|
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-29-014-045-001/114
(NANDGAON(Sindewahi))
|
1829014000NRG24230620230284224
|
23/06/2023
|
bakaram Mankar
|
1829014WL011636
|
bakaram Mankar
|
00048
|
BKID0009613
|
1337
|
1337
|
Processed
|
28/06/2023
|
|
N0623039981E5
|
|
bakaram Mankar
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-045-001/117
(NANDGAON(Sindewahi))
|
1829014000NRG24230620230284229
|
23/06/2023
|
Sunita Sudhakar Sahare
|
1829014WL011636
|
Sunita Sudhakar Sahare
|
00048
|
BKID0009613
|
1603
|
1603
|
Processed
|
28/06/2023
|
|
N0623039981EA
|
|
Sunita Sudhakar Sahare
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-045-001/121
(NANDGAON(Sindewahi))
|
1829014000NRG24230620230284233
|
23/06/2023
|
BHOJARAJ VITHAL SAHARE
|
1829014WL011636
|
BHOJARAJ VITHAL SAHARE
|
00048
|
BKID0009613
|
1561
|
1561
|
Processed
|
28/06/2023
|
|
N0623039981F8
|
|
BHOJARAJ VITHAL SAHARE
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-045-001/121
(NANDGAON(Sindewahi))
|
1829014000NRG24230620230284234
|
23/06/2023
|
NITESH VITTHAL SAHARE
|
1829014WL011636
|
NITESH VITTHAL SAHARE
|
00048
|
BKID0009613
|
1115
|
1115
|
Processed
|
28/06/2023
|
|
N06230399820C
|
|
NITESH VITTHAL SAHARE
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-045-001/121
(NANDGAON(Sindewahi))
|
1829014000NRG24230620230284232
|
23/06/2023
|
Wachala Vitthal Sahare
|
1829014WL011636
|
Wachala Vitthal Sahare
|
00048
|
BKID0009613
|
1561
|
1561
|
Processed
|
28/06/2023
|
|
N0623039981E6
|
|
Wachala Vitthal Sahare
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-045-001/133
(NANDGAON(Sindewahi))
|
1829014000NRG24230620230284241
|
23/06/2023
|
Gunderao Sadho Vethe
|
1829014WL011636
|
Gunderao Sadho Vethe
|
00048
|
BKID0009613
|
1302
|
1302
|
Processed
|
28/06/2023
|
|
N06230399821A
|
|
Gunderao Sadho Vethe
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-045-001/134
(NANDGAON(Sindewahi))
|
1829014000NRG24230620230284243
|
23/06/2023
|
Karuna Suresh Ramteke
|
1829014WL011636
|
Karuna Suresh Ramteke
|
00048
|
BKID0009613
|
1736
|
1736
|
Processed
|
28/06/2023
|
|
N062303998219
|
|
Karuna Suresh Ramteke
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-045-001/137
(NANDGAON(Sindewahi))
|
1829014000NRG24230620230284246
|
23/06/2023
|
Sunita Sanjay Dadamal
|
1829014WL011636
|
Sunita Sanjay Dadamal
|
00048
|
BKID0009613
|
1526
|
1526
|
Processed
|
28/06/2023
|
|
N062303998200
|
|
Sunita Sanjay Dadamal
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-045-001/14
(NANDGAON(Sindewahi))
|
1829014000NRG24230620230284251
|
23/06/2023
|
Ramdas Lakshman Chandekar
|
1829014WL011636
|
Ramdas Lakshman Chandekar
|
00048
|
BKID0009613
|
1456
|
1456
|
Processed
|
28/06/2023
|
|
N0623039981FB
|
|
Ramdas Lakshman Chandekar
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-045-001/151
(NANDGAON(Sindewahi))
|
1829014000NRG24230620230284257
|
23/06/2023
|
Jaymala Jaydeo Chaoudhari
|
1829014WL011636
|
Jaymala Jaydeo Chaoudhari
|
00048
|
BKID0009613
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
N0623039981E2
|
|
Jaymala Jaydeo Chaoudhari
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-045-001/169
(NANDGAON(Sindewahi))
|
1829014000NRG24230620230284264
|
23/06/2023
|
Rushi Annde
|
1829014WL011636
|
Rushi Annde
|
00048
|
BKID0009613
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
N0623039981EB
|
|
Rushi Annde
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-045-001/182
(NANDGAON(Sindewahi))
|
1829014000NRG24230620230284275
|
23/06/2023
|
ARCHANA HEMANT BORKAR
|
1829014WL011636
|
ARCHANA HEMANT BORKAR
|
00048
|
BKID0009613
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
N0623039981FF
|
|
ARCHANA HEMANT BORKAR
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-045-001/188
(NANDGAON(Sindewahi))
|
1829014000NRG24230620230284276
|
23/06/2023
|
Shurekha Krishna Gondane
|
1829014WL011636
|
Shurekha Krishna Gondane
|
00048
|
BKID0009613
|
1225
|
1225
|
Processed
|
28/06/2023
|
|
N0623039981E1
|
|
Shurekha Krishna Gondane
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-045-001/206
(NANDGAON(Sindewahi))
|
1829014000NRG24230620230284287
|
23/06/2023
|
Nanda Patwaru Walake
|
1829014WL011636
|
Nanda Patwaru Walake
|
00048
|
BKID0009613
|
1344
|
1344
|
Processed
|
28/06/2023
|
|
N0623039981F3
|
|
Nanda Patwaru Walake
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-045-001/3
(NANDGAON(Sindewahi))
|
1829014000NRG24230620230284304
|
23/06/2023
|
Sayatra Parsrame
|
1829014WL011636
|
Sayatra Parsrame
|
00048
|
BKID0009613
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N0623039981EC
|
|
Sayatra Parsrame
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-045-001/30
(NANDGAON(Sindewahi))
|
1829014000NRG24230620230284306
|
23/06/2023
|
JYOTIBAI HIWRAJ SHENDE
|
1829014WL011636
|
JYOTIBAI HIWRAJ SHENDE
|
00048
|
BKID0009613
|
1242
|
1242
|
Processed
|
28/06/2023
|
|
N0623039981FE
|
|
JYOTIBAI HIWRAJ SHENDE
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-045-001/331717
(NANDGAON(Sindewahi))
|
1829014000NRG24230620230284310
|
23/06/2023
|
Sudam Bhoyar
|
1829014WL011636
|
Sudam Bhoyar
|
00048
|
BKID0009613
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
N0623039981F0
|
|
Sudam Bhoyar
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-045-001/331739
(NANDGAON(Sindewahi))
|
1829014000NRG24230620230284320
|
23/06/2023
|
Pushpa Meshram
|
1829014WL011636
|
Pushpa Meshram
|
00048
|
BKID0009613
|
1463
|
1463
|
Processed
|
28/06/2023
|
|
N0623039981ED
|
|
Pushpa Meshram
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-045-001/331755
(NANDGAON(Sindewahi))
|
1829014000NRG24230620230284326
|
23/06/2023
|
Muktabai Balaji Jumnake
|
1829014WL011636
|
Muktabai Balaji Jumnake
|
00048
|
BKID0009613
|
1414
|
1414
|
Processed
|
28/06/2023
|
|
N0623039981E3
|
|
Muktabai Balaji Jumnake
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-045-001/331757
(NANDGAON(Sindewahi))
|
1829014000NRG24230620230284328
|
23/06/2023
|
SUSHAMA SURESH CHAUDHARI
|
1829014WL011636
|
SUSHAMA SURESH CHAUDHARI
|
00048
|
BKID0009613
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
N0623039981F4
|
|
SUSHAMA SURESH CHAUDHARI
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-045-001/331760
(NANDGAON(Sindewahi))
|
1829014000NRG24230620230284329
|
23/06/2023
|
ghanshyam jagdish sahare
|
1829014WL011636
|
ghanshyam jagdish sahare
|
00048
|
BKID0009613
|
1694
|
1694
|
Processed
|
28/06/2023
|
|
N062303998205
|
|
ghanshyam jagdish sahare
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-045-001/331771
(NANDGAON(Sindewahi))
|
1829014000NRG24230620230284335
|
23/06/2023
|
SANGITA SUBHASH THAKARE
|
1829014WL011636
|
SANGITA SUBHASH THAKARE
|
00048
|
BKID0009613
|
1582
|
1582
|
Processed
|
28/06/2023
|
|
N0623039981FA
|
|
SANGITA SUBHASH THAKARE
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-045-001/331788
(NANDGAON(Sindewahi))
|
1829014000NRG24230620230284346
|
23/06/2023
|
Usha Borkar
|
1829014WL011636
|
Usha Borkar
|
00048
|
BKID0009613
|
1477
|
1477
|
Processed
|
28/06/2023
|
|
N0623039981E7
|
|
Usha Borkar
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-045-001/331793
(NANDGAON(Sindewahi))
|
1829014000NRG24230620230284349
|
23/06/2023
|
SHRIDHAR DUDHIRAM MESHRAM
|
1829014WL011636
|
SHRIDHAR DUDHIRAM MESHRAM
|
00048
|
BKID0009613
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
N0623039981F6
|
|
SHRIDHAR DUDHIRAM MESHRAM
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-045-001/331800
(NANDGAON(Sindewahi))
|
1829014000NRG24230620230284351
|
23/06/2023
|
LOKANATH MIRAGU SAHARE
|
1829014WL011636
|
LOKANATH MIRAGU SAHARE
|
00048
|
BKID0009613
|
1568
|
1568
|
Processed
|
28/06/2023
|
|
N062303998217
|
|
LOKANATH MIRAGU SAHARE
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-045-001/331803
(NANDGAON(Sindewahi))
|
1829014000NRG24230620230284355
|
23/06/2023
|
Sushama Nathuji Gahane
|
1829014WL011636
|
Sushama Nathuji Gahane
|
00048
|
BKID0009613
|
1421
|
1421
|
Processed
|
28/06/2023
|
|
N06230399820B
|
|
Sushama Nathuji Gahane
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-045-001/331829
(NANDGAON(Sindewahi))
|
1829014000NRG24230620230284365
|
23/06/2023
|
TARA KRUSHNA WALKE
|
1829014WL011636
|
TARA KRUSHNA WALKE
|
00048
|
BKID0009613
|
1344
|
1344
|
Processed
|
28/06/2023
|
|
N062303998201
|
|
TARA KRUSHNA WALKE
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-045-001/342507
(NANDGAON(Sindewahi))
|
1829014000NRG24230620230284372
|
23/06/2023
|
Sadhana Sunil Dadamal
|
1829014WL011636
|
Sadhana Sunil Dadamal
|
00048
|
BKID0009613
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
N0623039981F5
|
|
Sadhana Sunil Dadamal
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-045-001/342512
(NANDGAON(Sindewahi))
|
1829014000NRG24230620230284374
|
23/06/2023
|
SARSWATI MANOHAR MESHRAM
|
1829014WL011636
|
SARSWATI MANOHAR MESHRAM
|
00048
|
BKID0009613
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
N0623039981F1
|
|
SARSWATI MANOHAR MESHRAM
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-045-001/342514
(NANDGAON(Sindewahi))
|
1829014000NRG24230620230284377
|
23/06/2023
|
DEWATA GOKULDAS KANNAKE
|
1829014WL011636
|
DEWATA GOKULDAS KANNAKE
|
00048
|
BKID0009613
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
N062303998207
|
|
DEWATA GOKULDAS KANNAKE
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-045-001/342516
(NANDGAON(Sindewahi))
|
1829014000NRG24230620230284379
|
23/06/2023
|
PRAMOD SHRIDHAR SURYAWANSHI
|
1829014WL011636
|
PRAMOD SHRIDHAR SURYAWANSHI
|
00048
|
BKID0009613
|
1603
|
1603
|
Processed
|
28/06/2023
|
|
N062303998203
|
|
PRAMOD SHRIDHAR SURYAWANSHI
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-045-001/342528
(NANDGAON(Sindewahi))
|
1829014000NRG24230620230284388
|
23/06/2023
|
USHA BAJIRAO RAUT
|
1829014WL011636
|
USHA BAJIRAO RAUT
|
00048
|
BKID0009613
|
1372
|
1372
|
Processed
|
28/06/2023
|
|
N062303998204
|
|
USHA BAJIRAO RAUT
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-045-001/342540
(NANDGAON(Sindewahi))
|
1829014000NRG24230620230284392
|
23/06/2023
|
DEVTA SHANKAR MESHRAM
|
1829014WL011636
|
DEVTA SHANKAR MESHRAM
|
00048
|
BKID0009613
|
1414
|
1414
|
Processed
|
28/06/2023
|
|
N0623039981F7
|
|
DEVTA SHANKAR MESHRAM
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-045-001/342542
(NANDGAON(Sindewahi))
|
1829014000NRG24230620230284396
|
23/06/2023
|
VIBHA ASHOK MESHRAM
|
1829014WL011636
|
VIBHA ASHOK MESHRAM
|
00048
|
BKID0009613
|
1631
|
1631
|
Processed
|
28/06/2023
|
|
N06230399820A
|
|
VIBHA ASHOK MESHRAM
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-045-001/342548
(NANDGAON(Sindewahi))
|
1829014000NRG24230620230284398
|
23/06/2023
|
Maya Keshaw Sahare
|
1829014WL011636
|
Maya Keshaw Sahare
|
00048
|
BKID0009613
|
1582
|
1582
|
Processed
|
28/06/2023
|
|
N062303998218
|
|
Maya Keshaw Sahare
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-045-001/342550
(NANDGAON(Sindewahi))
|
1829014000NRG24230620230284399
|
23/06/2023
|
ALKA CHANDRASHEKHAR DADAMAL
|
1829014WL011636
|
ALKA CHANDRASHEKHAR DADAMAL
|
00048
|
BKID0009613
|
1477
|
1477
|
Processed
|
28/06/2023
|
|
N062303998209
|
|
ALKA CHANDRASHEKHAR DADAMAL
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-045-001/342555
(NANDGAON(Sindewahi))
|
1829014000NRG24230620230284404
|
23/06/2023
|
ARUNA ANIL MESHRAM
|
1829014WL011636
|
ARUNA ANIL MESHRAM
|
00048
|
BKID0009613
|
1351
|
1351
|
Processed
|
28/06/2023
|
|
N06230399820D
|
|
ARUNA ANIL MESHRAM
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-045-001/342569
(NANDGAON(Sindewahi))
|
1829014000NRG24230620230284410
|
23/06/2023
|
BHAVANA SANDIP SHENDE
|
1829014WL011636
|
BHAVANA SANDIP SHENDE
|
00048
|
BKID0009613
|
1449
|
1449
|
Processed
|
28/06/2023
|
|
N062303998208
|
|
BHAVANA SANDIP SHENDE
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-045-001/342570
(NANDGAON(Sindewahi))
|
1829014000NRG24230620230284411
|
23/06/2023
|
SUNIL RAGHUNATH KUBHARE
|
1829014WL011636
|
SUNIL RAGHUNATH KUBHARE
|
00048
|
BKID0009613
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
N062303998202
|
|
SUNIL RAGHUNATH KUBHARE
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-045-001/342577
(NANDGAON(Sindewahi))
|
1829014000NRG24230620230284414
|
23/06/2023
|
MANOHAR KASHINATH CHOUDHARI
|
1829014WL011636
|
MANOHAR KASHINATH CHOUDHARI
|
00048
|
BKID0009613
|
1722
|
1722
|
Processed
|
28/06/2023
|
|
N0623039981E4
|
|
MANOHAR KASHINATH CHOUDHARI
|
()
|
|
41
|
SINDEWAHI
|
MH-29-014-045-001/342579
(NANDGAON(Sindewahi))
|
1829014000NRG24230620230284419
|
23/06/2023
|
ALKA SHRIHARI NANNAWARE
|
1829014WL011636
|
ALKA SHRIHARI NANNAWARE
|
00048
|
BKID0009613
|
1561
|
1561
|
Processed
|
28/06/2023
|
|
N0623039981FC
|
|
ALKA SHRIHARI NANNAWARE
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-045-001/342579
(NANDGAON(Sindewahi))
|
1829014000NRG24230620230284418
|
23/06/2023
|
SHRIHARI MAHADEV NANNAWARE
|
1829014WL011636
|
SHRIHARI MAHADEV NANNAWARE
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
28/06/2023
|
|
N0623039981EF
|
|
SHRIHARI MAHADEV NANNAWARE
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-045-001/342589
(NANDGAON(Sindewahi))
|
1829014000NRG24230620230284424
|
23/06/2023
|
MANISHA MANGESH SAHARE
|
1829014WL011636
|
MANISHA MANGESH SAHARE
|
00048
|
BKID0009613
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
N0623039981F9
|
|
MANISHA MANGESH SAHARE
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-045-001/342596
(NANDGAON(Sindewahi))
|
1829014000NRG24230620230284428
|
23/06/2023
|
SUMAN MANOHAR MASKE
|
1829014WL011636
|
SUMAN MANOHAR MASKE
|
00048
|
BKID0009613
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
N06230399820E
|
|
SUMAN MANOHAR MASKE
|
()
|
|
45
|
SINDEWAHI
|
MH-29-014-045-001/342628
(NANDGAON(Sindewahi))
|
1829014000NRG24230620230284448
|
23/06/2023
|
Ujvala Homaraj Neware
|
1829014WL011636
|
Ujvala Homaraj Neware
|
00048
|
BKID0009613
|
1568
|
1568
|
Processed
|
28/06/2023
|
|
N0623039981FD
|
|
Ujvala Homaraj Neware
|
()
|
|
46
|
SINDEWAHI
|
MH-29-014-045-001/342629
(NANDGAON(Sindewahi))
|
1829014000NRG24230620230284449
|
23/06/2023
|
RINA DONUDAS POHANKAR
|
1829014WL011636
|
RINA DONUDAS POHANKAR
|
00048
|
BKID0009613
|
1351
|
1351
|
Processed
|
28/06/2023
|
|
N062303998210
|
|
RINA DONUDAS POHANKAR
|
()
|
|
47
|
SINDEWAHI
|
MH-29-014-045-001/342635
(NANDGAON(Sindewahi))
|
1829014000NRG24230620230284455
|
23/06/2023
|
MINA MAROTI BORKAR
|
1829014WL011636
|
MINA MAROTI BORKAR
|
00048
|
BKID0009613
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N06230399820F
|
|
MINA MAROTI BORKAR
|
()
|
|
48
|
SINDEWAHI
|
MH-29-014-045-001/342647
(NANDGAON(Sindewahi))
|
1829014000NRG24230620230284460
|
23/06/2023
|
SHITAL NITESH CHANDEKAR
|
1829014WL011636
|
SHITAL NITESH CHANDEKAR
|
00048
|
BKID0009613
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
N062303998216
|
|
SHITAL NITESH CHANDEKAR
|
()
|
|
49
|
SINDEWAHI
|
MH-29-014-045-001/342653
(NANDGAON(Sindewahi))
|
1829014000NRG24230620230284463
|
23/06/2023
|
ASMITA VINOD MESHRAM
|
1829014WL011636
|
ASMITA VINOD MESHRAM
|
00048
|
BKID0009613
|
525
|
525
|
Processed
|
28/06/2023
|
|
N062303998211
|
|
ASMITA VINOD MESHRAM
|
()
|
|
50
|
SINDEWAHI
|
MH-29-014-045-001/361
(NANDGAON(Sindewahi))
|
1829014000NRG24230620230284468
|
23/06/2023
|
VANDANA SUBHASH MUNDARE
|
1829014WL011636
|
VANDANA SUBHASH MUNDARE
|
00048
|
BKID0009613
|
1680
|
1680
|
Processed
|
28/06/2023
|
|
N0623039981E8
|
|
VANDANA SUBHASH MUNDARE
|
()
|
|
51
|
SINDEWAHI
|
MH-29-014-045-001/52
(NANDGAON(Sindewahi))
|
1829014000NRG24230620230284476
|
23/06/2023
|
VANITA NILAKANTH MESHRAM
|
1829014WL011636
|
VANITA NILAKANTH MESHRAM
|
00048
|
BKID0009613
|
1498
|
1498
|
Processed
|
28/06/2023
|
|
N062303998206
|
|
VANITA NILAKANTH MESHRAM
|
()
|
|
52
|
SINDEWAHI
|
MH-29-014-045-001/74
(NANDGAON(Sindewahi))
|
1829014000NRG24230620230284484
|
23/06/2023
|
Sunnda Dadaji Meshram
|
1829014WL011636
|
Sunnda Dadaji Meshram
|
00048
|
BKID0009613
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
N0623039981E9
|
|
Sunnda Dadaji Meshram
|
()
|
|
53
|
SINDEWAHI
|
MH-29-014-045-001/80
(NANDGAON(Sindewahi))
|
1829014000NRG24230620230284488
|
23/06/2023
|
Asha Thakre
|
1829014WL011636
|
Asha Thakre
|
00048
|
BKID0009613
|
1372
|
1372
|
Processed
|
28/06/2023
|
|
N0623039981EE
|
|
Asha Thakre
|
()
|
|
54
|
SINDEWAHI
|
MH-29-014-045-001/94
(NANDGAON(Sindewahi))
|
1829014000NRG24230620230284500
|
23/06/2023
|
Urmila Ashok Walake
|
1829014WL011636
|
Urmila Ashok Walake
|
00048
|
BKID0009613
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
N0623039981F2
|
|
Urmila Ashok Walake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77192
|
77192
|
|
|
|
|
|
|
|
|
55
|
SINDEWAHI
|
MH-29-014-003-001/342552
(BHENDALA(Sindewahi))
|
1829014000NRG24230620230283300
|
23/06/2023
|
Lalita Sanjay Mahadore
|
1829014WL011611
|
Lalita Sanjay Mahadore
|
00051
|
MAHB0000179
|
996
|
996
|
Processed
|
28/06/2023
|
|
N062303998213
|
|
Lalita Sanjay Mahadore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
56
|
SINDEWAHI
|
MH-29-014-003-001/342628
(BHENDALA(Sindewahi))
|
1829014000NRG24230620230283305
|
23/06/2023
|
ANKUSH RAJESH BANSOD
|
1829014WL011611
|
ANKUSH RAJESH BANSOD
|
00540
|
BKID0WAINGB
|
848
|
848
|
Processed
|
28/06/2023
|
|
N062303998215
|
|
ANKUSH RAJESH BANSOD
|
()
|
|
57
|
SINDEWAHI
|
MH-29-014-003-001/342654
(BHENDALA(Sindewahi))
|
1829014000NRG24230620230283307
|
23/06/2023
|
SUMITRA SURESH BANSOD
|
1829014WL011611
|
SUMITRA SURESH BANSOD
|
00540
|
BKID0WAINGB
|
848
|
848
|
Processed
|
28/06/2023
|
|
N062303998212
|
|
SUMITRA SURESH BANSOD
|
()
|
|
58
|
SINDEWAHI
|
MH-29-014-045-001/342622
(NANDGAON(Sindewahi))
|
1829014000NRG24230620230284446
|
23/06/2023
|
NAJUTAI SANJAY BRKAR
|
1829014WL011636
|
NAJUTAI SANJAY BRKAR
|
00540
|
BKID0WAINGB
|
1505
|
1505
|
Processed
|
28/06/2023
|
|
N062303998214
|
|
NAJUTAI SANJAY BRKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3201
|
3201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81389
|
81389
|
|
|
|
|
|
|
|