|
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-29-014-052-001/103
(PENDHRI)
|
1829014000NRG24260520230065662
|
26/05/2023
|
Manjula Manikrao Shende
|
1829014WL004493
|
Manjula Manikrao Shende
|
00048
|
BKID0009613
|
880
|
880
|
Processed
|
01/06/2023
|
|
N0523034CB5C1
|
|
Manjula Manikrao Shende
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-052-001/11
(PENDHRI)
|
1829014000NRG24260520230065664
|
26/05/2023
|
Ramesh Lakshman Gurnule
|
1829014WL004493
|
Ramesh Lakshman Gurnule
|
00048
|
BKID0009613
|
716
|
716
|
Processed
|
01/06/2023
|
|
N0523034CB5CD
|
|
Ramesh Lakshman Gurnule
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-052-001/114
(PENDHRI)
|
1829014000NRG24260520230065668
|
26/05/2023
|
Gita Aatram
|
1829014WL004493
|
Gita Aatram
|
00048
|
BKID0009613
|
820
|
820
|
Processed
|
01/06/2023
|
|
N0523034CB5C2
|
|
Gita Aatram
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-052-001/119
(PENDHRI)
|
1829014000NRG24260520230065669
|
26/05/2023
|
SUSHAMA SUDHAKAR GEDAM
|
1829014WL004493
|
SUSHAMA SUDHAKAR GEDAM
|
00048
|
BKID0009613
|
910
|
910
|
Processed
|
01/06/2023
|
|
N0523034CB5B2
|
|
SUSHAMA SUDHAKAR GEDAM
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-052-001/135
(PENDHRI)
|
1829014000NRG24260520230065676
|
26/05/2023
|
sugandha
|
1829014WL004493
|
sugandha
|
00048
|
BKID0009613
|
845
|
845
|
Processed
|
01/06/2023
|
|
N0523034CB5C7
|
|
sugandha
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-052-001/147
(PENDHRI)
|
1829014000NRG24260520230065680
|
26/05/2023
|
Rashika Shalik Atram
|
1829014WL004493
|
Rashika Shalik Atram
|
00048
|
BKID0009613
|
632
|
632
|
Processed
|
01/06/2023
|
|
N0523034CB5BB
|
|
Rashika Shalik Atram
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-052-001/147
(PENDHRI)
|
1829014000NRG24260520230065681
|
26/05/2023
|
Samarth Shalikram Aatram
|
1829014WL004493
|
Samarth Shalikram Aatram
|
00048
|
BKID0009613
|
632
|
632
|
Processed
|
01/06/2023
|
|
N0523034CB5B6
|
|
Samarth Shalikram Aatram
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-052-001/147
(PENDHRI)
|
1829014000NRG24260520230065679
|
26/05/2023
|
Shalik Rajeram Atram
|
1829014WL004493
|
Shalik Rajeram Atram
|
00048
|
BKID0009613
|
790
|
790
|
Processed
|
01/06/2023
|
|
N0523034CB5BC
|
|
Shalik Rajeram Atram
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-052-001/185
(PENDHRI)
|
1829014000NRG24260520230065697
|
26/05/2023
|
SANGITA CHANDAN SONULE
|
1829014WL004493
|
SANGITA CHANDAN SONULE
|
00048
|
BKID0009613
|
740
|
740
|
Processed
|
01/06/2023
|
|
N0523034CB549
|
|
SANGITA CHANDAN SONULE
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-052-001/19
(PENDHRI)
|
1829014000NRG24260520230065698
|
26/05/2023
|
Shanta Mrsheram
|
1829014WL004493
|
Shanta Mrsheram
|
00048
|
BKID0009613
|
835
|
835
|
Processed
|
01/06/2023
|
|
N0523034CB5CA
|
|
Shanta Mrsheram
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-052-001/2
(PENDHRI)
|
1829014000NRG24260520230065701
|
26/05/2023
|
Lalita Choudhari
|
1829014WL004493
|
Lalita Choudhari
|
00048
|
BKID0009613
|
728
|
728
|
Processed
|
01/06/2023
|
|
N0523034CB538
|
|
Lalita Choudhari
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-052-001/21
(PENDHRI)
|
1829014000NRG24260520230065704
|
26/05/2023
|
Shanta Dholane
|
1829014WL004493
|
Shanta Dholane
|
00048
|
BKID0009613
|
790
|
790
|
Processed
|
01/06/2023
|
|
N0523034CB5C8
|
|
Shanta Dholane
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-052-001/262
(PENDHRI)
|
1829014000NRG24260520230065718
|
26/05/2023
|
Sandesh Raut
|
1829014WL004493
|
Sandesh Raut
|
00048
|
BKID0009613
|
513
|
513
|
Processed
|
01/06/2023
|
|
N0523034CB5C9
|
|
Sandesh Raut
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-052-001/27
(PENDHRI)
|
1829014000NRG24260520230065726
|
26/05/2023
|
Sukhadeo Raut
|
1829014WL004493
|
Sukhadeo Raut
|
00048
|
BKID0009613
|
850
|
850
|
Processed
|
01/06/2023
|
|
N0523034CB540
|
|
Sukhadeo Raut
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-052-001/274
(PENDHRI)
|
1829014000NRG24260520230065727
|
26/05/2023
|
Aravind
|
1829014WL004493
|
Aravind
|
00048
|
BKID0009613
|
328
|
328
|
Processed
|
01/06/2023
|
|
N0523034CB5CB
|
|
Aravind
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-052-001/32
(PENDHRI)
|
1829014000NRG24260520230065746
|
26/05/2023
|
Ranjna Choudhri
|
1829014WL004493
|
Ranjna Choudhri
|
00048
|
BKID0009613
|
728
|
728
|
Processed
|
01/06/2023
|
|
N0523034CB53B
|
|
Ranjna Choudhri
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-052-001/331736
(PENDHRI)
|
1829014000NRG24260520230065769
|
26/05/2023
|
Nanda Mesharam
|
1829014WL004493
|
Nanda Mesharam
|
00048
|
BKID0009613
|
835
|
835
|
Processed
|
01/06/2023
|
|
N0523034CB5B9
|
|
Nanda Mesharam
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-052-001/331737
(PENDHRI)
|
1829014000NRG24260520230065770
|
26/05/2023
|
Keshao Hari Meshram
|
1829014WL004493
|
Keshao Hari Meshram
|
00048
|
BKID0009613
|
860
|
860
|
Processed
|
01/06/2023
|
|
N0523034CB545
|
|
Keshao Hari Meshram
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-052-001/331781
(PENDHRI)
|
1829014000NRG24260520230065779
|
26/05/2023
|
VANITA VASANTA AMBADARE
|
1829014WL004493
|
VANITA VASANTA AMBADARE
|
00048
|
BKID0009613
|
516
|
516
|
Processed
|
01/06/2023
|
|
N0523034CB544
|
|
VANITA VASANTA AMBADARE
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-052-001/331813
(PENDHRI)
|
1829014000NRG24260520230065786
|
26/05/2023
|
PRIYANKA AJIT NANE
|
1829014WL004493
|
PRIYANKA AJIT NANE
|
00048
|
BKID0009613
|
870
|
870
|
Processed
|
01/06/2023
|
|
N0523034CB536
|
|
PRIYANKA AJIT NANE
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-052-001/333
(PENDHRI)
|
1829014000NRG24260520230065788
|
26/05/2023
|
Dewrao Choudhri
|
1829014WL004493
|
Dewrao Choudhri
|
00048
|
BKID0009613
|
815
|
815
|
Processed
|
01/06/2023
|
|
N0523034CB537
|
|
Dewrao Choudhri
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-052-001/333
(PENDHRI)
|
1829014000NRG24260520230065789
|
26/05/2023
|
manjula d chaudhari
|
1829014WL004493
|
manjula d chaudhari
|
00048
|
BKID0009613
|
489
|
489
|
Processed
|
01/06/2023
|
|
N0523034CB53E
|
|
manjula d chaudhari
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-052-001/369
(PENDHRI)
|
1829014000NRG24260520230065791
|
26/05/2023
|
NIrmala
|
1829014WL004493
|
NIrmala
|
00048
|
BKID0009613
|
815
|
815
|
Processed
|
01/06/2023
|
|
N0523034CB5BE
|
|
NIrmala
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-052-001/39
(PENDHRI)
|
1829014000NRG24260520230065796
|
26/05/2023
|
Nandkishor Nanaji Choudhari
|
1829014WL004493
|
Nandkishor Nanaji Choudhari
|
00048
|
BKID0009613
|
875
|
875
|
Processed
|
01/06/2023
|
|
N0523034CB5B3
|
|
Nandkishor Nanaji Choudhari
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-052-001/406
(PENDHRI)
|
1829014000NRG24260520230065800
|
26/05/2023
|
Sanjana Sunil Raut
|
1829014WL004493
|
Sanjana Sunil Raut
|
00048
|
BKID0009613
|
795
|
795
|
Processed
|
01/06/2023
|
|
N0523034CB5B1
|
|
Sanjana Sunil Raut
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-052-001/415
(PENDHRI)
|
1829014000NRG24260520230065801
|
26/05/2023
|
Koushalya Nannane
|
1829014WL004493
|
Koushalya Nannane
|
00048
|
BKID0009613
|
712
|
712
|
Processed
|
01/06/2023
|
|
N0523034CB5B8
|
|
Koushalya Nannane
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-052-001/442
(PENDHRI)
|
1829014000NRG24260520230065805
|
26/05/2023
|
Haridas Dudhakure
|
1829014WL004493
|
Haridas Dudhakure
|
00048
|
BKID0009613
|
151
|
151
|
Processed
|
01/06/2023
|
|
N0523034CB5CF
|
|
Haridas Dudhakure
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-052-001/448
(PENDHRI)
|
1829014000NRG24260520230065810
|
26/05/2023
|
RAJKUMAR RAMRAO ATRAM
|
1829014WL004493
|
RAJKUMAR RAMRAO ATRAM
|
00048
|
BKID0009613
|
328
|
328
|
Processed
|
01/06/2023
|
|
N0523034CB5CC
|
|
RAJKUMAR RAMRAO ATRAM
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-052-001/55
(PENDHRI)
|
1829014000NRG24260520230065815
|
26/05/2023
|
Divakar Bajirao Choudhari
|
1829014WL004493
|
Divakar Bajirao Choudhari
|
00048
|
BKID0009613
|
815
|
815
|
Processed
|
01/06/2023
|
|
N0523034CB546
|
|
Divakar Bajirao Choudhari
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-052-001/79
(PENDHRI)
|
1829014000NRG24260520230065826
|
26/05/2023
|
Kajal Shende
|
1829014WL004493
|
Kajal Shende
|
00048
|
BKID0009613
|
684
|
684
|
Processed
|
01/06/2023
|
|
N0523034CB5C3
|
|
Kajal Shende
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-052-001/8
(PENDHRI)
|
1829014000NRG24260520230065828
|
26/05/2023
|
SHOBHA VITHAL KOKODE
|
1829014WL004493
|
SHOBHA VITHAL KOKODE
|
00048
|
BKID0009613
|
756
|
756
|
Processed
|
01/06/2023
|
|
N0523034CB539
|
|
SHOBHA VITHAL KOKODE
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-052-001/9
(PENDHRI)
|
1829014000NRG24260520230065831
|
26/05/2023
|
Yashodhara Raut
|
1829014WL004493
|
Yashodhara Raut
|
00048
|
BKID0009613
|
396
|
396
|
Processed
|
01/06/2023
|
|
N0523034CB5B5
|
|
Yashodhara Raut
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-052-002/145
(PENDHRI)
|
1829014000NRG24260520230065840
|
26/05/2023
|
SHILA RAMESH SAKHARE
|
1829014WL004493
|
SHILA RAMESH SAKHARE
|
00048
|
BKID0009613
|
790
|
790
|
Processed
|
01/06/2023
|
|
N0523034CB5CE
|
|
SHILA RAMESH SAKHARE
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-052-002/194
(PENDHRI)
|
1829014000NRG24260520230065846
|
26/05/2023
|
Kawadu Chaudhari
|
1829014WL004493
|
Kawadu Chaudhari
|
00048
|
BKID0009613
|
815
|
815
|
Processed
|
01/06/2023
|
|
N0523034CB53F
|
|
Kawadu Chaudhari
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-052-002/194
(PENDHRI)
|
1829014000NRG24260520230065847
|
26/05/2023
|
Shita Kawadu Choudhari
|
1829014WL004493
|
Shita Kawadu Choudhari
|
00048
|
BKID0009613
|
163
|
163
|
Processed
|
01/06/2023
|
|
N0523034CB542
|
|
Shita Kawadu Choudhari
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-052-002/200
(PENDHRI)
|
1829014000NRG24260520230065850
|
26/05/2023
|
LIla Chaudhari
|
1829014WL004493
|
LIla Chaudhari
|
00048
|
BKID0009613
|
800
|
800
|
Processed
|
01/06/2023
|
|
N0523034CB543
|
|
LIla Chaudhari
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-052-002/228
(PENDHRI)
|
1829014000NRG24260520230065854
|
26/05/2023
|
RASIKA SHAMRAO GURUNULE
|
1829014WL004493
|
RASIKA SHAMRAO GURUNULE
|
00048
|
BKID0009613
|
728
|
728
|
Processed
|
01/06/2023
|
|
N0523034CB53C
|
|
RASIKA SHAMRAO GURUNULE
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-052-002/228
(PENDHRI)
|
1829014000NRG24260520230065853
|
26/05/2023
|
SHAMRAO ADKU GURNULE
|
1829014WL004493
|
SHAMRAO ADKU GURNULE
|
00048
|
BKID0009613
|
728
|
728
|
Processed
|
01/06/2023
|
|
N0523034CB54C
|
|
SHAMRAO ADKU GURNULE
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-052-002/281
(PENDHRI)
|
1829014000NRG24260520230065856
|
26/05/2023
|
Tukaram Nagoji Meshram
|
1829014WL004493
|
Tukaram Nagoji Meshram
|
00048
|
BKID0009613
|
692
|
692
|
Processed
|
01/06/2023
|
|
N0523034CB5C0
|
|
Tukaram Nagoji Meshram
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-052-002/295
(PENDHRI)
|
1829014000NRG24260520230065858
|
26/05/2023
|
NALINA LEELADHAR CHANURKAR
|
1829014WL004493
|
NALINA LEELADHAR CHANURKAR
|
00048
|
BKID0009613
|
885
|
885
|
Processed
|
01/06/2023
|
|
N0523034CB5B0
|
|
NALINA LEELADHAR CHANURKAR
|
()
|
|
41
|
SINDEWAHI
|
MH-29-014-052-002/31
(PENDHRI)
|
1829014000NRG24260520230065863
|
26/05/2023
|
Lalita Sonule
|
1829014WL004493
|
Lalita Sonule
|
00048
|
BKID0009613
|
815
|
815
|
Processed
|
01/06/2023
|
|
N0523034CB541
|
|
Lalita Sonule
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-052-002/324
(PENDHRI)
|
1829014000NRG24260520230065865
|
26/05/2023
|
Kanta Mandale
|
1829014WL004493
|
Kanta Mandale
|
00048
|
BKID0009613
|
680
|
680
|
Processed
|
01/06/2023
|
|
N0523034CB53D
|
|
Kanta Mandale
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-052-002/324
(PENDHRI)
|
1829014000NRG24260520230065864
|
26/05/2023
|
Sadashio Kisan Mandale
|
1829014WL004493
|
Sadashio Kisan Mandale
|
00048
|
BKID0009613
|
680
|
680
|
Processed
|
01/06/2023
|
|
N0523034CB5C4
|
|
Sadashio Kisan Mandale
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-052-002/331741
(PENDHRI)
|
1829014000NRG24260520230065867
|
26/05/2023
|
Shila Devidas Lengure
|
1829014WL004493
|
Shila Devidas Lengure
|
00048
|
BKID0009613
|
850
|
850
|
Processed
|
01/06/2023
|
|
N0523034CB5B7
|
|
Shila Devidas Lengure
|
()
|
|
45
|
SINDEWAHI
|
MH-29-014-052-002/331760
(PENDHRI)
|
1829014000NRG24260520230065869
|
26/05/2023
|
PUJA DILIP CHAUDHARI
|
1829014WL004493
|
PUJA DILIP CHAUDHARI
|
00048
|
BKID0009613
|
728
|
728
|
Processed
|
01/06/2023
|
|
N0523034CB547
|
|
PUJA DILIP CHAUDHARI
|
()
|
|
46
|
SINDEWAHI
|
MH-29-014-052-002/331778
(PENDHRI)
|
1829014000NRG24260520230065873
|
26/05/2023
|
KAVITA RUPACHAND BAMBOLE
|
1829014WL004493
|
KAVITA RUPACHAND BAMBOLE
|
00048
|
BKID0009613
|
890
|
890
|
Processed
|
01/06/2023
|
|
N0523034CB5AE
|
|
KAVITA RUPACHAND BAMBOLE
|
()
|
|
47
|
SINDEWAHI
|
MH-29-014-052-002/331778
(PENDHRI)
|
1829014000NRG24260520230065872
|
26/05/2023
|
RUPCHAND MAHADEO BAMBODE
|
1829014WL004493
|
RUPCHAND MAHADEO BAMBODE
|
00048
|
BKID0009613
|
712
|
712
|
Processed
|
01/06/2023
|
|
N0523034CB5BD
|
|
RUPCHAND MAHADEO BAMBODE
|
()
|
|
48
|
SINDEWAHI
|
MH-29-014-052-002/331785
(PENDHRI)
|
1829014000NRG24260520230065875
|
26/05/2023
|
MANOJ SAHADEO BAMBOLE
|
1829014WL004493
|
MANOJ SAHADEO BAMBOLE
|
00048
|
BKID0009613
|
712
|
712
|
Processed
|
01/06/2023
|
|
N0523034CB54D
|
|
MANOJ SAHADEO BAMBOLE
|
()
|
|
49
|
SINDEWAHI
|
MH-29-014-052-002/331805
(PENDHRI)
|
1829014000NRG24260520230065882
|
26/05/2023
|
DEVI ARVIND NIKODE
|
1829014WL004493
|
DEVI ARVIND NIKODE
|
00048
|
BKID0009613
|
815
|
815
|
Processed
|
01/06/2023
|
|
N0523034CB5AF
|
|
DEVI ARVIND NIKODE
|
()
|
|
50
|
SINDEWAHI
|
MH-29-014-052-002/331815
(PENDHRI)
|
1829014000NRG24260520230065884
|
26/05/2023
|
TANISHA JABIR CHAUDHRI
|
1829014WL004493
|
TANISHA JABIR CHAUDHRI
|
00048
|
BKID0009613
|
815
|
815
|
Processed
|
01/06/2023
|
|
N0523034CB5BA
|
|
TANISHA JABIR CHAUDHRI
|
()
|
|
51
|
SINDEWAHI
|
MH-29-014-052-002/331831
(PENDHRI)
|
1829014000NRG24260520230065886
|
26/05/2023
|
DEVANANDA SANTOSH CHAUKHE
|
1829014WL004493
|
DEVANANDA SANTOSH CHAUKHE
|
00048
|
BKID0009613
|
519
|
519
|
Processed
|
01/06/2023
|
|
N0523034CB54E
|
|
DEVANANDA SANTOSH CHAUKHE
|
()
|
|
52
|
SINDEWAHI
|
MH-29-014-052-002/340
(PENDHRI)
|
1829014000NRG24260520230065890
|
26/05/2023
|
RASIKA MANOJ WAGHAMARE
|
1829014WL004493
|
RASIKA MANOJ WAGHAMARE
|
00048
|
BKID0009613
|
815
|
815
|
Processed
|
01/06/2023
|
|
N0523034CB54B
|
|
RASIKA MANOJ WAGHAMARE
|
()
|
|
53
|
SINDEWAHI
|
MH-29-014-052-002/351
(PENDHRI)
|
1829014000NRG24260520230065893
|
26/05/2023
|
Sunnda Atram
|
1829014WL004493
|
Sunnda Atram
|
00048
|
BKID0009613
|
656
|
656
|
Processed
|
01/06/2023
|
|
N0523034CB5C6
|
|
Sunnda Atram
|
()
|
|
54
|
SINDEWAHI
|
MH-29-014-052-002/363
(PENDHRI)
|
1829014000NRG24260520230065896
|
26/05/2023
|
Ganpat Somaji Kotrnge
|
1829014WL004493
|
Ganpat Somaji Kotrnge
|
00048
|
BKID0009613
|
724
|
724
|
Processed
|
01/06/2023
|
|
N0523034CB5B4
|
|
Ganpat Somaji Kotrnge
|
()
|
|
55
|
SINDEWAHI
|
MH-29-014-052-002/363
(PENDHRI)
|
1829014000NRG24260520230065897
|
26/05/2023
|
Gayatri Somaji Kotrange
|
1829014WL004493
|
Gayatri Somaji Kotrange
|
00048
|
BKID0009613
|
905
|
905
|
Processed
|
01/06/2023
|
|
N0523034CB548
|
|
Gayatri Somaji Kotrange
|
()
|
|
56
|
SINDEWAHI
|
MH-29-014-052-002/381
(PENDHRI)
|
1829014000NRG24260520230065901
|
26/05/2023
|
Dipali Dewarao Kotrange
|
1829014WL004493
|
Dipali Dewarao Kotrange
|
00048
|
BKID0009613
|
170
|
170
|
Processed
|
01/06/2023
|
|
N0523034CB54A
|
|
Dipali Dewarao Kotrange
|
()
|
|
57
|
SINDEWAHI
|
MH-29-014-052-002/382
(PENDHRI)
|
1829014000NRG24260520230065902
|
26/05/2023
|
Manohar Kotrange
|
1829014WL004493
|
Manohar Kotrange
|
00048
|
BKID0009613
|
489
|
489
|
Processed
|
01/06/2023
|
|
N0523034CB5BF
|
|
Manohar Kotrange
|
()
|
|
58
|
SINDEWAHI
|
MH-29-014-052-002/82
(PENDHRI)
|
1829014000NRG24260520230065911
|
26/05/2023
|
sunanda u bangde
|
1829014WL004493
|
sunanda u bangde
|
00048
|
BKID0009613
|
890
|
890
|
Processed
|
01/06/2023
|
|
N0523034CB5D0
|
|
sunanda u bangde
|
()
|
|
59
|
SINDEWAHI
|
MH-29-014-052-003/431
(PENDHRI)
|
1829014000NRG24260520230065922
|
26/05/2023
|
SACHIN ASHOK SHENDE
|
1829014WL004493
|
SACHIN ASHOK SHENDE
|
00048
|
BKID0009613
|
672
|
672
|
Processed
|
01/06/2023
|
|
N0523034CB5C5
|
|
SACHIN ASHOK SHENDE
|
()
|
|
60
|
SINDEWAHI
|
MH-29-014-052-003/69
(PENDHRI)
|
1829014000NRG24260520230065924
|
26/05/2023
|
manda c gurnule
|
1829014WL004493
|
manda c gurnule
|
00048
|
BKID0009613
|
835
|
835
|
Processed
|
01/06/2023
|
|
N0523034CB53A
|
|
manda c gurnule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42422
|
42422
|
|
|
|
|
|
|
|
|
61
|
SINDEWAHI
|
MH-29-014-033-001/335742
(LADBORI)
|
1829014000NRG24260520230066001
|
26/05/2023
|
SUHAS PRAKASH DHONGADE
|
1829014WL004500
|
SUHAS PRAKASH DHONGADE
|
00048
|
BKID0009626
|
714
|
714
|
Processed
|
01/06/2023
|
|
N0523034CB58A
|
|
SUHAS PRAKASH DHONGADE
|
()
|
|
62
|
SINDEWAHI
|
MH-29-014-033-001/335756
(LADBORI)
|
1829014000NRG24260520230066004
|
26/05/2023
|
Nitesh Gokuldas Nagadevate
|
1829014WL004500
|
Nitesh Gokuldas Nagadevate
|
00048
|
BKID0009626
|
925
|
925
|
Processed
|
01/06/2023
|
|
N0523034CB55A
|
|
Nitesh Gokuldas Nagadevate
|
()
|
|
63
|
SINDEWAHI
|
MH-29-014-033-001/335793
(LADBORI)
|
1829014000NRG24260520230066008
|
26/05/2023
|
nirmala
|
1829014WL004500
|
nirmala
|
00048
|
BKID0009626
|
1122
|
1122
|
Processed
|
01/06/2023
|
|
N0523034CB557
|
|
nirmala
|
()
|
|
64
|
SINDEWAHI
|
MH-29-014-033-001/335869
(LADBORI)
|
1829014000NRG24260520230066013
|
26/05/2023
|
Pratibha Dhanvijay
|
1829014WL004500
|
Pratibha Dhanvijay
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
N0523034CB554
|
|
Pratibha Dhanvijay
|
()
|
|
65
|
SINDEWAHI
|
MH-29-014-033-001/336025
(LADBORI)
|
1829014000NRG24260520230066022
|
26/05/2023
|
Vrunda Nandu Uiky
|
1829014WL004500
|
Vrunda Nandu Uiky
|
00048
|
BKID0009626
|
1310
|
1310
|
Processed
|
01/06/2023
|
|
N0523034CB55B
|
|
Vrunda Nandu Uiky
|
()
|
|
66
|
SINDEWAHI
|
MH-29-014-033-001/336038
(LADBORI)
|
1829014000NRG24260520230066023
|
26/05/2023
|
Shakuntala anandrao Cahande
|
1829014WL004500
|
Shakuntala anandrao Cahande
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
N0523034CB5A1
|
|
Shakuntala anandrao Cahande
|
()
|
|
67
|
SINDEWAHI
|
MH-29-014-033-001/336297
(LADBORI)
|
1829014000NRG24260520230066052
|
26/05/2023
|
shasikala ambadas chauke
|
1829014WL004500
|
shasikala ambadas chauke
|
00048
|
BKID0009626
|
1572
|
1572
|
Processed
|
01/06/2023
|
|
N0523034CB59E
|
|
shasikala ambadas chauke
|
()
|
|
68
|
SINDEWAHI
|
MH-29-014-033-001/336322
(LADBORI)
|
1829014000NRG24260520230066054
|
26/05/2023
|
Raju Maroti Dadamal
|
1829014WL004500
|
Raju Maroti Dadamal
|
00048
|
BKID0009626
|
1620
|
1620
|
Processed
|
01/06/2023
|
|
N0523034CB597
|
|
Raju Maroti Dadamal
|
()
|
|
69
|
SINDEWAHI
|
MH-29-014-033-001/336380
(LADBORI)
|
1829014000NRG24260520230066064
|
26/05/2023
|
SUREKHA KISHOR GEDAM
|
1829014WL004500
|
SUREKHA KISHOR GEDAM
|
00048
|
BKID0009626
|
1620
|
1620
|
Processed
|
01/06/2023
|
|
N0523034CB592
|
|
SUREKHA KISHOR GEDAM
|
()
|
|
70
|
SINDEWAHI
|
MH-29-014-033-001/336390
(LADBORI)
|
1829014000NRG24260520230066067
|
26/05/2023
|
LALITA GANPAT KAMDI
|
1829014WL004500
|
LALITA GANPAT KAMDI
|
00048
|
BKID0009626
|
1620
|
1620
|
Processed
|
01/06/2023
|
|
N0523034CB595
|
|
LALITA GANPAT KAMDI
|
()
|
|
71
|
SINDEWAHI
|
MH-29-014-033-001/336516
(LADBORI)
|
1829014000NRG24260520230066076
|
26/05/2023
|
Vanita Aakash Kamadi
|
1829014WL004500
|
Vanita Aakash Kamadi
|
00048
|
BKID0009626
|
1512
|
1512
|
Processed
|
01/06/2023
|
|
N0523034CB591
|
|
Vanita Aakash Kamadi
|
()
|
|
72
|
SINDEWAHI
|
MH-29-014-033-001/336555
(LADBORI)
|
1829014000NRG24260520230066080
|
26/05/2023
|
Sanjay G.Kamdi
|
1829014WL004500
|
Sanjay G.Kamdi
|
00048
|
BKID0009626
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
N0523034CB54F
|
|
Sanjay G.Kamdi
|
()
|
|
73
|
SINDEWAHI
|
MH-29-014-033-001/336563
(LADBORI)
|
1829014000NRG24260520230066083
|
26/05/2023
|
Gopika Chouke
|
1829014WL004500
|
Gopika Chouke
|
00048
|
BKID0009626
|
950
|
950
|
Processed
|
01/06/2023
|
|
N0523034CB559
|
|
Gopika Chouke
|
()
|
|
74
|
SINDEWAHI
|
MH-29-014-033-001/336769
(LADBORI)
|
1829014000NRG24260520230066097
|
26/05/2023
|
MINAKSHI SUNIL CHAHANDE
|
1829014WL004500
|
MINAKSHI SUNIL CHAHANDE
|
00048
|
BKID0009626
|
796
|
796
|
Processed
|
01/06/2023
|
|
N0523034CB58B
|
|
MINAKSHI SUNIL CHAHANDE
|
()
|
|
75
|
SINDEWAHI
|
MH-29-014-033-001/337184
(LADBORI)
|
1829014000NRG24260520230066126
|
26/05/2023
|
Prakash Jumnake
|
1829014WL004500
|
Prakash Jumnake
|
00048
|
BKID0009626
|
1464
|
1464
|
Processed
|
01/06/2023
|
|
N0523034CB553
|
|
Prakash Jumnake
|
()
|
|
76
|
SINDEWAHI
|
MH-29-014-033-001/337206
(LADBORI)
|
1829014000NRG24260520230066131
|
26/05/2023
|
Pratibha Nanaji Nagdevate
|
1829014WL004500
|
Pratibha Nanaji Nagdevate
|
00048
|
BKID0009626
|
1235
|
1235
|
Processed
|
01/06/2023
|
|
N0523034CB59A
|
|
Pratibha Nanaji Nagdevate
|
()
|
|
77
|
SINDEWAHI
|
MH-29-014-033-001/337439
(LADBORI)
|
1829014000NRG24260520230066142
|
26/05/2023
|
nagdeote
|
1829014WL004500
|
nagdeote
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
01/06/2023
|
|
N0523034CB55D
|
|
nagdeote
|
()
|
|
78
|
SINDEWAHI
|
MH-29-014-033-001/337570
(LADBORI)
|
1829014000NRG24260520230066148
|
26/05/2023
|
Mhendra K.Karmenge
|
1829014WL004500
|
Mhendra K.Karmenge
|
00048
|
BKID0009626
|
1572
|
1572
|
Processed
|
01/06/2023
|
|
N0523034CB59C
|
|
Mhendra K.Karmenge
|
()
|
|
79
|
SINDEWAHI
|
MH-29-014-033-001/337775
(LADBORI)
|
1829014000NRG24260520230066154
|
26/05/2023
|
Kusum Karmenge
|
1829014WL004500
|
Kusum Karmenge
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
N0523034CB5A3
|
|
Kusum Karmenge
|
()
|
|
80
|
SINDEWAHI
|
MH-29-014-033-001/337794
(LADBORI)
|
1829014000NRG24260520230066156
|
26/05/2023
|
shila kalidas chandekar
|
1829014WL004500
|
shila kalidas chandekar
|
00048
|
BKID0009626
|
1350
|
1350
|
Processed
|
01/06/2023
|
|
N0523034CB598
|
|
shila kalidas chandekar
|
()
|
|
81
|
SINDEWAHI
|
MH-29-014-033-001/337820
(LADBORI)
|
1829014000NRG24260520230066159
|
26/05/2023
|
MILIND DIVAKAR PATIL
|
1829014WL004500
|
MILIND DIVAKAR PATIL
|
00048
|
BKID0009626
|
476
|
476
|
Processed
|
01/06/2023
|
|
N0523034CB58E
|
|
MILIND DIVAKAR PATIL
|
()
|
|
82
|
SINDEWAHI
|
MH-29-014-033-001/337827
(LADBORI)
|
1829014000NRG24260520230066163
|
26/05/2023
|
Anil Vithal Madankar
|
1829014WL004500
|
Anil Vithal Madankar
|
00048
|
BKID0009626
|
824
|
824
|
Processed
|
01/06/2023
|
|
N0523034CB5A5
|
|
Anil Vithal Madankar
|
()
|
|
83
|
SINDEWAHI
|
MH-29-014-033-001/337841
(LADBORI)
|
1829014000NRG24260520230066168
|
26/05/2023
|
Ragina Kamdi
|
1829014WL004500
|
Ragina Kamdi
|
00048
|
BKID0009626
|
1584
|
1584
|
Processed
|
01/06/2023
|
|
N0523034CB5AC
|
|
Ragina Kamdi
|
()
|
|
84
|
SINDEWAHI
|
MH-29-014-033-001/337922
(LADBORI)
|
1829014000NRG24260520230066184
|
26/05/2023
|
REKHA RUPESH BORKAR
|
1829014WL004500
|
REKHA RUPESH BORKAR
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
01/06/2023
|
|
N0523034CB565
|
|
REKHA RUPESH BORKAR
|
()
|
|
85
|
SINDEWAHI
|
MH-29-014-033-001/337922
(LADBORI)
|
1829014000NRG24260520230066183
|
26/05/2023
|
RUPESH SHAMRAD BORKAR
|
1829014WL004500
|
RUPESH SHAMRAD BORKAR
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
01/06/2023
|
|
N0523034CB55F
|
|
RUPESH SHAMRAD BORKAR
|
()
|
|
86
|
SINDEWAHI
|
MH-29-014-033-001/337946
(LADBORI)
|
1829014000NRG24260520230066195
|
26/05/2023
|
Kamina Lomesh Nannavare
|
1829014WL004500
|
Kamina Lomesh Nannavare
|
00048
|
BKID0009626
|
1176
|
1176
|
Processed
|
01/06/2023
|
|
N0523034CB59B
|
|
Kamina Lomesh Nannavare
|
()
|
|
87
|
SINDEWAHI
|
MH-29-014-033-001/337952
(LADBORI)
|
1829014000NRG24260520230066200
|
26/05/2023
|
Kamutai Sukhadev Chaiuke
|
1829014WL004500
|
Kamutai Sukhadev Chaiuke
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
01/06/2023
|
|
N0523034CB5AB
|
|
Kamutai Sukhadev Chaiuke
|
()
|
|
88
|
SINDEWAHI
|
MH-29-014-033-001/337981
(LADBORI)
|
1829014000NRG24260520230066217
|
26/05/2023
|
NITESH AMBADAS CHAUKE
|
1829014WL004500
|
NITESH AMBADAS CHAUKE
|
00048
|
BKID0009626
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N0523034CB551
|
|
NITESH AMBADAS CHAUKE
|
()
|
|
89
|
SINDEWAHI
|
MH-29-014-033-001/337983
(LADBORI)
|
1829014000NRG24260520230066220
|
26/05/2023
|
RANJANA SHANKAR NANNAWARE
|
1829014WL004500
|
RANJANA SHANKAR NANNAWARE
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
01/06/2023
|
|
N0523034CB550
|
|
RANJANA SHANKAR NANNAWARE
|
()
|
|
90
|
SINDEWAHI
|
MH-29-014-033-001/337991
(LADBORI)
|
1829014000NRG24260520230066223
|
26/05/2023
|
PRIYANKA DILIP UAIKE
|
1829014WL004500
|
PRIYANKA DILIP UAIKE
|
00048
|
BKID0009626
|
1350
|
1350
|
Processed
|
01/06/2023
|
|
N0523034CB5AA
|
|
PRIYANKA DILIP UAIKE
|
()
|
|
91
|
SINDEWAHI
|
MH-29-014-041-001/336793
(WANERI)
|
1829014000NRG24260520230066278
|
26/05/2023
|
GITA SHANKAR KULSANGE
|
1829014WL004504
|
GITA SHANKAR KULSANGE
|
00048
|
BKID0009626
|
930
|
930
|
Processed
|
01/06/2023
|
|
N0523034CB561
|
|
GITA SHANKAR KULSANGE
|
()
|
|
92
|
SINDEWAHI
|
MH-29-014-041-001/336991
(WANERI)
|
1829014000NRG24260520230066283
|
26/05/2023
|
Chaya Shaymdeo Meshram
|
1829014WL004504
|
Chaya Shaymdeo Meshram
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
N0523034CB5A4
|
|
Chaya Shaymdeo Meshram
|
()
|
|
93
|
SINDEWAHI
|
MH-29-014-041-001/337052
(WANERI)
|
1829014000NRG24260520230066284
|
26/05/2023
|
Chintaman sundar kumbhare
|
1829014WL004504
|
Chintaman sundar kumbhare
|
00048
|
BKID0009626
|
930
|
930
|
Processed
|
01/06/2023
|
|
N0523034CB59F
|
|
Chintaman sundar kumbhare
|
()
|
|
94
|
SINDEWAHI
|
MH-29-014-041-001/337249
(WANERI)
|
1829014000NRG24260520230066290
|
26/05/2023
|
Devamani Vithal Thakare
|
1829014WL004504
|
Devamani Vithal Thakare
|
00048
|
BKID0009626
|
1090
|
1090
|
Processed
|
01/06/2023
|
|
N0523034CB58D
|
|
Devamani Vithal Thakare
|
()
|
|
95
|
SINDEWAHI
|
MH-29-014-041-001/337249
(WANERI)
|
1829014000NRG24260520230066289
|
26/05/2023
|
Maroti Vithal Thakare
|
1829014WL004504
|
Maroti Vithal Thakare
|
00048
|
BKID0009626
|
1308
|
1308
|
Processed
|
01/06/2023
|
|
N0523034CB599
|
|
Maroti Vithal Thakare
|
()
|
|
96
|
SINDEWAHI
|
MH-29-014-041-001/337369
(WANERI)
|
1829014000NRG24260520230066295
|
26/05/2023
|
MUKHARA SHAMRAO GAURKAR
|
1829014WL004504
|
MUKHARA SHAMRAO GAURKAR
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
01/06/2023
|
|
N0523034CB558
|
|
MUKHARA SHAMRAO GAURKAR
|
()
|
|
97
|
SINDEWAHI
|
MH-29-014-041-001/337391
(WANERI)
|
1829014000NRG24260520230066296
|
26/05/2023
|
Maya Vasant Meshram
|
1829014WL004504
|
Maya Vasant Meshram
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
N0523034CB555
|
|
Maya Vasant Meshram
|
()
|
|
98
|
SINDEWAHI
|
MH-29-014-041-001/337770
(WANERI)
|
1829014000NRG24260520230066301
|
26/05/2023
|
RAHUL SHALIK NEVARE
|
1829014WL004504
|
RAHUL SHALIK NEVARE
|
00048
|
BKID0009626
|
1356
|
1356
|
Processed
|
01/06/2023
|
|
N0523034CB560
|
|
RAHUL SHALIK NEVARE
|
()
|
|
99
|
SINDEWAHI
|
MH-29-014-041-001/337799
(WANERI)
|
1829014000NRG24260520230066304
|
26/05/2023
|
Shrikant Pundlik Neware
|
1829014WL004504
|
Shrikant Pundlik Neware
|
00048
|
BKID0009626
|
1356
|
1356
|
Processed
|
01/06/2023
|
|
N0523034CB59D
|
|
Shrikant Pundlik Neware
|
()
|
|
100
|
SINDEWAHI
|
MH-29-014-041-001/337813
(WANERI)
|
1829014000NRG24260520230066307
|
26/05/2023
|
Hirkanabai Motiram Sonvane
|
1829014WL004504
|
Hirkanabai Motiram Sonvane
|
00048
|
BKID0009626
|
1110
|
1110
|
Processed
|
01/06/2023
|
|
N0523034CB5A7
|
|
Hirkanabai Motiram Sonvane
|
()
|
|
101
|
SINDEWAHI
|
MH-29-014-041-001/337813
(WANERI)
|
1829014000NRG24260520230066306
|
26/05/2023
|
Motiram Ramaji Sonvane
|
1829014WL004504
|
Motiram Ramaji Sonvane
|
00048
|
BKID0009626
|
1110
|
1110
|
Processed
|
01/06/2023
|
|
N0523034CB5A8
|
|
Motiram Ramaji Sonvane
|
()
|
|
102
|
SINDEWAHI
|
MH-29-014-041-001/338072
(WANERI)
|
1829014000NRG24260520230066315
|
26/05/2023
|
Kiran Kartik Shende
|
1829014WL004504
|
Kiran Kartik Shende
|
00048
|
BKID0009626
|
1182
|
1182
|
Processed
|
01/06/2023
|
|
N0523034CB5A0
|
|
Kiran Kartik Shende
|
()
|
|
103
|
SINDEWAHI
|
MH-29-014-041-001/338383
(WANERI)
|
1829014000NRG24260520230066327
|
26/05/2023
|
Madhao Sundar Kumbare
|
1829014WL004504
|
Madhao Sundar Kumbare
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
01/06/2023
|
|
N0523034CB556
|
|
Madhao Sundar Kumbare
|
()
|
|
104
|
SINDEWAHI
|
MH-29-014-041-001/338468
(WANERI)
|
1829014000NRG24260520230066330
|
26/05/2023
|
DHEKALU SOMAJI BAVANE
|
1829014WL004504
|
DHEKALU SOMAJI BAVANE
|
00048
|
BKID0009626
|
1254
|
1254
|
Processed
|
01/06/2023
|
|
N0523034CB5A9
|
|
DHEKALU SOMAJI BAVANE
|
()
|
|
105
|
SINDEWAHI
|
MH-29-014-041-001/338618
(WANERI)
|
1829014000NRG24260520230066332
|
26/05/2023
|
kunda charandas dudhakure
|
1829014WL004504
|
kunda charandas dudhakure
|
00048
|
BKID0009626
|
930
|
930
|
Processed
|
01/06/2023
|
|
N0523034CB55E
|
|
kunda charandas dudhakure
|
()
|
|
106
|
SINDEWAHI
|
MH-29-014-041-001/338652
(WANERI)
|
1829014000NRG24260520230066334
|
26/05/2023
|
HINA BHASKAR THAKARE
|
1829014WL004504
|
HINA BHASKAR THAKARE
|
00048
|
BKID0009626
|
965
|
965
|
Processed
|
01/06/2023
|
|
N0523034CB594
|
|
HINA BHASKAR THAKARE
|
()
|
|
107
|
SINDEWAHI
|
MH-29-014-041-001/338728
(WANERI)
|
1829014000NRG24260520230066336
|
26/05/2023
|
PRATIBHA MAROTI KHAMDEVE
|
1829014WL004504
|
PRATIBHA MAROTI KHAMDEVE
|
00048
|
BKID0009626
|
930
|
930
|
Processed
|
01/06/2023
|
|
N0523034CB58F
|
|
PRATIBHA MAROTI KHAMDEVE
|
()
|
|
108
|
SINDEWAHI
|
MH-29-014-041-001/338802
(WANERI)
|
1829014000NRG24260520230066337
|
26/05/2023
|
SUREKHA SUDHAKAR SAKHARE
|
1829014WL004504
|
SUREKHA SUDHAKAR SAKHARE
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
N0523034CB590
|
|
SUREKHA SUDHAKAR SAKHARE
|
()
|
|
109
|
SINDEWAHI
|
MH-29-014-041-001/338851
(WANERI)
|
1829014000NRG24260520230066339
|
26/05/2023
|
MADHAO DOMALU THAKARE
|
1829014WL004504
|
MADHAO DOMALU THAKARE
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
N0523034CB5A2
|
|
MADHAO DOMALU THAKARE
|
()
|
|
110
|
SINDEWAHI
|
MH-29-014-041-001/338876
(WANERI)
|
1829014000NRG24260520230066340
|
26/05/2023
|
Madhukar Rambhau Kamdi
|
1829014WL004504
|
Madhukar Rambhau Kamdi
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
01/06/2023
|
|
N0523034CB564
|
|
Madhukar Rambhau Kamdi
|
()
|
|
111
|
SINDEWAHI
|
MH-29-014-041-001/338895
(WANERI)
|
1829014000NRG24260520230066342
|
26/05/2023
|
Dhurpata Madhao Pendam
|
1829014WL004504
|
Dhurpata Madhao Pendam
|
00048
|
BKID0009626
|
936
|
936
|
Processed
|
01/06/2023
|
|
N0523034CB5A6
|
|
Dhurpata Madhao Pendam
|
()
|
|
112
|
SINDEWAHI
|
MH-29-014-041-001/338920
(WANERI)
|
1829014000NRG24260520230066345
|
26/05/2023
|
SHILPA DINESH AGADE
|
1829014WL004504
|
SHILPA DINESH AGADE
|
00048
|
BKID0009626
|
736
|
736
|
Processed
|
01/06/2023
|
|
N0523034CB593
|
|
SHILPA DINESH AGADE
|
()
|
|
113
|
SINDEWAHI
|
MH-29-014-041-001/338971
(WANERI)
|
1829014000NRG24260520230066357
|
26/05/2023
|
SANJU ISHWAR AGADE
|
1829014WL004504
|
SANJU ISHWAR AGADE
|
00048
|
BKID0009626
|
936
|
936
|
Processed
|
01/06/2023
|
|
N0523034CB552
|
|
SANJU ISHWAR AGADE
|
()
|
|
114
|
SINDEWAHI
|
MH-29-014-041-001/338972
(WANERI)
|
1829014000NRG24260520230066358
|
26/05/2023
|
praksh uddhaw thakare
|
1829014WL004504
|
praksh uddhaw thakare
|
00048
|
BKID0009626
|
965
|
965
|
Processed
|
01/06/2023
|
|
N0523034CB562
|
|
praksh uddhaw thakare
|
()
|
|
115
|
SINDEWAHI
|
MH-29-014-041-001/338972
(WANERI)
|
1829014000NRG24260520230066359
|
26/05/2023
|
sangia prakash thakare
|
1829014WL004504
|
sangia prakash thakare
|
00048
|
BKID0009626
|
965
|
965
|
Processed
|
01/06/2023
|
|
N0523034CB563
|
|
sangia prakash thakare
|
()
|
|
116
|
SINDEWAHI
|
MH-29-014-041-001/338996
(WANERI)
|
1829014000NRG24260520230066367
|
26/05/2023
|
Bebinada Sandip Pendam
|
1829014WL004504
|
Bebinada Sandip Pendam
|
00048
|
BKID0009626
|
936
|
936
|
Processed
|
01/06/2023
|
|
N0523034CB58C
|
|
Bebinada Sandip Pendam
|
()
|
|
117
|
SINDEWAHI
|
MH-29-014-041-001/339019
(WANERI)
|
1829014000NRG24260520230066376
|
26/05/2023
|
VAISHALI JAGDISH NEWARE
|
1829014WL004504
|
VAISHALI JAGDISH NEWARE
|
00048
|
BKID0009626
|
1025
|
1025
|
Processed
|
01/06/2023
|
|
N0523034CB596
|
|
VAISHALI JAGDISH NEWARE
|
()
|
|
118
|
SINDEWAHI
|
MH-29-014-041-001/339027
(WANERI)
|
1829014000NRG24260520230066382
|
26/05/2023
|
RAMADAS RAGHUNATH KAMADI
|
1829014WL004504
|
RAMADAS RAGHUNATH KAMADI
|
00048
|
BKID0009626
|
418
|
418
|
Processed
|
01/06/2023
|
|
N0523034CB55C
|
|
RAMADAS RAGHUNATH KAMADI
|
()
|
|
119
|
SINDEWAHI
|
MH-29-014-052-002/331809
(PENDHRI)
|
1829014000NRG24260520230065883
|
26/05/2023
|
BHUSHAN SAMPAT DHARNE
|
1829014WL004493
|
BHUSHAN SAMPAT DHARNE
|
00048
|
BKID0009626
|
800
|
800
|
Processed
|
01/06/2023
|
|
N0523034CB5AD
|
|
BHUSHAN SAMPAT DHARNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67744
|
67744
|
|
|
|
|
|
|
|
|
120
|
SINDEWAHI
|
MH-29-014-033-001/336091
(LADBORI)
|
1829014000NRG24260520230066027
|
26/05/2023
|
Bharti Asaram Shrirame
|
1829014WL004500
|
Bharti Asaram Shrirame
|
00051
|
MAHB0000179
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
N0523034CB56B
|
|
Bharti Asaram Shrirame
|
()
|
|
121
|
SINDEWAHI
|
MH-29-014-033-001/336218
(LADBORI)
|
1829014000NRG24260520230066038
|
26/05/2023
|
Sangita Nannaware
|
1829014WL004500
|
Sangita Nannaware
|
00051
|
MAHB0000179
|
980
|
980
|
Processed
|
01/06/2023
|
|
N0523034CB582
|
|
Sangita Nannaware
|
()
|
|
122
|
SINDEWAHI
|
MH-29-014-033-001/336343
(LADBORI)
|
1829014000NRG24260520230066061
|
26/05/2023
|
Chaya Nannaware
|
1829014WL004500
|
Chaya Nannaware
|
00051
|
MAHB0000179
|
1548
|
1548
|
Processed
|
01/06/2023
|
|
N0523034CB56C
|
|
Chaya Nannaware
|
()
|
|
123
|
SINDEWAHI
|
MH-29-014-033-001/336783
(LADBORI)
|
1829014000NRG24260520230066099
|
26/05/2023
|
Arvind Prabhakar Magare
|
1829014WL004500
|
Arvind Prabhakar Magare
|
00051
|
MAHB0000179
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
N0523034CB574
|
|
Arvind Prabhakar Magare
|
()
|
|
124
|
SINDEWAHI
|
MH-29-014-033-001/337834
(LADBORI)
|
1829014000NRG24260520230066165
|
26/05/2023
|
Sunil Nannaware
|
1829014WL004500
|
Sunil Nannaware
|
00051
|
MAHB0000179
|
1548
|
1548
|
Processed
|
01/06/2023
|
|
N0523034CB56A
|
|
Sunil Nannaware
|
()
|
|
125
|
SINDEWAHI
|
MH-29-014-033-001/337919
(LADBORI)
|
1829014000NRG24260520230066181
|
26/05/2023
|
b.bhaurao gedam
|
1829014WL004500
|
b.bhaurao gedam
|
00051
|
MAHB0000179
|
1620
|
1620
|
Processed
|
01/06/2023
|
|
N0523034CB585
|
|
b.bhaurao gedam
|
()
|
|
126
|
SINDEWAHI
|
MH-29-014-033-001/337919
(LADBORI)
|
1829014000NRG24260520230066182
|
26/05/2023
|
surexha bhaurao gedam
|
1829014WL004500
|
surexha bhaurao gedam
|
00051
|
MAHB0000179
|
1620
|
1620
|
Processed
|
01/06/2023
|
|
N0523034CB56F
|
|
surexha bhaurao gedam
|
()
|
|
127
|
SINDEWAHI
|
MH-29-014-033-001/337937
(LADBORI)
|
1829014000NRG24260520230066185
|
26/05/2023
|
PUJA VIVEX MALKE
|
1829014WL004500
|
PUJA VIVEX MALKE
|
00051
|
MAHB0000179
|
1122
|
1122
|
Processed
|
01/06/2023
|
|
N0523034CB583
|
|
PUJA VIVEX MALKE
|
()
|
|
128
|
SINDEWAHI
|
MH-29-014-033-001/337939
(LADBORI)
|
1829014000NRG24260520230066187
|
26/05/2023
|
DARSHANA SANTOSH MALKE
|
1829014WL004500
|
DARSHANA SANTOSH MALKE
|
00051
|
MAHB0000179
|
1122
|
1122
|
Processed
|
01/06/2023
|
|
N0523034CB569
|
|
DARSHANA SANTOSH MALKE
|
()
|
|
129
|
SINDEWAHI
|
MH-29-014-033-001/337948
(LADBORI)
|
1829014000NRG24260520230066198
|
26/05/2023
|
paramanand mamadeo mudare
|
1829014WL004500
|
paramanand mamadeo mudare
|
00051
|
MAHB0000179
|
1260
|
1260
|
Processed
|
01/06/2023
|
|
N0523034CB56D
|
|
paramanand mamadeo mudare
|
()
|
|
130
|
SINDEWAHI
|
MH-29-014-033-001/337954
(LADBORI)
|
1829014000NRG24260520230066203
|
26/05/2023
|
vaishali vijay kamdi
|
1829014WL004500
|
vaishali vijay kamdi
|
00051
|
MAHB0000179
|
1512
|
1512
|
Processed
|
01/06/2023
|
|
N0523034CB581
|
|
vaishali vijay kamdi
|
()
|
|
131
|
SINDEWAHI
|
MH-29-014-033-001/337989
(LADBORI)
|
1829014000NRG24260520230066222
|
26/05/2023
|
Sunita Sunil Nannavare
|
1829014WL004500
|
Sunita Sunil Nannavare
|
00051
|
MAHB0000179
|
1176
|
1176
|
Processed
|
01/06/2023
|
|
N0523034CB570
|
|
Sunita Sunil Nannavare
|
()
|
|
132
|
SINDEWAHI
|
MH-29-014-033-001/338006
(LADBORI)
|
1829014000NRG24260520230066225
|
26/05/2023
|
Pornima Dhanraj Tamgadage
|
1829014WL004500
|
Pornima Dhanraj Tamgadage
|
00051
|
MAHB0000179
|
1310
|
1310
|
Processed
|
01/06/2023
|
|
N0523034CB584
|
|
Pornima Dhanraj Tamgadage
|
()
|
|
133
|
SINDEWAHI
|
MH-29-014-033-001/338009
(LADBORI)
|
1829014000NRG24260520230066226
|
26/05/2023
|
JOTSNA GANESH KARMENGE
|
1829014WL004500
|
JOTSNA GANESH KARMENGE
|
00051
|
MAHB0000179
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
N0523034CB573
|
|
JOTSNA GANESH KARMENGE
|
()
|
|
134
|
SINDEWAHI
|
MH-29-014-033-001/338028
(LADBORI)
|
1829014000NRG24260520230066231
|
26/05/2023
|
Pratibha Nagesh Uike
|
1829014WL004500
|
Pratibha Nagesh Uike
|
00051
|
MAHB0000179
|
1278
|
1278
|
Processed
|
01/06/2023
|
|
N0523034CB580
|
|
Pratibha Nagesh Uike
|
()
|
|
135
|
SINDEWAHI
|
MH-29-014-041-001/337264
(WANERI)
|
1829014000NRG24260520230066293
|
26/05/2023
|
RANJANA SUNIL AMRUTKAR
|
1829014WL004504
|
RANJANA SUNIL AMRUTKAR
|
00051
|
MAHB0000179
|
930
|
930
|
Processed
|
01/06/2023
|
|
N0523034CB575
|
|
RANJANA SUNIL AMRUTKAR
|
()
|
|
136
|
SINDEWAHI
|
MH-29-014-041-001/338081
(WANERI)
|
1829014000NRG24260520230066317
|
26/05/2023
|
Gita
|
1829014WL004504
|
Gita
|
00051
|
MAHB0000179
|
1015
|
1015
|
Processed
|
01/06/2023
|
|
N0523034CB586
|
|
Gita
|
()
|
|
137
|
SINDEWAHI
|
MH-29-014-041-001/338625
(WANERI)
|
1829014000NRG24260520230066333
|
26/05/2023
|
Rekha Kashinath Kakare
|
1829014WL004504
|
Rekha Kashinath Kakare
|
00051
|
MAHB0000179
|
1218
|
1218
|
Processed
|
01/06/2023
|
|
N0523034CB568
|
|
Rekha Kashinath Kakare
|
()
|
|
138
|
SINDEWAHI
|
MH-29-014-041-001/338932
(WANERI)
|
1829014000NRG24260520230066346
|
26/05/2023
|
NANDINI NAMDEO AGALE
|
1829014WL004504
|
NANDINI NAMDEO AGALE
|
00051
|
MAHB0000179
|
1104
|
1104
|
Processed
|
01/06/2023
|
|
N0523034CB572
|
|
NANDINI NAMDEO AGALE
|
()
|
|
139
|
SINDEWAHI
|
MH-29-014-041-001/338960
(WANERI)
|
1829014000NRG24260520230066347
|
26/05/2023
|
SHARADA DNYANWSHWAR JUMNAKE
|
1829014WL004504
|
SHARADA DNYANWSHWAR JUMNAKE
|
00051
|
MAHB0000179
|
920
|
920
|
Processed
|
01/06/2023
|
|
N0523034CB571
|
|
SHARADA DNYANWSHWAR JUMNAKE
|
()
|
|
140
|
SINDEWAHI
|
MH-29-014-041-001/338974
(WANERI)
|
1829014000NRG24260520230066361
|
26/05/2023
|
gita dadaji aatram
|
1829014WL004504
|
gita dadaji aatram
|
00051
|
MAHB0000179
|
627
|
627
|
Processed
|
01/06/2023
|
|
N0523034CB56E
|
|
gita dadaji aatram
|
()
|
|
141
|
SINDEWAHI
|
MH-29-014-041-001/338985
(WANERI)
|
1829014000NRG24260520230066366
|
26/05/2023
|
SANGITA ASHOK PISE
|
1829014WL004504
|
SANGITA ASHOK PISE
|
00051
|
MAHB0000179
|
254
|
254
|
Processed
|
01/06/2023
|
|
N0523034CB57F
|
|
SANGITA ASHOK PISE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25952
|
25952
|
|
|
|
|
|
|
|
|
142
|
SINDEWAHI
|
MH-29-014-033-001/335399
(LADBORI)
|
1829014000NRG24260520230065988
|
26/05/2023
|
KAMLAKAR SITARAM KAMDI
|
1829014WL004500
|
KAMLAKAR SITARAM KAMDI
|
00415
|
SBIN0011589
|
10
|
10
|
Processed
|
01/06/2023
|
|
N0523034CB577
|
|
MR KAMALAKAR SITARAM KAMADI
|
()
|
|
143
|
SINDEWAHI
|
MH-29-014-033-001/336304
(LADBORI)
|
1829014000NRG24260520230066053
|
26/05/2023
|
PRATIBHA SHRIKANT NANNAVARE
|
1829014WL004500
|
PRATIBHA SHRIKANT NANNAVARE
|
00415
|
SBIN0011589
|
1176
|
1176
|
Processed
|
01/06/2023
|
|
N0523034CB579
|
|
MS PRATIBHA SHRIKANT NANNAWARE
|
()
|
|
144
|
SINDEWAHI
|
MH-29-014-033-001/336417
(LADBORI)
|
1829014000NRG24260520230066070
|
26/05/2023
|
Sangita Karmenge
|
1829014WL004500
|
Sangita Karmenge
|
00415
|
SBIN0011589
|
1572
|
1572
|
Processed
|
01/06/2023
|
|
N0523034CB57A
|
|
MRS SANGITA SHATRUGHNA KARMENGE
|
()
|
|
145
|
SINDEWAHI
|
MH-29-014-033-001/336543
(LADBORI)
|
1829014000NRG24260520230066079
|
26/05/2023
|
Ashavina Nilkanth Nannaware
|
1829014WL004500
|
Ashavina Nilkanth Nannaware
|
00415
|
SBIN0011589
|
1176
|
1176
|
Processed
|
01/06/2023
|
|
N0523034CB57D
|
|
MRS ASHWINA NILKANTH NANNAWARE
|
()
|
|
146
|
SINDEWAHI
|
MH-29-014-033-001/337078
(LADBORI)
|
1829014000NRG24260520230066121
|
26/05/2023
|
Manda Aknath Garmale
|
1829014WL004500
|
Manda Aknath Garmale
|
00415
|
SBIN0011589
|
1404
|
1404
|
Processed
|
01/06/2023
|
|
N0523034CB576
|
|
MR EKNATH TULSHRIAM GARMALE
|
()
|
|
147
|
SINDEWAHI
|
MH-29-014-033-001/337570
(LADBORI)
|
1829014000NRG24260520230066149
|
26/05/2023
|
Aasha Mahendra Karmenge
|
1829014WL004500
|
Aasha Mahendra Karmenge
|
00415
|
SBIN0011589
|
1310
|
1310
|
Processed
|
01/06/2023
|
|
N0523034CB5D1
|
|
MRS ASHA MAHENDRA KARMENGE
|
()
|
|
148
|
SINDEWAHI
|
MH-29-014-033-001/337942
(LADBORI)
|
1829014000NRG24260520230066192
|
26/05/2023
|
Yogita Pravin Karmenge
|
1829014WL004500
|
Yogita Pravin Karmenge
|
00415
|
SBIN0011589
|
1620
|
1620
|
Processed
|
01/06/2023
|
|
N0523034CB57E
|
|
MRS YOGITA PRAVIN KARMENGE
|
()
|
|
149
|
SINDEWAHI
|
MH-29-014-041-001/336836
(WANERI)
|
1829014000NRG24260520230066282
|
26/05/2023
|
AJAY UDHAV WAGHADE
|
1829014WL004504
|
AJAY UDHAV WAGHADE
|
00415
|
SBIN0011589
|
920
|
920
|
Processed
|
01/06/2023
|
|
N0523034CB578
|
|
MR AJAY UDDHAV WAGHADE
|
()
|
|
150
|
SINDEWAHI
|
MH-29-014-041-001/337231
(WANERI)
|
1829014000NRG24260520230066288
|
26/05/2023
|
DNYANSHWAR CHINTAMAN MESHRAM
|
1829014WL004504
|
DNYANSHWAR CHINTAMAN MESHRAM
|
00415
|
SBIN0011589
|
1308
|
1308
|
Processed
|
01/06/2023
|
|
N0523034CB57C
|
|
MR DNYANSHWAR CHINTAMAN MESHRAM
|
()
|
|
151
|
SINDEWAHI
|
MH-29-014-041-001/338383
(WANERI)
|
1829014000NRG24260520230066328
|
26/05/2023
|
ROSHAN MADHAV KUMAHARE
|
1829014WL004504
|
ROSHAN MADHAV KUMAHARE
|
00415
|
SBIN0011589
|
1230
|
1230
|
Processed
|
01/06/2023
|
|
N0523034CB57B
|
|
MR ROSHAN MADHAV KUMBHRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11726
|
11726
|
|
|
|
|
|
|
|
|
152
|
SINDEWAHI
|
MH-29-014-033-001/336123
(LADBORI)
|
1829014000NRG24260520230066028
|
26/05/2023
|
SHRIKRUSHAN GOVINDA NAGADEVATE
|
1829014WL004500
|
SHRIKRUSHAN GOVINDA NAGADEVATE
|
00540
|
BKID0WAINGB
|
925
|
925
|
Processed
|
01/06/2023
|
|
N0523034CB588
|
|
SHRIKRUSHAN GOVINDA NAGADEVATE
|
()
|
|
153
|
SINDEWAHI
|
MH-29-014-033-001/336133
(LADBORI)
|
1829014000NRG24260520230066032
|
26/05/2023
|
Gita D Chaudhari
|
1829014WL004500
|
Gita D Chaudhari
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
N0523034CB587
|
|
Gita D Chaudhari
|
()
|
|
154
|
SINDEWAHI
|
MH-29-014-033-001/338033
(LADBORI)
|
1829014000NRG24260520230066233
|
26/05/2023
|
Rekha Diwakar Garmale
|
1829014WL004500
|
Rekha Diwakar Garmale
|
00540
|
BKID0WAINGB
|
1464
|
1464
|
Processed
|
01/06/2023
|
|
N0523034CB567
|
|
Rekha Diwakar Garmale
|
()
|
|
155
|
SINDEWAHI
|
MH-29-014-041-001/338431
(WANERI)
|
1829014000NRG24260520230066329
|
26/05/2023
|
SHASHIKALA YASHWANT AGADE
|
1829014WL004504
|
SHASHIKALA YASHWANT AGADE
|
00540
|
BKID0WAINGB
|
936
|
936
|
Processed
|
01/06/2023
|
|
N0523034CB566
|
|
SHASHIKALA YASHWANT AGADE
|
()
|
|
156
|
SINDEWAHI
|
MH-29-014-041-001/338998
(WANERI)
|
1829014000NRG24260520230066368
|
26/05/2023
|
YOGITA KAMLAKAR KAMADI
|
1829014WL004504
|
YOGITA KAMLAKAR KAMADI
|
00540
|
BKID0WAINGB
|
920
|
920
|
Processed
|
01/06/2023
|
|
N0523034CB589
|
|
YOGITA KAMLAKAR KAMADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5673
|
5673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153517
|
153517
|
|
|
|
|
|
|
|