|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SINDEWAHI
|
MH-29-014-025-001/334165
(PETHGAON)
|
1829014000NRG24180320240821648
|
28/03/2024
|
SAHIL RAMKRUSHNA CHANNE
|
1829014WL0054861
|
SAHIL RAMKRUSHNA CHANNE
|
00048
|
BKID0009611
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2294796804
|
|
SAHIL RAMKRUSHNA CHANNE
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-025-001/334165
(PETHGAON)
|
1829014000NRG24180320240821647
|
28/03/2024
|
USHA RAMKRUSHAN CHANNE
|
1829014WL0054861
|
USHA RAMKRUSHAN CHANNE
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
2294797196
|
|
USHA RAMKRUSHAN CHANNE
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-031-001/112
(SARADPAR)
|
1829014000NRG24150320240814477
|
28/03/2024
|
KAUSHALYA MAHADEO GAWTURE
|
1829014WL0054511
|
KAUSHALYA MAHADEO GAWTURE
|
00048
|
BKID0009611
|
780
|
780
|
Processed
|
29/03/2024
|
|
2294796798
|
|
KAUSHALYA MAHADEO GAWTURE
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-031-001/112
(SARADPAR)
|
1829014000NRG24150320240814476
|
28/03/2024
|
Mahadeo Gawature
|
1829014WL0054511
|
Mahadeo Gawature
|
00048
|
BKID0009611
|
780
|
780
|
Processed
|
29/03/2024
|
|
2294796797
|
|
Mahadeo Gawature
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-031-001/112
(SARADPAR)
|
1829014000NRG24150320240814478
|
28/03/2024
|
SUVARNA MAHADEO GAVATURE
|
1829014WL0054511
|
SUVARNA MAHADEO GAVATURE
|
00048
|
BKID0009611
|
780
|
780
|
Processed
|
29/03/2024
|
|
2294796800
|
|
SUVARNA MAHADEO GAVATURE
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-031-001/141
(SARADPAR)
|
1829014000NRG24150320240814484
|
28/03/2024
|
BHOJRAJ DIWAKAR KOTHEWAR
|
1829014WL0054511
|
BHOJRAJ DIWAKAR KOTHEWAR
|
00048
|
BKID0009611
|
932
|
932
|
Processed
|
29/03/2024
|
|
2294797194
|
|
BHOJRAJ DIWAKAR KOTHEWAR
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-031-001/141
(SARADPAR)
|
1829014000NRG24150320240814483
|
28/03/2024
|
Chaya Kothewar
|
1829014WL0054511
|
Chaya Kothewar
|
00048
|
BKID0009611
|
932
|
932
|
Processed
|
29/03/2024
|
|
2294796796
|
|
Chaya Kothewar
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-031-001/141
(SARADPAR)
|
1829014000NRG24150320240814482
|
28/03/2024
|
Diwakar S.Kothewar
|
1829014WL0054511
|
Diwakar S.Kothewar
|
00048
|
BKID0009611
|
932
|
932
|
Processed
|
29/03/2024
|
|
2294796725
|
|
Diwakar S.Kothewar
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-031-001/144
(SARADPAR)
|
1829014000NRG24150320240814485
|
28/03/2024
|
JANARAN
|
1829014WL0054511
|
JANARAN
|
00048
|
BKID0009611
|
609
|
609
|
Processed
|
29/03/2024
|
|
2294796724
|
|
JANARAN
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-031-001/144
(SARADPAR)
|
1829014000NRG24150320240814487
|
28/03/2024
|
SONI SUDHAKAR MOHURLE
|
1829014WL0054511
|
SONI SUDHAKAR MOHURLE
|
00048
|
BKID0009611
|
812
|
812
|
Processed
|
29/03/2024
|
|
2294797192
|
|
SONI SUDHAKAR MOHURLE
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-031-001/144
(SARADPAR)
|
1829014000NRG24150320240814486
|
28/03/2024
|
Sudhakar J Mohurle
|
1829014WL0054511
|
Sudhakar J Mohurle
|
00048
|
BKID0009611
|
812
|
812
|
Processed
|
29/03/2024
|
|
2294796723
|
|
Sudhakar J Mohurle
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-031-001/18
(SARADPAR)
|
1829014000NRG24150320240814492
|
28/03/2024
|
INDIRA DEVIDAS SHENDE
|
1829014WL0054511
|
INDIRA DEVIDAS SHENDE
|
00048
|
BKID0009611
|
652
|
652
|
Processed
|
29/03/2024
|
|
2294796808
|
|
INDIRA DEVIDAS SHENDE
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-031-001/189
(SARADPAR)
|
1829014000NRG24150320240814493
|
28/03/2024
|
Anil Gedam
|
1829014WL0054511
|
Anil Gedam
|
00048
|
BKID0009611
|
828
|
828
|
Processed
|
29/03/2024
|
|
2294796721
|
|
Anil Gedam
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-031-001/189
(SARADPAR)
|
1829014000NRG24150320240814494
|
28/03/2024
|
Anita Gedam
|
1829014WL0054511
|
Anita Gedam
|
00048
|
BKID0009611
|
828
|
828
|
Processed
|
29/03/2024
|
|
2294796722
|
|
Anita Gedam
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-031-001/19
(SARADPAR)
|
1829014000NRG24150320240814496
|
28/03/2024
|
Anusaya Bhagawan Sonkar
|
1829014WL0054511
|
Anusaya Bhagawan Sonkar
|
00048
|
BKID0009611
|
844
|
844
|
Processed
|
29/03/2024
|
|
2294796720
|
|
Anusaya Bhagawan Sonkar
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-031-001/19
(SARADPAR)
|
1829014000NRG24150320240814497
|
28/03/2024
|
Navnath Sonkar
|
1829014WL0054511
|
Navnath Sonkar
|
00048
|
BKID0009611
|
844
|
844
|
Processed
|
29/03/2024
|
|
2294796803
|
|
Navnath Sonkar
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-031-001/201
(SARADPAR)
|
1829014000NRG24150320240814499
|
28/03/2024
|
SUBHADRA DASHARATH GEDAM
|
1829014WL0054511
|
SUBHADRA DASHARATH GEDAM
|
00048
|
BKID0009611
|
621
|
621
|
Processed
|
29/03/2024
|
|
2294796802
|
|
SUBHADRA DASHARATH GEDAM
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-031-001/204
(SARADPAR)
|
1829014000NRG24150320240814500
|
28/03/2024
|
Keshaw D.Kothewar
|
1829014WL0054511
|
Keshaw D.Kothewar
|
00048
|
BKID0009611
|
828
|
828
|
Processed
|
29/03/2024
|
|
2294796799
|
|
Keshaw D.Kothewar
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-031-001/204
(SARADPAR)
|
1829014000NRG24150320240814501
|
28/03/2024
|
Sarita Kothewar
|
1829014WL0054511
|
Sarita Kothewar
|
00048
|
BKID0009611
|
828
|
828
|
Processed
|
29/03/2024
|
|
2294796805
|
|
Sarita Kothewar
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-031-001/208
(SARADPAR)
|
1829014000NRG24150320240814502
|
28/03/2024
|
KALIDAS SUKARU SONKAR
|
1829014WL0054511
|
KALIDAS SUKARU SONKAR
|
00048
|
BKID0009611
|
744
|
744
|
Processed
|
29/03/2024
|
|
2294797190
|
|
KALIDAS SUKARU SONKAR
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-031-001/252
(SARADPAR)
|
1829014000NRG24150320240814505
|
28/03/2024
|
BANDU LAHANU SHENDE
|
1829014WL0054511
|
BANDU LAHANU SHENDE
|
00048
|
BKID0009611
|
644
|
644
|
Processed
|
29/03/2024
|
|
2294796806
|
|
BANDU LAHANU SHENDE
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-031-001/252
(SARADPAR)
|
1829014000NRG24150320240814506
|
28/03/2024
|
SHITAL SANDIP SHENDE
|
1829014WL0054511
|
SHITAL SANDIP SHENDE
|
00048
|
BKID0009611
|
644
|
644
|
Processed
|
29/03/2024
|
|
2294797191
|
|
SHITAL SANDIP SHENDE
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-031-001/260
(SARADPAR)
|
1829014000NRG24150320240814508
|
28/03/2024
|
Bhavesh Subhash Gahane
|
1829014WL0054511
|
Bhavesh Subhash Gahane
|
00048
|
BKID0009611
|
540
|
540
|
Processed
|
29/03/2024
|
|
2294797189
|
|
Bhavesh Subhash Gahane
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-031-001/260
(SARADPAR)
|
1829014000NRG24150320240814507
|
28/03/2024
|
SUREKHA SUBHASH GAHANE
|
1829014WL0054511
|
SUREKHA SUBHASH GAHANE
|
00048
|
BKID0009611
|
720
|
720
|
Processed
|
29/03/2024
|
|
2294796719
|
|
SUREKHA SUBHASH GAHANE
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-031-001/286
(SARADPAR)
|
1829014000NRG24150320240814513
|
28/03/2024
|
GOVINDA MEGAJI GURNULE
|
1829014WL0054511
|
GOVINDA MEGAJI GURNULE
|
00048
|
BKID0009611
|
627
|
627
|
Processed
|
29/03/2024
|
|
2294796801
|
|
GOVINDA MEGAJI GURNULE
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-031-001/33
(SARADPAR)
|
1829014000NRG24150320240814517
|
28/03/2024
|
SUNDARA VASANT VASAKE
|
1829014WL0054511
|
SUNDARA VASANT VASAKE
|
00048
|
BKID0009611
|
864
|
864
|
Processed
|
29/03/2024
|
|
2294796807
|
|
SUNDARA VASANT VASAKE
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-031-001/33
(SARADPAR)
|
1829014000NRG24150320240814516
|
28/03/2024
|
Yashwant G.Wasake
|
1829014WL0054511
|
Yashwant G.Wasake
|
00048
|
BKID0009611
|
864
|
864
|
Processed
|
29/03/2024
|
|
2294797195
|
|
Yashwant G.Wasake
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-031-001/66
(SARADPAR)
|
1829014000NRG24120320240792325
|
28/03/2024
|
AMOL RAMDAS SONULE
|
1829014WL0053398
|
AMOL RAMDAS SONULE
|
00048
|
BKID0009611
|
384
|
384
|
Processed
|
29/03/2024
|
|
2294797188
|
|
AMOL RAMDAS SONULE
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-036-001/338531
(NAVEGAON (LON))
|
1829014000NRG24120320240792326
|
28/03/2024
|
Surekha Shrihari Dharne
|
1829014WL0053399
|
Surekha Shrihari Dharne
|
00048
|
BKID0009611
|
720
|
720
|
Processed
|
29/03/2024
|
|
2294797193
|
|
Surekha Shrihari Dharne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22913
|
22913
|
|
|
|
|
|
|
|
|
30
|
SINDEWAHI
|
MH-29-014-001-002/148
(ALESUR)
|
1829014000NRG24140320240804806
|
28/03/2024
|
PRAMOD KAVADUJI SHENDE
|
1829014WL0054004
|
PRAMOD KAVADUJI SHENDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294796810
|
|
PRAMOD KAVADUJI SHENDE
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-001-002/149
(ALESUR)
|
1829014000NRG24150320240814066
|
28/03/2024
|
PRASHIK CHOKHOBA JANBANDHU
|
1829014WL0054499
|
PRASHIK CHOKHOBA JANBANDHU
|
00048
|
BKID0009613
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
2294796928
|
|
PRASHIK CHOKHOBA JANBANDHU
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-001-002/158
(ALESUR)
|
1829014000NRG24300120240640328
|
28/03/2024
|
Ramesh Khobragde
|
1829014WL0044964
|
Ramesh Khobragde
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294796948
|
|
Ramesh Khobragde
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-001-002/158
(ALESUR)
|
1829014000NRG24300120240640329
|
28/03/2024
|
Vaijanta Khobragade
|
1829014WL0044964
|
Vaijanta Khobragade
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294797147
|
|
Vaijanta Khobragade
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-001-002/158
(ALESUR)
|
1829014000NRG24150320240814067
|
28/03/2024
|
Vaijanta Khobragade
|
1829014WL0054499
|
Vaijanta Khobragade
|
00048
|
BKID0009613
|
820
|
820
|
Processed
|
29/03/2024
|
|
2294797148
|
|
Vaijanta Khobragade
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-001-002/218
(ALESUR)
|
1829014000NRG24150320240814068
|
28/03/2024
|
SUNITA AJAB THAVARE
|
1829014WL0054499
|
SUNITA AJAB THAVARE
|
00048
|
BKID0009613
|
816
|
816
|
Processed
|
29/03/2024
|
|
2294797389
|
|
SUNITA AJAB THAVARE
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-001-002/303
(ALESUR)
|
1829014000NRG24300120240640330
|
28/03/2024
|
POOJA ASHISH KHOBRAGADE
|
1829014WL0044964
|
POOJA ASHISH KHOBRAGADE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294796844
|
|
POOJA ASHISH KHOBRAGADE
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-002-001/100
(DELANWADI)
|
1829014000NRG24180120240615444
|
28/03/2024
|
RAMESH ATMARAM BAVANE
|
1829014WL0043238
|
RAMESH ATMARAM BAVANE
|
00048
|
BKID0009613
|
856
|
856
|
Processed
|
29/03/2024
|
|
2294797395
|
|
RAMESH ATMARAM BAVANE
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-002-001/480
(DELANWADI)
|
1829014000NRG24210320240851552
|
28/03/2024
|
KRUSHANA MADHAV GOBADE
|
1829014WL0056292
|
KRUSHANA MADHAV GOBADE
|
00048
|
BKID0009613
|
74
|
74
|
Processed
|
29/03/2024
|
|
2294797266
|
|
KRUSHANA MADHAV GOBADE
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-002-001/480
(DELANWADI)
|
1829014000NRG24210320240851553
|
28/03/2024
|
SHALINI KRUSHNA GOBADE
|
1829014WL0056292
|
SHALINI KRUSHNA GOBADE
|
00048
|
BKID0009613
|
74
|
74
|
Processed
|
29/03/2024
|
|
2294797370
|
|
SHALINI KRUSHNA GOBADE
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-002-001/559
(DELANWADI)
|
1829014000NRG24210320240851555
|
28/03/2024
|
RAMESH ISHWAR SAHARE
|
1829014WL0056292
|
RAMESH ISHWAR SAHARE
|
00048
|
BKID0009613
|
370
|
370
|
Processed
|
29/03/2024
|
|
2294796832
|
|
RAMESH ISHWAR SAHARE
|
()
|
|
41
|
SINDEWAHI
|
MH-29-014-002-001/559
(DELANWADI)
|
1829014000NRG24210320240851554
|
28/03/2024
|
USHA RAMESH SAHARE
|
1829014WL0056292
|
USHA RAMESH SAHARE
|
00048
|
BKID0009613
|
74
|
74
|
Processed
|
29/03/2024
|
|
2294796768
|
|
USHA RAMESH SAHARE
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-002-001/605
(DELANWADI)
|
1829014000NRG24210320240851556
|
28/03/2024
|
MORESHWAR SHIVARAM MESHRAM
|
1829014WL0056292
|
MORESHWAR SHIVARAM MESHRAM
|
00048
|
BKID0009613
|
370
|
370
|
Processed
|
29/03/2024
|
|
2294796932
|
|
MORESHWAR SHIVARAM MESHRAM
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-002-001/7
(DELANWADI)
|
1829014000NRG24210320240851557
|
28/03/2024
|
Dinesh dewarao meshra
|
1829014WL0056292
|
Dinesh dewarao meshra
|
00048
|
BKID0009613
|
370
|
370
|
Processed
|
29/03/2024
|
|
2294797130
|
|
Dinesh dewarao meshra
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-002-001/7
(DELANWADI)
|
1829014000NRG24140320240804836
|
28/03/2024
|
Dinesh dewarao meshra
|
1829014WL0054007
|
Dinesh dewarao meshra
|
00048
|
BKID0009613
|
1519
|
1519
|
Processed
|
29/03/2024
|
|
2294797033
|
|
Dinesh dewarao meshra
|
()
|
|
45
|
SINDEWAHI
|
MH-29-014-002-001/7
(DELANWADI)
|
1829014000NRG24140320240804837
|
28/03/2024
|
Shobha Dinesh Meshram
|
1829014WL0054007
|
Shobha Dinesh Meshram
|
00048
|
BKID0009613
|
651
|
651
|
Processed
|
29/03/2024
|
|
2294797133
|
|
Shobha Dinesh Meshram
|
()
|
|
46
|
SINDEWAHI
|
MH-29-014-002-001/7
(DELANWADI)
|
1829014000NRG24210320240851559
|
28/03/2024
|
Shobha Dinesh Meshram
|
1829014WL0056292
|
Shobha Dinesh Meshram
|
00048
|
BKID0009613
|
74
|
74
|
Processed
|
29/03/2024
|
|
2294797134
|
|
Shobha Dinesh Meshram
|
()
|
|
47
|
SINDEWAHI
|
MH-29-014-002-001/7
(DELANWADI)
|
1829014000NRG24210320240851558
|
28/03/2024
|
wachala dewarao meshram
|
1829014WL0056292
|
wachala dewarao meshram
|
00048
|
BKID0009613
|
74
|
74
|
Processed
|
29/03/2024
|
|
2294797030
|
|
wachala dewarao meshram
|
()
|
|
48
|
SINDEWAHI
|
MH-29-014-002-001/80
(DELANWADI)
|
1829014000NRG24210320240851560
|
28/03/2024
|
Balaji Bansod
|
1829014WL0056292
|
Balaji Bansod
|
00048
|
BKID0009613
|
370
|
370
|
Processed
|
29/03/2024
|
|
2294797131
|
|
Balaji Bansod
|
()
|
|
49
|
SINDEWAHI
|
MH-29-014-002-001/80
(DELANWADI)
|
1829014000NRG24140320240804838
|
28/03/2024
|
Balaji Bansod
|
1829014WL0054007
|
Balaji Bansod
|
00048
|
BKID0009613
|
651
|
651
|
Processed
|
29/03/2024
|
|
2294797132
|
|
Balaji Bansod
|
()
|
|
50
|
SINDEWAHI
|
MH-29-014-031-001/114
(SARADPAR)
|
1829014000NRG24150320240814479
|
28/03/2024
|
PRIYANKA ANIL SHENDE
|
1829014WL0054511
|
PRIYANKA ANIL SHENDE
|
00048
|
BKID0009613
|
744
|
744
|
Processed
|
29/03/2024
|
|
2294797187
|
|
PRIYANKA ANIL SHENDE
|
()
|
|
51
|
SINDEWAHI
|
MH-29-014-031-001/13
(SARADPAR)
|
1829014000NRG24150320240814481
|
28/03/2024
|
AKSHAY BHASHKAR RAMTEKE
|
1829014WL0054511
|
AKSHAY BHASHKAR RAMTEKE
|
00048
|
BKID0009613
|
328
|
328
|
Processed
|
29/03/2024
|
|
2294796809
|
|
AKSHAY BHASHKAR RAMTEKE
|
()
|
|
52
|
SINDEWAHI
|
MH-29-014-034-001/331960
(MINGHARI)
|
1829014000NRG24140320240804922
|
28/03/2024
|
DHARMARAO SHALIKRAO NANNAWARE
|
1829014WL0054016
|
DHARMARAO SHALIKRAO NANNAWARE
|
00048
|
BKID0009613
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
2294797334
|
|
DHARMARAO SHALIKRAO NANNAWARE
|
()
|
|
53
|
SINDEWAHI
|
MH-29-014-034-001/331960
(MINGHARI)
|
1829014000NRG24140320240804923
|
28/03/2024
|
Subhadra Nannaware
|
1829014WL0054016
|
Subhadra Nannaware
|
00048
|
BKID0009613
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
2294797044
|
|
Subhadra Nannaware
|
()
|
|
54
|
SINDEWAHI
|
MH-29-014-034-001/332830
(MINGHARI)
|
1829014000NRG24140320240804924
|
28/03/2024
|
Gita Nannaware
|
1829014WL0054016
|
Gita Nannaware
|
00048
|
BKID0009613
|
1146
|
1146
|
Processed
|
29/03/2024
|
|
2294797145
|
|
Gita Nannaware
|
()
|
|
55
|
SINDEWAHI
|
MH-29-014-038-001/339412
(NAWARGAON)
|
1829014000NRG24140320240804900
|
28/03/2024
|
PRANAY DIWAKAR CHAUKE
|
1829014WL0054014
|
PRANAY DIWAKAR CHAUKE
|
00048
|
BKID0009613
|
2709
|
2709
|
Processed
|
29/03/2024
|
|
2294797388
|
|
PRANAY DIWAKAR CHAUKE
|
()
|
|
56
|
SINDEWAHI
|
MH-29-014-038-001/339412
(NAWARGAON)
|
1829014000NRG24140320240804899
|
28/03/2024
|
VAISHALI DIVAKAR CHUKE
|
1829014WL0054014
|
VAISHALI DIVAKAR CHUKE
|
00048
|
BKID0009613
|
2709
|
2709
|
Processed
|
29/03/2024
|
|
2294797032
|
|
VAISHALI DIVAKAR CHUKE
|
()
|
|
57
|
SINDEWAHI
|
MH-29-014-038-001/339715
(NAWARGAON)
|
1829014000NRG24300120240640331
|
28/03/2024
|
ASHA Kailas Parsrame
|
1829014WL0044965
|
ASHA Kailas Parsrame
|
00048
|
BKID0009613
|
3045
|
3045
|
Processed
|
29/03/2024
|
|
2294797018
|
|
ASHA Kailas Parsrame
|
()
|
|
58
|
SINDEWAHI
|
MH-29-014-038-001/339715
(NAWARGAON)
|
1829014000NRG24300120240640332
|
28/03/2024
|
PRITI KAILAS PARSARAME
|
1829014WL0044965
|
PRITI KAILAS PARSARAME
|
00048
|
BKID0009613
|
3045
|
3045
|
Processed
|
29/03/2024
|
|
2294797387
|
|
PRITI KAILAS PARSARAME
|
()
|
|
59
|
SINDEWAHI
|
MH-29-014-038-001/339911
(NAWARGAON)
|
1829014000NRG24300120240640333
|
28/03/2024
|
ANITA
|
1829014WL0044965
|
ANITA
|
00048
|
BKID0009613
|
3045
|
3045
|
Processed
|
29/03/2024
|
|
2294796811
|
|
ANITA
|
()
|
|
60
|
SINDEWAHI
|
MH-29-014-038-001/339911
(NAWARGAON)
|
1829014000NRG24300120240640334
|
28/03/2024
|
Giridhar Paika Vatgure
|
1829014WL0044965
|
Giridhar Paika Vatgure
|
00048
|
BKID0009613
|
3045
|
3045
|
Processed
|
29/03/2024
|
|
2294797186
|
|
Giridhar Paika Vatgure
|
()
|
|
61
|
SINDEWAHI
|
MH-29-014-038-001/340023
(NAWARGAON)
|
1829014000NRG24180320240821388
|
28/03/2024
|
ANUP SATYAWAN POHANKAR
|
1829014WL0054843
|
ANUP SATYAWAN POHANKAR
|
00048
|
BKID0009613
|
3115
|
3115
|
Processed
|
29/03/2024
|
|
2294797136
|
|
ANUP SATYAWAN POHANKAR
|
()
|
|
62
|
SINDEWAHI
|
MH-29-014-038-001/340023
(NAWARGAON)
|
1829014000NRG24180320240821387
|
28/03/2024
|
Satyawan Pohankar
|
1829014WL0054843
|
Satyawan Pohankar
|
00048
|
BKID0009613
|
3115
|
3115
|
Processed
|
29/03/2024
|
|
2294797031
|
|
Satyawan Pohankar
|
()
|
|
63
|
SINDEWAHI
|
MH-29-014-038-001/340023
(NAWARGAON)
|
1829014000NRG24180320240821386
|
28/03/2024
|
VANITA SATYAVAN POHANKAR
|
1829014WL0054843
|
VANITA SATYAVAN POHANKAR
|
00048
|
BKID0009613
|
3115
|
3115
|
Processed
|
29/03/2024
|
|
2294797135
|
|
VANITA SATYAVAN POHANKAR
|
()
|
|
64
|
SINDEWAHI
|
MH-29-014-038-001/340254
(NAWARGAON)
|
1829014000NRG24180320240821390
|
28/03/2024
|
Chandrakala Chauke
|
1829014WL0054843
|
Chandrakala Chauke
|
00048
|
BKID0009613
|
3115
|
3115
|
Processed
|
29/03/2024
|
|
2294797023
|
|
Chandrakala Chauke
|
()
|
|
65
|
SINDEWAHI
|
MH-29-014-038-001/340254
(NAWARGAON)
|
1829014000NRG24180320240821392
|
28/03/2024
|
DIPALI LILADHAR CHAUKE
|
1829014WL0054843
|
DIPALI LILADHAR CHAUKE
|
00048
|
BKID0009613
|
3129
|
3129
|
Processed
|
29/03/2024
|
|
2294797343
|
|
DIPALI LILADHAR CHAUKE
|
()
|
|
66
|
SINDEWAHI
|
MH-29-014-038-001/340254
(NAWARGAON)
|
1829014000NRG24140320240804807
|
28/03/2024
|
DIPALI LILADHAR CHAUKE
|
1829014WL0054004
|
DIPALI LILADHAR CHAUKE
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
29/03/2024
|
|
2294797344
|
|
DIPALI LILADHAR CHAUKE
|
()
|
|
67
|
SINDEWAHI
|
MH-29-014-038-001/340254
(NAWARGAON)
|
1829014000NRG24180320240821389
|
28/03/2024
|
Ekanath Chauke
|
1829014WL0054843
|
Ekanath Chauke
|
00048
|
BKID0009613
|
3115
|
3115
|
Processed
|
29/03/2024
|
|
2294797022
|
|
Ekanath Chauke
|
()
|
|
68
|
SINDEWAHI
|
MH-29-014-038-001/340254
(NAWARGAON)
|
1829014000NRG24180320240821393
|
28/03/2024
|
LILADHAR EKANATH CHAUKE
|
1829014WL0054843
|
LILADHAR EKANATH CHAUKE
|
00048
|
BKID0009613
|
3129
|
3129
|
Processed
|
29/03/2024
|
|
2294796837
|
|
LILADHAR EKANATH CHAUKE
|
()
|
|
69
|
SINDEWAHI
|
MH-29-014-038-001/340254
(NAWARGAON)
|
1829014000NRG24140320240804808
|
28/03/2024
|
LILADHAR EKANATH CHAUKE
|
1829014WL0054004
|
LILADHAR EKANATH CHAUKE
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
29/03/2024
|
|
2294796838
|
|
LILADHAR EKANATH CHAUKE
|
()
|
|
70
|
SINDEWAHI
|
MH-29-014-038-001/340254
(NAWARGAON)
|
1829014000NRG24180320240821391
|
28/03/2024
|
Raju Aknath Chouke
|
1829014WL0054843
|
Raju Aknath Chouke
|
00048
|
BKID0009613
|
3115
|
3115
|
Processed
|
29/03/2024
|
|
2294797392
|
|
Raju Aknath Chouke
|
()
|
|
71
|
SINDEWAHI
|
MH-29-014-038-001/340316
(NAWARGAON)
|
1829014000NRG24140320240804901
|
28/03/2024
|
Bharat Gayakwad
|
1829014WL0054014
|
Bharat Gayakwad
|
00048
|
BKID0009613
|
2863
|
2863
|
Processed
|
29/03/2024
|
|
2294797020
|
|
Bharat Gayakwad
|
()
|
|
72
|
SINDEWAHI
|
MH-29-014-038-001/340316
(NAWARGAON)
|
1829014000NRG24140320240804902
|
28/03/2024
|
Nanda Gayakwad
|
1829014WL0054014
|
Nanda Gayakwad
|
00048
|
BKID0009613
|
2863
|
2863
|
Processed
|
29/03/2024
|
|
2294797021
|
|
Nanda Gayakwad
|
()
|
|
73
|
SINDEWAHI
|
MH-29-014-038-001/341091
(NAWARGAON)
|
1829014000NRG24140320240804903
|
28/03/2024
|
VAISHALI NAMDEV GHARAT
|
1829014WL0054014
|
VAISHALI NAMDEV GHARAT
|
00048
|
BKID0009613
|
2961
|
2961
|
Processed
|
29/03/2024
|
|
2294796730
|
|
VAISHALI NAMDEV GHARAT
|
()
|
|
74
|
SINDEWAHI
|
MH-29-014-038-001/341124
(NAWARGAON)
|
1829014000NRG24140320240804809
|
28/03/2024
|
DIKSHA SHATRUGNA GAYAKWAD
|
1829014WL0054004
|
DIKSHA SHATRUGNA GAYAKWAD
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
29/03/2024
|
|
2294796636
|
|
DIKSHA SHATRUGNA GAYAKWAD
|
()
|
|
75
|
SINDEWAHI
|
MH-29-014-038-001/341124
(NAWARGAON)
|
1829014000NRG24180320240821394
|
28/03/2024
|
DIKSHA SHATRUGNA GAYAKWAD
|
1829014WL0054843
|
DIKSHA SHATRUGNA GAYAKWAD
|
00048
|
BKID0009613
|
3129
|
3129
|
Processed
|
29/03/2024
|
|
2294796635
|
|
DIKSHA SHATRUGNA GAYAKWAD
|
()
|
|
76
|
SINDEWAHI
|
MH-29-014-038-001/341124
(NAWARGAON)
|
1829014000NRG24140320240804812
|
28/03/2024
|
Kaushalya S Gayakwad
|
1829014WL0054005
|
Kaushalya S Gayakwad
|
00048
|
BKID0009613
|
3136
|
3136
|
Processed
|
29/03/2024
|
|
2294796634
|
|
Kaushalya S Gayakwad
|
()
|
|
77
|
SINDEWAHI
|
MH-29-014-038-001/341124
(NAWARGAON)
|
1829014000NRG24140320240804813
|
28/03/2024
|
SATISH SHATRUGHAN GAYKAWAD
|
1829014WL0054005
|
SATISH SHATRUGHAN GAYKAWAD
|
00048
|
BKID0009613
|
3136
|
3136
|
Processed
|
29/03/2024
|
|
2294797386
|
|
SATISH SHATRUGHAN GAYKAWAD
|
()
|
|
78
|
SINDEWAHI
|
MH-29-014-038-001/341124
(NAWARGAON)
|
1829014000NRG24140320240804904
|
28/03/2024
|
SHATRUGHAN PATRUJI GAYKAWAD
|
1829014WL0054014
|
SHATRUGHAN PATRUJI GAYKAWAD
|
00048
|
BKID0009613
|
1500
|
1500
|
Processed
|
29/03/2024
|
|
2294796637
|
|
SHATRUGHAN PATRUJI GAYKAWAD
|
()
|
|
79
|
SINDEWAHI
|
MH-29-014-038-001/341263
(NAWARGAON)
|
1829014000NRG24140320240804815
|
28/03/2024
|
VAIBHAV SUKHADEO RANDIVE
|
1829014WL0054005
|
VAIBHAV SUKHADEO RANDIVE
|
00048
|
BKID0009613
|
3136
|
3136
|
Processed
|
29/03/2024
|
|
2294797339
|
|
VAIBHAV SUKHADEO RANDIVE
|
()
|
|
80
|
SINDEWAHI
|
MH-29-014-038-001/341263
(NAWARGAON)
|
1829014000NRG24140320240804814
|
28/03/2024
|
yogesh Sukhadeo Randive
|
1829014WL0054005
|
yogesh Sukhadeo Randive
|
00048
|
BKID0009613
|
3136
|
3136
|
Processed
|
29/03/2024
|
|
2294797019
|
|
yogesh Sukhadeo Randive
|
()
|
|
81
|
SINDEWAHI
|
MH-29-014-038-001/342165
(NAWARGAON)
|
1829014000NRG24140320240804906
|
28/03/2024
|
LATA UMESH TODAFODE
|
1829014WL0054014
|
LATA UMESH TODAFODE
|
00048
|
BKID0009613
|
2919
|
2919
|
Processed
|
29/03/2024
|
|
2294797341
|
|
LATA UMESH TODAFODE
|
()
|
|
82
|
SINDEWAHI
|
MH-29-014-038-001/342165
(NAWARGAON)
|
1829014000NRG24300120240640336
|
28/03/2024
|
LATA UMESH TODAFODE
|
1829014WL0044965
|
LATA UMESH TODAFODE
|
00048
|
BKID0009613
|
3136
|
3136
|
Processed
|
29/03/2024
|
|
2294797342
|
|
LATA UMESH TODAFODE
|
()
|
|
83
|
SINDEWAHI
|
MH-29-014-038-001/342165
(NAWARGAON)
|
1829014000NRG24300120240640335
|
28/03/2024
|
UMESH PRABHAKAR TODAFODE
|
1829014WL0044965
|
UMESH PRABHAKAR TODAFODE
|
00048
|
BKID0009613
|
3136
|
3136
|
Processed
|
29/03/2024
|
|
2294796916
|
|
UMESH PRABHAKAR TODAFODE
|
()
|
|
84
|
SINDEWAHI
|
MH-29-014-038-001/342165
(NAWARGAON)
|
1829014000NRG24140320240804905
|
28/03/2024
|
UMESH PRABHAKAR TODAFODE
|
1829014WL0054014
|
UMESH PRABHAKAR TODAFODE
|
00048
|
BKID0009613
|
2919
|
2919
|
Processed
|
29/03/2024
|
|
2294796917
|
|
UMESH PRABHAKAR TODAFODE
|
()
|
|
85
|
SINDEWAHI
|
MH-29-014-038-001/373778
(NAWARGAON)
|
1829014000NRG24300120240640337
|
28/03/2024
|
MAHESH ISHWAR GAYKAWAD
|
1829014WL0044965
|
MAHESH ISHWAR GAYKAWAD
|
00048
|
BKID0009613
|
3045
|
3045
|
Processed
|
29/03/2024
|
|
2294796930
|
|
MAHESH ISHWAR GAYKAWAD
|
()
|
|
86
|
SINDEWAHI
|
MH-29-014-038-001/373778
(NAWARGAON)
|
1829014000NRG24300120240640338
|
28/03/2024
|
PALLAVI ISHWAR GAYKAWAD
|
1829014WL0044965
|
PALLAVI ISHWAR GAYKAWAD
|
00048
|
BKID0009613
|
3045
|
3045
|
Processed
|
29/03/2024
|
|
2294796836
|
|
PALLAVI ISHWAR GAYKAWAD
|
()
|
|
87
|
SINDEWAHI
|
MH-29-014-038-001/373988
(NAWARGAON)
|
1829014000NRG24140320240804909
|
28/03/2024
|
PARMANAND SUDHAKAR GAHANE
|
1829014WL0054014
|
PARMANAND SUDHAKAR GAHANE
|
00048
|
BKID0009613
|
3115
|
3115
|
Processed
|
29/03/2024
|
|
2294796737
|
|
PARMANAND SUDHAKAR GAHANE
|
()
|
|
88
|
SINDEWAHI
|
MH-29-014-038-001/373988
(NAWARGAON)
|
1829014000NRG24140320240804907
|
28/03/2024
|
SUDHAKAR HARI GAHANE
|
1829014WL0054014
|
SUDHAKAR HARI GAHANE
|
00048
|
BKID0009613
|
3115
|
3115
|
Processed
|
29/03/2024
|
|
2294796734
|
|
SUDHAKAR HARI GAHANE
|
()
|
|
89
|
SINDEWAHI
|
MH-29-014-038-001/373988
(NAWARGAON)
|
1829014000NRG24140320240804908
|
28/03/2024
|
VIBHA SUDHAKAR GAHANE
|
1829014WL0054014
|
VIBHA SUDHAKAR GAHANE
|
00048
|
BKID0009613
|
3115
|
3115
|
Processed
|
29/03/2024
|
|
2294797056
|
|
VIBHA SUDHAKAR GAHANE
|
()
|
|
90
|
SINDEWAHI
|
MH-29-014-038-001/374122
(NAWARGAON)
|
1829014000NRG24140320240804810
|
28/03/2024
|
MAHADEO RAJIRAM NANNAVARE
|
1829014WL0054004
|
MAHADEO RAJIRAM NANNAVARE
|
00048
|
BKID0009613
|
3073
|
3073
|
Processed
|
29/03/2024
|
|
2294796923
|
|
MAHADEO RAJIRAM NANNAVARE
|
()
|
|
91
|
SINDEWAHI
|
MH-29-014-038-001/374122
(NAWARGAON)
|
1829014000NRG24180320240821395
|
28/03/2024
|
MAHADEO RAJIRAM NANNAVARE
|
1829014WL0054843
|
MAHADEO RAJIRAM NANNAVARE
|
00048
|
BKID0009613
|
2758
|
2758
|
Processed
|
29/03/2024
|
|
2294796922
|
|
MAHADEO RAJIRAM NANNAVARE
|
()
|
|
92
|
SINDEWAHI
|
MH-29-014-038-002/342250
(NAWARGAON)
|
1829014000NRG24140320240804910
|
28/03/2024
|
Anil Bansod
|
1829014WL0054014
|
Anil Bansod
|
00048
|
BKID0009613
|
2863
|
2863
|
Processed
|
29/03/2024
|
|
2294797369
|
|
Anil Bansod
|
()
|
|
93
|
SINDEWAHI
|
MH-29-014-038-002/342250
(NAWARGAON)
|
1829014000NRG24140320240804911
|
28/03/2024
|
anjali
|
1829014WL0054014
|
anjali
|
00048
|
BKID0009613
|
2863
|
2863
|
Processed
|
29/03/2024
|
|
2294797025
|
|
anjali
|
()
|
|
94
|
SINDEWAHI
|
MH-29-014-042-001/338310
(RATNAPUR)
|
1829014000NRG24300120240640344
|
28/03/2024
|
ARPANA DIPAK BAREKAR
|
1829014WL0044967
|
ARPANA DIPAK BAREKAR
|
00048
|
BKID0009613
|
640
|
640
|
Processed
|
29/03/2024
|
|
2294796939
|
|
ARPANA DIPAK BAREKAR
|
()
|
|
95
|
SINDEWAHI
|
MH-29-014-042-001/344346
(RATNAPUR)
|
1829014000NRG24140320240804894
|
28/03/2024
|
PRATIMA SHAMARAV SHENDARE
|
1829014WL0054013
|
PRATIMA SHAMARAV SHENDARE
|
00048
|
BKID0009613
|
780
|
780
|
Processed
|
29/03/2024
|
|
2294797010
|
|
PRATIMA SHAMARAV SHENDARE
|
()
|
|
96
|
SINDEWAHI
|
MH-29-014-042-003/342163
(RATNAPUR)
|
1829014000NRG24140320240804895
|
28/03/2024
|
MADHUKAR RAVAJI MANDALE
|
1829014WL0054013
|
MADHUKAR RAVAJI MANDALE
|
00048
|
BKID0009613
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2294796949
|
|
MADHUKAR RAVAJI MANDALE
|
()
|
|
97
|
SINDEWAHI
|
MH-29-014-042-003/342163
(RATNAPUR)
|
1829014000NRG24140320240804896
|
28/03/2024
|
RIHIT MADHUKAR MANDALE
|
1829014WL0054013
|
RIHIT MADHUKAR MANDALE
|
00048
|
BKID0009613
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2294796961
|
|
RIHIT MADHUKAR MANDALE
|
()
|
|
98
|
SINDEWAHI
|
MH-29-014-042-003/342166
(RATNAPUR)
|
1829014000NRG24140320240804898
|
28/03/2024
|
GITA SUKHADEV KHATE
|
1829014WL0054013
|
GITA SUKHADEV KHATE
|
00048
|
BKID0009613
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2294796866
|
|
GITA SUKHADEV KHATE
|
()
|
|
99
|
SINDEWAHI
|
MH-29-014-042-003/342166
(RATNAPUR)
|
1829014000NRG24140320240804897
|
28/03/2024
|
SUKHDEV CHANGO KHATE
|
1829014WL0054013
|
SUKHDEV CHANGO KHATE
|
00048
|
BKID0009613
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2294796767
|
|
SUKHDEV CHANGO KHATE
|
()
|
|
100
|
SINDEWAHI
|
MH-29-014-045-001/137
(NANDGAON(Sindewahi))
|
1829014000NRG24140320240804912
|
28/03/2024
|
sanjay Tulshiram Dadamal
|
1829014WL0054015
|
sanjay Tulshiram Dadamal
|
00048
|
BKID0009613
|
2436
|
2436
|
Processed
|
29/03/2024
|
|
2294797028
|
|
sanjay Tulshiram Dadamal
|
()
|
|
101
|
SINDEWAHI
|
MH-29-014-045-001/137
(NANDGAON(Sindewahi))
|
1829014000NRG24140320240804913
|
28/03/2024
|
Sunita Sanjay Dadamal
|
1829014WL0054015
|
Sunita Sanjay Dadamal
|
00048
|
BKID0009613
|
2436
|
2436
|
Processed
|
29/03/2024
|
|
2294796845
|
|
Sunita Sanjay Dadamal
|
()
|
|
102
|
SINDEWAHI
|
MH-29-014-045-001/193
(NANDGAON(Sindewahi))
|
1829014000NRG24180120240615442
|
28/03/2024
|
Maroti Mahagu Valake
|
1829014WL0043236
|
Maroti Mahagu Valake
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294797029
|
|
Maroti Mahagu Valake
|
()
|
|
103
|
SINDEWAHI
|
MH-29-014-045-001/342577
(NANDGAON(Sindewahi))
|
1829014000NRG24140320240804914
|
28/03/2024
|
MANOHAR KASHINATH CHOUDHARI
|
1829014WL0054015
|
MANOHAR KASHINATH CHOUDHARI
|
00048
|
BKID0009613
|
2436
|
2436
|
Processed
|
29/03/2024
|
|
2294796766
|
|
MANOHAR KASHINATH CHOUDHARI
|
()
|
|
104
|
SINDEWAHI
|
MH-29-014-045-001/342577
(NANDGAON(Sindewahi))
|
1829014000NRG24140320240804915
|
28/03/2024
|
VATCHALA MANOHAR CAHUDHARI
|
1829014WL0054015
|
VATCHALA MANOHAR CAHUDHARI
|
00048
|
BKID0009613
|
2436
|
2436
|
Processed
|
29/03/2024
|
|
2294796748
|
|
VATCHALA MANOHAR CAHUDHARI
|
()
|
|
105
|
SINDEWAHI
|
MH-29-014-045-001/342639
(NANDGAON(Sindewahi))
|
1829014000NRG24140320240804917
|
28/03/2024
|
GITA SUDHIR MESHRAM
|
1829014WL0054015
|
GITA SUDHIR MESHRAM
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294796942
|
|
GITA SUDHIR MESHRAM
|
()
|
|
106
|
SINDEWAHI
|
MH-29-014-045-001/342639
(NANDGAON(Sindewahi))
|
1829014000NRG24140320240804916
|
28/03/2024
|
SUDHIR ISHWAR MESHRAM
|
1829014WL0054015
|
SUDHIR ISHWAR MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294796945
|
|
SUDHIR ISHWAR MESHRAM
|
()
|
|
107
|
SINDEWAHI
|
MH-29-014-045-001/361
(NANDGAON(Sindewahi))
|
1829014000NRG24140320240804918
|
28/03/2024
|
Shubhash Mundre
|
1829014WL0054015
|
Shubhash Mundre
|
00048
|
BKID0009613
|
2436
|
2436
|
Processed
|
29/03/2024
|
|
2294797027
|
|
Shubhash Mundre
|
()
|
|
108
|
SINDEWAHI
|
MH-29-014-045-001/361
(NANDGAON(Sindewahi))
|
1829014000NRG24140320240804919
|
28/03/2024
|
VANDANA SUBHASH MUNDARE
|
1829014WL0054015
|
VANDANA SUBHASH MUNDARE
|
00048
|
BKID0009613
|
2436
|
2436
|
Processed
|
29/03/2024
|
|
2294796742
|
|
VANDANA SUBHASH MUNDARE
|
()
|
|
109
|
SINDEWAHI
|
MH-29-014-045-001/55
(NANDGAON(Sindewahi))
|
1829014000NRG24140320240804920
|
28/03/2024
|
Maroti Meshram
|
1829014WL0054015
|
Maroti Meshram
|
00048
|
BKID0009613
|
2436
|
2436
|
Processed
|
29/03/2024
|
|
2294796855
|
|
Maroti Meshram
|
()
|
|
110
|
SINDEWAHI
|
MH-29-014-045-001/55
(NANDGAON(Sindewahi))
|
1829014000NRG24140320240804921
|
28/03/2024
|
Sunita Meshram
|
1829014WL0054015
|
Sunita Meshram
|
00048
|
BKID0009613
|
2088
|
2088
|
Processed
|
29/03/2024
|
|
2294797026
|
|
Sunita Meshram
|
()
|
|
111
|
SINDEWAHI
|
MH-29-014-049-001/142
(ANTARGAON(Sindewahi))
|
1829014000NRG24140320240804816
|
28/03/2024
|
Raju Bajirao Dudhkule
|
1829014WL0054005
|
Raju Bajirao Dudhkule
|
00048
|
BKID0009613
|
1212
|
1212
|
Processed
|
29/03/2024
|
|
2294796821
|
|
Raju Bajirao Dudhkule
|
()
|
|
112
|
SINDEWAHI
|
MH-29-014-049-001/253
(ANTARGAON(Sindewahi))
|
1829014000NRG24140320240804817
|
28/03/2024
|
SUNANDA TUKARAM NANNAWARE
|
1829014WL0054005
|
SUNANDA TUKARAM NANNAWARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294796952
|
|
SUNANDA TUKARAM NANNAWARE
|
()
|
|
113
|
SINDEWAHI
|
MH-29-014-049-001/258
(ANTARGAON(Sindewahi))
|
1829014000NRG24140320240804818
|
28/03/2024
|
Sulochna Shrirame
|
1829014WL0054005
|
Sulochna Shrirame
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294797024
|
|
Sulochna Shrirame
|
()
|
|
114
|
SINDEWAHI
|
MH-29-014-049-001/267
(ANTARGAON(Sindewahi))
|
1829014000NRG24140320240804820
|
28/03/2024
|
kanta tukadu kondekar
|
1829014WL0054005
|
kanta tukadu kondekar
|
00048
|
BKID0009613
|
1515
|
1515
|
Processed
|
29/03/2024
|
|
2294797052
|
|
kanta tukadu kondekar
|
()
|
|
115
|
SINDEWAHI
|
MH-29-014-049-001/267
(ANTARGAON(Sindewahi))
|
1829014000NRG24140320240804822
|
28/03/2024
|
kanta tukadu kondekar
|
1829014WL0054005
|
kanta tukadu kondekar
|
00048
|
BKID0009613
|
924
|
924
|
Processed
|
29/03/2024
|
|
2294797053
|
|
kanta tukadu kondekar
|
()
|
|
116
|
SINDEWAHI
|
MH-29-014-049-001/267
(ANTARGAON(Sindewahi))
|
1829014000NRG24140320240804821
|
28/03/2024
|
TUKDUDAS SHANKAR KONDEKAR
|
1829014WL0054005
|
TUKDUDAS SHANKAR KONDEKAR
|
00048
|
BKID0009613
|
924
|
924
|
Processed
|
29/03/2024
|
|
2294796854
|
|
TUKDUDAS SHANKAR KONDEKAR
|
()
|
|
117
|
SINDEWAHI
|
MH-29-014-049-001/267
(ANTARGAON(Sindewahi))
|
1829014000NRG24140320240804819
|
28/03/2024
|
TUKDUDAS SHANKAR KONDEKAR
|
1829014WL0054005
|
TUKDUDAS SHANKAR KONDEKAR
|
00048
|
BKID0009613
|
1515
|
1515
|
Processed
|
29/03/2024
|
|
2294796853
|
|
TUKDUDAS SHANKAR KONDEKAR
|
()
|
|
118
|
SINDEWAHI
|
MH-29-014-049-001/44
(ANTARGAON(Sindewahi))
|
1829014000NRG24140320240804823
|
28/03/2024
|
Haridas
|
1829014WL0054005
|
Haridas
|
00048
|
BKID0009613
|
2121
|
2121
|
Processed
|
29/03/2024
|
|
2294797311
|
|
Haridas
|
()
|
|
119
|
SINDEWAHI
|
MH-29-014-049-001/44
(ANTARGAON(Sindewahi))
|
1829014000NRG24180120240615443
|
28/03/2024
|
Kanta Shrirame
|
1829014WL0043237
|
Kanta Shrirame
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294797262
|
|
Kanta Shrirame
|
()
|
|
120
|
SINDEWAHI
|
MH-29-014-049-001/46
(ANTARGAON(Sindewahi))
|
1829014000NRG24140320240804824
|
28/03/2024
|
PRASHIK SUDHAKAR SHENDE
|
1829014WL0054005
|
PRASHIK SUDHAKAR SHENDE
|
00048
|
BKID0009613
|
2121
|
2121
|
Processed
|
29/03/2024
|
|
2294796827
|
|
PRASHIK SUDHAKAR SHENDE
|
()
|
|
121
|
SINDEWAHI
|
MH-29-014-049-001/487
(ANTARGAON(Sindewahi))
|
1829014000NRG24140320240804825
|
28/03/2024
|
KALIDAS DADAJI BARSAGADE
|
1829014WL0054005
|
KALIDAS DADAJI BARSAGADE
|
00048
|
BKID0009613
|
2121
|
2121
|
Processed
|
29/03/2024
|
|
2294796743
|
|
KALIDAS DADAJI BARSAGADE
|
()
|
|
122
|
SINDEWAHI
|
MH-29-014-049-001/8
(ANTARGAON(Sindewahi))
|
1829014000NRG24140320240804826
|
28/03/2024
|
KAJAL HARIDAS BARSAGADE
|
1829014WL0054005
|
KAJAL HARIDAS BARSAGADE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294797393
|
|
KAJAL HARIDAS BARSAGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194285
|
194285
|
|
|
|
|
|
|
|
|
123
|
SINDEWAHI
|
MH-29-014-033-001/336730
(LADBORI)
|
1829014000NRG24140320240805441
|
28/03/2024
|
SHASHISHUPAL DAGOJI SONWANE
|
1829014WL0054032
|
SHASHISHUPAL DAGOJI SONWANE
|
00048
|
BKID0009617
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294797137
|
|
SHASHISHUPAL DAGOJI SONWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
124
|
SINDEWAHI
|
MH-29-014-003-001/342510
(BHENDALA(Sindewahi))
|
1829014000NRG24140320240804827
|
28/03/2024
|
Vandana Suresh Mandale
|
1829014WL0054006
|
Vandana Suresh Mandale
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294796980
|
|
Vandana Suresh Mandale
|
()
|
|
125
|
SINDEWAHI
|
MH-29-014-003-001/342540
(BHENDALA(Sindewahi))
|
1829014000NRG24140320240804828
|
28/03/2024
|
ambadas Patwadu Bansod
|
1829014WL0054006
|
ambadas Patwadu Bansod
|
00048
|
BKID0009626
|
1386
|
1386
|
Processed
|
29/03/2024
|
|
2294797284
|
|
ambadas Patwadu Bansod
|
()
|
|
126
|
SINDEWAHI
|
MH-29-014-003-001/342540
(BHENDALA(Sindewahi))
|
1829014000NRG24140320240804830
|
28/03/2024
|
Lila Ambadas Bansod
|
1829014WL0054006
|
Lila Ambadas Bansod
|
00048
|
BKID0009626
|
1386
|
1386
|
Processed
|
29/03/2024
|
|
2294796624
|
|
Lila Ambadas Bansod
|
()
|
|
127
|
SINDEWAHI
|
MH-29-014-005-001/15
(DONGARGAON(SALOT))
|
1829014000NRG24200220240705184
|
28/03/2024
|
MUKHARU KANAKU MADAVI
|
1829014WL0048662
|
MUKHARU KANAKU MADAVI
|
00048
|
BKID0009626
|
732
|
732
|
Processed
|
29/03/2024
|
|
2294796889
|
|
MUKHARU KANAKU MADAVI
|
()
|
|
128
|
SINDEWAHI
|
MH-29-014-005-001/80
(DONGARGAON(SALOT))
|
1829014000NRG24180120240615483
|
28/03/2024
|
Arun Sakharam Shende
|
1829014WL0043239
|
Arun Sakharam Shende
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
29/03/2024
|
|
2294797211
|
|
Arun Sakharam Shende
|
()
|
|
129
|
SINDEWAHI
|
MH-29-014-005-001/80
(DONGARGAON(SALOT))
|
1829014000NRG24180120240615484
|
28/03/2024
|
Rekha Arun Shende
|
1829014WL0043239
|
Rekha Arun Shende
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
29/03/2024
|
|
2294797212
|
|
Rekha Arun Shende
|
()
|
|
130
|
SINDEWAHI
|
MH-29-014-006-001/122
(MENDHA MAL)
|
1829014000NRG24140320240805521
|
28/03/2024
|
Rajendr Gedam
|
1829014WL0054034
|
Rajendr Gedam
|
00048
|
BKID0009626
|
940
|
940
|
Processed
|
29/03/2024
|
|
2294796973
|
|
Rajendr Gedam
|
()
|
|
131
|
SINDEWAHI
|
MH-29-014-006-001/134
(MENDHA MAL)
|
1829014000NRG24140320240805531
|
28/03/2024
|
suraj sunil thikare
|
1829014WL0054034
|
suraj sunil thikare
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
29/03/2024
|
|
2294797285
|
|
suraj sunil thikare
|
()
|
|
132
|
SINDEWAHI
|
MH-29-014-006-001/175
(MENDHA MAL)
|
1829014000NRG24140320240805540
|
28/03/2024
|
SHANKAR Mohurle
|
1829014WL0054034
|
SHANKAR Mohurle
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
2294797293
|
|
SHANKAR Mohurle
|
()
|
|
133
|
SINDEWAHI
|
MH-29-014-006-001/2
(MENDHA MAL)
|
1829014000NRG24140320240805542
|
28/03/2024
|
Govind Ale
|
1829014WL0054034
|
Govind Ale
|
00048
|
BKID0009626
|
360
|
360
|
Processed
|
29/03/2024
|
|
2294796976
|
|
Govind Ale
|
()
|
|
134
|
SINDEWAHI
|
MH-29-014-006-001/217
(MENDHA MAL)
|
1829014000NRG24140320240805548
|
28/03/2024
|
Ganpat Thakre
|
1829014WL0054034
|
Ganpat Thakre
|
00048
|
BKID0009626
|
1182
|
1182
|
Processed
|
29/03/2024
|
|
2294797101
|
|
Ganpat Thakre
|
()
|
|
135
|
SINDEWAHI
|
MH-29-014-006-001/250
(MENDHA MAL)
|
1829014000NRG24140320240805550
|
28/03/2024
|
ROSHANA MADHUKAR GURNULE
|
1829014WL0054034
|
ROSHANA MADHUKAR GURNULE
|
00048
|
BKID0009626
|
970
|
970
|
Processed
|
29/03/2024
|
|
2294797348
|
|
ROSHANA MADHUKAR GURNULE
|
()
|
|
136
|
SINDEWAHI
|
MH-29-014-006-001/251
(MENDHA MAL)
|
1829014000NRG24140320240805555
|
28/03/2024
|
GURUDAS TULSHIRAM MOHURLE
|
1829014WL0054034
|
GURUDAS TULSHIRAM MOHURLE
|
00048
|
BKID0009626
|
1116
|
1116
|
Processed
|
29/03/2024
|
|
2294796883
|
|
GURUDAS TULSHIRAM MOHURLE
|
()
|
|
137
|
SINDEWAHI
|
MH-29-014-006-001/251
(MENDHA MAL)
|
1829014000NRG24140320240805556
|
28/03/2024
|
PAPITA GURUDAS MOHURLE
|
1829014WL0054034
|
PAPITA GURUDAS MOHURLE
|
00048
|
BKID0009626
|
1116
|
1116
|
Processed
|
29/03/2024
|
|
2294796933
|
|
PAPITA GURUDAS MOHURLE
|
()
|
|
138
|
SINDEWAHI
|
MH-29-014-006-001/272
(MENDHA MAL)
|
1829014000NRG24140320240805557
|
28/03/2024
|
ROSHAN SADASHIV SHENDE
|
1829014WL0054034
|
ROSHAN SADASHIV SHENDE
|
00048
|
BKID0009626
|
940
|
940
|
Processed
|
29/03/2024
|
|
2294796962
|
|
ROSHAN SADASHIV SHENDE
|
()
|
|
139
|
SINDEWAHI
|
MH-29-014-006-001/272
(MENDHA MAL)
|
1829014000NRG24140320240805558
|
28/03/2024
|
SUREKHA ROSHAN SHENDE
|
1829014WL0054034
|
SUREKHA ROSHAN SHENDE
|
00048
|
BKID0009626
|
940
|
940
|
Processed
|
29/03/2024
|
|
2294796751
|
|
SUREKHA ROSHAN SHENDE
|
()
|
|
140
|
SINDEWAHI
|
MH-29-014-006-001/29
(MENDHA MAL)
|
1829014000NRG24140320240805564
|
28/03/2024
|
Ramdas Thakre
|
1829014WL0054034
|
Ramdas Thakre
|
00048
|
BKID0009626
|
1182
|
1182
|
Processed
|
29/03/2024
|
|
2294796623
|
|
Ramdas Thakre
|
()
|
|
141
|
SINDEWAHI
|
MH-29-014-006-001/83
(MENDHA MAL)
|
1829014000NRG24140320240805579
|
28/03/2024
|
Udhao Parchake
|
1829014WL0054034
|
Udhao Parchake
|
00048
|
BKID0009626
|
1068
|
1068
|
Processed
|
29/03/2024
|
|
2294796884
|
|
Udhao Parchake
|
()
|
|
142
|
SINDEWAHI
|
MH-29-014-006-001/94
(MENDHA MAL)
|
1829014000NRG24140320240805581
|
28/03/2024
|
CHAND
|
1829014WL0054034
|
CHAND
|
00048
|
BKID0009626
|
1038
|
1038
|
Processed
|
29/03/2024
|
|
2294796886
|
|
CHAND
|
()
|
|
143
|
SINDEWAHI
|
MH-29-014-006-001/94
(MENDHA MAL)
|
1829014000NRG24260220240728372
|
28/03/2024
|
CHAND
|
1829014WL0050005
|
CHAND
|
00048
|
BKID0009626
|
935
|
935
|
Processed
|
29/03/2024
|
|
2294796887
|
|
CHAND
|
()
|
|
144
|
SINDEWAHI
|
MH-29-014-007-001/198
(KACHCHEPAR)
|
1829014000NRG24140320240805237
|
28/03/2024
|
Ravindra Kove
|
1829014WL0054028
|
Ravindra Kove
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294797287
|
|
Ravindra Kove
|
()
|
|
145
|
SINDEWAHI
|
MH-29-014-008-001/107
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814223
|
28/03/2024
|
GOSAI VARLU NAGAPURE
|
1829014WL0054507
|
GOSAI VARLU NAGAPURE
|
00048
|
BKID0009626
|
672
|
672
|
Processed
|
29/03/2024
|
|
2294797214
|
|
GOSAI VARLU NAGAPURE
|
()
|
|
146
|
SINDEWAHI
|
MH-29-014-008-001/126
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814226
|
28/03/2024
|
BHAKTADAS KHETARU ATRAM
|
1829014WL0054507
|
BHAKTADAS KHETARU ATRAM
|
00048
|
BKID0009626
|
732
|
732
|
Processed
|
29/03/2024
|
|
2294797326
|
|
BHAKTADAS KHETARU ATRAM
|
()
|
|
147
|
SINDEWAHI
|
MH-29-014-008-001/13
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814228
|
28/03/2024
|
Sunita Mukharu Gurnule
|
1829014WL0054507
|
Sunita Mukharu Gurnule
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2294796700
|
|
Sunita Mukharu Gurnule
|
()
|
|
148
|
SINDEWAHI
|
MH-29-014-008-001/133
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814229
|
28/03/2024
|
Dewaji S. Nagapure
|
1829014WL0054507
|
Dewaji S. Nagapure
|
00048
|
BKID0009626
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
2294797105
|
|
Dewaji S. Nagapure
|
()
|
|
149
|
SINDEWAHI
|
MH-29-014-008-001/135
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814231
|
28/03/2024
|
mahadeov dalanje
|
1829014WL0054507
|
mahadeov dalanje
|
00048
|
BKID0009626
|
1164
|
1164
|
Processed
|
29/03/2024
|
|
2294797206
|
|
mahadeov dalanje
|
()
|
|
150
|
SINDEWAHI
|
MH-29-014-008-001/137
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814232
|
28/03/2024
|
Mukharu Walade
|
1829014WL0054507
|
Mukharu Walade
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
2294796775
|
|
Mukharu Walade
|
()
|
|
151
|
SINDEWAHI
|
MH-29-014-008-001/145
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814233
|
28/03/2024
|
Mahadeo Madavi
|
1829014WL0054507
|
Mahadeo Madavi
|
00048
|
BKID0009626
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
2294797264
|
|
Mahadeo Madavi
|
()
|
|
152
|
SINDEWAHI
|
MH-29-014-008-001/150
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814241
|
28/03/2024
|
Prandya dilip Walade
|
1829014WL0054507
|
Prandya dilip Walade
|
00048
|
BKID0009626
|
1068
|
1068
|
Processed
|
29/03/2024
|
|
2294796859
|
|
Prandya dilip Walade
|
()
|
|
153
|
SINDEWAHI
|
MH-29-014-008-001/161
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814246
|
28/03/2024
|
Aayush Kishor Gajabhiye
|
1829014WL0054507
|
Aayush Kishor Gajabhiye
|
00048
|
BKID0009626
|
1074
|
1074
|
Processed
|
29/03/2024
|
|
2294796965
|
|
Aayush Kishor Gajabhiye
|
()
|
|
154
|
SINDEWAHI
|
MH-29-014-008-001/191
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814253
|
28/03/2024
|
Indira Indarsha Madavi
|
1829014WL0054507
|
Indira Indarsha Madavi
|
00048
|
BKID0009626
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
2294796864
|
|
Indira Indarsha Madavi
|
()
|
|
155
|
SINDEWAHI
|
MH-29-014-008-001/192
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140320240805620
|
28/03/2024
|
madhukara madai
|
1829014WL0054039
|
madhukara madai
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294796776
|
|
madhukara madai
|
()
|
|
156
|
SINDEWAHI
|
MH-29-014-008-001/192
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140320240805621
|
28/03/2024
|
URMILA MADHUKAR MADAVI
|
1829014WL0054039
|
URMILA MADHUKAR MADAVI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294796652
|
|
URMILA MADHUKAR MADAVI
|
()
|
|
157
|
SINDEWAHI
|
MH-29-014-008-001/193
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814254
|
28/03/2024
|
SANGITA SOMESHWAR ATRAM
|
1829014WL0054507
|
SANGITA SOMESHWAR ATRAM
|
00048
|
BKID0009626
|
940
|
940
|
Processed
|
29/03/2024
|
|
2294797041
|
|
SANGITA SOMESHWAR ATRAM
|
()
|
|
158
|
SINDEWAHI
|
MH-29-014-008-001/329
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814266
|
28/03/2024
|
VANDANA YEMATI JENGATHE
|
1829014WL0054507
|
VANDANA YEMATI JENGATHE
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
29/03/2024
|
|
2294797327
|
|
VANDANA YEMATI JENGATHE
|
()
|
|
159
|
SINDEWAHI
|
MH-29-014-008-001/343
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814269
|
28/03/2024
|
SHUBHAM SURESH SONKAR
|
1829014WL0054507
|
SHUBHAM SURESH SONKAR
|
00048
|
BKID0009626
|
970
|
970
|
Processed
|
29/03/2024
|
|
2294796755
|
|
SHUBHAM SURESH SONKAR
|
()
|
|
160
|
SINDEWAHI
|
MH-29-014-008-001/354
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814271
|
28/03/2024
|
DRUPATA BHAGAVAN ATRAM
|
1829014WL0054507
|
DRUPATA BHAGAVAN ATRAM
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
29/03/2024
|
|
2294797263
|
|
DRUPATA BHAGAVAN ATRAM
|
()
|
|
161
|
SINDEWAHI
|
MH-29-014-008-001/38
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814283
|
28/03/2024
|
Purushottam Gurnule
|
1829014WL0054507
|
Purushottam Gurnule
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2294796698
|
|
Purushottam Gurnule
|
()
|
|
162
|
SINDEWAHI
|
MH-29-014-008-001/38
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814284
|
28/03/2024
|
Ranjana Gurnule
|
1829014WL0054507
|
Ranjana Gurnule
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2294797328
|
|
Ranjana Gurnule
|
()
|
|
163
|
SINDEWAHI
|
MH-29-014-008-001/382
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814286
|
28/03/2024
|
GITA DEVSHA MADAVI
|
1829014WL0054507
|
GITA DEVSHA MADAVI
|
00048
|
BKID0009626
|
1074
|
1074
|
Processed
|
29/03/2024
|
|
2294797268
|
|
GITA DEVSHA MADAVI
|
()
|
|
164
|
SINDEWAHI
|
MH-29-014-008-001/394
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814288
|
28/03/2024
|
SANGITA SHANTARAM GURNULE
|
1829014WL0054507
|
SANGITA SHANTARAM GURNULE
|
00048
|
BKID0009626
|
1002
|
1002
|
Processed
|
29/03/2024
|
|
2294797394
|
|
SANGITA SHANTARAM GURNULE
|
()
|
|
165
|
SINDEWAHI
|
MH-29-014-008-001/395
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814289
|
28/03/2024
|
NALANDA SANJAY BAWANE
|
1829014WL0054507
|
NALANDA SANJAY BAWANE
|
00048
|
BKID0009626
|
1074
|
1074
|
Processed
|
29/03/2024
|
|
2294797347
|
|
NALANDA SANJAY BAWANE
|
()
|
|
166
|
SINDEWAHI
|
MH-29-014-008-001/400
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140320240805623
|
28/03/2024
|
PAYAL PRAFUL MADAVI
|
1829014WL0054039
|
PAYAL PRAFUL MADAVI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294797336
|
|
PAYAL PRAFUL MADAVI
|
()
|
|
167
|
SINDEWAHI
|
MH-29-014-008-001/407
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814294
|
28/03/2024
|
SUREKHA SHRAWAN SHENDE
|
1829014WL0054507
|
SUREKHA SHRAWAN SHENDE
|
00048
|
BKID0009626
|
1122
|
1122
|
Processed
|
29/03/2024
|
|
2294796919
|
|
SUREKHA SHRAWAN SHENDE
|
()
|
|
168
|
SINDEWAHI
|
MH-29-014-008-001/42
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140320240805624
|
28/03/2024
|
VITTAL GOVIDA BHOYAR
|
1829014WL0054039
|
VITTAL GOVIDA BHOYAR
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294796701
|
|
VITTAL GOVIDA BHOYAR
|
()
|
|
169
|
SINDEWAHI
|
MH-29-014-008-001/438
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814304
|
28/03/2024
|
Gopika Mahesh Gedam
|
1829014WL0054507
|
Gopika Mahesh Gedam
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
29/03/2024
|
|
2294796739
|
|
Gopika Mahesh Gedam
|
()
|
|
170
|
SINDEWAHI
|
MH-29-014-008-001/65
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814314
|
28/03/2024
|
JAGADISH ATMARAM GURANULE
|
1829014WL0054507
|
JAGADISH ATMARAM GURANULE
|
00048
|
BKID0009626
|
1182
|
1182
|
Processed
|
29/03/2024
|
|
2294796774
|
|
JAGADISH ATMARAM GURANULE
|
()
|
|
171
|
SINDEWAHI
|
MH-29-014-008-001/69
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814316
|
28/03/2024
|
Chitragana Wasant Wadhai
|
1829014WL0054507
|
Chitragana Wasant Wadhai
|
00048
|
BKID0009626
|
1122
|
1122
|
Processed
|
29/03/2024
|
|
2294796731
|
|
Chitragana Wasant Wadhai
|
()
|
|
172
|
SINDEWAHI
|
MH-29-014-008-001/7
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814318
|
28/03/2024
|
vinayak
|
1829014WL0054507
|
vinayak
|
00048
|
BKID0009626
|
1002
|
1002
|
Processed
|
29/03/2024
|
|
2294797138
|
|
vinayak
|
()
|
|
173
|
SINDEWAHI
|
MH-29-014-008-001/74
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814323
|
28/03/2024
|
Iandira Gedam
|
1829014WL0054507
|
Iandira Gedam
|
00048
|
BKID0009626
|
376
|
376
|
Processed
|
29/03/2024
|
|
2294797205
|
|
Iandira Gedam
|
()
|
|
174
|
SINDEWAHI
|
MH-29-014-008-001/74
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814322
|
28/03/2024
|
vasudew Gedam
|
1829014WL0054507
|
vasudew Gedam
|
00048
|
BKID0009626
|
376
|
376
|
Processed
|
29/03/2024
|
|
2294797204
|
|
vasudew Gedam
|
()
|
|
175
|
SINDEWAHI
|
MH-29-014-008-001/77
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814324
|
28/03/2024
|
Shrihari Lonbale
|
1829014WL0054507
|
Shrihari Lonbale
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
29/03/2024
|
|
2294797210
|
|
Shrihari Lonbale
|
()
|
|
176
|
SINDEWAHI
|
MH-29-014-008-001/78
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814326
|
28/03/2024
|
Ramlata Lonbale
|
1829014WL0054507
|
Ramlata Lonbale
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
29/03/2024
|
|
2294796963
|
|
Ramlata Lonbale
|
()
|
|
177
|
SINDEWAHI
|
MH-29-014-008-001/80
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814328
|
28/03/2024
|
Namdeo Kokode
|
1829014WL0054507
|
Namdeo Kokode
|
00048
|
BKID0009626
|
920
|
920
|
Processed
|
29/03/2024
|
|
2294797203
|
|
Namdeo Kokode
|
()
|
|
178
|
SINDEWAHI
|
MH-29-014-008-001/82
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814330
|
28/03/2024
|
SHALIK
|
1829014WL0054507
|
SHALIK
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
29/03/2024
|
|
2294796699
|
|
SHALIK
|
()
|
|
179
|
SINDEWAHI
|
MH-29-014-010-001/179
(GHOT)
|
1829014000NRG24140320240805193
|
28/03/2024
|
Chandu Dawadu Gedam
|
1829014WL0054026
|
Chandu Dawadu Gedam
|
00048
|
BKID0009626
|
1135
|
1135
|
Processed
|
29/03/2024
|
|
2294797046
|
|
Chandu Dawadu Gedam
|
()
|
|
180
|
SINDEWAHI
|
MH-29-014-010-001/207
(GHOT)
|
1829014000NRG24140320240805197
|
28/03/2024
|
RUPALI ANIL LAKADE
|
1829014WL0054026
|
RUPALI ANIL LAKADE
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
2294796863
|
|
RUPALI ANIL LAKADE
|
()
|
|
181
|
SINDEWAHI
|
MH-29-014-010-001/2106
(GHOT)
|
1829014000NRG24140320240805200
|
28/03/2024
|
SUNANDA SURESH GAVALE
|
1829014WL0054026
|
SUNANDA SURESH GAVALE
|
00048
|
BKID0009626
|
908
|
908
|
Processed
|
29/03/2024
|
|
2294796938
|
|
SUNANDA SURESH GAVALE
|
()
|
|
182
|
SINDEWAHI
|
MH-29-014-010-001/2106
(GHOT)
|
1829014000NRG24140320240805199
|
28/03/2024
|
SURESH TULSHIRAM GAAVALE
|
1829014WL0054026
|
SURESH TULSHIRAM GAAVALE
|
00048
|
BKID0009626
|
908
|
908
|
Processed
|
29/03/2024
|
|
2294796858
|
|
SURESH TULSHIRAM GAAVALE
|
()
|
|
183
|
SINDEWAHI
|
MH-29-014-010-001/26
(GHOT)
|
1829014000NRG24140320240805201
|
28/03/2024
|
Sandip T Masram
|
1829014WL0054026
|
Sandip T Masram
|
00048
|
BKID0009626
|
888
|
888
|
Processed
|
29/03/2024
|
|
2294796885
|
|
Sandip T Masram
|
()
|
|
184
|
SINDEWAHI
|
MH-29-014-010-001/26
(GHOT)
|
1829014000NRG24140320240805202
|
28/03/2024
|
SHASHIKALA SANDIP MASRAM
|
1829014WL0054026
|
SHASHIKALA SANDIP MASRAM
|
00048
|
BKID0009626
|
666
|
666
|
Processed
|
29/03/2024
|
|
2294796888
|
|
SHASHIKALA SANDIP MASRAM
|
()
|
|
185
|
SINDEWAHI
|
MH-29-014-010-001/42
(GHOT)
|
1829014000NRG24140320240805205
|
28/03/2024
|
Bhaurao S Sidam
|
1829014WL0054026
|
Bhaurao S Sidam
|
00048
|
BKID0009626
|
884
|
884
|
Processed
|
29/03/2024
|
|
2294797208
|
|
Bhaurao S Sidam
|
()
|
|
186
|
SINDEWAHI
|
MH-29-014-010-001/42
(GHOT)
|
1829014000NRG24140320240805206
|
28/03/2024
|
Mangala Bhurao Shidam
|
1829014WL0054026
|
Mangala Bhurao Shidam
|
00048
|
BKID0009626
|
884
|
884
|
Processed
|
29/03/2024
|
|
2294797209
|
|
Mangala Bhurao Shidam
|
()
|
|
187
|
SINDEWAHI
|
MH-29-014-010-001/43
(GHOT)
|
1829014000NRG24140320240805209
|
28/03/2024
|
ALKA GURUDAS LAKDE
|
1829014WL0054026
|
ALKA GURUDAS LAKDE
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
2294796950
|
|
ALKA GURUDAS LAKDE
|
()
|
|
188
|
SINDEWAHI
|
MH-29-014-010-001/43
(GHOT)
|
1829014000NRG24140320240805208
|
28/03/2024
|
GURUDAS SOMAJI LAKDE
|
1829014WL0054026
|
GURUDAS SOMAJI LAKDE
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
2294796692
|
|
GURUDAS SOMAJI LAKDE
|
()
|
|
189
|
SINDEWAHI
|
MH-29-014-010-001/43
(GHOT)
|
1829014000NRG24140320240805207
|
28/03/2024
|
Tara Soma Lakade
|
1829014WL0054026
|
Tara Soma Lakade
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
2294797213
|
|
Tara Soma Lakade
|
()
|
|
190
|
SINDEWAHI
|
MH-29-014-010-001/50
(GHOT)
|
1829014000NRG24140320240805210
|
28/03/2024
|
Madhav Pendam
|
1829014WL0054026
|
Madhav Pendam
|
00048
|
BKID0009626
|
1135
|
1135
|
Processed
|
29/03/2024
|
|
2294797217
|
|
Madhav Pendam
|
()
|
|
191
|
SINDEWAHI
|
MH-29-014-010-001/50
(GHOT)
|
1829014000NRG24140320240805211
|
28/03/2024
|
Ratnamala M Pendam
|
1829014WL0054026
|
Ratnamala M Pendam
|
00048
|
BKID0009626
|
1135
|
1135
|
Processed
|
29/03/2024
|
|
2294796621
|
|
Ratnamala M Pendam
|
()
|
|
192
|
SINDEWAHI
|
MH-29-014-010-001/56
(GHOT)
|
1829014000NRG24140320240805213
|
28/03/2024
|
DYANESHWAR GANESH PENDAM
|
1829014WL0054026
|
DYANESHWAR GANESH PENDAM
|
00048
|
BKID0009626
|
1190
|
1190
|
Processed
|
29/03/2024
|
|
2294797224
|
|
DYANESHWAR GANESH PENDAM
|
()
|
|
193
|
SINDEWAHI
|
MH-29-014-010-001/56
(GHOT)
|
1829014000NRG24140320240805214
|
28/03/2024
|
Kaushalya Pendam
|
1829014WL0054026
|
Kaushalya Pendam
|
00048
|
BKID0009626
|
1190
|
1190
|
Processed
|
29/03/2024
|
|
2294797225
|
|
Kaushalya Pendam
|
()
|
|
194
|
SINDEWAHI
|
MH-29-014-010-001/60
(GHOT)
|
1829014000NRG24140320240805215
|
28/03/2024
|
Ekanath Sidam
|
1829014WL0054026
|
Ekanath Sidam
|
00048
|
BKID0009626
|
936
|
936
|
Processed
|
29/03/2024
|
|
2294796955
|
|
Ekanath Sidam
|
()
|
|
195
|
SINDEWAHI
|
MH-29-014-010-001/62
(GHOT)
|
1829014000NRG24140320240805217
|
28/03/2024
|
Naresh P Sidam
|
1829014WL0054026
|
Naresh P Sidam
|
00048
|
BKID0009626
|
663
|
663
|
Processed
|
29/03/2024
|
|
2294796754
|
|
Naresh P Sidam
|
()
|
|
196
|
SINDEWAHI
|
MH-29-014-010-001/62
(GHOT)
|
1829014000NRG24140320240805218
|
28/03/2024
|
NITA NARESH SIDAM
|
1829014WL0054026
|
NITA NARESH SIDAM
|
00048
|
BKID0009626
|
663
|
663
|
Processed
|
29/03/2024
|
|
2294796915
|
|
NITA NARESH SIDAM
|
()
|
|
197
|
SINDEWAHI
|
MH-29-014-010-001/75
(GHOT)
|
1829014000NRG24140320240805222
|
28/03/2024
|
Ajay Sidam
|
1829014WL0054026
|
Ajay Sidam
|
00048
|
BKID0009626
|
884
|
884
|
Processed
|
29/03/2024
|
|
2294796953
|
|
Ajay Sidam
|
()
|
|
198
|
SINDEWAHI
|
MH-29-014-010-001/75
(GHOT)
|
1829014000NRG24140320240805223
|
28/03/2024
|
Anita Sidam
|
1829014WL0054026
|
Anita Sidam
|
00048
|
BKID0009626
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
2294796954
|
|
Anita Sidam
|
()
|
|
199
|
SINDEWAHI
|
MH-29-014-010-001/75
(GHOT)
|
1829014000NRG24140320240805224
|
28/03/2024
|
VIJAY AJAY SIDAM
|
1829014WL0054026
|
VIJAY AJAY SIDAM
|
00048
|
BKID0009626
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
2294797349
|
|
VIJAY AJAY SIDAM
|
()
|
|
200
|
SINDEWAHI
|
MH-29-014-010-002/123
(GHOT)
|
1829014000NRG24140320240805226
|
28/03/2024
|
Asha Sahare
|
1829014WL0054026
|
Asha Sahare
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
2294797221
|
|
Asha Sahare
|
()
|
|
201
|
SINDEWAHI
|
MH-29-014-010-002/123
(GHOT)
|
1829014000NRG24140320240805227
|
28/03/2024
|
LOMESH RAMESH SAHARE
|
1829014WL0054026
|
LOMESH RAMESH SAHARE
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
2294796851
|
|
LOMESH RAMESH SAHARE
|
()
|
|
202
|
SINDEWAHI
|
MH-29-014-010-002/123
(GHOT)
|
1829014000NRG24140320240805225
|
28/03/2024
|
RAMESH BHANU SAHARE
|
1829014WL0054026
|
RAMESH BHANU SAHARE
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
2294797220
|
|
RAMESH BHANU SAHARE
|
()
|
|
203
|
SINDEWAHI
|
MH-29-014-010-002/174
(GHOT)
|
1829014000NRG24140320240805232
|
28/03/2024
|
Baraja Gosai Thakare
|
1829014WL0054026
|
Baraja Gosai Thakare
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
2294797223
|
|
Baraja Gosai Thakare
|
()
|
|
204
|
SINDEWAHI
|
MH-29-014-010-002/174
(GHOT)
|
1829014000NRG24140320240805230
|
28/03/2024
|
Dilip
|
1829014WL0054026
|
Dilip
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
2294797222
|
|
Dilip
|
()
|
|
205
|
SINDEWAHI
|
MH-29-014-011-001/48
(GADMOUSHI)
|
1829014000NRG24140320240805061
|
28/03/2024
|
SANJAY KAVADU MESHRAM
|
1829014WL0054025
|
SANJAY KAVADU MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294797011
|
|
SANJAY KAVADU MESHRAM
|
()
|
|
206
|
SINDEWAHI
|
MH-29-014-026-001/112
(KANHALGAON(Sindewahi))
|
1829014000NRG24140320240805271
|
28/03/2024
|
Dashrath Vishtari Dongare
|
1829014WL0054030
|
Dashrath Vishtari Dongare
|
00048
|
BKID0009626
|
684
|
684
|
Processed
|
29/03/2024
|
|
2294796929
|
|
Dashrath Vishtari Dongare
|
()
|
|
207
|
SINDEWAHI
|
MH-29-014-026-001/112
(KANHALGAON(Sindewahi))
|
1829014000NRG24140320240805272
|
28/03/2024
|
Vandana Dashrath Dongare
|
1829014WL0054030
|
Vandana Dashrath Dongare
|
00048
|
BKID0009626
|
570
|
570
|
Processed
|
29/03/2024
|
|
2294797325
|
|
Vandana Dashrath Dongare
|
()
|
|
208
|
SINDEWAHI
|
MH-29-014-026-001/179
(KANHALGAON(Sindewahi))
|
1829014000NRG24140320240805273
|
28/03/2024
|
DHARMA MAHAGU BHOYAR
|
1829014WL0054030
|
DHARMA MAHAGU BHOYAR
|
00048
|
BKID0009626
|
786
|
786
|
Processed
|
29/03/2024
|
|
2294796744
|
|
DHARMA MAHAGU BHOYAR
|
()
|
|
209
|
SINDEWAHI
|
MH-29-014-026-001/179
(KANHALGAON(Sindewahi))
|
1829014000NRG24140320240805274
|
28/03/2024
|
VANITH DHARMAJI BHOYAR
|
1829014WL0054030
|
VANITH DHARMAJI BHOYAR
|
00048
|
BKID0009626
|
786
|
786
|
Processed
|
29/03/2024
|
|
2294796856
|
|
VANITH DHARMAJI BHOYAR
|
()
|
|
210
|
SINDEWAHI
|
MH-29-014-026-001/185
(KANHALGAON(Sindewahi))
|
1829014000NRG24140320240805275
|
28/03/2024
|
BHAIYALAL JAGANNATH MESHRAM
|
1829014WL0054030
|
BHAIYALAL JAGANNATH MESHRAM
|
00048
|
BKID0009626
|
1062
|
1062
|
Processed
|
29/03/2024
|
|
2294797295
|
|
BHAIYALAL JAGANNATH MESHRAM
|
()
|
|
211
|
SINDEWAHI
|
MH-29-014-026-001/29
(KANHALGAON(Sindewahi))
|
1829014000NRG24140320240805276
|
28/03/2024
|
Asha Atmaram Mohurle
|
1829014WL0054030
|
Asha Atmaram Mohurle
|
00048
|
BKID0009626
|
684
|
684
|
Processed
|
29/03/2024
|
|
2294797218
|
|
Asha Atmaram Mohurle
|
()
|
|
212
|
SINDEWAHI
|
MH-29-014-026-001/29
(KANHALGAON(Sindewahi))
|
1829014000NRG24120320240792310
|
28/03/2024
|
Asha Atmaram Mohurle
|
1829014WL0053395
|
Asha Atmaram Mohurle
|
00048
|
BKID0009626
|
276
|
276
|
Processed
|
29/03/2024
|
|
2294797219
|
|
Asha Atmaram Mohurle
|
()
|
|
213
|
SINDEWAHI
|
MH-29-014-026-001/57
(KANHALGAON(Sindewahi))
|
1829014000NRG24140320240805277
|
28/03/2024
|
ASHISH GOVINDA SADMAKE
|
1829014WL0054030
|
ASHISH GOVINDA SADMAKE
|
00048
|
BKID0009626
|
1116
|
1116
|
Processed
|
29/03/2024
|
|
2294796925
|
|
ASHISH GOVINDA SADMAKE
|
()
|
|
214
|
SINDEWAHI
|
MH-29-014-026-001/60
(KANHALGAON(Sindewahi))
|
1829014000NRG24140320240805278
|
28/03/2024
|
GOUTAM bhaisare
|
1829014WL0054030
|
GOUTAM bhaisare
|
00048
|
BKID0009626
|
798
|
798
|
Processed
|
29/03/2024
|
|
2294797309
|
|
GOUTAM bhaisare
|
()
|
|
215
|
SINDEWAHI
|
MH-29-014-026-001/60
(KANHALGAON(Sindewahi))
|
1829014000NRG24140320240805279
|
28/03/2024
|
Vimal Gaoutam Bhaysare
|
1829014WL0054030
|
Vimal Gaoutam Bhaysare
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
2294797042
|
|
Vimal Gaoutam Bhaysare
|
()
|
|
216
|
SINDEWAHI
|
MH-29-014-026-001/72
(KANHALGAON(Sindewahi))
|
1829014000NRG24140320240805280
|
28/03/2024
|
annapurna gedam
|
1829014WL0054030
|
annapurna gedam
|
00048
|
BKID0009626
|
1062
|
1062
|
Processed
|
29/03/2024
|
|
2294796772
|
|
annapurna gedam
|
()
|
|
217
|
SINDEWAHI
|
MH-29-014-026-001/72
(KANHALGAON(Sindewahi))
|
1829014000NRG24140320240805281
|
28/03/2024
|
HEMRAJ VASANTA GEDAM
|
1829014WL0054030
|
HEMRAJ VASANTA GEDAM
|
00048
|
BKID0009626
|
531
|
531
|
Processed
|
29/03/2024
|
|
2294796926
|
|
HEMRAJ VASANTA GEDAM
|
()
|
|
218
|
SINDEWAHI
|
MH-29-014-026-001/87
(KANHALGAON(Sindewahi))
|
1829014000NRG24140320240805282
|
28/03/2024
|
Kanta Jagdish Sadamake
|
1829014WL0054030
|
Kanta Jagdish Sadamake
|
00048
|
BKID0009626
|
1524
|
1524
|
Processed
|
29/03/2024
|
|
2294797043
|
|
Kanta Jagdish Sadamake
|
()
|
|
219
|
SINDEWAHI
|
MH-29-014-030-001/1
(KINHI(Sindewahi))
|
1829014000NRG24140320240805283
|
28/03/2024
|
nakatu
|
1829014WL0054031
|
nakatu
|
00048
|
BKID0009626
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2294797092
|
|
nakatu
|
()
|
|
220
|
SINDEWAHI
|
MH-29-014-030-001/1
(KINHI(Sindewahi))
|
1829014000NRG24140320240805284
|
28/03/2024
|
vanita
|
1829014WL0054031
|
vanita
|
00048
|
BKID0009626
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2294797089
|
|
vanita
|
()
|
|
221
|
SINDEWAHI
|
MH-29-014-030-001/101
(KINHI(Sindewahi))
|
1829014000NRG24140320240805285
|
28/03/2024
|
Bhagwan Gawande
|
1829014WL0054031
|
Bhagwan Gawande
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
2294797091
|
|
Bhagwan Gawande
|
()
|
|
222
|
SINDEWAHI
|
MH-29-014-030-001/130
(KINHI(Sindewahi))
|
1829014000NRG24140320240805301
|
28/03/2024
|
Bhamita
|
1829014WL0054031
|
Bhamita
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
29/03/2024
|
|
2294797286
|
|
Bhamita
|
()
|
|
223
|
SINDEWAHI
|
MH-29-014-030-001/134
(KINHI(Sindewahi))
|
1829014000NRG24140320240805307
|
28/03/2024
|
madhuri gvande
|
1829014WL0054031
|
madhuri gvande
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
2294796974
|
|
madhuri gvande
|
()
|
|
224
|
SINDEWAHI
|
MH-29-014-030-001/134
(KINHI(Sindewahi))
|
1829014000NRG24140320240805308
|
28/03/2024
|
Premnath Gawande
|
1829014WL0054031
|
Premnath Gawande
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
2294797095
|
|
Premnath Gawande
|
()
|
|
225
|
SINDEWAHI
|
MH-29-014-030-001/140
(KINHI(Sindewahi))
|
1829014000NRG24140320240805311
|
28/03/2024
|
Bhashkar Lakshman Bhendare
|
1829014WL0054031
|
Bhashkar Lakshman Bhendare
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
29/03/2024
|
|
2294797096
|
|
Bhashkar Lakshman Bhendare
|
()
|
|
226
|
SINDEWAHI
|
MH-29-014-030-001/140
(KINHI(Sindewahi))
|
1829014000NRG24140320240805312
|
28/03/2024
|
Yogita
|
1829014WL0054031
|
Yogita
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
29/03/2024
|
|
2294797097
|
|
Yogita
|
()
|
|
227
|
SINDEWAHI
|
MH-29-014-030-001/150
(KINHI(Sindewahi))
|
1829014000NRG24140320240805317
|
28/03/2024
|
Sunita
|
1829014WL0054031
|
Sunita
|
00048
|
BKID0009626
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2294796984
|
|
Sunita
|
()
|
|
228
|
SINDEWAHI
|
MH-29-014-030-001/162
(KINHI(Sindewahi))
|
1829014000NRG24140320240805323
|
28/03/2024
|
Asha R Gurnule
|
1829014WL0054031
|
Asha R Gurnule
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
29/03/2024
|
|
2294797100
|
|
Asha R Gurnule
|
()
|
|
229
|
SINDEWAHI
|
MH-29-014-030-001/184
(KINHI(Sindewahi))
|
1829014000NRG24140320240805341
|
28/03/2024
|
Ramkrishna Mohurle
|
1829014WL0054031
|
Ramkrishna Mohurle
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
29/03/2024
|
|
2294796777
|
|
Ramkrishna Mohurle
|
()
|
|
230
|
SINDEWAHI
|
MH-29-014-030-001/196
(KINHI(Sindewahi))
|
1829014000NRG24140320240805345
|
28/03/2024
|
Jyoti
|
1829014WL0054031
|
Jyoti
|
00048
|
BKID0009626
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
2294797283
|
|
Jyoti
|
()
|
|
231
|
SINDEWAHI
|
MH-29-014-030-001/256
(KINHI(Sindewahi))
|
1829014000NRG24140320240805362
|
28/03/2024
|
CHHAYA OMPRAKASH MOHURLE
|
1829014WL0054031
|
CHHAYA OMPRAKASH MOHURLE
|
00048
|
BKID0009626
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
2294797099
|
|
CHHAYA OMPRAKASH MOHURLE
|
()
|
|
232
|
SINDEWAHI
|
MH-29-014-030-001/256
(KINHI(Sindewahi))
|
1829014000NRG24140320240805361
|
28/03/2024
|
OMPRAKASH KANUJI MOHURLE U
|
1829014WL0054031
|
OMPRAKASH KANUJI MOHURLE U
|
00048
|
BKID0009626
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
2294797094
|
|
OMPRAKASH KANUJI MOHURLE U
|
()
|
|
233
|
SINDEWAHI
|
MH-29-014-030-001/267
(KINHI(Sindewahi))
|
1829014000NRG24140320240805363
|
28/03/2024
|
MANOJ NAKATU POWANKAR
|
1829014WL0054031
|
MANOJ NAKATU POWANKAR
|
00048
|
BKID0009626
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2294797296
|
|
MANOJ NAKATU POWANKAR
|
()
|
|
234
|
SINDEWAHI
|
MH-29-014-030-001/28
(KINHI(Sindewahi))
|
1829014000NRG24140320240805365
|
28/03/2024
|
Sunil Atmaram Kodape
|
1829014WL0054031
|
Sunil Atmaram Kodape
|
00048
|
BKID0009626
|
630
|
630
|
Processed
|
29/03/2024
|
|
2294797082
|
|
Sunil Atmaram Kodape
|
()
|
|
235
|
SINDEWAHI
|
MH-29-014-030-001/39
(KINHI(Sindewahi))
|
1829014000NRG24140320240805371
|
28/03/2024
|
Komal Nago Powankar
|
1829014WL0054031
|
Komal Nago Powankar
|
00048
|
BKID0009626
|
1254
|
1254
|
Processed
|
29/03/2024
|
|
2294796690
|
|
Komal Nago Powankar
|
()
|
|
236
|
SINDEWAHI
|
MH-29-014-030-001/39
(KINHI(Sindewahi))
|
1829014000NRG24140320240805370
|
28/03/2024
|
Nitesh N Powankar
|
1829014WL0054031
|
Nitesh N Powankar
|
00048
|
BKID0009626
|
1254
|
1254
|
Processed
|
29/03/2024
|
|
2294797093
|
|
Nitesh N Powankar
|
()
|
|
237
|
SINDEWAHI
|
MH-29-014-030-001/59
(KINHI(Sindewahi))
|
1829014000NRG24140320240805379
|
28/03/2024
|
Manisha S Gedam
|
1829014WL0054031
|
Manisha S Gedam
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
29/03/2024
|
|
2294797088
|
|
Manisha S Gedam
|
()
|
|
238
|
SINDEWAHI
|
MH-29-014-030-001/59
(KINHI(Sindewahi))
|
1829014000NRG24140320240805378
|
28/03/2024
|
Shankar Gedam
|
1829014WL0054031
|
Shankar Gedam
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
29/03/2024
|
|
2294797090
|
|
Shankar Gedam
|
()
|
|
239
|
SINDEWAHI
|
MH-29-014-030-001/62
(KINHI(Sindewahi))
|
1829014000NRG24140320240805387
|
28/03/2024
|
Krishna Sadashiv Gurnule
|
1829014WL0054031
|
Krishna Sadashiv Gurnule
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
29/03/2024
|
|
2294796983
|
|
Krishna Sadashiv Gurnule
|
()
|
|
240
|
SINDEWAHI
|
MH-29-014-030-001/62
(KINHI(Sindewahi))
|
1829014000NRG24140320240805388
|
28/03/2024
|
Usha K Gurnule
|
1829014WL0054031
|
Usha K Gurnule
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
29/03/2024
|
|
2294796985
|
|
Usha K Gurnule
|
()
|
|
241
|
SINDEWAHI
|
MH-29-014-030-001/65
(KINHI(Sindewahi))
|
1829014000NRG24140320240805389
|
28/03/2024
|
Bondku Kolhe
|
1829014WL0054031
|
Bondku Kolhe
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
2294796778
|
|
Bondku Kolhe
|
()
|
|
242
|
SINDEWAHI
|
MH-29-014-030-001/8
(KINHI(Sindewahi))
|
1829014000NRG24140320240805395
|
28/03/2024
|
Sarswati N Gedam
|
1829014WL0054031
|
Sarswati N Gedam
|
00048
|
BKID0009626
|
1266
|
1266
|
Processed
|
29/03/2024
|
|
2294796622
|
|
Sarswati N Gedam
|
()
|
|
243
|
SINDEWAHI
|
MH-29-014-030-001/84
(KINHI(Sindewahi))
|
1829014000NRG24140320240805398
|
28/03/2024
|
Shima Shende
|
1829014WL0054031
|
Shima Shende
|
00048
|
BKID0009626
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
2294796626
|
|
Shima Shende
|
()
|
|
244
|
SINDEWAHI
|
MH-29-014-030-001/97
(KINHI(Sindewahi))
|
1829014000NRG24140320240805409
|
28/03/2024
|
SADHANA RAJKUMAR SIDAM
|
1829014WL0054031
|
SADHANA RAJKUMAR SIDAM
|
00048
|
BKID0009626
|
1095
|
1095
|
Processed
|
29/03/2024
|
|
2294796779
|
|
SADHANA RAJKUMAR SIDAM
|
()
|
|
245
|
SINDEWAHI
|
MH-29-014-031-001/154
(SARADPAR)
|
1829014000NRG24150320240814488
|
28/03/2024
|
Shivaram Sonkar
|
1829014WL0054511
|
Shivaram Sonkar
|
00048
|
BKID0009626
|
780
|
780
|
Processed
|
29/03/2024
|
|
2294796971
|
|
Shivaram Sonkar
|
()
|
|
246
|
SINDEWAHI
|
MH-29-014-031-001/175
(SARADPAR)
|
1829014000NRG24150320240814489
|
28/03/2024
|
Samit Ramesh Mahadore
|
1829014WL0054511
|
Samit Ramesh Mahadore
|
00048
|
BKID0009626
|
474
|
474
|
Processed
|
29/03/2024
|
|
2294796921
|
|
Samit Ramesh Mahadore
|
()
|
|
247
|
SINDEWAHI
|
MH-29-014-031-001/18
(SARADPAR)
|
1829014000NRG24150320240814491
|
28/03/2024
|
Devarao Lahanu Shende
|
1829014WL0054511
|
Devarao Lahanu Shende
|
00048
|
BKID0009626
|
652
|
652
|
Processed
|
29/03/2024
|
|
2294796967
|
|
Devarao Lahanu Shende
|
()
|
|
248
|
SINDEWAHI
|
MH-29-014-031-001/19
(SARADPAR)
|
1829014000NRG24150320240814495
|
28/03/2024
|
Bhagwan Sonkar
|
1829014WL0054511
|
Bhagwan Sonkar
|
00048
|
BKID0009626
|
844
|
844
|
Processed
|
29/03/2024
|
|
2294796970
|
|
Bhagwan Sonkar
|
()
|
|
249
|
SINDEWAHI
|
MH-29-014-031-001/250
(SARADPAR)
|
1829014000NRG24150320240814503
|
28/03/2024
|
Sadashio Raghu Nikode
|
1829014WL0054511
|
Sadashio Raghu Nikode
|
00048
|
BKID0009626
|
582
|
582
|
Processed
|
29/03/2024
|
|
2294796968
|
|
Sadashio Raghu Nikode
|
()
|
|
250
|
SINDEWAHI
|
MH-29-014-031-001/250
(SARADPAR)
|
1829014000NRG24150320240814504
|
28/03/2024
|
Sunanda Sadashio Nikode
|
1829014WL0054511
|
Sunanda Sadashio Nikode
|
00048
|
BKID0009626
|
582
|
582
|
Processed
|
29/03/2024
|
|
2294796969
|
|
Sunanda Sadashio Nikode
|
()
|
|
251
|
SINDEWAHI
|
MH-29-014-032-001/154
(MURMADI(Sindewahi))
|
1829014000NRG24290120240634083
|
28/03/2024
|
Ramdas shrirame
|
1829014WL0044486
|
Ramdas shrirame
|
00048
|
BKID0009626
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
2294797216
|
|
Ramdas shrirame
|
()
|
|
252
|
SINDEWAHI
|
MH-29-014-032-001/164
(MURMADI(Sindewahi))
|
1829014000NRG24290120240634086
|
28/03/2024
|
Damodhar Uike
|
1829014WL0044486
|
Damodhar Uike
|
00048
|
BKID0009626
|
1470
|
1470
|
Processed
|
29/03/2024
|
|
2294797215
|
|
Damodhar Uike
|
()
|
|
253
|
SINDEWAHI
|
MH-29-014-032-001/249
(MURMADI(Sindewahi))
|
1829014000NRG24290120240634092
|
28/03/2024
|
JIJABAI JOGESHWAR BAGADE
|
1829014WL0044486
|
JIJABAI JOGESHWAR BAGADE
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
2294797085
|
|
JIJABAI JOGESHWAR BAGADE
|
()
|
|
254
|
SINDEWAHI
|
MH-29-014-032-001/249
(MURMADI(Sindewahi))
|
1829014000NRG24290120240634091
|
28/03/2024
|
JOGESHWAR WADGUJI BAGADE
|
1829014WL0044486
|
JOGESHWAR WADGUJI BAGADE
|
00048
|
BKID0009626
|
1025
|
1025
|
Processed
|
29/03/2024
|
|
2294797084
|
|
JOGESHWAR WADGUJI BAGADE
|
()
|
|
255
|
SINDEWAHI
|
MH-29-014-033-001/335399
(LADBORI)
|
1829014000NRG24140320240805413
|
28/03/2024
|
Amar Kamlakar Kamadi
|
1829014WL0054032
|
Amar Kamlakar Kamadi
|
00048
|
BKID0009626
|
1566
|
1566
|
Processed
|
29/03/2024
|
|
2294796782
|
|
Amar Kamlakar Kamadi
|
()
|
|
256
|
SINDEWAHI
|
MH-29-014-033-001/335399
(LADBORI)
|
1829014000NRG24140320240805414
|
28/03/2024
|
Amar Kamlakar Kamadi
|
1829014WL0054032
|
Amar Kamlakar Kamadi
|
00048
|
BKID0009626
|
1515
|
1515
|
Processed
|
29/03/2024
|
|
2294796781
|
|
Amar Kamlakar Kamadi
|
()
|
|
257
|
SINDEWAHI
|
MH-29-014-033-001/335742
(LADBORI)
|
1829014000NRG24140320240805415
|
28/03/2024
|
Asha
|
1829014WL0054032
|
Asha
|
00048
|
BKID0009626
|
819
|
819
|
Processed
|
29/03/2024
|
|
2294796972
|
|
Asha
|
()
|
|
258
|
SINDEWAHI
|
MH-29-014-033-001/335742
(LADBORI)
|
1829014000NRG24140320240805416
|
28/03/2024
|
SUHAS PRAKASH DHONGADE
|
1829014WL0054032
|
SUHAS PRAKASH DHONGADE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294796771
|
|
SUHAS PRAKASH DHONGADE
|
()
|
|
259
|
SINDEWAHI
|
MH-29-014-033-001/335742
(LADBORI)
|
1829014000NRG24140320240805417
|
28/03/2024
|
SUHAS PRAKASH DHONGADE
|
1829014WL0054032
|
SUHAS PRAKASH DHONGADE
|
00048
|
BKID0009626
|
1602
|
1602
|
Processed
|
29/03/2024
|
|
2294796770
|
|
SUHAS PRAKASH DHONGADE
|
()
|
|
260
|
SINDEWAHI
|
MH-29-014-033-001/335869
(LADBORI)
|
1829014000NRG24140320240805418
|
28/03/2024
|
Pratibha Dhanvijay
|
1829014WL0054032
|
Pratibha Dhanvijay
|
00048
|
BKID0009626
|
1506
|
1506
|
Processed
|
29/03/2024
|
|
2294796975
|
|
Pratibha Dhanvijay
|
()
|
|
261
|
SINDEWAHI
|
MH-29-014-033-001/335884
(LADBORI)
|
1829014000NRG24140320240805420
|
28/03/2024
|
Priya Raju Bhasarakar
|
1829014WL0054032
|
Priya Raju Bhasarakar
|
00048
|
BKID0009626
|
1350
|
1350
|
Processed
|
29/03/2024
|
|
2294796729
|
|
Priya Raju Bhasarakar
|
()
|
|
262
|
SINDEWAHI
|
MH-29-014-033-001/335884
(LADBORI)
|
1829014000NRG24140320240805421
|
28/03/2024
|
Rajhans Mahadeo Bhasarkar
|
1829014WL0054032
|
Rajhans Mahadeo Bhasarkar
|
00048
|
BKID0009626
|
1254
|
1254
|
Processed
|
29/03/2024
|
|
2294797104
|
|
Rajhans Mahadeo Bhasarkar
|
()
|
|
263
|
SINDEWAHI
|
MH-29-014-033-001/335884
(LADBORI)
|
1829014000NRG24140320240805419
|
28/03/2024
|
Rajhans Mahadeo Bhasarkar
|
1829014WL0054032
|
Rajhans Mahadeo Bhasarkar
|
00048
|
BKID0009626
|
1125
|
1125
|
Processed
|
29/03/2024
|
|
2294797103
|
|
Rajhans Mahadeo Bhasarkar
|
()
|
|
264
|
SINDEWAHI
|
MH-29-014-033-001/335972
(LADBORI)
|
1829014000NRG24140320240805423
|
28/03/2024
|
SHAMLATA PRADIP KARMENGE
|
1829014WL0054032
|
SHAMLATA PRADIP KARMENGE
|
00048
|
BKID0009626
|
1325
|
1325
|
Processed
|
29/03/2024
|
|
2294797258
|
|
SHAMLATA PRADIP KARMENGE
|
()
|
|
265
|
SINDEWAHI
|
MH-29-014-033-001/336555
(LADBORI)
|
1829014000NRG24140320240805437
|
28/03/2024
|
lata
|
1829014WL0054032
|
lata
|
00048
|
BKID0009626
|
1818
|
1818
|
Processed
|
29/03/2024
|
|
2294797140
|
|
lata
|
()
|
|
266
|
SINDEWAHI
|
MH-29-014-033-001/336555
(LADBORI)
|
1829014000NRG24140320240805439
|
28/03/2024
|
lata
|
1829014WL0054032
|
lata
|
00048
|
BKID0009626
|
1566
|
1566
|
Processed
|
29/03/2024
|
|
2294797139
|
|
lata
|
()
|
|
267
|
SINDEWAHI
|
MH-29-014-033-001/336555
(LADBORI)
|
1829014000NRG24140320240805438
|
28/03/2024
|
Sanjay G.Kamdi
|
1829014WL0054032
|
Sanjay G.Kamdi
|
00048
|
BKID0009626
|
1566
|
1566
|
Processed
|
29/03/2024
|
|
2294797378
|
|
Sanjay G.Kamdi
|
()
|
|
268
|
SINDEWAHI
|
MH-29-014-033-001/336730
(LADBORI)
|
1829014000NRG24140320240805440
|
28/03/2024
|
dago
|
1829014WL0054032
|
dago
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294796964
|
|
dago
|
()
|
|
269
|
SINDEWAHI
|
MH-29-014-033-001/336802
(LADBORI)
|
1829014000NRG24140320240805445
|
28/03/2024
|
chandraprakash
|
1829014WL0054032
|
chandraprakash
|
00048
|
BKID0009626
|
1470
|
1470
|
Processed
|
29/03/2024
|
|
2294796977
|
|
chandraprakash
|
()
|
|
270
|
SINDEWAHI
|
MH-29-014-033-001/336802
(LADBORI)
|
1829014000NRG24140320240805446
|
28/03/2024
|
sangita
|
1829014WL0054032
|
sangita
|
00048
|
BKID0009626
|
1470
|
1470
|
Processed
|
29/03/2024
|
|
2294796978
|
|
sangita
|
()
|
|
271
|
SINDEWAHI
|
MH-29-014-033-001/336802
(LADBORI)
|
1829014000NRG24140320240805447
|
28/03/2024
|
sangita
|
1829014WL0054032
|
sangita
|
00048
|
BKID0009626
|
1308
|
1308
|
Processed
|
29/03/2024
|
|
2294796979
|
|
sangita
|
()
|
|
272
|
SINDEWAHI
|
MH-29-014-033-001/336910
(LADBORI)
|
1829014000NRG24140320240805455
|
28/03/2024
|
SUBHAS RAMDAS GARMALE
|
1829014WL0054032
|
SUBHAS RAMDAS GARMALE
|
00048
|
BKID0009626
|
1757
|
1757
|
Processed
|
29/03/2024
|
|
2294796966
|
|
SUBHAS RAMDAS GARMALE
|
()
|
|
273
|
SINDEWAHI
|
MH-29-014-033-001/337841
(LADBORI)
|
1829014000NRG24140320240805473
|
28/03/2024
|
Ragina Kamdi
|
1829014WL0054032
|
Ragina Kamdi
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
29/03/2024
|
|
2294796840
|
|
Ragina Kamdi
|
()
|
|
274
|
SINDEWAHI
|
MH-29-014-033-001/337947
(LADBORI)
|
1829014000NRG24140320240805475
|
28/03/2024
|
prajakta vinod karmenge
|
1829014WL0054032
|
prajakta vinod karmenge
|
00048
|
BKID0009626
|
1584
|
1584
|
Processed
|
29/03/2024
|
|
2294796753
|
|
prajakta vinod karmenge
|
()
|
|
275
|
SINDEWAHI
|
MH-29-014-033-001/337947
(LADBORI)
|
1829014000NRG24140320240805477
|
28/03/2024
|
prajakta vinod karmenge
|
1829014WL0054032
|
prajakta vinod karmenge
|
00048
|
BKID0009626
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2294796752
|
|
prajakta vinod karmenge
|
()
|
|
276
|
SINDEWAHI
|
MH-29-014-040-001/341772
(RAMALA)
|
1829014000NRG24140320240804893
|
28/03/2024
|
Krushnaji Kumbhare
|
1829014WL0054012
|
Krushnaji Kumbhare
|
00048
|
BKID0009626
|
1584
|
1584
|
Processed
|
29/03/2024
|
|
2294797102
|
|
Krushnaji Kumbhare
|
()
|
|
277
|
SINDEWAHI
|
MH-29-014-044-001/139
(WAKAL)
|
1829014000NRG24180320240821411
|
28/03/2024
|
Sunita Mandale
|
1829014WL0054847
|
Sunita Mandale
|
00048
|
BKID0009626
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
2294797098
|
|
Sunita Mandale
|
()
|
|
278
|
SINDEWAHI
|
MH-29-014-044-001/139
(WAKAL)
|
1829014000NRG24180320240821410
|
28/03/2024
|
VASANT RAGHOJI MANDALE
|
1829014WL0054847
|
VASANT RAGHOJI MANDALE
|
00048
|
BKID0009626
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
2294797335
|
|
VASANT RAGHOJI MANDALE
|
()
|
|
279
|
SINDEWAHI
|
MH-29-014-044-001/173
(WAKAL)
|
1829014000NRG24180320240821414
|
28/03/2024
|
JANARDHAN MAHADEO MANDALE
|
1829014WL0054847
|
JANARDHAN MAHADEO MANDALE
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
2294796691
|
|
JANARDHAN MAHADEO MANDALE
|
()
|
|
280
|
SINDEWAHI
|
MH-29-014-044-001/173
(WAKAL)
|
1829014000NRG24180320240821415
|
28/03/2024
|
Kavita
|
1829014WL0054847
|
Kavita
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
2294796631
|
|
Kavita
|
()
|
|
281
|
SINDEWAHI
|
MH-29-014-044-001/173
(WAKAL)
|
1829014000NRG24180320240821416
|
28/03/2024
|
Sunil Janardhan Mandale
|
1829014WL0054847
|
Sunil Janardhan Mandale
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
2294796625
|
|
Sunil Janardhan Mandale
|
()
|
|
282
|
SINDEWAHI
|
MH-29-014-044-001/181
(WAKAL)
|
1829014000NRG24180320240821418
|
28/03/2024
|
Divakar Sanbhaji Gavature
|
1829014WL0054847
|
Divakar Sanbhaji Gavature
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
2294797083
|
|
Divakar Sanbhaji Gavature
|
()
|
|
283
|
SINDEWAHI
|
MH-29-014-044-001/181
(WAKAL)
|
1829014000NRG24180320240821419
|
28/03/2024
|
Usha Gavture
|
1829014WL0054847
|
Usha Gavture
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
2294796982
|
|
Usha Gavture
|
()
|
|
284
|
SINDEWAHI
|
MH-29-014-044-001/19
(WAKAL)
|
1829014000NRG24180320240821421
|
28/03/2024
|
soma shende
|
1829014WL0054847
|
soma shende
|
00048
|
BKID0009626
|
1422
|
1422
|
Processed
|
29/03/2024
|
|
2294797086
|
|
soma shende
|
()
|
|
285
|
SINDEWAHI
|
MH-29-014-044-001/205
(WAKAL)
|
1829014000NRG24180320240821424
|
28/03/2024
|
kantabai Kotrange
|
1829014WL0054847
|
kantabai Kotrange
|
00048
|
BKID0009626
|
908
|
908
|
Processed
|
29/03/2024
|
|
2294796981
|
|
kantabai Kotrange
|
()
|
|
286
|
SINDEWAHI
|
MH-29-014-044-001/31
(WAKAL)
|
1829014000NRG24180320240821426
|
28/03/2024
|
Kusum R.Bhendare
|
1829014WL0054847
|
Kusum R.Bhendare
|
00048
|
BKID0009626
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2294796632
|
|
Kusum R.Bhendare
|
()
|
|
287
|
SINDEWAHI
|
MH-29-014-044-001/31
(WAKAL)
|
1829014000NRG24180320240821427
|
28/03/2024
|
Rama Kondu Bhendare
|
1829014WL0054847
|
Rama Kondu Bhendare
|
00048
|
BKID0009626
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2294797087
|
|
Rama Kondu Bhendare
|
()
|
|
288
|
SINDEWAHI
|
MH-29-014-044-001/34
(WAKAL)
|
1829014000NRG24180320240821428
|
28/03/2024
|
NARAYAN N SURYAWANSHI
|
1829014WL0054847
|
NARAYAN N SURYAWANSHI
|
00048
|
BKID0009626
|
1210
|
1210
|
Processed
|
29/03/2024
|
|
2294797202
|
|
NARAYAN N SURYAWANSHI
|
()
|
|
289
|
SINDEWAHI
|
MH-29-014-044-001/34
(WAKAL)
|
1829014000NRG24180320240821430
|
28/03/2024
|
REVATI KISHOR SURAYVANSHI
|
1829014WL0054847
|
REVATI KISHOR SURAYVANSHI
|
00048
|
BKID0009626
|
1452
|
1452
|
Processed
|
29/03/2024
|
|
2294796651
|
|
REVATI KISHOR SURAYVANSHI
|
()
|
|
290
|
SINDEWAHI
|
MH-29-014-044-001/342626
(WAKAL)
|
1829014000NRG24180320240821431
|
28/03/2024
|
gita shende
|
1829014WL0054847
|
gita shende
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
2294797292
|
|
gita shende
|
()
|
|
291
|
SINDEWAHI
|
MH-29-014-044-001/342626
(WAKAL)
|
1829014000NRG24180320240821433
|
28/03/2024
|
Sourabh Sukhadeo Shende
|
1829014WL0054847
|
Sourabh Sukhadeo Shende
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
2294796783
|
|
Sourabh Sukhadeo Shende
|
()
|
|
292
|
SINDEWAHI
|
MH-29-014-051-001/11
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240804963
|
28/03/2024
|
Namdeo Soma Thakare
|
1829014WL0054023
|
Namdeo Soma Thakare
|
00048
|
BKID0009626
|
1302
|
1302
|
Processed
|
29/03/2024
|
|
2294797331
|
|
Namdeo Soma Thakare
|
()
|
|
293
|
SINDEWAHI
|
MH-29-014-051-001/11
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240804964
|
28/03/2024
|
SUNITA NAMDEO THAKARE
|
1829014WL0054023
|
SUNITA NAMDEO THAKARE
|
00048
|
BKID0009626
|
1302
|
1302
|
Processed
|
29/03/2024
|
|
2294796694
|
|
SUNITA NAMDEO THAKARE
|
()
|
|
294
|
SINDEWAHI
|
MH-29-014-051-001/12
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240804966
|
28/03/2024
|
Sunita Shansh Madavi
|
1829014WL0054023
|
Sunita Shansh Madavi
|
00048
|
BKID0009626
|
1194
|
1194
|
Processed
|
29/03/2024
|
|
2294797250
|
|
Sunita Shansh Madavi
|
()
|
|
295
|
SINDEWAHI
|
MH-29-014-051-001/121
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240804970
|
28/03/2024
|
AKSHAY EKANATH PENDAM
|
1829014WL0054023
|
AKSHAY EKANATH PENDAM
|
00048
|
BKID0009626
|
832
|
832
|
Processed
|
29/03/2024
|
|
2294796940
|
|
AKSHAY EKANATH PENDAM
|
()
|
|
296
|
SINDEWAHI
|
MH-29-014-051-001/142
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240804979
|
28/03/2024
|
SANGITA SHAILENDRA MASKE
|
1829014WL0054023
|
SANGITA SHAILENDRA MASKE
|
00048
|
BKID0009626
|
852
|
852
|
Processed
|
29/03/2024
|
|
2294796846
|
|
SANGITA SHAILENDRA MASKE
|
()
|
|
297
|
SINDEWAHI
|
MH-29-014-051-001/142
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240804978
|
28/03/2024
|
Shailendra
|
1829014WL0054023
|
Shailendra
|
00048
|
BKID0009626
|
639
|
639
|
Processed
|
29/03/2024
|
|
2294797291
|
|
Shailendra
|
()
|
|
298
|
SINDEWAHI
|
MH-29-014-051-001/142
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240804980
|
28/03/2024
|
Shatanu Shailendra Maske
|
1829014WL0054023
|
Shatanu Shailendra Maske
|
00048
|
BKID0009626
|
852
|
852
|
Processed
|
29/03/2024
|
|
2294797055
|
|
Shatanu Shailendra Maske
|
()
|
|
299
|
SINDEWAHI
|
MH-29-014-051-001/16
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240804981
|
28/03/2024
|
PARWAT ISHWAR PENDAM
|
1829014WL0054023
|
PARWAT ISHWAR PENDAM
|
00048
|
BKID0009626
|
1218
|
1218
|
Processed
|
29/03/2024
|
|
2294796695
|
|
PARWAT ISHWAR PENDAM
|
()
|
|
300
|
SINDEWAHI
|
MH-29-014-051-001/163
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240804983
|
28/03/2024
|
Anita Anil Dighore
|
1829014WL0054023
|
Anita Anil Dighore
|
00048
|
BKID0009626
|
1045
|
1045
|
Processed
|
29/03/2024
|
|
2294797294
|
|
Anita Anil Dighore
|
()
|
|
301
|
SINDEWAHI
|
MH-29-014-051-001/163
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240804984
|
28/03/2024
|
Gudiya Anil Dighore
|
1829014WL0054023
|
Gudiya Anil Dighore
|
00048
|
BKID0009626
|
1045
|
1045
|
Processed
|
29/03/2024
|
|
2294796943
|
|
Gudiya Anil Dighore
|
()
|
|
302
|
SINDEWAHI
|
MH-29-014-051-001/176
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240804987
|
28/03/2024
|
HARIDAS PRAKASH MASKE
|
1829014WL0054023
|
HARIDAS PRAKASH MASKE
|
00048
|
BKID0009626
|
1194
|
1194
|
Processed
|
29/03/2024
|
|
2294796769
|
|
HARIDAS PRAKASH MASKE
|
()
|
|
303
|
SINDEWAHI
|
MH-29-014-051-001/176
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240804985
|
28/03/2024
|
prakash s maske
|
1829014WL0054023
|
prakash s maske
|
00048
|
BKID0009626
|
1194
|
1194
|
Processed
|
29/03/2024
|
|
2294797207
|
|
prakash s maske
|
()
|
|
304
|
SINDEWAHI
|
MH-29-014-051-001/176
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240804986
|
28/03/2024
|
SHALU PRAKASH MASKE
|
1829014WL0054023
|
SHALU PRAKASH MASKE
|
00048
|
BKID0009626
|
1194
|
1194
|
Processed
|
29/03/2024
|
|
2294796693
|
|
SHALU PRAKASH MASKE
|
()
|
|
305
|
SINDEWAHI
|
MH-29-014-051-001/20
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240804988
|
28/03/2024
|
AJINKYA PRABHAKAR KAMBALE
|
1829014WL0054023
|
AJINKYA PRABHAKAR KAMBALE
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
29/03/2024
|
|
2294796826
|
|
AJINKYA PRABHAKAR KAMBALE
|
()
|
|
306
|
SINDEWAHI
|
MH-29-014-051-001/205
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240804990
|
28/03/2024
|
ASHA YOGESHWAR MASKE
|
1829014WL0054023
|
ASHA YOGESHWAR MASKE
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
29/03/2024
|
|
2294796747
|
|
ASHA YOGESHWAR MASKE
|
()
|
|
307
|
SINDEWAHI
|
MH-29-014-051-001/205
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240804991
|
28/03/2024
|
Saurav Yogeshwar Maske
|
1829014WL0054023
|
Saurav Yogeshwar Maske
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
29/03/2024
|
|
2294796958
|
|
Saurav Yogeshwar Maske
|
()
|
|
308
|
SINDEWAHI
|
MH-29-014-051-001/205
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240804989
|
28/03/2024
|
YOGESHWAR SHRIRANG MASKE
|
1829014WL0054023
|
YOGESHWAR SHRIRANG MASKE
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
29/03/2024
|
|
2294796745
|
|
YOGESHWAR SHRIRANG MASKE
|
()
|
|
309
|
SINDEWAHI
|
MH-29-014-051-001/206
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240804993
|
28/03/2024
|
NILAM VINOD PENDAM
|
1829014WL0054023
|
NILAM VINOD PENDAM
|
00048
|
BKID0009626
|
2640
|
2640
|
Processed
|
29/03/2024
|
|
2294796619
|
|
NILAM VINOD PENDAM
|
()
|
|
310
|
SINDEWAHI
|
MH-29-014-051-001/206
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240804992
|
28/03/2024
|
VINOD PAIKU PENDAM
|
1829014WL0054023
|
VINOD PAIKU PENDAM
|
00048
|
BKID0009626
|
2640
|
2640
|
Processed
|
29/03/2024
|
|
2294796620
|
|
VINOD PAIKU PENDAM
|
()
|
|
311
|
SINDEWAHI
|
MH-29-014-051-001/26
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240804994
|
28/03/2024
|
Dipak G Surpam
|
1829014WL0054023
|
Dipak G Surpam
|
00048
|
BKID0009626
|
1302
|
1302
|
Processed
|
29/03/2024
|
|
2294797257
|
|
Dipak G Surpam
|
()
|
|
312
|
SINDEWAHI
|
MH-29-014-051-001/26
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240804995
|
28/03/2024
|
SIMA DIPAK SURPAM
|
1829014WL0054023
|
SIMA DIPAK SURPAM
|
00048
|
BKID0009626
|
1302
|
1302
|
Processed
|
29/03/2024
|
|
2294796764
|
|
SIMA DIPAK SURPAM
|
()
|
|
313
|
SINDEWAHI
|
MH-29-014-051-001/37
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240804996
|
28/03/2024
|
nandu b vadgure
|
1829014WL0054023
|
nandu b vadgure
|
00048
|
BKID0009626
|
1218
|
1218
|
Processed
|
29/03/2024
|
|
2294796696
|
|
nandu b vadgure
|
()
|
|
314
|
SINDEWAHI
|
MH-29-014-051-001/37
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240804997
|
28/03/2024
|
premila n vadgure
|
1829014WL0054023
|
premila n vadgure
|
00048
|
BKID0009626
|
1218
|
1218
|
Processed
|
29/03/2024
|
|
2294796697
|
|
premila n vadgure
|
()
|
|
315
|
SINDEWAHI
|
MH-29-014-051-001/42
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240804999
|
28/03/2024
|
Dewanand lakadu Kannake
|
1829014WL0054023
|
Dewanand lakadu Kannake
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
29/03/2024
|
|
2294797259
|
|
Dewanand lakadu Kannake
|
()
|
|
316
|
SINDEWAHI
|
MH-29-014-051-001/46
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240805003
|
28/03/2024
|
Jyotsana Sachin Surpam
|
1829014WL0054023
|
Jyotsana Sachin Surpam
|
00048
|
BKID0009626
|
1302
|
1302
|
Processed
|
29/03/2024
|
|
2294797014
|
|
Jyotsana Sachin Surpam
|
()
|
|
317
|
SINDEWAHI
|
MH-29-014-051-001/55
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240805006
|
28/03/2024
|
mahendra p Valke
|
1829014WL0054023
|
mahendra p Valke
|
00048
|
BKID0009626
|
1254
|
1254
|
Processed
|
29/03/2024
|
|
2294797271
|
|
mahendra p Valke
|
()
|
|
318
|
SINDEWAHI
|
MH-29-014-051-001/55
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240805007
|
28/03/2024
|
savita
|
1829014WL0054023
|
savita
|
00048
|
BKID0009626
|
836
|
836
|
Processed
|
29/03/2024
|
|
2294797261
|
|
savita
|
()
|
|
319
|
SINDEWAHI
|
MH-29-014-051-001/60
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240805009
|
28/03/2024
|
MANOHAR VITTHAL WADHGURE
|
1829014WL0054023
|
MANOHAR VITTHAL WADHGURE
|
00048
|
BKID0009626
|
1254
|
1254
|
Processed
|
29/03/2024
|
|
2294797340
|
|
MANOHAR VITTHAL WADHGURE
|
()
|
|
320
|
SINDEWAHI
|
MH-29-014-051-001/60
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240805010
|
28/03/2024
|
Sunita
|
1829014WL0054023
|
Sunita
|
00048
|
BKID0009626
|
1254
|
1254
|
Processed
|
29/03/2024
|
|
2294796773
|
|
Sunita
|
()
|
|
321
|
SINDEWAHI
|
MH-29-014-051-001/60
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240805012
|
28/03/2024
|
Vishal Manohar Wadagure
|
1829014WL0054023
|
Vishal Manohar Wadagure
|
00048
|
BKID0009626
|
736
|
736
|
Processed
|
29/03/2024
|
|
2294796738
|
|
Vishal Manohar Wadagure
|
()
|
|
322
|
SINDEWAHI
|
MH-29-014-051-001/64
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240805013
|
28/03/2024
|
Anita M Meshram
|
1829014WL0054023
|
Anita M Meshram
|
00048
|
BKID0009626
|
1218
|
1218
|
Processed
|
29/03/2024
|
|
2294796780
|
|
Anita M Meshram
|
()
|
|
323
|
SINDEWAHI
|
MH-29-014-051-001/79
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240805014
|
28/03/2024
|
Harichandra Thikare
|
1829014WL0054023
|
Harichandra Thikare
|
00048
|
BKID0009626
|
2640
|
2640
|
Processed
|
29/03/2024
|
|
2294797273
|
|
Harichandra Thikare
|
()
|
|
324
|
SINDEWAHI
|
MH-29-014-051-001/79
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240805015
|
28/03/2024
|
SUNITA KASHINATH THIKARE
|
1829014WL0054023
|
SUNITA KASHINATH THIKARE
|
00048
|
BKID0009626
|
2640
|
2640
|
Processed
|
29/03/2024
|
|
2294796857
|
|
SUNITA KASHINATH THIKARE
|
()
|
|
325
|
SINDEWAHI
|
MH-29-014-051-001/9
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240805016
|
28/03/2024
|
Mohan Vithal Masaram
|
1829014WL0054023
|
Mohan Vithal Masaram
|
00048
|
BKID0009626
|
995
|
995
|
Processed
|
29/03/2024
|
|
2294797256
|
|
Mohan Vithal Masaram
|
()
|
|
326
|
SINDEWAHI
|
MH-29-014-051-001/90
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240805017
|
28/03/2024
|
SUKHDEV SOMA THAKARE
|
1829014WL0054023
|
SUKHDEV SOMA THAKARE
|
00048
|
BKID0009626
|
1194
|
1194
|
Processed
|
29/03/2024
|
|
2294797345
|
|
SUKHDEV SOMA THAKARE
|
()
|
|
327
|
SINDEWAHI
|
MH-29-014-051-001/95
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240805019
|
28/03/2024
|
kunda m thakre
|
1829014WL0054023
|
kunda m thakre
|
00048
|
BKID0009626
|
2640
|
2640
|
Processed
|
29/03/2024
|
|
2294796890
|
|
kunda m thakre
|
()
|
|
328
|
SINDEWAHI
|
MH-29-014-051-001/97
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240805022
|
28/03/2024
|
Ashvini Kashinath Neware
|
1829014WL0054023
|
Ashvini Kashinath Neware
|
00048
|
BKID0009626
|
416
|
416
|
Processed
|
29/03/2024
|
|
2294797290
|
|
Ashvini Kashinath Neware
|
()
|
|
329
|
SINDEWAHI
|
MH-29-014-051-001/97
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240805020
|
28/03/2024
|
Kashinath s neware
|
1829014WL0054023
|
Kashinath s neware
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
29/03/2024
|
|
2294797288
|
|
Kashinath s neware
|
()
|
|
330
|
SINDEWAHI
|
MH-29-014-051-001/97
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240805021
|
28/03/2024
|
kavita
|
1829014WL0054023
|
kavita
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
29/03/2024
|
|
2294797289
|
|
kavita
|
()
|
|
331
|
SINDEWAHI
|
MH-29-014-053-001/148
(DONGARGAON(SALOT))
|
1829014000NRG24200220240705185
|
28/03/2024
|
RASIKA PRABHAKAR SAHARE
|
1829014WL0048662
|
RASIKA PRABHAKAR SAHARE
|
00048
|
BKID0009626
|
621
|
621
|
Processed
|
29/03/2024
|
|
2294796852
|
|
RASIKA PRABHAKAR SAHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246466
|
246466
|
|
|
|
|
|
|
|
|
332
|
SINDEWAHI
|
MH-29-014-007-001/214
(KACHCHEPAR)
|
1829014000NRG24140320240805239
|
28/03/2024
|
vilas maroti neware
|
1829014WL0054028
|
vilas maroti neware
|
00048
|
BKID0009708
|
1380
|
1380
|
Processed
|
29/03/2024
|
|
2294796825
|
|
vilas maroti neware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
333
|
SINDEWAHI
|
MH-29-014-008-001/181
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814250
|
28/03/2024
|
RAMESH DILIP GURNULE
|
1829014WL0054507
|
RAMESH DILIP GURNULE
|
00051
|
MAHB0000175
|
549
|
549
|
Rejected
|
29/03/2024
|
|
2294796843
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
549
|
549
|
|
|
|
|
|
|
|
|
334
|
SINDEWAHI
|
MH-29-014-005-001/80
(DONGARGAON(SALOT))
|
1829014000NRG24180120240615485
|
28/03/2024
|
Vikas Arun Shende
|
1829014WL0043239
|
Vikas Arun Shende
|
00051
|
MAHB0000179
|
1104
|
1104
|
Processed
|
29/03/2024
|
|
2294796728
|
|
Vikas Arun Shende
|
()
|
|
335
|
SINDEWAHI
|
MH-29-014-006-001/122
(MENDHA MAL)
|
1829014000NRG24140320240805522
|
28/03/2024
|
VINATABAI RAJENDRA GEDAM
|
1829014WL0054034
|
VINATABAI RAJENDRA GEDAM
|
00051
|
MAHB0000179
|
1128
|
1128
|
Processed
|
29/03/2024
|
|
2294797318
|
|
VINATABAI RAJENDRA GEDAM
|
()
|
|
336
|
SINDEWAHI
|
MH-29-014-006-001/148
(MENDHA MAL)
|
1829014000NRG24140320240805533
|
28/03/2024
|
MILIND JAIRAM GURNULE
|
1829014WL0054034
|
MILIND JAIRAM GURNULE
|
00051
|
MAHB0000179
|
1086
|
1086
|
Processed
|
29/03/2024
|
|
2294796662
|
|
MILIND JAIRAM GURNULE
|
()
|
|
337
|
SINDEWAHI
|
MH-29-014-006-001/29
(MENDHA MAL)
|
1829014000NRG24140320240805566
|
28/03/2024
|
Rupa Ranjit Thakare
|
1829014WL0054034
|
Rupa Ranjit Thakare
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294796630
|
|
Rupa Ranjit Thakare
|
()
|
|
338
|
SINDEWAHI
|
MH-29-014-006-001/83
(MENDHA MAL)
|
1829014000NRG24140320240805580
|
28/03/2024
|
Shila Parchake
|
1829014WL0054034
|
Shila Parchake
|
00051
|
MAHB0000179
|
1068
|
1068
|
Processed
|
29/03/2024
|
|
2294796675
|
|
Shila Parchake
|
()
|
|
339
|
SINDEWAHI
|
MH-29-014-010-001/14
(GHOT)
|
1829014000NRG24140320240805188
|
28/03/2024
|
Parmanand N Kawale
|
1829014WL0054026
|
Parmanand N Kawale
|
00051
|
MAHB0000179
|
856
|
856
|
Processed
|
29/03/2024
|
|
2294797174
|
|
Parmanand N Kawale
|
()
|
|
340
|
SINDEWAHI
|
MH-29-014-010-001/14
(GHOT)
|
1829014000NRG24140320240805192
|
28/03/2024
|
Subhadra P Kawale
|
1829014WL0054026
|
Subhadra P Kawale
|
00051
|
MAHB0000179
|
1070
|
1070
|
Processed
|
29/03/2024
|
|
2294796957
|
|
Subhadra P Kawale
|
()
|
|
341
|
SINDEWAHI
|
MH-29-014-010-001/64
(GHOT)
|
1829014000NRG24140320240805219
|
28/03/2024
|
Shridhar Gomaji Sidam
|
1829014WL0054026
|
Shridhar Gomaji Sidam
|
00051
|
MAHB0000179
|
1070
|
1070
|
Processed
|
29/03/2024
|
|
2294797149
|
|
Shridhar Gomaji Sidam
|
()
|
|
342
|
SINDEWAHI
|
MH-29-014-010-002/178
(GHOT)
|
1829014000NRG24140320240805234
|
28/03/2024
|
mahesha bhaurow sahare
|
1829014WL0054026
|
mahesha bhaurow sahare
|
00051
|
MAHB0000179
|
872
|
872
|
Processed
|
29/03/2024
|
|
2294797299
|
|
mahesha bhaurow sahare
|
()
|
|
343
|
SINDEWAHI
|
MH-29-014-011-001/20
(GADMOUSHI)
|
1829014000NRG24120320240792308
|
28/03/2024
|
Bhaskar G Pendam
|
1829014WL0053394
|
Bhaskar G Pendam
|
00051
|
MAHB0000179
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
2294796667
|
|
Bhaskar G Pendam
|
()
|
|
344
|
SINDEWAHI
|
MH-29-014-011-001/83
(GADMOUSHI)
|
1829014000NRG24120320240792309
|
28/03/2024
|
Vaishali D ramteke
|
1829014WL0053394
|
Vaishali D ramteke
|
00051
|
MAHB0000179
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
2294796668
|
|
Vaishali D ramteke
|
()
|
|
345
|
SINDEWAHI
|
MH-29-014-011-001/83
(GADMOUSHI)
|
1829014000NRG24120320240792306
|
28/03/2024
|
Vaishali D ramteke
|
1829014WL0053394
|
Vaishali D ramteke
|
00051
|
MAHB0000179
|
376
|
376
|
Processed
|
29/03/2024
|
|
2294796669
|
|
Vaishali D ramteke
|
()
|
|
346
|
SINDEWAHI
|
MH-29-014-011-001/83
(GADMOUSHI)
|
1829014000NRG24120320240792307
|
28/03/2024
|
Vaishali D ramteke
|
1829014WL0053394
|
Vaishali D ramteke
|
00051
|
MAHB0000179
|
1158
|
1158
|
Processed
|
29/03/2024
|
|
2294796670
|
|
Vaishali D ramteke
|
()
|
|
347
|
SINDEWAHI
|
MH-29-014-023-002/404
(KALMGAON (GANNA))
|
1829014000NRG24140320240805245
|
28/03/2024
|
PRABHAKAR V.BREKAR
|
1829014WL0054029
|
PRABHAKAR V.BREKAR
|
00051
|
MAHB0000179
|
1692
|
1692
|
Processed
|
29/03/2024
|
|
2294796735
|
|
PRABHAKAR V.BREKAR
|
()
|
|
348
|
SINDEWAHI
|
MH-29-014-030-001/101
(KINHI(Sindewahi))
|
1829014000NRG24140320240805287
|
28/03/2024
|
Ashwina Hivaraj Gawade
|
1829014WL0054031
|
Ashwina Hivaraj Gawade
|
00051
|
MAHB0000179
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
2294796788
|
|
Ashwina Hivaraj Gawade
|
()
|
|
349
|
SINDEWAHI
|
MH-29-014-030-001/11
(KINHI(Sindewahi))
|
1829014000NRG24140320240805289
|
28/03/2024
|
Anusaya Baliram Bhendale
|
1829014WL0054031
|
Anusaya Baliram Bhendale
|
00051
|
MAHB0000179
|
1284
|
1284
|
Processed
|
29/03/2024
|
|
2294796615
|
|
Anusaya Baliram Bhendale
|
()
|
|
350
|
SINDEWAHI
|
MH-29-014-030-001/11
(KINHI(Sindewahi))
|
1829014000NRG24140320240805288
|
28/03/2024
|
Baliram Bhendale
|
1829014WL0054031
|
Baliram Bhendale
|
00051
|
MAHB0000179
|
1284
|
1284
|
Processed
|
29/03/2024
|
|
2294796616
|
|
Baliram Bhendale
|
()
|
|
351
|
SINDEWAHI
|
MH-29-014-030-001/11
(KINHI(Sindewahi))
|
1829014000NRG24140320240805290
|
28/03/2024
|
SOUTAI JANARDHAN BHEDALE
|
1829014WL0054031
|
SOUTAI JANARDHAN BHEDALE
|
00051
|
MAHB0000179
|
1284
|
1284
|
Processed
|
29/03/2024
|
|
2294797201
|
|
SOUTAI JANARDHAN BHEDALE
|
()
|
|
352
|
SINDEWAHI
|
MH-29-014-030-001/115
(KINHI(Sindewahi))
|
1829014000NRG24140320240805291
|
28/03/2024
|
Jija H Gedam
|
1829014WL0054031
|
Jija H Gedam
|
00051
|
MAHB0000179
|
1296
|
1296
|
Processed
|
29/03/2024
|
|
2294796677
|
|
Jija H Gedam
|
()
|
|
353
|
SINDEWAHI
|
MH-29-014-030-001/116
(KINHI(Sindewahi))
|
1829014000NRG24140320240805292
|
28/03/2024
|
Motiram Dhondu Gurnule
|
1829014WL0054031
|
Motiram Dhondu Gurnule
|
00051
|
MAHB0000179
|
1188
|
1188
|
Processed
|
29/03/2024
|
|
2294797304
|
|
Motiram Dhondu Gurnule
|
()
|
|
354
|
SINDEWAHI
|
MH-29-014-030-001/116
(KINHI(Sindewahi))
|
1829014000NRG24140320240805293
|
28/03/2024
|
RUPA MOTIRAM GURNULE
|
1829014WL0054031
|
RUPA MOTIRAM GURNULE
|
00051
|
MAHB0000179
|
1188
|
1188
|
Processed
|
29/03/2024
|
|
2294797305
|
|
RUPA MOTIRAM GURNULE
|
()
|
|
355
|
SINDEWAHI
|
MH-29-014-030-001/121
(KINHI(Sindewahi))
|
1829014000NRG24140320240805295
|
28/03/2024
|
Chetan Gajanan Marabhate
|
1829014WL0054031
|
Chetan Gajanan Marabhate
|
00051
|
MAHB0000179
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
2294796712
|
|
Chetan Gajanan Marabhate
|
()
|
|
356
|
SINDEWAHI
|
MH-29-014-030-001/121
(KINHI(Sindewahi))
|
1829014000NRG24140320240805294
|
28/03/2024
|
GAJANAN TUKDU MARBHATE
|
1829014WL0054031
|
GAJANAN TUKDU MARBHATE
|
00051
|
MAHB0000179
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
2294797319
|
|
GAJANAN TUKDU MARBHATE
|
()
|
|
357
|
SINDEWAHI
|
MH-29-014-030-001/122
(KINHI(Sindewahi))
|
1829014000NRG24140320240805296
|
28/03/2024
|
Pandurang l Gedam
|
1829014WL0054031
|
Pandurang l Gedam
|
00051
|
MAHB0000179
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
2294797351
|
|
Pandurang l Gedam
|
()
|
|
358
|
SINDEWAHI
|
MH-29-014-030-001/122
(KINHI(Sindewahi))
|
1829014000NRG24140320240805297
|
28/03/2024
|
Rukhama Gedam
|
1829014WL0054031
|
Rukhama Gedam
|
00051
|
MAHB0000179
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
2294796641
|
|
Rukhama Gedam
|
()
|
|
359
|
SINDEWAHI
|
MH-29-014-030-001/13
(KINHI(Sindewahi))
|
1829014000NRG24140320240805299
|
28/03/2024
|
Shalu Meshram
|
1829014WL0054031
|
Shalu Meshram
|
00051
|
MAHB0000179
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2294797306
|
|
Shalu Meshram
|
()
|
|
360
|
SINDEWAHI
|
MH-29-014-030-001/130
(KINHI(Sindewahi))
|
1829014000NRG24140320240805300
|
28/03/2024
|
MAHENDRA LANGADU MESHRAM
|
1829014WL0054031
|
MAHENDRA LANGADU MESHRAM
|
00051
|
MAHB0000179
|
1284
|
1284
|
Processed
|
29/03/2024
|
|
2294796665
|
|
MAHENDRA LANGADU MESHRAM
|
()
|
|
361
|
SINDEWAHI
|
MH-29-014-030-001/132
(KINHI(Sindewahi))
|
1829014000NRG24140320240805303
|
28/03/2024
|
Bhavana Bhendale
|
1829014WL0054031
|
Bhavana Bhendale
|
00051
|
MAHB0000179
|
1332
|
1332
|
Processed
|
29/03/2024
|
|
2294796611
|
|
Bhavana Bhendale
|
()
|
|
362
|
SINDEWAHI
|
MH-29-014-030-001/132
(KINHI(Sindewahi))
|
1829014000NRG24140320240805304
|
28/03/2024
|
Gaurav Parshuram Bhendale
|
1829014WL0054031
|
Gaurav Parshuram Bhendale
|
00051
|
MAHB0000179
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
2294796708
|
|
Gaurav Parshuram Bhendale
|
()
|
|
363
|
SINDEWAHI
|
MH-29-014-030-001/132
(KINHI(Sindewahi))
|
1829014000NRG24140320240805302
|
28/03/2024
|
PARSHURAM ABAJI BHENDALE
|
1829014WL0054031
|
PARSHURAM ABAJI BHENDALE
|
00051
|
MAHB0000179
|
666
|
666
|
Processed
|
29/03/2024
|
|
2294796655
|
|
PARSHURAM ABAJI BHENDALE
|
()
|
|
364
|
SINDEWAHI
|
MH-29-014-030-001/133
(KINHI(Sindewahi))
|
1829014000NRG24140320240805306
|
28/03/2024
|
Nirmala Mandade
|
1829014WL0054031
|
Nirmala Mandade
|
00051
|
MAHB0000179
|
1314
|
1314
|
Processed
|
29/03/2024
|
|
2294796706
|
|
Nirmala Mandade
|
()
|
|
365
|
SINDEWAHI
|
MH-29-014-030-001/136
(KINHI(Sindewahi))
|
1829014000NRG24140320240805309
|
28/03/2024
|
TUKARAM BHIKA MARBHATE
|
1829014WL0054031
|
TUKARAM BHIKA MARBHATE
|
00051
|
MAHB0000179
|
1314
|
1314
|
Processed
|
29/03/2024
|
|
2294796702
|
|
TUKARAM BHIKA MARBHATE
|
()
|
|
366
|
SINDEWAHI
|
MH-29-014-030-001/140
(KINHI(Sindewahi))
|
1829014000NRG24140320240805313
|
28/03/2024
|
DHANRAJ LAXMAN BHENDARE
|
1829014WL0054031
|
DHANRAJ LAXMAN BHENDARE
|
00051
|
MAHB0000179
|
1122
|
1122
|
Processed
|
29/03/2024
|
|
2294796657
|
|
DHANRAJ LAXMAN BHENDARE
|
()
|
|
367
|
SINDEWAHI
|
MH-29-014-030-001/141
(KINHI(Sindewahi))
|
1829014000NRG24140320240805315
|
28/03/2024
|
Pallavi Karpate
|
1829014WL0054031
|
Pallavi Karpate
|
00051
|
MAHB0000179
|
1095
|
1095
|
Processed
|
29/03/2024
|
|
2294796661
|
|
Pallavi Karpate
|
()
|
|
368
|
SINDEWAHI
|
MH-29-014-030-001/141
(KINHI(Sindewahi))
|
1829014000NRG24140320240805314
|
28/03/2024
|
SUNIL NANAJI KARPATE
|
1829014WL0054031
|
SUNIL NANAJI KARPATE
|
00051
|
MAHB0000179
|
876
|
876
|
Processed
|
29/03/2024
|
|
2294796660
|
|
SUNIL NANAJI KARPATE
|
()
|
|
369
|
SINDEWAHI
|
MH-29-014-030-001/155
(KINHI(Sindewahi))
|
1829014000NRG24140320240805318
|
28/03/2024
|
RADHA RAJU GURNULE
|
1829014WL0054031
|
RADHA RAJU GURNULE
|
00051
|
MAHB0000179
|
1314
|
1314
|
Processed
|
29/03/2024
|
|
2294796758
|
|
RADHA RAJU GURNULE
|
()
|
|
370
|
SINDEWAHI
|
MH-29-014-030-001/155
(KINHI(Sindewahi))
|
1829014000NRG24140320240805319
|
28/03/2024
|
RAJU WASUDEV GURNULE
|
1829014WL0054031
|
RAJU WASUDEV GURNULE
|
00051
|
MAHB0000179
|
1314
|
1314
|
Processed
|
29/03/2024
|
|
2294796759
|
|
RAJU WASUDEV GURNULE
|
()
|
|
371
|
SINDEWAHI
|
MH-29-014-030-001/158
(KINHI(Sindewahi))
|
1829014000NRG24140320240805321
|
28/03/2024
|
Alka Sudhakar Bhendale
|
1829014WL0054031
|
Alka Sudhakar Bhendale
|
00051
|
MAHB0000179
|
1272
|
1272
|
Processed
|
29/03/2024
|
|
2294796650
|
|
Alka Sudhakar Bhendale
|
()
|
|
372
|
SINDEWAHI
|
MH-29-014-030-001/158
(KINHI(Sindewahi))
|
1829014000NRG24140320240805322
|
28/03/2024
|
DNYANESHWAR SUDHAKAR BHEDALE
|
1829014WL0054031
|
DNYANESHWAR SUDHAKAR BHEDALE
|
00051
|
MAHB0000179
|
1272
|
1272
|
Processed
|
29/03/2024
|
|
2294796710
|
|
DNYANESHWAR SUDHAKAR BHEDALE
|
()
|
|
373
|
SINDEWAHI
|
MH-29-014-030-001/158
(KINHI(Sindewahi))
|
1829014000NRG24140320240805320
|
28/03/2024
|
Sudhakar
|
1829014WL0054031
|
Sudhakar
|
00051
|
MAHB0000179
|
1272
|
1272
|
Processed
|
29/03/2024
|
|
2294797175
|
|
Sudhakar
|
()
|
|
374
|
SINDEWAHI
|
MH-29-014-030-001/163
(KINHI(Sindewahi))
|
1829014000NRG24140320240805326
|
28/03/2024
|
UMESH PANDURANG GURNULE
|
1829014WL0054031
|
UMESH PANDURANG GURNULE
|
00051
|
MAHB0000179
|
1122
|
1122
|
Processed
|
29/03/2024
|
|
2294796714
|
|
UMESH PANDURANG GURNULE
|
()
|
|
375
|
SINDEWAHI
|
MH-29-014-030-001/165
(KINHI(Sindewahi))
|
1829014000NRG24140320240805329
|
28/03/2024
|
SAINATH SURESH POWANKAR
|
1829014WL0054031
|
SAINATH SURESH POWANKAR
|
00051
|
MAHB0000179
|
1158
|
1158
|
Processed
|
29/03/2024
|
|
2294796663
|
|
SAINATH SURESH POWANKAR
|
()
|
|
376
|
SINDEWAHI
|
MH-29-014-030-001/174
(KINHI(Sindewahi))
|
1829014000NRG24140320240805332
|
28/03/2024
|
Chaya Bhendale
|
1829014WL0054031
|
Chaya Bhendale
|
00051
|
MAHB0000179
|
1158
|
1158
|
Processed
|
29/03/2024
|
|
2294797320
|
|
Chaya Bhendale
|
()
|
|
377
|
SINDEWAHI
|
MH-29-014-030-001/174
(KINHI(Sindewahi))
|
1829014000NRG24140320240805331
|
28/03/2024
|
Punaji Bhendale
|
1829014WL0054031
|
Punaji Bhendale
|
00051
|
MAHB0000179
|
1158
|
1158
|
Processed
|
29/03/2024
|
|
2294797039
|
|
Punaji Bhendale
|
()
|
|
378
|
SINDEWAHI
|
MH-29-014-030-001/176
(KINHI(Sindewahi))
|
1829014000NRG24140320240805333
|
28/03/2024
|
Archana K Bhendale
|
1829014WL0054031
|
Archana K Bhendale
|
00051
|
MAHB0000179
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
2294797279
|
|
Archana K Bhendale
|
()
|
|
379
|
SINDEWAHI
|
MH-29-014-030-001/176
(KINHI(Sindewahi))
|
1829014000NRG24140320240805334
|
28/03/2024
|
SHIWANI KANOBA BHENDALE
|
1829014WL0054031
|
SHIWANI KANOBA BHENDALE
|
00051
|
MAHB0000179
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
2294797013
|
|
SHIWANI KANOBA BHENDALE
|
()
|
|
380
|
SINDEWAHI
|
MH-29-014-030-001/178
(KINHI(Sindewahi))
|
1829014000NRG24140320240805335
|
28/03/2024
|
KHUSHAL NANAJI LONBALE
|
1829014WL0054031
|
KHUSHAL NANAJI LONBALE
|
00051
|
MAHB0000179
|
1188
|
1188
|
Processed
|
29/03/2024
|
|
2294796608
|
|
KHUSHAL NANAJI LONBALE
|
()
|
|
381
|
SINDEWAHI
|
MH-29-014-030-001/178
(KINHI(Sindewahi))
|
1829014000NRG24140320240805336
|
28/03/2024
|
MANISHA KHUSHAL LONBALE
|
1829014WL0054031
|
MANISHA KHUSHAL LONBALE
|
00051
|
MAHB0000179
|
1188
|
1188
|
Processed
|
29/03/2024
|
|
2294796607
|
|
MANISHA KHUSHAL LONBALE
|
()
|
|
382
|
SINDEWAHI
|
MH-29-014-030-001/179
(KINHI(Sindewahi))
|
1829014000NRG24140320240805337
|
28/03/2024
|
Ashok Bhendale
|
1829014WL0054031
|
Ashok Bhendale
|
00051
|
MAHB0000179
|
585
|
585
|
Processed
|
29/03/2024
|
|
2294796704
|
|
Ashok Bhendale
|
()
|
|
383
|
SINDEWAHI
|
MH-29-014-030-001/180
(KINHI(Sindewahi))
|
1829014000NRG24140320240805339
|
28/03/2024
|
MIRABAI PRABHAKAR BHENDALE
|
1829014WL0054031
|
MIRABAI PRABHAKAR BHENDALE
|
00051
|
MAHB0000179
|
579
|
579
|
Processed
|
29/03/2024
|
|
2294796654
|
|
MIRABAI PRABHAKAR BHENDALE
|
()
|
|
384
|
SINDEWAHI
|
MH-29-014-030-001/180
(KINHI(Sindewahi))
|
1829014000NRG24140320240805340
|
28/03/2024
|
Soni Dipak Bhendale
|
1829014WL0054031
|
Soni Dipak Bhendale
|
00051
|
MAHB0000179
|
965
|
965
|
Processed
|
29/03/2024
|
|
2294796736
|
|
Soni Dipak Bhendale
|
()
|
|
385
|
SINDEWAHI
|
MH-29-014-030-001/184
(KINHI(Sindewahi))
|
1829014000NRG24140320240805342
|
28/03/2024
|
Dipavali Ramakrushan Mohurle
|
1829014WL0054031
|
Dipavali Ramakrushan Mohurle
|
00051
|
MAHB0000179
|
1158
|
1158
|
Processed
|
29/03/2024
|
|
2294796732
|
|
Dipavali Ramakrushan Mohurle
|
()
|
|
386
|
SINDEWAHI
|
MH-29-014-030-001/191
(KINHI(Sindewahi))
|
1829014000NRG24140320240805344
|
28/03/2024
|
SONUTAI SUNIL BHENDALE
|
1829014WL0054031
|
SONUTAI SUNIL BHENDALE
|
00051
|
MAHB0000179
|
1314
|
1314
|
Processed
|
29/03/2024
|
|
2294796707
|
|
SONUTAI SUNIL BHENDALE
|
()
|
|
387
|
SINDEWAHI
|
MH-29-014-030-001/191
(KINHI(Sindewahi))
|
1829014000NRG24140320240805343
|
28/03/2024
|
SUNIL SOMAJI BHENDALE
|
1829014WL0054031
|
SUNIL SOMAJI BHENDALE
|
00051
|
MAHB0000179
|
1314
|
1314
|
Processed
|
29/03/2024
|
|
2294796761
|
|
SUNIL SOMAJI BHENDALE
|
()
|
|
388
|
SINDEWAHI
|
MH-29-014-030-001/2
(KINHI(Sindewahi))
|
1829014000NRG24140320240805349
|
28/03/2024
|
Kranti Raju Povankar
|
1829014WL0054031
|
Kranti Raju Povankar
|
00051
|
MAHB0000179
|
1266
|
1266
|
Processed
|
29/03/2024
|
|
2294796713
|
|
Kranti Raju Povankar
|
()
|
|
389
|
SINDEWAHI
|
MH-29-014-030-001/2
(KINHI(Sindewahi))
|
1829014000NRG24140320240805347
|
28/03/2024
|
Raju Tulshiram Pohankar
|
1829014WL0054031
|
Raju Tulshiram Pohankar
|
00051
|
MAHB0000179
|
1266
|
1266
|
Processed
|
29/03/2024
|
|
2294797302
|
|
Raju Tulshiram Pohankar
|
()
|
|
390
|
SINDEWAHI
|
MH-29-014-030-001/2
(KINHI(Sindewahi))
|
1829014000NRG24140320240805348
|
28/03/2024
|
Shamlata raju Pohankar
|
1829014WL0054031
|
Shamlata raju Pohankar
|
00051
|
MAHB0000179
|
1266
|
1266
|
Processed
|
29/03/2024
|
|
2294796612
|
|
Shamlata raju Pohankar
|
()
|
|
391
|
SINDEWAHI
|
MH-29-014-030-001/201
(KINHI(Sindewahi))
|
1829014000NRG24140320240805350
|
28/03/2024
|
Tinu Divakar Pendam
|
1829014WL0054031
|
Tinu Divakar Pendam
|
00051
|
MAHB0000179
|
1420
|
1420
|
Processed
|
29/03/2024
|
|
2294796947
|
|
Tinu Divakar Pendam
|
()
|
|
392
|
SINDEWAHI
|
MH-29-014-030-001/204
(KINHI(Sindewahi))
|
1829014000NRG24140320240805351
|
28/03/2024
|
Varsha Bhendale
|
1829014WL0054031
|
Varsha Bhendale
|
00051
|
MAHB0000179
|
1188
|
1188
|
Processed
|
29/03/2024
|
|
2294797303
|
|
Varsha Bhendale
|
()
|
|
393
|
SINDEWAHI
|
MH-29-014-030-001/233
(KINHI(Sindewahi))
|
1829014000NRG24140320240805354
|
28/03/2024
|
komal s choudhari
|
1829014WL0054031
|
komal s choudhari
|
00051
|
MAHB0000179
|
1314
|
1314
|
Processed
|
29/03/2024
|
|
2294796671
|
|
komal s choudhari
|
()
|
|
394
|
SINDEWAHI
|
MH-29-014-030-001/233
(KINHI(Sindewahi))
|
1829014000NRG24140320240805353
|
28/03/2024
|
Suresh Dewarav Choudhari
|
1829014WL0054031
|
Suresh Dewarav Choudhari
|
00051
|
MAHB0000179
|
1314
|
1314
|
Processed
|
29/03/2024
|
|
2294797300
|
|
Suresh Dewarav Choudhari
|
()
|
|
395
|
SINDEWAHI
|
MH-29-014-030-001/246
(KINHI(Sindewahi))
|
1829014000NRG24140320240805356
|
28/03/2024
|
Asha Marbhte
|
1829014WL0054031
|
Asha Marbhte
|
00051
|
MAHB0000179
|
1314
|
1314
|
Processed
|
29/03/2024
|
|
2294796609
|
|
Asha Marbhte
|
()
|
|
396
|
SINDEWAHI
|
MH-29-014-030-001/246
(KINHI(Sindewahi))
|
1829014000NRG24140320240805355
|
28/03/2024
|
Devidas Marbhate
|
1829014WL0054031
|
Devidas Marbhate
|
00051
|
MAHB0000179
|
1314
|
1314
|
Processed
|
29/03/2024
|
|
2294796610
|
|
Devidas Marbhate
|
()
|
|
397
|
SINDEWAHI
|
MH-29-014-030-001/25
(KINHI(Sindewahi))
|
1829014000NRG24140320240805359
|
28/03/2024
|
NAJUKA RAMESH SHENDE
|
1829014WL0054031
|
NAJUKA RAMESH SHENDE
|
00051
|
MAHB0000179
|
1188
|
1188
|
Processed
|
29/03/2024
|
|
2294796664
|
|
NAJUKA RAMESH SHENDE
|
()
|
|
398
|
SINDEWAHI
|
MH-29-014-030-001/25
(KINHI(Sindewahi))
|
1829014000NRG24140320240805357
|
28/03/2024
|
RAMESH RAHESHWAR SHENDE
|
1829014WL0054031
|
RAMESH RAHESHWAR SHENDE
|
00051
|
MAHB0000179
|
1188
|
1188
|
Processed
|
29/03/2024
|
|
2294796666
|
|
RAMESH RAHESHWAR SHENDE
|
()
|
|
399
|
SINDEWAHI
|
MH-29-014-030-001/25
(KINHI(Sindewahi))
|
1829014000NRG24140320240805360
|
28/03/2024
|
Rohit Ramesh Shende
|
1829014WL0054031
|
Rohit Ramesh Shende
|
00051
|
MAHB0000179
|
935
|
935
|
Processed
|
29/03/2024
|
|
2294796709
|
|
Rohit Ramesh Shende
|
()
|
|
400
|
SINDEWAHI
|
MH-29-014-030-001/267
(KINHI(Sindewahi))
|
1829014000NRG24140320240805364
|
28/03/2024
|
DEWATA MANOJ POWANKAR
|
1829014WL0054031
|
DEWATA MANOJ POWANKAR
|
00051
|
MAHB0000179
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2294796716
|
|
DEWATA MANOJ POWANKAR
|
()
|
|
401
|
SINDEWAHI
|
MH-29-014-030-001/267
(KINHI(Sindewahi))
|
1829014000NRG24120320240792313
|
28/03/2024
|
DEWATA MANOJ POWANKAR
|
1829014WL0053396
|
DEWATA MANOJ POWANKAR
|
00051
|
MAHB0000179
|
1176
|
1176
|
Processed
|
29/03/2024
|
|
2294796718
|
|
DEWATA MANOJ POWANKAR
|
()
|
|
402
|
SINDEWAHI
|
MH-29-014-030-001/267
(KINHI(Sindewahi))
|
1829014000NRG24120320240792315
|
28/03/2024
|
DEWATA MANOJ POWANKAR
|
1829014WL0053396
|
DEWATA MANOJ POWANKAR
|
00051
|
MAHB0000179
|
1302
|
1302
|
Processed
|
29/03/2024
|
|
2294796717
|
|
DEWATA MANOJ POWANKAR
|
()
|
|
403
|
SINDEWAHI
|
MH-29-014-030-001/290
(KINHI(Sindewahi))
|
1829014000NRG24140320240805366
|
28/03/2024
|
Kokila Pramod Bhendale
|
1829014WL0054031
|
Kokila Pramod Bhendale
|
00051
|
MAHB0000179
|
1272
|
1272
|
Processed
|
29/03/2024
|
|
2294797012
|
|
Kokila Pramod Bhendale
|
()
|
|
404
|
SINDEWAHI
|
MH-29-014-030-001/38
(KINHI(Sindewahi))
|
1829014000NRG24140320240805369
|
28/03/2024
|
Bhagyshri
|
1829014WL0054031
|
Bhagyshri
|
00051
|
MAHB0000179
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
2294796656
|
|
Bhagyshri
|
()
|
|
405
|
SINDEWAHI
|
MH-29-014-030-001/38
(KINHI(Sindewahi))
|
1829014000NRG24140320240805368
|
28/03/2024
|
Vimal
|
1829014WL0054031
|
Vimal
|
00051
|
MAHB0000179
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
2294796613
|
|
Vimal
|
()
|
|
406
|
SINDEWAHI
|
MH-29-014-030-001/38
(KINHI(Sindewahi))
|
1829014000NRG24140320240805367
|
28/03/2024
|
Waman Tikle
|
1829014WL0054031
|
Waman Tikle
|
00051
|
MAHB0000179
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
2294796614
|
|
Waman Tikle
|
()
|
|
407
|
SINDEWAHI
|
MH-29-014-030-001/40
(KINHI(Sindewahi))
|
1829014000NRG24140320240805372
|
28/03/2024
|
ANANDRAO DHONDU GEDAM
|
1829014WL0054031
|
ANANDRAO DHONDU GEDAM
|
00051
|
MAHB0000179
|
1272
|
1272
|
Processed
|
29/03/2024
|
|
2294796618
|
|
ANANDRAO DHONDU GEDAM
|
()
|
|
408
|
SINDEWAHI
|
MH-29-014-030-001/40
(KINHI(Sindewahi))
|
1829014000NRG24140320240805373
|
28/03/2024
|
AVINASH ANANDRAO GEDAM
|
1829014WL0054031
|
AVINASH ANANDRAO GEDAM
|
00051
|
MAHB0000179
|
1272
|
1272
|
Processed
|
29/03/2024
|
|
2294796833
|
|
AVINASH ANANDRAO GEDAM
|
()
|
|
409
|
SINDEWAHI
|
MH-29-014-030-001/52
(KINHI(Sindewahi))
|
1829014000NRG24140320240805374
|
28/03/2024
|
RAMESH RAJESHWAR ADE
|
1829014WL0054031
|
RAMESH RAJESHWAR ADE
|
00051
|
MAHB0000179
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
2294796658
|
|
RAMESH RAJESHWAR ADE
|
()
|
|
410
|
SINDEWAHI
|
MH-29-014-030-001/52
(KINHI(Sindewahi))
|
1829014000NRG24140320240805375
|
28/03/2024
|
Savita Ade
|
1829014WL0054031
|
Savita Ade
|
00051
|
MAHB0000179
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
2294796659
|
|
Savita Ade
|
()
|
|
411
|
SINDEWAHI
|
MH-29-014-030-001/58
(KINHI(Sindewahi))
|
1829014000NRG24140320240805376
|
28/03/2024
|
MUKHARU TUKADU NAGAPURE
|
1829014WL0054031
|
MUKHARU TUKADU NAGAPURE
|
00051
|
MAHB0000179
|
1296
|
1296
|
Processed
|
29/03/2024
|
|
2294796672
|
|
MUKHARU TUKADU NAGAPURE
|
()
|
|
412
|
SINDEWAHI
|
MH-29-014-030-001/58
(KINHI(Sindewahi))
|
1829014000NRG24140320240805377
|
28/03/2024
|
Premila Nagapure
|
1829014WL0054031
|
Premila Nagapure
|
00051
|
MAHB0000179
|
1296
|
1296
|
Processed
|
29/03/2024
|
|
2294797322
|
|
Premila Nagapure
|
()
|
|
413
|
SINDEWAHI
|
MH-29-014-030-001/6
(KINHI(Sindewahi))
|
1829014000NRG24140320240805381
|
28/03/2024
|
Sapana Ashok Vethe
|
1829014WL0054031
|
Sapana Ashok Vethe
|
00051
|
MAHB0000179
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
2294797034
|
|
Sapana Ashok Vethe
|
()
|
|
414
|
SINDEWAHI
|
MH-29-014-030-001/60
(KINHI(Sindewahi))
|
1829014000NRG24140320240805382
|
28/03/2024
|
Dasarth Bapuji Gedam
|
1829014WL0054031
|
Dasarth Bapuji Gedam
|
00051
|
MAHB0000179
|
1158
|
1158
|
Processed
|
29/03/2024
|
|
2294797260
|
|
Dasarth Bapuji Gedam
|
()
|
|
415
|
SINDEWAHI
|
MH-29-014-030-001/60
(KINHI(Sindewahi))
|
1829014000NRG24140320240805383
|
28/03/2024
|
Kalpana Gedam
|
1829014WL0054031
|
Kalpana Gedam
|
00051
|
MAHB0000179
|
1158
|
1158
|
Processed
|
29/03/2024
|
|
2294797171
|
|
Kalpana Gedam
|
()
|
|
416
|
SINDEWAHI
|
MH-29-014-030-001/61
(KINHI(Sindewahi))
|
1829014000NRG24140320240805386
|
28/03/2024
|
Anusaya
|
1829014WL0054031
|
Anusaya
|
00051
|
MAHB0000179
|
1266
|
1266
|
Processed
|
29/03/2024
|
|
2294796705
|
|
Anusaya
|
()
|
|
417
|
SINDEWAHI
|
MH-29-014-030-001/61
(KINHI(Sindewahi))
|
1829014000NRG24140320240805385
|
28/03/2024
|
Chindu Gedam
|
1829014WL0054031
|
Chindu Gedam
|
00051
|
MAHB0000179
|
1266
|
1266
|
Processed
|
29/03/2024
|
|
2294797276
|
|
Chindu Gedam
|
()
|
|
418
|
SINDEWAHI
|
MH-29-014-030-001/65
(KINHI(Sindewahi))
|
1829014000NRG24140320240805390
|
28/03/2024
|
Samir Bondku Kolhe
|
1829014WL0054031
|
Samir Bondku Kolhe
|
00051
|
MAHB0000179
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
2294796647
|
|
Samir Bondku Kolhe
|
()
|
|
419
|
SINDEWAHI
|
MH-29-014-030-001/69
(KINHI(Sindewahi))
|
1829014000NRG24140320240805391
|
28/03/2024
|
Ananda R Gedam
|
1829014WL0054031
|
Ananda R Gedam
|
00051
|
MAHB0000179
|
1314
|
1314
|
Processed
|
29/03/2024
|
|
2294796642
|
|
Ananda R Gedam
|
()
|
|
420
|
SINDEWAHI
|
MH-29-014-030-001/69
(KINHI(Sindewahi))
|
1829014000NRG24120320240792316
|
28/03/2024
|
Ananda R Gedam
|
1829014WL0053396
|
Ananda R Gedam
|
00051
|
MAHB0000179
|
1296
|
1296
|
Processed
|
29/03/2024
|
|
2294796646
|
|
Ananda R Gedam
|
()
|
|
421
|
SINDEWAHI
|
MH-29-014-030-001/69
(KINHI(Sindewahi))
|
1829014000NRG24120320240792314
|
28/03/2024
|
Ananda R Gedam
|
1829014WL0053396
|
Ananda R Gedam
|
00051
|
MAHB0000179
|
1248
|
1248
|
Processed
|
29/03/2024
|
|
2294796645
|
|
Ananda R Gedam
|
()
|
|
422
|
SINDEWAHI
|
MH-29-014-030-001/69
(KINHI(Sindewahi))
|
1829014000NRG24200220240703444
|
28/03/2024
|
Ananda R Gedam
|
1829014WL0048553
|
Ananda R Gedam
|
00051
|
MAHB0000179
|
1350
|
1350
|
Processed
|
29/03/2024
|
|
2294796643
|
|
Ananda R Gedam
|
()
|
|
423
|
SINDEWAHI
|
MH-29-014-030-001/69
(KINHI(Sindewahi))
|
1829014000NRG24200220240703445
|
28/03/2024
|
Ananda R Gedam
|
1829014WL0048553
|
Ananda R Gedam
|
00051
|
MAHB0000179
|
1308
|
1308
|
Processed
|
29/03/2024
|
|
2294796644
|
|
Ananda R Gedam
|
()
|
|
424
|
SINDEWAHI
|
MH-29-014-030-001/69
(KINHI(Sindewahi))
|
1829014000NRG24140320240805392
|
28/03/2024
|
Ramdas Gedam
|
1829014WL0054031
|
Ramdas Gedam
|
00051
|
MAHB0000179
|
1314
|
1314
|
Processed
|
29/03/2024
|
|
2294796830
|
|
Ramdas Gedam
|
()
|
|
425
|
SINDEWAHI
|
MH-29-014-030-001/77
(KINHI(Sindewahi))
|
1829014000NRG24140320240805394
|
28/03/2024
|
Canda D Bhendale
|
1829014WL0054031
|
Canda D Bhendale
|
00051
|
MAHB0000179
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
2294796676
|
|
Canda D Bhendale
|
()
|
|
426
|
SINDEWAHI
|
MH-29-014-030-001/8
(KINHI(Sindewahi))
|
1829014000NRG24140320240805396
|
28/03/2024
|
SARITA SANDIP GEDAM
|
1829014WL0054031
|
SARITA SANDIP GEDAM
|
00051
|
MAHB0000179
|
1296
|
1296
|
Processed
|
29/03/2024
|
|
2294796674
|
|
SARITA SANDIP GEDAM
|
()
|
|
427
|
SINDEWAHI
|
MH-29-014-030-001/84
(KINHI(Sindewahi))
|
1829014000NRG24140320240805397
|
28/03/2024
|
SURESH RAJESHWAR SHENDE
|
1829014WL0054031
|
SURESH RAJESHWAR SHENDE
|
00051
|
MAHB0000179
|
1030
|
1030
|
Processed
|
29/03/2024
|
|
2294797301
|
|
SURESH RAJESHWAR SHENDE
|
()
|
|
428
|
SINDEWAHI
|
MH-29-014-030-001/84
(KINHI(Sindewahi))
|
1829014000NRG24140320240805399
|
28/03/2024
|
Swapnil Suresh Shende
|
1829014WL0054031
|
Swapnil Suresh Shende
|
00051
|
MAHB0000179
|
1704
|
1704
|
Processed
|
29/03/2024
|
|
2294797298
|
|
Swapnil Suresh Shende
|
()
|
|
429
|
SINDEWAHI
|
MH-29-014-030-001/85
(KINHI(Sindewahi))
|
1829014000NRG24140320240805400
|
28/03/2024
|
DINESH PANDURANG GAVANDE
|
1829014WL0054031
|
DINESH PANDURANG GAVANDE
|
00051
|
MAHB0000179
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
2294796711
|
|
DINESH PANDURANG GAVANDE
|
()
|
|
430
|
SINDEWAHI
|
MH-29-014-030-001/88
(KINHI(Sindewahi))
|
1829014000NRG24140320240805402
|
28/03/2024
|
Mangala Alone
|
1829014WL0054031
|
Mangala Alone
|
00051
|
MAHB0000179
|
1164
|
1164
|
Processed
|
29/03/2024
|
|
2294797017
|
|
Mangala Alone
|
()
|
|
431
|
SINDEWAHI
|
MH-29-014-030-001/88
(KINHI(Sindewahi))
|
1829014000NRG24140320240805401
|
28/03/2024
|
Yashwant Zhinguji Alone
|
1829014WL0054031
|
Yashwant Zhinguji Alone
|
00051
|
MAHB0000179
|
1164
|
1164
|
Processed
|
29/03/2024
|
|
2294796820
|
|
Yashwant Zhinguji Alone
|
()
|
|
432
|
SINDEWAHI
|
MH-29-014-030-001/9
(KINHI(Sindewahi))
|
1829014000NRG24140320240805404
|
28/03/2024
|
KIRAN YASHAWANT BHENDALE
|
1829014WL0054031
|
KIRAN YASHAWANT BHENDALE
|
00051
|
MAHB0000179
|
1314
|
1314
|
Processed
|
29/03/2024
|
|
2294797198
|
|
KIRAN YASHAWANT BHENDALE
|
()
|
|
433
|
SINDEWAHI
|
MH-29-014-030-001/9
(KINHI(Sindewahi))
|
1829014000NRG24140320240805403
|
28/03/2024
|
sunanda
|
1829014WL0054031
|
sunanda
|
00051
|
MAHB0000179
|
1314
|
1314
|
Processed
|
29/03/2024
|
|
2294797297
|
|
sunanda
|
()
|
|
434
|
SINDEWAHI
|
MH-29-014-030-001/92
(KINHI(Sindewahi))
|
1829014000NRG24140320240805406
|
28/03/2024
|
Balkrushna
|
1829014WL0054031
|
Balkrushna
|
00051
|
MAHB0000179
|
1332
|
1332
|
Processed
|
29/03/2024
|
|
2294797280
|
|
Balkrushna
|
()
|
|
435
|
SINDEWAHI
|
MH-29-014-030-001/92
(KINHI(Sindewahi))
|
1829014000NRG24140320240805405
|
28/03/2024
|
Shamlata Mandade
|
1829014WL0054031
|
Shamlata Mandade
|
00051
|
MAHB0000179
|
1332
|
1332
|
Processed
|
29/03/2024
|
|
2294796673
|
|
Shamlata Mandade
|
()
|
|
436
|
SINDEWAHI
|
MH-29-014-030-001/96
(KINHI(Sindewahi))
|
1829014000NRG24140320240805407
|
28/03/2024
|
Nakatu Devaji Bhendare
|
1829014WL0054031
|
Nakatu Devaji Bhendare
|
00051
|
MAHB0000179
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
2294797173
|
|
Nakatu Devaji Bhendare
|
()
|
|
437
|
SINDEWAHI
|
MH-29-014-030-001/97
(KINHI(Sindewahi))
|
1829014000NRG24140320240805408
|
28/03/2024
|
RAJKUMAR UDHAV SIDAM
|
1829014WL0054031
|
RAJKUMAR UDHAV SIDAM
|
00051
|
MAHB0000179
|
1095
|
1095
|
Processed
|
29/03/2024
|
|
2294796746
|
|
RAJKUMAR UDHAV SIDAM
|
()
|
|
438
|
SINDEWAHI
|
MH-29-014-030-001/97
(KINHI(Sindewahi))
|
1829014000NRG24140320240805410
|
28/03/2024
|
Sunita Udhav Shidam
|
1829014WL0054031
|
Sunita Udhav Shidam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294796617
|
|
Sunita Udhav Shidam
|
()
|
|
439
|
SINDEWAHI
|
MH-29-014-030-001/98
(KINHI(Sindewahi))
|
1829014000NRG24140320240805411
|
28/03/2024
|
Anil Pendam
|
1829014WL0054031
|
Anil Pendam
|
00051
|
MAHB0000179
|
1308
|
1308
|
Processed
|
29/03/2024
|
|
2294797321
|
|
Anil Pendam
|
()
|
|
440
|
SINDEWAHI
|
MH-29-014-030-001/98
(KINHI(Sindewahi))
|
1829014000NRG24140320240805412
|
28/03/2024
|
Anita Pendam
|
1829014WL0054031
|
Anita Pendam
|
00051
|
MAHB0000179
|
1308
|
1308
|
Processed
|
29/03/2024
|
|
2294796703
|
|
Anita Pendam
|
()
|
|
441
|
SINDEWAHI
|
MH-29-014-031-001/329
(SARADPAR)
|
1829014000NRG24150320240814515
|
28/03/2024
|
KAVITA VILAS KOTHEWAR
|
1829014WL0054511
|
KAVITA VILAS KOTHEWAR
|
00051
|
MAHB0000179
|
780
|
780
|
Processed
|
29/03/2024
|
|
2294796824
|
|
KAVITA VILAS KOTHEWAR
|
()
|
|
442
|
SINDEWAHI
|
MH-29-014-031-001/329
(SARADPAR)
|
1829014000NRG24150320240814514
|
28/03/2024
|
VILAS DEVARAO KOTHEWAR
|
1829014WL0054511
|
VILAS DEVARAO KOTHEWAR
|
00051
|
MAHB0000179
|
780
|
780
|
Processed
|
29/03/2024
|
|
2294796823
|
|
VILAS DEVARAO KOTHEWAR
|
()
|
|
443
|
SINDEWAHI
|
MH-29-014-032-001/124
(MURMADI(Sindewahi))
|
1829014000NRG24290120240634081
|
28/03/2024
|
Prabhakar Savasakade
|
1829014WL0044486
|
Prabhakar Savasakade
|
00051
|
MAHB0000179
|
1175
|
1175
|
Processed
|
29/03/2024
|
|
2294797381
|
|
Prabhakar Savasakade
|
()
|
|
444
|
SINDEWAHI
|
MH-29-014-032-001/154
(MURMADI(Sindewahi))
|
1829014000NRG24290120240634085
|
28/03/2024
|
PRAKASH RAMDAS SHRIRAME
|
1829014WL0044486
|
PRAKASH RAMDAS SHRIRAME
|
00051
|
MAHB0000179
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
2294796841
|
|
PRAKASH RAMDAS SHRIRAME
|
()
|
|
445
|
SINDEWAHI
|
MH-29-014-032-001/164
(MURMADI(Sindewahi))
|
1829014000NRG24290120240634088
|
28/03/2024
|
SWANIL DAMODHAR UIKEY
|
1829014WL0044486
|
SWANIL DAMODHAR UIKEY
|
00051
|
MAHB0000179
|
1470
|
1470
|
Processed
|
29/03/2024
|
|
2294797382
|
|
SWANIL DAMODHAR UIKEY
|
()
|
|
446
|
SINDEWAHI
|
MH-29-014-032-001/249
(MURMADI(Sindewahi))
|
1829014000NRG24290120240634093
|
28/03/2024
|
Rakesh Jogeshwar Bagade
|
1829014WL0044486
|
Rakesh Jogeshwar Bagade
|
00051
|
MAHB0000179
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
2294796606
|
|
Rakesh Jogeshwar Bagade
|
()
|
|
447
|
SINDEWAHI
|
MH-29-014-033-001/336211
(LADBORI)
|
1829014000NRG24140320240805424
|
28/03/2024
|
WANDANA
|
1829014WL0054032
|
WANDANA
|
00051
|
MAHB0000179
|
1266
|
1266
|
Processed
|
29/03/2024
|
|
2294797172
|
|
WANDANA
|
()
|
|
448
|
SINDEWAHI
|
MH-29-014-033-001/336330
(LADBORI)
|
1829014000NRG24140320240805425
|
28/03/2024
|
ramesh
|
1829014WL0054032
|
ramesh
|
00051
|
MAHB0000179
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
2294797269
|
|
ramesh
|
()
|
|
449
|
SINDEWAHI
|
MH-29-014-033-001/336330
(LADBORI)
|
1829014000NRG24140320240805427
|
28/03/2024
|
ramesh
|
1829014WL0054032
|
ramesh
|
00051
|
MAHB0000179
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
2294797270
|
|
ramesh
|
()
|
|
450
|
SINDEWAHI
|
MH-29-014-033-001/336343
(LADBORI)
|
1829014000NRG24140320240805430
|
28/03/2024
|
Chaya Nannaware
|
1829014WL0054032
|
Chaya Nannaware
|
00051
|
MAHB0000179
|
1757
|
1757
|
Processed
|
29/03/2024
|
|
2294797396
|
|
Chaya Nannaware
|
()
|
|
451
|
SINDEWAHI
|
MH-29-014-033-001/336343
(LADBORI)
|
1829014000NRG24140320240805432
|
28/03/2024
|
Chaya Nannaware
|
1829014WL0054032
|
Chaya Nannaware
|
00051
|
MAHB0000179
|
294
|
294
|
Processed
|
29/03/2024
|
|
2294797397
|
|
Chaya Nannaware
|
()
|
|
452
|
SINDEWAHI
|
MH-29-014-033-001/336343
(LADBORI)
|
1829014000NRG24140320240805431
|
28/03/2024
|
Santosh Nannaware
|
1829014WL0054032
|
Santosh Nannaware
|
00051
|
MAHB0000179
|
1176
|
1176
|
Processed
|
29/03/2024
|
|
2294797383
|
|
Santosh Nannaware
|
()
|
|
453
|
SINDEWAHI
|
MH-29-014-033-001/336343
(LADBORI)
|
1829014000NRG24140320240805429
|
28/03/2024
|
Santosh Nannaware
|
1829014WL0054032
|
Santosh Nannaware
|
00051
|
MAHB0000179
|
1757
|
1757
|
Processed
|
29/03/2024
|
|
2294797384
|
|
Santosh Nannaware
|
()
|
|
454
|
SINDEWAHI
|
MH-29-014-033-001/336730
(LADBORI)
|
1829014000NRG24140320240805442
|
28/03/2024
|
Ashvina Dagoji Sonvane
|
1829014WL0054032
|
Ashvina Dagoji Sonvane
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294797277
|
|
Ashvina Dagoji Sonvane
|
()
|
|
455
|
SINDEWAHI
|
MH-29-014-033-001/336814
(LADBORI)
|
1829014000NRG24140320240805449
|
28/03/2024
|
Priti TanbaChauke
|
1829014WL0054032
|
Priti TanbaChauke
|
00051
|
MAHB0000179
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
2294797054
|
|
Priti TanbaChauke
|
()
|
|
456
|
SINDEWAHI
|
MH-29-014-033-001/336814
(LADBORI)
|
1829014000NRG24140320240805448
|
28/03/2024
|
shruti tanaba choukle
|
1829014WL0054032
|
shruti tanaba choukle
|
00051
|
MAHB0000179
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2294796839
|
|
shruti tanaba choukle
|
()
|
|
457
|
SINDEWAHI
|
MH-29-014-033-001/336898
(LADBORI)
|
1829014000NRG24140320240805450
|
28/03/2024
|
Mangala Arvind Karmenge
|
1829014WL0054032
|
Mangala Arvind Karmenge
|
00051
|
MAHB0000179
|
1698
|
1698
|
Processed
|
29/03/2024
|
|
2294796715
|
|
Mangala Arvind Karmenge
|
()
|
|
458
|
SINDEWAHI
|
MH-29-014-033-001/336954
(LADBORI)
|
1829014000NRG24140320240805456
|
28/03/2024
|
GAJANANA
|
1829014WL0054032
|
GAJANANA
|
00051
|
MAHB0000179
|
1374
|
1374
|
Processed
|
29/03/2024
|
|
2294797047
|
|
GAJANANA
|
()
|
|
459
|
SINDEWAHI
|
MH-29-014-033-001/336954
(LADBORI)
|
1829014000NRG24140320240805457
|
28/03/2024
|
MANGALA GAJANAN KARMENGE
|
1829014WL0054032
|
MANGALA GAJANAN KARMENGE
|
00051
|
MAHB0000179
|
1374
|
1374
|
Processed
|
29/03/2024
|
|
2294796927
|
|
MANGALA GAJANAN KARMENGE
|
()
|
|
460
|
SINDEWAHI
|
MH-29-014-033-001/336954
(LADBORI)
|
1829014000NRG24140320240805458
|
28/03/2024
|
Mayur Gajanan Karamenge
|
1829014WL0054032
|
Mayur Gajanan Karamenge
|
00051
|
MAHB0000179
|
229
|
229
|
Processed
|
29/03/2024
|
|
2294797278
|
|
Mayur Gajanan Karamenge
|
()
|
|
461
|
SINDEWAHI
|
MH-29-014-033-001/337020
(LADBORI)
|
1829014000NRG24140320240805459
|
28/03/2024
|
Dilip Karmenge
|
1829014WL0054032
|
Dilip Karmenge
|
00051
|
MAHB0000179
|
1584
|
1584
|
Processed
|
29/03/2024
|
|
2294797176
|
|
Dilip Karmenge
|
()
|
|
462
|
SINDEWAHI
|
MH-29-014-033-001/337020
(LADBORI)
|
1829014000NRG24140320240805461
|
28/03/2024
|
Dilip Karmenge
|
1829014WL0054032
|
Dilip Karmenge
|
00051
|
MAHB0000179
|
1728
|
1728
|
Processed
|
29/03/2024
|
|
2294797177
|
|
Dilip Karmenge
|
()
|
|
463
|
SINDEWAHI
|
MH-29-014-033-001/337020
(LADBORI)
|
1829014000NRG24140320240805462
|
28/03/2024
|
Kavita Dilip Karmenge
|
1829014WL0054032
|
Kavita Dilip Karmenge
|
00051
|
MAHB0000179
|
1728
|
1728
|
Processed
|
29/03/2024
|
|
2294797274
|
|
Kavita Dilip Karmenge
|
()
|
|
464
|
SINDEWAHI
|
MH-29-014-033-001/337020
(LADBORI)
|
1829014000NRG24140320240805460
|
28/03/2024
|
Kavita Dilip Karmenge
|
1829014WL0054032
|
Kavita Dilip Karmenge
|
00051
|
MAHB0000179
|
1584
|
1584
|
Processed
|
29/03/2024
|
|
2294797275
|
|
Kavita Dilip Karmenge
|
()
|
|
465
|
SINDEWAHI
|
MH-29-014-033-001/337330
(LADBORI)
|
1829014000NRG24140320240805463
|
28/03/2024
|
Suresh Nannaware
|
1829014WL0054032
|
Suresh Nannaware
|
00051
|
MAHB0000179
|
1196
|
1196
|
Processed
|
29/03/2024
|
|
2294797168
|
|
Suresh Nannaware
|
()
|
|
466
|
SINDEWAHI
|
MH-29-014-033-001/337330
(LADBORI)
|
1829014000NRG24140320240805465
|
28/03/2024
|
Suresh Nannaware
|
1829014WL0054032
|
Suresh Nannaware
|
00051
|
MAHB0000179
|
1764
|
1764
|
Processed
|
29/03/2024
|
|
2294797167
|
|
Suresh Nannaware
|
()
|
|
467
|
SINDEWAHI
|
MH-29-014-033-001/337544
(LADBORI)
|
1829014000NRG24140320240805467
|
28/03/2024
|
Ganpat Wanskar
|
1829014WL0054032
|
Ganpat Wanskar
|
00051
|
MAHB0000179
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
2294797169
|
|
Ganpat Wanskar
|
()
|
|
468
|
SINDEWAHI
|
MH-29-014-033-001/337544
(LADBORI)
|
1829014000NRG24140320240805468
|
28/03/2024
|
Vanita
|
1829014WL0054032
|
Vanita
|
00051
|
MAHB0000179
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
2294797170
|
|
Vanita
|
()
|
|
469
|
SINDEWAHI
|
MH-29-014-033-001/337834
(LADBORI)
|
1829014000NRG24140320240805469
|
28/03/2024
|
Sunil Nannaware
|
1829014WL0054032
|
Sunil Nannaware
|
00051
|
MAHB0000179
|
1764
|
1764
|
Processed
|
29/03/2024
|
|
2294797379
|
|
Sunil Nannaware
|
()
|
|
470
|
SINDEWAHI
|
MH-29-014-033-001/337834
(LADBORI)
|
1829014000NRG24140320240805471
|
28/03/2024
|
Sunil Nannaware
|
1829014WL0054032
|
Sunil Nannaware
|
00051
|
MAHB0000179
|
1196
|
1196
|
Processed
|
29/03/2024
|
|
2294797380
|
|
Sunil Nannaware
|
()
|
|
471
|
SINDEWAHI
|
MH-29-014-041-001/339013
(WANERI)
|
1829014000NRG24300120240640353
|
28/03/2024
|
RUPA SURESH THAKARE
|
1829014WL0044969
|
RUPA SURESH THAKARE
|
00051
|
MAHB0000179
|
2170
|
2170
|
Processed
|
29/03/2024
|
|
2294797199
|
|
RUPA SURESH THAKARE
|
()
|
|
472
|
SINDEWAHI
|
MH-29-014-044-001/153
(WAKAL)
|
1829014000NRG24180320240821412
|
28/03/2024
|
SAVITA YASHAVANT MANDALE
|
1829014WL0054847
|
SAVITA YASHAVANT MANDALE
|
00051
|
MAHB0000179
|
1030
|
1030
|
Processed
|
29/03/2024
|
|
2294797200
|
|
SAVITA YASHAVANT MANDALE
|
()
|
|
473
|
SINDEWAHI
|
MH-29-014-044-001/169
(WAKAL)
|
1829014000NRG24180320240821413
|
28/03/2024
|
GOURAO MURIDHAR CHIMALAWAR
|
1829014WL0054847
|
GOURAO MURIDHAR CHIMALAWAR
|
00051
|
MAHB0000179
|
995
|
995
|
Processed
|
29/03/2024
|
|
2294796733
|
|
GOURAO MURIDHAR CHIMALAWAR
|
()
|
|
474
|
SINDEWAHI
|
MH-29-014-044-001/173
(WAKAL)
|
1829014000NRG24180320240821417
|
28/03/2024
|
PINKI SUNIL MANDADE
|
1829014WL0054847
|
PINKI SUNIL MANDADE
|
00051
|
MAHB0000179
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
2294797197
|
|
PINKI SUNIL MANDADE
|
()
|
|
475
|
SINDEWAHI
|
MH-29-014-044-001/181
(WAKAL)
|
1829014000NRG24180320240821420
|
28/03/2024
|
NIKHIL DIWAKAR GAOTURE
|
1829014WL0054847
|
NIKHIL DIWAKAR GAOTURE
|
00051
|
MAHB0000179
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
2294796946
|
|
NIKHIL DIWAKAR GAOTURE
|
()
|
|
476
|
SINDEWAHI
|
MH-29-014-044-001/205
(WAKAL)
|
1829014000NRG24180320240821425
|
28/03/2024
|
AKASH DEWAJI KOTRANGE
|
1829014WL0054847
|
AKASH DEWAJI KOTRANGE
|
00051
|
MAHB0000179
|
1512
|
1512
|
Processed
|
29/03/2024
|
|
2294796865
|
|
AKASH DEWAJI KOTRANGE
|
()
|
|
477
|
SINDEWAHI
|
MH-29-014-044-001/205
(WAKAL)
|
1829014000NRG24180320240821423
|
28/03/2024
|
DEVAJI KAVALUJI KOTARANGE
|
1829014WL0054847
|
DEVAJI KAVALUJI KOTARANGE
|
00051
|
MAHB0000179
|
908
|
908
|
Processed
|
29/03/2024
|
|
2294796678
|
|
DEVAJI KAVALUJI KOTARANGE
|
()
|
|
478
|
SINDEWAHI
|
MH-29-014-051-001/46
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240805002
|
28/03/2024
|
Sachin Surpam
|
1829014WL0054023
|
Sachin Surpam
|
00051
|
MAHB0000179
|
217
|
217
|
Processed
|
29/03/2024
|
|
2294796789
|
|
Sachin Surpam
|
()
|
|
479
|
SINDEWAHI
|
MH-29-014-051-001/60
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240805011
|
28/03/2024
|
Prashant M Wadgure
|
1829014WL0054023
|
Prashant M Wadgure
|
00051
|
MAHB0000179
|
627
|
627
|
Processed
|
29/03/2024
|
|
2294797255
|
|
Prashant M Wadgure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181113
|
181113
|
|
|
|
|
|
|
|
|
480
|
SINDEWAHI
|
MH-29-014-008-001/1
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814218
|
28/03/2024
|
Ankesh Undirwade
|
1829014WL0054507
|
Ankesh Undirwade
|
00051
|
MAHB0000727
|
1068
|
1068
|
Processed
|
29/03/2024
|
|
2294796872
|
|
Ankesh Undirwade
|
()
|
|
481
|
SINDEWAHI
|
MH-29-014-008-001/1
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814217
|
28/03/2024
|
Lakshami Uandirwade
|
1829014WL0054507
|
Lakshami Uandirwade
|
00051
|
MAHB0000727
|
1068
|
1068
|
Processed
|
29/03/2024
|
|
2294797150
|
|
Lakshami Uandirwade
|
()
|
|
482
|
SINDEWAHI
|
MH-29-014-008-001/1
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814216
|
28/03/2024
|
Rohidas
|
1829014WL0054507
|
Rohidas
|
00051
|
MAHB0000727
|
1068
|
1068
|
Processed
|
29/03/2024
|
|
2294797354
|
|
Rohidas
|
()
|
|
483
|
SINDEWAHI
|
MH-29-014-008-001/100
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140320240805610
|
28/03/2024
|
Someshwar Madavi
|
1829014WL0054039
|
Someshwar Madavi
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294797364
|
|
Someshwar Madavi
|
()
|
|
484
|
SINDEWAHI
|
MH-29-014-008-001/100
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140320240805611
|
28/03/2024
|
vikas
|
1829014WL0054039
|
vikas
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294796686
|
|
vikas
|
()
|
|
485
|
SINDEWAHI
|
MH-29-014-008-001/105
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814219
|
28/03/2024
|
DHANRAJ RUSHI BHENDALE
|
1829014WL0054507
|
DHANRAJ RUSHI BHENDALE
|
00051
|
MAHB0000727
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
2294796874
|
|
DHANRAJ RUSHI BHENDALE
|
()
|
|
486
|
SINDEWAHI
|
MH-29-014-008-001/105
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814221
|
28/03/2024
|
Kajal Dhanaraj Bhendale
|
1829014WL0054507
|
Kajal Dhanaraj Bhendale
|
00051
|
MAHB0000727
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
2294796903
|
|
Kajal Dhanaraj Bhendale
|
()
|
|
487
|
SINDEWAHI
|
MH-29-014-008-001/105
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814222
|
28/03/2024
|
Karina Dhanaraj Bhendare
|
1829014WL0054507
|
Karina Dhanaraj Bhendare
|
00051
|
MAHB0000727
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
2294796902
|
|
Karina Dhanaraj Bhendare
|
()
|
|
488
|
SINDEWAHI
|
MH-29-014-008-001/105
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814220
|
28/03/2024
|
LATA DHANRAJ BHENDALE
|
1829014WL0054507
|
LATA DHANRAJ BHENDALE
|
00051
|
MAHB0000727
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
2294796682
|
|
LATA DHANRAJ BHENDALE
|
()
|
|
489
|
SINDEWAHI
|
MH-29-014-008-001/107
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814224
|
28/03/2024
|
Jayashri Nikesh Nagapure
|
1829014WL0054507
|
Jayashri Nikesh Nagapure
|
00051
|
MAHB0000727
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
2294797038
|
|
Jayashri Nikesh Nagapure
|
()
|
|
490
|
SINDEWAHI
|
MH-29-014-008-001/107
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24260220240728332
|
28/03/2024
|
NIKESH GOSAI NAGAPURE
|
1829014WL0050003
|
NIKESH GOSAI NAGAPURE
|
00051
|
MAHB0000727
|
724
|
724
|
Processed
|
29/03/2024
|
|
2294796685
|
|
NIKESH GOSAI NAGAPURE
|
()
|
|
491
|
SINDEWAHI
|
MH-29-014-008-001/107
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200220240703447
|
28/03/2024
|
NIKESH GOSAI NAGAPURE
|
1829014WL0048554
|
NIKESH GOSAI NAGAPURE
|
00051
|
MAHB0000727
|
704
|
704
|
Processed
|
29/03/2024
|
|
2294796683
|
|
NIKESH GOSAI NAGAPURE
|
()
|
|
492
|
SINDEWAHI
|
MH-29-014-008-001/107
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200220240703448
|
28/03/2024
|
NIKESH GOSAI NAGAPURE
|
1829014WL0048554
|
NIKESH GOSAI NAGAPURE
|
00051
|
MAHB0000727
|
945
|
945
|
Processed
|
29/03/2024
|
|
2294796684
|
|
NIKESH GOSAI NAGAPURE
|
()
|
|
493
|
SINDEWAHI
|
MH-29-014-008-001/113
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814225
|
28/03/2024
|
Mahendr Sonu Gedam
|
1829014WL0054507
|
Mahendr Sonu Gedam
|
00051
|
MAHB0000727
|
1104
|
1104
|
Processed
|
29/03/2024
|
|
2294796873
|
|
Mahendr Sonu Gedam
|
()
|
|
494
|
SINDEWAHI
|
MH-29-014-008-001/113
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140320240805612
|
28/03/2024
|
Vanita Gedam
|
1829014WL0054039
|
Vanita Gedam
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294797359
|
|
Vanita Gedam
|
()
|
|
495
|
SINDEWAHI
|
MH-29-014-008-001/126
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814227
|
28/03/2024
|
SUNITA BHAKTADAS ATRAM
|
1829014WL0054507
|
SUNITA BHAKTADAS ATRAM
|
00051
|
MAHB0000727
|
915
|
915
|
Processed
|
29/03/2024
|
|
2294796816
|
|
SUNITA BHAKTADAS ATRAM
|
()
|
|
496
|
SINDEWAHI
|
MH-29-014-008-001/133
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814230
|
28/03/2024
|
BEBIBAI DEVAJI NAGAPURE
|
1829014WL0054507
|
BEBIBAI DEVAJI NAGAPURE
|
00051
|
MAHB0000727
|
925
|
925
|
Processed
|
29/03/2024
|
|
2294796815
|
|
BEBIBAI DEVAJI NAGAPURE
|
()
|
|
497
|
SINDEWAHI
|
MH-29-014-008-001/136
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140320240805615
|
28/03/2024
|
Amol Vilas Pendam
|
1829014WL0054039
|
Amol Vilas Pendam
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294796794
|
|
Amol Vilas Pendam
|
()
|
|
498
|
SINDEWAHI
|
MH-29-014-008-001/136
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140320240805614
|
28/03/2024
|
SUNANDA VILAS PENDAM
|
1829014WL0054039
|
SUNANDA VILAS PENDAM
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294796892
|
|
SUNANDA VILAS PENDAM
|
()
|
|
499
|
SINDEWAHI
|
MH-29-014-008-001/136
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140320240805613
|
28/03/2024
|
vilas
|
1829014WL0054039
|
vilas
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294797358
|
|
vilas
|
()
|
|
500
|
SINDEWAHI
|
MH-29-014-008-001/139
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140320240805617
|
28/03/2024
|
MAHESH DEVRAO UIKE
|
1829014WL0054039
|
MAHESH DEVRAO UIKE
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294796910
|
|
MAHESH DEVRAO UIKE
|
()
|
|
501
|
SINDEWAHI
|
MH-29-014-008-001/139
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140320240805618
|
28/03/2024
|
SHIPA MAHESH UIKE
|
1829014WL0054039
|
SHIPA MAHESH UIKE
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294796912
|
|
SHIPA MAHESH UIKE
|
()
|
|
502
|
SINDEWAHI
|
MH-29-014-008-001/139
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140320240805616
|
28/03/2024
|
VANITA DEVARAV UAIKE
|
1829014WL0054039
|
VANITA DEVARAV UAIKE
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294796898
|
|
VANITA DEVARAV UAIKE
|
()
|
|
503
|
SINDEWAHI
|
MH-29-014-008-001/145
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814234
|
28/03/2024
|
MAMITA MAHADEV MADAVI
|
1829014WL0054507
|
MAMITA MAHADEV MADAVI
|
00051
|
MAHB0000727
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
2294796896
|
|
MAMITA MAHADEV MADAVI
|
()
|
|
504
|
SINDEWAHI
|
MH-29-014-008-001/145
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814235
|
28/03/2024
|
MANIK MAHADEO MADAVI
|
1829014WL0054507
|
MANIK MAHADEO MADAVI
|
00051
|
MAHB0000727
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
2294797346
|
|
MANIK MAHADEO MADAVI
|
()
|
|
505
|
SINDEWAHI
|
MH-29-014-008-001/147
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814236
|
28/03/2024
|
DEWANAND S SHENDE
|
1829014WL0054507
|
DEWANAND S SHENDE
|
00051
|
MAHB0000727
|
187
|
187
|
Processed
|
29/03/2024
|
|
2294796681
|
|
DEWANAND S SHENDE
|
()
|
|
506
|
SINDEWAHI
|
MH-29-014-008-001/147
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814237
|
28/03/2024
|
Ragini Devand Shende
|
1829014WL0054507
|
Ragini Devand Shende
|
00051
|
MAHB0000727
|
1122
|
1122
|
Processed
|
29/03/2024
|
|
2294796959
|
|
Ragini Devand Shende
|
()
|
|
507
|
SINDEWAHI
|
MH-29-014-008-001/149
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140320240805619
|
28/03/2024
|
VASANT ABAJI MADAVI
|
1829014WL0054039
|
VASANT ABAJI MADAVI
|
00051
|
MAHB0000727
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2294797267
|
|
VASANT ABAJI MADAVI
|
()
|
|
508
|
SINDEWAHI
|
MH-29-014-008-001/150
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814240
|
28/03/2024
|
DILIP KALIDAS VALADE
|
1829014WL0054507
|
DILIP KALIDAS VALADE
|
00051
|
MAHB0000727
|
1068
|
1068
|
Processed
|
29/03/2024
|
|
2294796633
|
|
DILIP KALIDAS VALADE
|
()
|
|
509
|
SINDEWAHI
|
MH-29-014-008-001/150
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814238
|
28/03/2024
|
Kalidas C Valde
|
1829014WL0054507
|
Kalidas C Valde
|
00051
|
MAHB0000727
|
1068
|
1068
|
Processed
|
29/03/2024
|
|
2294797355
|
|
Kalidas C Valde
|
()
|
|
510
|
SINDEWAHI
|
MH-29-014-008-001/150
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814239
|
28/03/2024
|
Rekha Walde
|
1829014WL0054507
|
Rekha Walde
|
00051
|
MAHB0000727
|
1068
|
1068
|
Processed
|
29/03/2024
|
|
2294796891
|
|
Rekha Walde
|
()
|
|
511
|
SINDEWAHI
|
MH-29-014-008-001/157
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814242
|
28/03/2024
|
KOUSHALYA SHRAVAN MADAVI
|
1829014WL0054507
|
KOUSHALYA SHRAVAN MADAVI
|
00051
|
MAHB0000727
|
1104
|
1104
|
Processed
|
29/03/2024
|
|
2294796819
|
|
KOUSHALYA SHRAVAN MADAVI
|
()
|
|
512
|
SINDEWAHI
|
MH-29-014-008-001/158
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814243
|
28/03/2024
|
Mukharu KOravate
|
1829014WL0054507
|
Mukharu KOravate
|
00051
|
MAHB0000727
|
1128
|
1128
|
Processed
|
29/03/2024
|
|
2294797272
|
|
Mukharu KOravate
|
()
|
|
513
|
SINDEWAHI
|
MH-29-014-008-001/161
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814244
|
28/03/2024
|
kihor gajbhiye
|
1829014WL0054507
|
kihor gajbhiye
|
00051
|
MAHB0000727
|
1074
|
1074
|
Processed
|
29/03/2024
|
|
2294797040
|
|
kihor gajbhiye
|
()
|
|
514
|
SINDEWAHI
|
MH-29-014-008-001/161
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814245
|
28/03/2024
|
KUNDA KISHOR GAJABHIYE
|
1829014WL0054507
|
KUNDA KISHOR GAJABHIYE
|
00051
|
MAHB0000727
|
1074
|
1074
|
Processed
|
29/03/2024
|
|
2294796814
|
|
KUNDA KISHOR GAJABHIYE
|
()
|
|
515
|
SINDEWAHI
|
MH-29-014-008-001/172
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814248
|
28/03/2024
|
Dnyaneshwari Walade
|
1829014WL0054507
|
Dnyaneshwari Walade
|
00051
|
MAHB0000727
|
716
|
716
|
Processed
|
29/03/2024
|
|
2294796792
|
|
Dnyaneshwari Walade
|
()
|
|
516
|
SINDEWAHI
|
MH-29-014-008-001/172
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814247
|
28/03/2024
|
Namdeo
|
1829014WL0054507
|
Namdeo
|
00051
|
MAHB0000727
|
358
|
358
|
Processed
|
29/03/2024
|
|
2294796869
|
|
Namdeo
|
()
|
|
517
|
SINDEWAHI
|
MH-29-014-008-001/181
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814249
|
28/03/2024
|
Dipali
|
1829014WL0054507
|
Dipali
|
00051
|
MAHB0000727
|
732
|
732
|
Processed
|
29/03/2024
|
|
2294796812
|
|
Dipali
|
()
|
|
518
|
SINDEWAHI
|
MH-29-014-008-001/181
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814251
|
28/03/2024
|
Nisha Ramesh Gurunule
|
1829014WL0054507
|
Nisha Ramesh Gurunule
|
00051
|
MAHB0000727
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
2294796960
|
|
Nisha Ramesh Gurunule
|
()
|
|
519
|
SINDEWAHI
|
MH-29-014-008-001/191
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814252
|
28/03/2024
|
IDANRSHA VITOBA MADAVI
|
1829014WL0054507
|
IDANRSHA VITOBA MADAVI
|
00051
|
MAHB0000727
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
2294797366
|
|
IDANRSHA VITOBA MADAVI
|
()
|
|
520
|
SINDEWAHI
|
MH-29-014-008-001/21
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814257
|
28/03/2024
|
AJIT GIRIDHAR WARKHADE
|
1829014WL0054507
|
AJIT GIRIDHAR WARKHADE
|
00051
|
MAHB0000727
|
895
|
895
|
Processed
|
29/03/2024
|
|
2294796829
|
|
AJIT GIRIDHAR WARKHADE
|
()
|
|
521
|
SINDEWAHI
|
MH-29-014-008-001/21
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814255
|
28/03/2024
|
GIRIDHAR BALKRUSHAN VARKHADE
|
1829014WL0054507
|
GIRIDHAR BALKRUSHAN VARKHADE
|
00051
|
MAHB0000727
|
1074
|
1074
|
Processed
|
29/03/2024
|
|
2294797146
|
|
GIRIDHAR BALKRUSHAN VARKHADE
|
()
|
|
522
|
SINDEWAHI
|
MH-29-014-008-001/21
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814256
|
28/03/2024
|
YOGITA GIRIDHAR VARKHADE
|
1829014WL0054507
|
YOGITA GIRIDHAR VARKHADE
|
00051
|
MAHB0000727
|
1074
|
1074
|
Processed
|
29/03/2024
|
|
2294796813
|
|
YOGITA GIRIDHAR VARKHADE
|
()
|
|
523
|
SINDEWAHI
|
MH-29-014-008-001/22
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814259
|
28/03/2024
|
Komal Nitesh Warakhade
|
1829014WL0054507
|
Komal Nitesh Warakhade
|
00051
|
MAHB0000727
|
1074
|
1074
|
Processed
|
29/03/2024
|
|
2294797178
|
|
Komal Nitesh Warakhade
|
()
|
|
524
|
SINDEWAHI
|
MH-29-014-008-001/22
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814258
|
28/03/2024
|
WASUDEO
|
1829014WL0054507
|
WASUDEO
|
00051
|
MAHB0000727
|
1074
|
1074
|
Processed
|
29/03/2024
|
|
2294797357
|
|
WASUDEO
|
()
|
|
525
|
SINDEWAHI
|
MH-29-014-008-001/319
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814260
|
28/03/2024
|
KAMAL RAMRATAN KICHAK
|
1829014WL0054507
|
KAMAL RAMRATAN KICHAK
|
00051
|
MAHB0000727
|
1062
|
1062
|
Processed
|
29/03/2024
|
|
2294796875
|
|
KAMAL RAMRATAN KICHAK
|
()
|
|
526
|
SINDEWAHI
|
MH-29-014-008-001/319
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814262
|
28/03/2024
|
Manisha Ramratan Kichak
|
1829014WL0054507
|
Manisha Ramratan Kichak
|
00051
|
MAHB0000727
|
1062
|
1062
|
Processed
|
29/03/2024
|
|
2294796871
|
|
Manisha Ramratan Kichak
|
()
|
|
527
|
SINDEWAHI
|
MH-29-014-008-001/319
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814261
|
28/03/2024
|
RAMRATAN BAPUJI KICHAK
|
1829014WL0054507
|
RAMRATAN BAPUJI KICHAK
|
00051
|
MAHB0000727
|
885
|
885
|
Processed
|
29/03/2024
|
|
2294796876
|
|
RAMRATAN BAPUJI KICHAK
|
()
|
|
528
|
SINDEWAHI
|
MH-29-014-008-001/321
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814263
|
28/03/2024
|
SHISHUPAL DEWRAO BHOYAR
|
1829014WL0054507
|
SHISHUPAL DEWRAO BHOYAR
|
00051
|
MAHB0000727
|
1164
|
1164
|
Processed
|
29/03/2024
|
|
2294796907
|
|
SHISHUPAL DEWRAO BHOYAR
|
()
|
|
529
|
SINDEWAHI
|
MH-29-014-008-001/328
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814264
|
28/03/2024
|
DILIP MUKHARU NAGAPUR
|
1829014WL0054507
|
DILIP MUKHARU NAGAPUR
|
00051
|
MAHB0000727
|
1104
|
1104
|
Processed
|
29/03/2024
|
|
2294796793
|
|
DILIP MUKHARU NAGAPUR
|
()
|
|
530
|
SINDEWAHI
|
MH-29-014-008-001/328
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814265
|
28/03/2024
|
REKHA DILIP NAGAPARE
|
1829014WL0054507
|
REKHA DILIP NAGAPARE
|
00051
|
MAHB0000727
|
1104
|
1104
|
Processed
|
29/03/2024
|
|
2294796688
|
|
REKHA DILIP NAGAPARE
|
()
|
|
531
|
SINDEWAHI
|
MH-29-014-008-001/329
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814267
|
28/03/2024
|
YOGESH YEMAJI JENGATHE
|
1829014WL0054507
|
YOGESH YEMAJI JENGATHE
|
00051
|
MAHB0000727
|
1128
|
1128
|
Processed
|
29/03/2024
|
|
2294797315
|
|
YOGESH YEMAJI JENGATHE
|
()
|
|
532
|
SINDEWAHI
|
MH-29-014-008-001/343
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814268
|
28/03/2024
|
someshvar
|
1829014WL0054507
|
someshvar
|
00051
|
MAHB0000727
|
1164
|
1164
|
Processed
|
29/03/2024
|
|
2294796899
|
|
someshvar
|
()
|
|
533
|
SINDEWAHI
|
MH-29-014-008-001/346
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814270
|
28/03/2024
|
gajanan neware
|
1829014WL0054507
|
gajanan neware
|
00051
|
MAHB0000727
|
1074
|
1074
|
Processed
|
29/03/2024
|
|
2294797360
|
|
gajanan neware
|
()
|
|
534
|
SINDEWAHI
|
MH-29-014-008-001/354
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814273
|
28/03/2024
|
Ranju Jitendra Atram
|
1829014WL0054507
|
Ranju Jitendra Atram
|
00051
|
MAHB0000727
|
1104
|
1104
|
Processed
|
29/03/2024
|
|
2294796680
|
|
Ranju Jitendra Atram
|
()
|
|
535
|
SINDEWAHI
|
MH-29-014-008-001/358
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814274
|
28/03/2024
|
Ashok Khande
|
1829014WL0054507
|
Ashok Khande
|
00051
|
MAHB0000727
|
1062
|
1062
|
Processed
|
29/03/2024
|
|
2294797338
|
|
Ashok Khande
|
()
|
|
536
|
SINDEWAHI
|
MH-29-014-008-001/360
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814276
|
28/03/2024
|
haridas
|
1829014WL0054507
|
haridas
|
00051
|
MAHB0000727
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
2294796679
|
|
haridas
|
()
|
|
537
|
SINDEWAHI
|
MH-29-014-008-001/360
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814275
|
28/03/2024
|
MAYA DILIP CHUDHARI
|
1829014WL0054507
|
MAYA DILIP CHUDHARI
|
00051
|
MAHB0000727
|
900
|
900
|
Processed
|
29/03/2024
|
|
2294796894
|
|
MAYA DILIP CHUDHARI
|
()
|
|
538
|
SINDEWAHI
|
MH-29-014-008-001/364
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814277
|
28/03/2024
|
Jivan Haridas Dhurve
|
1829014WL0054507
|
Jivan Haridas Dhurve
|
00051
|
MAHB0000727
|
1188
|
1188
|
Processed
|
29/03/2024
|
|
2294797316
|
|
Jivan Haridas Dhurve
|
()
|
|
539
|
SINDEWAHI
|
MH-29-014-008-001/364
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814278
|
28/03/2024
|
Kavita Jivan Dhurve
|
1829014WL0054507
|
Kavita Jivan Dhurve
|
00051
|
MAHB0000727
|
1188
|
1188
|
Processed
|
29/03/2024
|
|
2294796909
|
|
Kavita Jivan Dhurve
|
()
|
|
540
|
SINDEWAHI
|
MH-29-014-008-001/365
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814279
|
28/03/2024
|
GITA PRABHAKAR LOHAT
|
1829014WL0054507
|
GITA PRABHAKAR LOHAT
|
00051
|
MAHB0000727
|
1074
|
1074
|
Processed
|
29/03/2024
|
|
2294797184
|
|
GITA PRABHAKAR LOHAT
|
()
|
|
541
|
SINDEWAHI
|
MH-29-014-008-001/376
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814281
|
28/03/2024
|
Gita Ravindr Nevare
|
1829014WL0054507
|
Gita Ravindr Nevare
|
00051
|
MAHB0000727
|
1104
|
1104
|
Processed
|
29/03/2024
|
|
2294797363
|
|
Gita Ravindr Nevare
|
()
|
|
542
|
SINDEWAHI
|
MH-29-014-008-001/376
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814280
|
28/03/2024
|
Ravindr Bhikaji Nevare
|
1829014WL0054507
|
Ravindr Bhikaji Nevare
|
00051
|
MAHB0000727
|
1104
|
1104
|
Processed
|
29/03/2024
|
|
2294797362
|
|
Ravindr Bhikaji Nevare
|
()
|
|
543
|
SINDEWAHI
|
MH-29-014-008-001/376
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814282
|
28/03/2024
|
Vanita Bhikaji Neware
|
1829014WL0054507
|
Vanita Bhikaji Neware
|
00051
|
MAHB0000727
|
920
|
920
|
Processed
|
29/03/2024
|
|
2294796790
|
|
Vanita Bhikaji Neware
|
()
|
|
544
|
SINDEWAHI
|
MH-29-014-008-001/382
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814285
|
28/03/2024
|
devasha
|
1829014WL0054507
|
devasha
|
00051
|
MAHB0000727
|
1074
|
1074
|
Processed
|
29/03/2024
|
|
2294797141
|
|
devasha
|
()
|
|
545
|
SINDEWAHI
|
MH-29-014-008-001/39
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814287
|
28/03/2024
|
lokesh
|
1829014WL0054507
|
lokesh
|
00051
|
MAHB0000727
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
2294796868
|
|
lokesh
|
()
|
|
546
|
SINDEWAHI
|
MH-29-014-008-001/400
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140320240805622
|
28/03/2024
|
PRAFUL SOMESHWAR MADAVI
|
1829014WL0054039
|
PRAFUL SOMESHWAR MADAVI
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294797337
|
|
PRAFUL SOMESHWAR MADAVI
|
()
|
|
547
|
SINDEWAHI
|
MH-29-014-008-001/404
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814291
|
28/03/2024
|
PORNIMA VILAS CHOUDHARI
|
1829014WL0054507
|
PORNIMA VILAS CHOUDHARI
|
00051
|
MAHB0000727
|
1062
|
1062
|
Processed
|
29/03/2024
|
|
2294796893
|
|
PORNIMA VILAS CHOUDHARI
|
()
|
|
548
|
SINDEWAHI
|
MH-29-014-008-001/404
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814290
|
28/03/2024
|
VILAS ANANDRAO CHOUDHARI
|
1829014WL0054507
|
VILAS ANANDRAO CHOUDHARI
|
00051
|
MAHB0000727
|
1062
|
1062
|
Processed
|
29/03/2024
|
|
2294797352
|
|
VILAS ANANDRAO CHOUDHARI
|
()
|
|
549
|
SINDEWAHI
|
MH-29-014-008-001/406
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814293
|
28/03/2024
|
MINA RAJU BHOYAR
|
1829014WL0054507
|
MINA RAJU BHOYAR
|
00051
|
MAHB0000727
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
2294797185
|
|
MINA RAJU BHOYAR
|
()
|
|
550
|
SINDEWAHI
|
MH-29-014-008-001/406
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814292
|
28/03/2024
|
RAJU CHIRKUTA BHOYAR
|
1829014WL0054507
|
RAJU CHIRKUTA BHOYAR
|
00051
|
MAHB0000727
|
975
|
975
|
Processed
|
29/03/2024
|
|
2294796924
|
|
RAJU CHIRKUTA BHOYAR
|
()
|
|
551
|
SINDEWAHI
|
MH-29-014-008-001/410
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814295
|
28/03/2024
|
INDIRA NARESH NAGAPURE
|
1829014WL0054507
|
INDIRA NARESH NAGAPURE
|
00051
|
MAHB0000727
|
840
|
840
|
Processed
|
29/03/2024
|
|
2294797180
|
|
INDIRA NARESH NAGAPURE
|
()
|
|
552
|
SINDEWAHI
|
MH-29-014-008-001/414
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814297
|
28/03/2024
|
Rajani Sandip Guranule
|
1829014WL0054507
|
Rajani Sandip Guranule
|
00051
|
MAHB0000727
|
1104
|
1104
|
Processed
|
29/03/2024
|
|
2294797398
|
|
Rajani Sandip Guranule
|
()
|
|
553
|
SINDEWAHI
|
MH-29-014-008-001/414
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814296
|
28/03/2024
|
Sandip Shankar Gurnule
|
1829014WL0054507
|
Sandip Shankar Gurnule
|
00051
|
MAHB0000727
|
1104
|
1104
|
Processed
|
29/03/2024
|
|
2294796920
|
|
Sandip Shankar Gurnule
|
()
|
|
554
|
SINDEWAHI
|
MH-29-014-008-001/417
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814299
|
28/03/2024
|
NITA NITIN MANGAM
|
1829014WL0054507
|
NITA NITIN MANGAM
|
00051
|
MAHB0000727
|
915
|
915
|
Processed
|
29/03/2024
|
|
2294797183
|
|
NITA NITIN MANGAM
|
()
|
|
555
|
SINDEWAHI
|
MH-29-014-008-001/417
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814298
|
28/03/2024
|
NITIN RAMDAS MANGAM
|
1829014WL0054507
|
NITIN RAMDAS MANGAM
|
00051
|
MAHB0000727
|
915
|
915
|
Processed
|
29/03/2024
|
|
2294796850
|
|
NITIN RAMDAS MANGAM
|
()
|
|
556
|
SINDEWAHI
|
MH-29-014-008-001/420
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150120240609145
|
28/03/2024
|
Mukesh Vithhal Walade
|
1829014WL0042739
|
Mukesh Vithhal Walade
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294796749
|
|
Mukesh Vithhal Walade
|
()
|
|
557
|
SINDEWAHI
|
MH-29-014-008-001/420
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24090120240599743
|
28/03/2024
|
Mukesh Vithhal Walade
|
1829014WL0042018
|
Mukesh Vithhal Walade
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294797401
|
|
Mukesh Vithhal Walade
|
()
|
|
558
|
SINDEWAHI
|
MH-29-014-008-001/420
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24290120240634098
|
28/03/2024
|
Mukesh Vithhal Walade
|
1829014WL0044488
|
Mukesh Vithhal Walade
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294796750
|
|
Mukesh Vithhal Walade
|
()
|
|
559
|
SINDEWAHI
|
MH-29-014-008-001/427
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814300
|
28/03/2024
|
SANJAY MUKHARU CHOUDHARI
|
1829014WL0054507
|
SANJAY MUKHARU CHOUDHARI
|
00051
|
MAHB0000727
|
1164
|
1164
|
Processed
|
29/03/2024
|
|
2294796849
|
|
SANJAY MUKHARU CHOUDHARI
|
()
|
|
560
|
SINDEWAHI
|
MH-29-014-008-001/431
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814302
|
28/03/2024
|
DARSHANA SUDHIR MADAVI
|
1829014WL0054507
|
DARSHANA SUDHIR MADAVI
|
00051
|
MAHB0000727
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
2294796822
|
|
DARSHANA SUDHIR MADAVI
|
()
|
|
561
|
SINDEWAHI
|
MH-29-014-008-001/431
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814301
|
28/03/2024
|
SUDHIR SHRAWAN MADAVI
|
1829014WL0054507
|
SUDHIR SHRAWAN MADAVI
|
00051
|
MAHB0000727
|
549
|
549
|
Processed
|
29/03/2024
|
|
2294796828
|
|
SUDHIR SHRAWAN MADAVI
|
()
|
|
562
|
SINDEWAHI
|
MH-29-014-008-001/438
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814303
|
28/03/2024
|
Mahesh Dyaram Gedam
|
1829014WL0054507
|
Mahesh Dyaram Gedam
|
00051
|
MAHB0000727
|
1104
|
1104
|
Processed
|
29/03/2024
|
|
2294796941
|
|
Mahesh Dyaram Gedam
|
()
|
|
563
|
SINDEWAHI
|
MH-29-014-008-001/442
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814306
|
28/03/2024
|
Roahana Nitin Kohake
|
1829014WL0054507
|
Roahana Nitin Kohake
|
00051
|
MAHB0000727
|
1086
|
1086
|
Processed
|
29/03/2024
|
|
2294796861
|
|
Roahana Nitin Kohake
|
()
|
|
564
|
SINDEWAHI
|
MH-29-014-008-001/448
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814308
|
28/03/2024
|
Chandrabhaga Vikas Meshram
|
1829014WL0054507
|
Chandrabhaga Vikas Meshram
|
00051
|
MAHB0000727
|
1005
|
1005
|
Processed
|
29/03/2024
|
|
2294796860
|
|
Chandrabhaga Vikas Meshram
|
()
|
|
565
|
SINDEWAHI
|
MH-29-014-008-001/448
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814307
|
28/03/2024
|
Vikas Maroti Meshram
|
1829014WL0054507
|
Vikas Maroti Meshram
|
00051
|
MAHB0000727
|
1005
|
1005
|
Processed
|
29/03/2024
|
|
2294796862
|
|
Vikas Maroti Meshram
|
()
|
|
566
|
SINDEWAHI
|
MH-29-014-008-001/451
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814310
|
28/03/2024
|
Lila Vilas Jumanake
|
1829014WL0054507
|
Lila Vilas Jumanake
|
00051
|
MAHB0000727
|
915
|
915
|
Processed
|
29/03/2024
|
|
2294797182
|
|
Lila Vilas Jumanake
|
()
|
|
567
|
SINDEWAHI
|
MH-29-014-008-001/58
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814311
|
28/03/2024
|
Namdeo Atram
|
1829014WL0054507
|
Namdeo Atram
|
00051
|
MAHB0000727
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
2294797356
|
|
Namdeo Atram
|
()
|
|
568
|
SINDEWAHI
|
MH-29-014-008-001/58
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140320240805625
|
28/03/2024
|
Pallavi Subhash Aatram
|
1829014WL0054039
|
Pallavi Subhash Aatram
|
00051
|
MAHB0000727
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2294796913
|
|
Pallavi Subhash Aatram
|
()
|
|
569
|
SINDEWAHI
|
MH-29-014-008-001/64
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814312
|
28/03/2024
|
Maya Walade
|
1829014WL0054507
|
Maya Walade
|
00051
|
MAHB0000727
|
1188
|
1188
|
Processed
|
29/03/2024
|
|
2294797151
|
|
Maya Walade
|
()
|
|
570
|
SINDEWAHI
|
MH-29-014-008-001/64
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814313
|
28/03/2024
|
OMPRAKASH VITHAL VALADE
|
1829014WL0054507
|
OMPRAKASH VITHAL VALADE
|
00051
|
MAHB0000727
|
594
|
594
|
Processed
|
29/03/2024
|
|
2294797152
|
|
OMPRAKASH VITHAL VALADE
|
()
|
|
571
|
SINDEWAHI
|
MH-29-014-008-001/64
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140320240805626
|
28/03/2024
|
Vitthal Walde
|
1829014WL0054039
|
Vitthal Walde
|
00051
|
MAHB0000727
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2294796791
|
|
Vitthal Walde
|
()
|
|
572
|
SINDEWAHI
|
MH-29-014-008-001/69
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814317
|
28/03/2024
|
AKASH VASANT WADHAI
|
1829014WL0054507
|
AKASH VASANT WADHAI
|
00051
|
MAHB0000727
|
1122
|
1122
|
Processed
|
29/03/2024
|
|
2294797179
|
|
AKASH VASANT WADHAI
|
()
|
|
573
|
SINDEWAHI
|
MH-29-014-008-001/69
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814315
|
28/03/2024
|
Vasant
|
1829014WL0054507
|
Vasant
|
00051
|
MAHB0000727
|
1122
|
1122
|
Processed
|
29/03/2024
|
|
2294797361
|
|
Vasant
|
()
|
|
574
|
SINDEWAHI
|
MH-29-014-008-001/7
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814319
|
28/03/2024
|
ASHA VINAYAK GURNULE
|
1829014WL0054507
|
ASHA VINAYAK GURNULE
|
00051
|
MAHB0000727
|
1002
|
1002
|
Processed
|
29/03/2024
|
|
2294796817
|
|
ASHA VINAYAK GURNULE
|
()
|
|
575
|
SINDEWAHI
|
MH-29-014-008-001/7
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814320
|
28/03/2024
|
Pallavi Vinayak Gurunue
|
1829014WL0054507
|
Pallavi Vinayak Gurunue
|
00051
|
MAHB0000727
|
1002
|
1002
|
Processed
|
29/03/2024
|
|
2294796818
|
|
Pallavi Vinayak Gurunue
|
()
|
|
576
|
SINDEWAHI
|
MH-29-014-008-001/74
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814321
|
28/03/2024
|
SANDHYA NITIN GEDAM
|
1829014WL0054507
|
SANDHYA NITIN GEDAM
|
00051
|
MAHB0000727
|
915
|
915
|
Processed
|
29/03/2024
|
|
2294796911
|
|
SANDHYA NITIN GEDAM
|
()
|
|
577
|
SINDEWAHI
|
MH-29-014-008-001/77
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814325
|
28/03/2024
|
GULAB SHRIHARI LONABALE
|
1829014WL0054507
|
GULAB SHRIHARI LONABALE
|
00051
|
MAHB0000727
|
1104
|
1104
|
Processed
|
29/03/2024
|
|
2294797365
|
|
GULAB SHRIHARI LONABALE
|
()
|
|
578
|
SINDEWAHI
|
MH-29-014-008-001/80
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814329
|
28/03/2024
|
SUNITA NAMDEV KOKODE
|
1829014WL0054507
|
SUNITA NAMDEV KOKODE
|
00051
|
MAHB0000727
|
1104
|
1104
|
Processed
|
29/03/2024
|
|
2294796897
|
|
SUNITA NAMDEV KOKODE
|
()
|
|
579
|
SINDEWAHI
|
MH-29-014-008-001/82
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814331
|
28/03/2024
|
VIMAL SHALIK RAUT
|
1829014WL0054507
|
VIMAL SHALIK RAUT
|
00051
|
MAHB0000727
|
1158
|
1158
|
Processed
|
29/03/2024
|
|
2294796895
|
|
VIMAL SHALIK RAUT
|
()
|
|
580
|
SINDEWAHI
|
MH-29-014-008-001/84
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814332
|
28/03/2024
|
sanjay
|
1829014WL0054507
|
sanjay
|
00051
|
MAHB0000727
|
1092
|
1092
|
Rejected
|
29/03/2024
|
|
2294796689
|
No Such Account
|
|
|
|
581
|
SINDEWAHI
|
MH-29-014-008-001/9
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814333
|
28/03/2024
|
GITA CHANDU ALE
|
1829014WL0054507
|
GITA CHANDU ALE
|
00051
|
MAHB0000727
|
1074
|
1074
|
Processed
|
29/03/2024
|
|
2294796900
|
|
GITA CHANDU ALE
|
()
|
|
582
|
SINDEWAHI
|
MH-29-014-008-001/96
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814334
|
28/03/2024
|
Santosh Madavi
|
1829014WL0054507
|
Santosh Madavi
|
00051
|
MAHB0000727
|
1074
|
1074
|
Processed
|
29/03/2024
|
|
2294797314
|
|
Santosh Madavi
|
()
|
|
583
|
SINDEWAHI
|
MH-29-014-008-001/96
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24260220240728333
|
28/03/2024
|
Santosh Madavi
|
1829014WL0050003
|
Santosh Madavi
|
00051
|
MAHB0000727
|
1074
|
1074
|
Processed
|
29/03/2024
|
|
2294797313
|
|
Santosh Madavi
|
()
|
|
584
|
SINDEWAHI
|
MH-29-014-008-001/96
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24120320240792305
|
28/03/2024
|
Santosh Madavi
|
1829014WL0053393
|
Santosh Madavi
|
00051
|
MAHB0000727
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
2294797312
|
|
Santosh Madavi
|
()
|
|
585
|
SINDEWAHI
|
MH-29-014-008-001/96
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24150320240814335
|
28/03/2024
|
Wandana Santosh Madavi
|
1829014WL0054507
|
Wandana Santosh Madavi
|
00051
|
MAHB0000727
|
1074
|
1074
|
Processed
|
29/03/2024
|
|
2294797181
|
|
Wandana Santosh Madavi
|
()
|
|
586
|
SINDEWAHI
|
MH-29-014-051-001/115
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240804965
|
28/03/2024
|
NIUTA ISHWAR POHANAKAR
|
1829014WL0054023
|
NIUTA ISHWAR POHANAKAR
|
00051
|
MAHB0000727
|
1278
|
1278
|
Processed
|
29/03/2024
|
|
2294796906
|
|
NIUTA ISHWAR POHANAKAR
|
()
|
|
587
|
SINDEWAHI
|
MH-29-014-051-001/121
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240804967
|
28/03/2024
|
Eknath Karuji Pendam
|
1829014WL0054023
|
Eknath Karuji Pendam
|
00051
|
MAHB0000727
|
1248
|
1248
|
Processed
|
29/03/2024
|
|
2294796870
|
|
Eknath Karuji Pendam
|
()
|
|
588
|
SINDEWAHI
|
MH-29-014-051-001/123
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240804971
|
28/03/2024
|
Pralhad Meshram
|
1829014WL0054023
|
Pralhad Meshram
|
00051
|
MAHB0000727
|
1194
|
1194
|
Processed
|
29/03/2024
|
|
2294797251
|
|
Pralhad Meshram
|
()
|
|
589
|
SINDEWAHI
|
MH-29-014-051-001/123
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240804972
|
28/03/2024
|
WACHHALA PRALHAD MESHRAM
|
1829014WL0054023
|
WACHHALA PRALHAD MESHRAM
|
00051
|
MAHB0000727
|
1194
|
1194
|
Processed
|
29/03/2024
|
|
2294796901
|
|
WACHHALA PRALHAD MESHRAM
|
()
|
|
590
|
SINDEWAHI
|
MH-29-014-051-001/124
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240804975
|
28/03/2024
|
ASHWINI VITHAL PENDAM
|
1829014WL0054023
|
ASHWINI VITHAL PENDAM
|
00051
|
MAHB0000727
|
1218
|
1218
|
Processed
|
29/03/2024
|
|
2294796904
|
|
ASHWINI VITHAL PENDAM
|
()
|
|
591
|
SINDEWAHI
|
MH-29-014-051-001/124
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240804973
|
28/03/2024
|
Rukhmabai Vishvnath Pendam
|
1829014WL0054023
|
Rukhmabai Vishvnath Pendam
|
00051
|
MAHB0000727
|
1218
|
1218
|
Processed
|
29/03/2024
|
|
2294797254
|
|
Rukhmabai Vishvnath Pendam
|
()
|
|
592
|
SINDEWAHI
|
MH-29-014-051-001/124
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240804974
|
28/03/2024
|
Vithal Vishvnath Pendam
|
1829014WL0054023
|
Vithal Vishvnath Pendam
|
00051
|
MAHB0000727
|
1218
|
1218
|
Processed
|
29/03/2024
|
|
2294797252
|
|
Vithal Vishvnath Pendam
|
()
|
|
593
|
SINDEWAHI
|
MH-29-014-051-001/131
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240804976
|
28/03/2024
|
Dharmakar L Wethe
|
1829014WL0054023
|
Dharmakar L Wethe
|
00051
|
MAHB0000727
|
1104
|
1104
|
Processed
|
29/03/2024
|
|
2294797332
|
|
Dharmakar L Wethe
|
()
|
|
594
|
SINDEWAHI
|
MH-29-014-051-001/131
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240804977
|
28/03/2024
|
vibha Dharma Vethe
|
1829014WL0054023
|
vibha Dharma Vethe
|
00051
|
MAHB0000727
|
1104
|
1104
|
Processed
|
29/03/2024
|
|
2294797015
|
|
vibha Dharma Vethe
|
()
|
|
595
|
SINDEWAHI
|
MH-29-014-051-001/40
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240804998
|
28/03/2024
|
VANDANA SUDHKAR KUMBHARE
|
1829014WL0054023
|
VANDANA SUDHKAR KUMBHARE
|
00051
|
MAHB0000727
|
1194
|
1194
|
Processed
|
29/03/2024
|
|
2294796795
|
|
VANDANA SUDHKAR KUMBHARE
|
()
|
|
596
|
SINDEWAHI
|
MH-29-014-051-001/42
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240805000
|
28/03/2024
|
SARITA DEVANAND KANNAKE
|
1829014WL0054023
|
SARITA DEVANAND KANNAKE
|
00051
|
MAHB0000727
|
1212
|
1212
|
Processed
|
29/03/2024
|
|
2294796867
|
|
SARITA DEVANAND KANNAKE
|
()
|
|
597
|
SINDEWAHI
|
MH-29-014-051-001/48
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240805004
|
28/03/2024
|
MUKTESHWAR
|
1829014WL0054023
|
MUKTESHWAR
|
00051
|
MAHB0000727
|
1254
|
1254
|
Processed
|
29/03/2024
|
|
2294797253
|
|
MUKTESHWAR
|
()
|
|
598
|
SINDEWAHI
|
MH-29-014-051-001/48
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240805005
|
28/03/2024
|
Sunita M KOkode
|
1829014WL0054023
|
Sunita M KOkode
|
00051
|
MAHB0000727
|
1254
|
1254
|
Processed
|
29/03/2024
|
|
2294796905
|
|
Sunita M KOkode
|
()
|
|
599
|
SINDEWAHI
|
MH-29-014-051-001/55
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240805008
|
28/03/2024
|
PRATIDNYA MAHENDRA WALKE
|
1829014WL0054023
|
PRATIDNYA MAHENDRA WALKE
|
00051
|
MAHB0000727
|
418
|
418
|
Processed
|
29/03/2024
|
|
2294796944
|
|
PRATIDNYA MAHENDRA WALKE
|
()
|
|
600
|
SINDEWAHI
|
MH-29-014-051-001/90
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240805018
|
28/03/2024
|
SITABAI SUKHADEO THAKARE
|
1829014WL0054023
|
SITABAI SUKHADEO THAKARE
|
00051
|
MAHB0000727
|
1194
|
1194
|
Processed
|
29/03/2024
|
|
2294796908
|
|
SITABAI SUKHADEO THAKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141123
|
141123
|
|
|
|
|
|
|
|
|
601
|
SINDEWAHI
|
MH-29-014-013-001/336027
(GADBORI)
|
1829014000NRG24050320240760181
|
28/03/2024
|
rajendra Budhaji Gajabhe
|
1829014WL0051805
|
rajendra Budhaji Gajabhe
|
00051
|
MAHB0001032
|
1335
|
1335
|
Processed
|
29/03/2024
|
|
2294796995
|
|
rajendra Budhaji Gajabhe
|
()
|
|
602
|
SINDEWAHI
|
MH-29-014-017-001/336640
(SINGADZARI)
|
1829014000NRG24140320240804841
|
28/03/2024
|
Hari Goma Meshram
|
1829014WL0054009
|
Hari Goma Meshram
|
00051
|
MAHB0001032
|
1566
|
1566
|
Processed
|
29/03/2024
|
|
2294796914
|
|
Hari Goma Meshram
|
()
|
|
603
|
SINDEWAHI
|
MH-29-014-017-001/336640
(SINGADZARI)
|
1829014000NRG24140320240804843
|
28/03/2024
|
ISHWAR HARI MESHRAM
|
1829014WL0054009
|
ISHWAR HARI MESHRAM
|
00051
|
MAHB0001032
|
868
|
868
|
Processed
|
29/03/2024
|
|
2294797129
|
|
ISHWAR HARI MESHRAM
|
()
|
|
604
|
SINDEWAHI
|
MH-29-014-017-001/336640
(SINGADZARI)
|
1829014000NRG24140320240804844
|
28/03/2024
|
shltal ishwar meshram
|
1829014WL0054009
|
shltal ishwar meshram
|
00051
|
MAHB0001032
|
868
|
868
|
Processed
|
29/03/2024
|
|
2294796628
|
|
shltal ishwar meshram
|
()
|
|
605
|
SINDEWAHI
|
MH-29-014-017-001/336640
(SINGADZARI)
|
1829014000NRG24140320240804842
|
28/03/2024
|
sumitra Mesharam
|
1829014WL0054009
|
sumitra Mesharam
|
00051
|
MAHB0001032
|
1566
|
1566
|
Processed
|
29/03/2024
|
|
2294796986
|
|
sumitra Mesharam
|
()
|
|
606
|
SINDEWAHI
|
MH-29-014-017-001/336967
(SINGADZARI)
|
1829014000NRG24140320240804845
|
28/03/2024
|
Ganpat Ishwar Lanjewar
|
1829014WL0054009
|
Ganpat Ishwar Lanjewar
|
00051
|
MAHB0001032
|
1164
|
1164
|
Processed
|
29/03/2024
|
|
2294797075
|
|
Ganpat Ishwar Lanjewar
|
()
|
|
607
|
SINDEWAHI
|
MH-29-014-017-001/336967
(SINGADZARI)
|
1829014000NRG24140320240804846
|
28/03/2024
|
Shushma Ganpat Lanjewar
|
1829014WL0054009
|
Shushma Ganpat Lanjewar
|
00051
|
MAHB0001032
|
1164
|
1164
|
Processed
|
29/03/2024
|
|
2294797074
|
|
Shushma Ganpat Lanjewar
|
()
|
|
608
|
SINDEWAHI
|
MH-29-014-017-001/337160
(SINGADZARI)
|
1829014000NRG24060220240660078
|
28/03/2024
|
Khatuji Shitkura Meshram
|
1829014WL0046099
|
Khatuji Shitkura Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294797009
|
|
Khatuji Shitkura Meshram
|
()
|
|
609
|
SINDEWAHI
|
MH-29-014-017-001/337160
(SINGADZARI)
|
1829014000NRG24120120240606134
|
28/03/2024
|
Khatuji Shitkura Meshram
|
1829014WL0042548
|
Khatuji Shitkura Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294797007
|
|
Khatuji Shitkura Meshram
|
()
|
|
610
|
SINDEWAHI
|
MH-29-014-017-001/337160
(SINGADZARI)
|
1829014000NRG24151220230576145
|
28/03/2024
|
Khatuji Shitkura Meshram
|
1829014WL0039491
|
Khatuji Shitkura Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294797006
|
|
Khatuji Shitkura Meshram
|
()
|
|
611
|
SINDEWAHI
|
MH-29-014-017-001/337160
(SINGADZARI)
|
1829014000NRG24160220240693533
|
28/03/2024
|
Khatuji Shitkura Meshram
|
1829014WL0048099
|
Khatuji Shitkura Meshram
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294797106
|
|
Khatuji Shitkura Meshram
|
()
|
|
612
|
SINDEWAHI
|
MH-29-014-017-001/337160
(SINGADZARI)
|
1829014000NRG24230120240620645
|
28/03/2024
|
Khatuji Shitkura Meshram
|
1829014WL0043597
|
Khatuji Shitkura Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294797008
|
|
Khatuji Shitkura Meshram
|
()
|
|
613
|
SINDEWAHI
|
MH-29-014-017-001/337358
(SINGADZARI)
|
1829014000NRG24140320240804848
|
28/03/2024
|
AKSHAY RAMESH SURYAWANSHI
|
1829014WL0054009
|
AKSHAY RAMESH SURYAWANSHI
|
00051
|
MAHB0001032
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
2294796996
|
|
AKSHAY RAMESH SURYAWANSHI
|
()
|
|
614
|
SINDEWAHI
|
MH-29-014-017-001/337358
(SINGADZARI)
|
1829014000NRG24140320240804847
|
28/03/2024
|
Gitabai Ramesh Suryvanshi
|
1829014WL0054009
|
Gitabai Ramesh Suryvanshi
|
00051
|
MAHB0001032
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
2294797108
|
|
Gitabai Ramesh Suryvanshi
|
()
|
|
615
|
SINDEWAHI
|
MH-29-014-017-001/337510
(SINGADZARI)
|
1829014000NRG24140320240804849
|
28/03/2024
|
Nirmala Chinduji Meshram
|
1829014WL0054009
|
Nirmala Chinduji Meshram
|
00051
|
MAHB0001032
|
805
|
805
|
Processed
|
29/03/2024
|
|
2294797109
|
|
Nirmala Chinduji Meshram
|
()
|
|
616
|
SINDEWAHI
|
MH-29-014-017-001/337510
(SINGADZARI)
|
1829014000NRG24140320240804850
|
28/03/2024
|
UJWALA CHINDHU MESHRAM
|
1829014WL0054009
|
UJWALA CHINDHU MESHRAM
|
00051
|
MAHB0001032
|
805
|
805
|
Processed
|
29/03/2024
|
|
2294797001
|
|
UJWALA CHINDHU MESHRAM
|
()
|
|
617
|
SINDEWAHI
|
MH-29-014-017-001/337539
(SINGADZARI)
|
1829014000NRG24140320240804852
|
28/03/2024
|
SUKHADEO RAMDAS MESHRAM
|
1829014WL0054009
|
SUKHADEO RAMDAS MESHRAM
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
29/03/2024
|
|
2294797062
|
|
SUKHADEO RAMDAS MESHRAM
|
()
|
|
618
|
SINDEWAHI
|
MH-29-014-017-001/337539
(SINGADZARI)
|
1829014000NRG24140320240804853
|
28/03/2024
|
SUREKHA SUKHADEO MESHRAM
|
1829014WL0054009
|
SUREKHA SUKHADEO MESHRAM
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
29/03/2024
|
|
2294797061
|
|
SUREKHA SUKHADEO MESHRAM
|
()
|
|
619
|
SINDEWAHI
|
MH-29-014-017-001/337539
(SINGADZARI)
|
1829014000NRG24140320240804851
|
28/03/2024
|
VACHHALA RAMDAS MESHRAM
|
1829014WL0054009
|
VACHHALA RAMDAS MESHRAM
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
29/03/2024
|
|
2294797072
|
|
VACHHALA RAMDAS MESHRAM
|
()
|
|
620
|
SINDEWAHI
|
MH-29-014-017-001/337578
(SINGADZARI)
|
1829014000NRG24140320240804855
|
28/03/2024
|
CHHAYA EKNATH POVANKAR
|
1829014WL0054009
|
CHHAYA EKNATH POVANKAR
|
00051
|
MAHB0001032
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2294797117
|
|
CHHAYA EKNATH POVANKAR
|
()
|
|
621
|
SINDEWAHI
|
MH-29-014-017-001/337578
(SINGADZARI)
|
1829014000NRG24140320240804854
|
28/03/2024
|
EKNATH PANDURANG POVANKAR
|
1829014WL0054009
|
EKNATH PANDURANG POVANKAR
|
00051
|
MAHB0001032
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2294797116
|
|
EKNATH PANDURANG POVANKAR
|
()
|
|
622
|
SINDEWAHI
|
MH-29-014-017-001/337578
(SINGADZARI)
|
1829014000NRG24140320240804856
|
28/03/2024
|
MINESH EKNATH POVANKAR
|
1829014WL0054009
|
MINESH EKNATH POVANKAR
|
00051
|
MAHB0001032
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2294797060
|
|
MINESH EKNATH POVANKAR
|
()
|
|
623
|
SINDEWAHI
|
MH-29-014-018-001/169
(WASERA)
|
1829014000NRG24090220240671837
|
28/03/2024
|
SHISUPAL BABURAV BAVANE
|
1829014WL0046822
|
SHISUPAL BABURAV BAVANE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294797110
|
|
SHISUPAL BABURAV BAVANE
|
()
|
|
624
|
SINDEWAHI
|
MH-29-014-018-001/169
(WASERA)
|
1829014000NRG24260220240728373
|
28/03/2024
|
Sinita Baburao Bawane
|
1829014WL0050006
|
Sinita Baburao Bawane
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294797076
|
|
Sinita Baburao Bawane
|
()
|
|
625
|
SINDEWAHI
|
MH-29-014-018-001/169
(WASERA)
|
1829014000NRG24200220240703451
|
28/03/2024
|
Sinita Baburao Bawane
|
1829014WL0048556
|
Sinita Baburao Bawane
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294797077
|
|
Sinita Baburao Bawane
|
()
|
|
626
|
SINDEWAHI
|
MH-29-014-018-001/203
(WASERA)
|
1829014000NRG24120120240606135
|
28/03/2024
|
Devaji Rama meshram
|
1829014WL0042549
|
Devaji Rama meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294797079
|
|
Devaji Rama meshram
|
()
|
|
627
|
SINDEWAHI
|
MH-29-014-018-001/252
(WASERA)
|
1829014000NRG24140320240805629
|
28/03/2024
|
Abhimanyu Pohankar
|
1829014WL0054040
|
Abhimanyu Pohankar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294797080
|
|
Abhimanyu Pohankar
|
()
|
|
628
|
SINDEWAHI
|
MH-29-014-018-001/252
(WASERA)
|
1829014000NRG24140320240805630
|
28/03/2024
|
Gita Poahankar
|
1829014WL0054040
|
Gita Poahankar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294796629
|
|
Gita Poahankar
|
()
|
|
629
|
SINDEWAHI
|
MH-29-014-020-001/340163
(SHIRKADA)
|
1829014000NRG24300120240640307
|
28/03/2024
|
Premila P Kodape
|
1829014WL0044961
|
Premila P Kodape
|
00051
|
MAHB0001032
|
484
|
484
|
Processed
|
29/03/2024
|
|
2294797107
|
|
Premila P Kodape
|
()
|
|
630
|
SINDEWAHI
|
MH-29-014-020-001/340444
(SHIRKADA)
|
1829014000NRG24300120240640309
|
28/03/2024
|
MONALI RAHUL NEWARE
|
1829014WL0044961
|
MONALI RAHUL NEWARE
|
00051
|
MAHB0001032
|
408
|
408
|
Processed
|
29/03/2024
|
|
2294797229
|
|
MONALI RAHUL NEWARE
|
()
|
|
631
|
SINDEWAHI
|
MH-29-014-020-001/340444
(SHIRKADA)
|
1829014000NRG24140320240804859
|
28/03/2024
|
MONALI RAHUL NEWARE
|
1829014WL0054010
|
MONALI RAHUL NEWARE
|
00051
|
MAHB0001032
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
2294797230
|
|
MONALI RAHUL NEWARE
|
()
|
|
632
|
SINDEWAHI
|
MH-29-014-020-001/340444
(SHIRKADA)
|
1829014000NRG24140320240804858
|
28/03/2024
|
Rahul Baburao Neware
|
1829014WL0054010
|
Rahul Baburao Neware
|
00051
|
MAHB0001032
|
645
|
645
|
Processed
|
29/03/2024
|
|
2294797124
|
|
Rahul Baburao Neware
|
()
|
|
633
|
SINDEWAHI
|
MH-29-014-020-001/340444
(SHIRKADA)
|
1829014000NRG24300120240640308
|
28/03/2024
|
Rahul Baburao Neware
|
1829014WL0044961
|
Rahul Baburao Neware
|
00051
|
MAHB0001032
|
408
|
408
|
Processed
|
29/03/2024
|
|
2294797125
|
|
Rahul Baburao Neware
|
()
|
|
634
|
SINDEWAHI
|
MH-29-014-020-001/340444
(SHIRKADA)
|
1829014000NRG24140320240804857
|
28/03/2024
|
VAnita Baburao Neware
|
1829014WL0054010
|
VAnita Baburao Neware
|
00051
|
MAHB0001032
|
985
|
985
|
Processed
|
29/03/2024
|
|
2294797115
|
|
VAnita Baburao Neware
|
()
|
|
635
|
SINDEWAHI
|
MH-29-014-020-001/340449
(SHIRKADA)
|
1829014000NRG24140320240804860
|
28/03/2024
|
dhurpata s gedam
|
1829014WL0054010
|
dhurpata s gedam
|
00051
|
MAHB0001032
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
2294797069
|
|
dhurpata s gedam
|
()
|
|
636
|
SINDEWAHI
|
MH-29-014-020-001/340449
(SHIRKADA)
|
1829014000NRG24300120240640310
|
28/03/2024
|
dhurpata s gedam
|
1829014WL0044961
|
dhurpata s gedam
|
00051
|
MAHB0001032
|
434
|
434
|
Processed
|
29/03/2024
|
|
2294797068
|
|
dhurpata s gedam
|
()
|
|
637
|
SINDEWAHI
|
MH-29-014-020-001/340544
(SHIRKADA)
|
1829014000NRG24300120240640312
|
28/03/2024
|
Bhagwan Neware
|
1829014WL0044961
|
Bhagwan Neware
|
00051
|
MAHB0001032
|
215
|
215
|
Processed
|
29/03/2024
|
|
2294797120
|
|
Bhagwan Neware
|
()
|
|
638
|
SINDEWAHI
|
MH-29-014-020-001/340544
(SHIRKADA)
|
1829014000NRG24140320240804862
|
28/03/2024
|
Bhagwan Neware
|
1829014WL0054010
|
Bhagwan Neware
|
00051
|
MAHB0001032
|
1128
|
1128
|
Processed
|
29/03/2024
|
|
2294797118
|
|
Bhagwan Neware
|
()
|
|
639
|
SINDEWAHI
|
MH-29-014-020-001/340544
(SHIRKADA)
|
1829014000NRG24140320240804863
|
28/03/2024
|
MAYA BHAGAVAN NEVARE
|
1829014WL0054010
|
MAYA BHAGAVAN NEVARE
|
00051
|
MAHB0001032
|
1128
|
1128
|
Processed
|
29/03/2024
|
|
2294797119
|
|
MAYA BHAGAVAN NEVARE
|
()
|
|
640
|
SINDEWAHI
|
MH-29-014-020-001/340544
(SHIRKADA)
|
1829014000NRG24300120240640313
|
28/03/2024
|
MAYA BHAGAVAN NEVARE
|
1829014WL0044961
|
MAYA BHAGAVAN NEVARE
|
00051
|
MAHB0001032
|
430
|
430
|
Processed
|
29/03/2024
|
|
2294797121
|
|
MAYA BHAGAVAN NEVARE
|
()
|
|
641
|
SINDEWAHI
|
MH-29-014-020-001/340544
(SHIRKADA)
|
1829014000NRG24300120240640311
|
28/03/2024
|
Subhadra Vasanta Neware
|
1829014WL0044961
|
Subhadra Vasanta Neware
|
00051
|
MAHB0001032
|
430
|
430
|
Processed
|
29/03/2024
|
|
2294796993
|
|
Subhadra Vasanta Neware
|
()
|
|
642
|
SINDEWAHI
|
MH-29-014-020-001/340544
(SHIRKADA)
|
1829014000NRG24140320240804861
|
28/03/2024
|
Subhadra Vasanta Neware
|
1829014WL0054010
|
Subhadra Vasanta Neware
|
00051
|
MAHB0001032
|
1128
|
1128
|
Processed
|
29/03/2024
|
|
2294796994
|
|
Subhadra Vasanta Neware
|
()
|
|
643
|
SINDEWAHI
|
MH-29-014-020-001/340558
(SHIRKADA)
|
1829014000NRG24300120240640314
|
28/03/2024
|
nilakhant
|
1829014WL0044961
|
nilakhant
|
00051
|
MAHB0001032
|
464
|
464
|
Processed
|
29/03/2024
|
|
2294797111
|
|
nilakhant
|
()
|
|
644
|
SINDEWAHI
|
MH-29-014-020-001/340558
(SHIRKADA)
|
1829014000NRG24300120240640315
|
28/03/2024
|
Saraswati N Meshram
|
1829014WL0044961
|
Saraswati N Meshram
|
00051
|
MAHB0001032
|
464
|
464
|
Processed
|
29/03/2024
|
|
2294797071
|
|
Saraswati N Meshram
|
()
|
|
645
|
SINDEWAHI
|
MH-29-014-020-001/340558
(SHIRKADA)
|
1829014000NRG24140320240804864
|
28/03/2024
|
Saraswati N Meshram
|
1829014WL0054010
|
Saraswati N Meshram
|
00051
|
MAHB0001032
|
1135
|
1135
|
Processed
|
29/03/2024
|
|
2294797070
|
|
Saraswati N Meshram
|
()
|
|
646
|
SINDEWAHI
|
MH-29-014-020-001/340558
(SHIRKADA)
|
1829014000NRG24140320240804865
|
28/03/2024
|
Sundara Nilkanth Meshram
|
1829014WL0054010
|
Sundara Nilkanth Meshram
|
00051
|
MAHB0001032
|
227
|
227
|
Processed
|
29/03/2024
|
|
2294797127
|
|
Sundara Nilkanth Meshram
|
()
|
|
647
|
SINDEWAHI
|
MH-29-014-020-001/340558
(SHIRKADA)
|
1829014000NRG24300120240640316
|
28/03/2024
|
Sundara Nilkanth Meshram
|
1829014WL0044961
|
Sundara Nilkanth Meshram
|
00051
|
MAHB0001032
|
464
|
464
|
Processed
|
29/03/2024
|
|
2294797126
|
|
Sundara Nilkanth Meshram
|
()
|
|
648
|
SINDEWAHI
|
MH-29-014-020-001/340566
(SHIRKADA)
|
1829014000NRG24140320240804866
|
28/03/2024
|
ghansham diwakar kodape
|
1829014WL0054010
|
ghansham diwakar kodape
|
00051
|
MAHB0001032
|
940
|
940
|
Processed
|
29/03/2024
|
|
2294797123
|
|
ghansham diwakar kodape
|
()
|
|
649
|
SINDEWAHI
|
MH-29-014-020-001/341066
(SHIRKADA)
|
1829014000NRG24140320240804867
|
28/03/2024
|
nirmal
|
1829014WL0054010
|
nirmal
|
00051
|
MAHB0001032
|
1398
|
1398
|
Processed
|
29/03/2024
|
|
2294797005
|
|
nirmal
|
()
|
|
650
|
SINDEWAHI
|
MH-29-014-020-001/341066
(SHIRKADA)
|
1829014000NRG24140320240804868
|
28/03/2024
|
SHARAD DILIP SHENDRE
|
1829014WL0054010
|
SHARAD DILIP SHENDRE
|
00051
|
MAHB0001032
|
1116
|
1116
|
Processed
|
29/03/2024
|
|
2294797066
|
|
SHARAD DILIP SHENDRE
|
()
|
|
651
|
SINDEWAHI
|
MH-29-014-020-001/341066
(SHIRKADA)
|
1829014000NRG24300120240640317
|
28/03/2024
|
SHARAD DILIP SHENDRE
|
1829014WL0044961
|
SHARAD DILIP SHENDRE
|
00051
|
MAHB0001032
|
424
|
424
|
Processed
|
29/03/2024
|
|
2294797065
|
|
SHARAD DILIP SHENDRE
|
()
|
|
652
|
SINDEWAHI
|
MH-29-014-020-001/341161
(SHIRKADA)
|
1829014000NRG24140320240804869
|
28/03/2024
|
Manisha Mohan Uike
|
1829014WL0054010
|
Manisha Mohan Uike
|
00051
|
MAHB0001032
|
1116
|
1116
|
Processed
|
29/03/2024
|
|
2294796998
|
|
Manisha Mohan Uike
|
()
|
|
653
|
SINDEWAHI
|
MH-29-014-020-001/341161
(SHIRKADA)
|
1829014000NRG24140320240804870
|
28/03/2024
|
Resham Mohan Uike
|
1829014WL0054010
|
Resham Mohan Uike
|
00051
|
MAHB0001032
|
1116
|
1116
|
Processed
|
29/03/2024
|
|
2294797112
|
|
Resham Mohan Uike
|
()
|
|
654
|
SINDEWAHI
|
MH-29-014-020-001/341176
(SHIRKADA)
|
1829014000NRG24140320240804871
|
28/03/2024
|
gulab
|
1829014WL0054010
|
gulab
|
00051
|
MAHB0001032
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
2294796989
|
|
gulab
|
()
|
|
655
|
SINDEWAHI
|
MH-29-014-020-001/341176
(SHIRKADA)
|
1829014000NRG24140320240804872
|
28/03/2024
|
nada gulab salame
|
1829014WL0054010
|
nada gulab salame
|
00051
|
MAHB0001032
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
2294796990
|
|
nada gulab salame
|
()
|
|
656
|
SINDEWAHI
|
MH-29-014-020-001/341176
(SHIRKADA)
|
1829014000NRG24300120240640318
|
28/03/2024
|
nada gulab salame
|
1829014WL0044961
|
nada gulab salame
|
00051
|
MAHB0001032
|
892
|
892
|
Processed
|
29/03/2024
|
|
2294796991
|
|
nada gulab salame
|
()
|
|
657
|
SINDEWAHI
|
MH-29-014-020-001/341247
(SHIRKADA)
|
1829014000NRG24300120240640320
|
28/03/2024
|
ATUL GOPICHAND VETE
|
1829014WL0044961
|
ATUL GOPICHAND VETE
|
00051
|
MAHB0001032
|
472
|
472
|
Processed
|
29/03/2024
|
|
2294797067
|
|
ATUL GOPICHAND VETE
|
()
|
|
658
|
SINDEWAHI
|
MH-29-014-020-001/341247
(SHIRKADA)
|
1829014000NRG24140320240804873
|
28/03/2024
|
Gopichand Tukaram Vethe
|
1829014WL0054010
|
Gopichand Tukaram Vethe
|
00051
|
MAHB0001032
|
744
|
744
|
Processed
|
29/03/2024
|
|
2294796992
|
|
Gopichand Tukaram Vethe
|
()
|
|
659
|
SINDEWAHI
|
MH-29-014-020-001/341247
(SHIRKADA)
|
1829014000NRG24300120240640319
|
28/03/2024
|
SWATI GOPICHAND VETHE
|
1829014WL0044961
|
SWATI GOPICHAND VETHE
|
00051
|
MAHB0001032
|
472
|
472
|
Processed
|
29/03/2024
|
|
2294797128
|
|
SWATI GOPICHAND VETHE
|
()
|
|
660
|
SINDEWAHI
|
MH-29-014-020-001/341291
(SHIRKADA)
|
1829014000NRG24140320240804874
|
28/03/2024
|
santosh r gavande
|
1829014WL0054010
|
santosh r gavande
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294797004
|
|
santosh r gavande
|
()
|
|
661
|
SINDEWAHI
|
MH-29-014-020-001/341291
(SHIRKADA)
|
1829014000NRG24140320240804875
|
28/03/2024
|
Sitabai Ramaji Gawande
|
1829014WL0054010
|
Sitabai Ramaji Gawande
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294797081
|
|
Sitabai Ramaji Gawande
|
()
|
|
662
|
SINDEWAHI
|
MH-29-014-020-001/341352
(SHIRKADA)
|
1829014000NRG24300120240640321
|
28/03/2024
|
Asha Devanand Thakare
|
1829014WL0044961
|
Asha Devanand Thakare
|
00051
|
MAHB0001032
|
222
|
222
|
Processed
|
29/03/2024
|
|
2294797228
|
|
Asha Devanand Thakare
|
()
|
|
663
|
SINDEWAHI
|
MH-29-014-020-001/341402
(SHIRKADA)
|
1829014000NRG24140320240804876
|
28/03/2024
|
vilas
|
1829014WL0054010
|
vilas
|
00051
|
MAHB0001032
|
1524
|
1524
|
Processed
|
29/03/2024
|
|
2294797113
|
|
vilas
|
()
|
|
664
|
SINDEWAHI
|
MH-29-014-020-001/341402
(SHIRKADA)
|
1829014000NRG24140320240804877
|
28/03/2024
|
vishranti
|
1829014WL0054010
|
vishranti
|
00051
|
MAHB0001032
|
1524
|
1524
|
Processed
|
29/03/2024
|
|
2294797114
|
|
vishranti
|
()
|
|
665
|
SINDEWAHI
|
MH-29-014-020-001/341525
(SHIRKADA)
|
1829014000NRG24300120240640323
|
28/03/2024
|
RUPA SACHIN MADAVI
|
1829014WL0044961
|
RUPA SACHIN MADAVI
|
00051
|
MAHB0001032
|
464
|
464
|
Processed
|
29/03/2024
|
|
2294797122
|
|
RUPA SACHIN MADAVI
|
()
|
|
666
|
SINDEWAHI
|
MH-29-014-020-001/341525
(SHIRKADA)
|
1829014000NRG24300120240640322
|
28/03/2024
|
SACHIN UDHAV MADAVI
|
1829014WL0044961
|
SACHIN UDHAV MADAVI
|
00051
|
MAHB0001032
|
232
|
232
|
Processed
|
29/03/2024
|
|
2294797078
|
|
SACHIN UDHAV MADAVI
|
()
|
|
667
|
SINDEWAHI
|
MH-29-014-020-001/341534
(SHIRKADA)
|
1829014000NRG24300120240640324
|
28/03/2024
|
GULAB GOVINDA MESHRAM
|
1829014WL0044961
|
GULAB GOVINDA MESHRAM
|
00051
|
MAHB0001032
|
444
|
444
|
Processed
|
29/03/2024
|
|
2294797064
|
|
GULAB GOVINDA MESHRAM
|
()
|
|
668
|
SINDEWAHI
|
MH-29-014-020-001/341534
(SHIRKADA)
|
1829014000NRG24140320240804878
|
28/03/2024
|
GULAB GOVINDA MESHRAM
|
1829014WL0054010
|
GULAB GOVINDA MESHRAM
|
00051
|
MAHB0001032
|
1542
|
1542
|
Processed
|
29/03/2024
|
|
2294797063
|
|
GULAB GOVINDA MESHRAM
|
()
|
|
669
|
SINDEWAHI
|
MH-29-014-020-001/341534
(SHIRKADA)
|
1829014000NRG24140320240804879
|
28/03/2024
|
SHASHIKALA GULAB MESHRAM
|
1829014WL0054010
|
SHASHIKALA GULAB MESHRAM
|
00051
|
MAHB0001032
|
1542
|
1542
|
Processed
|
29/03/2024
|
|
2294797227
|
|
SHASHIKALA GULAB MESHRAM
|
()
|
|
670
|
SINDEWAHI
|
MH-29-014-020-001/341534
(SHIRKADA)
|
1829014000NRG24300120240640325
|
28/03/2024
|
SHASHIKALA GULAB MESHRAM
|
1829014WL0044961
|
SHASHIKALA GULAB MESHRAM
|
00051
|
MAHB0001032
|
444
|
444
|
Processed
|
29/03/2024
|
|
2294797226
|
|
SHASHIKALA GULAB MESHRAM
|
()
|
|
671
|
SINDEWAHI
|
MH-29-014-020-001/341546
(SHIRKADA)
|
1829014000NRG24140320240804880
|
28/03/2024
|
RAMESH AMBADAS MADAKAM
|
1829014WL0054010
|
RAMESH AMBADAS MADAKAM
|
00051
|
MAHB0001032
|
768
|
768
|
Processed
|
29/03/2024
|
|
2294796997
|
|
RAMESH AMBADAS MADAKAM
|
()
|
|
672
|
SINDEWAHI
|
MH-29-014-020-002/340262
(SHIRKADA)
|
1829014000NRG24140320240804881
|
28/03/2024
|
MAYA SOMESHWAR SIDAM
|
1829014WL0054010
|
MAYA SOMESHWAR SIDAM
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
2294796987
|
|
MAYA SOMESHWAR SIDAM
|
()
|
|
673
|
SINDEWAHI
|
MH-29-014-020-002/340262
(SHIRKADA)
|
1829014000NRG24140320240804882
|
28/03/2024
|
Someshwar Sidam
|
1829014WL0054010
|
Someshwar Sidam
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
2294796988
|
|
Someshwar Sidam
|
()
|
|
674
|
SINDEWAHI
|
MH-29-014-020-002/340269
(SHIRKADA)
|
1829014000NRG24140320240804884
|
28/03/2024
|
Madhukar Mohan Soyam
|
1829014WL0054010
|
Madhukar Mohan Soyam
|
00051
|
MAHB0001032
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
2294797000
|
|
Madhukar Mohan Soyam
|
()
|
|
675
|
SINDEWAHI
|
MH-29-014-020-002/340269
(SHIRKADA)
|
1829014000NRG24140320240804883
|
28/03/2024
|
varsha soyam
|
1829014WL0054010
|
varsha soyam
|
00051
|
MAHB0001032
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
2294796999
|
|
varsha soyam
|
()
|
|
676
|
SINDEWAHI
|
MH-29-014-020-002/340293
(SHIRKADA)
|
1829014000NRG24140320240804885
|
28/03/2024
|
Gurudas Sidam
|
1829014WL0054010
|
Gurudas Sidam
|
00051
|
MAHB0001032
|
1356
|
1356
|
Processed
|
29/03/2024
|
|
2294797002
|
|
Gurudas Sidam
|
()
|
|
677
|
SINDEWAHI
|
MH-29-014-020-002/340293
(SHIRKADA)
|
1829014000NRG24140320240804886
|
28/03/2024
|
Rasika Sidam
|
1829014WL0054010
|
Rasika Sidam
|
00051
|
MAHB0001032
|
1356
|
1356
|
Processed
|
29/03/2024
|
|
2294797003
|
|
Rasika Sidam
|
()
|
|
678
|
SINDEWAHI
|
MH-29-014-020-002/341510
(SHIRKADA)
|
1829014000NRG24140320240804887
|
28/03/2024
|
DEVINDRA VINOD SIDAM
|
1829014WL0054010
|
DEVINDRA VINOD SIDAM
|
00051
|
MAHB0001032
|
790
|
790
|
Processed
|
29/03/2024
|
|
2294797073
|
|
DEVINDRA VINOD SIDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86772
|
86772
|
|
|
|
|
|
|
|
|
679
|
SINDEWAHI
|
MH-29-014-023-002/209
(KALMGAON (GANNA))
|
1829014000NRG24140320240805242
|
28/03/2024
|
Dewaraw U.Meshram
|
1829014WL0054029
|
Dewaraw U.Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294797233
|
|
Dewaraw U.Meshram
|
()
|
|
680
|
SINDEWAHI
|
MH-29-014-023-002/209
(KALMGAON (GANNA))
|
1829014000NRG24140320240805241
|
28/03/2024
|
Laxmi D.Meshram
|
1829014WL0054029
|
Laxmi D.Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294797232
|
|
Laxmi D.Meshram
|
()
|
|
681
|
SINDEWAHI
|
MH-29-014-023-002/217
(KALMGAON (GANNA))
|
1829014000NRG24140320240805244
|
28/03/2024
|
Parbhata Tukadu Dhok
|
1829014WL0054029
|
Parbhata Tukadu Dhok
|
00051
|
MAHB0001090
|
1698
|
1698
|
Processed
|
29/03/2024
|
|
2294797231
|
|
Parbhata Tukadu Dhok
|
()
|
|
682
|
SINDEWAHI
|
MH-29-014-023-002/424
(KALMGAON (GANNA))
|
1829014000NRG24140320240805247
|
28/03/2024
|
Pratiksha Bhashkar Barekar
|
1829014WL0054029
|
Pratiksha Bhashkar Barekar
|
00051
|
MAHB0001090
|
1692
|
1692
|
Processed
|
29/03/2024
|
|
2294797236
|
|
Pratiksha Bhashkar Barekar
|
()
|
|
683
|
SINDEWAHI
|
MH-29-014-023-002/424
(KALMGAON (GANNA))
|
1829014000NRG24140320240805246
|
28/03/2024
|
Shila
|
1829014WL0054029
|
Shila
|
00051
|
MAHB0001090
|
1692
|
1692
|
Processed
|
29/03/2024
|
|
2294797058
|
|
Shila
|
()
|
|
684
|
SINDEWAHI
|
MH-29-014-023-002/437
(KALMGAON (GANNA))
|
1829014000NRG24140320240805248
|
28/03/2024
|
MAMTA DIGAMBAR BAREKAR
|
1829014WL0054029
|
MAMTA DIGAMBAR BAREKAR
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294797059
|
|
MAMTA DIGAMBAR BAREKAR
|
()
|
|
685
|
SINDEWAHI
|
MH-29-014-023-002/89
(KALMGAON (GANNA))
|
1829014000NRG24140320240805250
|
28/03/2024
|
Bhagartha Mukharu Meshram
|
1829014WL0054029
|
Bhagartha Mukharu Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294797235
|
|
Bhagartha Mukharu Meshram
|
()
|
|
686
|
SINDEWAHI
|
MH-29-014-023-002/89
(KALMGAON (GANNA))
|
1829014000NRG24140320240805249
|
28/03/2024
|
Mukharu D.Meshram
|
1829014WL0054029
|
Mukharu D.Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294797234
|
|
Mukharu D.Meshram
|
()
|
|
687
|
SINDEWAHI
|
MH-29-014-023-002/89
(KALMGAON (GANNA))
|
1829014000NRG24140320240805251
|
28/03/2024
|
Vinod M.Meshram
|
1829014WL0054029
|
Vinod M.Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294797237
|
|
Vinod M.Meshram
|
()
|
|
688
|
SINDEWAHI
|
MH-29-014-032-001/124
(MURMADI(Sindewahi))
|
1829014000NRG24290120240634082
|
28/03/2024
|
Sudhakar Prabhakar Savasagade
|
1829014WL0044486
|
Sudhakar Prabhakar Savasagade
|
00051
|
MAHB0001090
|
1410
|
1410
|
Processed
|
29/03/2024
|
|
2294797375
|
|
Sudhakar Prabhakar Savasagade
|
()
|
|
689
|
SINDEWAHI
|
MH-29-014-032-001/154
(MURMADI(Sindewahi))
|
1829014000NRG24290120240634084
|
28/03/2024
|
lalita shrirame
|
1829014WL0044486
|
lalita shrirame
|
00051
|
MAHB0001090
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
2294796726
|
|
lalita shrirame
|
()
|
|
690
|
SINDEWAHI
|
MH-29-014-032-001/189
(MURMADI(Sindewahi))
|
1829014000NRG24290120240634090
|
28/03/2024
|
Nanaji Sukhadev Nannavare
|
1829014WL0044486
|
Nanaji Sukhadev Nannavare
|
00051
|
MAHB0001090
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
2294797377
|
|
Nanaji Sukhadev Nannavare
|
()
|
|
691
|
SINDEWAHI
|
MH-29-014-032-001/189
(MURMADI(Sindewahi))
|
1829014000NRG24290120240634089
|
28/03/2024
|
Nanda Mukadev Nannaware
|
1829014WL0044486
|
Nanda Mukadev Nannaware
|
00051
|
MAHB0001090
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
2294797376
|
|
Nanda Mukadev Nannaware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21666
|
21666
|
|
|
|
|
|
|
|
|
692
|
SINDEWAHI
|
MH-29-014-001-002/149
(ALESUR)
|
1829014000NRG24150320240814065
|
28/03/2024
|
Vishal Chokoba Janbandhu
|
1829014WL0054499
|
Vishal Chokoba Janbandhu
|
00415
|
SBIN0011589
|
1512
|
1512
|
Processed
|
29/03/2024
|
|
2294797244
|
|
MR VISHAL CHOKHOBA JANABANDHU
|
()
|
|
693
|
SINDEWAHI
|
MH-29-014-006-001/122
(MENDHA MAL)
|
1829014000NRG24140320240805523
|
28/03/2024
|
PALAVI RAJENDRA GEDAM
|
1829014WL0054034
|
PALAVI RAJENDRA GEDAM
|
00415
|
SBIN0011589
|
1128
|
1128
|
Processed
|
29/03/2024
|
|
2294797241
|
|
MISS PALLAVI RAJENDRA GEDAMMINOR
|
()
|
|
694
|
SINDEWAHI
|
MH-29-014-006-001/122
(MENDHA MAL)
|
1829014000NRG24140320240805524
|
28/03/2024
|
PRIYA RAJENDRA GEDAM
|
1829014WL0054034
|
PRIYA RAJENDRA GEDAM
|
00415
|
SBIN0011589
|
1128
|
1128
|
Processed
|
29/03/2024
|
|
2294797373
|
|
MISS PRIYA RAJENDRA GEDAM MINOR
|
()
|
|
695
|
SINDEWAHI
|
MH-29-014-006-001/94
(MENDHA MAL)
|
1829014000NRG24140320240805582
|
28/03/2024
|
Sujata Chandu Shende
|
1829014WL0054034
|
Sujata Chandu Shende
|
00415
|
SBIN0011589
|
1038
|
1038
|
Processed
|
29/03/2024
|
|
2294796882
|
|
MISS SUJATA CHANDU SHENDE
|
()
|
|
696
|
SINDEWAHI
|
MH-29-014-010-001/64
(GHOT)
|
1829014000NRG24140320240805220
|
28/03/2024
|
Shitabai Shridhar Shidam
|
1829014WL0054026
|
Shitabai Shridhar Shidam
|
00415
|
SBIN0011589
|
1070
|
1070
|
Processed
|
29/03/2024
|
|
2294797045
|
|
MRS SITABAI SHRIHARI SIDAM
|
()
|
|
697
|
SINDEWAHI
|
MH-29-014-023-002/209
(KALMGAON (GANNA))
|
1829014000NRG24140320240805243
|
28/03/2024
|
VIKAS DEVARAV MESHRAM
|
1829014WL0054029
|
VIKAS DEVARAV MESHRAM
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294797372
|
|
MASTER VIKAS DEORAO MESHRAM MINOR
|
()
|
|
698
|
SINDEWAHI
|
MH-29-014-030-001/101
(KINHI(Sindewahi))
|
1829014000NRG24140320240805286
|
28/03/2024
|
Hivaraj Bhahagavan Gavande
|
1829014WL0054031
|
Hivaraj Bhahagavan Gavande
|
00415
|
SBIN0011589
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
2294796740
|
|
MR HIVRAJ BHAGAWAN GAWALE
|
()
|
|
699
|
SINDEWAHI
|
MH-29-014-030-001/13
(KINHI(Sindewahi))
|
1829014000NRG24140320240805298
|
28/03/2024
|
chindu meshram
|
1829014WL0054031
|
chindu meshram
|
00415
|
SBIN0011589
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2294796727
|
|
MRCHINDU W MESHRAM MRS BANABAI W MESHRAM
|
()
|
|
700
|
SINDEWAHI
|
MH-29-014-030-001/133
(KINHI(Sindewahi))
|
1829014000NRG24140320240805305
|
28/03/2024
|
Rambhau Madhao Mandade
|
1829014WL0054031
|
Rambhau Madhao Mandade
|
00415
|
SBIN0011589
|
1314
|
1314
|
Processed
|
29/03/2024
|
|
2294797324
|
|
MR RAMBHAU MADHO MANDADE
|
()
|
|
701
|
SINDEWAHI
|
MH-29-014-030-001/136
(KINHI(Sindewahi))
|
1829014000NRG24140320240805310
|
28/03/2024
|
Vanita Marbhate
|
1829014WL0054031
|
Vanita Marbhate
|
00415
|
SBIN0011589
|
1314
|
1314
|
Processed
|
29/03/2024
|
|
2294797308
|
|
MR TUKARAM BHIKA MARBHATE
|
()
|
|
702
|
SINDEWAHI
|
MH-29-014-030-001/150
(KINHI(Sindewahi))
|
1829014000NRG24140320240805316
|
28/03/2024
|
Suresh Rajeshvar Ade
|
1829014WL0054031
|
Suresh Rajeshvar Ade
|
00415
|
SBIN0011589
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2294797249
|
|
MR SURESH RAJESHWAR ADE
|
()
|
|
703
|
SINDEWAHI
|
MH-29-014-030-001/163
(KINHI(Sindewahi))
|
1829014000NRG24140320240805324
|
28/03/2024
|
Pandurang Malu Gurnule
|
1829014WL0054031
|
Pandurang Malu Gurnule
|
00415
|
SBIN0011589
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
2294796879
|
|
MR PANDURANG MALU GURNULE
|
()
|
|
704
|
SINDEWAHI
|
MH-29-014-030-001/163
(KINHI(Sindewahi))
|
1829014000NRG24140320240805325
|
28/03/2024
|
Vandna Gurnule
|
1829014WL0054031
|
Vandna Gurnule
|
00415
|
SBIN0011589
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
2294796880
|
|
MR PANDURANG MALU GURNULE
|
()
|
|
705
|
SINDEWAHI
|
MH-29-014-030-001/165
(KINHI(Sindewahi))
|
1829014000NRG24140320240805328
|
28/03/2024
|
Chaya S Powankar
|
1829014WL0054031
|
Chaya S Powankar
|
00415
|
SBIN0011589
|
579
|
579
|
Processed
|
29/03/2024
|
|
2294796878
|
|
MR SURESH BENDU POVANKAR
|
()
|
|
706
|
SINDEWAHI
|
MH-29-014-030-001/165
(KINHI(Sindewahi))
|
1829014000NRG24140320240805330
|
28/03/2024
|
Nadana Suresh Pohankar
|
1829014WL0054031
|
Nadana Suresh Pohankar
|
00415
|
SBIN0011589
|
1158
|
1158
|
Processed
|
29/03/2024
|
|
2294797245
|
|
MISS NANDANA SURESH POHANKAR
|
()
|
|
707
|
SINDEWAHI
|
MH-29-014-030-001/165
(KINHI(Sindewahi))
|
1829014000NRG24140320240805327
|
28/03/2024
|
SURESH BONDO POWANKAR
|
1829014WL0054031
|
SURESH BONDO POWANKAR
|
00415
|
SBIN0011589
|
1158
|
1158
|
Processed
|
29/03/2024
|
|
2294797353
|
|
MR SURESH BENDU POVANKAR
|
()
|
|
708
|
SINDEWAHI
|
MH-29-014-030-001/180
(KINHI(Sindewahi))
|
1829014000NRG24140320240805338
|
28/03/2024
|
dipak Prabhakr Bhendale
|
1829014WL0054031
|
dipak Prabhakr Bhendale
|
00415
|
SBIN0011589
|
965
|
965
|
Processed
|
29/03/2024
|
|
2294796741
|
|
MR DIPAK PRABHAKAR BHENDALE
|
()
|
|
709
|
SINDEWAHI
|
MH-29-014-030-001/196
(KINHI(Sindewahi))
|
1829014000NRG24140320240805346
|
28/03/2024
|
PARAG NANDU BHENDALE
|
1829014WL0054031
|
PARAG NANDU BHENDALE
|
00415
|
SBIN0011589
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
2294796831
|
|
MR PARAG NANDU BHENDALE
|
()
|
|
710
|
SINDEWAHI
|
MH-29-014-030-001/204
(KINHI(Sindewahi))
|
1829014000NRG24140320240805352
|
28/03/2024
|
Prachi Sukhdeo Bhendale
|
1829014WL0054031
|
Prachi Sukhdeo Bhendale
|
00415
|
SBIN0011589
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
2294796881
|
|
MISS PRACHI SUKHDEO BHENDALE
|
()
|
|
711
|
SINDEWAHI
|
MH-29-014-030-001/25
(KINHI(Sindewahi))
|
1829014000NRG24140320240805358
|
28/03/2024
|
Sushama Shende
|
1829014WL0054031
|
Sushama Shende
|
00415
|
SBIN0011589
|
1188
|
1188
|
Processed
|
29/03/2024
|
|
2294796877
|
|
MRS SUSHAMA SHENDE
|
()
|
|
712
|
SINDEWAHI
|
MH-29-014-030-001/6
(KINHI(Sindewahi))
|
1829014000NRG24140320240805380
|
28/03/2024
|
Ashok Wethe
|
1829014WL0054031
|
Ashok Wethe
|
00415
|
SBIN0011589
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
2294797307
|
|
MR ASHOK BARKUJI VETE
|
()
|
|
713
|
SINDEWAHI
|
MH-29-014-030-001/60
(KINHI(Sindewahi))
|
1829014000NRG24140320240805384
|
28/03/2024
|
anata dasharath gedam
|
1829014WL0054031
|
anata dasharath gedam
|
00415
|
SBIN0011589
|
1158
|
1158
|
Processed
|
29/03/2024
|
|
2294796640
|
|
MR ANANTA DASHRATH GEDAM
|
()
|
|
714
|
SINDEWAHI
|
MH-29-014-030-001/77
(KINHI(Sindewahi))
|
1829014000NRG24140320240805393
|
28/03/2024
|
Dilip Bhendale
|
1829014WL0054031
|
Dilip Bhendale
|
00415
|
SBIN0011589
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
2294797323
|
|
MR DILIP BAPUJI BHENDARE
|
()
|
|
715
|
SINDEWAHI
|
MH-29-014-032-001/164
(MURMADI(Sindewahi))
|
1829014000NRG24290120240634087
|
28/03/2024
|
BHASKAR DAMODHAR UIKEY
|
1829014WL0044486
|
BHASKAR DAMODHAR UIKEY
|
00415
|
SBIN0011589
|
1470
|
1470
|
Processed
|
29/03/2024
|
|
2294797385
|
|
MR BHASHKAR DAMODHARJI UIKE
|
()
|
|
716
|
SINDEWAHI
|
MH-29-014-033-001/336330
(LADBORI)
|
1829014000NRG24140320240805428
|
28/03/2024
|
Rekha Nannaware
|
1829014WL0054032
|
Rekha Nannaware
|
00415
|
SBIN0011589
|
1196
|
1196
|
Processed
|
29/03/2024
|
|
2294797048
|
|
MISS REKHA RAMESH NANNAWARE
|
()
|
|
717
|
SINDEWAHI
|
MH-29-014-033-001/336330
(LADBORI)
|
1829014000NRG24140320240805426
|
28/03/2024
|
Rekha Nannaware
|
1829014WL0054032
|
Rekha Nannaware
|
00415
|
SBIN0011589
|
1470
|
1470
|
Processed
|
29/03/2024
|
|
2294797049
|
|
MISS REKHA RAMESH NANNAWARE
|
()
|
|
718
|
SINDEWAHI
|
MH-29-014-033-001/336476
(LADBORI)
|
1829014000NRG24140320240805433
|
28/03/2024
|
Mahesndra K. Nagdewate
|
1829014WL0054032
|
Mahesndra K. Nagdewate
|
00415
|
SBIN0011589
|
1345
|
1345
|
Processed
|
29/03/2024
|
|
2294797243
|
|
MR MAHENDRA KARU NAGDEVTE
|
()
|
|
719
|
SINDEWAHI
|
MH-29-014-033-001/336476
(LADBORI)
|
1829014000NRG24140320240805435
|
28/03/2024
|
Mahesndra K. Nagdewate
|
1829014WL0054032
|
Mahesndra K. Nagdewate
|
00415
|
SBIN0011589
|
1338
|
1338
|
Processed
|
29/03/2024
|
|
2294797242
|
|
MR MAHENDRA KARU NAGDEVTE
|
()
|
|
720
|
SINDEWAHI
|
MH-29-014-033-001/336766
(LADBORI)
|
1829014000NRG24140320240805443
|
28/03/2024
|
Baliram V.Nannaware
|
1829014WL0054032
|
Baliram V.Nannaware
|
00415
|
SBIN0011589
|
1176
|
1176
|
Processed
|
29/03/2024
|
|
2294796627
|
|
MR BALIRAM VISHWANATH NANNAWARE
|
()
|
|
721
|
SINDEWAHI
|
MH-29-014-033-001/336766
(LADBORI)
|
1829014000NRG24140320240805444
|
28/03/2024
|
moni baliram nannaware
|
1829014WL0054032
|
moni baliram nannaware
|
00415
|
SBIN0011589
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
2294797248
|
|
MISS MONI BALIRAM NANNAWARE
|
()
|
|
722
|
SINDEWAHI
|
MH-29-014-033-001/336910
(LADBORI)
|
1829014000NRG24140320240805452
|
28/03/2024
|
anita r gadmade
|
1829014WL0054032
|
anita r gadmade
|
00415
|
SBIN0011589
|
1176
|
1176
|
Processed
|
29/03/2024
|
|
2294797238
|
|
MR RAMDAS RUSHI GARMALE
|
()
|
|
723
|
SINDEWAHI
|
MH-29-014-033-001/336910
(LADBORI)
|
1829014000NRG24140320240805454
|
28/03/2024
|
anita r gadmade
|
1829014WL0054032
|
anita r gadmade
|
00415
|
SBIN0011589
|
1757
|
1757
|
Processed
|
29/03/2024
|
|
2294797240
|
|
MR RAMDAS RUSHI GARMALE
|
()
|
|
724
|
SINDEWAHI
|
MH-29-014-033-001/336910
(LADBORI)
|
1829014000NRG24140320240805453
|
28/03/2024
|
Ramdash R. Garmade
|
1829014WL0054032
|
Ramdash R. Garmade
|
00415
|
SBIN0011589
|
1757
|
1757
|
Processed
|
29/03/2024
|
|
2294797239
|
|
MR RAMDAS RUSHI GARMALE
|
()
|
|
725
|
SINDEWAHI
|
MH-29-014-033-001/336910
(LADBORI)
|
1829014000NRG24140320240805451
|
28/03/2024
|
Ramdash R. Garmade
|
1829014WL0054032
|
Ramdash R. Garmade
|
00415
|
SBIN0011589
|
1176
|
1176
|
Processed
|
29/03/2024
|
|
2294797374
|
|
MR RAMDAS RUSHI GARMALE
|
()
|
|
726
|
SINDEWAHI
|
MH-29-014-033-001/337834
(LADBORI)
|
1829014000NRG24140320240805470
|
28/03/2024
|
Ravita S Nannaware
|
1829014WL0054032
|
Ravita S Nannaware
|
00415
|
SBIN0011589
|
1764
|
1764
|
Processed
|
29/03/2024
|
|
2294797050
|
|
MRS RAVITA SUNIL NANNAWARE
|
()
|
|
727
|
SINDEWAHI
|
MH-29-014-033-001/337834
(LADBORI)
|
1829014000NRG24140320240805472
|
28/03/2024
|
Ravita S Nannaware
|
1829014WL0054032
|
Ravita S Nannaware
|
00415
|
SBIN0011589
|
1196
|
1196
|
Processed
|
29/03/2024
|
|
2294797051
|
|
MRS RAVITA SUNIL NANNAWARE
|
()
|
|
728
|
SINDEWAHI
|
MH-29-014-033-001/337947
(LADBORI)
|
1829014000NRG24140320240805474
|
28/03/2024
|
vinod kewalram karmenge
|
1829014WL0054032
|
vinod kewalram karmenge
|
00415
|
SBIN0011589
|
1584
|
1584
|
Processed
|
29/03/2024
|
|
2294797247
|
|
MR VINOD KEWALRAM KARMENGE
|
()
|
|
729
|
SINDEWAHI
|
MH-29-014-033-001/337947
(LADBORI)
|
1829014000NRG24140320240805476
|
28/03/2024
|
vinod kewalram karmenge
|
1829014WL0054032
|
vinod kewalram karmenge
|
00415
|
SBIN0011589
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2294797246
|
|
MR VINOD KEWALRAM KARMENGE
|
()
|
|
730
|
SINDEWAHI
|
MH-29-014-038-001/374122
(NAWARGAON)
|
1829014000NRG24140320240804811
|
28/03/2024
|
YOGITA MAHADEO NANNAVARE
|
1829014WL0054004
|
YOGITA MAHADEO NANNAVARE
|
00415
|
SBIN0011589
|
3073
|
3073
|
Processed
|
29/03/2024
|
|
2294796834
|
|
MRS YOGITA MAHADEO NANNAWARE
|
()
|
|
731
|
SINDEWAHI
|
MH-29-014-038-001/374122
(NAWARGAON)
|
1829014000NRG24180320240821396
|
28/03/2024
|
YOGITA MAHADEO NANNAVARE
|
1829014WL0054843
|
YOGITA MAHADEO NANNAVARE
|
00415
|
SBIN0011589
|
2758
|
2758
|
Processed
|
29/03/2024
|
|
2294796835
|
|
MRS YOGITA MAHADEO NANNAWARE
|
()
|
|
732
|
SINDEWAHI
|
MH-29-014-044-001/342626
(WAKAL)
|
1829014000NRG24180320240821432
|
28/03/2024
|
shriyukuti
|
1829014WL0054847
|
shriyukuti
|
00415
|
SBIN0011589
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
2294796687
|
|
MISS SHRIYUKTI SUKHDEO SHENDE
|
()
|
|
733
|
SINDEWAHI
|
MH-29-014-051-001/121
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240804969
|
28/03/2024
|
BHARAT EKANATH PENDAM
|
1829014WL0054023
|
BHARAT EKANATH PENDAM
|
00415
|
SBIN0011589
|
1104
|
1104
|
Processed
|
29/03/2024
|
|
2294797333
|
|
MR BHARAT EKNATH PENDAM
|
()
|
|
734
|
SINDEWAHI
|
MH-29-014-051-001/121
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240804968
|
28/03/2024
|
KUSUM EKNATH PENDAM
|
1829014WL0054023
|
KUSUM EKNATH PENDAM
|
00415
|
SBIN0011589
|
1248
|
1248
|
Processed
|
29/03/2024
|
|
2294796934
|
|
MRS KUSUM EKNATH PENDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58791
|
58791
|
|
|
|
|
|
|
|
|
735
|
SINDEWAHI
|
MH-29-014-003-001/342540
(BHENDALA(Sindewahi))
|
1829014000NRG24140320240804829
|
28/03/2024
|
SHANTA AMBADAS BANSOD
|
1829014WL0054006
|
SHANTA AMBADAS BANSOD
|
00540
|
BKID0WAINGB
|
1386
|
1386
|
Processed
|
29/03/2024
|
|
2294797400
|
|
SHANTA AMBADAS BANSOD
|
()
|
|
736
|
SINDEWAHI
|
MH-29-014-003-001/342548
(BHENDALA(Sindewahi))
|
1829014000NRG24140320240804831
|
28/03/2024
|
GURUDAS NANAJI WASAKE
|
1829014WL0054006
|
GURUDAS NANAJI WASAKE
|
00540
|
BKID0WAINGB
|
984
|
984
|
Processed
|
29/03/2024
|
|
2294796787
|
|
GURUDAS NANAJI WASAKE
|
()
|
|
737
|
SINDEWAHI
|
MH-29-014-003-001/342654
(BHENDALA(Sindewahi))
|
1829014000NRG24140320240804835
|
28/03/2024
|
PARESH SURESH BANSOD
|
1829014WL0054006
|
PARESH SURESH BANSOD
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
29/03/2024
|
|
2294796918
|
|
PARESH SURESH BANSOD
|
()
|
|
738
|
SINDEWAHI
|
MH-29-014-003-001/342654
(BHENDALA(Sindewahi))
|
1829014000NRG24140320240804834
|
28/03/2024
|
SANDESH SURESH BANSOD
|
1829014WL0054006
|
SANDESH SURESH BANSOD
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
29/03/2024
|
|
2294797399
|
|
SANDESH SURESH BANSOD
|
()
|
|
739
|
SINDEWAHI
|
MH-29-014-003-001/342654
(BHENDALA(Sindewahi))
|
1829014000NRG24140320240804833
|
28/03/2024
|
SUMITRA SURESH BANSOD
|
1829014WL0054006
|
SUMITRA SURESH BANSOD
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
29/03/2024
|
|
2294796760
|
|
SUMITRA SURESH BANSOD
|
()
|
|
740
|
SINDEWAHI
|
MH-29-014-003-001/342654
(BHENDALA(Sindewahi))
|
1829014000NRG24140320240804832
|
28/03/2024
|
SURESH DEWAJI BANSOD
|
1829014WL0054006
|
SURESH DEWAJI BANSOD
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
29/03/2024
|
|
2294796931
|
|
SURESH DEWAJI BANSOD
|
()
|
|
741
|
SINDEWAHI
|
MH-29-014-004-001/110
(CHARGAON (BADGE))
|
1829014000NRG24140320240804962
|
28/03/2024
|
Prshant Lanjewar
|
1829014WL0054022
|
Prshant Lanjewar
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
2294796785
|
|
Prshant Lanjewar
|
()
|
|
742
|
SINDEWAHI
|
MH-29-014-006-001/119
(MENDHA MAL)
|
1829014000NRG24140320240805520
|
28/03/2024
|
MILIND RAYBHAN GEDAM
|
1829014WL0054034
|
MILIND RAYBHAN GEDAM
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
29/03/2024
|
|
2294797368
|
|
MILIND RAYBHAN GEDAM
|
()
|
|
743
|
SINDEWAHI
|
MH-29-014-006-001/134
(MENDHA MAL)
|
1829014000NRG24140320240805530
|
28/03/2024
|
Sunil Thikre
|
1829014WL0054034
|
Sunil Thikre
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
29/03/2024
|
|
2294797367
|
|
Sunil Thikre
|
()
|
|
744
|
SINDEWAHI
|
MH-29-014-006-001/148
(MENDHA MAL)
|
1829014000NRG24140320240805532
|
28/03/2024
|
JAIRAM MAROTI GURNULE
|
1829014WL0054034
|
JAIRAM MAROTI GURNULE
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
29/03/2024
|
|
2294797350
|
|
JAIRAM MAROTI GURNULE
|
()
|
|
745
|
SINDEWAHI
|
MH-29-014-006-001/148
(MENDHA MAL)
|
1829014000NRG24140320240805534
|
28/03/2024
|
SUSHAMA JAYARAM GURNULE
|
1829014WL0054034
|
SUSHAMA JAYARAM GURNULE
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
29/03/2024
|
|
2294796848
|
|
SUSHAMA JAYARAM GURNULE
|
()
|
|
746
|
SINDEWAHI
|
MH-29-014-006-001/175
(MENDHA MAL)
|
1829014000NRG24140320240805541
|
28/03/2024
|
Rajju Mohurle
|
1829014WL0054034
|
Rajju Mohurle
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
2294797317
|
|
Rajju Mohurle
|
()
|
|
747
|
SINDEWAHI
|
MH-29-014-006-001/217
(MENDHA MAL)
|
1829014000NRG24140320240805549
|
28/03/2024
|
TARA GANPAT THAKARE
|
1829014WL0054034
|
TARA GANPAT THAKARE
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
29/03/2024
|
|
2294797165
|
|
TARA GANPAT THAKARE
|
()
|
|
748
|
SINDEWAHI
|
MH-29-014-006-001/29
(MENDHA MAL)
|
1829014000NRG24140320240805563
|
28/03/2024
|
Dhurpata Thakre
|
1829014WL0054034
|
Dhurpata Thakre
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
29/03/2024
|
|
2294797164
|
|
Dhurpata Thakre
|
()
|
|
749
|
SINDEWAHI
|
MH-29-014-006-001/29
(MENDHA MAL)
|
1829014000NRG24140320240805565
|
28/03/2024
|
RANJIT RAMDAS THAKARE
|
1829014WL0054034
|
RANJIT RAMDAS THAKARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294797016
|
|
RANJIT RAMDAS THAKARE
|
()
|
|
750
|
SINDEWAHI
|
MH-29-014-006-001/4
(MENDHA MAL)
|
1829014000NRG24140320240805567
|
28/03/2024
|
Tulashiram S.Gurnule
|
1829014WL0054034
|
Tulashiram S.Gurnule
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
2294796786
|
|
Tulashiram S.Gurnule
|
()
|
|
751
|
SINDEWAHI
|
MH-29-014-006-001/46
(MENDHA MAL)
|
1829014000NRG24140320240805571
|
28/03/2024
|
Balaji Kokode
|
1829014WL0054034
|
Balaji Kokode
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
2294797057
|
|
Balaji Kokode
|
()
|
|
752
|
SINDEWAHI
|
MH-29-014-006-001/46
(MENDHA MAL)
|
1829014000NRG24140320240805572
|
28/03/2024
|
Sunita Kokode
|
1829014WL0054034
|
Sunita Kokode
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
2294797154
|
|
Sunita Kokode
|
()
|
|
753
|
SINDEWAHI
|
MH-29-014-006-001/72
(MENDHA MAL)
|
1829014000NRG24140320240805573
|
28/03/2024
|
Roshan Thakre
|
1829014WL0054034
|
Roshan Thakre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294797166
|
|
Roshan Thakre
|
()
|
|
754
|
SINDEWAHI
|
MH-29-014-007-001/303
(KACHCHEPAR)
|
1829014000NRG24140320240805240
|
28/03/2024
|
ARATI YOGENDRA PIPARE
|
1829014WL0054028
|
ARATI YOGENDRA PIPARE
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
29/03/2024
|
|
2294796842
|
|
ARATI YOGENDRA PIPARE
|
()
|
|
755
|
SINDEWAHI
|
MH-29-014-010-001/179
(GHOT)
|
1829014000NRG24140320240805194
|
28/03/2024
|
Sandhya Chandu Gedam
|
1829014WL0054026
|
Sandhya Chandu Gedam
|
00540
|
BKID0WAINGB
|
1135
|
1135
|
Processed
|
29/03/2024
|
|
2294796649
|
|
Sandhya Chandu Gedam
|
()
|
|
756
|
SINDEWAHI
|
MH-29-014-010-001/199
(GHOT)
|
1829014000NRG24140320240805196
|
28/03/2024
|
SARIKA SUNIL KAVALE
|
1829014WL0054026
|
SARIKA SUNIL KAVALE
|
00540
|
BKID0WAINGB
|
1070
|
1070
|
Processed
|
29/03/2024
|
|
2294796936
|
|
SARIKA SUNIL KAVALE
|
()
|
|
757
|
SINDEWAHI
|
MH-29-014-010-001/199
(GHOT)
|
1829014000NRG24140320240805195
|
28/03/2024
|
SUNIL SUKARU KAVALE
|
1829014WL0054026
|
SUNIL SUKARU KAVALE
|
00540
|
BKID0WAINGB
|
1070
|
1070
|
Processed
|
29/03/2024
|
|
2294796935
|
|
SUNIL SUKARU KAVALE
|
()
|
|
758
|
SINDEWAHI
|
MH-29-014-010-001/210
(GHOT)
|
1829014000NRG24140320240805198
|
28/03/2024
|
ANIL KAWADUJI BHARDKAR
|
1829014WL0054026
|
ANIL KAWADUJI BHARDKAR
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
2294796757
|
|
ANIL KAWADUJI BHARDKAR
|
()
|
|
759
|
SINDEWAHI
|
MH-29-014-010-001/32
(GHOT)
|
1829014000NRG24140320240805203
|
28/03/2024
|
Ashok Shrihari Alam
|
1829014WL0054026
|
Ashok Shrihari Alam
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
2294796956
|
|
Ashok Shrihari Alam
|
()
|
|
760
|
SINDEWAHI
|
MH-29-014-010-001/32
(GHOT)
|
1829014000NRG24140320240805204
|
28/03/2024
|
Shalini Ashok Alam
|
1829014WL0054026
|
Shalini Ashok Alam
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
2294797153
|
|
Shalini Ashok Alam
|
()
|
|
761
|
SINDEWAHI
|
MH-29-014-010-001/50
(GHOT)
|
1829014000NRG24140320240805212
|
28/03/2024
|
NIRASHA SHANKAR PENDAM
|
1829014WL0054026
|
NIRASHA SHANKAR PENDAM
|
00540
|
BKID0WAINGB
|
908
|
908
|
Processed
|
29/03/2024
|
|
2294796756
|
|
NIRASHA SHANKAR PENDAM
|
()
|
|
762
|
SINDEWAHI
|
MH-29-014-010-001/60
(GHOT)
|
1829014000NRG24140320240805216
|
28/03/2024
|
GITA EKANATH SIDAM
|
1829014WL0054026
|
GITA EKANATH SIDAM
|
00540
|
BKID0WAINGB
|
936
|
936
|
Processed
|
29/03/2024
|
|
2294796937
|
|
GITA EKANATH SIDAM
|
()
|
|
763
|
SINDEWAHI
|
MH-29-014-010-001/67
(GHOT)
|
1829014000NRG24140320240805221
|
28/03/2024
|
Vandana Madavi
|
1829014WL0054026
|
Vandana Madavi
|
00540
|
BKID0WAINGB
|
1135
|
1135
|
Processed
|
29/03/2024
|
|
2294796648
|
|
Vandana Madavi
|
()
|
|
764
|
SINDEWAHI
|
MH-29-014-010-002/131
(GHOT)
|
1829014000NRG24140320240805228
|
28/03/2024
|
ANANDARAV TIMA THAKARE
|
1829014WL0054026
|
ANANDARAV TIMA THAKARE
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
29/03/2024
|
|
2294797155
|
|
ANANDARAV TIMA THAKARE
|
()
|
|
765
|
SINDEWAHI
|
MH-29-014-010-002/131
(GHOT)
|
1829014000NRG24140320240805229
|
28/03/2024
|
Jija Anandrao Thakre
|
1829014WL0054026
|
Jija Anandrao Thakre
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
29/03/2024
|
|
2294797159
|
|
Jija Anandrao Thakre
|
()
|
|
766
|
SINDEWAHI
|
MH-29-014-010-002/174
(GHOT)
|
1829014000NRG24140320240805231
|
28/03/2024
|
Durga Dilip Thakare
|
1829014WL0054026
|
Durga Dilip Thakare
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
2294796951
|
|
Durga Dilip Thakare
|
()
|
|
767
|
SINDEWAHI
|
MH-29-014-010-002/178
(GHOT)
|
1829014000NRG24140320240805233
|
28/03/2024
|
NIrmala
|
1829014WL0054026
|
NIrmala
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
29/03/2024
|
|
2294796638
|
|
NIrmala
|
()
|
|
768
|
SINDEWAHI
|
MH-29-014-031-001/13
(SARADPAR)
|
1829014000NRG24150320240814480
|
28/03/2024
|
SHALINA BHASKAR RAMTEKE
|
1829014WL0054511
|
SHALINA BHASKAR RAMTEKE
|
00540
|
BKID0WAINGB
|
328
|
328
|
Processed
|
29/03/2024
|
|
2294797310
|
|
SHALINA BHASKAR RAMTEKE
|
()
|
|
769
|
SINDEWAHI
|
MH-29-014-031-001/177
(SARADPAR)
|
1829014000NRG24150320240814490
|
28/03/2024
|
Sushma Sadmake
|
1829014WL0054511
|
Sushma Sadmake
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
29/03/2024
|
|
2294797156
|
|
Sushma Sadmake
|
()
|
|
770
|
SINDEWAHI
|
MH-29-014-031-001/201
(SARADPAR)
|
1829014000NRG24150320240814498
|
28/03/2024
|
DHASHARATH GANUJI GEDAM
|
1829014WL0054511
|
DHASHARATH GANUJI GEDAM
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
29/03/2024
|
|
2294797160
|
|
DHASHARATH GANUJI GEDAM
|
()
|
|
771
|
SINDEWAHI
|
MH-29-014-031-001/269
(SARADPAR)
|
1829014000NRG24150320240814509
|
28/03/2024
|
DIWAKAR GANPAT MADAVI
|
1829014WL0054511
|
DIWAKAR GANPAT MADAVI
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
29/03/2024
|
|
2294797329
|
|
DIWAKAR GANPAT MADAVI
|
()
|
|
772
|
SINDEWAHI
|
MH-29-014-031-001/269
(SARADPAR)
|
1829014000NRG24150320240814510
|
28/03/2024
|
REKHA DIWAKAR MADAVI
|
1829014WL0054511
|
REKHA DIWAKAR MADAVI
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
29/03/2024
|
|
2294797330
|
|
REKHA DIWAKAR MADAVI
|
()
|
|
773
|
SINDEWAHI
|
MH-29-014-031-001/270
(SARADPAR)
|
1829014000NRG24150320240814511
|
28/03/2024
|
SUKHADEO GOVINDA NAITAM
|
1829014WL0054511
|
SUKHADEO GOVINDA NAITAM
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
29/03/2024
|
|
2294797143
|
|
SUKHADEO GOVINDA NAITAM
|
()
|
|
774
|
SINDEWAHI
|
MH-29-014-031-001/270
(SARADPAR)
|
1829014000NRG24150320240814512
|
28/03/2024
|
SUNANDA SUKHADEO NAITAM
|
1829014WL0054511
|
SUNANDA SUKHADEO NAITAM
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
29/03/2024
|
|
2294797144
|
|
SUNANDA SUKHADEO NAITAM
|
()
|
|
775
|
SINDEWAHI
|
MH-29-014-033-001/336476
(LADBORI)
|
1829014000NRG24140320240805436
|
28/03/2024
|
rita
|
1829014WL0054032
|
rita
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
29/03/2024
|
|
2294797158
|
|
rita
|
()
|
|
776
|
SINDEWAHI
|
MH-29-014-033-001/336476
(LADBORI)
|
1829014000NRG24140320240805434
|
28/03/2024
|
rita
|
1829014WL0054032
|
rita
|
00540
|
BKID0WAINGB
|
1076
|
1076
|
Processed
|
29/03/2024
|
|
2294797157
|
|
rita
|
()
|
|
777
|
SINDEWAHI
|
MH-29-014-033-001/337330
(LADBORI)
|
1829014000NRG24140320240805466
|
28/03/2024
|
Sunita Nannaware
|
1829014WL0054032
|
Sunita Nannaware
|
00540
|
BKID0WAINGB
|
1764
|
1764
|
Processed
|
29/03/2024
|
|
2294797163
|
|
Sunita Nannaware
|
()
|
|
778
|
SINDEWAHI
|
MH-29-014-033-001/337330
(LADBORI)
|
1829014000NRG24140320240805464
|
28/03/2024
|
Sunita Nannaware
|
1829014WL0054032
|
Sunita Nannaware
|
00540
|
BKID0WAINGB
|
1196
|
1196
|
Processed
|
29/03/2024
|
|
2294797162
|
|
Sunita Nannaware
|
()
|
|
779
|
SINDEWAHI
|
MH-29-014-039-001/331986
(PALASGAON (JAT))
|
1829014000NRG24011220230563857
|
28/03/2024
|
DIPAVALI SANJAY BARSAGADE
|
1829014WL0037952
|
DIPAVALI SANJAY BARSAGADE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
29/03/2024
|
|
2294797037
|
|
DIPAVALI SANJAY BARSAGADE
|
()
|
|
780
|
SINDEWAHI
|
MH-29-014-039-001/331986
(PALASGAON (JAT))
|
1829014000NRG24051220230566946
|
28/03/2024
|
DIPAVALI SANJAY BARSAGADE
|
1829014WL0038392
|
DIPAVALI SANJAY BARSAGADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294797036
|
|
DIPAVALI SANJAY BARSAGADE
|
()
|
|
781
|
SINDEWAHI
|
MH-29-014-039-001/331999
(PALASGAON (JAT))
|
1829014000NRG24140320240805609
|
28/03/2024
|
Wrunda Jayanta Gothefode
|
1829014WL0054038
|
Wrunda Jayanta Gothefode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294797035
|
|
Wrunda Jayanta Gothefode
|
()
|
|
782
|
SINDEWAHI
|
MH-29-014-039-001/371
(PALASGAON (JAT))
|
1829014000NRG24140320240805604
|
28/03/2024
|
NARAYAN
|
1829014WL0054038
|
NARAYAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294797265
|
|
NARAYAN
|
()
|
|
783
|
SINDEWAHI
|
MH-29-014-039-001/408
(PALASGAON (JAT))
|
1829014000NRG24140320240805605
|
28/03/2024
|
Prphul Lanjewar
|
1829014WL0054038
|
Prphul Lanjewar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294796765
|
|
Prphul Lanjewar
|
()
|
|
784
|
SINDEWAHI
|
MH-29-014-039-001/635
(PALASGAON (JAT))
|
1829014000NRG24140320240805606
|
28/03/2024
|
Gurudas Lokhande
|
1829014WL0054038
|
Gurudas Lokhande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294797371
|
|
Gurudas Lokhande
|
()
|
|
785
|
SINDEWAHI
|
MH-29-014-039-002/146
(PALASGAON (JAT))
|
1829014000NRG24140320240805607
|
28/03/2024
|
Giraja Vinod Tadam
|
1829014WL0054038
|
Giraja Vinod Tadam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294797281
|
|
Giraja Vinod Tadam
|
()
|
|
786
|
SINDEWAHI
|
MH-29-014-039-002/146
(PALASGAON (JAT))
|
1829014000NRG24090220240671835
|
28/03/2024
|
Giraja Vinod Tadam
|
1829014WL0046820
|
Giraja Vinod Tadam
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2294797282
|
|
Giraja Vinod Tadam
|
()
|
|
787
|
SINDEWAHI
|
MH-29-014-039-002/899
(PALASGAON (JAT))
|
1829014000NRG24140320240805608
|
28/03/2024
|
Mangesh Tore
|
1829014WL0054038
|
Mangesh Tore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294796784
|
|
Mangesh Tore
|
()
|
|
788
|
SINDEWAHI
|
MH-29-014-044-001/34
(WAKAL)
|
1829014000NRG24180320240821429
|
28/03/2024
|
KISHOR N SURYAWANSHI
|
1829014WL0054847
|
KISHOR N SURYAWANSHI
|
00540
|
BKID0WAINGB
|
1452
|
1452
|
Processed
|
29/03/2024
|
|
2294796653
|
|
KISHOR N SURYAWANSHI
|
()
|
|
789
|
SINDEWAHI
|
MH-29-014-048-001/338283
(KHATGAON)
|
1829014000NRG24300120240640340
|
28/03/2024
|
Haridas Meshram
|
1829014WL0044966
|
Haridas Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294797161
|
|
Haridas Meshram
|
()
|
|
790
|
SINDEWAHI
|
MH-29-014-048-001/338283
(KHATGAON)
|
1829014000NRG24300120240640339
|
28/03/2024
|
KUSUM HARIDAS MESHRAM
|
1829014WL0044966
|
KUSUM HARIDAS MESHRAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294797142
|
|
KUSUM HARIDAS MESHRAM
|
()
|
|
791
|
SINDEWAHI
|
MH-29-014-048-001/338283
(KHATGAON)
|
1829014000NRG24300120240640341
|
28/03/2024
|
RANJANA MESHARAM
|
1829014WL0044966
|
RANJANA MESHARAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294796639
|
|
RANJANA MESHARAM
|
()
|
|
792
|
SINDEWAHI
|
MH-29-014-048-001/342617
(KHATGAON)
|
1829014000NRG24300120240640342
|
28/03/2024
|
ANANDRAO JAGU POHANKAR
|
1829014WL0044966
|
ANANDRAO JAGU POHANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294797391
|
|
ANANDRAO JAGU POHANKAR
|
()
|
|
793
|
SINDEWAHI
|
MH-29-014-048-001/342617
(KHATGAON)
|
1829014000NRG24140320240804839
|
28/03/2024
|
ANANDRAO JAGU POHANKAR
|
1829014WL0054008
|
ANANDRAO JAGU POHANKAR
|
00540
|
BKID0WAINGB
|
2538
|
2538
|
Processed
|
29/03/2024
|
|
2294797390
|
|
ANANDRAO JAGU POHANKAR
|
()
|
|
794
|
SINDEWAHI
|
MH-29-014-048-001/342617
(KHATGAON)
|
1829014000NRG24140320240804840
|
28/03/2024
|
ARCHNA ANADRAO POHANKAR
|
1829014WL0054008
|
ARCHNA ANADRAO POHANKAR
|
00540
|
BKID0WAINGB
|
2538
|
2538
|
Processed
|
29/03/2024
|
|
2294796762
|
|
ARCHNA ANADRAO POHANKAR
|
()
|
|
795
|
SINDEWAHI
|
MH-29-014-048-001/342617
(KHATGAON)
|
1829014000NRG24300120240640343
|
28/03/2024
|
ARCHNA ANADRAO POHANKAR
|
1829014WL0044966
|
ARCHNA ANADRAO POHANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294796763
|
|
ARCHNA ANADRAO POHANKAR
|
()
|
|
796
|
SINDEWAHI
|
MH-29-014-051-001/163
(CHIKMARA(Sindewahi))
|
1829014000NRG24140320240804982
|
28/03/2024
|
ANIL MUKARU DIGHORE
|
1829014WL0054023
|
ANIL MUKARU DIGHORE
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
29/03/2024
|
|
2294796847
|
|
ANIL MUKARU DIGHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83621
|
83621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1040590
|
1040590
|
|
|
|
|
|
|
|