|
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-29-014-034-001/331910
(MINGHARI)
|
1829014000NRG24020620230097311
|
02/06/2023
|
Manda Bansod
|
1829014WL006174
|
Manda Bansod
|
00048
|
BKID0009613
|
810
|
810
|
Processed
|
08/06/2023
|
|
N062300314CCD
|
|
Manda Bansod
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-034-001/331915
(MINGHARI)
|
1829014000NRG24020620230097314
|
02/06/2023
|
Bhavana D Dahiale
|
1829014WL006174
|
Bhavana D Dahiale
|
00048
|
BKID0009613
|
972
|
972
|
Processed
|
08/06/2023
|
|
N062300314CC4
|
|
Bhavana D Dahiale
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-034-001/331924
(MINGHARI)
|
1829014000NRG24020620230097316
|
02/06/2023
|
NITIN BANDU PARCHAKE
|
1829014WL006174
|
NITIN BANDU PARCHAKE
|
00048
|
BKID0009613
|
135
|
135
|
Processed
|
08/06/2023
|
|
N062300314CFB
|
|
NITIN BANDU PARCHAKE
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-034-001/331946
(MINGHARI)
|
1829014000NRG24020620230097331
|
02/06/2023
|
ARCHANA ARAVIND KHOBRAGADE
|
1829014WL006174
|
ARCHANA ARAVIND KHOBRAGADE
|
00048
|
BKID0009613
|
810
|
810
|
Processed
|
08/06/2023
|
|
N062300314D03
|
|
ARCHANA ARAVIND KHOBRAGADE
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-034-001/331951
(MINGHARI)
|
1829014000NRG24020620230097337
|
02/06/2023
|
Anusaya Gurnule
|
1829014WL006174
|
Anusaya Gurnule
|
00048
|
BKID0009613
|
840
|
840
|
Processed
|
08/06/2023
|
|
N062300314CC6
|
|
Anusaya Gurnule
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-034-001/331951
(MINGHARI)
|
1829014000NRG24020620230097336
|
02/06/2023
|
Prabhakar Shankar Gurnule
|
1829014WL006174
|
Prabhakar Shankar Gurnule
|
00048
|
BKID0009613
|
840
|
840
|
Processed
|
08/06/2023
|
|
N062300314CC2
|
|
Prabhakar Shankar Gurnule
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-034-001/331954
(MINGHARI)
|
1829014000NRG24020620230097338
|
02/06/2023
|
Premila Katlam
|
1829014WL006174
|
Premila Katlam
|
00048
|
BKID0009613
|
900
|
900
|
Processed
|
08/06/2023
|
|
N062300314CCA
|
|
Premila Katlam
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-034-001/331978
(MINGHARI)
|
1829014000NRG24020620230097354
|
02/06/2023
|
KAVITA RAJU GAYAKWAD
|
1829014WL006174
|
KAVITA RAJU GAYAKWAD
|
00048
|
BKID0009613
|
948
|
948
|
Processed
|
08/06/2023
|
|
N062300314CD6
|
|
KAVITA RAJU GAYAKWAD
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-034-001/331985
(MINGHARI)
|
1829014000NRG24020620230097357
|
02/06/2023
|
Mira Nannaware
|
1829014WL006174
|
Mira Nannaware
|
00048
|
BKID0009613
|
876
|
876
|
Processed
|
08/06/2023
|
|
N062300314CDB
|
|
Mira Nannaware
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-034-001/331990
(MINGHARI)
|
1829014000NRG24020620230097360
|
02/06/2023
|
RAJESHWAR RAGHUNATH LENZE
|
1829014WL006174
|
RAJESHWAR RAGHUNATH LENZE
|
00048
|
BKID0009613
|
760
|
760
|
Processed
|
08/06/2023
|
|
N062300314CD5
|
|
RAJESHWAR RAGHUNATH LENZE
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-034-001/332013
(MINGHARI)
|
1829014000NRG24020620230097371
|
02/06/2023
|
Mineshwar Haribhau Gurnule
|
1829014WL006174
|
Mineshwar Haribhau Gurnule
|
00048
|
BKID0009613
|
620
|
620
|
Processed
|
08/06/2023
|
|
N062300314CD4
|
|
Mineshwar Haribhau Gurnule
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-034-001/332098
(MINGHARI)
|
1829014000NRG24020620230097383
|
02/06/2023
|
DIpika Khobragade
|
1829014WL006174
|
DIpika Khobragade
|
00048
|
BKID0009613
|
816
|
816
|
Processed
|
08/06/2023
|
|
N062300314CCB
|
|
DIpika Khobragade
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-034-001/332110
(MINGHARI)
|
1829014000NRG24020620230097387
|
02/06/2023
|
Urmila Kamdi
|
1829014WL006174
|
Urmila Kamdi
|
00048
|
BKID0009613
|
768
|
768
|
Processed
|
08/06/2023
|
|
N062300314CD3
|
|
Urmila Kamdi
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-034-001/332147
(MINGHARI)
|
1829014000NRG24020620230097397
|
02/06/2023
|
Sarswata Shende
|
1829014WL006174
|
Sarswata Shende
|
00048
|
BKID0009613
|
798
|
798
|
Processed
|
08/06/2023
|
|
N062300314CCC
|
|
Sarswata Shende
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-034-001/332188
(MINGHARI)
|
1829014000NRG24020620230097402
|
02/06/2023
|
Shobha Gurnule
|
1829014WL006174
|
Shobha Gurnule
|
00048
|
BKID0009613
|
822
|
822
|
Processed
|
08/06/2023
|
|
N062300314CC8
|
|
Shobha Gurnule
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-034-001/332258
(MINGHARI)
|
1829014000NRG24020620230097415
|
02/06/2023
|
Mangala Gopichand Kohle
|
1829014WL006174
|
Mangala Gopichand Kohle
|
00048
|
BKID0009613
|
918
|
918
|
Processed
|
08/06/2023
|
|
N062300314CC9
|
|
Mangala Gopichand Kohle
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-034-001/332305
(MINGHARI)
|
1829014000NRG24020620230097427
|
02/06/2023
|
Ravina Ravindr Atram
|
1829014WL006174
|
Ravina Ravindr Atram
|
00048
|
BKID0009613
|
768
|
768
|
Processed
|
08/06/2023
|
|
N062300314CDA
|
|
Ravina Ravindr Atram
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-034-001/332335
(MINGHARI)
|
1829014000NRG24020620230097433
|
02/06/2023
|
pratima
|
1829014WL006174
|
pratima
|
00048
|
BKID0009613
|
775
|
775
|
Processed
|
08/06/2023
|
|
N062300314CC7
|
|
pratima
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-034-001/332354
(MINGHARI)
|
1829014000NRG24020620230097440
|
02/06/2023
|
Archana Atram
|
1829014WL006174
|
Archana Atram
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
08/06/2023
|
|
N062300314CD9
|
|
Archana Atram
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-034-001/332383
(MINGHARI)
|
1829014000NRG24020620230097447
|
02/06/2023
|
Suresh Borkar
|
1829014WL006174
|
Suresh Borkar
|
00048
|
BKID0009613
|
1025
|
1025
|
Processed
|
08/06/2023
|
|
N062300314CD0
|
|
Suresh Borkar
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-034-001/332388
(MINGHARI)
|
1829014000NRG24020620230097449
|
02/06/2023
|
Rajendra V Sonwane
|
1829014WL006174
|
Rajendra V Sonwane
|
00048
|
BKID0009613
|
840
|
840
|
Processed
|
08/06/2023
|
|
N062300314CC3
|
|
Rajendra V Sonwane
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-034-001/332388
(MINGHARI)
|
1829014000NRG24020620230097450
|
02/06/2023
|
sindhu sonwane
|
1829014WL006174
|
sindhu sonwane
|
00048
|
BKID0009613
|
840
|
840
|
Processed
|
08/06/2023
|
|
N062300314CC5
|
|
sindhu sonwane
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-034-001/332428
(MINGHARI)
|
1829014000NRG24020620230097455
|
02/06/2023
|
Aruna Gawature
|
1829014WL006174
|
Aruna Gawature
|
00048
|
BKID0009613
|
822
|
822
|
Processed
|
08/06/2023
|
|
N062300314CD7
|
|
Aruna Gawature
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-034-001/332450
(MINGHARI)
|
1829014000NRG24020620230097458
|
02/06/2023
|
GITA SUNIL BORKAR
|
1829014WL006174
|
GITA SUNIL BORKAR
|
00048
|
BKID0009613
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
N062300314D07
|
|
GITA SUNIL BORKAR
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-034-001/332495
(MINGHARI)
|
1829014000NRG24020620230097465
|
02/06/2023
|
Vimal Shende
|
1829014WL006174
|
Vimal Shende
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
08/06/2023
|
|
N062300314CCF
|
|
Vimal Shende
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-034-001/332561
(MINGHARI)
|
1829014000NRG24020620230097468
|
02/06/2023
|
SANTOSH RUSHI SADMAKE
|
1829014WL006174
|
SANTOSH RUSHI SADMAKE
|
00048
|
BKID0009613
|
564
|
564
|
Processed
|
08/06/2023
|
|
N062300314CD1
|
|
SANTOSH RUSHI SADMAKE
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-034-001/332618
(MINGHARI)
|
1829014000NRG24020620230097473
|
02/06/2023
|
RASIKA SHANKAR GAHANE
|
1829014WL006174
|
RASIKA SHANKAR GAHANE
|
00048
|
BKID0009613
|
930
|
930
|
Processed
|
08/06/2023
|
|
N062300314CDD
|
|
RASIKA SHANKAR GAHANE
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-034-001/332675
(MINGHARI)
|
1829014000NRG24020620230097476
|
02/06/2023
|
Sangita Kolhe
|
1829014WL006174
|
Sangita Kolhe
|
00048
|
BKID0009613
|
846
|
846
|
Processed
|
08/06/2023
|
|
N062300314CDC
|
|
Sangita Kolhe
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-034-001/332807
(MINGHARI)
|
1829014000NRG24020620230097500
|
02/06/2023
|
vanita gedam
|
1829014WL006174
|
vanita gedam
|
00048
|
BKID0009613
|
516
|
516
|
Processed
|
08/06/2023
|
|
N062300314CCE
|
|
vanita gedam
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-034-001/332830
(MINGHARI)
|
1829014000NRG24020620230097504
|
02/06/2023
|
Lakhan Ashok Nannaware
|
1829014WL006174
|
Lakhan Ashok Nannaware
|
00048
|
BKID0009613
|
1128
|
1128
|
Processed
|
08/06/2023
|
|
N062300314CE0
|
|
Lakhan Ashok Nannaware
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-034-001/342620
(MINGHARI)
|
1829014000NRG24020620230097510
|
02/06/2023
|
Jyoti Dnyaneshwar Lenze
|
1829014WL006174
|
Jyoti Dnyaneshwar Lenze
|
00048
|
BKID0009613
|
786
|
786
|
Processed
|
08/06/2023
|
|
N062300314CD8
|
|
Jyoti Dnyaneshwar Lenze
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-034-001/342621
(MINGHARI)
|
1829014000NRG24020620230097512
|
02/06/2023
|
Priyanka Prabhakar Borkar
|
1829014WL006174
|
Priyanka Prabhakar Borkar
|
00048
|
BKID0009613
|
816
|
816
|
Processed
|
08/06/2023
|
|
N062300314CDF
|
|
Priyanka Prabhakar Borkar
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-034-001/342633
(MINGHARI)
|
1829014000NRG24020620230097518
|
02/06/2023
|
MANGESH DHARAMARAV BANSOD
|
1829014WL006174
|
MANGESH DHARAMARAV BANSOD
|
00048
|
BKID0009613
|
1040
|
1040
|
Processed
|
08/06/2023
|
|
N062300314CD2
|
|
MANGESH DHARAMARAV BANSOD
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-034-001/342650
(MINGHARI)
|
1829014000NRG24020620230097524
|
02/06/2023
|
JAYASHRI JAGADISH GURNULE
|
1829014WL006174
|
JAYASHRI JAGADISH GURNULE
|
00048
|
BKID0009613
|
864
|
864
|
Processed
|
08/06/2023
|
|
N062300314CE1
|
|
JAYASHRI JAGADISH GURNULE
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-034-001/342669
(MINGHARI)
|
1829014000NRG24020620230097530
|
02/06/2023
|
SURPANKHA CHANDU KAMADI
|
1829014WL006174
|
SURPANKHA CHANDU KAMADI
|
00048
|
BKID0009613
|
768
|
768
|
Processed
|
08/06/2023
|
|
N062300314D02
|
|
SURPANKHA CHANDU KAMADI
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-034-001/342670
(MINGHARI)
|
1829014000NRG24020620230097531
|
02/06/2023
|
ARVIND KASHINATH CHANDEKAR
|
1829014WL006174
|
ARVIND KASHINATH CHANDEKAR
|
00048
|
BKID0009613
|
738
|
738
|
Processed
|
08/06/2023
|
|
N062300314CDE
|
|
ARVIND KASHINATH CHANDEKAR
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-034-001/342678
(MINGHARI)
|
1829014000NRG24020620230097535
|
02/06/2023
|
KIRAN RAVINDRA MADAVI
|
1829014WL006174
|
KIRAN RAVINDRA MADAVI
|
00048
|
BKID0009613
|
900
|
900
|
Processed
|
08/06/2023
|
|
N062300314CE2
|
|
KIRAN RAVINDRA MADAVI
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-034-001/342680
(MINGHARI)
|
1829014000NRG24020620230097536
|
02/06/2023
|
Sangita Jyotirao Gurunule
|
1829014WL006174
|
Sangita Jyotirao Gurunule
|
00048
|
BKID0009613
|
151
|
151
|
Processed
|
08/06/2023
|
|
N062300314CE3
|
|
Sangita Jyotirao Gurunule
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-034-001/342715
(MINGHARI)
|
1829014000NRG24020620230097539
|
02/06/2023
|
Chintaman Laxman Borkar
|
1829014WL006174
|
Chintaman Laxman Borkar
|
00048
|
BKID0009613
|
665
|
665
|
Processed
|
08/06/2023
|
|
N062300314CE4
|
|
Chintaman Laxman Borkar
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-034-001/342717
(MINGHARI)
|
1829014000NRG24020620230097540
|
02/06/2023
|
Archana Tarachand Lenze
|
1829014WL006174
|
Archana Tarachand Lenze
|
00048
|
BKID0009613
|
912
|
912
|
Processed
|
08/06/2023
|
|
N062300314D0B
|
|
Archana Tarachand Lenze
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32465
|
32465
|
|
|
|
|
|
|
|
|
41
|
SINDEWAHI
|
MH-29-014-028-001/337070
(TEKARI)
|
1829014000NRG24020620230097588
|
02/06/2023
|
Rajju
|
1829014WL006180
|
Rajju
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
N062300314CF9
|
|
Rajju
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-028-001/337431
(TEKARI)
|
1829014000NRG24020620230097592
|
02/06/2023
|
shishupal M Khobragade
|
1829014WL006180
|
shishupal M Khobragade
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
N062300314CFE
|
|
shishupal M Khobragade
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-028-001/337551
(TEKARI)
|
1829014000NRG24020620230097595
|
02/06/2023
|
Abaji Senga Meshram
|
1829014WL006180
|
Abaji Senga Meshram
|
00048
|
BKID0009626
|
1280
|
1280
|
Processed
|
08/06/2023
|
|
N062300314CF4
|
|
Abaji Senga Meshram
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-028-001/338040
(TEKARI)
|
1829014000NRG24020620230097609
|
02/06/2023
|
KARUNA PRAKASH GAYAKWAD
|
1829014WL006180
|
KARUNA PRAKASH GAYAKWAD
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
08/06/2023
|
|
N062300314D05
|
|
KARUNA PRAKASH GAYAKWAD
|
()
|
|
45
|
SINDEWAHI
|
MH-29-014-028-001/338040
(TEKARI)
|
1829014000NRG24020620230097606
|
02/06/2023
|
Nilkanth Kisan Gayakwad
|
1829014WL006180
|
Nilkanth Kisan Gayakwad
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
08/06/2023
|
|
N062300314CF6
|
|
Nilkanth Kisan Gayakwad
|
()
|
|
46
|
SINDEWAHI
|
MH-29-014-028-001/338040
(TEKARI)
|
1829014000NRG24020620230097608
|
02/06/2023
|
prakash N.Gaykawad
|
1829014WL006180
|
prakash N.Gaykawad
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
08/06/2023
|
|
N062300314CF3
|
|
prakash N.Gaykawad
|
()
|
|
47
|
SINDEWAHI
|
MH-29-014-028-001/338040
(TEKARI)
|
1829014000NRG24020620230097607
|
02/06/2023
|
Rasika Gaykawad
|
1829014WL006180
|
Rasika Gaykawad
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
08/06/2023
|
|
N062300314CF5
|
|
Rasika Gaykawad
|
()
|
|
48
|
SINDEWAHI
|
MH-29-014-028-001/338290
(TEKARI)
|
1829014000NRG24020620230097612
|
02/06/2023
|
MADHURI PRABHAKAR DHONE
|
1829014WL006180
|
MADHURI PRABHAKAR DHONE
|
00048
|
BKID0009626
|
572
|
572
|
Processed
|
08/06/2023
|
|
N062300314D08
|
|
MADHURI PRABHAKAR DHONE
|
()
|
|
49
|
SINDEWAHI
|
MH-29-014-028-001/338389
(TEKARI)
|
1829014000NRG24020620230097615
|
02/06/2023
|
ramesh
|
1829014WL006180
|
ramesh
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
N062300314CF1
|
|
ramesh
|
()
|
|
50
|
SINDEWAHI
|
MH-29-014-028-001/338396
(TEKARI)
|
1829014000NRG24020620230097618
|
02/06/2023
|
Shshikal Sonkar
|
1829014WL006180
|
Shshikal Sonkar
|
00048
|
BKID0009626
|
1040
|
1040
|
Processed
|
08/06/2023
|
|
N062300314CF2
|
|
Shshikal Sonkar
|
()
|
|
51
|
SINDEWAHI
|
MH-29-014-028-001/338408
(TEKARI)
|
1829014000NRG24020620230097620
|
02/06/2023
|
Nanaji Namdeo Sherkure
|
1829014WL006180
|
Nanaji Namdeo Sherkure
|
00048
|
BKID0009626
|
1446
|
1446
|
Processed
|
08/06/2023
|
|
N062300314D0A
|
|
Nanaji Namdeo Sherkure
|
()
|
|
52
|
SINDEWAHI
|
MH-29-014-028-001/338570
(TEKARI)
|
1829014000NRG24020620230097624
|
02/06/2023
|
Kusum
|
1829014WL006180
|
Kusum
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
08/06/2023
|
|
N062300314CFA
|
|
Kusum
|
()
|
|
53
|
SINDEWAHI
|
MH-29-014-028-001/338909
(TEKARI)
|
1829014000NRG24020620230097648
|
02/06/2023
|
GITA KRUSHANA SONKAR
|
1829014WL006180
|
GITA KRUSHANA SONKAR
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
08/06/2023
|
|
N062300314CFF
|
|
GITA KRUSHANA SONKAR
|
()
|
|
54
|
SINDEWAHI
|
MH-29-014-028-001/338959
(TEKARI)
|
1829014000NRG24020620230097659
|
02/06/2023
|
DADAJI MUKHARU SHERKURE
|
1829014WL006180
|
DADAJI MUKHARU SHERKURE
|
00048
|
BKID0009626
|
760
|
760
|
Processed
|
08/06/2023
|
|
N062300314D06
|
|
DADAJI MUKHARU SHERKURE
|
()
|
|
55
|
SINDEWAHI
|
MH-29-014-030-001/282
(KINHI(Sindewahi))
|
1829014000NRG24020620230095977
|
02/06/2023
|
Soni Ganesh Gavture
|
1829014WL006110
|
Soni Ganesh Gavture
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N062300314D0C
|
|
Soni Ganesh Gavture
|
()
|
|
56
|
SINDEWAHI
|
MH-29-014-044-001/105
(WAKAL)
|
1829014000NRG24020620230097753
|
02/06/2023
|
Sushila Shrihari Gavature
|
1829014WL006187
|
Sushila Shrihari Gavature
|
00048
|
BKID0009626
|
332
|
332
|
Processed
|
08/06/2023
|
|
N062300314CED
|
|
Sushila Shrihari Gavature
|
()
|
|
57
|
SINDEWAHI
|
MH-29-014-044-001/115
(WAKAL)
|
1829014000NRG24020620230097756
|
02/06/2023
|
Lakshaman M Gurnule
|
1829014WL006187
|
Lakshaman M Gurnule
|
00048
|
BKID0009626
|
554
|
554
|
Processed
|
08/06/2023
|
|
N062300314CFC
|
|
Lakshaman M Gurnule
|
()
|
|
58
|
SINDEWAHI
|
MH-29-014-044-001/119
(WAKAL)
|
1829014000NRG24020620230097758
|
02/06/2023
|
Balaji Kotrange
|
1829014WL006187
|
Balaji Kotrange
|
00048
|
BKID0009626
|
248
|
248
|
Processed
|
08/06/2023
|
|
N062300314CE8
|
|
Balaji Kotrange
|
()
|
|
59
|
SINDEWAHI
|
MH-29-014-044-001/165
(WAKAL)
|
1829014000NRG24020620230097775
|
02/06/2023
|
SARITA GANESH BHENDARE
|
1829014WL006187
|
SARITA GANESH BHENDARE
|
00048
|
BKID0009626
|
478
|
478
|
Processed
|
08/06/2023
|
|
N062300314CFD
|
|
SARITA GANESH BHENDARE
|
()
|
|
60
|
SINDEWAHI
|
MH-29-014-044-001/173
(WAKAL)
|
1829014000NRG24020620230097778
|
02/06/2023
|
Kavita
|
1829014WL006187
|
Kavita
|
00048
|
BKID0009626
|
516
|
516
|
Processed
|
08/06/2023
|
|
N062300314CE7
|
|
Kavita
|
()
|
|
61
|
SINDEWAHI
|
MH-29-014-044-001/176
(WAKAL)
|
1829014000NRG24020620230097781
|
02/06/2023
|
Ramesh Kawadu Gavture
|
1829014WL006187
|
Ramesh Kawadu Gavture
|
00048
|
BKID0009626
|
362
|
362
|
Processed
|
08/06/2023
|
|
N062300314CEC
|
|
Ramesh Kawadu Gavture
|
()
|
|
62
|
SINDEWAHI
|
MH-29-014-044-001/205
(WAKAL)
|
1829014000NRG24020620230097802
|
02/06/2023
|
kantabai Kotrange
|
1829014WL006187
|
kantabai Kotrange
|
00048
|
BKID0009626
|
512
|
512
|
Processed
|
08/06/2023
|
|
N062300314CEB
|
|
kantabai Kotrange
|
()
|
|
63
|
SINDEWAHI
|
MH-29-014-044-001/209
(WAKAL)
|
1829014000NRG24020620230097807
|
02/06/2023
|
Pratima Bhendale
|
1829014WL006187
|
Pratima Bhendale
|
00048
|
BKID0009626
|
332
|
332
|
Processed
|
08/06/2023
|
|
N062300314CF7
|
|
Pratima Bhendale
|
()
|
|
64
|
SINDEWAHI
|
MH-29-014-044-001/31
(WAKAL)
|
1829014000NRG24020620230097815
|
02/06/2023
|
Rama Kondu Bhendare
|
1829014WL006187
|
Rama Kondu Bhendare
|
00048
|
BKID0009626
|
524
|
524
|
Processed
|
08/06/2023
|
|
N062300314CE6
|
|
Rama Kondu Bhendare
|
()
|
|
65
|
SINDEWAHI
|
MH-29-014-044-001/34
(WAKAL)
|
1829014000NRG24020620230097822
|
02/06/2023
|
REVATI KISHOR SURAYVANSHI
|
1829014WL006187
|
REVATI KISHOR SURAYVANSHI
|
00048
|
BKID0009626
|
526
|
526
|
Processed
|
08/06/2023
|
|
N062300314CEE
|
|
REVATI KISHOR SURAYVANSHI
|
()
|
|
66
|
SINDEWAHI
|
MH-29-014-044-001/342741
(WAKAL)
|
1829014000NRG24020620230097868
|
02/06/2023
|
KARAN SHAMRAO MANDALE
|
1829014WL006187
|
KARAN SHAMRAO MANDALE
|
00048
|
BKID0009626
|
522
|
522
|
Processed
|
08/06/2023
|
|
N062300314D04
|
|
KARAN SHAMRAO MANDALE
|
()
|
|
67
|
SINDEWAHI
|
MH-29-014-044-001/342743
(WAKAL)
|
1829014000NRG24020620230097870
|
02/06/2023
|
ARCHANA ASHOK GAVTURE
|
1829014WL006187
|
ARCHANA ASHOK GAVTURE
|
00048
|
BKID0009626
|
244
|
244
|
Processed
|
08/06/2023
|
|
N062300314D01
|
|
ARCHANA ASHOK GAVTURE
|
()
|
|
68
|
SINDEWAHI
|
MH-29-014-044-001/41
(WAKAL)
|
1829014000NRG24020620230097877
|
02/06/2023
|
KUSUM SHRAVAN BHOYAR
|
1829014WL006187
|
KUSUM SHRAVAN BHOYAR
|
00048
|
BKID0009626
|
436
|
436
|
Processed
|
08/06/2023
|
|
N062300314CE9
|
|
KUSUM SHRAVAN BHOYAR
|
()
|
|
69
|
SINDEWAHI
|
MH-29-014-044-001/51
(WAKAL)
|
1829014000NRG24020620230097878
|
02/06/2023
|
Prtima Nagdewate
|
1829014WL006187
|
Prtima Nagdewate
|
00048
|
BKID0009626
|
324
|
324
|
Processed
|
08/06/2023
|
|
N062300314CEA
|
|
Prtima Nagdewate
|
()
|
|
70
|
SINDEWAHI
|
MH-29-014-044-001/68
(WAKAL)
|
1829014000NRG24020620230097883
|
02/06/2023
|
MANJUSHA SAGAR GEDAM
|
1829014WL006187
|
MANJUSHA SAGAR GEDAM
|
00048
|
BKID0009626
|
368
|
368
|
Processed
|
08/06/2023
|
|
N062300314CEF
|
|
MANJUSHA SAGAR GEDAM
|
()
|
|
71
|
SINDEWAHI
|
MH-29-014-044-001/80
(WAKAL)
|
1829014000NRG24020620230097890
|
02/06/2023
|
Ravita Kannake
|
1829014WL006187
|
Ravita Kannake
|
00048
|
BKID0009626
|
482
|
482
|
Processed
|
08/06/2023
|
|
N062300314CE5
|
|
Ravita Kannake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24413
|
24413
|
|
|
|
|
|
|
|
|
72
|
SINDEWAHI
|
MH-29-014-005-001/74
(DONGARGAON(SALOT))
|
1829014000NRG24020620230097563
|
02/06/2023
|
prashant vilas madavi
|
1829014WL006177
|
prashant vilas madavi
|
00051
|
MAHB0000179
|
2128
|
2128
|
Processed
|
08/06/2023
|
|
N062300314D13
|
|
prashant vilas madavi
|
()
|
|
73
|
SINDEWAHI
|
MH-29-014-005-001/80
(DONGARGAON(SALOT))
|
1829014000NRG24020620230097564
|
02/06/2023
|
Vikas Arun Shende
|
1829014WL006177
|
Vikas Arun Shende
|
00051
|
MAHB0000179
|
2128
|
2128
|
Processed
|
08/06/2023
|
|
N062300314D26
|
|
Vikas Arun Shende
|
()
|
|
74
|
SINDEWAHI
|
MH-29-014-028-001/337456
(TEKARI)
|
1829014000NRG24020620230097594
|
02/06/2023
|
KALPANA PREMADAS GEDAM
|
1829014WL006180
|
KALPANA PREMADAS GEDAM
|
00051
|
MAHB0000179
|
296
|
296
|
Processed
|
08/06/2023
|
|
N062300314D11
|
|
KALPANA PREMADAS GEDAM
|
()
|
|
75
|
SINDEWAHI
|
MH-29-014-028-001/337583
(TEKARI)
|
1829014000NRG24020620230097597
|
02/06/2023
|
PUNAM RAJU MESHRAM
|
1829014WL006180
|
PUNAM RAJU MESHRAM
|
00051
|
MAHB0000179
|
1674
|
1674
|
Processed
|
08/06/2023
|
|
N062300314D21
|
|
PUNAM RAJU MESHRAM
|
()
|
|
76
|
SINDEWAHI
|
MH-29-014-028-001/338902
(TEKARI)
|
1829014000NRG24020620230097645
|
02/06/2023
|
KAVITA NILKANTH WAGHAMARE
|
1829014WL006180
|
KAVITA NILKANTH WAGHAMARE
|
00051
|
MAHB0000179
|
1272
|
1272
|
Processed
|
08/06/2023
|
|
N062300314D15
|
|
KAVITA NILKANTH WAGHAMARE
|
()
|
|
77
|
SINDEWAHI
|
MH-29-014-028-001/338923
(TEKARI)
|
1829014000NRG24020620230097654
|
02/06/2023
|
LATA UMESH GAYKAWAD
|
1829014WL006180
|
LATA UMESH GAYKAWAD
|
00051
|
MAHB0000179
|
1458
|
1458
|
Processed
|
08/06/2023
|
|
N062300314D24
|
|
LATA UMESH GAYKAWAD
|
()
|
|
78
|
SINDEWAHI
|
MH-29-014-028-001/338925
(TEKARI)
|
1829014000NRG24020620230097656
|
02/06/2023
|
SHALINA DILIP JIVATODE
|
1829014WL006180
|
SHALINA DILIP JIVATODE
|
00051
|
MAHB0000179
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
N062300314D1D
|
|
SHALINA DILIP JIVATODE
|
()
|
|
79
|
SINDEWAHI
|
MH-29-014-030-001/11
(KINHI(Sindewahi))
|
1829014000NRG24020620230095969
|
02/06/2023
|
SOUTAI JANARDHAN BHEDALE
|
1829014WL006110
|
SOUTAI JANARDHAN BHEDALE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N062300314D10
|
|
SOUTAI JANARDHAN BHEDALE
|
()
|
|
80
|
SINDEWAHI
|
MH-29-014-030-001/201
(KINHI(Sindewahi))
|
1829014000NRG24020620230095972
|
02/06/2023
|
Tinu Divakar Pendam
|
1829014WL006110
|
Tinu Divakar Pendam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N062300314D22
|
|
Tinu Divakar Pendam
|
()
|
|
81
|
SINDEWAHI
|
MH-29-014-044-001/13
(WAKAL)
|
1829014000NRG24020620230097765
|
02/06/2023
|
SUPRIYA BHUSHAN MANDADE
|
1829014WL006187
|
SUPRIYA BHUSHAN MANDADE
|
00051
|
MAHB0000179
|
436
|
436
|
Processed
|
08/06/2023
|
|
N062300314D14
|
|
SUPRIYA BHUSHAN MANDADE
|
()
|
|
82
|
SINDEWAHI
|
MH-29-014-044-001/181
(WAKAL)
|
1829014000NRG24020620230097788
|
02/06/2023
|
NIKHIL DIWAKAR GAOTURE
|
1829014WL006187
|
NIKHIL DIWAKAR GAOTURE
|
00051
|
MAHB0000179
|
394
|
394
|
Processed
|
08/06/2023
|
|
N062300314D20
|
|
NIKHIL DIWAKAR GAOTURE
|
()
|
|
83
|
SINDEWAHI
|
MH-29-014-044-001/191
(WAKAL)
|
1829014000NRG24020620230097795
|
02/06/2023
|
Ramesh K Khobragade
|
1829014WL006187
|
Ramesh K Khobragade
|
00051
|
MAHB0000179
|
508
|
508
|
Processed
|
08/06/2023
|
|
N062300314D0D
|
|
Ramesh K Khobragade
|
()
|
|
84
|
SINDEWAHI
|
MH-29-014-044-001/205
(WAKAL)
|
1829014000NRG24020620230097803
|
02/06/2023
|
AKASH DEWAJI KOTRANGE
|
1829014WL006187
|
AKASH DEWAJI KOTRANGE
|
00051
|
MAHB0000179
|
512
|
512
|
Processed
|
08/06/2023
|
|
N062300314D1B
|
|
AKASH DEWAJI KOTRANGE
|
()
|
|
85
|
SINDEWAHI
|
MH-29-014-044-001/342659
(WAKAL)
|
1829014000NRG24020620230097838
|
02/06/2023
|
YASHODHARA MAHADEV BHENDARE
|
1829014WL006187
|
YASHODHARA MAHADEV BHENDARE
|
00051
|
MAHB0000179
|
528
|
528
|
Processed
|
08/06/2023
|
|
N062300314D12
|
|
YASHODHARA MAHADEV BHENDARE
|
()
|
|
86
|
SINDEWAHI
|
MH-29-014-044-001/342710
(WAKAL)
|
1829014000NRG24020620230097856
|
02/06/2023
|
RAVINDRA MAROTI GURNULE
|
1829014WL006187
|
RAVINDRA MAROTI GURNULE
|
00051
|
MAHB0000179
|
508
|
508
|
Processed
|
08/06/2023
|
|
N062300314D17
|
|
RAVINDRA MAROTI GURNULE
|
()
|
|
87
|
SINDEWAHI
|
MH-29-014-044-001/342743
(WAKAL)
|
1829014000NRG24020620230097871
|
02/06/2023
|
ABHAY ASHOK GAOTURE
|
1829014WL006187
|
ABHAY ASHOK GAOTURE
|
00051
|
MAHB0000179
|
244
|
244
|
Processed
|
08/06/2023
|
|
N062300314D1A
|
|
ABHAY ASHOK GAOTURE
|
()
|
|
88
|
SINDEWAHI
|
MH-29-014-044-001/342747
(WAKAL)
|
1829014000NRG24020620230097873
|
02/06/2023
|
Nikheel Nathu Mudewar
|
1829014WL006187
|
Nikheel Nathu Mudewar
|
00051
|
MAHB0000179
|
414
|
414
|
Processed
|
08/06/2023
|
|
N062300314D1E
|
|
Nikheel Nathu Mudewar
|
()
|
|
89
|
SINDEWAHI
|
MH-29-014-044-001/79
(WAKAL)
|
1829014000NRG24020620230097888
|
02/06/2023
|
SHUBHAM PRAKASH GAVATURE
|
1829014WL006187
|
SHUBHAM PRAKASH GAVATURE
|
00051
|
MAHB0000179
|
514
|
514
|
Processed
|
08/06/2023
|
|
N062300314D16
|
|
SHUBHAM PRAKASH GAVATURE
|
()
|
|
90
|
SINDEWAHI
|
MH-29-014-044-001/84
(WAKAL)
|
1829014000NRG24020620230097893
|
02/06/2023
|
Nikesh Shrawan Gawture
|
1829014WL006187
|
Nikesh Shrawan Gawture
|
00051
|
MAHB0000179
|
470
|
470
|
Processed
|
08/06/2023
|
|
N062300314D0E
|
|
Nikesh Shrawan Gawture
|
()
|
|
91
|
SINDEWAHI
|
MH-29-014-044-001/85
(WAKAL)
|
1829014000NRG24020620230097895
|
02/06/2023
|
AMOL SHISHUPAL MANDALE
|
1829014WL006187
|
AMOL SHISHUPAL MANDALE
|
00051
|
MAHB0000179
|
428
|
428
|
Processed
|
08/06/2023
|
|
N062300314D19
|
|
AMOL SHISHUPAL MANDALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19360
|
19360
|
|
|
|
|
|
|
|
|
92
|
SINDEWAHI
|
MH-29-014-005-001/342623
(DONGARGAON(SALOT))
|
1829014000NRG24020620230097560
|
02/06/2023
|
Vikas Balu Gurunule
|
1829014WL006177
|
Vikas Balu Gurunule
|
00540
|
BKID0WAINGB
|
2128
|
2128
|
Processed
|
08/06/2023
|
|
N062300314D09
|
|
Vikas Balu Gurunule
|
()
|
|
93
|
SINDEWAHI
|
MH-29-014-034-001/332114
(MINGHARI)
|
1829014000NRG24020620230097388
|
02/06/2023
|
Sangita Kamdi
|
1829014WL006174
|
Sangita Kamdi
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
08/06/2023
|
|
N062300314D0F
|
|
Sangita Kamdi
|
()
|
|
94
|
SINDEWAHI
|
MH-29-014-034-001/342650
(MINGHARI)
|
1829014000NRG24020620230097523
|
02/06/2023
|
JAGADISH Murlidhar Gurunule
|
1829014WL006174
|
JAGADISH Murlidhar Gurunule
|
00540
|
BKID0WAINGB
|
864
|
864
|
Processed
|
08/06/2023
|
|
N062300314D25
|
|
JAGADISH Murlidhar Gurunule
|
()
|
|
95
|
SINDEWAHI
|
MH-29-014-034-001/342668
(MINGHARI)
|
1829014000NRG24020620230097529
|
02/06/2023
|
MANDA PRABHAKAR SHENDE
|
1829014WL006174
|
MANDA PRABHAKAR SHENDE
|
00540
|
BKID0WAINGB
|
798
|
798
|
Processed
|
08/06/2023
|
|
N062300314D23
|
|
MANDA PRABHAKAR SHENDE
|
()
|
|
96
|
SINDEWAHI
|
MH-29-014-044-001/19
(WAKAL)
|
1829014000NRG24020620230097793
|
02/06/2023
|
Shanta Soma Shende
|
1829014WL006187
|
Shanta Soma Shende
|
00540
|
BKID0WAINGB
|
276
|
276
|
Processed
|
08/06/2023
|
|
N062300314CF8
|
|
Shanta Soma Shende
|
()
|
|
97
|
SINDEWAHI
|
MH-29-014-044-001/207
(WAKAL)
|
1829014000NRG24020620230097805
|
02/06/2023
|
BHAGAWAN SAMBHAJI BHENDARE
|
1829014WL006187
|
BHAGAWAN SAMBHAJI BHENDARE
|
00540
|
BKID0WAINGB
|
436
|
436
|
Processed
|
08/06/2023
|
|
N062300314D00
|
|
BHAGAWAN SAMBHAJI BHENDARE
|
()
|
|
98
|
SINDEWAHI
|
MH-29-014-044-001/34
(WAKAL)
|
1829014000NRG24020620230097821
|
02/06/2023
|
KISHOR N SURYAWANSHI
|
1829014WL006187
|
KISHOR N SURYAWANSHI
|
00540
|
BKID0WAINGB
|
526
|
526
|
Processed
|
08/06/2023
|
|
N062300314CF0
|
|
KISHOR N SURYAWANSHI
|
()
|
|
99
|
SINDEWAHI
|
MH-29-014-044-001/342735
(WAKAL)
|
1829014000NRG24020620230097863
|
02/06/2023
|
S.B.GAITUR
|
1829014WL006187
|
S.B.GAITUR
|
00540
|
BKID0WAINGB
|
542
|
542
|
Processed
|
08/06/2023
|
|
N062300314D18
|
|
S.B.GAITUR
|
()
|
|
100
|
SINDEWAHI
|
MH-29-014-044-001/342740
(WAKAL)
|
1829014000NRG24020620230097866
|
02/06/2023
|
r.r.bandar
|
1829014WL006187
|
r.r.bandar
|
00540
|
BKID0WAINGB
|
460
|
460
|
Processed
|
08/06/2023
|
|
N062300314D1F
|
|
r.r.bandar
|
()
|
|
101
|
SINDEWAHI
|
MH-29-014-044-001/342745
(WAKAL)
|
1829014000NRG24020620230097872
|
02/06/2023
|
MEENA DASHARATH GAYATURE
|
1829014WL006187
|
MEENA DASHARATH GAYATURE
|
00540
|
BKID0WAINGB
|
364
|
364
|
Processed
|
08/06/2023
|
|
N062300314D1C
|
|
MEENA DASHARATH GAYATURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7162
|
7162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83400
|
83400
|
|
|
|
|
|
|
|