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-29-014-010-002/151 (GHOT)
|
1829014000NRG24270620230313563
|
27/06/2023
|
URMILA GANGADHAR KOLATE
|
1829014WL012339
|
URMILA GANGADHAR KOLATE
|
00048
|
BKID0009613
|
1236
|
1236
|
Processed
|
01/07/2023
|
|
N06230426D0E3
|
|
URMILA GANGADHAR KOLATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-004-002/107 (CHARGAON (BADGE))
|
1829014000NRG24270620230312059
|
27/06/2023
|
Anusaya Ashok Rajanhire
|
1829014WL012315
|
Anusaya Ashok Rajanhire
|
00048
|
BKID0009626
|
978
|
978
|
Processed
|
01/07/2023
|
|
N06230426CD63
|
|
Anusaya Ashok Rajanhire
|
()
|
3
|
SINDEWAHI
|
MH-29-014-004-002/113 (CHARGAON (BADGE))
|
1829014000NRG24270620230312065
|
27/06/2023
|
Sunita Masaram
|
1829014WL012315
|
Sunita Masaram
|
00048
|
BKID0009626
|
684
|
684
|
Processed
|
01/07/2023
|
|
N06230426D0CD
|
|
Sunita Masaram
|
()
|
4
|
SINDEWAHI
|
MH-29-014-004-002/115 (CHARGAON (BADGE))
|
1829014000NRG24270620230312067
|
27/06/2023
|
satyabhama sudhakar puram
|
1829014WL012315
|
satyabhama sudhakar puram
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
01/07/2023
|
|
N06230426CD5D
|
|
satyabhama sudhakar puram
|
()
|
5
|
SINDEWAHI
|
MH-29-014-004-002/124 (CHARGAON (BADGE))
|
1829014000NRG24270620230312071
|
27/06/2023
|
VIJAY VITHAL VETHE
|
1829014WL012315
|
VIJAY VITHAL VETHE
|
00048
|
BKID0009626
|
912
|
912
|
Processed
|
01/07/2023
|
|
N06230426D02B
|
|
VIJAY VITHAL VETHE
|
()
|
6
|
SINDEWAHI
|
MH-29-014-004-002/202 (CHARGAON (BADGE))
|
1829014000NRG24270620230312091
|
27/06/2023
|
YOGITA YOGESHWAR VALKE
|
1829014WL012315
|
YOGITA YOGESHWAR VALKE
|
00048
|
BKID0009626
|
648
|
648
|
Processed
|
01/07/2023
|
|
N06230426CD3C
|
|
YOGITA YOGESHWAR VALKE
|
()
|
7
|
SINDEWAHI
|
MH-29-014-004-002/204 (CHARGAON (BADGE))
|
1829014000NRG24270620230312095
|
27/06/2023
|
Manisha Nagesh Jumanake
|
1829014WL012315
|
Manisha Nagesh Jumanake
|
00048
|
BKID0009626
|
942
|
942
|
Processed
|
01/07/2023
|
|
N06230426CD68
|
|
Manisha Nagesh Jumanake
|
()
|
8
|
SINDEWAHI
|
MH-29-014-004-002/205 (CHARGAON (BADGE))
|
1829014000NRG24270620230312096
|
27/06/2023
|
BHARATI RAVINDRA VETE
|
1829014WL012315
|
BHARATI RAVINDRA VETE
|
00048
|
BKID0009626
|
912
|
912
|
Processed
|
01/07/2023
|
|
N06230426CD52
|
|
BHARATI RAVINDRA VETE
|
()
|
9
|
SINDEWAHI
|
MH-29-014-004-002/207 (CHARGAON (BADGE))
|
1829014000NRG24270620230312098
|
27/06/2023
|
SHAMALATA MADHUKAR PURAM
|
1829014WL012315
|
SHAMALATA MADHUKAR PURAM
|
00048
|
BKID0009626
|
1098
|
1098
|
Processed
|
01/07/2023
|
|
N06230426D0C6
|
|
SHAMALATA MADHUKAR PURAM
|
()
|
10
|
SINDEWAHI
|
MH-29-014-004-002/208 (CHARGAON (BADGE))
|
1829014000NRG24270620230312100
|
27/06/2023
|
GITA KISHOR MASARAM
|
1829014WL012315
|
GITA KISHOR MASARAM
|
00048
|
BKID0009626
|
486
|
486
|
Processed
|
01/07/2023
|
|
N06230426CDA1
|
|
GITA KISHOR MASARAM
|
()
|
11
|
SINDEWAHI
|
MH-29-014-004-002/221 (CHARGAON (BADGE))
|
1829014000NRG24270620230312108
|
27/06/2023
|
RUPALI VIKAS VETE
|
1829014WL012315
|
RUPALI VIKAS VETE
|
00048
|
BKID0009626
|
912
|
912
|
Processed
|
01/07/2023
|
|
N06230426D0B9
|
|
RUPALI VIKAS VETE
|
()
|
12
|
SINDEWAHI
|
MH-29-014-004-002/260 (CHARGAON (BADGE))
|
1829014000NRG24270620230312113
|
27/06/2023
|
CHUDAMANI JITENDRA RAJANHIRE
|
1829014WL012315
|
CHUDAMANI JITENDRA RAJANHIRE
|
00048
|
BKID0009626
|
978
|
978
|
Processed
|
01/07/2023
|
|
N06230426D0C8
|
|
CHUDAMANI JITENDRA RAJANHIRE
|
()
|
13
|
SINDEWAHI
|
MH-29-014-004-002/262 (CHARGAON (BADGE))
|
1829014000NRG24270620230312116
|
27/06/2023
|
KUNDA SUSHIL KULAMETHE
|
1829014WL012315
|
KUNDA SUSHIL KULAMETHE
|
00048
|
BKID0009626
|
942
|
942
|
Processed
|
01/07/2023
|
|
N06230426D029
|
|
KUNDA SUSHIL KULAMETHE
|
()
|
14
|
SINDEWAHI
|
MH-29-014-006-001/118 (MENDHA MAL)
|
1829014000NRG24270620230306799
|
27/06/2023
|
REKHA DYANESHWAR BORKAR
|
1829014WL012225
|
REKHA DYANESHWAR BORKAR
|
00048
|
BKID0009626
|
1164
|
1164
|
Processed
|
01/07/2023
|
|
N06230426CD6B
|
|
REKHA DYANESHWAR BORKAR
|
()
|
15
|
SINDEWAHI
|
MH-29-014-006-001/128 (MENDHA MAL)
|
1829014000NRG24270620230306811
|
27/06/2023
|
JIJABAI DEVIDAS NILESAR
|
1829014WL012225
|
JIJABAI DEVIDAS NILESAR
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
01/07/2023
|
|
N06230426CD56
|
|
JIJABAI DEVIDAS NILESAR
|
()
|
16
|
SINDEWAHI
|
MH-29-014-006-001/181 (MENDHA MAL)
|
1829014000NRG24270620230306830
|
27/06/2023
|
Chitralekha Vijendra Gurunule
|
1829014WL012225
|
Chitralekha Vijendra Gurunule
|
00048
|
BKID0009626
|
875
|
875
|
Processed
|
01/07/2023
|
|
N06230426D0A1
|
|
Chitralekha Vijendra Gurunule
|
()
|
17
|
SINDEWAHI
|
MH-29-014-006-001/210 (MENDHA MAL)
|
1829014000NRG24270620230306838
|
27/06/2023
|
Nanda Mohurle
|
1829014WL012225
|
Nanda Mohurle
|
00048
|
BKID0009626
|
1164
|
1164
|
Processed
|
01/07/2023
|
|
N06230426CD6A
|
|
Nanda Mohurle
|
()
|
18
|
SINDEWAHI
|
MH-29-014-006-001/213 (MENDHA MAL)
|
1829014000NRG24270620230306839
|
27/06/2023
|
CHANDRASHEKHAR SHRAWAN KHOBRAGADE
|
1829014WL012225
|
CHANDRASHEKHAR SHRAWAN KHOBRAGADE
|
00048
|
BKID0009626
|
1146
|
1146
|
Processed
|
01/07/2023
|
|
N06230426CD46
|
|
CHANDRASHEKHAR SHRAWAN KHOBRAGADE
|
()
|
19
|
SINDEWAHI
|
MH-29-014-006-001/224 (MENDHA MAL)
|
1829014000NRG24270620230306845
|
27/06/2023
|
Jyoti Khushal Gurnule
|
1829014WL012225
|
Jyoti Khushal Gurnule
|
00048
|
BKID0009626
|
1266
|
1266
|
Processed
|
01/07/2023
|
|
N06230426CD69
|
|
Jyoti Khushal Gurnule
|
()
|
20
|
SINDEWAHI
|
MH-29-014-006-001/228 (MENDHA MAL)
|
1829014000NRG24270620230306848
|
27/06/2023
|
YOGITA KRUSHANA MOHURLE
|
1829014WL012225
|
YOGITA KRUSHANA MOHURLE
|
00048
|
BKID0009626
|
1266
|
1266
|
Processed
|
01/07/2023
|
|
N06230426CD5E
|
|
YOGITA KRUSHANA MOHURLE
|
()
|
21
|
SINDEWAHI
|
MH-29-014-006-001/231 (MENDHA MAL)
|
1829014000NRG24270620230306850
|
27/06/2023
|
VARSH RAJKUMAR THAKARE
|
1829014WL012225
|
VARSH RAJKUMAR THAKARE
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
01/07/2023
|
|
N06230426D0BB
|
|
VARSH RAJKUMAR THAKARE
|
()
|
22
|
SINDEWAHI
|
MH-29-014-006-001/275 (MENDHA MAL)
|
1829014000NRG24270620230306867
|
27/06/2023
|
SHUBHANGI MANOJ CHAUDHARI
|
1829014WL012225
|
SHUBHANGI MANOJ CHAUDHARI
|
00048
|
BKID0009626
|
716
|
716
|
Processed
|
01/07/2023
|
|
N06230426D09C
|
|
SHUBHANGI MANOJ CHAUDHARI
|
()
|
23
|
SINDEWAHI
|
MH-29-014-006-001/281 (MENDHA MAL)
|
1829014000NRG24270620230306868
|
27/06/2023
|
SHARDA UTTAM TIRMARE
|
1829014WL012225
|
SHARDA UTTAM TIRMARE
|
00048
|
BKID0009626
|
1164
|
1164
|
Processed
|
01/07/2023
|
|
N06230426CD65
|
|
SHARDA UTTAM TIRMARE
|
()
|
24
|
SINDEWAHI
|
MH-29-014-006-001/29 (MENDHA MAL)
|
1829014000NRG24270620230306870
|
27/06/2023
|
Ramdas Thakre
|
1829014WL012225
|
Ramdas Thakre
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
01/07/2023
|
|
N06230426CD3F
|
|
Ramdas Thakre
|
()
|
25
|
SINDEWAHI
|
MH-29-014-006-001/294 (MENDHA MAL)
|
1829014000NRG24270620230306873
|
27/06/2023
|
SIMA DHANRAJ BANSOD
|
1829014WL012225
|
SIMA DHANRAJ BANSOD
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
01/07/2023
|
|
N06230426D0D7
|
|
SIMA DHANRAJ BANSOD
|
()
|
26
|
SINDEWAHI
|
MH-29-014-006-001/40 (MENDHA MAL)
|
1829014000NRG24270620230306880
|
27/06/2023
|
Asmita Kartik Gurunule
|
1829014WL012225
|
Asmita Kartik Gurunule
|
00048
|
BKID0009626
|
942
|
942
|
Processed
|
01/07/2023
|
|
N06230426D0C5
|
|
Asmita Kartik Gurunule
|
()
|
27
|
SINDEWAHI
|
MH-29-014-006-001/42 (MENDHA MAL)
|
1829014000NRG24270620230306881
|
27/06/2023
|
Prakash Mohurle
|
1829014WL012225
|
Prakash Mohurle
|
00048
|
BKID0009626
|
1176
|
1176
|
Processed
|
01/07/2023
|
|
N06230426CD41
|
|
Prakash Mohurle
|
()
|
28
|
SINDEWAHI
|
MH-29-014-006-001/79 (MENDHA MAL)
|
1829014000NRG24270620230306905
|
27/06/2023
|
MAMTA JIVAN JUMNAKE
|
1829014WL012225
|
MAMTA JIVAN JUMNAKE
|
00048
|
BKID0009626
|
950
|
950
|
Processed
|
01/07/2023
|
|
N06230426D0B7
|
|
MAMTA JIVAN JUMNAKE
|
()
|
29
|
SINDEWAHI
|
MH-29-014-006-001/81 (MENDHA MAL)
|
1829014000NRG24270620230306907
|
27/06/2023
|
PRAFUL SURESH WALKE
|
1829014WL012225
|
PRAFUL SURESH WALKE
|
00048
|
BKID0009626
|
760
|
760
|
Processed
|
01/07/2023
|
|
N06230426CD71
|
|
PRAFUL SURESH WALKE
|
()
|
30
|
SINDEWAHI
|
MH-29-014-010-001/110 (GHOT)
|
1829014000NRG24270620230306405
|
27/06/2023
|
Bhavika
|
1829014WL012218
|
Bhavika
|
00048
|
BKID0009626
|
1122
|
1122
|
Processed
|
01/07/2023
|
|
N06230426CD4A
|
|
Bhavika
|
()
|
31
|
SINDEWAHI
|
MH-29-014-010-001/13 (GHOT)
|
1829014000NRG24270620230313460
|
27/06/2023
|
Netaji Kudsange
|
1829014WL012339
|
Netaji Kudsange
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
01/07/2023
|
|
N06230426CD3D
|
|
Netaji Kudsange
|
()
|
32
|
SINDEWAHI
|
MH-29-014-010-001/197 (GHOT)
|
1829014000NRG24270620230306413
|
27/06/2023
|
VAISHALI VINOD SAHARE
|
1829014WL012218
|
VAISHALI VINOD SAHARE
|
00048
|
BKID0009626
|
1074
|
1074
|
Processed
|
01/07/2023
|
|
N06230426CD6D
|
|
VAISHALI VINOD SAHARE
|
()
|
33
|
SINDEWAHI
|
MH-29-014-010-001/20 (GHOT)
|
1829014000NRG24270620230313469
|
27/06/2023
|
Pushpa
|
1829014WL012339
|
Pushpa
|
00048
|
BKID0009626
|
1182
|
1182
|
Processed
|
01/07/2023
|
|
N06230426CD7B
|
|
Pushpa
|
()
|
34
|
SINDEWAHI
|
MH-29-014-010-001/207 (GHOT)
|
1829014000NRG24270620230306416
|
27/06/2023
|
RUPALI ANIL LAKADE
|
1829014WL012218
|
RUPALI ANIL LAKADE
|
00048
|
BKID0009626
|
1074
|
1074
|
Processed
|
01/07/2023
|
|
N06230426D0B4
|
|
RUPALI ANIL LAKADE
|
()
|
35
|
SINDEWAHI
|
MH-29-014-010-001/210 (GHOT)
|
1829014000NRG24270620230313476
|
27/06/2023
|
SONI ANIL BHARDKAR
|
1829014WL012339
|
SONI ANIL BHARDKAR
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
01/07/2023
|
|
N06230426CD37
|
|
SONI ANIL BHARDKAR
|
()
|
36
|
SINDEWAHI
|
MH-29-014-010-001/2106 (GHOT)
|
1829014000NRG24270620230313478
|
27/06/2023
|
SUNANDA SURESH GAVALE
|
1829014WL012339
|
SUNANDA SURESH GAVALE
|
00048
|
BKID0009626
|
1284
|
1284
|
Processed
|
01/07/2023
|
|
N06230426CD77
|
|
SUNANDA SURESH GAVALE
|
()
|
37
|
SINDEWAHI
|
MH-29-014-010-001/2110 (GHOT)
|
1829014000NRG24270620230313480
|
27/06/2023
|
ANIL SOMA DANDWE
|
1829014WL012339
|
ANIL SOMA DANDWE
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
01/07/2023
|
|
N06230426D030
|
|
ANIL SOMA DANDWE
|
()
|
38
|
SINDEWAHI
|
MH-29-014-010-001/2110 (GHOT)
|
1829014000NRG24270620230306421
|
27/06/2023
|
SANDEEP ANIL DANDWE
|
1829014WL012218
|
SANDEEP ANIL DANDWE
|
00048
|
BKID0009626
|
1074
|
1074
|
Processed
|
01/07/2023
|
|
N06230426D0DA
|
|
SANDEEP ANIL DANDWE
|
()
|
39
|
SINDEWAHI
|
MH-29-014-010-001/213 (GHOT)
|
1829014000NRG24270620230313482
|
27/06/2023
|
Vikas Shridhar Sidam
|
1829014WL012339
|
Vikas Shridhar Sidam
|
00048
|
BKID0009626
|
1164
|
1164
|
Processed
|
01/07/2023
|
|
N06230426CDA2
|
|
Vikas Shridhar Sidam
|
()
|
40
|
SINDEWAHI
|
MH-29-014-010-001/215 (GHOT)
|
1829014000NRG24270620230313484
|
27/06/2023
|
PRATIBHA MORESHWAR KAVALE
|
1829014WL012339
|
PRATIBHA MORESHWAR KAVALE
|
00048
|
BKID0009626
|
1164
|
1164
|
Processed
|
01/07/2023
|
|
N06230426D0AE
|
|
PRATIBHA MORESHWAR KAVALE
|
()
|
41
|
SINDEWAHI
|
MH-29-014-010-001/218 (GHOT)
|
1829014000NRG24270620230306423
|
27/06/2023
|
LATA SANJAY DANDAVE
|
1829014WL012218
|
LATA SANJAY DANDAVE
|
00048
|
BKID0009626
|
1074
|
1074
|
Processed
|
01/07/2023
|
|
N06230426D0DB
|
|
LATA SANJAY DANDAVE
|
()
|
42
|
SINDEWAHI
|
MH-29-014-010-001/22 (GHOT)
|
1829014000NRG24270620230313486
|
27/06/2023
|
Sagarta Tekam
|
1829014WL012339
|
Sagarta Tekam
|
00048
|
BKID0009626
|
1182
|
1182
|
Processed
|
01/07/2023
|
|
N06230426D0CC
|
|
Sagarta Tekam
|
()
|
43
|
SINDEWAHI
|
MH-29-014-010-001/33 (GHOT)
|
1829014000NRG24270620230306431
|
27/06/2023
|
Shobha Pendam
|
1829014WL012218
|
Shobha Pendam
|
00048
|
BKID0009626
|
1074
|
1074
|
Processed
|
01/07/2023
|
|
N06230426D0A2
|
|
Shobha Pendam
|
()
|
44
|
SINDEWAHI
|
MH-29-014-010-001/36 (GHOT)
|
1829014000NRG24270620230313491
|
27/06/2023
|
RUPALI AVINASH KAVALKAR
|
1829014WL012339
|
RUPALI AVINASH KAVALKAR
|
00048
|
BKID0009626
|
1158
|
1158
|
Processed
|
01/07/2023
|
|
N06230426D0BA
|
|
RUPALI AVINASH KAVALKAR
|
()
|
45
|
SINDEWAHI
|
MH-29-014-010-001/59 (GHOT)
|
1829014000NRG24270620230313509
|
27/06/2023
|
Kawadu Karuji Bhardkar
|
1829014WL012339
|
Kawadu Karuji Bhardkar
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
01/07/2023
|
|
N06230426CD44
|
|
Kawadu Karuji Bhardkar
|
()
|
46
|
SINDEWAHI
|
MH-29-014-010-001/62 (GHOT)
|
1829014000NRG24270620230313512
|
27/06/2023
|
Naresh P Sidam
|
1829014WL012339
|
Naresh P Sidam
|
00048
|
BKID0009626
|
788
|
788
|
Processed
|
01/07/2023
|
|
N06230426D0DC
|
|
Naresh P Sidam
|
()
|
47
|
SINDEWAHI
|
MH-29-014-010-001/62 (GHOT)
|
1829014000NRG24270620230313513
|
27/06/2023
|
NITA NARESH SIDAM
|
1829014WL012339
|
NITA NARESH SIDAM
|
00048
|
BKID0009626
|
1182
|
1182
|
Processed
|
01/07/2023
|
|
N06230426D032
|
|
NITA NARESH SIDAM
|
()
|
48
|
SINDEWAHI
|
MH-29-014-010-001/8 (GHOT)
|
1829014000NRG24270620230306443
|
27/06/2023
|
Archana Balakrushna Lakade
|
1829014WL012218
|
Archana Balakrushna Lakade
|
00048
|
BKID0009626
|
1074
|
1074
|
Processed
|
01/07/2023
|
|
N06230426CD6C
|
|
Archana Balakrushna Lakade
|
()
|
49
|
SINDEWAHI
|
MH-29-014-010-002/112 (GHOT)
|
1829014000NRG24270620230313532
|
27/06/2023
|
ZITU KANHUJI MESHRAM
|
1829014WL012339
|
ZITU KANHUJI MESHRAM
|
00048
|
BKID0009626
|
796
|
796
|
Processed
|
01/07/2023
|
|
N06230426D0D5
|
|
ZITU KANHUJI MESHRAM
|
()
|
50
|
SINDEWAHI
|
MH-29-014-010-002/117 (GHOT)
|
1829014000NRG24270620230313538
|
27/06/2023
|
manisha jagdisha uprikar
|
1829014WL012339
|
manisha jagdisha uprikar
|
00048
|
BKID0009626
|
980
|
980
|
Processed
|
01/07/2023
|
|
N06230426D027
|
|
manisha jagdisha uprikar
|
()
|
51
|
SINDEWAHI
|
MH-29-014-010-002/123 (GHOT)
|
1829014000NRG24270620230313544
|
27/06/2023
|
LOMESH RAMESH SAHARE
|
1829014WL012339
|
LOMESH RAMESH SAHARE
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
01/07/2023
|
|
N06230426D09B
|
|
LOMESH RAMESH SAHARE
|
()
|
52
|
SINDEWAHI
|
MH-29-014-010-002/124 (GHOT)
|
1829014000NRG24270620230313545
|
27/06/2023
|
Rajeshwar Vihoba Samarth
|
1829014WL012339
|
Rajeshwar Vihoba Samarth
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
N06230426D0D4
|
|
Rajeshwar Vihoba Samarth
|
()
|
53
|
SINDEWAHI
|
MH-29-014-010-002/131 (GHOT)
|
1829014000NRG24270620230313553
|
27/06/2023
|
NANDAKISHOR ANANDARAV THAKARE
|
1829014WL012339
|
NANDAKISHOR ANANDARAV THAKARE
|
00048
|
BKID0009626
|
1176
|
1176
|
Processed
|
01/07/2023
|
|
N06230426CDA6
|
|
NANDAKISHOR ANANDARAV THAKARE
|
()
|
54
|
SINDEWAHI
|
MH-29-014-010-002/147 (GHOT)
|
1829014000NRG24270620230313560
|
27/06/2023
|
SONU RAJU THAKARE
|
1829014WL012339
|
SONU RAJU THAKARE
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
01/07/2023
|
|
N06230426D0A0
|
|
SONU RAJU THAKARE
|
()
|
55
|
SINDEWAHI
|
MH-29-014-010-002/153 (GHOT)
|
1829014000NRG24270620230313566
|
27/06/2023
|
Dhanraj Partu Mule
|
1829014WL012339
|
Dhanraj Partu Mule
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
01/07/2023
|
|
N06230426D0CB
|
|
Dhanraj Partu Mule
|
()
|
56
|
SINDEWAHI
|
MH-29-014-010-002/165 (GHOT)
|
1829014000NRG24270620230313581
|
27/06/2023
|
DEVARAV GANAPAT SAHARE
|
1829014WL012339
|
DEVARAV GANAPAT SAHARE
|
00048
|
BKID0009626
|
1236
|
1236
|
Processed
|
01/07/2023
|
|
N06230426CD48
|
|
DEVARAV GANAPAT SAHARE
|
()
|
57
|
SINDEWAHI
|
MH-29-014-010-002/175 (GHOT)
|
1829014000NRG24270620230313592
|
27/06/2023
|
Bhushan Yadav Nagose
|
1829014WL012339
|
Bhushan Yadav Nagose
|
00048
|
BKID0009626
|
830
|
830
|
Processed
|
01/07/2023
|
|
N06230426D0D6
|
|
Bhushan Yadav Nagose
|
()
|
58
|
SINDEWAHI
|
MH-29-014-010-002/175 (GHOT)
|
1829014000NRG24270620230313591
|
27/06/2023
|
Nirmala Nagose
|
1829014WL012339
|
Nirmala Nagose
|
00048
|
BKID0009626
|
950
|
950
|
Processed
|
01/07/2023
|
|
N06230426CD9E
|
|
Nirmala Nagose
|
()
|
59
|
SINDEWAHI
|
MH-29-014-010-002/178 (GHOT)
|
1829014000NRG24270620230313594
|
27/06/2023
|
Bhaurao Ganpat Sahare
|
1829014WL012339
|
Bhaurao Ganpat Sahare
|
00048
|
BKID0009626
|
950
|
950
|
Processed
|
01/07/2023
|
|
N06230426CD86
|
|
Bhaurao Ganpat Sahare
|
()
|
60
|
SINDEWAHI
|
MH-29-014-010-002/194 (GHOT)
|
1829014000NRG24270620230313601
|
27/06/2023
|
RINA MANGESH NAGOSE
|
1829014WL012339
|
RINA MANGESH NAGOSE
|
00048
|
BKID0009626
|
1176
|
1176
|
Processed
|
01/07/2023
|
|
N06230426D033
|
|
RINA MANGESH NAGOSE
|
()
|
61
|
SINDEWAHI
|
MH-29-014-010-002/199 (GHOT)
|
1829014000NRG24270620230313602
|
27/06/2023
|
MANOJ VASANT CHANDEKAR
|
1829014WL012339
|
MANOJ VASANT CHANDEKAR
|
00048
|
BKID0009626
|
980
|
980
|
Processed
|
01/07/2023
|
|
N06230426CD61
|
|
MANOJ VASANT CHANDEKAR
|
()
|
62
|
SINDEWAHI
|
MH-29-014-010-002/202 (GHOT)
|
1829014000NRG24270620230313607
|
27/06/2023
|
ASHWINI YOGESHWAR MESHRAM
|
1829014WL012339
|
ASHWINI YOGESHWAR MESHRAM
|
00048
|
BKID0009626
|
585
|
585
|
Processed
|
01/07/2023
|
|
N06230426CD6F
|
|
ASHWINI YOGESHWAR MESHRAM
|
()
|
63
|
SINDEWAHI
|
MH-29-014-010-002/203 (GHOT)
|
1829014000NRG24270620230313608
|
27/06/2023
|
SANJAY DEWAN CHANDEKAR
|
1829014WL012339
|
SANJAY DEWAN CHANDEKAR
|
00048
|
BKID0009626
|
1176
|
1176
|
Processed
|
01/07/2023
|
|
N06230426CD4C
|
|
SANJAY DEWAN CHANDEKAR
|
()
|
64
|
SINDEWAHI
|
MH-29-014-010-002/206 (GHOT)
|
1829014000NRG24270620230313611
|
27/06/2023
|
MANISHA MORESHWAR SAHARE
|
1829014WL012339
|
MANISHA MORESHWAR SAHARE
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
01/07/2023
|
|
N06230426CD67
|
|
MANISHA MORESHWAR SAHARE
|
()
|
65
|
SINDEWAHI
|
MH-29-014-010-002/206 (GHOT)
|
1829014000NRG24270620230313610
|
27/06/2023
|
MORESHWAR SAMPAT SAHARE
|
1829014WL012339
|
MORESHWAR SAMPAT SAHARE
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
01/07/2023
|
|
N06230426CDA0
|
|
MORESHWAR SAMPAT SAHARE
|
()
|
66
|
SINDEWAHI
|
MH-29-014-010-002/207 (GHOT)
|
1829014000NRG24270620230313612
|
27/06/2023
|
KAVITA RAVAJI MESHRAM
|
1829014WL012339
|
KAVITA RAVAJI MESHRAM
|
00048
|
BKID0009626
|
597
|
597
|
Processed
|
01/07/2023
|
|
N06230426D0A3
|
|
KAVITA RAVAJI MESHRAM
|
()
|
67
|
SINDEWAHI
|
MH-29-014-010-002/209 (GHOT)
|
1829014000NRG24270620230313613
|
27/06/2023
|
PORNIMA WASUDEO ALEWAR
|
1829014WL012339
|
PORNIMA WASUDEO ALEWAR
|
00048
|
BKID0009626
|
1176
|
1176
|
Processed
|
01/07/2023
|
|
N06230426CD6E
|
|
PORNIMA WASUDEO ALEWAR
|
()
|
68
|
SINDEWAHI
|
MH-29-014-010-002/2108 (GHOT)
|
1829014000NRG24270620230313622
|
27/06/2023
|
SUDHIR CHANGO CHANDEKAR
|
1829014WL012339
|
SUDHIR CHANGO CHANDEKAR
|
00048
|
BKID0009626
|
780
|
780
|
Processed
|
01/07/2023
|
|
N06230426D0AB
|
|
SUDHIR CHANGO CHANDEKAR
|
()
|
69
|
SINDEWAHI
|
MH-29-014-010-002/2120 (GHOT)
|
1829014000NRG24270620230313631
|
27/06/2023
|
Vacchala Shravan Chandekar
|
1829014WL012339
|
Vacchala Shravan Chandekar
|
00048
|
BKID0009626
|
780
|
780
|
Processed
|
01/07/2023
|
|
N06230426D0B3
|
|
Vacchala Shravan Chandekar
|
()
|
70
|
SINDEWAHI
|
MH-29-014-010-002/24 (GHOT)
|
1829014000NRG24270620230313636
|
27/06/2023
|
MUKHARU WARLU CHANDEKAR
|
1829014WL012339
|
MUKHARU WARLU CHANDEKAR
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
N06230426D028
|
|
MUKHARU WARLU CHANDEKAR
|
()
|
71
|
SINDEWAHI
|
MH-29-014-010-002/24 (GHOT)
|
1829014000NRG24270620230313635
|
27/06/2023
|
MUKTA VARLU CHANDEKAR
|
1829014WL012339
|
MUKTA VARLU CHANDEKAR
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
N06230426D0A8
|
|
MUKTA VARLU CHANDEKAR
|
()
|
72
|
SINDEWAHI
|
MH-29-014-010-002/24 (GHOT)
|
1829014000NRG24270620230313637
|
27/06/2023
|
SACHIN WARALU CHANDEKAR
|
1829014WL012339
|
SACHIN WARALU CHANDEKAR
|
00048
|
BKID0009626
|
980
|
980
|
Processed
|
01/07/2023
|
|
N06230426CDA5
|
|
SACHIN WARALU CHANDEKAR
|
()
|
73
|
SINDEWAHI
|
MH-29-014-010-002/34 (GHOT)
|
1829014000NRG24270620230313640
|
27/06/2023
|
JIVANDAS GURUDAS CHANDEKAR
|
1829014WL012339
|
JIVANDAS GURUDAS CHANDEKAR
|
00048
|
BKID0009626
|
980
|
980
|
Processed
|
01/07/2023
|
|
N06230426CD66
|
|
JIVANDAS GURUDAS CHANDEKAR
|
()
|
74
|
SINDEWAHI
|
MH-29-014-010-002/5 (GHOT)
|
1829014000NRG24270620230313642
|
27/06/2023
|
AMIR ANIL KAMBLE
|
1829014WL012339
|
AMIR ANIL KAMBLE
|
00048
|
BKID0009626
|
1030
|
1030
|
Processed
|
01/07/2023
|
|
N06230426CD75
|
|
AMIR ANIL KAMBLE
|
()
|
75
|
SINDEWAHI
|
MH-29-014-010-002/82 (GHOT)
|
1829014000NRG24270620230313650
|
27/06/2023
|
DARSHANA GIRIDHAR THAKARE
|
1829014WL012339
|
DARSHANA GIRIDHAR THAKARE
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
01/07/2023
|
|
N06230426CD62
|
|
DARSHANA GIRIDHAR THAKARE
|
()
|
76
|
SINDEWAHI
|
MH-29-014-010-002/82 (GHOT)
|
1829014000NRG24270620230313649
|
27/06/2023
|
GIRIDHAR TANTU THAKARE
|
1829014WL012339
|
GIRIDHAR TANTU THAKARE
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
01/07/2023
|
|
N06230426D0C2
|
|
GIRIDHAR TANTU THAKARE
|
()
|
77
|
SINDEWAHI
|
MH-29-014-022-001/283 (MOHALI(NALE))
|
1829014000NRG24270620230312976
|
27/06/2023
|
HOMARAJ GANGARAM DODAKE
|
1829014WL012334
|
HOMARAJ GANGARAM DODAKE
|
00048
|
BKID0009626
|
1295
|
1295
|
Processed
|
01/07/2023
|
|
N06230426D0C9
|
|
HOMARAJ GANGARAM DODAKE
|
()
|
78
|
SINDEWAHI
|
MH-29-014-022-001/645 (MOHALI(NALE))
|
1829014000NRG24270620230313062
|
27/06/2023
|
RANTAMALA JIVANDAS GEDAM
|
1829014WL012334
|
RANTAMALA JIVANDAS GEDAM
|
00048
|
BKID0009626
|
384
|
384
|
Processed
|
01/07/2023
|
|
N06230426D0D8
|
|
RANTAMALA JIVANDAS GEDAM
|
()
|
79
|
SINDEWAHI
|
MH-29-014-026-001/109 (KANHALGAON(Sindewahi))
|
1829014000NRG24270620230308880
|
27/06/2023
|
Pushpa Sudam Sahare
|
1829014WL012249
|
Pushpa Sudam Sahare
|
00048
|
BKID0009626
|
536
|
536
|
Processed
|
01/07/2023
|
|
N06230426CD83
|
|
Pushpa Sudam Sahare
|
()
|
80
|
SINDEWAHI
|
MH-29-014-026-001/109 (KANHALGAON(Sindewahi))
|
1829014000NRG24270620230308879
|
27/06/2023
|
Sudam Kisan Kawale
|
1829014WL012249
|
Sudam Kisan Kawale
|
00048
|
BKID0009626
|
536
|
536
|
Processed
|
01/07/2023
|
|
N06230426D0A6
|
|
Sudam Kisan Kawale
|
()
|
81
|
SINDEWAHI
|
MH-29-014-026-001/112 (KANHALGAON(Sindewahi))
|
1829014000NRG24270620230308885
|
27/06/2023
|
PRATIBHA SURESH JENGATHE
|
1829014WL012249
|
PRATIBHA SURESH JENGATHE
|
00048
|
BKID0009626
|
476
|
476
|
Processed
|
01/07/2023
|
|
N06230426CD4B
|
|
PRATIBHA SURESH JENGATHE
|
()
|
82
|
SINDEWAHI
|
MH-29-014-026-001/113 (KANHALGAON(Sindewahi))
|
1829014000NRG24270620230308886
|
27/06/2023
|
tarabai Baburao endorkar
|
1829014WL012249
|
tarabai Baburao endorkar
|
00048
|
BKID0009626
|
532
|
532
|
Processed
|
01/07/2023
|
|
N06230426CD3E
|
|
tarabai Baburao endorkar
|
()
|
83
|
SINDEWAHI
|
MH-29-014-026-001/122 (KANHALGAON(Sindewahi))
|
1829014000NRG24270620230308892
|
27/06/2023
|
Namdeo Mangru Madavi
|
1829014WL012249
|
Namdeo Mangru Madavi
|
00048
|
BKID0009626
|
516
|
516
|
Processed
|
01/07/2023
|
|
N06230426D0D3
|
|
Namdeo Mangru Madavi
|
()
|
84
|
SINDEWAHI
|
MH-29-014-026-001/13 (KANHALGAON(Sindewahi))
|
1829014000NRG24270620230308898
|
27/06/2023
|
Tatoba Shamrao Madavi
|
1829014WL012249
|
Tatoba Shamrao Madavi
|
00048
|
BKID0009626
|
532
|
532
|
Processed
|
01/07/2023
|
|
N06230426CD84
|
|
Tatoba Shamrao Madavi
|
()
|
85
|
SINDEWAHI
|
MH-29-014-026-001/133 (KANHALGAON(Sindewahi))
|
1829014000NRG24270620230308900
|
27/06/2023
|
Sarika Bandu Kawale
|
1829014WL012249
|
Sarika Bandu Kawale
|
00048
|
BKID0009626
|
532
|
532
|
Processed
|
01/07/2023
|
|
N06230426CD87
|
|
Sarika Bandu Kawale
|
()
|
86
|
SINDEWAHI
|
MH-29-014-026-001/138 (KANHALGAON(Sindewahi))
|
1829014000NRG24270620230308908
|
27/06/2023
|
bharati Vishnudas Madavi
|
1829014WL012249
|
bharati Vishnudas Madavi
|
00048
|
BKID0009626
|
572
|
572
|
Processed
|
01/07/2023
|
|
N06230426CD91
|
|
bharati Vishnudas Madavi
|
()
|
87
|
SINDEWAHI
|
MH-29-014-026-001/144 (KANHALGAON(Sindewahi))
|
1829014000NRG24270620230308919
|
27/06/2023
|
ARCHANA NEPAL INDORKAR
|
1829014WL012249
|
ARCHANA NEPAL INDORKAR
|
00048
|
BKID0009626
|
532
|
532
|
Processed
|
01/07/2023
|
|
N06230426D02C
|
|
ARCHANA NEPAL INDORKAR
|
()
|
88
|
SINDEWAHI
|
MH-29-014-026-001/145 (KANHALGAON(Sindewahi))
|
1829014000NRG24270620230308921
|
27/06/2023
|
Prabha Kavindr Madavi
|
1829014WL012249
|
Prabha Kavindr Madavi
|
00048
|
BKID0009626
|
124
|
124
|
Processed
|
01/07/2023
|
|
N06230426CD9A
|
|
Prabha Kavindr Madavi
|
()
|
89
|
SINDEWAHI
|
MH-29-014-026-001/148 (KANHALGAON(Sindewahi))
|
1829014000NRG24270620230308923
|
27/06/2023
|
NITA KARTIK MOHURLE
|
1829014WL012249
|
NITA KARTIK MOHURLE
|
00048
|
BKID0009626
|
476
|
476
|
Processed
|
01/07/2023
|
|
N06230426CD74
|
|
NITA KARTIK MOHURLE
|
()
|
90
|
SINDEWAHI
|
MH-29-014-026-001/153 (KANHALGAON(Sindewahi))
|
1829014000NRG24270620230308930
|
27/06/2023
|
PRIYANKA PRAKASH GAVTURE
|
1829014WL012249
|
PRIYANKA PRAKASH GAVTURE
|
00048
|
BKID0009626
|
556
|
556
|
Processed
|
01/07/2023
|
|
N06230426CD94
|
|
PRIYANKA PRAKASH GAVTURE
|
()
|
91
|
SINDEWAHI
|
MH-29-014-026-001/160 (KANHALGAON(Sindewahi))
|
1829014000NRG24270620230308939
|
27/06/2023
|
LATA NARENDRA INDORKAR
|
1829014WL012249
|
LATA NARENDRA INDORKAR
|
00048
|
BKID0009626
|
532
|
532
|
Processed
|
01/07/2023
|
|
N06230426D0BD
|
|
LATA NARENDRA INDORKAR
|
()
|
92
|
SINDEWAHI
|
MH-29-014-026-001/161 (KANHALGAON(Sindewahi))
|
1829014000NRG24270620230308941
|
27/06/2023
|
Bharati Wasant Madavi
|
1829014WL012249
|
Bharati Wasant Madavi
|
00048
|
BKID0009626
|
532
|
532
|
Processed
|
01/07/2023
|
|
N06230426D09E
|
|
Bharati Wasant Madavi
|
()
|
93
|
SINDEWAHI
|
MH-29-014-026-001/164 (KANHALGAON(Sindewahi))
|
1829014000NRG24270620230308944
|
27/06/2023
|
ASHVINA SUSHIL SURPAM
|
1829014WL012249
|
ASHVINA SUSHIL SURPAM
|
00048
|
BKID0009626
|
536
|
536
|
Processed
|
01/07/2023
|
|
N06230426D0B6
|
|
ASHVINA SUSHIL SURPAM
|
()
|
94
|
SINDEWAHI
|
MH-29-014-026-001/17 (KANHALGAON(Sindewahi))
|
1829014000NRG24270620230308949
|
27/06/2023
|
Vanita Wasudeo Gurnule
|
1829014WL012249
|
Vanita Wasudeo Gurnule
|
00048
|
BKID0009626
|
516
|
516
|
Processed
|
01/07/2023
|
|
N06230426CD90
|
|
Vanita Wasudeo Gurnule
|
()
|
95
|
SINDEWAHI
|
MH-29-014-026-001/171 (KANHALGAON(Sindewahi))
|
1829014000NRG24270620230308952
|
27/06/2023
|
NIKHIL SRIRANG SHIDAM
|
1829014WL012249
|
NIKHIL SRIRANG SHIDAM
|
00048
|
BKID0009626
|
248
|
248
|
Processed
|
01/07/2023
|
|
N06230426D0A4
|
|
NIKHIL SRIRANG SHIDAM
|
()
|
96
|
SINDEWAHI
|
MH-29-014-026-001/179 (KANHALGAON(Sindewahi))
|
1829014000NRG24270620230308959
|
27/06/2023
|
SANDIP DHARMAJI BHOYAR
|
1829014WL012249
|
SANDIP DHARMAJI BHOYAR
|
00048
|
BKID0009626
|
536
|
536
|
Processed
|
01/07/2023
|
|
N06230426D02A
|
|
SANDIP DHARMAJI BHOYAR
|
()
|
97
|
SINDEWAHI
|
MH-29-014-026-001/181 (KANHALGAON(Sindewahi))
|
1829014000NRG24270620230308962
|
27/06/2023
|
TULSHIDAS GOPALA MESHRAM
|
1829014WL012249
|
TULSHIDAS GOPALA MESHRAM
|
00048
|
BKID0009626
|
516
|
516
|
Processed
|
01/07/2023
|
|
N06230426D0E2
|
|
TULSHIDAS GOPALA MESHRAM
|
()
|
98
|
SINDEWAHI
|
MH-29-014-026-001/189 (KANHALGAON(Sindewahi))
|
1829014000NRG24270620230308968
|
27/06/2023
|
CHANDANI YOGENORA MOHURLE
|
1829014WL012249
|
CHANDANI YOGENORA MOHURLE
|
00048
|
BKID0009626
|
536
|
536
|
Processed
|
01/07/2023
|
|
N06230426D0B2
|
|
CHANDANI YOGENORA MOHURLE
|
()
|
99
|
SINDEWAHI
|
MH-29-014-026-001/20 (KANHALGAON(Sindewahi))
|
1829014000NRG24270620230308971
|
27/06/2023
|
Vanita Vishwnath Madavi
|
1829014WL012249
|
Vanita Vishwnath Madavi
|
00048
|
BKID0009626
|
532
|
532
|
Processed
|
01/07/2023
|
|
N06230426CD81
|
|
Vanita Vishwnath Madavi
|
()
|
100
|
SINDEWAHI
|
MH-29-014-026-001/24 (KANHALGAON(Sindewahi))
|
1829014000NRG24270620230308974
|
27/06/2023
|
Premila Maroti Meshram
|
1829014WL012249
|
Premila Maroti Meshram
|
00048
|
BKID0009626
|
496
|
496
|
Processed
|
01/07/2023
|
|
N06230426CD80
|
|
Premila Maroti Meshram
|
()
|
101
|
SINDEWAHI
|
MH-29-014-026-001/27 (KANHALGAON(Sindewahi))
|
1829014000NRG24270620230308976
|
27/06/2023
|
Premila Dadaji Madavi
|
1829014WL012249
|
Premila Dadaji Madavi
|
00048
|
BKID0009626
|
248
|
248
|
Processed
|
01/07/2023
|
|
N06230426CD89
|
|
Premila Dadaji Madavi
|
()
|
102
|
SINDEWAHI
|
MH-29-014-026-001/34 (KANHALGAON(Sindewahi))
|
1829014000NRG24270620230308986
|
27/06/2023
|
Pushpa Purushottam Meshram
|
1829014WL012249
|
Pushpa Purushottam Meshram
|
00048
|
BKID0009626
|
516
|
516
|
Processed
|
01/07/2023
|
|
N06230426CD40
|
|
Pushpa Purushottam Meshram
|
()
|
103
|
SINDEWAHI
|
MH-29-014-026-001/4 (KANHALGAON(Sindewahi))
|
1829014000NRG24270620230308988
|
27/06/2023
|
Minali Manohar Mohurle
|
1829014WL012249
|
Minali Manohar Mohurle
|
00048
|
BKID0009626
|
516
|
516
|
Processed
|
01/07/2023
|
|
N06230426D0E1
|
|
Minali Manohar Mohurle
|
()
|
104
|
SINDEWAHI
|
MH-29-014-026-001/46 (KANHALGAON(Sindewahi))
|
1829014000NRG24270620230308991
|
27/06/2023
|
anil masram
|
1829014WL012249
|
anil masram
|
00048
|
BKID0009626
|
387
|
387
|
Processed
|
01/07/2023
|
|
N06230426CD8E
|
|
anil masram
|
()
|
105
|
SINDEWAHI
|
MH-29-014-026-001/46 (KANHALGAON(Sindewahi))
|
1829014000NRG24270620230308990
|
27/06/2023
|
CHANDRABHAGA AMBADAS MASARAM
|
1829014WL012249
|
CHANDRABHAGA AMBADAS MASARAM
|
00048
|
BKID0009626
|
516
|
516
|
Processed
|
01/07/2023
|
|
N06230426CD99
|
|
CHANDRABHAGA AMBADAS MASARAM
|
()
|
106
|
SINDEWAHI
|
MH-29-014-026-001/5 (KANHALGAON(Sindewahi))
|
1829014000NRG24270620230308997
|
27/06/2023
|
Gita Gajanan Madavi
|
1829014WL012249
|
Gita Gajanan Madavi
|
00048
|
BKID0009626
|
429
|
429
|
Processed
|
01/07/2023
|
|
N06230426CD9C
|
|
Gita Gajanan Madavi
|
()
|
107
|
SINDEWAHI
|
MH-29-014-026-001/53 (KANHALGAON(Sindewahi))
|
1829014000NRG24270620230308999
|
27/06/2023
|
Maya Haridas Masaram
|
1829014WL012249
|
Maya Haridas Masaram
|
00048
|
BKID0009626
|
476
|
476
|
Processed
|
01/07/2023
|
|
N06230426CD92
|
|
Maya Haridas Masaram
|
()
|
108
|
SINDEWAHI
|
MH-29-014-026-001/54 (KANHALGAON(Sindewahi))
|
1829014000NRG24270620230309000
|
27/06/2023
|
Sushila Vilas Gawature
|
1829014WL012249
|
Sushila Vilas Gawature
|
00048
|
BKID0009626
|
556
|
556
|
Rejected
|
01/07/2023
|
|
N06230426D0D1
|
Account closed
|
|
|
109
|
SINDEWAHI
|
MH-29-014-026-001/55 (KANHALGAON(Sindewahi))
|
1829014000NRG24270620230309004
|
27/06/2023
|
Nilu Nepal Sahare
|
1829014WL012249
|
Nilu Nepal Sahare
|
00048
|
BKID0009626
|
532
|
532
|
Processed
|
01/07/2023
|
|
N06230426CD3B
|
|
Nilu Nepal Sahare
|
()
|
110
|
SINDEWAHI
|
MH-29-014-026-001/57 (KANHALGAON(Sindewahi))
|
1829014000NRG24270620230309009
|
27/06/2023
|
DEVKANYA ASHISH SADMAKE
|
1829014WL012249
|
DEVKANYA ASHISH SADMAKE
|
00048
|
BKID0009626
|
516
|
516
|
Processed
|
01/07/2023
|
|
N06230426D0AF
|
|
DEVKANYA ASHISH SADMAKE
|
()
|
111
|
SINDEWAHI
|
MH-29-014-026-001/57 (KANHALGAON(Sindewahi))
|
1829014000NRG24270620230309007
|
27/06/2023
|
Gita Govinda Sadamake
|
1829014WL012249
|
Gita Govinda Sadamake
|
00048
|
BKID0009626
|
536
|
536
|
Processed
|
01/07/2023
|
|
N06230426CD88
|
|
Gita Govinda Sadamake
|
()
|
112
|
SINDEWAHI
|
MH-29-014-026-001/57 (KANHALGAON(Sindewahi))
|
1829014000NRG24270620230309008
|
27/06/2023
|
Samir Govinda Sadmake
|
1829014WL012249
|
Samir Govinda Sadmake
|
00048
|
BKID0009626
|
536
|
536
|
Processed
|
01/07/2023
|
|
N06230426CD53
|
|
Samir Govinda Sadmake
|
()
|
113
|
SINDEWAHI
|
MH-29-014-026-001/64 (KANHALGAON(Sindewahi))
|
1829014000NRG24270620230309017
|
27/06/2023
|
Nirmala Patruji Indorkar
|
1829014WL012249
|
Nirmala Patruji Indorkar
|
00048
|
BKID0009626
|
516
|
516
|
Processed
|
01/07/2023
|
|
N06230426CD8D
|
|
Nirmala Patruji Indorkar
|
()
|
114
|
SINDEWAHI
|
MH-29-014-026-001/65 (KANHALGAON(Sindewahi))
|
1829014000NRG24270620230309019
|
27/06/2023
|
Jija Ramdas Pendam
|
1829014WL012249
|
Jija Ramdas Pendam
|
00048
|
BKID0009626
|
536
|
536
|
Processed
|
01/07/2023
|
|
N06230426CD82
|
|
Jija Ramdas Pendam
|
()
|
115
|
SINDEWAHI
|
MH-29-014-026-001/65 (KANHALGAON(Sindewahi))
|
1829014000NRG24270620230309020
|
27/06/2023
|
NIKESH RAMDAS PENDAM
|
1829014WL012249
|
NIKESH RAMDAS PENDAM
|
00048
|
BKID0009626
|
402
|
402
|
Processed
|
01/07/2023
|
|
N06230426CD78
|
|
NIKESH RAMDAS PENDAM
|
()
|
116
|
SINDEWAHI
|
MH-29-014-026-001/75 (KANHALGAON(Sindewahi))
|
1829014000NRG24270620230309033
|
27/06/2023
|
Jija Mohan Madavi
|
1829014WL012249
|
Jija Mohan Madavi
|
00048
|
BKID0009626
|
532
|
532
|
Processed
|
01/07/2023
|
|
N06230426CD85
|
|
Jija Mohan Madavi
|
()
|
117
|
SINDEWAHI
|
MH-29-014-026-001/76 (KANHALGAON(Sindewahi))
|
1829014000NRG24270620230309035
|
27/06/2023
|
SUMITRA S MOHURLE
|
1829014WL012249
|
SUMITRA S MOHURLE
|
00048
|
BKID0009626
|
268
|
268
|
Processed
|
01/07/2023
|
|
N06230426CD98
|
|
SUMITRA S MOHURLE
|
()
|
118
|
SINDEWAHI
|
MH-29-014-026-001/78 (KANHALGAON(Sindewahi))
|
1829014000NRG24270620230309036
|
27/06/2023
|
Nirmala Vithoba Meshram
|
1829014WL012249
|
Nirmala Vithoba Meshram
|
00048
|
BKID0009626
|
536
|
536
|
Processed
|
01/07/2023
|
|
N06230426CD9B
|
|
Nirmala Vithoba Meshram
|
()
|
119
|
SINDEWAHI
|
MH-29-014-026-001/82 (KANHALGAON(Sindewahi))
|
1829014000NRG24270620230309038
|
27/06/2023
|
Manisha Murlidhar Meshram
|
1829014WL012249
|
Manisha Murlidhar Meshram
|
00048
|
BKID0009626
|
552
|
552
|
Processed
|
01/07/2023
|
|
N06230426CD8F
|
|
Manisha Murlidhar Meshram
|
()
|
120
|
SINDEWAHI
|
MH-29-014-026-001/86 (KANHALGAON(Sindewahi))
|
1829014000NRG24270620230309042
|
27/06/2023
|
Premila Patwaru Meshram
|
1829014WL012249
|
Premila Patwaru Meshram
|
00048
|
BKID0009626
|
532
|
532
|
Processed
|
01/07/2023
|
|
N06230426CD9D
|
|
Premila Patwaru Meshram
|
()
|
121
|
SINDEWAHI
|
MH-29-014-026-001/89 (KANHALGAON(Sindewahi))
|
1829014000NRG24270620230309048
|
27/06/2023
|
ASHOK SHIVADAS VATTI
|
1829014WL012249
|
ASHOK SHIVADAS VATTI
|
00048
|
BKID0009626
|
387
|
387
|
Processed
|
01/07/2023
|
|
N06230426CD5F
|
|
ASHOK SHIVADAS VATTI
|
()
|
122
|
SINDEWAHI
|
MH-29-014-026-001/89 (KANHALGAON(Sindewahi))
|
1829014000NRG24270620230309049
|
27/06/2023
|
ATKA ASHOK VATTI
|
1829014WL012249
|
ATKA ASHOK VATTI
|
00048
|
BKID0009626
|
516
|
516
|
Processed
|
01/07/2023
|
|
N06230426D0BC
|
|
ATKA ASHOK VATTI
|
()
|
123
|
SINDEWAHI
|
MH-29-014-026-001/90 (KANHALGAON(Sindewahi))
|
1829014000NRG24270620230309053
|
27/06/2023
|
Shant Ganpat Sadmake
|
1829014WL012249
|
Shant Ganpat Sadmake
|
00048
|
BKID0009626
|
576
|
576
|
Processed
|
01/07/2023
|
|
N06230426CD47
|
|
Shant Ganpat Sadmake
|
()
|
124
|
SINDEWAHI
|
MH-29-014-026-001/91 (KANHALGAON(Sindewahi))
|
1829014000NRG24270620230309056
|
27/06/2023
|
Chaitanya Gulab Sindram
|
1829014WL012249
|
Chaitanya Gulab Sindram
|
00048
|
BKID0009626
|
516
|
516
|
Processed
|
01/07/2023
|
|
N06230426D09F
|
|
Chaitanya Gulab Sindram
|
()
|
125
|
SINDEWAHI
|
MH-29-014-026-001/91 (KANHALGAON(Sindewahi))
|
1829014000NRG24270620230309055
|
27/06/2023
|
Kalpana Gulab Shidam
|
1829014WL012249
|
Kalpana Gulab Shidam
|
00048
|
BKID0009626
|
516
|
516
|
Processed
|
01/07/2023
|
|
N06230426D0D2
|
|
Kalpana Gulab Shidam
|
()
|
126
|
SINDEWAHI
|
MH-29-014-026-001/98 (KANHALGAON(Sindewahi))
|
1829014000NRG24270620230309063
|
27/06/2023
|
rupali suraj mohurle
|
1829014WL012249
|
rupali suraj mohurle
|
00048
|
BKID0009626
|
532
|
532
|
Processed
|
01/07/2023
|
|
N06230426D0AC
|
|
rupali suraj mohurle
|
()
|
127
|
SINDEWAHI
|
MH-29-014-027-001/208 (SAMDA KH)
|
1829014000NRG24270620230306643
|
27/06/2023
|
MANJUSHA BANDU SHENDE
|
1829014WL012223
|
MANJUSHA BANDU SHENDE
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
01/07/2023
|
|
N06230426D0C7
|
|
MANJUSHA BANDU SHENDE
|
()
|
128
|
SINDEWAHI
|
MH-29-014-027-002/107 (SAMDA KH)
|
1829014000NRG24270620230306653
|
27/06/2023
|
Nirmala S Gedam
|
1829014WL012223
|
Nirmala S Gedam
|
00048
|
BKID0009626
|
483
|
483
|
Processed
|
01/07/2023
|
|
N06230426CD8A
|
|
Nirmala S Gedam
|
()
|
129
|
SINDEWAHI
|
MH-29-014-027-002/109 (SAMDA KH)
|
1829014000NRG24270620230306657
|
27/06/2023
|
AJAY ASHOK MADAVI
|
1829014WL012223
|
AJAY ASHOK MADAVI
|
00048
|
BKID0009626
|
966
|
966
|
Processed
|
01/07/2023
|
|
N06230426D0A5
|
|
AJAY ASHOK MADAVI
|
()
|
130
|
SINDEWAHI
|
MH-29-014-027-002/131 (SAMDA KH)
|
1829014000NRG24270620230306670
|
27/06/2023
|
Kiran Sunil Sonakr
|
1829014WL012223
|
Kiran Sunil Sonakr
|
00048
|
BKID0009626
|
855
|
855
|
Processed
|
01/07/2023
|
|
N06230426D03A
|
|
Kiran Sunil Sonakr
|
()
|
131
|
SINDEWAHI
|
MH-29-014-027-002/14 (SAMDA KH)
|
1829014000NRG24270620230306671
|
27/06/2023
|
Bhaktadas S.Marbhate
|
1829014WL012223
|
Bhaktadas S.Marbhate
|
00048
|
BKID0009626
|
984
|
984
|
Processed
|
01/07/2023
|
|
N06230426CD96
|
|
Bhaktadas S.Marbhate
|
()
|
132
|
SINDEWAHI
|
MH-29-014-027-002/146 (SAMDA KH)
|
1829014000NRG24270620230306675
|
27/06/2023
|
MANISHA ROSHAN BORKAR
|
1829014WL012223
|
MANISHA ROSHAN BORKAR
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
01/07/2023
|
|
N06230426D037
|
|
MANISHA ROSHAN BORKAR
|
()
|
133
|
SINDEWAHI
|
MH-29-014-027-002/147 (SAMDA KH)
|
1829014000NRG24270620230306677
|
27/06/2023
|
KHOPI RAJU BORAKAR
|
1829014WL012223
|
KHOPI RAJU BORAKAR
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
01/07/2023
|
|
N06230426CD8C
|
|
KHOPI RAJU BORAKAR
|
()
|
134
|
SINDEWAHI
|
MH-29-014-027-002/148 (SAMDA KH)
|
1829014000NRG24270620230306680
|
27/06/2023
|
KUSUM MANGESH BORKAR
|
1829014WL012223
|
KUSUM MANGESH BORKAR
|
00048
|
BKID0009626
|
1002
|
1002
|
Processed
|
01/07/2023
|
|
N06230426D0AD
|
|
KUSUM MANGESH BORKAR
|
()
|
135
|
SINDEWAHI
|
MH-29-014-027-002/157 (SAMDA KH)
|
1829014000NRG24270620230306692
|
27/06/2023
|
Sima Ramkrushna Meshram
|
1829014WL012223
|
Sima Ramkrushna Meshram
|
00048
|
BKID0009626
|
942
|
942
|
Processed
|
01/07/2023
|
|
N06230426CD8B
|
|
Sima Ramkrushna Meshram
|
()
|
136
|
SINDEWAHI
|
MH-29-014-027-002/18 (SAMDA KH)
|
1829014000NRG24270620230306699
|
27/06/2023
|
Suraj ravindr Marabhate
|
1829014WL012223
|
Suraj ravindr Marabhate
|
00048
|
BKID0009626
|
1026
|
1026
|
Processed
|
01/07/2023
|
|
N06230426D038
|
|
Suraj ravindr Marabhate
|
()
|
137
|
SINDEWAHI
|
MH-29-014-027-002/181 (SAMDA KH)
|
1829014000NRG24270620230306700
|
27/06/2023
|
Netaji Motiram Thikare
|
1829014WL012223
|
Netaji Motiram Thikare
|
00048
|
BKID0009626
|
815
|
815
|
Processed
|
01/07/2023
|
|
N06230426CD51
|
|
Netaji Motiram Thikare
|
()
|
138
|
SINDEWAHI
|
MH-29-014-027-002/181 (SAMDA KH)
|
1829014000NRG24270620230306701
|
27/06/2023
|
Shila Netaji Thikare
|
1829014WL012223
|
Shila Netaji Thikare
|
00048
|
BKID0009626
|
1002
|
1002
|
Processed
|
01/07/2023
|
|
N06230426D0C3
|
|
Shila Netaji Thikare
|
()
|
139
|
SINDEWAHI
|
MH-29-014-027-002/182 (SAMDA KH)
|
1829014000NRG24270620230306702
|
27/06/2023
|
Nanaji M Thikre
|
1829014WL012223
|
Nanaji M Thikre
|
00048
|
BKID0009626
|
978
|
978
|
Processed
|
01/07/2023
|
|
N06230426CD39
|
|
Nanaji M Thikre
|
()
|
140
|
SINDEWAHI
|
MH-29-014-027-002/196 (SAMDA KH)
|
1829014000NRG24270620230306707
|
27/06/2023
|
Sanjay Mahadeo Madavi
|
1829014WL012223
|
Sanjay Mahadeo Madavi
|
00048
|
BKID0009626
|
810
|
810
|
Processed
|
01/07/2023
|
|
N06230426D0C1
|
|
Sanjay Mahadeo Madavi
|
()
|
141
|
SINDEWAHI
|
MH-29-014-027-002/196 (SAMDA KH)
|
1829014000NRG24270620230306708
|
27/06/2023
|
Sapana Sanjay Madavi
|
1829014WL012223
|
Sapana Sanjay Madavi
|
00048
|
BKID0009626
|
972
|
972
|
Processed
|
01/07/2023
|
|
N06230426CD54
|
|
Sapana Sanjay Madavi
|
()
|
142
|
SINDEWAHI
|
MH-29-014-027-002/21 (SAMDA KH)
|
1829014000NRG24270620230306711
|
27/06/2023
|
Rekha Antaram Lengure
|
1829014WL012223
|
Rekha Antaram Lengure
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
01/07/2023
|
|
N06230426CD7C
|
|
Rekha Antaram Lengure
|
()
|
143
|
SINDEWAHI
|
MH-29-014-027-002/214 (SAMDA KH)
|
1829014000NRG24270620230306712
|
27/06/2023
|
SARANGA SANJAY MESHRAM
|
1829014WL012223
|
SARANGA SANJAY MESHRAM
|
00048
|
BKID0009626
|
978
|
978
|
Processed
|
01/07/2023
|
|
N06230426D0C4
|
|
SARANGA SANJAY MESHRAM
|
()
|
144
|
SINDEWAHI
|
MH-29-014-027-002/219 (SAMDA KH)
|
1829014000NRG24270620230306718
|
27/06/2023
|
Wasudeo Gedam
|
1829014WL012223
|
Wasudeo Gedam
|
00048
|
BKID0009626
|
942
|
942
|
Processed
|
01/07/2023
|
|
N06230426D0E0
|
|
Wasudeo Gedam
|
()
|
145
|
SINDEWAHI
|
MH-29-014-027-002/220 (SAMDA KH)
|
1829014000NRG24270620230306720
|
27/06/2023
|
Anita Anil Kokode
|
1829014WL012223
|
Anita Anil Kokode
|
00048
|
BKID0009626
|
948
|
948
|
Processed
|
01/07/2023
|
|
N06230426D02D
|
|
Anita Anil Kokode
|
()
|
146
|
SINDEWAHI
|
MH-29-014-027-002/225 (SAMDA KH)
|
1829014000NRG24270620230306724
|
27/06/2023
|
ANITA JAGADISH NAITAM
|
1829014WL012223
|
ANITA JAGADISH NAITAM
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
01/07/2023
|
|
N06230426D0DF
|
|
ANITA JAGADISH NAITAM
|
()
|
147
|
SINDEWAHI
|
MH-29-014-027-002/227 (SAMDA KH)
|
1829014000NRG24270620230306728
|
27/06/2023
|
GITA NARESH SONKAR
|
1829014WL012223
|
GITA NARESH SONKAR
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
01/07/2023
|
|
N06230426CD76
|
|
GITA NARESH SONKAR
|
()
|
148
|
SINDEWAHI
|
MH-29-014-027-002/232 (SAMDA KH)
|
1829014000NRG24270620230306735
|
27/06/2023
|
MANGALA MAHESH SONKAR
|
1829014WL012223
|
MANGALA MAHESH SONKAR
|
00048
|
BKID0009626
|
972
|
972
|
Processed
|
01/07/2023
|
|
N06230426CD93
|
|
MANGALA MAHESH SONKAR
|
()
|
149
|
SINDEWAHI
|
MH-29-014-027-002/233 (SAMDA KH)
|
1829014000NRG24270620230306737
|
27/06/2023
|
LALITA SANTOSH SONKAR
|
1829014WL012223
|
LALITA SANTOSH SONKAR
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
01/07/2023
|
|
N06230426D0B5
|
|
LALITA SANTOSH SONKAR
|
()
|
150
|
SINDEWAHI
|
MH-29-014-027-002/237 (SAMDA KH)
|
1829014000NRG24270620230306743
|
27/06/2023
|
CHANDRASHEKHAR RAMESH MADAVI
|
1829014WL012223
|
CHANDRASHEKHAR RAMESH MADAVI
|
00048
|
BKID0009626
|
972
|
972
|
Processed
|
01/07/2023
|
|
N06230426D0BE
|
|
CHANDRASHEKHAR RAMESH MADAVI
|
()
|
151
|
SINDEWAHI
|
MH-29-014-027-002/240 (SAMDA KH)
|
1829014000NRG24270620230306749
|
27/06/2023
|
VIDHYA NIKESH SONKAR
|
1829014WL012223
|
VIDHYA NIKESH SONKAR
|
00048
|
BKID0009626
|
648
|
648
|
Processed
|
01/07/2023
|
|
N06230426CD59
|
|
VIDHYA NIKESH SONKAR
|
()
|
152
|
SINDEWAHI
|
MH-29-014-027-002/242 (SAMDA KH)
|
1829014000NRG24270620230306752
|
27/06/2023
|
DEVKANYA PURUSHOTTAM GEDAM
|
1829014WL012223
|
DEVKANYA PURUSHOTTAM GEDAM
|
00048
|
BKID0009626
|
942
|
942
|
Processed
|
01/07/2023
|
|
N06230426D0B0
|
|
DEVKANYA PURUSHOTTAM GEDAM
|
()
|
153
|
SINDEWAHI
|
MH-29-014-027-002/3 (SAMDA KH)
|
1829014000NRG24270620230306756
|
27/06/2023
|
Darshana Vijay Yerme
|
1829014WL012223
|
Darshana Vijay Yerme
|
00048
|
BKID0009626
|
942
|
942
|
Processed
|
01/07/2023
|
|
N06230426D0D9
|
|
Darshana Vijay Yerme
|
()
|
154
|
SINDEWAHI
|
MH-29-014-027-002/84 (SAMDA KH)
|
1829014000NRG24270620230306773
|
27/06/2023
|
Kavita D Sonkar
|
1829014WL012223
|
Kavita D Sonkar
|
00048
|
BKID0009626
|
972
|
972
|
Processed
|
01/07/2023
|
|
N06230426CD95
|
|
Kavita D Sonkar
|
()
|
155
|
SINDEWAHI
|
MH-29-014-051-001/101 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312423
|
27/06/2023
|
MINAKSHI ARAVIND ALONE
|
1829014WL012325
|
MINAKSHI ARAVIND ALONE
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
01/07/2023
|
|
N06230426D0A7
|
|
MINAKSHI ARAVIND ALONE
|
()
|
156
|
SINDEWAHI
|
MH-29-014-051-001/107 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312430
|
27/06/2023
|
MAROTI PAIKUJI PENDAM
|
1829014WL012325
|
MAROTI PAIKUJI PENDAM
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
01/07/2023
|
|
N06230426CD50
|
|
MAROTI PAIKUJI PENDAM
|
()
|
157
|
SINDEWAHI
|
MH-29-014-051-001/116 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312448
|
27/06/2023
|
MANJUBAI DNYESHWAR MADAVI
|
1829014WL012325
|
MANJUBAI DNYESHWAR MADAVI
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
01/07/2023
|
|
N06230426CD70
|
|
MANJUBAI DNYESHWAR MADAVI
|
()
|
158
|
SINDEWAHI
|
MH-29-014-051-001/117 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312449
|
27/06/2023
|
DIWAKAR SUKRU CHUNARAKR
|
1829014WL012325
|
DIWAKAR SUKRU CHUNARAKR
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
01/07/2023
|
|
N06230426D0CA
|
|
DIWAKAR SUKRU CHUNARAKR
|
()
|
159
|
SINDEWAHI
|
MH-29-014-051-001/12 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312454
|
27/06/2023
|
JOTSNA Shanash Madavi
|
1829014WL012325
|
JOTSNA Shanash Madavi
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
01/07/2023
|
|
N06230426CD55
|
|
JOTSNA Shanash Madavi
|
()
|
160
|
SINDEWAHI
|
MH-29-014-051-001/134 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312466
|
27/06/2023
|
Shindhu U Walade
|
1829014WL012325
|
Shindhu U Walade
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
01/07/2023
|
|
N06230426CD45
|
|
Shindhu U Walade
|
()
|
161
|
SINDEWAHI
|
MH-29-014-051-001/139 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312468
|
27/06/2023
|
Vanita P Meshram
|
1829014WL012325
|
Vanita P Meshram
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
01/07/2023
|
|
N06230426D031
|
|
Vanita P Meshram
|
()
|
162
|
SINDEWAHI
|
MH-29-014-051-001/142 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312471
|
27/06/2023
|
SANGITA SHAILENDRA MASKE
|
1829014WL012325
|
SANGITA SHAILENDRA MASKE
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
01/07/2023
|
|
N06230426CD64
|
|
SANGITA SHAILENDRA MASKE
|
()
|
163
|
SINDEWAHI
|
MH-29-014-051-001/142 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312472
|
27/06/2023
|
Shatanu Shailendra Maske
|
1829014WL012325
|
Shatanu Shailendra Maske
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
01/07/2023
|
|
N06230426D02F
|
|
Shatanu Shailendra Maske
|
()
|
164
|
SINDEWAHI
|
MH-29-014-051-001/152 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312485
|
27/06/2023
|
Urmila
|
1829014WL012325
|
Urmila
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
01/07/2023
|
|
N06230426CD33
|
|
Urmila
|
()
|
165
|
SINDEWAHI
|
MH-29-014-051-001/153 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312486
|
27/06/2023
|
lakshmibai naitam
|
1829014WL012325
|
lakshmibai naitam
|
00048
|
BKID0009626
|
1182
|
1182
|
Processed
|
01/07/2023
|
|
N06230426CD42
|
|
lakshmibai naitam
|
()
|
166
|
SINDEWAHI
|
MH-29-014-051-001/157 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312490
|
27/06/2023
|
REKHA SHANKAR MESHRAM
|
1829014WL012325
|
REKHA SHANKAR MESHRAM
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
01/07/2023
|
|
N06230426CD5C
|
|
REKHA SHANKAR MESHRAM
|
()
|
167
|
SINDEWAHI
|
MH-29-014-051-001/159 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312492
|
27/06/2023
|
SARITA LAHUDAS LONARE
|
1829014WL012325
|
SARITA LAHUDAS LONARE
|
00048
|
BKID0009626
|
954
|
954
|
Processed
|
01/07/2023
|
|
N06230426D036
|
|
SARITA LAHUDAS LONARE
|
()
|
168
|
SINDEWAHI
|
MH-29-014-051-001/160 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312497
|
27/06/2023
|
Radha Prabhakar Kalam
|
1829014WL012325
|
Radha Prabhakar Kalam
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
01/07/2023
|
|
N06230426D03C
|
|
Radha Prabhakar Kalam
|
()
|
169
|
SINDEWAHI
|
MH-29-014-051-001/163 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312500
|
27/06/2023
|
Anita Anil Dighore
|
1829014WL012325
|
Anita Anil Dighore
|
00048
|
BKID0009626
|
795
|
795
|
Processed
|
01/07/2023
|
|
N06230426CD4D
|
|
Anita Anil Dighore
|
()
|
170
|
SINDEWAHI
|
MH-29-014-051-001/170 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312511
|
27/06/2023
|
Anita
|
1829014WL012325
|
Anita
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
01/07/2023
|
|
N06230426CD38
|
|
Anita
|
()
|
171
|
SINDEWAHI
|
MH-29-014-051-001/171 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312513
|
27/06/2023
|
EKANATH SOMAJI THAKARE
|
1829014WL012325
|
EKANATH SOMAJI THAKARE
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
01/07/2023
|
|
N06230426D0D0
|
|
EKANATH SOMAJI THAKARE
|
()
|
172
|
SINDEWAHI
|
MH-29-014-051-001/171 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312512
|
27/06/2023
|
MINA EKANATH THAKARE
|
1829014WL012325
|
MINA EKANATH THAKARE
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
01/07/2023
|
|
N06230426CD73
|
|
MINA EKANATH THAKARE
|
()
|
173
|
SINDEWAHI
|
MH-29-014-051-001/179 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312522
|
27/06/2023
|
PREMSING GOPALSINGH DUDHANI
|
1829014WL012325
|
PREMSING GOPALSINGH DUDHANI
|
00048
|
BKID0009626
|
774
|
774
|
Processed
|
01/07/2023
|
|
N06230426CD72
|
|
PREMSING GOPALSINGH DUDHANI
|
()
|
174
|
SINDEWAHI
|
MH-29-014-051-001/180 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312524
|
27/06/2023
|
Vidhay P Madavi
|
1829014WL012325
|
Vidhay P Madavi
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
01/07/2023
|
|
N06230426CD7D
|
|
Vidhay P Madavi
|
()
|
175
|
SINDEWAHI
|
MH-29-014-051-001/191 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312539
|
27/06/2023
|
MEGHA KISHOR KHEKARE
|
1829014WL012325
|
MEGHA KISHOR KHEKARE
|
00048
|
BKID0009626
|
768
|
768
|
Processed
|
01/07/2023
|
|
N06230426D0B8
|
|
MEGHA KISHOR KHEKARE
|
()
|
176
|
SINDEWAHI
|
MH-29-014-051-001/192 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312541
|
27/06/2023
|
KAVITA MORESHWAR MASKE
|
1829014WL012325
|
KAVITA MORESHWAR MASKE
|
00048
|
BKID0009626
|
940
|
940
|
Processed
|
01/07/2023
|
|
N06230426CD57
|
|
KAVITA MORESHWAR MASKE
|
()
|
177
|
SINDEWAHI
|
MH-29-014-051-001/192 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312540
|
27/06/2023
|
MORESHWAR RAMESH MASKE
|
1829014WL012325
|
MORESHWAR RAMESH MASKE
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
01/07/2023
|
|
N06230426D035
|
|
MORESHWAR RAMESH MASKE
|
()
|
178
|
SINDEWAHI
|
MH-29-014-051-001/195 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312545
|
27/06/2023
|
MAHESH RAMESH MASKE
|
1829014WL012325
|
MAHESH RAMESH MASKE
|
00048
|
BKID0009626
|
1134
|
1134
|
Processed
|
01/07/2023
|
|
N06230426CD4E
|
|
MAHESH RAMESH MASKE
|
()
|
179
|
SINDEWAHI
|
MH-29-014-051-001/195 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312546
|
27/06/2023
|
NITA MAHESH MASKE
|
1829014WL012325
|
NITA MAHESH MASKE
|
00048
|
BKID0009626
|
1134
|
1134
|
Processed
|
01/07/2023
|
|
N06230426CD4F
|
|
NITA MAHESH MASKE
|
()
|
180
|
SINDEWAHI
|
MH-29-014-051-001/20 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312553
|
27/06/2023
|
Vanita Kamble
|
1829014WL012325
|
Vanita Kamble
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
01/07/2023
|
|
N06230426CD7A
|
|
Vanita Kamble
|
()
|
181
|
SINDEWAHI
|
MH-29-014-051-001/201 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312555
|
27/06/2023
|
YOGITA SAINATH GEDAM
|
1829014WL012325
|
YOGITA SAINATH GEDAM
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
01/07/2023
|
|
N06230426D0BF
|
|
YOGITA SAINATH GEDAM
|
()
|
182
|
SINDEWAHI
|
MH-29-014-051-001/202 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312556
|
27/06/2023
|
NARESH ABAJI GEDAM
|
1829014WL012325
|
NARESH ABAJI GEDAM
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
01/07/2023
|
|
N06230426CDA3
|
|
NARESH ABAJI GEDAM
|
()
|
183
|
SINDEWAHI
|
MH-29-014-051-001/202 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312557
|
27/06/2023
|
NILIMA NARESH GEDAM
|
1829014WL012325
|
NILIMA NARESH GEDAM
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
01/07/2023
|
|
N06230426CDA4
|
|
NILIMA NARESH GEDAM
|
()
|
184
|
SINDEWAHI
|
MH-29-014-051-001/204 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312560
|
27/06/2023
|
ASHA BALKRUSHAN MASKE
|
1829014WL012325
|
ASHA BALKRUSHAN MASKE
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
01/07/2023
|
|
N06230426D02E
|
|
ASHA BALKRUSHAN MASKE
|
()
|
185
|
SINDEWAHI
|
MH-29-014-051-001/208 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312566
|
27/06/2023
|
CHITRAKALA ARAVIND UIKE
|
1829014WL012325
|
CHITRAKALA ARAVIND UIKE
|
00048
|
BKID0009626
|
688
|
688
|
Processed
|
01/07/2023
|
|
N06230426D0C0
|
|
CHITRAKALA ARAVIND UIKE
|
()
|
186
|
SINDEWAHI
|
MH-29-014-051-001/213 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312570
|
27/06/2023
|
VANMALA NARESH WALADE
|
1829014WL012325
|
VANMALA NARESH WALADE
|
00048
|
BKID0009626
|
900
|
900
|
Processed
|
01/07/2023
|
|
N06230426D0DD
|
|
VANMALA NARESH WALADE
|
()
|
187
|
SINDEWAHI
|
MH-29-014-051-001/215 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312571
|
27/06/2023
|
GOPAL KESHAV JUMANAKE
|
1829014WL012325
|
GOPAL KESHAV JUMANAKE
|
00048
|
BKID0009626
|
970
|
970
|
Processed
|
01/07/2023
|
|
N06230426CD5A
|
|
GOPAL KESHAV JUMANAKE
|
()
|
188
|
SINDEWAHI
|
MH-29-014-051-001/215 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312572
|
27/06/2023
|
SHALINI GOPAL JUMNAKE
|
1829014WL012325
|
SHALINI GOPAL JUMNAKE
|
00048
|
BKID0009626
|
1164
|
1164
|
Processed
|
01/07/2023
|
|
N06230426CD5B
|
|
SHALINI GOPAL JUMNAKE
|
()
|
189
|
SINDEWAHI
|
MH-29-014-051-001/221 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312575
|
27/06/2023
|
RANJANA RATAN MADAVI
|
1829014WL012325
|
RANJANA RATAN MADAVI
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
01/07/2023
|
|
N06230426D09D
|
|
RANJANA RATAN MADAVI
|
()
|
190
|
SINDEWAHI
|
MH-29-014-051-001/228 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312582
|
27/06/2023
|
RASIKA ARAVIND KUMBHARE
|
1829014WL012325
|
RASIKA ARAVIND KUMBHARE
|
00048
|
BKID0009626
|
860
|
860
|
Processed
|
01/07/2023
|
|
N06230426D0B1
|
|
RASIKA ARAVIND KUMBHARE
|
()
|
191
|
SINDEWAHI
|
MH-29-014-051-001/229 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312583
|
27/06/2023
|
Parmanand Devrao Pendam
|
1829014WL012325
|
Parmanand Devrao Pendam
|
00048
|
BKID0009626
|
540
|
540
|
Processed
|
01/07/2023
|
|
N06230426CD9F
|
|
Parmanand Devrao Pendam
|
()
|
192
|
SINDEWAHI
|
MH-29-014-051-001/232 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312588
|
27/06/2023
|
BHAVANA SURESH GOVARDHAN
|
1829014WL012325
|
BHAVANA SURESH GOVARDHAN
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
01/07/2023
|
|
N06230426D039
|
|
BHAVANA SURESH GOVARDHAN
|
()
|
193
|
SINDEWAHI
|
MH-29-014-051-001/235 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312589
|
27/06/2023
|
Sudhakar Dasharath Pendam
|
1829014WL012325
|
Sudhakar Dasharath Pendam
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
01/07/2023
|
|
N06230426CD97
|
|
Sudhakar Dasharath Pendam
|
()
|
194
|
SINDEWAHI
|
MH-29-014-051-001/236 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312592
|
27/06/2023
|
Suvarna Janardhan Naitam
|
1829014WL012325
|
Suvarna Janardhan Naitam
|
00048
|
BKID0009626
|
970
|
970
|
Processed
|
01/07/2023
|
|
N06230426D0DE
|
|
Suvarna Janardhan Naitam
|
()
|
195
|
SINDEWAHI
|
MH-29-014-051-001/237 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312593
|
27/06/2023
|
Kailas Shankar Meshram
|
1829014WL012325
|
Kailas Shankar Meshram
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
01/07/2023
|
|
N06230426D0AA
|
|
Kailas Shankar Meshram
|
()
|
196
|
SINDEWAHI
|
MH-29-014-051-001/238 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312594
|
27/06/2023
|
Dipatai Chandrabhan Maske
|
1829014WL012325
|
Dipatai Chandrabhan Maske
|
00048
|
BKID0009626
|
900
|
900
|
Processed
|
01/07/2023
|
|
N06230426CD79
|
|
Dipatai Chandrabhan Maske
|
()
|
197
|
SINDEWAHI
|
MH-29-014-051-001/26 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312597
|
27/06/2023
|
SIMA DIPAK SURPAM
|
1829014WL012325
|
SIMA DIPAK SURPAM
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
01/07/2023
|
|
N06230426CD36
|
|
SIMA DIPAK SURPAM
|
()
|
198
|
SINDEWAHI
|
MH-29-014-051-001/35 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312607
|
27/06/2023
|
Shantipriya Sainath Kokode
|
1829014WL012325
|
Shantipriya Sainath Kokode
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
01/07/2023
|
|
N06230426CD49
|
|
Shantipriya Sainath Kokode
|
()
|
199
|
SINDEWAHI
|
MH-29-014-051-001/38 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312612
|
27/06/2023
|
SARSVATA RAJESHWAR WADGURE
|
1829014WL012325
|
SARSVATA RAJESHWAR WADGURE
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
01/07/2023
|
|
N06230426CD60
|
|
SARSVATA RAJESHWAR WADGURE
|
()
|
200
|
SINDEWAHI
|
MH-29-014-051-001/40 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312614
|
27/06/2023
|
Sudhakar V Kumbhare
|
1829014WL012325
|
Sudhakar V Kumbhare
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
01/07/2023
|
|
N06230426CD7E
|
|
Sudhakar V Kumbhare
|
()
|
201
|
SINDEWAHI
|
MH-29-014-051-001/42 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312618
|
27/06/2023
|
Dewanand lakadu Kannake
|
1829014WL012325
|
Dewanand lakadu Kannake
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
01/07/2023
|
|
N06230426D0A9
|
|
Dewanand lakadu Kannake
|
()
|
202
|
SINDEWAHI
|
MH-29-014-051-001/46 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312624
|
27/06/2023
|
Jyotsana Sachin Surpam
|
1829014WL012325
|
Jyotsana Sachin Surpam
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
01/07/2023
|
|
N06230426D034
|
|
Jyotsana Sachin Surpam
|
()
|
203
|
SINDEWAHI
|
MH-29-014-051-001/49 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312628
|
27/06/2023
|
Lata Alone
|
1829014WL012325
|
Lata Alone
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
01/07/2023
|
|
N06230426CD43
|
|
Lata Alone
|
()
|
204
|
SINDEWAHI
|
MH-29-014-051-001/50 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312630
|
27/06/2023
|
Alka
|
1829014WL012325
|
Alka
|
00048
|
BKID0009626
|
720
|
720
|
Processed
|
01/07/2023
|
|
N06230426CD35
|
|
Alka
|
()
|
205
|
SINDEWAHI
|
MH-29-014-051-001/54 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312635
|
27/06/2023
|
Kavita Santosh Valade
|
1829014WL012325
|
Kavita Santosh Valade
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
N06230426CD58
|
|
Kavita Santosh Valade
|
()
|
206
|
SINDEWAHI
|
MH-29-014-051-001/57 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312637
|
27/06/2023
|
Ravindr Walke
|
1829014WL012325
|
Ravindr Walke
|
00048
|
BKID0009626
|
728
|
728
|
Processed
|
01/07/2023
|
|
N06230426CD7F
|
|
Ravindr Walke
|
()
|
207
|
SINDEWAHI
|
MH-29-014-051-001/6 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312642
|
27/06/2023
|
PUSHAPA PURUSHOTAM NAITAM
|
1829014WL012325
|
PUSHAPA PURUSHOTAM NAITAM
|
00048
|
BKID0009626
|
1182
|
1182
|
Processed
|
01/07/2023
|
|
N06230426CD34
|
|
PUSHAPA PURUSHOTAM NAITAM
|
()
|
208
|
SINDEWAHI
|
MH-29-014-051-001/61 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312646
|
27/06/2023
|
PRABHAKAR SHAMRAO KUSANAKE
|
1829014WL012325
|
PRABHAKAR SHAMRAO KUSANAKE
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
01/07/2023
|
|
N06230426D0CF
|
|
PRABHAKAR SHAMRAO KUSANAKE
|
()
|
209
|
SINDEWAHI
|
MH-29-014-051-001/61 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312647
|
27/06/2023
|
VANDANA PRABHAKAR KUSANAKE
|
1829014WL012325
|
VANDANA PRABHAKAR KUSANAKE
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
01/07/2023
|
|
N06230426D0CE
|
|
VANDANA PRABHAKAR KUSANAKE
|
()
|
210
|
SINDEWAHI
|
MH-29-014-051-001/65 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312654
|
27/06/2023
|
SONALI NIKHIL KOKODE
|
1829014WL012325
|
SONALI NIKHIL KOKODE
|
00048
|
BKID0009626
|
1584
|
1584
|
Processed
|
01/07/2023
|
|
N06230426D03B
|
|
SONALI NIKHIL KOKODE
|
()
|
211
|
SINDEWAHI
|
MH-29-014-051-001/95 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312687
|
27/06/2023
|
kunda m thakre
|
1829014WL012325
|
kunda m thakre
|
00048
|
BKID0009626
|
1584
|
1584
|
Processed
|
01/07/2023
|
|
N06230426CD3A
|
|
kunda m thakre
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188567
|
188567
|
|
|
|
|
|
|
|
212
|
SINDEWAHI
|
MH-29-014-004-001/155 (CHARGAON (BADGE))
|
1829014000NRG24270620230311619
|
27/06/2023
|
Vidhya Kokode
|
1829014WL012301
|
Vidhya Kokode
|
00051
|
MAHB0000179
|
1104
|
1104
|
Processed
|
01/07/2023
|
|
N06230426D049
|
|
Vidhya Kokode
|
()
|
213
|
SINDEWAHI
|
MH-29-014-004-001/163 (CHARGAON (BADGE))
|
1829014000NRG24270620230312055
|
27/06/2023
|
SUSHAMA RAMDAS JUMANAKE
|
1829014WL012315
|
SUSHAMA RAMDAS JUMANAKE
|
00051
|
MAHB0000179
|
648
|
648
|
Processed
|
01/07/2023
|
|
N06230426D092
|
|
SUSHAMA RAMDAS JUMANAKE
|
()
|
214
|
SINDEWAHI
|
MH-29-014-004-002/109 (CHARGAON (BADGE))
|
1829014000NRG24270620230312064
|
27/06/2023
|
Shubhangi Rama Kamadi
|
1829014WL012315
|
Shubhangi Rama Kamadi
|
00051
|
MAHB0000179
|
424
|
424
|
Processed
|
01/07/2023
|
|
N06230426D091
|
|
Shubhangi Rama Kamadi
|
()
|
215
|
SINDEWAHI
|
MH-29-014-004-002/140 (CHARGAON (BADGE))
|
1829014000NRG24270620230312077
|
27/06/2023
|
Sumitra Rajanhire
|
1829014WL012315
|
Sumitra Rajanhire
|
00051
|
MAHB0000179
|
846
|
846
|
Processed
|
01/07/2023
|
|
N06230426D04A
|
|
Sumitra Rajanhire
|
()
|
216
|
SINDEWAHI
|
MH-29-014-004-002/200 (CHARGAON (BADGE))
|
1829014000NRG24270620230312088
|
27/06/2023
|
SHITAL KAVADU NANNAVARE
|
1829014WL012315
|
SHITAL KAVADU NANNAVARE
|
00051
|
MAHB0000179
|
846
|
846
|
Processed
|
01/07/2023
|
|
N06230426D04B
|
|
SHITAL KAVADU NANNAVARE
|
()
|
217
|
SINDEWAHI
|
MH-29-014-006-001/140 (MENDHA MAL)
|
1829014000NRG24270620230306818
|
27/06/2023
|
BHURKABAI KISAN GEDAM
|
1829014WL012225
|
BHURKABAI KISAN GEDAM
|
00051
|
MAHB0000179
|
804
|
804
|
Processed
|
01/07/2023
|
|
N06230426D04E
|
|
BHURKABAI KISAN GEDAM
|
()
|
218
|
SINDEWAHI
|
MH-29-014-006-001/140 (MENDHA MAL)
|
1829014000NRG24270620230306819
|
27/06/2023
|
PITAMBAR KISAN GEDAM
|
1829014WL012225
|
PITAMBAR KISAN GEDAM
|
00051
|
MAHB0000179
|
804
|
804
|
Processed
|
01/07/2023
|
|
N06230426D04D
|
|
PITAMBAR KISAN GEDAM
|
()
|
219
|
SINDEWAHI
|
MH-29-014-006-001/182 (MENDHA MAL)
|
1829014000NRG24270620230306831
|
27/06/2023
|
Nikita Najuk Mohurle
|
1829014WL012225
|
Nikita Najuk Mohurle
|
00051
|
MAHB0000179
|
1266
|
1266
|
Processed
|
01/07/2023
|
|
N06230426D050
|
|
Nikita Najuk Mohurle
|
()
|
220
|
SINDEWAHI
|
MH-29-014-006-001/244 (MENDHA MAL)
|
1829014000NRG24270620230306851
|
27/06/2023
|
RAGINA HIWRAJ SADMAKE
|
1829014WL012225
|
RAGINA HIWRAJ SADMAKE
|
00051
|
MAHB0000179
|
955
|
955
|
Processed
|
01/07/2023
|
|
N06230426D08F
|
|
RAGINA HIWRAJ SADMAKE
|
()
|
221
|
SINDEWAHI
|
MH-29-014-006-001/273 (MENDHA MAL)
|
1829014000NRG24270620230306866
|
27/06/2023
|
NISHA VINOD KHOBRAGADE
|
1829014WL012225
|
NISHA VINOD KHOBRAGADE
|
00051
|
MAHB0000179
|
1146
|
1146
|
Processed
|
01/07/2023
|
|
N06230426D093
|
|
NISHA VINOD KHOBRAGADE
|
()
|
222
|
SINDEWAHI
|
MH-29-014-006-001/290 (MENDHA MAL)
|
1829014000NRG24270620230306871
|
27/06/2023
|
RAGINA AJAY NIKESAR
|
1829014WL012225
|
RAGINA AJAY NIKESAR
|
00051
|
MAHB0000179
|
1164
|
1164
|
Processed
|
01/07/2023
|
|
N06230426D04C
|
|
RAGINA AJAY NIKESAR
|
()
|
223
|
SINDEWAHI
|
MH-29-014-006-001/56 (MENDHA MAL)
|
1829014000NRG24270620230306896
|
27/06/2023
|
Dharabai Kailas Kokode
|
1829014WL012225
|
Dharabai Kailas Kokode
|
00051
|
MAHB0000179
|
1055
|
1055
|
Processed
|
01/07/2023
|
|
N06230426D04F
|
|
Dharabai Kailas Kokode
|
()
|
224
|
SINDEWAHI
|
MH-29-014-010-001/213 (GHOT)
|
1829014000NRG24270620230313483
|
27/06/2023
|
JAYSHRI VIKAS SIDAM
|
1829014WL012339
|
JAYSHRI VIKAS SIDAM
|
00051
|
MAHB0000179
|
1164
|
1164
|
Processed
|
01/07/2023
|
|
N06230426D090
|
|
JAYSHRI VIKAS SIDAM
|
()
|
225
|
SINDEWAHI
|
MH-29-014-010-002/2093 (GHOT)
|
1829014000NRG24270620230313616
|
27/06/2023
|
WASUDHA RAJKUMAR MESHRAM
|
1829014WL012339
|
WASUDHA RAJKUMAR MESHRAM
|
00051
|
MAHB0000179
|
585
|
585
|
Processed
|
01/07/2023
|
|
N06230426D094
|
|
WASUDHA RAJKUMAR MESHRAM
|
()
|
226
|
SINDEWAHI
|
MH-29-014-010-002/2125 (GHOT)
|
1829014000NRG24270620230313634
|
27/06/2023
|
Vaishali Someshwar Meshram
|
1829014WL012339
|
Vaishali Someshwar Meshram
|
00051
|
MAHB0000179
|
1194
|
1194
|
Processed
|
01/07/2023
|
|
N06230426D051
|
|
Vaishali Someshwar Meshram
|
()
|
227
|
SINDEWAHI
|
MH-29-014-022-001/437 (MOHALI(NALE))
|
1829014000NRG24270620230313026
|
27/06/2023
|
VIVEK BESRAO GHODMARE
|
1829014WL012334
|
VIVEK BESRAO GHODMARE
|
00051
|
MAHB0000179
|
1428
|
1428
|
Processed
|
01/07/2023
|
|
N06230426D095
|
|
VIVEK BESRAO GHODMARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15433
|
15433
|
|
|
|
|
|
|
|
228
|
SINDEWAHI
|
MH-29-014-026-001/172 (KANHALGAON(Sindewahi))
|
1829014000NRG24270620230308954
|
27/06/2023
|
shailna premdas raut
|
1829014WL012249
|
shailna premdas raut
|
00051
|
MAHB0000727
|
552
|
552
|
Processed
|
01/07/2023
|
|
N06230426D08D
|
|
shailna premdas raut
|
()
|
229
|
SINDEWAHI
|
MH-29-014-051-001/107 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312431
|
27/06/2023
|
SANGITA MAROTI PENDAM
|
1829014WL012325
|
SANGITA MAROTI PENDAM
|
00051
|
MAHB0000727
|
1152
|
1152
|
Processed
|
01/07/2023
|
|
N06230426D05D
|
|
SANGITA MAROTI PENDAM
|
()
|
230
|
SINDEWAHI
|
MH-29-014-051-001/109 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312432
|
27/06/2023
|
Ujvala Gulab Pendam
|
1829014WL012325
|
Ujvala Gulab Pendam
|
00051
|
MAHB0000727
|
1170
|
1170
|
Processed
|
01/07/2023
|
|
N06230426D067
|
|
Ujvala Gulab Pendam
|
()
|
231
|
SINDEWAHI
|
MH-29-014-051-001/117 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312450
|
27/06/2023
|
Mukta D Chunarkar
|
1829014WL012325
|
Mukta D Chunarkar
|
00051
|
MAHB0000727
|
1014
|
1014
|
Processed
|
01/07/2023
|
|
N06230426D055
|
|
Mukta D Chunarkar
|
()
|
232
|
SINDEWAHI
|
MH-29-014-051-001/123 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312457
|
27/06/2023
|
Pralhad Meshram
|
1829014WL012325
|
Pralhad Meshram
|
00051
|
MAHB0000727
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
N06230426D052
|
|
Pralhad Meshram
|
()
|
233
|
SINDEWAHI
|
MH-29-014-051-001/124 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312459
|
27/06/2023
|
Rukhmabai Vishvnath Pendam
|
1829014WL012325
|
Rukhmabai Vishvnath Pendam
|
00051
|
MAHB0000727
|
1104
|
1104
|
Processed
|
01/07/2023
|
|
N06230426D058
|
|
Rukhmabai Vishvnath Pendam
|
()
|
234
|
SINDEWAHI
|
MH-29-014-051-001/124 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312460
|
27/06/2023
|
Vithal Vishvnath Pendam
|
1829014WL012325
|
Vithal Vishvnath Pendam
|
00051
|
MAHB0000727
|
920
|
920
|
Processed
|
01/07/2023
|
|
N06230426D057
|
|
Vithal Vishvnath Pendam
|
()
|
235
|
SINDEWAHI
|
MH-29-014-051-001/144 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312474
|
27/06/2023
|
CHHAYA VYANKATESH MADAVI
|
1829014WL012325
|
CHHAYA VYANKATESH MADAVI
|
00051
|
MAHB0000727
|
1170
|
1170
|
Processed
|
01/07/2023
|
|
N06230426D05E
|
|
CHHAYA VYANKATESH MADAVI
|
()
|
236
|
SINDEWAHI
|
MH-29-014-051-001/156 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312488
|
27/06/2023
|
KALPANA YOGENDRA PENDAM
|
1829014WL012325
|
KALPANA YOGENDRA PENDAM
|
00051
|
MAHB0000727
|
1104
|
1104
|
Processed
|
01/07/2023
|
|
N06230426D063
|
|
KALPANA YOGENDRA PENDAM
|
()
|
237
|
SINDEWAHI
|
MH-29-014-051-001/160 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312496
|
27/06/2023
|
Prabakar Kavadu Kalam
|
1829014WL012325
|
Prabakar Kavadu Kalam
|
00051
|
MAHB0000727
|
960
|
960
|
Processed
|
01/07/2023
|
|
N06230426D056
|
|
Prabakar Kavadu Kalam
|
()
|
238
|
SINDEWAHI
|
MH-29-014-051-001/162 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312498
|
27/06/2023
|
Pornima Netaji Maske
|
1829014WL012325
|
Pornima Netaji Maske
|
00051
|
MAHB0000727
|
1080
|
1080
|
Processed
|
01/07/2023
|
|
N06230426D05A
|
|
Pornima Netaji Maske
|
()
|
239
|
SINDEWAHI
|
MH-29-014-051-001/172 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312515
|
27/06/2023
|
manda
|
1829014WL012325
|
manda
|
00051
|
MAHB0000727
|
1014
|
1014
|
Processed
|
01/07/2023
|
|
N06230426D08E
|
|
manda
|
()
|
240
|
SINDEWAHI
|
MH-29-014-051-001/182 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312528
|
27/06/2023
|
REKHA RAMRATAN MADAVI
|
1829014WL012325
|
REKHA RAMRATAN MADAVI
|
00051
|
MAHB0000727
|
1152
|
1152
|
Processed
|
01/07/2023
|
|
N06230426D08A
|
|
REKHA RAMRATAN MADAVI
|
()
|
241
|
SINDEWAHI
|
MH-29-014-051-001/185 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312533
|
27/06/2023
|
SUNITA JIVANDAS MADAVI
|
1829014WL012325
|
SUNITA JIVANDAS MADAVI
|
00051
|
MAHB0000727
|
954
|
954
|
Processed
|
01/07/2023
|
|
N06230426D061
|
|
SUNITA JIVANDAS MADAVI
|
()
|
242
|
SINDEWAHI
|
MH-29-014-051-001/186 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312534
|
27/06/2023
|
MAYA ASHOK MESHRAM
|
1829014WL012325
|
MAYA ASHOK MESHRAM
|
00051
|
MAHB0000727
|
945
|
945
|
Processed
|
01/07/2023
|
|
N06230426D062
|
|
MAYA ASHOK MESHRAM
|
()
|
243
|
SINDEWAHI
|
MH-29-014-051-001/188 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312537
|
27/06/2023
|
PORNIMA DEWANAND PENDAM
|
1829014WL012325
|
PORNIMA DEWANAND PENDAM
|
00051
|
MAHB0000727
|
1104
|
1104
|
Processed
|
01/07/2023
|
|
N06230426D064
|
|
PORNIMA DEWANAND PENDAM
|
()
|
244
|
SINDEWAHI
|
MH-29-014-051-001/193 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312542
|
27/06/2023
|
MAHESH RAMESH NIKODE
|
1829014WL012325
|
MAHESH RAMESH NIKODE
|
00051
|
MAHB0000727
|
795
|
795
|
Processed
|
01/07/2023
|
|
N06230426D054
|
|
MAHESH RAMESH NIKODE
|
()
|
245
|
SINDEWAHI
|
MH-29-014-051-001/194 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312544
|
27/06/2023
|
LATA SUDHAKAR MESHRAM
|
1829014WL012325
|
LATA SUDHAKAR MESHRAM
|
00051
|
MAHB0000727
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
N06230426D05C
|
|
LATA SUDHAKAR MESHRAM
|
()
|
246
|
SINDEWAHI
|
MH-29-014-051-001/2 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312552
|
27/06/2023
|
KAVITA JITENDRA MADAVI
|
1829014WL012325
|
KAVITA JITENDRA MADAVI
|
00051
|
MAHB0000727
|
1134
|
1134
|
Processed
|
01/07/2023
|
|
N06230426D065
|
|
KAVITA JITENDRA MADAVI
|
()
|
247
|
SINDEWAHI
|
MH-29-014-051-001/218 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312573
|
27/06/2023
|
YOGITA PINKU MESHRAM
|
1829014WL012325
|
YOGITA PINKU MESHRAM
|
00051
|
MAHB0000727
|
954
|
954
|
Processed
|
01/07/2023
|
|
N06230426D085
|
|
YOGITA PINKU MESHRAM
|
()
|
248
|
SINDEWAHI
|
MH-29-014-051-001/225 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312579
|
27/06/2023
|
SUVARNA RANJIT KOKODE
|
1829014WL012325
|
SUVARNA RANJIT KOKODE
|
00051
|
MAHB0000727
|
954
|
954
|
Processed
|
01/07/2023
|
|
N06230426D053
|
|
SUVARNA RANJIT KOKODE
|
()
|
249
|
SINDEWAHI
|
MH-29-014-051-001/226 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312580
|
27/06/2023
|
MINA JAYAPAL PENDAM
|
1829014WL012325
|
MINA JAYAPAL PENDAM
|
00051
|
MAHB0000727
|
182
|
182
|
Processed
|
01/07/2023
|
|
N06230426D059
|
|
MINA JAYAPAL PENDAM
|
()
|
250
|
SINDEWAHI
|
MH-29-014-051-001/230 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312586
|
27/06/2023
|
JIVITA SANDIP NAITAM
|
1829014WL012325
|
JIVITA SANDIP NAITAM
|
00051
|
MAHB0000727
|
1182
|
1182
|
Processed
|
01/07/2023
|
|
N06230426D060
|
|
JIVITA SANDIP NAITAM
|
()
|
251
|
SINDEWAHI
|
MH-29-014-051-001/8 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312670
|
27/06/2023
|
NIRASHA DILIP BORKAR
|
1829014WL012325
|
NIRASHA DILIP BORKAR
|
00051
|
MAHB0000727
|
830
|
830
|
Processed
|
01/07/2023
|
|
N06230426D05B
|
|
NIRASHA DILIP BORKAR
|
()
|
252
|
SINDEWAHI
|
MH-29-014-051-001/90 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312680
|
27/06/2023
|
SITABAI SUKHADEO THAKARE
|
1829014WL012325
|
SITABAI SUKHADEO THAKARE
|
00051
|
MAHB0000727
|
1584
|
1584
|
Processed
|
01/07/2023
|
|
N06230426D05F
|
|
SITABAI SUKHADEO THAKARE
|
()
|
253
|
SINDEWAHI
|
MH-29-014-051-001/96 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312689
|
27/06/2023
|
Sulochana Uttam Pendam
|
1829014WL012325
|
Sulochana Uttam Pendam
|
00051
|
MAHB0000727
|
1170
|
1170
|
Processed
|
01/07/2023
|
|
N06230426D066
|
|
Sulochana Uttam Pendam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
254
|
SINDEWAHI
|
MH-29-014-022-001/103 (MOHALI(NALE))
|
1829014000NRG24270620230312925
|
27/06/2023
|
JYOTI NABADAS GEDAM
|
1829014WL012334
|
JYOTI NABADAS GEDAM
|
00051
|
MAHB0001090
|
942
|
942
|
Processed
|
01/07/2023
|
|
N06230426D073
|
|
JYOTI NABADAS GEDAM
|
()
|
255
|
SINDEWAHI
|
MH-29-014-022-001/120 (MOHALI(NALE))
|
1829014000NRG24270620230312931
|
27/06/2023
|
JYOTI KAILAS YERAME
|
1829014WL012334
|
JYOTI KAILAS YERAME
|
00051
|
MAHB0001090
|
1116
|
1116
|
Processed
|
01/07/2023
|
|
N06230426D06B
|
|
JYOTI KAILAS YERAME
|
()
|
256
|
SINDEWAHI
|
MH-29-014-022-001/121 (MOHALI(NALE))
|
1829014000NRG24270620230312933
|
27/06/2023
|
Sushil Vijay Dandekar
|
1829014WL012334
|
Sushil Vijay Dandekar
|
00051
|
MAHB0001090
|
1536
|
1536
|
Processed
|
01/07/2023
|
|
N06230426D079
|
|
Sushil Vijay Dandekar
|
()
|
257
|
SINDEWAHI
|
MH-29-014-022-001/142 (MOHALI(NALE))
|
1829014000NRG24270620230312937
|
27/06/2023
|
Sukhdeov S Dandekar
|
1829014WL012334
|
Sukhdeov S Dandekar
|
00051
|
MAHB0001090
|
955
|
955
|
Processed
|
01/07/2023
|
|
N06230426D06D
|
|
Sukhdeov S Dandekar
|
()
|
258
|
SINDEWAHI
|
MH-29-014-022-001/191 (MOHALI(NALE))
|
1829014000NRG24270620230312949
|
27/06/2023
|
GITA SUDHIR DANDEKAR
|
1829014WL012334
|
GITA SUDHIR DANDEKAR
|
00051
|
MAHB0001090
|
1270
|
1270
|
Processed
|
01/07/2023
|
|
N06230426D07F
|
|
GITA SUDHIR DANDEKAR
|
()
|
259
|
SINDEWAHI
|
MH-29-014-022-001/2 (MOHALI(NALE))
|
1829014000NRG24270620230312951
|
27/06/2023
|
Anusaya
|
1829014WL012334
|
Anusaya
|
00051
|
MAHB0001090
|
1218
|
1218
|
Processed
|
01/07/2023
|
|
N06230426D07A
|
|
Anusaya
|
()
|
260
|
SINDEWAHI
|
MH-29-014-022-001/210 (MOHALI(NALE))
|
1829014000NRG24270620230312960
|
27/06/2023
|
Jivandas Vaghamare
|
1829014WL012334
|
Jivandas Vaghamare
|
00051
|
MAHB0001090
|
948
|
948
|
Processed
|
01/07/2023
|
|
N06230426D06F
|
|
Jivandas Vaghamare
|
()
|
261
|
SINDEWAHI
|
MH-29-014-022-001/26 (MOHALI(NALE))
|
1829014000NRG24270620230312967
|
27/06/2023
|
MurlidharGovinad Waghamare
|
1829014WL012334
|
MurlidharGovinad Waghamare
|
00051
|
MAHB0001090
|
1380
|
1380
|
Processed
|
01/07/2023
|
|
N06230426D069
|
|
MurlidharGovinad Waghamare
|
()
|
262
|
SINDEWAHI
|
MH-29-014-022-001/26 (MOHALI(NALE))
|
1829014000NRG24270620230312968
|
27/06/2023
|
Niranjana Murlidhar Waghamare
|
1829014WL012334
|
Niranjana Murlidhar Waghamare
|
00051
|
MAHB0001090
|
1380
|
1380
|
Processed
|
01/07/2023
|
|
N06230426D06A
|
|
Niranjana Murlidhar Waghamare
|
()
|
263
|
SINDEWAHI
|
MH-29-014-022-001/311 (MOHALI(NALE))
|
1829014000NRG24270620230312986
|
27/06/2023
|
BHARTI SANJAY WAGHAMARE
|
1829014WL012334
|
BHARTI SANJAY WAGHAMARE
|
00051
|
MAHB0001090
|
760
|
760
|
Processed
|
01/07/2023
|
|
N06230426D071
|
|
BHARTI SANJAY WAGHAMARE
|
()
|
264
|
SINDEWAHI
|
MH-29-014-022-001/369 (MOHALI(NALE))
|
1829014000NRG24270620230312996
|
27/06/2023
|
Kamlakar Meshram
|
1829014WL012334
|
Kamlakar Meshram
|
00051
|
MAHB0001090
|
1088
|
1088
|
Processed
|
01/07/2023
|
|
N06230426D078
|
|
Kamlakar Meshram
|
()
|
265
|
SINDEWAHI
|
MH-29-014-022-001/369 (MOHALI(NALE))
|
1829014000NRG24270620230312995
|
27/06/2023
|
URMILA ARUN MESHRAM
|
1829014WL012334
|
URMILA ARUN MESHRAM
|
00051
|
MAHB0001090
|
1632
|
1632
|
Processed
|
01/07/2023
|
|
N06230426D07C
|
|
URMILA ARUN MESHRAM
|
()
|
266
|
SINDEWAHI
|
MH-29-014-022-001/378 (MOHALI(NALE))
|
1829014000NRG24270620230312999
|
27/06/2023
|
Bhaurav Pandurang Choudhari
|
1829014WL012334
|
Bhaurav Pandurang Choudhari
|
00051
|
MAHB0001090
|
1578
|
1578
|
Processed
|
01/07/2023
|
|
N06230426D070
|
|
Bhaurav Pandurang Choudhari
|
()
|
267
|
SINDEWAHI
|
MH-29-014-022-001/387 (MOHALI(NALE))
|
1829014000NRG24270620230313003
|
27/06/2023
|
KUNDABAI BHARAT LAINKAR
|
1829014WL012334
|
KUNDABAI BHARAT LAINKAR
|
00051
|
MAHB0001090
|
942
|
942
|
Processed
|
01/07/2023
|
|
N06230426D076
|
|
KUNDABAI BHARAT LAINKAR
|
()
|
268
|
SINDEWAHI
|
MH-29-014-022-001/405 (MOHALI(NALE))
|
1829014000NRG24270620230313006
|
27/06/2023
|
A.G.CHAUDHARI
|
1829014WL012334
|
A.G.CHAUDHARI
|
00051
|
MAHB0001090
|
1084
|
1084
|
Processed
|
01/07/2023
|
|
N06230426D0E7
|
|
A.G.CHAUDHARI
|
()
|
269
|
SINDEWAHI
|
MH-29-014-022-001/46 (MOHALI(NALE))
|
1829014000NRG24270620230313028
|
27/06/2023
|
MAMATA MAROTI DANDEKAR
|
1829014WL012334
|
MAMATA MAROTI DANDEKAR
|
00051
|
MAHB0001090
|
1530
|
1530
|
Processed
|
01/07/2023
|
|
N06230426D080
|
|
MAMATA MAROTI DANDEKAR
|
()
|
270
|
SINDEWAHI
|
MH-29-014-022-001/46 (MOHALI(NALE))
|
1829014000NRG24270620230313027
|
27/06/2023
|
MAROTI RAMBHAU DANDEKAR
|
1829014WL012334
|
MAROTI RAMBHAU DANDEKAR
|
00051
|
MAHB0001090
|
1530
|
1530
|
Processed
|
01/07/2023
|
|
N06230426D077
|
|
MAROTI RAMBHAU DANDEKAR
|
()
|
271
|
SINDEWAHI
|
MH-29-014-022-001/533 (MOHALI(NALE))
|
1829014000NRG24270620230313038
|
27/06/2023
|
SUGITA TANABA BAREWAR
|
1829014WL012334
|
SUGITA TANABA BAREWAR
|
00051
|
MAHB0001090
|
1512
|
1512
|
Processed
|
01/07/2023
|
|
N06230426D07E
|
|
SUGITA TANABA BAREWAR
|
()
|
272
|
SINDEWAHI
|
MH-29-014-022-001/533 (MOHALI(NALE))
|
1829014000NRG24270620230313037
|
27/06/2023
|
TANBA GANGOTRI BAREWAR
|
1829014WL012334
|
TANBA GANGOTRI BAREWAR
|
00051
|
MAHB0001090
|
1512
|
1512
|
Processed
|
01/07/2023
|
|
N06230426D0E5
|
|
TANBA GANGOTRI BAREWAR
|
()
|
273
|
SINDEWAHI
|
MH-29-014-022-001/538 (MOHALI(NALE))
|
1829014000NRG24270620230313040
|
27/06/2023
|
Lata D Dodke
|
1829014WL012334
|
Lata D Dodke
|
00051
|
MAHB0001090
|
1506
|
1506
|
Processed
|
01/07/2023
|
|
N06230426D07D
|
|
Lata D Dodke
|
()
|
274
|
SINDEWAHI
|
MH-29-014-022-001/546 (MOHALI(NALE))
|
1829014000NRG24270620230313044
|
27/06/2023
|
Varsha Dandekar
|
1829014WL012334
|
Varsha Dandekar
|
00051
|
MAHB0001090
|
1632
|
1632
|
Processed
|
01/07/2023
|
|
N06230426D068
|
|
Varsha Dandekar
|
()
|
275
|
SINDEWAHI
|
MH-29-014-022-001/555 (MOHALI(NALE))
|
1829014000NRG24270620230313048
|
27/06/2023
|
Rajeshwar Rahu Waghmare
|
1829014WL012334
|
Rajeshwar Rahu Waghmare
|
00051
|
MAHB0001090
|
1506
|
1506
|
Processed
|
01/07/2023
|
|
N06230426D074
|
|
Rajeshwar Rahu Waghmare
|
()
|
276
|
SINDEWAHI
|
MH-29-014-022-001/563 (MOHALI(NALE))
|
1829014000NRG24270620230313050
|
27/06/2023
|
Nalanda Nagdeovte
|
1829014WL012334
|
Nalanda Nagdeovte
|
00051
|
MAHB0001090
|
1145
|
1145
|
Processed
|
01/07/2023
|
|
N06230426D075
|
|
Nalanda Nagdeovte
|
()
|
277
|
SINDEWAHI
|
MH-29-014-022-001/609 (MOHALI(NALE))
|
1829014000NRG24270620230313056
|
27/06/2023
|
Ganpat A Gayakwad
|
1829014WL012334
|
Ganpat A Gayakwad
|
00051
|
MAHB0001090
|
1644
|
1644
|
Processed
|
01/07/2023
|
|
N06230426D06C
|
|
Ganpat A Gayakwad
|
()
|
278
|
SINDEWAHI
|
MH-29-014-022-001/628 (MOHALI(NALE))
|
1829014000NRG24270620230313060
|
27/06/2023
|
Mangala Bhagwan Gayakwad
|
1829014WL012334
|
Mangala Bhagwan Gayakwad
|
00051
|
MAHB0001090
|
1100
|
1100
|
Processed
|
01/07/2023
|
|
N06230426D06E
|
|
Mangala Bhagwan Gayakwad
|
()
|
279
|
SINDEWAHI
|
MH-29-014-022-001/675 (MOHALI(NALE))
|
1829014000NRG24270620230313069
|
27/06/2023
|
CHANDRAHASYA YADAV CHUDHARI
|
1829014WL012334
|
CHANDRAHASYA YADAV CHUDHARI
|
00051
|
MAHB0001090
|
925
|
925
|
Processed
|
01/07/2023
|
|
N06230426D081
|
|
CHANDRAHASYA YADAV CHUDHARI
|
()
|
280
|
SINDEWAHI
|
MH-29-014-022-001/747 (MOHALI(NALE))
|
1829014000NRG24270620230313077
|
27/06/2023
|
VANDANA WASUDEO NANNAVARE
|
1829014WL012334
|
VANDANA WASUDEO NANNAVARE
|
00051
|
MAHB0001090
|
1668
|
1668
|
Processed
|
01/07/2023
|
|
N06230426D072
|
|
VANDANA WASUDEO NANNAVARE
|
()
|
281
|
SINDEWAHI
|
MH-29-014-022-001/792 (MOHALI(NALE))
|
1829014000NRG24270620230313080
|
27/06/2023
|
AMITA YADAW BAGADE
|
1829014WL012334
|
AMITA YADAW BAGADE
|
00051
|
MAHB0001090
|
1390
|
1390
|
Processed
|
01/07/2023
|
|
N06230426D07B
|
|
AMITA YADAW BAGADE
|
()
|
282
|
SINDEWAHI
|
MH-29-014-022-001/817 (MOHALI(NALE))
|
1829014000NRG24270620230313082
|
27/06/2023
|
LALITA DASHRATH DODKE
|
1829014WL012334
|
LALITA DASHRATH DODKE
|
00051
|
MAHB0001090
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
N06230426D0E4
|
|
LALITA DASHRATH DODKE
|
()
|
283
|
SINDEWAHI
|
MH-29-014-022-001/82 (MOHALI(NALE))
|
1829014000NRG24270620230313088
|
27/06/2023
|
LATA SUDHIR NANNAWARE
|
1829014WL012334
|
LATA SUDHIR NANNAWARE
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230426D083
|
|
LATA SUDHIR NANNAWARE
|
()
|
284
|
SINDEWAHI
|
MH-29-014-022-001/879 (MOHALI(NALE))
|
1829014000NRG24270620230313112
|
27/06/2023
|
KAVITA SUBHASH SARAYE
|
1829014WL012334
|
KAVITA SUBHASH SARAYE
|
00051
|
MAHB0001090
|
1362
|
1362
|
Processed
|
01/07/2023
|
|
N06230426D0E6
|
|
KAVITA SUBHASH SARAYE
|
()
|
285
|
SINDEWAHI
|
MH-29-014-022-001/880 (MOHALI(NALE))
|
1829014000NRG24270620230313114
|
27/06/2023
|
CHETANA SHARAD SARAYE
|
1829014WL012334
|
CHETANA SHARAD SARAYE
|
00051
|
MAHB0001090
|
1566
|
1566
|
Processed
|
01/07/2023
|
|
N06230426D082
|
|
CHETANA SHARAD SARAYE
|
()
|
286
|
SINDEWAHI
|
MH-29-014-022-001/903 (MOHALI(NALE))
|
1829014000NRG24270620230313125
|
27/06/2023
|
SURESH DOMAJI GARATE
|
1829014WL012334
|
SURESH DOMAJI GARATE
|
00051
|
MAHB0001090
|
1368
|
1368
|
Processed
|
01/07/2023
|
|
N06230426D084
|
|
SURESH DOMAJI GARATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43689
|
43689
|
|
|
|
|
|
|
|
287
|
SINDEWAHI
|
MH-29-014-004-001/7 (CHARGAON (BADGE))
|
1829014000NRG24270620230311659
|
27/06/2023
|
Akash Suresh Kavale
|
1829014WL012301
|
Akash Suresh Kavale
|
00415
|
SBIN0011589
|
1056
|
1056
|
Processed
|
01/07/2023
|
|
N06230426D08C
|
|
MR AKASH SURESH KAWALE
|
()
|
288
|
SINDEWAHI
|
MH-29-014-004-002/209 (CHARGAON (BADGE))
|
1829014000NRG24270620230312102
|
27/06/2023
|
Pranay Ishvar Masaram
|
1829014WL012315
|
Pranay Ishvar Masaram
|
00415
|
SBIN0011589
|
912
|
912
|
Processed
|
01/07/2023
|
|
N06230426D088
|
|
MASTER PRANAY ISHVAR MASRAM
|
()
|
289
|
SINDEWAHI
|
MH-29-014-004-002/223 (CHARGAON (BADGE))
|
1829014000NRG24270620230312111
|
27/06/2023
|
AJAY DEVARAO VETE
|
1829014WL012315
|
AJAY DEVARAO VETE
|
00415
|
SBIN0011589
|
912
|
912
|
Processed
|
01/07/2023
|
|
N06230426D0E8
|
|
MR AJAY DEVRAV WETE
|
()
|
290
|
SINDEWAHI
|
MH-29-014-010-001/22 (GHOT)
|
1829014000NRG24270620230313487
|
27/06/2023
|
JITENDR SHAMRAO TEKAM
|
1829014WL012339
|
JITENDR SHAMRAO TEKAM
|
00415
|
SBIN0011589
|
1182
|
1182
|
Processed
|
01/07/2023
|
|
N06230426D087
|
|
MR JITENDRA SHAMRAO TEKAM
|
()
|
291
|
SINDEWAHI
|
MH-29-014-010-001/41 (GHOT)
|
1829014000NRG24270620230306433
|
27/06/2023
|
MADHURI PRASHANT RATNAKAR
|
1829014WL012218
|
MADHURI PRASHANT RATNAKAR
|
00415
|
SBIN0011589
|
1176
|
1176
|
Processed
|
01/07/2023
|
|
N06230426D089
|
|
MRS MADHURI PRASHANT RATNAWAR
|
()
|
292
|
SINDEWAHI
|
MH-29-014-022-001/533 (MOHALI(NALE))
|
1829014000NRG24270620230313039
|
27/06/2023
|
PARAG TANTA BAREKAR
|
1829014WL012334
|
PARAG TANTA BAREKAR
|
00415
|
SBIN0011589
|
1512
|
1512
|
Processed
|
01/07/2023
|
|
N06230426D08B
|
|
MR PARAG TANBA BAREKAR
|
()
|
293
|
SINDEWAHI
|
MH-29-014-051-001/183 (CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312529
|
27/06/2023
|
NILAKANTHA KALIDAS ALONE
|
1829014WL012325
|
NILAKANTHA KALIDAS ALONE
|
00415
|
SBIN0011589
|
1092
|
1092
|
Processed
|
01/07/2023
|
|
N06230426D086
|
|
MISS MONIKA NILKANTH ALONEMINOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7842
|
7842
|
|
|
|
|
|
|
|
294
|
SINDEWAHI
|
MH-29-014-004-001/185 (CHARGAON (BADGE))
|
1829014000NRG24270620230311623
|
27/06/2023
|
Vimal g gotefhode
|
1829014WL012301
|
Vimal g gotefhode
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
01/07/2023
|
|
N06230426D09A
|
|
Vimal g gotefhode
|
()
|
295
|
SINDEWAHI
|
MH-29-014-004-001/212 (CHARGAON (BADGE))
|
1829014000NRG24270620230311631
|
27/06/2023
|
PRATIBHA SANDIP KOKODE
|
1829014WL012301
|
PRATIBHA SANDIP KOKODE
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
01/07/2023
|
|
N06230426D03F
|
|
PRATIBHA SANDIP KOKODE
|
()
|
296
|
SINDEWAHI
|
MH-29-014-004-001/213 (CHARGAON (BADGE))
|
1829014000NRG24270620230311633
|
27/06/2023
|
BHAGYASHRI NITIN ATRAM
|
1829014WL012301
|
BHAGYASHRI NITIN ATRAM
|
00540
|
BKID0WAINGB
|
1160
|
1160
|
Processed
|
01/07/2023
|
|
N06230426D040
|
|
BHAGYASHRI NITIN ATRAM
|
()
|
297
|
SINDEWAHI
|
MH-29-014-004-001/230 (CHARGAON (BADGE))
|
1829014000NRG24270620230311640
|
27/06/2023
|
SHALU VINOD ATRAM
|
1829014WL012301
|
SHALU VINOD ATRAM
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
01/07/2023
|
|
N06230426D098
|
|
SHALU VINOD ATRAM
|
()
|
298
|
SINDEWAHI
|
MH-29-014-004-001/29 (CHARGAON (BADGE))
|
1829014000NRG24270620230311643
|
27/06/2023
|
Kamal Chandekar
|
1829014WL012301
|
Kamal Chandekar
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
01/07/2023
|
|
N06230426D03D
|
|
Kamal Chandekar
|
()
|
299
|
SINDEWAHI
|
MH-29-014-004-001/58 (CHARGAON (BADGE))
|
1829014000NRG24270620230311656
|
27/06/2023
|
sunita
|
1829014WL012301
|
sunita
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
01/07/2023
|
|
N06230426D03E
|
|
sunita
|
()
|
300
|
SINDEWAHI
|
MH-29-014-004-001/77 (CHARGAON (BADGE))
|
1829014000NRG24270620230311661
|
27/06/2023
|
Vanita Pendam
|
1829014WL012301
|
Vanita Pendam
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
01/07/2023
|
|
N06230426D099
|
|
Vanita Pendam
|
()
|
301
|
SINDEWAHI
|
MH-29-014-004-002/104 (CHARGAON (BADGE))
|
1829014000NRG24270620230312058
|
27/06/2023
|
KAVITA NARAYAN SIDAM
|
1829014WL012315
|
KAVITA NARAYAN SIDAM
|
00540
|
BKID0WAINGB
|
326
|
326
|
Processed
|
01/07/2023
|
|
N06230426D042
|
|
KAVITA NARAYAN SIDAM
|
()
|
302
|
SINDEWAHI
|
MH-29-014-004-002/108 (CHARGAON (BADGE))
|
1829014000NRG24270620230312061
|
27/06/2023
|
URMILA PARSARAM JUMANAKE
|
1829014WL012315
|
URMILA PARSARAM JUMANAKE
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
01/07/2023
|
|
N06230426D047
|
|
URMILA PARSARAM JUMANAKE
|
()
|
303
|
SINDEWAHI
|
MH-29-014-004-002/97 (CHARGAON (BADGE))
|
1829014000NRG24270620230312119
|
27/06/2023
|
Sunita Kusaram
|
1829014WL012315
|
Sunita Kusaram
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
01/07/2023
|
|
N06230426D041
|
|
Sunita Kusaram
|
()
|
304
|
SINDEWAHI
|
MH-29-014-006-001/148 (MENDHA MAL)
|
1829014000NRG24270620230306825
|
27/06/2023
|
SUSHAMA JAYARAM GURNULE
|
1829014WL012225
|
SUSHAMA JAYARAM GURNULE
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
01/07/2023
|
|
N06230426D048
|
|
SUSHAMA JAYARAM GURNULE
|
()
|
305
|
SINDEWAHI
|
MH-29-014-006-001/34 (MENDHA MAL)
|
1829014000NRG24270620230306875
|
27/06/2023
|
Sarita Prabhaknar kokode
|
1829014WL012225
|
Sarita Prabhaknar kokode
|
00540
|
BKID0WAINGB
|
1055
|
1055
|
Processed
|
01/07/2023
|
|
N06230426D097
|
|
Sarita Prabhaknar kokode
|
()
|
306
|
SINDEWAHI
|
MH-29-014-010-001/205 (GHOT)
|
1829014000NRG24270620230306414
|
27/06/2023
|
Asmita Naresh Lakade
|
1829014WL012218
|
Asmita Naresh Lakade
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
01/07/2023
|
|
N06230426D044
|
|
Asmita Naresh Lakade
|
()
|
307
|
SINDEWAHI
|
MH-29-014-010-001/21 (GHOT)
|
1829014000NRG24270620230313474
|
27/06/2023
|
priyanka P Sidam
|
1829014WL012339
|
priyanka P Sidam
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
01/07/2023
|
|
N06230426D045
|
|
priyanka P Sidam
|
()
|
308
|
SINDEWAHI
|
MH-29-014-010-001/50 (GHOT)
|
1829014000NRG24270620230313501
|
27/06/2023
|
NIRASHA SHANKAR PENDAM
|
1829014WL012339
|
NIRASHA SHANKAR PENDAM
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
01/07/2023
|
|
N06230426D046
|
|
NIRASHA SHANKAR PENDAM
|
()
|
309
|
SINDEWAHI
|
MH-29-014-010-002/142 (GHOT)
|
1829014000NRG24270620230313557
|
27/06/2023
|
Sarswata Dandave
|
1829014WL012339
|
Sarswata Dandave
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
N06230426D043
|
|
Sarswata Dandave
|
()
|
310
|
SINDEWAHI
|
MH-29-014-010-002/188 (GHOT)
|
1829014000NRG24270620230313600
|
27/06/2023
|
Pratibha Vijay Tarare
|
1829014WL012339
|
Pratibha Vijay Tarare
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
01/07/2023
|
|
N06230426D096
|
|
Pratibha Vijay Tarare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17955
|
17955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301182
|
301182
|
|
|
|
|
|
|
|