S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SINDEWAHI
|
MH-29-014-025-001/333457 (PETHGAON)
|
1829014000NRG24030820230433499
|
03/08/2023
|
Nalina Rupesh Bhojankar
|
1829014WL020334
|
Nalina Rupesh Bhojankar
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300335155
|
|
Nalina Rupesh Bhojankar
|
()
|
2
|
SINDEWAHI
|
MH-29-014-025-001/333467 (PETHGAON)
|
1829014000NRG24030820230433500
|
03/08/2023
|
Chandrakal R Sherkure
|
1829014WL020334
|
Chandrakal R Sherkure
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300335154
|
|
Chandrakal R Sherkure
|
()
|
3
|
SINDEWAHI
|
MH-29-014-025-001/333871 (PETHGAON)
|
1829014000NRG24030820230433505
|
03/08/2023
|
Bharati
|
1829014WL020334
|
Bharati
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300335156
|
|
Bharati
|
()
|
4
|
SINDEWAHI
|
MH-29-014-025-001/333991 (PETHGAON)
|
1829014000NRG24030820230433485
|
03/08/2023
|
AVINASH DEVIDAS GARAMALE
|
1829014WL020333
|
AVINASH DEVIDAS GARAMALE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300335157
|
|
AVINASH DEVIDAS GARAMALE
|
()
|
5
|
SINDEWAHI
|
MH-29-014-025-001/333991 (PETHGAON)
|
1829014000NRG24030820230433484
|
03/08/2023
|
Manda
|
1829014WL020333
|
Manda
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300335153
|
|
Manda
|
()
|
6
|
SINDEWAHI
|
MH-29-014-025-001/334174 (PETHGAON)
|
1829014000NRG24030820230433490
|
03/08/2023
|
Rupa Ramadas Garmale
|
1829014WL020333
|
Rupa Ramadas Garmale
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300335194
|
|
Rupa Ramadas Garmale
|
()
|
7
|
SINDEWAHI
|
MH-29-014-025-001/334226 (PETHGAON)
|
1829014000NRG24030820230433493
|
03/08/2023
|
MORESHWAR GUJARU MADAVI
|
1829014WL020333
|
MORESHWAR GUJARU MADAVI
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300335195
|
|
MORESHWAR GUJARU MADAVI
|
()
|
8
|
SINDEWAHI
|
MH-29-014-025-001/334226 (PETHGAON)
|
1829014000NRG24030820230433495
|
03/08/2023
|
PUSHPA GUJARU MADAVI
|
1829014WL020333
|
PUSHPA GUJARU MADAVI
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300335196
|
|
PUSHPA GUJARU MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
9
|
SINDEWAHI
|
MH-29-014-005-001/29 (DONGARGAON(SALOT))
|
1829014000NRG24030820230433329
|
03/08/2023
|
SHRIRANG
|
1829014WL020323
|
SHRIRANG
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230033515B
|
|
SHRIRANG
|
()
|
10
|
SINDEWAHI
|
MH-29-014-005-001/331897 (DONGARGAON(SALOT))
|
1829014000NRG24030820230433334
|
03/08/2023
|
Bhagaratha Kashinath Madavi
|
1829014WL020323
|
Bhagaratha Kashinath Madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300335193
|
|
Bhagaratha Kashinath Madavi
|
()
|
11
|
SINDEWAHI
|
MH-29-014-005-001/331897 (DONGARGAON(SALOT))
|
1829014000NRG24030820230433335
|
03/08/2023
|
Dewananad Kashiram Madavi
|
1829014WL020323
|
Dewananad Kashiram Madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300335164
|
|
Dewananad Kashiram Madavi
|
()
|
12
|
SINDEWAHI
|
MH-29-014-005-001/44 (DONGARGAON(SALOT))
|
1829014000NRG24030820230433337
|
03/08/2023
|
REKHA LAXMAN MARAPE
|
1829014WL020323
|
REKHA LAXMAN MARAPE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300335158
|
|
REKHA LAXMAN MARAPE
|
()
|
13
|
SINDEWAHI
|
MH-29-014-005-001/55 (DONGARGAON(SALOT))
|
1829014000NRG24030820230433344
|
03/08/2023
|
HIRALAL MAROTI SURPAT
|
1829014WL020324
|
HIRALAL MAROTI SURPAT
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230033515D
|
|
HIRALAL MAROTI SURPAT
|
()
|
14
|
SINDEWAHI
|
MH-29-014-007-001/118 (KACHCHEPAR)
|
1829014000NRG24030820230433377
|
03/08/2023
|
Prafhul Kumbhare
|
1829014WL020327
|
Prafhul Kumbhare
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300335163
|
|
Prafhul Kumbhare
|
()
|
15
|
SINDEWAHI
|
MH-29-014-007-001/266 (KACHCHEPAR)
|
1829014000NRG24030820230433384
|
03/08/2023
|
MOHANDAS ISHWAR MESHRAM
|
1829014WL020327
|
MOHANDAS ISHWAR MESHRAM
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300335159
|
|
MOHANDAS ISHWAR MESHRAM
|
()
|
16
|
SINDEWAHI
|
MH-29-014-007-001/291 (KACHCHEPAR)
|
1829014000NRG24030820230433386
|
03/08/2023
|
DINESH PRABHAKAR NEWARE
|
1829014WL020327
|
DINESH PRABHAKAR NEWARE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300335192
|
|
DINESH PRABHAKAR NEWARE
|
()
|
17
|
SINDEWAHI
|
MH-29-014-008-001/327 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24030820230433421
|
03/08/2023
|
VARSHA GOPICHAND SONKAR
|
1829014WL020329
|
VARSHA GOPICHAND SONKAR
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300335160
|
|
VARSHA GOPICHAND SONKAR
|
()
|
18
|
SINDEWAHI
|
MH-29-014-033-001/337905 (LADBORI)
|
1829014000NRG24030820230433599
|
03/08/2023
|
VISHRANTI MANGESH DADMAL
|
1829014WL020342
|
VISHRANTI MANGESH DADMAL
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300335191
|
|
VISHRANTI MANGESH DADMAL
|
()
|
19
|
SINDEWAHI
|
MH-29-014-033-001/337946 (LADBORI)
|
1829014000NRG24030820230433619
|
03/08/2023
|
Kamina Lomesh Nannavare
|
1829014WL020343
|
Kamina Lomesh Nannavare
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300335162
|
|
Kamina Lomesh Nannavare
|
()
|
20
|
SINDEWAHI
|
MH-29-014-044-001/138 (WAKAL)
|
1829014000NRG24030820230433680
|
03/08/2023
|
Shamkumar Namdeo Nagdevate
|
1829014WL020349
|
Shamkumar Namdeo Nagdevate
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300335161
|
|
Shamkumar Namdeo Nagdevate
|
()
|
21
|
SINDEWAHI
|
MH-29-014-044-001/40 (WAKAL)
|
1829014000NRG24030820230433688
|
03/08/2023
|
Sunita Bhoyar
|
1829014WL020349
|
Sunita Bhoyar
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230033515F
|
|
Sunita Bhoyar
|
()
|
22
|
SINDEWAHI
|
MH-29-014-044-001/53 (WAKAL)
|
1829014000NRG24030820230433689
|
03/08/2023
|
MANSABAI TULSHIRAM NAGDEOTE
|
1829014WL020349
|
MANSABAI TULSHIRAM NAGDEOTE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230033515C
|
|
MANSABAI TULSHIRAM NAGDEOTE
|
()
|
23
|
SINDEWAHI
|
MH-29-014-044-001/96 (WAKAL)
|
1829014000NRG24030820230433677
|
03/08/2023
|
RAJKUMAR SHANKAR KANNAKE
|
1829014WL020348
|
RAJKUMAR SHANKAR KANNAKE
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230033515A
|
|
RAJKUMAR SHANKAR KANNAKE
|
()
|
24
|
SINDEWAHI
|
MH-29-014-053-001/172 (DONGARGAON(SALOT))
|
1829014000NRG24030820230433350
|
03/08/2023
|
Vithabai Sukhadev Alam
|
1829014WL020324
|
Vithabai Sukhadev Alam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230033515E
|
|
Vithabai Sukhadev Alam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
25
|
SINDEWAHI
|
MH-29-014-007-001/214 (KACHCHEPAR)
|
1829014000NRG24030820230433379
|
03/08/2023
|
vilas maroti neware
|
1829014WL020327
|
vilas maroti neware
|
00048
|
BKID0009708
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300335165
|
|
vilas maroti neware
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
26
|
SINDEWAHI
|
MH-29-014-005-001/29 (DONGARGAON(SALOT))
|
1829014000NRG24030820230433331
|
03/08/2023
|
Akshay Shrirang Madavi
|
1829014WL020323
|
Akshay Shrirang Madavi
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230033518D
|
|
Akshay Shrirang Madavi
|
()
|
27
|
SINDEWAHI
|
MH-29-014-005-001/331833 (DONGARGAON(SALOT))
|
1829014000NRG24030820230433332
|
03/08/2023
|
KUSUM GULAB KHOBRAGADE
|
1829014WL020323
|
KUSUM GULAB KHOBRAGADE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300335172
|
|
KUSUM GULAB KHOBRAGADE
|
()
|
28
|
SINDEWAHI
|
MH-29-014-005-001/331833 (DONGARGAON(SALOT))
|
1829014000NRG24030820230433333
|
03/08/2023
|
SANTOSH GULAB KHOBRAGADE
|
1829014WL020323
|
SANTOSH GULAB KHOBRAGADE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300335173
|
|
SANTOSH GULAB KHOBRAGADE
|
()
|
29
|
SINDEWAHI
|
MH-29-014-005-001/58 (DONGARGAON(SALOT))
|
1829014000NRG24030820230433338
|
03/08/2023
|
TARABAI MAROTI MARAPE
|
1829014WL020323
|
TARABAI MAROTI MARAPE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300335170
|
|
TARABAI MAROTI MARAPE
|
()
|
30
|
SINDEWAHI
|
MH-29-014-007-001/38 (KACHCHEPAR)
|
1829014000NRG24030820230433391
|
03/08/2023
|
MANOJ ISHWAR MESHRAM
|
1829014WL020327
|
MANOJ ISHWAR MESHRAM
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300335171
|
|
MANOJ ISHWAR MESHRAM
|
()
|
31
|
SINDEWAHI
|
MH-29-014-022-001/36 (MOHALI(NALE))
|
1829014000NRG24030820230433266
|
03/08/2023
|
Atul Gopala Aatram
|
1829014WL020316
|
Atul Gopala Aatram
|
00051
|
MAHB0000179
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335174
|
|
Atul Gopala Aatram
|
()
|
32
|
SINDEWAHI
|
MH-29-014-033-001/336340 (LADBORI)
|
1829014000NRG24030820230433612
|
03/08/2023
|
ASHISH MAHADEO NANNAVARE
|
1829014WL020343
|
ASHISH MAHADEO NANNAVARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230033516F
|
|
ASHISH MAHADEO NANNAVARE
|
()
|
33
|
SINDEWAHI
|
MH-29-014-033-001/337939 (LADBORI)
|
1829014000NRG24030820230433601
|
03/08/2023
|
DARSHANA SANTOSH MALKE
|
1829014WL020342
|
DARSHANA SANTOSH MALKE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230033516D
|
|
DARSHANA SANTOSH MALKE
|
()
|
34
|
SINDEWAHI
|
MH-29-014-044-001/138 (WAKAL)
|
1829014000NRG24030820230433679
|
03/08/2023
|
Namdeo Kawadu Nagadevate
|
1829014WL020349
|
Namdeo Kawadu Nagadevate
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230033516E
|
|
Namdeo Kawadu Nagadevate
|
()
|
35
|
SINDEWAHI
|
MH-29-014-044-001/342719 (WAKAL)
|
1829014000NRG24030820230433698
|
03/08/2023
|
MANGESH BHAGAVAN KOTRANGE
|
1829014WL020350
|
MANGESH BHAGAVAN KOTRANGE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300335175
|
|
MANGESH BHAGAVAN KOTRANGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18718
|
18718
|
|
|
|
|
|
|
|
36
|
SINDEWAHI
|
MH-29-014-008-001/21 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24030820230433419
|
03/08/2023
|
AJIT GIRIDHAR WARKHADE
|
1829014WL020329
|
AJIT GIRIDHAR WARKHADE
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300335176
|
|
AJIT GIRIDHAR WARKHADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
37
|
SINDEWAHI
|
MH-29-014-022-001/101 (MOHALI(NALE))
|
1829014000NRG24030820230433257
|
03/08/2023
|
RAMESH VIDHAYADHAR MAGRE
|
1829014WL020315
|
RAMESH VIDHAYADHAR MAGRE
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033517A
|
|
RAMESH VIDHAYADHAR MAGRE
|
()
|
38
|
SINDEWAHI
|
MH-29-014-022-001/1031 (MOHALI(NALE))
|
1829014000NRG24030820230433277
|
03/08/2023
|
Tulshiram Rushi Waghamare
|
1829014WL020317
|
Tulshiram Rushi Waghamare
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335185
|
|
Tulshiram Rushi Waghamare
|
()
|
39
|
SINDEWAHI
|
MH-29-014-022-001/277 (MOHALI(NALE))
|
1829014000NRG24030820230433236
|
03/08/2023
|
SUNDARA NAMDEO CHANDEKAR
|
1829014WL020313
|
SUNDARA NAMDEO CHANDEKAR
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033517E
|
|
SUNDARA NAMDEO CHANDEKAR
|
()
|
40
|
SINDEWAHI
|
MH-29-014-022-001/36 (MOHALI(NALE))
|
1829014000NRG24030820230433265
|
03/08/2023
|
Mukta Gopala Atram
|
1829014WL020316
|
Mukta Gopala Atram
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335186
|
|
Mukta Gopala Atram
|
()
|
41
|
SINDEWAHI
|
MH-29-014-022-001/519 (MOHALI(NALE))
|
1829014000NRG24030820230433302
|
03/08/2023
|
Ankush Rajiram Atram
|
1829014WL020319
|
Ankush Rajiram Atram
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335179
|
|
Ankush Rajiram Atram
|
()
|
42
|
SINDEWAHI
|
MH-29-014-022-001/587 (MOHALI(NALE))
|
1829014000NRG24030820230433296
|
03/08/2023
|
RASIKA RAMAJI SHRIRAME
|
1829014WL020318
|
RASIKA RAMAJI SHRIRAME
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335177
|
|
RASIKA RAMAJI SHRIRAME
|
()
|
43
|
SINDEWAHI
|
MH-29-014-022-001/617 (MOHALI(NALE))
|
1829014000NRG24030820230433282
|
03/08/2023
|
KALPANA MADAN SIDAM
|
1829014WL020317
|
KALPANA MADAN SIDAM
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033518B
|
|
KALPANA MADAN SIDAM
|
()
|
44
|
SINDEWAHI
|
MH-29-014-022-001/675 (MOHALI(NALE))
|
1829014000NRG24030820230433269
|
03/08/2023
|
CHANDRAHASYA YADAV CHUDHARI
|
1829014WL020316
|
CHANDRAHASYA YADAV CHUDHARI
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033517B
|
|
CHANDRAHASYA YADAV CHUDHARI
|
()
|
45
|
SINDEWAHI
|
MH-29-014-022-001/692 (MOHALI(NALE))
|
1829014000NRG24030820230433239
|
03/08/2023
|
Tulshidas Sudhaji Chauke
|
1829014WL020313
|
Tulshidas Sudhaji Chauke
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335187
|
|
Tulshidas Sudhaji Chauke
|
()
|
46
|
SINDEWAHI
|
MH-29-014-022-001/769 (MOHALI(NALE))
|
1829014000NRG24030820230433270
|
03/08/2023
|
Sanghawati P.Gedam
|
1829014WL020316
|
Sanghawati P.Gedam
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335180
|
|
Sanghawati P.Gedam
|
()
|
47
|
SINDEWAHI
|
MH-29-014-022-001/770 (MOHALI(NALE))
|
1829014000NRG24030820230433201
|
03/08/2023
|
KAUSHYALYA WASUDEO CHANDEKAR
|
1829014WL020310
|
KAUSHYALYA WASUDEO CHANDEKAR
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335182
|
|
KAUSHYALYA WASUDEO CHANDEKAR
|
()
|
48
|
SINDEWAHI
|
MH-29-014-022-001/770 (MOHALI(NALE))
|
1829014000NRG24030820230433200
|
03/08/2023
|
Wasudeo R Chandekar
|
1829014WL020310
|
Wasudeo R Chandekar
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335181
|
|
Wasudeo R Chandekar
|
()
|
49
|
SINDEWAHI
|
MH-29-014-022-001/889 (MOHALI(NALE))
|
1829014000NRG24030820230433241
|
03/08/2023
|
SADHANA MEGHASHYAM BAGADE
|
1829014WL020313
|
SADHANA MEGHASHYAM BAGADE
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033517D
|
|
SADHANA MEGHASHYAM BAGADE
|
()
|
50
|
SINDEWAHI
|
MH-29-014-022-002/300 (MOHALI(NALE))
|
1829014000NRG24030820230433206
|
03/08/2023
|
CHANDRAKALA BHAYAJI LONARE
|
1829014WL020310
|
CHANDRAKALA BHAYAJI LONARE
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033517F
|
|
CHANDRAKALA BHAYAJI LONARE
|
()
|
51
|
SINDEWAHI
|
MH-29-014-022-002/565 (MOHALI(NALE))
|
1829014000NRG24030820230433243
|
03/08/2023
|
Ranjana
|
1829014WL020313
|
Ranjana
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033518C
|
|
Ranjana
|
()
|
52
|
SINDEWAHI
|
MH-29-014-022-002/632 (MOHALI(NALE))
|
1829014000NRG24030820230433272
|
03/08/2023
|
Gita Hivaraj Chandekar
|
1829014WL020316
|
Gita Hivaraj Chandekar
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335183
|
|
Gita Hivaraj Chandekar
|
()
|
53
|
SINDEWAHI
|
MH-29-014-022-003/483 (MOHALI(NALE))
|
1829014000NRG24030820230433263
|
03/08/2023
|
Santosh M. Bharade
|
1829014WL020315
|
Santosh M. Bharade
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033517C
|
|
Santosh M. Bharade
|
()
|
54
|
SINDEWAHI
|
MH-29-014-022-003/783 (MOHALI(NALE))
|
1829014000NRG24030820230433264
|
03/08/2023
|
Kalpana Shatrughna Yerme
|
1829014WL020315
|
Kalpana Shatrughna Yerme
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335178
|
|
Kalpana Shatrughna Yerme
|
()
|
55
|
SINDEWAHI
|
MH-29-014-022-003/876 (MOHALI(NALE))
|
1829014000NRG24030820230433247
|
03/08/2023
|
Sujata Vijay Kulmethe
|
1829014WL020313
|
Sujata Vijay Kulmethe
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335184
|
|
Sujata Vijay Kulmethe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34048
|
34048
|
|
|
|
|
|
|
|
56
|
SINDEWAHI
|
MH-29-014-005-001/29 (DONGARGAON(SALOT))
|
1829014000NRG24030820230433330
|
03/08/2023
|
PRAVIN SHRIRANG MADAVI
|
1829014WL020323
|
PRAVIN SHRIRANG MADAVI
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300335188
|
|
MR PRAVIN SHRIRANG MADAVI
|
()
|
57
|
SINDEWAHI
|
MH-29-014-005-001/58 (DONGARGAON(SALOT))
|
1829014000NRG24030820230433339
|
03/08/2023
|
GANGADHAR TARABAI MARAPE
|
1829014WL020323
|
GANGADHAR TARABAI MARAPE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300335189
|
|
MR GANGADHAR MAROTI MARAPE
|
()
|
58
|
SINDEWAHI
|
MH-29-014-033-001/338016 (LADBORI)
|
1829014000NRG24030820230433610
|
03/08/2023
|
Sadhana Prakash Nannevar
|
1829014WL020342
|
Sadhana Prakash Nannevar
|
00415
|
SBIN0011589
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230033518A
|
|
MRS SADHANA PRAKASH NANNEWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
59
|
SINDEWAHI
|
MH-29-014-005-001/100 (DONGARGAON(SALOT))
|
1829014000NRG24030820230433353
|
03/08/2023
|
RAVINDRA TULSHIRAM MADAVI
|
1829014WL020325
|
RAVINDRA TULSHIRAM MADAVI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300335168
|
|
RAVINDRA TULSHIRAM MADAVI
|
()
|
60
|
SINDEWAHI
|
MH-29-014-007-001/329 (KACHCHEPAR)
|
1829014000NRG24030820230433390
|
03/08/2023
|
Tejarao Vishwanath Gayakwad
|
1829014WL020327
|
Tejarao Vishwanath Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230033516A
|
|
Tejarao Vishwanath Gayakwad
|
()
|
61
|
SINDEWAHI
|
MH-29-014-007-001/66 (KACHCHEPAR)
|
1829014000NRG24030820230433392
|
03/08/2023
|
Arvind Ganapat Pendam
|
1829014WL020327
|
Arvind Ganapat Pendam
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N082300335166
|
No Such Account
|
|
|
62
|
SINDEWAHI
|
MH-29-014-039-001/331890 (PALASGAON (JAT))
|
1829014000NRG24030820230433399
|
03/08/2023
|
RUNDA SAMIR RAUT
|
1829014WL020328
|
RUNDA SAMIR RAUT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230033518E
|
|
RUNDA SAMIR RAUT
|
()
|
63
|
SINDEWAHI
|
MH-29-014-039-001/331890 (PALASGAON (JAT))
|
1829014000NRG24030820230433398
|
03/08/2023
|
SAMIR GHUSAJI RAUT
|
1829014WL020328
|
SAMIR GHUSAJI RAUT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230033518F
|
|
SAMIR GHUSAJI RAUT
|
()
|
64
|
SINDEWAHI
|
MH-29-014-039-001/339 (PALASGAON (JAT))
|
1829014000NRG24030820230433405
|
03/08/2023
|
Maroti Borkar
|
1829014WL020328
|
Maroti Borkar
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
13/09/2023
|
|
N082300335167
|
|
Maroti Borkar
|
()
|
65
|
SINDEWAHI
|
MH-29-014-039-002/147 (PALASGAON (JAT))
|
1829014000NRG24030820230433413
|
03/08/2023
|
SANDIP SHANKAR KUMBHARE
|
1829014WL020328
|
SANDIP SHANKAR KUMBHARE
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
13/09/2023
|
|
N082300335190
|
|
SANDIP SHANKAR KUMBHARE
|
()
|
66
|
SINDEWAHI
|
MH-29-014-044-001/342662 (WAKAL)
|
1829014000NRG24030820230433695
|
03/08/2023
|
GANPAT NARAYAN BHOYAR
|
1829014WL020350
|
GANPAT NARAYAN BHOYAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230033516B
|
|
GANPAT NARAYAN BHOYAR
|
()
|
67
|
SINDEWAHI
|
MH-29-014-044-001/342662 (WAKAL)
|
1829014000NRG24030820230433696
|
03/08/2023
|
SHARDA GANPAT BHOYAR
|
1829014WL020350
|
SHARDA GANPAT BHOYAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230033516C
|
|
SHARDA GANPAT BHOYAR
|
()
|
68
|
SINDEWAHI
|
MH-29-014-053-001/133 (DONGARGAON(SALOT))
|
1829014000NRG24030820230433357
|
03/08/2023
|
CHAYA
|
1829014WL020325
|
CHAYA
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300335169
|
|
CHAYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118559
|
118559
|
|
|
|
|
|
|
|