|
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-29-014-013-001/336045
(GADBORI)
|
1829014000NRG24060620230119054
|
06/06/2023
|
SARITA DNYANESHWAR KALSARPE
|
1829014WL006917
|
SARITA DNYANESHWAR KALSARPE
|
00048
|
BKID0009613
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
N062300BB2BCF
|
|
SARITA DNYANESHWAR KALSARPE
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-034-001/331933
(MINGHARI)
|
1829014000NRG24060620230117793
|
06/06/2023
|
Nirmala Chaudhari
|
1829014WL006884
|
Nirmala Chaudhari
|
00048
|
BKID0009613
|
1416
|
1416
|
Processed
|
10/06/2023
|
|
N062300BB2BD6
|
|
Nirmala Chaudhari
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-034-001/331947
(MINGHARI)
|
1829014000NRG24060620230117796
|
06/06/2023
|
Dushila Shende
|
1829014WL006884
|
Dushila Shende
|
00048
|
BKID0009613
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
N062300BB2B1C
|
|
Dushila Shende
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-034-001/331958
(MINGHARI)
|
1829014000NRG24060620230117798
|
06/06/2023
|
NIRMALA BAKARAM NAGOSE
|
1829014WL006884
|
NIRMALA BAKARAM NAGOSE
|
00048
|
BKID0009613
|
1098
|
1098
|
Processed
|
10/06/2023
|
|
N062300BB2BD1
|
|
NIRMALA BAKARAM NAGOSE
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-034-001/331970
(MINGHARI)
|
1829014000NRG24060620230117800
|
06/06/2023
|
Rajendra Meshram
|
1829014WL006884
|
Rajendra Meshram
|
00048
|
BKID0009613
|
1074
|
1074
|
Processed
|
10/06/2023
|
|
N062300BB2B04
|
|
Rajendra Meshram
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-034-001/332011
(MINGHARI)
|
1829014000NRG24060620230117808
|
06/06/2023
|
SHUBHANGI SHESHRAJ BAGADE
|
1829014WL006884
|
SHUBHANGI SHESHRAJ BAGADE
|
00048
|
BKID0009613
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
N062300BB2BDC
|
|
SHUBHANGI SHESHRAJ BAGADE
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-034-001/332017
(MINGHARI)
|
1829014000NRG24060620230117809
|
06/06/2023
|
Kavita Someshvar Meshram
|
1829014WL006884
|
Kavita Someshvar Meshram
|
00048
|
BKID0009613
|
1075
|
1075
|
Processed
|
10/06/2023
|
|
N062300BB2B18
|
|
Kavita Someshvar Meshram
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-034-001/332178
(MINGHARI)
|
1829014000NRG24060620230117814
|
06/06/2023
|
CHHALINA DNYANESHWAR MESHRAM
|
1829014WL006884
|
CHHALINA DNYANESHWAR MESHRAM
|
00048
|
BKID0009613
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
N062300BB2B2C
|
|
CHHALINA DNYANESHWAR MESHRAM
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-034-001/332213
(MINGHARI)
|
1829014000NRG24060620230117815
|
06/06/2023
|
BHAIYYAJI DEWAJI BAGADE
|
1829014WL006884
|
BHAIYYAJI DEWAJI BAGADE
|
00048
|
BKID0009613
|
1164
|
1164
|
Processed
|
10/06/2023
|
|
N062300BB2BD5
|
|
BHAIYYAJI DEWAJI BAGADE
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-034-001/332329
(MINGHARI)
|
1829014000NRG24060620230117829
|
06/06/2023
|
Ganesh Prabhakar Gurnule
|
1829014WL006884
|
Ganesh Prabhakar Gurnule
|
00048
|
BKID0009613
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
N062300BB2B19
|
|
Ganesh Prabhakar Gurnule
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-034-001/332505
(MINGHARI)
|
1829014000NRG24060620230117845
|
06/06/2023
|
MANISHA SANTOSH LOHAT
|
1829014WL006884
|
MANISHA SANTOSH LOHAT
|
00048
|
BKID0009613
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
N062300BB2B2B
|
|
MANISHA SANTOSH LOHAT
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-034-001/332508
(MINGHARI)
|
1829014000NRG24060620230117846
|
06/06/2023
|
SANGITA SUNIL LOHAT
|
1829014WL006884
|
SANGITA SUNIL LOHAT
|
00048
|
BKID0009613
|
1080
|
1080
|
Processed
|
10/06/2023
|
|
N062300BB2B29
|
|
SANGITA SUNIL LOHAT
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-034-001/332836
(MINGHARI)
|
1829014000NRG24060620230117854
|
06/06/2023
|
ANIL RAJESHWAR DUDHAKURE
|
1829014WL006884
|
ANIL RAJESHWAR DUDHAKURE
|
00048
|
BKID0009613
|
720
|
720
|
Processed
|
10/06/2023
|
|
N062300BB2B0E
|
|
ANIL RAJESHWAR DUDHAKURE
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-034-001/342687
(MINGHARI)
|
1829014000NRG24060620230117856
|
06/06/2023
|
Pratima Vasanta Meshram
|
1829014WL006884
|
Pratima Vasanta Meshram
|
00048
|
BKID0009613
|
1098
|
1098
|
Processed
|
10/06/2023
|
|
N062300BB2B0F
|
|
Pratima Vasanta Meshram
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-034-001/342704
(MINGHARI)
|
1829014000NRG24060620230117858
|
06/06/2023
|
YOGITA DEVIDAS CHAUDHARI
|
1829014WL006884
|
YOGITA DEVIDAS CHAUDHARI
|
00048
|
BKID0009613
|
1416
|
1416
|
Processed
|
10/06/2023
|
|
N062300BB2BD0
|
|
YOGITA DEVIDAS CHAUDHARI
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-034-001/342720
(MINGHARI)
|
1829014000NRG24060620230117863
|
06/06/2023
|
KAILASH SAYAJI SHENDE
|
1829014WL006884
|
KAILASH SAYAJI SHENDE
|
00048
|
BKID0009613
|
900
|
900
|
Processed
|
10/06/2023
|
|
N062300BB2B1F
|
|
KAILASH SAYAJI SHENDE
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-038-001/339222
(NAWARGAON)
|
1829014000NRG24060620230116873
|
06/06/2023
|
DADAJI LAHANU BAVANE
|
1829014WL006857
|
DADAJI LAHANU BAVANE
|
00048
|
BKID0009613
|
1392
|
1392
|
Processed
|
10/06/2023
|
|
N062300BB2B0C
|
|
DADAJI LAHANU BAVANE
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-038-001/339222
(NAWARGAON)
|
1829014000NRG24060620230116874
|
06/06/2023
|
MAYA DADAJI BAVANE
|
1829014WL006857
|
MAYA DADAJI BAVANE
|
00048
|
BKID0009613
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
N062300BB2BD3
|
|
MAYA DADAJI BAVANE
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-038-001/339340
(NAWARGAON)
|
1829014000NRG24060620230118878
|
06/06/2023
|
Sangita Tipale
|
1829014WL006916
|
Sangita Tipale
|
00048
|
BKID0009613
|
1056
|
1056
|
Processed
|
10/06/2023
|
|
N062300BB2BD7
|
|
Sangita Tipale
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-038-001/339461
(NAWARGAON)
|
1829014000NRG24060620230118884
|
06/06/2023
|
ALKA RAMESH KAMADI
|
1829014WL006916
|
ALKA RAMESH KAMADI
|
00048
|
BKID0009613
|
1056
|
1056
|
Processed
|
10/06/2023
|
|
N062300BB2B10
|
|
ALKA RAMESH KAMADI
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-038-001/339478
(NAWARGAON)
|
1829014000NRG24060620230118885
|
06/06/2023
|
NITA ARAVIND KAMADI
|
1829014WL006916
|
NITA ARAVIND KAMADI
|
00048
|
BKID0009613
|
1008
|
1008
|
Processed
|
10/06/2023
|
|
N062300BB2B11
|
|
NITA ARAVIND KAMADI
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-038-001/339486
(NAWARGAON)
|
1829014000NRG24060620230118887
|
06/06/2023
|
Ajay Ambadas Kamadi
|
1829014WL006916
|
Ajay Ambadas Kamadi
|
00048
|
BKID0009613
|
170
|
170
|
Processed
|
10/06/2023
|
|
N062300BB2B03
|
|
Ajay Ambadas Kamadi
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-038-001/339507
(NAWARGAON)
|
1829014000NRG24060620230118888
|
06/06/2023
|
BHUMESHWARI KAILASH KAMADI
|
1829014WL006916
|
BHUMESHWARI KAILASH KAMADI
|
00048
|
BKID0009613
|
745
|
745
|
Processed
|
10/06/2023
|
|
N062300BB2B1E
|
|
BHUMESHWARI KAILASH KAMADI
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-038-001/339633
(NAWARGAON)
|
1829014000NRG24060620230118898
|
06/06/2023
|
Anita Kamdi
|
1829014WL006916
|
Anita Kamdi
|
00048
|
BKID0009613
|
1062
|
1062
|
Processed
|
10/06/2023
|
|
N062300BB2B12
|
|
Anita Kamdi
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-038-001/339749
(NAWARGAON)
|
1829014000NRG24060620230118904
|
06/06/2023
|
rekha Mashake
|
1829014WL006916
|
rekha Mashake
|
00048
|
BKID0009613
|
660
|
660
|
Processed
|
10/06/2023
|
|
N062300BB2BDA
|
|
rekha Mashake
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-038-001/339769
(NAWARGAON)
|
1829014000NRG24060620230118908
|
06/06/2023
|
Aalka Kamdi
|
1829014WL006916
|
Aalka Kamdi
|
00048
|
BKID0009613
|
700
|
700
|
Processed
|
10/06/2023
|
|
N062300BB2B1A
|
|
Aalka Kamdi
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-038-001/339790
(NAWARGAON)
|
1829014000NRG24060620230118910
|
06/06/2023
|
Mira Kamdi
|
1829014WL006916
|
Mira Kamdi
|
00048
|
BKID0009613
|
735
|
735
|
Processed
|
10/06/2023
|
|
N062300BB2BDD
|
|
Mira Kamdi
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-038-001/339888
(NAWARGAON)
|
1829014000NRG24060620230116878
|
06/06/2023
|
Anita Kannake
|
1829014WL006857
|
Anita Kannake
|
00048
|
BKID0009613
|
978
|
978
|
Processed
|
10/06/2023
|
|
N062300BB2BD2
|
|
Anita Kannake
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-038-001/339901
(NAWARGAON)
|
1829014000NRG24060620230118913
|
06/06/2023
|
MAYA SUDHAKAR TIPALE
|
1829014WL006916
|
MAYA SUDHAKAR TIPALE
|
00048
|
BKID0009613
|
720
|
720
|
Processed
|
10/06/2023
|
|
N062300BB2B20
|
|
MAYA SUDHAKAR TIPALE
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-038-001/339912
(NAWARGAON)
|
1829014000NRG24060620230116879
|
06/06/2023
|
Lata Bhoyar
|
1829014WL006857
|
Lata Bhoyar
|
00048
|
BKID0009613
|
906
|
906
|
Processed
|
10/06/2023
|
|
N062300BB2BD8
|
|
Lata Bhoyar
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-038-001/339929
(NAWARGAON)
|
1829014000NRG24060620230118914
|
06/06/2023
|
manjula Meshram
|
1829014WL006916
|
manjula Meshram
|
00048
|
BKID0009613
|
990
|
990
|
Processed
|
10/06/2023
|
|
N062300BB2B0B
|
|
manjula Meshram
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-038-001/340008
(NAWARGAON)
|
1829014000NRG24060620230118920
|
06/06/2023
|
Kalpana CHelilwar
|
1829014WL006916
|
Kalpana CHelilwar
|
00048
|
BKID0009613
|
1242
|
1242
|
Processed
|
10/06/2023
|
|
N062300BB2BD4
|
|
Kalpana CHelilwar
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-038-001/340074
(NAWARGAON)
|
1829014000NRG24060620230116903
|
06/06/2023
|
ajay suryabhan bhendare
|
1829014WL006859
|
ajay suryabhan bhendare
|
00048
|
BKID0009613
|
2695
|
2695
|
Processed
|
10/06/2023
|
|
N062300BB2B0D
|
|
ajay suryabhan bhendare
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-038-001/340190
(NAWARGAON)
|
1829014000NRG24060620230116880
|
06/06/2023
|
Mangala Masram
|
1829014WL006857
|
Mangala Masram
|
00048
|
BKID0009613
|
785
|
785
|
Processed
|
10/06/2023
|
|
N062300BB2B16
|
|
Mangala Masram
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-038-001/340346
(NAWARGAON)
|
1829014000NRG24060620230118936
|
06/06/2023
|
Sunita Kamdi
|
1829014WL006916
|
Sunita Kamdi
|
00048
|
BKID0009613
|
955
|
955
|
Processed
|
10/06/2023
|
|
N062300BB2B13
|
|
Sunita Kamdi
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-038-001/340377
(NAWARGAON)
|
1829014000NRG24060620230118937
|
06/06/2023
|
KUSUM MANOHAR MARDWAR
|
1829014WL006916
|
KUSUM MANOHAR MARDWAR
|
00048
|
BKID0009613
|
369
|
369
|
Processed
|
10/06/2023
|
|
N062300BB2B08
|
|
KUSUM MANOHAR MARDWAR
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-038-001/340439
(NAWARGAON)
|
1829014000NRG24060620230118939
|
06/06/2023
|
SHALU SHAMARAV KHADASINGE
|
1829014WL006916
|
SHALU SHAMARAV KHADASINGE
|
00048
|
BKID0009613
|
850
|
850
|
Processed
|
10/06/2023
|
|
N062300BB2B24
|
|
SHALU SHAMARAV KHADASINGE
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-038-001/340446
(NAWARGAON)
|
1829014000NRG24060620230116881
|
06/06/2023
|
Archana S Walade
|
1829014WL006857
|
Archana S Walade
|
00048
|
BKID0009613
|
978
|
978
|
Processed
|
10/06/2023
|
|
N062300BB2B14
|
|
Archana S Walade
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-038-001/340548
(NAWARGAON)
|
1829014000NRG24060620230118944
|
06/06/2023
|
Roshani Manoj Dharane
|
1829014WL006916
|
Roshani Manoj Dharane
|
00048
|
BKID0009613
|
670
|
670
|
Processed
|
10/06/2023
|
|
N062300BB2B2A
|
|
Roshani Manoj Dharane
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-038-001/340647
(NAWARGAON)
|
1829014000NRG24060620230118947
|
06/06/2023
|
SARITA KISHOR GIRADAKAR
|
1829014WL006916
|
SARITA KISHOR GIRADAKAR
|
00048
|
BKID0009613
|
850
|
850
|
Processed
|
10/06/2023
|
|
N062300BB2B25
|
|
SARITA KISHOR GIRADAKAR
|
()
|
|
41
|
SINDEWAHI
|
MH-29-014-038-001/340723
(NAWARGAON)
|
1829014000NRG24060620230118948
|
06/06/2023
|
CHHAYA KHEMACHAND SAMUSAGADE
|
1829014WL006916
|
CHHAYA KHEMACHAND SAMUSAGADE
|
00048
|
BKID0009613
|
745
|
745
|
Processed
|
10/06/2023
|
|
N062300BB2B09
|
|
CHHAYA KHEMACHAND SAMUSAGADE
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-038-001/340856
(NAWARGAON)
|
1829014000NRG24060620230118964
|
06/06/2023
|
GHANSHYAM LAHANUJI AMBORKAR
|
1829014WL006916
|
GHANSHYAM LAHANUJI AMBORKAR
|
00048
|
BKID0009613
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
N062300BB2BDB
|
|
GHANSHYAM LAHANUJI AMBORKAR
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-038-001/340919
(NAWARGAON)
|
1829014000NRG24060620230118970
|
06/06/2023
|
SANGITA PRASHANT MADAVI
|
1829014WL006916
|
SANGITA PRASHANT MADAVI
|
00048
|
BKID0009613
|
585
|
585
|
Processed
|
10/06/2023
|
|
N062300BB2B1D
|
|
SANGITA PRASHANT MADAVI
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-038-001/341654
(NAWARGAON)
|
1829014000NRG24060620230118981
|
06/06/2023
|
KANTA GOKUL CHANDEKAR
|
1829014WL006916
|
KANTA GOKUL CHANDEKAR
|
00048
|
BKID0009613
|
990
|
990
|
Processed
|
10/06/2023
|
|
N062300BB2B17
|
|
KANTA GOKUL CHANDEKAR
|
()
|
|
45
|
SINDEWAHI
|
MH-29-014-038-001/341784
(NAWARGAON)
|
1829014000NRG24060620230118983
|
06/06/2023
|
SUMANBAI MAROTI KAMADI
|
1829014WL006916
|
SUMANBAI MAROTI KAMADI
|
00048
|
BKID0009613
|
1158
|
1158
|
Processed
|
10/06/2023
|
|
N062300BB2B22
|
|
SUMANBAI MAROTI KAMADI
|
()
|
|
46
|
SINDEWAHI
|
MH-29-014-038-001/342633
(NAWARGAON)
|
1829014000NRG24060620230118990
|
06/06/2023
|
Nanda Kamdi
|
1829014WL006916
|
Nanda Kamdi
|
00048
|
BKID0009613
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
N062300BB2B15
|
|
Nanda Kamdi
|
()
|
|
47
|
SINDEWAHI
|
MH-29-014-038-001/342641
(NAWARGAON)
|
1829014000NRG24060620230116890
|
06/06/2023
|
Lata Prakesh Meshram
|
1829014WL006857
|
Lata Prakesh Meshram
|
00048
|
BKID0009613
|
730
|
730
|
Processed
|
10/06/2023
|
|
N062300BB2B21
|
|
Lata Prakesh Meshram
|
()
|
|
48
|
SINDEWAHI
|
MH-29-014-038-001/342641
(NAWARGAON)
|
1829014000NRG24060620230116889
|
06/06/2023
|
PRAKASH GOVINDA MESHRAM
|
1829014WL006857
|
PRAKASH GOVINDA MESHRAM
|
00048
|
BKID0009613
|
444
|
444
|
Processed
|
10/06/2023
|
|
N062300BB2BD9
|
|
PRAKASH GOVINDA MESHRAM
|
()
|
|
49
|
SINDEWAHI
|
MH-29-014-038-001/342649
(NAWARGAON)
|
1829014000NRG24060620230118992
|
06/06/2023
|
SUNITA MUKUNDA KAMADI
|
1829014WL006916
|
SUNITA MUKUNDA KAMADI
|
00048
|
BKID0009613
|
432
|
432
|
Processed
|
10/06/2023
|
|
N062300BB2B26
|
|
SUNITA MUKUNDA KAMADI
|
()
|
|
50
|
SINDEWAHI
|
MH-29-014-038-001/342710
(NAWARGAON)
|
1829014000NRG24060620230119000
|
06/06/2023
|
Manda Paraswar
|
1829014WL006916
|
Manda Paraswar
|
00048
|
BKID0009613
|
504
|
504
|
Processed
|
10/06/2023
|
|
N062300BB2B06
|
|
Manda Paraswar
|
()
|
|
51
|
SINDEWAHI
|
MH-29-014-038-001/373892
(NAWARGAON)
|
1829014000NRG24060620230119011
|
06/06/2023
|
VANITA PRABHAKAR VANNEWAR
|
1829014WL006916
|
VANITA PRABHAKAR VANNEWAR
|
00048
|
BKID0009613
|
960
|
960
|
Processed
|
10/06/2023
|
|
N062300BB2B23
|
|
VANITA PRABHAKAR VANNEWAR
|
()
|
|
52
|
SINDEWAHI
|
MH-29-014-038-001/374082
(NAWARGAON)
|
1829014000NRG24060620230116905
|
06/06/2023
|
Vijay Bauraoji Gahane
|
1829014WL006859
|
Vijay Bauraoji Gahane
|
00048
|
BKID0009613
|
2695
|
2695
|
Processed
|
10/06/2023
|
|
N062300BB2B1B
|
|
Vijay Bauraoji Gahane
|
()
|
|
53
|
SINDEWAHI
|
MH-29-014-038-001/374171
(NAWARGAON)
|
1829014000NRG24060620230119027
|
06/06/2023
|
Nirmala Giridhar Dharane
|
1829014WL006916
|
Nirmala Giridhar Dharane
|
00048
|
BKID0009613
|
800
|
800
|
Processed
|
10/06/2023
|
|
N062300BB2B0A
|
|
Nirmala Giridhar Dharane
|
()
|
|
54
|
SINDEWAHI
|
MH-29-014-038-001/374364
(NAWARGAON)
|
1829014000NRG24060620230119032
|
06/06/2023
|
ASHWINI JANARDHAN REGADAWAR
|
1829014WL006916
|
ASHWINI JANARDHAN REGADAWAR
|
00048
|
BKID0009613
|
672
|
672
|
Processed
|
10/06/2023
|
|
N062300BB2BCE
|
|
ASHWINI JANARDHAN REGADAWAR
|
()
|
|
55
|
SINDEWAHI
|
MH-29-014-038-001/374366
(NAWARGAON)
|
1829014000NRG24060620230119033
|
06/06/2023
|
MADHURI KHUSHAL TIPALE
|
1829014WL006916
|
MADHURI KHUSHAL TIPALE
|
00048
|
BKID0009613
|
875
|
875
|
Processed
|
10/06/2023
|
|
N062300BB2B28
|
|
MADHURI KHUSHAL TIPALE
|
()
|
|
56
|
SINDEWAHI
|
MH-29-014-038-001/374385
(NAWARGAON)
|
1829014000NRG24060620230116912
|
06/06/2023
|
Savita Sanjay Ghuguskar
|
1829014WL006859
|
Savita Sanjay Ghuguskar
|
00048
|
BKID0009613
|
2695
|
2695
|
Processed
|
10/06/2023
|
|
N062300BB2B05
|
|
Savita Sanjay Ghuguskar
|
()
|
|
57
|
SINDEWAHI
|
MH-29-014-038-001/374465
(NAWARGAON)
|
1829014000NRG24060620230119038
|
06/06/2023
|
Manisha Diwakar Sonwane
|
1829014WL006916
|
Manisha Diwakar Sonwane
|
00048
|
BKID0009613
|
160
|
160
|
Processed
|
10/06/2023
|
|
N062300BB2B07
|
|
Manisha Diwakar Sonwane
|
()
|
|
58
|
SINDEWAHI
|
MH-29-014-038-001/374511
(NAWARGAON)
|
1829014000NRG24060620230119043
|
06/06/2023
|
KUNDA ANKUSH SAMUSAKADE
|
1829014WL006916
|
KUNDA ANKUSH SAMUSAKADE
|
00048
|
BKID0009613
|
745
|
745
|
Processed
|
10/06/2023
|
|
N062300BB2B27
|
|
KUNDA ANKUSH SAMUSAKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59465
|
59465
|
|
|
|
|
|
|
|
|
59
|
SINDEWAHI
|
MH-29-014-006-001/1
(MENDHA MAL)
|
1829014000NRG24060620230115722
|
06/06/2023
|
SACHIN BHASKAR GURNULE
|
1829014WL006802
|
SACHIN BHASKAR GURNULE
|
00048
|
BKID0009626
|
1098
|
1098
|
Processed
|
10/06/2023
|
|
N062300BB2BA5
|
|
SACHIN BHASKAR GURNULE
|
()
|
|
60
|
SINDEWAHI
|
MH-29-014-006-001/118
(MENDHA MAL)
|
1829014000NRG24060620230115732
|
06/06/2023
|
REKHA DYANESHWAR BORKAR
|
1829014WL006802
|
REKHA DYANESHWAR BORKAR
|
00048
|
BKID0009626
|
1356
|
1356
|
Processed
|
10/06/2023
|
|
N062300BB2BA9
|
|
REKHA DYANESHWAR BORKAR
|
()
|
|
61
|
SINDEWAHI
|
MH-29-014-006-001/128
(MENDHA MAL)
|
1829014000NRG24060620230115739
|
06/06/2023
|
JIJABAI DEVIDAS NILESAR
|
1829014WL006802
|
JIJABAI DEVIDAS NILESAR
|
00048
|
BKID0009626
|
1085
|
1085
|
Processed
|
10/06/2023
|
|
N062300BB2B37
|
|
JIJABAI DEVIDAS NILESAR
|
()
|
|
62
|
SINDEWAHI
|
MH-29-014-006-001/181
(MENDHA MAL)
|
1829014000NRG24060620230115755
|
06/06/2023
|
Chitralekha Vijendra Gurunule
|
1829014WL006802
|
Chitralekha Vijendra Gurunule
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
N062300BB2B46
|
|
Chitralekha Vijendra Gurunule
|
()
|
|
63
|
SINDEWAHI
|
MH-29-014-006-001/210
(MENDHA MAL)
|
1829014000NRG24060620230115762
|
06/06/2023
|
Nanda Mohurle
|
1829014WL006802
|
Nanda Mohurle
|
00048
|
BKID0009626
|
678
|
678
|
Processed
|
10/06/2023
|
|
N062300BB2BAA
|
|
Nanda Mohurle
|
()
|
|
64
|
SINDEWAHI
|
MH-29-014-006-001/213
(MENDHA MAL)
|
1829014000NRG24060620230115763
|
06/06/2023
|
CHANDRASHEKHAR SHRAWAN KHOBRAGADE
|
1829014WL006802
|
CHANDRASHEKHAR SHRAWAN KHOBRAGADE
|
00048
|
BKID0009626
|
699
|
699
|
Processed
|
10/06/2023
|
|
N062300BB2B35
|
|
CHANDRASHEKHAR SHRAWAN KHOBRAGADE
|
()
|
|
65
|
SINDEWAHI
|
MH-29-014-006-001/224
(MENDHA MAL)
|
1829014000NRG24060620230115769
|
06/06/2023
|
Jyoti Khushal Gurnule
|
1829014WL006802
|
Jyoti Khushal Gurnule
|
00048
|
BKID0009626
|
1026
|
1026
|
Processed
|
10/06/2023
|
|
N062300BB2BAB
|
|
Jyoti Khushal Gurnule
|
()
|
|
66
|
SINDEWAHI
|
MH-29-014-006-001/228
(MENDHA MAL)
|
1829014000NRG24060620230115770
|
06/06/2023
|
YOGITA KRUSHANA MOHURLE
|
1829014WL006802
|
YOGITA KRUSHANA MOHURLE
|
00048
|
BKID0009626
|
1026
|
1026
|
Processed
|
10/06/2023
|
|
N062300BB2B38
|
|
YOGITA KRUSHANA MOHURLE
|
()
|
|
67
|
SINDEWAHI
|
MH-29-014-006-001/231
(MENDHA MAL)
|
1829014000NRG24060620230115772
|
06/06/2023
|
VARSH RAJKUMAR THAKARE
|
1829014WL006802
|
VARSH RAJKUMAR THAKARE
|
00048
|
BKID0009626
|
1164
|
1164
|
Processed
|
10/06/2023
|
|
N062300BB2BAE
|
|
VARSH RAJKUMAR THAKARE
|
()
|
|
68
|
SINDEWAHI
|
MH-29-014-006-001/275
(MENDHA MAL)
|
1829014000NRG24060620230115787
|
06/06/2023
|
SHUBHANGI MANOJ CHAUDHARI
|
1829014WL006802
|
SHUBHANGI MANOJ CHAUDHARI
|
00048
|
BKID0009626
|
1062
|
1062
|
Processed
|
10/06/2023
|
|
N062300BB2B99
|
|
SHUBHANGI MANOJ CHAUDHARI
|
()
|
|
69
|
SINDEWAHI
|
MH-29-014-006-001/280
(MENDHA MAL)
|
1829014000NRG24060620230115788
|
06/06/2023
|
RAGINI NARAYAN MOHURLE
|
1829014WL006802
|
RAGINI NARAYAN MOHURLE
|
00048
|
BKID0009626
|
950
|
950
|
Processed
|
10/06/2023
|
|
N062300BB2B3D
|
|
RAGINI NARAYAN MOHURLE
|
()
|
|
70
|
SINDEWAHI
|
MH-29-014-006-001/281
(MENDHA MAL)
|
1829014000NRG24060620230115789
|
06/06/2023
|
SHARDA UTTAM TIRMARE
|
1829014WL006802
|
SHARDA UTTAM TIRMARE
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
N062300BB2BAC
|
|
SHARDA UTTAM TIRMARE
|
()
|
|
71
|
SINDEWAHI
|
MH-29-014-006-001/29
(MENDHA MAL)
|
1829014000NRG24060620230115791
|
06/06/2023
|
Ramdas Thakre
|
1829014WL006802
|
Ramdas Thakre
|
00048
|
BKID0009626
|
1164
|
1164
|
Processed
|
10/06/2023
|
|
N062300BB2BC0
|
|
Ramdas Thakre
|
()
|
|
72
|
SINDEWAHI
|
MH-29-014-006-001/294
(MENDHA MAL)
|
1829014000NRG24060620230115793
|
06/06/2023
|
SIMA DHANRAJ BANSOD
|
1829014WL006802
|
SIMA DHANRAJ BANSOD
|
00048
|
BKID0009626
|
864
|
864
|
Processed
|
10/06/2023
|
|
N062300BB2BC5
|
|
SIMA DHANRAJ BANSOD
|
()
|
|
73
|
SINDEWAHI
|
MH-29-014-006-001/40
(MENDHA MAL)
|
1829014000NRG24060620230115800
|
06/06/2023
|
Asmita Kartik Gurunule
|
1829014WL006802
|
Asmita Kartik Gurunule
|
00048
|
BKID0009626
|
895
|
895
|
Processed
|
10/06/2023
|
|
N062300BB2BB5
|
|
Asmita Kartik Gurunule
|
()
|
|
74
|
SINDEWAHI
|
MH-29-014-006-001/42
(MENDHA MAL)
|
1829014000NRG24060620230115801
|
06/06/2023
|
Prakash Mohurle
|
1829014WL006802
|
Prakash Mohurle
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
10/06/2023
|
|
N062300BB2BBD
|
|
Prakash Mohurle
|
()
|
|
75
|
SINDEWAHI
|
MH-29-014-006-001/81
(MENDHA MAL)
|
1829014000NRG24060620230115826
|
06/06/2023
|
PRAFUL SURESH WALKE
|
1829014WL006802
|
PRAFUL SURESH WALKE
|
00048
|
BKID0009626
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
N062300BB2BA6
|
|
PRAFUL SURESH WALKE
|
()
|
|
76
|
SINDEWAHI
|
MH-29-014-027-001/115
(SAMDA KH)
|
1829014000NRG24060620230114933
|
06/06/2023
|
BHOJARAJ VISTARI SURPAM
|
1829014WL006785
|
BHOJARAJ VISTARI SURPAM
|
00048
|
BKID0009626
|
730
|
730
|
Processed
|
10/06/2023
|
|
N062300BB2B3E
|
|
BHOJARAJ VISTARI SURPAM
|
()
|
|
77
|
SINDEWAHI
|
MH-29-014-027-001/134
(SAMDA KH)
|
1829014000NRG24060620230114946
|
06/06/2023
|
Rekha Giridhar Gurale
|
1829014WL006785
|
Rekha Giridhar Gurale
|
00048
|
BKID0009626
|
834
|
834
|
Processed
|
10/06/2023
|
|
N062300BB2B4C
|
|
Rekha Giridhar Gurale
|
()
|
|
78
|
SINDEWAHI
|
MH-29-014-027-001/141
(SAMDA KH)
|
1829014000NRG24060620230114953
|
06/06/2023
|
manabai r kichak
|
1829014WL006785
|
manabai r kichak
|
00048
|
BKID0009626
|
864
|
864
|
Processed
|
10/06/2023
|
|
N062300BB2B43
|
|
manabai r kichak
|
()
|
|
79
|
SINDEWAHI
|
MH-29-014-027-001/144
(SAMDA KH)
|
1829014000NRG24060620230114956
|
06/06/2023
|
Sunil
|
1829014WL006785
|
Sunil
|
00048
|
BKID0009626
|
924
|
924
|
Processed
|
10/06/2023
|
|
N062300BB2BCC
|
|
Sunil
|
()
|
|
80
|
SINDEWAHI
|
MH-29-014-027-001/16
(SAMDA KH)
|
1829014000NRG24060620230114958
|
06/06/2023
|
Vanita Anandrao Gedam
|
1829014WL006785
|
Vanita Anandrao Gedam
|
00048
|
BKID0009626
|
906
|
906
|
Processed
|
10/06/2023
|
|
N062300BB2BBF
|
|
Vanita Anandrao Gedam
|
()
|
|
81
|
SINDEWAHI
|
MH-29-014-027-001/193
(SAMDA KH)
|
1829014000NRG24060620230114964
|
06/06/2023
|
BHARATI DINKAR BAHYAL
|
1829014WL006785
|
BHARATI DINKAR BAHYAL
|
00048
|
BKID0009626
|
540
|
540
|
Processed
|
10/06/2023
|
|
N062300BB2B3C
|
|
BHARATI DINKAR BAHYAL
|
()
|
|
82
|
SINDEWAHI
|
MH-29-014-027-001/194
(SAMDA KH)
|
1829014000NRG24060620230114966
|
06/06/2023
|
Manda Sumatrao Bahyal
|
1829014WL006785
|
Manda Sumatrao Bahyal
|
00048
|
BKID0009626
|
906
|
906
|
Processed
|
10/06/2023
|
|
N062300BB2B42
|
|
Manda Sumatrao Bahyal
|
()
|
|
83
|
SINDEWAHI
|
MH-29-014-027-001/210
(SAMDA KH)
|
1829014000NRG24060620230114971
|
06/06/2023
|
Prakash N Dhurve
|
1829014WL006785
|
Prakash N Dhurve
|
00048
|
BKID0009626
|
468
|
468
|
Processed
|
10/06/2023
|
|
N062300BB2B3F
|
|
Prakash N Dhurve
|
()
|
|
84
|
SINDEWAHI
|
MH-29-014-027-001/22
(SAMDA KH)
|
1829014000NRG24060620230114973
|
06/06/2023
|
PUSHPAMALA LILADHAR KICHAK
|
1829014WL006785
|
PUSHPAMALA LILADHAR KICHAK
|
00048
|
BKID0009626
|
834
|
834
|
Processed
|
10/06/2023
|
|
N062300BB2BA1
|
|
PUSHPAMALA LILADHAR KICHAK
|
()
|
|
85
|
SINDEWAHI
|
MH-29-014-027-001/225
(SAMDA KH)
|
1829014000NRG24060620230114975
|
06/06/2023
|
RINA MORESHWAR MISAR
|
1829014WL006785
|
RINA MORESHWAR MISAR
|
00048
|
BKID0009626
|
735
|
735
|
Processed
|
10/06/2023
|
|
N062300BB2B47
|
|
RINA MORESHWAR MISAR
|
()
|
|
86
|
SINDEWAHI
|
MH-29-014-027-001/243
(SAMDA KH)
|
1829014000NRG24060620230114979
|
06/06/2023
|
KUNDA YOGESHWAR BAHYAL
|
1829014WL006785
|
KUNDA YOGESHWAR BAHYAL
|
00048
|
BKID0009626
|
924
|
924
|
Processed
|
10/06/2023
|
|
N062300BB2BA3
|
|
KUNDA YOGESHWAR BAHYAL
|
()
|
|
87
|
SINDEWAHI
|
MH-29-014-027-001/258
(SAMDA KH)
|
1829014000NRG24060620230114986
|
06/06/2023
|
GAURI DNYANESHWAR MESHRAM
|
1829014WL006785
|
GAURI DNYANESHWAR MESHRAM
|
00048
|
BKID0009626
|
936
|
936
|
Processed
|
10/06/2023
|
|
N062300BB2B4F
|
|
GAURI DNYANESHWAR MESHRAM
|
()
|
|
88
|
SINDEWAHI
|
MH-29-014-027-001/28
(SAMDA KH)
|
1829014000NRG24060620230114990
|
06/06/2023
|
PRATIBHA RAJENDRA KUMBHARE
|
1829014WL006785
|
PRATIBHA RAJENDRA KUMBHARE
|
00048
|
BKID0009626
|
894
|
894
|
Processed
|
10/06/2023
|
|
N062300BB2BB9
|
|
PRATIBHA RAJENDRA KUMBHARE
|
()
|
|
89
|
SINDEWAHI
|
MH-29-014-027-001/30
(SAMDA KH)
|
1829014000NRG24060620230114993
|
06/06/2023
|
Sharada Vijay Balyal
|
1829014WL006785
|
Sharada Vijay Balyal
|
00048
|
BKID0009626
|
900
|
900
|
Processed
|
10/06/2023
|
|
N062300BB2B50
|
|
Sharada Vijay Balyal
|
()
|
|
90
|
SINDEWAHI
|
MH-29-014-027-001/35
(SAMDA KH)
|
1829014000NRG24060620230115000
|
06/06/2023
|
RAJENDRA HIRAMAN MADAKAM
|
1829014WL006785
|
RAJENDRA HIRAMAN MADAKAM
|
00048
|
BKID0009626
|
584
|
584
|
Processed
|
10/06/2023
|
|
N062300BB2B9A
|
|
RAJENDRA HIRAMAN MADAKAM
|
()
|
|
91
|
SINDEWAHI
|
MH-29-014-027-001/38
(SAMDA KH)
|
1829014000NRG24060620230115003
|
06/06/2023
|
MANGALA EKANATH BAHYAL
|
1829014WL006785
|
MANGALA EKANATH BAHYAL
|
00048
|
BKID0009626
|
268
|
268
|
Processed
|
10/06/2023
|
|
N062300BB2BA7
|
|
MANGALA EKANATH BAHYAL
|
()
|
|
92
|
SINDEWAHI
|
MH-29-014-027-001/38
(SAMDA KH)
|
1829014000NRG24060620230115004
|
06/06/2023
|
VIJAY EKNATH BAHYAL
|
1829014WL006785
|
VIJAY EKNATH BAHYAL
|
00048
|
BKID0009626
|
134
|
134
|
Processed
|
10/06/2023
|
|
N062300BB2BCA
|
|
VIJAY EKNATH BAHYAL
|
()
|
|
93
|
SINDEWAHI
|
MH-29-014-027-001/43
(SAMDA KH)
|
1829014000NRG24060620230115010
|
06/06/2023
|
ANANT PARASRAM GURLE
|
1829014WL006785
|
ANANT PARASRAM GURLE
|
00048
|
BKID0009626
|
695
|
695
|
Processed
|
10/06/2023
|
|
N062300BB2BA4
|
|
ANANT PARASRAM GURLE
|
()
|
|
94
|
SINDEWAHI
|
MH-29-014-027-001/57
(SAMDA KH)
|
1829014000NRG24060620230115020
|
06/06/2023
|
shashikal d surpam
|
1829014WL006785
|
shashikal d surpam
|
00048
|
BKID0009626
|
760
|
760
|
Processed
|
10/06/2023
|
|
N062300BB2BC1
|
|
shashikal d surpam
|
()
|
|
95
|
SINDEWAHI
|
MH-29-014-027-001/58
(SAMDA KH)
|
1829014000NRG24060620230115021
|
06/06/2023
|
USHA KESHAO BAHYAL
|
1829014WL006785
|
USHA KESHAO BAHYAL
|
00048
|
BKID0009626
|
760
|
760
|
Processed
|
10/06/2023
|
|
N062300BB2B41
|
|
USHA KESHAO BAHYAL
|
()
|
|
96
|
SINDEWAHI
|
MH-29-014-027-001/59
(SAMDA KH)
|
1829014000NRG24060620230115023
|
06/06/2023
|
Nirmala Tulshiram Bahyal
|
1829014WL006785
|
Nirmala Tulshiram Bahyal
|
00048
|
BKID0009626
|
760
|
760
|
Rejected
|
09/06/2023
|
|
N062300BB2B44
|
A/c Blocked or Frozen
|
|
|
|
97
|
SINDEWAHI
|
MH-29-014-027-001/66
(SAMDA KH)
|
1829014000NRG24060620230115026
|
06/06/2023
|
pushpa Ramadas Gurnule
|
1829014WL006785
|
pushpa Ramadas Gurnule
|
00048
|
BKID0009626
|
924
|
924
|
Processed
|
10/06/2023
|
|
N062300BB2BCD
|
|
pushpa Ramadas Gurnule
|
()
|
|
98
|
SINDEWAHI
|
MH-29-014-027-001/67
(SAMDA KH)
|
1829014000NRG24060620230115030
|
06/06/2023
|
VISHAL KEVALRAM MISAR
|
1829014WL006785
|
VISHAL KEVALRAM MISAR
|
00048
|
BKID0009626
|
308
|
308
|
Processed
|
10/06/2023
|
|
N062300BB2B4E
|
|
VISHAL KEVALRAM MISAR
|
()
|
|
99
|
SINDEWAHI
|
MH-29-014-027-002/182
(SAMDA KH)
|
1829014000NRG24060620230115042
|
06/06/2023
|
Nanaji M Thikre
|
1829014WL006785
|
Nanaji M Thikre
|
00048
|
BKID0009626
|
136
|
136
|
Processed
|
10/06/2023
|
|
N062300BB2BC9
|
|
Nanaji M Thikre
|
()
|
|
100
|
SINDEWAHI
|
MH-29-014-027-002/21
(SAMDA KH)
|
1829014000NRG24060620230115045
|
06/06/2023
|
Rekha Antaram Lengure
|
1829014WL006785
|
Rekha Antaram Lengure
|
00048
|
BKID0009626
|
670
|
670
|
Processed
|
10/06/2023
|
|
N062300BB2B40
|
|
Rekha Antaram Lengure
|
()
|
|
101
|
SINDEWAHI
|
MH-29-014-027-002/214
(SAMDA KH)
|
1829014000NRG24060620230115046
|
06/06/2023
|
SARANGA SANJAY MESHRAM
|
1829014WL006785
|
SARANGA SANJAY MESHRAM
|
00048
|
BKID0009626
|
700
|
700
|
Processed
|
10/06/2023
|
|
N062300BB2BB4
|
|
SARANGA SANJAY MESHRAM
|
()
|
|
102
|
SINDEWAHI
|
MH-29-014-027-002/225
(SAMDA KH)
|
1829014000NRG24060620230115047
|
06/06/2023
|
ANITA JAGADISH NAITAM
|
1829014WL006785
|
ANITA JAGADISH NAITAM
|
00048
|
BKID0009626
|
700
|
700
|
Processed
|
10/06/2023
|
|
N062300BB2BCB
|
|
ANITA JAGADISH NAITAM
|
()
|
|
103
|
SINDEWAHI
|
MH-29-014-027-002/233
(SAMDA KH)
|
1829014000NRG24060620230115048
|
06/06/2023
|
LALITA SANTOSH SONKAR
|
1829014WL006785
|
LALITA SANTOSH SONKAR
|
00048
|
BKID0009626
|
670
|
670
|
Processed
|
10/06/2023
|
|
N062300BB2BA8
|
|
LALITA SANTOSH SONKAR
|
()
|
|
104
|
SINDEWAHI
|
MH-29-014-027-002/240
(SAMDA KH)
|
1829014000NRG24060620230115052
|
06/06/2023
|
VIDHYA NIKESH SONKAR
|
1829014WL006785
|
VIDHYA NIKESH SONKAR
|
00048
|
BKID0009626
|
730
|
730
|
Processed
|
10/06/2023
|
|
N062300BB2BAF
|
|
VIDHYA NIKESH SONKAR
|
()
|
|
105
|
SINDEWAHI
|
MH-29-014-027-002/83
(SAMDA KH)
|
1829014000NRG24060620230115054
|
06/06/2023
|
Anil Madavi
|
1829014WL006785
|
Anil Madavi
|
00048
|
BKID0009626
|
136
|
136
|
Processed
|
10/06/2023
|
|
N062300BB2BA0
|
|
Anil Madavi
|
()
|
|
106
|
SINDEWAHI
|
MH-29-014-027-002/84
(SAMDA KH)
|
1829014000NRG24060620230115056
|
06/06/2023
|
Kavita D Sonkar
|
1829014WL006785
|
Kavita D Sonkar
|
00048
|
BKID0009626
|
730
|
730
|
Processed
|
10/06/2023
|
|
N062300BB2B45
|
|
Kavita D Sonkar
|
()
|
|
107
|
SINDEWAHI
|
MH-29-014-032-001/129
(MURMADI(Sindewahi))
|
1829014000NRG24060620230116710
|
06/06/2023
|
Kanta Naitam
|
1829014WL006852
|
Kanta Naitam
|
00048
|
BKID0009626
|
768
|
768
|
Processed
|
10/06/2023
|
|
N062300BB2BC3
|
|
Kanta Naitam
|
()
|
|
108
|
SINDEWAHI
|
MH-29-014-032-001/182
(MURMADI(Sindewahi))
|
1829014000NRG24060620230116731
|
06/06/2023
|
SHILA NARESH GEDAM
|
1829014WL006852
|
SHILA NARESH GEDAM
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
10/06/2023
|
|
N062300BB2B3B
|
|
SHILA NARESH GEDAM
|
()
|
|
109
|
SINDEWAHI
|
MH-29-014-032-001/20
(MURMADI(Sindewahi))
|
1829014000NRG24060620230116738
|
06/06/2023
|
SUMAN SHESHRAO BHENDARE
|
1829014WL006852
|
SUMAN SHESHRAO BHENDARE
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
10/06/2023
|
|
N062300BB2B32
|
|
SUMAN SHESHRAO BHENDARE
|
()
|
|
110
|
SINDEWAHI
|
MH-29-014-032-001/265
(MURMADI(Sindewahi))
|
1829014000NRG24060620230116768
|
06/06/2023
|
VANITA DNYANESHWAR BHOYAR
|
1829014WL006852
|
VANITA DNYANESHWAR BHOYAR
|
00048
|
BKID0009626
|
1086
|
1086
|
Processed
|
10/06/2023
|
|
N062300BB2BB6
|
|
VANITA DNYANESHWAR BHOYAR
|
()
|
|
111
|
SINDEWAHI
|
MH-29-014-032-001/274
(MURMADI(Sindewahi))
|
1829014000NRG24060620230116774
|
06/06/2023
|
KIRTI NITESH DHOK
|
1829014WL006852
|
KIRTI NITESH DHOK
|
00048
|
BKID0009626
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
N062300BB2B4D
|
|
KIRTI NITESH DHOK
|
()
|
|
112
|
SINDEWAHI
|
MH-29-014-032-001/30
(MURMADI(Sindewahi))
|
1829014000NRG24060620230116780
|
06/06/2023
|
RAVINA RAVINDRA BHENDARE
|
1829014WL006852
|
RAVINA RAVINDRA BHENDARE
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
10/06/2023
|
|
N062300BB2B3A
|
|
RAVINA RAVINDRA BHENDARE
|
()
|
|
113
|
SINDEWAHI
|
MH-29-014-032-001/3007
(MURMADI(Sindewahi))
|
1829014000NRG24060620230116786
|
06/06/2023
|
KUNDA BAPUJI BHOYAR
|
1829014WL006852
|
KUNDA BAPUJI BHOYAR
|
00048
|
BKID0009626
|
1086
|
1086
|
Processed
|
10/06/2023
|
|
N062300BB2BBB
|
|
KUNDA BAPUJI BHOYAR
|
()
|
|
114
|
SINDEWAHI
|
MH-29-014-032-001/76
(MURMADI(Sindewahi))
|
1829014000NRG24060620230116817
|
06/06/2023
|
Kalpna Bhendare
|
1829014WL006852
|
Kalpna Bhendare
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
N062300BB2BB7
|
|
Kalpna Bhendare
|
()
|
|
115
|
SINDEWAHI
|
MH-29-014-032-001/8
(MURMADI(Sindewahi))
|
1829014000NRG24060620230116821
|
06/06/2023
|
Archana Madhukar Dadamal
|
1829014WL006852
|
Archana Madhukar Dadamal
|
00048
|
BKID0009626
|
1075
|
1075
|
Processed
|
10/06/2023
|
|
N062300BB2BB8
|
|
Archana Madhukar Dadamal
|
()
|
|
116
|
SINDEWAHI
|
MH-29-014-039-002/363
(PALASGAON (JAT))
|
1829014000NRG24060620230115591
|
06/06/2023
|
Mira Pushatode
|
1829014WL006800
|
Mira Pushatode
|
00048
|
BKID0009626
|
1134
|
1134
|
Processed
|
10/06/2023
|
|
N062300BB2BC4
|
|
Mira Pushatode
|
()
|
|
117
|
SINDEWAHI
|
MH-29-014-041-001/336793
(WANERI)
|
1829014000NRG24060620230116538
|
06/06/2023
|
GITA SHANKAR KULSANGE
|
1829014WL006847
|
GITA SHANKAR KULSANGE
|
00048
|
BKID0009626
|
900
|
900
|
Processed
|
10/06/2023
|
|
N062300BB2B4A
|
|
GITA SHANKAR KULSANGE
|
()
|
|
118
|
SINDEWAHI
|
MH-29-014-041-001/336991
(WANERI)
|
1829014000NRG24060620230116543
|
06/06/2023
|
Chaya Shaymdeo Meshram
|
1829014WL006847
|
Chaya Shaymdeo Meshram
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
10/06/2023
|
|
N062300BB2B31
|
|
Chaya Shaymdeo Meshram
|
()
|
|
119
|
SINDEWAHI
|
MH-29-014-041-001/337052
(WANERI)
|
1829014000NRG24060620230116544
|
06/06/2023
|
Chintaman sundar kumbhare
|
1829014WL006847
|
Chintaman sundar kumbhare
|
00048
|
BKID0009626
|
900
|
900
|
Processed
|
10/06/2023
|
|
N062300BB2BBC
|
|
Chintaman sundar kumbhare
|
()
|
|
120
|
SINDEWAHI
|
MH-29-014-041-001/337249
(WANERI)
|
1829014000NRG24060620230116552
|
06/06/2023
|
Devamani Vithal Thakare
|
1829014WL006847
|
Devamani Vithal Thakare
|
00048
|
BKID0009626
|
1086
|
1086
|
Processed
|
10/06/2023
|
|
N062300BB2B9D
|
|
Devamani Vithal Thakare
|
()
|
|
121
|
SINDEWAHI
|
MH-29-014-041-001/337249
(WANERI)
|
1829014000NRG24060620230116551
|
06/06/2023
|
Maroti Vithal Thakare
|
1829014WL006847
|
Maroti Vithal Thakare
|
00048
|
BKID0009626
|
1086
|
1086
|
Processed
|
10/06/2023
|
|
N062300BB2BB3
|
|
Maroti Vithal Thakare
|
()
|
|
122
|
SINDEWAHI
|
MH-29-014-041-001/337369
(WANERI)
|
1829014000NRG24060620230116559
|
06/06/2023
|
MUKHARA SHAMRAO GAURKAR
|
1829014WL006847
|
MUKHARA SHAMRAO GAURKAR
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
N062300BB2B36
|
|
MUKHARA SHAMRAO GAURKAR
|
()
|
|
123
|
SINDEWAHI
|
MH-29-014-041-001/337391
(WANERI)
|
1829014000NRG24060620230116560
|
06/06/2023
|
Maya Vasant Meshram
|
1829014WL006847
|
Maya Vasant Meshram
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
10/06/2023
|
|
N062300BB2B33
|
|
Maya Vasant Meshram
|
()
|
|
124
|
SINDEWAHI
|
MH-29-014-041-001/337770
(WANERI)
|
1829014000NRG24060620230116566
|
06/06/2023
|
RAHUL SHALIK NEVARE
|
1829014WL006847
|
RAHUL SHALIK NEVARE
|
00048
|
BKID0009626
|
663
|
663
|
Processed
|
10/06/2023
|
|
N062300BB2B48
|
|
RAHUL SHALIK NEVARE
|
()
|
|
125
|
SINDEWAHI
|
MH-29-014-041-001/337799
(WANERI)
|
1829014000NRG24060620230116568
|
06/06/2023
|
Shrikant Pundlik Neware
|
1829014WL006847
|
Shrikant Pundlik Neware
|
00048
|
BKID0009626
|
663
|
663
|
Processed
|
10/06/2023
|
|
N062300BB2BBA
|
|
Shrikant Pundlik Neware
|
()
|
|
126
|
SINDEWAHI
|
MH-29-014-041-001/337813
(WANERI)
|
1829014000NRG24060620230116571
|
06/06/2023
|
Hirkanabai Motiram Sonvane
|
1829014WL006847
|
Hirkanabai Motiram Sonvane
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
10/06/2023
|
|
N062300BB2BC7
|
|
Hirkanabai Motiram Sonvane
|
()
|
|
127
|
SINDEWAHI
|
MH-29-014-041-001/337813
(WANERI)
|
1829014000NRG24060620230116570
|
06/06/2023
|
Motiram Ramaji Sonvane
|
1829014WL006847
|
Motiram Ramaji Sonvane
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
10/06/2023
|
|
N062300BB2B2F
|
|
Motiram Ramaji Sonvane
|
()
|
|
128
|
SINDEWAHI
|
MH-29-014-041-001/337916
(WANERI)
|
1829014000NRG24060620230116576
|
06/06/2023
|
Gita Dilip Neware
|
1829014WL006847
|
Gita Dilip Neware
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
10/06/2023
|
|
N062300BB2B2D
|
|
Gita Dilip Neware
|
()
|
|
129
|
SINDEWAHI
|
MH-29-014-041-001/338009
(WANERI)
|
1829014000NRG24060620230116579
|
06/06/2023
|
Lalita Mahadev Chachane
|
1829014WL006847
|
Lalita Mahadev Chachane
|
00048
|
BKID0009626
|
1086
|
1086
|
Processed
|
10/06/2023
|
|
N062300BB2B30
|
|
Lalita Mahadev Chachane
|
()
|
|
130
|
SINDEWAHI
|
MH-29-014-041-001/338025
(WANERI)
|
1829014000NRG24060620230116580
|
06/06/2023
|
SUNIL BALIRAM PENDAM
|
1829014WL006847
|
SUNIL BALIRAM PENDAM
|
00048
|
BKID0009626
|
1182
|
1182
|
Processed
|
10/06/2023
|
|
N062300BB2B9E
|
|
SUNIL BALIRAM PENDAM
|
()
|
|
131
|
SINDEWAHI
|
MH-29-014-041-001/338072
(WANERI)
|
1829014000NRG24060620230116583
|
06/06/2023
|
Kiran Kartik Shende
|
1829014WL006847
|
Kiran Kartik Shende
|
00048
|
BKID0009626
|
1182
|
1182
|
Processed
|
10/06/2023
|
|
N062300BB2BBE
|
|
Kiran Kartik Shende
|
()
|
|
132
|
SINDEWAHI
|
MH-29-014-041-001/338383
(WANERI)
|
1829014000NRG24060620230116596
|
06/06/2023
|
Madhao Sundar Kumbare
|
1829014WL006847
|
Madhao Sundar Kumbare
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
10/06/2023
|
|
N062300BB2B34
|
|
Madhao Sundar Kumbare
|
()
|
|
133
|
SINDEWAHI
|
MH-29-014-041-001/338468
(WANERI)
|
1829014000NRG24060620230116599
|
06/06/2023
|
DHEKALU SOMAJI BAVANE
|
1829014WL006847
|
DHEKALU SOMAJI BAVANE
|
00048
|
BKID0009626
|
948
|
948
|
Processed
|
10/06/2023
|
|
N062300BB2B2E
|
|
DHEKALU SOMAJI BAVANE
|
()
|
|
134
|
SINDEWAHI
|
MH-29-014-041-001/338618
(WANERI)
|
1829014000NRG24060620230116601
|
06/06/2023
|
kunda charandas dudhakure
|
1829014WL006847
|
kunda charandas dudhakure
|
00048
|
BKID0009626
|
900
|
900
|
Processed
|
10/06/2023
|
|
N062300BB2B39
|
|
kunda charandas dudhakure
|
()
|
|
135
|
SINDEWAHI
|
MH-29-014-041-001/338652
(WANERI)
|
1829014000NRG24060620230116603
|
06/06/2023
|
HINA BHASKAR THAKARE
|
1829014WL006847
|
HINA BHASKAR THAKARE
|
00048
|
BKID0009626
|
720
|
720
|
Processed
|
10/06/2023
|
|
N062300BB2BAD
|
|
HINA BHASKAR THAKARE
|
()
|
|
136
|
SINDEWAHI
|
MH-29-014-041-001/338728
(WANERI)
|
1829014000NRG24060620230116605
|
06/06/2023
|
PRATIBHA MAROTI KHAMDEVE
|
1829014WL006847
|
PRATIBHA MAROTI KHAMDEVE
|
00048
|
BKID0009626
|
900
|
900
|
Processed
|
10/06/2023
|
|
N062300BB2B49
|
|
PRATIBHA MAROTI KHAMDEVE
|
()
|
|
137
|
SINDEWAHI
|
MH-29-014-041-001/338802
(WANERI)
|
1829014000NRG24060620230116606
|
06/06/2023
|
SUREKHA SUDHAKAR SAKHARE
|
1829014WL006847
|
SUREKHA SUDHAKAR SAKHARE
|
00048
|
BKID0009626
|
1026
|
1026
|
Processed
|
10/06/2023
|
|
N062300BB2B9F
|
|
SUREKHA SUDHAKAR SAKHARE
|
()
|
|
138
|
SINDEWAHI
|
MH-29-014-041-001/338835
(WANERI)
|
1829014000NRG24060620230116608
|
06/06/2023
|
pramod dadaji thakare
|
1829014WL006847
|
pramod dadaji thakare
|
00048
|
BKID0009626
|
720
|
720
|
Processed
|
10/06/2023
|
|
N062300BB2BB0
|
|
pramod dadaji thakare
|
()
|
|
139
|
SINDEWAHI
|
MH-29-014-041-001/338851
(WANERI)
|
1829014000NRG24060620230116609
|
06/06/2023
|
MADHAO DOMALU THAKARE
|
1829014WL006847
|
MADHAO DOMALU THAKARE
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
10/06/2023
|
|
N062300BB2BC2
|
|
MADHAO DOMALU THAKARE
|
()
|
|
140
|
SINDEWAHI
|
MH-29-014-041-001/338876
(WANERI)
|
1829014000NRG24060620230116610
|
06/06/2023
|
Madhukar Rambhau Kamdi
|
1829014WL006847
|
Madhukar Rambhau Kamdi
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
N062300BB2B9B
|
|
Madhukar Rambhau Kamdi
|
()
|
|
141
|
SINDEWAHI
|
MH-29-014-041-001/338895
(WANERI)
|
1829014000NRG24060620230116612
|
06/06/2023
|
Dhurpata Madhao Pendam
|
1829014WL006847
|
Dhurpata Madhao Pendam
|
00048
|
BKID0009626
|
942
|
942
|
Processed
|
10/06/2023
|
|
N062300BB2BC6
|
|
Dhurpata Madhao Pendam
|
()
|
|
142
|
SINDEWAHI
|
MH-29-014-041-001/338920
(WANERI)
|
1829014000NRG24060620230116615
|
06/06/2023
|
SHILPA DINESH AGADE
|
1829014WL006847
|
SHILPA DINESH AGADE
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
N062300BB2BA2
|
|
SHILPA DINESH AGADE
|
()
|
|
143
|
SINDEWAHI
|
MH-29-014-041-001/338971
(WANERI)
|
1829014000NRG24060620230116627
|
06/06/2023
|
SANJU ISHWAR AGADE
|
1829014WL006847
|
SANJU ISHWAR AGADE
|
00048
|
BKID0009626
|
942
|
942
|
Processed
|
10/06/2023
|
|
N062300BB2BC8
|
|
SANJU ISHWAR AGADE
|
()
|
|
144
|
SINDEWAHI
|
MH-29-014-041-001/338972
(WANERI)
|
1829014000NRG24060620230116628
|
06/06/2023
|
sangia prakash thakare
|
1829014WL006847
|
sangia prakash thakare
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
10/06/2023
|
|
N062300BB2B4B
|
|
sangia prakash thakare
|
()
|
|
145
|
SINDEWAHI
|
MH-29-014-041-001/338996
(WANERI)
|
1829014000NRG24060620230116635
|
06/06/2023
|
Bebinada Sandip Pendam
|
1829014WL006847
|
Bebinada Sandip Pendam
|
00048
|
BKID0009626
|
942
|
942
|
Processed
|
10/06/2023
|
|
N062300BB2B9C
|
|
Bebinada Sandip Pendam
|
()
|
|
146
|
SINDEWAHI
|
MH-29-014-041-001/339019
(WANERI)
|
1829014000NRG24060620230116644
|
06/06/2023
|
VAISHALI JAGDISH NEWARE
|
1829014WL006847
|
VAISHALI JAGDISH NEWARE
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
10/06/2023
|
|
N062300BB2BB1
|
|
VAISHALI JAGDISH NEWARE
|
()
|
|
147
|
SINDEWAHI
|
MH-29-014-041-001/339027
(WANERI)
|
1829014000NRG24060620230116650
|
06/06/2023
|
RAMADAS RAGHUNATH KAMADI
|
1829014WL006847
|
RAMADAS RAGHUNATH KAMADI
|
00048
|
BKID0009626
|
780
|
780
|
Processed
|
10/06/2023
|
|
N062300BB2BB2
|
|
RAMADAS RAGHUNATH KAMADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81012
|
81012
|
|
|
|
|
|
|
|
|
148
|
SINDEWAHI
|
MH-29-014-006-001/140
(MENDHA MAL)
|
1829014000NRG24060620230115746
|
06/06/2023
|
BHURKABAI KISAN GEDAM
|
1829014WL006802
|
BHURKABAI KISAN GEDAM
|
00051
|
MAHB0000179
|
762
|
762
|
Processed
|
10/06/2023
|
|
N062300BB2B73
|
|
BHURKABAI KISAN GEDAM
|
()
|
|
149
|
SINDEWAHI
|
MH-29-014-006-001/140
(MENDHA MAL)
|
1829014000NRG24060620230115747
|
06/06/2023
|
PITAMBAR KISAN GEDAM
|
1829014WL006802
|
PITAMBAR KISAN GEDAM
|
00051
|
MAHB0000179
|
762
|
762
|
Processed
|
10/06/2023
|
|
N062300BB2B6F
|
|
PITAMBAR KISAN GEDAM
|
()
|
|
150
|
SINDEWAHI
|
MH-29-014-006-001/46
(MENDHA MAL)
|
1829014000NRG24060620230115806
|
06/06/2023
|
SHUBHANGI INDRAJIT KOKODE
|
1829014WL006802
|
SHUBHANGI INDRAJIT KOKODE
|
00051
|
MAHB0000179
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
N062300BB2BE2
|
|
SHUBHANGI INDRAJIT KOKODE
|
()
|
|
151
|
SINDEWAHI
|
MH-29-014-006-001/56
(MENDHA MAL)
|
1829014000NRG24060620230115817
|
06/06/2023
|
Dharabai Kailas Kokode
|
1829014WL006802
|
Dharabai Kailas Kokode
|
00051
|
MAHB0000179
|
855
|
855
|
Processed
|
10/06/2023
|
|
N062300BB2BDE
|
|
Dharabai Kailas Kokode
|
()
|
|
152
|
SINDEWAHI
|
MH-29-014-032-001/109
(MURMADI(Sindewahi))
|
1829014000NRG24060620230116699
|
06/06/2023
|
Shobha Anil Dhok
|
1829014WL006852
|
Shobha Anil Dhok
|
00051
|
MAHB0000179
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
N062300BB2B7C
|
|
Shobha Anil Dhok
|
()
|
|
153
|
SINDEWAHI
|
MH-29-014-032-001/124
(MURMADI(Sindewahi))
|
1829014000NRG24060620230116704
|
06/06/2023
|
Prabhakar Savasakade
|
1829014WL006852
|
Prabhakar Savasakade
|
00051
|
MAHB0000179
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
N062300BB2B68
|
|
Prabhakar Savasakade
|
()
|
|
154
|
SINDEWAHI
|
MH-29-014-032-001/154
(MURMADI(Sindewahi))
|
1829014000NRG24060620230116720
|
06/06/2023
|
PRAKASH RAMDAS SHRIRAME
|
1829014WL006852
|
PRAKASH RAMDAS SHRIRAME
|
00051
|
MAHB0000179
|
880
|
880
|
Processed
|
10/06/2023
|
|
N062300BB2B70
|
|
PRAKASH RAMDAS SHRIRAME
|
()
|
|
155
|
SINDEWAHI
|
MH-29-014-032-001/177
(MURMADI(Sindewahi))
|
1829014000NRG24060620230116729
|
06/06/2023
|
Shashikla BHoyar
|
1829014WL006852
|
Shashikla BHoyar
|
00051
|
MAHB0000179
|
1086
|
1086
|
Processed
|
10/06/2023
|
|
N062300BB2B67
|
|
Shashikla BHoyar
|
()
|
|
156
|
SINDEWAHI
|
MH-29-014-032-001/271
(MURMADI(Sindewahi))
|
1829014000NRG24060620230116773
|
06/06/2023
|
diksha khushal gurnule
|
1829014WL006852
|
diksha khushal gurnule
|
00051
|
MAHB0000179
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
N062300BB2B71
|
|
diksha khushal gurnule
|
()
|
|
157
|
SINDEWAHI
|
MH-29-014-032-001/3003
(MURMADI(Sindewahi))
|
1829014000NRG24060620230116782
|
06/06/2023
|
POOJA PUNAJI GURNULE
|
1829014WL006852
|
POOJA PUNAJI GURNULE
|
00051
|
MAHB0000179
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
N062300BB2B74
|
|
POOJA PUNAJI GURNULE
|
()
|
|
158
|
SINDEWAHI
|
MH-29-014-032-001/3003
(MURMADI(Sindewahi))
|
1829014000NRG24060620230116781
|
06/06/2023
|
PUNAJI SOMAJI GURNULE
|
1829014WL006852
|
PUNAJI SOMAJI GURNULE
|
00051
|
MAHB0000179
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
N062300BB2B6B
|
|
PUNAJI SOMAJI GURNULE
|
()
|
|
159
|
SINDEWAHI
|
MH-29-014-032-001/3004
(MURMADI(Sindewahi))
|
1829014000NRG24060620230116783
|
06/06/2023
|
Khushal Anandrao Dandekar
|
1829014WL006852
|
Khushal Anandrao Dandekar
|
00051
|
MAHB0000179
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
N062300BB2B6A
|
|
Khushal Anandrao Dandekar
|
()
|
|
160
|
SINDEWAHI
|
MH-29-014-032-001/3012
(MURMADI(Sindewahi))
|
1829014000NRG24060620230116788
|
06/06/2023
|
Usha Ratndip Bhendare
|
1829014WL006852
|
Usha Ratndip Bhendare
|
00051
|
MAHB0000179
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
N062300BB2B75
|
|
Usha Ratndip Bhendare
|
()
|
|
161
|
SINDEWAHI
|
MH-29-014-032-001/3029
(MURMADI(Sindewahi))
|
1829014000NRG24060620230116795
|
06/06/2023
|
Visharnti Sudhir Dandekar
|
1829014WL006852
|
Visharnti Sudhir Dandekar
|
00051
|
MAHB0000179
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
N062300BB2BE0
|
|
Visharnti Sudhir Dandekar
|
()
|
|
162
|
SINDEWAHI
|
MH-29-014-032-001/3033
(MURMADI(Sindewahi))
|
1829014000NRG24060620230116796
|
06/06/2023
|
Yogita Yogesh Gedam
|
1829014WL006852
|
Yogita Yogesh Gedam
|
00051
|
MAHB0000179
|
990
|
990
|
Processed
|
10/06/2023
|
|
N062300BB2B7A
|
|
Yogita Yogesh Gedam
|
()
|
|
163
|
SINDEWAHI
|
MH-29-014-032-001/37
(MURMADI(Sindewahi))
|
1829014000NRG24060620230116799
|
06/06/2023
|
Sarita Raghunath Naitam
|
1829014WL006852
|
Sarita Raghunath Naitam
|
00051
|
MAHB0000179
|
594
|
594
|
Processed
|
10/06/2023
|
|
N062300BB2B79
|
|
Sarita Raghunath Naitam
|
()
|
|
164
|
SINDEWAHI
|
MH-29-014-032-001/76
(MURMADI(Sindewahi))
|
1829014000NRG24060620230116818
|
06/06/2023
|
Nitesh Keshav Bhendare
|
1829014WL006852
|
Nitesh Keshav Bhendare
|
00051
|
MAHB0000179
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
N062300BB2BDF
|
|
Nitesh Keshav Bhendare
|
()
|
|
165
|
SINDEWAHI
|
MH-29-014-039-001/332098
(PALASGAON (JAT))
|
1829014000NRG24060620230115453
|
06/06/2023
|
Kavadu Janaradhan Nannavare
|
1829014WL006800
|
Kavadu Janaradhan Nannavare
|
00051
|
MAHB0000179
|
790
|
790
|
Processed
|
10/06/2023
|
|
N062300BB2B78
|
|
Kavadu Janaradhan Nannavare
|
()
|
|
166
|
SINDEWAHI
|
MH-29-014-039-001/98
(PALASGAON (JAT))
|
1829014000NRG24060620230115578
|
06/06/2023
|
Amit Ramesh Atram
|
1829014WL006800
|
Amit Ramesh Atram
|
00051
|
MAHB0000179
|
20
|
20
|
Processed
|
10/06/2023
|
|
N062300BB2B76
|
|
Amit Ramesh Atram
|
()
|
|
167
|
SINDEWAHI
|
MH-29-014-041-001/336806
(WANERI)
|
1829014000NRG24060620230116541
|
06/06/2023
|
nirmala Vishvanath Thakare
|
1829014WL006847
|
nirmala Vishvanath Thakare
|
00051
|
MAHB0000179
|
1026
|
1026
|
Processed
|
10/06/2023
|
|
N062300BB2B6D
|
|
nirmala Vishvanath Thakare
|
()
|
|
168
|
SINDEWAHI
|
MH-29-014-041-001/337264
(WANERI)
|
1829014000NRG24060620230116555
|
06/06/2023
|
RANJANA SUNIL AMRUTKAR
|
1829014WL006847
|
RANJANA SUNIL AMRUTKAR
|
00051
|
MAHB0000179
|
900
|
900
|
Processed
|
10/06/2023
|
|
N062300BB2BE1
|
|
RANJANA SUNIL AMRUTKAR
|
()
|
|
169
|
SINDEWAHI
|
MH-29-014-041-001/338081
(WANERI)
|
1829014000NRG24060620230116585
|
06/06/2023
|
Gita
|
1829014WL006847
|
Gita
|
00051
|
MAHB0000179
|
1026
|
1026
|
Processed
|
10/06/2023
|
|
N062300BB2B69
|
|
Gita
|
()
|
|
170
|
SINDEWAHI
|
MH-29-014-041-001/338625
(WANERI)
|
1829014000NRG24060620230116602
|
06/06/2023
|
Rekha Kashinath Kakare
|
1829014WL006847
|
Rekha Kashinath Kakare
|
00051
|
MAHB0000179
|
1026
|
1026
|
Processed
|
10/06/2023
|
|
N062300BB2B66
|
|
Rekha Kashinath Kakare
|
()
|
|
171
|
SINDEWAHI
|
MH-29-014-041-001/338932
(WANERI)
|
1829014000NRG24060620230116616
|
06/06/2023
|
NANDINI NAMDEO AGALE
|
1829014WL006847
|
NANDINI NAMDEO AGALE
|
00051
|
MAHB0000179
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
N062300BB2B72
|
|
NANDINI NAMDEO AGALE
|
()
|
|
172
|
SINDEWAHI
|
MH-29-014-041-001/338960
(WANERI)
|
1829014000NRG24060620230116617
|
06/06/2023
|
SHARADA DNYANWSHWAR JUMNAKE
|
1829014WL006847
|
SHARADA DNYANWSHWAR JUMNAKE
|
00051
|
MAHB0000179
|
1086
|
1086
|
Processed
|
10/06/2023
|
|
N062300BB2B6E
|
|
SHARADA DNYANWSHWAR JUMNAKE
|
()
|
|
173
|
SINDEWAHI
|
MH-29-014-041-001/338974
(WANERI)
|
1829014000NRG24060620230116630
|
06/06/2023
|
gita dadaji aatram
|
1829014WL006847
|
gita dadaji aatram
|
00051
|
MAHB0000179
|
790
|
790
|
Processed
|
10/06/2023
|
|
N062300BB2B6C
|
|
gita dadaji aatram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25325
|
25325
|
|
|
|
|
|
|
|
|
174
|
SINDEWAHI
|
MH-29-014-013-001/335084
(GADBORI)
|
1829014000NRG24060620230119048
|
06/06/2023
|
SURESH KHATU NEVARE
|
1829014WL006917
|
SURESH KHATU NEVARE
|
00051
|
MAHB0001032
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
N062300BB2BE4
|
|
SURESH KHATU NEVARE
|
()
|
|
175
|
SINDEWAHI
|
MH-29-014-013-001/335161
(GADBORI)
|
1829014000NRG24060620230119050
|
06/06/2023
|
Rajesh L.Koram
|
1829014WL006917
|
Rajesh L.Koram
|
00051
|
MAHB0001032
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
N062300BB2B7E
|
|
Rajesh L.Koram
|
()
|
|
176
|
SINDEWAHI
|
MH-29-014-013-001/336146
(GADBORI)
|
1829014000NRG24060620230119058
|
06/06/2023
|
RADHIKA GOPAL THAKARE
|
1829014WL006917
|
RADHIKA GOPAL THAKARE
|
00051
|
MAHB0001032
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
N062300BB2BE3
|
|
RADHIKA GOPAL THAKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
177
|
SINDEWAHI
|
MH-29-014-032-001/137
(MURMADI(Sindewahi))
|
1829014000NRG24060620230116711
|
06/06/2023
|
kantabai
|
1829014WL006852
|
kantabai
|
00051
|
MAHB0001090
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
N062300BB2B84
|
|
kantabai
|
()
|
|
178
|
SINDEWAHI
|
MH-29-014-032-001/143
(MURMADI(Sindewahi))
|
1829014000NRG24060620230116712
|
06/06/2023
|
Kalidas wanuji Dhok
|
1829014WL006852
|
Kalidas wanuji Dhok
|
00051
|
MAHB0001090
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
N062300BB2BE5
|
|
Kalidas wanuji Dhok
|
()
|
|
179
|
SINDEWAHI
|
MH-29-014-032-001/189
(MURMADI(Sindewahi))
|
1829014000NRG24060620230116732
|
06/06/2023
|
Sukhadeo Ganapat Nannaware
|
1829014WL006852
|
Sukhadeo Ganapat Nannaware
|
00051
|
MAHB0001090
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
N062300BB2BE6
|
|
Sukhadeo Ganapat Nannaware
|
()
|
|
180
|
SINDEWAHI
|
MH-29-014-032-001/245
(MURMADI(Sindewahi))
|
1829014000NRG24060620230116754
|
06/06/2023
|
ARUN JAIRAM SHENDE
|
1829014WL006852
|
ARUN JAIRAM SHENDE
|
00051
|
MAHB0001090
|
1086
|
1086
|
Processed
|
10/06/2023
|
|
N062300BB2B82
|
|
ARUN JAIRAM SHENDE
|
()
|
|
181
|
SINDEWAHI
|
MH-29-014-032-001/255
(MURMADI(Sindewahi))
|
1829014000NRG24060620230116765
|
06/06/2023
|
NILIMA KALIDAS THAKARE
|
1829014WL006852
|
NILIMA KALIDAS THAKARE
|
00051
|
MAHB0001090
|
1158
|
1158
|
Processed
|
10/06/2023
|
|
N062300BB2B87
|
|
NILIMA KALIDAS THAKARE
|
()
|
|
182
|
SINDEWAHI
|
MH-29-014-032-001/262
(MURMADI(Sindewahi))
|
1829014000NRG24060620230116767
|
06/06/2023
|
MANISHA VINUDAS GAYAKWAD
|
1829014WL006852
|
MANISHA VINUDAS GAYAKWAD
|
00051
|
MAHB0001090
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
N062300BB2B88
|
|
MANISHA VINUDAS GAYAKWAD
|
()
|
|
183
|
SINDEWAHI
|
MH-29-014-032-001/3019
(MURMADI(Sindewahi))
|
1829014000NRG24060620230116790
|
06/06/2023
|
ISHWAR SITARAM BHENDARE
|
1829014WL006852
|
ISHWAR SITARAM BHENDARE
|
00051
|
MAHB0001090
|
930
|
930
|
Processed
|
10/06/2023
|
|
N062300BB2B89
|
|
ISHWAR SITARAM BHENDARE
|
()
|
|
184
|
SINDEWAHI
|
MH-29-014-032-001/77
(MURMADI(Sindewahi))
|
1829014000NRG24060620230116819
|
06/06/2023
|
Gopika M Zade
|
1829014WL006852
|
Gopika M Zade
|
00051
|
MAHB0001090
|
1152
|
1152
|
Processed
|
10/06/2023
|
|
N062300BB2BE7
|
|
Gopika M Zade
|
()
|
|
185
|
SINDEWAHI
|
MH-29-014-032-001/84
(MURMADI(Sindewahi))
|
1829014000NRG24060620230116826
|
06/06/2023
|
Urmila bhoyar
|
1829014WL006852
|
Urmila bhoyar
|
00051
|
MAHB0001090
|
1086
|
1086
|
Processed
|
10/06/2023
|
|
N062300BB2B86
|
|
Urmila bhoyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10470
|
10470
|
|
|
|
|
|
|
|
|
186
|
SINDEWAHI
|
MH-29-014-039-001/17
(PALASGAON (JAT))
|
1829014000NRG24060620230115381
|
06/06/2023
|
MADHUKAR SUKARU MADAVI
|
1829014WL006800
|
MADHUKAR SUKARU MADAVI
|
00415
|
SBIN0011589
|
875
|
875
|
Processed
|
10/06/2023
|
|
N062300BB2BE9
|
|
MR MADHUKAR SUKARU MADAVI
|
()
|
|
187
|
SINDEWAHI
|
MH-29-014-041-001/336836
(WANERI)
|
1829014000NRG24060620230116542
|
06/06/2023
|
AJAY UDHAV WAGHADE
|
1829014WL006847
|
AJAY UDHAV WAGHADE
|
00415
|
SBIN0011589
|
905
|
905
|
Processed
|
10/06/2023
|
|
N062300BB2BE8
|
|
MR AJAY UDDHAV WAGHADE
|
()
|
|
188
|
SINDEWAHI
|
MH-29-014-041-001/337231
(WANERI)
|
1829014000NRG24060620230116550
|
06/06/2023
|
DNYANSHWAR CHINTAMAN MESHRAM
|
1829014WL006847
|
DNYANSHWAR CHINTAMAN MESHRAM
|
00415
|
SBIN0011589
|
1086
|
1086
|
Processed
|
10/06/2023
|
|
N062300BB2B8C
|
|
MR DNYANSHWAR CHINTAMAN MESHRAM
|
()
|
|
189
|
SINDEWAHI
|
MH-29-014-041-001/338383
(WANERI)
|
1829014000NRG24060620230116597
|
06/06/2023
|
ROSHAN MADHAV KUMAHARE
|
1829014WL006847
|
ROSHAN MADHAV KUMAHARE
|
00415
|
SBIN0011589
|
384
|
384
|
Processed
|
10/06/2023
|
|
N062300BB2B8B
|
|
MR ROSHAN MADHAV KUMBHRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
190
|
SINDEWAHI
|
MH-29-014-006-001/148
(MENDHA MAL)
|
1829014000NRG24060620230115750
|
06/06/2023
|
SUSHAMA JAYARAM GURNULE
|
1829014WL006802
|
SUSHAMA JAYARAM GURNULE
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
N062300BB2B77
|
|
SUSHAMA JAYARAM GURNULE
|
()
|
|
191
|
SINDEWAHI
|
MH-29-014-006-001/34
(MENDHA MAL)
|
1829014000NRG24060620230115795
|
06/06/2023
|
Sarita Prabhaknar kokode
|
1829014WL006802
|
Sarita Prabhaknar kokode
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
N062300BB2B7B
|
|
Sarita Prabhaknar kokode
|
()
|
|
192
|
SINDEWAHI
|
MH-29-014-006-001/94
(MENDHA MAL)
|
1829014000NRG24060620230115830
|
06/06/2023
|
Madhuri Chandu Shende
|
1829014WL006802
|
Madhuri Chandu Shende
|
00540
|
BKID0WAINGB
|
970
|
970
|
Processed
|
10/06/2023
|
|
N062300BB2B7F
|
|
Madhuri Chandu Shende
|
()
|
|
193
|
SINDEWAHI
|
MH-29-014-039-001/1
(PALASGAON (JAT))
|
1829014000NRG24060620230115368
|
06/06/2023
|
JYOTI VINOD GAYAKWAD
|
1829014WL006800
|
JYOTI VINOD GAYAKWAD
|
00540
|
BKID0WAINGB
|
975
|
975
|
Processed
|
10/06/2023
|
|
N062300BB2B97
|
|
JYOTI VINOD GAYAKWAD
|
()
|
|
194
|
SINDEWAHI
|
MH-29-014-039-001/168
(PALASGAON (JAT))
|
1829014000NRG24060620230115379
|
06/06/2023
|
Manda Shende
|
1829014WL006800
|
Manda Shende
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
10/06/2023
|
|
N062300BB2B85
|
|
Manda Shende
|
()
|
|
195
|
SINDEWAHI
|
MH-29-014-039-001/231
(PALASGAON (JAT))
|
1829014000NRG24060620230115387
|
06/06/2023
|
Vanita Meshram
|
1829014WL006800
|
Vanita Meshram
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
N062300BB2B98
|
|
Vanita Meshram
|
()
|
|
196
|
SINDEWAHI
|
MH-29-014-039-001/260
(PALASGAON (JAT))
|
1829014000NRG24060620230115393
|
06/06/2023
|
KASHINATH VITHOBA ATRAM
|
1829014WL006800
|
KASHINATH VITHOBA ATRAM
|
00540
|
BKID0WAINGB
|
910
|
910
|
Processed
|
10/06/2023
|
|
N062300BB2B60
|
|
KASHINATH VITHOBA ATRAM
|
()
|
|
197
|
SINDEWAHI
|
MH-29-014-039-001/282
(PALASGAON (JAT))
|
1829014000NRG24060620230115397
|
06/06/2023
|
Nirmala Sukare
|
1829014WL006800
|
Nirmala Sukare
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
10/06/2023
|
|
N062300BB2B95
|
|
Nirmala Sukare
|
()
|
|
198
|
SINDEWAHI
|
MH-29-014-039-001/3
(PALASGAON (JAT))
|
1829014000NRG24060620230115401
|
06/06/2023
|
NANDA VISHANATH NANNAWARE
|
1829014WL006800
|
NANDA VISHANATH NANNAWARE
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
N062300BB2B62
|
|
NANDA VISHANATH NANNAWARE
|
()
|
|
199
|
SINDEWAHI
|
MH-29-014-039-001/331716
(PALASGAON (JAT))
|
1829014000NRG24060620230115413
|
06/06/2023
|
sarita kamdi
|
1829014WL006800
|
sarita kamdi
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
10/06/2023
|
|
N062300BB2B57
|
|
sarita kamdi
|
()
|
|
200
|
SINDEWAHI
|
MH-29-014-039-001/331719
(PALASGAON (JAT))
|
1829014000NRG24060620230115415
|
06/06/2023
|
rupali shende
|
1829014WL006800
|
rupali shende
|
00540
|
BKID0WAINGB
|
1098
|
1098
|
Processed
|
10/06/2023
|
|
N062300BB2B81
|
|
rupali shende
|
()
|
|
201
|
SINDEWAHI
|
MH-29-014-039-001/331735
(PALASGAON (JAT))
|
1829014000NRG24060620230115420
|
06/06/2023
|
Nanda Dnyaneshwar Shendare
|
1829014WL006800
|
Nanda Dnyaneshwar Shendare
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
10/06/2023
|
|
N062300BB2B5B
|
|
Nanda Dnyaneshwar Shendare
|
()
|
|
202
|
SINDEWAHI
|
MH-29-014-039-001/331736
(PALASGAON (JAT))
|
1829014000NRG24060620230115421
|
06/06/2023
|
Kalavati Ishwar Meshram
|
1829014WL006800
|
Kalavati Ishwar Meshram
|
00540
|
BKID0WAINGB
|
955
|
955
|
Processed
|
10/06/2023
|
|
N062300BB2B8F
|
|
Kalavati Ishwar Meshram
|
()
|
|
203
|
SINDEWAHI
|
MH-29-014-039-001/331739
(PALASGAON (JAT))
|
1829014000NRG24060620230115424
|
06/06/2023
|
Kunda Kishor Madavi
|
1829014WL006800
|
Kunda Kishor Madavi
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
10/06/2023
|
|
N062300BB2B5E
|
|
Kunda Kishor Madavi
|
()
|
|
204
|
SINDEWAHI
|
MH-29-014-039-001/331803
(PALASGAON (JAT))
|
1829014000NRG24060620230115426
|
06/06/2023
|
Madhuri Vinayak Borkar
|
1829014WL006800
|
Madhuri Vinayak Borkar
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
10/06/2023
|
|
N062300BB2B5F
|
|
Madhuri Vinayak Borkar
|
()
|
|
205
|
SINDEWAHI
|
MH-29-014-039-001/331890
(PALASGAON (JAT))
|
1829014000NRG24060620230115435
|
06/06/2023
|
SAMIR GHUSAJI RAUT
|
1829014WL006800
|
SAMIR GHUSAJI RAUT
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
10/06/2023
|
|
N062300BB2B61
|
|
SAMIR GHUSAJI RAUT
|
()
|
|
206
|
SINDEWAHI
|
MH-29-014-039-001/331897
(PALASGAON (JAT))
|
1829014000NRG24060620230115436
|
06/06/2023
|
PRATIBHA PRAKASH PENDAM
|
1829014WL006800
|
PRATIBHA PRAKASH PENDAM
|
00540
|
BKID0WAINGB
|
955
|
955
|
Processed
|
10/06/2023
|
|
N062300BB2B93
|
|
PRATIBHA PRAKASH PENDAM
|
()
|
|
207
|
SINDEWAHI
|
MH-29-014-039-001/331947
(PALASGAON (JAT))
|
1829014000NRG24060620230115438
|
06/06/2023
|
DIPAK MANIK SHENDARE
|
1829014WL006800
|
DIPAK MANIK SHENDARE
|
00540
|
BKID0WAINGB
|
1026
|
1026
|
Processed
|
10/06/2023
|
|
N062300BB2B63
|
|
DIPAK MANIK SHENDARE
|
()
|
|
208
|
SINDEWAHI
|
MH-29-014-039-001/332089
(PALASGAON (JAT))
|
1829014000NRG24060620230115452
|
06/06/2023
|
Sunita Aandrao Oaurase
|
1829014WL006800
|
Sunita Aandrao Oaurase
|
00540
|
BKID0WAINGB
|
516
|
516
|
Processed
|
10/06/2023
|
|
N062300BB2B8A
|
|
Sunita Aandrao Oaurase
|
()
|
|
209
|
SINDEWAHI
|
MH-29-014-039-001/332105
(PALASGAON (JAT))
|
1829014000NRG24060620230115455
|
06/06/2023
|
Dyneshwar Atamaram Nannavare
|
1829014WL006800
|
Dyneshwar Atamaram Nannavare
|
00540
|
BKID0WAINGB
|
955
|
955
|
Processed
|
10/06/2023
|
|
N062300BB2B59
|
|
Dyneshwar Atamaram Nannavare
|
()
|
|
210
|
SINDEWAHI
|
MH-29-014-039-001/332105
(PALASGAON (JAT))
|
1829014000NRG24060620230115456
|
06/06/2023
|
Revata Dyneshwar Nannavare
|
1829014WL006800
|
Revata Dyneshwar Nannavare
|
00540
|
BKID0WAINGB
|
955
|
955
|
Processed
|
10/06/2023
|
|
N062300BB2B5C
|
|
Revata Dyneshwar Nannavare
|
()
|
|
211
|
SINDEWAHI
|
MH-29-014-039-001/339
(PALASGAON (JAT))
|
1829014000NRG24060620230115465
|
06/06/2023
|
Maroti Borkar
|
1829014WL006800
|
Maroti Borkar
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
N062300BB2B96
|
|
Maroti Borkar
|
()
|
|
212
|
SINDEWAHI
|
MH-29-014-039-001/35
(PALASGAON (JAT))
|
1829014000NRG24060620230115470
|
06/06/2023
|
WANDANA AMRUT SHENDE
|
1829014WL006800
|
WANDANA AMRUT SHENDE
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
10/06/2023
|
|
N062300BB2B83
|
|
WANDANA AMRUT SHENDE
|
()
|
|
213
|
SINDEWAHI
|
MH-29-014-039-001/371
(PALASGAON (JAT))
|
1829014000NRG24060620230115478
|
06/06/2023
|
gopika
|
1829014WL006800
|
gopika
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
10/06/2023
|
|
N062300BB2B53
|
|
gopika
|
()
|
|
214
|
SINDEWAHI
|
MH-29-014-039-001/396
(PALASGAON (JAT))
|
1829014000NRG24060620230115486
|
06/06/2023
|
Iandutai Ramchandr Gobade
|
1829014WL006800
|
Iandutai Ramchandr Gobade
|
00540
|
BKID0WAINGB
|
966
|
966
|
Processed
|
10/06/2023
|
|
N062300BB2B5A
|
|
Iandutai Ramchandr Gobade
|
()
|
|
215
|
SINDEWAHI
|
MH-29-014-039-001/440
(PALASGAON (JAT))
|
1829014000NRG24060620230115498
|
06/06/2023
|
Chandrabhaga Zade
|
1829014WL006800
|
Chandrabhaga Zade
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
10/06/2023
|
|
N062300BB2B51
|
|
Chandrabhaga Zade
|
()
|
|
216
|
SINDEWAHI
|
MH-29-014-039-001/463
(PALASGAON (JAT))
|
1829014000NRG24060620230115504
|
06/06/2023
|
Ramkrushna Sadashiv Kothewar
|
1829014WL006800
|
Ramkrushna Sadashiv Kothewar
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
10/06/2023
|
|
N062300BB2B94
|
|
Ramkrushna Sadashiv Kothewar
|
()
|
|
217
|
SINDEWAHI
|
MH-29-014-039-001/48
(PALASGAON (JAT))
|
1829014000NRG24060620230115507
|
06/06/2023
|
Manjusha Sukare
|
1829014WL006800
|
Manjusha Sukare
|
00540
|
BKID0WAINGB
|
895
|
895
|
Processed
|
10/06/2023
|
|
N062300BB2B54
|
|
Manjusha Sukare
|
()
|
|
218
|
SINDEWAHI
|
MH-29-014-039-001/547
(PALASGAON (JAT))
|
1829014000NRG24060620230115516
|
06/06/2023
|
Lata Wanskar
|
1829014WL006800
|
Lata Wanskar
|
00540
|
BKID0WAINGB
|
830
|
830
|
Processed
|
10/06/2023
|
|
N062300BB2B90
|
|
Lata Wanskar
|
()
|
|
219
|
SINDEWAHI
|
MH-29-014-039-001/66
(PALASGAON (JAT))
|
1829014000NRG24060620230115536
|
06/06/2023
|
Ramdas Meshram
|
1829014WL006800
|
Ramdas Meshram
|
00540
|
BKID0WAINGB
|
890
|
890
|
Processed
|
10/06/2023
|
|
N062300BB2B52
|
|
Ramdas Meshram
|
()
|
|
220
|
SINDEWAHI
|
MH-29-014-039-001/663
(PALASGAON (JAT))
|
1829014000NRG24060620230115539
|
06/06/2023
|
Ranjna Mandale
|
1829014WL006800
|
Ranjna Mandale
|
00540
|
BKID0WAINGB
|
704
|
704
|
Processed
|
10/06/2023
|
|
N062300BB2B91
|
|
Ranjna Mandale
|
()
|
|
221
|
SINDEWAHI
|
MH-29-014-039-001/669
(PALASGAON (JAT))
|
1829014000NRG24060620230115543
|
06/06/2023
|
Sunanda Sonwane
|
1829014WL006800
|
Sunanda Sonwane
|
00540
|
BKID0WAINGB
|
1026
|
1026
|
Processed
|
10/06/2023
|
|
N062300BB2B56
|
|
Sunanda Sonwane
|
()
|
|
222
|
SINDEWAHI
|
MH-29-014-039-001/758
(PALASGAON (JAT))
|
1829014000NRG24060620230115554
|
06/06/2023
|
Sarita Manohar Borakar
|
1829014WL006800
|
Sarita Manohar Borakar
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
10/06/2023
|
|
N062300BB2B8E
|
|
Sarita Manohar Borakar
|
()
|
|
223
|
SINDEWAHI
|
MH-29-014-039-001/873
(PALASGAON (JAT))
|
1829014000NRG24060620230115574
|
06/06/2023
|
Pornima Dilip Thakare
|
1829014WL006800
|
Pornima Dilip Thakare
|
00540
|
BKID0WAINGB
|
1026
|
1026
|
Processed
|
10/06/2023
|
|
N062300BB2B5D
|
|
Pornima Dilip Thakare
|
()
|
|
224
|
SINDEWAHI
|
MH-29-014-039-002/147
(PALASGAON (JAT))
|
1829014000NRG24060620230115580
|
06/06/2023
|
SANDIP SHANKAR KUMBHARE
|
1829014WL006800
|
SANDIP SHANKAR KUMBHARE
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
10/06/2023
|
|
N062300BB2B8D
|
|
SANDIP SHANKAR KUMBHARE
|
()
|
|
225
|
SINDEWAHI
|
MH-29-014-039-002/147
(PALASGAON (JAT))
|
1829014000NRG24060620230115581
|
06/06/2023
|
Shilpa Sandip Kumbhre
|
1829014WL006800
|
Shilpa Sandip Kumbhre
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
10/06/2023
|
|
N062300BB2B58
|
|
Shilpa Sandip Kumbhre
|
()
|
|
226
|
SINDEWAHI
|
MH-29-014-039-002/157
(PALASGAON (JAT))
|
1829014000NRG24060620230115582
|
06/06/2023
|
Kartik Chandrabhan Kumbhare
|
1829014WL006800
|
Kartik Chandrabhan Kumbhare
|
00540
|
BKID0WAINGB
|
158
|
158
|
Processed
|
10/06/2023
|
|
N062300BB2B80
|
|
Kartik Chandrabhan Kumbhare
|
()
|
|
227
|
SINDEWAHI
|
MH-29-014-039-002/173
(PALASGAON (JAT))
|
1829014000NRG24060620230115585
|
06/06/2023
|
manjusha
|
1829014WL006800
|
manjusha
|
00540
|
BKID0WAINGB
|
805
|
805
|
Processed
|
10/06/2023
|
|
N062300BB2B55
|
|
manjusha
|
()
|
|
228
|
SINDEWAHI
|
MH-29-014-039-002/331898
(PALASGAON (JAT))
|
1829014000NRG24060620230115588
|
06/06/2023
|
VILAS SHALIKRAM TORE
|
1829014WL006800
|
VILAS SHALIKRAM TORE
|
00540
|
BKID0WAINGB
|
805
|
805
|
Processed
|
10/06/2023
|
|
N062300BB2B92
|
|
VILAS SHALIKRAM TORE
|
()
|
|
229
|
SINDEWAHI
|
MH-29-014-041-001/338431
(WANERI)
|
1829014000NRG24060620230116598
|
06/06/2023
|
SHASHIKALA YASHWANT AGADE
|
1829014WL006847
|
SHASHIKALA YASHWANT AGADE
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
10/06/2023
|
|
N062300BB2B64
|
|
SHASHIKALA YASHWANT AGADE
|
()
|
|
230
|
SINDEWAHI
|
MH-29-014-041-001/338998
(WANERI)
|
1829014000NRG24060620230116636
|
06/06/2023
|
YOGITA KAMLAKAR KAMADI
|
1829014WL006847
|
YOGITA KAMLAKAR KAMADI
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
N062300BB2B7D
|
|
YOGITA KAMLAKAR KAMADI
|
()
|
|
231
|
SINDEWAHI
|
MH-29-014-041-001/339017
(WANERI)
|
1829014000NRG24060620230116643
|
06/06/2023
|
SNEHA SATISH KAMADI
|
1829014WL006847
|
SNEHA SATISH KAMADI
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
10/06/2023
|
|
N062300BB2B65
|
|
SNEHA SATISH KAMADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39620
|
39620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225652
|
225652
|
|
|
|
|
|
|
|