|
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-29-014-025-001/333467
(PETHGAON)
|
1829014000NRG24061120230542737
|
06/11/2023
|
TIRUPATI RAMCHANDRA SHERKURE
|
1829014WL035011
|
TIRUPATI RAMCHANDRA SHERKURE
|
00048
|
BKID0009611
|
1659
|
1659
|
Processed
|
24/01/2024
|
|
N112300438151
|
|
TIRUPATI RAMCHANDRA SHERKURE
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-025-001/333628
(PETHGAON)
|
1829014000NRG24061120230542901
|
06/11/2023
|
ASHA KACHARU DADMAL
|
1829014WL035040
|
ASHA KACHARU DADMAL
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230043811E
|
|
ASHA KACHARU DADMAL
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-025-001/333634
(PETHGAON)
|
1829014000NRG24061120230542903
|
06/11/2023
|
Rohit Vijay Gurnule
|
1829014WL035040
|
Rohit Vijay Gurnule
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300438150
|
|
Rohit Vijay Gurnule
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-025-001/333684
(PETHGAON)
|
1829014000NRG24061120230542904
|
06/11/2023
|
Ravichandr Yashvant Wakade
|
1829014WL035040
|
Ravichandr Yashvant Wakade
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230043811F
|
|
Ravichandr Yashvant Wakade
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-025-001/333798
(PETHGAON)
|
1829014000NRG24061120230542908
|
06/11/2023
|
CHAYA BANDU WADAGURE
|
1829014WL035040
|
CHAYA BANDU WADAGURE
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300438152
|
|
CHAYA BANDU WADAGURE
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-025-001/333987
(PETHGAON)
|
1829014000NRG24061120230542909
|
06/11/2023
|
SUMAN GURUDAS KULMETHE
|
1829014WL035040
|
SUMAN GURUDAS KULMETHE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230043811A
|
|
SUMAN GURUDAS KULMETHE
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-025-001/334042
(PETHGAON)
|
1829014000NRG24061120230542910
|
06/11/2023
|
Usha Ishwar Sahare
|
1829014WL035040
|
Usha Ishwar Sahare
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300438153
|
|
Usha Ishwar Sahare
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-025-001/344559
(PETHGAON)
|
1829014000NRG24061120230542748
|
06/11/2023
|
SANJAY PRABHAKAR KAVADE
|
1829014WL035011
|
SANJAY PRABHAKAR KAVADE
|
00048
|
BKID0009611
|
1659
|
1659
|
Processed
|
24/01/2024
|
|
N11230043811C
|
|
SANJAY PRABHAKAR KAVADE
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-025-001/344678
(PETHGAON)
|
1829014000NRG24061120230542753
|
06/11/2023
|
Premkumar Kashinath Denge
|
1829014WL035011
|
Premkumar Kashinath Denge
|
00048
|
BKID0009611
|
1659
|
1659
|
Processed
|
24/01/2024
|
|
N11230043811B
|
|
Premkumar Kashinath Denge
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-025-001/344680
(PETHGAON)
|
1829014000NRG24061120230542754
|
06/11/2023
|
Tushar Premkumar Denge
|
1829014WL035011
|
Tushar Premkumar Denge
|
00048
|
BKID0009611
|
1659
|
1659
|
Processed
|
24/01/2024
|
|
N11230043811D
|
|
Tushar Premkumar Denge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
11
|
SINDEWAHI
|
MH-29-014-001-002/303
(ALESUR)
|
1829014000NRG24061120230541862
|
06/11/2023
|
ASHISH RAMESH KHOBRAGADE
|
1829014WL034892
|
ASHISH RAMESH KHOBRAGADE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300438147
|
|
ASHISH RAMESH KHOBRAGADE
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-038-001/341147
(NAWARGAON)
|
1829014000NRG24061120230542028
|
06/11/2023
|
Bharti Meshram
|
1829014WL034920
|
Bharti Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300438149
|
|
Bharti Meshram
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-038-001/341151
(NAWARGAON)
|
1829014000NRG24061120230542030
|
06/11/2023
|
Vaishali Meshram
|
1829014WL034920
|
Vaishali Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300438148
|
|
Vaishali Meshram
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-038-001/341859
(NAWARGAON)
|
1829014000NRG24061120230542031
|
06/11/2023
|
VANDANA SHANKAR GAYAKWAD
|
1829014WL034920
|
VANDANA SHANKAR GAYAKWAD
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230043814E
|
|
VANDANA SHANKAR GAYAKWAD
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-038-002/339411
(NAWARGAON)
|
1829014000NRG24061120230542024
|
06/11/2023
|
Dilip
|
1829014WL034919
|
Dilip
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230043814C
|
|
Dilip
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-038-002/339411
(NAWARGAON)
|
1829014000NRG24061120230542025
|
06/11/2023
|
Vaishali Barsagade
|
1829014WL034919
|
Vaishali Barsagade
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230043814B
|
|
Vaishali Barsagade
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-038-002/374330
(NAWARGAON)
|
1829014000NRG24061120230542035
|
06/11/2023
|
RUKHAMABAI PANDURANG MESHRAM
|
1829014WL034920
|
RUKHAMABAI PANDURANG MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230043814A
|
|
RUKHAMABAI PANDURANG MESHRAM
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-049-001/264
(ANTARGAON(Sindewahi))
|
1829014000NRG24061120230541868
|
06/11/2023
|
DYNESHWAR MUKHARU MASARAM
|
1829014WL034893
|
DYNESHWAR MUKHARU MASARAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230043814F
|
|
DYNESHWAR MUKHARU MASARAM
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-049-001/294
(ANTARGAON(Sindewahi))
|
1829014000NRG24061120230541871
|
06/11/2023
|
Mayabai Uike
|
1829014WL034893
|
Mayabai Uike
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230043814D
|
|
Mayabai Uike
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-049-001/298
(ANTARGAON(Sindewahi))
|
1829014000NRG24061120230541872
|
06/11/2023
|
jyoti Nago Amborkar
|
1829014WL034893
|
jyoti Nago Amborkar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300438124
|
|
jyoti Nago Amborkar
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-049-001/309
(ANTARGAON(Sindewahi))
|
1829014000NRG24061120230541875
|
06/11/2023
|
Hasyakala sonwane
|
1829014WL034893
|
Hasyakala sonwane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300438121
|
|
Hasyakala sonwane
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-049-001/310
(ANTARGAON(Sindewahi))
|
1829014000NRG24061120230541876
|
06/11/2023
|
Parwata Thikre
|
1829014WL034893
|
Parwata Thikre
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300438123
|
|
Parwata Thikre
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-049-001/314
(ANTARGAON(Sindewahi))
|
1829014000NRG24061120230541878
|
06/11/2023
|
Zingaru Lunga Shende
|
1829014WL034893
|
Zingaru Lunga Shende
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300438120
|
|
Zingaru Lunga Shende
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-049-001/319
(ANTARGAON(Sindewahi))
|
1829014000NRG24061120230541881
|
06/11/2023
|
bharti
|
1829014WL034893
|
bharti
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300438122
|
|
bharti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
25
|
SINDEWAHI
|
MH-29-014-008-001/386
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24061120230542288
|
06/11/2023
|
SUJATA SUNIL TUMSARE
|
1829014WL034956
|
SUJATA SUNIL TUMSARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300438128
|
|
SUJATA SUNIL TUMSARE
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-044-001/11
(WAKAL)
|
1829014000NRG24061120230542052
|
06/11/2023
|
Rekha Mulewar
|
1829014WL034926
|
Rekha Mulewar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300438126
|
|
Rekha Mulewar
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-044-001/13
(WAKAL)
|
1829014000NRG24061120230542053
|
06/11/2023
|
Rashika Mukunda Mandale
|
1829014WL034926
|
Rashika Mukunda Mandale
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300438145
|
|
Rashika Mukunda Mandale
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-044-001/148
(WAKAL)
|
1829014000NRG24061120230542054
|
06/11/2023
|
Gita Govinda Bhendare
|
1829014WL034926
|
Gita Govinda Bhendare
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300438125
|
|
Gita Govinda Bhendare
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-044-001/342645
(WAKAL)
|
1829014000NRG24061120230542057
|
06/11/2023
|
SHILPA SACHIN GEDAM
|
1829014WL034926
|
SHILPA SACHIN GEDAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300438127
|
|
SHILPA SACHIN GEDAM
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-044-001/40
(WAKAL)
|
1829014000NRG24061120230542093
|
06/11/2023
|
Sunita Bhoyar
|
1829014WL034928
|
Sunita Bhoyar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300438144
|
|
Sunita Bhoyar
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-044-001/96
(WAKAL)
|
1829014000NRG24061120230542067
|
06/11/2023
|
RAJKUMAR SHANKAR KANNAKE
|
1829014WL034926
|
RAJKUMAR SHANKAR KANNAKE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300438146
|
|
RAJKUMAR SHANKAR KANNAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
32
|
SINDEWAHI
|
MH-29-014-007-001/214
(KACHCHEPAR)
|
1829014000NRG24061120230542236
|
06/11/2023
|
vilas maroti neware
|
1829014WL034951
|
vilas maroti neware
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300438143
|
|
vilas maroti neware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
33
|
SINDEWAHI
|
MH-29-014-023-002/603
(KALMGAON (GANNA))
|
1829014000NRG24061120230541576
|
06/11/2023
|
Archana Rajendra Sarpate
|
1829014WL034865
|
Archana Rajendra Sarpate
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230043812E
|
|
Archana Rajendra Sarpate
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-030-001/104
(KINHI(Sindewahi))
|
1829014000NRG24061120230542242
|
06/11/2023
|
Lavakush Wasudev Chaudhari
|
1829014WL034952
|
Lavakush Wasudev Chaudhari
|
00051
|
MAHB0000179
|
1002
|
1002
|
Processed
|
24/01/2024
|
|
N112300438141
|
|
Lavakush Wasudev Chaudhari
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-030-001/307
(KINHI(Sindewahi))
|
1829014000NRG24061120230542244
|
06/11/2023
|
Ganesh Divakar Pendam
|
1829014WL034952
|
Ganesh Divakar Pendam
|
00051
|
MAHB0000179
|
1169
|
1169
|
Processed
|
24/01/2024
|
|
N11230043812B
|
|
Ganesh Divakar Pendam
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-030-001/347903
(KINHI(Sindewahi))
|
1829014000NRG24061120230542245
|
06/11/2023
|
Pravin Sunil Pendam
|
1829014WL034952
|
Pravin Sunil Pendam
|
00051
|
MAHB0000179
|
1169
|
1169
|
Processed
|
24/01/2024
|
|
N11230043813F
|
|
Pravin Sunil Pendam
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-030-001/40
(KINHI(Sindewahi))
|
1829014000NRG24061120230542246
|
06/11/2023
|
Kusum Anandrav Gedam
|
1829014WL034952
|
Kusum Anandrav Gedam
|
00051
|
MAHB0000179
|
1002
|
1002
|
Processed
|
24/01/2024
|
|
N112300438140
|
|
Kusum Anandrav Gedam
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-038-001/374150
(NAWARGAON)
|
1829014000NRG24061120230542022
|
06/11/2023
|
Tulshiram Waralu Nannavare
|
1829014WL034919
|
Tulshiram Waralu Nannavare
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230043812D
|
|
Tulshiram Waralu Nannavare
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-044-001/138
(WAKAL)
|
1829014000NRG24061120230542085
|
06/11/2023
|
Namdeo Kawadu Nagadevate
|
1829014WL034928
|
Namdeo Kawadu Nagadevate
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230043812A
|
|
Namdeo Kawadu Nagadevate
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-044-001/342719
(WAKAL)
|
1829014000NRG24061120230542099
|
06/11/2023
|
MANGESH BHAGAVAN KOTRANGE
|
1829014WL034929
|
MANGESH BHAGAVAN KOTRANGE
|
00051
|
MAHB0000179
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230043812C
|
|
MANGESH BHAGAVAN KOTRANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10894
|
10894
|
|
|
|
|
|
|
|
|
41
|
SINDEWAHI
|
MH-29-014-013-001/335818
(GADBORI)
|
1829014000NRG24061120230542220
|
06/11/2023
|
Sandesh Santosh Ramteke
|
1829014WL034949
|
Sandesh Santosh Ramteke
|
00051
|
MAHB0001032
|
2616
|
2616
|
Processed
|
24/01/2024
|
|
N112300438131
|
|
Sandesh Santosh Ramteke
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-013-001/336097
(GADBORI)
|
1829014000NRG24061120230542221
|
06/11/2023
|
Sahil Sanjay Ramteke
|
1829014WL034949
|
Sahil Sanjay Ramteke
|
00051
|
MAHB0001032
|
2616
|
2616
|
Processed
|
24/01/2024
|
|
N112300438132
|
|
Sahil Sanjay Ramteke
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-013-001/336213
(GADBORI)
|
1829014000NRG24061120230542224
|
06/11/2023
|
Nishchal Khushal Lengure
|
1829014WL034949
|
Nishchal Khushal Lengure
|
00051
|
MAHB0001032
|
2616
|
2616
|
Processed
|
24/01/2024
|
|
N112300438133
|
|
Nishchal Khushal Lengure
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-017-001/337895
(SINGADZARI)
|
1829014000NRG24061120230542558
|
06/11/2023
|
PRASHANT ASHOK SHENDE
|
1829014WL034990
|
PRASHANT ASHOK SHENDE
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N11230043813B
|
|
PRASHANT ASHOK SHENDE
|
()
|
|
45
|
SINDEWAHI
|
MH-29-014-017-001/337916
(SINGADZARI)
|
1829014000NRG24061120230542561
|
06/11/2023
|
KHEMDEO HARIDAS MESHRAM
|
1829014WL034990
|
KHEMDEO HARIDAS MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230043813C
|
|
KHEMDEO HARIDAS MESHRAM
|
()
|
|
46
|
SINDEWAHI
|
MH-29-014-017-001/337916
(SINGADZARI)
|
1829014000NRG24061120230542562
|
06/11/2023
|
NAYANA KHEMDEO MESHRAM
|
1829014WL034990
|
NAYANA KHEMDEO MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300438134
|
|
NAYANA KHEMDEO MESHRAM
|
()
|
|
47
|
SINDEWAHI
|
MH-29-014-019-001/338755
(SHIONI)
|
1829014000NRG24061120230541730
|
06/11/2023
|
Urmila Shende
|
1829014WL034875
|
Urmila Shende
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230043813A
|
|
Urmila Shende
|
()
|
|
48
|
SINDEWAHI
|
MH-29-014-019-001/339004
(SHIONI)
|
1829014000NRG24061120230541732
|
06/11/2023
|
Pornima Shende
|
1829014WL034875
|
Pornima Shende
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230043813E
|
|
Pornima Shende
|
()
|
|
49
|
SINDEWAHI
|
MH-29-014-019-001/340789
(SHIONI)
|
1829014000NRG24061120230541735
|
06/11/2023
|
Kavita Vilas Bhoyar
|
1829014WL034875
|
Kavita Vilas Bhoyar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300438130
|
|
Kavita Vilas Bhoyar
|
()
|
|
50
|
SINDEWAHI
|
MH-29-014-019-001/340806
(SHIONI)
|
1829014000NRG24061120230541737
|
06/11/2023
|
NIRMALA PRALHAD SHENDE
|
1829014WL034875
|
NIRMALA PRALHAD SHENDE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230043812F
|
|
NIRMALA PRALHAD SHENDE
|
()
|
|
51
|
SINDEWAHI
|
MH-29-014-019-001/340806
(SHIONI)
|
1829014000NRG24061120230541736
|
06/11/2023
|
PRALHAD SOMAJI SHENDE
|
1829014WL034875
|
PRALHAD SOMAJI SHENDE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230043813D
|
|
PRALHAD SOMAJI SHENDE
|
()
|
|
52
|
SINDEWAHI
|
MH-29-014-019-001/340845
(SHIONI)
|
1829014000NRG24061120230541740
|
06/11/2023
|
Sandip Nathhuji Gabhane
|
1829014WL034875
|
Sandip Nathhuji Gabhane
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300438135
|
|
Sandip Nathhuji Gabhane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24928
|
24928
|
|
|
|
|
|
|
|
|
53
|
SINDEWAHI
|
MH-29-014-023-002/410
(KALMGAON (GANNA))
|
1829014000NRG24061120230541575
|
06/11/2023
|
Manda Raju Magare
|
1829014WL034865
|
Manda Raju Magare
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300438137
|
|
Manda Raju Magare
|
()
|
|
54
|
SINDEWAHI
|
MH-29-014-023-002/43
(KALMGAON (GANNA))
|
1829014000NRG24061120230542229
|
06/11/2023
|
Arun B Dharane
|
1829014WL034950
|
Arun B Dharane
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300438139
|
|
Arun B Dharane
|
()
|
|
55
|
SINDEWAHI
|
MH-29-014-023-002/617
(KALMGAON (GANNA))
|
1829014000NRG24061120230541577
|
06/11/2023
|
Niranjana Jagdish Magare
|
1829014WL034865
|
Niranjana Jagdish Magare
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300438136
|
|
Niranjana Jagdish Magare
|
()
|
|
56
|
SINDEWAHI
|
MH-29-014-032-001/189
(MURMADI(Sindewahi))
|
1829014000NRG24031120230540418
|
06/11/2023
|
Sukhadeo Ganapat Nannaware
|
1829014WL034699
|
Sukhadeo Ganapat Nannaware
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300438138
|
|
Sukhadeo Ganapat Nannaware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
57
|
SINDEWAHI
|
MH-29-014-044-001/103
(WAKAL)
|
1829014000NRG24061120230542051
|
06/11/2023
|
SUSHMA ANAND PANCHABHAI
|
1829014WL034926
|
SUSHMA ANAND PANCHABHAI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300438142
|
|
SUSHMA ANAND PANCHABHAI
|
()
|
|
58
|
SINDEWAHI
|
MH-29-014-044-001/17
(WAKAL)
|
1829014000NRG24061120230542055
|
06/11/2023
|
SUREKHA PUNDALIK NADAM
|
1829014WL034926
|
SUREKHA PUNDALIK NADAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300438129
|
|
SUREKHA PUNDALIK NADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105521
|
105521
|
|
|
|
|
|
|
|