|
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-29-014-038-001/374082
(NAWARGAON)
|
1829014000NRG24300620230360819
|
30/06/2023
|
Vijay Bauraoji Gahane
|
1829014WL013220
|
Vijay Bauraoji Gahane
|
00048
|
BKID0009613
|
3003
|
3003
|
Processed
|
10/07/2023
|
|
N0623049E9AAD
|
|
Vijay Bauraoji Gahane
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-038-001/374385
(NAWARGAON)
|
1829014000NRG24300620230360826
|
30/06/2023
|
Savita Sanjay Ghuguskar
|
1829014WL013220
|
Savita Sanjay Ghuguskar
|
00048
|
BKID0009613
|
3003
|
3003
|
Processed
|
10/07/2023
|
|
N0623049E9AAC
|
|
Savita Sanjay Ghuguskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-026-001/105
(KANHALGAON(Sindewahi))
|
1829014000NRG24300620230357646
|
30/06/2023
|
ANUSAYA SHANKAR MASKE
|
1829014WL013147
|
ANUSAYA SHANKAR MASKE
|
00048
|
BKID0009626
|
1250
|
1250
|
Processed
|
10/07/2023
|
|
N0623049E9B0A
|
|
ANUSAYA SHANKAR MASKE
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-026-001/109
(KANHALGAON(Sindewahi))
|
1829014000NRG24300620230357650
|
30/06/2023
|
Pushpa Sudam Sahare
|
1829014WL013147
|
Pushpa Sudam Sahare
|
00048
|
BKID0009626
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
N0623049E9ABE
|
|
Pushpa Sudam Sahare
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-026-001/109
(KANHALGAON(Sindewahi))
|
1829014000NRG24300620230357649
|
30/06/2023
|
Sudam Kisan Kawale
|
1829014WL013147
|
Sudam Kisan Kawale
|
00048
|
BKID0009626
|
995
|
995
|
Processed
|
10/07/2023
|
|
N0623049E9ABD
|
|
Sudam Kisan Kawale
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-026-001/113
(KANHALGAON(Sindewahi))
|
1829014000NRG24300620230357657
|
30/06/2023
|
tarabai Baburao endorkar
|
1829014WL013147
|
tarabai Baburao endorkar
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
10/07/2023
|
|
N0623049E9AB0
|
|
tarabai Baburao endorkar
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-026-001/122
(KANHALGAON(Sindewahi))
|
1829014000NRG24300620230357662
|
30/06/2023
|
Namdeo Mangru Madavi
|
1829014WL013147
|
Namdeo Mangru Madavi
|
00048
|
BKID0009626
|
1090
|
1090
|
Processed
|
10/07/2023
|
|
N0623049E9AB2
|
|
Namdeo Mangru Madavi
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-026-001/13
(KANHALGAON(Sindewahi))
|
1829014000NRG24300620230357668
|
30/06/2023
|
Tatoba Shamrao Madavi
|
1829014WL013147
|
Tatoba Shamrao Madavi
|
00048
|
BKID0009626
|
865
|
865
|
Processed
|
10/07/2023
|
|
N0623049E9B08
|
|
Tatoba Shamrao Madavi
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-026-001/133
(KANHALGAON(Sindewahi))
|
1829014000NRG24300620230357671
|
30/06/2023
|
Sarika Bandu Kawale
|
1829014WL013147
|
Sarika Bandu Kawale
|
00048
|
BKID0009626
|
824
|
824
|
Processed
|
10/07/2023
|
|
N0623049E9AC1
|
|
Sarika Bandu Kawale
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-026-001/138
(KANHALGAON(Sindewahi))
|
1829014000NRG24300620230357679
|
30/06/2023
|
bharati Vishnudas Madavi
|
1829014WL013147
|
bharati Vishnudas Madavi
|
00048
|
BKID0009626
|
1030
|
1030
|
Processed
|
10/07/2023
|
|
N0623049E9AC8
|
|
bharati Vishnudas Madavi
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-026-001/144
(KANHALGAON(Sindewahi))
|
1829014000NRG24300620230357690
|
30/06/2023
|
ARCHANA NEPAL INDORKAR
|
1829014WL013147
|
ARCHANA NEPAL INDORKAR
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
10/07/2023
|
|
N0623049E9AD3
|
|
ARCHANA NEPAL INDORKAR
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-026-001/145
(KANHALGAON(Sindewahi))
|
1829014000NRG24300620230357692
|
30/06/2023
|
Prabha Kavindr Madavi
|
1829014WL013147
|
Prabha Kavindr Madavi
|
00048
|
BKID0009626
|
860
|
860
|
Processed
|
10/07/2023
|
|
N0623049E9ACE
|
|
Prabha Kavindr Madavi
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-026-001/148
(KANHALGAON(Sindewahi))
|
1829014000NRG24300620230357694
|
30/06/2023
|
NITA KARTIK MOHURLE
|
1829014WL013147
|
NITA KARTIK MOHURLE
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
10/07/2023
|
|
N0623049E9AB8
|
|
NITA KARTIK MOHURLE
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-026-001/153
(KANHALGAON(Sindewahi))
|
1829014000NRG24300620230357702
|
30/06/2023
|
PRIYANKA PRAKASH GAVTURE
|
1829014WL013147
|
PRIYANKA PRAKASH GAVTURE
|
00048
|
BKID0009626
|
908
|
908
|
Processed
|
10/07/2023
|
|
N0623049E9ACB
|
|
PRIYANKA PRAKASH GAVTURE
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-026-001/160
(KANHALGAON(Sindewahi))
|
1829014000NRG24300620230357713
|
30/06/2023
|
LATA NARENDRA INDORKAR
|
1829014WL013147
|
LATA NARENDRA INDORKAR
|
00048
|
BKID0009626
|
812
|
812
|
Processed
|
10/07/2023
|
|
N0623049E9AB6
|
|
LATA NARENDRA INDORKAR
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-026-001/161
(KANHALGAON(Sindewahi))
|
1829014000NRG24300620230357715
|
30/06/2023
|
Bharati Wasant Madavi
|
1829014WL013147
|
Bharati Wasant Madavi
|
00048
|
BKID0009626
|
1035
|
1035
|
Processed
|
10/07/2023
|
|
N0623049E9B06
|
|
Bharati Wasant Madavi
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-026-001/164
(KANHALGAON(Sindewahi))
|
1829014000NRG24300620230357718
|
30/06/2023
|
ASHVINA SUSHIL SURPAM
|
1829014WL013147
|
ASHVINA SUSHIL SURPAM
|
00048
|
BKID0009626
|
354
|
354
|
Processed
|
10/07/2023
|
|
N0623049E9AB7
|
|
ASHVINA SUSHIL SURPAM
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-026-001/17
(KANHALGAON(Sindewahi))
|
1829014000NRG24300620230357722
|
30/06/2023
|
Vanita Wasudeo Gurnule
|
1829014WL013147
|
Vanita Wasudeo Gurnule
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
10/07/2023
|
|
N0623049E9AC7
|
|
Vanita Wasudeo Gurnule
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-026-001/170
(KANHALGAON(Sindewahi))
|
1829014000NRG24300620230357725
|
30/06/2023
|
priyanka sachin bhoyar
|
1829014WL013147
|
priyanka sachin bhoyar
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
10/07/2023
|
|
N0623049E9AD4
|
|
priyanka sachin bhoyar
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-026-001/171
(KANHALGAON(Sindewahi))
|
1829014000NRG24300620230357726
|
30/06/2023
|
NIKHIL SRIRANG SHIDAM
|
1829014WL013147
|
NIKHIL SRIRANG SHIDAM
|
00048
|
BKID0009626
|
970
|
970
|
Processed
|
10/07/2023
|
|
N0623049E9AD2
|
|
NIKHIL SRIRANG SHIDAM
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-026-001/181
(KANHALGAON(Sindewahi))
|
1829014000NRG24300620230357736
|
30/06/2023
|
TULSHIDAS GOPALA MESHRAM
|
1829014WL013147
|
TULSHIDAS GOPALA MESHRAM
|
00048
|
BKID0009626
|
495
|
495
|
Processed
|
10/07/2023
|
|
N0623049E9B12
|
|
TULSHIDAS GOPALA MESHRAM
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-026-001/183
(KANHALGAON(Sindewahi))
|
1829014000NRG24300620230357738
|
30/06/2023
|
HARIDAS MAROTI MADAAVI
|
1829014WL013147
|
HARIDAS MAROTI MADAAVI
|
00048
|
BKID0009626
|
1030
|
1030
|
Processed
|
10/07/2023
|
|
N0623049E9B0D
|
|
HARIDAS MAROTI MADAAVI
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-026-001/183
(KANHALGAON(Sindewahi))
|
1829014000NRG24300620230357739
|
30/06/2023
|
SANGITA HARIDAS MADAVI
|
1829014WL013147
|
SANGITA HARIDAS MADAVI
|
00048
|
BKID0009626
|
1030
|
1030
|
Processed
|
10/07/2023
|
|
N0623049E9AC9
|
|
SANGITA HARIDAS MADAVI
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-026-001/189
(KANHALGAON(Sindewahi))
|
1829014000NRG24300620230357744
|
30/06/2023
|
CHANDANI YOGENORA MOHURLE
|
1829014WL013147
|
CHANDANI YOGENORA MOHURLE
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
10/07/2023
|
|
N0623049E9B0C
|
|
CHANDANI YOGENORA MOHURLE
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-026-001/190
(KANHALGAON(Sindewahi))
|
1829014000NRG24300620230357747
|
30/06/2023
|
Dipamala Dilip Surpam
|
1829014WL013147
|
Dipamala Dilip Surpam
|
00048
|
BKID0009626
|
1060
|
1060
|
Processed
|
10/07/2023
|
|
N0623049E9B10
|
|
Dipamala Dilip Surpam
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-026-001/20
(KANHALGAON(Sindewahi))
|
1829014000NRG24300620230357748
|
30/06/2023
|
Roshan Vishwanath Madavi
|
1829014WL013147
|
Roshan Vishwanath Madavi
|
00048
|
BKID0009626
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
N0623049E9B07
|
|
Roshan Vishwanath Madavi
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-026-001/24
(KANHALGAON(Sindewahi))
|
1829014000NRG24300620230357751
|
30/06/2023
|
Premila Maroti Meshram
|
1829014WL013147
|
Premila Maroti Meshram
|
00048
|
BKID0009626
|
1030
|
1030
|
Processed
|
10/07/2023
|
|
N0623049E9ABB
|
|
Premila Maroti Meshram
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-026-001/27
(KANHALGAON(Sindewahi))
|
1829014000NRG24300620230357753
|
30/06/2023
|
Premila Dadaji Madavi
|
1829014WL013147
|
Premila Dadaji Madavi
|
00048
|
BKID0009626
|
1085
|
1085
|
Processed
|
10/07/2023
|
|
N0623049E9AC3
|
|
Premila Dadaji Madavi
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-026-001/32
(KANHALGAON(Sindewahi))
|
1829014000NRG24300620230357762
|
30/06/2023
|
Dipak
|
1829014WL013147
|
Dipak
|
00048
|
BKID0009626
|
808
|
808
|
Processed
|
10/07/2023
|
|
N0623049E9B09
|
|
Dipak
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-026-001/34
(KANHALGAON(Sindewahi))
|
1829014000NRG24300620230357765
|
30/06/2023
|
Pushpa Purushottam Meshram
|
1829014WL013147
|
Pushpa Purushottam Meshram
|
00048
|
BKID0009626
|
824
|
824
|
Processed
|
10/07/2023
|
|
N0623049E9AB1
|
|
Pushpa Purushottam Meshram
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-026-001/4
(KANHALGAON(Sindewahi))
|
1829014000NRG24300620230357767
|
30/06/2023
|
Minali Manohar Mohurle
|
1829014WL013147
|
Minali Manohar Mohurle
|
00048
|
BKID0009626
|
1035
|
1035
|
Processed
|
10/07/2023
|
|
N0623049E9AAE
|
|
Minali Manohar Mohurle
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-026-001/44
(KANHALGAON(Sindewahi))
|
1829014000NRG24300620230357769
|
30/06/2023
|
Divakar Sudhakar Tumarag
|
1829014WL013147
|
Divakar Sudhakar Tumarag
|
00048
|
BKID0009626
|
1060
|
1060
|
Processed
|
10/07/2023
|
|
N0623049E9ABF
|
|
Divakar Sudhakar Tumarag
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-026-001/46
(KANHALGAON(Sindewahi))
|
1829014000NRG24300620230357774
|
30/06/2023
|
anil masram
|
1829014WL013147
|
anil masram
|
00048
|
BKID0009626
|
744
|
744
|
Processed
|
10/07/2023
|
|
N0623049E9AC5
|
|
anil masram
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-026-001/46
(KANHALGAON(Sindewahi))
|
1829014000NRG24300620230357773
|
30/06/2023
|
CHANDRABHAGA AMBADAS MASARAM
|
1829014WL013147
|
CHANDRABHAGA AMBADAS MASARAM
|
00048
|
BKID0009626
|
1115
|
1115
|
Processed
|
10/07/2023
|
|
N0623049E9ACD
|
|
CHANDRABHAGA AMBADAS MASARAM
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-026-001/5
(KANHALGAON(Sindewahi))
|
1829014000NRG24300620230357780
|
30/06/2023
|
Gita Gajanan Madavi
|
1829014WL013147
|
Gita Gajanan Madavi
|
00048
|
BKID0009626
|
860
|
860
|
Processed
|
10/07/2023
|
|
N0623049E9AD0
|
|
Gita Gajanan Madavi
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-026-001/53
(KANHALGAON(Sindewahi))
|
1829014000NRG24300620230357783
|
30/06/2023
|
Maya Haridas Masaram
|
1829014WL013147
|
Maya Haridas Masaram
|
00048
|
BKID0009626
|
1060
|
1060
|
Processed
|
10/07/2023
|
|
N0623049E9ACA
|
|
Maya Haridas Masaram
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-026-001/54
(KANHALGAON(Sindewahi))
|
1829014000NRG24300620230357784
|
30/06/2023
|
Sushila Vilas Gawature
|
1829014WL013147
|
Sushila Vilas Gawature
|
00048
|
BKID0009626
|
1065
|
1065
|
Rejected
|
12/07/2023
|
|
N0623049E9B0E
|
Account closed
|
|
|
|
38
|
SINDEWAHI
|
MH-29-014-026-001/55
(KANHALGAON(Sindewahi))
|
1829014000NRG24300620230357788
|
30/06/2023
|
Nilu Nepal Sahare
|
1829014WL013147
|
Nilu Nepal Sahare
|
00048
|
BKID0009626
|
723
|
723
|
Processed
|
10/07/2023
|
|
N0623049E9AAF
|
|
Nilu Nepal Sahare
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-026-001/57
(KANHALGAON(Sindewahi))
|
1829014000NRG24300620230357795
|
30/06/2023
|
DEVKANYA ASHISH SADMAKE
|
1829014WL013147
|
DEVKANYA ASHISH SADMAKE
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
10/07/2023
|
|
N0623049E9B0B
|
|
DEVKANYA ASHISH SADMAKE
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-026-001/57
(KANHALGAON(Sindewahi))
|
1829014000NRG24300620230357792
|
30/06/2023
|
Gita Govinda Sadamake
|
1829014WL013147
|
Gita Govinda Sadamake
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
10/07/2023
|
|
N0623049E9AC2
|
|
Gita Govinda Sadamake
|
()
|
|
41
|
SINDEWAHI
|
MH-29-014-026-001/57
(KANHALGAON(Sindewahi))
|
1829014000NRG24300620230357794
|
30/06/2023
|
Samir Govinda Sadmake
|
1829014WL013147
|
Samir Govinda Sadmake
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
10/07/2023
|
|
N0623049E9AB5
|
|
Samir Govinda Sadmake
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-026-001/64
(KANHALGAON(Sindewahi))
|
1829014000NRG24300620230357805
|
30/06/2023
|
Nirmala Patruji Indorkar
|
1829014WL013147
|
Nirmala Patruji Indorkar
|
00048
|
BKID0009626
|
900
|
900
|
Processed
|
10/07/2023
|
|
N0623049E9AC4
|
|
Nirmala Patruji Indorkar
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-026-001/65
(KANHALGAON(Sindewahi))
|
1829014000NRG24300620230357807
|
30/06/2023
|
Jija Ramdas Pendam
|
1829014WL013147
|
Jija Ramdas Pendam
|
00048
|
BKID0009626
|
995
|
995
|
Processed
|
10/07/2023
|
|
N0623049E9ABC
|
|
Jija Ramdas Pendam
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-026-001/65
(KANHALGAON(Sindewahi))
|
1829014000NRG24300620230357808
|
30/06/2023
|
NIKESH RAMDAS PENDAM
|
1829014WL013147
|
NIKESH RAMDAS PENDAM
|
00048
|
BKID0009626
|
995
|
995
|
Processed
|
10/07/2023
|
|
N0623049E9ABA
|
|
NIKESH RAMDAS PENDAM
|
()
|
|
45
|
SINDEWAHI
|
MH-29-014-026-001/75
(KANHALGAON(Sindewahi))
|
1829014000NRG24300620230357823
|
30/06/2023
|
Jija Mohan Madavi
|
1829014WL013147
|
Jija Mohan Madavi
|
00048
|
BKID0009626
|
489
|
489
|
Processed
|
10/07/2023
|
|
N0623049E9AC0
|
|
Jija Mohan Madavi
|
()
|
|
46
|
SINDEWAHI
|
MH-29-014-026-001/76
(KANHALGAON(Sindewahi))
|
1829014000NRG24300620230357825
|
30/06/2023
|
SUMITRA S MOHURLE
|
1829014WL013147
|
SUMITRA S MOHURLE
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
10/07/2023
|
|
N0623049E9ACC
|
|
SUMITRA S MOHURLE
|
()
|
|
47
|
SINDEWAHI
|
MH-29-014-026-001/78
(KANHALGAON(Sindewahi))
|
1829014000NRG24300620230357826
|
30/06/2023
|
Nirmala Vithoba Meshram
|
1829014WL013147
|
Nirmala Vithoba Meshram
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
10/07/2023
|
|
N0623049E9ACF
|
|
Nirmala Vithoba Meshram
|
()
|
|
48
|
SINDEWAHI
|
MH-29-014-026-001/82
(KANHALGAON(Sindewahi))
|
1829014000NRG24300620230357830
|
30/06/2023
|
Manisha Murlidhar Meshram
|
1829014WL013147
|
Manisha Murlidhar Meshram
|
00048
|
BKID0009626
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
N0623049E9AC6
|
|
Manisha Murlidhar Meshram
|
()
|
|
49
|
SINDEWAHI
|
MH-29-014-026-001/86
(KANHALGAON(Sindewahi))
|
1829014000NRG24300620230357835
|
30/06/2023
|
Premila Patwaru Meshram
|
1829014WL013147
|
Premila Patwaru Meshram
|
00048
|
BKID0009626
|
824
|
824
|
Processed
|
10/07/2023
|
|
N0623049E9AD1
|
|
Premila Patwaru Meshram
|
()
|
|
50
|
SINDEWAHI
|
MH-29-014-026-001/89
(KANHALGAON(Sindewahi))
|
1829014000NRG24300620230357842
|
30/06/2023
|
Chandrprbha Shiwdas Watte
|
1829014WL013147
|
Chandrprbha Shiwdas Watte
|
00048
|
BKID0009626
|
1035
|
1035
|
Processed
|
10/07/2023
|
|
N0623049E9AB3
|
|
Chandrprbha Shiwdas Watte
|
()
|
|
51
|
SINDEWAHI
|
MH-29-014-026-001/90
(KANHALGAON(Sindewahi))
|
1829014000NRG24300620230357847
|
30/06/2023
|
Shant Ganpat Sadmake
|
1829014WL013147
|
Shant Ganpat Sadmake
|
00048
|
BKID0009626
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
N0623049E9AB4
|
|
Shant Ganpat Sadmake
|
()
|
|
52
|
SINDEWAHI
|
MH-29-014-026-001/91
(KANHALGAON(Sindewahi))
|
1829014000NRG24300620230357851
|
30/06/2023
|
Kalpana Gulab Shidam
|
1829014WL013147
|
Kalpana Gulab Shidam
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
10/07/2023
|
|
N0623049E9B0F
|
|
Kalpana Gulab Shidam
|
()
|
|
53
|
SINDEWAHI
|
MH-29-014-026-001/96
(KANHALGAON(Sindewahi))
|
1829014000NRG24300620230357859
|
30/06/2023
|
GURUDASH PUDALIK MADAVI
|
1829014WL013147
|
GURUDASH PUDALIK MADAVI
|
00048
|
BKID0009626
|
1035
|
1035
|
Processed
|
10/07/2023
|
|
N0623049E9B11
|
|
GURUDASH PUDALIK MADAVI
|
()
|
|
54
|
SINDEWAHI
|
MH-29-014-026-001/98
(KANHALGAON(Sindewahi))
|
1829014000NRG24300620230357871
|
30/06/2023
|
rupali suraj mohurle
|
1829014WL013147
|
rupali suraj mohurle
|
00048
|
BKID0009626
|
970
|
970
|
Processed
|
10/07/2023
|
|
N0623049E9AB9
|
|
rupali suraj mohurle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50120
|
50120
|
|
|
|
|
|
|
|
|
55
|
SINDEWAHI
|
MH-29-014-039-001/332098
(PALASGAON (JAT))
|
1829014000NRG24300620230361360
|
30/06/2023
|
Kavadu Janaradhan Nannavare
|
1829014WL013236
|
Kavadu Janaradhan Nannavare
|
00051
|
MAHB0000179
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
N0623049E9AF9
|
|
Kavadu Janaradhan Nannavare
|
()
|
|
56
|
SINDEWAHI
|
MH-29-014-039-001/98
(PALASGAON (JAT))
|
1829014000NRG24300620230361514
|
30/06/2023
|
Amit Ramesh Atram
|
1829014WL013236
|
Amit Ramesh Atram
|
00051
|
MAHB0000179
|
1278
|
1278
|
Processed
|
10/07/2023
|
|
N0623049E9AF8
|
|
Amit Ramesh Atram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2598
|
2598
|
|
|
|
|
|
|
|
|
57
|
SINDEWAHI
|
MH-29-014-026-001/172
(KANHALGAON(Sindewahi))
|
1829014000NRG24300620230357728
|
30/06/2023
|
shailna premdas raut
|
1829014WL013147
|
shailna premdas raut
|
00051
|
MAHB0000727
|
1055
|
1055
|
Processed
|
10/07/2023
|
|
N0623049E9AFC
|
|
shailna premdas raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
58
|
SINDEWAHI
|
MH-29-014-026-001/44
(KANHALGAON(Sindewahi))
|
1829014000NRG24300620230357770
|
30/06/2023
|
Indirabai Diwakar Tumaram
|
1829014WL013147
|
Indirabai Diwakar Tumaram
|
00415
|
SBIN0011589
|
1060
|
1060
|
Processed
|
10/07/2023
|
|
N0623049E9AFA
|
|
MRS INDIRA DIWAKAR TUMRAM
|
()
|
|
59
|
SINDEWAHI
|
MH-29-014-039-001/17
(PALASGAON (JAT))
|
1829014000NRG24300620230361260
|
30/06/2023
|
MADHUKAR SUKARU MADAVI
|
1829014WL013236
|
MADHUKAR SUKARU MADAVI
|
00415
|
SBIN0011589
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
N0623049E9AFB
|
|
MR MADHUKAR SUKARU MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2428
|
2428
|
|
|
|
|
|
|
|
|
60
|
SINDEWAHI
|
MH-29-014-039-001/1
(PALASGAON (JAT))
|
1829014000NRG24300620230361248
|
30/06/2023
|
JYOTI VINOD GAYAKWAD
|
1829014WL013236
|
JYOTI VINOD GAYAKWAD
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
10/07/2023
|
|
N0623049E9B04
|
|
JYOTI VINOD GAYAKWAD
|
()
|
|
61
|
SINDEWAHI
|
MH-29-014-039-001/168
(PALASGAON (JAT))
|
1829014000NRG24300620230361258
|
30/06/2023
|
Manda Shende
|
1829014WL013236
|
Manda Shende
|
00540
|
BKID0WAINGB
|
1416
|
1416
|
Processed
|
10/07/2023
|
|
N0623049E9AFE
|
|
Manda Shende
|
()
|
|
62
|
SINDEWAHI
|
MH-29-014-039-001/231
(PALASGAON (JAT))
|
1829014000NRG24300620230361272
|
30/06/2023
|
Vanita Meshram
|
1829014WL013236
|
Vanita Meshram
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
10/07/2023
|
|
N0623049E9B05
|
|
Vanita Meshram
|
()
|
|
63
|
SINDEWAHI
|
MH-29-014-039-001/239
(PALASGAON (JAT))
|
1829014000NRG24300620230361275
|
30/06/2023
|
mandabai hatvade
|
1829014WL013236
|
mandabai hatvade
|
00540
|
BKID0WAINGB
|
1458
|
1458
|
Processed
|
10/07/2023
|
|
N0623049E9AD7
|
|
mandabai hatvade
|
()
|
|
64
|
SINDEWAHI
|
MH-29-014-039-001/246
(PALASGAON (JAT))
|
1829014000NRG24300620230361278
|
30/06/2023
|
Prakash Adaku Thakare
|
1829014WL013236
|
Prakash Adaku Thakare
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
10/07/2023
|
|
N0623049E9AE8
|
|
Prakash Adaku Thakare
|
()
|
|
65
|
SINDEWAHI
|
MH-29-014-039-001/260
(PALASGAON (JAT))
|
1829014000NRG24300620230361282
|
30/06/2023
|
KASHINATH VITHOBA ATRAM
|
1829014WL013236
|
KASHINATH VITHOBA ATRAM
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
10/07/2023
|
|
N0623049E9AF2
|
|
KASHINATH VITHOBA ATRAM
|
()
|
|
66
|
SINDEWAHI
|
MH-29-014-039-001/282
(PALASGAON (JAT))
|
1829014000NRG24300620230361288
|
30/06/2023
|
Nirmala Sukare
|
1829014WL013236
|
Nirmala Sukare
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
10/07/2023
|
|
N0623049E9ADA
|
|
Nirmala Sukare
|
()
|
|
67
|
SINDEWAHI
|
MH-29-014-039-001/3
(PALASGAON (JAT))
|
1829014000NRG24300620230361293
|
30/06/2023
|
NANDA VISHANATH NANNAWARE
|
1829014WL013236
|
NANDA VISHANATH NANNAWARE
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
10/07/2023
|
|
N0623049E9AF5
|
|
NANDA VISHANATH NANNAWARE
|
()
|
|
68
|
SINDEWAHI
|
MH-29-014-039-001/321
(PALASGAON (JAT))
|
1829014000NRG24300620230361302
|
30/06/2023
|
Vinod Kumbhare
|
1829014WL013236
|
Vinod Kumbhare
|
00540
|
BKID0WAINGB
|
1265
|
1265
|
Processed
|
10/07/2023
|
|
N0623049E9AD9
|
|
Vinod Kumbhare
|
()
|
|
69
|
SINDEWAHI
|
MH-29-014-039-001/331711
(PALASGAON (JAT))
|
1829014000NRG24300620230361308
|
30/06/2023
|
MANISHA VINOD SHENDE
|
1829014WL013236
|
MANISHA VINOD SHENDE
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
10/07/2023
|
|
N0623049E9AFD
|
|
MANISHA VINOD SHENDE
|
()
|
|
70
|
SINDEWAHI
|
MH-29-014-039-001/331716
(PALASGAON (JAT))
|
1829014000NRG24300620230361311
|
30/06/2023
|
sarita kamdi
|
1829014WL013236
|
sarita kamdi
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
10/07/2023
|
|
N0623049E9AE5
|
|
sarita kamdi
|
()
|
|
71
|
SINDEWAHI
|
MH-29-014-039-001/331735
(PALASGAON (JAT))
|
1829014000NRG24300620230361317
|
30/06/2023
|
Nanda Dnyaneshwar Shendare
|
1829014WL013236
|
Nanda Dnyaneshwar Shendare
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
10/07/2023
|
|
N0623049E9AEC
|
|
Nanda Dnyaneshwar Shendare
|
()
|
|
72
|
SINDEWAHI
|
MH-29-014-039-001/331736
(PALASGAON (JAT))
|
1829014000NRG24300620230361319
|
30/06/2023
|
Kalavati Ishwar Meshram
|
1829014WL013236
|
Kalavati Ishwar Meshram
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
10/07/2023
|
|
N0623049E9AE6
|
|
Kalavati Ishwar Meshram
|
()
|
|
73
|
SINDEWAHI
|
MH-29-014-039-001/331739
(PALASGAON (JAT))
|
1829014000NRG24300620230361322
|
30/06/2023
|
Kunda Kishor Madavi
|
1829014WL013236
|
Kunda Kishor Madavi
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
10/07/2023
|
|
N0623049E9AF0
|
|
Kunda Kishor Madavi
|
()
|
|
74
|
SINDEWAHI
|
MH-29-014-039-001/331789
(PALASGAON (JAT))
|
1829014000NRG24300620230360676
|
30/06/2023
|
WANITA MAROTI MANKAR
|
1829014WL013217
|
WANITA MAROTI MANKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623049E9AEA
|
|
WANITA MAROTI MANKAR
|
()
|
|
75
|
SINDEWAHI
|
MH-29-014-039-001/331824
(PALASGAON (JAT))
|
1829014000NRG24300620230361325
|
30/06/2023
|
Ratan Motiram Atram
|
1829014WL013236
|
Ratan Motiram Atram
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
10/07/2023
|
|
N0623049E9AE1
|
|
Ratan Motiram Atram
|
()
|
|
76
|
SINDEWAHI
|
MH-29-014-039-001/331874
(PALASGAON (JAT))
|
1829014000NRG24300620230360677
|
30/06/2023
|
Surekha Sevakaram Satpute
|
1829014WL013217
|
Surekha Sevakaram Satpute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623049E9AE9
|
|
Surekha Sevakaram Satpute
|
()
|
|
77
|
SINDEWAHI
|
MH-29-014-039-001/331890
(PALASGAON (JAT))
|
1829014000NRG24300620230361336
|
30/06/2023
|
RUNDA SAMIR RAUT
|
1829014WL013236
|
RUNDA SAMIR RAUT
|
00540
|
BKID0WAINGB
|
1090
|
1090
|
Processed
|
10/07/2023
|
|
N0623049E9AF4
|
|
RUNDA SAMIR RAUT
|
()
|
|
78
|
SINDEWAHI
|
MH-29-014-039-001/331890
(PALASGAON (JAT))
|
1829014000NRG24300620230361335
|
30/06/2023
|
SAMIR GHUSAJI RAUT
|
1829014WL013236
|
SAMIR GHUSAJI RAUT
|
00540
|
BKID0WAINGB
|
1090
|
1090
|
Processed
|
10/07/2023
|
|
N0623049E9AF3
|
|
SAMIR GHUSAJI RAUT
|
()
|
|
79
|
SINDEWAHI
|
MH-29-014-039-001/331897
(PALASGAON (JAT))
|
1829014000NRG24300620230361337
|
30/06/2023
|
PRATIBHA PRAKASH PENDAM
|
1829014WL013236
|
PRATIBHA PRAKASH PENDAM
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
10/07/2023
|
|
N0623049E9B02
|
|
PRATIBHA PRAKASH PENDAM
|
()
|
|
80
|
SINDEWAHI
|
MH-29-014-039-001/331947
(PALASGAON (JAT))
|
1829014000NRG24300620230361344
|
30/06/2023
|
DIPAK MANIK SHENDARE
|
1829014WL013236
|
DIPAK MANIK SHENDARE
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
10/07/2023
|
|
N0623049E9AF7
|
|
DIPAK MANIK SHENDARE
|
()
|
|
81
|
SINDEWAHI
|
MH-29-014-039-001/332065
(PALASGAON (JAT))
|
1829014000NRG24300620230361356
|
30/06/2023
|
Vanita Sukharam Satapute
|
1829014WL013236
|
Vanita Sukharam Satapute
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
N0623049E9AF1
|
|
Vanita Sukharam Satapute
|
()
|
|
82
|
SINDEWAHI
|
MH-29-014-039-001/332089
(PALASGAON (JAT))
|
1829014000NRG24300620230361359
|
30/06/2023
|
Sunita Aandrao Oaurase
|
1829014WL013236
|
Sunita Aandrao Oaurase
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
10/07/2023
|
|
N0623049E9AFF
|
|
Sunita Aandrao Oaurase
|
()
|
|
83
|
SINDEWAHI
|
MH-29-014-039-001/339
(PALASGAON (JAT))
|
1829014000NRG24300620230361374
|
30/06/2023
|
Maroti Borkar
|
1829014WL013236
|
Maroti Borkar
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
10/07/2023
|
|
N0623049E9AD6
|
|
Maroti Borkar
|
()
|
|
84
|
SINDEWAHI
|
MH-29-014-039-001/345
(PALASGAON (JAT))
|
1829014000NRG24300620230361379
|
30/06/2023
|
PAGDHA WAMAN SHENDE
|
1829014WL013236
|
PAGDHA WAMAN SHENDE
|
00540
|
BKID0WAINGB
|
908
|
908
|
Processed
|
10/07/2023
|
|
N0623049E9ADD
|
|
PAGDHA WAMAN SHENDE
|
()
|
|
85
|
SINDEWAHI
|
MH-29-014-039-001/35
(PALASGAON (JAT))
|
1829014000NRG24300620230361381
|
30/06/2023
|
WANDANA AMRUT SHENDE
|
1829014WL013236
|
WANDANA AMRUT SHENDE
|
00540
|
BKID0WAINGB
|
1416
|
1416
|
Processed
|
10/07/2023
|
|
N0623049E9AEF
|
|
WANDANA AMRUT SHENDE
|
()
|
|
86
|
SINDEWAHI
|
MH-29-014-039-001/371
(PALASGAON (JAT))
|
1829014000NRG24300620230361390
|
30/06/2023
|
gopika
|
1829014WL013236
|
gopika
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
10/07/2023
|
|
N0623049E9ADE
|
|
gopika
|
()
|
|
87
|
SINDEWAHI
|
MH-29-014-039-001/385
(PALASGAON (JAT))
|
1829014000NRG24300620230361395
|
30/06/2023
|
Parvata Atram
|
1829014WL013236
|
Parvata Atram
|
00540
|
BKID0WAINGB
|
940
|
940
|
Processed
|
10/07/2023
|
|
N0623049E9ADF
|
|
Parvata Atram
|
()
|
|
88
|
SINDEWAHI
|
MH-29-014-039-001/396
(PALASGAON (JAT))
|
1829014000NRG24300620230361399
|
30/06/2023
|
Iandutai Ramchandr Gobade
|
1829014WL013236
|
Iandutai Ramchandr Gobade
|
00540
|
BKID0WAINGB
|
1156
|
1156
|
Processed
|
10/07/2023
|
|
N0623049E9AEB
|
|
Iandutai Ramchandr Gobade
|
()
|
|
89
|
SINDEWAHI
|
MH-29-014-039-001/404
(PALASGAON (JAT))
|
1829014000NRG24300620230361400
|
30/06/2023
|
Manohar Sadmake
|
1829014WL013236
|
Manohar Sadmake
|
00540
|
BKID0WAINGB
|
1420
|
1420
|
Processed
|
10/07/2023
|
|
N0623049E9AD8
|
|
Manohar Sadmake
|
()
|
|
90
|
SINDEWAHI
|
MH-29-014-039-001/404
(PALASGAON (JAT))
|
1829014000NRG24300620230361401
|
30/06/2023
|
Yashodhara Sadmake
|
1829014WL013236
|
Yashodhara Sadmake
|
00540
|
BKID0WAINGB
|
1420
|
1420
|
Processed
|
10/07/2023
|
|
N0623049E9AED
|
|
Yashodhara Sadmake
|
()
|
|
91
|
SINDEWAHI
|
MH-29-014-039-001/440
(PALASGAON (JAT))
|
1829014000NRG24300620230361413
|
30/06/2023
|
Chandrabhaga Zade
|
1829014WL013236
|
Chandrabhaga Zade
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
N0623049E9B03
|
|
Chandrabhaga Zade
|
()
|
|
92
|
SINDEWAHI
|
MH-29-014-039-001/463
(PALASGAON (JAT))
|
1829014000NRG24300620230361420
|
30/06/2023
|
Ramkrushna Sadashiv Kothewar
|
1829014WL013236
|
Ramkrushna Sadashiv Kothewar
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
10/07/2023
|
|
N0623049E9ADB
|
|
Ramkrushna Sadashiv Kothewar
|
()
|
|
93
|
SINDEWAHI
|
MH-29-014-039-001/48
(PALASGAON (JAT))
|
1829014000NRG24300620230361424
|
30/06/2023
|
Manjusha Sukare
|
1829014WL013236
|
Manjusha Sukare
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
10/07/2023
|
|
N0623049E9AE3
|
|
Manjusha Sukare
|
()
|
|
94
|
SINDEWAHI
|
MH-29-014-039-001/49
(PALASGAON (JAT))
|
1829014000NRG24300620230361426
|
30/06/2023
|
BALAJI PARSHURAM SUKARE
|
1829014WL013236
|
BALAJI PARSHURAM SUKARE
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
10/07/2023
|
|
N0623049E9AD5
|
|
BALAJI PARSHURAM SUKARE
|
()
|
|
95
|
SINDEWAHI
|
MH-29-014-039-001/492
(PALASGAON (JAT))
|
1829014000NRG24300620230360678
|
30/06/2023
|
JYOTIBA RAMCHANDRA GOTEFODE
|
1829014WL013217
|
JYOTIBA RAMCHANDRA GOTEFODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623049E9AE2
|
|
JYOTIBA RAMCHANDRA GOTEFODE
|
()
|
|
96
|
SINDEWAHI
|
MH-29-014-039-001/500
(PALASGAON (JAT))
|
1829014000NRG24300620230361431
|
30/06/2023
|
Girja Shende
|
1829014WL013236
|
Girja Shende
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
10/07/2023
|
|
N0623049E9AE0
|
|
Girja Shende
|
()
|
|
97
|
SINDEWAHI
|
MH-29-014-039-001/547
(PALASGAON (JAT))
|
1829014000NRG24300620230361441
|
30/06/2023
|
Lata Wanskar
|
1829014WL013236
|
Lata Wanskar
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
10/07/2023
|
|
N0623049E9B00
|
|
Lata Wanskar
|
()
|
|
98
|
SINDEWAHI
|
MH-29-014-039-001/57
(PALASGAON (JAT))
|
1829014000NRG24300620230361449
|
30/06/2023
|
Indira Tulshiram Gedam
|
1829014WL013236
|
Indira Tulshiram Gedam
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
N0623049E9B01
|
|
Indira Tulshiram Gedam
|
()
|
|
99
|
SINDEWAHI
|
MH-29-014-039-001/595
(PALASGAON (JAT))
|
1829014000NRG24300620230361459
|
30/06/2023
|
JAIBAI BHAGAWAN SADMAKE
|
1829014WL013236
|
JAIBAI BHAGAWAN SADMAKE
|
00540
|
BKID0WAINGB
|
1070
|
1070
|
Processed
|
10/07/2023
|
|
N0623049E9AF6
|
|
JAIBAI BHAGAWAN SADMAKE
|
()
|
|
100
|
SINDEWAHI
|
MH-29-014-039-001/612
(PALASGAON (JAT))
|
1829014000NRG24300620230361465
|
30/06/2023
|
SANGITA SUDHAKAR MESHRAM
|
1829014WL013236
|
SANGITA SUDHAKAR MESHRAM
|
00540
|
BKID0WAINGB
|
1215
|
1215
|
Processed
|
10/07/2023
|
|
N0623049E9AE7
|
|
SANGITA SUDHAKAR MESHRAM
|
()
|
|
101
|
SINDEWAHI
|
MH-29-014-039-001/66
(PALASGAON (JAT))
|
1829014000NRG24300620230361476
|
30/06/2023
|
Ramdas Meshram
|
1829014WL013236
|
Ramdas Meshram
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
10/07/2023
|
|
N0623049E9ADC
|
|
Ramdas Meshram
|
()
|
|
102
|
SINDEWAHI
|
MH-29-014-039-001/669
(PALASGAON (JAT))
|
1829014000NRG24300620230361481
|
30/06/2023
|
Sunanda Sonwane
|
1829014WL013236
|
Sunanda Sonwane
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
10/07/2023
|
|
N0623049E9AE4
|
|
Sunanda Sonwane
|
()
|
|
103
|
SINDEWAHI
|
MH-29-014-039-001/873
(PALASGAON (JAT))
|
1829014000NRG24300620230361511
|
30/06/2023
|
Pornima Dilip Thakare
|
1829014WL013236
|
Pornima Dilip Thakare
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
10/07/2023
|
|
N0623049E9AEE
|
|
Pornima Dilip Thakare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59148
|
59148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121355
|
121355
|
|
|
|
|
|
|
|