|
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)
|
1829014000NRG24060620230117520
|
06/06/2023
|
URMILA GANGADHAR KOLATE
|
1829014WL006878
|
URMILA GANGADHAR KOLATE
|
00048
|
BKID0009613
|
1194
|
1194
|
Processed
|
10/06/2023
|
|
N062300BB2C1C
|
|
URMILA GANGADHAR KOLATE
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-042-001/337289
(RATNAPUR)
|
1829014000NRG24060620230120759
|
06/06/2023
|
Sunita Suresh Borkar
|
1829014WL006963
|
Sunita Suresh Borkar
|
00048
|
BKID0009613
|
1170
|
1170
|
Processed
|
10/06/2023
|
|
N062300BB2D14
|
|
Sunita Suresh Borkar
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-042-001/337499
(RATNAPUR)
|
1829014000NRG24060620230120763
|
06/06/2023
|
AASHA B MADAVI
|
1829014WL006963
|
AASHA B MADAVI
|
00048
|
BKID0009613
|
740
|
740
|
Processed
|
10/06/2023
|
|
N062300BB2C02
|
|
AASHA B MADAVI
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-042-001/337499
(RATNAPUR)
|
1829014000NRG24060620230120762
|
06/06/2023
|
BHASKAR G MADAVI
|
1829014WL006963
|
BHASKAR G MADAVI
|
00048
|
BKID0009613
|
740
|
740
|
Processed
|
10/06/2023
|
|
N062300BB2C01
|
|
BHASKAR G MADAVI
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-042-001/338419
(RATNAPUR)
|
1829014000NRG24060620230120767
|
06/06/2023
|
DHURPATA RAMESH NANNAWARE
|
1829014WL006963
|
DHURPATA RAMESH NANNAWARE
|
00048
|
BKID0009613
|
680
|
680
|
Processed
|
10/06/2023
|
|
N062300BB2C1B
|
|
DHURPATA RAMESH NANNAWARE
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-042-001/338498
(RATNAPUR)
|
1829014000NRG24060620230120769
|
06/06/2023
|
INDUBAI TULSHIRAM MESHRAM
|
1829014WL006963
|
INDUBAI TULSHIRAM MESHRAM
|
00048
|
BKID0009613
|
940
|
940
|
Processed
|
10/06/2023
|
|
N062300BB2D1A
|
|
INDUBAI TULSHIRAM MESHRAM
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-042-001/338533
(RATNAPUR)
|
1829014000NRG24060620230120771
|
06/06/2023
|
CHANDA KAMALAKAR NANNAWARE
|
1829014WL006963
|
CHANDA KAMALAKAR NANNAWARE
|
00048
|
BKID0009613
|
642
|
642
|
Processed
|
10/06/2023
|
|
N062300BB2C0E
|
|
CHANDA KAMALAKAR NANNAWARE
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-042-001/338555
(RATNAPUR)
|
1829014000NRG24060620230120773
|
06/06/2023
|
VINOD TUKARAM RAUT
|
1829014WL006963
|
VINOD TUKARAM RAUT
|
00048
|
BKID0009613
|
1215
|
1215
|
Processed
|
10/06/2023
|
|
N062300BB2BEB
|
|
VINOD TUKARAM RAUT
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-042-001/338854
(RATNAPUR)
|
1829014000NRG24060620230120778
|
06/06/2023
|
REKHA GOMA BANSOD
|
1829014WL006963
|
REKHA GOMA BANSOD
|
00048
|
BKID0009613
|
750
|
750
|
Processed
|
10/06/2023
|
|
N062300BB2C13
|
|
REKHA GOMA BANSOD
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-042-001/338865
(RATNAPUR)
|
1829014000NRG24060620230120779
|
06/06/2023
|
VANITA RAMDAS BANSOD
|
1829014WL006963
|
VANITA RAMDAS BANSOD
|
00048
|
BKID0009613
|
1086
|
1086
|
Processed
|
10/06/2023
|
|
N062300BB2C06
|
|
VANITA RAMDAS BANSOD
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-042-001/339148
(RATNAPUR)
|
1829014000NRG24060620230120782
|
06/06/2023
|
VIBHATAI KISHOR BAIS THAKUR
|
1829014WL006963
|
VIBHATAI KISHOR BAIS THAKUR
|
00048
|
BKID0009613
|
750
|
750
|
Processed
|
10/06/2023
|
|
N062300BB2C0F
|
|
VIBHATAI KISHOR BAIS THAKUR
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-042-001/339295
(RATNAPUR)
|
1829014000NRG24060620230120788
|
06/06/2023
|
VAISHALI RAHUL MESHRAM
|
1829014WL006963
|
VAISHALI RAHUL MESHRAM
|
00048
|
BKID0009613
|
894
|
894
|
Processed
|
10/06/2023
|
|
N062300BB2BF1
|
|
VAISHALI RAHUL MESHRAM
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-042-001/339542
(RATNAPUR)
|
1829014000NRG24060620230120792
|
06/06/2023
|
PUSHPA DASHARATH BORKAR
|
1829014WL006963
|
PUSHPA DASHARATH BORKAR
|
00048
|
BKID0009613
|
1056
|
1056
|
Processed
|
10/06/2023
|
|
N062300BB2BFB
|
|
PUSHPA DASHARATH BORKAR
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-042-001/339558
(RATNAPUR)
|
1829014000NRG24060620230120795
|
06/06/2023
|
NANAJI ARAJUN WALKE
|
1829014WL006963
|
NANAJI ARAJUN WALKE
|
00048
|
BKID0009613
|
980
|
980
|
Processed
|
10/06/2023
|
|
N062300BB2BF3
|
|
NANAJI ARAJUN WALKE
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-042-001/339558
(RATNAPUR)
|
1829014000NRG24060620230120796
|
06/06/2023
|
NIRMALA NANAJI WALKE
|
1829014WL006963
|
NIRMALA NANAJI WALKE
|
00048
|
BKID0009613
|
980
|
980
|
Processed
|
10/06/2023
|
|
N062300BB2D19
|
|
NIRMALA NANAJI WALKE
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-042-001/339640
(RATNAPUR)
|
1829014000NRG24060620230120797
|
06/06/2023
|
MIRABAI NATHU SHENDE
|
1829014WL006963
|
MIRABAI NATHU SHENDE
|
00048
|
BKID0009613
|
852
|
852
|
Processed
|
10/06/2023
|
|
N062300BB2C0C
|
|
MIRABAI NATHU SHENDE
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-042-001/339640
(RATNAPUR)
|
1829014000NRG24060620230120798
|
06/06/2023
|
NATTHUJI TIMAJI SHENDE
|
1829014WL006963
|
NATTHUJI TIMAJI SHENDE
|
00048
|
BKID0009613
|
852
|
852
|
Processed
|
10/06/2023
|
|
N062300BB2D13
|
|
NATTHUJI TIMAJI SHENDE
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-042-001/339689
(RATNAPUR)
|
1829014000NRG24060620230120800
|
06/06/2023
|
Madhukar Kesho Chaudhari
|
1829014WL006963
|
Madhukar Kesho Chaudhari
|
00048
|
BKID0009613
|
540
|
540
|
Processed
|
10/06/2023
|
|
N062300BB2BFD
|
|
Madhukar Kesho Chaudhari
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-042-001/339689
(RATNAPUR)
|
1829014000NRG24060620230120801
|
06/06/2023
|
Shanta Madhukar Chaudhari
|
1829014WL006963
|
Shanta Madhukar Chaudhari
|
00048
|
BKID0009613
|
900
|
900
|
Processed
|
10/06/2023
|
|
N062300BB2BF0
|
|
Shanta Madhukar Chaudhari
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-042-001/339764
(RATNAPUR)
|
1829014000NRG24060620230120803
|
06/06/2023
|
BHASHKAR RAMDAS PARVATE
|
1829014WL006963
|
BHASHKAR RAMDAS PARVATE
|
00048
|
BKID0009613
|
965
|
965
|
Processed
|
10/06/2023
|
|
N062300BB2BF6
|
|
BHASHKAR RAMDAS PARVATE
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-042-001/339836
(RATNAPUR)
|
1829014000NRG24060620230120806
|
06/06/2023
|
SUNIL MAHADEO ZODE
|
1829014WL006963
|
SUNIL MAHADEO ZODE
|
00048
|
BKID0009613
|
1128
|
1128
|
Processed
|
10/06/2023
|
|
N062300BB2BFC
|
|
SUNIL MAHADEO ZODE
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-042-001/340164
(RATNAPUR)
|
1829014000NRG24060620230120813
|
06/06/2023
|
Kalpana Subhash Yesansure
|
1829014WL006963
|
Kalpana Subhash Yesansure
|
00048
|
BKID0009613
|
822
|
822
|
Processed
|
10/06/2023
|
|
N062300BB2BFF
|
|
Kalpana Subhash Yesansure
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-042-001/340221
(RATNAPUR)
|
1829014000NRG24060620230120814
|
06/06/2023
|
RAJIRAM SZODE
|
1829014WL006963
|
RAJIRAM SZODE
|
00048
|
BKID0009613
|
1030
|
1030
|
Processed
|
10/06/2023
|
|
N062300BB2BEC
|
|
RAJIRAM SZODE
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-042-001/340290
(RATNAPUR)
|
1829014000NRG24060620230120817
|
06/06/2023
|
PUSHAPA VINOD GAYKAWAD
|
1829014WL006963
|
PUSHAPA VINOD GAYKAWAD
|
00048
|
BKID0009613
|
680
|
680
|
Processed
|
10/06/2023
|
|
N062300BB2C0D
|
|
PUSHAPA VINOD GAYKAWAD
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-042-001/340297
(RATNAPUR)
|
1829014000NRG24060620230120820
|
06/06/2023
|
Chetana Dhananjay Yesansure
|
1829014WL006963
|
Chetana Dhananjay Yesansure
|
00048
|
BKID0009613
|
876
|
876
|
Processed
|
10/06/2023
|
|
N062300BB2BF9
|
|
Chetana Dhananjay Yesansure
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-042-001/340297
(RATNAPUR)
|
1829014000NRG24060620230120819
|
06/06/2023
|
RITA JAGADISH YESANSURE
|
1829014WL006963
|
RITA JAGADISH YESANSURE
|
00048
|
BKID0009613
|
756
|
756
|
Processed
|
10/06/2023
|
|
N062300BB2BFA
|
|
RITA JAGADISH YESANSURE
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-042-001/340319
(RATNAPUR)
|
1829014000NRG24060620230120824
|
06/06/2023
|
PORNIMA RAJU KORANGE
|
1829014WL006963
|
PORNIMA RAJU KORANGE
|
00048
|
BKID0009613
|
918
|
918
|
Processed
|
10/06/2023
|
|
N062300BB2D18
|
|
PORNIMA RAJU KORANGE
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-042-001/340423
(RATNAPUR)
|
1829014000NRG24060620230120826
|
06/06/2023
|
Ragini Ramkrushna Garmale
|
1829014WL006963
|
Ragini Ramkrushna Garmale
|
00048
|
BKID0009613
|
730
|
730
|
Processed
|
10/06/2023
|
|
N062300BB2D17
|
|
Ragini Ramkrushna Garmale
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-042-001/340676
(RATNAPUR)
|
1829014000NRG24060620230120837
|
06/06/2023
|
MANJUSHA PRAKASH DONGARWAR
|
1829014WL006963
|
MANJUSHA PRAKASH DONGARWAR
|
00048
|
BKID0009613
|
608
|
608
|
Processed
|
10/06/2023
|
|
N062300BB2C12
|
|
MANJUSHA PRAKASH DONGARWAR
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-042-001/340969
(RATNAPUR)
|
1829014000NRG24060620230120839
|
06/06/2023
|
SUNITA UDDHAV CHOUDHARI
|
1829014WL006963
|
SUNITA UDDHAV CHOUDHARI
|
00048
|
BKID0009613
|
840
|
840
|
Processed
|
10/06/2023
|
|
N062300BB2BFE
|
|
SUNITA UDDHAV CHOUDHARI
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-042-001/341075
(RATNAPUR)
|
1829014000NRG24060620230120841
|
06/06/2023
|
VANITA SHESHANATH MESHRAM
|
1829014WL006963
|
VANITA SHESHANATH MESHRAM
|
00048
|
BKID0009613
|
894
|
894
|
Processed
|
10/06/2023
|
|
N062300BB2BF8
|
|
VANITA SHESHANATH MESHRAM
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-042-001/341129
(RATNAPUR)
|
1829014000NRG24060620230120842
|
06/06/2023
|
Ramchandra Namdeo Kalsarpe
|
1829014WL006963
|
Ramchandra Namdeo Kalsarpe
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
10/06/2023
|
|
N062300BB2BEE
|
|
Ramchandra Namdeo Kalsarpe
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-042-001/341195
(RATNAPUR)
|
1829014000NRG24060620230120845
|
06/06/2023
|
SANGITA PRAMOD DADMAL
|
1829014WL006963
|
SANGITA PRAMOD DADMAL
|
00048
|
BKID0009613
|
605
|
605
|
Processed
|
10/06/2023
|
|
N062300BB2BEF
|
|
SANGITA PRAMOD DADMAL
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-042-001/341350
(RATNAPUR)
|
1829014000NRG24060620230120848
|
06/06/2023
|
KAMUTAI SANJAY MUNGMODE
|
1829014WL006963
|
KAMUTAI SANJAY MUNGMODE
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
N062300BB2BF2
|
|
KAMUTAI SANJAY MUNGMODE
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-042-001/341658
(RATNAPUR)
|
1829014000NRG24060620230120851
|
06/06/2023
|
SONAM VISHNU PARWATE
|
1829014WL006963
|
SONAM VISHNU PARWATE
|
00048
|
BKID0009613
|
984
|
984
|
Processed
|
10/06/2023
|
|
N062300BB2BF7
|
|
SONAM VISHNU PARWATE
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-042-001/341695
(RATNAPUR)
|
1829014000NRG24060620230120852
|
06/06/2023
|
ASHA PRAMOD PARVATE
|
1829014WL006963
|
ASHA PRAMOD PARVATE
|
00048
|
BKID0009613
|
816
|
816
|
Processed
|
10/06/2023
|
|
N062300BB2C09
|
|
ASHA PRAMOD PARVATE
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-042-001/341863
(RATNAPUR)
|
1829014000NRG24060620230120856
|
06/06/2023
|
NIRANJANA ISHWAR JIVATODE
|
1829014WL006963
|
NIRANJANA ISHWAR JIVATODE
|
00048
|
BKID0009613
|
905
|
905
|
Processed
|
10/06/2023
|
|
N062300BB2C1A
|
|
NIRANJANA ISHWAR JIVATODE
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-042-001/341922
(RATNAPUR)
|
1829014000NRG24060620230120857
|
06/06/2023
|
SHILA JAGAN FULBANDHE
|
1829014WL006963
|
SHILA JAGAN FULBANDHE
|
00048
|
BKID0009613
|
960
|
960
|
Processed
|
10/06/2023
|
|
N062300BB2BED
|
|
SHILA JAGAN FULBANDHE
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-042-001/342001
(RATNAPUR)
|
1829014000NRG24060620230120858
|
06/06/2023
|
VIJUBAI ADAKUJI DONGARWAR
|
1829014WL006963
|
VIJUBAI ADAKUJI DONGARWAR
|
00048
|
BKID0009613
|
1014
|
1014
|
Processed
|
10/06/2023
|
|
N062300BB2C0A
|
|
VIJUBAI ADAKUJI DONGARWAR
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-042-001/344331
(RATNAPUR)
|
1829014000NRG24060620230120868
|
06/06/2023
|
RAGINA RAJENDRA KAPGATE
|
1829014WL006963
|
RAGINA RAJENDRA KAPGATE
|
00048
|
BKID0009613
|
792
|
792
|
Processed
|
10/06/2023
|
|
N062300BB2C08
|
|
RAGINA RAJENDRA KAPGATE
|
()
|
|
41
|
SINDEWAHI
|
MH-29-014-042-001/344344
(RATNAPUR)
|
1829014000NRG24060620230120871
|
06/06/2023
|
SADHANA PRAVIN BAREKAR
|
1829014WL006963
|
SADHANA PRAVIN BAREKAR
|
00048
|
BKID0009613
|
975
|
975
|
Processed
|
10/06/2023
|
|
N062300BB2BF4
|
|
SADHANA PRAVIN BAREKAR
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-042-001/344364
(RATNAPUR)
|
1829014000NRG24060620230120873
|
06/06/2023
|
GAUTAM RAJIRAM MESHRAM
|
1829014WL006963
|
GAUTAM RAJIRAM MESHRAM
|
00048
|
BKID0009613
|
816
|
816
|
Processed
|
10/06/2023
|
|
N062300BB2D16
|
|
GAUTAM RAJIRAM MESHRAM
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-042-001/344368
(RATNAPUR)
|
1829014000NRG24060620230120875
|
06/06/2023
|
SUDHIR SURESH BAREKAR
|
1829014WL006963
|
SUDHIR SURESH BAREKAR
|
00048
|
BKID0009613
|
195
|
195
|
Processed
|
10/06/2023
|
|
N062300BB2BF5
|
|
SUDHIR SURESH BAREKAR
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-042-001/344375
(RATNAPUR)
|
1829014000NRG24060620230120881
|
06/06/2023
|
VAISHALI MANGESH NEWARE
|
1829014WL006963
|
VAISHALI MANGESH NEWARE
|
00048
|
BKID0009613
|
984
|
984
|
Processed
|
10/06/2023
|
|
N062300BB2C04
|
|
VAISHALI MANGESH NEWARE
|
()
|
|
45
|
SINDEWAHI
|
MH-29-014-042-001/344419
(RATNAPUR)
|
1829014000NRG24060620230120891
|
06/06/2023
|
SHAMRAO SHRIDHAR DADMAL
|
1829014WL006963
|
SHAMRAO SHRIDHAR DADMAL
|
00048
|
BKID0009613
|
828
|
828
|
Processed
|
10/06/2023
|
|
N062300BB2C14
|
|
SHAMRAO SHRIDHAR DADMAL
|
()
|
|
46
|
SINDEWAHI
|
MH-29-014-042-001/344432
(RATNAPUR)
|
1829014000NRG24060620230120894
|
06/06/2023
|
MAMTA ROSHAN THAKARE
|
1829014WL006963
|
MAMTA ROSHAN THAKARE
|
00048
|
BKID0009613
|
885
|
885
|
Processed
|
10/06/2023
|
|
N062300BB2C00
|
|
MAMTA ROSHAN THAKARE
|
()
|
|
47
|
SINDEWAHI
|
MH-29-014-042-001/344442
(RATNAPUR)
|
1829014000NRG24060620230120897
|
06/06/2023
|
SULOCHANA ARUN MADAVI
|
1829014WL006963
|
SULOCHANA ARUN MADAVI
|
00048
|
BKID0009613
|
810
|
810
|
Processed
|
10/06/2023
|
|
N062300BB2D0E
|
|
SULOCHANA ARUN MADAVI
|
()
|
|
48
|
SINDEWAHI
|
MH-29-014-042-001/344443
(RATNAPUR)
|
1829014000NRG24060620230120898
|
06/06/2023
|
SHILPA ANIL DHONE
|
1829014WL006963
|
SHILPA ANIL DHONE
|
00048
|
BKID0009613
|
1030
|
1030
|
Processed
|
10/06/2023
|
|
N062300BB2C0B
|
|
SHILPA ANIL DHONE
|
()
|
|
49
|
SINDEWAHI
|
MH-29-014-042-001/344460
(RATNAPUR)
|
1829014000NRG24060620230120899
|
06/06/2023
|
MAYA PUNDALIK THIKARE
|
1829014WL006963
|
MAYA PUNDALIK THIKARE
|
00048
|
BKID0009613
|
885
|
885
|
Processed
|
10/06/2023
|
|
N062300BB2C16
|
|
MAYA PUNDALIK THIKARE
|
()
|
|
50
|
SINDEWAHI
|
MH-29-014-042-001/344474
(RATNAPUR)
|
1829014000NRG24060620230120903
|
06/06/2023
|
PUNYAKALA VILAS KOSARE
|
1829014WL006963
|
PUNYAKALA VILAS KOSARE
|
00048
|
BKID0009613
|
750
|
750
|
Processed
|
10/06/2023
|
|
N062300BB2C15
|
|
PUNYAKALA VILAS KOSARE
|
()
|
|
51
|
SINDEWAHI
|
MH-29-014-042-001/344482
(RATNAPUR)
|
1829014000NRG24060620230120905
|
06/06/2023
|
NITIN VISHWANATH SONTAKE
|
1829014WL006963
|
NITIN VISHWANATH SONTAKE
|
00048
|
BKID0009613
|
948
|
948
|
Processed
|
10/06/2023
|
|
N062300BB2D15
|
|
NITIN VISHWANATH SONTAKE
|
()
|
|
52
|
SINDEWAHI
|
MH-29-014-042-001/344482
(RATNAPUR)
|
1829014000NRG24060620230120906
|
06/06/2023
|
SUNITA NITIN SONTAKKE
|
1829014WL006963
|
SUNITA NITIN SONTAKKE
|
00048
|
BKID0009613
|
948
|
948
|
Processed
|
10/06/2023
|
|
N062300BB2C10
|
|
SUNITA NITIN SONTAKKE
|
()
|
|
53
|
SINDEWAHI
|
MH-29-014-042-001/344516
(RATNAPUR)
|
1829014000NRG24060620230120910
|
06/06/2023
|
SANTAKALA PITAMBAR SONTAKKE
|
1829014WL006963
|
SANTAKALA PITAMBAR SONTAKKE
|
00048
|
BKID0009613
|
930
|
930
|
Processed
|
10/06/2023
|
|
N062300BB2C19
|
|
SANTAKALA PITAMBAR SONTAKKE
|
()
|
|
54
|
SINDEWAHI
|
MH-29-014-042-001/344545
(RATNAPUR)
|
1829014000NRG24060620230120913
|
06/06/2023
|
VIDHYATAI PARMANAND NANNAVARE
|
1829014WL006963
|
VIDHYATAI PARMANAND NANNAVARE
|
00048
|
BKID0009613
|
605
|
605
|
Processed
|
10/06/2023
|
|
N062300BB2D10
|
|
VIDHYATAI PARMANAND NANNAVARE
|
()
|
|
55
|
SINDEWAHI
|
MH-29-014-042-001/344549
(RATNAPUR)
|
1829014000NRG24060620230120915
|
06/06/2023
|
MADHURI MADHUKAR PARVATE
|
1829014WL006963
|
MADHURI MADHUKAR PARVATE
|
00048
|
BKID0009613
|
948
|
948
|
Processed
|
10/06/2023
|
|
N062300BB2D1B
|
|
MADHURI MADHUKAR PARVATE
|
()
|
|
56
|
SINDEWAHI
|
MH-29-014-042-001/344589
(RATNAPUR)
|
1829014000NRG24060620230120916
|
06/06/2023
|
RUPA VINOD DONGARWAR
|
1829014WL006963
|
RUPA VINOD DONGARWAR
|
00048
|
BKID0009613
|
760
|
760
|
Processed
|
10/06/2023
|
|
N062300BB2C18
|
|
RUPA VINOD DONGARWAR
|
()
|
|
57
|
SINDEWAHI
|
MH-29-014-042-001/344590
(RATNAPUR)
|
1829014000NRG24060620230120917
|
06/06/2023
|
DEVAKI NANDAKISHOR DONGARWAR
|
1829014WL006963
|
DEVAKI NANDAKISHOR DONGARWAR
|
00048
|
BKID0009613
|
955
|
955
|
Processed
|
10/06/2023
|
|
N062300BB2C03
|
|
DEVAKI NANDAKISHOR DONGARWAR
|
()
|
|
58
|
SINDEWAHI
|
MH-29-014-042-001/344607
(RATNAPUR)
|
1829014000NRG24060620230120921
|
06/06/2023
|
KAMALA PARMANAND PARCHAKE
|
1829014WL006963
|
KAMALA PARMANAND PARCHAKE
|
00048
|
BKID0009613
|
885
|
885
|
Processed
|
10/06/2023
|
|
N062300BB2D11
|
|
KAMALA PARMANAND PARCHAKE
|
()
|
|
59
|
SINDEWAHI
|
MH-29-014-042-001/344607
(RATNAPUR)
|
1829014000NRG24060620230120920
|
06/06/2023
|
PARMANAND ANANDARAV PARCHAKE
|
1829014WL006963
|
PARMANAND ANANDARAV PARCHAKE
|
00048
|
BKID0009613
|
708
|
708
|
Processed
|
10/06/2023
|
|
N062300BB2D12
|
|
PARMANAND ANANDARAV PARCHAKE
|
()
|
|
60
|
SINDEWAHI
|
MH-29-014-042-001/344622
(RATNAPUR)
|
1829014000NRG24060620230120922
|
06/06/2023
|
SHILA ROSHAN BORKAR
|
1829014WL006963
|
SHILA ROSHAN BORKAR
|
00048
|
BKID0009613
|
880
|
880
|
Processed
|
10/06/2023
|
|
N062300BB2C17
|
|
SHILA ROSHAN BORKAR
|
()
|
|
61
|
SINDEWAHI
|
MH-29-014-042-001/344662
(RATNAPUR)
|
1829014000NRG24060620230120924
|
06/06/2023
|
JYOTI PRAMOD DONGARWAR
|
1829014WL006963
|
JYOTI PRAMOD DONGARWAR
|
00048
|
BKID0009613
|
800
|
800
|
Processed
|
10/06/2023
|
|
N062300BB2D0F
|
|
JYOTI PRAMOD DONGARWAR
|
()
|
|
62
|
SINDEWAHI
|
MH-29-014-042-001/344672
(RATNAPUR)
|
1829014000NRG24060620230120927
|
06/06/2023
|
PORNIMA RAVINDRA PENDAM
|
1829014WL006963
|
PORNIMA RAVINDRA PENDAM
|
00048
|
BKID0009613
|
920
|
920
|
Processed
|
10/06/2023
|
|
N062300BB2C11
|
|
PORNIMA RAVINDRA PENDAM
|
()
|
|
63
|
SINDEWAHI
|
MH-29-014-042-001/344672
(RATNAPUR)
|
1829014000NRG24060620230120926
|
06/06/2023
|
RAVINDRA DEVIDAS PENDAM
|
1829014WL006963
|
RAVINDRA DEVIDAS PENDAM
|
00048
|
BKID0009613
|
920
|
920
|
Processed
|
10/06/2023
|
|
N062300BB2C05
|
|
RAVINDRA DEVIDAS PENDAM
|
()
|
|
64
|
SINDEWAHI
|
MH-29-014-042-001/344693
(RATNAPUR)
|
1829014000NRG24060620230120929
|
06/06/2023
|
SUNITA MORESHWAR LOKHANDE
|
1829014WL006963
|
SUNITA MORESHWAR LOKHANDE
|
00048
|
BKID0009613
|
805
|
805
|
Processed
|
10/06/2023
|
|
N062300BB2C07
|
|
SUNITA MORESHWAR LOKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55590
|
55590
|
|
|
|
|
|
|
|
|
65
|
SINDEWAHI
|
MH-29-014-010-001/110
(GHOT)
|
1829014000NRG24060620230117392
|
06/06/2023
|
Bhavika
|
1829014WL006878
|
Bhavika
|
00048
|
BKID0009626
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
N062300BB2C2D
|
|
Bhavika
|
()
|
|
66
|
SINDEWAHI
|
MH-29-014-010-001/13
(GHOT)
|
1829014000NRG24060620230117393
|
06/06/2023
|
Dayaram
|
1829014WL006878
|
Dayaram
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
N062300BB2D03
|
|
Dayaram
|
()
|
|
67
|
SINDEWAHI
|
MH-29-014-010-001/13
(GHOT)
|
1829014000NRG24060620230117394
|
06/06/2023
|
Netaji Kudsange
|
1829014WL006878
|
Netaji Kudsange
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
N062300BB2C27
|
|
Netaji Kudsange
|
()
|
|
68
|
SINDEWAHI
|
MH-29-014-010-001/197
(GHOT)
|
1829014000NRG24060620230117406
|
06/06/2023
|
VAISHALI VINOD SAHARE
|
1829014WL006878
|
VAISHALI VINOD SAHARE
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
10/06/2023
|
|
N062300BB2C48
|
|
VAISHALI VINOD SAHARE
|
()
|
|
69
|
SINDEWAHI
|
MH-29-014-010-001/20
(GHOT)
|
1829014000NRG24060620230117410
|
06/06/2023
|
Pushpa
|
1829014WL006878
|
Pushpa
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
N062300BB2C5A
|
|
Pushpa
|
()
|
|
70
|
SINDEWAHI
|
MH-29-014-010-001/207
(GHOT)
|
1829014000NRG24060620230117413
|
06/06/2023
|
RUPALI ANIL LAKADE
|
1829014WL006878
|
RUPALI ANIL LAKADE
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
10/06/2023
|
|
N062300BB2C46
|
|
RUPALI ANIL LAKADE
|
()
|
|
71
|
SINDEWAHI
|
MH-29-014-010-001/2098
(GHOT)
|
1829014000NRG24060620230117420
|
06/06/2023
|
ANIL CHARANDAS PENDAM
|
1829014WL006878
|
ANIL CHARANDAS PENDAM
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
N062300BB2CFC
|
|
ANIL CHARANDAS PENDAM
|
()
|
|
72
|
SINDEWAHI
|
MH-29-014-010-001/2098
(GHOT)
|
1829014000NRG24060620230117421
|
06/06/2023
|
JOTSNA ANIL PENDAM
|
1829014WL006878
|
JOTSNA ANIL PENDAM
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
N062300BB2CF8
|
|
JOTSNA ANIL PENDAM
|
()
|
|
73
|
SINDEWAHI
|
MH-29-014-010-001/210
(GHOT)
|
1829014000NRG24060620230117424
|
06/06/2023
|
SONI ANIL BHARDKAR
|
1829014WL006878
|
SONI ANIL BHARDKAR
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
N062300BB2C26
|
|
SONI ANIL BHARDKAR
|
()
|
|
74
|
SINDEWAHI
|
MH-29-014-010-001/2106
(GHOT)
|
1829014000NRG24060620230117426
|
06/06/2023
|
SUNANDA SURESH GAVALE
|
1829014WL006878
|
SUNANDA SURESH GAVALE
|
00048
|
BKID0009626
|
1308
|
1308
|
Processed
|
10/06/2023
|
|
N062300BB2C59
|
|
SUNANDA SURESH GAVALE
|
()
|
|
75
|
SINDEWAHI
|
MH-29-014-010-001/2110
(GHOT)
|
1829014000NRG24060620230117428
|
06/06/2023
|
ANIL SOMA DANDWE
|
1829014WL006878
|
ANIL SOMA DANDWE
|
00048
|
BKID0009626
|
180
|
180
|
Processed
|
10/06/2023
|
|
N062300BB2C92
|
|
ANIL SOMA DANDWE
|
()
|
|
76
|
SINDEWAHI
|
MH-29-014-010-001/215
(GHOT)
|
1829014000NRG24060620230117431
|
06/06/2023
|
PRATIBHA MORESHWAR KAVALE
|
1829014WL006878
|
PRATIBHA MORESHWAR KAVALE
|
00048
|
BKID0009626
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
N062300BB2CF6
|
|
PRATIBHA MORESHWAR KAVALE
|
()
|
|
77
|
SINDEWAHI
|
MH-29-014-010-001/218
(GHOT)
|
1829014000NRG24060620230117433
|
06/06/2023
|
LATA SANJAY DANDAVE
|
1829014WL006878
|
LATA SANJAY DANDAVE
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
10/06/2023
|
|
N062300BB2D05
|
|
LATA SANJAY DANDAVE
|
()
|
|
78
|
SINDEWAHI
|
MH-29-014-010-001/22
(GHOT)
|
1829014000NRG24060620230117435
|
06/06/2023
|
Sagarta Tekam
|
1829014WL006878
|
Sagarta Tekam
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
N062300BB2D01
|
|
Sagarta Tekam
|
()
|
|
79
|
SINDEWAHI
|
MH-29-014-010-001/33
(GHOT)
|
1829014000NRG24060620230117443
|
06/06/2023
|
Shobha Pendam
|
1829014WL006878
|
Shobha Pendam
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
10/06/2023
|
|
N062300BB2C86
|
|
Shobha Pendam
|
()
|
|
80
|
SINDEWAHI
|
MH-29-014-010-001/36
(GHOT)
|
1829014000NRG24060620230117445
|
06/06/2023
|
RUPALI AVINASH KAVALKAR
|
1829014WL006878
|
RUPALI AVINASH KAVALKAR
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
N062300BB2C35
|
|
RUPALI AVINASH KAVALKAR
|
()
|
|
81
|
SINDEWAHI
|
MH-29-014-010-001/54
(GHOT)
|
1829014000NRG24060620230117464
|
06/06/2023
|
Charandas R Pendam
|
1829014WL006878
|
Charandas R Pendam
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
N062300BB2CFF
|
|
Charandas R Pendam
|
()
|
|
82
|
SINDEWAHI
|
MH-29-014-010-001/59
(GHOT)
|
1829014000NRG24060620230117467
|
06/06/2023
|
Kawadu Karuji Bhardkar
|
1829014WL006878
|
Kawadu Karuji Bhardkar
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
N062300BB2C2B
|
|
Kawadu Karuji Bhardkar
|
()
|
|
83
|
SINDEWAHI
|
MH-29-014-010-001/62
(GHOT)
|
1829014000NRG24060620230117472
|
06/06/2023
|
Naresh P Sidam
|
1829014WL006878
|
Naresh P Sidam
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
N062300BB2C25
|
|
Naresh P Sidam
|
()
|
|
84
|
SINDEWAHI
|
MH-29-014-010-001/62
(GHOT)
|
1829014000NRG24060620230117473
|
06/06/2023
|
NITA NARESH SIDAM
|
1829014WL006878
|
NITA NARESH SIDAM
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
N062300BB2CEF
|
|
NITA NARESH SIDAM
|
()
|
|
85
|
SINDEWAHI
|
MH-29-014-010-001/75
(GHOT)
|
1829014000NRG24060620230117483
|
06/06/2023
|
VIJAY AJAY SIDAM
|
1829014WL006878
|
VIJAY AJAY SIDAM
|
00048
|
BKID0009626
|
400
|
400
|
Processed
|
10/06/2023
|
|
N062300BB2C88
|
|
VIJAY AJAY SIDAM
|
()
|
|
86
|
SINDEWAHI
|
MH-29-014-010-001/8
(GHOT)
|
1829014000NRG24060620230117485
|
06/06/2023
|
Archana Balakrushna Lakade
|
1829014WL006878
|
Archana Balakrushna Lakade
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
10/06/2023
|
|
N062300BB2C45
|
|
Archana Balakrushna Lakade
|
()
|
|
87
|
SINDEWAHI
|
MH-29-014-010-002/112
(GHOT)
|
1829014000NRG24060620230117495
|
06/06/2023
|
ZITU KANHUJI MESHRAM
|
1829014WL006878
|
ZITU KANHUJI MESHRAM
|
00048
|
BKID0009626
|
800
|
800
|
Processed
|
10/06/2023
|
|
N062300BB2C28
|
|
ZITU KANHUJI MESHRAM
|
()
|
|
88
|
SINDEWAHI
|
MH-29-014-010-002/117
(GHOT)
|
1829014000NRG24060620230117500
|
06/06/2023
|
manisha jagdisha uprikar
|
1829014WL006878
|
manisha jagdisha uprikar
|
00048
|
BKID0009626
|
780
|
780
|
Processed
|
10/06/2023
|
|
N062300BB2C8A
|
|
manisha jagdisha uprikar
|
()
|
|
89
|
SINDEWAHI
|
MH-29-014-010-002/123
(GHOT)
|
1829014000NRG24060620230117504
|
06/06/2023
|
LOMESH RAMESH SAHARE
|
1829014WL006878
|
LOMESH RAMESH SAHARE
|
00048
|
BKID0009626
|
398
|
398
|
Processed
|
10/06/2023
|
|
N062300BB2C9E
|
|
LOMESH RAMESH SAHARE
|
()
|
|
90
|
SINDEWAHI
|
MH-29-014-010-002/124
(GHOT)
|
1829014000NRG24060620230117505
|
06/06/2023
|
Rajeshwar Vihoba Samarth
|
1829014WL006878
|
Rajeshwar Vihoba Samarth
|
00048
|
BKID0009626
|
208
|
208
|
Processed
|
10/06/2023
|
|
N062300BB2C29
|
|
Rajeshwar Vihoba Samarth
|
()
|
|
91
|
SINDEWAHI
|
MH-29-014-010-002/125
(GHOT)
|
1829014000NRG24060620230117507
|
06/06/2023
|
DILIP VITHABAJI AMBEDARE
|
1829014WL006878
|
DILIP VITHABAJI AMBEDARE
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
10/06/2023
|
|
N062300BB2C47
|
|
DILIP VITHABAJI AMBEDARE
|
()
|
|
92
|
SINDEWAHI
|
MH-29-014-010-002/131
(GHOT)
|
1829014000NRG24060620230117512
|
06/06/2023
|
NANDAKISHOR ANANDARAV THAKARE
|
1829014WL006878
|
NANDAKISHOR ANANDARAV THAKARE
|
00048
|
BKID0009626
|
195
|
195
|
Processed
|
10/06/2023
|
|
N062300BB2C89
|
|
NANDAKISHOR ANANDARAV THAKARE
|
()
|
|
93
|
SINDEWAHI
|
MH-29-014-010-002/147
(GHOT)
|
1829014000NRG24060620230117518
|
06/06/2023
|
SONU RAJU THAKARE
|
1829014WL006878
|
SONU RAJU THAKARE
|
00048
|
BKID0009626
|
1040
|
1040
|
Processed
|
10/06/2023
|
|
N062300BB2C91
|
|
SONU RAJU THAKARE
|
()
|
|
94
|
SINDEWAHI
|
MH-29-014-010-002/153
(GHOT)
|
1829014000NRG24060620230117523
|
06/06/2023
|
Dhanraj Partu Mule
|
1829014WL006878
|
Dhanraj Partu Mule
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
10/06/2023
|
|
N062300BB2D00
|
|
Dhanraj Partu Mule
|
()
|
|
95
|
SINDEWAHI
|
MH-29-014-010-002/165
(GHOT)
|
1829014000NRG24060620230117532
|
06/06/2023
|
DEVARAV GANAPAT SAHARE
|
1829014WL006878
|
DEVARAV GANAPAT SAHARE
|
00048
|
BKID0009626
|
995
|
995
|
Processed
|
10/06/2023
|
|
N062300BB2C2C
|
|
DEVARAV GANAPAT SAHARE
|
()
|
|
96
|
SINDEWAHI
|
MH-29-014-010-002/178
(GHOT)
|
1829014000NRG24060620230117541
|
06/06/2023
|
Bhaurao Ganpat Sahare
|
1829014WL006878
|
Bhaurao Ganpat Sahare
|
00048
|
BKID0009626
|
416
|
416
|
Processed
|
10/06/2023
|
|
N062300BB2C5F
|
|
Bhaurao Ganpat Sahare
|
()
|
|
97
|
SINDEWAHI
|
MH-29-014-010-002/194
(GHOT)
|
1829014000NRG24060620230117548
|
06/06/2023
|
RINA MANGESH NAGOSE
|
1829014WL006878
|
RINA MANGESH NAGOSE
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
10/06/2023
|
|
N062300BB2CED
|
|
RINA MANGESH NAGOSE
|
()
|
|
98
|
SINDEWAHI
|
MH-29-014-010-002/200
(GHOT)
|
1829014000NRG24060620230117550
|
06/06/2023
|
AJAY BABURAV MESHRAM
|
1829014WL006878
|
AJAY BABURAV MESHRAM
|
00048
|
BKID0009626
|
398
|
398
|
Processed
|
10/06/2023
|
|
N062300BB2C32
|
|
AJAY BABURAV MESHRAM
|
()
|
|
99
|
SINDEWAHI
|
MH-29-014-010-002/202
(GHOT)
|
1829014000NRG24060620230117555
|
06/06/2023
|
ASHWINI YOGESHWAR MESHRAM
|
1829014WL006878
|
ASHWINI YOGESHWAR MESHRAM
|
00048
|
BKID0009626
|
1194
|
1194
|
Processed
|
10/06/2023
|
|
N062300BB2C4A
|
|
ASHWINI YOGESHWAR MESHRAM
|
()
|
|
100
|
SINDEWAHI
|
MH-29-014-010-002/203
(GHOT)
|
1829014000NRG24060620230117556
|
06/06/2023
|
SANJAY DEWAN CHANDEKAR
|
1829014WL006878
|
SANJAY DEWAN CHANDEKAR
|
00048
|
BKID0009626
|
195
|
195
|
Processed
|
10/06/2023
|
|
N062300BB2CFE
|
|
SANJAY DEWAN CHANDEKAR
|
()
|
|
101
|
SINDEWAHI
|
MH-29-014-010-002/206
(GHOT)
|
1829014000NRG24060620230117559
|
06/06/2023
|
MANISHA MORESHWAR SAHARE
|
1829014WL006878
|
MANISHA MORESHWAR SAHARE
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
10/06/2023
|
|
N062300BB2C43
|
|
MANISHA MORESHWAR SAHARE
|
()
|
|
102
|
SINDEWAHI
|
MH-29-014-010-002/206
(GHOT)
|
1829014000NRG24060620230117558
|
06/06/2023
|
MORESHWAR SAMPAT SAHARE
|
1829014WL006878
|
MORESHWAR SAMPAT SAHARE
|
00048
|
BKID0009626
|
424
|
424
|
Processed
|
10/06/2023
|
|
N062300BB2C85
|
|
MORESHWAR SAMPAT SAHARE
|
()
|
|
103
|
SINDEWAHI
|
MH-29-014-010-002/207
(GHOT)
|
1829014000NRG24060620230117560
|
06/06/2023
|
KAVITA RAVAJI MESHRAM
|
1829014WL006878
|
KAVITA RAVAJI MESHRAM
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
N062300BB2C81
|
|
KAVITA RAVAJI MESHRAM
|
()
|
|
104
|
SINDEWAHI
|
MH-29-014-010-002/209
(GHOT)
|
1829014000NRG24060620230117561
|
06/06/2023
|
PORNIMA WASUDEO ALEWAR
|
1829014WL006878
|
PORNIMA WASUDEO ALEWAR
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
10/06/2023
|
|
N062300BB2C49
|
|
PORNIMA WASUDEO ALEWAR
|
()
|
|
105
|
SINDEWAHI
|
MH-29-014-010-002/24
(GHOT)
|
1829014000NRG24060620230117580
|
06/06/2023
|
MADHURI MUKHARU CHANDEKAR
|
1829014WL006878
|
MADHURI MUKHARU CHANDEKAR
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
10/06/2023
|
|
N062300BB2CEB
|
|
MADHURI MUKHARU CHANDEKAR
|
()
|
|
106
|
SINDEWAHI
|
MH-29-014-010-002/24
(GHOT)
|
1829014000NRG24060620230117579
|
06/06/2023
|
MUKHARU WARLU CHANDEKAR
|
1829014WL006878
|
MUKHARU WARLU CHANDEKAR
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
10/06/2023
|
|
N062300BB2C8B
|
|
MUKHARU WARLU CHANDEKAR
|
()
|
|
107
|
SINDEWAHI
|
MH-29-014-010-002/24
(GHOT)
|
1829014000NRG24060620230117578
|
06/06/2023
|
MUKTA VARLU CHANDEKAR
|
1829014WL006878
|
MUKTA VARLU CHANDEKAR
|
00048
|
BKID0009626
|
416
|
416
|
Processed
|
10/06/2023
|
|
N062300BB2CF4
|
|
MUKTA VARLU CHANDEKAR
|
()
|
|
108
|
SINDEWAHI
|
MH-29-014-010-002/34
(GHOT)
|
1829014000NRG24060620230117581
|
06/06/2023
|
JIVANDAS GURUDAS CHANDEKAR
|
1829014WL006878
|
JIVANDAS GURUDAS CHANDEKAR
|
00048
|
BKID0009626
|
195
|
195
|
Processed
|
10/06/2023
|
|
N062300BB2C42
|
|
JIVANDAS GURUDAS CHANDEKAR
|
()
|
|
109
|
SINDEWAHI
|
MH-29-014-010-002/82
(GHOT)
|
1829014000NRG24060620230117587
|
06/06/2023
|
DARSHANA GIRIDHAR THAKARE
|
1829014WL006878
|
DARSHANA GIRIDHAR THAKARE
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
10/06/2023
|
|
N062300BB2CFB
|
|
DARSHANA GIRIDHAR THAKARE
|
()
|
|
110
|
SINDEWAHI
|
MH-29-014-010-002/82
(GHOT)
|
1829014000NRG24060620230117586
|
06/06/2023
|
GIRIDHAR TANTU THAKARE
|
1829014WL006878
|
GIRIDHAR TANTU THAKARE
|
00048
|
BKID0009626
|
848
|
848
|
Processed
|
10/06/2023
|
|
N062300BB2C30
|
|
GIRIDHAR TANTU THAKARE
|
()
|
|
111
|
SINDEWAHI
|
MH-29-014-015-001/336548
(GUNJEWAHI)
|
1829014000NRG24060620230118127
|
06/06/2023
|
kailas pandurang jengathe
|
1829014WL006893
|
kailas pandurang jengathe
|
00048
|
BKID0009626
|
644
|
644
|
Processed
|
10/06/2023
|
|
N062300BB2C34
|
|
kailas pandurang jengathe
|
()
|
|
112
|
SINDEWAHI
|
MH-29-014-015-001/336556
(GUNJEWAHI)
|
1829014000NRG24060620230118129
|
06/06/2023
|
PRIYANKA RIKESH NIKODE
|
1829014WL006893
|
PRIYANKA RIKESH NIKODE
|
00048
|
BKID0009626
|
875
|
875
|
Processed
|
10/06/2023
|
|
N062300BB2C99
|
|
PRIYANKA RIKESH NIKODE
|
()
|
|
113
|
SINDEWAHI
|
MH-29-014-015-001/336566
(GUNJEWAHI)
|
1829014000NRG24060620230118130
|
06/06/2023
|
ATMARAM RUSHI JENGATE
|
1829014WL006893
|
ATMARAM RUSHI JENGATE
|
00048
|
BKID0009626
|
1062
|
1062
|
Processed
|
10/06/2023
|
|
N062300BB2C20
|
|
ATMARAM RUSHI JENGATE
|
()
|
|
114
|
SINDEWAHI
|
MH-29-014-015-001/336566
(GUNJEWAHI)
|
1829014000NRG24060620230118131
|
06/06/2023
|
Vandana Aatmaram Jengate
|
1829014WL006893
|
Vandana Aatmaram Jengate
|
00048
|
BKID0009626
|
1062
|
1062
|
Processed
|
10/06/2023
|
|
N062300BB2C21
|
|
Vandana Aatmaram Jengate
|
()
|
|
115
|
SINDEWAHI
|
MH-29-014-015-001/336605
(GUNJEWAHI)
|
1829014000NRG24060620230118134
|
06/06/2023
|
PUNAM YASHAVANT NIKODE
|
1829014WL006893
|
PUNAM YASHAVANT NIKODE
|
00048
|
BKID0009626
|
700
|
700
|
Processed
|
10/06/2023
|
|
N062300BB2C3C
|
|
PUNAM YASHAVANT NIKODE
|
()
|
|
116
|
SINDEWAHI
|
MH-29-014-015-001/336813
(GUNJEWAHI)
|
1829014000NRG24060620230116182
|
06/06/2023
|
NIRMALABAI NAMDEO MOHURLE
|
1829014WL006827
|
NIRMALABAI NAMDEO MOHURLE
|
00048
|
BKID0009626
|
924
|
924
|
Processed
|
10/06/2023
|
|
N062300BB2C3B
|
|
NIRMALABAI NAMDEO MOHURLE
|
()
|
|
117
|
SINDEWAHI
|
MH-29-014-015-001/336826
(GUNJEWAHI)
|
1829014000NRG24060620230118146
|
06/06/2023
|
Archana Dyaneshwar Lenagure
|
1829014WL006893
|
Archana Dyaneshwar Lenagure
|
00048
|
BKID0009626
|
1062
|
1062
|
Processed
|
10/06/2023
|
|
N062300BB2C3F
|
|
Archana Dyaneshwar Lenagure
|
()
|
|
118
|
SINDEWAHI
|
MH-29-014-015-001/336877
(GUNJEWAHI)
|
1829014000NRG24060620230116186
|
06/06/2023
|
PRAMOD MAROTI RAUT
|
1829014WL006827
|
PRAMOD MAROTI RAUT
|
00048
|
BKID0009626
|
644
|
644
|
Processed
|
10/06/2023
|
|
N062300BB2C63
|
|
PRAMOD MAROTI RAUT
|
()
|
|
119
|
SINDEWAHI
|
MH-29-014-015-001/337041
(GUNJEWAHI)
|
1829014000NRG24060620230118157
|
06/06/2023
|
Aruna A Hajare
|
1829014WL006893
|
Aruna A Hajare
|
00048
|
BKID0009626
|
1062
|
1062
|
Processed
|
10/06/2023
|
|
N062300BB2C74
|
|
Aruna A Hajare
|
()
|
|
120
|
SINDEWAHI
|
MH-29-014-015-001/337148
(GUNJEWAHI)
|
1829014000NRG24060620230118161
|
06/06/2023
|
RESHMA EKANATH JENGATHE
|
1829014WL006893
|
RESHMA EKANATH JENGATHE
|
00048
|
BKID0009626
|
942
|
942
|
Processed
|
10/06/2023
|
|
N062300BB2C95
|
|
RESHMA EKANATH JENGATHE
|
()
|
|
121
|
SINDEWAHI
|
MH-29-014-015-001/337159
(GUNJEWAHI)
|
1829014000NRG24060620230118163
|
06/06/2023
|
MANISHA PRAKASH SONULE
|
1829014WL006893
|
MANISHA PRAKASH SONULE
|
00048
|
BKID0009626
|
790
|
790
|
Processed
|
10/06/2023
|
|
N062300BB2C94
|
|
MANISHA PRAKASH SONULE
|
()
|
|
122
|
SINDEWAHI
|
MH-29-014-015-001/337167
(GUNJEWAHI)
|
1829014000NRG24060620230118164
|
06/06/2023
|
KUNDA KRISHNA SONULE
|
1829014WL006893
|
KUNDA KRISHNA SONULE
|
00048
|
BKID0009626
|
790
|
790
|
Processed
|
10/06/2023
|
|
N062300BB2C7A
|
|
KUNDA KRISHNA SONULE
|
()
|
|
123
|
SINDEWAHI
|
MH-29-014-015-001/337189
(GUNJEWAHI)
|
1829014000NRG24060620230118165
|
06/06/2023
|
SHASHIKALA BHANU CHUDHARI
|
1829014WL006893
|
SHASHIKALA BHANU CHUDHARI
|
00048
|
BKID0009626
|
930
|
930
|
Processed
|
10/06/2023
|
|
N062300BB2C65
|
|
SHASHIKALA BHANU CHUDHARI
|
()
|
|
124
|
SINDEWAHI
|
MH-29-014-015-001/337201
(GUNJEWAHI)
|
1829014000NRG24060620230116193
|
06/06/2023
|
Mangesh Namdeo Jarate
|
1829014WL006827
|
Mangesh Namdeo Jarate
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
10/06/2023
|
|
N062300BB2C39
|
|
Mangesh Namdeo Jarate
|
()
|
|
125
|
SINDEWAHI
|
MH-29-014-015-001/337201
(GUNJEWAHI)
|
1829014000NRG24060620230116194
|
06/06/2023
|
SARITA MANGESH JARATE
|
1829014WL006827
|
SARITA MANGESH JARATE
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
10/06/2023
|
|
N062300BB2CA0
|
|
SARITA MANGESH JARATE
|
()
|
|
126
|
SINDEWAHI
|
MH-29-014-015-001/337382
(GUNJEWAHI)
|
1829014000NRG24060620230118170
|
06/06/2023
|
DEVAKABAI DOMAJI LENGURE
|
1829014WL006893
|
DEVAKABAI DOMAJI LENGURE
|
00048
|
BKID0009626
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
N062300BB2C57
|
|
DEVAKABAI DOMAJI LENGURE
|
()
|
|
127
|
SINDEWAHI
|
MH-29-014-015-001/337413
(GUNJEWAHI)
|
1829014000NRG24060620230118171
|
06/06/2023
|
KHIRSAGAR DOPA POVRE
|
1829014WL006893
|
KHIRSAGAR DOPA POVRE
|
00048
|
BKID0009626
|
840
|
840
|
Processed
|
10/06/2023
|
|
N062300BB2CF3
|
|
KHIRSAGAR DOPA POVRE
|
()
|
|
128
|
SINDEWAHI
|
MH-29-014-015-001/337509
(GUNJEWAHI)
|
1829014000NRG24060620230118174
|
06/06/2023
|
VAISHALI VINOD KAGADELWAR
|
1829014WL006893
|
VAISHALI VINOD KAGADELWAR
|
00048
|
BKID0009626
|
978
|
978
|
Processed
|
10/06/2023
|
|
N062300BB2C40
|
|
VAISHALI VINOD KAGADELWAR
|
()
|
|
129
|
SINDEWAHI
|
MH-29-014-015-001/337562
(GUNJEWAHI)
|
1829014000NRG24060620230118175
|
06/06/2023
|
BHimrao Shravan Shende
|
1829014WL006893
|
BHimrao Shravan Shende
|
00048
|
BKID0009626
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
N062300BB2C5D
|
|
BHimrao Shravan Shende
|
()
|
|
130
|
SINDEWAHI
|
MH-29-014-015-001/337562
(GUNJEWAHI)
|
1829014000NRG24060620230118176
|
06/06/2023
|
Vanita
|
1829014WL006893
|
Vanita
|
00048
|
BKID0009626
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
N062300BB2C5E
|
|
Vanita
|
()
|
|
131
|
SINDEWAHI
|
MH-29-014-015-001/337635
(GUNJEWAHI)
|
1829014000NRG24060620230118184
|
06/06/2023
|
Arun Gopala Mohurle
|
1829014WL006893
|
Arun Gopala Mohurle
|
00048
|
BKID0009626
|
775
|
775
|
Processed
|
10/06/2023
|
|
N062300BB2D0D
|
|
Arun Gopala Mohurle
|
()
|
|
132
|
SINDEWAHI
|
MH-29-014-015-001/337640
(GUNJEWAHI)
|
1829014000NRG24060620230118186
|
06/06/2023
|
PRAMOD GAJANAN MOHURLE
|
1829014WL006893
|
PRAMOD GAJANAN MOHURLE
|
00048
|
BKID0009626
|
775
|
775
|
Processed
|
10/06/2023
|
|
N062300BB2CF1
|
|
PRAMOD GAJANAN MOHURLE
|
()
|
|
133
|
SINDEWAHI
|
MH-29-014-015-001/337713
(GUNJEWAHI)
|
1829014000NRG24060620230116199
|
06/06/2023
|
ANITA ANNAJI ALE
|
1829014WL006827
|
ANITA ANNAJI ALE
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
10/06/2023
|
|
N062300BB2C22
|
|
ANITA ANNAJI ALE
|
()
|
|
134
|
SINDEWAHI
|
MH-29-014-015-001/337806
(GUNJEWAHI)
|
1829014000NRG24060620230118192
|
06/06/2023
|
MANJUSAH BHAGAWAN MOHURLE
|
1829014WL006893
|
MANJUSAH BHAGAWAN MOHURLE
|
00048
|
BKID0009626
|
930
|
930
|
Processed
|
10/06/2023
|
|
N062300BB2C9A
|
|
MANJUSAH BHAGAWAN MOHURLE
|
()
|
|
135
|
SINDEWAHI
|
MH-29-014-015-001/337873
(GUNJEWAHI)
|
1829014000NRG24060620230118199
|
06/06/2023
|
KANTA KHEMDEV GAVATURE
|
1829014WL006893
|
KANTA KHEMDEV GAVATURE
|
00048
|
BKID0009626
|
966
|
966
|
Processed
|
10/06/2023
|
|
N062300BB2CF7
|
|
KANTA KHEMDEV GAVATURE
|
()
|
|
136
|
SINDEWAHI
|
MH-29-014-015-001/337873
(GUNJEWAHI)
|
1829014000NRG24060620230118198
|
06/06/2023
|
KHEMDEV NAMD GAVATURE
|
1829014WL006893
|
KHEMDEV NAMD GAVATURE
|
00048
|
BKID0009626
|
966
|
966
|
Processed
|
10/06/2023
|
|
N062300BB2C1F
|
|
KHEMDEV NAMD GAVATURE
|
()
|
|
137
|
SINDEWAHI
|
MH-29-014-015-001/337892
(GUNJEWAHI)
|
1829014000NRG24060620230118200
|
06/06/2023
|
Dewangana Dnyaneshwar Sonule
|
1829014WL006893
|
Dewangana Dnyaneshwar Sonule
|
00048
|
BKID0009626
|
474
|
474
|
Processed
|
10/06/2023
|
|
N062300BB2CF0
|
|
Dewangana Dnyaneshwar Sonule
|
()
|
|
138
|
SINDEWAHI
|
MH-29-014-015-001/337892
(GUNJEWAHI)
|
1829014000NRG24060620230118201
|
06/06/2023
|
PRATIBHA FAGESHWAR SONULE
|
1829014WL006893
|
PRATIBHA FAGESHWAR SONULE
|
00048
|
BKID0009626
|
785
|
785
|
Processed
|
10/06/2023
|
|
N062300BB2C9B
|
|
PRATIBHA FAGESHWAR SONULE
|
()
|
|
139
|
SINDEWAHI
|
MH-29-014-015-001/337914
(GUNJEWAHI)
|
1829014000NRG24060620230116208
|
06/06/2023
|
PUSHPA MANOHAR SHENDE
|
1829014WL006827
|
PUSHPA MANOHAR SHENDE
|
00048
|
BKID0009626
|
954
|
954
|
Processed
|
10/06/2023
|
|
N062300BB2C33
|
|
PUSHPA MANOHAR SHENDE
|
()
|
|
140
|
SINDEWAHI
|
MH-29-014-015-001/337924
(GUNJEWAHI)
|
1829014000NRG24060620230116209
|
06/06/2023
|
MUKUNDA PATRU JARATE
|
1829014WL006827
|
MUKUNDA PATRU JARATE
|
00048
|
BKID0009626
|
628
|
628
|
Processed
|
10/06/2023
|
|
N062300BB2D02
|
|
MUKUNDA PATRU JARATE
|
()
|
|
141
|
SINDEWAHI
|
MH-29-014-015-001/337924
(GUNJEWAHI)
|
1829014000NRG24060620230116210
|
06/06/2023
|
SULOCHANA MUKUNDA JARATE
|
1829014WL006827
|
SULOCHANA MUKUNDA JARATE
|
00048
|
BKID0009626
|
785
|
785
|
Processed
|
10/06/2023
|
|
N062300BB2C78
|
|
SULOCHANA MUKUNDA JARATE
|
()
|
|
142
|
SINDEWAHI
|
MH-29-014-015-001/338010
(GUNJEWAHI)
|
1829014000NRG24060620230118207
|
06/06/2023
|
REKHA RAJU GURNULE
|
1829014WL006893
|
REKHA RAJU GURNULE
|
00048
|
BKID0009626
|
1062
|
1062
|
Processed
|
10/06/2023
|
|
N062300BB2C44
|
|
REKHA RAJU GURNULE
|
()
|
|
143
|
SINDEWAHI
|
MH-29-014-015-001/338027
(GUNJEWAHI)
|
1829014000NRG24060620230118211
|
06/06/2023
|
SUNITA GHANSHYAM GURANULE
|
1829014WL006893
|
SUNITA GHANSHYAM GURANULE
|
00048
|
BKID0009626
|
1086
|
1086
|
Processed
|
10/06/2023
|
|
N062300BB2C4B
|
|
SUNITA GHANSHYAM GURANULE
|
()
|
|
144
|
SINDEWAHI
|
MH-29-014-015-001/338030
(GUNJEWAHI)
|
1829014000NRG24060620230118212
|
06/06/2023
|
NIRMALA KESHAO CHUDHARI
|
1829014WL006893
|
NIRMALA KESHAO CHUDHARI
|
00048
|
BKID0009626
|
652
|
652
|
Processed
|
10/06/2023
|
|
N062300BB2D0A
|
|
NIRMALA KESHAO CHUDHARI
|
()
|
|
145
|
SINDEWAHI
|
MH-29-014-015-001/338067
(GUNJEWAHI)
|
1829014000NRG24060620230118213
|
06/06/2023
|
Lata Manoj Lengure
|
1829014WL006893
|
Lata Manoj Lengure
|
00048
|
BKID0009626
|
954
|
954
|
Processed
|
10/06/2023
|
|
N062300BB2C3D
|
|
Lata Manoj Lengure
|
()
|
|
146
|
SINDEWAHI
|
MH-29-014-015-001/338073
(GUNJEWAHI)
|
1829014000NRG24060620230118215
|
06/06/2023
|
SUDHAKAR SHAMRAV SONKAR
|
1829014WL006893
|
SUDHAKAR SHAMRAV SONKAR
|
00048
|
BKID0009626
|
924
|
924
|
Processed
|
10/06/2023
|
|
N062300BB2C3E
|
|
SUDHAKAR SHAMRAV SONKAR
|
()
|
|
147
|
SINDEWAHI
|
MH-29-014-015-001/338107
(GUNJEWAHI)
|
1829014000NRG24060620230116216
|
06/06/2023
|
Maya Akash Sadmake
|
1829014WL006827
|
Maya Akash Sadmake
|
00048
|
BKID0009626
|
930
|
930
|
Processed
|
10/06/2023
|
|
N062300BB2C8E
|
|
Maya Akash Sadmake
|
()
|
|
148
|
SINDEWAHI
|
MH-29-014-015-001/338179
(GUNJEWAHI)
|
1829014000NRG24060620230118218
|
06/06/2023
|
GANGARAM GOPALA LENGURE
|
1829014WL006893
|
GANGARAM GOPALA LENGURE
|
00048
|
BKID0009626
|
1026
|
1026
|
Processed
|
10/06/2023
|
|
N062300BB2C80
|
|
GANGARAM GOPALA LENGURE
|
()
|
|
149
|
SINDEWAHI
|
MH-29-014-015-001/338192
(GUNJEWAHI)
|
1829014000NRG24060620230118222
|
06/06/2023
|
ROSHANI REVAN WADGURE
|
1829014WL006893
|
ROSHANI REVAN WADGURE
|
00048
|
BKID0009626
|
890
|
890
|
Processed
|
10/06/2023
|
|
N062300BB2D06
|
|
ROSHANI REVAN WADGURE
|
()
|
|
150
|
SINDEWAHI
|
MH-29-014-015-001/338204
(GUNJEWAHI)
|
1829014000NRG24060620230118224
|
06/06/2023
|
VACHHALA ISHWAR WADGURE
|
1829014WL006893
|
VACHHALA ISHWAR WADGURE
|
00048
|
BKID0009626
|
1026
|
1026
|
Processed
|
10/06/2023
|
|
N062300BB2C4C
|
|
VACHHALA ISHWAR WADGURE
|
()
|
|
151
|
SINDEWAHI
|
MH-29-014-015-001/338246
(GUNJEWAHI)
|
1829014000NRG24060620230118226
|
06/06/2023
|
MADHURI MANGALDAS WADAGURE
|
1829014WL006893
|
MADHURI MANGALDAS WADAGURE
|
00048
|
BKID0009626
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
N062300BB2C55
|
|
MADHURI MANGALDAS WADAGURE
|
()
|
|
152
|
SINDEWAHI
|
MH-29-014-015-001/338269
(GUNJEWAHI)
|
1829014000NRG24060620230118228
|
06/06/2023
|
REKHA RAMESH KOREWAR
|
1829014WL006893
|
REKHA RAMESH KOREWAR
|
00048
|
BKID0009626
|
1002
|
1002
|
Processed
|
10/06/2023
|
|
N062300BB2D0C
|
|
REKHA RAMESH KOREWAR
|
()
|
|
153
|
SINDEWAHI
|
MH-29-014-015-001/338350
(GUNJEWAHI)
|
1829014000NRG24060620230116234
|
06/06/2023
|
VIKAS SHRIRANG SURAPAM
|
1829014WL006827
|
VIKAS SHRIRANG SURAPAM
|
00048
|
BKID0009626
|
930
|
930
|
Processed
|
10/06/2023
|
|
N062300BB2C90
|
|
VIKAS SHRIRANG SURAPAM
|
()
|
|
154
|
SINDEWAHI
|
MH-29-014-015-001/338364
(GUNJEWAHI)
|
1829014000NRG24060620230116235
|
06/06/2023
|
Shantaram
|
1829014WL006827
|
Shantaram
|
00048
|
BKID0009626
|
942
|
942
|
Processed
|
10/06/2023
|
|
N062300BB2C23
|
|
Shantaram
|
()
|
|
155
|
SINDEWAHI
|
MH-29-014-015-001/338368
(GUNJEWAHI)
|
1829014000NRG24060620230118230
|
06/06/2023
|
SHRIRAM SADASHIV WADGURE
|
1829014WL006893
|
SHRIRAM SADASHIV WADGURE
|
00048
|
BKID0009626
|
855
|
855
|
Processed
|
10/06/2023
|
|
N062300BB2CF2
|
|
SHRIRAM SADASHIV WADGURE
|
()
|
|
156
|
SINDEWAHI
|
MH-29-014-015-001/338377
(GUNJEWAHI)
|
1829014000NRG24060620230116237
|
06/06/2023
|
pratibha anil pendam
|
1829014WL006827
|
pratibha anil pendam
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
10/06/2023
|
|
N062300BB2C31
|
|
pratibha anil pendam
|
()
|
|
157
|
SINDEWAHI
|
MH-29-014-015-001/338397
(GUNJEWAHI)
|
1829014000NRG24060620230116241
|
06/06/2023
|
RAJU MONU DONGARWAR
|
1829014WL006827
|
RAJU MONU DONGARWAR
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
N062300BB2C61
|
|
RAJU MONU DONGARWAR
|
()
|
|
158
|
SINDEWAHI
|
MH-29-014-015-001/338446
(GUNJEWAHI)
|
1829014000NRG24060620230116244
|
06/06/2023
|
vanmala
|
1829014WL006827
|
vanmala
|
00048
|
BKID0009626
|
795
|
795
|
Processed
|
10/06/2023
|
|
N062300BB2D0B
|
|
vanmala
|
()
|
|
159
|
SINDEWAHI
|
MH-29-014-015-001/338462
(GUNJEWAHI)
|
1829014000NRG24060620230116247
|
06/06/2023
|
ASHWINI YOGESH POHANKAR
|
1829014WL006827
|
ASHWINI YOGESH POHANKAR
|
00048
|
BKID0009626
|
954
|
954
|
Processed
|
10/06/2023
|
|
N062300BB2C97
|
|
ASHWINI YOGESH POHANKAR
|
()
|
|
160
|
SINDEWAHI
|
MH-29-014-015-001/338481
(GUNJEWAHI)
|
1829014000NRG24060620230116250
|
06/06/2023
|
VITHAL RAMAJI KAVALE
|
1829014WL006827
|
VITHAL RAMAJI KAVALE
|
00048
|
BKID0009626
|
942
|
942
|
Processed
|
10/06/2023
|
|
N062300BB2C83
|
|
VITHAL RAMAJI KAVALE
|
()
|
|
161
|
SINDEWAHI
|
MH-29-014-015-001/338562
(GUNJEWAHI)
|
1829014000NRG24060620230118235
|
06/06/2023
|
DHANASRI DHANARAJ SONKAR
|
1829014WL006893
|
DHANASRI DHANARAJ SONKAR
|
00048
|
BKID0009626
|
924
|
924
|
Processed
|
10/06/2023
|
|
N062300BB2C8D
|
|
DHANASRI DHANARAJ SONKAR
|
()
|
|
162
|
SINDEWAHI
|
MH-29-014-015-001/338569
(GUNJEWAHI)
|
1829014000NRG24060620230118236
|
06/06/2023
|
Mangala Gurnule
|
1829014WL006893
|
Mangala Gurnule
|
00048
|
BKID0009626
|
966
|
966
|
Processed
|
10/06/2023
|
|
N062300BB2C7D
|
|
Mangala Gurnule
|
()
|
|
163
|
SINDEWAHI
|
MH-29-014-015-001/338633
(GUNJEWAHI)
|
1829014000NRG24060620230116257
|
06/06/2023
|
Dadaji Gurnule
|
1829014WL006827
|
Dadaji Gurnule
|
00048
|
BKID0009626
|
954
|
954
|
Processed
|
10/06/2023
|
|
N062300BB2C71
|
|
Dadaji Gurnule
|
()
|
|
164
|
SINDEWAHI
|
MH-29-014-015-001/338657
(GUNJEWAHI)
|
1829014000NRG24060620230118239
|
06/06/2023
|
Shashikala Janardhan Bhanarakar
|
1829014WL006893
|
Shashikala Janardhan Bhanarakar
|
00048
|
BKID0009626
|
954
|
954
|
Processed
|
10/06/2023
|
|
N062300BB2CEE
|
|
Shashikala Janardhan Bhanarakar
|
()
|
|
165
|
SINDEWAHI
|
MH-29-014-015-001/338778
(GUNJEWAHI)
|
1829014000NRG24060620230116269
|
06/06/2023
|
GITA ANIL SAVASAKDE
|
1829014WL006827
|
GITA ANIL SAVASAKDE
|
00048
|
BKID0009626
|
785
|
785
|
Processed
|
10/06/2023
|
|
N062300BB2C8F
|
|
GITA ANIL SAVASAKDE
|
()
|
|
166
|
SINDEWAHI
|
MH-29-014-015-001/338781
(GUNJEWAHI)
|
1829014000NRG24060620230116271
|
06/06/2023
|
Kailas Ramesh Dane
|
1829014WL006827
|
Kailas Ramesh Dane
|
00048
|
BKID0009626
|
984
|
984
|
Processed
|
10/06/2023
|
|
N062300BB2C3A
|
|
Kailas Ramesh Dane
|
()
|
|
167
|
SINDEWAHI
|
MH-29-014-015-001/338781
(GUNJEWAHI)
|
1829014000NRG24060620230116272
|
06/06/2023
|
SHITAL SANDIP DANE
|
1829014WL006827
|
SHITAL SANDIP DANE
|
00048
|
BKID0009626
|
984
|
984
|
Processed
|
10/06/2023
|
|
N062300BB2C58
|
|
SHITAL SANDIP DANE
|
()
|
|
168
|
SINDEWAHI
|
MH-29-014-015-001/338818
(GUNJEWAHI)
|
1829014000NRG24060620230118245
|
06/06/2023
|
SUNITA NARESH CHUDHARE
|
1829014WL006893
|
SUNITA NARESH CHUDHARE
|
00048
|
BKID0009626
|
1062
|
1062
|
Processed
|
10/06/2023
|
|
N062300BB2C54
|
|
SUNITA NARESH CHUDHARE
|
()
|
|
169
|
SINDEWAHI
|
MH-29-014-015-001/338870
(GUNJEWAHI)
|
1829014000NRG24060620230116275
|
06/06/2023
|
ARAVIND SUKHADEV JARATE
|
1829014WL006827
|
ARAVIND SUKHADEV JARATE
|
00048
|
BKID0009626
|
660
|
660
|
Processed
|
10/06/2023
|
|
N062300BB2C8C
|
|
ARAVIND SUKHADEV JARATE
|
()
|
|
170
|
SINDEWAHI
|
MH-29-014-015-001/338897
(GUNJEWAHI)
|
1829014000NRG24060620230118248
|
06/06/2023
|
KAVITA NATRAJ GOVARDHAN
|
1829014WL006893
|
KAVITA NATRAJ GOVARDHAN
|
00048
|
BKID0009626
|
924
|
924
|
Processed
|
10/06/2023
|
|
N062300BB2CFD
|
|
KAVITA NATRAJ GOVARDHAN
|
()
|
|
171
|
SINDEWAHI
|
MH-29-014-015-001/338918
(GUNJEWAHI)
|
1829014000NRG24060620230116277
|
06/06/2023
|
DIWAKAR TULARAM SURPAM
|
1829014WL006827
|
DIWAKAR TULARAM SURPAM
|
00048
|
BKID0009626
|
942
|
942
|
Processed
|
10/06/2023
|
|
N062300BB2C60
|
|
DIWAKAR TULARAM SURPAM
|
()
|
|
172
|
SINDEWAHI
|
MH-29-014-015-001/338922
(GUNJEWAHI)
|
1829014000NRG24060620230116279
|
06/06/2023
|
LIKHITRA KHUSHAL JENGATHE
|
1829014WL006827
|
LIKHITRA KHUSHAL JENGATHE
|
00048
|
BKID0009626
|
815
|
815
|
Processed
|
10/06/2023
|
|
N062300BB2C37
|
|
LIKHITRA KHUSHAL JENGATHE
|
()
|
|
173
|
SINDEWAHI
|
MH-29-014-015-001/338937
(GUNJEWAHI)
|
1829014000NRG24060620230118249
|
06/06/2023
|
Surekha Arun Gurunule
|
1829014WL006893
|
Surekha Arun Gurunule
|
00048
|
BKID0009626
|
805
|
805
|
Processed
|
10/06/2023
|
|
N062300BB2CF5
|
|
Surekha Arun Gurunule
|
()
|
|
174
|
SINDEWAHI
|
MH-29-014-015-001/338954
(GUNJEWAHI)
|
1829014000NRG24060620230116282
|
06/06/2023
|
ASHOK KISAN DANE
|
1829014WL006827
|
ASHOK KISAN DANE
|
00048
|
BKID0009626
|
572
|
572
|
Processed
|
10/06/2023
|
|
N062300BB2C66
|
|
ASHOK KISAN DANE
|
()
|
|
175
|
SINDEWAHI
|
MH-29-014-015-001/338976
(GUNJEWAHI)
|
1829014000NRG24060620230116285
|
06/06/2023
|
VAMAN BUDHAJI DANE
|
1829014WL006827
|
VAMAN BUDHAJI DANE
|
00048
|
BKID0009626
|
628
|
628
|
Processed
|
10/06/2023
|
|
N062300BB2C69
|
|
VAMAN BUDHAJI DANE
|
()
|
|
176
|
SINDEWAHI
|
MH-29-014-015-001/338982
(GUNJEWAHI)
|
1829014000NRG24060620230116291
|
06/06/2023
|
RATANMALA RATAN KAWALE
|
1829014WL006827
|
RATANMALA RATAN KAWALE
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
10/06/2023
|
|
N062300BB2C7E
|
|
RATANMALA RATAN KAWALE
|
()
|
|
177
|
SINDEWAHI
|
MH-29-014-015-001/338992
(GUNJEWAHI)
|
1829014000NRG24060620230116293
|
06/06/2023
|
HIRAMAN PANDURANG SURPAM
|
1829014WL006827
|
HIRAMAN PANDURANG SURPAM
|
00048
|
BKID0009626
|
770
|
770
|
Processed
|
10/06/2023
|
|
N062300BB2C24
|
|
HIRAMAN PANDURANG SURPAM
|
()
|
|
178
|
SINDEWAHI
|
MH-29-014-015-001/338992
(GUNJEWAHI)
|
1829014000NRG24060620230116294
|
06/06/2023
|
MINA SUDHAKAR SURPAM
|
1829014WL006827
|
MINA SUDHAKAR SURPAM
|
00048
|
BKID0009626
|
770
|
770
|
Processed
|
10/06/2023
|
|
N062300BB2CEC
|
|
MINA SUDHAKAR SURPAM
|
()
|
|
179
|
SINDEWAHI
|
MH-29-014-015-001/339005
(GUNJEWAHI)
|
1829014000NRG24060620230118253
|
06/06/2023
|
Ashvina Aatmaram Shende
|
1829014WL006893
|
Ashvina Aatmaram Shende
|
00048
|
BKID0009626
|
1068
|
1068
|
Processed
|
10/06/2023
|
|
N062300BB2C7F
|
|
Ashvina Aatmaram Shende
|
()
|
|
180
|
SINDEWAHI
|
MH-29-014-015-001/339021
(GUNJEWAHI)
|
1829014000NRG24060620230118255
|
06/06/2023
|
Punaram Tulshiram Raut
|
1829014WL006893
|
Punaram Tulshiram Raut
|
00048
|
BKID0009626
|
1026
|
1026
|
Processed
|
10/06/2023
|
|
N062300BB2C5C
|
|
Punaram Tulshiram Raut
|
()
|
|
181
|
SINDEWAHI
|
MH-29-014-015-001/339023
(GUNJEWAHI)
|
1829014000NRG24060620230118257
|
06/06/2023
|
SHEWANTA PRABHAKAR WADGURE
|
1829014WL006893
|
SHEWANTA PRABHAKAR WADGURE
|
00048
|
BKID0009626
|
1068
|
1068
|
Processed
|
10/06/2023
|
|
N062300BB2C62
|
|
SHEWANTA PRABHAKAR WADGURE
|
()
|
|
182
|
SINDEWAHI
|
MH-29-014-015-001/339025
(GUNJEWAHI)
|
1829014000NRG24060620230118258
|
06/06/2023
|
REKHA DIWAKAR MULELWAR
|
1829014WL006893
|
REKHA DIWAKAR MULELWAR
|
00048
|
BKID0009626
|
775
|
775
|
Processed
|
10/06/2023
|
|
N062300BB2D09
|
|
REKHA DIWAKAR MULELWAR
|
()
|
|
183
|
SINDEWAHI
|
MH-29-014-015-001/339038
(GUNJEWAHI)
|
1829014000NRG24060620230118259
|
06/06/2023
|
Santosh Mahagu Gurnule
|
1829014WL006893
|
Santosh Mahagu Gurnule
|
00048
|
BKID0009626
|
620
|
620
|
Processed
|
10/06/2023
|
|
N062300BB2C6B
|
|
Santosh Mahagu Gurnule
|
()
|
|
184
|
SINDEWAHI
|
MH-29-014-015-001/339040
(GUNJEWAHI)
|
1829014000NRG24060620230118261
|
06/06/2023
|
Rupali Govardhan
|
1829014WL006893
|
Rupali Govardhan
|
00048
|
BKID0009626
|
924
|
924
|
Processed
|
10/06/2023
|
|
N062300BB2D04
|
|
Rupali Govardhan
|
()
|
|
185
|
SINDEWAHI
|
MH-29-014-015-001/339043
(GUNJEWAHI)
|
1829014000NRG24060620230116299
|
06/06/2023
|
BHAKTDAS NANAJI KOVE
|
1829014WL006827
|
BHAKTDAS NANAJI KOVE
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
N062300BB2C76
|
|
BHAKTDAS NANAJI KOVE
|
()
|
|
186
|
SINDEWAHI
|
MH-29-014-015-001/339120
(GUNJEWAHI)
|
1829014000NRG24060620230116304
|
06/06/2023
|
ARCHANA NOMESH MESHRAM
|
1829014WL006827
|
ARCHANA NOMESH MESHRAM
|
00048
|
BKID0009626
|
984
|
984
|
Processed
|
10/06/2023
|
|
N062300BB2C2F
|
|
ARCHANA NOMESH MESHRAM
|
()
|
|
187
|
SINDEWAHI
|
MH-29-014-015-001/339120
(GUNJEWAHI)
|
1829014000NRG24060620230116303
|
06/06/2023
|
NOMESH MAROTI MESHRAM
|
1829014WL006827
|
NOMESH MAROTI MESHRAM
|
00048
|
BKID0009626
|
164
|
164
|
Processed
|
10/06/2023
|
|
N062300BB2C2E
|
|
NOMESH MAROTI MESHRAM
|
()
|
|
188
|
SINDEWAHI
|
MH-29-014-015-001/339128
(GUNJEWAHI)
|
1829014000NRG24060620230118268
|
06/06/2023
|
MAYA MOTIRAM MANDOGADE
|
1829014WL006893
|
MAYA MOTIRAM MANDOGADE
|
00048
|
BKID0009626
|
978
|
978
|
Processed
|
10/06/2023
|
|
N062300BB2CA1
|
|
MAYA MOTIRAM MANDOGADE
|
()
|
|
189
|
SINDEWAHI
|
MH-29-014-015-001/339128
(GUNJEWAHI)
|
1829014000NRG24060620230118267
|
06/06/2023
|
MOTIRAM GOVINDA MANDOGADE
|
1829014WL006893
|
MOTIRAM GOVINDA MANDOGADE
|
00048
|
BKID0009626
|
978
|
978
|
Processed
|
10/06/2023
|
|
N062300BB2D07
|
|
MOTIRAM GOVINDA MANDOGADE
|
()
|
|
190
|
SINDEWAHI
|
MH-29-014-015-001/339153
(GUNJEWAHI)
|
1829014000NRG24060620230116308
|
06/06/2023
|
Aruna Dilip Kumbhare
|
1829014WL006827
|
Aruna Dilip Kumbhare
|
00048
|
BKID0009626
|
984
|
984
|
Processed
|
10/06/2023
|
|
N062300BB2CF9
|
|
Aruna Dilip Kumbhare
|
()
|
|
191
|
SINDEWAHI
|
MH-29-014-015-001/339158
(GUNJEWAHI)
|
1829014000NRG24060620230116312
|
06/06/2023
|
Shilpa Manoj Padele
|
1829014WL006827
|
Shilpa Manoj Padele
|
00048
|
BKID0009626
|
966
|
966
|
Processed
|
10/06/2023
|
|
N062300BB2C53
|
|
Shilpa Manoj Padele
|
()
|
|
192
|
SINDEWAHI
|
MH-29-014-015-001/339179
(GUNJEWAHI)
|
1829014000NRG24060620230118274
|
06/06/2023
|
Sarita Kashinath Mohurle
|
1829014WL006893
|
Sarita Kashinath Mohurle
|
00048
|
BKID0009626
|
1062
|
1062
|
Processed
|
10/06/2023
|
|
N062300BB2C93
|
|
Sarita Kashinath Mohurle
|
()
|
|
193
|
SINDEWAHI
|
MH-29-014-015-001/339183
(GUNJEWAHI)
|
1829014000NRG24060620230116313
|
06/06/2023
|
SUREKHA RAMDAS NAITAM
|
1829014WL006827
|
SUREKHA RAMDAS NAITAM
|
00048
|
BKID0009626
|
492
|
492
|
Processed
|
10/06/2023
|
|
N062300BB2C96
|
|
SUREKHA RAMDAS NAITAM
|
()
|
|
194
|
SINDEWAHI
|
MH-29-014-015-001/339186
(GUNJEWAHI)
|
1829014000NRG24060620230118275
|
06/06/2023
|
AMRAPALI GANESH GOVARSHAN
|
1829014WL006893
|
AMRAPALI GANESH GOVARSHAN
|
00048
|
BKID0009626
|
840
|
840
|
Processed
|
10/06/2023
|
|
N062300BB2C52
|
|
AMRAPALI GANESH GOVARSHAN
|
()
|
|
195
|
SINDEWAHI
|
MH-29-014-015-001/339202
(GUNJEWAHI)
|
1829014000NRG24060620230118278
|
06/06/2023
|
KAVITA KANCHAN LENGURE
|
1829014WL006893
|
KAVITA KANCHAN LENGURE
|
00048
|
BKID0009626
|
942
|
942
|
Processed
|
10/06/2023
|
|
N062300BB2C56
|
|
KAVITA KANCHAN LENGURE
|
()
|
|
196
|
SINDEWAHI
|
MH-29-014-015-001/339204
(GUNJEWAHI)
|
1829014000NRG24060620230116315
|
06/06/2023
|
PRAKASH RUSHI JARATE
|
1829014WL006827
|
PRAKASH RUSHI JARATE
|
00048
|
BKID0009626
|
954
|
954
|
Processed
|
10/06/2023
|
|
N062300BB2C36
|
|
PRAKASH RUSHI JARATE
|
()
|
|
197
|
SINDEWAHI
|
MH-29-014-015-001/339209
(GUNJEWAHI)
|
1829014000NRG24060620230118282
|
06/06/2023
|
BHAKTADAS MAROTI SONKAR
|
1829014WL006893
|
BHAKTADAS MAROTI SONKAR
|
00048
|
BKID0009626
|
616
|
616
|
Processed
|
10/06/2023
|
|
N062300BB2CFA
|
|
BHAKTADAS MAROTI SONKAR
|
()
|
|
198
|
SINDEWAHI
|
MH-29-014-015-001/339217
(GUNJEWAHI)
|
1829014000NRG24060620230118285
|
06/06/2023
|
SONI SANTOSH WADHAI
|
1829014WL006893
|
SONI SANTOSH WADHAI
|
00048
|
BKID0009626
|
790
|
790
|
Processed
|
10/06/2023
|
|
N062300BB2C9C
|
|
SONI SANTOSH WADHAI
|
()
|
|
199
|
SINDEWAHI
|
MH-29-014-015-001/339220
(GUNJEWAHI)
|
1829014000NRG24060620230118286
|
06/06/2023
|
HARIDAS DEVAJI SONKAR
|
1829014WL006893
|
HARIDAS DEVAJI SONKAR
|
00048
|
BKID0009626
|
770
|
770
|
Processed
|
10/06/2023
|
|
N062300BB2C51
|
|
HARIDAS DEVAJI SONKAR
|
()
|
|
200
|
SINDEWAHI
|
MH-29-014-015-001/339226
(GUNJEWAHI)
|
1829014000NRG24060620230116317
|
06/06/2023
|
KAVITA VIJAY TODASE
|
1829014WL006827
|
KAVITA VIJAY TODASE
|
00048
|
BKID0009626
|
966
|
966
|
Processed
|
10/06/2023
|
|
N062300BB2C82
|
|
KAVITA VIJAY TODASE
|
()
|
|
201
|
SINDEWAHI
|
MH-29-014-015-001/339246
(GUNJEWAHI)
|
1829014000NRG24060620230116322
|
06/06/2023
|
MANISHA GAJANAN MADAVI
|
1829014WL006827
|
MANISHA GAJANAN MADAVI
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
N062300BB2C7C
|
|
MANISHA GAJANAN MADAVI
|
()
|
|
202
|
SINDEWAHI
|
MH-29-014-015-001/339273
(GUNJEWAHI)
|
1829014000NRG24060620230118290
|
06/06/2023
|
KARTIK KISAN CHAUDHARI
|
1829014WL006893
|
KARTIK KISAN CHAUDHARI
|
00048
|
BKID0009626
|
954
|
954
|
Processed
|
10/06/2023
|
|
N062300BB2C9D
|
|
KARTIK KISAN CHAUDHARI
|
()
|
|
203
|
SINDEWAHI
|
MH-29-014-015-001/339286
(GUNJEWAHI)
|
1829014000NRG24060620230116325
|
06/06/2023
|
Umesh Haridas Nikode
|
1829014WL006827
|
Umesh Haridas Nikode
|
00048
|
BKID0009626
|
805
|
805
|
Processed
|
10/06/2023
|
|
N062300BB2C2A
|
|
Umesh Haridas Nikode
|
()
|
|
204
|
SINDEWAHI
|
MH-29-014-015-001/339304
(GUNJEWAHI)
|
1829014000NRG24060620230118293
|
06/06/2023
|
Dyaneshwar Ishwar Lengure
|
1829014WL006893
|
Dyaneshwar Ishwar Lengure
|
00048
|
BKID0009626
|
1062
|
1062
|
Processed
|
10/06/2023
|
|
N062300BB2C41
|
|
Dyaneshwar Ishwar Lengure
|
()
|
|
205
|
SINDEWAHI
|
MH-29-014-015-002/338144
(GUNJEWAHI)
|
1829014000NRG24060620230116330
|
06/06/2023
|
Pratibha
|
1829014WL006827
|
Pratibha
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
10/06/2023
|
|
N062300BB2C64
|
|
Pratibha
|
()
|
|
206
|
SINDEWAHI
|
MH-29-014-015-002/338581
(GUNJEWAHI)
|
1829014000NRG24060620230116339
|
06/06/2023
|
SONU NARAYAN SHENDE
|
1829014WL006827
|
SONU NARAYAN SHENDE
|
00048
|
BKID0009626
|
954
|
954
|
Processed
|
10/06/2023
|
|
N062300BB2C9F
|
|
SONU NARAYAN SHENDE
|
()
|
|
207
|
SINDEWAHI
|
MH-29-014-015-002/338615
(GUNJEWAHI)
|
1829014000NRG24060620230116341
|
06/06/2023
|
Durga Prabhakar Nikode
|
1829014WL006827
|
Durga Prabhakar Nikode
|
00048
|
BKID0009626
|
930
|
930
|
Processed
|
10/06/2023
|
|
N062300BB2C68
|
|
Durga Prabhakar Nikode
|
()
|
|
208
|
SINDEWAHI
|
MH-29-014-015-002/338624
(GUNJEWAHI)
|
1829014000NRG24060620230116342
|
06/06/2023
|
ANANDARAV RAMDAS JENGTHE
|
1829014WL006827
|
ANANDARAV RAMDAS JENGTHE
|
00048
|
BKID0009626
|
978
|
978
|
Processed
|
10/06/2023
|
|
N062300BB2C77
|
|
ANANDARAV RAMDAS JENGTHE
|
()
|
|
209
|
SINDEWAHI
|
MH-29-014-015-002/338628
(GUNJEWAHI)
|
1829014000NRG24060620230116344
|
06/06/2023
|
DIWAKAR RAGO GURNULE
|
1829014WL006827
|
DIWAKAR RAGO GURNULE
|
00048
|
BKID0009626
|
978
|
978
|
Processed
|
10/06/2023
|
|
N062300BB2C70
|
|
DIWAKAR RAGO GURNULE
|
()
|
|
210
|
SINDEWAHI
|
MH-29-014-015-002/338785
(GUNJEWAHI)
|
1829014000NRG24060620230116349
|
06/06/2023
|
LALAJI GANUJI MESHRAM
|
1829014WL006827
|
LALAJI GANUJI MESHRAM
|
00048
|
BKID0009626
|
984
|
984
|
Processed
|
10/06/2023
|
|
N062300BB2C6F
|
|
LALAJI GANUJI MESHRAM
|
()
|
|
211
|
SINDEWAHI
|
MH-29-014-015-002/338785
(GUNJEWAHI)
|
1829014000NRG24060620230116350
|
06/06/2023
|
MANDABAI LALAJI MESHRAM
|
1829014WL006827
|
MANDABAI LALAJI MESHRAM
|
00048
|
BKID0009626
|
984
|
984
|
Processed
|
10/06/2023
|
|
N062300BB2C6E
|
|
MANDABAI LALAJI MESHRAM
|
()
|
|
212
|
SINDEWAHI
|
MH-29-014-015-002/338791
(GUNJEWAHI)
|
1829014000NRG24060620230116352
|
06/06/2023
|
Latabai dane
|
1829014WL006827
|
Latabai dane
|
00048
|
BKID0009626
|
984
|
984
|
Processed
|
10/06/2023
|
|
N062300BB2C6D
|
|
Latabai dane
|
()
|
|
213
|
SINDEWAHI
|
MH-29-014-015-002/338791
(GUNJEWAHI)
|
1829014000NRG24060620230116351
|
06/06/2023
|
PATWALU JAIRAM DANE
|
1829014WL006827
|
PATWALU JAIRAM DANE
|
00048
|
BKID0009626
|
984
|
984
|
Processed
|
10/06/2023
|
|
N062300BB2C6C
|
|
PATWALU JAIRAM DANE
|
()
|
|
214
|
SINDEWAHI
|
MH-29-014-015-002/338879
(GUNJEWAHI)
|
1829014000NRG24060620230116357
|
06/06/2023
|
Sainath Sukant Surpam
|
1829014WL006827
|
Sainath Sukant Surpam
|
00048
|
BKID0009626
|
616
|
616
|
Processed
|
10/06/2023
|
|
N062300BB2C87
|
|
Sainath Sukant Surpam
|
()
|
|
215
|
SINDEWAHI
|
MH-29-014-015-002/338892
(GUNJEWAHI)
|
1829014000NRG24060620230116358
|
06/06/2023
|
SANJAY GHANSHYAM JENGTHE
|
1829014WL006827
|
SANJAY GHANSHYAM JENGTHE
|
00048
|
BKID0009626
|
770
|
770
|
Processed
|
10/06/2023
|
|
N062300BB2C75
|
|
SANJAY GHANSHYAM JENGTHE
|
()
|
|
216
|
SINDEWAHI
|
MH-29-014-015-002/338905
(GUNJEWAHI)
|
1829014000NRG24060620230116360
|
06/06/2023
|
Abaji Yadav Surpam
|
1829014WL006827
|
Abaji Yadav Surpam
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
10/06/2023
|
|
N062300BB2C4D
|
|
Abaji Yadav Surpam
|
()
|
|
217
|
SINDEWAHI
|
MH-29-014-015-002/338907
(GUNJEWAHI)
|
1829014000NRG24060620230116364
|
06/06/2023
|
CHANDRAKAL GURUDAS DONGARWAR
|
1829014WL006827
|
CHANDRAKAL GURUDAS DONGARWAR
|
00048
|
BKID0009626
|
930
|
930
|
Processed
|
10/06/2023
|
|
N062300BB2C4F
|
|
CHANDRAKAL GURUDAS DONGARWAR
|
()
|
|
218
|
SINDEWAHI
|
MH-29-014-015-002/338907
(GUNJEWAHI)
|
1829014000NRG24060620230116363
|
06/06/2023
|
GURUDAS SADASHIV DONGARWAR
|
1829014WL006827
|
GURUDAS SADASHIV DONGARWAR
|
00048
|
BKID0009626
|
620
|
620
|
Processed
|
10/06/2023
|
|
N062300BB2C4E
|
|
GURUDAS SADASHIV DONGARWAR
|
()
|
|
219
|
SINDEWAHI
|
MH-29-014-015-002/338907
(GUNJEWAHI)
|
1829014000NRG24060620230116362
|
06/06/2023
|
SADASHIV MONU DONGARWAR
|
1829014WL006827
|
SADASHIV MONU DONGARWAR
|
00048
|
BKID0009626
|
465
|
465
|
Processed
|
10/06/2023
|
|
N062300BB2C1D
|
|
SADASHIV MONU DONGARWAR
|
()
|
|
220
|
SINDEWAHI
|
MH-29-014-015-002/338909
(GUNJEWAHI)
|
1829014000NRG24060620230116367
|
06/06/2023
|
SUNANDA JAGDISH GURNULE
|
1829014WL006827
|
SUNANDA JAGDISH GURNULE
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
10/06/2023
|
|
N062300BB2D08
|
|
SUNANDA JAGDISH GURNULE
|
()
|
|
221
|
SINDEWAHI
|
MH-29-014-015-002/338926
(GUNJEWAHI)
|
1829014000NRG24060620230116368
|
06/06/2023
|
CHARANDAS YADAO SURPAM
|
1829014WL006827
|
CHARANDAS YADAO SURPAM
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
10/06/2023
|
|
N062300BB2C67
|
|
CHARANDAS YADAO SURPAM
|
()
|
|
222
|
SINDEWAHI
|
MH-29-014-015-002/338945
(GUNJEWAHI)
|
1829014000NRG24060620230116371
|
06/06/2023
|
Geeta Ramkurshan Kohale
|
1829014WL006827
|
Geeta Ramkurshan Kohale
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
10/06/2023
|
|
N062300BB2CEA
|
|
Geeta Ramkurshan Kohale
|
()
|
|
223
|
SINDEWAHI
|
MH-29-014-015-002/338947
(GUNJEWAHI)
|
1829014000NRG24060620230116372
|
06/06/2023
|
Jayashri Lailash Gurnule
|
1829014WL006827
|
Jayashri Lailash Gurnule
|
00048
|
BKID0009626
|
930
|
930
|
Processed
|
10/06/2023
|
|
N062300BB2C50
|
|
Jayashri Lailash Gurnule
|
()
|
|
224
|
SINDEWAHI
|
MH-29-014-015-002/338965
(GUNJEWAHI)
|
1829014000NRG24060620230116375
|
06/06/2023
|
PRITI BABURAV MAHADORE
|
1829014WL006827
|
PRITI BABURAV MAHADORE
|
00048
|
BKID0009626
|
978
|
978
|
Processed
|
10/06/2023
|
|
N062300BB2C98
|
|
PRITI BABURAV MAHADORE
|
()
|
|
225
|
SINDEWAHI
|
MH-29-014-015-002/338971
(GUNJEWAHI)
|
1829014000NRG24060620230118353
|
06/06/2023
|
DAYARAM VITHOBA GURNULE
|
1829014WL006898
|
DAYARAM VITHOBA GURNULE
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
N062300BB2C5B
|
|
DAYARAM VITHOBA GURNULE
|
()
|
|
226
|
SINDEWAHI
|
MH-29-014-015-002/338971
(GUNJEWAHI)
|
1829014000NRG24060620230116376
|
06/06/2023
|
VANITA DAYARAM GURNULE
|
1829014WL006827
|
VANITA DAYARAM GURNULE
|
00048
|
BKID0009626
|
930
|
930
|
Processed
|
10/06/2023
|
|
N062300BB2C7B
|
|
VANITA DAYARAM GURNULE
|
()
|
|
227
|
SINDEWAHI
|
MH-29-014-015-002/339136
(GUNJEWAHI)
|
1829014000NRG24060620230116380
|
06/06/2023
|
RIDDHESHWAR ANANDRAO PETKULE
|
1829014WL006827
|
RIDDHESHWAR ANANDRAO PETKULE
|
00048
|
BKID0009626
|
620
|
620
|
Processed
|
10/06/2023
|
|
N062300BB2C79
|
|
RIDDHESHWAR ANANDRAO PETKULE
|
()
|
|
228
|
SINDEWAHI
|
MH-29-014-015-002/339212
(GUNJEWAHI)
|
1829014000NRG24060620230116382
|
06/06/2023
|
BHAVANA SUNIL SHENDE
|
1829014WL006827
|
BHAVANA SUNIL SHENDE
|
00048
|
BKID0009626
|
954
|
954
|
Processed
|
10/06/2023
|
|
N062300BB2C84
|
|
BHAVANA SUNIL SHENDE
|
()
|
|
229
|
SINDEWAHI
|
MH-29-014-015-002/339240
(GUNJEWAHI)
|
1829014000NRG24060620230116386
|
06/06/2023
|
AJAY DADAJI JENGATHE
|
1829014WL006827
|
AJAY DADAJI JENGATHE
|
00048
|
BKID0009626
|
978
|
978
|
Processed
|
10/06/2023
|
|
N062300BB2C1E
|
|
AJAY DADAJI JENGATHE
|
()
|
|
230
|
SINDEWAHI
|
MH-29-014-015-002/339258
(GUNJEWAHI)
|
1829014000NRG24060620230116388
|
06/06/2023
|
LAVKUSH BHOJU JARATE
|
1829014WL006827
|
LAVKUSH BHOJU JARATE
|
00048
|
BKID0009626
|
477
|
477
|
Processed
|
10/06/2023
|
|
N062300BB2C73
|
|
LAVKUSH BHOJU JARATE
|
()
|
|
231
|
SINDEWAHI
|
MH-29-014-015-002/339276
(GUNJEWAHI)
|
1829014000NRG24060620230116389
|
06/06/2023
|
HAISHALABAI RAKESH BHOYAR
|
1829014WL006827
|
HAISHALABAI RAKESH BHOYAR
|
00048
|
BKID0009626
|
924
|
924
|
Processed
|
10/06/2023
|
|
N062300BB2C38
|
|
HAISHALABAI RAKESH BHOYAR
|
()
|
|
232
|
SINDEWAHI
|
MH-29-014-015-002/339281
(GUNJEWAHI)
|
1829014000NRG24060620230118354
|
06/06/2023
|
Vilas Patru Meshram
|
1829014WL006898
|
Vilas Patru Meshram
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
N062300BB2C72
|
|
Vilas Patru Meshram
|
()
|
|
233
|
SINDEWAHI
|
MH-29-014-015-002/339289
(GUNJEWAHI)
|
1829014000NRG24060620230116391
|
06/06/2023
|
Ravindr Sadashiv Dongarwar
|
1829014WL006827
|
Ravindr Sadashiv Dongarwar
|
00048
|
BKID0009626
|
775
|
775
|
Processed
|
10/06/2023
|
|
N062300BB2C6A
|
|
Ravindr Sadashiv Dongarwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154580
|
154580
|
|
|
|
|
|
|
|
|
234
|
SINDEWAHI
|
MH-29-014-006-001/169
(MENDHA MAL)
|
1829014000NRG24060620230115837
|
06/06/2023
|
Mahananda Dadaji Mohurle
|
1829014WL006803
|
Mahananda Dadaji Mohurle
|
00051
|
MAHB0000179
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
N062300BB2CA7
|
|
Mahananda Dadaji Mohurle
|
()
|
|
235
|
SINDEWAHI
|
MH-29-014-006-001/246
(MENDHA MAL)
|
1829014000NRG24060620230115839
|
06/06/2023
|
SUVARNA DEVAKUMAR MOHURLE
|
1829014WL006803
|
SUVARNA DEVAKUMAR MOHURLE
|
00051
|
MAHB0000179
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
N062300BB2D1C
|
|
SUVARNA DEVAKUMAR MOHURLE
|
()
|
|
236
|
SINDEWAHI
|
MH-29-014-010-001/213
(GHOT)
|
1829014000NRG24060620230117430
|
06/06/2023
|
JAYSHRI VIKAS SIDAM
|
1829014WL006878
|
JAYSHRI VIKAS SIDAM
|
00051
|
MAHB0000179
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
N062300BB2CE7
|
|
JAYSHRI VIKAS SIDAM
|
()
|
|
237
|
SINDEWAHI
|
MH-29-014-010-001/23
(GHOT)
|
1829014000NRG24060620230117436
|
06/06/2023
|
Nanda Prabhakar Pendam
|
1829014WL006878
|
Nanda Prabhakar Pendam
|
00051
|
MAHB0000179
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
N062300BB2CAA
|
|
Nanda Prabhakar Pendam
|
()
|
|
238
|
SINDEWAHI
|
MH-29-014-010-002/2125
(GHOT)
|
1829014000NRG24060620230117577
|
06/06/2023
|
Vaishali Someshwar Meshram
|
1829014WL006878
|
Vaishali Someshwar Meshram
|
00051
|
MAHB0000179
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
N062300BB2CAB
|
|
Vaishali Someshwar Meshram
|
()
|
|
239
|
SINDEWAHI
|
MH-29-014-021-001/105
(KALAMGAON(Sindewahi))
|
1829014000NRG24060620230119264
|
06/06/2023
|
bharde
|
1829014WL006924
|
bharde
|
00051
|
MAHB0000179
|
990
|
990
|
Processed
|
10/06/2023
|
|
N062300BB2CA9
|
|
bharde
|
()
|
|
240
|
SINDEWAHI
|
MH-29-014-021-001/111
(KALAMGAON(Sindewahi))
|
1829014000NRG24060620230119271
|
06/06/2023
|
magre
|
1829014WL006924
|
magre
|
00051
|
MAHB0000179
|
930
|
930
|
Processed
|
10/06/2023
|
|
N062300BB2CA8
|
|
magre
|
()
|
|
241
|
SINDEWAHI
|
MH-29-014-021-001/262
(KALAMGAON(Sindewahi))
|
1829014000NRG24060620230119310
|
06/06/2023
|
SHOBHATAI BHAURAV DANDEKAR
|
1829014WL006924
|
SHOBHATAI BHAURAV DANDEKAR
|
00051
|
MAHB0000179
|
1176
|
1176
|
Processed
|
10/06/2023
|
|
N062300BB2CE9
|
|
SHOBHATAI BHAURAV DANDEKAR
|
()
|
|
242
|
SINDEWAHI
|
MH-29-014-023-002/275
(KALMGAON (GANNA))
|
1829014000NRG24060620230118635
|
06/06/2023
|
PRANITA SURESH NIKURE
|
1829014WL006912
|
PRANITA SURESH NIKURE
|
00051
|
MAHB0000179
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
N062300BB2CE8
|
|
PRANITA SURESH NIKURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10548
|
10548
|
|
|
|
|
|
|
|
|
243
|
SINDEWAHI
|
MH-29-014-021-001/105
(KALAMGAON(Sindewahi))
|
1829014000NRG24060620230119265
|
06/06/2023
|
Jagdish M Bharde
|
1829014WL006924
|
Jagdish M Bharde
|
00051
|
MAHB0001090
|
825
|
825
|
Processed
|
10/06/2023
|
|
N062300BB2CE3
|
|
Jagdish M Bharde
|
()
|
|
244
|
SINDEWAHI
|
MH-29-014-021-001/121
(KALAMGAON(Sindewahi))
|
1829014000NRG24060620230119275
|
06/06/2023
|
Giridhar Jairam Randive
|
1829014WL006924
|
Giridhar Jairam Randive
|
00051
|
MAHB0001090
|
918
|
918
|
Processed
|
10/06/2023
|
|
N062300BB2CB2
|
|
Giridhar Jairam Randive
|
()
|
|
245
|
SINDEWAHI
|
MH-29-014-021-001/124
(KALAMGAON(Sindewahi))
|
1829014000NRG24060620230119277
|
06/06/2023
|
sunita Magare
|
1829014WL006924
|
sunita Magare
|
00051
|
MAHB0001090
|
1062
|
1062
|
Processed
|
10/06/2023
|
|
N062300BB2CCE
|
|
sunita Magare
|
()
|
|
246
|
SINDEWAHI
|
MH-29-014-021-001/153
(KALAMGAON(Sindewahi))
|
1829014000NRG24060620230119286
|
06/06/2023
|
sumitra
|
1829014WL006924
|
sumitra
|
00051
|
MAHB0001090
|
1176
|
1176
|
Processed
|
10/06/2023
|
|
N062300BB2CAE
|
|
sumitra
|
()
|
|
247
|
SINDEWAHI
|
MH-29-014-021-001/171
(KALAMGAON(Sindewahi))
|
1829014000NRG24060620230119292
|
06/06/2023
|
vijay Narayan Bagade
|
1829014WL006924
|
vijay Narayan Bagade
|
00051
|
MAHB0001090
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
N062300BB2CC0
|
|
vijay Narayan Bagade
|
()
|
|
248
|
SINDEWAHI
|
MH-29-014-021-001/184
(KALAMGAON(Sindewahi))
|
1829014000NRG24060620230119299
|
06/06/2023
|
SANGITA SHARAD GARMALE
|
1829014WL006924
|
SANGITA SHARAD GARMALE
|
00051
|
MAHB0001090
|
815
|
815
|
Processed
|
10/06/2023
|
|
N062300BB2CD6
|
|
SANGITA SHARAD GARMALE
|
()
|
|
249
|
SINDEWAHI
|
MH-29-014-021-001/213
(KALAMGAON(Sindewahi))
|
1829014000NRG24060620230119308
|
06/06/2023
|
Kavita Gurudas Dharane
|
1829014WL006924
|
Kavita Gurudas Dharane
|
00051
|
MAHB0001090
|
1044
|
1044
|
Processed
|
10/06/2023
|
|
N062300BB2CC1
|
|
Kavita Gurudas Dharane
|
()
|
|
250
|
SINDEWAHI
|
MH-29-014-021-001/279
(KALAMGAON(Sindewahi))
|
1829014000NRG24060620230119313
|
06/06/2023
|
SHANKAR BHUJANGARAV MAGARE
|
1829014WL006924
|
SHANKAR BHUJANGARAV MAGARE
|
00051
|
MAHB0001090
|
1464
|
1464
|
Processed
|
10/06/2023
|
|
N062300BB2CE5
|
|
SHANKAR BHUJANGARAV MAGARE
|
()
|
|
251
|
SINDEWAHI
|
MH-29-014-021-001/31
(KALAMGAON(Sindewahi))
|
1829014000NRG24060620230119321
|
06/06/2023
|
Gurudas Kashinath Magre
|
1829014WL006924
|
Gurudas Kashinath Magre
|
00051
|
MAHB0001090
|
720
|
720
|
Processed
|
10/06/2023
|
|
N062300BB2CBC
|
|
Gurudas Kashinath Magre
|
()
|
|
252
|
SINDEWAHI
|
MH-29-014-021-001/31
(KALAMGAON(Sindewahi))
|
1829014000NRG24060620230119322
|
06/06/2023
|
Mandas Gurudas Magare
|
1829014WL006924
|
Mandas Gurudas Magare
|
00051
|
MAHB0001090
|
720
|
720
|
Processed
|
10/06/2023
|
|
N062300BB2CBD
|
|
Mandas Gurudas Magare
|
()
|
|
253
|
SINDEWAHI
|
MH-29-014-021-001/310
(KALAMGAON(Sindewahi))
|
1829014000NRG24060620230119323
|
06/06/2023
|
SHRIKANT SUDHAKAR CHAUKE
|
1829014WL006924
|
SHRIKANT SUDHAKAR CHAUKE
|
00051
|
MAHB0001090
|
852
|
852
|
Processed
|
10/06/2023
|
|
N062300BB2CE4
|
|
SHRIKANT SUDHAKAR CHAUKE
|
()
|
|
254
|
SINDEWAHI
|
MH-29-014-021-001/311
(KALAMGAON(Sindewahi))
|
1829014000NRG24060620230119324
|
06/06/2023
|
SACHIN SUDHAKAR CHAUKE
|
1829014WL006924
|
SACHIN SUDHAKAR CHAUKE
|
00051
|
MAHB0001090
|
852
|
852
|
Processed
|
10/06/2023
|
|
N062300BB2CD7
|
|
SACHIN SUDHAKAR CHAUKE
|
()
|
|
255
|
SINDEWAHI
|
MH-29-014-021-001/34
(KALAMGAON(Sindewahi))
|
1829014000NRG24060620230119326
|
06/06/2023
|
Maya Balkrushna Magare
|
1829014WL006924
|
Maya Balkrushna Magare
|
00051
|
MAHB0001090
|
984
|
984
|
Processed
|
10/06/2023
|
|
N062300BB2CC8
|
|
Maya Balkrushna Magare
|
()
|
|
256
|
SINDEWAHI
|
MH-29-014-021-001/36
(KALAMGAON(Sindewahi))
|
1829014000NRG24060620230119328
|
06/06/2023
|
BEBITAI SUDHAKAR CHUKE
|
1829014WL006924
|
BEBITAI SUDHAKAR CHUKE
|
00051
|
MAHB0001090
|
852
|
852
|
Processed
|
10/06/2023
|
|
N062300BB2CCA
|
|
BEBITAI SUDHAKAR CHUKE
|
()
|
|
257
|
SINDEWAHI
|
MH-29-014-021-001/36
(KALAMGAON(Sindewahi))
|
1829014000NRG24060620230119327
|
06/06/2023
|
SUDHAKAR RUSHI CHUKE
|
1829014WL006924
|
SUDHAKAR RUSHI CHUKE
|
00051
|
MAHB0001090
|
852
|
852
|
Processed
|
10/06/2023
|
|
N062300BB2CAD
|
|
SUDHAKAR RUSHI CHUKE
|
()
|
|
258
|
SINDEWAHI
|
MH-29-014-021-001/5
(KALAMGAON(Sindewahi))
|
1829014000NRG24060620230119336
|
06/06/2023
|
Parbhata
|
1829014WL006924
|
Parbhata
|
00051
|
MAHB0001090
|
1452
|
1452
|
Processed
|
10/06/2023
|
|
N062300BB2CC5
|
|
Parbhata
|
()
|
|
259
|
SINDEWAHI
|
MH-29-014-021-001/53
(KALAMGAON(Sindewahi))
|
1829014000NRG24060620230119337
|
06/06/2023
|
Sumitra Ramesh Sawsakade
|
1829014WL006924
|
Sumitra Ramesh Sawsakade
|
00051
|
MAHB0001090
|
864
|
864
|
Processed
|
10/06/2023
|
|
N062300BB2CC9
|
|
Sumitra Ramesh Sawsakade
|
()
|
|
260
|
SINDEWAHI
|
MH-29-014-021-001/73
(KALAMGAON(Sindewahi))
|
1829014000NRG24060620230119341
|
06/06/2023
|
CHANDRASHEKHAR HEMANT MAGARE
|
1829014WL006924
|
CHANDRASHEKHAR HEMANT MAGARE
|
00051
|
MAHB0001090
|
835
|
835
|
Processed
|
10/06/2023
|
|
N062300BB2CB1
|
|
CHANDRASHEKHAR HEMANT MAGARE
|
()
|
|
261
|
SINDEWAHI
|
MH-29-014-021-001/73
(KALAMGAON(Sindewahi))
|
1829014000NRG24060620230119342
|
06/06/2023
|
Nanda Magare
|
1829014WL006924
|
Nanda Magare
|
00051
|
MAHB0001090
|
835
|
835
|
Processed
|
10/06/2023
|
|
N062300BB2CCD
|
|
Nanda Magare
|
()
|
|
262
|
SINDEWAHI
|
MH-29-014-021-001/75
(KALAMGAON(Sindewahi))
|
1829014000NRG24060620230119344
|
06/06/2023
|
shalubai dharne
|
1829014WL006924
|
shalubai dharne
|
00051
|
MAHB0001090
|
1025
|
1025
|
Processed
|
10/06/2023
|
|
N062300BB2CCC
|
|
shalubai dharne
|
()
|
|
263
|
SINDEWAHI
|
MH-29-014-021-001/8
(KALAMGAON(Sindewahi))
|
1829014000NRG24060620230119348
|
06/06/2023
|
Koushalya Murari Magare
|
1829014WL006924
|
Koushalya Murari Magare
|
00051
|
MAHB0001090
|
680
|
680
|
Processed
|
10/06/2023
|
|
N062300BB2CB0
|
|
Koushalya Murari Magare
|
()
|
|
264
|
SINDEWAHI
|
MH-29-014-021-001/8
(KALAMGAON(Sindewahi))
|
1829014000NRG24060620230119347
|
06/06/2023
|
murari
|
1829014WL006924
|
murari
|
00051
|
MAHB0001090
|
680
|
680
|
Processed
|
10/06/2023
|
|
N062300BB2CAF
|
|
murari
|
()
|
|
265
|
SINDEWAHI
|
MH-29-014-021-001/9
(KALAMGAON(Sindewahi))
|
1829014000NRG24060620230119358
|
06/06/2023
|
GOPICHAND SHRIHARI MAGARE
|
1829014WL006924
|
GOPICHAND SHRIHARI MAGARE
|
00051
|
MAHB0001090
|
680
|
680
|
Processed
|
10/06/2023
|
|
N062300BB2CC6
|
|
GOPICHAND SHRIHARI MAGARE
|
()
|
|
266
|
SINDEWAHI
|
MH-29-014-021-001/9
(KALAMGAON(Sindewahi))
|
1829014000NRG24060620230119357
|
06/06/2023
|
SHANTA SHRIHARI MAGARE
|
1829014WL006924
|
SHANTA SHRIHARI MAGARE
|
00051
|
MAHB0001090
|
680
|
680
|
Processed
|
10/06/2023
|
|
N062300BB2CB8
|
|
SHANTA SHRIHARI MAGARE
|
()
|
|
267
|
SINDEWAHI
|
MH-29-014-021-001/91
(KALAMGAON(Sindewahi))
|
1829014000NRG24060620230119360
|
06/06/2023
|
Nirmala
|
1829014WL006924
|
Nirmala
|
00051
|
MAHB0001090
|
1074
|
1074
|
Processed
|
10/06/2023
|
|
N062300BB2CCB
|
|
Nirmala
|
()
|
|
268
|
SINDEWAHI
|
MH-29-014-021-001/93
(KALAMGAON(Sindewahi))
|
1829014000NRG24060620230119362
|
06/06/2023
|
jaymala
|
1829014WL006924
|
jaymala
|
00051
|
MAHB0001090
|
1038
|
1038
|
Processed
|
10/06/2023
|
|
N062300BB2CC3
|
|
jaymala
|
()
|
|
269
|
SINDEWAHI
|
MH-29-014-021-001/93
(KALAMGAON(Sindewahi))
|
1829014000NRG24060620230119361
|
06/06/2023
|
RAJU NARAYAN KHAMDEV
|
1829014WL006924
|
RAJU NARAYAN KHAMDEV
|
00051
|
MAHB0001090
|
1038
|
1038
|
Processed
|
10/06/2023
|
|
N062300BB2CC2
|
|
RAJU NARAYAN KHAMDEV
|
()
|
|
270
|
SINDEWAHI
|
MH-29-014-021-001/94
(KALAMGAON(Sindewahi))
|
1829014000NRG24060620230119363
|
06/06/2023
|
MANSARAM G. CHAUKE
|
1829014WL006924
|
MANSARAM G. CHAUKE
|
00051
|
MAHB0001090
|
800
|
800
|
Processed
|
10/06/2023
|
|
N062300BB2CE1
|
|
MANSARAM G. CHAUKE
|
()
|
|
271
|
SINDEWAHI
|
MH-29-014-021-001/94
(KALAMGAON(Sindewahi))
|
1829014000NRG24060620230119365
|
06/06/2023
|
PRANALI MANSARAM CHAUKE
|
1829014WL006924
|
PRANALI MANSARAM CHAUKE
|
00051
|
MAHB0001090
|
800
|
800
|
Processed
|
10/06/2023
|
|
N062300BB2CD4
|
|
PRANALI MANSARAM CHAUKE
|
()
|
|
272
|
SINDEWAHI
|
MH-29-014-023-002/136
(KALMGAON (GANNA))
|
1829014000NRG24060620230118610
|
06/06/2023
|
VIMAL
|
1829014WL006912
|
VIMAL
|
00051
|
MAHB0001090
|
1100
|
1100
|
Processed
|
10/06/2023
|
|
N062300BB2CBE
|
|
VIMAL
|
()
|
|
273
|
SINDEWAHI
|
MH-29-014-023-002/20
(KALMGAON (GANNA))
|
1829014000NRG24060620230118615
|
06/06/2023
|
Tara
|
1829014WL006912
|
Tara
|
00051
|
MAHB0001090
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
N062300BB2CE2
|
|
Tara
|
()
|
|
274
|
SINDEWAHI
|
MH-29-014-023-002/221
(KALMGAON (GANNA))
|
1829014000NRG24060620230118623
|
06/06/2023
|
Joyti Magare
|
1829014WL006912
|
Joyti Magare
|
00051
|
MAHB0001090
|
1644
|
1644
|
Processed
|
10/06/2023
|
|
N062300BB2CBB
|
|
Joyti Magare
|
()
|
|
275
|
SINDEWAHI
|
MH-29-014-023-002/227
(KALMGAON (GANNA))
|
1829014000NRG24060620230118625
|
06/06/2023
|
mangaldas gedam
|
1829014WL006912
|
mangaldas gedam
|
00051
|
MAHB0001090
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
N062300BB2CAC
|
|
mangaldas gedam
|
()
|
|
276
|
SINDEWAHI
|
MH-29-014-023-002/283
(KALMGAON (GANNA))
|
1829014000NRG24060620230118639
|
06/06/2023
|
Yamina Sawsakade
|
1829014WL006912
|
Yamina Sawsakade
|
00051
|
MAHB0001090
|
1644
|
1644
|
Processed
|
10/06/2023
|
|
N062300BB2CB7
|
|
Yamina Sawsakade
|
()
|
|
277
|
SINDEWAHI
|
MH-29-014-023-002/372
(KALMGAON (GANNA))
|
1829014000NRG24060620230118642
|
06/06/2023
|
Vanmala Ramesh Randive
|
1829014WL006912
|
Vanmala Ramesh Randive
|
00051
|
MAHB0001090
|
1090
|
1090
|
Processed
|
10/06/2023
|
|
N062300BB2CE6
|
|
Vanmala Ramesh Randive
|
()
|
|
278
|
SINDEWAHI
|
MH-29-014-023-002/397
(KALMGAON (GANNA))
|
1829014000NRG24060620230118646
|
06/06/2023
|
Kalpana Prakash Magare
|
1829014WL006912
|
Kalpana Prakash Magare
|
00051
|
MAHB0001090
|
1090
|
1090
|
Processed
|
10/06/2023
|
|
N062300BB2CD0
|
|
Kalpana Prakash Magare
|
()
|
|
279
|
SINDEWAHI
|
MH-29-014-023-002/402
(KALMGAON (GANNA))
|
1829014000NRG24060620230118647
|
06/06/2023
|
SANDIP UATAM MAGARE
|
1829014WL006912
|
SANDIP UATAM MAGARE
|
00051
|
MAHB0001090
|
1055
|
1055
|
Processed
|
10/06/2023
|
|
N062300BB2CE0
|
|
SANDIP UATAM MAGARE
|
()
|
|
280
|
SINDEWAHI
|
MH-29-014-023-002/410
(KALMGAON (GANNA))
|
1829014000NRG24060620230118652
|
06/06/2023
|
Manda Raju Magare
|
1829014WL006912
|
Manda Raju Magare
|
00051
|
MAHB0001090
|
1055
|
1055
|
Processed
|
10/06/2023
|
|
N062300BB2CC7
|
|
Manda Raju Magare
|
()
|
|
281
|
SINDEWAHI
|
MH-29-014-023-002/424
(KALMGAON (GANNA))
|
1829014000NRG24060620230118656
|
06/06/2023
|
Shila
|
1829014WL006912
|
Shila
|
00051
|
MAHB0001090
|
1375
|
1375
|
Processed
|
10/06/2023
|
|
N062300BB2CBF
|
|
Shila
|
()
|
|
282
|
SINDEWAHI
|
MH-29-014-023-002/43
(KALMGAON (GANNA))
|
1829014000NRG24060620230118658
|
06/06/2023
|
Arun B Dharane
|
1829014WL006912
|
Arun B Dharane
|
00051
|
MAHB0001090
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
N062300BB2CC4
|
|
Arun B Dharane
|
()
|
|
283
|
SINDEWAHI
|
MH-29-014-023-002/434
(KALMGAON (GANNA))
|
1829014000NRG24060620230118388
|
06/06/2023
|
Bharti Sindekar
|
1829014WL006903
|
Bharti Sindekar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BB2CCF
|
|
Bharti Sindekar
|
()
|
|
284
|
SINDEWAHI
|
MH-29-014-023-002/437
(KALMGAON (GANNA))
|
1829014000NRG24060620230118661
|
06/06/2023
|
MAMTA DIGAMBAR BAREKAR
|
1829014WL006912
|
MAMTA DIGAMBAR BAREKAR
|
00051
|
MAHB0001090
|
1100
|
1100
|
Processed
|
10/06/2023
|
|
N062300BB2CBA
|
|
MAMTA DIGAMBAR BAREKAR
|
()
|
|
285
|
SINDEWAHI
|
MH-29-014-023-002/445
(KALMGAON (GANNA))
|
1829014000NRG24060620230118662
|
06/06/2023
|
Jotsana K garmale
|
1829014WL006912
|
Jotsana K garmale
|
00051
|
MAHB0001090
|
1165
|
1165
|
Processed
|
10/06/2023
|
|
N062300BB2CB3
|
|
Jotsana K garmale
|
()
|
|
286
|
SINDEWAHI
|
MH-29-014-023-002/49
(KALMGAON (GANNA))
|
1829014000NRG24060620230118665
|
06/06/2023
|
YUVARAJ DINAJI NANNAVARE
|
1829014WL006912
|
YUVARAJ DINAJI NANNAVARE
|
00051
|
MAHB0001090
|
1512
|
1512
|
Processed
|
10/06/2023
|
|
N062300BB2CB4
|
|
YUVARAJ DINAJI NANNAVARE
|
()
|
|
287
|
SINDEWAHI
|
MH-29-014-023-002/496
(KALMGAON (GANNA))
|
1829014000NRG24060620230118668
|
06/06/2023
|
ajay shrihari magare
|
1829014WL006912
|
ajay shrihari magare
|
00051
|
MAHB0001090
|
1100
|
1100
|
Processed
|
10/06/2023
|
|
N062300BB2CB5
|
|
ajay shrihari magare
|
()
|
|
288
|
SINDEWAHI
|
MH-29-014-023-002/496
(KALMGAON (GANNA))
|
1829014000NRG24060620230118669
|
06/06/2023
|
KOKILA AJAY MAGARE
|
1829014WL006912
|
KOKILA AJAY MAGARE
|
00051
|
MAHB0001090
|
1100
|
1100
|
Processed
|
10/06/2023
|
|
N062300BB2CB6
|
|
KOKILA AJAY MAGARE
|
()
|
|
289
|
SINDEWAHI
|
MH-29-014-023-002/553
(KALMGAON (GANNA))
|
1829014000NRG24060620230118679
|
06/06/2023
|
DIVAKAR JAGAN KASTURE
|
1829014WL006912
|
DIVAKAR JAGAN KASTURE
|
00051
|
MAHB0001090
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
N062300BB2CB9
|
|
DIVAKAR JAGAN KASTURE
|
()
|
|
290
|
SINDEWAHI
|
MH-29-014-023-002/562
(KALMGAON (GANNA))
|
1829014000NRG24060620230118681
|
06/06/2023
|
SARITA VIKAS MAGARE
|
1829014WL006912
|
SARITA VIKAS MAGARE
|
00051
|
MAHB0001090
|
1090
|
1090
|
Processed
|
10/06/2023
|
|
N062300BB2CD2
|
|
SARITA VIKAS MAGARE
|
()
|
|
291
|
SINDEWAHI
|
MH-29-014-023-002/563
(KALMGAON (GANNA))
|
1829014000NRG24060620230118682
|
06/06/2023
|
SULBHA DEVRAV KASTURE
|
1829014WL006912
|
SULBHA DEVRAV KASTURE
|
00051
|
MAHB0001090
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
N062300BB2CD8
|
|
SULBHA DEVRAV KASTURE
|
()
|
|
292
|
SINDEWAHI
|
MH-29-014-023-002/564
(KALMGAON (GANNA))
|
1829014000NRG24060620230118683
|
06/06/2023
|
ASMITA RAMESH RANDIWE
|
1829014WL006912
|
ASMITA RAMESH RANDIWE
|
00051
|
MAHB0001090
|
1090
|
1090
|
Processed
|
10/06/2023
|
|
N062300BB2CD1
|
|
ASMITA RAMESH RANDIWE
|
()
|
|
293
|
SINDEWAHI
|
MH-29-014-023-002/644
(KALMGAON (GANNA))
|
1829014000NRG24060620230118391
|
06/06/2023
|
Shubhangi Yogesh Sawsakade
|
1829014WL006903
|
Shubhangi Yogesh Sawsakade
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BB2CD5
|
|
Shubhangi Yogesh Sawsakade
|
()
|
|
294
|
SINDEWAHI
|
MH-29-014-023-002/646
(KALMGAON (GANNA))
|
1829014000NRG24060620230118393
|
06/06/2023
|
Eknath Ambadas Ghodamare
|
1829014WL006903
|
Eknath Ambadas Ghodamare
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BB2CD3
|
|
Eknath Ambadas Ghodamare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57282
|
57282
|
|
|
|
|
|
|
|
|
295
|
SINDEWAHI
|
MH-29-014-010-001/41
(GHOT)
|
1829014000NRG24060620230117448
|
06/06/2023
|
MADHURI PRASHANT RATNAKAR
|
1829014WL006878
|
MADHURI PRASHANT RATNAKAR
|
00415
|
SBIN0011589
|
1236
|
1236
|
Processed
|
10/06/2023
|
|
N062300BB2CD9
|
|
MRS MADHURI PRASHANT RATNAWAR
|
()
|
|
296
|
SINDEWAHI
|
MH-29-014-015-001/337071
(GUNJEWAHI)
|
1829014000NRG24060620230118160
|
06/06/2023
|
SARIKA DYANESHWAR LENGURE
|
1829014WL006893
|
SARIKA DYANESHWAR LENGURE
|
00415
|
SBIN0011589
|
942
|
942
|
Processed
|
10/06/2023
|
|
N062300BB2CDC
|
|
MRS SARIKA DYANESHWAR LENGURE
|
()
|
|
297
|
SINDEWAHI
|
MH-29-014-015-001/337698
(GUNJEWAHI)
|
1829014000NRG24060620230116197
|
06/06/2023
|
Ravita Vipul Gavande
|
1829014WL006827
|
Ravita Vipul Gavande
|
00415
|
SBIN0011589
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
N062300BB2CDB
|
|
MRS RAVITA VIPUL GAWANDE
|
()
|
|
298
|
SINDEWAHI
|
MH-29-014-015-001/339005
(GUNJEWAHI)
|
1829014000NRG24060620230118254
|
06/06/2023
|
SUVARNA GANESH SHENDE
|
1829014WL006893
|
SUVARNA GANESH SHENDE
|
00415
|
SBIN0011589
|
1068
|
1068
|
Processed
|
10/06/2023
|
|
N062300BB2CDA
|
|
MRS SUVARNA GANESH SHENDE
|
()
|
|
299
|
SINDEWAHI
|
MH-29-014-015-001/339131
(GUNJEWAHI)
|
1829014000NRG24060620230116307
|
06/06/2023
|
Vaishali rupesh gurunule
|
1829014WL006827
|
Vaishali rupesh gurunule
|
00415
|
SBIN0011589
|
984
|
984
|
Processed
|
10/06/2023
|
|
N062300BB2CDE
|
|
MRS VAISHALI RUPESH GURNULE
|
()
|
|
300
|
SINDEWAHI
|
MH-29-014-015-001/339293
(GUNJEWAHI)
|
1829014000NRG24060620230118291
|
06/06/2023
|
Ashavina Ravindr Sonakar
|
1829014WL006893
|
Ashavina Ravindr Sonakar
|
00415
|
SBIN0011589
|
1002
|
1002
|
Processed
|
10/06/2023
|
|
N062300BB2CDD
|
|
MRS SULAKABAI MAROTI SONKAR
|
()
|
|
301
|
SINDEWAHI
|
MH-29-014-015-001/339298
(GUNJEWAHI)
|
1829014000NRG24060620230118292
|
06/06/2023
|
Pallavi Nikesh Raut
|
1829014WL006893
|
Pallavi Nikesh Raut
|
00415
|
SBIN0011589
|
1026
|
1026
|
Processed
|
10/06/2023
|
|
N062300BB2CDF
|
|
MRS PALLAVI NIKESH RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
302
|
SINDEWAHI
|
MH-29-014-010-001/205
(GHOT)
|
1829014000NRG24060620230117411
|
06/06/2023
|
Asmita Naresh Lakade
|
1829014WL006878
|
Asmita Naresh Lakade
|
00540
|
BKID0WAINGB
|
1065
|
1065
|
Processed
|
10/06/2023
|
|
N062300BB2CA3
|
|
Asmita Naresh Lakade
|
()
|
|
303
|
SINDEWAHI
|
MH-29-014-010-001/21
(GHOT)
|
1829014000NRG24060620230117422
|
06/06/2023
|
priyanka P Sidam
|
1829014WL006878
|
priyanka P Sidam
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
10/06/2023
|
|
N062300BB2CA5
|
|
priyanka P Sidam
|
()
|
|
304
|
SINDEWAHI
|
MH-29-014-010-001/50
(GHOT)
|
1829014000NRG24060620230117459
|
06/06/2023
|
NIRASHA SHANKAR PENDAM
|
1829014WL006878
|
NIRASHA SHANKAR PENDAM
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
N062300BB2CA6
|
|
NIRASHA SHANKAR PENDAM
|
()
|
|
305
|
SINDEWAHI
|
MH-29-014-010-002/142
(GHOT)
|
1829014000NRG24060620230117516
|
06/06/2023
|
Sarswata Dandave
|
1829014WL006878
|
Sarswata Dandave
|
00540
|
BKID0WAINGB
|
1040
|
1040
|
Processed
|
10/06/2023
|
|
N062300BB2CA2
|
|
Sarswata Dandave
|
()
|
|
306
|
SINDEWAHI
|
MH-29-014-010-002/188
(GHOT)
|
1829014000NRG24060620230117547
|
06/06/2023
|
Pratibha Vijay Tarare
|
1829014WL006878
|
Pratibha Vijay Tarare
|
00540
|
BKID0WAINGB
|
796
|
796
|
Processed
|
10/06/2023
|
|
N062300BB2CA4
|
|
Pratibha Vijay Tarare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5433
|
5433
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290723
|
290723
|
|
|
|
|
|
|
|