|
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-29-014-013-001/336028
(GADBORI)
|
1829014013NRG24280620230324354
|
28/06/2023
|
SANGITA PITAMBAR KHADSINGE
|
1829014WL012548
|
SANGITA PITAMBAR KHADSINGE
|
00048
|
BKID0009613
|
1416
|
1416
|
Processed
|
05/07/2023
|
|
N0623045B8968
|
|
SANGITA PITAMBAR KHADSINGE
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-042-001/337142
(RATNAPUR)
|
1829014000NRG24280620230328798
|
28/06/2023
|
Pushpa Maroti Jiwtode
|
1829014WL012601
|
Pushpa Maroti Jiwtode
|
00048
|
BKID0009613
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
N0623045B88F9
|
|
Pushpa Maroti Jiwtode
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-042-001/337209
(RATNAPUR)
|
1829014000NRG24280620230328800
|
28/06/2023
|
JOSHILA TUKDYADAS SAHARE
|
1829014WL012601
|
JOSHILA TUKDYADAS SAHARE
|
00048
|
BKID0009613
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
N0623045B8921
|
|
JOSHILA TUKDYADAS SAHARE
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-042-001/337267
(RATNAPUR)
|
1829014000NRG24280620230328802
|
28/06/2023
|
KALPANABAI V KOVE
|
1829014WL012601
|
KALPANABAI V KOVE
|
00048
|
BKID0009613
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
N0623045B8906
|
|
KALPANABAI V KOVE
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-042-001/337267
(RATNAPUR)
|
1829014000NRG24280620230328801
|
28/06/2023
|
Vasanta maroti Kove
|
1829014WL012601
|
Vasanta maroti Kove
|
00048
|
BKID0009613
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
N0623045B8905
|
|
Vasanta maroti Kove
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-042-001/337360
(RATNAPUR)
|
1829014000NRG24280620230328590
|
28/06/2023
|
Balaji Kumare
|
1829014WL012594
|
Balaji Kumare
|
00048
|
BKID0009613
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
N0623045B88F8
|
|
Balaji Kumare
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-042-001/337415
(RATNAPUR)
|
1829014000NRG24280620230328593
|
28/06/2023
|
Sangita Someshvar Vakade
|
1829014WL012594
|
Sangita Someshvar Vakade
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
N0623045B891A
|
|
Sangita Someshvar Vakade
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-042-001/337442
(RATNAPUR)
|
1829014000NRG24280620230328804
|
28/06/2023
|
RADHA GURUDAS MADAVI
|
1829014WL012601
|
RADHA GURUDAS MADAVI
|
00048
|
BKID0009613
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
N0623045B8924
|
|
RADHA GURUDAS MADAVI
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-042-001/338206
(RATNAPUR)
|
1829014000NRG24280620230328599
|
28/06/2023
|
SADANAND RAJIRAM PARVATE
|
1829014WL012594
|
SADANAND RAJIRAM PARVATE
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
N0623045B8901
|
|
SADANAND RAJIRAM PARVATE
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-042-001/338419
(RATNAPUR)
|
1829014000NRG24280620230328304
|
28/06/2023
|
DHURPATA RAMESH NANNAWARE
|
1829014WL012591
|
DHURPATA RAMESH NANNAWARE
|
00048
|
BKID0009613
|
1128
|
1128
|
Processed
|
05/07/2023
|
|
N0623045B895E
|
|
DHURPATA RAMESH NANNAWARE
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-042-001/338498
(RATNAPUR)
|
1829014000NRG24280620230328305
|
28/06/2023
|
INDUBAI TULSHIRAM MESHRAM
|
1829014WL012591
|
INDUBAI TULSHIRAM MESHRAM
|
00048
|
BKID0009613
|
1128
|
1128
|
Processed
|
05/07/2023
|
|
N0623045B88FB
|
|
INDUBAI TULSHIRAM MESHRAM
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-042-001/338854
(RATNAPUR)
|
1829014000NRG24280620230328310
|
28/06/2023
|
REKHA GOMA BANSOD
|
1829014WL012591
|
REKHA GOMA BANSOD
|
00048
|
BKID0009613
|
1086
|
1086
|
Processed
|
05/07/2023
|
|
N0623045B8917
|
|
REKHA GOMA BANSOD
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-042-001/338860
(RATNAPUR)
|
1829014000NRG24280620230328822
|
28/06/2023
|
MANISHA BANDU LOKHANDE
|
1829014WL012601
|
MANISHA BANDU LOKHANDE
|
00048
|
BKID0009613
|
1458
|
1458
|
Processed
|
05/07/2023
|
|
N0623045B8909
|
|
MANISHA BANDU LOKHANDE
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-042-001/339148
(RATNAPUR)
|
1829014000NRG24280620230328311
|
28/06/2023
|
VIBHATAI KISHOR BAIS THAKUR
|
1829014WL012591
|
VIBHATAI KISHOR BAIS THAKUR
|
00048
|
BKID0009613
|
1116
|
1116
|
Processed
|
05/07/2023
|
|
N0623045B8913
|
|
VIBHATAI KISHOR BAIS THAKUR
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-042-001/339188
(RATNAPUR)
|
1829014000NRG24280620230328823
|
28/06/2023
|
PRAMOD TUKARAM RAUT
|
1829014WL012601
|
PRAMOD TUKARAM RAUT
|
00048
|
BKID0009613
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
N0623045B8911
|
|
PRAMOD TUKARAM RAUT
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-042-001/339199
(RATNAPUR)
|
1829014000NRG24280620230328826
|
28/06/2023
|
Sudhakar Patwaru Shende
|
1829014WL012601
|
Sudhakar Patwaru Shende
|
00048
|
BKID0009613
|
780
|
780
|
Processed
|
05/07/2023
|
|
N0623045B890E
|
|
Sudhakar Patwaru Shende
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-042-001/339355
(RATNAPUR)
|
1829014000NRG24280620230328830
|
28/06/2023
|
GYANIDAS ANANDRAO KANNAKE
|
1829014WL012601
|
GYANIDAS ANANDRAO KANNAKE
|
00048
|
BKID0009613
|
1074
|
1074
|
Processed
|
05/07/2023
|
|
N0623045B88FE
|
|
GYANIDAS ANANDRAO KANNAKE
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-042-001/339355
(RATNAPUR)
|
1829014000NRG24280620230328829
|
28/06/2023
|
KANTABAI GYANIDAS KANNAKE
|
1829014WL012601
|
KANTABAI GYANIDAS KANNAKE
|
00048
|
BKID0009613
|
895
|
895
|
Processed
|
05/07/2023
|
|
N0623045B8915
|
|
KANTABAI GYANIDAS KANNAKE
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-042-001/339542
(RATNAPUR)
|
1829014000NRG24280620230328832
|
28/06/2023
|
PUSHPA DASHARATH BORKAR
|
1829014WL012601
|
PUSHPA DASHARATH BORKAR
|
00048
|
BKID0009613
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
N0623045B890A
|
|
PUSHPA DASHARATH BORKAR
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-042-001/339558
(RATNAPUR)
|
1829014000NRG24280620230328835
|
28/06/2023
|
NIRMALA NANAJI WALKE
|
1829014WL012601
|
NIRMALA NANAJI WALKE
|
00048
|
BKID0009613
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
N0623045B88FD
|
|
NIRMALA NANAJI WALKE
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-042-001/339640
(RATNAPUR)
|
1829014000NRG24280620230328836
|
28/06/2023
|
MIRABAI NATHU SHENDE
|
1829014WL012601
|
MIRABAI NATHU SHENDE
|
00048
|
BKID0009613
|
404
|
404
|
Processed
|
05/07/2023
|
|
N0623045B8918
|
|
MIRABAI NATHU SHENDE
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-042-001/339640
(RATNAPUR)
|
1829014000NRG24280620230328837
|
28/06/2023
|
NATTHUJI TIMAJI SHENDE
|
1829014WL012601
|
NATTHUJI TIMAJI SHENDE
|
00048
|
BKID0009613
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
N0623045B8904
|
|
NATTHUJI TIMAJI SHENDE
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-042-001/339644
(RATNAPUR)
|
1829014000NRG24280620230328624
|
28/06/2023
|
DURYODHAN HARI KUMBHARE
|
1829014WL012594
|
DURYODHAN HARI KUMBHARE
|
00048
|
BKID0009613
|
1344
|
1344
|
Processed
|
05/07/2023
|
|
N0623045B8926
|
|
DURYODHAN HARI KUMBHARE
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-042-001/339689
(RATNAPUR)
|
1829014000NRG24280620230328839
|
28/06/2023
|
Madhukar Kesho Chaudhari
|
1829014WL012601
|
Madhukar Kesho Chaudhari
|
00048
|
BKID0009613
|
1296
|
1296
|
Processed
|
05/07/2023
|
|
N0623045B890F
|
|
Madhukar Kesho Chaudhari
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-042-001/339689
(RATNAPUR)
|
1829014000NRG24280620230328840
|
28/06/2023
|
Shanta Madhukar Chaudhari
|
1829014WL012601
|
Shanta Madhukar Chaudhari
|
00048
|
BKID0009613
|
1296
|
1296
|
Processed
|
05/07/2023
|
|
N0623045B890B
|
|
Shanta Madhukar Chaudhari
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-042-001/339866
(RATNAPUR)
|
1829014000NRG24280620230328845
|
28/06/2023
|
Sudhakar Shamrao Chaudhari
|
1829014WL012601
|
Sudhakar Shamrao Chaudhari
|
00048
|
BKID0009613
|
1116
|
1116
|
Processed
|
05/07/2023
|
|
N0623045B8910
|
|
Sudhakar Shamrao Chaudhari
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-042-001/340148
(RATNAPUR)
|
1829014000NRG24280620230328853
|
28/06/2023
|
Shamrao Dagoji Jiwtote
|
1829014WL012601
|
Shamrao Dagoji Jiwtote
|
00048
|
BKID0009613
|
1476
|
1476
|
Processed
|
05/07/2023
|
|
N0623045B8900
|
|
Shamrao Dagoji Jiwtote
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-042-001/340164
(RATNAPUR)
|
1829014000NRG24280620230328629
|
28/06/2023
|
Kalpana Subhash Yesansure
|
1829014WL012594
|
Kalpana Subhash Yesansure
|
00048
|
BKID0009613
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
N0623045B892A
|
|
Kalpana Subhash Yesansure
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-042-001/340221
(RATNAPUR)
|
1829014000NRG24280620230328855
|
28/06/2023
|
RAJIRAM SZODE
|
1829014WL012601
|
RAJIRAM SZODE
|
00048
|
BKID0009613
|
1055
|
1055
|
Processed
|
05/07/2023
|
|
N0623045B88F7
|
|
RAJIRAM SZODE
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-042-001/340311
(RATNAPUR)
|
1829014000NRG24280620230328631
|
28/06/2023
|
MANOHAR KISAN MESHRAM
|
1829014WL012594
|
MANOHAR KISAN MESHRAM
|
00048
|
BKID0009613
|
1218
|
1218
|
Processed
|
05/07/2023
|
|
N0623045B8912
|
|
MANOHAR KISAN MESHRAM
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-042-001/340319
(RATNAPUR)
|
1829014000NRG24280620230328323
|
28/06/2023
|
PORNIMA RAJU KORANGE
|
1829014WL012591
|
PORNIMA RAJU KORANGE
|
00048
|
BKID0009613
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
N0623045B8907
|
|
PORNIMA RAJU KORANGE
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-042-001/340423
(RATNAPUR)
|
1829014000NRG24280620230328324
|
28/06/2023
|
Ragini Ramkrushna Garmale
|
1829014WL012591
|
Ragini Ramkrushna Garmale
|
00048
|
BKID0009613
|
748
|
748
|
Processed
|
05/07/2023
|
|
N0623045B8902
|
|
Ragini Ramkrushna Garmale
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-042-001/340431
(RATNAPUR)
|
1829014000NRG24280620230328325
|
28/06/2023
|
RAMDAS RAJIRAM BAWANE
|
1829014WL012591
|
RAMDAS RAJIRAM BAWANE
|
00048
|
BKID0009613
|
1182
|
1182
|
Processed
|
05/07/2023
|
|
N0623045B891E
|
|
RAMDAS RAJIRAM BAWANE
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-042-001/341036
(RATNAPUR)
|
1829014000NRG24280620230328634
|
28/06/2023
|
Pushpa Madhukar Dhok
|
1829014WL012594
|
Pushpa Madhukar Dhok
|
00048
|
BKID0009613
|
1146
|
1146
|
Processed
|
05/07/2023
|
|
N0623045B8903
|
|
Pushpa Madhukar Dhok
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-042-001/341658
(RATNAPUR)
|
1829014000NRG24280620230328636
|
28/06/2023
|
SONAM VISHNU PARWATE
|
1829014WL012594
|
SONAM VISHNU PARWATE
|
00048
|
BKID0009613
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
N0623045B8908
|
|
SONAM VISHNU PARWATE
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-042-001/341924
(RATNAPUR)
|
1829014000NRG24280620230328642
|
28/06/2023
|
GEETA BANDU BAREKAR
|
1829014WL012594
|
GEETA BANDU BAREKAR
|
00048
|
BKID0009613
|
1065
|
1065
|
Processed
|
05/07/2023
|
|
N0623045B8914
|
|
GEETA BANDU BAREKAR
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-042-001/342001
(RATNAPUR)
|
1829014000NRG24280620230328865
|
28/06/2023
|
VIJUBAI ADAKUJI DONGARWAR
|
1829014WL012601
|
VIJUBAI ADAKUJI DONGARWAR
|
00048
|
BKID0009613
|
984
|
984
|
Processed
|
05/07/2023
|
|
N0623045B8920
|
|
VIJUBAI ADAKUJI DONGARWAR
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-042-001/342051
(RATNAPUR)
|
1829014000NRG24280620230328328
|
28/06/2023
|
ARUN SOMAJI VANNEWAR
|
1829014WL012591
|
ARUN SOMAJI VANNEWAR
|
00048
|
BKID0009613
|
1068
|
1068
|
Processed
|
05/07/2023
|
|
N0623045B8929
|
|
ARUN SOMAJI VANNEWAR
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-042-001/342618
(RATNAPUR)
|
1829014000NRG24280620230328329
|
28/06/2023
|
LALITA NILAKANTH VALKE
|
1829014WL012591
|
LALITA NILAKANTH VALKE
|
00048
|
BKID0009613
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
N0623045B890D
|
|
LALITA NILAKANTH VALKE
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-042-001/342620
(RATNAPUR)
|
1829014000NRG24280620230328872
|
28/06/2023
|
KUNDA ISHWAR THERKAR
|
1829014WL012601
|
KUNDA ISHWAR THERKAR
|
00048
|
BKID0009613
|
1122
|
1122
|
Processed
|
05/07/2023
|
|
N0623045B88FF
|
|
KUNDA ISHWAR THERKAR
|
()
|
|
41
|
SINDEWAHI
|
MH-29-014-042-001/342629
(RATNAPUR)
|
1829014000NRG24280620230328645
|
28/06/2023
|
Sushila Vasanta Nannaware
|
1829014WL012594
|
Sushila Vasanta Nannaware
|
00048
|
BKID0009613
|
1116
|
1116
|
Processed
|
05/07/2023
|
|
N0623045B88FA
|
|
Sushila Vasanta Nannaware
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-042-001/344298
(RATNAPUR)
|
1829014000NRG24280620230328646
|
28/06/2023
|
SANGITA BHIMARAV MESHRAM
|
1829014WL012594
|
SANGITA BHIMARAV MESHRAM
|
00048
|
BKID0009613
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
N0623045B88FC
|
|
SANGITA BHIMARAV MESHRAM
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-042-001/344331
(RATNAPUR)
|
1829014000NRG24280620230328647
|
28/06/2023
|
RAGINA RAJENDRA KAPGATE
|
1829014WL012594
|
RAGINA RAJENDRA KAPGATE
|
00048
|
BKID0009613
|
930
|
930
|
Processed
|
05/07/2023
|
|
N0623045B8925
|
|
RAGINA RAJENDRA KAPGATE
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-042-001/344366
(RATNAPUR)
|
1829014000NRG24280620230328649
|
28/06/2023
|
NALU SOMESHWAR KUMBHARE
|
1829014WL012594
|
NALU SOMESHWAR KUMBHARE
|
00048
|
BKID0009613
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
N0623045B8919
|
|
NALU SOMESHWAR KUMBHARE
|
()
|
|
45
|
SINDEWAHI
|
MH-29-014-042-001/344408
(RATNAPUR)
|
1829014000NRG24280620230328889
|
28/06/2023
|
dipak ganpat chaudhari
|
1829014WL012601
|
dipak ganpat chaudhari
|
00048
|
BKID0009613
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
N0623045B8916
|
|
dipak ganpat chaudhari
|
()
|
|
46
|
SINDEWAHI
|
MH-29-014-042-001/344419
(RATNAPUR)
|
1829014000NRG24280620230328653
|
28/06/2023
|
SHAMRAO SHRIDHAR DADMAL
|
1829014WL012594
|
SHAMRAO SHRIDHAR DADMAL
|
00048
|
BKID0009613
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
N0623045B891F
|
|
SHAMRAO SHRIDHAR DADMAL
|
()
|
|
47
|
SINDEWAHI
|
MH-29-014-042-001/344443
(RATNAPUR)
|
1829014000NRG24280620230328891
|
28/06/2023
|
SHILPA ANIL DHONE
|
1829014WL012601
|
SHILPA ANIL DHONE
|
00048
|
BKID0009613
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
N0623045B891C
|
|
SHILPA ANIL DHONE
|
()
|
|
48
|
SINDEWAHI
|
MH-29-014-042-001/344461
(RATNAPUR)
|
1829014000NRG24280620230328894
|
28/06/2023
|
VANDANA GYANIDAS SUKARE
|
1829014WL012601
|
VANDANA GYANIDAS SUKARE
|
00048
|
BKID0009613
|
1242
|
1242
|
Processed
|
05/07/2023
|
|
N0623045B891B
|
|
VANDANA GYANIDAS SUKARE
|
()
|
|
49
|
SINDEWAHI
|
MH-29-014-042-001/344474
(RATNAPUR)
|
1829014000NRG24280620230328334
|
28/06/2023
|
PUNYAKALA VILAS KOSARE
|
1829014WL012591
|
PUNYAKALA VILAS KOSARE
|
00048
|
BKID0009613
|
1182
|
1182
|
Processed
|
05/07/2023
|
|
N0623045B891D
|
|
PUNYAKALA VILAS KOSARE
|
()
|
|
50
|
SINDEWAHI
|
MH-29-014-042-001/344476
(RATNAPUR)
|
1829014000NRG24280620230328657
|
28/06/2023
|
PRATIKSHA DAMODHAR ALE
|
1829014WL012594
|
PRATIKSHA DAMODHAR ALE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623045B890C
|
|
PRATIKSHA DAMODHAR ALE
|
()
|
|
51
|
SINDEWAHI
|
MH-29-014-042-001/344497
(RATNAPUR)
|
1829014000NRG24280620230328897
|
28/06/2023
|
SOMESHWAR DEVDAS BORKAR
|
1829014WL012601
|
SOMESHWAR DEVDAS BORKAR
|
00048
|
BKID0009613
|
1250
|
1250
|
Processed
|
05/07/2023
|
|
N0623045B8923
|
|
SOMESHWAR DEVDAS BORKAR
|
()
|
|
52
|
SINDEWAHI
|
MH-29-014-042-001/344566
(RATNAPUR)
|
1829014000NRG24280620230328661
|
28/06/2023
|
BHALCHANDRA SHAMARAV NANNAVARE
|
1829014WL012594
|
BHALCHANDRA SHAMARAV NANNAVARE
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
N0623045B8927
|
|
BHALCHANDRA SHAMARAV NANNAVARE
|
()
|
|
53
|
SINDEWAHI
|
MH-29-014-042-001/344622
(RATNAPUR)
|
1829014000NRG24280620230328901
|
28/06/2023
|
SHILA ROSHAN BORKAR
|
1829014WL012601
|
SHILA ROSHAN BORKAR
|
00048
|
BKID0009613
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
N0623045B8922
|
|
SHILA ROSHAN BORKAR
|
()
|
|
54
|
SINDEWAHI
|
MH-29-014-042-001/344648
(RATNAPUR)
|
1829014000NRG24280620230328903
|
28/06/2023
|
Yogita Sudhir Raut
|
1829014WL012601
|
Yogita Sudhir Raut
|
00048
|
BKID0009613
|
978
|
978
|
Processed
|
05/07/2023
|
|
N0623045B892E
|
|
Yogita Sudhir Raut
|
()
|
|
55
|
SINDEWAHI
|
MH-29-014-042-001/344760
(RATNAPUR)
|
1829014000NRG24280620230328664
|
28/06/2023
|
MIRABAI PRAKASH DONGARWAR
|
1829014WL012594
|
MIRABAI PRAKASH DONGARWAR
|
00048
|
BKID0009613
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
N0623045B8928
|
|
MIRABAI PRAKASH DONGARWAR
|
()
|
|
56
|
SINDEWAHI
|
MH-29-014-042-001/344856
(RATNAPUR)
|
1829014000NRG24280620230328904
|
28/06/2023
|
Bharati Kishor Turvile
|
1829014WL012601
|
Bharati Kishor Turvile
|
00048
|
BKID0009613
|
1386
|
1386
|
Processed
|
05/07/2023
|
|
N0623045B892D
|
|
Bharati Kishor Turvile
|
()
|
|
57
|
SINDEWAHI
|
MH-29-014-042-001/344857
(RATNAPUR)
|
1829014000NRG24280620230328906
|
28/06/2023
|
Kunda Raju Turvile
|
1829014WL012601
|
Kunda Raju Turvile
|
00048
|
BKID0009613
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
N0623045B892C
|
|
Kunda Raju Turvile
|
()
|
|
58
|
SINDEWAHI
|
MH-29-014-042-001/344865
(RATNAPUR)
|
1829014000NRG24280620230328666
|
28/06/2023
|
Sindhu Vilas Kapgate
|
1829014WL012594
|
Sindhu Vilas Kapgate
|
00048
|
BKID0009613
|
1296
|
1296
|
Processed
|
05/07/2023
|
|
N0623045B892B
|
|
Sindhu Vilas Kapgate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68378
|
68378
|
|
|
|
|
|
|
|
|
59
|
SINDEWAHI
|
MH-29-014-013-001/334975
(GADBORI)
|
1829014013NRG24280620230324174
|
28/06/2023
|
KAMAL DAMODHAR UPARKAR
|
1829014WL012548
|
KAMAL DAMODHAR UPARKAR
|
00048
|
BKID0009626
|
1494
|
1494
|
Processed
|
05/07/2023
|
|
N0623045B892F
|
|
KAMAL DAMODHAR UPARKAR
|
()
|
|
60
|
SINDEWAHI
|
MH-29-014-013-001/336038
(GADBORI)
|
1829014013NRG24280620230324358
|
28/06/2023
|
GHANSHYAM BUDHAJI SHENDE
|
1829014WL012548
|
GHANSHYAM BUDHAJI SHENDE
|
00048
|
BKID0009626
|
1314
|
1314
|
Processed
|
05/07/2023
|
|
N0623045B895F
|
|
GHANSHYAM BUDHAJI SHENDE
|
()
|
|
61
|
SINDEWAHI
|
MH-29-014-013-001/336038
(GADBORI)
|
1829014013NRG24280620230324359
|
28/06/2023
|
RINA GHANSHYAM SHENDE
|
1829014WL012548
|
RINA GHANSHYAM SHENDE
|
00048
|
BKID0009626
|
1095
|
1095
|
Processed
|
05/07/2023
|
|
N0623045B8962
|
|
RINA GHANSHYAM SHENDE
|
()
|
|
62
|
SINDEWAHI
|
MH-29-014-013-001/336068
(GADBORI)
|
1829014013NRG24280620230324371
|
28/06/2023
|
VARSHA RAMESH SARAVARE
|
1829014WL012548
|
VARSHA RAMESH SARAVARE
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
05/07/2023
|
|
N0623045B8947
|
|
VARSHA RAMESH SARAVARE
|
()
|
|
63
|
SINDEWAHI
|
MH-29-014-040-001/341510
(RAMALA)
|
1829014000NRG24280620230323879
|
28/06/2023
|
Nisha Khobragde
|
1829014WL012547
|
Nisha Khobragde
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
N0623045B8935
|
|
Nisha Khobragde
|
()
|
|
64
|
SINDEWAHI
|
MH-29-014-040-001/341655
(RAMALA)
|
1829014000NRG24280620230323892
|
28/06/2023
|
Chandrkala Shende
|
1829014WL012547
|
Chandrkala Shende
|
00048
|
BKID0009626
|
1236
|
1236
|
Processed
|
05/07/2023
|
|
N0623045B893E
|
|
Chandrkala Shende
|
()
|
|
65
|
SINDEWAHI
|
MH-29-014-040-001/341655
(RAMALA)
|
1829014000NRG24280620230323891
|
28/06/2023
|
Pitambar Mahadeo Shende
|
1829014WL012547
|
Pitambar Mahadeo Shende
|
00048
|
BKID0009626
|
1236
|
1236
|
Processed
|
05/07/2023
|
|
N0623045B8931
|
|
Pitambar Mahadeo Shende
|
()
|
|
66
|
SINDEWAHI
|
MH-29-014-040-001/341679
(RAMALA)
|
1829014000NRG24280620230323900
|
28/06/2023
|
KALPNA UTTAM BANSOD
|
1829014WL012547
|
KALPNA UTTAM BANSOD
|
00048
|
BKID0009626
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
N0623045B893C
|
|
KALPNA UTTAM BANSOD
|
()
|
|
67
|
SINDEWAHI
|
MH-29-014-040-001/341700
(RAMALA)
|
1829014000NRG24280620230323910
|
28/06/2023
|
Mala Suresh Bansod
|
1829014WL012547
|
Mala Suresh Bansod
|
00048
|
BKID0009626
|
824
|
824
|
Processed
|
05/07/2023
|
|
N0623045B8938
|
|
Mala Suresh Bansod
|
()
|
|
68
|
SINDEWAHI
|
MH-29-014-040-001/341739
(RAMALA)
|
1829014000NRG24280620230323916
|
28/06/2023
|
VANDANA MUKHARU BAVANE
|
1829014WL012547
|
VANDANA MUKHARU BAVANE
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
N0623045B8969
|
|
VANDANA MUKHARU BAVANE
|
()
|
|
69
|
SINDEWAHI
|
MH-29-014-040-001/341777
(RAMALA)
|
1829014000NRG24280620230323931
|
28/06/2023
|
Devidas tirmare
|
1829014WL012547
|
Devidas tirmare
|
00048
|
BKID0009626
|
1218
|
1218
|
Processed
|
05/07/2023
|
|
N0623045B8930
|
|
Devidas tirmare
|
()
|
|
70
|
SINDEWAHI
|
MH-29-014-040-001/341785
(RAMALA)
|
1829014000NRG24280620230323934
|
28/06/2023
|
Gita Tirmare
|
1829014WL012547
|
Gita Tirmare
|
00048
|
BKID0009626
|
1164
|
1164
|
Processed
|
05/07/2023
|
|
N0623045B893F
|
|
Gita Tirmare
|
()
|
|
71
|
SINDEWAHI
|
MH-29-014-040-001/341796
(RAMALA)
|
1829014000NRG24280620230323939
|
28/06/2023
|
Manjurma Khobragade
|
1829014WL012547
|
Manjurma Khobragade
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
N0623045B8939
|
|
Manjurma Khobragade
|
()
|
|
72
|
SINDEWAHI
|
MH-29-014-040-001/341888
(RAMALA)
|
1829014000NRG24280620230323955
|
28/06/2023
|
Devidas Gurnule
|
1829014WL012547
|
Devidas Gurnule
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
N0623045B8952
|
|
Devidas Gurnule
|
()
|
|
73
|
SINDEWAHI
|
MH-29-014-040-001/341926
(RAMALA)
|
1829014000NRG24280620230323961
|
28/06/2023
|
PRASHANT MANSARAM CHUDHARI
|
1829014WL012547
|
PRASHANT MANSARAM CHUDHARI
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
N0623045B894B
|
|
PRASHANT MANSARAM CHUDHARI
|
()
|
|
74
|
SINDEWAHI
|
MH-29-014-040-001/341930
(RAMALA)
|
1829014000NRG24280620230323967
|
28/06/2023
|
Dewkanya Tirmare
|
1829014WL012547
|
Dewkanya Tirmare
|
00048
|
BKID0009626
|
1146
|
1146
|
Processed
|
05/07/2023
|
|
N0623045B8945
|
|
Dewkanya Tirmare
|
()
|
|
75
|
SINDEWAHI
|
MH-29-014-040-001/341930
(RAMALA)
|
1829014000NRG24280620230323966
|
28/06/2023
|
GAJANAN MUKHARU TIRMARE
|
1829014WL012547
|
GAJANAN MUKHARU TIRMARE
|
00048
|
BKID0009626
|
1146
|
1146
|
Processed
|
05/07/2023
|
|
N0623045B8946
|
|
GAJANAN MUKHARU TIRMARE
|
()
|
|
76
|
SINDEWAHI
|
MH-29-014-040-001/341944
(RAMALA)
|
1829014000NRG24280620230323972
|
28/06/2023
|
ATUL DASHARATH KHAMDEV
|
1829014WL012547
|
ATUL DASHARATH KHAMDEV
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
05/07/2023
|
|
N0623045B8959
|
|
ATUL DASHARATH KHAMDEV
|
()
|
|
77
|
SINDEWAHI
|
MH-29-014-040-001/341944
(RAMALA)
|
1829014000NRG24280620230323970
|
28/06/2023
|
dasrath Patwalu Khamdev
|
1829014WL012547
|
dasrath Patwalu Khamdev
|
00048
|
BKID0009626
|
639
|
639
|
Processed
|
05/07/2023
|
|
N0623045B8932
|
|
dasrath Patwalu Khamdev
|
()
|
|
78
|
SINDEWAHI
|
MH-29-014-040-001/341944
(RAMALA)
|
1829014000NRG24280620230323971
|
28/06/2023
|
WACHCHHALA DASHARTH KHAMDEV
|
1829014WL012547
|
WACHCHHALA DASHARTH KHAMDEV
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
05/07/2023
|
|
N0623045B8944
|
|
WACHCHHALA DASHARTH KHAMDEV
|
()
|
|
79
|
SINDEWAHI
|
MH-29-014-040-001/341947
(RAMALA)
|
1829014000NRG24280620230323974
|
28/06/2023
|
sarita
|
1829014WL012547
|
sarita
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
05/07/2023
|
|
N0623045B893A
|
|
sarita
|
()
|
|
80
|
SINDEWAHI
|
MH-29-014-040-001/341953
(RAMALA)
|
1829014000NRG24280620230323976
|
28/06/2023
|
LATA RAMESH SHENDE
|
1829014WL012547
|
LATA RAMESH SHENDE
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
N0623045B893D
|
|
LATA RAMESH SHENDE
|
()
|
|
81
|
SINDEWAHI
|
MH-29-014-040-001/341958
(RAMALA)
|
1829014000NRG24280620230323977
|
28/06/2023
|
YASHVADA TUKARAM MESHRAM
|
1829014WL012547
|
YASHVADA TUKARAM MESHRAM
|
00048
|
BKID0009626
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
N0623045B8937
|
|
YASHVADA TUKARAM MESHRAM
|
()
|
|
82
|
SINDEWAHI
|
MH-29-014-040-001/342009
(RAMALA)
|
1829014000NRG24280620230323990
|
28/06/2023
|
Dipika Bala Shende
|
1829014WL012547
|
Dipika Bala Shende
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
N0623045B896C
|
|
Dipika Bala Shende
|
()
|
|
83
|
SINDEWAHI
|
MH-29-014-040-001/342012
(RAMALA)
|
1829014000NRG24280620230323991
|
28/06/2023
|
NANAJI SUNDARSHAHA SHEDAMAKE
|
1829014WL012547
|
NANAJI SUNDARSHAHA SHEDAMAKE
|
00048
|
BKID0009626
|
1115
|
1115
|
Processed
|
05/07/2023
|
|
N0623045B8934
|
|
NANAJI SUNDARSHAHA SHEDAMAKE
|
()
|
|
84
|
SINDEWAHI
|
MH-29-014-040-001/342032
(RAMALA)
|
1829014000NRG24280620230323999
|
28/06/2023
|
DILIP RAJERAM TIRMARE
|
1829014WL012547
|
DILIP RAJERAM TIRMARE
|
00048
|
BKID0009626
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
N0623045B895B
|
|
DILIP RAJERAM TIRMARE
|
()
|
|
85
|
SINDEWAHI
|
MH-29-014-040-001/342032
(RAMALA)
|
1829014000NRG24280620230324000
|
28/06/2023
|
SUSHMA DIPAK TIRMARE
|
1829014WL012547
|
SUSHMA DIPAK TIRMARE
|
00048
|
BKID0009626
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
N0623045B895C
|
|
SUSHMA DIPAK TIRMARE
|
()
|
|
86
|
SINDEWAHI
|
MH-29-014-040-001/342049
(RAMALA)
|
1829014000NRG24280620230324007
|
28/06/2023
|
NANDKISHOR GAJANAN KUMBHARE
|
1829014WL012547
|
NANDKISHOR GAJANAN KUMBHARE
|
00048
|
BKID0009626
|
567
|
567
|
Processed
|
05/07/2023
|
|
N0623045B8955
|
|
NANDKISHOR GAJANAN KUMBHARE
|
()
|
|
87
|
SINDEWAHI
|
MH-29-014-040-001/342113
(RAMALA)
|
1829014000NRG24280620230324026
|
28/06/2023
|
MAYABAI KALIDAS SHENDE
|
1829014WL012547
|
MAYABAI KALIDAS SHENDE
|
00048
|
BKID0009626
|
1068
|
1068
|
Processed
|
05/07/2023
|
|
N0623045B8940
|
|
MAYABAI KALIDAS SHENDE
|
()
|
|
88
|
SINDEWAHI
|
MH-29-014-040-001/342117
(RAMALA)
|
1829014000NRG24280620230324027
|
28/06/2023
|
KAILAS RAMDAS MANKAR
|
1829014WL012547
|
KAILAS RAMDAS MANKAR
|
00048
|
BKID0009626
|
985
|
985
|
Processed
|
05/07/2023
|
|
N0623045B895D
|
|
KAILAS RAMDAS MANKAR
|
()
|
|
89
|
SINDEWAHI
|
MH-29-014-040-001/342187
(RAMALA)
|
1829014000NRG24280620230324037
|
28/06/2023
|
AMBHADAS JAIRAM PETKULE
|
1829014WL012547
|
AMBHADAS JAIRAM PETKULE
|
00048
|
BKID0009626
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
N0623045B894C
|
|
AMBHADAS JAIRAM PETKULE
|
()
|
|
90
|
SINDEWAHI
|
MH-29-014-040-001/342190
(RAMALA)
|
1829014000NRG24280620230324039
|
28/06/2023
|
Mangala Shamraw Meshram
|
1829014WL012547
|
Mangala Shamraw Meshram
|
00048
|
BKID0009626
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
N0623045B8941
|
|
Mangala Shamraw Meshram
|
()
|
|
91
|
SINDEWAHI
|
MH-29-014-040-001/342220
(RAMALA)
|
1829014000NRG24280620230324045
|
28/06/2023
|
dipak shende
|
1829014WL012547
|
dipak shende
|
00048
|
BKID0009626
|
1116
|
1116
|
Processed
|
05/07/2023
|
|
N0623045B8942
|
|
dipak shende
|
()
|
|
92
|
SINDEWAHI
|
MH-29-014-040-001/342220
(RAMALA)
|
1829014000NRG24280620230324046
|
28/06/2023
|
RINA DIPAK SHENDE
|
1829014WL012547
|
RINA DIPAK SHENDE
|
00048
|
BKID0009626
|
1116
|
1116
|
Processed
|
05/07/2023
|
|
N0623045B8953
|
|
RINA DIPAK SHENDE
|
()
|
|
93
|
SINDEWAHI
|
MH-29-014-040-001/342224
(RAMALA)
|
1829014000NRG24280620230324047
|
28/06/2023
|
Sambhaji Dodke
|
1829014WL012547
|
Sambhaji Dodke
|
00048
|
BKID0009626
|
199
|
199
|
Processed
|
05/07/2023
|
|
N0623045B8933
|
|
Sambhaji Dodke
|
()
|
|
94
|
SINDEWAHI
|
MH-29-014-040-001/342228
(RAMALA)
|
1829014000NRG24280620230324053
|
28/06/2023
|
PUNAM PRADIP GURNULE
|
1829014WL012547
|
PUNAM PRADIP GURNULE
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
N0623045B8964
|
|
PUNAM PRADIP GURNULE
|
()
|
|
95
|
SINDEWAHI
|
MH-29-014-040-001/342228
(RAMALA)
|
1829014000NRG24280620230324052
|
28/06/2023
|
Satyafula Gurnule
|
1829014WL012547
|
Satyafula Gurnule
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
N0623045B8951
|
|
Satyafula Gurnule
|
()
|
|
96
|
SINDEWAHI
|
MH-29-014-040-001/342235
(RAMALA)
|
1829014000NRG24280620230324055
|
28/06/2023
|
SUBHASH SAHADEV NIKODE
|
1829014WL012547
|
SUBHASH SAHADEV NIKODE
|
00048
|
BKID0009626
|
1716
|
1716
|
Processed
|
05/07/2023
|
|
N0623045B894A
|
|
SUBHASH SAHADEV NIKODE
|
()
|
|
97
|
SINDEWAHI
|
MH-29-014-040-001/342237
(RAMALA)
|
1829014000NRG24280620230324056
|
28/06/2023
|
SANTOSH YADAVARAV NIKODE
|
1829014WL012547
|
SANTOSH YADAVARAV NIKODE
|
00048
|
BKID0009626
|
848
|
848
|
Processed
|
05/07/2023
|
|
N0623045B894D
|
|
SANTOSH YADAVARAV NIKODE
|
()
|
|
98
|
SINDEWAHI
|
MH-29-014-040-001/342245
(RAMALA)
|
1829014000NRG24280620230324062
|
28/06/2023
|
RANJANA KRISHANA SHENDE
|
1829014WL012547
|
RANJANA KRISHANA SHENDE
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
N0623045B8958
|
|
RANJANA KRISHANA SHENDE
|
()
|
|
99
|
SINDEWAHI
|
MH-29-014-040-001/342257
(RAMALA)
|
1829014000NRG24280620230324064
|
28/06/2023
|
MANGALA BUDHA TIRMARE
|
1829014WL012547
|
MANGALA BUDHA TIRMARE
|
00048
|
BKID0009626
|
1070
|
1070
|
Processed
|
05/07/2023
|
|
N0623045B893B
|
|
MANGALA BUDHA TIRMARE
|
()
|
|
100
|
SINDEWAHI
|
MH-29-014-040-001/342281
(RAMALA)
|
1829014000NRG24280620230324065
|
28/06/2023
|
LILA MANGAL KHAMDAV
|
1829014WL012547
|
LILA MANGAL KHAMDAV
|
00048
|
BKID0009626
|
1488
|
1488
|
Processed
|
05/07/2023
|
|
N0623045B8948
|
|
LILA MANGAL KHAMDAV
|
()
|
|
101
|
SINDEWAHI
|
MH-29-014-040-001/342289
(RAMALA)
|
1829014000NRG24280620230324070
|
28/06/2023
|
AMRUT RAMESH TIRMARE
|
1829014WL012547
|
AMRUT RAMESH TIRMARE
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
05/07/2023
|
|
N0623045B895A
|
|
AMRUT RAMESH TIRMARE
|
()
|
|
102
|
SINDEWAHI
|
MH-29-014-040-001/342297
(RAMALA)
|
1829014000NRG24280620230324078
|
28/06/2023
|
Prkash R Banshod
|
1829014WL012547
|
Prkash R Banshod
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
N0623045B8950
|
|
Prkash R Banshod
|
()
|
|
103
|
SINDEWAHI
|
MH-29-014-040-001/342305
(RAMALA)
|
1829014000NRG24280620230324080
|
28/06/2023
|
ABAJI NARAYAN UPARKAR
|
1829014WL012547
|
ABAJI NARAYAN UPARKAR
|
00048
|
BKID0009626
|
1134
|
1134
|
Processed
|
05/07/2023
|
|
N0623045B8943
|
|
ABAJI NARAYAN UPARKAR
|
()
|
|
104
|
SINDEWAHI
|
MH-29-014-040-001/342315
(RAMALA)
|
1829014000NRG24280620230324084
|
28/06/2023
|
RASHIKA SHANKAR DODKE
|
1829014WL012547
|
RASHIKA SHANKAR DODKE
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
N0623045B8949
|
|
RASHIKA SHANKAR DODKE
|
()
|
|
105
|
SINDEWAHI
|
MH-29-014-040-001/342319
(RAMALA)
|
1829014000NRG24280620230324086
|
28/06/2023
|
DYARAM RAGHUNATH PETKULE
|
1829014WL012547
|
DYARAM RAGHUNATH PETKULE
|
00048
|
BKID0009626
|
965
|
965
|
Processed
|
05/07/2023
|
|
N0623045B8956
|
|
DYARAM RAGHUNATH PETKULE
|
()
|
|
106
|
SINDEWAHI
|
MH-29-014-040-001/342319
(RAMALA)
|
1829014000NRG24280620230324087
|
28/06/2023
|
VAISHALI DAYARAM PETAKULE
|
1829014WL012547
|
VAISHALI DAYARAM PETAKULE
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
N0623045B8957
|
|
VAISHALI DAYARAM PETAKULE
|
()
|
|
107
|
SINDEWAHI
|
MH-29-014-040-001/352409
(RAMALA)
|
1829014000NRG24280620230324102
|
28/06/2023
|
MANJU DIVAKAR MOHURLE
|
1829014WL012547
|
MANJU DIVAKAR MOHURLE
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
N0623045B8954
|
|
MANJU DIVAKAR MOHURLE
|
()
|
|
108
|
SINDEWAHI
|
MH-29-014-040-001/352420
(RAMALA)
|
1829014000NRG24280620230324109
|
28/06/2023
|
SACHIN RUPESH BANSOD
|
1829014WL012547
|
SACHIN RUPESH BANSOD
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
N0623045B894F
|
|
SACHIN RUPESH BANSOD
|
()
|
|
109
|
SINDEWAHI
|
MH-29-014-040-001/352426
(RAMALA)
|
1829014000NRG24280620230324111
|
28/06/2023
|
PAYAL PANCHASHIL UIKE
|
1829014WL012547
|
PAYAL PANCHASHIL UIKE
|
00048
|
BKID0009626
|
1134
|
1134
|
Processed
|
05/07/2023
|
|
N0623045B8960
|
|
PAYAL PANCHASHIL UIKE
|
()
|
|
110
|
SINDEWAHI
|
MH-29-014-040-001/352429
(RAMALA)
|
1829014000NRG24280620230324112
|
28/06/2023
|
PAPITA ARVIND MESHRAM
|
1829014WL012547
|
PAPITA ARVIND MESHRAM
|
00048
|
BKID0009626
|
1134
|
1134
|
Processed
|
05/07/2023
|
|
N0623045B8963
|
|
PAPITA ARVIND MESHRAM
|
()
|
|
111
|
SINDEWAHI
|
MH-29-014-040-001/352439
(RAMALA)
|
1829014000NRG24280620230324115
|
28/06/2023
|
GITA VILAS NIKODE
|
1829014WL012547
|
GITA VILAS NIKODE
|
00048
|
BKID0009626
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
N0623045B8967
|
|
GITA VILAS NIKODE
|
()
|
|
112
|
SINDEWAHI
|
MH-29-014-040-001/352441
(RAMALA)
|
1829014000NRG24280620230324117
|
28/06/2023
|
ARACHANA TIKARAM MESHRAM
|
1829014WL012547
|
ARACHANA TIKARAM MESHRAM
|
00048
|
BKID0009626
|
1218
|
1218
|
Processed
|
05/07/2023
|
|
N0623045B8965
|
|
ARACHANA TIKARAM MESHRAM
|
()
|
|
113
|
SINDEWAHI
|
MH-29-014-040-001/352448
(RAMALA)
|
1829014000NRG24280620230324123
|
28/06/2023
|
RANDIR CHITAMAN SAKHARKAR
|
1829014WL012547
|
RANDIR CHITAMAN SAKHARKAR
|
00048
|
BKID0009626
|
402
|
402
|
Processed
|
05/07/2023
|
|
N0623045B8966
|
|
RANDIR CHITAMAN SAKHARKAR
|
()
|
|
114
|
SINDEWAHI
|
MH-29-014-040-001/352448
(RAMALA)
|
1829014000NRG24280620230324124
|
28/06/2023
|
SUNITA RANDHIR SAKHARKAR
|
1829014WL012547
|
SUNITA RANDHIR SAKHARKAR
|
00048
|
BKID0009626
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
N0623045B8961
|
|
SUNITA RANDHIR SAKHARKAR
|
()
|
|
115
|
SINDEWAHI
|
MH-29-014-040-001/352496
(RAMALA)
|
1829014000NRG24280620230324139
|
28/06/2023
|
Ganesh Ganpat Barekar
|
1829014WL012547
|
Ganesh Ganpat Barekar
|
00048
|
BKID0009626
|
386
|
386
|
Processed
|
05/07/2023
|
|
N0623045B896E
|
|
Ganesh Ganpat Barekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64889
|
64889
|
|
|
|
|
|
|
|
|
116
|
SINDEWAHI
|
MH-29-014-040-001/341647
(RAMALA)
|
1829014000NRG24280620230323890
|
28/06/2023
|
Vishakha Khobragade
|
1829014WL012547
|
Vishakha Khobragade
|
00051
|
MAHB0000179
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
N0623045B899A
|
|
Vishakha Khobragade
|
()
|
|
117
|
SINDEWAHI
|
MH-29-014-040-001/341681
(RAMALA)
|
1829014000NRG24280620230323903
|
28/06/2023
|
ANKUSH DEVIDAS MESHRAM
|
1829014WL012547
|
ANKUSH DEVIDAS MESHRAM
|
00051
|
MAHB0000179
|
1218
|
1218
|
Processed
|
05/07/2023
|
|
N0623045B89C1
|
|
ANKUSH DEVIDAS MESHRAM
|
()
|
|
118
|
SINDEWAHI
|
MH-29-014-040-001/341687
(RAMALA)
|
1829014000NRG24280620230323907
|
28/06/2023
|
USHA RAJU UPARKAR
|
1829014WL012547
|
USHA RAJU UPARKAR
|
00051
|
MAHB0000179
|
940
|
940
|
Processed
|
05/07/2023
|
|
N0623045B89AA
|
|
USHA RAJU UPARKAR
|
()
|
|
119
|
SINDEWAHI
|
MH-29-014-040-001/341717
(RAMALA)
|
1829014000NRG24280620230323914
|
28/06/2023
|
asha khobragade
|
1829014WL012547
|
asha khobragade
|
00051
|
MAHB0000179
|
1134
|
1134
|
Processed
|
05/07/2023
|
|
N0623045B899C
|
|
asha khobragade
|
()
|
|
120
|
SINDEWAHI
|
MH-29-014-040-001/341791
(RAMALA)
|
1829014000NRG24280620230323936
|
28/06/2023
|
ARCHANA ARUN NIKODE
|
1829014WL012547
|
ARCHANA ARUN NIKODE
|
00051
|
MAHB0000179
|
1115
|
1115
|
Processed
|
05/07/2023
|
|
N0623045B89DB
|
|
ARCHANA ARUN NIKODE
|
()
|
|
121
|
SINDEWAHI
|
MH-29-014-040-001/341964
(RAMALA)
|
1829014000NRG24280620230323978
|
28/06/2023
|
Kunda
|
1829014WL012547
|
Kunda
|
00051
|
MAHB0000179
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
N0623045B899B
|
|
Kunda
|
()
|
|
122
|
SINDEWAHI
|
MH-29-014-040-001/342067
(RAMALA)
|
1829014000NRG24280620230324014
|
28/06/2023
|
MADHURI PAVAN KHAMDEVE
|
1829014WL012547
|
MADHURI PAVAN KHAMDEVE
|
00051
|
MAHB0000179
|
1206
|
1206
|
Rejected
|
04/07/2023
|
|
N0623045B89A2
|
Account closed
|
|
|
|
123
|
SINDEWAHI
|
MH-29-014-040-001/342211
(RAMALA)
|
1829014000NRG24280620230324044
|
28/06/2023
|
Shamlata
|
1829014WL012547
|
Shamlata
|
00051
|
MAHB0000179
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
N0623045B899D
|
|
Shamlata
|
()
|
|
124
|
SINDEWAHI
|
MH-29-014-040-001/342311
(RAMALA)
|
1829014000NRG24280620230324082
|
28/06/2023
|
RUPANKA SOMAJI KAMADI
|
1829014WL012547
|
RUPANKA SOMAJI KAMADI
|
00051
|
MAHB0000179
|
1146
|
1146
|
Processed
|
05/07/2023
|
|
N0623045B899F
|
|
RUPANKA SOMAJI KAMADI
|
()
|
|
125
|
SINDEWAHI
|
MH-29-014-040-001/352408
(RAMALA)
|
1829014000NRG24280620230324100
|
28/06/2023
|
SANJAY MUKHARU BHOYAR
|
1829014WL012547
|
SANJAY MUKHARU BHOYAR
|
00051
|
MAHB0000179
|
1055
|
1055
|
Processed
|
05/07/2023
|
|
N0623045B89A1
|
|
SANJAY MUKHARU BHOYAR
|
()
|
|
126
|
SINDEWAHI
|
MH-29-014-040-001/352469
(RAMALA)
|
1829014000NRG24280620230324127
|
28/06/2023
|
ROSHANA SANDIP CHANDEKAR
|
1829014WL012547
|
ROSHANA SANDIP CHANDEKAR
|
00051
|
MAHB0000179
|
935
|
935
|
Processed
|
05/07/2023
|
|
N0623045B89E1
|
|
ROSHANA SANDIP CHANDEKAR
|
()
|
|
127
|
SINDEWAHI
|
MH-29-014-040-001/352469
(RAMALA)
|
1829014000NRG24280620230324126
|
28/06/2023
|
Sandip Ganpat Chandekar
|
1829014WL012547
|
Sandip Ganpat Chandekar
|
00051
|
MAHB0000179
|
935
|
935
|
Processed
|
05/07/2023
|
|
N0623045B89E0
|
|
Sandip Ganpat Chandekar
|
()
|
|
128
|
SINDEWAHI
|
MH-29-014-040-001/352475
(RAMALA)
|
1829014000NRG24280620230324129
|
28/06/2023
|
RAGINA SANDIP KHAMADEVE
|
1829014WL012547
|
RAGINA SANDIP KHAMADEVE
|
00051
|
MAHB0000179
|
1278
|
1278
|
Processed
|
05/07/2023
|
|
N0623045B89DC
|
|
RAGINA SANDIP KHAMADEVE
|
()
|
|
129
|
SINDEWAHI
|
MH-29-014-040-001/352489
(RAMALA)
|
1829014000NRG24280620230324135
|
28/06/2023
|
Rajani Rajkumar Khobraagade
|
1829014WL012547
|
Rajani Rajkumar Khobraagade
|
00051
|
MAHB0000179
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
N0623045B89E9
|
|
Rajani Rajkumar Khobraagade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15954
|
15954
|
|
|
|
|
|
|
|
|
130
|
SINDEWAHI
|
MH-29-014-013-001/334932
(GADBORI)
|
1829014013NRG24280620230324147
|
28/06/2023
|
KAVITA KAWADU RANDIWE
|
1829014WL012548
|
KAVITA KAWADU RANDIWE
|
00051
|
MAHB0001032
|
1374
|
1374
|
Processed
|
05/07/2023
|
|
N0623045B89B8
|
|
KAVITA KAWADU RANDIWE
|
()
|
|
131
|
SINDEWAHI
|
MH-29-014-013-001/334932
(GADBORI)
|
1829014013NRG24280620230324149
|
28/06/2023
|
KAWADU DHONDU RANDIWE
|
1829014WL012548
|
KAWADU DHONDU RANDIWE
|
00051
|
MAHB0001032
|
1374
|
1374
|
Processed
|
05/07/2023
|
|
N0623045B89B9
|
|
KAWADU DHONDU RANDIWE
|
()
|
|
132
|
SINDEWAHI
|
MH-29-014-013-001/334941
(GADBORI)
|
1829014013NRG24280620230324151
|
28/06/2023
|
Pushpa
|
1829014WL012548
|
Pushpa
|
00051
|
MAHB0001032
|
1578
|
1578
|
Processed
|
05/07/2023
|
|
N0623045B8994
|
|
Pushpa
|
()
|
|
133
|
SINDEWAHI
|
MH-29-014-013-001/334941
(GADBORI)
|
1829014013NRG24280620230324152
|
28/06/2023
|
SHRIKANT BARIKRAO THAKARE
|
1829014WL012548
|
SHRIKANT BARIKRAO THAKARE
|
00051
|
MAHB0001032
|
1578
|
1578
|
Processed
|
05/07/2023
|
|
N0623045B8995
|
|
SHRIKANT BARIKRAO THAKARE
|
()
|
|
134
|
SINDEWAHI
|
MH-29-014-013-001/334944
(GADBORI)
|
1829014013NRG24280620230324153
|
28/06/2023
|
sanjay Wasake
|
1829014WL012548
|
sanjay Wasake
|
00051
|
MAHB0001032
|
1578
|
1578
|
Processed
|
05/07/2023
|
|
N0623045B8970
|
|
sanjay Wasake
|
()
|
|
135
|
SINDEWAHI
|
MH-29-014-013-001/334955
(GADBORI)
|
1829014013NRG24280620230324162
|
28/06/2023
|
VANDANA RAMESH BANKAR
|
1829014WL012548
|
VANDANA RAMESH BANKAR
|
00051
|
MAHB0001032
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
N0623045B89C2
|
|
VANDANA RAMESH BANKAR
|
()
|
|
136
|
SINDEWAHI
|
MH-29-014-013-001/334958
(GADBORI)
|
1829014013NRG24280620230324166
|
28/06/2023
|
Bharti Chichmalkar
|
1829014WL012548
|
Bharti Chichmalkar
|
00051
|
MAHB0001032
|
1218
|
1218
|
Processed
|
05/07/2023
|
|
N0623045B8988
|
|
Bharti Chichmalkar
|
()
|
|
137
|
SINDEWAHI
|
MH-29-014-013-001/334976
(GADBORI)
|
1829014013NRG24280620230324177
|
28/06/2023
|
vandana
|
1829014WL012548
|
vandana
|
00051
|
MAHB0001032
|
1494
|
1494
|
Processed
|
05/07/2023
|
|
N0623045B898D
|
|
vandana
|
()
|
|
138
|
SINDEWAHI
|
MH-29-014-013-001/334986
(GADBORI)
|
1829014013NRG24280620230324185
|
28/06/2023
|
lakshmi
|
1829014WL012548
|
lakshmi
|
00051
|
MAHB0001032
|
1452
|
1452
|
Processed
|
05/07/2023
|
|
N0623045B898F
|
|
lakshmi
|
()
|
|
139
|
SINDEWAHI
|
MH-29-014-013-001/334989
(GADBORI)
|
1829014013NRG24280620230324189
|
28/06/2023
|
Pushpa Lonare
|
1829014WL012548
|
Pushpa Lonare
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
05/07/2023
|
|
N0623045B8996
|
|
Pushpa Lonare
|
()
|
|
140
|
SINDEWAHI
|
MH-29-014-013-001/334995
(GADBORI)
|
1829014013NRG24280620230324195
|
28/06/2023
|
PRATIBHA YOGESH WAGHAMARE
|
1829014WL012548
|
PRATIBHA YOGESH WAGHAMARE
|
00051
|
MAHB0001032
|
1015
|
1015
|
Processed
|
05/07/2023
|
|
N0623045B89CE
|
|
PRATIBHA YOGESH WAGHAMARE
|
()
|
|
141
|
SINDEWAHI
|
MH-29-014-013-001/335005
(GADBORI)
|
1829014013NRG24280620230324200
|
28/06/2023
|
dilip
|
1829014WL012548
|
dilip
|
00051
|
MAHB0001032
|
1572
|
1572
|
Processed
|
05/07/2023
|
|
N0623045B8977
|
|
dilip
|
()
|
|
142
|
SINDEWAHI
|
MH-29-014-013-001/335006
(GADBORI)
|
1829014013NRG24280620230324202
|
28/06/2023
|
Vaishali Santosh Meshram
|
1829014WL012548
|
Vaishali Santosh Meshram
|
00051
|
MAHB0001032
|
1218
|
1218
|
Processed
|
05/07/2023
|
|
N0623045B8999
|
|
Vaishali Santosh Meshram
|
()
|
|
143
|
SINDEWAHI
|
MH-29-014-013-001/335010
(GADBORI)
|
1829014013NRG24280620230324204
|
28/06/2023
|
Bhavna Subhas Manchalwar
|
1829014WL012548
|
Bhavna Subhas Manchalwar
|
00051
|
MAHB0001032
|
996
|
996
|
Processed
|
05/07/2023
|
|
N0623045B8998
|
|
Bhavna Subhas Manchalwar
|
()
|
|
144
|
SINDEWAHI
|
MH-29-014-013-001/335011
(GADBORI)
|
1829014013NRG24280620230324208
|
28/06/2023
|
PRACHI PARAKASH GAYAKWAD
|
1829014WL012548
|
PRACHI PARAKASH GAYAKWAD
|
00051
|
MAHB0001032
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
N0623045B89A9
|
|
PRACHI PARAKASH GAYAKWAD
|
()
|
|
145
|
SINDEWAHI
|
MH-29-014-013-001/335011
(GADBORI)
|
1829014013NRG24280620230324207
|
28/06/2023
|
Prakash Shrawan Gayakwad
|
1829014WL012548
|
Prakash Shrawan Gayakwad
|
00051
|
MAHB0001032
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
N0623045B8983
|
|
Prakash Shrawan Gayakwad
|
()
|
|
146
|
SINDEWAHI
|
MH-29-014-013-001/335021
(GADBORI)
|
1829014013NRG24280620230324214
|
28/06/2023
|
manda Vijay Meshram
|
1829014WL012548
|
manda Vijay Meshram
|
00051
|
MAHB0001032
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
N0623045B89A0
|
|
manda Vijay Meshram
|
()
|
|
147
|
SINDEWAHI
|
MH-29-014-013-001/335031
(GADBORI)
|
1829014013NRG24280620230324220
|
28/06/2023
|
Vaishali Bankar
|
1829014WL012548
|
Vaishali Bankar
|
00051
|
MAHB0001032
|
1242
|
1242
|
Processed
|
05/07/2023
|
|
N0623045B8987
|
|
Vaishali Bankar
|
()
|
|
148
|
SINDEWAHI
|
MH-29-014-013-001/335038
(GADBORI)
|
1829014013NRG24280620230324225
|
28/06/2023
|
Diwakar Pohankar
|
1829014WL012548
|
Diwakar Pohankar
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
05/07/2023
|
|
N0623045B8990
|
|
Diwakar Pohankar
|
()
|
|
149
|
SINDEWAHI
|
MH-29-014-013-001/335056
(GADBORI)
|
1829014013NRG24280620230324241
|
28/06/2023
|
USHA UTTAM KODAPE
|
1829014WL012548
|
USHA UTTAM KODAPE
|
00051
|
MAHB0001032
|
848
|
848
|
Processed
|
05/07/2023
|
|
N0623045B89DE
|
|
USHA UTTAM KODAPE
|
()
|
|
150
|
SINDEWAHI
|
MH-29-014-013-001/335065
(GADBORI)
|
1829014013NRG24280620230324243
|
28/06/2023
|
BHOJRAJ SUDHAKAR KHOBARE
|
1829014WL012548
|
BHOJRAJ SUDHAKAR KHOBARE
|
00051
|
MAHB0001032
|
1542
|
1542
|
Processed
|
05/07/2023
|
|
N0623045B898E
|
|
BHOJRAJ SUDHAKAR KHOBARE
|
()
|
|
151
|
SINDEWAHI
|
MH-29-014-013-001/335066
(GADBORI)
|
1829014013NRG24280620230324244
|
28/06/2023
|
Pratibha Thakur
|
1829014WL012548
|
Pratibha Thakur
|
00051
|
MAHB0001032
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
N0623045B89E3
|
|
Pratibha Thakur
|
()
|
|
152
|
SINDEWAHI
|
MH-29-014-013-001/335077
(GADBORI)
|
1829014013NRG24280620230324245
|
28/06/2023
|
VANDANA BAJIRAO GURNULE
|
1829014WL012548
|
VANDANA BAJIRAO GURNULE
|
00051
|
MAHB0001032
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
N0623045B89A8
|
|
VANDANA BAJIRAO GURNULE
|
()
|
|
153
|
SINDEWAHI
|
MH-29-014-013-001/335102
(GADBORI)
|
1829014013NRG24280620230324251
|
28/06/2023
|
VACHCHHALA NAMDEV MESHRAM
|
1829014WL012548
|
VACHCHHALA NAMDEV MESHRAM
|
00051
|
MAHB0001032
|
1314
|
1314
|
Processed
|
05/07/2023
|
|
N0623045B89D0
|
|
VACHCHHALA NAMDEV MESHRAM
|
()
|
|
154
|
SINDEWAHI
|
MH-29-014-013-001/335145
(GADBORI)
|
1829014013NRG24280620230324260
|
28/06/2023
|
alka Sukhadeo Meshram
|
1829014WL012548
|
alka Sukhadeo Meshram
|
00051
|
MAHB0001032
|
1398
|
1398
|
Processed
|
05/07/2023
|
|
N0623045B8986
|
|
alka Sukhadeo Meshram
|
()
|
|
155
|
SINDEWAHI
|
MH-29-014-013-001/335184
(GADBORI)
|
1829014013NRG24280620230324263
|
28/06/2023
|
dattatray karadvar
|
1829014WL012548
|
dattatray karadvar
|
00051
|
MAHB0001032
|
1524
|
1524
|
Processed
|
05/07/2023
|
|
N0623045B897F
|
|
dattatray karadvar
|
()
|
|
156
|
SINDEWAHI
|
MH-29-014-013-001/335197
(GADBORI)
|
1829014013NRG24280620230324267
|
28/06/2023
|
GEETA SHARAD NEWARE
|
1829014WL012548
|
GEETA SHARAD NEWARE
|
00051
|
MAHB0001032
|
1614
|
1614
|
Processed
|
05/07/2023
|
|
N0623045B89B4
|
|
GEETA SHARAD NEWARE
|
()
|
|
157
|
SINDEWAHI
|
MH-29-014-013-001/335197
(GADBORI)
|
1829014013NRG24280620230324266
|
28/06/2023
|
Ramdas Neware
|
1829014WL012548
|
Ramdas Neware
|
00051
|
MAHB0001032
|
1614
|
1614
|
Processed
|
05/07/2023
|
|
N0623045B8981
|
|
Ramdas Neware
|
()
|
|
158
|
SINDEWAHI
|
MH-29-014-013-001/335235
(GADBORI)
|
1829014013NRG24280620230324277
|
28/06/2023
|
Parmanad Waghamare
|
1829014WL012548
|
Parmanad Waghamare
|
00051
|
MAHB0001032
|
1464
|
1464
|
Processed
|
05/07/2023
|
|
N0623045B897D
|
|
Parmanad Waghamare
|
()
|
|
159
|
SINDEWAHI
|
MH-29-014-013-001/335238
(GADBORI)
|
1829014013NRG24280620230324279
|
28/06/2023
|
Shrawan Saraware
|
1829014WL012548
|
Shrawan Saraware
|
00051
|
MAHB0001032
|
1614
|
1614
|
Processed
|
05/07/2023
|
|
N0623045B8982
|
|
Shrawan Saraware
|
()
|
|
160
|
SINDEWAHI
|
MH-29-014-013-001/335242
(GADBORI)
|
1829014013NRG24280620230324281
|
28/06/2023
|
anandrao Randive
|
1829014WL012548
|
anandrao Randive
|
00051
|
MAHB0001032
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
N0623045B89E5
|
|
anandrao Randive
|
()
|
|
161
|
SINDEWAHI
|
MH-29-014-013-001/335247
(GADBORI)
|
1829014013NRG24280620230324285
|
28/06/2023
|
Rajani Balakdas Agade
|
1829014WL012548
|
Rajani Balakdas Agade
|
00051
|
MAHB0001032
|
1572
|
1572
|
Processed
|
05/07/2023
|
|
N0623045B897C
|
|
Rajani Balakdas Agade
|
()
|
|
162
|
SINDEWAHI
|
MH-29-014-013-001/335437
(GADBORI)
|
1829014013NRG24280620230324310
|
28/06/2023
|
Gita Thakre
|
1829014WL012548
|
Gita Thakre
|
00051
|
MAHB0001032
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
N0623045B8980
|
|
Gita Thakre
|
()
|
|
163
|
SINDEWAHI
|
MH-29-014-013-001/335468
(GADBORI)
|
1829014013NRG24280620230324312
|
28/06/2023
|
Sanjay P. Mallrwar
|
1829014WL012548
|
Sanjay P. Mallrwar
|
00051
|
MAHB0001032
|
1434
|
1434
|
Processed
|
05/07/2023
|
|
N0623045B896F
|
|
Sanjay P. Mallrwar
|
()
|
|
164
|
SINDEWAHI
|
MH-29-014-013-001/335549
(GADBORI)
|
1829014013NRG24280620230324318
|
28/06/2023
|
RUPCHAND GOSAI ATRAM
|
1829014WL012548
|
RUPCHAND GOSAI ATRAM
|
00051
|
MAHB0001032
|
1494
|
1494
|
Processed
|
05/07/2023
|
|
N0623045B89C0
|
|
RUPCHAND GOSAI ATRAM
|
()
|
|
165
|
SINDEWAHI
|
MH-29-014-013-001/335759
(GADBORI)
|
1829014013NRG24280620230324326
|
28/06/2023
|
Manisha Manik Meshram
|
1829014WL012548
|
Manisha Manik Meshram
|
00051
|
MAHB0001032
|
1164
|
1164
|
Processed
|
05/07/2023
|
|
N0623045B89ED
|
|
Manisha Manik Meshram
|
()
|
|
166
|
SINDEWAHI
|
MH-29-014-013-001/335802
(GADBORI)
|
1829014013NRG24280620230324329
|
28/06/2023
|
Sharad N Mancahlwar
|
1829014WL012548
|
Sharad N Mancahlwar
|
00051
|
MAHB0001032
|
1494
|
1494
|
Processed
|
05/07/2023
|
|
N0623045B8997
|
|
Sharad N Mancahlwar
|
()
|
|
167
|
SINDEWAHI
|
MH-29-014-013-001/335997
(GADBORI)
|
1829014013NRG24280620230324345
|
28/06/2023
|
VIJAY NAMDEO NINAVE
|
1829014WL012548
|
VIJAY NAMDEO NINAVE
|
00051
|
MAHB0001032
|
1048
|
1048
|
Processed
|
05/07/2023
|
|
N0623045B89D6
|
|
VIJAY NAMDEO NINAVE
|
()
|
|
168
|
SINDEWAHI
|
MH-29-014-013-001/336025
(GADBORI)
|
1829014013NRG24280620230324351
|
28/06/2023
|
jijabai
|
1829014WL012548
|
jijabai
|
00051
|
MAHB0001032
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
N0623045B89D8
|
|
jijabai
|
()
|
|
169
|
SINDEWAHI
|
MH-29-014-013-001/336041
(GADBORI)
|
1829014013NRG24280620230324362
|
28/06/2023
|
Nalini Pankaj Meshram
|
1829014WL012548
|
Nalini Pankaj Meshram
|
00051
|
MAHB0001032
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
N0623045B89EC
|
|
Nalini Pankaj Meshram
|
()
|
|
170
|
SINDEWAHI
|
MH-29-014-013-001/336042
(GADBORI)
|
1829014013NRG24280620230324363
|
28/06/2023
|
Ishwar Shamrao Meshram
|
1829014WL012548
|
Ishwar Shamrao Meshram
|
00051
|
MAHB0001032
|
944
|
944
|
Processed
|
05/07/2023
|
|
N0623045B8993
|
|
Ishwar Shamrao Meshram
|
()
|
|
171
|
SINDEWAHI
|
MH-29-014-013-001/336063
(GADBORI)
|
1829014013NRG24280620230324369
|
28/06/2023
|
KALPANA VILAS SHENDE
|
1829014WL012548
|
KALPANA VILAS SHENDE
|
00051
|
MAHB0001032
|
1392
|
1392
|
Processed
|
05/07/2023
|
|
N0623045B89BA
|
|
KALPANA VILAS SHENDE
|
()
|
|
172
|
SINDEWAHI
|
MH-29-014-013-001/336070
(GADBORI)
|
1829014013NRG24280620230324373
|
28/06/2023
|
Reena Datatray Chichamalawar
|
1829014WL012548
|
Reena Datatray Chichamalawar
|
00051
|
MAHB0001032
|
1242
|
1242
|
Processed
|
05/07/2023
|
|
N0623045B89DD
|
|
Reena Datatray Chichamalawar
|
()
|
|
173
|
SINDEWAHI
|
MH-29-014-013-001/336102
(GADBORI)
|
1829014013NRG24280620230324390
|
28/06/2023
|
Pankaj Ravindra Meshram
|
1829014WL012548
|
Pankaj Ravindra Meshram
|
00051
|
MAHB0001032
|
1392
|
1392
|
Processed
|
05/07/2023
|
|
N0623045B89DF
|
|
Pankaj Ravindra Meshram
|
()
|
|
174
|
SINDEWAHI
|
MH-29-014-013-001/336103
(GADBORI)
|
1829014013NRG24280620230324391
|
28/06/2023
|
GITA DHANRAJ KHOBARE
|
1829014WL012548
|
GITA DHANRAJ KHOBARE
|
00051
|
MAHB0001032
|
1542
|
1542
|
Processed
|
05/07/2023
|
|
N0623045B89AC
|
|
GITA DHANRAJ KHOBARE
|
()
|
|
175
|
SINDEWAHI
|
MH-29-014-013-001/336104
(GADBORI)
|
1829014013NRG24280620230324392
|
28/06/2023
|
YUVARAJ TULSHIRAM AMBEKAR
|
1829014WL012548
|
YUVARAJ TULSHIRAM AMBEKAR
|
00051
|
MAHB0001032
|
1572
|
1572
|
Processed
|
05/07/2023
|
|
N0623045B89AB
|
|
YUVARAJ TULSHIRAM AMBEKAR
|
()
|
|
176
|
SINDEWAHI
|
MH-29-014-013-001/336109
(GADBORI)
|
1829014013NRG24280620230324396
|
28/06/2023
|
SANJAY GURUDAS MESHRAM
|
1829014WL012548
|
SANJAY GURUDAS MESHRAM
|
00051
|
MAHB0001032
|
1314
|
1314
|
Processed
|
05/07/2023
|
|
N0623045B89B0
|
|
SANJAY GURUDAS MESHRAM
|
()
|
|
177
|
SINDEWAHI
|
MH-29-014-013-001/336109
(GADBORI)
|
1829014013NRG24280620230324397
|
28/06/2023
|
SHITAL SANJAY MESHRAM
|
1829014WL012548
|
SHITAL SANJAY MESHRAM
|
00051
|
MAHB0001032
|
1314
|
1314
|
Processed
|
05/07/2023
|
|
N0623045B89D2
|
|
SHITAL SANJAY MESHRAM
|
()
|
|
178
|
SINDEWAHI
|
MH-29-014-013-001/336114
(GADBORI)
|
1829014013NRG24280620230324401
|
28/06/2023
|
NALINA KISHOR AMBEKAR
|
1829014WL012548
|
NALINA KISHOR AMBEKAR
|
00051
|
MAHB0001032
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
N0623045B89B1
|
|
NALINA KISHOR AMBEKAR
|
()
|
|
179
|
SINDEWAHI
|
MH-29-014-013-001/336119
(GADBORI)
|
1829014013NRG24280620230324405
|
28/06/2023
|
VIJU PRAMOD SARAVARE
|
1829014WL012548
|
VIJU PRAMOD SARAVARE
|
00051
|
MAHB0001032
|
1434
|
1434
|
Processed
|
05/07/2023
|
|
N0623045B89AD
|
|
VIJU PRAMOD SARAVARE
|
()
|
|
180
|
SINDEWAHI
|
MH-29-014-013-001/336123
(GADBORI)
|
1829014013NRG24280620230324407
|
28/06/2023
|
SUNITA BALIRAM BANKAR
|
1829014WL012548
|
SUNITA BALIRAM BANKAR
|
00051
|
MAHB0001032
|
1542
|
1542
|
Processed
|
05/07/2023
|
|
N0623045B89AF
|
|
SUNITA BALIRAM BANKAR
|
()
|
|
181
|
SINDEWAHI
|
MH-29-014-013-001/336129
(GADBORI)
|
1829014013NRG24280620230324410
|
28/06/2023
|
BHAVANA SHARAD MESHRAM
|
1829014WL012548
|
BHAVANA SHARAD MESHRAM
|
00051
|
MAHB0001032
|
1392
|
1392
|
Processed
|
05/07/2023
|
|
N0623045B89B2
|
|
BHAVANA SHARAD MESHRAM
|
()
|
|
182
|
SINDEWAHI
|
MH-29-014-013-001/336129
(GADBORI)
|
1829014013NRG24280620230324409
|
28/06/2023
|
SHARAD NAMDEO MESHRAM
|
1829014WL012548
|
SHARAD NAMDEO MESHRAM
|
00051
|
MAHB0001032
|
464
|
464
|
Processed
|
05/07/2023
|
|
N0623045B89BB
|
|
SHARAD NAMDEO MESHRAM
|
()
|
|
183
|
SINDEWAHI
|
MH-29-014-013-001/336132
(GADBORI)
|
1829014013NRG24280620230324414
|
28/06/2023
|
PRAVIN WAMAN CHICHAMLKAR
|
1829014WL012548
|
PRAVIN WAMAN CHICHAMLKAR
|
00051
|
MAHB0001032
|
1452
|
1452
|
Processed
|
05/07/2023
|
|
N0623045B89B6
|
|
PRAVIN WAMAN CHICHAMLKAR
|
()
|
|
184
|
SINDEWAHI
|
MH-29-014-013-001/336132
(GADBORI)
|
1829014013NRG24280620230324415
|
28/06/2023
|
USHA PRAVIN CHICHAMLKAR
|
1829014WL012548
|
USHA PRAVIN CHICHAMLKAR
|
00051
|
MAHB0001032
|
1452
|
1452
|
Processed
|
05/07/2023
|
|
N0623045B89B7
|
|
USHA PRAVIN CHICHAMLKAR
|
()
|
|
185
|
SINDEWAHI
|
MH-29-014-013-001/336133
(GADBORI)
|
1829014013NRG24280620230324416
|
28/06/2023
|
SANJAY PATRUJI CHAUDHARI
|
1829014WL012548
|
SANJAY PATRUJI CHAUDHARI
|
00051
|
MAHB0001032
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
N0623045B89B5
|
|
SANJAY PATRUJI CHAUDHARI
|
()
|
|
186
|
SINDEWAHI
|
MH-29-014-013-001/336156
(GADBORI)
|
1829014013NRG24280620230324425
|
28/06/2023
|
LATA MAHESH PATARE
|
1829014WL012548
|
LATA MAHESH PATARE
|
00051
|
MAHB0001032
|
1434
|
1434
|
Processed
|
05/07/2023
|
|
N0623045B89E7
|
|
LATA MAHESH PATARE
|
()
|
|
187
|
SINDEWAHI
|
MH-29-014-013-001/336159
(GADBORI)
|
1829014013NRG24280620230324427
|
28/06/2023
|
REKHA BANDU PATARE
|
1829014WL012548
|
REKHA BANDU PATARE
|
00051
|
MAHB0001032
|
1542
|
1542
|
Processed
|
05/07/2023
|
|
N0623045B89CD
|
|
REKHA BANDU PATARE
|
()
|
|
188
|
SINDEWAHI
|
MH-29-014-013-001/336167
(GADBORI)
|
1829014013NRG24280620230324434
|
28/06/2023
|
SUNITA SURESH WAGHAMARE
|
1829014WL012548
|
SUNITA SURESH WAGHAMARE
|
00051
|
MAHB0001032
|
1285
|
1285
|
Processed
|
05/07/2023
|
|
N0623045B89CF
|
|
SUNITA SURESH WAGHAMARE
|
()
|
|
189
|
SINDEWAHI
|
MH-29-014-013-001/336177
(GADBORI)
|
1829014013NRG24280620230324435
|
28/06/2023
|
VIKAS GURUDAS MESHRAM
|
1829014WL012548
|
VIKAS GURUDAS MESHRAM
|
00051
|
MAHB0001032
|
1095
|
1095
|
Processed
|
05/07/2023
|
|
N0623045B89E6
|
|
VIKAS GURUDAS MESHRAM
|
()
|
|
190
|
SINDEWAHI
|
MH-29-014-013-001/336187
(GADBORI)
|
1829014013NRG24280620230324438
|
28/06/2023
|
Lila Ranjit Kodape
|
1829014WL012548
|
Lila Ranjit Kodape
|
00051
|
MAHB0001032
|
696
|
696
|
Processed
|
05/07/2023
|
|
N0623045B89E2
|
|
Lila Ranjit Kodape
|
()
|
|
191
|
SINDEWAHI
|
MH-29-014-019-001/337978
(SHIONI)
|
1829014000NRG24280620230323038
|
28/06/2023
|
Haridas Tukaram Bonalwar
|
1829014WL012515
|
Haridas Tukaram Bonalwar
|
00051
|
MAHB0001032
|
1218
|
1218
|
Processed
|
05/07/2023
|
|
N0623045B89A4
|
|
Haridas Tukaram Bonalwar
|
()
|
|
192
|
SINDEWAHI
|
MH-29-014-019-001/338326
(SHIONI)
|
1829014000NRG24280620230323050
|
28/06/2023
|
Niranjana Sawaskde
|
1829014WL012515
|
Niranjana Sawaskde
|
00051
|
MAHB0001032
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
N0623045B8974
|
|
Niranjana Sawaskde
|
()
|
|
193
|
SINDEWAHI
|
MH-29-014-019-001/338326
(SHIONI)
|
1829014000NRG24280620230323049
|
28/06/2023
|
Rajiram Jagu Sawaskade
|
1829014WL012515
|
Rajiram Jagu Sawaskade
|
00051
|
MAHB0001032
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
N0623045B8973
|
|
Rajiram Jagu Sawaskade
|
()
|
|
194
|
SINDEWAHI
|
MH-29-014-019-001/338340
(SHIONI)
|
1829014000NRG24280620230323051
|
28/06/2023
|
PRIYANKA ASHOK NIKURE
|
1829014WL012515
|
PRIYANKA ASHOK NIKURE
|
00051
|
MAHB0001032
|
1150
|
1150
|
Processed
|
05/07/2023
|
|
N0623045B899E
|
|
PRIYANKA ASHOK NIKURE
|
()
|
|
195
|
SINDEWAHI
|
MH-29-014-019-001/338456
(SHIONI)
|
1829014000NRG24280620230323060
|
28/06/2023
|
Sunita Alone
|
1829014WL012515
|
Sunita Alone
|
00051
|
MAHB0001032
|
850
|
850
|
Processed
|
05/07/2023
|
|
N0623045B897A
|
|
Sunita Alone
|
()
|
|
196
|
SINDEWAHI
|
MH-29-014-019-001/338524
(SHIONI)
|
1829014000NRG24280620230323070
|
28/06/2023
|
SARITA NILKANTH RAKHADE
|
1829014WL012515
|
SARITA NILKANTH RAKHADE
|
00051
|
MAHB0001032
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
N0623045B89BD
|
|
SARITA NILKANTH RAKHADE
|
()
|
|
197
|
SINDEWAHI
|
MH-29-014-019-001/338706
(SHIONI)
|
1829014000NRG24280620230323076
|
28/06/2023
|
SANGITA SUNIL SONWANE
|
1829014WL012515
|
SANGITA SUNIL SONWANE
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
N0623045B8984
|
|
SANGITA SUNIL SONWANE
|
()
|
|
198
|
SINDEWAHI
|
MH-29-014-019-001/338755
(SHIONI)
|
1829014000NRG24280620230323081
|
28/06/2023
|
Urmila Shende
|
1829014WL012515
|
Urmila Shende
|
00051
|
MAHB0001032
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
N0623045B8991
|
|
Urmila Shende
|
()
|
|
199
|
SINDEWAHI
|
MH-29-014-019-001/338921
(SHIONI)
|
1829014000NRG24280620230323083
|
28/06/2023
|
gita
|
1829014WL012515
|
gita
|
00051
|
MAHB0001032
|
950
|
950
|
Processed
|
05/07/2023
|
|
N0623045B8992
|
|
gita
|
()
|
|
200
|
SINDEWAHI
|
MH-29-014-019-001/338946
(SHIONI)
|
1829014000NRG24280620230323090
|
28/06/2023
|
Parbhata Meshram
|
1829014WL012515
|
Parbhata Meshram
|
00051
|
MAHB0001032
|
1236
|
1236
|
Processed
|
05/07/2023
|
|
N0623045B89EB
|
|
Parbhata Meshram
|
()
|
|
201
|
SINDEWAHI
|
MH-29-014-019-001/338999
(SHIONI)
|
1829014000NRG24280620230323097
|
28/06/2023
|
Krushna vithoba Gawature
|
1829014WL012515
|
Krushna vithoba Gawature
|
00051
|
MAHB0001032
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
N0623045B8972
|
|
Krushna vithoba Gawature
|
()
|
|
202
|
SINDEWAHI
|
MH-29-014-019-001/339004
(SHIONI)
|
1829014000NRG24280620230323100
|
28/06/2023
|
Pornima Shende
|
1829014WL012515
|
Pornima Shende
|
00051
|
MAHB0001032
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
N0623045B8989
|
|
Pornima Shende
|
()
|
|
203
|
SINDEWAHI
|
MH-29-014-019-001/339018
(SHIONI)
|
1829014000NRG24280620230323110
|
28/06/2023
|
Sachin Meshram
|
1829014WL012515
|
Sachin Meshram
|
00051
|
MAHB0001032
|
1236
|
1236
|
Processed
|
05/07/2023
|
|
N0623045B8979
|
|
Sachin Meshram
|
()
|
|
204
|
SINDEWAHI
|
MH-29-014-019-001/339036
(SHIONI)
|
1829014000NRG24280620230323122
|
28/06/2023
|
SUREKHA SUBASH MANAKAR
|
1829014WL012515
|
SUREKHA SUBASH MANAKAR
|
00051
|
MAHB0001032
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
N0623045B8975
|
|
SUREKHA SUBASH MANAKAR
|
()
|
|
205
|
SINDEWAHI
|
MH-29-014-019-001/339422
(SHIONI)
|
1829014000NRG24280620230323133
|
28/06/2023
|
sunil nikesar
|
1829014WL012515
|
sunil nikesar
|
00051
|
MAHB0001032
|
1314
|
1314
|
Processed
|
05/07/2023
|
|
N0623045B898C
|
|
sunil nikesar
|
()
|
|
206
|
SINDEWAHI
|
MH-29-014-019-001/339451
(SHIONI)
|
1829014000NRG24280620230323137
|
28/06/2023
|
Ujavala Murlidhar Gahane
|
1829014WL012515
|
Ujavala Murlidhar Gahane
|
00051
|
MAHB0001032
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
N0623045B89D3
|
|
Ujavala Murlidhar Gahane
|
()
|
|
207
|
SINDEWAHI
|
MH-29-014-019-001/339477
(SHIONI)
|
1829014000NRG24280620230323142
|
28/06/2023
|
WANDANA PRAKASH TIKARE
|
1829014WL012515
|
WANDANA PRAKASH TIKARE
|
00051
|
MAHB0001032
|
1164
|
1164
|
Processed
|
05/07/2023
|
|
N0623045B89A5
|
|
WANDANA PRAKASH TIKARE
|
()
|
|
208
|
SINDEWAHI
|
MH-29-014-019-001/339548
(SHIONI)
|
1829014000NRG24280620230323148
|
28/06/2023
|
VINOD PATWARI CHOUDHARI
|
1829014WL012515
|
VINOD PATWARI CHOUDHARI
|
00051
|
MAHB0001032
|
1392
|
1392
|
Processed
|
05/07/2023
|
|
N0623045B8978
|
|
VINOD PATWARI CHOUDHARI
|
()
|
|
209
|
SINDEWAHI
|
MH-29-014-019-001/339566
(SHIONI)
|
1829014000NRG24280620230323151
|
28/06/2023
|
Sanjay Neware
|
1829014WL012515
|
Sanjay Neware
|
00051
|
MAHB0001032
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
N0623045B898B
|
|
Sanjay Neware
|
()
|
|
210
|
SINDEWAHI
|
MH-29-014-019-001/339597
(SHIONI)
|
1829014000NRG24280620230323157
|
28/06/2023
|
JYOTITAI BHASHAKAR BAVANE
|
1829014WL012515
|
JYOTITAI BHASHAKAR BAVANE
|
00051
|
MAHB0001032
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
N0623045B8976
|
|
JYOTITAI BHASHAKAR BAVANE
|
()
|
|
211
|
SINDEWAHI
|
MH-29-014-019-001/339765
(SHIONI)
|
1829014000NRG24280620230323162
|
28/06/2023
|
VANITA GOKULDAS SONWANE
|
1829014WL012515
|
VANITA GOKULDAS SONWANE
|
00051
|
MAHB0001032
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
N0623045B897E
|
|
VANITA GOKULDAS SONWANE
|
()
|
|
212
|
SINDEWAHI
|
MH-29-014-019-001/339910
(SHIONI)
|
1829014000NRG24280620230323165
|
28/06/2023
|
Harsha Keshav Gahane
|
1829014WL012515
|
Harsha Keshav Gahane
|
00051
|
MAHB0001032
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
N0623045B89D1
|
|
Harsha Keshav Gahane
|
()
|
|
213
|
SINDEWAHI
|
MH-29-014-019-001/340025
(SHIONI)
|
1829014000NRG24280620230323174
|
28/06/2023
|
Manohar Chirkuta Meshram
|
1829014WL012515
|
Manohar Chirkuta Meshram
|
00051
|
MAHB0001032
|
1130
|
1130
|
Processed
|
05/07/2023
|
|
N0623045B898A
|
|
Manohar Chirkuta Meshram
|
()
|
|
214
|
SINDEWAHI
|
MH-29-014-019-001/340046
(SHIONI)
|
1829014000NRG24280620230323176
|
28/06/2023
|
GANPAT MANGARU MANKAR
|
1829014WL012515
|
GANPAT MANGARU MANKAR
|
00051
|
MAHB0001032
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
N0623045B89A6
|
|
GANPAT MANGARU MANKAR
|
()
|
|
215
|
SINDEWAHI
|
MH-29-014-019-001/340046
(SHIONI)
|
1829014000NRG24280620230323177
|
28/06/2023
|
VANITA GANPAT MANKAR
|
1829014WL012515
|
VANITA GANPAT MANKAR
|
00051
|
MAHB0001032
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
N0623045B8985
|
|
VANITA GANPAT MANKAR
|
()
|
|
216
|
SINDEWAHI
|
MH-29-014-019-001/340108
(SHIONI)
|
1829014000NRG24280620230323182
|
28/06/2023
|
RAJANI HARICHANDRA BORKAR
|
1829014WL012515
|
RAJANI HARICHANDRA BORKAR
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
05/07/2023
|
|
N0623045B89BC
|
|
RAJANI HARICHANDRA BORKAR
|
()
|
|
217
|
SINDEWAHI
|
MH-29-014-019-001/340143
(SHIONI)
|
1829014000NRG24280620230323188
|
28/06/2023
|
Ujwala Dilip Alone
|
1829014WL012515
|
Ujwala Dilip Alone
|
00051
|
MAHB0001032
|
935
|
935
|
Processed
|
05/07/2023
|
|
N0623045B897B
|
|
Ujwala Dilip Alone
|
()
|
|
218
|
SINDEWAHI
|
MH-29-014-019-001/340161
(SHIONI)
|
1829014000NRG24280620230323191
|
28/06/2023
|
YOGITA GHANSHAM ALONE
|
1829014WL012515
|
YOGITA GHANSHAM ALONE
|
00051
|
MAHB0001032
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
N0623045B89A3
|
|
YOGITA GHANSHAM ALONE
|
()
|
|
219
|
SINDEWAHI
|
MH-29-014-019-001/340609
(SHIONI)
|
1829014000NRG24280620230323199
|
28/06/2023
|
RAMESH BABURAO MESHRAM
|
1829014WL012515
|
RAMESH BABURAO MESHRAM
|
00051
|
MAHB0001032
|
204
|
204
|
Processed
|
05/07/2023
|
|
N0623045B89A7
|
|
RAMESH BABURAO MESHRAM
|
()
|
|
220
|
SINDEWAHI
|
MH-29-014-019-001/340614
(SHIONI)
|
1829014000NRG24280620230323201
|
28/06/2023
|
shila Devarao Borakar
|
1829014WL012515
|
shila Devarao Borakar
|
00051
|
MAHB0001032
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
N0623045B89C9
|
|
shila Devarao Borakar
|
()
|
|
221
|
SINDEWAHI
|
MH-29-014-019-001/340637
(SHIONI)
|
1829014000NRG24280620230323207
|
28/06/2023
|
Archana Shalik Karkade
|
1829014WL012515
|
Archana Shalik Karkade
|
00051
|
MAHB0001032
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
N0623045B89E8
|
|
Archana Shalik Karkade
|
()
|
|
222
|
SINDEWAHI
|
MH-29-014-019-001/340641
(SHIONI)
|
1829014000NRG24280620230323208
|
28/06/2023
|
Parmand Ramaji Borkar
|
1829014WL012515
|
Parmand Ramaji Borkar
|
00051
|
MAHB0001032
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
N0623045B89C4
|
|
Parmand Ramaji Borkar
|
()
|
|
223
|
SINDEWAHI
|
MH-29-014-019-001/340676
(SHIONI)
|
1829014000NRG24280620230323217
|
28/06/2023
|
RINA WASUDEV WAGARE
|
1829014WL012515
|
RINA WASUDEV WAGARE
|
00051
|
MAHB0001032
|
645
|
645
|
Processed
|
05/07/2023
|
|
N0623045B89BF
|
|
RINA WASUDEV WAGARE
|
()
|
|
224
|
SINDEWAHI
|
MH-29-014-019-001/340697
(SHIONI)
|
1829014000NRG24280620230323222
|
28/06/2023
|
SHILA DADAJI HANDEKAR
|
1829014WL012515
|
SHILA DADAJI HANDEKAR
|
00051
|
MAHB0001032
|
1116
|
1116
|
Processed
|
05/07/2023
|
|
N0623045B89BE
|
|
SHILA DADAJI HANDEKAR
|
()
|
|
225
|
SINDEWAHI
|
MH-29-014-019-001/340703
(SHIONI)
|
1829014000NRG24280620230323224
|
28/06/2023
|
NALINI NARAYAN DADAMAL
|
1829014WL012515
|
NALINI NARAYAN DADAMAL
|
00051
|
MAHB0001032
|
1104
|
1104
|
Processed
|
05/07/2023
|
|
N0623045B89D9
|
|
NALINI NARAYAN DADAMAL
|
()
|
|
226
|
SINDEWAHI
|
MH-29-014-019-001/340704
(SHIONI)
|
1829014000NRG24280620230323227
|
28/06/2023
|
RUNDA SANJAY MESHRAM
|
1829014WL012515
|
RUNDA SANJAY MESHRAM
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
N0623045B89D5
|
|
RUNDA SANJAY MESHRAM
|
()
|
|
227
|
SINDEWAHI
|
MH-29-014-019-001/340706
(SHIONI)
|
1829014000NRG24280620230323228
|
28/06/2023
|
RAVINDRA DEVARAO GABHANE
|
1829014WL012515
|
RAVINDRA DEVARAO GABHANE
|
00051
|
MAHB0001032
|
1296
|
1296
|
Processed
|
05/07/2023
|
|
N0623045B89C5
|
|
RAVINDRA DEVARAO GABHANE
|
()
|
|
228
|
SINDEWAHI
|
MH-29-014-019-001/340722
(SHIONI)
|
1829014000NRG24280620230323235
|
28/06/2023
|
BHAGYASHRI SANJAY MESHRAM
|
1829014WL012515
|
BHAGYASHRI SANJAY MESHRAM
|
00051
|
MAHB0001032
|
1242
|
1242
|
Processed
|
05/07/2023
|
|
N0623045B89C6
|
|
BHAGYASHRI SANJAY MESHRAM
|
()
|
|
229
|
SINDEWAHI
|
MH-29-014-019-001/340723
(SHIONI)
|
1829014000NRG24280620230323236
|
28/06/2023
|
ANIL RAMDAS THIKARE
|
1829014WL012515
|
ANIL RAMDAS THIKARE
|
00051
|
MAHB0001032
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
N0623045B89C8
|
|
ANIL RAMDAS THIKARE
|
()
|
|
230
|
SINDEWAHI
|
MH-29-014-019-001/340725
(SHIONI)
|
1829014000NRG24280620230323240
|
28/06/2023
|
PUSHPA WASUDEO KHANKURE
|
1829014WL012515
|
PUSHPA WASUDEO KHANKURE
|
00051
|
MAHB0001032
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
N0623045B89CA
|
|
PUSHPA WASUDEO KHANKURE
|
()
|
|
231
|
SINDEWAHI
|
MH-29-014-019-001/340726
(SHIONI)
|
1829014000NRG24280620230323241
|
28/06/2023
|
Chandrakala Ramdas Meshram
|
1829014WL012515
|
Chandrakala Ramdas Meshram
|
00051
|
MAHB0001032
|
1152
|
1152
|
Processed
|
05/07/2023
|
|
N0623045B89EE
|
|
Chandrakala Ramdas Meshram
|
()
|
|
232
|
SINDEWAHI
|
MH-29-014-019-001/340735
(SHIONI)
|
1829014000NRG24280620230323243
|
28/06/2023
|
Darshana Giridhar Kumbhare
|
1829014WL012515
|
Darshana Giridhar Kumbhare
|
00051
|
MAHB0001032
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
N0623045B89C3
|
|
Darshana Giridhar Kumbhare
|
()
|
|
233
|
SINDEWAHI
|
MH-29-014-019-001/340743
(SHIONI)
|
1829014000NRG24280620230323246
|
28/06/2023
|
YOGITA MANOJ MESHRAM
|
1829014WL012515
|
YOGITA MANOJ MESHRAM
|
00051
|
MAHB0001032
|
1236
|
1236
|
Processed
|
05/07/2023
|
|
N0623045B89D4
|
|
YOGITA MANOJ MESHRAM
|
()
|
|
234
|
SINDEWAHI
|
MH-29-014-019-001/340746
(SHIONI)
|
1829014000NRG24280620230323247
|
28/06/2023
|
Vina Gurudas Meshram
|
1829014WL012515
|
Vina Gurudas Meshram
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
N0623045B89CB
|
|
Vina Gurudas Meshram
|
()
|
|
235
|
SINDEWAHI
|
MH-29-014-019-001/340767
(SHIONI)
|
1829014000NRG24280620230323252
|
28/06/2023
|
Sushama Sunil Lanjewar
|
1829014WL012515
|
Sushama Sunil Lanjewar
|
00051
|
MAHB0001032
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
N0623045B89CC
|
|
Sushama Sunil Lanjewar
|
()
|
|
236
|
SINDEWAHI
|
MH-29-014-019-001/340772
(SHIONI)
|
1829014000NRG24280620230323256
|
28/06/2023
|
Sarita Nilkanth Khandkure
|
1829014WL012515
|
Sarita Nilkanth Khandkure
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
05/07/2023
|
|
N0623045B89D7
|
|
Sarita Nilkanth Khandkure
|
()
|
|
237
|
SINDEWAHI
|
MH-29-014-019-001/340806
(SHIONI)
|
1829014000NRG24280620230323267
|
28/06/2023
|
NIRMALA PRALHAD SHENDE
|
1829014WL012515
|
NIRMALA PRALHAD SHENDE
|
00051
|
MAHB0001032
|
1386
|
1386
|
Processed
|
05/07/2023
|
|
N0623045B89E4
|
|
NIRMALA PRALHAD SHENDE
|
()
|
|
238
|
SINDEWAHI
|
MH-29-014-019-001/340806
(SHIONI)
|
1829014000NRG24280620230323266
|
28/06/2023
|
PRALHAD SOMAJI SHENDE
|
1829014WL012515
|
PRALHAD SOMAJI SHENDE
|
00051
|
MAHB0001032
|
1386
|
1386
|
Processed
|
05/07/2023
|
|
N0623045B89DA
|
|
PRALHAD SOMAJI SHENDE
|
()
|
|
239
|
SINDEWAHI
|
MH-29-014-019-001/340854
(SHIONI)
|
1829014000NRG24280620230323268
|
28/06/2023
|
RAJENDRA MOTIRAM HANDEKAR
|
1829014WL012515
|
RAJENDRA MOTIRAM HANDEKAR
|
00051
|
MAHB0001032
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
N0623045B89EA
|
|
RAJENDRA MOTIRAM HANDEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140825
|
140825
|
|
|
|
|
|
|
|
|
240
|
SINDEWAHI
|
MH-29-014-019-001/340608
(SHIONI)
|
1829014000NRG24280620230323198
|
28/06/2023
|
DEWATA BHAURAV DEVGIRKAR
|
1829014WL012515
|
DEWATA BHAURAV DEVGIRKAR
|
00051
|
MAHB0001090
|
1266
|
1266
|
Processed
|
05/07/2023
|
|
N0623045B89AE
|
|
DEWATA BHAURAV DEVGIRKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
241
|
SINDEWAHI
|
MH-29-014-013-001/334989
(GADBORI)
|
1829014013NRG24280620230324190
|
28/06/2023
|
TUSHAR SOMESHWAR LONARE
|
1829014WL012548
|
TUSHAR SOMESHWAR LONARE
|
00415
|
SBIN0011589
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
N0623045B89F0
|
|
MR TUSHAR SOMESHWAR LONARE
|
()
|
|
242
|
SINDEWAHI
|
MH-29-014-013-001/334992
(GADBORI)
|
1829014013NRG24280620230324192
|
28/06/2023
|
TRUPATI PANCHAM LENAGURE
|
1829014WL012548
|
TRUPATI PANCHAM LENAGURE
|
00415
|
SBIN0011589
|
1122
|
1122
|
Processed
|
05/07/2023
|
|
N0623045B89EF
|
|
MRS TRUPTI PANCHAM LENGURE
|
()
|
|
243
|
SINDEWAHI
|
MH-29-014-013-001/335020
(GADBORI)
|
1829014013NRG24280620230324212
|
28/06/2023
|
PORNIMA RAJESH MESHRAM
|
1829014WL012548
|
PORNIMA RAJESH MESHRAM
|
00415
|
SBIN0011589
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
N0623045B89F1
|
|
MRS PORNIMA RAJESH MESHRAM
|
()
|
|
244
|
SINDEWAHI
|
MH-29-014-013-001/335916
(GADBORI)
|
1829014013NRG24280620230324338
|
28/06/2023
|
SACHIN DADAJI GURANULE
|
1829014WL012548
|
SACHIN DADAJI GURANULE
|
00415
|
SBIN0011589
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
N0623045B8971
|
|
MR SACHIN DADAJI GURNULE
|
()
|
|
245
|
SINDEWAHI
|
MH-29-014-013-001/336089
(GADBORI)
|
1829014013NRG24280620230324384
|
28/06/2023
|
KHUSHABU PRAFUL RANGARI
|
1829014WL012548
|
KHUSHABU PRAFUL RANGARI
|
00415
|
SBIN0011589
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
N0623045B89F2
|
|
MRS KHUSHABU PRAFUL RANGARI
|
()
|
|
246
|
SINDEWAHI
|
MH-29-014-019-001/339477
(SHIONI)
|
1829014000NRG24280620230323143
|
28/06/2023
|
PRAFUL PRAKASH TIKALE
|
1829014WL012515
|
PRAFUL PRAKASH TIKALE
|
00415
|
SBIN0011589
|
1164
|
1164
|
Processed
|
05/07/2023
|
|
N0623045B89C7
|
|
MR PRAFUL PRAKASH TIKALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7120
|
7120
|
|
|
|
|
|
|
|
|
247
|
SINDEWAHI
|
MH-29-014-013-001/336027
(GADBORI)
|
1829014013NRG24280620230324352
|
28/06/2023
|
RAJANI RAJENDRA GAJABHE
|
1829014WL012548
|
RAJANI RAJENDRA GAJABHE
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
N0623045B894E
|
|
RAJANI RAJENDRA GAJABHE
|
()
|
|
248
|
SINDEWAHI
|
MH-29-014-013-001/336040
(GADBORI)
|
1829014013NRG24280620230324360
|
28/06/2023
|
GITA GURUDEV KALSARPE
|
1829014WL012548
|
GITA GURUDEV KALSARPE
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
05/07/2023
|
|
N0623045B89B3
|
|
GITA GURUDEV KALSARPE
|
()
|
|
249
|
SINDEWAHI
|
MH-29-014-040-001/341535
(RAMALA)
|
1829014000NRG24280620230323883
|
28/06/2023
|
KAVITA AMBADAS KHOBRAGADE
|
1829014WL012547
|
KAVITA AMBADAS KHOBRAGADE
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
05/07/2023
|
|
N0623045B8936
|
|
KAVITA AMBADAS KHOBRAGADE
|
()
|
|
250
|
SINDEWAHI
|
MH-29-014-040-001/352485
(RAMALA)
|
1829014000NRG24280620230324134
|
28/06/2023
|
Manisha Vishveshwar Meshram
|
1829014WL012547
|
Manisha Vishveshwar Meshram
|
00540
|
BKID0WAINGB
|
1134
|
1134
|
Processed
|
05/07/2023
|
|
N0623045B896D
|
|
Manisha Vishveshwar Meshram
|
()
|
|
251
|
SINDEWAHI
|
MH-29-014-040-001/352492
(RAMALA)
|
1829014000NRG24280620230324138
|
28/06/2023
|
Laxmi Vinod Tirmare
|
1829014WL012547
|
Laxmi Vinod Tirmare
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
05/07/2023
|
|
N0623045B896B
|
|
Laxmi Vinod Tirmare
|
()
|
|
252
|
SINDEWAHI
|
MH-29-014-040-001/352499
(RAMALA)
|
1829014000NRG24280620230324140
|
28/06/2023
|
Chaitali Vinod Chandekar
|
1829014WL012547
|
Chaitali Vinod Chandekar
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
N0623045B896A
|
|
Chaitali Vinod Chandekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7608
|
7608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306040
|
306040
|
|
|
|
|
|
|
|