|
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-29-014-045-001/342579
(NANDGAON(Sindewahi))
|
1829014000NRG24240420230025322
|
24/04/2023
|
ALKA SHRIHARI NANNAWARE
|
1829014WL001650
|
ALKA SHRIHARI NANNAWARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423021FA03A
|
|
ALKA SHRIHARI NANNAWARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-040-001/341531
(RAMALA)
|
1829014000NRG24240420230024971
|
24/04/2023
|
PUJA SHRIKANT KHOBRAGADE
|
1829014WL001635
|
PUJA SHRIKANT KHOBRAGADE
|
00048
|
BKID0009626
|
984
|
984
|
Processed
|
11/05/2023
|
|
N0423021FA054
|
|
PUJA SHRIKANT KHOBRAGADE
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-040-001/341655
(RAMALA)
|
1829014000NRG24240420230024976
|
24/04/2023
|
Chandrkala Shende
|
1829014WL001635
|
Chandrkala Shende
|
00048
|
BKID0009626
|
486
|
486
|
Processed
|
11/05/2023
|
|
N0423021FA050
|
|
Chandrkala Shende
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-040-001/341655
(RAMALA)
|
1829014000NRG24240420230024975
|
24/04/2023
|
Pitambar Mahadeo Shende
|
1829014WL001635
|
Pitambar Mahadeo Shende
|
00048
|
BKID0009626
|
810
|
810
|
Processed
|
11/05/2023
|
|
N0423021FA04F
|
|
Pitambar Mahadeo Shende
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-040-001/341700
(RAMALA)
|
1829014000NRG24240420230024986
|
24/04/2023
|
Mala Suresh Bansod
|
1829014WL001635
|
Mala Suresh Bansod
|
00048
|
BKID0009626
|
495
|
495
|
Processed
|
11/05/2023
|
|
N0423021FA046
|
|
Mala Suresh Bansod
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-040-001/341772
(RAMALA)
|
1829014000NRG24240420230024999
|
24/04/2023
|
PRAVIN KRUSHNA KUMARE
|
1829014WL001635
|
PRAVIN KRUSHNA KUMARE
|
00048
|
BKID0009626
|
608
|
608
|
Processed
|
11/05/2023
|
|
N0423021FA055
|
|
PRAVIN KRUSHNA KUMARE
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-040-001/341772
(RAMALA)
|
1829014000NRG24240420230025000
|
24/04/2023
|
RUPALI PRAVIN KUMARE
|
1829014WL001635
|
RUPALI PRAVIN KUMARE
|
00048
|
BKID0009626
|
760
|
760
|
Processed
|
11/05/2023
|
|
N0423021FA056
|
|
RUPALI PRAVIN KUMARE
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-040-001/341772
(RAMALA)
|
1829014000NRG24240420230024998
|
24/04/2023
|
SARITA ARVIND KUMBARE
|
1829014WL001635
|
SARITA ARVIND KUMBARE
|
00048
|
BKID0009626
|
912
|
912
|
Processed
|
11/05/2023
|
|
N0423021FA03E
|
|
SARITA ARVIND KUMBARE
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-040-001/341777
(RAMALA)
|
1829014000NRG24240420230025001
|
24/04/2023
|
Devidas tirmare
|
1829014WL001635
|
Devidas tirmare
|
00048
|
BKID0009626
|
300
|
300
|
Processed
|
11/05/2023
|
|
N0423021FA04C
|
|
Devidas tirmare
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-040-001/341888
(RAMALA)
|
1829014000NRG24240420230025012
|
24/04/2023
|
Devidas Gurnule
|
1829014WL001635
|
Devidas Gurnule
|
00048
|
BKID0009626
|
712
|
712
|
Processed
|
11/05/2023
|
|
N0423021FA060
|
|
Devidas Gurnule
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-040-001/341930
(RAMALA)
|
1829014000NRG24240420230025021
|
24/04/2023
|
Dewkanya Tirmare
|
1829014WL001635
|
Dewkanya Tirmare
|
00048
|
BKID0009626
|
945
|
945
|
Processed
|
11/05/2023
|
|
N0423021FA040
|
|
Dewkanya Tirmare
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-040-001/341930
(RAMALA)
|
1829014000NRG24240420230025020
|
24/04/2023
|
GAJANAN MUKHARU TIRMARE
|
1829014WL001635
|
GAJANAN MUKHARU TIRMARE
|
00048
|
BKID0009626
|
1134
|
1134
|
Processed
|
11/05/2023
|
|
N0423021FA041
|
|
GAJANAN MUKHARU TIRMARE
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-040-001/341944
(RAMALA)
|
1829014000NRG24240420230025023
|
24/04/2023
|
ATUL DASHARATH KHAMDEV
|
1829014WL001635
|
ATUL DASHARATH KHAMDEV
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
N0423021FA053
|
|
ATUL DASHARATH KHAMDEV
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-040-001/341944
(RAMALA)
|
1829014000NRG24240420230025022
|
24/04/2023
|
dasrath Patwalu Khamdev
|
1829014WL001635
|
dasrath Patwalu Khamdev
|
00048
|
BKID0009626
|
900
|
900
|
Processed
|
11/05/2023
|
|
N0423021FA061
|
|
dasrath Patwalu Khamdev
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-040-001/341953
(RAMALA)
|
1829014000NRG24240420230025025
|
24/04/2023
|
LATA RAMESH SHENDE
|
1829014WL001635
|
LATA RAMESH SHENDE
|
00048
|
BKID0009626
|
900
|
900
|
Processed
|
11/05/2023
|
|
N0423021FA04D
|
|
LATA RAMESH SHENDE
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-040-001/341958
(RAMALA)
|
1829014000NRG24240420230025026
|
24/04/2023
|
YASHVADA TUKARAM MESHRAM
|
1829014WL001635
|
YASHVADA TUKARAM MESHRAM
|
00048
|
BKID0009626
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
N0423021FA03F
|
|
YASHVADA TUKARAM MESHRAM
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-040-001/342032
(RAMALA)
|
1829014000NRG24240420230025038
|
24/04/2023
|
DILIP RAJERAM TIRMARE
|
1829014WL001635
|
DILIP RAJERAM TIRMARE
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
11/05/2023
|
|
N0423021FA04A
|
|
DILIP RAJERAM TIRMARE
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-040-001/342032
(RAMALA)
|
1829014000NRG24240420230025039
|
24/04/2023
|
SUSHMA DIPAK TIRMARE
|
1829014WL001635
|
SUSHMA DIPAK TIRMARE
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
11/05/2023
|
|
N0423021FA04B
|
|
SUSHMA DIPAK TIRMARE
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-040-001/342117
(RAMALA)
|
1829014000NRG24240420230025052
|
24/04/2023
|
KAILAS RAMDAS MANKAR
|
1829014WL001635
|
KAILAS RAMDAS MANKAR
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
11/05/2023
|
|
N0423021FA059
|
|
KAILAS RAMDAS MANKAR
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-040-001/342190
(RAMALA)
|
1829014000NRG24240420230025059
|
24/04/2023
|
Mangala Shamraw Meshram
|
1829014WL001635
|
Mangala Shamraw Meshram
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
N0423021FA05A
|
|
Mangala Shamraw Meshram
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-040-001/342220
(RAMALA)
|
1829014000NRG24240420230025063
|
24/04/2023
|
dipak shende
|
1829014WL001635
|
dipak shende
|
00048
|
BKID0009626
|
1062
|
1062
|
Processed
|
11/05/2023
|
|
N0423021FA05C
|
|
dipak shende
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-040-001/342220
(RAMALA)
|
1829014000NRG24240420230025064
|
24/04/2023
|
RINA DIPAK SHENDE
|
1829014WL001635
|
RINA DIPAK SHENDE
|
00048
|
BKID0009626
|
885
|
885
|
Processed
|
11/05/2023
|
|
N0423021FA064
|
|
RINA DIPAK SHENDE
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-040-001/342224
(RAMALA)
|
1829014000NRG24240420230025065
|
24/04/2023
|
Sambhaji Dodke
|
1829014WL001635
|
Sambhaji Dodke
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
N0423021FA048
|
|
Sambhaji Dodke
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-040-001/342228
(RAMALA)
|
1829014000NRG24240420230025070
|
24/04/2023
|
PUNAM PRADIP GURNULE
|
1829014WL001635
|
PUNAM PRADIP GURNULE
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
11/05/2023
|
|
N0423021FA043
|
|
PUNAM PRADIP GURNULE
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-040-001/342228
(RAMALA)
|
1829014000NRG24240420230025069
|
24/04/2023
|
Satyafula Gurnule
|
1829014WL001635
|
Satyafula Gurnule
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
N0423021FA05B
|
|
Satyafula Gurnule
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-040-001/342235
(RAMALA)
|
1829014000NRG24240420230025072
|
24/04/2023
|
SUBHASH SAHADEV NIKODE
|
1829014WL001635
|
SUBHASH SAHADEV NIKODE
|
00048
|
BKID0009626
|
1398
|
1398
|
Processed
|
11/05/2023
|
|
N0423021FA052
|
|
SUBHASH SAHADEV NIKODE
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-040-001/342237
(RAMALA)
|
1829014000NRG24240420230025076
|
24/04/2023
|
SANTOSH YADAVARAV NIKODE
|
1829014WL001635
|
SANTOSH YADAVARAV NIKODE
|
00048
|
BKID0009626
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
N0423021FA05D
|
|
SANTOSH YADAVARAV NIKODE
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-040-001/342257
(RAMALA)
|
1829014000NRG24240420230025081
|
24/04/2023
|
MANGALA BUDHA TIRMARE
|
1829014WL001635
|
MANGALA BUDHA TIRMARE
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
11/05/2023
|
|
N0423021FA049
|
|
MANGALA BUDHA TIRMARE
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-040-001/342281
(RAMALA)
|
1829014000NRG24240420230025085
|
24/04/2023
|
FALGUN MANGAL KHAMDEO
|
1829014WL001635
|
FALGUN MANGAL KHAMDEO
|
00048
|
BKID0009626
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
N0423021FA063
|
|
FALGUN MANGAL KHAMDEO
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-040-001/342281
(RAMALA)
|
1829014000NRG24240420230025082
|
24/04/2023
|
LILA MANGAL KHAMDAV
|
1829014WL001635
|
LILA MANGAL KHAMDAV
|
00048
|
BKID0009626
|
912
|
912
|
Processed
|
11/05/2023
|
|
N0423021FA03D
|
|
LILA MANGAL KHAMDAV
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-040-001/342281
(RAMALA)
|
1829014000NRG24240420230025084
|
24/04/2023
|
VISHAYAK MANGAL KHAMDEVE
|
1829014WL001635
|
VISHAYAK MANGAL KHAMDEVE
|
00048
|
BKID0009626
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
N0423021FA062
|
|
VISHAYAK MANGAL KHAMDEVE
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-040-001/342297
(RAMALA)
|
1829014000NRG24240420230025092
|
24/04/2023
|
Prkash R Banshod
|
1829014WL001635
|
Prkash R Banshod
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
11/05/2023
|
|
N0423021FA042
|
|
Prkash R Banshod
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-040-001/342315
(RAMALA)
|
1829014000NRG24240420230025095
|
24/04/2023
|
RASHIKA SHANKAR DODKE
|
1829014WL001635
|
RASHIKA SHANKAR DODKE
|
00048
|
BKID0009626
|
888
|
888
|
Processed
|
11/05/2023
|
|
N0423021FA045
|
|
RASHIKA SHANKAR DODKE
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-040-001/352409
(RAMALA)
|
1829014000NRG24240420230025105
|
24/04/2023
|
MANJU DIVAKAR MOHURLE
|
1829014WL001635
|
MANJU DIVAKAR MOHURLE
|
00048
|
BKID0009626
|
895
|
895
|
Processed
|
11/05/2023
|
|
N0423021FA03C
|
|
MANJU DIVAKAR MOHURLE
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-040-001/352420
(RAMALA)
|
1829014000NRG24240420230025113
|
24/04/2023
|
SACHIN RUPESH BANSOD
|
1829014WL001635
|
SACHIN RUPESH BANSOD
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
11/05/2023
|
|
N0423021FA03B
|
|
SACHIN RUPESH BANSOD
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-040-001/352439
(RAMALA)
|
1829014000NRG24240420230025116
|
24/04/2023
|
GITA VILAS NIKODE
|
1829014WL001635
|
GITA VILAS NIKODE
|
00048
|
BKID0009626
|
1060
|
1060
|
Processed
|
11/05/2023
|
|
N0423021FA05F
|
|
GITA VILAS NIKODE
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-040-001/352440
(RAMALA)
|
1829014000NRG24240420230025119
|
24/04/2023
|
RUPA KISHOR MOHURLE
|
1829014WL001635
|
RUPA KISHOR MOHURLE
|
00048
|
BKID0009626
|
780
|
780
|
Processed
|
11/05/2023
|
|
N0423021FA05E
|
|
RUPA KISHOR MOHURLE
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-040-001/352441
(RAMALA)
|
1829014000NRG24240420230025121
|
24/04/2023
|
ARACHANA TIKARAM MESHRAM
|
1829014WL001635
|
ARACHANA TIKARAM MESHRAM
|
00048
|
BKID0009626
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
N0423021FA051
|
|
ARACHANA TIKARAM MESHRAM
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-040-001/352443
(RAMALA)
|
1829014000NRG24240420230025124
|
24/04/2023
|
MANGAL KISAN SONWANE
|
1829014WL001635
|
MANGAL KISAN SONWANE
|
00048
|
BKID0009626
|
890
|
890
|
Processed
|
11/05/2023
|
|
N0423021FA04E
|
|
MANGAL KISAN SONWANE
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-040-001/352448
(RAMALA)
|
1829014000NRG24240420230025126
|
24/04/2023
|
RANDIR CHITAMAN SAKHARKAR
|
1829014WL001635
|
RANDIR CHITAMAN SAKHARKAR
|
00048
|
BKID0009626
|
824
|
824
|
Processed
|
11/05/2023
|
|
N0423021FA057
|
|
RANDIR CHITAMAN SAKHARKAR
|
()
|
|
41
|
SINDEWAHI
|
MH-29-014-040-001/352448
(RAMALA)
|
1829014000NRG24240420230025127
|
24/04/2023
|
SUNITA RANDHIR SAKHARKAR
|
1829014WL001635
|
SUNITA RANDHIR SAKHARKAR
|
00048
|
BKID0009626
|
618
|
618
|
Processed
|
11/05/2023
|
|
N0423021FA058
|
|
SUNITA RANDHIR SAKHARKAR
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-044-001/342743
(WAKAL)
|
1829014000NRG24240420230025145
|
24/04/2023
|
ARCHANA ASHOK GAVTURE
|
1829014WL001636
|
ARCHANA ASHOK GAVTURE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423021FA044
|
|
ARCHANA ASHOK GAVTURE
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-044-001/71
(WAKAL)
|
1829014000NRG24240420230025147
|
24/04/2023
|
Maya Nagdewate
|
1829014WL001636
|
Maya Nagdewate
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423021FA047
|
|
Maya Nagdewate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41932
|
41932
|
|
|
|
|
|
|
|
|
44
|
SINDEWAHI
|
MH-29-014-040-001/341687
(RAMALA)
|
1829014000NRG24240420230024983
|
24/04/2023
|
USHA RAJU UPARKAR
|
1829014WL001635
|
USHA RAJU UPARKAR
|
00051
|
MAHB0000179
|
1056
|
1056
|
Processed
|
11/05/2023
|
|
N0423021FA06D
|
|
USHA RAJU UPARKAR
|
()
|
|
45
|
SINDEWAHI
|
MH-29-014-040-001/341717
(RAMALA)
|
1829014000NRG24240420230024990
|
24/04/2023
|
asha khobragade
|
1829014WL001635
|
asha khobragade
|
00051
|
MAHB0000179
|
1164
|
1164
|
Processed
|
11/05/2023
|
|
N0423021FA065
|
|
asha khobragade
|
()
|
|
46
|
SINDEWAHI
|
MH-29-014-040-001/342211
(RAMALA)
|
1829014000NRG24240420230025062
|
24/04/2023
|
Shamlata
|
1829014WL001635
|
Shamlata
|
00051
|
MAHB0000179
|
996
|
996
|
Processed
|
11/05/2023
|
|
N0423021FA066
|
|
Shamlata
|
()
|
|
47
|
SINDEWAHI
|
MH-29-014-040-001/342317
(RAMALA)
|
1829014000NRG24240420230025097
|
24/04/2023
|
PRANAY MADHUKAR DODAKE
|
1829014WL001635
|
PRANAY MADHUKAR DODAKE
|
00051
|
MAHB0000179
|
640
|
640
|
Processed
|
11/05/2023
|
|
N0423021FA069
|
|
PRANAY MADHUKAR DODAKE
|
()
|
|
48
|
SINDEWAHI
|
MH-29-014-040-001/352408
(RAMALA)
|
1829014000NRG24240420230025103
|
24/04/2023
|
SANJAY MUKHARU BHOYAR
|
1829014WL001635
|
SANJAY MUKHARU BHOYAR
|
00051
|
MAHB0000179
|
960
|
960
|
Processed
|
11/05/2023
|
|
N0423021FA067
|
|
SANJAY MUKHARU BHOYAR
|
()
|
|
49
|
SINDEWAHI
|
MH-29-014-040-001/352469
(RAMALA)
|
1829014000NRG24240420230025129
|
24/04/2023
|
ROSHANA SANDIP CHANDEKAR
|
1829014WL001635
|
ROSHANA SANDIP CHANDEKAR
|
00051
|
MAHB0000179
|
954
|
954
|
Processed
|
11/05/2023
|
|
N0423021FA06C
|
|
ROSHANA SANDIP CHANDEKAR
|
()
|
|
50
|
SINDEWAHI
|
MH-29-014-040-001/352469
(RAMALA)
|
1829014000NRG24240420230025128
|
24/04/2023
|
Sandip Ganpat Chandekar
|
1829014WL001635
|
Sandip Ganpat Chandekar
|
00051
|
MAHB0000179
|
954
|
954
|
Processed
|
11/05/2023
|
|
N0423021FA06B
|
|
Sandip Ganpat Chandekar
|
()
|
|
51
|
SINDEWAHI
|
MH-29-014-040-001/352475
(RAMALA)
|
1829014000NRG24240420230025131
|
24/04/2023
|
RAGINA SANDIP KHAMADEVE
|
1829014WL001635
|
RAGINA SANDIP KHAMADEVE
|
00051
|
MAHB0000179
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
N0423021FA06A
|
|
RAGINA SANDIP KHAMADEVE
|
()
|
|
52
|
SINDEWAHI
|
MH-29-014-040-001/352482
(RAMALA)
|
1829014000NRG24240420230025134
|
24/04/2023
|
GOURAV PRABHAKAR TIRAMARE
|
1829014WL001635
|
GOURAV PRABHAKAR TIRAMARE
|
00051
|
MAHB0000179
|
810
|
810
|
Processed
|
11/05/2023
|
|
N0423021FA068
|
|
GOURAV PRABHAKAR TIRAMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8614
|
8614
|
|
|
|
|
|
|
|
|
53
|
SINDEWAHI
|
MH-29-014-019-001/338211
(SHIONI)
|
1829014000NRG24240420230024870
|
24/04/2023
|
Chandu Tulshiram Dudhabhoyar
|
1829014WL001624
|
Chandu Tulshiram Dudhabhoyar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423021FA071
|
|
Chandu Tulshiram Dudhabhoyar
|
()
|
|
54
|
SINDEWAHI
|
MH-29-014-019-001/338846
(SHIONI)
|
1829014000NRG24240420230024874
|
24/04/2023
|
Manihar Gomaji Dhok
|
1829014WL001624
|
Manihar Gomaji Dhok
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423021FA06E
|
|
Manihar Gomaji Dhok
|
()
|
|
55
|
SINDEWAHI
|
MH-29-014-019-001/339408
(SHIONI)
|
1829014000NRG24240420230024905
|
24/04/2023
|
ARVIND MANOHAR DAULWAR
|
1829014WL001627
|
ARVIND MANOHAR DAULWAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423021FA070
|
|
ARVIND MANOHAR DAULWAR
|
()
|
|
56
|
SINDEWAHI
|
MH-29-014-019-001/340618
(SHIONI)
|
1829014000NRG24240420230024913
|
24/04/2023
|
VINOD KANHUJI BORKAR
|
1829014WL001627
|
VINOD KANHUJI BORKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423021FA074
|
|
VINOD KANHUJI BORKAR
|
()
|
|
57
|
SINDEWAHI
|
MH-29-014-019-001/340712
(SHIONI)
|
1829014000NRG24240420230024914
|
24/04/2023
|
DIPAK DEWAJI SHENDE
|
1829014WL001627
|
DIPAK DEWAJI SHENDE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423021FA06F
|
|
DIPAK DEWAJI SHENDE
|
()
|
|
58
|
SINDEWAHI
|
MH-29-014-019-001/340778
(SHIONI)
|
1829014000NRG24240420230024884
|
24/04/2023
|
ANUSAYA VISHWANATH UIKE
|
1829014WL001624
|
ANUSAYA VISHWANATH UIKE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423021FA072
|
|
ANUSAYA VISHWANATH UIKE
|
()
|
|
59
|
SINDEWAHI
|
MH-29-014-019-001/340784
(SHIONI)
|
1829014000NRG24240420230024885
|
24/04/2023
|
UMESH NANAJI WALKE
|
1829014WL001624
|
UMESH NANAJI WALKE
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423021FA073
|
|
UMESH NANAJI WALKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65561
|
65561
|
|
|
|
|
|
|
|