|
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-29-014-031-001/431
(SARADPAR)
|
1829014000NRG24170420230008143
|
17/04/2023
|
KAVITA SUBHASH BAVANE
|
1829014WL000807
|
KAVITA SUBHASH BAVANE
|
00048
|
BKID0009611
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N04230202B8D7
|
|
KAVITA SUBHASH BAVANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-037-001/335257
(NACHANBHATI)
|
1829014000NRG24170420230010277
|
17/04/2023
|
Rasika Nannaware
|
1829014WL000929
|
Rasika Nannaware
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202B8D2
|
|
Rasika Nannaware
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-037-001/335376
(NACHANBHATI)
|
1829014000NRG24170420230010291
|
17/04/2023
|
SHUBHANGI SHAMRAO CHOUDHARI
|
1829014WL000931
|
SHUBHANGI SHAMRAO CHOUDHARI
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202B85B
|
|
SHUBHANGI SHAMRAO CHOUDHARI
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-037-001/335592
(NACHANBHATI)
|
1829014000NRG24170420230010293
|
17/04/2023
|
Mayabai Mate
|
1829014WL000931
|
Mayabai Mate
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202B856
|
|
Mayabai Mate
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-037-001/335786
(NACHANBHATI)
|
1829014000NRG24170420230010301
|
17/04/2023
|
Jayant Tualshiram Savasagade
|
1829014WL000932
|
Jayant Tualshiram Savasagade
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202B8ED
|
|
Jayant Tualshiram Savasagade
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-037-001/336092
(NACHANBHATI)
|
1829014000NRG24170420230010255
|
17/04/2023
|
GOWRAW WALMIK KAMDI
|
1829014WL000927
|
GOWRAW WALMIK KAMDI
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202B8CD
|
|
GOWRAW WALMIK KAMDI
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-037-001/336141
(NACHANBHATI)
|
1829014000NRG24170420230010258
|
17/04/2023
|
Gita Nannaware
|
1829014WL000927
|
Gita Nannaware
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202B8D5
|
|
Gita Nannaware
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-037-001/336167
(NACHANBHATI)
|
1829014000NRG24170420230010449
|
17/04/2023
|
Lahanabai Govinda Atram
|
1829014WL000946
|
Lahanabai Govinda Atram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202B85A
|
|
Lahanabai Govinda Atram
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-037-001/336474
(NACHANBHATI)
|
1829014000NRG24170420230010263
|
17/04/2023
|
Durga Gurudas Chaoudhari
|
1829014WL000927
|
Durga Gurudas Chaoudhari
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202B858
|
|
Durga Gurudas Chaoudhari
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-037-001/336474
(NACHANBHATI)
|
1829014000NRG24170420230010262
|
17/04/2023
|
Gurudas Saroj Choudhari
|
1829014WL000927
|
Gurudas Saroj Choudhari
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202B857
|
|
Gurudas Saroj Choudhari
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-037-001/336487
(NACHANBHATI)
|
1829014000NRG24170420230010264
|
17/04/2023
|
Vandana Tulshiram Kodape
|
1829014WL000927
|
Vandana Tulshiram Kodape
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202B8C7
|
|
Vandana Tulshiram Kodape
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-042-001/341195
(RATNAPUR)
|
1829014000NRG24170420230009848
|
17/04/2023
|
SANGITA PRAMOD DADMAL
|
1829014WL000908
|
SANGITA PRAMOD DADMAL
|
00048
|
BKID0009613
|
2093
|
2093
|
Processed
|
11/05/2023
|
|
N04230202B8D3
|
|
SANGITA PRAMOD DADMAL
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-042-001/341589
(RATNAPUR)
|
1829014000NRG24170420230009849
|
17/04/2023
|
SUNIL SHREEHARI BHARDE
|
1829014WL000908
|
SUNIL SHREEHARI BHARDE
|
00048
|
BKID0009613
|
2093
|
2093
|
Processed
|
11/05/2023
|
|
N04230202B8C9
|
|
SUNIL SHREEHARI BHARDE
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-042-001/344684
(RATNAPUR)
|
1829014000NRG24170420230009857
|
17/04/2023
|
Arvind Tukaram Patre
|
1829014WL000908
|
Arvind Tukaram Patre
|
00048
|
BKID0009613
|
2093
|
2093
|
Processed
|
11/05/2023
|
|
N04230202B85C
|
|
Arvind Tukaram Patre
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-042-001/344802
(RATNAPUR)
|
1829014000NRG24170420230009858
|
17/04/2023
|
DHANRAJ RAMDAS KAMADI
|
1829014WL000908
|
DHANRAJ RAMDAS KAMADI
|
00048
|
BKID0009613
|
2093
|
2093
|
Processed
|
11/05/2023
|
|
N04230202B8CB
|
|
DHANRAJ RAMDAS KAMADI
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-045-001/173
(NANDGAON(Sindewahi))
|
1829014000NRG24170420230009823
|
17/04/2023
|
Bandu Vithoba Thakare
|
1829014WL000906
|
Bandu Vithoba Thakare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202B8D0
|
|
Bandu Vithoba Thakare
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-045-001/36
(NANDGAON(Sindewahi))
|
1829014000NRG24170420230009830
|
17/04/2023
|
Kamal Yogidas Sahare
|
1829014WL000906
|
Kamal Yogidas Sahare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202B855
|
|
Kamal Yogidas Sahare
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-045-001/80
(NANDGAON(Sindewahi))
|
1829014000NRG24170420230009831
|
17/04/2023
|
Asha Thakre
|
1829014WL000906
|
Asha Thakre
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202B8D1
|
|
Asha Thakre
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-052-001/216
(PENDHRI)
|
1829014000NRG24170420230009891
|
17/04/2023
|
kunda S Nale
|
1829014WL000911
|
kunda S Nale
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202B8D6
|
|
kunda S Nale
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-052-001/331718
(PENDHRI)
|
1829014000NRG24170420230009894
|
17/04/2023
|
Ghansham Gopichand Gajbhiye
|
1829014WL000911
|
Ghansham Gopichand Gajbhiye
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202B8D4
|
|
Ghansham Gopichand Gajbhiye
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-052-001/331719
(PENDHRI)
|
1829014000NRG24170420230009896
|
17/04/2023
|
BHASKAR GOPICHAND GAJBHIYE
|
1829014WL000911
|
BHASKAR GOPICHAND GAJBHIYE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202B8CF
|
|
BHASKAR GOPICHAND GAJBHIYE
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-052-001/331762
(PENDHRI)
|
1829014000NRG24170420230009879
|
17/04/2023
|
SINDHU RATNAKAR YADAV
|
1829014WL000910
|
SINDHU RATNAKAR YADAV
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202B8EE
|
|
SINDHU RATNAKAR YADAV
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-052-001/331764
(PENDHRI)
|
1829014000NRG24170420230009881
|
17/04/2023
|
Vrushali Ashish Yadav
|
1829014WL000910
|
Vrushali Ashish Yadav
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202B8CC
|
|
Vrushali Ashish Yadav
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-052-001/331813
(PENDHRI)
|
1829014000NRG24170420230009897
|
17/04/2023
|
PRIYANKA AJIT NANE
|
1829014WL000911
|
PRIYANKA AJIT NANE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202B859
|
|
PRIYANKA AJIT NANE
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-052-001/96
(PENDHRI)
|
1829014000NRG24170420230009898
|
17/04/2023
|
Ratiram Pushparam Atram
|
1829014WL000911
|
Ratiram Pushparam Atram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202B8C8
|
|
Ratiram Pushparam Atram
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-052-002/304
(PENDHRI)
|
1829014000NRG24170420230009922
|
17/04/2023
|
Parwata Atram
|
1829014WL000913
|
Parwata Atram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202B8CA
|
|
Parwata Atram
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-052-002/313
(PENDHRI)
|
1829014000NRG24170420230009887
|
17/04/2023
|
Ashok Nagoji Meshram
|
1829014WL000910
|
Ashok Nagoji Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202B8CE
|
|
Ashok Nagoji Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50414
|
50414
|
|
|
|
|
|
|
|
|
28
|
SINDEWAHI
|
MH-29-014-005-001/23
(DONGARGAON(SALOT))
|
1829014000NRG24130420230006638
|
17/04/2023
|
Revata Namadev Nagapure
|
1829014WL000684
|
Revata Namadev Nagapure
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202B86D
|
|
Revata Namadev Nagapure
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-005-001/26
(DONGARGAON(SALOT))
|
1829014000NRG24130420230006640
|
17/04/2023
|
Sshila Tarachand Nagose
|
1829014WL000684
|
Sshila Tarachand Nagose
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202B8EC
|
|
Sshila Tarachand Nagose
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-005-001/331897
(DONGARGAON(SALOT))
|
1829014000NRG24130420230006962
|
17/04/2023
|
Bhagaratha Kashinath Madavi
|
1829014WL000701
|
Bhagaratha Kashinath Madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202B870
|
|
Bhagaratha Kashinath Madavi
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-005-001/331897
(DONGARGAON(SALOT))
|
1829014000NRG24130420230006963
|
17/04/2023
|
Dewananad Kashiram Madavi
|
1829014WL000701
|
Dewananad Kashiram Madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202B8AC
|
|
Dewananad Kashiram Madavi
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-005-001/37
(DONGARGAON(SALOT))
|
1829014000NRG24130420230006653
|
17/04/2023
|
Vandana NAgendra Borkar
|
1829014WL000684
|
Vandana NAgendra Borkar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202B872
|
|
Vandana NAgendra Borkar
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-005-001/46
(DONGARGAON(SALOT))
|
1829014000NRG24130420230006654
|
17/04/2023
|
Lalita Narayan Chaudhari
|
1829014WL000684
|
Lalita Narayan Chaudhari
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202B8B2
|
|
Lalita Narayan Chaudhari
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-005-001/55
(DONGARGAON(SALOT))
|
1829014000NRG24130420230006971
|
17/04/2023
|
HIRALAL MAROTI SURPAT
|
1829014WL000702
|
HIRALAL MAROTI SURPAT
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202B8B6
|
|
HIRALAL MAROTI SURPAT
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-006-001/259
(MENDHA MAL)
|
1829014000NRG24170420230009942
|
17/04/2023
|
MALATA MAROTI TIRMARE
|
1829014WL000916
|
MALATA MAROTI TIRMARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202B8E8
|
|
MALATA MAROTI TIRMARE
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-006-001/79
(MENDHA MAL)
|
1829014000NRG24170420230009940
|
17/04/2023
|
MAMTA JIVAN JUMNAKE
|
1829014WL000915
|
MAMTA JIVAN JUMNAKE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202B8E4
|
|
MAMTA JIVAN JUMNAKE
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-007-001/10
(KACHCHEPAR)
|
1829014000NRG24170420230010453
|
17/04/2023
|
varsha prakash bobate
|
1829014WL000947
|
varsha prakash bobate
|
00048
|
BKID0009626
|
1075
|
1075
|
Processed
|
11/05/2023
|
|
N04230202B879
|
|
varsha prakash bobate
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-007-001/119
(KACHCHEPAR)
|
1829014000NRG24170420230010461
|
17/04/2023
|
Vachala Vasanta Meshram
|
1829014WL000947
|
Vachala Vasanta Meshram
|
00048
|
BKID0009626
|
801
|
801
|
Processed
|
11/05/2023
|
|
N04230202B8B5
|
|
Vachala Vasanta Meshram
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-007-001/123
(KACHCHEPAR)
|
1829014000NRG24170420230010465
|
17/04/2023
|
Sunita Mangam
|
1829014WL000947
|
Sunita Mangam
|
00048
|
BKID0009626
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
N04230202B876
|
|
Sunita Mangam
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-007-001/127
(KACHCHEPAR)
|
1829014000NRG24170420230010469
|
17/04/2023
|
BALIKA CHANDRAKANT PIPARE
|
1829014WL000947
|
BALIKA CHANDRAKANT PIPARE
|
00048
|
BKID0009626
|
1305
|
1305
|
Processed
|
11/05/2023
|
|
N04230202B881
|
|
BALIKA CHANDRAKANT PIPARE
|
()
|
|
41
|
SINDEWAHI
|
MH-29-014-007-001/137
(KACHCHEPAR)
|
1829014000NRG24170420230010470
|
17/04/2023
|
Vandana Pendam
|
1829014WL000947
|
Vandana Pendam
|
00048
|
BKID0009626
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
N04230202B8E9
|
|
Vandana Pendam
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-007-001/159
(KACHCHEPAR)
|
1829014000NRG24170420230010478
|
17/04/2023
|
Narendra Naitam
|
1829014WL000947
|
Narendra Naitam
|
00048
|
BKID0009626
|
1305
|
1305
|
Processed
|
11/05/2023
|
|
N04230202B86F
|
|
Narendra Naitam
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-007-001/163
(KACHCHEPAR)
|
1829014000NRG24170420230010482
|
17/04/2023
|
DURGA VASANT CHAUDHARI
|
1829014WL000947
|
DURGA VASANT CHAUDHARI
|
00048
|
BKID0009626
|
1305
|
1305
|
Processed
|
11/05/2023
|
|
N04230202B87E
|
|
DURGA VASANT CHAUDHARI
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-007-001/167
(KACHCHEPAR)
|
1829014000NRG24170420230010484
|
17/04/2023
|
SUMITRA
|
1829014WL000947
|
SUMITRA
|
00048
|
BKID0009626
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
N04230202B8C2
|
|
SUMITRA
|
()
|
|
45
|
SINDEWAHI
|
MH-29-014-007-001/173
(KACHCHEPAR)
|
1829014000NRG24170420230010489
|
17/04/2023
|
Ramakrushna Neware
|
1829014WL000947
|
Ramakrushna Neware
|
00048
|
BKID0009626
|
1090
|
1090
|
Processed
|
11/05/2023
|
|
N04230202B862
|
|
Ramakrushna Neware
|
()
|
|
46
|
SINDEWAHI
|
MH-29-014-007-001/175
(KACHCHEPAR)
|
1829014000NRG24170420230010490
|
17/04/2023
|
Narendra Nanaji Pipare
|
1829014WL000947
|
Narendra Nanaji Pipare
|
00048
|
BKID0009626
|
1305
|
1305
|
Processed
|
11/05/2023
|
|
N04230202B8BA
|
|
Narendra Nanaji Pipare
|
()
|
|
47
|
SINDEWAHI
|
MH-29-014-007-001/176
(KACHCHEPAR)
|
1829014000NRG24170420230010493
|
17/04/2023
|
Suman Gedam
|
1829014WL000947
|
Suman Gedam
|
00048
|
BKID0009626
|
884
|
884
|
Processed
|
11/05/2023
|
|
N04230202B8C5
|
|
Suman Gedam
|
()
|
|
48
|
SINDEWAHI
|
MH-29-014-007-001/178
(KACHCHEPAR)
|
1829014000NRG24170420230010494
|
17/04/2023
|
arun rajeshavar gedam
|
1829014WL000947
|
arun rajeshavar gedam
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
11/05/2023
|
|
N04230202B877
|
|
arun rajeshavar gedam
|
()
|
|
49
|
SINDEWAHI
|
MH-29-014-007-001/180
(KACHCHEPAR)
|
1829014000NRG24170420230010499
|
17/04/2023
|
Nita Dewtale
|
1829014WL000947
|
Nita Dewtale
|
00048
|
BKID0009626
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
N04230202B869
|
|
Nita Dewtale
|
()
|
|
50
|
SINDEWAHI
|
MH-29-014-007-001/180
(KACHCHEPAR)
|
1829014000NRG24170420230010498
|
17/04/2023
|
Sanjay Devtade
|
1829014WL000947
|
Sanjay Devtade
|
00048
|
BKID0009626
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
N04230202B868
|
|
Sanjay Devtade
|
()
|
|
51
|
SINDEWAHI
|
MH-29-014-007-001/182
(KACHCHEPAR)
|
1829014000NRG24170420230010501
|
17/04/2023
|
NIRMALA MUKARU JIVATODE
|
1829014WL000947
|
NIRMALA MUKARU JIVATODE
|
00048
|
BKID0009626
|
711
|
711
|
Processed
|
11/05/2023
|
|
N04230202B866
|
|
NIRMALA MUKARU JIVATODE
|
()
|
|
52
|
SINDEWAHI
|
MH-29-014-007-001/184
(KACHCHEPAR)
|
1829014000NRG24170420230010503
|
17/04/2023
|
Kaushalya Meshram
|
1829014WL000947
|
Kaushalya Meshram
|
00048
|
BKID0009626
|
510
|
510
|
Processed
|
11/05/2023
|
|
N04230202B86A
|
|
Kaushalya Meshram
|
()
|
|
53
|
SINDEWAHI
|
MH-29-014-007-001/187
(KACHCHEPAR)
|
1829014000NRG24170420230010506
|
17/04/2023
|
GOPIKA CHANDRASHEKHAR MESHRAM
|
1829014WL000947
|
GOPIKA CHANDRASHEKHAR MESHRAM
|
00048
|
BKID0009626
|
801
|
801
|
Processed
|
11/05/2023
|
|
N04230202B87A
|
|
GOPIKA CHANDRASHEKHAR MESHRAM
|
()
|
|
54
|
SINDEWAHI
|
MH-29-014-007-001/21
(KACHCHEPAR)
|
1829014000NRG24170420230010515
|
17/04/2023
|
ranju kove
|
1829014WL000947
|
ranju kove
|
00048
|
BKID0009626
|
801
|
801
|
Processed
|
11/05/2023
|
|
N04230202B864
|
|
ranju kove
|
()
|
|
55
|
SINDEWAHI
|
MH-29-014-007-001/215
(KACHCHEPAR)
|
1829014000NRG24170420230010520
|
17/04/2023
|
Maya Sarpate
|
1829014WL000947
|
Maya Sarpate
|
00048
|
BKID0009626
|
1052
|
1052
|
Processed
|
11/05/2023
|
|
N04230202B867
|
|
Maya Sarpate
|
()
|
|
56
|
SINDEWAHI
|
MH-29-014-007-001/222
(KACHCHEPAR)
|
1829014000NRG24170420230010522
|
17/04/2023
|
Yamutai Dandekar
|
1829014WL000947
|
Yamutai Dandekar
|
00048
|
BKID0009626
|
1115
|
1115
|
Processed
|
11/05/2023
|
|
N04230202B85E
|
|
Yamutai Dandekar
|
()
|
|
57
|
SINDEWAHI
|
MH-29-014-007-001/25
(KACHCHEPAR)
|
1829014000NRG24170420230010533
|
17/04/2023
|
SANGATA MUKHARU MESHRAM
|
1829014WL000947
|
SANGATA MUKHARU MESHRAM
|
00048
|
BKID0009626
|
807
|
807
|
Processed
|
11/05/2023
|
|
N04230202B878
|
|
SANGATA MUKHARU MESHRAM
|
()
|
|
58
|
SINDEWAHI
|
MH-29-014-007-001/250
(KACHCHEPAR)
|
1829014000NRG24170420230010536
|
17/04/2023
|
RAGINA MORESHWAR ATRAM
|
1829014WL000947
|
RAGINA MORESHWAR ATRAM
|
00048
|
BKID0009626
|
884
|
884
|
Processed
|
11/05/2023
|
|
N04230202B8AD
|
|
RAGINA MORESHWAR ATRAM
|
()
|
|
59
|
SINDEWAHI
|
MH-29-014-007-001/257
(KACHCHEPAR)
|
1829014000NRG24170420230009798
|
17/04/2023
|
SANGITA RAVINDRA PIPARE
|
1829014WL000904
|
SANGITA RAVINDRA PIPARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202B8BF
|
|
SANGITA RAVINDRA PIPARE
|
()
|
|
60
|
SINDEWAHI
|
MH-29-014-007-001/263
(KACHCHEPAR)
|
1829014000NRG24170420230010546
|
17/04/2023
|
LALA MASAJI MESHRAM
|
1829014WL000947
|
LALA MASAJI MESHRAM
|
00048
|
BKID0009626
|
538
|
538
|
Processed
|
11/05/2023
|
|
N04230202B882
|
|
LALA MASAJI MESHRAM
|
()
|
|
61
|
SINDEWAHI
|
MH-29-014-007-001/263
(KACHCHEPAR)
|
1829014000NRG24170420230010547
|
17/04/2023
|
SHILA LALA MESHRAM
|
1829014WL000947
|
SHILA LALA MESHRAM
|
00048
|
BKID0009626
|
807
|
807
|
Processed
|
11/05/2023
|
|
N04230202B8E1
|
|
SHILA LALA MESHRAM
|
()
|
|
62
|
SINDEWAHI
|
MH-29-014-007-001/266
(KACHCHEPAR)
|
1829014000NRG24170420230010550
|
17/04/2023
|
MOHANDAS ISHWAR MESHRAM
|
1829014WL000947
|
MOHANDAS ISHWAR MESHRAM
|
00048
|
BKID0009626
|
442
|
442
|
Processed
|
11/05/2023
|
|
N04230202B8C3
|
|
MOHANDAS ISHWAR MESHRAM
|
()
|
|
63
|
SINDEWAHI
|
MH-29-014-007-001/267
(KACHCHEPAR)
|
1829014000NRG24170420230010553
|
17/04/2023
|
ARCHANA LAXMAN MESHRAM
|
1829014WL000947
|
ARCHANA LAXMAN MESHRAM
|
00048
|
BKID0009626
|
801
|
801
|
Processed
|
11/05/2023
|
|
N04230202B8AB
|
|
ARCHANA LAXMAN MESHRAM
|
()
|
|
64
|
SINDEWAHI
|
MH-29-014-007-001/269
(KACHCHEPAR)
|
1829014000NRG24170420230010555
|
17/04/2023
|
DASHRATH MAROTI DEOTALE
|
1829014WL000947
|
DASHRATH MAROTI DEOTALE
|
00048
|
BKID0009626
|
771
|
771
|
Processed
|
11/05/2023
|
|
N04230202B8AF
|
|
DASHRATH MAROTI DEOTALE
|
()
|
|
65
|
SINDEWAHI
|
MH-29-014-007-001/27
(KACHCHEPAR)
|
1829014000NRG24170420230010557
|
17/04/2023
|
Seema Devatade
|
1829014WL000947
|
Seema Devatade
|
00048
|
BKID0009626
|
203
|
203
|
Processed
|
11/05/2023
|
|
N04230202B8E6
|
|
Seema Devatade
|
()
|
|
66
|
SINDEWAHI
|
MH-29-014-007-001/275
(KACHCHEPAR)
|
1829014000NRG24170420230010562
|
17/04/2023
|
RAJNI UDDHAV NAITAM
|
1829014WL000947
|
RAJNI UDDHAV NAITAM
|
00048
|
BKID0009626
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
N04230202B8AE
|
|
RAJNI UDDHAV NAITAM
|
()
|
|
67
|
SINDEWAHI
|
MH-29-014-007-001/28
(KACHCHEPAR)
|
1829014000NRG24170420230010567
|
17/04/2023
|
Chhaya
|
1829014WL000947
|
Chhaya
|
00048
|
BKID0009626
|
1350
|
1350
|
Processed
|
11/05/2023
|
|
N04230202B8BD
|
|
Chhaya
|
()
|
|
68
|
SINDEWAHI
|
MH-29-014-007-001/285
(KACHCHEPAR)
|
1829014000NRG24170420230010570
|
17/04/2023
|
GOKULDAS LAXMAN NAITAM
|
1829014WL000947
|
GOKULDAS LAXMAN NAITAM
|
00048
|
BKID0009626
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
N04230202B8E0
|
|
GOKULDAS LAXMAN NAITAM
|
()
|
|
69
|
SINDEWAHI
|
MH-29-014-007-001/287
(KACHCHEPAR)
|
1829014000NRG24170420230010572
|
17/04/2023
|
NITA DEONATH SONTAKKE
|
1829014WL000947
|
NITA DEONATH SONTAKKE
|
00048
|
BKID0009626
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
N04230202B8B1
|
|
NITA DEONATH SONTAKKE
|
()
|
|
70
|
SINDEWAHI
|
MH-29-014-007-001/295
(KACHCHEPAR)
|
1829014000NRG24170420230010578
|
17/04/2023
|
URMILA RUSHI PENDAM
|
1829014WL000947
|
URMILA RUSHI PENDAM
|
00048
|
BKID0009626
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
N04230202B8E3
|
|
URMILA RUSHI PENDAM
|
()
|
|
71
|
SINDEWAHI
|
MH-29-014-007-001/30
(KACHCHEPAR)
|
1829014000NRG24170420230010584
|
17/04/2023
|
Sangita
|
1829014WL000947
|
Sangita
|
00048
|
BKID0009626
|
1350
|
1350
|
Processed
|
11/05/2023
|
|
N04230202B8BC
|
|
Sangita
|
()
|
|
72
|
SINDEWAHI
|
MH-29-014-007-001/304
(KACHCHEPAR)
|
1829014000NRG24170420230010591
|
17/04/2023
|
VIBHATAI MANOJ PIPARE
|
1829014WL000947
|
VIBHATAI MANOJ PIPARE
|
00048
|
BKID0009626
|
1350
|
1350
|
Processed
|
11/05/2023
|
|
N04230202B8E7
|
|
VIBHATAI MANOJ PIPARE
|
()
|
|
73
|
SINDEWAHI
|
MH-29-014-007-001/315
(KACHCHEPAR)
|
1829014000NRG24170420230010603
|
17/04/2023
|
GOPALKQUSHNA PANDURANG BORKAR
|
1829014WL000947
|
GOPALKQUSHNA PANDURANG BORKAR
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
N04230202B8B0
|
|
GOPALKQUSHNA PANDURANG BORKAR
|
()
|
|
74
|
SINDEWAHI
|
MH-29-014-007-001/36
(KACHCHEPAR)
|
1829014000NRG24170420230010612
|
17/04/2023
|
Rekha Hatvade
|
1829014WL000947
|
Rekha Hatvade
|
00048
|
BKID0009626
|
510
|
510
|
Processed
|
11/05/2023
|
|
N04230202B87B
|
|
Rekha Hatvade
|
()
|
|
75
|
SINDEWAHI
|
MH-29-014-007-001/39
(KACHCHEPAR)
|
1829014000NRG24170420230010614
|
17/04/2023
|
Dhanraj kawaduji sarpate
|
1829014WL000947
|
Dhanraj kawaduji sarpate
|
00048
|
BKID0009626
|
223
|
223
|
Processed
|
11/05/2023
|
|
N04230202B8EA
|
|
Dhanraj kawaduji sarpate
|
()
|
|
76
|
SINDEWAHI
|
MH-29-014-007-001/39
(KACHCHEPAR)
|
1829014000NRG24170420230010615
|
17/04/2023
|
VANDANA DHANRAJ SARAPATE
|
1829014WL000947
|
VANDANA DHANRAJ SARAPATE
|
00048
|
BKID0009626
|
1115
|
1115
|
Processed
|
11/05/2023
|
|
N04230202B87D
|
|
VANDANA DHANRAJ SARAPATE
|
()
|
|
77
|
SINDEWAHI
|
MH-29-014-007-001/41
(KACHCHEPAR)
|
1829014000NRG24170420230010619
|
17/04/2023
|
Devidas Atram
|
1829014WL000947
|
Devidas Atram
|
00048
|
BKID0009626
|
663
|
663
|
Processed
|
11/05/2023
|
|
N04230202B865
|
|
Devidas Atram
|
()
|
|
78
|
SINDEWAHI
|
MH-29-014-007-001/43
(KACHCHEPAR)
|
1829014000NRG24170420230010622
|
17/04/2023
|
sumitra
|
1829014WL000947
|
sumitra
|
00048
|
BKID0009626
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
N04230202B8BB
|
|
sumitra
|
()
|
|
79
|
SINDEWAHI
|
MH-29-014-007-001/45
(KACHCHEPAR)
|
1829014000NRG24170420230010623
|
17/04/2023
|
anita
|
1829014WL000947
|
anita
|
00048
|
BKID0009626
|
663
|
663
|
Processed
|
11/05/2023
|
|
N04230202B8C4
|
|
anita
|
()
|
|
80
|
SINDEWAHI
|
MH-29-014-007-001/47
(KACHCHEPAR)
|
1829014000NRG24170420230010626
|
17/04/2023
|
Shashikala
|
1829014WL000947
|
Shashikala
|
00048
|
BKID0009626
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
N04230202B86E
|
|
Shashikala
|
()
|
|
81
|
SINDEWAHI
|
MH-29-014-007-001/48
(KACHCHEPAR)
|
1829014000NRG24170420230010627
|
17/04/2023
|
Ambadas Devatade
|
1829014WL000947
|
Ambadas Devatade
|
00048
|
BKID0009626
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
N04230202B8B9
|
|
Ambadas Devatade
|
()
|
|
82
|
SINDEWAHI
|
MH-29-014-007-001/51
(KACHCHEPAR)
|
1829014000NRG24170420230009801
|
17/04/2023
|
Viju Kove
|
1829014WL000904
|
Viju Kove
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202B8C0
|
|
Viju Kove
|
()
|
|
83
|
SINDEWAHI
|
MH-29-014-007-001/57
(KACHCHEPAR)
|
1829014000NRG24170420230010631
|
17/04/2023
|
sitabai Masram
|
1829014WL000947
|
sitabai Masram
|
00048
|
BKID0009626
|
1090
|
1090
|
Processed
|
11/05/2023
|
|
N04230202B871
|
|
sitabai Masram
|
()
|
|
84
|
SINDEWAHI
|
MH-29-014-007-001/60
(KACHCHEPAR)
|
1829014000NRG24170420230010634
|
17/04/2023
|
Sandhya
|
1829014WL000947
|
Sandhya
|
00048
|
BKID0009626
|
1350
|
1350
|
Processed
|
11/05/2023
|
|
N04230202B8B8
|
|
Sandhya
|
()
|
|
85
|
SINDEWAHI
|
MH-29-014-007-001/62
(KACHCHEPAR)
|
1829014000NRG24170420230010636
|
17/04/2023
|
sindu nannaware
|
1829014WL000947
|
sindu nannaware
|
00048
|
BKID0009626
|
1275
|
1275
|
Processed
|
11/05/2023
|
|
N04230202B8C1
|
|
sindu nannaware
|
()
|
|
86
|
SINDEWAHI
|
MH-29-014-007-001/65
(KACHCHEPAR)
|
1829014000NRG24170420230010639
|
17/04/2023
|
Premila Kove
|
1829014WL000947
|
Premila Kove
|
00048
|
BKID0009626
|
1345
|
1345
|
Processed
|
11/05/2023
|
|
N04230202B8BE
|
|
Premila Kove
|
()
|
|
87
|
SINDEWAHI
|
MH-29-014-007-001/66
(KACHCHEPAR)
|
1829014000NRG24170420230010640
|
17/04/2023
|
Urmila pendam
|
1829014WL000947
|
Urmila pendam
|
00048
|
BKID0009626
|
948
|
948
|
Processed
|
11/05/2023
|
|
N04230202B875
|
|
Urmila pendam
|
()
|
|
88
|
SINDEWAHI
|
MH-29-014-015-001/336791
(GUNJEWAHI)
|
1829014000NRG24170420230009860
|
17/04/2023
|
RAJANI RAMESH GEDAM
|
1829014WL000909
|
RAJANI RAMESH GEDAM
|
00048
|
BKID0009626
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N04230202B880
|
|
RAJANI RAMESH GEDAM
|
()
|
|
89
|
SINDEWAHI
|
MH-29-014-015-001/338215-A
(GUNJEWAHI)
|
1829014000NRG24170420230009862
|
17/04/2023
|
KAVITA SANJAY BHENDARE
|
1829014WL000909
|
KAVITA SANJAY BHENDARE
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N04230202B8AA
|
|
KAVITA SANJAY BHENDARE
|
()
|
|
90
|
SINDEWAHI
|
MH-29-014-015-001/338215-A
(GUNJEWAHI)
|
1829014000NRG24170420230009861
|
17/04/2023
|
Sanajay Shravan Bhendare
|
1829014WL000909
|
Sanajay Shravan Bhendare
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N04230202B87F
|
|
Sanajay Shravan Bhendare
|
()
|
|
91
|
SINDEWAHI
|
MH-29-014-015-001/339218
(GUNJEWAHI)
|
1829014000NRG24170420230009841
|
17/04/2023
|
ROHIDAS MOTIRAM YERAME
|
1829014WL000907
|
ROHIDAS MOTIRAM YERAME
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N04230202B8C6
|
|
ROHIDAS MOTIRAM YERAME
|
()
|
|
92
|
SINDEWAHI
|
MH-29-014-015-002/336661
(GUNJEWAHI)
|
1829014000NRG24170420230009871
|
17/04/2023
|
BHAGAWAN YASHAWANT JARATE
|
1829014WL000909
|
BHAGAWAN YASHAWANT JARATE
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N04230202B87C
|
|
BHAGAWAN YASHAWANT JARATE
|
()
|
|
93
|
SINDEWAHI
|
MH-29-014-015-002/336661
(GUNJEWAHI)
|
1829014000NRG24170420230009869
|
17/04/2023
|
YASHWANT DOMBALU JARATE
|
1829014WL000909
|
YASHWANT DOMBALU JARATE
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N04230202B8E2
|
|
YASHWANT DOMBALU JARATE
|
()
|
|
94
|
SINDEWAHI
|
MH-29-014-015-002/338751
(GUNJEWAHI)
|
1829014000NRG24170420230009844
|
17/04/2023
|
Shamlata Pendram
|
1829014WL000907
|
Shamlata Pendram
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N04230202B8A8
|
|
Shamlata Pendram
|
()
|
|
95
|
SINDEWAHI
|
MH-29-014-015-002/338945
(GUNJEWAHI)
|
1829014000NRG24170420230009874
|
17/04/2023
|
RAMKRUSHNA BANDU KOHALE
|
1829014WL000909
|
RAMKRUSHNA BANDU KOHALE
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N04230202B8A9
|
|
RAMKRUSHNA BANDU KOHALE
|
()
|
|
96
|
SINDEWAHI
|
MH-29-014-028-001/337696
(TEKARI)
|
1829014000NRG24170420230008529
|
17/04/2023
|
Chango Sherkue
|
1829014WL000835
|
Chango Sherkue
|
00048
|
BKID0009626
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N04230202B874
|
|
Chango Sherkue
|
()
|
|
97
|
SINDEWAHI
|
MH-29-014-028-001/338261
(TEKARI)
|
1829014000NRG24170420230008533
|
17/04/2023
|
vasant m sherkure
|
1829014WL000835
|
vasant m sherkure
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N04230202B8B7
|
|
vasant m sherkure
|
()
|
|
98
|
SINDEWAHI
|
MH-29-014-033-001/336459
(LADBORI)
|
1829014000NRG24170420230008606
|
17/04/2023
|
VAMDEO MUKA CHANDEKAR
|
1829014WL000840
|
VAMDEO MUKA CHANDEKAR
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N04230202B863
|
|
VAMDEO MUKA CHANDEKAR
|
()
|
|
99
|
SINDEWAHI
|
MH-29-014-033-001/336555
(LADBORI)
|
1829014000NRG24170420230008608
|
17/04/2023
|
Sanjay G.Kamdi
|
1829014WL000840
|
Sanjay G.Kamdi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202B85F
|
|
Sanjay G.Kamdi
|
()
|
|
100
|
SINDEWAHI
|
MH-29-014-033-001/336802
(LADBORI)
|
1829014000NRG24170420230008590
|
17/04/2023
|
sangita
|
1829014WL000839
|
sangita
|
00048
|
BKID0009626
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
N04230202B86B
|
|
sangita
|
()
|
|
101
|
SINDEWAHI
|
MH-29-014-033-001/336814
(LADBORI)
|
1829014000NRG24170420230008591
|
17/04/2023
|
Nirmala
|
1829014WL000839
|
Nirmala
|
00048
|
BKID0009626
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N04230202B8B3
|
|
Nirmala
|
()
|
|
102
|
SINDEWAHI
|
MH-29-014-033-001/337570
(LADBORI)
|
1829014000NRG24170420230008611
|
17/04/2023
|
Mhendra K.Karmenge
|
1829014WL000840
|
Mhendra K.Karmenge
|
00048
|
BKID0009626
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
N04230202B873
|
|
Mhendra K.Karmenge
|
()
|
|
103
|
SINDEWAHI
|
MH-29-014-033-001/337718
(LADBORI)
|
1829014000NRG24170420230008595
|
17/04/2023
|
SAMBHA HARBA CHAUKE
|
1829014WL000839
|
SAMBHA HARBA CHAUKE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202B8B4
|
|
SAMBHA HARBA CHAUKE
|
()
|
|
104
|
SINDEWAHI
|
MH-29-014-033-001/337841
(LADBORI)
|
1829014000NRG24170420230008615
|
17/04/2023
|
Ragina Kamdi
|
1829014WL000840
|
Ragina Kamdi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202B85D
|
|
Ragina Kamdi
|
()
|
|
105
|
SINDEWAHI
|
MH-29-014-033-001/337926
(LADBORI)
|
1829014000NRG24170420230008616
|
17/04/2023
|
DIWAKAR SAKHARAM LOKHANDE
|
1829014WL000840
|
DIWAKAR SAKHARAM LOKHANDE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202B8DF
|
|
DIWAKAR SAKHARAM LOKHANDE
|
()
|
|
106
|
SINDEWAHI
|
MH-29-014-033-001/337983
(LADBORI)
|
1829014000NRG24170420230008620
|
17/04/2023
|
RANJANA SHANKAR NANNAWARE
|
1829014WL000840
|
RANJANA SHANKAR NANNAWARE
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N04230202B861
|
|
RANJANA SHANKAR NANNAWARE
|
()
|
|
107
|
SINDEWAHI
|
MH-29-014-053-001/138
(DONGARGAON(SALOT))
|
1829014000NRG24130420230006658
|
17/04/2023
|
Usha Shridhar Shende
|
1829014WL000684
|
Usha Shridhar Shende
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230202B8EB
|
|
Usha Shridhar Shende
|
()
|
|
108
|
SINDEWAHI
|
MH-29-014-053-001/172
(DONGARGAON(SALOT))
|
1829014000NRG24130420230006972
|
17/04/2023
|
Vithabai Sukhadev Alam
|
1829014WL000702
|
Vithabai Sukhadev Alam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202B86C
|
|
Vithabai Sukhadev Alam
|
()
|
|
109
|
SINDEWAHI
|
MH-29-014-053-001/187
(DONGARGAON(SALOT))
|
1829014000NRG24130420230006663
|
17/04/2023
|
Kavita Prakash Shende
|
1829014WL000684
|
Kavita Prakash Shende
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202B8E5
|
|
Kavita Prakash Shende
|
()
|
|
110
|
SINDEWAHI
|
MH-29-014-053-001/191
(DONGARGAON(SALOT))
|
1829014000NRG24130420230006664
|
17/04/2023
|
Nanda Nandeshwar Nagapure
|
1829014WL000684
|
Nanda Nandeshwar Nagapure
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202B860
|
|
Nanda Nandeshwar Nagapure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110071
|
110071
|
|
|
|
|
|
|
|
|
111
|
SINDEWAHI
|
MH-29-014-007-001/214
(KACHCHEPAR)
|
1829014000NRG24170420230010518
|
17/04/2023
|
vilas maroti neware
|
1829014WL000947
|
vilas maroti neware
|
00048
|
BKID0009708
|
1025
|
1025
|
Processed
|
11/05/2023
|
|
N04230202B8DE
|
|
vilas maroti neware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
112
|
SINDEWAHI
|
MH-29-014-006-001/259
(MENDHA MAL)
|
1829014000NRG24170420230009941
|
17/04/2023
|
MAROTI DEWAJI TIRMARE
|
1829014WL000916
|
MAROTI DEWAJI TIRMARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202B896
|
|
MAROTI DEWAJI TIRMARE
|
()
|
|
113
|
SINDEWAHI
|
MH-29-014-007-001/100
(KACHCHEPAR)
|
1829014000NRG24170420230010454
|
17/04/2023
|
akshay Vilas Pipare
|
1829014WL000947
|
akshay Vilas Pipare
|
00051
|
MAHB0000179
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
N04230202B892
|
|
akshay Vilas Pipare
|
()
|
|
114
|
SINDEWAHI
|
MH-29-014-007-001/112
(KACHCHEPAR)
|
1829014000NRG24170420230010456
|
17/04/2023
|
Dhanpal Wasudeo Dahikar
|
1829014WL000947
|
Dhanpal Wasudeo Dahikar
|
00051
|
MAHB0000179
|
780
|
780
|
Processed
|
11/05/2023
|
|
N04230202B891
|
|
Dhanpal Wasudeo Dahikar
|
()
|
|
115
|
SINDEWAHI
|
MH-29-014-007-001/115
(KACHCHEPAR)
|
1829014000NRG24170420230010459
|
17/04/2023
|
Kusum Borkar
|
1829014WL000947
|
Kusum Borkar
|
00051
|
MAHB0000179
|
1052
|
1052
|
Processed
|
11/05/2023
|
|
N04230202B88D
|
|
Kusum Borkar
|
()
|
|
116
|
SINDEWAHI
|
MH-29-014-007-001/160
(KACHCHEPAR)
|
1829014000NRG24170420230010480
|
17/04/2023
|
lalita Chalakh
|
1829014WL000947
|
lalita Chalakh
|
00051
|
MAHB0000179
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
N04230202B88F
|
|
lalita Chalakh
|
()
|
|
117
|
SINDEWAHI
|
MH-29-014-007-001/179
(KACHCHEPAR)
|
1829014000NRG24170420230010497
|
17/04/2023
|
Jijabai Devtade
|
1829014WL000947
|
Jijabai Devtade
|
00051
|
MAHB0000179
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
N04230202B88E
|
|
Jijabai Devtade
|
()
|
|
118
|
SINDEWAHI
|
MH-29-014-007-001/284
(KACHCHEPAR)
|
1829014000NRG24170420230010569
|
17/04/2023
|
RUPALI DINESH PIPARE
|
1829014WL000947
|
RUPALI DINESH PIPARE
|
00051
|
MAHB0000179
|
639
|
639
|
Processed
|
11/05/2023
|
|
N04230202B8DD
|
|
RUPALI DINESH PIPARE
|
()
|
|
119
|
SINDEWAHI
|
MH-29-014-007-001/38
(KACHCHEPAR)
|
1829014000NRG24170420230010613
|
17/04/2023
|
MANOJ ISHWAR MESHRAM
|
1829014WL000947
|
MANOJ ISHWAR MESHRAM
|
00051
|
MAHB0000179
|
538
|
538
|
Processed
|
11/05/2023
|
|
N04230202B894
|
|
MANOJ ISHWAR MESHRAM
|
()
|
|
120
|
SINDEWAHI
|
MH-29-014-007-001/72
(KACHCHEPAR)
|
1829014000NRG24170420230010645
|
17/04/2023
|
NITU SANJAY KAWALE
|
1829014WL000947
|
NITU SANJAY KAWALE
|
00051
|
MAHB0000179
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
N04230202B8DC
|
|
NITU SANJAY KAWALE
|
()
|
|
121
|
SINDEWAHI
|
MH-29-014-028-001/338904
(TEKARI)
|
1829014000NRG24170420230008543
|
17/04/2023
|
SHAMLA ARVIND SHERKURE
|
1829014WL000835
|
SHAMLA ARVIND SHERKURE
|
00051
|
MAHB0000179
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N04230202B893
|
|
SHAMLA ARVIND SHERKURE
|
()
|
|
122
|
SINDEWAHI
|
MH-29-014-028-001/338920
(TEKARI)
|
1829014000NRG24170420230008545
|
17/04/2023
|
RAGINA HOMRAJ JIVTODE
|
1829014WL000835
|
RAGINA HOMRAJ JIVTODE
|
00051
|
MAHB0000179
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N04230202B89E
|
|
RAGINA HOMRAJ JIVTODE
|
()
|
|
123
|
SINDEWAHI
|
MH-29-014-033-001/336814
(LADBORI)
|
1829014000NRG24170420230008592
|
17/04/2023
|
shruti tanaba choukle
|
1829014WL000839
|
shruti tanaba choukle
|
00051
|
MAHB0000179
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N04230202B890
|
|
shruti tanaba choukle
|
()
|
|
124
|
SINDEWAHI
|
MH-29-014-053-001/134
(DONGARGAON(SALOT))
|
1829014000NRG24130420230006964
|
17/04/2023
|
Kavadu Bhikaji Meshram
|
1829014WL000701
|
Kavadu Bhikaji Meshram
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202B895
|
|
Kavadu Bhikaji Meshram
|
()
|
|
125
|
SINDEWAHI
|
MH-29-014-053-001/331702
(DONGARGAON(SALOT))
|
1829014000NRG24130420230006666
|
17/04/2023
|
JIJABAI TIKARAM NAITAM
|
1829014WL000684
|
JIJABAI TIKARAM NAITAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202B89F
|
|
JIJABAI TIKARAM NAITAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18101
|
18101
|
|
|
|
|
|
|
|
|
126
|
SINDEWAHI
|
MH-29-014-018-001/132
(WASERA)
|
1829014000NRG24170420230008722
|
17/04/2023
|
RAJESHWAR SITAKURAJI NMRALWAR
|
1829014WL000843
|
RAJESHWAR SITAKURAJI NMRALWAR
|
00051
|
MAHB0001032
|
546
|
546
|
Processed
|
11/05/2023
|
|
N04230202B8DA
|
|
RAJESHWAR SITAKURAJI NMRALWAR
|
()
|
|
127
|
SINDEWAHI
|
MH-29-014-018-001/1661
(WASERA)
|
1829014000NRG24170420230008723
|
17/04/2023
|
Eshwar Suryavanshi
|
1829014WL000843
|
Eshwar Suryavanshi
|
00051
|
MAHB0001032
|
546
|
546
|
Processed
|
11/05/2023
|
|
N04230202B8D9
|
|
Eshwar Suryavanshi
|
()
|
|
128
|
SINDEWAHI
|
MH-29-014-019-001/340618
(SHIONI)
|
1829014000NRG24170420230008506
|
17/04/2023
|
VINOD KANHUJI BORKAR
|
1829014WL000833
|
VINOD KANHUJI BORKAR
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230202B89D
|
|
VINOD KANHUJI BORKAR
|
()
|
|
129
|
SINDEWAHI
|
MH-29-014-019-001/340712
(SHIONI)
|
1829014000NRG24170420230008508
|
17/04/2023
|
DIPAK DEWAJI SHENDE
|
1829014WL000833
|
DIPAK DEWAJI SHENDE
|
00051
|
MAHB0001032
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N04230202B8DB
|
|
DIPAK DEWAJI SHENDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
130
|
SINDEWAHI
|
MH-29-014-005-001/331828
(DONGARGAON(SALOT))
|
1829014000NRG24130420230006641
|
17/04/2023
|
sadhana eknath madavi
|
1829014WL000684
|
sadhana eknath madavi
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202B89A
|
|
MRS SADHANA EKNATH MADAVI
|
()
|
|
131
|
SINDEWAHI
|
MH-29-014-006-001/36
(MENDHA MAL)
|
1829014000NRG24170420230009944
|
17/04/2023
|
RAVI PATWALU TODASE
|
1829014WL000916
|
RAVI PATWALU TODASE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202B898
|
|
MR RAVINDRA PATWALU TODASE
|
()
|
|
132
|
SINDEWAHI
|
MH-29-014-007-001/276
(KACHCHEPAR)
|
1829014000NRG24170420230010563
|
17/04/2023
|
MANGALA SUNIL PIPARE
|
1829014WL000947
|
MANGALA SUNIL PIPARE
|
00415
|
SBIN0011589
|
1075
|
1075
|
Processed
|
11/05/2023
|
|
N04230202B89C
|
|
MRS MANGALA SUNIL PIPARE
|
()
|
|
133
|
SINDEWAHI
|
MH-29-014-015-001/339275
(GUNJEWAHI)
|
1829014000NRG24170420230009867
|
17/04/2023
|
TIKARAM MOTIRAM YERAME
|
1829014WL000909
|
TIKARAM MOTIRAM YERAME
|
00415
|
SBIN0011589
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N04230202B8D8
|
|
MR TIKARAM MOTIRAM YERAME
|
()
|
|
134
|
SINDEWAHI
|
MH-29-014-033-001/337570
(LADBORI)
|
1829014000NRG24170420230008612
|
17/04/2023
|
Aasha Mahendra Karmenge
|
1829014WL000840
|
Aasha Mahendra Karmenge
|
00415
|
SBIN0011589
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
N04230202B89B
|
|
MRS ASHA MAHENDRA KARMENGE
|
()
|
|
135
|
SINDEWAHI
|
MH-29-014-033-001/338016
(LADBORI)
|
1829014000NRG24170420230008603
|
17/04/2023
|
Sadhana Prakash Nannevar
|
1829014WL000839
|
Sadhana Prakash Nannevar
|
00415
|
SBIN0011589
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N04230202B899
|
|
MRS SADHANA PRAKASH NANNEWAR
|
()
|
|
136
|
SINDEWAHI
|
MH-29-014-053-001/174
(DONGARGAON(SALOT))
|
1829014000NRG24130420230006968
|
17/04/2023
|
Manoj ghatuji Meshram
|
1829014WL000701
|
Manoj ghatuji Meshram
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202B897
|
|
MR MANOJ GHATUJI MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11672
|
11672
|
|
|
|
|
|
|
|
|
137
|
SINDEWAHI
|
MH-29-014-005-001/331829
(DONGARGAON(SALOT))
|
1829014000NRG24130420230006642
|
17/04/2023
|
Manohar Vithoba Mohurle
|
1829014WL000684
|
Manohar Vithoba Mohurle
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
11/05/2023
|
|
N04230202B886
|
|
Manohar Vithoba Mohurle
|
()
|
|
138
|
SINDEWAHI
|
MH-29-014-005-001/331835
(DONGARGAON(SALOT))
|
1829014000NRG24130420230006960
|
17/04/2023
|
Dewangna Meshram
|
1829014WL000701
|
Dewangna Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202B888
|
|
Dewangna Meshram
|
()
|
|
139
|
SINDEWAHI
|
MH-29-014-005-001/331841
(DONGARGAON(SALOT))
|
1829014000NRG24130420230006646
|
17/04/2023
|
Anita Sudhakar Vete
|
1829014WL000684
|
Anita Sudhakar Vete
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202B884
|
|
Anita Sudhakar Vete
|
()
|
|
140
|
SINDEWAHI
|
MH-29-014-005-001/331881
(DONGARGAON(SALOT))
|
1829014000NRG24130420230006648
|
17/04/2023
|
Sitabai Naktuji Meshram
|
1829014WL000684
|
Sitabai Naktuji Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202B887
|
|
Sitabai Naktuji Meshram
|
()
|
|
141
|
SINDEWAHI
|
MH-29-014-005-001/342637
(DONGARGAON(SALOT))
|
1829014000NRG24130420230006650
|
17/04/2023
|
Ranjana Nadhalal Shende
|
1829014WL000684
|
Ranjana Nadhalal Shende
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202B8A4
|
|
Ranjana Nadhalal Shende
|
()
|
|
142
|
SINDEWAHI
|
MH-29-014-007-001/240
(KACHCHEPAR)
|
1829014000NRG24170420230009796
|
17/04/2023
|
Premila Pendam
|
1829014WL000904
|
Premila Pendam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202B8A1
|
|
Premila Pendam
|
()
|
|
143
|
SINDEWAHI
|
MH-29-014-007-001/279
(KACHCHEPAR)
|
1829014000NRG24170420230010565
|
17/04/2023
|
RAKHITA SANJAY NAITAM
|
1829014WL000947
|
RAKHITA SANJAY NAITAM
|
00540
|
BKID0WAINGB
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
N04230202B8A2
|
|
RAKHITA SANJAY NAITAM
|
()
|
|
144
|
SINDEWAHI
|
MH-29-014-007-001/289
(KACHCHEPAR)
|
1829014000NRG24170420230010573
|
17/04/2023
|
MAYA MANOHAR CHALAKH
|
1829014WL000947
|
MAYA MANOHAR CHALAKH
|
00540
|
BKID0WAINGB
|
783
|
783
|
Processed
|
11/05/2023
|
|
N04230202B8A0
|
|
MAYA MANOHAR CHALAKH
|
()
|
|
145
|
SINDEWAHI
|
MH-29-014-007-001/303
(KACHCHEPAR)
|
1829014000NRG24170420230010589
|
17/04/2023
|
ARATI YOGENDRA PIPARE
|
1829014WL000947
|
ARATI YOGENDRA PIPARE
|
00540
|
BKID0WAINGB
|
1305
|
1305
|
Processed
|
11/05/2023
|
|
N04230202B8A7
|
|
ARATI YOGENDRA PIPARE
|
()
|
|
146
|
SINDEWAHI
|
MH-29-014-007-001/311
(KACHCHEPAR)
|
1829014000NRG24170420230010598
|
17/04/2023
|
VARSHA GURUDAS SHENDE
|
1829014WL000947
|
VARSHA GURUDAS SHENDE
|
00540
|
BKID0WAINGB
|
807
|
807
|
Processed
|
11/05/2023
|
|
N04230202B88A
|
|
VARSHA GURUDAS SHENDE
|
()
|
|
147
|
SINDEWAHI
|
MH-29-014-007-001/312
(KACHCHEPAR)
|
1829014000NRG24170420230010601
|
17/04/2023
|
LINA TULSHIDAS RAMTEKE
|
1829014WL000947
|
LINA TULSHIDAS RAMTEKE
|
00540
|
BKID0WAINGB
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
N04230202B8A6
|
|
LINA TULSHIDAS RAMTEKE
|
()
|
|
148
|
SINDEWAHI
|
MH-29-014-007-001/315
(KACHCHEPAR)
|
1829014000NRG24170420230010602
|
17/04/2023
|
SUNANDA GOPALKRUSHNA BORKAR
|
1829014WL000947
|
SUNANDA GOPALKRUSHNA BORKAR
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
11/05/2023
|
|
N04230202B8A5
|
|
SUNANDA GOPALKRUSHNA BORKAR
|
()
|
|
149
|
SINDEWAHI
|
MH-29-014-007-001/59
(KACHCHEPAR)
|
1829014000NRG24170420230010632
|
17/04/2023
|
Sarita Kavade
|
1829014WL000947
|
Sarita Kavade
|
00540
|
BKID0WAINGB
|
1115
|
1115
|
Processed
|
11/05/2023
|
|
N04230202B88B
|
|
Sarita Kavade
|
()
|
|
150
|
SINDEWAHI
|
MH-29-014-007-001/63
(KACHCHEPAR)
|
1829014000NRG24170420230010637
|
17/04/2023
|
SHARDA DEVRAO PIPARE
|
1829014WL000947
|
SHARDA DEVRAO PIPARE
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
N04230202B88C
|
|
SHARDA DEVRAO PIPARE
|
()
|
|
151
|
SINDEWAHI
|
MH-29-014-053-001/134
(DONGARGAON(SALOT))
|
1829014000NRG24130420230006965
|
17/04/2023
|
Indira Kavalu Meshram
|
1829014WL000701
|
Indira Kavalu Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202B885
|
|
Indira Kavalu Meshram
|
()
|
|
152
|
SINDEWAHI
|
MH-29-014-053-001/147
(DONGARGAON(SALOT))
|
1829014000NRG24130420230006966
|
17/04/2023
|
Khatu Vitu Meshram
|
1829014WL000701
|
Khatu Vitu Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202B889
|
|
Khatu Vitu Meshram
|
()
|
|
153
|
SINDEWAHI
|
MH-29-014-053-001/165
(DONGARGAON(SALOT))
|
1829014000NRG24130420230006660
|
17/04/2023
|
Archana Amrut Mohurle
|
1829014WL000684
|
Archana Amrut Mohurle
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202B8A3
|
|
Archana Amrut Mohurle
|
()
|
|
154
|
SINDEWAHI
|
MH-29-014-053-001/174
(DONGARGAON(SALOT))
|
1829014000NRG24130420230006967
|
17/04/2023
|
Tara Ghatuji Meshram
|
1829014WL000701
|
Tara Ghatuji Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202B883
|
|
Tara Ghatuji Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25687
|
25687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222584
|
222584
|
|
|
|
|
|
|
|