|
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-29-014-001-001/314
(ALESUR)
|
1829014000NRG24110420230002189
|
11/04/2023
|
KAILAS RAMDAS MESHRAM
|
1829014WL000316
|
KAILAS RAMDAS MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300BF41FD
|
|
KAILAS RAMDAS MESHRAM
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-001-001/314
(ALESUR)
|
1829014000NRG24110420230002190
|
11/04/2023
|
SANGITA KAILAS MESHRAM
|
1829014WL000316
|
SANGITA KAILAS MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300BF41F4
|
|
SANGITA KAILAS MESHRAM
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-001-001/322
(ALESUR)
|
1829014000NRG24110420230002191
|
11/04/2023
|
JOTSANA AVINASH MANKAR
|
1829014WL000316
|
JOTSANA AVINASH MANKAR
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300BF41AD
|
|
JOTSANA AVINASH MANKAR
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-001-002/149
(ALESUR)
|
1829014000NRG24110420230002198
|
11/04/2023
|
yashodhara Janbandhu
|
1829014WL000316
|
yashodhara Janbandhu
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300BF41CC
|
|
yashodhara Janbandhu
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-001-002/181
(ALESUR)
|
1829014000NRG24110420230002199
|
11/04/2023
|
KUSUM KUSAN KHOBRAGADE
|
1829014WL000316
|
KUSUM KUSAN KHOBRAGADE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300BF41F7
|
|
KUSUM KUSAN KHOBRAGADE
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-001-002/296
(ALESUR)
|
1829014000NRG24110420230002201
|
11/04/2023
|
SNEHAL CHOKHOBA JANBANDHU
|
1829014WL000316
|
SNEHAL CHOKHOBA JANBANDHU
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300BF41FA
|
|
SNEHAL CHOKHOBA JANBANDHU
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-001-002/302
(ALESUR)
|
1829014000NRG24110420230002203
|
11/04/2023
|
RAHUL KUSAN KHOBRAGADE
|
1829014WL000316
|
RAHUL KUSAN KHOBRAGADE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300BF4200
|
|
RAHUL KUSAN KHOBRAGADE
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-001-002/302
(ALESUR)
|
1829014000NRG24110420230002204
|
11/04/2023
|
SIMA RAHUL KHOBRAGADE
|
1829014WL000316
|
SIMA RAHUL KHOBRAGADE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300BF41D9
|
|
SIMA RAHUL KHOBRAGADE
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-002-001/145
(DELANWADI)
|
1829014000NRG24110420230001764
|
11/04/2023
|
sharda
|
1829014WL000279
|
sharda
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300BF420D
|
|
sharda
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-002-001/254
(DELANWADI)
|
1829014000NRG24110420230001781
|
11/04/2023
|
Dilip Garmale
|
1829014WL000280
|
Dilip Garmale
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300BF4206
|
|
Dilip Garmale
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-002-001/454
(DELANWADI)
|
1829014000NRG24110420230001769
|
11/04/2023
|
SANGITA RAMKRUSHAN SIDAM
|
1829014WL000279
|
SANGITA RAMKRUSHAN SIDAM
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300BF4204
|
|
SANGITA RAMKRUSHAN SIDAM
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-002-001/455
(DELANWADI)
|
1829014000NRG24110420230001786
|
11/04/2023
|
VARSHA DEVIDAS NANNE
|
1829014WL000280
|
VARSHA DEVIDAS NANNE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300BF41F6
|
|
VARSHA DEVIDAS NANNE
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-002-001/719
(DELANWADI)
|
1829014000NRG24110420230001777
|
11/04/2023
|
SHAILA SANDIP GOBADE
|
1829014WL000279
|
SHAILA SANDIP GOBADE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300BF41AC
|
|
SHAILA SANDIP GOBADE
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-013-001/336045
(GADBORI)
|
1829014000NRG24110420230001167
|
11/04/2023
|
SARITA DNYANESHWAR KALSARPE
|
1829014WL000219
|
SARITA DNYANESHWAR KALSARPE
|
00048
|
BKID0009613
|
1883
|
1883
|
Processed
|
11/05/2023
|
|
N042300BF41C8
|
|
SARITA DNYANESHWAR KALSARPE
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-014-001/336379
(UMARWAHI)
|
1829014000NRG24110420230002020
|
11/04/2023
|
KALPANA VINAYAK KORAM
|
1829014WL000299
|
KALPANA VINAYAK KORAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300BF41AE
|
|
KALPANA VINAYAK KORAM
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-014-001/336504
(UMARWAHI)
|
1829014000NRG24110420230002021
|
11/04/2023
|
Sanjay K Shrirame
|
1829014WL000299
|
Sanjay K Shrirame
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300BF41E2
|
|
Sanjay K Shrirame
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-014-001/342657
(UMARWAHI)
|
1829014000NRG24110420230002024
|
11/04/2023
|
SAPANA AVINASH ATRAM
|
1829014WL000299
|
SAPANA AVINASH ATRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300BF41F2
|
|
SAPANA AVINASH ATRAM
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-014-002/336429
(UMARWAHI)
|
1829014000NRG24110420230002009
|
11/04/2023
|
Mukta Shankar Dadamal
|
1829014WL000298
|
Mukta Shankar Dadamal
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300BF41E0
|
|
Mukta Shankar Dadamal
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-014-002/336429
(UMARWAHI)
|
1829014000NRG24110420230002008
|
11/04/2023
|
Shankar Nagoji Dadamal
|
1829014WL000298
|
Shankar Nagoji Dadamal
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300BF4205
|
|
Shankar Nagoji Dadamal
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-014-002/336432
(UMARWAHI)
|
1829014000NRG24110420230002010
|
11/04/2023
|
Prvin S. Dadmal
|
1829014WL000298
|
Prvin S. Dadmal
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300BF41E5
|
|
Prvin S. Dadmal
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-014-002/336780
(UMARWAHI)
|
1829014000NRG24110420230002013
|
11/04/2023
|
Ujwala Vinayak Ale
|
1829014WL000298
|
Ujwala Vinayak Ale
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300BF41FC
|
|
Ujwala Vinayak Ale
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-014-002/336805
(UMARWAHI)
|
1829014000NRG24110420230002015
|
11/04/2023
|
Kalpana Ambadas Soyam
|
1829014WL000298
|
Kalpana Ambadas Soyam
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300BF41E1
|
|
Kalpana Ambadas Soyam
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-038-001/339191
(NAWARGAON)
|
1829014000NRG24110420230001811
|
11/04/2023
|
BHALCHNDRA MANOHAR LOKHANDE
|
1829014WL000283
|
BHALCHNDRA MANOHAR LOKHANDE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300BF4203
|
|
BHALCHNDRA MANOHAR LOKHANDE
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-038-001/339911
(NAWARGAON)
|
1829014000NRG24110420230001193
|
11/04/2023
|
Giridhar Paika Vatgure
|
1829014WL000222
|
Giridhar Paika Vatgure
|
00048
|
BKID0009613
|
2737
|
2737
|
Processed
|
11/05/2023
|
|
N042300BF4210
|
|
Giridhar Paika Vatgure
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-038-001/339934
(NAWARGAON)
|
1829014000NRG24110420230001194
|
11/04/2023
|
PRAVIN KHAMDEO AMBORKAR
|
1829014WL000222
|
PRAVIN KHAMDEO AMBORKAR
|
00048
|
BKID0009613
|
2744
|
2744
|
Processed
|
11/05/2023
|
|
N042300BF41F9
|
|
PRAVIN KHAMDEO AMBORKAR
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-038-001/340238
(NAWARGAON)
|
1829014000NRG24110420230001195
|
11/04/2023
|
SUBHADRA SHRAVN RANDIVE
|
1829014WL000222
|
SUBHADRA SHRAVN RANDIVE
|
00048
|
BKID0009613
|
2737
|
2737
|
Processed
|
11/05/2023
|
|
N042300BF4201
|
|
SUBHADRA SHRAVN RANDIVE
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-038-001/340496
(NAWARGAON)
|
1829014000NRG24110420230001813
|
11/04/2023
|
Ashok Borkar
|
1829014WL000283
|
Ashok Borkar
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300BF420A
|
|
Ashok Borkar
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-038-001/340889
(NAWARGAON)
|
1829014000NRG24110420230001815
|
11/04/2023
|
Jankiram Somaji Gedam
|
1829014WL000283
|
Jankiram Somaji Gedam
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300BF41DE
|
|
Jankiram Somaji Gedam
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-038-001/341172
(NAWARGAON)
|
1829014000NRG24110420230001199
|
11/04/2023
|
Maroti Govinda Amborkar
|
1829014WL000222
|
Maroti Govinda Amborkar
|
00048
|
BKID0009613
|
2744
|
2744
|
Processed
|
11/05/2023
|
|
N042300BF4209
|
|
Maroti Govinda Amborkar
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-038-001/341325
(NAWARGAON)
|
1829014000NRG24110420230001201
|
11/04/2023
|
RAVI NARAYAN THAKARE
|
1829014WL000222
|
RAVI NARAYAN THAKARE
|
00048
|
BKID0009613
|
2569
|
2569
|
Processed
|
11/05/2023
|
|
N042300BF41F8
|
|
RAVI NARAYAN THAKARE
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-038-001/342165
(NAWARGAON)
|
1829014000NRG24110420230001202
|
11/04/2023
|
Prabjhakar TOndfode
|
1829014WL000222
|
Prabjhakar TOndfode
|
00048
|
BKID0009613
|
2744
|
2744
|
Processed
|
11/05/2023
|
|
N042300BF420E
|
|
Prabjhakar TOndfode
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-038-001/373778
(NAWARGAON)
|
1829014000NRG24110420230001205
|
11/04/2023
|
Ishwar Anandrao Gayakwad
|
1829014WL000222
|
Ishwar Anandrao Gayakwad
|
00048
|
BKID0009613
|
2695
|
2695
|
Processed
|
11/05/2023
|
|
N042300BF4208
|
|
Ishwar Anandrao Gayakwad
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-038-001/373815
(NAWARGAON)
|
1829014000NRG24110420230001209
|
11/04/2023
|
ANIL NARAYAN GAYAKWAD
|
1829014WL000222
|
ANIL NARAYAN GAYAKWAD
|
00048
|
BKID0009613
|
2569
|
2569
|
Processed
|
11/05/2023
|
|
N042300BF41DD
|
|
ANIL NARAYAN GAYAKWAD
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-038-001/373908
(NAWARGAON)
|
1829014000NRG24110420230001213
|
11/04/2023
|
PRAMOD RAMDAS BORAKAR
|
1829014WL000222
|
PRAMOD RAMDAS BORAKAR
|
00048
|
BKID0009613
|
2695
|
2695
|
Processed
|
11/05/2023
|
|
N042300BF41DA
|
|
PRAMOD RAMDAS BORAKAR
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-038-001/373908
(NAWARGAON)
|
1829014000NRG24110420230001211
|
11/04/2023
|
RAMDAS MALUJI BORKAR
|
1829014WL000222
|
RAMDAS MALUJI BORKAR
|
00048
|
BKID0009613
|
2695
|
2695
|
Processed
|
11/05/2023
|
|
N042300BF41DB
|
|
RAMDAS MALUJI BORKAR
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-038-001/373908
(NAWARGAON)
|
1829014000NRG24110420230001214
|
11/04/2023
|
SANJAY RAMADAS BORAKAR
|
1829014WL000222
|
SANJAY RAMADAS BORAKAR
|
00048
|
BKID0009613
|
2695
|
2695
|
Processed
|
11/05/2023
|
|
N042300BF41DC
|
|
SANJAY RAMADAS BORAKAR
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-038-001/373908
(NAWARGAON)
|
1829014000NRG24110420230001212
|
11/04/2023
|
SUMAN RAMDAS BORAKAR
|
1829014WL000222
|
SUMAN RAMDAS BORAKAR
|
00048
|
BKID0009613
|
2695
|
2695
|
Processed
|
11/05/2023
|
|
N042300BF41E6
|
|
SUMAN RAMDAS BORAKAR
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-038-001/373964
(NAWARGAON)
|
1829014000NRG24110420230001217
|
11/04/2023
|
SARITA SUBHASH GAYKAWAD
|
1829014WL000222
|
SARITA SUBHASH GAYKAWAD
|
00048
|
BKID0009613
|
2569
|
2569
|
Processed
|
11/05/2023
|
|
N042300BF41CA
|
|
SARITA SUBHASH GAYKAWAD
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-038-001/374435
(NAWARGAON)
|
1829014000NRG24110420230001229
|
11/04/2023
|
Surekha Prakash Khobragade
|
1829014WL000222
|
Surekha Prakash Khobragade
|
00048
|
BKID0009613
|
2618
|
2618
|
Processed
|
11/05/2023
|
|
N042300BF41E7
|
|
Surekha Prakash Khobragade
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-038-001/374464
(NAWARGAON)
|
1829014000NRG24110420230001232
|
11/04/2023
|
VARSHA KESHAV LANJEWAR
|
1829014WL000222
|
VARSHA KESHAV LANJEWAR
|
00048
|
BKID0009613
|
2569
|
2569
|
Processed
|
11/05/2023
|
|
N042300BF41F5
|
|
VARSHA KESHAV LANJEWAR
|
()
|
|
41
|
SINDEWAHI
|
MH-29-014-038-001/374495
(NAWARGAON)
|
1829014000NRG24110420230001808
|
11/04/2023
|
PAYAL DIWAKAR DHARANE
|
1829014WL000282
|
PAYAL DIWAKAR DHARANE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300BF41CB
|
|
PAYAL DIWAKAR DHARANE
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-038-001/374563
(NAWARGAON)
|
1829014000NRG24110420230001233
|
11/04/2023
|
Aruna Arun Borkar
|
1829014WL000222
|
Aruna Arun Borkar
|
00048
|
BKID0009613
|
2695
|
2695
|
Processed
|
11/05/2023
|
|
N042300BF41D8
|
|
Aruna Arun Borkar
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-042-001/337360
(RATNAPUR)
|
1829014000NRG24110420230002040
|
11/04/2023
|
Balaji Kumare
|
1829014WL000302
|
Balaji Kumare
|
00048
|
BKID0009613
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N042300BF41E4
|
|
Balaji Kumare
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-042-001/337974
(RATNAPUR)
|
1829014000NRG24110420230002101
|
11/04/2023
|
ARVIND MANIK YESANSURE
|
1829014WL000306
|
ARVIND MANIK YESANSURE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300BF420F
|
|
ARVIND MANIK YESANSURE
|
()
|
|
45
|
SINDEWAHI
|
MH-29-014-042-001/337974
(RATNAPUR)
|
1829014000NRG24110420230002100
|
11/04/2023
|
Koushalya Manik Yesansure
|
1829014WL000306
|
Koushalya Manik Yesansure
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300BF41D5
|
|
Koushalya Manik Yesansure
|
()
|
|
46
|
SINDEWAHI
|
MH-29-014-042-001/338515
(RATNAPUR)
|
1829014000NRG24110420230002122
|
11/04/2023
|
ASHABAI SITARAM SAVASAKADE
|
1829014WL000308
|
ASHABAI SITARAM SAVASAKADE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300BF41D7
|
|
ASHABAI SITARAM SAVASAKADE
|
()
|
|
47
|
SINDEWAHI
|
MH-29-014-042-001/338515
(RATNAPUR)
|
1829014000NRG24110420230002124
|
11/04/2023
|
Nitin Sitaram Sawasakade
|
1829014WL000308
|
Nitin Sitaram Sawasakade
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300BF41C9
|
|
Nitin Sitaram Sawasakade
|
()
|
|
48
|
SINDEWAHI
|
MH-29-014-042-001/338885
(RATNAPUR)
|
1829014000NRG24110420230002046
|
11/04/2023
|
ANITA ROSHAN DADMAL
|
1829014WL000302
|
ANITA ROSHAN DADMAL
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300BF41C7
|
|
ANITA ROSHAN DADMAL
|
()
|
|
49
|
SINDEWAHI
|
MH-29-014-042-001/338885
(RATNAPUR)
|
1829014000NRG24110420230002045
|
11/04/2023
|
ROSHAN RAMDAS DADMAL
|
1829014WL000302
|
ROSHAN RAMDAS DADMAL
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300BF41D2
|
|
ROSHAN RAMDAS DADMAL
|
()
|
|
50
|
SINDEWAHI
|
MH-29-014-042-001/339127
(RATNAPUR)
|
1829014000NRG24110420230002105
|
11/04/2023
|
Bandu Haridas Chacane
|
1829014WL000306
|
Bandu Haridas Chacane
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300BF41D6
|
|
Bandu Haridas Chacane
|
()
|
|
51
|
SINDEWAHI
|
MH-29-014-042-001/339127
(RATNAPUR)
|
1829014000NRG24110420230002104
|
11/04/2023
|
Haridas Chachane
|
1829014WL000306
|
Haridas Chachane
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300BF420B
|
|
Haridas Chachane
|
()
|
|
52
|
SINDEWAHI
|
MH-29-014-042-001/339127
(RATNAPUR)
|
1829014000NRG24110420230002106
|
11/04/2023
|
KUNDA BANDU CHACHANE
|
1829014WL000306
|
KUNDA BANDU CHACHANE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300BF41C6
|
|
KUNDA BANDU CHACHANE
|
()
|
|
53
|
SINDEWAHI
|
MH-29-014-042-001/339129
(RATNAPUR)
|
1829014000NRG24110420230002154
|
11/04/2023
|
SUNITA VILAS CHAUKE
|
1829014WL000312
|
SUNITA VILAS CHAUKE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300BF420C
|
|
SUNITA VILAS CHAUKE
|
()
|
|
54
|
SINDEWAHI
|
MH-29-014-042-001/339159
(RATNAPUR)
|
1829014000NRG24110420230002047
|
11/04/2023
|
DADAJI BABURAV KUMBHARE
|
1829014WL000302
|
DADAJI BABURAV KUMBHARE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300BF41D1
|
|
DADAJI BABURAV KUMBHARE
|
()
|
|
55
|
SINDEWAHI
|
MH-29-014-042-001/339159
(RATNAPUR)
|
1829014000NRG24110420230002048
|
11/04/2023
|
VANITA DADAJI KUMBHARE
|
1829014WL000302
|
VANITA DADAJI KUMBHARE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300BF41FE
|
|
VANITA DADAJI KUMBHARE
|
()
|
|
56
|
SINDEWAHI
|
MH-29-014-042-001/339569
(RATNAPUR)
|
1829014000NRG24110420230002074
|
11/04/2023
|
SHILA BALU BAREKAR
|
1829014WL000304
|
SHILA BALU BAREKAR
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300BF41C3
|
|
SHILA BALU BAREKAR
|
()
|
|
57
|
SINDEWAHI
|
MH-29-014-042-001/339956
(RATNAPUR)
|
1829014000NRG24110420230002179
|
11/04/2023
|
ANIL KRUSHANA WAKADE
|
1829014WL000315
|
ANIL KRUSHANA WAKADE
|
00048
|
BKID0009613
|
1665
|
1665
|
Processed
|
11/05/2023
|
|
N042300BF41FF
|
|
ANIL KRUSHANA WAKADE
|
()
|
|
58
|
SINDEWAHI
|
MH-29-014-042-001/340311
(RATNAPUR)
|
1829014000NRG24110420230002108
|
11/04/2023
|
KISAN LAHANUJI MESHRAM
|
1829014WL000306
|
KISAN LAHANUJI MESHRAM
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300BF4207
|
|
KISAN LAHANUJI MESHRAM
|
()
|
|
59
|
SINDEWAHI
|
MH-29-014-042-001/341774
(RATNAPUR)
|
1829014000NRG24110420230002129
|
11/04/2023
|
KISAN TIMA NANNAVARE
|
1829014WL000308
|
KISAN TIMA NANNAVARE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300BF41D4
|
|
KISAN TIMA NANNAVARE
|
()
|
|
60
|
SINDEWAHI
|
MH-29-014-042-001/344341
(RATNAPUR)
|
1829014000NRG24110420230002113
|
11/04/2023
|
SUKHADEO BALIRAM BAREKAR
|
1829014WL000306
|
SUKHADEO BALIRAM BAREKAR
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300BF41D3
|
|
SUKHADEO BALIRAM BAREKAR
|
()
|
|
61
|
SINDEWAHI
|
MH-29-014-042-001/344366
(RATNAPUR)
|
1829014000NRG24110420230002053
|
11/04/2023
|
NALU SOMESHWAR KUMBHARE
|
1829014WL000302
|
NALU SOMESHWAR KUMBHARE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300BF41FB
|
|
NALU SOMESHWAR KUMBHARE
|
()
|
|
62
|
SINDEWAHI
|
MH-29-014-042-001/344446
(RATNAPUR)
|
1829014000NRG24110420230002080
|
11/04/2023
|
RANJANA SUDHAKAR KALSARPE
|
1829014WL000304
|
RANJANA SUDHAKAR KALSARPE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300BF41CE
|
|
RANJANA SUDHAKAR KALSARPE
|
()
|
|
63
|
SINDEWAHI
|
MH-29-014-042-001/344446
(RATNAPUR)
|
1829014000NRG24110420230002079
|
11/04/2023
|
SUDHAKAR KISAN KALSARPE
|
1829014WL000304
|
SUDHAKAR KISAN KALSARPE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300BF41CF
|
|
SUDHAKAR KISAN KALSARPE
|
()
|
|
64
|
SINDEWAHI
|
MH-29-014-042-001/344453
(RATNAPUR)
|
1829014000NRG24110420230002116
|
11/04/2023
|
BHAGYASHRI VINOD MESHRAM
|
1829014WL000306
|
BHAGYASHRI VINOD MESHRAM
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300BF41C4
|
|
BHAGYASHRI VINOD MESHRAM
|
()
|
|
65
|
SINDEWAHI
|
MH-29-014-042-001/344453
(RATNAPUR)
|
1829014000NRG24110420230002115
|
11/04/2023
|
VINOD KISAN MESHRAM
|
1829014WL000306
|
VINOD KISAN MESHRAM
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300BF41D0
|
|
VINOD KISAN MESHRAM
|
()
|
|
66
|
SINDEWAHI
|
MH-29-014-042-001/344465
(RATNAPUR)
|
1829014000NRG24110420230002156
|
11/04/2023
|
MAYA SUDHAKAR RANDYE
|
1829014WL000312
|
MAYA SUDHAKAR RANDYE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300BF41CD
|
|
MAYA SUDHAKAR RANDYE
|
()
|
|
67
|
SINDEWAHI
|
MH-29-014-042-001/344465
(RATNAPUR)
|
1829014000NRG24110420230002155
|
11/04/2023
|
SUDHAKAR RAMA RANDYE
|
1829014WL000312
|
SUDHAKAR RAMA RANDYE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300BF41AF
|
|
SUDHAKAR RAMA RANDYE
|
()
|
|
68
|
SINDEWAHI
|
MH-29-014-042-005/342325
(RATNAPUR)
|
1829014000NRG24110420230002136
|
11/04/2023
|
SIMA NANDU KUMBHARE
|
1829014WL000308
|
SIMA NANDU KUMBHARE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300BF41F3
|
|
SIMA NANDU KUMBHARE
|
()
|
|
69
|
SINDEWAHI
|
MH-29-014-042-005/342325
(RATNAPUR)
|
1829014000NRG24110420230002134
|
11/04/2023
|
SUMITRA SAMBA KUMBHARE
|
1829014WL000308
|
SUMITRA SAMBA KUMBHARE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300BF41AA
|
|
SUMITRA SAMBA KUMBHARE
|
()
|
|
70
|
SINDEWAHI
|
MH-29-014-045-001/331805
(NANDGAON(Sindewahi))
|
1829014000NRG24110420230001182
|
11/04/2023
|
Namdeo Meshram
|
1829014WL000221
|
Namdeo Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300BF41DF
|
|
Namdeo Meshram
|
()
|
|
71
|
SINDEWAHI
|
MH-29-014-045-001/342540
(NANDGAON(Sindewahi))
|
1829014000NRG24110420230001318
|
11/04/2023
|
DEVTA SHANKAR MESHRAM
|
1829014WL000230
|
DEVTA SHANKAR MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300BF4202
|
|
DEVTA SHANKAR MESHRAM
|
()
|
|
72
|
SINDEWAHI
|
MH-29-014-045-001/342564
(NANDGAON(Sindewahi))
|
1829014000NRG24110420230001319
|
11/04/2023
|
NISHA CHARANDAS DADAMAL
|
1829014WL000230
|
NISHA CHARANDAS DADAMAL
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300BF41C5
|
|
NISHA CHARANDAS DADAMAL
|
()
|
|
73
|
SINDEWAHI
|
MH-29-014-045-001/342646
(NANDGAON(Sindewahi))
|
1829014000NRG24110420230001185
|
11/04/2023
|
RANJANA VINOD CHAUDHARI
|
1829014WL000221
|
RANJANA VINOD CHAUDHARI
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300BF41E3
|
|
RANJANA VINOD CHAUDHARI
|
()
|
|
74
|
SINDEWAHI
|
MH-29-014-045-001/52
(NANDGAON(Sindewahi))
|
1829014000NRG24110420230001324
|
11/04/2023
|
VANITA NILAKANTH MESHRAM
|
1829014WL000230
|
VANITA NILAKANTH MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300BF41AB
|
|
VANITA NILAKANTH MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148640
|
148640
|
|
|
|
|
|
|
|
|
75
|
SINDEWAHI
|
MH-29-014-014-001/342657
(UMARWAHI)
|
1829014000NRG24110420230002023
|
11/04/2023
|
AVINASH HARICHANDRA ATRAM
|
1829014WL000299
|
AVINASH HARICHANDRA ATRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300BF41F1
|
|
AVINASH HARICHANDRA ATRAM
|
()
|
|
76
|
SINDEWAHI
|
MH-29-014-020-001/341511
(SHIRKADA)
|
1829014000NRG24110420230001959
|
11/04/2023
|
MACCHINDRA HARIDAS ALONE
|
1829014WL000293
|
MACCHINDRA HARIDAS ALONE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300BF41F0
|
|
MACCHINDRA HARIDAS ALONE
|
()
|
|
77
|
SINDEWAHI
|
MH-29-014-030-001/221
(KINHI(Sindewahi))
|
1829014000NRG24110420230001863
|
11/04/2023
|
YAMINA Chindhu Gedam
|
1829014WL000289
|
YAMINA Chindhu Gedam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300BF41C2
|
|
YAMINA Chindhu Gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
78
|
SINDEWAHI
|
MH-29-014-013-001/335420
(GADBORI)
|
1829014000NRG24110420230001164
|
11/04/2023
|
DILIP SHRIHARI UJVAVAKAR
|
1829014WL000219
|
DILIP SHRIHARI UJVAVAKAR
|
00051
|
MAHB0000179
|
1883
|
1883
|
Processed
|
11/05/2023
|
|
N042300BF41BF
|
|
DILIP SHRIHARI UJVAVAKAR
|
()
|
|
79
|
SINDEWAHI
|
MH-29-014-030-001/201
(KINHI(Sindewahi))
|
1829014000NRG24110420230001862
|
11/04/2023
|
Tinu Divakar Pendam
|
1829014WL000289
|
Tinu Divakar Pendam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300BF41BE
|
|
Tinu Divakar Pendam
|
()
|
|
80
|
SINDEWAHI
|
MH-29-014-030-001/292
(KINHI(Sindewahi))
|
1829014000NRG24110420230001867
|
11/04/2023
|
Rupa Jaydas Lonbale
|
1829014WL000289
|
Rupa Jaydas Lonbale
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300BF41BD
|
|
Rupa Jaydas Lonbale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5432
|
5432
|
|
|
|
|
|
|
|
|
81
|
SINDEWAHI
|
MH-29-014-013-001/335084
(GADBORI)
|
1829014000NRG24110420230001158
|
11/04/2023
|
SURESH KHATU NEVARE
|
1829014WL000219
|
SURESH KHATU NEVARE
|
00051
|
MAHB0001032
|
1883
|
1883
|
Processed
|
11/05/2023
|
|
N042300BF41B4
|
|
SURESH KHATU NEVARE
|
()
|
|
82
|
SINDEWAHI
|
MH-29-014-013-001/335161
(GADBORI)
|
1829014000NRG24110420230001160
|
11/04/2023
|
Rajesh L.Koram
|
1829014WL000219
|
Rajesh L.Koram
|
00051
|
MAHB0001032
|
1883
|
1883
|
Processed
|
11/05/2023
|
|
N042300BF41B6
|
|
Rajesh L.Koram
|
()
|
|
83
|
SINDEWAHI
|
MH-29-014-013-001/335420
(GADBORI)
|
1829014000NRG24110420230001163
|
11/04/2023
|
Vanita D Ujjwawkar
|
1829014WL000219
|
Vanita D Ujjwawkar
|
00051
|
MAHB0001032
|
1883
|
1883
|
Processed
|
11/05/2023
|
|
N042300BF41BA
|
|
Vanita D Ujjwawkar
|
()
|
|
84
|
SINDEWAHI
|
MH-29-014-013-001/336014
(GADBORI)
|
1829014000NRG24110420230001174
|
11/04/2023
|
Avinash madhav nagose
|
1829014WL000220
|
Avinash madhav nagose
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300BF41E9
|
|
Avinash madhav nagose
|
()
|
|
85
|
SINDEWAHI
|
MH-29-014-013-001/336130
(GADBORI)
|
1829014000NRG24110420230001177
|
11/04/2023
|
DIWAKAR VISHWANATH KUMBHARE
|
1829014WL000220
|
DIWAKAR VISHWANATH KUMBHARE
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300BF41EC
|
|
DIWAKAR VISHWANATH KUMBHARE
|
()
|
|
86
|
SINDEWAHI
|
MH-29-014-013-001/336146
(GADBORI)
|
1829014000NRG24110420230001171
|
11/04/2023
|
RADHIKA GOPAL THAKARE
|
1829014WL000219
|
RADHIKA GOPAL THAKARE
|
00051
|
MAHB0001032
|
1883
|
1883
|
Processed
|
11/05/2023
|
|
N042300BF41ED
|
|
RADHIKA GOPAL THAKARE
|
()
|
|
87
|
SINDEWAHI
|
MH-29-014-013-001/336175
(GADBORI)
|
1829014000NRG24110420230001180
|
11/04/2023
|
Kalpana Vijay Khobragade
|
1829014WL000220
|
Kalpana Vijay Khobragade
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300BF41B9
|
|
Kalpana Vijay Khobragade
|
()
|
|
88
|
SINDEWAHI
|
MH-29-014-019-001/338211
(SHIONI)
|
1829014000NRG24110420230001989
|
11/04/2023
|
Chandu Tulshiram Dudhabhoyar
|
1829014WL000296
|
Chandu Tulshiram Dudhabhoyar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300BF41B5
|
|
Chandu Tulshiram Dudhabhoyar
|
()
|
|
89
|
SINDEWAHI
|
MH-29-014-019-001/338846
(SHIONI)
|
1829014000NRG24110420230001993
|
11/04/2023
|
Manihar Gomaji Dhok
|
1829014WL000296
|
Manihar Gomaji Dhok
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300BF41BC
|
|
Manihar Gomaji Dhok
|
()
|
|
90
|
SINDEWAHI
|
MH-29-014-019-001/339028
(SHIONI)
|
1829014000NRG24110420230001930
|
11/04/2023
|
Prbhakar Shende
|
1829014WL000291
|
Prbhakar Shende
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300BF41EE
|
|
Prbhakar Shende
|
()
|
|
91
|
SINDEWAHI
|
MH-29-014-019-001/339373
(SHIONI)
|
1829014000NRG24110420230001931
|
11/04/2023
|
VIJAY BHASKAR GAHANE
|
1829014WL000291
|
VIJAY BHASKAR GAHANE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300BF41B2
|
|
VIJAY BHASKAR GAHANE
|
()
|
|
92
|
SINDEWAHI
|
MH-29-014-019-001/340778
(SHIONI)
|
1829014000NRG24110420230001945
|
11/04/2023
|
ANUSAYA VISHWANATH UIKE
|
1829014WL000292
|
ANUSAYA VISHWANATH UIKE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300BF41B0
|
|
ANUSAYA VISHWANATH UIKE
|
()
|
|
93
|
SINDEWAHI
|
MH-29-014-019-001/340784
(SHIONI)
|
1829014000NRG24110420230001946
|
11/04/2023
|
UMESH NANAJI WALKE
|
1829014WL000292
|
UMESH NANAJI WALKE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300BF41B3
|
|
UMESH NANAJI WALKE
|
()
|
|
94
|
SINDEWAHI
|
MH-29-014-020-001/341005
(SHIRKADA)
|
1829014000NRG24110420230001970
|
11/04/2023
|
dhurpata
|
1829014WL000294
|
dhurpata
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300BF41BB
|
|
dhurpata
|
()
|
|
95
|
SINDEWAHI
|
MH-29-014-020-001/341475
(SHIRKADA)
|
1829014000NRG24110420230001980
|
11/04/2023
|
sapana p gedam
|
1829014WL000295
|
sapana p gedam
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300BF41B8
|
|
sapana p gedam
|
()
|
|
96
|
SINDEWAHI
|
MH-29-014-020-001/341556
(SHIRKADA)
|
1829014000NRG24110420230001961
|
11/04/2023
|
JYOTI PRADIP GEDAM
|
1829014WL000293
|
JYOTI PRADIP GEDAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300BF41B1
|
|
JYOTI PRADIP GEDAM
|
()
|
|
97
|
SINDEWAHI
|
MH-29-014-020-001/341556
(SHIRKADA)
|
1829014000NRG24110420230001960
|
11/04/2023
|
PRADIP SHIVAJI GEDAM
|
1829014WL000293
|
PRADIP SHIVAJI GEDAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300BF41B7
|
|
PRADIP SHIVAJI GEDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32018
|
32018
|
|
|
|
|
|
|
|
|
98
|
SINDEWAHI
|
MH-29-014-023-002/227
(KALMGAON (GANNA))
|
1829014000NRG24110420230001794
|
11/04/2023
|
mangaldas gedam
|
1829014WL000281
|
mangaldas gedam
|
00051
|
MAHB0001090
|
1393
|
1393
|
Processed
|
11/05/2023
|
|
N042300BF41E8
|
|
mangaldas gedam
|
()
|
|
99
|
SINDEWAHI
|
MH-29-014-023-002/229
(KALMGAON (GANNA))
|
1829014000NRG24110420230001795
|
11/04/2023
|
Satywan Lakshman Gedam
|
1829014WL000281
|
Satywan Lakshman Gedam
|
00051
|
MAHB0001090
|
1393
|
1393
|
Processed
|
11/05/2023
|
|
N042300BF41EA
|
|
Satywan Lakshman Gedam
|
()
|
|
100
|
SINDEWAHI
|
MH-29-014-023-002/553
(KALMGAON (GANNA))
|
1829014000NRG24110420230001802
|
11/04/2023
|
DIVAKAR JAGAN KASTURE
|
1829014WL000281
|
DIVAKAR JAGAN KASTURE
|
00051
|
MAHB0001090
|
1393
|
1393
|
Processed
|
11/05/2023
|
|
N042300BF41EB
|
|
DIVAKAR JAGAN KASTURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4179
|
4179
|
|
|
|
|
|
|
|
|
101
|
SINDEWAHI
|
MH-29-014-013-001/336027
(GADBORI)
|
1829014000NRG24110420230001176
|
11/04/2023
|
RAJANI RAJENDRA GAJABHE
|
1829014WL000220
|
RAJANI RAJENDRA GAJABHE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300BF41C1
|
|
RAJANI RAJENDRA GAJABHE
|
()
|
|
102
|
SINDEWAHI
|
MH-29-014-014-001/342629
(UMARWAHI)
|
1829014000NRG24110420230002007
|
11/04/2023
|
SUREKHA VINOD NAITAM
|
1829014WL000298
|
SUREKHA VINOD NAITAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300BF41C0
|
|
SUREKHA VINOD NAITAM
|
()
|
|
103
|
SINDEWAHI
|
MH-29-014-044-001/342735
(WAKAL)
|
1829014000NRG24110420230001840
|
11/04/2023
|
S.B.GAITUR
|
1829014WL000286
|
S.B.GAITUR
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
11/05/2023
|
|
N042300BF41EF
|
|
S.B.GAITUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3976
|
3976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199978
|
199978
|
|
|
|
|
|
|
|