|
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-29-014-018-001/115
(WASERA)
|
1829014000NRG24130620230179993
|
13/06/2023
|
BHARATI BHOJRAJ SURYAVANSHI
|
1829014WL008753
|
BHARATI BHOJRAJ SURYAVANSHI
|
00051
|
MAHB0001032
|
990
|
990
|
Processed
|
16/06/2023
|
|
N062301E7C213
|
|
BHARATI BHOJRAJ SURYAVANSHI
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-018-001/125
(WASERA)
|
1829014000NRG24130620230179996
|
13/06/2023
|
SANDIP WAMAN BORKAR
|
1829014WL008753
|
SANDIP WAMAN BORKAR
|
00051
|
MAHB0001032
|
1386
|
1386
|
Processed
|
16/06/2023
|
|
N062301E7C215
|
|
SANDIP WAMAN BORKAR
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-018-001/132
(WASERA)
|
1829014000NRG24130620230179999
|
13/06/2023
|
RAJESHWAR SITAKURAJI NMRALWAR
|
1829014WL008753
|
RAJESHWAR SITAKURAJI NMRALWAR
|
00051
|
MAHB0001032
|
1398
|
1398
|
Processed
|
16/06/2023
|
|
N062301E7C1FF
|
|
RAJESHWAR SITAKURAJI NMRALWAR
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-018-001/137
(WASERA)
|
1829014000NRG24130620230180001
|
13/06/2023
|
PRASHANT CHARANDAS LOKHANDE
|
1829014WL008753
|
PRASHANT CHARANDAS LOKHANDE
|
00051
|
MAHB0001032
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
N062301E7C1F1
|
|
PRASHANT CHARANDAS LOKHANDE
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-018-001/140
(WASERA)
|
1829014000NRG24130620230180002
|
13/06/2023
|
PARVATA SUNDAR GOBADE
|
1829014WL008753
|
PARVATA SUNDAR GOBADE
|
00051
|
MAHB0001032
|
1180
|
1180
|
Processed
|
16/06/2023
|
|
N062301E7C1EC
|
|
PARVATA SUNDAR GOBADE
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-018-001/140
(WASERA)
|
1829014000NRG24130620230180003
|
13/06/2023
|
Raju Sundar Gobade
|
1829014WL008753
|
Raju Sundar Gobade
|
00051
|
MAHB0001032
|
1180
|
1180
|
Processed
|
16/06/2023
|
|
N062301E7C201
|
|
Raju Sundar Gobade
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-018-001/146
(WASERA)
|
1829014000NRG24130620230180008
|
13/06/2023
|
ASWINI ASHOK BORKAR
|
1829014WL008753
|
ASWINI ASHOK BORKAR
|
00051
|
MAHB0001032
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
N062301E7C20B
|
|
ASWINI ASHOK BORKAR
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-018-001/1633
(WASERA)
|
1829014000NRG24130620230180015
|
13/06/2023
|
Ranjana K Nagapure
|
1829014WL008753
|
Ranjana K Nagapure
|
00051
|
MAHB0001032
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
N062301E7C208
|
|
Ranjana K Nagapure
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-018-001/1633
(WASERA)
|
1829014000NRG24130620230180013
|
13/06/2023
|
S.SHANKAR NAGPURE
|
1829014WL008753
|
S.SHANKAR NAGPURE
|
00051
|
MAHB0001032
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
N062301E7C220
|
|
S.SHANKAR NAGPURE
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-018-001/1650
(WASERA)
|
1829014000NRG24130620230180016
|
13/06/2023
|
Dipa V Aanande
|
1829014WL008753
|
Dipa V Aanande
|
00051
|
MAHB0001032
|
1344
|
1344
|
Processed
|
16/06/2023
|
|
N062301E7C1F7
|
|
Dipa V Aanande
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-018-001/1653
(WASERA)
|
1829014000NRG24130620230180017
|
13/06/2023
|
Homaraj
|
1829014WL008753
|
Homaraj
|
00051
|
MAHB0001032
|
1068
|
1068
|
Processed
|
16/06/2023
|
|
N062301E7C200
|
|
Homaraj
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-018-001/1659
(WASERA)
|
1829014000NRG24130620230180020
|
13/06/2023
|
MOHANA PRABHAKAR GHONMODE
|
1829014WL008753
|
MOHANA PRABHAKAR GHONMODE
|
00051
|
MAHB0001032
|
1548
|
1548
|
Processed
|
16/06/2023
|
|
N062301E7C1F8
|
|
MOHANA PRABHAKAR GHONMODE
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-018-001/1668
(WASERA)
|
1829014000NRG24130620230180021
|
13/06/2023
|
USHA PRADIP GOBADE
|
1829014WL008753
|
USHA PRADIP GOBADE
|
00051
|
MAHB0001032
|
1115
|
1115
|
Processed
|
16/06/2023
|
|
N062301E7C1ED
|
|
USHA PRADIP GOBADE
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-018-001/1672
(WASERA)
|
1829014000NRG24130620230180026
|
13/06/2023
|
JOTSNA SUDHIR MADIWAR
|
1829014WL008753
|
JOTSNA SUDHIR MADIWAR
|
00051
|
MAHB0001032
|
1602
|
1602
|
Processed
|
16/06/2023
|
|
N062301E7C204
|
|
JOTSNA SUDHIR MADIWAR
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-018-001/1672
(WASERA)
|
1829014000NRG24130620230180025
|
13/06/2023
|
SUDHIR TANAJI MADIWAR
|
1829014WL008753
|
SUDHIR TANAJI MADIWAR
|
00051
|
MAHB0001032
|
1602
|
1602
|
Processed
|
16/06/2023
|
|
N062301E7C203
|
|
SUDHIR TANAJI MADIWAR
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-018-001/1675
(WASERA)
|
1829014000NRG24130620230180027
|
13/06/2023
|
Viju Vilas Borkar
|
1829014WL008753
|
Viju Vilas Borkar
|
00051
|
MAHB0001032
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
N062301E7C1F5
|
|
Viju Vilas Borkar
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-018-001/1677
(WASERA)
|
1829014000NRG24130620230180029
|
13/06/2023
|
Mangala Devidas Borkar
|
1829014WL008753
|
Mangala Devidas Borkar
|
00051
|
MAHB0001032
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
N062301E7C1FE
|
|
Mangala Devidas Borkar
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-018-001/1678
(WASERA)
|
1829014000NRG24130620230180030
|
13/06/2023
|
Kavita Chakradhar Borkar
|
1829014WL008753
|
Kavita Chakradhar Borkar
|
00051
|
MAHB0001032
|
1068
|
1068
|
Processed
|
16/06/2023
|
|
N062301E7C212
|
|
Kavita Chakradhar Borkar
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-018-001/1679
(WASERA)
|
1829014000NRG24130620230180032
|
13/06/2023
|
Devka Bhagwan Aaranwar
|
1829014WL008753
|
Devka Bhagwan Aaranwar
|
00051
|
MAHB0001032
|
984
|
984
|
Processed
|
16/06/2023
|
|
N062301E7C20E
|
|
Devka Bhagwan Aaranwar
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-018-001/1680
(WASERA)
|
1829014000NRG24130620230180033
|
13/06/2023
|
Madhukar Shrawan Pustode
|
1829014WL008753
|
Madhukar Shrawan Pustode
|
00051
|
MAHB0001032
|
1386
|
1386
|
Processed
|
16/06/2023
|
|
N062301E7C1F2
|
|
Madhukar Shrawan Pustode
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-018-001/1683
(WASERA)
|
1829014000NRG24130620230180036
|
13/06/2023
|
JYOTI VILAS NAGAPURE
|
1829014WL008753
|
JYOTI VILAS NAGAPURE
|
00051
|
MAHB0001032
|
1548
|
1548
|
Processed
|
16/06/2023
|
|
N062301E7C224
|
|
JYOTI VILAS NAGAPURE
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-018-001/169
(WASERA)
|
1829014000NRG24130620230180037
|
13/06/2023
|
baburao timaji Bawane
|
1829014WL008753
|
baburao timaji Bawane
|
00051
|
MAHB0001032
|
1242
|
1242
|
Processed
|
16/06/2023
|
|
N062301E7C202
|
|
baburao timaji Bawane
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-018-001/1730
(WASERA)
|
1829014000NRG24130620230180052
|
13/06/2023
|
Chhaya Bandu Karewar
|
1829014WL008753
|
Chhaya Bandu Karewar
|
00051
|
MAHB0001032
|
916
|
916
|
Processed
|
16/06/2023
|
|
N062301E7C219
|
|
Chhaya Bandu Karewar
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-018-001/1746
(WASERA)
|
1829014000NRG24130620230180056
|
13/06/2023
|
ARCHANA MADHUKAR POWANKAR
|
1829014WL008753
|
ARCHANA MADHUKAR POWANKAR
|
00051
|
MAHB0001032
|
1062
|
1062
|
Processed
|
16/06/2023
|
|
N062301E7C207
|
|
ARCHANA MADHUKAR POWANKAR
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-018-001/1780
(WASERA)
|
1829014000NRG24130620230180059
|
13/06/2023
|
MANOJ WASUDEO PUSTODE
|
1829014WL008753
|
MANOJ WASUDEO PUSTODE
|
00051
|
MAHB0001032
|
1315
|
1315
|
Processed
|
16/06/2023
|
|
N062301E7C210
|
|
MANOJ WASUDEO PUSTODE
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-018-001/1780
(WASERA)
|
1829014000NRG24130620230180060
|
13/06/2023
|
MEGHA MANOJ PUSTODE
|
1829014WL008753
|
MEGHA MANOJ PUSTODE
|
00051
|
MAHB0001032
|
1315
|
1315
|
Processed
|
16/06/2023
|
|
N062301E7C211
|
|
MEGHA MANOJ PUSTODE
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-018-001/180
(WASERA)
|
1829014000NRG24130620230180062
|
13/06/2023
|
sunita gahane
|
1829014WL008753
|
sunita gahane
|
00051
|
MAHB0001032
|
1068
|
1068
|
Processed
|
16/06/2023
|
|
N062301E7C1F4
|
|
sunita gahane
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-018-001/195
(WASERA)
|
1829014000NRG24130620230180072
|
13/06/2023
|
DNYANESHWAR DADAJI KERAM
|
1829014WL008753
|
DNYANESHWAR DADAJI KERAM
|
00051
|
MAHB0001032
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
N062301E7C20A
|
|
DNYANESHWAR DADAJI KERAM
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-018-001/203
(WASERA)
|
1829014000NRG24130620230180074
|
13/06/2023
|
URMILA DEVAJI MESHRAM
|
1829014WL008753
|
URMILA DEVAJI MESHRAM
|
00051
|
MAHB0001032
|
1374
|
1374
|
Processed
|
16/06/2023
|
|
N062301E7C1F6
|
|
URMILA DEVAJI MESHRAM
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-018-001/226
(WASERA)
|
1829014000NRG24130620230180082
|
13/06/2023
|
VANITA SHRIDHAR BORKAR
|
1829014WL008753
|
VANITA SHRIDHAR BORKAR
|
00051
|
MAHB0001032
|
955
|
955
|
Processed
|
16/06/2023
|
|
N062301E7C205
|
|
VANITA SHRIDHAR BORKAR
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-018-001/23
(WASERA)
|
1829014000NRG24130620230180083
|
13/06/2023
|
Manohar Bavane
|
1829014WL008753
|
Manohar Bavane
|
00051
|
MAHB0001032
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
N062301E7C223
|
|
Manohar Bavane
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-018-001/239
(WASERA)
|
1829014000NRG24130620230180090
|
13/06/2023
|
SHANTA RAVINDRA ZODE
|
1829014WL008753
|
SHANTA RAVINDRA ZODE
|
00051
|
MAHB0001032
|
1356
|
1356
|
Processed
|
16/06/2023
|
|
N062301E7C1F0
|
|
SHANTA RAVINDRA ZODE
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-018-001/252
(WASERA)
|
1829014000NRG24130620230180093
|
13/06/2023
|
Abhimanyu Pohankar
|
1829014WL008753
|
Abhimanyu Pohankar
|
00051
|
MAHB0001032
|
1044
|
1044
|
Processed
|
16/06/2023
|
|
N062301E7C1E9
|
|
Abhimanyu Pohankar
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-018-001/252
(WASERA)
|
1829014000NRG24130620230180094
|
13/06/2023
|
Gita Poahankar
|
1829014WL008753
|
Gita Poahankar
|
00051
|
MAHB0001032
|
1044
|
1044
|
Processed
|
16/06/2023
|
|
N062301E7C1EA
|
|
Gita Poahankar
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-018-001/256
(WASERA)
|
1829014000NRG24130620230180095
|
13/06/2023
|
EKNATH GOVINDA BORKAR
|
1829014WL008753
|
EKNATH GOVINDA BORKAR
|
00051
|
MAHB0001032
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
N062301E7C221
|
|
EKNATH GOVINDA BORKAR
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-018-001/278
(WASERA)
|
1829014000NRG24130620230180099
|
13/06/2023
|
Giridhar Borkar
|
1829014WL008753
|
Giridhar Borkar
|
00051
|
MAHB0001032
|
1410
|
1410
|
Processed
|
16/06/2023
|
|
N062301E7C20C
|
|
Giridhar Borkar
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-018-001/286
(WASERA)
|
1829014000NRG24130620230180101
|
13/06/2023
|
SUMITSA KRISHNE MHASKE
|
1829014WL008753
|
SUMITSA KRISHNE MHASKE
|
00051
|
MAHB0001032
|
1010
|
1010
|
Processed
|
16/06/2023
|
|
N062301E7C222
|
|
SUMITSA KRISHNE MHASKE
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-018-001/291
(WASERA)
|
1829014000NRG24130620230180106
|
13/06/2023
|
MIRABAI LOKANATH BORKAR
|
1829014WL008753
|
MIRABAI LOKANATH BORKAR
|
00051
|
MAHB0001032
|
1416
|
1416
|
Processed
|
16/06/2023
|
|
N062301E7C1E8
|
|
MIRABAI LOKANATH BORKAR
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-018-001/291
(WASERA)
|
1829014000NRG24130620230180107
|
13/06/2023
|
Yogita Laxman Borakar
|
1829014WL008753
|
Yogita Laxman Borakar
|
00051
|
MAHB0001032
|
1416
|
1416
|
Processed
|
16/06/2023
|
|
N062301E7C21D
|
|
Yogita Laxman Borakar
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-018-001/328
(WASERA)
|
1829014000NRG24130620230180113
|
13/06/2023
|
Vishvanath P Masram
|
1829014WL008753
|
Vishvanath P Masram
|
00051
|
MAHB0001032
|
950
|
950
|
Processed
|
16/06/2023
|
|
N062301E7C1EE
|
|
Vishvanath P Masram
|
()
|
|
41
|
SINDEWAHI
|
MH-29-014-018-001/337560
(WASERA)
|
1829014000NRG24130620230180121
|
13/06/2023
|
SUNITA VINAYAK MASKE
|
1829014WL008753
|
SUNITA VINAYAK MASKE
|
00051
|
MAHB0001032
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
N062301E7C217
|
|
SUNITA VINAYAK MASKE
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-018-001/337603
(WASERA)
|
1829014000NRG24130620230180122
|
13/06/2023
|
someshwar kisan nagapure
|
1829014WL008753
|
someshwar kisan nagapure
|
00051
|
MAHB0001032
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
N062301E7C1F9
|
|
someshwar kisan nagapure
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-018-001/337604
(WASERA)
|
1829014000NRG24130620230180123
|
13/06/2023
|
MANISHA DILIP NAIGAPURE
|
1829014WL008753
|
MANISHA DILIP NAIGAPURE
|
00051
|
MAHB0001032
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
N062301E7C218
|
|
MANISHA DILIP NAIGAPURE
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-018-001/337606
(WASERA)
|
1829014000NRG24130620230180125
|
13/06/2023
|
SHOBHA MINANATH MASKE
|
1829014WL008753
|
SHOBHA MINANATH MASKE
|
00051
|
MAHB0001032
|
1362
|
1362
|
Processed
|
16/06/2023
|
|
N062301E7C1FA
|
|
SHOBHA MINANATH MASKE
|
()
|
|
45
|
SINDEWAHI
|
MH-29-014-018-001/337612
(WASERA)
|
1829014000NRG24130620230180126
|
13/06/2023
|
CHATRAPATI REVNATH MASKE
|
1829014WL008753
|
CHATRAPATI REVNATH MASKE
|
00051
|
MAHB0001032
|
1542
|
1542
|
Processed
|
16/06/2023
|
|
N062301E7C206
|
|
CHATRAPATI REVNATH MASKE
|
()
|
|
46
|
SINDEWAHI
|
MH-29-014-018-001/337612
(WASERA)
|
1829014000NRG24130620230180127
|
13/06/2023
|
JAYSHREE CHATRAPATI MASKE
|
1829014WL008753
|
JAYSHREE CHATRAPATI MASKE
|
00051
|
MAHB0001032
|
1542
|
1542
|
Rejected
|
15/06/2023
|
|
N062301E7C1E7
|
No Such Account
|
|
|
|
47
|
SINDEWAHI
|
MH-29-014-018-001/337613
(WASERA)
|
1829014000NRG24130620230180129
|
13/06/2023
|
VACHHALA SSHANKAR BORKAR
|
1829014WL008753
|
VACHHALA SSHANKAR BORKAR
|
00051
|
MAHB0001032
|
936
|
936
|
Processed
|
16/06/2023
|
|
N062301E7C216
|
|
VACHHALA SSHANKAR BORKAR
|
()
|
|
48
|
SINDEWAHI
|
MH-29-014-018-001/337616
(WASERA)
|
1829014000NRG24130620230180131
|
13/06/2023
|
LAXMI MANGALDAS POWANKAR
|
1829014WL008753
|
LAXMI MANGALDAS POWANKAR
|
00051
|
MAHB0001032
|
1065
|
1065
|
Processed
|
16/06/2023
|
|
N062301E7C20D
|
|
LAXMI MANGALDAS POWANKAR
|
()
|
|
49
|
SINDEWAHI
|
MH-29-014-018-001/337616
(WASERA)
|
1829014000NRG24130620230180130
|
13/06/2023
|
MANGALDAS CHANDUJI POVANKAR
|
1829014WL008753
|
MANGALDAS CHANDUJI POVANKAR
|
00051
|
MAHB0001032
|
1065
|
1065
|
Processed
|
16/06/2023
|
|
N062301E7C1FB
|
|
MANGALDAS CHANDUJI POVANKAR
|
()
|
|
50
|
SINDEWAHI
|
MH-29-014-018-001/339086
(WASERA)
|
1829014000NRG24130620230180136
|
13/06/2023
|
n.sukhadeo borkar
|
1829014WL008753
|
n.sukhadeo borkar
|
00051
|
MAHB0001032
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
N062301E7C21C
|
|
n.sukhadeo borkar
|
()
|
|
51
|
SINDEWAHI
|
MH-29-014-018-001/339121
(WASERA)
|
1829014000NRG24130620230180142
|
13/06/2023
|
TRAYAMBAK GANPAT PUSTODE
|
1829014WL008753
|
TRAYAMBAK GANPAT PUSTODE
|
00051
|
MAHB0001032
|
1236
|
1236
|
Processed
|
16/06/2023
|
|
N062301E7C214
|
|
TRAYAMBAK GANPAT PUSTODE
|
()
|
|
52
|
SINDEWAHI
|
MH-29-014-018-001/339122
(WASERA)
|
1829014000NRG24130620230180144
|
13/06/2023
|
LATA CHAKRADHAR PUSTODE
|
1829014WL008753
|
LATA CHAKRADHAR PUSTODE
|
00051
|
MAHB0001032
|
954
|
954
|
Processed
|
16/06/2023
|
|
N062301E7C1FC
|
|
LATA CHAKRADHAR PUSTODE
|
()
|
|
53
|
SINDEWAHI
|
MH-29-014-018-001/357
(WASERA)
|
1829014000NRG24130620230180148
|
13/06/2023
|
Surekha Arun Madiwar
|
1829014WL008753
|
Surekha Arun Madiwar
|
00051
|
MAHB0001032
|
900
|
900
|
Processed
|
16/06/2023
|
|
N062301E7C20F
|
|
Surekha Arun Madiwar
|
()
|
|
54
|
SINDEWAHI
|
MH-29-014-018-001/36
(WASERA)
|
1829014000NRG24130620230180149
|
13/06/2023
|
SAKHARAM SHIVA KASTWAR
|
1829014WL008753
|
SAKHARAM SHIVA KASTWAR
|
00051
|
MAHB0001032
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
N062301E7C1EF
|
|
SAKHARAM SHIVA KASTWAR
|
()
|
|
55
|
SINDEWAHI
|
MH-29-014-018-001/365
(WASERA)
|
1829014000NRG24130620230180153
|
13/06/2023
|
SHOBHA MAROTI ANSNDE
|
1829014WL008753
|
SHOBHA MAROTI ANSNDE
|
00051
|
MAHB0001032
|
1104
|
1104
|
Processed
|
16/06/2023
|
|
N062301E7C21A
|
|
SHOBHA MAROTI ANSNDE
|
()
|
|
56
|
SINDEWAHI
|
MH-29-014-018-001/403
(WASERA)
|
1829014000NRG24130620230180156
|
13/06/2023
|
H.R.KARE
|
1829014WL008753
|
H.R.KARE
|
00051
|
MAHB0001032
|
990
|
990
|
Processed
|
16/06/2023
|
|
N062301E7C21B
|
|
H.R.KARE
|
()
|
|
57
|
SINDEWAHI
|
MH-29-014-018-001/42
(WASERA)
|
1829014000NRG24130620230180161
|
13/06/2023
|
VANITA DEWAJI SOYAM
|
1829014WL008753
|
VANITA DEWAJI SOYAM
|
00051
|
MAHB0001032
|
835
|
835
|
Processed
|
16/06/2023
|
|
N062301E7C1F3
|
|
VANITA DEWAJI SOYAM
|
()
|
|
58
|
SINDEWAHI
|
MH-29-014-018-001/436
(WASERA)
|
1829014000NRG24130620230180165
|
13/06/2023
|
KESHAO YASHVANT BORKAR
|
1829014WL008753
|
KESHAO YASHVANT BORKAR
|
00051
|
MAHB0001032
|
736
|
736
|
Processed
|
16/06/2023
|
|
N062301E7C1FD
|
|
KESHAO YASHVANT BORKAR
|
()
|
|
59
|
SINDEWAHI
|
MH-29-014-018-001/48
(WASERA)
|
1829014000NRG24130620230180166
|
13/06/2023
|
Sukhadeo
|
1829014WL008753
|
Sukhadeo
|
00051
|
MAHB0001032
|
1068
|
1068
|
Processed
|
16/06/2023
|
|
N062301E7C21F
|
|
Sukhadeo
|
()
|
|
60
|
SINDEWAHI
|
MH-29-014-018-001/53
(WASERA)
|
1829014000NRG24130620230180170
|
13/06/2023
|
DEVANAND GOMAJI ARANWAR
|
1829014WL008753
|
DEVANAND GOMAJI ARANWAR
|
00051
|
MAHB0001032
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
N062301E7C209
|
|
DEVANAND GOMAJI ARANWAR
|
()
|
|
61
|
SINDEWAHI
|
MH-29-014-018-001/83
(WASERA)
|
1829014000NRG24130620230180175
|
13/06/2023
|
VANITA HIWARAJ ANANDE
|
1829014WL008753
|
VANITA HIWARAJ ANANDE
|
00051
|
MAHB0001032
|
1452
|
1452
|
Processed
|
16/06/2023
|
|
N062301E7C1EB
|
|
VANITA HIWARAJ ANANDE
|
()
|
|
62
|
SINDEWAHI
|
MH-29-014-018-001/88
(WASERA)
|
1829014000NRG24130620230180176
|
13/06/2023
|
Sanjay Maroti Atram
|
1829014WL008753
|
Sanjay Maroti Atram
|
00051
|
MAHB0001032
|
1488
|
1488
|
Processed
|
16/06/2023
|
|
N062301E7C21E
|
|
Sanjay Maroti Atram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77491
|
77491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77491
|
77491
|
|
|
|
|
|
|
|