|
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-29-014-031-001/104
(SARADPAR)
|
1829014000NRG24250520230058792
|
25/05/2023
|
GITA TARACHAND WAGHADE
|
1829014WL004120
|
GITA TARACHAND WAGHADE
|
00048
|
BKID0009611
|
1146
|
1146
|
Processed
|
30/05/2023
|
|
N05230328C2BD
|
|
GITA TARACHAND WAGHADE
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-031-001/19
(SARADPAR)
|
1829014000NRG24250520230058823
|
25/05/2023
|
Anusaya Bhagawan Sonkar
|
1829014WL004120
|
Anusaya Bhagawan Sonkar
|
00048
|
BKID0009611
|
984
|
984
|
Processed
|
30/05/2023
|
|
N05230328C2C3
|
|
Anusaya Bhagawan Sonkar
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-031-001/203
(SARADPAR)
|
1829014000NRG24250520230058829
|
25/05/2023
|
JYOSANA RAKESH GEDAM
|
1829014WL004120
|
JYOSANA RAKESH GEDAM
|
00048
|
BKID0009611
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
N05230328C2BC
|
|
JYOSANA RAKESH GEDAM
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-031-001/225
(SARADPAR)
|
1829014000NRG24250520230058834
|
25/05/2023
|
Gita
|
1829014WL004120
|
Gita
|
00048
|
BKID0009611
|
920
|
920
|
Processed
|
30/05/2023
|
|
N05230328C2C4
|
|
Gita
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-031-001/265
(SARADPAR)
|
1829014000NRG24250520230058849
|
25/05/2023
|
kavita
|
1829014WL004120
|
kavita
|
00048
|
BKID0009611
|
950
|
950
|
Processed
|
30/05/2023
|
|
N05230328C24B
|
|
kavita
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-031-001/301
(SARADPAR)
|
1829014000NRG24250520230058865
|
25/05/2023
|
PAPITA SUKHADEW THAKARE
|
1829014WL004120
|
PAPITA SUKHADEW THAKARE
|
00048
|
BKID0009611
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
N05230328C2BA
|
|
PAPITA SUKHADEW THAKARE
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-031-001/306
(SARADPAR)
|
1829014000NRG24250520230058866
|
25/05/2023
|
Kalpana Suresh Sonkar
|
1829014WL004120
|
Kalpana Suresh Sonkar
|
00048
|
BKID0009611
|
930
|
930
|
Processed
|
30/05/2023
|
|
N05230328C2C1
|
|
Kalpana Suresh Sonkar
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-031-001/426
(SARADPAR)
|
1829014000NRG24250520230058900
|
25/05/2023
|
SURESH RAMDAS GAHANE
|
1829014WL004120
|
SURESH RAMDAS GAHANE
|
00048
|
BKID0009611
|
950
|
950
|
Processed
|
30/05/2023
|
|
N05230328C2C2
|
|
SURESH RAMDAS GAHANE
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-031-001/443
(SARADPAR)
|
1829014000NRG24250520230058902
|
25/05/2023
|
VAISHALI GANESH KHOBARE
|
1829014WL004120
|
VAISHALI GANESH KHOBARE
|
00048
|
BKID0009611
|
1104
|
1104
|
Processed
|
30/05/2023
|
|
N05230328C24A
|
|
VAISHALI GANESH KHOBARE
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-031-001/454
(SARADPAR)
|
1829014000NRG24250520230058907
|
25/05/2023
|
MIRA HIVARAJ RAUT
|
1829014WL004120
|
MIRA HIVARAJ RAUT
|
00048
|
BKID0009611
|
1146
|
1146
|
Processed
|
30/05/2023
|
|
N05230328C24E
|
|
MIRA HIVARAJ RAUT
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-031-001/457
(SARADPAR)
|
1829014000NRG24250520230058910
|
25/05/2023
|
MANJUSHA SACHIN MAHADORE
|
1829014WL004120
|
MANJUSHA SACHIN MAHADORE
|
00048
|
BKID0009611
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
N05230328C2BF
|
|
MANJUSHA SACHIN MAHADORE
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-031-001/459
(SARADPAR)
|
1829014000NRG24250520230058912
|
25/05/2023
|
SUREKHA SURESH NAITAM
|
1829014WL004120
|
SUREKHA SURESH NAITAM
|
00048
|
BKID0009611
|
1152
|
1152
|
Processed
|
30/05/2023
|
|
N05230328C2BE
|
|
SUREKHA SURESH NAITAM
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-031-001/46
(SARADPAR)
|
1829014000NRG24250520230058915
|
25/05/2023
|
SONI VINOD SHENDE
|
1829014WL004120
|
SONI VINOD SHENDE
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
N05230328C24C
|
|
SONI VINOD SHENDE
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-031-001/46
(SARADPAR)
|
1829014000NRG24250520230058914
|
25/05/2023
|
VINOD HARI SHENDE
|
1829014WL004120
|
VINOD HARI SHENDE
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
N05230328C249
|
|
VINOD HARI SHENDE
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-031-001/466
(SARADPAR)
|
1829014000NRG24250520230058920
|
25/05/2023
|
SAVITA ANIL RAUT
|
1829014WL004120
|
SAVITA ANIL RAUT
|
00048
|
BKID0009611
|
955
|
955
|
Processed
|
30/05/2023
|
|
N05230328C2C0
|
|
SAVITA ANIL RAUT
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-031-001/503
(SARADPAR)
|
1829014000NRG24250520230058924
|
25/05/2023
|
SUREKHA RAJENDRA WAGHADE
|
1829014WL004120
|
SUREKHA RAJENDRA WAGHADE
|
00048
|
BKID0009611
|
382
|
382
|
Processed
|
30/05/2023
|
|
N05230328C2BB
|
|
SUREKHA RAJENDRA WAGHADE
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-031-001/51
(SARADPAR)
|
1829014000NRG24250520230058925
|
25/05/2023
|
KARISHMA SURESH NIKODE
|
1829014WL004120
|
KARISHMA SURESH NIKODE
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
30/05/2023
|
|
N05230328C24D
|
|
KARISHMA SURESH NIKODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17309
|
17309
|
|
|
|
|
|
|
|
|
18
|
SINDEWAHI
|
MH-29-014-031-001/114
(SARADPAR)
|
1829014000NRG24250520230058797
|
25/05/2023
|
PRIYANKA ANIL SHENDE
|
1829014WL004120
|
PRIYANKA ANIL SHENDE
|
00048
|
BKID0009613
|
700
|
700
|
Processed
|
30/05/2023
|
|
N05230328C24F
|
|
PRIYANKA ANIL SHENDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
19
|
SINDEWAHI
|
MH-29-014-029-001/110
(PAWANPAR)
|
1829014000NRG24250520230059155
|
25/05/2023
|
Pushpa Wadhai
|
1829014WL004147
|
Pushpa Wadhai
|
00048
|
BKID0009626
|
810
|
810
|
Processed
|
30/05/2023
|
|
N05230328C271
|
|
Pushpa Wadhai
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-029-001/125
(PAWANPAR)
|
1829014000NRG24250520230059159
|
25/05/2023
|
Ranjana Uike
|
1829014WL004147
|
Ranjana Uike
|
00048
|
BKID0009626
|
660
|
660
|
Processed
|
30/05/2023
|
|
N05230328C283
|
|
Ranjana Uike
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-029-001/128
(PAWANPAR)
|
1829014000NRG24250520230059161
|
25/05/2023
|
saraswata jengthe
|
1829014WL004147
|
saraswata jengthe
|
00048
|
BKID0009626
|
660
|
660
|
Processed
|
30/05/2023
|
|
N05230328C272
|
|
saraswata jengthe
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-029-001/131
(PAWANPAR)
|
1829014000NRG24250520230059163
|
25/05/2023
|
ROSHNA REWAN RAUT
|
1829014WL004147
|
ROSHNA REWAN RAUT
|
00048
|
BKID0009626
|
630
|
630
|
Processed
|
30/05/2023
|
|
N05230328C25B
|
|
ROSHNA REWAN RAUT
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-029-001/14
(PAWANPAR)
|
1829014000NRG24250520230059165
|
25/05/2023
|
Sunita
|
1829014WL004147
|
Sunita
|
00048
|
BKID0009626
|
650
|
650
|
Processed
|
30/05/2023
|
|
N05230328C29D
|
|
Sunita
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-029-001/143
(PAWANPAR)
|
1829014000NRG24250520230059167
|
25/05/2023
|
GITA SUKHANATH DIGHORE
|
1829014WL004147
|
GITA SUKHANATH DIGHORE
|
00048
|
BKID0009626
|
780
|
780
|
Processed
|
30/05/2023
|
|
N05230328C284
|
|
GITA SUKHANATH DIGHORE
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-029-001/16
(PAWANPAR)
|
1829014000NRG24250520230059175
|
25/05/2023
|
Sangita Prashant Surundkar
|
1829014WL004147
|
Sangita Prashant Surundkar
|
00048
|
BKID0009626
|
876
|
876
|
Processed
|
30/05/2023
|
|
N05230328C2B0
|
|
Sangita Prashant Surundkar
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-029-001/160
(PAWANPAR)
|
1829014000NRG24250520230059176
|
25/05/2023
|
kavita vadhai
|
1829014WL004147
|
kavita vadhai
|
00048
|
BKID0009626
|
260
|
260
|
Processed
|
30/05/2023
|
|
N05230328C273
|
|
kavita vadhai
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-029-001/180
(PAWANPAR)
|
1829014000NRG24250520230059182
|
25/05/2023
|
Bhawana Bhendare
|
1829014WL004147
|
Bhawana Bhendare
|
00048
|
BKID0009626
|
852
|
852
|
Processed
|
30/05/2023
|
|
N05230328C250
|
|
Bhawana Bhendare
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-029-001/190
(PAWANPAR)
|
1829014000NRG24250520230059189
|
25/05/2023
|
Maya Gawatute
|
1829014WL004147
|
Maya Gawatute
|
00048
|
BKID0009626
|
780
|
780
|
Processed
|
30/05/2023
|
|
N05230328C282
|
|
Maya Gawatute
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-029-001/217
(PAWANPAR)
|
1829014000NRG24250520230059197
|
25/05/2023
|
Mir Nanhe
|
1829014WL004147
|
Mir Nanhe
|
00048
|
BKID0009626
|
650
|
650
|
Processed
|
30/05/2023
|
|
N05230328C274
|
|
Mir Nanhe
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-029-001/237
(PAWANPAR)
|
1829014000NRG24250520230059208
|
25/05/2023
|
GITA BABURAO CHAUDHARI
|
1829014WL004147
|
GITA BABURAO CHAUDHARI
|
00048
|
BKID0009626
|
798
|
798
|
Processed
|
30/05/2023
|
|
N05230328C275
|
|
GITA BABURAO CHAUDHARI
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-029-001/241
(PAWANPAR)
|
1829014000NRG24250520230059210
|
25/05/2023
|
durmila sundrakar
|
1829014WL004147
|
durmila sundrakar
|
00048
|
BKID0009626
|
665
|
665
|
Processed
|
30/05/2023
|
|
N05230328C27F
|
|
durmila sundrakar
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-029-001/246
(PAWANPAR)
|
1829014000NRG24250520230059213
|
25/05/2023
|
ashok chodahri
|
1829014WL004147
|
ashok chodahri
|
00048
|
BKID0009626
|
665
|
665
|
Processed
|
30/05/2023
|
|
N05230328C251
|
|
ashok chodahri
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-029-001/246
(PAWANPAR)
|
1829014000NRG24250520230059214
|
25/05/2023
|
JANKU ASHOK CHAUDHARI
|
1829014WL004147
|
JANKU ASHOK CHAUDHARI
|
00048
|
BKID0009626
|
798
|
798
|
Processed
|
30/05/2023
|
|
N05230328C27D
|
|
JANKU ASHOK CHAUDHARI
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-029-001/254
(PAWANPAR)
|
1829014000NRG24250520230059220
|
25/05/2023
|
GITA MANOJ SURUNDKAR
|
1829014WL004147
|
GITA MANOJ SURUNDKAR
|
00048
|
BKID0009626
|
756
|
756
|
Processed
|
30/05/2023
|
|
N05230328C26A
|
|
GITA MANOJ SURUNDKAR
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-029-001/255
(PAWANPAR)
|
1829014000NRG24250520230059221
|
25/05/2023
|
Shilpa Surundkar
|
1829014WL004147
|
Shilpa Surundkar
|
00048
|
BKID0009626
|
756
|
756
|
Processed
|
30/05/2023
|
|
N05230328C26E
|
|
Shilpa Surundkar
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-029-001/268
(PAWANPAR)
|
1829014000NRG24250520230059225
|
25/05/2023
|
MANISHA VITHOBA CHAUDHARI
|
1829014WL004147
|
MANISHA VITHOBA CHAUDHARI
|
00048
|
BKID0009626
|
266
|
266
|
Processed
|
30/05/2023
|
|
N05230328C281
|
|
MANISHA VITHOBA CHAUDHARI
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-029-001/270
(PAWANPAR)
|
1829014000NRG24250520230059226
|
25/05/2023
|
SHILA NANDU CHAUDHARI
|
1829014WL004147
|
SHILA NANDU CHAUDHARI
|
00048
|
BKID0009626
|
798
|
798
|
Processed
|
30/05/2023
|
|
N05230328C27C
|
|
SHILA NANDU CHAUDHARI
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-029-001/271
(PAWANPAR)
|
1829014000NRG24250520230059227
|
25/05/2023
|
MANISHA SANTOSH BARASAGADE
|
1829014WL004147
|
MANISHA SANTOSH BARASAGADE
|
00048
|
BKID0009626
|
504
|
504
|
Processed
|
30/05/2023
|
|
N05230328C27B
|
|
MANISHA SANTOSH BARASAGADE
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-029-001/285
(PAWANPAR)
|
1829014000NRG24250520230059231
|
25/05/2023
|
VASUNDHARA BANDU LONABALE
|
1829014WL004147
|
VASUNDHARA BANDU LONABALE
|
00048
|
BKID0009626
|
876
|
876
|
Processed
|
30/05/2023
|
|
N05230328C26B
|
|
VASUNDHARA BANDU LONABALE
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-029-001/36
(PAWANPAR)
|
1829014000NRG24250520230059249
|
25/05/2023
|
kannopatra waman gurnule
|
1829014WL004147
|
kannopatra waman gurnule
|
00048
|
BKID0009626
|
798
|
798
|
Processed
|
30/05/2023
|
|
N05230328C2AE
|
|
kannopatra waman gurnule
|
()
|
|
41
|
SINDEWAHI
|
MH-29-014-029-001/39
(PAWANPAR)
|
1829014000NRG24250520230059251
|
25/05/2023
|
Vanita Jengate
|
1829014WL004147
|
Vanita Jengate
|
00048
|
BKID0009626
|
798
|
798
|
Processed
|
30/05/2023
|
|
N05230328C276
|
|
Vanita Jengate
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-029-001/49
(PAWANPAR)
|
1829014000NRG24250520230059257
|
25/05/2023
|
Anita Sorde
|
1829014WL004147
|
Anita Sorde
|
00048
|
BKID0009626
|
798
|
798
|
Processed
|
30/05/2023
|
|
N05230328C27E
|
|
Anita Sorde
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-029-001/69
(PAWANPAR)
|
1829014000NRG24250520230059265
|
25/05/2023
|
Ramdas Mohurle
|
1829014WL004147
|
Ramdas Mohurle
|
00048
|
BKID0009626
|
520
|
520
|
Processed
|
30/05/2023
|
|
N05230328C270
|
|
Ramdas Mohurle
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-029-001/69
(PAWANPAR)
|
1829014000NRG24250520230059266
|
25/05/2023
|
VANITA RAMDAS MOHURLE
|
1829014WL004147
|
VANITA RAMDAS MOHURLE
|
00048
|
BKID0009626
|
780
|
780
|
Processed
|
30/05/2023
|
|
N05230328C269
|
|
VANITA RAMDAS MOHURLE
|
()
|
|
45
|
SINDEWAHI
|
MH-29-014-029-001/75
(PAWANPAR)
|
1829014000NRG24250520230059270
|
25/05/2023
|
Manda
|
1829014WL004147
|
Manda
|
00048
|
BKID0009626
|
798
|
798
|
Processed
|
30/05/2023
|
|
N05230328C280
|
|
Manda
|
()
|
|
46
|
SINDEWAHI
|
MH-29-014-029-001/89
(PAWANPAR)
|
1829014000NRG24250520230059275
|
25/05/2023
|
ANURADHA DEVIDAS BORKAR
|
1829014WL004147
|
ANURADHA DEVIDAS BORKAR
|
00048
|
BKID0009626
|
792
|
792
|
Processed
|
30/05/2023
|
|
N05230328C265
|
|
ANURADHA DEVIDAS BORKAR
|
()
|
|
47
|
SINDEWAHI
|
MH-29-014-029-001/96
(PAWANPAR)
|
1829014000NRG24250520230059281
|
25/05/2023
|
Sharda Gurnule
|
1829014WL004147
|
Sharda Gurnule
|
00048
|
BKID0009626
|
568
|
568
|
Processed
|
30/05/2023
|
|
N05230328C2B9
|
|
Sharda Gurnule
|
()
|
|
48
|
SINDEWAHI
|
MH-29-014-031-001/396
(SARADPAR)
|
1829014000NRG24250520230058883
|
25/05/2023
|
SUDHAKAR NARAYAN SHENDE
|
1829014WL004120
|
SUDHAKAR NARAYAN SHENDE
|
00048
|
BKID0009626
|
585
|
585
|
Processed
|
30/05/2023
|
|
N05230328C29F
|
|
SUDHAKAR NARAYAN SHENDE
|
()
|
|
49
|
SINDEWAHI
|
MH-29-014-044-001/105
(WAKAL)
|
1829014000NRG24250520230059611
|
25/05/2023
|
Sushila Shrihari Gavature
|
1829014WL004160
|
Sushila Shrihari Gavature
|
00048
|
BKID0009626
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
N05230328C25D
|
|
Sushila Shrihari Gavature
|
()
|
|
50
|
SINDEWAHI
|
MH-29-014-044-001/119
(WAKAL)
|
1829014000NRG24250520230059614
|
25/05/2023
|
Balaji Kotrange
|
1829014WL004160
|
Balaji Kotrange
|
00048
|
BKID0009626
|
813
|
813
|
Processed
|
30/05/2023
|
|
N05230328C259
|
|
Balaji Kotrange
|
()
|
|
51
|
SINDEWAHI
|
MH-29-014-044-001/124
(WAKAL)
|
1829014000NRG24250520230059617
|
25/05/2023
|
ramchandra kotrangg
|
1829014WL004160
|
ramchandra kotrangg
|
00048
|
BKID0009626
|
1370
|
1370
|
Processed
|
30/05/2023
|
|
N05230328C255
|
|
ramchandra kotrangg
|
()
|
|
52
|
SINDEWAHI
|
MH-29-014-044-001/165
(WAKAL)
|
1829014000NRG24250520230059633
|
25/05/2023
|
SARITA GANESH BHENDARE
|
1829014WL004160
|
SARITA GANESH BHENDARE
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
N05230328C252
|
|
SARITA GANESH BHENDARE
|
()
|
|
53
|
SINDEWAHI
|
MH-29-014-044-001/173
(WAKAL)
|
1829014000NRG24250520230059636
|
25/05/2023
|
Kavita
|
1829014WL004160
|
Kavita
|
00048
|
BKID0009626
|
988
|
988
|
Processed
|
30/05/2023
|
|
N05230328C258
|
|
Kavita
|
()
|
|
54
|
SINDEWAHI
|
MH-29-014-044-001/176
(WAKAL)
|
1829014000NRG24250520230059637
|
25/05/2023
|
Ramesh Kawadu Gavture
|
1829014WL004160
|
Ramesh Kawadu Gavture
|
00048
|
BKID0009626
|
1315
|
1315
|
Processed
|
30/05/2023
|
|
N05230328C256
|
|
Ramesh Kawadu Gavture
|
()
|
|
55
|
SINDEWAHI
|
MH-29-014-044-001/205
(WAKAL)
|
1829014000NRG24250520230059659
|
25/05/2023
|
kantabai Kotrange
|
1829014WL004160
|
kantabai Kotrange
|
00048
|
BKID0009626
|
1270
|
1270
|
Processed
|
30/05/2023
|
|
N05230328C254
|
|
kantabai Kotrange
|
()
|
|
56
|
SINDEWAHI
|
MH-29-014-044-001/209
(WAKAL)
|
1829014000NRG24250520230059664
|
25/05/2023
|
Pratima Bhendale
|
1829014WL004160
|
Pratima Bhendale
|
00048
|
BKID0009626
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
N05230328C2B3
|
|
Pratima Bhendale
|
()
|
|
57
|
SINDEWAHI
|
MH-29-014-044-001/31
(WAKAL)
|
1829014000NRG24250520230059672
|
25/05/2023
|
Rama Kondu Bhendare
|
1829014WL004160
|
Rama Kondu Bhendare
|
00048
|
BKID0009626
|
1360
|
1360
|
Processed
|
30/05/2023
|
|
N05230328C2B2
|
|
Rama Kondu Bhendare
|
()
|
|
58
|
SINDEWAHI
|
MH-29-014-044-001/34
(WAKAL)
|
1829014000NRG24250520230059677
|
25/05/2023
|
REVATI KISHOR SURAYVANSHI
|
1829014WL004160
|
REVATI KISHOR SURAYVANSHI
|
00048
|
BKID0009626
|
1350
|
1350
|
Processed
|
30/05/2023
|
|
N05230328C26C
|
|
REVATI KISHOR SURAYVANSHI
|
()
|
|
59
|
SINDEWAHI
|
MH-29-014-044-001/342674
(WAKAL)
|
1829014000NRG24250520230059698
|
25/05/2023
|
PREMKUMAR URKUDA PANCHABHAI
|
1829014WL004160
|
PREMKUMAR URKUDA PANCHABHAI
|
00048
|
BKID0009626
|
804
|
804
|
Processed
|
30/05/2023
|
|
N05230328C262
|
|
PREMKUMAR URKUDA PANCHABHAI
|
()
|
|
60
|
SINDEWAHI
|
MH-29-014-044-001/342741
(WAKAL)
|
1829014000NRG24250520230059724
|
25/05/2023
|
KARAN SHAMRAO MANDALE
|
1829014WL004160
|
KARAN SHAMRAO MANDALE
|
00048
|
BKID0009626
|
822
|
822
|
Processed
|
30/05/2023
|
|
N05230328C261
|
|
KARAN SHAMRAO MANDALE
|
()
|
|
61
|
SINDEWAHI
|
MH-29-014-044-001/342743
(WAKAL)
|
1829014000NRG24250520230059726
|
25/05/2023
|
ARCHANA ASHOK GAVTURE
|
1829014WL004160
|
ARCHANA ASHOK GAVTURE
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
N05230328C257
|
|
ARCHANA ASHOK GAVTURE
|
()
|
|
62
|
SINDEWAHI
|
MH-29-014-044-001/342745
(WAKAL)
|
1829014000NRG24250520230059728
|
25/05/2023
|
DASHARATH DONUJI GAVATURE
|
1829014WL004160
|
DASHARATH DONUJI GAVATURE
|
00048
|
BKID0009626
|
524
|
524
|
Processed
|
30/05/2023
|
|
N05230328C267
|
|
DASHARATH DONUJI GAVATURE
|
()
|
|
63
|
SINDEWAHI
|
MH-29-014-044-001/41
(WAKAL)
|
1829014000NRG24250520230059732
|
25/05/2023
|
KUSUM SHRAVAN BHOYAR
|
1829014WL004160
|
KUSUM SHRAVAN BHOYAR
|
00048
|
BKID0009626
|
1075
|
1075
|
Processed
|
30/05/2023
|
|
N05230328C2B7
|
|
KUSUM SHRAVAN BHOYAR
|
()
|
|
64
|
SINDEWAHI
|
MH-29-014-044-001/51
(WAKAL)
|
1829014000NRG24250520230059736
|
25/05/2023
|
Prtima Nagdewate
|
1829014WL004160
|
Prtima Nagdewate
|
00048
|
BKID0009626
|
812
|
812
|
Processed
|
30/05/2023
|
|
N05230328C253
|
|
Prtima Nagdewate
|
()
|
|
65
|
SINDEWAHI
|
MH-29-014-044-001/68
(WAKAL)
|
1829014000NRG24250520230059741
|
25/05/2023
|
MANJUSHA SAGAR GEDAM
|
1829014WL004160
|
MANJUSHA SAGAR GEDAM
|
00048
|
BKID0009626
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
N05230328C26D
|
|
MANJUSHA SAGAR GEDAM
|
()
|
|
66
|
SINDEWAHI
|
MH-29-014-044-001/80
(WAKAL)
|
1829014000NRG24250520230059746
|
25/05/2023
|
Ravita Kannake
|
1829014WL004160
|
Ravita Kannake
|
00048
|
BKID0009626
|
1370
|
1370
|
Processed
|
30/05/2023
|
|
N05230328C25A
|
|
Ravita Kannake
|
()
|
|
67
|
SINDEWAHI
|
MH-29-014-050-001/335147
(PAWANACHAK)
|
1829014000NRG24250520230059283
|
25/05/2023
|
KUNDA RUSHI THAKARE
|
1829014WL004147
|
KUNDA RUSHI THAKARE
|
00048
|
BKID0009626
|
665
|
665
|
Processed
|
30/05/2023
|
|
N05230328C2A0
|
|
KUNDA RUSHI THAKARE
|
()
|
|
68
|
SINDEWAHI
|
MH-29-014-050-001/335187
(PAWANACHAK)
|
1829014000NRG24250520230059292
|
25/05/2023
|
dattatray Kumbhare
|
1829014WL004147
|
dattatray Kumbhare
|
00048
|
BKID0009626
|
332
|
332
|
Processed
|
30/05/2023
|
|
N05230328C2B1
|
|
dattatray Kumbhare
|
()
|
|
69
|
SINDEWAHI
|
MH-29-014-050-001/335187
(PAWANACHAK)
|
1829014000NRG24250520230059293
|
25/05/2023
|
GITANJALI DATTATRAY KUMBHARE
|
1829014WL004147
|
GITANJALI DATTATRAY KUMBHARE
|
00048
|
BKID0009626
|
664
|
664
|
Processed
|
30/05/2023
|
|
N05230328C263
|
|
GITANJALI DATTATRAY KUMBHARE
|
()
|
|
70
|
SINDEWAHI
|
MH-29-014-050-001/335191
(PAWANACHAK)
|
1829014000NRG24250520230059294
|
25/05/2023
|
Mira M Bhoyar
|
1829014WL004147
|
Mira M Bhoyar
|
00048
|
BKID0009626
|
858
|
858
|
Processed
|
30/05/2023
|
|
N05230328C2A2
|
|
Mira M Bhoyar
|
()
|
|
71
|
SINDEWAHI
|
MH-29-014-050-001/335285
(PAWANACHAK)
|
1829014000NRG24250520230059302
|
25/05/2023
|
pramod kavle
|
1829014WL004147
|
pramod kavle
|
00048
|
BKID0009626
|
912
|
912
|
Processed
|
30/05/2023
|
|
N05230328C2AA
|
|
pramod kavle
|
()
|
|
72
|
SINDEWAHI
|
MH-29-014-050-001/335333
(PAWANACHAK)
|
1829014000NRG24250520230059306
|
25/05/2023
|
Prkash Meshram
|
1829014WL004147
|
Prkash Meshram
|
00048
|
BKID0009626
|
468
|
468
|
Processed
|
30/05/2023
|
|
N05230328C2AB
|
|
Prkash Meshram
|
()
|
|
73
|
SINDEWAHI
|
MH-29-014-050-001/335342
(PAWANACHAK)
|
1829014000NRG24250520230059309
|
25/05/2023
|
Pundlik Meshram
|
1829014WL004147
|
Pundlik Meshram
|
00048
|
BKID0009626
|
520
|
520
|
Processed
|
30/05/2023
|
|
N05230328C2A9
|
|
Pundlik Meshram
|
()
|
|
74
|
SINDEWAHI
|
MH-29-014-050-001/335366
(PAWANACHAK)
|
1829014000NRG24250520230059311
|
25/05/2023
|
ASHOK SITARAM MADAVI
|
1829014WL004147
|
ASHOK SITARAM MADAVI
|
00048
|
BKID0009626
|
978
|
978
|
Processed
|
30/05/2023
|
|
N05230328C268
|
|
ASHOK SITARAM MADAVI
|
()
|
|
75
|
SINDEWAHI
|
MH-29-014-050-001/335378
(PAWANACHAK)
|
1829014000NRG24250520230059313
|
25/05/2023
|
Jija Sonule
|
1829014WL004147
|
Jija Sonule
|
00048
|
BKID0009626
|
276
|
276
|
Processed
|
30/05/2023
|
|
N05230328C2A7
|
|
Jija Sonule
|
()
|
|
76
|
SINDEWAHI
|
MH-29-014-050-001/335378
(PAWANACHAK)
|
1829014000NRG24250520230059314
|
25/05/2023
|
RAGINA RAMPRASAD SONULE
|
1829014WL004147
|
RAGINA RAMPRASAD SONULE
|
00048
|
BKID0009626
|
414
|
414
|
Processed
|
30/05/2023
|
|
N05230328C2A5
|
|
RAGINA RAMPRASAD SONULE
|
()
|
|
77
|
SINDEWAHI
|
MH-29-014-050-001/335395
(PAWANACHAK)
|
1829014000NRG24250520230059318
|
25/05/2023
|
Gita Atram
|
1829014WL004147
|
Gita Atram
|
00048
|
BKID0009626
|
498
|
498
|
Processed
|
30/05/2023
|
|
N05230328C2B6
|
|
Gita Atram
|
()
|
|
78
|
SINDEWAHI
|
MH-29-014-050-001/335436
(PAWANACHAK)
|
1829014000NRG24250520230059321
|
25/05/2023
|
RANJANA SANTOSH SHENDE
|
1829014WL004147
|
RANJANA SANTOSH SHENDE
|
00048
|
BKID0009626
|
858
|
858
|
Processed
|
30/05/2023
|
|
N05230328C29E
|
|
RANJANA SANTOSH SHENDE
|
()
|
|
79
|
SINDEWAHI
|
MH-29-014-050-001/335455
(PAWANACHAK)
|
1829014000NRG24250520230059324
|
25/05/2023
|
Aakash Devidas Madavi
|
1829014WL004147
|
Aakash Devidas Madavi
|
00048
|
BKID0009626
|
665
|
665
|
Processed
|
30/05/2023
|
|
N05230328C2AC
|
|
Aakash Devidas Madavi
|
()
|
|
80
|
SINDEWAHI
|
MH-29-014-050-001/335455
(PAWANACHAK)
|
1829014000NRG24250520230059322
|
25/05/2023
|
Asha Madavi
|
1829014WL004147
|
Asha Madavi
|
00048
|
BKID0009626
|
798
|
798
|
Processed
|
30/05/2023
|
|
N05230328C2A6
|
|
Asha Madavi
|
()
|
|
81
|
SINDEWAHI
|
MH-29-014-050-001/335455
(PAWANACHAK)
|
1829014000NRG24250520230059323
|
25/05/2023
|
VIKKI DEVIDAS MADAVI
|
1829014WL004147
|
VIKKI DEVIDAS MADAVI
|
00048
|
BKID0009626
|
798
|
798
|
Processed
|
30/05/2023
|
|
N05230328C2B8
|
|
VIKKI DEVIDAS MADAVI
|
()
|
|
82
|
SINDEWAHI
|
MH-29-014-050-001/335460
(PAWANACHAK)
|
1829014000NRG24250520230059325
|
25/05/2023
|
Gangadhar Shende
|
1829014WL004147
|
Gangadhar Shende
|
00048
|
BKID0009626
|
936
|
936
|
Processed
|
30/05/2023
|
|
N05230328C25C
|
|
Gangadhar Shende
|
()
|
|
83
|
SINDEWAHI
|
MH-29-014-050-001/335470
(PAWANACHAK)
|
1829014000NRG24250520230059326
|
25/05/2023
|
SUSHMA MOTIRAM SHENDE
|
1829014WL004147
|
SUSHMA MOTIRAM SHENDE
|
00048
|
BKID0009626
|
978
|
978
|
Processed
|
30/05/2023
|
|
N05230328C264
|
|
SUSHMA MOTIRAM SHENDE
|
()
|
|
84
|
SINDEWAHI
|
MH-29-014-050-001/335490
(PAWANACHAK)
|
1829014000NRG24250520230059327
|
25/05/2023
|
CHANDU GANPAT SHENDE
|
1829014WL004147
|
CHANDU GANPAT SHENDE
|
00048
|
BKID0009626
|
798
|
798
|
Processed
|
30/05/2023
|
|
N05230328C2A1
|
|
CHANDU GANPAT SHENDE
|
()
|
|
85
|
SINDEWAHI
|
MH-29-014-050-001/335506
(PAWANACHAK)
|
1829014000NRG24250520230059330
|
25/05/2023
|
SUREKHA BANDU GURUNULE
|
1829014WL004147
|
SUREKHA BANDU GURUNULE
|
00048
|
BKID0009626
|
540
|
540
|
Processed
|
30/05/2023
|
|
N05230328C2B5
|
|
SUREKHA BANDU GURUNULE
|
()
|
|
86
|
SINDEWAHI
|
MH-29-014-050-001/335728
(PAWANACHAK)
|
1829014000NRG24250520230059342
|
25/05/2023
|
Ravina Chaudhari
|
1829014WL004147
|
Ravina Chaudhari
|
00048
|
BKID0009626
|
532
|
532
|
Processed
|
30/05/2023
|
|
N05230328C266
|
|
Ravina Chaudhari
|
()
|
|
87
|
SINDEWAHI
|
MH-29-014-050-001/335749
(PAWANACHAK)
|
1829014000NRG24250520230059346
|
25/05/2023
|
Jija j gurnule
|
1829014WL004147
|
Jija j gurnule
|
00048
|
BKID0009626
|
948
|
948
|
Processed
|
30/05/2023
|
|
N05230328C26F
|
|
Jija j gurnule
|
()
|
|
88
|
SINDEWAHI
|
MH-29-014-050-001/335800
(PAWANACHAK)
|
1829014000NRG24250520230059352
|
25/05/2023
|
Payal Gurudas Gurnule
|
1829014WL004147
|
Payal Gurudas Gurnule
|
00048
|
BKID0009626
|
660
|
660
|
Processed
|
30/05/2023
|
|
N05230328C2AD
|
|
Payal Gurudas Gurnule
|
()
|
|
89
|
SINDEWAHI
|
MH-29-014-050-001/335817
(PAWANACHAK)
|
1829014000NRG24250520230059354
|
25/05/2023
|
Baburav t gurnule
|
1829014WL004147
|
Baburav t gurnule
|
00048
|
BKID0009626
|
825
|
825
|
Processed
|
30/05/2023
|
|
N05230328C25E
|
|
Baburav t gurnule
|
()
|
|
90
|
SINDEWAHI
|
MH-29-014-050-001/335817
(PAWANACHAK)
|
1829014000NRG24250520230059355
|
25/05/2023
|
sunanda b gurnule
|
1829014WL004147
|
sunanda b gurnule
|
00048
|
BKID0009626
|
660
|
660
|
Processed
|
30/05/2023
|
|
N05230328C25F
|
|
sunanda b gurnule
|
()
|
|
91
|
SINDEWAHI
|
MH-29-014-050-001/335843
(PAWANACHAK)
|
1829014000NRG24250520230059356
|
25/05/2023
|
Shashikala Gurnule
|
1829014WL004147
|
Shashikala Gurnule
|
00048
|
BKID0009626
|
780
|
780
|
Processed
|
30/05/2023
|
|
N05230328C2A8
|
|
Shashikala Gurnule
|
()
|
|
92
|
SINDEWAHI
|
MH-29-014-050-001/335850
(PAWANACHAK)
|
1829014000NRG24250520230059357
|
25/05/2023
|
Ravina Shende
|
1829014WL004147
|
Ravina Shende
|
00048
|
BKID0009626
|
936
|
936
|
Processed
|
30/05/2023
|
|
N05230328C2A4
|
|
Ravina Shende
|
()
|
|
93
|
SINDEWAHI
|
MH-29-014-050-001/335971
(PAWANACHAK)
|
1829014000NRG24250520230059361
|
25/05/2023
|
Rekha Shende
|
1829014WL004147
|
Rekha Shende
|
00048
|
BKID0009626
|
780
|
780
|
Processed
|
30/05/2023
|
|
N05230328C278
|
|
Rekha Shende
|
()
|
|
94
|
SINDEWAHI
|
MH-29-014-050-001/336123
(PAWANACHAK)
|
1829014000NRG24250520230059367
|
25/05/2023
|
SURESH LAXMAN MESHRAM
|
1829014WL004147
|
SURESH LAXMAN MESHRAM
|
00048
|
BKID0009626
|
798
|
798
|
Processed
|
30/05/2023
|
|
N05230328C279
|
|
SURESH LAXMAN MESHRAM
|
()
|
|
95
|
SINDEWAHI
|
MH-29-014-050-001/336126
(PAWANACHAK)
|
1829014000NRG24250520230059369
|
25/05/2023
|
ROSHANI PUNDALIK THAKARE
|
1829014WL004147
|
ROSHANI PUNDALIK THAKARE
|
00048
|
BKID0009626
|
936
|
936
|
Processed
|
30/05/2023
|
|
N05230328C2B4
|
|
ROSHANI PUNDALIK THAKARE
|
()
|
|
96
|
SINDEWAHI
|
MH-29-014-050-001/336129
(PAWANACHAK)
|
1829014000NRG24250520230059370
|
25/05/2023
|
SANGITA SUKHADEV SHENDE
|
1829014WL004147
|
SANGITA SUKHADEV SHENDE
|
00048
|
BKID0009626
|
600
|
600
|
Processed
|
30/05/2023
|
|
N05230328C27A
|
|
SANGITA SUKHADEV SHENDE
|
()
|
|
97
|
SINDEWAHI
|
MH-29-014-050-001/336131
(PAWANACHAK)
|
1829014000NRG24250520230059371
|
25/05/2023
|
KIRAN KEVALRAM MESHRAM
|
1829014WL004147
|
KIRAN KEVALRAM MESHRAM
|
00048
|
BKID0009626
|
936
|
936
|
Processed
|
30/05/2023
|
|
N05230328C2A3
|
|
KIRAN KEVALRAM MESHRAM
|
()
|
|
98
|
SINDEWAHI
|
MH-29-014-050-001/336139
(PAWANACHAK)
|
1829014000NRG24250520230059372
|
25/05/2023
|
SHALU HIRAJI SHENDE
|
1829014WL004147
|
SHALU HIRAJI SHENDE
|
00048
|
BKID0009626
|
780
|
780
|
Processed
|
30/05/2023
|
|
N05230328C260
|
|
SHALU HIRAJI SHENDE
|
()
|
|
99
|
SINDEWAHI
|
MH-29-014-050-001/336152
(PAWANACHAK)
|
1829014000NRG24250520230059377
|
25/05/2023
|
REVATI JAGDISH SHENDE
|
1829014WL004147
|
REVATI JAGDISH SHENDE
|
00048
|
BKID0009626
|
552
|
552
|
Processed
|
30/05/2023
|
|
N05230328C2AF
|
|
REVATI JAGDISH SHENDE
|
()
|
|
100
|
SINDEWAHI
|
MH-29-014-050-001/336165
(PAWANACHAK)
|
1829014000NRG24250520230059380
|
25/05/2023
|
CHHAYA GHANSHYAM THAKRE
|
1829014WL004147
|
CHHAYA GHANSHYAM THAKRE
|
00048
|
BKID0009626
|
266
|
266
|
Processed
|
30/05/2023
|
|
N05230328C277
|
|
CHHAYA GHANSHYAM THAKRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64686
|
64686
|
|
|
|
|
|
|
|
|
101
|
SINDEWAHI
|
MH-29-014-031-001/329
(SARADPAR)
|
1829014000NRG24250520230058870
|
25/05/2023
|
KAVITA VILAS KOTHEWAR
|
1829014WL004120
|
KAVITA VILAS KOTHEWAR
|
00051
|
MAHB0000179
|
1230
|
1230
|
Processed
|
30/05/2023
|
|
N05230328C28B
|
|
KAVITA VILAS KOTHEWAR
|
()
|
|
102
|
SINDEWAHI
|
MH-29-014-031-001/447
(SARADPAR)
|
1829014000NRG24250520230058904
|
25/05/2023
|
LATA HIWRAJ GURNULE
|
1829014WL004120
|
LATA HIWRAJ GURNULE
|
00051
|
MAHB0000179
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
N05230328C28F
|
|
LATA HIWRAJ GURNULE
|
()
|
|
103
|
SINDEWAHI
|
MH-29-014-044-001/13
(WAKAL)
|
1829014000NRG24250520230059621
|
25/05/2023
|
SUPRIYA BHUSHAN MANDADE
|
1829014WL004160
|
SUPRIYA BHUSHAN MANDADE
|
00051
|
MAHB0000179
|
1075
|
1075
|
Processed
|
30/05/2023
|
|
N05230328C28D
|
|
SUPRIYA BHUSHAN MANDADE
|
()
|
|
104
|
SINDEWAHI
|
MH-29-014-044-001/181
(WAKAL)
|
1829014000NRG24250520230059645
|
25/05/2023
|
NIKHIL DIWAKAR GAOTURE
|
1829014WL004160
|
NIKHIL DIWAKAR GAOTURE
|
00051
|
MAHB0000179
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
N05230328C296
|
|
NIKHIL DIWAKAR GAOTURE
|
()
|
|
105
|
SINDEWAHI
|
MH-29-014-044-001/191
(WAKAL)
|
1829014000NRG24250520230059654
|
25/05/2023
|
Ramesh K Khobragade
|
1829014WL004160
|
Ramesh K Khobragade
|
00051
|
MAHB0000179
|
1024
|
1024
|
Processed
|
30/05/2023
|
|
N05230328C28C
|
|
Ramesh K Khobragade
|
()
|
|
106
|
SINDEWAHI
|
MH-29-014-044-001/205
(WAKAL)
|
1829014000NRG24250520230059660
|
25/05/2023
|
AKASH DEWAJI KOTRANGE
|
1829014WL004160
|
AKASH DEWAJI KOTRANGE
|
00051
|
MAHB0000179
|
1270
|
1270
|
Processed
|
30/05/2023
|
|
N05230328C295
|
|
AKASH DEWAJI KOTRANGE
|
()
|
|
107
|
SINDEWAHI
|
MH-29-014-044-001/342659
(WAKAL)
|
1829014000NRG24250520230059693
|
25/05/2023
|
YASHODHARA MAHADEV BHENDARE
|
1829014WL004160
|
YASHODHARA MAHADEV BHENDARE
|
00051
|
MAHB0000179
|
1104
|
1104
|
Processed
|
30/05/2023
|
|
N05230328C28E
|
|
YASHODHARA MAHADEV BHENDARE
|
()
|
|
108
|
SINDEWAHI
|
MH-29-014-044-001/342710
(WAKAL)
|
1829014000NRG24250520230059710
|
25/05/2023
|
RAVINDRA MAROTI GURNULE
|
1829014WL004160
|
RAVINDRA MAROTI GURNULE
|
00051
|
MAHB0000179
|
1325
|
1325
|
Processed
|
30/05/2023
|
|
N05230328C293
|
|
RAVINDRA MAROTI GURNULE
|
()
|
|
109
|
SINDEWAHI
|
MH-29-014-044-001/342743
(WAKAL)
|
1829014000NRG24250520230059727
|
25/05/2023
|
ABHAY ASHOK GAOTURE
|
1829014WL004160
|
ABHAY ASHOK GAOTURE
|
00051
|
MAHB0000179
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
N05230328C291
|
|
ABHAY ASHOK GAOTURE
|
()
|
|
110
|
SINDEWAHI
|
MH-29-014-044-001/41
(WAKAL)
|
1829014000NRG24250520230059733
|
25/05/2023
|
DIPAK SRHAWAN BHOYAR
|
1829014WL004160
|
DIPAK SRHAWAN BHOYAR
|
00051
|
MAHB0000179
|
645
|
645
|
Processed
|
30/05/2023
|
|
N05230328C294
|
|
DIPAK SRHAWAN BHOYAR
|
()
|
|
111
|
SINDEWAHI
|
MH-29-014-044-001/85
(WAKAL)
|
1829014000NRG24250520230059751
|
25/05/2023
|
AMOL SHISHUPAL MANDALE
|
1829014WL004160
|
AMOL SHISHUPAL MANDALE
|
00051
|
MAHB0000179
|
1104
|
1104
|
Processed
|
30/05/2023
|
|
N05230328C290
|
|
AMOL SHISHUPAL MANDALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12358
|
12358
|
|
|
|
|
|
|
|
|
112
|
SINDEWAHI
|
MH-29-014-019-001/340840
(SHIONI)
|
1829014000NRG24250520230057953
|
25/05/2023
|
Yamuna Manohar Gandate
|
1829014WL004049
|
Yamuna Manohar Gandate
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N05230328C292
|
|
Yamuna Manohar Gandate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
113
|
SINDEWAHI
|
MH-29-014-031-001/158
(SARADPAR)
|
1829014000NRG24250520230058807
|
25/05/2023
|
SUNITA SHALIK BHENDRE
|
1829014WL004120
|
SUNITA SHALIK BHENDRE
|
00540
|
BKID0WAINGB
|
573
|
573
|
Processed
|
30/05/2023
|
|
N05230328C299
|
|
SUNITA SHALIK BHENDRE
|
()
|
|
114
|
SINDEWAHI
|
MH-29-014-031-001/327
(SARADPAR)
|
1829014000NRG24250520230058868
|
25/05/2023
|
ASHA SUDHIR BHENDARE
|
1829014WL004120
|
ASHA SUDHIR BHENDARE
|
00540
|
BKID0WAINGB
|
920
|
920
|
Processed
|
30/05/2023
|
|
N05230328C287
|
|
ASHA SUDHIR BHENDARE
|
()
|
|
115
|
SINDEWAHI
|
MH-29-014-031-001/330
(SARADPAR)
|
1829014000NRG24250520230058874
|
25/05/2023
|
USHA DASHARATH KOTHEWAR
|
1829014WL004120
|
USHA DASHARATH KOTHEWAR
|
00540
|
BKID0WAINGB
|
975
|
975
|
Processed
|
30/05/2023
|
|
N05230328C288
|
|
USHA DASHARATH KOTHEWAR
|
()
|
|
116
|
SINDEWAHI
|
MH-29-014-031-001/49
(SARADPAR)
|
1829014000NRG24250520230058922
|
25/05/2023
|
Bhagrasta Kamdi
|
1829014WL004120
|
Bhagrasta Kamdi
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
30/05/2023
|
|
N05230328C298
|
|
Bhagrasta Kamdi
|
()
|
|
117
|
SINDEWAHI
|
MH-29-014-031-001/521
(SARADPAR)
|
1829014000NRG24250520230058927
|
25/05/2023
|
Rukhama Dinakar Raut
|
1829014WL004120
|
Rukhama Dinakar Raut
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
N05230328C29A
|
|
Rukhama Dinakar Raut
|
()
|
|
118
|
SINDEWAHI
|
MH-29-014-031-001/84
(SARADPAR)
|
1829014000NRG24250520230058942
|
25/05/2023
|
LILABAI GOVINDA GEDAM
|
1829014WL004120
|
LILABAI GOVINDA GEDAM
|
00540
|
BKID0WAINGB
|
984
|
984
|
Processed
|
30/05/2023
|
|
N05230328C286
|
|
LILABAI GOVINDA GEDAM
|
()
|
|
119
|
SINDEWAHI
|
MH-29-014-044-001/19
(WAKAL)
|
1829014000NRG24250520230059651
|
25/05/2023
|
Shanta Soma Shende
|
1829014WL004160
|
Shanta Soma Shende
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
30/05/2023
|
|
N05230328C29C
|
|
Shanta Soma Shende
|
()
|
|
120
|
SINDEWAHI
|
MH-29-014-044-001/207
(WAKAL)
|
1829014000NRG24250520230059662
|
25/05/2023
|
BHAGAWAN SAMBHAJI BHENDARE
|
1829014WL004160
|
BHAGAWAN SAMBHAJI BHENDARE
|
00540
|
BKID0WAINGB
|
1075
|
1075
|
Processed
|
30/05/2023
|
|
N05230328C29B
|
|
BHAGAWAN SAMBHAJI BHENDARE
|
()
|
|
121
|
SINDEWAHI
|
MH-29-014-044-001/34
(WAKAL)
|
1829014000NRG24250520230059676
|
25/05/2023
|
KISHOR N SURYAWANSHI
|
1829014WL004160
|
KISHOR N SURYAWANSHI
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
30/05/2023
|
|
N05230328C285
|
|
KISHOR N SURYAWANSHI
|
()
|
|
122
|
SINDEWAHI
|
MH-29-014-044-001/342735
(WAKAL)
|
1829014000NRG24250520230059719
|
25/05/2023
|
S.B.GAITUR
|
1829014WL004160
|
S.B.GAITUR
|
00540
|
BKID0WAINGB
|
1370
|
1370
|
Processed
|
30/05/2023
|
|
N05230328C297
|
|
S.B.GAITUR
|
()
|
|
123
|
SINDEWAHI
|
MH-29-014-044-001/342740
(WAKAL)
|
1829014000NRG24250520230059722
|
25/05/2023
|
r.r.bandar
|
1829014WL004160
|
r.r.bandar
|
00540
|
BKID0WAINGB
|
1195
|
1195
|
Processed
|
30/05/2023
|
|
N05230328C289
|
|
r.r.bandar
|
()
|
|
124
|
SINDEWAHI
|
MH-29-014-044-001/342745
(WAKAL)
|
1829014000NRG24250520230059729
|
25/05/2023
|
MEENA DASHARATH GAYATURE
|
1829014WL004160
|
MEENA DASHARATH GAYATURE
|
00540
|
BKID0WAINGB
|
1310
|
1310
|
Processed
|
30/05/2023
|
|
N05230328C28A
|
|
MEENA DASHARATH GAYATURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13288
|
13288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110252
|
110252
|
|
|
|
|
|
|
|