|
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-29-014-047-001/334383
(VIRVA)
|
1829014000NRG24260620230300989
|
26/06/2023
|
Dipa Vilas Dhok
|
1829014WL011983
|
Dipa Vilas Dhok
|
00048
|
BKID0009611
|
970
|
970
|
Processed
|
01/07/2023
|
|
N062303FBD999
|
|
Dipa Vilas Dhok
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-047-001/334395
(VIRVA)
|
1829014000NRG24260620230300990
|
26/06/2023
|
Devrao Gosai Sawasakade
|
1829014WL011983
|
Devrao Gosai Sawasakade
|
00048
|
BKID0009611
|
1045
|
1045
|
Processed
|
01/07/2023
|
|
N062303FBD989
|
|
Devrao Gosai Sawasakade
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-047-001/334402
(VIRVA)
|
1829014000NRG24260620230300995
|
26/06/2023
|
Devidas
|
1829014WL011983
|
Devidas
|
00048
|
BKID0009611
|
1005
|
1005
|
Processed
|
01/07/2023
|
|
N062303FBD97D
|
|
Devidas
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-047-001/334428
(VIRVA)
|
1829014000NRG24260620230301003
|
26/06/2023
|
Manda R.Nannaware
|
1829014WL011983
|
Manda R.Nannaware
|
00048
|
BKID0009611
|
1000
|
1000
|
Processed
|
01/07/2023
|
|
N062303FBD98E
|
|
Manda R.Nannaware
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-047-001/334441
(VIRVA)
|
1829014000NRG24260620230301007
|
26/06/2023
|
Bhimrao
|
1829014WL011983
|
Bhimrao
|
00048
|
BKID0009611
|
996
|
996
|
Processed
|
01/07/2023
|
|
N062303FBDA0F
|
|
Bhimrao
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-047-001/334441
(VIRVA)
|
1829014000NRG24260620230301008
|
26/06/2023
|
Kanchan B khobragade
|
1829014WL011983
|
Kanchan B khobragade
|
00048
|
BKID0009611
|
996
|
996
|
Processed
|
01/07/2023
|
|
N062303FBD997
|
|
Kanchan B khobragade
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-047-001/334443
(VIRVA)
|
1829014000NRG24260620230301010
|
26/06/2023
|
Archana a Dharne
|
1829014WL011983
|
Archana a Dharne
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
01/07/2023
|
|
N062303FBD99B
|
|
Archana a Dharne
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-047-001/334447
(VIRVA)
|
1829014000NRG24260620230301012
|
26/06/2023
|
Lata Tejram Dharane
|
1829014WL011983
|
Lata Tejram Dharane
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
01/07/2023
|
|
N062303FBDA0B
|
|
Lata Tejram Dharane
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-047-001/334455
(VIRVA)
|
1829014000NRG24260620230301015
|
26/06/2023
|
Gaya Waghamare
|
1829014WL011983
|
Gaya Waghamare
|
00048
|
BKID0009611
|
1068
|
1068
|
Processed
|
01/07/2023
|
|
N062303FBD998
|
|
Gaya Waghamare
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-047-001/334462
(VIRVA)
|
1829014000NRG24260620230301016
|
26/06/2023
|
Asha Girmaji Barekar
|
1829014WL011983
|
Asha Girmaji Barekar
|
00048
|
BKID0009611
|
1182
|
1182
|
Processed
|
01/07/2023
|
|
N062303FBD98B
|
|
Asha Girmaji Barekar
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-047-001/334462
(VIRVA)
|
1829014000NRG24260620230301017
|
26/06/2023
|
Girmaji Budhaji Barekar
|
1829014WL011983
|
Girmaji Budhaji Barekar
|
00048
|
BKID0009611
|
1182
|
1182
|
Processed
|
01/07/2023
|
|
N062303FBD98A
|
|
Girmaji Budhaji Barekar
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-047-001/334517
(VIRVA)
|
1829014000NRG24260620230301030
|
26/06/2023
|
Joyti Divakar Tekam
|
1829014WL011983
|
Joyti Divakar Tekam
|
00048
|
BKID0009611
|
1182
|
1182
|
Processed
|
01/07/2023
|
|
N062303FBD979
|
|
Joyti Divakar Tekam
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-047-001/334533
(VIRVA)
|
1829014000NRG24260620230301033
|
26/06/2023
|
Panchafula Barekar
|
1829014WL011983
|
Panchafula Barekar
|
00048
|
BKID0009611
|
1062
|
1062
|
Processed
|
01/07/2023
|
|
N062303FBD99C
|
|
Panchafula Barekar
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-047-001/334566
(VIRVA)
|
1829014000NRG24260620230301036
|
26/06/2023
|
SATYAWAN DILIP HAJARE
|
1829014WL011983
|
SATYAWAN DILIP HAJARE
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
01/07/2023
|
|
N062303FBD97F
|
|
SATYAWAN DILIP HAJARE
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-047-001/334646
(VIRVA)
|
1829014000NRG24260620230301042
|
26/06/2023
|
Ambadas F Nannaware
|
1829014WL011983
|
Ambadas F Nannaware
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
01/07/2023
|
|
N062303FBD98D
|
|
Ambadas F Nannaware
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-047-001/334646
(VIRVA)
|
1829014000NRG24260620230301041
|
26/06/2023
|
Kanta Ambadas Nannaware
|
1829014WL011983
|
Kanta Ambadas Nannaware
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
01/07/2023
|
|
N062303FBD991
|
|
Kanta Ambadas Nannaware
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-047-001/334738
(VIRVA)
|
1829014000NRG24260620230301048
|
26/06/2023
|
Bhujangrao Shitaru Nannaware
|
1829014WL011983
|
Bhujangrao Shitaru Nannaware
|
00048
|
BKID0009611
|
1206
|
1206
|
Processed
|
01/07/2023
|
|
N062303FBD994
|
|
Bhujangrao Shitaru Nannaware
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-047-001/334738
(VIRVA)
|
1829014000NRG24260620230301049
|
26/06/2023
|
Kavita Bhujangrao Nannaware
|
1829014WL011983
|
Kavita Bhujangrao Nannaware
|
00048
|
BKID0009611
|
1206
|
1206
|
Processed
|
01/07/2023
|
|
N062303FBD995
|
|
Kavita Bhujangrao Nannaware
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-047-001/334741
(VIRVA)
|
1829014000NRG24260620230301050
|
26/06/2023
|
Chagan
|
1829014WL011983
|
Chagan
|
00048
|
BKID0009611
|
495
|
495
|
Processed
|
01/07/2023
|
|
N062303FBD992
|
|
Chagan
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-047-001/334741
(VIRVA)
|
1829014000NRG24260620230301052
|
26/06/2023
|
NITIN CHHAGAN SAVASAKADE
|
1829014WL011983
|
NITIN CHHAGAN SAVASAKADE
|
00048
|
BKID0009611
|
660
|
660
|
Processed
|
01/07/2023
|
|
N062303FBD99E
|
|
NITIN CHHAGAN SAVASAKADE
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-047-001/334747
(VIRVA)
|
1829014000NRG24260620230301054
|
26/06/2023
|
Pnachaphula Barekar
|
1829014WL011983
|
Pnachaphula Barekar
|
00048
|
BKID0009611
|
1062
|
1062
|
Processed
|
01/07/2023
|
|
N062303FBD986
|
|
Pnachaphula Barekar
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-047-001/334786
(VIRVA)
|
1829014000NRG24260620230301055
|
26/06/2023
|
Shalu Bhaurao Meshram
|
1829014WL011983
|
Shalu Bhaurao Meshram
|
00048
|
BKID0009611
|
1062
|
1062
|
Processed
|
01/07/2023
|
|
N062303FBD988
|
|
Shalu Bhaurao Meshram
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-047-001/334802
(VIRVA)
|
1829014000NRG24260620230301057
|
26/06/2023
|
Pushpa Meram
|
1829014WL011983
|
Pushpa Meram
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
01/07/2023
|
|
N062303FBD983
|
|
Pushpa Meram
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-047-001/334852
(VIRVA)
|
1829014000NRG24260620230301063
|
26/06/2023
|
Bebi Dharne
|
1829014WL011983
|
Bebi Dharne
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
01/07/2023
|
|
N062303FBD97E
|
|
Bebi Dharne
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-047-001/335170
(VIRVA)
|
1829014000NRG24260620230301072
|
26/06/2023
|
Kanta Vaman Nannaware
|
1829014WL011983
|
Kanta Vaman Nannaware
|
00048
|
BKID0009611
|
990
|
990
|
Processed
|
01/07/2023
|
|
N062303FBD99D
|
|
Kanta Vaman Nannaware
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-047-001/335172
(VIRVA)
|
1829014000NRG24260620230301073
|
26/06/2023
|
Gajanan Nannaware
|
1829014WL011983
|
Gajanan Nannaware
|
00048
|
BKID0009611
|
1272
|
1272
|
Processed
|
01/07/2023
|
|
N062303FBD978
|
|
Gajanan Nannaware
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-047-001/335266
(VIRVA)
|
1829014000NRG24260620230301075
|
26/06/2023
|
USHA KESHAO DHARANE
|
1829014WL011983
|
USHA KESHAO DHARANE
|
00048
|
BKID0009611
|
1074
|
1074
|
Processed
|
01/07/2023
|
|
N062303FBD981
|
|
USHA KESHAO DHARANE
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-047-001/335799
(VIRVA)
|
1829014000NRG24260620230301079
|
26/06/2023
|
BHAURAO PATRU TUMRAM
|
1829014WL011983
|
BHAURAO PATRU TUMRAM
|
00048
|
BKID0009611
|
1206
|
1206
|
Processed
|
01/07/2023
|
|
N062303FBD99A
|
|
BHAURAO PATRU TUMRAM
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-047-001/335799
(VIRVA)
|
1829014000NRG24260620230301081
|
26/06/2023
|
CHANDRASHEKHAR BHAURAO TUMRAM
|
1829014WL011983
|
CHANDRASHEKHAR BHAURAO TUMRAM
|
00048
|
BKID0009611
|
1206
|
1206
|
Processed
|
01/07/2023
|
|
N062303FBD9A0
|
|
CHANDRASHEKHAR BHAURAO TUMRAM
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-047-001/335799
(VIRVA)
|
1829014000NRG24260620230301082
|
26/06/2023
|
MANISHA CHANDRASHKHAR TUMRAM
|
1829014WL011983
|
MANISHA CHANDRASHKHAR TUMRAM
|
00048
|
BKID0009611
|
1206
|
1206
|
Processed
|
01/07/2023
|
|
N062303FBD9A3
|
|
MANISHA CHANDRASHKHAR TUMRAM
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-047-001/336595
(VIRVA)
|
1829014000NRG24260620230301087
|
26/06/2023
|
RATNA SADASHIV KUMARE
|
1829014WL011983
|
RATNA SADASHIV KUMARE
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
01/07/2023
|
|
N062303FBD9A2
|
|
RATNA SADASHIV KUMARE
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-047-001/336599
(VIRVA)
|
1829014000NRG24260620230301089
|
26/06/2023
|
SANTOSH MOTIRAM MUNDARE
|
1829014WL011983
|
SANTOSH MOTIRAM MUNDARE
|
00048
|
BKID0009611
|
1164
|
1164
|
Processed
|
01/07/2023
|
|
N062303FBD993
|
|
SANTOSH MOTIRAM MUNDARE
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-047-001/336635
(VIRVA)
|
1829014000NRG24260620230301093
|
26/06/2023
|
SUNITA DEVIDAS DHARANE
|
1829014WL011983
|
SUNITA DEVIDAS DHARANE
|
00048
|
BKID0009611
|
800
|
800
|
Processed
|
01/07/2023
|
|
N062303FBD9A1
|
|
SUNITA DEVIDAS DHARANE
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-047-001/336716
(VIRVA)
|
1829014000NRG24260620230301116
|
26/06/2023
|
Jyoti Kailas Borkar
|
1829014WL011983
|
Jyoti Kailas Borkar
|
00048
|
BKID0009611
|
1182
|
1182
|
Processed
|
01/07/2023
|
|
N062303FBD982
|
|
Jyoti Kailas Borkar
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-047-004/334681
(VIRVA)
|
1829014000NRG24260620230301119
|
26/06/2023
|
Panchaphula B.Wakde
|
1829014WL011983
|
Panchaphula B.Wakde
|
00048
|
BKID0009611
|
1062
|
1062
|
Processed
|
01/07/2023
|
|
N062303FBD97B
|
|
Panchaphula B.Wakde
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-047-004/334849
(VIRVA)
|
1829014000NRG24260620230301121
|
26/06/2023
|
krushma
|
1829014WL011983
|
krushma
|
00048
|
BKID0009611
|
1308
|
1308
|
Processed
|
01/07/2023
|
|
N062303FBD996
|
|
krushma
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-047-004/334851
(VIRVA)
|
1829014000NRG24260620230301123
|
26/06/2023
|
Bhashkar Vangnuji Meshram
|
1829014WL011983
|
Bhashkar Vangnuji Meshram
|
00048
|
BKID0009611
|
900
|
900
|
Processed
|
01/07/2023
|
|
N062303FBDA09
|
|
Bhashkar Vangnuji Meshram
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-047-004/334867
(VIRVA)
|
1829014000NRG24260620230301128
|
26/06/2023
|
Sangita S Nannaware
|
1829014WL011983
|
Sangita S Nannaware
|
00048
|
BKID0009611
|
1002
|
1002
|
Processed
|
01/07/2023
|
|
N062303FBD98F
|
|
Sangita S Nannaware
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-047-004/334867
(VIRVA)
|
1829014000NRG24260620230301127
|
26/06/2023
|
Sanjay Nannaware
|
1829014WL011983
|
Sanjay Nannaware
|
00048
|
BKID0009611
|
1002
|
1002
|
Processed
|
01/07/2023
|
|
N062303FBD990
|
|
Sanjay Nannaware
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-047-004/334888
(VIRVA)
|
1829014000NRG24260620230301133
|
26/06/2023
|
Varsha Tumram
|
1829014WL011983
|
Varsha Tumram
|
00048
|
BKID0009611
|
1014
|
1014
|
Processed
|
01/07/2023
|
|
N062303FBD987
|
|
Varsha Tumram
|
()
|
|
41
|
SINDEWAHI
|
MH-29-014-047-004/334889
(VIRVA)
|
1829014000NRG24260620230301134
|
26/06/2023
|
Ravi Madhoji Wakade
|
1829014WL011983
|
Ravi Madhoji Wakade
|
00048
|
BKID0009611
|
1128
|
1128
|
Processed
|
01/07/2023
|
|
N062303FBDA0A
|
|
Ravi Madhoji Wakade
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-047-004/334896
(VIRVA)
|
1829014000NRG24260620230301139
|
26/06/2023
|
Joyti Sunil Meshram
|
1829014WL011983
|
Joyti Sunil Meshram
|
00048
|
BKID0009611
|
1122
|
1122
|
Processed
|
01/07/2023
|
|
N062303FBD97A
|
|
Joyti Sunil Meshram
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-047-004/334912
(VIRVA)
|
1829014000NRG24260620230301149
|
26/06/2023
|
Parvata Shridhar Chaoudhari
|
1829014WL011983
|
Parvata Shridhar Chaoudhari
|
00048
|
BKID0009611
|
1128
|
1128
|
Processed
|
01/07/2023
|
|
N062303FBD984
|
|
Parvata Shridhar Chaoudhari
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-047-004/335501
(VIRVA)
|
1829014000NRG24260620230301156
|
26/06/2023
|
Kunda Gedam
|
1829014WL011983
|
Kunda Gedam
|
00048
|
BKID0009611
|
1122
|
1122
|
Processed
|
01/07/2023
|
|
N062303FBD99F
|
|
Kunda Gedam
|
()
|
|
45
|
SINDEWAHI
|
MH-29-014-047-004/335552
(VIRVA)
|
1829014000NRG24260620230301157
|
26/06/2023
|
Nalina
|
1829014WL011983
|
Nalina
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
N062303FBD98C
|
|
Nalina
|
()
|
|
46
|
SINDEWAHI
|
MH-29-014-047-004/335644
(VIRVA)
|
1829014000NRG24260620230301161
|
26/06/2023
|
KUSUM DEWAJI SHENDE
|
1829014WL011983
|
KUSUM DEWAJI SHENDE
|
00048
|
BKID0009611
|
900
|
900
|
Processed
|
01/07/2023
|
|
N062303FBDA08
|
|
KUSUM DEWAJI SHENDE
|
()
|
|
47
|
SINDEWAHI
|
MH-29-014-047-004/335763
(VIRVA)
|
1829014000NRG24260620230301163
|
26/06/2023
|
RAkesh Sawasakade
|
1829014WL011983
|
RAkesh Sawasakade
|
00048
|
BKID0009611
|
1194
|
1194
|
Processed
|
01/07/2023
|
|
N062303FBD985
|
|
RAkesh Sawasakade
|
()
|
|
48
|
SINDEWAHI
|
MH-29-014-047-004/335829
(VIRVA)
|
1829014000NRG24260620230301165
|
26/06/2023
|
URMILA UTTAM GEDAM
|
1829014WL011983
|
URMILA UTTAM GEDAM
|
00048
|
BKID0009611
|
1014
|
1014
|
Processed
|
01/07/2023
|
|
N062303FBDA07
|
|
URMILA UTTAM GEDAM
|
()
|
|
49
|
SINDEWAHI
|
MH-29-014-047-004/336607
(VIRVA)
|
1829014000NRG24260620230301166
|
26/06/2023
|
Chabutai Garmale
|
1829014WL011983
|
Chabutai Garmale
|
00048
|
BKID0009611
|
935
|
935
|
Processed
|
01/07/2023
|
|
N062303FBDA0D
|
|
Chabutai Garmale
|
()
|
|
50
|
SINDEWAHI
|
MH-29-014-047-004/336608
(VIRVA)
|
1829014000NRG24260620230301167
|
26/06/2023
|
JYOTI SURESH SACSAADE
|
1829014WL011983
|
JYOTI SURESH SACSAADE
|
00048
|
BKID0009611
|
1014
|
1014
|
Processed
|
01/07/2023
|
|
N062303FBD97C
|
|
JYOTI SURESH SACSAADE
|
()
|
|
51
|
SINDEWAHI
|
MH-29-014-047-004/336613
(VIRVA)
|
1829014000NRG24260620230301168
|
26/06/2023
|
Gokuldas Mangaru Madavi
|
1829014WL011983
|
Gokuldas Mangaru Madavi
|
00048
|
BKID0009611
|
1014
|
1014
|
Processed
|
01/07/2023
|
|
N062303FBDA0E
|
|
Gokuldas Mangaru Madavi
|
()
|
|
52
|
SINDEWAHI
|
MH-29-014-047-004/336639
(VIRVA)
|
1829014000NRG24260620230301173
|
26/06/2023
|
pramila vinod sadamwar
|
1829014WL011983
|
pramila vinod sadamwar
|
00048
|
BKID0009611
|
1152
|
1152
|
Processed
|
01/07/2023
|
|
N062303FBDA0C
|
|
pramila vinod sadamwar
|
()
|
|
53
|
SINDEWAHI
|
MH-29-014-047-004/336678
(VIRVA)
|
1829014000NRG24260620230301175
|
26/06/2023
|
chhagan vithdba dhok
|
1829014WL011983
|
chhagan vithdba dhok
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
01/07/2023
|
|
N062303FBD980
|
|
chhagan vithdba dhok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56872
|
56872
|
|
|
|
|
|
|
|
|
54
|
SINDEWAHI
|
MH-29-014-034-001/331910
(MINGHARI)
|
1829014000NRG24260620230302149
|
26/06/2023
|
Manda Bansod
|
1829014WL012019
|
Manda Bansod
|
00048
|
BKID0009613
|
492
|
492
|
Processed
|
01/07/2023
|
|
N062303FBD9B0
|
|
Manda Bansod
|
()
|
|
55
|
SINDEWAHI
|
MH-29-014-034-001/331915
(MINGHARI)
|
1829014000NRG24260620230302153
|
26/06/2023
|
Bhavana D Dahiale
|
1829014WL012019
|
Bhavana D Dahiale
|
00048
|
BKID0009613
|
492
|
492
|
Processed
|
01/07/2023
|
|
N062303FBD9A4
|
|
Bhavana D Dahiale
|
()
|
|
56
|
SINDEWAHI
|
MH-29-014-034-001/331946
(MINGHARI)
|
1829014000NRG24260620230302172
|
26/06/2023
|
ARCHANA ARAVIND KHOBRAGADE
|
1829014WL012019
|
ARCHANA ARAVIND KHOBRAGADE
|
00048
|
BKID0009613
|
576
|
576
|
Processed
|
01/07/2023
|
|
N062303FBD9C6
|
|
ARCHANA ARAVIND KHOBRAGADE
|
()
|
|
57
|
SINDEWAHI
|
MH-29-014-034-001/331951
(MINGHARI)
|
1829014000NRG24260620230302178
|
26/06/2023
|
Anusaya Gurnule
|
1829014WL012019
|
Anusaya Gurnule
|
00048
|
BKID0009613
|
630
|
630
|
Processed
|
01/07/2023
|
|
N062303FBD9A6
|
|
Anusaya Gurnule
|
()
|
|
58
|
SINDEWAHI
|
MH-29-014-034-001/331951
(MINGHARI)
|
1829014000NRG24260620230302177
|
26/06/2023
|
Prabhakar Shankar Gurnule
|
1829014WL012019
|
Prabhakar Shankar Gurnule
|
00048
|
BKID0009613
|
630
|
630
|
Processed
|
01/07/2023
|
|
N062303FBDA06
|
|
Prabhakar Shankar Gurnule
|
()
|
|
59
|
SINDEWAHI
|
MH-29-014-034-001/331954
(MINGHARI)
|
1829014000NRG24260620230302179
|
26/06/2023
|
Premila Katlam
|
1829014WL012019
|
Premila Katlam
|
00048
|
BKID0009613
|
546
|
546
|
Processed
|
01/07/2023
|
|
N062303FBD9AA
|
|
Premila Katlam
|
()
|
|
60
|
SINDEWAHI
|
MH-29-014-034-001/331972
(MINGHARI)
|
1829014000NRG24260620230302192
|
26/06/2023
|
Balkrushan Ramaji Gurnule
|
1829014WL012019
|
Balkrushan Ramaji Gurnule
|
00048
|
BKID0009613
|
690
|
690
|
Processed
|
01/07/2023
|
|
N062303FBD9B4
|
|
Balkrushan Ramaji Gurnule
|
()
|
|
61
|
SINDEWAHI
|
MH-29-014-034-001/331972
(MINGHARI)
|
1829014000NRG24260620230302193
|
26/06/2023
|
Yashoda Balkrushn Gurnule
|
1829014WL012019
|
Yashoda Balkrushn Gurnule
|
00048
|
BKID0009613
|
690
|
690
|
Processed
|
01/07/2023
|
|
N062303FBD9B5
|
|
Yashoda Balkrushn Gurnule
|
()
|
|
62
|
SINDEWAHI
|
MH-29-014-034-001/331985
(MINGHARI)
|
1829014000NRG24260620230302202
|
26/06/2023
|
Mira Nannaware
|
1829014WL012019
|
Mira Nannaware
|
00048
|
BKID0009613
|
630
|
630
|
Processed
|
01/07/2023
|
|
N062303FBD9BF
|
|
Mira Nannaware
|
()
|
|
63
|
SINDEWAHI
|
MH-29-014-034-001/331990
(MINGHARI)
|
1829014000NRG24260620230302204
|
26/06/2023
|
RAJESHWAR RAGHUNATH LENZE
|
1829014WL012019
|
RAJESHWAR RAGHUNATH LENZE
|
00048
|
BKID0009613
|
630
|
630
|
Processed
|
01/07/2023
|
|
N062303FBD9BB
|
|
RAJESHWAR RAGHUNATH LENZE
|
()
|
|
64
|
SINDEWAHI
|
MH-29-014-034-001/332013
(MINGHARI)
|
1829014000NRG24260620230302216
|
26/06/2023
|
Mineshwar Haribhau Gurnule
|
1829014WL012019
|
Mineshwar Haribhau Gurnule
|
00048
|
BKID0009613
|
648
|
648
|
Processed
|
01/07/2023
|
|
N062303FBD9B9
|
|
Mineshwar Haribhau Gurnule
|
()
|
|
65
|
SINDEWAHI
|
MH-29-014-034-001/332015
(MINGHARI)
|
1829014000NRG24260620230302217
|
26/06/2023
|
Bijaram Kamdi
|
1829014WL012019
|
Bijaram Kamdi
|
00048
|
BKID0009613
|
546
|
546
|
Processed
|
01/07/2023
|
|
N062303FBD9B2
|
|
Bijaram Kamdi
|
()
|
|
66
|
SINDEWAHI
|
MH-29-014-034-001/332098
(MINGHARI)
|
1829014000NRG24260620230302229
|
26/06/2023
|
DIpika Khobragade
|
1829014WL012019
|
DIpika Khobragade
|
00048
|
BKID0009613
|
470
|
470
|
Processed
|
01/07/2023
|
|
N062303FBD9AB
|
|
DIpika Khobragade
|
()
|
|
67
|
SINDEWAHI
|
MH-29-014-034-001/332110
(MINGHARI)
|
1829014000NRG24260620230302234
|
26/06/2023
|
Urmila Kamdi
|
1829014WL012019
|
Urmila Kamdi
|
00048
|
BKID0009613
|
528
|
528
|
Processed
|
01/07/2023
|
|
N062303FBD9B6
|
|
Urmila Kamdi
|
()
|
|
68
|
SINDEWAHI
|
MH-29-014-034-001/332147
(MINGHARI)
|
1829014000NRG24260620230302245
|
26/06/2023
|
Sarswata Shende
|
1829014WL012019
|
Sarswata Shende
|
00048
|
BKID0009613
|
505
|
505
|
Processed
|
01/07/2023
|
|
N062303FBD9AF
|
|
Sarswata Shende
|
()
|
|
69
|
SINDEWAHI
|
MH-29-014-034-001/332188
(MINGHARI)
|
1829014000NRG24260620230302250
|
26/06/2023
|
Shobha Gurnule
|
1829014WL012019
|
Shobha Gurnule
|
00048
|
BKID0009613
|
714
|
714
|
Processed
|
01/07/2023
|
|
N062303FBD9AE
|
|
Shobha Gurnule
|
()
|
|
70
|
SINDEWAHI
|
MH-29-014-034-001/332258
(MINGHARI)
|
1829014000NRG24260620230302263
|
26/06/2023
|
Mangala Gopichand Kohle
|
1829014WL012019
|
Mangala Gopichand Kohle
|
00048
|
BKID0009613
|
546
|
546
|
Processed
|
01/07/2023
|
|
N062303FBD9A9
|
|
Mangala Gopichand Kohle
|
()
|
|
71
|
SINDEWAHI
|
MH-29-014-034-001/332264
(MINGHARI)
|
1829014000NRG24260620230302264
|
26/06/2023
|
Manjula Meshram
|
1829014WL012019
|
Manjula Meshram
|
00048
|
BKID0009613
|
642
|
642
|
Processed
|
01/07/2023
|
|
N062303FBDA05
|
|
Manjula Meshram
|
()
|
|
72
|
SINDEWAHI
|
MH-29-014-034-001/332305
(MINGHARI)
|
1829014000NRG24260620230302276
|
26/06/2023
|
Ravina Ravindr Atram
|
1829014WL012019
|
Ravina Ravindr Atram
|
00048
|
BKID0009613
|
600
|
600
|
Processed
|
01/07/2023
|
|
N062303FBD9BE
|
|
Ravina Ravindr Atram
|
()
|
|
73
|
SINDEWAHI
|
MH-29-014-034-001/332335
(MINGHARI)
|
1829014000NRG24260620230302284
|
26/06/2023
|
pratima
|
1829014WL012019
|
pratima
|
00048
|
BKID0009613
|
564
|
564
|
Processed
|
01/07/2023
|
|
N062303FBDA04
|
|
pratima
|
()
|
|
74
|
SINDEWAHI
|
MH-29-014-034-001/332354
(MINGHARI)
|
1829014000NRG24260620230302291
|
26/06/2023
|
Archana Atram
|
1829014WL012019
|
Archana Atram
|
00048
|
BKID0009613
|
642
|
642
|
Processed
|
01/07/2023
|
|
N062303FBDA03
|
|
Archana Atram
|
()
|
|
75
|
SINDEWAHI
|
MH-29-014-034-001/332388
(MINGHARI)
|
1829014000NRG24260620230302298
|
26/06/2023
|
sindhu sonwane
|
1829014WL012019
|
sindhu sonwane
|
00048
|
BKID0009613
|
702
|
702
|
Processed
|
01/07/2023
|
|
N062303FBD9A5
|
|
sindhu sonwane
|
()
|
|
76
|
SINDEWAHI
|
MH-29-014-034-001/332428
(MINGHARI)
|
1829014000NRG24260620230302306
|
26/06/2023
|
Aruna Gawature
|
1829014WL012019
|
Aruna Gawature
|
00048
|
BKID0009613
|
552
|
552
|
Processed
|
01/07/2023
|
|
N062303FBD9C0
|
|
Aruna Gawature
|
()
|
|
77
|
SINDEWAHI
|
MH-29-014-034-001/332428
(MINGHARI)
|
1829014000NRG24260620230302303
|
26/06/2023
|
PRAKASH TANTUJI GAVATURE
|
1829014WL012019
|
PRAKASH TANTUJI GAVATURE
|
00048
|
BKID0009613
|
696
|
696
|
Processed
|
01/07/2023
|
|
N062303FBD9A7
|
|
PRAKASH TANTUJI GAVATURE
|
()
|
|
78
|
SINDEWAHI
|
MH-29-014-034-001/332428
(MINGHARI)
|
1829014000NRG24260620230302305
|
26/06/2023
|
Pratiksha Gawature
|
1829014WL012019
|
Pratiksha Gawature
|
00048
|
BKID0009613
|
696
|
696
|
Processed
|
01/07/2023
|
|
N062303FBD9A8
|
|
Pratiksha Gawature
|
()
|
|
79
|
SINDEWAHI
|
MH-29-014-034-001/332450
(MINGHARI)
|
1829014000NRG24260620230302309
|
26/06/2023
|
GITA SUNIL BORKAR
|
1829014WL012019
|
GITA SUNIL BORKAR
|
00048
|
BKID0009613
|
606
|
606
|
Processed
|
01/07/2023
|
|
N062303FBD9CA
|
|
GITA SUNIL BORKAR
|
()
|
|
80
|
SINDEWAHI
|
MH-29-014-034-001/332534
(MINGHARI)
|
1829014000NRG24260620230302321
|
26/06/2023
|
Kunda Borkar
|
1829014WL012019
|
Kunda Borkar
|
00048
|
BKID0009613
|
430
|
430
|
Processed
|
01/07/2023
|
|
N062303FBD9BC
|
|
Kunda Borkar
|
()
|
|
81
|
SINDEWAHI
|
MH-29-014-034-001/332547
(MINGHARI)
|
1829014000NRG24260620230302322
|
26/06/2023
|
Nirmala Gurnule
|
1829014WL012019
|
Nirmala Gurnule
|
00048
|
BKID0009613
|
575
|
575
|
Processed
|
01/07/2023
|
|
N062303FBD9AD
|
|
Nirmala Gurnule
|
()
|
|
82
|
SINDEWAHI
|
MH-29-014-034-001/332618
(MINGHARI)
|
1829014000NRG24260620230302327
|
26/06/2023
|
RASIKA SHANKAR GAHANE
|
1829014WL012019
|
RASIKA SHANKAR GAHANE
|
00048
|
BKID0009613
|
564
|
564
|
Processed
|
01/07/2023
|
|
N062303FBD9B8
|
|
RASIKA SHANKAR GAHANE
|
()
|
|
83
|
SINDEWAHI
|
MH-29-014-034-001/332672
(MINGHARI)
|
1829014000NRG24260620230302331
|
26/06/2023
|
Yogesh Lenze
|
1829014WL012019
|
Yogesh Lenze
|
00048
|
BKID0009613
|
435
|
435
|
Processed
|
01/07/2023
|
|
N062303FBD9AC
|
|
Yogesh Lenze
|
()
|
|
84
|
SINDEWAHI
|
MH-29-014-034-001/332675
(MINGHARI)
|
1829014000NRG24260620230302333
|
26/06/2023
|
Sangita Kolhe
|
1829014WL012019
|
Sangita Kolhe
|
00048
|
BKID0009613
|
618
|
618
|
Processed
|
01/07/2023
|
|
N062303FBD9B3
|
|
Sangita Kolhe
|
()
|
|
85
|
SINDEWAHI
|
MH-29-014-034-001/332807
(MINGHARI)
|
1829014000NRG24260620230302355
|
26/06/2023
|
vanita gedam
|
1829014WL012019
|
vanita gedam
|
00048
|
BKID0009613
|
636
|
636
|
Processed
|
01/07/2023
|
|
N062303FBD9B1
|
|
vanita gedam
|
()
|
|
86
|
SINDEWAHI
|
MH-29-014-034-001/332828
(MINGHARI)
|
1829014000NRG24260620230302359
|
26/06/2023
|
Ashwini Chunilal Zode
|
1829014WL012019
|
Ashwini Chunilal Zode
|
00048
|
BKID0009613
|
786
|
786
|
Processed
|
01/07/2023
|
|
N062303FBD9C7
|
|
Ashwini Chunilal Zode
|
()
|
|
87
|
SINDEWAHI
|
MH-29-014-034-001/332830
(MINGHARI)
|
1829014000NRG24260620230302362
|
26/06/2023
|
Lakhan Ashok Nannaware
|
1829014WL012019
|
Lakhan Ashok Nannaware
|
00048
|
BKID0009613
|
564
|
564
|
Processed
|
01/07/2023
|
|
N062303FBD9BA
|
|
Lakhan Ashok Nannaware
|
()
|
|
88
|
SINDEWAHI
|
MH-29-014-034-001/342620
(MINGHARI)
|
1829014000NRG24260620230302371
|
26/06/2023
|
Jyoti Dnyaneshwar Lenze
|
1829014WL012019
|
Jyoti Dnyaneshwar Lenze
|
00048
|
BKID0009613
|
630
|
630
|
Processed
|
01/07/2023
|
|
N062303FBD9C1
|
|
Jyoti Dnyaneshwar Lenze
|
()
|
|
89
|
SINDEWAHI
|
MH-29-014-034-001/342621
(MINGHARI)
|
1829014000NRG24260620230302373
|
26/06/2023
|
Priyanka Prabhakar Borkar
|
1829014WL012019
|
Priyanka Prabhakar Borkar
|
00048
|
BKID0009613
|
364
|
364
|
Processed
|
01/07/2023
|
|
N062303FBD9C3
|
|
Priyanka Prabhakar Borkar
|
()
|
|
90
|
SINDEWAHI
|
MH-29-014-034-001/342633
(MINGHARI)
|
1829014000NRG24260620230302380
|
26/06/2023
|
Ashvini Mangesh Bansod
|
1829014WL012019
|
Ashvini Mangesh Bansod
|
00048
|
BKID0009613
|
388
|
388
|
Processed
|
01/07/2023
|
|
N062303FBD9C5
|
|
Ashvini Mangesh Bansod
|
()
|
|
91
|
SINDEWAHI
|
MH-29-014-034-001/342650
(MINGHARI)
|
1829014000NRG24260620230302386
|
26/06/2023
|
JAYASHRI JAGADISH GURNULE
|
1829014WL012019
|
JAYASHRI JAGADISH GURNULE
|
00048
|
BKID0009613
|
624
|
624
|
Processed
|
01/07/2023
|
|
N062303FBDA02
|
|
JAYASHRI JAGADISH GURNULE
|
()
|
|
92
|
SINDEWAHI
|
MH-29-014-034-001/342658
(MINGHARI)
|
1829014000NRG24260620230302388
|
26/06/2023
|
Priyanka Mangesh Madavi
|
1829014WL012019
|
Priyanka Mangesh Madavi
|
00048
|
BKID0009613
|
642
|
642
|
Processed
|
01/07/2023
|
|
N062303FBD9B7
|
|
Priyanka Mangesh Madavi
|
()
|
|
93
|
SINDEWAHI
|
MH-29-014-034-001/342661
(MINGHARI)
|
1829014000NRG24260620230302389
|
26/06/2023
|
KAVITA PRAMOD LENZE
|
1829014WL012019
|
KAVITA PRAMOD LENZE
|
00048
|
BKID0009613
|
504
|
504
|
Processed
|
01/07/2023
|
|
N062303FBD9C9
|
|
KAVITA PRAMOD LENZE
|
()
|
|
94
|
SINDEWAHI
|
MH-29-014-034-001/342669
(MINGHARI)
|
1829014000NRG24260620230302394
|
26/06/2023
|
SURPANKHA CHANDU KAMADI
|
1829014WL012019
|
SURPANKHA CHANDU KAMADI
|
00048
|
BKID0009613
|
528
|
528
|
Processed
|
01/07/2023
|
|
N062303FBD9CB
|
|
SURPANKHA CHANDU KAMADI
|
()
|
|
95
|
SINDEWAHI
|
MH-29-014-034-001/342670
(MINGHARI)
|
1829014000NRG24260620230302395
|
26/06/2023
|
ARVIND KASHINATH CHANDEKAR
|
1829014WL012019
|
ARVIND KASHINATH CHANDEKAR
|
00048
|
BKID0009613
|
558
|
558
|
Processed
|
01/07/2023
|
|
N062303FBD9C2
|
|
ARVIND KASHINATH CHANDEKAR
|
()
|
|
96
|
SINDEWAHI
|
MH-29-014-034-001/342678
(MINGHARI)
|
1829014000NRG24260620230302399
|
26/06/2023
|
KIRAN RAVINDRA MADAVI
|
1829014WL012019
|
KIRAN RAVINDRA MADAVI
|
00048
|
BKID0009613
|
546
|
546
|
Processed
|
01/07/2023
|
|
N062303FBD9C4
|
|
KIRAN RAVINDRA MADAVI
|
()
|
|
97
|
SINDEWAHI
|
MH-29-014-034-001/342715
(MINGHARI)
|
1829014000NRG24260620230302404
|
26/06/2023
|
Chintaman Laxman Borkar
|
1829014WL012019
|
Chintaman Laxman Borkar
|
00048
|
BKID0009613
|
624
|
624
|
Processed
|
01/07/2023
|
|
N062303FBD9BD
|
|
Chintaman Laxman Borkar
|
()
|
|
98
|
SINDEWAHI
|
MH-29-014-034-001/342717
(MINGHARI)
|
1829014000NRG24260620230302405
|
26/06/2023
|
Archana Tarachand Lenze
|
1829014WL012019
|
Archana Tarachand Lenze
|
00048
|
BKID0009613
|
630
|
630
|
Processed
|
01/07/2023
|
|
N062303FBD9C8
|
|
Archana Tarachand Lenze
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26309
|
26309
|
|
|
|
|
|
|
|
|
99
|
SINDEWAHI
|
MH-29-014-023-002/152
(KALMGAON (GANNA))
|
1829014000NRG24260620230301199
|
26/06/2023
|
Radha Balkrushan Bagade
|
1829014WL011986
|
Radha Balkrushan Bagade
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FBD9CD
|
|
Radha Balkrushan Bagade
|
()
|
|
100
|
SINDEWAHI
|
MH-29-014-023-002/275
(KALMGAON (GANNA))
|
1829014000NRG24260620230302514
|
26/06/2023
|
PRANITA SURESH NIKURE
|
1829014WL012022
|
PRANITA SURESH NIKURE
|
00051
|
MAHB0000179
|
1482
|
1482
|
Processed
|
01/07/2023
|
|
N062303FBDA00
|
|
PRANITA SURESH NIKURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3393
|
3393
|
|
|
|
|
|
|
|
|
101
|
SINDEWAHI
|
MH-29-014-023-002/100
(KALMGAON (GANNA))
|
1829014000NRG24260620230301197
|
26/06/2023
|
MHANANDA
|
1829014WL011986
|
MHANANDA
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FBD9E5
|
|
MHANANDA
|
()
|
|
102
|
SINDEWAHI
|
MH-29-014-023-002/103
(KALMGAON (GANNA))
|
1829014000NRG24260620230302430
|
26/06/2023
|
mira
|
1829014WL012022
|
mira
|
00051
|
MAHB0001090
|
1506
|
1506
|
Processed
|
01/07/2023
|
|
N062303FBD9E3
|
|
mira
|
()
|
|
103
|
SINDEWAHI
|
MH-29-014-023-002/136
(KALMGAON (GANNA))
|
1829014000NRG24260620230302440
|
26/06/2023
|
VIMAL
|
1829014WL012022
|
VIMAL
|
00051
|
MAHB0001090
|
1224
|
1224
|
Processed
|
01/07/2023
|
|
N062303FBD9E7
|
|
VIMAL
|
()
|
|
104
|
SINDEWAHI
|
MH-29-014-023-002/137
(KALMGAON (GANNA))
|
1829014000NRG24260620230302442
|
26/06/2023
|
KUSUM DHANRAJ BHANDARE
|
1829014WL012022
|
KUSUM DHANRAJ BHANDARE
|
00051
|
MAHB0001090
|
1500
|
1500
|
Processed
|
01/07/2023
|
|
N062303FBD9F8
|
|
KUSUM DHANRAJ BHANDARE
|
()
|
|
105
|
SINDEWAHI
|
MH-29-014-023-002/152
(KALMGAON (GANNA))
|
1829014000NRG24260620230302451
|
26/06/2023
|
Balkrushna
|
1829014WL012022
|
Balkrushna
|
00051
|
MAHB0001090
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
N062303FBD9EF
|
|
Balkrushna
|
()
|
|
106
|
SINDEWAHI
|
MH-29-014-023-002/20
(KALMGAON (GANNA))
|
1829014000NRG24260620230302461
|
26/06/2023
|
Tara
|
1829014WL012022
|
Tara
|
00051
|
MAHB0001090
|
1242
|
1242
|
Processed
|
01/07/2023
|
|
N062303FBD9EE
|
|
Tara
|
()
|
|
107
|
SINDEWAHI
|
MH-29-014-023-002/221
(KALMGAON (GANNA))
|
1829014000NRG24260620230302474
|
26/06/2023
|
Joyti Magare
|
1829014WL012022
|
Joyti Magare
|
00051
|
MAHB0001090
|
1608
|
1608
|
Processed
|
01/07/2023
|
|
N062303FBD9E2
|
|
Joyti Magare
|
()
|
|
108
|
SINDEWAHI
|
MH-29-014-023-002/222
(KALMGAON (GANNA))
|
1829014000NRG24260620230302475
|
26/06/2023
|
Subhash Naktu Sawsagade
|
1829014WL012022
|
Subhash Naktu Sawsagade
|
00051
|
MAHB0001090
|
1340
|
1340
|
Processed
|
01/07/2023
|
|
N062303FBD9E0
|
|
Subhash Naktu Sawsagade
|
()
|
|
109
|
SINDEWAHI
|
MH-29-014-023-002/227
(KALMGAON (GANNA))
|
1829014000NRG24260620230302477
|
26/06/2023
|
mangaldas gedam
|
1829014WL012022
|
mangaldas gedam
|
00051
|
MAHB0001090
|
1482
|
1482
|
Processed
|
01/07/2023
|
|
N062303FBD9CE
|
|
mangaldas gedam
|
()
|
|
110
|
SINDEWAHI
|
MH-29-014-023-002/229
(KALMGAON (GANNA))
|
1829014000NRG24260620230302481
|
26/06/2023
|
Maya Lakshman Gedam
|
1829014WL012022
|
Maya Lakshman Gedam
|
00051
|
MAHB0001090
|
608
|
608
|
Processed
|
01/07/2023
|
|
N062303FBD9E4
|
|
Maya Lakshman Gedam
|
()
|
|
111
|
SINDEWAHI
|
MH-29-014-023-002/229
(KALMGAON (GANNA))
|
1829014000NRG24260620230302480
|
26/06/2023
|
Satywan Lakshman Gedam
|
1829014WL012022
|
Satywan Lakshman Gedam
|
00051
|
MAHB0001090
|
608
|
608
|
Processed
|
01/07/2023
|
|
N062303FBD9D0
|
|
Satywan Lakshman Gedam
|
()
|
|
112
|
SINDEWAHI
|
MH-29-014-023-002/235
(KALMGAON (GANNA))
|
1829014000NRG24260620230302485
|
26/06/2023
|
NIRASHA ANIL MAGRE
|
1829014WL012022
|
NIRASHA ANIL MAGRE
|
00051
|
MAHB0001090
|
1500
|
1500
|
Processed
|
01/07/2023
|
|
N062303FBD9F7
|
|
NIRASHA ANIL MAGRE
|
()
|
|
113
|
SINDEWAHI
|
MH-29-014-023-002/24
(KALMGAON (GANNA))
|
1829014000NRG24260620230302488
|
26/06/2023
|
KUNDALIK GANPAT RANDIVE
|
1829014WL012022
|
KUNDALIK GANPAT RANDIVE
|
00051
|
MAHB0001090
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
N062303FBD9DF
|
|
KUNDALIK GANPAT RANDIVE
|
()
|
|
114
|
SINDEWAHI
|
MH-29-014-023-002/242
(KALMGAON (GANNA))
|
1829014000NRG24260620230302491
|
26/06/2023
|
Usha D.Nagapure
|
1829014WL012022
|
Usha D.Nagapure
|
00051
|
MAHB0001090
|
1344
|
1344
|
Processed
|
01/07/2023
|
|
N062303FBD9ED
|
|
Usha D.Nagapure
|
()
|
|
115
|
SINDEWAHI
|
MH-29-014-023-002/273
(KALMGAON (GANNA))
|
1829014000NRG24260620230302511
|
26/06/2023
|
Jyoti Shende
|
1829014WL012022
|
Jyoti Shende
|
00051
|
MAHB0001090
|
434
|
434
|
Processed
|
01/07/2023
|
|
N062303FBD9EC
|
|
Jyoti Shende
|
()
|
|
116
|
SINDEWAHI
|
MH-29-014-023-002/283
(KALMGAON (GANNA))
|
1829014000NRG24260620230302520
|
26/06/2023
|
Yamina Sawsakade
|
1829014WL012022
|
Yamina Sawsakade
|
00051
|
MAHB0001090
|
1340
|
1340
|
Processed
|
01/07/2023
|
|
N062303FBD9FD
|
|
Yamina Sawsakade
|
()
|
|
117
|
SINDEWAHI
|
MH-29-014-023-002/332
(KALMGAON (GANNA))
|
1829014000NRG24260620230302526
|
26/06/2023
|
ANANDARAV GIRMA PENDAM
|
1829014WL012022
|
ANANDARAV GIRMA PENDAM
|
00051
|
MAHB0001090
|
1596
|
1596
|
Processed
|
01/07/2023
|
|
N062303FBD9FE
|
|
ANANDARAV GIRMA PENDAM
|
()
|
|
118
|
SINDEWAHI
|
MH-29-014-023-002/36
(KALMGAON (GANNA))
|
1829014000NRG24260620230302528
|
26/06/2023
|
Urmila Anandrao Gedam
|
1829014WL012022
|
Urmila Anandrao Gedam
|
00051
|
MAHB0001090
|
1644
|
1644
|
Processed
|
01/07/2023
|
|
N062303FBD9DB
|
|
Urmila Anandrao Gedam
|
()
|
|
119
|
SINDEWAHI
|
MH-29-014-023-002/37
(KALMGAON (GANNA))
|
1829014000NRG24260620230302529
|
26/06/2023
|
MAYABAI PATRU RAMTEKE
|
1829014WL012022
|
MAYABAI PATRU RAMTEKE
|
00051
|
MAHB0001090
|
608
|
608
|
Processed
|
01/07/2023
|
|
N062303FBD9FF
|
|
MAYABAI PATRU RAMTEKE
|
()
|
|
120
|
SINDEWAHI
|
MH-29-014-023-002/372
(KALMGAON (GANNA))
|
1829014000NRG24260620230302532
|
26/06/2023
|
Vanmala Ramesh Randive
|
1829014WL012022
|
Vanmala Ramesh Randive
|
00051
|
MAHB0001090
|
1008
|
1008
|
Processed
|
01/07/2023
|
|
N062303FBD9D1
|
|
Vanmala Ramesh Randive
|
()
|
|
121
|
SINDEWAHI
|
MH-29-014-023-002/382
(KALMGAON (GANNA))
|
1829014000NRG24260620230302537
|
26/06/2023
|
Urmila Baburao Barekar
|
1829014WL012022
|
Urmila Baburao Barekar
|
00051
|
MAHB0001090
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
N062303FBD9D2
|
|
Urmila Baburao Barekar
|
()
|
|
122
|
SINDEWAHI
|
MH-29-014-023-002/386
(KALMGAON (GANNA))
|
1829014000NRG24260620230302542
|
26/06/2023
|
Vinod Magre
|
1829014WL012022
|
Vinod Magre
|
00051
|
MAHB0001090
|
1190
|
1190
|
Processed
|
01/07/2023
|
|
N062303FBD9DA
|
|
Vinod Magre
|
()
|
|
123
|
SINDEWAHI
|
MH-29-014-023-002/393
(KALMGAON (GANNA))
|
1829014000NRG24260620230302546
|
26/06/2023
|
Kanta S Pendam
|
1829014WL012022
|
Kanta S Pendam
|
00051
|
MAHB0001090
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
N062303FBD9E8
|
|
Kanta S Pendam
|
()
|
|
124
|
SINDEWAHI
|
MH-29-014-023-002/397
(KALMGAON (GANNA))
|
1829014000NRG24260620230302548
|
26/06/2023
|
Kalpana Prakash Magare
|
1829014WL012022
|
Kalpana Prakash Magare
|
00051
|
MAHB0001090
|
1008
|
1008
|
Processed
|
01/07/2023
|
|
N062303FBD9F1
|
|
Kalpana Prakash Magare
|
()
|
|
125
|
SINDEWAHI
|
MH-29-014-023-002/402
(KALMGAON (GANNA))
|
1829014000NRG24260620230302551
|
26/06/2023
|
SANDIP UATAM MAGARE
|
1829014WL012022
|
SANDIP UATAM MAGARE
|
00051
|
MAHB0001090
|
1596
|
1596
|
Processed
|
01/07/2023
|
|
N062303FBD9F3
|
|
SANDIP UATAM MAGARE
|
()
|
|
126
|
SINDEWAHI
|
MH-29-014-023-002/410
(KALMGAON (GANNA))
|
1829014000NRG24260620230302563
|
26/06/2023
|
Manda Raju Magare
|
1829014WL012022
|
Manda Raju Magare
|
00051
|
MAHB0001090
|
1596
|
1596
|
Processed
|
01/07/2023
|
|
N062303FBD9EB
|
|
Manda Raju Magare
|
()
|
|
127
|
SINDEWAHI
|
MH-29-014-023-002/416
(KALMGAON (GANNA))
|
1829014000NRG24260620230301202
|
26/06/2023
|
pornima
|
1829014WL011986
|
pornima
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FBD9F0
|
|
pornima
|
()
|
|
128
|
SINDEWAHI
|
MH-29-014-023-002/421
(KALMGAON (GANNA))
|
1829014000NRG24260620230302570
|
26/06/2023
|
kalpana
|
1829014WL012022
|
kalpana
|
00051
|
MAHB0001090
|
1224
|
1224
|
Processed
|
01/07/2023
|
|
N062303FBD9CF
|
|
kalpana
|
()
|
|
129
|
SINDEWAHI
|
MH-29-014-023-002/423
(KALMGAON (GANNA))
|
1829014000NRG24260620230302572
|
26/06/2023
|
Mamata Magare
|
1829014WL012022
|
Mamata Magare
|
00051
|
MAHB0001090
|
1190
|
1190
|
Processed
|
01/07/2023
|
|
N062303FBD9FC
|
|
Mamata Magare
|
()
|
|
130
|
SINDEWAHI
|
MH-29-014-023-002/424
(KALMGAON (GANNA))
|
1829014000NRG24260620230302574
|
26/06/2023
|
Shila
|
1829014WL012022
|
Shila
|
00051
|
MAHB0001090
|
1242
|
1242
|
Processed
|
01/07/2023
|
|
N062303FBD9E9
|
|
Shila
|
()
|
|
131
|
SINDEWAHI
|
MH-29-014-023-002/43
(KALMGAON (GANNA))
|
1829014000NRG24260620230302577
|
26/06/2023
|
Arun B Dharane
|
1829014WL012022
|
Arun B Dharane
|
00051
|
MAHB0001090
|
1482
|
1482
|
Processed
|
01/07/2023
|
|
N062303FBD9EA
|
|
Arun B Dharane
|
()
|
|
132
|
SINDEWAHI
|
MH-29-014-023-002/437
(KALMGAON (GANNA))
|
1829014000NRG24260620230302580
|
26/06/2023
|
MAMTA DIGAMBAR BAREKAR
|
1829014WL012022
|
MAMTA DIGAMBAR BAREKAR
|
00051
|
MAHB0001090
|
1224
|
1224
|
Processed
|
01/07/2023
|
|
N062303FBD9E1
|
|
MAMTA DIGAMBAR BAREKAR
|
()
|
|
133
|
SINDEWAHI
|
MH-29-014-023-002/445
(KALMGAON (GANNA))
|
1829014000NRG24260620230302581
|
26/06/2023
|
Jotsana K garmale
|
1829014WL012022
|
Jotsana K garmale
|
00051
|
MAHB0001090
|
1236
|
1236
|
Processed
|
01/07/2023
|
|
N062303FBD9D3
|
|
Jotsana K garmale
|
()
|
|
134
|
SINDEWAHI
|
MH-29-014-023-002/49
(KALMGAON (GANNA))
|
1829014000NRG24260620230302589
|
26/06/2023
|
YUVARAJ DINAJI NANNAVARE
|
1829014WL012022
|
YUVARAJ DINAJI NANNAVARE
|
00051
|
MAHB0001090
|
1482
|
1482
|
Processed
|
01/07/2023
|
|
N062303FBD9D4
|
|
YUVARAJ DINAJI NANNAVARE
|
()
|
|
135
|
SINDEWAHI
|
MH-29-014-023-002/496
(KALMGAON (GANNA))
|
1829014000NRG24260620230302592
|
26/06/2023
|
ajay shrihari magare
|
1829014WL012022
|
ajay shrihari magare
|
00051
|
MAHB0001090
|
1224
|
1224
|
Processed
|
01/07/2023
|
|
N062303FBD9D8
|
|
ajay shrihari magare
|
()
|
|
136
|
SINDEWAHI
|
MH-29-014-023-002/496
(KALMGAON (GANNA))
|
1829014000NRG24260620230302593
|
26/06/2023
|
KOKILA AJAY MAGARE
|
1829014WL012022
|
KOKILA AJAY MAGARE
|
00051
|
MAHB0001090
|
1224
|
1224
|
Processed
|
01/07/2023
|
|
N062303FBD9D9
|
|
KOKILA AJAY MAGARE
|
()
|
|
137
|
SINDEWAHI
|
MH-29-014-023-002/497
(KALMGAON (GANNA))
|
1829014000NRG24260620230302595
|
26/06/2023
|
SIMA AVINASH JUMBALE
|
1829014WL012022
|
SIMA AVINASH JUMBALE
|
00051
|
MAHB0001090
|
1644
|
1644
|
Processed
|
01/07/2023
|
|
N062303FBD9D7
|
|
SIMA AVINASH JUMBALE
|
()
|
|
138
|
SINDEWAHI
|
MH-29-014-023-002/524
(KALMGAON (GANNA))
|
1829014000NRG24260620230302603
|
26/06/2023
|
manisha manik barekar
|
1829014WL012022
|
manisha manik barekar
|
00051
|
MAHB0001090
|
1506
|
1506
|
Processed
|
01/07/2023
|
|
N062303FBD9E6
|
|
manisha manik barekar
|
()
|
|
139
|
SINDEWAHI
|
MH-29-014-023-002/553
(KALMGAON (GANNA))
|
1829014000NRG24260620230302613
|
26/06/2023
|
DIVAKAR JAGAN KASTURE
|
1829014WL012022
|
DIVAKAR JAGAN KASTURE
|
00051
|
MAHB0001090
|
1470
|
1470
|
Processed
|
01/07/2023
|
|
N062303FBD9DE
|
|
DIVAKAR JAGAN KASTURE
|
()
|
|
140
|
SINDEWAHI
|
MH-29-014-023-002/559
(KALMGAON (GANNA))
|
1829014000NRG24260620230302615
|
26/06/2023
|
USHA DIWAKAR MESHRAM
|
1829014WL012022
|
USHA DIWAKAR MESHRAM
|
00051
|
MAHB0001090
|
1434
|
1434
|
Processed
|
01/07/2023
|
|
N062303FBD9FA
|
|
USHA DIWAKAR MESHRAM
|
()
|
|
141
|
SINDEWAHI
|
MH-29-014-023-002/562
(KALMGAON (GANNA))
|
1829014000NRG24260620230302617
|
26/06/2023
|
SARITA VIKAS MAGARE
|
1829014WL012022
|
SARITA VIKAS MAGARE
|
00051
|
MAHB0001090
|
672
|
672
|
Processed
|
01/07/2023
|
|
N062303FBD9F4
|
|
SARITA VIKAS MAGARE
|
()
|
|
142
|
SINDEWAHI
|
MH-29-014-023-002/563
(KALMGAON (GANNA))
|
1829014000NRG24260620230302620
|
26/06/2023
|
SULBHA DEVRAV KASTURE
|
1829014WL012022
|
SULBHA DEVRAV KASTURE
|
00051
|
MAHB0001090
|
1242
|
1242
|
Processed
|
01/07/2023
|
|
N062303FBD9FB
|
|
SULBHA DEVRAV KASTURE
|
()
|
|
143
|
SINDEWAHI
|
MH-29-014-023-002/564
(KALMGAON (GANNA))
|
1829014000NRG24260620230302621
|
26/06/2023
|
ASMITA RAMESH RANDIWE
|
1829014WL012022
|
ASMITA RAMESH RANDIWE
|
00051
|
MAHB0001090
|
840
|
840
|
Processed
|
01/07/2023
|
|
N062303FBD9F2
|
|
ASMITA RAMESH RANDIWE
|
()
|
|
144
|
SINDEWAHI
|
MH-29-014-023-002/582
(KALMGAON (GANNA))
|
1829014000NRG24260620230302626
|
26/06/2023
|
VISHAL KAVADU NANNAVAE
|
1829014WL012022
|
VISHAL KAVADU NANNAVAE
|
00051
|
MAHB0001090
|
884
|
884
|
Processed
|
01/07/2023
|
|
N062303FBD9F9
|
|
VISHAL KAVADU NANNAVAE
|
()
|
|
145
|
SINDEWAHI
|
MH-29-014-023-002/625
(KALMGAON (GANNA))
|
1829014000NRG24260620230302634
|
26/06/2023
|
NIRASHA ROSHAN GEDAM
|
1829014WL012022
|
NIRASHA ROSHAN GEDAM
|
00051
|
MAHB0001090
|
1116
|
1116
|
Processed
|
01/07/2023
|
|
N062303FBD9F5
|
|
NIRASHA ROSHAN GEDAM
|
()
|
|
146
|
SINDEWAHI
|
MH-29-014-023-002/631
(KALMGAON (GANNA))
|
1829014000NRG24260620230302637
|
26/06/2023
|
KANTABAI SURESH KASTURE
|
1829014WL012022
|
KANTABAI SURESH KASTURE
|
00051
|
MAHB0001090
|
1362
|
1362
|
Processed
|
01/07/2023
|
|
N062303FBD9DC
|
|
KANTABAI SURESH KASTURE
|
()
|
|
147
|
SINDEWAHI
|
MH-29-014-023-002/631
(KALMGAON (GANNA))
|
1829014000NRG24260620230302636
|
26/06/2023
|
SURESH SOMAJI KASTURE
|
1829014WL012022
|
SURESH SOMAJI KASTURE
|
00051
|
MAHB0001090
|
1362
|
1362
|
Processed
|
01/07/2023
|
|
N062303FBD9D5
|
|
SURESH SOMAJI KASTURE
|
()
|
|
148
|
SINDEWAHI
|
MH-29-014-023-002/71
(KALMGAON (GANNA))
|
1829014000NRG24260620230302645
|
26/06/2023
|
VACCHALA MAROTI MESHRAM
|
1829014WL012022
|
VACCHALA MAROTI MESHRAM
|
00051
|
MAHB0001090
|
1506
|
1506
|
Processed
|
01/07/2023
|
|
N062303FBD9D6
|
|
VACCHALA MAROTI MESHRAM
|
()
|
|
149
|
SINDEWAHI
|
MH-29-014-047-001/336638
(VIRVA)
|
1829014000NRG24260620230301097
|
26/06/2023
|
URMILA BABAN DHONE
|
1829014WL011983
|
URMILA BABAN DHONE
|
00051
|
MAHB0001090
|
1074
|
1074
|
Processed
|
01/07/2023
|
|
N062303FBD9DD
|
|
URMILA BABAN DHONE
|
()
|
|
150
|
SINDEWAHI
|
MH-29-014-047-001/336713
(VIRVA)
|
1829014000NRG24260620230301113
|
26/06/2023
|
DARSHANA VINOD NANNAWARE
|
1829014WL011983
|
DARSHANA VINOD NANNAWARE
|
00051
|
MAHB0001090
|
1248
|
1248
|
Processed
|
01/07/2023
|
|
N062303FBD9F6
|
|
DARSHANA VINOD NANNAWARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64458
|
64458
|
|
|
|
|
|
|
|
|
151
|
SINDEWAHI
|
MH-29-014-034-001/332114
(MINGHARI)
|
1829014000NRG24260620230302235
|
26/06/2023
|
Sangita Kamdi
|
1829014WL012019
|
Sangita Kamdi
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
01/07/2023
|
|
N062303FBD9CC
|
|
Sangita Kamdi
|
()
|
|
152
|
SINDEWAHI
|
MH-29-014-034-001/342668
(MINGHARI)
|
1829014000NRG24260620230302393
|
26/06/2023
|
MANDA PRABHAKAR SHENDE
|
1829014WL012019
|
MANDA PRABHAKAR SHENDE
|
00540
|
BKID0WAINGB
|
606
|
606
|
Processed
|
01/07/2023
|
|
N062303FBDA01
|
|
MANDA PRABHAKAR SHENDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152238
|
152238
|
|
|
|
|
|
|
|