|
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-29-014-052-001/331718
(PENDHRI)
|
1829014000NRG24080920230479038
|
11/09/2023
|
Ghansham Gopichand Gajbhiye
|
1829014WL026194
|
Ghansham Gopichand Gajbhiye
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230092879C
|
|
Ghansham Gopichand Gajbhiye
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-052-001/331719
(PENDHRI)
|
1829014000NRG24080920230479040
|
11/09/2023
|
BHASKAR GOPICHAND GAJBHIYE
|
1829014WL026194
|
BHASKAR GOPICHAND GAJBHIYE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230092879B
|
|
BHASKAR GOPICHAND GAJBHIYE
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-052-001/331762
(PENDHRI)
|
1829014000NRG24080920230479042
|
11/09/2023
|
SINDHU RATNAKAR YADAV
|
1829014WL026194
|
SINDHU RATNAKAR YADAV
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230092879D
|
|
SINDHU RATNAKAR YADAV
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-052-001/331764
(PENDHRI)
|
1829014000NRG24080920230479044
|
11/09/2023
|
Vrushali Ashish Yadav
|
1829014WL026194
|
Vrushali Ashish Yadav
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230092876A
|
|
Vrushali Ashish Yadav
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-052-001/423
(PENDHRI)
|
1829014000NRG24080920230479062
|
11/09/2023
|
Yashwant Motiram Meshram
|
1829014WL026195
|
Yashwant Motiram Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300928769
|
|
Yashwant Motiram Meshram
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-052-002/304
(PENDHRI)
|
1829014000NRG24080920230479050
|
11/09/2023
|
Parwata Atram
|
1829014WL026194
|
Parwata Atram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230092879A
|
|
Parwata Atram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
7
|
SINDEWAHI
|
MH-29-014-008-001/327
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080920230479099
|
11/09/2023
|
VARSHA GOPICHAND SONKAR
|
1829014WL026200
|
VARSHA GOPICHAND SONKAR
|
00048
|
BKID0009626
|
546
|
546
|
Processed
|
10/11/2023
|
|
N092300928797
|
|
VARSHA GOPICHAND SONKAR
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-008-002/426
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080920230479108
|
11/09/2023
|
BHAGINA YOGESHWAR MADAVI
|
1829014WL026200
|
BHAGINA YOGESHWAR MADAVI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300928799
|
|
BHAGINA YOGESHWAR MADAVI
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-033-001/337946
(LADBORI)
|
1829014000NRG24110920230480087
|
11/09/2023
|
Kamina Lomesh Nannavare
|
1829014WL026364
|
Kamina Lomesh Nannavare
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300928796
|
|
Kamina Lomesh Nannavare
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-041-001/336793
(WANERI)
|
1829014000NRG24110920230480743
|
11/09/2023
|
Aakasha shankar kulsange
|
1829014WL026443
|
Aakasha shankar kulsange
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230092876D
|
|
Aakasha shankar kulsange
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-041-001/336793
(WANERI)
|
1829014000NRG24110920230480742
|
11/09/2023
|
GITA SHANKAR KULSANGE
|
1829014WL026443
|
GITA SHANKAR KULSANGE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300928792
|
|
GITA SHANKAR KULSANGE
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-041-001/337001
(WANERI)
|
1829014000NRG24110920230480745
|
11/09/2023
|
PREMILA VILAS MESHRAM
|
1829014WL026443
|
PREMILA VILAS MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300928794
|
|
PREMILA VILAS MESHRAM
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-041-001/337165
(WANERI)
|
1829014000NRG24110920230480749
|
11/09/2023
|
Yashavant Prema Kubhare
|
1829014WL026443
|
Yashavant Prema Kubhare
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300928795
|
|
Yashavant Prema Kubhare
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-041-001/338237
(WANERI)
|
1829014000NRG24110920230480753
|
11/09/2023
|
PRAKASH GANPAT WAGHAMARE
|
1829014WL026443
|
PRAKASH GANPAT WAGHAMARE
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300928798
|
|
PRAKASH GANPAT WAGHAMARE
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-041-001/339024
(WANERI)
|
1829014000NRG24110920230480764
|
11/09/2023
|
SANDIP SHANKAR KULSANGE
|
1829014WL026443
|
SANDIP SHANKAR KULSANGE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230092876C
|
|
SANDIP SHANKAR KULSANGE
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-051-001/120
(CHIKMARA(Sindewahi))
|
1829014000NRG24080920230479073
|
11/09/2023
|
SADHANA SUDHAKAR SADMAKE
|
1829014WL026196
|
SADHANA SUDHAKAR SADMAKE
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230092876B
|
|
SADHANA SUDHAKAR SADMAKE
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-051-001/120
(CHIKMARA(Sindewahi))
|
1829014000NRG24080920230479072
|
11/09/2023
|
Sudhakar Ambadas Sadamake
|
1829014WL026196
|
Sudhakar Ambadas Sadamake
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N0923009287A7
|
|
Sudhakar Ambadas Sadamake
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-051-001/55
(CHIKMARA(Sindewahi))
|
1829014000NRG24080920230479079
|
11/09/2023
|
mahendra p Valke
|
1829014WL026196
|
mahendra p Valke
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N0923009287A8
|
|
mahendra p Valke
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-051-001/55
(CHIKMARA(Sindewahi))
|
1829014000NRG24080920230479080
|
11/09/2023
|
savita
|
1829014WL026196
|
savita
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300928793
|
|
savita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22337
|
22337
|
|
|
|
|
|
|
|
|
20
|
SINDEWAHI
|
MH-29-014-033-001/337939
(LADBORI)
|
1829014000NRG24110920230480086
|
11/09/2023
|
DARSHANA SANTOSH MALKE
|
1829014WL026364
|
DARSHANA SANTOSH MALKE
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300928787
|
|
DARSHANA SANTOSH MALKE
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-039-001/331966
(PALASGAON (JAT))
|
1829014000NRG24110920230481277
|
11/09/2023
|
ASHOK ARJUN BRAMHANE
|
1829014WL026495
|
ASHOK ARJUN BRAMHANE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300928785
|
|
ASHOK ARJUN BRAMHANE
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-039-001/98
(PALASGAON (JAT))
|
1829014000NRG24110920230481141
|
11/09/2023
|
Amit Ramesh Atram
|
1829014WL026483
|
Amit Ramesh Atram
|
00051
|
MAHB0000179
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923009287A4
|
|
Amit Ramesh Atram
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-041-001/337038
(WANERI)
|
1829014000NRG24110920230480747
|
11/09/2023
|
ROSHANA SHRIKRUSHAN KUMBHARE
|
1829014WL026443
|
ROSHANA SHRIKRUSHAN KUMBHARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230092876E
|
|
ROSHANA SHRIKRUSHAN KUMBHARE
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-041-001/338981
(WANERI)
|
1829014000NRG24110920230480759
|
11/09/2023
|
KALPANA SHUDDHODHAN KHOBRAGADE
|
1829014WL026443
|
KALPANA SHUDDHODHAN KHOBRAGADE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300928786
|
|
KALPANA SHUDDHODHAN KHOBRAGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
25
|
SINDEWAHI
|
MH-29-014-051-001/218
(CHIKMARA(Sindewahi))
|
1829014000NRG24080920230479074
|
11/09/2023
|
YOGITA PINKU MESHRAM
|
1829014WL026196
|
YOGITA PINKU MESHRAM
|
00051
|
MAHB0000727
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N0923009287A3
|
|
YOGITA PINKU MESHRAM
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-051-001/55
(CHIKMARA(Sindewahi))
|
1829014000NRG24080920230479081
|
11/09/2023
|
AJAY MAHENDRA WALKE
|
1829014WL026196
|
AJAY MAHENDRA WALKE
|
00051
|
MAHB0000727
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300928784
|
|
AJAY MAHENDRA WALKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
27
|
SINDEWAHI
|
MH-29-014-016-001/153
(JAMSALA)
|
1829014000NRG24110920230481346
|
11/09/2023
|
ARCHANA BHAGWAN SAWASAGADE
|
1829014WL026504
|
ARCHANA BHAGWAN SAWASAGADE
|
00051
|
MAHB0001032
|
1806
|
1806
|
Processed
|
10/11/2023
|
|
N092300928777
|
|
ARCHANA BHAGWAN SAWASAGADE
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-016-001/160
(JAMSALA)
|
1829014000NRG24110920230481348
|
11/09/2023
|
Shalu Bagade
|
1829014WL026504
|
Shalu Bagade
|
00051
|
MAHB0001032
|
1806
|
1806
|
Processed
|
10/11/2023
|
|
N09230092877B
|
|
Shalu Bagade
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-016-001/221
(JAMSALA)
|
1829014000NRG24110920230481354
|
11/09/2023
|
VIJAY GULAB JAMBUDE
|
1829014WL026504
|
VIJAY GULAB JAMBUDE
|
00051
|
MAHB0001032
|
1806
|
1806
|
Processed
|
10/11/2023
|
|
N092300928771
|
|
VIJAY GULAB JAMBUDE
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-018-001/129
(WASERA)
|
1829014000NRG24110920230480965
|
11/09/2023
|
Sayatra Kawale
|
1829014WL026464
|
Sayatra Kawale
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300928778
|
|
Sayatra Kawale
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-018-001/13
(WASERA)
|
1829014000NRG24110920230480966
|
11/09/2023
|
Bhagarthabai Ramdas Kowale
|
1829014WL026464
|
Bhagarthabai Ramdas Kowale
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300928780
|
|
Bhagarthabai Ramdas Kowale
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-018-001/132
(WASERA)
|
1829014000NRG24110920230481023
|
11/09/2023
|
RAJESHWAR SITAKURAJI NMRALWAR
|
1829014WL026470
|
RAJESHWAR SITAKURAJI NMRALWAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300928779
|
|
RAJESHWAR SITAKURAJI NMRALWAR
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-018-001/135
(WASERA)
|
1829014000NRG24110920230480999
|
11/09/2023
|
Abaji
|
1829014WL026467
|
Abaji
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230092877D
|
|
Abaji
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-018-001/1692
(WASERA)
|
1829014000NRG24110920230481015
|
11/09/2023
|
SEVANAND GAJANAN BORKAR
|
1829014WL026469
|
SEVANAND GAJANAN BORKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923009287A1
|
|
SEVANAND GAJANAN BORKAR
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-018-001/231
(WASERA)
|
1829014000NRG24110920230481016
|
11/09/2023
|
Vanita Parasram Meshram
|
1829014WL026469
|
Vanita Parasram Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230092877C
|
|
Vanita Parasram Meshram
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-018-001/290
(WASERA)
|
1829014000NRG24110920230481005
|
11/09/2023
|
Bharat K Kumre
|
1829014WL026467
|
Bharat K Kumre
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300928783
|
|
Bharat K Kumre
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-018-001/290
(WASERA)
|
1829014000NRG24110920230481006
|
11/09/2023
|
Shewanta
|
1829014WL026467
|
Shewanta
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923009287A2
|
|
Shewanta
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-018-001/321
(WASERA)
|
1829014000NRG24110920230481007
|
11/09/2023
|
PUSHPA LAHANU VETE
|
1829014WL026467
|
PUSHPA LAHANU VETE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230092876F
|
|
PUSHPA LAHANU VETE
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-018-001/322
(WASERA)
|
1829014000NRG24110920230481018
|
11/09/2023
|
MAROTI TITARAM DHONE
|
1829014WL026469
|
MAROTI TITARAM DHONE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300928782
|
|
MAROTI TITARAM DHONE
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-018-001/337531
(WASERA)
|
1829014000NRG24110920230480974
|
11/09/2023
|
Alka Parag Devgade
|
1829014WL026464
|
Alka Parag Devgade
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300928773
|
|
Alka Parag Devgade
|
()
|
|
41
|
SINDEWAHI
|
MH-29-014-018-001/346
(WASERA)
|
1829014000NRG24110920230481020
|
11/09/2023
|
SAMRTHA PRAMNATH VETE
|
1829014WL026469
|
SAMRTHA PRAMNATH VETE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300928774
|
|
SAMRTHA PRAMNATH VETE
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-018-001/350
(WASERA)
|
1829014000NRG24110920230481022
|
11/09/2023
|
Homdeov
|
1829014WL026469
|
Homdeov
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230092877F
|
|
Homdeov
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-018-001/369
(WASERA)
|
1829014000NRG24110920230481032
|
11/09/2023
|
BHAGAWAN KAWURAM DHANAK
|
1829014WL026471
|
BHAGAWAN KAWURAM DHANAK
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230092877A
|
|
BHAGAWAN KAWURAM DHANAK
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-018-001/369
(WASERA)
|
1829014000NRG24110920230481031
|
11/09/2023
|
Shila Bhagawan Dhanak
|
1829014WL026471
|
Shila Bhagawan Dhanak
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300928770
|
|
Shila Bhagawan Dhanak
|
()
|
|
45
|
SINDEWAHI
|
MH-29-014-018-001/392
(WASERA)
|
1829014000NRG24110920230481034
|
11/09/2023
|
Ashok Maroti Dhatrak
|
1829014WL026471
|
Ashok Maroti Dhatrak
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230092877E
|
|
Ashok Maroti Dhatrak
|
()
|
|
46
|
SINDEWAHI
|
MH-29-014-018-001/393
(WASERA)
|
1829014000NRG24110920230481028
|
11/09/2023
|
Santosh Maroti Dhatrak
|
1829014WL026470
|
Santosh Maroti Dhatrak
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300928781
|
|
Santosh Maroti Dhatrak
|
()
|
|
47
|
SINDEWAHI
|
MH-29-014-018-001/393
(WASERA)
|
1829014000NRG24110920230481027
|
11/09/2023
|
Shobha Maroti Dhatrak
|
1829014WL026470
|
Shobha Maroti Dhatrak
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300928772
|
|
Shobha Maroti Dhatrak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39543
|
39543
|
|
|
|
|
|
|
|
|
48
|
SINDEWAHI
|
MH-29-014-018-001/337531
(WASERA)
|
1829014000NRG24110920230480973
|
11/09/2023
|
Parag Tribak Dewagade
|
1829014WL026464
|
Parag Tribak Dewagade
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300928775
|
|
MR PARAG TRIMBAK DEOGADE
|
()
|
|
49
|
SINDEWAHI
|
MH-29-014-033-001/338016
(LADBORI)
|
1829014000NRG24110920230480094
|
11/09/2023
|
Sadhana Prakash Nannevar
|
1829014WL026364
|
Sadhana Prakash Nannevar
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230092879E
|
|
MRS SADHANA PRAKASH NANNEWAR
|
()
|
|
50
|
SINDEWAHI
|
MH-29-014-039-001/331804
(PALASGAON (JAT))
|
1829014000NRG24110920230481294
|
11/09/2023
|
DHANRAJ KANHU SHENDE
|
1829014WL026498
|
DHANRAJ KANHU SHENDE
|
00415
|
SBIN0011589
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923009287A0
|
|
MR DHANRAJ KANU SHENDE
|
()
|
|
51
|
SINDEWAHI
|
MH-29-014-039-002/331799
(PALASGAON (JAT))
|
1829014000NRG24110920230481282
|
11/09/2023
|
NAVNATH NAMDEO SURPAM
|
1829014WL026495
|
NAVNATH NAMDEO SURPAM
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230092879F
|
|
MR NAWNATH NAMDEW SURPAM
|
()
|
|
52
|
SINDEWAHI
|
MH-29-014-041-001/337038
(WANERI)
|
1829014000NRG24110920230480746
|
11/09/2023
|
SHRIKRUSHAN DEWAJI KUMBHARE
|
1829014WL026443
|
SHRIKRUSHAN DEWAJI KUMBHARE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300928776
|
|
MR SHRIKRUSHN DEVAJI KUMBHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
53
|
SINDEWAHI
|
MH-29-014-039-001/1
(PALASGAON (JAT))
|
1829014000NRG24110920230481301
|
11/09/2023
|
JYOTI VINOD GAYAKWAD
|
1829014WL026499
|
JYOTI VINOD GAYAKWAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300928790
|
|
JYOTI VINOD GAYAKWAD
|
()
|
|
54
|
SINDEWAHI
|
MH-29-014-039-001/105
(PALASGAON (JAT))
|
1829014000NRG24110920230481291
|
11/09/2023
|
Vandana Dnyeshwar Sonavane
|
1829014WL026498
|
Vandana Dnyeshwar Sonavane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300928789
|
|
Vandana Dnyeshwar Sonavane
|
()
|
|
55
|
SINDEWAHI
|
MH-29-014-039-001/168
(PALASGAON (JAT))
|
1829014000NRG24110920230481302
|
11/09/2023
|
Manda Shende
|
1829014WL026499
|
Manda Shende
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230092878B
|
|
Manda Shende
|
()
|
|
56
|
SINDEWAHI
|
MH-29-014-039-001/331735
(PALASGAON (JAT))
|
1829014000NRG24110920230481126
|
11/09/2023
|
Nanda Dnyaneshwar Shendare
|
1829014WL026483
|
Nanda Dnyaneshwar Shendare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230092878A
|
|
Nanda Dnyaneshwar Shendare
|
()
|
|
57
|
SINDEWAHI
|
MH-29-014-039-001/331966
(PALASGAON (JAT))
|
1829014000NRG24110920230481278
|
11/09/2023
|
DIPABAI ASHOK BRAMHANE
|
1829014WL026495
|
DIPABAI ASHOK BRAMHANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300928791
|
|
DIPABAI ASHOK BRAMHANE
|
()
|
|
58
|
SINDEWAHI
|
MH-29-014-039-001/331968
(PALASGAON (JAT))
|
1829014000NRG24110920230481279
|
11/09/2023
|
Yogita R Dange
|
1829014WL026495
|
Yogita R Dange
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
10/11/2023
|
|
N09230092878C
|
|
Yogita R Dange
|
()
|
|
59
|
SINDEWAHI
|
MH-29-014-039-001/345
(PALASGAON (JAT))
|
1829014000NRG24110920230481130
|
11/09/2023
|
PAGDHA WAMAN SHENDE
|
1829014WL026483
|
PAGDHA WAMAN SHENDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230092878E
|
|
PAGDHA WAMAN SHENDE
|
()
|
|
60
|
SINDEWAHI
|
MH-29-014-039-001/433
(PALASGAON (JAT))
|
1829014000NRG24110920230481287
|
11/09/2023
|
Sushama Narmalwar
|
1829014WL026496
|
Sushama Narmalwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923009287A5
|
|
Sushama Narmalwar
|
()
|
|
61
|
SINDEWAHI
|
MH-29-014-039-001/595
(PALASGAON (JAT))
|
1829014000NRG24110920230481134
|
11/09/2023
|
JAIBAI BHAGAWAN SADMAKE
|
1829014WL026483
|
JAIBAI BHAGAWAN SADMAKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300928788
|
|
JAIBAI BHAGAWAN SADMAKE
|
()
|
|
62
|
SINDEWAHI
|
MH-29-014-039-001/612
(PALASGAON (JAT))
|
1829014000NRG24110920230481136
|
11/09/2023
|
SANGITA SUDHAKAR MESHRAM
|
1829014WL026483
|
SANGITA SUDHAKAR MESHRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230092878D
|
|
SANGITA SUDHAKAR MESHRAM
|
()
|
|
63
|
SINDEWAHI
|
MH-29-014-039-002/145
(PALASGAON (JAT))
|
1829014000NRG24110920230481143
|
11/09/2023
|
chandrahans dhurve
|
1829014WL026483
|
chandrahans dhurve
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230092878F
|
|
chandrahans dhurve
|
()
|
|
64
|
SINDEWAHI
|
MH-29-014-039-002/173
(PALASGAON (JAT))
|
1829014000NRG24110920230481148
|
11/09/2023
|
manjusha
|
1829014WL026483
|
manjusha
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923009287A6
|
|
manjusha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114058
|
114058
|
|
|
|
|
|
|
|