|
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-29-014-020-001/341521
(SHIRKADA)
|
1829014000NRG24270420230030303
|
27/04/2023
|
PORNIMA SURESH KODAPE
|
1829014WL001901
|
PORNIMA SURESH KODAPE
|
00048
|
BKID0009613
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
N0423021F966E
|
|
PORNIMA SURESH KODAPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-008-001/104
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031090
|
27/04/2023
|
MANDA KASHINATH NEWARE
|
1829014WL001950
|
MANDA KASHINATH NEWARE
|
00048
|
BKID0009626
|
872
|
872
|
Processed
|
11/05/2023
|
|
N0423021F95FE
|
|
MANDA KASHINATH NEWARE
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-008-001/107
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031098
|
27/04/2023
|
ANUSAYA GOSAI NAGAPURE
|
1829014WL001950
|
ANUSAYA GOSAI NAGAPURE
|
00048
|
BKID0009626
|
870
|
870
|
Processed
|
11/05/2023
|
|
N0423021F95F6
|
|
ANUSAYA GOSAI NAGAPURE
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-008-001/112
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031105
|
27/04/2023
|
VANDANA KRUSHANAJI GAVTURE
|
1829014WL001950
|
VANDANA KRUSHANAJI GAVTURE
|
00048
|
BKID0009626
|
1090
|
1090
|
Processed
|
11/05/2023
|
|
N0423021F965B
|
|
VANDANA KRUSHANAJI GAVTURE
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-008-001/126
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031118
|
27/04/2023
|
BHAKTADAS KHETARU ATRAM
|
1829014WL001950
|
BHAKTADAS KHETARU ATRAM
|
00048
|
BKID0009626
|
925
|
925
|
Processed
|
11/05/2023
|
|
N0423021F95F1
|
|
BHAKTADAS KHETARU ATRAM
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-008-001/13
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031122
|
27/04/2023
|
Mukta Mukaru Gurnule
|
1829014WL001950
|
Mukta Mukaru Gurnule
|
00048
|
BKID0009626
|
855
|
855
|
Processed
|
11/05/2023
|
|
N0423021F95F3
|
|
Mukta Mukaru Gurnule
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-008-001/134
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031126
|
27/04/2023
|
KAVESHWAR VASUDEO GEDAM
|
1829014WL001950
|
KAVESHWAR VASUDEO GEDAM
|
00048
|
BKID0009626
|
736
|
736
|
Processed
|
11/05/2023
|
|
N0423021F966D
|
|
KAVESHWAR VASUDEO GEDAM
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-008-001/134
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031127
|
27/04/2023
|
LAXMI KAVESHWAR GEDAM
|
1829014WL001950
|
LAXMI KAVESHWAR GEDAM
|
00048
|
BKID0009626
|
736
|
736
|
Processed
|
11/05/2023
|
|
N0423021F95F7
|
|
LAXMI KAVESHWAR GEDAM
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-008-001/14
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031137
|
27/04/2023
|
RUKMABAI RUSHI MUGONE
|
1829014WL001950
|
RUKMABAI RUSHI MUGONE
|
00048
|
BKID0009626
|
875
|
875
|
Processed
|
11/05/2023
|
|
N0423021F95F4
|
|
RUKMABAI RUSHI MUGONE
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-008-001/152
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031151
|
27/04/2023
|
Rekha Gajanan Kodape
|
1829014WL001950
|
Rekha Gajanan Kodape
|
00048
|
BKID0009626
|
865
|
865
|
Processed
|
11/05/2023
|
|
N0423021F9654
|
|
Rekha Gajanan Kodape
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-008-001/162
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031167
|
27/04/2023
|
KALPANA BANDU GAJBHIYE
|
1829014WL001950
|
KALPANA BANDU GAJBHIYE
|
00048
|
BKID0009626
|
880
|
880
|
Processed
|
11/05/2023
|
|
N0423021F9650
|
|
KALPANA BANDU GAJBHIYE
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-008-001/176
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031173
|
27/04/2023
|
Vimalbai Aabaji Nikesar
|
1829014WL001950
|
Vimalbai Aabaji Nikesar
|
00048
|
BKID0009626
|
736
|
736
|
Processed
|
11/05/2023
|
|
N0423021F965D
|
|
Vimalbai Aabaji Nikesar
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-008-001/188
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031179
|
27/04/2023
|
GANESH SHANKAR BHOYAR
|
1829014WL001950
|
GANESH SHANKAR BHOYAR
|
00048
|
BKID0009626
|
815
|
815
|
Processed
|
11/05/2023
|
|
N0423021F965C
|
|
GANESH SHANKAR BHOYAR
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-008-001/188
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031180
|
27/04/2023
|
PARWATABAI SHANKAR BHOYAR
|
1829014WL001950
|
PARWATABAI SHANKAR BHOYAR
|
00048
|
BKID0009626
|
815
|
815
|
Processed
|
11/05/2023
|
|
N0423021F95F9
|
|
PARWATABAI SHANKAR BHOYAR
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-008-001/191
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031189
|
27/04/2023
|
Indira Indarsha Madavi
|
1829014WL001950
|
Indira Indarsha Madavi
|
00048
|
BKID0009626
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
N0423021F9603
|
|
Indira Indarsha Madavi
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-008-001/192
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031191
|
27/04/2023
|
URMILA MADHUKAR MADAVI
|
1829014WL001950
|
URMILA MADHUKAR MADAVI
|
00048
|
BKID0009626
|
875
|
875
|
Processed
|
11/05/2023
|
|
N0423021F95FF
|
|
URMILA MADHUKAR MADAVI
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-008-001/2
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031198
|
27/04/2023
|
SANGAHATA PRAKASH MADAVI
|
1829014WL001950
|
SANGAHATA PRAKASH MADAVI
|
00048
|
BKID0009626
|
875
|
875
|
Processed
|
11/05/2023
|
|
N0423021F9652
|
|
SANGAHATA PRAKASH MADAVI
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-008-001/200
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031201
|
27/04/2023
|
PUJA ARUN MADAVI
|
1829014WL001950
|
PUJA ARUN MADAVI
|
00048
|
BKID0009626
|
756
|
756
|
Processed
|
11/05/2023
|
|
N0423021F9655
|
|
PUJA ARUN MADAVI
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-008-001/29
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031209
|
27/04/2023
|
Kavita Krushnaji Gavature
|
1829014WL001950
|
Kavita Krushnaji Gavature
|
00048
|
BKID0009626
|
855
|
855
|
Processed
|
11/05/2023
|
|
N0423021F95F5
|
|
Kavita Krushnaji Gavature
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-008-001/334
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031224
|
27/04/2023
|
BHARTI TANAJI GURNULE
|
1829014WL001950
|
BHARTI TANAJI GURNULE
|
00048
|
BKID0009626
|
684
|
684
|
Processed
|
11/05/2023
|
|
N0423021F95F2
|
|
BHARTI TANAJI GURNULE
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-008-001/34
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031226
|
27/04/2023
|
Kalpana Bhashkar Mohurle
|
1829014WL001950
|
Kalpana Bhashkar Mohurle
|
00048
|
BKID0009626
|
1090
|
1090
|
Processed
|
11/05/2023
|
|
N0423021F95FC
|
|
Kalpana Bhashkar Mohurle
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-008-001/343
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031230
|
27/04/2023
|
SHUBHAM SURESH SONKAR
|
1829014WL001950
|
SHUBHAM SURESH SONKAR
|
00048
|
BKID0009626
|
815
|
815
|
Processed
|
11/05/2023
|
|
N0423021F9601
|
|
SHUBHAM SURESH SONKAR
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-008-001/382
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031260
|
27/04/2023
|
GITA DEVSHA MADAVI
|
1829014WL001950
|
GITA DEVSHA MADAVI
|
00048
|
BKID0009626
|
756
|
756
|
Processed
|
11/05/2023
|
|
N0423021F9659
|
|
GITA DEVSHA MADAVI
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-008-001/382
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031259
|
27/04/2023
|
RAHUL DEVSHA MADAVI
|
1829014WL001950
|
RAHUL DEVSHA MADAVI
|
00048
|
BKID0009626
|
756
|
756
|
Processed
|
11/05/2023
|
|
N0423021F965A
|
|
RAHUL DEVSHA MADAVI
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-008-001/385
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031262
|
27/04/2023
|
KUNDA TARUN GURNULE
|
1829014WL001950
|
KUNDA TARUN GURNULE
|
00048
|
BKID0009626
|
1090
|
1090
|
Processed
|
11/05/2023
|
|
N0423021F95FA
|
|
KUNDA TARUN GURNULE
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-008-001/395
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031271
|
27/04/2023
|
NALANDA SANJAY BAWANE
|
1829014WL001950
|
NALANDA SANJAY BAWANE
|
00048
|
BKID0009626
|
668
|
668
|
Processed
|
11/05/2023
|
|
N0423021F95FB
|
|
NALANDA SANJAY BAWANE
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-008-001/407
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031285
|
27/04/2023
|
SUREKHA SHRAWAN SHENDE
|
1829014WL001950
|
SUREKHA SHRAWAN SHENDE
|
00048
|
BKID0009626
|
692
|
692
|
Processed
|
11/05/2023
|
|
N0423021F9658
|
|
SUREKHA SHRAWAN SHENDE
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-008-001/428
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031307
|
27/04/2023
|
ANITA KAVINDRA SHENDE
|
1829014WL001950
|
ANITA KAVINDRA SHENDE
|
00048
|
BKID0009626
|
815
|
815
|
Processed
|
11/05/2023
|
|
N0423021F9602
|
|
ANITA KAVINDRA SHENDE
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-008-001/430
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031312
|
27/04/2023
|
NAYANA CHANDU CHOUDHARI
|
1829014WL001950
|
NAYANA CHANDU CHOUDHARI
|
00048
|
BKID0009626
|
815
|
815
|
Processed
|
11/05/2023
|
|
N0423021F9660
|
|
NAYANA CHANDU CHOUDHARI
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-008-001/438
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031323
|
27/04/2023
|
Gopika Mahesh Gedam
|
1829014WL001950
|
Gopika Mahesh Gedam
|
00048
|
BKID0009626
|
875
|
875
|
Processed
|
11/05/2023
|
|
N0423021F9653
|
|
Gopika Mahesh Gedam
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-008-001/446
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031334
|
27/04/2023
|
Pratibha Praful Gavature
|
1829014WL001950
|
Pratibha Praful Gavature
|
00048
|
BKID0009626
|
925
|
925
|
Processed
|
11/05/2023
|
|
N0423021F9604
|
|
Pratibha Praful Gavature
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-008-001/453
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031344
|
27/04/2023
|
Nadini Narendr Gavature
|
1829014WL001950
|
Nadini Narendr Gavature
|
00048
|
BKID0009626
|
825
|
825
|
Processed
|
11/05/2023
|
|
N0423021F9651
|
|
Nadini Narendr Gavature
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-008-001/470
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031351
|
27/04/2023
|
Devand Gajanan Nikure
|
1829014WL001950
|
Devand Gajanan Nikure
|
00048
|
BKID0009626
|
900
|
900
|
Processed
|
11/05/2023
|
|
N0423021F95F0
|
|
Devand Gajanan Nikure
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-008-001/51
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031355
|
27/04/2023
|
AMBADAS BALIRAM CHUDHARI
|
1829014WL001950
|
AMBADAS BALIRAM CHUDHARI
|
00048
|
BKID0009626
|
692
|
692
|
Processed
|
11/05/2023
|
|
N0423021F9656
|
|
AMBADAS BALIRAM CHUDHARI
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-008-001/51
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031356
|
27/04/2023
|
RASIKABAI AMBADAS CHUDHARI
|
1829014WL001950
|
RASIKABAI AMBADAS CHUDHARI
|
00048
|
BKID0009626
|
692
|
692
|
Processed
|
11/05/2023
|
|
N0423021F95FD
|
|
RASIKABAI AMBADAS CHUDHARI
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-008-001/56
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031358
|
27/04/2023
|
Pinki Gurnule
|
1829014WL001950
|
Pinki Gurnule
|
00048
|
BKID0009626
|
855
|
855
|
Processed
|
11/05/2023
|
|
N0423021F95F8
|
|
Pinki Gurnule
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-008-001/69
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031377
|
27/04/2023
|
Chitragana Wasant Wadhai
|
1829014WL001950
|
Chitragana Wasant Wadhai
|
00048
|
BKID0009626
|
865
|
865
|
Processed
|
11/05/2023
|
|
N0423021F9657
|
|
Chitragana Wasant Wadhai
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-008-001/71
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031382
|
27/04/2023
|
Ananda Mangam
|
1829014WL001950
|
Ananda Mangam
|
00048
|
BKID0009626
|
173
|
173
|
Processed
|
11/05/2023
|
|
N0423021F965F
|
|
Ananda Mangam
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-008-002/422
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031412
|
27/04/2023
|
PRATIBHA TUKESH MADAVI
|
1829014WL001950
|
PRATIBHA TUKESH MADAVI
|
00048
|
BKID0009626
|
436
|
436
|
Processed
|
11/05/2023
|
|
N0423021F9600
|
|
PRATIBHA TUKESH MADAVI
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-008-002/426
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031414
|
27/04/2023
|
BHAGINA YOGESHWAR MADAVI
|
1829014WL001950
|
BHAGINA YOGESHWAR MADAVI
|
00048
|
BKID0009626
|
756
|
756
|
Processed
|
11/05/2023
|
|
N0423021F965E
|
|
BHAGINA YOGESHWAR MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31756
|
31756
|
|
|
|
|
|
|
|
|
41
|
SINDEWAHI
|
MH-29-014-008-001/107
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031099
|
27/04/2023
|
Jayashri Nikesh Nagapure
|
1829014WL001950
|
Jayashri Nikesh Nagapure
|
00051
|
MAHB0000727
|
870
|
870
|
Processed
|
11/05/2023
|
|
N0423021F9615
|
|
Jayashri Nikesh Nagapure
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-008-001/113
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031107
|
27/04/2023
|
Vanita Gedam
|
1829014WL001950
|
Vanita Gedam
|
00051
|
MAHB0000727
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
N0423021F9608
|
|
Vanita Gedam
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-008-001/148
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031148
|
27/04/2023
|
Monika Pradip Walade
|
1829014WL001950
|
Monika Pradip Walade
|
00051
|
MAHB0000727
|
865
|
865
|
Processed
|
11/05/2023
|
|
N0423021F9620
|
|
Monika Pradip Walade
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-008-001/153
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031152
|
27/04/2023
|
Dewuji Shidam
|
1829014WL001950
|
Dewuji Shidam
|
00051
|
MAHB0000727
|
805
|
805
|
Processed
|
11/05/2023
|
|
N0423021F9609
|
|
Dewuji Shidam
|
()
|
|
45
|
SINDEWAHI
|
MH-29-014-008-001/158
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031157
|
27/04/2023
|
Chandrkala Korwate
|
1829014WL001950
|
Chandrkala Korwate
|
00051
|
MAHB0000727
|
865
|
865
|
Processed
|
11/05/2023
|
|
N0423021F9606
|
|
Chandrkala Korwate
|
()
|
|
46
|
SINDEWAHI
|
MH-29-014-008-001/159
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031161
|
27/04/2023
|
NIVRUTA KASHINATH MESHRAM
|
1829014WL001950
|
NIVRUTA KASHINATH MESHRAM
|
00051
|
MAHB0000727
|
788
|
788
|
Processed
|
11/05/2023
|
|
N0423021F9612
|
|
NIVRUTA KASHINATH MESHRAM
|
()
|
|
47
|
SINDEWAHI
|
MH-29-014-008-001/188
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031181
|
27/04/2023
|
DINESH SHANKAR BHOYAR
|
1829014WL001950
|
DINESH SHANKAR BHOYAR
|
00051
|
MAHB0000727
|
815
|
815
|
Processed
|
11/05/2023
|
|
N0423021F961C
|
|
DINESH SHANKAR BHOYAR
|
()
|
|
48
|
SINDEWAHI
|
MH-29-014-008-001/188
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031182
|
27/04/2023
|
Yogita Ganesh Bhoyar
|
1829014WL001950
|
Yogita Ganesh Bhoyar
|
00051
|
MAHB0000727
|
815
|
815
|
Processed
|
11/05/2023
|
|
N0423021F964B
|
|
Yogita Ganesh Bhoyar
|
()
|
|
49
|
SINDEWAHI
|
MH-29-014-008-001/19
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031184
|
27/04/2023
|
Ajay Pitambar Chudhari
|
1829014WL001950
|
Ajay Pitambar Chudhari
|
00051
|
MAHB0000727
|
885
|
885
|
Processed
|
11/05/2023
|
|
N0423021F961F
|
|
Ajay Pitambar Chudhari
|
()
|
|
50
|
SINDEWAHI
|
MH-29-014-008-001/190
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031187
|
27/04/2023
|
Nutan Netaji Gurnule
|
1829014WL001950
|
Nutan Netaji Gurnule
|
00051
|
MAHB0000727
|
855
|
855
|
Processed
|
11/05/2023
|
|
N0423021F961B
|
|
Nutan Netaji Gurnule
|
()
|
|
51
|
SINDEWAHI
|
MH-29-014-008-001/194
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031195
|
27/04/2023
|
PRAKASH BHIWAJI RAUT
|
1829014WL001950
|
PRAKASH BHIWAJI RAUT
|
00051
|
MAHB0000727
|
696
|
696
|
Processed
|
11/05/2023
|
|
N0423021F960D
|
|
PRAKASH BHIWAJI RAUT
|
()
|
|
52
|
SINDEWAHI
|
MH-29-014-008-001/22
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031203
|
27/04/2023
|
VAndana Wasudeo Warkhade
|
1829014WL001950
|
VAndana Wasudeo Warkhade
|
00051
|
MAHB0000727
|
945
|
945
|
Processed
|
11/05/2023
|
|
N0423021F9616
|
|
VAndana Wasudeo Warkhade
|
()
|
|
53
|
SINDEWAHI
|
MH-29-014-008-001/32
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031216
|
27/04/2023
|
Manjusha Ganesh Gedam
|
1829014WL001950
|
Manjusha Ganesh Gedam
|
00051
|
MAHB0000727
|
865
|
865
|
Processed
|
11/05/2023
|
|
N0423021F9605
|
|
Manjusha Ganesh Gedam
|
()
|
|
54
|
SINDEWAHI
|
MH-29-014-008-001/321
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031220
|
27/04/2023
|
Rahul Devarao Bhoyar
|
1829014WL001950
|
Rahul Devarao Bhoyar
|
00051
|
MAHB0000727
|
815
|
815
|
Processed
|
11/05/2023
|
|
N0423021F9622
|
|
Rahul Devarao Bhoyar
|
()
|
|
55
|
SINDEWAHI
|
MH-29-014-008-001/343
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031227
|
27/04/2023
|
SURESH GANAPT SONAKAR
|
1829014WL001950
|
SURESH GANAPT SONAKAR
|
00051
|
MAHB0000727
|
815
|
815
|
Processed
|
11/05/2023
|
|
N0423021F960C
|
|
SURESH GANAPT SONAKAR
|
()
|
|
56
|
SINDEWAHI
|
MH-29-014-008-001/348
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031236
|
27/04/2023
|
KUSUM SOMESHWAR SHENDE
|
1829014WL001950
|
KUSUM SOMESHWAR SHENDE
|
00051
|
MAHB0000727
|
935
|
935
|
Processed
|
11/05/2023
|
|
N0423021F961A
|
|
KUSUM SOMESHWAR SHENDE
|
()
|
|
57
|
SINDEWAHI
|
MH-29-014-008-001/354
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031241
|
27/04/2023
|
JITENDRA BHAGVAN ATRAM
|
1829014WL001950
|
JITENDRA BHAGVAN ATRAM
|
00051
|
MAHB0000727
|
870
|
870
|
Processed
|
11/05/2023
|
|
N0423021F964F
|
|
JITENDRA BHAGVAN ATRAM
|
()
|
|
58
|
SINDEWAHI
|
MH-29-014-008-001/360
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031243
|
27/04/2023
|
MAYA DILIP CHUDHARI
|
1829014WL001950
|
MAYA DILIP CHUDHARI
|
00051
|
MAHB0000727
|
354
|
354
|
Processed
|
11/05/2023
|
|
N0423021F9617
|
|
MAYA DILIP CHUDHARI
|
()
|
|
59
|
SINDEWAHI
|
MH-29-014-008-001/401
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031279
|
27/04/2023
|
Usha Sandip Borkar
|
1829014WL001950
|
Usha Sandip Borkar
|
00051
|
MAHB0000727
|
870
|
870
|
Processed
|
11/05/2023
|
|
N0423021F9621
|
|
Usha Sandip Borkar
|
()
|
|
60
|
SINDEWAHI
|
MH-29-014-008-001/414
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031294
|
27/04/2023
|
Rajani Sandip Guranule
|
1829014WL001950
|
Rajani Sandip Guranule
|
00051
|
MAHB0000727
|
696
|
696
|
Processed
|
11/05/2023
|
|
N0423021F960A
|
|
Rajani Sandip Guranule
|
()
|
|
61
|
SINDEWAHI
|
MH-29-014-008-001/420
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031302
|
27/04/2023
|
Madhuri Mukesh Walade
|
1829014WL001950
|
Madhuri Mukesh Walade
|
00051
|
MAHB0000727
|
805
|
805
|
Processed
|
11/05/2023
|
|
N0423021F964E
|
|
Madhuri Mukesh Walade
|
()
|
|
62
|
SINDEWAHI
|
MH-29-014-008-001/43
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031311
|
27/04/2023
|
REKHA PRAMOD GURNULE
|
1829014WL001950
|
REKHA PRAMOD GURNULE
|
00051
|
MAHB0000727
|
372
|
372
|
Processed
|
11/05/2023
|
|
N0423021F9613
|
|
REKHA PRAMOD GURNULE
|
()
|
|
63
|
SINDEWAHI
|
MH-29-014-008-001/431
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031313
|
27/04/2023
|
DARSHANA SUDHIR MADAVI
|
1829014WL001950
|
DARSHANA SUDHIR MADAVI
|
00051
|
MAHB0000727
|
875
|
875
|
Processed
|
11/05/2023
|
|
N0423021F9610
|
|
DARSHANA SUDHIR MADAVI
|
()
|
|
64
|
SINDEWAHI
|
MH-29-014-008-001/433
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031314
|
27/04/2023
|
Sushama Nitin Madavi
|
1829014WL001950
|
Sushama Nitin Madavi
|
00051
|
MAHB0000727
|
756
|
756
|
Processed
|
11/05/2023
|
|
N0423021F964C
|
|
Sushama Nitin Madavi
|
()
|
|
65
|
SINDEWAHI
|
MH-29-014-008-001/439
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031324
|
27/04/2023
|
Priyanka Vinod Kosare
|
1829014WL001950
|
Priyanka Vinod Kosare
|
00051
|
MAHB0000727
|
925
|
925
|
Processed
|
11/05/2023
|
|
N0423021F964D
|
|
Priyanka Vinod Kosare
|
()
|
|
66
|
SINDEWAHI
|
MH-29-014-008-001/445
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031333
|
27/04/2023
|
Soni Manoj Kosare
|
1829014WL001950
|
Soni Manoj Kosare
|
00051
|
MAHB0000727
|
945
|
945
|
Processed
|
11/05/2023
|
|
N0423021F964A
|
|
Soni Manoj Kosare
|
()
|
|
67
|
SINDEWAHI
|
MH-29-014-008-001/447
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031336
|
27/04/2023
|
Ashavini Mithun Shende
|
1829014WL001950
|
Ashavini Mithun Shende
|
00051
|
MAHB0000727
|
855
|
855
|
Processed
|
11/05/2023
|
|
N0423021F9619
|
|
Ashavini Mithun Shende
|
()
|
|
68
|
SINDEWAHI
|
MH-29-014-008-001/452
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031343
|
27/04/2023
|
Rekha Ravindra Sonkar
|
1829014WL001950
|
Rekha Ravindra Sonkar
|
00051
|
MAHB0000727
|
935
|
935
|
Processed
|
11/05/2023
|
|
N0423021F960B
|
|
Rekha Ravindra Sonkar
|
()
|
|
69
|
SINDEWAHI
|
MH-29-014-008-001/62
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031364
|
27/04/2023
|
SURESH MORESHWAR MOHURLE
|
1829014WL001950
|
SURESH MORESHWAR MOHURLE
|
00051
|
MAHB0000727
|
985
|
985
|
Processed
|
11/05/2023
|
|
N0423021F960F
|
|
SURESH MORESHWAR MOHURLE
|
()
|
|
70
|
SINDEWAHI
|
MH-29-014-008-001/64
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031367
|
27/04/2023
|
Maya Walade
|
1829014WL001950
|
Maya Walade
|
00051
|
MAHB0000727
|
805
|
805
|
Processed
|
11/05/2023
|
|
N0423021F9607
|
|
Maya Walade
|
()
|
|
71
|
SINDEWAHI
|
MH-29-014-008-001/68
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031375
|
27/04/2023
|
PALAVI PRAKASH BAVANE
|
1829014WL001950
|
PALAVI PRAKASH BAVANE
|
00051
|
MAHB0000727
|
835
|
835
|
Processed
|
11/05/2023
|
|
N0423021F961E
|
|
PALAVI PRAKASH BAVANE
|
()
|
|
72
|
SINDEWAHI
|
MH-29-014-008-001/74
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031385
|
27/04/2023
|
Nitin Wasudev Gedam
|
1829014WL001950
|
Nitin Wasudev Gedam
|
00051
|
MAHB0000727
|
525
|
525
|
Processed
|
11/05/2023
|
|
N0423021F960E
|
|
Nitin Wasudev Gedam
|
()
|
|
73
|
SINDEWAHI
|
MH-29-014-008-001/74
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031386
|
27/04/2023
|
SANDHYA NITIN GEDAM
|
1829014WL001950
|
SANDHYA NITIN GEDAM
|
00051
|
MAHB0000727
|
700
|
700
|
Processed
|
11/05/2023
|
|
N0423021F961D
|
|
SANDHYA NITIN GEDAM
|
()
|
|
74
|
SINDEWAHI
|
MH-29-014-008-001/79
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031389
|
27/04/2023
|
CHHAYA S BHOYAR
|
1829014WL001950
|
CHHAYA S BHOYAR
|
00051
|
MAHB0000727
|
920
|
920
|
Processed
|
11/05/2023
|
|
N0423021F9614
|
|
CHHAYA S BHOYAR
|
()
|
|
75
|
SINDEWAHI
|
MH-29-014-008-001/84
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031400
|
27/04/2023
|
JAYASHRI SANTOSH GURNULE
|
1829014WL001950
|
JAYASHRI SANTOSH GURNULE
|
00051
|
MAHB0000727
|
855
|
855
|
Processed
|
11/05/2023
|
|
N0423021F9618
|
|
JAYASHRI SANTOSH GURNULE
|
()
|
|
76
|
SINDEWAHI
|
MH-29-014-008-001/94
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031406
|
27/04/2023
|
RAHUL MORESHWAR PEDAM
|
1829014WL001950
|
RAHUL MORESHWAR PEDAM
|
00051
|
MAHB0000727
|
885
|
885
|
Processed
|
11/05/2023
|
|
N0423021F9611
|
|
RAHUL MORESHWAR PEDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29552
|
29552
|
|
|
|
|
|
|
|
|
77
|
SINDEWAHI
|
MH-29-014-017-001/336495
(SINGADZARI)
|
1829014000NRG24270420230030780
|
27/04/2023
|
PRAMOD PATRUJI MASRAM
|
1829014WL001938
|
PRAMOD PATRUJI MASRAM
|
00051
|
MAHB0001032
|
1585
|
1585
|
Processed
|
11/05/2023
|
|
N0423021F966C
|
|
PRAMOD PATRUJI MASRAM
|
()
|
|
78
|
SINDEWAHI
|
MH-29-014-017-001/336573
(SINGADZARI)
|
1829014000NRG24270420230030785
|
27/04/2023
|
lobhkar gopala pohankar
|
1829014WL001938
|
lobhkar gopala pohankar
|
00051
|
MAHB0001032
|
1292
|
1292
|
Processed
|
11/05/2023
|
|
N0423021F963B
|
|
lobhkar gopala pohankar
|
()
|
|
79
|
SINDEWAHI
|
MH-29-014-017-001/336764
(SINGADZARI)
|
1829014000NRG24270420230030790
|
27/04/2023
|
Shobha Mankar
|
1829014WL001938
|
Shobha Mankar
|
00051
|
MAHB0001032
|
1700
|
1700
|
Processed
|
11/05/2023
|
|
N0423021F963D
|
|
Shobha Mankar
|
()
|
|
80
|
SINDEWAHI
|
MH-29-014-017-001/337199
(SINGADZARI)
|
1829014000NRG24270420230030803
|
27/04/2023
|
SUNITA BONDKU ANANDE
|
1829014WL001938
|
SUNITA BONDKU ANANDE
|
00051
|
MAHB0001032
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
N0423021F9649
|
|
SUNITA BONDKU ANANDE
|
()
|
|
81
|
SINDEWAHI
|
MH-29-014-017-001/337358
(SINGADZARI)
|
1829014000NRG24270420230030808
|
27/04/2023
|
AKSHAY RAMESH SURYAWANSHI
|
1829014WL001938
|
AKSHAY RAMESH SURYAWANSHI
|
00051
|
MAHB0001032
|
1272
|
1272
|
Processed
|
11/05/2023
|
|
N0423021F9626
|
|
AKSHAY RAMESH SURYAWANSHI
|
()
|
|
82
|
SINDEWAHI
|
MH-29-014-017-001/337539
(SINGADZARI)
|
1829014000NRG24270420230030809
|
27/04/2023
|
VACHHALA RAMDAS MESHRAM
|
1829014WL001938
|
VACHHALA RAMDAS MESHRAM
|
00051
|
MAHB0001032
|
716
|
716
|
Processed
|
11/05/2023
|
|
N0423021F963C
|
|
VACHHALA RAMDAS MESHRAM
|
()
|
|
83
|
SINDEWAHI
|
MH-29-014-017-001/337573
(SINGADZARI)
|
1829014000NRG24270420230030812
|
27/04/2023
|
Sangita
|
1829014WL001938
|
Sangita
|
00051
|
MAHB0001032
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
N0423021F963F
|
|
Sangita
|
()
|
|
84
|
SINDEWAHI
|
MH-29-014-017-001/337626
(SINGADZARI)
|
1829014000NRG24270420230030818
|
27/04/2023
|
DURGA SOMESHWAR WADGURE
|
1829014WL001938
|
DURGA SOMESHWAR WADGURE
|
00051
|
MAHB0001032
|
1660
|
1660
|
Processed
|
11/05/2023
|
|
N0423021F9666
|
|
DURGA SOMESHWAR WADGURE
|
()
|
|
85
|
SINDEWAHI
|
MH-29-014-017-001/337664
(SINGADZARI)
|
1829014000NRG24270420230030820
|
27/04/2023
|
SangitaMeshram
|
1829014WL001938
|
SangitaMeshram
|
00051
|
MAHB0001032
|
954
|
954
|
Processed
|
11/05/2023
|
|
N0423021F9630
|
|
SangitaMeshram
|
()
|
|
86
|
SINDEWAHI
|
MH-29-014-017-001/337736
(SINGADZARI)
|
1829014000NRG24270420230030823
|
27/04/2023
|
NITA SURESH MEDIWAR
|
1829014WL001938
|
NITA SURESH MEDIWAR
|
00051
|
MAHB0001032
|
1372
|
1372
|
Processed
|
11/05/2023
|
|
N0423021F963A
|
|
NITA SURESH MEDIWAR
|
()
|
|
87
|
SINDEWAHI
|
MH-29-014-017-001/3378149
(SINGADZARI)
|
1829014000NRG24270420230030828
|
27/04/2023
|
GANESH BALAJI MESHRAM
|
1829014WL001938
|
GANESH BALAJI MESHRAM
|
00051
|
MAHB0001032
|
1630
|
1630
|
Processed
|
11/05/2023
|
|
N0423021F966A
|
|
GANESH BALAJI MESHRAM
|
()
|
|
88
|
SINDEWAHI
|
MH-29-014-017-001/3378174
(SINGADZARI)
|
1829014000NRG24270420230030839
|
27/04/2023
|
SARITA SUBHASH MAHADORE
|
1829014WL001938
|
SARITA SUBHASH MAHADORE
|
00051
|
MAHB0001032
|
698
|
698
|
Processed
|
11/05/2023
|
|
N0423021F9665
|
|
SARITA SUBHASH MAHADORE
|
()
|
|
89
|
SINDEWAHI
|
MH-29-014-017-001/3378177
(SINGADZARI)
|
1829014000NRG24270420230030840
|
27/04/2023
|
ASHA ISHWAR POVANKAR
|
1829014WL001938
|
ASHA ISHWAR POVANKAR
|
00051
|
MAHB0001032
|
1336
|
1336
|
Processed
|
11/05/2023
|
|
N0423021F9636
|
|
ASHA ISHWAR POVANKAR
|
()
|
|
90
|
SINDEWAHI
|
MH-29-014-017-001/337894
(SINGADZARI)
|
1829014000NRG24270420230030845
|
27/04/2023
|
RANGNATH JOGLU MESHRAM
|
1829014WL001938
|
RANGNATH JOGLU MESHRAM
|
00051
|
MAHB0001032
|
1605
|
1605
|
Processed
|
11/05/2023
|
|
N0423021F9624
|
|
RANGNATH JOGLU MESHRAM
|
()
|
|
91
|
SINDEWAHI
|
MH-29-014-017-001/337896
(SINGADZARI)
|
1829014000NRG24270420230030847
|
27/04/2023
|
JYOTI PRAVIN POWANKAR
|
1829014WL001938
|
JYOTI PRAVIN POWANKAR
|
00051
|
MAHB0001032
|
1336
|
1336
|
Processed
|
11/05/2023
|
|
N0423021F9667
|
|
JYOTI PRAVIN POWANKAR
|
()
|
|
92
|
SINDEWAHI
|
MH-29-014-017-001/337897
(SINGADZARI)
|
1829014000NRG24270420230030848
|
27/04/2023
|
KALPNA HIVRAJ ANANDA
|
1829014WL001938
|
KALPNA HIVRAJ ANANDA
|
00051
|
MAHB0001032
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
N0423021F9664
|
|
KALPNA HIVRAJ ANANDA
|
()
|
|
93
|
SINDEWAHI
|
MH-29-014-017-001/337899
(SINGADZARI)
|
1829014000NRG24270420230030849
|
27/04/2023
|
SAINATH PANDURANG POWNAKAR
|
1829014WL001938
|
SAINATH PANDURANG POWNAKAR
|
00051
|
MAHB0001032
|
873
|
873
|
Processed
|
11/05/2023
|
|
N0423021F966B
|
|
SAINATH PANDURANG POWNAKAR
|
()
|
|
94
|
SINDEWAHI
|
MH-29-014-017-001/337901
(SINGADZARI)
|
1829014000NRG24270420230030851
|
27/04/2023
|
ANKITA ANIL NAITAM
|
1829014WL001938
|
ANKITA ANIL NAITAM
|
00051
|
MAHB0001032
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
N0423021F962F
|
|
ANKITA ANIL NAITAM
|
()
|
|
95
|
SINDEWAHI
|
MH-29-014-017-002/337613
(SINGADZARI)
|
1829014000NRG24270420230030854
|
27/04/2023
|
PUSHPABAI ASHIRWAD LONARE
|
1829014WL001938
|
PUSHPABAI ASHIRWAD LONARE
|
00051
|
MAHB0001032
|
1164
|
1164
|
Processed
|
11/05/2023
|
|
N0423021F9645
|
|
PUSHPABAI ASHIRWAD LONARE
|
()
|
|
96
|
SINDEWAHI
|
MH-29-014-020-001/340417
(SHIRKADA)
|
1829014000NRG24270420230030230
|
27/04/2023
|
mahananda
|
1829014WL001901
|
mahananda
|
00051
|
MAHB0001032
|
960
|
960
|
Processed
|
11/05/2023
|
|
N0423021F9646
|
|
mahananda
|
()
|
|
97
|
SINDEWAHI
|
MH-29-014-020-001/340432
(SHIRKADA)
|
1829014000NRG24270420230030236
|
27/04/2023
|
vachala
|
1829014WL001901
|
vachala
|
00051
|
MAHB0001032
|
252
|
252
|
Processed
|
11/05/2023
|
|
N0423021F9623
|
|
vachala
|
()
|
|
98
|
SINDEWAHI
|
MH-29-014-020-001/340444
(SHIRKADA)
|
1829014000NRG24270420230030238
|
27/04/2023
|
Baburaov neware
|
1829014WL001901
|
Baburaov neware
|
00051
|
MAHB0001032
|
876
|
876
|
Processed
|
11/05/2023
|
|
N0423021F9631
|
|
Baburaov neware
|
()
|
|
99
|
SINDEWAHI
|
MH-29-014-020-001/340444
(SHIRKADA)
|
1829014000NRG24270420230030241
|
27/04/2023
|
MONALI RAHUL NEWARE
|
1829014WL001901
|
MONALI RAHUL NEWARE
|
00051
|
MAHB0001032
|
1095
|
1095
|
Processed
|
11/05/2023
|
|
N0423021F9638
|
|
MONALI RAHUL NEWARE
|
()
|
|
100
|
SINDEWAHI
|
MH-29-014-020-001/340444
(SHIRKADA)
|
1829014000NRG24270420230030239
|
27/04/2023
|
VAnita Baburao Neware
|
1829014WL001901
|
VAnita Baburao Neware
|
00051
|
MAHB0001032
|
1095
|
1095
|
Processed
|
11/05/2023
|
|
N0423021F9632
|
|
VAnita Baburao Neware
|
()
|
|
101
|
SINDEWAHI
|
MH-29-014-020-001/340518
(SHIRKADA)
|
1829014000NRG24270420230030247
|
27/04/2023
|
Yashodha Purushotam Naitam
|
1829014WL001901
|
Yashodha Purushotam Naitam
|
00051
|
MAHB0001032
|
1090
|
1090
|
Processed
|
11/05/2023
|
|
N0423021F962C
|
|
Yashodha Purushotam Naitam
|
()
|
|
102
|
SINDEWAHI
|
MH-29-014-020-001/340544
(SHIRKADA)
|
1829014000NRG24270420230030248
|
27/04/2023
|
Bhagwan Neware
|
1829014WL001901
|
Bhagwan Neware
|
00051
|
MAHB0001032
|
844
|
844
|
Processed
|
11/05/2023
|
|
N0423021F9634
|
|
Bhagwan Neware
|
()
|
|
103
|
SINDEWAHI
|
MH-29-014-020-001/340544
(SHIRKADA)
|
1829014000NRG24270420230030249
|
27/04/2023
|
MAYA BHAGAVAN NEVARE
|
1829014WL001901
|
MAYA BHAGAVAN NEVARE
|
00051
|
MAHB0001032
|
633
|
633
|
Processed
|
11/05/2023
|
|
N0423021F9635
|
|
MAYA BHAGAVAN NEVARE
|
()
|
|
104
|
SINDEWAHI
|
MH-29-014-020-001/341046
(SHIRKADA)
|
1829014000NRG24270420230030261
|
27/04/2023
|
Bahurao Chaudhari
|
1829014WL001901
|
Bahurao Chaudhari
|
00051
|
MAHB0001032
|
1055
|
1055
|
Processed
|
11/05/2023
|
|
N0423021F962E
|
|
Bahurao Chaudhari
|
()
|
|
105
|
SINDEWAHI
|
MH-29-014-020-001/341114
(SHIRKADA)
|
1829014000NRG24270420230030268
|
27/04/2023
|
vatchala
|
1829014WL001901
|
vatchala
|
00051
|
MAHB0001032
|
860
|
860
|
Processed
|
11/05/2023
|
|
N0423021F9641
|
|
vatchala
|
()
|
|
106
|
SINDEWAHI
|
MH-29-014-020-001/341251
(SHIRKADA)
|
1829014000NRG24270420230030272
|
27/04/2023
|
Mandabai Maroti Dhok
|
1829014WL001901
|
Mandabai Maroti Dhok
|
00051
|
MAHB0001032
|
654
|
654
|
Processed
|
11/05/2023
|
|
N0423021F9625
|
|
Mandabai Maroti Dhok
|
()
|
|
107
|
SINDEWAHI
|
MH-29-014-020-001/341277
(SHIRKADA)
|
1829014000NRG24270420230030274
|
27/04/2023
|
ASHA DHANRAJ WAGADE
|
1829014WL001901
|
ASHA DHANRAJ WAGADE
|
00051
|
MAHB0001032
|
669
|
669
|
Processed
|
11/05/2023
|
|
N0423021F9637
|
|
ASHA DHANRAJ WAGADE
|
()
|
|
108
|
SINDEWAHI
|
MH-29-014-020-001/341277
(SHIRKADA)
|
1829014000NRG24270420230030273
|
27/04/2023
|
Dhanraj Shrawan Waghade
|
1829014WL001901
|
Dhanraj Shrawan Waghade
|
00051
|
MAHB0001032
|
223
|
223
|
Processed
|
11/05/2023
|
|
N0423021F9640
|
|
Dhanraj Shrawan Waghade
|
()
|
|
109
|
SINDEWAHI
|
MH-29-014-020-001/341286
(SHIRKADA)
|
1829014000NRG24270420230030275
|
27/04/2023
|
varsha Moreshvar Nevare
|
1829014WL001901
|
varsha Moreshvar Nevare
|
00051
|
MAHB0001032
|
1095
|
1095
|
Processed
|
11/05/2023
|
|
N0423021F9629
|
|
varsha Moreshvar Nevare
|
()
|
|
110
|
SINDEWAHI
|
MH-29-014-020-001/341298
(SHIRKADA)
|
1829014000NRG24270420230030276
|
27/04/2023
|
Asha Kodape
|
1829014WL001901
|
Asha Kodape
|
00051
|
MAHB0001032
|
800
|
800
|
Processed
|
11/05/2023
|
|
N0423021F963E
|
|
Asha Kodape
|
()
|
|
111
|
SINDEWAHI
|
MH-29-014-020-001/341302
(SHIRKADA)
|
1829014000NRG24270420230030277
|
27/04/2023
|
indira pundlik borkar
|
1829014WL001901
|
indira pundlik borkar
|
00051
|
MAHB0001032
|
1030
|
1030
|
Processed
|
11/05/2023
|
|
N0423021F962D
|
|
indira pundlik borkar
|
()
|
|
112
|
SINDEWAHI
|
MH-29-014-020-001/341322
(SHIRKADA)
|
1829014000NRG24270420230030280
|
27/04/2023
|
pornima kodape
|
1829014WL001901
|
pornima kodape
|
00051
|
MAHB0001032
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
N0423021F962A
|
|
pornima kodape
|
()
|
|
113
|
SINDEWAHI
|
MH-29-014-020-001/341345
(SHIRKADA)
|
1829014000NRG24270420230030282
|
27/04/2023
|
varsha k kodape
|
1829014WL001901
|
varsha k kodape
|
00051
|
MAHB0001032
|
968
|
968
|
Processed
|
11/05/2023
|
|
N0423021F9647
|
|
varsha k kodape
|
()
|
|
114
|
SINDEWAHI
|
MH-29-014-020-001/341416
(SHIRKADA)
|
1829014000NRG24270420230030286
|
27/04/2023
|
yashwada
|
1829014WL001901
|
yashwada
|
00051
|
MAHB0001032
|
1085
|
1085
|
Processed
|
11/05/2023
|
|
N0423021F962B
|
|
yashwada
|
()
|
|
115
|
SINDEWAHI
|
MH-29-014-020-001/341446
(SHIRKADA)
|
1829014000NRG24270420230030287
|
27/04/2023
|
VAISHALI r Yerme
|
1829014WL001901
|
VAISHALI r Yerme
|
00051
|
MAHB0001032
|
1215
|
1215
|
Processed
|
11/05/2023
|
|
N0423021F9648
|
|
VAISHALI r Yerme
|
()
|
|
116
|
SINDEWAHI
|
MH-29-014-020-001/341469
(SHIRKADA)
|
1829014000NRG24270420230030289
|
27/04/2023
|
Dewanand Sonwane
|
1829014WL001901
|
Dewanand Sonwane
|
00051
|
MAHB0001032
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
N0423021F966F
|
|
Dewanand Sonwane
|
()
|
|
117
|
SINDEWAHI
|
MH-29-014-020-001/341469
(SHIRKADA)
|
1829014000NRG24270420230030290
|
27/04/2023
|
Sunita Devanand Sonwane
|
1829014WL001901
|
Sunita Devanand Sonwane
|
00051
|
MAHB0001032
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
N0423021F9668
|
|
Sunita Devanand Sonwane
|
()
|
|
118
|
SINDEWAHI
|
MH-29-014-020-001/341503
(SHIRKADA)
|
1829014000NRG24270420230030294
|
27/04/2023
|
JYOTI SANTOSH BHOYAR
|
1829014WL001901
|
JYOTI SANTOSH BHOYAR
|
00051
|
MAHB0001032
|
940
|
940
|
Processed
|
11/05/2023
|
|
N0423021F9662
|
|
JYOTI SANTOSH BHOYAR
|
()
|
|
119
|
SINDEWAHI
|
MH-29-014-020-001/341517
(SHIRKADA)
|
1829014000NRG24270420230030299
|
27/04/2023
|
LATA MANGESH NEWARE
|
1829014WL001901
|
LATA MANGESH NEWARE
|
00051
|
MAHB0001032
|
908
|
908
|
Processed
|
11/05/2023
|
|
N0423021F9639
|
|
LATA MANGESH NEWARE
|
()
|
|
120
|
SINDEWAHI
|
MH-29-014-020-001/341519
(SHIRKADA)
|
1829014000NRG24270420230030301
|
27/04/2023
|
SHANTA VINOD RANE
|
1829014WL001901
|
SHANTA VINOD RANE
|
00051
|
MAHB0001032
|
600
|
600
|
Processed
|
11/05/2023
|
|
N0423021F9661
|
|
SHANTA VINOD RANE
|
()
|
|
121
|
SINDEWAHI
|
MH-29-014-020-001/341522
(SHIRKADA)
|
1829014000NRG24270420230030304
|
27/04/2023
|
RAVINDRA RAGHUNATH KULETHE
|
1829014WL001901
|
RAVINDRA RAGHUNATH KULETHE
|
00051
|
MAHB0001032
|
1030
|
1030
|
Processed
|
11/05/2023
|
|
N0423021F9669
|
|
RAVINDRA RAGHUNATH KULETHE
|
()
|
|
122
|
SINDEWAHI
|
MH-29-014-020-001/341525
(SHIRKADA)
|
1829014000NRG24270420230030308
|
27/04/2023
|
SACHIN UDHAV MADAVI
|
1829014WL001901
|
SACHIN UDHAV MADAVI
|
00051
|
MAHB0001032
|
374
|
374
|
Processed
|
11/05/2023
|
|
N0423021F9627
|
|
SACHIN UDHAV MADAVI
|
()
|
|
123
|
SINDEWAHI
|
MH-29-014-020-001/341531
(SHIRKADA)
|
1829014000NRG24270420230030310
|
27/04/2023
|
RAGINA VILAS THAKARE
|
1829014WL001901
|
RAGINA VILAS THAKARE
|
00051
|
MAHB0001032
|
872
|
872
|
Processed
|
11/05/2023
|
|
N0423021F9663
|
|
RAGINA VILAS THAKARE
|
()
|
|
124
|
SINDEWAHI
|
MH-29-014-020-001/341546
(SHIRKADA)
|
1829014000NRG24270420230030314
|
27/04/2023
|
RAMESH AMBADAS MADAKAM
|
1829014WL001901
|
RAMESH AMBADAS MADAKAM
|
00051
|
MAHB0001032
|
892
|
892
|
Processed
|
11/05/2023
|
|
N0423021F9643
|
|
RAMESH AMBADAS MADAKAM
|
()
|
|
125
|
SINDEWAHI
|
MH-29-014-020-001/341550
(SHIRKADA)
|
1829014000NRG24270420230030316
|
27/04/2023
|
SUSHAMA BHAIYAJI MADAVI
|
1829014WL001901
|
SUSHAMA BHAIYAJI MADAVI
|
00051
|
MAHB0001032
|
651
|
651
|
Processed
|
11/05/2023
|
|
N0423021F9642
|
|
SUSHAMA BHAIYAJI MADAVI
|
()
|
|
126
|
SINDEWAHI
|
MH-29-014-020-001/341552
(SHIRKADA)
|
1829014000NRG24270420230030318
|
27/04/2023
|
MAYA VIJAY CHOUDHARI
|
1829014WL001901
|
MAYA VIJAY CHOUDHARI
|
00051
|
MAHB0001032
|
1055
|
1055
|
Processed
|
11/05/2023
|
|
N0423021F9633
|
|
MAYA VIJAY CHOUDHARI
|
()
|
|
127
|
SINDEWAHI
|
MH-29-014-020-001/341568
(SHIRKADA)
|
1829014000NRG24270420230030323
|
27/04/2023
|
RAGINA KHUSHAL KODAPE
|
1829014WL001901
|
RAGINA KHUSHAL KODAPE
|
00051
|
MAHB0001032
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
N0423021F9644
|
|
RAGINA KHUSHAL KODAPE
|
()
|
|
128
|
SINDEWAHI
|
MH-29-014-020-001/341588
(SHIRKADA)
|
1829014000NRG24270420230030331
|
27/04/2023
|
ASMITA SANJAY ATRAM
|
1829014WL001901
|
ASMITA SANJAY ATRAM
|
00051
|
MAHB0001032
|
633
|
633
|
Processed
|
11/05/2023
|
|
N0423021F9628
|
|
ASMITA SANJAY ATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53902
|
53902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116310
|
116310
|
|
|
|
|
|
|
|