|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SINDEWAHI
|
MH-29-014-042-003/342118
(RATNAPUR)
|
1829014000NRG24260520230064545
|
26/05/2023
|
MANISHA SURESH CHOUDHARI
|
1829014WL004418
|
MANISHA SURESH CHOUDHARI
|
00048
|
BKID0009613
|
544
|
544
|
Processed
|
01/06/2023
|
|
N0523034CB877
|
|
MANISHA SURESH CHOUDHARI
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-042-003/342138
(RATNAPUR)
|
1829014000NRG24260520230064550
|
26/05/2023
|
NAGO BENDO SHENDE
|
1829014WL004418
|
NAGO BENDO SHENDE
|
00048
|
BKID0009613
|
692
|
692
|
Processed
|
01/06/2023
|
|
N0523034CB86D
|
|
NAGO BENDO SHENDE
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-042-003/342142
(RATNAPUR)
|
1829014000NRG24260520230064554
|
26/05/2023
|
SUNANDA SHANKAR KOKODE
|
1829014WL004418
|
SUNANDA SHANKAR KOKODE
|
00048
|
BKID0009613
|
1302
|
1302
|
Processed
|
01/06/2023
|
|
N0523034CB5D3
|
|
SUNANDA SHANKAR KOKODE
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-042-003/342152
(RATNAPUR)
|
1829014000NRG24260520230064560
|
26/05/2023
|
KUSUM DASHRATH GURNULE
|
1829014WL004418
|
KUSUM DASHRATH GURNULE
|
00048
|
BKID0009613
|
865
|
865
|
Processed
|
01/06/2023
|
|
N0523034CB5D8
|
|
KUSUM DASHRATH GURNULE
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-042-003/342163
(RATNAPUR)
|
1829014000NRG24260520230064563
|
26/05/2023
|
MADHURI MADHUKAR MANDALE
|
1829014WL004418
|
MADHURI MADHUKAR MANDALE
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
01/06/2023
|
|
N0523034CB868
|
|
MADHURI MADHUKAR MANDALE
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-042-003/342179
(RATNAPUR)
|
1829014000NRG24260520230064567
|
26/05/2023
|
PUSHAPA UPARI CHAUDHARI
|
1829014WL004418
|
PUSHAPA UPARI CHAUDHARI
|
00048
|
BKID0009613
|
680
|
680
|
Processed
|
01/06/2023
|
|
N0523034CB86C
|
|
PUSHAPA UPARI CHAUDHARI
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-042-003/342182
(RATNAPUR)
|
1829014000NRG24260520230064570
|
26/05/2023
|
SAVITA BAPUDAS MAHADORE
|
1829014WL004418
|
SAVITA BAPUDAS MAHADORE
|
00048
|
BKID0009613
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
N0523034CB86F
|
|
SAVITA BAPUDAS MAHADORE
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-042-003/342184
(RATNAPUR)
|
1829014000NRG24260520230064571
|
26/05/2023
|
ISHWAR BHIKAJI SONULE
|
1829014WL004418
|
ISHWAR BHIKAJI SONULE
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
01/06/2023
|
|
N0523034CB86E
|
|
ISHWAR BHIKAJI SONULE
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-042-003/342184
(RATNAPUR)
|
1829014000NRG24260520230064572
|
26/05/2023
|
WARSH ISHWAR SONULE
|
1829014WL004418
|
WARSH ISHWAR SONULE
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
01/06/2023
|
|
N0523034CB873
|
|
WARSH ISHWAR SONULE
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-042-003/342194
(RATNAPUR)
|
1829014000NRG24260520230064575
|
26/05/2023
|
BALIKA VILAS MAHADORE
|
1829014WL004418
|
BALIKA VILAS MAHADORE
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
01/06/2023
|
|
N0523034CB86B
|
|
BALIKA VILAS MAHADORE
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-042-003/342219
(RATNAPUR)
|
1829014000NRG24260520230064579
|
26/05/2023
|
KUSUM MAROTI SONULE
|
1829014WL004418
|
KUSUM MAROTI SONULE
|
00048
|
BKID0009613
|
1236
|
1236
|
Processed
|
01/06/2023
|
|
N0523034CB5D9
|
|
KUSUM MAROTI SONULE
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-042-003/342246
(RATNAPUR)
|
1829014000NRG24260520230064582
|
26/05/2023
|
KALPANA KANHU GURANULE
|
1829014WL004418
|
KALPANA KANHU GURANULE
|
00048
|
BKID0009613
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
N0523034CB86A
|
|
KALPANA KANHU GURANULE
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-042-003/342259
(RATNAPUR)
|
1829014000NRG24260520230064584
|
26/05/2023
|
SANGITA ANANDRAV WATGURE
|
1829014WL004418
|
SANGITA ANANDRAV WATGURE
|
00048
|
BKID0009613
|
880
|
880
|
Processed
|
01/06/2023
|
|
N0523034CB946
|
|
SANGITA ANANDRAV WATGURE
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-042-003/344512
(RATNAPUR)
|
1829014000NRG24260520230064594
|
26/05/2023
|
DILIP MAROTI SONULE
|
1829014WL004418
|
DILIP MAROTI SONULE
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
01/06/2023
|
|
N0523034CB93C
|
|
DILIP MAROTI SONULE
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-042-003/344560
(RATNAPUR)
|
1829014000NRG24260520230064597
|
26/05/2023
|
SHUBHANGI MAHESH AADE
|
1829014WL004418
|
SHUBHANGI MAHESH AADE
|
00048
|
BKID0009613
|
1062
|
1062
|
Processed
|
01/06/2023
|
|
N0523034CB93B
|
|
SHUBHANGI MAHESH AADE
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-042-003/344574
(RATNAPUR)
|
1829014000NRG24260520230064603
|
26/05/2023
|
AMOL GOLUL MOHURLE
|
1829014WL004418
|
AMOL GOLUL MOHURLE
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
01/06/2023
|
|
N0523034CB93E
|
|
AMOL GOLUL MOHURLE
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-049-001/11
(ANTARGAON(Sindewahi))
|
1829014000NRG24260520230065067
|
26/05/2023
|
Sachin Dhok
|
1829014WL004469
|
Sachin Dhok
|
00048
|
BKID0009613
|
185
|
185
|
Processed
|
01/06/2023
|
|
N0523034CB875
|
|
Sachin Dhok
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-049-001/112
(ANTARGAON(Sindewahi))
|
1829014000NRG24260520230065069
|
26/05/2023
|
Pornima Shrirame
|
1829014WL004469
|
Pornima Shrirame
|
00048
|
BKID0009613
|
1116
|
1116
|
Processed
|
01/06/2023
|
|
N0523034CB5D6
|
|
Pornima Shrirame
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-049-001/118
(ANTARGAON(Sindewahi))
|
1829014000NRG24260520230065072
|
26/05/2023
|
Lakshmi Dhanraj Shendre
|
1829014WL004469
|
Lakshmi Dhanraj Shendre
|
00048
|
BKID0009613
|
740
|
740
|
Processed
|
01/06/2023
|
|
N0523034CB85F
|
|
Lakshmi Dhanraj Shendre
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-049-001/125
(ANTARGAON(Sindewahi))
|
1829014000NRG24260520230065081
|
26/05/2023
|
Archana Gahane
|
1829014WL004469
|
Archana Gahane
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
01/06/2023
|
|
N0523034CB948
|
|
Archana Gahane
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-049-001/13
(ANTARGAON(Sindewahi))
|
1829014000NRG24260520230065083
|
26/05/2023
|
Durga Bandu Sendre
|
1829014WL004469
|
Durga Bandu Sendre
|
00048
|
BKID0009613
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
N0523034CB878
|
|
Durga Bandu Sendre
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-049-001/137
(ANTARGAON(Sindewahi))
|
1829014000NRG24260520230065086
|
26/05/2023
|
Baliram B Dudhakule
|
1829014WL004469
|
Baliram B Dudhakule
|
00048
|
BKID0009613
|
1374
|
1374
|
Processed
|
01/06/2023
|
|
N0523034CB5D7
|
|
Baliram B Dudhakule
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-049-001/142
(ANTARGAON(Sindewahi))
|
1829014000NRG24260520230065092
|
26/05/2023
|
Raju Bajirao Dudhkule
|
1829014WL004469
|
Raju Bajirao Dudhkule
|
00048
|
BKID0009613
|
1374
|
1374
|
Processed
|
01/06/2023
|
|
N0523034CB870
|
|
Raju Bajirao Dudhkule
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-049-001/158
(ANTARGAON(Sindewahi))
|
1829014000NRG24260520230065103
|
26/05/2023
|
Anil N Khatele
|
1829014WL004469
|
Anil N Khatele
|
00048
|
BKID0009613
|
996
|
996
|
Processed
|
01/06/2023
|
|
N0523034CB872
|
|
Anil N Khatele
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-049-001/164
(ANTARGAON(Sindewahi))
|
1829014000NRG24260520230065107
|
26/05/2023
|
RAVINA TANAJI GHARAT
|
1829014WL004469
|
RAVINA TANAJI GHARAT
|
00048
|
BKID0009613
|
970
|
970
|
Processed
|
01/06/2023
|
|
N0523034CB943
|
|
RAVINA TANAJI GHARAT
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-049-001/165
(ANTARGAON(Sindewahi))
|
1829014000NRG24260520230065108
|
26/05/2023
|
VILAS GOKUL KULAMETHE
|
1829014WL004469
|
VILAS GOKUL KULAMETHE
|
00048
|
BKID0009613
|
816
|
816
|
Processed
|
01/06/2023
|
|
N0523034CB93F
|
|
VILAS GOKUL KULAMETHE
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-049-001/184
(ANTARGAON(Sindewahi))
|
1829014000NRG24260520230065128
|
26/05/2023
|
Satwshila Rajendr Shende
|
1829014WL004469
|
Satwshila Rajendr Shende
|
00048
|
BKID0009613
|
840
|
840
|
Processed
|
01/06/2023
|
|
N0523034CB866
|
|
Satwshila Rajendr Shende
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-049-001/202
(ANTARGAON(Sindewahi))
|
1829014000NRG24260520230065135
|
26/05/2023
|
SHILA LILADHAR GHARAT
|
1829014WL004469
|
SHILA LILADHAR GHARAT
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
N0523034CB939
|
|
SHILA LILADHAR GHARAT
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-049-001/225
(ANTARGAON(Sindewahi))
|
1829014000NRG24260520230065152
|
26/05/2023
|
PRITI NAMDEV SHENDARE
|
1829014WL004469
|
PRITI NAMDEV SHENDARE
|
00048
|
BKID0009613
|
942
|
942
|
Processed
|
01/06/2023
|
|
N0523034CB93D
|
|
PRITI NAMDEV SHENDARE
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-049-001/237
(ANTARGAON(Sindewahi))
|
1829014000NRG24260520230065155
|
26/05/2023
|
manda gurudas dudhakule
|
1829014WL004469
|
manda gurudas dudhakule
|
00048
|
BKID0009613
|
1145
|
1145
|
Processed
|
01/06/2023
|
|
N0523034CB864
|
|
manda gurudas dudhakule
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-049-001/25
(ANTARGAON(Sindewahi))
|
1829014000NRG24260520230065165
|
26/05/2023
|
Manik B Gahane
|
1829014WL004469
|
Manik B Gahane
|
00048
|
BKID0009613
|
184
|
184
|
Processed
|
01/06/2023
|
|
N0523034CB5DA
|
|
Manik B Gahane
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-049-001/252
(ANTARGAON(Sindewahi))
|
1829014000NRG24260520230065169
|
26/05/2023
|
shakntala
|
1829014WL004469
|
shakntala
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
N0523034CB944
|
|
shakntala
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-049-001/258
(ANTARGAON(Sindewahi))
|
1829014000NRG24260520230065175
|
26/05/2023
|
rakesh S Shrirame
|
1829014WL004469
|
rakesh S Shrirame
|
00048
|
BKID0009613
|
1338
|
1338
|
Processed
|
01/06/2023
|
|
N0523034CB942
|
|
rakesh S Shrirame
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-049-001/264
(ANTARGAON(Sindewahi))
|
1829014000NRG24260520230065182
|
26/05/2023
|
DIPA DYANESHWAR MASARAM
|
1829014WL004469
|
DIPA DYANESHWAR MASARAM
|
00048
|
BKID0009613
|
1278
|
1278
|
Processed
|
01/06/2023
|
|
N0523034CB876
|
|
DIPA DYANESHWAR MASARAM
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-049-001/264
(ANTARGAON(Sindewahi))
|
1829014000NRG24260520230065181
|
26/05/2023
|
DYNESHWAR MUKHARU MASARAM
|
1829014WL004469
|
DYNESHWAR MUKHARU MASARAM
|
00048
|
BKID0009613
|
1065
|
1065
|
Processed
|
01/06/2023
|
|
N0523034CB949
|
|
DYNESHWAR MUKHARU MASARAM
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-049-001/265
(ANTARGAON(Sindewahi))
|
1829014000NRG24260520230065183
|
26/05/2023
|
Subhash Hiraman Thikare
|
1829014WL004469
|
Subhash Hiraman Thikare
|
00048
|
BKID0009613
|
1230
|
1230
|
Processed
|
01/06/2023
|
|
N0523034CB863
|
|
Subhash Hiraman Thikare
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-049-001/274
(ANTARGAON(Sindewahi))
|
1829014000NRG24260520230065190
|
26/05/2023
|
VIDHAYATAI SANDIP NAGAPURE
|
1829014WL004469
|
VIDHAYATAI SANDIP NAGAPURE
|
00048
|
BKID0009613
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
N0523034CB879
|
|
VIDHAYATAI SANDIP NAGAPURE
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-049-001/279
(ANTARGAON(Sindewahi))
|
1829014000NRG24260520230065193
|
26/05/2023
|
Premila Nannaware
|
1829014WL004469
|
Premila Nannaware
|
00048
|
BKID0009613
|
1086
|
1086
|
Processed
|
01/06/2023
|
|
N0523034CB5DC
|
|
Premila Nannaware
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-049-001/296
(ANTARGAON(Sindewahi))
|
1829014000NRG24260520230065197
|
26/05/2023
|
PUSHAPA GAJANAN ZODE
|
1829014WL004469
|
PUSHAPA GAJANAN ZODE
|
00048
|
BKID0009613
|
199
|
199
|
Processed
|
01/06/2023
|
|
N0523034CB87A
|
|
PUSHAPA GAJANAN ZODE
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-049-001/298
(ANTARGAON(Sindewahi))
|
1829014000NRG24260520230065198
|
26/05/2023
|
jyoti Nago Amborkar
|
1829014WL004469
|
jyoti Nago Amborkar
|
00048
|
BKID0009613
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
N0523034CB874
|
|
jyoti Nago Amborkar
|
()
|
|
41
|
SINDEWAHI
|
MH-29-014-049-001/318
(ANTARGAON(Sindewahi))
|
1829014000NRG24260520230065211
|
26/05/2023
|
SANJAY BAJIRAO DUDHAKURE
|
1829014WL004469
|
SANJAY BAJIRAO DUDHAKURE
|
00048
|
BKID0009613
|
1374
|
1374
|
Processed
|
01/06/2023
|
|
N0523034CB5D5
|
|
SANJAY BAJIRAO DUDHAKURE
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-049-001/319
(ANTARGAON(Sindewahi))
|
1829014000NRG24260520230065214
|
26/05/2023
|
bharti
|
1829014WL004469
|
bharti
|
00048
|
BKID0009613
|
1188
|
1188
|
Processed
|
01/06/2023
|
|
N0523034CB871
|
|
bharti
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-049-001/322
(ANTARGAON(Sindewahi))
|
1829014000NRG24260520230065215
|
26/05/2023
|
JAYAPAL SHANKAR WALKE
|
1829014WL004469
|
JAYAPAL SHANKAR WALKE
|
00048
|
BKID0009613
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
N0523034CB87B
|
|
JAYAPAL SHANKAR WALKE
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-049-001/34
(ANTARGAON(Sindewahi))
|
1829014000NRG24260520230065220
|
26/05/2023
|
Bhojraj Kisan Shendre
|
1829014WL004469
|
Bhojraj Kisan Shendre
|
00048
|
BKID0009613
|
1122
|
1122
|
Processed
|
01/06/2023
|
|
N0523034CB5DB
|
|
Bhojraj Kisan Shendre
|
()
|
|
45
|
SINDEWAHI
|
MH-29-014-049-001/346
(ANTARGAON(Sindewahi))
|
1829014000NRG24260520230065222
|
26/05/2023
|
mina
|
1829014WL004469
|
mina
|
00048
|
BKID0009613
|
1086
|
1086
|
Processed
|
01/06/2023
|
|
N0523034CB945
|
|
mina
|
()
|
|
46
|
SINDEWAHI
|
MH-29-014-049-001/351
(ANTARGAON(Sindewahi))
|
1829014000NRG24260520230065229
|
26/05/2023
|
PRATIBHA PRABHU PUSTODE
|
1829014WL004469
|
PRATIBHA PRABHU PUSTODE
|
00048
|
BKID0009613
|
954
|
954
|
Processed
|
01/06/2023
|
|
N0523034CB87F
|
|
PRATIBHA PRABHU PUSTODE
|
()
|
|
47
|
SINDEWAHI
|
MH-29-014-049-001/355
(ANTARGAON(Sindewahi))
|
1829014000NRG24260520230065232
|
26/05/2023
|
sangita
|
1829014WL004469
|
sangita
|
00048
|
BKID0009613
|
996
|
996
|
Processed
|
01/06/2023
|
|
N0523034CB861
|
|
sangita
|
()
|
|
48
|
SINDEWAHI
|
MH-29-014-049-001/357
(ANTARGAON(Sindewahi))
|
1829014000NRG24260520230065234
|
26/05/2023
|
yogita
|
1829014WL004469
|
yogita
|
00048
|
BKID0009613
|
968
|
968
|
Processed
|
01/06/2023
|
|
N0523034CB85D
|
|
yogita
|
()
|
|
49
|
SINDEWAHI
|
MH-29-014-049-001/360
(ANTARGAON(Sindewahi))
|
1829014000NRG24260520230065236
|
26/05/2023
|
Avinash Nannaware
|
1829014WL004469
|
Avinash Nannaware
|
00048
|
BKID0009613
|
1254
|
1254
|
Processed
|
01/06/2023
|
|
N0523034CB940
|
|
Avinash Nannaware
|
()
|
|
50
|
SINDEWAHI
|
MH-29-014-049-001/377
(ANTARGAON(Sindewahi))
|
1829014000NRG24260520230065246
|
26/05/2023
|
ARPITA DIPAK SONVANE
|
1829014WL004469
|
ARPITA DIPAK SONVANE
|
00048
|
BKID0009613
|
915
|
915
|
Processed
|
01/06/2023
|
|
N0523034CB87C
|
|
ARPITA DIPAK SONVANE
|
()
|
|
51
|
SINDEWAHI
|
MH-29-014-049-001/380
(ANTARGAON(Sindewahi))
|
1829014000NRG24260520230065251
|
26/05/2023
|
CHHAYA ARUN THIKARE
|
1829014WL004469
|
CHHAYA ARUN THIKARE
|
00048
|
BKID0009613
|
1038
|
1038
|
Processed
|
01/06/2023
|
|
N0523034CB862
|
|
CHHAYA ARUN THIKARE
|
()
|
|
52
|
SINDEWAHI
|
MH-29-014-049-001/382
(ANTARGAON(Sindewahi))
|
1829014000NRG24260520230065253
|
26/05/2023
|
Nirasha dutkhule
|
1829014WL004469
|
Nirasha dutkhule
|
00048
|
BKID0009613
|
1374
|
1374
|
Processed
|
01/06/2023
|
|
N0523034CB5D4
|
|
Nirasha dutkhule
|
()
|
|
53
|
SINDEWAHI
|
MH-29-014-049-001/405
(ANTARGAON(Sindewahi))
|
1829014000NRG24260520230065256
|
26/05/2023
|
Surekha Shamrao Kamdi
|
1829014WL004469
|
Surekha Shamrao Kamdi
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
N0523034CB941
|
|
Surekha Shamrao Kamdi
|
()
|
|
54
|
SINDEWAHI
|
MH-29-014-049-001/415
(ANTARGAON(Sindewahi))
|
1829014000NRG24260520230065260
|
26/05/2023
|
sulabha Shankar Shrirame
|
1829014WL004469
|
sulabha Shankar Shrirame
|
00048
|
BKID0009613
|
1362
|
1362
|
Processed
|
01/06/2023
|
|
N0523034CB860
|
|
sulabha Shankar Shrirame
|
()
|
|
55
|
SINDEWAHI
|
MH-29-014-049-001/463
(ANTARGAON(Sindewahi))
|
1829014000NRG24260520230065287
|
26/05/2023
|
GURUDAS CHIKHALU DHALE
|
1829014WL004469
|
GURUDAS CHIKHALU DHALE
|
00048
|
BKID0009613
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
N0523034CB869
|
|
GURUDAS CHIKHALU DHALE
|
()
|
|
56
|
SINDEWAHI
|
MH-29-014-049-001/47
(ANTARGAON(Sindewahi))
|
1829014000NRG24260520230065290
|
26/05/2023
|
Abhirao Bhoyar
|
1829014WL004469
|
Abhirao Bhoyar
|
00048
|
BKID0009613
|
1026
|
1026
|
Processed
|
01/06/2023
|
|
N0523034CB947
|
|
Abhirao Bhoyar
|
()
|
|
57
|
SINDEWAHI
|
MH-29-014-049-001/540
(ANTARGAON(Sindewahi))
|
1829014000NRG24260520230065302
|
26/05/2023
|
Sumitra Moreshwar Thikare
|
1829014WL004469
|
Sumitra Moreshwar Thikare
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
N0523034CB93A
|
|
Sumitra Moreshwar Thikare
|
()
|
|
58
|
SINDEWAHI
|
MH-29-014-049-001/541
(ANTARGAON(Sindewahi))
|
1829014000NRG24260520230065304
|
26/05/2023
|
Pallavi Temdev Surpam
|
1829014WL004469
|
Pallavi Temdev Surpam
|
00048
|
BKID0009613
|
1272
|
1272
|
Processed
|
01/06/2023
|
|
N0523034CB880
|
|
Pallavi Temdev Surpam
|
()
|
|
59
|
SINDEWAHI
|
MH-29-014-049-001/541
(ANTARGAON(Sindewahi))
|
1829014000NRG24260520230065303
|
26/05/2023
|
TEMDEV RAMJI SURPAM
|
1829014WL004469
|
TEMDEV RAMJI SURPAM
|
00048
|
BKID0009613
|
1272
|
1272
|
Processed
|
01/06/2023
|
|
N0523034CB865
|
|
TEMDEV RAMJI SURPAM
|
()
|
|
60
|
SINDEWAHI
|
MH-29-014-049-001/561
(ANTARGAON(Sindewahi))
|
1829014000NRG24260520230065307
|
26/05/2023
|
MANGESH RAMKRUSHAN THIKARE
|
1829014WL004469
|
MANGESH RAMKRUSHAN THIKARE
|
00048
|
BKID0009613
|
1056
|
1056
|
Processed
|
01/06/2023
|
|
N0523034CB87E
|
|
MANGESH RAMKRUSHAN THIKARE
|
()
|
|
61
|
SINDEWAHI
|
MH-29-014-049-001/561
(ANTARGAON(Sindewahi))
|
1829014000NRG24260520230065308
|
26/05/2023
|
Yogita Mangesh Thikare
|
1829014WL004469
|
Yogita Mangesh Thikare
|
00048
|
BKID0009613
|
1056
|
1056
|
Processed
|
01/06/2023
|
|
N0523034CB87D
|
|
Yogita Mangesh Thikare
|
()
|
|
62
|
SINDEWAHI
|
MH-29-014-049-001/64
(ANTARGAON(Sindewahi))
|
1829014000NRG24260520230065320
|
26/05/2023
|
shanta
|
1829014WL004469
|
shanta
|
00048
|
BKID0009613
|
1278
|
1278
|
Processed
|
01/06/2023
|
|
N0523034CB85E
|
|
shanta
|
()
|
|
63
|
SINDEWAHI
|
MH-29-014-049-001/64
(ANTARGAON(Sindewahi))
|
1829014000NRG24260520230065322
|
26/05/2023
|
SUBHASH VASANTA PARCHAKE
|
1829014WL004469
|
SUBHASH VASANTA PARCHAKE
|
00048
|
BKID0009613
|
1065
|
1065
|
Processed
|
01/06/2023
|
|
N0523034CB867
|
|
SUBHASH VASANTA PARCHAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66067
|
66067
|
|
|
|
|
|
|
|
|
64
|
SINDEWAHI
|
MH-29-014-003-001/342446
(BHENDALA(Sindewahi))
|
1829014000NRG24260520230062841
|
26/05/2023
|
SAVITTA RAMKRUSHAN BORKAR
|
1829014WL004355
|
SAVITTA RAMKRUSHAN BORKAR
|
00048
|
BKID0009626
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
N0523034CB92E
|
|
SAVITTA RAMKRUSHAN BORKAR
|
()
|
|
65
|
SINDEWAHI
|
MH-29-014-003-001/342459
(BHENDALA(Sindewahi))
|
1829014000NRG24260520230062844
|
26/05/2023
|
Gita Ganapat Shende
|
1829014WL004355
|
Gita Ganapat Shende
|
00048
|
BKID0009626
|
935
|
935
|
Processed
|
01/06/2023
|
|
N0523034CB933
|
|
Gita Ganapat Shende
|
()
|
|
66
|
SINDEWAHI
|
MH-29-014-003-001/342464
(BHENDALA(Sindewahi))
|
1829014000NRG24260520230062848
|
26/05/2023
|
Manjula Mahendr Nagdevate
|
1829014WL004355
|
Manjula Mahendr Nagdevate
|
00048
|
BKID0009626
|
970
|
970
|
Processed
|
01/06/2023
|
|
N0523034CB932
|
|
Manjula Mahendr Nagdevate
|
()
|
|
67
|
SINDEWAHI
|
MH-29-014-003-001/342487
(BHENDALA(Sindewahi))
|
1829014000NRG24260520230062851
|
26/05/2023
|
Rekha Bandu Wasake
|
1829014WL004355
|
Rekha Bandu Wasake
|
00048
|
BKID0009626
|
1015
|
1015
|
Processed
|
01/06/2023
|
|
N0523034CB92C
|
|
Rekha Bandu Wasake
|
()
|
|
68
|
SINDEWAHI
|
MH-29-014-003-001/342504
(BHENDALA(Sindewahi))
|
1829014000NRG24260520230062581
|
26/05/2023
|
Rekha Manik Madavi
|
1829014WL004332
|
Rekha Manik Madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523034CB92B
|
|
Rekha Manik Madavi
|
()
|
|
69
|
SINDEWAHI
|
MH-29-014-003-001/342519
(BHENDALA(Sindewahi))
|
1829014000NRG24260520230062568
|
26/05/2023
|
Rashika Nagdewate
|
1829014WL004331
|
Rashika Nagdewate
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523034CB931
|
|
Rashika Nagdewate
|
()
|
|
70
|
SINDEWAHI
|
MH-29-014-003-001/342646
(BHENDALA(Sindewahi))
|
1829014000NRG24260520230062887
|
26/05/2023
|
SANJAY DEVIDAS BANSOD
|
1829014WL004355
|
SANJAY DEVIDAS BANSOD
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
01/06/2023
|
|
N0523034CB912
|
|
SANJAY DEVIDAS BANSOD
|
()
|
|
71
|
SINDEWAHI
|
MH-29-014-006-001/1
(MENDHA MAL)
|
1829014000NRG24260520230064621
|
26/05/2023
|
SACHIN BHASKAR GURNULE
|
1829014WL004425
|
SACHIN BHASKAR GURNULE
|
00048
|
BKID0009626
|
940
|
940
|
Processed
|
01/06/2023
|
|
N0523034CB917
|
|
SACHIN BHASKAR GURNULE
|
()
|
|
72
|
SINDEWAHI
|
MH-29-014-006-001/118
(MENDHA MAL)
|
1829014000NRG24260520230064632
|
26/05/2023
|
REKHA DYANESHWAR BORKAR
|
1829014WL004425
|
REKHA DYANESHWAR BORKAR
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
N0523034CB8A0
|
|
REKHA DYANESHWAR BORKAR
|
()
|
|
73
|
SINDEWAHI
|
MH-29-014-006-001/128
(MENDHA MAL)
|
1829014000NRG24260520230064639
|
26/05/2023
|
JIJABAI DEVIDAS NILESAR
|
1829014WL004425
|
JIJABAI DEVIDAS NILESAR
|
00048
|
BKID0009626
|
1015
|
1015
|
Processed
|
01/06/2023
|
|
N0523034CB893
|
|
JIJABAI DEVIDAS NILESAR
|
()
|
|
74
|
SINDEWAHI
|
MH-29-014-006-001/181
(MENDHA MAL)
|
1829014000NRG24260520230064656
|
26/05/2023
|
Chitralekha Vijendra Gurunule
|
1829014WL004425
|
Chitralekha Vijendra Gurunule
|
00048
|
BKID0009626
|
850
|
850
|
Processed
|
01/06/2023
|
|
N0523034CB913
|
|
Chitralekha Vijendra Gurunule
|
()
|
|
75
|
SINDEWAHI
|
MH-29-014-006-001/213
(MENDHA MAL)
|
1829014000NRG24260520230064663
|
26/05/2023
|
CHANDRASHEKHAR SHRAWAN KHOBRAGADE
|
1829014WL004425
|
CHANDRASHEKHAR SHRAWAN KHOBRAGADE
|
00048
|
BKID0009626
|
600
|
600
|
Processed
|
01/06/2023
|
|
N0523034CB88F
|
|
CHANDRASHEKHAR SHRAWAN KHOBRAGADE
|
()
|
|
76
|
SINDEWAHI
|
MH-29-014-006-001/224
(MENDHA MAL)
|
1829014000NRG24260520230064669
|
26/05/2023
|
Jyoti Khushal Gurnule
|
1829014WL004425
|
Jyoti Khushal Gurnule
|
00048
|
BKID0009626
|
855
|
855
|
Processed
|
01/06/2023
|
|
N0523034CB89F
|
|
Jyoti Khushal Gurnule
|
()
|
|
77
|
SINDEWAHI
|
MH-29-014-006-001/228
(MENDHA MAL)
|
1829014000NRG24260520230064670
|
26/05/2023
|
YOGITA KRUSHANA MOHURLE
|
1829014WL004425
|
YOGITA KRUSHANA MOHURLE
|
00048
|
BKID0009626
|
855
|
855
|
Processed
|
01/06/2023
|
|
N0523034CB89A
|
|
YOGITA KRUSHANA MOHURLE
|
()
|
|
78
|
SINDEWAHI
|
MH-29-014-006-001/231
(MENDHA MAL)
|
1829014000NRG24260520230064672
|
26/05/2023
|
VARSH RAJKUMAR THAKARE
|
1829014WL004425
|
VARSH RAJKUMAR THAKARE
|
00048
|
BKID0009626
|
1308
|
1308
|
Processed
|
01/06/2023
|
|
N0523034CB89B
|
|
VARSH RAJKUMAR THAKARE
|
()
|
|
79
|
SINDEWAHI
|
MH-29-014-006-001/275
(MENDHA MAL)
|
1829014000NRG24260520230064688
|
26/05/2023
|
SHUBHANGI MANOJ CHAUDHARI
|
1829014WL004425
|
SHUBHANGI MANOJ CHAUDHARI
|
00048
|
BKID0009626
|
885
|
885
|
Processed
|
01/06/2023
|
|
N0523034CB90F
|
|
SHUBHANGI MANOJ CHAUDHARI
|
()
|
|
80
|
SINDEWAHI
|
MH-29-014-006-001/280
(MENDHA MAL)
|
1829014000NRG24260520230064689
|
26/05/2023
|
RAGINI NARAYAN MOHURLE
|
1829014WL004425
|
RAGINI NARAYAN MOHURLE
|
00048
|
BKID0009626
|
850
|
850
|
Processed
|
01/06/2023
|
|
N0523034CB89E
|
|
RAGINI NARAYAN MOHURLE
|
()
|
|
81
|
SINDEWAHI
|
MH-29-014-006-001/281
(MENDHA MAL)
|
1829014000NRG24260520230064691
|
26/05/2023
|
SHARDA UTTAM TIRMARE
|
1829014WL004425
|
SHARDA UTTAM TIRMARE
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
N0523034CB89D
|
|
SHARDA UTTAM TIRMARE
|
()
|
|
82
|
SINDEWAHI
|
MH-29-014-006-001/29
(MENDHA MAL)
|
1829014000NRG24260520230064693
|
26/05/2023
|
Ramdas Thakre
|
1829014WL004425
|
Ramdas Thakre
|
00048
|
BKID0009626
|
1308
|
1308
|
Processed
|
01/06/2023
|
|
N0523034CB92A
|
|
Ramdas Thakre
|
()
|
|
83
|
SINDEWAHI
|
MH-29-014-006-001/294
(MENDHA MAL)
|
1829014000NRG24260520230064695
|
26/05/2023
|
SIMA DHANRAJ BANSOD
|
1829014WL004425
|
SIMA DHANRAJ BANSOD
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
01/06/2023
|
|
N0523034CB888
|
|
SIMA DHANRAJ BANSOD
|
()
|
|
84
|
SINDEWAHI
|
MH-29-014-006-001/42
(MENDHA MAL)
|
1829014000NRG24260520230064702
|
26/05/2023
|
Prakash Mohurle
|
1829014WL004425
|
Prakash Mohurle
|
00048
|
BKID0009626
|
920
|
920
|
Processed
|
01/06/2023
|
|
N0523034CB929
|
|
Prakash Mohurle
|
()
|
|
85
|
SINDEWAHI
|
MH-29-014-006-001/81
(MENDHA MAL)
|
1829014000NRG24260520230064728
|
26/05/2023
|
PRAFUL SURESH WALKE
|
1829014WL004425
|
PRAFUL SURESH WALKE
|
00048
|
BKID0009626
|
1476
|
1476
|
Processed
|
01/06/2023
|
|
N0523034CB918
|
|
PRAFUL SURESH WALKE
|
()
|
|
86
|
SINDEWAHI
|
MH-29-014-011-001/140
(GADMOUSHI)
|
1829014000NRG24260520230063802
|
26/05/2023
|
RAMESH BANDURAV ATRAM
|
1829014WL004386
|
RAMESH BANDURAV ATRAM
|
00048
|
BKID0009626
|
844
|
844
|
Processed
|
01/06/2023
|
|
N0523034CB887
|
|
RAMESH BANDURAV ATRAM
|
()
|
|
87
|
SINDEWAHI
|
MH-29-014-011-001/174
(GADMOUSHI)
|
1829014000NRG24260520230063810
|
26/05/2023
|
Pratibha Sudhir Kokode
|
1829014WL004386
|
Pratibha Sudhir Kokode
|
00048
|
BKID0009626
|
875
|
875
|
Processed
|
01/06/2023
|
|
N0523034CB899
|
|
Pratibha Sudhir Kokode
|
()
|
|
88
|
SINDEWAHI
|
MH-29-014-011-001/331695
(GADMOUSHI)
|
1829014000NRG24260520230063823
|
26/05/2023
|
Rewata Wasekar
|
1829014WL004386
|
Rewata Wasekar
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
N0523034CB891
|
|
Rewata Wasekar
|
()
|
|
89
|
SINDEWAHI
|
MH-29-014-011-001/331713
(GADMOUSHI)
|
1829014000NRG24260520230063833
|
26/05/2023
|
RUPA RAJENDRA ALE
|
1829014WL004386
|
RUPA RAJENDRA ALE
|
00048
|
BKID0009626
|
955
|
955
|
Processed
|
01/06/2023
|
|
N0523034CB911
|
|
RUPA RAJENDRA ALE
|
()
|
|
90
|
SINDEWAHI
|
MH-29-014-011-002/101
(GADMOUSHI)
|
1829014000NRG24260520230063865
|
26/05/2023
|
Asha Sandip Tondfode
|
1829014WL004386
|
Asha Sandip Tondfode
|
00048
|
BKID0009626
|
1055
|
1055
|
Processed
|
01/06/2023
|
|
N0523034CB921
|
|
Asha Sandip Tondfode
|
()
|
|
91
|
SINDEWAHI
|
MH-29-014-011-002/124
(GADMOUSHI)
|
1829014000NRG24260520230063880
|
26/05/2023
|
MANGESH CHANDRASHEKHAR NIKURE
|
1829014WL004386
|
MANGESH CHANDRASHEKHAR NIKURE
|
00048
|
BKID0009626
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
N0523034CB896
|
|
MANGESH CHANDRASHEKHAR NIKURE
|
()
|
|
92
|
SINDEWAHI
|
MH-29-014-011-002/185
(GADMOUSHI)
|
1829014000NRG24260520230063902
|
26/05/2023
|
Nalini Mangesh Sonavane
|
1829014WL004386
|
Nalini Mangesh Sonavane
|
00048
|
BKID0009626
|
1145
|
1145
|
Processed
|
01/06/2023
|
|
N0523034CB919
|
|
Nalini Mangesh Sonavane
|
()
|
|
93
|
SINDEWAHI
|
MH-29-014-028-001/337070
(TEKARI)
|
1829014000NRG24260520230062728
|
26/05/2023
|
Rajju
|
1829014WL004349
|
Rajju
|
00048
|
BKID0009626
|
788
|
788
|
Processed
|
01/06/2023
|
|
N0523034CB884
|
|
Rajju
|
()
|
|
94
|
SINDEWAHI
|
MH-29-014-028-001/337431
(TEKARI)
|
1829014000NRG24260520230062730
|
26/05/2023
|
shishupal M Khobragade
|
1829014WL004349
|
shishupal M Khobragade
|
00048
|
BKID0009626
|
1302
|
1302
|
Processed
|
01/06/2023
|
|
N0523034CB925
|
|
shishupal M Khobragade
|
()
|
|
95
|
SINDEWAHI
|
MH-29-014-028-001/337551
(TEKARI)
|
1829014000NRG24260520230062733
|
26/05/2023
|
Abaji Senga Meshram
|
1829014WL004349
|
Abaji Senga Meshram
|
00048
|
BKID0009626
|
1560
|
1560
|
Processed
|
01/06/2023
|
|
N0523034CB88E
|
|
Abaji Senga Meshram
|
()
|
|
96
|
SINDEWAHI
|
MH-29-014-028-001/338040
(TEKARI)
|
1829014000NRG24260520230062742
|
26/05/2023
|
KARUNA PRAKASH GAYAKWAD
|
1829014WL004349
|
KARUNA PRAKASH GAYAKWAD
|
00048
|
BKID0009626
|
1602
|
1602
|
Processed
|
01/06/2023
|
|
N0523034CB935
|
|
KARUNA PRAKASH GAYAKWAD
|
()
|
|
97
|
SINDEWAHI
|
MH-29-014-028-001/338040
(TEKARI)
|
1829014000NRG24260520230062740
|
26/05/2023
|
Nilkanth Kisan Gayakwad
|
1829014WL004349
|
Nilkanth Kisan Gayakwad
|
00048
|
BKID0009626
|
1602
|
1602
|
Processed
|
01/06/2023
|
|
N0523034CB8A6
|
|
Nilkanth Kisan Gayakwad
|
()
|
|
98
|
SINDEWAHI
|
MH-29-014-028-001/338040
(TEKARI)
|
1829014000NRG24260520230062741
|
26/05/2023
|
prakash N.Gaykawad
|
1829014WL004349
|
prakash N.Gaykawad
|
00048
|
BKID0009626
|
1602
|
1602
|
Processed
|
01/06/2023
|
|
N0523034CB936
|
|
prakash N.Gaykawad
|
()
|
|
99
|
SINDEWAHI
|
MH-29-014-028-001/338040
(TEKARI)
|
1829014000NRG24260520230062743
|
26/05/2023
|
Rasika Gaykawad
|
1829014WL004349
|
Rasika Gaykawad
|
00048
|
BKID0009626
|
1602
|
1602
|
Processed
|
01/06/2023
|
|
N0523034CB890
|
|
Rasika Gaykawad
|
()
|
|
100
|
SINDEWAHI
|
MH-29-014-028-001/338290
(TEKARI)
|
1829014000NRG24260520230062747
|
26/05/2023
|
MADHURI PRABHAKAR DHONE
|
1829014WL004349
|
MADHURI PRABHAKAR DHONE
|
00048
|
BKID0009626
|
495
|
495
|
Processed
|
01/06/2023
|
|
N0523034CB91A
|
|
MADHURI PRABHAKAR DHONE
|
()
|
|
101
|
SINDEWAHI
|
MH-29-014-028-001/338408
(TEKARI)
|
1829014000NRG24260520230062749
|
26/05/2023
|
Nanaji Namdeo Sherkure
|
1829014WL004349
|
Nanaji Namdeo Sherkure
|
00048
|
BKID0009626
|
660
|
660
|
Processed
|
01/06/2023
|
|
N0523034CB886
|
|
Nanaji Namdeo Sherkure
|
()
|
|
102
|
SINDEWAHI
|
MH-29-014-028-001/338570
(TEKARI)
|
1829014000NRG24260520230062754
|
26/05/2023
|
Kusum
|
1829014WL004349
|
Kusum
|
00048
|
BKID0009626
|
912
|
912
|
Processed
|
01/06/2023
|
|
N0523034CB889
|
|
Kusum
|
()
|
|
103
|
SINDEWAHI
|
MH-29-014-028-001/338909
(TEKARI)
|
1829014000NRG24260520230062778
|
26/05/2023
|
GITA KRUSHANA SONKAR
|
1829014WL004349
|
GITA KRUSHANA SONKAR
|
00048
|
BKID0009626
|
912
|
912
|
Processed
|
01/06/2023
|
|
N0523034CB90E
|
|
GITA KRUSHANA SONKAR
|
()
|
|
104
|
SINDEWAHI
|
MH-29-014-028-001/338959
(TEKARI)
|
1829014000NRG24260520230062787
|
26/05/2023
|
DADAJI MUKHARU SHERKURE
|
1829014WL004349
|
DADAJI MUKHARU SHERKURE
|
00048
|
BKID0009626
|
1275
|
1275
|
Processed
|
01/06/2023
|
|
N0523034CB91F
|
|
DADAJI MUKHARU SHERKURE
|
()
|
|
105
|
SINDEWAHI
|
MH-29-014-030-001/102
(KINHI(Sindewahi))
|
1829014000NRG24260520230064232
|
26/05/2023
|
Gurudas Sukadev Meshram
|
1829014WL004404
|
Gurudas Sukadev Meshram
|
00048
|
BKID0009626
|
760
|
760
|
Processed
|
01/06/2023
|
|
N0523034CB910
|
|
Gurudas Sukadev Meshram
|
()
|
|
106
|
SINDEWAHI
|
MH-29-014-030-001/109
(KINHI(Sindewahi))
|
1829014000NRG24260520230064235
|
26/05/2023
|
Maroti Meshram
|
1829014WL004404
|
Maroti Meshram
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
01/06/2023
|
|
N0523034CB930
|
|
Maroti Meshram
|
()
|
|
107
|
SINDEWAHI
|
MH-29-014-030-001/110
(KINHI(Sindewahi))
|
1829014000NRG24260520230064239
|
26/05/2023
|
Kavita Masaram
|
1829014WL004404
|
Kavita Masaram
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
01/06/2023
|
|
N0523034CB92F
|
|
Kavita Masaram
|
()
|
|
108
|
SINDEWAHI
|
MH-29-014-030-001/187
(KINHI(Sindewahi))
|
1829014000NRG24260520230064299
|
26/05/2023
|
KARUJI NAKATU GAWANDE
|
1829014WL004404
|
KARUJI NAKATU GAWANDE
|
00048
|
BKID0009626
|
775
|
775
|
Processed
|
01/06/2023
|
|
N0523034CB88A
|
|
KARUJI NAKATU GAWANDE
|
()
|
|
109
|
SINDEWAHI
|
MH-29-014-030-001/221
(KINHI(Sindewahi))
|
1829014000NRG24260520230064315
|
26/05/2023
|
YAMINA Chindhu Gedam
|
1829014WL004404
|
YAMINA Chindhu Gedam
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
N0523034CB898
|
|
YAMINA Chindhu Gedam
|
()
|
|
110
|
SINDEWAHI
|
MH-29-014-030-001/255
(KINHI(Sindewahi))
|
1829014000NRG24260520230064328
|
26/05/2023
|
GITA NILKANTH GEDAM
|
1829014WL004404
|
GITA NILKANTH GEDAM
|
00048
|
BKID0009626
|
1074
|
1074
|
Processed
|
01/06/2023
|
|
N0523034CB92D
|
|
GITA NILKANTH GEDAM
|
()
|
|
111
|
SINDEWAHI
|
MH-29-014-030-001/295
(KINHI(Sindewahi))
|
1829014000NRG24260520230064345
|
26/05/2023
|
Niruta Subhash Meshram
|
1829014WL004404
|
Niruta Subhash Meshram
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
01/06/2023
|
|
N0523034CB91E
|
|
Niruta Subhash Meshram
|
()
|
|
112
|
SINDEWAHI
|
MH-29-014-030-001/42
(KINHI(Sindewahi))
|
1829014000NRG24260520230063961
|
26/05/2023
|
GAYATRI REVAN GURANULE
|
1829014WL004390
|
GAYATRI REVAN GURANULE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523034CB934
|
|
GAYATRI REVAN GURANULE
|
()
|
|
113
|
SINDEWAHI
|
MH-29-014-030-001/8
(KINHI(Sindewahi))
|
1829014000NRG24260520230064385
|
26/05/2023
|
Sarswati N Gedam
|
1829014WL004404
|
Sarswati N Gedam
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
N0523034CB88B
|
|
Sarswati N Gedam
|
()
|
|
114
|
SINDEWAHI
|
MH-29-014-040-001/341754
(RAMALA)
|
1829014000NRG24250520230059977
|
26/05/2023
|
Sangita
|
1829014WL004165
|
Sangita
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N0523034CB937
|
|
Sangita
|
()
|
|
115
|
SINDEWAHI
|
MH-29-014-040-001/342334
(RAMALA)
|
1829014000NRG24250520230059991
|
26/05/2023
|
Harichandra Maroti Nikode
|
1829014WL004166
|
Harichandra Maroti Nikode
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N0523034CB8A5
|
|
Harichandra Maroti Nikode
|
()
|
|
116
|
SINDEWAHI
|
MH-29-014-040-001/352436
(RAMALA)
|
1829014000NRG24250520230059995
|
26/05/2023
|
KESHAV DAMA KAMADI
|
1829014WL004166
|
KESHAV DAMA KAMADI
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N0523034CB924
|
|
KESHAV DAMA KAMADI
|
()
|
|
117
|
SINDEWAHI
|
MH-29-014-051-001/116
(CHIKMARA(Sindewahi))
|
1829014000NRG24260520230063453
|
26/05/2023
|
MANJUBAI DNYESHWAR MADAVI
|
1829014WL004374
|
MANJUBAI DNYESHWAR MADAVI
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
01/06/2023
|
|
N0523034CB8A1
|
|
MANJUBAI DNYESHWAR MADAVI
|
()
|
|
118
|
SINDEWAHI
|
MH-29-014-051-001/12
(CHIKMARA(Sindewahi))
|
1829014000NRG24260520230063457
|
26/05/2023
|
JOTSNA Shanash Madavi
|
1829014WL004374
|
JOTSNA Shanash Madavi
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
01/06/2023
|
|
N0523034CB892
|
|
JOTSNA Shanash Madavi
|
()
|
|
119
|
SINDEWAHI
|
MH-29-014-051-001/134
(CHIKMARA(Sindewahi))
|
1829014000NRG24260520230063467
|
26/05/2023
|
Shindhu U Walade
|
1829014WL004374
|
Shindhu U Walade
|
00048
|
BKID0009626
|
1026
|
1026
|
Processed
|
01/06/2023
|
|
N0523034CB88D
|
|
Shindhu U Walade
|
()
|
|
120
|
SINDEWAHI
|
MH-29-014-051-001/142
(CHIKMARA(Sindewahi))
|
1829014000NRG24260520230063470
|
26/05/2023
|
SANGITA SHAILENDRA MASKE
|
1829014WL004374
|
SANGITA SHAILENDRA MASKE
|
00048
|
BKID0009626
|
615
|
615
|
Processed
|
01/06/2023
|
|
N0523034CB89C
|
|
SANGITA SHAILENDRA MASKE
|
()
|
|
121
|
SINDEWAHI
|
MH-29-014-051-001/142
(CHIKMARA(Sindewahi))
|
1829014000NRG24260520230063471
|
26/05/2023
|
Shatanu Shailendra Maske
|
1829014WL004374
|
Shatanu Shailendra Maske
|
00048
|
BKID0009626
|
1025
|
1025
|
Processed
|
01/06/2023
|
|
N0523034CB8A9
|
|
Shatanu Shailendra Maske
|
()
|
|
122
|
SINDEWAHI
|
MH-29-014-051-001/152
(CHIKMARA(Sindewahi))
|
1829014000NRG24260520230063481
|
26/05/2023
|
Urmila
|
1829014WL004374
|
Urmila
|
00048
|
BKID0009626
|
1040
|
1040
|
Processed
|
01/06/2023
|
|
N0523034CB881
|
|
Urmila
|
()
|
|
123
|
SINDEWAHI
|
MH-29-014-051-001/153
(CHIKMARA(Sindewahi))
|
1829014000NRG24260520230063482
|
26/05/2023
|
lakshmibai naitam
|
1829014WL004374
|
lakshmibai naitam
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
01/06/2023
|
|
N0523034CB88C
|
|
lakshmibai naitam
|
()
|
|
124
|
SINDEWAHI
|
MH-29-014-051-001/157
(CHIKMARA(Sindewahi))
|
1829014000NRG24260520230063487
|
26/05/2023
|
REKHA SHANKAR MESHRAM
|
1829014WL004374
|
REKHA SHANKAR MESHRAM
|
00048
|
BKID0009626
|
1302
|
1302
|
Processed
|
01/06/2023
|
|
N0523034CB91D
|
|
REKHA SHANKAR MESHRAM
|
()
|
|
125
|
SINDEWAHI
|
MH-29-014-051-001/159
(CHIKMARA(Sindewahi))
|
1829014000NRG24260520230063488
|
26/05/2023
|
SARITA LAHUDAS LONARE
|
1829014WL004374
|
SARITA LAHUDAS LONARE
|
00048
|
BKID0009626
|
513
|
513
|
Processed
|
01/06/2023
|
|
N0523034CB8AB
|
|
SARITA LAHUDAS LONARE
|
()
|
|
126
|
SINDEWAHI
|
MH-29-014-051-001/163
(CHIKMARA(Sindewahi))
|
1829014000NRG24260520230063493
|
26/05/2023
|
Anita Anil Dighore
|
1829014WL004374
|
Anita Anil Dighore
|
00048
|
BKID0009626
|
980
|
980
|
Processed
|
01/06/2023
|
|
N0523034CB923
|
|
Anita Anil Dighore
|
()
|
|
127
|
SINDEWAHI
|
MH-29-014-051-001/170
(CHIKMARA(Sindewahi))
|
1829014000NRG24260520230063500
|
26/05/2023
|
Anita
|
1829014WL004374
|
Anita
|
00048
|
BKID0009626
|
796
|
796
|
Processed
|
01/06/2023
|
|
N0523034CB883
|
|
Anita
|
()
|
|
128
|
SINDEWAHI
|
MH-29-014-051-001/171
(CHIKMARA(Sindewahi))
|
1829014000NRG24260520230063502
|
26/05/2023
|
EKANATH SOMAJI THAKARE
|
1829014WL004374
|
EKANATH SOMAJI THAKARE
|
00048
|
BKID0009626
|
624
|
624
|
Processed
|
01/06/2023
|
|
N0523034CB928
|
|
EKANATH SOMAJI THAKARE
|
()
|
|
129
|
SINDEWAHI
|
MH-29-014-051-001/171
(CHIKMARA(Sindewahi))
|
1829014000NRG24260520230063501
|
26/05/2023
|
MINA EKANATH THAKARE
|
1829014WL004374
|
MINA EKANATH THAKARE
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
01/06/2023
|
|
N0523034CB8A2
|
|
MINA EKANATH THAKARE
|
()
|
|
130
|
SINDEWAHI
|
MH-29-014-051-001/191
(CHIKMARA(Sindewahi))
|
1829014000NRG24260520230063520
|
26/05/2023
|
MEGHA KISHOR KHEKARE
|
1829014WL004374
|
MEGHA KISHOR KHEKARE
|
00048
|
BKID0009626
|
1302
|
1302
|
Processed
|
01/06/2023
|
|
N0523034CB91B
|
|
MEGHA KISHOR KHEKARE
|
()
|
|
131
|
SINDEWAHI
|
MH-29-014-051-001/192
(CHIKMARA(Sindewahi))
|
1829014000NRG24260520230063521
|
26/05/2023
|
KAVITA MORESHWAR MASKE
|
1829014WL004374
|
KAVITA MORESHWAR MASKE
|
00048
|
BKID0009626
|
1025
|
1025
|
Processed
|
01/06/2023
|
|
N0523034CB894
|
|
KAVITA MORESHWAR MASKE
|
()
|
|
132
|
SINDEWAHI
|
MH-29-014-051-001/195
(CHIKMARA(Sindewahi))
|
1829014000NRG24260520230063524
|
26/05/2023
|
MAHESH RAMESH MASKE
|
1829014WL004374
|
MAHESH RAMESH MASKE
|
00048
|
BKID0009626
|
684
|
684
|
Processed
|
01/06/2023
|
|
N0523034CB922
|
|
MAHESH RAMESH MASKE
|
()
|
|
133
|
SINDEWAHI
|
MH-29-014-051-001/20
(CHIKMARA(Sindewahi))
|
1829014000NRG24260520230063532
|
26/05/2023
|
Vanita Kamble
|
1829014WL004374
|
Vanita Kamble
|
00048
|
BKID0009626
|
812
|
812
|
Processed
|
01/06/2023
|
|
N0523034CB8A3
|
|
Vanita Kamble
|
()
|
|
134
|
SINDEWAHI
|
MH-29-014-051-001/201
(CHIKMARA(Sindewahi))
|
1829014000NRG24260520230063534
|
26/05/2023
|
YOGITA SAINATH GEDAM
|
1829014WL004374
|
YOGITA SAINATH GEDAM
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
01/06/2023
|
|
N0523034CB897
|
|
YOGITA SAINATH GEDAM
|
()
|
|
135
|
SINDEWAHI
|
MH-29-014-051-001/202
(CHIKMARA(Sindewahi))
|
1829014000NRG24260520230063535
|
26/05/2023
|
NILIMA NARESH GEDAM
|
1829014WL004374
|
NILIMA NARESH GEDAM
|
00048
|
BKID0009626
|
832
|
832
|
Processed
|
01/06/2023
|
|
N0523034CB8A7
|
|
NILIMA NARESH GEDAM
|
()
|
|
136
|
SINDEWAHI
|
MH-29-014-051-001/204
(CHIKMARA(Sindewahi))
|
1829014000NRG24260520230063537
|
26/05/2023
|
ASHA BALKRUSHAN MASKE
|
1829014WL004374
|
ASHA BALKRUSHAN MASKE
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
01/06/2023
|
|
N0523034CB8A8
|
|
ASHA BALKRUSHAN MASKE
|
()
|
|
137
|
SINDEWAHI
|
MH-29-014-051-001/208
(CHIKMARA(Sindewahi))
|
1829014000NRG24260520230063540
|
26/05/2023
|
CHITRAKALA ARAVIND UIKE
|
1829014WL004374
|
CHITRAKALA ARAVIND UIKE
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
01/06/2023
|
|
N0523034CB920
|
|
CHITRAKALA ARAVIND UIKE
|
()
|
|
138
|
SINDEWAHI
|
MH-29-014-051-001/228
(CHIKMARA(Sindewahi))
|
1829014000NRG24260520230063545
|
26/05/2023
|
RASIKA ARAVIND KUMBHARE
|
1829014WL004374
|
RASIKA ARAVIND KUMBHARE
|
00048
|
BKID0009626
|
832
|
832
|
Processed
|
01/06/2023
|
|
N0523034CB916
|
|
RASIKA ARAVIND KUMBHARE
|
()
|
|
139
|
SINDEWAHI
|
MH-29-014-051-001/232
(CHIKMARA(Sindewahi))
|
1829014000NRG24260520230063548
|
26/05/2023
|
BHAVANA SURESH GOVARDHAN
|
1829014WL004374
|
BHAVANA SURESH GOVARDHAN
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
N0523034CB8AC
|
|
BHAVANA SURESH GOVARDHAN
|
()
|
|
140
|
SINDEWAHI
|
MH-29-014-051-001/235
(CHIKMARA(Sindewahi))
|
1829014000NRG24260520230063549
|
26/05/2023
|
Sudhakar Dasharath Pendam
|
1829014WL004374
|
Sudhakar Dasharath Pendam
|
00048
|
BKID0009626
|
1218
|
1218
|
Processed
|
01/06/2023
|
|
N0523034CB8A4
|
|
Sudhakar Dasharath Pendam
|
()
|
|
141
|
SINDEWAHI
|
MH-29-014-051-001/237
(CHIKMARA(Sindewahi))
|
1829014000NRG24260520230063551
|
26/05/2023
|
Kailas Shankar Meshram
|
1829014WL004374
|
Kailas Shankar Meshram
|
00048
|
BKID0009626
|
1302
|
1302
|
Processed
|
01/06/2023
|
|
N0523034CB915
|
|
Kailas Shankar Meshram
|
()
|
|
142
|
SINDEWAHI
|
MH-29-014-051-001/35
(CHIKMARA(Sindewahi))
|
1829014000NRG24260520230063559
|
26/05/2023
|
Shantipriya Sainath Kokode
|
1829014WL004374
|
Shantipriya Sainath Kokode
|
00048
|
BKID0009626
|
1218
|
1218
|
Processed
|
01/06/2023
|
|
N0523034CB926
|
|
Shantipriya Sainath Kokode
|
()
|
|
143
|
SINDEWAHI
|
MH-29-014-051-001/38
(CHIKMARA(Sindewahi))
|
1829014000NRG24260520230063563
|
26/05/2023
|
SARSVATA RAJESHWAR WADGURE
|
1829014WL004374
|
SARSVATA RAJESHWAR WADGURE
|
00048
|
BKID0009626
|
855
|
855
|
Processed
|
01/06/2023
|
|
N0523034CB91C
|
|
SARSVATA RAJESHWAR WADGURE
|
()
|
|
144
|
SINDEWAHI
|
MH-29-014-051-001/42
(CHIKMARA(Sindewahi))
|
1829014000NRG24260520230063565
|
26/05/2023
|
Dewanand lakadu Kannake
|
1829014WL004374
|
Dewanand lakadu Kannake
|
00048
|
BKID0009626
|
1194
|
1194
|
Processed
|
01/06/2023
|
|
N0523034CB914
|
|
Dewanand lakadu Kannake
|
()
|
|
145
|
SINDEWAHI
|
MH-29-014-051-001/46
(CHIKMARA(Sindewahi))
|
1829014000NRG24260520230063570
|
26/05/2023
|
Jyotsana Sachin Surpam
|
1829014WL004374
|
Jyotsana Sachin Surpam
|
00048
|
BKID0009626
|
1302
|
1302
|
Processed
|
01/06/2023
|
|
N0523034CB8AA
|
|
Jyotsana Sachin Surpam
|
()
|
|
146
|
SINDEWAHI
|
MH-29-014-051-001/50
(CHIKMARA(Sindewahi))
|
1829014000NRG24260520230063573
|
26/05/2023
|
Alka
|
1829014WL004374
|
Alka
|
00048
|
BKID0009626
|
995
|
995
|
Processed
|
01/06/2023
|
|
N0523034CB882
|
|
Alka
|
()
|
|
147
|
SINDEWAHI
|
MH-29-014-051-001/54
(CHIKMARA(Sindewahi))
|
1829014000NRG24260520230063577
|
26/05/2023
|
Kavita Santosh Valade
|
1829014WL004374
|
Kavita Santosh Valade
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
01/06/2023
|
|
N0523034CB895
|
|
Kavita Santosh Valade
|
()
|
|
148
|
SINDEWAHI
|
MH-29-014-051-001/6
(CHIKMARA(Sindewahi))
|
1829014000NRG24260520230063583
|
26/05/2023
|
PUSHAPA PURUSHOTAM NAITAM
|
1829014WL004374
|
PUSHAPA PURUSHOTAM NAITAM
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
01/06/2023
|
|
N0523034CB938
|
|
PUSHAPA PURUSHOTAM NAITAM
|
()
|
|
149
|
SINDEWAHI
|
MH-29-014-051-001/61
(CHIKMARA(Sindewahi))
|
1829014000NRG24260520230063585
|
26/05/2023
|
VANDANA PRABHAKAR KUSANAKE
|
1829014WL004374
|
VANDANA PRABHAKAR KUSANAKE
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
01/06/2023
|
|
N0523034CB927
|
|
VANDANA PRABHAKAR KUSANAKE
|
()
|
|
150
|
SINDEWAHI
|
MH-29-014-051-001/65
(CHIKMARA(Sindewahi))
|
1829014000NRG24260520230063592
|
26/05/2023
|
SONALI NIKHIL KOKODE
|
1829014WL004374
|
SONALI NIKHIL KOKODE
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
01/06/2023
|
|
N0523034CB90D
|
|
SONALI NIKHIL KOKODE
|
()
|
|
151
|
SINDEWAHI
|
MH-29-014-051-001/95
(CHIKMARA(Sindewahi))
|
1829014000NRG24260520230063618
|
26/05/2023
|
kunda m thakre
|
1829014WL004374
|
kunda m thakre
|
00048
|
BKID0009626
|
624
|
624
|
Processed
|
01/06/2023
|
|
N0523034CB885
|
|
kunda m thakre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98316
|
98316
|
|
|
|
|
|
|
|
|
152
|
SINDEWAHI
|
MH-29-014-003-001/342464
(BHENDALA(Sindewahi))
|
1829014000NRG24260520230062849
|
26/05/2023
|
JITENDRA MAHENDRA NAGADEVATE
|
1829014WL004355
|
JITENDRA MAHENDRA NAGADEVATE
|
00051
|
MAHB0000179
|
1164
|
1164
|
Processed
|
01/06/2023
|
|
N0523034CB8FC
|
|
JITENDRA MAHENDRA NAGADEVATE
|
()
|
|
153
|
SINDEWAHI
|
MH-29-014-003-001/342510
(BHENDALA(Sindewahi))
|
1829014000NRG24260520230062862
|
26/05/2023
|
HARSHAD SURESH MANDALE
|
1829014WL004355
|
HARSHAD SURESH MANDALE
|
00051
|
MAHB0000179
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
N0523034CB8F7
|
|
HARSHAD SURESH MANDALE
|
()
|
|
154
|
SINDEWAHI
|
MH-29-014-003-001/342552
(BHENDALA(Sindewahi))
|
1829014000NRG24260520230062881
|
26/05/2023
|
Lalita Sanjay Mahadore
|
1829014WL004355
|
Lalita Sanjay Mahadore
|
00051
|
MAHB0000179
|
1236
|
1236
|
Processed
|
01/06/2023
|
|
N0523034CB8FF
|
|
Lalita Sanjay Mahadore
|
()
|
|
155
|
SINDEWAHI
|
MH-29-014-006-001/140
(MENDHA MAL)
|
1829014000NRG24260520230064646
|
26/05/2023
|
BHURKABAI KISAN GEDAM
|
1829014WL004425
|
BHURKABAI KISAN GEDAM
|
00051
|
MAHB0000179
|
648
|
648
|
Processed
|
01/06/2023
|
|
N0523034CB8FD
|
|
BHURKABAI KISAN GEDAM
|
()
|
|
156
|
SINDEWAHI
|
MH-29-014-006-001/140
(MENDHA MAL)
|
1829014000NRG24260520230064647
|
26/05/2023
|
PITAMBAR KISAN GEDAM
|
1829014WL004425
|
PITAMBAR KISAN GEDAM
|
00051
|
MAHB0000179
|
648
|
648
|
Processed
|
01/06/2023
|
|
N0523034CB8FE
|
|
PITAMBAR KISAN GEDAM
|
()
|
|
157
|
SINDEWAHI
|
MH-29-014-006-001/182
(MENDHA MAL)
|
1829014000NRG24260520230064657
|
26/05/2023
|
Nikita Najuk Mohurle
|
1829014WL004425
|
Nikita Najuk Mohurle
|
00051
|
MAHB0000179
|
885
|
885
|
Processed
|
01/06/2023
|
|
N0523034CB8D3
|
|
Nikita Najuk Mohurle
|
()
|
|
158
|
SINDEWAHI
|
MH-29-014-006-001/46
(MENDHA MAL)
|
1829014000NRG24260520230064707
|
26/05/2023
|
SHUBHANGI INDRAJIT KOKODE
|
1829014WL004425
|
SHUBHANGI INDRAJIT KOKODE
|
00051
|
MAHB0000179
|
885
|
885
|
Processed
|
01/06/2023
|
|
N0523034CB8D8
|
|
SHUBHANGI INDRAJIT KOKODE
|
()
|
|
159
|
SINDEWAHI
|
MH-29-014-006-001/56
(MENDHA MAL)
|
1829014000NRG24260520230064719
|
26/05/2023
|
Dharabai Kailas Kokode
|
1829014WL004425
|
Dharabai Kailas Kokode
|
00051
|
MAHB0000179
|
855
|
855
|
Processed
|
01/06/2023
|
|
N0523034CB8FB
|
|
Dharabai Kailas Kokode
|
()
|
|
160
|
SINDEWAHI
|
MH-29-014-011-001/140
(GADMOUSHI)
|
1829014000NRG24260520230063803
|
26/05/2023
|
RANJU RAMESH ATRAM
|
1829014WL004386
|
RANJU RAMESH ATRAM
|
00051
|
MAHB0000179
|
844
|
844
|
Processed
|
01/06/2023
|
|
N0523034CB900
|
|
RANJU RAMESH ATRAM
|
()
|
|
161
|
SINDEWAHI
|
MH-29-014-011-002/165
(GADMOUSHI)
|
1829014000NRG24260520230063897
|
26/05/2023
|
Sushama Vinod Sonavane
|
1829014WL004386
|
Sushama Vinod Sonavane
|
00051
|
MAHB0000179
|
1374
|
1374
|
Processed
|
01/06/2023
|
|
N0523034CB8D6
|
|
Sushama Vinod Sonavane
|
()
|
|
162
|
SINDEWAHI
|
MH-29-014-011-002/331747
(GADMOUSHI)
|
1829014000NRG24260520230063909
|
26/05/2023
|
Jayant Shankar Kokode
|
1829014WL004386
|
Jayant Shankar Kokode
|
00051
|
MAHB0000179
|
856
|
856
|
Processed
|
01/06/2023
|
|
N0523034CB8D1
|
|
Jayant Shankar Kokode
|
()
|
|
163
|
SINDEWAHI
|
MH-29-014-028-001/337456
(TEKARI)
|
1829014000NRG24260520230062732
|
26/05/2023
|
KALPANA PREMADAS GEDAM
|
1829014WL004349
|
KALPANA PREMADAS GEDAM
|
00051
|
MAHB0000179
|
924
|
924
|
Processed
|
01/06/2023
|
|
N0523034CB8CA
|
|
KALPANA PREMADAS GEDAM
|
()
|
|
164
|
SINDEWAHI
|
MH-29-014-028-001/337583
(TEKARI)
|
1829014000NRG24260520230062735
|
26/05/2023
|
PUNAM RAJU MESHRAM
|
1829014WL004349
|
PUNAM RAJU MESHRAM
|
00051
|
MAHB0000179
|
1602
|
1602
|
Processed
|
01/06/2023
|
|
N0523034CB8D7
|
|
PUNAM RAJU MESHRAM
|
()
|
|
165
|
SINDEWAHI
|
MH-29-014-028-001/338902
(TEKARI)
|
1829014000NRG24260520230062775
|
26/05/2023
|
KAVITA NILKANTH WAGHAMARE
|
1829014WL004349
|
KAVITA NILKANTH WAGHAMARE
|
00051
|
MAHB0000179
|
591
|
591
|
Processed
|
01/06/2023
|
|
N0523034CB8CF
|
|
KAVITA NILKANTH WAGHAMARE
|
()
|
|
166
|
SINDEWAHI
|
MH-29-014-028-001/338923
(TEKARI)
|
1829014000NRG24260520230062783
|
26/05/2023
|
LATA UMESH GAYKAWAD
|
1829014WL004349
|
LATA UMESH GAYKAWAD
|
00051
|
MAHB0000179
|
1212
|
1212
|
Processed
|
01/06/2023
|
|
N0523034CB8D2
|
|
LATA UMESH GAYKAWAD
|
()
|
|
167
|
SINDEWAHI
|
MH-29-014-028-001/338925
(TEKARI)
|
1829014000NRG24260520230062785
|
26/05/2023
|
SHALINA DILIP JIVATODE
|
1829014WL004349
|
SHALINA DILIP JIVATODE
|
00051
|
MAHB0000179
|
1446
|
1446
|
Processed
|
01/06/2023
|
|
N0523034CB8CD
|
|
SHALINA DILIP JIVATODE
|
()
|
|
168
|
SINDEWAHI
|
MH-29-014-030-001/11
(KINHI(Sindewahi))
|
1829014000NRG24260520230064238
|
26/05/2023
|
Anusaya Baliram Bhendale
|
1829014WL004404
|
Anusaya Baliram Bhendale
|
00051
|
MAHB0000179
|
852
|
852
|
Processed
|
01/06/2023
|
|
N0523034CB905
|
|
Anusaya Baliram Bhendale
|
()
|
|
169
|
SINDEWAHI
|
MH-29-014-030-001/11
(KINHI(Sindewahi))
|
1829014000NRG24260520230063951
|
26/05/2023
|
SOUTAI JANARDHAN BHEDALE
|
1829014WL004390
|
SOUTAI JANARDHAN BHEDALE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523034CB901
|
|
SOUTAI JANARDHAN BHEDALE
|
()
|
|
170
|
SINDEWAHI
|
MH-29-014-030-001/121
(KINHI(Sindewahi))
|
1829014000NRG24260520230064243
|
26/05/2023
|
GAJANAN TUKDU MARBHATE
|
1829014WL004404
|
GAJANAN TUKDU MARBHATE
|
00051
|
MAHB0000179
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
N0523034CB8B9
|
|
GAJANAN TUKDU MARBHATE
|
()
|
|
171
|
SINDEWAHI
|
MH-29-014-030-001/132
(KINHI(Sindewahi))
|
1829014000NRG24260520230064255
|
26/05/2023
|
Bhavana Bhendale
|
1829014WL004404
|
Bhavana Bhendale
|
00051
|
MAHB0000179
|
786
|
786
|
Processed
|
01/06/2023
|
|
N0523034CB8C3
|
|
Bhavana Bhendale
|
()
|
|
172
|
SINDEWAHI
|
MH-29-014-030-001/155
(KINHI(Sindewahi))
|
1829014000NRG24260520230064271
|
26/05/2023
|
RADHA RAJU GURNULE
|
1829014WL004404
|
RADHA RAJU GURNULE
|
00051
|
MAHB0000179
|
966
|
966
|
Processed
|
01/06/2023
|
|
N0523034CB8D0
|
|
RADHA RAJU GURNULE
|
()
|
|
173
|
SINDEWAHI
|
MH-29-014-030-001/161
(KINHI(Sindewahi))
|
1829014000NRG24260520230064274
|
26/05/2023
|
Shila Vethe
|
1829014WL004404
|
Shila Vethe
|
00051
|
MAHB0000179
|
790
|
790
|
Processed
|
01/06/2023
|
|
N0523034CB8B7
|
|
Shila Vethe
|
()
|
|
174
|
SINDEWAHI
|
MH-29-014-030-001/174
(KINHI(Sindewahi))
|
1829014000NRG24260520230064282
|
26/05/2023
|
Chaya Bhendale
|
1829014WL004404
|
Chaya Bhendale
|
00051
|
MAHB0000179
|
930
|
930
|
Processed
|
01/06/2023
|
|
N0523034CB8BA
|
|
Chaya Bhendale
|
()
|
|
175
|
SINDEWAHI
|
MH-29-014-030-001/178
(KINHI(Sindewahi))
|
1829014000NRG24260520230064287
|
26/05/2023
|
MANISHA KHUSHAL LONBALE
|
1829014WL004404
|
MANISHA KHUSHAL LONBALE
|
00051
|
MAHB0000179
|
905
|
905
|
Processed
|
01/06/2023
|
|
N0523034CB903
|
|
MANISHA KHUSHAL LONBALE
|
()
|
|
176
|
SINDEWAHI
|
MH-29-014-030-001/179
(KINHI(Sindewahi))
|
1829014000NRG24260520230064289
|
26/05/2023
|
Bharti Bhendale
|
1829014WL004404
|
Bharti Bhendale
|
00051
|
MAHB0000179
|
822
|
822
|
Processed
|
01/06/2023
|
|
N0523034CB8D5
|
|
Bharti Bhendale
|
()
|
|
177
|
SINDEWAHI
|
MH-29-014-030-001/180
(KINHI(Sindewahi))
|
1829014000NRG24260520230064292
|
26/05/2023
|
MIRABAI PRABHAKAR BHENDALE
|
1829014WL004404
|
MIRABAI PRABHAKAR BHENDALE
|
00051
|
MAHB0000179
|
930
|
930
|
Processed
|
01/06/2023
|
|
N0523034CB904
|
|
MIRABAI PRABHAKAR BHENDALE
|
()
|
|
178
|
SINDEWAHI
|
MH-29-014-030-001/181
(KINHI(Sindewahi))
|
1829014000NRG24260520230064294
|
26/05/2023
|
Kamal
|
1829014WL004404
|
Kamal
|
00051
|
MAHB0000179
|
855
|
855
|
Processed
|
01/06/2023
|
|
N0523034CB8BB
|
|
Kamal
|
()
|
|
179
|
SINDEWAHI
|
MH-29-014-030-001/184
(KINHI(Sindewahi))
|
1829014000NRG24260520230064297
|
26/05/2023
|
Dipavali Ramakrushan Mohurle
|
1829014WL004404
|
Dipavali Ramakrushan Mohurle
|
00051
|
MAHB0000179
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
N0523034CB8F6
|
|
Dipavali Ramakrushan Mohurle
|
()
|
|
180
|
SINDEWAHI
|
MH-29-014-030-001/184
(KINHI(Sindewahi))
|
1829014000NRG24260520230064296
|
26/05/2023
|
sindubai mohurle
|
1829014WL004404
|
sindubai mohurle
|
00051
|
MAHB0000179
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
N0523034CB8C2
|
|
sindubai mohurle
|
()
|
|
181
|
SINDEWAHI
|
MH-29-014-030-001/201
(KINHI(Sindewahi))
|
1829014000NRG24260520230063955
|
26/05/2023
|
Tinu Divakar Pendam
|
1829014WL004390
|
Tinu Divakar Pendam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523034CB906
|
|
Tinu Divakar Pendam
|
()
|
|
182
|
SINDEWAHI
|
MH-29-014-030-001/204
(KINHI(Sindewahi))
|
1829014000NRG24260520230064306
|
26/05/2023
|
Varsha Bhendale
|
1829014WL004404
|
Varsha Bhendale
|
00051
|
MAHB0000179
|
984
|
984
|
Processed
|
01/06/2023
|
|
N0523034CB8BF
|
|
Varsha Bhendale
|
()
|
|
183
|
SINDEWAHI
|
MH-29-014-030-001/210
(KINHI(Sindewahi))
|
1829014000NRG24260520230064308
|
26/05/2023
|
Mina Bhendale
|
1829014WL004404
|
Mina Bhendale
|
00051
|
MAHB0000179
|
775
|
775
|
Processed
|
01/06/2023
|
|
N0523034CB8F5
|
|
Mina Bhendale
|
()
|
|
184
|
SINDEWAHI
|
MH-29-014-030-001/246
(KINHI(Sindewahi))
|
1829014000NRG24260520230064321
|
26/05/2023
|
Asha Marbhte
|
1829014WL004404
|
Asha Marbhte
|
00051
|
MAHB0000179
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
N0523034CB8C6
|
|
Asha Marbhte
|
()
|
|
185
|
SINDEWAHI
|
MH-29-014-030-001/247
(KINHI(Sindewahi))
|
1829014000NRG24260520230064322
|
26/05/2023
|
Sanjay Chindhuji Gedam
|
1829014WL004404
|
Sanjay Chindhuji Gedam
|
00051
|
MAHB0000179
|
972
|
972
|
Processed
|
01/06/2023
|
|
N0523034CB8C1
|
|
Sanjay Chindhuji Gedam
|
()
|
|
186
|
SINDEWAHI
|
MH-29-014-030-001/25
(KINHI(Sindewahi))
|
1829014000NRG24260520230064326
|
26/05/2023
|
NAJUKA RAMESH SHENDE
|
1829014WL004404
|
NAJUKA RAMESH SHENDE
|
00051
|
MAHB0000179
|
1086
|
1086
|
Processed
|
01/06/2023
|
|
N0523034CB8C9
|
|
NAJUKA RAMESH SHENDE
|
()
|
|
187
|
SINDEWAHI
|
MH-29-014-030-001/254
(KINHI(Sindewahi))
|
1829014000NRG24260520230064327
|
26/05/2023
|
SAGITA DINESH GEDAM
|
1829014WL004404
|
SAGITA DINESH GEDAM
|
00051
|
MAHB0000179
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
N0523034CB8BD
|
|
SAGITA DINESH GEDAM
|
()
|
|
188
|
SINDEWAHI
|
MH-29-014-030-001/276
(KINHI(Sindewahi))
|
1829014000NRG24260520230063959
|
26/05/2023
|
CHHAYA MAHENDRA MAHADORE
|
1829014WL004390
|
CHHAYA MAHENDRA MAHADORE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523034CB902
|
|
CHHAYA MAHENDRA MAHADORE
|
()
|
|
189
|
SINDEWAHI
|
MH-29-014-030-001/290
(KINHI(Sindewahi))
|
1829014000NRG24260520230064342
|
26/05/2023
|
Kokila Pramod Bhendale
|
1829014WL004404
|
Kokila Pramod Bhendale
|
00051
|
MAHB0000179
|
1122
|
1122
|
Processed
|
01/06/2023
|
|
N0523034CB8F9
|
|
Kokila Pramod Bhendale
|
()
|
|
190
|
SINDEWAHI
|
MH-29-014-030-001/292
(KINHI(Sindewahi))
|
1829014000NRG24260520230064344
|
26/05/2023
|
Rupa Jaydas Lonbale
|
1829014WL004404
|
Rupa Jaydas Lonbale
|
00051
|
MAHB0000179
|
855
|
855
|
Processed
|
01/06/2023
|
|
N0523034CB8C7
|
|
Rupa Jaydas Lonbale
|
()
|
|
191
|
SINDEWAHI
|
MH-29-014-030-001/347902
(KINHI(Sindewahi))
|
1829014000NRG24260520230064351
|
26/05/2023
|
Kilas Vishvanath Marabhate
|
1829014WL004404
|
Kilas Vishvanath Marabhate
|
00051
|
MAHB0000179
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
N0523034CB8CB
|
|
Kilas Vishvanath Marabhate
|
()
|
|
192
|
SINDEWAHI
|
MH-29-014-030-001/38
(KINHI(Sindewahi))
|
1829014000NRG24260520230064353
|
26/05/2023
|
Vimal
|
1829014WL004404
|
Vimal
|
00051
|
MAHB0000179
|
815
|
815
|
Processed
|
01/06/2023
|
|
N0523034CB8BC
|
|
Vimal
|
()
|
|
193
|
SINDEWAHI
|
MH-29-014-030-001/52
(KINHI(Sindewahi))
|
1829014000NRG24260520230063962
|
26/05/2023
|
Savita Ade
|
1829014WL004390
|
Savita Ade
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523034CB8C5
|
|
Savita Ade
|
()
|
|
194
|
SINDEWAHI
|
MH-29-014-030-001/6
(KINHI(Sindewahi))
|
1829014000NRG24260520230064365
|
26/05/2023
|
Sapana Ashok Vethe
|
1829014WL004404
|
Sapana Ashok Vethe
|
00051
|
MAHB0000179
|
846
|
846
|
Processed
|
01/06/2023
|
|
N0523034CB907
|
|
Sapana Ashok Vethe
|
()
|
|
195
|
SINDEWAHI
|
MH-29-014-030-001/60
(KINHI(Sindewahi))
|
1829014000NRG24260520230064369
|
26/05/2023
|
Bharati Anata Gedam
|
1829014WL004404
|
Bharati Anata Gedam
|
00051
|
MAHB0000179
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
N0523034CB8F8
|
|
Bharati Anata Gedam
|
()
|
|
196
|
SINDEWAHI
|
MH-29-014-030-001/61
(KINHI(Sindewahi))
|
1829014000NRG24260520230064372
|
26/05/2023
|
Dilip Chindhuji Gedam
|
1829014WL004404
|
Dilip Chindhuji Gedam
|
00051
|
MAHB0000179
|
910
|
910
|
Processed
|
01/06/2023
|
|
N0523034CB8C8
|
|
Dilip Chindhuji Gedam
|
()
|
|
197
|
SINDEWAHI
|
MH-29-014-030-001/70
(KINHI(Sindewahi))
|
1829014000NRG24260520230064378
|
26/05/2023
|
vishaka gurnule
|
1829014WL004404
|
vishaka gurnule
|
00051
|
MAHB0000179
|
930
|
930
|
Processed
|
01/06/2023
|
|
N0523034CB8BE
|
|
vishaka gurnule
|
()
|
|
198
|
SINDEWAHI
|
MH-29-014-030-001/72
(KINHI(Sindewahi))
|
1829014000NRG24260520230064379
|
26/05/2023
|
Mamata Shende
|
1829014WL004404
|
Mamata Shende
|
00051
|
MAHB0000179
|
966
|
966
|
Processed
|
01/06/2023
|
|
N0523034CB8C4
|
|
Mamata Shende
|
()
|
|
199
|
SINDEWAHI
|
MH-29-014-030-001/78
(KINHI(Sindewahi))
|
1829014000NRG24260520230064384
|
26/05/2023
|
Varsha Gurnule
|
1829014WL004404
|
Varsha Gurnule
|
00051
|
MAHB0000179
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
N0523034CB8C0
|
|
Varsha Gurnule
|
()
|
|
200
|
SINDEWAHI
|
MH-29-014-030-001/96
(KINHI(Sindewahi))
|
1829014000NRG24260520230064397
|
26/05/2023
|
Vanita Bhendale
|
1829014WL004404
|
Vanita Bhendale
|
00051
|
MAHB0000179
|
816
|
816
|
Processed
|
01/06/2023
|
|
N0523034CB8CC
|
|
Vanita Bhendale
|
()
|
|
201
|
SINDEWAHI
|
MH-29-014-040-001/342043
(RAMALA)
|
1829014000NRG24250520230059982
|
26/05/2023
|
Subhadra Khamdewe
|
1829014WL004165
|
Subhadra Khamdewe
|
00051
|
MAHB0000179
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N0523034CB8B8
|
|
Subhadra Khamdewe
|
()
|
|
202
|
SINDEWAHI
|
MH-29-014-040-001/342392
(RAMALA)
|
1829014000NRG24250520230059987
|
26/05/2023
|
Raju Vithoba Uike
|
1829014WL004165
|
Raju Vithoba Uike
|
00051
|
MAHB0000179
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N0523034CB8D4
|
|
Raju Vithoba Uike
|
()
|
|
203
|
SINDEWAHI
|
MH-29-014-040-001/352449
(RAMALA)
|
1829014000NRG24250520230060001
|
26/05/2023
|
VIDHAYA SUNIL SAKAHRKAR
|
1829014WL004166
|
VIDHAYA SUNIL SAKAHRKAR
|
00051
|
MAHB0000179
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N0523034CB8FA
|
|
VIDHAYA SUNIL SAKAHRKAR
|
()
|
|
204
|
SINDEWAHI
|
MH-29-014-040-001/352452
(RAMALA)
|
1829014000NRG24250520230060010
|
26/05/2023
|
MAHANANDA PRABHU CHANDEKAR
|
1829014WL004167
|
MAHANANDA PRABHU CHANDEKAR
|
00051
|
MAHB0000179
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N0523034CB8CE
|
|
MAHANANDA PRABHU CHANDEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58429
|
58429
|
|
|
|
|
|
|
|
|
205
|
SINDEWAHI
|
MH-29-014-051-001/102
(CHIKMARA(Sindewahi))
|
1829014000NRG24260520230063437
|
26/05/2023
|
ANITA INDARSHAH MADAVI
|
1829014WL004374
|
ANITA INDARSHAH MADAVI
|
00051
|
MAHB0000727
|
1040
|
1040
|
Processed
|
01/06/2023
|
|
N0523034CB8DB
|
|
ANITA INDARSHAH MADAVI
|
()
|
|
206
|
SINDEWAHI
|
MH-29-014-051-001/107
(CHIKMARA(Sindewahi))
|
1829014000NRG24260520230063442
|
26/05/2023
|
SANGITA MAROTI PENDAM
|
1829014WL004374
|
SANGITA MAROTI PENDAM
|
00051
|
MAHB0000727
|
1302
|
1302
|
Processed
|
01/06/2023
|
|
N0523034CB8E1
|
|
SANGITA MAROTI PENDAM
|
()
|
|
207
|
SINDEWAHI
|
MH-29-014-051-001/109
(CHIKMARA(Sindewahi))
|
1829014000NRG24260520230063443
|
26/05/2023
|
Ujvala Gulab Pendam
|
1829014WL004374
|
Ujvala Gulab Pendam
|
00051
|
MAHB0000727
|
1218
|
1218
|
Processed
|
01/06/2023
|
|
N0523034CB8EA
|
|
Ujvala Gulab Pendam
|
()
|
|
208
|
SINDEWAHI
|
MH-29-014-051-001/123
(CHIKMARA(Sindewahi))
|
1829014000NRG24260520230063459
|
26/05/2023
|
Pralhad Meshram
|
1829014WL004374
|
Pralhad Meshram
|
00051
|
MAHB0000727
|
1025
|
1025
|
Processed
|
01/06/2023
|
|
N0523034CB8D9
|
|
Pralhad Meshram
|
()
|
|
209
|
SINDEWAHI
|
MH-29-014-051-001/124
(CHIKMARA(Sindewahi))
|
1829014000NRG24260520230063461
|
26/05/2023
|
Rukhmabai Vishvnath Pendam
|
1829014WL004374
|
Rukhmabai Vishvnath Pendam
|
00051
|
MAHB0000727
|
1284
|
1284
|
Processed
|
01/06/2023
|
|
N0523034CB8DD
|
|
Rukhmabai Vishvnath Pendam
|
()
|
|
210
|
SINDEWAHI
|
MH-29-014-051-001/124
(CHIKMARA(Sindewahi))
|
1829014000NRG24260520230063462
|
26/05/2023
|
Vithal Vishvnath Pendam
|
1829014WL004374
|
Vithal Vishvnath Pendam
|
00051
|
MAHB0000727
|
1284
|
1284
|
Processed
|
01/06/2023
|
|
N0523034CB8DC
|
|
Vithal Vishvnath Pendam
|
()
|
|
211
|
SINDEWAHI
|
MH-29-014-051-001/144
(CHIKMARA(Sindewahi))
|
1829014000NRG24260520230063473
|
26/05/2023
|
CHHAYA VYANKATESH MADAVI
|
1829014WL004374
|
CHHAYA VYANKATESH MADAVI
|
00051
|
MAHB0000727
|
1218
|
1218
|
Processed
|
01/06/2023
|
|
N0523034CB8E2
|
|
CHHAYA VYANKATESH MADAVI
|
()
|
|
212
|
SINDEWAHI
|
MH-29-014-051-001/156
(CHIKMARA(Sindewahi))
|
1829014000NRG24260520230063485
|
26/05/2023
|
KALPANA YOGENDRA PENDAM
|
1829014WL004374
|
KALPANA YOGENDRA PENDAM
|
00051
|
MAHB0000727
|
1070
|
1070
|
Processed
|
01/06/2023
|
|
N0523034CB8E7
|
|
KALPANA YOGENDRA PENDAM
|
()
|
|
213
|
SINDEWAHI
|
MH-29-014-051-001/162
(CHIKMARA(Sindewahi))
|
1829014000NRG24260520230063491
|
26/05/2023
|
Pornima Netaji Maske
|
1829014WL004374
|
Pornima Netaji Maske
|
00051
|
MAHB0000727
|
796
|
796
|
Processed
|
01/06/2023
|
|
N0523034CB8DE
|
|
Pornima Netaji Maske
|
()
|
|
214
|
SINDEWAHI
|
MH-29-014-051-001/172
(CHIKMARA(Sindewahi))
|
1829014000NRG24260520230063504
|
26/05/2023
|
manda
|
1829014WL004374
|
manda
|
00051
|
MAHB0000727
|
780
|
780
|
Processed
|
01/06/2023
|
|
N0523034CB8F4
|
|
manda
|
()
|
|
215
|
SINDEWAHI
|
MH-29-014-051-001/182
(CHIKMARA(Sindewahi))
|
1829014000NRG24260520230063512
|
26/05/2023
|
REKHA RAMRATAN MADAVI
|
1829014WL004374
|
REKHA RAMRATAN MADAVI
|
00051
|
MAHB0000727
|
1302
|
1302
|
Processed
|
01/06/2023
|
|
N0523034CB8F3
|
|
REKHA RAMRATAN MADAVI
|
()
|
|
216
|
SINDEWAHI
|
MH-29-014-051-001/185
(CHIKMARA(Sindewahi))
|
1829014000NRG24260520230063515
|
26/05/2023
|
SUNITA JIVANDAS MADAVI
|
1829014WL004374
|
SUNITA JIVANDAS MADAVI
|
00051
|
MAHB0000727
|
980
|
980
|
Processed
|
01/06/2023
|
|
N0523034CB8E5
|
|
SUNITA JIVANDAS MADAVI
|
()
|
|
217
|
SINDEWAHI
|
MH-29-014-051-001/186
(CHIKMARA(Sindewahi))
|
1829014000NRG24260520230063516
|
26/05/2023
|
MAYA ASHOK MESHRAM
|
1829014WL004374
|
MAYA ASHOK MESHRAM
|
00051
|
MAHB0000727
|
1188
|
1188
|
Processed
|
01/06/2023
|
|
N0523034CB8E6
|
|
MAYA ASHOK MESHRAM
|
()
|
|
218
|
SINDEWAHI
|
MH-29-014-051-001/188
(CHIKMARA(Sindewahi))
|
1829014000NRG24260520230063519
|
26/05/2023
|
PORNIMA DEWANAND PENDAM
|
1829014WL004374
|
PORNIMA DEWANAND PENDAM
|
00051
|
MAHB0000727
|
1284
|
1284
|
Processed
|
01/06/2023
|
|
N0523034CB8E8
|
|
PORNIMA DEWANAND PENDAM
|
()
|
|
219
|
SINDEWAHI
|
MH-29-014-051-001/194
(CHIKMARA(Sindewahi))
|
1829014000NRG24260520230063523
|
26/05/2023
|
LATA SUDHAKAR MESHRAM
|
1829014WL004374
|
LATA SUDHAKAR MESHRAM
|
00051
|
MAHB0000727
|
1230
|
1230
|
Processed
|
01/06/2023
|
|
N0523034CB8E0
|
|
LATA SUDHAKAR MESHRAM
|
()
|
|
220
|
SINDEWAHI
|
MH-29-014-051-001/2
(CHIKMARA(Sindewahi))
|
1829014000NRG24260520230063531
|
26/05/2023
|
KAVITA JITENDRA MADAVI
|
1829014WL004374
|
KAVITA JITENDRA MADAVI
|
00051
|
MAHB0000727
|
1188
|
1188
|
Processed
|
01/06/2023
|
|
N0523034CB8E9
|
|
KAVITA JITENDRA MADAVI
|
()
|
|
221
|
SINDEWAHI
|
MH-29-014-051-001/225
(CHIKMARA(Sindewahi))
|
1829014000NRG24260520230063543
|
26/05/2023
|
SUVARNA RANJIT KOKODE
|
1829014WL004374
|
SUVARNA RANJIT KOKODE
|
00051
|
MAHB0000727
|
1176
|
1176
|
Processed
|
01/06/2023
|
|
N0523034CB8DA
|
|
SUVARNA RANJIT KOKODE
|
()
|
|
222
|
SINDEWAHI
|
MH-29-014-051-001/230
(CHIKMARA(Sindewahi))
|
1829014000NRG24260520230063546
|
26/05/2023
|
JIVITA SANDIP NAITAM
|
1829014WL004374
|
JIVITA SANDIP NAITAM
|
00051
|
MAHB0000727
|
1296
|
1296
|
Processed
|
01/06/2023
|
|
N0523034CB8E4
|
|
JIVITA SANDIP NAITAM
|
()
|
|
223
|
SINDEWAHI
|
MH-29-014-051-001/8
(CHIKMARA(Sindewahi))
|
1829014000NRG24260520230063603
|
26/05/2023
|
NIRASHA DILIP BORKAR
|
1829014WL004374
|
NIRASHA DILIP BORKAR
|
00051
|
MAHB0000727
|
627
|
627
|
Processed
|
01/06/2023
|
|
N0523034CB8DF
|
|
NIRASHA DILIP BORKAR
|
()
|
|
224
|
SINDEWAHI
|
MH-29-014-051-001/90
(CHIKMARA(Sindewahi))
|
1829014000NRG24260520230063612
|
26/05/2023
|
SITABAI SUKHADEO THAKARE
|
1829014WL004374
|
SITABAI SUKHADEO THAKARE
|
00051
|
MAHB0000727
|
1230
|
1230
|
Processed
|
01/06/2023
|
|
N0523034CB8E3
|
|
SITABAI SUKHADEO THAKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22518
|
22518
|
|
|
|
|
|
|
|
|
225
|
SINDEWAHI
|
MH-29-014-013-001/334946
(GADBORI)
|
1829014000NRG24250520230059966
|
26/05/2023
|
Sindebai
|
1829014WL004164
|
Sindebai
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N0523034CB8F1
|
|
Sindebai
|
()
|
|
226
|
SINDEWAHI
|
MH-29-014-013-001/336014
(GADBORI)
|
1829014000NRG24250520230059973
|
26/05/2023
|
Avinash madhav nagose
|
1829014WL004164
|
Avinash madhav nagose
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N0523034CB8F0
|
|
Avinash madhav nagose
|
()
|
|
227
|
SINDEWAHI
|
MH-29-014-018-001/132
(WASERA)
|
1829014000NRG24260520230064763
|
26/05/2023
|
RAJESHWAR SITAKURAJI NMRALWAR
|
1829014WL004435
|
RAJESHWAR SITAKURAJI NMRALWAR
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523034CB8F2
|
|
RAJESHWAR SITAKURAJI NMRALWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5222
|
5222
|
|
|
|
|
|
|
|
|
228
|
SINDEWAHI
|
MH-29-014-023-002/421
(KALMGAON (GANNA))
|
1829014000NRG24260520230064751
|
26/05/2023
|
rajendra
|
1829014WL004431
|
rajendra
|
00051
|
MAHB0001090
|
1561
|
1561
|
Processed
|
01/06/2023
|
|
N0523034CB8EF
|
|
rajendra
|
()
|
|
229
|
SINDEWAHI
|
MH-29-014-023-002/644
(KALMGAON (GANNA))
|
1829014000NRG24260520230064753
|
26/05/2023
|
Shubhangi Yogesh Sawsakade
|
1829014WL004431
|
Shubhangi Yogesh Sawsakade
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523034CB8EC
|
|
Shubhangi Yogesh Sawsakade
|
()
|
|
230
|
SINDEWAHI
|
MH-29-014-023-002/646
(KALMGAON (GANNA))
|
1829014000NRG24260520230064755
|
26/05/2023
|
Eknath Ambadas Ghodamare
|
1829014WL004431
|
Eknath Ambadas Ghodamare
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523034CB8EB
|
|
Eknath Ambadas Ghodamare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5383
|
5383
|
|
|
|
|
|
|
|
|
231
|
SINDEWAHI
|
MH-29-014-030-001/60
(KINHI(Sindewahi))
|
1829014000NRG24260520230064368
|
26/05/2023
|
anata dasharath gedam
|
1829014WL004404
|
anata dasharath gedam
|
00415
|
SBIN0011589
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
N0523034CB8ED
|
|
MR ANANTA DASHRATH GEDAM
|
()
|
|
232
|
SINDEWAHI
|
MH-29-014-049-001/563
(ANTARGAON(Sindewahi))
|
1829014000NRG24260520230065310
|
26/05/2023
|
Shewanta Bhaurao Kulmethe
|
1829014WL004469
|
Shewanta Bhaurao Kulmethe
|
00415
|
SBIN0011589
|
1065
|
1065
|
Processed
|
01/06/2023
|
|
N0523034CB8EE
|
|
MRS SHEWANTA BHAURAO KULMETHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2085
|
2085
|
|
|
|
|
|
|
|
|
233
|
SINDEWAHI
|
MH-29-014-003-001/342496
(BHENDALA(Sindewahi))
|
1829014000NRG24260520230062856
|
26/05/2023
|
YADAV WARALU GAYKAWAD
|
1829014WL004355
|
YADAV WARALU GAYKAWAD
|
00540
|
BKID0WAINGB
|
1095
|
1095
|
Processed
|
01/06/2023
|
|
N0523034CB8AF
|
|
YADAV WARALU GAYKAWAD
|
()
|
|
234
|
SINDEWAHI
|
MH-29-014-003-001/342544
(BHENDALA(Sindewahi))
|
1829014000NRG24260520230062876
|
26/05/2023
|
Vanita Gayakwad
|
1829014WL004355
|
Vanita Gayakwad
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
N0523034CB8AD
|
|
Vanita Gayakwad
|
()
|
|
235
|
SINDEWAHI
|
MH-29-014-003-001/342628
(BHENDALA(Sindewahi))
|
1829014000NRG24260520230062886
|
26/05/2023
|
ANKUSH RAJESH BANSOD
|
1829014WL004355
|
ANKUSH RAJESH BANSOD
|
00540
|
BKID0WAINGB
|
1040
|
1040
|
Processed
|
01/06/2023
|
|
N0523034CB8AE
|
|
ANKUSH RAJESH BANSOD
|
()
|
|
236
|
SINDEWAHI
|
MH-29-014-003-001/342654
(BHENDALA(Sindewahi))
|
1829014000NRG24260520230062890
|
26/05/2023
|
SUMITRA SURESH BANSOD
|
1829014WL004355
|
SUMITRA SURESH BANSOD
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
01/06/2023
|
|
N0523034CB90B
|
|
SUMITRA SURESH BANSOD
|
()
|
|
237
|
SINDEWAHI
|
MH-29-014-003-001/342680
(BHENDALA(Sindewahi))
|
1829014000NRG24260520230062571
|
26/05/2023
|
SARITA REVANATH KULAMETHE
|
1829014WL004331
|
SARITA REVANATH KULAMETHE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523034CB90C
|
|
SARITA REVANATH KULAMETHE
|
()
|
|
238
|
SINDEWAHI
|
MH-29-014-006-001/148
(MENDHA MAL)
|
1829014000NRG24260520230064651
|
26/05/2023
|
SUSHAMA JAYARAM GURNULE
|
1829014WL004425
|
SUSHAMA JAYARAM GURNULE
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
01/06/2023
|
|
N0523034CB8B6
|
|
SUSHAMA JAYARAM GURNULE
|
()
|
|
239
|
SINDEWAHI
|
MH-29-014-006-001/34
(MENDHA MAL)
|
1829014000NRG24260520230064697
|
26/05/2023
|
Sarita Prabhaknar kokode
|
1829014WL004425
|
Sarita Prabhaknar kokode
|
00540
|
BKID0WAINGB
|
885
|
885
|
Processed
|
01/06/2023
|
|
N0523034CB909
|
|
Sarita Prabhaknar kokode
|
()
|
|
240
|
SINDEWAHI
|
MH-29-014-006-001/94
(MENDHA MAL)
|
1829014000NRG24260520230064732
|
26/05/2023
|
Madhuri Chandu Shende
|
1829014WL004425
|
Madhuri Chandu Shende
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
01/06/2023
|
|
N0523034CB90A
|
|
Madhuri Chandu Shende
|
()
|
|
241
|
SINDEWAHI
|
MH-29-014-011-001/331712
(GADMOUSHI)
|
1829014000NRG24260520230063831
|
26/05/2023
|
SONALI JITENDRA ALE
|
1829014WL004386
|
SONALI JITENDRA ALE
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
01/06/2023
|
|
N0523034CB8B0
|
|
SONALI JITENDRA ALE
|
()
|
|
242
|
SINDEWAHI
|
MH-29-014-011-002/131
(GADMOUSHI)
|
1829014000NRG24260520230063882
|
26/05/2023
|
Sulochna
|
1829014WL004386
|
Sulochna
|
00540
|
BKID0WAINGB
|
1115
|
1115
|
Processed
|
01/06/2023
|
|
N0523034CB8B5
|
|
Sulochna
|
()
|
|
243
|
SINDEWAHI
|
MH-29-014-011-002/331739
(GADMOUSHI)
|
1829014000NRG24260520230063906
|
26/05/2023
|
KALYANI KRUSHANA MASARAM
|
1829014WL004386
|
KALYANI KRUSHANA MASARAM
|
00540
|
BKID0WAINGB
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
N0523034CB8B1
|
|
KALYANI KRUSHANA MASARAM
|
()
|
|
244
|
SINDEWAHI
|
MH-29-014-011-002/75
(GADMOUSHI)
|
1829014000NRG24260520230063913
|
26/05/2023
|
Sunita Ramesh Kokode
|
1829014WL004386
|
Sunita Ramesh Kokode
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
N0523034CB8B2
|
|
Sunita Ramesh Kokode
|
()
|
|
245
|
SINDEWAHI
|
MH-29-014-011-002/78
(GADMOUSHI)
|
1829014000NRG24260520230063916
|
26/05/2023
|
Premilabai prabhakar Aale
|
1829014WL004386
|
Premilabai prabhakar Aale
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
01/06/2023
|
|
N0523034CB8B3
|
|
Premilabai prabhakar Aale
|
()
|
|
246
|
SINDEWAHI
|
MH-29-014-049-001/232
(ANTARGAON(Sindewahi))
|
1829014000NRG24260520230065154
|
26/05/2023
|
SITABAI SURSH MAMIDWAR
|
1829014WL004469
|
SITABAI SURSH MAMIDWAR
|
00540
|
BKID0WAINGB
|
153
|
153
|
Processed
|
01/06/2023
|
|
N0523034CB8B4
|
|
SITABAI SURSH MAMIDWAR
|
()
|
|
247
|
SINDEWAHI
|
MH-29-014-049-001/528
(ANTARGAON(Sindewahi))
|
1829014000NRG24260520230065299
|
26/05/2023
|
MANISHA KRUSHNA PUSTODE
|
1829014WL004469
|
MANISHA KRUSHNA PUSTODE
|
00540
|
BKID0WAINGB
|
1098
|
1098
|
Processed
|
01/06/2023
|
|
N0523034CB908
|
|
MANISHA KRUSHNA PUSTODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273860
|
273860
|
|
|
|
|
|
|
|