|
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-29-014-035-001/337888
(LONKHAIRI)
|
1829014000NRG24180420230013949
|
18/04/2023
|
ANIL BHIVA MADAVI
|
1829014WL001071
|
ANIL BHIVA MADAVI
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042301CF87E4
|
|
ANIL BHIVA MADAVI
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-035-001/347921
(LONKHAIRI)
|
1829014000NRG24180420230013952
|
18/04/2023
|
Savita Sudhir Sherkure
|
1829014WL001071
|
Savita Sudhir Sherkure
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042301CF8805
|
|
Savita Sudhir Sherkure
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-036-001/335152
(NAVEGAON (LON))
|
1829014000NRG24180420230012319
|
18/04/2023
|
KUSUM YASHAVANT DANDEKAR
|
1829014WL001008
|
KUSUM YASHAVANT DANDEKAR
|
00048
|
BKID0009611
|
1104
|
1104
|
Processed
|
11/05/2023
|
|
N042301CF87F8
|
|
KUSUM YASHAVANT DANDEKAR
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-036-001/335166
(NAVEGAON (LON))
|
1829014000NRG24180420230012320
|
18/04/2023
|
JITU VISHWANATH SHENDE
|
1829014WL001008
|
JITU VISHWANATH SHENDE
|
00048
|
BKID0009611
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
N042301CF87F7
|
|
JITU VISHWANATH SHENDE
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-036-001/335281
(NAVEGAON (LON))
|
1829014000NRG24180420230012326
|
18/04/2023
|
Premila Randye
|
1829014WL001008
|
Premila Randye
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
N042301CF87F1
|
|
Premila Randye
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-036-001/335429
(NAVEGAON (LON))
|
1829014000NRG24180420230012329
|
18/04/2023
|
Manda Waghmare
|
1829014WL001008
|
Manda Waghmare
|
00048
|
BKID0009611
|
546
|
546
|
Processed
|
11/05/2023
|
|
N042301CF87E9
|
|
Manda Waghmare
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-036-001/335467
(NAVEGAON (LON))
|
1829014000NRG24180420230012331
|
18/04/2023
|
Ravindra S Gurnule
|
1829014WL001008
|
Ravindra S Gurnule
|
00048
|
BKID0009611
|
875
|
875
|
Processed
|
11/05/2023
|
|
N042301CF87BA
|
|
Ravindra S Gurnule
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-036-001/335671
(NAVEGAON (LON))
|
1829014000NRG24180420230012339
|
18/04/2023
|
Nathu Antu Dhok
|
1829014WL001008
|
Nathu Antu Dhok
|
00048
|
BKID0009611
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
N042301CF87FD
|
|
Nathu Antu Dhok
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-036-001/335767
(NAVEGAON (LON))
|
1829014000NRG24180420230012343
|
18/04/2023
|
BALKRUNA MAHAGUJI JIVATODE
|
1829014WL001008
|
BALKRUNA MAHAGUJI JIVATODE
|
00048
|
BKID0009611
|
1062
|
1062
|
Processed
|
11/05/2023
|
|
N042301CF87B8
|
|
BALKRUNA MAHAGUJI JIVATODE
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-036-001/335767
(NAVEGAON (LON))
|
1829014000NRG24180420230012344
|
18/04/2023
|
Gopika
|
1829014WL001008
|
Gopika
|
00048
|
BKID0009611
|
1062
|
1062
|
Processed
|
11/05/2023
|
|
N042301CF87CD
|
|
Gopika
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-036-001/335881
(NAVEGAON (LON))
|
1829014000NRG24180420230012348
|
18/04/2023
|
Ramchandr Kawadu Dodake
|
1829014WL001008
|
Ramchandr Kawadu Dodake
|
00048
|
BKID0009611
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
N042301CF87CB
|
|
Ramchandr Kawadu Dodake
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-036-001/336166
(NAVEGAON (LON))
|
1829014000NRG24180420230012355
|
18/04/2023
|
Murlidhar Nanaji Nannaware
|
1829014WL001008
|
Murlidhar Nanaji Nannaware
|
00048
|
BKID0009611
|
960
|
960
|
Processed
|
11/05/2023
|
|
N042301CF87F2
|
|
Murlidhar Nanaji Nannaware
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-036-001/336166
(NAVEGAON (LON))
|
1829014000NRG24180420230012356
|
18/04/2023
|
Nanda
|
1829014WL001008
|
Nanda
|
00048
|
BKID0009611
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
N042301CF87C0
|
|
Nanda
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-036-001/336229
(NAVEGAON (LON))
|
1829014000NRG24180420230012357
|
18/04/2023
|
MANGALA VISHWANATH TALANDE
|
1829014WL001008
|
MANGALA VISHWANATH TALANDE
|
00048
|
BKID0009611
|
918
|
918
|
Processed
|
11/05/2023
|
|
N042301CF87DA
|
|
MANGALA VISHWANATH TALANDE
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-036-001/337725
(NAVEGAON (LON))
|
1829014000NRG24180420230012363
|
18/04/2023
|
Shivraj Adakuji Jivatode
|
1829014WL001008
|
Shivraj Adakuji Jivatode
|
00048
|
BKID0009611
|
990
|
990
|
Processed
|
11/05/2023
|
|
N042301CF87D2
|
|
Shivraj Adakuji Jivatode
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-036-001/337782
(NAVEGAON (LON))
|
1829014000NRG24180420230012365
|
18/04/2023
|
SUDHAKAR THEKAL DADEKAR
|
1829014WL001008
|
SUDHAKAR THEKAL DADEKAR
|
00048
|
BKID0009611
|
745
|
745
|
Processed
|
11/05/2023
|
|
N042301CF87F6
|
|
SUDHAKAR THEKAL DADEKAR
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-036-001/337819
(NAVEGAON (LON))
|
1829014000NRG24180420230012368
|
18/04/2023
|
Maya
|
1829014WL001008
|
Maya
|
00048
|
BKID0009611
|
918
|
918
|
Processed
|
11/05/2023
|
|
N042301CF87BD
|
|
Maya
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-036-001/337830
(NAVEGAON (LON))
|
1829014000NRG24180420230012373
|
18/04/2023
|
Narayan Dhekalu Gurnule
|
1829014WL001008
|
Narayan Dhekalu Gurnule
|
00048
|
BKID0009611
|
918
|
918
|
Processed
|
11/05/2023
|
|
N042301CF87EB
|
|
Narayan Dhekalu Gurnule
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-036-001/337844
(NAVEGAON (LON))
|
1829014000NRG24180420230012375
|
18/04/2023
|
Vrunda Kothewar
|
1829014WL001008
|
Vrunda Kothewar
|
00048
|
BKID0009611
|
894
|
894
|
Processed
|
11/05/2023
|
|
N042301CF87D9
|
|
Vrunda Kothewar
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-036-001/337859
(NAVEGAON (LON))
|
1829014000NRG24180420230012378
|
18/04/2023
|
Dewarao Shrirame
|
1829014WL001008
|
Dewarao Shrirame
|
00048
|
BKID0009611
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
N042301CF87F5
|
|
Dewarao Shrirame
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-036-001/337887
(NAVEGAON (LON))
|
1829014000NRG24180420230012381
|
18/04/2023
|
Mayur Namaji Kothewar
|
1829014WL001008
|
Mayur Namaji Kothewar
|
00048
|
BKID0009611
|
895
|
895
|
Processed
|
11/05/2023
|
|
N042301CF87EC
|
|
Mayur Namaji Kothewar
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-036-001/337904
(NAVEGAON (LON))
|
1829014000NRG24180420230012382
|
18/04/2023
|
Kamal Devarao zode
|
1829014WL001008
|
Kamal Devarao zode
|
00048
|
BKID0009611
|
942
|
942
|
Processed
|
11/05/2023
|
|
N042301CF880A
|
|
Kamal Devarao zode
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-036-001/337904
(NAVEGAON (LON))
|
1829014000NRG24180420230012384
|
18/04/2023
|
Mohan Dewarao Zode
|
1829014WL001008
|
Mohan Dewarao Zode
|
00048
|
BKID0009611
|
314
|
314
|
Processed
|
11/05/2023
|
|
N042301CF87C5
|
|
Mohan Dewarao Zode
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-036-001/337904
(NAVEGAON (LON))
|
1829014000NRG24180420230012383
|
18/04/2023
|
Pratibha
|
1829014WL001008
|
Pratibha
|
00048
|
BKID0009611
|
942
|
942
|
Processed
|
11/05/2023
|
|
N042301CF87C7
|
|
Pratibha
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-036-001/337945
(NAVEGAON (LON))
|
1829014000NRG24180420230012389
|
18/04/2023
|
Manda Zode
|
1829014WL001008
|
Manda Zode
|
00048
|
BKID0009611
|
960
|
960
|
Processed
|
11/05/2023
|
|
N042301CF87CE
|
|
Manda Zode
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-036-001/337970
(NAVEGAON (LON))
|
1829014000NRG24180420230012393
|
18/04/2023
|
Premila budhaji shedamake
|
1829014WL001008
|
Premila budhaji shedamake
|
00048
|
BKID0009611
|
664
|
664
|
Processed
|
11/05/2023
|
|
N042301CF8809
|
|
Premila budhaji shedamake
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-036-001/338075
(NAVEGAON (LON))
|
1829014000NRG24180420230012398
|
18/04/2023
|
NANAJI KAWADU JIWTODE
|
1829014WL001008
|
NANAJI KAWADU JIWTODE
|
00048
|
BKID0009611
|
1074
|
1074
|
Processed
|
11/05/2023
|
|
N042301CF87F4
|
|
NANAJI KAWADU JIWTODE
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-036-001/338108
(NAVEGAON (LON))
|
1829014000NRG24180420230012400
|
18/04/2023
|
Rahul Ganpat Dandekar
|
1829014WL001008
|
Rahul Ganpat Dandekar
|
00048
|
BKID0009611
|
1062
|
1062
|
Processed
|
11/05/2023
|
|
N042301CF87E8
|
|
Rahul Ganpat Dandekar
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-036-001/338168
(NAVEGAON (LON))
|
1829014000NRG24180420230012408
|
18/04/2023
|
Pushapa Shivaji Zode
|
1829014WL001008
|
Pushapa Shivaji Zode
|
00048
|
BKID0009611
|
600
|
600
|
Processed
|
11/05/2023
|
|
N042301CF87C3
|
|
Pushapa Shivaji Zode
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-036-001/338212
(NAVEGAON (LON))
|
1829014000NRG24180420230012412
|
18/04/2023
|
Chabutai Eshavar Sonule
|
1829014WL001008
|
Chabutai Eshavar Sonule
|
00048
|
BKID0009611
|
1086
|
1086
|
Processed
|
11/05/2023
|
|
N042301CF87C9
|
|
Chabutai Eshavar Sonule
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-036-001/338249
(NAVEGAON (LON))
|
1829014000NRG24180420230012414
|
18/04/2023
|
dipak m borkar
|
1829014WL001008
|
dipak m borkar
|
00048
|
BKID0009611
|
870
|
870
|
Processed
|
11/05/2023
|
|
N042301CF87E1
|
|
dipak m borkar
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-036-001/338443
(NAVEGAON (LON))
|
1829014000NRG24180420230012421
|
18/04/2023
|
SUNIL VISHWANATH ZODE
|
1829014WL001008
|
SUNIL VISHWANATH ZODE
|
00048
|
BKID0009611
|
840
|
840
|
Processed
|
11/05/2023
|
|
N042301CF87DF
|
|
SUNIL VISHWANATH ZODE
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-036-001/338505
(NAVEGAON (LON))
|
1829014000NRG24180420230012424
|
18/04/2023
|
Chandrakala
|
1829014WL001008
|
Chandrakala
|
00048
|
BKID0009611
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
N042301CF87CF
|
|
Chandrakala
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-036-001/338656
(NAVEGAON (LON))
|
1829014000NRG24180420230012427
|
18/04/2023
|
Bandu V Dasarvar
|
1829014WL001008
|
Bandu V Dasarvar
|
00048
|
BKID0009611
|
972
|
972
|
Processed
|
11/05/2023
|
|
N042301CF87BE
|
|
Bandu V Dasarvar
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-036-001/338672
(NAVEGAON (LON))
|
1829014000NRG24180420230012428
|
18/04/2023
|
Anil Balaji Atram
|
1829014WL001008
|
Anil Balaji Atram
|
00048
|
BKID0009611
|
160
|
160
|
Processed
|
11/05/2023
|
|
N042301CF87BC
|
|
Anil Balaji Atram
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-036-001/338685
(NAVEGAON (LON))
|
1829014000NRG24180420230012431
|
18/04/2023
|
Kavita Giwtode
|
1829014WL001008
|
Kavita Giwtode
|
00048
|
BKID0009611
|
990
|
990
|
Processed
|
11/05/2023
|
|
N042301CF87CC
|
|
Kavita Giwtode
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-036-001/338693
(NAVEGAON (LON))
|
1829014000NRG24180420230012434
|
18/04/2023
|
Indutai Suresh Kothewar
|
1829014WL001008
|
Indutai Suresh Kothewar
|
00048
|
BKID0009611
|
960
|
960
|
Processed
|
11/05/2023
|
|
N042301CF8806
|
|
Indutai Suresh Kothewar
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-036-001/338705
(NAVEGAON (LON))
|
1829014000NRG24180420230012439
|
18/04/2023
|
SANJAY RAMDAS JIVATODE
|
1829014WL001008
|
SANJAY RAMDAS JIVATODE
|
00048
|
BKID0009611
|
1062
|
1062
|
Processed
|
11/05/2023
|
|
N042301CF87BB
|
|
SANJAY RAMDAS JIVATODE
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-036-001/338717
(NAVEGAON (LON))
|
1829014000NRG24180420230012442
|
18/04/2023
|
ASHA SUKHADEV SHENDE
|
1829014WL001008
|
ASHA SUKHADEV SHENDE
|
00048
|
BKID0009611
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
N042301CF87D3
|
|
ASHA SUKHADEV SHENDE
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-036-001/338725
(NAVEGAON (LON))
|
1829014000NRG24180420230012445
|
18/04/2023
|
BARIKRAO TULSHIDAS ZODE
|
1829014WL001008
|
BARIKRAO TULSHIDAS ZODE
|
00048
|
BKID0009611
|
960
|
960
|
Processed
|
11/05/2023
|
|
N042301CF87F9
|
|
BARIKRAO TULSHIDAS ZODE
|
()
|
|
41
|
SINDEWAHI
|
MH-29-014-036-001/338729
(NAVEGAON (LON))
|
1829014000NRG24180420230012448
|
18/04/2023
|
ANIL YUWRAJ KOTHEWAR
|
1829014WL001008
|
ANIL YUWRAJ KOTHEWAR
|
00048
|
BKID0009611
|
1074
|
1074
|
Processed
|
11/05/2023
|
|
N042301CF87BF
|
|
ANIL YUWRAJ KOTHEWAR
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-036-001/338729
(NAVEGAON (LON))
|
1829014000NRG24180420230012449
|
18/04/2023
|
CHHAYA ANIL KOTHEWAR
|
1829014WL001008
|
CHHAYA ANIL KOTHEWAR
|
00048
|
BKID0009611
|
1074
|
1074
|
Processed
|
11/05/2023
|
|
N042301CF87D1
|
|
CHHAYA ANIL KOTHEWAR
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-036-001/338731
(NAVEGAON (LON))
|
1829014000NRG24180420230012452
|
18/04/2023
|
PARWATA GAJANAN NANNAWARE
|
1829014WL001008
|
PARWATA GAJANAN NANNAWARE
|
00048
|
BKID0009611
|
728
|
728
|
Processed
|
11/05/2023
|
|
N042301CF87D0
|
|
PARWATA GAJANAN NANNAWARE
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-036-001/338744
(NAVEGAON (LON))
|
1829014000NRG24180420230012457
|
18/04/2023
|
RANJANA TULSHIRAM KOKODE
|
1829014WL001008
|
RANJANA TULSHIRAM KOKODE
|
00048
|
BKID0009611
|
960
|
960
|
Processed
|
11/05/2023
|
|
N042301CF8803
|
|
RANJANA TULSHIRAM KOKODE
|
()
|
|
45
|
SINDEWAHI
|
MH-29-014-036-001/338753
(NAVEGAON (LON))
|
1829014000NRG24180420230012460
|
18/04/2023
|
BHANUDAS NATTHU JIVATODE
|
1829014WL001008
|
BHANUDAS NATTHU JIVATODE
|
00048
|
BKID0009611
|
716
|
716
|
Processed
|
11/05/2023
|
|
N042301CF8801
|
|
BHANUDAS NATTHU JIVATODE
|
()
|
|
46
|
SINDEWAHI
|
MH-29-014-036-001/338763
(NAVEGAON (LON))
|
1829014000NRG24180420230012462
|
18/04/2023
|
NARESH YADAV DHOK
|
1829014WL001008
|
NARESH YADAV DHOK
|
00048
|
BKID0009611
|
960
|
960
|
Processed
|
11/05/2023
|
|
N042301CF87D7
|
|
NARESH YADAV DHOK
|
()
|
|
47
|
SINDEWAHI
|
MH-29-014-036-001/338764
(NAVEGAON (LON))
|
1829014000NRG24180420230012464
|
18/04/2023
|
UMATAI DHARMAJI KOTHEWAR
|
1829014WL001008
|
UMATAI DHARMAJI KOTHEWAR
|
00048
|
BKID0009611
|
1074
|
1074
|
Processed
|
11/05/2023
|
|
N042301CF87B9
|
|
UMATAI DHARMAJI KOTHEWAR
|
()
|
|
48
|
SINDEWAHI
|
MH-29-014-036-001/338765
(NAVEGAON (LON))
|
1829014000NRG24180420230012465
|
18/04/2023
|
Usha Haridas Mundare
|
1829014WL001008
|
Usha Haridas Mundare
|
00048
|
BKID0009611
|
800
|
800
|
Processed
|
11/05/2023
|
|
N042301CF87D8
|
|
Usha Haridas Mundare
|
()
|
|
49
|
SINDEWAHI
|
MH-29-014-036-001/338777
(NAVEGAON (LON))
|
1829014000NRG24180420230012467
|
18/04/2023
|
Nanda Divakar Bavane
|
1829014WL001008
|
Nanda Divakar Bavane
|
00048
|
BKID0009611
|
728
|
728
|
Processed
|
11/05/2023
|
|
N042301CF8802
|
|
Nanda Divakar Bavane
|
()
|
|
50
|
SINDEWAHI
|
MH-29-014-036-001/338799
(NAVEGAON (LON))
|
1829014000NRG24180420230012471
|
18/04/2023
|
Santosh Sukaru Wadgure
|
1829014WL001008
|
Santosh Sukaru Wadgure
|
00048
|
BKID0009611
|
835
|
835
|
Processed
|
11/05/2023
|
|
N042301CF8808
|
|
Santosh Sukaru Wadgure
|
()
|
|
51
|
SINDEWAHI
|
MH-29-014-036-001/417
(NAVEGAON (LON))
|
1829014000NRG24180420230012476
|
18/04/2023
|
Devarao Bhaurao Jivatode
|
1829014WL001008
|
Devarao Bhaurao Jivatode
|
00048
|
BKID0009611
|
825
|
825
|
Processed
|
11/05/2023
|
|
N042301CF87DC
|
|
Devarao Bhaurao Jivatode
|
()
|
|
52
|
SINDEWAHI
|
MH-29-014-036-002/335608
(NAVEGAON (LON))
|
1829014000NRG24180420230012483
|
18/04/2023
|
Bhimrao Jagannath Janbandhu
|
1829014WL001008
|
Bhimrao Jagannath Janbandhu
|
00048
|
BKID0009611
|
755
|
755
|
Processed
|
11/05/2023
|
|
N042301CF87D4
|
|
Bhimrao Jagannath Janbandhu
|
()
|
|
53
|
SINDEWAHI
|
MH-29-014-036-002/335805
(NAVEGAON (LON))
|
1829014000NRG24180420230012490
|
18/04/2023
|
Rajendr Maniram Bhaisare
|
1829014WL001008
|
Rajendr Maniram Bhaisare
|
00048
|
BKID0009611
|
918
|
918
|
Processed
|
11/05/2023
|
|
N042301CF87DE
|
|
Rajendr Maniram Bhaisare
|
()
|
|
54
|
SINDEWAHI
|
MH-29-014-036-002/335913
(NAVEGAON (LON))
|
1829014000NRG24180420230012491
|
18/04/2023
|
Rajendr Dayaram Shimpi
|
1829014WL001008
|
Rajendr Dayaram Shimpi
|
00048
|
BKID0009611
|
612
|
612
|
Processed
|
11/05/2023
|
|
N042301CF87C6
|
|
Rajendr Dayaram Shimpi
|
()
|
|
55
|
SINDEWAHI
|
MH-29-014-036-002/336004
(NAVEGAON (LON))
|
1829014000NRG24180420230012498
|
18/04/2023
|
jijabai sahare
|
1829014WL001008
|
jijabai sahare
|
00048
|
BKID0009611
|
162
|
162
|
Processed
|
11/05/2023
|
|
N042301CF87E0
|
|
jijabai sahare
|
()
|
|
56
|
SINDEWAHI
|
MH-29-014-036-002/336326
(NAVEGAON (LON))
|
1829014000NRG24180420230012509
|
18/04/2023
|
Rekha Yerme
|
1829014WL001008
|
Rekha Yerme
|
00048
|
BKID0009611
|
888
|
888
|
Processed
|
11/05/2023
|
|
N042301CF87EA
|
|
Rekha Yerme
|
()
|
|
57
|
SINDEWAHI
|
MH-29-014-036-002/337224
(NAVEGAON (LON))
|
1829014000NRG24180420230012514
|
18/04/2023
|
Nirmala Bhoyar
|
1829014WL001008
|
Nirmala Bhoyar
|
00048
|
BKID0009611
|
735
|
735
|
Processed
|
11/05/2023
|
|
N042301CF87FC
|
|
Nirmala Bhoyar
|
()
|
|
58
|
SINDEWAHI
|
MH-29-014-036-002/337362
(NAVEGAON (LON))
|
1829014000NRG24180420230012520
|
18/04/2023
|
Rama Dholne
|
1829014WL001008
|
Rama Dholne
|
00048
|
BKID0009611
|
918
|
918
|
Processed
|
11/05/2023
|
|
N042301CF87C4
|
|
Rama Dholne
|
()
|
|
59
|
SINDEWAHI
|
MH-29-014-036-002/337416
(NAVEGAON (LON))
|
1829014000NRG24180420230012522
|
18/04/2023
|
Bharti Kosare
|
1829014WL001008
|
Bharti Kosare
|
00048
|
BKID0009611
|
888
|
888
|
Processed
|
11/05/2023
|
|
N042301CF87B7
|
|
Bharti Kosare
|
()
|
|
60
|
SINDEWAHI
|
MH-29-014-036-002/337435
(NAVEGAON (LON))
|
1829014000NRG24180420230012523
|
18/04/2023
|
Ashok Gangaram Savsakade
|
1829014WL001008
|
Ashok Gangaram Savsakade
|
00048
|
BKID0009611
|
882
|
882
|
Processed
|
11/05/2023
|
|
N042301CF87FA
|
|
Ashok Gangaram Savsakade
|
()
|
|
61
|
SINDEWAHI
|
MH-29-014-036-002/337550
(NAVEGAON (LON))
|
1829014000NRG24180420230012524
|
18/04/2023
|
Devarao Narayan Sahare
|
1829014WL001008
|
Devarao Narayan Sahare
|
00048
|
BKID0009611
|
972
|
972
|
Processed
|
11/05/2023
|
|
N042301CF87C8
|
|
Devarao Narayan Sahare
|
()
|
|
62
|
SINDEWAHI
|
MH-29-014-036-002/337550
(NAVEGAON (LON))
|
1829014000NRG24180420230012525
|
18/04/2023
|
Ragina Devarao Sahare
|
1829014WL001008
|
Ragina Devarao Sahare
|
00048
|
BKID0009611
|
972
|
972
|
Processed
|
11/05/2023
|
|
N042301CF87E3
|
|
Ragina Devarao Sahare
|
()
|
|
63
|
SINDEWAHI
|
MH-29-014-036-002/337565
(NAVEGAON (LON))
|
1829014000NRG24180420230012528
|
18/04/2023
|
Suresh Yadao Dhok
|
1829014WL001008
|
Suresh Yadao Dhok
|
00048
|
BKID0009611
|
768
|
768
|
Processed
|
11/05/2023
|
|
N042301CF87D5
|
|
Suresh Yadao Dhok
|
()
|
|
64
|
SINDEWAHI
|
MH-29-014-036-002/337595
(NAVEGAON (LON))
|
1829014000NRG24180420230012530
|
18/04/2023
|
Urmila
|
1829014WL001008
|
Urmila
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
N042301CF87D6
|
|
Urmila
|
()
|
|
65
|
SINDEWAHI
|
MH-29-014-036-002/338339
(NAVEGAON (LON))
|
1829014000NRG24180420230012541
|
18/04/2023
|
AVINASH M WADGURE
|
1829014WL001008
|
AVINASH M WADGURE
|
00048
|
BKID0009611
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
N042301CF87E5
|
|
AVINASH M WADGURE
|
()
|
|
66
|
SINDEWAHI
|
MH-29-014-036-002/338366
(NAVEGAON (LON))
|
1829014000NRG24180420230012546
|
18/04/2023
|
Pushpa Sudhakar Wadgure
|
1829014WL001008
|
Pushpa Sudhakar Wadgure
|
00048
|
BKID0009611
|
960
|
960
|
Processed
|
11/05/2023
|
|
N042301CF87C2
|
|
Pushpa Sudhakar Wadgure
|
()
|
|
67
|
SINDEWAHI
|
MH-29-014-036-002/338437
(NAVEGAON (LON))
|
1829014000NRG24180420230012551
|
18/04/2023
|
Yograj Keshao Sahare
|
1829014WL001008
|
Yograj Keshao Sahare
|
00048
|
BKID0009611
|
306
|
306
|
Processed
|
11/05/2023
|
|
N042301CF87E6
|
|
Yograj Keshao Sahare
|
()
|
|
68
|
SINDEWAHI
|
MH-29-014-036-002/338713
(NAVEGAON (LON))
|
1829014000NRG24180420230012556
|
18/04/2023
|
USHA DEVIDAS GURNULE
|
1829014WL001008
|
USHA DEVIDAS GURNULE
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
N042301CF87FE
|
|
USHA DEVIDAS GURNULE
|
()
|
|
69
|
SINDEWAHI
|
MH-29-014-036-002/338724
(NAVEGAON (LON))
|
1829014000NRG24180420230012559
|
18/04/2023
|
NARENDRA VITHHAL PENDAM
|
1829014WL001008
|
NARENDRA VITHHAL PENDAM
|
00048
|
BKID0009611
|
740
|
740
|
Processed
|
11/05/2023
|
|
N042301CF87CA
|
|
NARENDRA VITHHAL PENDAM
|
()
|
|
70
|
SINDEWAHI
|
MH-29-014-036-003/336938
(NAVEGAON (LON))
|
1829014000NRG24180420230012566
|
18/04/2023
|
himatrao
|
1829014WL001008
|
himatrao
|
00048
|
BKID0009611
|
906
|
906
|
Processed
|
11/05/2023
|
|
N042301CF87EF
|
|
himatrao
|
()
|
|
71
|
SINDEWAHI
|
MH-29-014-036-003/338643
(NAVEGAON (LON))
|
1829014000NRG24180420230012576
|
18/04/2023
|
DARSHANA RAJENDRA SHEDMAKE
|
1829014WL001008
|
DARSHANA RAJENDRA SHEDMAKE
|
00048
|
BKID0009611
|
770
|
770
|
Processed
|
11/05/2023
|
|
N042301CF87ED
|
|
DARSHANA RAJENDRA SHEDMAKE
|
()
|
|
72
|
SINDEWAHI
|
MH-29-014-036-003/338643
(NAVEGAON (LON))
|
1829014000NRG24180420230012575
|
18/04/2023
|
RAJENDRA BHUJAGRAO SHEDMAKE
|
1829014WL001008
|
RAJENDRA BHUJAGRAO SHEDMAKE
|
00048
|
BKID0009611
|
924
|
924
|
Processed
|
11/05/2023
|
|
N042301CF87F0
|
|
RAJENDRA BHUJAGRAO SHEDMAKE
|
()
|
|
73
|
SINDEWAHI
|
MH-29-014-036-003/338716
(NAVEGAON (LON))
|
1829014000NRG24180420230012579
|
18/04/2023
|
RAVINDRA WASUDEO SEDMAKE
|
1829014WL001008
|
RAVINDRA WASUDEO SEDMAKE
|
00048
|
BKID0009611
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
N042301CF87F3
|
|
RAVINDRA WASUDEO SEDMAKE
|
()
|
|
74
|
SINDEWAHI
|
MH-29-014-036-003/338734
(NAVEGAON (LON))
|
1829014000NRG24180420230012583
|
18/04/2023
|
AMOL DEVIDS CHOUDHARI
|
1829014WL001008
|
AMOL DEVIDS CHOUDHARI
|
00048
|
BKID0009611
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
N042301CF87FB
|
|
AMOL DEVIDS CHOUDHARI
|
()
|
|
75
|
SINDEWAHI
|
MH-29-014-036-003/338747
(NAVEGAON (LON))
|
1829014000NRG24180420230012585
|
18/04/2023
|
PRADIP SHALIK SHEDMAKE
|
1829014WL001008
|
PRADIP SHALIK SHEDMAKE
|
00048
|
BKID0009611
|
308
|
308
|
Processed
|
11/05/2023
|
|
N042301CF87FF
|
|
PRADIP SHALIK SHEDMAKE
|
()
|
|
76
|
SINDEWAHI
|
MH-29-014-036-003/338769
(NAVEGAON (LON))
|
1829014000NRG24180420230012590
|
18/04/2023
|
Sandip Kisan Aatram
|
1829014WL001008
|
Sandip Kisan Aatram
|
00048
|
BKID0009611
|
942
|
942
|
Processed
|
11/05/2023
|
|
N042301CF8807
|
|
Sandip Kisan Aatram
|
()
|
|
77
|
SINDEWAHI
|
MH-29-014-036-004/338593
(NAVEGAON (LON))
|
1829014000NRG24180420230012596
|
18/04/2023
|
Manda
|
1829014WL001008
|
Manda
|
00048
|
BKID0009611
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
N042301CF87C1
|
|
Manda
|
()
|
|
78
|
SINDEWAHI
|
MH-29-014-036-004/338593
(NAVEGAON (LON))
|
1829014000NRG24180420230012595
|
18/04/2023
|
Rama Kavadu Jivatode
|
1829014WL001008
|
Rama Kavadu Jivatode
|
00048
|
BKID0009611
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
N042301CF87EE
|
|
Rama Kavadu Jivatode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70915
|
70915
|
|
|
|
|
|
|
|
|
79
|
SINDEWAHI
|
MH-29-014-002-001/145
(DELANWADI)
|
1829014000NRG24180420230012897
|
18/04/2023
|
sharda
|
1829014WL001036
|
sharda
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042301CF87DB
|
|
sharda
|
()
|
|
80
|
SINDEWAHI
|
MH-29-014-002-001/254
(DELANWADI)
|
1829014000NRG24180420230012901
|
18/04/2023
|
Dilip Garmale
|
1829014WL001036
|
Dilip Garmale
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042301CF8800
|
|
Dilip Garmale
|
()
|
|
81
|
SINDEWAHI
|
MH-29-014-002-001/454
(DELANWADI)
|
1829014000NRG24180420230012906
|
18/04/2023
|
SANGITA RAMKRUSHAN SIDAM
|
1829014WL001036
|
SANGITA RAMKRUSHAN SIDAM
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042301CF87E7
|
|
SANGITA RAMKRUSHAN SIDAM
|
()
|
|
82
|
SINDEWAHI
|
MH-29-014-002-001/455
(DELANWADI)
|
1829014000NRG24180420230012908
|
18/04/2023
|
VARSHA DEVIDAS NANNE
|
1829014WL001036
|
VARSHA DEVIDAS NANNE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042301CF87E2
|
|
VARSHA DEVIDAS NANNE
|
()
|
|
83
|
SINDEWAHI
|
MH-29-014-002-001/719
(DELANWADI)
|
1829014000NRG24180420230012915
|
18/04/2023
|
SHAILA SANDIP GOBADE
|
1829014WL001036
|
SHAILA SANDIP GOBADE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042301CF883D
|
|
SHAILA SANDIP GOBADE
|
()
|
|
84
|
SINDEWAHI
|
MH-29-014-049-001/301
(ANTARGAON(Sindewahi))
|
1829014000NRG24180420230014347
|
18/04/2023
|
DHANRAJ BALAKRUSHAN SHRIRAME
|
1829014WL001087
|
DHANRAJ BALAKRUSHAN SHRIRAME
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042301CF87DD
|
|
DHANRAJ BALAKRUSHAN SHRIRAME
|
()
|
|
85
|
SINDEWAHI
|
MH-29-014-049-001/469
(ANTARGAON(Sindewahi))
|
1829014000NRG24180420230014349
|
18/04/2023
|
SUSHILA VASANT SHRIRAME
|
1829014WL001087
|
SUSHILA VASANT SHRIRAME
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042301CF8804
|
|
SUSHILA VASANT SHRIRAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12782
|
12782
|
|
|
|
|
|
|
|
|
86
|
SINDEWAHI
|
MH-29-014-011-001/174
(GADMOUSHI)
|
1829014000NRG24180420230013604
|
18/04/2023
|
Pratibha Sudhir Kokode
|
1829014WL001056
|
Pratibha Sudhir Kokode
|
00048
|
BKID0009626
|
1194
|
1194
|
Processed
|
11/05/2023
|
|
N042301CF8812
|
|
Pratibha Sudhir Kokode
|
()
|
|
87
|
SINDEWAHI
|
MH-29-014-011-001/331695
(GADMOUSHI)
|
1829014000NRG24180420230013617
|
18/04/2023
|
Rewata Wasekar
|
1829014WL001056
|
Rewata Wasekar
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
N042301CF883E
|
|
Rewata Wasekar
|
()
|
|
88
|
SINDEWAHI
|
MH-29-014-011-001/331713
(GADMOUSHI)
|
1829014000NRG24180420230013624
|
18/04/2023
|
RUPA RAJENDRA ALE
|
1829014WL001056
|
RUPA RAJENDRA ALE
|
00048
|
BKID0009626
|
1176
|
1176
|
Processed
|
11/05/2023
|
|
N042301CF881E
|
|
RUPA RAJENDRA ALE
|
()
|
|
89
|
SINDEWAHI
|
MH-29-014-011-001/331714
(GADMOUSHI)
|
1829014000NRG24180420230013625
|
18/04/2023
|
MANISHA PRAMOD BORKAR
|
1829014WL001056
|
MANISHA PRAMOD BORKAR
|
00048
|
BKID0009626
|
1176
|
1176
|
Processed
|
11/05/2023
|
|
N042301CF8821
|
|
MANISHA PRAMOD BORKAR
|
()
|
|
90
|
SINDEWAHI
|
MH-29-014-011-002/101
(GADMOUSHI)
|
1829014000NRG24180420230013651
|
18/04/2023
|
Asha Sandip Tondfode
|
1829014WL001056
|
Asha Sandip Tondfode
|
00048
|
BKID0009626
|
1130
|
1130
|
Processed
|
11/05/2023
|
|
N042301CF8811
|
|
Asha Sandip Tondfode
|
()
|
|
91
|
SINDEWAHI
|
MH-29-014-011-002/185
(GADMOUSHI)
|
1829014000NRG24180420230013684
|
18/04/2023
|
Nalini Mangesh Sonavane
|
1829014WL001056
|
Nalini Mangesh Sonavane
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
11/05/2023
|
|
N042301CF883A
|
|
Nalini Mangesh Sonavane
|
()
|
|
92
|
SINDEWAHI
|
MH-29-014-030-001/221
(KINHI(Sindewahi))
|
1829014000NRG24180420230013737
|
18/04/2023
|
YAMINA Chindhu Gedam
|
1829014WL001058
|
YAMINA Chindhu Gedam
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301CF8819
|
|
YAMINA Chindhu Gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8738
|
8738
|
|
|
|
|
|
|
|
|
93
|
SINDEWAHI
|
MH-29-014-011-001/331721
(GADMOUSHI)
|
1829014000NRG24180420230013627
|
18/04/2023
|
PRATIMA VINOD ALONE
|
1829014WL001056
|
PRATIMA VINOD ALONE
|
00051
|
MAHB0000179
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
N042301CF8824
|
|
PRATIMA VINOD ALONE
|
()
|
|
94
|
SINDEWAHI
|
MH-29-014-011-001/331723
(GADMOUSHI)
|
1829014000NRG24180420230013629
|
18/04/2023
|
SANGITA VINOD TALLEWAR
|
1829014WL001056
|
SANGITA VINOD TALLEWAR
|
00051
|
MAHB0000179
|
900
|
900
|
Processed
|
11/05/2023
|
|
N042301CF8823
|
|
SANGITA VINOD TALLEWAR
|
()
|
|
95
|
SINDEWAHI
|
MH-29-014-011-001/331734
(GADMOUSHI)
|
1829014000NRG24180420230013632
|
18/04/2023
|
DEVKANYA GAUTAM RAMTEKE
|
1829014WL001056
|
DEVKANYA GAUTAM RAMTEKE
|
00051
|
MAHB0000179
|
1068
|
1068
|
Processed
|
11/05/2023
|
|
N042301CF8827
|
|
DEVKANYA GAUTAM RAMTEKE
|
()
|
|
96
|
SINDEWAHI
|
MH-29-014-011-002/165
(GADMOUSHI)
|
1829014000NRG24180420230013678
|
18/04/2023
|
Sushama Vinod Sonavane
|
1829014WL001056
|
Sushama Vinod Sonavane
|
00051
|
MAHB0000179
|
1344
|
1344
|
Processed
|
11/05/2023
|
|
N042301CF883C
|
|
Sushama Vinod Sonavane
|
()
|
|
97
|
SINDEWAHI
|
MH-29-014-011-002/331747
(GADMOUSHI)
|
1829014000NRG24180420230013694
|
18/04/2023
|
Jayant Shankar Kokode
|
1829014WL001056
|
Jayant Shankar Kokode
|
00051
|
MAHB0000179
|
804
|
804
|
Processed
|
11/05/2023
|
|
N042301CF8839
|
|
Jayant Shankar Kokode
|
()
|
|
98
|
SINDEWAHI
|
MH-29-014-030-001/201
(KINHI(Sindewahi))
|
1829014000NRG24180420230013736
|
18/04/2023
|
Tinu Divakar Pendam
|
1829014WL001058
|
Tinu Divakar Pendam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042301CF8835
|
|
Tinu Divakar Pendam
|
()
|
|
99
|
SINDEWAHI
|
MH-29-014-030-001/292
(KINHI(Sindewahi))
|
1829014000NRG24180420230013741
|
18/04/2023
|
Rupa Jaydas Lonbale
|
1829014WL001058
|
Rupa Jaydas Lonbale
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301CF8830
|
|
Rupa Jaydas Lonbale
|
()
|
|
100
|
SINDEWAHI
|
MH-29-014-030-001/78
(KINHI(Sindewahi))
|
1829014000NRG24180420230013745
|
18/04/2023
|
Varsha Gurnule
|
1829014WL001058
|
Varsha Gurnule
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042301CF881A
|
|
Varsha Gurnule
|
()
|
|
101
|
SINDEWAHI
|
MH-29-014-036-004/336720
(NAVEGAON (LON))
|
1829014000NRG24180420230012593
|
18/04/2023
|
Arun Rajeshwar Gayakwad
|
1829014WL001008
|
Arun Rajeshwar Gayakwad
|
00051
|
MAHB0000179
|
765
|
765
|
Processed
|
11/05/2023
|
|
N042301CF8814
|
|
Arun Rajeshwar Gayakwad
|
()
|
|
102
|
SINDEWAHI
|
MH-29-014-036-004/336902
(NAVEGAON (LON))
|
1829014000NRG24180420230012594
|
18/04/2023
|
Ajay Nananji Chaudhari
|
1829014WL001008
|
Ajay Nananji Chaudhari
|
00051
|
MAHB0000179
|
628
|
628
|
Processed
|
11/05/2023
|
|
N042301CF8831
|
|
Ajay Nananji Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11979
|
11979
|
|
|
|
|
|
|
|
|
103
|
SINDEWAHI
|
MH-29-014-008-001/116
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24180420230014095
|
18/04/2023
|
ASWINA BALAJI GAJBHIYE
|
1829014WL001075
|
ASWINA BALAJI GAJBHIYE
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042301CF8820
|
|
ASWINA BALAJI GAJBHIYE
|
()
|
|
104
|
SINDEWAHI
|
MH-29-014-008-001/171
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24180420230014098
|
18/04/2023
|
Shamlata premachand Misar
|
1829014WL001075
|
Shamlata premachand Misar
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042301CF8829
|
|
Shamlata premachand Misar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
105
|
SINDEWAHI
|
MH-29-014-017-001/336487
(SINGADZARI)
|
1829014000NRG24180420230011665
|
18/04/2023
|
ANANDRAO LAXMAN POVANKAR
|
1829014WL000974
|
ANANDRAO LAXMAN POVANKAR
|
00051
|
MAHB0001032
|
1482
|
1482
|
Processed
|
11/05/2023
|
|
N042301CF8815
|
|
ANANDRAO LAXMAN POVANKAR
|
()
|
|
106
|
SINDEWAHI
|
MH-29-014-017-001/336495
(SINGADZARI)
|
1829014000NRG24180420230011668
|
18/04/2023
|
PRAMOD PATRUJI MASRAM
|
1829014WL000974
|
PRAMOD PATRUJI MASRAM
|
00051
|
MAHB0001032
|
1476
|
1476
|
Processed
|
11/05/2023
|
|
N042301CF880B
|
|
PRAMOD PATRUJI MASRAM
|
()
|
|
107
|
SINDEWAHI
|
MH-29-014-017-001/336560
(SINGADZARI)
|
1829014000NRG24180420230011673
|
18/04/2023
|
Gokuldas Jogadu Meshram
|
1829014WL000974
|
Gokuldas Jogadu Meshram
|
00051
|
MAHB0001032
|
1305
|
1305
|
Processed
|
11/05/2023
|
|
N042301CF880C
|
|
Gokuldas Jogadu Meshram
|
()
|
|
108
|
SINDEWAHI
|
MH-29-014-017-001/336573
(SINGADZARI)
|
1829014000NRG24180420230011675
|
18/04/2023
|
lobhkar gopala pohankar
|
1829014WL000974
|
lobhkar gopala pohankar
|
00051
|
MAHB0001032
|
717
|
717
|
Processed
|
11/05/2023
|
|
N042301CF8810
|
|
lobhkar gopala pohankar
|
()
|
|
109
|
SINDEWAHI
|
MH-29-014-017-001/336764
(SINGADZARI)
|
1829014000NRG24180420230011679
|
18/04/2023
|
Shobha Mankar
|
1829014WL000974
|
Shobha Mankar
|
00051
|
MAHB0001032
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
N042301CF880E
|
|
Shobha Mankar
|
()
|
|
110
|
SINDEWAHI
|
MH-29-014-017-001/337192
(SINGADZARI)
|
1829014000NRG24180420230011690
|
18/04/2023
|
MAHESH PRABHAKAR MOHURLE
|
1829014WL000974
|
MAHESH PRABHAKAR MOHURLE
|
00051
|
MAHB0001032
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
N042301CF8837
|
|
MAHESH PRABHAKAR MOHURLE
|
()
|
|
111
|
SINDEWAHI
|
MH-29-014-017-001/337199
(SINGADZARI)
|
1829014000NRG24180420230011692
|
18/04/2023
|
SUNITA BONDKU ANANDE
|
1829014WL000974
|
SUNITA BONDKU ANANDE
|
00051
|
MAHB0001032
|
1240
|
1240
|
Processed
|
11/05/2023
|
|
N042301CF881C
|
|
SUNITA BONDKU ANANDE
|
()
|
|
112
|
SINDEWAHI
|
MH-29-014-017-001/337539
(SINGADZARI)
|
1829014000NRG24180420230011695
|
18/04/2023
|
VACHHALA RAMDAS MESHRAM
|
1829014WL000974
|
VACHHALA RAMDAS MESHRAM
|
00051
|
MAHB0001032
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
N042301CF880F
|
|
VACHHALA RAMDAS MESHRAM
|
()
|
|
113
|
SINDEWAHI
|
MH-29-014-017-001/337573
(SINGADZARI)
|
1829014000NRG24180420230011698
|
18/04/2023
|
Sangita
|
1829014WL000974
|
Sangita
|
00051
|
MAHB0001032
|
1524
|
1524
|
Processed
|
11/05/2023
|
|
N042301CF880D
|
|
Sangita
|
()
|
|
114
|
SINDEWAHI
|
MH-29-014-017-001/337626
(SINGADZARI)
|
1829014000NRG24180420230011704
|
18/04/2023
|
DURGA SOMESHWAR WADGURE
|
1829014WL000974
|
DURGA SOMESHWAR WADGURE
|
00051
|
MAHB0001032
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
N042301CF8813
|
|
DURGA SOMESHWAR WADGURE
|
()
|
|
115
|
SINDEWAHI
|
MH-29-014-017-001/337664
(SINGADZARI)
|
1829014000NRG24180420230011706
|
18/04/2023
|
SangitaMeshram
|
1829014WL000974
|
SangitaMeshram
|
00051
|
MAHB0001032
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
N042301CF881B
|
|
SangitaMeshram
|
()
|
|
116
|
SINDEWAHI
|
MH-29-014-017-001/3378149
(SINGADZARI)
|
1829014000NRG24180420230011713
|
18/04/2023
|
GANESH BALAJI MESHRAM
|
1829014WL000974
|
GANESH BALAJI MESHRAM
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301CF881D
|
|
GANESH BALAJI MESHRAM
|
()
|
|
117
|
SINDEWAHI
|
MH-29-014-017-001/3378174
(SINGADZARI)
|
1829014000NRG24180420230011723
|
18/04/2023
|
SARITA SUBHASH MAHADORE
|
1829014WL000974
|
SARITA SUBHASH MAHADORE
|
00051
|
MAHB0001032
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
N042301CF882B
|
|
SARITA SUBHASH MAHADORE
|
()
|
|
118
|
SINDEWAHI
|
MH-29-014-017-001/3378177
(SINGADZARI)
|
1829014000NRG24180420230011724
|
18/04/2023
|
ASHA ISHWAR POVANKAR
|
1829014WL000974
|
ASHA ISHWAR POVANKAR
|
00051
|
MAHB0001032
|
1245
|
1245
|
Processed
|
11/05/2023
|
|
N042301CF8836
|
|
ASHA ISHWAR POVANKAR
|
()
|
|
119
|
SINDEWAHI
|
MH-29-014-017-001/337893
(SINGADZARI)
|
1829014000NRG24180420230011729
|
18/04/2023
|
SARITA VINOD MOHURLE
|
1829014WL000974
|
SARITA VINOD MOHURLE
|
00051
|
MAHB0001032
|
1225
|
1225
|
Processed
|
11/05/2023
|
|
N042301CF882C
|
|
SARITA VINOD MOHURLE
|
()
|
|
120
|
SINDEWAHI
|
MH-29-014-017-001/337894
(SINGADZARI)
|
1829014000NRG24180420230011730
|
18/04/2023
|
RANGNATH JOGLU MESHRAM
|
1829014WL000974
|
RANGNATH JOGLU MESHRAM
|
00051
|
MAHB0001032
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
N042301CF8838
|
|
RANGNATH JOGLU MESHRAM
|
()
|
|
121
|
SINDEWAHI
|
MH-29-014-017-001/337896
(SINGADZARI)
|
1829014000NRG24180420230011732
|
18/04/2023
|
JYOTI PRAVIN POWANKAR
|
1829014WL000974
|
JYOTI PRAVIN POWANKAR
|
00051
|
MAHB0001032
|
1494
|
1494
|
Processed
|
11/05/2023
|
|
N042301CF882D
|
|
JYOTI PRAVIN POWANKAR
|
()
|
|
122
|
SINDEWAHI
|
MH-29-014-017-001/337897
(SINGADZARI)
|
1829014000NRG24180420230011733
|
18/04/2023
|
KALPNA HIVRAJ ANANDA
|
1829014WL000974
|
KALPNA HIVRAJ ANANDA
|
00051
|
MAHB0001032
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N042301CF882E
|
|
KALPNA HIVRAJ ANANDA
|
()
|
|
123
|
SINDEWAHI
|
MH-29-014-017-001/337899
(SINGADZARI)
|
1829014000NRG24180420230011734
|
18/04/2023
|
SAINATH PANDURANG POWNAKAR
|
1829014WL000974
|
SAINATH PANDURANG POWNAKAR
|
00051
|
MAHB0001032
|
880
|
880
|
Processed
|
11/05/2023
|
|
N042301CF882A
|
|
SAINATH PANDURANG POWNAKAR
|
()
|
|
124
|
SINDEWAHI
|
MH-29-014-017-001/337901
(SINGADZARI)
|
1829014000NRG24180420230011736
|
18/04/2023
|
ANKITA ANIL NAITAM
|
1829014WL000974
|
ANKITA ANIL NAITAM
|
00051
|
MAHB0001032
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
N042301CF882F
|
|
ANKITA ANIL NAITAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27373
|
27373
|
|
|
|
|
|
|
|
|
125
|
SINDEWAHI
|
MH-29-014-023-002/152
(KALMGAON (GANNA))
|
1829014000NRG24180420230012083
|
18/04/2023
|
Balkrushna
|
1829014WL000993
|
Balkrushna
|
00051
|
MAHB0001090
|
1195
|
1195
|
Processed
|
11/05/2023
|
|
N042301CF8828
|
|
Balkrushna
|
()
|
|
126
|
SINDEWAHI
|
MH-29-014-023-002/421
(KALMGAON (GANNA))
|
1829014000NRG24180420230012087
|
18/04/2023
|
rajendra
|
1829014WL000993
|
rajendra
|
00051
|
MAHB0001090
|
1195
|
1195
|
Processed
|
11/05/2023
|
|
N042301CF8834
|
|
rajendra
|
()
|
|
127
|
SINDEWAHI
|
MH-29-014-023-002/580
(KALMGAON (GANNA))
|
1829014000NRG24180420230012089
|
18/04/2023
|
KHUSHAL KAVADU NANNAVARE
|
1829014WL000993
|
KHUSHAL KAVADU NANNAVARE
|
00051
|
MAHB0001090
|
1195
|
1195
|
Processed
|
11/05/2023
|
|
N042301CF883B
|
|
KHUSHAL KAVADU NANNAVARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
128
|
SINDEWAHI
|
MH-29-014-036-001/335338
(NAVEGAON (LON))
|
1829014000NRG24180420230012327
|
18/04/2023
|
Bhishma Vilas Kinnke
|
1829014WL001008
|
Bhishma Vilas Kinnke
|
00415
|
SBIN0011589
|
924
|
924
|
Processed
|
11/05/2023
|
|
N042301CF8833
|
|
MR BHISHMA VILAS KINNAKE
|
()
|
|
129
|
SINDEWAHI
|
MH-29-014-036-003/336358
(NAVEGAON (LON))
|
1829014000NRG24180420230012565
|
18/04/2023
|
Sachin Shalik Sedamake
|
1829014WL001008
|
Sachin Shalik Sedamake
|
00415
|
SBIN0011589
|
924
|
924
|
Processed
|
11/05/2023
|
|
N042301CF8832
|
|
MR SACHIN SHALIK SHEDMAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
130
|
SINDEWAHI
|
MH-29-014-011-001/166
(GADMOUSHI)
|
1829014000NRG24180420230013601
|
18/04/2023
|
GANGA AMOL TONDFODE
|
1829014WL001056
|
GANGA AMOL TONDFODE
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
11/05/2023
|
|
N042301CF8822
|
|
GANGA AMOL TONDFODE
|
()
|
|
131
|
SINDEWAHI
|
MH-29-014-011-001/331712
(GADMOUSHI)
|
1829014000NRG24180420230013622
|
18/04/2023
|
SONALI JITENDRA ALE
|
1829014WL001056
|
SONALI JITENDRA ALE
|
00540
|
BKID0WAINGB
|
980
|
980
|
Processed
|
11/05/2023
|
|
N042301CF8825
|
|
SONALI JITENDRA ALE
|
()
|
|
132
|
SINDEWAHI
|
MH-29-014-011-002/131
(GADMOUSHI)
|
1829014000NRG24180420230013668
|
18/04/2023
|
Sulochna
|
1829014WL001056
|
Sulochna
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
11/05/2023
|
|
N042301CF8818
|
|
Sulochna
|
()
|
|
133
|
SINDEWAHI
|
MH-29-014-011-002/331717
(GADMOUSHI)
|
1829014000NRG24180420230013686
|
18/04/2023
|
CHETAN CHANDRASHEKHAR NIKURE
|
1829014WL001056
|
CHETAN CHANDRASHEKHAR NIKURE
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
11/05/2023
|
|
N042301CF881F
|
|
CHETAN CHANDRASHEKHAR NIKURE
|
()
|
|
134
|
SINDEWAHI
|
MH-29-014-011-002/331739
(GADMOUSHI)
|
1829014000NRG24180420230013690
|
18/04/2023
|
KALYANI KRUSHANA MASARAM
|
1829014WL001056
|
KALYANI KRUSHANA MASARAM
|
00540
|
BKID0WAINGB
|
1030
|
1030
|
Processed
|
11/05/2023
|
|
N042301CF8826
|
|
KALYANI KRUSHANA MASARAM
|
()
|
|
135
|
SINDEWAHI
|
MH-29-014-011-002/75
(GADMOUSHI)
|
1829014000NRG24180420230013699
|
18/04/2023
|
Sunita Ramesh Kokode
|
1829014WL001056
|
Sunita Ramesh Kokode
|
00540
|
BKID0WAINGB
|
1194
|
1194
|
Processed
|
11/05/2023
|
|
N042301CF8816
|
|
Sunita Ramesh Kokode
|
()
|
|
136
|
SINDEWAHI
|
MH-29-014-011-002/78
(GADMOUSHI)
|
1829014000NRG24180420230013702
|
18/04/2023
|
Premilabai prabhakar Aale
|
1829014WL001056
|
Premilabai prabhakar Aale
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
11/05/2023
|
|
N042301CF8817
|
|
Premilabai prabhakar Aale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8304
|
8304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149346
|
149346
|
|
|
|
|
|
|
|