|
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-29-014-038-001/339191
(NAWARGAON)
|
1829014000NRG24290520230069886
|
29/05/2023
|
BHALCHNDRA MANOHAR LOKHANDE
|
1829014WL004826
|
BHALCHNDRA MANOHAR LOKHANDE
|
00048
|
BKID0009613
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N052303A02DF1
|
|
BHALCHNDRA MANOHAR LOKHANDE
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-038-001/340496
(NAWARGAON)
|
1829014000NRG24290520230069887
|
29/05/2023
|
Ashok Borkar
|
1829014WL004826
|
Ashok Borkar
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303A02DEF
|
|
Ashok Borkar
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-038-001/340889
(NAWARGAON)
|
1829014000NRG24290520230069889
|
29/05/2023
|
Jankiram Somaji Gedam
|
1829014WL004826
|
Jankiram Somaji Gedam
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303A02DF0
|
|
Jankiram Somaji Gedam
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-038-001/340953
(NAWARGAON)
|
1829014000NRG24290520230069843
|
29/05/2023
|
Upasrav Badal Mate
|
1829014WL004823
|
Upasrav Badal Mate
|
00048
|
BKID0009613
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N052303A02DF3
|
|
Upasrav Badal Mate
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-038-001/341423
(NAWARGAON)
|
1829014000NRG24290520230069844
|
29/05/2023
|
VINOD BUDHAJI PARSRAME
|
1829014WL004823
|
VINOD BUDHAJI PARSRAME
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303A02DF4
|
|
VINOD BUDHAJI PARSRAME
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-038-001/374495
(NAWARGAON)
|
1829014000NRG24290520230069849
|
29/05/2023
|
PAYAL DIWAKAR DHARANE
|
1829014WL004823
|
PAYAL DIWAKAR DHARANE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303A02DF2
|
|
PAYAL DIWAKAR DHARANE
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-040-001/352438
(RAMALA)
|
1829014000NRG24290520230070294
|
29/05/2023
|
Sanjivani Prakash Uparkar
|
1829014WL004839
|
Sanjivani Prakash Uparkar
|
00048
|
BKID0009613
|
895
|
895
|
Processed
|
01/06/2023
|
|
N052303A02DF5
|
|
Sanjivani Prakash Uparkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11135
|
11135
|
|
|
|
|
|
|
|
|
8
|
SINDEWAHI
|
MH-29-014-007-001/10
(KACHCHEPAR)
|
1829014000NRG24290520230071203
|
29/05/2023
|
varsha prakash bobate
|
1829014WL004882
|
varsha prakash bobate
|
00048
|
BKID0009626
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
N052303A02E36
|
|
varsha prakash bobate
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-007-001/111
(KACHCHEPAR)
|
1829014000NRG24290520230071210
|
29/05/2023
|
Shravan Chandekar
|
1829014WL004882
|
Shravan Chandekar
|
00048
|
BKID0009626
|
1275
|
1275
|
Processed
|
01/06/2023
|
|
N052303A02E44
|
|
Shravan Chandekar
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-007-001/119
(KACHCHEPAR)
|
1829014000NRG24290520230071215
|
29/05/2023
|
Vachala Vasanta Meshram
|
1829014WL004882
|
Vachala Vasanta Meshram
|
00048
|
BKID0009626
|
1530
|
1530
|
Processed
|
01/06/2023
|
|
N052303A02E0D
|
|
Vachala Vasanta Meshram
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-007-001/123
(KACHCHEPAR)
|
1829014000NRG24290520230071221
|
29/05/2023
|
Sunita Mangam
|
1829014WL004882
|
Sunita Mangam
|
00048
|
BKID0009626
|
1524
|
1524
|
Processed
|
01/06/2023
|
|
N052303A02E2C
|
|
Sunita Mangam
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-007-001/127
(KACHCHEPAR)
|
1829014000NRG24290520230071225
|
29/05/2023
|
BALIKA CHANDRAKANT PIPARE
|
1829014WL004882
|
BALIKA CHANDRAKANT PIPARE
|
00048
|
BKID0009626
|
1476
|
1476
|
Processed
|
01/06/2023
|
|
N052303A02E2A
|
|
BALIKA CHANDRAKANT PIPARE
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-007-001/13
(KACHCHEPAR)
|
1829014000NRG24290520230071226
|
29/05/2023
|
yaswada meshram
|
1829014WL004882
|
yaswada meshram
|
00048
|
BKID0009626
|
1530
|
1530
|
Processed
|
01/06/2023
|
|
N052303A02DF8
|
|
yaswada meshram
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-007-001/137
(KACHCHEPAR)
|
1829014000NRG24290520230071229
|
29/05/2023
|
Vandana Pendam
|
1829014WL004882
|
Vandana Pendam
|
00048
|
BKID0009626
|
1596
|
1596
|
Processed
|
01/06/2023
|
|
N052303A02E1A
|
|
Vandana Pendam
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-007-001/159
(KACHCHEPAR)
|
1829014000NRG24290520230071240
|
29/05/2023
|
Narendra Naitam
|
1829014WL004882
|
Narendra Naitam
|
00048
|
BKID0009626
|
984
|
984
|
Processed
|
01/06/2023
|
|
N052303A02E08
|
|
Narendra Naitam
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-007-001/163
(KACHCHEPAR)
|
1829014000NRG24290520230071246
|
29/05/2023
|
DURGA VASANT CHAUDHARI
|
1829014WL004882
|
DURGA VASANT CHAUDHARI
|
00048
|
BKID0009626
|
1476
|
1476
|
Processed
|
01/06/2023
|
|
N052303A02E35
|
|
DURGA VASANT CHAUDHARI
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-007-001/167
(KACHCHEPAR)
|
1829014000NRG24290520230071247
|
29/05/2023
|
SUMITRA
|
1829014WL004882
|
SUMITRA
|
00048
|
BKID0009626
|
1310
|
1310
|
Processed
|
01/06/2023
|
|
N052303A02DFA
|
|
SUMITRA
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-007-001/173
(KACHCHEPAR)
|
1829014000NRG24290520230071250
|
29/05/2023
|
Ramakrushna Neware
|
1829014WL004882
|
Ramakrushna Neware
|
00048
|
BKID0009626
|
744
|
744
|
Processed
|
01/06/2023
|
|
N052303A02DF7
|
|
Ramakrushna Neware
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-007-001/175
(KACHCHEPAR)
|
1829014000NRG24290520230071251
|
29/05/2023
|
Narendra Nanaji Pipare
|
1829014WL004882
|
Narendra Nanaji Pipare
|
00048
|
BKID0009626
|
1476
|
1476
|
Processed
|
01/06/2023
|
|
N052303A02E0E
|
|
Narendra Nanaji Pipare
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-007-001/176
(KACHCHEPAR)
|
1829014000NRG24290520230071254
|
29/05/2023
|
Suman Gedam
|
1829014WL004882
|
Suman Gedam
|
00048
|
BKID0009626
|
1596
|
1596
|
Processed
|
01/06/2023
|
|
N052303A02DFB
|
|
Suman Gedam
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-007-001/178
(KACHCHEPAR)
|
1829014000NRG24290520230071255
|
29/05/2023
|
arun rajeshavar gedam
|
1829014WL004882
|
arun rajeshavar gedam
|
00048
|
BKID0009626
|
1476
|
1476
|
Processed
|
01/06/2023
|
|
N052303A02E27
|
|
arun rajeshavar gedam
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-007-001/180
(KACHCHEPAR)
|
1829014000NRG24290520230071261
|
29/05/2023
|
Nita Dewtale
|
1829014WL004882
|
Nita Dewtale
|
00048
|
BKID0009626
|
1548
|
1548
|
Processed
|
01/06/2023
|
|
N052303A02E15
|
|
Nita Dewtale
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-007-001/180
(KACHCHEPAR)
|
1829014000NRG24290520230071260
|
29/05/2023
|
Sanjay Devtade
|
1829014WL004882
|
Sanjay Devtade
|
00048
|
BKID0009626
|
1548
|
1548
|
Processed
|
01/06/2023
|
|
N052303A02E1C
|
|
Sanjay Devtade
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-007-001/182
(KACHCHEPAR)
|
1829014000NRG24290520230071265
|
29/05/2023
|
NIRMALA MUKARU JIVATODE
|
1829014WL004882
|
NIRMALA MUKARU JIVATODE
|
00048
|
BKID0009626
|
1270
|
1270
|
Processed
|
01/06/2023
|
|
N052303A02E19
|
|
NIRMALA MUKARU JIVATODE
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-007-001/184
(KACHCHEPAR)
|
1829014000NRG24290520230071267
|
29/05/2023
|
Kaushalya Meshram
|
1829014WL004882
|
Kaushalya Meshram
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
N052303A02E11
|
|
Kaushalya Meshram
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-007-001/187
(KACHCHEPAR)
|
1829014000NRG24290520230071271
|
29/05/2023
|
GOPIKA CHANDRASHEKHAR MESHRAM
|
1829014WL004882
|
GOPIKA CHANDRASHEKHAR MESHRAM
|
00048
|
BKID0009626
|
1530
|
1530
|
Processed
|
01/06/2023
|
|
N052303A02E41
|
|
GOPIKA CHANDRASHEKHAR MESHRAM
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-007-001/21
(KACHCHEPAR)
|
1829014000NRG24290520230071282
|
29/05/2023
|
ranju kove
|
1829014WL004882
|
ranju kove
|
00048
|
BKID0009626
|
1275
|
1275
|
Processed
|
01/06/2023
|
|
N052303A02E12
|
|
ranju kove
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-007-001/215
(KACHCHEPAR)
|
1829014000NRG24290520230071286
|
29/05/2023
|
Maya Sarpate
|
1829014WL004882
|
Maya Sarpate
|
00048
|
BKID0009626
|
1518
|
1518
|
Processed
|
01/06/2023
|
|
N052303A02E13
|
|
Maya Sarpate
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-007-001/216
(KACHCHEPAR)
|
1829014000NRG24290520230071288
|
29/05/2023
|
PRMILA VITTHAL CHANDEKAR
|
1829014WL004882
|
PRMILA VITTHAL CHANDEKAR
|
00048
|
BKID0009626
|
765
|
765
|
Processed
|
01/06/2023
|
|
N052303A02E3D
|
|
PRMILA VITTHAL CHANDEKAR
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-007-001/222
(KACHCHEPAR)
|
1829014000NRG24290520230071290
|
29/05/2023
|
Yamutai Dandekar
|
1829014WL004882
|
Yamutai Dandekar
|
00048
|
BKID0009626
|
1518
|
1518
|
Processed
|
01/06/2023
|
|
N052303A02DFC
|
|
Yamutai Dandekar
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-007-001/25
(KACHCHEPAR)
|
1829014000NRG24290520230071306
|
29/05/2023
|
SANGATA MUKHARU MESHRAM
|
1829014WL004882
|
SANGATA MUKHARU MESHRAM
|
00048
|
BKID0009626
|
1488
|
1488
|
Processed
|
01/06/2023
|
|
N052303A02E29
|
|
SANGATA MUKHARU MESHRAM
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-007-001/250
(KACHCHEPAR)
|
1829014000NRG24290520230071308
|
29/05/2023
|
RAGINA MORESHWAR ATRAM
|
1829014WL004882
|
RAGINA MORESHWAR ATRAM
|
00048
|
BKID0009626
|
1596
|
1596
|
Processed
|
01/06/2023
|
|
N052303A02E3E
|
|
RAGINA MORESHWAR ATRAM
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-007-001/256
(KACHCHEPAR)
|
1829014000NRG24290520230071312
|
29/05/2023
|
KAMLESH RAMKRUSHNA PENDAM
|
1829014WL004882
|
KAMLESH RAMKRUSHNA PENDAM
|
00048
|
BKID0009626
|
1530
|
1530
|
Processed
|
01/06/2023
|
|
N052303A02E48
|
|
KAMLESH RAMKRUSHNA PENDAM
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-007-001/256
(KACHCHEPAR)
|
1829014000NRG24290520230071313
|
29/05/2023
|
RUNDA KAMLESH PENDAM
|
1829014WL004882
|
RUNDA KAMLESH PENDAM
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
N052303A02E43
|
|
RUNDA KAMLESH PENDAM
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-007-001/263
(KACHCHEPAR)
|
1829014000NRG24290520230071321
|
29/05/2023
|
LALA MASAJI MESHRAM
|
1829014WL004882
|
LALA MASAJI MESHRAM
|
00048
|
BKID0009626
|
992
|
992
|
Processed
|
01/06/2023
|
|
N052303A02E3F
|
|
LALA MASAJI MESHRAM
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-007-001/263
(KACHCHEPAR)
|
1829014000NRG24290520230071322
|
29/05/2023
|
SHILA LALA MESHRAM
|
1829014WL004882
|
SHILA LALA MESHRAM
|
00048
|
BKID0009626
|
1488
|
1488
|
Processed
|
01/06/2023
|
|
N052303A02E45
|
|
SHILA LALA MESHRAM
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-007-001/265
(KACHCHEPAR)
|
1829014000NRG24290520230071325
|
29/05/2023
|
DNYANESHWAR GANPAT MESHRAM
|
1829014WL004882
|
DNYANESHWAR GANPAT MESHRAM
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
N052303A02E40
|
|
DNYANESHWAR GANPAT MESHRAM
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-007-001/266
(KACHCHEPAR)
|
1829014000NRG24290520230071327
|
29/05/2023
|
MOHANDAS ISHWAR MESHRAM
|
1829014WL004882
|
MOHANDAS ISHWAR MESHRAM
|
00048
|
BKID0009626
|
1330
|
1330
|
Processed
|
01/06/2023
|
|
N052303A02E00
|
|
MOHANDAS ISHWAR MESHRAM
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-007-001/267
(KACHCHEPAR)
|
1829014000NRG24290520230071330
|
29/05/2023
|
ARCHANA LAXMAN MESHRAM
|
1829014WL004882
|
ARCHANA LAXMAN MESHRAM
|
00048
|
BKID0009626
|
1530
|
1530
|
Processed
|
01/06/2023
|
|
N052303A02E3C
|
|
ARCHANA LAXMAN MESHRAM
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-007-001/269
(KACHCHEPAR)
|
1829014000NRG24290520230071331
|
29/05/2023
|
DASHRATH MAROTI DEOTALE
|
1829014WL004882
|
DASHRATH MAROTI DEOTALE
|
00048
|
BKID0009626
|
1548
|
1548
|
Processed
|
01/06/2023
|
|
N052303A02E4B
|
|
DASHRATH MAROTI DEOTALE
|
()
|
|
41
|
SINDEWAHI
|
MH-29-014-007-001/27
(KACHCHEPAR)
|
1829014000NRG24290520230071333
|
29/05/2023
|
Seema Devatade
|
1829014WL004882
|
Seema Devatade
|
00048
|
BKID0009626
|
1494
|
1494
|
Processed
|
01/06/2023
|
|
N052303A02E28
|
|
Seema Devatade
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-007-001/275
(KACHCHEPAR)
|
1829014000NRG24290520230071339
|
29/05/2023
|
RAJNI UDDHAV NAITAM
|
1829014WL004882
|
RAJNI UDDHAV NAITAM
|
00048
|
BKID0009626
|
1572
|
1572
|
Processed
|
01/06/2023
|
|
N052303A02E3B
|
|
RAJNI UDDHAV NAITAM
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-007-001/279
(KACHCHEPAR)
|
1829014000NRG24290520230071343
|
29/05/2023
|
SANJAY RAMDAS NAITAM
|
1829014WL004882
|
SANJAY RAMDAS NAITAM
|
00048
|
BKID0009626
|
1572
|
1572
|
Processed
|
01/06/2023
|
|
N052303A02E1B
|
|
SANJAY RAMDAS NAITAM
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-007-001/28
(KACHCHEPAR)
|
1829014000NRG24290520230071346
|
29/05/2023
|
Chhaya
|
1829014WL004882
|
Chhaya
|
00048
|
BKID0009626
|
1548
|
1548
|
Processed
|
01/06/2023
|
|
N052303A02E09
|
|
Chhaya
|
()
|
|
45
|
SINDEWAHI
|
MH-29-014-007-001/285
(KACHCHEPAR)
|
1829014000NRG24290520230071350
|
29/05/2023
|
GOKULDAS LAXMAN NAITAM
|
1829014WL004882
|
GOKULDAS LAXMAN NAITAM
|
00048
|
BKID0009626
|
1572
|
1572
|
Processed
|
01/06/2023
|
|
N052303A02E46
|
|
GOKULDAS LAXMAN NAITAM
|
()
|
|
46
|
SINDEWAHI
|
MH-29-014-007-001/287
(KACHCHEPAR)
|
1829014000NRG24290520230071352
|
29/05/2023
|
NITA DEONATH SONTAKKE
|
1829014WL004882
|
NITA DEONATH SONTAKKE
|
00048
|
BKID0009626
|
1548
|
1548
|
Processed
|
01/06/2023
|
|
N052303A02E42
|
|
NITA DEONATH SONTAKKE
|
()
|
|
47
|
SINDEWAHI
|
MH-29-014-007-001/291
(KACHCHEPAR)
|
1829014000NRG24290520230071356
|
29/05/2023
|
DINESH PRABHAKAR NEWARE
|
1829014WL004882
|
DINESH PRABHAKAR NEWARE
|
00048
|
BKID0009626
|
1488
|
1488
|
Processed
|
01/06/2023
|
|
N052303A02E47
|
|
DINESH PRABHAKAR NEWARE
|
()
|
|
48
|
SINDEWAHI
|
MH-29-014-007-001/295
(KACHCHEPAR)
|
1829014000NRG24290520230071361
|
29/05/2023
|
URMILA RUSHI PENDAM
|
1829014WL004882
|
URMILA RUSHI PENDAM
|
00048
|
BKID0009626
|
1530
|
1530
|
Processed
|
01/06/2023
|
|
N052303A02E61
|
|
URMILA RUSHI PENDAM
|
()
|
|
49
|
SINDEWAHI
|
MH-29-014-007-001/30
(KACHCHEPAR)
|
1829014000NRG24290520230071366
|
29/05/2023
|
Sangita
|
1829014WL004882
|
Sangita
|
00048
|
BKID0009626
|
1548
|
1548
|
Processed
|
01/06/2023
|
|
N052303A02E16
|
|
Sangita
|
()
|
|
50
|
SINDEWAHI
|
MH-29-014-007-001/304
(KACHCHEPAR)
|
1829014000NRG24290520230071374
|
29/05/2023
|
VIBHATAI MANOJ PIPARE
|
1829014WL004882
|
VIBHATAI MANOJ PIPARE
|
00048
|
BKID0009626
|
1548
|
1548
|
Processed
|
01/06/2023
|
|
N052303A02E55
|
|
VIBHATAI MANOJ PIPARE
|
()
|
|
51
|
SINDEWAHI
|
MH-29-014-007-001/315
(KACHCHEPAR)
|
1829014000NRG24290520230071383
|
29/05/2023
|
GOPALKQUSHNA PANDURANG BORKAR
|
1829014WL004882
|
GOPALKQUSHNA PANDURANG BORKAR
|
00048
|
BKID0009626
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N052303A02E60
|
|
GOPALKQUSHNA PANDURANG BORKAR
|
()
|
|
52
|
SINDEWAHI
|
MH-29-014-007-001/347
(KACHCHEPAR)
|
1829014000NRG24290520230071395
|
29/05/2023
|
Vijaya Parmeshwar Gayakavad
|
1829014WL004882
|
Vijaya Parmeshwar Gayakavad
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
N052303A02E66
|
|
Vijaya Parmeshwar Gayakavad
|
()
|
|
53
|
SINDEWAHI
|
MH-29-014-007-001/36
(KACHCHEPAR)
|
1829014000NRG24290520230071397
|
29/05/2023
|
Rekha Hatvade
|
1829014WL004882
|
Rekha Hatvade
|
00048
|
BKID0009626
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N052303A02E34
|
|
Rekha Hatvade
|
()
|
|
54
|
SINDEWAHI
|
MH-29-014-007-001/39
(KACHCHEPAR)
|
1829014000NRG24290520230071401
|
29/05/2023
|
VANDANA DHANRAJ SARAPATE
|
1829014WL004882
|
VANDANA DHANRAJ SARAPATE
|
00048
|
BKID0009626
|
1265
|
1265
|
Processed
|
01/06/2023
|
|
N052303A02E4C
|
|
VANDANA DHANRAJ SARAPATE
|
()
|
|
55
|
SINDEWAHI
|
MH-29-014-007-001/41
(KACHCHEPAR)
|
1829014000NRG24290520230071405
|
29/05/2023
|
Devidas Atram
|
1829014WL004882
|
Devidas Atram
|
00048
|
BKID0009626
|
1330
|
1330
|
Processed
|
01/06/2023
|
|
N052303A02E1D
|
|
Devidas Atram
|
()
|
|
56
|
SINDEWAHI
|
MH-29-014-007-001/43
(KACHCHEPAR)
|
1829014000NRG24290520230071408
|
29/05/2023
|
sumitra
|
1829014WL004882
|
sumitra
|
00048
|
BKID0009626
|
1524
|
1524
|
Processed
|
01/06/2023
|
|
N052303A02E18
|
|
sumitra
|
()
|
|
57
|
SINDEWAHI
|
MH-29-014-007-001/45
(KACHCHEPAR)
|
1829014000NRG24290520230071410
|
29/05/2023
|
anita
|
1829014WL004882
|
anita
|
00048
|
BKID0009626
|
1596
|
1596
|
Processed
|
01/06/2023
|
|
N052303A02DFD
|
|
anita
|
()
|
|
58
|
SINDEWAHI
|
MH-29-014-007-001/47
(KACHCHEPAR)
|
1829014000NRG24290520230071413
|
29/05/2023
|
Shashikala
|
1829014WL004882
|
Shashikala
|
00048
|
BKID0009626
|
1548
|
1548
|
Processed
|
01/06/2023
|
|
N052303A02E17
|
|
Shashikala
|
()
|
|
59
|
SINDEWAHI
|
MH-29-014-007-001/48
(KACHCHEPAR)
|
1829014000NRG24290520230071414
|
29/05/2023
|
Ambadas Devatade
|
1829014WL004882
|
Ambadas Devatade
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
N052303A02E07
|
|
Ambadas Devatade
|
()
|
|
60
|
SINDEWAHI
|
MH-29-014-007-001/57
(KACHCHEPAR)
|
1829014000NRG24290520230071422
|
29/05/2023
|
sitabai Masram
|
1829014WL004882
|
sitabai Masram
|
00048
|
BKID0009626
|
1488
|
1488
|
Processed
|
01/06/2023
|
|
N052303A02E33
|
|
sitabai Masram
|
()
|
|
61
|
SINDEWAHI
|
MH-29-014-007-001/60
(KACHCHEPAR)
|
1829014000NRG24290520230071425
|
29/05/2023
|
Sandhya
|
1829014WL004882
|
Sandhya
|
00048
|
BKID0009626
|
1548
|
1548
|
Processed
|
01/06/2023
|
|
N052303A02E0A
|
|
Sandhya
|
()
|
|
62
|
SINDEWAHI
|
MH-29-014-007-001/62
(KACHCHEPAR)
|
1829014000NRG24290520230071427
|
29/05/2023
|
sindu nannaware
|
1829014WL004882
|
sindu nannaware
|
00048
|
BKID0009626
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N052303A02E10
|
|
sindu nannaware
|
()
|
|
63
|
SINDEWAHI
|
MH-29-014-007-001/65
(KACHCHEPAR)
|
1829014000NRG24290520230071431
|
29/05/2023
|
Premila Kove
|
1829014WL004882
|
Premila Kove
|
00048
|
BKID0009626
|
1240
|
1240
|
Processed
|
01/06/2023
|
|
N052303A02E0B
|
|
Premila Kove
|
()
|
|
64
|
SINDEWAHI
|
MH-29-014-007-001/70
(KACHCHEPAR)
|
1829014000NRG24290520230071439
|
29/05/2023
|
HARIDAS BAPUJI NAITAM
|
1829014WL004882
|
HARIDAS BAPUJI NAITAM
|
00048
|
BKID0009626
|
1494
|
1494
|
Processed
|
01/06/2023
|
|
N052303A02DF9
|
|
HARIDAS BAPUJI NAITAM
|
()
|
|
65
|
SINDEWAHI
|
MH-29-014-007-001/73
(KACHCHEPAR)
|
1829014000NRG24290520230071443
|
29/05/2023
|
Maya Arun Kavade
|
1829014WL004882
|
Maya Arun Kavade
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
N052303A02E14
|
|
Maya Arun Kavade
|
()
|
|
66
|
SINDEWAHI
|
MH-29-014-007-001/76
(KACHCHEPAR)
|
1829014000NRG24290520230071445
|
29/05/2023
|
Lata Pramod Sidam
|
1829014WL004882
|
Lata Pramod Sidam
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
N052303A02E2D
|
|
Lata Pramod Sidam
|
()
|
|
67
|
SINDEWAHI
|
MH-29-014-007-001/81
(KACHCHEPAR)
|
1829014000NRG24290520230071453
|
29/05/2023
|
Vijay Pendam
|
1829014WL004882
|
Vijay Pendam
|
00048
|
BKID0009626
|
1530
|
1530
|
Processed
|
01/06/2023
|
|
N052303A02E2B
|
|
Vijay Pendam
|
()
|
|
68
|
SINDEWAHI
|
MH-29-014-007-001/93
(KACHCHEPAR)
|
1829014000NRG24290520230071466
|
29/05/2023
|
gita pipre
|
1829014WL004882
|
gita pipre
|
00048
|
BKID0009626
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N052303A02E0C
|
|
gita pipre
|
()
|
|
69
|
SINDEWAHI
|
MH-29-014-008-001/112
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24290520230073048
|
29/05/2023
|
VANDANA KRUSHANAJI GAVTURE
|
1829014WL004973
|
VANDANA KRUSHANAJI GAVTURE
|
00048
|
BKID0009626
|
1308
|
1308
|
Processed
|
01/06/2023
|
|
N052303A02E38
|
|
VANDANA KRUSHANAJI GAVTURE
|
()
|
|
70
|
SINDEWAHI
|
MH-29-014-008-001/134
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24290520230073066
|
29/05/2023
|
KAVESHWAR VASUDEO GEDAM
|
1829014WL004973
|
KAVESHWAR VASUDEO GEDAM
|
00048
|
BKID0009626
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
N052303A02E24
|
|
KAVESHWAR VASUDEO GEDAM
|
()
|
|
71
|
SINDEWAHI
|
MH-29-014-008-001/134
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24290520230073067
|
29/05/2023
|
LAXMI KAVESHWAR GEDAM
|
1829014WL004973
|
LAXMI KAVESHWAR GEDAM
|
00048
|
BKID0009626
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
N052303A02E5C
|
|
LAXMI KAVESHWAR GEDAM
|
()
|
|
72
|
SINDEWAHI
|
MH-29-014-008-001/152
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24290520230073092
|
29/05/2023
|
Rekha Gajanan Kodape
|
1829014WL004973
|
Rekha Gajanan Kodape
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
01/06/2023
|
|
N052303A02EAB
|
|
Rekha Gajanan Kodape
|
()
|
|
73
|
SINDEWAHI
|
MH-29-014-008-001/162
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24290520230073102
|
29/05/2023
|
KALPANA BANDU GAJBHIYE
|
1829014WL004973
|
KALPANA BANDU GAJBHIYE
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
N052303A02E9E
|
|
KALPANA BANDU GAJBHIYE
|
()
|
|
74
|
SINDEWAHI
|
MH-29-014-008-001/167
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24290520230073105
|
29/05/2023
|
MUKARU LAHANU JUMNAKE
|
1829014WL004973
|
MUKARU LAHANU JUMNAKE
|
00048
|
BKID0009626
|
436
|
436
|
Processed
|
01/06/2023
|
|
N052303A02E4D
|
|
MUKARU LAHANU JUMNAKE
|
()
|
|
75
|
SINDEWAHI
|
MH-29-014-008-001/176
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24290520230073109
|
29/05/2023
|
Vimalbai Aabaji Nikesar
|
1829014WL004973
|
Vimalbai Aabaji Nikesar
|
00048
|
BKID0009626
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
N052303A02E25
|
|
Vimalbai Aabaji Nikesar
|
()
|
|
76
|
SINDEWAHI
|
MH-29-014-008-001/29
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24290520230073138
|
29/05/2023
|
Kavita Krushnaji Gavature
|
1829014WL004973
|
Kavita Krushnaji Gavature
|
00048
|
BKID0009626
|
1308
|
1308
|
Processed
|
01/06/2023
|
|
N052303A02E0F
|
|
Kavita Krushnaji Gavature
|
()
|
|
77
|
SINDEWAHI
|
MH-29-014-008-001/329
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24290520230073155
|
29/05/2023
|
VANDANA YEMATI JENGATHE
|
1829014WL004973
|
VANDANA YEMATI JENGATHE
|
00048
|
BKID0009626
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
N052303A02E2F
|
|
VANDANA YEMATI JENGATHE
|
()
|
|
78
|
SINDEWAHI
|
MH-29-014-008-001/332
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24290520230073158
|
29/05/2023
|
BHARTI BHAURAO KOKODE
|
1829014WL004973
|
BHARTI BHAURAO KOKODE
|
00048
|
BKID0009626
|
1100
|
1100
|
Processed
|
01/06/2023
|
|
N052303A02E37
|
|
BHARTI BHAURAO KOKODE
|
()
|
|
79
|
SINDEWAHI
|
MH-29-014-008-001/332
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24290520230073157
|
29/05/2023
|
BHAURAO BABUJI KOKODE
|
1829014WL004973
|
BHAURAO BABUJI KOKODE
|
00048
|
BKID0009626
|
660
|
660
|
Processed
|
01/06/2023
|
|
N052303A02DFF
|
|
BHAURAO BABUJI KOKODE
|
()
|
|
80
|
SINDEWAHI
|
MH-29-014-008-001/34
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24290520230073160
|
29/05/2023
|
Kalpana Bhashkar Mohurle
|
1829014WL004973
|
Kalpana Bhashkar Mohurle
|
00048
|
BKID0009626
|
1308
|
1308
|
Processed
|
01/06/2023
|
|
N052303A02E30
|
|
Kalpana Bhashkar Mohurle
|
()
|
|
81
|
SINDEWAHI
|
MH-29-014-008-001/343
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24290520230073163
|
29/05/2023
|
SHUBHAM SURESH SONKAR
|
1829014WL004973
|
SHUBHAM SURESH SONKAR
|
00048
|
BKID0009626
|
795
|
795
|
Processed
|
01/06/2023
|
|
N052303A02E9C
|
|
SHUBHAM SURESH SONKAR
|
()
|
|
82
|
SINDEWAHI
|
MH-29-014-008-001/354
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24290520230073168
|
29/05/2023
|
DRUPATA BHAGAVAN ATRAM
|
1829014WL004973
|
DRUPATA BHAGAVAN ATRAM
|
00048
|
BKID0009626
|
1242
|
1242
|
Processed
|
01/06/2023
|
|
N052303A02E39
|
|
DRUPATA BHAGAVAN ATRAM
|
()
|
|
83
|
SINDEWAHI
|
MH-29-014-008-001/382
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24290520230073191
|
29/05/2023
|
RAHUL DEVSHA MADAVI
|
1829014WL004973
|
RAHUL DEVSHA MADAVI
|
00048
|
BKID0009626
|
660
|
660
|
Processed
|
01/06/2023
|
|
N052303A02E5A
|
|
RAHUL DEVSHA MADAVI
|
()
|
|
84
|
SINDEWAHI
|
MH-29-014-008-001/385
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24290520230073194
|
29/05/2023
|
KUNDA TARUN GURNULE
|
1829014WL004973
|
KUNDA TARUN GURNULE
|
00048
|
BKID0009626
|
1090
|
1090
|
Processed
|
01/06/2023
|
|
N052303A02E3A
|
|
KUNDA TARUN GURNULE
|
()
|
|
85
|
SINDEWAHI
|
MH-29-014-008-001/395
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24290520230073205
|
29/05/2023
|
NALANDA SANJAY BAWANE
|
1829014WL004973
|
NALANDA SANJAY BAWANE
|
00048
|
BKID0009626
|
696
|
696
|
Processed
|
01/06/2023
|
|
N052303A02E4A
|
|
NALANDA SANJAY BAWANE
|
()
|
|
86
|
SINDEWAHI
|
MH-29-014-008-001/428
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24290520230073245
|
29/05/2023
|
ANITA KAVINDRA SHENDE
|
1829014WL004973
|
ANITA KAVINDRA SHENDE
|
00048
|
BKID0009626
|
1590
|
1590
|
Processed
|
01/06/2023
|
|
N052303A02EA8
|
|
ANITA KAVINDRA SHENDE
|
()
|
|
87
|
SINDEWAHI
|
MH-29-014-008-001/438
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24290520230073262
|
29/05/2023
|
Gopika Mahesh Gedam
|
1829014WL004973
|
Gopika Mahesh Gedam
|
00048
|
BKID0009626
|
1030
|
1030
|
Processed
|
01/06/2023
|
|
N052303A02EAD
|
|
Gopika Mahesh Gedam
|
()
|
|
88
|
SINDEWAHI
|
MH-29-014-008-001/446
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24290520230073269
|
29/05/2023
|
Pratibha Praful Gavature
|
1829014WL004973
|
Pratibha Praful Gavature
|
00048
|
BKID0009626
|
738
|
738
|
Processed
|
01/06/2023
|
|
N052303A02EAE
|
|
Pratibha Praful Gavature
|
()
|
|
89
|
SINDEWAHI
|
MH-29-014-008-001/56
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24290520230073285
|
29/05/2023
|
Pinki Gurnule
|
1829014WL004973
|
Pinki Gurnule
|
00048
|
BKID0009626
|
1308
|
1308
|
Processed
|
01/06/2023
|
|
N052303A02E2E
|
|
Pinki Gurnule
|
()
|
|
90
|
SINDEWAHI
|
MH-29-014-008-001/69
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24290520230073300
|
29/05/2023
|
Chitragana Wasant Wadhai
|
1829014WL004973
|
Chitragana Wasant Wadhai
|
00048
|
BKID0009626
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
N052303A02E65
|
|
Chitragana Wasant Wadhai
|
()
|
|
91
|
SINDEWAHI
|
MH-29-014-008-001/71
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24290520230073305
|
29/05/2023
|
Ananda Mangam
|
1829014WL004973
|
Ananda Mangam
|
00048
|
BKID0009626
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
N052303A02DF6
|
|
Ananda Mangam
|
()
|
|
92
|
SINDEWAHI
|
MH-29-014-040-001/341510
(RAMALA)
|
1829014000NRG24290520230070148
|
29/05/2023
|
Nisha Khobragde
|
1829014WL004839
|
Nisha Khobragde
|
00048
|
BKID0009626
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
N052303A02E49
|
|
Nisha Khobragde
|
()
|
|
93
|
SINDEWAHI
|
MH-29-014-040-001/341531
(RAMALA)
|
1829014000NRG24290520230070151
|
29/05/2023
|
PUJA SHRIKANT KHOBRAGADE
|
1829014WL004839
|
PUJA SHRIKANT KHOBRAGADE
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
01/06/2023
|
|
N052303A02E53
|
|
PUJA SHRIKANT KHOBRAGADE
|
()
|
|
94
|
SINDEWAHI
|
MH-29-014-040-001/341655
(RAMALA)
|
1829014000NRG24290520230070160
|
29/05/2023
|
Chandrkala Shende
|
1829014WL004839
|
Chandrkala Shende
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
N052303A02E4F
|
|
Chandrkala Shende
|
()
|
|
95
|
SINDEWAHI
|
MH-29-014-040-001/341655
(RAMALA)
|
1829014000NRG24290520230070159
|
29/05/2023
|
Pitambar Mahadeo Shende
|
1829014WL004839
|
Pitambar Mahadeo Shende
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
N052303A02E32
|
|
Pitambar Mahadeo Shende
|
()
|
|
96
|
SINDEWAHI
|
MH-29-014-040-001/341700
(RAMALA)
|
1829014000NRG24290520230070173
|
29/05/2023
|
Mala Suresh Bansod
|
1829014WL004839
|
Mala Suresh Bansod
|
00048
|
BKID0009626
|
1010
|
1010
|
Processed
|
01/06/2023
|
|
N052303A02E1E
|
|
Mala Suresh Bansod
|
()
|
|
97
|
SINDEWAHI
|
MH-29-014-040-001/341772
(RAMALA)
|
1829014000NRG24290520230070187
|
29/05/2023
|
RUPALI PRAVIN KUMARE
|
1829014WL004839
|
RUPALI PRAVIN KUMARE
|
00048
|
BKID0009626
|
1086
|
1086
|
Processed
|
01/06/2023
|
|
N052303A02E5F
|
|
RUPALI PRAVIN KUMARE
|
()
|
|
98
|
SINDEWAHI
|
MH-29-014-040-001/341772
(RAMALA)
|
1829014000NRG24290520230070186
|
29/05/2023
|
SARITA ARVIND KUMBARE
|
1829014WL004839
|
SARITA ARVIND KUMBARE
|
00048
|
BKID0009626
|
1086
|
1086
|
Processed
|
01/06/2023
|
|
N052303A02E02
|
|
SARITA ARVIND KUMBARE
|
()
|
|
99
|
SINDEWAHI
|
MH-29-014-040-001/341777
(RAMALA)
|
1829014000NRG24290520230070188
|
29/05/2023
|
Devidas tirmare
|
1829014WL004839
|
Devidas tirmare
|
00048
|
BKID0009626
|
1035
|
1035
|
Processed
|
01/06/2023
|
|
N052303A02E31
|
|
Devidas tirmare
|
()
|
|
100
|
SINDEWAHI
|
MH-29-014-040-001/341785
(RAMALA)
|
1829014000NRG24290520230070191
|
29/05/2023
|
Gita Tirmare
|
1829014WL004839
|
Gita Tirmare
|
00048
|
BKID0009626
|
688
|
688
|
Processed
|
01/06/2023
|
|
N052303A02E50
|
|
Gita Tirmare
|
()
|
|
101
|
SINDEWAHI
|
MH-29-014-040-001/341796
(RAMALA)
|
1829014000NRG24290520230070195
|
29/05/2023
|
Manjurma Khobragade
|
1829014WL004839
|
Manjurma Khobragade
|
00048
|
BKID0009626
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
N052303A02E1F
|
|
Manjurma Khobragade
|
()
|
|
102
|
SINDEWAHI
|
MH-29-014-040-001/341926
(RAMALA)
|
1829014000NRG24290520230070210
|
29/05/2023
|
PRASHANT MANSARAM CHUDHARI
|
1829014WL004839
|
PRASHANT MANSARAM CHUDHARI
|
00048
|
BKID0009626
|
850
|
850
|
Processed
|
01/06/2023
|
|
N052303A02E23
|
|
PRASHANT MANSARAM CHUDHARI
|
()
|
|
103
|
SINDEWAHI
|
MH-29-014-040-001/341930
(RAMALA)
|
1829014000NRG24290520230070214
|
29/05/2023
|
Dewkanya Tirmare
|
1829014WL004839
|
Dewkanya Tirmare
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
N052303A02E03
|
|
Dewkanya Tirmare
|
()
|
|
104
|
SINDEWAHI
|
MH-29-014-040-001/341930
(RAMALA)
|
1829014000NRG24290520230070213
|
29/05/2023
|
GAJANAN MUKHARU TIRMARE
|
1829014WL004839
|
GAJANAN MUKHARU TIRMARE
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
N052303A02E04
|
|
GAJANAN MUKHARU TIRMARE
|
()
|
|
105
|
SINDEWAHI
|
MH-29-014-040-001/341947
(RAMALA)
|
1829014000NRG24290520230070217
|
29/05/2023
|
sarita
|
1829014WL004839
|
sarita
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
N052303A02E20
|
|
sarita
|
()
|
|
106
|
SINDEWAHI
|
MH-29-014-040-001/341953
(RAMALA)
|
1829014000NRG24290520230070218
|
29/05/2023
|
LATA RAMESH SHENDE
|
1829014WL004839
|
LATA RAMESH SHENDE
|
00048
|
BKID0009626
|
1194
|
1194
|
Processed
|
01/06/2023
|
|
N052303A02E4E
|
|
LATA RAMESH SHENDE
|
()
|
|
107
|
SINDEWAHI
|
MH-29-014-040-001/341958
(RAMALA)
|
1829014000NRG24290520230070219
|
29/05/2023
|
YASHVADA TUKARAM MESHRAM
|
1829014WL004839
|
YASHVADA TUKARAM MESHRAM
|
00048
|
BKID0009626
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
N052303A02E01
|
|
YASHVADA TUKARAM MESHRAM
|
()
|
|
108
|
SINDEWAHI
|
MH-29-014-040-001/342012
(RAMALA)
|
1829014000NRG24290520230070226
|
29/05/2023
|
NANAJI SUNDARSHAHA SHEDAMAKE
|
1829014WL004839
|
NANAJI SUNDARSHAHA SHEDAMAKE
|
00048
|
BKID0009626
|
820
|
820
|
Processed
|
01/06/2023
|
|
N052303A02DFE
|
|
NANAJI SUNDARSHAHA SHEDAMAKE
|
()
|
|
109
|
SINDEWAHI
|
MH-29-014-040-001/342032
(RAMALA)
|
1829014000NRG24290520230070231
|
29/05/2023
|
DILIP RAJERAM TIRMARE
|
1829014WL004839
|
DILIP RAJERAM TIRMARE
|
00048
|
BKID0009626
|
1182
|
1182
|
Processed
|
01/06/2023
|
|
N052303A02E5D
|
|
DILIP RAJERAM TIRMARE
|
()
|
|
110
|
SINDEWAHI
|
MH-29-014-040-001/342032
(RAMALA)
|
1829014000NRG24290520230070232
|
29/05/2023
|
SUSHMA DIPAK TIRMARE
|
1829014WL004839
|
SUSHMA DIPAK TIRMARE
|
00048
|
BKID0009626
|
1182
|
1182
|
Processed
|
01/06/2023
|
|
N052303A02E5E
|
|
SUSHMA DIPAK TIRMARE
|
()
|
|
111
|
SINDEWAHI
|
MH-29-014-040-001/342187
(RAMALA)
|
1829014000NRG24290520230070246
|
29/05/2023
|
AMBHADAS JAIRAM PETKULE
|
1829014WL004839
|
AMBHADAS JAIRAM PETKULE
|
00048
|
BKID0009626
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
N052303A02E54
|
|
AMBHADAS JAIRAM PETKULE
|
()
|
|
112
|
SINDEWAHI
|
MH-29-014-040-001/342190
(RAMALA)
|
1829014000NRG24290520230070248
|
29/05/2023
|
Mangala Shamraw Meshram
|
1829014WL004839
|
Mangala Shamraw Meshram
|
00048
|
BKID0009626
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
N052303A02E51
|
|
Mangala Shamraw Meshram
|
()
|
|
113
|
SINDEWAHI
|
MH-29-014-040-001/342220
(RAMALA)
|
1829014000NRG24290520230070252
|
29/05/2023
|
RINA DIPAK SHENDE
|
1829014WL004839
|
RINA DIPAK SHENDE
|
00048
|
BKID0009626
|
995
|
995
|
Processed
|
01/06/2023
|
|
N052303A02E57
|
|
RINA DIPAK SHENDE
|
()
|
|
114
|
SINDEWAHI
|
MH-29-014-040-001/342228
(RAMALA)
|
1829014000NRG24290520230070256
|
29/05/2023
|
PUNAM PRADIP GURNULE
|
1829014WL004839
|
PUNAM PRADIP GURNULE
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
N052303A02E26
|
|
PUNAM PRADIP GURNULE
|
()
|
|
115
|
SINDEWAHI
|
MH-29-014-040-001/342228
(RAMALA)
|
1829014000NRG24290520230070255
|
29/05/2023
|
Satyafula Gurnule
|
1829014WL004839
|
Satyafula Gurnule
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
N052303A02E56
|
|
Satyafula Gurnule
|
()
|
|
116
|
SINDEWAHI
|
MH-29-014-040-001/342245
(RAMALA)
|
1829014000NRG24290520230070260
|
29/05/2023
|
RANJANA KRISHANA SHENDE
|
1829014WL004839
|
RANJANA KRISHANA SHENDE
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
N052303A02E59
|
|
RANJANA KRISHANA SHENDE
|
()
|
|
117
|
SINDEWAHI
|
MH-29-014-040-001/342257
(RAMALA)
|
1829014000NRG24290520230070262
|
29/05/2023
|
MANGALA BUDHA TIRMARE
|
1829014WL004839
|
MANGALA BUDHA TIRMARE
|
00048
|
BKID0009626
|
408
|
408
|
Processed
|
01/06/2023
|
|
N052303A02E21
|
|
MANGALA BUDHA TIRMARE
|
()
|
|
118
|
SINDEWAHI
|
MH-29-014-040-001/342289
(RAMALA)
|
1829014000NRG24290520230070263
|
29/05/2023
|
AMRUT RAMESH TIRMARE
|
1829014WL004839
|
AMRUT RAMESH TIRMARE
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
N052303A02E5B
|
|
AMRUT RAMESH TIRMARE
|
()
|
|
119
|
SINDEWAHI
|
MH-29-014-040-001/342305
(RAMALA)
|
1829014000NRG24290520230070270
|
29/05/2023
|
ABAJI NARAYAN UPARKAR
|
1829014WL004839
|
ABAJI NARAYAN UPARKAR
|
00048
|
BKID0009626
|
1074
|
1074
|
Processed
|
01/06/2023
|
|
N052303A02E52
|
|
ABAJI NARAYAN UPARKAR
|
()
|
|
120
|
SINDEWAHI
|
MH-29-014-040-001/342315
(RAMALA)
|
1829014000NRG24290520230070272
|
29/05/2023
|
RASHIKA SHANKAR DODKE
|
1829014WL004839
|
RASHIKA SHANKAR DODKE
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
N052303A02E22
|
|
RASHIKA SHANKAR DODKE
|
()
|
|
121
|
SINDEWAHI
|
MH-29-014-040-001/342319
(RAMALA)
|
1829014000NRG24290520230070274
|
29/05/2023
|
VAISHALI DAYARAM PETAKULE
|
1829014WL004839
|
VAISHALI DAYARAM PETAKULE
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
N052303A02E58
|
|
VAISHALI DAYARAM PETAKULE
|
()
|
|
122
|
SINDEWAHI
|
MH-29-014-040-001/352409
(RAMALA)
|
1829014000NRG24290520230070286
|
29/05/2023
|
MANJU DIVAKAR MOHURLE
|
1829014WL004839
|
MANJU DIVAKAR MOHURLE
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
N052303A02E05
|
|
MANJU DIVAKAR MOHURLE
|
()
|
|
123
|
SINDEWAHI
|
MH-29-014-040-001/352429
(RAMALA)
|
1829014000NRG24290520230070293
|
29/05/2023
|
PAPITA ARVIND MESHRAM
|
1829014WL004839
|
PAPITA ARVIND MESHRAM
|
00048
|
BKID0009626
|
1085
|
1085
|
Processed
|
01/06/2023
|
|
N052303A02E06
|
|
PAPITA ARVIND MESHRAM
|
()
|
|
124
|
SINDEWAHI
|
MH-29-014-040-001/352439
(RAMALA)
|
1829014000NRG24290520230070296
|
29/05/2023
|
GITA VILAS NIKODE
|
1829014WL004839
|
GITA VILAS NIKODE
|
00048
|
BKID0009626
|
1698
|
1698
|
Processed
|
01/06/2023
|
|
N052303A02E64
|
|
GITA VILAS NIKODE
|
()
|
|
125
|
SINDEWAHI
|
MH-29-014-040-001/352441
(RAMALA)
|
1829014000NRG24290520230070297
|
29/05/2023
|
ARACHANA TIKARAM MESHRAM
|
1829014WL004839
|
ARACHANA TIKARAM MESHRAM
|
00048
|
BKID0009626
|
1446
|
1446
|
Processed
|
01/06/2023
|
|
N052303A02E63
|
|
ARACHANA TIKARAM MESHRAM
|
()
|
|
126
|
SINDEWAHI
|
MH-29-014-040-001/352448
(RAMALA)
|
1829014000NRG24290520230070300
|
29/05/2023
|
SUNITA RANDHIR SAKHARKAR
|
1829014WL004839
|
SUNITA RANDHIR SAKHARKAR
|
00048
|
BKID0009626
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
N052303A02E62
|
|
SUNITA RANDHIR SAKHARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152160
|
152160
|
|
|
|
|
|
|
|
|
127
|
SINDEWAHI
|
MH-29-014-007-001/214
(KACHCHEPAR)
|
1829014000NRG24290520230071284
|
29/05/2023
|
vilas maroti neware
|
1829014WL004882
|
vilas maroti neware
|
00048
|
BKID0009708
|
1266
|
1266
|
Processed
|
01/06/2023
|
|
N052303A02EA2
|
|
vilas maroti neware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
128
|
SINDEWAHI
|
MH-29-014-007-001/100
(KACHCHEPAR)
|
1829014000NRG24290520230071205
|
29/05/2023
|
akshay Vilas Pipare
|
1829014WL004882
|
akshay Vilas Pipare
|
00051
|
MAHB0000179
|
1524
|
1524
|
Processed
|
01/06/2023
|
|
N052303A02EC1
|
|
akshay Vilas Pipare
|
()
|
|
129
|
SINDEWAHI
|
MH-29-014-007-001/100
(KACHCHEPAR)
|
1829014000NRG24290520230071204
|
29/05/2023
|
sangita pipare
|
1829014WL004882
|
sangita pipare
|
00051
|
MAHB0000179
|
1524
|
1524
|
Processed
|
01/06/2023
|
|
N052303A02E6E
|
|
sangita pipare
|
()
|
|
130
|
SINDEWAHI
|
MH-29-014-007-001/115
(KACHCHEPAR)
|
1829014000NRG24290520230071213
|
29/05/2023
|
Kusum Borkar
|
1829014WL004882
|
Kusum Borkar
|
00051
|
MAHB0000179
|
1518
|
1518
|
Processed
|
01/06/2023
|
|
N052303A02E80
|
|
Kusum Borkar
|
()
|
|
131
|
SINDEWAHI
|
MH-29-014-007-001/160
(KACHCHEPAR)
|
1829014000NRG24290520230071244
|
29/05/2023
|
lalita Chalakh
|
1829014WL004882
|
lalita Chalakh
|
00051
|
MAHB0000179
|
1548
|
1548
|
Processed
|
01/06/2023
|
|
N052303A02E72
|
|
lalita Chalakh
|
()
|
|
132
|
SINDEWAHI
|
MH-29-014-007-001/179
(KACHCHEPAR)
|
1829014000NRG24290520230071258
|
29/05/2023
|
Jijabai Devtade
|
1829014WL004882
|
Jijabai Devtade
|
00051
|
MAHB0000179
|
1548
|
1548
|
Processed
|
01/06/2023
|
|
N052303A02E77
|
|
Jijabai Devtade
|
()
|
|
133
|
SINDEWAHI
|
MH-29-014-007-001/337
(KACHCHEPAR)
|
1829014000NRG24290520230071392
|
29/05/2023
|
AMOL SURESH MADAVI
|
1829014WL004882
|
AMOL SURESH MADAVI
|
00051
|
MAHB0000179
|
765
|
765
|
Rejected
|
31/05/2023
|
|
N052303A02EC4
|
No Such Account
|
|
|
|
134
|
SINDEWAHI
|
MH-29-014-007-001/38
(KACHCHEPAR)
|
1829014000NRG24290520230071400
|
29/05/2023
|
MANOJ ISHWAR MESHRAM
|
1829014WL004882
|
MANOJ ISHWAR MESHRAM
|
00051
|
MAHB0000179
|
1240
|
1240
|
Processed
|
01/06/2023
|
|
N052303A02E9D
|
|
MANOJ ISHWAR MESHRAM
|
()
|
|
135
|
SINDEWAHI
|
MH-29-014-007-001/72
(KACHCHEPAR)
|
1829014000NRG24290520230071441
|
29/05/2023
|
NITU SANJAY KAWALE
|
1829014WL004882
|
NITU SANJAY KAWALE
|
00051
|
MAHB0000179
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
N052303A02EC2
|
|
NITU SANJAY KAWALE
|
()
|
|
136
|
SINDEWAHI
|
MH-29-014-007-001/92
(KACHCHEPAR)
|
1829014000NRG24290520230071464
|
29/05/2023
|
Aruna N Pipare
|
1829014WL004882
|
Aruna N Pipare
|
00051
|
MAHB0000179
|
1572
|
1572
|
Processed
|
01/06/2023
|
|
N052303A02E81
|
|
Aruna N Pipare
|
()
|
|
137
|
SINDEWAHI
|
MH-29-014-040-001/341647
(RAMALA)
|
1829014000NRG24290520230070158
|
29/05/2023
|
Vishakha Khobragade
|
1829014WL004839
|
Vishakha Khobragade
|
00051
|
MAHB0000179
|
636
|
636
|
Processed
|
01/06/2023
|
|
N052303A02E8B
|
|
Vishakha Khobragade
|
()
|
|
138
|
SINDEWAHI
|
MH-29-014-040-001/341687
(RAMALA)
|
1829014000NRG24290520230070170
|
29/05/2023
|
USHA RAJU UPARKAR
|
1829014WL004839
|
USHA RAJU UPARKAR
|
00051
|
MAHB0000179
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
N052303A02E9B
|
|
USHA RAJU UPARKAR
|
()
|
|
139
|
SINDEWAHI
|
MH-29-014-040-001/341714
(RAMALA)
|
1829014000NRG24290520230070174
|
29/05/2023
|
Maroti Raghuji Chandekar
|
1829014WL004839
|
Maroti Raghuji Chandekar
|
00051
|
MAHB0000179
|
752
|
752
|
Processed
|
01/06/2023
|
|
N052303A02E8C
|
|
Maroti Raghuji Chandekar
|
()
|
|
140
|
SINDEWAHI
|
MH-29-014-040-001/341717
(RAMALA)
|
1829014000NRG24290520230070176
|
29/05/2023
|
asha khobragade
|
1829014WL004839
|
asha khobragade
|
00051
|
MAHB0000179
|
1134
|
1134
|
Processed
|
01/06/2023
|
|
N052303A02E8E
|
|
asha khobragade
|
()
|
|
141
|
SINDEWAHI
|
MH-29-014-040-001/341791
(RAMALA)
|
1829014000NRG24290520230070193
|
29/05/2023
|
ARCHANA ARUN NIKODE
|
1829014WL004839
|
ARCHANA ARUN NIKODE
|
00051
|
MAHB0000179
|
1230
|
1230
|
Processed
|
01/06/2023
|
|
N052303A02EBB
|
|
ARCHANA ARUN NIKODE
|
()
|
|
142
|
SINDEWAHI
|
MH-29-014-040-001/341964
(RAMALA)
|
1829014000NRG24290520230070220
|
29/05/2023
|
Kunda
|
1829014WL004839
|
Kunda
|
00051
|
MAHB0000179
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
N052303A02E8D
|
|
Kunda
|
()
|
|
143
|
SINDEWAHI
|
MH-29-014-040-001/342067
(RAMALA)
|
1829014000NRG24290520230070239
|
29/05/2023
|
MADHURI PAVAN KHAMDEVE
|
1829014WL004839
|
MADHURI PAVAN KHAMDEVE
|
00051
|
MAHB0000179
|
668
|
668
|
Rejected
|
31/05/2023
|
|
N052303A02E92
|
Account closed
|
|
|
|
144
|
SINDEWAHI
|
MH-29-014-040-001/342211
(RAMALA)
|
1829014000NRG24290520230070251
|
29/05/2023
|
Shamlata
|
1829014WL004839
|
Shamlata
|
00051
|
MAHB0000179
|
1182
|
1182
|
Processed
|
01/06/2023
|
|
N052303A02E8F
|
|
Shamlata
|
()
|
|
145
|
SINDEWAHI
|
MH-29-014-040-001/352408
(RAMALA)
|
1829014000NRG24290520230070284
|
29/05/2023
|
SANJAY MUKHARU BHOYAR
|
1829014WL004839
|
SANJAY MUKHARU BHOYAR
|
00051
|
MAHB0000179
|
1338
|
1338
|
Processed
|
01/06/2023
|
|
N052303A02E91
|
|
SANJAY MUKHARU BHOYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21845
|
21845
|
|
|
|
|
|
|
|
|
146
|
SINDEWAHI
|
MH-29-014-008-001/107
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24290520230073041
|
29/05/2023
|
Jayashri Nikesh Nagapure
|
1829014WL004973
|
Jayashri Nikesh Nagapure
|
00051
|
MAHB0000727
|
1260
|
1260
|
Processed
|
01/06/2023
|
|
N052303A02EC0
|
|
Jayashri Nikesh Nagapure
|
()
|
|
147
|
SINDEWAHI
|
MH-29-014-008-001/147
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24290520230073089
|
29/05/2023
|
Ragini Devand Shende
|
1829014WL004973
|
Ragini Devand Shende
|
00051
|
MAHB0000727
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
N052303A02EBA
|
|
Ragini Devand Shende
|
()
|
|
148
|
SINDEWAHI
|
MH-29-014-008-001/158
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24290520230073096
|
29/05/2023
|
Chandrkala Korwate
|
1829014WL004973
|
Chandrkala Korwate
|
00051
|
MAHB0000727
|
1272
|
1272
|
Processed
|
01/06/2023
|
|
N052303A02E88
|
|
Chandrkala Korwate
|
()
|
|
149
|
SINDEWAHI
|
MH-29-014-008-001/159
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24290520230073098
|
29/05/2023
|
NIVRUTA KASHINATH MESHRAM
|
1829014WL004973
|
NIVRUTA KASHINATH MESHRAM
|
00051
|
MAHB0000727
|
924
|
924
|
Processed
|
01/06/2023
|
|
N052303A02E8A
|
|
NIVRUTA KASHINATH MESHRAM
|
()
|
|
150
|
SINDEWAHI
|
MH-29-014-008-001/194
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24290520230073126
|
29/05/2023
|
PRAKASH BHIWAJI RAUT
|
1829014WL004973
|
PRAKASH BHIWAJI RAUT
|
00051
|
MAHB0000727
|
1242
|
1242
|
Processed
|
01/06/2023
|
|
N052303A02E90
|
|
PRAKASH BHIWAJI RAUT
|
()
|
|
151
|
SINDEWAHI
|
MH-29-014-008-001/21
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24290520230073130
|
29/05/2023
|
AJIT GIRIDHAR WARKHADE
|
1829014WL004973
|
AJIT GIRIDHAR WARKHADE
|
00051
|
MAHB0000727
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
N052303A02EA1
|
|
AJIT GIRIDHAR WARKHADE
|
()
|
|
152
|
SINDEWAHI
|
MH-29-014-008-001/32
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24290520230073147
|
29/05/2023
|
Manjusha Ganesh Gedam
|
1829014WL004973
|
Manjusha Ganesh Gedam
|
00051
|
MAHB0000727
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
N052303A02EAF
|
|
Manjusha Ganesh Gedam
|
()
|
|
153
|
SINDEWAHI
|
MH-29-014-008-001/321
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24290520230073150
|
29/05/2023
|
Rahul Devarao Bhoyar
|
1829014WL004973
|
Rahul Devarao Bhoyar
|
00051
|
MAHB0000727
|
1325
|
1325
|
Processed
|
01/06/2023
|
|
N052303A02EC3
|
|
Rahul Devarao Bhoyar
|
()
|
|
154
|
SINDEWAHI
|
MH-29-014-008-001/354
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24290520230073169
|
29/05/2023
|
JITENDRA BHAGVAN ATRAM
|
1829014WL004973
|
JITENDRA BHAGVAN ATRAM
|
00051
|
MAHB0000727
|
1035
|
1035
|
Processed
|
01/06/2023
|
|
N052303A02E85
|
|
JITENDRA BHAGVAN ATRAM
|
()
|
|
155
|
SINDEWAHI
|
MH-29-014-008-001/360
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24290520230073174
|
29/05/2023
|
MAYA DILIP CHUDHARI
|
1829014WL004973
|
MAYA DILIP CHUDHARI
|
00051
|
MAHB0000727
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
N052303A02E76
|
|
MAYA DILIP CHUDHARI
|
()
|
|
156
|
SINDEWAHI
|
MH-29-014-008-001/401
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24290520230073212
|
29/05/2023
|
Usha Sandip Borkar
|
1829014WL004973
|
Usha Sandip Borkar
|
00051
|
MAHB0000727
|
1242
|
1242
|
Processed
|
01/06/2023
|
|
N052303A02EB9
|
|
Usha Sandip Borkar
|
()
|
|
157
|
SINDEWAHI
|
MH-29-014-008-001/414
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24290520230073229
|
29/05/2023
|
Rajani Sandip Guranule
|
1829014WL004973
|
Rajani Sandip Guranule
|
00051
|
MAHB0000727
|
828
|
828
|
Processed
|
01/06/2023
|
|
N052303A02E95
|
|
Rajani Sandip Guranule
|
()
|
|
158
|
SINDEWAHI
|
MH-29-014-008-001/419
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24290520230073234
|
29/05/2023
|
Vinod Kisan Kichan
|
1829014WL004973
|
Vinod Kisan Kichan
|
00051
|
MAHB0000727
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
N052303A02EB1
|
|
Vinod Kisan Kichan
|
()
|
|
159
|
SINDEWAHI
|
MH-29-014-008-001/43
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24290520230073249
|
29/05/2023
|
REKHA PRAMOD GURNULE
|
1829014WL004973
|
REKHA PRAMOD GURNULE
|
00051
|
MAHB0000727
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
N052303A02EA3
|
|
REKHA PRAMOD GURNULE
|
()
|
|
160
|
SINDEWAHI
|
MH-29-014-008-001/431
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24290520230073251
|
29/05/2023
|
DARSHANA SUDHIR MADAVI
|
1829014WL004973
|
DARSHANA SUDHIR MADAVI
|
00051
|
MAHB0000727
|
1030
|
1030
|
Processed
|
01/06/2023
|
|
N052303A02EA4
|
|
DARSHANA SUDHIR MADAVI
|
()
|
|
161
|
SINDEWAHI
|
MH-29-014-008-001/433
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24290520230073253
|
29/05/2023
|
Sushama Nitin Madavi
|
1829014WL004973
|
Sushama Nitin Madavi
|
00051
|
MAHB0000727
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
N052303A02EAC
|
|
Sushama Nitin Madavi
|
()
|
|
162
|
SINDEWAHI
|
MH-29-014-008-001/439
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24290520230073263
|
29/05/2023
|
Priyanka Vinod Kosare
|
1829014WL004973
|
Priyanka Vinod Kosare
|
00051
|
MAHB0000727
|
1230
|
1230
|
Processed
|
01/06/2023
|
|
N052303A02EB7
|
|
Priyanka Vinod Kosare
|
()
|
|
163
|
SINDEWAHI
|
MH-29-014-008-001/62
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24290520230073290
|
29/05/2023
|
SURESH MORESHWAR MOHURLE
|
1829014WL004973
|
SURESH MORESHWAR MOHURLE
|
00051
|
MAHB0000727
|
1386
|
1386
|
Processed
|
01/06/2023
|
|
N052303A02E89
|
|
SURESH MORESHWAR MOHURLE
|
()
|
|
164
|
SINDEWAHI
|
MH-29-014-008-001/64
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24290520230073293
|
29/05/2023
|
Maya Walade
|
1829014WL004973
|
Maya Walade
|
00051
|
MAHB0000727
|
1296
|
1296
|
Processed
|
01/06/2023
|
|
N052303A02E7E
|
|
Maya Walade
|
()
|
|
165
|
SINDEWAHI
|
MH-29-014-008-001/74
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24290520230073308
|
29/05/2023
|
Nitin Wasudev Gedam
|
1829014WL004973
|
Nitin Wasudev Gedam
|
00051
|
MAHB0000727
|
1278
|
1278
|
Processed
|
01/06/2023
|
|
N052303A02EBF
|
|
Nitin Wasudev Gedam
|
()
|
|
166
|
SINDEWAHI
|
MH-29-014-008-001/74
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24290520230073309
|
29/05/2023
|
SANDHYA NITIN GEDAM
|
1829014WL004973
|
SANDHYA NITIN GEDAM
|
00051
|
MAHB0000727
|
1278
|
1278
|
Processed
|
01/06/2023
|
|
N052303A02EB0
|
|
SANDHYA NITIN GEDAM
|
()
|
|
167
|
SINDEWAHI
|
MH-29-014-008-001/77
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24290520230073312
|
29/05/2023
|
GULAB SHRIHARI LONABALE
|
1829014WL004973
|
GULAB SHRIHARI LONABALE
|
00051
|
MAHB0000727
|
1386
|
1386
|
Processed
|
01/06/2023
|
|
N052303A02E74
|
|
GULAB SHRIHARI LONABALE
|
()
|
|
168
|
SINDEWAHI
|
MH-29-014-008-001/79
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24290520230073316
|
29/05/2023
|
CHHAYA S BHOYAR
|
1829014WL004973
|
CHHAYA S BHOYAR
|
00051
|
MAHB0000727
|
876
|
876
|
Processed
|
01/06/2023
|
|
N052303A02E75
|
|
CHHAYA S BHOYAR
|
()
|
|
169
|
SINDEWAHI
|
MH-29-014-008-001/94
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24290520230073343
|
29/05/2023
|
Pallavi Rahul Pendam
|
1829014WL004973
|
Pallavi Rahul Pendam
|
00051
|
MAHB0000727
|
1296
|
1296
|
Processed
|
01/06/2023
|
|
N052303A02EC7
|
|
Pallavi Rahul Pendam
|
()
|
|
170
|
SINDEWAHI
|
MH-29-014-008-001/94
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24290520230073341
|
29/05/2023
|
RAHUL MORESHWAR PEDAM
|
1829014WL004973
|
RAHUL MORESHWAR PEDAM
|
00051
|
MAHB0000727
|
1296
|
1296
|
Processed
|
01/06/2023
|
|
N052303A02E73
|
|
RAHUL MORESHWAR PEDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30610
|
30610
|
|
|
|
|
|
|
|
|
171
|
SINDEWAHI
|
MH-29-014-017-001/336495
(SINGADZARI)
|
1829014000NRG24290520230073373
|
29/05/2023
|
PRAMOD PATRUJI MASRAM
|
1829014WL004976
|
PRAMOD PATRUJI MASRAM
|
00051
|
MAHB0001032
|
700
|
700
|
Processed
|
01/06/2023
|
|
N052303A02E67
|
|
PRAMOD PATRUJI MASRAM
|
()
|
|
172
|
SINDEWAHI
|
MH-29-014-017-001/336654
(SINGADZARI)
|
1829014000NRG24290520230073389
|
29/05/2023
|
SANDIP MANIK UIKE
|
1829014WL004976
|
SANDIP MANIK UIKE
|
00051
|
MAHB0001032
|
1272
|
1272
|
Processed
|
01/06/2023
|
|
N052303A02E6F
|
|
SANDIP MANIK UIKE
|
()
|
|
173
|
SINDEWAHI
|
MH-29-014-017-001/336764
(SINGADZARI)
|
1829014000NRG24290520230073391
|
29/05/2023
|
Shobha Mankar
|
1829014WL004976
|
Shobha Mankar
|
00051
|
MAHB0001032
|
1344
|
1344
|
Processed
|
01/06/2023
|
|
N052303A02E69
|
|
Shobha Mankar
|
()
|
|
174
|
SINDEWAHI
|
MH-29-014-017-001/336967
(SINGADZARI)
|
1829014000NRG24290520230073397
|
29/05/2023
|
Ishawar Rajeshwar Lanjewar
|
1829014WL004976
|
Ishawar Rajeshwar Lanjewar
|
00051
|
MAHB0001032
|
261
|
261
|
Processed
|
01/06/2023
|
|
N052303A02E7B
|
|
Ishawar Rajeshwar Lanjewar
|
()
|
|
175
|
SINDEWAHI
|
MH-29-014-017-001/337192
(SINGADZARI)
|
1829014000NRG24290520230073408
|
29/05/2023
|
MAHESH PRABHAKAR MOHURLE
|
1829014WL004976
|
MAHESH PRABHAKAR MOHURLE
|
00051
|
MAHB0001032
|
1086
|
1086
|
Processed
|
01/06/2023
|
|
N052303A02EBD
|
|
MAHESH PRABHAKAR MOHURLE
|
()
|
|
176
|
SINDEWAHI
|
MH-29-014-017-001/337199
(SINGADZARI)
|
1829014000NRG24290520230073410
|
29/05/2023
|
SUNITA BONDKU ANANDE
|
1829014WL004976
|
SUNITA BONDKU ANANDE
|
00051
|
MAHB0001032
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
N052303A02E7A
|
|
SUNITA BONDKU ANANDE
|
()
|
|
177
|
SINDEWAHI
|
MH-29-014-017-001/337504
(SINGADZARI)
|
1829014000NRG24290520230073415
|
29/05/2023
|
BUDHAJI RAMAJI UIKE
|
1829014WL004976
|
BUDHAJI RAMAJI UIKE
|
00051
|
MAHB0001032
|
732
|
732
|
Processed
|
01/06/2023
|
|
N052303A02E6D
|
|
BUDHAJI RAMAJI UIKE
|
()
|
|
178
|
SINDEWAHI
|
MH-29-014-017-001/337510
(SINGADZARI)
|
1829014000NRG24290520230073418
|
29/05/2023
|
GAJANAN CHIDHANJI MESHRAM
|
1829014WL004976
|
GAJANAN CHIDHANJI MESHRAM
|
00051
|
MAHB0001032
|
1110
|
1110
|
Processed
|
01/06/2023
|
|
N052303A02E79
|
|
GAJANAN CHIDHANJI MESHRAM
|
()
|
|
179
|
SINDEWAHI
|
MH-29-014-017-001/337510
(SINGADZARI)
|
1829014000NRG24290520230073419
|
29/05/2023
|
UJWALA CHINDHU MESHRAM
|
1829014WL004976
|
UJWALA CHINDHU MESHRAM
|
00051
|
MAHB0001032
|
1236
|
1236
|
Processed
|
01/06/2023
|
|
N052303A02E99
|
|
UJWALA CHINDHU MESHRAM
|
()
|
|
180
|
SINDEWAHI
|
MH-29-014-017-001/337539
(SINGADZARI)
|
1829014000NRG24290520230073421
|
29/05/2023
|
VACHHALA RAMDAS MESHRAM
|
1829014WL004976
|
VACHHALA RAMDAS MESHRAM
|
00051
|
MAHB0001032
|
1026
|
1026
|
Processed
|
01/06/2023
|
|
N052303A02E6A
|
|
VACHHALA RAMDAS MESHRAM
|
()
|
|
181
|
SINDEWAHI
|
MH-29-014-017-001/337573
(SINGADZARI)
|
1829014000NRG24290520230073424
|
29/05/2023
|
Sangita
|
1829014WL004976
|
Sangita
|
00051
|
MAHB0001032
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
N052303A02E68
|
|
Sangita
|
()
|
|
182
|
SINDEWAHI
|
MH-29-014-017-001/337626
(SINGADZARI)
|
1829014000NRG24290520230073431
|
29/05/2023
|
DURGA SOMESHWAR WADGURE
|
1829014WL004976
|
DURGA SOMESHWAR WADGURE
|
00051
|
MAHB0001032
|
918
|
918
|
Processed
|
01/06/2023
|
|
N052303A02E70
|
|
DURGA SOMESHWAR WADGURE
|
()
|
|
183
|
SINDEWAHI
|
MH-29-014-017-001/337664
(SINGADZARI)
|
1829014000NRG24290520230073435
|
29/05/2023
|
SangitaMeshram
|
1829014WL004976
|
SangitaMeshram
|
00051
|
MAHB0001032
|
408
|
408
|
Processed
|
01/06/2023
|
|
N052303A02E78
|
|
SangitaMeshram
|
()
|
|
184
|
SINDEWAHI
|
MH-29-014-017-001/337724
(SINGADZARI)
|
1829014000NRG24290520230073439
|
29/05/2023
|
DHYANESHWAR DILIP NIMGADE
|
1829014WL004976
|
DHYANESHWAR DILIP NIMGADE
|
00051
|
MAHB0001032
|
712
|
712
|
Processed
|
01/06/2023
|
|
N052303A02E82
|
|
DHYANESHWAR DILIP NIMGADE
|
()
|
|
185
|
SINDEWAHI
|
MH-29-014-017-001/337736
(SINGADZARI)
|
1829014000NRG24290520230073440
|
29/05/2023
|
NITA SURESH MEDIWAR
|
1829014WL004976
|
NITA SURESH MEDIWAR
|
00051
|
MAHB0001032
|
870
|
870
|
Processed
|
01/06/2023
|
|
N052303A02E7D
|
|
NITA SURESH MEDIWAR
|
()
|
|
186
|
SINDEWAHI
|
MH-29-014-017-001/3378155
(SINGADZARI)
|
1829014000NRG24290520230073449
|
29/05/2023
|
NALINA SACHIN BORKAR
|
1829014WL004976
|
NALINA SACHIN BORKAR
|
00051
|
MAHB0001032
|
780
|
780
|
Processed
|
01/06/2023
|
|
N052303A02E98
|
|
NALINA SACHIN BORKAR
|
()
|
|
187
|
SINDEWAHI
|
MH-29-014-017-001/3378171
(SINGADZARI)
|
1829014000NRG24290520230073460
|
29/05/2023
|
MANISHA SANDIP MESHRAM
|
1829014WL004976
|
MANISHA SANDIP MESHRAM
|
00051
|
MAHB0001032
|
672
|
672
|
Processed
|
01/06/2023
|
|
N052303A02E96
|
|
MANISHA SANDIP MESHRAM
|
()
|
|
188
|
SINDEWAHI
|
MH-29-014-017-001/3378171
(SINGADZARI)
|
1829014000NRG24290520230073459
|
29/05/2023
|
SANDIP TUKARAM MESHRAM
|
1829014WL004976
|
SANDIP TUKARAM MESHRAM
|
00051
|
MAHB0001032
|
672
|
672
|
Processed
|
01/06/2023
|
|
N052303A02E97
|
|
SANDIP TUKARAM MESHRAM
|
()
|
|
189
|
SINDEWAHI
|
MH-29-014-017-001/3378174
(SINGADZARI)
|
1829014000NRG24290520230073462
|
29/05/2023
|
SARITA SUBHASH MAHADORE
|
1829014WL004976
|
SARITA SUBHASH MAHADORE
|
00051
|
MAHB0001032
|
1134
|
1134
|
Processed
|
01/06/2023
|
|
N052303A02EAA
|
|
SARITA SUBHASH MAHADORE
|
()
|
|
190
|
SINDEWAHI
|
MH-29-014-017-001/3378177
(SINGADZARI)
|
1829014000NRG24290520230073463
|
29/05/2023
|
ASHA ISHWAR POVANKAR
|
1829014WL004976
|
ASHA ISHWAR POVANKAR
|
00051
|
MAHB0001032
|
948
|
948
|
Processed
|
01/06/2023
|
|
N052303A02EBC
|
|
ASHA ISHWAR POVANKAR
|
()
|
|
191
|
SINDEWAHI
|
MH-29-014-017-001/3378179
(SINGADZARI)
|
1829014000NRG24290520230073464
|
29/05/2023
|
KISHOR SAMBHAJI POWANKAR
|
1829014WL004976
|
KISHOR SAMBHAJI POWANKAR
|
00051
|
MAHB0001032
|
948
|
948
|
Processed
|
01/06/2023
|
|
N052303A02EB3
|
|
KISHOR SAMBHAJI POWANKAR
|
()
|
|
192
|
SINDEWAHI
|
MH-29-014-017-001/337892
(SINGADZARI)
|
1829014000NRG24290520230073470
|
29/05/2023
|
JOGESHWAR WASUDEV ARANWAR
|
1829014WL004976
|
JOGESHWAR WASUDEV ARANWAR
|
00051
|
MAHB0001032
|
1254
|
1254
|
Processed
|
01/06/2023
|
|
N052303A02EB6
|
|
JOGESHWAR WASUDEV ARANWAR
|
()
|
|
193
|
SINDEWAHI
|
MH-29-014-017-001/337894
(SINGADZARI)
|
1829014000NRG24290520230073471
|
29/05/2023
|
RANGNATH JOGLU MESHRAM
|
1829014WL004976
|
RANGNATH JOGLU MESHRAM
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
01/06/2023
|
|
N052303A02EBE
|
|
RANGNATH JOGLU MESHRAM
|
()
|
|
194
|
SINDEWAHI
|
MH-29-014-017-001/337895
(SINGADZARI)
|
1829014000NRG24290520230073473
|
29/05/2023
|
PRASHANT ASHOK SHENDE
|
1829014WL004976
|
PRASHANT ASHOK SHENDE
|
00051
|
MAHB0001032
|
1008
|
1008
|
Processed
|
01/06/2023
|
|
N052303A02EB2
|
|
PRASHANT ASHOK SHENDE
|
()
|
|
195
|
SINDEWAHI
|
MH-29-014-017-001/337896
(SINGADZARI)
|
1829014000NRG24290520230073474
|
29/05/2023
|
JYOTI PRAVIN POWANKAR
|
1829014WL004976
|
JYOTI PRAVIN POWANKAR
|
00051
|
MAHB0001032
|
948
|
948
|
Processed
|
01/06/2023
|
|
N052303A02EB4
|
|
JYOTI PRAVIN POWANKAR
|
()
|
|
196
|
SINDEWAHI
|
MH-29-014-017-001/337897
(SINGADZARI)
|
1829014000NRG24290520230073475
|
29/05/2023
|
KALPNA HIVRAJ ANANDA
|
1829014WL004976
|
KALPNA HIVRAJ ANANDA
|
00051
|
MAHB0001032
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
N052303A02EB5
|
|
KALPNA HIVRAJ ANANDA
|
()
|
|
197
|
SINDEWAHI
|
MH-29-014-017-001/337899
(SINGADZARI)
|
1829014000NRG24290520230073476
|
29/05/2023
|
SAINATH PANDURANG POWNAKAR
|
1829014WL004976
|
SAINATH PANDURANG POWNAKAR
|
00051
|
MAHB0001032
|
924
|
924
|
Processed
|
01/06/2023
|
|
N052303A02EA9
|
|
SAINATH PANDURANG POWNAKAR
|
()
|
|
198
|
SINDEWAHI
|
MH-29-014-017-001/337901
(SINGADZARI)
|
1829014000NRG24290520230073478
|
29/05/2023
|
ANKITA ANIL NAITAM
|
1829014WL004976
|
ANKITA ANIL NAITAM
|
00051
|
MAHB0001032
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
N052303A02EB8
|
|
ANKITA ANIL NAITAM
|
()
|
|
199
|
SINDEWAHI
|
MH-29-014-017-002/337613
(SINGADZARI)
|
1829014000NRG24290520230073483
|
29/05/2023
|
PUSHPABAI ASHIRWAD LONARE
|
1829014WL004976
|
PUSHPABAI ASHIRWAD LONARE
|
00051
|
MAHB0001032
|
924
|
924
|
Processed
|
01/06/2023
|
|
N052303A02E7C
|
|
PUSHPABAI ASHIRWAD LONARE
|
()
|
|
200
|
SINDEWAHI
|
MH-29-014-019-001/339489
(SHIONI)
|
1829014000NRG24290520230072593
|
29/05/2023
|
Sarswatabai Gayakwad
|
1829014WL004943
|
Sarswatabai Gayakwad
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303A02E71
|
|
Sarswatabai Gayakwad
|
()
|
|
201
|
SINDEWAHI
|
MH-29-014-019-001/340637
(SHIONI)
|
1829014000NRG24290520230072595
|
29/05/2023
|
Archana Shalik Karkade
|
1829014WL004943
|
Archana Shalik Karkade
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303A02EC8
|
|
Archana Shalik Karkade
|
()
|
|
202
|
SINDEWAHI
|
MH-29-014-019-001/340666
(SHIONI)
|
1829014000NRG24290520230072597
|
29/05/2023
|
Chandrakala Atmaram Gabhane
|
1829014WL004943
|
Chandrakala Atmaram Gabhane
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303A02EC5
|
|
Chandrakala Atmaram Gabhane
|
()
|
|
203
|
SINDEWAHI
|
MH-29-014-019-001/340675
(SHIONI)
|
1829014000NRG24290520230072598
|
29/05/2023
|
SHITAL TANAJI MESHRAM
|
1829014WL004943
|
SHITAL TANAJI MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303A02EA7
|
|
SHITAL TANAJI MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36119
|
36119
|
|
|
|
|
|
|
|
|
204
|
SINDEWAHI
|
MH-29-014-007-001/276
(KACHCHEPAR)
|
1829014000NRG24290520230071340
|
29/05/2023
|
MANGALA SUNIL PIPARE
|
1829014WL004882
|
MANGALA SUNIL PIPARE
|
00415
|
SBIN0011589
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
N052303A02E93
|
|
MRS MANGALA SUNIL PIPARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
205
|
SINDEWAHI
|
MH-29-014-007-001/279
(KACHCHEPAR)
|
1829014000NRG24290520230071344
|
29/05/2023
|
RAKHITA SANJAY NAITAM
|
1829014WL004882
|
RAKHITA SANJAY NAITAM
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
01/06/2023
|
|
N052303A02E83
|
|
RAKHITA SANJAY NAITAM
|
()
|
|
206
|
SINDEWAHI
|
MH-29-014-007-001/289
(KACHCHEPAR)
|
1829014000NRG24290520230071353
|
29/05/2023
|
MAYA MANOHAR CHALAKH
|
1829014WL004882
|
MAYA MANOHAR CHALAKH
|
00540
|
BKID0WAINGB
|
984
|
984
|
Processed
|
01/06/2023
|
|
N052303A02E86
|
|
MAYA MANOHAR CHALAKH
|
()
|
|
207
|
SINDEWAHI
|
MH-29-014-007-001/303
(KACHCHEPAR)
|
1829014000NRG24290520230071372
|
29/05/2023
|
ARATI YOGENDRA PIPARE
|
1829014WL004882
|
ARATI YOGENDRA PIPARE
|
00540
|
BKID0WAINGB
|
1476
|
1476
|
Processed
|
01/06/2023
|
|
N052303A02E9A
|
|
ARATI YOGENDRA PIPARE
|
()
|
|
208
|
SINDEWAHI
|
MH-29-014-007-001/310
(KACHCHEPAR)
|
1829014000NRG24290520230071377
|
29/05/2023
|
JYOTI DIWAKAR PIPARE
|
1829014WL004882
|
JYOTI DIWAKAR PIPARE
|
00540
|
BKID0WAINGB
|
984
|
984
|
Processed
|
01/06/2023
|
|
N052303A02E94
|
|
JYOTI DIWAKAR PIPARE
|
()
|
|
209
|
SINDEWAHI
|
MH-29-014-007-001/311
(KACHCHEPAR)
|
1829014000NRG24290520230071378
|
29/05/2023
|
VARSHA GURUDAS SHENDE
|
1829014WL004882
|
VARSHA GURUDAS SHENDE
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
01/06/2023
|
|
N052303A02E9F
|
|
VARSHA GURUDAS SHENDE
|
()
|
|
210
|
SINDEWAHI
|
MH-29-014-007-001/312
(KACHCHEPAR)
|
1829014000NRG24290520230071381
|
29/05/2023
|
LINA TULSHIDAS RAMTEKE
|
1829014WL004882
|
LINA TULSHIDAS RAMTEKE
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
01/06/2023
|
|
N052303A02EA0
|
|
LINA TULSHIDAS RAMTEKE
|
()
|
|
211
|
SINDEWAHI
|
MH-29-014-007-001/315
(KACHCHEPAR)
|
1829014000NRG24290520230071382
|
29/05/2023
|
SUNANDA GOPALKRUSHNA BORKAR
|
1829014WL004882
|
SUNANDA GOPALKRUSHNA BORKAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N052303A02EA6
|
|
SUNANDA GOPALKRUSHNA BORKAR
|
()
|
|
212
|
SINDEWAHI
|
MH-29-014-007-001/333
(KACHCHEPAR)
|
1829014000NRG24290520230071391
|
29/05/2023
|
Usha Dipak Pendam
|
1829014WL004882
|
Usha Dipak Pendam
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
01/06/2023
|
|
N052303A02EC6
|
|
Usha Dipak Pendam
|
()
|
|
213
|
SINDEWAHI
|
MH-29-014-007-001/59
(KACHCHEPAR)
|
1829014000NRG24290520230071423
|
29/05/2023
|
Sarita Kavade
|
1829014WL004882
|
Sarita Kavade
|
00540
|
BKID0WAINGB
|
1275
|
1275
|
Processed
|
01/06/2023
|
|
N052303A02E6B
|
|
Sarita Kavade
|
()
|
|
214
|
SINDEWAHI
|
MH-29-014-007-001/63
(KACHCHEPAR)
|
1829014000NRG24290520230071429
|
29/05/2023
|
SHARDA DEVRAO PIPARE
|
1829014WL004882
|
SHARDA DEVRAO PIPARE
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
01/06/2023
|
|
N052303A02E6C
|
|
SHARDA DEVRAO PIPARE
|
()
|
|
215
|
SINDEWAHI
|
MH-29-014-007-001/78
(KACHCHEPAR)
|
1829014000NRG24290520230071448
|
29/05/2023
|
Geeta Meshram
|
1829014WL004882
|
Geeta Meshram
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
01/06/2023
|
|
N052303A02E84
|
|
Geeta Meshram
|
()
|
|
216
|
SINDEWAHI
|
MH-29-014-007-001/9
(KACHCHEPAR)
|
1829014000NRG24290520230071460
|
29/05/2023
|
Shobha Dewtle
|
1829014WL004882
|
Shobha Dewtle
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
01/06/2023
|
|
N052303A02E7F
|
|
Shobha Dewtle
|
()
|
|
217
|
SINDEWAHI
|
MH-29-014-040-001/341535
(RAMALA)
|
1829014000NRG24290520230070152
|
29/05/2023
|
KAVITA AMBADAS KHOBRAGADE
|
1829014WL004839
|
KAVITA AMBADAS KHOBRAGADE
|
00540
|
BKID0WAINGB
|
1134
|
1134
|
Processed
|
01/06/2023
|
|
N052303A02E87
|
|
KAVITA AMBADAS KHOBRAGADE
|
()
|
|
218
|
SINDEWAHI
|
MH-29-014-040-001/342049
(RAMALA)
|
1829014000NRG24290520230070235
|
29/05/2023
|
NISHA NANDKISHOR KUMBHARE
|
1829014WL004839
|
NISHA NANDKISHOR KUMBHARE
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
01/06/2023
|
|
N052303A02EA5
|
|
NISHA NANDKISHOR KUMBHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19161
|
19161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273796
|
273796
|
|
|
|
|
|
|
|