|
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-29-014-042-001/341589
(RATNAPUR)
|
1829014000NRG24140620230182352
|
14/06/2023
|
SUNIL SHREEHARI BHARDE
|
1829014WL008885
|
SUNIL SHREEHARI BHARDE
|
00048
|
BKID0009613
|
2821
|
2821
|
Processed
|
17/06/2023
|
|
N062302151FA8
|
|
SUNIL SHREEHARI BHARDE
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-042-001/344684
(RATNAPUR)
|
1829014000NRG24140620230182359
|
14/06/2023
|
Arvind Tukaram Patre
|
1829014WL008885
|
Arvind Tukaram Patre
|
00048
|
BKID0009613
|
2821
|
2821
|
Processed
|
17/06/2023
|
|
N062302151FA9
|
|
Arvind Tukaram Patre
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-042-001/344802
(RATNAPUR)
|
1829014000NRG24140620230182360
|
14/06/2023
|
DHANRAJ RAMDAS KAMADI
|
1829014WL008885
|
DHANRAJ RAMDAS KAMADI
|
00048
|
BKID0009613
|
2821
|
2821
|
Processed
|
17/06/2023
|
|
N062302151FA7
|
|
DHANRAJ RAMDAS KAMADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
4
|
SINDEWAHI
|
MH-29-014-048-001/336782
(KHATGAON)
|
1829014000NRG24140620230182180
|
14/06/2023
|
Shindhu Bandu Sherkure
|
1829014WL008882
|
Shindhu Bandu Sherkure
|
00048
|
BKID0009626
|
704
|
704
|
Processed
|
17/06/2023
|
|
N062302151FAA
|
|
Shindhu Bandu Sherkure
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-048-001/336857
(KHATGAON)
|
1829014000NRG24140620230182183
|
14/06/2023
|
Asha Lakshman Pohankar
|
1829014WL008882
|
Asha Lakshman Pohankar
|
00048
|
BKID0009626
|
660
|
660
|
Processed
|
17/06/2023
|
|
N062302151FAF
|
|
Asha Lakshman Pohankar
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-048-001/337388
(KHATGAON)
|
1829014000NRG24140620230182218
|
14/06/2023
|
SUMITRA KASHINATH POHANKAR
|
1829014WL008882
|
SUMITRA KASHINATH POHANKAR
|
00048
|
BKID0009626
|
1255
|
1255
|
Processed
|
17/06/2023
|
|
N062302151FAC
|
|
SUMITRA KASHINATH POHANKAR
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-048-001/337636
(KHATGAON)
|
1829014000NRG24140620230182224
|
14/06/2023
|
RUKHANA BANDU MESHRAM
|
1829014WL008882
|
RUKHANA BANDU MESHRAM
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
17/06/2023
|
|
N062302151FB2
|
|
RUKHANA BANDU MESHRAM
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-048-001/337928
(KHATGAON)
|
1829014000NRG24140620230182243
|
14/06/2023
|
SHAKUNTALA SHRIDHAN JUMNAKE
|
1829014WL008882
|
SHAKUNTALA SHRIDHAN JUMNAKE
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
17/06/2023
|
|
N062302151FAB
|
|
SHAKUNTALA SHRIDHAN JUMNAKE
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-048-001/338032
(KHATGAON)
|
1829014000NRG24140620230182255
|
14/06/2023
|
NUTAN HEMANT NEWARE
|
1829014WL008882
|
NUTAN HEMANT NEWARE
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
N062302151FB3
|
|
NUTAN HEMANT NEWARE
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-048-001/338104
(KHATGAON)
|
1829014000NRG24140620230182257
|
14/06/2023
|
RAMBHAU ZODUJI JUMNAKE
|
1829014WL008882
|
RAMBHAU ZODUJI JUMNAKE
|
00048
|
BKID0009626
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
N062302151FB1
|
|
RAMBHAU ZODUJI JUMNAKE
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-048-001/338138
(KHATGAON)
|
1829014000NRG24140620230182263
|
14/06/2023
|
PRATIBHA PRAKASH POHANKAR
|
1829014WL008882
|
PRATIBHA PRAKASH POHANKAR
|
00048
|
BKID0009626
|
872
|
872
|
Processed
|
17/06/2023
|
|
N062302152008
|
|
PRATIBHA PRAKASH POHANKAR
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-048-001/339097
(KHATGAON)
|
1829014000NRG24140620230182275
|
14/06/2023
|
Budha Vitthu Shidam
|
1829014WL008882
|
Budha Vitthu Shidam
|
00048
|
BKID0009626
|
1674
|
1674
|
Processed
|
17/06/2023
|
|
N062302151FAD
|
|
Budha Vitthu Shidam
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-048-001/342662
(KHATGAON)
|
1829014000NRG24140620230182315
|
14/06/2023
|
NANDA YOGESHWAR NEWARE
|
1829014WL008882
|
NANDA YOGESHWAR NEWARE
|
00048
|
BKID0009626
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
N062302151FB0
|
|
NANDA YOGESHWAR NEWARE
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-048-001/342668
(KHATGAON)
|
1829014000NRG24140620230182318
|
14/06/2023
|
LATA HOMRAJ NEWARE
|
1829014WL008882
|
LATA HOMRAJ NEWARE
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
17/06/2023
|
|
N062302151FB4
|
|
LATA HOMRAJ NEWARE
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-048-001/342724
(KHATGAON)
|
1829014000NRG24140620230182332
|
14/06/2023
|
Vibha Yogidas Dudhakure
|
1829014WL008882
|
Vibha Yogidas Dudhakure
|
00048
|
BKID0009626
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
N062302151FAE
|
|
Vibha Yogidas Dudhakure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14267
|
14267
|
|
|
|
|
|
|
|
|
16
|
SINDEWAHI
|
MH-29-014-048-001/337083
(KHATGAON)
|
1829014000NRG24140620230182199
|
14/06/2023
|
VIJAY KASHINATH NEWARE
|
1829014WL008882
|
VIJAY KASHINATH NEWARE
|
00051
|
MAHB0000179
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
N062302151FC0
|
|
VIJAY KASHINATH NEWARE
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-048-001/337850
(KHATGAON)
|
1829014000NRG24140620230182237
|
14/06/2023
|
SANJAY BENDO POHANKAR
|
1829014WL008882
|
SANJAY BENDO POHANKAR
|
00051
|
MAHB0000179
|
660
|
660
|
Processed
|
17/06/2023
|
|
N062302151FBF
|
|
SANJAY BENDO POHANKAR
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-048-001/337928
(KHATGAON)
|
1829014000NRG24140620230182244
|
14/06/2023
|
PRAMOD SHRIDHAR JUMANAKE
|
1829014WL008882
|
PRAMOD SHRIDHAR JUMANAKE
|
00051
|
MAHB0000179
|
1344
|
1344
|
Processed
|
17/06/2023
|
|
N062302152003
|
|
PRAMOD SHRIDHAR JUMANAKE
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-048-001/342677
(KHATGAON)
|
1829014000NRG24140620230182321
|
14/06/2023
|
HOMESH VITTHAL NEWARE
|
1829014WL008882
|
HOMESH VITTHAL NEWARE
|
00051
|
MAHB0000179
|
1164
|
1164
|
Processed
|
17/06/2023
|
|
N062302151FC2
|
|
HOMESH VITTHAL NEWARE
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-048-001/342678
(KHATGAON)
|
1829014000NRG24140620230182323
|
14/06/2023
|
Krushna Baliram Neware
|
1829014WL008882
|
Krushna Baliram Neware
|
00051
|
MAHB0000179
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
N062302151FC1
|
|
Krushna Baliram Neware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5374
|
5374
|
|
|
|
|
|
|
|
|
21
|
SINDEWAHI
|
MH-29-014-016-001/10
(JAMSALA)
|
1829014000NRG24140620230186074
|
14/06/2023
|
Vimal Khate
|
1829014WL009071
|
Vimal Khate
|
00051
|
MAHB0001032
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
N062302152048
|
|
Vimal Khate
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-016-001/101
(JAMSALA)
|
1829014000NRG24140620230186076
|
14/06/2023
|
Vaishali
|
1829014WL009071
|
Vaishali
|
00051
|
MAHB0001032
|
768
|
768
|
Processed
|
17/06/2023
|
|
N062302151FFD
|
|
Vaishali
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-016-001/106
(JAMSALA)
|
1829014000NRG24140620230186079
|
14/06/2023
|
madhuri
|
1829014WL009071
|
madhuri
|
00051
|
MAHB0001032
|
1386
|
1386
|
Processed
|
17/06/2023
|
|
N062302151FE5
|
|
madhuri
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-016-001/107
(JAMSALA)
|
1829014000NRG24140620230186081
|
14/06/2023
|
Manisha dilip nannware
|
1829014WL009071
|
Manisha dilip nannware
|
00051
|
MAHB0001032
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
N062302151D14
|
|
Manisha dilip nannware
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-016-001/109
(JAMSALA)
|
1829014000NRG24140620230186082
|
14/06/2023
|
ASMITA
|
1829014WL009071
|
ASMITA
|
00051
|
MAHB0001032
|
930
|
930
|
Processed
|
17/06/2023
|
|
N062302152054
|
|
ASMITA
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-016-001/11
(JAMSALA)
|
1829014000NRG24140620230186085
|
14/06/2023
|
Malita
|
1829014WL009071
|
Malita
|
00051
|
MAHB0001032
|
1314
|
1314
|
Processed
|
17/06/2023
|
|
N062302152018
|
|
Malita
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-016-001/111
(JAMSALA)
|
1829014000NRG24140620230186088
|
14/06/2023
|
Mala S Dhone
|
1829014WL009071
|
Mala S Dhone
|
00051
|
MAHB0001032
|
724
|
724
|
Processed
|
17/06/2023
|
|
N062302151FD2
|
|
Mala S Dhone
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-016-001/117
(JAMSALA)
|
1829014000NRG24140620230186091
|
14/06/2023
|
rekha
|
1829014WL009071
|
rekha
|
00051
|
MAHB0001032
|
1026
|
1026
|
Processed
|
17/06/2023
|
|
N06230215200D
|
|
rekha
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-016-001/119
(JAMSALA)
|
1829014000NRG24140620230186094
|
14/06/2023
|
asha
|
1829014WL009071
|
asha
|
00051
|
MAHB0001032
|
885
|
885
|
Processed
|
17/06/2023
|
|
N062302152023
|
|
asha
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-016-001/129
(JAMSALA)
|
1829014000NRG24140620230186104
|
14/06/2023
|
Sunita Sawsakade
|
1829014WL009071
|
Sunita Sawsakade
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
N062302151FF8
|
|
Sunita Sawsakade
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-016-001/13
(JAMSALA)
|
1829014000NRG24140620230186105
|
14/06/2023
|
joti
|
1829014WL009071
|
joti
|
00051
|
MAHB0001032
|
1176
|
1176
|
Processed
|
17/06/2023
|
|
N06230215203B
|
|
joti
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-016-001/130
(JAMSALA)
|
1829014000NRG24140620230186107
|
14/06/2023
|
Vandana Sawasakde
|
1829014WL009071
|
Vandana Sawasakde
|
00051
|
MAHB0001032
|
1404
|
1404
|
Processed
|
17/06/2023
|
|
N062302151FDA
|
|
Vandana Sawasakde
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-016-001/131
(JAMSALA)
|
1829014000NRG24140620230186109
|
14/06/2023
|
HEMALATA HOMARAJ SAVASAKADE
|
1829014WL009071
|
HEMALATA HOMARAJ SAVASAKADE
|
00051
|
MAHB0001032
|
1090
|
1090
|
Processed
|
17/06/2023
|
|
N062302151FD9
|
|
HEMALATA HOMARAJ SAVASAKADE
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-016-001/131
(JAMSALA)
|
1829014000NRG24140620230186108
|
14/06/2023
|
HOMARAJ NATHU SAVASAKADE
|
1829014WL009071
|
HOMARAJ NATHU SAVASAKADE
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
N062302151FD8
|
|
HOMARAJ NATHU SAVASAKADE
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-016-001/132
(JAMSALA)
|
1829014000NRG24140620230186112
|
14/06/2023
|
Kunda Dharne
|
1829014WL009071
|
Kunda Dharne
|
00051
|
MAHB0001032
|
1386
|
1386
|
Processed
|
17/06/2023
|
|
N06230215205D
|
|
Kunda Dharne
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-016-001/132
(JAMSALA)
|
1829014000NRG24140620230186113
|
14/06/2023
|
Prmod Dharne
|
1829014WL009071
|
Prmod Dharne
|
00051
|
MAHB0001032
|
1155
|
1155
|
Processed
|
17/06/2023
|
|
N062302152013
|
|
Prmod Dharne
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-016-001/134
(JAMSALA)
|
1829014000NRG24140620230186116
|
14/06/2023
|
Lata Jambhule
|
1829014WL009071
|
Lata Jambhule
|
00051
|
MAHB0001032
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
N062302151FE9
|
|
Lata Jambhule
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-016-001/136
(JAMSALA)
|
1829014000NRG24140620230186118
|
14/06/2023
|
Anita Dhone
|
1829014WL009071
|
Anita Dhone
|
00051
|
MAHB0001032
|
1284
|
1284
|
Processed
|
17/06/2023
|
|
N062302152017
|
|
Anita Dhone
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-016-001/137
(JAMSALA)
|
1829014000NRG24140620230186119
|
14/06/2023
|
Sunada Bharde
|
1829014WL009071
|
Sunada Bharde
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
17/06/2023
|
|
N062302151FFB
|
|
Sunada Bharde
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-016-001/138
(JAMSALA)
|
1829014000NRG24140620230186121
|
14/06/2023
|
Gita Mankar
|
1829014WL009071
|
Gita Mankar
|
00051
|
MAHB0001032
|
1056
|
1056
|
Processed
|
17/06/2023
|
|
N062302152050
|
|
Gita Mankar
|
()
|
|
41
|
SINDEWAHI
|
MH-29-014-016-001/153
(JAMSALA)
|
1829014000NRG24140620230186131
|
14/06/2023
|
ARCHANA BHAGWAN SAWASAGADE
|
1829014WL009071
|
ARCHANA BHAGWAN SAWASAGADE
|
00051
|
MAHB0001032
|
1235
|
1235
|
Processed
|
17/06/2023
|
|
N06230215203C
|
|
ARCHANA BHAGWAN SAWASAGADE
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-016-001/155
(JAMSALA)
|
1829014000NRG24140620230186134
|
14/06/2023
|
Shobha
|
1829014WL009071
|
Shobha
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
N062302152053
|
|
Shobha
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-016-001/156
(JAMSALA)
|
1829014000NRG24140620230186135
|
14/06/2023
|
Yamina Y Kodape
|
1829014WL009071
|
Yamina Y Kodape
|
00051
|
MAHB0001032
|
880
|
880
|
Processed
|
17/06/2023
|
|
N062302152020
|
|
Yamina Y Kodape
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-016-001/158
(JAMSALA)
|
1829014000NRG24140620230186137
|
14/06/2023
|
Premila Randaye
|
1829014WL009071
|
Premila Randaye
|
00051
|
MAHB0001032
|
1055
|
1055
|
Processed
|
17/06/2023
|
|
N062302151FD5
|
|
Premila Randaye
|
()
|
|
45
|
SINDEWAHI
|
MH-29-014-016-001/159
(JAMSALA)
|
1829014000NRG24140620230186139
|
14/06/2023
|
Rekha Dandekar
|
1829014WL009071
|
Rekha Dandekar
|
00051
|
MAHB0001032
|
1362
|
1362
|
Processed
|
17/06/2023
|
|
N062302151FE3
|
|
Rekha Dandekar
|
()
|
|
46
|
SINDEWAHI
|
MH-29-014-016-001/160
(JAMSALA)
|
1829014000NRG24140620230186142
|
14/06/2023
|
Shalu Bagade
|
1829014WL009071
|
Shalu Bagade
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
N062302151FE0
|
|
Shalu Bagade
|
()
|
|
47
|
SINDEWAHI
|
MH-29-014-016-001/165
(JAMSALA)
|
1829014000NRG24140620230186148
|
14/06/2023
|
bhagyashri bagde
|
1829014WL009071
|
bhagyashri bagde
|
00051
|
MAHB0001032
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
N062302152073
|
|
bhagyashri bagde
|
()
|
|
48
|
SINDEWAHI
|
MH-29-014-016-001/169
(JAMSALA)
|
1829014000NRG24140620230186151
|
14/06/2023
|
Kavita Chaudhari
|
1829014WL009071
|
Kavita Chaudhari
|
00051
|
MAHB0001032
|
1356
|
1356
|
Processed
|
17/06/2023
|
|
N062302151FF9
|
|
Kavita Chaudhari
|
()
|
|
49
|
SINDEWAHI
|
MH-29-014-016-001/17
(JAMSALA)
|
1829014000NRG24140620230186154
|
14/06/2023
|
Kalpana Sawasakade
|
1829014WL009071
|
Kalpana Sawasakade
|
00051
|
MAHB0001032
|
1482
|
1482
|
Processed
|
17/06/2023
|
|
N06230215201D
|
|
Kalpana Sawasakade
|
()
|
|
50
|
SINDEWAHI
|
MH-29-014-016-001/174
(JAMSALA)
|
1829014000NRG24140620230186156
|
14/06/2023
|
Kunda waman
|
1829014WL009071
|
Kunda waman
|
00051
|
MAHB0001032
|
1002
|
1002
|
Processed
|
17/06/2023
|
|
N062302152042
|
|
Kunda waman
|
()
|
|
51
|
SINDEWAHI
|
MH-29-014-016-001/18
(JAMSALA)
|
1829014000NRG24140620230186162
|
14/06/2023
|
Sunita Gayakwad
|
1829014WL009071
|
Sunita Gayakwad
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
N062302151FC9
|
|
Sunita Gayakwad
|
()
|
|
52
|
SINDEWAHI
|
MH-29-014-016-001/182
(JAMSALA)
|
1829014000NRG24140620230186166
|
14/06/2023
|
Nanda
|
1829014WL009071
|
Nanda
|
00051
|
MAHB0001032
|
1116
|
1116
|
Processed
|
17/06/2023
|
|
N06230215200F
|
|
Nanda
|
()
|
|
53
|
SINDEWAHI
|
MH-29-014-016-001/19
(JAMSALA)
|
1829014000NRG24140620230186176
|
14/06/2023
|
Panchafula
|
1829014WL009071
|
Panchafula
|
00051
|
MAHB0001032
|
1482
|
1482
|
Processed
|
17/06/2023
|
|
N062302152043
|
|
Panchafula
|
()
|
|
54
|
SINDEWAHI
|
MH-29-014-016-001/197
(JAMSALA)
|
1829014000NRG24140620230186185
|
14/06/2023
|
Sharad V Shrirame
|
1829014WL009071
|
Sharad V Shrirame
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
N062302152032
|
|
Sharad V Shrirame
|
()
|
|
55
|
SINDEWAHI
|
MH-29-014-016-001/200
(JAMSALA)
|
1829014000NRG24140620230186190
|
14/06/2023
|
Gita m savsakde
|
1829014WL009071
|
Gita m savsakde
|
00051
|
MAHB0001032
|
1404
|
1404
|
Processed
|
17/06/2023
|
|
N06230215207C
|
|
Gita m savsakde
|
()
|
|
56
|
SINDEWAHI
|
MH-29-014-016-001/200
(JAMSALA)
|
1829014000NRG24140620230186189
|
14/06/2023
|
Kusum Sawasakade
|
1829014WL009071
|
Kusum Sawasakade
|
00051
|
MAHB0001032
|
1404
|
1404
|
Processed
|
17/06/2023
|
|
N062302152052
|
|
Kusum Sawasakade
|
()
|
|
57
|
SINDEWAHI
|
MH-29-014-016-001/204
(JAMSALA)
|
1829014000NRG24140620230186192
|
14/06/2023
|
Pranita Mankar
|
1829014WL009071
|
Pranita Mankar
|
00051
|
MAHB0001032
|
1116
|
1116
|
Processed
|
17/06/2023
|
|
N06230215207D
|
|
Pranita Mankar
|
()
|
|
58
|
SINDEWAHI
|
MH-29-014-016-001/208
(JAMSALA)
|
1829014000NRG24140620230186196
|
14/06/2023
|
Shila
|
1829014WL009071
|
Shila
|
00051
|
MAHB0001032
|
1002
|
1002
|
Processed
|
17/06/2023
|
|
N06230215204E
|
|
Shila
|
()
|
|
59
|
SINDEWAHI
|
MH-29-014-016-001/209
(JAMSALA)
|
1829014000NRG24140620230186198
|
14/06/2023
|
CHAYA MAROTI SHRIRAME
|
1829014WL009071
|
CHAYA MAROTI SHRIRAME
|
00051
|
MAHB0001032
|
880
|
880
|
Processed
|
17/06/2023
|
|
N062302151FD6
|
|
CHAYA MAROTI SHRIRAME
|
()
|
|
60
|
SINDEWAHI
|
MH-29-014-016-001/21
(JAMSALA)
|
1829014000NRG24140620230186200
|
14/06/2023
|
Eknath
|
1829014WL009071
|
Eknath
|
00051
|
MAHB0001032
|
1182
|
1182
|
Processed
|
17/06/2023
|
|
N062302151FCE
|
|
Eknath
|
()
|
|
61
|
SINDEWAHI
|
MH-29-014-016-001/222
(JAMSALA)
|
1829014000NRG24140620230186213
|
14/06/2023
|
Ramkala
|
1829014WL009071
|
Ramkala
|
00051
|
MAHB0001032
|
1152
|
1152
|
Processed
|
17/06/2023
|
|
N06230215207A
|
|
Ramkala
|
()
|
|
62
|
SINDEWAHI
|
MH-29-014-016-001/225
(JAMSALA)
|
1829014000NRG24140620230186216
|
14/06/2023
|
Soni Nagdeote
|
1829014WL009071
|
Soni Nagdeote
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
17/06/2023
|
|
N062302151FE8
|
|
Soni Nagdeote
|
()
|
|
63
|
SINDEWAHI
|
MH-29-014-016-001/229
(JAMSALA)
|
1829014000NRG24140620230186217
|
14/06/2023
|
Taya
|
1829014WL009071
|
Taya
|
00051
|
MAHB0001032
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
N062302152049
|
|
Taya
|
()
|
|
64
|
SINDEWAHI
|
MH-29-014-016-001/231
(JAMSALA)
|
1829014000NRG24140620230186223
|
14/06/2023
|
Vanita
|
1829014WL009071
|
Vanita
|
00051
|
MAHB0001032
|
1404
|
1404
|
Processed
|
17/06/2023
|
|
N06230215205E
|
|
Vanita
|
()
|
|
65
|
SINDEWAHI
|
MH-29-014-016-001/235
(JAMSALA)
|
1829014000NRG24140620230186224
|
14/06/2023
|
Prakash S Gayakwad
|
1829014WL009071
|
Prakash S Gayakwad
|
00051
|
MAHB0001032
|
1458
|
1458
|
Processed
|
17/06/2023
|
|
N062302151D18
|
|
Prakash S Gayakwad
|
()
|
|
66
|
SINDEWAHI
|
MH-29-014-016-001/235
(JAMSALA)
|
1829014000NRG24140620230186225
|
14/06/2023
|
Revata Gayakwad
|
1829014WL009071
|
Revata Gayakwad
|
00051
|
MAHB0001032
|
1458
|
1458
|
Processed
|
17/06/2023
|
|
N062302151D19
|
|
Revata Gayakwad
|
()
|
|
67
|
SINDEWAHI
|
MH-29-014-016-001/244
(JAMSALA)
|
1829014000NRG24140620230186234
|
14/06/2023
|
GITA PRAVIN GEDAM
|
1829014WL009071
|
GITA PRAVIN GEDAM
|
00051
|
MAHB0001032
|
1236
|
1236
|
Processed
|
17/06/2023
|
|
N062302151FE7
|
|
GITA PRAVIN GEDAM
|
()
|
|
68
|
SINDEWAHI
|
MH-29-014-016-001/246
(JAMSALA)
|
1829014000NRG24140620230186235
|
14/06/2023
|
mangala
|
1829014WL009071
|
mangala
|
00051
|
MAHB0001032
|
912
|
912
|
Processed
|
17/06/2023
|
|
N06230215205B
|
|
mangala
|
()
|
|
69
|
SINDEWAHI
|
MH-29-014-016-001/253
(JAMSALA)
|
1829014000NRG24140620230186243
|
14/06/2023
|
Nirasha Vishnu Dandekar
|
1829014WL009071
|
Nirasha Vishnu Dandekar
|
00051
|
MAHB0001032
|
1476
|
1476
|
Processed
|
17/06/2023
|
|
N062302151D17
|
|
Nirasha Vishnu Dandekar
|
()
|
|
70
|
SINDEWAHI
|
MH-29-014-016-001/253
(JAMSALA)
|
1829014000NRG24140620230186242
|
14/06/2023
|
Sarswati Dandekar
|
1829014WL009071
|
Sarswati Dandekar
|
00051
|
MAHB0001032
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
N062302152061
|
|
Sarswati Dandekar
|
()
|
|
71
|
SINDEWAHI
|
MH-29-014-016-001/253
(JAMSALA)
|
1829014000NRG24140620230186241
|
14/06/2023
|
Vishnu Sadashio Dandekar
|
1829014WL009071
|
Vishnu Sadashio Dandekar
|
00051
|
MAHB0001032
|
1476
|
1476
|
Processed
|
17/06/2023
|
|
N06230215202C
|
|
Vishnu Sadashio Dandekar
|
()
|
|
72
|
SINDEWAHI
|
MH-29-014-016-001/256
(JAMSALA)
|
1829014000NRG24140620230186244
|
14/06/2023
|
BANDU DADAJI DANGE
|
1829014WL009071
|
BANDU DADAJI DANGE
|
00051
|
MAHB0001032
|
1002
|
1002
|
Processed
|
17/06/2023
|
|
N062302152058
|
|
BANDU DADAJI DANGE
|
()
|
|
73
|
SINDEWAHI
|
MH-29-014-016-001/256
(JAMSALA)
|
1829014000NRG24140620230186245
|
14/06/2023
|
BHUMITA BANDU DANGE
|
1829014WL009071
|
BHUMITA BANDU DANGE
|
00051
|
MAHB0001032
|
1002
|
1002
|
Processed
|
17/06/2023
|
|
N062302152059
|
|
BHUMITA BANDU DANGE
|
()
|
|
74
|
SINDEWAHI
|
MH-29-014-016-001/261
(JAMSALA)
|
1829014000NRG24140620230186249
|
14/06/2023
|
Varsha Vaman Chaoudhari
|
1829014WL009071
|
Varsha Vaman Chaoudhari
|
00051
|
MAHB0001032
|
1302
|
1302
|
Rejected
|
16/06/2023
|
|
N06230215201F
|
Account closed
|
|
|
|
75
|
SINDEWAHI
|
MH-29-014-016-001/267
(JAMSALA)
|
1829014000NRG24140620230186252
|
14/06/2023
|
Sumitra
|
1829014WL009071
|
Sumitra
|
00051
|
MAHB0001032
|
1134
|
1134
|
Processed
|
17/06/2023
|
|
N062302152060
|
|
Sumitra
|
()
|
|
76
|
SINDEWAHI
|
MH-29-014-016-001/274
(JAMSALA)
|
1829014000NRG24140620230186261
|
14/06/2023
|
Mira
|
1829014WL009071
|
Mira
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
N062302151FFE
|
|
Mira
|
()
|
|
77
|
SINDEWAHI
|
MH-29-014-016-001/278
(JAMSALA)
|
1829014000NRG24140620230186268
|
14/06/2023
|
Kavita
|
1829014WL009071
|
Kavita
|
00051
|
MAHB0001032
|
912
|
912
|
Processed
|
17/06/2023
|
|
N062302152041
|
|
Kavita
|
()
|
|
78
|
SINDEWAHI
|
MH-29-014-016-001/281
(JAMSALA)
|
1829014000NRG24140620230186269
|
14/06/2023
|
MANJUSH PURUSHOTTAM CHAOUDHARI
|
1829014WL009071
|
MANJUSH PURUSHOTTAM CHAOUDHARI
|
00051
|
MAHB0001032
|
1512
|
1512
|
Processed
|
17/06/2023
|
|
N062302152072
|
|
MANJUSH PURUSHOTTAM CHAOUDHARI
|
()
|
|
79
|
SINDEWAHI
|
MH-29-014-016-001/285
(JAMSALA)
|
1829014000NRG24140620230186272
|
14/06/2023
|
Atmaram Chaudhari
|
1829014WL009071
|
Atmaram Chaudhari
|
00051
|
MAHB0001032
|
1356
|
1356
|
Processed
|
17/06/2023
|
|
N062302152010
|
|
Atmaram Chaudhari
|
()
|
|
80
|
SINDEWAHI
|
MH-29-014-016-001/285
(JAMSALA)
|
1829014000NRG24140620230186273
|
14/06/2023
|
Urmila maroti Chaoudhri
|
1829014WL009071
|
Urmila maroti Chaoudhri
|
00051
|
MAHB0001032
|
1356
|
1356
|
Processed
|
17/06/2023
|
|
N062302152011
|
|
Urmila maroti Chaoudhri
|
()
|
|
81
|
SINDEWAHI
|
MH-29-014-016-001/286
(JAMSALA)
|
1829014000NRG24140620230186275
|
14/06/2023
|
Archana I Jiwatode
|
1829014WL009071
|
Archana I Jiwatode
|
00051
|
MAHB0001032
|
1284
|
1284
|
Processed
|
17/06/2023
|
|
N06230215202B
|
|
Archana I Jiwatode
|
()
|
|
82
|
SINDEWAHI
|
MH-29-014-016-001/287
(JAMSALA)
|
1829014000NRG24140620230186277
|
14/06/2023
|
ARATI VIJAY MENDHULKAR
|
1829014WL009071
|
ARATI VIJAY MENDHULKAR
|
00051
|
MAHB0001032
|
1152
|
1152
|
Processed
|
17/06/2023
|
|
N062302152070
|
|
ARATI VIJAY MENDHULKAR
|
()
|
|
83
|
SINDEWAHI
|
MH-29-014-016-001/288
(JAMSALA)
|
1829014000NRG24140620230186279
|
14/06/2023
|
Malti
|
1829014WL009071
|
Malti
|
00051
|
MAHB0001032
|
1095
|
1095
|
Processed
|
17/06/2023
|
|
N06230215200C
|
|
Malti
|
()
|
|
84
|
SINDEWAHI
|
MH-29-014-016-001/29
(JAMSALA)
|
1829014000NRG24140620230186282
|
14/06/2023
|
Rashika Khate
|
1829014WL009071
|
Rashika Khate
|
00051
|
MAHB0001032
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
N06230215205F
|
|
Rashika Khate
|
()
|
|
85
|
SINDEWAHI
|
MH-29-014-016-001/292
(JAMSALA)
|
1829014000NRG24140620230186287
|
14/06/2023
|
Premila
|
1829014WL009071
|
Premila
|
00051
|
MAHB0001032
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
N06230215202A
|
|
Premila
|
()
|
|
86
|
SINDEWAHI
|
MH-29-014-016-001/293
(JAMSALA)
|
1829014000NRG24140620230186289
|
14/06/2023
|
Sangita Chaudhari
|
1829014WL009071
|
Sangita Chaudhari
|
00051
|
MAHB0001032
|
1158
|
1158
|
Processed
|
17/06/2023
|
|
N062302152065
|
|
Sangita Chaudhari
|
()
|
|
87
|
SINDEWAHI
|
MH-29-014-016-001/295
(JAMSALA)
|
1829014000NRG24140620230186292
|
14/06/2023
|
chanda tikle
|
1829014WL009071
|
chanda tikle
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
N062302151FE6
|
|
chanda tikle
|
()
|
|
88
|
SINDEWAHI
|
MH-29-014-016-001/296
(JAMSALA)
|
1829014000NRG24140620230186294
|
14/06/2023
|
Kunda B Dandekar
|
1829014WL009071
|
Kunda B Dandekar
|
00051
|
MAHB0001032
|
1278
|
1278
|
Processed
|
17/06/2023
|
|
N06230215206C
|
|
Kunda B Dandekar
|
()
|
|
89
|
SINDEWAHI
|
MH-29-014-016-001/298
(JAMSALA)
|
1829014000NRG24140620230186295
|
14/06/2023
|
Shamlata
|
1829014WL009071
|
Shamlata
|
00051
|
MAHB0001032
|
1362
|
1362
|
Processed
|
17/06/2023
|
|
N062302151FE4
|
|
Shamlata
|
()
|
|
90
|
SINDEWAHI
|
MH-29-014-016-001/301
(JAMSALA)
|
1829014000NRG24140620230186298
|
14/06/2023
|
Sharda A Dandekar
|
1829014WL009071
|
Sharda A Dandekar
|
00051
|
MAHB0001032
|
1362
|
1362
|
Processed
|
17/06/2023
|
|
N062302151FF7
|
|
Sharda A Dandekar
|
()
|
|
91
|
SINDEWAHI
|
MH-29-014-016-001/304
(JAMSALA)
|
1829014000NRG24140620230186300
|
14/06/2023
|
mina bhauaji dhandejar
|
1829014WL009071
|
mina bhauaji dhandejar
|
00051
|
MAHB0001032
|
1062
|
1062
|
Processed
|
17/06/2023
|
|
N06230215206A
|
|
mina bhauaji dhandejar
|
()
|
|
92
|
SINDEWAHI
|
MH-29-014-016-001/305
(JAMSALA)
|
1829014000NRG24140620230186302
|
14/06/2023
|
vijaya
|
1829014WL009071
|
vijaya
|
00051
|
MAHB0001032
|
1158
|
1158
|
Processed
|
17/06/2023
|
|
N062302151FF2
|
|
vijaya
|
()
|
|
93
|
SINDEWAHI
|
MH-29-014-016-001/309
(JAMSALA)
|
1829014000NRG24140620230186304
|
14/06/2023
|
Vaishal
|
1829014WL009071
|
Vaishal
|
00051
|
MAHB0001032
|
1362
|
1362
|
Processed
|
17/06/2023
|
|
N062302151FFA
|
|
Vaishal
|
()
|
|
94
|
SINDEWAHI
|
MH-29-014-016-001/314
(JAMSALA)
|
1829014000NRG24140620230186306
|
14/06/2023
|
BHARTI KUSHAB DODAKE
|
1829014WL009071
|
BHARTI KUSHAB DODAKE
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
N062302151FC3
|
|
BHARTI KUSHAB DODAKE
|
()
|
|
95
|
SINDEWAHI
|
MH-29-014-016-001/315
(JAMSALA)
|
1829014000NRG24140620230186308
|
14/06/2023
|
peratima
|
1829014WL009071
|
peratima
|
00051
|
MAHB0001032
|
1040
|
1040
|
Processed
|
17/06/2023
|
|
N06230215206D
|
|
peratima
|
()
|
|
96
|
SINDEWAHI
|
MH-29-014-016-001/32
(JAMSALA)
|
1829014000NRG24140620230186311
|
14/06/2023
|
Sita Jambhule
|
1829014WL009071
|
Sita Jambhule
|
00051
|
MAHB0001032
|
1512
|
1512
|
Processed
|
17/06/2023
|
|
N062302151FD7
|
|
Sita Jambhule
|
()
|
|
97
|
SINDEWAHI
|
MH-29-014-016-001/321
(JAMSALA)
|
1829014000NRG24140620230186312
|
14/06/2023
|
Varsha Sudhakar Cahande
|
1829014WL009071
|
Varsha Sudhakar Cahande
|
00051
|
MAHB0001032
|
912
|
912
|
Processed
|
17/06/2023
|
|
N062302152056
|
|
Varsha Sudhakar Cahande
|
()
|
|
98
|
SINDEWAHI
|
MH-29-014-016-001/326
(JAMSALA)
|
1829014000NRG24140620230186314
|
14/06/2023
|
CHARNDAS BALAJI NAITAM
|
1829014WL009071
|
CHARNDAS BALAJI NAITAM
|
00051
|
MAHB0001032
|
1176
|
1176
|
Processed
|
17/06/2023
|
|
N062302151D0D
|
|
CHARNDAS BALAJI NAITAM
|
()
|
|
99
|
SINDEWAHI
|
MH-29-014-016-001/326
(JAMSALA)
|
1829014000NRG24140620230186313
|
14/06/2023
|
Saraswata
|
1829014WL009071
|
Saraswata
|
00051
|
MAHB0001032
|
1176
|
1176
|
Processed
|
17/06/2023
|
|
N062302152040
|
|
Saraswata
|
()
|
|
100
|
SINDEWAHI
|
MH-29-014-016-001/328
(JAMSALA)
|
1829014000NRG24140620230186317
|
14/06/2023
|
NITESH PRABHAKAR DANDEKAR
|
1829014WL009071
|
NITESH PRABHAKAR DANDEKAR
|
00051
|
MAHB0001032
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
N06230215200B
|
|
NITESH PRABHAKAR DANDEKAR
|
()
|
|
101
|
SINDEWAHI
|
MH-29-014-016-001/328
(JAMSALA)
|
1829014000NRG24140620230186316
|
14/06/2023
|
Premila Dandekar
|
1829014WL009071
|
Premila Dandekar
|
00051
|
MAHB0001032
|
728
|
728
|
Processed
|
17/06/2023
|
|
N06230215200A
|
|
Premila Dandekar
|
()
|
|
102
|
SINDEWAHI
|
MH-29-014-016-001/33
(JAMSALA)
|
1829014000NRG24140620230186319
|
14/06/2023
|
Vanita Sawsakade
|
1829014WL009071
|
Vanita Sawsakade
|
00051
|
MAHB0001032
|
1158
|
1158
|
Processed
|
17/06/2023
|
|
N062302151FDF
|
|
Vanita Sawsakade
|
()
|
|
103
|
SINDEWAHI
|
MH-29-014-016-001/330
(JAMSALA)
|
1829014000NRG24140620230186320
|
14/06/2023
|
dharmaraj nannaware
|
1829014WL009071
|
dharmaraj nannaware
|
00051
|
MAHB0001032
|
1116
|
1116
|
Processed
|
17/06/2023
|
|
N06230215202F
|
|
dharmaraj nannaware
|
()
|
|
104
|
SINDEWAHI
|
MH-29-014-016-001/331702
(JAMSALA)
|
1829014000NRG24140620230186327
|
14/06/2023
|
rasika
|
1829014WL009071
|
rasika
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
N06230215203F
|
|
rasika
|
()
|
|
105
|
SINDEWAHI
|
MH-29-014-016-001/331704
(JAMSALA)
|
1829014000NRG24140620230186332
|
14/06/2023
|
Mira Karmenge
|
1829014WL009071
|
Mira Karmenge
|
00051
|
MAHB0001032
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
N062302151FD0
|
|
Mira Karmenge
|
()
|
|
106
|
SINDEWAHI
|
MH-29-014-016-001/331705
(JAMSALA)
|
1829014000NRG24140620230186334
|
14/06/2023
|
Vandana R Randye
|
1829014WL009071
|
Vandana R Randye
|
00051
|
MAHB0001032
|
1434
|
1434
|
Processed
|
17/06/2023
|
|
N062302151FFC
|
|
Vandana R Randye
|
()
|
|
107
|
SINDEWAHI
|
MH-29-014-016-001/331708
(JAMSALA)
|
1829014000NRG24140620230186337
|
14/06/2023
|
DARSHANA PRAFUL DANDEKAR
|
1829014WL009071
|
DARSHANA PRAFUL DANDEKAR
|
00051
|
MAHB0001032
|
1086
|
1086
|
Processed
|
17/06/2023
|
|
N062302151D01
|
|
DARSHANA PRAFUL DANDEKAR
|
()
|
|
108
|
SINDEWAHI
|
MH-29-014-016-001/331712
(JAMSALA)
|
1829014000NRG24140620230186342
|
14/06/2023
|
Panchafula Gayakwad
|
1829014WL009071
|
Panchafula Gayakwad
|
00051
|
MAHB0001032
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
N062302152029
|
|
Panchafula Gayakwad
|
()
|
|
109
|
SINDEWAHI
|
MH-29-014-016-001/331713
(JAMSALA)
|
1829014000NRG24140620230186344
|
14/06/2023
|
Sonali
|
1829014WL009071
|
Sonali
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
17/06/2023
|
|
N062302152051
|
|
Sonali
|
()
|
|
110
|
SINDEWAHI
|
MH-29-014-016-001/331715
(JAMSALA)
|
1829014000NRG24140620230186345
|
14/06/2023
|
Bhojaraj Nathu sawasakade
|
1829014WL009071
|
Bhojaraj Nathu sawasakade
|
00051
|
MAHB0001032
|
1404
|
1404
|
Processed
|
17/06/2023
|
|
N062302152074
|
|
Bhojaraj Nathu sawasakade
|
()
|
|
111
|
SINDEWAHI
|
MH-29-014-016-001/331723
(JAMSALA)
|
1829014000NRG24140620230186354
|
14/06/2023
|
RENUKA GURUDAS SAVASAKADE
|
1829014WL009071
|
RENUKA GURUDAS SAVASAKADE
|
00051
|
MAHB0001032
|
1062
|
1062
|
Processed
|
17/06/2023
|
|
N06230215201E
|
|
RENUKA GURUDAS SAVASAKADE
|
()
|
|
112
|
SINDEWAHI
|
MH-29-014-016-001/331726
(JAMSALA)
|
1829014000NRG24140620230186355
|
14/06/2023
|
GITA SUNIL DANDEKAR
|
1829014WL009071
|
GITA SUNIL DANDEKAR
|
00051
|
MAHB0001032
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
N06230215204F
|
|
GITA SUNIL DANDEKAR
|
()
|
|
113
|
SINDEWAHI
|
MH-29-014-016-001/331730
(JAMSALA)
|
1829014000NRG24140620230186358
|
14/06/2023
|
durva chaudhari
|
1829014WL009071
|
durva chaudhari
|
00051
|
MAHB0001032
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
N062302152038
|
|
durva chaudhari
|
()
|
|
114
|
SINDEWAHI
|
MH-29-014-016-001/331730
(JAMSALA)
|
1829014000NRG24140620230186359
|
14/06/2023
|
vaishali chaudhari
|
1829014WL009071
|
vaishali chaudhari
|
00051
|
MAHB0001032
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
N062302152039
|
|
vaishali chaudhari
|
()
|
|
115
|
SINDEWAHI
|
MH-29-014-016-001/331731
(JAMSALA)
|
1829014000NRG24140620230186360
|
14/06/2023
|
Sunanda Gayakwad
|
1829014WL009071
|
Sunanda Gayakwad
|
00051
|
MAHB0001032
|
930
|
930
|
Processed
|
17/06/2023
|
|
N062302152076
|
|
Sunanda Gayakwad
|
()
|
|
116
|
SINDEWAHI
|
MH-29-014-016-001/331732
(JAMSALA)
|
1829014000NRG24140620230186362
|
14/06/2023
|
SHILATAI VIJENDRA GAYKAWAD
|
1829014WL009071
|
SHILATAI VIJENDRA GAYKAWAD
|
00051
|
MAHB0001032
|
930
|
930
|
Processed
|
17/06/2023
|
|
N062302151CFC
|
|
SHILATAI VIJENDRA GAYKAWAD
|
()
|
|
117
|
SINDEWAHI
|
MH-29-014-016-001/331733
(JAMSALA)
|
1829014000NRG24140620230186364
|
14/06/2023
|
Bharti Khate
|
1829014WL009071
|
Bharti Khate
|
00051
|
MAHB0001032
|
960
|
960
|
Processed
|
17/06/2023
|
|
N062302152047
|
|
Bharti Khate
|
()
|
|
118
|
SINDEWAHI
|
MH-29-014-016-001/331733
(JAMSALA)
|
1829014000NRG24140620230186363
|
14/06/2023
|
hivraj khate
|
1829014WL009071
|
hivraj khate
|
00051
|
MAHB0001032
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
N062302152046
|
|
hivraj khate
|
()
|
|
119
|
SINDEWAHI
|
MH-29-014-016-001/331736
(JAMSALA)
|
1829014000NRG24140620230186368
|
14/06/2023
|
ravindra m sausakde
|
1829014WL009071
|
ravindra m sausakde
|
00051
|
MAHB0001032
|
1476
|
1476
|
Processed
|
17/06/2023
|
|
N062302151FEF
|
|
ravindra m sausakde
|
()
|
|
120
|
SINDEWAHI
|
MH-29-014-016-001/331736
(JAMSALA)
|
1829014000NRG24140620230186369
|
14/06/2023
|
sunita savsakde
|
1829014WL009071
|
sunita savsakde
|
00051
|
MAHB0001032
|
1476
|
1476
|
Processed
|
17/06/2023
|
|
N062302151FF0
|
|
sunita savsakde
|
()
|
|
121
|
SINDEWAHI
|
MH-29-014-016-001/331738
(JAMSALA)
|
1829014000NRG24140620230186370
|
14/06/2023
|
Kailas Gedam
|
1829014WL009071
|
Kailas Gedam
|
00051
|
MAHB0001032
|
930
|
930
|
Processed
|
17/06/2023
|
|
N062302152071
|
|
Kailas Gedam
|
()
|
|
122
|
SINDEWAHI
|
MH-29-014-016-001/331739
(JAMSALA)
|
1829014000NRG24140620230186374
|
14/06/2023
|
mangala gayakwad
|
1829014WL009071
|
mangala gayakwad
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
N062302152081
|
|
mangala gayakwad
|
()
|
|
123
|
SINDEWAHI
|
MH-29-014-016-001/331739
(JAMSALA)
|
1829014000NRG24140620230186372
|
14/06/2023
|
Nilkanth Gayakwad
|
1829014WL009071
|
Nilkanth Gayakwad
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
N062302152009
|
|
Nilkanth Gayakwad
|
()
|
|
124
|
SINDEWAHI
|
MH-29-014-016-001/331741
(JAMSALA)
|
1829014000NRG24140620230186376
|
14/06/2023
|
Bhumita Randaye
|
1829014WL009071
|
Bhumita Randaye
|
00051
|
MAHB0001032
|
1025
|
1025
|
Processed
|
17/06/2023
|
|
N06230215207B
|
|
Bhumita Randaye
|
()
|
|
125
|
SINDEWAHI
|
MH-29-014-016-001/331744
(JAMSALA)
|
1829014000NRG24140620230186378
|
14/06/2023
|
BHAYAMALA DILIP BAREKAR
|
1829014WL009071
|
BHAYAMALA DILIP BAREKAR
|
00051
|
MAHB0001032
|
1278
|
1278
|
Processed
|
17/06/2023
|
|
N062302152033
|
|
BHAYAMALA DILIP BAREKAR
|
()
|
|
126
|
SINDEWAHI
|
MH-29-014-016-001/331745
(JAMSALA)
|
1829014000NRG24140620230186380
|
14/06/2023
|
SANGITA AMBADAS NAITAM
|
1829014WL009071
|
SANGITA AMBADAS NAITAM
|
00051
|
MAHB0001032
|
1362
|
1362
|
Processed
|
17/06/2023
|
|
N062302151D0C
|
|
SANGITA AMBADAS NAITAM
|
()
|
|
127
|
SINDEWAHI
|
MH-29-014-016-001/331753
(JAMSALA)
|
1829014000NRG24140620230186383
|
14/06/2023
|
MANDA ARUN BAGADE
|
1829014WL009071
|
MANDA ARUN BAGADE
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
N062302151CFE
|
|
MANDA ARUN BAGADE
|
()
|
|
128
|
SINDEWAHI
|
MH-29-014-016-001/331755
(JAMSALA)
|
1829014000NRG24140620230186384
|
14/06/2023
|
VIDHAYA VAMAN GAYKAWAD
|
1829014WL009071
|
VIDHAYA VAMAN GAYKAWAD
|
00051
|
MAHB0001032
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
N062302151CFF
|
|
VIDHAYA VAMAN GAYKAWAD
|
()
|
|
129
|
SINDEWAHI
|
MH-29-014-016-001/331760
(JAMSALA)
|
1829014000NRG24140620230186388
|
14/06/2023
|
JYOTI RAJU NAITAM
|
1829014WL009071
|
JYOTI RAJU NAITAM
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
17/06/2023
|
|
N062302152069
|
|
JYOTI RAJU NAITAM
|
()
|
|
130
|
SINDEWAHI
|
MH-29-014-016-001/331760
(JAMSALA)
|
1829014000NRG24140620230186387
|
14/06/2023
|
RAJU ISAN NAITAM
|
1829014WL009071
|
RAJU ISAN NAITAM
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
17/06/2023
|
|
N062302152068
|
|
RAJU ISAN NAITAM
|
()
|
|
131
|
SINDEWAHI
|
MH-29-014-016-001/331763
(JAMSALA)
|
1829014000NRG24140620230186390
|
14/06/2023
|
DARSHANA PRAKASH RANDHE
|
1829014WL009071
|
DARSHANA PRAKASH RANDHE
|
00051
|
MAHB0001032
|
1195
|
1195
|
Processed
|
17/06/2023
|
|
N06230215206B
|
|
DARSHANA PRAKASH RANDHE
|
()
|
|
132
|
SINDEWAHI
|
MH-29-014-016-001/331767
(JAMSALA)
|
1829014000NRG24140620230186393
|
14/06/2023
|
RAGINA VILAS SHRIRAME
|
1829014WL009071
|
RAGINA VILAS SHRIRAME
|
00051
|
MAHB0001032
|
1070
|
1070
|
Processed
|
17/06/2023
|
|
N06230215203E
|
|
RAGINA VILAS SHRIRAME
|
()
|
|
133
|
SINDEWAHI
|
MH-29-014-016-001/331768
(JAMSALA)
|
1829014000NRG24140620230186394
|
14/06/2023
|
KUNDA SUDHAKAR SHRIRAME
|
1829014WL009071
|
KUNDA SUDHAKAR SHRIRAME
|
00051
|
MAHB0001032
|
1278
|
1278
|
Processed
|
17/06/2023
|
|
N062302152037
|
|
KUNDA SUDHAKAR SHRIRAME
|
()
|
|
134
|
SINDEWAHI
|
MH-29-014-016-001/331769
(JAMSALA)
|
1829014000NRG24140620230186395
|
14/06/2023
|
ARACHANA SANTOSH NANNAVARE
|
1829014WL009071
|
ARACHANA SANTOSH NANNAVARE
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
17/06/2023
|
|
N06230215201B
|
|
ARACHANA SANTOSH NANNAVARE
|
()
|
|
135
|
SINDEWAHI
|
MH-29-014-016-001/331772
(JAMSALA)
|
1829014000NRG24140620230186400
|
14/06/2023
|
KISHOR MANGARU GAYKAWAD
|
1829014WL009071
|
KISHOR MANGARU GAYKAWAD
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
N062302152021
|
|
KISHOR MANGARU GAYKAWAD
|
()
|
|
136
|
SINDEWAHI
|
MH-29-014-016-001/331772
(JAMSALA)
|
1829014000NRG24140620230186401
|
14/06/2023
|
MANISHA KISHOR GAYKAWAD
|
1829014WL009071
|
MANISHA KISHOR GAYKAWAD
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
N062302152022
|
|
MANISHA KISHOR GAYKAWAD
|
()
|
|
137
|
SINDEWAHI
|
MH-29-014-016-001/331778
(JAMSALA)
|
1829014000NRG24140620230186402
|
14/06/2023
|
JIJA EKANATH KHATE
|
1829014WL009071
|
JIJA EKANATH KHATE
|
00051
|
MAHB0001032
|
1284
|
1284
|
Processed
|
17/06/2023
|
|
N062302152002
|
|
JIJA EKANATH KHATE
|
()
|
|
138
|
SINDEWAHI
|
MH-29-014-016-001/331779
(JAMSALA)
|
1829014000NRG24140620230186404
|
14/06/2023
|
LATA SAMBHA SAVASAKADE
|
1829014WL009071
|
LATA SAMBHA SAVASAKADE
|
00051
|
MAHB0001032
|
1482
|
1482
|
Processed
|
17/06/2023
|
|
N062302151D09
|
|
LATA SAMBHA SAVASAKADE
|
()
|
|
139
|
SINDEWAHI
|
MH-29-014-016-001/331783
(JAMSALA)
|
1829014000NRG24140620230186407
|
14/06/2023
|
KISHOR MADHUKAR DHARANE
|
1829014WL009071
|
KISHOR MADHUKAR DHARANE
|
00051
|
MAHB0001032
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
N06230215203A
|
|
KISHOR MADHUKAR DHARANE
|
()
|
|
140
|
SINDEWAHI
|
MH-29-014-016-001/331784
(JAMSALA)
|
1829014000NRG24140620230186410
|
14/06/2023
|
VARSHA ANKUSH NANNAVARE
|
1829014WL009071
|
VARSHA ANKUSH NANNAVARE
|
00051
|
MAHB0001032
|
1158
|
1158
|
Processed
|
17/06/2023
|
|
N062302152034
|
|
VARSHA ANKUSH NANNAVARE
|
()
|
|
141
|
SINDEWAHI
|
MH-29-014-016-001/331791
(JAMSALA)
|
1829014000NRG24140620230186416
|
14/06/2023
|
AMIT ARUN POPATE
|
1829014WL009071
|
AMIT ARUN POPATE
|
00051
|
MAHB0001032
|
930
|
930
|
Processed
|
17/06/2023
|
|
N06230215204C
|
|
AMIT ARUN POPATE
|
()
|
|
142
|
SINDEWAHI
|
MH-29-014-016-001/331794
(JAMSALA)
|
1829014000NRG24140620230186417
|
14/06/2023
|
WANDANA ANIL BAGADE
|
1829014WL009071
|
WANDANA ANIL BAGADE
|
00051
|
MAHB0001032
|
1512
|
1512
|
Processed
|
17/06/2023
|
|
N062302152064
|
|
WANDANA ANIL BAGADE
|
()
|
|
143
|
SINDEWAHI
|
MH-29-014-016-001/3318068
(JAMSALA)
|
1829014000NRG24140620230186419
|
14/06/2023
|
Sakshi Suraj Dandekar
|
1829014WL009071
|
Sakshi Suraj Dandekar
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
N062302151D15
|
|
Sakshi Suraj Dandekar
|
()
|
|
144
|
SINDEWAHI
|
MH-29-014-016-001/331807
(JAMSALA)
|
1829014000NRG24140620230186420
|
14/06/2023
|
GITA PRAMOD CHAUDHARI
|
1829014WL009071
|
GITA PRAMOD CHAUDHARI
|
00051
|
MAHB0001032
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
N06230215207F
|
|
GITA PRAMOD CHAUDHARI
|
()
|
|
145
|
SINDEWAHI
|
MH-29-014-016-001/331811
(JAMSALA)
|
1829014000NRG24140620230186422
|
14/06/2023
|
DARSHANA RAJESHWAR DHONE
|
1829014WL009071
|
DARSHANA RAJESHWAR DHONE
|
00051
|
MAHB0001032
|
1152
|
1152
|
Processed
|
17/06/2023
|
|
N062302151FEA
|
|
DARSHANA RAJESHWAR DHONE
|
()
|
|
146
|
SINDEWAHI
|
MH-29-014-016-001/331813
(JAMSALA)
|
1829014000NRG24140620230186424
|
14/06/2023
|
DEVI MAHENDRA NANNAWARE
|
1829014WL009071
|
DEVI MAHENDRA NANNAWARE
|
00051
|
MAHB0001032
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
N062302151D11
|
|
DEVI MAHENDRA NANNAWARE
|
()
|
|
147
|
SINDEWAHI
|
MH-29-014-016-001/331814
(JAMSALA)
|
1829014000NRG24140620230186427
|
14/06/2023
|
Karan Nana Gayakwad
|
1829014WL009071
|
Karan Nana Gayakwad
|
00051
|
MAHB0001032
|
1476
|
1476
|
Processed
|
17/06/2023
|
|
N06230215204A
|
|
Karan Nana Gayakwad
|
()
|
|
148
|
SINDEWAHI
|
MH-29-014-016-001/331814
(JAMSALA)
|
1829014000NRG24140620230186426
|
14/06/2023
|
PRALHAD NANAJI GAYKAWAD
|
1829014WL009071
|
PRALHAD NANAJI GAYKAWAD
|
00051
|
MAHB0001032
|
1476
|
1476
|
Processed
|
17/06/2023
|
|
N06230215204D
|
|
PRALHAD NANAJI GAYKAWAD
|
()
|
|
149
|
SINDEWAHI
|
MH-29-014-016-001/331814
(JAMSALA)
|
1829014000NRG24140620230186425
|
14/06/2023
|
RANJANA NANAJI GAYKAWAD
|
1829014WL009071
|
RANJANA NANAJI GAYKAWAD
|
00051
|
MAHB0001032
|
1476
|
1476
|
Processed
|
17/06/2023
|
|
N062302152012
|
|
RANJANA NANAJI GAYKAWAD
|
()
|
|
150
|
SINDEWAHI
|
MH-29-014-016-001/331818
(JAMSALA)
|
1829014000NRG24140620230186430
|
14/06/2023
|
PORNIMA KISHOR NANNAVARE
|
1829014WL009071
|
PORNIMA KISHOR NANNAVARE
|
00051
|
MAHB0001032
|
872
|
872
|
Processed
|
17/06/2023
|
|
N062302151FED
|
|
PORNIMA KISHOR NANNAVARE
|
()
|
|
151
|
SINDEWAHI
|
MH-29-014-016-001/331822
(JAMSALA)
|
1829014000NRG24140620230186432
|
14/06/2023
|
LALITA VITHOBA BAGADE
|
1829014WL009071
|
LALITA VITHOBA BAGADE
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
N06230215202E
|
|
LALITA VITHOBA BAGADE
|
()
|
|
152
|
SINDEWAHI
|
MH-29-014-016-001/331823
(JAMSALA)
|
1829014000NRG24140620230186434
|
14/06/2023
|
DARSHANA SANJAY NANNAVARE
|
1829014WL009071
|
DARSHANA SANJAY NANNAVARE
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
N062302151D0F
|
|
DARSHANA SANJAY NANNAVARE
|
()
|
|
153
|
SINDEWAHI
|
MH-29-014-016-001/331824
(JAMSALA)
|
1829014000NRG24140620230186435
|
14/06/2023
|
RATNAKAR JOGU RANDAYE
|
1829014WL009071
|
RATNAKAR JOGU RANDAYE
|
00051
|
MAHB0001032
|
965
|
965
|
Processed
|
17/06/2023
|
|
N062302151FF4
|
|
RATNAKAR JOGU RANDAYE
|
()
|
|
154
|
SINDEWAHI
|
MH-29-014-016-001/331824
(JAMSALA)
|
1829014000NRG24140620230186436
|
14/06/2023
|
TANABAI RATNAKAR RANDAYE
|
1829014WL009071
|
TANABAI RATNAKAR RANDAYE
|
00051
|
MAHB0001032
|
1158
|
1158
|
Processed
|
17/06/2023
|
|
N062302152028
|
|
TANABAI RATNAKAR RANDAYE
|
()
|
|
155
|
SINDEWAHI
|
MH-29-014-016-001/331827
(JAMSALA)
|
1829014000NRG24140620230186439
|
14/06/2023
|
KAVITA RAJESHWAR SAVSAKADE
|
1829014WL009071
|
KAVITA RAJESHWAR SAVSAKADE
|
00051
|
MAHB0001032
|
1482
|
1482
|
Processed
|
17/06/2023
|
|
N062302151D13
|
|
KAVITA RAJESHWAR SAVSAKADE
|
()
|
|
156
|
SINDEWAHI
|
MH-29-014-016-001/331828
(JAMSALA)
|
1829014000NRG24140620230186441
|
14/06/2023
|
ALKA ARUN NAGADEVATE
|
1829014WL009071
|
ALKA ARUN NAGADEVATE
|
00051
|
MAHB0001032
|
855
|
855
|
Processed
|
17/06/2023
|
|
N062302152082
|
|
ALKA ARUN NAGADEVATE
|
()
|
|
157
|
SINDEWAHI
|
MH-29-014-016-001/331830
(JAMSALA)
|
1829014000NRG24140620230186442
|
14/06/2023
|
PRIYANKA ATESH SAVASAKADE
|
1829014WL009071
|
PRIYANKA ATESH SAVASAKADE
|
00051
|
MAHB0001032
|
1296
|
1296
|
Processed
|
17/06/2023
|
|
N062302151FEC
|
|
PRIYANKA ATESH SAVASAKADE
|
()
|
|
158
|
SINDEWAHI
|
MH-29-014-016-001/331831
(JAMSALA)
|
1829014000NRG24140620230186443
|
14/06/2023
|
SUBHASH GANAPT CHAUDHARI
|
1829014WL009071
|
SUBHASH GANAPT CHAUDHARI
|
00051
|
MAHB0001032
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
N062302152079
|
|
SUBHASH GANAPT CHAUDHARI
|
()
|
|
159
|
SINDEWAHI
|
MH-29-014-016-001/331834
(JAMSALA)
|
1829014000NRG24140620230186445
|
14/06/2023
|
NARESH VASANT GAYKAWAD
|
1829014WL009071
|
NARESH VASANT GAYKAWAD
|
00051
|
MAHB0001032
|
1404
|
1404
|
Processed
|
17/06/2023
|
|
N06230215206E
|
|
NARESH VASANT GAYKAWAD
|
()
|
|
160
|
SINDEWAHI
|
MH-29-014-016-001/331835
(JAMSALA)
|
1829014000NRG24140620230186446
|
14/06/2023
|
MURLIDHAR GOVINDA CHAUDHARI
|
1829014WL009071
|
MURLIDHAR GOVINDA CHAUDHARI
|
00051
|
MAHB0001032
|
1356
|
1356
|
Processed
|
17/06/2023
|
|
N062302151CF8
|
|
MURLIDHAR GOVINDA CHAUDHARI
|
()
|
|
161
|
SINDEWAHI
|
MH-29-014-016-001/331835
(JAMSALA)
|
1829014000NRG24140620230186447
|
14/06/2023
|
PRITI MURLIDHAR CHAUDHARI
|
1829014WL009071
|
PRITI MURLIDHAR CHAUDHARI
|
00051
|
MAHB0001032
|
1356
|
1356
|
Processed
|
17/06/2023
|
|
N062302151CF9
|
|
PRITI MURLIDHAR CHAUDHARI
|
()
|
|
162
|
SINDEWAHI
|
MH-29-014-016-001/331836
(JAMSALA)
|
1829014000NRG24140620230186448
|
14/06/2023
|
KUNDA RAVINDRA CHAUKE
|
1829014WL009071
|
KUNDA RAVINDRA CHAUKE
|
00051
|
MAHB0001032
|
1278
|
1278
|
Processed
|
17/06/2023
|
|
N062302152075
|
|
KUNDA RAVINDRA CHAUKE
|
()
|
|
163
|
SINDEWAHI
|
MH-29-014-016-001/331837
(JAMSALA)
|
1829014000NRG24140620230186450
|
14/06/2023
|
JAYASHRI DILIP DHARANE
|
1829014WL009071
|
JAYASHRI DILIP DHARANE
|
00051
|
MAHB0001032
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
N062302151CFA
|
|
JAYASHRI DILIP DHARANE
|
()
|
|
164
|
SINDEWAHI
|
MH-29-014-016-001/331838
(JAMSALA)
|
1829014000NRG24140620230186452
|
14/06/2023
|
YOGITA JITENDRA NANNAVARE
|
1829014WL009071
|
YOGITA JITENDRA NANNAVARE
|
00051
|
MAHB0001032
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
N062302151D10
|
|
YOGITA JITENDRA NANNAVARE
|
()
|
|
165
|
SINDEWAHI
|
MH-29-014-016-001/331839
(JAMSALA)
|
1829014000NRG24140620230186453
|
14/06/2023
|
ASMITA CHARANDAS KHATE
|
1829014WL009071
|
ASMITA CHARANDAS KHATE
|
00051
|
MAHB0001032
|
1176
|
1176
|
Processed
|
17/06/2023
|
|
N062302151CFD
|
|
ASMITA CHARANDAS KHATE
|
()
|
|
166
|
SINDEWAHI
|
MH-29-014-016-001/331840
(JAMSALA)
|
1829014000NRG24140620230186455
|
14/06/2023
|
UJVALA UMAJI NANNAVARE
|
1829014WL009071
|
UJVALA UMAJI NANNAVARE
|
00051
|
MAHB0001032
|
1062
|
1062
|
Processed
|
17/06/2023
|
|
N06230215204B
|
|
UJVALA UMAJI NANNAVARE
|
()
|
|
167
|
SINDEWAHI
|
MH-29-014-016-001/331841
(JAMSALA)
|
1829014000NRG24140620230186457
|
14/06/2023
|
SADHANA VIJAY SAVSAKADE
|
1829014WL009071
|
SADHANA VIJAY SAVSAKADE
|
00051
|
MAHB0001032
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
N062302151D00
|
|
SADHANA VIJAY SAVSAKADE
|
()
|
|
168
|
SINDEWAHI
|
MH-29-014-016-001/331842
(JAMSALA)
|
1829014000NRG24140620230186458
|
14/06/2023
|
CHHYA GAJANAN DHARANE
|
1829014WL009071
|
CHHYA GAJANAN DHARANE
|
00051
|
MAHB0001032
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
N062302152035
|
|
CHHYA GAJANAN DHARANE
|
()
|
|
169
|
SINDEWAHI
|
MH-29-014-016-001/331844
(JAMSALA)
|
1829014000NRG24140620230186460
|
14/06/2023
|
BHAGYASHRI GAJANAN CHAUDHARI
|
1829014WL009071
|
BHAGYASHRI GAJANAN CHAUDHARI
|
00051
|
MAHB0001032
|
1356
|
1356
|
Processed
|
17/06/2023
|
|
N062302152030
|
|
BHAGYASHRI GAJANAN CHAUDHARI
|
()
|
|
170
|
SINDEWAHI
|
MH-29-014-016-001/331854
(JAMSALA)
|
1829014000NRG24140620230186463
|
14/06/2023
|
BHARATI VIKAS GAYAKAWAD
|
1829014WL009071
|
BHARATI VIKAS GAYAKAWAD
|
00051
|
MAHB0001032
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
N06230215201A
|
|
BHARATI VIKAS GAYAKAWAD
|
()
|
|
171
|
SINDEWAHI
|
MH-29-014-016-001/331855
(JAMSALA)
|
1829014000NRG24140620230186464
|
14/06/2023
|
NISHA JITENDRA CHAUKE
|
1829014WL009071
|
NISHA JITENDRA CHAUKE
|
00051
|
MAHB0001032
|
1278
|
1278
|
Processed
|
17/06/2023
|
|
N062302152080
|
|
NISHA JITENDRA CHAUKE
|
()
|
|
172
|
SINDEWAHI
|
MH-29-014-016-001/331858
(JAMSALA)
|
1829014000NRG24140620230186465
|
14/06/2023
|
DYNESHWAR RUSHIJI JIVATODE
|
1829014WL009071
|
DYNESHWAR RUSHIJI JIVATODE
|
00051
|
MAHB0001032
|
1284
|
1284
|
Processed
|
17/06/2023
|
|
N062302152019
|
|
DYNESHWAR RUSHIJI JIVATODE
|
()
|
|
173
|
SINDEWAHI
|
MH-29-014-016-001/331859
(JAMSALA)
|
1829014000NRG24140620230186467
|
14/06/2023
|
URMILA ANANDARAV SHRIRAME
|
1829014WL009071
|
URMILA ANANDARAV SHRIRAME
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
N062302152057
|
|
URMILA ANANDARAV SHRIRAME
|
()
|
|
174
|
SINDEWAHI
|
MH-29-014-016-001/331860
(JAMSALA)
|
1829014000NRG24140620230186469
|
14/06/2023
|
PRITI RAJENDRA CHAUKE
|
1829014WL009071
|
PRITI RAJENDRA CHAUKE
|
00051
|
MAHB0001032
|
639
|
639
|
Processed
|
17/06/2023
|
|
N062302151D08
|
|
PRITI RAJENDRA CHAUKE
|
()
|
|
175
|
SINDEWAHI
|
MH-29-014-016-001/331885
(JAMSALA)
|
1829014000NRG24140620230186480
|
14/06/2023
|
NILLMA HARIDAS NATTAM
|
1829014WL009071
|
NILLMA HARIDAS NATTAM
|
00051
|
MAHB0001032
|
1458
|
1458
|
Processed
|
17/06/2023
|
|
N062302151FEE
|
|
NILLMA HARIDAS NATTAM
|
()
|
|
176
|
SINDEWAHI
|
MH-29-014-016-001/336
(JAMSALA)
|
1829014000NRG24140620230186485
|
14/06/2023
|
Kalidas Ishwar Sawsakade
|
1829014WL009071
|
Kalidas Ishwar Sawsakade
|
00051
|
MAHB0001032
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
N062302151CFB
|
|
Kalidas Ishwar Sawsakade
|
()
|
|
177
|
SINDEWAHI
|
MH-29-014-016-001/336
(JAMSALA)
|
1829014000NRG24140620230186484
|
14/06/2023
|
Usha Sawsakde
|
1829014WL009071
|
Usha Sawsakde
|
00051
|
MAHB0001032
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
N062302152063
|
|
Usha Sawsakde
|
()
|
|
178
|
SINDEWAHI
|
MH-29-014-016-001/337
(JAMSALA)
|
1829014000NRG24140620230186489
|
14/06/2023
|
Kiran C Nagdeote
|
1829014WL009071
|
Kiran C Nagdeote
|
00051
|
MAHB0001032
|
1236
|
1236
|
Processed
|
17/06/2023
|
|
N062302152044
|
|
Kiran C Nagdeote
|
()
|
|
179
|
SINDEWAHI
|
MH-29-014-016-001/34
(JAMSALA)
|
1829014000NRG24140620230186493
|
14/06/2023
|
Pushpa Sawasagade
|
1829014WL009071
|
Pushpa Sawasagade
|
00051
|
MAHB0001032
|
1158
|
1158
|
Processed
|
17/06/2023
|
|
N062302151FCD
|
|
Pushpa Sawasagade
|
()
|
|
180
|
SINDEWAHI
|
MH-29-014-016-001/345
(JAMSALA)
|
1829014000NRG24140620230186497
|
14/06/2023
|
mamta mendhulkar
|
1829014WL009071
|
mamta mendhulkar
|
00051
|
MAHB0001032
|
1434
|
1434
|
Processed
|
17/06/2023
|
|
N062302152066
|
|
mamta mendhulkar
|
()
|
|
181
|
SINDEWAHI
|
MH-29-014-016-001/37
(JAMSALA)
|
1829014000NRG24140620230186505
|
14/06/2023
|
Karishma Ravindra Dandekar
|
1829014WL009071
|
Karishma Ravindra Dandekar
|
00051
|
MAHB0001032
|
756
|
756
|
Processed
|
17/06/2023
|
|
N062302151D16
|
|
Karishma Ravindra Dandekar
|
()
|
|
182
|
SINDEWAHI
|
MH-29-014-016-001/4
(JAMSALA)
|
1829014000NRG24140620230186506
|
14/06/2023
|
Anita Nannaware
|
1829014WL009071
|
Anita Nannaware
|
00051
|
MAHB0001032
|
910
|
910
|
Processed
|
17/06/2023
|
|
N06230215202D
|
|
Anita Nannaware
|
()
|
|
183
|
SINDEWAHI
|
MH-29-014-016-001/40
(JAMSALA)
|
1829014000NRG24140620230186510
|
14/06/2023
|
Sudhakar
|
1829014WL009071
|
Sudhakar
|
00051
|
MAHB0001032
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
N06230215206F
|
|
Sudhakar
|
()
|
|
184
|
SINDEWAHI
|
MH-29-014-016-001/42
(JAMSALA)
|
1829014000NRG24140620230186514
|
14/06/2023
|
Varsha
|
1829014WL009071
|
Varsha
|
00051
|
MAHB0001032
|
1278
|
1278
|
Processed
|
17/06/2023
|
|
N062302151FD1
|
|
Varsha
|
()
|
|
185
|
SINDEWAHI
|
MH-29-014-016-001/43
(JAMSALA)
|
1829014000NRG24140620230186516
|
14/06/2023
|
Gita Sawsakde
|
1829014WL009071
|
Gita Sawsakde
|
00051
|
MAHB0001032
|
1070
|
1070
|
Processed
|
17/06/2023
|
|
N062302151FCF
|
|
Gita Sawsakde
|
()
|
|
186
|
SINDEWAHI
|
MH-29-014-016-001/49
(JAMSALA)
|
1829014000NRG24140620230186521
|
14/06/2023
|
DHANITA DHANRAJ SAWASAKDE
|
1829014WL009071
|
DHANITA DHANRAJ SAWASAKDE
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
N062302152086
|
|
DHANITA DHANRAJ SAWASAKDE
|
()
|
|
187
|
SINDEWAHI
|
MH-29-014-016-001/5
(JAMSALA)
|
1829014000NRG24140620230186524
|
14/06/2023
|
LALITA SANJAY SHRIRAME
|
1829014WL009071
|
LALITA SANJAY SHRIRAME
|
00051
|
MAHB0001032
|
1278
|
1278
|
Processed
|
17/06/2023
|
|
N062302152084
|
|
LALITA SANJAY SHRIRAME
|
()
|
|
188
|
SINDEWAHI
|
MH-29-014-016-001/5
(JAMSALA)
|
1829014000NRG24140620230186523
|
14/06/2023
|
Sanjay Shrirame
|
1829014WL009071
|
Sanjay Shrirame
|
00051
|
MAHB0001032
|
1278
|
1278
|
Processed
|
17/06/2023
|
|
N062302152083
|
|
Sanjay Shrirame
|
()
|
|
189
|
SINDEWAHI
|
MH-29-014-016-001/53
(JAMSALA)
|
1829014000NRG24140620230186528
|
14/06/2023
|
MAYA SANJAY DANDEKAR
|
1829014WL009071
|
MAYA SANJAY DANDEKAR
|
00051
|
MAHB0001032
|
1116
|
1116
|
Processed
|
17/06/2023
|
|
N06230215207E
|
|
MAYA SANJAY DANDEKAR
|
()
|
|
190
|
SINDEWAHI
|
MH-29-014-016-001/53
(JAMSALA)
|
1829014000NRG24140620230186525
|
14/06/2023
|
Vatchala D Dandekar
|
1829014WL009071
|
Vatchala D Dandekar
|
00051
|
MAHB0001032
|
930
|
930
|
Processed
|
17/06/2023
|
|
N062302152031
|
|
Vatchala D Dandekar
|
()
|
|
191
|
SINDEWAHI
|
MH-29-014-016-001/55
(JAMSALA)
|
1829014000NRG24140620230186530
|
14/06/2023
|
Kunda
|
1829014WL009071
|
Kunda
|
00051
|
MAHB0001032
|
930
|
930
|
Processed
|
17/06/2023
|
|
N06230215205C
|
|
Kunda
|
()
|
|
192
|
SINDEWAHI
|
MH-29-014-016-001/58
(JAMSALA)
|
1829014000NRG24140620230186532
|
14/06/2023
|
Jiwankala Randaye
|
1829014WL009071
|
Jiwankala Randaye
|
00051
|
MAHB0001032
|
1195
|
1195
|
Processed
|
17/06/2023
|
|
N062302151FD4
|
|
Jiwankala Randaye
|
()
|
|
193
|
SINDEWAHI
|
MH-29-014-016-001/60
(JAMSALA)
|
1829014000NRG24140620230186535
|
14/06/2023
|
Archana
|
1829014WL009071
|
Archana
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
N062302152078
|
|
Archana
|
()
|
|
194
|
SINDEWAHI
|
MH-29-014-016-001/60
(JAMSALA)
|
1829014000NRG24140620230186534
|
14/06/2023
|
Jagdish
|
1829014WL009071
|
Jagdish
|
00051
|
MAHB0001032
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
N062302152077
|
|
Jagdish
|
()
|
|
195
|
SINDEWAHI
|
MH-29-014-016-001/65
(JAMSALA)
|
1829014000NRG24140620230186537
|
14/06/2023
|
Joyti Sawsagde
|
1829014WL009071
|
Joyti Sawsagde
|
00051
|
MAHB0001032
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
N062302152085
|
|
Joyti Sawsagde
|
()
|
|
196
|
SINDEWAHI
|
MH-29-014-016-001/65
(JAMSALA)
|
1829014000NRG24140620230186536
|
14/06/2023
|
Santosh Mukundaji Sawsakade
|
1829014WL009071
|
Santosh Mukundaji Sawsakade
|
00051
|
MAHB0001032
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
N062302151D04
|
|
Santosh Mukundaji Sawsakade
|
()
|
|
197
|
SINDEWAHI
|
MH-29-014-016-001/66
(JAMSALA)
|
1829014000NRG24140620230186539
|
14/06/2023
|
Savita
|
1829014WL009071
|
Savita
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
17/06/2023
|
|
N062302151FCA
|
|
Savita
|
()
|
|
198
|
SINDEWAHI
|
MH-29-014-016-001/71
(JAMSALA)
|
1829014000NRG24140620230186543
|
14/06/2023
|
Lata Naitam
|
1829014WL009071
|
Lata Naitam
|
00051
|
MAHB0001032
|
1062
|
1062
|
Processed
|
17/06/2023
|
|
N062302151FCB
|
|
Lata Naitam
|
()
|
|
199
|
SINDEWAHI
|
MH-29-014-016-001/72
(JAMSALA)
|
1829014000NRG24140620230186545
|
14/06/2023
|
Ratnamala Gayakwad
|
1829014WL009071
|
Ratnamala Gayakwad
|
00051
|
MAHB0001032
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
N062302152062
|
|
Ratnamala Gayakwad
|
()
|
|
200
|
SINDEWAHI
|
MH-29-014-016-001/73
(JAMSALA)
|
1829014000NRG24140620230186548
|
14/06/2023
|
Kavita D Dandekar
|
1829014WL009071
|
Kavita D Dandekar
|
00051
|
MAHB0001032
|
1086
|
1086
|
Processed
|
17/06/2023
|
|
N062302151FF3
|
|
Kavita D Dandekar
|
()
|
|
201
|
SINDEWAHI
|
MH-29-014-016-001/77
(JAMSALA)
|
1829014000NRG24140620230186551
|
14/06/2023
|
Sangita
|
1829014WL009071
|
Sangita
|
00051
|
MAHB0001032
|
1278
|
1278
|
Processed
|
17/06/2023
|
|
N062302152000
|
|
Sangita
|
()
|
|
202
|
SINDEWAHI
|
MH-29-014-016-001/78
(JAMSALA)
|
1829014000NRG24140620230186554
|
14/06/2023
|
Pushpa
|
1829014WL009071
|
Pushpa
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
N062302151FD3
|
|
Pushpa
|
()
|
|
203
|
SINDEWAHI
|
MH-29-014-016-001/79
(JAMSALA)
|
1829014000NRG24140620230186555
|
14/06/2023
|
Kushab T. Bagade
|
1829014WL009071
|
Kushab T. Bagade
|
00051
|
MAHB0001032
|
1512
|
1512
|
Processed
|
17/06/2023
|
|
N062302152014
|
|
Kushab T. Bagade
|
()
|
|
204
|
SINDEWAHI
|
MH-29-014-016-001/79
(JAMSALA)
|
1829014000NRG24140620230186556
|
14/06/2023
|
Shobha
|
1829014WL009071
|
Shobha
|
00051
|
MAHB0001032
|
1512
|
1512
|
Processed
|
17/06/2023
|
|
N062302152015
|
|
Shobha
|
()
|
|
205
|
SINDEWAHI
|
MH-29-014-016-001/86
(JAMSALA)
|
1829014000NRG24140620230186560
|
14/06/2023
|
Rupali N Randye
|
1829014WL009071
|
Rupali N Randye
|
00051
|
MAHB0001032
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
N062302152036
|
|
Rupali N Randye
|
()
|
|
206
|
SINDEWAHI
|
MH-29-014-016-001/90
(JAMSALA)
|
1829014000NRG24140620230186564
|
14/06/2023
|
Pranita Sawasakade
|
1829014WL009071
|
Pranita Sawasakade
|
00051
|
MAHB0001032
|
1182
|
1182
|
Processed
|
17/06/2023
|
|
N06230215200E
|
|
Pranita Sawasakade
|
()
|
|
207
|
SINDEWAHI
|
MH-29-014-016-001/96
(JAMSALA)
|
1829014000NRG24140620230186568
|
14/06/2023
|
JITENDRA UTTAM GAYAKAWAD
|
1829014WL009071
|
JITENDRA UTTAM GAYAKAWAD
|
00051
|
MAHB0001032
|
1314
|
1314
|
Processed
|
17/06/2023
|
|
N062302152067
|
|
JITENDRA UTTAM GAYAKAWAD
|
()
|
|
208
|
SINDEWAHI
|
MH-29-014-016-001/97
(JAMSALA)
|
1829014000NRG24140620230186569
|
14/06/2023
|
Rajkumar Chaudhari
|
1829014WL009071
|
Rajkumar Chaudhari
|
00051
|
MAHB0001032
|
1458
|
1458
|
Processed
|
17/06/2023
|
|
N062302151FCC
|
|
Rajkumar Chaudhari
|
()
|
|
209
|
SINDEWAHI
|
MH-29-014-016-001/99
(JAMSALA)
|
1829014000NRG24140620230186572
|
14/06/2023
|
Savita
|
1829014WL009071
|
Savita
|
00051
|
MAHB0001032
|
1284
|
1284
|
Processed
|
17/06/2023
|
|
N062302151FFF
|
|
Savita
|
()
|
|
210
|
SINDEWAHI
|
MH-29-014-019-001/337863
(SHIONI)
|
1829014000NRG24140620230184360
|
14/06/2023
|
vanita Keram
|
1829014WL008993
|
vanita Keram
|
00051
|
MAHB0001032
|
996
|
996
|
Processed
|
17/06/2023
|
|
N062302151FDC
|
|
vanita Keram
|
()
|
|
211
|
SINDEWAHI
|
MH-29-014-019-001/337880
(SHIONI)
|
1829014000NRG24140620230184363
|
14/06/2023
|
MANOHAR SHRAVAN THAKARE
|
1829014WL008993
|
MANOHAR SHRAVAN THAKARE
|
00051
|
MAHB0001032
|
1074
|
1074
|
Processed
|
17/06/2023
|
|
N062302151FE1
|
|
MANOHAR SHRAVAN THAKARE
|
()
|
|
212
|
SINDEWAHI
|
MH-29-014-019-001/337908
(SHIONI)
|
1829014000NRG24140620230184367
|
14/06/2023
|
SAPANA PRASHANT THAKARE
|
1829014WL008993
|
SAPANA PRASHANT THAKARE
|
00051
|
MAHB0001032
|
1188
|
1188
|
Processed
|
17/06/2023
|
|
N062302151D05
|
|
SAPANA PRASHANT THAKARE
|
()
|
|
213
|
SINDEWAHI
|
MH-29-014-019-001/337982
(SHIONI)
|
1829014000NRG24140620230184372
|
14/06/2023
|
Nanda Jivtode
|
1829014WL008993
|
Nanda Jivtode
|
00051
|
MAHB0001032
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
N062302151FC4
|
|
Nanda Jivtode
|
()
|
|
214
|
SINDEWAHI
|
MH-29-014-019-001/337988
(SHIONI)
|
1829014000NRG24140620230184375
|
14/06/2023
|
DINESH BHAGWAN MESHRAM
|
1829014WL008993
|
DINESH BHAGWAN MESHRAM
|
00051
|
MAHB0001032
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
N062302151D12
|
|
DINESH BHAGWAN MESHRAM
|
()
|
|
215
|
SINDEWAHI
|
MH-29-014-019-001/338255
(SHIONI)
|
1829014000NRG24140620230184388
|
14/06/2023
|
lalita meshram
|
1829014WL008993
|
lalita meshram
|
00051
|
MAHB0001032
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
N062302152001
|
|
lalita meshram
|
()
|
|
216
|
SINDEWAHI
|
MH-29-014-019-001/338306
(SHIONI)
|
1829014000NRG24140620230184393
|
14/06/2023
|
Kanta Thakare
|
1829014WL008993
|
Kanta Thakare
|
00051
|
MAHB0001032
|
1074
|
1074
|
Processed
|
17/06/2023
|
|
N062302151FF1
|
|
Kanta Thakare
|
()
|
|
217
|
SINDEWAHI
|
MH-29-014-019-001/338335
(SHIONI)
|
1829014000NRG24140620230184401
|
14/06/2023
|
RANJANA BHARAT ATRAM
|
1829014WL008993
|
RANJANA BHARAT ATRAM
|
00051
|
MAHB0001032
|
822
|
822
|
Processed
|
17/06/2023
|
|
N06230215203D
|
|
RANJANA BHARAT ATRAM
|
()
|
|
218
|
SINDEWAHI
|
MH-29-014-019-001/338402
(SHIONI)
|
1829014000NRG24140620230184410
|
14/06/2023
|
Praful Sanjay Bharadkar
|
1829014WL008993
|
Praful Sanjay Bharadkar
|
00051
|
MAHB0001032
|
975
|
975
|
Processed
|
17/06/2023
|
|
N062302152045
|
|
Praful Sanjay Bharadkar
|
()
|
|
219
|
SINDEWAHI
|
MH-29-014-019-001/338604
(SHIONI)
|
1829014000NRG24140620230184417
|
14/06/2023
|
Ganesh Nikure
|
1829014WL008993
|
Ganesh Nikure
|
00051
|
MAHB0001032
|
705
|
705
|
Processed
|
17/06/2023
|
|
N06230215201C
|
|
Ganesh Nikure
|
()
|
|
220
|
SINDEWAHI
|
MH-29-014-019-001/338700
(SHIONI)
|
1829014000NRG24140620230184425
|
14/06/2023
|
sangita mankar
|
1829014WL008993
|
sangita mankar
|
00051
|
MAHB0001032
|
1152
|
1152
|
Processed
|
17/06/2023
|
|
N062302151D0B
|
|
sangita mankar
|
()
|
|
221
|
SINDEWAHI
|
MH-29-014-019-001/338729
(SHIONI)
|
1829014000NRG24140620230184429
|
14/06/2023
|
Mangala Karkade
|
1829014WL008993
|
Mangala Karkade
|
00051
|
MAHB0001032
|
1044
|
1044
|
Processed
|
17/06/2023
|
|
N062302152027
|
|
Mangala Karkade
|
()
|
|
222
|
SINDEWAHI
|
MH-29-014-019-001/338890
(SHIONI)
|
1829014000NRG24140620230184433
|
14/06/2023
|
Soni
|
1829014WL008993
|
Soni
|
00051
|
MAHB0001032
|
900
|
900
|
Processed
|
17/06/2023
|
|
N062302151FDB
|
|
Soni
|
()
|
|
223
|
SINDEWAHI
|
MH-29-014-019-001/339042
(SHIONI)
|
1829014000NRG24140620230184439
|
14/06/2023
|
Dadaji P Jelewar
|
1829014WL008993
|
Dadaji P Jelewar
|
00051
|
MAHB0001032
|
1152
|
1152
|
Processed
|
17/06/2023
|
|
N062302151FDD
|
|
Dadaji P Jelewar
|
()
|
|
224
|
SINDEWAHI
|
MH-29-014-019-001/339063
(SHIONI)
|
1829014000NRG24140620230184446
|
14/06/2023
|
Pramod
|
1829014WL008993
|
Pramod
|
00051
|
MAHB0001032
|
918
|
918
|
Processed
|
17/06/2023
|
|
N062302152026
|
|
Pramod
|
()
|
|
225
|
SINDEWAHI
|
MH-29-014-019-001/339063
(SHIONI)
|
1829014000NRG24140620230184448
|
14/06/2023
|
ROSHANI PRAMOD DAULWAR
|
1829014WL008993
|
ROSHANI PRAMOD DAULWAR
|
00051
|
MAHB0001032
|
765
|
765
|
Processed
|
17/06/2023
|
|
N062302151D0A
|
|
ROSHANI PRAMOD DAULWAR
|
()
|
|
226
|
SINDEWAHI
|
MH-29-014-019-001/339064
(SHIONI)
|
1829014000NRG24140620230184450
|
14/06/2023
|
ASHA DIWAKAR GABHANE
|
1829014WL008993
|
ASHA DIWAKAR GABHANE
|
00051
|
MAHB0001032
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
N062302151FF6
|
|
ASHA DIWAKAR GABHANE
|
()
|
|
227
|
SINDEWAHI
|
MH-29-014-019-001/339064
(SHIONI)
|
1829014000NRG24140620230184449
|
14/06/2023
|
DIWAKAR RAJESHWAR GABHANE
|
1829014WL008993
|
DIWAKAR RAJESHWAR GABHANE
|
00051
|
MAHB0001032
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
N062302151FF5
|
|
DIWAKAR RAJESHWAR GABHANE
|
()
|
|
228
|
SINDEWAHI
|
MH-29-014-019-001/339210
(SHIONI)
|
1829014000NRG24140620230184453
|
14/06/2023
|
LAKSHMI NARAYAN MANKAR
|
1829014WL008993
|
LAKSHMI NARAYAN MANKAR
|
00051
|
MAHB0001032
|
834
|
834
|
Processed
|
17/06/2023
|
|
N062302151FC7
|
|
LAKSHMI NARAYAN MANKAR
|
()
|
|
229
|
SINDEWAHI
|
MH-29-014-019-001/339331
(SHIONI)
|
1829014000NRG24140620230184460
|
14/06/2023
|
Shamlata Lanjewar
|
1829014WL008993
|
Shamlata Lanjewar
|
00051
|
MAHB0001032
|
918
|
918
|
Processed
|
17/06/2023
|
|
N06230215205A
|
|
Shamlata Lanjewar
|
()
|
|
230
|
SINDEWAHI
|
MH-29-014-019-001/339339
(SHIONI)
|
1829014000NRG24140620230184462
|
14/06/2023
|
GITABAI DAMODHAR BHOYAR
|
1829014WL008993
|
GITABAI DAMODHAR BHOYAR
|
00051
|
MAHB0001032
|
1146
|
1146
|
Processed
|
17/06/2023
|
|
N062302151FC6
|
|
GITABAI DAMODHAR BHOYAR
|
()
|
|
231
|
SINDEWAHI
|
MH-29-014-019-001/339363
(SHIONI)
|
1829014000NRG24140620230184464
|
14/06/2023
|
Shalina Borkar
|
1829014WL008993
|
Shalina Borkar
|
00051
|
MAHB0001032
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
N062302152055
|
|
Shalina Borkar
|
()
|
|
232
|
SINDEWAHI
|
MH-29-014-019-001/339384
(SHIONI)
|
1829014000NRG24140620230184466
|
14/06/2023
|
Lila Ramesh Dhok
|
1829014WL008993
|
Lila Ramesh Dhok
|
00051
|
MAHB0001032
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
N062302152024
|
|
Lila Ramesh Dhok
|
()
|
|
233
|
SINDEWAHI
|
MH-29-014-019-001/339384
(SHIONI)
|
1829014000NRG24140620230184465
|
14/06/2023
|
Ramesh Dhok
|
1829014WL008993
|
Ramesh Dhok
|
00051
|
MAHB0001032
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
N062302151FC5
|
|
Ramesh Dhok
|
()
|
|
234
|
SINDEWAHI
|
MH-29-014-019-001/339674
(SHIONI)
|
1829014000NRG24140620230184478
|
14/06/2023
|
Sukhadeo Mahadeo Neware
|
1829014WL008993
|
Sukhadeo Mahadeo Neware
|
00051
|
MAHB0001032
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
N062302151FDE
|
|
Sukhadeo Mahadeo Neware
|
()
|
|
235
|
SINDEWAHI
|
MH-29-014-019-001/339680
(SHIONI)
|
1829014000NRG24140620230184480
|
14/06/2023
|
Anil Nikesar
|
1829014WL008993
|
Anil Nikesar
|
00051
|
MAHB0001032
|
1044
|
1044
|
Processed
|
17/06/2023
|
|
N062302152016
|
|
Anil Nikesar
|
()
|
|
236
|
SINDEWAHI
|
MH-29-014-019-001/339691
(SHIONI)
|
1829014000NRG24140620230184483
|
14/06/2023
|
Ranjna Lakshman Banshod
|
1829014WL008993
|
Ranjna Lakshman Banshod
|
00051
|
MAHB0001032
|
966
|
966
|
Processed
|
17/06/2023
|
|
N062302151D03
|
|
Ranjna Lakshman Banshod
|
()
|
|
237
|
SINDEWAHI
|
MH-29-014-019-001/339775
(SHIONI)
|
1829014000NRG24140620230184490
|
14/06/2023
|
asha yadao thakare
|
1829014WL008993
|
asha yadao thakare
|
00051
|
MAHB0001032
|
1086
|
1086
|
Processed
|
17/06/2023
|
|
N062302151FE2
|
|
asha yadao thakare
|
()
|
|
238
|
SINDEWAHI
|
MH-29-014-019-001/339873
(SHIONI)
|
1829014000NRG24140620230184498
|
14/06/2023
|
RAJJU SUDHAKAR MASRAM
|
1829014WL008993
|
RAJJU SUDHAKAR MASRAM
|
00051
|
MAHB0001032
|
1062
|
1062
|
Processed
|
17/06/2023
|
|
N062302151FC8
|
|
RAJJU SUDHAKAR MASRAM
|
()
|
|
239
|
SINDEWAHI
|
MH-29-014-019-001/339906
(SHIONI)
|
1829014000NRG24140620230184500
|
14/06/2023
|
Tudshiram S Sonwane
|
1829014WL008993
|
Tudshiram S Sonwane
|
00051
|
MAHB0001032
|
1068
|
1068
|
Processed
|
17/06/2023
|
|
N062302152025
|
|
Tudshiram S Sonwane
|
()
|
|
240
|
SINDEWAHI
|
MH-29-014-019-001/339910
(SHIONI)
|
1829014000NRG24140620230184502
|
14/06/2023
|
Harsha Keshav Gahane
|
1829014WL008993
|
Harsha Keshav Gahane
|
00051
|
MAHB0001032
|
996
|
996
|
Processed
|
17/06/2023
|
|
N062302151D02
|
|
Harsha Keshav Gahane
|
()
|
|
241
|
SINDEWAHI
|
MH-29-014-019-001/339923
(SHIONI)
|
1829014000NRG24140620230184504
|
14/06/2023
|
Bebi Liladhar Urkude
|
1829014WL008993
|
Bebi Liladhar Urkude
|
00051
|
MAHB0001032
|
996
|
996
|
Processed
|
17/06/2023
|
|
N062302151D0E
|
|
Bebi Liladhar Urkude
|
()
|
|
242
|
SINDEWAHI
|
MH-29-014-019-001/340602
(SHIONI)
|
1829014000NRG24140620230184509
|
14/06/2023
|
MADHAV KISAN VAGARE
|
1829014WL008993
|
MADHAV KISAN VAGARE
|
00051
|
MAHB0001032
|
752
|
752
|
Processed
|
17/06/2023
|
|
N062302151FEB
|
|
MADHAV KISAN VAGARE
|
()
|
|
243
|
SINDEWAHI
|
MH-29-014-019-001/340654
(SHIONI)
|
1829014000NRG24140620230184513
|
14/06/2023
|
giridhar kashiram raut
|
1829014WL008993
|
giridhar kashiram raut
|
00051
|
MAHB0001032
|
1068
|
1068
|
Processed
|
17/06/2023
|
|
N062302151D07
|
|
giridhar kashiram raut
|
()
|
|
244
|
SINDEWAHI
|
MH-29-014-019-001/340654
(SHIONI)
|
1829014000NRG24140620230184514
|
14/06/2023
|
warsha giridhar raut
|
1829014WL008993
|
warsha giridhar raut
|
00051
|
MAHB0001032
|
1068
|
1068
|
Processed
|
17/06/2023
|
|
N062302151D06
|
|
warsha giridhar raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266617
|
266617
|
|
|
|
|
|
|
|
|
245
|
SINDEWAHI
|
MH-29-014-016-001/243
(JAMSALA)
|
1829014000NRG24140620230186231
|
14/06/2023
|
MANGESH DEVANATH NAGADEVATE
|
1829014WL009071
|
MANGESH DEVANATH NAGADEVATE
|
00051
|
MAHB0001090
|
930
|
930
|
Processed
|
17/06/2023
|
|
N062302151FA0
|
|
MANGESH DEVANATH NAGADEVATE
|
()
|
|
246
|
SINDEWAHI
|
MH-29-014-016-001/243
(JAMSALA)
|
1829014000NRG24140620230186232
|
14/06/2023
|
Rasika
|
1829014WL009071
|
Rasika
|
00051
|
MAHB0001090
|
930
|
930
|
Processed
|
17/06/2023
|
|
N062302151F9E
|
|
Rasika
|
()
|
|
247
|
SINDEWAHI
|
MH-29-014-016-001/275
(JAMSALA)
|
1829014000NRG24140620230186264
|
14/06/2023
|
Alka
|
1829014WL009071
|
Alka
|
00051
|
MAHB0001090
|
1236
|
1236
|
Processed
|
17/06/2023
|
|
N062302151F9B
|
|
Alka
|
()
|
|
248
|
SINDEWAHI
|
MH-29-014-016-001/277
(JAMSALA)
|
1829014000NRG24140620230186266
|
14/06/2023
|
Rvita Gedam
|
1829014WL009071
|
Rvita Gedam
|
00051
|
MAHB0001090
|
930
|
930
|
Processed
|
17/06/2023
|
|
N062302151FA1
|
|
Rvita Gedam
|
()
|
|
249
|
SINDEWAHI
|
MH-29-014-016-001/283
(JAMSALA)
|
1829014000NRG24140620230186271
|
14/06/2023
|
sindu
|
1829014WL009071
|
sindu
|
00051
|
MAHB0001090
|
930
|
930
|
Processed
|
17/06/2023
|
|
N062302151F9C
|
|
sindu
|
()
|
|
250
|
SINDEWAHI
|
MH-29-014-016-001/331703
(JAMSALA)
|
1829014000NRG24140620230186330
|
14/06/2023
|
Satyafula
|
1829014WL009071
|
Satyafula
|
00051
|
MAHB0001090
|
1152
|
1152
|
Processed
|
17/06/2023
|
|
N062302151D1A
|
|
Satyafula
|
()
|
|
251
|
SINDEWAHI
|
MH-29-014-016-001/331715
(JAMSALA)
|
1829014000NRG24140620230186346
|
14/06/2023
|
Madhuri Bhijaraj sawasakade
|
1829014WL009071
|
Madhuri Bhijaraj sawasakade
|
00051
|
MAHB0001090
|
1404
|
1404
|
Processed
|
17/06/2023
|
|
N062302151FA2
|
|
Madhuri Bhijaraj sawasakade
|
()
|
|
252
|
SINDEWAHI
|
MH-29-014-016-001/331718
(JAMSALA)
|
1829014000NRG24140620230186351
|
14/06/2023
|
Wanamala nagdeote
|
1829014WL009071
|
Wanamala nagdeote
|
00051
|
MAHB0001090
|
942
|
942
|
Processed
|
17/06/2023
|
|
N062302151FA3
|
|
Wanamala nagdeote
|
()
|
|
253
|
SINDEWAHI
|
MH-29-014-016-001/331864
(JAMSALA)
|
1829014000NRG24140620230186470
|
14/06/2023
|
SARIKA BUDHIWAN POPATE
|
1829014WL009071
|
SARIKA BUDHIWAN POPATE
|
00051
|
MAHB0001090
|
942
|
942
|
Processed
|
17/06/2023
|
|
N062302151F9F
|
|
SARIKA BUDHIWAN POPATE
|
()
|
|
254
|
SINDEWAHI
|
MH-29-014-016-001/331881
(JAMSALA)
|
1829014000NRG24140620230186477
|
14/06/2023
|
VIDYANAND CHANDRABHAN CHAHANDE
|
1829014WL009071
|
VIDYANAND CHANDRABHAN CHAHANDE
|
00051
|
MAHB0001090
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
N062302151FA4
|
|
VIDYANAND CHANDRABHAN CHAHANDE
|
()
|
|
255
|
SINDEWAHI
|
MH-29-014-016-001/333
(JAMSALA)
|
1829014000NRG24140620230186482
|
14/06/2023
|
Ratnamala
|
1829014WL009071
|
Ratnamala
|
00051
|
MAHB0001090
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
N062302151F9D
|
|
Ratnamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11604
|
11604
|
|
|
|
|
|
|
|
|
256
|
SINDEWAHI
|
MH-29-014-016-001/331813
(JAMSALA)
|
1829014000NRG24140620230186423
|
14/06/2023
|
MAHENDRA PANDURANG NANNAVARE
|
1829014WL009071
|
MAHENDRA PANDURANG NANNAVARE
|
00415
|
SBIN0011589
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
N062302151FA5
|
|
MR MAHENDRA NANNAWARE
|
()
|
|
257
|
SINDEWAHI
|
MH-29-014-048-001/342721
(KHATGAON)
|
1829014000NRG24140620230182329
|
14/06/2023
|
RAKESH ASHOK KAPGATE
|
1829014WL008882
|
RAKESH ASHOK KAPGATE
|
00415
|
SBIN0011589
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
N062302151FA6
|
|
MR RAKESH ASHOK KAPGATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
258
|
SINDEWAHI
|
MH-29-014-048-001/336916
(KHATGAON)
|
1829014000NRG24140620230182184
|
14/06/2023
|
Ramesh Ganpat Neware
|
1829014WL008882
|
Ramesh Ganpat Neware
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
N062302151FB8
|
|
Ramesh Ganpat Neware
|
()
|
|
259
|
SINDEWAHI
|
MH-29-014-048-001/336978
(KHATGAON)
|
1829014000NRG24140620230182192
|
14/06/2023
|
KARISHMA YASHURANG NEWARE
|
1829014WL008882
|
KARISHMA YASHURANG NEWARE
|
00540
|
BKID0WAINGB
|
978
|
978
|
Processed
|
17/06/2023
|
|
N062302151FB9
|
|
KARISHMA YASHURANG NEWARE
|
()
|
|
260
|
SINDEWAHI
|
MH-29-014-048-001/337083
(KHATGAON)
|
1829014000NRG24140620230182200
|
14/06/2023
|
KALPANA VIJAY NEWARE
|
1829014WL008882
|
KALPANA VIJAY NEWARE
|
00540
|
BKID0WAINGB
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
N062302151FBE
|
|
KALPANA VIJAY NEWARE
|
()
|
|
261
|
SINDEWAHI
|
MH-29-014-048-001/337254
(KHATGAON)
|
1829014000NRG24140620230182211
|
14/06/2023
|
SANIP VINAYAK NEVARE
|
1829014WL008882
|
SANIP VINAYAK NEVARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062302151FBC
|
|
SANIP VINAYAK NEVARE
|
()
|
|
262
|
SINDEWAHI
|
MH-29-014-048-001/337319
(KHATGAON)
|
1829014000NRG24140620230182214
|
14/06/2023
|
VIMAL WASUDEO ZODE
|
1829014WL008882
|
VIMAL WASUDEO ZODE
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
N062302151FBA
|
|
VIMAL WASUDEO ZODE
|
()
|
|
263
|
SINDEWAHI
|
MH-29-014-048-001/337423
(KHATGAON)
|
1829014000NRG24140620230182219
|
14/06/2023
|
VANDANA JUMNAKE
|
1829014WL008882
|
VANDANA JUMNAKE
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
N062302152005
|
|
VANDANA JUMNAKE
|
()
|
|
264
|
SINDEWAHI
|
MH-29-014-048-001/337778
(KHATGAON)
|
1829014000NRG24140620230182229
|
14/06/2023
|
Shalina Krushna Neware
|
1829014WL008882
|
Shalina Krushna Neware
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
N062302151FB7
|
|
Shalina Krushna Neware
|
()
|
|
265
|
SINDEWAHI
|
MH-29-014-048-001/337845
(KHATGAON)
|
1829014000NRG24140620230182236
|
14/06/2023
|
Nigha Prakash Tabangade
|
1829014WL008882
|
Nigha Prakash Tabangade
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
17/06/2023
|
|
N062302151FB5
|
|
Nigha Prakash Tabangade
|
()
|
|
266
|
SINDEWAHI
|
MH-29-014-048-001/337906
(KHATGAON)
|
1829014000NRG24140620230182240
|
14/06/2023
|
DURGA PARMANAND KAPAGATE
|
1829014WL008882
|
DURGA PARMANAND KAPAGATE
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
N062302151FBD
|
|
DURGA PARMANAND KAPAGATE
|
()
|
|
267
|
SINDEWAHI
|
MH-29-014-048-001/339135
(KHATGAON)
|
1829014000NRG24140620230182283
|
14/06/2023
|
u.r.barkt
|
1829014WL008882
|
u.r.barkt
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
17/06/2023
|
|
N062302152007
|
|
u.r.barkt
|
()
|
|
268
|
SINDEWAHI
|
MH-29-014-048-001/342631
(KHATGAON)
|
1829014000NRG24140620230182305
|
14/06/2023
|
KAILAS BALIRAM NEWARE
|
1829014WL008882
|
KAILAS BALIRAM NEWARE
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
N062302152006
|
|
KAILAS BALIRAM NEWARE
|
()
|
|
269
|
SINDEWAHI
|
MH-29-014-048-001/342639
(KHATGAON)
|
1829014000NRG24140620230182308
|
14/06/2023
|
SIMA RAHUL TAMAGADE
|
1829014WL008882
|
SIMA RAHUL TAMAGADE
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
N062302152004
|
|
SIMA RAHUL TAMAGADE
|
()
|
|
270
|
SINDEWAHI
|
MH-29-014-048-001/342661
(KHATGAON)
|
1829014000NRG24140620230182313
|
14/06/2023
|
ANITA DILKHUSH JUMNAKE
|
1829014WL008882
|
ANITA DILKHUSH JUMNAKE
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
17/06/2023
|
|
N062302151FB6
|
|
ANITA DILKHUSH JUMNAKE
|
()
|
|
271
|
SINDEWAHI
|
MH-29-014-048-001/342687
(KHATGAON)
|
1829014000NRG24140620230182325
|
14/06/2023
|
s.s.warkadwar
|
1829014WL008882
|
s.s.warkadwar
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
17/06/2023
|
|
N062302151FBB
|
|
s.s.warkadwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19142
|
19142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328023
|
328023
|
|
|
|
|
|
|
|