|
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-29-014-025-001/333620
(PETHGAON)
|
1829014000NRG24231020230526989
|
25/10/2023
|
VACCHALA RAMESH DHARNE
|
1829014WL032859
|
VACCHALA RAMESH DHARNE
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301818D0A
|
|
VACCHALA RAMESH DHARNE
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-025-001/333684
(PETHGAON)
|
1829014000NRG24231020230526976
|
25/10/2023
|
Ravichandr Yashvant Wakade
|
1829014WL032858
|
Ravichandr Yashvant Wakade
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818D07
|
|
Ravichandr Yashvant Wakade
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-025-001/333798
(PETHGAON)
|
1829014000NRG24231020230526980
|
25/10/2023
|
CHAYA BANDU WADAGURE
|
1829014WL032858
|
CHAYA BANDU WADAGURE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818D09
|
|
CHAYA BANDU WADAGURE
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-025-001/334042
(PETHGAON)
|
1829014000NRG24231020230526982
|
25/10/2023
|
Usha Ishwar Sahare
|
1829014WL032858
|
Usha Ishwar Sahare
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818D10
|
|
Usha Ishwar Sahare
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-025-001/334084
(PETHGAON)
|
1829014000NRG24231020230526983
|
25/10/2023
|
JIVANPRAKASH KAVADU DADAMAL
|
1829014WL032858
|
JIVANPRAKASH KAVADU DADAMAL
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301818D08
|
|
JIVANPRAKASH KAVADU DADAMAL
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-025-001/344629
(PETHGAON)
|
1829014000NRG24231020230526994
|
25/10/2023
|
Chandrabhaga Maroti Dandekar
|
1829014WL032859
|
Chandrabhaga Maroti Dandekar
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818CC3
|
|
Chandrabhaga Maroti Dandekar
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-047-003/336642
(VIRVA)
|
1829014000NRG24231020230527002
|
25/10/2023
|
SIMA SANTOSH MADAVI
|
1829014WL032861
|
SIMA SANTOSH MADAVI
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818D06
|
|
SIMA SANTOSH MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
8
|
SINDEWAHI
|
MH-29-014-001-002/303
(ALESUR)
|
1829014000NRG24251020230529153
|
25/10/2023
|
ASHISH RAMESH KHOBRAGADE
|
1829014WL033143
|
ASHISH RAMESH KHOBRAGADE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818D04
|
|
ASHISH RAMESH KHOBRAGADE
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-045-001/331722
(NANDGAON(Sindewahi))
|
1829014000NRG24251020230529139
|
25/10/2023
|
Kewalram Nikure
|
1829014WL033142
|
Kewalram Nikure
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301818CC4
|
|
Kewalram Nikure
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-045-001/331799
(NANDGAON(Sindewahi))
|
1829014000NRG24251020230529107
|
25/10/2023
|
Vasanta Raghoji Sahare
|
1829014WL033136
|
Vasanta Raghoji Sahare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818D05
|
|
Vasanta Raghoji Sahare
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-045-001/342639
(NANDGAON(Sindewahi))
|
1829014000NRG24251020230529144
|
25/10/2023
|
Khushal Sudhir Meshram
|
1829014WL033142
|
Khushal Sudhir Meshram
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301818CC5
|
|
Khushal Sudhir Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
12
|
SINDEWAHI
|
MH-29-014-003-001/342617
(BHENDALA(Sindewahi))
|
1829014000NRG24231020230527154
|
25/10/2023
|
TUKDEU CHIRKUTA KUMBHAAR
|
1829014WL032873
|
TUKDEU CHIRKUTA KUMBHAAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818D03
|
|
TUKDEU CHIRKUTA KUMBHAAR
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-006-001/245
(MENDHA MAL)
|
1829014000NRG24231020230527450
|
25/10/2023
|
DEVIDAS PRABHAKAR KAMDI
|
1829014WL032892
|
DEVIDAS PRABHAKAR KAMDI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818CFE
|
|
DEVIDAS PRABHAKAR KAMDI
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-006-001/79
(MENDHA MAL)
|
1829014000NRG24231020230527457
|
25/10/2023
|
MAMTA JIVAN JUMNAKE
|
1829014WL032892
|
MAMTA JIVAN JUMNAKE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818CFB
|
|
MAMTA JIVAN JUMNAKE
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-011-001/174
(GADMOUSHI)
|
1829014000NRG24231020230527003
|
25/10/2023
|
Pratibha Sudhir Kokode
|
1829014WL032862
|
Pratibha Sudhir Kokode
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818CFD
|
|
Pratibha Sudhir Kokode
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-030-001/187
(KINHI(Sindewahi))
|
1829014000NRG24231020230526183
|
25/10/2023
|
KARUJI NAKATU GAWANDE
|
1829014WL032740
|
KARUJI NAKATU GAWANDE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818CFF
|
|
KARUJI NAKATU GAWANDE
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-041-001/339019
(WANERI)
|
1829014000NRG24231020230527761
|
25/10/2023
|
JAGDISH GULAB NEWARE
|
1829014WL032910
|
JAGDISH GULAB NEWARE
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
N102301818D0E
|
|
JAGDISH GULAB NEWARE
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-044-001/18
(WAKAL)
|
1829014000NRG24231020230527765
|
25/10/2023
|
Sarita Ganpat Kannake
|
1829014WL032910
|
Sarita Ganpat Kannake
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818D0F
|
|
Sarita Ganpat Kannake
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-044-001/342696
(WAKAL)
|
1829014000NRG24231020230527779
|
25/10/2023
|
ALKA RAVINDRA BHENDARE
|
1829014WL032910
|
ALKA RAVINDRA BHENDARE
|
00048
|
BKID0009626
|
2316
|
2316
|
Processed
|
10/11/2023
|
|
N102301818CFA
|
|
ALKA RAVINDRA BHENDARE
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-048-001/337303
(KHATGAON)
|
1829014000NRG24231020230526580
|
25/10/2023
|
TUKARAM SAKHARAM POHANKAR
|
1829014WL032790
|
TUKARAM SAKHARAM POHANKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818D01
|
|
TUKARAM SAKHARAM POHANKAR
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-048-001/337827
(KHATGAON)
|
1829014000NRG24231020230526589
|
25/10/2023
|
Gajanan Domadu Pohankar
|
1829014WL032793
|
Gajanan Domadu Pohankar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818D02
|
|
Gajanan Domadu Pohankar
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-048-001/338195
(KHATGAON)
|
1829014000NRG24231020230526587
|
25/10/2023
|
NIRANJANA VISHWANATH POHANKAR
|
1829014WL032792
|
NIRANJANA VISHWANATH POHANKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818D00
|
|
NIRANJANA VISHWANATH POHANKAR
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-048-001/338195
(KHATGAON)
|
1829014000NRG24231020230526586
|
25/10/2023
|
VISHWANATH MANIRAM POHANKAR
|
1829014WL032792
|
VISHWANATH MANIRAM POHANKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818CFC
|
|
VISHWANATH MANIRAM POHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22584
|
22584
|
|
|
|
|
|
|
|
|
24
|
SINDEWAHI
|
MH-29-014-007-001/214
(KACHCHEPAR)
|
1829014000NRG24231020230527142
|
25/10/2023
|
vilas maroti neware
|
1829014WL032871
|
vilas maroti neware
|
00048
|
BKID0009708
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301818CF9
|
|
vilas maroti neware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
SINDEWAHI
|
MH-29-014-006-001/130
(MENDHA MAL)
|
1829014000NRG24231020230527448
|
25/10/2023
|
SANDIP VISTARI KAMDI
|
1829014WL032892
|
SANDIP VISTARI KAMDI
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818CEE
|
|
SANDIP VISTARI KAMDI
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-007-001/20
(KACHCHEPAR)
|
1829014000NRG24231020230527140
|
25/10/2023
|
Vinod Kove
|
1829014WL032871
|
Vinod Kove
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301818CEF
|
|
Vinod Kove
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-030-001/250
(KINHI(Sindewahi))
|
1829014000NRG24231020230526185
|
25/10/2023
|
NARENDRA NAMDEO NAITAM
|
1829014WL032740
|
NARENDRA NAMDEO NAITAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818CF0
|
|
NARENDRA NAMDEO NAITAM
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-039-001/110
(PALASGAON (JAT))
|
1829014000NRG24231020230526129
|
25/10/2023
|
Waman Tukaram Kulmethe
|
1829014WL032731
|
Waman Tukaram Kulmethe
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818CEC
|
|
Waman Tukaram Kulmethe
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-039-001/331966
(PALASGAON (JAT))
|
1829014000NRG24231020230526117
|
25/10/2023
|
ASHOK ARJUN BRAMHANE
|
1829014WL032730
|
ASHOK ARJUN BRAMHANE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818CC9
|
|
ASHOK ARJUN BRAMHANE
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-039-001/332164
(PALASGAON (JAT))
|
1829014000NRG24231020230526122
|
25/10/2023
|
Rahul Tukaram Mate
|
1829014WL032730
|
Rahul Tukaram Mate
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818CED
|
|
Rahul Tukaram Mate
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-048-001/338283
(KHATGAON)
|
1829014000NRG24231020230526598
|
25/10/2023
|
Vijay Haridas Meshram
|
1829014WL032794
|
Vijay Haridas Meshram
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818CC8
|
|
Vijay Haridas Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
32
|
SINDEWAHI
|
MH-29-014-013-001/335084
(GADBORI)
|
1829014000NRG24251020230529179
|
25/10/2023
|
SURESH KHATU NEVARE
|
1829014WL033151
|
SURESH KHATU NEVARE
|
00051
|
MAHB0001032
|
2658
|
2658
|
Processed
|
10/11/2023
|
|
N102301818CDC
|
|
SURESH KHATU NEVARE
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-013-001/335818
(GADBORI)
|
1829014000NRG24251020230529182
|
25/10/2023
|
Sandesh Santosh Ramteke
|
1829014WL033151
|
Sandesh Santosh Ramteke
|
00051
|
MAHB0001032
|
2215
|
2215
|
Processed
|
10/11/2023
|
|
N102301818CCE
|
|
Sandesh Santosh Ramteke
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-013-001/336097
(GADBORI)
|
1829014000NRG24251020230529183
|
25/10/2023
|
Sahil Sanjay Ramteke
|
1829014WL033151
|
Sahil Sanjay Ramteke
|
00051
|
MAHB0001032
|
2658
|
2658
|
Processed
|
10/11/2023
|
|
N102301818CCF
|
|
Sahil Sanjay Ramteke
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-013-001/336213
(GADBORI)
|
1829014000NRG24251020230529187
|
25/10/2023
|
Nishchal Khushal Lengure
|
1829014WL033151
|
Nishchal Khushal Lengure
|
00051
|
MAHB0001032
|
2658
|
2658
|
Processed
|
10/11/2023
|
|
N102301818CD1
|
|
Nishchal Khushal Lengure
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-017-001/336560
(SINGADZARI)
|
1829014000NRG24231020230528004
|
25/10/2023
|
Gokuldas Jogadu Meshram
|
1829014WL032933
|
Gokuldas Jogadu Meshram
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301818CE3
|
|
Gokuldas Jogadu Meshram
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-017-001/337895
(SINGADZARI)
|
1829014000NRG24231020230528006
|
25/10/2023
|
PRASHANT ASHOK SHENDE
|
1829014WL032933
|
PRASHANT ASHOK SHENDE
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N102301818D0C
|
|
PRASHANT ASHOK SHENDE
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-017-001/337916
(SINGADZARI)
|
1829014000NRG24231020230528009
|
25/10/2023
|
KHEMDEO HARIDAS MESHRAM
|
1829014WL032933
|
KHEMDEO HARIDAS MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818CE1
|
|
KHEMDEO HARIDAS MESHRAM
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-017-001/337916
(SINGADZARI)
|
1829014000NRG24231020230528010
|
25/10/2023
|
NAYANA KHEMDEO MESHRAM
|
1829014WL032933
|
NAYANA KHEMDEO MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818CD2
|
|
NAYANA KHEMDEO MESHRAM
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-018-001/135
(WASERA)
|
1829014000NRG24231020230526826
|
25/10/2023
|
Abaji
|
1829014WL032834
|
Abaji
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818CE4
|
|
Abaji
|
()
|
|
41
|
SINDEWAHI
|
MH-29-014-018-001/1680
(WASERA)
|
1829014000NRG24231020230526828
|
25/10/2023
|
Madhukar Shrawan Pustode
|
1829014WL032834
|
Madhukar Shrawan Pustode
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818CE8
|
|
Madhukar Shrawan Pustode
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-018-001/1739
(WASERA)
|
1829014000NRG24231020230526846
|
25/10/2023
|
PRADIP ABHIMANYU POWANKAR
|
1829014WL032837
|
PRADIP ABHIMANYU POWANKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818CD0
|
|
PRADIP ABHIMANYU POWANKAR
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-018-001/203
(WASERA)
|
1829014000NRG24231020230526848
|
25/10/2023
|
URMILA DEVAJI MESHRAM
|
1829014WL032837
|
URMILA DEVAJI MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818CE0
|
|
URMILA DEVAJI MESHRAM
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-018-001/240
(WASERA)
|
1829014000NRG24231020230526832
|
25/10/2023
|
Ramdas
|
1829014WL032834
|
Ramdas
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818CE2
|
|
Ramdas
|
()
|
|
45
|
SINDEWAHI
|
MH-29-014-018-001/252
(WASERA)
|
1829014000NRG24231020230526849
|
25/10/2023
|
Abhimanyu Pohankar
|
1829014WL032837
|
Abhimanyu Pohankar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818CEB
|
|
Abhimanyu Pohankar
|
()
|
|
46
|
SINDEWAHI
|
MH-29-014-018-001/252
(WASERA)
|
1829014000NRG24231020230526850
|
25/10/2023
|
Gita Poahankar
|
1829014WL032837
|
Gita Poahankar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818CEA
|
|
Gita Poahankar
|
()
|
|
47
|
SINDEWAHI
|
MH-29-014-018-001/337616
(WASERA)
|
1829014000NRG24231020230526859
|
25/10/2023
|
LAXMI MANGALDAS POWANKAR
|
1829014WL032839
|
LAXMI MANGALDAS POWANKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818CCD
|
|
LAXMI MANGALDAS POWANKAR
|
()
|
|
48
|
SINDEWAHI
|
MH-29-014-018-001/337616
(WASERA)
|
1829014000NRG24231020230526858
|
25/10/2023
|
MANGALDAS CHANDUJI POVANKAR
|
1829014WL032839
|
MANGALDAS CHANDUJI POVANKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818CDD
|
|
MANGALDAS CHANDUJI POVANKAR
|
()
|
|
49
|
SINDEWAHI
|
MH-29-014-018-001/350
(WASERA)
|
1829014000NRG24231020230526853
|
25/10/2023
|
Homdeov
|
1829014WL032837
|
Homdeov
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301818CE5
|
|
Homdeov
|
()
|
|
50
|
SINDEWAHI
|
MH-29-014-018-001/51
(WASERA)
|
1829014000NRG24231020230526835
|
25/10/2023
|
Kiran Hatmik Kastwar
|
1829014WL032834
|
Kiran Hatmik Kastwar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818CDE
|
|
Kiran Hatmik Kastwar
|
()
|
|
51
|
SINDEWAHI
|
MH-29-014-018-001/51
(WASERA)
|
1829014000NRG24231020230526836
|
25/10/2023
|
Mayur Hatmik Kastwar
|
1829014WL032834
|
Mayur Hatmik Kastwar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818CCC
|
|
Mayur Hatmik Kastwar
|
()
|
|
52
|
SINDEWAHI
|
MH-29-014-018-001/51
(WASERA)
|
1829014000NRG24231020230526837
|
25/10/2023
|
Mukesh Hatmik Kastwar
|
1829014WL032834
|
Mukesh Hatmik Kastwar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818CCB
|
|
Mukesh Hatmik Kastwar
|
()
|
|
53
|
SINDEWAHI
|
MH-29-014-019-001/338755
(SHIONI)
|
1829014000NRG24231020230527614
|
25/10/2023
|
Urmila Shende
|
1829014WL032906
|
Urmila Shende
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818CDF
|
|
Urmila Shende
|
()
|
|
54
|
SINDEWAHI
|
MH-29-014-019-001/339004
(SHIONI)
|
1829014000NRG24231020230527616
|
25/10/2023
|
Pornima Shende
|
1829014WL032906
|
Pornima Shende
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818CE9
|
|
Pornima Shende
|
()
|
|
55
|
SINDEWAHI
|
MH-29-014-019-001/340789
(SHIONI)
|
1829014000NRG24231020230527622
|
25/10/2023
|
Kavita Vilas Bhoyar
|
1829014WL032906
|
Kavita Vilas Bhoyar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818CCA
|
|
Kavita Vilas Bhoyar
|
()
|
|
56
|
SINDEWAHI
|
MH-29-014-019-001/340806
(SHIONI)
|
1829014000NRG24231020230527624
|
25/10/2023
|
NIRMALA PRALHAD SHENDE
|
1829014WL032906
|
NIRMALA PRALHAD SHENDE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818CE6
|
|
NIRMALA PRALHAD SHENDE
|
()
|
|
57
|
SINDEWAHI
|
MH-29-014-019-001/340806
(SHIONI)
|
1829014000NRG24231020230527623
|
25/10/2023
|
PRALHAD SOMAJI SHENDE
|
1829014WL032906
|
PRALHAD SOMAJI SHENDE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818CE7
|
|
PRALHAD SOMAJI SHENDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51293
|
51293
|
|
|
|
|
|
|
|
|
58
|
SINDEWAHI
|
MH-29-014-024-001/1951
(KUKADHETI)
|
1829014000NRG24201020230524974
|
25/10/2023
|
JAGAN RAMA DANDEKAR
|
1829014WL032564
|
JAGAN RAMA DANDEKAR
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301818CD7
|
|
JAGAN RAMA DANDEKAR
|
()
|
|
59
|
SINDEWAHI
|
MH-29-014-024-001/84
(KUKADHETI)
|
1829014000NRG24201020230524978
|
25/10/2023
|
Namdev Patwaru Gajabhe
|
1829014WL032564
|
Namdev Patwaru Gajabhe
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301818CD9
|
|
Namdev Patwaru Gajabhe
|
()
|
|
60
|
SINDEWAHI
|
MH-29-014-032-001/98
(MURMADI(Sindewahi))
|
1829014000NRG24231020230527150
|
25/10/2023
|
Besrao Balaji Ghodmare
|
1829014WL032872
|
Besrao Balaji Ghodmare
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818CDB
|
|
Besrao Balaji Ghodmare
|
()
|
|
61
|
SINDEWAHI
|
MH-29-014-032-001/98
(MURMADI(Sindewahi))
|
1829014000NRG24231020230527151
|
25/10/2023
|
premila ghodmare
|
1829014WL032872
|
premila ghodmare
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818CDA
|
|
premila ghodmare
|
()
|
|
62
|
SINDEWAHI
|
MH-29-014-032-002/240
(MURMADI(Sindewahi))
|
1829014000NRG24231020230527153
|
25/10/2023
|
USHA MUKESH MULEWAR
|
1829014WL032872
|
USHA MUKESH MULEWAR
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818CD8
|
|
USHA MUKESH MULEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
63
|
SINDEWAHI
|
MH-29-014-006-001/36
(MENDHA MAL)
|
1829014000NRG24231020230527452
|
25/10/2023
|
RAVI PATWALU TODASE
|
1829014WL032892
|
RAVI PATWALU TODASE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818D0B
|
|
MR RAVINDRA PATWALU TODASE
|
()
|
|
64
|
SINDEWAHI
|
MH-29-014-011-001/331731
(GADMOUSHI)
|
1829014000NRG24231020230527011
|
25/10/2023
|
MANISHA PRAMOD DANDIKWAR
|
1829014WL032862
|
MANISHA PRAMOD DANDIKWAR
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818CD6
|
|
MRS MANISHA PRAMOD DANDIKWAR
|
()
|
|
65
|
SINDEWAHI
|
MH-29-014-018-001/337531
(WASERA)
|
1829014000NRG24231020230526833
|
25/10/2023
|
Parag Tribak Dewagade
|
1829014WL032834
|
Parag Tribak Dewagade
|
00415
|
SBIN0011589
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301818CD3
|
|
MR PARAG TRIMBAK DEOGADE
|
()
|
|
66
|
SINDEWAHI
|
MH-29-014-023-002/331
(KALMGAON (GANNA))
|
1829014000NRG24231020230526172
|
25/10/2023
|
VISHAVAPAL MANGALDAS MADAVI
|
1829014WL032737
|
VISHAVAPAL MANGALDAS MADAVI
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818CD4
|
|
MR VISHWAPAL MAGALDAS MADAVI
|
()
|
|
67
|
SINDEWAHI
|
MH-29-014-039-001/110
(PALASGAON (JAT))
|
1829014000NRG24231020230526128
|
25/10/2023
|
Ramratan Waman Kulmethe
|
1829014WL032731
|
Ramratan Waman Kulmethe
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818CD5
|
|
MR RAMRATAN WAMAN KULMETHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
68
|
SINDEWAHI
|
MH-29-014-003-001/342680
(BHENDALA(Sindewahi))
|
1829014000NRG24231020230527156
|
25/10/2023
|
SARITA REVANATH KULAMETHE
|
1829014WL032873
|
SARITA REVANATH KULAMETHE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818CF2
|
|
SARITA REVANATH KULAMETHE
|
()
|
|
69
|
SINDEWAHI
|
MH-29-014-007-001/240
(KACHCHEPAR)
|
1829014000NRG24231020230527145
|
25/10/2023
|
Premila Pendam
|
1829014WL032871
|
Premila Pendam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818CC7
|
|
Premila Pendam
|
()
|
|
70
|
SINDEWAHI
|
MH-29-014-039-001/105
(PALASGAON (JAT))
|
1829014000NRG24231020230526126
|
25/10/2023
|
Vandana Dnyeshwar Sonavane
|
1829014WL032731
|
Vandana Dnyeshwar Sonavane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818CF4
|
|
Vandana Dnyeshwar Sonavane
|
()
|
|
71
|
SINDEWAHI
|
MH-29-014-039-001/331709
(PALASGAON (JAT))
|
1829014000NRG24231020230526115
|
25/10/2023
|
GURUDAS TUKADU NEWARE
|
1829014WL032730
|
GURUDAS TUKADU NEWARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301818CF5
|
|
GURUDAS TUKADU NEWARE
|
()
|
|
72
|
SINDEWAHI
|
MH-29-014-039-001/331966
(PALASGAON (JAT))
|
1829014000NRG24231020230526118
|
25/10/2023
|
DIPABAI ASHOK BRAMHANE
|
1829014WL032730
|
DIPABAI ASHOK BRAMHANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818CF8
|
|
DIPABAI ASHOK BRAMHANE
|
()
|
|
73
|
SINDEWAHI
|
MH-29-014-039-001/433
(PALASGAON (JAT))
|
1829014000NRG24231020230526153
|
25/10/2023
|
Sushama Narmalwar
|
1829014WL032733
|
Sushama Narmalwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818D0D
|
|
Sushama Narmalwar
|
()
|
|
74
|
SINDEWAHI
|
MH-29-014-044-001/19
(WAKAL)
|
1829014000NRG24231020230527767
|
25/10/2023
|
Shanta Soma Shende
|
1829014WL032910
|
Shanta Soma Shende
|
00540
|
BKID0WAINGB
|
2316
|
2316
|
Processed
|
10/11/2023
|
|
N102301818CF1
|
|
Shanta Soma Shende
|
()
|
|
75
|
SINDEWAHI
|
MH-29-014-044-001/342754
(WAKAL)
|
1829014000NRG24231020230527782
|
25/10/2023
|
Sarita Suresh Nagadevate
|
1829014WL032910
|
Sarita Suresh Nagadevate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818CC6
|
|
Sarita Suresh Nagadevate
|
()
|
|
76
|
SINDEWAHI
|
MH-29-014-045-001/331718
(NANDGAON(Sindewahi))
|
1829014000NRG24251020230529106
|
25/10/2023
|
Bhagarata Tarkadu Meshram
|
1829014WL033136
|
Bhagarata Tarkadu Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818CF6
|
|
Bhagarata Tarkadu Meshram
|
()
|
|
77
|
SINDEWAHI
|
MH-29-014-045-001/331718
(NANDGAON(Sindewahi))
|
1829014000NRG24251020230529105
|
25/10/2023
|
Tarkadu Muka Meshram
|
1829014WL033136
|
Tarkadu Muka Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818CF7
|
|
Tarkadu Muka Meshram
|
()
|
|
78
|
SINDEWAHI
|
MH-29-014-048-001/337441
(KHATGAON)
|
1829014000NRG24231020230526588
|
25/10/2023
|
Dhurpata Rubiji Naitam
|
1829014WL032793
|
Dhurpata Rubiji Naitam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818CF3
|
|
Dhurpata Rubiji Naitam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21153
|
21153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146900
|
146900
|
|
|
|
|
|
|
|