|
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-29-014-025-001/333452
(PETHGAON)
|
1829014000NRG24220620230269425
|
22/06/2023
|
RASHIKA NAMADEO CHUDHARI
|
1829014WL011332
|
RASHIKA NAMADEO CHUDHARI
|
00048
|
BKID0009611
|
170
|
170
|
Processed
|
27/06/2023
|
|
N062303697CCA
|
|
RASHIKA NAMADEO CHUDHARI
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-025-001/333457
(PETHGAON)
|
1829014000NRG24220620230269430
|
22/06/2023
|
Nalina Rupesh Bhojankar
|
1829014WL011332
|
Nalina Rupesh Bhojankar
|
00048
|
BKID0009611
|
240
|
240
|
Processed
|
27/06/2023
|
|
N062303697CC4
|
|
Nalina Rupesh Bhojankar
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-025-001/333457
(PETHGAON)
|
1829014000NRG24220620230269428
|
22/06/2023
|
SHASHIKALA BHOJANKAR
|
1829014WL011332
|
SHASHIKALA BHOJANKAR
|
00048
|
BKID0009611
|
228
|
228
|
Processed
|
27/06/2023
|
|
N062303697CEB
|
|
SHASHIKALA BHOJANKAR
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-025-001/333464
(PETHGAON)
|
1829014000NRG24220620230269433
|
22/06/2023
|
PARSHURAM NARAYAN MESHRAM
|
1829014WL011332
|
PARSHURAM NARAYAN MESHRAM
|
00048
|
BKID0009611
|
215
|
215
|
Processed
|
27/06/2023
|
|
N062303697C96
|
|
PARSHURAM NARAYAN MESHRAM
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-025-001/333467
(PETHGAON)
|
1829014000NRG24220620230269435
|
22/06/2023
|
Chandrakal R Sherkure
|
1829014WL011332
|
Chandrakal R Sherkure
|
00048
|
BKID0009611
|
240
|
240
|
Processed
|
27/06/2023
|
|
N062303697CA7
|
|
Chandrakal R Sherkure
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-025-001/333467
(PETHGAON)
|
1829014000NRG24220620230269437
|
22/06/2023
|
TIRUPATI RAMCHANDRA SHERKURE
|
1829014WL011332
|
TIRUPATI RAMCHANDRA SHERKURE
|
00048
|
BKID0009611
|
240
|
240
|
Processed
|
27/06/2023
|
|
N062303697CC1
|
|
TIRUPATI RAMCHANDRA SHERKURE
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-025-001/333471
(PETHGAON)
|
1829014000NRG24220620230269440
|
22/06/2023
|
Dingambar Kushabarao Chuke
|
1829014WL011332
|
Dingambar Kushabarao Chuke
|
00048
|
BKID0009611
|
245
|
245
|
Processed
|
27/06/2023
|
|
N062303697CBD
|
|
Dingambar Kushabarao Chuke
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-025-001/333474
(PETHGAON)
|
1829014000NRG24220620230269443
|
22/06/2023
|
Dhanpal Hire
|
1829014WL011332
|
Dhanpal Hire
|
00048
|
BKID0009611
|
223
|
223
|
Processed
|
27/06/2023
|
|
N062303697CCE
|
|
Dhanpal Hire
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-025-001/333482
(PETHGAON)
|
1829014000NRG24220620230269449
|
22/06/2023
|
KAMAL KISAN PACHARE
|
1829014WL011332
|
KAMAL KISAN PACHARE
|
00048
|
BKID0009611
|
206
|
206
|
Processed
|
27/06/2023
|
|
N062303697CA4
|
|
KAMAL KISAN PACHARE
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-025-001/333486
(PETHGAON)
|
1829014000NRG24220620230269452
|
22/06/2023
|
Chhaya Jagadish Shende
|
1829014WL011332
|
Chhaya Jagadish Shende
|
00048
|
BKID0009611
|
250
|
250
|
Processed
|
27/06/2023
|
|
N062303697D07
|
|
Chhaya Jagadish Shende
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-025-001/333486
(PETHGAON)
|
1829014000NRG24220620230269453
|
22/06/2023
|
RINA PRAMOD SHENDE
|
1829014WL011332
|
RINA PRAMOD SHENDE
|
00048
|
BKID0009611
|
250
|
250
|
Processed
|
27/06/2023
|
|
N062303697D0C
|
|
RINA PRAMOD SHENDE
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-025-001/333499
(PETHGAON)
|
1829014000NRG24220620230269456
|
22/06/2023
|
KIRAN SHALIK MUNDARE
|
1829014WL011332
|
KIRAN SHALIK MUNDARE
|
00048
|
BKID0009611
|
248
|
248
|
Processed
|
27/06/2023
|
|
N062303697CE7
|
|
KIRAN SHALIK MUNDARE
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-025-001/333507
(PETHGAON)
|
1829014000NRG24220620230269457
|
22/06/2023
|
YASHWADA BHAGAWAN GHODMARE
|
1829014WL011332
|
YASHWADA BHAGAWAN GHODMARE
|
00048
|
BKID0009611
|
204
|
204
|
Processed
|
27/06/2023
|
|
N062303697CB7
|
|
YASHWADA BHAGAWAN GHODMARE
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-025-001/333510
(PETHGAON)
|
1829014000NRG24220620230269461
|
22/06/2023
|
Pramod S Tekam
|
1829014WL011332
|
Pramod S Tekam
|
00048
|
BKID0009611
|
250
|
250
|
Processed
|
27/06/2023
|
|
N062303697CCC
|
|
Pramod S Tekam
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-025-001/333519
(PETHGAON)
|
1829014000NRG24220620230269464
|
22/06/2023
|
VANITA VIJAY CHANNE
|
1829014WL011332
|
VANITA VIJAY CHANNE
|
00048
|
BKID0009611
|
250
|
250
|
Processed
|
27/06/2023
|
|
N062303697CA0
|
|
VANITA VIJAY CHANNE
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-025-001/333529
(PETHGAON)
|
1829014000NRG24220620230269467
|
22/06/2023
|
ASHA KHUSHAL MESHRAM
|
1829014WL011332
|
ASHA KHUSHAL MESHRAM
|
00048
|
BKID0009611
|
240
|
240
|
Processed
|
27/06/2023
|
|
N062303697CBF
|
|
ASHA KHUSHAL MESHRAM
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-025-001/333530
(PETHGAON)
|
1829014000NRG24220620230269470
|
22/06/2023
|
KRUSHNA NETAJI NIKURE
|
1829014WL011332
|
KRUSHNA NETAJI NIKURE
|
00048
|
BKID0009611
|
220
|
220
|
Processed
|
27/06/2023
|
|
N062303697CCD
|
|
KRUSHNA NETAJI NIKURE
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-025-001/333534
(PETHGAON)
|
1829014000NRG24220620230269472
|
22/06/2023
|
Amol M Meshram
|
1829014WL011332
|
Amol M Meshram
|
00048
|
BKID0009611
|
234
|
234
|
Processed
|
27/06/2023
|
|
N062303697C9D
|
|
Amol M Meshram
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-025-001/333534
(PETHGAON)
|
1829014000NRG24220620230269471
|
22/06/2023
|
Premila Maroti Meshram
|
1829014WL011332
|
Premila Maroti Meshram
|
00048
|
BKID0009611
|
234
|
234
|
Processed
|
27/06/2023
|
|
N062303697CA5
|
|
Premila Maroti Meshram
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-025-001/333548
(PETHGAON)
|
1829014000NRG24220620230269482
|
22/06/2023
|
ANANDA ATAMARAM CHUDHARI
|
1829014WL011332
|
ANANDA ATAMARAM CHUDHARI
|
00048
|
BKID0009611
|
260
|
260
|
Processed
|
27/06/2023
|
|
N062303697C9F
|
|
ANANDA ATAMARAM CHUDHARI
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-025-001/333555
(PETHGAON)
|
1829014000NRG24220620230269487
|
22/06/2023
|
LAKSHMI GURUDAS NIKURE
|
1829014WL011332
|
LAKSHMI GURUDAS NIKURE
|
00048
|
BKID0009611
|
206
|
206
|
Processed
|
27/06/2023
|
|
N062303697CB5
|
|
LAKSHMI GURUDAS NIKURE
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-025-001/333560
(PETHGAON)
|
1829014000NRG24220620230269491
|
22/06/2023
|
REKHA BHAURAO SAHARE
|
1829014WL011332
|
REKHA BHAURAO SAHARE
|
00048
|
BKID0009611
|
228
|
228
|
Processed
|
27/06/2023
|
|
N062303697CFA
|
|
REKHA BHAURAO SAHARE
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-025-001/333564
(PETHGAON)
|
1829014000NRG24220620230269495
|
22/06/2023
|
swati Yadhav Sonule
|
1829014WL011332
|
swati Yadhav Sonule
|
00048
|
BKID0009611
|
223
|
223
|
Processed
|
27/06/2023
|
|
N062303697C9A
|
|
swati Yadhav Sonule
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-025-001/333571
(PETHGAON)
|
1829014000NRG24220620230269501
|
22/06/2023
|
Indhu Divakar Magare
|
1829014WL011332
|
Indhu Divakar Magare
|
00048
|
BKID0009611
|
248
|
248
|
Processed
|
27/06/2023
|
|
N062303697D15
|
|
Indhu Divakar Magare
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-025-001/333583
(PETHGAON)
|
1829014000NRG24220620230269507
|
22/06/2023
|
SANJAY GOVINDA TEKAM
|
1829014WL011332
|
SANJAY GOVINDA TEKAM
|
00048
|
BKID0009611
|
230
|
230
|
Processed
|
27/06/2023
|
|
N062303697CBC
|
|
SANJAY GOVINDA TEKAM
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-025-001/333594
(PETHGAON)
|
1829014000NRG24220620230269512
|
22/06/2023
|
SUNANDA RAMESH SONWANE
|
1829014WL011332
|
SUNANDA RAMESH SONWANE
|
00048
|
BKID0009611
|
226
|
226
|
Processed
|
27/06/2023
|
|
N062303697CD7
|
|
SUNANDA RAMESH SONWANE
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-025-001/333597
(PETHGAON)
|
1829014000NRG24220620230269514
|
22/06/2023
|
VARSHA SURESH MESHRAM
|
1829014WL011332
|
VARSHA SURESH MESHRAM
|
00048
|
BKID0009611
|
250
|
250
|
Processed
|
27/06/2023
|
|
N062303697CC7
|
|
VARSHA SURESH MESHRAM
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-025-001/333620
(PETHGAON)
|
1829014000NRG24220620230269522
|
22/06/2023
|
VACCHALA RAMESH DHARNE
|
1829014WL011332
|
VACCHALA RAMESH DHARNE
|
00048
|
BKID0009611
|
200
|
200
|
Processed
|
27/06/2023
|
|
N062303697CAB
|
|
VACCHALA RAMESH DHARNE
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-025-001/333628
(PETHGAON)
|
1829014000NRG24220620230269523
|
22/06/2023
|
ASHA KACHARU DADMAL
|
1829014WL011332
|
ASHA KACHARU DADMAL
|
00048
|
BKID0009611
|
230
|
230
|
Processed
|
27/06/2023
|
|
N062303697CFD
|
|
ASHA KACHARU DADMAL
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-025-001/333630
(PETHGAON)
|
1829014000NRG24220620230269525
|
22/06/2023
|
KOKILA SUBHASH CHOUDHARI
|
1829014WL011332
|
KOKILA SUBHASH CHOUDHARI
|
00048
|
BKID0009611
|
170
|
170
|
Processed
|
27/06/2023
|
|
N062303697CDE
|
|
KOKILA SUBHASH CHOUDHARI
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-025-001/333634
(PETHGAON)
|
1829014000NRG24220620230269528
|
22/06/2023
|
Rohit Vijay Gurnule
|
1829014WL011332
|
Rohit Vijay Gurnule
|
00048
|
BKID0009611
|
230
|
230
|
Processed
|
27/06/2023
|
|
N062303697D08
|
|
Rohit Vijay Gurnule
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-025-001/333634
(PETHGAON)
|
1829014000NRG24220620230269527
|
22/06/2023
|
Vandana
|
1829014WL011332
|
Vandana
|
00048
|
BKID0009611
|
230
|
230
|
Processed
|
27/06/2023
|
|
N062303697CB8
|
|
Vandana
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-025-001/333642
(PETHGAON)
|
1829014000NRG24220620230269529
|
22/06/2023
|
Lata Aagre
|
1829014WL011332
|
Lata Aagre
|
00048
|
BKID0009611
|
205
|
205
|
Processed
|
27/06/2023
|
|
N062303697CAF
|
|
Lata Aagre
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-025-001/333648
(PETHGAON)
|
1829014000NRG24220620230269533
|
22/06/2023
|
Sushila Zode
|
1829014WL011332
|
Sushila Zode
|
00048
|
BKID0009611
|
227
|
227
|
Processed
|
27/06/2023
|
|
N062303697C9E
|
|
Sushila Zode
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-025-001/333651
(PETHGAON)
|
1829014000NRG24220620230269534
|
22/06/2023
|
KALPANA AMRUT MAGARE
|
1829014WL011332
|
KALPANA AMRUT MAGARE
|
00048
|
BKID0009611
|
230
|
230
|
Processed
|
27/06/2023
|
|
N062303697CA8
|
|
KALPANA AMRUT MAGARE
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-025-001/333657
(PETHGAON)
|
1829014000NRG24220620230269538
|
22/06/2023
|
KANTA RAMESH NANNAWARE
|
1829014WL011332
|
KANTA RAMESH NANNAWARE
|
00048
|
BKID0009611
|
223
|
223
|
Processed
|
27/06/2023
|
|
N062303697CA9
|
|
KANTA RAMESH NANNAWARE
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-025-001/333672
(PETHGAON)
|
1829014000NRG24220620230269551
|
22/06/2023
|
SAACCHIN AMBADAS BORULE
|
1829014WL011332
|
SAACCHIN AMBADAS BORULE
|
00048
|
BKID0009611
|
230
|
230
|
Processed
|
27/06/2023
|
|
N062303697D03
|
|
SAACCHIN AMBADAS BORULE
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-025-001/333675
(PETHGAON)
|
1829014000NRG24220620230269553
|
22/06/2023
|
AMITA AMRUT BORULE
|
1829014WL011332
|
AMITA AMRUT BORULE
|
00048
|
BKID0009611
|
230
|
230
|
Processed
|
27/06/2023
|
|
N062303697CD2
|
|
AMITA AMRUT BORULE
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-025-001/333684
(PETHGAON)
|
1829014000NRG24220620230269557
|
22/06/2023
|
Ravichandr Yashvant Wakade
|
1829014WL011332
|
Ravichandr Yashvant Wakade
|
00048
|
BKID0009611
|
206
|
206
|
Processed
|
27/06/2023
|
|
N062303697D00
|
|
Ravichandr Yashvant Wakade
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-025-001/333686
(PETHGAON)
|
1829014000NRG24220620230269558
|
22/06/2023
|
DINKAR SHRAVAN BHOYAR
|
1829014WL011332
|
DINKAR SHRAVAN BHOYAR
|
00048
|
BKID0009611
|
230
|
230
|
Processed
|
27/06/2023
|
|
N062303697C9B
|
|
DINKAR SHRAVAN BHOYAR
|
()
|
|
41
|
SINDEWAHI
|
MH-29-014-025-001/333696
(PETHGAON)
|
1829014000NRG24220620230269561
|
22/06/2023
|
Reena Ramesh Borakar
|
1829014WL011332
|
Reena Ramesh Borakar
|
00048
|
BKID0009611
|
234
|
234
|
Processed
|
27/06/2023
|
|
N062303697CE1
|
|
Reena Ramesh Borakar
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-025-001/333705
(PETHGAON)
|
1829014000NRG24220620230269566
|
22/06/2023
|
ASHVINA RAJU CHAUDHARI
|
1829014WL011332
|
ASHVINA RAJU CHAUDHARI
|
00048
|
BKID0009611
|
220
|
220
|
Processed
|
27/06/2023
|
|
N062303697D10
|
|
ASHVINA RAJU CHAUDHARI
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-025-001/333711
(PETHGAON)
|
1829014000NRG24220620230269567
|
22/06/2023
|
Gita Kashinath Uike
|
1829014WL011332
|
Gita Kashinath Uike
|
00048
|
BKID0009611
|
250
|
250
|
Processed
|
27/06/2023
|
|
N062303697CC6
|
|
Gita Kashinath Uike
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-025-001/333721
(PETHGAON)
|
1829014000NRG24220620230269570
|
22/06/2023
|
SANGITA TULSHIDAS MOHURLE
|
1829014WL011332
|
SANGITA TULSHIDAS MOHURLE
|
00048
|
BKID0009611
|
228
|
228
|
Processed
|
27/06/2023
|
|
N062303697D01
|
|
SANGITA TULSHIDAS MOHURLE
|
()
|
|
45
|
SINDEWAHI
|
MH-29-014-025-001/333721
(PETHGAON)
|
1829014000NRG24220620230269569
|
22/06/2023
|
TULSHIDAS VITHOBA MOHURLE
|
1829014WL011332
|
TULSHIDAS VITHOBA MOHURLE
|
00048
|
BKID0009611
|
228
|
228
|
Processed
|
27/06/2023
|
|
N062303697C99
|
|
TULSHIDAS VITHOBA MOHURLE
|
()
|
|
46
|
SINDEWAHI
|
MH-29-014-025-001/333723
(PETHGAON)
|
1829014000NRG24220620230269571
|
22/06/2023
|
SHOBHA SONBA BHOYAR
|
1829014WL011332
|
SHOBHA SONBA BHOYAR
|
00048
|
BKID0009611
|
220
|
220
|
Processed
|
27/06/2023
|
|
N062303697CE5
|
|
SHOBHA SONBA BHOYAR
|
()
|
|
47
|
SINDEWAHI
|
MH-29-014-025-001/333731
(PETHGAON)
|
1829014000NRG24220620230269577
|
22/06/2023
|
V.KASHINATH BHARADE
|
1829014WL011332
|
V.KASHINATH BHARADE
|
00048
|
BKID0009611
|
240
|
240
|
Processed
|
27/06/2023
|
|
N062303697D0A
|
|
V.KASHINATH BHARADE
|
()
|
|
48
|
SINDEWAHI
|
MH-29-014-025-001/333736
(PETHGAON)
|
1829014000NRG24220620230269580
|
22/06/2023
|
MOKSHNA MORESHWAR WADGURE
|
1829014WL011332
|
MOKSHNA MORESHWAR WADGURE
|
00048
|
BKID0009611
|
244
|
244
|
Processed
|
27/06/2023
|
|
N062303697CD8
|
|
MOKSHNA MORESHWAR WADGURE
|
()
|
|
49
|
SINDEWAHI
|
MH-29-014-025-001/333753
(PETHGAON)
|
1829014000NRG24220620230269588
|
22/06/2023
|
Vijay Mandale
|
1829014WL011332
|
Vijay Mandale
|
00048
|
BKID0009611
|
170
|
170
|
Processed
|
27/06/2023
|
|
N062303697CEA
|
|
Vijay Mandale
|
()
|
|
50
|
SINDEWAHI
|
MH-29-014-025-001/333753
(PETHGAON)
|
1829014000NRG24220620230269589
|
22/06/2023
|
WANITA VIJAY MANDALE
|
1829014WL011332
|
WANITA VIJAY MANDALE
|
00048
|
BKID0009611
|
170
|
170
|
Processed
|
27/06/2023
|
|
N062303697D0E
|
|
WANITA VIJAY MANDALE
|
()
|
|
51
|
SINDEWAHI
|
MH-29-014-025-001/333761
(PETHGAON)
|
1829014000NRG24220620230269591
|
22/06/2023
|
nirmala bhoyar
|
1829014WL011332
|
nirmala bhoyar
|
00048
|
BKID0009611
|
220
|
220
|
Processed
|
27/06/2023
|
|
N062303697CB2
|
|
nirmala bhoyar
|
()
|
|
52
|
SINDEWAHI
|
MH-29-014-025-001/333778
(PETHGAON)
|
1829014000NRG24220620230269599
|
22/06/2023
|
DIWAKAR TANUJI CHOUDHARI
|
1829014WL011332
|
DIWAKAR TANUJI CHOUDHARI
|
00048
|
BKID0009611
|
220
|
220
|
Processed
|
27/06/2023
|
|
N062303697CA3
|
|
DIWAKAR TANUJI CHOUDHARI
|
()
|
|
53
|
SINDEWAHI
|
MH-29-014-025-001/333778
(PETHGAON)
|
1829014000NRG24220620230269598
|
22/06/2023
|
WANDANA DIWAKAR CHOUDHARI
|
1829014WL011332
|
WANDANA DIWAKAR CHOUDHARI
|
00048
|
BKID0009611
|
220
|
220
|
Processed
|
27/06/2023
|
|
N062303697CA2
|
|
WANDANA DIWAKAR CHOUDHARI
|
()
|
|
54
|
SINDEWAHI
|
MH-29-014-025-001/333788
(PETHGAON)
|
1829014000NRG24220620230269604
|
22/06/2023
|
DURMILA PRADIP GAVATURE
|
1829014WL011332
|
DURMILA PRADIP GAVATURE
|
00048
|
BKID0009611
|
230
|
230
|
Processed
|
27/06/2023
|
|
N062303697CE2
|
|
DURMILA PRADIP GAVATURE
|
()
|
|
55
|
SINDEWAHI
|
MH-29-014-025-001/333788
(PETHGAON)
|
1829014000NRG24220620230269603
|
22/06/2023
|
SUNANDA NAMDEO GAVATURE
|
1829014WL011332
|
SUNANDA NAMDEO GAVATURE
|
00048
|
BKID0009611
|
245
|
245
|
Processed
|
27/06/2023
|
|
N062303697CF4
|
|
SUNANDA NAMDEO GAVATURE
|
()
|
|
56
|
SINDEWAHI
|
MH-29-014-025-001/333798
(PETHGAON)
|
1829014000NRG24220620230269609
|
22/06/2023
|
CHAYA BANDU WADAGURE
|
1829014WL011332
|
CHAYA BANDU WADAGURE
|
00048
|
BKID0009611
|
228
|
228
|
Processed
|
27/06/2023
|
|
N062303697CB6
|
|
CHAYA BANDU WADAGURE
|
()
|
|
57
|
SINDEWAHI
|
MH-29-014-025-001/333801
(PETHGAON)
|
1829014000NRG24220620230269610
|
22/06/2023
|
CHANDRASHEKHAR SURESH NANNAVARE
|
1829014WL011332
|
CHANDRASHEKHAR SURESH NANNAVARE
|
00048
|
BKID0009611
|
220
|
220
|
Processed
|
27/06/2023
|
|
N062303697D13
|
|
CHANDRASHEKHAR SURESH NANNAVARE
|
()
|
|
58
|
SINDEWAHI
|
MH-29-014-025-001/333828
(PETHGAON)
|
1829014000NRG24220620230269629
|
22/06/2023
|
Pushpa Tekam
|
1829014WL011332
|
Pushpa Tekam
|
00048
|
BKID0009611
|
220
|
220
|
Processed
|
27/06/2023
|
|
N062303697CC2
|
|
Pushpa Tekam
|
()
|
|
59
|
SINDEWAHI
|
MH-29-014-025-001/333835
(PETHGAON)
|
1829014000NRG24220620230269633
|
22/06/2023
|
PREMILA GANGADHAR MESHRAM
|
1829014WL011332
|
PREMILA GANGADHAR MESHRAM
|
00048
|
BKID0009611
|
200
|
200
|
Processed
|
27/06/2023
|
|
N062303697D0F
|
|
PREMILA GANGADHAR MESHRAM
|
()
|
|
60
|
SINDEWAHI
|
MH-29-014-025-001/333837
(PETHGAON)
|
1829014000NRG24220620230269634
|
22/06/2023
|
Shrikanta Suresh Thakare
|
1829014WL011332
|
Shrikanta Suresh Thakare
|
00048
|
BKID0009611
|
245
|
245
|
Processed
|
27/06/2023
|
|
N062303697CF8
|
|
Shrikanta Suresh Thakare
|
()
|
|
61
|
SINDEWAHI
|
MH-29-014-025-001/333843
(PETHGAON)
|
1829014000NRG24220620230269638
|
22/06/2023
|
Manik
|
1829014WL011332
|
Manik
|
00048
|
BKID0009611
|
250
|
250
|
Processed
|
27/06/2023
|
|
N062303697CED
|
|
Manik
|
()
|
|
62
|
SINDEWAHI
|
MH-29-014-025-001/333848
(PETHGAON)
|
1829014000NRG24220620230269641
|
22/06/2023
|
Raju Sadashio Ghodmare
|
1829014WL011332
|
Raju Sadashio Ghodmare
|
00048
|
BKID0009611
|
250
|
250
|
Processed
|
27/06/2023
|
|
N062303697CE6
|
|
Raju Sadashio Ghodmare
|
()
|
|
63
|
SINDEWAHI
|
MH-29-014-025-001/333849
(PETHGAON)
|
1829014000NRG24220620230269643
|
22/06/2023
|
Prbhakar Choudhari
|
1829014WL011332
|
Prbhakar Choudhari
|
00048
|
BKID0009611
|
170
|
170
|
Processed
|
27/06/2023
|
|
N062303697CF5
|
|
Prbhakar Choudhari
|
()
|
|
64
|
SINDEWAHI
|
MH-29-014-025-001/333853
(PETHGAON)
|
1829014000NRG24220620230269648
|
22/06/2023
|
Ravindra Sonkar
|
1829014WL011332
|
Ravindra Sonkar
|
00048
|
BKID0009611
|
220
|
220
|
Processed
|
27/06/2023
|
|
N062303697CF3
|
|
Ravindra Sonkar
|
()
|
|
65
|
SINDEWAHI
|
MH-29-014-025-001/333860
(PETHGAON)
|
1829014000NRG24220620230269652
|
22/06/2023
|
VANDANA SHAMRAO CHAUKE
|
1829014WL011332
|
VANDANA SHAMRAO CHAUKE
|
00048
|
BKID0009611
|
195
|
195
|
Processed
|
27/06/2023
|
|
N062303697CFF
|
|
VANDANA SHAMRAO CHAUKE
|
()
|
|
66
|
SINDEWAHI
|
MH-29-014-025-001/333864
(PETHGAON)
|
1829014000NRG24220620230269655
|
22/06/2023
|
SHAKUNTALA SHAMRAO MUNDARE
|
1829014WL011332
|
SHAKUNTALA SHAMRAO MUNDARE
|
00048
|
BKID0009611
|
225
|
225
|
Processed
|
27/06/2023
|
|
N062303697CFB
|
|
SHAKUNTALA SHAMRAO MUNDARE
|
()
|
|
67
|
SINDEWAHI
|
MH-29-014-025-001/333868
(PETHGAON)
|
1829014000NRG24220620230269657
|
22/06/2023
|
SUNANDA WASUDEO CHUDHARI
|
1829014WL011332
|
SUNANDA WASUDEO CHUDHARI
|
00048
|
BKID0009611
|
230
|
230
|
Processed
|
27/06/2023
|
|
N062303697CBB
|
|
SUNANDA WASUDEO CHUDHARI
|
()
|
|
68
|
SINDEWAHI
|
MH-29-014-025-001/333878
(PETHGAON)
|
1829014000NRG24220620230269661
|
22/06/2023
|
ASHA JANIK SAHARE
|
1829014WL011332
|
ASHA JANIK SAHARE
|
00048
|
BKID0009611
|
228
|
228
|
Processed
|
27/06/2023
|
|
N062303697CDB
|
|
ASHA JANIK SAHARE
|
()
|
|
69
|
SINDEWAHI
|
MH-29-014-025-001/333880
(PETHGAON)
|
1829014000NRG24220620230269664
|
22/06/2023
|
DEWARAO RUSHIJI BHOYAR
|
1829014WL011332
|
DEWARAO RUSHIJI BHOYAR
|
00048
|
BKID0009611
|
250
|
250
|
Processed
|
27/06/2023
|
|
N062303697CB3
|
|
DEWARAO RUSHIJI BHOYAR
|
()
|
|
70
|
SINDEWAHI
|
MH-29-014-025-001/333886
(PETHGAON)
|
1829014000NRG24220620230269667
|
22/06/2023
|
Premila Randive
|
1829014WL011332
|
Premila Randive
|
00048
|
BKID0009611
|
225
|
225
|
Processed
|
27/06/2023
|
|
N062303697CA1
|
|
Premila Randive
|
()
|
|
71
|
SINDEWAHI
|
MH-29-014-025-001/333895
(PETHGAON)
|
1829014000NRG24220620230269675
|
22/06/2023
|
NIRANJANA TULSHIRAM DANDEKAR
|
1829014WL011332
|
NIRANJANA TULSHIRAM DANDEKAR
|
00048
|
BKID0009611
|
228
|
228
|
Processed
|
27/06/2023
|
|
N062303697CC8
|
|
NIRANJANA TULSHIRAM DANDEKAR
|
()
|
|
72
|
SINDEWAHI
|
MH-29-014-025-001/333908
(PETHGAON)
|
1829014000NRG24220620230269689
|
22/06/2023
|
MINA ARUN AGARE
|
1829014WL011332
|
MINA ARUN AGARE
|
00048
|
BKID0009611
|
240
|
240
|
Processed
|
27/06/2023
|
|
N062303697CD5
|
|
MINA ARUN AGARE
|
()
|
|
73
|
SINDEWAHI
|
MH-29-014-025-001/333912
(PETHGAON)
|
1829014000NRG24220620230269695
|
22/06/2023
|
Rangu Nannaware
|
1829014WL011332
|
Rangu Nannaware
|
00048
|
BKID0009611
|
225
|
225
|
Processed
|
27/06/2023
|
|
N062303697CF0
|
|
Rangu Nannaware
|
()
|
|
74
|
SINDEWAHI
|
MH-29-014-025-001/333916
(PETHGAON)
|
1829014000NRG24220620230269701
|
22/06/2023
|
HOMRAJ BHAGWAN AGRE
|
1829014WL011332
|
HOMRAJ BHAGWAN AGRE
|
00048
|
BKID0009611
|
220
|
220
|
Processed
|
27/06/2023
|
|
N062303697CDC
|
|
HOMRAJ BHAGWAN AGRE
|
()
|
|
75
|
SINDEWAHI
|
MH-29-014-025-001/333918
(PETHGAON)
|
1829014000NRG24220620230269706
|
22/06/2023
|
VIMAL SUKHADEO BORULE
|
1829014WL011332
|
VIMAL SUKHADEO BORULE
|
00048
|
BKID0009611
|
250
|
250
|
Processed
|
27/06/2023
|
|
N062303697CCB
|
|
VIMAL SUKHADEO BORULE
|
()
|
|
76
|
SINDEWAHI
|
MH-29-014-025-001/333929
(PETHGAON)
|
1829014000NRG24220620230269728
|
22/06/2023
|
Pavan Sheshrao Meshram
|
1829014WL011332
|
Pavan Sheshrao Meshram
|
00048
|
BKID0009611
|
205
|
205
|
Processed
|
27/06/2023
|
|
N062303697D06
|
|
Pavan Sheshrao Meshram
|
()
|
|
77
|
SINDEWAHI
|
MH-29-014-025-001/333929
(PETHGAON)
|
1829014000NRG24220620230269725
|
22/06/2023
|
Shalu S Meshram
|
1829014WL011332
|
Shalu S Meshram
|
00048
|
BKID0009611
|
205
|
205
|
Processed
|
27/06/2023
|
|
N062303697CBE
|
|
Shalu S Meshram
|
()
|
|
78
|
SINDEWAHI
|
MH-29-014-025-001/333934
(PETHGAON)
|
1829014000NRG24220620230269730
|
22/06/2023
|
BABURAO RAMA MOHURLE
|
1829014WL011332
|
BABURAO RAMA MOHURLE
|
00048
|
BKID0009611
|
225
|
225
|
Processed
|
27/06/2023
|
|
N062303697CF6
|
|
BABURAO RAMA MOHURLE
|
()
|
|
79
|
SINDEWAHI
|
MH-29-014-025-001/333935
(PETHGAON)
|
1829014000NRG24220620230269731
|
22/06/2023
|
Ashok Pandurang meshram
|
1829014WL011332
|
Ashok Pandurang meshram
|
00048
|
BKID0009611
|
230
|
230
|
Processed
|
27/06/2023
|
|
N062303697CEC
|
|
Ashok Pandurang meshram
|
()
|
|
80
|
SINDEWAHI
|
MH-29-014-025-001/333937
(PETHGAON)
|
1829014000NRG24220620230269734
|
22/06/2023
|
NARMADA NETAJI DODAKE
|
1829014WL011332
|
NARMADA NETAJI DODAKE
|
00048
|
BKID0009611
|
215
|
215
|
Processed
|
27/06/2023
|
|
N062303697CC9
|
|
NARMADA NETAJI DODAKE
|
()
|
|
81
|
SINDEWAHI
|
MH-29-014-025-001/333943
(PETHGAON)
|
1829014000NRG24220620230269738
|
22/06/2023
|
Sharda Sonule
|
1829014WL011332
|
Sharda Sonule
|
00048
|
BKID0009611
|
230
|
230
|
Processed
|
27/06/2023
|
|
N062303697C9C
|
|
Sharda Sonule
|
()
|
|
82
|
SINDEWAHI
|
MH-29-014-025-001/333953
(PETHGAON)
|
1829014000NRG24220620230269742
|
22/06/2023
|
Kashinath Dadmal
|
1829014WL011332
|
Kashinath Dadmal
|
00048
|
BKID0009611
|
240
|
240
|
Processed
|
27/06/2023
|
|
N062303697CF2
|
|
Kashinath Dadmal
|
()
|
|
83
|
SINDEWAHI
|
MH-29-014-025-001/333953
(PETHGAON)
|
1829014000NRG24220620230269743
|
22/06/2023
|
SUNANDA KASHINATH DADMAL
|
1829014WL011332
|
SUNANDA KASHINATH DADMAL
|
00048
|
BKID0009611
|
240
|
240
|
Processed
|
27/06/2023
|
|
N062303697CA6
|
|
SUNANDA KASHINATH DADMAL
|
()
|
|
84
|
SINDEWAHI
|
MH-29-014-025-001/333955
(PETHGAON)
|
1829014000NRG24220620230269745
|
22/06/2023
|
KANTA NILKANTH KULMETHE
|
1829014WL011332
|
KANTA NILKANTH KULMETHE
|
00048
|
BKID0009611
|
215
|
215
|
Processed
|
27/06/2023
|
|
N062303697CAD
|
|
KANTA NILKANTH KULMETHE
|
()
|
|
85
|
SINDEWAHI
|
MH-29-014-025-001/333963
(PETHGAON)
|
1829014000NRG24220620230269747
|
22/06/2023
|
Lila Sherkure
|
1829014WL011332
|
Lila Sherkure
|
00048
|
BKID0009611
|
240
|
240
|
Processed
|
27/06/2023
|
|
N062303697CB1
|
|
Lila Sherkure
|
()
|
|
86
|
SINDEWAHI
|
MH-29-014-025-001/333963
(PETHGAON)
|
1829014000NRG24220620230269749
|
22/06/2023
|
Someshwar Dharma Sherkure
|
1829014WL011332
|
Someshwar Dharma Sherkure
|
00048
|
BKID0009611
|
240
|
240
|
Processed
|
27/06/2023
|
|
N062303697CDF
|
|
Someshwar Dharma Sherkure
|
()
|
|
87
|
SINDEWAHI
|
MH-29-014-025-001/333975
(PETHGAON)
|
1829014000NRG24220620230269751
|
22/06/2023
|
Ranju Patawaru Khobragade
|
1829014WL011332
|
Ranju Patawaru Khobragade
|
00048
|
BKID0009611
|
180
|
180
|
Processed
|
27/06/2023
|
|
N062303697CEE
|
|
Ranju Patawaru Khobragade
|
()
|
|
88
|
SINDEWAHI
|
MH-29-014-025-001/333988
(PETHGAON)
|
1829014000NRG24220620230269759
|
22/06/2023
|
CHANDA DEWANAND RANDIVE
|
1829014WL011332
|
CHANDA DEWANAND RANDIVE
|
00048
|
BKID0009611
|
225
|
225
|
Processed
|
27/06/2023
|
|
N062303697D11
|
|
CHANDA DEWANAND RANDIVE
|
()
|
|
89
|
SINDEWAHI
|
MH-29-014-025-001/333991
(PETHGAON)
|
1829014000NRG24220620230269761
|
22/06/2023
|
AVINASH DEVIDAS GARAMALE
|
1829014WL011332
|
AVINASH DEVIDAS GARAMALE
|
00048
|
BKID0009611
|
210
|
210
|
Processed
|
27/06/2023
|
|
N062303697CFE
|
|
AVINASH DEVIDAS GARAMALE
|
()
|
|
90
|
SINDEWAHI
|
MH-29-014-025-001/333991
(PETHGAON)
|
1829014000NRG24220620230269760
|
22/06/2023
|
Manda
|
1829014WL011332
|
Manda
|
00048
|
BKID0009611
|
2
|
2
|
Processed
|
27/06/2023
|
|
N062303697CF7
|
|
Manda
|
()
|
|
91
|
SINDEWAHI
|
MH-29-014-025-001/334027
(PETHGAON)
|
1829014000NRG24220620230269776
|
22/06/2023
|
Dewarao M Sahare
|
1829014WL011332
|
Dewarao M Sahare
|
00048
|
BKID0009611
|
220
|
220
|
Processed
|
27/06/2023
|
|
N062303697CAA
|
|
Dewarao M Sahare
|
()
|
|
92
|
SINDEWAHI
|
MH-29-014-025-001/334042
(PETHGAON)
|
1829014000NRG24220620230269779
|
22/06/2023
|
Usha Ishwar Sahare
|
1829014WL011332
|
Usha Ishwar Sahare
|
00048
|
BKID0009611
|
225
|
225
|
Processed
|
27/06/2023
|
|
N062303697CB4
|
|
Usha Ishwar Sahare
|
()
|
|
93
|
SINDEWAHI
|
MH-29-014-025-001/334057
(PETHGAON)
|
1829014000NRG24220620230269787
|
22/06/2023
|
SHEVANTA NILAKANTH CHUDHARI
|
1829014WL011332
|
SHEVANTA NILAKANTH CHUDHARI
|
00048
|
BKID0009611
|
207
|
207
|
Processed
|
27/06/2023
|
|
N062303697CB9
|
|
SHEVANTA NILAKANTH CHUDHARI
|
()
|
|
94
|
SINDEWAHI
|
MH-29-014-025-001/334061
(PETHGAON)
|
1829014000NRG24220620230269790
|
22/06/2023
|
SUNITA PISARAM SHENDE
|
1829014WL011332
|
SUNITA PISARAM SHENDE
|
00048
|
BKID0009611
|
210
|
210
|
Processed
|
27/06/2023
|
|
N062303697CDD
|
|
SUNITA PISARAM SHENDE
|
()
|
|
95
|
SINDEWAHI
|
MH-29-014-025-001/334069
(PETHGAON)
|
1829014000NRG24220620230269793
|
22/06/2023
|
Dhansham Dandekar
|
1829014WL011332
|
Dhansham Dandekar
|
00048
|
BKID0009611
|
170
|
170
|
Processed
|
27/06/2023
|
|
N062303697CE4
|
|
Dhansham Dandekar
|
()
|
|
96
|
SINDEWAHI
|
MH-29-014-025-001/334084
(PETHGAON)
|
1829014000NRG24220620230269795
|
22/06/2023
|
JIVANPRAKASH KAVADU DADAMAL
|
1829014WL011332
|
JIVANPRAKASH KAVADU DADAMAL
|
00048
|
BKID0009611
|
245
|
245
|
Processed
|
27/06/2023
|
|
N062303697CE8
|
|
JIVANPRAKASH KAVADU DADAMAL
|
()
|
|
97
|
SINDEWAHI
|
MH-29-014-025-001/334088
(PETHGAON)
|
1829014000NRG24220620230269799
|
22/06/2023
|
Ashish Kacharu Wadgure
|
1829014WL011332
|
Ashish Kacharu Wadgure
|
00048
|
BKID0009611
|
250
|
250
|
Processed
|
27/06/2023
|
|
N062303697D0D
|
|
Ashish Kacharu Wadgure
|
()
|
|
98
|
SINDEWAHI
|
MH-29-014-025-001/334105
(PETHGAON)
|
1829014000NRG24220620230269809
|
22/06/2023
|
KIRAN RAJU MUNDARE
|
1829014WL011332
|
KIRAN RAJU MUNDARE
|
00048
|
BKID0009611
|
225
|
225
|
Processed
|
27/06/2023
|
|
N062303697D16
|
|
KIRAN RAJU MUNDARE
|
()
|
|
99
|
SINDEWAHI
|
MH-29-014-025-001/334108
(PETHGAON)
|
1829014000NRG24220620230269811
|
22/06/2023
|
Sumitra Ramdas Agare
|
1829014WL011332
|
Sumitra Ramdas Agare
|
00048
|
BKID0009611
|
230
|
230
|
Processed
|
27/06/2023
|
|
N062303697CD4
|
|
Sumitra Ramdas Agare
|
()
|
|
100
|
SINDEWAHI
|
MH-29-014-025-001/334120
(PETHGAON)
|
1829014000NRG24220620230269821
|
22/06/2023
|
HIRAJI NILAKANTH BHOYAR
|
1829014WL011332
|
HIRAJI NILAKANTH BHOYAR
|
00048
|
BKID0009611
|
205
|
205
|
Processed
|
27/06/2023
|
|
N062303697CC0
|
|
HIRAJI NILAKANTH BHOYAR
|
()
|
|
101
|
SINDEWAHI
|
MH-29-014-025-001/334135
(PETHGAON)
|
1829014000NRG24220620230269827
|
22/06/2023
|
Premila Dayaram Manegulade
|
1829014WL011332
|
Premila Dayaram Manegulade
|
00048
|
BKID0009611
|
2
|
2
|
Processed
|
27/06/2023
|
|
N062303697CEF
|
|
Premila Dayaram Manegulade
|
()
|
|
102
|
SINDEWAHI
|
MH-29-014-025-001/334138
(PETHGAON)
|
1829014000NRG24220620230269830
|
22/06/2023
|
Sugandha Nanaji Bhoyar
|
1829014WL011332
|
Sugandha Nanaji Bhoyar
|
00048
|
BKID0009611
|
230
|
230
|
Processed
|
27/06/2023
|
|
N062303697C98
|
|
Sugandha Nanaji Bhoyar
|
()
|
|
103
|
SINDEWAHI
|
MH-29-014-025-001/334167
(PETHGAON)
|
1829014000NRG24220620230269843
|
22/06/2023
|
suman
|
1829014WL011332
|
suman
|
00048
|
BKID0009611
|
230
|
230
|
Processed
|
27/06/2023
|
|
N062303697CAC
|
|
suman
|
()
|
|
104
|
SINDEWAHI
|
MH-29-014-025-001/334169
(PETHGAON)
|
1829014000NRG24220620230269845
|
22/06/2023
|
Gita Ramesh Thakare
|
1829014WL011332
|
Gita Ramesh Thakare
|
00048
|
BKID0009611
|
230
|
230
|
Processed
|
27/06/2023
|
|
N062303697CAE
|
|
Gita Ramesh Thakare
|
()
|
|
105
|
SINDEWAHI
|
MH-29-014-025-001/334170
(PETHGAON)
|
1829014000NRG24220620230269847
|
22/06/2023
|
Usha Khushal Shende
|
1829014WL011332
|
Usha Khushal Shende
|
00048
|
BKID0009611
|
240
|
240
|
Processed
|
27/06/2023
|
|
N062303697CB0
|
|
Usha Khushal Shende
|
()
|
|
106
|
SINDEWAHI
|
MH-29-014-025-001/334174
(PETHGAON)
|
1829014000NRG24220620230269850
|
22/06/2023
|
Rupa Ramadas Garmale
|
1829014WL011332
|
Rupa Ramadas Garmale
|
00048
|
BKID0009611
|
200
|
200
|
Processed
|
27/06/2023
|
|
N062303697D0B
|
|
Rupa Ramadas Garmale
|
()
|
|
107
|
SINDEWAHI
|
MH-29-014-025-001/334178
(PETHGAON)
|
1829014000NRG24220620230269853
|
22/06/2023
|
Moreshwar Sonule
|
1829014WL011332
|
Moreshwar Sonule
|
00048
|
BKID0009611
|
235
|
235
|
Processed
|
27/06/2023
|
|
N062303697C97
|
|
Moreshwar Sonule
|
()
|
|
108
|
SINDEWAHI
|
MH-29-014-025-001/334178
(PETHGAON)
|
1829014000NRG24220620230269854
|
22/06/2023
|
Sumitra Moreshwar Sonule
|
1829014WL011332
|
Sumitra Moreshwar Sonule
|
00048
|
BKID0009611
|
235
|
235
|
Processed
|
27/06/2023
|
|
N062303697CC5
|
|
Sumitra Moreshwar Sonule
|
()
|
|
109
|
SINDEWAHI
|
MH-29-014-025-001/334181
(PETHGAON)
|
1829014000NRG24220620230269861
|
22/06/2023
|
Kavita Dinkar Channe
|
1829014WL011332
|
Kavita Dinkar Channe
|
00048
|
BKID0009611
|
230
|
230
|
Processed
|
27/06/2023
|
|
N062303697D02
|
|
Kavita Dinkar Channe
|
()
|
|
110
|
SINDEWAHI
|
MH-29-014-025-001/334190
(PETHGAON)
|
1829014000NRG24220620230269864
|
22/06/2023
|
Madhuri U Dodke
|
1829014WL011332
|
Madhuri U Dodke
|
00048
|
BKID0009611
|
235
|
235
|
Processed
|
27/06/2023
|
|
N062303697CFC
|
|
Madhuri U Dodke
|
()
|
|
111
|
SINDEWAHI
|
MH-29-014-025-001/334192
(PETHGAON)
|
1829014000NRG24220620230269869
|
22/06/2023
|
VANITA JANIK MUNDARE
|
1829014WL011332
|
VANITA JANIK MUNDARE
|
00048
|
BKID0009611
|
223
|
223
|
Processed
|
27/06/2023
|
|
N062303697CF9
|
|
VANITA JANIK MUNDARE
|
()
|
|
112
|
SINDEWAHI
|
MH-29-014-025-001/334210
(PETHGAON)
|
1829014000NRG24220620230269877
|
22/06/2023
|
Geeta Pandurang Randive
|
1829014WL011332
|
Geeta Pandurang Randive
|
00048
|
BKID0009611
|
225
|
225
|
Processed
|
27/06/2023
|
|
N062303697D05
|
|
Geeta Pandurang Randive
|
()
|
|
113
|
SINDEWAHI
|
MH-29-014-025-001/334212
(PETHGAON)
|
1829014000NRG24220620230269879
|
22/06/2023
|
ANITA ANIL THAKARE
|
1829014WL011332
|
ANITA ANIL THAKARE
|
00048
|
BKID0009611
|
220
|
220
|
Processed
|
27/06/2023
|
|
N062303697D09
|
|
ANITA ANIL THAKARE
|
()
|
|
114
|
SINDEWAHI
|
MH-29-014-025-001/334213
(PETHGAON)
|
1829014000NRG24220620230269880
|
22/06/2023
|
VIJAY LAKSHMAN RANDIVE
|
1829014WL011332
|
VIJAY LAKSHMAN RANDIVE
|
00048
|
BKID0009611
|
230
|
230
|
Processed
|
27/06/2023
|
|
N062303697CF1
|
|
VIJAY LAKSHMAN RANDIVE
|
()
|
|
115
|
SINDEWAHI
|
MH-29-014-025-001/334220
(PETHGAON)
|
1829014000NRG24220620230269884
|
22/06/2023
|
Ramesh N Dandekar
|
1829014WL011332
|
Ramesh N Dandekar
|
00048
|
BKID0009611
|
250
|
250
|
Processed
|
27/06/2023
|
|
N062303697CE9
|
|
Ramesh N Dandekar
|
()
|
|
116
|
SINDEWAHI
|
MH-29-014-025-001/334234
(PETHGAON)
|
1829014000NRG24220620230269891
|
22/06/2023
|
Yamutai Lanjewar
|
1829014WL011332
|
Yamutai Lanjewar
|
00048
|
BKID0009611
|
223
|
223
|
Processed
|
27/06/2023
|
|
N062303697CD1
|
|
Yamutai Lanjewar
|
()
|
|
117
|
SINDEWAHI
|
MH-29-014-025-001/334237
(PETHGAON)
|
1829014000NRG24220620230269896
|
22/06/2023
|
Gita Prkash Chaouke
|
1829014WL011332
|
Gita Prkash Chaouke
|
00048
|
BKID0009611
|
235
|
235
|
Processed
|
27/06/2023
|
|
N062303697CD0
|
|
Gita Prkash Chaouke
|
()
|
|
118
|
SINDEWAHI
|
MH-29-014-025-001/334237
(PETHGAON)
|
1829014000NRG24220620230269895
|
22/06/2023
|
Prkash Chouke
|
1829014WL011332
|
Prkash Chouke
|
00048
|
BKID0009611
|
235
|
235
|
Processed
|
27/06/2023
|
|
N062303697CCF
|
|
Prkash Chouke
|
()
|
|
119
|
SINDEWAHI
|
MH-29-014-025-001/334238
(PETHGAON)
|
1829014000NRG24220620230269898
|
22/06/2023
|
Varsha Ratnakar Gurukar
|
1829014WL011332
|
Varsha Ratnakar Gurukar
|
00048
|
BKID0009611
|
225
|
225
|
Processed
|
27/06/2023
|
|
N062303697CBA
|
|
Varsha Ratnakar Gurukar
|
()
|
|
120
|
SINDEWAHI
|
MH-29-014-025-001/334248
(PETHGAON)
|
1829014000NRG24220620230269901
|
22/06/2023
|
YOGITA GAJANAN MUNDARE
|
1829014WL011332
|
YOGITA GAJANAN MUNDARE
|
00048
|
BKID0009611
|
220
|
220
|
Processed
|
27/06/2023
|
|
N062303697D14
|
|
YOGITA GAJANAN MUNDARE
|
()
|
|
121
|
SINDEWAHI
|
MH-29-014-025-001/344606
(PETHGAON)
|
1829014000NRG24220620230269914
|
22/06/2023
|
PRATIBHA NARENDRA SHENDE
|
1829014WL011332
|
PRATIBHA NARENDRA SHENDE
|
00048
|
BKID0009611
|
200
|
200
|
Processed
|
27/06/2023
|
|
N062303697D04
|
|
PRATIBHA NARENDRA SHENDE
|
()
|
|
122
|
SINDEWAHI
|
MH-29-014-025-001/344609
(PETHGAON)
|
1829014000NRG24220620230269916
|
22/06/2023
|
Sangita Sunil Thakare
|
1829014WL011332
|
Sangita Sunil Thakare
|
00048
|
BKID0009611
|
230
|
230
|
Processed
|
27/06/2023
|
|
N062303697CD3
|
|
Sangita Sunil Thakare
|
()
|
|
123
|
SINDEWAHI
|
MH-29-014-025-001/344610
(PETHGAON)
|
1829014000NRG24220620230269917
|
22/06/2023
|
Ishwar Shravan Devagade
|
1829014WL011332
|
Ishwar Shravan Devagade
|
00048
|
BKID0009611
|
230
|
230
|
Processed
|
27/06/2023
|
|
N062303697CC3
|
|
Ishwar Shravan Devagade
|
()
|
|
124
|
SINDEWAHI
|
MH-29-014-025-001/344615
(PETHGAON)
|
1829014000NRG24220620230269921
|
22/06/2023
|
Pratibha Kashinath Dharane
|
1829014WL011332
|
Pratibha Kashinath Dharane
|
00048
|
BKID0009611
|
200
|
200
|
Processed
|
27/06/2023
|
|
N062303697CD6
|
|
Pratibha Kashinath Dharane
|
()
|
|
125
|
SINDEWAHI
|
MH-29-014-025-001/344616
(PETHGAON)
|
1829014000NRG24220620230269922
|
22/06/2023
|
Prakash Suresh Dharane
|
1829014WL011332
|
Prakash Suresh Dharane
|
00048
|
BKID0009611
|
230
|
230
|
Processed
|
27/06/2023
|
|
N062303697CE0
|
|
Prakash Suresh Dharane
|
()
|
|
126
|
SINDEWAHI
|
MH-29-014-025-001/344617
(PETHGAON)
|
1829014000NRG24220620230269925
|
22/06/2023
|
Lata Devidas shende
|
1829014WL011332
|
Lata Devidas shende
|
00048
|
BKID0009611
|
225
|
225
|
Processed
|
27/06/2023
|
|
N062303697D12
|
|
Lata Devidas shende
|
()
|
|
127
|
SINDEWAHI
|
MH-29-014-025-001/344620
(PETHGAON)
|
1829014000NRG24220620230269926
|
22/06/2023
|
Sharada Vikas Aagare
|
1829014WL011332
|
Sharada Vikas Aagare
|
00048
|
BKID0009611
|
230
|
230
|
Processed
|
27/06/2023
|
|
N062303697CE3
|
|
Sharada Vikas Aagare
|
()
|
|
128
|
SINDEWAHI
|
MH-29-014-025-001/344640
(PETHGAON)
|
1829014000NRG24220620230269934
|
22/06/2023
|
Devidas Warlu Bhaoyar
|
1829014WL011332
|
Devidas Warlu Bhaoyar
|
00048
|
BKID0009611
|
215
|
215
|
Processed
|
27/06/2023
|
|
N062303697CD9
|
|
Devidas Warlu Bhaoyar
|
()
|
|
129
|
SINDEWAHI
|
MH-29-014-025-001/344640
(PETHGAON)
|
1829014000NRG24220620230269935
|
22/06/2023
|
URMILA DEVIDas bhoyar
|
1829014WL011332
|
URMILA DEVIDas bhoyar
|
00048
|
BKID0009611
|
215
|
215
|
Processed
|
27/06/2023
|
|
N062303697CDA
|
|
URMILA DEVIDas bhoyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28574
|
28574
|
|
|
|
|
|
|
|
|
130
|
SINDEWAHI
|
MH-29-014-040-001/352438
(RAMALA)
|
1829014000NRG24220620230268116
|
22/06/2023
|
Sanjivani Prakash Uparkar
|
1829014WL011303
|
Sanjivani Prakash Uparkar
|
00048
|
BKID0009613
|
1158
|
1158
|
Processed
|
27/06/2023
|
|
N062303697D17
|
|
Sanjivani Prakash Uparkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
131
|
SINDEWAHI
|
MH-29-014-040-001/341510
(RAMALA)
|
1829014000NRG24220620230267918
|
22/06/2023
|
Nisha Khobragde
|
1829014WL011303
|
Nisha Khobragde
|
00048
|
BKID0009626
|
1086
|
1086
|
Processed
|
27/06/2023
|
|
N062303697D30
|
|
Nisha Khobragde
|
()
|
|
132
|
SINDEWAHI
|
MH-29-014-040-001/341531
(RAMALA)
|
1829014000NRG24220620230267921
|
22/06/2023
|
PUJA SHRIKANT KHOBRAGADE
|
1829014WL011303
|
PUJA SHRIKANT KHOBRAGADE
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
N062303697D37
|
|
PUJA SHRIKANT KHOBRAGADE
|
()
|
|
133
|
SINDEWAHI
|
MH-29-014-040-001/341655
(RAMALA)
|
1829014000NRG24220620230267930
|
22/06/2023
|
Chandrkala Shende
|
1829014WL011303
|
Chandrkala Shende
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
27/06/2023
|
|
N062303697D2F
|
|
Chandrkala Shende
|
()
|
|
134
|
SINDEWAHI
|
MH-29-014-040-001/341655
(RAMALA)
|
1829014000NRG24220620230267929
|
22/06/2023
|
Pitambar Mahadeo Shende
|
1829014WL011303
|
Pitambar Mahadeo Shende
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
27/06/2023
|
|
N062303697D2E
|
|
Pitambar Mahadeo Shende
|
()
|
|
135
|
SINDEWAHI
|
MH-29-014-040-001/341679
(RAMALA)
|
1829014000NRG24220620230267938
|
22/06/2023
|
KALPNA UTTAM BANSOD
|
1829014WL011303
|
KALPNA UTTAM BANSOD
|
00048
|
BKID0009626
|
1266
|
1266
|
Processed
|
27/06/2023
|
|
N062303697D28
|
|
KALPNA UTTAM BANSOD
|
()
|
|
136
|
SINDEWAHI
|
MH-29-014-040-001/341700
(RAMALA)
|
1829014000NRG24220620230267947
|
22/06/2023
|
Mala Suresh Bansod
|
1829014WL011303
|
Mala Suresh Bansod
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
N062303697D22
|
|
Mala Suresh Bansod
|
()
|
|
137
|
SINDEWAHI
|
MH-29-014-040-001/341739
(RAMALA)
|
1829014000NRG24220620230267952
|
22/06/2023
|
VANDANA MUKHARU BAVANE
|
1829014WL011303
|
VANDANA MUKHARU BAVANE
|
00048
|
BKID0009626
|
1062
|
1062
|
Processed
|
27/06/2023
|
|
N062303697D24
|
|
VANDANA MUKHARU BAVANE
|
()
|
|
138
|
SINDEWAHI
|
MH-29-014-040-001/341772
(RAMALA)
|
1829014000NRG24220620230267962
|
22/06/2023
|
SARITA ARVIND KUMBARE
|
1829014WL011303
|
SARITA ARVIND KUMBARE
|
00048
|
BKID0009626
|
885
|
885
|
Processed
|
27/06/2023
|
|
N062303697D1C
|
|
SARITA ARVIND KUMBARE
|
()
|
|
139
|
SINDEWAHI
|
MH-29-014-040-001/341777
(RAMALA)
|
1829014000NRG24220620230267964
|
22/06/2023
|
Devidas tirmare
|
1829014WL011303
|
Devidas tirmare
|
00048
|
BKID0009626
|
1026
|
1026
|
Processed
|
27/06/2023
|
|
N062303697D2B
|
|
Devidas tirmare
|
()
|
|
140
|
SINDEWAHI
|
MH-29-014-040-001/341785
(RAMALA)
|
1829014000NRG24220620230267967
|
22/06/2023
|
Gita Tirmare
|
1829014WL011303
|
Gita Tirmare
|
00048
|
BKID0009626
|
1065
|
1065
|
Processed
|
27/06/2023
|
|
N062303697D32
|
|
Gita Tirmare
|
()
|
|
141
|
SINDEWAHI
|
MH-29-014-040-001/341796
(RAMALA)
|
1829014000NRG24220620230267972
|
22/06/2023
|
Manjurma Khobragade
|
1829014WL011303
|
Manjurma Khobragade
|
00048
|
BKID0009626
|
1086
|
1086
|
Processed
|
27/06/2023
|
|
N062303697D23
|
|
Manjurma Khobragade
|
()
|
|
142
|
SINDEWAHI
|
MH-29-014-040-001/341926
(RAMALA)
|
1829014000NRG24220620230267988
|
22/06/2023
|
PRASHANT MANSARAM CHUDHARI
|
1829014WL011303
|
PRASHANT MANSARAM CHUDHARI
|
00048
|
BKID0009626
|
900
|
900
|
Processed
|
27/06/2023
|
|
N062303697D26
|
|
PRASHANT MANSARAM CHUDHARI
|
()
|
|
143
|
SINDEWAHI
|
MH-29-014-040-001/341930
(RAMALA)
|
1829014000NRG24220620230267994
|
22/06/2023
|
Dewkanya Tirmare
|
1829014WL011303
|
Dewkanya Tirmare
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
N062303697D1E
|
|
Dewkanya Tirmare
|
()
|
|
144
|
SINDEWAHI
|
MH-29-014-040-001/341930
(RAMALA)
|
1829014000NRG24220620230267993
|
22/06/2023
|
GAJANAN MUKHARU TIRMARE
|
1829014WL011303
|
GAJANAN MUKHARU TIRMARE
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
N062303697D1F
|
|
GAJANAN MUKHARU TIRMARE
|
()
|
|
145
|
SINDEWAHI
|
MH-29-014-040-001/341944
(RAMALA)
|
1829014000NRG24220620230267999
|
22/06/2023
|
ATUL DASHARATH KHAMDEV
|
1829014WL011303
|
ATUL DASHARATH KHAMDEV
|
00048
|
BKID0009626
|
1134
|
1134
|
Processed
|
27/06/2023
|
|
N062303697D36
|
|
ATUL DASHARATH KHAMDEV
|
()
|
|
146
|
SINDEWAHI
|
MH-29-014-040-001/341944
(RAMALA)
|
1829014000NRG24220620230267997
|
22/06/2023
|
dasrath Patwalu Khamdev
|
1829014WL011303
|
dasrath Patwalu Khamdev
|
00048
|
BKID0009626
|
1134
|
1134
|
Processed
|
27/06/2023
|
|
N062303697D40
|
|
dasrath Patwalu Khamdev
|
()
|
|
147
|
SINDEWAHI
|
MH-29-014-040-001/341944
(RAMALA)
|
1829014000NRG24220620230267998
|
22/06/2023
|
WACHCHHALA DASHARTH KHAMDEV
|
1829014WL011303
|
WACHCHHALA DASHARTH KHAMDEV
|
00048
|
BKID0009626
|
945
|
945
|
Processed
|
27/06/2023
|
|
N062303697D41
|
|
WACHCHHALA DASHARTH KHAMDEV
|
()
|
|
148
|
SINDEWAHI
|
MH-29-014-040-001/341947
(RAMALA)
|
1829014000NRG24220620230268001
|
22/06/2023
|
sarita
|
1829014WL011303
|
sarita
|
00048
|
BKID0009626
|
1026
|
1026
|
Processed
|
27/06/2023
|
|
N062303697D25
|
|
sarita
|
()
|
|
149
|
SINDEWAHI
|
MH-29-014-040-001/341953
(RAMALA)
|
1829014000NRG24220620230268002
|
22/06/2023
|
LATA RAMESH SHENDE
|
1829014WL011303
|
LATA RAMESH SHENDE
|
00048
|
BKID0009626
|
930
|
930
|
Processed
|
27/06/2023
|
|
N062303697D2C
|
|
LATA RAMESH SHENDE
|
()
|
|
150
|
SINDEWAHI
|
MH-29-014-040-001/341958
(RAMALA)
|
1829014000NRG24220620230268003
|
22/06/2023
|
YASHVADA TUKARAM MESHRAM
|
1829014WL011303
|
YASHVADA TUKARAM MESHRAM
|
00048
|
BKID0009626
|
1308
|
1308
|
Processed
|
27/06/2023
|
|
N062303697D1D
|
|
YASHVADA TUKARAM MESHRAM
|
()
|
|
151
|
SINDEWAHI
|
MH-29-014-040-001/342009
(RAMALA)
|
1829014000NRG24220620230268015
|
22/06/2023
|
Dipika Bala Shende
|
1829014WL011303
|
Dipika Bala Shende
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
N062303697D2D
|
|
Dipika Bala Shende
|
()
|
|
152
|
SINDEWAHI
|
MH-29-014-040-001/342012
(RAMALA)
|
1829014000NRG24220620230268016
|
22/06/2023
|
NANAJI SUNDARSHAHA SHEDAMAKE
|
1829014WL011303
|
NANAJI SUNDARSHAHA SHEDAMAKE
|
00048
|
BKID0009626
|
1125
|
1125
|
Processed
|
27/06/2023
|
|
N062303697D1A
|
|
NANAJI SUNDARSHAHA SHEDAMAKE
|
()
|
|
153
|
SINDEWAHI
|
MH-29-014-040-001/342032
(RAMALA)
|
1829014000NRG24220620230268021
|
22/06/2023
|
DILIP RAJERAM TIRMARE
|
1829014WL011303
|
DILIP RAJERAM TIRMARE
|
00048
|
BKID0009626
|
1074
|
1074
|
Processed
|
27/06/2023
|
|
N062303697D29
|
|
DILIP RAJERAM TIRMARE
|
()
|
|
154
|
SINDEWAHI
|
MH-29-014-040-001/342032
(RAMALA)
|
1829014000NRG24220620230268022
|
22/06/2023
|
SUSHMA DIPAK TIRMARE
|
1829014WL011303
|
SUSHMA DIPAK TIRMARE
|
00048
|
BKID0009626
|
1074
|
1074
|
Processed
|
27/06/2023
|
|
N062303697D2A
|
|
SUSHMA DIPAK TIRMARE
|
()
|
|
155
|
SINDEWAHI
|
MH-29-014-040-001/342113
(RAMALA)
|
1829014000NRG24220620230268046
|
22/06/2023
|
MAYABAI KALIDAS SHENDE
|
1829014WL011303
|
MAYABAI KALIDAS SHENDE
|
00048
|
BKID0009626
|
888
|
888
|
Processed
|
27/06/2023
|
|
N062303697D34
|
|
MAYABAI KALIDAS SHENDE
|
()
|
|
156
|
SINDEWAHI
|
MH-29-014-040-001/342117
(RAMALA)
|
1829014000NRG24220620230268047
|
22/06/2023
|
KAILAS RAMDAS MANKAR
|
1829014WL011303
|
KAILAS RAMDAS MANKAR
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
27/06/2023
|
|
N062303697D3A
|
|
KAILAS RAMDAS MANKAR
|
()
|
|
157
|
SINDEWAHI
|
MH-29-014-040-001/342187
(RAMALA)
|
1829014000NRG24220620230268054
|
22/06/2023
|
AMBHADAS JAIRAM PETKULE
|
1829014WL011303
|
AMBHADAS JAIRAM PETKULE
|
00048
|
BKID0009626
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
N062303697D31
|
|
AMBHADAS JAIRAM PETKULE
|
()
|
|
158
|
SINDEWAHI
|
MH-29-014-040-001/342190
(RAMALA)
|
1829014000NRG24220620230268056
|
22/06/2023
|
Mangala Shamraw Meshram
|
1829014WL011303
|
Mangala Shamraw Meshram
|
00048
|
BKID0009626
|
1308
|
1308
|
Processed
|
27/06/2023
|
|
N062303697D3B
|
|
Mangala Shamraw Meshram
|
()
|
|
159
|
SINDEWAHI
|
MH-29-014-040-001/342220
(RAMALA)
|
1829014000NRG24220620230268062
|
22/06/2023
|
dipak shende
|
1829014WL011303
|
dipak shende
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
N062303697D3D
|
|
dipak shende
|
()
|
|
160
|
SINDEWAHI
|
MH-29-014-040-001/342220
(RAMALA)
|
1829014000NRG24220620230268063
|
22/06/2023
|
RINA DIPAK SHENDE
|
1829014WL011303
|
RINA DIPAK SHENDE
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
N062303697D43
|
|
RINA DIPAK SHENDE
|
()
|
|
161
|
SINDEWAHI
|
MH-29-014-040-001/342228
(RAMALA)
|
1829014000NRG24220620230268068
|
22/06/2023
|
PUNAM PRADIP GURNULE
|
1829014WL011303
|
PUNAM PRADIP GURNULE
|
00048
|
BKID0009626
|
1062
|
1062
|
Processed
|
27/06/2023
|
|
N062303697D20
|
|
PUNAM PRADIP GURNULE
|
()
|
|
162
|
SINDEWAHI
|
MH-29-014-040-001/342228
(RAMALA)
|
1829014000NRG24220620230268067
|
22/06/2023
|
Satyafula Gurnule
|
1829014WL011303
|
Satyafula Gurnule
|
00048
|
BKID0009626
|
1062
|
1062
|
Processed
|
27/06/2023
|
|
N062303697D3C
|
|
Satyafula Gurnule
|
()
|
|
163
|
SINDEWAHI
|
MH-29-014-040-001/342235
(RAMALA)
|
1829014000NRG24220620230268070
|
22/06/2023
|
SUBHASH SAHADEV NIKODE
|
1829014WL011303
|
SUBHASH SAHADEV NIKODE
|
00048
|
BKID0009626
|
1626
|
1626
|
Processed
|
27/06/2023
|
|
N062303697D35
|
|
SUBHASH SAHADEV NIKODE
|
()
|
|
164
|
SINDEWAHI
|
MH-29-014-040-001/342245
(RAMALA)
|
1829014000NRG24220620230268076
|
22/06/2023
|
RANJANA KRISHANA SHENDE
|
1829014WL011303
|
RANJANA KRISHANA SHENDE
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
N062303697D45
|
|
RANJANA KRISHANA SHENDE
|
()
|
|
165
|
SINDEWAHI
|
MH-29-014-040-001/342257
(RAMALA)
|
1829014000NRG24220620230268078
|
22/06/2023
|
MANGALA BUDHA TIRMARE
|
1829014WL011303
|
MANGALA BUDHA TIRMARE
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
N062303697D27
|
|
MANGALA BUDHA TIRMARE
|
()
|
|
166
|
SINDEWAHI
|
MH-29-014-040-001/342281
(RAMALA)
|
1829014000NRG24220620230268079
|
22/06/2023
|
LILA MANGAL KHAMDAV
|
1829014WL011303
|
LILA MANGAL KHAMDAV
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
N062303697D1B
|
|
LILA MANGAL KHAMDAV
|
()
|
|
167
|
SINDEWAHI
|
MH-29-014-040-001/342289
(RAMALA)
|
1829014000NRG24220620230268083
|
22/06/2023
|
AMRUT RAMESH TIRMARE
|
1829014WL011303
|
AMRUT RAMESH TIRMARE
|
00048
|
BKID0009626
|
1026
|
1026
|
Processed
|
27/06/2023
|
|
N062303697D42
|
|
AMRUT RAMESH TIRMARE
|
()
|
|
168
|
SINDEWAHI
|
MH-29-014-040-001/342305
(RAMALA)
|
1829014000NRG24220620230268091
|
22/06/2023
|
ABAJI NARAYAN UPARKAR
|
1829014WL011303
|
ABAJI NARAYAN UPARKAR
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
27/06/2023
|
|
N062303697D3F
|
|
ABAJI NARAYAN UPARKAR
|
()
|
|
169
|
SINDEWAHI
|
MH-29-014-040-001/342315
(RAMALA)
|
1829014000NRG24220620230268093
|
22/06/2023
|
RASHIKA SHANKAR DODKE
|
1829014WL011303
|
RASHIKA SHANKAR DODKE
|
00048
|
BKID0009626
|
150
|
150
|
Processed
|
27/06/2023
|
|
N062303697D21
|
|
RASHIKA SHANKAR DODKE
|
()
|
|
170
|
SINDEWAHI
|
MH-29-014-040-001/342319
(RAMALA)
|
1829014000NRG24220620230268095
|
22/06/2023
|
VAISHALI DAYARAM PETAKULE
|
1829014WL011303
|
VAISHALI DAYARAM PETAKULE
|
00048
|
BKID0009626
|
900
|
900
|
Processed
|
27/06/2023
|
|
N062303697D38
|
|
VAISHALI DAYARAM PETAKULE
|
()
|
|
171
|
SINDEWAHI
|
MH-29-014-040-001/352409
(RAMALA)
|
1829014000NRG24220620230268108
|
22/06/2023
|
MANJU DIVAKAR MOHURLE
|
1829014WL011303
|
MANJU DIVAKAR MOHURLE
|
00048
|
BKID0009626
|
750
|
750
|
Processed
|
27/06/2023
|
|
N062303697D19
|
|
MANJU DIVAKAR MOHURLE
|
()
|
|
172
|
SINDEWAHI
|
MH-29-014-040-001/352429
(RAMALA)
|
1829014000NRG24220620230268114
|
22/06/2023
|
PAPITA ARVIND MESHRAM
|
1829014WL011303
|
PAPITA ARVIND MESHRAM
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
N062303697D18
|
|
PAPITA ARVIND MESHRAM
|
()
|
|
173
|
SINDEWAHI
|
MH-29-014-040-001/352439
(RAMALA)
|
1829014000NRG24220620230268118
|
22/06/2023
|
GITA VILAS NIKODE
|
1829014WL011303
|
GITA VILAS NIKODE
|
00048
|
BKID0009626
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
N062303697D3E
|
|
GITA VILAS NIKODE
|
()
|
|
174
|
SINDEWAHI
|
MH-29-014-040-001/352441
(RAMALA)
|
1829014000NRG24220620230268120
|
22/06/2023
|
ARACHANA TIKARAM MESHRAM
|
1829014WL011303
|
ARACHANA TIKARAM MESHRAM
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
27/06/2023
|
|
N062303697D33
|
|
ARACHANA TIKARAM MESHRAM
|
()
|
|
175
|
SINDEWAHI
|
MH-29-014-040-001/352448
(RAMALA)
|
1829014000NRG24220620230268125
|
22/06/2023
|
SUNITA RANDHIR SAKHARKAR
|
1829014WL011303
|
SUNITA RANDHIR SAKHARKAR
|
00048
|
BKID0009626
|
660
|
660
|
Processed
|
27/06/2023
|
|
N062303697D39
|
|
SUNITA RANDHIR SAKHARKAR
|
()
|
|
176
|
SINDEWAHI
|
MH-29-014-040-001/352496
(RAMALA)
|
1829014000NRG24220620230268137
|
22/06/2023
|
Ganesh Ganpat Barekar
|
1829014WL011303
|
Ganesh Ganpat Barekar
|
00048
|
BKID0009626
|
750
|
750
|
Processed
|
27/06/2023
|
|
N062303697D44
|
|
Ganesh Ganpat Barekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48630
|
48630
|
|
|
|
|
|
|
|
|
177
|
SINDEWAHI
|
MH-29-014-040-001/341647
(RAMALA)
|
1829014000NRG24220620230267928
|
22/06/2023
|
Vishakha Khobragade
|
1829014WL011303
|
Vishakha Khobragade
|
00051
|
MAHB0000179
|
1056
|
1056
|
Processed
|
27/06/2023
|
|
N062303697D4B
|
|
Vishakha Khobragade
|
()
|
|
178
|
SINDEWAHI
|
MH-29-014-040-001/341681
(RAMALA)
|
1829014000NRG24220620230267941
|
22/06/2023
|
ANKUSH DEVIDAS MESHRAM
|
1829014WL011303
|
ANKUSH DEVIDAS MESHRAM
|
00051
|
MAHB0000179
|
213
|
213
|
Processed
|
27/06/2023
|
|
N062303697D56
|
|
ANKUSH DEVIDAS MESHRAM
|
()
|
|
179
|
SINDEWAHI
|
MH-29-014-040-001/341687
(RAMALA)
|
1829014000NRG24220620230267944
|
22/06/2023
|
USHA RAJU UPARKAR
|
1829014WL011303
|
USHA RAJU UPARKAR
|
00051
|
MAHB0000179
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
N062303697D55
|
|
USHA RAJU UPARKAR
|
()
|
|
180
|
SINDEWAHI
|
MH-29-014-040-001/341717
(RAMALA)
|
1829014000NRG24220620230267950
|
22/06/2023
|
asha khobragade
|
1829014WL011303
|
asha khobragade
|
00051
|
MAHB0000179
|
960
|
960
|
Processed
|
27/06/2023
|
|
N062303697D4D
|
|
asha khobragade
|
()
|
|
181
|
SINDEWAHI
|
MH-29-014-040-001/341791
(RAMALA)
|
1829014000NRG24220620230267969
|
22/06/2023
|
ARCHANA ARUN NIKODE
|
1829014WL011303
|
ARCHANA ARUN NIKODE
|
00051
|
MAHB0000179
|
1356
|
1356
|
Processed
|
27/06/2023
|
|
N062303697D51
|
|
ARCHANA ARUN NIKODE
|
()
|
|
182
|
SINDEWAHI
|
MH-29-014-040-001/341964
(RAMALA)
|
1829014000NRG24220620230268004
|
22/06/2023
|
Kunda
|
1829014WL011303
|
Kunda
|
00051
|
MAHB0000179
|
1296
|
1296
|
Processed
|
27/06/2023
|
|
N062303697D4C
|
|
Kunda
|
()
|
|
183
|
SINDEWAHI
|
MH-29-014-040-001/342067
(RAMALA)
|
1829014000NRG24220620230268034
|
22/06/2023
|
MADHURI PAVAN KHAMDEVE
|
1829014WL011303
|
MADHURI PAVAN KHAMDEVE
|
00051
|
MAHB0000179
|
990
|
990
|
Rejected
|
26/06/2023
|
|
N062303697D52
|
Account closed
|
|
|
|
184
|
SINDEWAHI
|
MH-29-014-040-001/342211
(RAMALA)
|
1829014000NRG24220620230268061
|
22/06/2023
|
Shamlata
|
1829014WL011303
|
Shamlata
|
00051
|
MAHB0000179
|
1074
|
1074
|
Processed
|
27/06/2023
|
|
N062303697D4E
|
|
Shamlata
|
()
|
|
185
|
SINDEWAHI
|
MH-29-014-040-001/352408
(RAMALA)
|
1829014000NRG24220620230268106
|
22/06/2023
|
SANJAY MUKHARU BHOYAR
|
1829014WL011303
|
SANJAY MUKHARU BHOYAR
|
00051
|
MAHB0000179
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
N062303697D4F
|
|
SANJAY MUKHARU BHOYAR
|
()
|
|
186
|
SINDEWAHI
|
MH-29-014-040-001/352469
(RAMALA)
|
1829014000NRG24220620230268128
|
22/06/2023
|
ROSHANA SANDIP CHANDEKAR
|
1829014WL011303
|
ROSHANA SANDIP CHANDEKAR
|
00051
|
MAHB0000179
|
960
|
960
|
Processed
|
27/06/2023
|
|
N062303697D54
|
|
ROSHANA SANDIP CHANDEKAR
|
()
|
|
187
|
SINDEWAHI
|
MH-29-014-040-001/352469
(RAMALA)
|
1829014000NRG24220620230268127
|
22/06/2023
|
Sandip Ganpat Chandekar
|
1829014WL011303
|
Sandip Ganpat Chandekar
|
00051
|
MAHB0000179
|
800
|
800
|
Processed
|
27/06/2023
|
|
N062303697D53
|
|
Sandip Ganpat Chandekar
|
()
|
|
188
|
SINDEWAHI
|
MH-29-014-040-001/352475
(RAMALA)
|
1829014000NRG24220620230268130
|
22/06/2023
|
RAGINA SANDIP KHAMADEVE
|
1829014WL011303
|
RAGINA SANDIP KHAMADEVE
|
00051
|
MAHB0000179
|
1134
|
1134
|
Processed
|
27/06/2023
|
|
N062303697D50
|
|
RAGINA SANDIP KHAMADEVE
|
()
|
|
189
|
SINDEWAHI
|
MH-29-014-040-001/352489
(RAMALA)
|
1829014000NRG24220620230268134
|
22/06/2023
|
Rajani Rajkumar Khobraagade
|
1829014WL011303
|
Rajani Rajkumar Khobraagade
|
00051
|
MAHB0000179
|
1086
|
1086
|
Processed
|
27/06/2023
|
|
N062303697D57
|
|
Rajani Rajkumar Khobraagade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13163
|
13163
|
|
|
|
|
|
|
|
|
190
|
SINDEWAHI
|
MH-29-014-040-001/341535
(RAMALA)
|
1829014000NRG24220620230267922
|
22/06/2023
|
KAVITA AMBADAS KHOBRAGADE
|
1829014WL011303
|
KAVITA AMBADAS KHOBRAGADE
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
27/06/2023
|
|
N062303697D46
|
|
KAVITA AMBADAS KHOBRAGADE
|
()
|
|
191
|
SINDEWAHI
|
MH-29-014-040-001/342049
(RAMALA)
|
1829014000NRG24220620230268027
|
22/06/2023
|
NISHA NANDKISHOR KUMBHARE
|
1829014WL011303
|
NISHA NANDKISHOR KUMBHARE
|
00540
|
BKID0WAINGB
|
885
|
885
|
Processed
|
27/06/2023
|
|
N062303697D47
|
|
NISHA NANDKISHOR KUMBHARE
|
()
|
|
192
|
SINDEWAHI
|
MH-29-014-040-001/352485
(RAMALA)
|
1829014000NRG24220620230268133
|
22/06/2023
|
Manisha Vishveshwar Meshram
|
1829014WL011303
|
Manisha Vishveshwar Meshram
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
N062303697D4A
|
|
Manisha Vishveshwar Meshram
|
()
|
|
193
|
SINDEWAHI
|
MH-29-014-040-001/352492
(RAMALA)
|
1829014000NRG24220620230268136
|
22/06/2023
|
Laxmi Vinod Tirmare
|
1829014WL011303
|
Laxmi Vinod Tirmare
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
N062303697D49
|
|
Laxmi Vinod Tirmare
|
()
|
|
194
|
SINDEWAHI
|
MH-29-014-040-001/352499
(RAMALA)
|
1829014000NRG24220620230268138
|
22/06/2023
|
Chaitali Vinod Chandekar
|
1829014WL011303
|
Chaitali Vinod Chandekar
|
00540
|
BKID0WAINGB
|
1135
|
1135
|
Processed
|
27/06/2023
|
|
N062303697D48
|
|
Chaitali Vinod Chandekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5338
|
5338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96863
|
96863
|
|
|
|
|
|
|
|