|
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-29-014-052-001/103
(PENDHRI)
|
1829014000NRG24210620230260590
|
21/06/2023
|
Manjula Manikrao Shende
|
1829014WL011050
|
Manjula Manikrao Shende
|
00048
|
BKID0009613
|
980
|
980
|
Processed
|
24/06/2023
|
|
N06230336F01A
|
|
Manjula Manikrao Shende
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-052-001/11
(PENDHRI)
|
1829014000NRG24210620230260593
|
21/06/2023
|
Ramesh Lakshman Gurnule
|
1829014WL011050
|
Ramesh Lakshman Gurnule
|
00048
|
BKID0009613
|
960
|
960
|
Processed
|
24/06/2023
|
|
N06230336F011
|
|
Ramesh Lakshman Gurnule
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-052-001/119
(PENDHRI)
|
1829014000NRG24210620230260599
|
21/06/2023
|
SUSHAMA SUDHAKAR GEDAM
|
1829014WL011050
|
SUSHAMA SUDHAKAR GEDAM
|
00048
|
BKID0009613
|
1075
|
1075
|
Processed
|
24/06/2023
|
|
N06230336F052
|
|
SUSHAMA SUDHAKAR GEDAM
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-052-001/131
(PENDHRI)
|
1829014000NRG24210620230260608
|
21/06/2023
|
MAROTI MOTIRAM MOHURLE
|
1829014WL011050
|
MAROTI MOTIRAM MOHURLE
|
00048
|
BKID0009613
|
752
|
752
|
Processed
|
24/06/2023
|
|
N06230336F058
|
|
MAROTI MOTIRAM MOHURLE
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-052-001/131
(PENDHRI)
|
1829014000NRG24210620230260609
|
21/06/2023
|
SANGITA MAROTI MOHURLE
|
1829014WL011050
|
SANGITA MAROTI MOHURLE
|
00048
|
BKID0009613
|
940
|
940
|
Processed
|
24/06/2023
|
|
N06230336F051
|
|
SANGITA MAROTI MOHURLE
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-052-001/134
(PENDHRI)
|
1829014000NRG24210620230260611
|
21/06/2023
|
Lila Aabaji Choudhari
|
1829014WL011050
|
Lila Aabaji Choudhari
|
00048
|
BKID0009613
|
1180
|
1180
|
Processed
|
24/06/2023
|
|
N06230336F01B
|
|
Lila Aabaji Choudhari
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-052-001/135
(PENDHRI)
|
1829014000NRG24210620230260613
|
21/06/2023
|
sugandha
|
1829014WL011050
|
sugandha
|
00048
|
BKID0009613
|
860
|
860
|
Processed
|
24/06/2023
|
|
N06230336F015
|
|
sugandha
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-052-001/147
(PENDHRI)
|
1829014000NRG24210620230260617
|
21/06/2023
|
Rashika Shalik Atram
|
1829014WL011050
|
Rashika Shalik Atram
|
00048
|
BKID0009613
|
1025
|
1025
|
Processed
|
24/06/2023
|
|
N06230336F05C
|
|
Rashika Shalik Atram
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-052-001/147
(PENDHRI)
|
1829014000NRG24210620230260618
|
21/06/2023
|
Samarth Shalikram Aatram
|
1829014WL011050
|
Samarth Shalikram Aatram
|
00048
|
BKID0009613
|
1025
|
1025
|
Processed
|
24/06/2023
|
|
N06230336F025
|
|
Samarth Shalikram Aatram
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-052-001/147
(PENDHRI)
|
1829014000NRG24210620230260616
|
21/06/2023
|
Shalik Rajeram Atram
|
1829014WL011050
|
Shalik Rajeram Atram
|
00048
|
BKID0009613
|
1025
|
1025
|
Processed
|
24/06/2023
|
|
N06230336F020
|
|
Shalik Rajeram Atram
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-052-001/180
(PENDHRI)
|
1829014000NRG24210620230260632
|
21/06/2023
|
Lakshmi Atram
|
1829014WL011050
|
Lakshmi Atram
|
00048
|
BKID0009613
|
1055
|
1055
|
Processed
|
24/06/2023
|
|
N06230336F02F
|
|
Lakshmi Atram
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-052-001/185
(PENDHRI)
|
1829014000NRG24210620230260639
|
21/06/2023
|
SANGITA CHANDAN SONULE
|
1829014WL011050
|
SANGITA CHANDAN SONULE
|
00048
|
BKID0009613
|
940
|
940
|
Processed
|
24/06/2023
|
|
N06230336F046
|
|
SANGITA CHANDAN SONULE
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-052-001/19
(PENDHRI)
|
1829014000NRG24210620230260642
|
21/06/2023
|
Shanta Mrsheram
|
1829014WL011050
|
Shanta Mrsheram
|
00048
|
BKID0009613
|
1030
|
1030
|
Processed
|
24/06/2023
|
|
N06230336F013
|
|
Shanta Mrsheram
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-052-001/199
(PENDHRI)
|
1829014000NRG24210620230260648
|
21/06/2023
|
WASUDEO ZIBAN CHUDHARI
|
1829014WL011050
|
WASUDEO ZIBAN CHUDHARI
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
N06230336F059
|
|
WASUDEO ZIBAN CHUDHARI
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-052-001/2
(PENDHRI)
|
1829014000NRG24210620230260650
|
21/06/2023
|
Lalita Choudhari
|
1829014WL011050
|
Lalita Choudhari
|
00048
|
BKID0009613
|
1075
|
1075
|
Processed
|
24/06/2023
|
|
N06230336F02A
|
|
Lalita Choudhari
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-052-001/201
(PENDHRI)
|
1829014000NRG24210620230260651
|
21/06/2023
|
Maya Dudhkure
|
1829014WL011050
|
Maya Dudhkure
|
00048
|
BKID0009613
|
980
|
980
|
Processed
|
24/06/2023
|
|
N06230336F03F
|
|
Maya Dudhkure
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-052-001/262
(PENDHRI)
|
1829014000NRG24210620230260674
|
21/06/2023
|
Sandesh Raut
|
1829014WL011050
|
Sandesh Raut
|
00048
|
BKID0009613
|
1095
|
1095
|
Processed
|
24/06/2023
|
|
N06230336F014
|
|
Sandesh Raut
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-052-001/27
(PENDHRI)
|
1829014000NRG24210620230260682
|
21/06/2023
|
Sukhadeo Raut
|
1829014WL011050
|
Sukhadeo Raut
|
00048
|
BKID0009613
|
1095
|
1095
|
Processed
|
24/06/2023
|
|
N06230336F036
|
|
Sukhadeo Raut
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-052-001/274
(PENDHRI)
|
1829014000NRG24210620230260683
|
21/06/2023
|
Aravind
|
1829014WL011050
|
Aravind
|
00048
|
BKID0009613
|
1225
|
1225
|
Processed
|
24/06/2023
|
|
N06230336F012
|
|
Aravind
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-052-001/282
(PENDHRI)
|
1829014000NRG24210620230260692
|
21/06/2023
|
KISHOR DASHARATH DEWATALE
|
1829014WL011050
|
KISHOR DASHARATH DEWATALE
|
00048
|
BKID0009613
|
960
|
960
|
Processed
|
24/06/2023
|
|
N06230336F055
|
|
KISHOR DASHARATH DEWATALE
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-052-001/306
(PENDHRI)
|
1829014000NRG24210620230260707
|
21/06/2023
|
Ritesh Kowe
|
1829014WL011050
|
Ritesh Kowe
|
00048
|
BKID0009613
|
1085
|
1085
|
Processed
|
24/06/2023
|
|
N06230336F061
|
|
Ritesh Kowe
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-052-001/315
(PENDHRI)
|
1829014000NRG24210620230260712
|
21/06/2023
|
Prabhakar Suryawanshi
|
1829014WL011050
|
Prabhakar Suryawanshi
|
00048
|
BKID0009613
|
1005
|
1005
|
Processed
|
24/06/2023
|
|
N06230336F01D
|
|
Prabhakar Suryawanshi
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-052-001/315
(PENDHRI)
|
1829014000NRG24210620230260713
|
21/06/2023
|
Vimal
|
1829014WL011050
|
Vimal
|
00048
|
BKID0009613
|
1005
|
1005
|
Processed
|
24/06/2023
|
|
N06230336F01E
|
|
Vimal
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-052-001/32
(PENDHRI)
|
1829014000NRG24210620230260716
|
21/06/2023
|
Ranjna Choudhri
|
1829014WL011050
|
Ranjna Choudhri
|
00048
|
BKID0009613
|
1075
|
1075
|
Processed
|
24/06/2023
|
|
N06230336F02E
|
|
Ranjna Choudhri
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-052-001/331736
(PENDHRI)
|
1829014000NRG24210620230260738
|
21/06/2023
|
Nanda Mesharam
|
1829014WL011050
|
Nanda Mesharam
|
00048
|
BKID0009613
|
1030
|
1030
|
Processed
|
24/06/2023
|
|
N06230336F022
|
|
Nanda Mesharam
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-052-001/331737
(PENDHRI)
|
1829014000NRG24210620230260739
|
21/06/2023
|
Keshao Hari Meshram
|
1829014WL011050
|
Keshao Hari Meshram
|
00048
|
BKID0009613
|
980
|
980
|
Processed
|
24/06/2023
|
|
N06230336F03D
|
|
Keshao Hari Meshram
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-052-001/331767
(PENDHRI)
|
1829014000NRG24210620230260749
|
21/06/2023
|
MANGESH NANAJI RAUT
|
1829014WL011050
|
MANGESH NANAJI RAUT
|
00048
|
BKID0009613
|
1095
|
1095
|
Processed
|
24/06/2023
|
|
N06230336F021
|
|
MANGESH NANAJI RAUT
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-052-001/331781
(PENDHRI)
|
1829014000NRG24210620230260755
|
21/06/2023
|
VANITA VASANTA AMBADARE
|
1829014WL011050
|
VANITA VASANTA AMBADARE
|
00048
|
BKID0009613
|
980
|
980
|
Processed
|
24/06/2023
|
|
N06230336F03C
|
|
VANITA VASANTA AMBADARE
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-052-001/331803
(PENDHRI)
|
1829014000NRG24210620230260761
|
21/06/2023
|
PRATIMA HIVARAJ SAHARE
|
1829014WL011050
|
PRATIMA HIVARAJ SAHARE
|
00048
|
BKID0009613
|
960
|
960
|
Processed
|
24/06/2023
|
|
N06230336F047
|
|
PRATIMA HIVARAJ SAHARE
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-052-001/331845
(PENDHRI)
|
1829014000NRG24210620230260763
|
21/06/2023
|
Jayadeo Krushanji Sorade
|
1829014WL011050
|
Jayadeo Krushanji Sorade
|
00048
|
BKID0009613
|
950
|
950
|
Processed
|
24/06/2023
|
|
N06230336F00E
|
|
Jayadeo Krushanji Sorade
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-052-001/333
(PENDHRI)
|
1829014000NRG24210620230260765
|
21/06/2023
|
Dewrao Choudhri
|
1829014WL011050
|
Dewrao Choudhri
|
00048
|
BKID0009613
|
928
|
928
|
Processed
|
24/06/2023
|
|
N06230336F029
|
|
Dewrao Choudhri
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-052-001/333
(PENDHRI)
|
1829014000NRG24210620230260766
|
21/06/2023
|
manjula d chaudhari
|
1829014WL011050
|
manjula d chaudhari
|
00048
|
BKID0009613
|
1160
|
1160
|
Processed
|
24/06/2023
|
|
N06230336F033
|
|
manjula d chaudhari
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-052-001/369
(PENDHRI)
|
1829014000NRG24210620230260774
|
21/06/2023
|
NIrmala
|
1829014WL011050
|
NIrmala
|
00048
|
BKID0009613
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
N06230336F01F
|
|
NIrmala
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-052-001/406
(PENDHRI)
|
1829014000NRG24210620230260784
|
21/06/2023
|
Sanjana Sunil Raut
|
1829014WL011050
|
Sanjana Sunil Raut
|
00048
|
BKID0009613
|
1010
|
1010
|
Processed
|
24/06/2023
|
|
N06230336F049
|
|
Sanjana Sunil Raut
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-052-001/415
(PENDHRI)
|
1829014000NRG24210620230260785
|
21/06/2023
|
Koushalya Nannane
|
1829014WL011050
|
Koushalya Nannane
|
00048
|
BKID0009613
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
N06230336F05B
|
|
Koushalya Nannane
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-052-001/436
(PENDHRI)
|
1829014000NRG24210620230260787
|
21/06/2023
|
ANJALI DIWAKAR SURYWANSHI
|
1829014WL011050
|
ANJALI DIWAKAR SURYWANSHI
|
00048
|
BKID0009613
|
558
|
558
|
Processed
|
24/06/2023
|
|
N06230336F05A
|
|
ANJALI DIWAKAR SURYWANSHI
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-052-001/448
(PENDHRI)
|
1829014000NRG24210620230260794
|
21/06/2023
|
RAJKUMAR RAMRAO ATRAM
|
1829014WL011050
|
RAJKUMAR RAMRAO ATRAM
|
00048
|
BKID0009613
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
N06230336F060
|
|
RAJKUMAR RAMRAO ATRAM
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-052-001/456
(PENDHRI)
|
1829014000NRG24210620230260795
|
21/06/2023
|
SHARADA DIWAKAR NANDESHWAR
|
1829014WL011050
|
SHARADA DIWAKAR NANDESHWAR
|
00048
|
BKID0009613
|
860
|
860
|
Processed
|
24/06/2023
|
|
N06230336F04B
|
|
SHARADA DIWAKAR NANDESHWAR
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-052-001/55
(PENDHRI)
|
1829014000NRG24210620230260799
|
21/06/2023
|
Divakar Bajirao Choudhari
|
1829014WL011050
|
Divakar Bajirao Choudhari
|
00048
|
BKID0009613
|
1160
|
1160
|
Processed
|
24/06/2023
|
|
N06230336F03E
|
|
Divakar Bajirao Choudhari
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-052-001/59
(PENDHRI)
|
1829014000NRG24210620230260802
|
21/06/2023
|
YOGITA MUKRU GURNULE
|
1829014WL011050
|
YOGITA MUKRU GURNULE
|
00048
|
BKID0009613
|
1085
|
1085
|
Processed
|
24/06/2023
|
|
N06230336F045
|
|
YOGITA MUKRU GURNULE
|
()
|
|
41
|
SINDEWAHI
|
MH-29-014-052-001/70
(PENDHRI)
|
1829014000NRG24210620230260809
|
21/06/2023
|
Lila Magare
|
1829014WL011050
|
Lila Magare
|
00048
|
BKID0009613
|
717
|
717
|
Processed
|
24/06/2023
|
|
N06230336F041
|
|
Lila Magare
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-052-001/79
(PENDHRI)
|
1829014000NRG24210620230260813
|
21/06/2023
|
Kajal Shende
|
1829014WL011050
|
Kajal Shende
|
00048
|
BKID0009613
|
1350
|
1350
|
Processed
|
24/06/2023
|
|
N06230336F019
|
|
Kajal Shende
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-052-001/8
(PENDHRI)
|
1829014000NRG24210620230260815
|
21/06/2023
|
SHOBHA VITHAL KOKODE
|
1829014WL011050
|
SHOBHA VITHAL KOKODE
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
N06230336F02B
|
|
SHOBHA VITHAL KOKODE
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-052-001/9
(PENDHRI)
|
1829014000NRG24210620230260825
|
21/06/2023
|
Yashodhara Raut
|
1829014WL011050
|
Yashodhara Raut
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
N06230336F026
|
|
Yashodhara Raut
|
()
|
|
45
|
SINDEWAHI
|
MH-29-014-052-002/118
(PENDHRI)
|
1829014000NRG24210620230260828
|
21/06/2023
|
Usha Wakde
|
1829014WL011050
|
Usha Wakde
|
00048
|
BKID0009613
|
950
|
950
|
Processed
|
24/06/2023
|
|
N06230336F05F
|
|
Usha Wakde
|
()
|
|
46
|
SINDEWAHI
|
MH-29-014-052-002/127
(PENDHRI)
|
1829014000NRG24210620230260832
|
21/06/2023
|
Atrugita Gayakwad
|
1829014WL011050
|
Atrugita Gayakwad
|
00048
|
BKID0009613
|
1045
|
1045
|
Processed
|
24/06/2023
|
|
N06230336F02C
|
|
Atrugita Gayakwad
|
()
|
|
47
|
SINDEWAHI
|
MH-29-014-052-002/127
(PENDHRI)
|
1829014000NRG24210620230260831
|
21/06/2023
|
Shtrugan
|
1829014WL011050
|
Shtrugan
|
00048
|
BKID0009613
|
1045
|
1045
|
Processed
|
24/06/2023
|
|
N06230336F016
|
|
Shtrugan
|
()
|
|
48
|
SINDEWAHI
|
MH-29-014-052-002/141
(PENDHRI)
|
1829014000NRG24210620230260835
|
21/06/2023
|
RAVINDRA SHRIHARI BHAISARE
|
1829014WL011050
|
RAVINDRA SHRIHARI BHAISARE
|
00048
|
BKID0009613
|
1060
|
1060
|
Processed
|
24/06/2023
|
|
N06230336F054
|
|
RAVINDRA SHRIHARI BHAISARE
|
()
|
|
49
|
SINDEWAHI
|
MH-29-014-052-002/143
(PENDHRI)
|
1829014000NRG24210620230260839
|
21/06/2023
|
KIRAN DADAJI CHUDHARI
|
1829014WL011050
|
KIRAN DADAJI CHUDHARI
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
N06230336F056
|
|
KIRAN DADAJI CHUDHARI
|
()
|
|
50
|
SINDEWAHI
|
MH-29-014-052-002/145
(PENDHRI)
|
1829014000NRG24210620230260842
|
21/06/2023
|
SHILA RAMESH SAKHARE
|
1829014WL011050
|
SHILA RAMESH SAKHARE
|
00048
|
BKID0009613
|
1060
|
1060
|
Processed
|
24/06/2023
|
|
N06230336F010
|
|
SHILA RAMESH SAKHARE
|
()
|
|
51
|
SINDEWAHI
|
MH-29-014-052-002/194
(PENDHRI)
|
1829014000NRG24210620230260850
|
21/06/2023
|
Kawadu Chaudhari
|
1829014WL011050
|
Kawadu Chaudhari
|
00048
|
BKID0009613
|
1210
|
1210
|
Processed
|
24/06/2023
|
|
N06230336F034
|
|
Kawadu Chaudhari
|
()
|
|
52
|
SINDEWAHI
|
MH-29-014-052-002/194
(PENDHRI)
|
1829014000NRG24210620230260851
|
21/06/2023
|
Shita Kawadu Choudhari
|
1829014WL011050
|
Shita Kawadu Choudhari
|
00048
|
BKID0009613
|
1210
|
1210
|
Processed
|
24/06/2023
|
|
N06230336F038
|
|
Shita Kawadu Choudhari
|
()
|
|
53
|
SINDEWAHI
|
MH-29-014-052-002/200
(PENDHRI)
|
1829014000NRG24210620230260855
|
21/06/2023
|
LIla Chaudhari
|
1829014WL011050
|
LIla Chaudhari
|
00048
|
BKID0009613
|
980
|
980
|
Processed
|
24/06/2023
|
|
N06230336F03B
|
|
LIla Chaudhari
|
()
|
|
54
|
SINDEWAHI
|
MH-29-014-052-002/223
(PENDHRI)
|
1829014000NRG24210620230260856
|
21/06/2023
|
Diwakar Nannaware
|
1829014WL011050
|
Diwakar Nannaware
|
00048
|
BKID0009613
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
N06230336F023
|
|
Diwakar Nannaware
|
()
|
|
55
|
SINDEWAHI
|
MH-29-014-052-002/228
(PENDHRI)
|
1829014000NRG24210620230260861
|
21/06/2023
|
RASIKA SHAMRAO GURUNULE
|
1829014WL011050
|
RASIKA SHAMRAO GURUNULE
|
00048
|
BKID0009613
|
1090
|
1090
|
Processed
|
24/06/2023
|
|
N06230336F031
|
|
RASIKA SHAMRAO GURUNULE
|
()
|
|
56
|
SINDEWAHI
|
MH-29-014-052-002/228
(PENDHRI)
|
1829014000NRG24210620230260860
|
21/06/2023
|
SHAMRAO ADKU GURNULE
|
1829014WL011050
|
SHAMRAO ADKU GURNULE
|
00048
|
BKID0009613
|
1090
|
1090
|
Processed
|
24/06/2023
|
|
N06230336F04A
|
|
SHAMRAO ADKU GURNULE
|
()
|
|
57
|
SINDEWAHI
|
MH-29-014-052-002/229
(PENDHRI)
|
1829014000NRG24210620230260863
|
21/06/2023
|
Gita Zade
|
1829014WL011050
|
Gita Zade
|
00048
|
BKID0009613
|
1355
|
1355
|
Processed
|
24/06/2023
|
|
N06230336F03A
|
|
Gita Zade
|
()
|
|
58
|
SINDEWAHI
|
MH-29-014-052-002/229
(PENDHRI)
|
1829014000NRG24210620230260862
|
21/06/2023
|
Natthu Zade
|
1829014WL011050
|
Natthu Zade
|
00048
|
BKID0009613
|
1355
|
1355
|
Processed
|
24/06/2023
|
|
N06230336F039
|
|
Natthu Zade
|
()
|
|
59
|
SINDEWAHI
|
MH-29-014-052-002/281
(PENDHRI)
|
1829014000NRG24210620230260867
|
21/06/2023
|
Tukaram Nagoji Meshram
|
1829014WL011050
|
Tukaram Nagoji Meshram
|
00048
|
BKID0009613
|
820
|
820
|
Processed
|
24/06/2023
|
|
N06230336F01C
|
|
Tukaram Nagoji Meshram
|
()
|
|
60
|
SINDEWAHI
|
MH-29-014-052-002/299
(PENDHRI)
|
1829014000NRG24210620230260871
|
21/06/2023
|
Sachin Ashok Ambadare
|
1829014WL011050
|
Sachin Ashok Ambadare
|
00048
|
BKID0009613
|
196
|
196
|
Processed
|
24/06/2023
|
|
N06230336F04E
|
|
Sachin Ashok Ambadare
|
()
|
|
61
|
SINDEWAHI
|
MH-29-014-052-002/31
(PENDHRI)
|
1829014000NRG24210620230260873
|
21/06/2023
|
Lalita Sonule
|
1829014WL011050
|
Lalita Sonule
|
00048
|
BKID0009613
|
1215
|
1215
|
Processed
|
24/06/2023
|
|
N06230336F037
|
|
Lalita Sonule
|
()
|
|
62
|
SINDEWAHI
|
MH-29-014-052-002/324
(PENDHRI)
|
1829014000NRG24210620230260877
|
21/06/2023
|
Kanta Mandale
|
1829014WL011050
|
Kanta Mandale
|
00048
|
BKID0009613
|
1195
|
1195
|
Processed
|
24/06/2023
|
|
N06230336F032
|
|
Kanta Mandale
|
()
|
|
63
|
SINDEWAHI
|
MH-29-014-052-002/324
(PENDHRI)
|
1829014000NRG24210620230260876
|
21/06/2023
|
Sadashio Kisan Mandale
|
1829014WL011050
|
Sadashio Kisan Mandale
|
00048
|
BKID0009613
|
1195
|
1195
|
Processed
|
24/06/2023
|
|
N06230336F018
|
|
Sadashio Kisan Mandale
|
()
|
|
64
|
SINDEWAHI
|
MH-29-014-052-002/331741
(PENDHRI)
|
1829014000NRG24210620230260879
|
21/06/2023
|
Shila Devidas Lengure
|
1829014WL011050
|
Shila Devidas Lengure
|
00048
|
BKID0009613
|
1195
|
1195
|
Processed
|
24/06/2023
|
|
N06230336F024
|
|
Shila Devidas Lengure
|
()
|
|
65
|
SINDEWAHI
|
MH-29-014-052-002/331760
(PENDHRI)
|
1829014000NRG24210620230260881
|
21/06/2023
|
PUJA DILIP CHAUDHARI
|
1829014WL011050
|
PUJA DILIP CHAUDHARI
|
00048
|
BKID0009613
|
1090
|
1090
|
Processed
|
24/06/2023
|
|
N06230336F043
|
|
PUJA DILIP CHAUDHARI
|
()
|
|
66
|
SINDEWAHI
|
MH-29-014-052-002/331778
(PENDHRI)
|
1829014000NRG24210620230260887
|
21/06/2023
|
KAVITA RUPACHAND BAMBOLE
|
1829014WL011050
|
KAVITA RUPACHAND BAMBOLE
|
00048
|
BKID0009613
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
N06230336F04C
|
|
KAVITA RUPACHAND BAMBOLE
|
()
|
|
67
|
SINDEWAHI
|
MH-29-014-052-002/331799
(PENDHRI)
|
1829014000NRG24210620230260894
|
21/06/2023
|
SANGITA VIDYANAND NANNE
|
1829014WL011050
|
SANGITA VIDYANAND NANNE
|
00048
|
BKID0009613
|
528
|
528
|
Processed
|
24/06/2023
|
|
N06230336F028
|
|
SANGITA VIDYANAND NANNE
|
()
|
|
68
|
SINDEWAHI
|
MH-29-014-052-002/331801
(PENDHRI)
|
1829014000NRG24210620230260898
|
21/06/2023
|
JAYASHRI NANAJI SONULE
|
1829014WL011050
|
JAYASHRI NANAJI SONULE
|
00048
|
BKID0009613
|
636
|
636
|
Processed
|
24/06/2023
|
|
N06230336F027
|
|
JAYASHRI NANAJI SONULE
|
()
|
|
69
|
SINDEWAHI
|
MH-29-014-052-002/331831
(PENDHRI)
|
1829014000NRG24210620230260901
|
21/06/2023
|
DEVANANDA SANTOSH CHAUKHE
|
1829014WL011050
|
DEVANANDA SANTOSH CHAUKHE
|
00048
|
BKID0009613
|
1350
|
1350
|
Processed
|
24/06/2023
|
|
N06230336F04D
|
|
DEVANANDA SANTOSH CHAUKHE
|
()
|
|
70
|
SINDEWAHI
|
MH-29-014-052-002/340
(PENDHRI)
|
1829014000NRG24210620230260908
|
21/06/2023
|
RASIKA MANOJ WAGHAMARE
|
1829014WL011050
|
RASIKA MANOJ WAGHAMARE
|
00048
|
BKID0009613
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
N06230336F048
|
|
RASIKA MANOJ WAGHAMARE
|
()
|
|
71
|
SINDEWAHI
|
MH-29-014-052-002/351
(PENDHRI)
|
1829014000NRG24210620230260912
|
21/06/2023
|
Sunnda Atram
|
1829014WL011050
|
Sunnda Atram
|
00048
|
BKID0009613
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
N06230336F017
|
|
Sunnda Atram
|
()
|
|
72
|
SINDEWAHI
|
MH-29-014-052-002/363
(PENDHRI)
|
1829014000NRG24210620230260915
|
21/06/2023
|
Ganpat Somaji Kotrnge
|
1829014WL011050
|
Ganpat Somaji Kotrnge
|
00048
|
BKID0009613
|
935
|
935
|
Processed
|
24/06/2023
|
|
N06230336F042
|
|
Ganpat Somaji Kotrnge
|
()
|
|
73
|
SINDEWAHI
|
MH-29-014-052-002/363
(PENDHRI)
|
1829014000NRG24210620230260916
|
21/06/2023
|
Gayatri Somaji Kotrange
|
1829014WL011050
|
Gayatri Somaji Kotrange
|
00048
|
BKID0009613
|
935
|
935
|
Processed
|
24/06/2023
|
|
N06230336F044
|
|
Gayatri Somaji Kotrange
|
()
|
|
74
|
SINDEWAHI
|
MH-29-014-052-002/61
(PENDHRI)
|
1829014000NRG24210620230260927
|
21/06/2023
|
Bhujangrao Magare
|
1829014WL011050
|
Bhujangrao Magare
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
N06230336F00D
|
|
Bhujangrao Magare
|
()
|
|
75
|
SINDEWAHI
|
MH-29-014-052-002/61
(PENDHRI)
|
1829014000NRG24210620230260928
|
21/06/2023
|
Kunda Magre
|
1829014WL011050
|
Kunda Magre
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
N06230336F040
|
|
Kunda Magre
|
()
|
|
76
|
SINDEWAHI
|
MH-29-014-052-002/82
(PENDHRI)
|
1829014000NRG24210620230260933
|
21/06/2023
|
sunanda u bangde
|
1829014WL011050
|
sunanda u bangde
|
00048
|
BKID0009613
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
N06230336F00F
|
|
sunanda u bangde
|
()
|
|
77
|
SINDEWAHI
|
MH-29-014-052-002/94
(PENDHRI)
|
1829014000NRG24210620230260936
|
21/06/2023
|
Nanda Dadmal
|
1829014WL011050
|
Nanda Dadmal
|
00048
|
BKID0009613
|
985
|
985
|
Processed
|
24/06/2023
|
|
N06230336F057
|
|
Nanda Dadmal
|
()
|
|
78
|
SINDEWAHI
|
MH-29-014-052-003/132
(PENDHRI)
|
1829014000NRG24210620230260937
|
21/06/2023
|
Shankar Janabai Gurnule
|
1829014WL011050
|
Shankar Janabai Gurnule
|
00048
|
BKID0009613
|
1270
|
1270
|
Processed
|
24/06/2023
|
|
N06230336F035
|
|
Shankar Janabai Gurnule
|
()
|
|
79
|
SINDEWAHI
|
MH-29-014-052-003/177
(PENDHRI)
|
1829014000NRG24210620230260943
|
21/06/2023
|
Arun
|
1829014WL011050
|
Arun
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
N06230336F062
|
|
Arun
|
()
|
|
80
|
SINDEWAHI
|
MH-29-014-052-003/331818
(PENDHRI)
|
1829014000NRG24210620230260950
|
21/06/2023
|
SHUBHANGI ARVIND GURUNULE
|
1829014WL011050
|
SHUBHANGI ARVIND GURUNULE
|
00048
|
BKID0009613
|
960
|
960
|
Processed
|
24/06/2023
|
|
N06230336F053
|
|
SHUBHANGI ARVIND GURUNULE
|
()
|
|
81
|
SINDEWAHI
|
MH-29-014-052-003/331819
(PENDHRI)
|
1829014000NRG24210620230260951
|
21/06/2023
|
ISHWAR MANOHAR GURNULE
|
1829014WL011050
|
ISHWAR MANOHAR GURNULE
|
00048
|
BKID0009613
|
446
|
446
|
Processed
|
24/06/2023
|
|
N06230336F050
|
|
ISHWAR MANOHAR GURNULE
|
()
|
|
82
|
SINDEWAHI
|
MH-29-014-052-003/379
(PENDHRI)
|
1829014000NRG24210620230260956
|
21/06/2023
|
SHANTA MANOHAR GURUNULE
|
1829014WL011050
|
SHANTA MANOHAR GURUNULE
|
00048
|
BKID0009613
|
1115
|
1115
|
Processed
|
24/06/2023
|
|
N06230336F05E
|
|
SHANTA MANOHAR GURUNULE
|
()
|
|
83
|
SINDEWAHI
|
MH-29-014-052-003/431
(PENDHRI)
|
1829014000NRG24210620230260959
|
21/06/2023
|
SACHIN ASHOK SHENDE
|
1829014WL011050
|
SACHIN ASHOK SHENDE
|
00048
|
BKID0009613
|
1056
|
1056
|
Processed
|
24/06/2023
|
|
N06230336F05D
|
|
SACHIN ASHOK SHENDE
|
()
|
|
84
|
SINDEWAHI
|
MH-29-014-052-003/68
(PENDHRI)
|
1829014000NRG24210620230260960
|
21/06/2023
|
Mangala Gavture
|
1829014WL011050
|
Mangala Gavture
|
00048
|
BKID0009613
|
1115
|
1115
|
Processed
|
24/06/2023
|
|
N06230336F030
|
|
Mangala Gavture
|
()
|
|
85
|
SINDEWAHI
|
MH-29-014-052-003/69
(PENDHRI)
|
1829014000NRG24210620230260962
|
21/06/2023
|
manda c gurnule
|
1829014WL011050
|
manda c gurnule
|
00048
|
BKID0009613
|
1115
|
1115
|
Processed
|
24/06/2023
|
|
N06230336F02D
|
|
manda c gurnule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88207
|
88207
|
|
|
|
|
|
|
|
|
86
|
SINDEWAHI
|
MH-29-014-052-002/331809
(PENDHRI)
|
1829014000NRG24210620230260899
|
21/06/2023
|
BHUSHAN SAMPAT DHARNE
|
1829014WL011050
|
BHUSHAN SAMPAT DHARNE
|
00048
|
BKID0009626
|
784
|
784
|
Processed
|
24/06/2023
|
|
N06230336F04F
|
|
BHUSHAN SAMPAT DHARNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88991
|
88991
|
|
|
|
|
|
|
|