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-29-014-031-001/104 (SARADPAR)
|
1829014000NRG24210420230021233
|
21/04/2023
|
GITA TARACHAND WAGHADE
|
1829014WL001451
|
GITA TARACHAND WAGHADE
|
00048
|
BKID0009611
|
775
|
775
|
Processed
|
11/05/2023
|
|
N0423021F9EC5
|
|
GITA TARACHAND WAGHADE
|
()
|
2
|
SINDEWAHI
|
MH-29-014-031-001/143 (SARADPAR)
|
1829014000NRG24210420230021245
|
21/04/2023
|
DURGA RAHUL KOTHEWAR
|
1829014WL001451
|
DURGA RAHUL KOTHEWAR
|
00048
|
BKID0009611
|
905
|
905
|
Processed
|
11/05/2023
|
|
N0423021F9EC9
|
|
DURGA RAHUL KOTHEWAR
|
()
|
3
|
SINDEWAHI
|
MH-29-014-031-001/157 (SARADPAR)
|
1829014000NRG24210420230021251
|
21/04/2023
|
LILESHWAR SHRAWAN SAHARE
|
1829014WL001451
|
LILESHWAR SHRAWAN SAHARE
|
00048
|
BKID0009611
|
1086
|
1086
|
Processed
|
11/05/2023
|
|
N0423021F9EBD
|
|
LILESHWAR SHRAWAN SAHARE
|
()
|
4
|
SINDEWAHI
|
MH-29-014-031-001/157 (SARADPAR)
|
1829014000NRG24210420230021252
|
21/04/2023
|
SHANU DHANRAJ SAHARE
|
1829014WL001451
|
SHANU DHANRAJ SAHARE
|
00048
|
BKID0009611
|
1086
|
1086
|
Processed
|
11/05/2023
|
|
N0423021F9EC1
|
|
SHANU DHANRAJ SAHARE
|
()
|
5
|
SINDEWAHI
|
MH-29-014-031-001/158 (SARADPAR)
|
1829014000NRG24210420230021256
|
21/04/2023
|
Bandu Shalik Bhendare
|
1829014WL001451
|
Bandu Shalik Bhendare
|
00048
|
BKID0009611
|
864
|
864
|
Processed
|
11/05/2023
|
|
N0423021F9EBC
|
|
Bandu Shalik Bhendare
|
()
|
6
|
SINDEWAHI
|
MH-29-014-031-001/19 (SARADPAR)
|
1829014000NRG24210420230021270
|
21/04/2023
|
Anusaya Bhagawan Sonkar
|
1829014WL001451
|
Anusaya Bhagawan Sonkar
|
00048
|
BKID0009611
|
845
|
845
|
Processed
|
11/05/2023
|
|
N0423021F9EB9
|
|
Anusaya Bhagawan Sonkar
|
()
|
7
|
SINDEWAHI
|
MH-29-014-031-001/197 (SARADPAR)
|
1829014000NRG24210420230021273
|
21/04/2023
|
UMESH WASANT GAWANDE
|
1829014WL001451
|
UMESH WASANT GAWANDE
|
00048
|
BKID0009611
|
154
|
154
|
Processed
|
11/05/2023
|
|
N0423021F9ECB
|
|
UMESH WASANT GAWANDE
|
()
|
8
|
SINDEWAHI
|
MH-29-014-031-001/203 (SARADPAR)
|
1829014000NRG24210420230021277
|
21/04/2023
|
JYOSANA RAKESH GEDAM
|
1829014WL001451
|
JYOSANA RAKESH GEDAM
|
00048
|
BKID0009611
|
924
|
924
|
Processed
|
11/05/2023
|
|
N0423021F9ECA
|
|
JYOSANA RAKESH GEDAM
|
()
|
9
|
SINDEWAHI
|
MH-29-014-031-001/225 (SARADPAR)
|
1829014000NRG24210420230021285
|
21/04/2023
|
Gita
|
1829014WL001451
|
Gita
|
00048
|
BKID0009611
|
1266
|
1266
|
Processed
|
11/05/2023
|
|
N0423021F9EB8
|
|
Gita
|
()
|
10
|
SINDEWAHI
|
MH-29-014-031-001/237 (SARADPAR)
|
1829014000NRG24210420230021290
|
21/04/2023
|
LAXMAN MANOHAR CHANDEKAR
|
1829014WL001451
|
LAXMAN MANOHAR CHANDEKAR
|
00048
|
BKID0009611
|
176
|
176
|
Processed
|
11/05/2023
|
|
N0423021F9ECD
|
|
LAXMAN MANOHAR CHANDEKAR
|
()
|
11
|
SINDEWAHI
|
MH-29-014-031-001/257 (SARADPAR)
|
1829014000NRG24210420230021307
|
21/04/2023
|
PUSHPA SHANKAR KOTHEWAR
|
1829014WL001451
|
PUSHPA SHANKAR KOTHEWAR
|
00048
|
BKID0009611
|
1086
|
1086
|
Processed
|
11/05/2023
|
|
N0423021F9EC4
|
|
PUSHPA SHANKAR KOTHEWAR
|
()
|
12
|
SINDEWAHI
|
MH-29-014-031-001/265 (SARADPAR)
|
1829014000NRG24210420230021316
|
21/04/2023
|
kavita
|
1829014WL001451
|
kavita
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
N0423021F9EC8
|
|
kavita
|
()
|
13
|
SINDEWAHI
|
MH-29-014-031-001/270 (SARADPAR)
|
1829014000NRG24210420230021321
|
21/04/2023
|
GANESH SUKHADEO NAITAM
|
1829014WL001451
|
GANESH SUKHADEO NAITAM
|
00048
|
BKID0009611
|
875
|
875
|
Processed
|
11/05/2023
|
|
N0423021F9EC6
|
|
GANESH SUKHADEO NAITAM
|
()
|
14
|
SINDEWAHI
|
MH-29-014-031-001/301 (SARADPAR)
|
1829014000NRG24210420230021339
|
21/04/2023
|
PAPITA SUKHADEW THAKARE
|
1829014WL001451
|
PAPITA SUKHADEW THAKARE
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
N0423021F9ED1
|
|
PAPITA SUKHADEW THAKARE
|
()
|
15
|
SINDEWAHI
|
MH-29-014-031-001/306 (SARADPAR)
|
1829014000NRG24210420230021342
|
21/04/2023
|
Kalpana Suresh Sonkar
|
1829014WL001451
|
Kalpana Suresh Sonkar
|
00048
|
BKID0009611
|
173
|
173
|
Processed
|
11/05/2023
|
|
N0423021F9EBB
|
|
Kalpana Suresh Sonkar
|
()
|
16
|
SINDEWAHI
|
MH-29-014-031-001/32 (SARADPAR)
|
1829014000NRG24210420230021344
|
21/04/2023
|
KANTA SANTOSH SHENDE
|
1829014WL001451
|
KANTA SANTOSH SHENDE
|
00048
|
BKID0009611
|
942
|
942
|
Processed
|
11/05/2023
|
|
N0423021F9EBF
|
|
KANTA SANTOSH SHENDE
|
()
|
17
|
SINDEWAHI
|
MH-29-014-031-001/426 (SARADPAR)
|
1829014000NRG24210420230021379
|
21/04/2023
|
SURESH RAMDAS GAHANE
|
1829014WL001451
|
SURESH RAMDAS GAHANE
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
N0423021F9EBA
|
|
SURESH RAMDAS GAHANE
|
()
|
18
|
SINDEWAHI
|
MH-29-014-031-001/443 (SARADPAR)
|
1829014000NRG24210420230021382
|
21/04/2023
|
VAISHALI GANESH KHOBARE
|
1829014WL001451
|
VAISHALI GANESH KHOBARE
|
00048
|
BKID0009611
|
924
|
924
|
Processed
|
11/05/2023
|
|
N0423021F9EC7
|
|
VAISHALI GANESH KHOBARE
|
()
|
19
|
SINDEWAHI
|
MH-29-014-031-001/454 (SARADPAR)
|
1829014000NRG24210420230021388
|
21/04/2023
|
MIRA HIVARAJ RAUT
|
1829014WL001451
|
MIRA HIVARAJ RAUT
|
00048
|
BKID0009611
|
775
|
775
|
Processed
|
11/05/2023
|
|
N0423021F9ED2
|
|
MIRA HIVARAJ RAUT
|
()
|
20
|
SINDEWAHI
|
MH-29-014-031-001/457 (SARADPAR)
|
1829014000NRG24210420230021392
|
21/04/2023
|
MANJUSHA SACHIN MAHADORE
|
1829014WL001451
|
MANJUSHA SACHIN MAHADORE
|
00048
|
BKID0009611
|
1182
|
1182
|
Processed
|
11/05/2023
|
|
N0423021F9EC2
|
|
MANJUSHA SACHIN MAHADORE
|
()
|
21
|
SINDEWAHI
|
MH-29-014-031-001/459 (SARADPAR)
|
1829014000NRG24210420230021395
|
21/04/2023
|
SUREKHA SURESH NAITAM
|
1829014WL001451
|
SUREKHA SURESH NAITAM
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
N0423021F9EC3
|
|
SUREKHA SURESH NAITAM
|
()
|
22
|
SINDEWAHI
|
MH-29-014-031-001/46 (SARADPAR)
|
1829014000NRG24210420230021397
|
21/04/2023
|
SONI VINOD SHENDE
|
1829014WL001451
|
SONI VINOD SHENDE
|
00048
|
BKID0009611
|
942
|
942
|
Processed
|
11/05/2023
|
|
N0423021F9ECE
|
|
SONI VINOD SHENDE
|
()
|
23
|
SINDEWAHI
|
MH-29-014-031-001/46 (SARADPAR)
|
1829014000NRG24210420230021396
|
21/04/2023
|
VINOD HARI SHENDE
|
1829014WL001451
|
VINOD HARI SHENDE
|
00048
|
BKID0009611
|
942
|
942
|
Processed
|
11/05/2023
|
|
N0423021F9EB5
|
|
VINOD HARI SHENDE
|
()
|
24
|
SINDEWAHI
|
MH-29-014-031-001/495 (SARADPAR)
|
1829014000NRG24210420230021409
|
21/04/2023
|
Priyanka Raju Waghade
|
1829014WL001451
|
Priyanka Raju Waghade
|
00048
|
BKID0009611
|
155
|
155
|
Processed
|
11/05/2023
|
|
N0423021F9EC0
|
|
Priyanka Raju Waghade
|
()
|
25
|
SINDEWAHI
|
MH-29-014-031-001/503 (SARADPAR)
|
1829014000NRG24210420230021414
|
21/04/2023
|
SUREKHA RAJENDRA WAGHADE
|
1829014WL001451
|
SUREKHA RAJENDRA WAGHADE
|
00048
|
BKID0009611
|
775
|
775
|
Processed
|
11/05/2023
|
|
N0423021F9ECC
|
|
SUREKHA RAJENDRA WAGHADE
|
()
|
26
|
SINDEWAHI
|
MH-29-014-031-001/51 (SARADPAR)
|
1829014000NRG24210420230021416
|
21/04/2023
|
KARISHMA SURESH NIKODE
|
1829014WL001451
|
KARISHMA SURESH NIKODE
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
11/05/2023
|
|
N0423021F9ED0
|
|
KARISHMA SURESH NIKODE
|
()
|
27
|
SINDEWAHI
|
MH-29-014-031-001/71 (SARADPAR)
|
1829014000NRG24210420230021423
|
21/04/2023
|
PARWATA MAHADEV KAMDI
|
1829014WL001451
|
PARWATA MAHADEV KAMDI
|
00048
|
BKID0009611
|
1014
|
1014
|
Processed
|
11/05/2023
|
|
N0423021F9ECF
|
|
PARWATA MAHADEV KAMDI
|
()
|
28
|
SINDEWAHI
|
MH-29-014-031-001/80 (SARADPAR)
|
1829014000NRG24210420230021429
|
21/04/2023
|
MASAJI JAIRAM KAMDI
|
1829014WL001451
|
MASAJI JAIRAM KAMDI
|
00048
|
BKID0009611
|
745
|
745
|
Processed
|
11/05/2023
|
|
N0423021F9EBE
|
|
MASAJI JAIRAM KAMDI
|
()
|
29
|
SINDEWAHI
|
MH-29-014-031-001/93 (SARADPAR)
|
1829014000NRG24210420230021439
|
21/04/2023
|
DEVATA DEVIDAS KOTHEWAR
|
1829014WL001451
|
DEVATA DEVIDAS KOTHEWAR
|
00048
|
BKID0009611
|
696
|
696
|
Processed
|
11/05/2023
|
|
N0423021F9EB7
|
|
DEVATA DEVIDAS KOTHEWAR
|
()
|
30
|
SINDEWAHI
|
MH-29-014-031-001/93 (SARADPAR)
|
1829014000NRG24210420230021438
|
21/04/2023
|
Devidas
|
1829014WL001451
|
Devidas
|
00048
|
BKID0009611
|
1044
|
1044
|
Processed
|
11/05/2023
|
|
N0423021F9EB6
|
|
Devidas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25877
|
25877
|
|
|
|
|
|
|
|
31
|
SINDEWAHI
|
MH-29-014-001-001/123 (ALESUR)
|
1829014000NRG24210420230021448
|
21/04/2023
|
AMIT VIJAY MESHRAM
|
1829014WL001452
|
AMIT VIJAY MESHRAM
|
00048
|
BKID0009613
|
830
|
830
|
Processed
|
11/05/2023
|
|
N0423021F9F27
|
|
AMIT VIJAY MESHRAM
|
()
|
32
|
SINDEWAHI
|
MH-29-014-001-001/13 (ALESUR)
|
1829014000NRG24210420230021449
|
21/04/2023
|
Balaji Shendre
|
1829014WL001452
|
Balaji Shendre
|
00048
|
BKID0009613
|
1060
|
1060
|
Processed
|
11/05/2023
|
|
N0423021F9EF8
|
|
Balaji Shendre
|
()
|
33
|
SINDEWAHI
|
MH-29-014-001-001/141 (ALESUR)
|
1829014000NRG24210420230021452
|
21/04/2023
|
Manohar Panchabhai
|
1829014WL001452
|
Manohar Panchabhai
|
00048
|
BKID0009613
|
1350
|
1350
|
Processed
|
11/05/2023
|
|
N0423021F9F02
|
|
Manohar Panchabhai
|
()
|
34
|
SINDEWAHI
|
MH-29-014-001-001/215 (ALESUR)
|
1829014000NRG24210420230021459
|
21/04/2023
|
AMRAPALI PRAFUL NAGADEVATE
|
1829014WL001452
|
AMRAPALI PRAFUL NAGADEVATE
|
00048
|
BKID0009613
|
824
|
824
|
Processed
|
11/05/2023
|
|
N0423021F9F1C
|
|
AMRAPALI PRAFUL NAGADEVATE
|
()
|
35
|
SINDEWAHI
|
MH-29-014-001-001/290 (ALESUR)
|
1829014000NRG24210420230021467
|
21/04/2023
|
AVACHIT CHARANDAS PANCHABHAI
|
1829014WL001452
|
AVACHIT CHARANDAS PANCHABHAI
|
00048
|
BKID0009613
|
540
|
540
|
Processed
|
11/05/2023
|
|
N0423021F9EF5
|
|
AVACHIT CHARANDAS PANCHABHAI
|
()
|
36
|
SINDEWAHI
|
MH-29-014-001-001/293 (ALESUR)
|
1829014000NRG24210420230021469
|
21/04/2023
|
VIKAS HARIHAR DUDHAKURE
|
1829014WL001452
|
VIKAS HARIHAR DUDHAKURE
|
00048
|
BKID0009613
|
924
|
924
|
Processed
|
11/05/2023
|
|
N0423021F9F0C
|
|
VIKAS HARIHAR DUDHAKURE
|
()
|
37
|
SINDEWAHI
|
MH-29-014-001-001/301 (ALESUR)
|
1829014000NRG24210420230021471
|
21/04/2023
|
DIPAK MURLIDHAR GHODAM
|
1829014WL001452
|
DIPAK MURLIDHAR GHODAM
|
00048
|
BKID0009613
|
516
|
516
|
Processed
|
11/05/2023
|
|
N0423021F9EF1
|
|
DIPAK MURLIDHAR GHODAM
|
()
|
38
|
SINDEWAHI
|
MH-29-014-001-001/301 (ALESUR)
|
1829014000NRG24210420230021472
|
21/04/2023
|
RAKHI DEEPAK GHODAM
|
1829014WL001452
|
RAKHI DEEPAK GHODAM
|
00048
|
BKID0009613
|
516
|
516
|
Processed
|
11/05/2023
|
|
N0423021F9F1A
|
|
RAKHI DEEPAK GHODAM
|
()
|
39
|
SINDEWAHI
|
MH-29-014-001-001/309 (ALESUR)
|
1829014000NRG24210420230021474
|
21/04/2023
|
LUMESH RAMAJI PATIL
|
1829014WL001452
|
LUMESH RAMAJI PATIL
|
00048
|
BKID0009613
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
N0423021F9F04
|
|
LUMESH RAMAJI PATIL
|
()
|
40
|
SINDEWAHI
|
MH-29-014-001-001/309 (ALESUR)
|
1829014000NRG24210420230021475
|
21/04/2023
|
SHARMILA LUMESH PATIL
|
1829014WL001452
|
SHARMILA LUMESH PATIL
|
00048
|
BKID0009613
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
N0423021F9F25
|
|
SHARMILA LUMESH PATIL
|
()
|
41
|
SINDEWAHI
|
MH-29-014-001-001/319 (ALESUR)
|
1829014000NRG24210420230021476
|
21/04/2023
|
PITAMBAR YASHWANT MESHRAM
|
1829014WL001452
|
PITAMBAR YASHWANT MESHRAM
|
00048
|
BKID0009613
|
672
|
672
|
Processed
|
11/05/2023
|
|
N0423021F9EF6
|
|
PITAMBAR YASHWANT MESHRAM
|
()
|
42
|
SINDEWAHI
|
MH-29-014-001-001/33 (ALESUR)
|
1829014000NRG24210420230021482
|
21/04/2023
|
VIDHAYA RAMKRUSHAN AMBADARE
|
1829014WL001452
|
VIDHAYA RAMKRUSHAN AMBADARE
|
00048
|
BKID0009613
|
996
|
996
|
Processed
|
11/05/2023
|
|
N0423021F9F12
|
|
VIDHAYA RAMKRUSHAN AMBADARE
|
()
|
43
|
SINDEWAHI
|
MH-29-014-001-001/49 (ALESUR)
|
1829014000NRG24210420230021491
|
21/04/2023
|
Yadav Meshram
|
1829014WL001452
|
Yadav Meshram
|
00048
|
BKID0009613
|
663
|
663
|
Processed
|
11/05/2023
|
|
N0423021F9ED4
|
|
Yadav Meshram
|
()
|
44
|
SINDEWAHI
|
MH-29-014-001-001/66 (ALESUR)
|
1829014000NRG24210420230021496
|
21/04/2023
|
MADHURI SHRIDHAR DUDHAKURE
|
1829014WL001452
|
MADHURI SHRIDHAR DUDHAKURE
|
00048
|
BKID0009613
|
330
|
330
|
Processed
|
11/05/2023
|
|
N0423021F9F26
|
|
MADHURI SHRIDHAR DUDHAKURE
|
()
|
45
|
SINDEWAHI
|
MH-29-014-001-001/66 (ALESUR)
|
1829014000NRG24210420230021495
|
21/04/2023
|
SHRIDHAR MAROTI DUDHAKURE
|
1829014WL001452
|
SHRIDHAR MAROTI DUDHAKURE
|
00048
|
BKID0009613
|
330
|
330
|
Processed
|
11/05/2023
|
|
N0423021F9EF7
|
|
SHRIDHAR MAROTI DUDHAKURE
|
()
|
46
|
SINDEWAHI
|
MH-29-014-001-001/72 (ALESUR)
|
1829014000NRG24210420230021499
|
21/04/2023
|
GAUTAM VISHANU DHANVIJAY
|
1829014WL001452
|
GAUTAM VISHANU DHANVIJAY
|
00048
|
BKID0009613
|
424
|
424
|
Processed
|
11/05/2023
|
|
N0423021F9EDB
|
|
GAUTAM VISHANU DHANVIJAY
|
()
|
47
|
SINDEWAHI
|
MH-29-014-001-001/72 (ALESUR)
|
1829014000NRG24210420230021498
|
21/04/2023
|
Indu
|
1829014WL001452
|
Indu
|
00048
|
BKID0009613
|
1060
|
1060
|
Processed
|
11/05/2023
|
|
N0423021F9F01
|
|
Indu
|
()
|
48
|
SINDEWAHI
|
MH-29-014-001-001/92 (ALESUR)
|
1829014000NRG24210420230021504
|
21/04/2023
|
Chakshupal Cahande
|
1829014WL001452
|
Chakshupal Cahande
|
00048
|
BKID0009613
|
628
|
628
|
Processed
|
11/05/2023
|
|
N0423021F9ED5
|
|
Chakshupal Cahande
|
()
|
49
|
SINDEWAHI
|
MH-29-014-001-001/92 (ALESUR)
|
1829014000NRG24210420230021505
|
21/04/2023
|
SIMA CHATRUPAL CHAHANDE
|
1829014WL001452
|
SIMA CHATRUPAL CHAHANDE
|
00048
|
BKID0009613
|
471
|
471
|
Processed
|
11/05/2023
|
|
N0423021F9F1B
|
|
SIMA CHATRUPAL CHAHANDE
|
()
|
50
|
SINDEWAHI
|
MH-29-014-001-001/98 (ALESUR)
|
1829014000NRG24210420230021509
|
21/04/2023
|
JAYAPAL RUPCHAND KALSARPE
|
1829014WL001452
|
JAYAPAL RUPCHAND KALSARPE
|
00048
|
BKID0009613
|
1086
|
1086
|
Processed
|
11/05/2023
|
|
N0423021F9F13
|
|
JAYAPAL RUPCHAND KALSARPE
|
()
|
51
|
SINDEWAHI
|
MH-29-014-001-001/99 (ALESUR)
|
1829014000NRG24210420230021510
|
21/04/2023
|
Ambadash
|
1829014WL001452
|
Ambadash
|
00048
|
BKID0009613
|
1086
|
1086
|
Processed
|
11/05/2023
|
|
N0423021F9F03
|
|
Ambadash
|
()
|
52
|
SINDEWAHI
|
MH-29-014-001-002/113 (ALESUR)
|
1829014000NRG24210420230021513
|
21/04/2023
|
Dhammjoti Patil
|
1829014WL001452
|
Dhammjoti Patil
|
00048
|
BKID0009613
|
784
|
784
|
Processed
|
11/05/2023
|
|
N0423021F9F0A
|
|
Dhammjoti Patil
|
()
|
53
|
SINDEWAHI
|
MH-29-014-001-002/125 (ALESUR)
|
1829014000NRG24210420230021516
|
21/04/2023
|
MUKHARU DAVALU SHENDE
|
1829014WL001452
|
MUKHARU DAVALU SHENDE
|
00048
|
BKID0009613
|
462
|
462
|
Processed
|
11/05/2023
|
|
N0423021F9F17
|
|
MUKHARU DAVALU SHENDE
|
()
|
54
|
SINDEWAHI
|
MH-29-014-001-002/151 (ALESUR)
|
1829014000NRG24210420230021527
|
21/04/2023
|
VANDANA SHALIK POHANKAR
|
1829014WL001452
|
VANDANA SHALIK POHANKAR
|
00048
|
BKID0009613
|
725
|
725
|
Processed
|
11/05/2023
|
|
N0423021F9F0F
|
|
VANDANA SHALIK POHANKAR
|
()
|
55
|
SINDEWAHI
|
MH-29-014-001-002/23 (ALESUR)
|
1829014000NRG24210420230021546
|
21/04/2023
|
Vanita
|
1829014WL001452
|
Vanita
|
00048
|
BKID0009613
|
1350
|
1350
|
Processed
|
11/05/2023
|
|
N0423021F9EEC
|
|
Vanita
|
()
|
56
|
SINDEWAHI
|
MH-29-014-001-002/243 (ALESUR)
|
1829014000NRG24210420230021547
|
21/04/2023
|
Antkala Meshram
|
1829014WL001452
|
Antkala Meshram
|
00048
|
BKID0009613
|
770
|
770
|
Processed
|
11/05/2023
|
|
N0423021F9F05
|
|
Antkala Meshram
|
()
|
57
|
SINDEWAHI
|
MH-29-014-001-002/298 (ALESUR)
|
1829014000NRG24210420230021550
|
21/04/2023
|
LAXMI RAMESH JAMBHULKAR
|
1829014WL001452
|
LAXMI RAMESH JAMBHULKAR
|
00048
|
BKID0009613
|
672
|
672
|
Processed
|
11/05/2023
|
|
N0423021F9F07
|
|
LAXMI RAMESH JAMBHULKAR
|
()
|
58
|
SINDEWAHI
|
MH-29-014-001-002/306 (ALESUR)
|
1829014000NRG24210420230021553
|
21/04/2023
|
ASMITA SANDIP NAGDEOTE
|
1829014WL001452
|
ASMITA SANDIP NAGDEOTE
|
00048
|
BKID0009613
|
860
|
860
|
Processed
|
11/05/2023
|
|
N0423021F9F19
|
|
ASMITA SANDIP NAGDEOTE
|
()
|
59
|
SINDEWAHI
|
MH-29-014-001-002/42 (ALESUR)
|
1829014000NRG24210420230021559
|
21/04/2023
|
VANDANA DHANRAJ NAGADEVATE
|
1829014WL001452
|
VANDANA DHANRAJ NAGADEVATE
|
00048
|
BKID0009613
|
644
|
644
|
Processed
|
11/05/2023
|
|
N0423021F9F18
|
|
VANDANA DHANRAJ NAGADEVATE
|
()
|
60
|
SINDEWAHI
|
MH-29-014-001-002/56 (ALESUR)
|
1829014000NRG24210420230021564
|
21/04/2023
|
Devidas
|
1829014WL001452
|
Devidas
|
00048
|
BKID0009613
|
684
|
684
|
Processed
|
11/05/2023
|
|
N0423021F9F06
|
|
Devidas
|
()
|
61
|
SINDEWAHI
|
MH-29-014-001-002/56 (ALESUR)
|
1829014000NRG24210420230021565
|
21/04/2023
|
NIRAMALA DEVADAS SAMUSAKADE
|
1829014WL001452
|
NIRAMALA DEVADAS SAMUSAKADE
|
00048
|
BKID0009613
|
684
|
684
|
Processed
|
11/05/2023
|
|
N0423021F9F14
|
|
NIRAMALA DEVADAS SAMUSAKADE
|
()
|
62
|
SINDEWAHI
|
MH-29-014-010-002/151 (GHOT)
|
1829014000NRG24210420230022723
|
21/04/2023
|
URMILA GANGADHAR KOLATE
|
1829014WL001507
|
URMILA GANGADHAR KOLATE
|
00048
|
BKID0009613
|
209
|
209
|
Processed
|
11/05/2023
|
|
N0423021F9F2A
|
|
URMILA GANGADHAR KOLATE
|
()
|
63
|
SINDEWAHI
|
MH-29-014-031-001/114 (SARADPAR)
|
1829014000NRG24210420230021238
|
21/04/2023
|
PRIYANKA ANIL SHENDE
|
1829014WL001451
|
PRIYANKA ANIL SHENDE
|
00048
|
BKID0009613
|
456
|
456
|
Processed
|
11/05/2023
|
|
N0423021F9ED3
|
|
PRIYANKA ANIL SHENDE
|
()
|
64
|
SINDEWAHI
|
MH-29-014-049-001/11 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230021831
|
21/04/2023
|
Sachin Dhok
|
1829014WL001487
|
Sachin Dhok
|
00048
|
BKID0009613
|
1296
|
1296
|
Processed
|
11/05/2023
|
|
N0423021F9F0B
|
|
Sachin Dhok
|
()
|
65
|
SINDEWAHI
|
MH-29-014-049-001/112 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230021834
|
21/04/2023
|
Pornima Shrirame
|
1829014WL001487
|
Pornima Shrirame
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
N0423021F9EDA
|
|
Pornima Shrirame
|
()
|
66
|
SINDEWAHI
|
MH-29-014-049-001/118 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230021838
|
21/04/2023
|
Lakshmi Dhanraj Shendre
|
1829014WL001487
|
Lakshmi Dhanraj Shendre
|
00048
|
BKID0009613
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
N0423021F9EE7
|
|
Lakshmi Dhanraj Shendre
|
()
|
67
|
SINDEWAHI
|
MH-29-014-049-001/13 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230021846
|
21/04/2023
|
Durga Bandu Sendre
|
1829014WL001487
|
Durga Bandu Sendre
|
00048
|
BKID0009613
|
956
|
956
|
Processed
|
11/05/2023
|
|
N0423021F9F10
|
|
Durga Bandu Sendre
|
()
|
68
|
SINDEWAHI
|
MH-29-014-049-001/137 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230021849
|
21/04/2023
|
Baliram B Dudhakule
|
1829014WL001487
|
Baliram B Dudhakule
|
00048
|
BKID0009613
|
1698
|
1698
|
Processed
|
11/05/2023
|
|
N0423021F9EDC
|
|
Baliram B Dudhakule
|
()
|
69
|
SINDEWAHI
|
MH-29-014-049-001/142 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230021858
|
21/04/2023
|
AJAY RAJKUMAR DUDHAKULE
|
1829014WL001487
|
AJAY RAJKUMAR DUDHAKULE
|
00048
|
BKID0009613
|
1698
|
1698
|
Processed
|
11/05/2023
|
|
N0423021F9EF2
|
|
AJAY RAJKUMAR DUDHAKULE
|
()
|
70
|
SINDEWAHI
|
MH-29-014-049-001/142 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230021855
|
21/04/2023
|
Raju Bajirao Dudhkule
|
1829014WL001487
|
Raju Bajirao Dudhkule
|
00048
|
BKID0009613
|
1698
|
1698
|
Processed
|
11/05/2023
|
|
N0423021F9EFB
|
|
Raju Bajirao Dudhkule
|
()
|
71
|
SINDEWAHI
|
MH-29-014-049-001/158 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230021866
|
21/04/2023
|
Anil N Khatele
|
1829014WL001487
|
Anil N Khatele
|
00048
|
BKID0009613
|
1284
|
1284
|
Processed
|
11/05/2023
|
|
N0423021F9EFE
|
|
Anil N Khatele
|
()
|
72
|
SINDEWAHI
|
MH-29-014-049-001/164 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230021870
|
21/04/2023
|
RAVINA TANAJI GHARAT
|
1829014WL001487
|
RAVINA TANAJI GHARAT
|
00048
|
BKID0009613
|
1344
|
1344
|
Processed
|
11/05/2023
|
|
N0423021F9EED
|
|
RAVINA TANAJI GHARAT
|
()
|
73
|
SINDEWAHI
|
MH-29-014-049-001/17 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230021875
|
21/04/2023
|
NIKHIL SANDIP DHOK
|
1829014WL001487
|
NIKHIL SANDIP DHOK
|
00048
|
BKID0009613
|
1272
|
1272
|
Processed
|
11/05/2023
|
|
N0423021F9F23
|
|
NIKHIL SANDIP DHOK
|
()
|
74
|
SINDEWAHI
|
MH-29-014-049-001/184 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230021893
|
21/04/2023
|
Satwshila Rajendr Shende
|
1829014WL001487
|
Satwshila Rajendr Shende
|
00048
|
BKID0009613
|
1104
|
1104
|
Processed
|
11/05/2023
|
|
N0423021F9EF0
|
|
Satwshila Rajendr Shende
|
()
|
75
|
SINDEWAHI
|
MH-29-014-049-001/187 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230021897
|
21/04/2023
|
rupali savsakde
|
1829014WL001487
|
rupali savsakde
|
00048
|
BKID0009613
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
N0423021F9EFD
|
|
rupali savsakde
|
()
|
76
|
SINDEWAHI
|
MH-29-014-049-001/202 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230021902
|
21/04/2023
|
SHILA LILADHAR GHARAT
|
1829014WL001487
|
SHILA LILADHAR GHARAT
|
00048
|
BKID0009613
|
1344
|
1344
|
Processed
|
11/05/2023
|
|
N0423021F9F20
|
|
SHILA LILADHAR GHARAT
|
()
|
77
|
SINDEWAHI
|
MH-29-014-049-001/225 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230021915
|
21/04/2023
|
namdeo
|
1829014WL001487
|
namdeo
|
00048
|
BKID0009613
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
N0423021F9EDD
|
|
namdeo
|
()
|
78
|
SINDEWAHI
|
MH-29-014-049-001/225 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230021918
|
21/04/2023
|
PRITI NAMDEV SHENDARE
|
1829014WL001487
|
PRITI NAMDEV SHENDARE
|
00048
|
BKID0009613
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
N0423021F9F08
|
|
PRITI NAMDEV SHENDARE
|
()
|
79
|
SINDEWAHI
|
MH-29-014-049-001/25 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230021936
|
21/04/2023
|
Manik B Gahane
|
1829014WL001487
|
Manik B Gahane
|
00048
|
BKID0009613
|
696
|
696
|
Processed
|
11/05/2023
|
|
N0423021F9EE0
|
|
Manik B Gahane
|
()
|
80
|
SINDEWAHI
|
MH-29-014-049-001/252 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230021940
|
21/04/2023
|
shakntala
|
1829014WL001487
|
shakntala
|
00048
|
BKID0009613
|
1356
|
1356
|
Processed
|
11/05/2023
|
|
N0423021F9EE5
|
|
shakntala
|
()
|
81
|
SINDEWAHI
|
MH-29-014-049-001/258 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230021946
|
21/04/2023
|
rakesh S Shrirame
|
1829014WL001487
|
rakesh S Shrirame
|
00048
|
BKID0009613
|
1055
|
1055
|
Processed
|
11/05/2023
|
|
N0423021F9EEE
|
|
rakesh S Shrirame
|
()
|
82
|
SINDEWAHI
|
MH-29-014-049-001/264 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230021952
|
21/04/2023
|
DIPA DYANESHWAR MASARAM
|
1829014WL001487
|
DIPA DYANESHWAR MASARAM
|
00048
|
BKID0009613
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
N0423021F9F0E
|
|
DIPA DYANESHWAR MASARAM
|
()
|
83
|
SINDEWAHI
|
MH-29-014-049-001/264 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230021951
|
21/04/2023
|
DYNESHWAR MUKHARU MASARAM
|
1829014WL001487
|
DYNESHWAR MUKHARU MASARAM
|
00048
|
BKID0009613
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
N0423021F9ED8
|
|
DYNESHWAR MUKHARU MASARAM
|
()
|
84
|
SINDEWAHI
|
MH-29-014-049-001/265 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230021953
|
21/04/2023
|
Subhash Hiraman Thikare
|
1829014WL001487
|
Subhash Hiraman Thikare
|
00048
|
BKID0009613
|
1416
|
1416
|
Processed
|
11/05/2023
|
|
N0423021F9EEB
|
|
Subhash Hiraman Thikare
|
()
|
85
|
SINDEWAHI
|
MH-29-014-049-001/274 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230021961
|
21/04/2023
|
VIDHAYATAI SANDIP NAGAPURE
|
1829014WL001487
|
VIDHAYATAI SANDIP NAGAPURE
|
00048
|
BKID0009613
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
N0423021F9F11
|
|
VIDHAYATAI SANDIP NAGAPURE
|
()
|
86
|
SINDEWAHI
|
MH-29-014-049-001/279 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230021964
|
21/04/2023
|
Premila Nannaware
|
1829014WL001487
|
Premila Nannaware
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
11/05/2023
|
|
N0423021F9EE3
|
|
Premila Nannaware
|
()
|
87
|
SINDEWAHI
|
MH-29-014-049-001/285 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230021970
|
21/04/2023
|
KAOSHALYA GOVINDARAV AMBORAKAR
|
1829014WL001487
|
KAOSHALYA GOVINDARAV AMBORAKAR
|
00048
|
BKID0009613
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
N0423021F9ED6
|
|
KAOSHALYA GOVINDARAV AMBORAKAR
|
()
|
88
|
SINDEWAHI
|
MH-29-014-049-001/291 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230021978
|
21/04/2023
|
VAIBHAV DASHRATH SHENDE
|
1829014WL001487
|
VAIBHAV DASHRATH SHENDE
|
00048
|
BKID0009613
|
1230
|
1230
|
Processed
|
11/05/2023
|
|
N0423021F9F16
|
|
VAIBHAV DASHRATH SHENDE
|
()
|
89
|
SINDEWAHI
|
MH-29-014-049-001/296 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230021980
|
21/04/2023
|
PUSHAPA GAJANAN ZODE
|
1829014WL001487
|
PUSHAPA GAJANAN ZODE
|
00048
|
BKID0009613
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
N0423021F9F15
|
|
PUSHAPA GAJANAN ZODE
|
()
|
90
|
SINDEWAHI
|
MH-29-014-049-001/298 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230021981
|
21/04/2023
|
jyoti Nago Amborkar
|
1829014WL001487
|
jyoti Nago Amborkar
|
00048
|
BKID0009613
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
N0423021F9F09
|
|
jyoti Nago Amborkar
|
()
|
91
|
SINDEWAHI
|
MH-29-014-049-001/30 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230021983
|
21/04/2023
|
VAISHALI ARUN ZODE
|
1829014WL001487
|
VAISHALI ARUN ZODE
|
00048
|
BKID0009613
|
1248
|
1248
|
Processed
|
11/05/2023
|
|
N0423021F9EE6
|
|
VAISHALI ARUN ZODE
|
()
|
92
|
SINDEWAHI
|
MH-29-014-049-001/318 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230021995
|
21/04/2023
|
SANJAY BAJIRAO DUDHAKURE
|
1829014WL001487
|
SANJAY BAJIRAO DUDHAKURE
|
00048
|
BKID0009613
|
283
|
283
|
Processed
|
11/05/2023
|
|
N0423021F9ED9
|
|
SANJAY BAJIRAO DUDHAKURE
|
()
|
93
|
SINDEWAHI
|
MH-29-014-049-001/319 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230021998
|
21/04/2023
|
bharti
|
1829014WL001487
|
bharti
|
00048
|
BKID0009613
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
N0423021F9EFC
|
|
bharti
|
()
|
94
|
SINDEWAHI
|
MH-29-014-049-001/322 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230022000
|
21/04/2023
|
JAYAPAL SHANKAR WALKE
|
1829014WL001487
|
JAYAPAL SHANKAR WALKE
|
00048
|
BKID0009613
|
840
|
840
|
Processed
|
11/05/2023
|
|
N0423021F9F1D
|
|
JAYAPAL SHANKAR WALKE
|
()
|
95
|
SINDEWAHI
|
MH-29-014-049-001/322 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230021999
|
21/04/2023
|
Nitin S Walke
|
1829014WL001487
|
Nitin S Walke
|
00048
|
BKID0009613
|
840
|
840
|
Processed
|
11/05/2023
|
|
N0423021F9EFF
|
|
Nitin S Walke
|
()
|
96
|
SINDEWAHI
|
MH-29-014-049-001/335 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230022004
|
21/04/2023
|
kalpana
|
1829014WL001487
|
kalpana
|
00048
|
BKID0009613
|
1272
|
1272
|
Processed
|
11/05/2023
|
|
N0423021F9EDF
|
|
kalpana
|
()
|
97
|
SINDEWAHI
|
MH-29-014-049-001/34 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230022007
|
21/04/2023
|
Bhojraj Kisan Shendre
|
1829014WL001487
|
Bhojraj Kisan Shendre
|
00048
|
BKID0009613
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N0423021F9EE1
|
|
Bhojraj Kisan Shendre
|
()
|
98
|
SINDEWAHI
|
MH-29-014-049-001/346 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230022009
|
21/04/2023
|
mina
|
1829014WL001487
|
mina
|
00048
|
BKID0009613
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
N0423021F9EE2
|
|
mina
|
()
|
99
|
SINDEWAHI
|
MH-29-014-049-001/351 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230022016
|
21/04/2023
|
PRATIBHA PRABHU PUSTODE
|
1829014WL001487
|
PRATIBHA PRABHU PUSTODE
|
00048
|
BKID0009613
|
1170
|
1170
|
Processed
|
11/05/2023
|
|
N0423021F9F24
|
|
PRATIBHA PRABHU PUSTODE
|
()
|
100
|
SINDEWAHI
|
MH-29-014-049-001/355 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230022019
|
21/04/2023
|
sangita
|
1829014WL001487
|
sangita
|
00048
|
BKID0009613
|
1284
|
1284
|
Processed
|
11/05/2023
|
|
N0423021F9EE9
|
|
sangita
|
()
|
101
|
SINDEWAHI
|
MH-29-014-049-001/357 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230022021
|
21/04/2023
|
yogita
|
1829014WL001487
|
yogita
|
00048
|
BKID0009613
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423021F9EE4
|
|
yogita
|
()
|
102
|
SINDEWAHI
|
MH-29-014-049-001/360 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230022024
|
21/04/2023
|
Avinash Nannaware
|
1829014WL001487
|
Avinash Nannaware
|
00048
|
BKID0009613
|
1494
|
1494
|
Processed
|
11/05/2023
|
|
N0423021F9EFA
|
|
Avinash Nannaware
|
()
|
103
|
SINDEWAHI
|
MH-29-014-049-001/377 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230022031
|
21/04/2023
|
ARPITA DIPAK SONVANE
|
1829014WL001487
|
ARPITA DIPAK SONVANE
|
00048
|
BKID0009613
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
N0423021F9F1E
|
|
ARPITA DIPAK SONVANE
|
()
|
104
|
SINDEWAHI
|
MH-29-014-049-001/380 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230022036
|
21/04/2023
|
CHHAYA ARUN THIKARE
|
1829014WL001487
|
CHHAYA ARUN THIKARE
|
00048
|
BKID0009613
|
1308
|
1308
|
Processed
|
11/05/2023
|
|
N0423021F9EEA
|
|
CHHAYA ARUN THIKARE
|
()
|
105
|
SINDEWAHI
|
MH-29-014-049-001/382 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230022038
|
21/04/2023
|
Nirasha dutkhule
|
1829014WL001487
|
Nirasha dutkhule
|
00048
|
BKID0009613
|
1698
|
1698
|
Processed
|
11/05/2023
|
|
N0423021F9ED7
|
|
Nirasha dutkhule
|
()
|
106
|
SINDEWAHI
|
MH-29-014-049-001/387 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230022041
|
21/04/2023
|
Shital Ravindra Dhok
|
1829014WL001487
|
Shital Ravindra Dhok
|
00048
|
BKID0009613
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
N0423021F9F0D
|
|
Shital Ravindra Dhok
|
()
|
107
|
SINDEWAHI
|
MH-29-014-049-001/413 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230022046
|
21/04/2023
|
Lakshmi Shalikram Dhale
|
1829014WL001487
|
Lakshmi Shalikram Dhale
|
00048
|
BKID0009613
|
900
|
900
|
Processed
|
11/05/2023
|
|
N0423021F9EF9
|
|
Lakshmi Shalikram Dhale
|
()
|
108
|
SINDEWAHI
|
MH-29-014-049-001/415 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230022047
|
21/04/2023
|
sulabha Shankar Shrirame
|
1829014WL001487
|
sulabha Shankar Shrirame
|
00048
|
BKID0009613
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
N0423021F9EE8
|
|
sulabha Shankar Shrirame
|
()
|
109
|
SINDEWAHI
|
MH-29-014-049-001/425 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230022059
|
21/04/2023
|
Dinkardivakar Gharat
|
1829014WL001487
|
Dinkardivakar Gharat
|
00048
|
BKID0009613
|
1335
|
1335
|
Processed
|
11/05/2023
|
|
N0423021F9F00
|
|
Dinkardivakar Gharat
|
()
|
110
|
SINDEWAHI
|
MH-29-014-049-001/47 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230022083
|
21/04/2023
|
Abhirao Bhoyar
|
1829014WL001487
|
Abhirao Bhoyar
|
00048
|
BKID0009613
|
1122
|
1122
|
Processed
|
11/05/2023
|
|
N0423021F9EDE
|
|
Abhirao Bhoyar
|
()
|
111
|
SINDEWAHI
|
MH-29-014-049-001/524 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230022093
|
21/04/2023
|
NANDA GANESH ZODE
|
1829014WL001487
|
NANDA GANESH ZODE
|
00048
|
BKID0009613
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
N0423021F9F29
|
|
NANDA GANESH ZODE
|
()
|
112
|
SINDEWAHI
|
MH-29-014-049-001/534 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230022099
|
21/04/2023
|
SUNANDA BHALCHANDRA NANNAVARE
|
1829014WL001487
|
SUNANDA BHALCHANDRA NANNAVARE
|
00048
|
BKID0009613
|
1272
|
1272
|
Processed
|
11/05/2023
|
|
N0423021F9EF4
|
|
SUNANDA BHALCHANDRA NANNAVARE
|
()
|
113
|
SINDEWAHI
|
MH-29-014-049-001/540 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230022102
|
21/04/2023
|
Sumitra Moreshwar Thikare
|
1829014WL001487
|
Sumitra Moreshwar Thikare
|
00048
|
BKID0009613
|
1356
|
1356
|
Processed
|
11/05/2023
|
|
N0423021F9F1F
|
|
Sumitra Moreshwar Thikare
|
()
|
114
|
SINDEWAHI
|
MH-29-014-049-001/541 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230022104
|
21/04/2023
|
Pallavi Temdev Surpam
|
1829014WL001487
|
Pallavi Temdev Surpam
|
00048
|
BKID0009613
|
1272
|
1272
|
Processed
|
11/05/2023
|
|
N0423021F9F28
|
|
Pallavi Temdev Surpam
|
()
|
115
|
SINDEWAHI
|
MH-29-014-049-001/541 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230022103
|
21/04/2023
|
TEMDEV RAMJI SURPAM
|
1829014WL001487
|
TEMDEV RAMJI SURPAM
|
00048
|
BKID0009613
|
1272
|
1272
|
Processed
|
11/05/2023
|
|
N0423021F9EEF
|
|
TEMDEV RAMJI SURPAM
|
()
|
116
|
SINDEWAHI
|
MH-29-014-049-001/561 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230022105
|
21/04/2023
|
MANGESH RAMKRUSHAN THIKARE
|
1829014WL001487
|
MANGESH RAMKRUSHAN THIKARE
|
00048
|
BKID0009613
|
424
|
424
|
Processed
|
11/05/2023
|
|
N0423021F9F22
|
|
MANGESH RAMKRUSHAN THIKARE
|
()
|
117
|
SINDEWAHI
|
MH-29-014-049-001/561 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230022106
|
21/04/2023
|
Yogita Mangesh Thikare
|
1829014WL001487
|
Yogita Mangesh Thikare
|
00048
|
BKID0009613
|
424
|
424
|
Processed
|
11/05/2023
|
|
N0423021F9F21
|
|
Yogita Mangesh Thikare
|
()
|
118
|
SINDEWAHI
|
MH-29-014-049-001/570 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230022107
|
21/04/2023
|
RINA SHEKHAR THIKARE
|
1829014WL001487
|
RINA SHEKHAR THIKARE
|
00048
|
BKID0009613
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
N0423021F9EF3
|
|
RINA SHEKHAR THIKARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93201
|
93201
|
|
|
|
|
|
|
|
119
|
SINDEWAHI
|
MH-29-014-008-001/104 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020127
|
21/04/2023
|
MANDA KASHINATH NEWARE
|
1829014WL001421
|
MANDA KASHINATH NEWARE
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
N0423021F9F9B
|
|
MANDA KASHINATH NEWARE
|
()
|
120
|
SINDEWAHI
|
MH-29-014-008-001/107 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020131
|
21/04/2023
|
ANUSAYA GOSAI NAGAPURE
|
1829014WL001421
|
ANUSAYA GOSAI NAGAPURE
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
11/05/2023
|
|
N0423021F9F5A
|
|
ANUSAYA GOSAI NAGAPURE
|
()
|
121
|
SINDEWAHI
|
MH-29-014-008-001/112 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020138
|
21/04/2023
|
VANDANA KRUSHANAJI GAVTURE
|
1829014WL001421
|
VANDANA KRUSHANAJI GAVTURE
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
N0423021F9F6A
|
|
VANDANA KRUSHANAJI GAVTURE
|
()
|
122
|
SINDEWAHI
|
MH-29-014-008-001/126 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020149
|
21/04/2023
|
BHAKTADAS KHETARU ATRAM
|
1829014WL001421
|
BHAKTADAS KHETARU ATRAM
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
N0423021F9F2F
|
|
BHAKTADAS KHETARU ATRAM
|
()
|
123
|
SINDEWAHI
|
MH-29-014-008-001/13 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020153
|
21/04/2023
|
Mukta Mukaru Gurnule
|
1829014WL001421
|
Mukta Mukaru Gurnule
|
00048
|
BKID0009626
|
948
|
948
|
Processed
|
11/05/2023
|
|
N0423021F9F36
|
|
Mukta Mukaru Gurnule
|
()
|
124
|
SINDEWAHI
|
MH-29-014-008-001/134 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020156
|
21/04/2023
|
KAVESHWAR VASUDEO GEDAM
|
1829014WL001421
|
KAVESHWAR VASUDEO GEDAM
|
00048
|
BKID0009626
|
1026
|
1026
|
Processed
|
11/05/2023
|
|
N0423021F9F5B
|
|
KAVESHWAR VASUDEO GEDAM
|
()
|
125
|
SINDEWAHI
|
MH-29-014-008-001/134 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020157
|
21/04/2023
|
LAXMI KAVESHWAR GEDAM
|
1829014WL001421
|
LAXMI KAVESHWAR GEDAM
|
00048
|
BKID0009626
|
1026
|
1026
|
Processed
|
11/05/2023
|
|
N0423021F9F5C
|
|
LAXMI KAVESHWAR GEDAM
|
()
|
126
|
SINDEWAHI
|
MH-29-014-008-001/14 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020166
|
21/04/2023
|
RUKMABAI RUSHI MUGONE
|
1829014WL001421
|
RUKMABAI RUSHI MUGONE
|
00048
|
BKID0009626
|
900
|
900
|
Processed
|
11/05/2023
|
|
N0423021F9F48
|
|
RUKMABAI RUSHI MUGONE
|
()
|
127
|
SINDEWAHI
|
MH-29-014-008-001/152 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020180
|
21/04/2023
|
Rekha Gajanan Kodape
|
1829014WL001421
|
Rekha Gajanan Kodape
|
00048
|
BKID0009626
|
912
|
912
|
Processed
|
11/05/2023
|
|
N0423021F9FC8
|
|
Rekha Gajanan Kodape
|
()
|
128
|
SINDEWAHI
|
MH-29-014-008-001/162 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020194
|
21/04/2023
|
KALPANA BANDU GAJBHIYE
|
1829014WL001421
|
KALPANA BANDU GAJBHIYE
|
00048
|
BKID0009626
|
1026
|
1026
|
Processed
|
11/05/2023
|
|
N0423021F9FD1
|
|
KALPANA BANDU GAJBHIYE
|
()
|
129
|
SINDEWAHI
|
MH-29-014-008-001/176 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020199
|
21/04/2023
|
Vimalbai Aabaji Nikesar
|
1829014WL001421
|
Vimalbai Aabaji Nikesar
|
00048
|
BKID0009626
|
1026
|
1026
|
Processed
|
11/05/2023
|
|
N0423021F9F57
|
|
Vimalbai Aabaji Nikesar
|
()
|
130
|
SINDEWAHI
|
MH-29-014-008-001/188 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020205
|
21/04/2023
|
GANESH SHANKAR BHOYAR
|
1829014WL001421
|
GANESH SHANKAR BHOYAR
|
00048
|
BKID0009626
|
906
|
906
|
Processed
|
11/05/2023
|
|
N0423021F9F66
|
|
GANESH SHANKAR BHOYAR
|
()
|
131
|
SINDEWAHI
|
MH-29-014-008-001/188 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020206
|
21/04/2023
|
PARWATABAI SHANKAR BHOYAR
|
1829014WL001421
|
PARWATABAI SHANKAR BHOYAR
|
00048
|
BKID0009626
|
302
|
302
|
Processed
|
11/05/2023
|
|
N0423021F9F7E
|
|
PARWATABAI SHANKAR BHOYAR
|
()
|
132
|
SINDEWAHI
|
MH-29-014-008-001/191 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020215
|
21/04/2023
|
Indira Indarsha Madavi
|
1829014WL001421
|
Indira Indarsha Madavi
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
N0423021F9FD4
|
|
Indira Indarsha Madavi
|
()
|
133
|
SINDEWAHI
|
MH-29-014-008-001/192 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020217
|
21/04/2023
|
URMILA MADHUKAR MADAVI
|
1829014WL001421
|
URMILA MADHUKAR MADAVI
|
00048
|
BKID0009626
|
984
|
984
|
Processed
|
11/05/2023
|
|
N0423021F9FC7
|
|
URMILA MADHUKAR MADAVI
|
()
|
134
|
SINDEWAHI
|
MH-29-014-008-001/2 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020224
|
21/04/2023
|
SANGAHATA PRAKASH MADAVI
|
1829014WL001421
|
SANGAHATA PRAKASH MADAVI
|
00048
|
BKID0009626
|
984
|
984
|
Processed
|
11/05/2023
|
|
N0423021F9FCA
|
|
SANGAHATA PRAKASH MADAVI
|
()
|
135
|
SINDEWAHI
|
MH-29-014-008-001/200 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020227
|
21/04/2023
|
PUJA ARUN MADAVI
|
1829014WL001421
|
PUJA ARUN MADAVI
|
00048
|
BKID0009626
|
1164
|
1164
|
Processed
|
11/05/2023
|
|
N0423021F9FBF
|
|
PUJA ARUN MADAVI
|
()
|
136
|
SINDEWAHI
|
MH-29-014-008-001/29 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020237
|
21/04/2023
|
Kavita Krushnaji Gavature
|
1829014WL001421
|
Kavita Krushnaji Gavature
|
00048
|
BKID0009626
|
978
|
978
|
Processed
|
11/05/2023
|
|
N0423021F9F53
|
|
Kavita Krushnaji Gavature
|
()
|
137
|
SINDEWAHI
|
MH-29-014-008-001/329 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020251
|
21/04/2023
|
VANDANA YEMATI JENGATHE
|
1829014WL001421
|
VANDANA YEMATI JENGATHE
|
00048
|
BKID0009626
|
366
|
366
|
Processed
|
11/05/2023
|
|
N0423021F9F7C
|
|
VANDANA YEMATI JENGATHE
|
()
|
138
|
SINDEWAHI
|
MH-29-014-008-001/334 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020253
|
21/04/2023
|
BHARTI TANAJI GURNULE
|
1829014WL001421
|
BHARTI TANAJI GURNULE
|
00048
|
BKID0009626
|
978
|
978
|
Processed
|
11/05/2023
|
|
N0423021F9F33
|
|
BHARTI TANAJI GURNULE
|
()
|
139
|
SINDEWAHI
|
MH-29-014-008-001/34 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020255
|
21/04/2023
|
Kalpana Bhashkar Mohurle
|
1829014WL001421
|
Kalpana Bhashkar Mohurle
|
00048
|
BKID0009626
|
978
|
978
|
Processed
|
11/05/2023
|
|
N0423021F9F97
|
|
Kalpana Bhashkar Mohurle
|
()
|
140
|
SINDEWAHI
|
MH-29-014-008-001/343 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020259
|
21/04/2023
|
SHUBHAM SURESH SONKAR
|
1829014WL001421
|
SHUBHAM SURESH SONKAR
|
00048
|
BKID0009626
|
906
|
906
|
Processed
|
11/05/2023
|
|
N0423021F9FD2
|
|
SHUBHAM SURESH SONKAR
|
()
|
141
|
SINDEWAHI
|
MH-29-014-008-001/382 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020289
|
21/04/2023
|
GITA DEVSHA MADAVI
|
1829014WL001421
|
GITA DEVSHA MADAVI
|
00048
|
BKID0009626
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
N0423021F9F80
|
|
GITA DEVSHA MADAVI
|
()
|
142
|
SINDEWAHI
|
MH-29-014-008-001/382 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020288
|
21/04/2023
|
RAHUL DEVSHA MADAVI
|
1829014WL001421
|
RAHUL DEVSHA MADAVI
|
00048
|
BKID0009626
|
915
|
915
|
Processed
|
11/05/2023
|
|
N0423021F9F73
|
|
RAHUL DEVSHA MADAVI
|
()
|
143
|
SINDEWAHI
|
MH-29-014-008-001/385 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020291
|
21/04/2023
|
KUNDA TARUN GURNULE
|
1829014WL001421
|
KUNDA TARUN GURNULE
|
00048
|
BKID0009626
|
978
|
978
|
Processed
|
11/05/2023
|
|
N0423021F9F81
|
|
KUNDA TARUN GURNULE
|
()
|
144
|
SINDEWAHI
|
MH-29-014-008-001/395 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020301
|
21/04/2023
|
NALANDA SANJAY BAWANE
|
1829014WL001421
|
NALANDA SANJAY BAWANE
|
00048
|
BKID0009626
|
800
|
800
|
Processed
|
11/05/2023
|
|
N0423021F9F82
|
|
NALANDA SANJAY BAWANE
|
()
|
145
|
SINDEWAHI
|
MH-29-014-008-001/407 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020315
|
21/04/2023
|
SUREKHA SHRAWAN SHENDE
|
1829014WL001421
|
SUREKHA SHRAWAN SHENDE
|
00048
|
BKID0009626
|
1074
|
1074
|
Processed
|
11/05/2023
|
|
N0423021F9F83
|
|
SUREKHA SHRAWAN SHENDE
|
()
|
146
|
SINDEWAHI
|
MH-29-014-008-001/428 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020339
|
21/04/2023
|
ANITA KAVINDRA SHENDE
|
1829014WL001421
|
ANITA KAVINDRA SHENDE
|
00048
|
BKID0009626
|
906
|
906
|
Processed
|
11/05/2023
|
|
N0423021F9FD3
|
|
ANITA KAVINDRA SHENDE
|
()
|
147
|
SINDEWAHI
|
MH-29-014-008-001/430 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020344
|
21/04/2023
|
NAYANA CHANDU CHOUDHARI
|
1829014WL001421
|
NAYANA CHANDU CHOUDHARI
|
00048
|
BKID0009626
|
906
|
906
|
Processed
|
11/05/2023
|
|
N0423021F9F2D
|
|
NAYANA CHANDU CHOUDHARI
|
()
|
148
|
SINDEWAHI
|
MH-29-014-008-001/438 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020351
|
21/04/2023
|
Gopika Mahesh Gedam
|
1829014WL001421
|
Gopika Mahesh Gedam
|
00048
|
BKID0009626
|
984
|
984
|
Processed
|
11/05/2023
|
|
N0423021F9FC9
|
|
Gopika Mahesh Gedam
|
()
|
149
|
SINDEWAHI
|
MH-29-014-008-001/453 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020372
|
21/04/2023
|
Nadini Narendr Gavature
|
1829014WL001421
|
Nadini Narendr Gavature
|
00048
|
BKID0009626
|
906
|
906
|
Processed
|
11/05/2023
|
|
N0423021F9FCD
|
|
Nadini Narendr Gavature
|
()
|
150
|
SINDEWAHI
|
MH-29-014-008-001/470 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020379
|
21/04/2023
|
Devand Gajanan Nikure
|
1829014WL001421
|
Devand Gajanan Nikure
|
00048
|
BKID0009626
|
860
|
860
|
Processed
|
11/05/2023
|
|
N0423021F9F2C
|
|
Devand Gajanan Nikure
|
()
|
151
|
SINDEWAHI
|
MH-29-014-008-001/51 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020383
|
21/04/2023
|
AMBADAS BALIRAM CHUDHARI
|
1829014WL001421
|
AMBADAS BALIRAM CHUDHARI
|
00048
|
BKID0009626
|
608
|
608
|
Processed
|
11/05/2023
|
|
N0423021F9F98
|
|
AMBADAS BALIRAM CHUDHARI
|
()
|
152
|
SINDEWAHI
|
MH-29-014-008-001/51 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020384
|
21/04/2023
|
RASIKABAI AMBADAS CHUDHARI
|
1829014WL001421
|
RASIKABAI AMBADAS CHUDHARI
|
00048
|
BKID0009626
|
760
|
760
|
Processed
|
11/05/2023
|
|
N0423021F9F99
|
|
RASIKABAI AMBADAS CHUDHARI
|
()
|
153
|
SINDEWAHI
|
MH-29-014-008-001/56 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020386
|
21/04/2023
|
Pinki Gurnule
|
1829014WL001421
|
Pinki Gurnule
|
00048
|
BKID0009626
|
978
|
978
|
Processed
|
11/05/2023
|
|
N0423021F9F65
|
|
Pinki Gurnule
|
()
|
154
|
SINDEWAHI
|
MH-29-014-008-001/69 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020400
|
21/04/2023
|
Chitragana Wasant Wadhai
|
1829014WL001421
|
Chitragana Wasant Wadhai
|
00048
|
BKID0009626
|
1074
|
1074
|
Processed
|
11/05/2023
|
|
N0423021F9F84
|
|
Chitragana Wasant Wadhai
|
()
|
155
|
SINDEWAHI
|
MH-29-014-008-001/71 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020405
|
21/04/2023
|
Ananda Mangam
|
1829014WL001421
|
Ananda Mangam
|
00048
|
BKID0009626
|
895
|
895
|
Processed
|
11/05/2023
|
|
N0423021F9F30
|
|
Ananda Mangam
|
()
|
156
|
SINDEWAHI
|
MH-29-014-008-002/426 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020432
|
21/04/2023
|
BHAGINA YOGESHWAR MADAVI
|
1829014WL001421
|
BHAGINA YOGESHWAR MADAVI
|
00048
|
BKID0009626
|
1164
|
1164
|
Processed
|
11/05/2023
|
|
N0423021F9F35
|
|
BHAGINA YOGESHWAR MADAVI
|
()
|
157
|
SINDEWAHI
|
MH-29-014-010-001/110 (GHOT)
|
1829014000NRG24210420230022617
|
21/04/2023
|
Bhavika
|
1829014WL001507
|
Bhavika
|
00048
|
BKID0009626
|
207
|
207
|
Processed
|
11/05/2023
|
|
N0423021F9F60
|
|
Bhavika
|
()
|
158
|
SINDEWAHI
|
MH-29-014-010-001/13 (GHOT)
|
1829014000NRG24210420230022619
|
21/04/2023
|
Dayaram
|
1829014WL001507
|
Dayaram
|
00048
|
BKID0009626
|
208
|
208
|
Processed
|
11/05/2023
|
|
N0423021F9F52
|
|
Dayaram
|
()
|
159
|
SINDEWAHI
|
MH-29-014-010-001/197 (GHOT)
|
1829014000NRG24210420230022629
|
21/04/2023
|
VAISHALI VINOD SAHARE
|
1829014WL001507
|
VAISHALI VINOD SAHARE
|
00048
|
BKID0009626
|
201
|
201
|
Processed
|
11/05/2023
|
|
N0423021F9F87
|
|
VAISHALI VINOD SAHARE
|
()
|
160
|
SINDEWAHI
|
MH-29-014-010-001/206 (GHOT)
|
1829014000NRG24210420230022634
|
21/04/2023
|
NIKESH KASHINATH LAKADE
|
1829014WL001507
|
NIKESH KASHINATH LAKADE
|
00048
|
BKID0009626
|
201
|
201
|
Processed
|
11/05/2023
|
|
N0423021F9F41
|
|
NIKESH KASHINATH LAKADE
|
()
|
161
|
SINDEWAHI
|
MH-29-014-010-001/2098 (GHOT)
|
1829014000NRG24210420230022640
|
21/04/2023
|
ANIL CHARANDAS PENDAM
|
1829014WL001507
|
ANIL CHARANDAS PENDAM
|
00048
|
BKID0009626
|
209
|
209
|
Processed
|
11/05/2023
|
|
N0423021F9F7A
|
|
ANIL CHARANDAS PENDAM
|
()
|
162
|
SINDEWAHI
|
MH-29-014-010-001/2098 (GHOT)
|
1829014000NRG24210420230022641
|
21/04/2023
|
JOTSNA ANIL PENDAM
|
1829014WL001507
|
JOTSNA ANIL PENDAM
|
00048
|
BKID0009626
|
209
|
209
|
Processed
|
11/05/2023
|
|
N0423021F9F7F
|
|
JOTSNA ANIL PENDAM
|
()
|
163
|
SINDEWAHI
|
MH-29-014-010-001/2106 (GHOT)
|
1829014000NRG24210420230022643
|
21/04/2023
|
SUNANDA SURESH GAVALE
|
1829014WL001507
|
SUNANDA SURESH GAVALE
|
00048
|
BKID0009626
|
208
|
208
|
Processed
|
11/05/2023
|
|
N0423021F9F8F
|
|
SUNANDA SURESH GAVALE
|
()
|
164
|
SINDEWAHI
|
MH-29-014-010-001/2110 (GHOT)
|
1829014000NRG24210420230022645
|
21/04/2023
|
ANIL SOMA DANDWE
|
1829014WL001507
|
ANIL SOMA DANDWE
|
00048
|
BKID0009626
|
191
|
191
|
Processed
|
11/05/2023
|
|
N0423021F9FCE
|
|
ANIL SOMA DANDWE
|
()
|
165
|
SINDEWAHI
|
MH-29-014-010-001/213 (GHOT)
|
1829014000NRG24210420230022646
|
21/04/2023
|
Vikas Shridhar Sidam
|
1829014WL001507
|
Vikas Shridhar Sidam
|
00048
|
BKID0009626
|
204
|
204
|
Processed
|
11/05/2023
|
|
N0423021F9FC1
|
|
Vikas Shridhar Sidam
|
()
|
166
|
SINDEWAHI
|
MH-29-014-010-001/215 (GHOT)
|
1829014000NRG24210420230022648
|
21/04/2023
|
PRATIBHA MORESHWAR KAVALE
|
1829014WL001507
|
PRATIBHA MORESHWAR KAVALE
|
00048
|
BKID0009626
|
204
|
204
|
Processed
|
11/05/2023
|
|
N0423021F9F8C
|
|
PRATIBHA MORESHWAR KAVALE
|
()
|
167
|
SINDEWAHI
|
MH-29-014-010-001/22 (GHOT)
|
1829014000NRG24210420230022652
|
21/04/2023
|
Sagarta Tekam
|
1829014WL001507
|
Sagarta Tekam
|
00048
|
BKID0009626
|
209
|
209
|
Processed
|
11/05/2023
|
|
N0423021F9F5E
|
|
Sagarta Tekam
|
()
|
168
|
SINDEWAHI
|
MH-29-014-010-001/31 (GHOT)
|
1829014000NRG24210420230022658
|
21/04/2023
|
Suresh
|
1829014WL001507
|
Suresh
|
00048
|
BKID0009626
|
207
|
207
|
Processed
|
11/05/2023
|
|
N0423021F9F62
|
|
Suresh
|
()
|
169
|
SINDEWAHI
|
MH-29-014-010-001/33 (GHOT)
|
1829014000NRG24210420230022661
|
21/04/2023
|
Shobha Pendam
|
1829014WL001507
|
Shobha Pendam
|
00048
|
BKID0009626
|
201
|
201
|
Processed
|
11/05/2023
|
|
N0423021F9FBA
|
|
Shobha Pendam
|
()
|
170
|
SINDEWAHI
|
MH-29-014-010-001/6 (GHOT)
|
1829014000NRG24210420230022679
|
21/04/2023
|
Damodhar Masaram
|
1829014WL001507
|
Damodhar Masaram
|
00048
|
BKID0009626
|
207
|
207
|
Processed
|
11/05/2023
|
|
N0423021F9F37
|
|
Damodhar Masaram
|
()
|
171
|
SINDEWAHI
|
MH-29-014-010-001/62 (GHOT)
|
1829014000NRG24210420230022683
|
21/04/2023
|
Naresh P Sidam
|
1829014WL001507
|
Naresh P Sidam
|
00048
|
BKID0009626
|
209
|
209
|
Processed
|
11/05/2023
|
|
N0423021F9F38
|
|
Naresh P Sidam
|
()
|
172
|
SINDEWAHI
|
MH-29-014-010-001/62 (GHOT)
|
1829014000NRG24210420230022684
|
21/04/2023
|
NITA NARESH SIDAM
|
1829014WL001507
|
NITA NARESH SIDAM
|
00048
|
BKID0009626
|
209
|
209
|
Processed
|
11/05/2023
|
|
N0423021F9FD0
|
|
NITA NARESH SIDAM
|
()
|
173
|
SINDEWAHI
|
MH-29-014-010-001/69 (GHOT)
|
1829014000NRG24210420230022690
|
21/04/2023
|
Sheshrao Davadu Gedam
|
1829014WL001507
|
Sheshrao Davadu Gedam
|
00048
|
BKID0009626
|
202
|
202
|
Processed
|
11/05/2023
|
|
N0423021F9F9A
|
|
Sheshrao Davadu Gedam
|
()
|
174
|
SINDEWAHI
|
MH-29-014-010-001/75 (GHOT)
|
1829014000NRG24210420230022693
|
21/04/2023
|
VIJAY AJAY SIDAM
|
1829014WL001507
|
VIJAY AJAY SIDAM
|
00048
|
BKID0009626
|
209
|
209
|
Processed
|
11/05/2023
|
|
N0423021F9FBD
|
|
VIJAY AJAY SIDAM
|
()
|
175
|
SINDEWAHI
|
MH-29-014-010-001/8 (GHOT)
|
1829014000NRG24210420230022696
|
21/04/2023
|
Archana Balakrushna Lakade
|
1829014WL001507
|
Archana Balakrushna Lakade
|
00048
|
BKID0009626
|
201
|
201
|
Processed
|
11/05/2023
|
|
N0423021F9F85
|
|
Archana Balakrushna Lakade
|
()
|
176
|
SINDEWAHI
|
MH-29-014-010-002/112 (GHOT)
|
1829014000NRG24210420230022705
|
21/04/2023
|
ZITU KANHUJI MESHRAM
|
1829014WL001507
|
ZITU KANHUJI MESHRAM
|
00048
|
BKID0009626
|
199
|
199
|
Processed
|
11/05/2023
|
|
N0423021F9F4A
|
|
ZITU KANHUJI MESHRAM
|
()
|
177
|
SINDEWAHI
|
MH-29-014-010-002/125 (GHOT)
|
1829014000NRG24210420230022712
|
21/04/2023
|
DILIP VITHABAJI AMBEDARE
|
1829014WL001507
|
DILIP VITHABAJI AMBEDARE
|
00048
|
BKID0009626
|
204
|
204
|
Processed
|
11/05/2023
|
|
N0423021F9F86
|
|
DILIP VITHABAJI AMBEDARE
|
()
|
178
|
SINDEWAHI
|
MH-29-014-010-002/137 (GHOT)
|
1829014000NRG24210420230022717
|
21/04/2023
|
Chango Balaji Chandekar
|
1829014WL001507
|
Chango Balaji Chandekar
|
00048
|
BKID0009626
|
204
|
204
|
Processed
|
11/05/2023
|
|
N0423021F9FA3
|
|
Chango Balaji Chandekar
|
()
|
179
|
SINDEWAHI
|
MH-29-014-010-002/178 (GHOT)
|
1829014000NRG24210420230022737
|
21/04/2023
|
Bhaurao Ganpat Sahare
|
1829014WL001507
|
Bhaurao Ganpat Sahare
|
00048
|
BKID0009626
|
202
|
202
|
Processed
|
11/05/2023
|
|
N0423021F9FA2
|
|
Bhaurao Ganpat Sahare
|
()
|
180
|
SINDEWAHI
|
MH-29-014-010-002/202 (GHOT)
|
1829014000NRG24210420230022745
|
21/04/2023
|
ASHWINI YOGESHWAR MESHRAM
|
1829014WL001507
|
ASHWINI YOGESHWAR MESHRAM
|
00048
|
BKID0009626
|
199
|
199
|
Processed
|
11/05/2023
|
|
N0423021F9F88
|
|
ASHWINI YOGESHWAR MESHRAM
|
()
|
181
|
SINDEWAHI
|
MH-29-014-010-002/207 (GHOT)
|
1829014000NRG24210420230022748
|
21/04/2023
|
KAVITA RAVAJI MESHRAM
|
1829014WL001507
|
KAVITA RAVAJI MESHRAM
|
00048
|
BKID0009626
|
199
|
199
|
Processed
|
11/05/2023
|
|
N0423021F9FB4
|
|
KAVITA RAVAJI MESHRAM
|
()
|
182
|
SINDEWAHI
|
MH-29-014-010-002/207 (GHOT)
|
1829014000NRG24210420230022747
|
21/04/2023
|
RAVAJI KANHU MESHRAM
|
1829014WL001507
|
RAVAJI KANHU MESHRAM
|
00048
|
BKID0009626
|
199
|
199
|
Processed
|
11/05/2023
|
|
N0423021F9FB5
|
|
RAVAJI KANHU MESHRAM
|
()
|
183
|
SINDEWAHI
|
MH-29-014-010-002/2120 (GHOT)
|
1829014000NRG24210420230022757
|
21/04/2023
|
Vacchala Shravan Chandekar
|
1829014WL001507
|
Vacchala Shravan Chandekar
|
00048
|
BKID0009626
|
204
|
204
|
Processed
|
11/05/2023
|
|
N0423021F9F8A
|
|
Vacchala Shravan Chandekar
|
()
|
184
|
SINDEWAHI
|
MH-29-014-010-002/24 (GHOT)
|
1829014000NRG24210420230022758
|
21/04/2023
|
MUKTA VARLU CHANDEKAR
|
1829014WL001507
|
MUKTA VARLU CHANDEKAR
|
00048
|
BKID0009626
|
204
|
204
|
Processed
|
11/05/2023
|
|
N0423021F9F9F
|
|
MUKTA VARLU CHANDEKAR
|
()
|
185
|
SINDEWAHI
|
MH-29-014-010-002/82 (GHOT)
|
1829014000NRG24210420230022762
|
21/04/2023
|
DARSHANA GIRIDHAR THAKARE
|
1829014WL001507
|
DARSHANA GIRIDHAR THAKARE
|
00048
|
BKID0009626
|
203
|
203
|
Processed
|
11/05/2023
|
|
N0423021F9F7B
|
|
DARSHANA GIRIDHAR THAKARE
|
()
|
186
|
SINDEWAHI
|
MH-29-014-010-002/82 (GHOT)
|
1829014000NRG24210420230022761
|
21/04/2023
|
GIRIDHAR TANTU THAKARE
|
1829014WL001507
|
GIRIDHAR TANTU THAKARE
|
00048
|
BKID0009626
|
203
|
203
|
Processed
|
11/05/2023
|
|
N0423021F9F70
|
|
GIRIDHAR TANTU THAKARE
|
()
|
187
|
SINDEWAHI
|
MH-29-014-011-001/140 (GADMOUSHI)
|
1829014000NRG24210420230020980
|
21/04/2023
|
RAMESH BANDURAV ATRAM
|
1829014WL001434
|
RAMESH BANDURAV ATRAM
|
00048
|
BKID0009626
|
1015
|
1015
|
Processed
|
11/05/2023
|
|
N0423021F9F47
|
|
RAMESH BANDURAV ATRAM
|
()
|
188
|
SINDEWAHI
|
MH-29-014-011-001/174 (GADMOUSHI)
|
1829014000NRG24210420230020987
|
21/04/2023
|
Pratibha Sudhir Kokode
|
1829014WL001434
|
Pratibha Sudhir Kokode
|
00048
|
BKID0009626
|
1025
|
1025
|
Processed
|
11/05/2023
|
|
N0423021F9F77
|
|
Pratibha Sudhir Kokode
|
()
|
189
|
SINDEWAHI
|
MH-29-014-011-001/331695 (GADMOUSHI)
|
1829014000NRG24210420230021000
|
21/04/2023
|
Rewata Wasekar
|
1829014WL001434
|
Rewata Wasekar
|
00048
|
BKID0009626
|
776
|
776
|
Processed
|
11/05/2023
|
|
N0423021F9F67
|
|
Rewata Wasekar
|
()
|
190
|
SINDEWAHI
|
MH-29-014-011-001/331713 (GADMOUSHI)
|
1829014000NRG24210420230021008
|
21/04/2023
|
RUPA RAJENDRA ALE
|
1829014WL001434
|
RUPA RAJENDRA ALE
|
00048
|
BKID0009626
|
1035
|
1035
|
Processed
|
11/05/2023
|
|
N0423021F9FC5
|
|
RUPA RAJENDRA ALE
|
()
|
191
|
SINDEWAHI
|
MH-29-014-011-001/331714 (GADMOUSHI)
|
1829014000NRG24210420230021009
|
21/04/2023
|
MANISHA PRAMOD BORKAR
|
1829014WL001434
|
MANISHA PRAMOD BORKAR
|
00048
|
BKID0009626
|
1035
|
1035
|
Processed
|
11/05/2023
|
|
N0423021F9F74
|
|
MANISHA PRAMOD BORKAR
|
()
|
192
|
SINDEWAHI
|
MH-29-014-011-002/101 (GADMOUSHI)
|
1829014000NRG24210420230021042
|
21/04/2023
|
Asha Sandip Tondfode
|
1829014WL001434
|
Asha Sandip Tondfode
|
00048
|
BKID0009626
|
1145
|
1145
|
Processed
|
11/05/2023
|
|
N0423021F9F72
|
|
Asha Sandip Tondfode
|
()
|
193
|
SINDEWAHI
|
MH-29-014-011-002/185 (GADMOUSHI)
|
1829014000NRG24210420230021072
|
21/04/2023
|
Nalini Mangesh Sonavane
|
1829014WL001434
|
Nalini Mangesh Sonavane
|
00048
|
BKID0009626
|
1095
|
1095
|
Processed
|
11/05/2023
|
|
N0423021F9F89
|
|
Nalini Mangesh Sonavane
|
()
|
194
|
SINDEWAHI
|
MH-29-014-031-001/288 (SARADPAR)
|
1829014000NRG24210420230021332
|
21/04/2023
|
WARSHA PURUSHOTTAM KOTHEWAR
|
1829014WL001451
|
WARSHA PURUSHOTTAM KOTHEWAR
|
00048
|
BKID0009626
|
174
|
174
|
Processed
|
11/05/2023
|
|
N0423021F9F39
|
|
WARSHA PURUSHOTTAM KOTHEWAR
|
()
|
195
|
SINDEWAHI
|
MH-29-014-031-001/396 (SARADPAR)
|
1829014000NRG24210420230021361
|
21/04/2023
|
SUDHAKAR NARAYAN SHENDE
|
1829014WL001451
|
SUDHAKAR NARAYAN SHENDE
|
00048
|
BKID0009626
|
942
|
942
|
Processed
|
11/05/2023
|
|
N0423021F9FC3
|
|
SUDHAKAR NARAYAN SHENDE
|
()
|
196
|
SINDEWAHI
|
MH-29-014-031-001/475 (SARADPAR)
|
1829014000NRG24210420230021404
|
21/04/2023
|
KALIDAS MANOHAR KOTHEWAR
|
1829014WL001451
|
KALIDAS MANOHAR KOTHEWAR
|
00048
|
BKID0009626
|
10
|
10
|
Processed
|
11/05/2023
|
|
N0423021F9F2B
|
|
KALIDAS MANOHAR KOTHEWAR
|
()
|
197
|
SINDEWAHI
|
MH-29-014-033-001/335415 (LADBORI)
|
1829014000NRG24210420230022135
|
21/04/2023
|
Dhanpal Sondawale
|
1829014WL001489
|
Dhanpal Sondawale
|
00048
|
BKID0009626
|
828
|
828
|
Processed
|
11/05/2023
|
|
N0423021F9F4E
|
|
Dhanpal Sondawale
|
()
|
198
|
SINDEWAHI
|
MH-29-014-033-001/335570 (LADBORI)
|
1829014000NRG24210420230022145
|
21/04/2023
|
SHRIKANT SUKHADEO DHANGADE
|
1829014WL001489
|
SHRIKANT SUKHADEO DHANGADE
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
11/05/2023
|
|
N0423021F9F7D
|
|
SHRIKANT SUKHADEO DHANGADE
|
()
|
199
|
SINDEWAHI
|
MH-29-014-033-001/335646 (LADBORI)
|
1829014000NRG24210420230022149
|
21/04/2023
|
naresh vasant nannewar
|
1829014WL001489
|
naresh vasant nannewar
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
11/05/2023
|
|
N0423021F9F79
|
|
naresh vasant nannewar
|
()
|
200
|
SINDEWAHI
|
MH-29-014-033-001/335793 (LADBORI)
|
1829014000NRG24210420230022158
|
21/04/2023
|
nirmala
|
1829014WL001489
|
nirmala
|
00048
|
BKID0009626
|
621
|
621
|
Processed
|
11/05/2023
|
|
N0423021F9F51
|
|
nirmala
|
()
|
201
|
SINDEWAHI
|
MH-29-014-033-001/335801 (LADBORI)
|
1829014000NRG24210420230022159
|
21/04/2023
|
Kewadram Arjun Tamgadage
|
1829014WL001489
|
Kewadram Arjun Tamgadage
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
N0423021F9F46
|
|
Kewadram Arjun Tamgadage
|
()
|
202
|
SINDEWAHI
|
MH-29-014-033-001/335869 (LADBORI)
|
1829014000NRG24210420230022166
|
21/04/2023
|
Pratibha Dhanvijay
|
1829014WL001489
|
Pratibha Dhanvijay
|
00048
|
BKID0009626
|
805
|
805
|
Processed
|
11/05/2023
|
|
N0423021F9F4B
|
|
Pratibha Dhanvijay
|
()
|
203
|
SINDEWAHI
|
MH-29-014-033-001/335884 (LADBORI)
|
1829014000NRG24210420230022168
|
21/04/2023
|
Dasunda Rajhans Bhasarkar
|
1829014WL001489
|
Dasunda Rajhans Bhasarkar
|
00048
|
BKID0009626
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
N0423021F9F50
|
|
Dasunda Rajhans Bhasarkar
|
()
|
204
|
SINDEWAHI
|
MH-29-014-033-001/336126 (LADBORI)
|
1829014000NRG24210420230022185
|
21/04/2023
|
Dilip Shamrao Jumnake
|
1829014WL001489
|
Dilip Shamrao Jumnake
|
00048
|
BKID0009626
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
N0423021F9F5D
|
|
Dilip Shamrao Jumnake
|
()
|
205
|
SINDEWAHI
|
MH-29-014-033-001/336205 (LADBORI)
|
1829014000NRG24210420230022195
|
21/04/2023
|
KAVITA KHUSHAL CHANDEKAR
|
1829014WL001489
|
KAVITA KHUSHAL CHANDEKAR
|
00048
|
BKID0009626
|
808
|
808
|
Processed
|
11/05/2023
|
|
N0423021F9F4F
|
|
KAVITA KHUSHAL CHANDEKAR
|
()
|
206
|
SINDEWAHI
|
MH-29-014-033-001/336297 (LADBORI)
|
1829014000NRG24210420230022215
|
21/04/2023
|
shasikala ambadas chauke
|
1829014WL001489
|
shasikala ambadas chauke
|
00048
|
BKID0009626
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
N0423021F9F56
|
|
shasikala ambadas chauke
|
()
|
207
|
SINDEWAHI
|
MH-29-014-033-001/336322 (LADBORI)
|
1829014000NRG24210420230022219
|
21/04/2023
|
Raju Maroti Dadamal
|
1829014WL001489
|
Raju Maroti Dadamal
|
00048
|
BKID0009626
|
621
|
621
|
Processed
|
11/05/2023
|
|
N0423021F9F71
|
|
Raju Maroti Dadamal
|
()
|
208
|
SINDEWAHI
|
MH-29-014-033-001/336380 (LADBORI)
|
1829014000NRG24210420230022231
|
21/04/2023
|
SUREKHA KISHOR GEDAM
|
1829014WL001489
|
SUREKHA KISHOR GEDAM
|
00048
|
BKID0009626
|
768
|
768
|
Processed
|
11/05/2023
|
|
N0423021F9FBE
|
|
SUREKHA KISHOR GEDAM
|
()
|
209
|
SINDEWAHI
|
MH-29-014-033-001/336390 (LADBORI)
|
1829014000NRG24210420230022232
|
21/04/2023
|
LALITA GANPAT KAMDI
|
1829014WL001489
|
LALITA GANPAT KAMDI
|
00048
|
BKID0009626
|
1242
|
1242
|
Processed
|
11/05/2023
|
|
N0423021F9F75
|
|
LALITA GANPAT KAMDI
|
()
|
210
|
SINDEWAHI
|
MH-29-014-033-001/336516 (LADBORI)
|
1829014000NRG24210420230022244
|
21/04/2023
|
Vanita Aakash Kamadi
|
1829014WL001489
|
Vanita Aakash Kamadi
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
N0423021F9FC0
|
|
Vanita Aakash Kamadi
|
()
|
211
|
SINDEWAHI
|
MH-29-014-033-001/336563 (LADBORI)
|
1829014000NRG24210420230022248
|
21/04/2023
|
Gopika Chouke
|
1829014WL001489
|
Gopika Chouke
|
00048
|
BKID0009626
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423021F9F63
|
|
Gopika Chouke
|
()
|
212
|
SINDEWAHI
|
MH-29-014-033-001/336574-A (LADBORI)
|
1829014000NRG24210420230022249
|
21/04/2023
|
Rakesh S Chahande
|
1829014WL001489
|
Rakesh S Chahande
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
N0423021F9F4D
|
|
Rakesh S Chahande
|
()
|
213
|
SINDEWAHI
|
MH-29-014-033-001/336723 (LADBORI)
|
1829014000NRG24210420230022259
|
21/04/2023
|
Kaushalya Shyamrav Chandekar
|
1829014WL001489
|
Kaushalya Shyamrav Chandekar
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
N0423021F9F55
|
|
Kaushalya Shyamrav Chandekar
|
()
|
214
|
SINDEWAHI
|
MH-29-014-033-001/336769 (LADBORI)
|
1829014000NRG24210420230022266
|
21/04/2023
|
MINAKSHI SUNIL CHAHANDE
|
1829014WL001489
|
MINAKSHI SUNIL CHAHANDE
|
00048
|
BKID0009626
|
925
|
925
|
Processed
|
11/05/2023
|
|
N0423021F9FCC
|
|
MINAKSHI SUNIL CHAHANDE
|
()
|
215
|
SINDEWAHI
|
MH-29-014-033-001/336777 (LADBORI)
|
1829014000NRG24210420230022268
|
21/04/2023
|
Kalpana Kamdi
|
1829014WL001489
|
Kalpana Kamdi
|
00048
|
BKID0009626
|
1242
|
1242
|
Processed
|
11/05/2023
|
|
N0423021F9F3D
|
|
Kalpana Kamdi
|
()
|
216
|
SINDEWAHI
|
MH-29-014-033-001/336906 (LADBORI)
|
1829014000NRG24210420230022279
|
21/04/2023
|
Bhaurao
|
1829014WL001489
|
Bhaurao
|
00048
|
BKID0009626
|
828
|
828
|
Processed
|
11/05/2023
|
|
N0423021F9F49
|
|
Bhaurao
|
()
|
217
|
SINDEWAHI
|
MH-29-014-033-001/337045 (LADBORI)
|
1829014000NRG24210420230022292
|
21/04/2023
|
ravindra vanaskar
|
1829014WL001489
|
ravindra vanaskar
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
11/05/2023
|
|
N0423021F9F45
|
|
ravindra vanaskar
|
()
|
218
|
SINDEWAHI
|
MH-29-014-033-001/337184 (LADBORI)
|
1829014000NRG24210420230022301
|
21/04/2023
|
Prakash Jumnake
|
1829014WL001489
|
Prakash Jumnake
|
00048
|
BKID0009626
|
1236
|
1236
|
Processed
|
11/05/2023
|
|
N0423021F9F43
|
|
Prakash Jumnake
|
()
|
219
|
SINDEWAHI
|
MH-29-014-033-001/337439 (LADBORI)
|
1829014000NRG24210420230022313
|
21/04/2023
|
nagdeote
|
1829014WL001489
|
nagdeote
|
00048
|
BKID0009626
|
558
|
558
|
Processed
|
11/05/2023
|
|
N0423021F9F78
|
|
nagdeote
|
()
|
220
|
SINDEWAHI
|
MH-29-014-033-001/337559 (LADBORI)
|
1829014000NRG24210420230022318
|
21/04/2023
|
Asha Sonwane
|
1829014WL001489
|
Asha Sonwane
|
00048
|
BKID0009626
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
N0423021F9F5F
|
|
Asha Sonwane
|
()
|
221
|
SINDEWAHI
|
MH-29-014-033-001/337616 (LADBORI)
|
1829014000NRG24210420230022319
|
21/04/2023
|
ashok
|
1829014WL001489
|
ashok
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
N0423021F9F54
|
|
ashok
|
()
|
222
|
SINDEWAHI
|
MH-29-014-033-001/337820 (LADBORI)
|
1829014000NRG24210420230022325
|
21/04/2023
|
MILIND DIVAKAR PATIL
|
1829014WL001489
|
MILIND DIVAKAR PATIL
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
N0423021F9FC4
|
|
MILIND DIVAKAR PATIL
|
()
|
223
|
SINDEWAHI
|
MH-29-014-033-001/337828 (LADBORI)
|
1829014000NRG24210420230022327
|
21/04/2023
|
Pornima S Nagdeote
|
1829014WL001489
|
Pornima S Nagdeote
|
00048
|
BKID0009626
|
925
|
925
|
Processed
|
11/05/2023
|
|
N0423021F9F4C
|
|
Pornima S Nagdeote
|
()
|
224
|
SINDEWAHI
|
MH-29-014-033-001/337888 (LADBORI)
|
1829014000NRG24210420230022336
|
21/04/2023
|
MADHAO MAROTI CHAUDHARI
|
1829014WL001489
|
MADHAO MAROTI CHAUDHARI
|
00048
|
BKID0009626
|
404
|
404
|
Processed
|
11/05/2023
|
|
N0423021F9F6F
|
|
MADHAO MAROTI CHAUDHARI
|
()
|
225
|
SINDEWAHI
|
MH-29-014-033-001/337946 (LADBORI)
|
1829014000NRG24210420230022355
|
21/04/2023
|
Kamina Lomesh Nannavare
|
1829014WL001489
|
Kamina Lomesh Nannavare
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
N0423021F9F64
|
|
Kamina Lomesh Nannavare
|
()
|
226
|
SINDEWAHI
|
MH-29-014-033-001/337952 (LADBORI)
|
1829014000NRG24210420230022360
|
21/04/2023
|
Kamutai Sukhadev Chaiuke
|
1829014WL001489
|
Kamutai Sukhadev Chaiuke
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
11/05/2023
|
|
N0423021F9F3A
|
|
Kamutai Sukhadev Chaiuke
|
()
|
227
|
SINDEWAHI
|
MH-29-014-033-001/337965 (LADBORI)
|
1829014000NRG24210420230022371
|
21/04/2023
|
UDALAT GOWARDHAN GEDAM
|
1829014WL001489
|
UDALAT GOWARDHAN GEDAM
|
00048
|
BKID0009626
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
N0423021F9F8D
|
|
UDALAT GOWARDHAN GEDAM
|
()
|
228
|
SINDEWAHI
|
MH-29-014-033-001/337981 (LADBORI)
|
1829014000NRG24210420230022379
|
21/04/2023
|
NITESH AMBADAS CHAUKE
|
1829014WL001489
|
NITESH AMBADAS CHAUKE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423021F9F3C
|
|
NITESH AMBADAS CHAUKE
|
()
|
229
|
SINDEWAHI
|
MH-29-014-033-001/337982 (LADBORI)
|
1829014000NRG24210420230022380
|
21/04/2023
|
NAGANATH SHAMRAO BORKAR
|
1829014WL001489
|
NAGANATH SHAMRAO BORKAR
|
00048
|
BKID0009626
|
837
|
837
|
Processed
|
11/05/2023
|
|
N0423021F9FC2
|
|
NAGANATH SHAMRAO BORKAR
|
()
|
230
|
SINDEWAHI
|
MH-29-014-033-001/337986 (LADBORI)
|
1829014000NRG24210420230022382
|
21/04/2023
|
Parmand Ramdas Chilbule
|
1829014WL001489
|
Parmand Ramdas Chilbule
|
00048
|
BKID0009626
|
618
|
618
|
Processed
|
11/05/2023
|
|
N0423021F9F8B
|
|
Parmand Ramdas Chilbule
|
()
|
231
|
SINDEWAHI
|
MH-29-014-033-001/337991 (LADBORI)
|
1829014000NRG24210420230022387
|
21/04/2023
|
PRIYANKA DILIP UAIKE
|
1829014WL001489
|
PRIYANKA DILIP UAIKE
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
11/05/2023
|
|
N0423021F9F3B
|
|
PRIYANKA DILIP UAIKE
|
()
|
232
|
SINDEWAHI
|
MH-29-014-050-001/335147 (PAWANACHAK)
|
1829014000NRG24210420230020820
|
21/04/2023
|
KUNDA RUSHI THAKARE
|
1829014WL001433
|
KUNDA RUSHI THAKARE
|
00048
|
BKID0009626
|
672
|
672
|
Processed
|
11/05/2023
|
|
N0423021F9FB6
|
|
KUNDA RUSHI THAKARE
|
()
|
233
|
SINDEWAHI
|
MH-29-014-050-001/335159 (PAWANACHAK)
|
1829014000NRG24210420230020821
|
21/04/2023
|
Mangala D Gurnule
|
1829014WL001433
|
Mangala D Gurnule
|
00048
|
BKID0009626
|
328
|
328
|
Processed
|
11/05/2023
|
|
N0423021F9FAE
|
|
Mangala D Gurnule
|
()
|
234
|
SINDEWAHI
|
MH-29-014-050-001/335175 (PAWANACHAK)
|
1829014000NRG24210420230020826
|
21/04/2023
|
rasika e shende
|
1829014WL001433
|
rasika e shende
|
00048
|
BKID0009626
|
318
|
318
|
Processed
|
11/05/2023
|
|
N0423021F9F2E
|
|
rasika e shende
|
()
|
235
|
SINDEWAHI
|
MH-29-014-050-001/335183 (PAWANACHAK)
|
1829014000NRG24210420230020827
|
21/04/2023
|
Pandurag Shende
|
1829014WL001433
|
Pandurag Shende
|
00048
|
BKID0009626
|
192
|
192
|
Processed
|
11/05/2023
|
|
N0423021F9F92
|
|
Pandurag Shende
|
()
|
236
|
SINDEWAHI
|
MH-29-014-050-001/335187 (PAWANACHAK)
|
1829014000NRG24210420230020829
|
21/04/2023
|
dattatray Kumbhare
|
1829014WL001433
|
dattatray Kumbhare
|
00048
|
BKID0009626
|
352
|
352
|
Processed
|
11/05/2023
|
|
N0423021F9F68
|
|
dattatray Kumbhare
|
()
|
237
|
SINDEWAHI
|
MH-29-014-050-001/335187 (PAWANACHAK)
|
1829014000NRG24210420230020830
|
21/04/2023
|
GITANJALI DATTATRAY KUMBHARE
|
1829014WL001433
|
GITANJALI DATTATRAY KUMBHARE
|
00048
|
BKID0009626
|
352
|
352
|
Processed
|
11/05/2023
|
|
N0423021F9F69
|
|
GITANJALI DATTATRAY KUMBHARE
|
()
|
238
|
SINDEWAHI
|
MH-29-014-050-001/335191 (PAWANACHAK)
|
1829014000NRG24210420230020832
|
21/04/2023
|
Mira M Bhoyar
|
1829014WL001433
|
Mira M Bhoyar
|
00048
|
BKID0009626
|
688
|
688
|
Processed
|
11/05/2023
|
|
N0423021F9FB2
|
|
Mira M Bhoyar
|
()
|
239
|
SINDEWAHI
|
MH-29-014-050-001/335201 (PAWANACHAK)
|
1829014000NRG24210420230020834
|
21/04/2023
|
DEWRAO LAXMAN SHENDE
|
1829014WL001433
|
DEWRAO LAXMAN SHENDE
|
00048
|
BKID0009626
|
680
|
680
|
Processed
|
11/05/2023
|
|
N0423021F9F32
|
|
DEWRAO LAXMAN SHENDE
|
()
|
240
|
SINDEWAHI
|
MH-29-014-050-001/335207 (PAWANACHAK)
|
1829014000NRG24210420230020837
|
21/04/2023
|
Sandya Rasse
|
1829014WL001433
|
Sandya Rasse
|
00048
|
BKID0009626
|
688
|
688
|
Processed
|
11/05/2023
|
|
N0423021F9FB1
|
|
Sandya Rasse
|
()
|
241
|
SINDEWAHI
|
MH-29-014-050-001/335211 (PAWANACHAK)
|
1829014000NRG24210420230020838
|
21/04/2023
|
SMITA HIRAJI CHAUDHARI
|
1829014WL001433
|
SMITA HIRAJI CHAUDHARI
|
00048
|
BKID0009626
|
172
|
172
|
Processed
|
11/05/2023
|
|
N0423021F9F34
|
|
SMITA HIRAJI CHAUDHARI
|
()
|
242
|
SINDEWAHI
|
MH-29-014-050-001/335219 (PAWANACHAK)
|
1829014000NRG24210420230020839
|
21/04/2023
|
Prabhakar
|
1829014WL001433
|
Prabhakar
|
00048
|
BKID0009626
|
519
|
519
|
Processed
|
11/05/2023
|
|
N0423021F9F9D
|
|
Prabhakar
|
()
|
243
|
SINDEWAHI
|
MH-29-014-050-001/335268 (PAWANACHAK)
|
1829014000NRG24210420230020849
|
21/04/2023
|
VITHAL NILAKANTH RASSE
|
1829014WL001433
|
VITHAL NILAKANTH RASSE
|
00048
|
BKID0009626
|
696
|
696
|
Processed
|
11/05/2023
|
|
N0423021F9F91
|
|
VITHAL NILAKANTH RASSE
|
()
|
244
|
SINDEWAHI
|
MH-29-014-050-001/335285 (PAWANACHAK)
|
1829014000NRG24210420230020851
|
21/04/2023
|
pramod kavle
|
1829014WL001433
|
pramod kavle
|
00048
|
BKID0009626
|
326
|
326
|
Processed
|
11/05/2023
|
|
N0423021F9FA6
|
|
pramod kavle
|
()
|
245
|
SINDEWAHI
|
MH-29-014-050-001/335323 (PAWANACHAK)
|
1829014000NRG24210420230020855
|
21/04/2023
|
SHIVAJI BHASKAR MANDALE
|
1829014WL001433
|
SHIVAJI BHASKAR MANDALE
|
00048
|
BKID0009626
|
576
|
576
|
Processed
|
11/05/2023
|
|
N0423021FA034
|
|
SHIVAJI BHASKAR MANDALE
|
()
|
246
|
SINDEWAHI
|
MH-29-014-050-001/335333 (PAWANACHAK)
|
1829014000NRG24210420230020856
|
21/04/2023
|
Prkash Meshram
|
1829014WL001433
|
Prkash Meshram
|
00048
|
BKID0009626
|
609
|
609
|
Processed
|
11/05/2023
|
|
N0423021F9FA5
|
|
Prkash Meshram
|
()
|
247
|
SINDEWAHI
|
MH-29-014-050-001/335342 (PAWANACHAK)
|
1829014000NRG24210420230020859
|
21/04/2023
|
Pundlik Meshram
|
1829014WL001433
|
Pundlik Meshram
|
00048
|
BKID0009626
|
768
|
768
|
Processed
|
11/05/2023
|
|
N0423021F9FA7
|
|
Pundlik Meshram
|
()
|
248
|
SINDEWAHI
|
MH-29-014-050-001/335357 (PAWANACHAK)
|
1829014000NRG24210420230020864
|
21/04/2023
|
CHOKHAJI DEVIDAS CHOUDHARI
|
1829014WL001433
|
CHOKHAJI DEVIDAS CHOUDHARI
|
00048
|
BKID0009626
|
164
|
164
|
Processed
|
11/05/2023
|
|
N0423021F9F6E
|
|
CHOKHAJI DEVIDAS CHOUDHARI
|
()
|
249
|
SINDEWAHI
|
MH-29-014-050-001/335366 (PAWANACHAK)
|
1829014000NRG24210420230020865
|
21/04/2023
|
ASHOK SITARAM MADAVI
|
1829014WL001433
|
ASHOK SITARAM MADAVI
|
00048
|
BKID0009626
|
680
|
680
|
Processed
|
11/05/2023
|
|
N0423021F9F76
|
|
ASHOK SITARAM MADAVI
|
()
|
250
|
SINDEWAHI
|
MH-29-014-050-001/335372 (PAWANACHAK)
|
1829014000NRG24210420230020867
|
21/04/2023
|
shobha B Chaudhari
|
1829014WL001433
|
shobha B Chaudhari
|
00048
|
BKID0009626
|
656
|
656
|
Processed
|
11/05/2023
|
|
N0423021F9FB8
|
|
shobha B Chaudhari
|
()
|
251
|
SINDEWAHI
|
MH-29-014-050-001/335378 (PAWANACHAK)
|
1829014000NRG24210420230020868
|
21/04/2023
|
Jija Sonule
|
1829014WL001433
|
Jija Sonule
|
00048
|
BKID0009626
|
519
|
519
|
Processed
|
11/05/2023
|
|
N0423021F9FAC
|
|
Jija Sonule
|
()
|
252
|
SINDEWAHI
|
MH-29-014-050-001/335378 (PAWANACHAK)
|
1829014000NRG24210420230020870
|
21/04/2023
|
RAGINA RAMPRASAD SONULE
|
1829014WL001433
|
RAGINA RAMPRASAD SONULE
|
00048
|
BKID0009626
|
692
|
692
|
Processed
|
11/05/2023
|
|
N0423021F9FAF
|
|
RAGINA RAMPRASAD SONULE
|
()
|
253
|
SINDEWAHI
|
MH-29-014-050-001/335378 (PAWANACHAK)
|
1829014000NRG24210420230020869
|
21/04/2023
|
Ramprsad Sonule
|
1829014WL001433
|
Ramprsad Sonule
|
00048
|
BKID0009626
|
346
|
346
|
Processed
|
11/05/2023
|
|
N0423021F9F31
|
|
Ramprsad Sonule
|
()
|
254
|
SINDEWAHI
|
MH-29-014-050-001/335406 (PAWANACHAK)
|
1829014000NRG24210420230020875
|
21/04/2023
|
ganpat kambdi
|
1829014WL001433
|
ganpat kambdi
|
00048
|
BKID0009626
|
192
|
192
|
Processed
|
11/05/2023
|
|
N0423021F9F9E
|
|
ganpat kambdi
|
()
|
255
|
SINDEWAHI
|
MH-29-014-050-001/335417 (PAWANACHAK)
|
1829014000NRG24210420230020877
|
21/04/2023
|
Nikita Shende
|
1829014WL001433
|
Nikita Shende
|
00048
|
BKID0009626
|
384
|
384
|
Processed
|
11/05/2023
|
|
N0423021F9FBC
|
|
Nikita Shende
|
()
|
256
|
SINDEWAHI
|
MH-29-014-050-001/335436 (PAWANACHAK)
|
1829014000NRG24210420230020879
|
21/04/2023
|
RANJANA SANTOSH SHENDE
|
1829014WL001433
|
RANJANA SANTOSH SHENDE
|
00048
|
BKID0009626
|
688
|
688
|
Processed
|
11/05/2023
|
|
N0423021F9FC6
|
|
RANJANA SANTOSH SHENDE
|
()
|
257
|
SINDEWAHI
|
MH-29-014-050-001/335455 (PAWANACHAK)
|
1829014000NRG24210420230020881
|
21/04/2023
|
Aakash Devidas Madavi
|
1829014WL001433
|
Aakash Devidas Madavi
|
00048
|
BKID0009626
|
352
|
352
|
Processed
|
11/05/2023
|
|
N0423021F9F8E
|
|
Aakash Devidas Madavi
|
()
|
258
|
SINDEWAHI
|
MH-29-014-050-001/335470 (PAWANACHAK)
|
1829014000NRG24210420230020882
|
21/04/2023
|
SUSHMA MOTIRAM SHENDE
|
1829014WL001433
|
SUSHMA MOTIRAM SHENDE
|
00048
|
BKID0009626
|
510
|
510
|
Processed
|
11/05/2023
|
|
N0423021F9F6B
|
|
SUSHMA MOTIRAM SHENDE
|
()
|
259
|
SINDEWAHI
|
MH-29-014-050-001/335490 (PAWANACHAK)
|
1829014000NRG24210420230020883
|
21/04/2023
|
CHANDU GANPAT SHENDE
|
1829014WL001433
|
CHANDU GANPAT SHENDE
|
00048
|
BKID0009626
|
336
|
336
|
Processed
|
11/05/2023
|
|
N0423021F9FB3
|
|
CHANDU GANPAT SHENDE
|
()
|
260
|
SINDEWAHI
|
MH-29-014-050-001/335490 (PAWANACHAK)
|
1829014000NRG24210420230020884
|
21/04/2023
|
Ganpat Shende
|
1829014WL001433
|
Ganpat Shende
|
00048
|
BKID0009626
|
336
|
336
|
Processed
|
11/05/2023
|
|
N0423021F9FA1
|
|
Ganpat Shende
|
()
|
261
|
SINDEWAHI
|
MH-29-014-050-001/335506 (PAWANACHAK)
|
1829014000NRG24210420230020887
|
21/04/2023
|
SUREKHA BANDU GURUNULE
|
1829014WL001433
|
SUREKHA BANDU GURUNULE
|
00048
|
BKID0009626
|
772
|
772
|
Processed
|
11/05/2023
|
|
N0423021F9F3F
|
|
SUREKHA BANDU GURUNULE
|
()
|
262
|
SINDEWAHI
|
MH-29-014-050-001/335666 (PAWANACHAK)
|
1829014000NRG24210420230020893
|
21/04/2023
|
Bhhiwaji Rasse
|
1829014WL001433
|
Bhhiwaji Rasse
|
00048
|
BKID0009626
|
386
|
386
|
Processed
|
11/05/2023
|
|
N0423021F9F94
|
|
Bhhiwaji Rasse
|
()
|
263
|
SINDEWAHI
|
MH-29-014-050-001/335684 (PAWANACHAK)
|
1829014000NRG24210420230020897
|
21/04/2023
|
Nilima Y Wasake
|
1829014WL001433
|
Nilima Y Wasake
|
00048
|
BKID0009626
|
676
|
676
|
Processed
|
11/05/2023
|
|
N0423021F9F44
|
|
Nilima Y Wasake
|
()
|
264
|
SINDEWAHI
|
MH-29-014-050-001/335684 (PAWANACHAK)
|
1829014000NRG24210420230020896
|
21/04/2023
|
Yashwant A. Wasake
|
1829014WL001433
|
Yashwant A. Wasake
|
00048
|
BKID0009626
|
338
|
338
|
Processed
|
11/05/2023
|
|
N0423021F9F90
|
|
Yashwant A. Wasake
|
()
|
265
|
SINDEWAHI
|
MH-29-014-050-001/335720 (PAWANACHAK)
|
1829014000NRG24210420230020899
|
21/04/2023
|
Kaushik Choudhari
|
1829014WL001433
|
Kaushik Choudhari
|
00048
|
BKID0009626
|
676
|
676
|
Processed
|
11/05/2023
|
|
N0423021F9F3E
|
|
Kaushik Choudhari
|
()
|
266
|
SINDEWAHI
|
MH-29-014-050-001/335728 (PAWANACHAK)
|
1829014000NRG24210420230020901
|
21/04/2023
|
Ravina Chaudhari
|
1829014WL001433
|
Ravina Chaudhari
|
00048
|
BKID0009626
|
672
|
672
|
Processed
|
11/05/2023
|
|
N0423021F9F6D
|
|
Ravina Chaudhari
|
()
|
267
|
SINDEWAHI
|
MH-29-014-050-001/335738 (PAWANACHAK)
|
1829014000NRG24210420230020902
|
21/04/2023
|
DAYARAM DAMA SONKAR
|
1829014WL001433
|
DAYARAM DAMA SONKAR
|
00048
|
BKID0009626
|
576
|
576
|
Processed
|
11/05/2023
|
|
N0423021F9F9C
|
|
DAYARAM DAMA SONKAR
|
()
|
268
|
SINDEWAHI
|
MH-29-014-050-001/335738 (PAWANACHAK)
|
1829014000NRG24210420230020903
|
21/04/2023
|
VANITA LUKESH SONKAR
|
1829014WL001433
|
VANITA LUKESH SONKAR
|
00048
|
BKID0009626
|
768
|
768
|
Processed
|
11/05/2023
|
|
N0423021F9FCB
|
|
VANITA LUKESH SONKAR
|
()
|
269
|
SINDEWAHI
|
MH-29-014-050-001/335749 (PAWANACHAK)
|
1829014000NRG24210420230020905
|
21/04/2023
|
Jija j gurnule
|
1829014WL001433
|
Jija j gurnule
|
00048
|
BKID0009626
|
328
|
328
|
Processed
|
11/05/2023
|
|
N0423021F9F93
|
|
Jija j gurnule
|
()
|
270
|
SINDEWAHI
|
MH-29-014-050-001/335817 (PAWANACHAK)
|
1829014000NRG24210420230020914
|
21/04/2023
|
Baburav t gurnule
|
1829014WL001433
|
Baburav t gurnule
|
00048
|
BKID0009626
|
522
|
522
|
Processed
|
11/05/2023
|
|
N0423021F9F58
|
|
Baburav t gurnule
|
()
|
271
|
SINDEWAHI
|
MH-29-014-050-001/335817 (PAWANACHAK)
|
1829014000NRG24210420230020915
|
21/04/2023
|
sunanda b gurnule
|
1829014WL001433
|
sunanda b gurnule
|
00048
|
BKID0009626
|
522
|
522
|
Processed
|
11/05/2023
|
|
N0423021F9F59
|
|
sunanda b gurnule
|
()
|
272
|
SINDEWAHI
|
MH-29-014-050-001/335843 (PAWANACHAK)
|
1829014000NRG24210420230020916
|
21/04/2023
|
Shashikala Gurnule
|
1829014WL001433
|
Shashikala Gurnule
|
00048
|
BKID0009626
|
528
|
528
|
Processed
|
11/05/2023
|
|
N0423021F9FAB
|
|
Shashikala Gurnule
|
()
|
273
|
SINDEWAHI
|
MH-29-014-050-001/335917 (PAWANACHAK)
|
1829014000NRG24210420230020918
|
21/04/2023
|
NILIMA ESHWAR SONKAR
|
1829014WL001433
|
NILIMA ESHWAR SONKAR
|
00048
|
BKID0009626
|
768
|
768
|
Processed
|
11/05/2023
|
|
N0423021F9FA8
|
|
NILIMA ESHWAR SONKAR
|
()
|
274
|
SINDEWAHI
|
MH-29-014-050-001/335921 (PAWANACHAK)
|
1829014000NRG24210420230020919
|
21/04/2023
|
dnyneshwar meshram
|
1829014WL001433
|
dnyneshwar meshram
|
00048
|
BKID0009626
|
812
|
812
|
Processed
|
11/05/2023
|
|
N0423021F9F95
|
|
dnyneshwar meshram
|
()
|
275
|
SINDEWAHI
|
MH-29-014-050-001/335950 (PAWANACHAK)
|
1829014000NRG24210420230020922
|
21/04/2023
|
MANDA VISHNUDAS GURNULE
|
1829014WL001433
|
MANDA VISHNUDAS GURNULE
|
00048
|
BKID0009626
|
510
|
510
|
Processed
|
11/05/2023
|
|
N0423021F9FA0
|
|
MANDA VISHNUDAS GURNULE
|
()
|
276
|
SINDEWAHI
|
MH-29-014-050-001/335971 (PAWANACHAK)
|
1829014000NRG24210420230020925
|
21/04/2023
|
Rekha Shende
|
1829014WL001433
|
Rekha Shende
|
00048
|
BKID0009626
|
768
|
768
|
Processed
|
11/05/2023
|
|
N0423021F9FB7
|
|
Rekha Shende
|
()
|
277
|
SINDEWAHI
|
MH-29-014-050-001/335981 (PAWANACHAK)
|
1829014000NRG24210420230020926
|
21/04/2023
|
NAINA BANDU THAKRE
|
1829014WL001433
|
NAINA BANDU THAKRE
|
00048
|
BKID0009626
|
348
|
348
|
Processed
|
11/05/2023
|
|
N0423021F9FB0
|
|
NAINA BANDU THAKRE
|
()
|
278
|
SINDEWAHI
|
MH-29-014-050-001/336126 (PAWANACHAK)
|
1829014000NRG24210420230020945
|
21/04/2023
|
ROSHANI PUNDALIK THAKARE
|
1829014WL001433
|
ROSHANI PUNDALIK THAKARE
|
00048
|
BKID0009626
|
507
|
507
|
Processed
|
11/05/2023
|
|
N0423021F9F40
|
|
ROSHANI PUNDALIK THAKARE
|
()
|
279
|
SINDEWAHI
|
MH-29-014-050-001/336139 (PAWANACHAK)
|
1829014000NRG24210420230020949
|
21/04/2023
|
SHALU HIRAJI SHENDE
|
1829014WL001433
|
SHALU HIRAJI SHENDE
|
00048
|
BKID0009626
|
768
|
768
|
Processed
|
11/05/2023
|
|
N0423021F9F61
|
|
SHALU HIRAJI SHENDE
|
()
|
280
|
SINDEWAHI
|
MH-29-014-050-001/336143 (PAWANACHAK)
|
1829014000NRG24210420230020952
|
21/04/2023
|
JAYENDRA SHAMRAO SHENDE
|
1829014WL001433
|
JAYENDRA SHAMRAO SHENDE
|
00048
|
BKID0009626
|
510
|
510
|
Processed
|
11/05/2023
|
|
N0423021F9F96
|
|
JAYENDRA SHAMRAO SHENDE
|
()
|
281
|
SINDEWAHI
|
MH-29-014-050-001/336148 (PAWANACHAK)
|
1829014000NRG24210420230020955
|
21/04/2023
|
HIRAJI SITARAM MESHRAM
|
1829014WL001433
|
HIRAJI SITARAM MESHRAM
|
00048
|
BKID0009626
|
609
|
609
|
Processed
|
11/05/2023
|
|
N0423021F9FB9
|
|
HIRAJI SITARAM MESHRAM
|
()
|
282
|
SINDEWAHI
|
MH-29-014-050-001/336148 (PAWANACHAK)
|
1829014000NRG24210420230020956
|
21/04/2023
|
JOTSNA HIRAJI MESHRAM
|
1829014WL001433
|
JOTSNA HIRAJI MESHRAM
|
00048
|
BKID0009626
|
812
|
812
|
Processed
|
11/05/2023
|
|
N0423021F9FBB
|
|
JOTSNA HIRAJI MESHRAM
|
()
|
283
|
SINDEWAHI
|
MH-29-014-050-001/336152 (PAWANACHAK)
|
1829014000NRG24210420230020960
|
21/04/2023
|
REVATI JAGDISH SHENDE
|
1829014WL001433
|
REVATI JAGDISH SHENDE
|
00048
|
BKID0009626
|
507
|
507
|
Processed
|
11/05/2023
|
|
N0423021F9F6C
|
|
REVATI JAGDISH SHENDE
|
()
|
284
|
SINDEWAHI
|
MH-29-014-050-001/336153 (PAWANACHAK)
|
1829014000NRG24210420230020961
|
21/04/2023
|
PITAMBAR HARI SHENDE
|
1829014WL001433
|
PITAMBAR HARI SHENDE
|
00048
|
BKID0009626
|
615
|
615
|
Processed
|
11/05/2023
|
|
N0423021F9FA9
|
|
PITAMBAR HARI SHENDE
|
()
|
285
|
SINDEWAHI
|
MH-29-014-050-001/336158 (PAWANACHAK)
|
1829014000NRG24210420230020965
|
21/04/2023
|
Sunita Khushal Shende
|
1829014WL001433
|
Sunita Khushal Shende
|
00048
|
BKID0009626
|
318
|
318
|
Processed
|
11/05/2023
|
|
N0423021F9FAD
|
|
Sunita Khushal Shende
|
()
|
286
|
SINDEWAHI
|
MH-29-014-050-001/336161 (PAWANACHAK)
|
1829014000NRG24210420230020966
|
21/04/2023
|
KISHOR BHIVAJI RASSE
|
1829014WL001433
|
KISHOR BHIVAJI RASSE
|
00048
|
BKID0009626
|
326
|
326
|
Processed
|
11/05/2023
|
|
N0423021F9F42
|
|
KISHOR BHIVAJI RASSE
|
()
|
287
|
SINDEWAHI
|
MH-29-014-050-001/336162 (PAWANACHAK)
|
1829014000NRG24210420230020967
|
21/04/2023
|
MORESHWAR EKANATH SHENDE
|
1829014WL001433
|
MORESHWAR EKANATH SHENDE
|
00048
|
BKID0009626
|
318
|
318
|
Processed
|
11/05/2023
|
|
N0423021F9FAA
|
|
MORESHWAR EKANATH SHENDE
|
()
|
288
|
SINDEWAHI
|
MH-29-014-050-001/336165 (PAWANACHAK)
|
1829014000NRG24210420230020969
|
21/04/2023
|
GHANSHYAM NAKATU THAKARE
|
1829014WL001433
|
GHANSHYAM NAKATU THAKARE
|
00048
|
BKID0009626
|
336
|
336
|
Processed
|
11/05/2023
|
|
N0423021F9FA4
|
|
GHANSHYAM NAKATU THAKARE
|
()
|
289
|
SINDEWAHI
|
MH-29-014-050-001/347931 (PAWANACHAK)
|
1829014000NRG24210420230020973
|
21/04/2023
|
Shubhangi Jagdish Meshram
|
1829014WL001433
|
Shubhangi Jagdish Meshram
|
00048
|
BKID0009626
|
340
|
340
|
Processed
|
11/05/2023
|
|
N0423021F9FCF
|
|
Shubhangi Jagdish Meshram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116129
|
116129
|
|
|
|
|
|
|
|
290
|
SINDEWAHI
|
MH-29-014-010-001/191 (GHOT)
|
1829014000NRG24210420230022628
|
21/04/2023
|
Asha Sachin Pendam
|
1829014WL001507
|
Asha Sachin Pendam
|
00051
|
MAHB0000179
|
202
|
202
|
Processed
|
11/05/2023
|
|
N0423021F9FED
|
|
Asha Sachin Pendam
|
()
|
291
|
SINDEWAHI
|
MH-29-014-010-001/213 (GHOT)
|
1829014000NRG24210420230022647
|
21/04/2023
|
JAYSHRI VIKAS SIDAM
|
1829014WL001507
|
JAYSHRI VIKAS SIDAM
|
00051
|
MAHB0000179
|
204
|
204
|
Processed
|
11/05/2023
|
|
N0423021F9FFC
|
|
JAYSHRI VIKAS SIDAM
|
()
|
292
|
SINDEWAHI
|
MH-29-014-010-001/23 (GHOT)
|
1829014000NRG24210420230022653
|
21/04/2023
|
Nanda Prabhakar Pendam
|
1829014WL001507
|
Nanda Prabhakar Pendam
|
00051
|
MAHB0000179
|
207
|
207
|
Processed
|
11/05/2023
|
|
N0423021F9FEE
|
|
Nanda Prabhakar Pendam
|
()
|
293
|
SINDEWAHI
|
MH-29-014-011-001/140 (GADMOUSHI)
|
1829014000NRG24210420230020981
|
21/04/2023
|
RANJU RAMESH ATRAM
|
1829014WL001434
|
RANJU RAMESH ATRAM
|
00051
|
MAHB0000179
|
1015
|
1015
|
Processed
|
11/05/2023
|
|
N0423021FA031
|
|
RANJU RAMESH ATRAM
|
()
|
294
|
SINDEWAHI
|
MH-29-014-011-001/331721 (GADMOUSHI)
|
1829014000NRG24210420230021011
|
21/04/2023
|
PRATIMA VINOD ALONE
|
1829014WL001434
|
PRATIMA VINOD ALONE
|
00051
|
MAHB0000179
|
588
|
588
|
Processed
|
11/05/2023
|
|
N0423021F9FF1
|
|
PRATIMA VINOD ALONE
|
()
|
295
|
SINDEWAHI
|
MH-29-014-011-001/331723 (GADMOUSHI)
|
1829014000NRG24210420230021013
|
21/04/2023
|
SANGITA VINOD TALLEWAR
|
1829014WL001434
|
SANGITA VINOD TALLEWAR
|
00051
|
MAHB0000179
|
970
|
970
|
Processed
|
11/05/2023
|
|
N0423021F9FF8
|
|
SANGITA VINOD TALLEWAR
|
()
|
296
|
SINDEWAHI
|
MH-29-014-011-001/331734 (GADMOUSHI)
|
1829014000NRG24210420230021016
|
21/04/2023
|
DEVKANYA GAUTAM RAMTEKE
|
1829014WL001434
|
DEVKANYA GAUTAM RAMTEKE
|
00051
|
MAHB0000179
|
618
|
618
|
Processed
|
11/05/2023
|
|
N0423021F9FF7
|
|
DEVKANYA GAUTAM RAMTEKE
|
()
|
297
|
SINDEWAHI
|
MH-29-014-011-002/165 (GADMOUSHI)
|
1829014000NRG24210420230021067
|
21/04/2023
|
Sushama Vinod Sonavane
|
1829014WL001434
|
Sushama Vinod Sonavane
|
00051
|
MAHB0000179
|
1095
|
1095
|
Processed
|
11/05/2023
|
|
N0423021FA001
|
|
Sushama Vinod Sonavane
|
()
|
298
|
SINDEWAHI
|
MH-29-014-011-002/331747 (GADMOUSHI)
|
1829014000NRG24210420230021079
|
21/04/2023
|
Jayant Shankar Kokode
|
1829014WL001434
|
Jayant Shankar Kokode
|
00051
|
MAHB0000179
|
970
|
970
|
Processed
|
11/05/2023
|
|
N0423021F9FFB
|
|
Jayant Shankar Kokode
|
()
|
299
|
SINDEWAHI
|
MH-29-014-031-001/329 (SARADPAR)
|
1829014000NRG24210420230021349
|
21/04/2023
|
KAVITA VILAS KOTHEWAR
|
1829014WL001451
|
KAVITA VILAS KOTHEWAR
|
00051
|
MAHB0000179
|
442
|
442
|
Processed
|
11/05/2023
|
|
N0423021F9FE8
|
|
KAVITA VILAS KOTHEWAR
|
()
|
300
|
SINDEWAHI
|
MH-29-014-031-001/447 (SARADPAR)
|
1829014000NRG24210420230021384
|
21/04/2023
|
LATA HIWRAJ GURNULE
|
1829014WL001451
|
LATA HIWRAJ GURNULE
|
00051
|
MAHB0000179
|
1182
|
1182
|
Processed
|
11/05/2023
|
|
N0423021F9FFA
|
|
LATA HIWRAJ GURNULE
|
()
|
301
|
SINDEWAHI
|
MH-29-014-033-001/335810 (LADBORI)
|
1829014000NRG24210420230022162
|
21/04/2023
|
MANIK D.Dhongade
|
1829014WL001489
|
MANIK D.Dhongade
|
00051
|
MAHB0000179
|
1506
|
1506
|
Processed
|
11/05/2023
|
|
N0423021F9FE9
|
|
MANIK D.Dhongade
|
()
|
302
|
SINDEWAHI
|
MH-29-014-033-001/335907 (LADBORI)
|
1829014000NRG24210420230022170
|
21/04/2023
|
pradip ramesh kannake
|
1829014WL001489
|
pradip ramesh kannake
|
00051
|
MAHB0000179
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
N0423021FA02F
|
|
pradip ramesh kannake
|
()
|
303
|
SINDEWAHI
|
MH-29-014-033-001/336091 (LADBORI)
|
1829014000NRG24210420230022183
|
21/04/2023
|
Bharti Asaram Shrirame
|
1829014WL001489
|
Bharti Asaram Shrirame
|
00051
|
MAHB0000179
|
1415
|
1415
|
Processed
|
11/05/2023
|
|
N0423021F9FEA
|
|
Bharti Asaram Shrirame
|
()
|
304
|
SINDEWAHI
|
MH-29-014-033-001/336169 (LADBORI)
|
1829014000NRG24210420230022193
|
21/04/2023
|
Premila Vasant Karmenge
|
1829014WL001489
|
Premila Vasant Karmenge
|
00051
|
MAHB0000179
|
1506
|
1506
|
Processed
|
11/05/2023
|
|
N0423021F9FFF
|
|
Premila Vasant Karmenge
|
()
|
305
|
SINDEWAHI
|
MH-29-014-033-001/336218 (LADBORI)
|
1829014000NRG24210420230022198
|
21/04/2023
|
Sangita Nannaware
|
1829014WL001489
|
Sangita Nannaware
|
00051
|
MAHB0000179
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
N0423021F9FF5
|
|
Sangita Nannaware
|
()
|
306
|
SINDEWAHI
|
MH-29-014-033-001/336343 (LADBORI)
|
1829014000NRG24210420230022226
|
21/04/2023
|
Chaya Nannaware
|
1829014WL001489
|
Chaya Nannaware
|
00051
|
MAHB0000179
|
1266
|
1266
|
Processed
|
11/05/2023
|
|
N0423021F9FEC
|
|
Chaya Nannaware
|
()
|
307
|
SINDEWAHI
|
MH-29-014-033-001/336407 (LADBORI)
|
1829014000NRG24210420230022233
|
21/04/2023
|
Diwakar Karmenge
|
1829014WL001489
|
Diwakar Karmenge
|
00051
|
MAHB0000179
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
N0423021F9FEB
|
|
Diwakar Karmenge
|
()
|
308
|
SINDEWAHI
|
MH-29-014-033-001/336783 (LADBORI)
|
1829014000NRG24210420230022270
|
21/04/2023
|
Arvind Prabhakar Magare
|
1829014WL001489
|
Arvind Prabhakar Magare
|
00051
|
MAHB0000179
|
1132
|
1132
|
Processed
|
11/05/2023
|
|
N0423021F9FFD
|
|
Arvind Prabhakar Magare
|
()
|
309
|
SINDEWAHI
|
MH-29-014-033-001/337341 (LADBORI)
|
1829014000NRG24210420230022308
|
21/04/2023
|
Vilas Parshuram Karmenge
|
1829014WL001489
|
Vilas Parshuram Karmenge
|
00051
|
MAHB0000179
|
920
|
920
|
Processed
|
11/05/2023
|
|
N0423021F9FE7
|
|
Vilas Parshuram Karmenge
|
()
|
310
|
SINDEWAHI
|
MH-29-014-033-001/337834 (LADBORI)
|
1829014000NRG24210420230022330
|
21/04/2023
|
Sunil Nannaware
|
1829014WL001489
|
Sunil Nannaware
|
00051
|
MAHB0000179
|
1266
|
1266
|
Processed
|
11/05/2023
|
|
N0423021F9FE6
|
|
Sunil Nannaware
|
()
|
311
|
SINDEWAHI
|
MH-29-014-033-001/337919 (LADBORI)
|
1829014000NRG24210420230022346
|
21/04/2023
|
b.bhaurao gedam
|
1829014WL001489
|
b.bhaurao gedam
|
00051
|
MAHB0000179
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
N0423021FA032
|
|
b.bhaurao gedam
|
()
|
312
|
SINDEWAHI
|
MH-29-014-033-001/337919 (LADBORI)
|
1829014000NRG24210420230022347
|
21/04/2023
|
surexha bhaurao gedam
|
1829014WL001489
|
surexha bhaurao gedam
|
00051
|
MAHB0000179
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
N0423021FA030
|
|
surexha bhaurao gedam
|
()
|
313
|
SINDEWAHI
|
MH-29-014-033-001/337948 (LADBORI)
|
1829014000NRG24210420230022357
|
21/04/2023
|
paramanand mamadeo mudare
|
1829014WL001489
|
paramanand mamadeo mudare
|
00051
|
MAHB0000179
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
N0423021F9FEF
|
|
paramanand mamadeo mudare
|
()
|
314
|
SINDEWAHI
|
MH-29-014-033-001/337949 (LADBORI)
|
1829014000NRG24210420230022359
|
21/04/2023
|
Gaori Shesharao Karmenge
|
1829014WL001489
|
Gaori Shesharao Karmenge
|
00051
|
MAHB0000179
|
1242
|
1242
|
Processed
|
11/05/2023
|
|
N0423021F9FF2
|
|
Gaori Shesharao Karmenge
|
()
|
315
|
SINDEWAHI
|
MH-29-014-033-001/337954 (LADBORI)
|
1829014000NRG24210420230022363
|
21/04/2023
|
vaishali vijay kamdi
|
1829014WL001489
|
vaishali vijay kamdi
|
00051
|
MAHB0000179
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
N0423021F9FF6
|
|
vaishali vijay kamdi
|
()
|
316
|
SINDEWAHI
|
MH-29-014-033-001/337965 (LADBORI)
|
1829014000NRG24210420230022372
|
21/04/2023
|
PRIYANKA UDALAT GEDAM
|
1829014WL001489
|
PRIYANKA UDALAT GEDAM
|
00051
|
MAHB0000179
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
N0423021FA035
|
|
PRIYANKA UDALAT GEDAM
|
()
|
317
|
SINDEWAHI
|
MH-29-014-033-001/337987 (LADBORI)
|
1829014000NRG24210420230022384
|
21/04/2023
|
Manisha Ganpat Karmenge
|
1829014WL001489
|
Manisha Ganpat Karmenge
|
00051
|
MAHB0000179
|
920
|
920
|
Processed
|
11/05/2023
|
|
N0423021F9FF3
|
|
Manisha Ganpat Karmenge
|
()
|
318
|
SINDEWAHI
|
MH-29-014-033-001/337989 (LADBORI)
|
1829014000NRG24210420230022386
|
21/04/2023
|
Sunita Sunil Nannavare
|
1829014WL001489
|
Sunita Sunil Nannavare
|
00051
|
MAHB0000179
|
1084
|
1084
|
Processed
|
11/05/2023
|
|
N0423021F9FF4
|
|
Sunita Sunil Nannavare
|
()
|
319
|
SINDEWAHI
|
MH-29-014-033-001/338002 (LADBORI)
|
1829014000NRG24210420230022388
|
21/04/2023
|
Sumit Balkadas Dhanvijay
|
1829014WL001489
|
Sumit Balkadas Dhanvijay
|
00051
|
MAHB0000179
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
N0423021FA02D
|
|
Sumit Balkadas Dhanvijay
|
()
|
320
|
SINDEWAHI
|
MH-29-014-033-001/338006 (LADBORI)
|
1829014000NRG24210420230022390
|
21/04/2023
|
Pornima Dhanraj Tamgadage
|
1829014WL001489
|
Pornima Dhanraj Tamgadage
|
00051
|
MAHB0000179
|
1506
|
1506
|
Processed
|
11/05/2023
|
|
N0423021F9FF0
|
|
Pornima Dhanraj Tamgadage
|
()
|
321
|
SINDEWAHI
|
MH-29-014-033-001/338009 (LADBORI)
|
1829014000NRG24210420230022392
|
21/04/2023
|
JOTSNA GANESH KARMENGE
|
1829014WL001489
|
JOTSNA GANESH KARMENGE
|
00051
|
MAHB0000179
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
N0423021FA02E
|
|
JOTSNA GANESH KARMENGE
|
()
|
322
|
SINDEWAHI
|
MH-29-014-033-001/338026 (LADBORI)
|
1829014000NRG24210420230022397
|
21/04/2023
|
Varsha Nitin Chahande
|
1829014WL001489
|
Varsha Nitin Chahande
|
00051
|
MAHB0000179
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
N0423021F9FFE
|
|
Varsha Nitin Chahande
|
()
|
323
|
SINDEWAHI
|
MH-29-014-033-001/338028 (LADBORI)
|
1829014000NRG24210420230022398
|
21/04/2023
|
Pratibha Nagesh Uike
|
1829014WL001489
|
Pratibha Nagesh Uike
|
00051
|
MAHB0000179
|
960
|
960
|
Processed
|
11/05/2023
|
|
N0423021F9FF9
|
|
Pratibha Nagesh Uike
|
()
|
324
|
SINDEWAHI
|
MH-29-014-033-001/338032 (LADBORI)
|
1829014000NRG24210420230022400
|
21/04/2023
|
Darshna Prakash Chandekar
|
1829014WL001489
|
Darshna Prakash Chandekar
|
00051
|
MAHB0000179
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
N0423021FA002
|
|
Darshna Prakash Chandekar
|
()
|
325
|
SINDEWAHI
|
MH-29-014-033-001/338032 (LADBORI)
|
1829014000NRG24210420230022399
|
21/04/2023
|
Prakash Mahadev Chandekar
|
1829014WL001489
|
Prakash Mahadev Chandekar
|
00051
|
MAHB0000179
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
N0423021FA000
|
|
Prakash Mahadev Chandekar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36940
|
36940
|
|
|
|
|
|
|
|
326
|
SINDEWAHI
|
MH-29-014-008-001/103 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020124
|
21/04/2023
|
Shobha Someshwar Bavane
|
1829014WL001421
|
Shobha Someshwar Bavane
|
00051
|
MAHB0000727
|
895
|
895
|
Processed
|
11/05/2023
|
|
N0423021FA008
|
|
Shobha Someshwar Bavane
|
()
|
327
|
SINDEWAHI
|
MH-29-014-008-001/107 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020133
|
21/04/2023
|
Jayashri Nikesh Nagapure
|
1829014WL001421
|
Jayashri Nikesh Nagapure
|
00051
|
MAHB0000727
|
1104
|
1104
|
Processed
|
11/05/2023
|
|
N0423021FA02A
|
|
Jayashri Nikesh Nagapure
|
()
|
328
|
SINDEWAHI
|
MH-29-014-008-001/113 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020140
|
21/04/2023
|
Vanita Gedam
|
1829014WL001421
|
Vanita Gedam
|
00051
|
MAHB0000727
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
N0423021FA006
|
|
Vanita Gedam
|
()
|
329
|
SINDEWAHI
|
MH-29-014-008-001/148 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020177
|
21/04/2023
|
Monika Pradip Walade
|
1829014WL001421
|
Monika Pradip Walade
|
00051
|
MAHB0000727
|
608
|
608
|
Processed
|
11/05/2023
|
|
N0423021FA028
|
|
Monika Pradip Walade
|
()
|
330
|
SINDEWAHI
|
MH-29-014-008-001/153 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020181
|
21/04/2023
|
Dewuji Shidam
|
1829014WL001421
|
Dewuji Shidam
|
00051
|
MAHB0000727
|
888
|
888
|
Processed
|
11/05/2023
|
|
N0423021FA007
|
|
Dewuji Shidam
|
()
|
331
|
SINDEWAHI
|
MH-29-014-008-001/158 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020186
|
21/04/2023
|
Chandrkala Korwate
|
1829014WL001421
|
Chandrkala Korwate
|
00051
|
MAHB0000727
|
960
|
960
|
Processed
|
11/05/2023
|
|
N0423021FA004
|
|
Chandrkala Korwate
|
()
|
332
|
SINDEWAHI
|
MH-29-014-008-001/188 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020207
|
21/04/2023
|
DINESH SHANKAR BHOYAR
|
1829014WL001421
|
DINESH SHANKAR BHOYAR
|
00051
|
MAHB0000727
|
302
|
302
|
Processed
|
11/05/2023
|
|
N0423021FA019
|
|
DINESH SHANKAR BHOYAR
|
()
|
333
|
SINDEWAHI
|
MH-29-014-008-001/188 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020208
|
21/04/2023
|
Yogita Ganesh Bhoyar
|
1829014WL001421
|
Yogita Ganesh Bhoyar
|
00051
|
MAHB0000727
|
906
|
906
|
Processed
|
11/05/2023
|
|
N0423021FA036
|
|
Yogita Ganesh Bhoyar
|
()
|
334
|
SINDEWAHI
|
MH-29-014-008-001/19 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020210
|
21/04/2023
|
Ajay Pitambar Chudhari
|
1829014WL001421
|
Ajay Pitambar Chudhari
|
00051
|
MAHB0000727
|
1074
|
1074
|
Processed
|
11/05/2023
|
|
N0423021FA024
|
|
Ajay Pitambar Chudhari
|
()
|
335
|
SINDEWAHI
|
MH-29-014-008-001/190 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020213
|
21/04/2023
|
Nutan Netaji Gurnule
|
1829014WL001421
|
Nutan Netaji Gurnule
|
00051
|
MAHB0000727
|
815
|
815
|
Processed
|
11/05/2023
|
|
N0423021FA01E
|
|
Nutan Netaji Gurnule
|
()
|
336
|
SINDEWAHI
|
MH-29-014-008-001/194 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020221
|
21/04/2023
|
PRAKASH BHIWAJI RAUT
|
1829014WL001421
|
PRAKASH BHIWAJI RAUT
|
00051
|
MAHB0000727
|
1038
|
1038
|
Processed
|
11/05/2023
|
|
N0423021FA016
|
|
PRAKASH BHIWAJI RAUT
|
()
|
337
|
SINDEWAHI
|
MH-29-014-008-001/22 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020230
|
21/04/2023
|
VAndana Wasudeo Warkhade
|
1829014WL001421
|
VAndana Wasudeo Warkhade
|
00051
|
MAHB0000727
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
N0423021FA00E
|
|
VAndana Wasudeo Warkhade
|
()
|
338
|
SINDEWAHI
|
MH-29-014-008-001/32 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020242
|
21/04/2023
|
Manjusha Ganesh Gedam
|
1829014WL001421
|
Manjusha Ganesh Gedam
|
00051
|
MAHB0000727
|
1074
|
1074
|
Processed
|
11/05/2023
|
|
N0423021FA003
|
|
Manjusha Ganesh Gedam
|
()
|
339
|
SINDEWAHI
|
MH-29-014-008-001/321 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020246
|
21/04/2023
|
Rahul Devarao Bhoyar
|
1829014WL001421
|
Rahul Devarao Bhoyar
|
00051
|
MAHB0000727
|
755
|
755
|
Processed
|
11/05/2023
|
|
N0423021FA037
|
|
Rahul Devarao Bhoyar
|
()
|
340
|
SINDEWAHI
|
MH-29-014-008-001/343 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020256
|
21/04/2023
|
SURESH GANAPT SONAKAR
|
1829014WL001421
|
SURESH GANAPT SONAKAR
|
00051
|
MAHB0000727
|
906
|
906
|
Processed
|
11/05/2023
|
|
N0423021FA010
|
|
SURESH GANAPT SONAKAR
|
()
|
341
|
SINDEWAHI
|
MH-29-014-008-001/348 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020265
|
21/04/2023
|
KUSUM SOMESHWAR SHENDE
|
1829014WL001421
|
KUSUM SOMESHWAR SHENDE
|
00051
|
MAHB0000727
|
1074
|
1074
|
Processed
|
11/05/2023
|
|
N0423021FA013
|
|
KUSUM SOMESHWAR SHENDE
|
()
|
342
|
SINDEWAHI
|
MH-29-014-008-001/354 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020269
|
21/04/2023
|
JITENDRA BHAGVAN ATRAM
|
1829014WL001421
|
JITENDRA BHAGVAN ATRAM
|
00051
|
MAHB0000727
|
1038
|
1038
|
Processed
|
11/05/2023
|
|
N0423021FA009
|
|
JITENDRA BHAGVAN ATRAM
|
()
|
343
|
SINDEWAHI
|
MH-29-014-008-001/360 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020273
|
21/04/2023
|
MAYA DILIP CHUDHARI
|
1829014WL001421
|
MAYA DILIP CHUDHARI
|
00051
|
MAHB0000727
|
1074
|
1074
|
Processed
|
11/05/2023
|
|
N0423021FA00F
|
|
MAYA DILIP CHUDHARI
|
()
|
344
|
SINDEWAHI
|
MH-29-014-008-001/360 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020275
|
21/04/2023
|
SANDIP DILIP CHAUDHARI
|
1829014WL001421
|
SANDIP DILIP CHAUDHARI
|
00051
|
MAHB0000727
|
358
|
358
|
Processed
|
11/05/2023
|
|
N0423021FA038
|
|
SANDIP DILIP CHAUDHARI
|
()
|
345
|
SINDEWAHI
|
MH-29-014-008-001/401 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020309
|
21/04/2023
|
Usha Sandip Borkar
|
1829014WL001421
|
Usha Sandip Borkar
|
00051
|
MAHB0000727
|
1038
|
1038
|
Processed
|
11/05/2023
|
|
N0423021FA025
|
|
Usha Sandip Borkar
|
()
|
346
|
SINDEWAHI
|
MH-29-014-008-001/414 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020327
|
21/04/2023
|
Rajani Sandip Guranule
|
1829014WL001421
|
Rajani Sandip Guranule
|
00051
|
MAHB0000727
|
865
|
865
|
Processed
|
11/05/2023
|
|
N0423021FA018
|
|
Rajani Sandip Guranule
|
()
|
347
|
SINDEWAHI
|
MH-29-014-008-001/420 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020335
|
21/04/2023
|
Madhuri Mukesh Walade
|
1829014WL001421
|
Madhuri Mukesh Walade
|
00051
|
MAHB0000727
|
888
|
888
|
Processed
|
11/05/2023
|
|
N0423021FA022
|
|
Madhuri Mukesh Walade
|
()
|
348
|
SINDEWAHI
|
MH-29-014-008-001/43 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020343
|
21/04/2023
|
REKHA PRAMOD GURNULE
|
1829014WL001421
|
REKHA PRAMOD GURNULE
|
00051
|
MAHB0000727
|
1134
|
1134
|
Processed
|
11/05/2023
|
|
N0423021FA01C
|
|
REKHA PRAMOD GURNULE
|
()
|
349
|
SINDEWAHI
|
MH-29-014-008-001/433 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020345
|
21/04/2023
|
Sushama Nitin Madavi
|
1829014WL001421
|
Sushama Nitin Madavi
|
00051
|
MAHB0000727
|
915
|
915
|
Processed
|
11/05/2023
|
|
N0423021FA01F
|
|
Sushama Nitin Madavi
|
()
|
350
|
SINDEWAHI
|
MH-29-014-008-001/445 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020360
|
21/04/2023
|
Soni Manoj Kosare
|
1829014WL001421
|
Soni Manoj Kosare
|
00051
|
MAHB0000727
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
N0423021FA023
|
|
Soni Manoj Kosare
|
()
|
351
|
SINDEWAHI
|
MH-29-014-008-001/447 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020362
|
21/04/2023
|
Ashavini Mithun Shende
|
1829014WL001421
|
Ashavini Mithun Shende
|
00051
|
MAHB0000727
|
954
|
954
|
Processed
|
11/05/2023
|
|
N0423021FA027
|
|
Ashavini Mithun Shende
|
()
|
352
|
SINDEWAHI
|
MH-29-014-008-001/452 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020370
|
21/04/2023
|
Rekha Ravindra Sonkar
|
1829014WL001421
|
Rekha Ravindra Sonkar
|
00051
|
MAHB0000727
|
1074
|
1074
|
Processed
|
11/05/2023
|
|
N0423021FA01D
|
|
Rekha Ravindra Sonkar
|
()
|
353
|
SINDEWAHI
|
MH-29-014-008-001/62 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020391
|
21/04/2023
|
SURESH MORESHWAR MOHURLE
|
1829014WL001421
|
SURESH MORESHWAR MOHURLE
|
00051
|
MAHB0000727
|
1038
|
1038
|
Processed
|
11/05/2023
|
|
N0423021FA012
|
|
SURESH MORESHWAR MOHURLE
|
()
|
354
|
SINDEWAHI
|
MH-29-014-008-001/64 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020394
|
21/04/2023
|
Maya Walade
|
1829014WL001421
|
Maya Walade
|
00051
|
MAHB0000727
|
592
|
592
|
Processed
|
11/05/2023
|
|
N0423021FA005
|
|
Maya Walade
|
()
|
355
|
SINDEWAHI
|
MH-29-014-008-001/68 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020399
|
21/04/2023
|
PALAVI PRAKASH BAVANE
|
1829014WL001421
|
PALAVI PRAKASH BAVANE
|
00051
|
MAHB0000727
|
960
|
960
|
Processed
|
11/05/2023
|
|
N0423021FA029
|
|
PALAVI PRAKASH BAVANE
|
()
|
356
|
SINDEWAHI
|
MH-29-014-008-001/79 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020410
|
21/04/2023
|
CHHAYA S BHOYAR
|
1829014WL001421
|
CHHAYA S BHOYAR
|
00051
|
MAHB0000727
|
1038
|
1038
|
Processed
|
11/05/2023
|
|
N0423021FA00D
|
|
CHHAYA S BHOYAR
|
()
|
357
|
SINDEWAHI
|
MH-29-014-008-001/84 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020418
|
21/04/2023
|
JAYASHRI SANTOSH GURNULE
|
1829014WL001421
|
JAYASHRI SANTOSH GURNULE
|
00051
|
MAHB0000727
|
948
|
948
|
Processed
|
11/05/2023
|
|
N0423021FA026
|
|
JAYASHRI SANTOSH GURNULE
|
()
|
358
|
SINDEWAHI
|
MH-29-014-008-001/94 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020426
|
21/04/2023
|
RAHUL MORESHWAR PEDAM
|
1829014WL001421
|
RAHUL MORESHWAR PEDAM
|
00051
|
MAHB0000727
|
696
|
696
|
Processed
|
11/05/2023
|
|
N0423021FA00C
|
|
RAHUL MORESHWAR PEDAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30237
|
30237
|
|
|
|
|
|
|
|
359
|
SINDEWAHI
|
MH-29-014-019-001/338752 (SHIONI)
|
1829014000NRG24210420230021815
|
21/04/2023
|
Jivan S.Mankar
|
1829014WL001486
|
Jivan S.Mankar
|
00051
|
MAHB0001032
|
2430
|
2430
|
Processed
|
11/05/2023
|
|
N0423021FA00A
|
|
Jivan S.Mankar
|
()
|
360
|
SINDEWAHI
|
MH-29-014-019-001/339042 (SHIONI)
|
1829014000NRG24210420230021817
|
21/04/2023
|
Dadaji P Jelewar
|
1829014WL001486
|
Dadaji P Jelewar
|
00051
|
MAHB0001032
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N0423021FA02B
|
|
Dadaji P Jelewar
|
()
|
361
|
SINDEWAHI
|
MH-29-014-019-001/339438 (SHIONI)
|
1829014000NRG24210420230021819
|
21/04/2023
|
Hari Meshram
|
1829014WL001486
|
Hari Meshram
|
00051
|
MAHB0001032
|
2025
|
2025
|
Processed
|
11/05/2023
|
|
N0423021FA02C
|
|
Hari Meshram
|
()
|
362
|
SINDEWAHI
|
MH-29-014-019-001/339694 (SHIONI)
|
1829014000NRG24210420230021822
|
21/04/2023
|
PURUSHOTTAM JAIRAM SHENDE
|
1829014WL001486
|
PURUSHOTTAM JAIRAM SHENDE
|
00051
|
MAHB0001032
|
2430
|
2430
|
Processed
|
11/05/2023
|
|
N0423021FA00B
|
|
PURUSHOTTAM JAIRAM SHENDE
|
()
|
363
|
SINDEWAHI
|
MH-29-014-019-001/340800 (SHIONI)
|
1829014000NRG24210420230021828
|
21/04/2023
|
Mangesh Namdev Shende
|
1829014WL001486
|
Mangesh Namdev Shende
|
00051
|
MAHB0001032
|
2025
|
2025
|
Processed
|
11/05/2023
|
|
N0423021FA020
|
|
Mangesh Namdev Shende
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10530
|
10530
|
|
|
|
|
|
|
|
364
|
SINDEWAHI
|
MH-29-014-010-001/41 (GHOT)
|
1829014000NRG24210420230022664
|
21/04/2023
|
MADHURI PRASHANT RATNAKAR
|
1829014WL001507
|
MADHURI PRASHANT RATNAKAR
|
00415
|
SBIN0011589
|
209
|
209
|
Processed
|
11/05/2023
|
|
N0423021FA011
|
|
MRS MADHURI PRASHANT RATNAWAR
|
()
|
365
|
SINDEWAHI
|
MH-29-014-033-001/335399 (LADBORI)
|
1829014000NRG24210420230022132
|
21/04/2023
|
KAMLAKAR SITARAM KAMDI
|
1829014WL001489
|
KAMLAKAR SITARAM KAMDI
|
00415
|
SBIN0011589
|
1674
|
1674
|
Processed
|
11/05/2023
|
|
N0423021FA01A
|
|
MR KAMALAKAR SITARAM KAMADI
|
()
|
366
|
SINDEWAHI
|
MH-29-014-033-001/336304 (LADBORI)
|
1829014000NRG24210420230022216
|
21/04/2023
|
PRATIBHA SHRIKANT NANNAVARE
|
1829014WL001489
|
PRATIBHA SHRIKANT NANNAVARE
|
00415
|
SBIN0011589
|
630
|
630
|
Processed
|
11/05/2023
|
|
N0423021FA01B
|
|
MS PRATIBHA SHRIKANT NANNAWARE
|
()
|
367
|
SINDEWAHI
|
MH-29-014-033-001/336417 (LADBORI)
|
1829014000NRG24210420230022236
|
21/04/2023
|
Sangita Karmenge
|
1829014WL001489
|
Sangita Karmenge
|
00415
|
SBIN0011589
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
N0423021FA014
|
|
MRS SANGITA SHATRUGHNA KARMENGE
|
()
|
368
|
SINDEWAHI
|
MH-29-014-033-001/336543 (LADBORI)
|
1829014000NRG24210420230022247
|
21/04/2023
|
Ashavina Nilkanth Nannaware
|
1829014WL001489
|
Ashavina Nilkanth Nannaware
|
00415
|
SBIN0011589
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
N0423021FA015
|
|
MRS ASHWINA NILKANTH NANNAWARE
|
()
|
369
|
SINDEWAHI
|
MH-29-014-033-001/337078 (LADBORI)
|
1829014000NRG24210420230022296
|
21/04/2023
|
Manda Aknath Garmale
|
1829014WL001489
|
Manda Aknath Garmale
|
00415
|
SBIN0011589
|
1068
|
1068
|
Processed
|
11/05/2023
|
|
N0423021FA017
|
|
MR EKNATH TULSHRIAM GARMALE
|
()
|
370
|
SINDEWAHI
|
MH-29-014-033-001/337942 (LADBORI)
|
1829014000NRG24210420230022352
|
21/04/2023
|
Yogita Pravin Karmenge
|
1829014WL001489
|
Yogita Pravin Karmenge
|
00415
|
SBIN0011589
|
621
|
621
|
Processed
|
11/05/2023
|
|
N0423021FA021
|
|
MRS YOGITA PRAVIN KARMENGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
371
|
SINDEWAHI
|
MH-29-014-010-001/205 (GHOT)
|
1829014000NRG24210420230022633
|
21/04/2023
|
Asmita Naresh Lakade
|
1829014WL001507
|
Asmita Naresh Lakade
|
00540
|
BKID0WAINGB
|
201
|
201
|
Processed
|
11/05/2023
|
|
N0423021F9FD9
|
|
Asmita Naresh Lakade
|
()
|
372
|
SINDEWAHI
|
MH-29-014-010-001/30 (GHOT)
|
1829014000NRG24210420230022657
|
21/04/2023
|
Chakradhar Gayakwad
|
1829014WL001507
|
Chakradhar Gayakwad
|
00540
|
BKID0WAINGB
|
201
|
201
|
Processed
|
11/05/2023
|
|
N0423021F9FE2
|
|
Chakradhar Gayakwad
|
()
|
373
|
SINDEWAHI
|
MH-29-014-010-001/47 (GHOT)
|
1829014000NRG24210420230022670
|
21/04/2023
|
KASHINATH KISAN LAKDE
|
1829014WL001507
|
KASHINATH KISAN LAKDE
|
00540
|
BKID0WAINGB
|
201
|
201
|
Processed
|
11/05/2023
|
|
N0423021F9FDB
|
|
KASHINATH KISAN LAKDE
|
()
|
374
|
SINDEWAHI
|
MH-29-014-010-002/142 (GHOT)
|
1829014000NRG24210420230022719
|
21/04/2023
|
Sarswata Dandave
|
1829014WL001507
|
Sarswata Dandave
|
00540
|
BKID0WAINGB
|
202
|
202
|
Processed
|
11/05/2023
|
|
N0423021F9FD6
|
|
Sarswata Dandave
|
()
|
375
|
SINDEWAHI
|
MH-29-014-011-001/166 (GADMOUSHI)
|
1829014000NRG24210420230020984
|
21/04/2023
|
GANGA AMOL TONDFODE
|
1829014WL001434
|
GANGA AMOL TONDFODE
|
00540
|
BKID0WAINGB
|
1145
|
1145
|
Processed
|
11/05/2023
|
|
N0423021F9FD8
|
|
GANGA AMOL TONDFODE
|
()
|
376
|
SINDEWAHI
|
MH-29-014-011-002/131 (GADMOUSHI)
|
1829014000NRG24210420230021055
|
21/04/2023
|
Sulochna
|
1829014WL001434
|
Sulochna
|
00540
|
BKID0WAINGB
|
1055
|
1055
|
Processed
|
11/05/2023
|
|
N0423021F9FE4
|
|
Sulochna
|
()
|
377
|
SINDEWAHI
|
MH-29-014-011-002/75 (GADMOUSHI)
|
1829014000NRG24210420230021084
|
21/04/2023
|
Sunita Ramesh Kokode
|
1829014WL001434
|
Sunita Ramesh Kokode
|
00540
|
BKID0WAINGB
|
1025
|
1025
|
Processed
|
11/05/2023
|
|
N0423021FA033
|
|
Sunita Ramesh Kokode
|
()
|
378
|
SINDEWAHI
|
MH-29-014-011-002/78 (GADMOUSHI)
|
1829014000NRG24210420230021088
|
21/04/2023
|
Premilabai prabhakar Aale
|
1829014WL001434
|
Premilabai prabhakar Aale
|
00540
|
BKID0WAINGB
|
1035
|
1035
|
Processed
|
11/05/2023
|
|
N0423021F9FE0
|
|
Premilabai prabhakar Aale
|
()
|
379
|
SINDEWAHI
|
MH-29-014-031-001/13 (SARADPAR)
|
1829014000NRG24210420230021240
|
21/04/2023
|
SHALINA BHASKAR RAMTEKE
|
1829014WL001451
|
SHALINA BHASKAR RAMTEKE
|
00540
|
BKID0WAINGB
|
545
|
545
|
Processed
|
11/05/2023
|
|
N0423021F9FD5
|
|
SHALINA BHASKAR RAMTEKE
|
()
|
380
|
SINDEWAHI
|
MH-29-014-031-001/158 (SARADPAR)
|
1829014000NRG24210420230021254
|
21/04/2023
|
SUNITA SHALIK BHENDRE
|
1829014WL001451
|
SUNITA SHALIK BHENDRE
|
00540
|
BKID0WAINGB
|
864
|
864
|
Processed
|
11/05/2023
|
|
N0423021F9FDD
|
|
SUNITA SHALIK BHENDRE
|
()
|
381
|
SINDEWAHI
|
MH-29-014-031-001/327 (SARADPAR)
|
1829014000NRG24210420230021347
|
21/04/2023
|
ASHA SUDHIR BHENDARE
|
1829014WL001451
|
ASHA SUDHIR BHENDARE
|
00540
|
BKID0WAINGB
|
910
|
910
|
Processed
|
11/05/2023
|
|
N0423021F9FDF
|
|
ASHA SUDHIR BHENDARE
|
()
|
382
|
SINDEWAHI
|
MH-29-014-031-001/330 (SARADPAR)
|
1829014000NRG24210420230021354
|
21/04/2023
|
USHA DASHARATH KOTHEWAR
|
1829014WL001451
|
USHA DASHARATH KOTHEWAR
|
00540
|
BKID0WAINGB
|
704
|
704
|
Processed
|
11/05/2023
|
|
N0423021F9FE3
|
|
USHA DASHARATH KOTHEWAR
|
()
|
383
|
SINDEWAHI
|
MH-29-014-031-001/49 (SARADPAR)
|
1829014000NRG24210420230021407
|
21/04/2023
|
Bhagrasta Kamdi
|
1829014WL001451
|
Bhagrasta Kamdi
|
00540
|
BKID0WAINGB
|
865
|
865
|
Processed
|
11/05/2023
|
|
N0423021F9FDE
|
|
Bhagrasta Kamdi
|
()
|
384
|
SINDEWAHI
|
MH-29-014-031-001/521 (SARADPAR)
|
1829014000NRG24210420230021417
|
21/04/2023
|
Rukhama Dinakar Raut
|
1829014WL001451
|
Rukhama Dinakar Raut
|
00540
|
BKID0WAINGB
|
880
|
880
|
Processed
|
11/05/2023
|
|
N0423021F9FDA
|
|
Rukhama Dinakar Raut
|
()
|
385
|
SINDEWAHI
|
MH-29-014-031-001/84 (SARADPAR)
|
1829014000NRG24210420230021433
|
21/04/2023
|
LILABAI GOVINDA GEDAM
|
1829014WL001451
|
LILABAI GOVINDA GEDAM
|
00540
|
BKID0WAINGB
|
1014
|
1014
|
Processed
|
11/05/2023
|
|
N0423021F9FDC
|
|
LILABAI GOVINDA GEDAM
|
()
|
386
|
SINDEWAHI
|
MH-29-014-033-001/336123 (LADBORI)
|
1829014000NRG24210420230022184
|
21/04/2023
|
SHRIKRUSHAN GOVINDA NAGADEVATE
|
1829014WL001489
|
SHRIKRUSHAN GOVINDA NAGADEVATE
|
00540
|
BKID0WAINGB
|
175
|
175
|
Processed
|
11/05/2023
|
|
N0423021F9FD7
|
|
SHRIKRUSHAN GOVINDA NAGADEVATE
|
()
|
387
|
SINDEWAHI
|
MH-29-014-049-001/232 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230021923
|
21/04/2023
|
SITABAI SURSH MAMIDWAR
|
1829014WL001487
|
SITABAI SURSH MAMIDWAR
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
N0423021F9FE1
|
|
SITABAI SURSH MAMIDWAR
|
()
|
388
|
SINDEWAHI
|
MH-29-014-049-001/528 (ANTARGAON(Sindewahi))
|
1829014000NRG24210420230022096
|
21/04/2023
|
MANISHA KRUSHNA PUSTODE
|
1829014WL001487
|
MANISHA KRUSHNA PUSTODE
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
N0423021F9FE5
|
|
MANISHA KRUSHNA PUSTODE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13602
|
13602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333358
|
333358
|
|
|
|
|
|
|
|