|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SINDEWAHI
|
MH-29-014-031-001/104
(SARADPAR)
|
1829014000NRG24310520230082763
|
31/05/2023
|
GITA TARACHAND WAGHADE
|
1829014WL005538
|
GITA TARACHAND WAGHADE
|
00048
|
BKID0009611
|
855
|
855
|
Processed
|
07/06/2023
|
|
N0523041A6294
|
|
GITA TARACHAND WAGHADE
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-031-001/145
(SARADPAR)
|
1829014000NRG24310520230082775
|
31/05/2023
|
LAXMI ATMARAM NIKODE
|
1829014WL005538
|
LAXMI ATMARAM NIKODE
|
00048
|
BKID0009611
|
1015
|
1015
|
Processed
|
07/06/2023
|
|
N0523041A626C
|
|
LAXMI ATMARAM NIKODE
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-031-001/19
(SARADPAR)
|
1829014000NRG24310520230082795
|
31/05/2023
|
Anusaya Bhagawan Sonkar
|
1829014WL005538
|
Anusaya Bhagawan Sonkar
|
00048
|
BKID0009611
|
865
|
865
|
Processed
|
07/06/2023
|
|
N0523041A6270
|
|
Anusaya Bhagawan Sonkar
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-031-001/203
(SARADPAR)
|
1829014000NRG24310520230082801
|
31/05/2023
|
JYOSANA RAKESH GEDAM
|
1829014WL005538
|
JYOSANA RAKESH GEDAM
|
00048
|
BKID0009611
|
995
|
995
|
Processed
|
07/06/2023
|
|
N0523041A62B0
|
|
JYOSANA RAKESH GEDAM
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-031-001/225
(SARADPAR)
|
1829014000NRG24310520230082805
|
31/05/2023
|
Gita
|
1829014WL005538
|
Gita
|
00048
|
BKID0009611
|
780
|
780
|
Processed
|
07/06/2023
|
|
N0523041A62C7
|
|
Gita
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-031-001/265
(SARADPAR)
|
1829014000NRG24310520230082821
|
31/05/2023
|
kavita
|
1829014WL005538
|
kavita
|
00048
|
BKID0009611
|
1030
|
1030
|
Processed
|
07/06/2023
|
|
N0523041A62AF
|
|
kavita
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-031-001/270
(SARADPAR)
|
1829014000NRG24310520230082826
|
31/05/2023
|
GANESH SUKHADEO NAITAM
|
1829014WL005538
|
GANESH SUKHADEO NAITAM
|
00048
|
BKID0009611
|
772
|
772
|
Processed
|
07/06/2023
|
|
N0523041A62AB
|
|
GANESH SUKHADEO NAITAM
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-031-001/301
(SARADPAR)
|
1829014000NRG24310520230082841
|
31/05/2023
|
PAPITA SUKHADEW THAKARE
|
1829014WL005538
|
PAPITA SUKHADEW THAKARE
|
00048
|
BKID0009611
|
1015
|
1015
|
Processed
|
07/06/2023
|
|
N0523041A62BC
|
|
PAPITA SUKHADEW THAKARE
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-031-001/306
(SARADPAR)
|
1829014000NRG24310520230082842
|
31/05/2023
|
Kalpana Suresh Sonkar
|
1829014WL005538
|
Kalpana Suresh Sonkar
|
00048
|
BKID0009611
|
925
|
925
|
Processed
|
07/06/2023
|
|
N0523041A6277
|
|
Kalpana Suresh Sonkar
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-031-001/426
(SARADPAR)
|
1829014000NRG24310520230082878
|
31/05/2023
|
SURESH RAMDAS GAHANE
|
1829014WL005538
|
SURESH RAMDAS GAHANE
|
00048
|
BKID0009611
|
1030
|
1030
|
Processed
|
07/06/2023
|
|
N0523041A6276
|
|
SURESH RAMDAS GAHANE
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-031-001/443
(SARADPAR)
|
1829014000NRG24310520230082880
|
31/05/2023
|
VAISHALI GANESH KHOBARE
|
1829014WL005538
|
VAISHALI GANESH KHOBARE
|
00048
|
BKID0009611
|
1035
|
1035
|
Processed
|
07/06/2023
|
|
N0523041A62AE
|
|
VAISHALI GANESH KHOBARE
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-031-001/448
(SARADPAR)
|
1829014000NRG24310520230082883
|
31/05/2023
|
SUREKHA SURESH MOHURLE
|
1829014WL005538
|
SUREKHA SURESH MOHURLE
|
00048
|
BKID0009611
|
1030
|
1030
|
Processed
|
07/06/2023
|
|
N0523041A6275
|
|
SUREKHA SURESH MOHURLE
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-031-001/454
(SARADPAR)
|
1829014000NRG24310520230082886
|
31/05/2023
|
MIRA HIVARAJ RAUT
|
1829014WL005538
|
MIRA HIVARAJ RAUT
|
00048
|
BKID0009611
|
855
|
855
|
Processed
|
07/06/2023
|
|
N0523041A62BD
|
|
MIRA HIVARAJ RAUT
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-031-001/457
(SARADPAR)
|
1829014000NRG24310520230082890
|
31/05/2023
|
MANJUSHA SACHIN MAHADORE
|
1829014WL005538
|
MANJUSHA SACHIN MAHADORE
|
00048
|
BKID0009611
|
597
|
597
|
Processed
|
07/06/2023
|
|
N0523041A6292
|
|
MANJUSHA SACHIN MAHADORE
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-031-001/459
(SARADPAR)
|
1829014000NRG24310520230082892
|
31/05/2023
|
SUREKHA SURESH NAITAM
|
1829014WL005538
|
SUREKHA SURESH NAITAM
|
00048
|
BKID0009611
|
965
|
965
|
Processed
|
07/06/2023
|
|
N0523041A6293
|
|
SUREKHA SURESH NAITAM
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-031-001/46
(SARADPAR)
|
1829014000NRG24310520230082895
|
31/05/2023
|
SONI VINOD SHENDE
|
1829014WL005538
|
SONI VINOD SHENDE
|
00048
|
BKID0009611
|
985
|
985
|
Processed
|
07/06/2023
|
|
N0523041A62B9
|
|
SONI VINOD SHENDE
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-031-001/46
(SARADPAR)
|
1829014000NRG24310520230082894
|
31/05/2023
|
VINOD HARI SHENDE
|
1829014WL005538
|
VINOD HARI SHENDE
|
00048
|
BKID0009611
|
985
|
985
|
Processed
|
07/06/2023
|
|
N0523041A626E
|
|
VINOD HARI SHENDE
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-031-001/466
(SARADPAR)
|
1829014000NRG24310520230082900
|
31/05/2023
|
SAVITA ANIL RAUT
|
1829014WL005538
|
SAVITA ANIL RAUT
|
00048
|
BKID0009611
|
855
|
855
|
Processed
|
07/06/2023
|
|
N0523041A6291
|
|
SAVITA ANIL RAUT
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-031-001/503
(SARADPAR)
|
1829014000NRG24310520230082905
|
31/05/2023
|
SUREKHA RAJENDRA WAGHADE
|
1829014WL005538
|
SUREKHA RAJENDRA WAGHADE
|
00048
|
BKID0009611
|
855
|
855
|
Processed
|
07/06/2023
|
|
N0523041A62B1
|
|
SUREKHA RAJENDRA WAGHADE
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-031-001/51
(SARADPAR)
|
1829014000NRG24310520230082906
|
31/05/2023
|
KARISHMA SURESH NIKODE
|
1829014WL005538
|
KARISHMA SURESH NIKODE
|
00048
|
BKID0009611
|
1055
|
1055
|
Processed
|
07/06/2023
|
|
N0523041A62BB
|
|
KARISHMA SURESH NIKODE
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-031-001/71
(SARADPAR)
|
1829014000NRG24310520230082917
|
31/05/2023
|
PARWATA MAHADEV KAMDI
|
1829014WL005538
|
PARWATA MAHADEV KAMDI
|
00048
|
BKID0009611
|
865
|
865
|
Processed
|
07/06/2023
|
|
N0523041A62BA
|
|
PARWATA MAHADEV KAMDI
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-036-001/335152
(NAVEGAON (LON))
|
1829014000NRG24310520230082303
|
31/05/2023
|
KUSUM YASHAVANT DANDEKAR
|
1829014WL005523
|
KUSUM YASHAVANT DANDEKAR
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
N0523041A62A1
|
|
KUSUM YASHAVANT DANDEKAR
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-036-001/335166
(NAVEGAON (LON))
|
1829014000NRG24310520230082304
|
31/05/2023
|
JITU VISHWANATH SHENDE
|
1829014WL005523
|
JITU VISHWANATH SHENDE
|
00048
|
BKID0009611
|
780
|
780
|
Processed
|
07/06/2023
|
|
N0523041A628F
|
|
JITU VISHWANATH SHENDE
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-036-001/335281
(NAVEGAON (LON))
|
1829014000NRG24310520230082313
|
31/05/2023
|
Premila Randye
|
1829014WL005523
|
Premila Randye
|
00048
|
BKID0009611
|
1062
|
1062
|
Processed
|
07/06/2023
|
|
N0523041A62A2
|
|
Premila Randye
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-036-001/335429
(NAVEGAON (LON))
|
1829014000NRG24310520230082324
|
31/05/2023
|
Manda Waghmare
|
1829014WL005523
|
Manda Waghmare
|
00048
|
BKID0009611
|
906
|
906
|
Processed
|
07/06/2023
|
|
N0523041A629E
|
|
Manda Waghmare
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-036-001/335641
(NAVEGAON (LON))
|
1829014000NRG24310520230082332
|
31/05/2023
|
Charandas Ganpat Shrirame
|
1829014WL005523
|
Charandas Ganpat Shrirame
|
00048
|
BKID0009611
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
N0523041A6274
|
|
Charandas Ganpat Shrirame
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-036-001/335671
(NAVEGAON (LON))
|
1829014000NRG24310520230082334
|
31/05/2023
|
Nathu Antu Dhok
|
1829014WL005523
|
Nathu Antu Dhok
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
07/06/2023
|
|
N0523041A629B
|
|
Nathu Antu Dhok
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-036-001/335783
(NAVEGAON (LON))
|
1829014000NRG24310520230082339
|
31/05/2023
|
Dayaram Vanosa Jivatode
|
1829014WL005523
|
Dayaram Vanosa Jivatode
|
00048
|
BKID0009611
|
966
|
966
|
Processed
|
07/06/2023
|
|
N0523041A6268
|
|
Dayaram Vanosa Jivatode
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-036-001/335821
(NAVEGAON (LON))
|
1829014000NRG24310520230082340
|
31/05/2023
|
Sarswata Pandurang Wadai
|
1829014WL005523
|
Sarswata Pandurang Wadai
|
00048
|
BKID0009611
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
N0523041A6295
|
|
Sarswata Pandurang Wadai
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-036-001/335881
(NAVEGAON (LON))
|
1829014000NRG24310520230082343
|
31/05/2023
|
Ramchandr Kawadu Dodake
|
1829014WL005523
|
Ramchandr Kawadu Dodake
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
07/06/2023
|
|
N0523041A627D
|
|
Ramchandr Kawadu Dodake
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-036-001/335944
(NAVEGAON (LON))
|
1829014000NRG24310520230082348
|
31/05/2023
|
Bhivaji Narayan Savasakade
|
1829014WL005523
|
Bhivaji Narayan Savasakade
|
00048
|
BKID0009611
|
780
|
780
|
Processed
|
07/06/2023
|
|
N0523041A62A0
|
|
Bhivaji Narayan Savasakade
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-036-001/336166
(NAVEGAON (LON))
|
1829014000NRG24310520230082353
|
31/05/2023
|
Nanda
|
1829014WL005523
|
Nanda
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
N0523041A626F
|
|
Nanda
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-036-001/337725
(NAVEGAON (LON))
|
1829014000NRG24310520230082363
|
31/05/2023
|
Shivraj Adakuji Jivatode
|
1829014WL005523
|
Shivraj Adakuji Jivatode
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
N0523041A6288
|
|
Shivraj Adakuji Jivatode
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-036-001/337782
(NAVEGAON (LON))
|
1829014000NRG24310520230082366
|
31/05/2023
|
SUDHAKAR THEKAL DADEKAR
|
1829014WL005523
|
SUDHAKAR THEKAL DADEKAR
|
00048
|
BKID0009611
|
1074
|
1074
|
Processed
|
07/06/2023
|
|
N0523041A62AA
|
|
SUDHAKAR THEKAL DADEKAR
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-036-001/337819
(NAVEGAON (LON))
|
1829014000NRG24310520230082369
|
31/05/2023
|
Maya
|
1829014WL005523
|
Maya
|
00048
|
BKID0009611
|
815
|
815
|
Processed
|
07/06/2023
|
|
N0523041A626A
|
|
Maya
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-036-001/337830
(NAVEGAON (LON))
|
1829014000NRG24310520230082373
|
31/05/2023
|
Narayan Dhekalu Gurnule
|
1829014WL005523
|
Narayan Dhekalu Gurnule
|
00048
|
BKID0009611
|
978
|
978
|
Processed
|
07/06/2023
|
|
N0523041A62A6
|
|
Narayan Dhekalu Gurnule
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-036-001/337837
(NAVEGAON (LON))
|
1829014000NRG24310520230082376
|
31/05/2023
|
pralhad shrihari jivtode
|
1829014WL005523
|
pralhad shrihari jivtode
|
00048
|
BKID0009611
|
795
|
795
|
Processed
|
07/06/2023
|
|
N0523041A628E
|
|
pralhad shrihari jivtode
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-036-001/337844
(NAVEGAON (LON))
|
1829014000NRG24310520230082378
|
31/05/2023
|
Vrunda Kothewar
|
1829014WL005523
|
Vrunda Kothewar
|
00048
|
BKID0009611
|
1044
|
1044
|
Processed
|
07/06/2023
|
|
N0523041A62C4
|
|
Vrunda Kothewar
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-036-001/337859
(NAVEGAON (LON))
|
1829014000NRG24310520230082382
|
31/05/2023
|
Dewarao Shrirame
|
1829014WL005523
|
Dewarao Shrirame
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
07/06/2023
|
|
N0523041A62A9
|
|
Dewarao Shrirame
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-036-001/337904
(NAVEGAON (LON))
|
1829014000NRG24310520230082385
|
31/05/2023
|
Kamal Devarao zode
|
1829014WL005523
|
Kamal Devarao zode
|
00048
|
BKID0009611
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
N0523041A62BF
|
|
Kamal Devarao zode
|
()
|
|
41
|
SINDEWAHI
|
MH-29-014-036-001/337904
(NAVEGAON (LON))
|
1829014000NRG24310520230082386
|
31/05/2023
|
Pratibha
|
1829014WL005523
|
Pratibha
|
00048
|
BKID0009611
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
N0523041A6287
|
|
Pratibha
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-036-001/337945
(NAVEGAON (LON))
|
1829014000NRG24310520230082393
|
31/05/2023
|
Manda Zode
|
1829014WL005523
|
Manda Zode
|
00048
|
BKID0009611
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
N0523041A62C3
|
|
Manda Zode
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-036-001/337970
(NAVEGAON (LON))
|
1829014000NRG24310520230082399
|
31/05/2023
|
Premila budhaji shedamake
|
1829014WL005523
|
Premila budhaji shedamake
|
00048
|
BKID0009611
|
656
|
656
|
Processed
|
07/06/2023
|
|
N0523041A62A5
|
|
Premila budhaji shedamake
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-036-001/338075
(NAVEGAON (LON))
|
1829014000NRG24310520230082405
|
31/05/2023
|
NANAJI KAWADU JIWTODE
|
1829014WL005523
|
NANAJI KAWADU JIWTODE
|
00048
|
BKID0009611
|
966
|
966
|
Processed
|
07/06/2023
|
|
N0523041A62A3
|
|
NANAJI KAWADU JIWTODE
|
()
|
|
45
|
SINDEWAHI
|
MH-29-014-036-001/338168
(NAVEGAON (LON))
|
1829014000NRG24310520230082414
|
31/05/2023
|
Pushapa Shivaji Zode
|
1829014WL005523
|
Pushapa Shivaji Zode
|
00048
|
BKID0009611
|
775
|
775
|
Processed
|
07/06/2023
|
|
N0523041A6284
|
|
Pushapa Shivaji Zode
|
()
|
|
46
|
SINDEWAHI
|
MH-29-014-036-001/338212
(NAVEGAON (LON))
|
1829014000NRG24310520230082419
|
31/05/2023
|
Chabutai Eshavar Sonule
|
1829014WL005523
|
Chabutai Eshavar Sonule
|
00048
|
BKID0009611
|
1344
|
1344
|
Processed
|
07/06/2023
|
|
N0523041A6280
|
|
Chabutai Eshavar Sonule
|
()
|
|
47
|
SINDEWAHI
|
MH-29-014-036-001/338249
(NAVEGAON (LON))
|
1829014000NRG24310520230082421
|
31/05/2023
|
dipak m borkar
|
1829014WL005523
|
dipak m borkar
|
00048
|
BKID0009611
|
942
|
942
|
Processed
|
07/06/2023
|
|
N0523041A62AD
|
|
dipak m borkar
|
()
|
|
48
|
SINDEWAHI
|
MH-29-014-036-001/338443
(NAVEGAON (LON))
|
1829014000NRG24310520230082433
|
31/05/2023
|
SUNIL VISHWANATH ZODE
|
1829014WL005523
|
SUNIL VISHWANATH ZODE
|
00048
|
BKID0009611
|
1086
|
1086
|
Processed
|
07/06/2023
|
|
N0523041A628D
|
|
SUNIL VISHWANATH ZODE
|
()
|
|
49
|
SINDEWAHI
|
MH-29-014-036-001/338505
(NAVEGAON (LON))
|
1829014000NRG24310520230082436
|
31/05/2023
|
Chandrakala
|
1829014WL005523
|
Chandrakala
|
00048
|
BKID0009611
|
1122
|
1122
|
Processed
|
07/06/2023
|
|
N0523041A627B
|
|
Chandrakala
|
()
|
|
50
|
SINDEWAHI
|
MH-29-014-036-001/338526
(NAVEGAON (LON))
|
1829014000NRG24310520230082438
|
31/05/2023
|
Bhavna
|
1829014WL005523
|
Bhavna
|
00048
|
BKID0009611
|
755
|
755
|
Processed
|
07/06/2023
|
|
N0523041A627F
|
|
Bhavna
|
()
|
|
51
|
SINDEWAHI
|
MH-29-014-036-001/338656
(NAVEGAON (LON))
|
1829014000NRG24310520230082441
|
31/05/2023
|
Bandu V Dasarvar
|
1829014WL005523
|
Bandu V Dasarvar
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
N0523041A62C9
|
|
Bandu V Dasarvar
|
()
|
|
52
|
SINDEWAHI
|
MH-29-014-036-001/338672
(NAVEGAON (LON))
|
1829014000NRG24310520230082442
|
31/05/2023
|
Anil Balaji Atram
|
1829014WL005523
|
Anil Balaji Atram
|
00048
|
BKID0009611
|
450
|
450
|
Processed
|
07/06/2023
|
|
N0523041A6269
|
|
Anil Balaji Atram
|
()
|
|
53
|
SINDEWAHI
|
MH-29-014-036-001/338672
(NAVEGAON (LON))
|
1829014000NRG24310520230082443
|
31/05/2023
|
YAMINA
|
1829014WL005523
|
YAMINA
|
00048
|
BKID0009611
|
600
|
600
|
Processed
|
07/06/2023
|
|
N0523041A627A
|
|
YAMINA
|
()
|
|
54
|
SINDEWAHI
|
MH-29-014-036-001/338685
(NAVEGAON (LON))
|
1829014000NRG24310520230082448
|
31/05/2023
|
Kavita Giwtode
|
1829014WL005523
|
Kavita Giwtode
|
00048
|
BKID0009611
|
945
|
945
|
Processed
|
07/06/2023
|
|
N0523041A6282
|
|
Kavita Giwtode
|
()
|
|
55
|
SINDEWAHI
|
MH-29-014-036-001/338693
(NAVEGAON (LON))
|
1829014000NRG24310520230082450
|
31/05/2023
|
Indutai Suresh Kothewar
|
1829014WL005523
|
Indutai Suresh Kothewar
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
N0523041A62B3
|
|
Indutai Suresh Kothewar
|
()
|
|
56
|
SINDEWAHI
|
MH-29-014-036-001/338705
(NAVEGAON (LON))
|
1829014000NRG24310520230082457
|
31/05/2023
|
SANJAY RAMDAS JIVATODE
|
1829014WL005523
|
SANJAY RAMDAS JIVATODE
|
00048
|
BKID0009611
|
1038
|
1038
|
Processed
|
07/06/2023
|
|
N0523041A6267
|
|
SANJAY RAMDAS JIVATODE
|
()
|
|
57
|
SINDEWAHI
|
MH-29-014-036-001/338729
(NAVEGAON (LON))
|
1829014000NRG24310520230082465
|
31/05/2023
|
CHHAYA ANIL KOTHEWAR
|
1829014WL005523
|
CHHAYA ANIL KOTHEWAR
|
00048
|
BKID0009611
|
910
|
910
|
Processed
|
07/06/2023
|
|
N0523041A6286
|
|
CHHAYA ANIL KOTHEWAR
|
()
|
|
58
|
SINDEWAHI
|
MH-29-014-036-001/338731
(NAVEGAON (LON))
|
1829014000NRG24310520230082468
|
31/05/2023
|
PARWATA GAJANAN NANNAWARE
|
1829014WL005523
|
PARWATA GAJANAN NANNAWARE
|
00048
|
BKID0009611
|
906
|
906
|
Processed
|
07/06/2023
|
|
N0523041A6281
|
|
PARWATA GAJANAN NANNAWARE
|
()
|
|
59
|
SINDEWAHI
|
MH-29-014-036-001/338744
(NAVEGAON (LON))
|
1829014000NRG24310520230082475
|
31/05/2023
|
RANJANA TULSHIRAM KOKODE
|
1829014WL005523
|
RANJANA TULSHIRAM KOKODE
|
00048
|
BKID0009611
|
1056
|
1056
|
Processed
|
07/06/2023
|
|
N0523041A629F
|
|
RANJANA TULSHIRAM KOKODE
|
()
|
|
60
|
SINDEWAHI
|
MH-29-014-036-001/338753
(NAVEGAON (LON))
|
1829014000NRG24310520230082478
|
31/05/2023
|
BHANUDAS NATTHU JIVATODE
|
1829014WL005523
|
BHANUDAS NATTHU JIVATODE
|
00048
|
BKID0009611
|
644
|
644
|
Processed
|
07/06/2023
|
|
N0523041A62A8
|
|
BHANUDAS NATTHU JIVATODE
|
()
|
|
61
|
SINDEWAHI
|
MH-29-014-036-001/338764
(NAVEGAON (LON))
|
1829014000NRG24310520230082482
|
31/05/2023
|
UMATAI DHARMAJI KOTHEWAR
|
1829014WL005523
|
UMATAI DHARMAJI KOTHEWAR
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
N0523041A62CA
|
|
UMATAI DHARMAJI KOTHEWAR
|
()
|
|
62
|
SINDEWAHI
|
MH-29-014-036-001/338765
(NAVEGAON (LON))
|
1829014000NRG24310520230082483
|
31/05/2023
|
Usha Haridas Mundare
|
1829014WL005523
|
Usha Haridas Mundare
|
00048
|
BKID0009611
|
628
|
628
|
Processed
|
07/06/2023
|
|
N0523041A627E
|
|
Usha Haridas Mundare
|
()
|
|
63
|
SINDEWAHI
|
MH-29-014-036-001/338786
(NAVEGAON (LON))
|
1829014000NRG24310520230082495
|
31/05/2023
|
Devand Divakar Zode
|
1829014WL005523
|
Devand Divakar Zode
|
00048
|
BKID0009611
|
1086
|
1086
|
Processed
|
07/06/2023
|
|
N0523041A6266
|
|
Devand Divakar Zode
|
()
|
|
64
|
SINDEWAHI
|
MH-29-014-036-001/338786
(NAVEGAON (LON))
|
1829014000NRG24310520230082496
|
31/05/2023
|
Dipa Devanad Zode
|
1829014WL005523
|
Dipa Devanad Zode
|
00048
|
BKID0009611
|
1086
|
1086
|
Processed
|
07/06/2023
|
|
N0523041A62BE
|
|
Dipa Devanad Zode
|
()
|
|
65
|
SINDEWAHI
|
MH-29-014-036-001/338807
(NAVEGAON (LON))
|
1829014000NRG24310520230082504
|
31/05/2023
|
Jyoti Shridhar Randive
|
1829014WL005523
|
Jyoti Shridhar Randive
|
00048
|
BKID0009611
|
1254
|
1254
|
Processed
|
07/06/2023
|
|
N0523041A62B7
|
|
Jyoti Shridhar Randive
|
()
|
|
66
|
SINDEWAHI
|
MH-29-014-036-002/335608
(NAVEGAON (LON))
|
1829014000NRG24310520230082512
|
31/05/2023
|
Bhimrao Jagannath Janbandhu
|
1829014WL005523
|
Bhimrao Jagannath Janbandhu
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
N0523041A62C6
|
|
Bhimrao Jagannath Janbandhu
|
()
|
|
67
|
SINDEWAHI
|
MH-29-014-036-002/335913
(NAVEGAON (LON))
|
1829014000NRG24310520230082517
|
31/05/2023
|
Manda Shimpi
|
1829014WL005523
|
Manda Shimpi
|
00048
|
BKID0009611
|
1062
|
1062
|
Processed
|
07/06/2023
|
|
N0523041A629D
|
|
Manda Shimpi
|
()
|
|
68
|
SINDEWAHI
|
MH-29-014-036-002/336178
(NAVEGAON (LON))
|
1829014000NRG24310520230082525
|
31/05/2023
|
Shanta S Undirwade
|
1829014WL005523
|
Shanta S Undirwade
|
00048
|
BKID0009611
|
845
|
845
|
Processed
|
07/06/2023
|
|
N0523041A6283
|
|
Shanta S Undirwade
|
()
|
|
69
|
SINDEWAHI
|
MH-29-014-036-002/337109
(NAVEGAON (LON))
|
1829014000NRG24310520230082526
|
31/05/2023
|
mangala
|
1829014WL005523
|
mangala
|
00048
|
BKID0009611
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
N0523041A6278
|
|
mangala
|
()
|
|
70
|
SINDEWAHI
|
MH-29-014-036-002/337191
(NAVEGAON (LON))
|
1829014000NRG24310520230082531
|
31/05/2023
|
Prashant Ramdas Walke
|
1829014WL005523
|
Prashant Ramdas Walke
|
00048
|
BKID0009611
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
N0523041A62AC
|
|
Prashant Ramdas Walke
|
()
|
|
71
|
SINDEWAHI
|
MH-29-014-036-002/337191
(NAVEGAON (LON))
|
1829014000NRG24310520230082530
|
31/05/2023
|
RAMDAS SITARAM WALKE
|
1829014WL005523
|
RAMDAS SITARAM WALKE
|
00048
|
BKID0009611
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
N0523041A6296
|
|
RAMDAS SITARAM WALKE
|
()
|
|
72
|
SINDEWAHI
|
MH-29-014-036-002/337224
(NAVEGAON (LON))
|
1829014000NRG24310520230082535
|
31/05/2023
|
Nirmala Bhoyar
|
1829014WL005523
|
Nirmala Bhoyar
|
00048
|
BKID0009611
|
990
|
990
|
Processed
|
07/06/2023
|
|
N0523041A62A4
|
|
Nirmala Bhoyar
|
()
|
|
73
|
SINDEWAHI
|
MH-29-014-036-002/337362
(NAVEGAON (LON))
|
1829014000NRG24310520230082540
|
31/05/2023
|
Rama Dholne
|
1829014WL005523
|
Rama Dholne
|
00048
|
BKID0009611
|
708
|
708
|
Processed
|
07/06/2023
|
|
N0523041A6279
|
|
Rama Dholne
|
()
|
|
74
|
SINDEWAHI
|
MH-29-014-036-002/337416
(NAVEGAON (LON))
|
1829014000NRG24310520230082542
|
31/05/2023
|
anil Shivaji Kosare
|
1829014WL005523
|
anil Shivaji Kosare
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
07/06/2023
|
|
N0523041A6265
|
|
anil Shivaji Kosare
|
()
|
|
75
|
SINDEWAHI
|
MH-29-014-036-002/337416
(NAVEGAON (LON))
|
1829014000NRG24310520230082543
|
31/05/2023
|
Bharti Kosare
|
1829014WL005523
|
Bharti Kosare
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
07/06/2023
|
|
N0523041A62CB
|
|
Bharti Kosare
|
()
|
|
76
|
SINDEWAHI
|
MH-29-014-036-002/337435
(NAVEGAON (LON))
|
1829014000NRG24310520230082544
|
31/05/2023
|
Ashok Gangaram Savsakade
|
1829014WL005523
|
Ashok Gangaram Savsakade
|
00048
|
BKID0009611
|
1062
|
1062
|
Processed
|
07/06/2023
|
|
N0523041A62B6
|
|
Ashok Gangaram Savsakade
|
()
|
|
77
|
SINDEWAHI
|
MH-29-014-036-002/337550
(NAVEGAON (LON))
|
1829014000NRG24310520230082549
|
31/05/2023
|
Devarao Narayan Sahare
|
1829014WL005523
|
Devarao Narayan Sahare
|
00048
|
BKID0009611
|
845
|
845
|
Processed
|
07/06/2023
|
|
N0523041A6289
|
|
Devarao Narayan Sahare
|
()
|
|
78
|
SINDEWAHI
|
MH-29-014-036-002/337550
(NAVEGAON (LON))
|
1829014000NRG24310520230082550
|
31/05/2023
|
Ragina Devarao Sahare
|
1829014WL005523
|
Ragina Devarao Sahare
|
00048
|
BKID0009611
|
1014
|
1014
|
Processed
|
07/06/2023
|
|
N0523041A628A
|
|
Ragina Devarao Sahare
|
()
|
|
79
|
SINDEWAHI
|
MH-29-014-036-002/337595
(NAVEGAON (LON))
|
1829014000NRG24310520230082554
|
31/05/2023
|
Urmila
|
1829014WL005523
|
Urmila
|
00048
|
BKID0009611
|
885
|
885
|
Processed
|
07/06/2023
|
|
N0523041A627C
|
|
Urmila
|
()
|
|
80
|
SINDEWAHI
|
MH-29-014-036-002/338296
(NAVEGAON (LON))
|
1829014000NRG24310520230082564
|
31/05/2023
|
mirabai pendam
|
1829014WL005523
|
mirabai pendam
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
07/06/2023
|
|
N0523041A62C8
|
|
mirabai pendam
|
()
|
|
81
|
SINDEWAHI
|
MH-29-014-036-002/338366
(NAVEGAON (LON))
|
1829014000NRG24310520230082572
|
31/05/2023
|
Pushpa Sudhakar Wadgure
|
1829014WL005523
|
Pushpa Sudhakar Wadgure
|
00048
|
BKID0009611
|
370
|
370
|
Processed
|
07/06/2023
|
|
N0523041A6273
|
|
Pushpa Sudhakar Wadgure
|
()
|
|
82
|
SINDEWAHI
|
MH-29-014-036-002/338437
(NAVEGAON (LON))
|
1829014000NRG24310520230082576
|
31/05/2023
|
Yograj Keshao Sahare
|
1829014WL005523
|
Yograj Keshao Sahare
|
00048
|
BKID0009611
|
1062
|
1062
|
Processed
|
07/06/2023
|
|
N0523041A62B2
|
|
Yograj Keshao Sahare
|
()
|
|
83
|
SINDEWAHI
|
MH-29-014-036-002/338688
(NAVEGAON (LON))
|
1829014000NRG24310520230082578
|
31/05/2023
|
MANGALA NARESH GARAMADE
|
1829014WL005523
|
MANGALA NARESH GARAMADE
|
00048
|
BKID0009611
|
1086
|
1086
|
Processed
|
07/06/2023
|
|
N0523041A62A7
|
|
MANGALA NARESH GARAMADE
|
()
|
|
84
|
SINDEWAHI
|
MH-29-014-036-002/338690
(NAVEGAON (LON))
|
1829014000NRG24310520230082579
|
31/05/2023
|
YOGITA BHOJRAJ KOWE
|
1829014WL005523
|
YOGITA BHOJRAJ KOWE
|
00048
|
BKID0009611
|
785
|
785
|
Processed
|
07/06/2023
|
|
N0523041A626D
|
|
YOGITA BHOJRAJ KOWE
|
()
|
|
85
|
SINDEWAHI
|
MH-29-014-036-002/338713
(NAVEGAON (LON))
|
1829014000NRG24310520230082583
|
31/05/2023
|
Devidas Baburao Gurunule
|
1829014WL005523
|
Devidas Baburao Gurunule
|
00048
|
BKID0009611
|
338
|
338
|
Processed
|
07/06/2023
|
|
N0523041A62C2
|
|
Devidas Baburao Gurunule
|
()
|
|
86
|
SINDEWAHI
|
MH-29-014-036-002/338713
(NAVEGAON (LON))
|
1829014000NRG24310520230082584
|
31/05/2023
|
USHA DEVIDAS GURNULE
|
1829014WL005523
|
USHA DEVIDAS GURNULE
|
00048
|
BKID0009611
|
1014
|
1014
|
Processed
|
07/06/2023
|
|
N0523041A62B4
|
|
USHA DEVIDAS GURNULE
|
()
|
|
87
|
SINDEWAHI
|
MH-29-014-036-002/338733
(NAVEGAON (LON))
|
1829014000NRG24310520230082586
|
31/05/2023
|
BALKRUSHNA GANGARAM SAWASAKADE
|
1829014WL005523
|
BALKRUSHNA GANGARAM SAWASAKADE
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
07/06/2023
|
|
N0523041A62B8
|
|
BALKRUSHNA GANGARAM SAWASAKADE
|
()
|
|
88
|
SINDEWAHI
|
MH-29-014-036-002/338750
(NAVEGAON (LON))
|
1829014000NRG24310520230082588
|
31/05/2023
|
MANISHA DINESH GARATE
|
1829014WL005523
|
MANISHA DINESH GARATE
|
00048
|
BKID0009611
|
990
|
990
|
Processed
|
07/06/2023
|
|
N0523041A62B5
|
|
MANISHA DINESH GARATE
|
()
|
|
89
|
SINDEWAHI
|
MH-29-014-036-003/336405
(NAVEGAON (LON))
|
1829014000NRG24310520230082592
|
31/05/2023
|
Kusum B Marskhole
|
1829014WL005523
|
Kusum B Marskhole
|
00048
|
BKID0009611
|
1014
|
1014
|
Processed
|
07/06/2023
|
|
N0523041A6299
|
|
Kusum B Marskhole
|
()
|
|
90
|
SINDEWAHI
|
MH-29-014-036-003/336938
(NAVEGAON (LON))
|
1829014000NRG24310520230082593
|
31/05/2023
|
himatrao
|
1829014WL005523
|
himatrao
|
00048
|
BKID0009611
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
N0523041A629A
|
|
himatrao
|
()
|
|
91
|
SINDEWAHI
|
MH-29-014-036-003/338417
(NAVEGAON (LON))
|
1829014000NRG24310520230082600
|
31/05/2023
|
Lila Koravate
|
1829014WL005523
|
Lila Koravate
|
00048
|
BKID0009611
|
540
|
540
|
Processed
|
07/06/2023
|
|
N0523041A6272
|
|
Lila Koravate
|
()
|
|
92
|
SINDEWAHI
|
MH-29-014-036-003/338642
(NAVEGAON (LON))
|
1829014000NRG24310520230082606
|
31/05/2023
|
USHA SHYAM CHOUDHARI
|
1829014WL005523
|
USHA SHYAM CHOUDHARI
|
00048
|
BKID0009611
|
900
|
900
|
Processed
|
07/06/2023
|
|
N0523041A626B
|
|
USHA SHYAM CHOUDHARI
|
()
|
|
93
|
SINDEWAHI
|
MH-29-014-036-003/338643
(NAVEGAON (LON))
|
1829014000NRG24310520230082608
|
31/05/2023
|
DARSHANA RAJENDRA SHEDMAKE
|
1829014WL005523
|
DARSHANA RAJENDRA SHEDMAKE
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
N0523041A628B
|
|
DARSHANA RAJENDRA SHEDMAKE
|
()
|
|
94
|
SINDEWAHI
|
MH-29-014-036-003/338643
(NAVEGAON (LON))
|
1829014000NRG24310520230082607
|
31/05/2023
|
RAJENDRA BHUJAGRAO SHEDMAKE
|
1829014WL005523
|
RAJENDRA BHUJAGRAO SHEDMAKE
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
N0523041A629C
|
|
RAJENDRA BHUJAGRAO SHEDMAKE
|
()
|
|
95
|
SINDEWAHI
|
MH-29-014-036-003/338709
(NAVEGAON (LON))
|
1829014000NRG24310520230082609
|
31/05/2023
|
BHIMRAO KACHARU CHOUDHARI
|
1829014WL005523
|
BHIMRAO KACHARU CHOUDHARI
|
00048
|
BKID0009611
|
825
|
825
|
Processed
|
07/06/2023
|
|
N0523041A62C5
|
|
BHIMRAO KACHARU CHOUDHARI
|
()
|
|
96
|
SINDEWAHI
|
MH-29-014-036-003/338716
(NAVEGAON (LON))
|
1829014000NRG24310520230082612
|
31/05/2023
|
RAVINDRA WASUDEO SEDMAKE
|
1829014WL005523
|
RAVINDRA WASUDEO SEDMAKE
|
00048
|
BKID0009611
|
660
|
660
|
Processed
|
07/06/2023
|
|
N0523041A628C
|
|
RAVINDRA WASUDEO SEDMAKE
|
()
|
|
97
|
SINDEWAHI
|
MH-29-014-036-003/338734
(NAVEGAON (LON))
|
1829014000NRG24310520230082616
|
31/05/2023
|
AMOL DEVIDS CHOUDHARI
|
1829014WL005523
|
AMOL DEVIDS CHOUDHARI
|
00048
|
BKID0009611
|
825
|
825
|
Processed
|
07/06/2023
|
|
N0523041A6290
|
|
AMOL DEVIDS CHOUDHARI
|
()
|
|
98
|
SINDEWAHI
|
MH-29-014-036-003/338764
(NAVEGAON (LON))
|
1829014000NRG24310520230082621
|
31/05/2023
|
Amrut Patru Kinnake
|
1829014WL005523
|
Amrut Patru Kinnake
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
N0523041A6285
|
|
Amrut Patru Kinnake
|
()
|
|
99
|
SINDEWAHI
|
MH-29-014-036-004/336902
(NAVEGAON (LON))
|
1829014000NRG24310520230082627
|
31/05/2023
|
Nirmala
|
1829014WL005523
|
Nirmala
|
00048
|
BKID0009611
|
1014
|
1014
|
Processed
|
07/06/2023
|
|
N0523041A6297
|
|
Nirmala
|
()
|
|
100
|
SINDEWAHI
|
MH-29-014-036-004/338593
(NAVEGAON (LON))
|
1829014000NRG24310520230082630
|
31/05/2023
|
Manda
|
1829014WL005523
|
Manda
|
00048
|
BKID0009611
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
N0523041A6271
|
|
Manda
|
()
|
|
101
|
SINDEWAHI
|
MH-29-014-036-004/338593
(NAVEGAON (LON))
|
1829014000NRG24310520230082629
|
31/05/2023
|
Rama Kavadu Jivatode
|
1829014WL005523
|
Rama Kavadu Jivatode
|
00048
|
BKID0009611
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
N0523041A6298
|
|
Rama Kavadu Jivatode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97362
|
97362
|
|
|
|
|
|
|
|
|
102
|
SINDEWAHI
|
MH-29-014-002-001/131
(DELANWADI)
|
1829014000NRG24310520230083901
|
31/05/2023
|
Avinash Shendre
|
1829014WL005570
|
Avinash Shendre
|
00048
|
BKID0009613
|
870
|
870
|
Processed
|
07/06/2023
|
|
N0523041A62CC
|
|
Avinash Shendre
|
()
|
|
103
|
SINDEWAHI
|
MH-29-014-002-001/16
(DELANWADI)
|
1829014000NRG24310520230083905
|
31/05/2023
|
Dhaduji Garmale
|
1829014WL005570
|
Dhaduji Garmale
|
00048
|
BKID0009613
|
714
|
714
|
Processed
|
07/06/2023
|
|
N0523041A62D2
|
|
Dhaduji Garmale
|
()
|
|
104
|
SINDEWAHI
|
MH-29-014-002-001/164
(DELANWADI)
|
1829014000NRG24310520230083906
|
31/05/2023
|
Sangita Meshram
|
1829014WL005570
|
Sangita Meshram
|
00048
|
BKID0009613
|
675
|
675
|
Processed
|
07/06/2023
|
|
N0523041A62C1
|
|
Sangita Meshram
|
()
|
|
105
|
SINDEWAHI
|
MH-29-014-002-001/174
(DELANWADI)
|
1829014000NRG24310520230083907
|
31/05/2023
|
Baburao
|
1829014WL005570
|
Baburao
|
00048
|
BKID0009613
|
1134
|
1134
|
Processed
|
07/06/2023
|
|
N0523041A62D5
|
|
Baburao
|
()
|
|
106
|
SINDEWAHI
|
MH-29-014-002-001/182
(DELANWADI)
|
1829014000NRG24310520230083912
|
31/05/2023
|
Anusaya Moreshvar Anande
|
1829014WL005570
|
Anusaya Moreshvar Anande
|
00048
|
BKID0009613
|
640
|
640
|
Processed
|
07/06/2023
|
|
N0523041A62D0
|
|
Anusaya Moreshvar Anande
|
()
|
|
107
|
SINDEWAHI
|
MH-29-014-002-001/200
(DELANWADI)
|
1829014000NRG24310520230083917
|
31/05/2023
|
NIRASHA JAGDISH SONWANE
|
1829014WL005570
|
NIRASHA JAGDISH SONWANE
|
00048
|
BKID0009613
|
702
|
702
|
Processed
|
07/06/2023
|
|
N0523041A62E0
|
|
NIRASHA JAGDISH SONWANE
|
()
|
|
108
|
SINDEWAHI
|
MH-29-014-002-001/213
(DELANWADI)
|
1829014000NRG24310520230083920
|
31/05/2023
|
SULBHA SUDHAKAR SARPAM
|
1829014WL005570
|
SULBHA SUDHAKAR SARPAM
|
00048
|
BKID0009613
|
1134
|
1134
|
Processed
|
07/06/2023
|
|
N0523041A62DB
|
|
SULBHA SUDHAKAR SARPAM
|
()
|
|
109
|
SINDEWAHI
|
MH-29-014-002-001/257
(DELANWADI)
|
1829014000NRG24310520230083925
|
31/05/2023
|
Gurudas Tulsiram Garmade
|
1829014WL005570
|
Gurudas Tulsiram Garmade
|
00048
|
BKID0009613
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
N0523041A62DF
|
|
Gurudas Tulsiram Garmade
|
()
|
|
110
|
SINDEWAHI
|
MH-29-014-002-001/257
(DELANWADI)
|
1829014000NRG24310520230083926
|
31/05/2023
|
Vaishali Garmade
|
1829014WL005570
|
Vaishali Garmade
|
00048
|
BKID0009613
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
N0523041A62CD
|
|
Vaishali Garmade
|
()
|
|
111
|
SINDEWAHI
|
MH-29-014-002-001/375
(DELANWADI)
|
1829014000NRG24310520230083931
|
31/05/2023
|
mangesh anande
|
1829014WL005570
|
mangesh anande
|
00048
|
BKID0009613
|
139
|
139
|
Processed
|
07/06/2023
|
|
N0523041A62CF
|
|
mangesh anande
|
()
|
|
112
|
SINDEWAHI
|
MH-29-014-002-001/387
(DELANWADI)
|
1829014000NRG24310520230083935
|
31/05/2023
|
Lila Gedam
|
1829014WL005570
|
Lila Gedam
|
00048
|
BKID0009613
|
630
|
630
|
Processed
|
07/06/2023
|
|
N0523041A62CE
|
|
Lila Gedam
|
()
|
|
113
|
SINDEWAHI
|
MH-29-014-002-001/403
(DELANWADI)
|
1829014000NRG24310520230083943
|
31/05/2023
|
yogita jagannath garmale
|
1829014WL005570
|
yogita jagannath garmale
|
00048
|
BKID0009613
|
680
|
680
|
Processed
|
07/06/2023
|
|
N0523041A62D6
|
|
yogita jagannath garmale
|
()
|
|
114
|
SINDEWAHI
|
MH-29-014-002-001/414
(DELANWADI)
|
1829014000NRG24310520230083945
|
31/05/2023
|
Hiraman Rajiram Anande
|
1829014WL005570
|
Hiraman Rajiram Anande
|
00048
|
BKID0009613
|
605
|
605
|
Processed
|
07/06/2023
|
|
N0523041A62D4
|
|
Hiraman Rajiram Anande
|
()
|
|
115
|
SINDEWAHI
|
MH-29-014-002-001/417
(DELANWADI)
|
1829014000NRG24310520230083947
|
31/05/2023
|
Archana Lakshman Anande
|
1829014WL005570
|
Archana Lakshman Anande
|
00048
|
BKID0009613
|
695
|
695
|
Processed
|
07/06/2023
|
|
N0523041A62DA
|
|
Archana Lakshman Anande
|
()
|
|
116
|
SINDEWAHI
|
MH-29-014-002-001/431
(DELANWADI)
|
1829014000NRG24310520230083955
|
31/05/2023
|
MAYA ASHOK ANANDE
|
1829014WL005570
|
MAYA ASHOK ANANDE
|
00048
|
BKID0009613
|
1085
|
1085
|
Processed
|
07/06/2023
|
|
N0523041A62DD
|
|
MAYA ASHOK ANANDE
|
()
|
|
117
|
SINDEWAHI
|
MH-29-014-002-001/433
(DELANWADI)
|
1829014000NRG24310520230083956
|
31/05/2023
|
Yogita Aknath Shidam
|
1829014WL005570
|
Yogita Aknath Shidam
|
00048
|
BKID0009613
|
500
|
500
|
Processed
|
07/06/2023
|
|
N0523041A62DC
|
|
Yogita Aknath Shidam
|
()
|
|
118
|
SINDEWAHI
|
MH-29-014-002-001/491
(DELANWADI)
|
1829014000NRG24310520230083974
|
31/05/2023
|
RUPALI ATMARAM ZODE
|
1829014WL005570
|
RUPALI ATMARAM ZODE
|
00048
|
BKID0009613
|
805
|
805
|
Processed
|
07/06/2023
|
|
N0523041A62D9
|
|
RUPALI ATMARAM ZODE
|
()
|
|
119
|
SINDEWAHI
|
MH-29-014-002-001/621
(DELANWADI)
|
1829014000NRG24310520230083995
|
31/05/2023
|
SHUSHMA SANTOSH YESANSURE
|
1829014WL005570
|
SHUSHMA SANTOSH YESANSURE
|
00048
|
BKID0009613
|
684
|
684
|
Processed
|
07/06/2023
|
|
N0523041A62D1
|
|
SHUSHMA SANTOSH YESANSURE
|
()
|
|
120
|
SINDEWAHI
|
MH-29-014-002-001/642
(DELANWADI)
|
1829014000NRG24310520230083997
|
31/05/2023
|
PREMADAS BUDHAJI CHAUDHARI
|
1829014WL005570
|
PREMADAS BUDHAJI CHAUDHARI
|
00048
|
BKID0009613
|
119
|
119
|
Processed
|
07/06/2023
|
|
N0523041A62D3
|
|
PREMADAS BUDHAJI CHAUDHARI
|
()
|
|
121
|
SINDEWAHI
|
MH-29-014-002-001/642
(DELANWADI)
|
1829014000NRG24310520230083998
|
31/05/2023
|
RAJANI PREMADAS CHAUDHARI
|
1829014WL005570
|
RAJANI PREMADAS CHAUDHARI
|
00048
|
BKID0009613
|
595
|
595
|
Processed
|
07/06/2023
|
|
N0523041A62D8
|
|
RAJANI PREMADAS CHAUDHARI
|
()
|
|
122
|
SINDEWAHI
|
MH-29-014-002-001/665
(DELANWADI)
|
1829014000NRG24310520230084003
|
31/05/2023
|
BHARATI SANDIP KAPGATE
|
1829014WL005570
|
BHARATI SANDIP KAPGATE
|
00048
|
BKID0009613
|
585
|
585
|
Processed
|
07/06/2023
|
|
N0523041A62E1
|
|
BHARATI SANDIP KAPGATE
|
()
|
|
123
|
SINDEWAHI
|
MH-29-014-002-001/666
(DELANWADI)
|
1829014000NRG24310520230084004
|
31/05/2023
|
SANJIVANI SANJAY MADAVI
|
1829014WL005570
|
SANJIVANI SANJAY MADAVI
|
00048
|
BKID0009613
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
N0523041A62D7
|
|
SANJIVANI SANJAY MADAVI
|
()
|
|
124
|
SINDEWAHI
|
MH-29-014-002-001/716
(DELANWADI)
|
1829014000NRG24310520230084008
|
31/05/2023
|
KANTA MANOHAR GOBADE
|
1829014WL005570
|
KANTA MANOHAR GOBADE
|
00048
|
BKID0009613
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
N0523041A62E2
|
|
KANTA MANOHAR GOBADE
|
()
|
|
125
|
SINDEWAHI
|
MH-29-014-002-001/96
(DELANWADI)
|
1829014000NRG24310520230084022
|
31/05/2023
|
Premila Sadho Garmade
|
1829014WL005570
|
Premila Sadho Garmade
|
00048
|
BKID0009613
|
805
|
805
|
Processed
|
07/06/2023
|
|
N0523041A62DE
|
|
Premila Sadho Garmade
|
()
|
|
126
|
SINDEWAHI
|
MH-29-014-010-002/151
(GHOT)
|
1829014000NRG24310520230080610
|
31/05/2023
|
URMILA GANGADHAR KOLATE
|
1829014WL005433
|
URMILA GANGADHAR KOLATE
|
00048
|
BKID0009613
|
197
|
197
|
Processed
|
07/06/2023
|
|
N0523041A6563
|
|
URMILA GANGADHAR KOLATE
|
()
|
|
127
|
SINDEWAHI
|
MH-29-014-031-001/114
(SARADPAR)
|
1829014000NRG24310520230082768
|
31/05/2023
|
PRIYANKA ANIL SHENDE
|
1829014WL005538
|
PRIYANKA ANIL SHENDE
|
00048
|
BKID0009613
|
980
|
980
|
Processed
|
07/06/2023
|
|
N0523041A62C0
|
|
PRIYANKA ANIL SHENDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19893
|
19893
|
|
|
|
|
|
|
|
|
128
|
SINDEWAHI
|
MH-29-014-003-001/342446
(BHENDALA(Sindewahi))
|
1829014000NRG24310520230084132
|
31/05/2023
|
SAVITTA RAMKRUSHAN BORKAR
|
1829014WL005598
|
SAVITTA RAMKRUSHAN BORKAR
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
07/06/2023
|
|
N0523041A656A
|
|
SAVITTA RAMKRUSHAN BORKAR
|
()
|
|
129
|
SINDEWAHI
|
MH-29-014-003-001/342459
(BHENDALA(Sindewahi))
|
1829014000NRG24310520230084135
|
31/05/2023
|
Gita Ganapat Shende
|
1829014WL005598
|
Gita Ganapat Shende
|
00048
|
BKID0009626
|
1338
|
1338
|
Processed
|
07/06/2023
|
|
N0523041A6568
|
|
Gita Ganapat Shende
|
()
|
|
130
|
SINDEWAHI
|
MH-29-014-003-001/342464
(BHENDALA(Sindewahi))
|
1829014000NRG24310520230084141
|
31/05/2023
|
Manjula Mahendr Nagdevate
|
1829014WL005598
|
Manjula Mahendr Nagdevate
|
00048
|
BKID0009626
|
1135
|
1135
|
Processed
|
07/06/2023
|
|
N0523041A6569
|
|
Manjula Mahendr Nagdevate
|
()
|
|
131
|
SINDEWAHI
|
MH-29-014-003-001/342487
(BHENDALA(Sindewahi))
|
1829014000NRG24310520230084146
|
31/05/2023
|
Rekha Bandu Wasake
|
1829014WL005598
|
Rekha Bandu Wasake
|
00048
|
BKID0009626
|
1458
|
1458
|
Processed
|
07/06/2023
|
|
N0523041A656B
|
|
Rekha Bandu Wasake
|
()
|
|
132
|
SINDEWAHI
|
MH-29-014-003-001/342646
(BHENDALA(Sindewahi))
|
1829014000NRG24310520230084187
|
31/05/2023
|
SANJAY DEVIDAS BANSOD
|
1829014WL005598
|
SANJAY DEVIDAS BANSOD
|
00048
|
BKID0009626
|
1410
|
1410
|
Processed
|
07/06/2023
|
|
N0523041A6581
|
|
SANJAY DEVIDAS BANSOD
|
()
|
|
133
|
SINDEWAHI
|
MH-29-014-010-001/110
(GHOT)
|
1829014000NRG24310520230080504
|
31/05/2023
|
Bhavika
|
1829014WL005433
|
Bhavika
|
00048
|
BKID0009626
|
925
|
925
|
Processed
|
07/06/2023
|
|
N0523041A6570
|
|
Bhavika
|
()
|
|
134
|
SINDEWAHI
|
MH-29-014-010-001/13
(GHOT)
|
1829014000NRG24310520230080505
|
31/05/2023
|
Dayaram
|
1829014WL005433
|
Dayaram
|
00048
|
BKID0009626
|
1090
|
1090
|
Processed
|
07/06/2023
|
|
N0523041A656C
|
|
Dayaram
|
()
|
|
135
|
SINDEWAHI
|
MH-29-014-010-001/13
(GHOT)
|
1829014000NRG24310520230080506
|
31/05/2023
|
Netaji Kudsange
|
1829014WL005433
|
Netaji Kudsange
|
00048
|
BKID0009626
|
654
|
654
|
Processed
|
07/06/2023
|
|
N0523041A6567
|
|
Netaji Kudsange
|
()
|
|
136
|
SINDEWAHI
|
MH-29-014-010-001/197
(GHOT)
|
1829014000NRG24310520230080516
|
31/05/2023
|
VAISHALI VINOD SAHARE
|
1829014WL005433
|
VAISHALI VINOD SAHARE
|
00048
|
BKID0009626
|
740
|
740
|
Processed
|
07/06/2023
|
|
N0523041A657A
|
|
VAISHALI VINOD SAHARE
|
()
|
|
137
|
SINDEWAHI
|
MH-29-014-010-001/20
(GHOT)
|
1829014000NRG24310520230080520
|
31/05/2023
|
Pushpa
|
1829014WL005433
|
Pushpa
|
00048
|
BKID0009626
|
190
|
190
|
Processed
|
07/06/2023
|
|
N0523041A657E
|
|
Pushpa
|
()
|
|
138
|
SINDEWAHI
|
MH-29-014-010-001/207
(GHOT)
|
1829014000NRG24310520230080523
|
31/05/2023
|
RUPALI ANIL LAKADE
|
1829014WL005433
|
RUPALI ANIL LAKADE
|
00048
|
BKID0009626
|
740
|
740
|
Processed
|
07/06/2023
|
|
N0523041A6578
|
|
RUPALI ANIL LAKADE
|
()
|
|
139
|
SINDEWAHI
|
MH-29-014-010-001/2098
(GHOT)
|
1829014000NRG24310520230080529
|
31/05/2023
|
ANIL CHARANDAS PENDAM
|
1829014WL005433
|
ANIL CHARANDAS PENDAM
|
00048
|
BKID0009626
|
950
|
950
|
Processed
|
07/06/2023
|
|
N0523041A6571
|
|
ANIL CHARANDAS PENDAM
|
()
|
|
140
|
SINDEWAHI
|
MH-29-014-010-001/2098
(GHOT)
|
1829014000NRG24310520230080530
|
31/05/2023
|
JOTSNA ANIL PENDAM
|
1829014WL005433
|
JOTSNA ANIL PENDAM
|
00048
|
BKID0009626
|
950
|
950
|
Processed
|
07/06/2023
|
|
N0523041A6576
|
|
JOTSNA ANIL PENDAM
|
()
|
|
141
|
SINDEWAHI
|
MH-29-014-010-001/210
(GHOT)
|
1829014000NRG24310520230080533
|
31/05/2023
|
SONI ANIL BHARDKAR
|
1829014WL005433
|
SONI ANIL BHARDKAR
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
N0523041A6566
|
|
SONI ANIL BHARDKAR
|
()
|
|
142
|
SINDEWAHI
|
MH-29-014-010-001/2106
(GHOT)
|
1829014000NRG24310520230080534
|
31/05/2023
|
SUNANDA SURESH GAVALE
|
1829014WL005433
|
SUNANDA SURESH GAVALE
|
00048
|
BKID0009626
|
945
|
945
|
Processed
|
07/06/2023
|
|
N0523041A657D
|
|
SUNANDA SURESH GAVALE
|
()
|
|
143
|
SINDEWAHI
|
MH-29-014-010-001/215
(GHOT)
|
1829014000NRG24310520230080538
|
31/05/2023
|
PRATIBHA MORESHWAR KAVALE
|
1829014WL005433
|
PRATIBHA MORESHWAR KAVALE
|
00048
|
BKID0009626
|
940
|
940
|
Processed
|
07/06/2023
|
|
N0523041A657C
|
|
PRATIBHA MORESHWAR KAVALE
|
()
|
|
144
|
SINDEWAHI
|
MH-29-014-010-001/218
(GHOT)
|
1829014000NRG24310520230080540
|
31/05/2023
|
LATA SANJAY DANDAVE
|
1829014WL005433
|
LATA SANJAY DANDAVE
|
00048
|
BKID0009626
|
555
|
555
|
Processed
|
07/06/2023
|
|
N0523041A6565
|
|
LATA SANJAY DANDAVE
|
()
|
|
145
|
SINDEWAHI
|
MH-29-014-010-001/22
(GHOT)
|
1829014000NRG24310520230080542
|
31/05/2023
|
Sagarta Tekam
|
1829014WL005433
|
Sagarta Tekam
|
00048
|
BKID0009626
|
950
|
950
|
Processed
|
07/06/2023
|
|
N0523041A656E
|
|
Sagarta Tekam
|
()
|
|
146
|
SINDEWAHI
|
MH-29-014-010-001/33
(GHOT)
|
1829014000NRG24310520230080549
|
31/05/2023
|
Shobha Pendam
|
1829014WL005433
|
Shobha Pendam
|
00048
|
BKID0009626
|
740
|
740
|
Processed
|
07/06/2023
|
|
N0523041A6580
|
|
Shobha Pendam
|
()
|
|
147
|
SINDEWAHI
|
MH-29-014-010-001/36
(GHOT)
|
1829014000NRG24310520230080551
|
31/05/2023
|
RUPALI AVINASH KAVALKAR
|
1829014WL005433
|
RUPALI AVINASH KAVALKAR
|
00048
|
BKID0009626
|
980
|
980
|
Processed
|
07/06/2023
|
|
N0523041A6572
|
|
RUPALI AVINASH KAVALKAR
|
()
|
|
148
|
SINDEWAHI
|
MH-29-014-010-001/59
(GHOT)
|
1829014000NRG24310520230080571
|
31/05/2023
|
Kawadu Karuji Bhardkar
|
1829014WL005433
|
Kawadu Karuji Bhardkar
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
N0523041A656D
|
|
Kawadu Karuji Bhardkar
|
()
|
|
149
|
SINDEWAHI
|
MH-29-014-010-001/62
(GHOT)
|
1829014000NRG24310520230080575
|
31/05/2023
|
Naresh P Sidam
|
1829014WL005433
|
Naresh P Sidam
|
00048
|
BKID0009626
|
380
|
380
|
Processed
|
07/06/2023
|
|
N0523041A6564
|
|
Naresh P Sidam
|
()
|
|
150
|
SINDEWAHI
|
MH-29-014-010-001/62
(GHOT)
|
1829014000NRG24310520230080576
|
31/05/2023
|
NITA NARESH SIDAM
|
1829014WL005433
|
NITA NARESH SIDAM
|
00048
|
BKID0009626
|
950
|
950
|
Processed
|
07/06/2023
|
|
N0523041A6585
|
|
NITA NARESH SIDAM
|
()
|
|
151
|
SINDEWAHI
|
MH-29-014-010-001/8
(GHOT)
|
1829014000NRG24310520230080585
|
31/05/2023
|
Archana Balakrushna Lakade
|
1829014WL005433
|
Archana Balakrushna Lakade
|
00048
|
BKID0009626
|
925
|
925
|
Processed
|
07/06/2023
|
|
N0523041A6577
|
|
Archana Balakrushna Lakade
|
()
|
|
152
|
SINDEWAHI
|
MH-29-014-010-002/117
(GHOT)
|
1829014000NRG24310520230080597
|
31/05/2023
|
manisha jagdisha uprikar
|
1829014WL005433
|
manisha jagdisha uprikar
|
00048
|
BKID0009626
|
364
|
364
|
Processed
|
07/06/2023
|
|
N0523041A6582
|
|
manisha jagdisha uprikar
|
()
|
|
153
|
SINDEWAHI
|
MH-29-014-010-002/125
(GHOT)
|
1829014000NRG24310520230080599
|
31/05/2023
|
DILIP VITHABAJI AMBEDARE
|
1829014WL005433
|
DILIP VITHABAJI AMBEDARE
|
00048
|
BKID0009626
|
728
|
728
|
Processed
|
07/06/2023
|
|
N0523041A6579
|
|
DILIP VITHABAJI AMBEDARE
|
()
|
|
154
|
SINDEWAHI
|
MH-29-014-010-002/153
(GHOT)
|
1829014000NRG24310520230080613
|
31/05/2023
|
Dhanraj Partu Mule
|
1829014WL005433
|
Dhanraj Partu Mule
|
00048
|
BKID0009626
|
740
|
740
|
Processed
|
07/06/2023
|
|
N0523041A656F
|
|
Dhanraj Partu Mule
|
()
|
|
155
|
SINDEWAHI
|
MH-29-014-010-002/194
(GHOT)
|
1829014000NRG24310520230080632
|
31/05/2023
|
RINA MANGESH NAGOSE
|
1829014WL005433
|
RINA MANGESH NAGOSE
|
00048
|
BKID0009626
|
546
|
546
|
Processed
|
07/06/2023
|
|
N0523041A6586
|
|
RINA MANGESH NAGOSE
|
()
|
|
156
|
SINDEWAHI
|
MH-29-014-010-002/202
(GHOT)
|
1829014000NRG24310520230080636
|
31/05/2023
|
ASHWINI YOGESHWAR MESHRAM
|
1829014WL005433
|
ASHWINI YOGESHWAR MESHRAM
|
00048
|
BKID0009626
|
748
|
748
|
Processed
|
07/06/2023
|
|
N0523041A657B
|
|
ASHWINI YOGESHWAR MESHRAM
|
()
|
|
157
|
SINDEWAHI
|
MH-29-014-010-002/206
(GHOT)
|
1829014000NRG24310520230080638
|
31/05/2023
|
MANISHA MORESHWAR SAHARE
|
1829014WL005433
|
MANISHA MORESHWAR SAHARE
|
00048
|
BKID0009626
|
740
|
740
|
Processed
|
07/06/2023
|
|
N0523041A6575
|
|
MANISHA MORESHWAR SAHARE
|
()
|
|
158
|
SINDEWAHI
|
MH-29-014-010-002/24
(GHOT)
|
1829014000NRG24310520230080650
|
31/05/2023
|
MADHURI MUKHARU CHANDEKAR
|
1829014WL005433
|
MADHURI MUKHARU CHANDEKAR
|
00048
|
BKID0009626
|
561
|
561
|
Processed
|
07/06/2023
|
|
N0523041A6587
|
|
MADHURI MUKHARU CHANDEKAR
|
()
|
|
159
|
SINDEWAHI
|
MH-29-014-010-002/24
(GHOT)
|
1829014000NRG24310520230080649
|
31/05/2023
|
MUKHARU WARLU CHANDEKAR
|
1829014WL005433
|
MUKHARU WARLU CHANDEKAR
|
00048
|
BKID0009626
|
935
|
935
|
Processed
|
07/06/2023
|
|
N0523041A6583
|
|
MUKHARU WARLU CHANDEKAR
|
()
|
|
160
|
SINDEWAHI
|
MH-29-014-010-002/24
(GHOT)
|
1829014000NRG24310520230080648
|
31/05/2023
|
MUKTA VARLU CHANDEKAR
|
1829014WL005433
|
MUKTA VARLU CHANDEKAR
|
00048
|
BKID0009626
|
935
|
935
|
Processed
|
07/06/2023
|
|
N0523041A657F
|
|
MUKTA VARLU CHANDEKAR
|
()
|
|
161
|
SINDEWAHI
|
MH-29-014-010-002/82
(GHOT)
|
1829014000NRG24310520230080654
|
31/05/2023
|
DARSHANA GIRIDHAR THAKARE
|
1829014WL005433
|
DARSHANA GIRIDHAR THAKARE
|
00048
|
BKID0009626
|
740
|
740
|
Processed
|
07/06/2023
|
|
N0523041A6573
|
|
DARSHANA GIRIDHAR THAKARE
|
()
|
|
162
|
SINDEWAHI
|
MH-29-014-031-001/396
(SARADPAR)
|
1829014000NRG24310520230082861
|
31/05/2023
|
SUDHAKAR NARAYAN SHENDE
|
1829014WL005538
|
SUDHAKAR NARAYAN SHENDE
|
00048
|
BKID0009626
|
197
|
197
|
Processed
|
07/06/2023
|
|
N0523041A6584
|
|
SUDHAKAR NARAYAN SHENDE
|
()
|
|
163
|
SINDEWAHI
|
MH-29-014-031-001/401
(SARADPAR)
|
1829014000NRG24310520230082862
|
31/05/2023
|
PREMILA ARVIND NIKODE
|
1829014WL005538
|
PREMILA ARVIND NIKODE
|
00048
|
BKID0009626
|
1015
|
1015
|
Processed
|
07/06/2023
|
|
N0523041A6574
|
|
PREMILA ARVIND NIKODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30728
|
30728
|
|
|
|
|
|
|
|
|
164
|
SINDEWAHI
|
MH-29-014-003-001/342464
(BHENDALA(Sindewahi))
|
1829014000NRG24310520230084142
|
31/05/2023
|
JITENDRA MAHENDRA NAGADEVATE
|
1829014WL005598
|
JITENDRA MAHENDRA NAGADEVATE
|
00051
|
MAHB0000179
|
908
|
908
|
Processed
|
07/06/2023
|
|
N0523041A659C
|
|
JITENDRA MAHENDRA NAGADEVATE
|
()
|
|
165
|
SINDEWAHI
|
MH-29-014-003-001/342510
(BHENDALA(Sindewahi))
|
1829014000NRG24310520230084160
|
31/05/2023
|
HARSHAD SURESH MANDALE
|
1829014WL005598
|
HARSHAD SURESH MANDALE
|
00051
|
MAHB0000179
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
N0523041A659E
|
|
HARSHAD SURESH MANDALE
|
()
|
|
166
|
SINDEWAHI
|
MH-29-014-003-001/342552
(BHENDALA(Sindewahi))
|
1829014000NRG24310520230084180
|
31/05/2023
|
Lalita Sanjay Mahadore
|
1829014WL005598
|
Lalita Sanjay Mahadore
|
00051
|
MAHB0000179
|
1248
|
1248
|
Processed
|
07/06/2023
|
|
N0523041A659A
|
|
Lalita Sanjay Mahadore
|
()
|
|
167
|
SINDEWAHI
|
MH-29-014-010-001/213
(GHOT)
|
1829014000NRG24310520230080537
|
31/05/2023
|
JAYSHRI VIKAS SIDAM
|
1829014WL005433
|
JAYSHRI VIKAS SIDAM
|
00051
|
MAHB0000179
|
752
|
752
|
Processed
|
07/06/2023
|
|
N0523041A659D
|
|
JAYSHRI VIKAS SIDAM
|
()
|
|
168
|
SINDEWAHI
|
MH-29-014-010-001/23
(GHOT)
|
1829014000NRG24310520230080543
|
31/05/2023
|
Nanda Prabhakar Pendam
|
1829014WL005433
|
Nanda Prabhakar Pendam
|
00051
|
MAHB0000179
|
925
|
925
|
Processed
|
07/06/2023
|
|
N0523041A6599
|
|
Nanda Prabhakar Pendam
|
()
|
|
169
|
SINDEWAHI
|
MH-29-014-031-001/329
(SARADPAR)
|
1829014000NRG24310520230082847
|
31/05/2023
|
KAVITA VILAS KOTHEWAR
|
1829014WL005538
|
KAVITA VILAS KOTHEWAR
|
00051
|
MAHB0000179
|
985
|
985
|
Processed
|
07/06/2023
|
|
N0523041A6597
|
|
KAVITA VILAS KOTHEWAR
|
()
|
|
170
|
SINDEWAHI
|
MH-29-014-031-001/447
(SARADPAR)
|
1829014000NRG24310520230082882
|
31/05/2023
|
LATA HIWRAJ GURNULE
|
1829014WL005538
|
LATA HIWRAJ GURNULE
|
00051
|
MAHB0000179
|
995
|
995
|
Processed
|
07/06/2023
|
|
N0523041A659B
|
|
LATA HIWRAJ GURNULE
|
()
|
|
171
|
SINDEWAHI
|
MH-29-014-036-004/336720
(NAVEGAON (LON))
|
1829014000NRG24310520230082626
|
31/05/2023
|
Arun Rajeshwar Gayakwad
|
1829014WL005523
|
Arun Rajeshwar Gayakwad
|
00051
|
MAHB0000179
|
1038
|
1038
|
Processed
|
07/06/2023
|
|
N0523041A6598
|
|
Arun Rajeshwar Gayakwad
|
()
|
|
172
|
SINDEWAHI
|
MH-29-014-036-004/336902
(NAVEGAON (LON))
|
1829014000NRG24310520230082628
|
31/05/2023
|
Ajay Nananji Chaudhari
|
1829014WL005523
|
Ajay Nananji Chaudhari
|
00051
|
MAHB0000179
|
845
|
845
|
Processed
|
07/06/2023
|
|
N0523041A659F
|
|
Ajay Nananji Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9076
|
9076
|
|
|
|
|
|
|
|
|
173
|
SINDEWAHI
|
MH-29-014-010-001/41
(GHOT)
|
1829014000NRG24310520230080554
|
31/05/2023
|
MADHURI PRASHANT RATNAKAR
|
1829014WL005433
|
MADHURI PRASHANT RATNAKAR
|
00415
|
SBIN0011589
|
930
|
930
|
Processed
|
07/06/2023
|
|
N0523041A65A1
|
|
MRS MADHURI PRASHANT RATNAWAR
|
()
|
|
174
|
SINDEWAHI
|
MH-29-014-036-001/335338
(NAVEGAON (LON))
|
1829014000NRG24310520230082314
|
31/05/2023
|
Bhishma Vilas Kinnke
|
1829014WL005523
|
Bhishma Vilas Kinnke
|
00415
|
SBIN0011589
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
N0523041A65A2
|
|
MR BHISHMA VILAS KINNAKE
|
()
|
|
175
|
SINDEWAHI
|
MH-29-014-036-001/338775
(NAVEGAON (LON))
|
1829014000NRG24310520230082490
|
31/05/2023
|
Asmita Sanjay Gedam
|
1829014WL005523
|
Asmita Sanjay Gedam
|
00415
|
SBIN0011589
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
N0523041A65A3
|
|
MRS ASMITA SANJAY GEDAM
|
()
|
|
176
|
SINDEWAHI
|
MH-29-014-036-003/336358
(NAVEGAON (LON))
|
1829014000NRG24310520230082591
|
31/05/2023
|
Sachin Shalik Sedamake
|
1829014WL005523
|
Sachin Shalik Sedamake
|
00415
|
SBIN0011589
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
N0523041A65A0
|
|
MR SACHIN SHALIK SHEDMAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
177
|
SINDEWAHI
|
MH-29-014-003-001/342496
(BHENDALA(Sindewahi))
|
1829014000NRG24310520230084151
|
31/05/2023
|
YADAV WARALU GAYKAWAD
|
1829014WL005598
|
YADAV WARALU GAYKAWAD
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
07/06/2023
|
|
N0523041A658A
|
|
YADAV WARALU GAYKAWAD
|
()
|
|
178
|
SINDEWAHI
|
MH-29-014-003-001/342544
(BHENDALA(Sindewahi))
|
1829014000NRG24310520230084175
|
31/05/2023
|
Vanita Gayakwad
|
1829014WL005598
|
Vanita Gayakwad
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
07/06/2023
|
|
N0523041A6588
|
|
Vanita Gayakwad
|
()
|
|
179
|
SINDEWAHI
|
MH-29-014-003-001/342628
(BHENDALA(Sindewahi))
|
1829014000NRG24310520230084186
|
31/05/2023
|
ANKUSH RAJESH BANSOD
|
1829014WL005598
|
ANKUSH RAJESH BANSOD
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
07/06/2023
|
|
N0523041A6589
|
|
ANKUSH RAJESH BANSOD
|
()
|
|
180
|
SINDEWAHI
|
MH-29-014-003-001/342654
(BHENDALA(Sindewahi))
|
1829014000NRG24310520230084190
|
31/05/2023
|
SUMITRA SURESH BANSOD
|
1829014WL005598
|
SUMITRA SURESH BANSOD
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
07/06/2023
|
|
N0523041A658B
|
|
SUMITRA SURESH BANSOD
|
()
|
|
181
|
SINDEWAHI
|
MH-29-014-010-001/205
(GHOT)
|
1829014000NRG24310520230080521
|
31/05/2023
|
Asmita Naresh Lakade
|
1829014WL005433
|
Asmita Naresh Lakade
|
00540
|
BKID0WAINGB
|
925
|
925
|
Processed
|
07/06/2023
|
|
N0523041A658E
|
|
Asmita Naresh Lakade
|
()
|
|
182
|
SINDEWAHI
|
MH-29-014-010-001/21
(GHOT)
|
1829014000NRG24310520230080531
|
31/05/2023
|
priyanka P Sidam
|
1829014WL005433
|
priyanka P Sidam
|
00540
|
BKID0WAINGB
|
945
|
945
|
Processed
|
07/06/2023
|
|
N0523041A6590
|
|
priyanka P Sidam
|
()
|
|
183
|
SINDEWAHI
|
MH-29-014-010-001/50
(GHOT)
|
1829014000NRG24310520230080564
|
31/05/2023
|
NIRASHA SHANKAR PENDAM
|
1829014WL005433
|
NIRASHA SHANKAR PENDAM
|
00540
|
BKID0WAINGB
|
980
|
980
|
Processed
|
07/06/2023
|
|
N0523041A6591
|
|
NIRASHA SHANKAR PENDAM
|
()
|
|
184
|
SINDEWAHI
|
MH-29-014-010-002/142
(GHOT)
|
1829014000NRG24310520230080607
|
31/05/2023
|
Sarswata Dandave
|
1829014WL005433
|
Sarswata Dandave
|
00540
|
BKID0WAINGB
|
561
|
561
|
Processed
|
07/06/2023
|
|
N0523041A658D
|
|
Sarswata Dandave
|
()
|
|
185
|
SINDEWAHI
|
MH-29-014-031-001/13
(SARADPAR)
|
1829014000NRG24310520230082771
|
31/05/2023
|
SHALINA BHASKAR RAMTEKE
|
1829014WL005538
|
SHALINA BHASKAR RAMTEKE
|
00540
|
BKID0WAINGB
|
736
|
736
|
Processed
|
07/06/2023
|
|
N0523041A658C
|
|
SHALINA BHASKAR RAMTEKE
|
()
|
|
186
|
SINDEWAHI
|
MH-29-014-031-001/158
(SARADPAR)
|
1829014000NRG24310520230082782
|
31/05/2023
|
SUNITA SHALIK BHENDRE
|
1829014WL005538
|
SUNITA SHALIK BHENDRE
|
00540
|
BKID0WAINGB
|
970
|
970
|
Processed
|
07/06/2023
|
|
N0523041A6593
|
|
SUNITA SHALIK BHENDRE
|
()
|
|
187
|
SINDEWAHI
|
MH-29-014-031-001/327
(SARADPAR)
|
1829014000NRG24310520230082845
|
31/05/2023
|
ASHA SUDHIR BHENDARE
|
1829014WL005538
|
ASHA SUDHIR BHENDARE
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
07/06/2023
|
|
N0523041A6595
|
|
ASHA SUDHIR BHENDARE
|
()
|
|
188
|
SINDEWAHI
|
MH-29-014-031-001/330
(SARADPAR)
|
1829014000NRG24310520230082851
|
31/05/2023
|
USHA DASHARATH KOTHEWAR
|
1829014WL005538
|
USHA DASHARATH KOTHEWAR
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
N0523041A6596
|
|
USHA DASHARATH KOTHEWAR
|
()
|
|
189
|
SINDEWAHI
|
MH-29-014-031-001/49
(SARADPAR)
|
1829014000NRG24310520230082902
|
31/05/2023
|
Bhagrasta Kamdi
|
1829014WL005538
|
Bhagrasta Kamdi
|
00540
|
BKID0WAINGB
|
980
|
980
|
Processed
|
07/06/2023
|
|
N0523041A6594
|
|
Bhagrasta Kamdi
|
()
|
|
190
|
SINDEWAHI
|
MH-29-014-031-001/521
(SARADPAR)
|
1829014000NRG24310520230082908
|
31/05/2023
|
Rukhama Dinakar Raut
|
1829014WL005538
|
Rukhama Dinakar Raut
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
N0523041A658F
|
|
Rukhama Dinakar Raut
|
()
|
|
191
|
SINDEWAHI
|
MH-29-014-031-001/84
(SARADPAR)
|
1829014000NRG24310520230082927
|
31/05/2023
|
LILABAI GOVINDA GEDAM
|
1829014WL005538
|
LILABAI GOVINDA GEDAM
|
00540
|
BKID0WAINGB
|
865
|
865
|
Processed
|
07/06/2023
|
|
N0523041A6592
|
|
LILABAI GOVINDA GEDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15452
|
15452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176767
|
176767
|
|
|
|
|
|
|
|