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-29-014-036-001/335152 (NAVEGAON (LON))
|
1829014000NRG24150620230196658
|
15/06/2023
|
KUSUM YASHAVANT DANDEKAR
|
1829014WL009362
|
KUSUM YASHAVANT DANDEKAR
|
00048
|
BKID0009611
|
604
|
604
|
Processed
|
21/06/2023
|
|
N0623024587C6
|
|
KUSUM YASHAVANT DANDEKAR
|
()
|
2
|
SINDEWAHI
|
MH-29-014-036-001/335166 (NAVEGAON (LON))
|
1829014000NRG24150620230196659
|
15/06/2023
|
JITU VISHWANATH SHENDE
|
1829014WL009362
|
JITU VISHWANATH SHENDE
|
00048
|
BKID0009611
|
604
|
604
|
Processed
|
21/06/2023
|
|
N0623024587BA
|
|
JITU VISHWANATH SHENDE
|
()
|
3
|
SINDEWAHI
|
MH-29-014-036-001/335281 (NAVEGAON (LON))
|
1829014000NRG24150620230196668
|
15/06/2023
|
Premila Randye
|
1829014WL009362
|
Premila Randye
|
00048
|
BKID0009611
|
612
|
612
|
Processed
|
21/06/2023
|
|
N0623024587C7
|
|
Premila Randye
|
()
|
4
|
SINDEWAHI
|
MH-29-014-036-001/335429 (NAVEGAON (LON))
|
1829014000NRG24150620230196677
|
15/06/2023
|
Manda Waghmare
|
1829014WL009362
|
Manda Waghmare
|
00048
|
BKID0009611
|
612
|
612
|
Processed
|
21/06/2023
|
|
N0623024587C3
|
|
Manda Waghmare
|
()
|
5
|
SINDEWAHI
|
MH-29-014-036-001/335467 (NAVEGAON (LON))
|
1829014000NRG24150620230196679
|
15/06/2023
|
Ravindra S Gurnule
|
1829014WL009362
|
Ravindra S Gurnule
|
00048
|
BKID0009611
|
568
|
568
|
Processed
|
21/06/2023
|
|
N062302458795
|
|
Ravindra S Gurnule
|
()
|
6
|
SINDEWAHI
|
MH-29-014-036-001/335671 (NAVEGAON (LON))
|
1829014000NRG24150620230196687
|
15/06/2023
|
Nathu Antu Dhok
|
1829014WL009362
|
Nathu Antu Dhok
|
00048
|
BKID0009611
|
600
|
600
|
Processed
|
21/06/2023
|
|
N0623024587C1
|
|
Nathu Antu Dhok
|
()
|
7
|
SINDEWAHI
|
MH-29-014-036-001/335783 (NAVEGAON (LON))
|
1829014000NRG24150620230196692
|
15/06/2023
|
Dayaram Vanosa Jivatode
|
1829014WL009362
|
Dayaram Vanosa Jivatode
|
00048
|
BKID0009611
|
604
|
604
|
Processed
|
21/06/2023
|
|
N062302458798
|
|
Dayaram Vanosa Jivatode
|
()
|
8
|
SINDEWAHI
|
MH-29-014-036-001/335821 (NAVEGAON (LON))
|
1829014000NRG24150620230196693
|
15/06/2023
|
Sarswata Pandurang Wadai
|
1829014WL009362
|
Sarswata Pandurang Wadai
|
00048
|
BKID0009611
|
608
|
608
|
Processed
|
21/06/2023
|
|
N062302458898
|
|
Sarswata Pandurang Wadai
|
()
|
9
|
SINDEWAHI
|
MH-29-014-036-001/335881 (NAVEGAON (LON))
|
1829014000NRG24150620230196694
|
15/06/2023
|
Ramchandr Kawadu Dodake
|
1829014WL009362
|
Ramchandr Kawadu Dodake
|
00048
|
BKID0009611
|
600
|
600
|
Processed
|
21/06/2023
|
|
N0623024587A5
|
|
Ramchandr Kawadu Dodake
|
()
|
10
|
SINDEWAHI
|
MH-29-014-036-001/335944 (NAVEGAON (LON))
|
1829014000NRG24150620230196699
|
15/06/2023
|
Bhivaji Narayan Savasakade
|
1829014WL009362
|
Bhivaji Narayan Savasakade
|
00048
|
BKID0009611
|
604
|
604
|
Processed
|
21/06/2023
|
|
N0623024587C4
|
|
Bhivaji Narayan Savasakade
|
()
|
11
|
SINDEWAHI
|
MH-29-014-036-001/336166 (NAVEGAON (LON))
|
1829014000NRG24150620230196705
|
15/06/2023
|
Nanda
|
1829014WL009362
|
Nanda
|
00048
|
BKID0009611
|
564
|
564
|
Processed
|
21/06/2023
|
|
N06230245889D
|
|
Nanda
|
()
|
12
|
SINDEWAHI
|
MH-29-014-036-001/336229 (NAVEGAON (LON))
|
1829014000NRG24150620230196707
|
15/06/2023
|
MANGALA VISHWANATH TALANDE
|
1829014WL009362
|
MANGALA VISHWANATH TALANDE
|
00048
|
BKID0009611
|
588
|
588
|
Processed
|
21/06/2023
|
|
N06230245889B
|
|
MANGALA VISHWANATH TALANDE
|
()
|
13
|
SINDEWAHI
|
MH-29-014-036-001/337725 (NAVEGAON (LON))
|
1829014000NRG24150620230196719
|
15/06/2023
|
Shivraj Adakuji Jivatode
|
1829014WL009362
|
Shivraj Adakuji Jivatode
|
00048
|
BKID0009611
|
604
|
604
|
Processed
|
21/06/2023
|
|
N0623024587B3
|
|
Shivraj Adakuji Jivatode
|
()
|
14
|
SINDEWAHI
|
MH-29-014-036-001/337782 (NAVEGAON (LON))
|
1829014000NRG24150620230196722
|
15/06/2023
|
SUDHAKAR THEKAL DADEKAR
|
1829014WL009362
|
SUDHAKAR THEKAL DADEKAR
|
00048
|
BKID0009611
|
616
|
616
|
Processed
|
21/06/2023
|
|
N0623024587CE
|
|
SUDHAKAR THEKAL DADEKAR
|
()
|
15
|
SINDEWAHI
|
MH-29-014-036-001/337819 (NAVEGAON (LON))
|
1829014000NRG24150620230196725
|
15/06/2023
|
Maya
|
1829014WL009362
|
Maya
|
00048
|
BKID0009611
|
588
|
588
|
Processed
|
21/06/2023
|
|
N0623024588A0
|
|
Maya
|
()
|
16
|
SINDEWAHI
|
MH-29-014-036-001/337837 (NAVEGAON (LON))
|
1829014000NRG24150620230196731
|
15/06/2023
|
pralhad shrihari jivtode
|
1829014WL009362
|
pralhad shrihari jivtode
|
00048
|
BKID0009611
|
459
|
459
|
Processed
|
21/06/2023
|
|
N0623024587B9
|
|
pralhad shrihari jivtode
|
()
|
17
|
SINDEWAHI
|
MH-29-014-036-001/337844 (NAVEGAON (LON))
|
1829014000NRG24150620230196733
|
15/06/2023
|
Vrunda Kothewar
|
1829014WL009362
|
Vrunda Kothewar
|
00048
|
BKID0009611
|
604
|
604
|
Processed
|
21/06/2023
|
|
N0623024587AD
|
|
Vrunda Kothewar
|
()
|
18
|
SINDEWAHI
|
MH-29-014-036-001/337859 (NAVEGAON (LON))
|
1829014000NRG24150620230196737
|
15/06/2023
|
Dewarao Shrirame
|
1829014WL009362
|
Dewarao Shrirame
|
00048
|
BKID0009611
|
600
|
600
|
Processed
|
21/06/2023
|
|
N0623024587CD
|
|
Dewarao Shrirame
|
()
|
19
|
SINDEWAHI
|
MH-29-014-036-001/337904 (NAVEGAON (LON))
|
1829014000NRG24150620230196741
|
15/06/2023
|
Kamal Devarao zode
|
1829014WL009362
|
Kamal Devarao zode
|
00048
|
BKID0009611
|
584
|
584
|
Processed
|
21/06/2023
|
|
N0623024587D7
|
|
Kamal Devarao zode
|
()
|
20
|
SINDEWAHI
|
MH-29-014-036-001/337904 (NAVEGAON (LON))
|
1829014000NRG24150620230196742
|
15/06/2023
|
Pratibha
|
1829014WL009362
|
Pratibha
|
00048
|
BKID0009611
|
584
|
584
|
Processed
|
21/06/2023
|
|
N0623024587B2
|
|
Pratibha
|
()
|
21
|
SINDEWAHI
|
MH-29-014-036-001/337945 (NAVEGAON (LON))
|
1829014000NRG24150620230196749
|
15/06/2023
|
Manda Zode
|
1829014WL009362
|
Manda Zode
|
00048
|
BKID0009611
|
548
|
548
|
Processed
|
21/06/2023
|
|
N0623024587B4
|
|
Manda Zode
|
()
|
22
|
SINDEWAHI
|
MH-29-014-036-001/337970 (NAVEGAON (LON))
|
1829014000NRG24150620230196755
|
15/06/2023
|
Premila budhaji shedamake
|
1829014WL009362
|
Premila budhaji shedamake
|
00048
|
BKID0009611
|
596
|
596
|
Processed
|
21/06/2023
|
|
N0623024587CA
|
|
Premila budhaji shedamake
|
()
|
23
|
SINDEWAHI
|
MH-29-014-036-001/338075 (NAVEGAON (LON))
|
1829014000NRG24150620230196761
|
15/06/2023
|
NANAJI KAWADU JIWTODE
|
1829014WL009362
|
NANAJI KAWADU JIWTODE
|
00048
|
BKID0009611
|
600
|
600
|
Processed
|
21/06/2023
|
|
N0623024587C8
|
|
NANAJI KAWADU JIWTODE
|
()
|
24
|
SINDEWAHI
|
MH-29-014-036-001/338168 (NAVEGAON (LON))
|
1829014000NRG24150620230196771
|
15/06/2023
|
Pushapa Shivaji Zode
|
1829014WL009362
|
Pushapa Shivaji Zode
|
00048
|
BKID0009611
|
596
|
596
|
Processed
|
21/06/2023
|
|
N0623024587AC
|
|
Pushapa Shivaji Zode
|
()
|
25
|
SINDEWAHI
|
MH-29-014-036-001/338212 (NAVEGAON (LON))
|
1829014000NRG24150620230196776
|
15/06/2023
|
Chabutai Eshavar Sonule
|
1829014WL009362
|
Chabutai Eshavar Sonule
|
00048
|
BKID0009611
|
592
|
592
|
Processed
|
21/06/2023
|
|
N0623024587A8
|
|
Chabutai Eshavar Sonule
|
()
|
26
|
SINDEWAHI
|
MH-29-014-036-001/338249 (NAVEGAON (LON))
|
1829014000NRG24150620230196778
|
15/06/2023
|
dipak m borkar
|
1829014WL009362
|
dipak m borkar
|
00048
|
BKID0009611
|
552
|
552
|
Processed
|
21/06/2023
|
|
N0623024587CF
|
|
dipak m borkar
|
()
|
27
|
SINDEWAHI
|
MH-29-014-036-001/338443 (NAVEGAON (LON))
|
1829014000NRG24150620230196790
|
15/06/2023
|
SUNIL VISHWANATH ZODE
|
1829014WL009362
|
SUNIL VISHWANATH ZODE
|
00048
|
BKID0009611
|
616
|
616
|
Processed
|
21/06/2023
|
|
N0623024587B8
|
|
SUNIL VISHWANATH ZODE
|
()
|
28
|
SINDEWAHI
|
MH-29-014-036-001/338505 (NAVEGAON (LON))
|
1829014000NRG24150620230196793
|
15/06/2023
|
Chandrakala
|
1829014WL009362
|
Chandrakala
|
00048
|
BKID0009611
|
592
|
592
|
Processed
|
21/06/2023
|
|
N0623024587A3
|
|
Chandrakala
|
()
|
29
|
SINDEWAHI
|
MH-29-014-036-001/338526 (NAVEGAON (LON))
|
1829014000NRG24150620230196796
|
15/06/2023
|
Bhavna
|
1829014WL009362
|
Bhavna
|
00048
|
BKID0009611
|
612
|
612
|
Processed
|
21/06/2023
|
|
N0623024587A7
|
|
Bhavna
|
()
|
30
|
SINDEWAHI
|
MH-29-014-036-001/338656 (NAVEGAON (LON))
|
1829014000NRG24150620230196799
|
15/06/2023
|
Bandu V Dasarvar
|
1829014WL009362
|
Bandu V Dasarvar
|
00048
|
BKID0009611
|
462
|
462
|
Processed
|
21/06/2023
|
|
N06230245889F
|
|
Bandu V Dasarvar
|
()
|
31
|
SINDEWAHI
|
MH-29-014-036-001/338672 (NAVEGAON (LON))
|
1829014000NRG24150620230196800
|
15/06/2023
|
Anil Balaji Atram
|
1829014WL009362
|
Anil Balaji Atram
|
00048
|
BKID0009611
|
600
|
600
|
Processed
|
21/06/2023
|
|
N062302458799
|
|
Anil Balaji Atram
|
()
|
32
|
SINDEWAHI
|
MH-29-014-036-001/338672 (NAVEGAON (LON))
|
1829014000NRG24150620230196801
|
15/06/2023
|
YAMINA
|
1829014WL009362
|
YAMINA
|
00048
|
BKID0009611
|
600
|
600
|
Processed
|
21/06/2023
|
|
N0623024587A1
|
|
YAMINA
|
()
|
33
|
SINDEWAHI
|
MH-29-014-036-001/338685 (NAVEGAON (LON))
|
1829014000NRG24150620230196807
|
15/06/2023
|
Kavita Giwtode
|
1829014WL009362
|
Kavita Giwtode
|
00048
|
BKID0009611
|
580
|
580
|
Processed
|
21/06/2023
|
|
N0623024587AA
|
|
Kavita Giwtode
|
()
|
34
|
SINDEWAHI
|
MH-29-014-036-001/338693 (NAVEGAON (LON))
|
1829014000NRG24150620230196810
|
15/06/2023
|
Indutai Suresh Kothewar
|
1829014WL009362
|
Indutai Suresh Kothewar
|
00048
|
BKID0009611
|
616
|
616
|
Processed
|
21/06/2023
|
|
N0623024587D1
|
|
Indutai Suresh Kothewar
|
()
|
35
|
SINDEWAHI
|
MH-29-014-036-001/338705 (NAVEGAON (LON))
|
1829014000NRG24150620230196817
|
15/06/2023
|
SANJAY RAMDAS JIVATODE
|
1829014WL009362
|
SANJAY RAMDAS JIVATODE
|
00048
|
BKID0009611
|
608
|
608
|
Processed
|
21/06/2023
|
|
N062302458796
|
|
SANJAY RAMDAS JIVATODE
|
()
|
36
|
SINDEWAHI
|
MH-29-014-036-001/338717 (NAVEGAON (LON))
|
1829014000NRG24150620230196819
|
15/06/2023
|
ASHA SUKHADEV SHENDE
|
1829014WL009362
|
ASHA SUKHADEV SHENDE
|
00048
|
BKID0009611
|
604
|
604
|
Processed
|
21/06/2023
|
|
N0623024587B0
|
|
ASHA SUKHADEV SHENDE
|
()
|
37
|
SINDEWAHI
|
MH-29-014-036-001/338725 (NAVEGAON (LON))
|
1829014000NRG24150620230196823
|
15/06/2023
|
BARIKRAO TULSHIDAS ZODE
|
1829014WL009362
|
BARIKRAO TULSHIDAS ZODE
|
00048
|
BKID0009611
|
411
|
411
|
Processed
|
21/06/2023
|
|
N0623024587D3
|
|
BARIKRAO TULSHIDAS ZODE
|
()
|
38
|
SINDEWAHI
|
MH-29-014-036-001/338729 (NAVEGAON (LON))
|
1829014000NRG24150620230196827
|
15/06/2023
|
ANIL YUWRAJ KOTHEWAR
|
1829014WL009362
|
ANIL YUWRAJ KOTHEWAR
|
00048
|
BKID0009611
|
612
|
612
|
Processed
|
21/06/2023
|
|
N06230245879C
|
|
ANIL YUWRAJ KOTHEWAR
|
()
|
39
|
SINDEWAHI
|
MH-29-014-036-001/338729 (NAVEGAON (LON))
|
1829014000NRG24150620230196828
|
15/06/2023
|
CHHAYA ANIL KOTHEWAR
|
1829014WL009362
|
CHHAYA ANIL KOTHEWAR
|
00048
|
BKID0009611
|
612
|
612
|
Processed
|
21/06/2023
|
|
N0623024587AF
|
|
CHHAYA ANIL KOTHEWAR
|
()
|
40
|
SINDEWAHI
|
MH-29-014-036-001/338731 (NAVEGAON (LON))
|
1829014000NRG24150620230196831
|
15/06/2023
|
PARWATA GAJANAN NANNAWARE
|
1829014WL009362
|
PARWATA GAJANAN NANNAWARE
|
00048
|
BKID0009611
|
612
|
612
|
Processed
|
21/06/2023
|
|
N0623024587A9
|
|
PARWATA GAJANAN NANNAWARE
|
()
|
41
|
SINDEWAHI
|
MH-29-014-036-001/338753 (NAVEGAON (LON))
|
1829014000NRG24150620230196837
|
15/06/2023
|
BHANUDAS NATTHU JIVATODE
|
1829014WL009362
|
BHANUDAS NATTHU JIVATODE
|
00048
|
BKID0009611
|
600
|
600
|
Processed
|
21/06/2023
|
|
N0623024587CC
|
|
BHANUDAS NATTHU JIVATODE
|
()
|
42
|
SINDEWAHI
|
MH-29-014-036-001/338764 (NAVEGAON (LON))
|
1829014000NRG24150620230196841
|
15/06/2023
|
UMATAI DHARMAJI KOTHEWAR
|
1829014WL009362
|
UMATAI DHARMAJI KOTHEWAR
|
00048
|
BKID0009611
|
612
|
612
|
Processed
|
21/06/2023
|
|
N062302458794
|
|
UMATAI DHARMAJI KOTHEWAR
|
()
|
43
|
SINDEWAHI
|
MH-29-014-036-001/338765 (NAVEGAON (LON))
|
1829014000NRG24150620230196842
|
15/06/2023
|
Usha Haridas Mundare
|
1829014WL009362
|
Usha Haridas Mundare
|
00048
|
BKID0009611
|
612
|
612
|
Processed
|
21/06/2023
|
|
N0623024587A6
|
|
Usha Haridas Mundare
|
()
|
44
|
SINDEWAHI
|
MH-29-014-036-001/338786 (NAVEGAON (LON))
|
1829014000NRG24150620230196854
|
15/06/2023
|
Devand Divakar Zode
|
1829014WL009362
|
Devand Divakar Zode
|
00048
|
BKID0009611
|
612
|
612
|
Processed
|
21/06/2023
|
|
N062302458793
|
|
Devand Divakar Zode
|
()
|
45
|
SINDEWAHI
|
MH-29-014-036-001/338786 (NAVEGAON (LON))
|
1829014000NRG24150620230196855
|
15/06/2023
|
Dipa Devanad Zode
|
1829014WL009362
|
Dipa Devanad Zode
|
00048
|
BKID0009611
|
612
|
612
|
Processed
|
21/06/2023
|
|
N0623024587D6
|
|
Dipa Devanad Zode
|
()
|
46
|
SINDEWAHI
|
MH-29-014-036-001/338807 (NAVEGAON (LON))
|
1829014000NRG24150620230196864
|
15/06/2023
|
Jyoti Shridhar Randive
|
1829014WL009362
|
Jyoti Shridhar Randive
|
00048
|
BKID0009611
|
612
|
612
|
Processed
|
21/06/2023
|
|
N062302458896
|
|
Jyoti Shridhar Randive
|
()
|
47
|
SINDEWAHI
|
MH-29-014-036-002/335608 (NAVEGAON (LON))
|
1829014000NRG24150620230196872
|
15/06/2023
|
Bhimrao Jagannath Janbandhu
|
1829014WL009362
|
Bhimrao Jagannath Janbandhu
|
00048
|
BKID0009611
|
592
|
592
|
Processed
|
21/06/2023
|
|
N0623024587A2
|
|
Bhimrao Jagannath Janbandhu
|
()
|
48
|
SINDEWAHI
|
MH-29-014-036-002/335913 (NAVEGAON (LON))
|
1829014000NRG24150620230196878
|
15/06/2023
|
Manda Shimpi
|
1829014WL009362
|
Manda Shimpi
|
00048
|
BKID0009611
|
600
|
600
|
Processed
|
21/06/2023
|
|
N0623024587C2
|
|
Manda Shimpi
|
()
|
49
|
SINDEWAHI
|
MH-29-014-036-002/336178 (NAVEGAON (LON))
|
1829014000NRG24150620230196887
|
15/06/2023
|
Shanta S Undirwade
|
1829014WL009362
|
Shanta S Undirwade
|
00048
|
BKID0009611
|
612
|
612
|
Processed
|
21/06/2023
|
|
N0623024587AB
|
|
Shanta S Undirwade
|
()
|
50
|
SINDEWAHI
|
MH-29-014-036-002/336326 (NAVEGAON (LON))
|
1829014000NRG24150620230196889
|
15/06/2023
|
Rekha Yerme
|
1829014WL009362
|
Rekha Yerme
|
00048
|
BKID0009611
|
450
|
450
|
Processed
|
21/06/2023
|
|
N0623024587C5
|
|
Rekha Yerme
|
()
|
51
|
SINDEWAHI
|
MH-29-014-036-002/337224 (NAVEGAON (LON))
|
1829014000NRG24150620230196894
|
15/06/2023
|
Nirmala Bhoyar
|
1829014WL009362
|
Nirmala Bhoyar
|
00048
|
BKID0009611
|
588
|
588
|
Processed
|
21/06/2023
|
|
N0623024587C9
|
|
Nirmala Bhoyar
|
()
|
52
|
SINDEWAHI
|
MH-29-014-036-002/337362 (NAVEGAON (LON))
|
1829014000NRG24150620230196901
|
15/06/2023
|
Rama Dholne
|
1829014WL009362
|
Rama Dholne
|
00048
|
BKID0009611
|
600
|
600
|
Processed
|
21/06/2023
|
|
N0623024587A0
|
|
Rama Dholne
|
()
|
53
|
SINDEWAHI
|
MH-29-014-036-002/337416 (NAVEGAON (LON))
|
1829014000NRG24150620230196903
|
15/06/2023
|
anil Shivaji Kosare
|
1829014WL009362
|
anil Shivaji Kosare
|
00048
|
BKID0009611
|
604
|
604
|
Processed
|
21/06/2023
|
|
N062302458791
|
|
anil Shivaji Kosare
|
()
|
54
|
SINDEWAHI
|
MH-29-014-036-002/337416 (NAVEGAON (LON))
|
1829014000NRG24150620230196904
|
15/06/2023
|
Bharti Kosare
|
1829014WL009362
|
Bharti Kosare
|
00048
|
BKID0009611
|
604
|
604
|
Processed
|
21/06/2023
|
|
N062302458792
|
|
Bharti Kosare
|
()
|
55
|
SINDEWAHI
|
MH-29-014-036-002/337435 (NAVEGAON (LON))
|
1829014000NRG24150620230196905
|
15/06/2023
|
Ashok Gangaram Savsakade
|
1829014WL009362
|
Ashok Gangaram Savsakade
|
00048
|
BKID0009611
|
612
|
612
|
Processed
|
21/06/2023
|
|
N0623024587D4
|
|
Ashok Gangaram Savsakade
|
()
|
56
|
SINDEWAHI
|
MH-29-014-036-002/337511 (NAVEGAON (LON))
|
1829014000NRG24150620230196909
|
15/06/2023
|
DIPAK MADHUKAR CHAHANDE
|
1829014WL009362
|
DIPAK MADHUKAR CHAHANDE
|
00048
|
BKID0009611
|
456
|
456
|
Processed
|
21/06/2023
|
|
N062302458897
|
|
DIPAK MADHUKAR CHAHANDE
|
()
|
57
|
SINDEWAHI
|
MH-29-014-036-002/337511 (NAVEGAON (LON))
|
1829014000NRG24150620230196910
|
15/06/2023
|
pratiksha chahande
|
1829014WL009362
|
pratiksha chahande
|
00048
|
BKID0009611
|
608
|
608
|
Processed
|
21/06/2023
|
|
N0623024587C0
|
|
pratiksha chahande
|
()
|
58
|
SINDEWAHI
|
MH-29-014-036-002/337550 (NAVEGAON (LON))
|
1829014000NRG24150620230196911
|
15/06/2023
|
Devarao Narayan Sahare
|
1829014WL009362
|
Devarao Narayan Sahare
|
00048
|
BKID0009611
|
612
|
612
|
Processed
|
21/06/2023
|
|
N0623024587B5
|
|
Devarao Narayan Sahare
|
()
|
59
|
SINDEWAHI
|
MH-29-014-036-002/337550 (NAVEGAON (LON))
|
1829014000NRG24150620230196912
|
15/06/2023
|
Ragina Devarao Sahare
|
1829014WL009362
|
Ragina Devarao Sahare
|
00048
|
BKID0009611
|
612
|
612
|
Processed
|
21/06/2023
|
|
N0623024587B6
|
|
Ragina Devarao Sahare
|
()
|
60
|
SINDEWAHI
|
MH-29-014-036-002/337595 (NAVEGAON (LON))
|
1829014000NRG24150620230196916
|
15/06/2023
|
Urmila
|
1829014WL009362
|
Urmila
|
00048
|
BKID0009611
|
612
|
612
|
Processed
|
21/06/2023
|
|
N0623024587A4
|
|
Urmila
|
()
|
61
|
SINDEWAHI
|
MH-29-014-036-002/338296 (NAVEGAON (LON))
|
1829014000NRG24150620230196927
|
15/06/2023
|
mirabai pendam
|
1829014WL009362
|
mirabai pendam
|
00048
|
BKID0009611
|
453
|
453
|
Processed
|
21/06/2023
|
|
N06230245889E
|
|
mirabai pendam
|
()
|
62
|
SINDEWAHI
|
MH-29-014-036-002/338366 (NAVEGAON (LON))
|
1829014000NRG24150620230196936
|
15/06/2023
|
Pushpa Sudhakar Wadgure
|
1829014WL009362
|
Pushpa Sudhakar Wadgure
|
00048
|
BKID0009611
|
564
|
564
|
Processed
|
21/06/2023
|
|
N06230245879F
|
|
Pushpa Sudhakar Wadgure
|
()
|
63
|
SINDEWAHI
|
MH-29-014-036-002/338437 (NAVEGAON (LON))
|
1829014000NRG24150620230196940
|
15/06/2023
|
Yograj Keshao Sahare
|
1829014WL009362
|
Yograj Keshao Sahare
|
00048
|
BKID0009611
|
459
|
459
|
Processed
|
21/06/2023
|
|
N0623024587D0
|
|
Yograj Keshao Sahare
|
()
|
64
|
SINDEWAHI
|
MH-29-014-036-002/338688 (NAVEGAON (LON))
|
1829014000NRG24150620230196942
|
15/06/2023
|
MANGALA NARESH GARAMADE
|
1829014WL009362
|
MANGALA NARESH GARAMADE
|
00048
|
BKID0009611
|
612
|
612
|
Processed
|
21/06/2023
|
|
N0623024587CB
|
|
MANGALA NARESH GARAMADE
|
()
|
65
|
SINDEWAHI
|
MH-29-014-036-002/338690 (NAVEGAON (LON))
|
1829014000NRG24150620230196943
|
15/06/2023
|
BHOJRAJ SHAMRAO KOWE
|
1829014WL009362
|
BHOJRAJ SHAMRAO KOWE
|
00048
|
BKID0009611
|
459
|
459
|
Processed
|
21/06/2023
|
|
N062302458797
|
|
BHOJRAJ SHAMRAO KOWE
|
()
|
66
|
SINDEWAHI
|
MH-29-014-036-002/338690 (NAVEGAON (LON))
|
1829014000NRG24150620230196944
|
15/06/2023
|
YOGITA BHOJRAJ KOWE
|
1829014WL009362
|
YOGITA BHOJRAJ KOWE
|
00048
|
BKID0009611
|
459
|
459
|
Processed
|
21/06/2023
|
|
N06230245879B
|
|
YOGITA BHOJRAJ KOWE
|
()
|
67
|
SINDEWAHI
|
MH-29-014-036-002/338724 (NAVEGAON (LON))
|
1829014000NRG24150620230196949
|
15/06/2023
|
NARENDRA VITHHAL PENDAM
|
1829014WL009362
|
NARENDRA VITHHAL PENDAM
|
00048
|
BKID0009611
|
453
|
453
|
Processed
|
21/06/2023
|
|
N0623024587B1
|
|
NARENDRA VITHHAL PENDAM
|
()
|
68
|
SINDEWAHI
|
MH-29-014-036-002/338733 (NAVEGAON (LON))
|
1829014000NRG24150620230196952
|
15/06/2023
|
BALKRUSHNA GANGARAM SAWASAKADE
|
1829014WL009362
|
BALKRUSHNA GANGARAM SAWASAKADE
|
00048
|
BKID0009611
|
604
|
604
|
Processed
|
21/06/2023
|
|
N0623024587D5
|
|
BALKRUSHNA GANGARAM SAWASAKADE
|
()
|
69
|
SINDEWAHI
|
MH-29-014-036-002/338750 (NAVEGAON (LON))
|
1829014000NRG24150620230196954
|
15/06/2023
|
MANISHA DINESH GARATE
|
1829014WL009362
|
MANISHA DINESH GARATE
|
00048
|
BKID0009611
|
588
|
588
|
Processed
|
21/06/2023
|
|
N0623024587D2
|
|
MANISHA DINESH GARATE
|
()
|
70
|
SINDEWAHI
|
MH-29-014-036-002/338758 (NAVEGAON (LON))
|
1829014000NRG24150620230196955
|
15/06/2023
|
NIRASHA KRUSHANA SAVASAKADE
|
1829014WL009362
|
NIRASHA KRUSHANA SAVASAKADE
|
00048
|
BKID0009611
|
612
|
612
|
Processed
|
21/06/2023
|
|
N062302458899
|
|
NIRASHA KRUSHANA SAVASAKADE
|
()
|
71
|
SINDEWAHI
|
MH-29-014-036-003/336405 (NAVEGAON (LON))
|
1829014000NRG24150620230196960
|
15/06/2023
|
Kusum B Marskhole
|
1829014WL009362
|
Kusum B Marskhole
|
00048
|
BKID0009611
|
540
|
540
|
Processed
|
21/06/2023
|
|
N0623024587BE
|
|
Kusum B Marskhole
|
()
|
72
|
SINDEWAHI
|
MH-29-014-036-003/336938 (NAVEGAON (LON))
|
1829014000NRG24150620230196961
|
15/06/2023
|
himatrao
|
1829014WL009362
|
himatrao
|
00048
|
BKID0009611
|
459
|
459
|
Processed
|
21/06/2023
|
|
N0623024587BF
|
|
himatrao
|
()
|
73
|
SINDEWAHI
|
MH-29-014-036-003/338417 (NAVEGAON (LON))
|
1829014000NRG24150620230196969
|
15/06/2023
|
Lila Koravate
|
1829014WL009362
|
Lila Koravate
|
00048
|
BKID0009611
|
612
|
612
|
Processed
|
21/06/2023
|
|
N06230245879E
|
|
Lila Koravate
|
()
|
74
|
SINDEWAHI
|
MH-29-014-036-003/338642 (NAVEGAON (LON))
|
1829014000NRG24150620230196974
|
15/06/2023
|
USHA SHYAM CHOUDHARI
|
1829014WL009362
|
USHA SHYAM CHOUDHARI
|
00048
|
BKID0009611
|
459
|
459
|
Processed
|
21/06/2023
|
|
N06230245879A
|
|
USHA SHYAM CHOUDHARI
|
()
|
75
|
SINDEWAHI
|
MH-29-014-036-003/338643 (NAVEGAON (LON))
|
1829014000NRG24150620230196975
|
15/06/2023
|
DARSHANA RAJENDRA SHEDMAKE
|
1829014WL009362
|
DARSHANA RAJENDRA SHEDMAKE
|
00048
|
BKID0009611
|
604
|
604
|
Processed
|
21/06/2023
|
|
N0623024587B7
|
|
DARSHANA RAJENDRA SHEDMAKE
|
()
|
76
|
SINDEWAHI
|
MH-29-014-036-003/338709 (NAVEGAON (LON))
|
1829014000NRG24150620230196976
|
15/06/2023
|
BHIMRAO KACHARU CHOUDHARI
|
1829014WL009362
|
BHIMRAO KACHARU CHOUDHARI
|
00048
|
BKID0009611
|
280
|
280
|
Processed
|
21/06/2023
|
|
N06230245889C
|
|
BHIMRAO KACHARU CHOUDHARI
|
()
|
77
|
SINDEWAHI
|
MH-29-014-036-003/338720 (NAVEGAON (LON))
|
1829014000NRG24150620230196981
|
15/06/2023
|
WANMALA KAILAS KINNAKE
|
1829014WL009362
|
WANMALA KAILAS KINNAKE
|
00048
|
BKID0009611
|
453
|
453
|
Processed
|
21/06/2023
|
|
N06230245889A
|
|
WANMALA KAILAS KINNAKE
|
()
|
78
|
SINDEWAHI
|
MH-29-014-036-003/338764 (NAVEGAON (LON))
|
1829014000NRG24150620230196987
|
15/06/2023
|
Amrut Patru Kinnake
|
1829014WL009362
|
Amrut Patru Kinnake
|
00048
|
BKID0009611
|
603
|
603
|
Processed
|
21/06/2023
|
|
N0623024587AE
|
|
Amrut Patru Kinnake
|
()
|
79
|
SINDEWAHI
|
MH-29-014-036-003/338769 (NAVEGAON (LON))
|
1829014000NRG24150620230196991
|
15/06/2023
|
Sandip Kisan Aatram
|
1829014WL009362
|
Sandip Kisan Aatram
|
00048
|
BKID0009611
|
540
|
540
|
Processed
|
21/06/2023
|
|
N0623024587BB
|
|
Sandip Kisan Aatram
|
()
|
80
|
SINDEWAHI
|
MH-29-014-036-004/336902 (NAVEGAON (LON))
|
1829014000NRG24150620230196995
|
15/06/2023
|
Nirmala
|
1829014WL009362
|
Nirmala
|
00048
|
BKID0009611
|
540
|
540
|
Processed
|
21/06/2023
|
|
N0623024587BC
|
|
Nirmala
|
()
|
81
|
SINDEWAHI
|
MH-29-014-036-004/338593 (NAVEGAON (LON))
|
1829014000NRG24150620230196998
|
15/06/2023
|
Manda
|
1829014WL009362
|
Manda
|
00048
|
BKID0009611
|
612
|
612
|
Processed
|
21/06/2023
|
|
N06230245879D
|
|
Manda
|
()
|
82
|
SINDEWAHI
|
MH-29-014-036-004/338593 (NAVEGAON (LON))
|
1829014000NRG24150620230196997
|
15/06/2023
|
Rama Kavadu Jivatode
|
1829014WL009362
|
Rama Kavadu Jivatode
|
00048
|
BKID0009611
|
600
|
600
|
Processed
|
21/06/2023
|
|
N0623024587BD
|
|
Rama Kavadu Jivatode
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46815
|
46815
|
|
|
|
|
|
|
|
83
|
SINDEWAHI
|
MH-29-014-010-002/151 (GHOT)
|
1829014000NRG24150620230192629
|
15/06/2023
|
URMILA GANGADHAR KOLATE
|
1829014WL009290
|
URMILA GANGADHAR KOLATE
|
00048
|
BKID0009613
|
955
|
955
|
Processed
|
21/06/2023
|
|
N062302458884
|
|
URMILA GANGADHAR KOLATE
|
()
|
84
|
SINDEWAHI
|
MH-29-014-013-001/336028 (GADBORI)
|
1829014000NRG24150620230199267
|
15/06/2023
|
SANGITA PITAMBAR KHADSINGE
|
1829014WL009377
|
SANGITA PITAMBAR KHADSINGE
|
00048
|
BKID0009613
|
1512
|
1512
|
Processed
|
21/06/2023
|
|
N062302458885
|
|
SANGITA PITAMBAR KHADSINGE
|
()
|
85
|
SINDEWAHI
|
MH-29-014-040-001/352438 (RAMALA)
|
1829014000NRG24150620230198694
|
15/06/2023
|
Sanjivani Prakash Uparkar
|
1829014WL009374
|
Sanjivani Prakash Uparkar
|
00048
|
BKID0009613
|
1152
|
1152
|
Processed
|
21/06/2023
|
|
N0623024587FE
|
|
Sanjivani Prakash Uparkar
|
()
|
86
|
SINDEWAHI
|
MH-29-014-045-001/113 (NANDGAON(Sindewahi))
|
1829014000NRG24150620230195093
|
15/06/2023
|
Gita Balaji Mangam
|
1829014WL009348
|
Gita Balaji Mangam
|
00048
|
BKID0009613
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
N0623024587E3
|
|
Gita Balaji Mangam
|
()
|
87
|
SINDEWAHI
|
MH-29-014-045-001/117 (NANDGAON(Sindewahi))
|
1829014000NRG24150620230195097
|
15/06/2023
|
Sunita Sudhakar Sahare
|
1829014WL009348
|
Sunita Sudhakar Sahare
|
00048
|
BKID0009613
|
1464
|
1464
|
Processed
|
21/06/2023
|
|
N0623024587DD
|
|
Sunita Sudhakar Sahare
|
()
|
88
|
SINDEWAHI
|
MH-29-014-045-001/121 (NANDGAON(Sindewahi))
|
1829014000NRG24150620230195101
|
15/06/2023
|
BHOJARAJ VITHAL SAHARE
|
1829014WL009348
|
BHOJARAJ VITHAL SAHARE
|
00048
|
BKID0009613
|
1272
|
1272
|
Processed
|
21/06/2023
|
|
N0623024587E6
|
|
BHOJARAJ VITHAL SAHARE
|
()
|
89
|
SINDEWAHI
|
MH-29-014-045-001/121 (NANDGAON(Sindewahi))
|
1829014000NRG24150620230195100
|
15/06/2023
|
Wachala Vitthal Sahare
|
1829014WL009348
|
Wachala Vitthal Sahare
|
00048
|
BKID0009613
|
1272
|
1272
|
Processed
|
21/06/2023
|
|
N0623024587DB
|
|
Wachala Vitthal Sahare
|
()
|
90
|
SINDEWAHI
|
MH-29-014-045-001/133 (NANDGAON(Sindewahi))
|
1829014000NRG24150620230195108
|
15/06/2023
|
Gunderao Sadho Vethe
|
1829014WL009348
|
Gunderao Sadho Vethe
|
00048
|
BKID0009613
|
1075
|
1075
|
Processed
|
21/06/2023
|
|
N0623024587E8
|
|
Gunderao Sadho Vethe
|
()
|
91
|
SINDEWAHI
|
MH-29-014-045-001/134 (NANDGAON(Sindewahi))
|
1829014000NRG24150620230195110
|
15/06/2023
|
Karuna Suresh Ramteke
|
1829014WL009348
|
Karuna Suresh Ramteke
|
00048
|
BKID0009613
|
1524
|
1524
|
Processed
|
21/06/2023
|
|
N06230245888B
|
|
Karuna Suresh Ramteke
|
()
|
92
|
SINDEWAHI
|
MH-29-014-045-001/137 (NANDGAON(Sindewahi))
|
1829014000NRG24150620230195113
|
15/06/2023
|
Sunita Sanjay Dadamal
|
1829014WL009348
|
Sunita Sanjay Dadamal
|
00048
|
BKID0009613
|
1236
|
1236
|
Processed
|
21/06/2023
|
|
N0623024587EE
|
|
Sunita Sanjay Dadamal
|
()
|
93
|
SINDEWAHI
|
MH-29-014-045-001/14 (NANDGAON(Sindewahi))
|
1829014000NRG24150620230195118
|
15/06/2023
|
Ramdas Lakshman Chandekar
|
1829014WL009348
|
Ramdas Lakshman Chandekar
|
00048
|
BKID0009613
|
1116
|
1116
|
Processed
|
21/06/2023
|
|
N0623024587E9
|
|
Ramdas Lakshman Chandekar
|
()
|
94
|
SINDEWAHI
|
MH-29-014-045-001/147 (NANDGAON(Sindewahi))
|
1829014000NRG24150620230195120
|
15/06/2023
|
Mangla Bansod
|
1829014WL009348
|
Mangla Bansod
|
00048
|
BKID0009613
|
1380
|
1380
|
Processed
|
21/06/2023
|
|
N062302458890
|
|
Mangla Bansod
|
()
|
95
|
SINDEWAHI
|
MH-29-014-045-001/151 (NANDGAON(Sindewahi))
|
1829014000NRG24150620230195124
|
15/06/2023
|
Jaymala Jaydeo Chaoudhari
|
1829014WL009348
|
Jaymala Jaydeo Chaoudhari
|
00048
|
BKID0009613
|
1464
|
1464
|
Processed
|
21/06/2023
|
|
N0623024587D9
|
|
Jaymala Jaydeo Chaoudhari
|
()
|
96
|
SINDEWAHI
|
MH-29-014-045-001/182 (NANDGAON(Sindewahi))
|
1829014000NRG24150620230195142
|
15/06/2023
|
ARCHANA HEMANT BORKAR
|
1829014WL009348
|
ARCHANA HEMANT BORKAR
|
00048
|
BKID0009613
|
1098
|
1098
|
Processed
|
21/06/2023
|
|
N0623024587EC
|
|
ARCHANA HEMANT BORKAR
|
()
|
97
|
SINDEWAHI
|
MH-29-014-045-001/188 (NANDGAON(Sindewahi))
|
1829014000NRG24150620230195144
|
15/06/2023
|
Shurekha Krishna Gondane
|
1829014WL009348
|
Shurekha Krishna Gondane
|
00048
|
BKID0009613
|
972
|
972
|
Processed
|
21/06/2023
|
|
N0623024587D8
|
|
Shurekha Krishna Gondane
|
()
|
98
|
SINDEWAHI
|
MH-29-014-045-001/206 (NANDGAON(Sindewahi))
|
1829014000NRG24150620230195150
|
15/06/2023
|
Nanda Patwaru Walake
|
1829014WL009348
|
Nanda Patwaru Walake
|
00048
|
BKID0009613
|
1025
|
1025
|
Processed
|
21/06/2023
|
|
N0623024587E2
|
|
Nanda Patwaru Walake
|
()
|
99
|
SINDEWAHI
|
MH-29-014-045-001/210 (NANDGAON(Sindewahi))
|
1829014000NRG24150620230195153
|
15/06/2023
|
Vanita Sahare
|
1829014WL009348
|
Vanita Sahare
|
00048
|
BKID0009613
|
1165
|
1165
|
Processed
|
21/06/2023
|
|
N062302458895
|
|
Vanita Sahare
|
()
|
100
|
SINDEWAHI
|
MH-29-014-045-001/30 (NANDGAON(Sindewahi))
|
1829014000NRG24150620230195167
|
15/06/2023
|
JYOTIBAI HIWRAJ SHENDE
|
1829014WL009348
|
JYOTIBAI HIWRAJ SHENDE
|
00048
|
BKID0009613
|
1164
|
1164
|
Processed
|
21/06/2023
|
|
N0623024587EB
|
|
JYOTIBAI HIWRAJ SHENDE
|
()
|
101
|
SINDEWAHI
|
MH-29-014-045-001/331722 (NANDGAON(Sindewahi))
|
1829014000NRG24150620230195173
|
15/06/2023
|
Kewalram Nikure
|
1829014WL009348
|
Kewalram Nikure
|
00048
|
BKID0009613
|
924
|
924
|
Processed
|
21/06/2023
|
|
N062302458893
|
|
Kewalram Nikure
|
()
|
102
|
SINDEWAHI
|
MH-29-014-045-001/331739 (NANDGAON(Sindewahi))
|
1829014000NRG24150620230195181
|
15/06/2023
|
Pushpa Meshram
|
1829014WL009348
|
Pushpa Meshram
|
00048
|
BKID0009613
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
N0623024587DE
|
|
Pushpa Meshram
|
()
|
103
|
SINDEWAHI
|
MH-29-014-045-001/331755 (NANDGAON(Sindewahi))
|
1829014000NRG24150620230195187
|
15/06/2023
|
Muktabai Balaji Jumnake
|
1829014WL009348
|
Muktabai Balaji Jumnake
|
00048
|
BKID0009613
|
784
|
784
|
Processed
|
21/06/2023
|
|
N062302458894
|
|
Muktabai Balaji Jumnake
|
()
|
104
|
SINDEWAHI
|
MH-29-014-045-001/331757 (NANDGAON(Sindewahi))
|
1829014000NRG24150620230195189
|
15/06/2023
|
SUSHAMA SURESH CHAUDHARI
|
1829014WL009348
|
SUSHAMA SURESH CHAUDHARI
|
00048
|
BKID0009613
|
1464
|
1464
|
Processed
|
21/06/2023
|
|
N0623024587E4
|
|
SUSHAMA SURESH CHAUDHARI
|
()
|
105
|
SINDEWAHI
|
MH-29-014-045-001/331760 (NANDGAON(Sindewahi))
|
1829014000NRG24150620230195190
|
15/06/2023
|
ghanshyam jagdish sahare
|
1829014WL009348
|
ghanshyam jagdish sahare
|
00048
|
BKID0009613
|
1422
|
1422
|
Processed
|
21/06/2023
|
|
N0623024587F2
|
|
ghanshyam jagdish sahare
|
()
|
106
|
SINDEWAHI
|
MH-29-014-045-001/331771 (NANDGAON(Sindewahi))
|
1829014000NRG24150620230195194
|
15/06/2023
|
SANGITA SUBHASH THAKARE
|
1829014WL009348
|
SANGITA SUBHASH THAKARE
|
00048
|
BKID0009613
|
1254
|
1254
|
Processed
|
21/06/2023
|
|
N06230245888D
|
|
SANGITA SUBHASH THAKARE
|
()
|
107
|
SINDEWAHI
|
MH-29-014-045-001/331793 (NANDGAON(Sindewahi))
|
1829014000NRG24150620230195203
|
15/06/2023
|
SHRIDHAR DUDHIRAM MESHRAM
|
1829014WL009348
|
SHRIDHAR DUDHIRAM MESHRAM
|
00048
|
BKID0009613
|
1010
|
1010
|
Processed
|
21/06/2023
|
|
N06230245888F
|
|
SHRIDHAR DUDHIRAM MESHRAM
|
()
|
108
|
SINDEWAHI
|
MH-29-014-045-001/331800 (NANDGAON(Sindewahi))
|
1829014000NRG24150620230195205
|
15/06/2023
|
LOKANATH MIRAGU SAHARE
|
1829014WL009348
|
LOKANATH MIRAGU SAHARE
|
00048
|
BKID0009613
|
1225
|
1225
|
Processed
|
21/06/2023
|
|
N0623024587FA
|
|
LOKANATH MIRAGU SAHARE
|
()
|
109
|
SINDEWAHI
|
MH-29-014-045-001/331803 (NANDGAON(Sindewahi))
|
1829014000NRG24150620230195209
|
15/06/2023
|
Sushama Nathuji Gahane
|
1829014WL009348
|
Sushama Nathuji Gahane
|
00048
|
BKID0009613
|
1440
|
1440
|
Processed
|
21/06/2023
|
|
N0623024587F8
|
|
Sushama Nathuji Gahane
|
()
|
110
|
SINDEWAHI
|
MH-29-014-045-001/331829 (NANDGAON(Sindewahi))
|
1829014000NRG24150620230195219
|
15/06/2023
|
TARA KRUSHNA WALKE
|
1829014WL009348
|
TARA KRUSHNA WALKE
|
00048
|
BKID0009613
|
1025
|
1025
|
Processed
|
21/06/2023
|
|
N0623024587EF
|
|
TARA KRUSHNA WALKE
|
()
|
111
|
SINDEWAHI
|
MH-29-014-045-001/342507 (NANDGAON(Sindewahi))
|
1829014000NRG24150620230195226
|
15/06/2023
|
Sadhana Sunil Dadamal
|
1829014WL009348
|
Sadhana Sunil Dadamal
|
00048
|
BKID0009613
|
1470
|
1470
|
Processed
|
21/06/2023
|
|
N0623024587E5
|
|
Sadhana Sunil Dadamal
|
()
|
112
|
SINDEWAHI
|
MH-29-014-045-001/342512 (NANDGAON(Sindewahi))
|
1829014000NRG24150620230195228
|
15/06/2023
|
SARSWATI MANOHAR MESHRAM
|
1829014WL009348
|
SARSWATI MANOHAR MESHRAM
|
00048
|
BKID0009613
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
N0623024587E0
|
|
SARSWATI MANOHAR MESHRAM
|
()
|
113
|
SINDEWAHI
|
MH-29-014-045-001/342514 (NANDGAON(Sindewahi))
|
1829014000NRG24150620230195231
|
15/06/2023
|
DEWATA GOKULDAS KANNAKE
|
1829014WL009348
|
DEWATA GOKULDAS KANNAKE
|
00048
|
BKID0009613
|
1272
|
1272
|
Processed
|
21/06/2023
|
|
N0623024587F5
|
|
DEWATA GOKULDAS KANNAKE
|
()
|
114
|
SINDEWAHI
|
MH-29-014-045-001/342516 (NANDGAON(Sindewahi))
|
1829014000NRG24150620230195233
|
15/06/2023
|
PRAMOD SHRIDHAR SURYAWANSHI
|
1829014WL009348
|
PRAMOD SHRIDHAR SURYAWANSHI
|
00048
|
BKID0009613
|
1242
|
1242
|
Processed
|
21/06/2023
|
|
N0623024587F0
|
|
PRAMOD SHRIDHAR SURYAWANSHI
|
()
|
115
|
SINDEWAHI
|
MH-29-014-045-001/342526 (NANDGAON(Sindewahi))
|
1829014000NRG24150620230195240
|
15/06/2023
|
ASHWINA NARENDRA CHANDEKAR
|
1829014WL009348
|
ASHWINA NARENDRA CHANDEKAR
|
00048
|
BKID0009613
|
1242
|
1242
|
Processed
|
21/06/2023
|
|
N0623024587ED
|
|
ASHWINA NARENDRA CHANDEKAR
|
()
|
116
|
SINDEWAHI
|
MH-29-014-045-001/342528 (NANDGAON(Sindewahi))
|
1829014000NRG24150620230195242
|
15/06/2023
|
USHA BAJIRAO RAUT
|
1829014WL009348
|
USHA BAJIRAO RAUT
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
21/06/2023
|
|
N0623024587F1
|
|
USHA BAJIRAO RAUT
|
()
|
117
|
SINDEWAHI
|
MH-29-014-045-001/342540 (NANDGAON(Sindewahi))
|
1829014000NRG24150620230195245
|
15/06/2023
|
DEVTA SHANKAR MESHRAM
|
1829014WL009348
|
DEVTA SHANKAR MESHRAM
|
00048
|
BKID0009613
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
N06230245888E
|
|
DEVTA SHANKAR MESHRAM
|
()
|
118
|
SINDEWAHI
|
MH-29-014-045-001/342542 (NANDGAON(Sindewahi))
|
1829014000NRG24150620230195249
|
15/06/2023
|
VIBHA ASHOK MESHRAM
|
1829014WL009348
|
VIBHA ASHOK MESHRAM
|
00048
|
BKID0009613
|
1548
|
1548
|
Processed
|
21/06/2023
|
|
N062302458889
|
|
VIBHA ASHOK MESHRAM
|
()
|
119
|
SINDEWAHI
|
MH-29-014-045-001/342548 (NANDGAON(Sindewahi))
|
1829014000NRG24150620230195251
|
15/06/2023
|
Maya Keshaw Sahare
|
1829014WL009348
|
Maya Keshaw Sahare
|
00048
|
BKID0009613
|
1482
|
1482
|
Processed
|
21/06/2023
|
|
N062302458888
|
|
Maya Keshaw Sahare
|
()
|
120
|
SINDEWAHI
|
MH-29-014-045-001/342550 (NANDGAON(Sindewahi))
|
1829014000NRG24150620230195252
|
15/06/2023
|
ALKA CHANDRASHEKHAR DADAMAL
|
1829014WL009348
|
ALKA CHANDRASHEKHAR DADAMAL
|
00048
|
BKID0009613
|
1404
|
1404
|
Processed
|
21/06/2023
|
|
N0623024587F7
|
|
ALKA CHANDRASHEKHAR DADAMAL
|
()
|
121
|
SINDEWAHI
|
MH-29-014-045-001/342555 (NANDGAON(Sindewahi))
|
1829014000NRG24150620230195256
|
15/06/2023
|
ARUNA ANIL MESHRAM
|
1829014WL009348
|
ARUNA ANIL MESHRAM
|
00048
|
BKID0009613
|
1158
|
1158
|
Processed
|
21/06/2023
|
|
N0623024587FB
|
|
ARUNA ANIL MESHRAM
|
()
|
122
|
SINDEWAHI
|
MH-29-014-045-001/342564 (NANDGAON(Sindewahi))
|
1829014000NRG24150620230195260
|
15/06/2023
|
NISHA CHARANDAS DADAMAL
|
1829014WL009348
|
NISHA CHARANDAS DADAMAL
|
00048
|
BKID0009613
|
1236
|
1236
|
Processed
|
21/06/2023
|
|
N0623024587F6
|
|
NISHA CHARANDAS DADAMAL
|
()
|
123
|
SINDEWAHI
|
MH-29-014-045-001/342569 (NANDGAON(Sindewahi))
|
1829014000NRG24150620230195262
|
15/06/2023
|
BHAVANA SANDIP SHENDE
|
1829014WL009348
|
BHAVANA SANDIP SHENDE
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
21/06/2023
|
|
N06230245888A
|
|
BHAVANA SANDIP SHENDE
|
()
|
124
|
SINDEWAHI
|
MH-29-014-045-001/342577 (NANDGAON(Sindewahi))
|
1829014000NRG24150620230195264
|
15/06/2023
|
MANOHAR KASHINATH CHOUDHARI
|
1829014WL009348
|
MANOHAR KASHINATH CHOUDHARI
|
00048
|
BKID0009613
|
1494
|
1494
|
Processed
|
21/06/2023
|
|
N0623024587DA
|
|
MANOHAR KASHINATH CHOUDHARI
|
()
|
125
|
SINDEWAHI
|
MH-29-014-045-001/342579 (NANDGAON(Sindewahi))
|
1829014000NRG24150620230195268
|
15/06/2023
|
ALKA SHRIHARI NANNAWARE
|
1829014WL009348
|
ALKA SHRIHARI NANNAWARE
|
00048
|
BKID0009613
|
1212
|
1212
|
Processed
|
21/06/2023
|
|
N06230245888C
|
|
ALKA SHRIHARI NANNAWARE
|
()
|
126
|
SINDEWAHI
|
MH-29-014-045-001/342589 (NANDGAON(Sindewahi))
|
1829014000NRG24150620230195272
|
15/06/2023
|
MANISHA MANGESH SAHARE
|
1829014WL009348
|
MANISHA MANGESH SAHARE
|
00048
|
BKID0009613
|
1098
|
1098
|
Processed
|
21/06/2023
|
|
N0623024587E7
|
|
MANISHA MANGESH SAHARE
|
()
|
127
|
SINDEWAHI
|
MH-29-014-045-001/342628 (NANDGAON(Sindewahi))
|
1829014000NRG24150620230195289
|
15/06/2023
|
Ujvala Homaraj Neware
|
1829014WL009348
|
Ujvala Homaraj Neware
|
00048
|
BKID0009613
|
1045
|
1045
|
Processed
|
21/06/2023
|
|
N0623024587EA
|
|
Ujvala Homaraj Neware
|
()
|
128
|
SINDEWAHI
|
MH-29-014-045-001/342629 (NANDGAON(Sindewahi))
|
1829014000NRG24150620230195290
|
15/06/2023
|
RINA DONUDAS POHANKAR
|
1829014WL009348
|
RINA DONUDAS POHANKAR
|
00048
|
BKID0009613
|
1158
|
1158
|
Processed
|
21/06/2023
|
|
N0623024587FC
|
|
RINA DONUDAS POHANKAR
|
()
|
129
|
SINDEWAHI
|
MH-29-014-045-001/342635 (NANDGAON(Sindewahi))
|
1829014000NRG24150620230195294
|
15/06/2023
|
MINA MAROTI BORKAR
|
1829014WL009348
|
MINA MAROTI BORKAR
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N062302458887
|
|
MINA MAROTI BORKAR
|
()
|
130
|
SINDEWAHI
|
MH-29-014-045-001/342647 (NANDGAON(Sindewahi))
|
1829014000NRG24150620230195299
|
15/06/2023
|
SHITAL NITESH CHANDEKAR
|
1829014WL009348
|
SHITAL NITESH CHANDEKAR
|
00048
|
BKID0009613
|
1158
|
1158
|
Processed
|
21/06/2023
|
|
N062302458886
|
|
SHITAL NITESH CHANDEKAR
|
()
|
131
|
SINDEWAHI
|
MH-29-014-045-001/342653 (NANDGAON(Sindewahi))
|
1829014000NRG24150620230195301
|
15/06/2023
|
ASMITA VINOD MESHRAM
|
1829014WL009348
|
ASMITA VINOD MESHRAM
|
00048
|
BKID0009613
|
972
|
972
|
Processed
|
21/06/2023
|
|
N0623024587FD
|
|
ASMITA VINOD MESHRAM
|
()
|
132
|
SINDEWAHI
|
MH-29-014-045-001/342661 (NANDGAON(Sindewahi))
|
1829014000NRG24150620230199386
|
15/06/2023
|
Yamina Chandrashekhar Sonwane
|
1829014WL009382
|
Yamina Chandrashekhar Sonwane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024587F9
|
|
Yamina Chandrashekhar Sonwane
|
()
|
133
|
SINDEWAHI
|
MH-29-014-045-001/35 (NANDGAON(Sindewahi))
|
1829014000NRG24150620230195304
|
15/06/2023
|
Shobha Devidas Guldhe
|
1829014WL009348
|
Shobha Devidas Guldhe
|
00048
|
BKID0009613
|
1212
|
1212
|
Processed
|
21/06/2023
|
|
N0623024587F4
|
|
Shobha Devidas Guldhe
|
()
|
134
|
SINDEWAHI
|
MH-29-014-045-001/36 (NANDGAON(Sindewahi))
|
1829014000NRG24150620230199387
|
15/06/2023
|
Kamal Yogidas Sahare
|
1829014WL009382
|
Kamal Yogidas Sahare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302458892
|
|
Kamal Yogidas Sahare
|
()
|
135
|
SINDEWAHI
|
MH-29-014-045-001/361 (NANDGAON(Sindewahi))
|
1829014000NRG24150620230195307
|
15/06/2023
|
VANDANA SUBHASH MUNDARE
|
1829014WL009348
|
VANDANA SUBHASH MUNDARE
|
00048
|
BKID0009613
|
1554
|
1554
|
Processed
|
21/06/2023
|
|
N0623024587DC
|
|
VANDANA SUBHASH MUNDARE
|
()
|
136
|
SINDEWAHI
|
MH-29-014-045-001/41 (NANDGAON(Sindewahi))
|
1829014000NRG24150620230195308
|
15/06/2023
|
Subhadra Dayaram Sahare
|
1829014WL009348
|
Subhadra Dayaram Sahare
|
00048
|
BKID0009613
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
N062302458891
|
|
Subhadra Dayaram Sahare
|
()
|
137
|
SINDEWAHI
|
MH-29-014-045-001/52 (NANDGAON(Sindewahi))
|
1829014000NRG24150620230195314
|
15/06/2023
|
VANITA NILAKANTH MESHRAM
|
1829014WL009348
|
VANITA NILAKANTH MESHRAM
|
00048
|
BKID0009613
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
N0623024587F3
|
|
VANITA NILAKANTH MESHRAM
|
()
|
138
|
SINDEWAHI
|
MH-29-014-045-001/80 (NANDGAON(Sindewahi))
|
1829014000NRG24150620230195323
|
15/06/2023
|
Asha Thakre
|
1829014WL009348
|
Asha Thakre
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
21/06/2023
|
|
N0623024587DF
|
|
Asha Thakre
|
()
|
139
|
SINDEWAHI
|
MH-29-014-045-001/94 (NANDGAON(Sindewahi))
|
1829014000NRG24150620230195332
|
15/06/2023
|
Urmila Ashok Walake
|
1829014WL009348
|
Urmila Ashok Walake
|
00048
|
BKID0009613
|
1220
|
1220
|
Processed
|
21/06/2023
|
|
N0623024587E1
|
|
Urmila Ashok Walake
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70860
|
70860
|
|
|
|
|
|
|
|
140
|
SINDEWAHI
|
MH-29-014-010-001/110 (GHOT)
|
1829014000NRG24150620230192494
|
15/06/2023
|
Bhavika
|
1829014WL009290
|
Bhavika
|
00048
|
BKID0009626
|
1146
|
1146
|
Processed
|
21/06/2023
|
|
N062302458813
|
|
Bhavika
|
()
|
141
|
SINDEWAHI
|
MH-29-014-010-001/13 (GHOT)
|
1829014000NRG24150620230192495
|
15/06/2023
|
Dayaram
|
1829014WL009290
|
Dayaram
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
21/06/2023
|
|
N06230245880A
|
|
Dayaram
|
()
|
142
|
SINDEWAHI
|
MH-29-014-010-001/13 (GHOT)
|
1829014000NRG24150620230192496
|
15/06/2023
|
Netaji Kudsange
|
1829014WL009290
|
Netaji Kudsange
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
21/06/2023
|
|
N062302458803
|
|
Netaji Kudsange
|
()
|
143
|
SINDEWAHI
|
MH-29-014-010-001/197 (GHOT)
|
1829014000NRG24150620230192507
|
15/06/2023
|
VAISHALI VINOD SAHARE
|
1829014WL009290
|
VAISHALI VINOD SAHARE
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
N06230245882F
|
|
VAISHALI VINOD SAHARE
|
()
|
144
|
SINDEWAHI
|
MH-29-014-010-001/20 (GHOT)
|
1829014000NRG24150620230192511
|
15/06/2023
|
Pushpa
|
1829014WL009290
|
Pushpa
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
21/06/2023
|
|
N062302458836
|
|
Pushpa
|
()
|
145
|
SINDEWAHI
|
MH-29-014-010-001/207 (GHOT)
|
1829014000NRG24150620230192514
|
15/06/2023
|
RUPALI ANIL LAKADE
|
1829014WL009290
|
RUPALI ANIL LAKADE
|
00048
|
BKID0009626
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
N062302458870
|
|
RUPALI ANIL LAKADE
|
()
|
146
|
SINDEWAHI
|
MH-29-014-010-001/210 (GHOT)
|
1829014000NRG24150620230192523
|
15/06/2023
|
SONI ANIL BHARDKAR
|
1829014WL009290
|
SONI ANIL BHARDKAR
|
00048
|
BKID0009626
|
1218
|
1218
|
Processed
|
21/06/2023
|
|
N062302458801
|
|
SONI ANIL BHARDKAR
|
()
|
147
|
SINDEWAHI
|
MH-29-014-010-001/2106 (GHOT)
|
1829014000NRG24150620230192525
|
15/06/2023
|
SUNANDA SURESH GAVALE
|
1829014WL009290
|
SUNANDA SURESH GAVALE
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
N062302458835
|
|
SUNANDA SURESH GAVALE
|
()
|
148
|
SINDEWAHI
|
MH-29-014-010-001/211 (GHOT)
|
1829014000NRG24150620230192527
|
15/06/2023
|
ASHA KASHINATH DANDVE
|
1829014WL009290
|
ASHA KASHINATH DANDVE
|
00048
|
BKID0009626
|
1146
|
1146
|
Processed
|
21/06/2023
|
|
N062302458848
|
|
ASHA KASHINATH DANDVE
|
()
|
149
|
SINDEWAHI
|
MH-29-014-010-001/2110 (GHOT)
|
1829014000NRG24150620230192528
|
15/06/2023
|
ANIL SOMA DANDWE
|
1829014WL009290
|
ANIL SOMA DANDWE
|
00048
|
BKID0009626
|
149
|
149
|
Processed
|
21/06/2023
|
|
N062302458869
|
|
ANIL SOMA DANDWE
|
()
|
150
|
SINDEWAHI
|
MH-29-014-010-001/215 (GHOT)
|
1829014000NRG24150620230192531
|
15/06/2023
|
PRATIBHA MORESHWAR KAVALE
|
1829014WL009290
|
PRATIBHA MORESHWAR KAVALE
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
N062302458834
|
|
PRATIBHA MORESHWAR KAVALE
|
()
|
151
|
SINDEWAHI
|
MH-29-014-010-001/218 (GHOT)
|
1829014000NRG24150620230192534
|
15/06/2023
|
LATA SANJAY DANDAVE
|
1829014WL009290
|
LATA SANJAY DANDAVE
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
N062302458800
|
|
LATA SANJAY DANDAVE
|
()
|
152
|
SINDEWAHI
|
MH-29-014-010-001/22 (GHOT)
|
1829014000NRG24150620230192536
|
15/06/2023
|
Sagarta Tekam
|
1829014WL009290
|
Sagarta Tekam
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
21/06/2023
|
|
N06230245880F
|
|
Sagarta Tekam
|
()
|
153
|
SINDEWAHI
|
MH-29-014-010-001/31 (GHOT)
|
1829014000NRG24150620230192543
|
15/06/2023
|
Suresh
|
1829014WL009290
|
Suresh
|
00048
|
BKID0009626
|
788
|
788
|
Processed
|
21/06/2023
|
|
N062302458815
|
|
Suresh
|
()
|
154
|
SINDEWAHI
|
MH-29-014-010-001/33 (GHOT)
|
1829014000NRG24150620230192546
|
15/06/2023
|
Shobha Pendam
|
1829014WL009290
|
Shobha Pendam
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
N06230245883B
|
|
Shobha Pendam
|
()
|
155
|
SINDEWAHI
|
MH-29-014-010-001/36 (GHOT)
|
1829014000NRG24150620230192548
|
15/06/2023
|
RUPALI AVINASH KAVALKAR
|
1829014WL009290
|
RUPALI AVINASH KAVALKAR
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
21/06/2023
|
|
N062302458824
|
|
RUPALI AVINASH KAVALKAR
|
()
|
156
|
SINDEWAHI
|
MH-29-014-010-001/54 (GHOT)
|
1829014000NRG24150620230192568
|
15/06/2023
|
Charandas R Pendam
|
1829014WL009290
|
Charandas R Pendam
|
00048
|
BKID0009626
|
1218
|
1218
|
Processed
|
21/06/2023
|
|
N062302458814
|
|
Charandas R Pendam
|
()
|
157
|
SINDEWAHI
|
MH-29-014-010-001/59 (GHOT)
|
1829014000NRG24150620230192571
|
15/06/2023
|
Kawadu Karuji Bhardkar
|
1829014WL009290
|
Kawadu Karuji Bhardkar
|
00048
|
BKID0009626
|
1218
|
1218
|
Processed
|
21/06/2023
|
|
N06230245880B
|
|
Kawadu Karuji Bhardkar
|
()
|
158
|
SINDEWAHI
|
MH-29-014-010-001/62 (GHOT)
|
1829014000NRG24150620230192576
|
15/06/2023
|
Naresh P Sidam
|
1829014WL009290
|
Naresh P Sidam
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
21/06/2023
|
|
N0623024587FF
|
|
Naresh P Sidam
|
()
|
159
|
SINDEWAHI
|
MH-29-014-010-001/62 (GHOT)
|
1829014000NRG24150620230192577
|
15/06/2023
|
NITA NARESH SIDAM
|
1829014WL009290
|
NITA NARESH SIDAM
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
21/06/2023
|
|
N062302458868
|
|
NITA NARESH SIDAM
|
()
|
160
|
SINDEWAHI
|
MH-29-014-010-001/69 (GHOT)
|
1829014000NRG24150620230192585
|
15/06/2023
|
Sheshrao Davadu Gedam
|
1829014WL009290
|
Sheshrao Davadu Gedam
|
00048
|
BKID0009626
|
856
|
856
|
Processed
|
21/06/2023
|
|
N062302458837
|
|
Sheshrao Davadu Gedam
|
()
|
161
|
SINDEWAHI
|
MH-29-014-010-001/75 (GHOT)
|
1829014000NRG24150620230192588
|
15/06/2023
|
VIJAY AJAY SIDAM
|
1829014WL009290
|
VIJAY AJAY SIDAM
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
21/06/2023
|
|
N062302458841
|
|
VIJAY AJAY SIDAM
|
()
|
162
|
SINDEWAHI
|
MH-29-014-010-001/8 (GHOT)
|
1829014000NRG24150620230192590
|
15/06/2023
|
Archana Balakrushna Lakade
|
1829014WL009290
|
Archana Balakrushna Lakade
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
N06230245882C
|
|
Archana Balakrushna Lakade
|
()
|
163
|
SINDEWAHI
|
MH-29-014-010-002/112 (GHOT)
|
1829014000NRG24150620230192602
|
15/06/2023
|
ZITU KANHUJI MESHRAM
|
1829014WL009290
|
ZITU KANHUJI MESHRAM
|
00048
|
BKID0009626
|
784
|
784
|
Processed
|
21/06/2023
|
|
N06230245887B
|
|
ZITU KANHUJI MESHRAM
|
()
|
164
|
SINDEWAHI
|
MH-29-014-010-002/123 (GHOT)
|
1829014000NRG24150620230192610
|
15/06/2023
|
LOMESH RAMESH SAHARE
|
1829014WL009290
|
LOMESH RAMESH SAHARE
|
00048
|
BKID0009626
|
955
|
955
|
Processed
|
21/06/2023
|
|
N06230245884A
|
|
LOMESH RAMESH SAHARE
|
()
|
165
|
SINDEWAHI
|
MH-29-014-010-002/124 (GHOT)
|
1829014000NRG24150620230192611
|
15/06/2023
|
Rajeshwar Vihoba Samarth
|
1829014WL009290
|
Rajeshwar Vihoba Samarth
|
00048
|
BKID0009626
|
1010
|
1010
|
Processed
|
21/06/2023
|
|
N062302458807
|
|
Rajeshwar Vihoba Samarth
|
()
|
166
|
SINDEWAHI
|
MH-29-014-010-002/125 (GHOT)
|
1829014000NRG24150620230192613
|
15/06/2023
|
DILIP VITHABAJI AMBEDARE
|
1829014WL009290
|
DILIP VITHABAJI AMBEDARE
|
00048
|
BKID0009626
|
760
|
760
|
Processed
|
21/06/2023
|
|
N06230245882D
|
|
DILIP VITHABAJI AMBEDARE
|
()
|
167
|
SINDEWAHI
|
MH-29-014-010-002/131 (GHOT)
|
1829014000NRG24150620230192619
|
15/06/2023
|
NANDAKISHOR ANANDARAV THAKARE
|
1829014WL009290
|
NANDAKISHOR ANANDARAV THAKARE
|
00048
|
BKID0009626
|
570
|
570
|
Processed
|
21/06/2023
|
|
N062302458842
|
|
NANDAKISHOR ANANDARAV THAKARE
|
()
|
168
|
SINDEWAHI
|
MH-29-014-010-002/147 (GHOT)
|
1829014000NRG24150620230192626
|
15/06/2023
|
SONU RAJU THAKARE
|
1829014WL009290
|
SONU RAJU THAKARE
|
00048
|
BKID0009626
|
1010
|
1010
|
Processed
|
21/06/2023
|
|
N06230245886A
|
|
SONU RAJU THAKARE
|
()
|
169
|
SINDEWAHI
|
MH-29-014-010-002/153 (GHOT)
|
1829014000NRG24150620230192632
|
15/06/2023
|
Dhanraj Partu Mule
|
1829014WL009290
|
Dhanraj Partu Mule
|
00048
|
BKID0009626
|
1030
|
1030
|
Processed
|
21/06/2023
|
|
N062302458811
|
|
Dhanraj Partu Mule
|
()
|
170
|
SINDEWAHI
|
MH-29-014-010-002/155 (GHOT)
|
1829014000NRG24150620230192634
|
15/06/2023
|
Tara Maroti Kawale
|
1829014WL009290
|
Tara Maroti Kawale
|
00048
|
BKID0009626
|
950
|
950
|
Processed
|
21/06/2023
|
|
N062302458810
|
|
Tara Maroti Kawale
|
()
|
171
|
SINDEWAHI
|
MH-29-014-010-002/165 (GHOT)
|
1829014000NRG24150620230192642
|
15/06/2023
|
DEVARAV GANAPAT SAHARE
|
1829014WL009290
|
DEVARAV GANAPAT SAHARE
|
00048
|
BKID0009626
|
772
|
772
|
Processed
|
21/06/2023
|
|
N062302458812
|
|
DEVARAV GANAPAT SAHARE
|
()
|
172
|
SINDEWAHI
|
MH-29-014-010-002/170 (GHOT)
|
1829014000NRG24150620230192647
|
15/06/2023
|
Maya Shamrao Gandate
|
1829014WL009290
|
Maya Shamrao Gandate
|
00048
|
BKID0009626
|
772
|
772
|
Processed
|
21/06/2023
|
|
N062302458806
|
|
Maya Shamrao Gandate
|
()
|
173
|
SINDEWAHI
|
MH-29-014-010-002/175 (GHOT)
|
1829014000NRG24150620230192651
|
15/06/2023
|
Nirmala Nagose
|
1829014WL009290
|
Nirmala Nagose
|
00048
|
BKID0009626
|
606
|
606
|
Processed
|
21/06/2023
|
|
N06230245886D
|
|
Nirmala Nagose
|
()
|
174
|
SINDEWAHI
|
MH-29-014-010-002/178 (GHOT)
|
1829014000NRG24150620230192653
|
15/06/2023
|
Bhaurao Ganpat Sahare
|
1829014WL009290
|
Bhaurao Ganpat Sahare
|
00048
|
BKID0009626
|
1010
|
1010
|
Processed
|
21/06/2023
|
|
N062302458839
|
|
Bhaurao Ganpat Sahare
|
()
|
175
|
SINDEWAHI
|
MH-29-014-010-002/194 (GHOT)
|
1829014000NRG24150620230192662
|
15/06/2023
|
RINA MANGESH NAGOSE
|
1829014WL009290
|
RINA MANGESH NAGOSE
|
00048
|
BKID0009626
|
760
|
760
|
Processed
|
21/06/2023
|
|
N062302458849
|
|
RINA MANGESH NAGOSE
|
()
|
176
|
SINDEWAHI
|
MH-29-014-010-002/199 (GHOT)
|
1829014000NRG24150620230192663
|
15/06/2023
|
MANOJ VASANT CHANDEKAR
|
1829014WL009290
|
MANOJ VASANT CHANDEKAR
|
00048
|
BKID0009626
|
760
|
760
|
Processed
|
21/06/2023
|
|
N062302458827
|
|
MANOJ VASANT CHANDEKAR
|
()
|
177
|
SINDEWAHI
|
MH-29-014-010-002/200 (GHOT)
|
1829014000NRG24150620230192665
|
15/06/2023
|
AJAY BABURAV MESHRAM
|
1829014WL009290
|
AJAY BABURAV MESHRAM
|
00048
|
BKID0009626
|
582
|
582
|
Processed
|
21/06/2023
|
|
N062302458821
|
|
AJAY BABURAV MESHRAM
|
()
|
178
|
SINDEWAHI
|
MH-29-014-010-002/202 (GHOT)
|
1829014000NRG24150620230192670
|
15/06/2023
|
ASHWINI YOGESHWAR MESHRAM
|
1829014WL009290
|
ASHWINI YOGESHWAR MESHRAM
|
00048
|
BKID0009626
|
776
|
776
|
Processed
|
21/06/2023
|
|
N062302458831
|
|
ASHWINI YOGESHWAR MESHRAM
|
()
|
179
|
SINDEWAHI
|
MH-29-014-010-002/203 (GHOT)
|
1829014000NRG24150620230192671
|
15/06/2023
|
SANJAY DEWAN CHANDEKAR
|
1829014WL009290
|
SANJAY DEWAN CHANDEKAR
|
00048
|
BKID0009626
|
950
|
950
|
Processed
|
21/06/2023
|
|
N06230245881A
|
|
SANJAY DEWAN CHANDEKAR
|
()
|
180
|
SINDEWAHI
|
MH-29-014-010-002/205 (GHOT)
|
1829014000NRG24150620230192673
|
15/06/2023
|
MANIK SHRAVAN CHANDEKAR
|
1829014WL009290
|
MANIK SHRAVAN CHANDEKAR
|
00048
|
BKID0009626
|
776
|
776
|
Processed
|
21/06/2023
|
|
N062302458875
|
|
MANIK SHRAVAN CHANDEKAR
|
()
|
181
|
SINDEWAHI
|
MH-29-014-010-002/206 (GHOT)
|
1829014000NRG24150620230192675
|
15/06/2023
|
MANISHA MORESHWAR SAHARE
|
1829014WL009290
|
MANISHA MORESHWAR SAHARE
|
00048
|
BKID0009626
|
1030
|
1030
|
Processed
|
21/06/2023
|
|
N06230245882A
|
|
MANISHA MORESHWAR SAHARE
|
()
|
182
|
SINDEWAHI
|
MH-29-014-010-002/207 (GHOT)
|
1829014000NRG24150620230192676
|
15/06/2023
|
KAVITA RAVAJI MESHRAM
|
1829014WL009290
|
KAVITA RAVAJI MESHRAM
|
00048
|
BKID0009626
|
784
|
784
|
Processed
|
21/06/2023
|
|
N06230245883A
|
|
KAVITA RAVAJI MESHRAM
|
()
|
183
|
SINDEWAHI
|
MH-29-014-010-002/209 (GHOT)
|
1829014000NRG24150620230192677
|
15/06/2023
|
PORNIMA WASUDEO ALEWAR
|
1829014WL009290
|
PORNIMA WASUDEO ALEWAR
|
00048
|
BKID0009626
|
950
|
950
|
Processed
|
21/06/2023
|
|
N062302458830
|
|
PORNIMA WASUDEO ALEWAR
|
()
|
184
|
SINDEWAHI
|
MH-29-014-010-002/2120 (GHOT)
|
1829014000NRG24150620230192691
|
15/06/2023
|
Vacchala Shravan Chandekar
|
1829014WL009290
|
Vacchala Shravan Chandekar
|
00048
|
BKID0009626
|
970
|
970
|
Processed
|
21/06/2023
|
|
N06230245886E
|
|
Vacchala Shravan Chandekar
|
()
|
185
|
SINDEWAHI
|
MH-29-014-010-002/24 (GHOT)
|
1829014000NRG24150620230192697
|
15/06/2023
|
MADHURI MUKHARU CHANDEKAR
|
1829014WL009290
|
MADHURI MUKHARU CHANDEKAR
|
00048
|
BKID0009626
|
1010
|
1010
|
Processed
|
21/06/2023
|
|
N06230245884B
|
|
MADHURI MUKHARU CHANDEKAR
|
()
|
186
|
SINDEWAHI
|
MH-29-014-010-002/24 (GHOT)
|
1829014000NRG24150620230192696
|
15/06/2023
|
MUKHARU WARLU CHANDEKAR
|
1829014WL009290
|
MUKHARU WARLU CHANDEKAR
|
00048
|
BKID0009626
|
1010
|
1010
|
Processed
|
21/06/2023
|
|
N062302458843
|
|
MUKHARU WARLU CHANDEKAR
|
()
|
187
|
SINDEWAHI
|
MH-29-014-010-002/24 (GHOT)
|
1829014000NRG24150620230192695
|
15/06/2023
|
MUKTA VARLU CHANDEKAR
|
1829014WL009290
|
MUKTA VARLU CHANDEKAR
|
00048
|
BKID0009626
|
1010
|
1010
|
Processed
|
21/06/2023
|
|
N062302458838
|
|
MUKTA VARLU CHANDEKAR
|
()
|
188
|
SINDEWAHI
|
MH-29-014-010-002/34 (GHOT)
|
1829014000NRG24150620230192699
|
15/06/2023
|
JIVANDAS GURUDAS CHANDEKAR
|
1829014WL009290
|
JIVANDAS GURUDAS CHANDEKAR
|
00048
|
BKID0009626
|
760
|
760
|
Processed
|
21/06/2023
|
|
N062302458829
|
|
JIVANDAS GURUDAS CHANDEKAR
|
()
|
189
|
SINDEWAHI
|
MH-29-014-010-002/72 (GHOT)
|
1829014000NRG24150620230192701
|
15/06/2023
|
PRATIBHA HARIDAS ATEWAR
|
1829014WL009290
|
PRATIBHA HARIDAS ATEWAR
|
00048
|
BKID0009626
|
950
|
950
|
Processed
|
21/06/2023
|
|
N06230245882E
|
|
PRATIBHA HARIDAS ATEWAR
|
()
|
190
|
SINDEWAHI
|
MH-29-014-010-002/82 (GHOT)
|
1829014000NRG24150620230192707
|
15/06/2023
|
DARSHANA GIRIDHAR THAKARE
|
1829014WL009290
|
DARSHANA GIRIDHAR THAKARE
|
00048
|
BKID0009626
|
1030
|
1030
|
Processed
|
21/06/2023
|
|
N062302458871
|
|
DARSHANA GIRIDHAR THAKARE
|
()
|
191
|
SINDEWAHI
|
MH-29-014-010-002/82 (GHOT)
|
1829014000NRG24150620230192706
|
15/06/2023
|
GIRIDHAR TANTU THAKARE
|
1829014WL009290
|
GIRIDHAR TANTU THAKARE
|
00048
|
BKID0009626
|
1030
|
1030
|
Processed
|
21/06/2023
|
|
N062302458820
|
|
GIRIDHAR TANTU THAKARE
|
()
|
192
|
SINDEWAHI
|
MH-29-014-011-001/140 (GADMOUSHI)
|
1829014000NRG24150620230196057
|
15/06/2023
|
RAMESH BANDURAV ATRAM
|
1829014WL009356
|
RAMESH BANDURAV ATRAM
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
N062302458802
|
|
RAMESH BANDURAV ATRAM
|
()
|
193
|
SINDEWAHI
|
MH-29-014-011-001/174 (GADMOUSHI)
|
1829014000NRG24150620230196066
|
15/06/2023
|
Pratibha Sudhir Kokode
|
1829014WL009356
|
Pratibha Sudhir Kokode
|
00048
|
BKID0009626
|
1302
|
1302
|
Processed
|
21/06/2023
|
|
N062302458823
|
|
Pratibha Sudhir Kokode
|
()
|
194
|
SINDEWAHI
|
MH-29-014-011-001/331713 (GADMOUSHI)
|
1829014000NRG24150620230196088
|
15/06/2023
|
RUPA RAJENDRA ALE
|
1829014WL009356
|
RUPA RAJENDRA ALE
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
N062302458844
|
|
RUPA RAJENDRA ALE
|
()
|
195
|
SINDEWAHI
|
MH-29-014-011-001/331752 (GADMOUSHI)
|
1829014000NRG24150620230196098
|
15/06/2023
|
Manisha Saachin Neware
|
1829014WL009356
|
Manisha Saachin Neware
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
21/06/2023
|
|
N06230245884C
|
|
Manisha Saachin Neware
|
()
|
196
|
SINDEWAHI
|
MH-29-014-011-002/101 (GADMOUSHI)
|
1829014000NRG24150620230196121
|
15/06/2023
|
Asha Sandip Tondfode
|
1829014WL009356
|
Asha Sandip Tondfode
|
00048
|
BKID0009626
|
1362
|
1362
|
Processed
|
21/06/2023
|
|
N062302458874
|
|
Asha Sandip Tondfode
|
()
|
197
|
SINDEWAHI
|
MH-29-014-011-002/124 (GADMOUSHI)
|
1829014000NRG24150620230196134
|
15/06/2023
|
MANGESH CHANDRASHEKHAR NIKURE
|
1829014WL009356
|
MANGESH CHANDRASHEKHAR NIKURE
|
00048
|
BKID0009626
|
1506
|
1506
|
Processed
|
21/06/2023
|
|
N062302458822
|
|
MANGESH CHANDRASHEKHAR NIKURE
|
()
|
198
|
SINDEWAHI
|
MH-29-014-011-002/185 (GADMOUSHI)
|
1829014000NRG24150620230196155
|
15/06/2023
|
Nalini Mangesh Sonavane
|
1829014WL009356
|
Nalini Mangesh Sonavane
|
00048
|
BKID0009626
|
1210
|
1210
|
Processed
|
21/06/2023
|
|
N06230245886F
|
|
Nalini Mangesh Sonavane
|
()
|
199
|
SINDEWAHI
|
MH-29-014-013-001/334975 (GADBORI)
|
1829014000NRG24150620230199116
|
15/06/2023
|
KAMAL DAMODHAR UPARKAR
|
1829014WL009377
|
KAMAL DAMODHAR UPARKAR
|
00048
|
BKID0009626
|
1548
|
1548
|
Processed
|
21/06/2023
|
|
N062302458828
|
|
KAMAL DAMODHAR UPARKAR
|
()
|
200
|
SINDEWAHI
|
MH-29-014-013-001/336038 (GADBORI)
|
1829014000NRG24150620230199271
|
15/06/2023
|
GHANSHYAM BUDHAJI SHENDE
|
1829014WL009377
|
GHANSHYAM BUDHAJI SHENDE
|
00048
|
BKID0009626
|
1416
|
1416
|
Processed
|
21/06/2023
|
|
N062302458876
|
|
GHANSHYAM BUDHAJI SHENDE
|
()
|
201
|
SINDEWAHI
|
MH-29-014-013-001/336038 (GADBORI)
|
1829014000NRG24150620230199272
|
15/06/2023
|
RINA GHANSHYAM SHENDE
|
1829014WL009377
|
RINA GHANSHYAM SHENDE
|
00048
|
BKID0009626
|
1416
|
1416
|
Processed
|
21/06/2023
|
|
N06230245881C
|
|
RINA GHANSHYAM SHENDE
|
()
|
202
|
SINDEWAHI
|
MH-29-014-013-001/336068 (GADBORI)
|
1829014000NRG24150620230199281
|
15/06/2023
|
VARSHA RAMESH SARAVARE
|
1829014WL009377
|
VARSHA RAMESH SARAVARE
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
21/06/2023
|
|
N062302458847
|
|
VARSHA RAMESH SARAVARE
|
()
|
203
|
SINDEWAHI
|
MH-29-014-040-001/341510 (RAMALA)
|
1829014000NRG24150620230198515
|
15/06/2023
|
Nisha Khobragde
|
1829014WL009374
|
Nisha Khobragde
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
N06230245881B
|
|
Nisha Khobragde
|
()
|
204
|
SINDEWAHI
|
MH-29-014-040-001/341531 (RAMALA)
|
1829014000NRG24150620230198518
|
15/06/2023
|
PUJA SHRIKANT KHOBRAGADE
|
1829014WL009374
|
PUJA SHRIKANT KHOBRAGADE
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
21/06/2023
|
|
N062302458825
|
|
PUJA SHRIKANT KHOBRAGADE
|
()
|
205
|
SINDEWAHI
|
MH-29-014-040-001/341655 (RAMALA)
|
1829014000NRG24150620230198527
|
15/06/2023
|
Chandrkala Shende
|
1829014WL009374
|
Chandrkala Shende
|
00048
|
BKID0009626
|
1182
|
1182
|
Processed
|
21/06/2023
|
|
N062302458819
|
|
Chandrkala Shende
|
()
|
206
|
SINDEWAHI
|
MH-29-014-040-001/341655 (RAMALA)
|
1829014000NRG24150620230198526
|
15/06/2023
|
Pitambar Mahadeo Shende
|
1829014WL009374
|
Pitambar Mahadeo Shende
|
00048
|
BKID0009626
|
1182
|
1182
|
Processed
|
21/06/2023
|
|
N062302458818
|
|
Pitambar Mahadeo Shende
|
()
|
207
|
SINDEWAHI
|
MH-29-014-040-001/341679 (RAMALA)
|
1829014000NRG24150620230198535
|
15/06/2023
|
KALPNA UTTAM BANSOD
|
1829014WL009374
|
KALPNA UTTAM BANSOD
|
00048
|
BKID0009626
|
1098
|
1098
|
Processed
|
21/06/2023
|
|
N06230245880E
|
|
KALPNA UTTAM BANSOD
|
()
|
208
|
SINDEWAHI
|
MH-29-014-040-001/341700 (RAMALA)
|
1829014000NRG24150620230198544
|
15/06/2023
|
Mala Suresh Bansod
|
1829014WL009374
|
Mala Suresh Bansod
|
00048
|
BKID0009626
|
1182
|
1182
|
Processed
|
21/06/2023
|
|
N062302458808
|
|
Mala Suresh Bansod
|
()
|
209
|
SINDEWAHI
|
MH-29-014-040-001/341772 (RAMALA)
|
1829014000NRG24150620230198561
|
15/06/2023
|
RUPALI PRAVIN KUMARE
|
1829014WL009374
|
RUPALI PRAVIN KUMARE
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
N062302458826
|
|
RUPALI PRAVIN KUMARE
|
()
|
210
|
SINDEWAHI
|
MH-29-014-040-001/341772 (RAMALA)
|
1829014000NRG24150620230198560
|
15/06/2023
|
SARITA ARVIND KUMBARE
|
1829014WL009374
|
SARITA ARVIND KUMBARE
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
N06230245887F
|
|
SARITA ARVIND KUMBARE
|
()
|
211
|
SINDEWAHI
|
MH-29-014-040-001/341777 (RAMALA)
|
1829014000NRG24150620230198562
|
15/06/2023
|
Devidas tirmare
|
1829014WL009374
|
Devidas tirmare
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
N062302458877
|
|
Devidas tirmare
|
()
|
212
|
SINDEWAHI
|
MH-29-014-040-001/341785 (RAMALA)
|
1829014000NRG24150620230198565
|
15/06/2023
|
Gita Tirmare
|
1829014WL009374
|
Gita Tirmare
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
21/06/2023
|
|
N06230245881E
|
|
Gita Tirmare
|
()
|
213
|
SINDEWAHI
|
MH-29-014-040-001/341796 (RAMALA)
|
1829014000NRG24150620230198570
|
15/06/2023
|
Manjurma Khobragade
|
1829014WL009374
|
Manjurma Khobragade
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
N062302458809
|
|
Manjurma Khobragade
|
()
|
214
|
SINDEWAHI
|
MH-29-014-040-001/341926 (RAMALA)
|
1829014000NRG24150620230198586
|
15/06/2023
|
PRASHANT MANSARAM CHUDHARI
|
1829014WL009374
|
PRASHANT MANSARAM CHUDHARI
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
N06230245887A
|
|
PRASHANT MANSARAM CHUDHARI
|
()
|
215
|
SINDEWAHI
|
MH-29-014-040-001/341930 (RAMALA)
|
1829014000NRG24150620230198590
|
15/06/2023
|
Dewkanya Tirmare
|
1829014WL009374
|
Dewkanya Tirmare
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
21/06/2023
|
|
N06230245887D
|
|
Dewkanya Tirmare
|
()
|
216
|
SINDEWAHI
|
MH-29-014-040-001/341930 (RAMALA)
|
1829014000NRG24150620230198589
|
15/06/2023
|
GAJANAN MUKHARU TIRMARE
|
1829014WL009374
|
GAJANAN MUKHARU TIRMARE
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
21/06/2023
|
|
N06230245887C
|
|
GAJANAN MUKHARU TIRMARE
|
()
|
217
|
SINDEWAHI
|
MH-29-014-040-001/341944 (RAMALA)
|
1829014000NRG24150620230198594
|
15/06/2023
|
ATUL DASHARATH KHAMDEV
|
1829014WL009374
|
ATUL DASHARATH KHAMDEV
|
00048
|
BKID0009626
|
1398
|
1398
|
Processed
|
21/06/2023
|
|
N062302458872
|
|
ATUL DASHARATH KHAMDEV
|
()
|
218
|
SINDEWAHI
|
MH-29-014-040-001/341944 (RAMALA)
|
1829014000NRG24150620230198593
|
15/06/2023
|
dasrath Patwalu Khamdev
|
1829014WL009374
|
dasrath Patwalu Khamdev
|
00048
|
BKID0009626
|
1398
|
1398
|
Processed
|
21/06/2023
|
|
N062302458840
|
|
dasrath Patwalu Khamdev
|
()
|
219
|
SINDEWAHI
|
MH-29-014-040-001/341947 (RAMALA)
|
1829014000NRG24150620230198596
|
15/06/2023
|
sarita
|
1829014WL009374
|
sarita
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
21/06/2023
|
|
N06230245880C
|
|
sarita
|
()
|
220
|
SINDEWAHI
|
MH-29-014-040-001/341953 (RAMALA)
|
1829014000NRG24150620230198597
|
15/06/2023
|
LATA RAMESH SHENDE
|
1829014WL009374
|
LATA RAMESH SHENDE
|
00048
|
BKID0009626
|
1218
|
1218
|
Processed
|
21/06/2023
|
|
N062302458816
|
|
LATA RAMESH SHENDE
|
()
|
221
|
SINDEWAHI
|
MH-29-014-040-001/341958 (RAMALA)
|
1829014000NRG24150620230198598
|
15/06/2023
|
YASHVADA TUKARAM MESHRAM
|
1829014WL009374
|
YASHVADA TUKARAM MESHRAM
|
00048
|
BKID0009626
|
1320
|
1320
|
Processed
|
21/06/2023
|
|
N06230245887E
|
|
YASHVADA TUKARAM MESHRAM
|
()
|
222
|
SINDEWAHI
|
MH-29-014-040-001/342009 (RAMALA)
|
1829014000NRG24150620230198609
|
15/06/2023
|
Dipika Bala Shende
|
1829014WL009374
|
Dipika Bala Shende
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
21/06/2023
|
|
N062302458817
|
|
Dipika Bala Shende
|
()
|
223
|
SINDEWAHI
|
MH-29-014-040-001/342012 (RAMALA)
|
1829014000NRG24150620230198610
|
15/06/2023
|
NANAJI SUNDARSHAHA SHEDAMAKE
|
1829014WL009374
|
NANAJI SUNDARSHAHA SHEDAMAKE
|
00048
|
BKID0009626
|
995
|
995
|
Processed
|
21/06/2023
|
|
N062302458881
|
|
NANAJI SUNDARSHAHA SHEDAMAKE
|
()
|
224
|
SINDEWAHI
|
MH-29-014-040-001/342032 (RAMALA)
|
1829014000NRG24150620230198614
|
15/06/2023
|
DILIP RAJERAM TIRMARE
|
1829014WL009374
|
DILIP RAJERAM TIRMARE
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
21/06/2023
|
|
N062302458879
|
|
DILIP RAJERAM TIRMARE
|
()
|
225
|
SINDEWAHI
|
MH-29-014-040-001/342032 (RAMALA)
|
1829014000NRG24150620230198615
|
15/06/2023
|
SUSHMA DIPAK TIRMARE
|
1829014WL009374
|
SUSHMA DIPAK TIRMARE
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
21/06/2023
|
|
N062302458878
|
|
SUSHMA DIPAK TIRMARE
|
()
|
226
|
SINDEWAHI
|
MH-29-014-040-001/342117 (RAMALA)
|
1829014000NRG24150620230198635
|
15/06/2023
|
KAILAS RAMDAS MANKAR
|
1829014WL009374
|
KAILAS RAMDAS MANKAR
|
00048
|
BKID0009626
|
1500
|
1500
|
Processed
|
21/06/2023
|
|
N062302458833
|
|
KAILAS RAMDAS MANKAR
|
()
|
227
|
SINDEWAHI
|
MH-29-014-040-001/342187 (RAMALA)
|
1829014000NRG24150620230198640
|
15/06/2023
|
AMBHADAS JAIRAM PETKULE
|
1829014WL009374
|
AMBHADAS JAIRAM PETKULE
|
00048
|
BKID0009626
|
1266
|
1266
|
Processed
|
21/06/2023
|
|
N06230245881D
|
|
AMBHADAS JAIRAM PETKULE
|
()
|
228
|
SINDEWAHI
|
MH-29-014-040-001/342190 (RAMALA)
|
1829014000NRG24150620230198642
|
15/06/2023
|
Mangala Shamraw Meshram
|
1829014WL009374
|
Mangala Shamraw Meshram
|
00048
|
BKID0009626
|
1320
|
1320
|
Processed
|
21/06/2023
|
|
N06230245883C
|
|
Mangala Shamraw Meshram
|
()
|
229
|
SINDEWAHI
|
MH-29-014-040-001/342220 (RAMALA)
|
1829014000NRG24150620230198646
|
15/06/2023
|
dipak shende
|
1829014WL009374
|
dipak shende
|
00048
|
BKID0009626
|
1404
|
1404
|
Processed
|
21/06/2023
|
|
N06230245883D
|
|
dipak shende
|
()
|
230
|
SINDEWAHI
|
MH-29-014-040-001/342220 (RAMALA)
|
1829014000NRG24150620230198647
|
15/06/2023
|
RINA DIPAK SHENDE
|
1829014WL009374
|
RINA DIPAK SHENDE
|
00048
|
BKID0009626
|
1404
|
1404
|
Processed
|
21/06/2023
|
|
N062302458845
|
|
RINA DIPAK SHENDE
|
()
|
231
|
SINDEWAHI
|
MH-29-014-040-001/342228 (RAMALA)
|
1829014000NRG24150620230198652
|
15/06/2023
|
PUNAM PRADIP GURNULE
|
1829014WL009374
|
PUNAM PRADIP GURNULE
|
00048
|
BKID0009626
|
1134
|
1134
|
Processed
|
21/06/2023
|
|
N062302458804
|
|
PUNAM PRADIP GURNULE
|
()
|
232
|
SINDEWAHI
|
MH-29-014-040-001/342228 (RAMALA)
|
1829014000NRG24150620230198651
|
15/06/2023
|
Satyafula Gurnule
|
1829014WL009374
|
Satyafula Gurnule
|
00048
|
BKID0009626
|
1134
|
1134
|
Processed
|
21/06/2023
|
|
N06230245886C
|
|
Satyafula Gurnule
|
()
|
233
|
SINDEWAHI
|
MH-29-014-040-001/342235 (RAMALA)
|
1829014000NRG24150620230198654
|
15/06/2023
|
SUBHASH SAHADEV NIKODE
|
1829014WL009374
|
SUBHASH SAHADEV NIKODE
|
00048
|
BKID0009626
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
N062302458873
|
|
SUBHASH SAHADEV NIKODE
|
()
|
234
|
SINDEWAHI
|
MH-29-014-040-001/342245 (RAMALA)
|
1829014000NRG24150620230198658
|
15/06/2023
|
RANJANA KRISHANA SHENDE
|
1829014WL009374
|
RANJANA KRISHANA SHENDE
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
21/06/2023
|
|
N062302458846
|
|
RANJANA KRISHANA SHENDE
|
()
|
235
|
SINDEWAHI
|
MH-29-014-040-001/342257 (RAMALA)
|
1829014000NRG24150620230198660
|
15/06/2023
|
MANGALA BUDHA TIRMARE
|
1829014WL009374
|
MANGALA BUDHA TIRMARE
|
00048
|
BKID0009626
|
1182
|
1182
|
Processed
|
21/06/2023
|
|
N06230245880D
|
|
MANGALA BUDHA TIRMARE
|
()
|
236
|
SINDEWAHI
|
MH-29-014-040-001/342281 (RAMALA)
|
1829014000NRG24150620230198661
|
15/06/2023
|
LILA MANGAL KHAMDAV
|
1829014WL009374
|
LILA MANGAL KHAMDAV
|
00048
|
BKID0009626
|
1164
|
1164
|
Processed
|
21/06/2023
|
|
N062302458880
|
|
LILA MANGAL KHAMDAV
|
()
|
237
|
SINDEWAHI
|
MH-29-014-040-001/342289 (RAMALA)
|
1829014000NRG24150620230198663
|
15/06/2023
|
AMRUT RAMESH TIRMARE
|
1829014WL009374
|
AMRUT RAMESH TIRMARE
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
21/06/2023
|
|
N06230245886B
|
|
AMRUT RAMESH TIRMARE
|
()
|
238
|
SINDEWAHI
|
MH-29-014-040-001/342305 (RAMALA)
|
1829014000NRG24150620230198670
|
15/06/2023
|
ABAJI NARAYAN UPARKAR
|
1829014WL009374
|
ABAJI NARAYAN UPARKAR
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
21/06/2023
|
|
N06230245883F
|
|
ABAJI NARAYAN UPARKAR
|
()
|
239
|
SINDEWAHI
|
MH-29-014-040-001/342315 (RAMALA)
|
1829014000NRG24150620230198672
|
15/06/2023
|
RASHIKA SHANKAR DODKE
|
1829014WL009374
|
RASHIKA SHANKAR DODKE
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
N062302458805
|
|
RASHIKA SHANKAR DODKE
|
()
|
240
|
SINDEWAHI
|
MH-29-014-040-001/342319 (RAMALA)
|
1829014000NRG24150620230198674
|
15/06/2023
|
VAISHALI DAYARAM PETAKULE
|
1829014WL009374
|
VAISHALI DAYARAM PETAKULE
|
00048
|
BKID0009626
|
850
|
850
|
Processed
|
21/06/2023
|
|
N06230245882B
|
|
VAISHALI DAYARAM PETAKULE
|
()
|
241
|
SINDEWAHI
|
MH-29-014-040-001/352409 (RAMALA)
|
1829014000NRG24150620230198687
|
15/06/2023
|
MANJU DIVAKAR MOHURLE
|
1829014WL009374
|
MANJU DIVAKAR MOHURLE
|
00048
|
BKID0009626
|
850
|
850
|
Processed
|
21/06/2023
|
|
N062302458882
|
|
MANJU DIVAKAR MOHURLE
|
()
|
242
|
SINDEWAHI
|
MH-29-014-040-001/352429 (RAMALA)
|
1829014000NRG24150620230198693
|
15/06/2023
|
PAPITA ARVIND MESHRAM
|
1829014WL009374
|
PAPITA ARVIND MESHRAM
|
00048
|
BKID0009626
|
1236
|
1236
|
Processed
|
21/06/2023
|
|
N062302458883
|
|
PAPITA ARVIND MESHRAM
|
()
|
243
|
SINDEWAHI
|
MH-29-014-040-001/352439 (RAMALA)
|
1829014000NRG24150620230198696
|
15/06/2023
|
GITA VILAS NIKODE
|
1829014WL009374
|
GITA VILAS NIKODE
|
00048
|
BKID0009626
|
1320
|
1320
|
Processed
|
21/06/2023
|
|
N06230245883E
|
|
GITA VILAS NIKODE
|
()
|
244
|
SINDEWAHI
|
MH-29-014-040-001/352441 (RAMALA)
|
1829014000NRG24150620230198697
|
15/06/2023
|
ARACHANA TIKARAM MESHRAM
|
1829014WL009374
|
ARACHANA TIKARAM MESHRAM
|
00048
|
BKID0009626
|
1440
|
1440
|
Processed
|
21/06/2023
|
|
N06230245881F
|
|
ARACHANA TIKARAM MESHRAM
|
()
|
245
|
SINDEWAHI
|
MH-29-014-040-001/352448 (RAMALA)
|
1829014000NRG24150620230198702
|
15/06/2023
|
SUNITA RANDHIR SAKHARKAR
|
1829014WL009374
|
SUNITA RANDHIR SAKHARKAR
|
00048
|
BKID0009626
|
1134
|
1134
|
Processed
|
21/06/2023
|
|
N062302458832
|
|
SUNITA RANDHIR SAKHARKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116053
|
116053
|
|
|
|
|
|
|
|
246
|
SINDEWAHI
|
MH-29-014-010-001/213 (GHOT)
|
1829014000NRG24150620230192530
|
15/06/2023
|
JAYSHRI VIKAS SIDAM
|
1829014WL009290
|
JAYSHRI VIKAS SIDAM
|
00051
|
MAHB0000179
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
N0623024588B0
|
|
JAYSHRI VIKAS SIDAM
|
()
|
247
|
SINDEWAHI
|
MH-29-014-010-001/23 (GHOT)
|
1829014000NRG24150620230192538
|
15/06/2023
|
Nanda Prabhakar Pendam
|
1829014WL009290
|
Nanda Prabhakar Pendam
|
00051
|
MAHB0000179
|
1146
|
1146
|
Processed
|
21/06/2023
|
|
N0623024588A8
|
|
Nanda Prabhakar Pendam
|
()
|
248
|
SINDEWAHI
|
MH-29-014-010-002/2125 (GHOT)
|
1829014000NRG24150620230192694
|
15/06/2023
|
Vaishali Someshwar Meshram
|
1829014WL009290
|
Vaishali Someshwar Meshram
|
00051
|
MAHB0000179
|
980
|
980
|
Processed
|
21/06/2023
|
|
N0623024588B2
|
|
Vaishali Someshwar Meshram
|
()
|
249
|
SINDEWAHI
|
MH-29-014-011-001/140 (GADMOUSHI)
|
1829014000NRG24150620230196058
|
15/06/2023
|
RANJU RAMESH ATRAM
|
1829014WL009356
|
RANJU RAMESH ATRAM
|
00051
|
MAHB0000179
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
N0623024588AB
|
|
RANJU RAMESH ATRAM
|
()
|
250
|
SINDEWAHI
|
MH-29-014-011-001/331723 (GADMOUSHI)
|
1829014000NRG24150620230196093
|
15/06/2023
|
SANGITA VINOD TALLEWAR
|
1829014WL009356
|
SANGITA VINOD TALLEWAR
|
00051
|
MAHB0000179
|
1248
|
1248
|
Processed
|
21/06/2023
|
|
N0623024588AD
|
|
SANGITA VINOD TALLEWAR
|
()
|
251
|
SINDEWAHI
|
MH-29-014-011-002/165 (GADMOUSHI)
|
1829014000NRG24150620230196151
|
15/06/2023
|
Sushama Vinod Sonavane
|
1829014WL009356
|
Sushama Vinod Sonavane
|
00051
|
MAHB0000179
|
968
|
968
|
Processed
|
21/06/2023
|
|
N0623024588B4
|
|
Sushama Vinod Sonavane
|
()
|
252
|
SINDEWAHI
|
MH-29-014-013-001/335377 (GADBORI)
|
1829014000NRG24150620230199223
|
15/06/2023
|
KAJAL SHATRUGHAN MESHRAM
|
1829014WL009377
|
KAJAL SHATRUGHAN MESHRAM
|
00051
|
MAHB0000179
|
1134
|
1134
|
Processed
|
21/06/2023
|
|
N0623024588A6
|
|
KAJAL SHATRUGHAN MESHRAM
|
()
|
253
|
SINDEWAHI
|
MH-29-014-036-003/338765 (NAVEGAON (LON))
|
1829014000NRG24150620230196989
|
15/06/2023
|
Bhaskar Patru Kinnake
|
1829014WL009362
|
Bhaskar Patru Kinnake
|
00051
|
MAHB0000179
|
603
|
603
|
Processed
|
21/06/2023
|
|
N0623024588A7
|
|
Bhaskar Patru Kinnake
|
()
|
254
|
SINDEWAHI
|
MH-29-014-036-004/336720 (NAVEGAON (LON))
|
1829014000NRG24150620230196994
|
15/06/2023
|
Arun Rajeshwar Gayakwad
|
1829014WL009362
|
Arun Rajeshwar Gayakwad
|
00051
|
MAHB0000179
|
618
|
618
|
Processed
|
21/06/2023
|
|
N0623024588A5
|
|
Arun Rajeshwar Gayakwad
|
()
|
255
|
SINDEWAHI
|
MH-29-014-036-004/336902 (NAVEGAON (LON))
|
1829014000NRG24150620230196996
|
15/06/2023
|
Ajay Nananji Chaudhari
|
1829014WL009362
|
Ajay Nananji Chaudhari
|
00051
|
MAHB0000179
|
540
|
540
|
Processed
|
21/06/2023
|
|
N0623024588B1
|
|
Ajay Nananji Chaudhari
|
()
|
256
|
SINDEWAHI
|
MH-29-014-040-001/341647 (RAMALA)
|
1829014000NRG24150620230198525
|
15/06/2023
|
Vishakha Khobragade
|
1829014WL009374
|
Vishakha Khobragade
|
00051
|
MAHB0000179
|
1146
|
1146
|
Processed
|
21/06/2023
|
|
N062302458866
|
|
Vishakha Khobragade
|
()
|
257
|
SINDEWAHI
|
MH-29-014-040-001/341681 (RAMALA)
|
1829014000NRG24150620230198538
|
15/06/2023
|
ANKUSH DEVIDAS MESHRAM
|
1829014WL009374
|
ANKUSH DEVIDAS MESHRAM
|
00051
|
MAHB0000179
|
1440
|
1440
|
Processed
|
21/06/2023
|
|
N0623024588AF
|
|
ANKUSH DEVIDAS MESHRAM
|
()
|
258
|
SINDEWAHI
|
MH-29-014-040-001/341687 (RAMALA)
|
1829014000NRG24150620230198541
|
15/06/2023
|
USHA RAJU UPARKAR
|
1829014WL009374
|
USHA RAJU UPARKAR
|
00051
|
MAHB0000179
|
1236
|
1236
|
Processed
|
21/06/2023
|
|
N0623024588AE
|
|
USHA RAJU UPARKAR
|
()
|
259
|
SINDEWAHI
|
MH-29-014-040-001/341714 (RAMALA)
|
1829014000NRG24150620230198547
|
15/06/2023
|
Maroti Raghuji Chandekar
|
1829014WL009374
|
Maroti Raghuji Chandekar
|
00051
|
MAHB0000179
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
N062302458867
|
|
Maroti Raghuji Chandekar
|
()
|
260
|
SINDEWAHI
|
MH-29-014-040-001/341717 (RAMALA)
|
1829014000NRG24150620230198549
|
15/06/2023
|
asha khobragade
|
1829014WL009374
|
asha khobragade
|
00051
|
MAHB0000179
|
1086
|
1086
|
Processed
|
21/06/2023
|
|
N0623024588A2
|
|
asha khobragade
|
()
|
261
|
SINDEWAHI
|
MH-29-014-040-001/341791 (RAMALA)
|
1829014000NRG24150620230198567
|
15/06/2023
|
ARCHANA ARUN NIKODE
|
1829014WL009374
|
ARCHANA ARUN NIKODE
|
00051
|
MAHB0000179
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
N0623024588AA
|
|
ARCHANA ARUN NIKODE
|
()
|
262
|
SINDEWAHI
|
MH-29-014-040-001/341964 (RAMALA)
|
1829014000NRG24150620230198599
|
15/06/2023
|
Kunda
|
1829014WL009374
|
Kunda
|
00051
|
MAHB0000179
|
1182
|
1182
|
Processed
|
21/06/2023
|
|
N0623024588A1
|
|
Kunda
|
()
|
263
|
SINDEWAHI
|
MH-29-014-040-001/342067 (RAMALA)
|
1829014000NRG24150620230198625
|
15/06/2023
|
MADHURI PAVAN KHAMDEVE
|
1829014WL009374
|
MADHURI PAVAN KHAMDEVE
|
00051
|
MAHB0000179
|
1134
|
1134
|
Rejected
|
20/06/2023
|
|
N0623024588AC
|
Account closed
|
|
|
264
|
SINDEWAHI
|
MH-29-014-040-001/342211 (RAMALA)
|
1829014000NRG24150620230198645
|
15/06/2023
|
Shamlata
|
1829014WL009374
|
Shamlata
|
00051
|
MAHB0000179
|
1152
|
1152
|
Processed
|
21/06/2023
|
|
N0623024588A3
|
|
Shamlata
|
()
|
265
|
SINDEWAHI
|
MH-29-014-040-001/352408 (RAMALA)
|
1829014000NRG24150620230198685
|
15/06/2023
|
SANJAY MUKHARU BHOYAR
|
1829014WL009374
|
SANJAY MUKHARU BHOYAR
|
00051
|
MAHB0000179
|
1356
|
1356
|
Processed
|
21/06/2023
|
|
N0623024588A4
|
|
SANJAY MUKHARU BHOYAR
|
()
|
266
|
SINDEWAHI
|
MH-29-014-040-001/352475 (RAMALA)
|
1829014000NRG24150620230198705
|
15/06/2023
|
RAGINA SANDIP KHAMADEVE
|
1829014WL009374
|
RAGINA SANDIP KHAMADEVE
|
00051
|
MAHB0000179
|
1398
|
1398
|
Processed
|
21/06/2023
|
|
N0623024588A9
|
|
RAGINA SANDIP KHAMADEVE
|
()
|
267
|
SINDEWAHI
|
MH-29-014-040-001/352489 (RAMALA)
|
1829014000NRG24150620230198709
|
15/06/2023
|
Rajani Rajkumar Khobraagade
|
1829014WL009374
|
Rajani Rajkumar Khobraagade
|
00051
|
MAHB0000179
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
N0623024588B3
|
|
Rajani Rajkumar Khobraagade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24403
|
24403
|
|
|
|
|
|
|
|
268
|
SINDEWAHI
|
MH-29-014-013-001/334932 (GADBORI)
|
1829014000NRG24150620230199090
|
15/06/2023
|
KAVITA KAWADU RANDIWE
|
1829014WL009377
|
KAVITA KAWADU RANDIWE
|
00051
|
MAHB0001032
|
1344
|
1344
|
Processed
|
21/06/2023
|
|
N0623024588EB
|
|
KAVITA KAWADU RANDIWE
|
()
|
269
|
SINDEWAHI
|
MH-29-014-013-001/334932 (GADBORI)
|
1829014000NRG24150620230199091
|
15/06/2023
|
KAWADU DHONDU RANDIWE
|
1829014WL009377
|
KAWADU DHONDU RANDIWE
|
00051
|
MAHB0001032
|
1344
|
1344
|
Processed
|
21/06/2023
|
|
N0623024588EC
|
|
KAWADU DHONDU RANDIWE
|
()
|
270
|
SINDEWAHI
|
MH-29-014-013-001/334944 (GADBORI)
|
1829014000NRG24150620230199093
|
15/06/2023
|
sanjay Wasake
|
1829014WL009377
|
sanjay Wasake
|
00051
|
MAHB0001032
|
1548
|
1548
|
Processed
|
21/06/2023
|
|
N0623024588C7
|
|
sanjay Wasake
|
()
|
271
|
SINDEWAHI
|
MH-29-014-013-001/334949 (GADBORI)
|
1829014000NRG24150620230199096
|
15/06/2023
|
Rasika Aandrao Gurunule
|
1829014WL009377
|
Rasika Aandrao Gurunule
|
00051
|
MAHB0001032
|
954
|
954
|
Processed
|
21/06/2023
|
|
N062302458901
|
|
Rasika Aandrao Gurunule
|
()
|
272
|
SINDEWAHI
|
MH-29-014-013-001/334955 (GADBORI)
|
1829014000NRG24150620230199103
|
15/06/2023
|
VANDANA RAMESH BANKAR
|
1829014WL009377
|
VANDANA RAMESH BANKAR
|
00051
|
MAHB0001032
|
1464
|
1464
|
Processed
|
21/06/2023
|
|
N0623024588F2
|
|
VANDANA RAMESH BANKAR
|
()
|
273
|
SINDEWAHI
|
MH-29-014-013-001/334958 (GADBORI)
|
1829014000NRG24150620230199107
|
15/06/2023
|
Bharti Chichmalkar
|
1829014WL009377
|
Bharti Chichmalkar
|
00051
|
MAHB0001032
|
1194
|
1194
|
Processed
|
21/06/2023
|
|
N0623024588D5
|
|
Bharti Chichmalkar
|
()
|
274
|
SINDEWAHI
|
MH-29-014-013-001/334966 (GADBORI)
|
1829014000NRG24150620230199112
|
15/06/2023
|
Prabhakar Meshram
|
1829014WL009377
|
Prabhakar Meshram
|
00051
|
MAHB0001032
|
1470
|
1470
|
Processed
|
21/06/2023
|
|
N0623024588BF
|
|
Prabhakar Meshram
|
()
|
275
|
SINDEWAHI
|
MH-29-014-013-001/334976 (GADBORI)
|
1829014000NRG24150620230199117
|
15/06/2023
|
vandana
|
1829014WL009377
|
vandana
|
00051
|
MAHB0001032
|
1548
|
1548
|
Processed
|
21/06/2023
|
|
N0623024588D8
|
|
vandana
|
()
|
276
|
SINDEWAHI
|
MH-29-014-013-001/334982 (GADBORI)
|
1829014000NRG24150620230199122
|
15/06/2023
|
MAYA RAMESH PREMALWAR
|
1829014WL009377
|
MAYA RAMESH PREMALWAR
|
00051
|
MAHB0001032
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N06230245890E
|
|
MAYA RAMESH PREMALWAR
|
()
|
277
|
SINDEWAHI
|
MH-29-014-013-001/334986 (GADBORI)
|
1829014000NRG24150620230199124
|
15/06/2023
|
lakshmi
|
1829014WL009377
|
lakshmi
|
00051
|
MAHB0001032
|
1356
|
1356
|
Processed
|
21/06/2023
|
|
N0623024588DA
|
|
lakshmi
|
()
|
278
|
SINDEWAHI
|
MH-29-014-013-001/334989 (GADBORI)
|
1829014000NRG24150620230199127
|
15/06/2023
|
Pushpa Lonare
|
1829014WL009377
|
Pushpa Lonare
|
00051
|
MAHB0001032
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
N0623024588DE
|
|
Pushpa Lonare
|
()
|
279
|
SINDEWAHI
|
MH-29-014-013-001/334995 (GADBORI)
|
1829014000NRG24150620230199133
|
15/06/2023
|
PRATIBHA YOGESH WAGHAMARE
|
1829014WL009377
|
PRATIBHA YOGESH WAGHAMARE
|
00051
|
MAHB0001032
|
1194
|
1194
|
Processed
|
21/06/2023
|
|
N0623024588C4
|
|
PRATIBHA YOGESH WAGHAMARE
|
()
|
280
|
SINDEWAHI
|
MH-29-014-013-001/335005 (GADBORI)
|
1829014000NRG24150620230199139
|
15/06/2023
|
dilip
|
1829014WL009377
|
dilip
|
00051
|
MAHB0001032
|
1410
|
1410
|
Processed
|
21/06/2023
|
|
N0623024588C0
|
|
dilip
|
()
|
281
|
SINDEWAHI
|
MH-29-014-013-001/335006 (GADBORI)
|
1829014000NRG24150620230199141
|
15/06/2023
|
Vaishali Santosh Meshram
|
1829014WL009377
|
Vaishali Santosh Meshram
|
00051
|
MAHB0001032
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
N062302458911
|
|
Vaishali Santosh Meshram
|
()
|
282
|
SINDEWAHI
|
MH-29-014-013-001/335010 (GADBORI)
|
1829014000NRG24150620230199143
|
15/06/2023
|
Bhavna Subhas Manchalwar
|
1829014WL009377
|
Bhavna Subhas Manchalwar
|
00051
|
MAHB0001032
|
1548
|
1548
|
Processed
|
21/06/2023
|
|
N062302458912
|
|
Bhavna Subhas Manchalwar
|
()
|
283
|
SINDEWAHI
|
MH-29-014-013-001/335011 (GADBORI)
|
1829014000NRG24150620230199147
|
15/06/2023
|
PRACHI PARAKASH GAYAKWAD
|
1829014WL009377
|
PRACHI PARAKASH GAYAKWAD
|
00051
|
MAHB0001032
|
1596
|
1596
|
Processed
|
21/06/2023
|
|
N06230245890F
|
|
PRACHI PARAKASH GAYAKWAD
|
()
|
284
|
SINDEWAHI
|
MH-29-014-013-001/335011 (GADBORI)
|
1829014000NRG24150620230199146
|
15/06/2023
|
Prakash Shrawan Gayakwad
|
1829014WL009377
|
Prakash Shrawan Gayakwad
|
00051
|
MAHB0001032
|
1596
|
1596
|
Processed
|
21/06/2023
|
|
N0623024588D0
|
|
Prakash Shrawan Gayakwad
|
()
|
285
|
SINDEWAHI
|
MH-29-014-013-001/335031 (GADBORI)
|
1829014000NRG24150620230199157
|
15/06/2023
|
Vaishali Bankar
|
1829014WL009377
|
Vaishali Bankar
|
00051
|
MAHB0001032
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
N0623024588D4
|
|
Vaishali Bankar
|
()
|
286
|
SINDEWAHI
|
MH-29-014-013-001/335065 (GADBORI)
|
1829014000NRG24150620230199172
|
15/06/2023
|
BHOJRAJ SUDHAKAR KHOBARE
|
1829014WL009377
|
BHOJRAJ SUDHAKAR KHOBARE
|
00051
|
MAHB0001032
|
1182
|
1182
|
Processed
|
21/06/2023
|
|
N0623024588D9
|
|
BHOJRAJ SUDHAKAR KHOBARE
|
()
|
287
|
SINDEWAHI
|
MH-29-014-013-001/335066 (GADBORI)
|
1829014000NRG24150620230199173
|
15/06/2023
|
Pratibha Thakur
|
1829014WL009377
|
Pratibha Thakur
|
00051
|
MAHB0001032
|
980
|
980
|
Processed
|
21/06/2023
|
|
N062302458904
|
|
Pratibha Thakur
|
()
|
288
|
SINDEWAHI
|
MH-29-014-013-001/335077 (GADBORI)
|
1829014000NRG24150620230199174
|
15/06/2023
|
VANDANA BAJIRAO GURNULE
|
1829014WL009377
|
VANDANA BAJIRAO GURNULE
|
00051
|
MAHB0001032
|
1026
|
1026
|
Processed
|
21/06/2023
|
|
N062302458910
|
|
VANDANA BAJIRAO GURNULE
|
()
|
289
|
SINDEWAHI
|
MH-29-014-013-001/335102 (GADBORI)
|
1829014000NRG24150620230199179
|
15/06/2023
|
VACHCHHALA NAMDEV MESHRAM
|
1829014WL009377
|
VACHCHHALA NAMDEV MESHRAM
|
00051
|
MAHB0001032
|
1416
|
1416
|
Processed
|
21/06/2023
|
|
N0623024588FA
|
|
VACHCHHALA NAMDEV MESHRAM
|
()
|
290
|
SINDEWAHI
|
MH-29-014-013-001/335145 (GADBORI)
|
1829014000NRG24150620230199187
|
15/06/2023
|
alka Sukhadeo Meshram
|
1829014WL009377
|
alka Sukhadeo Meshram
|
00051
|
MAHB0001032
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
N0623024588D3
|
|
alka Sukhadeo Meshram
|
()
|
291
|
SINDEWAHI
|
MH-29-014-013-001/335184 (GADBORI)
|
1829014000NRG24150620230199188
|
15/06/2023
|
dattatray karadvar
|
1829014WL009377
|
dattatray karadvar
|
00051
|
MAHB0001032
|
1512
|
1512
|
Processed
|
21/06/2023
|
|
N0623024588CC
|
|
dattatray karadvar
|
()
|
292
|
SINDEWAHI
|
MH-29-014-013-001/335197 (GADBORI)
|
1829014000NRG24150620230199192
|
15/06/2023
|
GEETA SHARAD NEWARE
|
1829014WL009377
|
GEETA SHARAD NEWARE
|
00051
|
MAHB0001032
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623024588E7
|
|
GEETA SHARAD NEWARE
|
()
|
293
|
SINDEWAHI
|
MH-29-014-013-001/335197 (GADBORI)
|
1829014000NRG24150620230199191
|
15/06/2023
|
Ramdas Neware
|
1829014WL009377
|
Ramdas Neware
|
00051
|
MAHB0001032
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623024588CE
|
|
Ramdas Neware
|
()
|
294
|
SINDEWAHI
|
MH-29-014-013-001/335238 (GADBORI)
|
1829014000NRG24150620230199200
|
15/06/2023
|
Shrawan Saraware
|
1829014WL009377
|
Shrawan Saraware
|
00051
|
MAHB0001032
|
1656
|
1656
|
Processed
|
21/06/2023
|
|
N0623024588CF
|
|
Shrawan Saraware
|
()
|
295
|
SINDEWAHI
|
MH-29-014-013-001/335242 (GADBORI)
|
1829014000NRG24150620230199202
|
15/06/2023
|
anandrao Randive
|
1829014WL009377
|
anandrao Randive
|
00051
|
MAHB0001032
|
1220
|
1220
|
Processed
|
21/06/2023
|
|
N062302458906
|
|
anandrao Randive
|
()
|
296
|
SINDEWAHI
|
MH-29-014-013-001/335247 (GADBORI)
|
1829014000NRG24150620230199205
|
15/06/2023
|
Rajani Balakdas Agade
|
1829014WL009377
|
Rajani Balakdas Agade
|
00051
|
MAHB0001032
|
1410
|
1410
|
Processed
|
21/06/2023
|
|
N0623024588CA
|
|
Rajani Balakdas Agade
|
()
|
297
|
SINDEWAHI
|
MH-29-014-013-001/335283 (GADBORI)
|
1829014000NRG24150620230199212
|
15/06/2023
|
Gayatri Muniraj Meshram
|
1829014WL009377
|
Gayatri Muniraj Meshram
|
00051
|
MAHB0001032
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
N0623024588D6
|
|
Gayatri Muniraj Meshram
|
()
|
298
|
SINDEWAHI
|
MH-29-014-013-001/335437 (GADBORI)
|
1829014000NRG24150620230199229
|
15/06/2023
|
Gita Thakre
|
1829014WL009377
|
Gita Thakre
|
00051
|
MAHB0001032
|
1596
|
1596
|
Processed
|
21/06/2023
|
|
N0623024588CD
|
|
Gita Thakre
|
()
|
299
|
SINDEWAHI
|
MH-29-014-013-001/335468 (GADBORI)
|
1829014000NRG24150620230199231
|
15/06/2023
|
Sanjay P. Mallrwar
|
1829014WL009377
|
Sanjay P. Mallrwar
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
21/06/2023
|
|
N0623024588C6
|
|
Sanjay P. Mallrwar
|
()
|
300
|
SINDEWAHI
|
MH-29-014-013-001/335549 (GADBORI)
|
1829014000NRG24150620230199237
|
15/06/2023
|
RUPCHAND GOSAI ATRAM
|
1829014WL009377
|
RUPCHAND GOSAI ATRAM
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
21/06/2023
|
|
N0623024588F1
|
|
RUPCHAND GOSAI ATRAM
|
()
|
301
|
SINDEWAHI
|
MH-29-014-013-001/335759 (GADBORI)
|
1829014000NRG24150620230199245
|
15/06/2023
|
Manisha Manik Meshram
|
1829014WL009377
|
Manisha Manik Meshram
|
00051
|
MAHB0001032
|
954
|
954
|
Processed
|
21/06/2023
|
|
N062302458909
|
|
Manisha Manik Meshram
|
()
|
302
|
SINDEWAHI
|
MH-29-014-013-001/335802 (GADBORI)
|
1829014000NRG24150620230199247
|
15/06/2023
|
Sharad N Mancahlwar
|
1829014WL009377
|
Sharad N Mancahlwar
|
00051
|
MAHB0001032
|
1548
|
1548
|
Processed
|
21/06/2023
|
|
N0623024588DF
|
|
Sharad N Mancahlwar
|
()
|
303
|
SINDEWAHI
|
MH-29-014-013-001/336025 (GADBORI)
|
1829014000NRG24150620230199265
|
15/06/2023
|
jijabai
|
1829014WL009377
|
jijabai
|
00051
|
MAHB0001032
|
1488
|
1488
|
Processed
|
21/06/2023
|
|
N0623024588FE
|
|
jijabai
|
()
|
304
|
SINDEWAHI
|
MH-29-014-013-001/336041 (GADBORI)
|
1829014000NRG24150620230199275
|
15/06/2023
|
Nalini Pankaj Meshram
|
1829014WL009377
|
Nalini Pankaj Meshram
|
00051
|
MAHB0001032
|
740
|
740
|
Processed
|
21/06/2023
|
|
N062302458908
|
|
Nalini Pankaj Meshram
|
()
|
305
|
SINDEWAHI
|
MH-29-014-013-001/336063 (GADBORI)
|
1829014000NRG24150620230199280
|
15/06/2023
|
KALPANA VILAS SHENDE
|
1829014WL009377
|
KALPANA VILAS SHENDE
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
21/06/2023
|
|
N0623024588ED
|
|
KALPANA VILAS SHENDE
|
()
|
306
|
SINDEWAHI
|
MH-29-014-013-001/336070 (GADBORI)
|
1829014000NRG24150620230199283
|
15/06/2023
|
Reena Datatray Chichamalawar
|
1829014WL009377
|
Reena Datatray Chichamalawar
|
00051
|
MAHB0001032
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
N062302458900
|
|
Reena Datatray Chichamalawar
|
()
|
307
|
SINDEWAHI
|
MH-29-014-013-001/336103 (GADBORI)
|
1829014000NRG24150620230199298
|
15/06/2023
|
GITA DHANRAJ KHOBARE
|
1829014WL009377
|
GITA DHANRAJ KHOBARE
|
00051
|
MAHB0001032
|
788
|
788
|
Processed
|
21/06/2023
|
|
N0623024588E3
|
|
GITA DHANRAJ KHOBARE
|
()
|
308
|
SINDEWAHI
|
MH-29-014-013-001/336109 (GADBORI)
|
1829014000NRG24150620230199300
|
15/06/2023
|
SHITAL SANJAY MESHRAM
|
1829014WL009377
|
SHITAL SANJAY MESHRAM
|
00051
|
MAHB0001032
|
1416
|
1416
|
Processed
|
21/06/2023
|
|
N0623024588FB
|
|
SHITAL SANJAY MESHRAM
|
()
|
309
|
SINDEWAHI
|
MH-29-014-013-001/336114 (GADBORI)
|
1829014000NRG24150620230199304
|
15/06/2023
|
NALINA KISHOR AMBEKAR
|
1829014WL009377
|
NALINA KISHOR AMBEKAR
|
00051
|
MAHB0001032
|
1488
|
1488
|
Processed
|
21/06/2023
|
|
N0623024588E5
|
|
NALINA KISHOR AMBEKAR
|
()
|
310
|
SINDEWAHI
|
MH-29-014-013-001/336123 (GADBORI)
|
1829014000NRG24150620230199309
|
15/06/2023
|
SUNITA BALIRAM BANKAR
|
1829014WL009377
|
SUNITA BALIRAM BANKAR
|
00051
|
MAHB0001032
|
1470
|
1470
|
Processed
|
21/06/2023
|
|
N06230245890D
|
|
SUNITA BALIRAM BANKAR
|
()
|
311
|
SINDEWAHI
|
MH-29-014-013-001/336129 (GADBORI)
|
1829014000NRG24150620230199311
|
15/06/2023
|
BHAVANA SHARAD MESHRAM
|
1829014WL009377
|
BHAVANA SHARAD MESHRAM
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
21/06/2023
|
|
N0623024588E6
|
|
BHAVANA SHARAD MESHRAM
|
()
|
312
|
SINDEWAHI
|
MH-29-014-013-001/336132 (GADBORI)
|
1829014000NRG24150620230199313
|
15/06/2023
|
PRAVIN WAMAN CHICHAMLKAR
|
1829014WL009377
|
PRAVIN WAMAN CHICHAMLKAR
|
00051
|
MAHB0001032
|
1356
|
1356
|
Processed
|
21/06/2023
|
|
N0623024588E9
|
|
PRAVIN WAMAN CHICHAMLKAR
|
()
|
313
|
SINDEWAHI
|
MH-29-014-013-001/336132 (GADBORI)
|
1829014000NRG24150620230199314
|
15/06/2023
|
USHA PRAVIN CHICHAMLKAR
|
1829014WL009377
|
USHA PRAVIN CHICHAMLKAR
|
00051
|
MAHB0001032
|
1356
|
1356
|
Processed
|
21/06/2023
|
|
N0623024588EA
|
|
USHA PRAVIN CHICHAMLKAR
|
()
|
314
|
SINDEWAHI
|
MH-29-014-013-001/336133 (GADBORI)
|
1829014000NRG24150620230199315
|
15/06/2023
|
SANJAY PATRUJI CHAUDHARI
|
1829014WL009377
|
SANJAY PATRUJI CHAUDHARI
|
00051
|
MAHB0001032
|
1524
|
1524
|
Processed
|
21/06/2023
|
|
N0623024588E8
|
|
SANJAY PATRUJI CHAUDHARI
|
()
|
315
|
SINDEWAHI
|
MH-29-014-013-001/336156 (GADBORI)
|
1829014000NRG24150620230199326
|
15/06/2023
|
LATA MAHESH PATARE
|
1829014WL009377
|
LATA MAHESH PATARE
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
21/06/2023
|
|
N062302458907
|
|
LATA MAHESH PATARE
|
()
|
316
|
SINDEWAHI
|
MH-29-014-013-001/336167 (GADBORI)
|
1829014000NRG24150620230199332
|
15/06/2023
|
SUNITA SURESH WAGHAMARE
|
1829014WL009377
|
SUNITA SURESH WAGHAMARE
|
00051
|
MAHB0001032
|
1182
|
1182
|
Processed
|
21/06/2023
|
|
N0623024588F9
|
|
SUNITA SURESH WAGHAMARE
|
()
|
317
|
SINDEWAHI
|
MH-29-014-013-001/336187 (GADBORI)
|
1829014000NRG24150620230199335
|
15/06/2023
|
Lila Ranjit Kodape
|
1829014WL009377
|
Lila Ranjit Kodape
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
21/06/2023
|
|
N062302458902
|
|
Lila Ranjit Kodape
|
()
|
318
|
SINDEWAHI
|
MH-29-014-019-001/338456 (SHIONI)
|
1829014000NRG24150620230192780
|
15/06/2023
|
Sunita Alone
|
1829014WL009300
|
Sunita Alone
|
00051
|
MAHB0001032
|
930
|
930
|
Processed
|
21/06/2023
|
|
N0623024588C8
|
|
Sunita Alone
|
()
|
319
|
SINDEWAHI
|
MH-29-014-019-001/338706 (SHIONI)
|
1829014000NRG24150620230192783
|
15/06/2023
|
SANGITA SUNIL SONWANE
|
1829014WL009300
|
SANGITA SUNIL SONWANE
|
00051
|
MAHB0001032
|
1242
|
1242
|
Processed
|
21/06/2023
|
|
N0623024588D1
|
|
SANGITA SUNIL SONWANE
|
()
|
320
|
SINDEWAHI
|
MH-29-014-019-001/338755 (SHIONI)
|
1829014000NRG24150620230192788
|
15/06/2023
|
Urmila Shende
|
1829014WL009300
|
Urmila Shende
|
00051
|
MAHB0001032
|
1254
|
1254
|
Processed
|
21/06/2023
|
|
N0623024588BE
|
|
Urmila Shende
|
()
|
321
|
SINDEWAHI
|
MH-29-014-019-001/338921 (SHIONI)
|
1829014000NRG24150620230192789
|
15/06/2023
|
gita
|
1829014WL009300
|
gita
|
00051
|
MAHB0001032
|
1116
|
1116
|
Processed
|
21/06/2023
|
|
N0623024588DB
|
|
gita
|
()
|
322
|
SINDEWAHI
|
MH-29-014-019-001/338946 (SHIONI)
|
1829014000NRG24150620230192796
|
15/06/2023
|
Parbhata Meshram
|
1829014WL009300
|
Parbhata Meshram
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
21/06/2023
|
|
N0623024588B8
|
|
Parbhata Meshram
|
()
|
323
|
SINDEWAHI
|
MH-29-014-019-001/338973 (SHIONI)
|
1829014000NRG24150620230192799
|
15/06/2023
|
NAMDEV SITARAM NAGAPURE
|
1829014WL009300
|
NAMDEV SITARAM NAGAPURE
|
00051
|
MAHB0001032
|
1128
|
1128
|
Processed
|
21/06/2023
|
|
N062302458903
|
|
NAMDEV SITARAM NAGAPURE
|
()
|
324
|
SINDEWAHI
|
MH-29-014-019-001/339004 (SHIONI)
|
1829014000NRG24150620230192802
|
15/06/2023
|
Pornima Shende
|
1829014WL009300
|
Pornima Shende
|
00051
|
MAHB0001032
|
1332
|
1332
|
Processed
|
21/06/2023
|
|
N0623024588B9
|
|
Pornima Shende
|
()
|
325
|
SINDEWAHI
|
MH-29-014-019-001/339036 (SHIONI)
|
1829014000NRG24150620230192820
|
15/06/2023
|
SUREKHA SUBASH MANAKAR
|
1829014WL009300
|
SUREKHA SUBASH MANAKAR
|
00051
|
MAHB0001032
|
1164
|
1164
|
Processed
|
21/06/2023
|
|
N0623024588BC
|
|
SUREKHA SUBASH MANAKAR
|
()
|
326
|
SINDEWAHI
|
MH-29-014-019-001/339422 (SHIONI)
|
1829014000NRG24150620230192826
|
15/06/2023
|
sunil nikesar
|
1829014WL009300
|
sunil nikesar
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
N0623024588D7
|
|
sunil nikesar
|
()
|
327
|
SINDEWAHI
|
MH-29-014-019-001/339477 (SHIONI)
|
1829014000NRG24150620230192832
|
15/06/2023
|
WANDANA PRAKASH TIKARE
|
1829014WL009300
|
WANDANA PRAKASH TIKARE
|
00051
|
MAHB0001032
|
960
|
960
|
Processed
|
21/06/2023
|
|
N0623024588E0
|
|
WANDANA PRAKASH TIKARE
|
()
|
328
|
SINDEWAHI
|
MH-29-014-019-001/339597 (SHIONI)
|
1829014000NRG24150620230192845
|
15/06/2023
|
JYOTITAI BHASHAKAR BAVANE
|
1829014WL009300
|
JYOTITAI BHASHAKAR BAVANE
|
00051
|
MAHB0001032
|
940
|
940
|
Processed
|
21/06/2023
|
|
N0623024588BD
|
|
JYOTITAI BHASHAKAR BAVANE
|
()
|
329
|
SINDEWAHI
|
MH-29-014-019-001/339765 (SHIONI)
|
1829014000NRG24150620230192847
|
15/06/2023
|
VANITA GOKULDAS SONWANE
|
1829014WL009300
|
VANITA GOKULDAS SONWANE
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
N0623024588CB
|
|
VANITA GOKULDAS SONWANE
|
()
|
330
|
SINDEWAHI
|
MH-29-014-019-001/340046 (SHIONI)
|
1829014000NRG24150620230192854
|
15/06/2023
|
GANPAT MANGARU MANKAR
|
1829014WL009300
|
GANPAT MANGARU MANKAR
|
00051
|
MAHB0001032
|
1272
|
1272
|
Processed
|
21/06/2023
|
|
N0623024588E1
|
|
GANPAT MANGARU MANKAR
|
()
|
331
|
SINDEWAHI
|
MH-29-014-019-001/340046 (SHIONI)
|
1829014000NRG24150620230192855
|
15/06/2023
|
VANITA GANPAT MANKAR
|
1829014WL009300
|
VANITA GANPAT MANKAR
|
00051
|
MAHB0001032
|
1272
|
1272
|
Processed
|
21/06/2023
|
|
N0623024588D2
|
|
VANITA GANPAT MANKAR
|
()
|
332
|
SINDEWAHI
|
MH-29-014-019-001/340143 (SHIONI)
|
1829014000NRG24150620230192862
|
15/06/2023
|
Ujwala Dilip Alone
|
1829014WL009300
|
Ujwala Dilip Alone
|
00051
|
MAHB0001032
|
948
|
948
|
Processed
|
21/06/2023
|
|
N0623024588C9
|
|
Ujwala Dilip Alone
|
()
|
333
|
SINDEWAHI
|
MH-29-014-019-001/340161 (SHIONI)
|
1829014000NRG24150620230192865
|
15/06/2023
|
YOGITA GHANSHAM ALONE
|
1829014WL009300
|
YOGITA GHANSHAM ALONE
|
00051
|
MAHB0001032
|
948
|
948
|
Processed
|
21/06/2023
|
|
N0623024588B5
|
|
YOGITA GHANSHAM ALONE
|
()
|
334
|
SINDEWAHI
|
MH-29-014-019-001/340614 (SHIONI)
|
1829014000NRG24150620230192872
|
15/06/2023
|
shila Devarao Borakar
|
1829014WL009300
|
shila Devarao Borakar
|
00051
|
MAHB0001032
|
1134
|
1134
|
Processed
|
21/06/2023
|
|
N0623024588F8
|
|
shila Devarao Borakar
|
()
|
335
|
SINDEWAHI
|
MH-29-014-019-001/340637 (SHIONI)
|
1829014000NRG24150620230192878
|
15/06/2023
|
Archana Shalik Karkade
|
1829014WL009300
|
Archana Shalik Karkade
|
00051
|
MAHB0001032
|
990
|
990
|
Processed
|
21/06/2023
|
|
N0623024588B6
|
|
Archana Shalik Karkade
|
()
|
336
|
SINDEWAHI
|
MH-29-014-019-001/340641 (SHIONI)
|
1829014000NRG24150620230192879
|
15/06/2023
|
Parmand Ramaji Borkar
|
1829014WL009300
|
Parmand Ramaji Borkar
|
00051
|
MAHB0001032
|
1068
|
1068
|
Processed
|
21/06/2023
|
|
N0623024588B7
|
|
Parmand Ramaji Borkar
|
()
|
337
|
SINDEWAHI
|
MH-29-014-019-001/340676 (SHIONI)
|
1829014000NRG24150620230192888
|
15/06/2023
|
RINA WASUDEV WAGARE
|
1829014WL009300
|
RINA WASUDEV WAGARE
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
21/06/2023
|
|
N0623024588F0
|
|
RINA WASUDEV WAGARE
|
()
|
338
|
SINDEWAHI
|
MH-29-014-019-001/340697 (SHIONI)
|
1829014000NRG24150620230192892
|
15/06/2023
|
SHILA DADAJI HANDEKAR
|
1829014WL009300
|
SHILA DADAJI HANDEKAR
|
00051
|
MAHB0001032
|
960
|
960
|
Processed
|
21/06/2023
|
|
N0623024588EF
|
|
SHILA DADAJI HANDEKAR
|
()
|
339
|
SINDEWAHI
|
MH-29-014-019-001/340703 (SHIONI)
|
1829014000NRG24150620230192894
|
15/06/2023
|
NALINI NARAYAN DADAMAL
|
1829014WL009300
|
NALINI NARAYAN DADAMAL
|
00051
|
MAHB0001032
|
930
|
930
|
Processed
|
21/06/2023
|
|
N0623024588C3
|
|
NALINI NARAYAN DADAMAL
|
()
|
340
|
SINDEWAHI
|
MH-29-014-019-001/340704 (SHIONI)
|
1829014000NRG24150620230192897
|
15/06/2023
|
RUNDA SANJAY MESHRAM
|
1829014WL009300
|
RUNDA SANJAY MESHRAM
|
00051
|
MAHB0001032
|
1212
|
1212
|
Processed
|
21/06/2023
|
|
N0623024588FD
|
|
RUNDA SANJAY MESHRAM
|
()
|
341
|
SINDEWAHI
|
MH-29-014-019-001/340706 (SHIONI)
|
1829014000NRG24150620230192898
|
15/06/2023
|
RAVINDRA DEVARAO GABHANE
|
1829014WL009300
|
RAVINDRA DEVARAO GABHANE
|
00051
|
MAHB0001032
|
1314
|
1314
|
Processed
|
21/06/2023
|
|
N0623024588F4
|
|
RAVINDRA DEVARAO GABHANE
|
()
|
342
|
SINDEWAHI
|
MH-29-014-019-001/340722 (SHIONI)
|
1829014000NRG24150620230192902
|
15/06/2023
|
BHAGYASHRI SANJAY MESHRAM
|
1829014WL009300
|
BHAGYASHRI SANJAY MESHRAM
|
00051
|
MAHB0001032
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
N0623024588F5
|
|
BHAGYASHRI SANJAY MESHRAM
|
()
|
343
|
SINDEWAHI
|
MH-29-014-019-001/340723 (SHIONI)
|
1829014000NRG24150620230192903
|
15/06/2023
|
ANIL RAMDAS THIKARE
|
1829014WL009300
|
ANIL RAMDAS THIKARE
|
00051
|
MAHB0001032
|
1098
|
1098
|
Processed
|
21/06/2023
|
|
N0623024588F7
|
|
ANIL RAMDAS THIKARE
|
()
|
344
|
SINDEWAHI
|
MH-29-014-019-001/340725 (SHIONI)
|
1829014000NRG24150620230192907
|
15/06/2023
|
PUSHPA WASUDEO KHANKURE
|
1829014WL009300
|
PUSHPA WASUDEO KHANKURE
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
21/06/2023
|
|
N0623024588C1
|
|
PUSHPA WASUDEO KHANKURE
|
()
|
345
|
SINDEWAHI
|
MH-29-014-019-001/340735 (SHIONI)
|
1829014000NRG24150620230192910
|
15/06/2023
|
Darshana Giridhar Kumbhare
|
1829014WL009300
|
Darshana Giridhar Kumbhare
|
00051
|
MAHB0001032
|
918
|
918
|
Processed
|
21/06/2023
|
|
N0623024588F3
|
|
Darshana Giridhar Kumbhare
|
()
|
346
|
SINDEWAHI
|
MH-29-014-019-001/340743 (SHIONI)
|
1829014000NRG24150620230192912
|
15/06/2023
|
YOGITA MANOJ MESHRAM
|
1829014WL009300
|
YOGITA MANOJ MESHRAM
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
21/06/2023
|
|
N0623024588FC
|
|
YOGITA MANOJ MESHRAM
|
()
|
347
|
SINDEWAHI
|
MH-29-014-019-001/340746 (SHIONI)
|
1829014000NRG24150620230192913
|
15/06/2023
|
Vina Gurudas Meshram
|
1829014WL009300
|
Vina Gurudas Meshram
|
00051
|
MAHB0001032
|
1212
|
1212
|
Processed
|
21/06/2023
|
|
N0623024588C2
|
|
Vina Gurudas Meshram
|
()
|
348
|
SINDEWAHI
|
MH-29-014-019-001/340772 (SHIONI)
|
1829014000NRG24150620230192922
|
15/06/2023
|
Sarita Nilkanth Khandkure
|
1829014WL009300
|
Sarita Nilkanth Khandkure
|
00051
|
MAHB0001032
|
984
|
984
|
Processed
|
21/06/2023
|
|
N06230245890A
|
|
Sarita Nilkanth Khandkure
|
()
|
349
|
SINDEWAHI
|
MH-29-014-019-001/340806 (SHIONI)
|
1829014000NRG24150620230192933
|
15/06/2023
|
NIRMALA PRALHAD SHENDE
|
1829014WL009300
|
NIRMALA PRALHAD SHENDE
|
00051
|
MAHB0001032
|
1284
|
1284
|
Processed
|
21/06/2023
|
|
N0623024588BB
|
|
NIRMALA PRALHAD SHENDE
|
()
|
350
|
SINDEWAHI
|
MH-29-014-019-001/340806 (SHIONI)
|
1829014000NRG24150620230192932
|
15/06/2023
|
PRALHAD SOMAJI SHENDE
|
1829014WL009300
|
PRALHAD SOMAJI SHENDE
|
00051
|
MAHB0001032
|
1284
|
1284
|
Processed
|
21/06/2023
|
|
N0623024588BA
|
|
PRALHAD SOMAJI SHENDE
|
()
|
351
|
SINDEWAHI
|
MH-29-014-019-001/340808 (SHIONI)
|
1829014000NRG24150620230192935
|
15/06/2023
|
Subhash Prabhakar Meshram
|
1829014WL009300
|
Subhash Prabhakar Meshram
|
00051
|
MAHB0001032
|
918
|
918
|
Processed
|
21/06/2023
|
|
N06230245890C
|
|
Subhash Prabhakar Meshram
|
()
|
352
|
SINDEWAHI
|
MH-29-014-019-001/340854 (SHIONI)
|
1829014000NRG24150620230192936
|
15/06/2023
|
RAJENDRA MOTIRAM HANDEKAR
|
1829014WL009300
|
RAJENDRA MOTIRAM HANDEKAR
|
00051
|
MAHB0001032
|
704
|
704
|
Processed
|
21/06/2023
|
|
N0623024588C5
|
|
RAJENDRA MOTIRAM HANDEKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105120
|
105120
|
|
|
|
|
|
|
|
353
|
SINDEWAHI
|
MH-29-014-019-001/340608 (SHIONI)
|
1829014000NRG24150620230192870
|
15/06/2023
|
DEWATA BHAURAV DEVGIRKAR
|
1829014WL009300
|
DEWATA BHAURAV DEVGIRKAR
|
00051
|
MAHB0001090
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
N0623024588E4
|
|
DEWATA BHAURAV DEVGIRKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
354
|
SINDEWAHI
|
MH-29-014-010-001/22 (GHOT)
|
1829014000NRG24150620230192537
|
15/06/2023
|
JITENDR SHAMRAO TEKAM
|
1829014WL009290
|
JITENDR SHAMRAO TEKAM
|
00415
|
SBIN0011589
|
960
|
960
|
Processed
|
21/06/2023
|
|
N0623024588E2
|
|
MR JITENDRA SHAMRAO TEKAM
|
()
|
355
|
SINDEWAHI
|
MH-29-014-010-001/41 (GHOT)
|
1829014000NRG24150620230192551
|
15/06/2023
|
MADHURI PRASHANT RATNAKAR
|
1829014WL009290
|
MADHURI PRASHANT RATNAKAR
|
00415
|
SBIN0011589
|
985
|
985
|
Processed
|
21/06/2023
|
|
N0623024588DC
|
|
MRS MADHURI PRASHANT RATNAWAR
|
()
|
356
|
SINDEWAHI
|
MH-29-014-013-001/334989 (GADBORI)
|
1829014000NRG24150620230199128
|
15/06/2023
|
TUSHAR SOMESHWAR LONARE
|
1829014WL009377
|
TUSHAR SOMESHWAR LONARE
|
00415
|
SBIN0011589
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
N0623024588EE
|
|
MR TUSHAR SOMESHWAR LONARE
|
()
|
357
|
SINDEWAHI
|
MH-29-014-013-001/334992 (GADBORI)
|
1829014000NRG24150620230199130
|
15/06/2023
|
TRUPATI PANCHAM LENAGURE
|
1829014WL009377
|
TRUPATI PANCHAM LENAGURE
|
00415
|
SBIN0011589
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
N0623024588DD
|
|
MRS TRUPTI PANCHAM LENGURE
|
()
|
358
|
SINDEWAHI
|
MH-29-014-013-001/335020 (GADBORI)
|
1829014000NRG24150620230199151
|
15/06/2023
|
PORNIMA RAJESH MESHRAM
|
1829014WL009377
|
PORNIMA RAJESH MESHRAM
|
00415
|
SBIN0011589
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
N06230245890B
|
|
MRS PORNIMA RAJESH MESHRAM
|
()
|
359
|
SINDEWAHI
|
MH-29-014-013-001/336089 (GADBORI)
|
1829014000NRG24150620230199292
|
15/06/2023
|
KHUSHABU PRAFUL RANGARI
|
1829014WL009377
|
KHUSHABU PRAFUL RANGARI
|
00415
|
SBIN0011589
|
1005
|
1005
|
Processed
|
21/06/2023
|
|
N0623024588FF
|
|
MRS KHUSHABU PRAFUL RANGARI
|
()
|
360
|
SINDEWAHI
|
MH-29-014-019-001/339477 (SHIONI)
|
1829014000NRG24150620230192833
|
15/06/2023
|
PRAFUL PRAKASH TIKALE
|
1829014WL009300
|
PRAFUL PRAKASH TIKALE
|
00415
|
SBIN0011589
|
1152
|
1152
|
Processed
|
21/06/2023
|
|
N0623024588F6
|
|
MR PRAFUL PRAKASH TIKALE
|
()
|
361
|
SINDEWAHI
|
MH-29-014-036-001/338775 (NAVEGAON (LON))
|
1829014000NRG24150620230196849
|
15/06/2023
|
Asmita Sanjay Gedam
|
1829014WL009362
|
Asmita Sanjay Gedam
|
00415
|
SBIN0011589
|
612
|
612
|
Processed
|
21/06/2023
|
|
N062302458905
|
|
MRS ASMITA SANJAY GEDAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
362
|
SINDEWAHI
|
MH-29-014-010-001/205 (GHOT)
|
1829014000NRG24150620230192512
|
15/06/2023
|
Asmita Naresh Lakade
|
1829014WL009290
|
Asmita Naresh Lakade
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
21/06/2023
|
|
N062302458853
|
|
Asmita Naresh Lakade
|
()
|
363
|
SINDEWAHI
|
MH-29-014-010-001/21 (GHOT)
|
1829014000NRG24150620230192521
|
15/06/2023
|
priyanka P Sidam
|
1829014WL009290
|
priyanka P Sidam
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
N06230245885B
|
|
priyanka P Sidam
|
()
|
364
|
SINDEWAHI
|
MH-29-014-010-001/50 (GHOT)
|
1829014000NRG24150620230192564
|
15/06/2023
|
NIRASHA SHANKAR PENDAM
|
1829014WL009290
|
NIRASHA SHANKAR PENDAM
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
21/06/2023
|
|
N06230245885D
|
|
NIRASHA SHANKAR PENDAM
|
()
|
365
|
SINDEWAHI
|
MH-29-014-010-001/88 (GHOT)
|
1829014000NRG24150620230192591
|
15/06/2023
|
Ashok Deware
|
1829014WL009290
|
Ashok Deware
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
N06230245885C
|
|
Ashok Deware
|
()
|
366
|
SINDEWAHI
|
MH-29-014-010-002/142 (GHOT)
|
1829014000NRG24150620230192623
|
15/06/2023
|
Sarswata Dandave
|
1829014WL009290
|
Sarswata Dandave
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
21/06/2023
|
|
N06230245884E
|
|
Sarswata Dandave
|
()
|
367
|
SINDEWAHI
|
MH-29-014-010-002/188 (GHOT)
|
1829014000NRG24150620230192660
|
15/06/2023
|
archana ramdas tarare
|
1829014WL009290
|
archana ramdas tarare
|
00540
|
BKID0WAINGB
|
1030
|
1030
|
Processed
|
21/06/2023
|
|
N062302458850
|
|
archana ramdas tarare
|
()
|
368
|
SINDEWAHI
|
MH-29-014-010-002/188 (GHOT)
|
1829014000NRG24150620230192661
|
15/06/2023
|
Pratibha Vijay Tarare
|
1829014WL009290
|
Pratibha Vijay Tarare
|
00540
|
BKID0WAINGB
|
955
|
955
|
Processed
|
21/06/2023
|
|
N062302458856
|
|
Pratibha Vijay Tarare
|
()
|
369
|
SINDEWAHI
|
MH-29-014-010-002/78 (GHOT)
|
1829014000NRG24150620230192702
|
15/06/2023
|
NIMBAJI SONU KAWALE
|
1829014WL009290
|
NIMBAJI SONU KAWALE
|
00540
|
BKID0WAINGB
|
950
|
950
|
Processed
|
21/06/2023
|
|
N06230245885E
|
|
NIMBAJI SONU KAWALE
|
()
|
370
|
SINDEWAHI
|
MH-29-014-010-002/83 (GHOT)
|
1829014000NRG24150620230192708
|
15/06/2023
|
Ambadas Monu Sahare
|
1829014WL009290
|
Ambadas Monu Sahare
|
00540
|
BKID0WAINGB
|
1030
|
1030
|
Processed
|
21/06/2023
|
|
N06230245885F
|
|
Ambadas Monu Sahare
|
()
|
371
|
SINDEWAHI
|
MH-29-014-011-001/166 (GADMOUSHI)
|
1829014000NRG24150620230196062
|
15/06/2023
|
GANGA AMOL TONDFODE
|
1829014WL009356
|
GANGA AMOL TONDFODE
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
21/06/2023
|
|
N062302458851
|
|
GANGA AMOL TONDFODE
|
()
|
372
|
SINDEWAHI
|
MH-29-014-011-001/331712 (GADMOUSHI)
|
1829014000NRG24150620230196087
|
15/06/2023
|
SONALI JITENDRA ALE
|
1829014WL009356
|
SONALI JITENDRA ALE
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
N062302458854
|
|
SONALI JITENDRA ALE
|
()
|
373
|
SINDEWAHI
|
MH-29-014-011-002/131 (GADMOUSHI)
|
1829014000NRG24150620230196136
|
15/06/2023
|
Sulochna
|
1829014WL009356
|
Sulochna
|
00540
|
BKID0WAINGB
|
1386
|
1386
|
Processed
|
21/06/2023
|
|
N062302458862
|
|
Sulochna
|
()
|
374
|
SINDEWAHI
|
MH-29-014-011-002/331739 (GADMOUSHI)
|
1829014000NRG24150620230196160
|
15/06/2023
|
KALYANI KRUSHANA MASARAM
|
1829014WL009356
|
KALYANI KRUSHANA MASARAM
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
21/06/2023
|
|
N062302458855
|
|
KALYANI KRUSHANA MASARAM
|
()
|
375
|
SINDEWAHI
|
MH-29-014-011-002/75 (GADMOUSHI)
|
1829014000NRG24150620230196165
|
15/06/2023
|
Sunita Ramesh Kokode
|
1829014WL009356
|
Sunita Ramesh Kokode
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
21/06/2023
|
|
N062302458860
|
|
Sunita Ramesh Kokode
|
()
|
376
|
SINDEWAHI
|
MH-29-014-011-002/78 (GADMOUSHI)
|
1829014000NRG24150620230196168
|
15/06/2023
|
Premilabai prabhakar Aale
|
1829014WL009356
|
Premilabai prabhakar Aale
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
N062302458861
|
|
Premilabai prabhakar Aale
|
()
|
377
|
SINDEWAHI
|
MH-29-014-013-001/336040 (GADBORI)
|
1829014000NRG24150620230199273
|
15/06/2023
|
GITA GURUDEV KALSARPE
|
1829014WL009377
|
GITA GURUDEV KALSARPE
|
00540
|
BKID0WAINGB
|
984
|
984
|
Processed
|
21/06/2023
|
|
N062302458865
|
|
GITA GURUDEV KALSARPE
|
()
|
378
|
SINDEWAHI
|
MH-29-014-040-001/341535 (RAMALA)
|
1829014000NRG24150620230198519
|
15/06/2023
|
KAVITA AMBADAS KHOBRAGADE
|
1829014WL009374
|
KAVITA AMBADAS KHOBRAGADE
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
21/06/2023
|
|
N06230245884F
|
|
KAVITA AMBADAS KHOBRAGADE
|
()
|
379
|
SINDEWAHI
|
MH-29-014-040-001/342049 (RAMALA)
|
1829014000NRG24150620230198619
|
15/06/2023
|
NISHA NANDKISHOR KUMBHARE
|
1829014WL009374
|
NISHA NANDKISHOR KUMBHARE
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
N062302458852
|
|
NISHA NANDKISHOR KUMBHARE
|
()
|
380
|
SINDEWAHI
|
MH-29-014-040-001/342126 (RAMALA)
|
1829014000NRG24150620230198638
|
15/06/2023
|
Anita Tirmare
|
1829014WL009374
|
Anita Tirmare
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Processed
|
21/06/2023
|
|
N06230245885A
|
|
Anita Tirmare
|
()
|
381
|
SINDEWAHI
|
MH-29-014-040-001/352446 (RAMALA)
|
1829014000NRG24150620230198701
|
15/06/2023
|
NILIMA SIDHDESHWAR SAKHARKAR
|
1829014WL009374
|
NILIMA SIDHDESHWAR SAKHARKAR
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
N062302458863
|
|
NILIMA SIDHDESHWAR SAKHARKAR
|
()
|
382
|
SINDEWAHI
|
MH-29-014-040-001/352446 (RAMALA)
|
1829014000NRG24150620230198700
|
15/06/2023
|
SIDHDESHWAR MADHAV SAKHARKAR
|
1829014WL009374
|
SIDHDESHWAR MADHAV SAKHARKAR
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
N062302458864
|
|
SIDHDESHWAR MADHAV SAKHARKAR
|
()
|
383
|
SINDEWAHI
|
MH-29-014-040-001/352485 (RAMALA)
|
1829014000NRG24150620230198708
|
15/06/2023
|
Manisha Vishveshwar Meshram
|
1829014WL009374
|
Manisha Vishveshwar Meshram
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
21/06/2023
|
|
N062302458859
|
|
Manisha Vishveshwar Meshram
|
()
|
384
|
SINDEWAHI
|
MH-29-014-040-001/352492 (RAMALA)
|
1829014000NRG24150620230198710
|
15/06/2023
|
Laxmi Vinod Tirmare
|
1829014WL009374
|
Laxmi Vinod Tirmare
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
21/06/2023
|
|
N062302458858
|
|
Laxmi Vinod Tirmare
|
()
|
385
|
SINDEWAHI
|
MH-29-014-040-001/352499 (RAMALA)
|
1829014000NRG24150620230198711
|
15/06/2023
|
Chaitali Vinod Chandekar
|
1829014WL009374
|
Chaitali Vinod Chandekar
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
21/06/2023
|
|
N062302458857
|
|
Chaitali Vinod Chandekar
|
()
|
386
|
SINDEWAHI
|
MH-29-014-045-001/342622 (NANDGAON(Sindewahi))
|
1829014000NRG24150620230195288
|
15/06/2023
|
NAJUTAI SANJAY BRKAR
|
1829014WL009348
|
NAJUTAI SANJAY BRKAR
|
00540
|
BKID0WAINGB
|
1122
|
1122
|
Processed
|
21/06/2023
|
|
N06230245884D
|
|
NAJUTAI SANJAY BRKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27553
|
27553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400066
|
400066
|
|
|
|
|
|
|
|