|
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-29-014-025-001/333620
(PETHGAON)
|
1829014000NRG24180920230486967
|
18/09/2023
|
VACCHALA RAMESH DHARNE
|
1829014WL027298
|
VACCHALA RAMESH DHARNE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D37
|
|
VACCHALA RAMESH DHARNE
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-025-001/333628
(PETHGAON)
|
1829014000NRG24180920230486969
|
18/09/2023
|
ASHA KACHARU DADMAL
|
1829014WL027298
|
ASHA KACHARU DADMAL
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D7A
|
|
ASHA KACHARU DADMAL
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-025-001/334084
(PETHGAON)
|
1829014000NRG24180920230486955
|
18/09/2023
|
JIVANPRAKASH KAVADU DADAMAL
|
1829014WL027297
|
JIVANPRAKASH KAVADU DADAMAL
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D38
|
|
JIVANPRAKASH KAVADU DADAMAL
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-025-001/334213
(PETHGAON)
|
1829014000NRG24180920230486975
|
18/09/2023
|
VIJAY LAKSHMAN RANDIVE
|
1829014WL027298
|
VIJAY LAKSHMAN RANDIVE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D66
|
|
VIJAY LAKSHMAN RANDIVE
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-025-001/334226
(PETHGAON)
|
1829014000NRG24180920230486959
|
18/09/2023
|
MORESHWAR GUJARU MADAVI
|
1829014WL027297
|
MORESHWAR GUJARU MADAVI
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D65
|
|
MORESHWAR GUJARU MADAVI
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-025-001/334226
(PETHGAON)
|
1829014000NRG24180920230486961
|
18/09/2023
|
PUSHPA GUJARU MADAVI
|
1829014WL027297
|
PUSHPA GUJARU MADAVI
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D7B
|
|
PUSHPA GUJARU MADAVI
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-025-001/344589
(PETHGAON)
|
1829014000NRG24180920230486979
|
18/09/2023
|
GANESH RAMU MADAVI
|
1829014WL027298
|
GANESH RAMU MADAVI
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D68
|
|
GANESH RAMU MADAVI
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-025-001/344589
(PETHGAON)
|
1829014000NRG24180920230486980
|
18/09/2023
|
UAJVALA GANESH MADAVI
|
1829014WL027298
|
UAJVALA GANESH MADAVI
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D64
|
|
UAJVALA GANESH MADAVI
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-025-001/344610
(PETHGAON)
|
1829014000NRG24180920230486964
|
18/09/2023
|
Ishwar Shravan Devagade
|
1829014WL027297
|
Ishwar Shravan Devagade
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D7C
|
|
Ishwar Shravan Devagade
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-025-001/344629
(PETHGAON)
|
1829014000NRG24180920230486981
|
18/09/2023
|
Chandrabhaga Maroti Dandekar
|
1829014WL027298
|
Chandrabhaga Maroti Dandekar
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D67
|
|
Chandrabhaga Maroti Dandekar
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-031-001/381
(SARADPAR)
|
1829014000NRG24180920230486821
|
18/09/2023
|
MADHUKAR CHIRKUTA KOTHEWAR
|
1829014WL027285
|
MADHUKAR CHIRKUTA KOTHEWAR
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D79
|
|
MADHUKAR CHIRKUTA KOTHEWAR
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-035-001/333365
(LONKHAIRI)
|
1829014000NRG24180920230486806
|
18/09/2023
|
Kalpana Chaudhari
|
1829014WL027283
|
Kalpana Chaudhari
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D36
|
|
Kalpana Chaudhari
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-035-001/333365
(LONKHAIRI)
|
1829014000NRG24180920230486805
|
18/09/2023
|
Manik Choudhari
|
1829014WL027283
|
Manik Choudhari
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D3A
|
|
Manik Choudhari
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-035-001/347921
(LONKHAIRI)
|
1829014000NRG24180920230486808
|
18/09/2023
|
Savita Sudhir Sherkure
|
1829014WL027283
|
Savita Sudhir Sherkure
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D63
|
|
Savita Sudhir Sherkure
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-035-002/334704
(LONKHAIRI)
|
1829014000NRG24180920230486798
|
18/09/2023
|
Avinash S Gedam
|
1829014WL027282
|
Avinash S Gedam
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D39
|
|
Avinash S Gedam
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-035-002/334709
(LONKHAIRI)
|
1829014000NRG24180920230486801
|
18/09/2023
|
Bebi Nagdeote
|
1829014WL027282
|
Bebi Nagdeote
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D35
|
|
Bebi Nagdeote
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-035-002/337892
(LONKHAIRI)
|
1829014000NRG24180920230486802
|
18/09/2023
|
VAIBHAV JANARDHAN NAGDEWATE
|
1829014WL027282
|
VAIBHAV JANARDHAN NAGDEWATE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D34
|
|
VAIBHAV JANARDHAN NAGDEWATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
18
|
SINDEWAHI
|
MH-29-014-002-001/406
(DELANWADI)
|
1829014000NRG24180920230486746
|
18/09/2023
|
Dhansham Shendare
|
1829014WL027272
|
Dhansham Shendare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D77
|
|
Dhansham Shendare
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-002-001/542
(DELANWADI)
|
1829014000NRG24180920230486751
|
18/09/2023
|
SANDHYA SANJAY GARAMALE
|
1829014WL027272
|
SANDHYA SANJAY GARAMALE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D76
|
|
SANDHYA SANJAY GARAMALE
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-002-001/637
(DELANWADI)
|
1829014000NRG24180920230486753
|
18/09/2023
|
VAISHALI VIJAY GARMADE
|
1829014WL027272
|
VAISHALI VIJAY GARMADE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D60
|
|
VAISHALI VIJAY GARMADE
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-002-001/664
(DELANWADI)
|
1829014000NRG24180920230486754
|
18/09/2023
|
PANDURANG JAIRAM SHENDE
|
1829014WL027272
|
PANDURANG JAIRAM SHENDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D5E
|
|
PANDURANG JAIRAM SHENDE
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-002-001/695
(DELANWADI)
|
1829014000NRG24180920230486755
|
18/09/2023
|
ASHA CHANDRABHAN ANANDE
|
1829014WL027272
|
ASHA CHANDRABHAN ANANDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D5F
|
|
ASHA CHANDRABHAN ANANDE
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-014-001/336504
(UMARWAHI)
|
1829014000NRG24180920230487441
|
18/09/2023
|
Sanjay K Shrirame
|
1829014WL027346
|
Sanjay K Shrirame
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D61
|
|
Sanjay K Shrirame
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-014-001/337007
(UMARWAHI)
|
1829014000NRG24180920230487413
|
18/09/2023
|
manda Bhaskar Masram
|
1829014WL027344
|
manda Bhaskar Masram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D52
|
|
manda Bhaskar Masram
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-014-001/342657
(UMARWAHI)
|
1829014000NRG24180920230487415
|
18/09/2023
|
SAPANA AVINASH ATRAM
|
1829014WL027344
|
SAPANA AVINASH ATRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D75
|
|
SAPANA AVINASH ATRAM
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-038-001/339631
(NAWARGAON)
|
1829014000NRG24180920230486855
|
18/09/2023
|
Shekhar Yadao Atram
|
1829014WL027290
|
Shekhar Yadao Atram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D54
|
|
Shekhar Yadao Atram
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-038-002/339411
(NAWARGAON)
|
1829014000NRG24180920230486851
|
18/09/2023
|
Vaishali Barsagade
|
1829014WL027289
|
Vaishali Barsagade
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D53
|
|
Vaishali Barsagade
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-038-002/340633
(NAWARGAON)
|
1829014000NRG24180920230486852
|
18/09/2023
|
Moreshwar Dynaneshwar Meshram
|
1829014WL027289
|
Moreshwar Dynaneshwar Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D3B
|
|
Moreshwar Dynaneshwar Meshram
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-038-002/340633
(NAWARGAON)
|
1829014000NRG24180920230486853
|
18/09/2023
|
VANITA DHYNESHWAR MESHRAM
|
1829014WL027289
|
VANITA DHYNESHWAR MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D3D
|
|
VANITA DHYNESHWAR MESHRAM
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-049-001/34
(ANTARGAON(Sindewahi))
|
1829014000NRG24180920230487326
|
18/09/2023
|
Bhojraj Kisan Shendre
|
1829014WL027334
|
Bhojraj Kisan Shendre
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D3C
|
|
Bhojraj Kisan Shendre
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-049-001/403
(ANTARGAON(Sindewahi))
|
1829014000NRG24180920230487249
|
18/09/2023
|
Vimal Prabhakar Dhale
|
1829014WL027321
|
Vimal Prabhakar Dhale
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D78
|
|
Vimal Prabhakar Dhale
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-049-001/96
(ANTARGAON(Sindewahi))
|
1829014000NRG24180920230487345
|
18/09/2023
|
NANAJI SAMBHAJI THIKARE
|
1829014WL027334
|
NANAJI SAMBHAJI THIKARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D62
|
|
NANAJI SAMBHAJI THIKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
33
|
SINDEWAHI
|
MH-29-014-004-001/15
(CHARGAON (BADGE))
|
1829014000NRG24140920230485925
|
18/09/2023
|
SHYAMASUNDAR DOMAJI DAHIKAR
|
1829014WL027151
|
SHYAMASUNDAR DOMAJI DAHIKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D3E
|
|
SHYAMASUNDAR DOMAJI DAHIKAR
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-004-001/16
(CHARGAON (BADGE))
|
1829014000NRG24140920230485909
|
18/09/2023
|
MAYUR DHANRAJ GAJBHIYE
|
1829014WL027149
|
MAYUR DHANRAJ GAJBHIYE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D4F
|
|
MAYUR DHANRAJ GAJBHIYE
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-004-001/215
(CHARGAON (BADGE))
|
1829014000NRG24140920230485930
|
18/09/2023
|
SONI MANGESH KAMDI
|
1829014WL027151
|
SONI MANGESH KAMDI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D72
|
|
SONI MANGESH KAMDI
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-014-001/336589
(UMARWAHI)
|
1829014000NRG24180920230487412
|
18/09/2023
|
Lata Koram
|
1829014WL027344
|
Lata Koram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D74
|
|
Lata Koram
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-014-001/342657
(UMARWAHI)
|
1829014000NRG24180920230487414
|
18/09/2023
|
AVINASH HARICHANDRA ATRAM
|
1829014WL027344
|
AVINASH HARICHANDRA ATRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D73
|
|
AVINASH HARICHANDRA ATRAM
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-031-001/107
(SARADPAR)
|
1829014000NRG24180920230486814
|
18/09/2023
|
SONABAI GOPICHAND WAGHADE
|
1829014WL027285
|
SONABAI GOPICHAND WAGHADE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D5D
|
|
SONABAI GOPICHAND WAGHADE
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-031-001/177
(SARADPAR)
|
1829014000NRG24180920230486819
|
18/09/2023
|
SURAJ ANANDRAO SEDMAKE
|
1829014WL027285
|
SURAJ ANANDRAO SEDMAKE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D51
|
|
SURAJ ANANDRAO SEDMAKE
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-035-002/337892
(LONKHAIRI)
|
1829014000NRG24180920230486803
|
18/09/2023
|
SAMIKSHA VAIBHAV NAGDEWATE
|
1829014WL027282
|
SAMIKSHA VAIBHAV NAGDEWATE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D3F
|
|
SAMIKSHA VAIBHAV NAGDEWATE
|
()
|
|
41
|
SINDEWAHI
|
MH-29-014-044-001/124
(WAKAL)
|
1829014000NRG24180920230486634
|
18/09/2023
|
ramchandra kotrangg
|
1829014WL027255
|
ramchandra kotrangg
|
00048
|
BKID0009626
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301087D50
|
|
ramchandra kotrangg
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-044-001/342696
(WAKAL)
|
1829014000NRG24180920230486640
|
18/09/2023
|
ALKA RAVINDRA BHENDARE
|
1829014WL027255
|
ALKA RAVINDRA BHENDARE
|
00048
|
BKID0009626
|
664
|
664
|
Processed
|
10/11/2023
|
|
N092301087D4E
|
|
ALKA RAVINDRA BHENDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16771
|
16771
|
|
|
|
|
|
|
|
|
43
|
SINDEWAHI
|
MH-29-014-030-001/158
(KINHI(Sindewahi))
|
1829014000NRG24140920230485550
|
18/09/2023
|
Amol Sudhakar Bhendale
|
1829014WL027098
|
Amol Sudhakar Bhendale
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D6D
|
|
Amol Sudhakar Bhendale
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-030-001/347900
(KINHI(Sindewahi))
|
1829014000NRG24140920230485559
|
18/09/2023
|
Nilesh Kavadu Gurunule
|
1829014WL027098
|
Nilesh Kavadu Gurunule
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D42
|
|
Nilesh Kavadu Gurunule
|
()
|
|
45
|
SINDEWAHI
|
MH-29-014-030-001/347906
(KINHI(Sindewahi))
|
1829014000NRG24140920230485560
|
18/09/2023
|
Hitesh Chindhuji Gurnule
|
1829014WL027098
|
Hitesh Chindhuji Gurnule
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301087D6C
|
|
Hitesh Chindhuji Gurnule
|
()
|
|
46
|
SINDEWAHI
|
MH-29-014-030-001/9
(KINHI(Sindewahi))
|
1829014000NRG24140920230485563
|
18/09/2023
|
KIRAN YASHAWANT BHENDALE
|
1829014WL027098
|
KIRAN YASHAWANT BHENDALE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D57
|
|
KIRAN YASHAWANT BHENDALE
|
()
|
|
47
|
SINDEWAHI
|
MH-29-014-038-001/374150
(NAWARGAON)
|
1829014000NRG24180920230486859
|
18/09/2023
|
Indubai Tulshiram Nannavare
|
1829014WL027290
|
Indubai Tulshiram Nannavare
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D44
|
|
Indubai Tulshiram Nannavare
|
()
|
|
48
|
SINDEWAHI
|
MH-29-014-038-001/374150
(NAWARGAON)
|
1829014000NRG24180920230486858
|
18/09/2023
|
Tulshiram Waralu Nannavare
|
1829014WL027290
|
Tulshiram Waralu Nannavare
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D43
|
|
Tulshiram Waralu Nannavare
|
()
|
|
49
|
SINDEWAHI
|
MH-29-014-039-001/332164
(PALASGAON (JAT))
|
1829014000NRG24180920230486826
|
18/09/2023
|
Rahul Tukaram Mate
|
1829014WL027286
|
Rahul Tukaram Mate
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D56
|
|
Rahul Tukaram Mate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
50
|
SINDEWAHI
|
MH-29-014-013-001/334946
(GADBORI)
|
1829014000NRG24180920230487220
|
18/09/2023
|
Sindebai
|
1829014WL027319
|
Sindebai
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D48
|
|
Sindebai
|
()
|
|
51
|
SINDEWAHI
|
MH-29-014-013-001/334966
(GADBORI)
|
1829014000NRG24180920230487224
|
18/09/2023
|
Prabhakar Meshram
|
1829014WL027319
|
Prabhakar Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D45
|
|
Prabhakar Meshram
|
()
|
|
52
|
SINDEWAHI
|
MH-29-014-013-001/335084
(GADBORI)
|
1829014000NRG24180920230487227
|
18/09/2023
|
SURESH KHATU NEVARE
|
1829014WL027319
|
SURESH KHATU NEVARE
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301087D69
|
|
SURESH KHATU NEVARE
|
()
|
|
53
|
SINDEWAHI
|
MH-29-014-014-001/335064
(UMARWAHI)
|
1829014000NRG24180920230487437
|
18/09/2023
|
Kusum Agam
|
1829014WL027346
|
Kusum Agam
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D6A
|
|
Kusum Agam
|
()
|
|
54
|
SINDEWAHI
|
MH-29-014-019-001/338514
(SHIONI)
|
1829014000NRG24180920230486873
|
18/09/2023
|
Dadaji N Shende
|
1829014WL027292
|
Dadaji N Shende
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301087D6B
|
|
Dadaji N Shende
|
()
|
|
55
|
SINDEWAHI
|
MH-29-014-019-001/340021
(SHIONI)
|
1829014000NRG24180920230486877
|
18/09/2023
|
bhauji
|
1829014WL027292
|
bhauji
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D47
|
|
bhauji
|
()
|
|
56
|
SINDEWAHI
|
MH-29-014-019-001/340778
(SHIONI)
|
1829014000NRG24180920230486871
|
18/09/2023
|
ANUSAYA VISHWANATH UIKE
|
1829014WL027291
|
ANUSAYA VISHWANATH UIKE
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301087D46
|
|
ANUSAYA VISHWANATH UIKE
|
()
|
|
57
|
SINDEWAHI
|
MH-29-014-019-001/340840
(SHIONI)
|
1829014000NRG24180920230486872
|
18/09/2023
|
Yamuna Manohar Gandate
|
1829014WL027291
|
Yamuna Manohar Gandate
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301087D55
|
|
Yamuna Manohar Gandate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
58
|
SINDEWAHI
|
MH-29-014-039-001/17
(PALASGAON (JAT))
|
1829014000NRG24180920230486901
|
18/09/2023
|
MADHUKAR SUKARU MADAVI
|
1829014WL027295
|
MADHUKAR SUKARU MADAVI
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301087D49
|
|
MR MADHUKAR SUKARU MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
SINDEWAHI
|
MH-29-014-004-001/183
(CHARGAON (BADGE))
|
1829014000NRG24140920230485910
|
18/09/2023
|
Sapna Tarachand Gajbhiye
|
1829014WL027149
|
Sapna Tarachand Gajbhiye
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D40
|
|
Sapna Tarachand Gajbhiye
|
()
|
|
60
|
SINDEWAHI
|
MH-29-014-004-001/231
(CHARGAON (BADGE))
|
1829014000NRG24140920230485913
|
18/09/2023
|
PRIYANKA SANJAY GAJBHIYE
|
1829014WL027149
|
PRIYANKA SANJAY GAJBHIYE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D70
|
|
PRIYANKA SANJAY GAJBHIYE
|
()
|
|
61
|
SINDEWAHI
|
MH-29-014-004-001/30
(CHARGAON (BADGE))
|
1829014000NRG24140920230485937
|
18/09/2023
|
Sunita Kamdi
|
1829014WL027151
|
Sunita Kamdi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D5B
|
|
Sunita Kamdi
|
()
|
|
62
|
SINDEWAHI
|
MH-29-014-004-001/66
(CHARGAON (BADGE))
|
1829014000NRG24140920230485939
|
18/09/2023
|
Mahagu Chandekar
|
1829014WL027151
|
Mahagu Chandekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D5A
|
|
Mahagu Chandekar
|
()
|
|
63
|
SINDEWAHI
|
MH-29-014-004-001/70
(CHARGAON (BADGE))
|
1829014000NRG24140920230485916
|
18/09/2023
|
KALPANA BHASKAR KOKODE
|
1829014WL027149
|
KALPANA BHASKAR KOKODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D58
|
|
KALPANA BHASKAR KOKODE
|
()
|
|
64
|
SINDEWAHI
|
MH-29-014-004-001/91
(CHARGAON (BADGE))
|
1829014000NRG24140920230485920
|
18/09/2023
|
ramdas Haridas Kawathe
|
1829014WL027149
|
ramdas Haridas Kawathe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D6F
|
|
ramdas Haridas Kawathe
|
()
|
|
65
|
SINDEWAHI
|
MH-29-014-039-001/214
(PALASGAON (JAT))
|
1829014000NRG24180920230486824
|
18/09/2023
|
Komal Madavi
|
1829014WL027286
|
Komal Madavi
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301087D59
|
|
Komal Madavi
|
()
|
|
66
|
SINDEWAHI
|
MH-29-014-039-001/231
(PALASGAON (JAT))
|
1829014000NRG24180920230486909
|
18/09/2023
|
Vanita Meshram
|
1829014WL027295
|
Vanita Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301087D5C
|
|
Vanita Meshram
|
()
|
|
67
|
SINDEWAHI
|
MH-29-014-039-001/331711
(PALASGAON (JAT))
|
1829014000NRG24180920230486915
|
18/09/2023
|
MANISHA VINOD SHENDE
|
1829014WL027295
|
MANISHA VINOD SHENDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301087D6E
|
|
MANISHA VINOD SHENDE
|
()
|
|
68
|
SINDEWAHI
|
MH-29-014-039-001/331712
(PALASGAON (JAT))
|
1829014000NRG24180920230486917
|
18/09/2023
|
Rasika Parsrame
|
1829014WL027295
|
Rasika Parsrame
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301087D4B
|
|
Rasika Parsrame
|
()
|
|
69
|
SINDEWAHI
|
MH-29-014-039-001/331739
(PALASGAON (JAT))
|
1829014000NRG24180920230486918
|
18/09/2023
|
Kunda Kishor Madavi
|
1829014WL027295
|
Kunda Kishor Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301087D4A
|
|
Kunda Kishor Madavi
|
()
|
|
70
|
SINDEWAHI
|
MH-29-014-039-001/463
(PALASGAON (JAT))
|
1829014000NRG24180920230486922
|
18/09/2023
|
Ramkrushna Sadashiv Kothewar
|
1829014WL027295
|
Ramkrushna Sadashiv Kothewar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301087D4D
|
|
Ramkrushna Sadashiv Kothewar
|
()
|
|
71
|
SINDEWAHI
|
MH-29-014-039-002/148
(PALASGAON (JAT))
|
1829014000NRG24180920230486930
|
18/09/2023
|
sadhana tore
|
1829014WL027295
|
sadhana tore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301087D71
|
|
sadhana tore
|
()
|
|
72
|
SINDEWAHI
|
MH-29-014-039-002/331803
(PALASGAON (JAT))
|
1829014000NRG24180920230486932
|
18/09/2023
|
VIBHA NANDKISHOR VIJKAPE
|
1829014WL027295
|
VIBHA NANDKISHOR VIJKAPE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301087D4C
|
|
VIBHA NANDKISHOR VIJKAPE
|
()
|
|
73
|
SINDEWAHI
|
MH-29-014-049-001/232
(ANTARGAON(Sindewahi))
|
1829014000NRG24180920230487247
|
18/09/2023
|
SITABAI SURSH MAMIDWAR
|
1829014WL027321
|
SITABAI SURSH MAMIDWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301087D41
|
|
SITABAI SURSH MAMIDWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132796
|
132796
|
|
|
|
|
|
|
|