|
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-29-014-024-003/252
(KUKADHETI)
|
1829014000NRG24300520230077448
|
30/05/2023
|
KAVITA ISHWAR CHOUDHARI
|
1829014WL005152
|
KAVITA ISHWAR CHOUDHARI
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
N052303D3967A
|
|
KAVITA ISHWAR CHOUDHARI
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-024-003/260
(KUKADHETI)
|
1829014000NRG24300520230077457
|
30/05/2023
|
NILESH RAMESH DADAMAL
|
1829014WL005152
|
NILESH RAMESH DADAMAL
|
00048
|
BKID0009611
|
1040
|
1040
|
Processed
|
01/06/2023
|
|
N052303D396FA
|
|
NILESH RAMESH DADAMAL
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-024-003/267
(KUKADHETI)
|
1829014000NRG24300520230077460
|
30/05/2023
|
KUNDA RUSHI GAYAKWAD
|
1829014WL005152
|
KUNDA RUSHI GAYAKWAD
|
00048
|
BKID0009611
|
1248
|
1248
|
Processed
|
01/06/2023
|
|
N052303D39676
|
|
KUNDA RUSHI GAYAKWAD
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-024-003/284
(KUKADHETI)
|
1829014000NRG24300520230077465
|
30/05/2023
|
Yamina Sanjay Kopulwar
|
1829014WL005152
|
Yamina Sanjay Kopulwar
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
01/06/2023
|
|
N052303D39675
|
|
Yamina Sanjay Kopulwar
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-024-004/1979
(KUKADHETI)
|
1829014000NRG24300520230077473
|
30/05/2023
|
GAYABAI MUKHARU NANNWARE
|
1829014WL005152
|
GAYABAI MUKHARU NANNWARE
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
01/06/2023
|
|
N052303D39674
|
|
GAYABAI MUKHARU NANNWARE
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-024-004/1980
(KUKADHETI)
|
1829014000NRG24300520230077474
|
30/05/2023
|
MANGALA SANTOSH THAKARE
|
1829014WL005152
|
MANGALA SANTOSH THAKARE
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
01/06/2023
|
|
N052303D396FB
|
|
MANGALA SANTOSH THAKARE
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-024-004/1982
(KUKADHETI)
|
1829014000NRG24300520230077476
|
30/05/2023
|
PORNIMA BHOJRAJ NANNAWARE
|
1829014WL005152
|
PORNIMA BHOJRAJ NANNAWARE
|
00048
|
BKID0009611
|
1482
|
1482
|
Processed
|
01/06/2023
|
|
N052303D3967B
|
|
PORNIMA BHOJRAJ NANNAWARE
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-024-004/1986
(KUKADHETI)
|
1829014000NRG24300520230077479
|
30/05/2023
|
KALPANA SUNIL CHAUDHARI
|
1829014WL005152
|
KALPANA SUNIL CHAUDHARI
|
00048
|
BKID0009611
|
980
|
980
|
Processed
|
01/06/2023
|
|
N052303D39677
|
|
KALPANA SUNIL CHAUDHARI
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-024-004/2004
(KUKADHETI)
|
1829014000NRG24300520230077488
|
30/05/2023
|
SANJAY DEORAO CHOUDHARI
|
1829014WL005152
|
SANJAY DEORAO CHOUDHARI
|
00048
|
BKID0009611
|
980
|
980
|
Processed
|
01/06/2023
|
|
N052303D39671
|
|
SANJAY DEORAO CHOUDHARI
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-024-004/2005
(KUKADHETI)
|
1829014000NRG24300520230077490
|
30/05/2023
|
KALPANA DAYARAM GHODMARE
|
1829014WL005152
|
KALPANA DAYARAM GHODMARE
|
00048
|
BKID0009611
|
980
|
980
|
Processed
|
01/06/2023
|
|
N052303D39679
|
|
KALPANA DAYARAM GHODMARE
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-024-004/409
(KUKADHETI)
|
1829014000NRG24300520230077493
|
30/05/2023
|
PRETIBHA KISHOR DHARNE
|
1829014WL005152
|
PRETIBHA KISHOR DHARNE
|
00048
|
BKID0009611
|
1235
|
1235
|
Processed
|
01/06/2023
|
|
N052303D39672
|
|
PRETIBHA KISHOR DHARNE
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-024-010/283
(KUKADHETI)
|
1829014000NRG24300520230077589
|
30/05/2023
|
Gopika Ratnakar Nannaware
|
1829014WL005152
|
Gopika Ratnakar Nannaware
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
01/06/2023
|
|
N052303D3967E
|
|
Gopika Ratnakar Nannaware
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-024-010/287
(KUKADHETI)
|
1829014000NRG24300520230077591
|
30/05/2023
|
RATNAKAR MANOHAR NANNWARE
|
1829014WL005152
|
RATNAKAR MANOHAR NANNWARE
|
00048
|
BKID0009611
|
1482
|
1482
|
Processed
|
01/06/2023
|
|
N052303D3967C
|
|
RATNAKAR MANOHAR NANNWARE
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-024-010/290
(KUKADHETI)
|
1829014000NRG24300520230077594
|
30/05/2023
|
PUSHPA DILIP BAREKAR
|
1829014WL005152
|
PUSHPA DILIP BAREKAR
|
00048
|
BKID0009611
|
1482
|
1482
|
Processed
|
01/06/2023
|
|
N052303D39678
|
|
PUSHPA DILIP BAREKAR
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-024-010/290
(KUKADHETI)
|
1829014000NRG24300520230077595
|
30/05/2023
|
Sai Dilip Barekara
|
1829014WL005152
|
Sai Dilip Barekara
|
00048
|
BKID0009611
|
988
|
988
|
Processed
|
01/06/2023
|
|
N052303D39673
|
|
Sai Dilip Barekara
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-024-010/314
(KUKADHETI)
|
1829014000NRG24300520230077598
|
30/05/2023
|
Mangala Devrao Bawane
|
1829014WL005152
|
Mangala Devrao Bawane
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
01/06/2023
|
|
N052303D3967D
|
|
Mangala Devrao Bawane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
17
|
SINDEWAHI
|
MH-29-014-038-001/339934
(NAWARGAON)
|
1829014000NRG24300520230076047
|
30/05/2023
|
PRAVIN KHAMDEO AMBORKAR
|
1829014WL005092
|
PRAVIN KHAMDEO AMBORKAR
|
00048
|
BKID0009613
|
1561
|
1561
|
Processed
|
01/06/2023
|
|
N052303D39688
|
|
PRAVIN KHAMDEO AMBORKAR
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-038-001/341172
(NAWARGAON)
|
1829014000NRG24300520230076049
|
30/05/2023
|
Maroti Govinda Amborkar
|
1829014WL005092
|
Maroti Govinda Amborkar
|
00048
|
BKID0009613
|
1561
|
1561
|
Processed
|
01/06/2023
|
|
N052303D396F7
|
|
Maroti Govinda Amborkar
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-038-001/341325
(NAWARGAON)
|
1829014000NRG24300520230076055
|
30/05/2023
|
RAVI NARAYAN THAKARE
|
1829014WL005092
|
RAVI NARAYAN THAKARE
|
00048
|
BKID0009613
|
1561
|
1561
|
Processed
|
01/06/2023
|
|
N052303D396ED
|
|
RAVI NARAYAN THAKARE
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-038-001/341979
(NAWARGAON)
|
1829014000NRG24300520230076057
|
30/05/2023
|
MANGALA VISHWANATH DODAKE
|
1829014WL005092
|
MANGALA VISHWANATH DODAKE
|
00048
|
BKID0009613
|
1561
|
1561
|
Processed
|
01/06/2023
|
|
N052303D396F6
|
|
MANGALA VISHWANATH DODAKE
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-038-001/374435
(NAWARGAON)
|
1829014000NRG24300520230076006
|
30/05/2023
|
Surekha Prakash Khobragade
|
1829014WL005089
|
Surekha Prakash Khobragade
|
00048
|
BKID0009613
|
1869
|
1869
|
Processed
|
01/06/2023
|
|
N052303D3967F
|
|
Surekha Prakash Khobragade
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-042-001/337974
(RATNAPUR)
|
1829014000NRG24300520230076736
|
30/05/2023
|
ARVIND MANIK YESANSURE
|
1829014WL005129
|
ARVIND MANIK YESANSURE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303D396F9
|
|
ARVIND MANIK YESANSURE
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-042-001/337974
(RATNAPUR)
|
1829014000NRG24300520230076735
|
30/05/2023
|
Koushalya Manik Yesansure
|
1829014WL005129
|
Koushalya Manik Yesansure
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303D39682
|
|
Koushalya Manik Yesansure
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-042-001/338515
(RATNAPUR)
|
1829014000NRG24300520230076748
|
30/05/2023
|
ASHABAI SITARAM SAVASAKADE
|
1829014WL005130
|
ASHABAI SITARAM SAVASAKADE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303D396F4
|
|
ASHABAI SITARAM SAVASAKADE
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-042-001/338515
(RATNAPUR)
|
1829014000NRG24300520230076750
|
30/05/2023
|
Nitin Sitaram Sawasakade
|
1829014WL005130
|
Nitin Sitaram Sawasakade
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303D39689
|
|
Nitin Sitaram Sawasakade
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-042-001/338885
(RATNAPUR)
|
1829014000NRG24300520230076722
|
30/05/2023
|
ANITA ROSHAN DADMAL
|
1829014WL005128
|
ANITA ROSHAN DADMAL
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303D3968A
|
|
ANITA ROSHAN DADMAL
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-042-001/338885
(RATNAPUR)
|
1829014000NRG24300520230076721
|
30/05/2023
|
ROSHAN RAMDAS DADMAL
|
1829014WL005128
|
ROSHAN RAMDAS DADMAL
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303D39684
|
|
ROSHAN RAMDAS DADMAL
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-042-001/339127
(RATNAPUR)
|
1829014000NRG24300520230076740
|
30/05/2023
|
Bandu Haridas Chacane
|
1829014WL005129
|
Bandu Haridas Chacane
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303D396F3
|
|
Bandu Haridas Chacane
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-042-001/339127
(RATNAPUR)
|
1829014000NRG24300520230076739
|
30/05/2023
|
Haridas Chachane
|
1829014WL005129
|
Haridas Chachane
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303D396F8
|
|
Haridas Chachane
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-042-001/339127
(RATNAPUR)
|
1829014000NRG24300520230076741
|
30/05/2023
|
KUNDA BANDU CHACHANE
|
1829014WL005129
|
KUNDA BANDU CHACHANE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303D3968B
|
|
KUNDA BANDU CHACHANE
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-042-001/339129
(RATNAPUR)
|
1829014000NRG24300520230076752
|
30/05/2023
|
SUNITA VILAS CHAUKE
|
1829014WL005130
|
SUNITA VILAS CHAUKE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303D39680
|
|
SUNITA VILAS CHAUKE
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-042-001/339159
(RATNAPUR)
|
1829014000NRG24300520230076723
|
30/05/2023
|
DADAJI BABURAV KUMBHARE
|
1829014WL005128
|
DADAJI BABURAV KUMBHARE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303D39685
|
|
DADAJI BABURAV KUMBHARE
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-042-001/339159
(RATNAPUR)
|
1829014000NRG24300520230076724
|
30/05/2023
|
VANITA DADAJI KUMBHARE
|
1829014WL005128
|
VANITA DADAJI KUMBHARE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303D396EF
|
|
VANITA DADAJI KUMBHARE
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-042-001/339569
(RATNAPUR)
|
1829014000NRG24300520230076727
|
30/05/2023
|
SHILA BALU BAREKAR
|
1829014WL005128
|
SHILA BALU BAREKAR
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303D3968F
|
|
SHILA BALU BAREKAR
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-042-001/341774
(RATNAPUR)
|
1829014000NRG24300520230076757
|
30/05/2023
|
KISAN TIMA NANNAVARE
|
1829014WL005130
|
KISAN TIMA NANNAVARE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303D39683
|
|
KISAN TIMA NANNAVARE
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-042-001/344342
(RATNAPUR)
|
1829014000NRG24300520230076773
|
30/05/2023
|
KALYANI RAMESH MADAVI
|
1829014WL005134
|
KALYANI RAMESH MADAVI
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303D396EE
|
|
KALYANI RAMESH MADAVI
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-042-001/344446
(RATNAPUR)
|
1829014000NRG24300520230076746
|
30/05/2023
|
RANJANA SUDHAKAR KALSARPE
|
1829014WL005129
|
RANJANA SUDHAKAR KALSARPE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303D39686
|
|
RANJANA SUDHAKAR KALSARPE
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-042-001/344446
(RATNAPUR)
|
1829014000NRG24300520230076745
|
30/05/2023
|
SUDHAKAR KISAN KALSARPE
|
1829014WL005129
|
SUDHAKAR KISAN KALSARPE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303D396F1
|
|
SUDHAKAR KISAN KALSARPE
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-042-001/344465
(RATNAPUR)
|
1829014000NRG24300520230076759
|
30/05/2023
|
MAYA SUDHAKAR RANDYE
|
1829014WL005130
|
MAYA SUDHAKAR RANDYE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303D396F0
|
|
MAYA SUDHAKAR RANDYE
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-042-001/344465
(RATNAPUR)
|
1829014000NRG24300520230076758
|
30/05/2023
|
SUDHAKAR RAMA RANDYE
|
1829014WL005130
|
SUDHAKAR RAMA RANDYE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303D3968D
|
|
SUDHAKAR RAMA RANDYE
|
()
|
|
41
|
SINDEWAHI
|
MH-29-014-042-001/344518
(RATNAPUR)
|
1829014000NRG24300520230076731
|
30/05/2023
|
SUDHAKAR NANAJI DADAMAL
|
1829014WL005128
|
SUDHAKAR NANAJI DADAMAL
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303D39687
|
|
SUDHAKAR NANAJI DADAMAL
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-042-001/344618
(RATNAPUR)
|
1829014000NRG24300520230076769
|
30/05/2023
|
DILIP SHRIDAS PATRE
|
1829014WL005133
|
DILIP SHRIDAS PATRE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303D396F5
|
|
DILIP SHRIDAS PATRE
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-042-001/344623
(RATNAPUR)
|
1829014000NRG24300520230077132
|
30/05/2023
|
Rajendra Kanhuji Barekar
|
1829014WL005140
|
Rajendra Kanhuji Barekar
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303D39681
|
|
Rajendra Kanhuji Barekar
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-042-001/344623
(RATNAPUR)
|
1829014000NRG24300520230077133
|
30/05/2023
|
Shubhangna Rajendra Barekar
|
1829014WL005140
|
Shubhangna Rajendra Barekar
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303D3968E
|
|
Shubhangna Rajendra Barekar
|
()
|
|
45
|
SINDEWAHI
|
MH-29-014-042-005/342325
(RATNAPUR)
|
1829014000NRG24300520230076763
|
30/05/2023
|
SIMA NANDU KUMBHARE
|
1829014WL005130
|
SIMA NANDU KUMBHARE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303D3968C
|
|
SIMA NANDU KUMBHARE
|
()
|
|
46
|
SINDEWAHI
|
MH-29-014-042-005/342325
(RATNAPUR)
|
1829014000NRG24300520230076761
|
30/05/2023
|
SUMITRA SAMBA KUMBHARE
|
1829014WL005130
|
SUMITRA SAMBA KUMBHARE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303D396F2
|
|
SUMITRA SAMBA KUMBHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52913
|
52913
|
|
|
|
|
|
|
|
|
47
|
SINDEWAHI
|
MH-29-014-006-001/169
(MENDHA MAL)
|
1829014000NRG24290520230071591
|
30/05/2023
|
Mahananda Dadaji Mohurle
|
1829014WL004887
|
Mahananda Dadaji Mohurle
|
00051
|
MAHB0000179
|
1953
|
1953
|
Processed
|
01/06/2023
|
|
N052303D39693
|
|
Mahananda Dadaji Mohurle
|
()
|
|
48
|
SINDEWAHI
|
MH-29-014-006-001/246
(MENDHA MAL)
|
1829014000NRG24290520230071593
|
30/05/2023
|
SUVARNA DEVAKUMAR MOHURLE
|
1829014WL004887
|
SUVARNA DEVAKUMAR MOHURLE
|
00051
|
MAHB0000179
|
1953
|
1953
|
Processed
|
01/06/2023
|
|
N052303D396E9
|
|
SUVARNA DEVAKUMAR MOHURLE
|
()
|
|
49
|
SINDEWAHI
|
MH-29-014-024-001/128
(KUKADHETI)
|
1829014000NRG24300520230077325
|
30/05/2023
|
SAMIR DADAJI MOHURLE
|
1829014WL005152
|
SAMIR DADAJI MOHURLE
|
00051
|
MAHB0000179
|
1160
|
1160
|
Processed
|
01/06/2023
|
|
N052303D396E8
|
|
SAMIR DADAJI MOHURLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5066
|
5066
|
|
|
|
|
|
|
|
|
50
|
SINDEWAHI
|
MH-29-014-016-001/10
(JAMSALA)
|
1829014000NRG24300520230075396
|
30/05/2023
|
Vimal Khate
|
1829014WL005080
|
Vimal Khate
|
00051
|
MAHB0001032
|
1074
|
1074
|
Processed
|
01/06/2023
|
|
N052303D396CC
|
|
Vimal Khate
|
()
|
|
51
|
SINDEWAHI
|
MH-29-014-016-001/101
(JAMSALA)
|
1829014000NRG24300520230075398
|
30/05/2023
|
Vaishali
|
1829014WL005080
|
Vaishali
|
00051
|
MAHB0001032
|
1278
|
1278
|
Processed
|
01/06/2023
|
|
N052303D396A3
|
|
Vaishali
|
()
|
|
52
|
SINDEWAHI
|
MH-29-014-016-001/106
(JAMSALA)
|
1829014000NRG24300520230075400
|
30/05/2023
|
madhuri
|
1829014WL005080
|
madhuri
|
00051
|
MAHB0001032
|
726
|
726
|
Processed
|
01/06/2023
|
|
N052303D39698
|
|
madhuri
|
()
|
|
53
|
SINDEWAHI
|
MH-29-014-016-001/107
(JAMSALA)
|
1829014000NRG24300520230075403
|
30/05/2023
|
Manisha dilip nannware
|
1829014WL005080
|
Manisha dilip nannware
|
00051
|
MAHB0001032
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
N052303D39727
|
|
Manisha dilip nannware
|
()
|
|
54
|
SINDEWAHI
|
MH-29-014-016-001/107
(JAMSALA)
|
1829014000NRG24300520230075401
|
30/05/2023
|
SUNANDA MADHUKAR NANNAWARE
|
1829014WL005080
|
SUNANDA MADHUKAR NANNAWARE
|
00051
|
MAHB0001032
|
960
|
960
|
Processed
|
01/06/2023
|
|
N052303D39715
|
|
SUNANDA MADHUKAR NANNAWARE
|
()
|
|
55
|
SINDEWAHI
|
MH-29-014-016-001/109
(JAMSALA)
|
1829014000NRG24300520230075404
|
30/05/2023
|
ASMITA
|
1829014WL005080
|
ASMITA
|
00051
|
MAHB0001032
|
996
|
996
|
Processed
|
01/06/2023
|
|
N052303D396D4
|
|
ASMITA
|
()
|
|
56
|
SINDEWAHI
|
MH-29-014-016-001/11
(JAMSALA)
|
1829014000NRG24300520230075407
|
30/05/2023
|
Malita
|
1829014WL005080
|
Malita
|
00051
|
MAHB0001032
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
N052303D396B1
|
|
Malita
|
()
|
|
57
|
SINDEWAHI
|
MH-29-014-016-001/119
(JAMSALA)
|
1829014000NRG24300520230075410
|
30/05/2023
|
asha
|
1829014WL005080
|
asha
|
00051
|
MAHB0001032
|
1272
|
1272
|
Processed
|
01/06/2023
|
|
N052303D396B5
|
|
asha
|
()
|
|
58
|
SINDEWAHI
|
MH-29-014-016-001/129
(JAMSALA)
|
1829014000NRG24300520230075419
|
30/05/2023
|
Sunita Sawsakade
|
1829014WL005080
|
Sunita Sawsakade
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
01/06/2023
|
|
N052303D3969F
|
|
Sunita Sawsakade
|
()
|
|
59
|
SINDEWAHI
|
MH-29-014-016-001/13
(JAMSALA)
|
1829014000NRG24300520230075421
|
30/05/2023
|
joti
|
1829014WL005080
|
joti
|
00051
|
MAHB0001032
|
978
|
978
|
Processed
|
01/06/2023
|
|
N052303D396C4
|
|
joti
|
()
|
|
60
|
SINDEWAHI
|
MH-29-014-016-001/130
(JAMSALA)
|
1829014000NRG24300520230075424
|
30/05/2023
|
Vandana Sawasakde
|
1829014WL005080
|
Vandana Sawasakde
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
01/06/2023
|
|
N052303D396DF
|
|
Vandana Sawasakde
|
()
|
|
61
|
SINDEWAHI
|
MH-29-014-016-001/132
(JAMSALA)
|
1829014000NRG24300520230075426
|
30/05/2023
|
Kunda Dharne
|
1829014WL005080
|
Kunda Dharne
|
00051
|
MAHB0001032
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
N052303D396D6
|
|
Kunda Dharne
|
()
|
|
62
|
SINDEWAHI
|
MH-29-014-016-001/132
(JAMSALA)
|
1829014000NRG24300520230075427
|
30/05/2023
|
Prmod Dharne
|
1829014WL005080
|
Prmod Dharne
|
00051
|
MAHB0001032
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
N052303D396AD
|
|
Prmod Dharne
|
()
|
|
63
|
SINDEWAHI
|
MH-29-014-016-001/134
(JAMSALA)
|
1829014000NRG24300520230075430
|
30/05/2023
|
Lata Jambhule
|
1829014WL005080
|
Lata Jambhule
|
00051
|
MAHB0001032
|
1182
|
1182
|
Processed
|
01/06/2023
|
|
N052303D3969A
|
|
Lata Jambhule
|
()
|
|
64
|
SINDEWAHI
|
MH-29-014-016-001/136
(JAMSALA)
|
1829014000NRG24300520230075432
|
30/05/2023
|
Anita Dhone
|
1829014WL005080
|
Anita Dhone
|
00051
|
MAHB0001032
|
1314
|
1314
|
Processed
|
01/06/2023
|
|
N052303D396B0
|
|
Anita Dhone
|
()
|
|
65
|
SINDEWAHI
|
MH-29-014-016-001/137
(JAMSALA)
|
1829014000NRG24300520230075433
|
30/05/2023
|
Sunada Bharde
|
1829014WL005080
|
Sunada Bharde
|
00051
|
MAHB0001032
|
1362
|
1362
|
Processed
|
01/06/2023
|
|
N052303D396A1
|
|
Sunada Bharde
|
()
|
|
66
|
SINDEWAHI
|
MH-29-014-016-001/153
(JAMSALA)
|
1829014000NRG24300520230075438
|
30/05/2023
|
ARCHANA BHAGWAN SAWASAGADE
|
1829014WL005080
|
ARCHANA BHAGWAN SAWASAGADE
|
00051
|
MAHB0001032
|
1086
|
1086
|
Processed
|
01/06/2023
|
|
N052303D396C5
|
|
ARCHANA BHAGWAN SAWASAGADE
|
()
|
|
67
|
SINDEWAHI
|
MH-29-014-016-001/155
(JAMSALA)
|
1829014000NRG24300520230075439
|
30/05/2023
|
Shobha
|
1829014WL005080
|
Shobha
|
00051
|
MAHB0001032
|
1062
|
1062
|
Processed
|
01/06/2023
|
|
N052303D396D3
|
|
Shobha
|
()
|
|
68
|
SINDEWAHI
|
MH-29-014-016-001/159
(JAMSALA)
|
1829014000NRG24300520230075441
|
30/05/2023
|
Rekha Dandekar
|
1829014WL005080
|
Rekha Dandekar
|
00051
|
MAHB0001032
|
1098
|
1098
|
Processed
|
01/06/2023
|
|
N052303D39696
|
|
Rekha Dandekar
|
()
|
|
69
|
SINDEWAHI
|
MH-29-014-016-001/160
(JAMSALA)
|
1829014000NRG24300520230075444
|
30/05/2023
|
Shalu Bagade
|
1829014WL005080
|
Shalu Bagade
|
00051
|
MAHB0001032
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
N052303D39695
|
|
Shalu Bagade
|
()
|
|
70
|
SINDEWAHI
|
MH-29-014-016-001/165
(JAMSALA)
|
1829014000NRG24300520230075448
|
30/05/2023
|
bhagyashri bagde
|
1829014WL005080
|
bhagyashri bagde
|
00051
|
MAHB0001032
|
995
|
995
|
Processed
|
01/06/2023
|
|
N052303D3970C
|
|
bhagyashri bagde
|
()
|
|
71
|
SINDEWAHI
|
MH-29-014-016-001/169
(JAMSALA)
|
1829014000NRG24300520230075450
|
30/05/2023
|
Kavita Chaudhari
|
1829014WL005080
|
Kavita Chaudhari
|
00051
|
MAHB0001032
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
N052303D396A0
|
|
Kavita Chaudhari
|
()
|
|
72
|
SINDEWAHI
|
MH-29-014-016-001/17
(JAMSALA)
|
1829014000NRG24300520230075453
|
30/05/2023
|
Kalpana Sawasakade
|
1829014WL005080
|
Kalpana Sawasakade
|
00051
|
MAHB0001032
|
1086
|
1086
|
Processed
|
01/06/2023
|
|
N052303D396B2
|
|
Kalpana Sawasakade
|
()
|
|
73
|
SINDEWAHI
|
MH-29-014-016-001/174
(JAMSALA)
|
1829014000NRG24300520230075455
|
30/05/2023
|
Kunda waman
|
1829014WL005080
|
Kunda waman
|
00051
|
MAHB0001032
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
N052303D396C8
|
|
Kunda waman
|
()
|
|
74
|
SINDEWAHI
|
MH-29-014-016-001/18
(JAMSALA)
|
1829014000NRG24300520230075459
|
30/05/2023
|
Sunita Gayakwad
|
1829014WL005080
|
Sunita Gayakwad
|
00051
|
MAHB0001032
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
N052303D396E6
|
|
Sunita Gayakwad
|
()
|
|
75
|
SINDEWAHI
|
MH-29-014-016-001/19
(JAMSALA)
|
1829014000NRG24300520230075469
|
30/05/2023
|
Panchafula
|
1829014WL005080
|
Panchafula
|
00051
|
MAHB0001032
|
1212
|
1212
|
Processed
|
01/06/2023
|
|
N052303D396C9
|
|
Panchafula
|
()
|
|
76
|
SINDEWAHI
|
MH-29-014-016-001/200
(JAMSALA)
|
1829014000NRG24300520230075480
|
30/05/2023
|
Gita m savsakde
|
1829014WL005080
|
Gita m savsakde
|
00051
|
MAHB0001032
|
1188
|
1188
|
Processed
|
01/06/2023
|
|
N052303D39714
|
|
Gita m savsakde
|
()
|
|
77
|
SINDEWAHI
|
MH-29-014-016-001/200
(JAMSALA)
|
1829014000NRG24300520230075479
|
30/05/2023
|
Kusum Sawasakade
|
1829014WL005080
|
Kusum Sawasakade
|
00051
|
MAHB0001032
|
1188
|
1188
|
Processed
|
01/06/2023
|
|
N052303D396D2
|
|
Kusum Sawasakade
|
()
|
|
78
|
SINDEWAHI
|
MH-29-014-016-001/21
(JAMSALA)
|
1829014000NRG24300520230075482
|
30/05/2023
|
Eknath
|
1829014WL005080
|
Eknath
|
00051
|
MAHB0001032
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
N052303D396E3
|
|
Eknath
|
()
|
|
79
|
SINDEWAHI
|
MH-29-014-016-001/216
(JAMSALA)
|
1829014000NRG24300520230075489
|
30/05/2023
|
sunanda
|
1829014WL005080
|
sunanda
|
00051
|
MAHB0001032
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
N052303D396FE
|
|
sunanda
|
()
|
|
80
|
SINDEWAHI
|
MH-29-014-016-001/222
(JAMSALA)
|
1829014000NRG24300520230075496
|
30/05/2023
|
Ramkala
|
1829014WL005080
|
Ramkala
|
00051
|
MAHB0001032
|
1218
|
1218
|
Processed
|
01/06/2023
|
|
N052303D39712
|
|
Ramkala
|
()
|
|
81
|
SINDEWAHI
|
MH-29-014-016-001/231
(JAMSALA)
|
1829014000NRG24300520230075501
|
30/05/2023
|
Vanita
|
1829014WL005080
|
Vanita
|
00051
|
MAHB0001032
|
1164
|
1164
|
Processed
|
01/06/2023
|
|
N052303D396D7
|
|
Vanita
|
()
|
|
82
|
SINDEWAHI
|
MH-29-014-016-001/235
(JAMSALA)
|
1829014000NRG24300520230075502
|
30/05/2023
|
Prakash S Gayakwad
|
1829014WL005080
|
Prakash S Gayakwad
|
00051
|
MAHB0001032
|
890
|
890
|
Processed
|
01/06/2023
|
|
N052303D3972B
|
|
Prakash S Gayakwad
|
()
|
|
83
|
SINDEWAHI
|
MH-29-014-016-001/235
(JAMSALA)
|
1829014000NRG24300520230075503
|
30/05/2023
|
Revata Gayakwad
|
1829014WL005080
|
Revata Gayakwad
|
00051
|
MAHB0001032
|
890
|
890
|
Processed
|
01/06/2023
|
|
N052303D3972C
|
|
Revata Gayakwad
|
()
|
|
84
|
SINDEWAHI
|
MH-29-014-016-001/253
(JAMSALA)
|
1829014000NRG24300520230075512
|
30/05/2023
|
Nirasha Vishnu Dandekar
|
1829014WL005080
|
Nirasha Vishnu Dandekar
|
00051
|
MAHB0001032
|
1230
|
1230
|
Processed
|
01/06/2023
|
|
N052303D3972A
|
|
Nirasha Vishnu Dandekar
|
()
|
|
85
|
SINDEWAHI
|
MH-29-014-016-001/253
(JAMSALA)
|
1829014000NRG24300520230075511
|
30/05/2023
|
Vishnu Sadashio Dandekar
|
1829014WL005080
|
Vishnu Sadashio Dandekar
|
00051
|
MAHB0001032
|
820
|
820
|
Processed
|
01/06/2023
|
|
N052303D396B8
|
|
Vishnu Sadashio Dandekar
|
()
|
|
86
|
SINDEWAHI
|
MH-29-014-016-001/261
(JAMSALA)
|
1829014000NRG24300520230075516
|
30/05/2023
|
Varsha Vaman Chaoudhari
|
1829014WL005080
|
Varsha Vaman Chaoudhari
|
00051
|
MAHB0001032
|
1086
|
1086
|
Rejected
|
01/06/2023
|
|
N052303D396B4
|
Account closed
|
|
|
|
87
|
SINDEWAHI
|
MH-29-014-016-001/274
(JAMSALA)
|
1829014000NRG24300520230075524
|
30/05/2023
|
Mira
|
1829014WL005080
|
Mira
|
00051
|
MAHB0001032
|
1410
|
1410
|
Processed
|
01/06/2023
|
|
N052303D396A4
|
|
Mira
|
()
|
|
88
|
SINDEWAHI
|
MH-29-014-016-001/281
(JAMSALA)
|
1829014000NRG24300520230075526
|
30/05/2023
|
MANJUSH PURUSHOTTAM CHAOUDHARI
|
1829014WL005080
|
MANJUSH PURUSHOTTAM CHAOUDHARI
|
00051
|
MAHB0001032
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
N052303D3970B
|
|
MANJUSH PURUSHOTTAM CHAOUDHARI
|
()
|
|
89
|
SINDEWAHI
|
MH-29-014-016-001/285
(JAMSALA)
|
1829014000NRG24300520230075529
|
30/05/2023
|
Atmaram Chaudhari
|
1829014WL005080
|
Atmaram Chaudhari
|
00051
|
MAHB0001032
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
N052303D396AB
|
|
Atmaram Chaudhari
|
()
|
|
90
|
SINDEWAHI
|
MH-29-014-016-001/285
(JAMSALA)
|
1829014000NRG24300520230075530
|
30/05/2023
|
Urmila maroti Chaoudhri
|
1829014WL005080
|
Urmila maroti Chaoudhri
|
00051
|
MAHB0001032
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
N052303D396AC
|
|
Urmila maroti Chaoudhri
|
()
|
|
91
|
SINDEWAHI
|
MH-29-014-016-001/287
(JAMSALA)
|
1829014000NRG24300520230075532
|
30/05/2023
|
ARATI VIJAY MENDHULKAR
|
1829014WL005080
|
ARATI VIJAY MENDHULKAR
|
00051
|
MAHB0001032
|
1446
|
1446
|
Processed
|
01/06/2023
|
|
N052303D39709
|
|
ARATI VIJAY MENDHULKAR
|
()
|
|
92
|
SINDEWAHI
|
MH-29-014-016-001/288
(JAMSALA)
|
1829014000NRG24300520230075534
|
30/05/2023
|
Malti
|
1829014WL005080
|
Malti
|
00051
|
MAHB0001032
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
N052303D396A9
|
|
Malti
|
()
|
|
93
|
SINDEWAHI
|
MH-29-014-016-001/29
(JAMSALA)
|
1829014000NRG24300520230075537
|
30/05/2023
|
Rashika Khate
|
1829014WL005080
|
Rashika Khate
|
00051
|
MAHB0001032
|
1008
|
1008
|
Processed
|
01/06/2023
|
|
N052303D396FC
|
|
Rashika Khate
|
()
|
|
94
|
SINDEWAHI
|
MH-29-014-016-001/292
(JAMSALA)
|
1829014000NRG24300520230075540
|
30/05/2023
|
Premila
|
1829014WL005080
|
Premila
|
00051
|
MAHB0001032
|
1410
|
1410
|
Processed
|
01/06/2023
|
|
N052303D396B7
|
|
Premila
|
()
|
|
95
|
SINDEWAHI
|
MH-29-014-016-001/293
(JAMSALA)
|
1829014000NRG24300520230075542
|
30/05/2023
|
Sangita Chaudhari
|
1829014WL005080
|
Sangita Chaudhari
|
00051
|
MAHB0001032
|
1254
|
1254
|
Processed
|
01/06/2023
|
|
N052303D39700
|
|
Sangita Chaudhari
|
()
|
|
96
|
SINDEWAHI
|
MH-29-014-016-001/295
(JAMSALA)
|
1829014000NRG24300520230075544
|
30/05/2023
|
chanda tikle
|
1829014WL005080
|
chanda tikle
|
00051
|
MAHB0001032
|
1062
|
1062
|
Processed
|
01/06/2023
|
|
N052303D39699
|
|
chanda tikle
|
()
|
|
97
|
SINDEWAHI
|
MH-29-014-016-001/296
(JAMSALA)
|
1829014000NRG24300520230075546
|
30/05/2023
|
Kunda B Dandekar
|
1829014WL005080
|
Kunda B Dandekar
|
00051
|
MAHB0001032
|
1236
|
1236
|
Processed
|
01/06/2023
|
|
N052303D39705
|
|
Kunda B Dandekar
|
()
|
|
98
|
SINDEWAHI
|
MH-29-014-016-001/298
(JAMSALA)
|
1829014000NRG24300520230075548
|
30/05/2023
|
Shamlata
|
1829014WL005080
|
Shamlata
|
00051
|
MAHB0001032
|
915
|
915
|
Processed
|
01/06/2023
|
|
N052303D39697
|
|
Shamlata
|
()
|
|
99
|
SINDEWAHI
|
MH-29-014-016-001/301
(JAMSALA)
|
1829014000NRG24300520230075550
|
30/05/2023
|
Sharda A Dandekar
|
1829014WL005080
|
Sharda A Dandekar
|
00051
|
MAHB0001032
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
N052303D3969E
|
|
Sharda A Dandekar
|
()
|
|
100
|
SINDEWAHI
|
MH-29-014-016-001/304
(JAMSALA)
|
1829014000NRG24300520230075552
|
30/05/2023
|
mina bhauaji dhandejar
|
1829014WL005080
|
mina bhauaji dhandejar
|
00051
|
MAHB0001032
|
1272
|
1272
|
Processed
|
01/06/2023
|
|
N052303D39703
|
|
mina bhauaji dhandejar
|
()
|
|
101
|
SINDEWAHI
|
MH-29-014-016-001/309
(JAMSALA)
|
1829014000NRG24300520230075554
|
30/05/2023
|
Vaishal
|
1829014WL005080
|
Vaishal
|
00051
|
MAHB0001032
|
1134
|
1134
|
Processed
|
01/06/2023
|
|
N052303D396DD
|
|
Vaishal
|
()
|
|
102
|
SINDEWAHI
|
MH-29-014-016-001/314
(JAMSALA)
|
1829014000NRG24300520230075556
|
30/05/2023
|
BHARTI KUSHAB DODAKE
|
1829014WL005080
|
BHARTI KUSHAB DODAKE
|
00051
|
MAHB0001032
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
N052303D396E7
|
|
BHARTI KUSHAB DODAKE
|
()
|
|
103
|
SINDEWAHI
|
MH-29-014-016-001/315
(JAMSALA)
|
1829014000NRG24300520230075558
|
30/05/2023
|
peratima
|
1829014WL005080
|
peratima
|
00051
|
MAHB0001032
|
1008
|
1008
|
Processed
|
01/06/2023
|
|
N052303D39706
|
|
peratima
|
()
|
|
104
|
SINDEWAHI
|
MH-29-014-016-001/32
(JAMSALA)
|
1829014000NRG24300520230075560
|
30/05/2023
|
Sita Jambhule
|
1829014WL005080
|
Sita Jambhule
|
00051
|
MAHB0001032
|
1302
|
1302
|
Processed
|
01/06/2023
|
|
N052303D396E0
|
|
Sita Jambhule
|
()
|
|
105
|
SINDEWAHI
|
MH-29-014-016-001/326
(JAMSALA)
|
1829014000NRG24300520230075562
|
30/05/2023
|
CHARNDAS BALAJI NAITAM
|
1829014WL005080
|
CHARNDAS BALAJI NAITAM
|
00051
|
MAHB0001032
|
1032
|
1032
|
Processed
|
01/06/2023
|
|
N052303D39725
|
|
CHARNDAS BALAJI NAITAM
|
()
|
|
106
|
SINDEWAHI
|
MH-29-014-016-001/326
(JAMSALA)
|
1829014000NRG24300520230075561
|
30/05/2023
|
Saraswata
|
1829014WL005080
|
Saraswata
|
00051
|
MAHB0001032
|
860
|
860
|
Processed
|
01/06/2023
|
|
N052303D396C7
|
|
Saraswata
|
()
|
|
107
|
SINDEWAHI
|
MH-29-014-016-001/328
(JAMSALA)
|
1829014000NRG24300520230075564
|
30/05/2023
|
Premila Dandekar
|
1829014WL005080
|
Premila Dandekar
|
00051
|
MAHB0001032
|
1032
|
1032
|
Processed
|
01/06/2023
|
|
N052303D396A8
|
|
Premila Dandekar
|
()
|
|
108
|
SINDEWAHI
|
MH-29-014-016-001/33
(JAMSALA)
|
1829014000NRG24300520230075566
|
30/05/2023
|
Vanita Sawsakade
|
1829014WL005080
|
Vanita Sawsakade
|
00051
|
MAHB0001032
|
1045
|
1045
|
Processed
|
01/06/2023
|
|
N052303D39694
|
|
Vanita Sawsakade
|
()
|
|
109
|
SINDEWAHI
|
MH-29-014-016-001/330
(JAMSALA)
|
1829014000NRG24300520230075567
|
30/05/2023
|
dharmaraj nannaware
|
1829014WL005080
|
dharmaraj nannaware
|
00051
|
MAHB0001032
|
1458
|
1458
|
Processed
|
01/06/2023
|
|
N052303D396BB
|
|
dharmaraj nannaware
|
()
|
|
110
|
SINDEWAHI
|
MH-29-014-016-001/331704
(JAMSALA)
|
1829014000NRG24300520230075577
|
30/05/2023
|
Mira Karmenge
|
1829014WL005080
|
Mira Karmenge
|
00051
|
MAHB0001032
|
1040
|
1040
|
Processed
|
01/06/2023
|
|
N052303D396E2
|
|
Mira Karmenge
|
()
|
|
111
|
SINDEWAHI
|
MH-29-014-016-001/331705
(JAMSALA)
|
1829014000NRG24300520230075580
|
30/05/2023
|
Vandana R Randye
|
1829014WL005080
|
Vandana R Randye
|
00051
|
MAHB0001032
|
1386
|
1386
|
Processed
|
01/06/2023
|
|
N052303D396A2
|
|
Vandana R Randye
|
()
|
|
112
|
SINDEWAHI
|
MH-29-014-016-001/331712
(JAMSALA)
|
1829014000NRG24300520230075582
|
30/05/2023
|
Panchafula Gayakwad
|
1829014WL005080
|
Panchafula Gayakwad
|
00051
|
MAHB0001032
|
1410
|
1410
|
Processed
|
01/06/2023
|
|
N052303D396B6
|
|
Panchafula Gayakwad
|
()
|
|
113
|
SINDEWAHI
|
MH-29-014-016-001/331713
(JAMSALA)
|
1829014000NRG24300520230075584
|
30/05/2023
|
Sonali
|
1829014WL005080
|
Sonali
|
00051
|
MAHB0001032
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
N052303D396D1
|
|
Sonali
|
()
|
|
114
|
SINDEWAHI
|
MH-29-014-016-001/331715
(JAMSALA)
|
1829014000NRG24300520230075585
|
30/05/2023
|
Bhojaraj Nathu sawasakade
|
1829014WL005080
|
Bhojaraj Nathu sawasakade
|
00051
|
MAHB0001032
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
N052303D3970D
|
|
Bhojaraj Nathu sawasakade
|
()
|
|
115
|
SINDEWAHI
|
MH-29-014-016-001/331723
(JAMSALA)
|
1829014000NRG24300520230075593
|
30/05/2023
|
RENUKA GURUDAS SAVASAKADE
|
1829014WL005080
|
RENUKA GURUDAS SAVASAKADE
|
00051
|
MAHB0001032
|
1060
|
1060
|
Processed
|
01/06/2023
|
|
N052303D396B3
|
|
RENUKA GURUDAS SAVASAKADE
|
()
|
|
116
|
SINDEWAHI
|
MH-29-014-016-001/331726
(JAMSALA)
|
1829014000NRG24300520230075594
|
30/05/2023
|
GITA SUNIL DANDEKAR
|
1829014WL005080
|
GITA SUNIL DANDEKAR
|
00051
|
MAHB0001032
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
N052303D396D0
|
|
GITA SUNIL DANDEKAR
|
()
|
|
117
|
SINDEWAHI
|
MH-29-014-016-001/331730
(JAMSALA)
|
1829014000NRG24300520230075595
|
30/05/2023
|
durva chaudhari
|
1829014WL005080
|
durva chaudhari
|
00051
|
MAHB0001032
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
N052303D396C1
|
|
durva chaudhari
|
()
|
|
118
|
SINDEWAHI
|
MH-29-014-016-001/331730
(JAMSALA)
|
1829014000NRG24300520230075596
|
30/05/2023
|
vaishali chaudhari
|
1829014WL005080
|
vaishali chaudhari
|
00051
|
MAHB0001032
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
N052303D396C2
|
|
vaishali chaudhari
|
()
|
|
119
|
SINDEWAHI
|
MH-29-014-016-001/331733
(JAMSALA)
|
1829014000NRG24300520230075598
|
30/05/2023
|
Bharti Khate
|
1829014WL005080
|
Bharti Khate
|
00051
|
MAHB0001032
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
N052303D396CB
|
|
Bharti Khate
|
()
|
|
120
|
SINDEWAHI
|
MH-29-014-016-001/331733
(JAMSALA)
|
1829014000NRG24300520230075597
|
30/05/2023
|
hivraj khate
|
1829014WL005080
|
hivraj khate
|
00051
|
MAHB0001032
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
N052303D396CA
|
|
hivraj khate
|
()
|
|
121
|
SINDEWAHI
|
MH-29-014-016-001/331736
(JAMSALA)
|
1829014000NRG24300520230075602
|
30/05/2023
|
ravindra m sausakde
|
1829014WL005080
|
ravindra m sausakde
|
00051
|
MAHB0001032
|
1164
|
1164
|
Processed
|
01/06/2023
|
|
N052303D3969C
|
|
ravindra m sausakde
|
()
|
|
122
|
SINDEWAHI
|
MH-29-014-016-001/331736
(JAMSALA)
|
1829014000NRG24300520230075603
|
30/05/2023
|
sunita savsakde
|
1829014WL005080
|
sunita savsakde
|
00051
|
MAHB0001032
|
1164
|
1164
|
Processed
|
01/06/2023
|
|
N052303D3969D
|
|
sunita savsakde
|
()
|
|
123
|
SINDEWAHI
|
MH-29-014-016-001/331738
(JAMSALA)
|
1829014000NRG24300520230075604
|
30/05/2023
|
Kailas Gedam
|
1829014WL005080
|
Kailas Gedam
|
00051
|
MAHB0001032
|
1284
|
1284
|
Processed
|
01/06/2023
|
|
N052303D3970A
|
|
Kailas Gedam
|
()
|
|
124
|
SINDEWAHI
|
MH-29-014-016-001/331739
(JAMSALA)
|
1829014000NRG24300520230075608
|
30/05/2023
|
mangala gayakwad
|
1829014WL005080
|
mangala gayakwad
|
00051
|
MAHB0001032
|
1386
|
1386
|
Processed
|
01/06/2023
|
|
N052303D39718
|
|
mangala gayakwad
|
()
|
|
125
|
SINDEWAHI
|
MH-29-014-016-001/331739
(JAMSALA)
|
1829014000NRG24300520230075606
|
30/05/2023
|
Nilkanth Gayakwad
|
1829014WL005080
|
Nilkanth Gayakwad
|
00051
|
MAHB0001032
|
1386
|
1386
|
Processed
|
01/06/2023
|
|
N052303D396A7
|
|
Nilkanth Gayakwad
|
()
|
|
126
|
SINDEWAHI
|
MH-29-014-016-001/331741
(JAMSALA)
|
1829014000NRG24300520230075609
|
30/05/2023
|
Bhumita Randaye
|
1829014WL005080
|
Bhumita Randaye
|
00051
|
MAHB0001032
|
1104
|
1104
|
Processed
|
01/06/2023
|
|
N052303D39713
|
|
Bhumita Randaye
|
()
|
|
127
|
SINDEWAHI
|
MH-29-014-016-001/331744
(JAMSALA)
|
1829014000NRG24300520230075611
|
30/05/2023
|
BHAYAMALA DILIP BAREKAR
|
1829014WL005080
|
BHAYAMALA DILIP BAREKAR
|
00051
|
MAHB0001032
|
1518
|
1518
|
Processed
|
01/06/2023
|
|
N052303D396BD
|
|
BHAYAMALA DILIP BAREKAR
|
()
|
|
128
|
SINDEWAHI
|
MH-29-014-016-001/331745
(JAMSALA)
|
1829014000NRG24300520230075613
|
30/05/2023
|
SANGITA AMBADAS NAITAM
|
1829014WL005080
|
SANGITA AMBADAS NAITAM
|
00051
|
MAHB0001032
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
N052303D39724
|
|
SANGITA AMBADAS NAITAM
|
()
|
|
129
|
SINDEWAHI
|
MH-29-014-016-001/331753
(JAMSALA)
|
1829014000NRG24300520230075615
|
30/05/2023
|
MANDA ARUN BAGADE
|
1829014WL005080
|
MANDA ARUN BAGADE
|
00051
|
MAHB0001032
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
N052303D39720
|
|
MANDA ARUN BAGADE
|
()
|
|
130
|
SINDEWAHI
|
MH-29-014-016-001/331763
(JAMSALA)
|
1829014000NRG24300520230075619
|
30/05/2023
|
DARSHANA PRAKASH RANDHE
|
1829014WL005080
|
DARSHANA PRAKASH RANDHE
|
00051
|
MAHB0001032
|
1212
|
1212
|
Processed
|
01/06/2023
|
|
N052303D39704
|
|
DARSHANA PRAKASH RANDHE
|
()
|
|
131
|
SINDEWAHI
|
MH-29-014-016-001/331767
(JAMSALA)
|
1829014000NRG24300520230075622
|
30/05/2023
|
RAGINA VILAS SHRIRAME
|
1829014WL005080
|
RAGINA VILAS SHRIRAME
|
00051
|
MAHB0001032
|
1314
|
1314
|
Processed
|
01/06/2023
|
|
N052303D396C6
|
|
RAGINA VILAS SHRIRAME
|
()
|
|
132
|
SINDEWAHI
|
MH-29-014-016-001/331768
(JAMSALA)
|
1829014000NRG24300520230075623
|
30/05/2023
|
KUNDA SUDHAKAR SHRIRAME
|
1829014WL005080
|
KUNDA SUDHAKAR SHRIRAME
|
00051
|
MAHB0001032
|
1518
|
1518
|
Processed
|
01/06/2023
|
|
N052303D396C0
|
|
KUNDA SUDHAKAR SHRIRAME
|
()
|
|
133
|
SINDEWAHI
|
MH-29-014-016-001/331769
(JAMSALA)
|
1829014000NRG24300520230075624
|
30/05/2023
|
ARACHANA SANTOSH NANNAVARE
|
1829014WL005080
|
ARACHANA SANTOSH NANNAVARE
|
00051
|
MAHB0001032
|
1362
|
1362
|
Processed
|
01/06/2023
|
|
N052303D396D9
|
|
ARACHANA SANTOSH NANNAVARE
|
()
|
|
134
|
SINDEWAHI
|
MH-29-014-016-001/331783
(JAMSALA)
|
1829014000NRG24300520230075631
|
30/05/2023
|
KISHOR MADHUKAR DHARANE
|
1829014WL005080
|
KISHOR MADHUKAR DHARANE
|
00051
|
MAHB0001032
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
N052303D396C3
|
|
KISHOR MADHUKAR DHARANE
|
()
|
|
135
|
SINDEWAHI
|
MH-29-014-016-001/331794
(JAMSALA)
|
1829014000NRG24300520230075638
|
30/05/2023
|
WANDANA ANIL BAGADE
|
1829014WL005080
|
WANDANA ANIL BAGADE
|
00051
|
MAHB0001032
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
N052303D396FF
|
|
WANDANA ANIL BAGADE
|
()
|
|
136
|
SINDEWAHI
|
MH-29-014-016-001/3318068
(JAMSALA)
|
1829014000NRG24300520230075640
|
30/05/2023
|
Sakshi Suraj Dandekar
|
1829014WL005080
|
Sakshi Suraj Dandekar
|
00051
|
MAHB0001032
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
N052303D39728
|
|
Sakshi Suraj Dandekar
|
()
|
|
137
|
SINDEWAHI
|
MH-29-014-016-001/331811
(JAMSALA)
|
1829014000NRG24300520230075642
|
30/05/2023
|
DARSHANA RAJESHWAR DHONE
|
1829014WL005080
|
DARSHANA RAJESHWAR DHONE
|
00051
|
MAHB0001032
|
852
|
852
|
Processed
|
01/06/2023
|
|
N052303D3969B
|
|
DARSHANA RAJESHWAR DHONE
|
()
|
|
138
|
SINDEWAHI
|
MH-29-014-016-001/331814
(JAMSALA)
|
1829014000NRG24300520230075645
|
30/05/2023
|
Karan Nana Gayakwad
|
1829014WL005080
|
Karan Nana Gayakwad
|
00051
|
MAHB0001032
|
774
|
774
|
Processed
|
01/06/2023
|
|
N052303D396CD
|
|
Karan Nana Gayakwad
|
()
|
|
139
|
SINDEWAHI
|
MH-29-014-016-001/331814
(JAMSALA)
|
1829014000NRG24300520230075644
|
30/05/2023
|
PRALHAD NANAJI GAYKAWAD
|
1829014WL005080
|
PRALHAD NANAJI GAYKAWAD
|
00051
|
MAHB0001032
|
774
|
774
|
Processed
|
01/06/2023
|
|
N052303D396CF
|
|
PRALHAD NANAJI GAYKAWAD
|
()
|
|
140
|
SINDEWAHI
|
MH-29-014-016-001/331814
(JAMSALA)
|
1829014000NRG24300520230075643
|
30/05/2023
|
RANJANA NANAJI GAYKAWAD
|
1829014WL005080
|
RANJANA NANAJI GAYKAWAD
|
00051
|
MAHB0001032
|
774
|
774
|
Processed
|
01/06/2023
|
|
N052303D396DC
|
|
RANJANA NANAJI GAYKAWAD
|
()
|
|
141
|
SINDEWAHI
|
MH-29-014-016-001/331822
(JAMSALA)
|
1829014000NRG24300520230075650
|
30/05/2023
|
LALITA VITHOBA BAGADE
|
1829014WL005080
|
LALITA VITHOBA BAGADE
|
00051
|
MAHB0001032
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
N052303D396BA
|
|
LALITA VITHOBA BAGADE
|
()
|
|
142
|
SINDEWAHI
|
MH-29-014-016-001/331827
(JAMSALA)
|
1829014000NRG24300520230075653
|
30/05/2023
|
KAVITA RAJESHWAR SAVSAKADE
|
1829014WL005080
|
KAVITA RAJESHWAR SAVSAKADE
|
00051
|
MAHB0001032
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
N052303D39726
|
|
KAVITA RAJESHWAR SAVSAKADE
|
()
|
|
143
|
SINDEWAHI
|
MH-29-014-016-001/331831
(JAMSALA)
|
1829014000NRG24300520230075654
|
30/05/2023
|
SUBHASH GANAPT CHAUDHARI
|
1829014WL005080
|
SUBHASH GANAPT CHAUDHARI
|
00051
|
MAHB0001032
|
408
|
408
|
Processed
|
01/06/2023
|
|
N052303D39711
|
|
SUBHASH GANAPT CHAUDHARI
|
()
|
|
144
|
SINDEWAHI
|
MH-29-014-016-001/331834
(JAMSALA)
|
1829014000NRG24300520230075656
|
30/05/2023
|
NARESH VASANT GAYKAWAD
|
1829014WL005080
|
NARESH VASANT GAYKAWAD
|
00051
|
MAHB0001032
|
1164
|
1164
|
Processed
|
01/06/2023
|
|
N052303D39707
|
|
NARESH VASANT GAYKAWAD
|
()
|
|
145
|
SINDEWAHI
|
MH-29-014-016-001/331835
(JAMSALA)
|
1829014000NRG24300520230075657
|
30/05/2023
|
MURLIDHAR GOVINDA CHAUDHARI
|
1829014WL005080
|
MURLIDHAR GOVINDA CHAUDHARI
|
00051
|
MAHB0001032
|
750
|
750
|
Processed
|
01/06/2023
|
|
N052303D3971B
|
|
MURLIDHAR GOVINDA CHAUDHARI
|
()
|
|
146
|
SINDEWAHI
|
MH-29-014-016-001/331835
(JAMSALA)
|
1829014000NRG24300520230075658
|
30/05/2023
|
PRITI MURLIDHAR CHAUDHARI
|
1829014WL005080
|
PRITI MURLIDHAR CHAUDHARI
|
00051
|
MAHB0001032
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
N052303D3971C
|
|
PRITI MURLIDHAR CHAUDHARI
|
()
|
|
147
|
SINDEWAHI
|
MH-29-014-016-001/331836
(JAMSALA)
|
1829014000NRG24300520230075659
|
30/05/2023
|
KUNDA RAVINDRA CHAUKE
|
1829014WL005080
|
KUNDA RAVINDRA CHAUKE
|
00051
|
MAHB0001032
|
1104
|
1104
|
Processed
|
01/06/2023
|
|
N052303D3970E
|
|
KUNDA RAVINDRA CHAUKE
|
()
|
|
148
|
SINDEWAHI
|
MH-29-014-016-001/331837
(JAMSALA)
|
1829014000NRG24300520230075661
|
30/05/2023
|
JAYASHRI DILIP DHARANE
|
1829014WL005080
|
JAYASHRI DILIP DHARANE
|
00051
|
MAHB0001032
|
1254
|
1254
|
Processed
|
01/06/2023
|
|
N052303D3971D
|
|
JAYASHRI DILIP DHARANE
|
()
|
|
149
|
SINDEWAHI
|
MH-29-014-016-001/331839
(JAMSALA)
|
1829014000NRG24300520230075662
|
30/05/2023
|
ASMITA CHARANDAS KHATE
|
1829014WL005080
|
ASMITA CHARANDAS KHATE
|
00051
|
MAHB0001032
|
840
|
840
|
Processed
|
01/06/2023
|
|
N052303D3971F
|
|
ASMITA CHARANDAS KHATE
|
()
|
|
150
|
SINDEWAHI
|
MH-29-014-016-001/331840
(JAMSALA)
|
1829014000NRG24300520230075664
|
30/05/2023
|
UJVALA UMAJI NANNAVARE
|
1829014WL005080
|
UJVALA UMAJI NANNAVARE
|
00051
|
MAHB0001032
|
1272
|
1272
|
Processed
|
01/06/2023
|
|
N052303D396CE
|
|
UJVALA UMAJI NANNAVARE
|
()
|
|
151
|
SINDEWAHI
|
MH-29-014-016-001/331841
(JAMSALA)
|
1829014000NRG24300520230075666
|
30/05/2023
|
SADHANA VIJAY SAVSAKADE
|
1829014WL005080
|
SADHANA VIJAY SAVSAKADE
|
00051
|
MAHB0001032
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
N052303D39721
|
|
SADHANA VIJAY SAVSAKADE
|
()
|
|
152
|
SINDEWAHI
|
MH-29-014-016-001/331842
(JAMSALA)
|
1829014000NRG24300520230075667
|
30/05/2023
|
CHHYA GAJANAN DHARANE
|
1829014WL005080
|
CHHYA GAJANAN DHARANE
|
00051
|
MAHB0001032
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
N052303D396BE
|
|
CHHYA GAJANAN DHARANE
|
()
|
|
153
|
SINDEWAHI
|
MH-29-014-016-001/331844
(JAMSALA)
|
1829014000NRG24300520230075669
|
30/05/2023
|
BHAGYASHRI GAJANAN CHAUDHARI
|
1829014WL005080
|
BHAGYASHRI GAJANAN CHAUDHARI
|
00051
|
MAHB0001032
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
N052303D396BC
|
|
BHAGYASHRI GAJANAN CHAUDHARI
|
()
|
|
154
|
SINDEWAHI
|
MH-29-014-016-001/331854
(JAMSALA)
|
1829014000NRG24300520230075673
|
30/05/2023
|
BHARATI VIKAS GAYAKAWAD
|
1829014WL005080
|
BHARATI VIKAS GAYAKAWAD
|
00051
|
MAHB0001032
|
978
|
978
|
Processed
|
01/06/2023
|
|
N052303D396DA
|
|
BHARATI VIKAS GAYAKAWAD
|
()
|
|
155
|
SINDEWAHI
|
MH-29-014-016-001/331855
(JAMSALA)
|
1829014000NRG24300520230075674
|
30/05/2023
|
NISHA JITENDRA CHAUKE
|
1829014WL005080
|
NISHA JITENDRA CHAUKE
|
00051
|
MAHB0001032
|
920
|
920
|
Processed
|
01/06/2023
|
|
N052303D39717
|
|
NISHA JITENDRA CHAUKE
|
()
|
|
156
|
SINDEWAHI
|
MH-29-014-016-001/331858
(JAMSALA)
|
1829014000NRG24300520230075675
|
30/05/2023
|
DYNESHWAR RUSHIJI JIVATODE
|
1829014WL005080
|
DYNESHWAR RUSHIJI JIVATODE
|
00051
|
MAHB0001032
|
1410
|
1410
|
Processed
|
01/06/2023
|
|
N052303D396DB
|
|
DYNESHWAR RUSHIJI JIVATODE
|
()
|
|
157
|
SINDEWAHI
|
MH-29-014-016-001/331859
(JAMSALA)
|
1829014000NRG24300520230075677
|
30/05/2023
|
URMILA ANANDARAV SHRIRAME
|
1829014WL005080
|
URMILA ANANDARAV SHRIRAME
|
00051
|
MAHB0001032
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
N052303D396D5
|
|
URMILA ANANDARAV SHRIRAME
|
()
|
|
158
|
SINDEWAHI
|
MH-29-014-016-001/331860
(JAMSALA)
|
1829014000NRG24300520230075679
|
30/05/2023
|
PRITI RAJENDRA CHAUKE
|
1829014WL005080
|
PRITI RAJENDRA CHAUKE
|
00051
|
MAHB0001032
|
1104
|
1104
|
Processed
|
01/06/2023
|
|
N052303D39723
|
|
PRITI RAJENDRA CHAUKE
|
()
|
|
159
|
SINDEWAHI
|
MH-29-014-016-001/331885
(JAMSALA)
|
1829014000NRG24300520230075688
|
30/05/2023
|
NILLMA HARIDAS NATTAM
|
1829014WL005080
|
NILLMA HARIDAS NATTAM
|
00051
|
MAHB0001032
|
1176
|
1176
|
Processed
|
01/06/2023
|
|
N052303D396DE
|
|
NILLMA HARIDAS NATTAM
|
()
|
|
160
|
SINDEWAHI
|
MH-29-014-016-001/336
(JAMSALA)
|
1829014000NRG24300520230075694
|
30/05/2023
|
Kalidas Ishwar Sawsakade
|
1829014WL005080
|
Kalidas Ishwar Sawsakade
|
00051
|
MAHB0001032
|
644
|
644
|
Processed
|
01/06/2023
|
|
N052303D3971E
|
|
Kalidas Ishwar Sawsakade
|
()
|
|
161
|
SINDEWAHI
|
MH-29-014-016-001/336
(JAMSALA)
|
1829014000NRG24300520230075693
|
30/05/2023
|
Usha Sawsakde
|
1829014WL005080
|
Usha Sawsakde
|
00051
|
MAHB0001032
|
966
|
966
|
Processed
|
01/06/2023
|
|
N052303D396FD
|
|
Usha Sawsakde
|
()
|
|
162
|
SINDEWAHI
|
MH-29-014-016-001/345
(JAMSALA)
|
1829014000NRG24300520230075699
|
30/05/2023
|
mamta mendhulkar
|
1829014WL005080
|
mamta mendhulkar
|
00051
|
MAHB0001032
|
1386
|
1386
|
Processed
|
01/06/2023
|
|
N052303D39701
|
|
mamta mendhulkar
|
()
|
|
163
|
SINDEWAHI
|
MH-29-014-016-001/37
(JAMSALA)
|
1829014000NRG24300520230075705
|
30/05/2023
|
Karishma Ravindra Dandekar
|
1829014WL005080
|
Karishma Ravindra Dandekar
|
00051
|
MAHB0001032
|
1074
|
1074
|
Processed
|
01/06/2023
|
|
N052303D39729
|
|
Karishma Ravindra Dandekar
|
()
|
|
164
|
SINDEWAHI
|
MH-29-014-016-001/4
(JAMSALA)
|
1829014000NRG24300520230075708
|
30/05/2023
|
Anita Nannaware
|
1829014WL005080
|
Anita Nannaware
|
00051
|
MAHB0001032
|
1032
|
1032
|
Processed
|
01/06/2023
|
|
N052303D396B9
|
|
Anita Nannaware
|
()
|
|
165
|
SINDEWAHI
|
MH-29-014-016-001/40
(JAMSALA)
|
1829014000NRG24300520230075711
|
30/05/2023
|
Sudhakar
|
1829014WL005080
|
Sudhakar
|
00051
|
MAHB0001032
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
N052303D39708
|
|
Sudhakar
|
()
|
|
166
|
SINDEWAHI
|
MH-29-014-016-001/49
(JAMSALA)
|
1829014000NRG24300520230075718
|
30/05/2023
|
DHANITA DHANRAJ SAWASAKDE
|
1829014WL005080
|
DHANITA DHANRAJ SAWASAKDE
|
00051
|
MAHB0001032
|
748
|
748
|
Processed
|
01/06/2023
|
|
N052303D3971A
|
|
DHANITA DHANRAJ SAWASAKDE
|
()
|
|
167
|
SINDEWAHI
|
MH-29-014-016-001/53
(JAMSALA)
|
1829014000NRG24300520230075720
|
30/05/2023
|
MAYA SANJAY DANDEKAR
|
1829014WL005080
|
MAYA SANJAY DANDEKAR
|
00051
|
MAHB0001032
|
1458
|
1458
|
Processed
|
01/06/2023
|
|
N052303D39716
|
|
MAYA SANJAY DANDEKAR
|
()
|
|
168
|
SINDEWAHI
|
MH-29-014-016-001/60
(JAMSALA)
|
1829014000NRG24300520230075725
|
30/05/2023
|
Archana
|
1829014WL005080
|
Archana
|
00051
|
MAHB0001032
|
1410
|
1410
|
Processed
|
01/06/2023
|
|
N052303D39710
|
|
Archana
|
()
|
|
169
|
SINDEWAHI
|
MH-29-014-016-001/60
(JAMSALA)
|
1829014000NRG24300520230075724
|
30/05/2023
|
Jagdish
|
1829014WL005080
|
Jagdish
|
00051
|
MAHB0001032
|
1410
|
1410
|
Processed
|
01/06/2023
|
|
N052303D3970F
|
|
Jagdish
|
()
|
|
170
|
SINDEWAHI
|
MH-29-014-016-001/64
(JAMSALA)
|
1829014000NRG24300520230075726
|
30/05/2023
|
Manisha Nannaware
|
1829014WL005080
|
Manisha Nannaware
|
00051
|
MAHB0001032
|
1212
|
1212
|
Processed
|
01/06/2023
|
|
N052303D396D8
|
|
Manisha Nannaware
|
()
|
|
171
|
SINDEWAHI
|
MH-29-014-016-001/65
(JAMSALA)
|
1829014000NRG24300520230075728
|
30/05/2023
|
Joyti Sawsagde
|
1829014WL005080
|
Joyti Sawsagde
|
00051
|
MAHB0001032
|
1176
|
1176
|
Processed
|
01/06/2023
|
|
N052303D39719
|
|
Joyti Sawsagde
|
()
|
|
172
|
SINDEWAHI
|
MH-29-014-016-001/65
(JAMSALA)
|
1829014000NRG24300520230075727
|
30/05/2023
|
Santosh Mukundaji Sawsakade
|
1829014WL005080
|
Santosh Mukundaji Sawsakade
|
00051
|
MAHB0001032
|
1176
|
1176
|
Processed
|
01/06/2023
|
|
N052303D39722
|
|
Santosh Mukundaji Sawsakade
|
()
|
|
173
|
SINDEWAHI
|
MH-29-014-016-001/71
(JAMSALA)
|
1829014000NRG24300520230075731
|
30/05/2023
|
Lata Naitam
|
1829014WL005080
|
Lata Naitam
|
00051
|
MAHB0001032
|
1160
|
1160
|
Processed
|
01/06/2023
|
|
N052303D396E5
|
|
Lata Naitam
|
()
|
|
174
|
SINDEWAHI
|
MH-29-014-016-001/77
(JAMSALA)
|
1829014000NRG24300520230075735
|
30/05/2023
|
Sangita
|
1829014WL005080
|
Sangita
|
00051
|
MAHB0001032
|
1212
|
1212
|
Processed
|
01/06/2023
|
|
N052303D396A6
|
|
Sangita
|
()
|
|
175
|
SINDEWAHI
|
MH-29-014-016-001/78
(JAMSALA)
|
1829014000NRG24300520230075737
|
30/05/2023
|
Pushpa
|
1829014WL005080
|
Pushpa
|
00051
|
MAHB0001032
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
N052303D396E1
|
|
Pushpa
|
()
|
|
176
|
SINDEWAHI
|
MH-29-014-016-001/79
(JAMSALA)
|
1829014000NRG24300520230075738
|
30/05/2023
|
Kushab T. Bagade
|
1829014WL005080
|
Kushab T. Bagade
|
00051
|
MAHB0001032
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
N052303D396AE
|
|
Kushab T. Bagade
|
()
|
|
177
|
SINDEWAHI
|
MH-29-014-016-001/79
(JAMSALA)
|
1829014000NRG24300520230075739
|
30/05/2023
|
Shobha
|
1829014WL005080
|
Shobha
|
00051
|
MAHB0001032
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
N052303D396AF
|
|
Shobha
|
()
|
|
178
|
SINDEWAHI
|
MH-29-014-016-001/86
(JAMSALA)
|
1829014000NRG24300520230075743
|
30/05/2023
|
Rupali N Randye
|
1829014WL005080
|
Rupali N Randye
|
00051
|
MAHB0001032
|
975
|
975
|
Processed
|
01/06/2023
|
|
N052303D396BF
|
|
Rupali N Randye
|
()
|
|
179
|
SINDEWAHI
|
MH-29-014-016-001/90
(JAMSALA)
|
1829014000NRG24300520230075747
|
30/05/2023
|
Pranita Sawasakade
|
1829014WL005080
|
Pranita Sawasakade
|
00051
|
MAHB0001032
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
N052303D396AA
|
|
Pranita Sawasakade
|
()
|
|
180
|
SINDEWAHI
|
MH-29-014-016-001/96
(JAMSALA)
|
1829014000NRG24300520230075750
|
30/05/2023
|
JITENDRA UTTAM GAYAKAWAD
|
1829014WL005080
|
JITENDRA UTTAM GAYAKAWAD
|
00051
|
MAHB0001032
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
N052303D39702
|
|
JITENDRA UTTAM GAYAKAWAD
|
()
|
|
181
|
SINDEWAHI
|
MH-29-014-016-001/97
(JAMSALA)
|
1829014000NRG24300520230075751
|
30/05/2023
|
Rajkumar Chaudhari
|
1829014WL005080
|
Rajkumar Chaudhari
|
00051
|
MAHB0001032
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
N052303D396E4
|
|
Rajkumar Chaudhari
|
()
|
|
182
|
SINDEWAHI
|
MH-29-014-016-001/99
(JAMSALA)
|
1829014000NRG24300520230075754
|
30/05/2023
|
Savita
|
1829014WL005080
|
Savita
|
00051
|
MAHB0001032
|
1410
|
1410
|
Processed
|
01/06/2023
|
|
N052303D396A5
|
|
Savita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155732
|
155732
|
|
|
|
|
|
|
|
|
183
|
SINDEWAHI
|
MH-29-014-016-001/243
(JAMSALA)
|
1829014000NRG24300520230075505
|
30/05/2023
|
Rasika
|
1829014WL005080
|
Rasika
|
00051
|
MAHB0001090
|
822
|
822
|
Processed
|
01/06/2023
|
|
N052303D39757
|
|
Rasika
|
()
|
|
184
|
SINDEWAHI
|
MH-29-014-016-001/283
(JAMSALA)
|
1829014000NRG24300520230075528
|
30/05/2023
|
sindu
|
1829014WL005080
|
sindu
|
00051
|
MAHB0001090
|
1032
|
1032
|
Processed
|
01/06/2023
|
|
N052303D39755
|
|
sindu
|
()
|
|
185
|
SINDEWAHI
|
MH-29-014-016-001/331703
(JAMSALA)
|
1829014000NRG24300520230075575
|
30/05/2023
|
Satyafula
|
1829014WL005080
|
Satyafula
|
00051
|
MAHB0001090
|
1278
|
1278
|
Processed
|
01/06/2023
|
|
N052303D3972D
|
|
Satyafula
|
()
|
|
186
|
SINDEWAHI
|
MH-29-014-016-001/331715
(JAMSALA)
|
1829014000NRG24300520230075586
|
30/05/2023
|
Madhuri Bhijaraj sawasakade
|
1829014WL005080
|
Madhuri Bhijaraj sawasakade
|
00051
|
MAHB0001090
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
N052303D39759
|
|
Madhuri Bhijaraj sawasakade
|
()
|
|
187
|
SINDEWAHI
|
MH-29-014-016-001/331718
(JAMSALA)
|
1829014000NRG24300520230075590
|
30/05/2023
|
Wanamala nagdeote
|
1829014WL005080
|
Wanamala nagdeote
|
00051
|
MAHB0001090
|
825
|
825
|
Processed
|
01/06/2023
|
|
N052303D3975A
|
|
Wanamala nagdeote
|
()
|
|
188
|
SINDEWAHI
|
MH-29-014-016-001/331864
(JAMSALA)
|
1829014000NRG24300520230075680
|
30/05/2023
|
SARIKA BUDHIWAN POPATE
|
1829014WL005080
|
SARIKA BUDHIWAN POPATE
|
00051
|
MAHB0001090
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
N052303D39758
|
|
SARIKA BUDHIWAN POPATE
|
()
|
|
189
|
SINDEWAHI
|
MH-29-014-016-001/333
(JAMSALA)
|
1829014000NRG24300520230075690
|
30/05/2023
|
Ratnamala
|
1829014WL005080
|
Ratnamala
|
00051
|
MAHB0001090
|
798
|
798
|
Processed
|
01/06/2023
|
|
N052303D39756
|
|
Ratnamala
|
()
|
|
190
|
SINDEWAHI
|
MH-29-014-023-002/119
(KALMGAON (GANNA))
|
1829014000NRG24300520230075782
|
30/05/2023
|
r.s.kanka
|
1829014WL005083
|
r.s.kanka
|
00051
|
MAHB0001090
|
10
|
10
|
Processed
|
01/06/2023
|
|
N052303D39765
|
|
r.s.kanka
|
()
|
|
191
|
SINDEWAHI
|
MH-29-014-023-002/221
(KALMGAON (GANNA))
|
1829014000NRG24300520230075791
|
30/05/2023
|
Joyti Magare
|
1829014WL005083
|
Joyti Magare
|
00051
|
MAHB0001090
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
N052303D3973F
|
|
Joyti Magare
|
()
|
|
192
|
SINDEWAHI
|
MH-29-014-023-002/283
(KALMGAON (GANNA))
|
1829014000NRG24300520230075795
|
30/05/2023
|
Yamina Sawsakade
|
1829014WL005083
|
Yamina Sawsakade
|
00051
|
MAHB0001090
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
N052303D39733
|
|
Yamina Sawsakade
|
()
|
|
193
|
SINDEWAHI
|
MH-29-014-023-002/427
(KALMGAON (GANNA))
|
1829014000NRG24300520230075798
|
30/05/2023
|
Kunda M. Meshram
|
1829014WL005083
|
Kunda M. Meshram
|
00051
|
MAHB0001090
|
178
|
178
|
Processed
|
01/06/2023
|
|
N052303D39732
|
|
Kunda M. Meshram
|
()
|
|
194
|
SINDEWAHI
|
MH-29-014-023-002/49
(KALMGAON (GANNA))
|
1829014000NRG24300520230075799
|
30/05/2023
|
YUVARAJ DINAJI NANNAVARE
|
1829014WL005083
|
YUVARAJ DINAJI NANNAVARE
|
00051
|
MAHB0001090
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
N052303D39731
|
|
YUVARAJ DINAJI NANNAVARE
|
()
|
|
195
|
SINDEWAHI
|
MH-29-014-023-002/553
(KALMGAON (GANNA))
|
1829014000NRG24300520230075803
|
30/05/2023
|
DIVAKAR JAGAN KASTURE
|
1829014WL005083
|
DIVAKAR JAGAN KASTURE
|
00051
|
MAHB0001090
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
N052303D39738
|
|
DIVAKAR JAGAN KASTURE
|
()
|
|
196
|
SINDEWAHI
|
MH-29-014-024-001/105
(KUKADHETI)
|
1829014000NRG24300520230077302
|
30/05/2023
|
Jyoti Prakash Sedamake
|
1829014WL005152
|
Jyoti Prakash Sedamake
|
00051
|
MAHB0001090
|
1374
|
1374
|
Processed
|
01/06/2023
|
|
N052303D3973D
|
|
Jyoti Prakash Sedamake
|
()
|
|
197
|
SINDEWAHI
|
MH-29-014-024-001/121
(KUKADHETI)
|
1829014000NRG24300520230077314
|
30/05/2023
|
INDIRA BHAIYYAJI LENGURE
|
1829014WL005152
|
INDIRA BHAIYYAJI LENGURE
|
00051
|
MAHB0001090
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
N052303D39735
|
|
INDIRA BHAIYYAJI LENGURE
|
()
|
|
198
|
SINDEWAHI
|
MH-29-014-024-001/135
(KUKADHETI)
|
1829014000NRG24300520230077335
|
30/05/2023
|
LAXMI KISHOR MOHURLE
|
1829014WL005152
|
LAXMI KISHOR MOHURLE
|
00051
|
MAHB0001090
|
1160
|
1160
|
Processed
|
01/06/2023
|
|
N052303D39760
|
|
LAXMI KISHOR MOHURLE
|
()
|
|
199
|
SINDEWAHI
|
MH-29-014-024-001/145
(KUKADHETI)
|
1829014000NRG24300520230077336
|
30/05/2023
|
Uttam Laxman Khobragade
|
1829014WL005152
|
Uttam Laxman Khobragade
|
00051
|
MAHB0001090
|
1104
|
1104
|
Processed
|
01/06/2023
|
|
N052303D39734
|
|
Uttam Laxman Khobragade
|
()
|
|
200
|
SINDEWAHI
|
MH-29-014-024-001/161
(KUKADHETI)
|
1829014000NRG24300520230077354
|
30/05/2023
|
Kiran Ramchandra Mohurle
|
1829014WL005152
|
Kiran Ramchandra Mohurle
|
00051
|
MAHB0001090
|
1240
|
1240
|
Processed
|
01/06/2023
|
|
N052303D39742
|
|
Kiran Ramchandra Mohurle
|
()
|
|
201
|
SINDEWAHI
|
MH-29-014-024-001/189
(KUKADHETI)
|
1829014000NRG24300520230077365
|
30/05/2023
|
RAJU PATRU SONULE
|
1829014WL005152
|
RAJU PATRU SONULE
|
00051
|
MAHB0001090
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
N052303D39747
|
|
RAJU PATRU SONULE
|
()
|
|
202
|
SINDEWAHI
|
MH-29-014-024-001/189
(KUKADHETI)
|
1829014000NRG24300520230077366
|
30/05/2023
|
SWATI RAJU SONULE
|
1829014WL005152
|
SWATI RAJU SONULE
|
00051
|
MAHB0001090
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
N052303D39764
|
|
SWATI RAJU SONULE
|
()
|
|
203
|
SINDEWAHI
|
MH-29-014-024-001/194
(KUKADHETI)
|
1829014000NRG24300520230077371
|
30/05/2023
|
Kamalabai Parasarame Mandale
|
1829014WL005152
|
Kamalabai Parasarame Mandale
|
00051
|
MAHB0001090
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
N052303D3972F
|
|
Kamalabai Parasarame Mandale
|
()
|
|
204
|
SINDEWAHI
|
MH-29-014-024-001/194
(KUKADHETI)
|
1829014000NRG24300520230077372
|
30/05/2023
|
Surekha Vinod Mandale
|
1829014WL005152
|
Surekha Vinod Mandale
|
00051
|
MAHB0001090
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
N052303D39761
|
|
Surekha Vinod Mandale
|
()
|
|
205
|
SINDEWAHI
|
MH-29-014-024-001/1950
(KUKADHETI)
|
1829014000NRG24300520230077374
|
30/05/2023
|
VANMALA VILAS ATRAM
|
1829014WL005152
|
VANMALA VILAS ATRAM
|
00051
|
MAHB0001090
|
950
|
950
|
Processed
|
01/06/2023
|
|
N052303D3974F
|
|
VANMALA VILAS ATRAM
|
()
|
|
206
|
SINDEWAHI
|
MH-29-014-024-001/1950
(KUKADHETI)
|
1829014000NRG24300520230077373
|
30/05/2023
|
VILAS SAKHARAM ATRAM
|
1829014WL005152
|
VILAS SAKHARAM ATRAM
|
00051
|
MAHB0001090
|
950
|
950
|
Processed
|
01/06/2023
|
|
N052303D3974E
|
|
VILAS SAKHARAM ATRAM
|
()
|
|
207
|
SINDEWAHI
|
MH-29-014-024-001/203
(KUKADHETI)
|
1829014000NRG24300520230077380
|
30/05/2023
|
Prakash P Mohurle
|
1829014WL005152
|
Prakash P Mohurle
|
00051
|
MAHB0001090
|
1602
|
1602
|
Processed
|
01/06/2023
|
|
N052303D3974A
|
|
Prakash P Mohurle
|
()
|
|
208
|
SINDEWAHI
|
MH-29-014-024-001/203
(KUKADHETI)
|
1829014000NRG24300520230077381
|
30/05/2023
|
SAPANA PRAKASH MOHURLE
|
1829014WL005152
|
SAPANA PRAKASH MOHURLE
|
00051
|
MAHB0001090
|
1160
|
1160
|
Processed
|
01/06/2023
|
|
N052303D3975D
|
|
SAPANA PRAKASH MOHURLE
|
()
|
|
209
|
SINDEWAHI
|
MH-29-014-024-001/216
(KUKADHETI)
|
1829014000NRG24300520230077402
|
30/05/2023
|
Roshana Nilesh Ramteke
|
1829014WL005152
|
Roshana Nilesh Ramteke
|
00051
|
MAHB0001090
|
1260
|
1260
|
Processed
|
01/06/2023
|
|
N052303D3975C
|
|
Roshana Nilesh Ramteke
|
()
|
|
210
|
SINDEWAHI
|
MH-29-014-024-001/232
(KUKADHETI)
|
1829014000NRG24300520230077406
|
30/05/2023
|
MAYURI GANESH MOHURLE
|
1829014WL005152
|
MAYURI GANESH MOHURLE
|
00051
|
MAHB0001090
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
N052303D39763
|
|
MAYURI GANESH MOHURLE
|
()
|
|
211
|
SINDEWAHI
|
MH-29-014-024-001/30
(KUKADHETI)
|
1829014000NRG24300520230077413
|
30/05/2023
|
Aruna Sudhakar Gurnule
|
1829014WL005152
|
Aruna Sudhakar Gurnule
|
00051
|
MAHB0001090
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
N052303D39741
|
|
Aruna Sudhakar Gurnule
|
()
|
|
212
|
SINDEWAHI
|
MH-29-014-024-001/5
(KUKADHETI)
|
1829014000NRG24300520230077423
|
30/05/2023
|
KIRAN DIWAKAR CHOUDHARI
|
1829014WL005152
|
KIRAN DIWAKAR CHOUDHARI
|
00051
|
MAHB0001090
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
N052303D3975F
|
|
KIRAN DIWAKAR CHOUDHARI
|
()
|
|
213
|
SINDEWAHI
|
MH-29-014-024-001/89
(KUKADHETI)
|
1829014000NRG24300520230077424
|
30/05/2023
|
PARBHATA RAMDAS MOHURLE
|
1829014WL005152
|
PARBHATA RAMDAS MOHURLE
|
00051
|
MAHB0001090
|
1090
|
1090
|
Processed
|
01/06/2023
|
|
N052303D39730
|
|
PARBHATA RAMDAS MOHURLE
|
()
|
|
214
|
SINDEWAHI
|
MH-29-014-024-003/1949
(KUKADHETI)
|
1829014000NRG24300520230077426
|
30/05/2023
|
Vimal Wasudev Gedam
|
1829014WL005152
|
Vimal Wasudev Gedam
|
00051
|
MAHB0001090
|
1272
|
1272
|
Processed
|
01/06/2023
|
|
N052303D39751
|
|
Vimal Wasudev Gedam
|
()
|
|
215
|
SINDEWAHI
|
MH-29-014-024-003/263
(KUKADHETI)
|
1829014000NRG24300520230077458
|
30/05/2023
|
DILIP MUKHARU GEDAM
|
1829014WL005152
|
DILIP MUKHARU GEDAM
|
00051
|
MAHB0001090
|
1308
|
1308
|
Processed
|
01/06/2023
|
|
N052303D39746
|
|
DILIP MUKHARU GEDAM
|
()
|
|
216
|
SINDEWAHI
|
MH-29-014-024-005/1961
(KUKADHETI)
|
1829014000NRG24300520230077497
|
30/05/2023
|
LALITA SANJAY SHEDMAKE
|
1829014WL005152
|
LALITA SANJAY SHEDMAKE
|
00051
|
MAHB0001090
|
1100
|
1100
|
Processed
|
01/06/2023
|
|
N052303D39762
|
|
LALITA SANJAY SHEDMAKE
|
()
|
|
217
|
SINDEWAHI
|
MH-29-014-024-005/224
(KUKADHETI)
|
1829014000NRG24300520230077505
|
30/05/2023
|
BHARTI KESHAW MOHURLE
|
1829014WL005152
|
BHARTI KESHAW MOHURLE
|
00051
|
MAHB0001090
|
1350
|
1350
|
Processed
|
01/06/2023
|
|
N052303D3975E
|
|
BHARTI KESHAW MOHURLE
|
()
|
|
218
|
SINDEWAHI
|
MH-29-014-024-005/224
(KUKADHETI)
|
1829014000NRG24300520230077503
|
30/05/2023
|
Sunanda Shrihari Mohurle
|
1829014WL005152
|
Sunanda Shrihari Mohurle
|
00051
|
MAHB0001090
|
1350
|
1350
|
Processed
|
01/06/2023
|
|
N052303D3973E
|
|
Sunanda Shrihari Mohurle
|
()
|
|
219
|
SINDEWAHI
|
MH-29-014-024-005/228
(KUKADHETI)
|
1829014000NRG24300520230077507
|
30/05/2023
|
KIRAN PURSHOTTAM SHRIRAME
|
1829014WL005152
|
KIRAN PURSHOTTAM SHRIRAME
|
00051
|
MAHB0001090
|
708
|
708
|
Processed
|
01/06/2023
|
|
N052303D3975B
|
|
KIRAN PURSHOTTAM SHRIRAME
|
()
|
|
220
|
SINDEWAHI
|
MH-29-014-024-005/277
(KUKADHETI)
|
1829014000NRG24300520230077516
|
30/05/2023
|
Wandana Uike
|
1829014WL005152
|
Wandana Uike
|
00051
|
MAHB0001090
|
1110
|
1110
|
Processed
|
01/06/2023
|
|
N052303D3973A
|
|
Wandana Uike
|
()
|
|
221
|
SINDEWAHI
|
MH-29-014-024-005/295
(KUKADHETI)
|
1829014000NRG24300520230077517
|
30/05/2023
|
HARIDAS RAGHUNATH LENGURE
|
1829014WL005152
|
HARIDAS RAGHUNATH LENGURE
|
00051
|
MAHB0001090
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
N052303D39744
|
|
HARIDAS RAGHUNATH LENGURE
|
()
|
|
222
|
SINDEWAHI
|
MH-29-014-024-005/295
(KUKADHETI)
|
1829014000NRG24300520230077518
|
30/05/2023
|
SHAKUNTALA HARIDAS LENGURE
|
1829014WL005152
|
SHAKUNTALA HARIDAS LENGURE
|
00051
|
MAHB0001090
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
N052303D3974C
|
|
SHAKUNTALA HARIDAS LENGURE
|
()
|
|
223
|
SINDEWAHI
|
MH-29-014-024-005/299
(KUKADHETI)
|
1829014000NRG24300520230077522
|
30/05/2023
|
BHARATA BHAURAO DOHTURE
|
1829014WL005152
|
BHARATA BHAURAO DOHTURE
|
00051
|
MAHB0001090
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
N052303D39740
|
|
BHARATA BHAURAO DOHTURE
|
()
|
|
224
|
SINDEWAHI
|
MH-29-014-024-005/302
(KUKADHETI)
|
1829014000NRG24300520230077524
|
30/05/2023
|
Parvata Jambhule
|
1829014WL005152
|
Parvata Jambhule
|
00051
|
MAHB0001090
|
1104
|
1104
|
Processed
|
01/06/2023
|
|
N052303D3973B
|
|
Parvata Jambhule
|
()
|
|
225
|
SINDEWAHI
|
MH-29-014-024-005/303
(KUKADHETI)
|
1829014000NRG24300520230077525
|
30/05/2023
|
Devarao Dohature
|
1829014WL005152
|
Devarao Dohature
|
00051
|
MAHB0001090
|
1065
|
1065
|
Processed
|
01/06/2023
|
|
N052303D39748
|
|
Devarao Dohature
|
()
|
|
226
|
SINDEWAHI
|
MH-29-014-024-005/303
(KUKADHETI)
|
1829014000NRG24300520230077526
|
30/05/2023
|
Pushpa Dohature
|
1829014WL005152
|
Pushpa Dohature
|
00051
|
MAHB0001090
|
1278
|
1278
|
Processed
|
01/06/2023
|
|
N052303D3974B
|
|
Pushpa Dohature
|
()
|
|
227
|
SINDEWAHI
|
MH-29-014-024-005/313
(KUKADHETI)
|
1829014000NRG24300520230077533
|
30/05/2023
|
Vaishali Yograj Gurnule
|
1829014WL005152
|
Vaishali Yograj Gurnule
|
00051
|
MAHB0001090
|
1416
|
1416
|
Processed
|
01/06/2023
|
|
N052303D39754
|
|
Vaishali Yograj Gurnule
|
()
|
|
228
|
SINDEWAHI
|
MH-29-014-024-005/342
(KUKADHETI)
|
1829014000NRG24300520230077542
|
30/05/2023
|
LILABAI DEVARAO GURUNULE
|
1829014WL005152
|
LILABAI DEVARAO GURUNULE
|
00051
|
MAHB0001090
|
1278
|
1278
|
Processed
|
01/06/2023
|
|
N052303D39753
|
|
LILABAI DEVARAO GURUNULE
|
()
|
|
229
|
SINDEWAHI
|
MH-29-014-024-005/346
(KUKADHETI)
|
1829014000NRG24300520230077548
|
30/05/2023
|
KACHARABAI LAXMAN CHUDHARE
|
1829014WL005152
|
KACHARABAI LAXMAN CHUDHARE
|
00051
|
MAHB0001090
|
1278
|
1278
|
Processed
|
01/06/2023
|
|
N052303D39739
|
|
KACHARABAI LAXMAN CHUDHARE
|
()
|
|
230
|
SINDEWAHI
|
MH-29-014-024-005/347
(KUKADHETI)
|
1829014000NRG24300520230077549
|
30/05/2023
|
SHAMLATA SURESH SHEDAMAKE
|
1829014WL005152
|
SHAMLATA SURESH SHEDAMAKE
|
00051
|
MAHB0001090
|
687
|
687
|
Processed
|
01/06/2023
|
|
N052303D3972E
|
|
SHAMLATA SURESH SHEDAMAKE
|
()
|
|
231
|
SINDEWAHI
|
MH-29-014-024-005/352
(KUKADHETI)
|
1829014000NRG24300520230077555
|
30/05/2023
|
Pushpa Waralu Gedam
|
1829014WL005152
|
Pushpa Waralu Gedam
|
00051
|
MAHB0001090
|
1104
|
1104
|
Processed
|
01/06/2023
|
|
N052303D39737
|
|
Pushpa Waralu Gedam
|
()
|
|
232
|
SINDEWAHI
|
MH-29-014-024-007/225
(KUKADHETI)
|
1829014000NRG24300520230077556
|
30/05/2023
|
Tularam B Mohurle
|
1829014WL005152
|
Tularam B Mohurle
|
00051
|
MAHB0001090
|
1160
|
1160
|
Processed
|
01/06/2023
|
|
N052303D39745
|
|
Tularam B Mohurle
|
()
|
|
233
|
SINDEWAHI
|
MH-29-014-024-007/341
(KUKADHETI)
|
1829014000NRG24300520230077565
|
30/05/2023
|
Bebi Manohar Mohurle
|
1829014WL005152
|
Bebi Manohar Mohurle
|
00051
|
MAHB0001090
|
1100
|
1100
|
Processed
|
01/06/2023
|
|
N052303D39749
|
|
Bebi Manohar Mohurle
|
()
|
|
234
|
SINDEWAHI
|
MH-29-014-024-007/341
(KUKADHETI)
|
1829014000NRG24300520230077566
|
30/05/2023
|
Dhanraj Manohar Mohurle
|
1829014WL005152
|
Dhanraj Manohar Mohurle
|
00051
|
MAHB0001090
|
880
|
880
|
Processed
|
01/06/2023
|
|
N052303D39752
|
|
Dhanraj Manohar Mohurle
|
()
|
|
235
|
SINDEWAHI
|
MH-29-014-024-007/343
(KUKADHETI)
|
1829014000NRG24300520230077571
|
30/05/2023
|
nagendra
|
1829014WL005152
|
nagendra
|
00051
|
MAHB0001090
|
1240
|
1240
|
Processed
|
01/06/2023
|
|
N052303D39750
|
|
nagendra
|
()
|
|
236
|
SINDEWAHI
|
MH-29-014-024-007/411
(KUKADHETI)
|
1829014000NRG24300520230077574
|
30/05/2023
|
BHAURAO RUSHI MOHURLE
|
1829014WL005152
|
BHAURAO RUSHI MOHURLE
|
00051
|
MAHB0001090
|
896
|
896
|
Processed
|
01/06/2023
|
|
N052303D39736
|
|
BHAURAO RUSHI MOHURLE
|
()
|
|
237
|
SINDEWAHI
|
MH-29-014-024-007/414
(KUKADHETI)
|
1829014000NRG24300520230077579
|
30/05/2023
|
WAISHALI BHASKAR MOHURLE
|
1829014WL005152
|
WAISHALI BHASKAR MOHURLE
|
00051
|
MAHB0001090
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
N052303D3974D
|
|
WAISHALI BHASKAR MOHURLE
|
()
|
|
238
|
SINDEWAHI
|
MH-29-014-024-007/416
(KUKADHETI)
|
1829014000NRG24300520230077582
|
30/05/2023
|
JYOTI ANIL KANNAKE
|
1829014WL005152
|
JYOTI ANIL KANNAKE
|
00051
|
MAHB0001090
|
380
|
380
|
Processed
|
01/06/2023
|
|
N052303D39743
|
|
JYOTI ANIL KANNAKE
|
()
|
|
239
|
SINDEWAHI
|
MH-29-014-024-007/417
(KUKADHETI)
|
1829014000NRG24300520230077583
|
30/05/2023
|
SUNIL BHAUJI KANNAKE
|
1829014WL005152
|
SUNIL BHAUJI KANNAKE
|
00051
|
MAHB0001090
|
1335
|
1335
|
Processed
|
01/06/2023
|
|
N052303D3973C
|
|
SUNIL BHAUJI KANNAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63270
|
63270
|
|
|
|
|
|
|
|
|
240
|
SINDEWAHI
|
MH-29-014-004-001/185
(CHARGAON (BADGE))
|
1829014000NRG24290520230072256
|
30/05/2023
|
Vimal g gotefhode
|
1829014WL004916
|
Vimal g gotefhode
|
00540
|
BKID0WAINGB
|
732
|
732
|
Processed
|
01/06/2023
|
|
N052303D39690
|
|
Vimal g gotefhode
|
()
|
|
241
|
SINDEWAHI
|
MH-29-014-004-001/212
(CHARGAON (BADGE))
|
1829014000NRG24290520230072263
|
30/05/2023
|
PRATIBHA SANDIP KOKODE
|
1829014WL004916
|
PRATIBHA SANDIP KOKODE
|
00540
|
BKID0WAINGB
|
504
|
504
|
Processed
|
01/06/2023
|
|
N052303D396EB
|
|
PRATIBHA SANDIP KOKODE
|
()
|
|
242
|
SINDEWAHI
|
MH-29-014-004-001/230
(CHARGAON (BADGE))
|
1829014000NRG24290520230072265
|
30/05/2023
|
SHALU VINOD ATRAM
|
1829014WL004916
|
SHALU VINOD ATRAM
|
00540
|
BKID0WAINGB
|
228
|
228
|
Processed
|
01/06/2023
|
|
N052303D396EA
|
|
SHALU VINOD ATRAM
|
()
|
|
243
|
SINDEWAHI
|
MH-29-014-004-001/58
(CHARGAON (BADGE))
|
1829014000NRG24290520230072269
|
30/05/2023
|
sunita
|
1829014WL004916
|
sunita
|
00540
|
BKID0WAINGB
|
492
|
492
|
Processed
|
01/06/2023
|
|
N052303D396EC
|
|
sunita
|
()
|
|
244
|
SINDEWAHI
|
MH-29-014-044-001/106
(WAKAL)
|
1829014000NRG24300520230077169
|
30/05/2023
|
RAMESH WASANTA SONKAR
|
1829014WL005143
|
RAMESH WASANTA SONKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303D39692
|
|
RAMESH WASANTA SONKAR
|
()
|
|
245
|
SINDEWAHI
|
MH-29-014-044-001/211
(WAKAL)
|
1829014000NRG24300520230077175
|
30/05/2023
|
KHUSHBU GANGADHAR SHENDE
|
1829014WL005143
|
KHUSHBU GANGADHAR SHENDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303D39691
|
|
KHUSHBU GANGADHAR SHENDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5778
|
5778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301544
|
301544
|
|
|
|
|
|
|
|