|
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-29-014-038-001/332761
(NAWARGAON)
|
1829014000NRG24030720230370058
|
03/07/2023
|
ASHABI VIJAY SHENDE
|
1829014WL013692
|
ASHABI VIJAY SHENDE
|
00048
|
BKID0009613
|
876
|
876
|
Processed
|
10/07/2023
|
|
N0723004CA406
|
|
ASHABI VIJAY SHENDE
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-038-001/339498
(NAWARGAON)
|
1829014000NRG24030720230370064
|
03/07/2023
|
VANITA GANGADHAR CHUKE
|
1829014WL013692
|
VANITA GANGADHAR CHUKE
|
00048
|
BKID0009613
|
1494
|
1494
|
Processed
|
10/07/2023
|
|
N0723004CA3CD
|
|
VANITA GANGADHAR CHUKE
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-038-001/339508
(NAWARGAON)
|
1829014000NRG24030720230370065
|
03/07/2023
|
Lalita Randive
|
1829014WL013692
|
Lalita Randive
|
00048
|
BKID0009613
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
N0723004CA3D7
|
|
Lalita Randive
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-038-001/339794
(NAWARGAON)
|
1829014000NRG24030720230370068
|
03/07/2023
|
DIPAK NAMDEV GAYAKWAE
|
1829014WL013692
|
DIPAK NAMDEV GAYAKWAE
|
00048
|
BKID0009613
|
1416
|
1416
|
Processed
|
10/07/2023
|
|
N0723004CA3D1
|
|
DIPAK NAMDEV GAYAKWAE
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-038-001/339953
(NAWARGAON)
|
1829014000NRG24030720230370077
|
03/07/2023
|
KAMAL MADHUKAR GAYKAWAD
|
1829014WL013692
|
KAMAL MADHUKAR GAYKAWAD
|
00048
|
BKID0009613
|
996
|
996
|
Processed
|
10/07/2023
|
|
N0723004CA3D0
|
|
KAMAL MADHUKAR GAYKAWAD
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-038-001/340496
(NAWARGAON)
|
1829014000NRG24030720230370093
|
03/07/2023
|
Ashok Borkar
|
1829014WL013692
|
Ashok Borkar
|
00048
|
BKID0009613
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
N0723004CA3D8
|
|
Ashok Borkar
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-038-001/340703
(NAWARGAON)
|
1829014000NRG24030720230370106
|
03/07/2023
|
Sushma
|
1829014WL013692
|
Sushma
|
00048
|
BKID0009613
|
1716
|
1716
|
Processed
|
10/07/2023
|
|
N0723004CA3C0
|
|
Sushma
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-038-001/340715
(NAWARGAON)
|
1829014000NRG24030720230370109
|
03/07/2023
|
TUSHAR GURUDAS BANSOD
|
1829014WL013692
|
TUSHAR GURUDAS BANSOD
|
00048
|
BKID0009613
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
N0723004CA3CC
|
|
TUSHAR GURUDAS BANSOD
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-038-001/340740
(NAWARGAON)
|
1829014000NRG24030720230370110
|
03/07/2023
|
Tulaja
|
1829014WL013692
|
Tulaja
|
00048
|
BKID0009613
|
1572
|
1572
|
Processed
|
10/07/2023
|
|
N0723004CA3CE
|
|
Tulaja
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-038-001/340802
(NAWARGAON)
|
1829014000NRG24030720230370114
|
03/07/2023
|
ANIL DADAJI NANNAWARE
|
1829014WL013692
|
ANIL DADAJI NANNAWARE
|
00048
|
BKID0009613
|
1716
|
1716
|
Processed
|
10/07/2023
|
|
N0723004CA3DE
|
|
ANIL DADAJI NANNAWARE
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-038-001/340802
(NAWARGAON)
|
1829014000NRG24030720230370115
|
03/07/2023
|
ANITA ANIL NANNAVARE
|
1829014WL013692
|
ANITA ANIL NANNAVARE
|
00048
|
BKID0009613
|
1716
|
1716
|
Processed
|
10/07/2023
|
|
N0723004CA3DB
|
|
ANITA ANIL NANNAVARE
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-038-001/341147
(NAWARGAON)
|
1829014000NRG24030720230370126
|
03/07/2023
|
Bharti Meshram
|
1829014WL013692
|
Bharti Meshram
|
00048
|
BKID0009613
|
1400
|
1400
|
Processed
|
10/07/2023
|
|
N0723004CA3D5
|
|
Bharti Meshram
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-038-001/341151
(NAWARGAON)
|
1829014000NRG24030720230370128
|
03/07/2023
|
Vaishali Meshram
|
1829014WL013692
|
Vaishali Meshram
|
00048
|
BKID0009613
|
1680
|
1680
|
Processed
|
10/07/2023
|
|
N0723004CA3C4
|
|
Vaishali Meshram
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-038-001/341456
(NAWARGAON)
|
1829014000NRG24030720230370133
|
03/07/2023
|
PRAFUL DILIP GAYKAWAD
|
1829014WL013692
|
PRAFUL DILIP GAYKAWAD
|
00048
|
BKID0009613
|
1506
|
1506
|
Processed
|
10/07/2023
|
|
N0723004CA3C8
|
|
PRAFUL DILIP GAYKAWAD
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-038-001/341515
(NAWARGAON)
|
1829014000NRG24030720230370136
|
03/07/2023
|
MAYA KHUSHAL SAVSAKADE
|
1829014WL013692
|
MAYA KHUSHAL SAVSAKADE
|
00048
|
BKID0009613
|
1566
|
1566
|
Processed
|
10/07/2023
|
|
N0723004CA3BD
|
|
MAYA KHUSHAL SAVSAKADE
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-038-001/341560
(NAWARGAON)
|
1829014000NRG24030720230370137
|
03/07/2023
|
Ganesh
|
1829014WL013692
|
Ganesh
|
00048
|
BKID0009613
|
1554
|
1554
|
Processed
|
10/07/2023
|
|
N0723004CA3D9
|
|
Ganesh
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-038-001/341560
(NAWARGAON)
|
1829014000NRG24030720230370138
|
03/07/2023
|
Gouri Lokhande
|
1829014WL013692
|
Gouri Lokhande
|
00048
|
BKID0009613
|
1554
|
1554
|
Processed
|
10/07/2023
|
|
N0723004CA3BB
|
|
Gouri Lokhande
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-038-001/341664
(NAWARGAON)
|
1829014000NRG24030720230370142
|
03/07/2023
|
VIJAY BHAURAV NANNAVARE
|
1829014WL013692
|
VIJAY BHAURAV NANNAVARE
|
00048
|
BKID0009613
|
1494
|
1494
|
Processed
|
10/07/2023
|
|
N0723004CA3DA
|
|
VIJAY BHAURAV NANNAVARE
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-038-001/341779
(NAWARGAON)
|
1829014000NRG24030720230370146
|
03/07/2023
|
balkrushna chauke
|
1829014WL013692
|
balkrushna chauke
|
00048
|
BKID0009613
|
1626
|
1626
|
Processed
|
10/07/2023
|
|
N0723004CA3D2
|
|
balkrushna chauke
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-038-001/341892
(NAWARGAON)
|
1829014000NRG24030720230370149
|
03/07/2023
|
Shanta Ananade
|
1829014WL013692
|
Shanta Ananade
|
00048
|
BKID0009613
|
1626
|
1626
|
Processed
|
10/07/2023
|
|
N0723004CA3BC
|
|
Shanta Ananade
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-038-001/342165
(NAWARGAON)
|
1829014000NRG24030720230370153
|
03/07/2023
|
Prabjhakar TOndfode
|
1829014WL013692
|
Prabjhakar TOndfode
|
00048
|
BKID0009613
|
1386
|
1386
|
Processed
|
10/07/2023
|
|
N0723004CA3DF
|
|
Prabjhakar TOndfode
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-038-001/373763
(NAWARGAON)
|
1829014000NRG24030720230370156
|
03/07/2023
|
Kusum Sawasagade
|
1829014WL013692
|
Kusum Sawasagade
|
00048
|
BKID0009613
|
1302
|
1302
|
Rejected
|
12/07/2023
|
|
N0723004CA3BF
|
Account closed
|
|
|
|
23
|
SINDEWAHI
|
MH-29-014-038-001/373792-A
(NAWARGAON)
|
1829014000NRG24030720230370158
|
03/07/2023
|
Vandana Mansaram Bansod
|
1829014WL013692
|
Vandana Mansaram Bansod
|
00048
|
BKID0009613
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
N0723004CA3C3
|
|
Vandana Mansaram Bansod
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-038-001/374144
(NAWARGAON)
|
1829014000NRG24030720230370164
|
03/07/2023
|
INDIYA ANNAJI BANSOD
|
1829014WL013692
|
INDIYA ANNAJI BANSOD
|
00048
|
BKID0009613
|
1250
|
1250
|
Processed
|
10/07/2023
|
|
N0723004CA3C9
|
|
INDIYA ANNAJI BANSOD
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-038-002/339418
(NAWARGAON)
|
1829014000NRG24030720230370172
|
03/07/2023
|
Divakar Budha Chachane
|
1829014WL013692
|
Divakar Budha Chachane
|
00048
|
BKID0009613
|
1010
|
1010
|
Processed
|
10/07/2023
|
|
N0723004CA3BA
|
|
Divakar Budha Chachane
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-038-002/339534
(NAWARGAON)
|
1829014000NRG24030720230370180
|
03/07/2023
|
RUSHI BANDU LOKHANDE
|
1829014WL013692
|
RUSHI BANDU LOKHANDE
|
00048
|
BKID0009613
|
1464
|
1464
|
Processed
|
10/07/2023
|
|
N0723004CA3D4
|
|
RUSHI BANDU LOKHANDE
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-038-002/339982
(NAWARGAON)
|
1829014000NRG24030720230370183
|
03/07/2023
|
Balkrushna Thakare
|
1829014WL013692
|
Balkrushna Thakare
|
00048
|
BKID0009613
|
1596
|
1596
|
Processed
|
10/07/2023
|
|
N0723004CA3D6
|
|
Balkrushna Thakare
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-038-002/341585
(NAWARGAON)
|
1829014000NRG24030720230370189
|
03/07/2023
|
Dilip Rushiji Dharane
|
1829014WL013692
|
Dilip Rushiji Dharane
|
00048
|
BKID0009613
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
N0723004CA3CF
|
|
Dilip Rushiji Dharane
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-038-002/341616
(NAWARGAON)
|
1829014000NRG24030720230370190
|
03/07/2023
|
Ratnprhba Ramkrushn Borkar
|
1829014WL013692
|
Ratnprhba Ramkrushn Borkar
|
00048
|
BKID0009613
|
1305
|
1305
|
Processed
|
10/07/2023
|
|
N0723004CA3BE
|
|
Ratnprhba Ramkrushn Borkar
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-038-002/373881
(NAWARGAON)
|
1829014000NRG24030720230370195
|
03/07/2023
|
MAYA SANJAY ZODE
|
1829014WL013692
|
MAYA SANJAY ZODE
|
00048
|
BKID0009613
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
N0723004CA3C5
|
|
MAYA SANJAY ZODE
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-038-002/373942
(NAWARGAON)
|
1829014000NRG24030720230370200
|
03/07/2023
|
TEJARAM BALKRUSHAN DADAMAL
|
1829014WL013692
|
TEJARAM BALKRUSHAN DADAMAL
|
00048
|
BKID0009613
|
1524
|
1524
|
Processed
|
10/07/2023
|
|
N0723004CA3CA
|
|
TEJARAM BALKRUSHAN DADAMAL
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-038-002/374030
(NAWARGAON)
|
1829014000NRG24030720230370205
|
03/07/2023
|
EKANATH TULSHIRAM BORAKAR
|
1829014WL013692
|
EKANATH TULSHIRAM BORAKAR
|
00048
|
BKID0009613
|
1284
|
1284
|
Processed
|
10/07/2023
|
|
N0723004CA3C7
|
|
EKANATH TULSHIRAM BORAKAR
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-038-002/374031
(NAWARGAON)
|
1829014000NRG24030720230370207
|
03/07/2023
|
SANJIV TULSHIRAM BORAKAR
|
1829014WL013692
|
SANJIV TULSHIRAM BORAKAR
|
00048
|
BKID0009613
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
N0723004CA3C2
|
|
SANJIV TULSHIRAM BORAKAR
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-038-002/374036
(NAWARGAON)
|
1829014000NRG24030720230370210
|
03/07/2023
|
JYOTSANA DIPAK CHAUKE
|
1829014WL013692
|
JYOTSANA DIPAK CHAUKE
|
00048
|
BKID0009613
|
1734
|
1734
|
Processed
|
10/07/2023
|
|
N0723004CA3CB
|
|
JYOTSANA DIPAK CHAUKE
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-038-002/374100
(NAWARGAON)
|
1829014000NRG24030720230370212
|
03/07/2023
|
BHAGWAN RAMDAS ZODE
|
1829014WL013692
|
BHAGWAN RAMDAS ZODE
|
00048
|
BKID0009613
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
N0723004CA3DD
|
|
BHAGWAN RAMDAS ZODE
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-038-002/374102
(NAWARGAON)
|
1829014000NRG24030720230370215
|
03/07/2023
|
CHCHAYA JITENDRA CHAUKE
|
1829014WL013692
|
CHCHAYA JITENDRA CHAUKE
|
00048
|
BKID0009613
|
1494
|
1494
|
Processed
|
10/07/2023
|
|
N0723004CA3C6
|
|
CHCHAYA JITENDRA CHAUKE
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-038-002/374102
(NAWARGAON)
|
1829014000NRG24030720230370214
|
03/07/2023
|
JITENDRA ABAJI CHAUKE
|
1829014WL013692
|
JITENDRA ABAJI CHAUKE
|
00048
|
BKID0009613
|
1494
|
1494
|
Processed
|
10/07/2023
|
|
N0723004CA3DC
|
|
JITENDRA ABAJI CHAUKE
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-038-002/374105
(NAWARGAON)
|
1829014000NRG24030720230370216
|
03/07/2023
|
Roshan Chandrabhan Bansod
|
1829014WL013692
|
Roshan Chandrabhan Bansod
|
00048
|
BKID0009613
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
N0723004CA3B9
|
|
Roshan Chandrabhan Bansod
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-038-002/374255
(NAWARGAON)
|
1829014000NRG24030720230370226
|
03/07/2023
|
ASHOK MAHADEV GAYKAWAD
|
1829014WL013692
|
ASHOK MAHADEV GAYKAWAD
|
00048
|
BKID0009613
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
N0723004CA3C1
|
|
ASHOK MAHADEV GAYKAWAD
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-038-002/374528
(NAWARGAON)
|
1829014000NRG24030720230370235
|
03/07/2023
|
KISHOR SHAMARAV GAYKAWAD
|
1829014WL013692
|
KISHOR SHAMARAV GAYKAWAD
|
00048
|
BKID0009613
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723004CA3D3
|
|
KISHOR SHAMARAV GAYKAWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58112
|
58112
|
|
|
|
|
|
|
|
|
41
|
SINDEWAHI
|
MH-29-014-022-001/283
(MOHALI(NALE))
|
1829014000NRG24030720230370625
|
03/07/2023
|
HOMARAJ GANGARAM DODAKE
|
1829014WL013717
|
HOMARAJ GANGARAM DODAKE
|
00048
|
BKID0009626
|
108
|
108
|
Processed
|
10/07/2023
|
|
N0723004CA405
|
|
HOMARAJ GANGARAM DODAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
42
|
SINDEWAHI
|
MH-29-014-022-001/437
(MOHALI(NALE))
|
1829014000NRG24030720230370682
|
03/07/2023
|
VIVEK BESRAO GHODMARE
|
1829014WL013717
|
VIVEK BESRAO GHODMARE
|
00051
|
MAHB0000179
|
1330
|
1330
|
Processed
|
10/07/2023
|
|
N0723004CA404
|
|
VIVEK BESRAO GHODMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
43
|
SINDEWAHI
|
MH-29-014-022-001/103
(MOHALI(NALE))
|
1829014000NRG24030720230370565
|
03/07/2023
|
JYOTI NABADAS GEDAM
|
1829014WL013717
|
JYOTI NABADAS GEDAM
|
00051
|
MAHB0001090
|
363
|
363
|
Processed
|
10/07/2023
|
|
N0723004CA3F4
|
|
JYOTI NABADAS GEDAM
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-022-001/120
(MOHALI(NALE))
|
1829014000NRG24030720230370573
|
03/07/2023
|
JYOTI KAILAS YERAME
|
1829014WL013717
|
JYOTI KAILAS YERAME
|
00051
|
MAHB0001090
|
1194
|
1194
|
Processed
|
10/07/2023
|
|
N0723004CA3FF
|
|
JYOTI KAILAS YERAME
|
()
|
|
45
|
SINDEWAHI
|
MH-29-014-022-001/121
(MOHALI(NALE))
|
1829014000NRG24030720230370575
|
03/07/2023
|
Sushil Vijay Dandekar
|
1829014WL013717
|
Sushil Vijay Dandekar
|
00051
|
MAHB0001090
|
1524
|
1524
|
Processed
|
10/07/2023
|
|
N0723004CA3EE
|
|
Sushil Vijay Dandekar
|
()
|
|
46
|
SINDEWAHI
|
MH-29-014-022-001/142
(MOHALI(NALE))
|
1829014000NRG24030720230370581
|
03/07/2023
|
Sukhdeov S Dandekar
|
1829014WL013717
|
Sukhdeov S Dandekar
|
00051
|
MAHB0001090
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
N0723004CA3FD
|
|
Sukhdeov S Dandekar
|
()
|
|
47
|
SINDEWAHI
|
MH-29-014-022-001/191
(MOHALI(NALE))
|
1829014000NRG24030720230370594
|
03/07/2023
|
GITA SUDHIR DANDEKAR
|
1829014WL013717
|
GITA SUDHIR DANDEKAR
|
00051
|
MAHB0001090
|
1122
|
1122
|
Processed
|
10/07/2023
|
|
N0723004CA3E9
|
|
GITA SUDHIR DANDEKAR
|
()
|
|
48
|
SINDEWAHI
|
MH-29-014-022-001/2
(MOHALI(NALE))
|
1829014000NRG24030720230370597
|
03/07/2023
|
Anusaya
|
1829014WL013717
|
Anusaya
|
00051
|
MAHB0001090
|
1050
|
1050
|
Processed
|
10/07/2023
|
|
N0723004CA3ED
|
|
Anusaya
|
()
|
|
49
|
SINDEWAHI
|
MH-29-014-022-001/210
(MOHALI(NALE))
|
1829014000NRG24030720230370605
|
03/07/2023
|
Jivandas Vaghamare
|
1829014WL013717
|
Jivandas Vaghamare
|
00051
|
MAHB0001090
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
N0723004CA3FB
|
|
Jivandas Vaghamare
|
()
|
|
50
|
SINDEWAHI
|
MH-29-014-022-001/26
(MOHALI(NALE))
|
1829014000NRG24030720230370615
|
03/07/2023
|
MurlidharGovinad Waghamare
|
1829014WL013717
|
MurlidharGovinad Waghamare
|
00051
|
MAHB0001090
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N0723004CA401
|
|
MurlidharGovinad Waghamare
|
()
|
|
51
|
SINDEWAHI
|
MH-29-014-022-001/26
(MOHALI(NALE))
|
1829014000NRG24030720230370616
|
03/07/2023
|
Niranjana Murlidhar Waghamare
|
1829014WL013717
|
Niranjana Murlidhar Waghamare
|
00051
|
MAHB0001090
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N0723004CA400
|
|
Niranjana Murlidhar Waghamare
|
()
|
|
52
|
SINDEWAHI
|
MH-29-014-022-001/311
(MOHALI(NALE))
|
1829014000NRG24030720230370635
|
03/07/2023
|
BHARTI SANJAY WAGHAMARE
|
1829014WL013717
|
BHARTI SANJAY WAGHAMARE
|
00051
|
MAHB0001090
|
870
|
870
|
Processed
|
10/07/2023
|
|
N0723004CA3F7
|
|
BHARTI SANJAY WAGHAMARE
|
()
|
|
53
|
SINDEWAHI
|
MH-29-014-022-001/369
(MOHALI(NALE))
|
1829014000NRG24030720230370648
|
03/07/2023
|
Kamlakar Meshram
|
1829014WL013717
|
Kamlakar Meshram
|
00051
|
MAHB0001090
|
1122
|
1122
|
Processed
|
10/07/2023
|
|
N0723004CA3EF
|
|
Kamlakar Meshram
|
()
|
|
54
|
SINDEWAHI
|
MH-29-014-022-001/369
(MOHALI(NALE))
|
1829014000NRG24030720230370647
|
03/07/2023
|
URMILA ARUN MESHRAM
|
1829014WL013717
|
URMILA ARUN MESHRAM
|
00051
|
MAHB0001090
|
1122
|
1122
|
Processed
|
10/07/2023
|
|
N0723004CA3EB
|
|
URMILA ARUN MESHRAM
|
()
|
|
55
|
SINDEWAHI
|
MH-29-014-022-001/378
(MOHALI(NALE))
|
1829014000NRG24030720230370651
|
03/07/2023
|
Bhaurav Pandurang Choudhari
|
1829014WL013717
|
Bhaurav Pandurang Choudhari
|
00051
|
MAHB0001090
|
1560
|
1560
|
Processed
|
10/07/2023
|
|
N0723004CA3FA
|
|
Bhaurav Pandurang Choudhari
|
()
|
|
56
|
SINDEWAHI
|
MH-29-014-022-001/387
(MOHALI(NALE))
|
1829014000NRG24030720230370657
|
03/07/2023
|
KUNDABAI BHARAT LAINKAR
|
1829014WL013717
|
KUNDABAI BHARAT LAINKAR
|
00051
|
MAHB0001090
|
605
|
605
|
Processed
|
10/07/2023
|
|
N0723004CA3F5
|
|
KUNDABAI BHARAT LAINKAR
|
()
|
|
57
|
SINDEWAHI
|
MH-29-014-022-001/405
(MOHALI(NALE))
|
1829014000NRG24030720230370662
|
03/07/2023
|
A.G.CHAUDHARI
|
1829014WL013717
|
A.G.CHAUDHARI
|
00051
|
MAHB0001090
|
845
|
845
|
Processed
|
10/07/2023
|
|
N0723004CA3E1
|
|
A.G.CHAUDHARI
|
()
|
|
58
|
SINDEWAHI
|
MH-29-014-022-001/46
(MOHALI(NALE))
|
1829014000NRG24030720230370684
|
03/07/2023
|
MAMATA MAROTI DANDEKAR
|
1829014WL013717
|
MAMATA MAROTI DANDEKAR
|
00051
|
MAHB0001090
|
1248
|
1248
|
Processed
|
10/07/2023
|
|
N0723004CA3E7
|
|
MAMATA MAROTI DANDEKAR
|
()
|
|
59
|
SINDEWAHI
|
MH-29-014-022-001/46
(MOHALI(NALE))
|
1829014000NRG24030720230370683
|
03/07/2023
|
MAROTI RAMBHAU DANDEKAR
|
1829014WL013717
|
MAROTI RAMBHAU DANDEKAR
|
00051
|
MAHB0001090
|
1248
|
1248
|
Processed
|
10/07/2023
|
|
N0723004CA3F0
|
|
MAROTI RAMBHAU DANDEKAR
|
()
|
|
60
|
SINDEWAHI
|
MH-29-014-022-001/493
(MOHALI(NALE))
|
1829014000NRG24030720230370688
|
03/07/2023
|
Parwata Kalidas Dandekar
|
1829014WL013717
|
Parwata Kalidas Dandekar
|
00051
|
MAHB0001090
|
105
|
105
|
Processed
|
10/07/2023
|
|
N0723004CA3E6
|
|
Parwata Kalidas Dandekar
|
()
|
|
61
|
SINDEWAHI
|
MH-29-014-022-001/533
(MOHALI(NALE))
|
1829014000NRG24030720230370694
|
03/07/2023
|
SUGITA TANABA BAREWAR
|
1829014WL013717
|
SUGITA TANABA BAREWAR
|
00051
|
MAHB0001090
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N0723004CA3EA
|
|
SUGITA TANABA BAREWAR
|
()
|
|
62
|
SINDEWAHI
|
MH-29-014-022-001/533
(MOHALI(NALE))
|
1829014000NRG24030720230370693
|
03/07/2023
|
TANBA GANGOTRI BAREWAR
|
1829014WL013717
|
TANBA GANGOTRI BAREWAR
|
00051
|
MAHB0001090
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N0723004CA407
|
|
TANBA GANGOTRI BAREWAR
|
()
|
|
63
|
SINDEWAHI
|
MH-29-014-022-001/538
(MOHALI(NALE))
|
1829014000NRG24030720230370696
|
03/07/2023
|
Lata D Dodke
|
1829014WL013717
|
Lata D Dodke
|
00051
|
MAHB0001090
|
1060
|
1060
|
Processed
|
10/07/2023
|
|
N0723004CA3F8
|
|
Lata D Dodke
|
()
|
|
64
|
SINDEWAHI
|
MH-29-014-022-001/546
(MOHALI(NALE))
|
1829014000NRG24030720230370700
|
03/07/2023
|
Varsha Dandekar
|
1829014WL013717
|
Varsha Dandekar
|
00051
|
MAHB0001090
|
1434
|
1434
|
Processed
|
10/07/2023
|
|
N0723004CA402
|
|
Varsha Dandekar
|
()
|
|
65
|
SINDEWAHI
|
MH-29-014-022-001/555
(MOHALI(NALE))
|
1829014000NRG24030720230370702
|
03/07/2023
|
Rajeshwar Rahu Waghmare
|
1829014WL013717
|
Rajeshwar Rahu Waghmare
|
00051
|
MAHB0001090
|
1272
|
1272
|
Processed
|
10/07/2023
|
|
N0723004CA3F3
|
|
Rajeshwar Rahu Waghmare
|
()
|
|
66
|
SINDEWAHI
|
MH-29-014-022-001/563
(MOHALI(NALE))
|
1829014000NRG24030720230370704
|
03/07/2023
|
Nalanda Nagdeovte
|
1829014WL013717
|
Nalanda Nagdeovte
|
00051
|
MAHB0001090
|
1002
|
1002
|
Processed
|
10/07/2023
|
|
N0723004CA3F2
|
|
Nalanda Nagdeovte
|
()
|
|
67
|
SINDEWAHI
|
MH-29-014-022-001/590
(MOHALI(NALE))
|
1829014000NRG24030720230370711
|
03/07/2023
|
ATUL YASHAVANT WAGHAMARE
|
1829014WL013717
|
ATUL YASHAVANT WAGHAMARE
|
00051
|
MAHB0001090
|
894
|
894
|
Processed
|
10/07/2023
|
|
N0723004CA3E8
|
|
ATUL YASHAVANT WAGHAMARE
|
()
|
|
68
|
SINDEWAHI
|
MH-29-014-022-001/609
(MOHALI(NALE))
|
1829014000NRG24030720230370714
|
03/07/2023
|
Ganpat A Gayakwad
|
1829014WL013717
|
Ganpat A Gayakwad
|
00051
|
MAHB0001090
|
1506
|
1506
|
Processed
|
10/07/2023
|
|
N0723004CA3FE
|
|
Ganpat A Gayakwad
|
()
|
|
69
|
SINDEWAHI
|
MH-29-014-022-001/628
(MOHALI(NALE))
|
1829014000NRG24030720230370719
|
03/07/2023
|
Mangala Bhagwan Gayakwad
|
1829014WL013717
|
Mangala Bhagwan Gayakwad
|
00051
|
MAHB0001090
|
1230
|
1230
|
Processed
|
10/07/2023
|
|
N0723004CA3FC
|
|
Mangala Bhagwan Gayakwad
|
()
|
|
70
|
SINDEWAHI
|
MH-29-014-022-001/675
(MOHALI(NALE))
|
1829014000NRG24030720230370726
|
03/07/2023
|
CHANDRAHASYA YADAV CHUDHARI
|
1829014WL013717
|
CHANDRAHASYA YADAV CHUDHARI
|
00051
|
MAHB0001090
|
1026
|
1026
|
Processed
|
10/07/2023
|
|
N0723004CA3F9
|
|
CHANDRAHASYA YADAV CHUDHARI
|
()
|
|
71
|
SINDEWAHI
|
MH-29-014-022-001/747
(MOHALI(NALE))
|
1829014000NRG24030720230370734
|
03/07/2023
|
VANDANA WASUDEO NANNAVARE
|
1829014WL013717
|
VANDANA WASUDEO NANNAVARE
|
00051
|
MAHB0001090
|
1428
|
1428
|
Processed
|
10/07/2023
|
|
N0723004CA3F6
|
|
VANDANA WASUDEO NANNAVARE
|
()
|
|
72
|
SINDEWAHI
|
MH-29-014-022-001/792
(MOHALI(NALE))
|
1829014000NRG24030720230370738
|
03/07/2023
|
AMITA YADAW BAGADE
|
1829014WL013717
|
AMITA YADAW BAGADE
|
00051
|
MAHB0001090
|
1428
|
1428
|
Processed
|
10/07/2023
|
|
N0723004CA3EC
|
|
AMITA YADAW BAGADE
|
()
|
|
73
|
SINDEWAHI
|
MH-29-014-022-001/817
(MOHALI(NALE))
|
1829014000NRG24030720230370740
|
03/07/2023
|
LALITA DASHRATH DODKE
|
1829014WL013717
|
LALITA DASHRATH DODKE
|
00051
|
MAHB0001090
|
1056
|
1056
|
Processed
|
10/07/2023
|
|
N0723004CA3F1
|
|
LALITA DASHRATH DODKE
|
()
|
|
74
|
SINDEWAHI
|
MH-29-014-022-001/82
(MOHALI(NALE))
|
1829014000NRG24030720230370745
|
03/07/2023
|
Abaji Hari Nanavare
|
1829014WL013717
|
Abaji Hari Nanavare
|
00051
|
MAHB0001090
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
N0723004CA403
|
|
Abaji Hari Nanavare
|
()
|
|
75
|
SINDEWAHI
|
MH-29-014-022-001/82
(MOHALI(NALE))
|
1829014000NRG24030720230370748
|
03/07/2023
|
LATA SUDHIR NANNAWARE
|
1829014WL013717
|
LATA SUDHIR NANNAWARE
|
00051
|
MAHB0001090
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
N0723004CA3E3
|
|
LATA SUDHIR NANNAWARE
|
()
|
|
76
|
SINDEWAHI
|
MH-29-014-022-001/850
(MOHALI(NALE))
|
1829014000NRG24030720230370756
|
03/07/2023
|
Rajendra Anandrao Waghmare
|
1829014WL013717
|
Rajendra Anandrao Waghmare
|
00051
|
MAHB0001090
|
1020
|
1020
|
Processed
|
10/07/2023
|
|
N0723004CA408
|
|
Rajendra Anandrao Waghmare
|
()
|
|
77
|
SINDEWAHI
|
MH-29-014-022-001/879
(MOHALI(NALE))
|
1829014000NRG24030720230370771
|
03/07/2023
|
KAVITA SUBHASH SARAYE
|
1829014WL013717
|
KAVITA SUBHASH SARAYE
|
00051
|
MAHB0001090
|
1290
|
1290
|
Processed
|
10/07/2023
|
|
N0723004CA3E5
|
|
KAVITA SUBHASH SARAYE
|
()
|
|
78
|
SINDEWAHI
|
MH-29-014-022-001/880
(MOHALI(NALE))
|
1829014000NRG24030720230370773
|
03/07/2023
|
CHETANA SHARAD SARAYE
|
1829014WL013717
|
CHETANA SHARAD SARAYE
|
00051
|
MAHB0001090
|
1392
|
1392
|
Processed
|
10/07/2023
|
|
N0723004CA3E4
|
|
CHETANA SHARAD SARAYE
|
()
|
|
79
|
SINDEWAHI
|
MH-29-014-022-001/903
(MOHALI(NALE))
|
1829014000NRG24030720230370784
|
03/07/2023
|
SURESH DOMAJI GARATE
|
1829014WL013717
|
SURESH DOMAJI GARATE
|
00051
|
MAHB0001090
|
1380
|
1380
|
Processed
|
10/07/2023
|
|
N0723004CA3E2
|
|
SURESH DOMAJI GARATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43696
|
43696
|
|
|
|
|
|
|
|
|
80
|
SINDEWAHI
|
MH-29-014-022-001/533
(MOHALI(NALE))
|
1829014000NRG24030720230370695
|
03/07/2023
|
PARAG TANTA BAREKAR
|
1829014WL013717
|
PARAG TANTA BAREKAR
|
00415
|
SBIN0011589
|
744
|
744
|
Processed
|
10/07/2023
|
|
N0723004CA3E0
|
|
MR PARAG TANBA BAREKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103990
|
103990
|
|
|
|
|
|
|
|