|
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-29-014-035-001/333250
(LONKHAIRI)
|
1829014000NRG24050620230111249
|
05/06/2023
|
Shobha Shrirame
|
1829014WL006692
|
Shobha Shrirame
|
00048
|
BKID0009611
|
1038
|
1038
|
Processed
|
09/06/2023
|
|
N062300974AA2
|
|
Shobha Shrirame
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-035-001/333265
(LONKHAIRI)
|
1829014000NRG24050620230111254
|
05/06/2023
|
Manjula Chaudhari
|
1829014WL006692
|
Manjula Chaudhari
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
N062300974A97
|
|
Manjula Chaudhari
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-035-001/333265
(LONKHAIRI)
|
1829014000NRG24050620230111253
|
05/06/2023
|
Narhari Chaudhari
|
1829014WL006692
|
Narhari Chaudhari
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
N062300974AA0
|
|
Narhari Chaudhari
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-035-001/333289
(LONKHAIRI)
|
1829014000NRG24050620230111257
|
05/06/2023
|
Bhauji
|
1829014WL006692
|
Bhauji
|
00048
|
BKID0009611
|
1218
|
1218
|
Processed
|
09/06/2023
|
|
N062300974AA4
|
|
Bhauji
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-035-001/333345
(LONKHAIRI)
|
1829014000NRG24050620230111264
|
05/06/2023
|
Anita Prabhu chaudhari
|
1829014WL006692
|
Anita Prabhu chaudhari
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
N062300974A95
|
|
Anita Prabhu chaudhari
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-035-001/333348
(LONKHAIRI)
|
1829014000NRG24050620230111266
|
05/06/2023
|
Madhukar A Bagade
|
1829014WL006692
|
Madhukar A Bagade
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
N062300974A9E
|
|
Madhukar A Bagade
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-035-001/333353
(LONKHAIRI)
|
1829014000NRG24050620230111269
|
05/06/2023
|
Giridhar S Dandekar
|
1829014WL006692
|
Giridhar S Dandekar
|
00048
|
BKID0009611
|
880
|
880
|
Processed
|
09/06/2023
|
|
N062300974A9C
|
|
Giridhar S Dandekar
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-035-001/333363
(LONKHAIRI)
|
1829014000NRG24050620230111274
|
05/06/2023
|
Ramdas Randive
|
1829014WL006692
|
Ramdas Randive
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
N062300974A9F
|
|
Ramdas Randive
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-035-001/333364
(LONKHAIRI)
|
1829014000NRG24050620230111276
|
05/06/2023
|
Sunanda Bagle
|
1829014WL006692
|
Sunanda Bagle
|
00048
|
BKID0009611
|
942
|
942
|
Processed
|
09/06/2023
|
|
N062300974A9A
|
|
Sunanda Bagle
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-035-001/334360
(LONKHAIRI)
|
1829014000NRG24050620230111277
|
05/06/2023
|
Ganesh Damodhar Gagade
|
1829014WL006692
|
Ganesh Damodhar Gagade
|
00048
|
BKID0009611
|
1374
|
1374
|
Processed
|
09/06/2023
|
|
N062300974A9B
|
|
Ganesh Damodhar Gagade
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-035-001/334371
(LONKHAIRI)
|
1829014000NRG24050620230111278
|
05/06/2023
|
Dilip T Nannaware
|
1829014WL006692
|
Dilip T Nannaware
|
00048
|
BKID0009611
|
942
|
942
|
Processed
|
09/06/2023
|
|
N062300974AAD
|
|
Dilip T Nannaware
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-035-001/334409
(LONKHAIRI)
|
1829014000NRG24050620230111286
|
05/06/2023
|
Nilesh Prabhakar Chaudhari
|
1829014WL006692
|
Nilesh Prabhakar Chaudhari
|
00048
|
BKID0009611
|
1188
|
1188
|
Processed
|
09/06/2023
|
|
N062300974ABE
|
|
Nilesh Prabhakar Chaudhari
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-035-001/334409
(LONKHAIRI)
|
1829014000NRG24050620230111284
|
05/06/2023
|
Prabhakar Mangaru Choudhari
|
1829014WL006692
|
Prabhakar Mangaru Choudhari
|
00048
|
BKID0009611
|
1188
|
1188
|
Processed
|
09/06/2023
|
|
N062300974AB5
|
|
Prabhakar Mangaru Choudhari
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-035-001/334468
(LONKHAIRI)
|
1829014000NRG24050620230111290
|
05/06/2023
|
Asha P Nannaware
|
1829014WL006692
|
Asha P Nannaware
|
00048
|
BKID0009611
|
1038
|
1038
|
Processed
|
09/06/2023
|
|
N062300974A94
|
|
Asha P Nannaware
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-035-001/334472
(LONKHAIRI)
|
1829014000NRG24050620230111291
|
05/06/2023
|
Arvind Kowe
|
1829014WL006692
|
Arvind Kowe
|
00048
|
BKID0009611
|
1056
|
1056
|
Processed
|
09/06/2023
|
|
N062300974AAF
|
|
Arvind Kowe
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-035-001/334472
(LONKHAIRI)
|
1829014000NRG24050620230111292
|
05/06/2023
|
Sangita A Kove
|
1829014WL006692
|
Sangita A Kove
|
00048
|
BKID0009611
|
1056
|
1056
|
Processed
|
09/06/2023
|
|
N062300974A96
|
|
Sangita A Kove
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-035-001/334580
(LONKHAIRI)
|
1829014000NRG24050620230111303
|
05/06/2023
|
Mangala G Bagde
|
1829014WL006692
|
Mangala G Bagde
|
00048
|
BKID0009611
|
400
|
400
|
Processed
|
09/06/2023
|
|
N062300974A99
|
|
Mangala G Bagde
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-035-001/334729
(LONKHAIRI)
|
1829014000NRG24050620230111311
|
05/06/2023
|
Arun M Meshram
|
1829014WL006692
|
Arun M Meshram
|
00048
|
BKID0009611
|
1062
|
1062
|
Processed
|
09/06/2023
|
|
N062300974AAC
|
|
Arun M Meshram
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-035-001/334729
(LONKHAIRI)
|
1829014000NRG24050620230111312
|
05/06/2023
|
Sunita A Meshram
|
1829014WL006692
|
Sunita A Meshram
|
00048
|
BKID0009611
|
1062
|
1062
|
Processed
|
09/06/2023
|
|
N062300974AAE
|
|
Sunita A Meshram
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-035-001/334748
(LONKHAIRI)
|
1829014000NRG24050620230111314
|
05/06/2023
|
kalidas bagde
|
1829014WL006692
|
kalidas bagde
|
00048
|
BKID0009611
|
996
|
996
|
Processed
|
09/06/2023
|
|
N062300974AB1
|
|
kalidas bagde
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-035-001/334757
(LONKHAIRI)
|
1829014000NRG24050620230111319
|
05/06/2023
|
ANITA SUKHADEO KUMARE
|
1829014WL006692
|
ANITA SUKHADEO KUMARE
|
00048
|
BKID0009611
|
1350
|
1350
|
Processed
|
09/06/2023
|
|
N062300974AA9
|
|
ANITA SUKHADEO KUMARE
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-035-001/334782
(LONKHAIRI)
|
1829014000NRG24050620230111322
|
05/06/2023
|
sanjay
|
1829014WL006692
|
sanjay
|
00048
|
BKID0009611
|
354
|
354
|
Processed
|
09/06/2023
|
|
N062300974AB0
|
|
sanjay
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-035-001/3347893
(LONKHAIRI)
|
1829014000NRG24050620230111326
|
05/06/2023
|
SHITAL NITIN SHERKURE
|
1829014WL006692
|
SHITAL NITIN SHERKURE
|
00048
|
BKID0009611
|
1470
|
1470
|
Processed
|
09/06/2023
|
|
N062300974AB8
|
|
SHITAL NITIN SHERKURE
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-035-001/337889
(LONKHAIRI)
|
1829014000NRG24050620230111328
|
05/06/2023
|
MANGESH SHANKAR BAGADE
|
1829014WL006692
|
MANGESH SHANKAR BAGADE
|
00048
|
BKID0009611
|
1056
|
1056
|
Processed
|
09/06/2023
|
|
N062300974AA1
|
|
MANGESH SHANKAR BAGADE
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-035-001/337890
(LONKHAIRI)
|
1829014000NRG24050620230111330
|
05/06/2023
|
PRABHAKAR SABALUJI MANKAR
|
1829014WL006692
|
PRABHAKAR SABALUJI MANKAR
|
00048
|
BKID0009611
|
885
|
885
|
Processed
|
09/06/2023
|
|
N062300974A98
|
|
PRABHAKAR SABALUJI MANKAR
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-035-001/337891
(LONKHAIRI)
|
1829014000NRG24050620230111331
|
05/06/2023
|
KHEMNATH PANDURANG JIWTODE
|
1829014WL006692
|
KHEMNATH PANDURANG JIWTODE
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
09/06/2023
|
|
N062300974AB3
|
|
KHEMNATH PANDURANG JIWTODE
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-035-001/347802
(LONKHAIRI)
|
1829014000NRG24050620230111333
|
05/06/2023
|
AASAVINA PRAMOD BAGADE
|
1829014WL006692
|
AASAVINA PRAMOD BAGADE
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
N062300974ABA
|
|
AASAVINA PRAMOD BAGADE
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-035-001/347891
(LONKHAIRI)
|
1829014000NRG24050620230111335
|
05/06/2023
|
DARSHANA KALIDAS SHERKURE
|
1829014WL006692
|
DARSHANA KALIDAS SHERKURE
|
00048
|
BKID0009611
|
376
|
376
|
Processed
|
09/06/2023
|
|
N062300974AB7
|
|
DARSHANA KALIDAS SHERKURE
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-035-001/347897
(LONKHAIRI)
|
1829014000NRG24050620230111338
|
05/06/2023
|
SANGITA ASHOK BAGADE
|
1829014WL006692
|
SANGITA ASHOK BAGADE
|
00048
|
BKID0009611
|
942
|
942
|
Processed
|
09/06/2023
|
|
N062300974ABB
|
|
SANGITA ASHOK BAGADE
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-035-001/347902
(LONKHAIRI)
|
1829014000NRG24050620230111339
|
05/06/2023
|
ANITA ANIL BHENDARE
|
1829014WL006692
|
ANITA ANIL BHENDARE
|
00048
|
BKID0009611
|
1014
|
1014
|
Processed
|
09/06/2023
|
|
N062300974AB9
|
|
ANITA ANIL BHENDARE
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-035-001/347903
(LONKHAIRI)
|
1829014000NRG24050620230111340
|
05/06/2023
|
Bhumita Lingadhar Bhoyar
|
1829014WL006692
|
Bhumita Lingadhar Bhoyar
|
00048
|
BKID0009611
|
1062
|
1062
|
Processed
|
09/06/2023
|
|
N062300974AA7
|
|
Bhumita Lingadhar Bhoyar
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-035-001/347909
(LONKHAIRI)
|
1829014000NRG24050620230111343
|
05/06/2023
|
Kishor Tulshiram Bagade
|
1829014WL006692
|
Kishor Tulshiram Bagade
|
00048
|
BKID0009611
|
1008
|
1008
|
Processed
|
09/06/2023
|
|
N062300974ABC
|
|
Kishor Tulshiram Bagade
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-035-001/347923
(LONKHAIRI)
|
1829014000NRG24050620230111346
|
05/06/2023
|
Kumod Sandip Gedam
|
1829014WL006692
|
Kumod Sandip Gedam
|
00048
|
BKID0009611
|
1218
|
1218
|
Processed
|
09/06/2023
|
|
N062300974ABF
|
|
Kumod Sandip Gedam
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-035-002/334466
(LONKHAIRI)
|
1829014000NRG24050620230111355
|
05/06/2023
|
Shrawan K Mankar
|
1829014WL006692
|
Shrawan K Mankar
|
00048
|
BKID0009611
|
1158
|
1158
|
Processed
|
09/06/2023
|
|
N062300974AA5
|
|
Shrawan K Mankar
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-035-002/334515
(LONKHAIRI)
|
1829014000NRG24050620230111358
|
05/06/2023
|
Kunta Kumre
|
1829014WL006692
|
Kunta Kumre
|
00048
|
BKID0009611
|
1350
|
1350
|
Processed
|
09/06/2023
|
|
N062300974AAA
|
|
Kunta Kumre
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-035-002/334676
(LONKHAIRI)
|
1829014000NRG24050620230111374
|
05/06/2023
|
mangala sahare
|
1829014WL006692
|
mangala sahare
|
00048
|
BKID0009611
|
1122
|
1122
|
Processed
|
09/06/2023
|
|
N062300974AAB
|
|
mangala sahare
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-035-002/334707
(LONKHAIRI)
|
1829014000NRG24050620230111376
|
05/06/2023
|
Devidas Dharma Atram
|
1829014WL006692
|
Devidas Dharma Atram
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
N062300974AB6
|
|
Devidas Dharma Atram
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-035-002/334724
(LONKHAIRI)
|
1829014000NRG24050620230111381
|
05/06/2023
|
purushotam
|
1829014WL006692
|
purushotam
|
00048
|
BKID0009611
|
1014
|
1014
|
Processed
|
09/06/2023
|
|
N062300974A93
|
|
purushotam
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-035-002/334725
(LONKHAIRI)
|
1829014000NRG24050620230111383
|
05/06/2023
|
Manoj B Kumare
|
1829014WL006692
|
Manoj B Kumare
|
00048
|
BKID0009611
|
1374
|
1374
|
Processed
|
09/06/2023
|
|
N062300974AA8
|
|
Manoj B Kumare
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-035-002/337901
(LONKHAIRI)
|
1829014000NRG24050620230111388
|
05/06/2023
|
Pornima J Naitam
|
1829014WL006692
|
Pornima J Naitam
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
N062300974ABD
|
|
Pornima J Naitam
|
()
|
|
41
|
SINDEWAHI
|
MH-29-014-035-003/334439
(LONKHAIRI)
|
1829014000NRG24050620230111390
|
05/06/2023
|
Gajanan Katlam
|
1829014WL006692
|
Gajanan Katlam
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
09/06/2023
|
|
N062300974A9D
|
|
Gajanan Katlam
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-035-003/334444
(LONKHAIRI)
|
1829014000NRG24050620230111393
|
05/06/2023
|
Rekha Madavi
|
1829014WL006692
|
Rekha Madavi
|
00048
|
BKID0009611
|
501
|
501
|
Processed
|
09/06/2023
|
|
N062300974AB4
|
|
Rekha Madavi
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-035-003/334545
(LONKHAIRI)
|
1829014000NRG24050620230111399
|
05/06/2023
|
suresh
|
1829014WL006692
|
suresh
|
00048
|
BKID0009611
|
780
|
780
|
Processed
|
09/06/2023
|
|
N062300974AA6
|
|
suresh
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-035-003/334779
(LONKHAIRI)
|
1829014000NRG24050620230111405
|
05/06/2023
|
MADHUKAR NAGO PENDAM
|
1829014WL006692
|
MADHUKAR NAGO PENDAM
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
09/06/2023
|
|
N062300974AA3
|
|
MADHUKAR NAGO PENDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46368
|
46368
|
|
|
|
|
|
|
|
|
45
|
SINDEWAHI
|
MH-29-014-035-001/334461
(LONKHAIRI)
|
1829014000NRG24050620230111289
|
05/06/2023
|
Krushna N Masram
|
1829014WL006692
|
Krushna N Masram
|
00048
|
BKID0009626
|
900
|
900
|
Processed
|
09/06/2023
|
|
N062300974AC5
|
|
Krushna N Masram
|
()
|
|
46
|
SINDEWAHI
|
MH-29-014-035-001/334754
(LONKHAIRI)
|
1829014000NRG24050620230111316
|
05/06/2023
|
rakesh pendam
|
1829014WL006692
|
rakesh pendam
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
09/06/2023
|
|
N062300974AC1
|
|
rakesh pendam
|
()
|
|
47
|
SINDEWAHI
|
MH-29-014-035-001/334757
(LONKHAIRI)
|
1829014000NRG24050620230111320
|
05/06/2023
|
Nitesh Kunbhre
|
1829014WL006692
|
Nitesh Kunbhre
|
00048
|
BKID0009626
|
900
|
900
|
Processed
|
09/06/2023
|
|
N062300974AC6
|
|
Nitesh Kunbhre
|
()
|
|
48
|
SINDEWAHI
|
MH-29-014-035-002/333376
(LONKHAIRI)
|
1829014000NRG24050620230111350
|
05/06/2023
|
Namdew Madavi
|
1829014WL006692
|
Namdew Madavi
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
09/06/2023
|
|
N062300974AB2
|
|
Namdew Madavi
|
()
|
|
49
|
SINDEWAHI
|
MH-29-014-035-002/334463
(LONKHAIRI)
|
1829014000NRG24050620230111353
|
05/06/2023
|
Bhashar Pendam
|
1829014WL006692
|
Bhashar Pendam
|
00048
|
BKID0009626
|
456
|
456
|
Processed
|
09/06/2023
|
|
N062300974AC7
|
|
Bhashar Pendam
|
()
|
|
50
|
SINDEWAHI
|
MH-29-014-035-002/334614
(LONKHAIRI)
|
1829014000NRG24050620230111360
|
05/06/2023
|
Ashok Surpam
|
1829014WL006692
|
Ashok Surpam
|
00048
|
BKID0009626
|
600
|
600
|
Processed
|
09/06/2023
|
|
N062300974AC3
|
|
Ashok Surpam
|
()
|
|
51
|
SINDEWAHI
|
MH-29-014-035-002/334614
(LONKHAIRI)
|
1829014000NRG24050620230111361
|
05/06/2023
|
Jijabai Ashok Surpam
|
1829014WL006692
|
Jijabai Ashok Surpam
|
00048
|
BKID0009626
|
800
|
800
|
Processed
|
09/06/2023
|
|
N062300974AC4
|
|
Jijabai Ashok Surpam
|
()
|
|
52
|
SINDEWAHI
|
MH-29-014-035-002/334635
(LONKHAIRI)
|
1829014000NRG24050620230111368
|
05/06/2023
|
NAMBRATA MANIK SURPAM
|
1829014WL006692
|
NAMBRATA MANIK SURPAM
|
00048
|
BKID0009626
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
N062300974ACD
|
|
NAMBRATA MANIK SURPAM
|
()
|
|
53
|
SINDEWAHI
|
MH-29-014-035-002/334652
(LONKHAIRI)
|
1829014000NRG24050620230111369
|
05/06/2023
|
Bhagwan R Sahare
|
1829014WL006692
|
Bhagwan R Sahare
|
00048
|
BKID0009626
|
1122
|
1122
|
Processed
|
09/06/2023
|
|
N062300974AC8
|
|
Bhagwan R Sahare
|
()
|
|
54
|
SINDEWAHI
|
MH-29-014-035-002/334669
(LONKHAIRI)
|
1829014000NRG24050620230111372
|
05/06/2023
|
Prafhul Ramesh Shidam
|
1829014WL006692
|
Prafhul Ramesh Shidam
|
00048
|
BKID0009626
|
1578
|
1578
|
Processed
|
09/06/2023
|
|
N062300974AC2
|
|
Prafhul Ramesh Shidam
|
()
|
|
55
|
SINDEWAHI
|
MH-29-014-035-002/334707
(LONKHAIRI)
|
1829014000NRG24050620230111377
|
05/06/2023
|
Mira Devidas Atram
|
1829014WL006692
|
Mira Devidas Atram
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
N062300974AD0
|
|
Mira Devidas Atram
|
()
|
|
56
|
SINDEWAHI
|
MH-29-014-035-003/334775
(LONKHAIRI)
|
1829014000NRG24050620230111401
|
05/06/2023
|
Bhaurao Gawande
|
1829014WL006692
|
Bhaurao Gawande
|
00048
|
BKID0009626
|
162
|
162
|
Processed
|
09/06/2023
|
|
N062300974ACA
|
|
Bhaurao Gawande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
57
|
SINDEWAHI
|
MH-29-014-035-002/334506
(LONKHAIRI)
|
1829014000NRG24050620230111356
|
05/06/2023
|
Shila Kumare
|
1829014WL006692
|
Shila Kumare
|
00051
|
MAHB0000179
|
816
|
816
|
Processed
|
09/06/2023
|
|
N062300974AD1
|
|
Shila Kumare
|
()
|
|
58
|
SINDEWAHI
|
MH-29-014-035-003/334446
(LONKHAIRI)
|
1829014000NRG24050620230111394
|
05/06/2023
|
Premila Sedmake
|
1829014WL006692
|
Premila Sedmake
|
00051
|
MAHB0000179
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
N062300974AC9
|
|
Premila Sedmake
|
()
|
|
59
|
SINDEWAHI
|
MH-29-014-035-003/334531
(LONKHAIRI)
|
1829014000NRG24050620230111398
|
05/06/2023
|
Vimal Gavande
|
1829014WL006692
|
Vimal Gavande
|
00051
|
MAHB0000179
|
810
|
810
|
Processed
|
09/06/2023
|
|
N062300974ACB
|
|
Vimal Gavande
|
()
|
|
60
|
SINDEWAHI
|
MH-29-014-035-003/334775
(LONKHAIRI)
|
1829014000NRG24050620230111402
|
05/06/2023
|
Nalina Gawande
|
1829014WL006692
|
Nalina Gawande
|
00051
|
MAHB0000179
|
972
|
972
|
Processed
|
09/06/2023
|
|
N062300974ACC
|
|
Nalina Gawande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
61
|
SINDEWAHI
|
MH-29-014-018-001/125
(WASERA)
|
1829014000NRG24050620230111113
|
05/06/2023
|
SANDIP WAMAN BORKAR
|
1829014WL006690
|
SANDIP WAMAN BORKAR
|
00051
|
MAHB0001032
|
1434
|
1434
|
Processed
|
09/06/2023
|
|
N062300974AF6
|
|
SANDIP WAMAN BORKAR
|
()
|
|
62
|
SINDEWAHI
|
MH-29-014-018-001/140
(WASERA)
|
1829014000NRG24050620230111115
|
05/06/2023
|
Raju Sundar Gobade
|
1829014WL006690
|
Raju Sundar Gobade
|
00051
|
MAHB0001032
|
1314
|
1314
|
Processed
|
09/06/2023
|
|
N062300974AE0
|
|
Raju Sundar Gobade
|
()
|
|
63
|
SINDEWAHI
|
MH-29-014-018-001/146
(WASERA)
|
1829014000NRG24050620230111120
|
05/06/2023
|
ASWINI ASHOK BORKAR
|
1829014WL006690
|
ASWINI ASHOK BORKAR
|
00051
|
MAHB0001032
|
1386
|
1386
|
Processed
|
09/06/2023
|
|
N062300974AD5
|
|
ASWINI ASHOK BORKAR
|
()
|
|
64
|
SINDEWAHI
|
MH-29-014-018-001/1633
(WASERA)
|
1829014000NRG24050620230111125
|
05/06/2023
|
S.SHANKAR NAGPURE
|
1829014WL006690
|
S.SHANKAR NAGPURE
|
00051
|
MAHB0001032
|
1530
|
1530
|
Processed
|
09/06/2023
|
|
N062300974AED
|
|
S.SHANKAR NAGPURE
|
()
|
|
65
|
SINDEWAHI
|
MH-29-014-018-001/1637
(WASERA)
|
1829014000NRG24050620230112009
|
05/06/2023
|
ARUN RAJIRAM SALAME
|
1829014WL006694
|
ARUN RAJIRAM SALAME
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
N062300974AD6
|
|
ARUN RAJIRAM SALAME
|
()
|
|
66
|
SINDEWAHI
|
MH-29-014-018-001/1650
(WASERA)
|
1829014000NRG24050620230111127
|
05/06/2023
|
Dipa V Aanande
|
1829014WL006690
|
Dipa V Aanande
|
00051
|
MAHB0001032
|
1392
|
1392
|
Processed
|
09/06/2023
|
|
N062300974AD7
|
|
Dipa V Aanande
|
()
|
|
67
|
SINDEWAHI
|
MH-29-014-018-001/1659
(WASERA)
|
1829014000NRG24050620230111130
|
05/06/2023
|
MOHANA PRABHAKAR GHONMODE
|
1829014WL006690
|
MOHANA PRABHAKAR GHONMODE
|
00051
|
MAHB0001032
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
N062300974AE6
|
|
MOHANA PRABHAKAR GHONMODE
|
()
|
|
68
|
SINDEWAHI
|
MH-29-014-018-001/1668
(WASERA)
|
1829014000NRG24050620230111131
|
05/06/2023
|
USHA PRADIP GOBADE
|
1829014WL006690
|
USHA PRADIP GOBADE
|
00051
|
MAHB0001032
|
1386
|
1386
|
Processed
|
09/06/2023
|
|
N062300974ADF
|
|
USHA PRADIP GOBADE
|
()
|
|
69
|
SINDEWAHI
|
MH-29-014-018-001/1672
(WASERA)
|
1829014000NRG24050620230111134
|
05/06/2023
|
JOTSNA SUDHIR MADIWAR
|
1829014WL006690
|
JOTSNA SUDHIR MADIWAR
|
00051
|
MAHB0001032
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
N062300974ADA
|
|
JOTSNA SUDHIR MADIWAR
|
()
|
|
70
|
SINDEWAHI
|
MH-29-014-018-001/1672
(WASERA)
|
1829014000NRG24050620230111133
|
05/06/2023
|
SUDHIR TANAJI MADIWAR
|
1829014WL006690
|
SUDHIR TANAJI MADIWAR
|
00051
|
MAHB0001032
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
N062300974AEA
|
|
SUDHIR TANAJI MADIWAR
|
()
|
|
71
|
SINDEWAHI
|
MH-29-014-018-001/1675
(WASERA)
|
1829014000NRG24050620230111135
|
05/06/2023
|
Viju Vilas Borkar
|
1829014WL006690
|
Viju Vilas Borkar
|
00051
|
MAHB0001032
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
N062300974ADD
|
|
Viju Vilas Borkar
|
()
|
|
72
|
SINDEWAHI
|
MH-29-014-018-001/1677
(WASERA)
|
1829014000NRG24050620230111137
|
05/06/2023
|
Mangala Devidas Borkar
|
1829014WL006690
|
Mangala Devidas Borkar
|
00051
|
MAHB0001032
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
N062300974AE8
|
|
Mangala Devidas Borkar
|
()
|
|
73
|
SINDEWAHI
|
MH-29-014-018-001/1678
(WASERA)
|
1829014000NRG24050620230111139
|
05/06/2023
|
Kavita Chakradhar Borkar
|
1829014WL006690
|
Kavita Chakradhar Borkar
|
00051
|
MAHB0001032
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
N062300974AF5
|
|
Kavita Chakradhar Borkar
|
()
|
|
74
|
SINDEWAHI
|
MH-29-014-018-001/1679
(WASERA)
|
1829014000NRG24050620230111141
|
05/06/2023
|
Devka Bhagwan Aaranwar
|
1829014WL006690
|
Devka Bhagwan Aaranwar
|
00051
|
MAHB0001032
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
N062300974AEC
|
|
Devka Bhagwan Aaranwar
|
()
|
|
75
|
SINDEWAHI
|
MH-29-014-018-001/1680
(WASERA)
|
1829014000NRG24050620230111142
|
05/06/2023
|
Madhukar Shrawan Pustode
|
1829014WL006690
|
Madhukar Shrawan Pustode
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
09/06/2023
|
|
N062300974AE4
|
|
Madhukar Shrawan Pustode
|
()
|
|
76
|
SINDEWAHI
|
MH-29-014-018-001/1683
(WASERA)
|
1829014000NRG24050620230111145
|
05/06/2023
|
JYOTI VILAS NAGAPURE
|
1829014WL006690
|
JYOTI VILAS NAGAPURE
|
00051
|
MAHB0001032
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
N062300974AF8
|
|
JYOTI VILAS NAGAPURE
|
()
|
|
77
|
SINDEWAHI
|
MH-29-014-018-001/169
(WASERA)
|
1829014000NRG24050620230111146
|
05/06/2023
|
baburao timaji Bawane
|
1829014WL006690
|
baburao timaji Bawane
|
00051
|
MAHB0001032
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
N062300974AE9
|
|
baburao timaji Bawane
|
()
|
|
78
|
SINDEWAHI
|
MH-29-014-018-001/1724
(WASERA)
|
1829014000NRG24050620230111159
|
05/06/2023
|
URMILABAI PRAKASH BORKAR
|
1829014WL006690
|
URMILABAI PRAKASH BORKAR
|
00051
|
MAHB0001032
|
1386
|
1386
|
Processed
|
09/06/2023
|
|
N062300974AE5
|
|
URMILABAI PRAKASH BORKAR
|
()
|
|
79
|
SINDEWAHI
|
MH-29-014-018-001/1746
(WASERA)
|
1829014000NRG24050620230111165
|
05/06/2023
|
ARCHANA MADHUKAR POWANKAR
|
1829014WL006690
|
ARCHANA MADHUKAR POWANKAR
|
00051
|
MAHB0001032
|
1278
|
1278
|
Processed
|
09/06/2023
|
|
N062300974AD4
|
|
ARCHANA MADHUKAR POWANKAR
|
()
|
|
80
|
SINDEWAHI
|
MH-29-014-018-001/1780
(WASERA)
|
1829014000NRG24050620230111168
|
05/06/2023
|
MANOJ WASUDEO PUSTODE
|
1829014WL006690
|
MANOJ WASUDEO PUSTODE
|
00051
|
MAHB0001032
|
945
|
945
|
Processed
|
09/06/2023
|
|
N062300974AF3
|
|
MANOJ WASUDEO PUSTODE
|
()
|
|
81
|
SINDEWAHI
|
MH-29-014-018-001/1780
(WASERA)
|
1829014000NRG24050620230111169
|
05/06/2023
|
MEGHA MANOJ PUSTODE
|
1829014WL006690
|
MEGHA MANOJ PUSTODE
|
00051
|
MAHB0001032
|
945
|
945
|
Processed
|
09/06/2023
|
|
N062300974AF4
|
|
MEGHA MANOJ PUSTODE
|
()
|
|
82
|
SINDEWAHI
|
MH-29-014-018-001/180
(WASERA)
|
1829014000NRG24050620230111171
|
05/06/2023
|
sunita gahane
|
1829014WL006690
|
sunita gahane
|
00051
|
MAHB0001032
|
1194
|
1194
|
Processed
|
09/06/2023
|
|
N062300974AD2
|
|
sunita gahane
|
()
|
|
83
|
SINDEWAHI
|
MH-29-014-018-001/203
(WASERA)
|
1829014000NRG24050620230111177
|
05/06/2023
|
URMILA DEVAJI MESHRAM
|
1829014WL006690
|
URMILA DEVAJI MESHRAM
|
00051
|
MAHB0001032
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
N062300974AD9
|
|
URMILA DEVAJI MESHRAM
|
()
|
|
84
|
SINDEWAHI
|
MH-29-014-018-001/23
(WASERA)
|
1829014000NRG24050620230111181
|
05/06/2023
|
Manohar Bavane
|
1829014WL006690
|
Manohar Bavane
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
N062300974AE1
|
|
Manohar Bavane
|
()
|
|
85
|
SINDEWAHI
|
MH-29-014-018-001/252
(WASERA)
|
1829014000NRG24050620230111186
|
05/06/2023
|
Abhimanyu Pohankar
|
1829014WL006690
|
Abhimanyu Pohankar
|
00051
|
MAHB0001032
|
1164
|
1164
|
Processed
|
09/06/2023
|
|
N062300974AD3
|
|
Abhimanyu Pohankar
|
()
|
|
86
|
SINDEWAHI
|
MH-29-014-018-001/252
(WASERA)
|
1829014000NRG24050620230111187
|
05/06/2023
|
Gita Poahankar
|
1829014WL006690
|
Gita Poahankar
|
00051
|
MAHB0001032
|
1164
|
1164
|
Processed
|
09/06/2023
|
|
N062300974AE3
|
|
Gita Poahankar
|
()
|
|
87
|
SINDEWAHI
|
MH-29-014-018-001/256
(WASERA)
|
1829014000NRG24050620230111188
|
05/06/2023
|
EKNATH GOVINDA BORKAR
|
1829014WL006690
|
EKNATH GOVINDA BORKAR
|
00051
|
MAHB0001032
|
1416
|
1416
|
Processed
|
09/06/2023
|
|
N062300974ADE
|
|
EKNATH GOVINDA BORKAR
|
()
|
|
88
|
SINDEWAHI
|
MH-29-014-018-001/278
(WASERA)
|
1829014000NRG24050620230111192
|
05/06/2023
|
Giridhar Borkar
|
1829014WL006690
|
Giridhar Borkar
|
00051
|
MAHB0001032
|
1302
|
1302
|
Processed
|
09/06/2023
|
|
N062300974AEB
|
|
Giridhar Borkar
|
()
|
|
89
|
SINDEWAHI
|
MH-29-014-018-001/286
(WASERA)
|
1829014000NRG24050620230111194
|
05/06/2023
|
SUMITSA KRISHNE MHASKE
|
1829014WL006690
|
SUMITSA KRISHNE MHASKE
|
00051
|
MAHB0001032
|
1296
|
1296
|
Processed
|
09/06/2023
|
|
N062300974ADC
|
|
SUMITSA KRISHNE MHASKE
|
()
|
|
90
|
SINDEWAHI
|
MH-29-014-018-001/291
(WASERA)
|
1829014000NRG24050620230111197
|
05/06/2023
|
MIRABAI LOKANATH BORKAR
|
1829014WL006690
|
MIRABAI LOKANATH BORKAR
|
00051
|
MAHB0001032
|
1560
|
1560
|
Processed
|
09/06/2023
|
|
N062300974ADB
|
|
MIRABAI LOKANATH BORKAR
|
()
|
|
91
|
SINDEWAHI
|
MH-29-014-018-001/291
(WASERA)
|
1829014000NRG24050620230111199
|
05/06/2023
|
Yogita Laxman Borakar
|
1829014WL006690
|
Yogita Laxman Borakar
|
00051
|
MAHB0001032
|
1560
|
1560
|
Processed
|
09/06/2023
|
|
N062300974AEF
|
|
Yogita Laxman Borakar
|
()
|
|
92
|
SINDEWAHI
|
MH-29-014-018-001/337560
(WASERA)
|
1829014000NRG24050620230111207
|
05/06/2023
|
SUNITA VINAYAK MASKE
|
1829014WL006690
|
SUNITA VINAYAK MASKE
|
00051
|
MAHB0001032
|
1524
|
1524
|
Processed
|
09/06/2023
|
|
N062300974AF2
|
|
SUNITA VINAYAK MASKE
|
()
|
|
93
|
SINDEWAHI
|
MH-29-014-018-001/337603
(WASERA)
|
1829014000NRG24050620230111208
|
05/06/2023
|
someshwar kisan nagapure
|
1829014WL006690
|
someshwar kisan nagapure
|
00051
|
MAHB0001032
|
1530
|
1530
|
Processed
|
09/06/2023
|
|
N062300974AE7
|
|
someshwar kisan nagapure
|
()
|
|
94
|
SINDEWAHI
|
MH-29-014-018-001/337604
(WASERA)
|
1829014000NRG24050620230111209
|
05/06/2023
|
MANISHA DILIP NAIGAPURE
|
1829014WL006690
|
MANISHA DILIP NAIGAPURE
|
00051
|
MAHB0001032
|
1566
|
1566
|
Processed
|
09/06/2023
|
|
N062300974AF7
|
|
MANISHA DILIP NAIGAPURE
|
()
|
|
95
|
SINDEWAHI
|
MH-29-014-018-001/339086
(WASERA)
|
1829014000NRG24050620230111215
|
05/06/2023
|
n.sukhadeo borkar
|
1829014WL006690
|
n.sukhadeo borkar
|
00051
|
MAHB0001032
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
N062300974AE2
|
|
n.sukhadeo borkar
|
()
|
|
96
|
SINDEWAHI
|
MH-29-014-018-001/365
(WASERA)
|
1829014000NRG24050620230111222
|
05/06/2023
|
SHOBHA MAROTI ANSNDE
|
1829014WL006690
|
SHOBHA MAROTI ANSNDE
|
00051
|
MAHB0001032
|
1095
|
1095
|
Processed
|
09/06/2023
|
|
N062300974AF1
|
|
SHOBHA MAROTI ANSNDE
|
()
|
|
97
|
SINDEWAHI
|
MH-29-014-018-001/406
(WASERA)
|
1829014000NRG24050620230111225
|
05/06/2023
|
Govinda Donuji Chimalawar
|
1829014WL006690
|
Govinda Donuji Chimalawar
|
00051
|
MAHB0001032
|
394
|
394
|
Processed
|
09/06/2023
|
|
N062300974AEE
|
|
Govinda Donuji Chimalawar
|
()
|
|
98
|
SINDEWAHI
|
MH-29-014-018-001/406
(WASERA)
|
1829014000NRG24050620230111226
|
05/06/2023
|
Praphul Govinda Chimalwar
|
1829014WL006690
|
Praphul Govinda Chimalwar
|
00051
|
MAHB0001032
|
394
|
394
|
Processed
|
09/06/2023
|
|
N062300974ACE
|
|
Praphul Govinda Chimalwar
|
()
|
|
99
|
SINDEWAHI
|
MH-29-014-018-001/412
(WASERA)
|
1829014000NRG24050620230112015
|
05/06/2023
|
Bhashkar Lonare
|
1829014WL006694
|
Bhashkar Lonare
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
N062300974AF0
|
|
Bhashkar Lonare
|
()
|
|
100
|
SINDEWAHI
|
MH-29-014-018-001/48
(WASERA)
|
1829014000NRG24050620230111229
|
05/06/2023
|
Sukhadeo
|
1829014WL006690
|
Sukhadeo
|
00051
|
MAHB0001032
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
N062300974AC0
|
|
Sukhadeo
|
()
|
|
101
|
SINDEWAHI
|
MH-29-014-018-001/53
(WASERA)
|
1829014000NRG24050620230111231
|
05/06/2023
|
DEVANAND GOMAJI ARANWAR
|
1829014WL006690
|
DEVANAND GOMAJI ARANWAR
|
00051
|
MAHB0001032
|
1416
|
1416
|
Processed
|
09/06/2023
|
|
N062300974ACF
|
|
DEVANAND GOMAJI ARANWAR
|
()
|
|
102
|
SINDEWAHI
|
MH-29-014-018-001/83
(WASERA)
|
1829014000NRG24050620230111236
|
05/06/2023
|
VANITA HIWARAJ ANANDE
|
1829014WL006690
|
VANITA HIWARAJ ANANDE
|
00051
|
MAHB0001032
|
1356
|
1356
|
Processed
|
09/06/2023
|
|
N062300974AD8
|
|
VANITA HIWARAJ ANANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53649
|
53649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114417
|
114417
|
|
|
|
|
|
|
|