
|
()
|
|
50
|
SINDEWAHI
|
MH-29-014-038-001/373988
(NAWARGAON)
|
1829014000NRG24300620230358232
|
30/06/2023
|
VIBHA SUDHAKAR GAHANE
|
1829014WL013150
|
VIBHA SUDHAKAR GAHANE
|
00048
|
BKID0009613
|
2667
|
2667
|
Processed
|
10/07/2023
|
|
N0623049E96A3
|
|
VIBHA SUDHAKAR GAHANE
|
()
|
|
51
|
SINDEWAHI
|
MH-29-014-038-001/374021
(NAWARGAON)
|
1829014000NRG24300620230358158
|
30/06/2023
|
SACHIN SUKHADEV BHENDARE
|
1829014WL013148
|
SACHIN SUKHADEV BHENDARE
|
00048
|
BKID0009613
|
1626
|
1626
|
Processed
|
10/07/2023
|
|
N0623049E96D3
|
|
SACHIN SUKHADEV BHENDARE
|
()
|
|
52
|
SINDEWAHI
|
MH-29-014-038-001/374108
(NAWARGAON)
|
1829014000NRG24300620230358165
|
30/06/2023
|
MINA VASANT SONULE
|
1829014WL013148
|
MINA VASANT SONULE
|
00048
|
BKID0009613
|
852
|
852
|
Processed
|
10/07/2023
|
|
N0623049E96CB
|
|
MINA VASANT SONULE
|
()
|
|
53
|
SINDEWAHI
|
MH-29-014-038-001/374123
(NAWARGAON)
|
1829014000NRG24300620230358166
|
30/06/2023
|
LILA HARIDAS KAMADI
|
1829014WL013148
|
LILA HARIDAS KAMADI
|
00048
|
BKID0009613
|
1476
|
1476
|
Processed
|
10/07/2023
|
|
N0623049E9697
|
|
LILA HARIDAS KAMADI
|
()
|
|
54
|
SINDEWAHI
|
MH-29-014-038-001/374125
(NAWARGAON)
|
1829014000NRG24300620230358168
|
30/06/2023
|
VIJAY KISAN THAKARE
|
1829014WL013148
|
VIJAY KISAN THAKARE
|
00048
|
BKID0009613
|
1302
|
1302
|
Processed
|
10/07/2023
|
|
N0623049E96D1
|
|
VIJAY KISAN THAKARE
|
()
|
|
55
|
SINDEWAHI
|
MH-29-014-038-001/374265
(NAWARGAON)
|
1829014000NRG24300620230358171
|
30/06/2023
|
Swati Narendra Kamdi
|
1829014WL013148
|
Swati Narendra Kamdi
|
00048
|
BKID0009613
|
1230
|
1230
|
Processed
|
10/07/2023
|
|
N0623049E96C0
|
|
Swati Narendra Kamdi
|
()
|
|
56
|
SINDEWAHI
|
MH-29-014-038-001/374296
(NAWARGAON)
|
1829014000NRG24300620230358176
|
30/06/2023
|
GITA PRAKASH SAHARE
|
1829014WL013148
|
GITA PRAKASH SAHARE
|
00048
|
BKID0009613
|
820
|
820
|
Processed
|
10/07/2023
|
|
N0623049E96D7
|
|
GITA PRAKASH SAHARE
|
()
|
|
57
|
SINDEWAHI
|
MH-29-014-038-001/374325
(NAWARGAON)
|
1829014000NRG24300620230358179
|
30/06/2023
|
ARATI AMOL MANDALE
|
1829014WL013148
|
ARATI AMOL MANDALE
|
00048
|
BKID0009613
|
1136
|
1136
|
Processed
|
10/07/2023
|
|
N0623049E96CD
|
|
ARATI AMOL MANDALE
|
()
|
|
58
|
SINDEWAHI
|
MH-29-014-038-001/374329
(NAWARGAON)
|
1829014000NRG24300620230358180
|
30/06/2023
|
JYOTSANA SHARAD KAMADI
|
1829014WL013148
|
JYOTSANA SHARAD KAMADI
|
00048
|
BKID0009613
|
1476
|
1476
|
Processed
|
10/07/2023
|
|
N0623049E96A9
|
|
JYOTSANA SHARAD KAMADI
|
()
|
|
59
|
SINDEWAHI
|
MH-29-014-038-001/374469
(NAWARGAON)
|
1829014000NRG24300620230358190
|
30/06/2023
|
PRATIBHA SUNIL GAVATURE
|
1829014WL013148
|
PRATIBHA SUNIL GAVATURE
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
N0623049E96AF
|
|
PRATIBHA SUNIL GAVATURE
|
()
|
|
60
|
SINDEWAHI
|
MH-29-014-038-001/374486
(NAWARGAON)
|
1829014000NRG24300620230358193
|
30/06/2023
|
BHASHKAR MAROTI SAHARE
|
1829014WL013148
|
BHASHKAR MAROTI SAHARE
|
00048
|
BKID0009613
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
N0623049E96AA
|
|
BHASHKAR MAROTI SAHARE
|
()
|
|
61
|
SINDEWAHI
|
MH-29-014-038-001/374499
(NAWARGAON)
|
1829014000NRG24300620230358196
|
30/06/2023
|
VINA ANIL BHENDARE
|
1829014WL013148
|
VINA ANIL BHENDARE
|
00048
|
BKID0009613
|
1680
|
1680
|
Processed
|
10/07/2023
|
|
N0623049E96A6
|
|
VINA ANIL BHENDARE
|
()
|
|
62
|
SINDEWAHI
|
MH-29-014-038-001/374545
(NAWARGAON)
|
1829014000NRG24300620230358204
|
30/06/2023
|
VARSHA SUSHIL GAVATURE
|
1829014WL013148
|
VARSHA SUSHIL GAVATURE
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
N0623049E96C1
|
|
VARSHA SUSHIL GAVATURE
|
()
|
|
63
|
SINDEWAHI
|
MH-29-014-038-002/339532
(NAWARGAON)
|
1829014000NRG24300620230359491
|
30/06/2023
|
YOGESH SUBHASH LOKHANDE
|
1829014WL013195
|
YOGESH SUBHASH LOKHANDE
|
00048
|
BKID0009613
|
2660
|
2660
|
Processed
|
10/07/2023
|
|
N0623049E96C2
|
|
YOGESH SUBHASH LOKHANDE
|
()
|
|
64
|
SINDEWAHI
|
MH-29-014-038-002/341279
(NAWARGAON)
|
1829014000NRG24300620230359494
|
30/06/2023
|
TANAJI HARICHANDRA RANDIVE
|
1829014WL013195
|
TANAJI HARICHANDRA RANDIVE
|
00048
|
BKID0009613
|
2660
|
2660
|
Processed
|
10/07/2023
|
|
N0623049E96CA
|
|
TANAJI HARICHANDRA RANDIVE
|
()
|
|
65
|
SINDEWAHI
|
MH-29-014-042-001/341758
(RATNAPUR)
|
1829014000NRG24300620230359497
|
30/06/2023
|
SUDHAKAR TULSHIRAM LANJEWAR
|
1829014WL013195
|
SUDHAKAR TULSHIRAM LANJEWAR
|
00048
|
BKID0009613
|
2660
|
2660
|
Processed
|
10/07/2023
|
|
N0623049E96D0
|
|
SUDHAKAR TULSHIRAM LANJEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86516
|
86516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86516
|
86516
|
|
|
|
|
|
|
|