|
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-29-014-031-001/454
(SARADPAR)
|
1829014000NRG24210720230412462
|
21/07/2023
|
MIRA HIVARAJ RAUT
|
1829014WL017764
|
MIRA HIVARAJ RAUT
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230256FB0E
|
|
MIRA HIVARAJ RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-038-002/340633
(NAWARGAON)
|
1829014000NRG24210720230413563
|
21/07/2023
|
Moreshwar Dynaneshwar Meshram
|
1829014WL017864
|
Moreshwar Dynaneshwar Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230256FAD0
|
|
Moreshwar Dynaneshwar Meshram
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-038-002/340633
(NAWARGAON)
|
1829014000NRG24210720230413564
|
21/07/2023
|
VANITA DHYNESHWAR MESHRAM
|
1829014WL017864
|
VANITA DHYNESHWAR MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230256FADA
|
|
VANITA DHYNESHWAR MESHRAM
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-042-001/337390
(RATNAPUR)
|
1829014000NRG24210720230412910
|
21/07/2023
|
Ramrkushna Dewaji Kusnake
|
1829014WL017824
|
Ramrkushna Dewaji Kusnake
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230256FB18
|
|
Ramrkushna Dewaji Kusnake
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-042-001/338885
(RATNAPUR)
|
1829014000NRG24210720230412824
|
21/07/2023
|
ANITA ROSHAN DADMAL
|
1829014WL017816
|
ANITA ROSHAN DADMAL
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230256FAFB
|
|
ANITA ROSHAN DADMAL
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-042-001/338885
(RATNAPUR)
|
1829014000NRG24210720230412823
|
21/07/2023
|
ROSHAN RAMDAS DADMAL
|
1829014WL017816
|
ROSHAN RAMDAS DADMAL
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230256FB03
|
|
ROSHAN RAMDAS DADMAL
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-042-001/339127
(RATNAPUR)
|
1829014000NRG24210720230412850
|
21/07/2023
|
Bandu Haridas Chacane
|
1829014WL017818
|
Bandu Haridas Chacane
|
00048
|
BKID0009613
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N07230256FB06
|
|
Bandu Haridas Chacane
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-042-001/339159
(RATNAPUR)
|
1829014000NRG24210720230412825
|
21/07/2023
|
DADAJI BABURAV KUMBHARE
|
1829014WL017816
|
DADAJI BABURAV KUMBHARE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230256FB19
|
|
DADAJI BABURAV KUMBHARE
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-042-001/339159
(RATNAPUR)
|
1829014000NRG24210720230412826
|
21/07/2023
|
VANITA DADAJI KUMBHARE
|
1829014WL017816
|
VANITA DADAJI KUMBHARE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230256FB17
|
|
VANITA DADAJI KUMBHARE
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-042-001/339226
(RATNAPUR)
|
1829014000NRG24210720230412838
|
21/07/2023
|
MANGESH NAMDEO SAVSAKADE
|
1829014WL017817
|
MANGESH NAMDEO SAVSAKADE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230256FAFC
|
|
MANGESH NAMDEO SAVSAKADE
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-042-001/339415
(RATNAPUR)
|
1829014000NRG24210720230412863
|
21/07/2023
|
Sangita Ramesh Barekar
|
1829014WL017820
|
Sangita Ramesh Barekar
|
00048
|
BKID0009613
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N07230256FAD8
|
|
Sangita Ramesh Barekar
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-042-001/339537
(RATNAPUR)
|
1829014000NRG24210720230412829
|
21/07/2023
|
Ranjana Sanjay Kulmethe
|
1829014WL017816
|
Ranjana Sanjay Kulmethe
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230256FB1B
|
|
Ranjana Sanjay Kulmethe
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-042-001/339569
(RATNAPUR)
|
1829014000NRG24210720230412840
|
21/07/2023
|
SHILA BALU BAREKAR
|
1829014WL017817
|
SHILA BALU BAREKAR
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230256FAF8
|
|
SHILA BALU BAREKAR
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-042-001/339682
(RATNAPUR)
|
1829014000NRG24210720230412815
|
21/07/2023
|
SAMBHAJI PAIKUJI LENGURE
|
1829014WL017815
|
SAMBHAJI PAIKUJI LENGURE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230256FAF9
|
|
SAMBHAJI PAIKUJI LENGURE
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-042-001/339902
(RATNAPUR)
|
1829014000NRG24210720230412918
|
21/07/2023
|
PRITI RAVINDRA GEDAM
|
1829014WL017824
|
PRITI RAVINDRA GEDAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230256FAFD
|
|
PRITI RAVINDRA GEDAM
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-042-001/340661
(RATNAPUR)
|
1829014000NRG24210720230412889
|
21/07/2023
|
Bhaskar Maroti Kolsarpe
|
1829014WL017822
|
Bhaskar Maroti Kolsarpe
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230256FB02
|
|
Bhaskar Maroti Kolsarpe
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-042-001/340661
(RATNAPUR)
|
1829014000NRG24210720230412888
|
21/07/2023
|
CHHAYA BHASAKAR KALSARPE
|
1829014WL017822
|
CHHAYA BHASAKAR KALSARPE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230256FB0A
|
|
CHHAYA BHASAKAR KALSARPE
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-042-001/341341
(RATNAPUR)
|
1829014000NRG24210720230413528
|
21/07/2023
|
Maroti Sitaram Sahare
|
1829014WL017862
|
Maroti Sitaram Sahare
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230256FAD6
|
|
Maroti Sitaram Sahare
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-042-001/341774
(RATNAPUR)
|
1829014000NRG24210720230412866
|
21/07/2023
|
KISAN TIMA NANNAVARE
|
1829014WL017820
|
KISAN TIMA NANNAVARE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230256FB05
|
|
KISAN TIMA NANNAVARE
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-042-001/344307
(RATNAPUR)
|
1829014000NRG24210720230412830
|
21/07/2023
|
LAXMI GURUDAS SAHARE
|
1829014WL017816
|
LAXMI GURUDAS SAHARE
|
00048
|
BKID0009613
|
1024
|
1024
|
Processed
|
28/07/2023
|
|
N07230256FAF7
|
|
LAXMI GURUDAS SAHARE
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-042-001/344341
(RATNAPUR)
|
1829014000NRG24210720230412867
|
21/07/2023
|
SUKHADEO BALIRAM BAREKAR
|
1829014WL017820
|
SUKHADEO BALIRAM BAREKAR
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230256FB04
|
|
SUKHADEO BALIRAM BAREKAR
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-042-001/344342
(RATNAPUR)
|
1829014000NRG24210720230412891
|
21/07/2023
|
KALYANI RAMESH MADAVI
|
1829014WL017822
|
KALYANI RAMESH MADAVI
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230256FB15
|
|
KALYANI RAMESH MADAVI
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-042-001/344371
(RATNAPUR)
|
1829014000NRG24210720230413529
|
21/07/2023
|
Dewanand Ravshaheb Meshram
|
1829014WL017862
|
Dewanand Ravshaheb Meshram
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230256FACE
|
|
Dewanand Ravshaheb Meshram
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-042-001/344371
(RATNAPUR)
|
1829014000NRG24210720230413530
|
21/07/2023
|
Sahlini Dewanand Meshram
|
1829014WL017862
|
Sahlini Dewanand Meshram
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230256FACF
|
|
Sahlini Dewanand Meshram
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-042-001/344415
(RATNAPUR)
|
1829014000NRG24210720230412893
|
21/07/2023
|
SANDHYA PRALHAD TORLE
|
1829014WL017822
|
SANDHYA PRALHAD TORLE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230256FADB
|
|
SANDHYA PRALHAD TORLE
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-042-001/344446
(RATNAPUR)
|
1829014000NRG24210720230412854
|
21/07/2023
|
RANJANA SUDHAKAR KALSARPE
|
1829014WL017818
|
RANJANA SUDHAKAR KALSARPE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230256FB00
|
|
RANJANA SUDHAKAR KALSARPE
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-042-001/344446
(RATNAPUR)
|
1829014000NRG24210720230412853
|
21/07/2023
|
SUDHAKAR KISAN KALSARPE
|
1829014WL017818
|
SUDHAKAR KISAN KALSARPE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230256FB01
|
|
SUDHAKAR KISAN KALSARPE
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-042-001/344518
(RATNAPUR)
|
1829014000NRG24210720230412845
|
21/07/2023
|
SUDHAKAR NANAJI DADAMAL
|
1829014WL017817
|
SUDHAKAR NANAJI DADAMAL
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230256FAFF
|
|
SUDHAKAR NANAJI DADAMAL
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-042-001/344543
(RATNAPUR)
|
1829014000NRG24210720230412894
|
21/07/2023
|
MINATAI SURESH SAHARE
|
1829014WL017822
|
MINATAI SURESH SAHARE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230256FAFA
|
|
MINATAI SURESH SAHARE
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-042-001/344618
(RATNAPUR)
|
1829014000NRG24210720230412869
|
21/07/2023
|
DILIP SHRIDAS PATRE
|
1829014WL017820
|
DILIP SHRIDAS PATRE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230256FB07
|
|
DILIP SHRIDAS PATRE
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-042-001/344623
(RATNAPUR)
|
1829014000NRG24210720230412897
|
21/07/2023
|
Rajendra Kanhuji Barekar
|
1829014WL017822
|
Rajendra Kanhuji Barekar
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230256FAD4
|
|
Rajendra Kanhuji Barekar
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-042-001/344623
(RATNAPUR)
|
1829014000NRG24210720230412898
|
21/07/2023
|
Shubhangna Rajendra Barekar
|
1829014WL017822
|
Shubhangna Rajendra Barekar
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230256FADC
|
|
Shubhangna Rajendra Barekar
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-042-001/344849
(RATNAPUR)
|
1829014000NRG24210720230412856
|
21/07/2023
|
Jitendra Sudhakar Kalsarpe
|
1829014WL017818
|
Jitendra Sudhakar Kalsarpe
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230256FADD
|
|
Jitendra Sudhakar Kalsarpe
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-042-001/344864
(RATNAPUR)
|
1829014000NRG24210720230412921
|
21/07/2023
|
Kamal Natthu Dhone
|
1829014WL017824
|
Kamal Natthu Dhone
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230256FAD9
|
|
Kamal Natthu Dhone
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-042-001/344864
(RATNAPUR)
|
1829014000NRG24210720230412920
|
21/07/2023
|
Natthu Laxman Dhone
|
1829014WL017824
|
Natthu Laxman Dhone
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230256FAD2
|
|
Natthu Laxman Dhone
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-042-005/342325
(RATNAPUR)
|
1829014000NRG24210720230412873
|
21/07/2023
|
SIMA NANDU KUMBHARE
|
1829014WL017820
|
SIMA NANDU KUMBHARE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230256FB13
|
|
SIMA NANDU KUMBHARE
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-042-005/342325
(RATNAPUR)
|
1829014000NRG24210720230412871
|
21/07/2023
|
SUMITRA SAMBA KUMBHARE
|
1829014WL017820
|
SUMITRA SAMBA KUMBHARE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230256FAD7
|
|
SUMITRA SAMBA KUMBHARE
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-045-001/114
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413373
|
21/07/2023
|
bakaram Mankar
|
1829014WL017854
|
bakaram Mankar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230256FB0B
|
|
bakaram Mankar
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-045-001/133
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413437
|
21/07/2023
|
Gunderao Sadho Vethe
|
1829014WL017857
|
Gunderao Sadho Vethe
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230256FB16
|
|
Gunderao Sadho Vethe
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-045-001/151
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413377
|
21/07/2023
|
Jaymala Jaydeo Chaoudhari
|
1829014WL017854
|
Jaymala Jaydeo Chaoudhari
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230256FB0C
|
|
Jaymala Jaydeo Chaoudhari
|
()
|
|
41
|
SINDEWAHI
|
MH-29-014-045-001/208
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413353
|
21/07/2023
|
Nirmala Gulab Chandekar
|
1829014WL017853
|
Nirmala Gulab Chandekar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230256FB09
|
|
Nirmala Gulab Chandekar
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-045-001/210
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413354
|
21/07/2023
|
Vanita Sahare
|
1829014WL017853
|
Vanita Sahare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230256FB0D
|
|
Vanita Sahare
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-045-001/222
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413359
|
21/07/2023
|
UMESH RAJENDRA KOSRE
|
1829014WL017853
|
UMESH RAJENDRA KOSRE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230256FAFE
|
|
UMESH RAJENDRA KOSRE
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-045-001/331757
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413360
|
21/07/2023
|
SUSHAMA SURESH CHAUDHARI
|
1829014WL017853
|
SUSHAMA SURESH CHAUDHARI
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230256FB08
|
|
SUSHAMA SURESH CHAUDHARI
|
()
|
|
45
|
SINDEWAHI
|
MH-29-014-045-001/331840
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413429
|
21/07/2023
|
Archana Pandurang Nannavare
|
1829014WL017856
|
Archana Pandurang Nannavare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230256FAD1
|
|
Archana Pandurang Nannavare
|
()
|
|
46
|
SINDEWAHI
|
MH-29-014-045-001/331840
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413428
|
21/07/2023
|
Pandurang Waman Nannavare
|
1829014WL017856
|
Pandurang Waman Nannavare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230256FAD5
|
|
Pandurang Waman Nannavare
|
()
|
|
47
|
SINDEWAHI
|
MH-29-014-045-001/342534
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413387
|
21/07/2023
|
Nita Rajendra Chandekar
|
1829014WL017854
|
Nita Rajendra Chandekar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230256FB14
|
|
Nita Rajendra Chandekar
|
()
|
|
48
|
SINDEWAHI
|
MH-29-014-045-001/342547
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413446
|
21/07/2023
|
Surekha Jaganan Chandekar
|
1829014WL017857
|
Surekha Jaganan Chandekar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230256FB1A
|
|
Surekha Jaganan Chandekar
|
()
|
|
49
|
SINDEWAHI
|
MH-29-014-045-001/60
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413366
|
21/07/2023
|
Prakash Lakaji Meshram
|
1829014WL017853
|
Prakash Lakaji Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230256FAD3
|
|
Prakash Lakaji Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86878
|
86878
|
|
|
|
|
|
|
|
|
50
|
SINDEWAHI
|
MH-29-014-005-001/29
(DONGARGAON(SALOT))
|
1829014000NRG24210720230412636
|
21/07/2023
|
SHRIRANG
|
1829014WL017791
|
SHRIRANG
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230256FB12
|
|
SHRIRANG
|
()
|
|
51
|
SINDEWAHI
|
MH-29-014-005-001/331897
(DONGARGAON(SALOT))
|
1829014000NRG24210720230412641
|
21/07/2023
|
Bhagaratha Kashinath Madavi
|
1829014WL017791
|
Bhagaratha Kashinath Madavi
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230256FAF2
|
|
Bhagaratha Kashinath Madavi
|
()
|
|
52
|
SINDEWAHI
|
MH-29-014-005-001/331897
(DONGARGAON(SALOT))
|
1829014000NRG24210720230412642
|
21/07/2023
|
Dewananad Kashiram Madavi
|
1829014WL017791
|
Dewananad Kashiram Madavi
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230256FAF1
|
|
Dewananad Kashiram Madavi
|
()
|
|
53
|
SINDEWAHI
|
MH-29-014-005-001/44
(DONGARGAON(SALOT))
|
1829014000NRG24210720230412644
|
21/07/2023
|
REKHA LAXMAN MARAPE
|
1829014WL017791
|
REKHA LAXMAN MARAPE
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230256FAF6
|
|
REKHA LAXMAN MARAPE
|
()
|
|
54
|
SINDEWAHI
|
MH-29-014-005-001/55
(DONGARGAON(SALOT))
|
1829014000NRG24210720230412650
|
21/07/2023
|
HIRALAL MAROTI SURPAT
|
1829014WL017792
|
HIRALAL MAROTI SURPAT
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230256FAF3
|
|
HIRALAL MAROTI SURPAT
|
()
|
|
55
|
SINDEWAHI
|
MH-29-014-007-001/256
(KACHCHEPAR)
|
1829014000NRG24200720230411234
|
21/07/2023
|
KAMLESH RAMKRUSHNA PENDAM
|
1829014WL017633
|
KAMLESH RAMKRUSHNA PENDAM
|
00048
|
BKID0009626
|
273
|
273
|
Processed
|
28/07/2023
|
|
N07230256FB10
|
|
KAMLESH RAMKRUSHNA PENDAM
|
()
|
|
56
|
SINDEWAHI
|
MH-29-014-007-001/263
(KACHCHEPAR)
|
1829014000NRG24200720230411236
|
21/07/2023
|
LALA MASAJI MESHRAM
|
1829014WL017633
|
LALA MASAJI MESHRAM
|
00048
|
BKID0009626
|
273
|
273
|
Processed
|
28/07/2023
|
|
N07230256FB11
|
|
LALA MASAJI MESHRAM
|
()
|
|
57
|
SINDEWAHI
|
MH-29-014-007-001/48
(KACHCHEPAR)
|
1829014000NRG24200720230411248
|
21/07/2023
|
Ambadas Devatade
|
1829014WL017633
|
Ambadas Devatade
|
00048
|
BKID0009626
|
273
|
273
|
Processed
|
28/07/2023
|
|
N07230256FAF4
|
|
Ambadas Devatade
|
()
|
|
58
|
SINDEWAHI
|
MH-29-014-031-001/107
(SARADPAR)
|
1829014000NRG24210720230412450
|
21/07/2023
|
SONABAI GOPICHAND WAGHADE
|
1829014WL017764
|
SONABAI GOPICHAND WAGHADE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230256FADE
|
|
SONABAI GOPICHAND WAGHADE
|
()
|
|
59
|
SINDEWAHI
|
MH-29-014-031-001/177
(SARADPAR)
|
1829014000NRG24210720230412453
|
21/07/2023
|
SURAJ ANANDRAO SEDMAKE
|
1829014WL017764
|
SURAJ ANANDRAO SEDMAKE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230256FAF5
|
|
SURAJ ANANDRAO SEDMAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13601
|
13601
|
|
|
|
|
|
|
|
|
60
|
SINDEWAHI
|
MH-29-014-007-001/214
(KACHCHEPAR)
|
1829014000NRG24200720230411227
|
21/07/2023
|
vilas maroti neware
|
1829014WL017633
|
vilas maroti neware
|
00048
|
BKID0009708
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N07230256FADF
|
|
vilas maroti neware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
61
|
SINDEWAHI
|
MH-29-014-005-001/29
(DONGARGAON(SALOT))
|
1829014000NRG24210720230412638
|
21/07/2023
|
Akshay Shrirang Madavi
|
1829014WL017791
|
Akshay Shrirang Madavi
|
00051
|
MAHB0000179
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230256FAE0
|
|
Akshay Shrirang Madavi
|
()
|
|
62
|
SINDEWAHI
|
MH-29-014-005-001/331833
(DONGARGAON(SALOT))
|
1829014000NRG24210720230412639
|
21/07/2023
|
KUSUM GULAB KHOBRAGADE
|
1829014WL017791
|
KUSUM GULAB KHOBRAGADE
|
00051
|
MAHB0000179
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230256FAED
|
|
KUSUM GULAB KHOBRAGADE
|
()
|
|
63
|
SINDEWAHI
|
MH-29-014-005-001/331833
(DONGARGAON(SALOT))
|
1829014000NRG24210720230412640
|
21/07/2023
|
SANTOSH GULAB KHOBRAGADE
|
1829014WL017791
|
SANTOSH GULAB KHOBRAGADE
|
00051
|
MAHB0000179
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230256FAEC
|
|
SANTOSH GULAB KHOBRAGADE
|
()
|
|
64
|
SINDEWAHI
|
MH-29-014-005-001/58
(DONGARGAON(SALOT))
|
1829014000NRG24210720230412645
|
21/07/2023
|
TARABAI MAROTI MARAPE
|
1829014WL017791
|
TARABAI MAROTI MARAPE
|
00051
|
MAHB0000179
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230256FB0F
|
|
TARABAI MAROTI MARAPE
|
()
|
|
65
|
SINDEWAHI
|
MH-29-014-007-001/100
(KACHCHEPAR)
|
1829014000NRG24200720230411220
|
21/07/2023
|
akshay Vilas Pipare
|
1829014WL017633
|
akshay Vilas Pipare
|
00051
|
MAHB0000179
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N07230256FAEF
|
|
akshay Vilas Pipare
|
()
|
|
66
|
SINDEWAHI
|
MH-29-014-007-001/38
(KACHCHEPAR)
|
1829014000NRG24200720230411245
|
21/07/2023
|
MANOJ ISHWAR MESHRAM
|
1829014WL017633
|
MANOJ ISHWAR MESHRAM
|
00051
|
MAHB0000179
|
819
|
819
|
Processed
|
28/07/2023
|
|
N07230256FAEE
|
|
MANOJ ISHWAR MESHRAM
|
()
|
|
67
|
SINDEWAHI
|
MH-29-014-038-001/374150
(NAWARGAON)
|
1829014000NRG24210720230413562
|
21/07/2023
|
Indubai Tulshiram Nannavare
|
1829014WL017864
|
Indubai Tulshiram Nannavare
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230256FAE2
|
|
Indubai Tulshiram Nannavare
|
()
|
|
68
|
SINDEWAHI
|
MH-29-014-038-001/374150
(NAWARGAON)
|
1829014000NRG24210720230413561
|
21/07/2023
|
Tulshiram Waralu Nannavare
|
1829014WL017864
|
Tulshiram Waralu Nannavare
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230256FAE1
|
|
Tulshiram Waralu Nannavare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12901
|
12901
|
|
|
|
|
|
|
|
|
69
|
SINDEWAHI
|
MH-29-014-019-001/339063
(SHIONI)
|
1829014000NRG24200720230411525
|
21/07/2023
|
Pramod
|
1829014WL017655
|
Pramod
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230256FAE8
|
|
Pramod
|
()
|
|
70
|
SINDEWAHI
|
MH-29-014-019-001/339445
(SHIONI)
|
1829014000NRG24200720230411528
|
21/07/2023
|
Sarita Naresh Dhok
|
1829014WL017655
|
Sarita Naresh Dhok
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230256FAEA
|
|
Sarita Naresh Dhok
|
()
|
|
71
|
SINDEWAHI
|
MH-29-014-019-001/339566
(SHIONI)
|
1829014000NRG24200720230411529
|
21/07/2023
|
Sanjay Neware
|
1829014WL017655
|
Sanjay Neware
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230256FAE9
|
|
Sanjay Neware
|
()
|
|
72
|
SINDEWAHI
|
MH-29-014-019-001/340021
(SHIONI)
|
1829014000NRG24200720230411534
|
21/07/2023
|
bhauji
|
1829014WL017655
|
bhauji
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230256FAE3
|
|
bhauji
|
()
|
|
73
|
SINDEWAHI
|
MH-29-014-019-001/340710
(SHIONI)
|
1829014000NRG24200720230411539
|
21/07/2023
|
DILIP KAVADU MESHRAM
|
1829014WL017656
|
DILIP KAVADU MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230256FAE7
|
|
DILIP KAVADU MESHRAM
|
()
|
|
74
|
SINDEWAHI
|
MH-29-014-019-001/340744
(SHIONI)
|
1829014000NRG24200720230411542
|
21/07/2023
|
SUNITA ANIL MEHSRAM
|
1829014WL017656
|
SUNITA ANIL MEHSRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230256FAEB
|
|
SUNITA ANIL MEHSRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
75
|
SINDEWAHI
|
MH-29-014-005-001/29
(DONGARGAON(SALOT))
|
1829014000NRG24210720230412637
|
21/07/2023
|
PRAVIN SHRIRANG MADAVI
|
1829014WL017791
|
PRAVIN SHRIRANG MADAVI
|
00415
|
SBIN0011589
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230256FAE4
|
|
MR PRAVIN SHRIRANG MADAVI
|
()
|
|
76
|
SINDEWAHI
|
MH-29-014-005-001/58
(DONGARGAON(SALOT))
|
1829014000NRG24210720230412646
|
21/07/2023
|
GANGADHAR TARABAI MARAPE
|
1829014WL017791
|
GANGADHAR TARABAI MARAPE
|
00415
|
SBIN0011589
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230256FAE6
|
|
MR GANGADHAR MAROTI MARAPE
|
()
|
|
77
|
SINDEWAHI
|
MH-29-014-045-001/331840
(NANDGAON(Sindewahi))
|
1829014000NRG24210720230413430
|
21/07/2023
|
NIKHIL PANDURANG NANNAVARE
|
1829014WL017856
|
NIKHIL PANDURANG NANNAVARE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230256FAE5
|
|
MR NIKHIL PANDURANG NANNAWARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5495
|
5495
|
|
|
|
|
|
|
|
|
78
|
SINDEWAHI
|
MH-29-014-053-001/133
(DONGARGAON(SALOT))
|
1829014000NRG24210720230412652
|
21/07/2023
|
CHAYA
|
1829014WL017792
|
CHAYA
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230256FAF0
|
|
CHAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135136
|
135136
|
|
|
|
|
|
|
|