|
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-29-014-035-001/333356
(LONKHAIRI)
|
1829014000NRG24160520230038368
|
31/05/2023
|
Giridhar K Sahare
|
1829014WL0002545
|
Giridhar K Sahare
|
00048
|
BKID0009611
|
920
|
920
|
Processed
|
07/06/2023
|
|
N0523041A58E9
|
|
Giridhar K Sahare
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-035-001/333356
(LONKHAIRI)
|
1829014000NRG24160520230038369
|
31/05/2023
|
Giridhar K Sahare
|
1829014WL0002545
|
Giridhar K Sahare
|
00048
|
BKID0009611
|
376
|
376
|
Processed
|
07/06/2023
|
|
N0523041A58EA
|
|
Giridhar K Sahare
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-035-001/333366
(LONKHAIRI)
|
1829014000NRG24160520230038370
|
31/05/2023
|
Yogan Bagade
|
1829014WL0002545
|
Yogan Bagade
|
00048
|
BKID0009611
|
201
|
201
|
Processed
|
07/06/2023
|
|
N0523041A58F1
|
|
Yogan Bagade
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-035-001/333366
(LONKHAIRI)
|
1829014000NRG24160520230038371
|
31/05/2023
|
Yogan Bagade
|
1829014WL0002545
|
Yogan Bagade
|
00048
|
BKID0009611
|
820
|
820
|
Processed
|
07/06/2023
|
|
N0523041A58F0
|
|
Yogan Bagade
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-035-001/334491
(LONKHAIRI)
|
1829014000NRG24160520230038372
|
31/05/2023
|
Gajanan Nakatu Pendam
|
1829014WL0002545
|
Gajanan Nakatu Pendam
|
00048
|
BKID0009611
|
885
|
885
|
Processed
|
07/06/2023
|
|
N0523041A58EF
|
|
Gajanan Nakatu Pendam
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-035-001/334491
(LONKHAIRI)
|
1829014000NRG24160520230038373
|
31/05/2023
|
Gajanan Nakatu Pendam
|
1829014WL0002545
|
Gajanan Nakatu Pendam
|
00048
|
BKID0009611
|
360
|
360
|
Processed
|
07/06/2023
|
|
N0523041A58EE
|
|
Gajanan Nakatu Pendam
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-036-001/337782
(NAVEGAON (LON))
|
1829014000NRG24160520230038358
|
31/05/2023
|
Varsha Sudhakar Dandekar
|
1829014WL0002544
|
Varsha Sudhakar Dandekar
|
00048
|
BKID0009611
|
745
|
745
|
Processed
|
07/06/2023
|
|
N0523041A58F7
|
|
Varsha Sudhakar Dandekar
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-036-001/337782
(NAVEGAON (LON))
|
1829014000NRG24160520230038359
|
31/05/2023
|
Varsha Sudhakar Dandekar
|
1829014WL0002544
|
Varsha Sudhakar Dandekar
|
00048
|
BKID0009611
|
875
|
875
|
Processed
|
07/06/2023
|
|
N0523041A58F6
|
|
Varsha Sudhakar Dandekar
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-036-001/337782
(NAVEGAON (LON))
|
1829014000NRG24310520230082633
|
31/05/2023
|
Varsha Sudhakar Dandekar
|
1829014WL0005524
|
Varsha Sudhakar Dandekar
|
00048
|
BKID0009611
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
N0523041A58F5
|
|
Varsha Sudhakar Dandekar
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-036-001/338114
(NAVEGAON (LON))
|
1829014000NRG24310520230082634
|
31/05/2023
|
ROSHANA AVINASH CHAUDHARI
|
1829014WL0005524
|
ROSHANA AVINASH CHAUDHARI
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
07/06/2023
|
|
N0523041A58FA
|
|
ROSHANA AVINASH CHAUDHARI
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-036-001/338114
(NAVEGAON (LON))
|
1829014000NRG24160520230038360
|
31/05/2023
|
ROSHANA AVINASH CHAUDHARI
|
1829014WL0002544
|
ROSHANA AVINASH CHAUDHARI
|
00048
|
BKID0009611
|
940
|
940
|
Processed
|
07/06/2023
|
|
N0523041A58F9
|
|
ROSHANA AVINASH CHAUDHARI
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-036-001/338114
(NAVEGAON (LON))
|
1829014000NRG24160520230038361
|
31/05/2023
|
ROSHANA AVINASH CHAUDHARI
|
1829014WL0002544
|
ROSHANA AVINASH CHAUDHARI
|
00048
|
BKID0009611
|
745
|
745
|
Processed
|
07/06/2023
|
|
N0523041A58F8
|
|
ROSHANA AVINASH CHAUDHARI
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-036-001/338682
(NAVEGAON (LON))
|
1829014000NRG24310520230082635
|
31/05/2023
|
Kaushlya Sherkure
|
1829014WL0005524
|
Kaushlya Sherkure
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
07/06/2023
|
|
N0523041A58E8
|
|
Kaushlya Sherkure
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-036-001/417
(NAVEGAON (LON))
|
1829014000NRG24310520230082636
|
31/05/2023
|
Shilpa
|
1829014WL0005524
|
Shilpa
|
00048
|
BKID0009611
|
975
|
975
|
Processed
|
07/06/2023
|
|
N0523041A58F4
|
|
Shilpa
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-036-001/417
(NAVEGAON (LON))
|
1829014000NRG24160520230038362
|
31/05/2023
|
Shilpa
|
1829014WL0002544
|
Shilpa
|
00048
|
BKID0009611
|
990
|
990
|
Processed
|
07/06/2023
|
|
N0523041A58F2
|
|
Shilpa
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-036-001/417
(NAVEGAON (LON))
|
1829014000NRG24160520230038363
|
31/05/2023
|
Shilpa
|
1829014WL0002544
|
Shilpa
|
00048
|
BKID0009611
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
N0523041A58F3
|
|
Shilpa
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-036-002/337328
(NAVEGAON (LON))
|
1829014000NRG24160520230038364
|
31/05/2023
|
Sunita Vinayak Madavi
|
1829014WL0002544
|
Sunita Vinayak Madavi
|
00048
|
BKID0009611
|
1416
|
1416
|
Processed
|
07/06/2023
|
|
N0523041A58EC
|
|
Sunita Vinayak Madavi
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-036-002/337328
(NAVEGAON (LON))
|
1829014000NRG24160520230038365
|
31/05/2023
|
Sunita Vinayak Madavi
|
1829014WL0002544
|
Sunita Vinayak Madavi
|
00048
|
BKID0009611
|
660
|
660
|
Processed
|
07/06/2023
|
|
N0523041A58EB
|
|
Sunita Vinayak Madavi
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-036-002/337328
(NAVEGAON (LON))
|
1829014000NRG24310520230082637
|
31/05/2023
|
Sunita Vinayak Madavi
|
1829014WL0005524
|
Sunita Vinayak Madavi
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
07/06/2023
|
|
N0523041A58ED
|
|
Sunita Vinayak Madavi
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-036-002/338366
(NAVEGAON (LON))
|
1829014000NRG24310520230082638
|
31/05/2023
|
Sudhakar Narayan Wadgure
|
1829014WL0005524
|
Sudhakar Narayan Wadgure
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
N0523041A58FB
|
|
Sudhakar Narayan Wadgure
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-036-002/338366
(NAVEGAON (LON))
|
1829014000NRG24160520230038366
|
31/05/2023
|
Sudhakar Narayan Wadgure
|
1829014WL0002544
|
Sudhakar Narayan Wadgure
|
00048
|
BKID0009611
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
N0523041A58FC
|
|
Sudhakar Narayan Wadgure
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-036-002/338366
(NAVEGAON (LON))
|
1829014000NRG24160520230038367
|
31/05/2023
|
Sudhakar Narayan Wadgure
|
1829014WL0002544
|
Sudhakar Narayan Wadgure
|
00048
|
BKID0009611
|
918
|
918
|
Processed
|
07/06/2023
|
|
N0523041A58FD
|
|
Sudhakar Narayan Wadgure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19932
|
19932
|
|
|
|
|
|
|
|
|
23
|
SINDEWAHI
|
MH-29-014-037-001/335622
(NACHANBHATI)
|
1829014000NRG24160520230038311
|
31/05/2023
|
Geeta Ganapatrao Bansod
|
1829014WL0002529
|
Geeta Ganapatrao Bansod
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N0523041A58FE
|
|
Geeta Ganapatrao Bansod
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-049-001/223
(ANTARGAON(Sindewahi))
|
1829014000NRG24160520230038303
|
31/05/2023
|
kusum shende
|
1829014WL0002527
|
kusum shende
|
00048
|
BKID0009613
|
984
|
984
|
Processed
|
07/06/2023
|
|
N0523041A5901
|
|
kusum shende
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-049-001/223
(ANTARGAON(Sindewahi))
|
1829014000NRG24160520230038304
|
31/05/2023
|
kusum shende
|
1829014WL0002527
|
kusum shende
|
00048
|
BKID0009613
|
1032
|
1032
|
Processed
|
07/06/2023
|
|
N0523041A5900
|
|
kusum shende
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-049-001/223
(ANTARGAON(Sindewahi))
|
1829014000NRG24160520230037782
|
31/05/2023
|
kusum shende
|
1829014WL0002408
|
kusum shende
|
00048
|
BKID0009613
|
1422
|
1422
|
Processed
|
07/06/2023
|
|
N0523041A58FF
|
|
kusum shende
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-049-001/228
(ANTARGAON(Sindewahi))
|
1829014000NRG24160520230038305
|
31/05/2023
|
SADHANA GULABRAV MESHRAM
|
1829014WL0002527
|
SADHANA GULABRAV MESHRAM
|
00048
|
BKID0009613
|
1116
|
1116
|
Processed
|
07/06/2023
|
|
N0523041A5908
|
|
SADHANA GULABRAV MESHRAM
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-049-001/228
(ANTARGAON(Sindewahi))
|
1829014000NRG24160520230038306
|
31/05/2023
|
SADHANA GULABRAV MESHRAM
|
1829014WL0002527
|
SADHANA GULABRAV MESHRAM
|
00048
|
BKID0009613
|
1008
|
1008
|
Processed
|
07/06/2023
|
|
N0523041A5909
|
|
SADHANA GULABRAV MESHRAM
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-049-001/408
(ANTARGAON(Sindewahi))
|
1829014000NRG24160520230038307
|
31/05/2023
|
SANGITA SUBHASH SHENDE
|
1829014WL0002527
|
SANGITA SUBHASH SHENDE
|
00048
|
BKID0009613
|
1590
|
1590
|
Processed
|
07/06/2023
|
|
N0523041A5906
|
|
SANGITA SUBHASH SHENDE
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-049-001/408
(ANTARGAON(Sindewahi))
|
1829014000NRG24160520230038308
|
31/05/2023
|
SANGITA SUBHASH SHENDE
|
1829014WL0002527
|
SANGITA SUBHASH SHENDE
|
00048
|
BKID0009613
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
N0523041A5907
|
|
SANGITA SUBHASH SHENDE
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-049-001/408
(ANTARGAON(Sindewahi))
|
1829014000NRG24160520230037783
|
31/05/2023
|
SANGITA SUBHASH SHENDE
|
1829014WL0002408
|
SANGITA SUBHASH SHENDE
|
00048
|
BKID0009613
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
N0523041A5905
|
|
SANGITA SUBHASH SHENDE
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-049-001/415
(ANTARGAON(Sindewahi))
|
1829014000NRG24160520230037784
|
31/05/2023
|
SHANKAR MANIRAM SHRIRAME
|
1829014WL0002408
|
SHANKAR MANIRAM SHRIRAME
|
00048
|
BKID0009613
|
1295
|
1295
|
Processed
|
07/06/2023
|
|
N0523041A5902
|
|
SHANKAR MANIRAM SHRIRAME
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-049-001/415
(ANTARGAON(Sindewahi))
|
1829014000NRG24160520230037785
|
31/05/2023
|
SHANKAR MANIRAM SHRIRAME
|
1829014WL0002408
|
SHANKAR MANIRAM SHRIRAME
|
00048
|
BKID0009613
|
1035
|
1035
|
Processed
|
07/06/2023
|
|
N0523041A5904
|
|
SHANKAR MANIRAM SHRIRAME
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-049-001/415
(ANTARGAON(Sindewahi))
|
1829014000NRG24160520230038309
|
31/05/2023
|
SHANKAR MANIRAM SHRIRAME
|
1829014WL0002527
|
SHANKAR MANIRAM SHRIRAME
|
00048
|
BKID0009613
|
1542
|
1542
|
Processed
|
07/06/2023
|
|
N0523041A5903
|
|
SHANKAR MANIRAM SHRIRAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15395
|
15395
|
|
|
|
|
|
|
|
|
35
|
SINDEWAHI
|
MH-29-014-026-001/57
(KANHALGAON(Sindewahi))
|
1829014000NRG24160520230038374
|
31/05/2023
|
Govinda
|
1829014WL0002546
|
Govinda
|
00048
|
BKID0009626
|
595
|
595
|
Processed
|
07/06/2023
|
|
N0523041A590C
|
|
Govinda
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-040-001/342328
(RAMALA)
|
1829014000NRG24310520230082246
|
31/05/2023
|
MANDA RAMESH PETAKULE
|
1829014WL0005511
|
MANDA RAMESH PETAKULE
|
00048
|
BKID0009626
|
858
|
858
|
Processed
|
07/06/2023
|
|
N0523041A590B
|
|
MANDA RAMESH PETAKULE
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-053-001/136
(DONGARGAON(SALOT))
|
1829014000NRG24160520230038444
|
31/05/2023
|
Bhaskar
|
1829014WL0002552
|
Bhaskar
|
00048
|
BKID0009626
|
640
|
640
|
Processed
|
07/06/2023
|
|
N0523041A590A
|
|
Bhaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2093
|
2093
|
|
|
|
|
|
|
|
|
38
|
SINDEWAHI
|
MH-29-014-044-001/342633
(WAKAL)
|
1829014000NRG24160520230037786
|
31/05/2023
|
Shugandha Ramesh Kotarange
|
1829014WL0002409
|
Shugandha Ramesh Kotarange
|
00051
|
MAHB0000179
|
273
|
273
|
Processed
|
07/06/2023
|
|
N0523041A5911
|
|
Shugandha Ramesh Kotarange
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
39
|
SINDEWAHI
|
MH-29-014-008-001/107
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24160520230038441
|
31/05/2023
|
NIKESH GOSAI NAGAPURE
|
1829014WL0002551
|
NIKESH GOSAI NAGAPURE
|
00051
|
MAHB0000727
|
184
|
184
|
Processed
|
07/06/2023
|
|
N0523041A5914
|
|
NIKESH GOSAI NAGAPURE
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-008-001/96
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24160520230038442
|
31/05/2023
|
Santosh Madavi
|
1829014WL0002551
|
Santosh Madavi
|
00051
|
MAHB0000727
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
N0523041A5912
|
|
Santosh Madavi
|
()
|
|
41
|
SINDEWAHI
|
MH-29-014-008-001/96
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24160520230038443
|
31/05/2023
|
Santosh Madavi
|
1829014WL0002551
|
Santosh Madavi
|
00051
|
MAHB0000727
|
855
|
855
|
Processed
|
07/06/2023
|
|
N0523041A5913
|
|
Santosh Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2041
|
2041
|
|
|
|
|
|
|
|
|
42
|
SINDEWAHI
|
MH-29-014-013-001/335188
(GADBORI)
|
1829014000NRG24310520230082243
|
31/05/2023
|
Alka Shrirame
|
1829014WL0005509
|
Alka Shrirame
|
00051
|
MAHB0001032
|
1445
|
1445
|
Processed
|
07/06/2023
|
|
N0523041A5929
|
|
Alka Shrirame
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-013-001/335244
(GADBORI)
|
1829014000NRG24310520230082244
|
31/05/2023
|
Kalpna Meshram
|
1829014WL0005509
|
Kalpna Meshram
|
00051
|
MAHB0001032
|
1030
|
1030
|
Processed
|
07/06/2023
|
|
N0523041A592A
|
|
Kalpna Meshram
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-017-001/336491
(SINGADZARI)
|
1829014000NRG24160520230038319
|
31/05/2023
|
Ravindr Atmaram Yerme
|
1829014WL0002532
|
Ravindr Atmaram Yerme
|
00051
|
MAHB0001032
|
1670
|
1670
|
Processed
|
07/06/2023
|
|
N0523041A5BBB
|
|
Ravindr Atmaram Yerme
|
()
|
|
45
|
SINDEWAHI
|
MH-29-014-017-001/336491
(SINGADZARI)
|
1829014000NRG24160520230037809
|
31/05/2023
|
Ravindr Atmaram Yerme
|
1829014WL0002416
|
Ravindr Atmaram Yerme
|
00051
|
MAHB0001032
|
876
|
876
|
Processed
|
07/06/2023
|
|
N0523041A5BBC
|
|
Ravindr Atmaram Yerme
|
()
|
|
46
|
SINDEWAHI
|
MH-29-014-017-001/336491
(SINGADZARI)
|
1829014000NRG24160520230037810
|
31/05/2023
|
Ravindr Atmaram Yerme
|
1829014WL0002416
|
Ravindr Atmaram Yerme
|
00051
|
MAHB0001032
|
1506
|
1506
|
Processed
|
07/06/2023
|
|
N0523041A5BBD
|
|
Ravindr Atmaram Yerme
|
()
|
|
47
|
SINDEWAHI
|
MH-29-014-017-001/336542
(SINGADZARI)
|
1829014000NRG24160520230037811
|
31/05/2023
|
Sunanda Lanjewar
|
1829014WL0002416
|
Sunanda Lanjewar
|
00051
|
MAHB0001032
|
1300
|
1300
|
Processed
|
07/06/2023
|
|
N0523041A5923
|
|
Sunanda Lanjewar
|
()
|
|
48
|
SINDEWAHI
|
MH-29-014-017-001/336542
(SINGADZARI)
|
1829014000NRG24160520230037812
|
31/05/2023
|
Sunanda Lanjewar
|
1829014WL0002416
|
Sunanda Lanjewar
|
00051
|
MAHB0001032
|
1450
|
1450
|
Processed
|
07/06/2023
|
|
N0523041A5922
|
|
Sunanda Lanjewar
|
()
|
|
49
|
SINDEWAHI
|
MH-29-014-017-001/336542
(SINGADZARI)
|
1829014000NRG24160520230038320
|
31/05/2023
|
Sunanda Lanjewar
|
1829014WL0002532
|
Sunanda Lanjewar
|
00051
|
MAHB0001032
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
N0523041A5920
|
|
Sunanda Lanjewar
|
()
|
|
50
|
SINDEWAHI
|
MH-29-014-017-001/336542
(SINGADZARI)
|
1829014000NRG24310520230082251
|
31/05/2023
|
Sunanda Lanjewar
|
1829014WL0005513
|
Sunanda Lanjewar
|
00051
|
MAHB0001032
|
1360
|
1360
|
Processed
|
07/06/2023
|
|
N0523041A5921
|
|
Sunanda Lanjewar
|
()
|
|
51
|
SINDEWAHI
|
MH-29-014-017-001/336764
(SINGADZARI)
|
1829014000NRG24310520230082252
|
31/05/2023
|
Vilas Garibdas Mankar
|
1829014WL0005513
|
Vilas Garibdas Mankar
|
00051
|
MAHB0001032
|
1869
|
1869
|
Processed
|
07/06/2023
|
|
N0523041A5BB6
|
|
Vilas Garibdas Mankar
|
()
|
|
52
|
SINDEWAHI
|
MH-29-014-017-001/336764
(SINGADZARI)
|
1829014000NRG24160520230038321
|
31/05/2023
|
Vilas Garibdas Mankar
|
1829014WL0002532
|
Vilas Garibdas Mankar
|
00051
|
MAHB0001032
|
1370
|
1370
|
Processed
|
07/06/2023
|
|
N0523041A5BB7
|
|
Vilas Garibdas Mankar
|
()
|
|
53
|
SINDEWAHI
|
MH-29-014-017-001/336764
(SINGADZARI)
|
1829014000NRG24160520230038322
|
31/05/2023
|
Vilas Garibdas Mankar
|
1829014WL0002532
|
Vilas Garibdas Mankar
|
00051
|
MAHB0001032
|
1700
|
1700
|
Processed
|
07/06/2023
|
|
N0523041A5BB8
|
|
Vilas Garibdas Mankar
|
()
|
|
54
|
SINDEWAHI
|
MH-29-014-017-001/336764
(SINGADZARI)
|
1829014000NRG24160520230037813
|
31/05/2023
|
Vilas Garibdas Mankar
|
1829014WL0002416
|
Vilas Garibdas Mankar
|
00051
|
MAHB0001032
|
960
|
960
|
Processed
|
07/06/2023
|
|
N0523041A5BB5
|
|
Vilas Garibdas Mankar
|
()
|
|
55
|
SINDEWAHI
|
MH-29-014-017-001/336932
(SINGADZARI)
|
1829014000NRG24160520230037814
|
31/05/2023
|
Sudhakar Mohurle
|
1829014WL0002416
|
Sudhakar Mohurle
|
00051
|
MAHB0001032
|
1160
|
1160
|
Processed
|
07/06/2023
|
|
N0523041A5BC0
|
|
Sudhakar Mohurle
|
()
|
|
56
|
SINDEWAHI
|
MH-29-014-017-001/336932
(SINGADZARI)
|
1829014000NRG24160520230037815
|
31/05/2023
|
Sudhakar Mohurle
|
1829014WL0002416
|
Sudhakar Mohurle
|
00051
|
MAHB0001032
|
1585
|
1585
|
Processed
|
07/06/2023
|
|
N0523041A5BC1
|
|
Sudhakar Mohurle
|
()
|
|
57
|
SINDEWAHI
|
MH-29-014-017-001/336932
(SINGADZARI)
|
1829014000NRG24160520230038323
|
31/05/2023
|
Sudhakar Mohurle
|
1829014WL0002532
|
Sudhakar Mohurle
|
00051
|
MAHB0001032
|
984
|
984
|
Processed
|
07/06/2023
|
|
N0523041A5BBF
|
|
Sudhakar Mohurle
|
()
|
|
58
|
SINDEWAHI
|
MH-29-014-017-001/336939
(SINGADZARI)
|
1829014000NRG24160520230038324
|
31/05/2023
|
Pundalik Godaru Meshram
|
1829014WL0002532
|
Pundalik Godaru Meshram
|
00051
|
MAHB0001032
|
578
|
578
|
Processed
|
07/06/2023
|
|
N0523041A591D
|
|
Pundalik Godaru Meshram
|
()
|
|
59
|
SINDEWAHI
|
MH-29-014-017-001/336939
(SINGADZARI)
|
1829014000NRG24160520230037816
|
31/05/2023
|
Pundalik Godaru Meshram
|
1829014WL0002416
|
Pundalik Godaru Meshram
|
00051
|
MAHB0001032
|
990
|
990
|
Processed
|
07/06/2023
|
|
N0523041A591F
|
|
Pundalik Godaru Meshram
|
()
|
|
60
|
SINDEWAHI
|
MH-29-014-017-001/336939
(SINGADZARI)
|
1829014000NRG24310520230082253
|
31/05/2023
|
Pundalik Godaru Meshram
|
1829014WL0005513
|
Pundalik Godaru Meshram
|
00051
|
MAHB0001032
|
1897
|
1897
|
Processed
|
07/06/2023
|
|
N0523041A591E
|
|
Pundalik Godaru Meshram
|
()
|
|
61
|
SINDEWAHI
|
MH-29-014-017-001/336971
(SINGADZARI)
|
1829014000NRG24310520230082254
|
31/05/2023
|
Rewata Meshram
|
1829014WL0005513
|
Rewata Meshram
|
00051
|
MAHB0001032
|
2044
|
2044
|
Processed
|
07/06/2023
|
|
N0523041A5924
|
|
Rewata Meshram
|
()
|
|
62
|
SINDEWAHI
|
MH-29-014-017-001/336971
(SINGADZARI)
|
1829014000NRG24160520230038325
|
31/05/2023
|
Rewata Meshram
|
1829014WL0002532
|
Rewata Meshram
|
00051
|
MAHB0001032
|
1328
|
1328
|
Processed
|
07/06/2023
|
|
N0523041A5926
|
|
Rewata Meshram
|
()
|
|
63
|
SINDEWAHI
|
MH-29-014-017-001/336971
(SINGADZARI)
|
1829014000NRG24160520230038326
|
31/05/2023
|
Rewata Meshram
|
1829014WL0002532
|
Rewata Meshram
|
00051
|
MAHB0001032
|
1355
|
1355
|
Processed
|
07/06/2023
|
|
N0523041A5925
|
|
Rewata Meshram
|
()
|
|
64
|
SINDEWAHI
|
MH-29-014-017-001/337335
(SINGADZARI)
|
1829014000NRG24160520230038327
|
31/05/2023
|
Damodhar Gajanan Gorantvar
|
1829014WL0002532
|
Damodhar Gajanan Gorantvar
|
00051
|
MAHB0001032
|
1615
|
1615
|
Processed
|
07/06/2023
|
|
N0523041A591A
|
|
Damodhar Gajanan Gorantvar
|
()
|
|
65
|
SINDEWAHI
|
MH-29-014-017-001/337335
(SINGADZARI)
|
1829014000NRG24160520230037817
|
31/05/2023
|
Damodhar Gajanan Gorantvar
|
1829014WL0002416
|
Damodhar Gajanan Gorantvar
|
00051
|
MAHB0001032
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
N0523041A591B
|
|
Damodhar Gajanan Gorantvar
|
()
|
|
66
|
SINDEWAHI
|
MH-29-014-017-001/337335
(SINGADZARI)
|
1829014000NRG24310520230082255
|
31/05/2023
|
Damodhar Gajanan Gorantvar
|
1829014WL0005513
|
Damodhar Gajanan Gorantvar
|
00051
|
MAHB0001032
|
1890
|
1890
|
Processed
|
07/06/2023
|
|
N0523041A591C
|
|
Damodhar Gajanan Gorantvar
|
()
|
|
67
|
SINDEWAHI
|
MH-29-014-018-001/184
(WASERA)
|
1829014000NRG24160520230038438
|
31/05/2023
|
Yadav
|
1829014WL0002549
|
Yadav
|
00051
|
MAHB0001032
|
819
|
819
|
Processed
|
07/06/2023
|
|
N0523041A5917
|
|
Yadav
|
()
|
|
68
|
SINDEWAHI
|
MH-29-014-018-001/270
(WASERA)
|
1829014000NRG24160520230038439
|
31/05/2023
|
Sharada Mashake
|
1829014WL0002549
|
Sharada Mashake
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N0523041A5BBE
|
|
Sharada Mashake
|
()
|
|
69
|
SINDEWAHI
|
MH-29-014-019-001/339528
(SHIONI)
|
1829014000NRG24160520230038312
|
31/05/2023
|
Jiwan anadrav aale
|
1829014WL0002530
|
Jiwan anadrav aale
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N0523041A592D
|
|
Jiwan anadrav aale
|
()
|
|
70
|
SINDEWAHI
|
MH-29-014-019-001/339528
(SHIONI)
|
1829014000NRG24160520230038313
|
31/05/2023
|
Jiwan anadrav aale
|
1829014WL0002530
|
Jiwan anadrav aale
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A592E
|
|
Jiwan anadrav aale
|
()
|
|
71
|
SINDEWAHI
|
MH-29-014-020-001/341046
(SHIRKADA)
|
1829014000NRG24160520230037818
|
31/05/2023
|
Jainabai Chauidhari
|
1829014WL0002417
|
Jainabai Chauidhari
|
00051
|
MAHB0001032
|
633
|
633
|
Processed
|
07/06/2023
|
|
N0523041A592F
|
|
Jainabai Chauidhari
|
()
|
|
72
|
SINDEWAHI
|
MH-29-014-020-001/341046
(SHIRKADA)
|
1829014000NRG24160520230037819
|
31/05/2023
|
Jainabai Chauidhari
|
1829014WL0002417
|
Jainabai Chauidhari
|
00051
|
MAHB0001032
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
N0523041A5930
|
|
Jainabai Chauidhari
|
()
|
|
73
|
SINDEWAHI
|
MH-29-014-020-002/340244
(SHIRKADA)
|
1829014000NRG24160520230037820
|
31/05/2023
|
VINA GURUDAS KULMETHE
|
1829014WL0002417
|
VINA GURUDAS KULMETHE
|
00051
|
MAHB0001032
|
844
|
844
|
Processed
|
07/06/2023
|
|
N0523041A592C
|
|
VINA GURUDAS KULMETHE
|
()
|
|
74
|
SINDEWAHI
|
MH-29-014-020-002/340244
(SHIRKADA)
|
1829014000NRG24160520230038314
|
31/05/2023
|
VINA GURUDAS KULMETHE
|
1829014WL0002531
|
VINA GURUDAS KULMETHE
|
00051
|
MAHB0001032
|
1065
|
1065
|
Processed
|
07/06/2023
|
|
N0523041A592B
|
|
VINA GURUDAS KULMETHE
|
()
|
|
75
|
SINDEWAHI
|
MH-29-014-020-002/340256
(SHIRKADA)
|
1829014000NRG24160520230038315
|
31/05/2023
|
Rambhau Sidam
|
1829014WL0002531
|
Rambhau Sidam
|
00051
|
MAHB0001032
|
1060
|
1060
|
Processed
|
07/06/2023
|
|
N0523041A5916
|
|
Rambhau Sidam
|
()
|
|
76
|
SINDEWAHI
|
MH-29-014-020-002/340256
(SHIRKADA)
|
1829014000NRG24160520230037821
|
31/05/2023
|
Rambhau Sidam
|
1829014WL0002417
|
Rambhau Sidam
|
00051
|
MAHB0001032
|
654
|
654
|
Processed
|
07/06/2023
|
|
N0523041A5915
|
|
Rambhau Sidam
|
()
|
|
77
|
SINDEWAHI
|
MH-29-014-020-002/340262
(SHIRKADA)
|
1829014000NRG24160520230037822
|
31/05/2023
|
Someshwar Sidam
|
1829014WL0002417
|
Someshwar Sidam
|
00051
|
MAHB0001032
|
1095
|
1095
|
Processed
|
07/06/2023
|
|
N0523041A5919
|
|
Someshwar Sidam
|
()
|
|
78
|
SINDEWAHI
|
MH-29-014-020-002/340262
(SHIRKADA)
|
1829014000NRG24160520230038316
|
31/05/2023
|
Someshwar Sidam
|
1829014WL0002531
|
Someshwar Sidam
|
00051
|
MAHB0001032
|
970
|
970
|
Processed
|
07/06/2023
|
|
N0523041A5918
|
|
Someshwar Sidam
|
()
|
|
79
|
SINDEWAHI
|
MH-29-014-020-002/340293
(SHIRKADA)
|
1829014000NRG24160520230038317
|
31/05/2023
|
Gurudas Sidam
|
1829014WL0002531
|
Gurudas Sidam
|
00051
|
MAHB0001032
|
621
|
621
|
Processed
|
07/06/2023
|
|
N0523041A5928
|
|
Gurudas Sidam
|
()
|
|
80
|
SINDEWAHI
|
MH-29-014-020-002/340293
(SHIRKADA)
|
1829014000NRG24160520230037823
|
31/05/2023
|
Gurudas Sidam
|
1829014WL0002417
|
Gurudas Sidam
|
00051
|
MAHB0001032
|
1095
|
1095
|
Processed
|
07/06/2023
|
|
N0523041A5927
|
|
Gurudas Sidam
|
()
|
|
81
|
SINDEWAHI
|
MH-29-014-020-002/340310
(SHIRKADA)
|
1829014000NRG24160520230037824
|
31/05/2023
|
Gopal Kulmethe
|
1829014WL0002417
|
Gopal Kulmethe
|
00051
|
MAHB0001032
|
444
|
444
|
Processed
|
07/06/2023
|
|
N0523041A5BB9
|
|
Gopal Kulmethe
|
()
|
|
82
|
SINDEWAHI
|
MH-29-014-020-002/340310
(SHIRKADA)
|
1829014000NRG24160520230038318
|
31/05/2023
|
Gopal Kulmethe
|
1829014WL0002531
|
Gopal Kulmethe
|
00051
|
MAHB0001032
|
546
|
546
|
Processed
|
07/06/2023
|
|
N0523041A5BBA
|
|
Gopal Kulmethe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51206
|
51206
|
|
|
|
|
|
|
|
|
83
|
SINDEWAHI
|
MH-29-014-016-001/114
(JAMSALA)
|
1829014000NRG24160520230038440
|
31/05/2023
|
Narayan
|
1829014WL0002550
|
Narayan
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N0523041A5BB4
|
|
Narayan
|
()
|
|
84
|
SINDEWAHI
|
MH-29-014-023-002/131
(KALMGAON (GANNA))
|
1829014000NRG24160520230038435
|
31/05/2023
|
Shalik Gajanan Magare
|
1829014WL0002548
|
Shalik Gajanan Magare
|
00051
|
MAHB0001090
|
1195
|
1195
|
Processed
|
07/06/2023
|
|
N0523041A5BB3
|
|
Shalik Gajanan Magare
|
()
|
|
85
|
SINDEWAHI
|
MH-29-014-023-002/173
(KALMGAON (GANNA))
|
1829014000NRG24160520230038436
|
31/05/2023
|
Sanjay Barekar
|
1829014WL0002548
|
Sanjay Barekar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N0523041A5931
|
|
Sanjay Barekar
|
()
|
|
86
|
SINDEWAHI
|
MH-29-014-023-002/173
(KALMGAON (GANNA))
|
1829014000NRG24160520230038437
|
31/05/2023
|
Sanjay Barekar
|
1829014WL0002548
|
Sanjay Barekar
|
00051
|
MAHB0001090
|
819
|
819
|
Processed
|
07/06/2023
|
|
N0523041A5932
|
|
Sanjay Barekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5717
|
5717
|
|
|
|
|
|
|
|
|
87
|
SINDEWAHI
|
MH-29-014-003-001/342575
(BHENDALA(Sindewahi))
|
1829014000NRG24160520230038310
|
31/05/2023
|
Kavita Gedam
|
1829014WL0002528
|
Kavita Gedam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N0523041A590D
|
|
Kavita Gedam
|
()
|
|
88
|
SINDEWAHI
|
MH-29-014-033-001/336425
(LADBORI)
|
1829014000NRG24160520230038489
|
31/05/2023
|
Mahananda Ajabrao Choudhari
|
1829014WL0002555
|
Mahananda Ajabrao Choudhari
|
00540
|
BKID0WAINGB
|
1014
|
1014
|
Processed
|
07/06/2023
|
|
N0523041A5910
|
|
Mahananda Ajabrao Choudhari
|
()
|
|
89
|
SINDEWAHI
|
MH-29-014-033-001/336425
(LADBORI)
|
1829014000NRG24160520230038490
|
31/05/2023
|
Mahananda Ajabrao Choudhari
|
1829014WL0002555
|
Mahananda Ajabrao Choudhari
|
00540
|
BKID0WAINGB
|
1335
|
1335
|
Processed
|
07/06/2023
|
|
N0523041A590F
|
|
Mahananda Ajabrao Choudhari
|
()
|
|
90
|
SINDEWAHI
|
MH-29-014-033-001/337909
(LADBORI)
|
1829014000NRG24160520230038491
|
31/05/2023
|
nagdevate
|
1829014WL0002555
|
nagdevate
|
00540
|
BKID0WAINGB
|
1055
|
1055
|
Processed
|
07/06/2023
|
|
N0523041A5BC3
|
|
nagdevate
|
()
|
|
91
|
SINDEWAHI
|
MH-29-014-033-001/337909
(LADBORI)
|
1829014000NRG24160520230038492
|
31/05/2023
|
nagdevate
|
1829014WL0002555
|
nagdevate
|
00540
|
BKID0WAINGB
|
1416
|
1416
|
Processed
|
07/06/2023
|
|
N0523041A5BC2
|
|
nagdevate
|
()
|
|
92
|
SINDEWAHI
|
MH-29-014-039-001/331986
(PALASGAON (JAT))
|
1829014000NRG24160520230038357
|
31/05/2023
|
DIPAVALI SANJAY BARSAGADE
|
1829014WL0002543
|
DIPAVALI SANJAY BARSAGADE
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
07/06/2023
|
|
N0523041A590E
|
|
DIPAVALI SANJAY BARSAGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7277
|
7277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103934
|
103934
|
|
|
|
|
|
|
|