|
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-29-014-038-001/332769
(NAWARGAON)
|
1829014000NRG24080620230132894
|
08/06/2023
|
Sushma Rane
|
1829014WL007405
|
Sushma Rane
|
00048
|
BKID0009613
|
1728
|
1728
|
Processed
|
13/06/2023
|
|
N062301289D09
|
|
Sushma Rane
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-038-001/339395
(NAWARGAON)
|
1829014000NRG24080620230132901
|
08/06/2023
|
Sharda Ramdas Nagose
|
1829014WL007405
|
Sharda Ramdas Nagose
|
00048
|
BKID0009613
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
N062301289CBA
|
|
Sharda Ramdas Nagose
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-038-001/339419
(NAWARGAON)
|
1829014000NRG24080620230132907
|
08/06/2023
|
JOTSANA RAMBHAU SAHARE
|
1829014WL007405
|
JOTSANA RAMBHAU SAHARE
|
00048
|
BKID0009613
|
1465
|
1465
|
Processed
|
13/06/2023
|
|
N062301289CD7
|
|
JOTSANA RAMBHAU SAHARE
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-038-001/339503
(NAWARGAON)
|
1829014000NRG24080620230132915
|
08/06/2023
|
Lalita Chauke
|
1829014WL007405
|
Lalita Chauke
|
00048
|
BKID0009613
|
187
|
187
|
Processed
|
13/06/2023
|
|
N062301289C6D
|
|
Lalita Chauke
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-038-001/339508
(NAWARGAON)
|
1829014000NRG24080620230132916
|
08/06/2023
|
Lalita Randive
|
1829014WL007405
|
Lalita Randive
|
00048
|
BKID0009613
|
935
|
935
|
Processed
|
13/06/2023
|
|
N062301289D00
|
|
Lalita Randive
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-038-001/339603
(NAWARGAON)
|
1829014000NRG24080620230132927
|
08/06/2023
|
Nathu Rama Mandade
|
1829014WL007405
|
Nathu Rama Mandade
|
00048
|
BKID0009613
|
1698
|
1698
|
Processed
|
13/06/2023
|
|
N062301289C62
|
|
Nathu Rama Mandade
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-038-001/339654
(NAWARGAON)
|
1829014000NRG24080620230132931
|
08/06/2023
|
RAVINA RAVI SEVAHRE
|
1829014WL007405
|
RAVINA RAVI SEVAHRE
|
00048
|
BKID0009613
|
965
|
965
|
Processed
|
13/06/2023
|
|
N062301289C89
|
|
RAVINA RAVI SEVAHRE
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-038-001/339746
(NAWARGAON)
|
1829014000NRG24080620230132941
|
08/06/2023
|
Diwakar Bapurao Mandale
|
1829014WL007405
|
Diwakar Bapurao Mandale
|
00048
|
BKID0009613
|
1655
|
1655
|
Processed
|
13/06/2023
|
|
N062301289D07
|
|
Diwakar Bapurao Mandale
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-038-001/339746
(NAWARGAON)
|
1829014000NRG24080620230132942
|
08/06/2023
|
SANGITA DIVAKAR MANDALE
|
1829014WL007405
|
SANGITA DIVAKAR MANDALE
|
00048
|
BKID0009613
|
1645
|
1645
|
Processed
|
13/06/2023
|
|
N062301289CC3
|
|
SANGITA DIVAKAR MANDALE
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-038-001/339751
(NAWARGAON)
|
1829014000NRG24080620230132944
|
08/06/2023
|
KUSUM BALAJI MANDALE
|
1829014WL007405
|
KUSUM BALAJI MANDALE
|
00048
|
BKID0009613
|
1116
|
1116
|
Processed
|
13/06/2023
|
|
N062301289CC9
|
|
KUSUM BALAJI MANDALE
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-038-001/339767
(NAWARGAON)
|
1829014000NRG24080620230132945
|
08/06/2023
|
MIra Thakre
|
1829014WL007405
|
MIra Thakre
|
00048
|
BKID0009613
|
1470
|
1470
|
Processed
|
13/06/2023
|
|
N062301289C57
|
|
MIra Thakre
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-038-001/339852
(NAWARGAON)
|
1829014000NRG24080620230132955
|
08/06/2023
|
Harshana Sonule
|
1829014WL007405
|
Harshana Sonule
|
00048
|
BKID0009613
|
1662
|
1662
|
Processed
|
13/06/2023
|
|
N062301289C9F
|
|
Harshana Sonule
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-038-001/339940
(NAWARGAON)
|
1829014000NRG24080620230132964
|
08/06/2023
|
NIRAMALA PRABHAKAR NIKODE
|
1829014WL007405
|
NIRAMALA PRABHAKAR NIKODE
|
00048
|
BKID0009613
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
N062301289CBE
|
|
NIRAMALA PRABHAKAR NIKODE
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-038-001/340074
(NAWARGAON)
|
1829014000NRG24080620230132971
|
08/06/2023
|
SURYABHAN BUDHAJI BHENDARE
|
1829014WL007405
|
SURYABHAN BUDHAJI BHENDARE
|
00048
|
BKID0009613
|
400
|
400
|
Processed
|
13/06/2023
|
|
N062301289CA1
|
|
SURYABHAN BUDHAJI BHENDARE
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-038-001/340082
(NAWARGAON)
|
1829014000NRG24080620230132975
|
08/06/2023
|
REKHA SURESH BHARADE
|
1829014WL007405
|
REKHA SURESH BHARADE
|
00048
|
BKID0009613
|
1074
|
1074
|
Processed
|
13/06/2023
|
|
N062301289CCF
|
|
REKHA SURESH BHARADE
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-038-001/340203
(NAWARGAON)
|
1829014000NRG24080620230132981
|
08/06/2023
|
JIJA GANAPAT WADHAI
|
1829014WL007405
|
JIJA GANAPAT WADHAI
|
00048
|
BKID0009613
|
1095
|
1095
|
Processed
|
13/06/2023
|
|
N062301289CBD
|
|
JIJA GANAPAT WADHAI
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-038-001/340224
(NAWARGAON)
|
1829014000NRG24080620230132982
|
08/06/2023
|
Jija Ambdare
|
1829014WL007405
|
Jija Ambdare
|
00048
|
BKID0009613
|
558
|
558
|
Processed
|
13/06/2023
|
|
N062301289C64
|
|
Jija Ambdare
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-038-001/340496
(NAWARGAON)
|
1829014000NRG24080620230132991
|
08/06/2023
|
Ashok Borkar
|
1829014WL007405
|
Ashok Borkar
|
00048
|
BKID0009613
|
1134
|
1134
|
Processed
|
13/06/2023
|
|
N062301289D03
|
|
Ashok Borkar
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-038-001/340561
(NAWARGAON)
|
1829014000NRG24080620230132996
|
08/06/2023
|
DIGAMBAR JALIL SHEIKHA
|
1829014WL007405
|
DIGAMBAR JALIL SHEIKHA
|
00048
|
BKID0009613
|
242
|
242
|
Processed
|
13/06/2023
|
|
N062301289D16
|
|
DIGAMBAR JALIL SHEIKHA
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-038-001/340578
(NAWARGAON)
|
1829014000NRG24080620230132997
|
08/06/2023
|
Nirmala Borkar
|
1829014WL007405
|
Nirmala Borkar
|
00048
|
BKID0009613
|
852
|
852
|
Processed
|
13/06/2023
|
|
N062301289C84
|
|
Nirmala Borkar
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-038-001/340651
(NAWARGAON)
|
1829014000NRG24080620230133003
|
08/06/2023
|
Asha Mohurle
|
1829014WL007405
|
Asha Mohurle
|
00048
|
BKID0009613
|
1644
|
1644
|
Processed
|
13/06/2023
|
|
N062301289D1C
|
|
Asha Mohurle
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-038-001/340678
(NAWARGAON)
|
1829014000NRG24080620230133006
|
08/06/2023
|
SHALINI SHAMRAO KAMADI
|
1829014WL007405
|
SHALINI SHAMRAO KAMADI
|
00048
|
BKID0009613
|
1032
|
1032
|
Processed
|
13/06/2023
|
|
N062301289CC2
|
|
SHALINI SHAMRAO KAMADI
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-038-001/340678
(NAWARGAON)
|
1829014000NRG24080620230133005
|
08/06/2023
|
Shamrao
|
1829014WL007405
|
Shamrao
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
13/06/2023
|
|
N062301289C61
|
|
Shamrao
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-038-001/340692
(NAWARGAON)
|
1829014000NRG24080620230133008
|
08/06/2023
|
Sumitra Kamdi
|
1829014WL007405
|
Sumitra Kamdi
|
00048
|
BKID0009613
|
1710
|
1710
|
Processed
|
13/06/2023
|
|
N062301289C60
|
|
Sumitra Kamdi
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-038-001/340709
(NAWARGAON)
|
1829014000NRG24080620230133010
|
08/06/2023
|
Vanita Zode
|
1829014WL007405
|
Vanita Zode
|
00048
|
BKID0009613
|
976
|
976
|
Processed
|
13/06/2023
|
|
N062301289C70
|
|
Vanita Zode
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-038-001/340802
(NAWARGAON)
|
1829014000NRG24080620230133025
|
08/06/2023
|
ANIL DADAJI NANNAWARE
|
1829014WL007405
|
ANIL DADAJI NANNAWARE
|
00048
|
BKID0009613
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
N062301289D11
|
|
ANIL DADAJI NANNAWARE
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-038-001/340802
(NAWARGAON)
|
1829014000NRG24080620230133026
|
08/06/2023
|
ANITA ANIL NANNAVARE
|
1829014WL007405
|
ANITA ANIL NANNAVARE
|
00048
|
BKID0009613
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
N062301289C58
|
|
ANITA ANIL NANNAVARE
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-038-001/340803
(NAWARGAON)
|
1829014000NRG24080620230133028
|
08/06/2023
|
Saraswati Aambdare
|
1829014WL007405
|
Saraswati Aambdare
|
00048
|
BKID0009613
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
N062301289D0B
|
|
Saraswati Aambdare
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-038-001/340910
(NAWARGAON)
|
1829014000NRG24080620230133034
|
08/06/2023
|
Gita Giwtode
|
1829014WL007405
|
Gita Giwtode
|
00048
|
BKID0009613
|
1728
|
1728
|
Processed
|
13/06/2023
|
|
N062301289C86
|
|
Gita Giwtode
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-038-001/341147
(NAWARGAON)
|
1829014000NRG24080620230133047
|
08/06/2023
|
Bharti Meshram
|
1829014WL007405
|
Bharti Meshram
|
00048
|
BKID0009613
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
N062301289C7F
|
|
Bharti Meshram
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-038-001/341220
(NAWARGAON)
|
1829014000NRG24080620230133051
|
08/06/2023
|
DISHA DIWAKAR BORAKAR
|
1829014WL007405
|
DISHA DIWAKAR BORAKAR
|
00048
|
BKID0009613
|
852
|
852
|
Processed
|
13/06/2023
|
|
N062301289CCB
|
|
DISHA DIWAKAR BORAKAR
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-038-001/341258
(NAWARGAON)
|
1829014000NRG24080620230133052
|
08/06/2023
|
NILAKANTHA MAHADEV MANDALE
|
1829014WL007405
|
NILAKANTHA MAHADEV MANDALE
|
00048
|
BKID0009613
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
N062301289D17
|
|
NILAKANTHA MAHADEV MANDALE
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-038-001/341330
(NAWARGAON)
|
1829014000NRG24080620230133057
|
08/06/2023
|
Gokuldas Kisanji Lokhande
|
1829014WL007405
|
Gokuldas Kisanji Lokhande
|
00048
|
BKID0009613
|
860
|
860
|
Processed
|
13/06/2023
|
|
N062301289D15
|
|
Gokuldas Kisanji Lokhande
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-038-001/341331
(NAWARGAON)
|
1829014000NRG24080620230133059
|
08/06/2023
|
Kalpana Raju Bakare
|
1829014WL007405
|
Kalpana Raju Bakare
|
00048
|
BKID0009613
|
1518
|
1518
|
Processed
|
13/06/2023
|
|
N062301289C82
|
|
Kalpana Raju Bakare
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-038-001/341380
(NAWARGAON)
|
1829014000NRG24080620230133062
|
08/06/2023
|
ROSHAN NANDU KARAMENGE
|
1829014WL007405
|
ROSHAN NANDU KARAMENGE
|
00048
|
BKID0009613
|
810
|
810
|
Processed
|
13/06/2023
|
|
N062301289CB3
|
|
ROSHAN NANDU KARAMENGE
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-038-001/341442
(NAWARGAON)
|
1829014000NRG24080620230133066
|
08/06/2023
|
PRABHA RAMBHAU AMBADARE
|
1829014WL007405
|
PRABHA RAMBHAU AMBADARE
|
00048
|
BKID0009613
|
852
|
852
|
Processed
|
13/06/2023
|
|
N062301289C6A
|
|
PRABHA RAMBHAU AMBADARE
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-038-001/341456
(NAWARGAON)
|
1829014000NRG24080620230133070
|
08/06/2023
|
PRAFUL DILIP GAYKAWAD
|
1829014WL007405
|
PRAFUL DILIP GAYKAWAD
|
00048
|
BKID0009613
|
675
|
675
|
Processed
|
13/06/2023
|
|
N062301289CCD
|
|
PRAFUL DILIP GAYKAWAD
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-038-001/341471
(NAWARGAON)
|
1829014000NRG24080620230133071
|
08/06/2023
|
Manda B Gawture
|
1829014WL007405
|
Manda B Gawture
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301289C72
|
|
Manda B Gawture
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-038-001/341515
(NAWARGAON)
|
1829014000NRG24080620230133078
|
08/06/2023
|
MAYA KHUSHAL SAVSAKADE
|
1829014WL007405
|
MAYA KHUSHAL SAVSAKADE
|
00048
|
BKID0009613
|
651
|
651
|
Processed
|
13/06/2023
|
|
N062301289C68
|
|
MAYA KHUSHAL SAVSAKADE
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-038-001/341560
(NAWARGAON)
|
1829014000NRG24080620230133079
|
08/06/2023
|
Ganesh
|
1829014WL007405
|
Ganesh
|
00048
|
BKID0009613
|
945
|
945
|
Processed
|
13/06/2023
|
|
N062301289D08
|
|
Ganesh
|
()
|
|
41
|
SINDEWAHI
|
MH-29-014-038-001/341560
(NAWARGAON)
|
1829014000NRG24080620230133080
|
08/06/2023
|
Gouri Lokhande
|
1829014WL007405
|
Gouri Lokhande
|
00048
|
BKID0009613
|
935
|
935
|
Processed
|
13/06/2023
|
|
N062301289C5D
|
|
Gouri Lokhande
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-038-001/341664
(NAWARGAON)
|
1829014000NRG24080620230133084
|
08/06/2023
|
VIJAY BHAURAV NANNAVARE
|
1829014WL007405
|
VIJAY BHAURAV NANNAVARE
|
00048
|
BKID0009613
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
N062301289D0C
|
|
VIJAY BHAURAV NANNAVARE
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-038-001/341719
(NAWARGAON)
|
1829014000NRG24080620230133086
|
08/06/2023
|
SAVITA SANJAY NEVARE
|
1829014WL007405
|
SAVITA SANJAY NEVARE
|
00048
|
BKID0009613
|
101
|
101
|
Processed
|
13/06/2023
|
|
N062301289C98
|
|
SAVITA SANJAY NEVARE
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-038-001/341793
(NAWARGAON)
|
1829014000NRG24080620230133089
|
08/06/2023
|
Rekha Sukhadeo Mandale
|
1829014WL007405
|
Rekha Sukhadeo Mandale
|
00048
|
BKID0009613
|
1128
|
1128
|
Processed
|
13/06/2023
|
|
N062301289C75
|
|
Rekha Sukhadeo Mandale
|
()
|
|
45
|
SINDEWAHI
|
MH-29-014-038-001/341876
(NAWARGAON)
|
1829014000NRG24080620230133093
|
08/06/2023
|
Ravindra
|
1829014WL007405
|
Ravindra
|
00048
|
BKID0009613
|
189
|
189
|
Processed
|
13/06/2023
|
|
N062301289C54
|
|
Ravindra
|
()
|
|
46
|
SINDEWAHI
|
MH-29-014-038-001/342069
(NAWARGAON)
|
1829014000NRG24080620230133101
|
08/06/2023
|
GITA ANANDARAV ZODE
|
1829014WL007405
|
GITA ANANDARAV ZODE
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
N062301289CC7
|
|
GITA ANANDARAV ZODE
|
()
|
|
47
|
SINDEWAHI
|
MH-29-014-038-001/342079
(NAWARGAON)
|
1829014000NRG24080620230133103
|
08/06/2023
|
AMOL RAJU LANJEWAR
|
1829014WL007405
|
AMOL RAJU LANJEWAR
|
00048
|
BKID0009613
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
N062301289CC5
|
|
AMOL RAJU LANJEWAR
|
()
|
|
48
|
SINDEWAHI
|
MH-29-014-038-001/342165
(NAWARGAON)
|
1829014000NRG24080620230133106
|
08/06/2023
|
Prabjhakar TOndfode
|
1829014WL007405
|
Prabjhakar TOndfode
|
00048
|
BKID0009613
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
N062301289D18
|
|
Prabjhakar TOndfode
|
()
|
|
49
|
SINDEWAHI
|
MH-29-014-038-001/372756
(NAWARGAON)
|
1829014000NRG24080620230133118
|
08/06/2023
|
Tara Budha Ambdare
|
1829014WL007405
|
Tara Budha Ambdare
|
00048
|
BKID0009613
|
558
|
558
|
Processed
|
13/06/2023
|
|
N062301289CC8
|
|
Tara Budha Ambdare
|
()
|
|
50
|
SINDEWAHI
|
MH-29-014-038-001/373763
(NAWARGAON)
|
1829014000NRG24080620230133120
|
08/06/2023
|
Kusum Sawasagade
|
1829014WL007405
|
Kusum Sawasagade
|
00048
|
BKID0009613
|
1320
|
1320
|
Rejected
|
13/06/2023
|
|
N062301289C6F
|
Account closed
|
|
|
|
51
|
SINDEWAHI
|
MH-29-014-038-001/373792-A
(NAWARGAON)
|
1829014000NRG24080620230133127
|
08/06/2023
|
Vandana Mansaram Bansod
|
1829014WL007405
|
Vandana Mansaram Bansod
|
00048
|
BKID0009613
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
N062301289C80
|
|
Vandana Mansaram Bansod
|
()
|
|
52
|
SINDEWAHI
|
MH-29-014-038-001/373831
(NAWARGAON)
|
1829014000NRG24080620230133137
|
08/06/2023
|
ASHOK MAROTI LOKHANDE
|
1829014WL007405
|
ASHOK MAROTI LOKHANDE
|
00048
|
BKID0009613
|
170
|
170
|
Processed
|
13/06/2023
|
|
N062301289C7E
|
|
ASHOK MAROTI LOKHANDE
|
()
|
|
53
|
SINDEWAHI
|
MH-29-014-038-001/373883
(NAWARGAON)
|
1829014000NRG24080620230133146
|
08/06/2023
|
ARPITA RAMDAS LANJEWAR
|
1829014WL007405
|
ARPITA RAMDAS LANJEWAR
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
13/06/2023
|
|
N062301289CDD
|
|
ARPITA RAMDAS LANJEWAR
|
()
|
|
54
|
SINDEWAHI
|
MH-29-014-038-001/373903
(NAWARGAON)
|
1829014000NRG24080620230133149
|
08/06/2023
|
PRATIBHA HARISH NANDANWAR
|
1829014WL007405
|
PRATIBHA HARISH NANDANWAR
|
00048
|
BKID0009613
|
603
|
603
|
Processed
|
13/06/2023
|
|
N062301289C5C
|
|
PRATIBHA HARISH NANDANWAR
|
()
|
|
55
|
SINDEWAHI
|
MH-29-014-038-001/373964
(NAWARGAON)
|
1829014000NRG24080620230133162
|
08/06/2023
|
SARITA SUBHASH GAYKAWAD
|
1829014WL007405
|
SARITA SUBHASH GAYKAWAD
|
00048
|
BKID0009613
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
N062301289CB4
|
|
SARITA SUBHASH GAYKAWAD
|
()
|
|
56
|
SINDEWAHI
|
MH-29-014-038-001/373972
(NAWARGAON)
|
1829014000NRG24080620230133164
|
08/06/2023
|
ANITA ANIL GURANULE
|
1829014WL007405
|
ANITA ANIL GURANULE
|
00048
|
BKID0009613
|
1116
|
1116
|
Processed
|
13/06/2023
|
|
N062301289CC6
|
|
ANITA ANIL GURANULE
|
()
|
|
57
|
SINDEWAHI
|
MH-29-014-038-001/374000
(NAWARGAON)
|
1829014000NRG24080620230133166
|
08/06/2023
|
HEMALATA SUNIL GAHANE
|
1829014WL007405
|
HEMALATA SUNIL GAHANE
|
00048
|
BKID0009613
|
910
|
910
|
Processed
|
13/06/2023
|
|
N062301289CDB
|
|
HEMALATA SUNIL GAHANE
|
()
|
|
58
|
SINDEWAHI
|
MH-29-014-038-001/374021
(NAWARGAON)
|
1829014000NRG24080620230133168
|
08/06/2023
|
SACHIN SUKHADEV BHENDARE
|
1829014WL007405
|
SACHIN SUKHADEV BHENDARE
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
N062301289C5A
|
|
SACHIN SUKHADEV BHENDARE
|
()
|
|
59
|
SINDEWAHI
|
MH-29-014-038-001/374046
(NAWARGAON)
|
1829014000NRG24080620230133176
|
08/06/2023
|
ALKA MURLIDHAR GAHANE
|
1829014WL007405
|
ALKA MURLIDHAR GAHANE
|
00048
|
BKID0009613
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
N062301289CB9
|
|
ALKA MURLIDHAR GAHANE
|
()
|
|
60
|
SINDEWAHI
|
MH-29-014-038-001/374108
(NAWARGAON)
|
1829014000NRG24080620230133185
|
08/06/2023
|
MINA VASANT SONULE
|
1829014WL007405
|
MINA VASANT SONULE
|
00048
|
BKID0009613
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
N062301289CA6
|
|
MINA VASANT SONULE
|
()
|
|
61
|
SINDEWAHI
|
MH-29-014-038-001/374113
(NAWARGAON)
|
1829014000NRG24080620230133187
|
08/06/2023
|
ASHA JANARDHAN MANDALE
|
1829014WL007405
|
ASHA JANARDHAN MANDALE
|
00048
|
BKID0009613
|
1074
|
1074
|
Processed
|
13/06/2023
|
|
N062301289CD1
|
|
ASHA JANARDHAN MANDALE
|
()
|
|
62
|
SINDEWAHI
|
MH-29-014-038-001/374123
(NAWARGAON)
|
1829014000NRG24080620230133189
|
08/06/2023
|
LILA HARIDAS KAMADI
|
1829014WL007405
|
LILA HARIDAS KAMADI
|
00048
|
BKID0009613
|
1095
|
1095
|
Processed
|
13/06/2023
|
|
N062301289C53
|
|
LILA HARIDAS KAMADI
|
()
|
|
63
|
SINDEWAHI
|
MH-29-014-038-001/374125
(NAWARGAON)
|
1829014000NRG24080620230133190
|
08/06/2023
|
VIJAY KISAN THAKARE
|
1829014WL007405
|
VIJAY KISAN THAKARE
|
00048
|
BKID0009613
|
1482
|
1482
|
Processed
|
13/06/2023
|
|
N062301289D06
|
|
VIJAY KISAN THAKARE
|
()
|
|
64
|
SINDEWAHI
|
MH-29-014-038-001/374218
(NAWARGAON)
|
1829014000NRG24080620230133195
|
08/06/2023
|
KALYANI PRADIP NEWARE
|
1829014WL007405
|
KALYANI PRADIP NEWARE
|
00048
|
BKID0009613
|
696
|
696
|
Processed
|
13/06/2023
|
|
N062301289CB7
|
|
KALYANI PRADIP NEWARE
|
()
|
|
65
|
SINDEWAHI
|
MH-29-014-038-001/374266
(NAWARGAON)
|
1829014000NRG24080620230133200
|
08/06/2023
|
GITANJALI AMOL GAJABHE
|
1829014WL007405
|
GITANJALI AMOL GAJABHE
|
00048
|
BKID0009613
|
978
|
978
|
Processed
|
13/06/2023
|
|
N062301289CB1
|
|
GITANJALI AMOL GAJABHE
|
()
|
|
66
|
SINDEWAHI
|
MH-29-014-038-001/374296
(NAWARGAON)
|
1829014000NRG24080620230133204
|
08/06/2023
|
GITA PRAKASH SAHARE
|
1829014WL007405
|
GITA PRAKASH SAHARE
|
00048
|
BKID0009613
|
1608
|
1608
|
Processed
|
13/06/2023
|
|
N062301289D1B
|
|
GITA PRAKASH SAHARE
|
()
|
|
67
|
SINDEWAHI
|
MH-29-014-038-001/374329
(NAWARGAON)
|
1829014000NRG24080620230133209
|
08/06/2023
|
JYOTSANA SHARAD KAMADI
|
1829014WL007405
|
JYOTSANA SHARAD KAMADI
|
00048
|
BKID0009613
|
876
|
876
|
Processed
|
13/06/2023
|
|
N062301289CF3
|
|
JYOTSANA SHARAD KAMADI
|
()
|
|
68
|
SINDEWAHI
|
MH-29-014-038-001/374450
(NAWARGAON)
|
1829014000NRG24080620230133220
|
08/06/2023
|
CHANDRAKALA KAILAS NEWARE
|
1829014WL007405
|
CHANDRAKALA KAILAS NEWARE
|
00048
|
BKID0009613
|
885
|
885
|
Processed
|
13/06/2023
|
|
N062301289CE7
|
|
CHANDRAKALA KAILAS NEWARE
|
()
|
|
69
|
SINDEWAHI
|
MH-29-014-038-001/374464
(NAWARGAON)
|
1829014000NRG24080620230133226
|
08/06/2023
|
VARSHA KESHAV LANJEWAR
|
1829014WL007405
|
VARSHA KESHAV LANJEWAR
|
00048
|
BKID0009613
|
1206
|
1206
|
Processed
|
13/06/2023
|
|
N062301289CE9
|
|
VARSHA KESHAV LANJEWAR
|
()
|
|
70
|
SINDEWAHI
|
MH-29-014-038-001/374467
(NAWARGAON)
|
1829014000NRG24080620230133227
|
08/06/2023
|
PRAJKATA BABAN LANJEWAR
|
1829014WL007405
|
PRAJKATA BABAN LANJEWAR
|
00048
|
BKID0009613
|
915
|
915
|
Processed
|
13/06/2023
|
|
N062301289CE6
|
|
PRAJKATA BABAN LANJEWAR
|
()
|
|
71
|
SINDEWAHI
|
MH-29-014-038-001/374499
(NAWARGAON)
|
1829014000NRG24080620230133236
|
08/06/2023
|
VINA ANIL BHENDARE
|
1829014WL007405
|
VINA ANIL BHENDARE
|
00048
|
BKID0009613
|
1188
|
1188
|
Processed
|
13/06/2023
|
|
N062301289CF8
|
|
VINA ANIL BHENDARE
|
()
|
|
72
|
SINDEWAHI
|
MH-29-014-038-001/374545
(NAWARGAON)
|
1829014000NRG24080620230133248
|
08/06/2023
|
VARSHA SUSHIL GAVATURE
|
1829014WL007405
|
VARSHA SUSHIL GAVATURE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301289CDA
|
|
VARSHA SUSHIL GAVATURE
|
()
|
|
73
|
SINDEWAHI
|
MH-29-014-038-001/374571
(NAWARGAON)
|
1829014000NRG24080620230133249
|
08/06/2023
|
Lata Raju Mankar
|
1829014WL007405
|
Lata Raju Mankar
|
00048
|
BKID0009613
|
835
|
835
|
Processed
|
13/06/2023
|
|
N062301289CB2
|
|
Lata Raju Mankar
|
()
|
|
74
|
SINDEWAHI
|
MH-29-014-038-002/339327
(NAWARGAON)
|
1829014000NRG24080620230133250
|
08/06/2023
|
MAHADEO DUKARU BANSOD
|
1829014WL007405
|
MAHADEO DUKARU BANSOD
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
13/06/2023
|
|
N062301289C79
|
|
MAHADEO DUKARU BANSOD
|
()
|
|
75
|
SINDEWAHI
|
MH-29-014-038-002/339982
(NAWARGAON)
|
1829014000NRG24080620230133261
|
08/06/2023
|
SUNDARA BALKRUSHAN THAKARE
|
1829014WL007405
|
SUNDARA BALKRUSHAN THAKARE
|
00048
|
BKID0009613
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
N062301289CC1
|
|
SUNDARA BALKRUSHAN THAKARE
|
()
|
|
76
|
SINDEWAHI
|
MH-29-014-038-002/341279
(NAWARGAON)
|
1829014000NRG24080620230133265
|
08/06/2023
|
TANAJI HARICHANDRA RANDIVE
|
1829014WL007405
|
TANAJI HARICHANDRA RANDIVE
|
00048
|
BKID0009613
|
1035
|
1035
|
Processed
|
13/06/2023
|
|
N062301289CB0
|
|
TANAJI HARICHANDRA RANDIVE
|
()
|
|
77
|
SINDEWAHI
|
MH-29-014-038-002/373881
(NAWARGAON)
|
1829014000NRG24080620230133268
|
08/06/2023
|
MAYA SANJAY ZODE
|
1829014WL007405
|
MAYA SANJAY ZODE
|
00048
|
BKID0009613
|
980
|
980
|
Processed
|
13/06/2023
|
|
N062301289C88
|
|
MAYA SANJAY ZODE
|
()
|
|
78
|
SINDEWAHI
|
MH-29-014-038-002/373902
(NAWARGAON)
|
1829014000NRG24080620230133269
|
08/06/2023
|
NISHITA DAYARAM BANSOD
|
1829014WL007405
|
NISHITA DAYARAM BANSOD
|
00048
|
BKID0009613
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
N062301289CB8
|
|
NISHITA DAYARAM BANSOD
|
()
|
|
79
|
SINDEWAHI
|
MH-29-014-038-002/374035
(NAWARGAON)
|
1829014000NRG24080620230133271
|
08/06/2023
|
SHRIKRUSHAN SHANKAR BANSOD
|
1829014WL007405
|
SHRIKRUSHAN SHANKAR BANSOD
|
00048
|
BKID0009613
|
1344
|
1344
|
Processed
|
13/06/2023
|
|
N062301289CCC
|
|
SHRIKRUSHAN SHANKAR BANSOD
|
()
|
|
80
|
SINDEWAHI
|
MH-29-014-038-002/374100
(NAWARGAON)
|
1829014000NRG24080620230133272
|
08/06/2023
|
BHAGWAN RAMDAS ZODE
|
1829014WL007405
|
BHAGWAN RAMDAS ZODE
|
00048
|
BKID0009613
|
990
|
990
|
Processed
|
13/06/2023
|
|
N062301289D10
|
|
BHAGWAN RAMDAS ZODE
|
()
|
|
81
|
SINDEWAHI
|
MH-29-014-038-002/374102
(NAWARGAON)
|
1829014000NRG24080620230133273
|
08/06/2023
|
CHCHAYA JITENDRA CHAUKE
|
1829014WL007405
|
CHCHAYA JITENDRA CHAUKE
|
00048
|
BKID0009613
|
1158
|
1158
|
Processed
|
13/06/2023
|
|
N062301289CBF
|
|
CHCHAYA JITENDRA CHAUKE
|
()
|
|
82
|
SINDEWAHI
|
MH-29-014-038-002/374255
(NAWARGAON)
|
1829014000NRG24080620230133280
|
08/06/2023
|
ASHOK MAHADEV GAYKAWAD
|
1829014WL007405
|
ASHOK MAHADEV GAYKAWAD
|
00048
|
BKID0009613
|
1242
|
1242
|
Processed
|
13/06/2023
|
|
N062301289CFB
|
|
ASHOK MAHADEV GAYKAWAD
|
()
|
|
83
|
SINDEWAHI
|
MH-29-014-042-001/341589
(RATNAPUR)
|
1829014000NRG24080620230134782
|
08/06/2023
|
SUNIL SHREEHARI BHARDE
|
1829014WL007458
|
SUNIL SHREEHARI BHARDE
|
00048
|
BKID0009613
|
2793
|
2793
|
Processed
|
13/06/2023
|
|
N062301289CE8
|
|
SUNIL SHREEHARI BHARDE
|
()
|
|
84
|
SINDEWAHI
|
MH-29-014-042-001/344684
(RATNAPUR)
|
1829014000NRG24080620230134789
|
08/06/2023
|
Arvind Tukaram Patre
|
1829014WL007458
|
Arvind Tukaram Patre
|
00048
|
BKID0009613
|
2793
|
2793
|
Processed
|
13/06/2023
|
|
N062301289CDC
|
|
Arvind Tukaram Patre
|
()
|
|
85
|
SINDEWAHI
|
MH-29-014-042-001/344802
(RATNAPUR)
|
1829014000NRG24080620230134790
|
08/06/2023
|
DHANRAJ RAMDAS KAMADI
|
1829014WL007458
|
DHANRAJ RAMDAS KAMADI
|
00048
|
BKID0009613
|
2793
|
2793
|
Processed
|
13/06/2023
|
|
N062301289CF0
|
|
DHANRAJ RAMDAS KAMADI
|
()
|
|
86
|
SINDEWAHI
|
MH-29-014-045-001/342547
(NANDGAON(Sindewahi))
|
1829014000NRG24080620230136075
|
08/06/2023
|
Surekha Jaganan Chandekar
|
1829014WL007502
|
Surekha Jaganan Chandekar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301289CF1
|
|
Surekha Jaganan Chandekar
|
()
|
|
87
|
SINDEWAHI
|
MH-29-014-045-001/7
(NANDGAON(Sindewahi))
|
1829014000NRG24080620230136078
|
08/06/2023
|
Ramdas Shivaji Hajare
|
1829014WL007502
|
Ramdas Shivaji Hajare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301289CF4
|
|
Ramdas Shivaji Hajare
|
()
|
|
88
|
SINDEWAHI
|
MH-29-014-045-001/74
(NANDGAON(Sindewahi))
|
1829014000NRG24080620230136079
|
08/06/2023
|
Sunnda Dadaji Meshram
|
1829014WL007502
|
Sunnda Dadaji Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301289C71
|
|
Sunnda Dadaji Meshram
|
()
|
|
89
|
SINDEWAHI
|
MH-29-014-049-001/112
(ANTARGAON(Sindewahi))
|
1829014000NRG24080620230136362
|
08/06/2023
|
Pornima Shrirame
|
1829014WL007505
|
Pornima Shrirame
|
00048
|
BKID0009613
|
820
|
820
|
Processed
|
13/06/2023
|
|
N062301289D0E
|
|
Pornima Shrirame
|
()
|
|
90
|
SINDEWAHI
|
MH-29-014-049-001/118
(ANTARGAON(Sindewahi))
|
1829014000NRG24080620230135515
|
08/06/2023
|
Lakshmi Dhanraj Shendre
|
1829014WL007494
|
Lakshmi Dhanraj Shendre
|
00048
|
BKID0009613
|
822
|
822
|
Processed
|
13/06/2023
|
|
N062301289C73
|
|
Lakshmi Dhanraj Shendre
|
()
|
|
91
|
SINDEWAHI
|
MH-29-014-049-001/125
(ANTARGAON(Sindewahi))
|
1829014000NRG24080620230135518
|
08/06/2023
|
Archana Gahane
|
1829014WL007494
|
Archana Gahane
|
00048
|
BKID0009613
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
N062301289D0A
|
|
Archana Gahane
|
()
|
|
92
|
SINDEWAHI
|
MH-29-014-049-001/13
(ANTARGAON(Sindewahi))
|
1829014000NRG24080620230136372
|
08/06/2023
|
Durga Bandu Sendre
|
1829014WL007505
|
Durga Bandu Sendre
|
00048
|
BKID0009613
|
710
|
710
|
Processed
|
13/06/2023
|
|
N062301289CBB
|
|
Durga Bandu Sendre
|
()
|
|
93
|
SINDEWAHI
|
MH-29-014-049-001/137
(ANTARGAON(Sindewahi))
|
1829014000NRG24080620230136963
|
08/06/2023
|
Baliram B Dudhakule
|
1829014WL007528
|
Baliram B Dudhakule
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
N062301289C5B
|
|
Baliram B Dudhakule
|
()
|
|
94
|
SINDEWAHI
|
MH-29-014-049-001/142
(ANTARGAON(Sindewahi))
|
1829014000NRG24080620230136966
|
08/06/2023
|
Raju Bajirao Dudhkule
|
1829014WL007528
|
Raju Bajirao Dudhkule
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
N062301289CAB
|
|
Raju Bajirao Dudhkule
|
()
|
|
95
|
SINDEWAHI
|
MH-29-014-049-001/158
(ANTARGAON(Sindewahi))
|
1829014000NRG24080620230135521
|
08/06/2023
|
Anil N Khatele
|
1829014WL007494
|
Anil N Khatele
|
00048
|
BKID0009613
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
N062301289CAC
|
|
Anil N Khatele
|
()
|
|
96
|
SINDEWAHI
|
MH-29-014-049-001/165
(ANTARGAON(Sindewahi))
|
1829014000NRG24080620230136384
|
08/06/2023
|
VILAS GOKUL KULAMETHE
|
1829014WL007505
|
VILAS GOKUL KULAMETHE
|
00048
|
BKID0009613
|
284
|
284
|
Processed
|
13/06/2023
|
|
N062301289CAA
|
|
VILAS GOKUL KULAMETHE
|
()
|
|
97
|
SINDEWAHI
|
MH-29-014-049-001/184
(ANTARGAON(Sindewahi))
|
1829014000NRG24080620230136400
|
08/06/2023
|
Satwshila Rajendr Shende
|
1829014WL007505
|
Satwshila Rajendr Shende
|
00048
|
BKID0009613
|
880
|
880
|
Processed
|
13/06/2023
|
|
N062301289C83
|
|
Satwshila Rajendr Shende
|
()
|
|
98
|
SINDEWAHI
|
MH-29-014-049-001/187
(ANTARGAON(Sindewahi))
|
1829014000NRG24080620230136403
|
08/06/2023
|
rupali savsakde
|
1829014WL007505
|
rupali savsakde
|
00048
|
BKID0009613
|
775
|
775
|
Processed
|
13/06/2023
|
|
N062301289CEC
|
|
rupali savsakde
|
()
|
|
99
|
SINDEWAHI
|
MH-29-014-049-001/202
(ANTARGAON(Sindewahi))
|
1829014000NRG24080620230135523
|
08/06/2023
|
SHILA LILADHAR GHARAT
|
1829014WL007494
|
SHILA LILADHAR GHARAT
|
00048
|
BKID0009613
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
N062301289CE4
|
|
SHILA LILADHAR GHARAT
|
()
|
|
100
|
SINDEWAHI
|
MH-29-014-049-001/225
(ANTARGAON(Sindewahi))
|
1829014000NRG24080620230135527
|
08/06/2023
|
namdeo
|
1829014WL007494
|
namdeo
|
00048
|
BKID0009613
|
1158
|
1158
|
Processed
|
13/06/2023
|
|
N062301289D0D
|
|
namdeo
|
()
|
|
101
|
SINDEWAHI
|
MH-29-014-049-001/237
(ANTARGAON(Sindewahi))
|
1829014000NRG24080620230136979
|
08/06/2023
|
manda gurudas dudhakule
|
1829014WL007528
|
manda gurudas dudhakule
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
N062301289C7D
|
|
manda gurudas dudhakule
|
()
|
|
102
|
SINDEWAHI
|
MH-29-014-049-001/25
(ANTARGAON(Sindewahi))
|
1829014000NRG24080620230136421
|
08/06/2023
|
Manik B Gahane
|
1829014WL007505
|
Manik B Gahane
|
00048
|
BKID0009613
|
575
|
575
|
Processed
|
13/06/2023
|
|
N062301289C63
|
|
Manik B Gahane
|
()
|
|
103
|
SINDEWAHI
|
MH-29-014-049-001/252
(ANTARGAON(Sindewahi))
|
1829014000NRG24080620230136423
|
08/06/2023
|
shakntala
|
1829014WL007505
|
shakntala
|
00048
|
BKID0009613
|
495
|
495
|
Processed
|
13/06/2023
|
|
N062301289CFE
|
|
shakntala
|
()
|
|
104
|
SINDEWAHI
|
MH-29-014-049-001/258
(ANTARGAON(Sindewahi))
|
1829014000NRG24080620230136429
|
08/06/2023
|
rakesh S Shrirame
|
1829014WL007505
|
rakesh S Shrirame
|
00048
|
BKID0009613
|
835
|
835
|
Processed
|
13/06/2023
|
|
N062301289CFA
|
|
rakesh S Shrirame
|
()
|
|
105
|
SINDEWAHI
|
MH-29-014-049-001/264
(ANTARGAON(Sindewahi))
|
1829014000NRG24080620230135538
|
08/06/2023
|
DIPA DYANESHWAR MASARAM
|
1829014WL007494
|
DIPA DYANESHWAR MASARAM
|
00048
|
BKID0009613
|
864
|
864
|
Processed
|
13/06/2023
|
|
N062301289CB5
|
|
DIPA DYANESHWAR MASARAM
|
()
|
|
106
|
SINDEWAHI
|
MH-29-014-049-001/264
(ANTARGAON(Sindewahi))
|
1829014000NRG24080620230135537
|
08/06/2023
|
DYNESHWAR MUKHARU MASARAM
|
1829014WL007494
|
DYNESHWAR MUKHARU MASARAM
|
00048
|
BKID0009613
|
864
|
864
|
Processed
|
13/06/2023
|
|
N062301289D0F
|
|
DYNESHWAR MUKHARU MASARAM
|
()
|
|
107
|
SINDEWAHI
|
MH-29-014-049-001/265
(ANTARGAON(Sindewahi))
|
1829014000NRG24080620230136433
|
08/06/2023
|
Subhash Hiraman Thikare
|
1829014WL007505
|
Subhash Hiraman Thikare
|
00048
|
BKID0009613
|
925
|
925
|
Processed
|
13/06/2023
|
|
N062301289C78
|
|
Subhash Hiraman Thikare
|
()
|
|
108
|
SINDEWAHI
|
MH-29-014-049-001/274
(ANTARGAON(Sindewahi))
|
1829014000NRG24080620230136438
|
08/06/2023
|
VIDHAYATAI SANDIP NAGAPURE
|
1829014WL007505
|
VIDHAYATAI SANDIP NAGAPURE
|
00048
|
BKID0009613
|
655
|
655
|
Processed
|
13/06/2023
|
|
N062301289CBC
|
|
VIDHAYATAI SANDIP NAGAPURE
|
()
|
|
109
|
SINDEWAHI
|
MH-29-014-049-001/279
(ANTARGAON(Sindewahi))
|
1829014000NRG24080620230136440
|
08/06/2023
|
Premila Nannaware
|
1829014WL007505
|
Premila Nannaware
|
00048
|
BKID0009613
|
780
|
780
|
Processed
|
13/06/2023
|
|
N062301289D01
|
|
Premila Nannaware
|
()
|
|
110
|
SINDEWAHI
|
MH-29-014-049-001/296
(ANTARGAON(Sindewahi))
|
1829014000NRG24080620230136444
|
08/06/2023
|
PUSHAPA GAJANAN ZODE
|
1829014WL007505
|
PUSHAPA GAJANAN ZODE
|
00048
|
BKID0009613
|
525
|
525
|
Processed
|
13/06/2023
|
|
N062301289CC4
|
|
PUSHAPA GAJANAN ZODE
|
()
|
|
111
|
SINDEWAHI
|
MH-29-014-049-001/298
(ANTARGAON(Sindewahi))
|
1829014000NRG24080620230136445
|
08/06/2023
|
jyoti Nago Amborkar
|
1829014WL007505
|
jyoti Nago Amborkar
|
00048
|
BKID0009613
|
560
|
560
|
Processed
|
13/06/2023
|
|
N062301289CAF
|
|
jyoti Nago Amborkar
|
()
|
|
112
|
SINDEWAHI
|
MH-29-014-049-001/318
(ANTARGAON(Sindewahi))
|
1829014000NRG24080620230136989
|
08/06/2023
|
SANJAY BAJIRAO DUDHAKURE
|
1829014WL007528
|
SANJAY BAJIRAO DUDHAKURE
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
N062301289C59
|
|
SANJAY BAJIRAO DUDHAKURE
|
()
|
|
113
|
SINDEWAHI
|
MH-29-014-049-001/319
(ANTARGAON(Sindewahi))
|
1829014000NRG24080620230136452
|
08/06/2023
|
bharti
|
1829014WL007505
|
bharti
|
00048
|
BKID0009613
|
530
|
530
|
Processed
|
13/06/2023
|
|
N062301289CED
|
|
bharti
|
()
|
|
114
|
SINDEWAHI
|
MH-29-014-049-001/322
(ANTARGAON(Sindewahi))
|
1829014000NRG24080620230136453
|
08/06/2023
|
Nitin S Walke
|
1829014WL007505
|
Nitin S Walke
|
00048
|
BKID0009613
|
532
|
532
|
Processed
|
13/06/2023
|
|
N062301289CAD
|
|
Nitin S Walke
|
()
|
|
115
|
SINDEWAHI
|
MH-29-014-049-001/34
(ANTARGAON(Sindewahi))
|
1829014000NRG24080620230136992
|
08/06/2023
|
Bhojraj Kisan Shendre
|
1829014WL007528
|
Bhojraj Kisan Shendre
|
00048
|
BKID0009613
|
612
|
612
|
Processed
|
13/06/2023
|
|
N062301289C69
|
|
Bhojraj Kisan Shendre
|
()
|
|
116
|
SINDEWAHI
|
MH-29-014-049-001/346
(ANTARGAON(Sindewahi))
|
1829014000NRG24080620230135548
|
08/06/2023
|
mina
|
1829014WL007494
|
mina
|
00048
|
BKID0009613
|
888
|
888
|
Processed
|
13/06/2023
|
|
N062301289D02
|
|
mina
|
()
|
|
117
|
SINDEWAHI
|
MH-29-014-049-001/351
(ANTARGAON(Sindewahi))
|
1829014000NRG24080620230136459
|
08/06/2023
|
PRATIBHA PRABHU PUSTODE
|
1829014WL007505
|
PRATIBHA PRABHU PUSTODE
|
00048
|
BKID0009613
|
560
|
560
|
Processed
|
13/06/2023
|
|
N062301289CD6
|
|
PRATIBHA PRABHU PUSTODE
|
()
|
|
118
|
SINDEWAHI
|
MH-29-014-049-001/355
(ANTARGAON(Sindewahi))
|
1829014000NRG24080620230135551
|
08/06/2023
|
sangita
|
1829014WL007494
|
sangita
|
00048
|
BKID0009613
|
1180
|
1180
|
Processed
|
13/06/2023
|
|
N062301289C77
|
|
sangita
|
()
|
|
119
|
SINDEWAHI
|
MH-29-014-049-001/357
(ANTARGAON(Sindewahi))
|
1829014000NRG24080620230136463
|
08/06/2023
|
yogita
|
1829014WL007505
|
yogita
|
00048
|
BKID0009613
|
560
|
560
|
Processed
|
13/06/2023
|
|
N062301289C6B
|
|
yogita
|
()
|
|
120
|
SINDEWAHI
|
MH-29-014-049-001/360
(ANTARGAON(Sindewahi))
|
1829014000NRG24080620230136466
|
08/06/2023
|
Avinash Nannaware
|
1829014WL007505
|
Avinash Nannaware
|
00048
|
BKID0009613
|
665
|
665
|
Processed
|
13/06/2023
|
|
N062301289CA9
|
|
Avinash Nannaware
|
()
|
|
121
|
SINDEWAHI
|
MH-29-014-049-001/377
(ANTARGAON(Sindewahi))
|
1829014000NRG24080620230136472
|
08/06/2023
|
ARPITA DIPAK SONVANE
|
1829014WL007505
|
ARPITA DIPAK SONVANE
|
00048
|
BKID0009613
|
955
|
955
|
Processed
|
13/06/2023
|
|
N062301289CCE
|
|
ARPITA DIPAK SONVANE
|
()
|
|
122
|
SINDEWAHI
|
MH-29-014-049-001/380
(ANTARGAON(Sindewahi))
|
1829014000NRG24080620230136476
|
08/06/2023
|
CHHAYA ARUN THIKARE
|
1829014WL007505
|
CHHAYA ARUN THIKARE
|
00048
|
BKID0009613
|
1035
|
1035
|
Processed
|
13/06/2023
|
|
N062301289CFD
|
|
CHHAYA ARUN THIKARE
|
()
|
|
123
|
SINDEWAHI
|
MH-29-014-049-001/382
(ANTARGAON(Sindewahi))
|
1829014000NRG24080620230136998
|
08/06/2023
|
Nirasha dutkhule
|
1829014WL007528
|
Nirasha dutkhule
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
N062301289C56
|
|
Nirasha dutkhule
|
()
|
|
124
|
SINDEWAHI
|
MH-29-014-049-001/387
(ANTARGAON(Sindewahi))
|
1829014000NRG24080620230135554
|
08/06/2023
|
Shital Ravindra Dhok
|
1829014WL007494
|
Shital Ravindra Dhok
|
00048
|
BKID0009613
|
888
|
888
|
Processed
|
13/06/2023
|
|
N062301289CEA
|
|
Shital Ravindra Dhok
|
()
|
|
125
|
SINDEWAHI
|
MH-29-014-049-001/405
(ANTARGAON(Sindewahi))
|
1829014000NRG24080620230136480
|
08/06/2023
|
Surekha Shamrao Kamdi
|
1829014WL007505
|
Surekha Shamrao Kamdi
|
00048
|
BKID0009613
|
505
|
505
|
Processed
|
13/06/2023
|
|
N062301289CF6
|
|
Surekha Shamrao Kamdi
|
()
|
|
126
|
SINDEWAHI
|
MH-29-014-049-001/413
(ANTARGAON(Sindewahi))
|
1829014000NRG24080620230136483
|
08/06/2023
|
Lakshmi Shalikram Dhale
|
1829014WL007505
|
Lakshmi Shalikram Dhale
|
00048
|
BKID0009613
|
775
|
775
|
Processed
|
13/06/2023
|
|
N062301289CEE
|
|
Lakshmi Shalikram Dhale
|
()
|
|
127
|
SINDEWAHI
|
MH-29-014-049-001/415
(ANTARGAON(Sindewahi))
|
1829014000NRG24080620230137003
|
08/06/2023
|
sulabha Shankar Shrirame
|
1829014WL007528
|
sulabha Shankar Shrirame
|
00048
|
BKID0009613
|
1350
|
1350
|
Processed
|
13/06/2023
|
|
N062301289C76
|
|
sulabha Shankar Shrirame
|
()
|
|
128
|
SINDEWAHI
|
MH-29-014-049-001/463
(ANTARGAON(Sindewahi))
|
1829014000NRG24080620230136501
|
08/06/2023
|
GURUDAS CHIKHALU DHALE
|
1829014WL007505
|
GURUDAS CHIKHALU DHALE
|
00048
|
BKID0009613
|
505
|
505
|
Processed
|
13/06/2023
|
|
N062301289C8C
|
|
GURUDAS CHIKHALU DHALE
|
()
|
|
129
|
SINDEWAHI
|
MH-29-014-049-001/47
(ANTARGAON(Sindewahi))
|
1829014000NRG24080620230137007
|
08/06/2023
|
Abhirao Bhoyar
|
1829014WL007528
|
Abhirao Bhoyar
|
00048
|
BKID0009613
|
1146
|
1146
|
Processed
|
13/06/2023
|
|
N062301289C5F
|
|
Abhirao Bhoyar
|
()
|
|
130
|
SINDEWAHI
|
MH-29-014-049-001/524
(ANTARGAON(Sindewahi))
|
1829014000NRG24080620230136510
|
08/06/2023
|
NANDA GANESH ZODE
|
1829014WL007505
|
NANDA GANESH ZODE
|
00048
|
BKID0009613
|
500
|
500
|
Processed
|
13/06/2023
|
|
N062301289CE2
|
|
NANDA GANESH ZODE
|
()
|
|
131
|
SINDEWAHI
|
MH-29-014-049-001/540
(ANTARGAON(Sindewahi))
|
1829014000NRG24080620230136514
|
08/06/2023
|
Sumitra Moreshwar Thikare
|
1829014WL007505
|
Sumitra Moreshwar Thikare
|
00048
|
BKID0009613
|
495
|
495
|
Processed
|
13/06/2023
|
|
N062301289CE5
|
|
Sumitra Moreshwar Thikare
|
()
|
|
132
|
SINDEWAHI
|
MH-29-014-049-001/541
(ANTARGAON(Sindewahi))
|
1829014000NRG24080620230135567
|
08/06/2023
|
Pallavi Temdev Surpam
|
1829014WL007494
|
Pallavi Temdev Surpam
|
00048
|
BKID0009613
|
1266
|
1266
|
Processed
|
13/06/2023
|
|
N062301289CD9
|
|
Pallavi Temdev Surpam
|
()
|
|
133
|
SINDEWAHI
|
MH-29-014-049-001/541
(ANTARGAON(Sindewahi))
|
1829014000NRG24080620230135566
|
08/06/2023
|
TEMDEV RAMJI SURPAM
|
1829014WL007494
|
TEMDEV RAMJI SURPAM
|
00048
|
BKID0009613
|
1266
|
1266
|
Processed
|
13/06/2023
|
|
N062301289C81
|
|
TEMDEV RAMJI SURPAM
|
()
|
|
134
|
SINDEWAHI
|
MH-29-014-049-001/561
(ANTARGAON(Sindewahi))
|
1829014000NRG24080620230135568
|
08/06/2023
|
MANGESH RAMKRUSHAN THIKARE
|
1829014WL007494
|
MANGESH RAMKRUSHAN THIKARE
|
00048
|
BKID0009613
|
942
|
942
|
Processed
|
13/06/2023
|
|
N062301289CD3
|
|
MANGESH RAMKRUSHAN THIKARE
|
()
|
|
135
|
SINDEWAHI
|
MH-29-014-049-001/561
(ANTARGAON(Sindewahi))
|
1829014000NRG24080620230135569
|
08/06/2023
|
Yogita Mangesh Thikare
|
1829014WL007494
|
Yogita Mangesh Thikare
|
00048
|
BKID0009613
|
942
|
942
|
Processed
|
13/06/2023
|
|
N062301289CD2
|
|
Yogita Mangesh Thikare
|
()
|
|
136
|
SINDEWAHI
|
MH-29-014-049-001/64
(ANTARGAON(Sindewahi))
|
1829014000NRG24080620230135573
|
08/06/2023
|
shanta
|
1829014WL007494
|
shanta
|
00048
|
BKID0009613
|
720
|
720
|
Processed
|
13/06/2023
|
|
N062301289C6C
|
|
shanta
|
()
|
|
137
|
SINDEWAHI
|
MH-29-014-049-001/64
(ANTARGAON(Sindewahi))
|
1829014000NRG24080620230135574
|
08/06/2023
|
SUBHASH VASANTA PARCHAKE
|
1829014WL007494
|
SUBHASH VASANTA PARCHAKE
|
00048
|
BKID0009613
|
864
|
864
|
Processed
|
13/06/2023
|
|
N062301289C87
|
|
SUBHASH VASANTA PARCHAKE
|
()
|
|
138
|
SINDEWAHI
|
MH-29-014-052-001/103
(PENDHRI)
|
1829014000NRG24080620230133453
|
08/06/2023
|
Manjula Manikrao Shende
|
1829014WL007413
|
Manjula Manikrao Shende
|
00048
|
BKID0009613
|
324
|
324
|
Processed
|
13/06/2023
|
|
N062301289CFF
|
|
Manjula Manikrao Shende
|
()
|
|
139
|
SINDEWAHI
|
MH-29-014-052-001/11
(PENDHRI)
|
1829014000NRG24080620230133455
|
08/06/2023
|
Ramesh Lakshman Gurnule
|
1829014WL007413
|
Ramesh Lakshman Gurnule
|
00048
|
BKID0009613
|
332
|
332
|
Processed
|
13/06/2023
|
|
N062301289D19
|
|
Ramesh Lakshman Gurnule
|
()
|
|
140
|
SINDEWAHI
|
MH-29-014-052-001/114
(PENDHRI)
|
1829014000NRG24080620230133459
|
08/06/2023
|
Gita Aatram
|
1829014WL007413
|
Gita Aatram
|
00048
|
BKID0009613
|
332
|
332
|
Processed
|
13/06/2023
|
|
N062301289C67
|
|
Gita Aatram
|
()
|
|
141
|
SINDEWAHI
|
MH-29-014-052-001/119
(PENDHRI)
|
1829014000NRG24080620230133829
|
08/06/2023
|
SUSHAMA SUDHAKAR GEDAM
|
1829014WL007420
|
SUSHAMA SUDHAKAR GEDAM
|
00048
|
BKID0009613
|
190
|
190
|
Processed
|
13/06/2023
|
|
N062301289CC0
|
|
SUSHAMA SUDHAKAR GEDAM
|
()
|
|
142
|
SINDEWAHI
|
MH-29-014-052-001/135
(PENDHRI)
|
1829014000NRG24080620230133466
|
08/06/2023
|
sugandha
|
1829014WL007413
|
sugandha
|
00048
|
BKID0009613
|
320
|
320
|
Processed
|
13/06/2023
|
|
N062301289C5E
|
|
sugandha
|
()
|
|
143
|
SINDEWAHI
|
MH-29-014-052-001/147
(PENDHRI)
|
1829014000NRG24080620230133470
|
08/06/2023
|
Rashika Shalik Atram
|
1829014WL007413
|
Rashika Shalik Atram
|
00048
|
BKID0009613
|
330
|
330
|
Processed
|
13/06/2023
|
|
N062301289CFC
|
|
Rashika Shalik Atram
|
()
|
|
144
|
SINDEWAHI
|
MH-29-014-052-001/147
(PENDHRI)
|
1829014000NRG24080620230133471
|
08/06/2023
|
Samarth Shalikram Aatram
|
1829014WL007413
|
Samarth Shalikram Aatram
|
00048
|
BKID0009613
|
330
|
330
|
Processed
|
13/06/2023
|
|
N062301289C8A
|
|
Samarth Shalikram Aatram
|
()
|
|
145
|
SINDEWAHI
|
MH-29-014-052-001/147
(PENDHRI)
|
1829014000NRG24080620230133469
|
08/06/2023
|
Shalik Rajeram Atram
|
1829014WL007413
|
Shalik Rajeram Atram
|
00048
|
BKID0009613
|
165
|
165
|
Processed
|
13/06/2023
|
|
N062301289C7B
|
|
Shalik Rajeram Atram
|
()
|
|
146
|
SINDEWAHI
|
MH-29-014-052-001/168
(PENDHRI)
|
1829014000NRG24080620230133475
|
08/06/2023
|
Propesar
|
1829014WL007413
|
Propesar
|
00048
|
BKID0009613
|
320
|
320
|
Processed
|
13/06/2023
|
|
N062301289D1D
|
|
Propesar
|
()
|
|
147
|
SINDEWAHI
|
MH-29-014-052-001/180
(PENDHRI)
|
1829014000NRG24080620230133482
|
08/06/2023
|
Lakshmi Atram
|
1829014WL007413
|
Lakshmi Atram
|
00048
|
BKID0009613
|
334
|
334
|
Processed
|
13/06/2023
|
|
N062301289C93
|
|
Lakshmi Atram
|
()
|
|
148
|
SINDEWAHI
|
MH-29-014-052-001/185
(PENDHRI)
|
1829014000NRG24080620230133488
|
08/06/2023
|
SANGITA CHANDAN SONULE
|
1829014WL007413
|
SANGITA CHANDAN SONULE
|
00048
|
BKID0009613
|
348
|
348
|
Processed
|
13/06/2023
|
|
N062301289CB6
|
|
SANGITA CHANDAN SONULE
|
()
|
|
149
|
SINDEWAHI
|
MH-29-014-052-001/19
(PENDHRI)
|
1829014000NRG24080620230133491
|
08/06/2023
|
Shanta Mrsheram
|
1829014WL007413
|
Shanta Mrsheram
|
00048
|
BKID0009613
|
330
|
330
|
Processed
|
13/06/2023
|
|
N062301289D14
|
|
Shanta Mrsheram
|
()
|
|
150
|
SINDEWAHI
|
MH-29-014-052-001/2
(PENDHRI)
|
1829014000NRG24080620230133831
|
08/06/2023
|
Lalita Choudhari
|
1829014WL007420
|
Lalita Choudhari
|
00048
|
BKID0009613
|
380
|
380
|
Processed
|
13/06/2023
|
|
N062301289C8E
|
|
Lalita Choudhari
|
()
|
|
151
|
SINDEWAHI
|
MH-29-014-052-001/201
(PENDHRI)
|
1829014000NRG24080620230133492
|
08/06/2023
|
Maya Dudhkure
|
1829014WL007413
|
Maya Dudhkure
|
00048
|
BKID0009613
|
342
|
342
|
Processed
|
13/06/2023
|
|
N062301289CA4
|
|
Maya Dudhkure
|
()
|
|
152
|
SINDEWAHI
|
MH-29-014-052-001/21
(PENDHRI)
|
1829014000NRG24080620230133495
|
08/06/2023
|
Shanta Dholane
|
1829014WL007413
|
Shanta Dholane
|
00048
|
BKID0009613
|
336
|
336
|
Processed
|
13/06/2023
|
|
N062301289D12
|
|
Shanta Dholane
|
()
|
|
153
|
SINDEWAHI
|
MH-29-014-052-001/262
(PENDHRI)
|
1829014000NRG24080620230133513
|
08/06/2023
|
Sandesh Raut
|
1829014WL007413
|
Sandesh Raut
|
00048
|
BKID0009613
|
324
|
324
|
Processed
|
13/06/2023
|
|
N062301289D13
|
|
Sandesh Raut
|
()
|
|
154
|
SINDEWAHI
|
MH-29-014-052-001/27
(PENDHRI)
|
1829014000NRG24080620230133521
|
08/06/2023
|
Sukhadeo Raut
|
1829014WL007413
|
Sukhadeo Raut
|
00048
|
BKID0009613
|
336
|
336
|
Processed
|
13/06/2023
|
|
N062301289C99
|
|
Sukhadeo Raut
|
()
|
|
155
|
SINDEWAHI
|
MH-29-014-052-001/282
(PENDHRI)
|
1829014000NRG24080620230133530
|
08/06/2023
|
KISHOR DASHARATH DEWATALE
|
1829014WL007413
|
KISHOR DASHARATH DEWATALE
|
00048
|
BKID0009613
|
342
|
342
|
Processed
|
13/06/2023
|
|
N062301289CEB
|
|
KISHOR DASHARATH DEWATALE
|
()
|
|
156
|
SINDEWAHI
|
MH-29-014-052-001/32
(PENDHRI)
|
1829014000NRG24080620230133832
|
08/06/2023
|
Ranjna Choudhri
|
1829014WL007420
|
Ranjna Choudhri
|
00048
|
BKID0009613
|
380
|
380
|
Processed
|
13/06/2023
|
|
N062301289C92
|
|
Ranjna Choudhri
|
()
|
|
157
|
SINDEWAHI
|
MH-29-014-052-001/331736
(PENDHRI)
|
1829014000NRG24080620230133564
|
08/06/2023
|
Nanda Mesharam
|
1829014WL007413
|
Nanda Mesharam
|
00048
|
BKID0009613
|
330
|
330
|
Processed
|
13/06/2023
|
|
N062301289CF9
|
|
Nanda Mesharam
|
()
|
|
158
|
SINDEWAHI
|
MH-29-014-052-001/331737
(PENDHRI)
|
1829014000NRG24080620230133565
|
08/06/2023
|
Keshao Hari Meshram
|
1829014WL007413
|
Keshao Hari Meshram
|
00048
|
BKID0009613
|
326
|
326
|
Processed
|
13/06/2023
|
|
N062301289CA2
|
|
Keshao Hari Meshram
|
()
|
|
159
|
SINDEWAHI
|
MH-29-014-052-001/331781
(PENDHRI)
|
1829014000NRG24080620230133578
|
08/06/2023
|
VANITA VASANTA AMBADARE
|
1829014WL007413
|
VANITA VASANTA AMBADARE
|
00048
|
BKID0009613
|
342
|
342
|
Processed
|
13/06/2023
|
|
N062301289CA0
|
|
VANITA VASANTA AMBADARE
|
()
|
|
160
|
SINDEWAHI
|
MH-29-014-052-001/331813
(PENDHRI)
|
1829014000NRG24080620230133585
|
08/06/2023
|
PRIYANKA AJIT NANE
|
1829014WL007413
|
PRIYANKA AJIT NANE
|
00048
|
BKID0009613
|
328
|
328
|
Processed
|
13/06/2023
|
|
N062301289CEF
|
|
PRIYANKA AJIT NANE
|
()
|
|
161
|
SINDEWAHI
|
MH-29-014-052-001/331845
(PENDHRI)
|
1829014000NRG24080620230133588
|
08/06/2023
|
Jayadeo Krushanji Sorade
|
1829014WL007413
|
Jayadeo Krushanji Sorade
|
00048
|
BKID0009613
|
320
|
320
|
Processed
|
13/06/2023
|
|
N062301289D1E
|
|
Jayadeo Krushanji Sorade
|
()
|
|
162
|
SINDEWAHI
|
MH-29-014-052-001/333
(PENDHRI)
|
1829014000NRG24080620230133590
|
08/06/2023
|
Dewrao Choudhri
|
1829014WL007413
|
Dewrao Choudhri
|
00048
|
BKID0009613
|
306
|
306
|
Processed
|
13/06/2023
|
|
N062301289C8D
|
|
Dewrao Choudhri
|
()
|
|
163
|
SINDEWAHI
|
MH-29-014-052-001/333
(PENDHRI)
|
1829014000NRG24080620230133591
|
08/06/2023
|
manjula d chaudhari
|
1829014WL007413
|
manjula d chaudhari
|
00048
|
BKID0009613
|
306
|
306
|
Processed
|
13/06/2023
|
|
N062301289C96
|
|
manjula d chaudhari
|
()
|
|
164
|
SINDEWAHI
|
MH-29-014-052-001/369
(PENDHRI)
|
1829014000NRG24080620230133595
|
08/06/2023
|
NIrmala
|
1829014WL007413
|
NIrmala
|
00048
|
BKID0009613
|
322
|
322
|
Processed
|
13/06/2023
|
|
N062301289C74
|
|
NIrmala
|
()
|
|
165
|
SINDEWAHI
|
MH-29-014-052-001/406
(PENDHRI)
|
1829014000NRG24080620230133606
|
08/06/2023
|
Sanjana Sunil Raut
|
1829014WL007413
|
Sanjana Sunil Raut
|
00048
|
BKID0009613
|
340
|
340
|
Processed
|
13/06/2023
|
|
N062301289CD0
|
|
Sanjana Sunil Raut
|
()
|
|
166
|
SINDEWAHI
|
MH-29-014-052-001/415
(PENDHRI)
|
1829014000NRG24080620230133607
|
08/06/2023
|
Koushalya Nannane
|
1829014WL007413
|
Koushalya Nannane
|
00048
|
BKID0009613
|
354
|
354
|
Processed
|
13/06/2023
|
|
N062301289CF7
|
|
Koushalya Nannane
|
()
|
|
167
|
SINDEWAHI
|
MH-29-014-052-001/436
(PENDHRI)
|
1829014000NRG24080620230133609
|
08/06/2023
|
ANJALI DIWAKAR SURYWANSHI
|
1829014WL007413
|
ANJALI DIWAKAR SURYWANSHI
|
00048
|
BKID0009613
|
308
|
308
|
Processed
|
13/06/2023
|
|
N062301289CF2
|
|
ANJALI DIWAKAR SURYWANSHI
|
()
|
|
168
|
SINDEWAHI
|
MH-29-014-052-001/456
(PENDHRI)
|
1829014000NRG24080620230133618
|
08/06/2023
|
SHARADA DIWAKAR NANDESHWAR
|
1829014WL007413
|
SHARADA DIWAKAR NANDESHWAR
|
00048
|
BKID0009613
|
160
|
160
|
Processed
|
13/06/2023
|
|
N062301289CD5
|
|
SHARADA DIWAKAR NANDESHWAR
|
()
|
|
169
|
SINDEWAHI
|
MH-29-014-052-001/55
(PENDHRI)
|
1829014000NRG24080620230133622
|
08/06/2023
|
Divakar Bajirao Choudhari
|
1829014WL007413
|
Divakar Bajirao Choudhari
|
00048
|
BKID0009613
|
306
|
306
|
Processed
|
13/06/2023
|
|
N062301289CA3
|
|
Divakar Bajirao Choudhari
|
()
|
|
170
|
SINDEWAHI
|
MH-29-014-052-001/79
(PENDHRI)
|
1829014000NRG24080620230133631
|
08/06/2023
|
Kajal Shende
|
1829014WL007413
|
Kajal Shende
|
00048
|
BKID0009613
|
326
|
326
|
Processed
|
13/06/2023
|
|
N062301289C66
|
|
Kajal Shende
|
()
|
|
171
|
SINDEWAHI
|
MH-29-014-052-001/8
(PENDHRI)
|
1829014000NRG24080620230133633
|
08/06/2023
|
SHOBHA VITHAL KOKODE
|
1829014WL007413
|
SHOBHA VITHAL KOKODE
|
00048
|
BKID0009613
|
328
|
328
|
Processed
|
13/06/2023
|
|
N062301289C8F
|
|
SHOBHA VITHAL KOKODE
|
()
|
|
172
|
SINDEWAHI
|
MH-29-014-052-001/9
(PENDHRI)
|
1829014000NRG24080620230133637
|
08/06/2023
|
Yashodhara Raut
|
1829014WL007413
|
Yashodhara Raut
|
00048
|
BKID0009613
|
177
|
177
|
Processed
|
13/06/2023
|
|
N062301289C8B
|
|
Yashodhara Raut
|
()
|
|
173
|
SINDEWAHI
|
MH-29-014-052-002/118
(PENDHRI)
|
1829014000NRG24080620230133640
|
08/06/2023
|
Usha Wakde
|
1829014WL007413
|
Usha Wakde
|
00048
|
BKID0009613
|
324
|
324
|
Processed
|
13/06/2023
|
|
N062301289D05
|
|
Usha Wakde
|
()
|
|
174
|
SINDEWAHI
|
MH-29-014-052-002/127
(PENDHRI)
|
1829014000NRG24080620230133643
|
08/06/2023
|
Atrugita Gayakwad
|
1829014WL007413
|
Atrugita Gayakwad
|
00048
|
BKID0009613
|
176
|
176
|
Processed
|
13/06/2023
|
|
N062301289C90
|
|
Atrugita Gayakwad
|
()
|
|
175
|
SINDEWAHI
|
MH-29-014-052-002/145
(PENDHRI)
|
1829014000NRG24080620230133650
|
08/06/2023
|
SHILA RAMESH SAKHARE
|
1829014WL007413
|
SHILA RAMESH SAKHARE
|
00048
|
BKID0009613
|
350
|
350
|
Processed
|
13/06/2023
|
|
N062301289D1A
|
|
SHILA RAMESH SAKHARE
|
()
|
|
176
|
SINDEWAHI
|
MH-29-014-052-002/194
(PENDHRI)
|
1829014000NRG24080620230133656
|
08/06/2023
|
Kawadu Chaudhari
|
1829014WL007413
|
Kawadu Chaudhari
|
00048
|
BKID0009613
|
332
|
332
|
Processed
|
13/06/2023
|
|
N062301289C97
|
|
Kawadu Chaudhari
|
()
|
|
177
|
SINDEWAHI
|
MH-29-014-052-002/194
(PENDHRI)
|
1829014000NRG24080620230133657
|
08/06/2023
|
Shita Kawadu Choudhari
|
1829014WL007413
|
Shita Kawadu Choudhari
|
00048
|
BKID0009613
|
332
|
332
|
Processed
|
13/06/2023
|
|
N062301289C9B
|
|
Shita Kawadu Choudhari
|
()
|
|
178
|
SINDEWAHI
|
MH-29-014-052-002/200
(PENDHRI)
|
1829014000NRG24080620230133660
|
08/06/2023
|
LIla Chaudhari
|
1829014WL007413
|
LIla Chaudhari
|
00048
|
BKID0009613
|
324
|
324
|
Processed
|
13/06/2023
|
|
N062301289C9E
|
|
LIla Chaudhari
|
()
|
|
179
|
SINDEWAHI
|
MH-29-014-052-002/223
(PENDHRI)
|
1829014000NRG24080620230133661
|
08/06/2023
|
Diwakar Nannaware
|
1829014WL007413
|
Diwakar Nannaware
|
00048
|
BKID0009613
|
344
|
344
|
Processed
|
13/06/2023
|
|
N062301289C85
|
|
Diwakar Nannaware
|
()
|
|
180
|
SINDEWAHI
|
MH-29-014-052-002/228
(PENDHRI)
|
1829014000NRG24080620230133666
|
08/06/2023
|
RASIKA SHAMRAO GURUNULE
|
1829014WL007413
|
RASIKA SHAMRAO GURUNULE
|
00048
|
BKID0009613
|
306
|
306
|
Processed
|
13/06/2023
|
|
N062301289C94
|
|
RASIKA SHAMRAO GURUNULE
|
()
|
|
181
|
SINDEWAHI
|
MH-29-014-052-002/228
(PENDHRI)
|
1829014000NRG24080620230133665
|
08/06/2023
|
SHAMRAO ADKU GURNULE
|
1829014WL007413
|
SHAMRAO ADKU GURNULE
|
00048
|
BKID0009613
|
306
|
306
|
Processed
|
13/06/2023
|
|
N062301289CD4
|
|
SHAMRAO ADKU GURNULE
|
()
|
|
182
|
SINDEWAHI
|
MH-29-014-052-002/229
(PENDHRI)
|
1829014000NRG24080620230133668
|
08/06/2023
|
Gita Zade
|
1829014WL007413
|
Gita Zade
|
00048
|
BKID0009613
|
330
|
330
|
Processed
|
13/06/2023
|
|
N062301289C9D
|
|
Gita Zade
|
()
|
|
183
|
SINDEWAHI
|
MH-29-014-052-002/229
(PENDHRI)
|
1829014000NRG24080620230133667
|
08/06/2023
|
Natthu Zade
|
1829014WL007413
|
Natthu Zade
|
00048
|
BKID0009613
|
330
|
330
|
Processed
|
13/06/2023
|
|
N062301289C9C
|
|
Natthu Zade
|
()
|
|
184
|
SINDEWAHI
|
MH-29-014-052-002/281
(PENDHRI)
|
1829014000NRG24080620230133673
|
08/06/2023
|
Tukaram Nagoji Meshram
|
1829014WL007413
|
Tukaram Nagoji Meshram
|
00048
|
BKID0009613
|
322
|
322
|
Processed
|
13/06/2023
|
|
N062301289C6E
|
|
Tukaram Nagoji Meshram
|
()
|
|
185
|
SINDEWAHI
|
MH-29-014-052-002/31
(PENDHRI)
|
1829014000NRG24080620230133678
|
08/06/2023
|
Lalita Sonule
|
1829014WL007413
|
Lalita Sonule
|
00048
|
BKID0009613
|
332
|
332
|
Processed
|
13/06/2023
|
|
N062301289C9A
|
|
Lalita Sonule
|
()
|
|
186
|
SINDEWAHI
|
MH-29-014-052-002/324
(PENDHRI)
|
1829014000NRG24080620230133681
|
08/06/2023
|
Kanta Mandale
|
1829014WL007413
|
Kanta Mandale
|
00048
|
BKID0009613
|
342
|
342
|
Processed
|
13/06/2023
|
|
N062301289C95
|
|
Kanta Mandale
|
()
|
|
187
|
SINDEWAHI
|
MH-29-014-052-002/331741
(PENDHRI)
|
1829014000NRG24080620230133683
|
08/06/2023
|
Shila Devidas Lengure
|
1829014WL007413
|
Shila Devidas Lengure
|
00048
|
BKID0009613
|
342
|
342
|
Processed
|
13/06/2023
|
|
N062301289CF5
|
|
Shila Devidas Lengure
|
()
|
|
188
|
SINDEWAHI
|
MH-29-014-052-002/331760
(PENDHRI)
|
1829014000NRG24080620230133685
|
08/06/2023
|
PUJA DILIP CHAUDHARI
|
1829014WL007413
|
PUJA DILIP CHAUDHARI
|
00048
|
BKID0009613
|
306
|
306
|
Processed
|
13/06/2023
|
|
N062301289CA8
|
|
PUJA DILIP CHAUDHARI
|
()
|
|
189
|
SINDEWAHI
|
MH-29-014-052-002/331778
(PENDHRI)
|
1829014000NRG24080620230133691
|
08/06/2023
|
KAVITA RUPACHAND BAMBOLE
|
1829014WL007413
|
KAVITA RUPACHAND BAMBOLE
|
00048
|
BKID0009613
|
354
|
354
|
Processed
|
13/06/2023
|
|
N062301289CD8
|
|
KAVITA RUPACHAND BAMBOLE
|
()
|
|
190
|
SINDEWAHI
|
MH-29-014-052-002/331778
(PENDHRI)
|
1829014000NRG24080620230133690
|
08/06/2023
|
RUPCHAND MAHADEO BAMBODE
|
1829014WL007413
|
RUPCHAND MAHADEO BAMBODE
|
00048
|
BKID0009613
|
354
|
354
|
Processed
|
13/06/2023
|
|
N062301289C7A
|
|
RUPCHAND MAHADEO BAMBODE
|
()
|
|
191
|
SINDEWAHI
|
MH-29-014-052-002/331805
(PENDHRI)
|
1829014000NRG24080620230133700
|
08/06/2023
|
DEVI ARVIND NIKODE
|
1829014WL007413
|
DEVI ARVIND NIKODE
|
00048
|
BKID0009613
|
334
|
334
|
Processed
|
13/06/2023
|
|
N062301289CE3
|
|
DEVI ARVIND NIKODE
|
()
|
|
192
|
SINDEWAHI
|
MH-29-014-052-002/331815
(PENDHRI)
|
1829014000NRG24080620230133702
|
08/06/2023
|
TANISHA JABIR CHAUDHRI
|
1829014WL007413
|
TANISHA JABIR CHAUDHRI
|
00048
|
BKID0009613
|
306
|
306
|
Processed
|
13/06/2023
|
|
N062301289C7C
|
|
TANISHA JABIR CHAUDHRI
|
()
|
|
193
|
SINDEWAHI
|
MH-29-014-052-002/340
(PENDHRI)
|
1829014000NRG24080620230133708
|
08/06/2023
|
RASIKA MANOJ WAGHAMARE
|
1829014WL007413
|
RASIKA MANOJ WAGHAMARE
|
00048
|
BKID0009613
|
322
|
322
|
Processed
|
13/06/2023
|
|
N062301289CCA
|
|
RASIKA MANOJ WAGHAMARE
|
()
|
|
194
|
SINDEWAHI
|
MH-29-014-052-002/351
(PENDHRI)
|
1829014000NRG24080620230133712
|
08/06/2023
|
Sunnda Atram
|
1829014WL007413
|
Sunnda Atram
|
00048
|
BKID0009613
|
320
|
320
|
Processed
|
13/06/2023
|
|
N062301289C65
|
|
Sunnda Atram
|
()
|
|
195
|
SINDEWAHI
|
MH-29-014-052-002/363
(PENDHRI)
|
1829014000NRG24080620230133715
|
08/06/2023
|
Ganpat Somaji Kotrnge
|
1829014WL007413
|
Ganpat Somaji Kotrnge
|
00048
|
BKID0009613
|
338
|
338
|
Processed
|
13/06/2023
|
|
N062301289CA7
|
|
Ganpat Somaji Kotrnge
|
()
|
|
196
|
SINDEWAHI
|
MH-29-014-052-002/363
(PENDHRI)
|
1829014000NRG24080620230133716
|
08/06/2023
|
Gayatri Somaji Kotrange
|
1829014WL007413
|
Gayatri Somaji Kotrange
|
00048
|
BKID0009613
|
338
|
338
|
Processed
|
13/06/2023
|
|
N062301289CAE
|
|
Gayatri Somaji Kotrange
|
()
|
|
197
|
SINDEWAHI
|
MH-29-014-052-002/61
(PENDHRI)
|
1829014000NRG24080620230133726
|
08/06/2023
|
Bhujangrao Magare
|
1829014WL007413
|
Bhujangrao Magare
|
00048
|
BKID0009613
|
316
|
316
|
Processed
|
13/06/2023
|
|
N062301289D1F
|
|
Bhujangrao Magare
|
()
|
|
198
|
SINDEWAHI
|
MH-29-014-052-002/61
(PENDHRI)
|
1829014000NRG24080620230133727
|
08/06/2023
|
Kunda Magre
|
1829014WL007413
|
Kunda Magre
|
00048
|
BKID0009613
|
316
|
316
|
Processed
|
13/06/2023
|
|
N062301289CA5
|
|
Kunda Magre
|
()
|
|
199
|
SINDEWAHI
|
MH-29-014-052-002/82
(PENDHRI)
|
1829014000NRG24080620230133733
|
08/06/2023
|
sunanda u bangde
|
1829014WL007413
|
sunanda u bangde
|
00048
|
BKID0009613
|
354
|
354
|
Processed
|
13/06/2023
|
|
N062301289C55
|
|
sunanda u bangde
|
()
|
|
200
|
SINDEWAHI
|
MH-29-014-052-003/431
(PENDHRI)
|
1829014000NRG24080620230133747
|
08/06/2023
|
SACHIN ASHOK SHENDE
|
1829014WL007413
|
SACHIN ASHOK SHENDE
|
00048
|
BKID0009613
|
328
|
328
|
Processed
|
13/06/2023
|
|
N062301289D04
|
|
SACHIN ASHOK SHENDE
|
()
|
|
201
|
SINDEWAHI
|
MH-29-014-052-003/69
(PENDHRI)
|
1829014000NRG24080620230133749
|
08/06/2023
|
manda c gurnule
|
1829014WL007413
|
manda c gurnule
|
00048
|
BKID0009613
|
348
|
348
|
Processed
|
13/06/2023
|
|
N062301289C91
|
|
manda c gurnule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167725
|
167725
|
|
|
|
|
|
|
|
|
202
|
SINDEWAHI
|
MH-29-014-052-002/331809
(PENDHRI)
|
1829014000NRG24080620230133701
|
08/06/2023
|
BHUSHAN SAMPAT DHARNE
|
1829014WL007413
|
BHUSHAN SAMPAT DHARNE
|
00048
|
BKID0009626
|
324
|
324
|
Processed
|
13/06/2023
|
|
N062301289CDE
|
|
BHUSHAN SAMPAT DHARNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
203
|
SINDEWAHI
|
MH-29-014-049-001/563
(ANTARGAON(Sindewahi))
|
1829014000NRG24080620230135570
|
08/06/2023
|
Shewanta Bhaurao Kulmethe
|
1829014WL007494
|
Shewanta Bhaurao Kulmethe
|
00415
|
SBIN0011589
|
864
|
864
|
Processed
|
13/06/2023
|
|
N062301289CE0
|
|
MRS SHEWANTA BHAURAO KULMETHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
204
|
SINDEWAHI
|
MH-29-014-049-001/232
(ANTARGAON(Sindewahi))
|
1829014000NRG24080620230136415
|
08/06/2023
|
SITABAI SURSH MAMIDWAR
|
1829014WL007505
|
SITABAI SURSH MAMIDWAR
|
00540
|
BKID0WAINGB
|
595
|
595
|
Processed
|
13/06/2023
|
|
N062301289CDF
|
|
SITABAI SURSH MAMIDWAR
|
()
|
|
205
|
SINDEWAHI
|
MH-29-014-049-001/528
(ANTARGAON(Sindewahi))
|
1829014000NRG24080620230136512
|
08/06/2023
|
MANISHA KRUSHNA PUSTODE
|
1829014WL007505
|
MANISHA KRUSHNA PUSTODE
|
00540
|
BKID0WAINGB
|
955
|
955
|
Processed
|
13/06/2023
|
|
N062301289CE1
|
|
MANISHA KRUSHNA PUSTODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170463
|
170463
|
|
|
|
|
|
|
|