|
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-29-014-031-001/34
(SARADPAR)
|
1829014000NRG24060720230381127
|
12/07/2023
|
Nirmala Sadmake
|
1829014WL0014589
|
Nirmala Sadmake
|
00048
|
BKID0009611
|
920
|
920
|
Processed
|
19/07/2023
|
|
N0723015D5718
|
|
Nirmala Sadmake
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-031-001/349
(SARADPAR)
|
1829014000NRG24060720230381128
|
12/07/2023
|
CHANDRAKALA MOTIRAM MANDADE
|
1829014WL0014589
|
CHANDRAKALA MOTIRAM MANDADE
|
00048
|
BKID0009611
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
N0723015D5772
|
|
CHANDRAKALA MOTIRAM MANDADE
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-035-001/333356
(LONKHAIRI)
|
1829014000NRG24060720230381113
|
12/07/2023
|
Giridhar K Sahare
|
1829014WL0014585
|
Giridhar K Sahare
|
00048
|
BKID0009611
|
1344
|
1344
|
Processed
|
19/07/2023
|
|
N0723015D5775
|
|
Giridhar K Sahare
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-035-001/333366
(LONKHAIRI)
|
1829014000NRG24060720230381114
|
12/07/2023
|
Yogan Bagade
|
1829014WL0014585
|
Yogan Bagade
|
00048
|
BKID0009611
|
1218
|
1218
|
Processed
|
19/07/2023
|
|
N0723015D5773
|
|
Yogan Bagade
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-036-001/337782
(NAVEGAON (LON))
|
1829014000NRG24060720230381116
|
12/07/2023
|
Varsha Sudhakar Dandekar
|
1829014WL0014587
|
Varsha Sudhakar Dandekar
|
00048
|
BKID0009611
|
860
|
860
|
Processed
|
19/07/2023
|
|
N0723015D5717
|
|
Varsha Sudhakar Dandekar
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-036-001/338114
(NAVEGAON (LON))
|
1829014000NRG24060720230381117
|
12/07/2023
|
ROSHANA AVINASH CHAUDHARI
|
1829014WL0014587
|
ROSHANA AVINASH CHAUDHARI
|
00048
|
BKID0009611
|
860
|
860
|
Processed
|
19/07/2023
|
|
N0723015D5771
|
|
ROSHANA AVINASH CHAUDHARI
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-036-001/338531
(NAVEGAON (LON))
|
1829014000NRG24060720230381118
|
12/07/2023
|
Surekha Shrihari Dharne
|
1829014WL0014587
|
Surekha Shrihari Dharne
|
00048
|
BKID0009611
|
915
|
915
|
Processed
|
19/07/2023
|
|
N0723015D5719
|
|
Surekha Shrihari Dharne
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-036-001/338682
(NAVEGAON (LON))
|
1829014000NRG24060720230381119
|
12/07/2023
|
Kaushlya Sherkure
|
1829014WL0014587
|
Kaushlya Sherkure
|
00048
|
BKID0009611
|
800
|
800
|
Processed
|
19/07/2023
|
|
N0723015D5776
|
|
Kaushlya Sherkure
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-036-001/417
(NAVEGAON (LON))
|
1829014000NRG24060720230381120
|
12/07/2023
|
Shilpa
|
1829014WL0014587
|
Shilpa
|
00048
|
BKID0009611
|
688
|
688
|
Processed
|
19/07/2023
|
|
N0723015D577B
|
|
Shilpa
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-036-002/337328
(NAVEGAON (LON))
|
1829014000NRG24060720230381121
|
12/07/2023
|
Sunita Vinayak Madavi
|
1829014WL0014587
|
Sunita Vinayak Madavi
|
00048
|
BKID0009611
|
820
|
820
|
Processed
|
19/07/2023
|
|
N0723015D5774
|
|
Sunita Vinayak Madavi
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-036-002/338366
(NAVEGAON (LON))
|
1829014000NRG24060720230381122
|
12/07/2023
|
Sudhakar Narayan Wadgure
|
1829014WL0014587
|
Sudhakar Narayan Wadgure
|
00048
|
BKID0009611
|
840
|
840
|
Processed
|
19/07/2023
|
|
N0723015D5770
|
|
Sudhakar Narayan Wadgure
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-047-001/334401
(VIRVA)
|
1829014000NRG24060720230381130
|
12/07/2023
|
vidya r khobragade
|
1829014WL0014591
|
vidya r khobragade
|
00048
|
BKID0009611
|
996
|
996
|
Processed
|
19/07/2023
|
|
N0723015D577A
|
|
vidya r khobragade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11587
|
11587
|
|
|
|
|
|
|
|
|
13
|
SINDEWAHI
|
MH-29-014-002-001/208
(DELANWADI)
|
1829014000NRG24050720230377644
|
12/07/2023
|
Kavita Vinayak Sahare
|
1829014WL0014263
|
Kavita Vinayak Sahare
|
00048
|
BKID0009613
|
948
|
948
|
Processed
|
19/07/2023
|
|
N0723015D571E
|
|
Kavita Vinayak Sahare
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-002-001/208
(DELANWADI)
|
1829014000NRG24050720230377645
|
12/07/2023
|
Kavita Vinayak Sahare
|
1829014WL0014263
|
Kavita Vinayak Sahare
|
00048
|
BKID0009613
|
900
|
900
|
Processed
|
19/07/2023
|
|
N0723015D571F
|
|
Kavita Vinayak Sahare
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-002-001/208
(DELANWADI)
|
1829014000NRG24050720230377646
|
12/07/2023
|
Kavita Vinayak Sahare
|
1829014WL0014263
|
Kavita Vinayak Sahare
|
00048
|
BKID0009613
|
575
|
575
|
Processed
|
19/07/2023
|
|
N0723015D5720
|
|
Kavita Vinayak Sahare
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-034-001/342619
(MINGHARI)
|
1829014000NRG24050720230377659
|
12/07/2023
|
KAVITA KAWADU GURNULE
|
1829014WL0014267
|
KAVITA KAWADU GURNULE
|
00048
|
BKID0009613
|
388
|
388
|
Processed
|
19/07/2023
|
|
N0723015D576F
|
|
KAVITA KAWADU GURNULE
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-042-001/339710
(RATNAPUR)
|
1829014000NRG24070720230381578
|
12/07/2023
|
NAMDEO KISAN REPKAWAR
|
1829014WL0014653
|
NAMDEO KISAN REPKAWAR
|
00048
|
BKID0009613
|
1128
|
1128
|
Rejected
|
19/07/2023
|
|
N0723015D571A
|
A/c Blocked or Frozen
|
|
|
|
18
|
SINDEWAHI
|
MH-29-014-042-001/339710
(RATNAPUR)
|
1829014000NRG24070720230381576
|
12/07/2023
|
NAMDEO KISAN REPKAWAR
|
1829014WL0014653
|
NAMDEO KISAN REPKAWAR
|
00048
|
BKID0009613
|
882
|
882
|
Rejected
|
19/07/2023
|
|
N0723015D571C
|
A/c Blocked or Frozen
|
|
|
|
19
|
SINDEWAHI
|
MH-29-014-042-001/339710
(RATNAPUR)
|
1829014000NRG24100720230384482
|
12/07/2023
|
NAMDEO KISAN REPKAWAR
|
1829014WL0014897
|
NAMDEO KISAN REPKAWAR
|
00048
|
BKID0009613
|
1230
|
1230
|
Rejected
|
19/07/2023
|
|
N0723015D571B
|
A/c Blocked or Frozen
|
|
|
|
20
|
SINDEWAHI
|
MH-29-014-042-003/342191
(RATNAPUR)
|
1829014000NRG24070720230381577
|
12/07/2023
|
WACHCHALA DADAJI MANDADE
|
1829014WL0014653
|
WACHCHALA DADAJI MANDADE
|
00048
|
BKID0009613
|
906
|
906
|
Processed
|
19/07/2023
|
|
N0723015D576E
|
|
WACHCHALA DADAJI MANDADE
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-042-003/342191
(RATNAPUR)
|
1829014000NRG24070720230381579
|
12/07/2023
|
WACHCHALA DADAJI MANDADE
|
1829014WL0014653
|
WACHCHALA DADAJI MANDADE
|
00048
|
BKID0009613
|
1002
|
1002
|
Processed
|
19/07/2023
|
|
N0723015D576D
|
|
WACHCHALA DADAJI MANDADE
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-052-001/331795
(PENDHRI)
|
1829014000NRG24100720230384481
|
12/07/2023
|
KIRAN SHALIKRAM GURNULE
|
1829014WL0014896
|
KIRAN SHALIKRAM GURNULE
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N0723015D571D
|
|
KIRAN SHALIKRAM GURNULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9051
|
9051
|
|
|
|
|
|
|
|
|
23
|
SINDEWAHI
|
MH-29-014-022-001/645
(MOHALI(NALE))
|
1829014000NRG24060720230381115
|
12/07/2023
|
JIVDAS SAKHARAM GEDAM
|
1829014WL0014586
|
JIVDAS SAKHARAM GEDAM
|
00048
|
BKID0009626
|
384
|
384
|
Processed
|
19/07/2023
|
|
N0723015D576C
|
|
JIVDAS SAKHARAM GEDAM
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-026-001/179
(KANHALGAON(Sindewahi))
|
1829014000NRG24060720230381109
|
12/07/2023
|
DHARMA MAHAGU BHOYAR
|
1829014WL0014582
|
DHARMA MAHAGU BHOYAR
|
00048
|
BKID0009626
|
536
|
536
|
Processed
|
19/07/2023
|
|
N0723015D576B
|
|
DHARMA MAHAGU BHOYAR
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-040-001/341687
(RAMALA)
|
1829014000NRG24100720230384477
|
12/07/2023
|
Namdev Cirkuta Uparkar
|
1829014WL0014894
|
Namdev Cirkuta Uparkar
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
19/07/2023
|
|
N0723015D5723
|
|
Namdev Cirkuta Uparkar
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-040-001/342328
(RAMALA)
|
1829014000NRG24100720230384479
|
12/07/2023
|
MANDA RAMESH PETAKULE
|
1829014WL0014894
|
MANDA RAMESH PETAKULE
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
19/07/2023
|
|
N0723015D5722
|
|
MANDA RAMESH PETAKULE
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-053-001/136
(DONGARGAON(SALOT))
|
1829014000NRG24060720230381100
|
12/07/2023
|
Bhaskar
|
1829014WL0014580
|
Bhaskar
|
00048
|
BKID0009626
|
1548
|
1548
|
Processed
|
19/07/2023
|
|
N0723015D5721
|
|
Bhaskar
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-053-001/148
(DONGARGAON(SALOT))
|
1829014000NRG24060720230381101
|
12/07/2023
|
RASIKA PRABHAKAR SAHARE
|
1829014WL0014580
|
RASIKA PRABHAKAR SAHARE
|
00048
|
BKID0009626
|
1374
|
1374
|
Processed
|
19/07/2023
|
|
N0723015D576A
|
|
RASIKA PRABHAKAR SAHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6128
|
6128
|
|
|
|
|
|
|
|
|
29
|
SINDEWAHI
|
MH-29-014-024-001/72
(KUKADHETI)
|
1829014000NRG24100720230384476
|
12/07/2023
|
Manohar Kawdu Mankar
|
1829014WL0014893
|
Manohar Kawdu Mankar
|
00051
|
MAHB0000179
|
1135
|
1135
|
Processed
|
19/07/2023
|
|
N0723015D5767
|
|
Manohar Kawdu Mankar
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-031-001/137
(SARADPAR)
|
1829014000NRG24060720230381126
|
12/07/2023
|
CHANDESHWAR PAIKUJI SAHARE
|
1829014WL0014589
|
CHANDESHWAR PAIKUJI SAHARE
|
00051
|
MAHB0000179
|
1290
|
1290
|
Processed
|
19/07/2023
|
|
N0723015D5729
|
|
CHANDESHWAR PAIKUJI SAHARE
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-041-001/339022
(WANERI)
|
1829014000NRG24050720230377654
|
12/07/2023
|
MANISHA RAVI KAMADI
|
1829014WL0014265
|
MANISHA RAVI KAMADI
|
00051
|
MAHB0000179
|
543
|
543
|
Processed
|
19/07/2023
|
|
N0723015D572A
|
|
MANISHA RAVI KAMADI
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-044-001/342633
(WAKAL)
|
1829014000NRG24050720230377653
|
12/07/2023
|
Shugandha Ramesh Kotarange
|
1829014WL0014264
|
Shugandha Ramesh Kotarange
|
00051
|
MAHB0000179
|
805
|
805
|
Processed
|
19/07/2023
|
|
N0723015D5779
|
|
Shugandha Ramesh Kotarange
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3773
|
3773
|
|
|
|
|
|
|
|
|
33
|
SINDEWAHI
|
MH-29-014-008-001/96
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060720230381129
|
12/07/2023
|
Santosh Madavi
|
1829014WL0014590
|
Santosh Madavi
|
00051
|
MAHB0000727
|
1005
|
1005
|
Processed
|
19/07/2023
|
|
N0723015D572B
|
|
Santosh Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
34
|
SINDEWAHI
|
MH-29-014-013-001/334915
(GADBORI)
|
1829014000NRG24100720230384430
|
12/07/2023
|
Namdeo T.Banakar
|
1829014WL0014890
|
Namdeo T.Banakar
|
00051
|
MAHB0001032
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
N0723015D573D
|
|
Namdeo T.Banakar
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-013-001/334920
(GADBORI)
|
1829014000NRG24100720230384431
|
12/07/2023
|
VISHARANTI BHAGAVAN KOKODE
|
1829014WL0014890
|
VISHARANTI BHAGAVAN KOKODE
|
00051
|
MAHB0001032
|
1122
|
1122
|
Processed
|
19/07/2023
|
|
N0723015D574D
|
|
VISHARANTI BHAGAVAN KOKODE
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-013-001/334952
(GADBORI)
|
1829014000NRG24100720230384432
|
12/07/2023
|
VACHHALA VASUDEV CHICHAMALKAR
|
1829014WL0014890
|
VACHHALA VASUDEV CHICHAMALKAR
|
00051
|
MAHB0001032
|
1452
|
1452
|
Processed
|
19/07/2023
|
|
N0723015D5745
|
|
VACHHALA VASUDEV CHICHAMALKAR
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-013-001/334955
(GADBORI)
|
1829014000NRG24100720230384433
|
12/07/2023
|
RAMESH NAKATUJI BANAKAR
|
1829014WL0014890
|
RAMESH NAKATUJI BANAKAR
|
00051
|
MAHB0001032
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
N0723015D5740
|
|
RAMESH NAKATUJI BANAKAR
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-013-001/334959
(GADBORI)
|
1829014000NRG24100720230384435
|
12/07/2023
|
rambhau Donuji Chichamalkar
|
1829014WL0014890
|
rambhau Donuji Chichamalkar
|
00051
|
MAHB0001032
|
1554
|
1554
|
Processed
|
19/07/2023
|
|
N0723015D5731
|
|
rambhau Donuji Chichamalkar
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-013-001/334959
(GADBORI)
|
1829014000NRG24100720230384434
|
12/07/2023
|
SHILA RAMBHAU CHICHMALKAR
|
1829014WL0014890
|
SHILA RAMBHAU CHICHMALKAR
|
00051
|
MAHB0001032
|
1554
|
1554
|
Processed
|
19/07/2023
|
|
N0723015D5746
|
|
SHILA RAMBHAU CHICHMALKAR
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-013-001/335021
(GADBORI)
|
1829014000NRG24100720230384436
|
12/07/2023
|
Vijay N Meshram
|
1829014WL0014890
|
Vijay N Meshram
|
00051
|
MAHB0001032
|
1188
|
1188
|
Processed
|
19/07/2023
|
|
N0723015D573F
|
|
Vijay N Meshram
|
()
|
|
41
|
SINDEWAHI
|
MH-29-014-013-001/335038
(GADBORI)
|
1829014000NRG24100720230384437
|
12/07/2023
|
KOUSALYA DIWAKAR POHANKAR
|
1829014WL0014890
|
KOUSALYA DIWAKAR POHANKAR
|
00051
|
MAHB0001032
|
832
|
832
|
Processed
|
19/07/2023
|
|
N0723015D575D
|
|
KOUSALYA DIWAKAR POHANKAR
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-013-001/335047
(GADBORI)
|
1829014000NRG24100720230384438
|
12/07/2023
|
Vanita Vasant Chichmalkar
|
1829014WL0014890
|
Vanita Vasant Chichmalkar
|
00051
|
MAHB0001032
|
1122
|
1122
|
Processed
|
19/07/2023
|
|
N0723015D5739
|
|
Vanita Vasant Chichmalkar
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-013-001/335050
(GADBORI)
|
1829014000NRG24100720230384439
|
12/07/2023
|
GITA ARUN GAYKAWAD
|
1829014WL0014890
|
GITA ARUN GAYKAWAD
|
00051
|
MAHB0001032
|
1180
|
1180
|
Processed
|
19/07/2023
|
|
N0723015D573E
|
|
GITA ARUN GAYKAWAD
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-013-001/335051
(GADBORI)
|
1829014000NRG24100720230384440
|
12/07/2023
|
Ashok Patrikar
|
1829014WL0014890
|
Ashok Patrikar
|
00051
|
MAHB0001032
|
1416
|
1416
|
Processed
|
19/07/2023
|
|
N0723015D5730
|
|
Ashok Patrikar
|
()
|
|
45
|
SINDEWAHI
|
MH-29-014-013-001/335081
(GADBORI)
|
1829014000NRG24100720230384441
|
12/07/2023
|
VIJAY BANDU KODAPE
|
1829014WL0014890
|
VIJAY BANDU KODAPE
|
00051
|
MAHB0001032
|
1392
|
1392
|
Processed
|
19/07/2023
|
|
N0723015D574F
|
|
VIJAY BANDU KODAPE
|
()
|
|
46
|
SINDEWAHI
|
MH-29-014-013-001/335188
(GADBORI)
|
1829014000NRG24100720230384442
|
12/07/2023
|
Alka Shrirame
|
1829014WL0014890
|
Alka Shrirame
|
00051
|
MAHB0001032
|
1614
|
1614
|
Processed
|
19/07/2023
|
|
N0723015D573B
|
|
Alka Shrirame
|
()
|
|
47
|
SINDEWAHI
|
MH-29-014-013-001/335242
(GADBORI)
|
1829014000NRG24100720230384443
|
12/07/2023
|
Shakuntala Randive
|
1829014WL0014890
|
Shakuntala Randive
|
00051
|
MAHB0001032
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
N0723015D5742
|
|
Shakuntala Randive
|
()
|
|
48
|
SINDEWAHI
|
MH-29-014-013-001/335244
(GADBORI)
|
1829014000NRG24100720230384444
|
12/07/2023
|
Kalpna Meshram
|
1829014WL0014890
|
Kalpna Meshram
|
00051
|
MAHB0001032
|
1314
|
1314
|
Processed
|
19/07/2023
|
|
N0723015D573C
|
|
Kalpna Meshram
|
()
|
|
49
|
SINDEWAHI
|
MH-29-014-013-001/335270
(GADBORI)
|
1829014000NRG24100720230384445
|
12/07/2023
|
Prmod Kisan Randive
|
1829014WL0014890
|
Prmod Kisan Randive
|
00051
|
MAHB0001032
|
1428
|
1428
|
Processed
|
19/07/2023
|
|
N0723015D5735
|
|
Prmod Kisan Randive
|
()
|
|
50
|
SINDEWAHI
|
MH-29-014-013-001/335270
(GADBORI)
|
1829014000NRG24100720230384446
|
12/07/2023
|
Ranjana Randive
|
1829014WL0014890
|
Ranjana Randive
|
00051
|
MAHB0001032
|
1428
|
1428
|
Processed
|
19/07/2023
|
|
N0723015D5736
|
|
Ranjana Randive
|
()
|
|
51
|
SINDEWAHI
|
MH-29-014-013-001/335302
(GADBORI)
|
1829014000NRG24100720230384447
|
12/07/2023
|
PRATIBHA SHARAD RANDIVE
|
1829014WL0014890
|
PRATIBHA SHARAD RANDIVE
|
00051
|
MAHB0001032
|
1542
|
1542
|
Processed
|
19/07/2023
|
|
N0723015D5744
|
|
PRATIBHA SHARAD RANDIVE
|
()
|
|
52
|
SINDEWAHI
|
MH-29-014-013-001/335302
(GADBORI)
|
1829014000NRG24100720230384448
|
12/07/2023
|
SHARAD KONDUJI RANDIVE
|
1829014WL0014890
|
SHARAD KONDUJI RANDIVE
|
00051
|
MAHB0001032
|
1542
|
1542
|
Processed
|
19/07/2023
|
|
N0723015D575E
|
|
SHARAD KONDUJI RANDIVE
|
()
|
|
53
|
SINDEWAHI
|
MH-29-014-013-001/335377
(GADBORI)
|
1829014000NRG24100720230384449
|
12/07/2023
|
ANITA SHATRUGAN MESHRAM
|
1829014WL0014890
|
ANITA SHATRUGAN MESHRAM
|
00051
|
MAHB0001032
|
705
|
705
|
Processed
|
19/07/2023
|
|
N0723015D574C
|
|
ANITA SHATRUGAN MESHRAM
|
()
|
|
54
|
SINDEWAHI
|
MH-29-014-013-001/335765
(GADBORI)
|
1829014000NRG24100720230384450
|
12/07/2023
|
SHOBHA NAMDEO THAKARE
|
1829014WL0014890
|
SHOBHA NAMDEO THAKARE
|
00051
|
MAHB0001032
|
1164
|
1164
|
Processed
|
19/07/2023
|
|
N0723015D575F
|
|
SHOBHA NAMDEO THAKARE
|
()
|
|
55
|
SINDEWAHI
|
MH-29-014-013-001/335897
(GADBORI)
|
1829014000NRG24100720230384451
|
12/07/2023
|
Sangita Ramesh Randive
|
1829014WL0014890
|
Sangita Ramesh Randive
|
00051
|
MAHB0001032
|
1428
|
1428
|
Processed
|
19/07/2023
|
|
N0723015D5743
|
|
Sangita Ramesh Randive
|
()
|
|
56
|
SINDEWAHI
|
MH-29-014-013-001/335910
(GADBORI)
|
1829014000NRG24100720230384452
|
12/07/2023
|
KAVITA VIKAS CHICHAMLAKAR
|
1829014WL0014890
|
KAVITA VIKAS CHICHAMLAKAR
|
00051
|
MAHB0001032
|
1242
|
1242
|
Processed
|
19/07/2023
|
|
N0723015D5749
|
|
KAVITA VIKAS CHICHAMLAKAR
|
()
|
|
57
|
SINDEWAHI
|
MH-29-014-013-001/336033
(GADBORI)
|
1829014000NRG24100720230384453
|
12/07/2023
|
Sushil Vishnuji Rangari
|
1829014WL0014890
|
Sushil Vishnuji Rangari
|
00051
|
MAHB0001032
|
1188
|
1188
|
Processed
|
19/07/2023
|
|
N0723015D5741
|
|
Sushil Vishnuji Rangari
|
()
|
|
58
|
SINDEWAHI
|
MH-29-014-013-001/336073
(GADBORI)
|
1829014000NRG24100720230384454
|
12/07/2023
|
UMESH KISAN MESHRAM
|
1829014WL0014890
|
UMESH KISAN MESHRAM
|
00051
|
MAHB0001032
|
1410
|
1410
|
Processed
|
19/07/2023
|
|
N0723015D5734
|
|
UMESH KISAN MESHRAM
|
()
|
|
59
|
SINDEWAHI
|
MH-29-014-013-001/336079
(GADBORI)
|
1829014000NRG24100720230384455
|
12/07/2023
|
KAJAL UMESH KOKODE
|
1829014WL0014890
|
KAJAL UMESH KOKODE
|
00051
|
MAHB0001032
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
N0723015D5748
|
|
KAJAL UMESH KOKODE
|
()
|
|
60
|
SINDEWAHI
|
MH-29-014-013-001/336080
(GADBORI)
|
1829014000NRG24100720230384456
|
12/07/2023
|
SHILPA ASHOK RANDIVE
|
1829014WL0014890
|
SHILPA ASHOK RANDIVE
|
00051
|
MAHB0001032
|
1242
|
1242
|
Processed
|
19/07/2023
|
|
N0723015D5737
|
|
SHILPA ASHOK RANDIVE
|
()
|
|
61
|
SINDEWAHI
|
MH-29-014-013-001/336124
(GADBORI)
|
1829014000NRG24100720230384457
|
12/07/2023
|
RAJANI SUNIL CHAUDHARI
|
1829014WL0014890
|
RAJANI SUNIL CHAUDHARI
|
00051
|
MAHB0001032
|
1542
|
1542
|
Processed
|
19/07/2023
|
|
N0723015D574B
|
|
RAJANI SUNIL CHAUDHARI
|
()
|
|
62
|
SINDEWAHI
|
MH-29-014-013-001/336133
(GADBORI)
|
1829014000NRG24100720230384458
|
12/07/2023
|
MANJUSHA SANJAY CHAUDHARI
|
1829014WL0014890
|
MANJUSHA SANJAY CHAUDHARI
|
00051
|
MAHB0001032
|
1554
|
1554
|
Processed
|
19/07/2023
|
|
N0723015D574A
|
|
MANJUSHA SANJAY CHAUDHARI
|
()
|
|
63
|
SINDEWAHI
|
MH-29-014-013-001/336147
(GADBORI)
|
1829014000NRG24100720230384460
|
12/07/2023
|
GITA NAVANIT SONULE
|
1829014WL0014890
|
GITA NAVANIT SONULE
|
00051
|
MAHB0001032
|
1464
|
1464
|
Processed
|
19/07/2023
|
|
N0723015D575C
|
|
GITA NAVANIT SONULE
|
()
|
|
64
|
SINDEWAHI
|
MH-29-014-013-001/336147
(GADBORI)
|
1829014000NRG24100720230384459
|
12/07/2023
|
NAVANIT GANAPTI SONULE
|
1829014WL0014890
|
NAVANIT GANAPTI SONULE
|
00051
|
MAHB0001032
|
1464
|
1464
|
Processed
|
19/07/2023
|
|
N0723015D5763
|
|
NAVANIT GANAPTI SONULE
|
()
|
|
65
|
SINDEWAHI
|
MH-29-014-019-001/338164
(SHIONI)
|
1829014000NRG24100720230384461
|
12/07/2023
|
Shpbha Pakewar
|
1829014WL0014891
|
Shpbha Pakewar
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
19/07/2023
|
|
N0723015D572E
|
|
Shpbha Pakewar
|
()
|
|
66
|
SINDEWAHI
|
MH-29-014-019-001/338418
(SHIONI)
|
1829014000NRG24100720230384462
|
12/07/2023
|
Nandu Madhav Borkar
|
1829014WL0014891
|
Nandu Madhav Borkar
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
19/07/2023
|
|
N0723015D5732
|
|
Nandu Madhav Borkar
|
()
|
|
67
|
SINDEWAHI
|
MH-29-014-019-001/338706
(SHIONI)
|
1829014000NRG24100720230384463
|
12/07/2023
|
Sunil
|
1829014WL0014891
|
Sunil
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
19/07/2023
|
|
N0723015D573A
|
|
Sunil
|
()
|
|
68
|
SINDEWAHI
|
MH-29-014-019-001/339034
(SHIONI)
|
1829014000NRG24100720230384464
|
12/07/2023
|
Shankar Mahadev Chaudhari
|
1829014WL0014891
|
Shankar Mahadev Chaudhari
|
00051
|
MAHB0001032
|
1392
|
1392
|
Processed
|
19/07/2023
|
|
N0723015D5764
|
|
Shankar Mahadev Chaudhari
|
()
|
|
69
|
SINDEWAHI
|
MH-29-014-019-001/340062
(SHIONI)
|
1829014000NRG24050720230377667
|
12/07/2023
|
Jagdish Gahane
|
1829014WL0014270
|
Jagdish Gahane
|
00051
|
MAHB0001032
|
3101
|
3101
|
Processed
|
19/07/2023
|
|
N0723015D5762
|
|
Jagdish Gahane
|
()
|
|
70
|
SINDEWAHI
|
MH-29-014-019-001/340114
(SHIONI)
|
1829014000NRG24100720230384465
|
12/07/2023
|
Sundara Rajesh Sonule
|
1829014WL0014891
|
Sundara Rajesh Sonule
|
00051
|
MAHB0001032
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
N0723015D5747
|
|
Sundara Rajesh Sonule
|
()
|
|
71
|
SINDEWAHI
|
MH-29-014-019-001/340618
(SHIONI)
|
1829014000NRG24100720230384466
|
12/07/2023
|
sangita
|
1829014WL0014891
|
sangita
|
00051
|
MAHB0001032
|
1212
|
1212
|
Processed
|
19/07/2023
|
|
N0723015D5760
|
|
sangita
|
()
|
|
72
|
SINDEWAHI
|
MH-29-014-019-001/340647
(SHIONI)
|
1829014000NRG24100720230384467
|
12/07/2023
|
JYOTI DILIP GAHANE
|
1829014WL0014891
|
JYOTI DILIP GAHANE
|
00051
|
MAHB0001032
|
1290
|
1290
|
Processed
|
19/07/2023
|
|
N0723015D574E
|
|
JYOTI DILIP GAHANE
|
()
|
|
73
|
SINDEWAHI
|
MH-29-014-020-001/340392
(SHIRKADA)
|
1829014000NRG24050720230377664
|
12/07/2023
|
ashok
|
1829014WL0014269
|
ashok
|
00051
|
MAHB0001032
|
1476
|
1476
|
Processed
|
19/07/2023
|
|
N0723015D572C
|
|
ashok
|
()
|
|
74
|
SINDEWAHI
|
MH-29-014-020-001/341524
(SHIRKADA)
|
1829014000NRG24050720230377665
|
12/07/2023
|
CHHAYA YASHANT ESHRAM
|
1829014WL0014269
|
CHHAYA YASHANT ESHRAM
|
00051
|
MAHB0001032
|
255
|
255
|
Processed
|
19/07/2023
|
|
N0723015D572F
|
|
CHHAYA YASHANT ESHRAM
|
()
|
|
75
|
SINDEWAHI
|
MH-29-014-020-001/341542
(SHIRKADA)
|
1829014000NRG24050720230377666
|
12/07/2023
|
SANJAY NAMAJI MADAVI
|
1829014WL0014269
|
SANJAY NAMAJI MADAVI
|
00051
|
MAHB0001032
|
1446
|
1446
|
Processed
|
19/07/2023
|
|
N0723015D5761
|
|
SANJAY NAMAJI MADAVI
|
()
|
|
76
|
SINDEWAHI
|
MH-29-014-020-002/340244
(SHIRKADA)
|
1829014000NRG24100720230384468
|
12/07/2023
|
VINA GURUDAS KULMETHE
|
1829014WL0014892
|
VINA GURUDAS KULMETHE
|
00051
|
MAHB0001032
|
1245
|
1245
|
Processed
|
19/07/2023
|
|
N0723015D5778
|
|
VINA GURUDAS KULMETHE
|
()
|
|
77
|
SINDEWAHI
|
MH-29-014-020-002/340256
(SHIRKADA)
|
1829014000NRG24100720230384469
|
12/07/2023
|
Rambhau Sidam
|
1829014WL0014892
|
Rambhau Sidam
|
00051
|
MAHB0001032
|
1225
|
1225
|
Processed
|
19/07/2023
|
|
N0723015D572D
|
|
Rambhau Sidam
|
()
|
|
78
|
SINDEWAHI
|
MH-29-014-020-002/340262
(SHIRKADA)
|
1829014000NRG24100720230384470
|
12/07/2023
|
Someshwar Sidam
|
1829014WL0014892
|
Someshwar Sidam
|
00051
|
MAHB0001032
|
976
|
976
|
Processed
|
19/07/2023
|
|
N0723015D5765
|
|
Someshwar Sidam
|
()
|
|
79
|
SINDEWAHI
|
MH-29-014-020-002/340278
(SHIRKADA)
|
1829014000NRG24100720230384471
|
12/07/2023
|
bandu surpam
|
1829014WL0014892
|
bandu surpam
|
00051
|
MAHB0001032
|
1245
|
1245
|
Processed
|
19/07/2023
|
|
N0723015D5766
|
|
bandu surpam
|
()
|
|
80
|
SINDEWAHI
|
MH-29-014-020-002/340293
(SHIRKADA)
|
1829014000NRG24100720230384472
|
12/07/2023
|
Gurudas Sidam
|
1829014WL0014892
|
Gurudas Sidam
|
00051
|
MAHB0001032
|
1255
|
1255
|
Processed
|
19/07/2023
|
|
N0723015D5733
|
|
Gurudas Sidam
|
()
|
|
81
|
SINDEWAHI
|
MH-29-014-046-001/7
(KARVA(Sindewahi))
|
1829014000NRG24100720230384480
|
12/07/2023
|
GIRJA NANAJI RAUT
|
1829014WL0014895
|
GIRJA NANAJI RAUT
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
19/07/2023
|
|
N0723015D5738
|
|
GIRJA NANAJI RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63290
|
63290
|
|
|
|
|
|
|
|
|
82
|
SINDEWAHI
|
MH-29-014-023-002/131
(KALMGAON (GANNA))
|
1829014000NRG24060720230381102
|
12/07/2023
|
Shalik Gajanan Magare
|
1829014WL0014581
|
Shalik Gajanan Magare
|
00051
|
MAHB0001090
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
N0723015D5755
|
|
Shalik Gajanan Magare
|
()
|
|
83
|
SINDEWAHI
|
MH-29-014-023-002/173
(KALMGAON (GANNA))
|
1829014000NRG24060720230381103
|
12/07/2023
|
Sanjay Barekar
|
1829014WL0014581
|
Sanjay Barekar
|
00051
|
MAHB0001090
|
1375
|
1375
|
Processed
|
19/07/2023
|
|
N0723015D5752
|
|
Sanjay Barekar
|
()
|
|
84
|
SINDEWAHI
|
MH-29-014-023-002/250
(KALMGAON (GANNA))
|
1829014000NRG24060720230381104
|
12/07/2023
|
Fhulchand Budha Ramteke
|
1829014WL0014581
|
Fhulchand Budha Ramteke
|
00051
|
MAHB0001090
|
1074
|
1074
|
Processed
|
19/07/2023
|
|
N0723015D5753
|
|
Fhulchand Budha Ramteke
|
()
|
|
85
|
SINDEWAHI
|
MH-29-014-023-002/452
(KALMGAON (GANNA))
|
1829014000NRG24060720230381105
|
12/07/2023
|
ASHOK MAROTI CHUDHARI
|
1829014WL0014581
|
ASHOK MAROTI CHUDHARI
|
00051
|
MAHB0001090
|
1236
|
1236
|
Processed
|
19/07/2023
|
|
N0723015D5756
|
|
ASHOK MAROTI CHUDHARI
|
()
|
|
86
|
SINDEWAHI
|
MH-29-014-023-002/452
(KALMGAON (GANNA))
|
1829014000NRG24060720230381106
|
12/07/2023
|
Mangala
|
1829014WL0014581
|
Mangala
|
00051
|
MAHB0001090
|
1236
|
1236
|
Processed
|
19/07/2023
|
|
N0723015D5757
|
|
Mangala
|
()
|
|
87
|
SINDEWAHI
|
MH-29-014-023-002/78
(KALMGAON (GANNA))
|
1829014000NRG24060720230381108
|
12/07/2023
|
Chandrkala Bawne
|
1829014WL0014581
|
Chandrkala Bawne
|
00051
|
MAHB0001090
|
1512
|
1512
|
Processed
|
19/07/2023
|
|
N0723015D5751
|
|
Chandrkala Bawne
|
()
|
|
88
|
SINDEWAHI
|
MH-29-014-023-002/78
(KALMGAON (GANNA))
|
1829014000NRG24060720230381107
|
12/07/2023
|
Madhukar Dayaram Bavane
|
1829014WL0014581
|
Madhukar Dayaram Bavane
|
00051
|
MAHB0001090
|
1512
|
1512
|
Processed
|
19/07/2023
|
|
N0723015D5750
|
|
Madhukar Dayaram Bavane
|
()
|
|
89
|
SINDEWAHI
|
MH-29-014-024-001/196
(KUKADHETI)
|
1829014000NRG24100720230384473
|
12/07/2023
|
manohar
|
1829014WL0014893
|
manohar
|
00051
|
MAHB0001090
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
N0723015D575B
|
|
manohar
|
()
|
|
90
|
SINDEWAHI
|
MH-29-014-024-001/58
(KUKADHETI)
|
1829014000NRG24100720230384474
|
12/07/2023
|
KUNDA JITENDRA DADMAL
|
1829014WL0014893
|
KUNDA JITENDRA DADMAL
|
00051
|
MAHB0001090
|
1410
|
1410
|
Processed
|
19/07/2023
|
|
N0723015D5758
|
|
KUNDA JITENDRA DADMAL
|
()
|
|
91
|
SINDEWAHI
|
MH-29-014-024-001/7
(KUKADHETI)
|
1829014000NRG24100720230384475
|
12/07/2023
|
Dattu Gajabhe
|
1829014WL0014893
|
Dattu Gajabhe
|
00051
|
MAHB0001090
|
1095
|
1095
|
Processed
|
19/07/2023
|
|
N0723015D5754
|
|
Dattu Gajabhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12695
|
12695
|
|
|
|
|
|
|
|
|
92
|
SINDEWAHI
|
MH-29-014-030-001/43
(KINHI(Sindewahi))
|
1829014000NRG24060720230381110
|
12/07/2023
|
Prnali Kolhe
|
1829014WL0014583
|
Prnali Kolhe
|
00415
|
SBIN0011589
|
1248
|
1248
|
Processed
|
19/07/2023
|
|
N0723015D575A
|
|
MR VIJENDRA KOLHE
|
()
|
|
93
|
SINDEWAHI
|
MH-29-014-033-001/337016
(LADBORI)
|
1829014000NRG24060720230381112
|
12/07/2023
|
shashikala
|
1829014WL0014584
|
shashikala
|
00415
|
SBIN0011589
|
1002
|
1002
|
Processed
|
19/07/2023
|
|
N0723015D5759
|
|
MR VILAS DHADKUJI CHANDEKAR
|
()
|
|
94
|
SINDEWAHI
|
MH-29-014-039-001/331824
(PALASGAON (JAT))
|
1829014000NRG24060720230381123
|
12/07/2023
|
Rekha Ratan Atram
|
1829014WL0014588
|
Rekha Ratan Atram
|
00415
|
SBIN0011589
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
N0723015D5777
|
|
MISS PUJA RATAN ATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3582
|
3582
|
|
|
|
|
|
|
|
|
95
|
SINDEWAHI
|
MH-29-014-033-001/336425
(LADBORI)
|
1829014000NRG24060720230381111
|
12/07/2023
|
Mahananda Ajabrao Choudhari
|
1829014WL0014584
|
Mahananda Ajabrao Choudhari
|
00540
|
BKID0WAINGB
|
1452
|
1452
|
Processed
|
19/07/2023
|
|
N0723015D5768
|
|
Mahananda Ajabrao Choudhari
|
()
|
|
96
|
SINDEWAHI
|
MH-29-014-039-001/331986
(PALASGAON (JAT))
|
1829014000NRG24060720230381124
|
12/07/2023
|
DIPAVALI SANJAY BARSAGADE
|
1829014WL0014588
|
DIPAVALI SANJAY BARSAGADE
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
N0723015D5769
|
|
DIPAVALI SANJAY BARSAGADE
|
()
|
|
97
|
SINDEWAHI
|
MH-29-014-039-001/571
(PALASGAON (JAT))
|
1829014000NRG24060720230381125
|
12/07/2023
|
Usha Canphane
|
1829014WL0014588
|
Usha Canphane
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
19/07/2023
|
|
N0723015D5724
|
|
Usha Canphane
|
()
|
|
98
|
SINDEWAHI
|
MH-29-014-040-001/342067
(RAMALA)
|
1829014000NRG24060720230379506
|
12/07/2023
|
MADHURI PAVAN KHAMDEVE
|
1829014WL0014452
|
MADHURI PAVAN KHAMDEVE
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
19/07/2023
|
|
N0723015D5725
|
|
MADHURI PAVAN KHAMDEVE
|
()
|
|
99
|
SINDEWAHI
|
MH-29-014-040-001/342067
(RAMALA)
|
1829014000NRG24060720230379507
|
12/07/2023
|
MADHURI PAVAN KHAMDEVE
|
1829014WL0014452
|
MADHURI PAVAN KHAMDEVE
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
19/07/2023
|
|
N0723015D5727
|
|
MADHURI PAVAN KHAMDEVE
|
()
|
|
100
|
SINDEWAHI
|
MH-29-014-040-001/342067
(RAMALA)
|
1829014000NRG24060720230379508
|
12/07/2023
|
MADHURI PAVAN KHAMDEVE
|
1829014WL0014452
|
MADHURI PAVAN KHAMDEVE
|
00540
|
BKID0WAINGB
|
1134
|
1134
|
Processed
|
19/07/2023
|
|
N0723015D5726
|
|
MADHURI PAVAN KHAMDEVE
|
()
|
|
101
|
SINDEWAHI
|
MH-29-014-040-001/342067
(RAMALA)
|
1829014000NRG24100720230384478
|
12/07/2023
|
MADHURI PAVAN KHAMDEVE
|
1829014WL0014894
|
MADHURI PAVAN KHAMDEVE
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Processed
|
19/07/2023
|
|
N0723015D5728
|
|
MADHURI PAVAN KHAMDEVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9138
|
9138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120249
|
120249
|
|
|
|
|
|
|
|