|
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-29-014-002-001/208
(DELANWADI)
|
1829014000NRG24140620230184531
|
14/06/2023
|
Kavita V Sahare
|
1829014WL0008997
|
Kavita V Sahare
|
00048
|
BKID0009613
|
575
|
575
|
Rejected
|
16/06/2023
|
|
N0623021513F4
|
Account closed
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-034-001/332093
(MINGHARI)
|
1829014000NRG24140620230184818
|
14/06/2023
|
Sarita Chokoba Khobragade
|
1829014WL0009001
|
Sarita Chokoba Khobragade
|
00048
|
BKID0009613
|
680
|
680
|
Processed
|
17/06/2023
|
|
N06230215146E
|
|
Sarita Chokoba Khobragade
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-034-001/332804
(MINGHARI)
|
1829014000NRG24140620230184819
|
14/06/2023
|
Bhawana Goguji Gawature
|
1829014WL0009002
|
Bhawana Goguji Gawature
|
00048
|
BKID0009613
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
N0623021513F7
|
|
Bhawana Goguji Gawature
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-049-001/223
(ANTARGAON(Sindewahi))
|
1829014000NRG24140620230184528
|
14/06/2023
|
kusum shende
|
1829014WL0008996
|
kusum shende
|
00048
|
BKID0009613
|
644
|
644
|
Processed
|
17/06/2023
|
|
N0623021513F3
|
|
kusum shende
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-049-001/408
(ANTARGAON(Sindewahi))
|
1829014000NRG24140620230184529
|
14/06/2023
|
SANGITA SUBHASH SHENDE
|
1829014WL0008996
|
SANGITA SUBHASH SHENDE
|
00048
|
BKID0009613
|
752
|
752
|
Processed
|
17/06/2023
|
|
N0623021513F6
|
|
SANGITA SUBHASH SHENDE
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-049-001/415
(ANTARGAON(Sindewahi))
|
1829014000NRG24140620230184530
|
14/06/2023
|
SHANKAR MANIRAM SHRIRAME
|
1829014WL0008996
|
SHANKAR MANIRAM SHRIRAME
|
00048
|
BKID0009613
|
848
|
848
|
Processed
|
17/06/2023
|
|
N0623021513F5
|
|
SHANKAR MANIRAM SHRIRAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4639
|
4639
|
|
|
|
|
|
|
|
|
7
|
SINDEWAHI
|
MH-29-014-015-001/338338
(GUNJEWAHI)
|
1829014000NRG24140620230184942
|
14/06/2023
|
RANJANA GULAB SURAPAM
|
1829014WL0009021
|
RANJANA GULAB SURAPAM
|
00048
|
BKID0009626
|
924
|
924
|
Processed
|
17/06/2023
|
|
N0623021513FE
|
|
RANJANA GULAB SURAPAM
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-015-001/338650
(GUNJEWAHI)
|
1829014000NRG24140620230184943
|
14/06/2023
|
KIRAN ABHIMANYU BORULE
|
1829014WL0009021
|
KIRAN ABHIMANYU BORULE
|
00048
|
BKID0009626
|
308
|
308
|
Processed
|
17/06/2023
|
|
N06230215146D
|
|
KIRAN ABHIMANYU BORULE
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-027-001/66
(SAMDA KH)
|
1829014000NRG24140620230184955
|
14/06/2023
|
RAMDAS DHONDU GURNULE
|
1829014WL0009024
|
RAMDAS DHONDU GURNULE
|
00048
|
BKID0009626
|
770
|
770
|
Processed
|
17/06/2023
|
|
N0623021513FB
|
|
RAMDAS DHONDU GURNULE
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-027-001/73
(SAMDA KH)
|
1829014000NRG24140620230184956
|
14/06/2023
|
PUSHPA BHAGAVAN BAHYAL
|
1829014WL0009024
|
PUSHPA BHAGAVAN BAHYAL
|
00048
|
BKID0009626
|
864
|
864
|
Processed
|
17/06/2023
|
|
N0623021513FC
|
|
PUSHPA BHAGAVAN BAHYAL
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-032-001/199
(MURMADI(Sindewahi))
|
1829014000NRG24140620230184924
|
14/06/2023
|
Rupachand Mohurle
|
1829014WL0009015
|
Rupachand Mohurle
|
00048
|
BKID0009626
|
1314
|
1314
|
Processed
|
17/06/2023
|
|
N0623021513F8
|
|
Rupachand Mohurle
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-040-001/341687
(RAMALA)
|
1829014000NRG24140620230184820
|
14/06/2023
|
Namdev Cirkuta Uparkar
|
1829014WL0009003
|
Namdev Cirkuta Uparkar
|
00048
|
BKID0009626
|
925
|
925
|
Processed
|
17/06/2023
|
|
N0623021513FD
|
|
Namdev Cirkuta Uparkar
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-040-001/342328
(RAMALA)
|
1829014000NRG24140620230184822
|
14/06/2023
|
MANDA RAMESH PETAKULE
|
1829014WL0009003
|
MANDA RAMESH PETAKULE
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
17/06/2023
|
|
N0623021513FA
|
|
MANDA RAMESH PETAKULE
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-053-001/136
(DONGARGAON(SALOT))
|
1829014000NRG24140620230184933
|
14/06/2023
|
Bhaskar
|
1829014WL0009017
|
Bhaskar
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
17/06/2023
|
|
N0623021513F9
|
|
Bhaskar
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-053-001/148
(DONGARGAON(SALOT))
|
1829014000NRG24140620230184934
|
14/06/2023
|
RASIKA PRABHAKAR SAHARE
|
1829014WL0009017
|
RASIKA PRABHAKAR SAHARE
|
00048
|
BKID0009626
|
660
|
660
|
Processed
|
17/06/2023
|
|
N0623021513FF
|
|
RASIKA PRABHAKAR SAHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7841
|
7841
|
|
|
|
|
|
|
|
|
16
|
SINDEWAHI
|
MH-29-014-010-002/2125
(GHOT)
|
1829014000NRG24140620230184941
|
14/06/2023
|
Someshwar Dharma Meshram
|
1829014WL0009020
|
Someshwar Dharma Meshram
|
00051
|
MAHB0000179
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
N06230215140C
|
|
Someshwar Dharma Meshram
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-030-001/158
(KINHI(Sindewahi))
|
1829014000NRG24140620230184895
|
14/06/2023
|
Alka Sudhakar Bhendale
|
1829014WL0009008
|
Alka Sudhakar Bhendale
|
00051
|
MAHB0000179
|
730
|
730
|
Processed
|
17/06/2023
|
|
N062302151469
|
|
Alka Sudhakar Bhendale
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-030-001/2
(KINHI(Sindewahi))
|
1829014000NRG24140620230184897
|
14/06/2023
|
Shamlata raju Pohankar
|
1829014WL0009008
|
Shamlata raju Pohankar
|
00051
|
MAHB0000179
|
882
|
882
|
Processed
|
17/06/2023
|
|
N062302151408
|
|
Shamlata raju Pohankar
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-030-001/219
(KINHI(Sindewahi))
|
1829014000NRG24140620230184898
|
14/06/2023
|
lata suresh Bhendale
|
1829014WL0009008
|
lata suresh Bhendale
|
00051
|
MAHB0000179
|
924
|
924
|
Processed
|
17/06/2023
|
|
N062302151409
|
|
lata suresh Bhendale
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-030-001/233
(KINHI(Sindewahi))
|
1829014000NRG24140620230184899
|
14/06/2023
|
komal s choudhari
|
1829014WL0009008
|
komal s choudhari
|
00051
|
MAHB0000179
|
1068
|
1068
|
Processed
|
17/06/2023
|
|
N062302151467
|
|
komal s choudhari
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-030-001/242
(KINHI(Sindewahi))
|
1829014000NRG24140620230184900
|
14/06/2023
|
Darshana Aade
|
1829014WL0009008
|
Darshana Aade
|
00051
|
MAHB0000179
|
978
|
978
|
Processed
|
17/06/2023
|
|
N06230215140A
|
|
Darshana Aade
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-030-001/260
(KINHI(Sindewahi))
|
1829014000NRG24140620230184901
|
14/06/2023
|
KIRAN NARENDRA POWANKAR
|
1829014WL0009008
|
KIRAN NARENDRA POWANKAR
|
00051
|
MAHB0000179
|
918
|
918
|
Processed
|
17/06/2023
|
|
N062302151466
|
|
KIRAN NARENDRA POWANKAR
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-030-001/86
(KINHI(Sindewahi))
|
1829014000NRG24140620230184902
|
14/06/2023
|
Suvarna S Bhendale
|
1829014WL0009008
|
Suvarna S Bhendale
|
00051
|
MAHB0000179
|
924
|
924
|
Processed
|
17/06/2023
|
|
N06230215140D
|
|
Suvarna S Bhendale
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-032-001/164
(MURMADI(Sindewahi))
|
1829014000NRG24140620230184922
|
14/06/2023
|
SWANIL DAMODHAR UIKEY
|
1829014WL0009015
|
SWANIL DAMODHAR UIKEY
|
00051
|
MAHB0000179
|
1314
|
1314
|
Processed
|
17/06/2023
|
|
N062302151404
|
|
SWANIL DAMODHAR UIKEY
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-032-001/22
(MURMADI(Sindewahi))
|
1829014000NRG24140620230184925
|
14/06/2023
|
BHAGYASHRI PRASHAKAR SONWANE
|
1829014WL0009015
|
BHAGYASHRI PRASHAKAR SONWANE
|
00051
|
MAHB0000179
|
1152
|
1152
|
Processed
|
17/06/2023
|
|
N062302151468
|
|
BHAGYASHRI PRASHAKAR SONWANE
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-032-001/249
(MURMADI(Sindewahi))
|
1829014000NRG24140620230184927
|
14/06/2023
|
Rakesh Jogeshwar Bagade
|
1829014WL0009015
|
Rakesh Jogeshwar Bagade
|
00051
|
MAHB0000179
|
950
|
950
|
Processed
|
17/06/2023
|
|
N06230215140B
|
|
Rakesh Jogeshwar Bagade
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-032-001/3023
(MURMADI(Sindewahi))
|
1829014000NRG24140620230184929
|
14/06/2023
|
Jyoti Bhashkar Mundare
|
1829014WL0009015
|
Jyoti Bhashkar Mundare
|
00051
|
MAHB0000179
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
N062302151410
|
|
Jyoti Bhashkar Mundare
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-033-001/337939
(LADBORI)
|
1829014000NRG24140620230184954
|
14/06/2023
|
Santosh Tukaram Malke
|
1829014WL0009023
|
Santosh Tukaram Malke
|
00051
|
MAHB0000179
|
1056
|
1056
|
Processed
|
17/06/2023
|
|
N06230215140F
|
|
Santosh Tukaram Malke
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-039-001/407
(PALASGAON (JAT))
|
1829014000NRG24140620230184914
|
14/06/2023
|
Manoj Nannaware
|
1829014WL0009012
|
Manoj Nannaware
|
00051
|
MAHB0000179
|
930
|
930
|
Processed
|
17/06/2023
|
|
N062302151405
|
|
Manoj Nannaware
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-040-001/342067
(RAMALA)
|
1829014000NRG24140620230184821
|
14/06/2023
|
MADHURI PAVAN KHAMDEVE
|
1829014WL0009003
|
MADHURI PAVAN KHAMDEVE
|
00051
|
MAHB0000179
|
1512
|
1512
|
Rejected
|
16/06/2023
|
|
N062302151411
|
Account closed
|
|
|
|
31
|
SINDEWAHI
|
MH-29-014-041-001/338282
(WANERI)
|
1829014000NRG24140620230184823
|
14/06/2023
|
Vinod Subhash Gabhane
|
1829014WL0009004
|
Vinod Subhash Gabhane
|
00051
|
MAHB0000179
|
504
|
504
|
Processed
|
17/06/2023
|
|
N062302151403
|
|
Vinod Subhash Gabhane
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-041-001/339022
(WANERI)
|
1829014000NRG24140620230184824
|
14/06/2023
|
MANISHA RAVI KAMADI
|
1829014WL0009004
|
MANISHA RAVI KAMADI
|
00051
|
MAHB0000179
|
1026
|
1026
|
Processed
|
17/06/2023
|
|
N06230215140E
|
|
MANISHA RAVI KAMADI
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-041-001/339040
(WANERI)
|
1829014000NRG24140620230184825
|
14/06/2023
|
RAMKRUSHNA RUSHIJI BAWANE
|
1829014WL0009004
|
RAMKRUSHNA RUSHIJI BAWANE
|
00051
|
MAHB0000179
|
316
|
316
|
Rejected
|
16/06/2023
|
|
N062302151406
|
No Such Account
|
|
|
|
34
|
SINDEWAHI
|
MH-29-014-044-001/342633
(WAKAL)
|
1829014000NRG24140620230184827
|
14/06/2023
|
Shugandha Ramesh Kotarange
|
1829014WL0009005
|
Shugandha Ramesh Kotarange
|
00051
|
MAHB0000179
|
235
|
235
|
Processed
|
17/06/2023
|
|
N062302151407
|
|
Shugandha Ramesh Kotarange
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17843
|
17843
|
|
|
|
|
|
|
|
|
35
|
SINDEWAHI
|
MH-29-014-008-001/420
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140620230184935
|
14/06/2023
|
Mukesh Vithhal Walade
|
1829014WL0009018
|
Mukesh Vithhal Walade
|
00051
|
MAHB0000727
|
2492
|
2492
|
Processed
|
17/06/2023
|
|
N062302151465
|
|
Mukesh Vithhal Walade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2492
|
2492
|
|
|
|
|
|
|
|
|
36
|
SINDEWAHI
|
MH-29-014-013-001/335188
(GADBORI)
|
1829014000NRG24140620230184532
|
14/06/2023
|
Alka Shrirame
|
1829014WL0008998
|
Alka Shrirame
|
00051
|
MAHB0001032
|
1452
|
1452
|
Processed
|
17/06/2023
|
|
N062302151413
|
|
Alka Shrirame
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-013-001/335765
(GADBORI)
|
1829014000NRG24140620230184533
|
14/06/2023
|
SHOBHA NAMDEO THAKARE
|
1829014WL0008998
|
SHOBHA NAMDEO THAKARE
|
00051
|
MAHB0001032
|
936
|
936
|
Processed
|
17/06/2023
|
|
N062302151414
|
|
SHOBHA NAMDEO THAKARE
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-019-001/337908
(SHIONI)
|
1829014000NRG24140620230184523
|
14/06/2023
|
PRASHANT GURUDAS THAKARE
|
1829014WL0008995
|
PRASHANT GURUDAS THAKARE
|
00051
|
MAHB0001032
|
945
|
945
|
Processed
|
17/06/2023
|
|
N062302151412
|
|
PRASHANT GURUDAS THAKARE
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-019-001/338700
(SHIONI)
|
1829014000NRG24140620230184524
|
14/06/2023
|
Vilas Mankar
|
1829014WL0008995
|
Vilas Mankar
|
00051
|
MAHB0001032
|
772
|
772
|
Processed
|
17/06/2023
|
|
N062302151464
|
|
Vilas Mankar
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-019-001/339034
(SHIONI)
|
1829014000NRG24140620230184525
|
14/06/2023
|
Shankar Mahadev Chaudhari
|
1829014WL0008995
|
Shankar Mahadev Chaudhari
|
00051
|
MAHB0001032
|
790
|
790
|
Processed
|
17/06/2023
|
|
N062302151463
|
|
Shankar Mahadev Chaudhari
|
()
|
|
41
|
SINDEWAHI
|
MH-29-014-019-001/340062
(SHIONI)
|
1829014000NRG24140620230184526
|
14/06/2023
|
Jagdish Gahane
|
1829014WL0008995
|
Jagdish Gahane
|
00051
|
MAHB0001032
|
1152
|
1152
|
Processed
|
17/06/2023
|
|
N062302151462
|
|
Jagdish Gahane
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-019-001/340114
(SHIONI)
|
1829014000NRG24140620230184527
|
14/06/2023
|
Sundara Rajesh Sonule
|
1829014WL0008995
|
Sundara Rajesh Sonule
|
00051
|
MAHB0001032
|
666
|
666
|
Processed
|
17/06/2023
|
|
N062302151461
|
|
Sundara Rajesh Sonule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6713
|
6713
|
|
|
|
|
|
|
|
|
43
|
SINDEWAHI
|
MH-29-014-021-001/105
(KALAMGAON(Sindewahi))
|
1829014000NRG24140620230184828
|
14/06/2023
|
NITA JAGDISH BHARDE
|
1829014WL0009006
|
NITA JAGDISH BHARDE
|
00051
|
MAHB0001090
|
990
|
990
|
Processed
|
17/06/2023
|
|
N062302151448
|
|
NITA JAGDISH BHARDE
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-021-001/109
(KALAMGAON(Sindewahi))
|
1829014000NRG24140620230184829
|
14/06/2023
|
Gita
|
1829014WL0009006
|
Gita
|
00051
|
MAHB0001090
|
1086
|
1086
|
Processed
|
17/06/2023
|
|
N062302151431
|
|
Gita
|
()
|
|
45
|
SINDEWAHI
|
MH-29-014-021-001/111
(KALAMGAON(Sindewahi))
|
1829014000NRG24140620230184830
|
14/06/2023
|
Sushma
|
1829014WL0009006
|
Sushma
|
00051
|
MAHB0001090
|
465
|
465
|
Processed
|
17/06/2023
|
|
N06230215145E
|
|
Sushma
|
()
|
|
46
|
SINDEWAHI
|
MH-29-014-021-001/112
(KALAMGAON(Sindewahi))
|
1829014000NRG24140620230184831
|
14/06/2023
|
Vibha Magare
|
1829014WL0009006
|
Vibha Magare
|
00051
|
MAHB0001090
|
774
|
774
|
Processed
|
17/06/2023
|
|
N062302151437
|
|
Vibha Magare
|
()
|
|
47
|
SINDEWAHI
|
MH-29-014-021-001/120
(KALAMGAON(Sindewahi))
|
1829014000NRG24140620230184832
|
14/06/2023
|
Parwati Sukhadev Magare
|
1829014WL0009006
|
Parwati Sukhadev Magare
|
00051
|
MAHB0001090
|
984
|
984
|
Processed
|
17/06/2023
|
|
N062302151460
|
|
Parwati Sukhadev Magare
|
()
|
|
48
|
SINDEWAHI
|
MH-29-014-021-001/120
(KALAMGAON(Sindewahi))
|
1829014000NRG24140620230184833
|
14/06/2023
|
SHUBHANGI YADAV MAGARE
|
1829014WL0009006
|
SHUBHANGI YADAV MAGARE
|
00051
|
MAHB0001090
|
774
|
774
|
Processed
|
17/06/2023
|
|
N062302151447
|
|
SHUBHANGI YADAV MAGARE
|
()
|
|
49
|
SINDEWAHI
|
MH-29-014-021-001/121
(KALAMGAON(Sindewahi))
|
1829014000NRG24140620230184834
|
14/06/2023
|
Surekha Giridhar Randive
|
1829014WL0009006
|
Surekha Giridhar Randive
|
00051
|
MAHB0001090
|
918
|
918
|
Processed
|
17/06/2023
|
|
N06230215141D
|
|
Surekha Giridhar Randive
|
()
|
|
50
|
SINDEWAHI
|
MH-29-014-021-001/128
(KALAMGAON(Sindewahi))
|
1829014000NRG24140620230184835
|
14/06/2023
|
Nilima Nitesh Magare
|
1829014WL0009006
|
Nilima Nitesh Magare
|
00051
|
MAHB0001090
|
1210
|
1210
|
Processed
|
17/06/2023
|
|
N062302151446
|
|
Nilima Nitesh Magare
|
()
|
|
51
|
SINDEWAHI
|
MH-29-014-021-001/128
(KALAMGAON(Sindewahi))
|
1829014000NRG24140620230184836
|
14/06/2023
|
UJWALA DINESH MAGARE
|
1829014WL0009006
|
UJWALA DINESH MAGARE
|
00051
|
MAHB0001090
|
1075
|
1075
|
Processed
|
17/06/2023
|
|
N062302151449
|
|
UJWALA DINESH MAGARE
|
()
|
|
52
|
SINDEWAHI
|
MH-29-014-021-001/129
(KALAMGAON(Sindewahi))
|
1829014000NRG24140620230184838
|
14/06/2023
|
KARISHMA MAHENDRA MAGARE
|
1829014WL0009006
|
KARISHMA MAHENDRA MAGARE
|
00051
|
MAHB0001090
|
1062
|
1062
|
Processed
|
17/06/2023
|
|
N062302151454
|
|
KARISHMA MAHENDRA MAGARE
|
()
|
|
53
|
SINDEWAHI
|
MH-29-014-021-001/129
(KALAMGAON(Sindewahi))
|
1829014000NRG24140620230184837
|
14/06/2023
|
Mahendra Bhashkar Magare
|
1829014WL0009006
|
Mahendra Bhashkar Magare
|
00051
|
MAHB0001090
|
1062
|
1062
|
Processed
|
17/06/2023
|
|
N06230215142D
|
|
Mahendra Bhashkar Magare
|
()
|
|
54
|
SINDEWAHI
|
MH-29-014-021-001/147
(KALAMGAON(Sindewahi))
|
1829014000NRG24140620230184839
|
14/06/2023
|
d.l.kadpa
|
1829014WL0009006
|
d.l.kadpa
|
00051
|
MAHB0001090
|
1122
|
1122
|
Processed
|
17/06/2023
|
|
N062302151455
|
|
d.l.kadpa
|
()
|
|
55
|
SINDEWAHI
|
MH-29-014-021-001/157
(KALAMGAON(Sindewahi))
|
1829014000NRG24140620230184840
|
14/06/2023
|
Ganesh Ramdas Dharne
|
1829014WL0009006
|
Ganesh Ramdas Dharne
|
00051
|
MAHB0001090
|
1044
|
1044
|
Processed
|
17/06/2023
|
|
N06230215145D
|
|
Ganesh Ramdas Dharne
|
()
|
|
56
|
SINDEWAHI
|
MH-29-014-021-001/167
(KALAMGAON(Sindewahi))
|
1829014000NRG24140620230184841
|
14/06/2023
|
savita Bagde
|
1829014WL0009006
|
savita Bagde
|
00051
|
MAHB0001090
|
10
|
10
|
Processed
|
17/06/2023
|
|
N062302151424
|
|
savita Bagde
|
()
|
|
57
|
SINDEWAHI
|
MH-29-014-021-001/169
(KALAMGAON(Sindewahi))
|
1829014000NRG24140620230184842
|
14/06/2023
|
Prakash Tulshiram BAgade
|
1829014WL0009006
|
Prakash Tulshiram BAgade
|
00051
|
MAHB0001090
|
774
|
774
|
Processed
|
17/06/2023
|
|
N06230215143B
|
|
Prakash Tulshiram BAgade
|
()
|
|
58
|
SINDEWAHI
|
MH-29-014-021-001/169
(KALAMGAON(Sindewahi))
|
1829014000NRG24140620230184843
|
14/06/2023
|
Sulka Damodhar Bagade
|
1829014WL0009006
|
Sulka Damodhar Bagade
|
00051
|
MAHB0001090
|
774
|
774
|
Processed
|
17/06/2023
|
|
N062302151432
|
|
Sulka Damodhar Bagade
|
()
|
|
59
|
SINDEWAHI
|
MH-29-014-021-001/171
(KALAMGAON(Sindewahi))
|
1829014000NRG24140620230184844
|
14/06/2023
|
MINA VIJAY BAGDE
|
1829014WL0009006
|
MINA VIJAY BAGDE
|
00051
|
MAHB0001090
|
1116
|
1116
|
Processed
|
17/06/2023
|
|
N06230215144C
|
|
MINA VIJAY BAGDE
|
()
|
|
60
|
SINDEWAHI
|
MH-29-014-021-001/176
(KALAMGAON(Sindewahi))
|
1829014000NRG24140620230184846
|
14/06/2023
|
Archana Ramesh Nannaware
|
1829014WL0009006
|
Archana Ramesh Nannaware
|
00051
|
MAHB0001090
|
960
|
960
|
Processed
|
17/06/2023
|
|
N062302151435
|
|
Archana Ramesh Nannaware
|
()
|
|
61
|
SINDEWAHI
|
MH-29-014-021-001/176
(KALAMGAON(Sindewahi))
|
1829014000NRG24140620230184845
|
14/06/2023
|
Ranjna Nannaware
|
1829014WL0009006
|
Ranjna Nannaware
|
00051
|
MAHB0001090
|
1176
|
1176
|
Processed
|
17/06/2023
|
|
N062302151436
|
|
Ranjna Nannaware
|
()
|
|
62
|
SINDEWAHI
|
MH-29-014-021-001/193
(KALAMGAON(Sindewahi))
|
1829014000NRG24140620230184847
|
14/06/2023
|
Devgir Bhagwan Magare
|
1829014WL0009006
|
Devgir Bhagwan Magare
|
00051
|
MAHB0001090
|
774
|
774
|
Processed
|
17/06/2023
|
|
N06230215143E
|
|
Devgir Bhagwan Magare
|
()
|
|
63
|
SINDEWAHI
|
MH-29-014-021-001/197
(KALAMGAON(Sindewahi))
|
1829014000NRG24140620230184848
|
14/06/2023
|
SIMA ATUL BHARADE
|
1829014WL0009006
|
SIMA ATUL BHARADE
|
00051
|
MAHB0001090
|
1374
|
1374
|
Processed
|
17/06/2023
|
|
N06230215144F
|
|
SIMA ATUL BHARADE
|
()
|
|
64
|
SINDEWAHI
|
MH-29-014-021-001/199
(KALAMGAON(Sindewahi))
|
1829014000NRG24140620230184849
|
14/06/2023
|
Pushpa Magare
|
1829014WL0009006
|
Pushpa Magare
|
00051
|
MAHB0001090
|
1074
|
1074
|
Processed
|
17/06/2023
|
|
N06230215142E
|
|
Pushpa Magare
|
()
|
|
65
|
SINDEWAHI
|
MH-29-014-021-001/202
(KALAMGAON(Sindewahi))
|
1829014000NRG24140620230184850
|
14/06/2023
|
Jivandas Lalaji Shende
|
1829014WL0009006
|
Jivandas Lalaji Shende
|
00051
|
MAHB0001090
|
864
|
864
|
Processed
|
17/06/2023
|
|
N062302151416
|
|
Jivandas Lalaji Shende
|
()
|
|
66
|
SINDEWAHI
|
MH-29-014-021-001/202
(KALAMGAON(Sindewahi))
|
1829014000NRG24140620230184851
|
14/06/2023
|
Vandana Jivandas Shende
|
1829014WL0009006
|
Vandana Jivandas Shende
|
00051
|
MAHB0001090
|
864
|
864
|
Processed
|
17/06/2023
|
|
N062302151445
|
|
Vandana Jivandas Shende
|
()
|
|
67
|
SINDEWAHI
|
MH-29-014-021-001/268
(KALAMGAON(Sindewahi))
|
1829014000NRG24140620230184852
|
14/06/2023
|
MANISHA BALKRUSHAN NANNAVARE
|
1829014WL0009006
|
MANISHA BALKRUSHAN NANNAVARE
|
00051
|
MAHB0001090
|
888
|
888
|
Processed
|
17/06/2023
|
|
N06230215144A
|
|
MANISHA BALKRUSHAN NANNAVARE
|
()
|
|
68
|
SINDEWAHI
|
MH-29-014-021-001/27
(KALAMGAON(Sindewahi))
|
1829014000NRG24140620230184853
|
14/06/2023
|
nitesh S Magre
|
1829014WL0009006
|
nitesh S Magre
|
00051
|
MAHB0001090
|
984
|
984
|
Processed
|
17/06/2023
|
|
N06230215143D
|
|
nitesh S Magre
|
()
|
|
69
|
SINDEWAHI
|
MH-29-014-021-001/279
(KALAMGAON(Sindewahi))
|
1829014000NRG24140620230184854
|
14/06/2023
|
NITA SHANKAR MAGARE
|
1829014WL0009006
|
NITA SHANKAR MAGARE
|
00051
|
MAHB0001090
|
1464
|
1464
|
Processed
|
17/06/2023
|
|
N062302151453
|
|
NITA SHANKAR MAGARE
|
()
|
|
70
|
SINDEWAHI
|
MH-29-014-021-001/3
(KALAMGAON(Sindewahi))
|
1829014000NRG24140620230184855
|
14/06/2023
|
Savikanta Murlidhar Magare
|
1829014WL0009006
|
Savikanta Murlidhar Magare
|
00051
|
MAHB0001090
|
918
|
918
|
Processed
|
17/06/2023
|
|
N062302151438
|
|
Savikanta Murlidhar Magare
|
()
|
|
71
|
SINDEWAHI
|
MH-29-014-021-001/300
(KALAMGAON(Sindewahi))
|
1829014000NRG24140620230184856
|
14/06/2023
|
NITA PRASHANT RANDIVE
|
1829014WL0009006
|
NITA PRASHANT RANDIVE
|
00051
|
MAHB0001090
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
N06230215145A
|
|
NITA PRASHANT RANDIVE
|
()
|
|
72
|
SINDEWAHI
|
MH-29-014-021-001/305
(KALAMGAON(Sindewahi))
|
1829014000NRG24140620230184857
|
14/06/2023
|
Pratibha Sandip Magare
|
1829014WL0009006
|
Pratibha Sandip Magare
|
00051
|
MAHB0001090
|
864
|
864
|
Rejected
|
16/06/2023
|
|
N062302151427
|
No Such Account
|
|
|
|
73
|
SINDEWAHI
|
MH-29-014-021-001/317
(KALAMGAON(Sindewahi))
|
1829014000NRG24140620230184858
|
14/06/2023
|
Priti Purushottam Jivatode
|
1829014WL0009006
|
Priti Purushottam Jivatode
|
00051
|
MAHB0001090
|
1044
|
1044
|
Processed
|
17/06/2023
|
|
N062302151428
|
|
Priti Purushottam Jivatode
|
()
|
|
74
|
SINDEWAHI
|
MH-29-014-021-001/40
(KALAMGAON(Sindewahi))
|
1829014000NRG24140620230184859
|
14/06/2023
|
Urmila Vasant Dharne
|
1829014WL0009006
|
Urmila Vasant Dharne
|
00051
|
MAHB0001090
|
888
|
888
|
Processed
|
17/06/2023
|
|
N062302151418
|
|
Urmila Vasant Dharne
|
()
|
|
75
|
SINDEWAHI
|
MH-29-014-021-001/41
(KALAMGAON(Sindewahi))
|
1829014000NRG24140620230184860
|
14/06/2023
|
Mangala Randive
|
1829014WL0009006
|
Mangala Randive
|
00051
|
MAHB0001090
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
N06230215145F
|
|
Mangala Randive
|
()
|
|
76
|
SINDEWAHI
|
MH-29-014-021-001/43
(KALAMGAON(Sindewahi))
|
1829014000NRG24140620230184861
|
14/06/2023
|
Mayuri S Shende
|
1829014WL0009006
|
Mayuri S Shende
|
00051
|
MAHB0001090
|
864
|
864
|
Processed
|
17/06/2023
|
|
N062302151425
|
|
Mayuri S Shende
|
()
|
|
77
|
SINDEWAHI
|
MH-29-014-021-001/44
(KALAMGAON(Sindewahi))
|
1829014000NRG24140620230184862
|
14/06/2023
|
Urmila Mukharu Shende
|
1829014WL0009006
|
Urmila Mukharu Shende
|
00051
|
MAHB0001090
|
864
|
864
|
Processed
|
17/06/2023
|
|
N06230215142F
|
|
Urmila Mukharu Shende
|
()
|
|
78
|
SINDEWAHI
|
MH-29-014-021-001/54
(KALAMGAON(Sindewahi))
|
1829014000NRG24140620230184863
|
14/06/2023
|
Manjusha Dnyaneshwar Bharde
|
1829014WL0009006
|
Manjusha Dnyaneshwar Bharde
|
00051
|
MAHB0001090
|
1044
|
1044
|
Processed
|
17/06/2023
|
|
N062302151444
|
|
Manjusha Dnyaneshwar Bharde
|
()
|
|
79
|
SINDEWAHI
|
MH-29-014-021-001/78
(KALAMGAON(Sindewahi))
|
1829014000NRG24140620230184864
|
14/06/2023
|
divakar magre
|
1829014WL0009006
|
divakar magre
|
00051
|
MAHB0001090
|
1062
|
1062
|
Processed
|
17/06/2023
|
|
N062302151433
|
|
divakar magre
|
()
|
|
80
|
SINDEWAHI
|
MH-29-014-021-001/78
(KALAMGAON(Sindewahi))
|
1829014000NRG24140620230184865
|
14/06/2023
|
SUREKHA DIWAKAR MAGARE
|
1829014WL0009006
|
SUREKHA DIWAKAR MAGARE
|
00051
|
MAHB0001090
|
1062
|
1062
|
Processed
|
17/06/2023
|
|
N062302151434
|
|
SUREKHA DIWAKAR MAGARE
|
()
|
|
81
|
SINDEWAHI
|
MH-29-014-021-001/81
(KALAMGAON(Sindewahi))
|
1829014000NRG24140620230184866
|
14/06/2023
|
SANTOSH MAHADEV CHOUDHARI
|
1829014WL0009006
|
SANTOSH MAHADEV CHOUDHARI
|
00051
|
MAHB0001090
|
895
|
895
|
Processed
|
17/06/2023
|
|
N062302151430
|
|
SANTOSH MAHADEV CHOUDHARI
|
()
|
|
82
|
SINDEWAHI
|
MH-29-014-021-001/87
(KALAMGAON(Sindewahi))
|
1829014000NRG24140620230184867
|
14/06/2023
|
Dhananjay S Dharne
|
1829014WL0009006
|
Dhananjay S Dharne
|
00051
|
MAHB0001090
|
1374
|
1374
|
Processed
|
17/06/2023
|
|
N062302151439
|
|
Dhananjay S Dharne
|
()
|
|
83
|
SINDEWAHI
|
MH-29-014-021-001/87
(KALAMGAON(Sindewahi))
|
1829014000NRG24140620230184868
|
14/06/2023
|
Dhanshri Dhannjay Dharane
|
1829014WL0009006
|
Dhanshri Dhannjay Dharane
|
00051
|
MAHB0001090
|
1374
|
1374
|
Processed
|
17/06/2023
|
|
N06230215143A
|
|
Dhanshri Dhannjay Dharane
|
()
|
|
84
|
SINDEWAHI
|
MH-29-014-021-001/89
(KALAMGAON(Sindewahi))
|
1829014000NRG24140620230184870
|
14/06/2023
|
ASHISH BHAURAV SHENDE
|
1829014WL0009006
|
ASHISH BHAURAV SHENDE
|
00051
|
MAHB0001090
|
905
|
905
|
Processed
|
17/06/2023
|
|
N062302151440
|
|
ASHISH BHAURAV SHENDE
|
()
|
|
85
|
SINDEWAHI
|
MH-29-014-021-001/89
(KALAMGAON(Sindewahi))
|
1829014000NRG24140620230184869
|
14/06/2023
|
Gopika Bhaurao Shende
|
1829014WL0009006
|
Gopika Bhaurao Shende
|
00051
|
MAHB0001090
|
1086
|
1086
|
Processed
|
17/06/2023
|
|
N062302151417
|
|
Gopika Bhaurao Shende
|
()
|
|
86
|
SINDEWAHI
|
MH-29-014-021-001/94
(KALAMGAON(Sindewahi))
|
1829014000NRG24140620230184871
|
14/06/2023
|
MALAN MANSARAM CHAUKE
|
1829014WL0009006
|
MALAN MANSARAM CHAUKE
|
00051
|
MAHB0001090
|
800
|
800
|
Processed
|
17/06/2023
|
|
N062302151451
|
|
MALAN MANSARAM CHAUKE
|
()
|
|
87
|
SINDEWAHI
|
MH-29-014-023-002/215
(KALMGAON (GANNA))
|
1829014000NRG24140620230184872
|
14/06/2023
|
Kunda Gharat
|
1829014WL0009007
|
Kunda Gharat
|
00051
|
MAHB0001090
|
1375
|
1375
|
Processed
|
17/06/2023
|
|
N06230215142A
|
|
Kunda Gharat
|
()
|
|
88
|
SINDEWAHI
|
MH-29-014-023-002/216
(KALMGAON (GANNA))
|
1829014000NRG24140620230184873
|
14/06/2023
|
munni Bajirao Nannaware
|
1829014WL0009007
|
munni Bajirao Nannaware
|
00051
|
MAHB0001090
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
N06230215141F
|
|
munni Bajirao Nannaware
|
()
|
|
89
|
SINDEWAHI
|
MH-29-014-023-002/217
(KALMGAON (GANNA))
|
1829014000NRG24140620230184874
|
14/06/2023
|
Parbhata Tukadu Dhok
|
1829014WL0009007
|
Parbhata Tukadu Dhok
|
00051
|
MAHB0001090
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
N062302151421
|
|
Parbhata Tukadu Dhok
|
()
|
|
90
|
SINDEWAHI
|
MH-29-014-023-002/222
(KALMGAON (GANNA))
|
1829014000NRG24140620230184875
|
14/06/2023
|
Rekha Subhash Savasgde
|
1829014WL0009007
|
Rekha Subhash Savasgde
|
00051
|
MAHB0001090
|
1096
|
1096
|
Processed
|
17/06/2023
|
|
N06230215142C
|
|
Rekha Subhash Savasgde
|
()
|
|
91
|
SINDEWAHI
|
MH-29-014-023-002/232
(KALMGAON (GANNA))
|
1829014000NRG24140620230184876
|
14/06/2023
|
Ganu Sukhadeo Khobrgade
|
1829014WL0009007
|
Ganu Sukhadeo Khobrgade
|
00051
|
MAHB0001090
|
1385
|
1385
|
Processed
|
17/06/2023
|
|
N062302151422
|
|
Ganu Sukhadeo Khobrgade
|
()
|
|
92
|
SINDEWAHI
|
MH-29-014-023-002/236
(KALMGAON (GANNA))
|
1829014000NRG24140620230184877
|
14/06/2023
|
Asha Vilas Gayakwad
|
1829014WL0009007
|
Asha Vilas Gayakwad
|
00051
|
MAHB0001090
|
872
|
872
|
Processed
|
17/06/2023
|
|
N062302151419
|
|
Asha Vilas Gayakwad
|
()
|
|
93
|
SINDEWAHI
|
MH-29-014-023-002/256
(KALMGAON (GANNA))
|
1829014000NRG24140620230184878
|
14/06/2023
|
Indira Khobragade
|
1829014WL0009007
|
Indira Khobragade
|
00051
|
MAHB0001090
|
1385
|
1385
|
Processed
|
17/06/2023
|
|
N062302151429
|
|
Indira Khobragade
|
()
|
|
94
|
SINDEWAHI
|
MH-29-014-023-002/257
(KALMGAON (GANNA))
|
1829014000NRG24140620230184879
|
14/06/2023
|
Sunil Namdew Khobragde
|
1829014WL0009007
|
Sunil Namdew Khobragde
|
00051
|
MAHB0001090
|
837
|
837
|
Processed
|
17/06/2023
|
|
N06230215141E
|
|
Sunil Namdew Khobragde
|
()
|
|
95
|
SINDEWAHI
|
MH-29-014-023-002/332
(KALMGAON (GANNA))
|
1829014000NRG24140620230184880
|
14/06/2023
|
Savita Pendam
|
1829014WL0009007
|
Savita Pendam
|
00051
|
MAHB0001090
|
1055
|
1055
|
Processed
|
17/06/2023
|
|
N062302151423
|
|
Savita Pendam
|
()
|
|
96
|
SINDEWAHI
|
MH-29-014-023-002/402
(KALMGAON (GANNA))
|
1829014000NRG24140620230184881
|
14/06/2023
|
SAVITA SANDIP MAGARE
|
1829014WL0009007
|
SAVITA SANDIP MAGARE
|
00051
|
MAHB0001090
|
1055
|
1055
|
Processed
|
17/06/2023
|
|
N06230215144D
|
|
SAVITA SANDIP MAGARE
|
()
|
|
97
|
SINDEWAHI
|
MH-29-014-023-002/414
(KALMGAON (GANNA))
|
1829014000NRG24140620230184882
|
14/06/2023
|
GITA KHUSHAL CHUKE
|
1829014WL0009007
|
GITA KHUSHAL CHUKE
|
00051
|
MAHB0001090
|
558
|
558
|
Processed
|
17/06/2023
|
|
N062302151443
|
|
GITA KHUSHAL CHUKE
|
()
|
|
98
|
SINDEWAHI
|
MH-29-014-023-002/43
(KALMGAON (GANNA))
|
1829014000NRG24140620230184883
|
14/06/2023
|
KARAN ARUM DHARNE
|
1829014WL0009007
|
KARAN ARUM DHARNE
|
00051
|
MAHB0001090
|
1512
|
1512
|
Processed
|
17/06/2023
|
|
N062302151441
|
|
KARAN ARUM DHARNE
|
()
|
|
99
|
SINDEWAHI
|
MH-29-014-023-002/447
(KALMGAON (GANNA))
|
1829014000NRG24140620230184884
|
14/06/2023
|
REKHA RAAAVINDRA KASTURE
|
1829014WL0009007
|
REKHA RAAAVINDRA KASTURE
|
00051
|
MAHB0001090
|
1115
|
1115
|
Processed
|
17/06/2023
|
|
N062302151420
|
|
REKHA RAAAVINDRA KASTURE
|
()
|
|
100
|
SINDEWAHI
|
MH-29-014-023-002/472
(KALMGAON (GANNA))
|
1829014000NRG24140620230184885
|
14/06/2023
|
Sharda Meshram
|
1829014WL0009007
|
Sharda Meshram
|
00051
|
MAHB0001090
|
932
|
932
|
Processed
|
17/06/2023
|
|
N06230215145B
|
|
Sharda Meshram
|
()
|
|
101
|
SINDEWAHI
|
MH-29-014-023-002/485
(KALMGAON (GANNA))
|
1829014000NRG24140620230184886
|
14/06/2023
|
Sunita Ishwar Meshram
|
1829014WL0009007
|
Sunita Ishwar Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230215142B
|
|
Sunita Ishwar Meshram
|
()
|
|
102
|
SINDEWAHI
|
MH-29-014-023-002/496
(KALMGAON (GANNA))
|
1829014000NRG24140620230184887
|
14/06/2023
|
RAJU SHRIHARI MAGRE
|
1829014WL0009007
|
RAJU SHRIHARI MAGRE
|
00051
|
MAHB0001090
|
1100
|
1100
|
Processed
|
17/06/2023
|
|
N06230215144E
|
|
RAJU SHRIHARI MAGRE
|
()
|
|
103
|
SINDEWAHI
|
MH-29-014-023-002/51
(KALMGAON (GANNA))
|
1829014000NRG24140620230184888
|
14/06/2023
|
Kamal Kasture
|
1829014WL0009007
|
Kamal Kasture
|
00051
|
MAHB0001090
|
1165
|
1165
|
Processed
|
17/06/2023
|
|
N062302151426
|
|
Kamal Kasture
|
()
|
|
104
|
SINDEWAHI
|
MH-29-014-023-002/526
(KALMGAON (GANNA))
|
1829014000NRG24140620230184889
|
14/06/2023
|
Sheshraov Baburaov Nannaware
|
1829014WL0009007
|
Sheshraov Baburaov Nannaware
|
00051
|
MAHB0001090
|
1512
|
1512
|
Processed
|
17/06/2023
|
|
N062302151442
|
|
Sheshraov Baburaov Nannaware
|
()
|
|
105
|
SINDEWAHI
|
MH-29-014-023-002/526
(KALMGAON (GANNA))
|
1829014000NRG24140620230184890
|
14/06/2023
|
TANABAI SHESHARAV NANNAVARE
|
1829014WL0009007
|
TANABAI SHESHARAV NANNAVARE
|
00051
|
MAHB0001090
|
1512
|
1512
|
Processed
|
17/06/2023
|
|
N06230215144B
|
|
TANABAI SHESHARAV NANNAVARE
|
()
|
|
106
|
SINDEWAHI
|
MH-29-014-023-002/530
(KALMGAON (GANNA))
|
1829014000NRG24140620230184891
|
14/06/2023
|
VAISHALI GANPAT KASTURE
|
1829014WL0009007
|
VAISHALI GANPAT KASTURE
|
00051
|
MAHB0001090
|
1115
|
1115
|
Processed
|
17/06/2023
|
|
N06230215143C
|
|
VAISHALI GANPAT KASTURE
|
()
|
|
107
|
SINDEWAHI
|
MH-29-014-023-002/548
(KALMGAON (GANNA))
|
1829014000NRG24140620230184892
|
14/06/2023
|
Sandhya Dinkar Meshram
|
1829014WL0009007
|
Sandhya Dinkar Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230215143F
|
|
Sandhya Dinkar Meshram
|
()
|
|
108
|
SINDEWAHI
|
MH-29-014-023-002/78
(KALMGAON (GANNA))
|
1829014000NRG24140620230184894
|
14/06/2023
|
Chandrkala Bawne
|
1829014WL0009007
|
Chandrkala Bawne
|
00051
|
MAHB0001090
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
N06230215141C
|
|
Chandrkala Bawne
|
()
|
|
109
|
SINDEWAHI
|
MH-29-014-023-002/78
(KALMGAON (GANNA))
|
1829014000NRG24140620230184893
|
14/06/2023
|
Madhukar Dayaram Bavane
|
1829014WL0009007
|
Madhukar Dayaram Bavane
|
00051
|
MAHB0001090
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
N06230215141B
|
|
Madhukar Dayaram Bavane
|
()
|
|
110
|
SINDEWAHI
|
MH-29-014-024-003/269
(KUKADHETI)
|
1829014000NRG24140620230184816
|
14/06/2023
|
BHASKAR RAMDS DADAMAL
|
1829014WL0009000
|
BHASKAR RAMDS DADAMAL
|
00051
|
MAHB0001090
|
1025
|
1025
|
Processed
|
17/06/2023
|
|
N062302151415
|
|
BHASKAR RAMDS DADAMAL
|
()
|
|
111
|
SINDEWAHI
|
MH-29-014-024-005/238
(KUKADHETI)
|
1829014000NRG24140620230184817
|
14/06/2023
|
Maroti Gedam
|
1829014WL0009000
|
Maroti Gedam
|
00051
|
MAHB0001090
|
775
|
775
|
Processed
|
17/06/2023
|
|
N06230215141A
|
|
Maroti Gedam
|
()
|
|
112
|
SINDEWAHI
|
MH-29-014-032-001/189
(MURMADI(Sindewahi))
|
1829014000NRG24140620230184923
|
14/06/2023
|
Nanda Mukadev Nannaware
|
1829014WL0009015
|
Nanda Mukadev Nannaware
|
00051
|
MAHB0001090
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
N062302151450
|
|
Nanda Mukadev Nannaware
|
()
|
|
113
|
SINDEWAHI
|
MH-29-014-032-001/223
(MURMADI(Sindewahi))
|
1829014000NRG24140620230184926
|
14/06/2023
|
VINA RAJENDRA CHOUKE
|
1829014WL0009015
|
VINA RAJENDRA CHOUKE
|
00051
|
MAHB0001090
|
1152
|
1152
|
Processed
|
17/06/2023
|
|
N062302151459
|
|
VINA RAJENDRA CHOUKE
|
()
|
|
114
|
SINDEWAHI
|
MH-29-014-032-001/271
(MURMADI(Sindewahi))
|
1829014000NRG24140620230184928
|
14/06/2023
|
khushal gomaji gurnule
|
1829014WL0009015
|
khushal gomaji gurnule
|
00051
|
MAHB0001090
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
N062302151452
|
|
khushal gomaji gurnule
|
()
|
|
115
|
SINDEWAHI
|
MH-29-014-032-001/64
(MURMADI(Sindewahi))
|
1829014000NRG24140620230184930
|
14/06/2023
|
ANUSAYA PARSARAM BHOYAR
|
1829014WL0009015
|
ANUSAYA PARSARAM BHOYAR
|
00051
|
MAHB0001090
|
1086
|
1086
|
Processed
|
17/06/2023
|
|
N06230215145C
|
|
ANUSAYA PARSARAM BHOYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78641
|
78641
|
|
|
|
|
|
|
|
|
116
|
SINDEWAHI
|
MH-29-014-044-001/207
(WAKAL)
|
1829014000NRG24140620230184826
|
14/06/2023
|
DARSHANA BHAGAWAN BHENDARE
|
1829014WL0009005
|
DARSHANA BHAGAWAN BHENDARE
|
00051
|
MAHB0001797
|
436
|
436
|
Processed
|
17/06/2023
|
|
N062302151458
|
|
DARSHANA BHAGAWAN BHENDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
436
|
436
|
|
|
|
|
|
|
|
|
117
|
SINDEWAHI
|
MH-29-014-011-002/151
(GADMOUSHI)
|
1829014000NRG24130620230176486
|
14/06/2023
|
SHIVAJI MAROTI MASARAM
|
1829014WL0008669
|
SHIVAJI MAROTI MASARAM
|
00415
|
SBIN0011589
|
221
|
221
|
Processed
|
17/06/2023
|
|
N062302151457
|
|
MR SHIWAJI MAROTI MASRAM
|
()
|
|
118
|
SINDEWAHI
|
MH-29-014-030-001/18
(KINHI(Sindewahi))
|
1829014000NRG24140620230184896
|
14/06/2023
|
Bhagawan P Kambali
|
1829014WL0009008
|
Bhagawan P Kambali
|
00415
|
SBIN0011589
|
780
|
780
|
Processed
|
17/06/2023
|
|
N062302151456
|
|
MR BHAGWAN PATAWALU KAMDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
119
|
SINDEWAHI
|
MH-29-014-011-001/331715
(GADMOUSHI)
|
1829014000NRG24140620230184989
|
14/06/2023
|
PRATIMA ATUL NEWARE
|
1829014WL0009026
|
PRATIMA ATUL NEWARE
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
N06230215146C
|
|
PRATIMA ATUL NEWARE
|
()
|
|
120
|
SINDEWAHI
|
MH-29-014-033-001/336425
(LADBORI)
|
1829014000NRG24140620230184952
|
14/06/2023
|
Mahananda Ajabrao Choudhari
|
1829014WL0009023
|
Mahananda Ajabrao Choudhari
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
17/06/2023
|
|
N06230215146A
|
|
Mahananda Ajabrao Choudhari
|
()
|
|
121
|
SINDEWAHI
|
MH-29-014-033-001/337909
(LADBORI)
|
1829014000NRG24140620230184953
|
14/06/2023
|
MAMTA SANJAY NAGDEOTE
|
1829014WL0009023
|
MAMTA SANJAY NAGDEOTE
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
17/06/2023
|
|
N06230215146B
|
|
MAMTA SANJAY NAGDEOTE
|
()
|
|
122
|
SINDEWAHI
|
MH-29-014-039-001/331719
(PALASGAON (JAT))
|
1829014000NRG24140620230184912
|
14/06/2023
|
maroti shende
|
1829014WL0009012
|
maroti shende
|
00540
|
BKID0WAINGB
|
1098
|
1098
|
Processed
|
17/06/2023
|
|
N062302151401
|
|
maroti shende
|
()
|
|
123
|
SINDEWAHI
|
MH-29-014-039-001/331986
(PALASGAON (JAT))
|
1829014000NRG24140620230184913
|
14/06/2023
|
DIPAVALI SANJAY BARSAGADE
|
1829014WL0009012
|
DIPAVALI SANJAY BARSAGADE
|
00540
|
BKID0WAINGB
|
519
|
519
|
Processed
|
17/06/2023
|
|
N062302151402
|
|
DIPAVALI SANJAY BARSAGADE
|
()
|
|
124
|
SINDEWAHI
|
MH-29-014-039-001/571
(PALASGAON (JAT))
|
1829014000NRG24140620230184915
|
14/06/2023
|
Usha Canphane
|
1829014WL0009012
|
Usha Canphane
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
17/06/2023
|
|
N062302151400
|
|
Usha Canphane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7059
|
7059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126665
|
126665
|
|
|
|
|
|
|
|