S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SINDEWAHI
|
MH-29-014-031-001/104 (SARADPAR)
|
1829014000NRG24260620230293435
|
26/06/2023
|
GITA TARACHAND WAGHADE
|
1829014WL011834
|
GITA TARACHAND WAGHADE
|
00048
|
BKID0009611
|
522
|
522
|
Processed
|
01/07/2023
|
|
N062303FBDA48
|
|
GITA TARACHAND WAGHADE
|
()
|
2
|
SINDEWAHI
|
MH-29-014-031-001/145 (SARADPAR)
|
1829014000NRG24260620230293454
|
26/06/2023
|
LAXMI ATMARAM NIKODE
|
1829014WL011834
|
LAXMI ATMARAM NIKODE
|
00048
|
BKID0009611
|
1056
|
1056
|
Processed
|
01/07/2023
|
|
N062303FBDA1A
|
|
LAXMI ATMARAM NIKODE
|
()
|
3
|
SINDEWAHI
|
MH-29-014-031-001/157 (SARADPAR)
|
1829014000NRG24260620230293459
|
26/06/2023
|
LILESHWAR SHRAWAN SAHARE
|
1829014WL011834
|
LILESHWAR SHRAWAN SAHARE
|
00048
|
BKID0009611
|
696
|
696
|
Processed
|
01/07/2023
|
|
N062303FBDA2E
|
|
LILESHWAR SHRAWAN SAHARE
|
()
|
4
|
SINDEWAHI
|
MH-29-014-031-001/157 (SARADPAR)
|
1829014000NRG24260620230293460
|
26/06/2023
|
SHANU DHANRAJ SAHARE
|
1829014WL011834
|
SHANU DHANRAJ SAHARE
|
00048
|
BKID0009611
|
870
|
870
|
Processed
|
01/07/2023
|
|
N062303FBDA41
|
|
SHANU DHANRAJ SAHARE
|
()
|
5
|
SINDEWAHI
|
MH-29-014-031-001/19 (SARADPAR)
|
1829014000NRG24260620230293485
|
26/06/2023
|
Anusaya Bhagawan Sonkar
|
1829014WL011834
|
Anusaya Bhagawan Sonkar
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
01/07/2023
|
|
N062303FBDA1F
|
|
Anusaya Bhagawan Sonkar
|
()
|
6
|
SINDEWAHI
|
MH-29-014-031-001/197 (SARADPAR)
|
1829014000NRG24260620230293489
|
26/06/2023
|
UMESH WASANT GAWANDE
|
1829014WL011834
|
UMESH WASANT GAWANDE
|
00048
|
BKID0009611
|
1002
|
1002
|
Processed
|
01/07/2023
|
|
N062303FBDA6A
|
|
UMESH WASANT GAWANDE
|
()
|
7
|
SINDEWAHI
|
MH-29-014-031-001/203 (SARADPAR)
|
1829014000NRG24260620230293494
|
26/06/2023
|
JYOSANA RAKESH GEDAM
|
1829014WL011834
|
JYOSANA RAKESH GEDAM
|
00048
|
BKID0009611
|
1014
|
1014
|
Processed
|
01/07/2023
|
|
N062303FBDA69
|
|
JYOSANA RAKESH GEDAM
|
()
|
8
|
SINDEWAHI
|
MH-29-014-031-001/206 (SARADPAR)
|
1829014000NRG24260620230293498
|
26/06/2023
|
DEVATA DAYARAM BORKAR
|
1829014WL011834
|
DEVATA DAYARAM BORKAR
|
00048
|
BKID0009611
|
935
|
935
|
Processed
|
01/07/2023
|
|
N062303FBDA62
|
|
DEVATA DAYARAM BORKAR
|
()
|
9
|
SINDEWAHI
|
MH-29-014-031-001/225 (SARADPAR)
|
1829014000NRG24260620230293503
|
26/06/2023
|
Gita
|
1829014WL011834
|
Gita
|
00048
|
BKID0009611
|
1152
|
1152
|
Processed
|
01/07/2023
|
|
N062303FBDA1E
|
|
Gita
|
()
|
10
|
SINDEWAHI
|
MH-29-014-031-001/257 (SARADPAR)
|
1829014000NRG24260620230293522
|
26/06/2023
|
PUSHPA SHANKAR KOTHEWAR
|
1829014WL011834
|
PUSHPA SHANKAR KOTHEWAR
|
00048
|
BKID0009611
|
1044
|
1044
|
Processed
|
01/07/2023
|
|
N062303FBDA47
|
|
PUSHPA SHANKAR KOTHEWAR
|
()
|
11
|
SINDEWAHI
|
MH-29-014-031-001/301 (SARADPAR)
|
1829014000NRG24260620230293558
|
26/06/2023
|
PAPITA SUKHADEW THAKARE
|
1829014WL011834
|
PAPITA SUKHADEW THAKARE
|
00048
|
BKID0009611
|
1056
|
1056
|
Processed
|
01/07/2023
|
|
N062303FBDA78
|
|
PAPITA SUKHADEW THAKARE
|
()
|
12
|
SINDEWAHI
|
MH-29-014-031-001/306 (SARADPAR)
|
1829014000NRG24260620230293560
|
26/06/2023
|
Kalpana Suresh Sonkar
|
1829014WL011834
|
Kalpana Suresh Sonkar
|
00048
|
BKID0009611
|
1008
|
1008
|
Processed
|
01/07/2023
|
|
N062303FBDA25
|
|
Kalpana Suresh Sonkar
|
()
|
13
|
SINDEWAHI
|
MH-29-014-031-001/32 (SARADPAR)
|
1829014000NRG24260620230293563
|
26/06/2023
|
KANTA SANTOSH SHENDE
|
1829014WL011834
|
KANTA SANTOSH SHENDE
|
00048
|
BKID0009611
|
1158
|
1158
|
Processed
|
01/07/2023
|
|
N062303FBDA39
|
|
KANTA SANTOSH SHENDE
|
()
|
14
|
SINDEWAHI
|
MH-29-014-031-001/426 (SARADPAR)
|
1829014000NRG24260620230293599
|
26/06/2023
|
SURESH RAMDAS GAHANE
|
1829014WL011834
|
SURESH RAMDAS GAHANE
|
00048
|
BKID0009611
|
1080
|
1080
|
Processed
|
01/07/2023
|
|
N062303FBDA24
|
|
SURESH RAMDAS GAHANE
|
()
|
15
|
SINDEWAHI
|
MH-29-014-031-001/443 (SARADPAR)
|
1829014000NRG24260620230293606
|
26/06/2023
|
VAISHALI GANESH KHOBARE
|
1829014WL011834
|
VAISHALI GANESH KHOBARE
|
00048
|
BKID0009611
|
1002
|
1002
|
Processed
|
01/07/2023
|
|
N062303FBDA68
|
|
VAISHALI GANESH KHOBARE
|
()
|
16
|
SINDEWAHI
|
MH-29-014-031-001/448 (SARADPAR)
|
1829014000NRG24260620230293610
|
26/06/2023
|
SUREKHA SURESH MOHURLE
|
1829014WL011834
|
SUREKHA SURESH MOHURLE
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
01/07/2023
|
|
N062303FBDA22
|
|
SUREKHA SURESH MOHURLE
|
()
|
17
|
SINDEWAHI
|
MH-29-014-031-001/454 (SARADPAR)
|
1829014000NRG24260620230293614
|
26/06/2023
|
MIRA HIVARAJ RAUT
|
1829014WL011834
|
MIRA HIVARAJ RAUT
|
00048
|
BKID0009611
|
1044
|
1044
|
Processed
|
01/07/2023
|
|
N062303FBDA79
|
|
MIRA HIVARAJ RAUT
|
()
|
18
|
SINDEWAHI
|
MH-29-014-031-001/457 (SARADPAR)
|
1829014000NRG24260620230293618
|
26/06/2023
|
MANJUSHA SACHIN MAHADORE
|
1829014WL011834
|
MANJUSHA SACHIN MAHADORE
|
00048
|
BKID0009611
|
1074
|
1074
|
Processed
|
01/07/2023
|
|
N062303FBDA45
|
|
MANJUSHA SACHIN MAHADORE
|
()
|
19
|
SINDEWAHI
|
MH-29-014-031-001/459 (SARADPAR)
|
1829014000NRG24260620230293620
|
26/06/2023
|
SUREKHA SURESH NAITAM
|
1829014WL011834
|
SUREKHA SURESH NAITAM
|
00048
|
BKID0009611
|
1104
|
1104
|
Processed
|
01/07/2023
|
|
N062303FBDA46
|
|
SUREKHA SURESH NAITAM
|
()
|
20
|
SINDEWAHI
|
MH-29-014-031-001/46 (SARADPAR)
|
1829014000NRG24260620230293622
|
26/06/2023
|
VINOD HARI SHENDE
|
1829014WL011834
|
VINOD HARI SHENDE
|
00048
|
BKID0009611
|
1074
|
1074
|
Processed
|
01/07/2023
|
|
N062303FBDA1D
|
|
VINOD HARI SHENDE
|
()
|
21
|
SINDEWAHI
|
MH-29-014-031-001/466 (SARADPAR)
|
1829014000NRG24260620230293629
|
26/06/2023
|
SAVITA ANIL RAUT
|
1829014WL011834
|
SAVITA ANIL RAUT
|
00048
|
BKID0009611
|
1044
|
1044
|
Processed
|
01/07/2023
|
|
N062303FBDA44
|
|
SAVITA ANIL RAUT
|
()
|
22
|
SINDEWAHI
|
MH-29-014-031-001/51 (SARADPAR)
|
1829014000NRG24260620230293642
|
26/06/2023
|
KARISHMA SURESH NIKODE
|
1829014WL011834
|
KARISHMA SURESH NIKODE
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
01/07/2023
|
|
N062303FBDA77
|
|
KARISHMA SURESH NIKODE
|
()
|
23
|
SINDEWAHI
|
MH-29-014-031-001/71 (SARADPAR)
|
1829014000NRG24260620230293658
|
26/06/2023
|
PARWATA MAHADEV KAMDI
|
1829014WL011834
|
PARWATA MAHADEV KAMDI
|
00048
|
BKID0009611
|
549
|
549
|
Processed
|
01/07/2023
|
|
N062303FBDA76
|
|
PARWATA MAHADEV KAMDI
|
()
|
24
|
SINDEWAHI
|
MH-29-014-031-001/80 (SARADPAR)
|
1829014000NRG24260620230293664
|
26/06/2023
|
MASAJI JAIRAM KAMDI
|
1829014WL011834
|
MASAJI JAIRAM KAMDI
|
00048
|
BKID0009611
|
712
|
712
|
Processed
|
01/07/2023
|
|
N062303FBDA34
|
|
MASAJI JAIRAM KAMDI
|
()
|
25
|
SINDEWAHI
|
MH-29-014-035-001/333250 (LONKHAIRI)
|
1829014000NRG24260620230292822
|
26/06/2023
|
Shobha Shrirame
|
1829014WL011814
|
Shobha Shrirame
|
00048
|
BKID0009611
|
1344
|
1344
|
Processed
|
01/07/2023
|
|
N062303FBDA37
|
|
Shobha Shrirame
|
()
|
26
|
SINDEWAHI
|
MH-29-014-035-001/333262 (LONKHAIRI)
|
1829014000NRG24260620230292825
|
26/06/2023
|
Mangaru H Sherkure
|
1829014WL011814
|
Mangaru H Sherkure
|
00048
|
BKID0009611
|
336
|
336
|
Processed
|
01/07/2023
|
|
N062303FBDA30
|
|
Mangaru H Sherkure
|
()
|
27
|
SINDEWAHI
|
MH-29-014-035-001/333265 (LONKHAIRI)
|
1829014000NRG24260620230292831
|
26/06/2023
|
Manjula Chaudhari
|
1829014WL011814
|
Manjula Chaudhari
|
00048
|
BKID0009611
|
1542
|
1542
|
Processed
|
01/07/2023
|
|
N062303FBDA17
|
|
Manjula Chaudhari
|
()
|
28
|
SINDEWAHI
|
MH-29-014-035-001/333265 (LONKHAIRI)
|
1829014000NRG24260620230292830
|
26/06/2023
|
Narhari Chaudhari
|
1829014WL011814
|
Narhari Chaudhari
|
00048
|
BKID0009611
|
1542
|
1542
|
Processed
|
01/07/2023
|
|
N062303FBDA31
|
|
Narhari Chaudhari
|
()
|
29
|
SINDEWAHI
|
MH-29-014-035-001/333289 (LONKHAIRI)
|
1829014000NRG24260620230292836
|
26/06/2023
|
Bhauji
|
1829014WL011814
|
Bhauji
|
00048
|
BKID0009611
|
1158
|
1158
|
Processed
|
01/07/2023
|
|
N062303FBDA2A
|
|
Bhauji
|
()
|
30
|
SINDEWAHI
|
MH-29-014-035-001/333313 (LONKHAIRI)
|
1829014000NRG24260620230292845
|
26/06/2023
|
Manjula Mangal Bhyar
|
1829014WL011814
|
Manjula Mangal Bhyar
|
00048
|
BKID0009611
|
1030
|
1030
|
Processed
|
01/07/2023
|
|
N062303FBDA75
|
|
Manjula Mangal Bhyar
|
()
|
31
|
SINDEWAHI
|
MH-29-014-035-001/333341 (LONKHAIRI)
|
1829014000NRG24260620230292851
|
26/06/2023
|
Raksha Chaudhari
|
1829014WL011814
|
Raksha Chaudhari
|
00048
|
BKID0009611
|
1278
|
1278
|
Processed
|
01/07/2023
|
|
N062303FBDA6C
|
|
Raksha Chaudhari
|
()
|
32
|
SINDEWAHI
|
MH-29-014-035-001/333345 (LONKHAIRI)
|
1829014000NRG24260620230292854
|
26/06/2023
|
Anita Prabhu chaudhari
|
1829014WL011814
|
Anita Prabhu chaudhari
|
00048
|
BKID0009611
|
1374
|
1374
|
Processed
|
01/07/2023
|
|
N062303FBDA14
|
|
Anita Prabhu chaudhari
|
()
|
33
|
SINDEWAHI
|
MH-29-014-035-001/333348 (LONKHAIRI)
|
1829014000NRG24260620230292856
|
26/06/2023
|
Madhukar A Bagade
|
1829014WL011814
|
Madhukar A Bagade
|
00048
|
BKID0009611
|
1218
|
1218
|
Processed
|
01/07/2023
|
|
N062303FBDA32
|
|
Madhukar A Bagade
|
()
|
34
|
SINDEWAHI
|
MH-29-014-035-001/333350 (LONKHAIRI)
|
1829014000NRG24260620230292860
|
26/06/2023
|
Rekha
|
1829014WL011814
|
Rekha
|
00048
|
BKID0009611
|
1560
|
1560
|
Processed
|
01/07/2023
|
|
N062303FBDA66
|
|
Rekha
|
()
|
35
|
SINDEWAHI
|
MH-29-014-035-001/333353 (LONKHAIRI)
|
1829014000NRG24260620230292862
|
26/06/2023
|
Giridhar S Dandekar
|
1829014WL011814
|
Giridhar S Dandekar
|
00048
|
BKID0009611
|
1518
|
1518
|
Processed
|
01/07/2023
|
|
N062303FBDA27
|
|
Giridhar S Dandekar
|
()
|
36
|
SINDEWAHI
|
MH-29-014-035-001/333363 (LONKHAIRI)
|
1829014000NRG24260620230292875
|
26/06/2023
|
KIRAN RAMDAS RANDIVE
|
1829014WL011814
|
KIRAN RAMDAS RANDIVE
|
00048
|
BKID0009611
|
1278
|
1278
|
Processed
|
01/07/2023
|
|
N062303FBDA6F
|
|
KIRAN RAMDAS RANDIVE
|
()
|
37
|
SINDEWAHI
|
MH-29-014-035-001/333363 (LONKHAIRI)
|
1829014000NRG24260620230292874
|
26/06/2023
|
Ramdas Randive
|
1829014WL011814
|
Ramdas Randive
|
00048
|
BKID0009611
|
1278
|
1278
|
Processed
|
01/07/2023
|
|
N062303FBDA36
|
|
Ramdas Randive
|
()
|
38
|
SINDEWAHI
|
MH-29-014-035-001/333364 (LONKHAIRI)
|
1829014000NRG24260620230292877
|
26/06/2023
|
Sunanda Bagle
|
1829014WL011814
|
Sunanda Bagle
|
00048
|
BKID0009611
|
1368
|
1368
|
Processed
|
01/07/2023
|
|
N062303FBDA16
|
|
Sunanda Bagle
|
()
|
39
|
SINDEWAHI
|
MH-29-014-035-001/333381 (LONKHAIRI)
|
1829014000NRG24260620230292880
|
26/06/2023
|
vaishali
|
1829014WL011814
|
vaishali
|
00048
|
BKID0009611
|
1278
|
1278
|
Processed
|
01/07/2023
|
|
N062303FBDA2F
|
|
vaishali
|
()
|
40
|
SINDEWAHI
|
MH-29-014-035-001/334360 (LONKHAIRI)
|
1829014000NRG24260620230292881
|
26/06/2023
|
Damodhar J Bagde
|
1829014WL011814
|
Damodhar J Bagde
|
00048
|
BKID0009611
|
1374
|
1374
|
Processed
|
01/07/2023
|
|
N062303FBDA3C
|
|
Damodhar J Bagde
|
()
|
41
|
SINDEWAHI
|
MH-29-014-035-001/334360 (LONKHAIRI)
|
1829014000NRG24260620230292883
|
26/06/2023
|
Ganesh Damodhar Gagade
|
1829014WL011814
|
Ganesh Damodhar Gagade
|
00048
|
BKID0009611
|
687
|
687
|
Processed
|
01/07/2023
|
|
N062303FBDA21
|
|
Ganesh Damodhar Gagade
|
()
|
42
|
SINDEWAHI
|
MH-29-014-035-001/334361 (LONKHAIRI)
|
1829014000NRG24260620230292884
|
26/06/2023
|
Anil P Yerme
|
1829014WL011814
|
Anil P Yerme
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
01/07/2023
|
|
N062303FBDA50
|
|
Anil P Yerme
|
()
|
43
|
SINDEWAHI
|
MH-29-014-035-001/334364 (LONKHAIRI)
|
1829014000NRG24260620230292887
|
26/06/2023
|
Koushlya Shukhadev Yerme
|
1829014WL011814
|
Koushlya Shukhadev Yerme
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
01/07/2023
|
|
N062303FBDA33
|
|
Koushlya Shukhadev Yerme
|
()
|
44
|
SINDEWAHI
|
MH-29-014-035-001/334371 (LONKHAIRI)
|
1829014000NRG24260620230292888
|
26/06/2023
|
Dilip T Nannaware
|
1829014WL011814
|
Dilip T Nannaware
|
00048
|
BKID0009611
|
1368
|
1368
|
Processed
|
01/07/2023
|
|
N062303FBDA56
|
|
Dilip T Nannaware
|
()
|
45
|
SINDEWAHI
|
MH-29-014-035-001/334399 (LONKHAIRI)
|
1829014000NRG24260620230292892
|
26/06/2023
|
Ranjan W Bagade
|
1829014WL011814
|
Ranjan W Bagade
|
00048
|
BKID0009611
|
1128
|
1128
|
Processed
|
01/07/2023
|
|
N062303FBDA59
|
|
Ranjan W Bagade
|
()
|
46
|
SINDEWAHI
|
MH-29-014-035-001/334409 (LONKHAIRI)
|
1829014000NRG24260620230292898
|
26/06/2023
|
Nilesh Prabhakar Chaudhari
|
1829014WL011814
|
Nilesh Prabhakar Chaudhari
|
00048
|
BKID0009611
|
1524
|
1524
|
Processed
|
01/07/2023
|
|
N062303FBDA5C
|
|
Nilesh Prabhakar Chaudhari
|
()
|
47
|
SINDEWAHI
|
MH-29-014-035-001/334409 (LONKHAIRI)
|
1829014000NRG24260620230292896
|
26/06/2023
|
Prabhakar Mangaru Choudhari
|
1829014WL011814
|
Prabhakar Mangaru Choudhari
|
00048
|
BKID0009611
|
1524
|
1524
|
Processed
|
01/07/2023
|
|
N062303FBDA5A
|
|
Prabhakar Mangaru Choudhari
|
()
|
48
|
SINDEWAHI
|
MH-29-014-035-001/334422 (LONKHAIRI)
|
1829014000NRG24260620230292901
|
26/06/2023
|
Dhanraj G Shrirame
|
1829014WL011814
|
Dhanraj G Shrirame
|
00048
|
BKID0009611
|
1015
|
1015
|
Processed
|
01/07/2023
|
|
N062303FBDA5F
|
|
Dhanraj G Shrirame
|
()
|
49
|
SINDEWAHI
|
MH-29-014-035-001/334460 (LONKHAIRI)
|
1829014000NRG24260620230292908
|
26/06/2023
|
ravindr S Bagde
|
1829014WL011814
|
ravindr S Bagde
|
00048
|
BKID0009611
|
1536
|
1536
|
Processed
|
01/07/2023
|
|
N062303FBDA51
|
|
ravindr S Bagde
|
()
|
50
|
SINDEWAHI
|
MH-29-014-035-001/334468 (LONKHAIRI)
|
1829014000NRG24260620230292912
|
26/06/2023
|
Asha P Nannaware
|
1829014WL011814
|
Asha P Nannaware
|
00048
|
BKID0009611
|
672
|
672
|
Processed
|
01/07/2023
|
|
N062303FBDA13
|
|
Asha P Nannaware
|
()
|
51
|
SINDEWAHI
|
MH-29-014-035-001/334472 (LONKHAIRI)
|
1829014000NRG24260620230292915
|
26/06/2023
|
Arvind Kowe
|
1829014WL011814
|
Arvind Kowe
|
00048
|
BKID0009611
|
1362
|
1362
|
Processed
|
01/07/2023
|
|
N062303FBDA60
|
|
Arvind Kowe
|
()
|
52
|
SINDEWAHI
|
MH-29-014-035-001/334472 (LONKHAIRI)
|
1829014000NRG24260620230292916
|
26/06/2023
|
Sangita A Kove
|
1829014WL011814
|
Sangita A Kove
|
00048
|
BKID0009611
|
1362
|
1362
|
Processed
|
01/07/2023
|
|
N062303FBDA20
|
|
Sangita A Kove
|
()
|
53
|
SINDEWAHI
|
MH-29-014-035-001/334557 (LONKHAIRI)
|
1829014000NRG24260620230292928
|
26/06/2023
|
RAJESHWAR YASHVANT PENDAM
|
1829014WL011814
|
RAJESHWAR YASHVANT PENDAM
|
00048
|
BKID0009611
|
1008
|
1008
|
Processed
|
01/07/2023
|
|
N062303FBDA19
|
|
RAJESHWAR YASHVANT PENDAM
|
()
|
54
|
SINDEWAHI
|
MH-29-014-035-001/334571 (LONKHAIRI)
|
1829014000NRG24260620230292934
|
26/06/2023
|
Sanjay Shamrao Gondhade
|
1829014WL011814
|
Sanjay Shamrao Gondhade
|
00048
|
BKID0009611
|
474
|
474
|
Processed
|
01/07/2023
|
|
N062303FBDA18
|
|
Sanjay Shamrao Gondhade
|
()
|
55
|
SINDEWAHI
|
MH-29-014-035-001/334571 (LONKHAIRI)
|
1829014000NRG24260620230292935
|
26/06/2023
|
Yamina Gondhle
|
1829014WL011814
|
Yamina Gondhle
|
00048
|
BKID0009611
|
474
|
474
|
Processed
|
01/07/2023
|
|
N062303FBDA65
|
|
Yamina Gondhle
|
()
|
56
|
SINDEWAHI
|
MH-29-014-035-001/334580 (LONKHAIRI)
|
1829014000NRG24260620230292937
|
26/06/2023
|
Mangala G Bagde
|
1829014WL011814
|
Mangala G Bagde
|
00048
|
BKID0009611
|
1218
|
1218
|
Processed
|
01/07/2023
|
|
N062303FBDA23
|
|
Mangala G Bagde
|
()
|
57
|
SINDEWAHI
|
MH-29-014-035-001/334585 (LONKHAIRI)
|
1829014000NRG24260620230292938
|
26/06/2023
|
Dadaji Hari Bagade
|
1829014WL011814
|
Dadaji Hari Bagade
|
00048
|
BKID0009611
|
1278
|
1278
|
Processed
|
01/07/2023
|
|
N062303FBDA67
|
|
Dadaji Hari Bagade
|
()
|
58
|
SINDEWAHI
|
MH-29-014-035-001/334689 (LONKHAIRI)
|
1829014000NRG24260620230292942
|
26/06/2023
|
Usha Kumare
|
1829014WL011814
|
Usha Kumare
|
00048
|
BKID0009611
|
1547
|
1547
|
Processed
|
01/07/2023
|
|
N062303FBDA11
|
|
Usha Kumare
|
()
|
59
|
SINDEWAHI
|
MH-29-014-035-001/334723 (LONKHAIRI)
|
1829014000NRG24260620230292948
|
26/06/2023
|
Alka R Shrerame
|
1829014WL011814
|
Alka R Shrerame
|
00048
|
BKID0009611
|
1470
|
1470
|
Processed
|
01/07/2023
|
|
N062303FBDA40
|
|
Alka R Shrerame
|
()
|
60
|
SINDEWAHI
|
MH-29-014-035-001/334723 (LONKHAIRI)
|
1829014000NRG24260620230292947
|
26/06/2023
|
Rikesh Shirame
|
1829014WL011814
|
Rikesh Shirame
|
00048
|
BKID0009611
|
1470
|
1470
|
Processed
|
01/07/2023
|
|
N062303FBDA1C
|
|
Rikesh Shirame
|
()
|
61
|
SINDEWAHI
|
MH-29-014-035-001/334729 (LONKHAIRI)
|
1829014000NRG24260620230292951
|
26/06/2023
|
Arun M Meshram
|
1829014WL011814
|
Arun M Meshram
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
01/07/2023
|
|
N062303FBDA55
|
|
Arun M Meshram
|
()
|
62
|
SINDEWAHI
|
MH-29-014-035-001/334729 (LONKHAIRI)
|
1829014000NRG24260620230292952
|
26/06/2023
|
Sunita A Meshram
|
1829014WL011814
|
Sunita A Meshram
|
00048
|
BKID0009611
|
1010
|
1010
|
Processed
|
01/07/2023
|
|
N062303FBDA5E
|
|
Sunita A Meshram
|
()
|
63
|
SINDEWAHI
|
MH-29-014-035-001/334748 (LONKHAIRI)
|
1829014000NRG24260620230292953
|
26/06/2023
|
kalidas bagde
|
1829014WL011814
|
kalidas bagde
|
00048
|
BKID0009611
|
1028
|
1028
|
Processed
|
01/07/2023
|
|
N062303FBDA6E
|
|
kalidas bagde
|
()
|
64
|
SINDEWAHI
|
MH-29-014-035-001/334757 (LONKHAIRI)
|
1829014000NRG24260620230292958
|
26/06/2023
|
ANITA SUKHADEO KUMARE
|
1829014WL011814
|
ANITA SUKHADEO KUMARE
|
00048
|
BKID0009611
|
1428
|
1428
|
Processed
|
01/07/2023
|
|
N062303FBDA4C
|
|
ANITA SUKHADEO KUMARE
|
()
|
65
|
SINDEWAHI
|
MH-29-014-035-001/334776 (LONKHAIRI)
|
1829014000NRG24260620230292960
|
26/06/2023
|
mangal
|
1829014WL011814
|
mangal
|
00048
|
BKID0009611
|
1560
|
1560
|
Processed
|
01/07/2023
|
|
N062303FBDA1B
|
|
mangal
|
()
|
66
|
SINDEWAHI
|
MH-29-014-035-001/334782 (LONKHAIRI)
|
1829014000NRG24260620230292966
|
26/06/2023
|
Geeta Sanjay Meshram
|
1829014WL011814
|
Geeta Sanjay Meshram
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
01/07/2023
|
|
N062303FBDA64
|
|
Geeta Sanjay Meshram
|
()
|
67
|
SINDEWAHI
|
MH-29-014-035-001/334782 (LONKHAIRI)
|
1829014000NRG24260620230292965
|
26/06/2023
|
sanjay
|
1829014WL011814
|
sanjay
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
01/07/2023
|
|
N062303FBDA63
|
|
sanjay
|
()
|
68
|
SINDEWAHI
|
MH-29-014-035-001/334786 (LONKHAIRI)
|
1829014000NRG24260620230292969
|
26/06/2023
|
Bharati Dhanraj Chaudhari
|
1829014WL011814
|
Bharati Dhanraj Chaudhari
|
00048
|
BKID0009611
|
1182
|
1182
|
Processed
|
01/07/2023
|
|
N062303FBDA7A
|
|
Bharati Dhanraj Chaudhari
|
()
|
69
|
SINDEWAHI
|
MH-29-014-035-001/334787 (LONKHAIRI)
|
1829014000NRG24260620230292971
|
26/06/2023
|
Balkrushna Naitam
|
1829014WL011814
|
Balkrushna Naitam
|
00048
|
BKID0009611
|
1778
|
1778
|
Processed
|
01/07/2023
|
|
N062303FBDA4D
|
|
Balkrushna Naitam
|
()
|
70
|
SINDEWAHI
|
MH-29-014-035-001/3347891 (LONKHAIRI)
|
1829014000NRG24260620230292972
|
26/06/2023
|
Dipak Gonvinda Sherkure
|
1829014WL011814
|
Dipak Gonvinda Sherkure
|
00048
|
BKID0009611
|
1404
|
1404
|
Processed
|
01/07/2023
|
|
N062303FBDA15
|
|
Dipak Gonvinda Sherkure
|
()
|
71
|
SINDEWAHI
|
MH-29-014-035-001/3347893 (LONKHAIRI)
|
1829014000NRG24260620230292974
|
26/06/2023
|
SHITAL NITIN SHERKURE
|
1829014WL011814
|
SHITAL NITIN SHERKURE
|
00048
|
BKID0009611
|
1476
|
1476
|
Processed
|
01/07/2023
|
|
N062303FBDA71
|
|
SHITAL NITIN SHERKURE
|
()
|
72
|
SINDEWAHI
|
MH-29-014-035-001/334791 (LONKHAIRI)
|
1829014000NRG24260620230292975
|
26/06/2023
|
Pratima Mahesh Shrirame
|
1829014WL011814
|
Pratima Mahesh Shrirame
|
00048
|
BKID0009611
|
1470
|
1470
|
Processed
|
01/07/2023
|
|
N062303FBDA6B
|
|
Pratima Mahesh Shrirame
|
()
|
73
|
SINDEWAHI
|
MH-29-014-035-001/337889 (LONKHAIRI)
|
1829014000NRG24260620230292977
|
26/06/2023
|
MANGESH SHANKAR BAGADE
|
1829014WL011814
|
MANGESH SHANKAR BAGADE
|
00048
|
BKID0009611
|
1362
|
1362
|
Processed
|
01/07/2023
|
|
N062303FBDA3B
|
|
MANGESH SHANKAR BAGADE
|
()
|
74
|
SINDEWAHI
|
MH-29-014-035-001/337893 (LONKHAIRI)
|
1829014000NRG24260620230292981
|
26/06/2023
|
DUMAJI PUNDLIK DANDEKAR
|
1829014WL011814
|
DUMAJI PUNDLIK DANDEKAR
|
00048
|
BKID0009611
|
1065
|
1065
|
Processed
|
01/07/2023
|
|
N062303FBDA42
|
|
DUMAJI PUNDLIK DANDEKAR
|
()
|
75
|
SINDEWAHI
|
MH-29-014-035-001/337894 (LONKHAIRI)
|
1829014000NRG24260620230292983
|
26/06/2023
|
PRATIBHA VILAS SHRIRAME
|
1829014WL011814
|
PRATIBHA VILAS SHRIRAME
|
00048
|
BKID0009611
|
1278
|
1278
|
Processed
|
01/07/2023
|
|
N062303FBDA6D
|
|
PRATIBHA VILAS SHRIRAME
|
()
|
76
|
SINDEWAHI
|
MH-29-014-035-001/337897 (LONKHAIRI)
|
1829014000NRG24260620230292985
|
26/06/2023
|
RUPA RAJU SHRIRAME
|
1829014WL011814
|
RUPA RAJU SHRIRAME
|
00048
|
BKID0009611
|
1440
|
1440
|
Processed
|
01/07/2023
|
|
N062303FBDA3A
|
|
RUPA RAJU SHRIRAME
|
()
|
77
|
SINDEWAHI
|
MH-29-014-035-001/347802 (LONKHAIRI)
|
1829014000NRG24260620230292989
|
26/06/2023
|
AASAVINA PRAMOD BAGADE
|
1829014WL011814
|
AASAVINA PRAMOD BAGADE
|
00048
|
BKID0009611
|
1374
|
1374
|
Processed
|
01/07/2023
|
|
N062303FBDA5B
|
|
AASAVINA PRAMOD BAGADE
|
()
|
78
|
SINDEWAHI
|
MH-29-014-035-001/347891 (LONKHAIRI)
|
1829014000NRG24260620230292992
|
26/06/2023
|
DARSHANA KALIDAS SHERKURE
|
1829014WL011814
|
DARSHANA KALIDAS SHERKURE
|
00048
|
BKID0009611
|
1404
|
1404
|
Processed
|
01/07/2023
|
|
N062303FBDA73
|
|
DARSHANA KALIDAS SHERKURE
|
()
|
79
|
SINDEWAHI
|
MH-29-014-035-001/347897 (LONKHAIRI)
|
1829014000NRG24260620230292997
|
26/06/2023
|
SANGITA ASHOK BAGADE
|
1829014WL011814
|
SANGITA ASHOK BAGADE
|
00048
|
BKID0009611
|
1368
|
1368
|
Processed
|
01/07/2023
|
|
N062303FBDA70
|
|
SANGITA ASHOK BAGADE
|
()
|
80
|
SINDEWAHI
|
MH-29-014-035-001/347900 (LONKHAIRI)
|
1829014000NRG24260620230292999
|
26/06/2023
|
Shilpa Vikas Pendam
|
1829014WL011814
|
Shilpa Vikas Pendam
|
00048
|
BKID0009611
|
1128
|
1128
|
Processed
|
01/07/2023
|
|
N062303FBDA38
|
|
Shilpa Vikas Pendam
|
()
|
81
|
SINDEWAHI
|
MH-29-014-035-001/347902 (LONKHAIRI)
|
1829014000NRG24260620230293000
|
26/06/2023
|
ANITA ANIL BHENDARE
|
1829014WL011814
|
ANITA ANIL BHENDARE
|
00048
|
BKID0009611
|
1285
|
1285
|
Processed
|
01/07/2023
|
|
N062303FBDA3F
|
|
ANITA ANIL BHENDARE
|
()
|
82
|
SINDEWAHI
|
MH-29-014-035-001/347903 (LONKHAIRI)
|
1829014000NRG24260620230293001
|
26/06/2023
|
Bhumita Lingadhar Bhoyar
|
1829014WL011814
|
Bhumita Lingadhar Bhoyar
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
01/07/2023
|
|
N062303FBDA26
|
|
Bhumita Lingadhar Bhoyar
|
()
|
83
|
SINDEWAHI
|
MH-29-014-035-001/347909 (LONKHAIRI)
|
1829014000NRG24260620230293005
|
26/06/2023
|
Kishor Tulshiram Bagade
|
1829014WL011814
|
Kishor Tulshiram Bagade
|
00048
|
BKID0009611
|
966
|
966
|
Processed
|
01/07/2023
|
|
N062303FBDA61
|
|
Kishor Tulshiram Bagade
|
()
|
84
|
SINDEWAHI
|
MH-29-014-035-001/347915 (LONKHAIRI)
|
1829014000NRG24260620230293006
|
26/06/2023
|
Dipak Ramadas Chudhari
|
1829014WL011814
|
Dipak Ramadas Chudhari
|
00048
|
BKID0009611
|
1506
|
1506
|
Processed
|
01/07/2023
|
|
N062303FBDA3D
|
|
Dipak Ramadas Chudhari
|
()
|
85
|
SINDEWAHI
|
MH-29-014-035-001/347916 (LONKHAIRI)
|
1829014000NRG24260620230293008
|
26/06/2023
|
Soni Prakash Manakar
|
1829014WL011814
|
Soni Prakash Manakar
|
00048
|
BKID0009611
|
1010
|
1010
|
Processed
|
01/07/2023
|
|
N062303FBDA74
|
|
Soni Prakash Manakar
|
()
|
86
|
SINDEWAHI
|
MH-29-014-035-001/347922 (LONKHAIRI)
|
1829014000NRG24260620230293011
|
26/06/2023
|
Kavita Kishor Sherakure
|
1829014WL011814
|
Kavita Kishor Sherakure
|
00048
|
BKID0009611
|
948
|
948
|
Processed
|
01/07/2023
|
|
N062303FBDA72
|
|
Kavita Kishor Sherakure
|
()
|
87
|
SINDEWAHI
|
MH-29-014-035-001/347923 (LONKHAIRI)
|
1829014000NRG24260620230293012
|
26/06/2023
|
Kumod Sandip Gedam
|
1829014WL011814
|
Kumod Sandip Gedam
|
00048
|
BKID0009611
|
1158
|
1158
|
Processed
|
01/07/2023
|
|
N062303FBDA3E
|
|
Kumod Sandip Gedam
|
()
|
88
|
SINDEWAHI
|
MH-29-014-035-002/334466 (LONKHAIRI)
|
1829014000NRG24260620230293023
|
26/06/2023
|
Shrawan K Mankar
|
1829014WL011814
|
Shrawan K Mankar
|
00048
|
BKID0009611
|
1560
|
1560
|
Processed
|
01/07/2023
|
|
N062303FBDA35
|
|
Shrawan K Mankar
|
()
|
89
|
SINDEWAHI
|
MH-29-014-035-002/334515 (LONKHAIRI)
|
1829014000NRG24260620230293027
|
26/06/2023
|
Kunta Kumre
|
1829014WL011814
|
Kunta Kumre
|
00048
|
BKID0009611
|
1428
|
1428
|
Processed
|
01/07/2023
|
|
N062303FBDA4F
|
|
Kunta Kumre
|
()
|
90
|
SINDEWAHI
|
MH-29-014-035-002/334670 (LONKHAIRI)
|
1829014000NRG24260620230293044
|
26/06/2023
|
Ashamita Sanjay Madavi
|
1829014WL011814
|
Ashamita Sanjay Madavi
|
00048
|
BKID0009611
|
1624
|
1624
|
Processed
|
01/07/2023
|
|
N062303FBDA52
|
|
Ashamita Sanjay Madavi
|
()
|
91
|
SINDEWAHI
|
MH-29-014-035-002/334670 (LONKHAIRI)
|
1829014000NRG24260620230293043
|
26/06/2023
|
Sanjay Madavi
|
1829014WL011814
|
Sanjay Madavi
|
00048
|
BKID0009611
|
1624
|
1624
|
Processed
|
01/07/2023
|
|
N062303FBDA4A
|
|
Sanjay Madavi
|
()
|
92
|
SINDEWAHI
|
MH-29-014-035-002/334676 (LONKHAIRI)
|
1829014000NRG24260620230293045
|
26/06/2023
|
mangala sahare
|
1829014WL011814
|
mangala sahare
|
00048
|
BKID0009611
|
1806
|
1806
|
Processed
|
01/07/2023
|
|
N062303FBDA53
|
|
mangala sahare
|
()
|
93
|
SINDEWAHI
|
MH-29-014-035-002/334686 (LONKHAIRI)
|
1829014000NRG24260620230293048
|
26/06/2023
|
KAMAL MANGARU GAVANDE
|
1829014WL011814
|
KAMAL MANGARU GAVANDE
|
00048
|
BKID0009611
|
1162
|
1162
|
Processed
|
01/07/2023
|
|
N062303FBDA49
|
|
KAMAL MANGARU GAVANDE
|
()
|
94
|
SINDEWAHI
|
MH-29-014-035-002/334707 (LONKHAIRI)
|
1829014000NRG24260620230293051
|
26/06/2023
|
Devidas Dharma Atram
|
1829014WL011814
|
Devidas Dharma Atram
|
00048
|
BKID0009611
|
1524
|
1524
|
Processed
|
01/07/2023
|
|
N062303FBDA4E
|
|
Devidas Dharma Atram
|
()
|
95
|
SINDEWAHI
|
MH-29-014-035-002/334707 (LONKHAIRI)
|
1829014000NRG24260620230293050
|
26/06/2023
|
dharma B atram
|
1829014WL011814
|
dharma B atram
|
00048
|
BKID0009611
|
1778
|
1778
|
Processed
|
01/07/2023
|
|
N062303FBDA2B
|
|
dharma B atram
|
()
|
96
|
SINDEWAHI
|
MH-29-014-035-002/334713 (LONKHAIRI)
|
1829014000NRG24260620230293053
|
26/06/2023
|
CHARANDAS GANPAT SHERKURE
|
1829014WL011814
|
CHARANDAS GANPAT SHERKURE
|
00048
|
BKID0009611
|
1008
|
1008
|
Processed
|
01/07/2023
|
|
N062303FBDA43
|
|
CHARANDAS GANPAT SHERKURE
|
()
|
97
|
SINDEWAHI
|
MH-29-014-035-002/334713 (LONKHAIRI)
|
1829014000NRG24260620230293054
|
26/06/2023
|
Pushpa Sherkure
|
1829014WL011814
|
Pushpa Sherkure
|
00048
|
BKID0009611
|
1008
|
1008
|
Processed
|
01/07/2023
|
|
N062303FBDA5D
|
|
Pushpa Sherkure
|
()
|
98
|
SINDEWAHI
|
MH-29-014-035-002/334724 (LONKHAIRI)
|
1829014000NRG24260620230293059
|
26/06/2023
|
purushotam
|
1829014WL011814
|
purushotam
|
00048
|
BKID0009611
|
1778
|
1778
|
Processed
|
01/07/2023
|
|
N062303FBDA12
|
|
purushotam
|
()
|
99
|
SINDEWAHI
|
MH-29-014-035-002/334725 (LONKHAIRI)
|
1829014000NRG24260620230293062
|
26/06/2023
|
mamita m kumre
|
1829014WL011814
|
mamita m kumre
|
00048
|
BKID0009611
|
1827
|
1827
|
Processed
|
01/07/2023
|
|
N062303FBDA58
|
|
mamita m kumre
|
()
|
100
|
SINDEWAHI
|
MH-29-014-035-002/334725 (LONKHAIRI)
|
1829014000NRG24260620230293061
|
26/06/2023
|
Manoj B Kumare
|
1829014WL011814
|
Manoj B Kumare
|
00048
|
BKID0009611
|
1827
|
1827
|
Processed
|
01/07/2023
|
|
N062303FBDA4B
|
|
Manoj B Kumare
|
()
|
101
|
SINDEWAHI
|
MH-29-014-035-002/337901 (LONKHAIRI)
|
1829014000NRG24260620230293070
|
26/06/2023
|
Pornima J Naitam
|
1829014WL011814
|
Pornima J Naitam
|
00048
|
BKID0009611
|
1778
|
1778
|
Processed
|
01/07/2023
|
|
N062303FBDA7B
|
|
Pornima J Naitam
|
()
|
102
|
SINDEWAHI
|
MH-29-014-035-003/334433 (LONKHAIRI)
|
1829014000NRG24260620230293074
|
26/06/2023
|
manda Kannake
|
1829014WL011814
|
manda Kannake
|
00048
|
BKID0009611
|
1323
|
1323
|
Processed
|
01/07/2023
|
|
N062303FBDA29
|
|
manda Kannake
|
()
|
103
|
SINDEWAHI
|
MH-29-014-035-003/334439 (LONKHAIRI)
|
1829014000NRG24260620230293075
|
26/06/2023
|
Gajanan Katlam
|
1829014WL011814
|
Gajanan Katlam
|
00048
|
BKID0009611
|
1484
|
1484
|
Processed
|
01/07/2023
|
|
N062303FBDA2D
|
|
Gajanan Katlam
|
()
|
104
|
SINDEWAHI
|
MH-29-014-035-003/334444 (LONKHAIRI)
|
1829014000NRG24260620230293078
|
26/06/2023
|
Rekha Madavi
|
1829014WL011814
|
Rekha Madavi
|
00048
|
BKID0009611
|
1323
|
1323
|
Processed
|
01/07/2023
|
|
N062303FBDA54
|
|
Rekha Madavi
|
()
|
105
|
SINDEWAHI
|
MH-29-014-035-003/334545 (LONKHAIRI)
|
1829014000NRG24260620230293085
|
26/06/2023
|
suresh
|
1829014WL011814
|
suresh
|
00048
|
BKID0009611
|
1547
|
1547
|
Processed
|
01/07/2023
|
|
N062303FBDA2C
|
|
suresh
|
()
|
106
|
SINDEWAHI
|
MH-29-014-035-003/334695 (LONKHAIRI)
|
1829014000NRG24260620230293087
|
26/06/2023
|
Lila B Madavi
|
1829014WL011814
|
Lila B Madavi
|
00048
|
BKID0009611
|
1484
|
1484
|
Processed
|
01/07/2023
|
|
N062303FBDA57
|
|
Lila B Madavi
|
()
|
107
|
SINDEWAHI
|
MH-29-014-035-003/334779 (LONKHAIRI)
|
1829014000NRG24260620230293091
|
26/06/2023
|
MADHUKAR NAGO PENDAM
|
1829014WL011814
|
MADHUKAR NAGO PENDAM
|
00048
|
BKID0009611
|
1484
|
1484
|
Processed
|
01/07/2023
|
|
N062303FBDA28
|
|
MADHUKAR NAGO PENDAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132576
|
132576
|
|
|
|
|
|
|
|
108
|
SINDEWAHI
|
MH-29-014-031-001/114 (SARADPAR)
|
1829014000NRG24260620230293440
|
26/06/2023
|
PRIYANKA ANIL SHENDE
|
1829014WL011834
|
PRIYANKA ANIL SHENDE
|
00048
|
BKID0009613
|
1158
|
1158
|
Processed
|
01/07/2023
|
|
N062303FBDA7C
|
|
PRIYANKA ANIL SHENDE
|
()
|
109
|
SINDEWAHI
|
MH-29-014-037-001/336092 (NACHANBHATI)
|
1829014000NRG24260620230293814
|
26/06/2023
|
GOWRAW WALMIK KAMDI
|
1829014WL011838
|
GOWRAW WALMIK KAMDI
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FBDA88
|
|
GOWRAW WALMIK KAMDI
|
()
|
110
|
SINDEWAHI
|
MH-29-014-037-001/336474 (NACHANBHATI)
|
1829014000NRG24260620230293821
|
26/06/2023
|
Durga Gurudas Chaoudhari
|
1829014WL011838
|
Durga Gurudas Chaoudhari
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FBDA86
|
|
Durga Gurudas Chaoudhari
|
()
|
111
|
SINDEWAHI
|
MH-29-014-037-001/336474 (NACHANBHATI)
|
1829014000NRG24260620230293820
|
26/06/2023
|
Gurudas Saroj Choudhari
|
1829014WL011838
|
Gurudas Saroj Choudhari
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FBDA85
|
|
Gurudas Saroj Choudhari
|
()
|
112
|
SINDEWAHI
|
MH-29-014-042-003/342050 (RATNAPUR)
|
1829014000NRG24260620230294638
|
26/06/2023
|
SUSHAMA VINAYAK GURANULE
|
1829014WL011848
|
SUSHAMA VINAYAK GURANULE
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
01/07/2023
|
|
N062303FBDA89
|
|
SUSHAMA VINAYAK GURANULE
|
()
|
113
|
SINDEWAHI
|
MH-29-014-042-003/342053 (RATNAPUR)
|
1829014000NRG24260620230294640
|
26/06/2023
|
JANARDHAN SHRIRAM GURNULE
|
1829014WL011848
|
JANARDHAN SHRIRAM GURNULE
|
00048
|
BKID0009613
|
1010
|
1010
|
Processed
|
01/07/2023
|
|
N062303FBDA7D
|
|
JANARDHAN SHRIRAM GURNULE
|
()
|
114
|
SINDEWAHI
|
MH-29-014-042-003/342066 (RATNAPUR)
|
1829014000NRG24260620230294643
|
26/06/2023
|
RAGINA KUNDLIK MANDADE
|
1829014WL011848
|
RAGINA KUNDLIK MANDADE
|
00048
|
BKID0009613
|
890
|
890
|
Processed
|
01/07/2023
|
|
N062303FBDA7E
|
|
RAGINA KUNDLIK MANDADE
|
()
|
115
|
SINDEWAHI
|
MH-29-014-042-003/342094 (RATNAPUR)
|
1829014000NRG24260620230294652
|
26/06/2023
|
UMATAI PRADIP BHENDARE
|
1829014WL011848
|
UMATAI PRADIP BHENDARE
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
01/07/2023
|
|
N062303FBDA99
|
|
UMATAI PRADIP BHENDARE
|
()
|
116
|
SINDEWAHI
|
MH-29-014-042-003/342118 (RATNAPUR)
|
1829014000NRG24260620230294654
|
26/06/2023
|
MANISHA SURESH CHOUDHARI
|
1829014WL011848
|
MANISHA SURESH CHOUDHARI
|
00048
|
BKID0009613
|
1116
|
1116
|
Processed
|
01/07/2023
|
|
N062303FBDA97
|
|
MANISHA SURESH CHOUDHARI
|
()
|
117
|
SINDEWAHI
|
MH-29-014-042-003/342138 (RATNAPUR)
|
1829014000NRG24260620230294664
|
26/06/2023
|
NAGO BENDO SHENDE
|
1829014WL011848
|
NAGO BENDO SHENDE
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
01/07/2023
|
|
N062303FBDA91
|
|
NAGO BENDO SHENDE
|
()
|
118
|
SINDEWAHI
|
MH-29-014-042-003/342142 (RATNAPUR)
|
1829014000NRG24260620230294669
|
26/06/2023
|
SUNANDA SHANKAR KOKODE
|
1829014WL011848
|
SUNANDA SHANKAR KOKODE
|
00048
|
BKID0009613
|
1152
|
1152
|
Processed
|
01/07/2023
|
|
N062303FBDA7F
|
|
SUNANDA SHANKAR KOKODE
|
()
|
119
|
SINDEWAHI
|
MH-29-014-042-003/342152 (RATNAPUR)
|
1829014000NRG24260620230294677
|
26/06/2023
|
KUSUM DASHRATH GURNULE
|
1829014WL011848
|
KUSUM DASHRATH GURNULE
|
00048
|
BKID0009613
|
1116
|
1116
|
Processed
|
01/07/2023
|
|
N062303FBDA80
|
|
KUSUM DASHRATH GURNULE
|
()
|
120
|
SINDEWAHI
|
MH-29-014-042-003/342156 (RATNAPUR)
|
1829014000NRG24260620230294680
|
26/06/2023
|
PAPITA SUNIL MOHURLE
|
1829014WL011848
|
PAPITA SUNIL MOHURLE
|
00048
|
BKID0009613
|
870
|
870
|
Processed
|
01/07/2023
|
|
N062303FBDA8B
|
|
PAPITA SUNIL MOHURLE
|
()
|
121
|
SINDEWAHI
|
MH-29-014-042-003/342163 (RATNAPUR)
|
1829014000NRG24260620230294681
|
26/06/2023
|
MADHURI MADHUKAR MANDALE
|
1829014WL011848
|
MADHURI MADHUKAR MANDALE
|
00048
|
BKID0009613
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
N062303FBDA87
|
|
MADHURI MADHUKAR MANDALE
|
()
|
122
|
SINDEWAHI
|
MH-29-014-042-003/342179 (RATNAPUR)
|
1829014000NRG24260620230294689
|
26/06/2023
|
PUSHAPA UPARI CHAUDHARI
|
1829014WL011848
|
PUSHAPA UPARI CHAUDHARI
|
00048
|
BKID0009613
|
1116
|
1116
|
Processed
|
01/07/2023
|
|
N062303FBDA8E
|
|
PUSHAPA UPARI CHAUDHARI
|
()
|
123
|
SINDEWAHI
|
MH-29-014-042-003/342182 (RATNAPUR)
|
1829014000NRG24260620230294693
|
26/06/2023
|
SAVITA BAPUDAS MAHADORE
|
1829014WL011848
|
SAVITA BAPUDAS MAHADORE
|
00048
|
BKID0009613
|
1680
|
1680
|
Processed
|
01/07/2023
|
|
N062303FBDA93
|
|
SAVITA BAPUDAS MAHADORE
|
()
|
124
|
SINDEWAHI
|
MH-29-014-042-003/342184 (RATNAPUR)
|
1829014000NRG24260620230294694
|
26/06/2023
|
ISHWAR BHIKAJI SONULE
|
1829014WL011848
|
ISHWAR BHIKAJI SONULE
|
00048
|
BKID0009613
|
990
|
990
|
Processed
|
01/07/2023
|
|
N062303FBDA92
|
|
ISHWAR BHIKAJI SONULE
|
()
|
125
|
SINDEWAHI
|
MH-29-014-042-003/342184 (RATNAPUR)
|
1829014000NRG24260620230294695
|
26/06/2023
|
WARSH ISHWAR SONULE
|
1829014WL011848
|
WARSH ISHWAR SONULE
|
00048
|
BKID0009613
|
990
|
990
|
Processed
|
01/07/2023
|
|
N062303FBDA95
|
|
WARSH ISHWAR SONULE
|
()
|
126
|
SINDEWAHI
|
MH-29-014-042-003/342188 (RATNAPUR)
|
1829014000NRG24260620230294698
|
26/06/2023
|
rasika wasudeo mandade
|
1829014WL011848
|
rasika wasudeo mandade
|
00048
|
BKID0009613
|
1020
|
1020
|
Processed
|
01/07/2023
|
|
N062303FBDA82
|
|
rasika wasudeo mandade
|
()
|
127
|
SINDEWAHI
|
MH-29-014-042-003/342188 (RATNAPUR)
|
1829014000NRG24260620230294700
|
26/06/2023
|
SNEHA RAVINDRA MANDALE
|
1829014WL011848
|
SNEHA RAVINDRA MANDALE
|
00048
|
BKID0009613
|
1020
|
1020
|
Processed
|
01/07/2023
|
|
N062303FBDA9A
|
|
SNEHA RAVINDRA MANDALE
|
()
|
128
|
SINDEWAHI
|
MH-29-014-042-003/342206 (RATNAPUR)
|
1829014000NRG24260620230294707
|
26/06/2023
|
GAURAV BHAURAV GURANULE
|
1829014WL011848
|
GAURAV BHAURAV GURANULE
|
00048
|
BKID0009613
|
1025
|
1025
|
Processed
|
01/07/2023
|
|
N062303FBDA9C
|
|
GAURAV BHAURAV GURANULE
|
()
|
129
|
SINDEWAHI
|
MH-29-014-042-003/342219 (RATNAPUR)
|
1829014000NRG24260620230294712
|
26/06/2023
|
KUSUM MAROTI SONULE
|
1829014WL011848
|
KUSUM MAROTI SONULE
|
00048
|
BKID0009613
|
1194
|
1194
|
Processed
|
01/07/2023
|
|
N062303FBDA81
|
|
KUSUM MAROTI SONULE
|
()
|
130
|
SINDEWAHI
|
MH-29-014-042-003/342238 (RATNAPUR)
|
1829014000NRG24260620230294721
|
26/06/2023
|
Pramod Kisan Hanwate
|
1829014WL011848
|
Pramod Kisan Hanwate
|
00048
|
BKID0009613
|
1032
|
1032
|
Processed
|
01/07/2023
|
|
N062303FBDA98
|
|
Pramod Kisan Hanwate
|
()
|
131
|
SINDEWAHI
|
MH-29-014-042-003/342246 (RATNAPUR)
|
1829014000NRG24260620230294723
|
26/06/2023
|
KALPANA KANHU GURANULE
|
1829014WL011848
|
KALPANA KANHU GURANULE
|
00048
|
BKID0009613
|
1680
|
1680
|
Processed
|
01/07/2023
|
|
N062303FBDA8C
|
|
KALPANA KANHU GURANULE
|
()
|
132
|
SINDEWAHI
|
MH-29-014-042-003/342259 (RATNAPUR)
|
1829014000NRG24260620230294725
|
26/06/2023
|
SANGITA ANANDRAV WATGURE
|
1829014WL011848
|
SANGITA ANANDRAV WATGURE
|
00048
|
BKID0009613
|
984
|
984
|
Processed
|
01/07/2023
|
|
N062303FBDA83
|
|
SANGITA ANANDRAV WATGURE
|
()
|
133
|
SINDEWAHI
|
MH-29-014-042-003/342261 (RATNAPUR)
|
1829014000NRG24260620230294728
|
26/06/2023
|
RANJITA PRAKASH WATGURE
|
1829014WL011848
|
RANJITA PRAKASH WATGURE
|
00048
|
BKID0009613
|
924
|
924
|
Processed
|
01/07/2023
|
|
N062303FBDA84
|
|
RANJITA PRAKASH WATGURE
|
()
|
134
|
SINDEWAHI
|
MH-29-014-042-003/342292 (RATNAPUR)
|
1829014000NRG24260620230294739
|
26/06/2023
|
SAVITA GANESH JAMBHULE
|
1829014WL011848
|
SAVITA GANESH JAMBHULE
|
00048
|
BKID0009613
|
860
|
860
|
Processed
|
01/07/2023
|
|
N062303FBDA8D
|
|
SAVITA GANESH JAMBHULE
|
()
|
135
|
SINDEWAHI
|
MH-29-014-042-003/344512 (RATNAPUR)
|
1829014000NRG24260620230294745
|
26/06/2023
|
DILIP MAROTI SONULE
|
1829014WL011848
|
DILIP MAROTI SONULE
|
00048
|
BKID0009613
|
990
|
990
|
Processed
|
01/07/2023
|
|
N062303FBDA96
|
|
DILIP MAROTI SONULE
|
()
|
136
|
SINDEWAHI
|
MH-29-014-042-003/344560 (RATNAPUR)
|
1829014000NRG24260620230294750
|
26/06/2023
|
SHUBHANGI MAHESH AADE
|
1829014WL011848
|
SHUBHANGI MAHESH AADE
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
01/07/2023
|
|
N062303FBDA9B
|
|
SHUBHANGI MAHESH AADE
|
()
|
137
|
SINDEWAHI
|
MH-29-014-042-003/344574 (RATNAPUR)
|
1829014000NRG24260620230294756
|
26/06/2023
|
AMOL GOLUL MOHURLE
|
1829014WL011848
|
AMOL GOLUL MOHURLE
|
00048
|
BKID0009613
|
1170
|
1170
|
Processed
|
01/07/2023
|
|
N062303FBDA94
|
|
AMOL GOLUL MOHURLE
|
()
|
138
|
SINDEWAHI
|
MH-29-014-042-003/344646 (RATNAPUR)
|
1829014000NRG24260620230294760
|
26/06/2023
|
KUSH SAMPAT CHAUDHARI
|
1829014WL011848
|
KUSH SAMPAT CHAUDHARI
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
01/07/2023
|
|
N062303FBDA90
|
|
KUSH SAMPAT CHAUDHARI
|
()
|
139
|
SINDEWAHI
|
MH-29-014-042-003/344702 (RATNAPUR)
|
1829014000NRG24260620230294764
|
26/06/2023
|
SARITA MANIK SHENDE
|
1829014WL011848
|
SARITA MANIK SHENDE
|
00048
|
BKID0009613
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
N062303FBDA8F
|
|
SARITA MANIK SHENDE
|
()
|
140
|
SINDEWAHI
|
MH-29-014-042-003/344838 (RATNAPUR)
|
1829014000NRG24260620230294768
|
26/06/2023
|
VAISHALI DEWANAND KAVALE
|
1829014WL011848
|
VAISHALI DEWANAND KAVALE
|
00048
|
BKID0009613
|
1020
|
1020
|
Processed
|
01/07/2023
|
|
N062303FBDA8A
|
|
VAISHALI DEWANAND KAVALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38420
|
38420
|
|
|
|
|
|
|
|
141
|
SINDEWAHI
|
MH-29-014-008-001/112 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24260620230295014
|
26/06/2023
|
VANDANA KRUSHANAJI GAVTURE
|
1829014WL011861
|
VANDANA KRUSHANAJI GAVTURE
|
00048
|
BKID0009626
|
945
|
945
|
Processed
|
01/07/2023
|
|
N062303FBDAD3
|
|
VANDANA KRUSHANAJI GAVTURE
|
()
|
142
|
SINDEWAHI
|
MH-29-014-008-001/13 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24260620230295033
|
26/06/2023
|
Mukta Mukaru Gurnule
|
1829014WL011861
|
Mukta Mukaru Gurnule
|
00048
|
BKID0009626
|
752
|
752
|
Processed
|
01/07/2023
|
|
N062303FBDA9E
|
|
Mukta Mukaru Gurnule
|
()
|
143
|
SINDEWAHI
|
MH-29-014-008-001/134 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24260620230295038
|
26/06/2023
|
KAVESHWAR VASUDEO GEDAM
|
1829014WL011861
|
KAVESHWAR VASUDEO GEDAM
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
01/07/2023
|
|
N062303FBDAC8
|
|
KAVESHWAR VASUDEO GEDAM
|
()
|
144
|
SINDEWAHI
|
MH-29-014-008-001/14 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24260620230295051
|
26/06/2023
|
RUKMABAI RUSHI MUGONE
|
1829014WL011861
|
RUKMABAI RUSHI MUGONE
|
00048
|
BKID0009626
|
920
|
920
|
Processed
|
01/07/2023
|
|
N062303FBDAB4
|
|
RUKMABAI RUSHI MUGONE
|
()
|
145
|
SINDEWAHI
|
MH-29-014-008-001/162 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24260620230295080
|
26/06/2023
|
KALPANA BANDU GAJBHIYE
|
1829014WL011861
|
KALPANA BANDU GAJBHIYE
|
00048
|
BKID0009626
|
688
|
688
|
Processed
|
01/07/2023
|
|
N062303FBDD76
|
|
KALPANA BANDU GAJBHIYE
|
()
|
146
|
SINDEWAHI
|
MH-29-014-008-001/176 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24260620230295086
|
26/06/2023
|
Vimalbai Aabaji Nikesar
|
1829014WL011861
|
Vimalbai Aabaji Nikesar
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
01/07/2023
|
|
N062303FBDAC7
|
|
Vimalbai Aabaji Nikesar
|
()
|
147
|
SINDEWAHI
|
MH-29-014-008-001/188 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24260620230295093
|
26/06/2023
|
GANESH SHANKAR BHOYAR
|
1829014WL011861
|
GANESH SHANKAR BHOYAR
|
00048
|
BKID0009626
|
905
|
905
|
Processed
|
01/07/2023
|
|
N062303FBDAD2
|
|
GANESH SHANKAR BHOYAR
|
()
|
148
|
SINDEWAHI
|
MH-29-014-008-001/188 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24260620230295094
|
26/06/2023
|
PARWATABAI SHANKAR BHOYAR
|
1829014WL011861
|
PARWATABAI SHANKAR BHOYAR
|
00048
|
BKID0009626
|
905
|
905
|
Processed
|
01/07/2023
|
|
N062303FBDAE1
|
|
PARWATABAI SHANKAR BHOYAR
|
()
|
149
|
SINDEWAHI
|
MH-29-014-008-001/2 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24260620230295108
|
26/06/2023
|
SANGAHATA PRAKASH MADAVI
|
1829014WL011861
|
SANGAHATA PRAKASH MADAVI
|
00048
|
BKID0009626
|
940
|
940
|
Processed
|
01/07/2023
|
|
N062303FBDD74
|
|
SANGAHATA PRAKASH MADAVI
|
()
|
150
|
SINDEWAHI
|
MH-29-014-008-001/29 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24260620230295119
|
26/06/2023
|
Kavita Krushnaji Gavature
|
1829014WL011861
|
Kavita Krushnaji Gavature
|
00048
|
BKID0009626
|
564
|
564
|
Processed
|
01/07/2023
|
|
N062303FBDAC4
|
|
Kavita Krushnaji Gavature
|
()
|
151
|
SINDEWAHI
|
MH-29-014-008-001/329 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24260620230295133
|
26/06/2023
|
VANDANA YEMATI JENGATHE
|
1829014WL011861
|
VANDANA YEMATI JENGATHE
|
00048
|
BKID0009626
|
945
|
945
|
Processed
|
01/07/2023
|
|
N062303FBDADF
|
|
VANDANA YEMATI JENGATHE
|
()
|
152
|
SINDEWAHI
|
MH-29-014-008-001/332 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24260620230295135
|
26/06/2023
|
BHARTI BHAURAO KOKODE
|
1829014WL011861
|
BHARTI BHAURAO KOKODE
|
00048
|
BKID0009626
|
980
|
980
|
Processed
|
01/07/2023
|
|
N062303FBDAE8
|
|
BHARTI BHAURAO KOKODE
|
()
|
153
|
SINDEWAHI
|
MH-29-014-008-001/34 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24260620230295137
|
26/06/2023
|
Kalpana Bhashkar Mohurle
|
1829014WL011861
|
Kalpana Bhashkar Mohurle
|
00048
|
BKID0009626
|
945
|
945
|
Processed
|
01/07/2023
|
|
N062303FBDAE5
|
|
Kalpana Bhashkar Mohurle
|
()
|
154
|
SINDEWAHI
|
MH-29-014-008-001/354 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24260620230295149
|
26/06/2023
|
DRUPATA BHAGAVAN ATRAM
|
1829014WL011861
|
DRUPATA BHAGAVAN ATRAM
|
00048
|
BKID0009626
|
1000
|
1000
|
Processed
|
01/07/2023
|
|
N062303FBDAE7
|
|
DRUPATA BHAGAVAN ATRAM
|
()
|
155
|
SINDEWAHI
|
MH-29-014-008-001/428 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24260620230295218
|
26/06/2023
|
ANITA KAVINDRA SHENDE
|
1829014WL011861
|
ANITA KAVINDRA SHENDE
|
00048
|
BKID0009626
|
1005
|
1005
|
Processed
|
01/07/2023
|
|
N062303FBDD77
|
|
ANITA KAVINDRA SHENDE
|
()
|
156
|
SINDEWAHI
|
MH-29-014-008-001/438 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24260620230295234
|
26/06/2023
|
Gopika Mahesh Gedam
|
1829014WL011861
|
Gopika Mahesh Gedam
|
00048
|
BKID0009626
|
940
|
940
|
Processed
|
01/07/2023
|
|
N062303FBDD73
|
|
Gopika Mahesh Gedam
|
()
|
157
|
SINDEWAHI
|
MH-29-014-008-001/51 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24260620230295265
|
26/06/2023
|
RASIKABAI AMBADAS CHUDHARI
|
1829014WL011861
|
RASIKABAI AMBADAS CHUDHARI
|
00048
|
BKID0009626
|
905
|
905
|
Processed
|
01/07/2023
|
|
N062303FBDAE6
|
|
RASIKABAI AMBADAS CHUDHARI
|
()
|
158
|
SINDEWAHI
|
MH-29-014-008-001/56 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24260620230295267
|
26/06/2023
|
Pinki Gurnule
|
1829014WL011861
|
Pinki Gurnule
|
00048
|
BKID0009626
|
940
|
940
|
Processed
|
01/07/2023
|
|
N062303FBDAD0
|
|
Pinki Gurnule
|
()
|
159
|
SINDEWAHI
|
MH-29-014-031-001/177 (SARADPAR)
|
1829014000NRG24260620230293474
|
26/06/2023
|
SURAJ ANANDRAO SEDMAKE
|
1829014WL011834
|
SURAJ ANANDRAO SEDMAKE
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
N062303FBDAB2
|
|
SURAJ ANANDRAO SEDMAKE
|
()
|
160
|
SINDEWAHI
|
MH-29-014-031-001/396 (SARADPAR)
|
1829014000NRG24260620230293582
|
26/06/2023
|
SUDHAKAR NARAYAN SHENDE
|
1829014WL011834
|
SUDHAKAR NARAYAN SHENDE
|
00048
|
BKID0009626
|
1074
|
1074
|
Processed
|
01/07/2023
|
|
N062303FBDD6F
|
|
SUDHAKAR NARAYAN SHENDE
|
()
|
161
|
SINDEWAHI
|
MH-29-014-031-001/401 (SARADPAR)
|
1829014000NRG24260620230293585
|
26/06/2023
|
PREMILA ARVIND NIKODE
|
1829014WL011834
|
PREMILA ARVIND NIKODE
|
00048
|
BKID0009626
|
1056
|
1056
|
Processed
|
01/07/2023
|
|
N062303FBDAE0
|
|
PREMILA ARVIND NIKODE
|
()
|
162
|
SINDEWAHI
|
MH-29-014-031-001/475 (SARADPAR)
|
1829014000NRG24260620230293632
|
26/06/2023
|
KALIDAS MANOHAR KOTHEWAR
|
1829014WL011834
|
KALIDAS MANOHAR KOTHEWAR
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
01/07/2023
|
|
N062303FBDA9D
|
|
KALIDAS MANOHAR KOTHEWAR
|
()
|
163
|
SINDEWAHI
|
MH-29-014-033-001/335793 (LADBORI)
|
1829014000NRG24260620230294042
|
26/06/2023
|
nirmala
|
1829014WL011844
|
nirmala
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
01/07/2023
|
|
N062303FBDAC2
|
|
nirmala
|
()
|
164
|
SINDEWAHI
|
MH-29-014-033-001/335869 (LADBORI)
|
1829014000NRG24260620230294052
|
26/06/2023
|
Pratibha Dhanvijay
|
1829014WL011844
|
Pratibha Dhanvijay
|
00048
|
BKID0009626
|
910
|
910
|
Processed
|
01/07/2023
|
|
N062303FBDAB6
|
|
Pratibha Dhanvijay
|
()
|
165
|
SINDEWAHI
|
MH-29-014-033-001/335884 (LADBORI)
|
1829014000NRG24260620230294054
|
26/06/2023
|
Dasunda Rajhans Bhasarkar
|
1829014WL011844
|
Dasunda Rajhans Bhasarkar
|
00048
|
BKID0009626
|
1062
|
1062
|
Processed
|
01/07/2023
|
|
N062303FBDABF
|
|
Dasunda Rajhans Bhasarkar
|
()
|
166
|
SINDEWAHI
|
MH-29-014-033-001/336025 (LADBORI)
|
1829014000NRG24260620230294065
|
26/06/2023
|
Vrunda Nandu Uiky
|
1829014WL011844
|
Vrunda Nandu Uiky
|
00048
|
BKID0009626
|
1440
|
1440
|
Processed
|
01/07/2023
|
|
N062303FBDAD5
|
|
Vrunda Nandu Uiky
|
()
|
167
|
SINDEWAHI
|
MH-29-014-033-001/336038 (LADBORI)
|
1829014000NRG24260620230294066
|
26/06/2023
|
Shakuntala anandrao Cahande
|
1829014WL011844
|
Shakuntala anandrao Cahande
|
00048
|
BKID0009626
|
1098
|
1098
|
Processed
|
01/07/2023
|
|
N062303FBDABE
|
|
Shakuntala anandrao Cahande
|
()
|
168
|
SINDEWAHI
|
MH-29-014-033-001/336126 (LADBORI)
|
1829014000NRG24260620230294073
|
26/06/2023
|
Dilip Shamrao Jumnake
|
1829014WL011844
|
Dilip Shamrao Jumnake
|
00048
|
BKID0009626
|
1584
|
1584
|
Processed
|
01/07/2023
|
|
N062303FBDAC9
|
|
Dilip Shamrao Jumnake
|
()
|
169
|
SINDEWAHI
|
MH-29-014-033-001/336297 (LADBORI)
|
1829014000NRG24260620230294103
|
26/06/2023
|
shasikala ambadas chauke
|
1829014WL011844
|
shasikala ambadas chauke
|
00048
|
BKID0009626
|
1488
|
1488
|
Processed
|
01/07/2023
|
|
N062303FBDAC6
|
|
shasikala ambadas chauke
|
()
|
170
|
SINDEWAHI
|
MH-29-014-033-001/336322 (LADBORI)
|
1829014000NRG24260620230294106
|
26/06/2023
|
Raju Maroti Dadamal
|
1829014WL011844
|
Raju Maroti Dadamal
|
00048
|
BKID0009626
|
1458
|
1458
|
Processed
|
01/07/2023
|
|
N062303FBDAD6
|
|
Raju Maroti Dadamal
|
()
|
171
|
SINDEWAHI
|
MH-29-014-033-001/336427 (LADBORI)
|
1829014000NRG24260620230294129
|
26/06/2023
|
ASHA NANDKISHOR KAMDE
|
1829014WL011844
|
ASHA NANDKISHOR KAMDE
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
01/07/2023
|
|
N062303FBDAD8
|
|
ASHA NANDKISHOR KAMDE
|
()
|
172
|
SINDEWAHI
|
MH-29-014-033-001/336516 (LADBORI)
|
1829014000NRG24260620230294137
|
26/06/2023
|
Vanita Aakash Kamadi
|
1829014WL011844
|
Vanita Aakash Kamadi
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
01/07/2023
|
|
N062303FBDAEA
|
|
Vanita Aakash Kamadi
|
()
|
173
|
SINDEWAHI
|
MH-29-014-033-001/336555 (LADBORI)
|
1829014000NRG24260620230294141
|
26/06/2023
|
Sanjay G.Kamdi
|
1829014WL011844
|
Sanjay G.Kamdi
|
00048
|
BKID0009626
|
1350
|
1350
|
Processed
|
01/07/2023
|
|
N062303FBDAA2
|
|
Sanjay G.Kamdi
|
()
|
174
|
SINDEWAHI
|
MH-29-014-033-001/336563 (LADBORI)
|
1829014000NRG24260620230294144
|
26/06/2023
|
Gopika Chouke
|
1829014WL011844
|
Gopika Chouke
|
00048
|
BKID0009626
|
1494
|
1494
|
Processed
|
01/07/2023
|
|
N062303FBDACE
|
|
Gopika Chouke
|
()
|
175
|
SINDEWAHI
|
MH-29-014-033-001/336723 (LADBORI)
|
1829014000NRG24260620230294154
|
26/06/2023
|
Kaushalya Shyamrav Chandekar
|
1829014WL011844
|
Kaushalya Shyamrav Chandekar
|
00048
|
BKID0009626
|
167
|
167
|
Processed
|
01/07/2023
|
|
N062303FBDAC5
|
|
Kaushalya Shyamrav Chandekar
|
()
|
176
|
SINDEWAHI
|
MH-29-014-033-001/336802 (LADBORI)
|
1829014000NRG24260620230294164
|
26/06/2023
|
sangita
|
1829014WL011844
|
sangita
|
00048
|
BKID0009626
|
1062
|
1062
|
Processed
|
01/07/2023
|
|
N062303FBDAB8
|
|
sangita
|
()
|
177
|
SINDEWAHI
|
MH-29-014-033-001/337184 (LADBORI)
|
1829014000NRG24260620230294201
|
26/06/2023
|
Prakash Jumnake
|
1829014WL011844
|
Prakash Jumnake
|
00048
|
BKID0009626
|
157
|
157
|
Processed
|
01/07/2023
|
|
N062303FBDAAB
|
|
Prakash Jumnake
|
()
|
178
|
SINDEWAHI
|
MH-29-014-033-001/337206 (LADBORI)
|
1829014000NRG24260620230294205
|
26/06/2023
|
Pratibha Nanaji Nagdevate
|
1829014WL011844
|
Pratibha Nanaji Nagdevate
|
00048
|
BKID0009626
|
810
|
810
|
Processed
|
01/07/2023
|
|
N062303FBDAD1
|
|
Pratibha Nanaji Nagdevate
|
()
|
179
|
SINDEWAHI
|
MH-29-014-033-001/337439 (LADBORI)
|
1829014000NRG24260620230294221
|
26/06/2023
|
nagdeote
|
1829014WL011844
|
nagdeote
|
00048
|
BKID0009626
|
930
|
930
|
Processed
|
01/07/2023
|
|
N062303FBDADC
|
|
nagdeote
|
()
|
180
|
SINDEWAHI
|
MH-29-014-033-001/337559 (LADBORI)
|
1829014000NRG24260620230294227
|
26/06/2023
|
Asha Sonwane
|
1829014WL011844
|
Asha Sonwane
|
00048
|
BKID0009626
|
1362
|
1362
|
Processed
|
01/07/2023
|
|
N062303FBDACB
|
|
Asha Sonwane
|
()
|
181
|
SINDEWAHI
|
MH-29-014-033-001/337570 (LADBORI)
|
1829014000NRG24260620230294228
|
26/06/2023
|
Mhendra K.Karmenge
|
1829014WL011844
|
Mhendra K.Karmenge
|
00048
|
BKID0009626
|
1488
|
1488
|
Processed
|
01/07/2023
|
|
N062303FBDACD
|
|
Mhendra K.Karmenge
|
()
|
182
|
SINDEWAHI
|
MH-29-014-033-001/337775 (LADBORI)
|
1829014000NRG24260620230294235
|
26/06/2023
|
Kusum Karmenge
|
1829014WL011844
|
Kusum Karmenge
|
00048
|
BKID0009626
|
1458
|
1458
|
Processed
|
01/07/2023
|
|
N062303FBDAB9
|
|
Kusum Karmenge
|
()
|
183
|
SINDEWAHI
|
MH-29-014-033-001/337794 (LADBORI)
|
1829014000NRG24260620230294237
|
26/06/2023
|
shila kalidas chandekar
|
1829014WL011844
|
shila kalidas chandekar
|
00048
|
BKID0009626
|
1458
|
1458
|
Processed
|
01/07/2023
|
|
N062303FBDAD4
|
|
shila kalidas chandekar
|
()
|
184
|
SINDEWAHI
|
MH-29-014-033-001/337828 (LADBORI)
|
1829014000NRG24260620230294244
|
26/06/2023
|
Pornima S Nagdeote
|
1829014WL011844
|
Pornima S Nagdeote
|
00048
|
BKID0009626
|
948
|
948
|
Processed
|
01/07/2023
|
|
N062303FBDABA
|
|
Pornima S Nagdeote
|
()
|
185
|
SINDEWAHI
|
MH-29-014-033-001/337841 (LADBORI)
|
1829014000NRG24260620230294250
|
26/06/2023
|
Ragina Kamdi
|
1829014WL011844
|
Ragina Kamdi
|
00048
|
BKID0009626
|
1350
|
1350
|
Processed
|
01/07/2023
|
|
N062303FBDA9F
|
|
Ragina Kamdi
|
()
|
186
|
SINDEWAHI
|
MH-29-014-033-001/337913 (LADBORI)
|
1829014000NRG24260620230294261
|
26/06/2023
|
RASIKA DIWAKAR CHAHANDE
|
1829014WL011844
|
RASIKA DIWAKAR CHAHANDE
|
00048
|
BKID0009626
|
920
|
920
|
Processed
|
01/07/2023
|
|
N062303FBDABD
|
|
RASIKA DIWAKAR CHAHANDE
|
()
|
187
|
SINDEWAHI
|
MH-29-014-033-001/337922 (LADBORI)
|
1829014000NRG24260620230294269
|
26/06/2023
|
REKHA RUPESH BORKAR
|
1829014WL011844
|
REKHA RUPESH BORKAR
|
00048
|
BKID0009626
|
930
|
930
|
Processed
|
01/07/2023
|
|
N062303FBDD72
|
|
REKHA RUPESH BORKAR
|
()
|
188
|
SINDEWAHI
|
MH-29-014-033-001/337922 (LADBORI)
|
1829014000NRG24260620230294268
|
26/06/2023
|
RUPESH SHAMRAD BORKAR
|
1829014WL011844
|
RUPESH SHAMRAD BORKAR
|
00048
|
BKID0009626
|
930
|
930
|
Processed
|
01/07/2023
|
|
N062303FBDAE2
|
|
RUPESH SHAMRAD BORKAR
|
()
|
189
|
SINDEWAHI
|
MH-29-014-033-001/337935 (LADBORI)
|
1829014000NRG24260620230294272
|
26/06/2023
|
JITENDRA KESHAV NAGDEVATE
|
1829014WL011844
|
JITENDRA KESHAV NAGDEVATE
|
00048
|
BKID0009626
|
1030
|
1030
|
Processed
|
01/07/2023
|
|
N062303FBDAB7
|
|
JITENDRA KESHAV NAGDEVATE
|
()
|
190
|
SINDEWAHI
|
MH-29-014-033-001/337946 (LADBORI)
|
1829014000NRG24260620230294283
|
26/06/2023
|
Kamina Lomesh Nannavare
|
1829014WL011844
|
Kamina Lomesh Nannavare
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
01/07/2023
|
|
N062303FBDACF
|
|
Kamina Lomesh Nannavare
|
()
|
191
|
SINDEWAHI
|
MH-29-014-033-001/337981 (LADBORI)
|
1829014000NRG24260620230294307
|
26/06/2023
|
NITESH AMBADAS CHAUKE
|
1829014WL011844
|
NITESH AMBADAS CHAUKE
|
00048
|
BKID0009626
|
1560
|
1560
|
Processed
|
01/07/2023
|
|
N062303FBDAA9
|
|
NITESH AMBADAS CHAUKE
|
()
|
192
|
SINDEWAHI
|
MH-29-014-033-001/337982 (LADBORI)
|
1829014000NRG24260620230294309
|
26/06/2023
|
NAGANATH SHAMRAO BORKAR
|
1829014WL011844
|
NAGANATH SHAMRAO BORKAR
|
00048
|
BKID0009626
|
1656
|
1656
|
Processed
|
01/07/2023
|
|
N062303FBDD6B
|
|
NAGANATH SHAMRAO BORKAR
|
()
|
193
|
SINDEWAHI
|
MH-29-014-033-001/337983 (LADBORI)
|
1829014000NRG24260620230294312
|
26/06/2023
|
RANJANA SHANKAR NANNAWARE
|
1829014WL011844
|
RANJANA SHANKAR NANNAWARE
|
00048
|
BKID0009626
|
1392
|
1392
|
Processed
|
01/07/2023
|
|
N062303FBDAA6
|
|
RANJANA SHANKAR NANNAWARE
|
()
|
194
|
SINDEWAHI
|
MH-29-014-033-001/337986 (LADBORI)
|
1829014000NRG24260620230294315
|
26/06/2023
|
Parmand Ramdas Chilbule
|
1829014WL011844
|
Parmand Ramdas Chilbule
|
00048
|
BKID0009626
|
471
|
471
|
Processed
|
01/07/2023
|
|
N062303FBDAE3
|
|
Parmand Ramdas Chilbule
|
()
|
195
|
SINDEWAHI
|
MH-29-014-033-001/337991 (LADBORI)
|
1829014000NRG24260620230294318
|
26/06/2023
|
PRIYANKA DILIP UAIKE
|
1829014WL011844
|
PRIYANKA DILIP UAIKE
|
00048
|
BKID0009626
|
950
|
950
|
Processed
|
01/07/2023
|
|
N062303FBDAA7
|
|
PRIYANKA DILIP UAIKE
|
()
|
196
|
SINDEWAHI
|
MH-29-014-035-001/334461 (LONKHAIRI)
|
1829014000NRG24260620230292910
|
26/06/2023
|
Krushna N Masram
|
1829014WL011814
|
Krushna N Masram
|
00048
|
BKID0009626
|
1428
|
1428
|
Processed
|
01/07/2023
|
|
N062303FBDAAA
|
|
Krushna N Masram
|
()
|
197
|
SINDEWAHI
|
MH-29-014-035-001/334754 (LONKHAIRI)
|
1829014000NRG24260620230292955
|
26/06/2023
|
rakesh pendam
|
1829014WL011814
|
rakesh pendam
|
00048
|
BKID0009626
|
1701
|
1701
|
Processed
|
01/07/2023
|
|
N062303FBDAA3
|
|
rakesh pendam
|
()
|
198
|
SINDEWAHI
|
MH-29-014-035-001/334757 (LONKHAIRI)
|
1829014000NRG24260620230292959
|
26/06/2023
|
Nitesh Kunbhre
|
1829014WL011814
|
Nitesh Kunbhre
|
00048
|
BKID0009626
|
1428
|
1428
|
Processed
|
01/07/2023
|
|
N062303FBDAB3
|
|
Nitesh Kunbhre
|
()
|
199
|
SINDEWAHI
|
MH-29-014-035-002/333376 (LONKHAIRI)
|
1829014000NRG24260620230293017
|
26/06/2023
|
Namdew Madavi
|
1829014WL011814
|
Namdew Madavi
|
00048
|
BKID0009626
|
1778
|
1778
|
Processed
|
01/07/2023
|
|
N062303FBDAA1
|
|
Namdew Madavi
|
()
|
200
|
SINDEWAHI
|
MH-29-014-035-002/334463 (LONKHAIRI)
|
1829014000NRG24260620230293021
|
26/06/2023
|
Bhashar Pendam
|
1829014WL011814
|
Bhashar Pendam
|
00048
|
BKID0009626
|
1393
|
1393
|
Processed
|
01/07/2023
|
|
N062303FBDACC
|
|
Bhashar Pendam
|
()
|
201
|
SINDEWAHI
|
MH-29-014-035-002/334614 (LONKHAIRI)
|
1829014000NRG24260620230293029
|
26/06/2023
|
Jijabai Ashok Surpam
|
1829014WL011814
|
Jijabai Ashok Surpam
|
00048
|
BKID0009626
|
1442
|
1442
|
Processed
|
01/07/2023
|
|
N062303FBDAA8
|
|
Jijabai Ashok Surpam
|
()
|
202
|
SINDEWAHI
|
MH-29-014-035-002/334635 (LONKHAIRI)
|
1829014000NRG24260620230293036
|
26/06/2023
|
NAMBRATA MANIK SURPAM
|
1829014WL011814
|
NAMBRATA MANIK SURPAM
|
00048
|
BKID0009626
|
1442
|
1442
|
Processed
|
01/07/2023
|
|
N062303FBDD75
|
|
NAMBRATA MANIK SURPAM
|
()
|
203
|
SINDEWAHI
|
MH-29-014-035-002/334652 (LONKHAIRI)
|
1829014000NRG24260620230293038
|
26/06/2023
|
Bhagwan R Sahare
|
1829014WL011814
|
Bhagwan R Sahare
|
00048
|
BKID0009626
|
1806
|
1806
|
Processed
|
01/07/2023
|
|
N062303FBDAE9
|
|
Bhagwan R Sahare
|
()
|
204
|
SINDEWAHI
|
MH-29-014-035-002/334669 (LONKHAIRI)
|
1829014000NRG24260620230293041
|
26/06/2023
|
Prafhul Ramesh Shidam
|
1829014WL011814
|
Prafhul Ramesh Shidam
|
00048
|
BKID0009626
|
1701
|
1701
|
Processed
|
01/07/2023
|
|
N062303FBDAA4
|
|
Prafhul Ramesh Shidam
|
()
|
205
|
SINDEWAHI
|
MH-29-014-035-002/334707 (LONKHAIRI)
|
1829014000NRG24260620230293052
|
26/06/2023
|
Mira Devidas Atram
|
1829014WL011814
|
Mira Devidas Atram
|
00048
|
BKID0009626
|
1778
|
1778
|
Processed
|
01/07/2023
|
|
N062303FBDAA5
|
|
Mira Devidas Atram
|
()
|
206
|
SINDEWAHI
|
MH-29-014-041-001/336991 (WANERI)
|
1829014000NRG24260620230293281
|
26/06/2023
|
Chaya Shaymdeo Meshram
|
1829014WL011826
|
Chaya Shaymdeo Meshram
|
00048
|
BKID0009626
|
348
|
348
|
Processed
|
01/07/2023
|
|
N062303FBDAB5
|
|
Chaya Shaymdeo Meshram
|
()
|
207
|
SINDEWAHI
|
MH-29-014-041-001/337052 (WANERI)
|
1829014000NRG24260620230293282
|
26/06/2023
|
Chintaman sundar kumbhare
|
1829014WL011826
|
Chintaman sundar kumbhare
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
01/07/2023
|
|
N062303FBDAC3
|
|
Chintaman sundar kumbhare
|
()
|
208
|
SINDEWAHI
|
MH-29-014-041-001/337369 (WANERI)
|
1829014000NRG24260620230293289
|
26/06/2023
|
MUKHARA SHAMRAO GAURKAR
|
1829014WL011826
|
MUKHARA SHAMRAO GAURKAR
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
01/07/2023
|
|
N062303FBDACA
|
|
MUKHARA SHAMRAO GAURKAR
|
()
|
209
|
SINDEWAHI
|
MH-29-014-041-001/337391 (WANERI)
|
1829014000NRG24260620230293290
|
26/06/2023
|
Maya Vasant Meshram
|
1829014WL011826
|
Maya Vasant Meshram
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
01/07/2023
|
|
N062303FBDABB
|
|
Maya Vasant Meshram
|
()
|
210
|
SINDEWAHI
|
MH-29-014-041-001/337813 (WANERI)
|
1829014000NRG24260620230293298
|
26/06/2023
|
Hirkanabai Motiram Sonvane
|
1829014WL011826
|
Hirkanabai Motiram Sonvane
|
00048
|
BKID0009626
|
860
|
860
|
Processed
|
01/07/2023
|
|
N062303FBDAAE
|
|
Hirkanabai Motiram Sonvane
|
()
|
211
|
SINDEWAHI
|
MH-29-014-041-001/337813 (WANERI)
|
1829014000NRG24260620230293297
|
26/06/2023
|
Motiram Ramaji Sonvane
|
1829014WL011826
|
Motiram Ramaji Sonvane
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
01/07/2023
|
|
N062303FBDAAD
|
|
Motiram Ramaji Sonvane
|
()
|
212
|
SINDEWAHI
|
MH-29-014-041-001/337916 (WANERI)
|
1829014000NRG24260620230293305
|
26/06/2023
|
Gita Dilip Neware
|
1829014WL011826
|
Gita Dilip Neware
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
01/07/2023
|
|
N062303FBDAA0
|
|
Gita Dilip Neware
|
()
|
213
|
SINDEWAHI
|
MH-29-014-041-001/338009 (WANERI)
|
1829014000NRG24260620230293311
|
26/06/2023
|
Lalita Mahadev Chachane
|
1829014WL011826
|
Lalita Mahadev Chachane
|
00048
|
BKID0009626
|
984
|
984
|
Processed
|
01/07/2023
|
|
N062303FBDAB1
|
|
Lalita Mahadev Chachane
|
()
|
214
|
SINDEWAHI
|
MH-29-014-041-001/338072 (WANERI)
|
1829014000NRG24260620230293314
|
26/06/2023
|
Kiran Kartik Shende
|
1829014WL011826
|
Kiran Kartik Shende
|
00048
|
BKID0009626
|
830
|
830
|
Processed
|
01/07/2023
|
|
N062303FBDAC0
|
|
Kiran Kartik Shende
|
()
|
215
|
SINDEWAHI
|
MH-29-014-041-001/338383 (WANERI)
|
1829014000NRG24260620230293327
|
26/06/2023
|
Madhao Sundar Kumbare
|
1829014WL011826
|
Madhao Sundar Kumbare
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
01/07/2023
|
|
N062303FBDAC1
|
|
Madhao Sundar Kumbare
|
()
|
216
|
SINDEWAHI
|
MH-29-014-041-001/338468 (WANERI)
|
1829014000NRG24260620230293329
|
26/06/2023
|
DHEKALU SOMAJI BAVANE
|
1829014WL011826
|
DHEKALU SOMAJI BAVANE
|
00048
|
BKID0009626
|
1116
|
1116
|
Processed
|
01/07/2023
|
|
N062303FBDAAC
|
|
DHEKALU SOMAJI BAVANE
|
()
|
217
|
SINDEWAHI
|
MH-29-014-041-001/338618 (WANERI)
|
1829014000NRG24260620230293332
|
26/06/2023
|
kunda charandas dudhakure
|
1829014WL011826
|
kunda charandas dudhakure
|
00048
|
BKID0009626
|
170
|
170
|
Processed
|
01/07/2023
|
|
N062303FBDADD
|
|
kunda charandas dudhakure
|
()
|
218
|
SINDEWAHI
|
MH-29-014-041-001/338652 (WANERI)
|
1829014000NRG24260620230293334
|
26/06/2023
|
HINA BHASKAR THAKARE
|
1829014WL011826
|
HINA BHASKAR THAKARE
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
01/07/2023
|
|
N062303FBDADE
|
|
HINA BHASKAR THAKARE
|
()
|
219
|
SINDEWAHI
|
MH-29-014-041-001/338728 (WANERI)
|
1829014000NRG24260620230293336
|
26/06/2023
|
PRATIBHA MAROTI KHAMDEVE
|
1829014WL011826
|
PRATIBHA MAROTI KHAMDEVE
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
01/07/2023
|
|
N062303FBDD6D
|
|
PRATIBHA MAROTI KHAMDEVE
|
()
|
220
|
SINDEWAHI
|
MH-29-014-041-001/338802 (WANERI)
|
1829014000NRG24260620230293337
|
26/06/2023
|
SUREKHA SUDHAKAR SAKHARE
|
1829014WL011826
|
SUREKHA SUDHAKAR SAKHARE
|
00048
|
BKID0009626
|
1476
|
1476
|
Processed
|
01/07/2023
|
|
N062303FBDD6C
|
|
SUREKHA SUDHAKAR SAKHARE
|
()
|
221
|
SINDEWAHI
|
MH-29-014-041-001/338835 (WANERI)
|
1829014000NRG24260620230293339
|
26/06/2023
|
pramod dadaji thakare
|
1829014WL011826
|
pramod dadaji thakare
|
00048
|
BKID0009626
|
1416
|
1416
|
Processed
|
01/07/2023
|
|
N062303FBDADB
|
|
pramod dadaji thakare
|
()
|
222
|
SINDEWAHI
|
MH-29-014-041-001/338851 (WANERI)
|
1829014000NRG24260620230293340
|
26/06/2023
|
MADHAO DOMALU THAKARE
|
1829014WL011826
|
MADHAO DOMALU THAKARE
|
00048
|
BKID0009626
|
815
|
815
|
Processed
|
01/07/2023
|
|
N062303FBDABC
|
|
MADHAO DOMALU THAKARE
|
()
|
223
|
SINDEWAHI
|
MH-29-014-041-001/338876 (WANERI)
|
1829014000NRG24260620230293341
|
26/06/2023
|
Madhukar Rambhau Kamdi
|
1829014WL011826
|
Madhukar Rambhau Kamdi
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
01/07/2023
|
|
N062303FBDD71
|
|
Madhukar Rambhau Kamdi
|
()
|
224
|
SINDEWAHI
|
MH-29-014-041-001/338895 (WANERI)
|
1829014000NRG24260620230293344
|
26/06/2023
|
Dhurpata Madhao Pendam
|
1829014WL011826
|
Dhurpata Madhao Pendam
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
01/07/2023
|
|
N062303FBDAB0
|
|
Dhurpata Madhao Pendam
|
()
|
225
|
SINDEWAHI
|
MH-29-014-041-001/338895 (WANERI)
|
1829014000NRG24260620230293343
|
26/06/2023
|
Madhao dhaduji pendam
|
1829014WL011826
|
Madhao dhaduji pendam
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
01/07/2023
|
|
N062303FBDAAF
|
|
Madhao dhaduji pendam
|
()
|
226
|
SINDEWAHI
|
MH-29-014-041-001/338920 (WANERI)
|
1829014000NRG24260620230293347
|
26/06/2023
|
SHILPA DINESH AGADE
|
1829014WL011826
|
SHILPA DINESH AGADE
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
01/07/2023
|
|
N062303FBDAE4
|
|
SHILPA DINESH AGADE
|
()
|
227
|
SINDEWAHI
|
MH-29-014-041-001/338972 (WANERI)
|
1829014000NRG24260620230293361
|
26/06/2023
|
sangia prakash thakare
|
1829014WL011826
|
sangia prakash thakare
|
00048
|
BKID0009626
|
870
|
870
|
Processed
|
01/07/2023
|
|
N062303FBDD6E
|
|
sangia prakash thakare
|
()
|
228
|
SINDEWAHI
|
MH-29-014-041-001/338996 (WANERI)
|
1829014000NRG24260620230293371
|
26/06/2023
|
Bebinada Sandip Pendam
|
1829014WL011826
|
Bebinada Sandip Pendam
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
01/07/2023
|
|
N062303FBDD70
|
|
Bebinada Sandip Pendam
|
()
|
229
|
SINDEWAHI
|
MH-29-014-041-001/339019 (WANERI)
|
1829014000NRG24260620230293380
|
26/06/2023
|
JAGDISH GULAB NEWARE
|
1829014WL011826
|
JAGDISH GULAB NEWARE
|
00048
|
BKID0009626
|
182
|
182
|
Processed
|
01/07/2023
|
|
N062303FBDAD9
|
|
JAGDISH GULAB NEWARE
|
()
|
230
|
SINDEWAHI
|
MH-29-014-041-001/339019 (WANERI)
|
1829014000NRG24260620230293381
|
26/06/2023
|
VAISHALI JAGDISH NEWARE
|
1829014WL011826
|
VAISHALI JAGDISH NEWARE
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
01/07/2023
|
|
N062303FBDADA
|
|
VAISHALI JAGDISH NEWARE
|
()
|
231
|
SINDEWAHI
|
MH-29-014-041-001/339027 (WANERI)
|
1829014000NRG24260620230293386
|
26/06/2023
|
RAMADAS RAGHUNATH KAMADI
|
1829014WL011826
|
RAMADAS RAGHUNATH KAMADI
|
00048
|
BKID0009626
|
471
|
471
|
Processed
|
01/07/2023
|
|
N062303FBDAD7
|
|
RAMADAS RAGHUNATH KAMADI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98487
|
98487
|
|
|
|
|
|
|
|
232
|
SINDEWAHI
|
MH-29-014-031-001/447 (SARADPAR)
|
1829014000NRG24260620230293608
|
26/06/2023
|
LATA HIWRAJ GURNULE
|
1829014WL011834
|
LATA HIWRAJ GURNULE
|
00051
|
MAHB0000179
|
1074
|
1074
|
Processed
|
01/07/2023
|
|
N062303FBDDA1
|
|
LATA HIWRAJ GURNULE
|
()
|
233
|
SINDEWAHI
|
MH-29-014-033-001/335810 (LADBORI)
|
1829014000NRG24260620230294045
|
26/06/2023
|
MANIK D.Dhongade
|
1829014WL011844
|
MANIK D.Dhongade
|
00051
|
MAHB0000179
|
1086
|
1086
|
Processed
|
01/07/2023
|
|
N062303FBDD8E
|
|
MANIK D.Dhongade
|
()
|
234
|
SINDEWAHI
|
MH-29-014-033-001/336091 (LADBORI)
|
1829014000NRG24260620230294071
|
26/06/2023
|
Bharti Asaram Shrirame
|
1829014WL011844
|
Bharti Asaram Shrirame
|
00051
|
MAHB0000179
|
1482
|
1482
|
Processed
|
01/07/2023
|
|
N062303FBDD8F
|
|
Bharti Asaram Shrirame
|
()
|
235
|
SINDEWAHI
|
MH-29-014-033-001/336169 (LADBORI)
|
1829014000NRG24260620230294084
|
26/06/2023
|
Premila Vasant Karmenge
|
1829014WL011844
|
Premila Vasant Karmenge
|
00051
|
MAHB0000179
|
1278
|
1278
|
Processed
|
01/07/2023
|
|
N062303FBDDA7
|
|
Premila Vasant Karmenge
|
()
|
236
|
SINDEWAHI
|
MH-29-014-033-001/336218 (LADBORI)
|
1829014000NRG24260620230294088
|
26/06/2023
|
Sangita Nannaware
|
1829014WL011844
|
Sangita Nannaware
|
00051
|
MAHB0000179
|
960
|
960
|
Processed
|
01/07/2023
|
|
N062303FBDD9C
|
|
Sangita Nannaware
|
()
|
237
|
SINDEWAHI
|
MH-29-014-033-001/336340 (LADBORI)
|
1829014000NRG24260620230294112
|
26/06/2023
|
ASHISH MAHADEO NANNAVARE
|
1829014WL011844
|
ASHISH MAHADEO NANNAVARE
|
00051
|
MAHB0000179
|
1440
|
1440
|
Processed
|
01/07/2023
|
|
N062303FBDD91
|
|
ASHISH MAHADEO NANNAVARE
|
()
|
238
|
SINDEWAHI
|
MH-29-014-033-001/336343 (LADBORI)
|
1829014000NRG24260620230294114
|
26/06/2023
|
Chaya Nannaware
|
1829014WL011844
|
Chaya Nannaware
|
00051
|
MAHB0000179
|
1578
|
1578
|
Processed
|
01/07/2023
|
|
N062303FBDD90
|
|
Chaya Nannaware
|
()
|
239
|
SINDEWAHI
|
MH-29-014-033-001/336814 (LADBORI)
|
1829014000NRG24260620230294166
|
26/06/2023
|
shruti tanaba choukle
|
1829014WL011844
|
shruti tanaba choukle
|
00051
|
MAHB0000179
|
1482
|
1482
|
Processed
|
01/07/2023
|
|
N062303FBDD92
|
|
shruti tanaba choukle
|
()
|
240
|
SINDEWAHI
|
MH-29-014-033-001/337010 (LADBORI)
|
1829014000NRG24260620230294186
|
26/06/2023
|
Karan Someshwar Chandekar
|
1829014WL011844
|
Karan Someshwar Chandekar
|
00051
|
MAHB0000179
|
668
|
668
|
Processed
|
01/07/2023
|
|
N062303FBDD93
|
|
Karan Someshwar Chandekar
|
()
|
241
|
SINDEWAHI
|
MH-29-014-033-001/337341 (LADBORI)
|
1829014000NRG24260620230294213
|
26/06/2023
|
Vilas Parshuram Karmenge
|
1829014WL011844
|
Vilas Parshuram Karmenge
|
00051
|
MAHB0000179
|
1488
|
1488
|
Processed
|
01/07/2023
|
|
N062303FBDD8D
|
|
Vilas Parshuram Karmenge
|
()
|
242
|
SINDEWAHI
|
MH-29-014-033-001/337834 (LADBORI)
|
1829014000NRG24260620230294246
|
26/06/2023
|
Sunil Nannaware
|
1829014WL011844
|
Sunil Nannaware
|
00051
|
MAHB0000179
|
1578
|
1578
|
Processed
|
01/07/2023
|
|
N062303FBDD8C
|
|
Sunil Nannaware
|
()
|
243
|
SINDEWAHI
|
MH-29-014-033-001/337919 (LADBORI)
|
1829014000NRG24260620230294264
|
26/06/2023
|
b.bhaurao gedam
|
1829014WL011844
|
b.bhaurao gedam
|
00051
|
MAHB0000179
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
N062303FBDD95
|
|
b.bhaurao gedam
|
()
|
244
|
SINDEWAHI
|
MH-29-014-033-001/337919 (LADBORI)
|
1829014000NRG24260620230294265
|
26/06/2023
|
surexha bhaurao gedam
|
1829014WL011844
|
surexha bhaurao gedam
|
00051
|
MAHB0000179
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
N062303FBDD98
|
|
surexha bhaurao gedam
|
()
|
245
|
SINDEWAHI
|
MH-29-014-033-001/337937 (LADBORI)
|
1829014000NRG24260620230294274
|
26/06/2023
|
PUJA VIVEX MALKE
|
1829014WL011844
|
PUJA VIVEX MALKE
|
00051
|
MAHB0000179
|
1182
|
1182
|
Processed
|
01/07/2023
|
|
N062303FBDD99
|
|
PUJA VIVEX MALKE
|
()
|
246
|
SINDEWAHI
|
MH-29-014-033-001/337937 (LADBORI)
|
1829014000NRG24260620230294273
|
26/06/2023
|
VIVEK SAKHARAM MALKE
|
1829014WL011844
|
VIVEK SAKHARAM MALKE
|
00051
|
MAHB0000179
|
985
|
985
|
Processed
|
01/07/2023
|
|
N062303FBDD8B
|
|
VIVEK SAKHARAM MALKE
|
()
|
247
|
SINDEWAHI
|
MH-29-014-033-001/337939 (LADBORI)
|
1829014000NRG24260620230294275
|
26/06/2023
|
DARSHANA SANTOSH MALKE
|
1829014WL011844
|
DARSHANA SANTOSH MALKE
|
00051
|
MAHB0000179
|
1182
|
1182
|
Processed
|
01/07/2023
|
|
N062303FBDD8A
|
|
DARSHANA SANTOSH MALKE
|
()
|
248
|
SINDEWAHI
|
MH-29-014-033-001/337948 (LADBORI)
|
1829014000NRG24260620230294286
|
26/06/2023
|
paramanand mamadeo mudare
|
1829014WL011844
|
paramanand mamadeo mudare
|
00051
|
MAHB0000179
|
996
|
996
|
Processed
|
01/07/2023
|
|
N062303FBDD96
|
|
paramanand mamadeo mudare
|
()
|
249
|
SINDEWAHI
|
MH-29-014-033-001/337954 (LADBORI)
|
1829014000NRG24260620230294291
|
26/06/2023
|
vaishali vijay kamdi
|
1829014WL011844
|
vaishali vijay kamdi
|
00051
|
MAHB0000179
|
996
|
996
|
Processed
|
01/07/2023
|
|
N062303FBDD9E
|
|
vaishali vijay kamdi
|
()
|
250
|
SINDEWAHI
|
MH-29-014-033-001/337965 (LADBORI)
|
1829014000NRG24260620230294299
|
26/06/2023
|
PRIYANKA UDALAT GEDAM
|
1829014WL011844
|
PRIYANKA UDALAT GEDAM
|
00051
|
MAHB0000179
|
1182
|
1182
|
Processed
|
01/07/2023
|
|
N062303FBDD9D
|
|
PRIYANKA UDALAT GEDAM
|
()
|
251
|
SINDEWAHI
|
MH-29-014-033-001/337972 (LADBORI)
|
1829014000NRG24260620230294301
|
26/06/2023
|
PRAMOD SHRAVAN CHAUKE
|
1829014WL011844
|
PRAMOD SHRAVAN CHAUKE
|
00051
|
MAHB0000179
|
1200
|
1200
|
Processed
|
01/07/2023
|
|
N062303FBDDAB
|
|
PRAMOD SHRAVAN CHAUKE
|
()
|
252
|
SINDEWAHI
|
MH-29-014-033-001/337981 (LADBORI)
|
1829014000NRG24260620230294308
|
26/06/2023
|
SONUTAI NITESH CHAUKE
|
1829014WL011844
|
SONUTAI NITESH CHAUKE
|
00051
|
MAHB0000179
|
496
|
496
|
Processed
|
01/07/2023
|
|
N062303FBDDA4
|
|
SONUTAI NITESH CHAUKE
|
()
|
253
|
SINDEWAHI
|
MH-29-014-033-001/337989 (LADBORI)
|
1829014000NRG24260620230294317
|
26/06/2023
|
Sunita Sunil Nannavare
|
1829014WL011844
|
Sunita Sunil Nannavare
|
00051
|
MAHB0000179
|
1362
|
1362
|
Processed
|
01/07/2023
|
|
N062303FBDD9A
|
|
Sunita Sunil Nannavare
|
()
|
254
|
SINDEWAHI
|
MH-29-014-033-001/338009 (LADBORI)
|
1829014000NRG24260620230294321
|
26/06/2023
|
JOTSNA GANESH KARMENGE
|
1829014WL011844
|
JOTSNA GANESH KARMENGE
|
00051
|
MAHB0000179
|
1452
|
1452
|
Processed
|
01/07/2023
|
|
N062303FBDDA3
|
|
JOTSNA GANESH KARMENGE
|
()
|
255
|
SINDEWAHI
|
MH-29-014-033-001/338026 (LADBORI)
|
1829014000NRG24260620230294327
|
26/06/2023
|
Varsha Nitin Chahande
|
1829014WL011844
|
Varsha Nitin Chahande
|
00051
|
MAHB0000179
|
1584
|
1584
|
Processed
|
01/07/2023
|
|
N062303FBDDA6
|
|
Varsha Nitin Chahande
|
()
|
256
|
SINDEWAHI
|
MH-29-014-033-001/338028 (LADBORI)
|
1829014000NRG24260620230294328
|
26/06/2023
|
Pratibha Nagesh Uike
|
1829014WL011844
|
Pratibha Nagesh Uike
|
00051
|
MAHB0000179
|
1392
|
1392
|
Processed
|
01/07/2023
|
|
N062303FBDDA0
|
|
Pratibha Nagesh Uike
|
()
|
257
|
SINDEWAHI
|
MH-29-014-033-001/338032 (LADBORI)
|
1829014000NRG24260620230294330
|
26/06/2023
|
Darshna Prakash Chandekar
|
1829014WL011844
|
Darshna Prakash Chandekar
|
00051
|
MAHB0000179
|
1002
|
1002
|
Processed
|
01/07/2023
|
|
N062303FBDDAA
|
|
Darshna Prakash Chandekar
|
()
|
258
|
SINDEWAHI
|
MH-29-014-033-001/338032 (LADBORI)
|
1829014000NRG24260620230294329
|
26/06/2023
|
Prakash Mahadev Chandekar
|
1829014WL011844
|
Prakash Mahadev Chandekar
|
00051
|
MAHB0000179
|
1002
|
1002
|
Processed
|
01/07/2023
|
|
N062303FBDDA8
|
|
Prakash Mahadev Chandekar
|
()
|
259
|
SINDEWAHI
|
MH-29-014-035-002/334506 (LONKHAIRI)
|
1829014000NRG24260620230293025
|
26/06/2023
|
Shila Kumare
|
1829014WL011814
|
Shila Kumare
|
00051
|
MAHB0000179
|
1778
|
1778
|
Processed
|
01/07/2023
|
|
N062303FBDD89
|
|
Shila Kumare
|
()
|
260
|
SINDEWAHI
|
MH-29-014-035-003/334446 (LONKHAIRI)
|
1829014000NRG24260620230293079
|
26/06/2023
|
Premila Sedmake
|
1829014WL011814
|
Premila Sedmake
|
00051
|
MAHB0000179
|
1323
|
1323
|
Processed
|
01/07/2023
|
|
N062303FBDD87
|
|
Premila Sedmake
|
()
|
261
|
SINDEWAHI
|
MH-29-014-035-003/334531 (LONKHAIRI)
|
1829014000NRG24260620230293084
|
26/06/2023
|
Vimal Gavande
|
1829014WL011814
|
Vimal Gavande
|
00051
|
MAHB0000179
|
1421
|
1421
|
Processed
|
01/07/2023
|
|
N062303FBDD86
|
|
Vimal Gavande
|
()
|
262
|
SINDEWAHI
|
MH-29-014-035-003/334775 (LONKHAIRI)
|
1829014000NRG24260620230293088
|
26/06/2023
|
Nalina Gawande
|
1829014WL011814
|
Nalina Gawande
|
00051
|
MAHB0000179
|
1421
|
1421
|
Processed
|
01/07/2023
|
|
N062303FBDD88
|
|
Nalina Gawande
|
()
|
263
|
SINDEWAHI
|
MH-29-014-041-001/336806 (WANERI)
|
1829014000NRG24260620230293277
|
26/06/2023
|
nirmala Vishvanath Thakare
|
1829014WL011826
|
nirmala Vishvanath Thakare
|
00051
|
MAHB0000179
|
1086
|
1086
|
Processed
|
01/07/2023
|
|
N062303FBDD9B
|
|
nirmala Vishvanath Thakare
|
()
|
264
|
SINDEWAHI
|
MH-29-014-041-001/337264 (WANERI)
|
1829014000NRG24260620230293287
|
26/06/2023
|
RANJANA SUNIL AMRUTKAR
|
1829014WL011826
|
RANJANA SUNIL AMRUTKAR
|
00051
|
MAHB0000179
|
1020
|
1020
|
Processed
|
01/07/2023
|
|
N062303FBDDA5
|
|
RANJANA SUNIL AMRUTKAR
|
()
|
265
|
SINDEWAHI
|
MH-29-014-041-001/338081 (WANERI)
|
1829014000NRG24260620230293316
|
26/06/2023
|
Gita
|
1829014WL011826
|
Gita
|
00051
|
MAHB0000179
|
905
|
905
|
Processed
|
01/07/2023
|
|
N062303FBDD94
|
|
Gita
|
()
|
266
|
SINDEWAHI
|
MH-29-014-041-001/338625 (WANERI)
|
1829014000NRG24260620230293333
|
26/06/2023
|
Rekha Kashinath Kakare
|
1829014WL011826
|
Rekha Kashinath Kakare
|
00051
|
MAHB0000179
|
1086
|
1086
|
Processed
|
01/07/2023
|
|
N062303FBDD85
|
|
Rekha Kashinath Kakare
|
()
|
267
|
SINDEWAHI
|
MH-29-014-041-001/338932 (WANERI)
|
1829014000NRG24260620230293348
|
26/06/2023
|
NANDINI NAMDEO AGALE
|
1829014WL011826
|
NANDINI NAMDEO AGALE
|
00051
|
MAHB0000179
|
1128
|
1128
|
Processed
|
01/07/2023
|
|
N062303FBDDA2
|
|
NANDINI NAMDEO AGALE
|
()
|
268
|
SINDEWAHI
|
MH-29-014-041-001/338960 (WANERI)
|
1829014000NRG24260620230293351
|
26/06/2023
|
SHARADA DNYANWSHWAR JUMNAKE
|
1829014WL011826
|
SHARADA DNYANWSHWAR JUMNAKE
|
00051
|
MAHB0000179
|
984
|
984
|
Processed
|
01/07/2023
|
|
N062303FBDD9F
|
|
SHARADA DNYANWSHWAR JUMNAKE
|
()
|
269
|
SINDEWAHI
|
MH-29-014-041-001/338974 (WANERI)
|
1829014000NRG24260620230293362
|
26/06/2023
|
gita dadaji aatram
|
1829014WL011826
|
gita dadaji aatram
|
00051
|
MAHB0000179
|
1116
|
1116
|
Processed
|
01/07/2023
|
|
N062303FBDD97
|
|
gita dadaji aatram
|
()
|
270
|
SINDEWAHI
|
MH-29-014-041-001/338985 (WANERI)
|
1829014000NRG24260620230293368
|
26/06/2023
|
SANGITA ASHOK PISE
|
1829014WL011826
|
SANGITA ASHOK PISE
|
00051
|
MAHB0000179
|
1368
|
1368
|
Processed
|
01/07/2023
|
|
N062303FBDDA9
|
|
SANGITA ASHOK PISE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47043
|
47043
|
|
|
|
|
|
|
|
271
|
SINDEWAHI
|
MH-29-014-008-001/103 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24260620230294996
|
26/06/2023
|
Shobha Someshwar Bavane
|
1829014WL011861
|
Shobha Someshwar Bavane
|
00051
|
MAHB0000727
|
985
|
985
|
Processed
|
01/07/2023
|
|
N062303FBDDAD
|
|
Shobha Someshwar Bavane
|
()
|
272
|
SINDEWAHI
|
MH-29-014-008-001/107 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24260620230295008
|
26/06/2023
|
Jayashri Nikesh Nagapure
|
1829014WL011861
|
Jayashri Nikesh Nagapure
|
00051
|
MAHB0000727
|
985
|
985
|
Processed
|
01/07/2023
|
|
N062303FBDDBA
|
|
Jayashri Nikesh Nagapure
|
()
|
273
|
SINDEWAHI
|
MH-29-014-008-001/147 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24260620230295062
|
26/06/2023
|
Ragini Devand Shende
|
1829014WL011861
|
Ragini Devand Shende
|
00051
|
MAHB0000727
|
945
|
945
|
Processed
|
01/07/2023
|
|
N062303FBDDAF
|
|
Ragini Devand Shende
|
()
|
274
|
SINDEWAHI
|
MH-29-014-008-001/159 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24260620230295073
|
26/06/2023
|
NIVRUTA KASHINATH MESHRAM
|
1829014WL011861
|
NIVRUTA KASHINATH MESHRAM
|
00051
|
MAHB0000727
|
970
|
970
|
Processed
|
01/07/2023
|
|
N062303FBDDB6
|
|
NIVRUTA KASHINATH MESHRAM
|
()
|
275
|
SINDEWAHI
|
MH-29-014-008-001/188 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24260620230295095
|
26/06/2023
|
Yogita Ganesh Bhoyar
|
1829014WL011861
|
Yogita Ganesh Bhoyar
|
00051
|
MAHB0000727
|
905
|
905
|
Processed
|
01/07/2023
|
|
N062303FBDDBD
|
|
Yogita Ganesh Bhoyar
|
()
|
276
|
SINDEWAHI
|
MH-29-014-008-001/194 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24260620230295105
|
26/06/2023
|
PRAKASH BHIWAJI RAUT
|
1829014WL011861
|
PRAKASH BHIWAJI RAUT
|
00051
|
MAHB0000727
|
1000
|
1000
|
Processed
|
01/07/2023
|
|
N062303FBDDB3
|
|
PRAKASH BHIWAJI RAUT
|
()
|
277
|
SINDEWAHI
|
MH-29-014-008-001/21 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24260620230295111
|
26/06/2023
|
AJIT GIRIDHAR WARKHADE
|
1829014WL011861
|
AJIT GIRIDHAR WARKHADE
|
00051
|
MAHB0000727
|
748
|
748
|
Processed
|
01/07/2023
|
|
N062303FBDDB2
|
|
AJIT GIRIDHAR WARKHADE
|
()
|
278
|
SINDEWAHI
|
MH-29-014-008-001/22 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24260620230295113
|
26/06/2023
|
Komal Nitesh Warakhade
|
1829014WL011861
|
Komal Nitesh Warakhade
|
00051
|
MAHB0000727
|
935
|
935
|
Processed
|
01/07/2023
|
|
N062303FBDDBF
|
|
Komal Nitesh Warakhade
|
()
|
279
|
SINDEWAHI
|
MH-29-014-008-001/23 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24260620230295115
|
26/06/2023
|
Ashik Ratan Pendam
|
1829014WL011861
|
Ashik Ratan Pendam
|
00051
|
MAHB0000727
|
940
|
940
|
Processed
|
01/07/2023
|
|
N062303FBDDC1
|
|
Ashik Ratan Pendam
|
()
|
280
|
SINDEWAHI
|
MH-29-014-008-001/32 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24260620230295128
|
26/06/2023
|
Manjusha Ganesh Gedam
|
1829014WL011861
|
Manjusha Ganesh Gedam
|
00051
|
MAHB0000727
|
920
|
920
|
Processed
|
01/07/2023
|
|
N062303FBDDAC
|
|
Manjusha Ganesh Gedam
|
()
|
281
|
SINDEWAHI
|
MH-29-014-008-001/354 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24260620230295150
|
26/06/2023
|
JITENDRA BHAGVAN ATRAM
|
1829014WL011861
|
JITENDRA BHAGVAN ATRAM
|
00051
|
MAHB0000727
|
1000
|
1000
|
Processed
|
01/07/2023
|
|
N062303FBDDAE
|
|
JITENDRA BHAGVAN ATRAM
|
()
|
282
|
SINDEWAHI
|
MH-29-014-008-001/360 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24260620230295155
|
26/06/2023
|
MAYA DILIP CHUDHARI
|
1829014WL011861
|
MAYA DILIP CHUDHARI
|
00051
|
MAHB0000727
|
985
|
985
|
Processed
|
01/07/2023
|
|
N062303FBDDBB
|
|
MAYA DILIP CHUDHARI
|
()
|
283
|
SINDEWAHI
|
MH-29-014-008-001/401 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24260620230295188
|
26/06/2023
|
Usha Sandip Borkar
|
1829014WL011861
|
Usha Sandip Borkar
|
00051
|
MAHB0000727
|
1000
|
1000
|
Processed
|
01/07/2023
|
|
N062303FBDDC2
|
|
Usha Sandip Borkar
|
()
|
284
|
SINDEWAHI
|
MH-29-014-008-001/414 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24260620230295204
|
26/06/2023
|
Rajani Sandip Guranule
|
1829014WL011861
|
Rajani Sandip Guranule
|
00051
|
MAHB0000727
|
1000
|
1000
|
Processed
|
01/07/2023
|
|
N062303FBDDB0
|
|
Rajani Sandip Guranule
|
()
|
285
|
SINDEWAHI
|
MH-29-014-008-001/43 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24260620230295222
|
26/06/2023
|
REKHA PRAMOD GURNULE
|
1829014WL011861
|
REKHA PRAMOD GURNULE
|
00051
|
MAHB0000727
|
189
|
189
|
Processed
|
01/07/2023
|
|
N062303FBDDB8
|
|
REKHA PRAMOD GURNULE
|
()
|
286
|
SINDEWAHI
|
MH-29-014-008-001/433 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24260620230295225
|
26/06/2023
|
Sushama Nitin Madavi
|
1829014WL011861
|
Sushama Nitin Madavi
|
00051
|
MAHB0000727
|
935
|
935
|
Processed
|
01/07/2023
|
|
N062303FBDDB5
|
|
Sushama Nitin Madavi
|
()
|
287
|
SINDEWAHI
|
MH-29-014-008-001/439 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24260620230295235
|
26/06/2023
|
Priyanka Vinod Kosare
|
1829014WL011861
|
Priyanka Vinod Kosare
|
00051
|
MAHB0000727
|
764
|
764
|
Processed
|
01/07/2023
|
|
N062303FBDDB1
|
|
Priyanka Vinod Kosare
|
()
|
288
|
SINDEWAHI
|
MH-29-014-008-001/445 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24260620230295244
|
26/06/2023
|
Soni Manoj Kosare
|
1829014WL011861
|
Soni Manoj Kosare
|
00051
|
MAHB0000727
|
935
|
935
|
Processed
|
01/07/2023
|
|
N062303FBDDBE
|
|
Soni Manoj Kosare
|
()
|
289
|
SINDEWAHI
|
MH-29-014-008-001/480 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24260620230295262
|
26/06/2023
|
Chetana Ghanshyam Neware
|
1829014WL011861
|
Chetana Ghanshyam Neware
|
00051
|
MAHB0000727
|
1000
|
1000
|
Processed
|
01/07/2023
|
|
N062303FBDDC0
|
|
Chetana Ghanshyam Neware
|
()
|
290
|
SINDEWAHI
|
MH-29-014-008-001/62 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24260620230295273
|
26/06/2023
|
SURESH MORESHWAR MOHURLE
|
1829014WL011861
|
SURESH MORESHWAR MOHURLE
|
00051
|
MAHB0000727
|
582
|
582
|
Processed
|
01/07/2023
|
|
N062303FBDDB4
|
|
SURESH MORESHWAR MOHURLE
|
()
|
291
|
SINDEWAHI
|
MH-29-014-008-001/77 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24260620230295296
|
26/06/2023
|
GULAB SHRIHARI LONABALE
|
1829014WL011861
|
GULAB SHRIHARI LONABALE
|
00051
|
MAHB0000727
|
970
|
970
|
Processed
|
01/07/2023
|
|
N062303FBDDB7
|
|
GULAB SHRIHARI LONABALE
|
()
|
292
|
SINDEWAHI
|
MH-29-014-008-001/79 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24260620230295301
|
26/06/2023
|
CHHAYA S BHOYAR
|
1829014WL011861
|
CHHAYA S BHOYAR
|
00051
|
MAHB0000727
|
995
|
995
|
Processed
|
01/07/2023
|
|
N062303FBDDB9
|
|
CHHAYA S BHOYAR
|
()
|
293
|
SINDEWAHI
|
MH-29-014-008-001/84 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24260620230295312
|
26/06/2023
|
JAYASHRI SANTOSH GURNULE
|
1829014WL011861
|
JAYASHRI SANTOSH GURNULE
|
00051
|
MAHB0000727
|
188
|
188
|
Processed
|
01/07/2023
|
|
N062303FBDDBC
|
|
JAYASHRI SANTOSH GURNULE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19876
|
19876
|
|
|
|
|
|
|
|
294
|
SINDEWAHI
|
MH-29-014-019-001/338583 (SHIONI)
|
1829014000NRG24260620230294770
|
26/06/2023
|
Kalinda Ramesh Khadase
|
1829014WL011850
|
Kalinda Ramesh Khadase
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FBDDC5
|
|
Kalinda Ramesh Khadase
|
()
|
295
|
SINDEWAHI
|
MH-29-014-019-001/338621 (SHIONI)
|
1829014000NRG24260620230294771
|
26/06/2023
|
SUSHAMA RAJU PAKEWAR
|
1829014WL011850
|
SUSHAMA RAJU PAKEWAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FBDDCA
|
|
SUSHAMA RAJU PAKEWAR
|
()
|
296
|
SINDEWAHI
|
MH-29-014-019-001/338694 (SHIONI)
|
1829014000NRG24260620230294773
|
26/06/2023
|
Laxmibai Baburao Jellewar
|
1829014WL011850
|
Laxmibai Baburao Jellewar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FBDDCB
|
|
Laxmibai Baburao Jellewar
|
()
|
297
|
SINDEWAHI
|
MH-29-014-019-001/338752 (SHIONI)
|
1829014000NRG24260620230295343
|
26/06/2023
|
Jivan S.Mankar
|
1829014WL011863
|
Jivan S.Mankar
|
00051
|
MAHB0001032
|
3101
|
3101
|
Processed
|
01/07/2023
|
|
N062303FBDDC9
|
|
Jivan S.Mankar
|
()
|
298
|
SINDEWAHI
|
MH-29-014-019-001/338887 (SHIONI)
|
1829014000NRG24260620230294774
|
26/06/2023
|
KAMALA RAMUJI MADAVI
|
1829014WL011850
|
KAMALA RAMUJI MADAVI
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FBDDC4
|
|
KAMALA RAMUJI MADAVI
|
()
|
299
|
SINDEWAHI
|
MH-29-014-019-001/339070 (SHIONI)
|
1829014000NRG24260620230294777
|
26/06/2023
|
GITA GIRIDHAR RAMTEKE
|
1829014WL011850
|
GITA GIRIDHAR RAMTEKE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FBDDC6
|
|
GITA GIRIDHAR RAMTEKE
|
()
|
300
|
SINDEWAHI
|
MH-29-014-019-001/339438 (SHIONI)
|
1829014000NRG24260620230295346
|
26/06/2023
|
Hari Meshram
|
1829014WL011863
|
Hari Meshram
|
00051
|
MAHB0001032
|
3101
|
3101
|
Processed
|
01/07/2023
|
|
N062303FBDDC3
|
|
Hari Meshram
|
()
|
301
|
SINDEWAHI
|
MH-29-014-019-001/339694 (SHIONI)
|
1829014000NRG24260620230295349
|
26/06/2023
|
PURUSHOTTAM JAIRAM SHENDE
|
1829014WL011863
|
PURUSHOTTAM JAIRAM SHENDE
|
00051
|
MAHB0001032
|
3101
|
3101
|
Processed
|
01/07/2023
|
|
N062303FBDDC7
|
|
PURUSHOTTAM JAIRAM SHENDE
|
()
|
302
|
SINDEWAHI
|
MH-29-014-019-001/340619 (SHIONI)
|
1829014000NRG24260620230294782
|
26/06/2023
|
Surekha Chandrabhan Borkar
|
1829014WL011850
|
Surekha Chandrabhan Borkar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FBDDCD
|
|
Surekha Chandrabhan Borkar
|
()
|
303
|
SINDEWAHI
|
MH-29-014-019-001/340800 (SHIONI)
|
1829014000NRG24260620230295356
|
26/06/2023
|
Mangesh Namdev Shende
|
1829014WL011863
|
Mangesh Namdev Shende
|
00051
|
MAHB0001032
|
3101
|
3101
|
Processed
|
01/07/2023
|
|
N062303FBDDC8
|
|
Mangesh Namdev Shende
|
()
|
304
|
SINDEWAHI
|
MH-29-014-019-001/340828 (SHIONI)
|
1829014000NRG24260620230294783
|
26/06/2023
|
Jyoti Sukaru Mankar
|
1829014WL011850
|
Jyoti Sukaru Mankar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FBDDCC
|
|
Jyoti Sukaru Mankar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25781
|
25781
|
|
|
|
|
|
|
|
305
|
SINDEWAHI
|
MH-29-014-033-001/335399 (LADBORI)
|
1829014000NRG24260620230294014
|
26/06/2023
|
KAMLAKAR SITARAM KAMDI
|
1829014WL011844
|
KAMLAKAR SITARAM KAMDI
|
00415
|
SBIN0011589
|
1350
|
1350
|
Processed
|
01/07/2023
|
|
N062303FBDDCF
|
|
MR KAMALAKAR SITARAM KAMADI
|
()
|
306
|
SINDEWAHI
|
MH-29-014-033-001/336304 (LADBORI)
|
1829014000NRG24260620230294104
|
26/06/2023
|
PRATIBHA SHRIKANT NANNAVARE
|
1829014WL011844
|
PRATIBHA SHRIKANT NANNAVARE
|
00415
|
SBIN0011589
|
1440
|
1440
|
Processed
|
01/07/2023
|
|
N062303FBDDD1
|
|
MS PRATIBHA SHRIKANT NANNAWARE
|
()
|
307
|
SINDEWAHI
|
MH-29-014-033-001/336417 (LADBORI)
|
1829014000NRG24260620230294127
|
26/06/2023
|
Sangita Karmenge
|
1829014WL011844
|
Sangita Karmenge
|
00415
|
SBIN0011589
|
1488
|
1488
|
Processed
|
01/07/2023
|
|
N062303FBDDD2
|
|
MRS SANGITA SHATRUGHNA KARMENGE
|
()
|
308
|
SINDEWAHI
|
MH-29-014-033-001/336543 (LADBORI)
|
1829014000NRG24260620230294140
|
26/06/2023
|
Ashavina Nilkanth Nannaware
|
1829014WL011844
|
Ashavina Nilkanth Nannaware
|
00415
|
SBIN0011589
|
1440
|
1440
|
Processed
|
01/07/2023
|
|
N062303FBDDD4
|
|
MRS ASHWINA NILKANTH NANNAWARE
|
()
|
309
|
SINDEWAHI
|
MH-29-014-033-001/337078 (LADBORI)
|
1829014000NRG24260620230294194
|
26/06/2023
|
Manda Aknath Garmale
|
1829014WL011844
|
Manda Aknath Garmale
|
00415
|
SBIN0011589
|
1452
|
1452
|
Processed
|
01/07/2023
|
|
N062303FBDDCE
|
|
MR EKNATH TULSHRIAM GARMALE
|
()
|
310
|
SINDEWAHI
|
MH-29-014-033-001/337570 (LADBORI)
|
1829014000NRG24260620230294229
|
26/06/2023
|
Aasha Mahendra Karmenge
|
1829014WL011844
|
Aasha Mahendra Karmenge
|
00415
|
SBIN0011589
|
1488
|
1488
|
Processed
|
01/07/2023
|
|
N062303FBDDD5
|
|
MRS ASHA MAHENDRA KARMENGE
|
()
|
311
|
SINDEWAHI
|
MH-29-014-033-001/337942 (LADBORI)
|
1829014000NRG24260620230294280
|
26/06/2023
|
Yogita Pravin Karmenge
|
1829014WL011844
|
Yogita Pravin Karmenge
|
00415
|
SBIN0011589
|
1458
|
1458
|
Processed
|
01/07/2023
|
|
N062303FBDDD3
|
|
MRS YOGITA PRAVIN KARMENGE
|
()
|
312
|
SINDEWAHI
|
MH-29-014-041-001/336836 (WANERI)
|
1829014000NRG24260620230293280
|
26/06/2023
|
AJAY UDHAV WAGHADE
|
1829014WL011826
|
AJAY UDHAV WAGHADE
|
00415
|
SBIN0011589
|
164
|
164
|
Processed
|
01/07/2023
|
|
N062303FBDDD0
|
|
MR AJAY UDDHAV WAGHADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10280
|
10280
|
|
|
|
|
|
|
|
313
|
SINDEWAHI
|
MH-29-014-031-001/13 (SARADPAR)
|
1829014000NRG24260620230293442
|
26/06/2023
|
SHALINA BHASKAR RAMTEKE
|
1829014WL011834
|
SHALINA BHASKAR RAMTEKE
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
01/07/2023
|
|
N062303FBDD78
|
|
SHALINA BHASKAR RAMTEKE
|
()
|
314
|
SINDEWAHI
|
MH-29-014-031-001/158 (SARADPAR)
|
1829014000NRG24260620230293462
|
26/06/2023
|
SUNITA SHALIK BHENDRE
|
1829014WL011834
|
SUNITA SHALIK BHENDRE
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
01/07/2023
|
|
N062303FBDD7F
|
|
SUNITA SHALIK BHENDRE
|
()
|
315
|
SINDEWAHI
|
MH-29-014-031-001/327 (SARADPAR)
|
1829014000NRG24260620230293565
|
26/06/2023
|
ASHA SUDHIR BHENDARE
|
1829014WL011834
|
ASHA SUDHIR BHENDARE
|
00540
|
BKID0WAINGB
|
1152
|
1152
|
Processed
|
01/07/2023
|
|
N062303FBDD81
|
|
ASHA SUDHIR BHENDARE
|
()
|
316
|
SINDEWAHI
|
MH-29-014-031-001/330 (SARADPAR)
|
1829014000NRG24260620230293571
|
26/06/2023
|
USHA DASHARATH KOTHEWAR
|
1829014WL011834
|
USHA DASHARATH KOTHEWAR
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
01/07/2023
|
|
N062303FBDD82
|
|
USHA DASHARATH KOTHEWAR
|
()
|
317
|
SINDEWAHI
|
MH-29-014-031-001/456 (SARADPAR)
|
1829014000NRG24260620230293615
|
26/06/2023
|
RAVINDRA SHRIHARI SONKAR
|
1829014WL011834
|
RAVINDRA SHRIHARI SONKAR
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
01/07/2023
|
|
N062303FBDD7A
|
|
RAVINDRA SHRIHARI SONKAR
|
()
|
318
|
SINDEWAHI
|
MH-29-014-031-001/521 (SARADPAR)
|
1829014000NRG24260620230293644
|
26/06/2023
|
Rukhama Dinakar Raut
|
1829014WL011834
|
Rukhama Dinakar Raut
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
01/07/2023
|
|
N062303FBDD7D
|
|
Rukhama Dinakar Raut
|
()
|
319
|
SINDEWAHI
|
MH-29-014-031-001/84 (SARADPAR)
|
1829014000NRG24260620230293670
|
26/06/2023
|
LILABAI GOVINDA GEDAM
|
1829014WL011834
|
LILABAI GOVINDA GEDAM
|
00540
|
BKID0WAINGB
|
1098
|
1098
|
Processed
|
01/07/2023
|
|
N062303FBDD7E
|
|
LILABAI GOVINDA GEDAM
|
()
|
320
|
SINDEWAHI
|
MH-29-014-033-001/336123 (LADBORI)
|
1829014000NRG24260620230294072
|
26/06/2023
|
SHRIKRUSHAN GOVINDA NAGADEVATE
|
1829014WL011844
|
SHRIKRUSHAN GOVINDA NAGADEVATE
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
01/07/2023
|
|
N062303FBDD7B
|
|
SHRIKRUSHAN GOVINDA NAGADEVATE
|
()
|
321
|
SINDEWAHI
|
MH-29-014-033-001/336133 (LADBORI)
|
1829014000NRG24260620230294078
|
26/06/2023
|
Gita D Chaudhari
|
1829014WL011844
|
Gita D Chaudhari
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
01/07/2023
|
|
N062303FBDD80
|
|
Gita D Chaudhari
|
()
|
322
|
SINDEWAHI
|
MH-29-014-033-001/338033 (LADBORI)
|
1829014000NRG24260620230294332
|
26/06/2023
|
Rekha Diwakar Garmale
|
1829014WL011844
|
Rekha Diwakar Garmale
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
01/07/2023
|
|
N062303FBDD84
|
|
Rekha Diwakar Garmale
|
()
|
323
|
SINDEWAHI
|
MH-29-014-041-001/338431 (WANERI)
|
1829014000NRG24260620230293328
|
26/06/2023
|
SHASHIKALA YASHWANT AGADE
|
1829014WL011826
|
SHASHIKALA YASHWANT AGADE
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
01/07/2023
|
|
N062303FBDD7C
|
|
SHASHIKALA YASHWANT AGADE
|
()
|
324
|
SINDEWAHI
|
MH-29-014-041-001/338998 (WANERI)
|
1829014000NRG24260620230293372
|
26/06/2023
|
YOGITA KAMLAKAR KAMADI
|
1829014WL011826
|
YOGITA KAMLAKAR KAMADI
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
01/07/2023
|
|
N062303FBDD79
|
|
YOGITA KAMLAKAR KAMADI
|
()
|
325
|
SINDEWAHI
|
MH-29-014-041-001/339017 (WANERI)
|
1829014000NRG24260620230293378
|
26/06/2023
|
SNEHA SATISH KAMADI
|
1829014WL011826
|
SNEHA SATISH KAMADI
|
00540
|
BKID0WAINGB
|
978
|
978
|
Processed
|
01/07/2023
|
|
N062303FBDD83
|
|
SNEHA SATISH KAMADI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14958
|
14958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
387421
|
387421
|
|
|
|
|
|
|
|