|
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-29-014-038-001/339631
(NAWARGAON)
|
1829014000NRG24031020230501984
|
03/10/2023
|
Shekhar Yadao Atram
|
1829014WL029496
|
Shekhar Yadao Atram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300073685
|
|
Shekhar Yadao Atram
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-038-002/339411
(NAWARGAON)
|
1829014000NRG24031020230501979
|
03/10/2023
|
Vaishali Barsagade
|
1829014WL029495
|
Vaishali Barsagade
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300073684
|
|
Vaishali Barsagade
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-038-002/340633
(NAWARGAON)
|
1829014000NRG24031020230501981
|
03/10/2023
|
Moreshwar Dynaneshwar Meshram
|
1829014WL029495
|
Moreshwar Dynaneshwar Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300073686
|
|
Moreshwar Dynaneshwar Meshram
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-038-002/340633
(NAWARGAON)
|
1829014000NRG24031020230501982
|
03/10/2023
|
VANITA DHYNESHWAR MESHRAM
|
1829014WL029495
|
VANITA DHYNESHWAR MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300073683
|
|
VANITA DHYNESHWAR MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
SINDEWAHI
|
MH-29-014-004-001/16
(CHARGAON (BADGE))
|
1829014000NRG24031020230502545
|
03/10/2023
|
MAYUR DHANRAJ GAJBHIYE
|
1829014WL029566
|
MAYUR DHANRAJ GAJBHIYE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300073681
|
|
MAYUR DHANRAJ GAJBHIYE
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-008-001/177
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24031020230501959
|
03/10/2023
|
Roshani Vinod Madavi
|
1829014WL029493
|
Roshani Vinod Madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300073682
|
|
Roshani Vinod Madavi
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-008-001/334
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24031020230501947
|
03/10/2023
|
BHARTI TANAJI GURNULE
|
1829014WL029492
|
BHARTI TANAJI GURNULE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230007364D
|
|
BHARTI TANAJI GURNULE
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-008-002/426
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24031020230501970
|
03/10/2023
|
BHAGINA YOGESHWAR MADAVI
|
1829014WL029493
|
BHAGINA YOGESHWAR MADAVI
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230007364E
|
|
BHAGINA YOGESHWAR MADAVI
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-011-001/174
(GADMOUSHI)
|
1829014000NRG24031020230501443
|
03/10/2023
|
Pratibha Sudhir Kokode
|
1829014WL029419
|
Pratibha Sudhir Kokode
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230007364F
|
|
Pratibha Sudhir Kokode
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-011-001/331752
(GADMOUSHI)
|
1829014000NRG24031020230501451
|
03/10/2023
|
Manisha Saachin Neware
|
1829014WL029419
|
Manisha Saachin Neware
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300073680
|
|
Manisha Saachin Neware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
11
|
SINDEWAHI
|
MH-29-014-008-001/418
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24031020230501135
|
03/10/2023
|
DEWANAND SHRAWAN SONULE
|
1829014WL029370
|
DEWANAND SHRAWAN SONULE
|
00051
|
MAHB0000179
|
1748
|
1748
|
Processed
|
10/11/2023
|
|
N10230007367D
|
|
DEWANAND SHRAWAN SONULE
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-023-002/555
(KALMGAON (GANNA))
|
1829014000NRG24031020230502477
|
03/10/2023
|
SHILA PRAVIN MESHRAM
|
1829014WL029557
|
SHILA PRAVIN MESHRAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300073651
|
|
SHILA PRAVIN MESHRAM
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-038-001/374150
(NAWARGAON)
|
1829014000NRG24031020230501977
|
03/10/2023
|
Indubai Tulshiram Nannavare
|
1829014WL029495
|
Indubai Tulshiram Nannavare
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300073653
|
|
Indubai Tulshiram Nannavare
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-038-001/374150
(NAWARGAON)
|
1829014000NRG24031020230501976
|
03/10/2023
|
Tulshiram Waralu Nannavare
|
1829014WL029495
|
Tulshiram Waralu Nannavare
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300073652
|
|
Tulshiram Waralu Nannavare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7481
|
7481
|
|
|
|
|
|
|
|
|
15
|
SINDEWAHI
|
MH-29-014-008-001/188
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24031020230501960
|
03/10/2023
|
DINESH SHANKAR BHOYAR
|
1829014WL029493
|
DINESH SHANKAR BHOYAR
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300073655
|
|
DINESH SHANKAR BHOYAR
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-008-001/79
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24031020230501963
|
03/10/2023
|
CHHAYA S BHOYAR
|
1829014WL029493
|
CHHAYA S BHOYAR
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300073654
|
|
CHHAYA S BHOYAR
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-008-002/424
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24031020230501968
|
03/10/2023
|
Shalada Suresh Madavi
|
1829014WL029493
|
Shalada Suresh Madavi
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230007367C
|
|
Shalada Suresh Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
18
|
SINDEWAHI
|
MH-29-014-016-001/331789
(JAMSALA)
|
1829014000NRG24031020230501459
|
03/10/2023
|
Arvind Kaikadu Dandekar
|
1829014WL029420
|
Arvind Kaikadu Dandekar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300073660
|
|
Arvind Kaikadu Dandekar
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-018-001/135
(WASERA)
|
1829014000NRG24031020230501341
|
03/10/2023
|
Abaji
|
1829014WL029405
|
Abaji
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300073657
|
|
Abaji
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-018-001/1692
(WASERA)
|
1829014000NRG24031020230501359
|
03/10/2023
|
SEVANAND GAJANAN BORKAR
|
1829014WL029406
|
SEVANAND GAJANAN BORKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300073678
|
|
SEVANAND GAJANAN BORKAR
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-018-001/1739
(WASERA)
|
1829014000NRG24031020230501367
|
03/10/2023
|
PRADIP ABHIMANYU POWANKAR
|
1829014WL029407
|
PRADIP ABHIMANYU POWANKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230007365E
|
|
PRADIP ABHIMANYU POWANKAR
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-018-001/183
(WASERA)
|
1829014000NRG24031020230501346
|
03/10/2023
|
ekanath
|
1829014WL029405
|
ekanath
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230007365A
|
|
ekanath
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-018-001/252
(WASERA)
|
1829014000NRG24031020230501369
|
03/10/2023
|
Abhimanyu Pohankar
|
1829014WL029407
|
Abhimanyu Pohankar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230007367B
|
|
Abhimanyu Pohankar
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-018-001/252
(WASERA)
|
1829014000NRG24031020230501370
|
03/10/2023
|
Gita Poahankar
|
1829014WL029407
|
Gita Poahankar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230007367A
|
|
Gita Poahankar
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-018-001/321
(WASERA)
|
1829014000NRG24031020230501351
|
03/10/2023
|
PUSHPA LAHANU VETE
|
1829014WL029405
|
PUSHPA LAHANU VETE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300073658
|
|
PUSHPA LAHANU VETE
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-018-001/322
(WASERA)
|
1829014000NRG24031020230501362
|
03/10/2023
|
MAROTI TITARAM DHONE
|
1829014WL029406
|
MAROTI TITARAM DHONE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300073656
|
|
MAROTI TITARAM DHONE
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-018-001/337531
(WASERA)
|
1829014000NRG24031020230501353
|
03/10/2023
|
Alka Parag Devgade
|
1829014WL029405
|
Alka Parag Devgade
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230007365F
|
|
Alka Parag Devgade
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-018-001/337616
(WASERA)
|
1829014000NRG24031020230501372
|
03/10/2023
|
LAXMI MANGALDAS POWANKAR
|
1829014WL029407
|
LAXMI MANGALDAS POWANKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230007365D
|
|
LAXMI MANGALDAS POWANKAR
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-018-001/337616
(WASERA)
|
1829014000NRG24031020230501371
|
03/10/2023
|
MANGALDAS CHANDUJI POVANKAR
|
1829014WL029407
|
MANGALDAS CHANDUJI POVANKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300073659
|
|
MANGALDAS CHANDUJI POVANKAR
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-018-001/350
(WASERA)
|
1829014000NRG24031020230501364
|
03/10/2023
|
Homdeov
|
1829014WL029406
|
Homdeov
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300073679
|
|
Homdeov
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-018-001/363
(WASERA)
|
1829014000NRG24031020230501365
|
03/10/2023
|
Sukhadev
|
1829014WL029406
|
Sukhadev
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300073677
|
|
Sukhadev
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-019-001/339042
(SHIONI)
|
1829014000NRG24031020230501285
|
03/10/2023
|
Ankush Dadaji Jellewar
|
1829014WL029392
|
Ankush Dadaji Jellewar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230007365C
|
|
Ankush Dadaji Jellewar
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-019-001/340778
(SHIONI)
|
1829014000NRG24031020230501400
|
03/10/2023
|
ANUSAYA VISHWANATH UIKE
|
1829014WL029410
|
ANUSAYA VISHWANATH UIKE
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230007365B
|
|
ANUSAYA VISHWANATH UIKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
34
|
SINDEWAHI
|
MH-29-014-023-002/210
(KALMGAON (GANNA))
|
1829014000NRG24031020230502499
|
03/10/2023
|
janardhan undru meshram
|
1829014WL029560
|
janardhan undru meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300073674
|
|
janardhan undru meshram
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-023-002/234
(KALMGAON (GANNA))
|
1829014000NRG24031020230502481
|
03/10/2023
|
Shakuntala Magare
|
1829014WL029558
|
Shakuntala Magare
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300073664
|
|
Shakuntala Magare
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-023-002/266
(KALMGAON (GANNA))
|
1829014000NRG24031020230502471
|
03/10/2023
|
ASHOK GARAVALU RAMATEKE
|
1829014WL029557
|
ASHOK GARAVALU RAMATEKE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300073669
|
|
ASHOK GARAVALU RAMATEKE
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-023-002/426
(KALMGAON (GANNA))
|
1829014000NRG24031020230502473
|
03/10/2023
|
Varsha Meshram
|
1829014WL029557
|
Varsha Meshram
|
00051
|
MAHB0001090
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102300073673
|
|
Varsha Meshram
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-023-002/427
(KALMGAON (GANNA))
|
1829014000NRG24031020230502507
|
03/10/2023
|
Kunda M. Meshram
|
1829014WL029561
|
Kunda M. Meshram
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300073667
|
|
Kunda M. Meshram
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-023-002/488
(KALMGAON (GANNA))
|
1829014000NRG24031020230502483
|
03/10/2023
|
Surekha Vinod Nannaware
|
1829014WL029558
|
Surekha Vinod Nannaware
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300073670
|
|
Surekha Vinod Nannaware
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-023-002/488
(KALMGAON (GANNA))
|
1829014000NRG24031020230502482
|
03/10/2023
|
VINOD GOVINDA NANNAVARE
|
1829014WL029558
|
VINOD GOVINDA NANNAVARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300073668
|
|
VINOD GOVINDA NANNAVARE
|
()
|
|
41
|
SINDEWAHI
|
MH-29-014-023-002/505
(KALMGAON (GANNA))
|
1829014000NRG24031020230502508
|
03/10/2023
|
Kanta
|
1829014WL029561
|
Kanta
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300073663
|
|
Kanta
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-023-002/529
(KALMGAON (GANNA))
|
1829014000NRG24031020230502475
|
03/10/2023
|
Saudagar Tulshiram Barsagade
|
1829014WL029557
|
Saudagar Tulshiram Barsagade
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230007366B
|
|
Saudagar Tulshiram Barsagade
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-023-002/529
(KALMGAON (GANNA))
|
1829014000NRG24031020230502474
|
03/10/2023
|
Savita Saudagar Barsagade
|
1829014WL029557
|
Savita Saudagar Barsagade
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230007366A
|
|
Savita Saudagar Barsagade
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-023-002/583
(KALMGAON (GANNA))
|
1829014000NRG24031020230502484
|
03/10/2023
|
Sandip Nilakanth Aagade
|
1829014WL029558
|
Sandip Nilakanth Aagade
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300073665
|
|
Sandip Nilakanth Aagade
|
()
|
|
45
|
SINDEWAHI
|
MH-29-014-023-002/586
(KALMGAON (GANNA))
|
1829014000NRG24031020230502486
|
03/10/2023
|
Usha Suresh Meshram
|
1829014WL029558
|
Usha Suresh Meshram
|
00051
|
MAHB0001090
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230007366D
|
|
Usha Suresh Meshram
|
()
|
|
46
|
SINDEWAHI
|
MH-29-014-023-002/608
(KALMGAON (GANNA))
|
1829014000NRG24031020230502502
|
03/10/2023
|
Mangesh Dadaji Nannavare
|
1829014WL029560
|
Mangesh Dadaji Nannavare
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300073676
|
|
Mangesh Dadaji Nannavare
|
()
|
|
47
|
SINDEWAHI
|
MH-29-014-023-002/608
(KALMGAON (GANNA))
|
1829014000NRG24031020230502503
|
03/10/2023
|
Ravina Mangesh Nannavare
|
1829014WL029560
|
Ravina Mangesh Nannavare
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230007366E
|
|
Ravina Mangesh Nannavare
|
()
|
|
48
|
SINDEWAHI
|
MH-29-014-023-002/620
(KALMGAON (GANNA))
|
1829014000NRG24031020230502505
|
03/10/2023
|
Karishma Naresh Savasakade
|
1829014WL029560
|
Karishma Naresh Savasakade
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230007366F
|
|
Karishma Naresh Savasakade
|
()
|
|
49
|
SINDEWAHI
|
MH-29-014-023-002/620
(KALMGAON (GANNA))
|
1829014000NRG24031020230502504
|
03/10/2023
|
Naresh Namdev Sawsakade
|
1829014WL029560
|
Naresh Namdev Sawsakade
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230007366C
|
|
Naresh Namdev Sawsakade
|
()
|
|
50
|
SINDEWAHI
|
MH-29-014-023-002/623
(KALMGAON (GANNA))
|
1829014000NRG24031020230502488
|
03/10/2023
|
Anjusha Chandrashekhar Chuke
|
1829014WL029558
|
Anjusha Chandrashekhar Chuke
|
00051
|
MAHB0001090
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300073666
|
|
Anjusha Chandrashekhar Chuke
|
()
|
|
51
|
SINDEWAHI
|
MH-29-014-023-002/639
(KALMGAON (GANNA))
|
1829014000NRG24031020230502495
|
03/10/2023
|
SUDHAKAR DOMLUJI NANNAWARE
|
1829014WL029559
|
SUDHAKAR DOMLUJI NANNAWARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300073662
|
|
SUDHAKAR DOMLUJI NANNAWARE
|
()
|
|
52
|
SINDEWAHI
|
MH-29-014-023-002/639
(KALMGAON (GANNA))
|
1829014000NRG24031020230502496
|
03/10/2023
|
SUNANDA SUDHAKAR NANNAWARE
|
1829014WL029559
|
SUNANDA SUDHAKAR NANNAWARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300073675
|
|
SUNANDA SUDHAKAR NANNAWARE
|
()
|
|
53
|
SINDEWAHI
|
MH-29-014-023-002/95
(KALMGAON (GANNA))
|
1829014000NRG24031020230502479
|
03/10/2023
|
Koushalya
|
1829014WL029557
|
Koushalya
|
00051
|
MAHB0001090
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300073661
|
|
Koushalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
54
|
SINDEWAHI
|
MH-29-014-011-001/331731
(GADMOUSHI)
|
1829014000NRG24031020230501450
|
03/10/2023
|
MANISHA PRAMOD DANDIKWAR
|
1829014WL029419
|
MANISHA PRAMOD DANDIKWAR
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300073687
|
|
MRS MANISHA PRAMOD DANDIKWAR
|
()
|
|
55
|
SINDEWAHI
|
MH-29-014-018-001/337531
(WASERA)
|
1829014000NRG24031020230501352
|
03/10/2023
|
Parag Tribak Dewagade
|
1829014WL029405
|
Parag Tribak Dewagade
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300073671
|
|
MR PARAG TRIMBAK DEOGADE
|
()
|
|
56
|
SINDEWAHI
|
MH-29-014-023-002/555
(KALMGAON (GANNA))
|
1829014000NRG24031020230502476
|
03/10/2023
|
Pravin Rayabhan Meshram
|
1829014WL029557
|
Pravin Rayabhan Meshram
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300073672
|
|
MR PRAVIN RAYBHAN MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
57
|
SINDEWAHI
|
MH-29-014-004-001/183
(CHARGAON (BADGE))
|
1829014000NRG24031020230502546
|
03/10/2023
|
Sapna Tarachand Gajbhiye
|
1829014WL029566
|
Sapna Tarachand Gajbhiye
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230007367F
|
|
Sapna Tarachand Gajbhiye
|
()
|
|
58
|
SINDEWAHI
|
MH-29-014-004-001/231
(CHARGAON (BADGE))
|
1829014000NRG24031020230502550
|
03/10/2023
|
PRIYANKA SANJAY GAJBHIYE
|
1829014WL029566
|
PRIYANKA SANJAY GAJBHIYE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300073650
|
|
PRIYANKA SANJAY GAJBHIYE
|
()
|
|
59
|
SINDEWAHI
|
MH-29-014-004-001/70
(CHARGAON (BADGE))
|
1829014000NRG24031020230502552
|
03/10/2023
|
KALPANA BHASKAR KOKODE
|
1829014WL029566
|
KALPANA BHASKAR KOKODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230007367E
|
|
KALPANA BHASKAR KOKODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105761
|
105761
|
|
|
|
|
|
|
|