|
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-29-014-020-001/341521
(SHIRKADA)
|
1829014000NRG24020520230033595
|
02/05/2023
|
PORNIMA SURESH KODAPE
|
1829014WL002077
|
PORNIMA SURESH KODAPE
|
00048
|
BKID0009613
|
458
|
458
|
Processed
|
12/05/2023
|
|
N0523001715AC
|
|
PORNIMA SURESH KODAPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-020-002/341514
(SHIRKADA)
|
1829014000NRG24020520230033721
|
02/05/2023
|
SARIKA PRAMOD GAVANDE
|
1829014WL002079
|
SARIKA PRAMOD GAVANDE
|
00048
|
BKID0009626
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
N05230017187C
|
|
SARIKA PRAMOD GAVANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-017-001/336495
(SINGADZARI)
|
1829014000NRG24020520230033756
|
02/05/2023
|
PRAMOD PATRUJI MASRAM
|
1829014WL002082
|
PRAMOD PATRUJI MASRAM
|
00051
|
MAHB0001032
|
1075
|
1075
|
Processed
|
12/05/2023
|
|
N052300171865
|
|
PRAMOD PATRUJI MASRAM
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-017-001/336573
(SINGADZARI)
|
1829014000NRG24020520230033761
|
02/05/2023
|
lobhkar gopala pohankar
|
1829014WL002082
|
lobhkar gopala pohankar
|
00051
|
MAHB0001032
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
N05230017183F
|
|
lobhkar gopala pohankar
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-017-001/336764
(SINGADZARI)
|
1829014000NRG24020520230033767
|
02/05/2023
|
Shobha Mankar
|
1829014WL002082
|
Shobha Mankar
|
00051
|
MAHB0001032
|
960
|
960
|
Processed
|
12/05/2023
|
|
N052300171838
|
|
Shobha Mankar
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-017-001/337192
(SINGADZARI)
|
1829014000NRG24020520230033780
|
02/05/2023
|
MAHESH PRABHAKAR MOHURLE
|
1829014WL002082
|
MAHESH PRABHAKAR MOHURLE
|
00051
|
MAHB0001032
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
N052300171846
|
|
MAHESH PRABHAKAR MOHURLE
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-017-001/337199
(SINGADZARI)
|
1829014000NRG24020520230033782
|
02/05/2023
|
SUNITA BONDKU ANANDE
|
1829014WL002082
|
SUNITA BONDKU ANANDE
|
00051
|
MAHB0001032
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
N05230017186C
|
|
SUNITA BONDKU ANANDE
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-017-001/337358
(SINGADZARI)
|
1829014000NRG24020520230033787
|
02/05/2023
|
AKSHAY RAMESH SURYAWANSHI
|
1829014WL002082
|
AKSHAY RAMESH SURYAWANSHI
|
00051
|
MAHB0001032
|
928
|
928
|
Processed
|
12/05/2023
|
|
N052300171863
|
|
AKSHAY RAMESH SURYAWANSHI
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-017-001/337539
(SINGADZARI)
|
1829014000NRG24020520230033788
|
02/05/2023
|
VACHHALA RAMDAS MESHRAM
|
1829014WL002082
|
VACHHALA RAMDAS MESHRAM
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
N05230017183A
|
|
VACHHALA RAMDAS MESHRAM
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-017-001/337573
(SINGADZARI)
|
1829014000NRG24020520230033791
|
02/05/2023
|
Sangita
|
1829014WL002082
|
Sangita
|
00051
|
MAHB0001032
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
N0523001715B2
|
|
Sangita
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-017-001/337626
(SINGADZARI)
|
1829014000NRG24020520230033797
|
02/05/2023
|
DURGA SOMESHWAR WADGURE
|
1829014WL002082
|
DURGA SOMESHWAR WADGURE
|
00051
|
MAHB0001032
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
N052300171852
|
|
DURGA SOMESHWAR WADGURE
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-017-001/337664
(SINGADZARI)
|
1829014000NRG24020520230033799
|
02/05/2023
|
SangitaMeshram
|
1829014WL002082
|
SangitaMeshram
|
00051
|
MAHB0001032
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
N052300171858
|
|
SangitaMeshram
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-017-001/337736
(SINGADZARI)
|
1829014000NRG24020520230033802
|
02/05/2023
|
NITA SURESH MEDIWAR
|
1829014WL002082
|
NITA SURESH MEDIWAR
|
00051
|
MAHB0001032
|
594
|
594
|
Processed
|
12/05/2023
|
|
N052300171848
|
|
NITA SURESH MEDIWAR
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-017-001/3378149
(SINGADZARI)
|
1829014000NRG24020520230033808
|
02/05/2023
|
GANESH BALAJI MESHRAM
|
1829014WL002082
|
GANESH BALAJI MESHRAM
|
00051
|
MAHB0001032
|
1375
|
1375
|
Processed
|
12/05/2023
|
|
N052300171878
|
|
GANESH BALAJI MESHRAM
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-017-001/3378174
(SINGADZARI)
|
1829014000NRG24020520230033821
|
02/05/2023
|
SARITA SUBHASH MAHADORE
|
1829014WL002082
|
SARITA SUBHASH MAHADORE
|
00051
|
MAHB0001032
|
970
|
970
|
Processed
|
12/05/2023
|
|
N052300171870
|
|
SARITA SUBHASH MAHADORE
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-017-001/3378177
(SINGADZARI)
|
1829014000NRG24020520230033822
|
02/05/2023
|
ASHA ISHWAR POVANKAR
|
1829014WL002082
|
ASHA ISHWAR POVANKAR
|
00051
|
MAHB0001032
|
1115
|
1115
|
Processed
|
12/05/2023
|
|
N052300171851
|
|
ASHA ISHWAR POVANKAR
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-017-001/337892
(SINGADZARI)
|
1829014000NRG24020520230033828
|
02/05/2023
|
JOGESHWAR WASUDEV ARANWAR
|
1829014WL002082
|
JOGESHWAR WASUDEV ARANWAR
|
00051
|
MAHB0001032
|
1305
|
1305
|
Processed
|
12/05/2023
|
|
N05230017184E
|
|
JOGESHWAR WASUDEV ARANWAR
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-017-001/337893
(SINGADZARI)
|
1829014000NRG24020520230033829
|
02/05/2023
|
SARITA VINOD MOHURLE
|
1829014WL002082
|
SARITA VINOD MOHURLE
|
00051
|
MAHB0001032
|
1160
|
1160
|
Processed
|
12/05/2023
|
|
N052300171872
|
|
SARITA VINOD MOHURLE
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-017-001/337894
(SINGADZARI)
|
1829014000NRG24020520230033830
|
02/05/2023
|
RANGNATH JOGLU MESHRAM
|
1829014WL002082
|
RANGNATH JOGLU MESHRAM
|
00051
|
MAHB0001032
|
1015
|
1015
|
Processed
|
12/05/2023
|
|
N052300171868
|
|
RANGNATH JOGLU MESHRAM
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-017-001/337896
(SINGADZARI)
|
1829014000NRG24020520230033832
|
02/05/2023
|
JYOTI PRAVIN POWANKAR
|
1829014WL002082
|
JYOTI PRAVIN POWANKAR
|
00051
|
MAHB0001032
|
1115
|
1115
|
Processed
|
12/05/2023
|
|
N052300171873
|
|
JYOTI PRAVIN POWANKAR
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-017-001/337897
(SINGADZARI)
|
1829014000NRG24020520230033833
|
02/05/2023
|
KALPNA HIVRAJ ANANDA
|
1829014WL002082
|
KALPNA HIVRAJ ANANDA
|
00051
|
MAHB0001032
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
N05230017186E
|
|
KALPNA HIVRAJ ANANDA
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-017-001/337899
(SINGADZARI)
|
1829014000NRG24020520230033834
|
02/05/2023
|
SAINATH PANDURANG POWNAKAR
|
1829014WL002082
|
SAINATH PANDURANG POWNAKAR
|
00051
|
MAHB0001032
|
660
|
660
|
Processed
|
12/05/2023
|
|
N052300171879
|
|
SAINATH PANDURANG POWNAKAR
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-017-001/337901
(SINGADZARI)
|
1829014000NRG24020520230033836
|
02/05/2023
|
ANKITA ANIL NAITAM
|
1829014WL002082
|
ANKITA ANIL NAITAM
|
00051
|
MAHB0001032
|
1420
|
1420
|
Processed
|
12/05/2023
|
|
N052300171875
|
|
ANKITA ANIL NAITAM
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-017-002/337613
(SINGADZARI)
|
1829014000NRG24020520230033841
|
02/05/2023
|
PUSHPABAI ASHIRWAD LONARE
|
1829014WL002082
|
PUSHPABAI ASHIRWAD LONARE
|
00051
|
MAHB0001032
|
825
|
825
|
Processed
|
12/05/2023
|
|
N0523001715AE
|
|
PUSHPABAI ASHIRWAD LONARE
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-020-001/340163
(SHIRKADA)
|
1829014000NRG24020520230033486
|
02/05/2023
|
Ajit Prabhakar Kodape
|
1829014WL002077
|
Ajit Prabhakar Kodape
|
00051
|
MAHB0001032
|
1566
|
1566
|
Processed
|
12/05/2023
|
|
N052300171853
|
|
Ajit Prabhakar Kodape
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-020-001/340417
(SHIRKADA)
|
1829014000NRG24020520230033488
|
02/05/2023
|
mahananda
|
1829014WL002077
|
mahananda
|
00051
|
MAHB0001032
|
1338
|
1338
|
Processed
|
12/05/2023
|
|
N052300171869
|
|
mahananda
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-020-001/340429
(SHIRKADA)
|
1829014000NRG24020520230033494
|
02/05/2023
|
Nirmala Narayan Atram
|
1829014WL002077
|
Nirmala Narayan Atram
|
00051
|
MAHB0001032
|
890
|
890
|
Processed
|
12/05/2023
|
|
N052300171876
|
|
Nirmala Narayan Atram
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-020-001/340432
(SHIRKADA)
|
1829014000NRG24020520230033496
|
02/05/2023
|
vachala
|
1829014WL002077
|
vachala
|
00051
|
MAHB0001032
|
848
|
848
|
Processed
|
12/05/2023
|
|
N05230017186D
|
|
vachala
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-020-001/340444
(SHIRKADA)
|
1829014000NRG24020520230033498
|
02/05/2023
|
Baburaov neware
|
1829014WL002077
|
Baburaov neware
|
00051
|
MAHB0001032
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
N052300171840
|
|
Baburaov neware
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-020-001/340444
(SHIRKADA)
|
1829014000NRG24020520230033501
|
02/05/2023
|
MONALI RAHUL NEWARE
|
1829014WL002077
|
MONALI RAHUL NEWARE
|
00051
|
MAHB0001032
|
915
|
915
|
Processed
|
12/05/2023
|
|
N052300171847
|
|
MONALI RAHUL NEWARE
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-020-001/340444
(SHIRKADA)
|
1829014000NRG24020520230033499
|
02/05/2023
|
VAnita Baburao Neware
|
1829014WL002077
|
VAnita Baburao Neware
|
00051
|
MAHB0001032
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
N052300171841
|
|
VAnita Baburao Neware
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-020-001/340512
(SHIRKADA)
|
1829014000NRG24020520230033506
|
02/05/2023
|
VANITA PATWARI VETE
|
1829014WL002077
|
VANITA PATWARI VETE
|
00051
|
MAHB0001032
|
193
|
193
|
Processed
|
12/05/2023
|
|
N05230017184C
|
|
VANITA PATWARI VETE
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-020-001/340518
(SHIRKADA)
|
1829014000NRG24020520230033507
|
02/05/2023
|
Yashodha Purushotam Naitam
|
1829014WL002077
|
Yashodha Purushotam Naitam
|
00051
|
MAHB0001032
|
1065
|
1065
|
Processed
|
12/05/2023
|
|
N05230017183C
|
|
Yashodha Purushotam Naitam
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-020-001/340537
(SHIRKADA)
|
1829014000NRG24020520230033508
|
02/05/2023
|
Rashika Bhaurao Pohankar
|
1829014WL002077
|
Rashika Bhaurao Pohankar
|
00051
|
MAHB0001032
|
840
|
840
|
Processed
|
12/05/2023
|
|
N052300171837
|
|
Rashika Bhaurao Pohankar
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-020-001/340544
(SHIRKADA)
|
1829014000NRG24020520230033511
|
02/05/2023
|
Bhagwan Neware
|
1829014WL002077
|
Bhagwan Neware
|
00051
|
MAHB0001032
|
900
|
900
|
Processed
|
12/05/2023
|
|
N052300171843
|
|
Bhagwan Neware
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-020-001/340544
(SHIRKADA)
|
1829014000NRG24020520230033512
|
02/05/2023
|
MAYA BHAGAVAN NEVARE
|
1829014WL002077
|
MAYA BHAGAVAN NEVARE
|
00051
|
MAHB0001032
|
900
|
900
|
Processed
|
12/05/2023
|
|
N052300171844
|
|
MAYA BHAGAVAN NEVARE
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-020-001/340621
(SHIRKADA)
|
1829014000NRG24020520230033522
|
02/05/2023
|
usha Ramarao Meshram
|
1829014WL002077
|
usha Ramarao Meshram
|
00051
|
MAHB0001032
|
1464
|
1464
|
Processed
|
12/05/2023
|
|
N05230017185A
|
|
usha Ramarao Meshram
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-020-001/340944
(SHIRKADA)
|
1829014000NRG24020520230033527
|
02/05/2023
|
ramarao Narayan Madavi
|
1829014WL002077
|
ramarao Narayan Madavi
|
00051
|
MAHB0001032
|
950
|
950
|
Processed
|
12/05/2023
|
|
N052300171877
|
|
ramarao Narayan Madavi
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-020-001/341046
(SHIRKADA)
|
1829014000NRG24020520230033534
|
02/05/2023
|
Bahurao Chaudhari
|
1829014WL002077
|
Bahurao Chaudhari
|
00051
|
MAHB0001032
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
N05230017183E
|
|
Bahurao Chaudhari
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-020-001/341101
(SHIRKADA)
|
1829014000NRG24020520230033540
|
02/05/2023
|
mangala sureesh meshram
|
1829014WL002077
|
mangala sureesh meshram
|
00051
|
MAHB0001032
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
N052300171866
|
|
mangala sureesh meshram
|
()
|
|
41
|
SINDEWAHI
|
MH-29-014-020-001/341114
(SHIRKADA)
|
1829014000NRG24020520230033543
|
02/05/2023
|
vatchala
|
1829014WL002077
|
vatchala
|
00051
|
MAHB0001032
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
N0523001715B1
|
|
vatchala
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-020-001/341134
(SHIRKADA)
|
1829014000NRG24020520230033544
|
02/05/2023
|
Kunda Vijay Rane
|
1829014WL002077
|
Kunda Vijay Rane
|
00051
|
MAHB0001032
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
N05230017186B
|
|
Kunda Vijay Rane
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-020-001/341196
(SHIRKADA)
|
1829014000NRG24020520230033549
|
02/05/2023
|
gita Gulab Madavi
|
1829014WL002077
|
gita Gulab Madavi
|
00051
|
MAHB0001032
|
960
|
960
|
Processed
|
12/05/2023
|
|
N052300171859
|
|
gita Gulab Madavi
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-020-001/341251
(SHIRKADA)
|
1829014000NRG24020520230033554
|
02/05/2023
|
Mandabai Maroti Dhok
|
1829014WL002077
|
Mandabai Maroti Dhok
|
00051
|
MAHB0001032
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
N0523001715AF
|
|
Mandabai Maroti Dhok
|
()
|
|
45
|
SINDEWAHI
|
MH-29-014-020-001/341277
(SHIRKADA)
|
1829014000NRG24020520230033558
|
02/05/2023
|
ASHA DHANRAJ WAGADE
|
1829014WL002077
|
ASHA DHANRAJ WAGADE
|
00051
|
MAHB0001032
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
N05230017184D
|
|
ASHA DHANRAJ WAGADE
|
()
|
|
46
|
SINDEWAHI
|
MH-29-014-020-001/341277
(SHIRKADA)
|
1829014000NRG24020520230033557
|
02/05/2023
|
Dhanraj Shrawan Waghade
|
1829014WL002077
|
Dhanraj Shrawan Waghade
|
00051
|
MAHB0001032
|
672
|
672
|
Processed
|
12/05/2023
|
|
N05230017185D
|
|
Dhanraj Shrawan Waghade
|
()
|
|
47
|
SINDEWAHI
|
MH-29-014-020-001/341286
(SHIRKADA)
|
1829014000NRG24020520230033561
|
02/05/2023
|
varsha Moreshvar Nevare
|
1829014WL002077
|
varsha Moreshvar Nevare
|
00051
|
MAHB0001032
|
732
|
732
|
Processed
|
12/05/2023
|
|
N05230017185C
|
|
varsha Moreshvar Nevare
|
()
|
|
48
|
SINDEWAHI
|
MH-29-014-020-001/341298
(SHIRKADA)
|
1829014000NRG24020520230033565
|
02/05/2023
|
Asha Kodape
|
1829014WL002077
|
Asha Kodape
|
00051
|
MAHB0001032
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
N0523001715B3
|
|
Asha Kodape
|
()
|
|
49
|
SINDEWAHI
|
MH-29-014-020-001/341302
(SHIRKADA)
|
1829014000NRG24020520230033566
|
02/05/2023
|
indira pundlik borkar
|
1829014WL002077
|
indira pundlik borkar
|
00051
|
MAHB0001032
|
1010
|
1010
|
Processed
|
12/05/2023
|
|
N05230017183D
|
|
indira pundlik borkar
|
()
|
|
50
|
SINDEWAHI
|
MH-29-014-020-001/341322
(SHIRKADA)
|
1829014000NRG24020520230033569
|
02/05/2023
|
pornima kodape
|
1829014WL002077
|
pornima kodape
|
00051
|
MAHB0001032
|
456
|
456
|
Processed
|
12/05/2023
|
|
N0523001715B4
|
|
pornima kodape
|
()
|
|
51
|
SINDEWAHI
|
MH-29-014-020-001/341345
(SHIRKADA)
|
1829014000NRG24020520230033571
|
02/05/2023
|
varsha k kodape
|
1829014WL002077
|
varsha k kodape
|
00051
|
MAHB0001032
|
1608
|
1608
|
Processed
|
12/05/2023
|
|
N0523001715AD
|
|
varsha k kodape
|
()
|
|
52
|
SINDEWAHI
|
MH-29-014-020-001/341416
(SHIRKADA)
|
1829014000NRG24020520230033576
|
02/05/2023
|
yashwada
|
1829014WL002077
|
yashwada
|
00051
|
MAHB0001032
|
768
|
768
|
Processed
|
12/05/2023
|
|
N0523001715B6
|
|
yashwada
|
()
|
|
53
|
SINDEWAHI
|
MH-29-014-020-001/341446
(SHIRKADA)
|
1829014000NRG24020520230033577
|
02/05/2023
|
VAISHALI r Yerme
|
1829014WL002077
|
VAISHALI r Yerme
|
00051
|
MAHB0001032
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
N05230017186A
|
|
VAISHALI r Yerme
|
()
|
|
54
|
SINDEWAHI
|
MH-29-014-020-001/341469
(SHIRKADA)
|
1829014000NRG24020520230033579
|
02/05/2023
|
Dewanand Sonwane
|
1829014WL002077
|
Dewanand Sonwane
|
00051
|
MAHB0001032
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
N052300171855
|
|
Dewanand Sonwane
|
()
|
|
55
|
SINDEWAHI
|
MH-29-014-020-001/341469
(SHIRKADA)
|
1829014000NRG24020520230033580
|
02/05/2023
|
Sunita Devanand Sonwane
|
1829014WL002077
|
Sunita Devanand Sonwane
|
00051
|
MAHB0001032
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
N052300171842
|
|
Sunita Devanand Sonwane
|
()
|
|
56
|
SINDEWAHI
|
MH-29-014-020-001/341502
(SHIRKADA)
|
1829014000NRG24020520230033584
|
02/05/2023
|
NANDINI SUBHASH NEWARE
|
1829014WL002077
|
NANDINI SUBHASH NEWARE
|
00051
|
MAHB0001032
|
690
|
690
|
Processed
|
12/05/2023
|
|
N052300171857
|
|
NANDINI SUBHASH NEWARE
|
()
|
|
57
|
SINDEWAHI
|
MH-29-014-020-001/341503
(SHIRKADA)
|
1829014000NRG24020520230033585
|
02/05/2023
|
JYOTI SANTOSH BHOYAR
|
1829014WL002077
|
JYOTI SANTOSH BHOYAR
|
00051
|
MAHB0001032
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
N052300171845
|
|
JYOTI SANTOSH BHOYAR
|
()
|
|
58
|
SINDEWAHI
|
MH-29-014-020-001/341517
(SHIRKADA)
|
1829014000NRG24020520230033591
|
02/05/2023
|
LATA MANGESH NEWARE
|
1829014WL002077
|
LATA MANGESH NEWARE
|
00051
|
MAHB0001032
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
N052300171849
|
|
LATA MANGESH NEWARE
|
()
|
|
59
|
SINDEWAHI
|
MH-29-014-020-001/341519
(SHIRKADA)
|
1829014000NRG24020520230033593
|
02/05/2023
|
SHANTA VINOD RANE
|
1829014WL002077
|
SHANTA VINOD RANE
|
00051
|
MAHB0001032
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
N05230017184A
|
|
SHANTA VINOD RANE
|
()
|
|
60
|
SINDEWAHI
|
MH-29-014-020-001/341522
(SHIRKADA)
|
1829014000NRG24020520230033596
|
02/05/2023
|
RAVINDRA RAGHUNATH KULETHE
|
1829014WL002077
|
RAVINDRA RAGHUNATH KULETHE
|
00051
|
MAHB0001032
|
1212
|
1212
|
Processed
|
12/05/2023
|
|
N052300171856
|
|
RAVINDRA RAGHUNATH KULETHE
|
()
|
|
61
|
SINDEWAHI
|
MH-29-014-020-001/341525
(SHIRKADA)
|
1829014000NRG24020520230033601
|
02/05/2023
|
SACHIN UDHAV MADAVI
|
1829014WL002077
|
SACHIN UDHAV MADAVI
|
00051
|
MAHB0001032
|
193
|
193
|
Processed
|
12/05/2023
|
|
N052300171861
|
|
SACHIN UDHAV MADAVI
|
()
|
|
62
|
SINDEWAHI
|
MH-29-014-020-001/341526
(SHIRKADA)
|
1829014000NRG24020520230033602
|
02/05/2023
|
MANISHA LOKANATH MADAVI
|
1829014WL002077
|
MANISHA LOKANATH MADAVI
|
00051
|
MAHB0001032
|
930
|
930
|
Processed
|
12/05/2023
|
|
N05230017185E
|
|
MANISHA LOKANATH MADAVI
|
()
|
|
63
|
SINDEWAHI
|
MH-29-014-020-001/341527
(SHIRKADA)
|
1829014000NRG24020520230033603
|
02/05/2023
|
VANDANA SHATRUSHAN GEDAM
|
1829014WL002077
|
VANDANA SHATRUSHAN GEDAM
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
12/05/2023
|
|
N052300171871
|
|
VANDANA SHATRUSHAN GEDAM
|
()
|
|
64
|
SINDEWAHI
|
MH-29-014-020-001/341530
(SHIRKADA)
|
1829014000NRG24020520230033606
|
02/05/2023
|
SUNITA SURESH MADAAVI
|
1829014WL002077
|
SUNITA SURESH MADAAVI
|
00051
|
MAHB0001032
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
N05230017184B
|
|
SUNITA SURESH MADAAVI
|
()
|
|
65
|
SINDEWAHI
|
MH-29-014-020-001/341531
(SHIRKADA)
|
1829014000NRG24020520230033608
|
02/05/2023
|
RAGINA VILAS THAKARE
|
1829014WL002077
|
RAGINA VILAS THAKARE
|
00051
|
MAHB0001032
|
220
|
220
|
Processed
|
12/05/2023
|
|
N05230017184F
|
|
RAGINA VILAS THAKARE
|
()
|
|
66
|
SINDEWAHI
|
MH-29-014-020-001/341540
(SHIRKADA)
|
1829014000NRG24020520230033617
|
02/05/2023
|
ASHA MAROTI SENDARE
|
1829014WL002077
|
ASHA MAROTI SENDARE
|
00051
|
MAHB0001032
|
872
|
872
|
Processed
|
12/05/2023
|
|
N05230017185F
|
|
ASHA MAROTI SENDARE
|
()
|
|
67
|
SINDEWAHI
|
MH-29-014-020-001/341540
(SHIRKADA)
|
1829014000NRG24020520230033616
|
02/05/2023
|
MAROTI PATAWARI SHENDRE
|
1829014WL002077
|
MAROTI PATAWARI SHENDRE
|
00051
|
MAHB0001032
|
872
|
872
|
Processed
|
12/05/2023
|
|
N052300171860
|
|
MAROTI PATAWARI SHENDRE
|
()
|
|
68
|
SINDEWAHI
|
MH-29-014-020-001/341541
(SHIRKADA)
|
1829014000NRG24020520230033618
|
02/05/2023
|
RATNAMALA RAMKRUSHAN GEDAM
|
1829014WL002077
|
RATNAMALA RAMKRUSHAN GEDAM
|
00051
|
MAHB0001032
|
498
|
498
|
Processed
|
12/05/2023
|
|
N052300171850
|
|
RATNAMALA RAMKRUSHAN GEDAM
|
()
|
|
69
|
SINDEWAHI
|
MH-29-014-020-001/341542
(SHIRKADA)
|
1829014000NRG24020520230033619
|
02/05/2023
|
SARIT SANJAY MADAAVI
|
1829014WL002077
|
SARIT SANJAY MADAAVI
|
00051
|
MAHB0001032
|
664
|
664
|
Processed
|
12/05/2023
|
|
N052300171854
|
|
SARIT SANJAY MADAAVI
|
()
|
|
70
|
SINDEWAHI
|
MH-29-014-020-001/341545
(SHIRKADA)
|
1829014000NRG24020520230033620
|
02/05/2023
|
SARIKA KAILAS MESHRAM
|
1829014WL002077
|
SARIKA KAILAS MESHRAM
|
00051
|
MAHB0001032
|
1464
|
1464
|
Processed
|
12/05/2023
|
|
N05230017186F
|
|
SARIKA KAILAS MESHRAM
|
()
|
|
71
|
SINDEWAHI
|
MH-29-014-020-001/341546
(SHIRKADA)
|
1829014000NRG24020520230033621
|
02/05/2023
|
RAMESH AMBADAS MADAKAM
|
1829014WL002077
|
RAMESH AMBADAS MADAKAM
|
00051
|
MAHB0001032
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
N052300171862
|
|
RAMESH AMBADAS MADAKAM
|
()
|
|
72
|
SINDEWAHI
|
MH-29-014-020-001/341550
(SHIRKADA)
|
1829014000NRG24020520230033623
|
02/05/2023
|
SUSHAMA BHAIYAJI MADAVI
|
1829014WL002077
|
SUSHAMA BHAIYAJI MADAVI
|
00051
|
MAHB0001032
|
960
|
960
|
Processed
|
12/05/2023
|
|
N0523001715B0
|
|
SUSHAMA BHAIYAJI MADAVI
|
()
|
|
73
|
SINDEWAHI
|
MH-29-014-020-001/341552
(SHIRKADA)
|
1829014000NRG24020520230033624
|
02/05/2023
|
MAYA VIJAY CHOUDHARI
|
1829014WL002077
|
MAYA VIJAY CHOUDHARI
|
00051
|
MAHB0001032
|
912
|
912
|
Processed
|
12/05/2023
|
|
N052300171874
|
|
MAYA VIJAY CHOUDHARI
|
()
|
|
74
|
SINDEWAHI
|
MH-29-014-020-001/341568
(SHIRKADA)
|
1829014000NRG24020520230033629
|
02/05/2023
|
RAGINA KHUSHAL KODAPE
|
1829014WL002077
|
RAGINA KHUSHAL KODAPE
|
00051
|
MAHB0001032
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
N052300171864
|
|
RAGINA KHUSHAL KODAPE
|
()
|
|
75
|
SINDEWAHI
|
MH-29-014-020-001/341572
(SHIRKADA)
|
1829014000NRG24020520230033632
|
02/05/2023
|
ANUSAYA KESHAV ATRAM
|
1829014WL002077
|
ANUSAYA KESHAV ATRAM
|
00051
|
MAHB0001032
|
712
|
712
|
Processed
|
12/05/2023
|
|
N05230017185B
|
|
ANUSAYA KESHAV ATRAM
|
()
|
|
76
|
SINDEWAHI
|
MH-29-014-020-001/341588
(SHIRKADA)
|
1829014000NRG24020520230033636
|
02/05/2023
|
ASMITA SANJAY ATRAM
|
1829014WL002077
|
ASMITA SANJAY ATRAM
|
00051
|
MAHB0001032
|
900
|
900
|
Processed
|
12/05/2023
|
|
N05230017187A
|
|
ASMITA SANJAY ATRAM
|
()
|
|
77
|
SINDEWAHI
|
MH-29-014-020-002/340185
(SHIRKADA)
|
1829014000NRG24020520230033662
|
02/05/2023
|
Sandhya Gavande
|
1829014WL002079
|
Sandhya Gavande
|
00051
|
MAHB0001032
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
N0523001715B5
|
|
Sandhya Gavande
|
()
|
|
78
|
SINDEWAHI
|
MH-29-014-020-002/340205
(SHIRKADA)
|
1829014000NRG24020520230033667
|
02/05/2023
|
sandip sidam
|
1829014WL002079
|
sandip sidam
|
00051
|
MAHB0001032
|
187
|
187
|
Processed
|
12/05/2023
|
|
N05230017183B
|
|
sandip sidam
|
()
|
|
79
|
SINDEWAHI
|
MH-29-014-020-002/340205
(SHIRKADA)
|
1829014000NRG24020520230033665
|
02/05/2023
|
Sunita Vithoba Shidam
|
1829014WL002079
|
Sunita Vithoba Shidam
|
00051
|
MAHB0001032
|
935
|
935
|
Processed
|
12/05/2023
|
|
N052300171839
|
|
Sunita Vithoba Shidam
|
()
|
|
80
|
SINDEWAHI
|
MH-29-014-020-002/340981
(SHIRKADA)
|
1829014000NRG24020520230033709
|
02/05/2023
|
Kusum Gayakwad
|
1829014WL002079
|
Kusum Gayakwad
|
00051
|
MAHB0001032
|
642
|
642
|
Processed
|
12/05/2023
|
|
N052300171867
|
|
Kusum Gayakwad
|
()
|
|
81
|
SINDEWAHI
|
MH-29-014-020-002/341516
(SHIRKADA)
|
1829014000NRG24020520230033724
|
02/05/2023
|
MAMITA SATISH MADAVI
|
1829014WL002079
|
MAMITA SATISH MADAVI
|
00051
|
MAHB0001032
|
848
|
848
|
Processed
|
12/05/2023
|
|
N05230017187B
|
|
MAMITA SATISH MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81422
|
81422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83015
|
83015
|
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