|
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-29-014-005-001/15
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315849
|
27/06/2023
|
ANJANA MUKHARU MADAVI
|
1829014WL012386
|
ANJANA MUKHARU MADAVI
|
00048
|
BKID0009626
|
1524
|
1524
|
Processed
|
01/07/2023
|
|
N062304278DC1
|
|
ANJANA MUKHARU MADAVI
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-005-001/23
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315853
|
27/06/2023
|
Revata Namadev Nagapure
|
1829014WL012386
|
Revata Namadev Nagapure
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
01/07/2023
|
|
N062304278DD9
|
|
Revata Namadev Nagapure
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-005-001/26
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315856
|
27/06/2023
|
Sshila Tarachand Nagose
|
1829014WL012386
|
Sshila Tarachand Nagose
|
00048
|
BKID0009626
|
1392
|
1392
|
Processed
|
01/07/2023
|
|
N062304278DB9
|
|
Sshila Tarachand Nagose
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-005-001/331822
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315862
|
27/06/2023
|
Devidas Mangruji Kamdi
|
1829014WL012386
|
Devidas Mangruji Kamdi
|
00048
|
BKID0009626
|
1392
|
1392
|
Processed
|
01/07/2023
|
|
N062304278DD5
|
|
Devidas Mangruji Kamdi
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-005-001/331826
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315864
|
27/06/2023
|
SUNITA HOMDEV GURNULE
|
1829014WL012386
|
SUNITA HOMDEV GURNULE
|
00048
|
BKID0009626
|
950
|
950
|
Processed
|
01/07/2023
|
|
N062304278DC3
|
|
SUNITA HOMDEV GURNULE
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-005-001/331828
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315866
|
27/06/2023
|
EKNATH UKAJI MADAVI
|
1829014WL012386
|
EKNATH UKAJI MADAVI
|
00048
|
BKID0009626
|
1380
|
1380
|
Processed
|
01/07/2023
|
|
N062304278DBB
|
|
EKNATH UKAJI MADAVI
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-005-001/331854
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315881
|
27/06/2023
|
Ramdas Soma Meshram
|
1829014WL012386
|
Ramdas Soma Meshram
|
00048
|
BKID0009626
|
1338
|
1338
|
Processed
|
01/07/2023
|
|
N062304278DCA
|
|
Ramdas Soma Meshram
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-005-001/331870
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315890
|
27/06/2023
|
PREMILA HARBA MESHRAM
|
1829014WL012386
|
PREMILA HARBA MESHRAM
|
00048
|
BKID0009626
|
1380
|
1380
|
Processed
|
01/07/2023
|
|
N062304278DBF
|
|
PREMILA HARBA MESHRAM
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-005-001/331882
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315894
|
27/06/2023
|
KUSUM DINAKAR THAKARE
|
1829014WL012386
|
KUSUM DINAKAR THAKARE
|
00048
|
BKID0009626
|
1392
|
1392
|
Processed
|
01/07/2023
|
|
N062304278DC9
|
|
KUSUM DINAKAR THAKARE
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-005-001/331885
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315897
|
27/06/2023
|
Devarao
|
1829014WL012386
|
Devarao
|
00048
|
BKID0009626
|
1542
|
1542
|
Processed
|
01/07/2023
|
|
N062304278DC7
|
|
Devarao
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-005-001/342613
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315906
|
27/06/2023
|
prabhakar ambadas vete
|
1829014WL012386
|
prabhakar ambadas vete
|
00048
|
BKID0009626
|
418
|
418
|
Processed
|
01/07/2023
|
|
N062304278DCF
|
|
prabhakar ambadas vete
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-005-001/342613
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315907
|
27/06/2023
|
sahmai prabhakar vete
|
1829014WL012386
|
sahmai prabhakar vete
|
00048
|
BKID0009626
|
1254
|
1254
|
Processed
|
01/07/2023
|
|
N062304278DD0
|
|
sahmai prabhakar vete
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-005-001/342617
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315908
|
27/06/2023
|
AMBADAS MUKHARU SHENDE
|
1829014WL012386
|
AMBADAS MUKHARU SHENDE
|
00048
|
BKID0009626
|
1500
|
1500
|
Processed
|
01/07/2023
|
|
N062304278DEA
|
|
AMBADAS MUKHARU SHENDE
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-005-001/342617
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315909
|
27/06/2023
|
VAISHALI AMBADAS SHENDE
|
1829014WL012386
|
VAISHALI AMBADAS SHENDE
|
00048
|
BKID0009626
|
1500
|
1500
|
Processed
|
01/07/2023
|
|
N062304278E00
|
|
VAISHALI AMBADAS SHENDE
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-005-001/342619
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315910
|
27/06/2023
|
Vijutai Netaji Handekar
|
1829014WL012386
|
Vijutai Netaji Handekar
|
00048
|
BKID0009626
|
1356
|
1356
|
Processed
|
01/07/2023
|
|
N062304278DEF
|
|
Vijutai Netaji Handekar
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-005-001/342621
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315913
|
27/06/2023
|
KAVITA KARTIK GIRADAKAR
|
1829014WL012386
|
KAVITA KARTIK GIRADAKAR
|
00048
|
BKID0009626
|
1300
|
1300
|
Processed
|
01/07/2023
|
|
N062304278DD6
|
|
KAVITA KARTIK GIRADAKAR
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-005-001/342624
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315917
|
27/06/2023
|
VIDYA RAVINDR KAMADI
|
1829014WL012386
|
VIDYA RAVINDR KAMADI
|
00048
|
BKID0009626
|
1392
|
1392
|
Processed
|
01/07/2023
|
|
N062304278DFE
|
|
VIDYA RAVINDR KAMADI
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-005-001/342626
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315918
|
27/06/2023
|
Sunita Suresh Kokode
|
1829014WL012386
|
Sunita Suresh Kokode
|
00048
|
BKID0009626
|
1464
|
1464
|
Processed
|
01/07/2023
|
|
N062304278DD7
|
|
Sunita Suresh Kokode
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-005-001/35
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315938
|
27/06/2023
|
Ganpat Mankar
|
1829014WL012386
|
Ganpat Mankar
|
00048
|
BKID0009626
|
932
|
932
|
Processed
|
01/07/2023
|
|
N062304278DBE
|
|
Ganpat Mankar
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-005-001/37
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315940
|
27/06/2023
|
Vandana NAgendra Borkar
|
1829014WL012386
|
Vandana NAgendra Borkar
|
00048
|
BKID0009626
|
1380
|
1380
|
Processed
|
01/07/2023
|
|
N062304278DDA
|
|
Vandana NAgendra Borkar
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-005-001/46
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315946
|
27/06/2023
|
Lalita Narayan Chaudhari
|
1829014WL012386
|
Lalita Narayan Chaudhari
|
00048
|
BKID0009626
|
1404
|
1404
|
Processed
|
01/07/2023
|
|
N062304278DD3
|
|
Lalita Narayan Chaudhari
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-005-001/5
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315947
|
27/06/2023
|
Prakash Tanuji Handekar
|
1829014WL012386
|
Prakash Tanuji Handekar
|
00048
|
BKID0009626
|
1356
|
1356
|
Processed
|
01/07/2023
|
|
N062304278DC6
|
|
Prakash Tanuji Handekar
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-005-001/6
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315951
|
27/06/2023
|
Asaram
|
1829014WL012386
|
Asaram
|
00048
|
BKID0009626
|
1356
|
1356
|
Processed
|
01/07/2023
|
|
N062304278DD2
|
|
Asaram
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-005-001/6
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315952
|
27/06/2023
|
WACHHALA ASARAM SAHARE
|
1829014WL012386
|
WACHHALA ASARAM SAHARE
|
00048
|
BKID0009626
|
1356
|
1356
|
Processed
|
01/07/2023
|
|
N062304278DD4
|
|
WACHHALA ASARAM SAHARE
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-005-001/69
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315956
|
27/06/2023
|
SANGITA CHANDRASHAH BETE
|
1829014WL012386
|
SANGITA CHANDRASHAH BETE
|
00048
|
BKID0009626
|
1404
|
1404
|
Processed
|
01/07/2023
|
|
N062304278DCE
|
|
SANGITA CHANDRASHAH BETE
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-005-001/80
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315968
|
27/06/2023
|
Arun Sakharam Shende
|
1829014WL012386
|
Arun Sakharam Shende
|
00048
|
BKID0009626
|
1398
|
1398
|
Processed
|
01/07/2023
|
|
N062304278DCB
|
|
Arun Sakharam Shende
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-005-001/9
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315974
|
27/06/2023
|
Gurudas Pendam
|
1829014WL012386
|
Gurudas Pendam
|
00048
|
BKID0009626
|
1410
|
1410
|
Processed
|
01/07/2023
|
|
N062304278DBA
|
|
Gurudas Pendam
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-053-001/112
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315983
|
27/06/2023
|
DIPA DILIP GURNULE
|
1829014WL012386
|
DIPA DILIP GURNULE
|
00048
|
BKID0009626
|
1500
|
1500
|
Processed
|
01/07/2023
|
|
N062304278DCD
|
|
DIPA DILIP GURNULE
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-053-001/116
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315985
|
27/06/2023
|
Bharti Ravindra Ade
|
1829014WL012386
|
Bharti Ravindra Ade
|
00048
|
BKID0009626
|
1542
|
1542
|
Processed
|
01/07/2023
|
|
N062304278DB8
|
|
Bharti Ravindra Ade
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-053-001/119
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315986
|
27/06/2023
|
GOSAI THAKARE
|
1829014WL012386
|
GOSAI THAKARE
|
00048
|
BKID0009626
|
908
|
908
|
Processed
|
01/07/2023
|
|
N062304278DBD
|
|
GOSAI THAKARE
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-053-001/138
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315995
|
27/06/2023
|
Usha Shridhar Shende
|
1829014WL012386
|
Usha Shridhar Shende
|
00048
|
BKID0009626
|
1398
|
1398
|
Processed
|
01/07/2023
|
|
N062304278DC5
|
|
Usha Shridhar Shende
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-053-001/141
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315997
|
27/06/2023
|
Alka Yuvraj Kokode
|
1829014WL012386
|
Alka Yuvraj Kokode
|
00048
|
BKID0009626
|
1404
|
1404
|
Processed
|
01/07/2023
|
|
N062304278DC8
|
|
Alka Yuvraj Kokode
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-053-001/144
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315998
|
27/06/2023
|
Prabhakar Ganpat Masaram
|
1829014WL012386
|
Prabhakar Ganpat Masaram
|
00048
|
BKID0009626
|
928
|
928
|
Processed
|
01/07/2023
|
|
N062304278DDB
|
|
Prabhakar Ganpat Masaram
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-053-001/152
(DONGARGAON(SALOT))
|
1829014000NRG24270620230316007
|
27/06/2023
|
MORESHWAR MUKHARUJI HANDEKAR
|
1829014WL012386
|
MORESHWAR MUKHARUJI HANDEKAR
|
00048
|
BKID0009626
|
1356
|
1356
|
Processed
|
01/07/2023
|
|
N062304278DCC
|
|
MORESHWAR MUKHARUJI HANDEKAR
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-053-001/152
(DONGARGAON(SALOT))
|
1829014000NRG24270620230316008
|
27/06/2023
|
Shamatala Moreshwar Handekar
|
1829014WL012386
|
Shamatala Moreshwar Handekar
|
00048
|
BKID0009626
|
1356
|
1356
|
Processed
|
01/07/2023
|
|
N062304278DD8
|
|
Shamatala Moreshwar Handekar
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-053-001/160
(DONGARGAON(SALOT))
|
1829014000NRG24270620230316013
|
27/06/2023
|
VISHVANATH WARLU WATGURE
|
1829014WL012386
|
VISHVANATH WARLU WATGURE
|
00048
|
BKID0009626
|
1560
|
1560
|
Processed
|
01/07/2023
|
|
N062304278DC0
|
|
VISHVANATH WARLU WATGURE
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-053-001/161
(DONGARGAON(SALOT))
|
1829014000NRG24270620230316016
|
27/06/2023
|
PRATIBHA WASANTA MANDADE
|
1829014WL012386
|
PRATIBHA WASANTA MANDADE
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
01/07/2023
|
|
N062304278DD1
|
|
PRATIBHA WASANTA MANDADE
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-053-001/187
(DONGARGAON(SALOT))
|
1829014000NRG24270620230316028
|
27/06/2023
|
Kavita Prakash Shende
|
1829014WL012386
|
Kavita Prakash Shende
|
00048
|
BKID0009626
|
1225
|
1225
|
Processed
|
01/07/2023
|
|
N062304278DFD
|
|
Kavita Prakash Shende
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-053-001/195
(DONGARGAON(SALOT))
|
1829014000NRG24270620230316032
|
27/06/2023
|
Sangita
|
1829014WL012386
|
Sangita
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
N062304278DBC
|
|
Sangita
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-053-001/331707
(DONGARGAON(SALOT))
|
1829014000NRG24270620230316035
|
27/06/2023
|
CHHAYA KASHINATH THIKARE
|
1829014WL012386
|
CHHAYA KASHINATH THIKARE
|
00048
|
BKID0009626
|
1584
|
1584
|
Processed
|
01/07/2023
|
|
N062304278DC4
|
|
CHHAYA KASHINATH THIKARE
|
()
|
|
41
|
SINDEWAHI
|
MH-29-014-053-001/331710
(DONGARGAON(SALOT))
|
1829014000NRG24270620230316038
|
27/06/2023
|
Vitthal
|
1829014WL012386
|
Vitthal
|
00048
|
BKID0009626
|
254
|
254
|
Processed
|
01/07/2023
|
|
N062304278DC2
|
|
Vitthal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53187
|
53187
|
|
|
|
|
|
|
|
|
42
|
SINDEWAHI
|
MH-29-014-005-001/342647
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315929
|
27/06/2023
|
Rupa Vilas Thakare
|
1829014WL012386
|
Rupa Vilas Thakare
|
00051
|
MAHB0000179
|
1524
|
1524
|
Processed
|
01/07/2023
|
|
N062304278DF1
|
|
Rupa Vilas Thakare
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-005-001/39
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315941
|
27/06/2023
|
Ramesh Waman Walke
|
1829014WL012386
|
Ramesh Waman Walke
|
00051
|
MAHB0000179
|
1350
|
1350
|
Processed
|
01/07/2023
|
|
N062304278DF6
|
|
Ramesh Waman Walke
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-005-001/39
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315942
|
27/06/2023
|
Sulochana Ramesh Walke
|
1829014WL012386
|
Sulochana Ramesh Walke
|
00051
|
MAHB0000179
|
1350
|
1350
|
Processed
|
01/07/2023
|
|
N062304278DFB
|
|
Sulochana Ramesh Walke
|
()
|
|
45
|
SINDEWAHI
|
MH-29-014-005-001/9
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315976
|
27/06/2023
|
Kunda Gurudas Pendam
|
1829014WL012386
|
Kunda Gurudas Pendam
|
00051
|
MAHB0000179
|
1175
|
1175
|
Processed
|
01/07/2023
|
|
N062304278DF9
|
|
Kunda Gurudas Pendam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5399
|
5399
|
|
|
|
|
|
|
|
|
46
|
SINDEWAHI
|
MH-29-014-005-001/331828
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315867
|
27/06/2023
|
sadhana eknath madavi
|
1829014WL012386
|
sadhana eknath madavi
|
00415
|
SBIN0011589
|
1150
|
1150
|
Processed
|
01/07/2023
|
|
N062304278DE3
|
|
MRS SADHANA EKNATH MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
47
|
SINDEWAHI
|
MH-29-014-005-001/22
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315852
|
27/06/2023
|
Kavita Kashinath Londhe
|
1829014WL012386
|
Kavita Kashinath Londhe
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
01/07/2023
|
|
N062304278DDD
|
|
Kavita Kashinath Londhe
|
()
|
|
48
|
SINDEWAHI
|
MH-29-014-005-001/331841
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315876
|
27/06/2023
|
Anita Sudhakar Vete
|
1829014WL012386
|
Anita Sudhakar Vete
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
01/07/2023
|
|
N062304278DDC
|
|
Anita Sudhakar Vete
|
()
|
|
49
|
SINDEWAHI
|
MH-29-014-005-001/331853
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315880
|
27/06/2023
|
Vanita Vilas Shende
|
1829014WL012386
|
Vanita Vilas Shende
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
01/07/2023
|
|
N062304278DF3
|
|
Vanita Vilas Shende
|
()
|
|
50
|
SINDEWAHI
|
MH-29-014-005-001/331853
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315879
|
27/06/2023
|
Vilas Kisan Shende
|
1829014WL012386
|
Vilas Kisan Shende
|
00540
|
BKID0WAINGB
|
932
|
932
|
Processed
|
01/07/2023
|
|
N062304278DF2
|
|
Vilas Kisan Shende
|
()
|
|
51
|
SINDEWAHI
|
MH-29-014-005-001/331864
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315886
|
27/06/2023
|
BANDU CHINTAMAN MESHRAM
|
1829014WL012386
|
BANDU CHINTAMAN MESHRAM
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
01/07/2023
|
|
N062304278DE5
|
|
BANDU CHINTAMAN MESHRAM
|
()
|
|
52
|
SINDEWAHI
|
MH-29-014-005-001/331864
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315887
|
27/06/2023
|
manda
|
1829014WL012386
|
manda
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
01/07/2023
|
|
N062304278DE0
|
|
manda
|
()
|
|
53
|
SINDEWAHI
|
MH-29-014-005-001/331873
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315891
|
27/06/2023
|
ASHOK BALIRAM KUMARE
|
1829014WL012386
|
ASHOK BALIRAM KUMARE
|
00540
|
BKID0WAINGB
|
1386
|
1386
|
Processed
|
01/07/2023
|
|
N062304278DE6
|
|
ASHOK BALIRAM KUMARE
|
()
|
|
54
|
SINDEWAHI
|
MH-29-014-005-001/331892
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315902
|
27/06/2023
|
Ankita Anil Londhe
|
1829014WL012386
|
Ankita Anil Londhe
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
01/07/2023
|
|
N062304278DF5
|
|
Ankita Anil Londhe
|
()
|
|
55
|
SINDEWAHI
|
MH-29-014-005-001/342623
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315916
|
27/06/2023
|
SUNITA VIKAS GURUNULE
|
1829014WL012386
|
SUNITA VIKAS GURUNULE
|
00540
|
BKID0WAINGB
|
1506
|
1506
|
Processed
|
01/07/2023
|
|
N062304278DEE
|
|
SUNITA VIKAS GURUNULE
|
()
|
|
56
|
SINDEWAHI
|
MH-29-014-005-001/342631
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315919
|
27/06/2023
|
Kaikalu Sakharam Shende
|
1829014WL012386
|
Kaikalu Sakharam Shende
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
01/07/2023
|
|
N062304278DF4
|
|
Kaikalu Sakharam Shende
|
()
|
|
57
|
SINDEWAHI
|
MH-29-014-005-001/342637
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315922
|
27/06/2023
|
Ranjana Nadhalal Shende
|
1829014WL012386
|
Ranjana Nadhalal Shende
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
N062304278DFA
|
|
Ranjana Nadhalal Shende
|
()
|
|
58
|
SINDEWAHI
|
MH-29-014-005-001/342638
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315923
|
27/06/2023
|
Darshana Sandip Meshram
|
1829014WL012386
|
Darshana Sandip Meshram
|
00540
|
BKID0WAINGB
|
892
|
892
|
Processed
|
01/07/2023
|
|
N062304278DED
|
|
Darshana Sandip Meshram
|
()
|
|
59
|
SINDEWAHI
|
MH-29-014-005-001/342652
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315930
|
27/06/2023
|
BHAGYASHRI DHANRAJ MASRAM
|
1829014WL012386
|
BHAGYASHRI DHANRAJ MASRAM
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
01/07/2023
|
|
N062304278DF8
|
|
BHAGYASHRI DHANRAJ MASRAM
|
()
|
|
60
|
SINDEWAHI
|
MH-29-014-005-001/342668
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315935
|
27/06/2023
|
Shanda Vikas Surpam
|
1829014WL012386
|
Shanda Vikas Surpam
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
01/07/2023
|
|
N062304278DF0
|
|
Shanda Vikas Surpam
|
()
|
|
61
|
SINDEWAHI
|
MH-29-014-005-001/53
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315948
|
27/06/2023
|
DARSHANA SANJAY SURPAM
|
1829014WL012386
|
DARSHANA SANJAY SURPAM
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
01/07/2023
|
|
N062304278DEB
|
|
DARSHANA SANJAY SURPAM
|
()
|
|
62
|
SINDEWAHI
|
MH-29-014-005-001/73
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315957
|
27/06/2023
|
Raju Laxman Madavi
|
1829014WL012386
|
Raju Laxman Madavi
|
00540
|
BKID0WAINGB
|
1016
|
1016
|
Processed
|
01/07/2023
|
|
N062304278DE4
|
|
Raju Laxman Madavi
|
()
|
|
63
|
SINDEWAHI
|
MH-29-014-005-001/78
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315965
|
27/06/2023
|
VANITA GANPAT THAKARE
|
1829014WL012386
|
VANITA GANPAT THAKARE
|
00540
|
BKID0WAINGB
|
1404
|
1404
|
Processed
|
01/07/2023
|
|
N062304278DE8
|
|
VANITA GANPAT THAKARE
|
()
|
|
64
|
SINDEWAHI
|
MH-29-014-005-001/79
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315967
|
27/06/2023
|
Lata Giridhar Shende
|
1829014WL012386
|
Lata Giridhar Shende
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
01/07/2023
|
|
N062304278E02
|
|
Lata Giridhar Shende
|
()
|
|
65
|
SINDEWAHI
|
MH-29-014-005-001/95
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315978
|
27/06/2023
|
vilas mandale
|
1829014WL012386
|
vilas mandale
|
00540
|
BKID0WAINGB
|
1185
|
1185
|
Processed
|
01/07/2023
|
|
N062304278DE2
|
|
vilas mandale
|
()
|
|
66
|
SINDEWAHI
|
MH-29-014-053-001/120
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315988
|
27/06/2023
|
SARSWATI MANIRAM MADAVI
|
1829014WL012386
|
SARSWATI MANIRAM MADAVI
|
00540
|
BKID0WAINGB
|
1404
|
1404
|
Processed
|
01/07/2023
|
|
N062304278DEC
|
|
SARSWATI MANIRAM MADAVI
|
()
|
|
67
|
SINDEWAHI
|
MH-29-014-053-001/133
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315992
|
27/06/2023
|
CHAYA
|
1829014WL012386
|
CHAYA
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
01/07/2023
|
|
N062304278DDF
|
|
CHAYA
|
()
|
|
68
|
SINDEWAHI
|
MH-29-014-053-001/140
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315996
|
27/06/2023
|
KHUSHAL GHANSHYAM SURAPAM
|
1829014WL012386
|
KHUSHAL GHANSHYAM SURAPAM
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
01/07/2023
|
|
N062304278DE9
|
|
KHUSHAL GHANSHYAM SURAPAM
|
()
|
|
69
|
SINDEWAHI
|
MH-29-014-053-001/145
(DONGARGAON(SALOT))
|
1829014000NRG24270620230316001
|
27/06/2023
|
Latabai Gajendra Masram
|
1829014WL012386
|
Latabai Gajendra Masram
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
01/07/2023
|
|
N062304278DDE
|
|
Latabai Gajendra Masram
|
()
|
|
70
|
SINDEWAHI
|
MH-29-014-053-001/146
(DONGARGAON(SALOT))
|
1829014000NRG24270620230316003
|
27/06/2023
|
Tara Suresh Giradkar
|
1829014WL012386
|
Tara Suresh Giradkar
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
01/07/2023
|
|
N062304278DE1
|
|
Tara Suresh Giradkar
|
()
|
|
71
|
SINDEWAHI
|
MH-29-014-053-001/148
(DONGARGAON(SALOT))
|
1829014000NRG24270620230316004
|
27/06/2023
|
PRABHAKAR DEWAJI SAHARE
|
1829014WL012386
|
PRABHAKAR DEWAJI SAHARE
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
01/07/2023
|
|
N062304278DE7
|
|
PRABHAKAR DEWAJI SAHARE
|
()
|
|
72
|
SINDEWAHI
|
MH-29-014-053-001/149
(DONGARGAON(SALOT))
|
1829014000NRG24270620230316006
|
27/06/2023
|
Vanita Amurt Gurnule
|
1829014WL012386
|
Vanita Amurt Gurnule
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
01/07/2023
|
|
N062304278DF7
|
|
Vanita Amurt Gurnule
|
()
|
|
73
|
SINDEWAHI
|
MH-29-014-053-001/165
(DONGARGAON(SALOT))
|
1829014000NRG24270620230316019
|
27/06/2023
|
Archana Amrut Mohurle
|
1829014WL012386
|
Archana Amrut Mohurle
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
01/07/2023
|
|
N062304278DFF
|
|
Archana Amrut Mohurle
|
()
|
|
74
|
SINDEWAHI
|
MH-29-014-053-001/186
(DONGARGAON(SALOT))
|
1829014000NRG24270620230316026
|
27/06/2023
|
Vilas Janbaji Handekar
|
1829014WL012386
|
Vilas Janbaji Handekar
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
01/07/2023
|
|
N062304278E01
|
|
Vilas Janbaji Handekar
|
()
|
|
75
|
SINDEWAHI
|
MH-29-014-053-001/193
(DONGARGAON(SALOT))
|
1829014000NRG24270620230316030
|
27/06/2023
|
Taraduji Chitakura Wadgure
|
1829014WL012386
|
Taraduji Chitakura Wadgure
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
01/07/2023
|
|
N062304278DFC
|
|
Taraduji Chitakura Wadgure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38603
|
38603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98339
|
98339
|
|
|
|
|
|
|
|