|
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)
|
1829014000NRG24120620230157842
|
12/06/2023
|
GITA TARACHAND WAGHADE
|
1829014WL008220
|
GITA TARACHAND WAGHADE
|
00048
|
BKID0009611
|
865
|
865
|
Processed
|
15/06/2023
|
|
N062301B11A31
|
|
GITA TARACHAND WAGHADE
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-031-001/145
(SARADPAR)
|
1829014000NRG24120620230157857
|
12/06/2023
|
LAXMI ATMARAM NIKODE
|
1829014WL008220
|
LAXMI ATMARAM NIKODE
|
00048
|
BKID0009611
|
1308
|
1308
|
Processed
|
15/06/2023
|
|
N062301B11A10
|
|
LAXMI ATMARAM NIKODE
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-031-001/19
(SARADPAR)
|
1829014000NRG24120620230157881
|
12/06/2023
|
Anusaya Bhagawan Sonkar
|
1829014WL008220
|
Anusaya Bhagawan Sonkar
|
00048
|
BKID0009611
|
1278
|
1278
|
Processed
|
15/06/2023
|
|
N062301B11A16
|
|
Anusaya Bhagawan Sonkar
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-031-001/203
(SARADPAR)
|
1829014000NRG24120620230157888
|
12/06/2023
|
JYOSANA RAKESH GEDAM
|
1829014WL008220
|
JYOSANA RAKESH GEDAM
|
00048
|
BKID0009611
|
1015
|
1015
|
Processed
|
15/06/2023
|
|
N062301B11A26
|
|
JYOSANA RAKESH GEDAM
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-031-001/225
(SARADPAR)
|
1829014000NRG24120620230157893
|
12/06/2023
|
Gita
|
1829014WL008220
|
Gita
|
00048
|
BKID0009611
|
1266
|
1266
|
Processed
|
15/06/2023
|
|
N062301B11A0D
|
|
Gita
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-031-001/255
(SARADPAR)
|
1829014000NRG24120620230157906
|
12/06/2023
|
ANIL SHRAWAN KOTHEWAR
|
1829014WL008220
|
ANIL SHRAWAN KOTHEWAR
|
00048
|
BKID0009611
|
756
|
756
|
Processed
|
15/06/2023
|
|
N062301B11A1B
|
|
ANIL SHRAWAN KOTHEWAR
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-031-001/265
(SARADPAR)
|
1829014000NRG24120620230157916
|
12/06/2023
|
kavita
|
1829014WL008220
|
kavita
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
N062301B11A1C
|
|
kavita
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-031-001/301
(SARADPAR)
|
1829014000NRG24120620230157935
|
12/06/2023
|
PAPITA SUKHADEW THAKARE
|
1829014WL008220
|
PAPITA SUKHADEW THAKARE
|
00048
|
BKID0009611
|
1308
|
1308
|
Processed
|
15/06/2023
|
|
N062301B11A2D
|
|
PAPITA SUKHADEW THAKARE
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-031-001/306
(SARADPAR)
|
1829014000NRG24120620230157936
|
12/06/2023
|
Kalpana Suresh Sonkar
|
1829014WL008220
|
Kalpana Suresh Sonkar
|
00048
|
BKID0009611
|
1146
|
1146
|
Processed
|
15/06/2023
|
|
N062301B11A0E
|
|
Kalpana Suresh Sonkar
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-031-001/426
(SARADPAR)
|
1829014000NRG24120620230157968
|
12/06/2023
|
SURESH RAMDAS GAHANE
|
1829014WL008220
|
SURESH RAMDAS GAHANE
|
00048
|
BKID0009611
|
1075
|
1075
|
Processed
|
15/06/2023
|
|
N062301B11A11
|
|
SURESH RAMDAS GAHANE
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-031-001/443
(SARADPAR)
|
1829014000NRG24120620230157972
|
12/06/2023
|
VAISHALI GANESH KHOBARE
|
1829014WL008220
|
VAISHALI GANESH KHOBARE
|
00048
|
BKID0009611
|
804
|
804
|
Processed
|
15/06/2023
|
|
N062301B11A2F
|
|
VAISHALI GANESH KHOBARE
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-031-001/448
(SARADPAR)
|
1829014000NRG24120620230157975
|
12/06/2023
|
SUREKHA SURESH MOHURLE
|
1829014WL008220
|
SUREKHA SURESH MOHURLE
|
00048
|
BKID0009611
|
525
|
525
|
Processed
|
15/06/2023
|
|
N062301B11A12
|
|
SUREKHA SURESH MOHURLE
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-031-001/454
(SARADPAR)
|
1829014000NRG24120620230157978
|
12/06/2023
|
MIRA HIVARAJ RAUT
|
1829014WL008220
|
MIRA HIVARAJ RAUT
|
00048
|
BKID0009611
|
1038
|
1038
|
Processed
|
15/06/2023
|
|
N062301B11A30
|
|
MIRA HIVARAJ RAUT
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-031-001/457
(SARADPAR)
|
1829014000NRG24120620230157982
|
12/06/2023
|
MANJUSHA SACHIN MAHADORE
|
1829014WL008220
|
MANJUSHA SACHIN MAHADORE
|
00048
|
BKID0009611
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
N062301B11A13
|
|
MANJUSHA SACHIN MAHADORE
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-031-001/459
(SARADPAR)
|
1829014000NRG24120620230157984
|
12/06/2023
|
SUREKHA SURESH NAITAM
|
1829014WL008220
|
SUREKHA SURESH NAITAM
|
00048
|
BKID0009611
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
N062301B11A14
|
|
SUREKHA SURESH NAITAM
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-031-001/46
(SARADPAR)
|
1829014000NRG24120620230157987
|
12/06/2023
|
SONI VINOD SHENDE
|
1829014WL008220
|
SONI VINOD SHENDE
|
00048
|
BKID0009611
|
630
|
630
|
Processed
|
15/06/2023
|
|
N062301B11A27
|
|
SONI VINOD SHENDE
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-031-001/46
(SARADPAR)
|
1829014000NRG24120620230157986
|
12/06/2023
|
VINOD HARI SHENDE
|
1829014WL008220
|
VINOD HARI SHENDE
|
00048
|
BKID0009611
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
N062301B11A0A
|
|
VINOD HARI SHENDE
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-031-001/466
(SARADPAR)
|
1829014000NRG24120620230157992
|
12/06/2023
|
SAVITA ANIL RAUT
|
1829014WL008220
|
SAVITA ANIL RAUT
|
00048
|
BKID0009611
|
1038
|
1038
|
Processed
|
15/06/2023
|
|
N062301B11A15
|
|
SAVITA ANIL RAUT
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-031-001/503
(SARADPAR)
|
1829014000NRG24120620230158000
|
12/06/2023
|
SUREKHA RAJENDRA WAGHADE
|
1829014WL008220
|
SUREKHA RAJENDRA WAGHADE
|
00048
|
BKID0009611
|
173
|
173
|
Processed
|
15/06/2023
|
|
N062301B11A35
|
|
SUREKHA RAJENDRA WAGHADE
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-031-001/51
(SARADPAR)
|
1829014000NRG24120620230158001
|
12/06/2023
|
KARISHMA SURESH NIKODE
|
1829014WL008220
|
KARISHMA SURESH NIKODE
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
N062301B11A29
|
|
KARISHMA SURESH NIKODE
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-031-001/71
(SARADPAR)
|
1829014000NRG24120620230158013
|
12/06/2023
|
PARWATA MAHADEV KAMDI
|
1829014WL008220
|
PARWATA MAHADEV KAMDI
|
00048
|
BKID0009611
|
1065
|
1065
|
Processed
|
15/06/2023
|
|
N062301B11A28
|
|
PARWATA MAHADEV KAMDI
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-031-001/93
(SARADPAR)
|
1829014000NRG24120620230158026
|
12/06/2023
|
DEVATA DEVIDAS KOTHEWAR
|
1829014WL008220
|
DEVATA DEVIDAS KOTHEWAR
|
00048
|
BKID0009611
|
1296
|
1296
|
Processed
|
15/06/2023
|
|
N062301B11A0B
|
|
DEVATA DEVIDAS KOTHEWAR
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-031-001/93
(SARADPAR)
|
1829014000NRG24120620230158025
|
12/06/2023
|
Devidas
|
1829014WL008220
|
Devidas
|
00048
|
BKID0009611
|
1296
|
1296
|
Processed
|
15/06/2023
|
|
N062301B11A17
|
|
Devidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24044
|
24044
|
|
|
|
|
|
|
|
|
24
|
SINDEWAHI
|
MH-29-014-031-001/114
(SARADPAR)
|
1829014000NRG24120620230157847
|
12/06/2023
|
PRIYANKA ANIL SHENDE
|
1829014WL008220
|
PRIYANKA ANIL SHENDE
|
00048
|
BKID0009613
|
1070
|
1070
|
Processed
|
15/06/2023
|
|
N062301B11A2A
|
|
PRIYANKA ANIL SHENDE
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-034-001/331910
(MINGHARI)
|
1829014000NRG24120620230160205
|
12/06/2023
|
Manda Bansod
|
1829014WL008264
|
Manda Bansod
|
00048
|
BKID0009613
|
798
|
798
|
Processed
|
15/06/2023
|
|
N062301B11A42
|
|
Manda Bansod
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-034-001/331915
(MINGHARI)
|
1829014000NRG24120620230160208
|
12/06/2023
|
Bhavana D Dahiale
|
1829014WL008264
|
Bhavana D Dahiale
|
00048
|
BKID0009613
|
798
|
798
|
Processed
|
15/06/2023
|
|
N062301B11A1D
|
|
Bhavana D Dahiale
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-034-001/331946
(MINGHARI)
|
1829014000NRG24120620230160227
|
12/06/2023
|
ARCHANA ARAVIND KHOBRAGADE
|
1829014WL008264
|
ARCHANA ARAVIND KHOBRAGADE
|
00048
|
BKID0009613
|
720
|
720
|
Processed
|
15/06/2023
|
|
N062301B11A67
|
|
ARCHANA ARAVIND KHOBRAGADE
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-034-001/331951
(MINGHARI)
|
1829014000NRG24120620230160233
|
12/06/2023
|
Anusaya Gurnule
|
1829014WL008264
|
Anusaya Gurnule
|
00048
|
BKID0009613
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
N062301B11A37
|
|
Anusaya Gurnule
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-034-001/331951
(MINGHARI)
|
1829014000NRG24120620230160232
|
12/06/2023
|
Prabhakar Shankar Gurnule
|
1829014WL008264
|
Prabhakar Shankar Gurnule
|
00048
|
BKID0009613
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
N062301B11A33
|
|
Prabhakar Shankar Gurnule
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-034-001/331954
(MINGHARI)
|
1829014000NRG24120620230160234
|
12/06/2023
|
Premila Katlam
|
1829014WL008264
|
Premila Katlam
|
00048
|
BKID0009613
|
1308
|
1308
|
Processed
|
15/06/2023
|
|
N062301B11A21
|
|
Premila Katlam
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-034-001/331972
(MINGHARI)
|
1829014000NRG24120620230160246
|
12/06/2023
|
Balkrushan Ramaji Gurnule
|
1829014WL008264
|
Balkrushan Ramaji Gurnule
|
00048
|
BKID0009613
|
864
|
864
|
Processed
|
15/06/2023
|
|
N062301B11A45
|
|
Balkrushan Ramaji Gurnule
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-034-001/331972
(MINGHARI)
|
1829014000NRG24120620230160247
|
12/06/2023
|
Yashoda Balkrushn Gurnule
|
1829014WL008264
|
Yashoda Balkrushn Gurnule
|
00048
|
BKID0009613
|
864
|
864
|
Processed
|
15/06/2023
|
|
N062301B11A44
|
|
Yashoda Balkrushn Gurnule
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-034-001/331978
(MINGHARI)
|
1829014000NRG24120620230160253
|
12/06/2023
|
KAVITA RAJU GAYAKWAD
|
1829014WL008264
|
KAVITA RAJU GAYAKWAD
|
00048
|
BKID0009613
|
798
|
798
|
Processed
|
15/06/2023
|
|
N062301B11A4A
|
|
KAVITA RAJU GAYAKWAD
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-034-001/331985
(MINGHARI)
|
1829014000NRG24120620230160256
|
12/06/2023
|
Mira Nannaware
|
1829014WL008264
|
Mira Nannaware
|
00048
|
BKID0009613
|
1014
|
1014
|
Processed
|
15/06/2023
|
|
N062301B11A4F
|
|
Mira Nannaware
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-034-001/331990
(MINGHARI)
|
1829014000NRG24120620230160257
|
12/06/2023
|
RAJESHWAR RAGHUNATH LENZE
|
1829014WL008264
|
RAJESHWAR RAGHUNATH LENZE
|
00048
|
BKID0009613
|
1026
|
1026
|
Processed
|
15/06/2023
|
|
N062301B11A48
|
|
RAJESHWAR RAGHUNATH LENZE
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-034-001/332013
(MINGHARI)
|
1829014000NRG24120620230160268
|
12/06/2023
|
Mineshwar Haribhau Gurnule
|
1829014WL008264
|
Mineshwar Haribhau Gurnule
|
00048
|
BKID0009613
|
1158
|
1158
|
Processed
|
15/06/2023
|
|
N062301B11A47
|
|
Mineshwar Haribhau Gurnule
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-034-001/332098
(MINGHARI)
|
1829014000NRG24120620230160280
|
12/06/2023
|
DIpika Khobragade
|
1829014WL008264
|
DIpika Khobragade
|
00048
|
BKID0009613
|
768
|
768
|
Processed
|
15/06/2023
|
|
N062301B11A3E
|
|
DIpika Khobragade
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-034-001/332110
(MINGHARI)
|
1829014000NRG24120620230160284
|
12/06/2023
|
Urmila Kamdi
|
1829014WL008264
|
Urmila Kamdi
|
00048
|
BKID0009613
|
804
|
804
|
Processed
|
15/06/2023
|
|
N062301B11A46
|
|
Urmila Kamdi
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-034-001/332147
(MINGHARI)
|
1829014000NRG24120620230160295
|
12/06/2023
|
Sarswata Shende
|
1829014WL008264
|
Sarswata Shende
|
00048
|
BKID0009613
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
N062301B11A41
|
|
Sarswata Shende
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-034-001/332188
(MINGHARI)
|
1829014000NRG24120620230160300
|
12/06/2023
|
Shobha Gurnule
|
1829014WL008264
|
Shobha Gurnule
|
00048
|
BKID0009613
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
N062301B11A3B
|
|
Shobha Gurnule
|
()
|
|
41
|
SINDEWAHI
|
MH-29-014-034-001/332258
(MINGHARI)
|
1829014000NRG24120620230160316
|
12/06/2023
|
Mangala Gopichand Kohle
|
1829014WL008264
|
Mangala Gopichand Kohle
|
00048
|
BKID0009613
|
780
|
780
|
Processed
|
15/06/2023
|
|
N062301B11A20
|
|
Mangala Gopichand Kohle
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-034-001/332264
(MINGHARI)
|
1829014000NRG24120620230160317
|
12/06/2023
|
Manjula Meshram
|
1829014WL008264
|
Manjula Meshram
|
00048
|
BKID0009613
|
942
|
942
|
Processed
|
15/06/2023
|
|
N062301B11A23
|
|
Manjula Meshram
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-034-001/332305
(MINGHARI)
|
1829014000NRG24120620230160329
|
12/06/2023
|
Ravina Ravindr Atram
|
1829014WL008264
|
Ravina Ravindr Atram
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N062301B11A4E
|
|
Ravina Ravindr Atram
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-034-001/332335
(MINGHARI)
|
1829014000NRG24120620230160337
|
12/06/2023
|
pratima
|
1829014WL008264
|
pratima
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
N062301B11A1A
|
|
pratima
|
()
|
|
45
|
SINDEWAHI
|
MH-29-014-034-001/332354
(MINGHARI)
|
1829014000NRG24120620230160344
|
12/06/2023
|
Archana Atram
|
1829014WL008264
|
Archana Atram
|
00048
|
BKID0009613
|
942
|
942
|
Processed
|
15/06/2023
|
|
N062301B11A4D
|
|
Archana Atram
|
()
|
|
46
|
SINDEWAHI
|
MH-29-014-034-001/332383
(MINGHARI)
|
1829014000NRG24120620230160351
|
12/06/2023
|
Suresh Borkar
|
1829014WL008264
|
Suresh Borkar
|
00048
|
BKID0009613
|
326
|
326
|
Processed
|
15/06/2023
|
|
N062301B11A34
|
|
Suresh Borkar
|
()
|
|
47
|
SINDEWAHI
|
MH-29-014-034-001/332388
(MINGHARI)
|
1829014000NRG24120620230160353
|
12/06/2023
|
Rajendra V Sonwane
|
1829014WL008264
|
Rajendra V Sonwane
|
00048
|
BKID0009613
|
930
|
930
|
Processed
|
15/06/2023
|
|
N062301B11A25
|
|
Rajendra V Sonwane
|
()
|
|
48
|
SINDEWAHI
|
MH-29-014-034-001/332388
(MINGHARI)
|
1829014000NRG24120620230160354
|
12/06/2023
|
sindhu sonwane
|
1829014WL008264
|
sindhu sonwane
|
00048
|
BKID0009613
|
930
|
930
|
Processed
|
15/06/2023
|
|
N062301B11A1E
|
|
sindhu sonwane
|
()
|
|
49
|
SINDEWAHI
|
MH-29-014-034-001/332428
(MINGHARI)
|
1829014000NRG24120620230160361
|
12/06/2023
|
Aruna Gawature
|
1829014WL008264
|
Aruna Gawature
|
00048
|
BKID0009613
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
N062301B11A4B
|
|
Aruna Gawature
|
()
|
|
50
|
SINDEWAHI
|
MH-29-014-034-001/332428
(MINGHARI)
|
1829014000NRG24120620230160359
|
12/06/2023
|
PRAKASH TANTUJI GAVATURE
|
1829014WL008264
|
PRAKASH TANTUJI GAVATURE
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
N062301B11A39
|
|
PRAKASH TANTUJI GAVATURE
|
()
|
|
51
|
SINDEWAHI
|
MH-29-014-034-001/332428
(MINGHARI)
|
1829014000NRG24120620230160360
|
12/06/2023
|
Pratiksha Gawature
|
1829014WL008264
|
Pratiksha Gawature
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
N062301B11A1F
|
|
Pratiksha Gawature
|
()
|
|
52
|
SINDEWAHI
|
MH-29-014-034-001/332450
(MINGHARI)
|
1829014000NRG24120620230160364
|
12/06/2023
|
GITA SUNIL BORKAR
|
1829014WL008264
|
GITA SUNIL BORKAR
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
N062301B11A72
|
|
GITA SUNIL BORKAR
|
()
|
|
53
|
SINDEWAHI
|
MH-29-014-034-001/332495
(MINGHARI)
|
1829014000NRG24120620230160374
|
12/06/2023
|
Vimal Shende
|
1829014WL008264
|
Vimal Shende
|
00048
|
BKID0009613
|
942
|
942
|
Processed
|
15/06/2023
|
|
N062301B11A22
|
|
Vimal Shende
|
()
|
|
54
|
SINDEWAHI
|
MH-29-014-034-001/332534
(MINGHARI)
|
1829014000NRG24120620230160377
|
12/06/2023
|
Kunda Borkar
|
1829014WL008264
|
Kunda Borkar
|
00048
|
BKID0009613
|
864
|
864
|
Processed
|
15/06/2023
|
|
N062301B11A49
|
|
Kunda Borkar
|
()
|
|
55
|
SINDEWAHI
|
MH-29-014-034-001/332547
(MINGHARI)
|
1829014000NRG24120620230160378
|
12/06/2023
|
Anand Gurnule
|
1829014WL008264
|
Anand Gurnule
|
00048
|
BKID0009613
|
960
|
960
|
Processed
|
15/06/2023
|
|
N062301B11A40
|
|
Anand Gurnule
|
()
|
|
56
|
SINDEWAHI
|
MH-29-014-034-001/332547
(MINGHARI)
|
1829014000NRG24120620230160379
|
12/06/2023
|
Nirmala Gurnule
|
1829014WL008264
|
Nirmala Gurnule
|
00048
|
BKID0009613
|
960
|
960
|
Processed
|
15/06/2023
|
|
N062301B11A3F
|
|
Nirmala Gurnule
|
()
|
|
57
|
SINDEWAHI
|
MH-29-014-034-001/332561
(MINGHARI)
|
1829014000NRG24120620230160380
|
12/06/2023
|
SANTOSH RUSHI SADMAKE
|
1829014WL008264
|
SANTOSH RUSHI SADMAKE
|
00048
|
BKID0009613
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
N062301B11A3A
|
|
SANTOSH RUSHI SADMAKE
|
()
|
|
58
|
SINDEWAHI
|
MH-29-014-034-001/332618
(MINGHARI)
|
1829014000NRG24120620230160385
|
12/06/2023
|
RASIKA SHANKAR GAHANE
|
1829014WL008264
|
RASIKA SHANKAR GAHANE
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
N062301B11A51
|
|
RASIKA SHANKAR GAHANE
|
()
|
|
59
|
SINDEWAHI
|
MH-29-014-034-001/332675
(MINGHARI)
|
1829014000NRG24120620230160388
|
12/06/2023
|
Sangita Kolhe
|
1829014WL008264
|
Sangita Kolhe
|
00048
|
BKID0009613
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
N062301B11A50
|
|
Sangita Kolhe
|
()
|
|
60
|
SINDEWAHI
|
MH-29-014-034-001/332807
(MINGHARI)
|
1829014000NRG24120620230160411
|
12/06/2023
|
vanita gedam
|
1829014WL008264
|
vanita gedam
|
00048
|
BKID0009613
|
615
|
615
|
Processed
|
15/06/2023
|
|
N062301B11A43
|
|
vanita gedam
|
()
|
|
61
|
SINDEWAHI
|
MH-29-014-034-001/332828
(MINGHARI)
|
1829014000NRG24120620230160414
|
12/06/2023
|
Shevanta Chandrdas Zode
|
1829014WL008264
|
Shevanta Chandrdas Zode
|
00048
|
BKID0009613
|
840
|
840
|
Processed
|
15/06/2023
|
|
N062301B11A38
|
|
Shevanta Chandrdas Zode
|
()
|
|
62
|
SINDEWAHI
|
MH-29-014-034-001/332830
(MINGHARI)
|
1829014000NRG24120620230160417
|
12/06/2023
|
Lakhan Ashok Nannaware
|
1829014WL008264
|
Lakhan Ashok Nannaware
|
00048
|
BKID0009613
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
N062301B11A6E
|
|
Lakhan Ashok Nannaware
|
()
|
|
63
|
SINDEWAHI
|
MH-29-014-034-001/342620
(MINGHARI)
|
1829014000NRG24120620230160423
|
12/06/2023
|
Jyoti Dnyaneshwar Lenze
|
1829014WL008264
|
Jyoti Dnyaneshwar Lenze
|
00048
|
BKID0009613
|
1194
|
1194
|
Processed
|
15/06/2023
|
|
N062301B11A4C
|
|
Jyoti Dnyaneshwar Lenze
|
()
|
|
64
|
SINDEWAHI
|
MH-29-014-034-001/342621
(MINGHARI)
|
1829014000NRG24120620230160425
|
12/06/2023
|
Priyanka Prabhakar Borkar
|
1829014WL008264
|
Priyanka Prabhakar Borkar
|
00048
|
BKID0009613
|
810
|
810
|
Processed
|
15/06/2023
|
|
N062301B11A69
|
|
Priyanka Prabhakar Borkar
|
()
|
|
65
|
SINDEWAHI
|
MH-29-014-034-001/342633
(MINGHARI)
|
1829014000NRG24120620230160431
|
12/06/2023
|
Ashvini Mangesh Bansod
|
1829014WL008264
|
Ashvini Mangesh Bansod
|
00048
|
BKID0009613
|
760
|
760
|
Processed
|
15/06/2023
|
|
N062301B11A65
|
|
Ashvini Mangesh Bansod
|
()
|
|
66
|
SINDEWAHI
|
MH-29-014-034-001/342633
(MINGHARI)
|
1829014000NRG24120620230160430
|
12/06/2023
|
MANGESH DHARAMARAV BANSOD
|
1829014WL008264
|
MANGESH DHARAMARAV BANSOD
|
00048
|
BKID0009613
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
N062301B11A3C
|
|
MANGESH DHARAMARAV BANSOD
|
()
|
|
67
|
SINDEWAHI
|
MH-29-014-034-001/342650
(MINGHARI)
|
1829014000NRG24120620230160437
|
12/06/2023
|
JAYASHRI JAGADISH GURNULE
|
1829014WL008264
|
JAYASHRI JAGADISH GURNULE
|
00048
|
BKID0009613
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
N062301B11A70
|
|
JAYASHRI JAGADISH GURNULE
|
()
|
|
68
|
SINDEWAHI
|
MH-29-014-034-001/342658
(MINGHARI)
|
1829014000NRG24120620230160439
|
12/06/2023
|
Priyanka Mangesh Madavi
|
1829014WL008264
|
Priyanka Mangesh Madavi
|
00048
|
BKID0009613
|
954
|
954
|
Processed
|
15/06/2023
|
|
N062301B11A6D
|
|
Priyanka Mangesh Madavi
|
()
|
|
69
|
SINDEWAHI
|
MH-29-014-034-001/342661
(MINGHARI)
|
1829014000NRG24120620230160440
|
12/06/2023
|
KAVITA PRAMOD LENZE
|
1829014WL008264
|
KAVITA PRAMOD LENZE
|
00048
|
BKID0009613
|
700
|
700
|
Processed
|
15/06/2023
|
|
N062301B11A79
|
|
KAVITA PRAMOD LENZE
|
()
|
|
70
|
SINDEWAHI
|
MH-29-014-034-001/342669
(MINGHARI)
|
1829014000NRG24120620230160445
|
12/06/2023
|
SURPANKHA CHANDU KAMADI
|
1829014WL008264
|
SURPANKHA CHANDU KAMADI
|
00048
|
BKID0009613
|
804
|
804
|
Processed
|
15/06/2023
|
|
N062301B11A66
|
|
SURPANKHA CHANDU KAMADI
|
()
|
|
71
|
SINDEWAHI
|
MH-29-014-034-001/342670
(MINGHARI)
|
1829014000NRG24120620230160446
|
12/06/2023
|
ARVIND KASHINATH CHANDEKAR
|
1829014WL008264
|
ARVIND KASHINATH CHANDEKAR
|
00048
|
BKID0009613
|
665
|
665
|
Processed
|
15/06/2023
|
|
N062301B11A64
|
|
ARVIND KASHINATH CHANDEKAR
|
()
|
|
72
|
SINDEWAHI
|
MH-29-014-034-001/342678
(MINGHARI)
|
1829014000NRG24120620230160450
|
12/06/2023
|
KIRAN RAVINDRA MADAVI
|
1829014WL008264
|
KIRAN RAVINDRA MADAVI
|
00048
|
BKID0009613
|
1308
|
1308
|
Processed
|
15/06/2023
|
|
N062301B11A71
|
|
KIRAN RAVINDRA MADAVI
|
()
|
|
73
|
SINDEWAHI
|
MH-29-014-034-001/342680
(MINGHARI)
|
1829014000NRG24120620230160451
|
12/06/2023
|
Sangita Jyotirao Gurunule
|
1829014WL008264
|
Sangita Jyotirao Gurunule
|
00048
|
BKID0009613
|
912
|
912
|
Processed
|
15/06/2023
|
|
N062301B11A74
|
|
Sangita Jyotirao Gurunule
|
()
|
|
74
|
SINDEWAHI
|
MH-29-014-034-001/342715
(MINGHARI)
|
1829014000NRG24120620230160454
|
12/06/2023
|
Chintaman Laxman Borkar
|
1829014WL008264
|
Chintaman Laxman Borkar
|
00048
|
BKID0009613
|
1146
|
1146
|
Processed
|
15/06/2023
|
|
N062301B11A75
|
|
Chintaman Laxman Borkar
|
()
|
|
75
|
SINDEWAHI
|
MH-29-014-034-001/342717
(MINGHARI)
|
1829014000NRG24120620230160455
|
12/06/2023
|
Archana Tarachand Lenze
|
1829014WL008264
|
Archana Tarachand Lenze
|
00048
|
BKID0009613
|
855
|
855
|
Processed
|
15/06/2023
|
|
N062301B11A76
|
|
Archana Tarachand Lenze
|
()
|
|
76
|
SINDEWAHI
|
MH-29-014-042-001/337142
(RATNAPUR)
|
1829014000NRG24120620230163725
|
12/06/2023
|
Pushpa Maroti Jiwtode
|
1829014WL008318
|
Pushpa Maroti Jiwtode
|
00048
|
BKID0009613
|
970
|
970
|
Processed
|
15/06/2023
|
|
N062301B11A24
|
|
Pushpa Maroti Jiwtode
|
()
|
|
77
|
SINDEWAHI
|
MH-29-014-042-001/338419
(RATNAPUR)
|
1829014000NRG24120620230163726
|
12/06/2023
|
DHURPATA RAMESH NANNAWARE
|
1829014WL008318
|
DHURPATA RAMESH NANNAWARE
|
00048
|
BKID0009613
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
N062301B11A60
|
|
DHURPATA RAMESH NANNAWARE
|
()
|
|
78
|
SINDEWAHI
|
MH-29-014-042-001/338498
(RATNAPUR)
|
1829014000NRG24120620230163728
|
12/06/2023
|
INDUBAI TULSHIRAM MESHRAM
|
1829014WL008318
|
INDUBAI TULSHIRAM MESHRAM
|
00048
|
BKID0009613
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
N062301B11A2E
|
|
INDUBAI TULSHIRAM MESHRAM
|
()
|
|
79
|
SINDEWAHI
|
MH-29-014-042-001/338854
(RATNAPUR)
|
1829014000NRG24120620230163730
|
12/06/2023
|
REKHA GOMA BANSOD
|
1829014WL008318
|
REKHA GOMA BANSOD
|
00048
|
BKID0009613
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
N062301B11A53
|
|
REKHA GOMA BANSOD
|
()
|
|
80
|
SINDEWAHI
|
MH-29-014-042-001/339640
(RATNAPUR)
|
1829014000NRG24120620230163737
|
12/06/2023
|
MIRABAI NATHU SHENDE
|
1829014WL008318
|
MIRABAI NATHU SHENDE
|
00048
|
BKID0009613
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
N062301B11A55
|
|
MIRABAI NATHU SHENDE
|
()
|
|
81
|
SINDEWAHI
|
MH-29-014-042-001/339640
(RATNAPUR)
|
1829014000NRG24120620230163738
|
12/06/2023
|
NATTHUJI TIMAJI SHENDE
|
1829014WL008318
|
NATTHUJI TIMAJI SHENDE
|
00048
|
BKID0009613
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
N062301B11A54
|
|
NATTHUJI TIMAJI SHENDE
|
()
|
|
82
|
SINDEWAHI
|
MH-29-014-042-001/340164
(RATNAPUR)
|
1829014000NRG24120620230163744
|
12/06/2023
|
Kalpana Subhash Yesansure
|
1829014WL008318
|
Kalpana Subhash Yesansure
|
00048
|
BKID0009613
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
N062301B11A77
|
|
Kalpana Subhash Yesansure
|
()
|
|
83
|
SINDEWAHI
|
MH-29-014-042-001/340280
(RATNAPUR)
|
1829014000NRG24120620230163745
|
12/06/2023
|
SURESH TIMAJI SHENDE
|
1829014WL008318
|
SURESH TIMAJI SHENDE
|
00048
|
BKID0009613
|
970
|
970
|
Processed
|
15/06/2023
|
|
N062301B11A2B
|
|
SURESH TIMAJI SHENDE
|
()
|
|
84
|
SINDEWAHI
|
MH-29-014-042-001/340319
(RATNAPUR)
|
1829014000NRG24120620230163750
|
12/06/2023
|
PORNIMA RAJU KORANGE
|
1829014WL008318
|
PORNIMA RAJU KORANGE
|
00048
|
BKID0009613
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
N062301B11A58
|
|
PORNIMA RAJU KORANGE
|
()
|
|
85
|
SINDEWAHI
|
MH-29-014-042-001/340423
(RATNAPUR)
|
1829014000NRG24120620230163751
|
12/06/2023
|
Ragini Ramkrushna Garmale
|
1829014WL008318
|
Ragini Ramkrushna Garmale
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
N062301B11A52
|
|
Ragini Ramkrushna Garmale
|
()
|
|
86
|
SINDEWAHI
|
MH-29-014-042-001/340431
(RATNAPUR)
|
1829014000NRG24120620230163753
|
12/06/2023
|
RAMDAS RAJIRAM BAWANE
|
1829014WL008318
|
RAMDAS RAJIRAM BAWANE
|
00048
|
BKID0009613
|
995
|
995
|
Processed
|
15/06/2023
|
|
N062301B11A5F
|
|
RAMDAS RAJIRAM BAWANE
|
()
|
|
87
|
SINDEWAHI
|
MH-29-014-042-001/340969
(RATNAPUR)
|
1829014000NRG24120620230163754
|
12/06/2023
|
SUNITA UDDHAV CHOUDHARI
|
1829014WL008318
|
SUNITA UDDHAV CHOUDHARI
|
00048
|
BKID0009613
|
1155
|
1155
|
Processed
|
15/06/2023
|
|
N062301B11A5A
|
|
SUNITA UDDHAV CHOUDHARI
|
()
|
|
88
|
SINDEWAHI
|
MH-29-014-042-001/341658
(RATNAPUR)
|
1829014000NRG24120620230163758
|
12/06/2023
|
SONAM VISHNU PARWATE
|
1829014WL008318
|
SONAM VISHNU PARWATE
|
00048
|
BKID0009613
|
1165
|
1165
|
Processed
|
15/06/2023
|
|
N062301B11A59
|
|
SONAM VISHNU PARWATE
|
()
|
|
89
|
SINDEWAHI
|
MH-29-014-042-001/342001
(RATNAPUR)
|
1829014000NRG24120620230163759
|
12/06/2023
|
VIJUBAI ADAKUJI DONGARWAR
|
1829014WL008318
|
VIJUBAI ADAKUJI DONGARWAR
|
00048
|
BKID0009613
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
N062301B11A6A
|
|
VIJUBAI ADAKUJI DONGARWAR
|
()
|
|
90
|
SINDEWAHI
|
MH-29-014-042-001/344419
(RATNAPUR)
|
1829014000NRG24120620230163770
|
12/06/2023
|
SHAMRAO SHRIDHAR DADMAL
|
1829014WL008318
|
SHAMRAO SHRIDHAR DADMAL
|
00048
|
BKID0009613
|
1210
|
1210
|
Processed
|
15/06/2023
|
|
N062301B11A63
|
|
SHAMRAO SHRIDHAR DADMAL
|
()
|
|
91
|
SINDEWAHI
|
MH-29-014-042-001/344443
(RATNAPUR)
|
1829014000NRG24120620230163772
|
12/06/2023
|
SHILPA ANIL DHONE
|
1829014WL008318
|
SHILPA ANIL DHONE
|
00048
|
BKID0009613
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
N062301B11A5B
|
|
SHILPA ANIL DHONE
|
()
|
|
92
|
SINDEWAHI
|
MH-29-014-042-001/344474
(RATNAPUR)
|
1829014000NRG24120620230163775
|
12/06/2023
|
PUNYAKALA VILAS KOSARE
|
1829014WL008318
|
PUNYAKALA VILAS KOSARE
|
00048
|
BKID0009613
|
597
|
597
|
Processed
|
15/06/2023
|
|
N062301B11A5C
|
|
PUNYAKALA VILAS KOSARE
|
()
|
|
93
|
SINDEWAHI
|
MH-29-014-042-001/344497
(RATNAPUR)
|
1829014000NRG24120620230163777
|
12/06/2023
|
SOMESHWAR DEVDAS BORKAR
|
1829014WL008318
|
SOMESHWAR DEVDAS BORKAR
|
00048
|
BKID0009613
|
1070
|
1070
|
Processed
|
15/06/2023
|
|
N062301B11A6F
|
|
SOMESHWAR DEVDAS BORKAR
|
()
|
|
94
|
SINDEWAHI
|
MH-29-014-042-001/344622
(RATNAPUR)
|
1829014000NRG24120620230163780
|
12/06/2023
|
SHILA ROSHAN BORKAR
|
1829014WL008318
|
SHILA ROSHAN BORKAR
|
00048
|
BKID0009613
|
1070
|
1070
|
Processed
|
15/06/2023
|
|
N062301B11A6B
|
|
SHILA ROSHAN BORKAR
|
()
|
|
95
|
SINDEWAHI
|
MH-29-014-042-001/344648
(RATNAPUR)
|
1829014000NRG24120620230163781
|
12/06/2023
|
Yogita Sudhir Raut
|
1829014WL008318
|
Yogita Sudhir Raut
|
00048
|
BKID0009613
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
N062301B11A78
|
|
Yogita Sudhir Raut
|
()
|
|
96
|
SINDEWAHI
|
MH-29-014-042-003/342050
(RATNAPUR)
|
1829014000NRG24120620230162590
|
12/06/2023
|
SUSHAMA VINAYAK GURANULE
|
1829014WL008295
|
SUSHAMA VINAYAK GURANULE
|
00048
|
BKID0009613
|
834
|
834
|
Processed
|
15/06/2023
|
|
N062301B11A56
|
|
SUSHAMA VINAYAK GURANULE
|
()
|
|
97
|
SINDEWAHI
|
MH-29-014-042-003/342138
(RATNAPUR)
|
1829014000NRG24120620230162593
|
12/06/2023
|
NAGO BENDO SHENDE
|
1829014WL008295
|
NAGO BENDO SHENDE
|
00048
|
BKID0009613
|
960
|
960
|
Processed
|
15/06/2023
|
|
N062301B11A57
|
|
NAGO BENDO SHENDE
|
()
|
|
98
|
SINDEWAHI
|
MH-29-014-042-003/342184
(RATNAPUR)
|
1829014000NRG24120620230162596
|
12/06/2023
|
ISHWAR BHIKAJI SONULE
|
1829014WL008295
|
ISHWAR BHIKAJI SONULE
|
00048
|
BKID0009613
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
N062301B11A5D
|
|
ISHWAR BHIKAJI SONULE
|
()
|
|
99
|
SINDEWAHI
|
MH-29-014-042-003/342184
(RATNAPUR)
|
1829014000NRG24120620230162597
|
12/06/2023
|
WARSH ISHWAR SONULE
|
1829014WL008295
|
WARSH ISHWAR SONULE
|
00048
|
BKID0009613
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
N062301B11A5E
|
|
WARSH ISHWAR SONULE
|
()
|
|
100
|
SINDEWAHI
|
MH-29-014-042-003/342219
(RATNAPUR)
|
1829014000NRG24120620230162598
|
12/06/2023
|
KUSUM MAROTI SONULE
|
1829014WL008295
|
KUSUM MAROTI SONULE
|
00048
|
BKID0009613
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
N062301B11A2C
|
|
KUSUM MAROTI SONULE
|
()
|
|
101
|
SINDEWAHI
|
MH-29-014-042-003/342259
(RATNAPUR)
|
1829014000NRG24120620230162601
|
12/06/2023
|
SANGITA ANANDRAV WATGURE
|
1829014WL008295
|
SANGITA ANANDRAV WATGURE
|
00048
|
BKID0009613
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
N062301B11A32
|
|
SANGITA ANANDRAV WATGURE
|
()
|
|
102
|
SINDEWAHI
|
MH-29-014-042-003/344512
(RATNAPUR)
|
1829014000NRG24120620230162613
|
12/06/2023
|
DILIP MAROTI SONULE
|
1829014WL008295
|
DILIP MAROTI SONULE
|
00048
|
BKID0009613
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
N062301B11A62
|
|
DILIP MAROTI SONULE
|
()
|
|
103
|
SINDEWAHI
|
MH-29-014-042-003/344560
(RATNAPUR)
|
1829014000NRG24120620230162616
|
12/06/2023
|
SHUBHANGI MAHESH AADE
|
1829014WL008295
|
SHUBHANGI MAHESH AADE
|
00048
|
BKID0009613
|
960
|
960
|
Processed
|
15/06/2023
|
|
N062301B11A6C
|
|
SHUBHANGI MAHESH AADE
|
()
|
|
104
|
SINDEWAHI
|
MH-29-014-042-003/344642
(RATNAPUR)
|
1829014000NRG24120620230162621
|
12/06/2023
|
ALKA WASUDEV KHATE
|
1829014WL008295
|
ALKA WASUDEV KHATE
|
00048
|
BKID0009613
|
906
|
906
|
Processed
|
15/06/2023
|
|
N062301B11A36
|
|
ALKA WASUDEV KHATE
|
()
|
|
105
|
SINDEWAHI
|
MH-29-014-042-003/344702
(RATNAPUR)
|
1829014000NRG24120620230162623
|
12/06/2023
|
SARITA MANIK SHENDE
|
1829014WL008295
|
SARITA MANIK SHENDE
|
00048
|
BKID0009613
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
N062301B11A68
|
|
SARITA MANIK SHENDE
|
()
|
|
106
|
SINDEWAHI
|
MH-29-014-042-003/344838
(RATNAPUR)
|
1829014000NRG24120620230162625
|
12/06/2023
|
VAISHALI DEWANAND KAVALE
|
1829014WL008295
|
VAISHALI DEWANAND KAVALE
|
00048
|
BKID0009613
|
870
|
870
|
Processed
|
15/06/2023
|
|
N062301B11A73
|
|
VAISHALI DEWANAND KAVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83381
|
83381
|
|
|
|
|
|
|
|
|
107
|
SINDEWAHI
|
MH-29-014-003-001/342418
(BHENDALA(Sindewahi))
|
1829014000NRG24120620230162384
|
12/06/2023
|
Pushpa Tukaram Shende
|
1829014WL008287
|
Pushpa Tukaram Shende
|
00048
|
BKID0009626
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
N062301B11AA7
|
|
Pushpa Tukaram Shende
|
()
|
|
108
|
SINDEWAHI
|
MH-29-014-003-001/342420
(BHENDALA(Sindewahi))
|
1829014000NRG24120620230162386
|
12/06/2023
|
VANITA RAMBHAU KOVE
|
1829014WL008287
|
VANITA RAMBHAU KOVE
|
00048
|
BKID0009626
|
1035
|
1035
|
Processed
|
15/06/2023
|
|
N062301B11AA9
|
|
VANITA RAMBHAU KOVE
|
()
|
|
109
|
SINDEWAHI
|
MH-29-014-003-001/342446
(BHENDALA(Sindewahi))
|
1829014000NRG24120620230162394
|
12/06/2023
|
SAVITTA RAMKRUSHAN BORKAR
|
1829014WL008287
|
SAVITTA RAMKRUSHAN BORKAR
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
15/06/2023
|
|
N062301B11AB1
|
|
SAVITTA RAMKRUSHAN BORKAR
|
()
|
|
110
|
SINDEWAHI
|
MH-29-014-003-001/342459
(BHENDALA(Sindewahi))
|
1829014000NRG24120620230162396
|
12/06/2023
|
Gita Ganapat Shende
|
1829014WL008287
|
Gita Ganapat Shende
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
15/06/2023
|
|
N062301B11AB8
|
|
Gita Ganapat Shende
|
()
|
|
111
|
SINDEWAHI
|
MH-29-014-003-001/342464
(BHENDALA(Sindewahi))
|
1829014000NRG24120620230162402
|
12/06/2023
|
Manjula Mahendr Nagdevate
|
1829014WL008287
|
Manjula Mahendr Nagdevate
|
00048
|
BKID0009626
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
N062301B11AAD
|
|
Manjula Mahendr Nagdevate
|
()
|
|
112
|
SINDEWAHI
|
MH-29-014-003-001/342487
(BHENDALA(Sindewahi))
|
1829014000NRG24120620230162406
|
12/06/2023
|
Rekha Bandu Wasake
|
1829014WL008287
|
Rekha Bandu Wasake
|
00048
|
BKID0009626
|
736
|
736
|
Processed
|
15/06/2023
|
|
N062301B11AAB
|
|
Rekha Bandu Wasake
|
()
|
|
113
|
SINDEWAHI
|
MH-29-014-003-001/342562
(BHENDALA(Sindewahi))
|
1829014000NRG24120620230162445
|
12/06/2023
|
Anita Nilkanth Kowe
|
1829014WL008287
|
Anita Nilkanth Kowe
|
00048
|
BKID0009626
|
870
|
870
|
Processed
|
15/06/2023
|
|
N062301B11AAA
|
|
Anita Nilkanth Kowe
|
()
|
|
114
|
SINDEWAHI
|
MH-29-014-003-001/342646
(BHENDALA(Sindewahi))
|
1829014000NRG24120620230162455
|
12/06/2023
|
SANJAY DEVIDAS BANSOD
|
1829014WL008287
|
SANJAY DEVIDAS BANSOD
|
00048
|
BKID0009626
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
N062301B11AB9
|
|
SANJAY DEVIDAS BANSOD
|
()
|
|
115
|
SINDEWAHI
|
MH-29-014-030-001/102
(KINHI(Sindewahi))
|
1829014000NRG24120620230158631
|
12/06/2023
|
Gurudas Sukadev Meshram
|
1829014WL008232
|
Gurudas Sukadev Meshram
|
00048
|
BKID0009626
|
402
|
402
|
Processed
|
15/06/2023
|
|
N062301B11AEB
|
|
Gurudas Sukadev Meshram
|
()
|
|
116
|
SINDEWAHI
|
MH-29-014-030-001/109
(KINHI(Sindewahi))
|
1829014000NRG24120620230158634
|
12/06/2023
|
Maroti Meshram
|
1829014WL008232
|
Maroti Meshram
|
00048
|
BKID0009626
|
685
|
685
|
Processed
|
15/06/2023
|
|
N062301B11A83
|
|
Maroti Meshram
|
()
|
|
117
|
SINDEWAHI
|
MH-29-014-030-001/110
(KINHI(Sindewahi))
|
1829014000NRG24120620230158639
|
12/06/2023
|
Kavita Masaram
|
1829014WL008232
|
Kavita Masaram
|
00048
|
BKID0009626
|
685
|
685
|
Processed
|
15/06/2023
|
|
N062301B11A7B
|
|
Kavita Masaram
|
()
|
|
118
|
SINDEWAHI
|
MH-29-014-030-001/187
(KINHI(Sindewahi))
|
1829014000NRG24120620230158693
|
12/06/2023
|
KARUJI NAKATU GAWANDE
|
1829014WL008232
|
KARUJI NAKATU GAWANDE
|
00048
|
BKID0009626
|
560
|
560
|
Processed
|
15/06/2023
|
|
N062301B11A80
|
|
KARUJI NAKATU GAWANDE
|
()
|
|
119
|
SINDEWAHI
|
MH-29-014-030-001/221
(KINHI(Sindewahi))
|
1829014000NRG24120620230158844
|
12/06/2023
|
YAMINA Chindhu Gedam
|
1829014WL008234
|
YAMINA Chindhu Gedam
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
N062301B11A84
|
|
YAMINA Chindhu Gedam
|
()
|
|
120
|
SINDEWAHI
|
MH-29-014-030-001/255
(KINHI(Sindewahi))
|
1829014000NRG24120620230158723
|
12/06/2023
|
GITA NILKANTH GEDAM
|
1829014WL008232
|
GITA NILKANTH GEDAM
|
00048
|
BKID0009626
|
710
|
710
|
Processed
|
15/06/2023
|
|
N062301B11AB3
|
|
GITA NILKANTH GEDAM
|
()
|
|
121
|
SINDEWAHI
|
MH-29-014-030-001/282
(KINHI(Sindewahi))
|
1829014000NRG24120620230158142
|
12/06/2023
|
Soni Ganesh Gavture
|
1829014WL008223
|
Soni Ganesh Gavture
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B11AED
|
|
Soni Ganesh Gavture
|
()
|
|
122
|
SINDEWAHI
|
MH-29-014-030-001/295
(KINHI(Sindewahi))
|
1829014000NRG24120620230158740
|
12/06/2023
|
Niruta Subhash Meshram
|
1829014WL008232
|
Niruta Subhash Meshram
|
00048
|
BKID0009626
|
685
|
685
|
Processed
|
15/06/2023
|
|
N062301B11ADC
|
|
Niruta Subhash Meshram
|
()
|
|
123
|
SINDEWAHI
|
MH-29-014-030-001/8
(KINHI(Sindewahi))
|
1829014000NRG24120620230158857
|
12/06/2023
|
Sarswati N Gedam
|
1829014WL008234
|
Sarswati N Gedam
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
N062301B11A99
|
|
Sarswati N Gedam
|
()
|
|
124
|
SINDEWAHI
|
MH-29-014-031-001/401
(SARADPAR)
|
1829014000NRG24120620230157953
|
12/06/2023
|
PREMILA ARVIND NIKODE
|
1829014WL008220
|
PREMILA ARVIND NIKODE
|
00048
|
BKID0009626
|
1308
|
1308
|
Processed
|
15/06/2023
|
|
N062301B11AB7
|
|
PREMILA ARVIND NIKODE
|
()
|
|
125
|
SINDEWAHI
|
MH-29-014-031-001/475
(SARADPAR)
|
1829014000NRG24120620230157995
|
12/06/2023
|
KALIDAS MANOHAR KOTHEWAR
|
1829014WL008220
|
KALIDAS MANOHAR KOTHEWAR
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
15/06/2023
|
|
N062301B11A61
|
|
KALIDAS MANOHAR KOTHEWAR
|
()
|
|
126
|
SINDEWAHI
|
MH-29-014-044-001/105
(WAKAL)
|
1829014000NRG24120620230158150
|
12/06/2023
|
Sushila Shrihari Gavature
|
1829014WL008224
|
Sushila Shrihari Gavature
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
15/06/2023
|
|
N062301B11A9E
|
|
Sushila Shrihari Gavature
|
()
|
|
127
|
SINDEWAHI
|
MH-29-014-044-001/111
(WAKAL)
|
1829014000NRG24120620230158155
|
12/06/2023
|
Mamita Mahesh Shende
|
1829014WL008224
|
Mamita Mahesh Shende
|
00048
|
BKID0009626
|
950
|
950
|
Processed
|
15/06/2023
|
|
N062301B11AAF
|
|
Mamita Mahesh Shende
|
()
|
|
128
|
SINDEWAHI
|
MH-29-014-044-001/115
(WAKAL)
|
1829014000NRG24120620230158156
|
12/06/2023
|
Lakshaman M Gurnule
|
1829014WL008224
|
Lakshaman M Gurnule
|
00048
|
BKID0009626
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
N062301B11AB6
|
|
Lakshaman M Gurnule
|
()
|
|
129
|
SINDEWAHI
|
MH-29-014-044-001/119
(WAKAL)
|
1829014000NRG24120620230158158
|
12/06/2023
|
Balaji Kotrange
|
1829014WL008224
|
Balaji Kotrange
|
00048
|
BKID0009626
|
1164
|
1164
|
Processed
|
15/06/2023
|
|
N062301B11A95
|
|
Balaji Kotrange
|
()
|
|
130
|
SINDEWAHI
|
MH-29-014-044-001/12
(WAKAL)
|
1829014000NRG24120620230158160
|
12/06/2023
|
Darshana D Gawature
|
1829014WL008224
|
Darshana D Gawature
|
00048
|
BKID0009626
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
N062301B11A9D
|
|
Darshana D Gawature
|
()
|
|
131
|
SINDEWAHI
|
MH-29-014-044-001/139
(WAKAL)
|
1829014000NRG24120620230158171
|
12/06/2023
|
VASANT RAGHOJI MANDALE
|
1829014WL008224
|
VASANT RAGHOJI MANDALE
|
00048
|
BKID0009626
|
852
|
852
|
Processed
|
15/06/2023
|
|
N062301B11AAE
|
|
VASANT RAGHOJI MANDALE
|
()
|
|
132
|
SINDEWAHI
|
MH-29-014-044-001/165
(WAKAL)
|
1829014000NRG24120620230158185
|
12/06/2023
|
SARITA GANESH BHENDARE
|
1829014WL008224
|
SARITA GANESH BHENDARE
|
00048
|
BKID0009626
|
954
|
954
|
Processed
|
15/06/2023
|
|
N062301B11AC3
|
|
SARITA GANESH BHENDARE
|
()
|
|
133
|
SINDEWAHI
|
MH-29-014-044-001/173
(WAKAL)
|
1829014000NRG24120620230158191
|
12/06/2023
|
Kavita
|
1829014WL008224
|
Kavita
|
00048
|
BKID0009626
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
N062301B11A92
|
|
Kavita
|
()
|
|
134
|
SINDEWAHI
|
MH-29-014-044-001/176
(WAKAL)
|
1829014000NRG24120620230158196
|
12/06/2023
|
Ramesh Kawadu Gavture
|
1829014WL008224
|
Ramesh Kawadu Gavture
|
00048
|
BKID0009626
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
N062301B11A9C
|
|
Ramesh Kawadu Gavture
|
()
|
|
135
|
SINDEWAHI
|
MH-29-014-044-001/183
(WAKAL)
|
1829014000NRG24120620230158207
|
12/06/2023
|
Chaya Prafhul Pancabhai
|
1829014WL008224
|
Chaya Prafhul Pancabhai
|
00048
|
BKID0009626
|
852
|
852
|
Processed
|
15/06/2023
|
|
N062301B11AA1
|
|
Chaya Prafhul Pancabhai
|
()
|
|
136
|
SINDEWAHI
|
MH-29-014-044-001/203
(WAKAL)
|
1829014000NRG24120620230158226
|
12/06/2023
|
SURESH NAMDEO SURYAVANSHI
|
1829014WL008224
|
SURESH NAMDEO SURYAVANSHI
|
00048
|
BKID0009626
|
780
|
780
|
Processed
|
15/06/2023
|
|
N062301B11A81
|
|
SURESH NAMDEO SURYAVANSHI
|
()
|
|
137
|
SINDEWAHI
|
MH-29-014-044-001/205
(WAKAL)
|
1829014000NRG24120620230158229
|
12/06/2023
|
kantabai Kotrange
|
1829014WL008224
|
kantabai Kotrange
|
00048
|
BKID0009626
|
966
|
966
|
Processed
|
15/06/2023
|
|
N062301B11A9B
|
|
kantabai Kotrange
|
()
|
|
138
|
SINDEWAHI
|
MH-29-014-044-001/209
(WAKAL)
|
1829014000NRG24120620230158234
|
12/06/2023
|
Pratima Bhendale
|
1829014WL008224
|
Pratima Bhendale
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
15/06/2023
|
|
N062301B11AA6
|
|
Pratima Bhendale
|
()
|
|
139
|
SINDEWAHI
|
MH-29-014-044-001/31
(WAKAL)
|
1829014000NRG24120620230158244
|
12/06/2023
|
Rama Kondu Bhendare
|
1829014WL008224
|
Rama Kondu Bhendare
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
15/06/2023
|
|
N062301B11A82
|
|
Rama Kondu Bhendare
|
()
|
|
140
|
SINDEWAHI
|
MH-29-014-044-001/34
(WAKAL)
|
1829014000NRG24120620230158252
|
12/06/2023
|
REVATI KISHOR SURAYVANSHI
|
1829014WL008224
|
REVATI KISHOR SURAYVANSHI
|
00048
|
BKID0009626
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
N062301B11A9F
|
|
REVATI KISHOR SURAYVANSHI
|
()
|
|
141
|
SINDEWAHI
|
MH-29-014-044-001/342696
(WAKAL)
|
1829014000NRG24120620230158303
|
12/06/2023
|
ALKA RAVINDRA BHENDARE
|
1829014WL008224
|
ALKA RAVINDRA BHENDARE
|
00048
|
BKID0009626
|
320
|
320
|
Processed
|
15/06/2023
|
|
N062301B11AD6
|
|
ALKA RAVINDRA BHENDARE
|
()
|
|
142
|
SINDEWAHI
|
MH-29-014-044-001/342741
(WAKAL)
|
1829014000NRG24120620230158320
|
12/06/2023
|
KARAN SHAMRAO MANDALE
|
1829014WL008224
|
KARAN SHAMRAO MANDALE
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N062301B11ADD
|
|
KARAN SHAMRAO MANDALE
|
()
|
|
143
|
SINDEWAHI
|
MH-29-014-044-001/342743
(WAKAL)
|
1829014000NRG24120620230158323
|
12/06/2023
|
ARCHANA ASHOK GAVTURE
|
1829014WL008224
|
ARCHANA ASHOK GAVTURE
|
00048
|
BKID0009626
|
1134
|
1134
|
Processed
|
15/06/2023
|
|
N062301B11AD5
|
|
ARCHANA ASHOK GAVTURE
|
()
|
|
144
|
SINDEWAHI
|
MH-29-014-044-001/41
(WAKAL)
|
1829014000NRG24120620230158330
|
12/06/2023
|
KUSUM SHRAVAN BHOYAR
|
1829014WL008224
|
KUSUM SHRAVAN BHOYAR
|
00048
|
BKID0009626
|
912
|
912
|
Processed
|
15/06/2023
|
|
N062301B11A3D
|
|
KUSUM SHRAVAN BHOYAR
|
()
|
|
145
|
SINDEWAHI
|
MH-29-014-044-001/51
(WAKAL)
|
1829014000NRG24120620230158333
|
12/06/2023
|
Prtima Nagdewate
|
1829014WL008224
|
Prtima Nagdewate
|
00048
|
BKID0009626
|
966
|
966
|
Processed
|
15/06/2023
|
|
N062301B11A9A
|
|
Prtima Nagdewate
|
()
|
|
146
|
SINDEWAHI
|
MH-29-014-044-001/68
(WAKAL)
|
1829014000NRG24120620230158342
|
12/06/2023
|
MANJUSHA SAGAR GEDAM
|
1829014WL008224
|
MANJUSHA SAGAR GEDAM
|
00048
|
BKID0009626
|
1176
|
1176
|
Processed
|
15/06/2023
|
|
N062301B11AA0
|
|
MANJUSHA SAGAR GEDAM
|
()
|
|
147
|
SINDEWAHI
|
MH-29-014-044-001/71
(WAKAL)
|
1829014000NRG24120620230158344
|
12/06/2023
|
Maya Nagdewate
|
1829014WL008224
|
Maya Nagdewate
|
00048
|
BKID0009626
|
995
|
995
|
Processed
|
15/06/2023
|
|
N062301B11A96
|
|
Maya Nagdewate
|
()
|
|
148
|
SINDEWAHI
|
MH-29-014-044-001/80
(WAKAL)
|
1829014000NRG24120620230158353
|
12/06/2023
|
Ravita Kannake
|
1829014WL008224
|
Ravita Kannake
|
00048
|
BKID0009626
|
984
|
984
|
Processed
|
15/06/2023
|
|
N062301B11A7F
|
|
Ravita Kannake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41802
|
41802
|
|
|
|
|
|
|
|
|
149
|
SINDEWAHI
|
MH-29-014-003-001/342464
(BHENDALA(Sindewahi))
|
1829014000NRG24120620230162403
|
12/06/2023
|
JITENDRA MAHENDRA NAGADEVATE
|
1829014WL008287
|
JITENDRA MAHENDRA NAGADEVATE
|
00051
|
MAHB0000179
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
N062301B11ABB
|
|
JITENDRA MAHENDRA NAGADEVATE
|
()
|
|
150
|
SINDEWAHI
|
MH-29-014-003-001/342510
(BHENDALA(Sindewahi))
|
1829014000NRG24120620230162420
|
12/06/2023
|
HARSHAD SURESH MANDALE
|
1829014WL008287
|
HARSHAD SURESH MANDALE
|
00051
|
MAHB0000179
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
N062301B11AD3
|
|
HARSHAD SURESH MANDALE
|
()
|
|
151
|
SINDEWAHI
|
MH-29-014-003-001/342552
(BHENDALA(Sindewahi))
|
1829014000NRG24120620230162439
|
12/06/2023
|
Lalita Sanjay Mahadore
|
1829014WL008287
|
Lalita Sanjay Mahadore
|
00051
|
MAHB0000179
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
N062301B11A7A
|
|
Lalita Sanjay Mahadore
|
()
|
|
152
|
SINDEWAHI
|
MH-29-014-005-001/74
(DONGARGAON(SALOT))
|
1829014000NRG24120620230156976
|
12/06/2023
|
prashant vilas madavi
|
1829014WL008200
|
prashant vilas madavi
|
00051
|
MAHB0000179
|
2058
|
2058
|
Processed
|
15/06/2023
|
|
N062301B11AC2
|
|
prashant vilas madavi
|
()
|
|
153
|
SINDEWAHI
|
MH-29-014-005-001/80
(DONGARGAON(SALOT))
|
1829014000NRG24120620230156977
|
12/06/2023
|
Vikas Arun Shende
|
1829014WL008200
|
Vikas Arun Shende
|
00051
|
MAHB0000179
|
2058
|
2058
|
Processed
|
15/06/2023
|
|
N062301B11AEA
|
|
Vikas Arun Shende
|
()
|
|
154
|
SINDEWAHI
|
MH-29-014-030-001/11
(KINHI(Sindewahi))
|
1829014000NRG24120620230158637
|
12/06/2023
|
Anusaya Baliram Bhendale
|
1829014WL008232
|
Anusaya Baliram Bhendale
|
00051
|
MAHB0000179
|
685
|
685
|
Processed
|
15/06/2023
|
|
N062301B11ABC
|
|
Anusaya Baliram Bhendale
|
()
|
|
155
|
SINDEWAHI
|
MH-29-014-030-001/11
(KINHI(Sindewahi))
|
1829014000NRG24120620230158638
|
12/06/2023
|
SOUTAI JANARDHAN BHEDALE
|
1829014WL008232
|
SOUTAI JANARDHAN BHEDALE
|
00051
|
MAHB0000179
|
685
|
685
|
Processed
|
15/06/2023
|
|
N062301B11AA8
|
|
SOUTAI JANARDHAN BHEDALE
|
()
|
|
156
|
SINDEWAHI
|
MH-29-014-030-001/121
(KINHI(Sindewahi))
|
1829014000NRG24120620230158645
|
12/06/2023
|
GAJANAN TUKDU MARBHATE
|
1829014WL008232
|
GAJANAN TUKDU MARBHATE
|
00051
|
MAHB0000179
|
710
|
710
|
Processed
|
15/06/2023
|
|
N062301B11A85
|
|
GAJANAN TUKDU MARBHATE
|
()
|
|
157
|
SINDEWAHI
|
MH-29-014-030-001/132
(KINHI(Sindewahi))
|
1829014000NRG24120620230158656
|
12/06/2023
|
Bhavana Bhendale
|
1829014WL008232
|
Bhavana Bhendale
|
00051
|
MAHB0000179
|
690
|
690
|
Processed
|
15/06/2023
|
|
N062301B11AA5
|
|
Bhavana Bhendale
|
()
|
|
158
|
SINDEWAHI
|
MH-29-014-030-001/142
(KINHI(Sindewahi))
|
1829014000NRG24120620230158134
|
12/06/2023
|
Ranjana Bhendale
|
1829014WL008223
|
Ranjana Bhendale
|
00051
|
MAHB0000179
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N062301B11A8B
|
|
Ranjana Bhendale
|
()
|
|
159
|
SINDEWAHI
|
MH-29-014-030-001/155
(KINHI(Sindewahi))
|
1829014000NRG24120620230158670
|
12/06/2023
|
RADHA RAJU GURNULE
|
1829014WL008232
|
RADHA RAJU GURNULE
|
00051
|
MAHB0000179
|
730
|
730
|
Processed
|
15/06/2023
|
|
N062301B11ABD
|
|
RADHA RAJU GURNULE
|
()
|
|
160
|
SINDEWAHI
|
MH-29-014-030-001/155
(KINHI(Sindewahi))
|
1829014000NRG24120620230158671
|
12/06/2023
|
RAJU WASUDEV GURNULE
|
1829014WL008232
|
RAJU WASUDEV GURNULE
|
00051
|
MAHB0000179
|
584
|
584
|
Processed
|
15/06/2023
|
|
N062301B11ABE
|
|
RAJU WASUDEV GURNULE
|
()
|
|
161
|
SINDEWAHI
|
MH-29-014-030-001/161
(KINHI(Sindewahi))
|
1829014000NRG24120620230158673
|
12/06/2023
|
Shila Vethe
|
1829014WL008232
|
Shila Vethe
|
00051
|
MAHB0000179
|
725
|
725
|
Processed
|
15/06/2023
|
|
N062301B11AC9
|
|
Shila Vethe
|
()
|
|
162
|
SINDEWAHI
|
MH-29-014-030-001/174
(KINHI(Sindewahi))
|
1829014000NRG24120620230158681
|
12/06/2023
|
Chaya Bhendale
|
1829014WL008232
|
Chaya Bhendale
|
00051
|
MAHB0000179
|
680
|
680
|
Processed
|
15/06/2023
|
|
N062301B11A86
|
|
Chaya Bhendale
|
()
|
|
163
|
SINDEWAHI
|
MH-29-014-030-001/178
(KINHI(Sindewahi))
|
1829014000NRG24120620230158839
|
12/06/2023
|
MANISHA KHUSHAL LONBALE
|
1829014WL008234
|
MANISHA KHUSHAL LONBALE
|
00051
|
MAHB0000179
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
N062301B11AC0
|
|
MANISHA KHUSHAL LONBALE
|
()
|
|
164
|
SINDEWAHI
|
MH-29-014-030-001/179
(KINHI(Sindewahi))
|
1829014000NRG24120620230158685
|
12/06/2023
|
Bharti Bhendale
|
1829014WL008232
|
Bharti Bhendale
|
00051
|
MAHB0000179
|
730
|
730
|
Processed
|
15/06/2023
|
|
N062301B11A90
|
|
Bharti Bhendale
|
()
|
|
165
|
SINDEWAHI
|
MH-29-014-030-001/180
(KINHI(Sindewahi))
|
1829014000NRG24120620230158686
|
12/06/2023
|
MIRABAI PRABHAKAR BHENDALE
|
1829014WL008232
|
MIRABAI PRABHAKAR BHENDALE
|
00051
|
MAHB0000179
|
680
|
680
|
Processed
|
15/06/2023
|
|
N062301B11AAC
|
|
MIRABAI PRABHAKAR BHENDALE
|
()
|
|
166
|
SINDEWAHI
|
MH-29-014-030-001/181
(KINHI(Sindewahi))
|
1829014000NRG24120620230158688
|
12/06/2023
|
Kamal
|
1829014WL008232
|
Kamal
|
00051
|
MAHB0000179
|
685
|
685
|
Processed
|
15/06/2023
|
|
N062301B11AB4
|
|
Kamal
|
()
|
|
167
|
SINDEWAHI
|
MH-29-014-030-001/184
(KINHI(Sindewahi))
|
1829014000NRG24120620230158691
|
12/06/2023
|
Dipavali Ramakrushan Mohurle
|
1829014WL008232
|
Dipavali Ramakrushan Mohurle
|
00051
|
MAHB0000179
|
675
|
675
|
Processed
|
15/06/2023
|
|
N062301B11AE9
|
|
Dipavali Ramakrushan Mohurle
|
()
|
|
168
|
SINDEWAHI
|
MH-29-014-030-001/184
(KINHI(Sindewahi))
|
1829014000NRG24120620230158690
|
12/06/2023
|
sindubai mohurle
|
1829014WL008232
|
sindubai mohurle
|
00051
|
MAHB0000179
|
675
|
675
|
Processed
|
15/06/2023
|
|
N062301B11A8C
|
|
sindubai mohurle
|
()
|
|
169
|
SINDEWAHI
|
MH-29-014-030-001/201
(KINHI(Sindewahi))
|
1829014000NRG24120620230158138
|
12/06/2023
|
Tinu Divakar Pendam
|
1829014WL008223
|
Tinu Divakar Pendam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B11AE2
|
|
Tinu Divakar Pendam
|
()
|
|
170
|
SINDEWAHI
|
MH-29-014-030-001/204
(KINHI(Sindewahi))
|
1829014000NRG24120620230158704
|
12/06/2023
|
SUKHADEV BALAJI BHENDARE
|
1829014WL008232
|
SUKHADEV BALAJI BHENDARE
|
00051
|
MAHB0000179
|
548
|
548
|
Processed
|
15/06/2023
|
|
N062301B11AC8
|
|
SUKHADEV BALAJI BHENDARE
|
()
|
|
171
|
SINDEWAHI
|
MH-29-014-030-001/204
(KINHI(Sindewahi))
|
1829014000NRG24120620230158842
|
12/06/2023
|
Varsha Bhendale
|
1829014WL008234
|
Varsha Bhendale
|
00051
|
MAHB0000179
|
1314
|
1314
|
Processed
|
15/06/2023
|
|
N062301B11A88
|
|
Varsha Bhendale
|
()
|
|
172
|
SINDEWAHI
|
MH-29-014-030-001/210
(KINHI(Sindewahi))
|
1829014000NRG24120620230158706
|
12/06/2023
|
Mina Bhendale
|
1829014WL008232
|
Mina Bhendale
|
00051
|
MAHB0000179
|
710
|
710
|
Processed
|
15/06/2023
|
|
N062301B11ACD
|
|
Mina Bhendale
|
()
|
|
173
|
SINDEWAHI
|
MH-29-014-030-001/246
(KINHI(Sindewahi))
|
1829014000NRG24120620230158847
|
12/06/2023
|
Asha Marbhte
|
1829014WL008234
|
Asha Marbhte
|
00051
|
MAHB0000179
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
N062301B11ACA
|
|
Asha Marbhte
|
()
|
|
174
|
SINDEWAHI
|
MH-29-014-030-001/247
(KINHI(Sindewahi))
|
1829014000NRG24120620230158720
|
12/06/2023
|
Sanjay Chindhuji Gedam
|
1829014WL008232
|
Sanjay Chindhuji Gedam
|
00051
|
MAHB0000179
|
645
|
645
|
Processed
|
15/06/2023
|
|
N062301B11A8A
|
|
Sanjay Chindhuji Gedam
|
()
|
|
175
|
SINDEWAHI
|
MH-29-014-030-001/25
(KINHI(Sindewahi))
|
1829014000NRG24120620230158850
|
12/06/2023
|
NAJUKA RAMESH SHENDE
|
1829014WL008234
|
NAJUKA RAMESH SHENDE
|
00051
|
MAHB0000179
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
N062301B11ACB
|
|
NAJUKA RAMESH SHENDE
|
()
|
|
176
|
SINDEWAHI
|
MH-29-014-030-001/254
(KINHI(Sindewahi))
|
1829014000NRG24120620230158722
|
12/06/2023
|
SAGITA DINESH GEDAM
|
1829014WL008232
|
SAGITA DINESH GEDAM
|
00051
|
MAHB0000179
|
447
|
447
|
Processed
|
15/06/2023
|
|
N062301B11AB5
|
|
SAGITA DINESH GEDAM
|
()
|
|
177
|
SINDEWAHI
|
MH-29-014-030-001/290
(KINHI(Sindewahi))
|
1829014000NRG24120620230158739
|
12/06/2023
|
Kokila Pramod Bhendale
|
1829014WL008232
|
Kokila Pramod Bhendale
|
00051
|
MAHB0000179
|
755
|
755
|
Processed
|
15/06/2023
|
|
N062301B11ADA
|
|
Kokila Pramod Bhendale
|
()
|
|
178
|
SINDEWAHI
|
MH-29-014-030-001/347902
(KINHI(Sindewahi))
|
1829014000NRG24120620230158747
|
12/06/2023
|
Kilas Vishvanath Marabhate
|
1829014WL008232
|
Kilas Vishvanath Marabhate
|
00051
|
MAHB0000179
|
710
|
710
|
Processed
|
15/06/2023
|
|
N062301B11AE7
|
|
Kilas Vishvanath Marabhate
|
()
|
|
179
|
SINDEWAHI
|
MH-29-014-030-001/38
(KINHI(Sindewahi))
|
1829014000NRG24120620230158852
|
12/06/2023
|
Vimal
|
1829014WL008234
|
Vimal
|
00051
|
MAHB0000179
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
N062301B11A97
|
|
Vimal
|
()
|
|
180
|
SINDEWAHI
|
MH-29-014-030-001/52
(KINHI(Sindewahi))
|
1829014000NRG24120620230158757
|
12/06/2023
|
Savita Ade
|
1829014WL008232
|
Savita Ade
|
00051
|
MAHB0000179
|
655
|
655
|
Processed
|
15/06/2023
|
|
N062301B11A8D
|
|
Savita Ade
|
()
|
|
181
|
SINDEWAHI
|
MH-29-014-030-001/6
(KINHI(Sindewahi))
|
1829014000NRG24120620230158765
|
12/06/2023
|
Sapana Ashok Vethe
|
1829014WL008232
|
Sapana Ashok Vethe
|
00051
|
MAHB0000179
|
715
|
715
|
Processed
|
15/06/2023
|
|
N062301B11AE6
|
|
Sapana Ashok Vethe
|
()
|
|
182
|
SINDEWAHI
|
MH-29-014-030-001/60
(KINHI(Sindewahi))
|
1829014000NRG24120620230158769
|
12/06/2023
|
Bharati Anata Gedam
|
1829014WL008232
|
Bharati Anata Gedam
|
00051
|
MAHB0000179
|
745
|
745
|
Processed
|
15/06/2023
|
|
N062301B11AE8
|
|
Bharati Anata Gedam
|
()
|
|
183
|
SINDEWAHI
|
MH-29-014-030-001/61
(KINHI(Sindewahi))
|
1829014000NRG24120620230158855
|
12/06/2023
|
Dilip Chindhuji Gedam
|
1829014WL008234
|
Dilip Chindhuji Gedam
|
00051
|
MAHB0000179
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
N062301B11A8E
|
|
Dilip Chindhuji Gedam
|
()
|
|
184
|
SINDEWAHI
|
MH-29-014-030-001/70
(KINHI(Sindewahi))
|
1829014000NRG24120620230158776
|
12/06/2023
|
vishaka gurnule
|
1829014WL008232
|
vishaka gurnule
|
00051
|
MAHB0000179
|
710
|
710
|
Processed
|
15/06/2023
|
|
N062301B11A87
|
|
vishaka gurnule
|
()
|
|
185
|
SINDEWAHI
|
MH-29-014-030-001/72
(KINHI(Sindewahi))
|
1829014000NRG24120620230158777
|
12/06/2023
|
Mamata Shende
|
1829014WL008232
|
Mamata Shende
|
00051
|
MAHB0000179
|
730
|
730
|
Processed
|
15/06/2023
|
|
N062301B11A98
|
|
Mamata Shende
|
()
|
|
186
|
SINDEWAHI
|
MH-29-014-030-001/78
(KINHI(Sindewahi))
|
1829014000NRG24120620230158782
|
12/06/2023
|
Varsha Gurnule
|
1829014WL008232
|
Varsha Gurnule
|
00051
|
MAHB0000179
|
675
|
675
|
Processed
|
15/06/2023
|
|
N062301B11A89
|
|
Varsha Gurnule
|
()
|
|
187
|
SINDEWAHI
|
MH-29-014-030-001/96
(KINHI(Sindewahi))
|
1829014000NRG24120620230158792
|
12/06/2023
|
Vanita Bhendale
|
1829014WL008232
|
Vanita Bhendale
|
00051
|
MAHB0000179
|
655
|
655
|
Processed
|
15/06/2023
|
|
N062301B11A8F
|
|
Vanita Bhendale
|
()
|
|
188
|
SINDEWAHI
|
MH-29-014-031-001/329
(SARADPAR)
|
1829014000NRG24120620230157941
|
12/06/2023
|
KAVITA VILAS KOTHEWAR
|
1829014WL008220
|
KAVITA VILAS KOTHEWAR
|
00051
|
MAHB0000179
|
1284
|
1284
|
Processed
|
15/06/2023
|
|
N062301B11ACC
|
|
KAVITA VILAS KOTHEWAR
|
()
|
|
189
|
SINDEWAHI
|
MH-29-014-031-001/447
(SARADPAR)
|
1829014000NRG24120620230157974
|
12/06/2023
|
LATA HIWRAJ GURNULE
|
1829014WL008220
|
LATA HIWRAJ GURNULE
|
00051
|
MAHB0000179
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
N062301B11AD1
|
|
LATA HIWRAJ GURNULE
|
()
|
|
190
|
SINDEWAHI
|
MH-29-014-044-001/13
(WAKAL)
|
1829014000NRG24120620230158168
|
12/06/2023
|
SUPRIYA BHUSHAN MANDADE
|
1829014WL008224
|
SUPRIYA BHUSHAN MANDADE
|
00051
|
MAHB0000179
|
912
|
912
|
Processed
|
15/06/2023
|
|
N062301B11AC5
|
|
SUPRIYA BHUSHAN MANDADE
|
()
|
|
191
|
SINDEWAHI
|
MH-29-014-044-001/174
(WAKAL)
|
1829014000NRG24120620230158195
|
12/06/2023
|
ANIKET BANDU MANDALE
|
1829014WL008224
|
ANIKET BANDU MANDALE
|
00051
|
MAHB0000179
|
1032
|
1032
|
Processed
|
15/06/2023
|
|
N062301B11AC6
|
|
ANIKET BANDU MANDALE
|
()
|
|
192
|
SINDEWAHI
|
MH-29-014-044-001/181
(WAKAL)
|
1829014000NRG24120620230158205
|
12/06/2023
|
NIKHIL DIWAKAR GAOTURE
|
1829014WL008224
|
NIKHIL DIWAKAR GAOTURE
|
00051
|
MAHB0000179
|
1344
|
1344
|
Processed
|
15/06/2023
|
|
N062301B11AE1
|
|
NIKHIL DIWAKAR GAOTURE
|
()
|
|
193
|
SINDEWAHI
|
MH-29-014-044-001/191
(WAKAL)
|
1829014000NRG24120620230158216
|
12/06/2023
|
Ramesh K Khobragade
|
1829014WL008224
|
Ramesh K Khobragade
|
00051
|
MAHB0000179
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
N062301B11A93
|
|
Ramesh K Khobragade
|
()
|
|
194
|
SINDEWAHI
|
MH-29-014-044-001/205
(WAKAL)
|
1829014000NRG24120620230158230
|
12/06/2023
|
AKASH DEWAJI KOTRANGE
|
1829014WL008224
|
AKASH DEWAJI KOTRANGE
|
00051
|
MAHB0000179
|
966
|
966
|
Processed
|
15/06/2023
|
|
N062301B11AD9
|
|
AKASH DEWAJI KOTRANGE
|
()
|
|
195
|
SINDEWAHI
|
MH-29-014-044-001/342659
(WAKAL)
|
1829014000NRG24120620230158277
|
12/06/2023
|
YASHODHARA MAHADEV BHENDARE
|
1829014WL008224
|
YASHODHARA MAHADEV BHENDARE
|
00051
|
MAHB0000179
|
1314
|
1314
|
Processed
|
15/06/2023
|
|
N062301B11ABA
|
|
YASHODHARA MAHADEV BHENDARE
|
()
|
|
196
|
SINDEWAHI
|
MH-29-014-044-001/342710
(WAKAL)
|
1829014000NRG24120620230158306
|
12/06/2023
|
RAVINDRA MAROTI GURNULE
|
1829014WL008224
|
RAVINDRA MAROTI GURNULE
|
00051
|
MAHB0000179
|
1038
|
1038
|
Processed
|
15/06/2023
|
|
N062301B11AD2
|
|
RAVINDRA MAROTI GURNULE
|
()
|
|
197
|
SINDEWAHI
|
MH-29-014-044-001/342743
(WAKAL)
|
1829014000NRG24120620230158324
|
12/06/2023
|
ABHAY ASHOK GAOTURE
|
1829014WL008224
|
ABHAY ASHOK GAOTURE
|
00051
|
MAHB0000179
|
1134
|
1134
|
Processed
|
15/06/2023
|
|
N062301B11AD8
|
|
ABHAY ASHOK GAOTURE
|
()
|
|
198
|
SINDEWAHI
|
MH-29-014-044-001/342747
(WAKAL)
|
1829014000NRG24120620230158326
|
12/06/2023
|
Nikheel Nathu Mudewar
|
1829014WL008224
|
Nikheel Nathu Mudewar
|
00051
|
MAHB0000179
|
1038
|
1038
|
Processed
|
15/06/2023
|
|
N062301B11ADE
|
|
Nikheel Nathu Mudewar
|
()
|
|
199
|
SINDEWAHI
|
MH-29-014-044-001/79
(WAKAL)
|
1829014000NRG24120620230158351
|
12/06/2023
|
SHUBHAM PRAKASH GAVATURE
|
1829014WL008224
|
SHUBHAM PRAKASH GAVATURE
|
00051
|
MAHB0000179
|
775
|
775
|
Processed
|
15/06/2023
|
|
N062301B11AD0
|
|
SHUBHAM PRAKASH GAVATURE
|
()
|
|
200
|
SINDEWAHI
|
MH-29-014-044-001/84
(WAKAL)
|
1829014000NRG24120620230158357
|
12/06/2023
|
Nikesh Shrawan Gawture
|
1829014WL008224
|
Nikesh Shrawan Gawture
|
00051
|
MAHB0000179
|
895
|
895
|
Processed
|
15/06/2023
|
|
N062301B11A94
|
|
Nikesh Shrawan Gawture
|
()
|
|
201
|
SINDEWAHI
|
MH-29-014-044-001/85
(WAKAL)
|
1829014000NRG24120620230158359
|
12/06/2023
|
AMOL SHISHUPAL MANDALE
|
1829014WL008224
|
AMOL SHISHUPAL MANDALE
|
00051
|
MAHB0000179
|
990
|
990
|
Processed
|
15/06/2023
|
|
N062301B11AD7
|
|
AMOL SHISHUPAL MANDALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50837
|
50837
|
|
|
|
|
|
|
|
|
202
|
SINDEWAHI
|
MH-29-014-019-001/338660
(SHIONI)
|
1829014000NRG24120620230157059
|
12/06/2023
|
Jijabai C Ale
|
1829014WL008208
|
Jijabai C Ale
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B11A05
|
|
Jijabai C Ale
|
()
|
|
203
|
SINDEWAHI
|
MH-29-014-019-001/338752
(SHIONI)
|
1829014000NRG24120620230157060
|
12/06/2023
|
Jivan S.Mankar
|
1829014WL008208
|
Jivan S.Mankar
|
00051
|
MAHB0001032
|
3122
|
3122
|
Processed
|
15/06/2023
|
|
N062301B11A08
|
|
Jivan S.Mankar
|
()
|
|
204
|
SINDEWAHI
|
MH-29-014-019-001/339438
(SHIONI)
|
1829014000NRG24120620230157064
|
12/06/2023
|
Hari Meshram
|
1829014WL008208
|
Hari Meshram
|
00051
|
MAHB0001032
|
3122
|
3122
|
Processed
|
15/06/2023
|
|
N062301B11A02
|
|
Hari Meshram
|
()
|
|
205
|
SINDEWAHI
|
MH-29-014-019-001/339599
(SHIONI)
|
1829014000NRG24120620230157069
|
12/06/2023
|
Alka Pohankar
|
1829014WL008208
|
Alka Pohankar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B11A09
|
|
Alka Pohankar
|
()
|
|
206
|
SINDEWAHI
|
MH-29-014-019-001/339694
(SHIONI)
|
1829014000NRG24120620230157070
|
12/06/2023
|
PURUSHOTTAM JAIRAM SHENDE
|
1829014WL008208
|
PURUSHOTTAM JAIRAM SHENDE
|
00051
|
MAHB0001032
|
3122
|
3122
|
Processed
|
15/06/2023
|
|
N062301B11A06
|
|
PURUSHOTTAM JAIRAM SHENDE
|
()
|
|
207
|
SINDEWAHI
|
MH-29-014-019-001/340644
(SHIONI)
|
1829014000NRG24120620230157074
|
12/06/2023
|
Bharti Suryabhan Borkar
|
1829014WL008208
|
Bharti Suryabhan Borkar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B11A19
|
|
Bharti Suryabhan Borkar
|
()
|
|
208
|
SINDEWAHI
|
MH-29-014-019-001/340677
(SHIONI)
|
1829014000NRG24120620230157076
|
12/06/2023
|
PRIYANKA KISHOR SHENDE
|
1829014WL008208
|
PRIYANKA KISHOR SHENDE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B11A03
|
|
PRIYANKA KISHOR SHENDE
|
()
|
|
209
|
SINDEWAHI
|
MH-29-014-019-001/340800
(SHIONI)
|
1829014000NRG24120620230157080
|
12/06/2023
|
Mangesh Namdev Shende
|
1829014WL008208
|
Mangesh Namdev Shende
|
00051
|
MAHB0001032
|
3122
|
3122
|
Processed
|
15/06/2023
|
|
N062301B11A07
|
|
Mangesh Namdev Shende
|
()
|
|
210
|
SINDEWAHI
|
MH-29-014-019-001/340846
(SHIONI)
|
1829014000NRG24120620230157082
|
12/06/2023
|
Diksha Suresh Bhoyar
|
1829014WL008208
|
Diksha Suresh Bhoyar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B11A04
|
|
Diksha Suresh Bhoyar
|
()
|
|
211
|
SINDEWAHI
|
MH-29-014-019-001/340848
(SHIONI)
|
1829014000NRG24120620230157083
|
12/06/2023
|
Ashwini Sandip Borkar
|
1829014WL008208
|
Ashwini Sandip Borkar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Rejected
|
14/06/2023
|
|
N062301B11A18
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23954
|
23954
|
|
|
|
|
|
|
|
|
212
|
SINDEWAHI
|
MH-29-014-022-001/311
(MOHALI(NALE))
|
1829014000NRG24120620230156731
|
12/06/2023
|
BHARTI SANJAY WAGHAMARE
|
1829014WL008189
|
BHARTI SANJAY WAGHAMARE
|
00051
|
MAHB0001090
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
N062301B11A0F
|
|
BHARTI SANJAY WAGHAMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
213
|
SINDEWAHI
|
MH-29-014-030-001/60
(KINHI(Sindewahi))
|
1829014000NRG24120620230158768
|
12/06/2023
|
anata dasharath gedam
|
1829014WL008232
|
anata dasharath gedam
|
00415
|
SBIN0011589
|
745
|
745
|
Processed
|
15/06/2023
|
|
N062301B11A0C
|
|
MR ANANTA DASHRATH GEDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
745
|
745
|
|
|
|
|
|
|
|
|
214
|
SINDEWAHI
|
MH-29-014-003-001/342496
(BHENDALA(Sindewahi))
|
1829014000NRG24120620230162411
|
12/06/2023
|
YADAV WARALU GAYKAWAD
|
1829014WL008287
|
YADAV WARALU GAYKAWAD
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
N062301B11ACF
|
|
YADAV WARALU GAYKAWAD
|
()
|
|
215
|
SINDEWAHI
|
MH-29-014-003-001/342544
(BHENDALA(Sindewahi))
|
1829014000NRG24120620230162434
|
12/06/2023
|
Vanita Gayakwad
|
1829014WL008287
|
Vanita Gayakwad
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
N062301B11AB2
|
|
Vanita Gayakwad
|
()
|
|
216
|
SINDEWAHI
|
MH-29-014-003-001/342628
(BHENDALA(Sindewahi))
|
1829014000NRG24120620230162454
|
12/06/2023
|
ANKUSH RAJESH BANSOD
|
1829014WL008287
|
ANKUSH RAJESH BANSOD
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
15/06/2023
|
|
N062301B11ADF
|
|
ANKUSH RAJESH BANSOD
|
()
|
|
217
|
SINDEWAHI
|
MH-29-014-003-001/342654
(BHENDALA(Sindewahi))
|
1829014000NRG24120620230162458
|
12/06/2023
|
SUMITRA SURESH BANSOD
|
1829014WL008287
|
SUMITRA SURESH BANSOD
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
N062301B11ABF
|
|
SUMITRA SURESH BANSOD
|
()
|
|
218
|
SINDEWAHI
|
MH-29-014-005-001/342623
(DONGARGAON(SALOT))
|
1829014000NRG24120620230156973
|
12/06/2023
|
Vikas Balu Gurunule
|
1829014WL008200
|
Vikas Balu Gurunule
|
00540
|
BKID0WAINGB
|
2058
|
2058
|
Processed
|
15/06/2023
|
|
N062301B11AEC
|
|
Vikas Balu Gurunule
|
()
|
|
219
|
SINDEWAHI
|
MH-29-014-031-001/13
(SARADPAR)
|
1829014000NRG24120620230157850
|
12/06/2023
|
SHALINA BHASKAR RAMTEKE
|
1829014WL008220
|
SHALINA BHASKAR RAMTEKE
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
15/06/2023
|
|
N062301B11A7C
|
|
SHALINA BHASKAR RAMTEKE
|
()
|
|
220
|
SINDEWAHI
|
MH-29-014-031-001/158
(SARADPAR)
|
1829014000NRG24120620230157861
|
12/06/2023
|
SUNITA SHALIK BHENDRE
|
1829014WL008220
|
SUNITA SHALIK BHENDRE
|
00540
|
BKID0WAINGB
|
804
|
804
|
Processed
|
15/06/2023
|
|
N062301B11AA3
|
|
SUNITA SHALIK BHENDRE
|
()
|
|
221
|
SINDEWAHI
|
MH-29-014-031-001/327
(SARADPAR)
|
1829014000NRG24120620230157938
|
12/06/2023
|
ASHA SUDHIR BHENDARE
|
1829014WL008220
|
ASHA SUDHIR BHENDARE
|
00540
|
BKID0WAINGB
|
1055
|
1055
|
Processed
|
15/06/2023
|
|
N062301B11AC1
|
|
ASHA SUDHIR BHENDARE
|
()
|
|
222
|
SINDEWAHI
|
MH-29-014-031-001/330
(SARADPAR)
|
1829014000NRG24120620230157945
|
12/06/2023
|
USHA DASHARATH KOTHEWAR
|
1829014WL008220
|
USHA DASHARATH KOTHEWAR
|
00540
|
BKID0WAINGB
|
1134
|
1134
|
Processed
|
15/06/2023
|
|
N062301B11A7E
|
|
USHA DASHARATH KOTHEWAR
|
()
|
|
223
|
SINDEWAHI
|
MH-29-014-031-001/49
(SARADPAR)
|
1829014000NRG24120620230157998
|
12/06/2023
|
Bhagrasta Kamdi
|
1829014WL008220
|
Bhagrasta Kamdi
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
15/06/2023
|
|
N062301B11A7D
|
|
Bhagrasta Kamdi
|
()
|
|
224
|
SINDEWAHI
|
MH-29-014-031-001/521
(SARADPAR)
|
1829014000NRG24120620230158003
|
12/06/2023
|
Rukhama Dinakar Raut
|
1829014WL008220
|
Rukhama Dinakar Raut
|
00540
|
BKID0WAINGB
|
1134
|
1134
|
Processed
|
15/06/2023
|
|
N062301B11AE4
|
|
Rukhama Dinakar Raut
|
()
|
|
225
|
SINDEWAHI
|
MH-29-014-031-001/84
(SARADPAR)
|
1829014000NRG24120620230158021
|
12/06/2023
|
LILABAI GOVINDA GEDAM
|
1829014WL008220
|
LILABAI GOVINDA GEDAM
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
15/06/2023
|
|
N062301B11A91
|
|
LILABAI GOVINDA GEDAM
|
()
|
|
226
|
SINDEWAHI
|
MH-29-014-034-001/332114
(MINGHARI)
|
1829014000NRG24120620230160285
|
12/06/2023
|
Sangita Kamdi
|
1829014WL008264
|
Sangita Kamdi
|
00540
|
BKID0WAINGB
|
910
|
910
|
Processed
|
15/06/2023
|
|
N062301B11AA4
|
|
Sangita Kamdi
|
()
|
|
227
|
SINDEWAHI
|
MH-29-014-034-001/342650
(MINGHARI)
|
1829014000NRG24120620230160436
|
12/06/2023
|
JAGADISH Murlidhar Gurunule
|
1829014WL008264
|
JAGADISH Murlidhar Gurunule
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
N062301B11AE5
|
|
JAGADISH Murlidhar Gurunule
|
()
|
|
228
|
SINDEWAHI
|
MH-29-014-034-001/342668
(MINGHARI)
|
1829014000NRG24120620230160444
|
12/06/2023
|
MANDA PRABHAKAR SHENDE
|
1829014WL008264
|
MANDA PRABHAKAR SHENDE
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
N062301B11AE3
|
|
MANDA PRABHAKAR SHENDE
|
()
|
|
229
|
SINDEWAHI
|
MH-29-014-044-001/106
(WAKAL)
|
1829014000NRG24120620230158152
|
12/06/2023
|
RAMESH WASANTA SONKAR
|
1829014WL008224
|
RAMESH WASANTA SONKAR
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
15/06/2023
|
|
N062301B11AC7
|
|
RAMESH WASANTA SONKAR
|
()
|
|
230
|
SINDEWAHI
|
MH-29-014-044-001/19
(WAKAL)
|
1829014000NRG24120620230158214
|
12/06/2023
|
Shanta Soma Shende
|
1829014WL008224
|
Shanta Soma Shende
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
15/06/2023
|
|
N062301B11AB0
|
|
Shanta Soma Shende
|
()
|
|
231
|
SINDEWAHI
|
MH-29-014-044-001/207
(WAKAL)
|
1829014000NRG24120620230158232
|
12/06/2023
|
BHAGAWAN SAMBHAJI BHENDARE
|
1829014WL008224
|
BHAGAWAN SAMBHAJI BHENDARE
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
15/06/2023
|
|
N062301B11ACE
|
|
BHAGAWAN SAMBHAJI BHENDARE
|
()
|
|
232
|
SINDEWAHI
|
MH-29-014-044-001/211
(WAKAL)
|
1829014000NRG24120620230158236
|
12/06/2023
|
KHUSHBU GANGADHAR SHENDE
|
1829014WL008224
|
KHUSHBU GANGADHAR SHENDE
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
15/06/2023
|
|
N062301B11AC4
|
|
KHUSHBU GANGADHAR SHENDE
|
()
|
|
233
|
SINDEWAHI
|
MH-29-014-044-001/34
(WAKAL)
|
1829014000NRG24120620230158251
|
12/06/2023
|
KISHOR N SURYAWANSHI
|
1829014WL008224
|
KISHOR N SURYAWANSHI
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
N062301B11AA2
|
|
KISHOR N SURYAWANSHI
|
()
|
|
234
|
SINDEWAHI
|
MH-29-014-044-001/342735
(WAKAL)
|
1829014000NRG24120620230158315
|
12/06/2023
|
S.B.GAITUR
|
1829014WL008224
|
S.B.GAITUR
|
00540
|
BKID0WAINGB
|
1175
|
1175
|
Processed
|
15/06/2023
|
|
N062301B11AD4
|
|
S.B.GAITUR
|
()
|
|
235
|
SINDEWAHI
|
MH-29-014-044-001/342740
(WAKAL)
|
1829014000NRG24120620230158318
|
12/06/2023
|
r.r.bandar
|
1829014WL008224
|
r.r.bandar
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
15/06/2023
|
|
N062301B11AE0
|
|
r.r.bandar
|
()
|
|
236
|
SINDEWAHI
|
MH-29-014-044-001/342745
(WAKAL)
|
1829014000NRG24120620230158325
|
12/06/2023
|
MEENA DASHARATH GAYATURE
|
1829014WL008224
|
MEENA DASHARATH GAYATURE
|
00540
|
BKID0WAINGB
|
835
|
835
|
Processed
|
15/06/2023
|
|
N062301B11ADB
|
|
MEENA DASHARATH GAYATURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25705
|
25705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252652
|
252652
|
|
|
|
|
|
|
|