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-29-014-035-001/333250 (LONKHAIRI)
|
1829014000NRG24120620230165835
|
12/06/2023
|
Shobha Shrirame
|
1829014WL008368
|
Shobha Shrirame
|
00048
|
BKID0009611
|
1164
|
1164
|
Processed
|
15/06/2023
|
|
N062301B58082
|
|
Shobha Shrirame
|
()
|
2
|
SINDEWAHI
|
MH-29-014-035-001/333265 (LONKHAIRI)
|
1829014000NRG24120620230165840
|
12/06/2023
|
Manjula Chaudhari
|
1829014WL008368
|
Manjula Chaudhari
|
00048
|
BKID0009611
|
1182
|
1182
|
Processed
|
15/06/2023
|
|
N062301B58072
|
|
Manjula Chaudhari
|
()
|
3
|
SINDEWAHI
|
MH-29-014-035-001/333265 (LONKHAIRI)
|
1829014000NRG24120620230165839
|
12/06/2023
|
Narhari Chaudhari
|
1829014WL008368
|
Narhari Chaudhari
|
00048
|
BKID0009611
|
1182
|
1182
|
Processed
|
15/06/2023
|
|
N062301B5807E
|
|
Narhari Chaudhari
|
()
|
4
|
SINDEWAHI
|
MH-29-014-035-001/333289 (LONKHAIRI)
|
1829014000NRG24120620230165844
|
12/06/2023
|
Bhauji
|
1829014WL008368
|
Bhauji
|
00048
|
BKID0009611
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
N062301B5807B
|
|
Bhauji
|
()
|
5
|
SINDEWAHI
|
MH-29-014-035-001/333341 (LONKHAIRI)
|
1829014000NRG24120620230165854
|
12/06/2023
|
Raksha Chaudhari
|
1829014WL008368
|
Raksha Chaudhari
|
00048
|
BKID0009611
|
1182
|
1182
|
Processed
|
15/06/2023
|
|
N062301B580A3
|
|
Raksha Chaudhari
|
()
|
6
|
SINDEWAHI
|
MH-29-014-035-001/333345 (LONKHAIRI)
|
1829014000NRG24120620230165857
|
12/06/2023
|
Anita Prabhu chaudhari
|
1829014WL008368
|
Anita Prabhu chaudhari
|
00048
|
BKID0009611
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
N062301B5806F
|
|
Anita Prabhu chaudhari
|
()
|
7
|
SINDEWAHI
|
MH-29-014-035-001/333348 (LONKHAIRI)
|
1829014000NRG24120620230165859
|
12/06/2023
|
Madhukar A Bagade
|
1829014WL008368
|
Madhukar A Bagade
|
00048
|
BKID0009611
|
1350
|
1350
|
Processed
|
15/06/2023
|
|
N062301B5807F
|
|
Madhukar A Bagade
|
()
|
8
|
SINDEWAHI
|
MH-29-014-035-001/333350 (LONKHAIRI)
|
1829014000NRG24120620230165862
|
12/06/2023
|
Rekha
|
1829014WL008368
|
Rekha
|
00048
|
BKID0009611
|
1218
|
1218
|
Processed
|
15/06/2023
|
|
N062301B580A1
|
|
Rekha
|
()
|
9
|
SINDEWAHI
|
MH-29-014-035-001/333353 (LONKHAIRI)
|
1829014000NRG24120620230165863
|
12/06/2023
|
Giridhar S Dandekar
|
1829014WL008368
|
Giridhar S Dandekar
|
00048
|
BKID0009611
|
1266
|
1266
|
Processed
|
15/06/2023
|
|
N062301B58078
|
|
Giridhar S Dandekar
|
()
|
10
|
SINDEWAHI
|
MH-29-014-035-001/333363 (LONKHAIRI)
|
1829014000NRG24120620230165870
|
12/06/2023
|
KIRAN RAMDAS RANDIVE
|
1829014WL008368
|
KIRAN RAMDAS RANDIVE
|
00048
|
BKID0009611
|
615
|
615
|
Processed
|
15/06/2023
|
|
N062301B580A5
|
|
KIRAN RAMDAS RANDIVE
|
()
|
11
|
SINDEWAHI
|
MH-29-014-035-001/333363 (LONKHAIRI)
|
1829014000NRG24120620230165869
|
12/06/2023
|
Ramdas Randive
|
1829014WL008368
|
Ramdas Randive
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
N062301B58081
|
|
Ramdas Randive
|
()
|
12
|
SINDEWAHI
|
MH-29-014-035-001/333364 (LONKHAIRI)
|
1829014000NRG24120620230165872
|
12/06/2023
|
Sunanda Bagle
|
1829014WL008368
|
Sunanda Bagle
|
00048
|
BKID0009611
|
1236
|
1236
|
Processed
|
15/06/2023
|
|
N062301B58071
|
|
Sunanda Bagle
|
()
|
13
|
SINDEWAHI
|
MH-29-014-035-001/334360 (LONKHAIRI)
|
1829014000NRG24120620230165873
|
12/06/2023
|
Damodhar J Bagde
|
1829014WL008368
|
Damodhar J Bagde
|
00048
|
BKID0009611
|
1476
|
1476
|
Processed
|
15/06/2023
|
|
N062301B58086
|
|
Damodhar J Bagde
|
()
|
14
|
SINDEWAHI
|
MH-29-014-035-001/334360 (LONKHAIRI)
|
1829014000NRG24120620230165875
|
12/06/2023
|
Ganesh Damodhar Gagade
|
1829014WL008368
|
Ganesh Damodhar Gagade
|
00048
|
BKID0009611
|
1476
|
1476
|
Processed
|
15/06/2023
|
|
N062301B58075
|
|
Ganesh Damodhar Gagade
|
()
|
15
|
SINDEWAHI
|
MH-29-014-035-001/334371 (LONKHAIRI)
|
1829014000NRG24120620230165876
|
12/06/2023
|
Dilip T Nannaware
|
1829014WL008368
|
Dilip T Nannaware
|
00048
|
BKID0009611
|
1236
|
1236
|
Processed
|
15/06/2023
|
|
N062301B58097
|
|
Dilip T Nannaware
|
()
|
16
|
SINDEWAHI
|
MH-29-014-035-001/334399 (LONKHAIRI)
|
1829014000NRG24120620230165880
|
12/06/2023
|
Ranjan W Bagade
|
1829014WL008368
|
Ranjan W Bagade
|
00048
|
BKID0009611
|
1398
|
1398
|
Processed
|
15/06/2023
|
|
N062301B58098
|
|
Ranjan W Bagade
|
()
|
17
|
SINDEWAHI
|
MH-29-014-035-001/334409 (LONKHAIRI)
|
1829014000NRG24120620230165887
|
12/06/2023
|
Nilesh Prabhakar Chaudhari
|
1829014WL008368
|
Nilesh Prabhakar Chaudhari
|
00048
|
BKID0009611
|
1242
|
1242
|
Processed
|
15/06/2023
|
|
N062301B5809B
|
|
Nilesh Prabhakar Chaudhari
|
()
|
18
|
SINDEWAHI
|
MH-29-014-035-001/334409 (LONKHAIRI)
|
1829014000NRG24120620230165885
|
12/06/2023
|
Prabhakar Mangaru Choudhari
|
1829014WL008368
|
Prabhakar Mangaru Choudhari
|
00048
|
BKID0009611
|
1242
|
1242
|
Processed
|
15/06/2023
|
|
N062301B58099
|
|
Prabhakar Mangaru Choudhari
|
()
|
19
|
SINDEWAHI
|
MH-29-014-035-001/334460 (LONKHAIRI)
|
1829014000NRG24120620230165891
|
12/06/2023
|
ravindr S Bagde
|
1829014WL008368
|
ravindr S Bagde
|
00048
|
BKID0009611
|
600
|
600
|
Processed
|
15/06/2023
|
|
N062301B58092
|
|
ravindr S Bagde
|
()
|
20
|
SINDEWAHI
|
MH-29-014-035-001/334468 (LONKHAIRI)
|
1829014000NRG24120620230165894
|
12/06/2023
|
Asha P Nannaware
|
1829014WL008368
|
Asha P Nannaware
|
00048
|
BKID0009611
|
1164
|
1164
|
Processed
|
15/06/2023
|
|
N062301B5806E
|
|
Asha P Nannaware
|
()
|
21
|
SINDEWAHI
|
MH-29-014-035-001/334472 (LONKHAIRI)
|
1829014000NRG24120620230165897
|
12/06/2023
|
Arvind Kowe
|
1829014WL008368
|
Arvind Kowe
|
00048
|
BKID0009611
|
1266
|
1266
|
Processed
|
15/06/2023
|
|
N062301B5809D
|
|
Arvind Kowe
|
()
|
22
|
SINDEWAHI
|
MH-29-014-035-001/334472 (LONKHAIRI)
|
1829014000NRG24120620230165898
|
12/06/2023
|
Sangita A Kove
|
1829014WL008368
|
Sangita A Kove
|
00048
|
BKID0009611
|
1266
|
1266
|
Processed
|
15/06/2023
|
|
N062301B58074
|
|
Sangita A Kove
|
()
|
23
|
SINDEWAHI
|
MH-29-014-035-001/334580 (LONKHAIRI)
|
1829014000NRG24120620230165912
|
12/06/2023
|
Mangala G Bagde
|
1829014WL008368
|
Mangala G Bagde
|
00048
|
BKID0009611
|
1350
|
1350
|
Processed
|
15/06/2023
|
|
N062301B58076
|
|
Mangala G Bagde
|
()
|
24
|
SINDEWAHI
|
MH-29-014-035-001/334689 (LONKHAIRI)
|
1829014000NRG24120620230165915
|
12/06/2023
|
Usha Kumare
|
1829014WL008368
|
Usha Kumare
|
00048
|
BKID0009611
|
972
|
972
|
Processed
|
15/06/2023
|
|
N062301B5806C
|
|
Usha Kumare
|
()
|
25
|
SINDEWAHI
|
MH-29-014-035-001/334723 (LONKHAIRI)
|
1829014000NRG24120620230165920
|
12/06/2023
|
Alka R Shrerame
|
1829014WL008368
|
Alka R Shrerame
|
00048
|
BKID0009611
|
1338
|
1338
|
Processed
|
15/06/2023
|
|
N062301B5808A
|
|
Alka R Shrerame
|
()
|
26
|
SINDEWAHI
|
MH-29-014-035-001/334723 (LONKHAIRI)
|
1829014000NRG24120620230165919
|
12/06/2023
|
Rikesh Shirame
|
1829014WL008368
|
Rikesh Shirame
|
00048
|
BKID0009611
|
1338
|
1338
|
Processed
|
15/06/2023
|
|
N062301B58073
|
|
Rikesh Shirame
|
()
|
27
|
SINDEWAHI
|
MH-29-014-035-001/334729 (LONKHAIRI)
|
1829014000NRG24120620230165923
|
12/06/2023
|
Arun M Meshram
|
1829014WL008368
|
Arun M Meshram
|
00048
|
BKID0009611
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
N062301B58096
|
|
Arun M Meshram
|
()
|
28
|
SINDEWAHI
|
MH-29-014-035-001/334729 (LONKHAIRI)
|
1829014000NRG24120620230165924
|
12/06/2023
|
Sunita A Meshram
|
1829014WL008368
|
Sunita A Meshram
|
00048
|
BKID0009611
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
N062301B5809C
|
|
Sunita A Meshram
|
()
|
29
|
SINDEWAHI
|
MH-29-014-035-001/334748 (LONKHAIRI)
|
1829014000NRG24120620230165925
|
12/06/2023
|
kalidas bagde
|
1829014WL008368
|
kalidas bagde
|
00048
|
BKID0009611
|
1356
|
1356
|
Processed
|
15/06/2023
|
|
N062301B580A4
|
|
kalidas bagde
|
()
|
30
|
SINDEWAHI
|
MH-29-014-035-001/334757 (LONKHAIRI)
|
1829014000NRG24120620230165930
|
12/06/2023
|
ANITA SUKHADEO KUMARE
|
1829014WL008368
|
ANITA SUKHADEO KUMARE
|
00048
|
BKID0009611
|
1608
|
1608
|
Processed
|
15/06/2023
|
|
N062301B5808F
|
|
ANITA SUKHADEO KUMARE
|
()
|
31
|
SINDEWAHI
|
MH-29-014-035-001/334782 (LONKHAIRI)
|
1829014000NRG24120620230165933
|
12/06/2023
|
Geeta Sanjay Meshram
|
1829014WL008368
|
Geeta Sanjay Meshram
|
00048
|
BKID0009611
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
N062301B580A0
|
|
Geeta Sanjay Meshram
|
()
|
32
|
SINDEWAHI
|
MH-29-014-035-001/334782 (LONKHAIRI)
|
1829014000NRG24120620230165932
|
12/06/2023
|
sanjay
|
1829014WL008368
|
sanjay
|
00048
|
BKID0009611
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
N062301B5809F
|
|
sanjay
|
()
|
33
|
SINDEWAHI
|
MH-29-014-035-001/334786 (LONKHAIRI)
|
1829014000NRG24120620230165936
|
12/06/2023
|
Bharati Dhanraj Chaudhari
|
1829014WL008368
|
Bharati Dhanraj Chaudhari
|
00048
|
BKID0009611
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
N062301B580A9
|
|
Bharati Dhanraj Chaudhari
|
()
|
34
|
SINDEWAHI
|
MH-29-014-035-001/3347893 (LONKHAIRI)
|
1829014000NRG24120620230165939
|
12/06/2023
|
SHITAL NITIN SHERKURE
|
1829014WL008368
|
SHITAL NITIN SHERKURE
|
00048
|
BKID0009611
|
1482
|
1482
|
Processed
|
15/06/2023
|
|
N062301B580A7
|
|
SHITAL NITIN SHERKURE
|
()
|
35
|
SINDEWAHI
|
MH-29-014-035-001/334791 (LONKHAIRI)
|
1829014000NRG24120620230165940
|
12/06/2023
|
Pratima Mahesh Shrirame
|
1829014WL008368
|
Pratima Mahesh Shrirame
|
00048
|
BKID0009611
|
1338
|
1338
|
Processed
|
15/06/2023
|
|
N062301B580A2
|
|
Pratima Mahesh Shrirame
|
()
|
36
|
SINDEWAHI
|
MH-29-014-035-001/337889 (LONKHAIRI)
|
1829014000NRG24120620230165943
|
12/06/2023
|
KOMAL MANGESH BAGADE
|
1829014WL008368
|
KOMAL MANGESH BAGADE
|
00048
|
BKID0009611
|
10
|
10
|
Processed
|
15/06/2023
|
|
N062301B58085
|
|
KOMAL MANGESH BAGADE
|
()
|
37
|
SINDEWAHI
|
MH-29-014-035-001/337889 (LONKHAIRI)
|
1829014000NRG24120620230165942
|
12/06/2023
|
MANGESH SHANKAR BAGADE
|
1829014WL008368
|
MANGESH SHANKAR BAGADE
|
00048
|
BKID0009611
|
1266
|
1266
|
Processed
|
15/06/2023
|
|
N062301B58084
|
|
MANGESH SHANKAR BAGADE
|
()
|
38
|
SINDEWAHI
|
MH-29-014-035-001/337890 (LONKHAIRI)
|
1829014000NRG24120620230165944
|
12/06/2023
|
PRABHAKAR SABALUJI MANKAR
|
1829014WL008368
|
PRABHAKAR SABALUJI MANKAR
|
00048
|
BKID0009611
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
N062301B58070
|
|
PRABHAKAR SABALUJI MANKAR
|
()
|
39
|
SINDEWAHI
|
MH-29-014-035-001/337891 (LONKHAIRI)
|
1829014000NRG24120620230165946
|
12/06/2023
|
KHEMNATH PANDURANG JIWTODE
|
1829014WL008368
|
KHEMNATH PANDURANG JIWTODE
|
00048
|
BKID0009611
|
1194
|
1194
|
Processed
|
15/06/2023
|
|
N062301B5808B
|
|
KHEMNATH PANDURANG JIWTODE
|
()
|
40
|
SINDEWAHI
|
MH-29-014-035-001/337897 (LONKHAIRI)
|
1829014000NRG24120620230165949
|
12/06/2023
|
RUPA RAJU SHRIRAME
|
1829014WL008368
|
RUPA RAJU SHRIRAME
|
00048
|
BKID0009611
|
1182
|
1182
|
Processed
|
15/06/2023
|
|
N062301B58083
|
|
RUPA RAJU SHRIRAME
|
()
|
41
|
SINDEWAHI
|
MH-29-014-035-001/347802 (LONKHAIRI)
|
1829014000NRG24120620230165950
|
12/06/2023
|
AASAVINA PRAMOD BAGADE
|
1829014WL008368
|
AASAVINA PRAMOD BAGADE
|
00048
|
BKID0009611
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
N062301B5809A
|
|
AASAVINA PRAMOD BAGADE
|
()
|
42
|
SINDEWAHI
|
MH-29-014-035-001/347891 (LONKHAIRI)
|
1829014000NRG24120620230165953
|
12/06/2023
|
DARSHANA KALIDAS SHERKURE
|
1829014WL008368
|
DARSHANA KALIDAS SHERKURE
|
00048
|
BKID0009611
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
N062301B580A8
|
|
DARSHANA KALIDAS SHERKURE
|
()
|
43
|
SINDEWAHI
|
MH-29-014-035-001/347897 (LONKHAIRI)
|
1829014000NRG24120620230165956
|
12/06/2023
|
SANGITA ASHOK BAGADE
|
1829014WL008368
|
SANGITA ASHOK BAGADE
|
00048
|
BKID0009611
|
1236
|
1236
|
Processed
|
15/06/2023
|
|
N062301B580A6
|
|
SANGITA ASHOK BAGADE
|
()
|
44
|
SINDEWAHI
|
MH-29-014-035-001/347902 (LONKHAIRI)
|
1829014000NRG24120620230165957
|
12/06/2023
|
ANITA ANIL BHENDARE
|
1829014WL008368
|
ANITA ANIL BHENDARE
|
00048
|
BKID0009611
|
936
|
936
|
Processed
|
15/06/2023
|
|
N062301B58089
|
|
ANITA ANIL BHENDARE
|
()
|
45
|
SINDEWAHI
|
MH-29-014-035-001/347903 (LONKHAIRI)
|
1829014000NRG24120620230165958
|
12/06/2023
|
Bhumita Lingadhar Bhoyar
|
1829014WL008368
|
Bhumita Lingadhar Bhoyar
|
00048
|
BKID0009611
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
N062301B58077
|
|
Bhumita Lingadhar Bhoyar
|
()
|
46
|
SINDEWAHI
|
MH-29-014-035-001/347909 (LONKHAIRI)
|
1829014000NRG24120620230165962
|
12/06/2023
|
Kishor Tulshiram Bagade
|
1829014WL008368
|
Kishor Tulshiram Bagade
|
00048
|
BKID0009611
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
N062301B5809E
|
|
Kishor Tulshiram Bagade
|
()
|
47
|
SINDEWAHI
|
MH-29-014-035-001/347915 (LONKHAIRI)
|
1829014000NRG24120620230165964
|
12/06/2023
|
Dipak Ramadas Chudhari
|
1829014WL008368
|
Dipak Ramadas Chudhari
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
N062301B58087
|
|
Dipak Ramadas Chudhari
|
()
|
48
|
SINDEWAHI
|
MH-29-014-035-001/347923 (LONKHAIRI)
|
1829014000NRG24120620230165967
|
12/06/2023
|
Kumod Sandip Gedam
|
1829014WL008368
|
Kumod Sandip Gedam
|
00048
|
BKID0009611
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
N062301B58088
|
|
Kumod Sandip Gedam
|
()
|
49
|
SINDEWAHI
|
MH-29-014-035-002/334466 (LONKHAIRI)
|
1829014000NRG24120620230165977
|
12/06/2023
|
Shrawan K Mankar
|
1829014WL008368
|
Shrawan K Mankar
|
00048
|
BKID0009611
|
1218
|
1218
|
Processed
|
15/06/2023
|
|
N062301B58080
|
|
Shrawan K Mankar
|
()
|
50
|
SINDEWAHI
|
MH-29-014-035-002/334515 (LONKHAIRI)
|
1829014000NRG24120620230165981
|
12/06/2023
|
Kunta Kumre
|
1829014WL008368
|
Kunta Kumre
|
00048
|
BKID0009611
|
1608
|
1608
|
Processed
|
15/06/2023
|
|
N062301B58091
|
|
Kunta Kumre
|
()
|
51
|
SINDEWAHI
|
MH-29-014-035-002/334670 (LONKHAIRI)
|
1829014000NRG24120620230165997
|
12/06/2023
|
Ashamita Sanjay Madavi
|
1829014WL008368
|
Ashamita Sanjay Madavi
|
00048
|
BKID0009611
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
N062301B58093
|
|
Ashamita Sanjay Madavi
|
()
|
52
|
SINDEWAHI
|
MH-29-014-035-002/334670 (LONKHAIRI)
|
1829014000NRG24120620230165996
|
12/06/2023
|
Sanjay Madavi
|
1829014WL008368
|
Sanjay Madavi
|
00048
|
BKID0009611
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
N062301B5808D
|
|
Sanjay Madavi
|
()
|
53
|
SINDEWAHI
|
MH-29-014-035-002/334676 (LONKHAIRI)
|
1829014000NRG24120620230165998
|
12/06/2023
|
mangala sahare
|
1829014WL008368
|
mangala sahare
|
00048
|
BKID0009611
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
N062301B58094
|
|
mangala sahare
|
()
|
54
|
SINDEWAHI
|
MH-29-014-035-002/334686 (LONKHAIRI)
|
1829014000NRG24120620230166001
|
12/06/2023
|
KAMAL MANGARU GAVANDE
|
1829014WL008368
|
KAMAL MANGARU GAVANDE
|
00048
|
BKID0009611
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
N062301B5808C
|
|
KAMAL MANGARU GAVANDE
|
()
|
55
|
SINDEWAHI
|
MH-29-014-035-002/334707 (LONKHAIRI)
|
1829014000NRG24120620230166003
|
12/06/2023
|
Devidas Dharma Atram
|
1829014WL008368
|
Devidas Dharma Atram
|
00048
|
BKID0009611
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
N062301B58090
|
|
Devidas Dharma Atram
|
()
|
56
|
SINDEWAHI
|
MH-29-014-035-002/334724 (LONKHAIRI)
|
1829014000NRG24120620230166008
|
12/06/2023
|
purushotam
|
1829014WL008368
|
purushotam
|
00048
|
BKID0009611
|
1344
|
1344
|
Processed
|
15/06/2023
|
|
N062301B5806D
|
|
purushotam
|
()
|
57
|
SINDEWAHI
|
MH-29-014-035-002/334725 (LONKHAIRI)
|
1829014000NRG24120620230166010
|
12/06/2023
|
Manoj B Kumare
|
1829014WL008368
|
Manoj B Kumare
|
00048
|
BKID0009611
|
1374
|
1374
|
Processed
|
15/06/2023
|
|
N062301B5808E
|
|
Manoj B Kumare
|
()
|
58
|
SINDEWAHI
|
MH-29-014-035-002/337901 (LONKHAIRI)
|
1829014000NRG24120620230166016
|
12/06/2023
|
Pornima J Naitam
|
1829014WL008368
|
Pornima J Naitam
|
00048
|
BKID0009611
|
1296
|
1296
|
Processed
|
15/06/2023
|
|
N062301B580AA
|
|
Pornima J Naitam
|
()
|
59
|
SINDEWAHI
|
MH-29-014-035-003/334433 (LONKHAIRI)
|
1829014000NRG24120620230166019
|
12/06/2023
|
manda Kannake
|
1829014WL008368
|
manda Kannake
|
00048
|
BKID0009611
|
444
|
444
|
Processed
|
15/06/2023
|
|
N062301B5807A
|
|
manda Kannake
|
()
|
60
|
SINDEWAHI
|
MH-29-014-035-003/334439 (LONKHAIRI)
|
1829014000NRG24120620230166020
|
12/06/2023
|
Gajanan Katlam
|
1829014WL008368
|
Gajanan Katlam
|
00048
|
BKID0009611
|
1296
|
1296
|
Processed
|
15/06/2023
|
|
N062301B5807D
|
|
Gajanan Katlam
|
()
|
61
|
SINDEWAHI
|
MH-29-014-035-003/334444 (LONKHAIRI)
|
1829014000NRG24120620230166023
|
12/06/2023
|
Rekha Madavi
|
1829014WL008368
|
Rekha Madavi
|
00048
|
BKID0009611
|
966
|
966
|
Processed
|
15/06/2023
|
|
N062301B58095
|
|
Rekha Madavi
|
()
|
62
|
SINDEWAHI
|
MH-29-014-035-003/334545 (LONKHAIRI)
|
1829014000NRG24120620230166029
|
12/06/2023
|
suresh
|
1829014WL008368
|
suresh
|
00048
|
BKID0009611
|
972
|
972
|
Processed
|
15/06/2023
|
|
N062301B5807C
|
|
suresh
|
()
|
63
|
SINDEWAHI
|
MH-29-014-035-003/334779 (LONKHAIRI)
|
1829014000NRG24120620230166035
|
12/06/2023
|
MADHUKAR NAGO PENDAM
|
1829014WL008368
|
MADHUKAR NAGO PENDAM
|
00048
|
BKID0009611
|
1296
|
1296
|
Processed
|
15/06/2023
|
|
N062301B58079
|
|
MADHUKAR NAGO PENDAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77749
|
77749
|
|
|
|
|
|
|
|
64
|
SINDEWAHI
|
MH-29-014-027-001/100 (SAMDA KH)
|
1829014000NRG24120620230164883
|
12/06/2023
|
AMAN GAJANAN YERME
|
1829014WL008350
|
AMAN GAJANAN YERME
|
00048
|
BKID0009626
|
322
|
322
|
Processed
|
15/06/2023
|
|
N062301B580CB
|
|
AMAN GAJANAN YERME
|
()
|
65
|
SINDEWAHI
|
MH-29-014-027-001/110 (SAMDA KH)
|
1829014000NRG24120620230164884
|
12/06/2023
|
Prakash Agyan Bahyal
|
1829014WL008350
|
Prakash Agyan Bahyal
|
00048
|
BKID0009626
|
326
|
326
|
Processed
|
15/06/2023
|
|
N062301B580DE
|
|
Prakash Agyan Bahyal
|
()
|
66
|
SINDEWAHI
|
MH-29-014-027-001/112 (SAMDA KH)
|
1829014000NRG24120620230164888
|
12/06/2023
|
Ramratn Eashvar Khodape
|
1829014WL008350
|
Ramratn Eashvar Khodape
|
00048
|
BKID0009626
|
815
|
815
|
Processed
|
15/06/2023
|
|
N062301B580BC
|
|
Ramratn Eashvar Khodape
|
()
|
67
|
SINDEWAHI
|
MH-29-014-027-001/115 (SAMDA KH)
|
1829014000NRG24120620230164889
|
12/06/2023
|
BHOJARAJ VISTARI SURPAM
|
1829014WL008350
|
BHOJARAJ VISTARI SURPAM
|
00048
|
BKID0009626
|
624
|
624
|
Processed
|
15/06/2023
|
|
N062301B580C7
|
|
BHOJARAJ VISTARI SURPAM
|
()
|
68
|
SINDEWAHI
|
MH-29-014-027-001/133 (SAMDA KH)
|
1829014000NRG24120620230164899
|
12/06/2023
|
MANJULA MAROTI KAMBALE
|
1829014WL008350
|
MANJULA MAROTI KAMBALE
|
00048
|
BKID0009626
|
462
|
462
|
Processed
|
15/06/2023
|
|
N062301B580C5
|
|
MANJULA MAROTI KAMBALE
|
()
|
69
|
SINDEWAHI
|
MH-29-014-027-001/134 (SAMDA KH)
|
1829014000NRG24120620230164901
|
12/06/2023
|
Rekha Giridhar Gurale
|
1829014WL008350
|
Rekha Giridhar Gurale
|
00048
|
BKID0009626
|
888
|
888
|
Processed
|
15/06/2023
|
|
N062301B580E2
|
|
Rekha Giridhar Gurale
|
()
|
70
|
SINDEWAHI
|
MH-29-014-027-001/141 (SAMDA KH)
|
1829014000NRG24120620230164909
|
12/06/2023
|
manabai r kichak
|
1829014WL008350
|
manabai r kichak
|
00048
|
BKID0009626
|
900
|
900
|
Processed
|
15/06/2023
|
|
N062301B580D4
|
|
manabai r kichak
|
()
|
71
|
SINDEWAHI
|
MH-29-014-027-001/144 (SAMDA KH)
|
1829014000NRG24120620230164912
|
12/06/2023
|
Sunil
|
1829014WL008350
|
Sunil
|
00048
|
BKID0009626
|
310
|
310
|
Processed
|
15/06/2023
|
|
N062301B580AC
|
|
Sunil
|
()
|
72
|
SINDEWAHI
|
MH-29-014-027-001/16 (SAMDA KH)
|
1829014000NRG24120620230164915
|
12/06/2023
|
Vanita Anandrao Gedam
|
1829014WL008350
|
Vanita Anandrao Gedam
|
00048
|
BKID0009626
|
948
|
948
|
Processed
|
15/06/2023
|
|
N062301B580B9
|
|
Vanita Anandrao Gedam
|
()
|
73
|
SINDEWAHI
|
MH-29-014-027-001/193 (SAMDA KH)
|
1829014000NRG24120620230164921
|
12/06/2023
|
BHARATI DINKAR BAHYAL
|
1829014WL008350
|
BHARATI DINKAR BAHYAL
|
00048
|
BKID0009626
|
876
|
876
|
Processed
|
15/06/2023
|
|
N062301B580C2
|
|
BHARATI DINKAR BAHYAL
|
()
|
74
|
SINDEWAHI
|
MH-29-014-027-001/194 (SAMDA KH)
|
1829014000NRG24120620230164923
|
12/06/2023
|
Manda Sumatrao Bahyal
|
1829014WL008350
|
Manda Sumatrao Bahyal
|
00048
|
BKID0009626
|
924
|
924
|
Processed
|
15/06/2023
|
|
N062301B580D3
|
|
Manda Sumatrao Bahyal
|
()
|
75
|
SINDEWAHI
|
MH-29-014-027-001/208 (SAMDA KH)
|
1829014000NRG24120620230164926
|
12/06/2023
|
MANJUSHA BANDU SHENDE
|
1829014WL008350
|
MANJUSHA BANDU SHENDE
|
00048
|
BKID0009626
|
765
|
765
|
Processed
|
15/06/2023
|
|
N062301B580BD
|
|
MANJUSHA BANDU SHENDE
|
()
|
76
|
SINDEWAHI
|
MH-29-014-027-001/210 (SAMDA KH)
|
1829014000NRG24120620230164929
|
12/06/2023
|
Prakash N Dhurve
|
1829014WL008350
|
Prakash N Dhurve
|
00048
|
BKID0009626
|
483
|
483
|
Processed
|
15/06/2023
|
|
N062301B580D0
|
|
Prakash N Dhurve
|
()
|
77
|
SINDEWAHI
|
MH-29-014-027-001/22 (SAMDA KH)
|
1829014000NRG24120620230164931
|
12/06/2023
|
PUSHPAMALA LILADHAR KICHAK
|
1829014WL008350
|
PUSHPAMALA LILADHAR KICHAK
|
00048
|
BKID0009626
|
888
|
888
|
Processed
|
15/06/2023
|
|
N062301B580CE
|
|
PUSHPAMALA LILADHAR KICHAK
|
()
|
78
|
SINDEWAHI
|
MH-29-014-027-001/225 (SAMDA KH)
|
1829014000NRG24120620230164933
|
12/06/2023
|
RINA MORESHWAR MISAR
|
1829014WL008350
|
RINA MORESHWAR MISAR
|
00048
|
BKID0009626
|
966
|
966
|
Processed
|
15/06/2023
|
|
N062301B580DF
|
|
RINA MORESHWAR MISAR
|
()
|
79
|
SINDEWAHI
|
MH-29-014-027-001/227 (SAMDA KH)
|
1829014000NRG24120620230164935
|
12/06/2023
|
bhumika keshav bahyal
|
1829014WL008350
|
bhumika keshav bahyal
|
00048
|
BKID0009626
|
924
|
924
|
Processed
|
15/06/2023
|
|
N062301B580E4
|
|
bhumika keshav bahyal
|
()
|
80
|
SINDEWAHI
|
MH-29-014-027-001/243 (SAMDA KH)
|
1829014000NRG24120620230164939
|
12/06/2023
|
KUNDA YOGESHWAR BAHYAL
|
1829014WL008350
|
KUNDA YOGESHWAR BAHYAL
|
00048
|
BKID0009626
|
930
|
930
|
Processed
|
15/06/2023
|
|
N062301B580CA
|
|
KUNDA YOGESHWAR BAHYAL
|
()
|
81
|
SINDEWAHI
|
MH-29-014-027-001/246 (SAMDA KH)
|
1829014000NRG24120620230164940
|
12/06/2023
|
DIPAK VILAS KOVE
|
1829014WL008350
|
DIPAK VILAS KOVE
|
00048
|
BKID0009626
|
158
|
158
|
Processed
|
15/06/2023
|
|
N062301B580C0
|
|
DIPAK VILAS KOVE
|
()
|
82
|
SINDEWAHI
|
MH-29-014-027-001/258 (SAMDA KH)
|
1829014000NRG24120620230164948
|
12/06/2023
|
GAURI DNYANESHWAR MESHRAM
|
1829014WL008350
|
GAURI DNYANESHWAR MESHRAM
|
00048
|
BKID0009626
|
805
|
805
|
Processed
|
15/06/2023
|
|
N062301B580E7
|
|
GAURI DNYANESHWAR MESHRAM
|
()
|
83
|
SINDEWAHI
|
MH-29-014-027-001/28 (SAMDA KH)
|
1829014000NRG24120620230164952
|
12/06/2023
|
PRATIBHA RAJENDRA KUMBHARE
|
1829014WL008350
|
PRATIBHA RAJENDRA KUMBHARE
|
00048
|
BKID0009626
|
924
|
924
|
Processed
|
15/06/2023
|
|
N062301B580BB
|
|
PRATIBHA RAJENDRA KUMBHARE
|
()
|
84
|
SINDEWAHI
|
MH-29-014-027-001/30 (SAMDA KH)
|
1829014000NRG24120620230164956
|
12/06/2023
|
Sharada Vijay Balyal
|
1829014WL008350
|
Sharada Vijay Balyal
|
00048
|
BKID0009626
|
948
|
948
|
Processed
|
15/06/2023
|
|
N062301B580E8
|
|
Sharada Vijay Balyal
|
()
|
85
|
SINDEWAHI
|
MH-29-014-027-001/33 (SAMDA KH)
|
1829014000NRG24120620230164960
|
12/06/2023
|
MANISHA MANOHAR KAMBALE
|
1829014WL008350
|
MANISHA MANOHAR KAMBALE
|
00048
|
BKID0009626
|
755
|
755
|
Processed
|
15/06/2023
|
|
N062301B580DC
|
|
MANISHA MANOHAR KAMBALE
|
()
|
86
|
SINDEWAHI
|
MH-29-014-027-001/35 (SAMDA KH)
|
1829014000NRG24120620230164964
|
12/06/2023
|
RAJENDRA HIRAMAN MADAKAM
|
1829014WL008350
|
RAJENDRA HIRAMAN MADAKAM
|
00048
|
BKID0009626
|
312
|
312
|
Processed
|
15/06/2023
|
|
N062301B580E1
|
|
RAJENDRA HIRAMAN MADAKAM
|
()
|
87
|
SINDEWAHI
|
MH-29-014-027-001/38 (SAMDA KH)
|
1829014000NRG24120620230164967
|
12/06/2023
|
MANGALA EKANATH BAHYAL
|
1829014WL008350
|
MANGALA EKANATH BAHYAL
|
00048
|
BKID0009626
|
906
|
906
|
Processed
|
15/06/2023
|
|
N062301B580C6
|
|
MANGALA EKANATH BAHYAL
|
()
|
88
|
SINDEWAHI
|
MH-29-014-027-001/43 (SAMDA KH)
|
1829014000NRG24120620230164973
|
12/06/2023
|
ANANT PARASRAM GURLE
|
1829014WL008350
|
ANANT PARASRAM GURLE
|
00048
|
BKID0009626
|
888
|
888
|
Processed
|
15/06/2023
|
|
N062301B580C8
|
|
ANANT PARASRAM GURLE
|
()
|
89
|
SINDEWAHI
|
MH-29-014-027-001/53 (SAMDA KH)
|
1829014000NRG24120620230164981
|
12/06/2023
|
Malubai Gokul Bahyal
|
1829014WL008350
|
Malubai Gokul Bahyal
|
00048
|
BKID0009626
|
936
|
936
|
Processed
|
15/06/2023
|
|
N062301B580E3
|
|
Malubai Gokul Bahyal
|
()
|
90
|
SINDEWAHI
|
MH-29-014-027-001/57 (SAMDA KH)
|
1829014000NRG24120620230164988
|
12/06/2023
|
shashikal d surpam
|
1829014WL008350
|
shashikal d surpam
|
00048
|
BKID0009626
|
468
|
468
|
Processed
|
15/06/2023
|
|
N062301B580B8
|
|
shashikal d surpam
|
()
|
91
|
SINDEWAHI
|
MH-29-014-027-001/58 (SAMDA KH)
|
1829014000NRG24120620230164989
|
12/06/2023
|
USHA KESHAO BAHYAL
|
1829014WL008350
|
USHA KESHAO BAHYAL
|
00048
|
BKID0009626
|
936
|
936
|
Processed
|
15/06/2023
|
|
N062301B580D2
|
|
USHA KESHAO BAHYAL
|
()
|
92
|
SINDEWAHI
|
MH-29-014-027-001/59 (SAMDA KH)
|
1829014000NRG24120620230164991
|
12/06/2023
|
Nirmala Tulshiram Bahyal
|
1829014WL008350
|
Nirmala Tulshiram Bahyal
|
00048
|
BKID0009626
|
936
|
936
|
Rejected
|
14/06/2023
|
|
N062301B580D7
|
A/c Blocked or Frozen
|
|
|
93
|
SINDEWAHI
|
MH-29-014-027-001/66 (SAMDA KH)
|
1829014000NRG24120620230164997
|
12/06/2023
|
pushpa Ramadas Gurnule
|
1829014WL008350
|
pushpa Ramadas Gurnule
|
00048
|
BKID0009626
|
930
|
930
|
Processed
|
15/06/2023
|
|
N062301B580AB
|
|
pushpa Ramadas Gurnule
|
()
|
94
|
SINDEWAHI
|
MH-29-014-027-001/67 (SAMDA KH)
|
1829014000NRG24120620230165001
|
12/06/2023
|
VISHAL KEVALRAM MISAR
|
1829014WL008350
|
VISHAL KEVALRAM MISAR
|
00048
|
BKID0009626
|
465
|
465
|
Processed
|
15/06/2023
|
|
N062301B580E6
|
|
VISHAL KEVALRAM MISAR
|
()
|
95
|
SINDEWAHI
|
MH-29-014-027-001/68 (SAMDA KH)
|
1829014000NRG24120620230165002
|
12/06/2023
|
hivraj
|
1829014WL008350
|
hivraj
|
00048
|
BKID0009626
|
604
|
604
|
Processed
|
15/06/2023
|
|
N062301B580CF
|
|
hivraj
|
()
|
96
|
SINDEWAHI
|
MH-29-014-027-002/107 (SAMDA KH)
|
1829014000NRG24120620230165015
|
12/06/2023
|
Nirmala S Gedam
|
1829014WL008350
|
Nirmala S Gedam
|
00048
|
BKID0009626
|
906
|
906
|
Processed
|
15/06/2023
|
|
N062301B580D5
|
|
Nirmala S Gedam
|
()
|
97
|
SINDEWAHI
|
MH-29-014-027-002/127 (SAMDA KH)
|
1829014000NRG24120620230165027
|
12/06/2023
|
VIDYA KAILAS MADAVI
|
1829014WL008350
|
VIDYA KAILAS MADAVI
|
00048
|
BKID0009626
|
765
|
765
|
Processed
|
15/06/2023
|
|
N062301B580C3
|
|
VIDYA KAILAS MADAVI
|
()
|
98
|
SINDEWAHI
|
MH-29-014-027-002/14 (SAMDA KH)
|
1829014000NRG24120620230165029
|
12/06/2023
|
Bhaktadas S.Marbhate
|
1829014WL008350
|
Bhaktadas S.Marbhate
|
00048
|
BKID0009626
|
912
|
912
|
Processed
|
15/06/2023
|
|
N062301B580DB
|
|
Bhaktadas S.Marbhate
|
()
|
99
|
SINDEWAHI
|
MH-29-014-027-002/147 (SAMDA KH)
|
1829014000NRG24120620230165033
|
12/06/2023
|
KHOPI RAJU BORAKAR
|
1829014WL008350
|
KHOPI RAJU BORAKAR
|
00048
|
BKID0009626
|
930
|
930
|
Processed
|
15/06/2023
|
|
N062301B580D8
|
|
KHOPI RAJU BORAKAR
|
()
|
100
|
SINDEWAHI
|
MH-29-014-027-002/148 (SAMDA KH)
|
1829014000NRG24120620230165034
|
12/06/2023
|
KUSUM MANGESH BORKAR
|
1829014WL008350
|
KUSUM MANGESH BORKAR
|
00048
|
BKID0009626
|
918
|
918
|
Processed
|
15/06/2023
|
|
N062301B580CC
|
|
KUSUM MANGESH BORKAR
|
()
|
101
|
SINDEWAHI
|
MH-29-014-027-002/157 (SAMDA KH)
|
1829014000NRG24120620230165041
|
12/06/2023
|
Sima Ramkrushna Meshram
|
1829014WL008350
|
Sima Ramkrushna Meshram
|
00048
|
BKID0009626
|
888
|
888
|
Processed
|
15/06/2023
|
|
N062301B580D6
|
|
Sima Ramkrushna Meshram
|
()
|
102
|
SINDEWAHI
|
MH-29-014-027-002/196 (SAMDA KH)
|
1829014000NRG24120620230165046
|
12/06/2023
|
Sapana Sanjay Madavi
|
1829014WL008350
|
Sapana Sanjay Madavi
|
00048
|
BKID0009626
|
888
|
888
|
Processed
|
15/06/2023
|
|
N062301B580BF
|
|
Sapana Sanjay Madavi
|
()
|
103
|
SINDEWAHI
|
MH-29-014-027-002/21 (SAMDA KH)
|
1829014000NRG24120620230165049
|
12/06/2023
|
Rekha Antaram Lengure
|
1829014WL008350
|
Rekha Antaram Lengure
|
00048
|
BKID0009626
|
906
|
906
|
Processed
|
15/06/2023
|
|
N062301B580D1
|
|
Rekha Antaram Lengure
|
()
|
104
|
SINDEWAHI
|
MH-29-014-027-002/214 (SAMDA KH)
|
1829014000NRG24120620230165050
|
12/06/2023
|
SARANGA SANJAY MESHRAM
|
1829014WL008350
|
SARANGA SANJAY MESHRAM
|
00048
|
BKID0009626
|
948
|
948
|
Processed
|
15/06/2023
|
|
N062301B580BE
|
|
SARANGA SANJAY MESHRAM
|
()
|
105
|
SINDEWAHI
|
MH-29-014-027-002/219 (SAMDA KH)
|
1829014000NRG24120620230165056
|
12/06/2023
|
Wasudeo Gedam
|
1829014WL008350
|
Wasudeo Gedam
|
00048
|
BKID0009626
|
888
|
888
|
Processed
|
15/06/2023
|
|
N062301B580AD
|
|
Wasudeo Gedam
|
()
|
106
|
SINDEWAHI
|
MH-29-014-027-002/220 (SAMDA KH)
|
1829014000NRG24120620230165058
|
12/06/2023
|
Anita Anil Kokode
|
1829014WL008350
|
Anita Anil Kokode
|
00048
|
BKID0009626
|
765
|
765
|
Processed
|
15/06/2023
|
|
N062301B580E0
|
|
Anita Anil Kokode
|
()
|
107
|
SINDEWAHI
|
MH-29-014-027-002/225 (SAMDA KH)
|
1829014000NRG24120620230165061
|
12/06/2023
|
ANITA JAGADISH NAITAM
|
1829014WL008350
|
ANITA JAGADISH NAITAM
|
00048
|
BKID0009626
|
954
|
954
|
Processed
|
15/06/2023
|
|
N062301B580AE
|
|
ANITA JAGADISH NAITAM
|
()
|
108
|
SINDEWAHI
|
MH-29-014-027-002/227 (SAMDA KH)
|
1829014000NRG24120620230165064
|
12/06/2023
|
GITA NARESH SONKAR
|
1829014WL008350
|
GITA NARESH SONKAR
|
00048
|
BKID0009626
|
912
|
912
|
Processed
|
15/06/2023
|
|
N062301B580CD
|
|
GITA NARESH SONKAR
|
()
|
109
|
SINDEWAHI
|
MH-29-014-027-002/232 (SAMDA KH)
|
1829014000NRG24120620230165068
|
12/06/2023
|
MANGALA MAHESH SONKAR
|
1829014WL008350
|
MANGALA MAHESH SONKAR
|
00048
|
BKID0009626
|
780
|
780
|
Processed
|
15/06/2023
|
|
N062301B580D9
|
|
MANGALA MAHESH SONKAR
|
()
|
110
|
SINDEWAHI
|
MH-29-014-027-002/233 (SAMDA KH)
|
1829014000NRG24120620230165069
|
12/06/2023
|
LALITA SANTOSH SONKAR
|
1829014WL008350
|
LALITA SANTOSH SONKAR
|
00048
|
BKID0009626
|
906
|
906
|
Processed
|
15/06/2023
|
|
N062301B580C4
|
|
LALITA SANTOSH SONKAR
|
()
|
111
|
SINDEWAHI
|
MH-29-014-027-002/240 (SAMDA KH)
|
1829014000NRG24120620230165077
|
12/06/2023
|
VIDHYA NIKESH SONKAR
|
1829014WL008350
|
VIDHYA NIKESH SONKAR
|
00048
|
BKID0009626
|
936
|
936
|
Processed
|
15/06/2023
|
|
N062301B580C1
|
|
VIDHYA NIKESH SONKAR
|
()
|
112
|
SINDEWAHI
|
MH-29-014-027-002/242 (SAMDA KH)
|
1829014000NRG24120620230165080
|
12/06/2023
|
DEVKANYA PURUSHOTTAM GEDAM
|
1829014WL008350
|
DEVKANYA PURUSHOTTAM GEDAM
|
00048
|
BKID0009626
|
888
|
888
|
Processed
|
15/06/2023
|
|
N062301B580C9
|
|
DEVKANYA PURUSHOTTAM GEDAM
|
()
|
113
|
SINDEWAHI
|
MH-29-014-027-002/3 (SAMDA KH)
|
1829014000NRG24120620230165083
|
12/06/2023
|
Darshana Vijay Yerme
|
1829014WL008350
|
Darshana Vijay Yerme
|
00048
|
BKID0009626
|
888
|
888
|
Processed
|
15/06/2023
|
|
N062301B580B6
|
|
Darshana Vijay Yerme
|
()
|
114
|
SINDEWAHI
|
MH-29-014-027-002/84 (SAMDA KH)
|
1829014000NRG24120620230165095
|
12/06/2023
|
Kavita D Sonkar
|
1829014WL008350
|
Kavita D Sonkar
|
00048
|
BKID0009626
|
936
|
936
|
Processed
|
15/06/2023
|
|
N062301B580DA
|
|
Kavita D Sonkar
|
()
|
115
|
SINDEWAHI
|
MH-29-014-035-001/334461 (LONKHAIRI)
|
1829014000NRG24120620230165893
|
12/06/2023
|
Krushna N Masram
|
1829014WL008368
|
Krushna N Masram
|
00048
|
BKID0009626
|
1608
|
1608
|
Processed
|
15/06/2023
|
|
N062301B580B5
|
|
Krushna N Masram
|
()
|
116
|
SINDEWAHI
|
MH-29-014-035-001/334754 (LONKHAIRI)
|
1829014000NRG24120620230165927
|
12/06/2023
|
rakesh pendam
|
1829014WL008368
|
rakesh pendam
|
00048
|
BKID0009626
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
N062301B580B0
|
|
rakesh pendam
|
()
|
117
|
SINDEWAHI
|
MH-29-014-035-001/334757 (LONKHAIRI)
|
1829014000NRG24120620230165931
|
12/06/2023
|
Nitesh Kunbhre
|
1829014WL008368
|
Nitesh Kunbhre
|
00048
|
BKID0009626
|
1608
|
1608
|
Processed
|
15/06/2023
|
|
N062301B580B7
|
|
Nitesh Kunbhre
|
()
|
118
|
SINDEWAHI
|
MH-29-014-035-002/333376 (LONKHAIRI)
|
1829014000NRG24120620230165971
|
12/06/2023
|
Namdew Madavi
|
1829014WL008368
|
Namdew Madavi
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
15/06/2023
|
|
N062301B580AF
|
|
Namdew Madavi
|
()
|
119
|
SINDEWAHI
|
MH-29-014-035-002/334463 (LONKHAIRI)
|
1829014000NRG24120620230165975
|
12/06/2023
|
Bhashar Pendam
|
1829014WL008368
|
Bhashar Pendam
|
00048
|
BKID0009626
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
N062301B580BA
|
|
Bhashar Pendam
|
()
|
120
|
SINDEWAHI
|
MH-29-014-035-002/334614 (LONKHAIRI)
|
1829014000NRG24120620230165983
|
12/06/2023
|
Jijabai Ashok Surpam
|
1829014WL008368
|
Jijabai Ashok Surpam
|
00048
|
BKID0009626
|
1518
|
1518
|
Processed
|
15/06/2023
|
|
N062301B580B4
|
|
Jijabai Ashok Surpam
|
()
|
121
|
SINDEWAHI
|
MH-29-014-035-002/334635 (LONKHAIRI)
|
1829014000NRG24120620230165990
|
12/06/2023
|
NAMBRATA MANIK SURPAM
|
1829014WL008368
|
NAMBRATA MANIK SURPAM
|
00048
|
BKID0009626
|
1265
|
1265
|
Processed
|
15/06/2023
|
|
N062301B580E5
|
|
NAMBRATA MANIK SURPAM
|
()
|
122
|
SINDEWAHI
|
MH-29-014-035-002/334652 (LONKHAIRI)
|
1829014000NRG24120620230165991
|
12/06/2023
|
Bhagwan R Sahare
|
1829014WL008368
|
Bhagwan R Sahare
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
N062301B580DD
|
|
Bhagwan R Sahare
|
()
|
123
|
SINDEWAHI
|
MH-29-014-035-002/334669 (LONKHAIRI)
|
1829014000NRG24120620230165994
|
12/06/2023
|
Prafhul Ramesh Shidam
|
1829014WL008368
|
Prafhul Ramesh Shidam
|
00048
|
BKID0009626
|
896
|
896
|
Processed
|
15/06/2023
|
|
N062301B580B1
|
|
Prafhul Ramesh Shidam
|
()
|
124
|
SINDEWAHI
|
MH-29-014-035-002/334707 (LONKHAIRI)
|
1829014000NRG24120620230166004
|
12/06/2023
|
Mira Devidas Atram
|
1829014WL008368
|
Mira Devidas Atram
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
15/06/2023
|
|
N062301B580B2
|
|
Mira Devidas Atram
|
()
|
125
|
SINDEWAHI
|
MH-29-014-035-003/334775 (LONKHAIRI)
|
1829014000NRG24120620230166031
|
12/06/2023
|
Bhaurao Gawande
|
1829014WL008368
|
Bhaurao Gawande
|
00048
|
BKID0009626
|
392
|
392
|
Processed
|
15/06/2023
|
|
N062301B580B3
|
|
Bhaurao Gawande
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54339
|
54339
|
|
|
|
|
|
|
|
126
|
SINDEWAHI
|
MH-29-014-004-001/51 (CHARGAON (BADGE))
|
1829014000NRG24120620230166999
|
12/06/2023
|
KARISHMA KAWADU KAWALE
|
1829014WL008383
|
KARISHMA KAWADU KAWALE
|
00051
|
MAHB0000179
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
N062301B580F1
|
|
KARISHMA KAWADU KAWALE
|
()
|
127
|
SINDEWAHI
|
MH-29-014-035-002/334506 (LONKHAIRI)
|
1829014000NRG24120620230165979
|
12/06/2023
|
Shila Kumare
|
1829014WL008368
|
Shila Kumare
|
00051
|
MAHB0000179
|
1296
|
1296
|
Processed
|
15/06/2023
|
|
N062301B580F0
|
|
Shila Kumare
|
()
|
128
|
SINDEWAHI
|
MH-29-014-035-003/334446 (LONKHAIRI)
|
1829014000NRG24120620230166024
|
12/06/2023
|
Premila Sedmake
|
1829014WL008368
|
Premila Sedmake
|
00051
|
MAHB0000179
|
966
|
966
|
Processed
|
15/06/2023
|
|
N062301B580EE
|
|
Premila Sedmake
|
()
|
129
|
SINDEWAHI
|
MH-29-014-035-003/334531 (LONKHAIRI)
|
1829014000NRG24120620230166028
|
12/06/2023
|
Vimal Gavande
|
1829014WL008368
|
Vimal Gavande
|
00051
|
MAHB0000179
|
1176
|
1176
|
Processed
|
15/06/2023
|
|
N062301B580ED
|
|
Vimal Gavande
|
()
|
130
|
SINDEWAHI
|
MH-29-014-035-003/334775 (LONKHAIRI)
|
1829014000NRG24120620230166032
|
12/06/2023
|
Nalina Gawande
|
1829014WL008368
|
Nalina Gawande
|
00051
|
MAHB0000179
|
1176
|
1176
|
Processed
|
15/06/2023
|
|
N062301B580EF
|
|
Nalina Gawande
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
131
|
SINDEWAHI
|
MH-29-014-004-001/185 (CHARGAON (BADGE))
|
1829014000NRG24120620230166974
|
12/06/2023
|
Vimal g gotefhode
|
1829014WL008383
|
Vimal g gotefhode
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
15/06/2023
|
|
N062301B580E9
|
|
Vimal g gotefhode
|
()
|
132
|
SINDEWAHI
|
MH-29-014-004-001/212 (CHARGAON (BADGE))
|
1829014000NRG24120620230166983
|
12/06/2023
|
PRATIBHA SANDIP KOKODE
|
1829014WL008383
|
PRATIBHA SANDIP KOKODE
|
00540
|
BKID0WAINGB
|
1416
|
1416
|
Processed
|
15/06/2023
|
|
N062301B580EC
|
|
PRATIBHA SANDIP KOKODE
|
()
|
133
|
SINDEWAHI
|
MH-29-014-004-001/29 (CHARGAON (BADGE))
|
1829014000NRG24120620230166992
|
12/06/2023
|
Kamal Chandekar
|
1829014WL008383
|
Kamal Chandekar
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
15/06/2023
|
|
N062301B580EB
|
|
Kamal Chandekar
|
()
|
134
|
SINDEWAHI
|
MH-29-014-004-001/77 (CHARGAON (BADGE))
|
1829014000NRG24120620230167002
|
12/06/2023
|
Vanita Pendam
|
1829014WL008383
|
Vanita Pendam
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
N062301B580EA
|
|
Vanita Pendam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5190
|
5190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143272
|
143272
|
|
|
|
|
|
|
|