|
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)
|
1829014000NRG24150620230203213
|
15/06/2023
|
RASHIKA NAMADEO CHUDHARI
|
1829014WL009528
|
RASHIKA NAMADEO CHUDHARI
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
N06230247D186
|
|
RASHIKA NAMADEO CHUDHARI
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-025-001/333457
(PETHGAON)
|
1829014000NRG24150620230203218
|
15/06/2023
|
Nalina Rupesh Bhojankar
|
1829014WL009528
|
Nalina Rupesh Bhojankar
|
00048
|
BKID0009611
|
935
|
935
|
Processed
|
21/06/2023
|
|
N06230247D180
|
|
Nalina Rupesh Bhojankar
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-025-001/333457
(PETHGAON)
|
1829014000NRG24150620230203216
|
15/06/2023
|
SHASHIKALA BHOJANKAR
|
1829014WL009528
|
SHASHIKALA BHOJANKAR
|
00048
|
BKID0009611
|
990
|
990
|
Processed
|
21/06/2023
|
|
N06230247D1AA
|
|
SHASHIKALA BHOJANKAR
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-025-001/333464
(PETHGAON)
|
1829014000NRG24150620230203222
|
15/06/2023
|
PARSHURAM NARAYAN MESHRAM
|
1829014WL009528
|
PARSHURAM NARAYAN MESHRAM
|
00048
|
BKID0009611
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
N06230247D147
|
|
PARSHURAM NARAYAN MESHRAM
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-025-001/333467
(PETHGAON)
|
1829014000NRG24150620230203224
|
15/06/2023
|
Chandrakal R Sherkure
|
1829014WL009528
|
Chandrakal R Sherkure
|
00048
|
BKID0009611
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
N06230247D15C
|
|
Chandrakal R Sherkure
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-025-001/333467
(PETHGAON)
|
1829014000NRG24150620230203226
|
15/06/2023
|
TIRUPATI RAMCHANDRA SHERKURE
|
1829014WL009528
|
TIRUPATI RAMCHANDRA SHERKURE
|
00048
|
BKID0009611
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
N06230247D17C
|
|
TIRUPATI RAMCHANDRA SHERKURE
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-025-001/333471
(PETHGAON)
|
1829014000NRG24150620230203229
|
15/06/2023
|
Dingambar Kushabarao Chuke
|
1829014WL009528
|
Dingambar Kushabarao Chuke
|
00048
|
BKID0009611
|
972
|
972
|
Processed
|
21/06/2023
|
|
N06230247D177
|
|
Dingambar Kushabarao Chuke
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-025-001/333474
(PETHGAON)
|
1829014000NRG24150620230203232
|
15/06/2023
|
Dhanpal Hire
|
1829014WL009528
|
Dhanpal Hire
|
00048
|
BKID0009611
|
912
|
912
|
Processed
|
21/06/2023
|
|
N06230247D18A
|
|
Dhanpal Hire
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-025-001/333480
(PETHGAON)
|
1829014000NRG24150620230203234
|
15/06/2023
|
Manda Barekar
|
1829014WL009528
|
Manda Barekar
|
00048
|
BKID0009611
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
N06230247D15A
|
|
Manda Barekar
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-025-001/333482
(PETHGAON)
|
1829014000NRG24150620230203238
|
15/06/2023
|
KAMAL KISAN PACHARE
|
1829014WL009528
|
KAMAL KISAN PACHARE
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
N06230247D157
|
|
KAMAL KISAN PACHARE
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-025-001/333486
(PETHGAON)
|
1829014000NRG24150620230203241
|
15/06/2023
|
Chhaya Jagadish Shende
|
1829014WL009528
|
Chhaya Jagadish Shende
|
00048
|
BKID0009611
|
900
|
900
|
Processed
|
21/06/2023
|
|
N06230247D1C1
|
|
Chhaya Jagadish Shende
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-025-001/333486
(PETHGAON)
|
1829014000NRG24150620230203242
|
15/06/2023
|
RINA PRAMOD SHENDE
|
1829014WL009528
|
RINA PRAMOD SHENDE
|
00048
|
BKID0009611
|
900
|
900
|
Processed
|
21/06/2023
|
|
N06230247D1C6
|
|
RINA PRAMOD SHENDE
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-025-001/333499
(PETHGAON)
|
1829014000NRG24150620230203249
|
15/06/2023
|
KIRAN SHALIK MUNDARE
|
1829014WL009528
|
KIRAN SHALIK MUNDARE
|
00048
|
BKID0009611
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
N06230247D1A6
|
|
KIRAN SHALIK MUNDARE
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-025-001/333507
(PETHGAON)
|
1829014000NRG24150620230203250
|
15/06/2023
|
YASHWADA BHAGAWAN GHODMARE
|
1829014WL009528
|
YASHWADA BHAGAWAN GHODMARE
|
00048
|
BKID0009611
|
12
|
12
|
Processed
|
21/06/2023
|
|
N06230247D171
|
|
YASHWADA BHAGAWAN GHODMARE
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-025-001/333510
(PETHGAON)
|
1829014000NRG24150620230203254
|
15/06/2023
|
Pramod S Tekam
|
1829014WL009528
|
Pramod S Tekam
|
00048
|
BKID0009611
|
900
|
900
|
Processed
|
21/06/2023
|
|
N06230247D188
|
|
Pramod S Tekam
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-025-001/333519
(PETHGAON)
|
1829014000NRG24150620230203257
|
15/06/2023
|
VANITA VIJAY CHANNE
|
1829014WL009528
|
VANITA VIJAY CHANNE
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
N06230247D152
|
|
VANITA VIJAY CHANNE
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-025-001/333529
(PETHGAON)
|
1829014000NRG24150620230203262
|
15/06/2023
|
ASHA KHUSHAL MESHRAM
|
1829014WL009528
|
ASHA KHUSHAL MESHRAM
|
00048
|
BKID0009611
|
1278
|
1278
|
Processed
|
21/06/2023
|
|
N06230247D17A
|
|
ASHA KHUSHAL MESHRAM
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-025-001/333530
(PETHGAON)
|
1829014000NRG24150620230203265
|
15/06/2023
|
KRUSHNA NETAJI NIKURE
|
1829014WL009528
|
KRUSHNA NETAJI NIKURE
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
N06230247D189
|
|
KRUSHNA NETAJI NIKURE
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-025-001/333534
(PETHGAON)
|
1829014000NRG24150620230203267
|
15/06/2023
|
Amol M Meshram
|
1829014WL009528
|
Amol M Meshram
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
N06230247D14E
|
|
Amol M Meshram
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-025-001/333534
(PETHGAON)
|
1829014000NRG24150620230203266
|
15/06/2023
|
Premila Maroti Meshram
|
1829014WL009528
|
Premila Maroti Meshram
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
N06230247D158
|
|
Premila Maroti Meshram
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-025-001/333548
(PETHGAON)
|
1829014000NRG24150620230203277
|
15/06/2023
|
ANANDA ATAMARAM CHUDHARI
|
1829014WL009528
|
ANANDA ATAMARAM CHUDHARI
|
00048
|
BKID0009611
|
1320
|
1320
|
Processed
|
21/06/2023
|
|
N06230247D151
|
|
ANANDA ATAMARAM CHUDHARI
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-025-001/333555
(PETHGAON)
|
1829014000NRG24150620230203282
|
15/06/2023
|
LAKSHMI GURUDAS NIKURE
|
1829014WL009528
|
LAKSHMI GURUDAS NIKURE
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
N06230247D16C
|
|
LAKSHMI GURUDAS NIKURE
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-025-001/333560
(PETHGAON)
|
1829014000NRG24150620230203286
|
15/06/2023
|
REKHA BHAURAO SAHARE
|
1829014WL009528
|
REKHA BHAURAO SAHARE
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
N06230247D1B3
|
|
REKHA BHAURAO SAHARE
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-025-001/333564
(PETHGAON)
|
1829014000NRG24150620230203290
|
15/06/2023
|
swati Yadhav Sonule
|
1829014WL009528
|
swati Yadhav Sonule
|
00048
|
BKID0009611
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
N06230247D14B
|
|
swati Yadhav Sonule
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-025-001/333571
(PETHGAON)
|
1829014000NRG24150620230203296
|
15/06/2023
|
Indhu Divakar Magare
|
1829014WL009528
|
Indhu Divakar Magare
|
00048
|
BKID0009611
|
18
|
18
|
Processed
|
21/06/2023
|
|
N06230247D1D0
|
|
Indhu Divakar Magare
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-025-001/333583
(PETHGAON)
|
1829014000NRG24150620230203302
|
15/06/2023
|
SANJAY GOVINDA TEKAM
|
1829014WL009528
|
SANJAY GOVINDA TEKAM
|
00048
|
BKID0009611
|
1002
|
1002
|
Processed
|
21/06/2023
|
|
N06230247D176
|
|
SANJAY GOVINDA TEKAM
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-025-001/333594
(PETHGAON)
|
1829014000NRG24150620230203307
|
15/06/2023
|
SUNANDA RAMESH SONWANE
|
1829014WL009528
|
SUNANDA RAMESH SONWANE
|
00048
|
BKID0009611
|
1320
|
1320
|
Processed
|
21/06/2023
|
|
N06230247D196
|
|
SUNANDA RAMESH SONWANE
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-025-001/333597
(PETHGAON)
|
1829014000NRG24150620230203309
|
15/06/2023
|
VARSHA SURESH MESHRAM
|
1829014WL009528
|
VARSHA SURESH MESHRAM
|
00048
|
BKID0009611
|
900
|
900
|
Processed
|
21/06/2023
|
|
N06230247D183
|
|
VARSHA SURESH MESHRAM
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-025-001/333603
(PETHGAON)
|
1829014000NRG24150620230203313
|
15/06/2023
|
Niranjana A Magre
|
1829014WL009528
|
Niranjana A Magre
|
00048
|
BKID0009611
|
200
|
200
|
Processed
|
21/06/2023
|
|
N06230247D179
|
|
Niranjana A Magre
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-025-001/333620
(PETHGAON)
|
1829014000NRG24150620230203319
|
15/06/2023
|
VACCHALA RAMESH DHARNE
|
1829014WL009528
|
VACCHALA RAMESH DHARNE
|
00048
|
BKID0009611
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
N06230247D160
|
|
VACCHALA RAMESH DHARNE
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-025-001/333628
(PETHGAON)
|
1829014000NRG24150620230203321
|
15/06/2023
|
ASHA KACHARU DADMAL
|
1829014WL009528
|
ASHA KACHARU DADMAL
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
N06230247D1B6
|
|
ASHA KACHARU DADMAL
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-025-001/333630
(PETHGAON)
|
1829014000NRG24150620230203324
|
15/06/2023
|
KOKILA SUBHASH CHOUDHARI
|
1829014WL009528
|
KOKILA SUBHASH CHOUDHARI
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
N06230247D19D
|
|
KOKILA SUBHASH CHOUDHARI
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-025-001/333630
(PETHGAON)
|
1829014000NRG24150620230203322
|
15/06/2023
|
SAVITA RAMDAS CHAUDHARI
|
1829014WL009528
|
SAVITA RAMDAS CHAUDHARI
|
00048
|
BKID0009611
|
18
|
18
|
Processed
|
21/06/2023
|
|
N06230247D16F
|
|
SAVITA RAMDAS CHAUDHARI
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-025-001/333634
(PETHGAON)
|
1829014000NRG24150620230203327
|
15/06/2023
|
Rohit Vijay Gurnule
|
1829014WL009528
|
Rohit Vijay Gurnule
|
00048
|
BKID0009611
|
942
|
942
|
Processed
|
21/06/2023
|
|
N06230247D1C2
|
|
Rohit Vijay Gurnule
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-025-001/333634
(PETHGAON)
|
1829014000NRG24150620230203326
|
15/06/2023
|
Vandana
|
1829014WL009528
|
Vandana
|
00048
|
BKID0009611
|
942
|
942
|
Processed
|
21/06/2023
|
|
N06230247D172
|
|
Vandana
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-025-001/333642
(PETHGAON)
|
1829014000NRG24150620230203328
|
15/06/2023
|
Lata Aagre
|
1829014WL009528
|
Lata Aagre
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
N06230247D165
|
|
Lata Aagre
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-025-001/333648
(PETHGAON)
|
1829014000NRG24150620230203332
|
15/06/2023
|
Sushila Zode
|
1829014WL009528
|
Sushila Zode
|
00048
|
BKID0009611
|
756
|
756
|
Processed
|
21/06/2023
|
|
N06230247D150
|
|
Sushila Zode
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-025-001/333651
(PETHGAON)
|
1829014000NRG24150620230203333
|
15/06/2023
|
KALPANA AMRUT MAGARE
|
1829014WL009528
|
KALPANA AMRUT MAGARE
|
00048
|
BKID0009611
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
N06230247D15D
|
|
KALPANA AMRUT MAGARE
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-025-001/333651
(PETHGAON)
|
1829014000NRG24150620230203335
|
15/06/2023
|
LAKHAN AMRUT MAGARE
|
1829014WL009528
|
LAKHAN AMRUT MAGARE
|
00048
|
BKID0009611
|
600
|
600
|
Processed
|
21/06/2023
|
|
N06230247D1C9
|
|
LAKHAN AMRUT MAGARE
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-025-001/333657
(PETHGAON)
|
1829014000NRG24150620230203338
|
15/06/2023
|
KANTA RAMESH NANNAWARE
|
1829014WL009528
|
KANTA RAMESH NANNAWARE
|
00048
|
BKID0009611
|
912
|
912
|
Processed
|
21/06/2023
|
|
N06230247D15E
|
|
KANTA RAMESH NANNAWARE
|
()
|
|
41
|
SINDEWAHI
|
MH-29-014-025-001/333672
(PETHGAON)
|
1829014000NRG24150620230203351
|
15/06/2023
|
SAACCHIN AMBADAS BORULE
|
1829014WL009528
|
SAACCHIN AMBADAS BORULE
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
N06230247D1BD
|
|
SAACCHIN AMBADAS BORULE
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-025-001/333675
(PETHGAON)
|
1829014000NRG24150620230203353
|
15/06/2023
|
AMITA AMRUT BORULE
|
1829014WL009528
|
AMITA AMRUT BORULE
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
N06230247D18E
|
|
AMITA AMRUT BORULE
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-025-001/333680
(PETHGAON)
|
1829014000NRG24150620230203354
|
15/06/2023
|
RAVINDRA GAJANAN MAGARE
|
1829014WL009528
|
RAVINDRA GAJANAN MAGARE
|
00048
|
BKID0009611
|
12
|
12
|
Processed
|
21/06/2023
|
|
N06230247D17F
|
|
RAVINDRA GAJANAN MAGARE
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-025-001/333684
(PETHGAON)
|
1829014000NRG24150620230203358
|
15/06/2023
|
Ravichandr Yashvant Wakade
|
1829014WL009528
|
Ravichandr Yashvant Wakade
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
N06230247D1B9
|
|
Ravichandr Yashvant Wakade
|
()
|
|
45
|
SINDEWAHI
|
MH-29-014-025-001/333686
(PETHGAON)
|
1829014000NRG24150620230203359
|
15/06/2023
|
DINKAR SHRAVAN BHOYAR
|
1829014WL009528
|
DINKAR SHRAVAN BHOYAR
|
00048
|
BKID0009611
|
960
|
960
|
Processed
|
21/06/2023
|
|
N06230247D14C
|
|
DINKAR SHRAVAN BHOYAR
|
()
|
|
46
|
SINDEWAHI
|
MH-29-014-025-001/333696
(PETHGAON)
|
1829014000NRG24150620230203361
|
15/06/2023
|
Reena Ramesh Borakar
|
1829014WL009528
|
Reena Ramesh Borakar
|
00048
|
BKID0009611
|
12
|
12
|
Processed
|
21/06/2023
|
|
N06230247D1A0
|
|
Reena Ramesh Borakar
|
()
|
|
47
|
SINDEWAHI
|
MH-29-014-025-001/333705
(PETHGAON)
|
1829014000NRG24150620230203366
|
15/06/2023
|
ASHVINA RAJU CHAUDHARI
|
1829014WL009528
|
ASHVINA RAJU CHAUDHARI
|
00048
|
BKID0009611
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
N06230247D1CB
|
|
ASHVINA RAJU CHAUDHARI
|
()
|
|
48
|
SINDEWAHI
|
MH-29-014-025-001/333711
(PETHGAON)
|
1829014000NRG24150620230203368
|
15/06/2023
|
Gita Kashinath Uike
|
1829014WL009528
|
Gita Kashinath Uike
|
00048
|
BKID0009611
|
750
|
750
|
Processed
|
21/06/2023
|
|
N06230247D182
|
|
Gita Kashinath Uike
|
()
|
|
49
|
SINDEWAHI
|
MH-29-014-025-001/333717
(PETHGAON)
|
1829014000NRG24150620230203369
|
15/06/2023
|
GOPIKA VILAS MESHRAM
|
1829014WL009528
|
GOPIKA VILAS MESHRAM
|
00048
|
BKID0009611
|
1278
|
1278
|
Processed
|
21/06/2023
|
|
N06230247D191
|
|
GOPIKA VILAS MESHRAM
|
()
|
|
50
|
SINDEWAHI
|
MH-29-014-025-001/333721
(PETHGAON)
|
1829014000NRG24150620230203372
|
15/06/2023
|
SANGITA TULSHIDAS MOHURLE
|
1829014WL009528
|
SANGITA TULSHIDAS MOHURLE
|
00048
|
BKID0009611
|
990
|
990
|
Processed
|
21/06/2023
|
|
N06230247D1BB
|
|
SANGITA TULSHIDAS MOHURLE
|
()
|
|
51
|
SINDEWAHI
|
MH-29-014-025-001/333721
(PETHGAON)
|
1829014000NRG24150620230203371
|
15/06/2023
|
TULSHIDAS VITHOBA MOHURLE
|
1829014WL009528
|
TULSHIDAS VITHOBA MOHURLE
|
00048
|
BKID0009611
|
990
|
990
|
Processed
|
21/06/2023
|
|
N06230247D14A
|
|
TULSHIDAS VITHOBA MOHURLE
|
()
|
|
52
|
SINDEWAHI
|
MH-29-014-025-001/333723
(PETHGAON)
|
1829014000NRG24150620230203373
|
15/06/2023
|
SHOBHA SONBA BHOYAR
|
1829014WL009528
|
SHOBHA SONBA BHOYAR
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
21/06/2023
|
|
N06230247D1A4
|
|
SHOBHA SONBA BHOYAR
|
()
|
|
53
|
SINDEWAHI
|
MH-29-014-025-001/333731
(PETHGAON)
|
1829014000NRG24150620230203379
|
15/06/2023
|
V.KASHINATH BHARADE
|
1829014WL009528
|
V.KASHINATH BHARADE
|
00048
|
BKID0009611
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
N06230247D1C4
|
|
V.KASHINATH BHARADE
|
()
|
|
54
|
SINDEWAHI
|
MH-29-014-025-001/333736
(PETHGAON)
|
1829014000NRG24150620230203382
|
15/06/2023
|
MOKSHNA MORESHWAR WADGURE
|
1829014WL009528
|
MOKSHNA MORESHWAR WADGURE
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
N06230247D197
|
|
MOKSHNA MORESHWAR WADGURE
|
()
|
|
55
|
SINDEWAHI
|
MH-29-014-025-001/333747
(PETHGAON)
|
1829014000NRG24150620230203388
|
15/06/2023
|
Omprakash bhaskar magare
|
1829014WL009528
|
Omprakash bhaskar magare
|
00048
|
BKID0009611
|
6
|
6
|
Processed
|
21/06/2023
|
|
N06230247D1BA
|
|
Omprakash bhaskar magare
|
()
|
|
56
|
SINDEWAHI
|
MH-29-014-025-001/333753
(PETHGAON)
|
1829014000NRG24150620230203391
|
15/06/2023
|
Vijay Mandale
|
1829014WL009528
|
Vijay Mandale
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
N06230247D1A9
|
|
Vijay Mandale
|
()
|
|
57
|
SINDEWAHI
|
MH-29-014-025-001/333753
(PETHGAON)
|
1829014000NRG24150620230203392
|
15/06/2023
|
WANITA VIJAY MANDALE
|
1829014WL009528
|
WANITA VIJAY MANDALE
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
N06230247D1C8
|
|
WANITA VIJAY MANDALE
|
()
|
|
58
|
SINDEWAHI
|
MH-29-014-025-001/333761
(PETHGAON)
|
1829014000NRG24150620230203394
|
15/06/2023
|
nirmala bhoyar
|
1829014WL009528
|
nirmala bhoyar
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
21/06/2023
|
|
N06230247D169
|
|
nirmala bhoyar
|
()
|
|
59
|
SINDEWAHI
|
MH-29-014-025-001/333775
(PETHGAON)
|
1829014000NRG24150620230203399
|
15/06/2023
|
ANANDA ANANDRAO WAKADE
|
1829014WL009528
|
ANANDA ANANDRAO WAKADE
|
00048
|
BKID0009611
|
12
|
12
|
Processed
|
21/06/2023
|
|
N06230247D15B
|
|
ANANDA ANANDRAO WAKADE
|
()
|
|
60
|
SINDEWAHI
|
MH-29-014-025-001/333778
(PETHGAON)
|
1829014000NRG24150620230203403
|
15/06/2023
|
DIWAKAR TANUJI CHOUDHARI
|
1829014WL009528
|
DIWAKAR TANUJI CHOUDHARI
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
N06230247D156
|
|
DIWAKAR TANUJI CHOUDHARI
|
()
|
|
61
|
SINDEWAHI
|
MH-29-014-025-001/333778
(PETHGAON)
|
1829014000NRG24150620230203402
|
15/06/2023
|
WANDANA DIWAKAR CHOUDHARI
|
1829014WL009528
|
WANDANA DIWAKAR CHOUDHARI
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
N06230247D155
|
|
WANDANA DIWAKAR CHOUDHARI
|
()
|
|
62
|
SINDEWAHI
|
MH-29-014-025-001/333788
(PETHGAON)
|
1829014000NRG24150620230203408
|
15/06/2023
|
DURMILA PRADIP GAVATURE
|
1829014WL009528
|
DURMILA PRADIP GAVATURE
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
21/06/2023
|
|
N06230247D1A1
|
|
DURMILA PRADIP GAVATURE
|
()
|
|
63
|
SINDEWAHI
|
MH-29-014-025-001/333788
(PETHGAON)
|
1829014000NRG24150620230203407
|
15/06/2023
|
SUNANDA NAMDEO GAVATURE
|
1829014WL009528
|
SUNANDA NAMDEO GAVATURE
|
00048
|
BKID0009611
|
900
|
900
|
Processed
|
21/06/2023
|
|
N06230247D170
|
|
SUNANDA NAMDEO GAVATURE
|
()
|
|
64
|
SINDEWAHI
|
MH-29-014-025-001/333798
(PETHGAON)
|
1829014000NRG24150620230203413
|
15/06/2023
|
CHAYA BANDU WADAGURE
|
1829014WL009528
|
CHAYA BANDU WADAGURE
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
N06230247D16D
|
|
CHAYA BANDU WADAGURE
|
()
|
|
65
|
SINDEWAHI
|
MH-29-014-025-001/333801
(PETHGAON)
|
1829014000NRG24150620230203414
|
15/06/2023
|
CHANDRASHEKHAR SURESH NANNAVARE
|
1829014WL009528
|
CHANDRASHEKHAR SURESH NANNAVARE
|
00048
|
BKID0009611
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
N06230247D1CE
|
|
CHANDRASHEKHAR SURESH NANNAVARE
|
()
|
|
66
|
SINDEWAHI
|
MH-29-014-025-001/333807
(PETHGAON)
|
1829014000NRG24150620230203422
|
15/06/2023
|
Nanda Shankar Tekam
|
1829014WL009528
|
Nanda Shankar Tekam
|
00048
|
BKID0009611
|
900
|
900
|
Processed
|
21/06/2023
|
|
N06230247D153
|
|
Nanda Shankar Tekam
|
()
|
|
67
|
SINDEWAHI
|
MH-29-014-025-001/333828
(PETHGAON)
|
1829014000NRG24150620230203434
|
15/06/2023
|
Pushpa Tekam
|
1829014WL009528
|
Pushpa Tekam
|
00048
|
BKID0009611
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
N06230247D17D
|
|
Pushpa Tekam
|
()
|
|
68
|
SINDEWAHI
|
MH-29-014-025-001/333835
(PETHGAON)
|
1829014000NRG24150620230203438
|
15/06/2023
|
PREMILA GANGADHAR MESHRAM
|
1829014WL009528
|
PREMILA GANGADHAR MESHRAM
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
N06230247D1CA
|
|
PREMILA GANGADHAR MESHRAM
|
()
|
|
69
|
SINDEWAHI
|
MH-29-014-025-001/333837
(PETHGAON)
|
1829014000NRG24150620230203439
|
15/06/2023
|
Shrikanta Suresh Thakare
|
1829014WL009528
|
Shrikanta Suresh Thakare
|
00048
|
BKID0009611
|
900
|
900
|
Processed
|
21/06/2023
|
|
N06230247D1B1
|
|
Shrikanta Suresh Thakare
|
()
|
|
70
|
SINDEWAHI
|
MH-29-014-025-001/333843
(PETHGAON)
|
1829014000NRG24150620230203443
|
15/06/2023
|
Manik
|
1829014WL009528
|
Manik
|
00048
|
BKID0009611
|
900
|
900
|
Processed
|
21/06/2023
|
|
N06230247D1AC
|
|
Manik
|
()
|
|
71
|
SINDEWAHI
|
MH-29-014-025-001/333848
(PETHGAON)
|
1829014000NRG24150620230203446
|
15/06/2023
|
Raju Sadashio Ghodmare
|
1829014WL009528
|
Raju Sadashio Ghodmare
|
00048
|
BKID0009611
|
18
|
18
|
Processed
|
21/06/2023
|
|
N06230247D1A5
|
|
Raju Sadashio Ghodmare
|
()
|
|
72
|
SINDEWAHI
|
MH-29-014-025-001/333849
(PETHGAON)
|
1829014000NRG24150620230203448
|
15/06/2023
|
Prbhakar Choudhari
|
1829014WL009528
|
Prbhakar Choudhari
|
00048
|
BKID0009611
|
1160
|
1160
|
Processed
|
21/06/2023
|
|
N06230247D167
|
|
Prbhakar Choudhari
|
()
|
|
73
|
SINDEWAHI
|
MH-29-014-025-001/333853
(PETHGAON)
|
1829014000NRG24150620230203454
|
15/06/2023
|
Ravindra Sonkar
|
1829014WL009528
|
Ravindra Sonkar
|
00048
|
BKID0009611
|
640
|
640
|
Processed
|
21/06/2023
|
|
N06230247D18F
|
|
Ravindra Sonkar
|
()
|
|
74
|
SINDEWAHI
|
MH-29-014-025-001/333860
(PETHGAON)
|
1829014000NRG24150620230203458
|
15/06/2023
|
VANDANA SHAMRAO CHAUKE
|
1829014WL009528
|
VANDANA SHAMRAO CHAUKE
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
N06230247D1B8
|
|
VANDANA SHAMRAO CHAUKE
|
()
|
|
75
|
SINDEWAHI
|
MH-29-014-025-001/333864
(PETHGAON)
|
1829014000NRG24150620230203461
|
15/06/2023
|
SHAKUNTALA SHAMRAO MUNDARE
|
1829014WL009528
|
SHAKUNTALA SHAMRAO MUNDARE
|
00048
|
BKID0009611
|
990
|
990
|
Processed
|
21/06/2023
|
|
N06230247D1B4
|
|
SHAKUNTALA SHAMRAO MUNDARE
|
()
|
|
76
|
SINDEWAHI
|
MH-29-014-025-001/333868
(PETHGAON)
|
1829014000NRG24150620230203463
|
15/06/2023
|
SUNANDA WASUDEO CHUDHARI
|
1829014WL009528
|
SUNANDA WASUDEO CHUDHARI
|
00048
|
BKID0009611
|
942
|
942
|
Processed
|
21/06/2023
|
|
N06230247D175
|
|
SUNANDA WASUDEO CHUDHARI
|
()
|
|
77
|
SINDEWAHI
|
MH-29-014-025-001/333878
(PETHGAON)
|
1829014000NRG24150620230203466
|
15/06/2023
|
ASHA JANIK SAHARE
|
1829014WL009528
|
ASHA JANIK SAHARE
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
N06230247D19A
|
|
ASHA JANIK SAHARE
|
()
|
|
78
|
SINDEWAHI
|
MH-29-014-025-001/333880
(PETHGAON)
|
1829014000NRG24150620230203467
|
15/06/2023
|
DEWARAO RUSHIJI BHOYAR
|
1829014WL009528
|
DEWARAO RUSHIJI BHOYAR
|
00048
|
BKID0009611
|
990
|
990
|
Processed
|
21/06/2023
|
|
N06230247D16A
|
|
DEWARAO RUSHIJI BHOYAR
|
()
|
|
79
|
SINDEWAHI
|
MH-29-014-025-001/333886
(PETHGAON)
|
1829014000NRG24150620230203468
|
15/06/2023
|
Premila Randive
|
1829014WL009528
|
Premila Randive
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
21/06/2023
|
|
N06230247D154
|
|
Premila Randive
|
()
|
|
80
|
SINDEWAHI
|
MH-29-014-025-001/333895
(PETHGAON)
|
1829014000NRG24150620230203472
|
15/06/2023
|
NIRANJANA TULSHIRAM DANDEKAR
|
1829014WL009528
|
NIRANJANA TULSHIRAM DANDEKAR
|
00048
|
BKID0009611
|
825
|
825
|
Processed
|
21/06/2023
|
|
N06230247D184
|
|
NIRANJANA TULSHIRAM DANDEKAR
|
()
|
|
81
|
SINDEWAHI
|
MH-29-014-025-001/333908
(PETHGAON)
|
1829014000NRG24150620230203477
|
15/06/2023
|
MINA ARUN AGARE
|
1829014WL009528
|
MINA ARUN AGARE
|
00048
|
BKID0009611
|
1278
|
1278
|
Processed
|
21/06/2023
|
|
N06230247D194
|
|
MINA ARUN AGARE
|
()
|
|
82
|
SINDEWAHI
|
MH-29-014-025-001/333912
(PETHGAON)
|
1829014000NRG24150620230203479
|
15/06/2023
|
Rangu Nannaware
|
1829014WL009528
|
Rangu Nannaware
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
N06230247D1AE
|
|
Rangu Nannaware
|
()
|
|
83
|
SINDEWAHI
|
MH-29-014-025-001/333916
(PETHGAON)
|
1829014000NRG24150620230203481
|
15/06/2023
|
HOMRAJ BHAGWAN AGRE
|
1829014WL009528
|
HOMRAJ BHAGWAN AGRE
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
21/06/2023
|
|
N06230247D19B
|
|
HOMRAJ BHAGWAN AGRE
|
()
|
|
84
|
SINDEWAHI
|
MH-29-014-025-001/333918
(PETHGAON)
|
1829014000NRG24150620230203483
|
15/06/2023
|
VIMAL SUKHADEO BORULE
|
1829014WL009528
|
VIMAL SUKHADEO BORULE
|
00048
|
BKID0009611
|
912
|
912
|
Processed
|
21/06/2023
|
|
N06230247D187
|
|
VIMAL SUKHADEO BORULE
|
()
|
|
85
|
SINDEWAHI
|
MH-29-014-025-001/333929
(PETHGAON)
|
1829014000NRG24150620230203495
|
15/06/2023
|
Pavan Sheshrao Meshram
|
1829014WL009528
|
Pavan Sheshrao Meshram
|
00048
|
BKID0009611
|
875
|
875
|
Processed
|
21/06/2023
|
|
N06230247D1C0
|
|
Pavan Sheshrao Meshram
|
()
|
|
86
|
SINDEWAHI
|
MH-29-014-025-001/333929
(PETHGAON)
|
1829014000NRG24150620230203494
|
15/06/2023
|
Shalu S Meshram
|
1829014WL009528
|
Shalu S Meshram
|
00048
|
BKID0009611
|
930
|
930
|
Processed
|
21/06/2023
|
|
N06230247D178
|
|
Shalu S Meshram
|
()
|
|
87
|
SINDEWAHI
|
MH-29-014-025-001/333931
(PETHGAON)
|
1829014000NRG24150620230203497
|
15/06/2023
|
DEVALABAI DAYARAM MESHRAM
|
1829014WL009528
|
DEVALABAI DAYARAM MESHRAM
|
00048
|
BKID0009611
|
6
|
6
|
Processed
|
21/06/2023
|
|
N06230247D16E
|
|
DEVALABAI DAYARAM MESHRAM
|
()
|
|
88
|
SINDEWAHI
|
MH-29-014-025-001/333934
(PETHGAON)
|
1829014000NRG24150620230203499
|
15/06/2023
|
BABURAO RAMA MOHURLE
|
1829014WL009528
|
BABURAO RAMA MOHURLE
|
00048
|
BKID0009611
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
N06230247D163
|
|
BABURAO RAMA MOHURLE
|
()
|
|
89
|
SINDEWAHI
|
MH-29-014-025-001/333935
(PETHGAON)
|
1829014000NRG24150620230203500
|
15/06/2023
|
Ashok Pandurang meshram
|
1829014WL009528
|
Ashok Pandurang meshram
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
N06230247D1AB
|
|
Ashok Pandurang meshram
|
()
|
|
90
|
SINDEWAHI
|
MH-29-014-025-001/333937
(PETHGAON)
|
1829014000NRG24150620230203503
|
15/06/2023
|
NARMADA NETAJI DODAKE
|
1829014WL009528
|
NARMADA NETAJI DODAKE
|
00048
|
BKID0009611
|
900
|
900
|
Processed
|
21/06/2023
|
|
N06230247D185
|
|
NARMADA NETAJI DODAKE
|
()
|
|
91
|
SINDEWAHI
|
MH-29-014-025-001/333943
(PETHGAON)
|
1829014000NRG24150620230203507
|
15/06/2023
|
Sharda Sonule
|
1829014WL009528
|
Sharda Sonule
|
00048
|
BKID0009611
|
1320
|
1320
|
Processed
|
21/06/2023
|
|
N06230247D14D
|
|
Sharda Sonule
|
()
|
|
92
|
SINDEWAHI
|
MH-29-014-025-001/333953
(PETHGAON)
|
1829014000NRG24150620230203511
|
15/06/2023
|
Kashinath Dadmal
|
1829014WL009528
|
Kashinath Dadmal
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
N06230247D1B0
|
|
Kashinath Dadmal
|
()
|
|
93
|
SINDEWAHI
|
MH-29-014-025-001/333953
(PETHGAON)
|
1829014000NRG24150620230203512
|
15/06/2023
|
SUNANDA KASHINATH DADMAL
|
1829014WL009528
|
SUNANDA KASHINATH DADMAL
|
00048
|
BKID0009611
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
N06230247D159
|
|
SUNANDA KASHINATH DADMAL
|
()
|
|
94
|
SINDEWAHI
|
MH-29-014-025-001/333955
(PETHGAON)
|
1829014000NRG24150620230203514
|
15/06/2023
|
KANTA NILKANTH KULMETHE
|
1829014WL009528
|
KANTA NILKANTH KULMETHE
|
00048
|
BKID0009611
|
930
|
930
|
Processed
|
21/06/2023
|
|
N06230247D162
|
|
KANTA NILKANTH KULMETHE
|
()
|
|
95
|
SINDEWAHI
|
MH-29-014-025-001/333963
(PETHGAON)
|
1829014000NRG24150620230203516
|
15/06/2023
|
Lila Sherkure
|
1829014WL009528
|
Lila Sherkure
|
00048
|
BKID0009611
|
960
|
960
|
Processed
|
21/06/2023
|
|
N06230247D168
|
|
Lila Sherkure
|
()
|
|
96
|
SINDEWAHI
|
MH-29-014-025-001/333963
(PETHGAON)
|
1829014000NRG24150620230203518
|
15/06/2023
|
Someshwar Dharma Sherkure
|
1829014WL009528
|
Someshwar Dharma Sherkure
|
00048
|
BKID0009611
|
960
|
960
|
Processed
|
21/06/2023
|
|
N06230247D19E
|
|
Someshwar Dharma Sherkure
|
()
|
|
97
|
SINDEWAHI
|
MH-29-014-025-001/333988
(PETHGAON)
|
1829014000NRG24150620230203527
|
15/06/2023
|
CHANDA DEWANAND RANDIVE
|
1829014WL009528
|
CHANDA DEWANAND RANDIVE
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
N06230247D1CC
|
|
CHANDA DEWANAND RANDIVE
|
()
|
|
98
|
SINDEWAHI
|
MH-29-014-025-001/333991
(PETHGAON)
|
1829014000NRG24150620230203529
|
15/06/2023
|
AVINASH DEVIDAS GARAMALE
|
1829014WL009528
|
AVINASH DEVIDAS GARAMALE
|
00048
|
BKID0009611
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
N06230247D1B7
|
|
AVINASH DEVIDAS GARAMALE
|
()
|
|
99
|
SINDEWAHI
|
MH-29-014-025-001/333991
(PETHGAON)
|
1829014000NRG24150620230203528
|
15/06/2023
|
Manda
|
1829014WL009528
|
Manda
|
00048
|
BKID0009611
|
36
|
36
|
Processed
|
21/06/2023
|
|
N06230247D14F
|
|
Manda
|
()
|
|
100
|
SINDEWAHI
|
MH-29-014-025-001/334004
(PETHGAON)
|
1829014000NRG24150620230203533
|
15/06/2023
|
Mina Haridas Mohurle
|
1829014WL009528
|
Mina Haridas Mohurle
|
00048
|
BKID0009611
|
18
|
18
|
Processed
|
21/06/2023
|
|
N06230247D193
|
|
Mina Haridas Mohurle
|
()
|
|
101
|
SINDEWAHI
|
MH-29-014-025-001/334027
(PETHGAON)
|
1829014000NRG24150620230203549
|
15/06/2023
|
Dewarao M Sahare
|
1829014WL009528
|
Dewarao M Sahare
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
21/06/2023
|
|
N06230247D15F
|
|
Dewarao M Sahare
|
()
|
|
102
|
SINDEWAHI
|
MH-29-014-025-001/334042
(PETHGAON)
|
1829014000NRG24150620230203554
|
15/06/2023
|
Usha Ishwar Sahare
|
1829014WL009528
|
Usha Ishwar Sahare
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
N06230247D16B
|
|
Usha Ishwar Sahare
|
()
|
|
103
|
SINDEWAHI
|
MH-29-014-025-001/334057
(PETHGAON)
|
1829014000NRG24150620230203562
|
15/06/2023
|
SHEVANTA NILAKANTH CHUDHARI
|
1829014WL009528
|
SHEVANTA NILAKANTH CHUDHARI
|
00048
|
BKID0009611
|
930
|
930
|
Processed
|
21/06/2023
|
|
N06230247D173
|
|
SHEVANTA NILAKANTH CHUDHARI
|
()
|
|
104
|
SINDEWAHI
|
MH-29-014-025-001/334061
(PETHGAON)
|
1829014000NRG24150620230203565
|
15/06/2023
|
SUNITA PISARAM SHENDE
|
1829014WL009528
|
SUNITA PISARAM SHENDE
|
00048
|
BKID0009611
|
924
|
924
|
Processed
|
21/06/2023
|
|
N06230247D19C
|
|
SUNITA PISARAM SHENDE
|
()
|
|
105
|
SINDEWAHI
|
MH-29-014-025-001/334069
(PETHGAON)
|
1829014000NRG24150620230203568
|
15/06/2023
|
Dhansham Dandekar
|
1829014WL009528
|
Dhansham Dandekar
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
N06230247D1A3
|
|
Dhansham Dandekar
|
()
|
|
106
|
SINDEWAHI
|
MH-29-014-025-001/334084
(PETHGAON)
|
1829014000NRG24150620230203570
|
15/06/2023
|
JIVANPRAKASH KAVADU DADAMAL
|
1829014WL009528
|
JIVANPRAKASH KAVADU DADAMAL
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
N06230247D1A7
|
|
JIVANPRAKASH KAVADU DADAMAL
|
()
|
|
107
|
SINDEWAHI
|
MH-29-014-025-001/334088
(PETHGAON)
|
1829014000NRG24150620230203574
|
15/06/2023
|
Ashish Kacharu Wadgure
|
1829014WL009528
|
Ashish Kacharu Wadgure
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
N06230247D1C7
|
|
Ashish Kacharu Wadgure
|
()
|
|
108
|
SINDEWAHI
|
MH-29-014-025-001/334105
(PETHGAON)
|
1829014000NRG24150620230203584
|
15/06/2023
|
KIRAN RAJU MUNDARE
|
1829014WL009528
|
KIRAN RAJU MUNDARE
|
00048
|
BKID0009611
|
1300
|
1300
|
Processed
|
21/06/2023
|
|
N06230247D1D1
|
|
KIRAN RAJU MUNDARE
|
()
|
|
109
|
SINDEWAHI
|
MH-29-014-025-001/334108
(PETHGAON)
|
1829014000NRG24150620230203586
|
15/06/2023
|
Sumitra Ramdas Agare
|
1829014WL009528
|
Sumitra Ramdas Agare
|
00048
|
BKID0009611
|
1300
|
1300
|
Processed
|
21/06/2023
|
|
N06230247D192
|
|
Sumitra Ramdas Agare
|
()
|
|
110
|
SINDEWAHI
|
MH-29-014-025-001/334120
(PETHGAON)
|
1829014000NRG24150620230203596
|
15/06/2023
|
HIRAJI NILAKANTH BHOYAR
|
1829014WL009528
|
HIRAJI NILAKANTH BHOYAR
|
00048
|
BKID0009611
|
930
|
930
|
Processed
|
21/06/2023
|
|
N06230247D17B
|
|
HIRAJI NILAKANTH BHOYAR
|
()
|
|
111
|
SINDEWAHI
|
MH-29-014-025-001/334135
(PETHGAON)
|
1829014000NRG24150620230203603
|
15/06/2023
|
Premila Dayaram Manegulade
|
1829014WL009528
|
Premila Dayaram Manegulade
|
00048
|
BKID0009611
|
12
|
12
|
Processed
|
21/06/2023
|
|
N06230247D1AD
|
|
Premila Dayaram Manegulade
|
()
|
|
112
|
SINDEWAHI
|
MH-29-014-025-001/334138
(PETHGAON)
|
1829014000NRG24150620230203606
|
15/06/2023
|
Sugandha Nanaji Bhoyar
|
1829014WL009528
|
Sugandha Nanaji Bhoyar
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
N06230247D149
|
|
Sugandha Nanaji Bhoyar
|
()
|
|
113
|
SINDEWAHI
|
MH-29-014-025-001/334167
(PETHGAON)
|
1829014000NRG24150620230203623
|
15/06/2023
|
suman
|
1829014WL009528
|
suman
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
21/06/2023
|
|
N06230247D161
|
|
suman
|
()
|
|
114
|
SINDEWAHI
|
MH-29-014-025-001/334169
(PETHGAON)
|
1829014000NRG24150620230203625
|
15/06/2023
|
Gita Ramesh Thakare
|
1829014WL009528
|
Gita Ramesh Thakare
|
00048
|
BKID0009611
|
1320
|
1320
|
Processed
|
21/06/2023
|
|
N06230247D164
|
|
Gita Ramesh Thakare
|
()
|
|
115
|
SINDEWAHI
|
MH-29-014-025-001/334170
(PETHGAON)
|
1829014000NRG24150620230203627
|
15/06/2023
|
Usha Khushal Shende
|
1829014WL009528
|
Usha Khushal Shende
|
00048
|
BKID0009611
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
N06230247D166
|
|
Usha Khushal Shende
|
()
|
|
116
|
SINDEWAHI
|
MH-29-014-025-001/334174
(PETHGAON)
|
1829014000NRG24150620230203630
|
15/06/2023
|
Rupa Ramadas Garmale
|
1829014WL009528
|
Rupa Ramadas Garmale
|
00048
|
BKID0009611
|
984
|
984
|
Processed
|
21/06/2023
|
|
N06230247D1C5
|
|
Rupa Ramadas Garmale
|
()
|
|
117
|
SINDEWAHI
|
MH-29-014-025-001/334178
(PETHGAON)
|
1829014000NRG24150620230203633
|
15/06/2023
|
Moreshwar Sonule
|
1829014WL009528
|
Moreshwar Sonule
|
00048
|
BKID0009611
|
6
|
6
|
Processed
|
21/06/2023
|
|
N06230247D148
|
|
Moreshwar Sonule
|
()
|
|
118
|
SINDEWAHI
|
MH-29-014-025-001/334178
(PETHGAON)
|
1829014000NRG24150620230203634
|
15/06/2023
|
Sumitra Moreshwar Sonule
|
1829014WL009528
|
Sumitra Moreshwar Sonule
|
00048
|
BKID0009611
|
6
|
6
|
Processed
|
21/06/2023
|
|
N06230247D181
|
|
Sumitra Moreshwar Sonule
|
()
|
|
119
|
SINDEWAHI
|
MH-29-014-025-001/334181
(PETHGAON)
|
1829014000NRG24150620230203641
|
15/06/2023
|
Kavita Dinkar Channe
|
1829014WL009528
|
Kavita Dinkar Channe
|
00048
|
BKID0009611
|
930
|
930
|
Processed
|
21/06/2023
|
|
N06230247D1BC
|
|
Kavita Dinkar Channe
|
()
|
|
120
|
SINDEWAHI
|
MH-29-014-025-001/334190
(PETHGAON)
|
1829014000NRG24150620230203644
|
15/06/2023
|
Madhuri U Dodke
|
1829014WL009528
|
Madhuri U Dodke
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
N06230247D1B5
|
|
Madhuri U Dodke
|
()
|
|
121
|
SINDEWAHI
|
MH-29-014-025-001/334192
(PETHGAON)
|
1829014000NRG24150620230203649
|
15/06/2023
|
VANITA JANIK MUNDARE
|
1829014WL009528
|
VANITA JANIK MUNDARE
|
00048
|
BKID0009611
|
912
|
912
|
Processed
|
21/06/2023
|
|
N06230247D1B2
|
|
VANITA JANIK MUNDARE
|
()
|
|
122
|
SINDEWAHI
|
MH-29-014-025-001/334210
(PETHGAON)
|
1829014000NRG24150620230203657
|
15/06/2023
|
Geeta Pandurang Randive
|
1829014WL009528
|
Geeta Pandurang Randive
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
N06230247D1BF
|
|
Geeta Pandurang Randive
|
()
|
|
123
|
SINDEWAHI
|
MH-29-014-025-001/334212
(PETHGAON)
|
1829014000NRG24150620230203661
|
15/06/2023
|
ANITA ANIL THAKARE
|
1829014WL009528
|
ANITA ANIL THAKARE
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
21/06/2023
|
|
N06230247D1C3
|
|
ANITA ANIL THAKARE
|
()
|
|
124
|
SINDEWAHI
|
MH-29-014-025-001/334213
(PETHGAON)
|
1829014000NRG24150620230203662
|
15/06/2023
|
VIJAY LAKSHMAN RANDIVE
|
1829014WL009528
|
VIJAY LAKSHMAN RANDIVE
|
00048
|
BKID0009611
|
936
|
936
|
Processed
|
21/06/2023
|
|
N06230247D1AF
|
|
VIJAY LAKSHMAN RANDIVE
|
()
|
|
125
|
SINDEWAHI
|
MH-29-014-025-001/334220
(PETHGAON)
|
1829014000NRG24150620230203666
|
15/06/2023
|
Ramesh N Dandekar
|
1829014WL009528
|
Ramesh N Dandekar
|
00048
|
BKID0009611
|
900
|
900
|
Processed
|
21/06/2023
|
|
N06230247D1A8
|
|
Ramesh N Dandekar
|
()
|
|
126
|
SINDEWAHI
|
MH-29-014-025-001/334234
(PETHGAON)
|
1829014000NRG24150620230203673
|
15/06/2023
|
Yamutai Lanjewar
|
1829014WL009528
|
Yamutai Lanjewar
|
00048
|
BKID0009611
|
942
|
942
|
Processed
|
21/06/2023
|
|
N06230247D18D
|
|
Yamutai Lanjewar
|
()
|
|
127
|
SINDEWAHI
|
MH-29-014-025-001/334237
(PETHGAON)
|
1829014000NRG24150620230203679
|
15/06/2023
|
Gita Prkash Chaouke
|
1829014WL009528
|
Gita Prkash Chaouke
|
00048
|
BKID0009611
|
990
|
990
|
Processed
|
21/06/2023
|
|
N06230247D18C
|
|
Gita Prkash Chaouke
|
()
|
|
128
|
SINDEWAHI
|
MH-29-014-025-001/334237
(PETHGAON)
|
1829014000NRG24150620230203678
|
15/06/2023
|
Prkash Chouke
|
1829014WL009528
|
Prkash Chouke
|
00048
|
BKID0009611
|
990
|
990
|
Processed
|
21/06/2023
|
|
N06230247D18B
|
|
Prkash Chouke
|
()
|
|
129
|
SINDEWAHI
|
MH-29-014-025-001/334238
(PETHGAON)
|
1829014000NRG24150620230203681
|
15/06/2023
|
Varsha Ratnakar Gurukar
|
1829014WL009528
|
Varsha Ratnakar Gurukar
|
00048
|
BKID0009611
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
N06230247D174
|
|
Varsha Ratnakar Gurukar
|
()
|
|
130
|
SINDEWAHI
|
MH-29-014-025-001/334248
(PETHGAON)
|
1829014000NRG24150620230203684
|
15/06/2023
|
YOGITA GAJANAN MUNDARE
|
1829014WL009528
|
YOGITA GAJANAN MUNDARE
|
00048
|
BKID0009611
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
N06230247D1CF
|
|
YOGITA GAJANAN MUNDARE
|
()
|
|
131
|
SINDEWAHI
|
MH-29-014-025-001/344606
(PETHGAON)
|
1829014000NRG24150620230203698
|
15/06/2023
|
PRATIBHA NARENDRA SHENDE
|
1829014WL009528
|
PRATIBHA NARENDRA SHENDE
|
00048
|
BKID0009611
|
720
|
720
|
Processed
|
21/06/2023
|
|
N06230247D1BE
|
|
PRATIBHA NARENDRA SHENDE
|
()
|
|
132
|
SINDEWAHI
|
MH-29-014-025-001/344609
(PETHGAON)
|
1829014000NRG24150620230203700
|
15/06/2023
|
Sangita Sunil Thakare
|
1829014WL009528
|
Sangita Sunil Thakare
|
00048
|
BKID0009611
|
1056
|
1056
|
Processed
|
21/06/2023
|
|
N06230247D190
|
|
Sangita Sunil Thakare
|
()
|
|
133
|
SINDEWAHI
|
MH-29-014-025-001/344610
(PETHGAON)
|
1829014000NRG24150620230203701
|
15/06/2023
|
Ishwar Shravan Devagade
|
1829014WL009528
|
Ishwar Shravan Devagade
|
00048
|
BKID0009611
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
N06230247D17E
|
|
Ishwar Shravan Devagade
|
()
|
|
134
|
SINDEWAHI
|
MH-29-014-025-001/344615
(PETHGAON)
|
1829014000NRG24150620230203705
|
15/06/2023
|
Pratibha Kashinath Dharane
|
1829014WL009528
|
Pratibha Kashinath Dharane
|
00048
|
BKID0009611
|
1320
|
1320
|
Processed
|
21/06/2023
|
|
N06230247D195
|
|
Pratibha Kashinath Dharane
|
()
|
|
135
|
SINDEWAHI
|
MH-29-014-025-001/344616
(PETHGAON)
|
1829014000NRG24150620230203706
|
15/06/2023
|
Prakash Suresh Dharane
|
1829014WL009528
|
Prakash Suresh Dharane
|
00048
|
BKID0009611
|
880
|
880
|
Processed
|
21/06/2023
|
|
N06230247D19F
|
|
Prakash Suresh Dharane
|
()
|
|
136
|
SINDEWAHI
|
MH-29-014-025-001/344617
(PETHGAON)
|
1829014000NRG24150620230203709
|
15/06/2023
|
Lata Devidas shende
|
1829014WL009528
|
Lata Devidas shende
|
00048
|
BKID0009611
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
N06230247D1CD
|
|
Lata Devidas shende
|
()
|
|
137
|
SINDEWAHI
|
MH-29-014-025-001/344620
(PETHGAON)
|
1829014000NRG24150620230203713
|
15/06/2023
|
Sharada Vikas Aagare
|
1829014WL009528
|
Sharada Vikas Aagare
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
N06230247D1A2
|
|
Sharada Vikas Aagare
|
()
|
|
138
|
SINDEWAHI
|
MH-29-014-025-001/344640
(PETHGAON)
|
1829014000NRG24150620230203720
|
15/06/2023
|
Devidas Warlu Bhaoyar
|
1829014WL009528
|
Devidas Warlu Bhaoyar
|
00048
|
BKID0009611
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
N06230247D198
|
|
Devidas Warlu Bhaoyar
|
()
|
|
139
|
SINDEWAHI
|
MH-29-014-025-001/344640
(PETHGAON)
|
1829014000NRG24150620230203721
|
15/06/2023
|
URMILA DEVIDas bhoyar
|
1829014WL009528
|
URMILA DEVIDas bhoyar
|
00048
|
BKID0009611
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
N06230247D199
|
|
URMILA DEVIDas bhoyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132465
|
132465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132465
|
132465
|
|
|
|
|
|
|
|