|
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-29-014-036-001/335152
(NAVEGAON (LON))
|
1829014000NRG24230520230048023
|
23/05/2023
|
KUSUM YASHAVANT DANDEKAR
|
1829014WL003419
|
KUSUM YASHAVANT DANDEKAR
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
26/05/2023
|
|
N052302BCB939
|
|
KUSUM YASHAVANT DANDEKAR
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-036-001/335281
(NAVEGAON (LON))
|
1829014000NRG24230520230048029
|
23/05/2023
|
Premila Randye
|
1829014WL003419
|
Premila Randye
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
26/05/2023
|
|
N052302BCB93A
|
|
Premila Randye
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-036-001/335641
(NAVEGAON (LON))
|
1829014000NRG24230520230048038
|
23/05/2023
|
Charandas Ganpat Shrirame
|
1829014WL003419
|
Charandas Ganpat Shrirame
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
26/05/2023
|
|
N052302BCB914
|
|
Charandas Ganpat Shrirame
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-036-001/335671
(NAVEGAON (LON))
|
1829014000NRG24230520230048039
|
23/05/2023
|
Nathu Antu Dhok
|
1829014WL003419
|
Nathu Antu Dhok
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
N052302BCB934
|
|
Nathu Antu Dhok
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-036-001/335821
(NAVEGAON (LON))
|
1829014000NRG24230520230048042
|
23/05/2023
|
Sarswata Pandurang Wadai
|
1829014WL003419
|
Sarswata Pandurang Wadai
|
00048
|
BKID0009611
|
724
|
724
|
Processed
|
26/05/2023
|
|
N052302BCB960
|
|
Sarswata Pandurang Wadai
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-036-001/335881
(NAVEGAON (LON))
|
1829014000NRG24230520230048043
|
23/05/2023
|
Ramchandr Kawadu Dodake
|
1829014WL003419
|
Ramchandr Kawadu Dodake
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
N052302BCB91A
|
|
Ramchandr Kawadu Dodake
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-036-001/336166
(NAVEGAON (LON))
|
1829014000NRG24230520230048050
|
23/05/2023
|
Nanda
|
1829014WL003419
|
Nanda
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
N052302BCB910
|
|
Nanda
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-036-001/337725
(NAVEGAON (LON))
|
1829014000NRG24230520230048057
|
23/05/2023
|
Shivraj Adakuji Jivatode
|
1829014WL003419
|
Shivraj Adakuji Jivatode
|
00048
|
BKID0009611
|
975
|
975
|
Processed
|
26/05/2023
|
|
N052302BCB924
|
|
Shivraj Adakuji Jivatode
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-036-001/337782
(NAVEGAON (LON))
|
1829014000NRG24230520230048059
|
23/05/2023
|
SUDHAKAR THEKAL DADEKAR
|
1829014WL003419
|
SUDHAKAR THEKAL DADEKAR
|
00048
|
BKID0009611
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
N052302BCB940
|
|
SUDHAKAR THEKAL DADEKAR
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-036-001/337819
(NAVEGAON (LON))
|
1829014000NRG24230520230048062
|
23/05/2023
|
Maya
|
1829014WL003419
|
Maya
|
00048
|
BKID0009611
|
1194
|
1194
|
Processed
|
26/05/2023
|
|
N052302BCB90C
|
|
Maya
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-036-001/337830
(NAVEGAON (LON))
|
1829014000NRG24230520230048066
|
23/05/2023
|
Narayan Dhekalu Gurnule
|
1829014WL003419
|
Narayan Dhekalu Gurnule
|
00048
|
BKID0009611
|
1194
|
1194
|
Processed
|
26/05/2023
|
|
N052302BCB93D
|
|
Narayan Dhekalu Gurnule
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-036-001/337837
(NAVEGAON (LON))
|
1829014000NRG24230520230048069
|
23/05/2023
|
pralhad shrihari jivtode
|
1829014WL003419
|
pralhad shrihari jivtode
|
00048
|
BKID0009611
|
1236
|
1236
|
Processed
|
26/05/2023
|
|
N052302BCB961
|
|
pralhad shrihari jivtode
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-036-001/337844
(NAVEGAON (LON))
|
1829014000NRG24230520230048071
|
23/05/2023
|
Vrunda Kothewar
|
1829014WL003419
|
Vrunda Kothewar
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
26/05/2023
|
|
N052302BCB920
|
|
Vrunda Kothewar
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-036-001/337859
(NAVEGAON (LON))
|
1829014000NRG24230520230048075
|
23/05/2023
|
Dewarao Shrirame
|
1829014WL003419
|
Dewarao Shrirame
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
N052302BCB93F
|
|
Dewarao Shrirame
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-036-001/337904
(NAVEGAON (LON))
|
1829014000NRG24230520230048078
|
23/05/2023
|
Kamal Devarao zode
|
1829014WL003419
|
Kamal Devarao zode
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
26/05/2023
|
|
N052302BCB948
|
|
Kamal Devarao zode
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-036-001/337904
(NAVEGAON (LON))
|
1829014000NRG24230520230048079
|
23/05/2023
|
Pratibha
|
1829014WL003419
|
Pratibha
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
26/05/2023
|
|
N052302BCB923
|
|
Pratibha
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-036-001/337945
(NAVEGAON (LON))
|
1829014000NRG24230520230048085
|
23/05/2023
|
Manda Zode
|
1829014WL003419
|
Manda Zode
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
26/05/2023
|
|
N052302BCB925
|
|
Manda Zode
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-036-001/337970
(NAVEGAON (LON))
|
1829014000NRG24230520230048090
|
23/05/2023
|
Premila budhaji shedamake
|
1829014WL003419
|
Premila budhaji shedamake
|
00048
|
BKID0009611
|
1005
|
1005
|
Processed
|
26/05/2023
|
|
N052302BCB95F
|
|
Premila budhaji shedamake
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-036-001/338075
(NAVEGAON (LON))
|
1829014000NRG24230520230048096
|
23/05/2023
|
NANAJI KAWADU JIWTODE
|
1829014WL003419
|
NANAJI KAWADU JIWTODE
|
00048
|
BKID0009611
|
970
|
970
|
Processed
|
26/05/2023
|
|
N052302BCB93B
|
|
NANAJI KAWADU JIWTODE
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-036-001/338136
(NAVEGAON (LON))
|
1829014000NRG24230520230048100
|
23/05/2023
|
Anil s Mundre
|
1829014WL003419
|
Anil s Mundre
|
00048
|
BKID0009611
|
1030
|
1030
|
Processed
|
26/05/2023
|
|
N052302BCB930
|
|
Anil s Mundre
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-036-001/338168
(NAVEGAON (LON))
|
1829014000NRG24230520230048106
|
23/05/2023
|
Pushapa Shivaji Zode
|
1829014WL003419
|
Pushapa Shivaji Zode
|
00048
|
BKID0009611
|
915
|
915
|
Processed
|
26/05/2023
|
|
N052302BCB91F
|
|
Pushapa Shivaji Zode
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-036-001/338212
(NAVEGAON (LON))
|
1829014000NRG24230520230048112
|
23/05/2023
|
Chabutai Eshavar Sonule
|
1829014WL003419
|
Chabutai Eshavar Sonule
|
00048
|
BKID0009611
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
N052302BCB91C
|
|
Chabutai Eshavar Sonule
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-036-001/338222
(NAVEGAON (LON))
|
1829014000NRG24230520230048113
|
23/05/2023
|
NARAYAN SAMBHA KOREWAR
|
1829014WL003419
|
NARAYAN SAMBHA KOREWAR
|
00048
|
BKID0009611
|
875
|
875
|
Processed
|
26/05/2023
|
|
N052302BCB916
|
|
NARAYAN SAMBHA KOREWAR
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-036-001/338249
(NAVEGAON (LON))
|
1829014000NRG24230520230048115
|
23/05/2023
|
dipak m borkar
|
1829014WL003419
|
dipak m borkar
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
N052302BCB941
|
|
dipak m borkar
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-036-001/338443
(NAVEGAON (LON))
|
1829014000NRG24230520230048122
|
23/05/2023
|
SUNIL VISHWANATH ZODE
|
1829014WL003419
|
SUNIL VISHWANATH ZODE
|
00048
|
BKID0009611
|
1182
|
1182
|
Processed
|
26/05/2023
|
|
N052302BCB92B
|
|
SUNIL VISHWANATH ZODE
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-036-001/338471
(NAVEGAON (LON))
|
1829014000NRG24230520230048124
|
23/05/2023
|
madhukar
|
1829014WL003419
|
madhukar
|
00048
|
BKID0009611
|
780
|
780
|
Processed
|
26/05/2023
|
|
N052302BCB917
|
|
madhukar
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-036-001/338505
(NAVEGAON (LON))
|
1829014000NRG24230520230048126
|
23/05/2023
|
Chandrakala
|
1829014WL003419
|
Chandrakala
|
00048
|
BKID0009611
|
549
|
549
|
Processed
|
26/05/2023
|
|
N052302BCB918
|
|
Chandrakala
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-036-001/338526
(NAVEGAON (LON))
|
1829014000NRG24230520230048129
|
23/05/2023
|
Bhavna
|
1829014WL003419
|
Bhavna
|
00048
|
BKID0009611
|
716
|
716
|
Processed
|
26/05/2023
|
|
N052302BCB91B
|
|
Bhavna
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-036-001/338656
(NAVEGAON (LON))
|
1829014000NRG24230520230048131
|
23/05/2023
|
Bandu V Dasarvar
|
1829014WL003419
|
Bandu V Dasarvar
|
00048
|
BKID0009611
|
780
|
780
|
Processed
|
26/05/2023
|
|
N052302BCB90E
|
|
Bandu V Dasarvar
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-036-001/338685
(NAVEGAON (LON))
|
1829014000NRG24230520230048137
|
23/05/2023
|
Kavita Giwtode
|
1829014WL003419
|
Kavita Giwtode
|
00048
|
BKID0009611
|
1146
|
1146
|
Processed
|
26/05/2023
|
|
N052302BCB91E
|
|
Kavita Giwtode
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-036-001/338693
(NAVEGAON (LON))
|
1829014000NRG24230520230048140
|
23/05/2023
|
Indutai Suresh Kothewar
|
1829014WL003419
|
Indutai Suresh Kothewar
|
00048
|
BKID0009611
|
975
|
975
|
Processed
|
26/05/2023
|
|
N052302BCB943
|
|
Indutai Suresh Kothewar
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-036-001/338705
(NAVEGAON (LON))
|
1829014000NRG24230520230048148
|
23/05/2023
|
SANJAY RAMDAS JIVATODE
|
1829014WL003419
|
SANJAY RAMDAS JIVATODE
|
00048
|
BKID0009611
|
1194
|
1194
|
Processed
|
26/05/2023
|
|
N052302BCB90B
|
|
SANJAY RAMDAS JIVATODE
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-036-001/338729
(NAVEGAON (LON))
|
1829014000NRG24230520230048154
|
23/05/2023
|
CHHAYA ANIL KOTHEWAR
|
1829014WL003419
|
CHHAYA ANIL KOTHEWAR
|
00048
|
BKID0009611
|
975
|
975
|
Processed
|
26/05/2023
|
|
N052302BCB922
|
|
CHHAYA ANIL KOTHEWAR
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-036-001/338731
(NAVEGAON (LON))
|
1829014000NRG24230520230048157
|
23/05/2023
|
PARWATA GAJANAN NANNAWARE
|
1829014WL003419
|
PARWATA GAJANAN NANNAWARE
|
00048
|
BKID0009611
|
716
|
716
|
Processed
|
26/05/2023
|
|
N052302BCB91D
|
|
PARWATA GAJANAN NANNAWARE
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-036-001/338744
(NAVEGAON (LON))
|
1829014000NRG24230520230048161
|
23/05/2023
|
RANJANA TULSHIRAM KOKODE
|
1829014WL003419
|
RANJANA TULSHIRAM KOKODE
|
00048
|
BKID0009611
|
728
|
728
|
Processed
|
26/05/2023
|
|
N052302BCB938
|
|
RANJANA TULSHIRAM KOKODE
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-036-001/338753
(NAVEGAON (LON))
|
1829014000NRG24230520230048163
|
23/05/2023
|
BHANUDAS NATTHU JIVATODE
|
1829014WL003419
|
BHANUDAS NATTHU JIVATODE
|
00048
|
BKID0009611
|
194
|
194
|
Processed
|
26/05/2023
|
|
N052302BCB93E
|
|
BHANUDAS NATTHU JIVATODE
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-036-001/338764
(NAVEGAON (LON))
|
1829014000NRG24230520230048167
|
23/05/2023
|
UMATAI DHARMAJI KOTHEWAR
|
1829014WL003419
|
UMATAI DHARMAJI KOTHEWAR
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
26/05/2023
|
|
N052302BCB90A
|
|
UMATAI DHARMAJI KOTHEWAR
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-036-001/338782
(NAVEGAON (LON))
|
1829014000NRG24230520230048172
|
23/05/2023
|
Dhanraj Jogidas Chuadhari
|
1829014WL003419
|
Dhanraj Jogidas Chuadhari
|
00048
|
BKID0009611
|
350
|
350
|
Processed
|
26/05/2023
|
|
N052302BCB929
|
|
Dhanraj Jogidas Chuadhari
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-036-001/338799
(NAVEGAON (LON))
|
1829014000NRG24230520230048177
|
23/05/2023
|
Santosh Sukaru Wadgure
|
1829014WL003419
|
Santosh Sukaru Wadgure
|
00048
|
BKID0009611
|
175
|
175
|
Processed
|
26/05/2023
|
|
N052302BCB92D
|
|
Santosh Sukaru Wadgure
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-036-002/335608
(NAVEGAON (LON))
|
1829014000NRG24230520230048187
|
23/05/2023
|
Bhimrao Jagannath Janbandhu
|
1829014WL003419
|
Bhimrao Jagannath Janbandhu
|
00048
|
BKID0009611
|
1158
|
1158
|
Processed
|
26/05/2023
|
|
N052302BCB964
|
|
Bhimrao Jagannath Janbandhu
|
()
|
|
41
|
SINDEWAHI
|
MH-29-014-036-002/335913
(NAVEGAON (LON))
|
1829014000NRG24230520230048192
|
23/05/2023
|
Manda Shimpi
|
1829014WL003419
|
Manda Shimpi
|
00048
|
BKID0009611
|
1146
|
1146
|
Processed
|
26/05/2023
|
|
N052302BCB936
|
|
Manda Shimpi
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-036-002/336178
(NAVEGAON (LON))
|
1829014000NRG24230520230048199
|
23/05/2023
|
Shanta S Undirwade
|
1829014WL003419
|
Shanta S Undirwade
|
00048
|
BKID0009611
|
925
|
925
|
Processed
|
26/05/2023
|
|
N052302BCB962
|
|
Shanta S Undirwade
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-036-002/337224
(NAVEGAON (LON))
|
1829014000NRG24230520230048204
|
23/05/2023
|
Nirmala Bhoyar
|
1829014WL003419
|
Nirmala Bhoyar
|
00048
|
BKID0009611
|
945
|
945
|
Processed
|
26/05/2023
|
|
N052302BCB93C
|
|
Nirmala Bhoyar
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-036-002/337362
(NAVEGAON (LON))
|
1829014000NRG24230520230048209
|
23/05/2023
|
Rama Dholne
|
1829014WL003419
|
Rama Dholne
|
00048
|
BKID0009611
|
764
|
764
|
Processed
|
26/05/2023
|
|
N052302BCB915
|
|
Rama Dholne
|
()
|
|
45
|
SINDEWAHI
|
MH-29-014-036-002/337416
(NAVEGAON (LON))
|
1829014000NRG24230520230048210
|
23/05/2023
|
anil Shivaji Kosare
|
1829014WL003419
|
anil Shivaji Kosare
|
00048
|
BKID0009611
|
772
|
772
|
Processed
|
26/05/2023
|
|
N052302BCB908
|
|
anil Shivaji Kosare
|
()
|
|
46
|
SINDEWAHI
|
MH-29-014-036-002/337416
(NAVEGAON (LON))
|
1829014000NRG24230520230048211
|
23/05/2023
|
Bharti Kosare
|
1829014WL003419
|
Bharti Kosare
|
00048
|
BKID0009611
|
965
|
965
|
Processed
|
26/05/2023
|
|
N052302BCB909
|
|
Bharti Kosare
|
()
|
|
47
|
SINDEWAHI
|
MH-29-014-036-002/337435
(NAVEGAON (LON))
|
1829014000NRG24230520230048212
|
23/05/2023
|
Ashok Gangaram Savsakade
|
1829014WL003419
|
Ashok Gangaram Savsakade
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
26/05/2023
|
|
N052302BCB946
|
|
Ashok Gangaram Savsakade
|
()
|
|
48
|
SINDEWAHI
|
MH-29-014-036-002/337511
(NAVEGAON (LON))
|
1829014000NRG24230520230048215
|
23/05/2023
|
DIPAK MADHUKAR CHAHANDE
|
1829014WL003419
|
DIPAK MADHUKAR CHAHANDE
|
00048
|
BKID0009611
|
980
|
980
|
Processed
|
26/05/2023
|
|
N052302BCB937
|
|
DIPAK MADHUKAR CHAHANDE
|
()
|
|
49
|
SINDEWAHI
|
MH-29-014-036-002/337511
(NAVEGAON (LON))
|
1829014000NRG24230520230048216
|
23/05/2023
|
pratiksha chahande
|
1829014WL003419
|
pratiksha chahande
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
26/05/2023
|
|
N052302BCB933
|
|
pratiksha chahande
|
()
|
|
50
|
SINDEWAHI
|
MH-29-014-036-002/337550
(NAVEGAON (LON))
|
1829014000NRG24230520230048217
|
23/05/2023
|
Devarao Narayan Sahare
|
1829014WL003419
|
Devarao Narayan Sahare
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
N052302BCB926
|
|
Devarao Narayan Sahare
|
()
|
|
51
|
SINDEWAHI
|
MH-29-014-036-002/337550
(NAVEGAON (LON))
|
1829014000NRG24230520230048218
|
23/05/2023
|
Ragina Devarao Sahare
|
1829014WL003419
|
Ragina Devarao Sahare
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
N052302BCB927
|
|
Ragina Devarao Sahare
|
()
|
|
52
|
SINDEWAHI
|
MH-29-014-036-002/337595
(NAVEGAON (LON))
|
1829014000NRG24230520230048222
|
23/05/2023
|
Urmila
|
1829014WL003419
|
Urmila
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
26/05/2023
|
|
N052302BCB919
|
|
Urmila
|
()
|
|
53
|
SINDEWAHI
|
MH-29-014-036-002/338296
(NAVEGAON (LON))
|
1829014000NRG24230520230048230
|
23/05/2023
|
mirabai pendam
|
1829014WL003419
|
mirabai pendam
|
00048
|
BKID0009611
|
772
|
772
|
Processed
|
26/05/2023
|
|
N052302BCB90F
|
|
mirabai pendam
|
()
|
|
54
|
SINDEWAHI
|
MH-29-014-036-002/338366
(NAVEGAON (LON))
|
1829014000NRG24230520230048238
|
23/05/2023
|
Pushpa Sudhakar Wadgure
|
1829014WL003419
|
Pushpa Sudhakar Wadgure
|
00048
|
BKID0009611
|
700
|
700
|
Processed
|
26/05/2023
|
|
N052302BCB913
|
|
Pushpa Sudhakar Wadgure
|
()
|
|
55
|
SINDEWAHI
|
MH-29-014-036-002/338437
(NAVEGAON (LON))
|
1829014000NRG24230520230048243
|
23/05/2023
|
Yograj Keshao Sahare
|
1829014WL003419
|
Yograj Keshao Sahare
|
00048
|
BKID0009611
|
1146
|
1146
|
Processed
|
26/05/2023
|
|
N052302BCB942
|
|
Yograj Keshao Sahare
|
()
|
|
56
|
SINDEWAHI
|
MH-29-014-036-002/338688
(NAVEGAON (LON))
|
1829014000NRG24230520230048245
|
23/05/2023
|
MANGALA NARESH GARAMADE
|
1829014WL003419
|
MANGALA NARESH GARAMADE
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
26/05/2023
|
|
N052302BCB95E
|
|
MANGALA NARESH GARAMADE
|
()
|
|
57
|
SINDEWAHI
|
MH-29-014-036-002/338713
(NAVEGAON (LON))
|
1829014000NRG24230520230048249
|
23/05/2023
|
USHA DEVIDAS GURNULE
|
1829014WL003419
|
USHA DEVIDAS GURNULE
|
00048
|
BKID0009611
|
1158
|
1158
|
Processed
|
26/05/2023
|
|
N052302BCB944
|
|
USHA DEVIDAS GURNULE
|
()
|
|
58
|
SINDEWAHI
|
MH-29-014-036-002/338733
(NAVEGAON (LON))
|
1829014000NRG24230520230048251
|
23/05/2023
|
BALKRUSHNA GANGARAM SAWASAKADE
|
1829014WL003419
|
BALKRUSHNA GANGARAM SAWASAKADE
|
00048
|
BKID0009611
|
1158
|
1158
|
Processed
|
26/05/2023
|
|
N052302BCB947
|
|
BALKRUSHNA GANGARAM SAWASAKADE
|
()
|
|
59
|
SINDEWAHI
|
MH-29-014-036-002/338750
(NAVEGAON (LON))
|
1829014000NRG24230520230048253
|
23/05/2023
|
MANISHA DINESH GARATE
|
1829014WL003419
|
MANISHA DINESH GARATE
|
00048
|
BKID0009611
|
945
|
945
|
Processed
|
26/05/2023
|
|
N052302BCB945
|
|
MANISHA DINESH GARATE
|
()
|
|
60
|
SINDEWAHI
|
MH-29-014-036-003/336405
(NAVEGAON (LON))
|
1829014000NRG24230520230048258
|
23/05/2023
|
Kusum B Marskhole
|
1829014WL003419
|
Kusum B Marskhole
|
00048
|
BKID0009611
|
1122
|
1122
|
Processed
|
26/05/2023
|
|
N052302BCB931
|
|
Kusum B Marskhole
|
()
|
|
61
|
SINDEWAHI
|
MH-29-014-036-003/336938
(NAVEGAON (LON))
|
1829014000NRG24230520230048259
|
23/05/2023
|
himatrao
|
1829014WL003419
|
himatrao
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
26/05/2023
|
|
N052302BCB932
|
|
himatrao
|
()
|
|
62
|
SINDEWAHI
|
MH-29-014-036-003/338417
(NAVEGAON (LON))
|
1829014000NRG24230520230048266
|
23/05/2023
|
Lila Koravate
|
1829014WL003419
|
Lila Koravate
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
26/05/2023
|
|
N052302BCB912
|
|
Lila Koravate
|
()
|
|
63
|
SINDEWAHI
|
MH-29-014-036-003/338642
(NAVEGAON (LON))
|
1829014000NRG24230520230048273
|
23/05/2023
|
USHA SHYAM CHOUDHARI
|
1829014WL003419
|
USHA SHYAM CHOUDHARI
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
26/05/2023
|
|
N052302BCB90D
|
|
USHA SHYAM CHOUDHARI
|
()
|
|
64
|
SINDEWAHI
|
MH-29-014-036-003/338643
(NAVEGAON (LON))
|
1829014000NRG24230520230048275
|
23/05/2023
|
DARSHANA RAJENDRA SHEDMAKE
|
1829014WL003419
|
DARSHANA RAJENDRA SHEDMAKE
|
00048
|
BKID0009611
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
N052302BCB928
|
|
DARSHANA RAJENDRA SHEDMAKE
|
()
|
|
65
|
SINDEWAHI
|
MH-29-014-036-003/338643
(NAVEGAON (LON))
|
1829014000NRG24230520230048274
|
23/05/2023
|
RAJENDRA BHUJAGRAO SHEDMAKE
|
1829014WL003419
|
RAJENDRA BHUJAGRAO SHEDMAKE
|
00048
|
BKID0009611
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
N052302BCB935
|
|
RAJENDRA BHUJAGRAO SHEDMAKE
|
()
|
|
66
|
SINDEWAHI
|
MH-29-014-036-003/338709
(NAVEGAON (LON))
|
1829014000NRG24230520230048276
|
23/05/2023
|
BHIMRAO KACHARU CHOUDHARI
|
1829014WL003419
|
BHIMRAO KACHARU CHOUDHARI
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
26/05/2023
|
|
N052302BCB963
|
|
BHIMRAO KACHARU CHOUDHARI
|
()
|
|
67
|
SINDEWAHI
|
MH-29-014-036-003/338716
(NAVEGAON (LON))
|
1829014000NRG24230520230048279
|
23/05/2023
|
RAVINDRA WASUDEO SEDMAKE
|
1829014WL003419
|
RAVINDRA WASUDEO SEDMAKE
|
00048
|
BKID0009611
|
945
|
945
|
Processed
|
26/05/2023
|
|
N052302BCB92A
|
|
RAVINDRA WASUDEO SEDMAKE
|
()
|
|
68
|
SINDEWAHI
|
MH-29-014-036-003/338734
(NAVEGAON (LON))
|
1829014000NRG24230520230048283
|
23/05/2023
|
AMOL DEVIDS CHOUDHARI
|
1829014WL003419
|
AMOL DEVIDS CHOUDHARI
|
00048
|
BKID0009611
|
567
|
567
|
Processed
|
26/05/2023
|
|
N052302BCB92C
|
|
AMOL DEVIDS CHOUDHARI
|
()
|
|
69
|
SINDEWAHI
|
MH-29-014-036-003/338764
(NAVEGAON (LON))
|
1829014000NRG24230520230048288
|
23/05/2023
|
Amrut Patru Kinnake
|
1829014WL003419
|
Amrut Patru Kinnake
|
00048
|
BKID0009611
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
N052302BCB921
|
|
Amrut Patru Kinnake
|
()
|
|
70
|
SINDEWAHI
|
MH-29-014-036-004/336902
(NAVEGAON (LON))
|
1829014000NRG24230520230048293
|
23/05/2023
|
Nirmala
|
1829014WL003419
|
Nirmala
|
00048
|
BKID0009611
|
935
|
935
|
Processed
|
26/05/2023
|
|
N052302BCB92E
|
|
Nirmala
|
()
|
|
71
|
SINDEWAHI
|
MH-29-014-036-004/338593
(NAVEGAON (LON))
|
1829014000NRG24230520230048296
|
23/05/2023
|
Manda
|
1829014WL003419
|
Manda
|
00048
|
BKID0009611
|
1146
|
1146
|
Processed
|
26/05/2023
|
|
N052302BCB911
|
|
Manda
|
()
|
|
72
|
SINDEWAHI
|
MH-29-014-036-004/338593
(NAVEGAON (LON))
|
1829014000NRG24230520230048295
|
23/05/2023
|
Rama Kavadu Jivatode
|
1829014WL003419
|
Rama Kavadu Jivatode
|
00048
|
BKID0009611
|
382
|
382
|
Processed
|
26/05/2023
|
|
N052302BCB92F
|
|
Rama Kavadu Jivatode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71397
|
71397
|
|
|
|
|
|
|
|
|
73
|
SINDEWAHI
|
MH-29-014-013-001/336028
(GADBORI)
|
1829014000NRG24230520230049249
|
23/05/2023
|
SANGITA PITAMBAR KHADSINGE
|
1829014WL003496
|
SANGITA PITAMBAR KHADSINGE
|
00048
|
BKID0009613
|
872
|
872
|
Processed
|
26/05/2023
|
|
N052302BCB95D
|
|
SANGITA PITAMBAR KHADSINGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
74
|
SINDEWAHI
|
MH-29-014-013-001/334975
(GADBORI)
|
1829014000NRG24230520230049197
|
23/05/2023
|
KAMAL DAMODHAR UPARKAR
|
1829014WL003496
|
KAMAL DAMODHAR UPARKAR
|
00048
|
BKID0009626
|
1698
|
1698
|
Processed
|
26/05/2023
|
|
N052302BCB94A
|
|
KAMAL DAMODHAR UPARKAR
|
()
|
|
75
|
SINDEWAHI
|
MH-29-014-013-001/336038
(GADBORI)
|
1829014000NRG24230520230049250
|
23/05/2023
|
RINA GHANSHYAM SHENDE
|
1829014WL003496
|
RINA GHANSHYAM SHENDE
|
00048
|
BKID0009626
|
1236
|
1236
|
Processed
|
26/05/2023
|
|
N052302BCB949
|
|
RINA GHANSHYAM SHENDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2934
|
2934
|
|
|
|
|
|
|
|
|
76
|
SINDEWAHI
|
MH-29-014-036-004/336720
(NAVEGAON (LON))
|
1829014000NRG24230520230048292
|
23/05/2023
|
Arun Rajeshwar Gayakwad
|
1829014WL003419
|
Arun Rajeshwar Gayakwad
|
00051
|
MAHB0000179
|
940
|
940
|
Processed
|
26/05/2023
|
|
N052302BCB94B
|
|
Arun Rajeshwar Gayakwad
|
()
|
|
77
|
SINDEWAHI
|
MH-29-014-036-004/336902
(NAVEGAON (LON))
|
1829014000NRG24230520230048294
|
23/05/2023
|
Ajay Nananji Chaudhari
|
1829014WL003419
|
Ajay Nananji Chaudhari
|
00051
|
MAHB0000179
|
1122
|
1122
|
Processed
|
26/05/2023
|
|
N052302BCB94C
|
|
Ajay Nananji Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2062
|
2062
|
|
|
|
|
|
|
|
|
78
|
SINDEWAHI
|
MH-29-014-013-001/334955
(GADBORI)
|
1829014000NRG24230520230049187
|
23/05/2023
|
VANDANA RAMESH BANKAR
|
1829014WL003496
|
VANDANA RAMESH BANKAR
|
00051
|
MAHB0001032
|
1152
|
1152
|
Processed
|
26/05/2023
|
|
N052302BCB94F
|
|
VANDANA RAMESH BANKAR
|
()
|
|
79
|
SINDEWAHI
|
MH-29-014-013-001/334958
(GADBORI)
|
1829014000NRG24230520230049190
|
23/05/2023
|
Bharti Chichmalkar
|
1829014WL003496
|
Bharti Chichmalkar
|
00051
|
MAHB0001032
|
1296
|
1296
|
Processed
|
26/05/2023
|
|
N052302BCB952
|
|
Bharti Chichmalkar
|
()
|
|
80
|
SINDEWAHI
|
MH-29-014-013-001/334966
(GADBORI)
|
1829014000NRG24230520230049195
|
23/05/2023
|
Prabhakar Meshram
|
1829014WL003496
|
Prabhakar Meshram
|
00051
|
MAHB0001032
|
1542
|
1542
|
Processed
|
26/05/2023
|
|
N052302BCB94D
|
|
Prabhakar Meshram
|
()
|
|
81
|
SINDEWAHI
|
MH-29-014-013-001/334976
(GADBORI)
|
1829014000NRG24230520230049199
|
23/05/2023
|
vandana
|
1829014WL003496
|
vandana
|
00051
|
MAHB0001032
|
1698
|
1698
|
Processed
|
26/05/2023
|
|
N052302BCB950
|
|
vandana
|
()
|
|
82
|
SINDEWAHI
|
MH-29-014-013-001/334982
(GADBORI)
|
1829014000NRG24230520230049204
|
23/05/2023
|
MAYA RAMESH PREMALWAR
|
1829014WL003496
|
MAYA RAMESH PREMALWAR
|
00051
|
MAHB0001032
|
1445
|
1445
|
Processed
|
26/05/2023
|
|
N052302BCB956
|
|
MAYA RAMESH PREMALWAR
|
()
|
|
83
|
SINDEWAHI
|
MH-29-014-013-001/334989
(GADBORI)
|
1829014000NRG24230520230049208
|
23/05/2023
|
Pushpa Lonare
|
1829014WL003496
|
Pushpa Lonare
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
26/05/2023
|
|
N052302BCB95C
|
|
Pushpa Lonare
|
()
|
|
84
|
SINDEWAHI
|
MH-29-014-013-001/334995
(GADBORI)
|
1829014000NRG24230520230049210
|
23/05/2023
|
PRATIBHA YOGESH WAGHAMARE
|
1829014WL003496
|
PRATIBHA YOGESH WAGHAMARE
|
00051
|
MAHB0001032
|
1296
|
1296
|
Processed
|
26/05/2023
|
|
N052302BCB94E
|
|
PRATIBHA YOGESH WAGHAMARE
|
()
|
|
85
|
SINDEWAHI
|
MH-29-014-013-001/335184
(GADBORI)
|
1829014000NRG24230520230049226
|
23/05/2023
|
dattatray karadvar
|
1829014WL003496
|
dattatray karadvar
|
00051
|
MAHB0001032
|
1644
|
1644
|
Processed
|
26/05/2023
|
|
N052302BCB95B
|
|
dattatray karadvar
|
()
|
|
86
|
SINDEWAHI
|
MH-29-014-013-001/335197
(GADBORI)
|
1829014000NRG24230520230049229
|
23/05/2023
|
GEETA SHARAD NEWARE
|
1829014WL003496
|
GEETA SHARAD NEWARE
|
00051
|
MAHB0001032
|
1445
|
1445
|
Processed
|
26/05/2023
|
|
N052302BCB954
|
|
GEETA SHARAD NEWARE
|
()
|
|
87
|
SINDEWAHI
|
MH-29-014-013-001/335197
(GADBORI)
|
1829014000NRG24230520230049228
|
23/05/2023
|
Ramdas Neware
|
1829014WL003496
|
Ramdas Neware
|
00051
|
MAHB0001032
|
1445
|
1445
|
Processed
|
26/05/2023
|
|
N052302BCB95A
|
|
Ramdas Neware
|
()
|
|
88
|
SINDEWAHI
|
MH-29-014-013-001/335238
(GADBORI)
|
1829014000NRG24230520230049231
|
23/05/2023
|
Shrawan Saraware
|
1829014WL003496
|
Shrawan Saraware
|
00051
|
MAHB0001032
|
1445
|
1445
|
Processed
|
26/05/2023
|
|
N052302BCB951
|
|
Shrawan Saraware
|
()
|
|
89
|
SINDEWAHI
|
MH-29-014-013-001/335242
(GADBORI)
|
1829014000NRG24230520230049233
|
23/05/2023
|
anandrao Randive
|
1829014WL003496
|
anandrao Randive
|
00051
|
MAHB0001032
|
1440
|
1440
|
Processed
|
26/05/2023
|
|
N052302BCB953
|
|
anandrao Randive
|
()
|
|
90
|
SINDEWAHI
|
MH-29-014-013-001/336177
(GADBORI)
|
1829014000NRG24230520230049259
|
23/05/2023
|
VIKAS GURUDAS MESHRAM
|
1829014WL003496
|
VIKAS GURUDAS MESHRAM
|
00051
|
MAHB0001032
|
1030
|
1030
|
Processed
|
26/05/2023
|
|
N052302BCB955
|
|
VIKAS GURUDAS MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18186
|
18186
|
|
|
|
|
|
|
|
|
91
|
SINDEWAHI
|
MH-29-014-036-001/335338
(NAVEGAON (LON))
|
1829014000NRG24230520230048030
|
23/05/2023
|
Bhishma Vilas Kinnke
|
1829014WL003419
|
Bhishma Vilas Kinnke
|
00415
|
SBIN0011589
|
896
|
896
|
Processed
|
26/05/2023
|
|
N052302BCB958
|
|
MR BHISHMA VILAS KINNAKE
|
()
|
|
92
|
SINDEWAHI
|
MH-29-014-036-001/338775
(NAVEGAON (LON))
|
1829014000NRG24230520230048170
|
23/05/2023
|
Asmita Sanjay Gedam
|
1829014WL003419
|
Asmita Sanjay Gedam
|
00415
|
SBIN0011589
|
1146
|
1146
|
Processed
|
26/05/2023
|
|
N052302BCB959
|
|
MRS ASMITA SANJAY GEDAM
|
()
|
|
93
|
SINDEWAHI
|
MH-29-014-036-003/336358
(NAVEGAON (LON))
|
1829014000NRG24230520230048257
|
23/05/2023
|
Sachin Shalik Sedamake
|
1829014WL003419
|
Sachin Shalik Sedamake
|
00415
|
SBIN0011589
|
896
|
896
|
Processed
|
26/05/2023
|
|
N052302BCB957
|
|
MR SACHIN SHALIK SHEDMAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98389
|
98389
|
|
|
|
|
|
|
|