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-29-014-001-001/1 (ALESUR)
|
1829014000NRG24300620230352946
|
30/06/2023
|
Durga Dudhakure
|
1829014WL013079
|
Durga Dudhakure
|
00048
|
BKID0009613
|
1140
|
1140
|
Processed
|
10/07/2023
|
|
N0623049EA0D8
|
|
Durga Dudhakure
|
()
|
2
|
SINDEWAHI
|
MH-29-014-001-001/130 (ALESUR)
|
1829014000NRG24300620230352948
|
30/06/2023
|
Ramprasad Lakhani
|
1829014WL013079
|
Ramprasad Lakhani
|
00048
|
BKID0009613
|
978
|
978
|
Processed
|
10/07/2023
|
|
N0623049EA0C6
|
|
Ramprasad Lakhani
|
()
|
3
|
SINDEWAHI
|
MH-29-014-001-001/215 (ALESUR)
|
1829014000NRG24300620230352961
|
30/06/2023
|
AMRAPALI PRAFUL NAGADEVATE
|
1829014WL013079
|
AMRAPALI PRAFUL NAGADEVATE
|
00048
|
BKID0009613
|
1038
|
1038
|
Processed
|
10/07/2023
|
|
N0623049EA1CB
|
|
AMRAPALI PRAFUL NAGADEVATE
|
()
|
4
|
SINDEWAHI
|
MH-29-014-001-001/290 (ALESUR)
|
1829014000NRG24300620230352968
|
30/06/2023
|
AVACHIT CHARANDAS PANCHABHAI
|
1829014WL013079
|
AVACHIT CHARANDAS PANCHABHAI
|
00048
|
BKID0009613
|
1038
|
1038
|
Processed
|
10/07/2023
|
|
N0623049EA0C1
|
|
AVACHIT CHARANDAS PANCHABHAI
|
()
|
5
|
SINDEWAHI
|
MH-29-014-001-001/309 (ALESUR)
|
1829014000NRG24300620230352971
|
30/06/2023
|
SHARMILA LUMESH PATIL
|
1829014WL013079
|
SHARMILA LUMESH PATIL
|
00048
|
BKID0009613
|
1038
|
1038
|
Processed
|
10/07/2023
|
|
N0623049EA10F
|
|
SHARMILA LUMESH PATIL
|
()
|
6
|
SINDEWAHI
|
MH-29-014-001-001/319 (ALESUR)
|
1829014000NRG24300620230352973
|
30/06/2023
|
PITAMBAR YASHWANT MESHRAM
|
1829014WL013079
|
PITAMBAR YASHWANT MESHRAM
|
00048
|
BKID0009613
|
918
|
918
|
Processed
|
10/07/2023
|
|
N0623049EA0C2
|
|
PITAMBAR YASHWANT MESHRAM
|
()
|
7
|
SINDEWAHI
|
MH-29-014-001-001/336 (ALESUR)
|
1829014000NRG24300620230352976
|
30/06/2023
|
ARCHANA BANSIDHAR MESHRAM
|
1829014WL013079
|
ARCHANA BANSIDHAR MESHRAM
|
00048
|
BKID0009613
|
942
|
942
|
Processed
|
10/07/2023
|
|
N0623049EA09B
|
|
ARCHANA BANSIDHAR MESHRAM
|
()
|
8
|
SINDEWAHI
|
MH-29-014-001-001/72 (ALESUR)
|
1829014000NRG24300620230352985
|
30/06/2023
|
GAUTAM VISHANU DHANVIJAY
|
1829014WL013079
|
GAUTAM VISHANU DHANVIJAY
|
00048
|
BKID0009613
|
1038
|
1038
|
Processed
|
10/07/2023
|
|
N0623049EA054
|
|
GAUTAM VISHANU DHANVIJAY
|
()
|
9
|
SINDEWAHI
|
MH-29-014-001-001/91 (ALESUR)
|
1829014000NRG24300620230352994
|
30/06/2023
|
DADAJI TULSHIRAM THAKARE
|
1829014WL013079
|
DADAJI TULSHIRAM THAKARE
|
00048
|
BKID0009613
|
966
|
966
|
Processed
|
10/07/2023
|
|
N0623049EA098
|
|
DADAJI TULSHIRAM THAKARE
|
()
|
10
|
SINDEWAHI
|
MH-29-014-001-001/91 (ALESUR)
|
1829014000NRG24300620230352995
|
30/06/2023
|
Prabha dadaji Thakare
|
1829014WL013079
|
Prabha dadaji Thakare
|
00048
|
BKID0009613
|
966
|
966
|
Processed
|
10/07/2023
|
|
N0623049EA099
|
|
Prabha dadaji Thakare
|
()
|
11
|
SINDEWAHI
|
MH-29-014-001-001/98 (ALESUR)
|
1829014000NRG24300620230352997
|
30/06/2023
|
JAYAPAL RUPCHAND KALSARPE
|
1829014WL013079
|
JAYAPAL RUPCHAND KALSARPE
|
00048
|
BKID0009613
|
1038
|
1038
|
Processed
|
10/07/2023
|
|
N0623049EA0EE
|
|
JAYAPAL RUPCHAND KALSARPE
|
()
|
12
|
SINDEWAHI
|
MH-29-014-001-002/109 (ALESUR)
|
1829014000NRG24300620230352998
|
30/06/2023
|
Vilas Thakare
|
1829014WL013079
|
Vilas Thakare
|
00048
|
BKID0009613
|
501
|
501
|
Processed
|
10/07/2023
|
|
N0623049EA0D9
|
|
Vilas Thakare
|
()
|
13
|
SINDEWAHI
|
MH-29-014-001-002/113 (ALESUR)
|
1829014000NRG24300620230353002
|
30/06/2023
|
Dhammjoti Patil
|
1829014WL013079
|
Dhammjoti Patil
|
00048
|
BKID0009613
|
940
|
940
|
Processed
|
10/07/2023
|
|
N0623049EA0DA
|
|
Dhammjoti Patil
|
()
|
14
|
SINDEWAHI
|
MH-29-014-001-002/125 (ALESUR)
|
1829014000NRG24300620230353006
|
30/06/2023
|
MUKHARU DAVALU SHENDE
|
1829014WL013079
|
MUKHARU DAVALU SHENDE
|
00048
|
BKID0009613
|
954
|
954
|
Processed
|
10/07/2023
|
|
N0623049EA1CE
|
|
MUKHARU DAVALU SHENDE
|
()
|
15
|
SINDEWAHI
|
MH-29-014-001-002/146 (ALESUR)
|
1829014000NRG24300620230353013
|
30/06/2023
|
Vanita Pohankar
|
1829014WL013079
|
Vanita Pohankar
|
00048
|
BKID0009613
|
888
|
888
|
Processed
|
10/07/2023
|
|
N0623049EA1D6
|
|
Vanita Pohankar
|
()
|
16
|
SINDEWAHI
|
MH-29-014-001-002/149 (ALESUR)
|
1829014000NRG24300620230353017
|
30/06/2023
|
yashodhara Janbandhu
|
1829014WL013079
|
yashodhara Janbandhu
|
00048
|
BKID0009613
|
858
|
858
|
Processed
|
10/07/2023
|
|
N0623049EA0D5
|
|
yashodhara Janbandhu
|
()
|
17
|
SINDEWAHI
|
MH-29-014-001-002/150 (ALESUR)
|
1829014000NRG24300620230353021
|
30/06/2023
|
Vanita Pohankar
|
1829014WL013079
|
Vanita Pohankar
|
00048
|
BKID0009613
|
795
|
795
|
Processed
|
10/07/2023
|
|
N0623049EA056
|
|
Vanita Pohankar
|
()
|
18
|
SINDEWAHI
|
MH-29-014-001-002/154 (ALESUR)
|
1829014000NRG24300620230353030
|
30/06/2023
|
PUJA SANJAY GAYKAWAD
|
1829014WL013079
|
PUJA SANJAY GAYKAWAD
|
00048
|
BKID0009613
|
450
|
450
|
Processed
|
10/07/2023
|
|
N0623049EA10D
|
|
PUJA SANJAY GAYKAWAD
|
()
|
19
|
SINDEWAHI
|
MH-29-014-001-002/154 (ALESUR)
|
1829014000NRG24300620230353029
|
30/06/2023
|
SANJAY NAMDEO GAYKAWAD
|
1829014WL013079
|
SANJAY NAMDEO GAYKAWAD
|
00048
|
BKID0009613
|
900
|
900
|
Processed
|
10/07/2023
|
|
N0623049EA0C8
|
|
SANJAY NAMDEO GAYKAWAD
|
()
|
20
|
SINDEWAHI
|
MH-29-014-001-002/161 (ALESUR)
|
1829014000NRG24300620230353034
|
30/06/2023
|
Vishnu Thakre
|
1829014WL013079
|
Vishnu Thakre
|
00048
|
BKID0009613
|
278
|
278
|
Processed
|
10/07/2023
|
|
N0623049EA0D1
|
|
Vishnu Thakre
|
()
|
21
|
SINDEWAHI
|
MH-29-014-001-002/204 (ALESUR)
|
1829014000NRG24300620230353045
|
30/06/2023
|
RAJENDRA MAROTI NAGDEOTE
|
1829014WL013079
|
RAJENDRA MAROTI NAGDEOTE
|
00048
|
BKID0009613
|
966
|
966
|
Processed
|
10/07/2023
|
|
N0623049EA08B
|
|
RAJENDRA MAROTI NAGDEOTE
|
()
|
22
|
SINDEWAHI
|
MH-29-014-001-002/220 (ALESUR)
|
1829014000NRG24300620230353051
|
30/06/2023
|
BEBI SHAMARAV GHUTAKE
|
1829014WL013079
|
BEBI SHAMARAV GHUTAKE
|
00048
|
BKID0009613
|
900
|
900
|
Processed
|
10/07/2023
|
|
N0623049EA0F5
|
|
BEBI SHAMARAV GHUTAKE
|
()
|
23
|
SINDEWAHI
|
MH-29-014-001-002/221 (ALESUR)
|
1829014000NRG24300620230353052
|
30/06/2023
|
Ananta Gajbhiye
|
1829014WL013079
|
Ananta Gajbhiye
|
00048
|
BKID0009613
|
910
|
910
|
Processed
|
10/07/2023
|
|
N0623049EA0D2
|
|
Ananta Gajbhiye
|
()
|
24
|
SINDEWAHI
|
MH-29-014-001-002/222 (ALESUR)
|
1829014000NRG24300620230353054
|
30/06/2023
|
Jija Shrirame
|
1829014WL013079
|
Jija Shrirame
|
00048
|
BKID0009613
|
726
|
726
|
Processed
|
10/07/2023
|
|
N0623049EA0C5
|
|
Jija Shrirame
|
()
|
25
|
SINDEWAHI
|
MH-29-014-001-002/225 (ALESUR)
|
1829014000NRG24300620230353055
|
30/06/2023
|
Devangana Ramteke
|
1829014WL013079
|
Devangana Ramteke
|
00048
|
BKID0009613
|
765
|
765
|
Processed
|
10/07/2023
|
|
N0623049EA06C
|
|
Devangana Ramteke
|
()
|
26
|
SINDEWAHI
|
MH-29-014-001-002/234 (ALESUR)
|
1829014000NRG24300620230353061
|
30/06/2023
|
RAKESH REVANAND DHANGE
|
1829014WL013079
|
RAKESH REVANAND DHANGE
|
00048
|
BKID0009613
|
864
|
864
|
Processed
|
10/07/2023
|
|
N0623049EA0C9
|
|
RAKESH REVANAND DHANGE
|
()
|
27
|
SINDEWAHI
|
MH-29-014-001-002/247 (ALESUR)
|
1829014000NRG24300620230353065
|
30/06/2023
|
Amrapali Cahande
|
1829014WL013079
|
Amrapali Cahande
|
00048
|
BKID0009613
|
1008
|
1008
|
Processed
|
10/07/2023
|
|
N0623049EA04A
|
|
Amrapali Cahande
|
()
|
28
|
SINDEWAHI
|
MH-29-014-001-002/250 (ALESUR)
|
1829014000NRG24300620230353069
|
30/06/2023
|
SANDIP DILIP POHANKAR
|
1829014WL013079
|
SANDIP DILIP POHANKAR
|
00048
|
BKID0009613
|
1010
|
1010
|
Processed
|
10/07/2023
|
|
N0623049EA1D5
|
|
SANDIP DILIP POHANKAR
|
()
|
29
|
SINDEWAHI
|
MH-29-014-001-002/281 (ALESUR)
|
1829014000NRG24300620230353073
|
30/06/2023
|
KACHARU MUKA GARADKAR
|
1829014WL013079
|
KACHARU MUKA GARADKAR
|
00048
|
BKID0009613
|
750
|
750
|
Processed
|
10/07/2023
|
|
N0623049EA06D
|
|
KACHARU MUKA GARADKAR
|
()
|
30
|
SINDEWAHI
|
MH-29-014-001-002/291 (ALESUR)
|
1829014000NRG24300620230353075
|
30/06/2023
|
JAISHRI FULSHANT DANGE
|
1829014WL013079
|
JAISHRI FULSHANT DANGE
|
00048
|
BKID0009613
|
870
|
870
|
Processed
|
10/07/2023
|
|
N0623049EA094
|
|
JAISHRI FULSHANT DANGE
|
()
|
31
|
SINDEWAHI
|
MH-29-014-001-002/296 (ALESUR)
|
1829014000NRG24300620230353076
|
30/06/2023
|
SNEHAL CHOKHOBA JANBANDHU
|
1829014WL013079
|
SNEHAL CHOKHOBA JANBANDHU
|
00048
|
BKID0009613
|
876
|
876
|
Processed
|
10/07/2023
|
|
N0623049EA0E4
|
|
SNEHAL CHOKHOBA JANBANDHU
|
()
|
32
|
SINDEWAHI
|
MH-29-014-001-002/298 (ALESUR)
|
1829014000NRG24300620230353078
|
30/06/2023
|
LAXMI RAMESH JAMBHULKAR
|
1829014WL013079
|
LAXMI RAMESH JAMBHULKAR
|
00048
|
BKID0009613
|
918
|
918
|
Processed
|
10/07/2023
|
|
N0623049EA0D6
|
|
LAXMI RAMESH JAMBHULKAR
|
()
|
33
|
SINDEWAHI
|
MH-29-014-001-002/298 (ALESUR)
|
1829014000NRG24300620230353079
|
30/06/2023
|
SAHIL RAMESH JAMBHULKAR
|
1829014WL013079
|
SAHIL RAMESH JAMBHULKAR
|
00048
|
BKID0009613
|
900
|
900
|
Processed
|
10/07/2023
|
|
N0623049EA057
|
|
SAHIL RAMESH JAMBHULKAR
|
()
|
34
|
SINDEWAHI
|
MH-29-014-001-002/303 (ALESUR)
|
1829014000NRG24300620230353080
|
30/06/2023
|
ASHISH RAMESH KHOBRAGADE
|
1829014WL013079
|
ASHISH RAMESH KHOBRAGADE
|
00048
|
BKID0009613
|
912
|
912
|
Processed
|
10/07/2023
|
|
N0623049EA0CB
|
|
ASHISH RAMESH KHOBRAGADE
|
()
|
35
|
SINDEWAHI
|
MH-29-014-001-002/306 (ALESUR)
|
1829014000NRG24300620230353083
|
30/06/2023
|
ASMITA SANDIP NAGDEOTE
|
1829014WL013079
|
ASMITA SANDIP NAGDEOTE
|
00048
|
BKID0009613
|
1248
|
1248
|
Processed
|
10/07/2023
|
|
N0623049EA0F3
|
|
ASMITA SANDIP NAGDEOTE
|
()
|
36
|
SINDEWAHI
|
MH-29-014-001-002/328 (ALESUR)
|
1829014000NRG24300620230353087
|
30/06/2023
|
GANESH DILIP POHANKAR
|
1829014WL013079
|
GANESH DILIP POHANKAR
|
00048
|
BKID0009613
|
1010
|
1010
|
Processed
|
10/07/2023
|
|
N0623049EA0A2
|
|
GANESH DILIP POHANKAR
|
()
|
37
|
SINDEWAHI
|
MH-29-014-001-002/328 (ALESUR)
|
1829014000NRG24300620230353088
|
30/06/2023
|
SUNITA GANESH POHANKAR
|
1829014WL013079
|
SUNITA GANESH POHANKAR
|
00048
|
BKID0009613
|
1212
|
1212
|
Processed
|
10/07/2023
|
|
N0623049EA102
|
|
SUNITA GANESH POHANKAR
|
()
|
38
|
SINDEWAHI
|
MH-29-014-001-002/334 (ALESUR)
|
1829014000NRG24300620230353090
|
30/06/2023
|
UMAKANT SADANAND DONGARWAR
|
1829014WL013079
|
UMAKANT SADANAND DONGARWAR
|
00048
|
BKID0009613
|
105
|
105
|
Processed
|
10/07/2023
|
|
N0623049EA0B5
|
|
UMAKANT SADANAND DONGARWAR
|
()
|
39
|
SINDEWAHI
|
MH-29-014-001-002/42 (ALESUR)
|
1829014000NRG24300620230353095
|
30/06/2023
|
VANDANA DHANRAJ NAGADEVATE
|
1829014WL013079
|
VANDANA DHANRAJ NAGADEVATE
|
00048
|
BKID0009613
|
1026
|
1026
|
Processed
|
10/07/2023
|
|
N0623049EA0F1
|
|
VANDANA DHANRAJ NAGADEVATE
|
()
|
40
|
SINDEWAHI
|
MH-29-014-001-002/53 (ALESUR)
|
1829014000NRG24300620230353104
|
30/06/2023
|
kalpana pohankar
|
1829014WL013079
|
kalpana pohankar
|
00048
|
BKID0009613
|
942
|
942
|
Processed
|
10/07/2023
|
|
N0623049EA0D4
|
|
kalpana pohankar
|
()
|
41
|
SINDEWAHI
|
MH-29-014-001-002/53 (ALESUR)
|
1829014000NRG24300620230353103
|
30/06/2023
|
Prabhakar Pohankar
|
1829014WL013079
|
Prabhakar Pohankar
|
00048
|
BKID0009613
|
942
|
942
|
Processed
|
10/07/2023
|
|
N0623049EA0D3
|
|
Prabhakar Pohankar
|
()
|
42
|
SINDEWAHI
|
MH-29-014-001-002/56 (ALESUR)
|
1829014000NRG24300620230353109
|
30/06/2023
|
NIRAMALA DEVADAS SAMUSAKADE
|
1829014WL013079
|
NIRAMALA DEVADAS SAMUSAKADE
|
00048
|
BKID0009613
|
936
|
936
|
Processed
|
10/07/2023
|
|
N0623049EA0F0
|
|
NIRAMALA DEVADAS SAMUSAKADE
|
()
|
43
|
SINDEWAHI
|
MH-29-014-014-001/335072 (UMARWAHI)
|
1829014000NRG24300620230350483
|
30/06/2023
|
sanjay Kodape
|
1829014WL013029
|
sanjay Kodape
|
00048
|
BKID0009613
|
1065
|
1065
|
Processed
|
10/07/2023
|
|
N0623049EA087
|
|
sanjay Kodape
|
()
|
44
|
SINDEWAHI
|
MH-29-014-014-001/335080 (UMARWAHI)
|
1829014000NRG24300620230350487
|
30/06/2023
|
Anita Kalidas Nannaware
|
1829014WL013029
|
Anita Kalidas Nannaware
|
00048
|
BKID0009613
|
582
|
582
|
Processed
|
10/07/2023
|
|
N0623049EA0A5
|
|
Anita Kalidas Nannaware
|
()
|
45
|
SINDEWAHI
|
MH-29-014-014-001/335080 (UMARWAHI)
|
1829014000NRG24300620230350486
|
30/06/2023
|
KAlidas Mahadeo Nannaware
|
1829014WL013029
|
KAlidas Mahadeo Nannaware
|
00048
|
BKID0009613
|
776
|
776
|
Processed
|
10/07/2023
|
|
N0623049EA0A4
|
|
KAlidas Mahadeo Nannaware
|
()
|
46
|
SINDEWAHI
|
MH-29-014-014-001/335082 (UMARWAHI)
|
1829014000NRG24300620230350489
|
30/06/2023
|
NITA BABURAV SADAMAKE
|
1829014WL013029
|
NITA BABURAV SADAMAKE
|
00048
|
BKID0009613
|
1242
|
1242
|
Processed
|
10/07/2023
|
|
N0623049EA109
|
|
NITA BABURAV SADAMAKE
|
()
|
47
|
SINDEWAHI
|
MH-29-014-014-001/335088 (UMARWAHI)
|
1829014000NRG24300620230350492
|
30/06/2023
|
SANTOSHA SOMA THAKARE
|
1829014WL013029
|
SANTOSHA SOMA THAKARE
|
00048
|
BKID0009613
|
704
|
704
|
Processed
|
10/07/2023
|
|
N0623049EA0C4
|
|
SANTOSHA SOMA THAKARE
|
()
|
48
|
SINDEWAHI
|
MH-29-014-014-001/335089 (UMARWAHI)
|
1829014000NRG24300620230350493
|
30/06/2023
|
Sharda S. Borkar
|
1829014WL013029
|
Sharda S. Borkar
|
00048
|
BKID0009613
|
1080
|
1080
|
Processed
|
10/07/2023
|
|
N0623049EA04B
|
|
Sharda S. Borkar
|
()
|
49
|
SINDEWAHI
|
MH-29-014-014-001/335092 (UMARWAHI)
|
1829014000NRG24300620230350495
|
30/06/2023
|
Gita Nano Bhoyar
|
1829014WL013029
|
Gita Nano Bhoyar
|
00048
|
BKID0009613
|
1128
|
1128
|
Processed
|
10/07/2023
|
|
N0623049EA07F
|
|
Gita Nano Bhoyar
|
()
|
50
|
SINDEWAHI
|
MH-29-014-014-001/335092 (UMARWAHI)
|
1829014000NRG24300620230350497
|
30/06/2023
|
madhuri anup bhoyar
|
1829014WL013029
|
madhuri anup bhoyar
|
00048
|
BKID0009613
|
1128
|
1128
|
Processed
|
10/07/2023
|
|
N0623049EA0A8
|
|
madhuri anup bhoyar
|
()
|
51
|
SINDEWAHI
|
MH-29-014-014-001/336188 (UMARWAHI)
|
1829014000NRG24300620230350500
|
30/06/2023
|
Urmila Sherkure
|
1829014WL013029
|
Urmila Sherkure
|
00048
|
BKID0009613
|
1056
|
1056
|
Processed
|
10/07/2023
|
|
N0623049EA0BB
|
|
Urmila Sherkure
|
()
|
52
|
SINDEWAHI
|
MH-29-014-014-001/336357 (UMARWAHI)
|
1829014000NRG24300620230350510
|
30/06/2023
|
ANIL HARIDAS KORAM
|
1829014WL013029
|
ANIL HARIDAS KORAM
|
00048
|
BKID0009613
|
882
|
882
|
Processed
|
10/07/2023
|
|
N0623049EA091
|
|
ANIL HARIDAS KORAM
|
()
|
53
|
SINDEWAHI
|
MH-29-014-014-001/336458 (UMARWAHI)
|
1829014000NRG24300620230350519
|
30/06/2023
|
SHILPA VIKAS LANJEWAR
|
1829014WL013029
|
SHILPA VIKAS LANJEWAR
|
00048
|
BKID0009613
|
1476
|
1476
|
Processed
|
10/07/2023
|
|
N0623049EA0B4
|
|
SHILPA VIKAS LANJEWAR
|
()
|
54
|
SINDEWAHI
|
MH-29-014-014-001/336524 (UMARWAHI)
|
1829014000NRG24300620230350526
|
30/06/2023
|
SUNITA RAJU MASARAM
|
1829014WL013029
|
SUNITA RAJU MASARAM
|
00048
|
BKID0009613
|
1242
|
1242
|
Processed
|
10/07/2023
|
|
N0623049EA0E5
|
|
SUNITA RAJU MASARAM
|
()
|
55
|
SINDEWAHI
|
MH-29-014-014-001/336829 (UMARWAHI)
|
1829014000NRG24300620230350551
|
30/06/2023
|
DIPA RUPESH BORKAR
|
1829014WL013029
|
DIPA RUPESH BORKAR
|
00048
|
BKID0009613
|
1254
|
1254
|
Processed
|
10/07/2023
|
|
N0623049EA0F6
|
|
DIPA RUPESH BORKAR
|
()
|
56
|
SINDEWAHI
|
MH-29-014-014-001/336829 (UMARWAHI)
|
1829014000NRG24300620230350550
|
30/06/2023
|
VANITA AMOL BORKAR
|
1829014WL013029
|
VANITA AMOL BORKAR
|
00048
|
BKID0009613
|
1254
|
1254
|
Processed
|
10/07/2023
|
|
N0623049EA1CC
|
|
VANITA AMOL BORKAR
|
()
|
57
|
SINDEWAHI
|
MH-29-014-014-001/336988 (UMARWAHI)
|
1829014000NRG24300620230350558
|
30/06/2023
|
GHANSHYAM SURESH BORKAR
|
1829014WL013029
|
GHANSHYAM SURESH BORKAR
|
00048
|
BKID0009613
|
1224
|
1224
|
Processed
|
10/07/2023
|
|
N0623049EA0B1
|
|
GHANSHYAM SURESH BORKAR
|
()
|
58
|
SINDEWAHI
|
MH-29-014-014-001/342613 (UMARWAHI)
|
1829014000NRG24300620230350567
|
30/06/2023
|
ASHA SANJAY UAIKE
|
1829014WL013029
|
ASHA SANJAY UAIKE
|
00048
|
BKID0009613
|
1194
|
1194
|
Processed
|
10/07/2023
|
|
N0623049EA0F4
|
|
ASHA SANJAY UAIKE
|
()
|
59
|
SINDEWAHI
|
MH-29-014-014-001/342624 (UMARWAHI)
|
1829014000NRG24300620230350577
|
30/06/2023
|
JAYSHRI RAVI BORAKAR
|
1829014WL013029
|
JAYSHRI RAVI BORAKAR
|
00048
|
BKID0009613
|
996
|
996
|
Processed
|
10/07/2023
|
|
N0623049EA1CF
|
|
JAYSHRI RAVI BORAKAR
|
()
|
60
|
SINDEWAHI
|
MH-29-014-014-001/342627 (UMARWAHI)
|
1829014000NRG24300620230350581
|
30/06/2023
|
GITA RATAN BORKAR
|
1829014WL013029
|
GITA RATAN BORKAR
|
00048
|
BKID0009613
|
1344
|
1344
|
Processed
|
10/07/2023
|
|
N0623049EA0B7
|
|
GITA RATAN BORKAR
|
()
|
61
|
SINDEWAHI
|
MH-29-014-014-001/342663 (UMARWAHI)
|
1829014000NRG24300620230350590
|
30/06/2023
|
Rajesh Wasudeo Madavi
|
1829014WL013029
|
Rajesh Wasudeo Madavi
|
00048
|
BKID0009613
|
1224
|
1224
|
Processed
|
10/07/2023
|
|
N0623049EA09C
|
|
Rajesh Wasudeo Madavi
|
()
|
62
|
SINDEWAHI
|
MH-29-014-014-001/342667 (UMARWAHI)
|
1829014000NRG24300620230350593
|
30/06/2023
|
MANDA MEGHSHYAM BORKAR
|
1829014WL013029
|
MANDA MEGHSHYAM BORKAR
|
00048
|
BKID0009613
|
1128
|
1128
|
Processed
|
10/07/2023
|
|
N0623049EA104
|
|
MANDA MEGHSHYAM BORKAR
|
()
|
63
|
SINDEWAHI
|
MH-29-014-014-002/336202 (UMARWAHI)
|
1829014000NRG24300620230350597
|
30/06/2023
|
HANSRAJ ANAND KANNAKE
|
1829014WL013029
|
HANSRAJ ANAND KANNAKE
|
00048
|
BKID0009613
|
1014
|
1014
|
Processed
|
10/07/2023
|
|
N0623049EA0AC
|
|
HANSRAJ ANAND KANNAKE
|
()
|
64
|
SINDEWAHI
|
MH-29-014-014-002/336208 (UMARWAHI)
|
1829014000NRG24300620230350599
|
30/06/2023
|
Ratnamala Kannam
|
1829014WL013029
|
Ratnamala Kannam
|
00048
|
BKID0009613
|
1248
|
1248
|
Processed
|
10/07/2023
|
|
N0623049EA078
|
|
Ratnamala Kannam
|
()
|
65
|
SINDEWAHI
|
MH-29-014-014-002/336217 (UMARWAHI)
|
1829014000NRG24300620230350603
|
30/06/2023
|
KIRAN NITIN GHARAT
|
1829014WL013029
|
KIRAN NITIN GHARAT
|
00048
|
BKID0009613
|
1104
|
1104
|
Processed
|
10/07/2023
|
|
N0623049EA108
|
|
KIRAN NITIN GHARAT
|
()
|
66
|
SINDEWAHI
|
MH-29-014-014-002/336217 (UMARWAHI)
|
1829014000NRG24300620230350602
|
30/06/2023
|
NITIN SHRIHARI GHARAT
|
1829014WL013029
|
NITIN SHRIHARI GHARAT
|
00048
|
BKID0009613
|
1104
|
1104
|
Processed
|
10/07/2023
|
|
N0623049EA1C6
|
|
NITIN SHRIHARI GHARAT
|
()
|
67
|
SINDEWAHI
|
MH-29-014-014-002/336219 (UMARWAHI)
|
1829014000NRG24300620230350604
|
30/06/2023
|
Mangala Gedam
|
1829014WL013029
|
Mangala Gedam
|
00048
|
BKID0009613
|
1248
|
1248
|
Processed
|
10/07/2023
|
|
N0623049EA089
|
|
Mangala Gedam
|
()
|
68
|
SINDEWAHI
|
MH-29-014-014-002/336237 (UMARWAHI)
|
1829014000NRG24300620230350606
|
30/06/2023
|
LALITA NANAJI NAITAM
|
1829014WL013029
|
LALITA NANAJI NAITAM
|
00048
|
BKID0009613
|
600
|
600
|
Processed
|
10/07/2023
|
|
N0623049EA107
|
|
LALITA NANAJI NAITAM
|
()
|
69
|
SINDEWAHI
|
MH-29-014-014-002/336312 (UMARWAHI)
|
1829014000NRG24300620230350612
|
30/06/2023
|
Shanta Gedam
|
1829014WL013029
|
Shanta Gedam
|
00048
|
BKID0009613
|
1140
|
1140
|
Processed
|
10/07/2023
|
|
N0623049EA0BA
|
|
Shanta Gedam
|
()
|
70
|
SINDEWAHI
|
MH-29-014-014-002/336385 (UMARWAHI)
|
1829014000NRG24300620230350622
|
30/06/2023
|
Nandu Kodape
|
1829014WL013029
|
Nandu Kodape
|
00048
|
BKID0009613
|
1272
|
1272
|
Processed
|
10/07/2023
|
|
N0623049EA0BD
|
|
Nandu Kodape
|
()
|
71
|
SINDEWAHI
|
MH-29-014-014-002/336385 (UMARWAHI)
|
1829014000NRG24300620230350623
|
30/06/2023
|
YASHODA NANDU KODAPE
|
1829014WL013029
|
YASHODA NANDU KODAPE
|
00048
|
BKID0009613
|
1272
|
1272
|
Processed
|
10/07/2023
|
|
N0623049EA116
|
|
YASHODA NANDU KODAPE
|
()
|
72
|
SINDEWAHI
|
MH-29-014-014-002/336439 (UMARWAHI)
|
1829014000NRG24300620230350626
|
30/06/2023
|
Mangala Subhash Borkar
|
1829014WL013029
|
Mangala Subhash Borkar
|
00048
|
BKID0009613
|
1434
|
1434
|
Processed
|
10/07/2023
|
|
N0623049EA0C7
|
|
Mangala Subhash Borkar
|
()
|
73
|
SINDEWAHI
|
MH-29-014-014-002/336445 (UMARWAHI)
|
1829014000NRG24300620230350630
|
30/06/2023
|
Gita Praful Borkar
|
1829014WL013029
|
Gita Praful Borkar
|
00048
|
BKID0009613
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
N0623049EA0A6
|
|
Gita Praful Borkar
|
()
|
74
|
SINDEWAHI
|
MH-29-014-014-002/336445 (UMARWAHI)
|
1829014000NRG24300620230350628
|
30/06/2023
|
Mira Uadhao Borkar
|
1829014WL013029
|
Mira Uadhao Borkar
|
00048
|
BKID0009613
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
N0623049EA0BF
|
|
Mira Uadhao Borkar
|
()
|
75
|
SINDEWAHI
|
MH-29-014-014-002/336485 (UMARWAHI)
|
1829014000NRG24300620230350638
|
30/06/2023
|
Ajay Shalik Gedam
|
1829014WL013029
|
Ajay Shalik Gedam
|
00048
|
BKID0009613
|
885
|
885
|
Processed
|
10/07/2023
|
|
N0623049EA0DF
|
|
Ajay Shalik Gedam
|
()
|
76
|
SINDEWAHI
|
MH-29-014-014-002/336558 (UMARWAHI)
|
1829014000NRG24300620230350643
|
30/06/2023
|
Yashoda Madhao Bhoyar
|
1829014WL013029
|
Yashoda Madhao Bhoyar
|
00048
|
BKID0009613
|
1206
|
1206
|
Processed
|
10/07/2023
|
|
N0623049EA0B9
|
|
Yashoda Madhao Bhoyar
|
()
|
77
|
SINDEWAHI
|
MH-29-014-014-002/336597 (UMARWAHI)
|
1829014000NRG24300620230350650
|
30/06/2023
|
PRITI RAMPRASAD MADAVI
|
1829014WL013029
|
PRITI RAMPRASAD MADAVI
|
00048
|
BKID0009613
|
1140
|
1140
|
Processed
|
10/07/2023
|
|
N0623049EA0E8
|
|
PRITI RAMPRASAD MADAVI
|
()
|
78
|
SINDEWAHI
|
MH-29-014-014-002/336612 (UMARWAHI)
|
1829014000NRG24300620230350654
|
30/06/2023
|
Balaji Z Kodape
|
1829014WL013029
|
Balaji Z Kodape
|
00048
|
BKID0009613
|
1032
|
1032
|
Processed
|
10/07/2023
|
|
N0623049EA0B8
|
|
Balaji Z Kodape
|
()
|
79
|
SINDEWAHI
|
MH-29-014-014-002/336667 (UMARWAHI)
|
1829014000NRG24300620230350662
|
30/06/2023
|
Parwata M Mungmode
|
1829014WL013029
|
Parwata M Mungmode
|
00048
|
BKID0009613
|
1116
|
1116
|
Processed
|
10/07/2023
|
|
N0623049EA07A
|
|
Parwata M Mungmode
|
()
|
80
|
SINDEWAHI
|
MH-29-014-014-002/336780 (UMARWAHI)
|
1829014000NRG24300620230350671
|
30/06/2023
|
Ujwala Vinayak Ale
|
1829014WL013029
|
Ujwala Vinayak Ale
|
00048
|
BKID0009613
|
1176
|
1176
|
Processed
|
10/07/2023
|
|
N0623049EA1D4
|
|
Ujwala Vinayak Ale
|
()
|
81
|
SINDEWAHI
|
MH-29-014-014-002/342628 (UMARWAHI)
|
1829014000NRG24300620230350680
|
30/06/2023
|
MINA LAXMIKANT KALAM
|
1829014WL013029
|
MINA LAXMIKANT KALAM
|
00048
|
BKID0009613
|
1248
|
1248
|
Processed
|
10/07/2023
|
|
N0623049EA0DD
|
|
MINA LAXMIKANT KALAM
|
()
|
82
|
SINDEWAHI
|
MH-29-014-014-002/342633 (UMARWAHI)
|
1829014000NRG24300620230350685
|
30/06/2023
|
UJVALA NARAYAN KODAPE
|
1829014WL013029
|
UJVALA NARAYAN KODAPE
|
00048
|
BKID0009613
|
1152
|
1152
|
Processed
|
10/07/2023
|
|
N0623049EA0F2
|
|
UJVALA NARAYAN KODAPE
|
()
|
83
|
SINDEWAHI
|
MH-29-014-014-003/337177 (UMARWAHI)
|
1829014000NRG24300620230350705
|
30/06/2023
|
mira Borkar
|
1829014WL013029
|
mira Borkar
|
00048
|
BKID0009613
|
1015
|
1015
|
Processed
|
10/07/2023
|
|
N0623049EA071
|
|
mira Borkar
|
()
|
84
|
SINDEWAHI
|
MH-29-014-014-003/337203 (UMARWAHI)
|
1829014000NRG24300620230350714
|
30/06/2023
|
Jayshri Vinod Pendam
|
1829014WL013029
|
Jayshri Vinod Pendam
|
00048
|
BKID0009613
|
1146
|
1146
|
Processed
|
10/07/2023
|
|
N0623049EA092
|
|
Jayshri Vinod Pendam
|
()
|
85
|
SINDEWAHI
|
MH-29-014-014-003/337203 (UMARWAHI)
|
1829014000NRG24300620230350711
|
30/06/2023
|
Manohar Pendam
|
1829014WL013029
|
Manohar Pendam
|
00048
|
BKID0009613
|
1194
|
1194
|
Processed
|
10/07/2023
|
|
N0623049EA05D
|
|
Manohar Pendam
|
()
|
86
|
SINDEWAHI
|
MH-29-014-014-003/337216 (UMARWAHI)
|
1829014000NRG24300620230350717
|
30/06/2023
|
Sarita Prabhakar Chaudhari
|
1829014WL013029
|
Sarita Prabhakar Chaudhari
|
00048
|
BKID0009613
|
840
|
840
|
Processed
|
10/07/2023
|
|
N0623049EA08F
|
|
Sarita Prabhakar Chaudhari
|
()
|
87
|
SINDEWAHI
|
MH-29-014-014-003/337272 (UMARWAHI)
|
1829014000NRG24300620230350720
|
30/06/2023
|
Ashok Thikare
|
1829014WL013029
|
Ashok Thikare
|
00048
|
BKID0009613
|
1476
|
1476
|
Processed
|
10/07/2023
|
|
N0623049EA06A
|
|
Ashok Thikare
|
()
|
88
|
SINDEWAHI
|
MH-29-014-014-003/337272 (UMARWAHI)
|
1829014000NRG24300620230350721
|
30/06/2023
|
Kavita Thikre
|
1829014WL013029
|
Kavita Thikre
|
00048
|
BKID0009613
|
1476
|
1476
|
Processed
|
10/07/2023
|
|
N0623049EA06B
|
|
Kavita Thikre
|
()
|
89
|
SINDEWAHI
|
MH-29-014-014-003/337350 (UMARWAHI)
|
1829014000NRG24300620230350731
|
30/06/2023
|
ASHVINA DINKAR CHAUDHARI
|
1829014WL013029
|
ASHVINA DINKAR CHAUDHARI
|
00048
|
BKID0009613
|
1218
|
1218
|
Processed
|
10/07/2023
|
|
N0623049EA1D1
|
|
ASHVINA DINKAR CHAUDHARI
|
()
|
90
|
SINDEWAHI
|
MH-29-014-014-003/337458 (UMARWAHI)
|
1829014000NRG24300620230350744
|
30/06/2023
|
SANDHYA NAGESHWAR ALE
|
1829014WL013029
|
SANDHYA NAGESHWAR ALE
|
00048
|
BKID0009613
|
1212
|
1212
|
Processed
|
10/07/2023
|
|
N0623049EA0B3
|
|
SANDHYA NAGESHWAR ALE
|
()
|
91
|
SINDEWAHI
|
MH-29-014-014-003/337466 (UMARWAHI)
|
1829014000NRG24300620230350745
|
30/06/2023
|
Lila Meshram
|
1829014WL013029
|
Lila Meshram
|
00048
|
BKID0009613
|
726
|
726
|
Processed
|
10/07/2023
|
|
N0623049EA073
|
|
Lila Meshram
|
()
|
92
|
SINDEWAHI
|
MH-29-014-014-003/337489 (UMARWAHI)
|
1829014000NRG24300620230350746
|
30/06/2023
|
Maya Borkar
|
1829014WL013029
|
Maya Borkar
|
00048
|
BKID0009613
|
840
|
840
|
Processed
|
10/07/2023
|
|
N0623049EA097
|
|
Maya Borkar
|
()
|
93
|
SINDEWAHI
|
MH-29-014-014-003/337496 (UMARWAHI)
|
1829014000NRG24300620230350747
|
30/06/2023
|
chitrakala gayakwad
|
1829014WL013029
|
chitrakala gayakwad
|
00048
|
BKID0009613
|
726
|
726
|
Processed
|
10/07/2023
|
|
N0623049EA069
|
|
chitrakala gayakwad
|
()
|
94
|
SINDEWAHI
|
MH-29-014-014-003/337586 (UMARWAHI)
|
1829014000NRG24300620230350757
|
30/06/2023
|
JOSTNA UMADEV GAYKAWAD
|
1829014WL013029
|
JOSTNA UMADEV GAYKAWAD
|
00048
|
BKID0009613
|
606
|
606
|
Processed
|
10/07/2023
|
|
N0623049EA090
|
|
JOSTNA UMADEV GAYKAWAD
|
()
|
95
|
SINDEWAHI
|
MH-29-014-014-003/342643 (UMARWAHI)
|
1829014000NRG24300620230350760
|
30/06/2023
|
PRASHANT KAWADU BORKAR
|
1829014WL013029
|
PRASHANT KAWADU BORKAR
|
00048
|
BKID0009613
|
1015
|
1015
|
Processed
|
10/07/2023
|
|
N0623049EA0B2
|
|
PRASHANT KAWADU BORKAR
|
()
|
96
|
SINDEWAHI
|
MH-29-014-034-001/331910 (MINGHARI)
|
1829014000NRG24300620230351754
|
30/06/2023
|
Manda Bansod
|
1829014WL013054
|
Manda Bansod
|
00048
|
BKID0009613
|
1086
|
1086
|
Processed
|
10/07/2023
|
|
N0623049EA077
|
|
Manda Bansod
|
()
|
97
|
SINDEWAHI
|
MH-29-014-034-001/331915 (MINGHARI)
|
1829014000NRG24300620230351758
|
30/06/2023
|
Bhavana D Dahiale
|
1829014WL013054
|
Bhavana D Dahiale
|
00048
|
BKID0009613
|
1086
|
1086
|
Processed
|
10/07/2023
|
|
N0623049EA055
|
|
Bhavana D Dahiale
|
()
|
98
|
SINDEWAHI
|
MH-29-014-034-001/331924 (MINGHARI)
|
1829014000NRG24300620230351761
|
30/06/2023
|
NITIN BANDU PARCHAKE
|
1829014WL013054
|
NITIN BANDU PARCHAKE
|
00048
|
BKID0009613
|
980
|
980
|
Processed
|
10/07/2023
|
|
N0623049EA0FF
|
|
NITIN BANDU PARCHAKE
|
()
|
99
|
SINDEWAHI
|
MH-29-014-034-001/331933 (MINGHARI)
|
1829014000NRG24300620230351531
|
30/06/2023
|
Nirmala Chaudhari
|
1829014WL013037
|
Nirmala Chaudhari
|
00048
|
BKID0009613
|
1494
|
1494
|
Processed
|
10/07/2023
|
|
N0623049EA096
|
|
Nirmala Chaudhari
|
()
|
100
|
SINDEWAHI
|
MH-29-014-034-001/331943 (MINGHARI)
|
1829014000NRG24300620230351774
|
30/06/2023
|
Anil Gurnule
|
1829014WL013054
|
Anil Gurnule
|
00048
|
BKID0009613
|
894
|
894
|
Processed
|
10/07/2023
|
|
N0623049EA048
|
|
Anil Gurnule
|
()
|
101
|
SINDEWAHI
|
MH-29-014-034-001/331946 (MINGHARI)
|
1829014000NRG24300620230351780
|
30/06/2023
|
ARCHANA ARAVIND KHOBRAGADE
|
1829014WL013054
|
ARCHANA ARAVIND KHOBRAGADE
|
00048
|
BKID0009613
|
1152
|
1152
|
Processed
|
10/07/2023
|
|
N0623049EA0FC
|
|
ARCHANA ARAVIND KHOBRAGADE
|
()
|
102
|
SINDEWAHI
|
MH-29-014-034-001/331946 (MINGHARI)
|
1829014000NRG24300620230351779
|
30/06/2023
|
Ashok Khobragade
|
1829014WL013054
|
Ashok Khobragade
|
00048
|
BKID0009613
|
270
|
270
|
Processed
|
10/07/2023
|
|
N0623049EA0C0
|
|
Ashok Khobragade
|
()
|
103
|
SINDEWAHI
|
MH-29-014-034-001/331947 (MINGHARI)
|
1829014000NRG24300620230351534
|
30/06/2023
|
Dushila Shende
|
1829014WL013037
|
Dushila Shende
|
00048
|
BKID0009613
|
975
|
975
|
Processed
|
10/07/2023
|
|
N0623049EA0DC
|
|
Dushila Shende
|
()
|
104
|
SINDEWAHI
|
MH-29-014-034-001/331951 (MINGHARI)
|
1829014000NRG24300620230351786
|
30/06/2023
|
Anusaya Gurnule
|
1829014WL013054
|
Anusaya Gurnule
|
00048
|
BKID0009613
|
1164
|
1164
|
Processed
|
10/07/2023
|
|
N0623049EA05A
|
|
Anusaya Gurnule
|
()
|
105
|
SINDEWAHI
|
MH-29-014-034-001/331951 (MINGHARI)
|
1829014000NRG24300620230351785
|
30/06/2023
|
Prabhakar Shankar Gurnule
|
1829014WL013054
|
Prabhakar Shankar Gurnule
|
00048
|
BKID0009613
|
1164
|
1164
|
Processed
|
10/07/2023
|
|
N0623049EA049
|
|
Prabhakar Shankar Gurnule
|
()
|
106
|
SINDEWAHI
|
MH-29-014-034-001/331954 (MINGHARI)
|
1829014000NRG24300620230351787
|
30/06/2023
|
Premila Katlam
|
1829014WL013054
|
Premila Katlam
|
00048
|
BKID0009613
|
1212
|
1212
|
Processed
|
10/07/2023
|
|
N0623049EA065
|
|
Premila Katlam
|
()
|
107
|
SINDEWAHI
|
MH-29-014-034-001/331958 (MINGHARI)
|
1829014000NRG24300620230351537
|
30/06/2023
|
NIRMALA BAKARAM NAGOSE
|
1829014WL013037
|
NIRMALA BAKARAM NAGOSE
|
00048
|
BKID0009613
|
1140
|
1140
|
Processed
|
10/07/2023
|
|
N0623049EA0E3
|
|
NIRMALA BAKARAM NAGOSE
|
()
|
108
|
SINDEWAHI
|
MH-29-014-034-001/331968 (MINGHARI)
|
1829014000NRG24300620230351798
|
30/06/2023
|
BABAN DOMLU GURNULE
|
1829014WL013054
|
BABAN DOMLU GURNULE
|
00048
|
BKID0009613
|
894
|
894
|
Processed
|
10/07/2023
|
|
N0623049EA0BC
|
|
BABAN DOMLU GURNULE
|
()
|
109
|
SINDEWAHI
|
MH-29-014-034-001/331970 (MINGHARI)
|
1829014000NRG24300620230351539
|
30/06/2023
|
Rajendra Meshram
|
1829014WL013037
|
Rajendra Meshram
|
00048
|
BKID0009613
|
1206
|
1206
|
Processed
|
10/07/2023
|
|
N0623049EA07D
|
|
Rajendra Meshram
|
()
|
110
|
SINDEWAHI
|
MH-29-014-034-001/331972 (MINGHARI)
|
1829014000NRG24300620230351802
|
30/06/2023
|
Balkrushan Ramaji Gurnule
|
1829014WL013054
|
Balkrushan Ramaji Gurnule
|
00048
|
BKID0009613
|
1080
|
1080
|
Processed
|
10/07/2023
|
|
N0623049EA08D
|
|
Balkrushan Ramaji Gurnule
|
()
|
111
|
SINDEWAHI
|
MH-29-014-034-001/331972 (MINGHARI)
|
1829014000NRG24300620230351803
|
30/06/2023
|
Yashoda Balkrushn Gurnule
|
1829014WL013054
|
Yashoda Balkrushn Gurnule
|
00048
|
BKID0009613
|
1080
|
1080
|
Processed
|
10/07/2023
|
|
N0623049EA08E
|
|
Yashoda Balkrushn Gurnule
|
()
|
112
|
SINDEWAHI
|
MH-29-014-034-001/331985 (MINGHARI)
|
1829014000NRG24300620230351812
|
30/06/2023
|
Mira Nannaware
|
1829014WL013054
|
Mira Nannaware
|
00048
|
BKID0009613
|
1116
|
1116
|
Processed
|
10/07/2023
|
|
N0623049EA0CE
|
|
Mira Nannaware
|
()
|
113
|
SINDEWAHI
|
MH-29-014-034-001/331990 (MINGHARI)
|
1829014000NRG24300620230351814
|
30/06/2023
|
RAJESHWAR RAGHUNATH LENZE
|
1829014WL013054
|
RAJESHWAR RAGHUNATH LENZE
|
00048
|
BKID0009613
|
1164
|
1164
|
Processed
|
10/07/2023
|
|
N0623049EA0AE
|
|
RAJESHWAR RAGHUNATH LENZE
|
()
|
114
|
SINDEWAHI
|
MH-29-014-034-001/331993 (MINGHARI)
|
1829014000NRG24300620230351817
|
30/06/2023
|
CHANDRAHAS NAMADEO KAMADI
|
1829014WL013054
|
CHANDRAHAS NAMADEO KAMADI
|
00048
|
BKID0009613
|
181
|
181
|
Processed
|
10/07/2023
|
|
N0623049EA0FE
|
|
CHANDRAHAS NAMADEO KAMADI
|
()
|
115
|
SINDEWAHI
|
MH-29-014-034-001/331997 (MINGHARI)
|
1829014000NRG24300620230351820
|
30/06/2023
|
Kusum Suresh Khobragade
|
1829014WL013054
|
Kusum Suresh Khobragade
|
00048
|
BKID0009613
|
900
|
900
|
Processed
|
10/07/2023
|
|
N0623049EA0AA
|
|
Kusum Suresh Khobragade
|
()
|
116
|
SINDEWAHI
|
MH-29-014-034-001/331997 (MINGHARI)
|
1829014000NRG24300620230351819
|
30/06/2023
|
Suresh Watuji Khobragade
|
1829014WL013054
|
Suresh Watuji Khobragade
|
00048
|
BKID0009613
|
1080
|
1080
|
Processed
|
10/07/2023
|
|
N0623049EA0A9
|
|
Suresh Watuji Khobragade
|
()
|
117
|
SINDEWAHI
|
MH-29-014-034-001/332011 (MINGHARI)
|
1829014000NRG24300620230351549
|
30/06/2023
|
SHUBHANGI SHESHRAJ BAGADE
|
1829014WL013037
|
SHUBHANGI SHESHRAJ BAGADE
|
00048
|
BKID0009613
|
1074
|
1074
|
Processed
|
10/07/2023
|
|
N0623049EA058
|
|
SHUBHANGI SHESHRAJ BAGADE
|
()
|
118
|
SINDEWAHI
|
MH-29-014-034-001/332013 (MINGHARI)
|
1829014000NRG24300620230351830
|
30/06/2023
|
Mineshwar Haribhau Gurnule
|
1829014WL013054
|
Mineshwar Haribhau Gurnule
|
00048
|
BKID0009613
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
N0623049EA09D
|
|
Mineshwar Haribhau Gurnule
|
()
|
119
|
SINDEWAHI
|
MH-29-014-034-001/332015 (MINGHARI)
|
1829014000NRG24300620230351831
|
30/06/2023
|
Bijaram Kamdi
|
1829014WL013054
|
Bijaram Kamdi
|
00048
|
BKID0009613
|
606
|
606
|
Processed
|
10/07/2023
|
|
N0623049EA07C
|
|
Bijaram Kamdi
|
()
|
120
|
SINDEWAHI
|
MH-29-014-034-001/332017 (MINGHARI)
|
1829014000NRG24300620230351551
|
30/06/2023
|
Kavita Someshvar Meshram
|
1829014WL013037
|
Kavita Someshvar Meshram
|
00048
|
BKID0009613
|
1152
|
1152
|
Processed
|
10/07/2023
|
|
N0623049EA0CD
|
|
Kavita Someshvar Meshram
|
()
|
121
|
SINDEWAHI
|
MH-29-014-034-001/332098 (MINGHARI)
|
1829014000NRG24300620230351844
|
30/06/2023
|
DIpika Khobragade
|
1829014WL013054
|
DIpika Khobragade
|
00048
|
BKID0009613
|
1104
|
1104
|
Processed
|
10/07/2023
|
|
N0623049EA067
|
|
DIpika Khobragade
|
()
|
122
|
SINDEWAHI
|
MH-29-014-034-001/332098 (MINGHARI)
|
1829014000NRG24300620230351843
|
30/06/2023
|
Mangal Khobragde
|
1829014WL013054
|
Mangal Khobragde
|
00048
|
BKID0009613
|
270
|
270
|
Processed
|
10/07/2023
|
|
N0623049EA066
|
|
Mangal Khobragde
|
()
|
123
|
SINDEWAHI
|
MH-29-014-034-001/332110 (MINGHARI)
|
1829014000NRG24300620230351849
|
30/06/2023
|
Urmila Kamdi
|
1829014WL013054
|
Urmila Kamdi
|
00048
|
BKID0009613
|
1134
|
1134
|
Processed
|
10/07/2023
|
|
N0623049EA093
|
|
Urmila Kamdi
|
()
|
124
|
SINDEWAHI
|
MH-29-014-034-001/332144 (MINGHARI)
|
1829014000NRG24300620230351557
|
30/06/2023
|
Surekha Gurnule
|
1829014WL013037
|
Surekha Gurnule
|
00048
|
BKID0009613
|
1170
|
1170
|
Processed
|
10/07/2023
|
|
N0623049EA064
|
|
Surekha Gurnule
|
()
|
125
|
SINDEWAHI
|
MH-29-014-034-001/332147 (MINGHARI)
|
1829014000NRG24300620230351861
|
30/06/2023
|
Sarswata Shende
|
1829014WL013054
|
Sarswata Shende
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0623049EA076
|
|
Sarswata Shende
|
()
|
126
|
SINDEWAHI
|
MH-29-014-034-001/332178 (MINGHARI)
|
1829014000NRG24300620230351558
|
30/06/2023
|
CHHALINA DNYANESHWAR MESHRAM
|
1829014WL013037
|
CHHALINA DNYANESHWAR MESHRAM
|
00048
|
BKID0009613
|
1152
|
1152
|
Processed
|
10/07/2023
|
|
N0623049EA10E
|
|
CHHALINA DNYANESHWAR MESHRAM
|
()
|
127
|
SINDEWAHI
|
MH-29-014-034-001/332188 (MINGHARI)
|
1829014000NRG24300620230351866
|
30/06/2023
|
Shobha Gurnule
|
1829014WL013054
|
Shobha Gurnule
|
00048
|
BKID0009613
|
1164
|
1164
|
Processed
|
10/07/2023
|
|
N0623049EA072
|
|
Shobha Gurnule
|
()
|
128
|
SINDEWAHI
|
MH-29-014-034-001/332213 (MINGHARI)
|
1829014000NRG24300620230351560
|
30/06/2023
|
BHAIYYAJI DEWAJI BAGADE
|
1829014WL013037
|
BHAIYYAJI DEWAJI BAGADE
|
00048
|
BKID0009613
|
1188
|
1188
|
Processed
|
10/07/2023
|
|
N0623049EA09F
|
|
BHAIYYAJI DEWAJI BAGADE
|
()
|
129
|
SINDEWAHI
|
MH-29-014-034-001/332213 (MINGHARI)
|
1829014000NRG24300620230351561
|
30/06/2023
|
Sima Bagade
|
1829014WL013037
|
Sima Bagade
|
00048
|
BKID0009613
|
1188
|
1188
|
Processed
|
10/07/2023
|
|
N0623049EA0A0
|
|
Sima Bagade
|
()
|
130
|
SINDEWAHI
|
MH-29-014-034-001/332258 (MINGHARI)
|
1829014000NRG24300620230351879
|
30/06/2023
|
Mangala Gopichand Kohle
|
1829014WL013054
|
Mangala Gopichand Kohle
|
00048
|
BKID0009613
|
685
|
685
|
Processed
|
10/07/2023
|
|
N0623049EA05F
|
|
Mangala Gopichand Kohle
|
()
|
131
|
SINDEWAHI
|
MH-29-014-034-001/332261 (MINGHARI)
|
1829014000NRG24300620230351573
|
30/06/2023
|
ROSHANI SOMESHWAR GURNULE
|
1829014WL013037
|
ROSHANI SOMESHWAR GURNULE
|
00048
|
BKID0009613
|
1224
|
1224
|
Processed
|
10/07/2023
|
|
N0623049EA0AB
|
|
ROSHANI SOMESHWAR GURNULE
|
()
|
132
|
SINDEWAHI
|
MH-29-014-034-001/332264 (MINGHARI)
|
1829014000NRG24300620230351880
|
30/06/2023
|
Manjula Meshram
|
1829014WL013054
|
Manjula Meshram
|
00048
|
BKID0009613
|
1098
|
1098
|
Processed
|
10/07/2023
|
|
N0623049EA060
|
|
Manjula Meshram
|
()
|
133
|
SINDEWAHI
|
MH-29-014-034-001/332299 (MINGHARI)
|
1829014000NRG24300620230351893
|
30/06/2023
|
Kashinath Gawature
|
1829014WL013054
|
Kashinath Gawature
|
00048
|
BKID0009613
|
960
|
960
|
Processed
|
10/07/2023
|
|
N0623049EA06F
|
|
Kashinath Gawature
|
()
|
134
|
SINDEWAHI
|
MH-29-014-034-001/332299 (MINGHARI)
|
1829014000NRG24300620230351894
|
30/06/2023
|
Sunanda Gawature
|
1829014WL013054
|
Sunanda Gawature
|
00048
|
BKID0009613
|
960
|
960
|
Processed
|
10/07/2023
|
|
N0623049EA070
|
|
Sunanda Gawature
|
()
|
135
|
SINDEWAHI
|
MH-29-014-034-001/332305 (MINGHARI)
|
1829014000NRG24300620230351896
|
30/06/2023
|
Ravina Ravindr Atram
|
1829014WL013054
|
Ravina Ravindr Atram
|
00048
|
BKID0009613
|
1152
|
1152
|
Processed
|
10/07/2023
|
|
N0623049EA0CC
|
|
Ravina Ravindr Atram
|
()
|
136
|
SINDEWAHI
|
MH-29-014-034-001/332306 (MINGHARI)
|
1829014000NRG24300620230351898
|
30/06/2023
|
Ajira Laxama Lenze
|
1829014WL013054
|
Ajira Laxama Lenze
|
00048
|
BKID0009613
|
925
|
925
|
Processed
|
10/07/2023
|
|
N0623049EA05E
|
|
Ajira Laxama Lenze
|
()
|
137
|
SINDEWAHI
|
MH-29-014-034-001/332329 (MINGHARI)
|
1829014000NRG24300620230351583
|
30/06/2023
|
Ganesh Prabhakar Gurnule
|
1829014WL013037
|
Ganesh Prabhakar Gurnule
|
00048
|
BKID0009613
|
1050
|
1050
|
Processed
|
10/07/2023
|
|
N0623049EA0CF
|
|
Ganesh Prabhakar Gurnule
|
()
|
138
|
SINDEWAHI
|
MH-29-014-034-001/332335 (MINGHARI)
|
1829014000NRG24300620230351906
|
30/06/2023
|
pratima
|
1829014WL013054
|
pratima
|
00048
|
BKID0009613
|
1098
|
1098
|
Processed
|
10/07/2023
|
|
N0623049EA063
|
|
pratima
|
()
|
139
|
SINDEWAHI
|
MH-29-014-034-001/332354 (MINGHARI)
|
1829014000NRG24300620230351913
|
30/06/2023
|
Archana Atram
|
1829014WL013054
|
Archana Atram
|
00048
|
BKID0009613
|
1098
|
1098
|
Processed
|
10/07/2023
|
|
N0623049EA081
|
|
Archana Atram
|
()
|
140
|
SINDEWAHI
|
MH-29-014-034-001/332383 (MINGHARI)
|
1829014000NRG24300620230351920
|
30/06/2023
|
Suresh Borkar
|
1829014WL013054
|
Suresh Borkar
|
00048
|
BKID0009613
|
1068
|
1068
|
Processed
|
10/07/2023
|
|
N0623049EA062
|
|
Suresh Borkar
|
()
|
141
|
SINDEWAHI
|
MH-29-014-034-001/332388 (MINGHARI)
|
1829014000NRG24300620230351922
|
30/06/2023
|
sindhu sonwane
|
1829014WL013054
|
sindhu sonwane
|
00048
|
BKID0009613
|
1104
|
1104
|
Processed
|
10/07/2023
|
|
N0623049EA059
|
|
sindhu sonwane
|
()
|
142
|
SINDEWAHI
|
MH-29-014-034-001/332428 (MINGHARI)
|
1829014000NRG24300620230351930
|
30/06/2023
|
Aruna Gawature
|
1829014WL013054
|
Aruna Gawature
|
00048
|
BKID0009613
|
1128
|
1128
|
Processed
|
10/07/2023
|
|
N0623049EA0DB
|
|
Aruna Gawature
|
()
|
143
|
SINDEWAHI
|
MH-29-014-034-001/332428 (MINGHARI)
|
1829014000NRG24300620230351927
|
30/06/2023
|
PRAKASH TANTUJI GAVATURE
|
1829014WL013054
|
PRAKASH TANTUJI GAVATURE
|
00048
|
BKID0009613
|
1074
|
1074
|
Processed
|
10/07/2023
|
|
N0623049EA05B
|
|
PRAKASH TANTUJI GAVATURE
|
()
|
144
|
SINDEWAHI
|
MH-29-014-034-001/332428 (MINGHARI)
|
1829014000NRG24300620230351929
|
30/06/2023
|
Pratiksha Gawature
|
1829014WL013054
|
Pratiksha Gawature
|
00048
|
BKID0009613
|
1074
|
1074
|
Processed
|
10/07/2023
|
|
N0623049EA05C
|
|
Pratiksha Gawature
|
()
|
145
|
SINDEWAHI
|
MH-29-014-034-001/332450 (MINGHARI)
|
1829014000NRG24300620230351933
|
30/06/2023
|
GITA SUNIL BORKAR
|
1829014WL013054
|
GITA SUNIL BORKAR
|
00048
|
BKID0009613
|
1218
|
1218
|
Processed
|
10/07/2023
|
|
N0623049EA1C4
|
|
GITA SUNIL BORKAR
|
()
|
146
|
SINDEWAHI
|
MH-29-014-034-001/332505 (MINGHARI)
|
1829014000NRG24300620230351599
|
30/06/2023
|
MANISHA SANTOSH LOHAT
|
1829014WL013037
|
MANISHA SANTOSH LOHAT
|
00048
|
BKID0009613
|
1152
|
1152
|
Processed
|
10/07/2023
|
|
N0623049EA100
|
|
MANISHA SANTOSH LOHAT
|
()
|
147
|
SINDEWAHI
|
MH-29-014-034-001/332508 (MINGHARI)
|
1829014000NRG24300620230351600
|
30/06/2023
|
SANGITA SUNIL LOHAT
|
1829014WL013037
|
SANGITA SUNIL LOHAT
|
00048
|
BKID0009613
|
1254
|
1254
|
Processed
|
10/07/2023
|
|
N0623049EA0FB
|
|
SANGITA SUNIL LOHAT
|
()
|
148
|
SINDEWAHI
|
MH-29-014-034-001/332534 (MINGHARI)
|
1829014000NRG24300620230351946
|
30/06/2023
|
Kunda Borkar
|
1829014WL013054
|
Kunda Borkar
|
00048
|
BKID0009613
|
1188
|
1188
|
Processed
|
10/07/2023
|
|
N0623049EA0BE
|
|
Kunda Borkar
|
()
|
149
|
SINDEWAHI
|
MH-29-014-034-001/332547 (MINGHARI)
|
1829014000NRG24300620230351947
|
30/06/2023
|
Nirmala Gurnule
|
1829014WL013054
|
Nirmala Gurnule
|
00048
|
BKID0009613
|
1080
|
1080
|
Processed
|
10/07/2023
|
|
N0623049EA06E
|
|
Nirmala Gurnule
|
()
|
150
|
SINDEWAHI
|
MH-29-014-034-001/332561 (MINGHARI)
|
1829014000NRG24300620230351948
|
30/06/2023
|
SANTOSH RUSHI SADMAKE
|
1829014WL013054
|
SANTOSH RUSHI SADMAKE
|
00048
|
BKID0009613
|
180
|
180
|
Processed
|
10/07/2023
|
|
N0623049EA09E
|
|
SANTOSH RUSHI SADMAKE
|
()
|
151
|
SINDEWAHI
|
MH-29-014-034-001/332618 (MINGHARI)
|
1829014000NRG24300620230351953
|
30/06/2023
|
RASIKA SHANKAR GAHANE
|
1829014WL013054
|
RASIKA SHANKAR GAHANE
|
00048
|
BKID0009613
|
1098
|
1098
|
Processed
|
10/07/2023
|
|
N0623049EA09A
|
|
RASIKA SHANKAR GAHANE
|
()
|
152
|
SINDEWAHI
|
MH-29-014-034-001/332672 (MINGHARI)
|
1829014000NRG24300620230351959
|
30/06/2023
|
Yogesh Lenze
|
1829014WL013054
|
Yogesh Lenze
|
00048
|
BKID0009613
|
1152
|
1152
|
Processed
|
10/07/2023
|
|
N0623049EA068
|
|
Yogesh Lenze
|
()
|
153
|
SINDEWAHI
|
MH-29-014-034-001/332675 (MINGHARI)
|
1829014000NRG24300620230351961
|
30/06/2023
|
Sangita Kolhe
|
1829014WL013054
|
Sangita Kolhe
|
00048
|
BKID0009613
|
1212
|
1212
|
Processed
|
10/07/2023
|
|
N0623049EA080
|
|
Sangita Kolhe
|
()
|
154
|
SINDEWAHI
|
MH-29-014-034-001/332724 (MINGHARI)
|
1829014000NRG24300620230351612
|
30/06/2023
|
Prabhakar Patwaru Kondekar
|
1829014WL013037
|
Prabhakar Patwaru Kondekar
|
00048
|
BKID0009613
|
1164
|
1164
|
Processed
|
10/07/2023
|
|
N0623049EA061
|
|
Prabhakar Patwaru Kondekar
|
()
|
155
|
SINDEWAHI
|
MH-29-014-034-001/332807 (MINGHARI)
|
1829014000NRG24300620230351984
|
30/06/2023
|
vanita gedam
|
1829014WL013054
|
vanita gedam
|
00048
|
BKID0009613
|
940
|
940
|
Processed
|
10/07/2023
|
|
N0623049EA079
|
|
vanita gedam
|
()
|
156
|
SINDEWAHI
|
MH-29-014-034-001/332828 (MINGHARI)
|
1829014000NRG24300620230351987
|
30/06/2023
|
Ashwini Chunilal Zode
|
1829014WL013054
|
Ashwini Chunilal Zode
|
00048
|
BKID0009613
|
1055
|
1055
|
Processed
|
10/07/2023
|
|
N0623049EA103
|
|
Ashwini Chunilal Zode
|
()
|
157
|
SINDEWAHI
|
MH-29-014-034-001/332830 (MINGHARI)
|
1829014000NRG24300620230351990
|
30/06/2023
|
Lakhan Ashok Nannaware
|
1829014WL013054
|
Lakhan Ashok Nannaware
|
00048
|
BKID0009613
|
1410
|
1410
|
Processed
|
10/07/2023
|
|
N0623049EA0A3
|
|
Lakhan Ashok Nannaware
|
()
|
158
|
SINDEWAHI
|
MH-29-014-034-001/342620 (MINGHARI)
|
1829014000NRG24300620230352000
|
30/06/2023
|
Jyoti Dnyaneshwar Lenze
|
1829014WL013054
|
Jyoti Dnyaneshwar Lenze
|
00048
|
BKID0009613
|
1170
|
1170
|
Processed
|
10/07/2023
|
|
N0623049EA0DE
|
|
Jyoti Dnyaneshwar Lenze
|
()
|
159
|
SINDEWAHI
|
MH-29-014-034-001/342621 (MINGHARI)
|
1829014000NRG24300620230352002
|
30/06/2023
|
Priyanka Prabhakar Borkar
|
1829014WL013054
|
Priyanka Prabhakar Borkar
|
00048
|
BKID0009613
|
1086
|
1086
|
Processed
|
10/07/2023
|
|
N0623049EA1D0
|
|
Priyanka Prabhakar Borkar
|
()
|
160
|
SINDEWAHI
|
MH-29-014-034-001/342633 (MINGHARI)
|
1829014000NRG24300620230352010
|
30/06/2023
|
Ashvini Mangesh Bansod
|
1829014WL013054
|
Ashvini Mangesh Bansod
|
00048
|
BKID0009613
|
1146
|
1146
|
Processed
|
10/07/2023
|
|
N0623049EA0FA
|
|
Ashvini Mangesh Bansod
|
()
|
161
|
SINDEWAHI
|
MH-29-014-034-001/342650 (MINGHARI)
|
1829014000NRG24300620230352017
|
30/06/2023
|
JAYASHRI JAGADISH GURNULE
|
1829014WL013054
|
JAYASHRI JAGADISH GURNULE
|
00048
|
BKID0009613
|
1175
|
1175
|
Processed
|
10/07/2023
|
|
N0623049EA0ED
|
|
JAYASHRI JAGADISH GURNULE
|
()
|
162
|
SINDEWAHI
|
MH-29-014-034-001/342658 (MINGHARI)
|
1829014000NRG24300620230352019
|
30/06/2023
|
Priyanka Mangesh Madavi
|
1829014WL013054
|
Priyanka Mangesh Madavi
|
00048
|
BKID0009613
|
980
|
980
|
Processed
|
10/07/2023
|
|
N0623049EA095
|
|
Priyanka Mangesh Madavi
|
()
|
163
|
SINDEWAHI
|
MH-29-014-034-001/342661 (MINGHARI)
|
1829014000NRG24300620230352020
|
30/06/2023
|
KAVITA PRAMOD LENZE
|
1829014WL013054
|
KAVITA PRAMOD LENZE
|
00048
|
BKID0009613
|
712
|
712
|
Processed
|
10/07/2023
|
|
N0623049EA10C
|
|
KAVITA PRAMOD LENZE
|
()
|
164
|
SINDEWAHI
|
MH-29-014-034-001/342669 (MINGHARI)
|
1829014000NRG24300620230352025
|
30/06/2023
|
SURPANKHA CHANDU KAMADI
|
1829014WL013054
|
SURPANKHA CHANDU KAMADI
|
00048
|
BKID0009613
|
1134
|
1134
|
Processed
|
10/07/2023
|
|
N0623049EA110
|
|
SURPANKHA CHANDU KAMADI
|
()
|
165
|
SINDEWAHI
|
MH-29-014-034-001/342670 (MINGHARI)
|
1829014000NRG24300620230352026
|
30/06/2023
|
ARVIND KASHINATH CHANDEKAR
|
1829014WL013054
|
ARVIND KASHINATH CHANDEKAR
|
00048
|
BKID0009613
|
1122
|
1122
|
Processed
|
10/07/2023
|
|
N0623049EA0EC
|
|
ARVIND KASHINATH CHANDEKAR
|
()
|
166
|
SINDEWAHI
|
MH-29-014-034-001/342678 (MINGHARI)
|
1829014000NRG24300620230352030
|
30/06/2023
|
KIRAN RAVINDRA MADAVI
|
1829014WL013054
|
KIRAN RAVINDRA MADAVI
|
00048
|
BKID0009613
|
1212
|
1212
|
Processed
|
10/07/2023
|
|
N0623049EA1CD
|
|
KIRAN RAVINDRA MADAVI
|
()
|
167
|
SINDEWAHI
|
MH-29-014-034-001/342687 (MINGHARI)
|
1829014000NRG24300620230351621
|
30/06/2023
|
Pratima Vasanta Meshram
|
1829014WL013037
|
Pratima Vasanta Meshram
|
00048
|
BKID0009613
|
1140
|
1140
|
Processed
|
10/07/2023
|
|
N0623049EA0B0
|
|
Pratima Vasanta Meshram
|
()
|
168
|
SINDEWAHI
|
MH-29-014-034-001/342704 (MINGHARI)
|
1829014000NRG24300620230351625
|
30/06/2023
|
YOGITA DEVIDAS CHAUDHARI
|
1829014WL013037
|
YOGITA DEVIDAS CHAUDHARI
|
00048
|
BKID0009613
|
1494
|
1494
|
Processed
|
10/07/2023
|
|
N0623049EA0EB
|
|
YOGITA DEVIDAS CHAUDHARI
|
()
|
169
|
SINDEWAHI
|
MH-29-014-034-001/342715 (MINGHARI)
|
1829014000NRG24300620230352035
|
30/06/2023
|
Chintaman Laxman Borkar
|
1829014WL013054
|
Chintaman Laxman Borkar
|
00048
|
BKID0009613
|
1080
|
1080
|
Processed
|
10/07/2023
|
|
N0623049EA0C3
|
|
Chintaman Laxman Borkar
|
()
|
170
|
SINDEWAHI
|
MH-29-014-034-001/342717 (MINGHARI)
|
1829014000NRG24300620230352036
|
30/06/2023
|
Archana Tarachand Lenze
|
1829014WL013054
|
Archana Tarachand Lenze
|
00048
|
BKID0009613
|
1164
|
1164
|
Processed
|
10/07/2023
|
|
N0623049EA10A
|
|
Archana Tarachand Lenze
|
()
|
171
|
SINDEWAHI
|
MH-29-014-034-001/342720 (MINGHARI)
|
1829014000NRG24300620230351628
|
30/06/2023
|
KAILASH SAYAJI SHENDE
|
1829014WL013037
|
KAILASH SAYAJI SHENDE
|
00048
|
BKID0009613
|
1290
|
1290
|
Processed
|
10/07/2023
|
|
N0623049EA0E2
|
|
KAILASH SAYAJI SHENDE
|
()
|
172
|
SINDEWAHI
|
MH-29-014-045-001/114 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230348859
|
30/06/2023
|
bakaram Mankar
|
1829014WL013005
|
bakaram Mankar
|
00048
|
BKID0009613
|
1200
|
1200
|
Processed
|
10/07/2023
|
|
N0623049EA050
|
|
bakaram Mankar
|
()
|
173
|
SINDEWAHI
|
MH-29-014-045-001/117 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230348864
|
30/06/2023
|
Sunita Sudhakar Sahare
|
1829014WL013005
|
Sunita Sudhakar Sahare
|
00048
|
BKID0009613
|
1452
|
1452
|
Processed
|
10/07/2023
|
|
N0623049EA075
|
|
Sunita Sudhakar Sahare
|
()
|
174
|
SINDEWAHI
|
MH-29-014-045-001/121 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230348868
|
30/06/2023
|
BHOJARAJ VITHAL SAHARE
|
1829014WL013005
|
BHOJARAJ VITHAL SAHARE
|
00048
|
BKID0009613
|
1440
|
1440
|
Processed
|
10/07/2023
|
|
N0623049EA0AF
|
|
BHOJARAJ VITHAL SAHARE
|
()
|
175
|
SINDEWAHI
|
MH-29-014-045-001/121 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230348869
|
30/06/2023
|
NITESH VITTHAL SAHARE
|
1829014WL013005
|
NITESH VITTHAL SAHARE
|
00048
|
BKID0009613
|
1440
|
1440
|
Processed
|
10/07/2023
|
|
N0623049EA111
|
|
NITESH VITTHAL SAHARE
|
()
|
176
|
SINDEWAHI
|
MH-29-014-045-001/121 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230348867
|
30/06/2023
|
Wachala Vitthal Sahare
|
1829014WL013005
|
Wachala Vitthal Sahare
|
00048
|
BKID0009613
|
1440
|
1440
|
Processed
|
10/07/2023
|
|
N0623049EA051
|
|
Wachala Vitthal Sahare
|
()
|
177
|
SINDEWAHI
|
MH-29-014-045-001/133 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230348876
|
30/06/2023
|
Gunderao Sadho Vethe
|
1829014WL013005
|
Gunderao Sadho Vethe
|
00048
|
BKID0009613
|
1210
|
1210
|
Processed
|
10/07/2023
|
|
N0623049EA0CA
|
|
Gunderao Sadho Vethe
|
()
|
178
|
SINDEWAHI
|
MH-29-014-045-001/134 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230348878
|
30/06/2023
|
Karuna Suresh Ramteke
|
1829014WL013005
|
Karuna Suresh Ramteke
|
00048
|
BKID0009613
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
N0623049EA0E9
|
|
Karuna Suresh Ramteke
|
()
|
179
|
SINDEWAHI
|
MH-29-014-045-001/137 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230348882
|
30/06/2023
|
Sunita Sanjay Dadamal
|
1829014WL013005
|
Sunita Sanjay Dadamal
|
00048
|
BKID0009613
|
1374
|
1374
|
Processed
|
10/07/2023
|
|
N0623049EA0E6
|
|
Sunita Sanjay Dadamal
|
()
|
180
|
SINDEWAHI
|
MH-29-014-045-001/14 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230348887
|
30/06/2023
|
Ramdas Lakshman Chandekar
|
1829014WL013005
|
Ramdas Lakshman Chandekar
|
00048
|
BKID0009613
|
1290
|
1290
|
Processed
|
10/07/2023
|
|
N0623049EA0D7
|
|
Ramdas Lakshman Chandekar
|
()
|
181
|
SINDEWAHI
|
MH-29-014-045-001/151 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230348893
|
30/06/2023
|
Jaymala Jaydeo Chaoudhari
|
1829014WL013005
|
Jaymala Jaydeo Chaoudhari
|
00048
|
BKID0009613
|
1464
|
1464
|
Processed
|
10/07/2023
|
|
N0623049EA04D
|
|
Jaymala Jaydeo Chaoudhari
|
()
|
182
|
SINDEWAHI
|
MH-29-014-045-001/169 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230348901
|
30/06/2023
|
Rushi Annde
|
1829014WL013005
|
Rushi Annde
|
00048
|
BKID0009613
|
1398
|
1398
|
Processed
|
10/07/2023
|
|
N0623049EA07B
|
|
Rushi Annde
|
()
|
183
|
SINDEWAHI
|
MH-29-014-045-001/182 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230348917
|
30/06/2023
|
ARCHANA HEMANT BORKAR
|
1829014WL013005
|
ARCHANA HEMANT BORKAR
|
00048
|
BKID0009613
|
1476
|
1476
|
Processed
|
10/07/2023
|
|
N0623049EA1D2
|
|
ARCHANA HEMANT BORKAR
|
()
|
184
|
SINDEWAHI
|
MH-29-014-045-001/188 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230348919
|
30/06/2023
|
Shurekha Krishna Gondane
|
1829014WL013005
|
Shurekha Krishna Gondane
|
00048
|
BKID0009613
|
1188
|
1188
|
Processed
|
10/07/2023
|
|
N0623049EA04C
|
|
Shurekha Krishna Gondane
|
()
|
185
|
SINDEWAHI
|
MH-29-014-045-001/206 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230348929
|
30/06/2023
|
Nanda Patwaru Walake
|
1829014WL013005
|
Nanda Patwaru Walake
|
00048
|
BKID0009613
|
1150
|
1150
|
Processed
|
10/07/2023
|
|
N0623049EA08C
|
|
Nanda Patwaru Walake
|
()
|
186
|
SINDEWAHI
|
MH-29-014-045-001/3 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230348306
|
30/06/2023
|
Sayatra Parsrame
|
1829014WL012989
|
Sayatra Parsrame
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623049EA07E
|
|
Sayatra Parsrame
|
()
|
187
|
SINDEWAHI
|
MH-29-014-045-001/30 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230348948
|
30/06/2023
|
JYOTIBAI HIWRAJ SHENDE
|
1829014WL013005
|
JYOTIBAI HIWRAJ SHENDE
|
00048
|
BKID0009613
|
1470
|
1470
|
Processed
|
10/07/2023
|
|
N0623049EA0E1
|
|
JYOTIBAI HIWRAJ SHENDE
|
()
|
188
|
SINDEWAHI
|
MH-29-014-045-001/331717 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230348308
|
30/06/2023
|
Sudam Bhoyar
|
1829014WL012989
|
Sudam Bhoyar
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623049EA085
|
|
Sudam Bhoyar
|
()
|
189
|
SINDEWAHI
|
MH-29-014-045-001/331729 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230348309
|
30/06/2023
|
Parsram Pendalwar
|
1829014WL012989
|
Parsram Pendalwar
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623049EA088
|
|
Parsram Pendalwar
|
()
|
190
|
SINDEWAHI
|
MH-29-014-045-001/331739 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230348961
|
30/06/2023
|
Pushpa Meshram
|
1829014WL013005
|
Pushpa Meshram
|
00048
|
BKID0009613
|
1404
|
1404
|
Processed
|
10/07/2023
|
|
N0623049EA082
|
|
Pushpa Meshram
|
()
|
191
|
SINDEWAHI
|
MH-29-014-045-001/331755 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230348967
|
30/06/2023
|
Muktabai Balaji Jumnake
|
1829014WL013005
|
Muktabai Balaji Jumnake
|
00048
|
BKID0009613
|
1428
|
1428
|
Processed
|
10/07/2023
|
|
N0623049EA04E
|
|
Muktabai Balaji Jumnake
|
()
|
192
|
SINDEWAHI
|
MH-29-014-045-001/331757 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230348969
|
30/06/2023
|
SUSHAMA SURESH CHAUDHARI
|
1829014WL013005
|
SUSHAMA SURESH CHAUDHARI
|
00048
|
BKID0009613
|
1464
|
1464
|
Processed
|
10/07/2023
|
|
N0623049EA0A1
|
|
SUSHAMA SURESH CHAUDHARI
|
()
|
193
|
SINDEWAHI
|
MH-29-014-045-001/331760 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230348971
|
30/06/2023
|
ghanshyam jagdish sahare
|
1829014WL013005
|
ghanshyam jagdish sahare
|
00048
|
BKID0009613
|
1464
|
1464
|
Processed
|
10/07/2023
|
|
N0623049EA0F8
|
|
ghanshyam jagdish sahare
|
()
|
194
|
SINDEWAHI
|
MH-29-014-045-001/331771 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230348311
|
30/06/2023
|
SANGITA SUBHASH THAKARE
|
1829014WL012989
|
SANGITA SUBHASH THAKARE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623049EA0D0
|
|
SANGITA SUBHASH THAKARE
|
()
|
195
|
SINDEWAHI
|
MH-29-014-045-001/331788 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230348987
|
30/06/2023
|
Usha Borkar
|
1829014WL013005
|
Usha Borkar
|
00048
|
BKID0009613
|
1212
|
1212
|
Processed
|
10/07/2023
|
|
N0623049EA052
|
|
Usha Borkar
|
()
|
196
|
SINDEWAHI
|
MH-29-014-045-001/331800 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230348990
|
30/06/2023
|
LOKANATH MIRAGU SAHARE
|
1829014WL013005
|
LOKANATH MIRAGU SAHARE
|
00048
|
BKID0009613
|
1434
|
1434
|
Processed
|
10/07/2023
|
|
N0623049EA1C5
|
|
LOKANATH MIRAGU SAHARE
|
()
|
197
|
SINDEWAHI
|
MH-29-014-045-001/331803 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230348993
|
30/06/2023
|
Sushama Nathuji Gahane
|
1829014WL013005
|
Sushama Nathuji Gahane
|
00048
|
BKID0009613
|
1416
|
1416
|
Processed
|
10/07/2023
|
|
N0623049EA1C8
|
|
Sushama Nathuji Gahane
|
()
|
198
|
SINDEWAHI
|
MH-29-014-045-001/331829 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230349004
|
30/06/2023
|
TARA KRUSHNA WALKE
|
1829014WL013005
|
TARA KRUSHNA WALKE
|
00048
|
BKID0009613
|
1380
|
1380
|
Processed
|
10/07/2023
|
|
N0623049EA0E7
|
|
TARA KRUSHNA WALKE
|
()
|
199
|
SINDEWAHI
|
MH-29-014-045-001/342507 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230349011
|
30/06/2023
|
Sadhana Sunil Dadamal
|
1829014WL013005
|
Sadhana Sunil Dadamal
|
00048
|
BKID0009613
|
1344
|
1344
|
Processed
|
10/07/2023
|
|
N0623049EA0A7
|
|
Sadhana Sunil Dadamal
|
()
|
200
|
SINDEWAHI
|
MH-29-014-045-001/342512 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230348314
|
30/06/2023
|
SARSWATI MANOHAR MESHRAM
|
1829014WL012989
|
SARSWATI MANOHAR MESHRAM
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623049EA086
|
|
SARSWATI MANOHAR MESHRAM
|
()
|
201
|
SINDEWAHI
|
MH-29-014-045-001/342514 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230349015
|
30/06/2023
|
DEWATA GOKULDAS KANNAKE
|
1829014WL013005
|
DEWATA GOKULDAS KANNAKE
|
00048
|
BKID0009613
|
1398
|
1398
|
Processed
|
10/07/2023
|
|
N0623049EA0FD
|
|
DEWATA GOKULDAS KANNAKE
|
()
|
202
|
SINDEWAHI
|
MH-29-014-045-001/342516 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230349016
|
30/06/2023
|
PRAMOD SHRIDHAR SURYAWANSHI
|
1829014WL013005
|
PRAMOD SHRIDHAR SURYAWANSHI
|
00048
|
BKID0009613
|
1392
|
1392
|
Processed
|
10/07/2023
|
|
N0623049EA0EF
|
|
PRAMOD SHRIDHAR SURYAWANSHI
|
()
|
203
|
SINDEWAHI
|
MH-29-014-045-001/342528 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230349025
|
30/06/2023
|
Bajirao Ramrao Raut
|
1829014WL013005
|
Bajirao Ramrao Raut
|
00048
|
BKID0009613
|
1248
|
1248
|
Processed
|
10/07/2023
|
|
N0623049EA101
|
|
Bajirao Ramrao Raut
|
()
|
204
|
SINDEWAHI
|
MH-29-014-045-001/342528 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230349026
|
30/06/2023
|
USHA BAJIRAO RAUT
|
1829014WL013005
|
USHA BAJIRAO RAUT
|
00048
|
BKID0009613
|
1248
|
1248
|
Processed
|
10/07/2023
|
|
N0623049EA0F7
|
|
USHA BAJIRAO RAUT
|
()
|
205
|
SINDEWAHI
|
MH-29-014-045-001/342540 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230349030
|
30/06/2023
|
DEVTA SHANKAR MESHRAM
|
1829014WL013005
|
DEVTA SHANKAR MESHRAM
|
00048
|
BKID0009613
|
1446
|
1446
|
Processed
|
10/07/2023
|
|
N0623049EA0AD
|
|
DEVTA SHANKAR MESHRAM
|
()
|
206
|
SINDEWAHI
|
MH-29-014-045-001/342542 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230349034
|
30/06/2023
|
VIBHA ASHOK MESHRAM
|
1829014WL013005
|
VIBHA ASHOK MESHRAM
|
00048
|
BKID0009613
|
1374
|
1374
|
Processed
|
10/07/2023
|
|
N0623049EA106
|
|
VIBHA ASHOK MESHRAM
|
()
|
207
|
SINDEWAHI
|
MH-29-014-045-001/342548 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230349036
|
30/06/2023
|
Maya Keshaw Sahare
|
1829014WL013005
|
Maya Keshaw Sahare
|
00048
|
BKID0009613
|
1422
|
1422
|
Processed
|
10/07/2023
|
|
N0623049EA1C7
|
|
Maya Keshaw Sahare
|
()
|
208
|
SINDEWAHI
|
MH-29-014-045-001/342550 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230349037
|
30/06/2023
|
ALKA CHANDRASHEKHAR DADAMAL
|
1829014WL013005
|
ALKA CHANDRASHEKHAR DADAMAL
|
00048
|
BKID0009613
|
1428
|
1428
|
Processed
|
10/07/2023
|
|
N0623049EA105
|
|
ALKA CHANDRASHEKHAR DADAMAL
|
()
|
209
|
SINDEWAHI
|
MH-29-014-045-001/342555 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230349043
|
30/06/2023
|
ARUNA ANIL MESHRAM
|
1829014WL013005
|
ARUNA ANIL MESHRAM
|
00048
|
BKID0009613
|
1416
|
1416
|
Processed
|
10/07/2023
|
|
N0623049EA112
|
|
ARUNA ANIL MESHRAM
|
()
|
210
|
SINDEWAHI
|
MH-29-014-045-001/342564 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230349051
|
30/06/2023
|
NISHA CHARANDAS DADAMAL
|
1829014WL013005
|
NISHA CHARANDAS DADAMAL
|
00048
|
BKID0009613
|
1145
|
1145
|
Processed
|
10/07/2023
|
|
N0623049EA1CA
|
|
NISHA CHARANDAS DADAMAL
|
()
|
211
|
SINDEWAHI
|
MH-29-014-045-001/342569 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230348315
|
30/06/2023
|
BHAVANA SANDIP SHENDE
|
1829014WL012989
|
BHAVANA SANDIP SHENDE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623049EA1C9
|
|
BHAVANA SANDIP SHENDE
|
()
|
212
|
SINDEWAHI
|
MH-29-014-045-001/342570 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230349053
|
30/06/2023
|
SUNIL RAGHUNATH KUBHARE
|
1829014WL013005
|
SUNIL RAGHUNATH KUBHARE
|
00048
|
BKID0009613
|
1464
|
1464
|
Processed
|
10/07/2023
|
|
N0623049EA0EA
|
|
SUNIL RAGHUNATH KUBHARE
|
()
|
213
|
SINDEWAHI
|
MH-29-014-045-001/342577 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230349056
|
30/06/2023
|
MANOHAR KASHINATH CHOUDHARI
|
1829014WL013005
|
MANOHAR KASHINATH CHOUDHARI
|
00048
|
BKID0009613
|
1464
|
1464
|
Processed
|
10/07/2023
|
|
N0623049EA04F
|
|
MANOHAR KASHINATH CHOUDHARI
|
()
|
214
|
SINDEWAHI
|
MH-29-014-045-001/342579 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230349061
|
30/06/2023
|
ALKA SHRIHARI NANNAWARE
|
1829014WL013005
|
ALKA SHRIHARI NANNAWARE
|
00048
|
BKID0009613
|
1278
|
1278
|
Processed
|
10/07/2023
|
|
N0623049EA1D3
|
|
ALKA SHRIHARI NANNAWARE
|
()
|
215
|
SINDEWAHI
|
MH-29-014-045-001/342579 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230349060
|
30/06/2023
|
SHRIHARI MAHADEV NANNAWARE
|
1829014WL013005
|
SHRIHARI MAHADEV NANNAWARE
|
00048
|
BKID0009613
|
1065
|
1065
|
Processed
|
10/07/2023
|
|
N0623049EA084
|
|
SHRIHARI MAHADEV NANNAWARE
|
()
|
216
|
SINDEWAHI
|
MH-29-014-045-001/342589 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230349065
|
30/06/2023
|
MANISHA MANGESH SAHARE
|
1829014WL013005
|
MANISHA MANGESH SAHARE
|
00048
|
BKID0009613
|
738
|
738
|
Processed
|
10/07/2023
|
|
N0623049EA0B6
|
|
MANISHA MANGESH SAHARE
|
()
|
217
|
SINDEWAHI
|
MH-29-014-045-001/342596 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230349069
|
30/06/2023
|
SUMAN MANOHAR MASKE
|
1829014WL013005
|
SUMAN MANOHAR MASKE
|
00048
|
BKID0009613
|
1446
|
1446
|
Processed
|
10/07/2023
|
|
N0623049EA113
|
|
SUMAN MANOHAR MASKE
|
()
|
218
|
SINDEWAHI
|
MH-29-014-045-001/342628 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230349089
|
30/06/2023
|
Ujvala Homaraj Neware
|
1829014WL013005
|
Ujvala Homaraj Neware
|
00048
|
BKID0009613
|
1464
|
1464
|
Processed
|
10/07/2023
|
|
N0623049EA0E0
|
|
Ujvala Homaraj Neware
|
()
|
219
|
SINDEWAHI
|
MH-29-014-045-001/342629 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230349090
|
30/06/2023
|
RINA DONUDAS POHANKAR
|
1829014WL013005
|
RINA DONUDAS POHANKAR
|
00048
|
BKID0009613
|
1416
|
1416
|
Processed
|
10/07/2023
|
|
N0623049EA114
|
|
RINA DONUDAS POHANKAR
|
()
|
220
|
SINDEWAHI
|
MH-29-014-045-001/342635 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230349096
|
30/06/2023
|
MINA MAROTI BORKAR
|
1829014WL013005
|
MINA MAROTI BORKAR
|
00048
|
BKID0009613
|
1446
|
1446
|
Processed
|
10/07/2023
|
|
N0623049EA1C3
|
|
MINA MAROTI BORKAR
|
()
|
221
|
SINDEWAHI
|
MH-29-014-045-001/342647 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230349101
|
30/06/2023
|
SHITAL NITESH CHANDEKAR
|
1829014WL013005
|
SHITAL NITESH CHANDEKAR
|
00048
|
BKID0009613
|
1242
|
1242
|
Processed
|
10/07/2023
|
|
N0623049EA1C2
|
|
SHITAL NITESH CHANDEKAR
|
()
|
222
|
SINDEWAHI
|
MH-29-014-045-001/342653 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230348317
|
30/06/2023
|
ASMITA VINOD MESHRAM
|
1829014WL012989
|
ASMITA VINOD MESHRAM
|
00048
|
BKID0009613
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0623049EA115
|
|
ASMITA VINOD MESHRAM
|
()
|
223
|
SINDEWAHI
|
MH-29-014-045-001/342661 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230349107
|
30/06/2023
|
Yamina Chandrashekhar Sonwane
|
1829014WL013005
|
Yamina Chandrashekhar Sonwane
|
00048
|
BKID0009613
|
1185
|
1185
|
Processed
|
10/07/2023
|
|
N0623049EA10B
|
|
Yamina Chandrashekhar Sonwane
|
()
|
224
|
SINDEWAHI
|
MH-29-014-045-001/361 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230349109
|
30/06/2023
|
VANDANA SUBHASH MUNDARE
|
1829014WL013005
|
VANDANA SUBHASH MUNDARE
|
00048
|
BKID0009613
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
N0623049EA053
|
|
VANDANA SUBHASH MUNDARE
|
()
|
225
|
SINDEWAHI
|
MH-29-014-045-001/52 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230349116
|
30/06/2023
|
VANITA NILAKANTH MESHRAM
|
1829014WL013005
|
VANITA NILAKANTH MESHRAM
|
00048
|
BKID0009613
|
1130
|
1130
|
Processed
|
10/07/2023
|
|
N0623049EA0F9
|
|
VANITA NILAKANTH MESHRAM
|
()
|
226
|
SINDEWAHI
|
MH-29-014-045-001/74 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230349125
|
30/06/2023
|
Sunnda Dadaji Meshram
|
1829014WL013005
|
Sunnda Dadaji Meshram
|
00048
|
BKID0009613
|
1410
|
1410
|
Processed
|
10/07/2023
|
|
N0623049EA074
|
|
Sunnda Dadaji Meshram
|
()
|
227
|
SINDEWAHI
|
MH-29-014-045-001/80 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230349129
|
30/06/2023
|
Asha Thakre
|
1829014WL013005
|
Asha Thakre
|
00048
|
BKID0009613
|
1248
|
1248
|
Processed
|
10/07/2023
|
|
N0623049EA083
|
|
Asha Thakre
|
()
|
228
|
SINDEWAHI
|
MH-29-014-045-001/94 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230349142
|
30/06/2023
|
Urmila Ashok Walake
|
1829014WL013005
|
Urmila Ashok Walake
|
00048
|
BKID0009613
|
1464
|
1464
|
Processed
|
10/07/2023
|
|
N0623049EA08A
|
|
Urmila Ashok Walake
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254830
|
254830
|
|
|
|
|
|
|
|
229
|
SINDEWAHI
|
MH-29-014-014-002/337123 (UMARWAHI)
|
1829014000NRG24300620230350679
|
30/06/2023
|
Niranjana Rajnikant Kalam
|
1829014WL013029
|
Niranjana Rajnikant Kalam
|
00048
|
BKID0009614
|
756
|
756
|
Processed
|
10/07/2023
|
|
N0623049EA117
|
|
Niranjana Rajnikant Kalam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
230
|
SINDEWAHI
|
MH-29-014-007-001/248 (KACHCHEPAR)
|
1829014000NRG24300620230345138
|
30/06/2023
|
SANDIP BUDHAJI MESHRAM
|
1829014WL012922
|
SANDIP BUDHAJI MESHRAM
|
00048
|
BKID0009626
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0623049EA1B4
|
|
SANDIP BUDHAJI MESHRAM
|
()
|
231
|
SINDEWAHI
|
MH-29-014-007-001/48 (KACHCHEPAR)
|
1829014000NRG24300620230345142
|
30/06/2023
|
Ambadas Devatade
|
1829014WL012922
|
Ambadas Devatade
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0623049EA127
|
|
Ambadas Devatade
|
()
|
232
|
SINDEWAHI
|
MH-29-014-008-001/112 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346751
|
30/06/2023
|
VANDANA KRUSHANAJI GAVTURE
|
1829014WL012955
|
VANDANA KRUSHANAJI GAVTURE
|
00048
|
BKID0009626
|
752
|
752
|
Processed
|
10/07/2023
|
|
N0623049EA143
|
|
VANDANA KRUSHANAJI GAVTURE
|
()
|
233
|
SINDEWAHI
|
MH-29-014-008-001/13 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346770
|
30/06/2023
|
Mukta Mukaru Gurnule
|
1829014WL012955
|
Mukta Mukaru Gurnule
|
00048
|
BKID0009626
|
549
|
549
|
Processed
|
10/07/2023
|
|
N0623049EA119
|
|
Mukta Mukaru Gurnule
|
()
|
234
|
SINDEWAHI
|
MH-29-014-008-001/134 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346774
|
30/06/2023
|
KAVESHWAR VASUDEO GEDAM
|
1829014WL012955
|
KAVESHWAR VASUDEO GEDAM
|
00048
|
BKID0009626
|
736
|
736
|
Processed
|
10/07/2023
|
|
N0623049EA1BC
|
|
KAVESHWAR VASUDEO GEDAM
|
()
|
235
|
SINDEWAHI
|
MH-29-014-008-001/14 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346787
|
30/06/2023
|
RUKMABAI RUSHI MUGONE
|
1829014WL012955
|
RUKMABAI RUSHI MUGONE
|
00048
|
BKID0009626
|
724
|
724
|
Processed
|
10/07/2023
|
|
N0623049EA126
|
|
RUKMABAI RUSHI MUGONE
|
()
|
236
|
SINDEWAHI
|
MH-29-014-008-001/162 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346813
|
30/06/2023
|
KALPANA BANDU GAJBHIYE
|
1829014WL012955
|
KALPANA BANDU GAJBHIYE
|
00048
|
BKID0009626
|
712
|
712
|
Processed
|
10/07/2023
|
|
N0623049EA15E
|
|
KALPANA BANDU GAJBHIYE
|
()
|
237
|
SINDEWAHI
|
MH-29-014-008-001/176 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346819
|
30/06/2023
|
Vimalbai Aabaji Nikesar
|
1829014WL012955
|
Vimalbai Aabaji Nikesar
|
00048
|
BKID0009626
|
736
|
736
|
Processed
|
10/07/2023
|
|
N0623049EA13B
|
|
Vimalbai Aabaji Nikesar
|
()
|
238
|
SINDEWAHI
|
MH-29-014-008-001/188 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346825
|
30/06/2023
|
GANESH SHANKAR BHOYAR
|
1829014WL012955
|
GANESH SHANKAR BHOYAR
|
00048
|
BKID0009626
|
728
|
728
|
Processed
|
10/07/2023
|
|
N0623049EA140
|
|
GANESH SHANKAR BHOYAR
|
()
|
239
|
SINDEWAHI
|
MH-29-014-008-001/188 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346826
|
30/06/2023
|
PARWATABAI SHANKAR BHOYAR
|
1829014WL012955
|
PARWATABAI SHANKAR BHOYAR
|
00048
|
BKID0009626
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0623049EA151
|
|
PARWATABAI SHANKAR BHOYAR
|
()
|
240
|
SINDEWAHI
|
MH-29-014-008-001/2 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346840
|
30/06/2023
|
SANGAHATA PRAKASH MADAVI
|
1829014WL012955
|
SANGAHATA PRAKASH MADAVI
|
00048
|
BKID0009626
|
716
|
716
|
Processed
|
10/07/2023
|
|
N0623049EA15B
|
|
SANGAHATA PRAKASH MADAVI
|
()
|
241
|
SINDEWAHI
|
MH-29-014-008-001/29 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346850
|
30/06/2023
|
Kavita Krushnaji Gavature
|
1829014WL012955
|
Kavita Krushnaji Gavature
|
00048
|
BKID0009626
|
760
|
760
|
Processed
|
10/07/2023
|
|
N0623049EA13A
|
|
Kavita Krushnaji Gavature
|
()
|
242
|
SINDEWAHI
|
MH-29-014-008-001/329 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346865
|
30/06/2023
|
VANDANA YEMATI JENGATHE
|
1829014WL012955
|
VANDANA YEMATI JENGATHE
|
00048
|
BKID0009626
|
784
|
784
|
Processed
|
10/07/2023
|
|
N0623049EA14C
|
|
VANDANA YEMATI JENGATHE
|
()
|
243
|
SINDEWAHI
|
MH-29-014-008-001/332 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346867
|
30/06/2023
|
BHARTI BHAURAO KOKODE
|
1829014WL012955
|
BHARTI BHAURAO KOKODE
|
00048
|
BKID0009626
|
772
|
772
|
Processed
|
10/07/2023
|
|
N0623049EA154
|
|
BHARTI BHAURAO KOKODE
|
()
|
244
|
SINDEWAHI
|
MH-29-014-008-001/334 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346868
|
30/06/2023
|
BHARTI TANAJI GURNULE
|
1829014WL012955
|
BHARTI TANAJI GURNULE
|
00048
|
BKID0009626
|
190
|
190
|
Processed
|
10/07/2023
|
|
N0623049EA118
|
|
BHARTI TANAJI GURNULE
|
()
|
245
|
SINDEWAHI
|
MH-29-014-008-001/34 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346870
|
30/06/2023
|
Kalpana Bhashkar Mohurle
|
1829014WL012955
|
Kalpana Bhashkar Mohurle
|
00048
|
BKID0009626
|
748
|
748
|
Processed
|
10/07/2023
|
|
N0623049EA152
|
|
Kalpana Bhashkar Mohurle
|
()
|
246
|
SINDEWAHI
|
MH-29-014-008-001/354 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346882
|
30/06/2023
|
DRUPATA BHAGAVAN ATRAM
|
1829014WL012955
|
DRUPATA BHAGAVAN ATRAM
|
00048
|
BKID0009626
|
784
|
784
|
Processed
|
10/07/2023
|
|
N0623049EA1B5
|
|
DRUPATA BHAGAVAN ATRAM
|
()
|
247
|
SINDEWAHI
|
MH-29-014-008-001/428 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346948
|
30/06/2023
|
ANITA KAVINDRA SHENDE
|
1829014WL012955
|
ANITA KAVINDRA SHENDE
|
00048
|
BKID0009626
|
784
|
784
|
Processed
|
10/07/2023
|
|
N0623049EA15F
|
|
ANITA KAVINDRA SHENDE
|
()
|
248
|
SINDEWAHI
|
MH-29-014-008-001/438 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346963
|
30/06/2023
|
Gopika Mahesh Gedam
|
1829014WL012955
|
Gopika Mahesh Gedam
|
00048
|
BKID0009626
|
716
|
716
|
Processed
|
10/07/2023
|
|
N0623049EA15A
|
|
Gopika Mahesh Gedam
|
()
|
249
|
SINDEWAHI
|
MH-29-014-008-001/51 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346994
|
30/06/2023
|
RASIKABAI AMBADAS CHUDHARI
|
1829014WL012955
|
RASIKABAI AMBADAS CHUDHARI
|
00048
|
BKID0009626
|
728
|
728
|
Processed
|
10/07/2023
|
|
N0623049EA153
|
|
RASIKABAI AMBADAS CHUDHARI
|
()
|
250
|
SINDEWAHI
|
MH-29-014-008-001/56 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346996
|
30/06/2023
|
Pinki Gurnule
|
1829014WL012955
|
Pinki Gurnule
|
00048
|
BKID0009626
|
570
|
570
|
Processed
|
10/07/2023
|
|
N0623049EA13E
|
|
Pinki Gurnule
|
()
|
251
|
SINDEWAHI
|
MH-29-014-008-001/69 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230347012
|
30/06/2023
|
Chitragana Wasant Wadhai
|
1829014WL012955
|
Chitragana Wasant Wadhai
|
00048
|
BKID0009626
|
552
|
552
|
Processed
|
10/07/2023
|
|
N0623049EA1B6
|
|
Chitragana Wasant Wadhai
|
()
|
252
|
SINDEWAHI
|
MH-29-014-011-001/140 (GADMOUSHI)
|
1829014000NRG24300620230344562
|
30/06/2023
|
RAMESH BANDURAV ATRAM
|
1829014WL012904
|
RAMESH BANDURAV ATRAM
|
00048
|
BKID0009626
|
1308
|
1308
|
Processed
|
10/07/2023
|
|
N0623049EA125
|
|
RAMESH BANDURAV ATRAM
|
()
|
253
|
SINDEWAHI
|
MH-29-014-011-001/174 (GADMOUSHI)
|
1829014000NRG24300620230344570
|
30/06/2023
|
Pratibha Sudhir Kokode
|
1829014WL012904
|
Pratibha Sudhir Kokode
|
00048
|
BKID0009626
|
1045
|
1045
|
Processed
|
10/07/2023
|
|
N0623049EA148
|
|
Pratibha Sudhir Kokode
|
()
|
254
|
SINDEWAHI
|
MH-29-014-011-001/331752 (GADMOUSHI)
|
1829014000NRG24300620230344602
|
30/06/2023
|
Manisha Saachin Neware
|
1829014WL012904
|
Manisha Saachin Neware
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
10/07/2023
|
|
N0623049EA160
|
|
Manisha Saachin Neware
|
()
|
255
|
SINDEWAHI
|
MH-29-014-011-002/101 (GADMOUSHI)
|
1829014000NRG24300620230344625
|
30/06/2023
|
Asha Sandip Tondfode
|
1829014WL012904
|
Asha Sandip Tondfode
|
00048
|
BKID0009626
|
1422
|
1422
|
Processed
|
10/07/2023
|
|
N0623049EA144
|
|
Asha Sandip Tondfode
|
()
|
256
|
SINDEWAHI
|
MH-29-014-011-002/124 (GADMOUSHI)
|
1829014000NRG24300620230344639
|
30/06/2023
|
MANGESH CHANDRASHEKHAR NIKURE
|
1829014WL012904
|
MANGESH CHANDRASHEKHAR NIKURE
|
00048
|
BKID0009626
|
1518
|
1518
|
Processed
|
10/07/2023
|
|
N0623049EA145
|
|
MANGESH CHANDRASHEKHAR NIKURE
|
()
|
257
|
SINDEWAHI
|
MH-29-014-014-001/335094 (UMARWAHI)
|
1829014000NRG24300620230350499
|
30/06/2023
|
Vilas Vishwanath Kalam
|
1829014WL013029
|
Vilas Vishwanath Kalam
|
00048
|
BKID0009626
|
875
|
875
|
Processed
|
10/07/2023
|
|
N0623049EA11C
|
|
Vilas Vishwanath Kalam
|
()
|
258
|
SINDEWAHI
|
MH-29-014-014-001/336496 (UMARWAHI)
|
1829014000NRG24300620230350522
|
30/06/2023
|
nitesh arjun masram
|
1829014WL013029
|
nitesh arjun masram
|
00048
|
BKID0009626
|
1035
|
1035
|
Processed
|
10/07/2023
|
|
N0623049EA155
|
|
nitesh arjun masram
|
()
|
259
|
SINDEWAHI
|
MH-29-014-014-001/336624 (UMARWAHI)
|
1829014000NRG24300620230350530
|
30/06/2023
|
NITA SOMESHWAR MASARAM
|
1829014WL013029
|
NITA SOMESHWAR MASARAM
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
10/07/2023
|
|
N0623049EA157
|
|
NITA SOMESHWAR MASARAM
|
()
|
260
|
SINDEWAHI
|
MH-29-014-014-001/336675 (UMARWAHI)
|
1829014000NRG24300620230350536
|
30/06/2023
|
dewanand Borkar
|
1829014WL013029
|
dewanand Borkar
|
00048
|
BKID0009626
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
N0623049EA122
|
|
dewanand Borkar
|
()
|
261
|
SINDEWAHI
|
MH-29-014-014-001/336675 (UMARWAHI)
|
1829014000NRG24300620230350537
|
30/06/2023
|
GITA DEVANAND BORKAR
|
1829014WL013029
|
GITA DEVANAND BORKAR
|
00048
|
BKID0009626
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
N0623049EA1C0
|
|
GITA DEVANAND BORKAR
|
()
|
262
|
SINDEWAHI
|
MH-29-014-014-001/336694 (UMARWAHI)
|
1829014000NRG24300620230350540
|
30/06/2023
|
Mamata Kalam
|
1829014WL013029
|
Mamata Kalam
|
00048
|
BKID0009626
|
1338
|
1338
|
Processed
|
10/07/2023
|
|
N0623049EA11E
|
|
Mamata Kalam
|
()
|
263
|
SINDEWAHI
|
MH-29-014-014-001/336993 (UMARWAHI)
|
1829014000NRG24300620230350560
|
30/06/2023
|
Dipa N Borkar
|
1829014WL013029
|
Dipa N Borkar
|
00048
|
BKID0009626
|
756
|
756
|
Processed
|
10/07/2023
|
|
N0623049EA11D
|
|
Dipa N Borkar
|
()
|
264
|
SINDEWAHI
|
MH-29-014-014-001/342620 (UMARWAHI)
|
1829014000NRG24300620230350574
|
30/06/2023
|
Maya Dilip Kamdi
|
1829014WL013029
|
Maya Dilip Kamdi
|
00048
|
BKID0009626
|
1116
|
1116
|
Processed
|
10/07/2023
|
|
N0623049EA14D
|
|
Maya Dilip Kamdi
|
()
|
265
|
SINDEWAHI
|
MH-29-014-014-001/342625 (UMARWAHI)
|
1829014000NRG24300620230350578
|
30/06/2023
|
DINKAR NILAKANTH BORKAR
|
1829014WL013029
|
DINKAR NILAKANTH BORKAR
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
10/07/2023
|
|
N0623049EA121
|
|
DINKAR NILAKANTH BORKAR
|
()
|
266
|
SINDEWAHI
|
MH-29-014-014-001/342639 (UMARWAHI)
|
1829014000NRG24300620230350585
|
30/06/2023
|
DIPA PUNDALIK KORAM
|
1829014WL013029
|
DIPA PUNDALIK KORAM
|
00048
|
BKID0009626
|
1242
|
1242
|
Processed
|
10/07/2023
|
|
N0623049EA13D
|
|
DIPA PUNDALIK KORAM
|
()
|
267
|
SINDEWAHI
|
MH-29-014-014-002/342631 (UMARWAHI)
|
1829014000NRG24300620230350682
|
30/06/2023
|
NALINI NIVRUTTI KUMBHARE
|
1829014WL013029
|
NALINI NIVRUTTI KUMBHARE
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
10/07/2023
|
|
N0623049EA14A
|
|
NALINI NIVRUTTI KUMBHARE
|
()
|
268
|
SINDEWAHI
|
MH-29-014-014-003/337147 (UMARWAHI)
|
1829014000NRG24300620230350702
|
30/06/2023
|
arun Yewankar
|
1829014WL013029
|
arun Yewankar
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
10/07/2023
|
|
N0623049EA123
|
|
arun Yewankar
|
()
|
269
|
SINDEWAHI
|
MH-29-014-014-003/337147 (UMARWAHI)
|
1829014000NRG24300620230350701
|
30/06/2023
|
YASHAWADA NAMADEO YEVANAKAR
|
1829014WL013029
|
YASHAWADA NAMADEO YEVANAKAR
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
10/07/2023
|
|
N0623049EA15C
|
|
YASHAWADA NAMADEO YEVANAKAR
|
()
|
270
|
SINDEWAHI
|
MH-29-014-014-003/337250 (UMARWAHI)
|
1829014000NRG24300620230350719
|
30/06/2023
|
lata Chouke
|
1829014WL013029
|
lata Chouke
|
00048
|
BKID0009626
|
1398
|
1398
|
Processed
|
10/07/2023
|
|
N0623049EA120
|
|
lata Chouke
|
()
|
271
|
SINDEWAHI
|
MH-29-014-014-003/337280 (UMARWAHI)
|
1829014000NRG24300620230350724
|
30/06/2023
|
DEWANGANA SANJAY ATRAM
|
1829014WL013029
|
DEWANGANA SANJAY ATRAM
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
10/07/2023
|
|
N0623049EA150
|
|
DEWANGANA SANJAY ATRAM
|
()
|
272
|
SINDEWAHI
|
MH-29-014-014-003/337395 (UMARWAHI)
|
1829014000NRG24300620230350734
|
30/06/2023
|
Subhadra Meshrma
|
1829014WL013029
|
Subhadra Meshrma
|
00048
|
BKID0009626
|
1098
|
1098
|
Processed
|
10/07/2023
|
|
N0623049EA138
|
|
Subhadra Meshrma
|
()
|
273
|
SINDEWAHI
|
MH-29-014-014-003/337429 (UMARWAHI)
|
1829014000NRG24300620230350739
|
30/06/2023
|
Kashinath Atram
|
1829014WL013029
|
Kashinath Atram
|
00048
|
BKID0009626
|
1074
|
1074
|
Processed
|
10/07/2023
|
|
N0623049EA11F
|
|
Kashinath Atram
|
()
|
274
|
SINDEWAHI
|
MH-29-014-014-003/337443 (UMARWAHI)
|
1829014000NRG24300620230350741
|
30/06/2023
|
LAXMI RAGHUNATH BORAKAR
|
1829014WL013029
|
LAXMI RAGHUNATH BORAKAR
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
10/07/2023
|
|
N0623049EA156
|
|
LAXMI RAGHUNATH BORAKAR
|
()
|
275
|
SINDEWAHI
|
MH-29-014-014-003/337564 (UMARWAHI)
|
1829014000NRG24300620230350751
|
30/06/2023
|
gita walke
|
1829014WL013029
|
gita walke
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
10/07/2023
|
|
N0623049EA13C
|
|
gita walke
|
()
|
276
|
SINDEWAHI
|
MH-29-014-014-003/342656 (UMARWAHI)
|
1829014000NRG24300620230350762
|
30/06/2023
|
VANDANA TUKADU GAYKAWAD
|
1829014WL013029
|
VANDANA TUKADU GAYKAWAD
|
00048
|
BKID0009626
|
484
|
484
|
Processed
|
10/07/2023
|
|
N0623049EA1B3
|
|
VANDANA TUKADU GAYKAWAD
|
()
|
277
|
SINDEWAHI
|
MH-29-014-030-001/102 (KINHI(Sindewahi))
|
1829014000NRG24300620230344983
|
30/06/2023
|
Gurudas Sukadev Meshram
|
1829014WL012920
|
Gurudas Sukadev Meshram
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
10/07/2023
|
|
N0623049EA159
|
|
Gurudas Sukadev Meshram
|
()
|
278
|
SINDEWAHI
|
MH-29-014-030-001/109 (KINHI(Sindewahi))
|
1829014000NRG24300620230344986
|
30/06/2023
|
Maroti Meshram
|
1829014WL012920
|
Maroti Meshram
|
00048
|
BKID0009626
|
1242
|
1242
|
Processed
|
10/07/2023
|
|
N0623049EA12C
|
|
Maroti Meshram
|
()
|
279
|
SINDEWAHI
|
MH-29-014-030-001/110 (KINHI(Sindewahi))
|
1829014000NRG24300620230344990
|
30/06/2023
|
Kavita Masaram
|
1829014WL012920
|
Kavita Masaram
|
00048
|
BKID0009626
|
1242
|
1242
|
Processed
|
10/07/2023
|
|
N0623049EA1BE
|
|
Kavita Masaram
|
()
|
280
|
SINDEWAHI
|
MH-29-014-030-001/187 (KINHI(Sindewahi))
|
1829014000NRG24300620230345041
|
30/06/2023
|
KARUJI NAKATU GAWANDE
|
1829014WL012920
|
KARUJI NAKATU GAWANDE
|
00048
|
BKID0009626
|
1242
|
1242
|
Processed
|
10/07/2023
|
|
N0623049EA134
|
|
KARUJI NAKATU GAWANDE
|
()
|
281
|
SINDEWAHI
|
MH-29-014-030-001/221 (KINHI(Sindewahi))
|
1829014000NRG24300620230344762
|
30/06/2023
|
YAMINA Chindhu Gedam
|
1829014WL012907
|
YAMINA Chindhu Gedam
|
00048
|
BKID0009626
|
1386
|
1386
|
Processed
|
10/07/2023
|
|
N0623049EA147
|
|
YAMINA Chindhu Gedam
|
()
|
282
|
SINDEWAHI
|
MH-29-014-030-001/255 (KINHI(Sindewahi))
|
1829014000NRG24300620230344826
|
30/06/2023
|
GITA NILKANTH GEDAM
|
1829014WL012910
|
GITA NILKANTH GEDAM
|
00048
|
BKID0009626
|
950
|
950
|
Processed
|
10/07/2023
|
|
N0623049EA132
|
|
GITA NILKANTH GEDAM
|
()
|
283
|
SINDEWAHI
|
MH-29-014-030-001/8 (KINHI(Sindewahi))
|
1829014000NRG24300620230344774
|
30/06/2023
|
Sarswati N Gedam
|
1829014WL012907
|
Sarswati N Gedam
|
00048
|
BKID0009626
|
1386
|
1386
|
Processed
|
10/07/2023
|
|
N0623049EA139
|
|
Sarswati N Gedam
|
()
|
284
|
SINDEWAHI
|
MH-29-014-032-001/129 (MURMADI(Sindewahi))
|
1829014000NRG24300620230348707
|
30/06/2023
|
Kanta Naitam
|
1829014WL013000
|
Kanta Naitam
|
00048
|
BKID0009626
|
1362
|
1362
|
Processed
|
10/07/2023
|
|
N0623049EA1BD
|
|
Kanta Naitam
|
()
|
285
|
SINDEWAHI
|
MH-29-014-032-001/182 (MURMADI(Sindewahi))
|
1829014000NRG24300620230348724
|
30/06/2023
|
SHILA NARESH GEDAM
|
1829014WL013000
|
SHILA NARESH GEDAM
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
10/07/2023
|
|
N0623049EA14B
|
|
SHILA NARESH GEDAM
|
()
|
286
|
SINDEWAHI
|
MH-29-014-032-001/20 (MURMADI(Sindewahi))
|
1829014000NRG24300620230348733
|
30/06/2023
|
SUMAN SHESHRAO BHENDARE
|
1829014WL013000
|
SUMAN SHESHRAO BHENDARE
|
00048
|
BKID0009626
|
1392
|
1392
|
Processed
|
10/07/2023
|
|
N0623049EA130
|
|
SUMAN SHESHRAO BHENDARE
|
()
|
287
|
SINDEWAHI
|
MH-29-014-032-001/265 (MURMADI(Sindewahi))
|
1829014000NRG24300620230348762
|
30/06/2023
|
VANITA DNYANESHWAR BHOYAR
|
1829014WL013000
|
VANITA DNYANESHWAR BHOYAR
|
00048
|
BKID0009626
|
1386
|
1386
|
Processed
|
10/07/2023
|
|
N0623049EA1B7
|
|
VANITA DNYANESHWAR BHOYAR
|
()
|
288
|
SINDEWAHI
|
MH-29-014-032-001/274 (MURMADI(Sindewahi))
|
1829014000NRG24300620230348769
|
30/06/2023
|
KIRTI NITESH DHOK
|
1829014WL013000
|
KIRTI NITESH DHOK
|
00048
|
BKID0009626
|
1302
|
1302
|
Processed
|
10/07/2023
|
|
N0623049EA15D
|
|
KIRTI NITESH DHOK
|
()
|
289
|
SINDEWAHI
|
MH-29-014-032-001/30 (MURMADI(Sindewahi))
|
1829014000NRG24300620230348773
|
30/06/2023
|
RAVINA RAVINDRA BHENDARE
|
1829014WL013000
|
RAVINA RAVINDRA BHENDARE
|
00048
|
BKID0009626
|
1392
|
1392
|
Processed
|
10/07/2023
|
|
N0623049EA149
|
|
RAVINA RAVINDRA BHENDARE
|
()
|
290
|
SINDEWAHI
|
MH-29-014-032-001/3007 (MURMADI(Sindewahi))
|
1829014000NRG24300620230348778
|
30/06/2023
|
KUNDA BAPUJI BHOYAR
|
1829014WL013000
|
KUNDA BAPUJI BHOYAR
|
00048
|
BKID0009626
|
1386
|
1386
|
Processed
|
10/07/2023
|
|
N0623049EA1BB
|
|
KUNDA BAPUJI BHOYAR
|
()
|
291
|
SINDEWAHI
|
MH-29-014-032-001/76 (MURMADI(Sindewahi))
|
1829014000NRG24300620230348811
|
30/06/2023
|
Kalpna Bhendare
|
1829014WL013000
|
Kalpna Bhendare
|
00048
|
BKID0009626
|
660
|
660
|
Processed
|
10/07/2023
|
|
N0623049EA1B8
|
|
Kalpna Bhendare
|
()
|
292
|
SINDEWAHI
|
MH-29-014-032-001/8 (MURMADI(Sindewahi))
|
1829014000NRG24300620230348814
|
30/06/2023
|
Archana Madhukar Dadamal
|
1829014WL013000
|
Archana Madhukar Dadamal
|
00048
|
BKID0009626
|
1308
|
1308
|
Processed
|
10/07/2023
|
|
N0623049EA1B9
|
|
Archana Madhukar Dadamal
|
()
|
293
|
SINDEWAHI
|
MH-29-014-044-001/111 (WAKAL)
|
1829014000NRG24300620230354003
|
30/06/2023
|
Mamita Mahesh Shende
|
1829014WL013091
|
Mamita Mahesh Shende
|
00048
|
BKID0009626
|
630
|
630
|
Processed
|
10/07/2023
|
|
N0623049EA141
|
|
Mamita Mahesh Shende
|
()
|
294
|
SINDEWAHI
|
MH-29-014-044-001/115 (WAKAL)
|
1829014000NRG24300620230354004
|
30/06/2023
|
Lakshaman M Gurnule
|
1829014WL013091
|
Lakshaman M Gurnule
|
00048
|
BKID0009626
|
738
|
738
|
Processed
|
10/07/2023
|
|
N0623049EA12E
|
|
Lakshaman M Gurnule
|
()
|
295
|
SINDEWAHI
|
MH-29-014-044-001/119 (WAKAL)
|
1829014000NRG24300620230354006
|
30/06/2023
|
Balaji Kotrange
|
1829014WL013091
|
Balaji Kotrange
|
00048
|
BKID0009626
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0623049EA133
|
|
Balaji Kotrange
|
()
|
296
|
SINDEWAHI
|
MH-29-014-044-001/12 (WAKAL)
|
1829014000NRG24300620230354009
|
30/06/2023
|
Darshana D Gawature
|
1829014WL013091
|
Darshana D Gawature
|
00048
|
BKID0009626
|
615
|
615
|
Processed
|
10/07/2023
|
|
N0623049EA135
|
|
Darshana D Gawature
|
()
|
297
|
SINDEWAHI
|
MH-29-014-044-001/124 (WAKAL)
|
1829014000NRG24300620230354013
|
30/06/2023
|
ramchandra kotrangg
|
1829014WL013091
|
ramchandra kotrangg
|
00048
|
BKID0009626
|
684
|
684
|
Processed
|
10/07/2023
|
|
N0623049EA1BF
|
|
ramchandra kotrangg
|
()
|
298
|
SINDEWAHI
|
MH-29-014-044-001/165 (WAKAL)
|
1829014000NRG24300620230354036
|
30/06/2023
|
SARITA GANESH BHENDARE
|
1829014WL013091
|
SARITA GANESH BHENDARE
|
00048
|
BKID0009626
|
567
|
567
|
Processed
|
10/07/2023
|
|
N0623049EA124
|
|
SARITA GANESH BHENDARE
|
()
|
299
|
SINDEWAHI
|
MH-29-014-044-001/176 (WAKAL)
|
1829014000NRG24300620230354049
|
30/06/2023
|
Ramesh Kawadu Gavture
|
1829014WL013091
|
Ramesh Kawadu Gavture
|
00048
|
BKID0009626
|
564
|
564
|
Processed
|
10/07/2023
|
|
N0623049EA12B
|
|
Ramesh Kawadu Gavture
|
()
|
300
|
SINDEWAHI
|
MH-29-014-044-001/18 (WAKAL)
|
1829014000NRG24300620230354056
|
30/06/2023
|
Sarita Ganpat Kannake
|
1829014WL013091
|
Sarita Ganpat Kannake
|
00048
|
BKID0009626
|
717
|
717
|
Processed
|
10/07/2023
|
|
N0623049EA142
|
|
Sarita Ganpat Kannake
|
()
|
301
|
SINDEWAHI
|
MH-29-014-044-001/203 (WAKAL)
|
1829014000NRG24300620230354075
|
30/06/2023
|
SURESH NAMDEO SURYAVANSHI
|
1829014WL013091
|
SURESH NAMDEO SURYAVANSHI
|
00048
|
BKID0009626
|
726
|
726
|
Processed
|
10/07/2023
|
|
N0623049EA11B
|
|
SURESH NAMDEO SURYAVANSHI
|
()
|
302
|
SINDEWAHI
|
MH-29-014-044-001/205 (WAKAL)
|
1829014000NRG24300620230354078
|
30/06/2023
|
kantabai Kotrange
|
1829014WL013091
|
kantabai Kotrange
|
00048
|
BKID0009626
|
822
|
822
|
Processed
|
10/07/2023
|
|
N0623049EA12A
|
|
kantabai Kotrange
|
()
|
303
|
SINDEWAHI
|
MH-29-014-044-001/26 (WAKAL)
|
1829014000NRG24300620230354091
|
30/06/2023
|
SHILA AMBADAS NAGADEVATE
|
1829014WL013091
|
SHILA AMBADAS NAGADEVATE
|
00048
|
BKID0009626
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0623049EA1C1
|
|
SHILA AMBADAS NAGADEVATE
|
()
|
304
|
SINDEWAHI
|
MH-29-014-044-001/31 (WAKAL)
|
1829014000NRG24300620230354095
|
30/06/2023
|
Rama Kondu Bhendare
|
1829014WL013091
|
Rama Kondu Bhendare
|
00048
|
BKID0009626
|
506
|
506
|
Processed
|
10/07/2023
|
|
N0623049EA131
|
|
Rama Kondu Bhendare
|
()
|
305
|
SINDEWAHI
|
MH-29-014-044-001/34 (WAKAL)
|
1829014000NRG24300620230354101
|
30/06/2023
|
REVATI KISHOR SURAYVANSHI
|
1829014WL013091
|
REVATI KISHOR SURAYVANSHI
|
00048
|
BKID0009626
|
690
|
690
|
Processed
|
10/07/2023
|
|
N0623049EA14E
|
|
REVATI KISHOR SURAYVANSHI
|
()
|
306
|
SINDEWAHI
|
MH-29-014-044-001/342674 (WAKAL)
|
1829014000NRG24300620230354132
|
30/06/2023
|
PREMKUMAR URKUDA PANCHABHAI
|
1829014WL013091
|
PREMKUMAR URKUDA PANCHABHAI
|
00048
|
BKID0009626
|
522
|
522
|
Processed
|
10/07/2023
|
|
N0623049EA13F
|
|
PREMKUMAR URKUDA PANCHABHAI
|
()
|
307
|
SINDEWAHI
|
MH-29-014-044-001/342696 (WAKAL)
|
1829014000NRG24300620230354142
|
30/06/2023
|
ALKA RAVINDRA BHENDARE
|
1829014WL013091
|
ALKA RAVINDRA BHENDARE
|
00048
|
BKID0009626
|
753
|
753
|
Processed
|
10/07/2023
|
|
N0623049EA158
|
|
ALKA RAVINDRA BHENDARE
|
()
|
308
|
SINDEWAHI
|
MH-29-014-044-001/342741 (WAKAL)
|
1829014000NRG24300620230354158
|
30/06/2023
|
KARAN SHAMRAO MANDALE
|
1829014WL013091
|
KARAN SHAMRAO MANDALE
|
00048
|
BKID0009626
|
696
|
696
|
Processed
|
10/07/2023
|
|
N0623049EA1BA
|
|
KARAN SHAMRAO MANDALE
|
()
|
309
|
SINDEWAHI
|
MH-29-014-044-001/342743 (WAKAL)
|
1829014000NRG24300620230354162
|
30/06/2023
|
ARCHANA ASHOK GAVTURE
|
1829014WL013091
|
ARCHANA ASHOK GAVTURE
|
00048
|
BKID0009626
|
765
|
765
|
Processed
|
10/07/2023
|
|
N0623049EA12F
|
|
ARCHANA ASHOK GAVTURE
|
()
|
310
|
SINDEWAHI
|
MH-29-014-044-001/342745 (WAKAL)
|
1829014000NRG24300620230354164
|
30/06/2023
|
DASHARATH DONUJI GAVATURE
|
1829014WL013091
|
DASHARATH DONUJI GAVATURE
|
00048
|
BKID0009626
|
639
|
639
|
Processed
|
10/07/2023
|
|
N0623049EA146
|
|
DASHARATH DONUJI GAVATURE
|
()
|
311
|
SINDEWAHI
|
MH-29-014-044-001/41 (WAKAL)
|
1829014000NRG24300620230354170
|
30/06/2023
|
KUSUM SHRAVAN BHOYAR
|
1829014WL013091
|
KUSUM SHRAVAN BHOYAR
|
00048
|
BKID0009626
|
624
|
624
|
Processed
|
10/07/2023
|
|
N0623049EA11A
|
|
KUSUM SHRAVAN BHOYAR
|
()
|
312
|
SINDEWAHI
|
MH-29-014-044-001/51 (WAKAL)
|
1829014000NRG24300620230354176
|
30/06/2023
|
Prtima Nagdewate
|
1829014WL013091
|
Prtima Nagdewate
|
00048
|
BKID0009626
|
705
|
705
|
Processed
|
10/07/2023
|
|
N0623049EA129
|
|
Prtima Nagdewate
|
()
|
313
|
SINDEWAHI
|
MH-29-014-044-001/66 (WAKAL)
|
1829014000NRG24300620230354183
|
30/06/2023
|
Ramesh C Gedam
|
1829014WL013091
|
Ramesh C Gedam
|
00048
|
BKID0009626
|
696
|
696
|
Processed
|
10/07/2023
|
|
N0623049EA12D
|
|
Ramesh C Gedam
|
()
|
314
|
SINDEWAHI
|
MH-29-014-044-001/66 (WAKAL)
|
1829014000NRG24300620230354184
|
30/06/2023
|
Savita Ramesh Gedam
|
1829014WL013091
|
Savita Ramesh Gedam
|
00048
|
BKID0009626
|
696
|
696
|
Processed
|
10/07/2023
|
|
N0623049EA128
|
|
Savita Ramesh Gedam
|
()
|
315
|
SINDEWAHI
|
MH-29-014-044-001/68 (WAKAL)
|
1829014000NRG24300620230354187
|
30/06/2023
|
MANJUSHA SAGAR GEDAM
|
1829014WL013091
|
MANJUSHA SAGAR GEDAM
|
00048
|
BKID0009626
|
732
|
732
|
Processed
|
10/07/2023
|
|
N0623049EA14F
|
|
MANJUSHA SAGAR GEDAM
|
()
|
316
|
SINDEWAHI
|
MH-29-014-044-001/71 (WAKAL)
|
1829014000NRG24300620230354189
|
30/06/2023
|
Maya Nagdewate
|
1829014WL013091
|
Maya Nagdewate
|
00048
|
BKID0009626
|
717
|
717
|
Processed
|
10/07/2023
|
|
N0623049EA137
|
|
Maya Nagdewate
|
()
|
317
|
SINDEWAHI
|
MH-29-014-044-001/80 (WAKAL)
|
1829014000NRG24300620230354197
|
30/06/2023
|
Ravita Kannake
|
1829014WL013091
|
Ravita Kannake
|
00048
|
BKID0009626
|
639
|
639
|
Processed
|
10/07/2023
|
|
N0623049EA136
|
|
Ravita Kannake
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80828
|
80828
|
|
|
|
|
|
|
|
318
|
SINDEWAHI
|
MH-29-014-007-001/214 (KACHCHEPAR)
|
1829014000NRG24300620230345137
|
30/06/2023
|
vilas maroti neware
|
1829014WL012922
|
vilas maroti neware
|
00048
|
BKID0009708
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0623049EA161
|
|
vilas maroti neware
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
319
|
SINDEWAHI
|
MH-29-014-005-001/74 (DONGARGAON(SALOT))
|
1829014000NRG24300620230344496
|
30/06/2023
|
prashant vilas madavi
|
1829014WL012897
|
prashant vilas madavi
|
00051
|
MAHB0000179
|
176
|
176
|
Processed
|
10/07/2023
|
|
N0623049EA28C
|
|
prashant vilas madavi
|
()
|
320
|
SINDEWAHI
|
MH-29-014-005-001/80 (DONGARGAON(SALOT))
|
1829014000NRG24300620230344497
|
30/06/2023
|
Vikas Arun Shende
|
1829014WL012897
|
Vikas Arun Shende
|
00051
|
MAHB0000179
|
176
|
176
|
Processed
|
10/07/2023
|
|
N0623049EA1AE
|
|
Vikas Arun Shende
|
()
|
321
|
SINDEWAHI
|
MH-29-014-007-001/38 (KACHCHEPAR)
|
1829014000NRG24300620230345141
|
30/06/2023
|
MANOJ ISHWAR MESHRAM
|
1829014WL012922
|
MANOJ ISHWAR MESHRAM
|
00051
|
MAHB0000179
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0623049EA32C
|
|
MANOJ ISHWAR MESHRAM
|
()
|
322
|
SINDEWAHI
|
MH-29-014-011-002/331747 (GADMOUSHI)
|
1829014000NRG24300620230344669
|
30/06/2023
|
Jayant Shankar Kokode
|
1829014WL012904
|
Jayant Shankar Kokode
|
00051
|
MAHB0000179
|
1212
|
1212
|
Processed
|
10/07/2023
|
|
N0623049EA2CF
|
|
Jayant Shankar Kokode
|
()
|
323
|
SINDEWAHI
|
MH-29-014-014-002/336278 (UMARWAHI)
|
1829014000NRG24300620230350611
|
30/06/2023
|
mukta
|
1829014WL013029
|
mukta
|
00051
|
MAHB0000179
|
1020
|
1020
|
Processed
|
10/07/2023
|
|
N0623049EA173
|
|
mukta
|
()
|
324
|
SINDEWAHI
|
MH-29-014-030-001/11 (KINHI(Sindewahi))
|
1829014000NRG24300620230344989
|
30/06/2023
|
SOUTAI JANARDHAN BHEDALE
|
1829014WL012920
|
SOUTAI JANARDHAN BHEDALE
|
00051
|
MAHB0000179
|
1272
|
1272
|
Processed
|
10/07/2023
|
|
N0623049EA255
|
|
SOUTAI JANARDHAN BHEDALE
|
()
|
325
|
SINDEWAHI
|
MH-29-014-030-001/132 (KINHI(Sindewahi))
|
1829014000NRG24300620230345007
|
30/06/2023
|
Bhavana Bhendale
|
1829014WL012920
|
Bhavana Bhendale
|
00051
|
MAHB0000179
|
1164
|
1164
|
Processed
|
10/07/2023
|
|
N0623049EA240
|
|
Bhavana Bhendale
|
()
|
326
|
SINDEWAHI
|
MH-29-014-030-001/155 (KINHI(Sindewahi))
|
1829014000NRG24300620230345023
|
30/06/2023
|
RADHA RAJU GURNULE
|
1829014WL012920
|
RADHA RAJU GURNULE
|
00051
|
MAHB0000179
|
1278
|
1278
|
Processed
|
10/07/2023
|
|
N0623049EA32B
|
|
RADHA RAJU GURNULE
|
()
|
327
|
SINDEWAHI
|
MH-29-014-030-001/155 (KINHI(Sindewahi))
|
1829014000NRG24300620230345022
|
30/06/2023
|
RAJU WASUDEV GURNULE
|
1829014WL012920
|
RAJU WASUDEV GURNULE
|
00051
|
MAHB0000179
|
1278
|
1278
|
Processed
|
10/07/2023
|
|
N0623049EA32A
|
|
RAJU WASUDEV GURNULE
|
()
|
328
|
SINDEWAHI
|
MH-29-014-030-001/174 (KINHI(Sindewahi))
|
1829014000NRG24300620230345031
|
30/06/2023
|
Chaya Bhendale
|
1829014WL012920
|
Chaya Bhendale
|
00051
|
MAHB0000179
|
1170
|
1170
|
Processed
|
10/07/2023
|
|
N0623049EA174
|
|
Chaya Bhendale
|
()
|
329
|
SINDEWAHI
|
MH-29-014-030-001/178 (KINHI(Sindewahi))
|
1829014000NRG24300620230344755
|
30/06/2023
|
MANISHA KHUSHAL LONBALE
|
1829014WL012907
|
MANISHA KHUSHAL LONBALE
|
00051
|
MAHB0000179
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
N0623049EA282
|
|
MANISHA KHUSHAL LONBALE
|
()
|
330
|
SINDEWAHI
|
MH-29-014-030-001/179 (KINHI(Sindewahi))
|
1829014000NRG24300620230345035
|
30/06/2023
|
Bharti Bhendale
|
1829014WL012920
|
Bharti Bhendale
|
00051
|
MAHB0000179
|
1164
|
1164
|
Processed
|
10/07/2023
|
|
N0623049EA17C
|
|
Bharti Bhendale
|
()
|
331
|
SINDEWAHI
|
MH-29-014-030-001/180 (KINHI(Sindewahi))
|
1829014000NRG24300620230345036
|
30/06/2023
|
MIRABAI PRABHAKAR BHENDALE
|
1829014WL012920
|
MIRABAI PRABHAKAR BHENDALE
|
00051
|
MAHB0000179
|
1170
|
1170
|
Processed
|
10/07/2023
|
|
N0623049EA332
|
|
MIRABAI PRABHAKAR BHENDALE
|
()
|
332
|
SINDEWAHI
|
MH-29-014-030-001/184 (KINHI(Sindewahi))
|
1829014000NRG24300620230345040
|
30/06/2023
|
Dipavali Ramakrushan Mohurle
|
1829014WL012920
|
Dipavali Ramakrushan Mohurle
|
00051
|
MAHB0000179
|
1122
|
1122
|
Processed
|
10/07/2023
|
|
N0623049EA2D8
|
|
Dipavali Ramakrushan Mohurle
|
()
|
333
|
SINDEWAHI
|
MH-29-014-030-001/184 (KINHI(Sindewahi))
|
1829014000NRG24300620230345039
|
30/06/2023
|
sindubai mohurle
|
1829014WL012920
|
sindubai mohurle
|
00051
|
MAHB0000179
|
1122
|
1122
|
Processed
|
10/07/2023
|
|
N0623049EA179
|
|
sindubai mohurle
|
()
|
334
|
SINDEWAHI
|
MH-29-014-030-001/201 (KINHI(Sindewahi))
|
1829014000NRG24300620230344758
|
30/06/2023
|
Tinu Divakar Pendam
|
1829014WL012907
|
Tinu Divakar Pendam
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623049EA1AD
|
|
Tinu Divakar Pendam
|
()
|
335
|
SINDEWAHI
|
MH-29-014-030-001/204 (KINHI(Sindewahi))
|
1829014000NRG24300620230344759
|
30/06/2023
|
Varsha Bhendale
|
1829014WL012907
|
Varsha Bhendale
|
00051
|
MAHB0000179
|
1404
|
1404
|
Processed
|
10/07/2023
|
|
N0623049EA177
|
|
Varsha Bhendale
|
()
|
336
|
SINDEWAHI
|
MH-29-014-030-001/210 (KINHI(Sindewahi))
|
1829014000NRG24300620230344823
|
30/06/2023
|
Mina Bhendale
|
1829014WL012910
|
Mina Bhendale
|
00051
|
MAHB0000179
|
1152
|
1152
|
Processed
|
10/07/2023
|
|
N0623049EA29D
|
|
Mina Bhendale
|
()
|
337
|
SINDEWAHI
|
MH-29-014-030-001/246 (KINHI(Sindewahi))
|
1829014000NRG24300620230344765
|
30/06/2023
|
Asha Marbhte
|
1829014WL012907
|
Asha Marbhte
|
00051
|
MAHB0000179
|
1428
|
1428
|
Processed
|
10/07/2023
|
|
N0623049EA299
|
|
Asha Marbhte
|
()
|
338
|
SINDEWAHI
|
MH-29-014-030-001/25 (KINHI(Sindewahi))
|
1829014000NRG24300620230344768
|
30/06/2023
|
NAJUKA RAMESH SHENDE
|
1829014WL012907
|
NAJUKA RAMESH SHENDE
|
00051
|
MAHB0000179
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
N0623049EA31A
|
|
NAJUKA RAMESH SHENDE
|
()
|
339
|
SINDEWAHI
|
MH-29-014-030-001/254 (KINHI(Sindewahi))
|
1829014000NRG24300620230345061
|
30/06/2023
|
SAGITA DINESH GEDAM
|
1829014WL012920
|
SAGITA DINESH GEDAM
|
00051
|
MAHB0000179
|
1165
|
1165
|
Processed
|
10/07/2023
|
|
N0623049EA264
|
|
SAGITA DINESH GEDAM
|
()
|
340
|
SINDEWAHI
|
MH-29-014-030-001/290 (KINHI(Sindewahi))
|
1829014000NRG24300620230345076
|
30/06/2023
|
Kokila Pramod Bhendale
|
1829014WL012920
|
Kokila Pramod Bhendale
|
00051
|
MAHB0000179
|
1308
|
1308
|
Processed
|
10/07/2023
|
|
N0623049EA30D
|
|
Kokila Pramod Bhendale
|
()
|
341
|
SINDEWAHI
|
MH-29-014-030-001/292 (KINHI(Sindewahi))
|
1829014000NRG24300620230345077
|
30/06/2023
|
Rupa Jaydas Lonbale
|
1829014WL012920
|
Rupa Jaydas Lonbale
|
00051
|
MAHB0000179
|
1218
|
1218
|
Processed
|
10/07/2023
|
|
N0623049EA2B3
|
|
Rupa Jaydas Lonbale
|
()
|
342
|
SINDEWAHI
|
MH-29-014-030-001/347902 (KINHI(Sindewahi))
|
1829014000NRG24300620230345085
|
30/06/2023
|
Kilas Vishvanath Marabhate
|
1829014WL012920
|
Kilas Vishvanath Marabhate
|
00051
|
MAHB0000179
|
1212
|
1212
|
Processed
|
10/07/2023
|
|
N0623049EA2D2
|
|
Kilas Vishvanath Marabhate
|
()
|
343
|
SINDEWAHI
|
MH-29-014-030-001/347904 (KINHI(Sindewahi))
|
1829014000NRG24300620230345086
|
30/06/2023
|
Sangita Harihar Bhendale
|
1829014WL012920
|
Sangita Harihar Bhendale
|
00051
|
MAHB0000179
|
1030
|
1030
|
Processed
|
10/07/2023
|
|
N0623049EA2D3
|
|
Sangita Harihar Bhendale
|
()
|
344
|
SINDEWAHI
|
MH-29-014-030-001/38 (KINHI(Sindewahi))
|
1829014000NRG24300620230344770
|
30/06/2023
|
Vimal
|
1829014WL012907
|
Vimal
|
00051
|
MAHB0000179
|
1344
|
1344
|
Processed
|
10/07/2023
|
|
N0623049EA235
|
|
Vimal
|
()
|
345
|
SINDEWAHI
|
MH-29-014-030-001/52 (KINHI(Sindewahi))
|
1829014000NRG24300620230344836
|
30/06/2023
|
Savita Ade
|
1829014WL012910
|
Savita Ade
|
00051
|
MAHB0000179
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
N0623049EA17A
|
|
Savita Ade
|
()
|
346
|
SINDEWAHI
|
MH-29-014-030-001/6 (KINHI(Sindewahi))
|
1829014000NRG24300620230345101
|
30/06/2023
|
Sapana Ashok Vethe
|
1829014WL012920
|
Sapana Ashok Vethe
|
00051
|
MAHB0000179
|
1104
|
1104
|
Processed
|
10/07/2023
|
|
N0623049EA172
|
|
Sapana Ashok Vethe
|
()
|
347
|
SINDEWAHI
|
MH-29-014-030-001/70 (KINHI(Sindewahi))
|
1829014000NRG24300620230344839
|
30/06/2023
|
vishaka gurnule
|
1829014WL012910
|
vishaka gurnule
|
00051
|
MAHB0000179
|
1152
|
1152
|
Processed
|
10/07/2023
|
|
N0623049EA176
|
|
vishaka gurnule
|
()
|
348
|
SINDEWAHI
|
MH-29-014-030-001/72 (KINHI(Sindewahi))
|
1829014000NRG24300620230345114
|
30/06/2023
|
Mamata Shende
|
1829014WL012920
|
Mamata Shende
|
00051
|
MAHB0000179
|
1278
|
1278
|
Processed
|
10/07/2023
|
|
N0623049EA236
|
|
Mamata Shende
|
()
|
349
|
SINDEWAHI
|
MH-29-014-030-001/78 (KINHI(Sindewahi))
|
1829014000NRG24300620230345118
|
30/06/2023
|
Varsha Gurnule
|
1829014WL012920
|
Varsha Gurnule
|
00051
|
MAHB0000179
|
935
|
935
|
Processed
|
10/07/2023
|
|
N0623049EA178
|
|
Varsha Gurnule
|
()
|
350
|
SINDEWAHI
|
MH-29-014-030-001/88 (KINHI(Sindewahi))
|
1829014000NRG24300620230344843
|
30/06/2023
|
Yashwant Zhinguji Alone
|
1829014WL012910
|
Yashwant Zhinguji Alone
|
00051
|
MAHB0000179
|
600
|
600
|
Processed
|
10/07/2023
|
|
N0623049EA2A0
|
|
Yashwant Zhinguji Alone
|
()
|
351
|
SINDEWAHI
|
MH-29-014-030-001/96 (KINHI(Sindewahi))
|
1829014000NRG24300620230345126
|
30/06/2023
|
Vanita Bhendale
|
1829014WL012920
|
Vanita Bhendale
|
00051
|
MAHB0000179
|
1194
|
1194
|
Processed
|
10/07/2023
|
|
N0623049EA17B
|
|
Vanita Bhendale
|
()
|
352
|
SINDEWAHI
|
MH-29-014-032-001/109 (MURMADI(Sindewahi))
|
1829014000NRG24300620230348696
|
30/06/2023
|
Shobha Anil Dhok
|
1829014WL013000
|
Shobha Anil Dhok
|
00051
|
MAHB0000179
|
1130
|
1130
|
Processed
|
10/07/2023
|
|
N0623049EA2EF
|
|
Shobha Anil Dhok
|
()
|
353
|
SINDEWAHI
|
MH-29-014-032-001/124 (MURMADI(Sindewahi))
|
1829014000NRG24300620230348701
|
30/06/2023
|
Prabhakar Savasakade
|
1829014WL013000
|
Prabhakar Savasakade
|
00051
|
MAHB0000179
|
1308
|
1308
|
Processed
|
10/07/2023
|
|
N0623049EA171
|
|
Prabhakar Savasakade
|
()
|
354
|
SINDEWAHI
|
MH-29-014-032-001/154 (MURMADI(Sindewahi))
|
1829014000NRG24300620230348718
|
30/06/2023
|
PRAKASH RAMDAS SHRIRAME
|
1829014WL013000
|
PRAKASH RAMDAS SHRIRAME
|
00051
|
MAHB0000179
|
1608
|
1608
|
Processed
|
10/07/2023
|
|
N0623049EA27F
|
|
PRAKASH RAMDAS SHRIRAME
|
()
|
355
|
SINDEWAHI
|
MH-29-014-032-001/271 (MURMADI(Sindewahi))
|
1829014000NRG24300620230348767
|
30/06/2023
|
diksha khushal gurnule
|
1829014WL013000
|
diksha khushal gurnule
|
00051
|
MAHB0000179
|
1302
|
1302
|
Processed
|
10/07/2023
|
|
N0623049EA305
|
|
diksha khushal gurnule
|
()
|
356
|
SINDEWAHI
|
MH-29-014-032-001/3003 (MURMADI(Sindewahi))
|
1829014000NRG24300620230348775
|
30/06/2023
|
POOJA PUNAJI GURNULE
|
1829014WL013000
|
POOJA PUNAJI GURNULE
|
00051
|
MAHB0000179
|
1302
|
1302
|
Processed
|
10/07/2023
|
|
N0623049EA304
|
|
POOJA PUNAJI GURNULE
|
()
|
357
|
SINDEWAHI
|
MH-29-014-032-001/3003 (MURMADI(Sindewahi))
|
1829014000NRG24300620230348774
|
30/06/2023
|
PUNAJI SOMAJI GURNULE
|
1829014WL013000
|
PUNAJI SOMAJI GURNULE
|
00051
|
MAHB0000179
|
868
|
868
|
Processed
|
10/07/2023
|
|
N0623049EA306
|
|
PUNAJI SOMAJI GURNULE
|
()
|
358
|
SINDEWAHI
|
MH-29-014-032-001/3012 (MURMADI(Sindewahi))
|
1829014000NRG24300620230348780
|
30/06/2023
|
Usha Ratndip Bhendare
|
1829014WL013000
|
Usha Ratndip Bhendare
|
00051
|
MAHB0000179
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
N0623049EA2D1
|
|
Usha Ratndip Bhendare
|
()
|
359
|
SINDEWAHI
|
MH-29-014-032-001/3029 (MURMADI(Sindewahi))
|
1829014000NRG24300620230348789
|
30/06/2023
|
Visharnti Sudhir Dandekar
|
1829014WL013000
|
Visharnti Sudhir Dandekar
|
00051
|
MAHB0000179
|
218
|
218
|
Processed
|
10/07/2023
|
|
N0623049EA2CE
|
|
Visharnti Sudhir Dandekar
|
()
|
360
|
SINDEWAHI
|
MH-29-014-032-001/3033 (MURMADI(Sindewahi))
|
1829014000NRG24300620230348790
|
30/06/2023
|
Yogita Yogesh Gedam
|
1829014WL013000
|
Yogita Yogesh Gedam
|
00051
|
MAHB0000179
|
1105
|
1105
|
Processed
|
10/07/2023
|
|
N0623049EA2E9
|
|
Yogita Yogesh Gedam
|
()
|
361
|
SINDEWAHI
|
MH-29-014-032-001/37 (MURMADI(Sindewahi))
|
1829014000NRG24300620230348796
|
30/06/2023
|
Sarita Raghunath Naitam
|
1829014WL013000
|
Sarita Raghunath Naitam
|
00051
|
MAHB0000179
|
1326
|
1326
|
Processed
|
10/07/2023
|
|
N0623049EA2CD
|
|
Sarita Raghunath Naitam
|
()
|
362
|
SINDEWAHI
|
MH-29-014-044-001/13 (WAKAL)
|
1829014000NRG24300620230354017
|
30/06/2023
|
SUPRIYA BHUSHAN MANDADE
|
1829014WL013091
|
SUPRIYA BHUSHAN MANDADE
|
00051
|
MAHB0000179
|
624
|
624
|
Processed
|
10/07/2023
|
|
N0623049EA28D
|
|
SUPRIYA BHUSHAN MANDADE
|
()
|
363
|
SINDEWAHI
|
MH-29-014-044-001/174 (WAKAL)
|
1829014000NRG24300620230354048
|
30/06/2023
|
ANIKET BANDU MANDALE
|
1829014WL013091
|
ANIKET BANDU MANDALE
|
00051
|
MAHB0000179
|
750
|
750
|
Processed
|
10/07/2023
|
|
N0623049EA28E
|
|
ANIKET BANDU MANDALE
|
()
|
364
|
SINDEWAHI
|
MH-29-014-044-001/181 (WAKAL)
|
1829014000NRG24300620230354059
|
30/06/2023
|
NIKHIL DIWAKAR GAOTURE
|
1829014WL013091
|
NIKHIL DIWAKAR GAOTURE
|
00051
|
MAHB0000179
|
639
|
639
|
Processed
|
10/07/2023
|
|
N0623049EA2CC
|
|
NIKHIL DIWAKAR GAOTURE
|
()
|
365
|
SINDEWAHI
|
MH-29-014-044-001/205 (WAKAL)
|
1829014000NRG24300620230354079
|
30/06/2023
|
AKASH DEWAJI KOTRANGE
|
1829014WL013091
|
AKASH DEWAJI KOTRANGE
|
00051
|
MAHB0000179
|
543
|
543
|
Processed
|
10/07/2023
|
|
N0623049EA2AE
|
|
AKASH DEWAJI KOTRANGE
|
()
|
366
|
SINDEWAHI
|
MH-29-014-044-001/342659 (WAKAL)
|
1829014000NRG24300620230354125
|
30/06/2023
|
YASHODHARA MAHADEV BHENDARE
|
1829014WL013091
|
YASHODHARA MAHADEV BHENDARE
|
00051
|
MAHB0000179
|
765
|
765
|
Processed
|
10/07/2023
|
|
N0623049EA27E
|
|
YASHODHARA MAHADEV BHENDARE
|
()
|
367
|
SINDEWAHI
|
MH-29-014-044-001/342710 (WAKAL)
|
1829014000NRG24300620230354145
|
30/06/2023
|
RAVINDRA MAROTI GURNULE
|
1829014WL013091
|
RAVINDRA MAROTI GURNULE
|
00051
|
MAHB0000179
|
762
|
762
|
Processed
|
10/07/2023
|
|
N0623049EA2A4
|
|
RAVINDRA MAROTI GURNULE
|
()
|
368
|
SINDEWAHI
|
MH-29-014-044-001/79 (WAKAL)
|
1829014000NRG24300620230354195
|
30/06/2023
|
SHUBHAM PRAKASH GAVATURE
|
1829014WL013091
|
SHUBHAM PRAKASH GAVATURE
|
00051
|
MAHB0000179
|
627
|
627
|
Processed
|
10/07/2023
|
|
N0623049EA2A1
|
|
SHUBHAM PRAKASH GAVATURE
|
()
|
369
|
SINDEWAHI
|
MH-29-014-044-001/84 (WAKAL)
|
1829014000NRG24300620230354201
|
30/06/2023
|
Nikesh Shrawan Gawture
|
1829014WL013091
|
Nikesh Shrawan Gawture
|
00051
|
MAHB0000179
|
684
|
684
|
Processed
|
10/07/2023
|
|
N0623049EA170
|
|
Nikesh Shrawan Gawture
|
()
|
370
|
SINDEWAHI
|
MH-29-014-044-001/85 (WAKAL)
|
1829014000NRG24300620230354203
|
30/06/2023
|
AMOL SHISHUPAL MANDALE
|
1829014WL013091
|
AMOL SHISHUPAL MANDALE
|
00051
|
MAHB0000179
|
780
|
780
|
Processed
|
10/07/2023
|
|
N0623049EA2AC
|
|
AMOL SHISHUPAL MANDALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55034
|
55034
|
|
|
|
|
|
|
|
371
|
SINDEWAHI
|
MH-29-014-008-001/103 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346735
|
30/06/2023
|
Shobha Someshwar Bavane
|
1829014WL012955
|
Shobha Someshwar Bavane
|
00051
|
MAHB0000727
|
788
|
788
|
Processed
|
10/07/2023
|
|
N0623049EA2FF
|
|
Shobha Someshwar Bavane
|
()
|
372
|
SINDEWAHI
|
MH-29-014-008-001/147 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346796
|
30/06/2023
|
Ragini Devand Shende
|
1829014WL012955
|
Ragini Devand Shende
|
00051
|
MAHB0000727
|
736
|
736
|
Processed
|
10/07/2023
|
|
N0623049EA2DD
|
|
Ragini Devand Shende
|
()
|
373
|
SINDEWAHI
|
MH-29-014-008-001/159 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346807
|
30/06/2023
|
NIVRUTA KASHINATH MESHRAM
|
1829014WL012955
|
NIVRUTA KASHINATH MESHRAM
|
00051
|
MAHB0000727
|
378
|
378
|
Processed
|
10/07/2023
|
|
N0623049EA265
|
|
NIVRUTA KASHINATH MESHRAM
|
()
|
374
|
SINDEWAHI
|
MH-29-014-008-001/188 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346827
|
30/06/2023
|
Yogita Ganesh Bhoyar
|
1829014WL012955
|
Yogita Ganesh Bhoyar
|
00051
|
MAHB0000727
|
728
|
728
|
Processed
|
10/07/2023
|
|
N0623049EA2E1
|
|
Yogita Ganesh Bhoyar
|
()
|
375
|
SINDEWAHI
|
MH-29-014-008-001/194 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346837
|
30/06/2023
|
PRAKASH BHIWAJI RAUT
|
1829014WL012955
|
PRAKASH BHIWAJI RAUT
|
00051
|
MAHB0000727
|
784
|
784
|
Processed
|
10/07/2023
|
|
N0623049EA271
|
|
PRAKASH BHIWAJI RAUT
|
()
|
376
|
SINDEWAHI
|
MH-29-014-008-001/22 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346844
|
30/06/2023
|
Komal Nitesh Warakhade
|
1829014WL012955
|
Komal Nitesh Warakhade
|
00051
|
MAHB0000727
|
748
|
748
|
Processed
|
10/07/2023
|
|
N0623049EA2D0
|
|
Komal Nitesh Warakhade
|
()
|
377
|
SINDEWAHI
|
MH-29-014-008-001/23 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346846
|
30/06/2023
|
Ashik Ratan Pendam
|
1829014WL012955
|
Ashik Ratan Pendam
|
00051
|
MAHB0000727
|
716
|
716
|
Processed
|
10/07/2023
|
|
N0623049EA2F0
|
|
Ashik Ratan Pendam
|
()
|
378
|
SINDEWAHI
|
MH-29-014-008-001/32 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346859
|
30/06/2023
|
Manjusha Ganesh Gedam
|
1829014WL012955
|
Manjusha Ganesh Gedam
|
00051
|
MAHB0000727
|
724
|
724
|
Processed
|
10/07/2023
|
|
N0623049EA2B2
|
|
Manjusha Ganesh Gedam
|
()
|
379
|
SINDEWAHI
|
MH-29-014-008-001/321 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346862
|
30/06/2023
|
Rahul Devarao Bhoyar
|
1829014WL012955
|
Rahul Devarao Bhoyar
|
00051
|
MAHB0000727
|
848
|
848
|
Processed
|
10/07/2023
|
|
N0623049EA2E8
|
|
Rahul Devarao Bhoyar
|
()
|
380
|
SINDEWAHI
|
MH-29-014-008-001/360 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346888
|
30/06/2023
|
MAYA DILIP CHUDHARI
|
1829014WL012955
|
MAYA DILIP CHUDHARI
|
00051
|
MAHB0000727
|
788
|
788
|
Processed
|
10/07/2023
|
|
N0623049EA17F
|
|
MAYA DILIP CHUDHARI
|
()
|
381
|
SINDEWAHI
|
MH-29-014-008-001/401 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346919
|
30/06/2023
|
Usha Sandip Borkar
|
1829014WL012955
|
Usha Sandip Borkar
|
00051
|
MAHB0000727
|
784
|
784
|
Processed
|
10/07/2023
|
|
N0623049EA2F6
|
|
Usha Sandip Borkar
|
()
|
382
|
SINDEWAHI
|
MH-29-014-008-001/414 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346936
|
30/06/2023
|
Rajani Sandip Guranule
|
1829014WL012955
|
Rajani Sandip Guranule
|
00051
|
MAHB0000727
|
784
|
784
|
Processed
|
10/07/2023
|
|
N0623049EA275
|
|
Rajani Sandip Guranule
|
()
|
383
|
SINDEWAHI
|
MH-29-014-008-001/433 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346954
|
30/06/2023
|
Sushama Nitin Madavi
|
1829014WL012955
|
Sushama Nitin Madavi
|
00051
|
MAHB0000727
|
748
|
748
|
Processed
|
10/07/2023
|
|
N0623049EA2AF
|
|
Sushama Nitin Madavi
|
()
|
384
|
SINDEWAHI
|
MH-29-014-008-001/439 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346964
|
30/06/2023
|
Priyanka Vinod Kosare
|
1829014WL012955
|
Priyanka Vinod Kosare
|
00051
|
MAHB0000727
|
784
|
784
|
Processed
|
10/07/2023
|
|
N0623049EA308
|
|
Priyanka Vinod Kosare
|
()
|
385
|
SINDEWAHI
|
MH-29-014-008-001/445 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346973
|
30/06/2023
|
Soni Manoj Kosare
|
1829014WL012955
|
Soni Manoj Kosare
|
00051
|
MAHB0000727
|
748
|
748
|
Processed
|
10/07/2023
|
|
N0623049EA2FE
|
|
Soni Manoj Kosare
|
()
|
386
|
SINDEWAHI
|
MH-29-014-008-001/480 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230346991
|
30/06/2023
|
Chetana Ghanshyam Neware
|
1829014WL012955
|
Chetana Ghanshyam Neware
|
00051
|
MAHB0000727
|
784
|
784
|
Processed
|
10/07/2023
|
|
N0623049EA2F4
|
|
Chetana Ghanshyam Neware
|
()
|
387
|
SINDEWAHI
|
MH-29-014-008-001/77 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230347025
|
30/06/2023
|
GULAB SHRIHARI LONABALE
|
1829014WL012955
|
GULAB SHRIHARI LONABALE
|
00051
|
MAHB0000727
|
378
|
378
|
Processed
|
10/07/2023
|
|
N0623049EA17D
|
|
GULAB SHRIHARI LONABALE
|
()
|
388
|
SINDEWAHI
|
MH-29-014-008-001/79 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230347029
|
30/06/2023
|
CHHAYA S BHOYAR
|
1829014WL012955
|
CHHAYA S BHOYAR
|
00051
|
MAHB0000727
|
748
|
748
|
Processed
|
10/07/2023
|
|
N0623049EA17E
|
|
CHHAYA S BHOYAR
|
()
|
389
|
SINDEWAHI
|
MH-29-014-008-001/84 (TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24300620230347040
|
30/06/2023
|
JAYASHRI SANTOSH GURNULE
|
1829014WL012955
|
JAYASHRI SANTOSH GURNULE
|
00051
|
MAHB0000727
|
732
|
732
|
Processed
|
10/07/2023
|
|
N0623049EA2DC
|
|
JAYASHRI SANTOSH GURNULE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13728
|
13728
|
|
|
|
|
|
|
|
390
|
SINDEWAHI
|
MH-29-014-014-001/335074 (UMARWAHI)
|
1829014000NRG24300620230350484
|
30/06/2023
|
Usha Vasant Chaoudhari
|
1829014WL013029
|
Usha Vasant Chaoudhari
|
00051
|
MAHB0001032
|
1104
|
1104
|
Processed
|
10/07/2023
|
|
N0623049EA262
|
|
Usha Vasant Chaoudhari
|
()
|
391
|
SINDEWAHI
|
MH-29-014-014-001/336663 (UMARWAHI)
|
1829014000NRG24300620230350533
|
30/06/2023
|
VANDANA YUVARAJ BORKAR
|
1829014WL013029
|
VANDANA YUVARAJ BORKAR
|
00051
|
MAHB0001032
|
1290
|
1290
|
Processed
|
10/07/2023
|
|
N0623049EA228
|
|
VANDANA YUVARAJ BORKAR
|
()
|
392
|
SINDEWAHI
|
MH-29-014-014-001/342614 (UMARWAHI)
|
1829014000NRG24300620230350569
|
30/06/2023
|
Tulshidas M Madavi
|
1829014WL013029
|
Tulshidas M Madavi
|
00051
|
MAHB0001032
|
845
|
845
|
Processed
|
10/07/2023
|
|
N0623049EA326
|
|
Tulshidas M Madavi
|
()
|
393
|
SINDEWAHI
|
MH-29-014-014-001/342615 (UMARWAHI)
|
1829014000NRG24300620230350570
|
30/06/2023
|
DIPA ANIL MASRAM
|
1829014WL013029
|
DIPA ANIL MASRAM
|
00051
|
MAHB0001032
|
1080
|
1080
|
Processed
|
10/07/2023
|
|
N0623049EA32D
|
|
DIPA ANIL MASRAM
|
()
|
394
|
SINDEWAHI
|
MH-29-014-014-001/342627 (UMARWAHI)
|
1829014000NRG24300620230350580
|
30/06/2023
|
RATAN SHANKAR BORKAR
|
1829014WL013029
|
RATAN SHANKAR BORKAR
|
00051
|
MAHB0001032
|
1344
|
1344
|
Processed
|
10/07/2023
|
|
N0623049EA290
|
|
RATAN SHANKAR BORKAR
|
()
|
395
|
SINDEWAHI
|
MH-29-014-014-001/342663 (UMARWAHI)
|
1829014000NRG24300620230350591
|
30/06/2023
|
MAYA RAJESH MADAVI
|
1829014WL013029
|
MAYA RAJESH MADAVI
|
00051
|
MAHB0001032
|
1224
|
1224
|
Processed
|
10/07/2023
|
|
N0623049EA2A9
|
|
MAYA RAJESH MADAVI
|
()
|
396
|
SINDEWAHI
|
MH-29-014-014-002/336266 (UMARWAHI)
|
1829014000NRG24300620230350608
|
30/06/2023
|
Chhaya Vete
|
1829014WL013029
|
Chhaya Vete
|
00051
|
MAHB0001032
|
1434
|
1434
|
Processed
|
10/07/2023
|
|
N0623049EA207
|
|
Chhaya Vete
|
()
|
397
|
SINDEWAHI
|
MH-29-014-014-002/337120 (UMARWAHI)
|
1829014000NRG24300620230350677
|
30/06/2023
|
URMILA OMESH NAITAM
|
1829014WL013029
|
URMILA OMESH NAITAM
|
00051
|
MAHB0001032
|
1392
|
1392
|
Processed
|
10/07/2023
|
|
N0623049EA311
|
|
URMILA OMESH NAITAM
|
()
|
398
|
SINDEWAHI
|
MH-29-014-014-002/342636 (UMARWAHI)
|
1829014000NRG24300620230350691
|
30/06/2023
|
VAISHALI VINOD MADAVI
|
1829014WL013029
|
VAISHALI VINOD MADAVI
|
00051
|
MAHB0001032
|
1062
|
1062
|
Processed
|
10/07/2023
|
|
N0623049EA29B
|
|
VAISHALI VINOD MADAVI
|
()
|
399
|
SINDEWAHI
|
MH-29-014-014-002/342640 (UMARWAHI)
|
1829014000NRG24300620230350692
|
30/06/2023
|
PORNIMA MANGESH SOYAM
|
1829014WL013029
|
PORNIMA MANGESH SOYAM
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
10/07/2023
|
|
N0623049EA29F
|
|
PORNIMA MANGESH SOYAM
|
()
|
400
|
SINDEWAHI
|
MH-29-014-016-001/10 (JAMSALA)
|
1829014000NRG24300620230353364
|
30/06/2023
|
Vimal Khate
|
1829014WL013086
|
Vimal Khate
|
00051
|
MAHB0001032
|
505
|
505
|
Processed
|
10/07/2023
|
|
N0623049EA20A
|
|
Vimal Khate
|
()
|
401
|
SINDEWAHI
|
MH-29-014-016-001/101 (JAMSALA)
|
1829014000NRG24300620230353366
|
30/06/2023
|
Vaishali
|
1829014WL013086
|
Vaishali
|
00051
|
MAHB0001032
|
520
|
520
|
Processed
|
10/07/2023
|
|
N0623049EA1E5
|
|
Vaishali
|
()
|
402
|
SINDEWAHI
|
MH-29-014-016-001/103 (JAMSALA)
|
1829014000NRG24300620230353369
|
30/06/2023
|
KHATU DEVAJI GEDAM
|
1829014WL013086
|
KHATU DEVAJI GEDAM
|
00051
|
MAHB0001032
|
544
|
544
|
Processed
|
10/07/2023
|
|
N0623049EA243
|
|
KHATU DEVAJI GEDAM
|
()
|
403
|
SINDEWAHI
|
MH-29-014-016-001/106 (JAMSALA)
|
1829014000NRG24300620230353372
|
30/06/2023
|
madhuri
|
1829014WL013086
|
madhuri
|
00051
|
MAHB0001032
|
500
|
500
|
Processed
|
10/07/2023
|
|
N0623049EA1D9
|
|
madhuri
|
()
|
404
|
SINDEWAHI
|
MH-29-014-016-001/107 (JAMSALA)
|
1829014000NRG24300620230353375
|
30/06/2023
|
Manisha dilip nannware
|
1829014WL013086
|
Manisha dilip nannware
|
00051
|
MAHB0001032
|
470
|
470
|
Processed
|
10/07/2023
|
|
N0623049EA354
|
|
Manisha dilip nannware
|
()
|
405
|
SINDEWAHI
|
MH-29-014-016-001/107 (JAMSALA)
|
1829014000NRG24300620230353373
|
30/06/2023
|
SUNANDA MADHUKAR NANNAWARE
|
1829014WL013086
|
SUNANDA MADHUKAR NANNAWARE
|
00051
|
MAHB0001032
|
470
|
470
|
Processed
|
10/07/2023
|
|
N0623049EA222
|
|
SUNANDA MADHUKAR NANNAWARE
|
()
|
406
|
SINDEWAHI
|
MH-29-014-016-001/109 (JAMSALA)
|
1829014000NRG24300620230353376
|
30/06/2023
|
ASMITA
|
1829014WL013086
|
ASMITA
|
00051
|
MAHB0001032
|
595
|
595
|
Processed
|
10/07/2023
|
|
N0623049EA210
|
|
ASMITA
|
()
|
407
|
SINDEWAHI
|
MH-29-014-016-001/11 (JAMSALA)
|
1829014000NRG24300620230353379
|
30/06/2023
|
Malita
|
1829014WL013086
|
Malita
|
00051
|
MAHB0001032
|
720
|
720
|
Processed
|
10/07/2023
|
|
N0623049EA1F6
|
|
Malita
|
()
|
408
|
SINDEWAHI
|
MH-29-014-016-001/111 (JAMSALA)
|
1829014000NRG24300620230353382
|
30/06/2023
|
Mala S Dhone
|
1829014WL013086
|
Mala S Dhone
|
00051
|
MAHB0001032
|
725
|
725
|
Processed
|
10/07/2023
|
|
N0623049EA18B
|
|
Mala S Dhone
|
()
|
409
|
SINDEWAHI
|
MH-29-014-016-001/117 (JAMSALA)
|
1829014000NRG24300620230353385
|
30/06/2023
|
rekha
|
1829014WL013086
|
rekha
|
00051
|
MAHB0001032
|
515
|
515
|
Processed
|
10/07/2023
|
|
N0623049EA1EE
|
|
rekha
|
()
|
410
|
SINDEWAHI
|
MH-29-014-016-001/118 (JAMSALA)
|
1829014000NRG24300620230353387
|
30/06/2023
|
Antakala Sawasagade
|
1829014WL013086
|
Antakala Sawasagade
|
00051
|
MAHB0001032
|
515
|
515
|
Processed
|
10/07/2023
|
|
N0623049EA202
|
|
Antakala Sawasagade
|
()
|
411
|
SINDEWAHI
|
MH-29-014-016-001/119 (JAMSALA)
|
1829014000NRG24300620230353389
|
30/06/2023
|
asha
|
1829014WL013086
|
asha
|
00051
|
MAHB0001032
|
695
|
695
|
Processed
|
10/07/2023
|
|
N0623049EA1F9
|
|
asha
|
()
|
412
|
SINDEWAHI
|
MH-29-014-016-001/123 (JAMSALA)
|
1829014000NRG24300620230353391
|
30/06/2023
|
ravina
|
1829014WL013086
|
ravina
|
00051
|
MAHB0001032
|
745
|
745
|
Processed
|
10/07/2023
|
|
N0623049EA1FE
|
|
ravina
|
()
|
413
|
SINDEWAHI
|
MH-29-014-016-001/129 (JAMSALA)
|
1829014000NRG24300620230353401
|
30/06/2023
|
Sunita Sawsakade
|
1829014WL013086
|
Sunita Sawsakade
|
00051
|
MAHB0001032
|
655
|
655
|
Processed
|
10/07/2023
|
|
N0623049EA1E1
|
|
Sunita Sawsakade
|
()
|
414
|
SINDEWAHI
|
MH-29-014-016-001/130 (JAMSALA)
|
1829014000NRG24300620230353403
|
30/06/2023
|
Vandana Sawasakde
|
1829014WL013086
|
Vandana Sawasakde
|
00051
|
MAHB0001032
|
490
|
490
|
Processed
|
10/07/2023
|
|
N0623049EA193
|
|
Vandana Sawasakde
|
()
|
415
|
SINDEWAHI
|
MH-29-014-016-001/131 (JAMSALA)
|
1829014000NRG24300620230353405
|
30/06/2023
|
HEMALATA HOMARAJ SAVASAKADE
|
1829014WL013086
|
HEMALATA HOMARAJ SAVASAKADE
|
00051
|
MAHB0001032
|
650
|
650
|
Processed
|
10/07/2023
|
|
N0623049EA192
|
|
HEMALATA HOMARAJ SAVASAKADE
|
()
|
416
|
SINDEWAHI
|
MH-29-014-016-001/131 (JAMSALA)
|
1829014000NRG24300620230353404
|
30/06/2023
|
HOMARAJ NATHU SAVASAKADE
|
1829014WL013086
|
HOMARAJ NATHU SAVASAKADE
|
00051
|
MAHB0001032
|
650
|
650
|
Processed
|
10/07/2023
|
|
N0623049EA191
|
|
HOMARAJ NATHU SAVASAKADE
|
()
|
417
|
SINDEWAHI
|
MH-29-014-016-001/132 (JAMSALA)
|
1829014000NRG24300620230353408
|
30/06/2023
|
Kunda Dharne
|
1829014WL013086
|
Kunda Dharne
|
00051
|
MAHB0001032
|
500
|
500
|
Processed
|
10/07/2023
|
|
N0623049EA212
|
|
Kunda Dharne
|
()
|
418
|
SINDEWAHI
|
MH-29-014-016-001/132 (JAMSALA)
|
1829014000NRG24300620230353409
|
30/06/2023
|
Prmod Dharne
|
1829014WL013086
|
Prmod Dharne
|
00051
|
MAHB0001032
|
500
|
500
|
Processed
|
10/07/2023
|
|
N0623049EA1F2
|
|
Prmod Dharne
|
()
|
419
|
SINDEWAHI
|
MH-29-014-016-001/134 (JAMSALA)
|
1829014000NRG24300620230353412
|
30/06/2023
|
Lata Jambhule
|
1829014WL013086
|
Lata Jambhule
|
00051
|
MAHB0001032
|
805
|
805
|
Processed
|
10/07/2023
|
|
N0623049EA249
|
|
Lata Jambhule
|
()
|
420
|
SINDEWAHI
|
MH-29-014-016-001/136 (JAMSALA)
|
1829014000NRG24300620230353414
|
30/06/2023
|
Anita Dhone
|
1829014WL013086
|
Anita Dhone
|
00051
|
MAHB0001032
|
515
|
515
|
Processed
|
10/07/2023
|
|
N0623049EA1F5
|
|
Anita Dhone
|
()
|
421
|
SINDEWAHI
|
MH-29-014-016-001/137 (JAMSALA)
|
1829014000NRG24300620230353415
|
30/06/2023
|
Sunada Bharde
|
1829014WL013086
|
Sunada Bharde
|
00051
|
MAHB0001032
|
830
|
830
|
Processed
|
10/07/2023
|
|
N0623049EA1E3
|
|
Sunada Bharde
|
()
|
422
|
SINDEWAHI
|
MH-29-014-016-001/138 (JAMSALA)
|
1829014000NRG24300620230353417
|
30/06/2023
|
Gita Mankar
|
1829014WL013086
|
Gita Mankar
|
00051
|
MAHB0001032
|
520
|
520
|
Processed
|
10/07/2023
|
|
N0623049EA20C
|
|
Gita Mankar
|
()
|
423
|
SINDEWAHI
|
MH-29-014-016-001/14 (JAMSALA)
|
1829014000NRG24300620230353421
|
30/06/2023
|
pushpa khate
|
1829014WL013086
|
pushpa khate
|
00051
|
MAHB0001032
|
575
|
575
|
Processed
|
10/07/2023
|
|
N0623049EA250
|
|
pushpa khate
|
()
|
424
|
SINDEWAHI
|
MH-29-014-016-001/143 (JAMSALA)
|
1829014000NRG24300620230353424
|
30/06/2023
|
Asha N Dandekar
|
1829014WL013086
|
Asha N Dandekar
|
00051
|
MAHB0001032
|
700
|
700
|
Processed
|
10/07/2023
|
|
N0623049EA1FA
|
|
Asha N Dandekar
|
()
|
425
|
SINDEWAHI
|
MH-29-014-016-001/153 (JAMSALA)
|
1829014000NRG24300620230353432
|
30/06/2023
|
ARCHANA BHAGWAN SAWASAGADE
|
1829014WL013086
|
ARCHANA BHAGWAN SAWASAGADE
|
00051
|
MAHB0001032
|
595
|
595
|
Processed
|
10/07/2023
|
|
N0623049EA239
|
|
ARCHANA BHAGWAN SAWASAGADE
|
()
|
426
|
SINDEWAHI
|
MH-29-014-016-001/155 (JAMSALA)
|
1829014000NRG24300620230353435
|
30/06/2023
|
Shobha
|
1829014WL013086
|
Shobha
|
00051
|
MAHB0001032
|
655
|
655
|
Processed
|
10/07/2023
|
|
N0623049EA20F
|
|
Shobha
|
()
|
427
|
SINDEWAHI
|
MH-29-014-016-001/156 (JAMSALA)
|
1829014000NRG24300620230353436
|
30/06/2023
|
Yamina Y Kodape
|
1829014WL013086
|
Yamina Y Kodape
|
00051
|
MAHB0001032
|
416
|
416
|
Processed
|
10/07/2023
|
|
N0623049EA1F8
|
|
Yamina Y Kodape
|
()
|
428
|
SINDEWAHI
|
MH-29-014-016-001/157 (JAMSALA)
|
1829014000NRG24300620230353438
|
30/06/2023
|
HIVARAJ AKOJI KODAPE
|
1829014WL013086
|
HIVARAJ AKOJI KODAPE
|
00051
|
MAHB0001032
|
560
|
560
|
Processed
|
10/07/2023
|
|
N0623049EA287
|
|
HIVARAJ AKOJI KODAPE
|
()
|
429
|
SINDEWAHI
|
MH-29-014-016-001/158 (JAMSALA)
|
1829014000NRG24300620230353440
|
30/06/2023
|
Premila Randaye
|
1829014WL013086
|
Premila Randaye
|
00051
|
MAHB0001032
|
830
|
830
|
Processed
|
10/07/2023
|
|
N0623049EA18E
|
|
Premila Randaye
|
()
|
430
|
SINDEWAHI
|
MH-29-014-016-001/159 (JAMSALA)
|
1829014000NRG24300620230353442
|
30/06/2023
|
Rekha Dandekar
|
1829014WL013086
|
Rekha Dandekar
|
00051
|
MAHB0001032
|
895
|
895
|
Processed
|
10/07/2023
|
|
N0623049EA1D7
|
|
Rekha Dandekar
|
()
|
431
|
SINDEWAHI
|
MH-29-014-016-001/160 (JAMSALA)
|
1829014000NRG24300620230353445
|
30/06/2023
|
Shalu Bagade
|
1829014WL013086
|
Shalu Bagade
|
00051
|
MAHB0001032
|
570
|
570
|
Processed
|
10/07/2023
|
|
N0623049EA195
|
|
Shalu Bagade
|
()
|
432
|
SINDEWAHI
|
MH-29-014-016-001/165 (JAMSALA)
|
1829014000NRG24300620230353448
|
30/06/2023
|
bhagyashri bagde
|
1829014WL013086
|
bhagyashri bagde
|
00051
|
MAHB0001032
|
805
|
805
|
Processed
|
10/07/2023
|
|
N0623049EA29A
|
|
bhagyashri bagde
|
()
|
433
|
SINDEWAHI
|
MH-29-014-016-001/169 (JAMSALA)
|
1829014000NRG24300620230353452
|
30/06/2023
|
Kavita Chaudhari
|
1829014WL013086
|
Kavita Chaudhari
|
00051
|
MAHB0001032
|
505
|
505
|
Processed
|
10/07/2023
|
|
N0623049EA1E2
|
|
Kavita Chaudhari
|
()
|
434
|
SINDEWAHI
|
MH-29-014-016-001/17 (JAMSALA)
|
1829014000NRG24300620230353455
|
30/06/2023
|
Kalpana Sawasakade
|
1829014WL013086
|
Kalpana Sawasakade
|
00051
|
MAHB0001032
|
595
|
595
|
Processed
|
10/07/2023
|
|
N0623049EA1F7
|
|
Kalpana Sawasakade
|
()
|
435
|
SINDEWAHI
|
MH-29-014-016-001/174 (JAMSALA)
|
1829014000NRG24300620230353456
|
30/06/2023
|
Kunda waman
|
1829014WL013086
|
Kunda waman
|
00051
|
MAHB0001032
|
420
|
420
|
Processed
|
10/07/2023
|
|
N0623049EA205
|
|
Kunda waman
|
()
|
436
|
SINDEWAHI
|
MH-29-014-016-001/18 (JAMSALA)
|
1829014000NRG24300620230353463
|
30/06/2023
|
Sunita Gayakwad
|
1829014WL013086
|
Sunita Gayakwad
|
00051
|
MAHB0001032
|
545
|
545
|
Processed
|
10/07/2023
|
|
N0623049EA182
|
|
Sunita Gayakwad
|
()
|
437
|
SINDEWAHI
|
MH-29-014-016-001/182 (JAMSALA)
|
1829014000NRG24300620230353467
|
30/06/2023
|
Nanda
|
1829014WL013086
|
Nanda
|
00051
|
MAHB0001032
|
790
|
790
|
Processed
|
10/07/2023
|
|
N0623049EA24A
|
|
Nanda
|
()
|
438
|
SINDEWAHI
|
MH-29-014-016-001/187 (JAMSALA)
|
1829014000NRG24300620230353472
|
30/06/2023
|
Tanabai Dandekar
|
1829014WL013086
|
Tanabai Dandekar
|
00051
|
MAHB0001032
|
408
|
408
|
Processed
|
10/07/2023
|
|
N0623049EA1E9
|
|
Tanabai Dandekar
|
()
|
439
|
SINDEWAHI
|
MH-29-014-016-001/19 (JAMSALA)
|
1829014000NRG24300620230353481
|
30/06/2023
|
Panchafula
|
1829014WL013086
|
Panchafula
|
00051
|
MAHB0001032
|
595
|
595
|
Processed
|
10/07/2023
|
|
N0623049EA206
|
|
Panchafula
|
()
|
440
|
SINDEWAHI
|
MH-29-014-016-001/197 (JAMSALA)
|
1829014000NRG24300620230353488
|
30/06/2023
|
Sharad V Shrirame
|
1829014WL013086
|
Sharad V Shrirame
|
00051
|
MAHB0001032
|
560
|
560
|
Processed
|
10/07/2023
|
|
N0623049EA1AB
|
|
Sharad V Shrirame
|
()
|
441
|
SINDEWAHI
|
MH-29-014-016-001/200 (JAMSALA)
|
1829014000NRG24300620230353494
|
30/06/2023
|
Gita m savsakde
|
1829014WL013086
|
Gita m savsakde
|
00051
|
MAHB0001032
|
490
|
490
|
Processed
|
10/07/2023
|
|
N0623049EA221
|
|
Gita m savsakde
|
()
|
442
|
SINDEWAHI
|
MH-29-014-016-001/200 (JAMSALA)
|
1829014000NRG24300620230353492
|
30/06/2023
|
Kusum Sawasakade
|
1829014WL013086
|
Kusum Sawasakade
|
00051
|
MAHB0001032
|
490
|
490
|
Processed
|
10/07/2023
|
|
N0623049EA20E
|
|
Kusum Sawasakade
|
()
|
443
|
SINDEWAHI
|
MH-29-014-016-001/204 (JAMSALA)
|
1829014000NRG24300620230353496
|
30/06/2023
|
Pranita Mankar
|
1829014WL013086
|
Pranita Mankar
|
00051
|
MAHB0001032
|
790
|
790
|
Processed
|
10/07/2023
|
|
N0623049EA223
|
|
Pranita Mankar
|
()
|
444
|
SINDEWAHI
|
MH-29-014-016-001/208 (JAMSALA)
|
1829014000NRG24300620230353500
|
30/06/2023
|
Shila
|
1829014WL013086
|
Shila
|
00051
|
MAHB0001032
|
525
|
525
|
Processed
|
10/07/2023
|
|
N0623049EA24F
|
|
Shila
|
()
|
445
|
SINDEWAHI
|
MH-29-014-016-001/209 (JAMSALA)
|
1829014000NRG24300620230353502
|
30/06/2023
|
CHAYA MAROTI SHRIRAME
|
1829014WL013086
|
CHAYA MAROTI SHRIRAME
|
00051
|
MAHB0001032
|
520
|
520
|
Processed
|
10/07/2023
|
|
N0623049EA18F
|
|
CHAYA MAROTI SHRIRAME
|
()
|
446
|
SINDEWAHI
|
MH-29-014-016-001/21 (JAMSALA)
|
1829014000NRG24300620230353503
|
30/06/2023
|
Eknath
|
1829014WL013086
|
Eknath
|
00051
|
MAHB0001032
|
545
|
545
|
Processed
|
10/07/2023
|
|
N0623049EA187
|
|
Eknath
|
()
|
447
|
SINDEWAHI
|
MH-29-014-016-001/216 (JAMSALA)
|
1829014000NRG24300620230353512
|
30/06/2023
|
sunanda
|
1829014WL013086
|
sunanda
|
00051
|
MAHB0001032
|
500
|
500
|
Processed
|
10/07/2023
|
|
N0623049EA216
|
|
sunanda
|
()
|
448
|
SINDEWAHI
|
MH-29-014-016-001/222 (JAMSALA)
|
1829014000NRG24300620230353520
|
30/06/2023
|
Ramkala
|
1829014WL013086
|
Ramkala
|
00051
|
MAHB0001032
|
520
|
520
|
Processed
|
10/07/2023
|
|
N0623049EA21F
|
|
Ramkala
|
()
|
449
|
SINDEWAHI
|
MH-29-014-016-001/225 (JAMSALA)
|
1829014000NRG24300620230353523
|
30/06/2023
|
Soni Nagdeote
|
1829014WL013086
|
Soni Nagdeote
|
00051
|
MAHB0001032
|
500
|
500
|
Processed
|
10/07/2023
|
|
N0623049EA1DC
|
|
Soni Nagdeote
|
()
|
450
|
SINDEWAHI
|
MH-29-014-016-001/229 (JAMSALA)
|
1829014000NRG24300620230353524
|
30/06/2023
|
Taya
|
1829014WL013086
|
Taya
|
00051
|
MAHB0001032
|
510
|
510
|
Processed
|
10/07/2023
|
|
N0623049EA25A
|
|
Taya
|
()
|
451
|
SINDEWAHI
|
MH-29-014-016-001/231 (JAMSALA)
|
1829014000NRG24300620230353526
|
30/06/2023
|
Vanita
|
1829014WL013086
|
Vanita
|
00051
|
MAHB0001032
|
745
|
745
|
Processed
|
10/07/2023
|
|
N0623049EA213
|
|
Vanita
|
()
|
452
|
SINDEWAHI
|
MH-29-014-016-001/235 (JAMSALA)
|
1829014000NRG24300620230353527
|
30/06/2023
|
Prakash S Gayakwad
|
1829014WL013086
|
Prakash S Gayakwad
|
00051
|
MAHB0001032
|
620
|
620
|
Processed
|
10/07/2023
|
|
N0623049EA22B
|
|
Prakash S Gayakwad
|
()
|
453
|
SINDEWAHI
|
MH-29-014-016-001/235 (JAMSALA)
|
1829014000NRG24300620230353528
|
30/06/2023
|
Revata Gayakwad
|
1829014WL013086
|
Revata Gayakwad
|
00051
|
MAHB0001032
|
620
|
620
|
Processed
|
10/07/2023
|
|
N0623049EA22C
|
|
Revata Gayakwad
|
()
|
454
|
SINDEWAHI
|
MH-29-014-016-001/24 (JAMSALA)
|
1829014000NRG24300620230353533
|
30/06/2023
|
Diwakar Shrirame
|
1829014WL013086
|
Diwakar Shrirame
|
00051
|
MAHB0001032
|
745
|
745
|
Processed
|
10/07/2023
|
|
N0623049EA1FF
|
|
Diwakar Shrirame
|
()
|
455
|
SINDEWAHI
|
MH-29-014-016-001/24 (JAMSALA)
|
1829014000NRG24300620230353534
|
30/06/2023
|
Ganga Shrirame
|
1829014WL013086
|
Ganga Shrirame
|
00051
|
MAHB0001032
|
745
|
745
|
Processed
|
10/07/2023
|
|
N0623049EA200
|
|
Ganga Shrirame
|
()
|
456
|
SINDEWAHI
|
MH-29-014-016-001/244 (JAMSALA)
|
1829014000NRG24300620230353540
|
30/06/2023
|
GITA PRAVIN GEDAM
|
1829014WL013086
|
GITA PRAVIN GEDAM
|
00051
|
MAHB0001032
|
300
|
300
|
Processed
|
10/07/2023
|
|
N0623049EA1DB
|
|
GITA PRAVIN GEDAM
|
()
|
457
|
SINDEWAHI
|
MH-29-014-016-001/246 (JAMSALA)
|
1829014000NRG24300620230353542
|
30/06/2023
|
mangala
|
1829014WL013086
|
mangala
|
00051
|
MAHB0001032
|
680
|
680
|
Processed
|
10/07/2023
|
|
N0623049EA23B
|
|
mangala
|
()
|
458
|
SINDEWAHI
|
MH-29-014-016-001/253 (JAMSALA)
|
1829014000NRG24300620230353549
|
30/06/2023
|
Nirasha Vishnu Dandekar
|
1829014WL013086
|
Nirasha Vishnu Dandekar
|
00051
|
MAHB0001032
|
630
|
630
|
Processed
|
10/07/2023
|
|
N0623049EA2ED
|
|
Nirasha Vishnu Dandekar
|
()
|
459
|
SINDEWAHI
|
MH-29-014-016-001/253 (JAMSALA)
|
1829014000NRG24300620230353548
|
30/06/2023
|
Vishnu Sadashio Dandekar
|
1829014WL013086
|
Vishnu Sadashio Dandekar
|
00051
|
MAHB0001032
|
630
|
630
|
Processed
|
10/07/2023
|
|
N0623049EA24C
|
|
Vishnu Sadashio Dandekar
|
()
|
460
|
SINDEWAHI
|
MH-29-014-016-001/256 (JAMSALA)
|
1829014000NRG24300620230353550
|
30/06/2023
|
BANDU DADAJI DANGE
|
1829014WL013086
|
BANDU DADAJI DANGE
|
00051
|
MAHB0001032
|
525
|
525
|
Processed
|
10/07/2023
|
|
N0623049EA251
|
|
BANDU DADAJI DANGE
|
()
|
461
|
SINDEWAHI
|
MH-29-014-016-001/256 (JAMSALA)
|
1829014000NRG24300620230353551
|
30/06/2023
|
BHUMITA BANDU DANGE
|
1829014WL013086
|
BHUMITA BANDU DANGE
|
00051
|
MAHB0001032
|
525
|
525
|
Processed
|
10/07/2023
|
|
N0623049EA211
|
|
BHUMITA BANDU DANGE
|
()
|
462
|
SINDEWAHI
|
MH-29-014-016-001/261 (JAMSALA)
|
1829014000NRG24300620230353556
|
30/06/2023
|
Varsha Vaman Chaoudhari
|
1829014WL013086
|
Varsha Vaman Chaoudhari
|
00051
|
MAHB0001032
|
965
|
965
|
Rejected
|
12/07/2023
|
|
N0623049EA237
|
Account closed
|
|
|
463
|
SINDEWAHI
|
MH-29-014-016-001/263 (JAMSALA)
|
1829014000NRG24300620230353559
|
30/06/2023
|
gita randaye
|
1829014WL013086
|
gita randaye
|
00051
|
MAHB0001032
|
620
|
620
|
Processed
|
10/07/2023
|
|
N0623049EA263
|
|
gita randaye
|
()
|
464
|
SINDEWAHI
|
MH-29-014-016-001/267 (JAMSALA)
|
1829014000NRG24300620230353560
|
30/06/2023
|
Sumitra
|
1829014WL013086
|
Sumitra
|
00051
|
MAHB0001032
|
500
|
500
|
Processed
|
10/07/2023
|
|
N0623049EA214
|
|
Sumitra
|
()
|
465
|
SINDEWAHI
|
MH-29-014-016-001/274 (JAMSALA)
|
1829014000NRG24300620230353570
|
30/06/2023
|
Mira
|
1829014WL013086
|
Mira
|
00051
|
MAHB0001032
|
670
|
670
|
Processed
|
10/07/2023
|
|
N0623049EA1E6
|
|
Mira
|
()
|
466
|
SINDEWAHI
|
MH-29-014-016-001/278 (JAMSALA)
|
1829014000NRG24300620230353577
|
30/06/2023
|
Kavita
|
1829014WL013086
|
Kavita
|
00051
|
MAHB0001032
|
640
|
640
|
Processed
|
10/07/2023
|
|
N0623049EA333
|
|
Kavita
|
()
|
467
|
SINDEWAHI
|
MH-29-014-016-001/281 (JAMSALA)
|
1829014000NRG24300620230353578
|
30/06/2023
|
MANJUSH PURUSHOTTAM CHAOUDHARI
|
1829014WL013086
|
MANJUSH PURUSHOTTAM CHAOUDHARI
|
00051
|
MAHB0001032
|
512
|
512
|
Processed
|
10/07/2023
|
|
N0623049EA21D
|
|
MANJUSH PURUSHOTTAM CHAOUDHARI
|
()
|
468
|
SINDEWAHI
|
MH-29-014-016-001/285 (JAMSALA)
|
1829014000NRG24300620230353580
|
30/06/2023
|
Atmaram Chaudhari
|
1829014WL013086
|
Atmaram Chaudhari
|
00051
|
MAHB0001032
|
505
|
505
|
Processed
|
10/07/2023
|
|
N0623049EA1F0
|
|
Atmaram Chaudhari
|
()
|
469
|
SINDEWAHI
|
MH-29-014-016-001/285 (JAMSALA)
|
1829014000NRG24300620230353581
|
30/06/2023
|
Urmila maroti Chaoudhri
|
1829014WL013086
|
Urmila maroti Chaoudhri
|
00051
|
MAHB0001032
|
505
|
505
|
Processed
|
10/07/2023
|
|
N0623049EA1F1
|
|
Urmila maroti Chaoudhri
|
()
|
470
|
SINDEWAHI
|
MH-29-014-016-001/286 (JAMSALA)
|
1829014000NRG24300620230353583
|
30/06/2023
|
Archana I Jiwatode
|
1829014WL013086
|
Archana I Jiwatode
|
00051
|
MAHB0001032
|
515
|
515
|
Processed
|
10/07/2023
|
|
N0623049EA1FD
|
|
Archana I Jiwatode
|
()
|
471
|
SINDEWAHI
|
MH-29-014-016-001/287 (JAMSALA)
|
1829014000NRG24300620230353584
|
30/06/2023
|
ARATI VIJAY MENDHULKAR
|
1829014WL013086
|
ARATI VIJAY MENDHULKAR
|
00051
|
MAHB0001032
|
520
|
520
|
Processed
|
10/07/2023
|
|
N0623049EA21C
|
|
ARATI VIJAY MENDHULKAR
|
()
|
472
|
SINDEWAHI
|
MH-29-014-016-001/288 (JAMSALA)
|
1829014000NRG24300620230353587
|
30/06/2023
|
Malti
|
1829014WL013086
|
Malti
|
00051
|
MAHB0001032
|
720
|
720
|
Processed
|
10/07/2023
|
|
N0623049EA1ED
|
|
Malti
|
()
|
473
|
SINDEWAHI
|
MH-29-014-016-001/291 (JAMSALA)
|
1829014000NRG24300620230353592
|
30/06/2023
|
PAVAN PITAMBAR GHUTAKE
|
1829014WL013086
|
PAVAN PITAMBAR GHUTAKE
|
00051
|
MAHB0001032
|
400
|
400
|
Processed
|
10/07/2023
|
|
N0623049EA25D
|
|
PAVAN PITAMBAR GHUTAKE
|
()
|
474
|
SINDEWAHI
|
MH-29-014-016-001/292 (JAMSALA)
|
1829014000NRG24300620230353594
|
30/06/2023
|
Premila
|
1829014WL013086
|
Premila
|
00051
|
MAHB0001032
|
640
|
640
|
Processed
|
10/07/2023
|
|
N0623049EA1FC
|
|
Premila
|
()
|
475
|
SINDEWAHI
|
MH-29-014-016-001/293 (JAMSALA)
|
1829014000NRG24300620230353596
|
30/06/2023
|
Sangita Chaudhari
|
1829014WL013086
|
Sangita Chaudhari
|
00051
|
MAHB0001032
|
800
|
800
|
Processed
|
10/07/2023
|
|
N0623049EA217
|
|
Sangita Chaudhari
|
()
|
476
|
SINDEWAHI
|
MH-29-014-016-001/295 (JAMSALA)
|
1829014000NRG24300620230353599
|
30/06/2023
|
chanda tikle
|
1829014WL013086
|
chanda tikle
|
00051
|
MAHB0001032
|
655
|
655
|
Processed
|
10/07/2023
|
|
N0623049EA1DA
|
|
chanda tikle
|
()
|
477
|
SINDEWAHI
|
MH-29-014-016-001/296 (JAMSALA)
|
1829014000NRG24300620230353601
|
30/06/2023
|
Kunda B Dandekar
|
1829014WL013086
|
Kunda B Dandekar
|
00051
|
MAHB0001032
|
705
|
705
|
Processed
|
10/07/2023
|
|
N0623049EA218
|
|
Kunda B Dandekar
|
()
|
478
|
SINDEWAHI
|
MH-29-014-016-001/298 (JAMSALA)
|
1829014000NRG24300620230353602
|
30/06/2023
|
Shamlata
|
1829014WL013086
|
Shamlata
|
00051
|
MAHB0001032
|
895
|
895
|
Processed
|
10/07/2023
|
|
N0623049EA1D8
|
|
Shamlata
|
()
|
479
|
SINDEWAHI
|
MH-29-014-016-001/301 (JAMSALA)
|
1829014000NRG24300620230353605
|
30/06/2023
|
Sharda A Dandekar
|
1829014WL013086
|
Sharda A Dandekar
|
00051
|
MAHB0001032
|
895
|
895
|
Processed
|
10/07/2023
|
|
N0623049EA1E0
|
|
Sharda A Dandekar
|
()
|
480
|
SINDEWAHI
|
MH-29-014-016-001/304 (JAMSALA)
|
1829014000NRG24300620230353607
|
30/06/2023
|
mina bhauaji dhandejar
|
1829014WL013086
|
mina bhauaji dhandejar
|
00051
|
MAHB0001032
|
695
|
695
|
Processed
|
10/07/2023
|
|
N0623049EA254
|
|
mina bhauaji dhandejar
|
()
|
481
|
SINDEWAHI
|
MH-29-014-016-001/305 (JAMSALA)
|
1829014000NRG24300620230353609
|
30/06/2023
|
vijaya
|
1829014WL013086
|
vijaya
|
00051
|
MAHB0001032
|
800
|
800
|
Processed
|
10/07/2023
|
|
N0623049EA25E
|
|
vijaya
|
()
|
482
|
SINDEWAHI
|
MH-29-014-016-001/309 (JAMSALA)
|
1829014000NRG24300620230353611
|
30/06/2023
|
Vaishal
|
1829014WL013086
|
Vaishal
|
00051
|
MAHB0001032
|
895
|
895
|
Processed
|
10/07/2023
|
|
N0623049EA269
|
|
Vaishal
|
()
|
483
|
SINDEWAHI
|
MH-29-014-016-001/314 (JAMSALA)
|
1829014000NRG24300620230353614
|
30/06/2023
|
BHARTI KUSHAB DODAKE
|
1829014WL013086
|
BHARTI KUSHAB DODAKE
|
00051
|
MAHB0001032
|
675
|
675
|
Processed
|
10/07/2023
|
|
N0623049EA181
|
|
BHARTI KUSHAB DODAKE
|
()
|
484
|
SINDEWAHI
|
MH-29-014-016-001/315 (JAMSALA)
|
1829014000NRG24300620230353616
|
30/06/2023
|
peratima
|
1829014WL013086
|
peratima
|
00051
|
MAHB0001032
|
755
|
755
|
Processed
|
10/07/2023
|
|
N0623049EA219
|
|
peratima
|
()
|
485
|
SINDEWAHI
|
MH-29-014-016-001/32 (JAMSALA)
|
1829014000NRG24300620230353619
|
30/06/2023
|
Sita Jambhule
|
1829014WL013086
|
Sita Jambhule
|
00051
|
MAHB0001032
|
640
|
640
|
Processed
|
10/07/2023
|
|
N0623049EA190
|
|
Sita Jambhule
|
()
|
486
|
SINDEWAHI
|
MH-29-014-016-001/326 (JAMSALA)
|
1829014000NRG24300620230353624
|
30/06/2023
|
CHARNDAS BALAJI NAITAM
|
1829014WL013086
|
CHARNDAS BALAJI NAITAM
|
00051
|
MAHB0001032
|
464
|
464
|
Processed
|
10/07/2023
|
|
N0623049EA26E
|
|
CHARNDAS BALAJI NAITAM
|
()
|
487
|
SINDEWAHI
|
MH-29-014-016-001/326 (JAMSALA)
|
1829014000NRG24300620230353623
|
30/06/2023
|
Saraswata
|
1829014WL013086
|
Saraswata
|
00051
|
MAHB0001032
|
580
|
580
|
Processed
|
10/07/2023
|
|
N0623049EA259
|
|
Saraswata
|
()
|
488
|
SINDEWAHI
|
MH-29-014-016-001/328 (JAMSALA)
|
1829014000NRG24300620230353627
|
30/06/2023
|
NITESH PRABHAKAR DANDEKAR
|
1829014WL013086
|
NITESH PRABHAKAR DANDEKAR
|
00051
|
MAHB0001032
|
825
|
825
|
Processed
|
10/07/2023
|
|
N0623049EA330
|
|
NITESH PRABHAKAR DANDEKAR
|
()
|
489
|
SINDEWAHI
|
MH-29-014-016-001/328 (JAMSALA)
|
1829014000NRG24300620230353626
|
30/06/2023
|
Premila Dandekar
|
1829014WL013086
|
Premila Dandekar
|
00051
|
MAHB0001032
|
825
|
825
|
Processed
|
10/07/2023
|
|
N0623049EA1EC
|
|
Premila Dandekar
|
()
|
490
|
SINDEWAHI
|
MH-29-014-016-001/33 (JAMSALA)
|
1829014000NRG24300620230353629
|
30/06/2023
|
Vanita Sawsakade
|
1829014WL013086
|
Vanita Sawsakade
|
00051
|
MAHB0001032
|
640
|
640
|
Processed
|
10/07/2023
|
|
N0623049EA25C
|
|
Vanita Sawsakade
|
()
|
491
|
SINDEWAHI
|
MH-29-014-016-001/330 (JAMSALA)
|
1829014000NRG24300620230353630
|
30/06/2023
|
dharmaraj nannaware
|
1829014WL013086
|
dharmaraj nannaware
|
00051
|
MAHB0001032
|
790
|
790
|
Processed
|
10/07/2023
|
|
N0623049EA2EA
|
|
dharmaraj nannaware
|
()
|
492
|
SINDEWAHI
|
MH-29-014-016-001/331702 (JAMSALA)
|
1829014000NRG24300620230353637
|
30/06/2023
|
rasika
|
1829014WL013086
|
rasika
|
00051
|
MAHB0001032
|
540
|
540
|
Processed
|
10/07/2023
|
|
N0623049EA23A
|
|
rasika
|
()
|
493
|
SINDEWAHI
|
MH-29-014-016-001/331704 (JAMSALA)
|
1829014000NRG24300620230353641
|
30/06/2023
|
Mira Karmenge
|
1829014WL013086
|
Mira Karmenge
|
00051
|
MAHB0001032
|
500
|
500
|
Processed
|
10/07/2023
|
|
N0623049EA189
|
|
Mira Karmenge
|
()
|
494
|
SINDEWAHI
|
MH-29-014-016-001/331705 (JAMSALA)
|
1829014000NRG24300620230353645
|
30/06/2023
|
Vandana R Randye
|
1829014WL013086
|
Vandana R Randye
|
00051
|
MAHB0001032
|
645
|
645
|
Processed
|
10/07/2023
|
|
N0623049EA1E4
|
|
Vandana R Randye
|
()
|
495
|
SINDEWAHI
|
MH-29-014-016-001/331708 (JAMSALA)
|
1829014000NRG24300620230353647
|
30/06/2023
|
DARSHANA PRAFUL DANDEKAR
|
1829014WL013086
|
DARSHANA PRAFUL DANDEKAR
|
00051
|
MAHB0001032
|
555
|
555
|
Processed
|
10/07/2023
|
|
N0623049EA22A
|
|
DARSHANA PRAFUL DANDEKAR
|
()
|
496
|
SINDEWAHI
|
MH-29-014-016-001/331708 (JAMSALA)
|
1829014000NRG24300620230353649
|
30/06/2023
|
Varsha Dandeka
|
1829014WL013086
|
Varsha Dandeka
|
00051
|
MAHB0001032
|
555
|
555
|
Processed
|
10/07/2023
|
|
N0623049EA21A
|
|
Varsha Dandeka
|
()
|
497
|
SINDEWAHI
|
MH-29-014-016-001/331712 (JAMSALA)
|
1829014000NRG24300620230353653
|
30/06/2023
|
Panchafula Gayakwad
|
1829014WL013086
|
Panchafula Gayakwad
|
00051
|
MAHB0001032
|
640
|
640
|
Processed
|
10/07/2023
|
|
N0623049EA1FB
|
|
Panchafula Gayakwad
|
()
|
498
|
SINDEWAHI
|
MH-29-014-016-001/331713 (JAMSALA)
|
1829014000NRG24300620230353655
|
30/06/2023
|
Sonali
|
1829014WL013086
|
Sonali
|
00051
|
MAHB0001032
|
755
|
755
|
Processed
|
10/07/2023
|
|
N0623049EA328
|
|
Sonali
|
()
|
499
|
SINDEWAHI
|
MH-29-014-016-001/331715 (JAMSALA)
|
1829014000NRG24300620230353656
|
30/06/2023
|
Bhojaraj Nathu sawasakade
|
1829014WL013086
|
Bhojaraj Nathu sawasakade
|
00051
|
MAHB0001032
|
490
|
490
|
Processed
|
10/07/2023
|
|
N0623049EA21E
|
|
Bhojaraj Nathu sawasakade
|
()
|
500
|
SINDEWAHI
|
MH-29-014-016-001/331723 (JAMSALA)
|
1829014000NRG24300620230353665
|
30/06/2023
|
RENUKA GURUDAS SAVASAKADE
|
1829014WL013086
|
RENUKA GURUDAS SAVASAKADE
|
00051
|
MAHB0001032
|
695
|
695
|
Processed
|
10/07/2023
|
|
N0623049EA24B
|
|
RENUKA GURUDAS SAVASAKADE
|
()
|
501
|
SINDEWAHI
|
MH-29-014-016-001/331726 (JAMSALA)
|
1829014000NRG24300620230353666
|
30/06/2023
|
GITA SUNIL DANDEKAR
|
1829014WL013086
|
GITA SUNIL DANDEKAR
|
00051
|
MAHB0001032
|
470
|
470
|
Processed
|
10/07/2023
|
|
N0623049EA20B
|
|
GITA SUNIL DANDEKAR
|
()
|
502
|
SINDEWAHI
|
MH-29-014-016-001/331728 (JAMSALA)
|
1829014000NRG24300620230353667
|
30/06/2023
|
SHANKUNTALA RAMDAS SHENDE
|
1829014WL013086
|
SHANKUNTALA RAMDAS SHENDE
|
00051
|
MAHB0001032
|
496
|
496
|
Processed
|
10/07/2023
|
|
N0623049EA31C
|
|
SHANKUNTALA RAMDAS SHENDE
|
()
|
503
|
SINDEWAHI
|
MH-29-014-016-001/331730 (JAMSALA)
|
1829014000NRG24300620230353671
|
30/06/2023
|
durva chaudhari
|
1829014WL013086
|
durva chaudhari
|
00051
|
MAHB0001032
|
805
|
805
|
Processed
|
10/07/2023
|
|
N0623049EA204
|
|
durva chaudhari
|
()
|
504
|
SINDEWAHI
|
MH-29-014-016-001/331730 (JAMSALA)
|
1829014000NRG24300620230353672
|
30/06/2023
|
vaishali chaudhari
|
1829014WL013086
|
vaishali chaudhari
|
00051
|
MAHB0001032
|
805
|
805
|
Processed
|
10/07/2023
|
|
N0623049EA24E
|
|
vaishali chaudhari
|
()
|
505
|
SINDEWAHI
|
MH-29-014-016-001/331731 (JAMSALA)
|
1829014000NRG24300620230353674
|
30/06/2023
|
Sunanda Gayakwad
|
1829014WL013086
|
Sunanda Gayakwad
|
00051
|
MAHB0001032
|
540
|
540
|
Processed
|
10/07/2023
|
|
N0623049EA23C
|
|
Sunanda Gayakwad
|
()
|
506
|
SINDEWAHI
|
MH-29-014-016-001/331732 (JAMSALA)
|
1829014000NRG24300620230353676
|
30/06/2023
|
SHILATAI VIJENDRA GAYKAWAD
|
1829014WL013086
|
SHILATAI VIJENDRA GAYKAWAD
|
00051
|
MAHB0001032
|
540
|
540
|
Processed
|
10/07/2023
|
|
N0623049EA23D
|
|
SHILATAI VIJENDRA GAYKAWAD
|
()
|
507
|
SINDEWAHI
|
MH-29-014-016-001/331733 (JAMSALA)
|
1829014000NRG24300620230353678
|
30/06/2023
|
Bharti Khate
|
1829014WL013086
|
Bharti Khate
|
00051
|
MAHB0001032
|
470
|
470
|
Processed
|
10/07/2023
|
|
N0623049EA209
|
|
Bharti Khate
|
()
|
508
|
SINDEWAHI
|
MH-29-014-016-001/331733 (JAMSALA)
|
1829014000NRG24300620230353677
|
30/06/2023
|
hivraj khate
|
1829014WL013086
|
hivraj khate
|
00051
|
MAHB0001032
|
470
|
470
|
Processed
|
10/07/2023
|
|
N0623049EA208
|
|
hivraj khate
|
()
|
509
|
SINDEWAHI
|
MH-29-014-016-001/331736 (JAMSALA)
|
1829014000NRG24300620230353682
|
30/06/2023
|
ravindra m sausakde
|
1829014WL013086
|
ravindra m sausakde
|
00051
|
MAHB0001032
|
504
|
504
|
Processed
|
10/07/2023
|
|
N0623049EA1DD
|
|
ravindra m sausakde
|
()
|
510
|
SINDEWAHI
|
MH-29-014-016-001/331736 (JAMSALA)
|
1829014000NRG24300620230353683
|
30/06/2023
|
sunita savsakde
|
1829014WL013086
|
sunita savsakde
|
00051
|
MAHB0001032
|
504
|
504
|
Processed
|
10/07/2023
|
|
N0623049EA1DE
|
|
sunita savsakde
|
()
|
511
|
SINDEWAHI
|
MH-29-014-016-001/331738 (JAMSALA)
|
1829014000NRG24300620230353684
|
30/06/2023
|
Kailas Gedam
|
1829014WL013086
|
Kailas Gedam
|
00051
|
MAHB0001032
|
475
|
475
|
Processed
|
10/07/2023
|
|
N0623049EA2E7
|
|
Kailas Gedam
|
()
|
512
|
SINDEWAHI
|
MH-29-014-016-001/331739 (JAMSALA)
|
1829014000NRG24300620230353687
|
30/06/2023
|
mangala gayakwad
|
1829014WL013086
|
mangala gayakwad
|
00051
|
MAHB0001032
|
675
|
675
|
Processed
|
10/07/2023
|
|
N0623049EA224
|
|
mangala gayakwad
|
()
|
513
|
SINDEWAHI
|
MH-29-014-016-001/331739 (JAMSALA)
|
1829014000NRG24300620230353686
|
30/06/2023
|
Nilkanth Gayakwad
|
1829014WL013086
|
Nilkanth Gayakwad
|
00051
|
MAHB0001032
|
675
|
675
|
Processed
|
10/07/2023
|
|
N0623049EA1EA
|
|
Nilkanth Gayakwad
|
()
|
514
|
SINDEWAHI
|
MH-29-014-016-001/331741 (JAMSALA)
|
1829014000NRG24300620230353688
|
30/06/2023
|
Bhumita Randaye
|
1829014WL013086
|
Bhumita Randaye
|
00051
|
MAHB0001032
|
505
|
505
|
Processed
|
10/07/2023
|
|
N0623049EA220
|
|
Bhumita Randaye
|
()
|
515
|
SINDEWAHI
|
MH-29-014-016-001/331744 (JAMSALA)
|
1829014000NRG24300620230353689
|
30/06/2023
|
BHAYAMALA DILIP BAREKAR
|
1829014WL013086
|
BHAYAMALA DILIP BAREKAR
|
00051
|
MAHB0001032
|
705
|
705
|
Processed
|
10/07/2023
|
|
N0623049EA24D
|
|
BHAYAMALA DILIP BAREKAR
|
()
|
516
|
SINDEWAHI
|
MH-29-014-016-001/331745 (JAMSALA)
|
1829014000NRG24300620230353692
|
30/06/2023
|
SANGITA AMBADAS NAITAM
|
1829014WL013086
|
SANGITA AMBADAS NAITAM
|
00051
|
MAHB0001032
|
895
|
895
|
Processed
|
10/07/2023
|
|
N0623049EA26C
|
|
SANGITA AMBADAS NAITAM
|
()
|
517
|
SINDEWAHI
|
MH-29-014-016-001/331753 (JAMSALA)
|
1829014000NRG24300620230353695
|
30/06/2023
|
MANDA ARUN BAGADE
|
1829014WL013086
|
MANDA ARUN BAGADE
|
00051
|
MAHB0001032
|
570
|
570
|
Processed
|
10/07/2023
|
|
N0623049EA229
|
|
MANDA ARUN BAGADE
|
()
|
518
|
SINDEWAHI
|
MH-29-014-016-001/331755 (JAMSALA)
|
1829014000NRG24300620230353696
|
30/06/2023
|
VIDHAYA VAMAN GAYKAWAD
|
1829014WL013086
|
VIDHAYA VAMAN GAYKAWAD
|
00051
|
MAHB0001032
|
640
|
640
|
Processed
|
10/07/2023
|
|
N0623049EA244
|
|
VIDHAYA VAMAN GAYKAWAD
|
()
|
519
|
SINDEWAHI
|
MH-29-014-016-001/331760 (JAMSALA)
|
1829014000NRG24300620230353701
|
30/06/2023
|
JYOTI RAJU NAITAM
|
1829014WL013086
|
JYOTI RAJU NAITAM
|
00051
|
MAHB0001032
|
840
|
840
|
Processed
|
10/07/2023
|
|
N0623049EA253
|
|
JYOTI RAJU NAITAM
|
()
|
520
|
SINDEWAHI
|
MH-29-014-016-001/331760 (JAMSALA)
|
1829014000NRG24300620230353700
|
30/06/2023
|
RAJU ISAN NAITAM
|
1829014WL013086
|
RAJU ISAN NAITAM
|
00051
|
MAHB0001032
|
840
|
840
|
Processed
|
10/07/2023
|
|
N0623049EA252
|
|
RAJU ISAN NAITAM
|
()
|
521
|
SINDEWAHI
|
MH-29-014-016-001/331763 (JAMSALA)
|
1829014000NRG24300620230353703
|
30/06/2023
|
DARSHANA PRAKASH RANDHE
|
1829014WL013086
|
DARSHANA PRAKASH RANDHE
|
00051
|
MAHB0001032
|
645
|
645
|
Processed
|
10/07/2023
|
|
N0623049EA25B
|
|
DARSHANA PRAKASH RANDHE
|
()
|
522
|
SINDEWAHI
|
MH-29-014-016-001/331767 (JAMSALA)
|
1829014000NRG24300620230353708
|
30/06/2023
|
RAGINA VILAS SHRIRAME
|
1829014WL013086
|
RAGINA VILAS SHRIRAME
|
00051
|
MAHB0001032
|
515
|
515
|
Processed
|
10/07/2023
|
|
N0623049EA322
|
|
RAGINA VILAS SHRIRAME
|
()
|
523
|
SINDEWAHI
|
MH-29-014-016-001/331768 (JAMSALA)
|
1829014000NRG24300620230353710
|
30/06/2023
|
KUNDA SUDHAKAR SHRIRAME
|
1829014WL013086
|
KUNDA SUDHAKAR SHRIRAME
|
00051
|
MAHB0001032
|
705
|
705
|
Processed
|
10/07/2023
|
|
N0623049EA257
|
|
KUNDA SUDHAKAR SHRIRAME
|
()
|
524
|
SINDEWAHI
|
MH-29-014-016-001/331769 (JAMSALA)
|
1829014000NRG24300620230353711
|
30/06/2023
|
ARACHANA SANTOSH NANNAVARE
|
1829014WL013086
|
ARACHANA SANTOSH NANNAVARE
|
00051
|
MAHB0001032
|
840
|
840
|
Processed
|
10/07/2023
|
|
N0623049EA256
|
|
ARACHANA SANTOSH NANNAVARE
|
()
|
525
|
SINDEWAHI
|
MH-29-014-016-001/331772 (JAMSALA)
|
1829014000NRG24300620230353716
|
30/06/2023
|
KISHOR MANGARU GAYKAWAD
|
1829014WL013086
|
KISHOR MANGARU GAYKAWAD
|
00051
|
MAHB0001032
|
675
|
675
|
Processed
|
10/07/2023
|
|
N0623049EA25F
|
|
KISHOR MANGARU GAYKAWAD
|
()
|
526
|
SINDEWAHI
|
MH-29-014-016-001/331772 (JAMSALA)
|
1829014000NRG24300620230353717
|
30/06/2023
|
MANISHA KISHOR GAYKAWAD
|
1829014WL013086
|
MANISHA KISHOR GAYKAWAD
|
00051
|
MAHB0001032
|
675
|
675
|
Processed
|
10/07/2023
|
|
N0623049EA260
|
|
MANISHA KISHOR GAYKAWAD
|
()
|
527
|
SINDEWAHI
|
MH-29-014-016-001/331778 (JAMSALA)
|
1829014000NRG24300620230353718
|
30/06/2023
|
JIJA EKANATH KHATE
|
1829014WL013086
|
JIJA EKANATH KHATE
|
00051
|
MAHB0001032
|
515
|
515
|
Processed
|
10/07/2023
|
|
N0623049EA258
|
|
JIJA EKANATH KHATE
|
()
|
528
|
SINDEWAHI
|
MH-29-014-016-001/331779 (JAMSALA)
|
1829014000NRG24300620230353720
|
30/06/2023
|
LATA SAMBHA SAVASAKADE
|
1829014WL013086
|
LATA SAMBHA SAVASAKADE
|
00051
|
MAHB0001032
|
595
|
595
|
Processed
|
10/07/2023
|
|
N0623049EA2AB
|
|
LATA SAMBHA SAVASAKADE
|
()
|
529
|
SINDEWAHI
|
MH-29-014-016-001/331783 (JAMSALA)
|
1829014000NRG24300620230353723
|
30/06/2023
|
KISHOR MADHUKAR DHARANE
|
1829014WL013086
|
KISHOR MADHUKAR DHARANE
|
00051
|
MAHB0001032
|
530
|
530
|
Processed
|
10/07/2023
|
|
N0623049EA26A
|
|
KISHOR MADHUKAR DHARANE
|
()
|
530
|
SINDEWAHI
|
MH-29-014-016-001/331791 (JAMSALA)
|
1829014000NRG24300620230353731
|
30/06/2023
|
AMIT ARUN POPATE
|
1829014WL013086
|
AMIT ARUN POPATE
|
00051
|
MAHB0001032
|
505
|
505
|
Processed
|
10/07/2023
|
|
N0623049EA26B
|
|
AMIT ARUN POPATE
|
()
|
531
|
SINDEWAHI
|
MH-29-014-016-001/331794 (JAMSALA)
|
1829014000NRG24300620230353732
|
30/06/2023
|
WANDANA ANIL BAGADE
|
1829014WL013086
|
WANDANA ANIL BAGADE
|
00051
|
MAHB0001032
|
640
|
640
|
Processed
|
10/07/2023
|
|
N0623049EA293
|
|
WANDANA ANIL BAGADE
|
()
|
532
|
SINDEWAHI
|
MH-29-014-016-001/3318068 (JAMSALA)
|
1829014000NRG24300620230353734
|
30/06/2023
|
Sakshi Suraj Dandekar
|
1829014WL013086
|
Sakshi Suraj Dandekar
|
00051
|
MAHB0001032
|
570
|
570
|
Processed
|
10/07/2023
|
|
N0623049EA2EB
|
|
Sakshi Suraj Dandekar
|
()
|
533
|
SINDEWAHI
|
MH-29-014-016-001/331807 (JAMSALA)
|
1829014000NRG24300620230353736
|
30/06/2023
|
GITA PRAMOD CHAUDHARI
|
1829014WL013086
|
GITA PRAMOD CHAUDHARI
|
00051
|
MAHB0001032
|
525
|
525
|
Processed
|
10/07/2023
|
|
N0623049EA329
|
|
GITA PRAMOD CHAUDHARI
|
()
|
534
|
SINDEWAHI
|
MH-29-014-016-001/331811 (JAMSALA)
|
1829014000NRG24300620230353738
|
30/06/2023
|
DARSHANA RAJESHWAR DHONE
|
1829014WL013086
|
DARSHANA RAJESHWAR DHONE
|
00051
|
MAHB0001032
|
520
|
520
|
Processed
|
10/07/2023
|
|
N0623049EA31B
|
|
DARSHANA RAJESHWAR DHONE
|
()
|
535
|
SINDEWAHI
|
MH-29-014-016-001/331813 (JAMSALA)
|
1829014000NRG24300620230353740
|
30/06/2023
|
DEVI MAHENDRA NANNAWARE
|
1829014WL013086
|
DEVI MAHENDRA NANNAWARE
|
00051
|
MAHB0001032
|
525
|
525
|
Processed
|
10/07/2023
|
|
N0623049EA2F5
|
|
DEVI MAHENDRA NANNAWARE
|
()
|
536
|
SINDEWAHI
|
MH-29-014-016-001/331814 (JAMSALA)
|
1829014000NRG24300620230353743
|
30/06/2023
|
Karan Nana Gayakwad
|
1829014WL013086
|
Karan Nana Gayakwad
|
00051
|
MAHB0001032
|
630
|
630
|
Processed
|
10/07/2023
|
|
N0623049EA2D9
|
|
Karan Nana Gayakwad
|
()
|
537
|
SINDEWAHI
|
MH-29-014-016-001/331814 (JAMSALA)
|
1829014000NRG24300620230353742
|
30/06/2023
|
PRALHAD NANAJI GAYKAWAD
|
1829014WL013086
|
PRALHAD NANAJI GAYKAWAD
|
00051
|
MAHB0001032
|
630
|
630
|
Processed
|
10/07/2023
|
|
N0623049EA2D5
|
|
PRALHAD NANAJI GAYKAWAD
|
()
|
538
|
SINDEWAHI
|
MH-29-014-016-001/331814 (JAMSALA)
|
1829014000NRG24300620230353741
|
30/06/2023
|
RANJANA NANAJI GAYKAWAD
|
1829014WL013086
|
RANJANA NANAJI GAYKAWAD
|
00051
|
MAHB0001032
|
630
|
630
|
Processed
|
10/07/2023
|
|
N0623049EA31D
|
|
RANJANA NANAJI GAYKAWAD
|
()
|
539
|
SINDEWAHI
|
MH-29-014-016-001/331818 (JAMSALA)
|
1829014000NRG24300620230353746
|
30/06/2023
|
PORNIMA KISHOR NANNAVARE
|
1829014WL013086
|
PORNIMA KISHOR NANNAVARE
|
00051
|
MAHB0001032
|
400
|
400
|
Processed
|
10/07/2023
|
|
N0623049EA2B6
|
|
PORNIMA KISHOR NANNAVARE
|
()
|
540
|
SINDEWAHI
|
MH-29-014-016-001/331822 (JAMSALA)
|
1829014000NRG24300620230353749
|
30/06/2023
|
LALITA VITHOBA BAGADE
|
1829014WL013086
|
LALITA VITHOBA BAGADE
|
00051
|
MAHB0001032
|
570
|
570
|
Processed
|
10/07/2023
|
|
N0623049EA2BB
|
|
LALITA VITHOBA BAGADE
|
()
|
541
|
SINDEWAHI
|
MH-29-014-016-001/331823 (JAMSALA)
|
1829014000NRG24300620230353751
|
30/06/2023
|
DARSHANA SANJAY NANNAVARE
|
1829014WL013086
|
DARSHANA SANJAY NANNAVARE
|
00051
|
MAHB0001032
|
200
|
200
|
Processed
|
10/07/2023
|
|
N0623049EA2C8
|
|
DARSHANA SANJAY NANNAVARE
|
()
|
542
|
SINDEWAHI
|
MH-29-014-016-001/331824 (JAMSALA)
|
1829014000NRG24300620230353752
|
30/06/2023
|
RATNAKAR JOGU RANDAYE
|
1829014WL013086
|
RATNAKAR JOGU RANDAYE
|
00051
|
MAHB0001032
|
800
|
800
|
Processed
|
10/07/2023
|
|
N0623049EA2B7
|
|
RATNAKAR JOGU RANDAYE
|
()
|
543
|
SINDEWAHI
|
MH-29-014-016-001/331824 (JAMSALA)
|
1829014000NRG24300620230353753
|
30/06/2023
|
TANABAI RATNAKAR RANDAYE
|
1829014WL013086
|
TANABAI RATNAKAR RANDAYE
|
00051
|
MAHB0001032
|
800
|
800
|
Processed
|
10/07/2023
|
|
N0623049EA2BA
|
|
TANABAI RATNAKAR RANDAYE
|
()
|
544
|
SINDEWAHI
|
MH-29-014-016-001/331827 (JAMSALA)
|
1829014000NRG24300620230353757
|
30/06/2023
|
KAVITA RAJESHWAR SAVSAKADE
|
1829014WL013086
|
KAVITA RAJESHWAR SAVSAKADE
|
00051
|
MAHB0001032
|
595
|
595
|
Processed
|
10/07/2023
|
|
N0623049EA2CA
|
|
KAVITA RAJESHWAR SAVSAKADE
|
()
|
545
|
SINDEWAHI
|
MH-29-014-016-001/331828 (JAMSALA)
|
1829014000NRG24300620230353759
|
30/06/2023
|
ALKA ARUN NAGADEVATE
|
1829014WL013086
|
ALKA ARUN NAGADEVATE
|
00051
|
MAHB0001032
|
515
|
515
|
Processed
|
10/07/2023
|
|
N0623049EA2A3
|
|
ALKA ARUN NAGADEVATE
|
()
|
546
|
SINDEWAHI
|
MH-29-014-016-001/331830 (JAMSALA)
|
1829014000NRG24300620230353760
|
30/06/2023
|
PRIYANKA ATESH SAVASAKADE
|
1829014WL013086
|
PRIYANKA ATESH SAVASAKADE
|
00051
|
MAHB0001032
|
545
|
545
|
Processed
|
10/07/2023
|
|
N0623049EA2B5
|
|
PRIYANKA ATESH SAVASAKADE
|
()
|
547
|
SINDEWAHI
|
MH-29-014-016-001/331831 (JAMSALA)
|
1829014000NRG24300620230353761
|
30/06/2023
|
SUBHASH GANAPT CHAUDHARI
|
1829014WL013086
|
SUBHASH GANAPT CHAUDHARI
|
00051
|
MAHB0001032
|
805
|
805
|
Processed
|
10/07/2023
|
|
N0623049EA303
|
|
SUBHASH GANAPT CHAUDHARI
|
()
|
548
|
SINDEWAHI
|
MH-29-014-016-001/331834 (JAMSALA)
|
1829014000NRG24300620230353763
|
30/06/2023
|
NARESH VASANT GAYKAWAD
|
1829014WL013086
|
NARESH VASANT GAYKAWAD
|
00051
|
MAHB0001032
|
745
|
745
|
Processed
|
10/07/2023
|
|
N0623049EA2C1
|
|
NARESH VASANT GAYKAWAD
|
()
|
549
|
SINDEWAHI
|
MH-29-014-016-001/331835 (JAMSALA)
|
1829014000NRG24300620230353764
|
30/06/2023
|
MURLIDHAR GOVINDA CHAUDHARI
|
1829014WL013086
|
MURLIDHAR GOVINDA CHAUDHARI
|
00051
|
MAHB0001032
|
505
|
505
|
Processed
|
10/07/2023
|
|
N0623049EA2C3
|
|
MURLIDHAR GOVINDA CHAUDHARI
|
()
|
550
|
SINDEWAHI
|
MH-29-014-016-001/331835 (JAMSALA)
|
1829014000NRG24300620230353765
|
30/06/2023
|
PRITI MURLIDHAR CHAUDHARI
|
1829014WL013086
|
PRITI MURLIDHAR CHAUDHARI
|
00051
|
MAHB0001032
|
505
|
505
|
Processed
|
10/07/2023
|
|
N0623049EA2C4
|
|
PRITI MURLIDHAR CHAUDHARI
|
()
|
551
|
SINDEWAHI
|
MH-29-014-016-001/331836 (JAMSALA)
|
1829014000NRG24300620230353766
|
30/06/2023
|
KUNDA RAVINDRA CHAUKE
|
1829014WL013086
|
KUNDA RAVINDRA CHAUKE
|
00051
|
MAHB0001032
|
530
|
530
|
Processed
|
10/07/2023
|
|
N0623049EA2A7
|
|
KUNDA RAVINDRA CHAUKE
|
()
|
552
|
SINDEWAHI
|
MH-29-014-016-001/331837 (JAMSALA)
|
1829014000NRG24300620230353768
|
30/06/2023
|
JAYASHRI DILIP DHARANE
|
1829014WL013086
|
JAYASHRI DILIP DHARANE
|
00051
|
MAHB0001032
|
555
|
555
|
Processed
|
10/07/2023
|
|
N0623049EA2C5
|
|
JAYASHRI DILIP DHARANE
|
()
|
553
|
SINDEWAHI
|
MH-29-014-016-001/331838 (JAMSALA)
|
1829014000NRG24300620230353770
|
30/06/2023
|
YOGITA JITENDRA NANNAVARE
|
1829014WL013086
|
YOGITA JITENDRA NANNAVARE
|
00051
|
MAHB0001032
|
525
|
525
|
Processed
|
10/07/2023
|
|
N0623049EA2C9
|
|
YOGITA JITENDRA NANNAVARE
|
()
|
554
|
SINDEWAHI
|
MH-29-014-016-001/331839 (JAMSALA)
|
1829014000NRG24300620230353771
|
30/06/2023
|
ASMITA CHARANDAS KHATE
|
1829014WL013086
|
ASMITA CHARANDAS KHATE
|
00051
|
MAHB0001032
|
520
|
520
|
Processed
|
10/07/2023
|
|
N0623049EA2C6
|
|
ASMITA CHARANDAS KHATE
|
()
|
555
|
SINDEWAHI
|
MH-29-014-016-001/331840 (JAMSALA)
|
1829014000NRG24300620230353773
|
30/06/2023
|
UJVALA UMAJI NANNAVARE
|
1829014WL013086
|
UJVALA UMAJI NANNAVARE
|
00051
|
MAHB0001032
|
500
|
500
|
Processed
|
10/07/2023
|
|
N0623049EA2BF
|
|
UJVALA UMAJI NANNAVARE
|
()
|
556
|
SINDEWAHI
|
MH-29-014-016-001/331841 (JAMSALA)
|
1829014000NRG24300620230353775
|
30/06/2023
|
SADHANA VIJAY SAVSAKADE
|
1829014WL013086
|
SADHANA VIJAY SAVSAKADE
|
00051
|
MAHB0001032
|
500
|
500
|
Processed
|
10/07/2023
|
|
N0623049EA2B1
|
|
SADHANA VIJAY SAVSAKADE
|
()
|
557
|
SINDEWAHI
|
MH-29-014-016-001/331842 (JAMSALA)
|
1829014000NRG24300620230353777
|
30/06/2023
|
CHHYA GAJANAN DHARANE
|
1829014WL013086
|
CHHYA GAJANAN DHARANE
|
00051
|
MAHB0001032
|
500
|
500
|
Processed
|
10/07/2023
|
|
N0623049EA2BE
|
|
CHHYA GAJANAN DHARANE
|
()
|
558
|
SINDEWAHI
|
MH-29-014-016-001/331842 (JAMSALA)
|
1829014000NRG24300620230353776
|
30/06/2023
|
GAJANAN WAMAN DHARANE
|
1829014WL013086
|
GAJANAN WAMAN DHARANE
|
00051
|
MAHB0001032
|
500
|
500
|
Processed
|
10/07/2023
|
|
N0623049EA2BD
|
|
GAJANAN WAMAN DHARANE
|
()
|
559
|
SINDEWAHI
|
MH-29-014-016-001/331844 (JAMSALA)
|
1829014000NRG24300620230353779
|
30/06/2023
|
BHAGYASHRI GAJANAN CHAUDHARI
|
1829014WL013086
|
BHAGYASHRI GAJANAN CHAUDHARI
|
00051
|
MAHB0001032
|
505
|
505
|
Processed
|
10/07/2023
|
|
N0623049EA2BC
|
|
BHAGYASHRI GAJANAN CHAUDHARI
|
()
|
560
|
SINDEWAHI
|
MH-29-014-016-001/331854 (JAMSALA)
|
1829014000NRG24300620230353783
|
30/06/2023
|
BHARATI VIKAS GAYAKAWAD
|
1829014WL013086
|
BHARATI VIKAS GAYAKAWAD
|
00051
|
MAHB0001032
|
555
|
555
|
Processed
|
10/07/2023
|
|
N0623049EA2B9
|
|
BHARATI VIKAS GAYAKAWAD
|
()
|
561
|
SINDEWAHI
|
MH-29-014-016-001/331854 (JAMSALA)
|
1829014000NRG24300620230353782
|
30/06/2023
|
VIKAS BHAUJI GAYAKAWAD
|
1829014WL013086
|
VIKAS BHAUJI GAYAKAWAD
|
00051
|
MAHB0001032
|
555
|
555
|
Processed
|
10/07/2023
|
|
N0623049EA2B8
|
|
VIKAS BHAUJI GAYAKAWAD
|
()
|
562
|
SINDEWAHI
|
MH-29-014-016-001/331855 (JAMSALA)
|
1829014000NRG24300620230353784
|
30/06/2023
|
NISHA JITENDRA CHAUKE
|
1829014WL013086
|
NISHA JITENDRA CHAUKE
|
00051
|
MAHB0001032
|
530
|
530
|
Processed
|
10/07/2023
|
|
N0623049EA2C2
|
|
NISHA JITENDRA CHAUKE
|
()
|
563
|
SINDEWAHI
|
MH-29-014-016-001/331859 (JAMSALA)
|
1829014000NRG24300620230353788
|
30/06/2023
|
URMILA ANANDARAV SHRIRAME
|
1829014WL013086
|
URMILA ANANDARAV SHRIRAME
|
00051
|
MAHB0001032
|
560
|
560
|
Processed
|
10/07/2023
|
|
N0623049EA2C0
|
|
URMILA ANANDARAV SHRIRAME
|
()
|
564
|
SINDEWAHI
|
MH-29-014-016-001/331860 (JAMSALA)
|
1829014000NRG24300620230353790
|
30/06/2023
|
PRITI RAJENDRA CHAUKE
|
1829014WL013086
|
PRITI RAJENDRA CHAUKE
|
00051
|
MAHB0001032
|
530
|
530
|
Processed
|
10/07/2023
|
|
N0623049EA2C7
|
|
PRITI RAJENDRA CHAUKE
|
()
|
565
|
SINDEWAHI
|
MH-29-014-016-001/337 (JAMSALA)
|
1829014000NRG24300620230353810
|
30/06/2023
|
Kiran C Nagdeote
|
1829014WL013086
|
Kiran C Nagdeote
|
00051
|
MAHB0001032
|
500
|
500
|
Processed
|
10/07/2023
|
|
N0623049EA2AD
|
|
Kiran C Nagdeote
|
()
|
566
|
SINDEWAHI
|
MH-29-014-016-001/34 (JAMSALA)
|
1829014000NRG24300620230353814
|
30/06/2023
|
Pushpa Sawasagade
|
1829014WL013086
|
Pushpa Sawasagade
|
00051
|
MAHB0001032
|
645
|
645
|
Processed
|
10/07/2023
|
|
N0623049EA186
|
|
Pushpa Sawasagade
|
()
|
567
|
SINDEWAHI
|
MH-29-014-016-001/341 (JAMSALA)
|
1829014000NRG24300620230353816
|
30/06/2023
|
Vanita U Dhone
|
1829014WL013086
|
Vanita U Dhone
|
00051
|
MAHB0001032
|
496
|
496
|
Processed
|
10/07/2023
|
|
N0623049EA20D
|
|
Vanita U Dhone
|
()
|
568
|
SINDEWAHI
|
MH-29-014-016-001/345 (JAMSALA)
|
1829014000NRG24300620230353821
|
30/06/2023
|
mamta mendhulkar
|
1829014WL013086
|
mamta mendhulkar
|
00051
|
MAHB0001032
|
645
|
645
|
Processed
|
10/07/2023
|
|
N0623049EA242
|
|
mamta mendhulkar
|
()
|
569
|
SINDEWAHI
|
MH-29-014-016-001/353 (JAMSALA)
|
1829014000NRG24300620230353827
|
30/06/2023
|
Pushpa Chaudhari
|
1829014WL013086
|
Pushpa Chaudhari
|
00051
|
MAHB0001032
|
575
|
575
|
Processed
|
10/07/2023
|
|
N0623049EA194
|
|
Pushpa Chaudhari
|
()
|
570
|
SINDEWAHI
|
MH-29-014-016-001/37 (JAMSALA)
|
1829014000NRG24300620230353831
|
30/06/2023
|
Karishma Ravindra Dandekar
|
1829014WL013086
|
Karishma Ravindra Dandekar
|
00051
|
MAHB0001032
|
104
|
104
|
Processed
|
10/07/2023
|
|
N0623049EA2EC
|
|
Karishma Ravindra Dandekar
|
()
|
571
|
SINDEWAHI
|
MH-29-014-016-001/4 (JAMSALA)
|
1829014000NRG24300620230353832
|
30/06/2023
|
Anita Nannaware
|
1829014WL013086
|
Anita Nannaware
|
00051
|
MAHB0001032
|
825
|
825
|
Processed
|
10/07/2023
|
|
N0623049EA238
|
|
Anita Nannaware
|
()
|
572
|
SINDEWAHI
|
MH-29-014-016-001/40 (JAMSALA)
|
1829014000NRG24300620230353835
|
30/06/2023
|
Sudhakar
|
1829014WL013086
|
Sudhakar
|
00051
|
MAHB0001032
|
500
|
500
|
Processed
|
10/07/2023
|
|
N0623049EA21B
|
|
Sudhakar
|
()
|
573
|
SINDEWAHI
|
MH-29-014-016-001/42 (JAMSALA)
|
1829014000NRG24300620230353839
|
30/06/2023
|
Varsha
|
1829014WL013086
|
Varsha
|
00051
|
MAHB0001032
|
670
|
670
|
Processed
|
10/07/2023
|
|
N0623049EA18A
|
|
Varsha
|
()
|
574
|
SINDEWAHI
|
MH-29-014-016-001/43 (JAMSALA)
|
1829014000NRG24300620230353841
|
30/06/2023
|
Gita Sawsakde
|
1829014WL013086
|
Gita Sawsakde
|
00051
|
MAHB0001032
|
515
|
515
|
Processed
|
10/07/2023
|
|
N0623049EA188
|
|
Gita Sawsakde
|
()
|
575
|
SINDEWAHI
|
MH-29-014-016-001/49 (JAMSALA)
|
1829014000NRG24300620230353847
|
30/06/2023
|
DHANITA DHANRAJ SAWASAKDE
|
1829014WL013086
|
DHANITA DHANRAJ SAWASAKDE
|
00051
|
MAHB0001032
|
650
|
650
|
Processed
|
10/07/2023
|
|
N0623049EA227
|
|
DHANITA DHANRAJ SAWASAKDE
|
()
|
576
|
SINDEWAHI
|
MH-29-014-016-001/5 (JAMSALA)
|
1829014000NRG24300620230353850
|
30/06/2023
|
LALITA SANJAY SHRIRAME
|
1829014WL013086
|
LALITA SANJAY SHRIRAME
|
00051
|
MAHB0001032
|
670
|
670
|
Processed
|
10/07/2023
|
|
N0623049EA226
|
|
LALITA SANJAY SHRIRAME
|
()
|
577
|
SINDEWAHI
|
MH-29-014-016-001/5 (JAMSALA)
|
1829014000NRG24300620230353849
|
30/06/2023
|
Sanjay Shrirame
|
1829014WL013086
|
Sanjay Shrirame
|
00051
|
MAHB0001032
|
670
|
670
|
Processed
|
10/07/2023
|
|
N0623049EA225
|
|
Sanjay Shrirame
|
()
|
578
|
SINDEWAHI
|
MH-29-014-016-001/53 (JAMSALA)
|
1829014000NRG24300620230353852
|
30/06/2023
|
Vatchala D Dandekar
|
1829014WL013086
|
Vatchala D Dandekar
|
00051
|
MAHB0001032
|
800
|
800
|
Processed
|
10/07/2023
|
|
N0623049EA201
|
|
Vatchala D Dandekar
|
()
|
579
|
SINDEWAHI
|
MH-29-014-016-001/55 (JAMSALA)
|
1829014000NRG24300620230353858
|
30/06/2023
|
Kunda
|
1829014WL013086
|
Kunda
|
00051
|
MAHB0001032
|
800
|
800
|
Processed
|
10/07/2023
|
|
N0623049EA241
|
|
Kunda
|
()
|
580
|
SINDEWAHI
|
MH-29-014-016-001/58 (JAMSALA)
|
1829014000NRG24300620230353861
|
30/06/2023
|
Jiwankala Randaye
|
1829014WL013086
|
Jiwankala Randaye
|
00051
|
MAHB0001032
|
645
|
645
|
Processed
|
10/07/2023
|
|
N0623049EA18D
|
|
Jiwankala Randaye
|
()
|
581
|
SINDEWAHI
|
MH-29-014-016-001/60 (JAMSALA)
|
1829014000NRG24300620230353863
|
30/06/2023
|
Jagdish
|
1829014WL013086
|
Jagdish
|
00051
|
MAHB0001032
|
670
|
670
|
Processed
|
10/07/2023
|
|
N0623049EA1AA
|
|
Jagdish
|
()
|
582
|
SINDEWAHI
|
MH-29-014-016-001/66 (JAMSALA)
|
1829014000NRG24300620230353866
|
30/06/2023
|
Savita
|
1829014WL013086
|
Savita
|
00051
|
MAHB0001032
|
755
|
755
|
Processed
|
10/07/2023
|
|
N0623049EA183
|
|
Savita
|
()
|
583
|
SINDEWAHI
|
MH-29-014-016-001/67 (JAMSALA)
|
1829014000NRG24300620230353870
|
30/06/2023
|
PUNIT DADAJI DANDEKAR
|
1829014WL013086
|
PUNIT DADAJI DANDEKAR
|
00051
|
MAHB0001032
|
596
|
596
|
Processed
|
10/07/2023
|
|
N0623049EA261
|
|
PUNIT DADAJI DANDEKAR
|
()
|
584
|
SINDEWAHI
|
MH-29-014-016-001/67 (JAMSALA)
|
1829014000NRG24300620230353869
|
30/06/2023
|
savita
|
1829014WL013086
|
savita
|
00051
|
MAHB0001032
|
596
|
596
|
Processed
|
10/07/2023
|
|
N0623049EA185
|
|
savita
|
()
|
585
|
SINDEWAHI
|
MH-29-014-016-001/70 (JAMSALA)
|
1829014000NRG24300620230353872
|
30/06/2023
|
Aruna Gayakwad
|
1829014WL013086
|
Aruna Gayakwad
|
00051
|
MAHB0001032
|
640
|
640
|
Processed
|
10/07/2023
|
|
N0623049EA1EB
|
|
Aruna Gayakwad
|
()
|
586
|
SINDEWAHI
|
MH-29-014-016-001/71 (JAMSALA)
|
1829014000NRG24300620230353874
|
30/06/2023
|
Lata Naitam
|
1829014WL013086
|
Lata Naitam
|
00051
|
MAHB0001032
|
695
|
695
|
Processed
|
10/07/2023
|
|
N0623049EA184
|
|
Lata Naitam
|
()
|
587
|
SINDEWAHI
|
MH-29-014-016-001/72 (JAMSALA)
|
1829014000NRG24300620230353876
|
30/06/2023
|
Ratnamala Gayakwad
|
1829014WL013086
|
Ratnamala Gayakwad
|
00051
|
MAHB0001032
|
640
|
640
|
Processed
|
10/07/2023
|
|
N0623049EA215
|
|
Ratnamala Gayakwad
|
()
|
588
|
SINDEWAHI
|
MH-29-014-016-001/73 (JAMSALA)
|
1829014000NRG24300620230353879
|
30/06/2023
|
Kavita D Dandekar
|
1829014WL013086
|
Kavita D Dandekar
|
00051
|
MAHB0001032
|
555
|
555
|
Processed
|
10/07/2023
|
|
N0623049EA1DF
|
|
Kavita D Dandekar
|
()
|
589
|
SINDEWAHI
|
MH-29-014-016-001/77 (JAMSALA)
|
1829014000NRG24300620230353882
|
30/06/2023
|
Sangita
|
1829014WL013086
|
Sangita
|
00051
|
MAHB0001032
|
805
|
805
|
Processed
|
10/07/2023
|
|
N0623049EA1E8
|
|
Sangita
|
()
|
590
|
SINDEWAHI
|
MH-29-014-016-001/78 (JAMSALA)
|
1829014000NRG24300620230353885
|
30/06/2023
|
Pushpa
|
1829014WL013086
|
Pushpa
|
00051
|
MAHB0001032
|
545
|
545
|
Processed
|
10/07/2023
|
|
N0623049EA18C
|
|
Pushpa
|
()
|
591
|
SINDEWAHI
|
MH-29-014-016-001/79 (JAMSALA)
|
1829014000NRG24300620230353886
|
30/06/2023
|
Kushab T. Bagade
|
1829014WL013086
|
Kushab T. Bagade
|
00051
|
MAHB0001032
|
640
|
640
|
Processed
|
10/07/2023
|
|
N0623049EA1F3
|
|
Kushab T. Bagade
|
()
|
592
|
SINDEWAHI
|
MH-29-014-016-001/79 (JAMSALA)
|
1829014000NRG24300620230353887
|
30/06/2023
|
Shobha
|
1829014WL013086
|
Shobha
|
00051
|
MAHB0001032
|
640
|
640
|
Processed
|
10/07/2023
|
|
N0623049EA1F4
|
|
Shobha
|
()
|
593
|
SINDEWAHI
|
MH-29-014-016-001/86 (JAMSALA)
|
1829014000NRG24300620230353892
|
30/06/2023
|
Rupali N Randye
|
1829014WL013086
|
Rupali N Randye
|
00051
|
MAHB0001032
|
500
|
500
|
Processed
|
10/07/2023
|
|
N0623049EA203
|
|
Rupali N Randye
|
()
|
594
|
SINDEWAHI
|
MH-29-014-016-001/89 (JAMSALA)
|
1829014000NRG24300620230353896
|
30/06/2023
|
Shobha D Gayakwad
|
1829014WL013086
|
Shobha D Gayakwad
|
00051
|
MAHB0001032
|
357
|
357
|
Processed
|
10/07/2023
|
|
N0623049EA180
|
|
Shobha D Gayakwad
|
()
|
595
|
SINDEWAHI
|
MH-29-014-016-001/90 (JAMSALA)
|
1829014000NRG24300620230353898
|
30/06/2023
|
Pranita Sawasakade
|
1829014WL013086
|
Pranita Sawasakade
|
00051
|
MAHB0001032
|
540
|
540
|
Processed
|
10/07/2023
|
|
N0623049EA1EF
|
|
Pranita Sawasakade
|
()
|
596
|
SINDEWAHI
|
MH-29-014-016-001/96 (JAMSALA)
|
1829014000NRG24300620230353901
|
30/06/2023
|
JITENDRA UTTAM GAYAKAWAD
|
1829014WL013086
|
JITENDRA UTTAM GAYAKAWAD
|
00051
|
MAHB0001032
|
720
|
720
|
Processed
|
10/07/2023
|
|
N0623049EA2D6
|
|
JITENDRA UTTAM GAYAKAWAD
|
()
|
597
|
SINDEWAHI
|
MH-29-014-016-001/97 (JAMSALA)
|
1829014000NRG24300620230353903
|
30/06/2023
|
Rajkumar Chaudhari
|
1829014WL013086
|
Rajkumar Chaudhari
|
00051
|
MAHB0001032
|
620
|
620
|
Processed
|
10/07/2023
|
|
N0623049EA175
|
|
Rajkumar Chaudhari
|
()
|
598
|
SINDEWAHI
|
MH-29-014-016-001/99 (JAMSALA)
|
1829014000NRG24300620230353906
|
30/06/2023
|
Savita
|
1829014WL013086
|
Savita
|
00051
|
MAHB0001032
|
515
|
515
|
Processed
|
10/07/2023
|
|
N0623049EA1E7
|
|
Savita
|
()
|
599
|
SINDEWAHI
|
MH-29-014-018-001/10 (WASERA)
|
1829014000NRG24280620230335792
|
30/06/2023
|
dipali pustode
|
1829014WL012788
|
dipali pustode
|
00051
|
MAHB0001032
|
984
|
984
|
Processed
|
10/07/2023
|
|
N0623049EA316
|
|
dipali pustode
|
()
|
600
|
SINDEWAHI
|
MH-29-014-018-001/10 (WASERA)
|
1829014000NRG24280620230335791
|
30/06/2023
|
DIWAKAR HARIBHAU PUSTODE
|
1829014WL012788
|
DIWAKAR HARIBHAU PUSTODE
|
00051
|
MAHB0001032
|
820
|
820
|
Processed
|
10/07/2023
|
|
N0623049EA2DF
|
|
DIWAKAR HARIBHAU PUSTODE
|
()
|
601
|
SINDEWAHI
|
MH-29-014-018-001/115 (WASERA)
|
1829014000NRG24280620230335793
|
30/06/2023
|
BHARATI BHOJRAJ SURYAVANSHI
|
1829014WL012788
|
BHARATI BHOJRAJ SURYAVANSHI
|
00051
|
MAHB0001032
|
1134
|
1134
|
Processed
|
10/07/2023
|
|
N0623049EA336
|
|
BHARATI BHOJRAJ SURYAVANSHI
|
()
|
602
|
SINDEWAHI
|
MH-29-014-018-001/125 (WASERA)
|
1829014000NRG24280620230335798
|
30/06/2023
|
SANDIP WAMAN BORKAR
|
1829014WL012788
|
SANDIP WAMAN BORKAR
|
00051
|
MAHB0001032
|
1340
|
1340
|
Processed
|
10/07/2023
|
|
N0623049EA334
|
|
SANDIP WAMAN BORKAR
|
()
|
603
|
SINDEWAHI
|
MH-29-014-018-001/129 (WASERA)
|
1829014000NRG24280620230335802
|
30/06/2023
|
Sayatra Kawale
|
1829014WL012788
|
Sayatra Kawale
|
00051
|
MAHB0001032
|
1380
|
1380
|
Processed
|
10/07/2023
|
|
N0623049EA2EE
|
|
Sayatra Kawale
|
()
|
604
|
SINDEWAHI
|
MH-29-014-018-001/130 (WASERA)
|
1829014000NRG24280620230335805
|
30/06/2023
|
EKNATH MANOHAR WADHAI
|
1829014WL012788
|
EKNATH MANOHAR WADHAI
|
00051
|
MAHB0001032
|
1278
|
1278
|
Processed
|
10/07/2023
|
|
N0623049EA343
|
|
EKNATH MANOHAR WADHAI
|
()
|
605
|
SINDEWAHI
|
MH-29-014-018-001/132 (WASERA)
|
1829014000NRG24280620230335806
|
30/06/2023
|
RAJESHWAR SITAKURAJI NMRALWAR
|
1829014WL012788
|
RAJESHWAR SITAKURAJI NMRALWAR
|
00051
|
MAHB0001032
|
1434
|
1434
|
Processed
|
10/07/2023
|
|
N0623049EA310
|
|
RAJESHWAR SITAKURAJI NMRALWAR
|
()
|
606
|
SINDEWAHI
|
MH-29-014-018-001/137 (WASERA)
|
1829014000NRG24280620230335809
|
30/06/2023
|
PRASHANT CHARANDAS LOKHANDE
|
1829014WL012788
|
PRASHANT CHARANDAS LOKHANDE
|
00051
|
MAHB0001032
|
984
|
984
|
Processed
|
10/07/2023
|
|
N0623049EA313
|
|
PRASHANT CHARANDAS LOKHANDE
|
()
|
607
|
SINDEWAHI
|
MH-29-014-018-001/140 (WASERA)
|
1829014000NRG24280620230335810
|
30/06/2023
|
PARVATA SUNDAR GOBADE
|
1829014WL012788
|
PARVATA SUNDAR GOBADE
|
00051
|
MAHB0001032
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
N0623049EA350
|
|
PARVATA SUNDAR GOBADE
|
()
|
608
|
SINDEWAHI
|
MH-29-014-018-001/140 (WASERA)
|
1829014000NRG24280620230335811
|
30/06/2023
|
Raju Sundar Gobade
|
1829014WL012788
|
Raju Sundar Gobade
|
00051
|
MAHB0001032
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
N0623049EA2E4
|
|
Raju Sundar Gobade
|
()
|
609
|
SINDEWAHI
|
MH-29-014-018-001/142 (WASERA)
|
1829014000NRG24280620230335813
|
30/06/2023
|
SANJAY ANANDARAV GAHANE
|
1829014WL012788
|
SANJAY ANANDARAV GAHANE
|
00051
|
MAHB0001032
|
1464
|
1464
|
Processed
|
10/07/2023
|
|
N0623049EA33C
|
|
SANJAY ANANDARAV GAHANE
|
()
|
610
|
SINDEWAHI
|
MH-29-014-018-001/146 (WASERA)
|
1829014000NRG24280620230335818
|
30/06/2023
|
ASWINI ASHOK BORKAR
|
1829014WL012788
|
ASWINI ASHOK BORKAR
|
00051
|
MAHB0001032
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
N0623049EA292
|
|
ASWINI ASHOK BORKAR
|
()
|
611
|
SINDEWAHI
|
MH-29-014-018-001/157 (WASERA)
|
1829014000NRG24280620230335821
|
30/06/2023
|
Bhaurav Chete
|
1829014WL012788
|
Bhaurav Chete
|
00051
|
MAHB0001032
|
1076
|
1076
|
Processed
|
10/07/2023
|
|
N0623049EA28B
|
|
Bhaurav Chete
|
()
|
612
|
SINDEWAHI
|
MH-29-014-018-001/1633 (WASERA)
|
1829014000NRG24280620230335826
|
30/06/2023
|
Ranjana K Nagapure
|
1829014WL012788
|
Ranjana K Nagapure
|
00051
|
MAHB0001032
|
1524
|
1524
|
Processed
|
10/07/2023
|
|
N0623049EA2F3
|
|
Ranjana K Nagapure
|
()
|
613
|
SINDEWAHI
|
MH-29-014-018-001/1633 (WASERA)
|
1829014000NRG24280620230335825
|
30/06/2023
|
S.SHANKAR NAGPURE
|
1829014WL012788
|
S.SHANKAR NAGPURE
|
00051
|
MAHB0001032
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
N0623049EA353
|
|
S.SHANKAR NAGPURE
|
()
|
614
|
SINDEWAHI
|
MH-29-014-018-001/1650 (WASERA)
|
1829014000NRG24280620230335832
|
30/06/2023
|
Dipa V Aanande
|
1829014WL012788
|
Dipa V Aanande
|
00051
|
MAHB0001032
|
120
|
120
|
Processed
|
10/07/2023
|
|
N0623049EA294
|
|
Dipa V Aanande
|
()
|
615
|
SINDEWAHI
|
MH-29-014-018-001/1653 (WASERA)
|
1829014000NRG24280620230335833
|
30/06/2023
|
Homaraj
|
1829014WL012788
|
Homaraj
|
00051
|
MAHB0001032
|
704
|
704
|
Processed
|
10/07/2023
|
|
N0623049EA2DA
|
|
Homaraj
|
()
|
616
|
SINDEWAHI
|
MH-29-014-018-001/1654 (WASERA)
|
1829014000NRG24280620230335836
|
30/06/2023
|
SUNITA VILAS MESHRAM
|
1829014WL012788
|
SUNITA VILAS MESHRAM
|
00051
|
MAHB0001032
|
1284
|
1284
|
Processed
|
10/07/2023
|
|
N0623049EA32E
|
|
SUNITA VILAS MESHRAM
|
()
|
617
|
SINDEWAHI
|
MH-29-014-018-001/1654 (WASERA)
|
1829014000NRG24280620230335835
|
30/06/2023
|
VILAS HARI MESHRAM
|
1829014WL012788
|
VILAS HARI MESHRAM
|
00051
|
MAHB0001032
|
1284
|
1284
|
Processed
|
10/07/2023
|
|
N0623049EA32F
|
|
VILAS HARI MESHRAM
|
()
|
618
|
SINDEWAHI
|
MH-29-014-018-001/1655 (WASERA)
|
1829014000NRG24280620230335838
|
30/06/2023
|
SUKRU SHRAAWAN LANJEWWAAR
|
1829014WL012788
|
SUKRU SHRAAWAN LANJEWWAAR
|
00051
|
MAHB0001032
|
1398
|
1398
|
Processed
|
10/07/2023
|
|
N0623049EA30B
|
|
SUKRU SHRAAWAN LANJEWWAAR
|
()
|
619
|
SINDEWAHI
|
MH-29-014-018-001/1659 (WASERA)
|
1829014000NRG24280620230335840
|
30/06/2023
|
MOHANA PRABHAKAR GHONMODE
|
1829014WL012788
|
MOHANA PRABHAKAR GHONMODE
|
00051
|
MAHB0001032
|
1464
|
1464
|
Processed
|
10/07/2023
|
|
N0623049EA34A
|
|
MOHANA PRABHAKAR GHONMODE
|
()
|
620
|
SINDEWAHI
|
MH-29-014-018-001/1665 (WASERA)
|
1829014000NRG24280620230335841
|
30/06/2023
|
Ramesh Masram
|
1829014WL012788
|
Ramesh Masram
|
00051
|
MAHB0001032
|
440
|
440
|
Processed
|
10/07/2023
|
|
N0623049EA28A
|
|
Ramesh Masram
|
()
|
621
|
SINDEWAHI
|
MH-29-014-018-001/1668 (WASERA)
|
1829014000NRG24280620230335843
|
30/06/2023
|
PRADIP HIRAMAN GOBADE
|
1829014WL012788
|
PRADIP HIRAMAN GOBADE
|
00051
|
MAHB0001032
|
1482
|
1482
|
Processed
|
10/07/2023
|
|
N0623049EA352
|
|
PRADIP HIRAMAN GOBADE
|
()
|
622
|
SINDEWAHI
|
MH-29-014-018-001/1668 (WASERA)
|
1829014000NRG24280620230335844
|
30/06/2023
|
USHA PRADIP GOBADE
|
1829014WL012788
|
USHA PRADIP GOBADE
|
00051
|
MAHB0001032
|
1482
|
1482
|
Processed
|
10/07/2023
|
|
N0623049EA2CB
|
|
USHA PRADIP GOBADE
|
()
|
623
|
SINDEWAHI
|
MH-29-014-018-001/1672 (WASERA)
|
1829014000NRG24280620230335848
|
30/06/2023
|
JOTSNA SUDHIR MADIWAR
|
1829014WL012788
|
JOTSNA SUDHIR MADIWAR
|
00051
|
MAHB0001032
|
915
|
915
|
Processed
|
10/07/2023
|
|
N0623049EA319
|
|
JOTSNA SUDHIR MADIWAR
|
()
|
624
|
SINDEWAHI
|
MH-29-014-018-001/1674 (WASERA)
|
1829014000NRG24280620230335851
|
30/06/2023
|
Kalpana Kailas Borkar
|
1829014WL012788
|
Kalpana Kailas Borkar
|
00051
|
MAHB0001032
|
1374
|
1374
|
Processed
|
10/07/2023
|
|
N0623049EA335
|
|
Kalpana Kailas Borkar
|
()
|
625
|
SINDEWAHI
|
MH-29-014-018-001/1675 (WASERA)
|
1829014000NRG24280620230335852
|
30/06/2023
|
Viju Vilas Borkar
|
1829014WL012788
|
Viju Vilas Borkar
|
00051
|
MAHB0001032
|
1338
|
1338
|
Processed
|
10/07/2023
|
|
N0623049EA2B0
|
|
Viju Vilas Borkar
|
()
|
626
|
SINDEWAHI
|
MH-29-014-018-001/1677 (WASERA)
|
1829014000NRG24280620230335854
|
30/06/2023
|
Mangala Devidas Borkar
|
1829014WL012788
|
Mangala Devidas Borkar
|
00051
|
MAHB0001032
|
1338
|
1338
|
Processed
|
10/07/2023
|
|
N0623049EA344
|
|
Mangala Devidas Borkar
|
()
|
627
|
SINDEWAHI
|
MH-29-014-018-001/1678 (WASERA)
|
1829014000NRG24280620230335856
|
30/06/2023
|
Kavita Chakradhar Borkar
|
1829014WL012788
|
Kavita Chakradhar Borkar
|
00051
|
MAHB0001032
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
N0623049EA337
|
|
Kavita Chakradhar Borkar
|
()
|
628
|
SINDEWAHI
|
MH-29-014-018-001/1679 (WASERA)
|
1829014000NRG24280620230335858
|
30/06/2023
|
Devka Bhagwan Aaranwar
|
1829014WL012788
|
Devka Bhagwan Aaranwar
|
00051
|
MAHB0001032
|
1470
|
1470
|
Processed
|
10/07/2023
|
|
N0623049EA33A
|
|
Devka Bhagwan Aaranwar
|
()
|
629
|
SINDEWAHI
|
MH-29-014-018-001/1680 (WASERA)
|
1829014000NRG24280620230335859
|
30/06/2023
|
Madhukar Shrawan Pustode
|
1829014WL012788
|
Madhukar Shrawan Pustode
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
10/07/2023
|
|
N0623049EA34E
|
|
Madhukar Shrawan Pustode
|
()
|
630
|
SINDEWAHI
|
MH-29-014-018-001/1683 (WASERA)
|
1829014000NRG24280620230335862
|
30/06/2023
|
JYOTI VILAS NAGAPURE
|
1829014WL012788
|
JYOTI VILAS NAGAPURE
|
00051
|
MAHB0001032
|
1470
|
1470
|
Processed
|
10/07/2023
|
|
N0623049EA355
|
|
JYOTI VILAS NAGAPURE
|
()
|
631
|
SINDEWAHI
|
MH-29-014-018-001/169 (WASERA)
|
1829014000NRG24280620230335865
|
30/06/2023
|
baburao timaji Bawane
|
1829014WL012788
|
baburao timaji Bawane
|
00051
|
MAHB0001032
|
1464
|
1464
|
Processed
|
10/07/2023
|
|
N0623049EA342
|
|
baburao timaji Bawane
|
()
|
632
|
SINDEWAHI
|
MH-29-014-018-001/1692 (WASERA)
|
1829014000NRG24280620230335871
|
30/06/2023
|
SEVANAND GAJANAN BORKAR
|
1829014WL012788
|
SEVANAND GAJANAN BORKAR
|
00051
|
MAHB0001032
|
1152
|
1152
|
Processed
|
10/07/2023
|
|
N0623049EA273
|
|
SEVANAND GAJANAN BORKAR
|
()
|
633
|
SINDEWAHI
|
MH-29-014-018-001/1697 (WASERA)
|
1829014000NRG24280620230335875
|
30/06/2023
|
priyanka gangadhar anande
|
1829014WL012788
|
priyanka gangadhar anande
|
00051
|
MAHB0001032
|
1278
|
1278
|
Processed
|
10/07/2023
|
|
N0623049EA318
|
|
priyanka gangadhar anande
|
()
|
634
|
SINDEWAHI
|
MH-29-014-018-001/1715 (WASERA)
|
1829014000NRG24280620230335882
|
30/06/2023
|
SUNIL KASHINATH PENDAM
|
1829014WL012788
|
SUNIL KASHINATH PENDAM
|
00051
|
MAHB0001032
|
1614
|
1614
|
Processed
|
10/07/2023
|
|
N0623049EA331
|
|
SUNIL KASHINATH PENDAM
|
()
|
635
|
SINDEWAHI
|
MH-29-014-018-001/1724 (WASERA)
|
1829014000NRG24280620230335886
|
30/06/2023
|
URMILABAI PRAKASH BORKAR
|
1829014WL012788
|
URMILABAI PRAKASH BORKAR
|
00051
|
MAHB0001032
|
1152
|
1152
|
Processed
|
10/07/2023
|
|
N0623049EA34D
|
|
URMILABAI PRAKASH BORKAR
|
()
|
636
|
SINDEWAHI
|
MH-29-014-018-001/1730 (WASERA)
|
1829014000NRG24280620230335890
|
30/06/2023
|
Chhaya Bandu Karewar
|
1829014WL012788
|
Chhaya Bandu Karewar
|
00051
|
MAHB0001032
|
1392
|
1392
|
Processed
|
10/07/2023
|
|
N0623049EA274
|
|
Chhaya Bandu Karewar
|
()
|
637
|
SINDEWAHI
|
MH-29-014-018-001/1745 (WASERA)
|
1829014000NRG24280620230335894
|
30/06/2023
|
AMOL SOMESHWAR BORKAR
|
1829014WL012788
|
AMOL SOMESHWAR BORKAR
|
00051
|
MAHB0001032
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
N0623049EA2AA
|
|
AMOL SOMESHWAR BORKAR
|
()
|
638
|
SINDEWAHI
|
MH-29-014-018-001/1746 (WASERA)
|
1829014000NRG24280620230335896
|
30/06/2023
|
ARCHANA MADHUKAR POWANKAR
|
1829014WL012788
|
ARCHANA MADHUKAR POWANKAR
|
00051
|
MAHB0001032
|
1422
|
1422
|
Processed
|
10/07/2023
|
|
N0623049EA28F
|
|
ARCHANA MADHUKAR POWANKAR
|
()
|
639
|
SINDEWAHI
|
MH-29-014-018-001/1748 (WASERA)
|
1829014000NRG24280620230335898
|
30/06/2023
|
WARSHA PRABHAKAR BOLEWAR
|
1829014WL012788
|
WARSHA PRABHAKAR BOLEWAR
|
00051
|
MAHB0001032
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
N0623049EA31F
|
|
WARSHA PRABHAKAR BOLEWAR
|
()
|
640
|
SINDEWAHI
|
MH-29-014-018-001/1780 (WASERA)
|
1829014000NRG24280620230335905
|
30/06/2023
|
MANOJ WASUDEO PUSTODE
|
1829014WL012788
|
MANOJ WASUDEO PUSTODE
|
00051
|
MAHB0001032
|
1272
|
1272
|
Processed
|
10/07/2023
|
|
N0623049EA339
|
|
MANOJ WASUDEO PUSTODE
|
()
|
641
|
SINDEWAHI
|
MH-29-014-018-001/1780 (WASERA)
|
1829014000NRG24280620230335906
|
30/06/2023
|
MEGHA MANOJ PUSTODE
|
1829014WL012788
|
MEGHA MANOJ PUSTODE
|
00051
|
MAHB0001032
|
1272
|
1272
|
Processed
|
10/07/2023
|
|
N0623049EA338
|
|
MEGHA MANOJ PUSTODE
|
()
|
642
|
SINDEWAHI
|
MH-29-014-018-001/180 (WASERA)
|
1829014000NRG24280620230335908
|
30/06/2023
|
sunita gahane
|
1829014WL012788
|
sunita gahane
|
00051
|
MAHB0001032
|
1056
|
1056
|
Processed
|
10/07/2023
|
|
N0623049EA286
|
|
sunita gahane
|
()
|
643
|
SINDEWAHI
|
MH-29-014-018-001/191 (WASERA)
|
1829014000NRG24280620230335916
|
30/06/2023
|
Pradip Bhojraj Madiwar
|
1829014WL012788
|
Pradip Bhojraj Madiwar
|
00051
|
MAHB0001032
|
1428
|
1428
|
Processed
|
10/07/2023
|
|
N0623049EA327
|
|
Pradip Bhojraj Madiwar
|
()
|
644
|
SINDEWAHI
|
MH-29-014-018-001/195 (WASERA)
|
1829014000NRG24280620230335919
|
30/06/2023
|
DNYANESHWAR DADAJI KERAM
|
1829014WL012788
|
DNYANESHWAR DADAJI KERAM
|
00051
|
MAHB0001032
|
1422
|
1422
|
Processed
|
10/07/2023
|
|
N0623049EA33E
|
|
DNYANESHWAR DADAJI KERAM
|
()
|
645
|
SINDEWAHI
|
MH-29-014-018-001/203 (WASERA)
|
1829014000NRG24280620230335921
|
30/06/2023
|
URMILA DEVAJI MESHRAM
|
1829014WL012788
|
URMILA DEVAJI MESHRAM
|
00051
|
MAHB0001032
|
1272
|
1272
|
Processed
|
10/07/2023
|
|
N0623049EA298
|
|
URMILA DEVAJI MESHRAM
|
()
|
646
|
SINDEWAHI
|
MH-29-014-018-001/219 (WASERA)
|
1829014000NRG24280620230335926
|
30/06/2023
|
REKHA MANIK MESHARM
|
1829014WL012788
|
REKHA MANIK MESHARM
|
00051
|
MAHB0001032
|
1356
|
1356
|
Processed
|
10/07/2023
|
|
N0623049EA2A6
|
|
REKHA MANIK MESHARM
|
()
|
647
|
SINDEWAHI
|
MH-29-014-018-001/220 (WASERA)
|
1829014000NRG24280620230335928
|
30/06/2023
|
Dipak Wasudev Kulmethe
|
1829014WL012788
|
Dipak Wasudev Kulmethe
|
00051
|
MAHB0001032
|
1614
|
1614
|
Processed
|
10/07/2023
|
|
N0623049EA314
|
|
Dipak Wasudev Kulmethe
|
()
|
648
|
SINDEWAHI
|
MH-29-014-018-001/226 (WASERA)
|
1829014000NRG24280620230335933
|
30/06/2023
|
VANITA SHRIDHAR BORKAR
|
1829014WL012788
|
VANITA SHRIDHAR BORKAR
|
00051
|
MAHB0001032
|
1374
|
1374
|
Processed
|
10/07/2023
|
|
N0623049EA33F
|
|
VANITA SHRIDHAR BORKAR
|
()
|
649
|
SINDEWAHI
|
MH-29-014-018-001/23 (WASERA)
|
1829014000NRG24280620230335936
|
30/06/2023
|
Manohar Bavane
|
1829014WL012788
|
Manohar Bavane
|
00051
|
MAHB0001032
|
1458
|
1458
|
Processed
|
10/07/2023
|
|
N0623049EA2E0
|
|
Manohar Bavane
|
()
|
650
|
SINDEWAHI
|
MH-29-014-018-001/234 (WASERA)
|
1829014000NRG24280620230335939
|
30/06/2023
|
Gayabai Gahane
|
1829014WL012788
|
Gayabai Gahane
|
00051
|
MAHB0001032
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
N0623049EA297
|
|
Gayabai Gahane
|
()
|
651
|
SINDEWAHI
|
MH-29-014-018-001/238 (WASERA)
|
1829014000NRG24280620230335943
|
30/06/2023
|
Naneshwar P Madavi
|
1829014WL012788
|
Naneshwar P Madavi
|
00051
|
MAHB0001032
|
944
|
944
|
Processed
|
10/07/2023
|
|
N0623049EA357
|
|
Naneshwar P Madavi
|
()
|
652
|
SINDEWAHI
|
MH-29-014-018-001/239 (WASERA)
|
1829014000NRG24280620230335946
|
30/06/2023
|
SHANTA RAVINDRA ZODE
|
1829014WL012788
|
SHANTA RAVINDRA ZODE
|
00051
|
MAHB0001032
|
1542
|
1542
|
Processed
|
10/07/2023
|
|
N0623049EA285
|
|
SHANTA RAVINDRA ZODE
|
()
|
653
|
SINDEWAHI
|
MH-29-014-018-001/246 (WASERA)
|
1829014000NRG24280620230335949
|
30/06/2023
|
Ganashyam
|
1829014WL012788
|
Ganashyam
|
00051
|
MAHB0001032
|
1098
|
1098
|
Processed
|
10/07/2023
|
|
N0623049EA2FB
|
|
Ganashyam
|
()
|
654
|
SINDEWAHI
|
MH-29-014-018-001/251 (WASERA)
|
1829014000NRG24280620230335952
|
30/06/2023
|
lata p meshram
|
1829014WL012788
|
lata p meshram
|
00051
|
MAHB0001032
|
1104
|
1104
|
Processed
|
10/07/2023
|
|
N0623049EA321
|
|
lata p meshram
|
()
|
655
|
SINDEWAHI
|
MH-29-014-018-001/251 (WASERA)
|
1829014000NRG24280620230335953
|
30/06/2023
|
Suraj Prabhakar Meshram
|
1829014WL012788
|
Suraj Prabhakar Meshram
|
00051
|
MAHB0001032
|
920
|
920
|
Processed
|
10/07/2023
|
|
N0623049EA2F7
|
|
Suraj Prabhakar Meshram
|
()
|
656
|
SINDEWAHI
|
MH-29-014-018-001/252 (WASERA)
|
1829014000NRG24280620230335954
|
30/06/2023
|
Abhimanyu Pohankar
|
1829014WL012788
|
Abhimanyu Pohankar
|
00051
|
MAHB0001032
|
1158
|
1158
|
Processed
|
10/07/2023
|
|
N0623049EA325
|
|
Abhimanyu Pohankar
|
()
|
657
|
SINDEWAHI
|
MH-29-014-018-001/252 (WASERA)
|
1829014000NRG24280620230335955
|
30/06/2023
|
Gita Poahankar
|
1829014WL012788
|
Gita Poahankar
|
00051
|
MAHB0001032
|
1158
|
1158
|
Processed
|
10/07/2023
|
|
N0623049EA351
|
|
Gita Poahankar
|
()
|
658
|
SINDEWAHI
|
MH-29-014-018-001/256 (WASERA)
|
1829014000NRG24280620230335956
|
30/06/2023
|
EKNATH GOVINDA BORKAR
|
1829014WL012788
|
EKNATH GOVINDA BORKAR
|
00051
|
MAHB0001032
|
1494
|
1494
|
Processed
|
10/07/2023
|
|
N0623049EA301
|
|
EKNATH GOVINDA BORKAR
|
()
|
659
|
SINDEWAHI
|
MH-29-014-018-001/278 (WASERA)
|
1829014000NRG24280620230335961
|
30/06/2023
|
Giridhar Borkar
|
1829014WL012788
|
Giridhar Borkar
|
00051
|
MAHB0001032
|
1512
|
1512
|
Processed
|
10/07/2023
|
|
N0623049EA33D
|
|
Giridhar Borkar
|
()
|
660
|
SINDEWAHI
|
MH-29-014-018-001/286 (WASERA)
|
1829014000NRG24280620230335963
|
30/06/2023
|
SUMITSA KRISHNE MHASKE
|
1829014WL012788
|
SUMITSA KRISHNE MHASKE
|
00051
|
MAHB0001032
|
1470
|
1470
|
Processed
|
10/07/2023
|
|
N0623049EA2A8
|
|
SUMITSA KRISHNE MHASKE
|
()
|
661
|
SINDEWAHI
|
MH-29-014-018-001/291 (WASERA)
|
1829014000NRG24280620230335968
|
30/06/2023
|
MIRABAI LOKANATH BORKAR
|
1829014WL012788
|
MIRABAI LOKANATH BORKAR
|
00051
|
MAHB0001032
|
1452
|
1452
|
Processed
|
10/07/2023
|
|
N0623049EA2A5
|
|
MIRABAI LOKANATH BORKAR
|
()
|
662
|
SINDEWAHI
|
MH-29-014-018-001/291 (WASERA)
|
1829014000NRG24280620230335970
|
30/06/2023
|
Yogita Laxman Borakar
|
1829014WL012788
|
Yogita Laxman Borakar
|
00051
|
MAHB0001032
|
1452
|
1452
|
Processed
|
10/07/2023
|
|
N0623049EA358
|
|
Yogita Laxman Borakar
|
()
|
663
|
SINDEWAHI
|
MH-29-014-018-001/328 (WASERA)
|
1829014000NRG24280620230335979
|
30/06/2023
|
Vishvanath P Masram
|
1829014WL012788
|
Vishvanath P Masram
|
00051
|
MAHB0001032
|
1416
|
1416
|
Processed
|
10/07/2023
|
|
N0623049EA324
|
|
Vishvanath P Masram
|
()
|
664
|
SINDEWAHI
|
MH-29-014-018-001/337560 (WASERA)
|
1829014000NRG24280620230335989
|
30/06/2023
|
SUNITA VINAYAK MASKE
|
1829014WL012788
|
SUNITA VINAYAK MASKE
|
00051
|
MAHB0001032
|
1386
|
1386
|
Processed
|
10/07/2023
|
|
N0623049EA30E
|
|
SUNITA VINAYAK MASKE
|
()
|
665
|
SINDEWAHI
|
MH-29-014-018-001/337603 (WASERA)
|
1829014000NRG24280620230335991
|
30/06/2023
|
someshwar kisan nagapure
|
1829014WL012788
|
someshwar kisan nagapure
|
00051
|
MAHB0001032
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
N0623049EA349
|
|
someshwar kisan nagapure
|
()
|
666
|
SINDEWAHI
|
MH-29-014-018-001/337604 (WASERA)
|
1829014000NRG24280620230335992
|
30/06/2023
|
MANISHA DILIP NAIGAPURE
|
1829014WL012788
|
MANISHA DILIP NAIGAPURE
|
00051
|
MAHB0001032
|
1524
|
1524
|
Processed
|
10/07/2023
|
|
N0623049EA2DE
|
|
MANISHA DILIP NAIGAPURE
|
()
|
667
|
SINDEWAHI
|
MH-29-014-018-001/337606 (WASERA)
|
1829014000NRG24280620230335994
|
30/06/2023
|
SHOBHA MINANATH MASKE
|
1829014WL012788
|
SHOBHA MINANATH MASKE
|
00051
|
MAHB0001032
|
1458
|
1458
|
Processed
|
10/07/2023
|
|
N0623049EA2F1
|
|
SHOBHA MINANATH MASKE
|
()
|
668
|
SINDEWAHI
|
MH-29-014-018-001/337612 (WASERA)
|
1829014000NRG24280620230335995
|
30/06/2023
|
CHATRAPATI REVNATH MASKE
|
1829014WL012788
|
CHATRAPATI REVNATH MASKE
|
00051
|
MAHB0001032
|
1374
|
1374
|
Processed
|
10/07/2023
|
|
N0623049EA2DB
|
|
CHATRAPATI REVNATH MASKE
|
()
|
669
|
SINDEWAHI
|
MH-29-014-018-001/337612 (WASERA)
|
1829014000NRG24280620230335996
|
30/06/2023
|
Jayashri Chhatrapati Maske
|
1829014WL012788
|
Jayashri Chhatrapati Maske
|
00051
|
MAHB0001032
|
1374
|
1374
|
Processed
|
10/07/2023
|
|
N0623049EA359
|
|
Jayashri Chhatrapati Maske
|
()
|
670
|
SINDEWAHI
|
MH-29-014-018-001/337613 (WASERA)
|
1829014000NRG24280620230335998
|
30/06/2023
|
VACHHALA SSHANKAR BORKAR
|
1829014WL012788
|
VACHHALA SSHANKAR BORKAR
|
00051
|
MAHB0001032
|
1020
|
1020
|
Processed
|
10/07/2023
|
|
N0623049EA30A
|
|
VACHHALA SSHANKAR BORKAR
|
()
|
671
|
SINDEWAHI
|
MH-29-014-018-001/337616 (WASERA)
|
1829014000NRG24280620230336000
|
30/06/2023
|
LAXMI MANGALDAS POWANKAR
|
1829014WL012788
|
LAXMI MANGALDAS POWANKAR
|
00051
|
MAHB0001032
|
1152
|
1152
|
Processed
|
10/07/2023
|
|
N0623049EA33B
|
|
LAXMI MANGALDAS POWANKAR
|
()
|
672
|
SINDEWAHI
|
MH-29-014-018-001/337616 (WASERA)
|
1829014000NRG24280620230335999
|
30/06/2023
|
MANGALDAS CHANDUJI POVANKAR
|
1829014WL012788
|
MANGALDAS CHANDUJI POVANKAR
|
00051
|
MAHB0001032
|
1152
|
1152
|
Processed
|
10/07/2023
|
|
N0623049EA347
|
|
MANGALDAS CHANDUJI POVANKAR
|
()
|
673
|
SINDEWAHI
|
MH-29-014-018-001/339038 (WASERA)
|
1829014000NRG24280620230336001
|
30/06/2023
|
KISHOR TULSHIRAM MESHRAM
|
1829014WL012788
|
KISHOR TULSHIRAM MESHRAM
|
00051
|
MAHB0001032
|
1008
|
1008
|
Processed
|
10/07/2023
|
|
N0623049EA341
|
|
KISHOR TULSHIRAM MESHRAM
|
()
|
674
|
SINDEWAHI
|
MH-29-014-018-001/339038 (WASERA)
|
1829014000NRG24280620230336002
|
30/06/2023
|
KISHOR TULSHIRAM MESHRAM
|
1829014WL012788
|
KISHOR TULSHIRAM MESHRAM
|
00051
|
MAHB0001032
|
1512
|
1512
|
Processed
|
10/07/2023
|
|
N0623049EA340
|
|
KISHOR TULSHIRAM MESHRAM
|
()
|
675
|
SINDEWAHI
|
MH-29-014-018-001/339046 (WASERA)
|
1829014000NRG24280620230336005
|
30/06/2023
|
SUDHAKAR NILKANTH ANANDE
|
1829014WL012788
|
SUDHAKAR NILKANTH ANANDE
|
00051
|
MAHB0001032
|
1428
|
1428
|
Processed
|
10/07/2023
|
|
N0623049EA34C
|
|
SUDHAKAR NILKANTH ANANDE
|
()
|
676
|
SINDEWAHI
|
MH-29-014-018-001/339050 (WASERA)
|
1829014000NRG24280620230336007
|
30/06/2023
|
JOGESHWAR TEEJRAM ANANDE
|
1829014WL012788
|
JOGESHWAR TEEJRAM ANANDE
|
00051
|
MAHB0001032
|
1338
|
1338
|
Processed
|
10/07/2023
|
|
N0623049EA34B
|
|
JOGESHWAR TEEJRAM ANANDE
|
()
|
677
|
SINDEWAHI
|
MH-29-014-018-001/339050 (WASERA)
|
1829014000NRG24280620230336008
|
30/06/2023
|
NALINI JOGESHWAR ANANDE
|
1829014WL012788
|
NALINI JOGESHWAR ANANDE
|
00051
|
MAHB0001032
|
1338
|
1338
|
Processed
|
10/07/2023
|
|
N0623049EA348
|
|
NALINI JOGESHWAR ANANDE
|
()
|
678
|
SINDEWAHI
|
MH-29-014-018-001/339069 (WASERA)
|
1829014000NRG24280620230336017
|
30/06/2023
|
Pushpa Kailas Borakar
|
1829014WL012788
|
Pushpa Kailas Borakar
|
00051
|
MAHB0001032
|
1176
|
1176
|
Processed
|
10/07/2023
|
|
N0623049EA2FC
|
|
Pushpa Kailas Borakar
|
()
|
679
|
SINDEWAHI
|
MH-29-014-018-001/339086 (WASERA)
|
1829014000NRG24280620230336022
|
30/06/2023
|
n.sukhadeo borkar
|
1829014WL012788
|
n.sukhadeo borkar
|
00051
|
MAHB0001032
|
1338
|
1338
|
Processed
|
10/07/2023
|
|
N0623049EA2D7
|
|
n.sukhadeo borkar
|
()
|
680
|
SINDEWAHI
|
MH-29-014-018-001/339099 (WASERA)
|
1829014000NRG24280620230336023
|
30/06/2023
|
PREMILA GAJANAN SAHARE
|
1829014WL012788
|
PREMILA GAJANAN SAHARE
|
00051
|
MAHB0001032
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
N0623049EA346
|
|
PREMILA GAJANAN SAHARE
|
()
|
681
|
SINDEWAHI
|
MH-29-014-018-001/339122 (WASERA)
|
1829014000NRG24280620230336028
|
30/06/2023
|
LATA CHAKRADHAR PUSTODE
|
1829014WL012788
|
LATA CHAKRADHAR PUSTODE
|
00051
|
MAHB0001032
|
1146
|
1146
|
Processed
|
10/07/2023
|
|
N0623049EA2F2
|
|
LATA CHAKRADHAR PUSTODE
|
()
|
682
|
SINDEWAHI
|
MH-29-014-018-001/339134 (WASERA)
|
1829014000NRG24280620230336030
|
30/06/2023
|
Bhgyashri Hemchandra Atram
|
1829014WL012788
|
Bhgyashri Hemchandra Atram
|
00051
|
MAHB0001032
|
1608
|
1608
|
Processed
|
10/07/2023
|
|
N0623049EA2E5
|
|
Bhgyashri Hemchandra Atram
|
()
|
683
|
SINDEWAHI
|
MH-29-014-018-001/339134 (WASERA)
|
1829014000NRG24280620230336029
|
30/06/2023
|
Hemchandra Prabhakar Atram
|
1829014WL012788
|
Hemchandra Prabhakar Atram
|
00051
|
MAHB0001032
|
1608
|
1608
|
Processed
|
10/07/2023
|
|
N0623049EA2E6
|
|
Hemchandra Prabhakar Atram
|
()
|
684
|
SINDEWAHI
|
MH-29-014-018-001/339145 (WASERA)
|
1829014000NRG24280620230336033
|
30/06/2023
|
Alka Anil Borkar
|
1829014WL012788
|
Alka Anil Borkar
|
00051
|
MAHB0001032
|
1512
|
1512
|
Processed
|
10/07/2023
|
|
N0623049EA2FD
|
|
Alka Anil Borkar
|
()
|
685
|
SINDEWAHI
|
MH-29-014-018-001/339145 (WASERA)
|
1829014000NRG24280620230336032
|
30/06/2023
|
Anil Shankar Borkar
|
1829014WL012788
|
Anil Shankar Borkar
|
00051
|
MAHB0001032
|
1512
|
1512
|
Processed
|
10/07/2023
|
|
N0623049EA2F8
|
|
Anil Shankar Borkar
|
()
|
686
|
SINDEWAHI
|
MH-29-014-018-001/339167 (WASERA)
|
1829014000NRG24280620230336034
|
30/06/2023
|
Nikhil Yadhav Meshram
|
1829014WL012788
|
Nikhil Yadhav Meshram
|
00051
|
MAHB0001032
|
1404
|
1404
|
Processed
|
10/07/2023
|
|
N0623049EA2FA
|
|
Nikhil Yadhav Meshram
|
()
|
687
|
SINDEWAHI
|
MH-29-014-018-001/350 (WASERA)
|
1829014000NRG24280620230336036
|
30/06/2023
|
Homdeov
|
1829014WL012788
|
Homdeov
|
00051
|
MAHB0001032
|
1278
|
1278
|
Processed
|
10/07/2023
|
|
N0623049EA270
|
|
Homdeov
|
()
|
688
|
SINDEWAHI
|
MH-29-014-018-001/351 (WASERA)
|
1829014000NRG24280620230336039
|
30/06/2023
|
MAYA NURLIDHAR BORKAR
|
1829014WL012788
|
MAYA NURLIDHAR BORKAR
|
00051
|
MAHB0001032
|
1055
|
1055
|
Processed
|
10/07/2023
|
|
N0623049EA291
|
|
MAYA NURLIDHAR BORKAR
|
()
|
689
|
SINDEWAHI
|
MH-29-014-018-001/351 (WASERA)
|
1829014000NRG24280620230336038
|
30/06/2023
|
MURLIDHAR WASUDEO BORKAR
|
1829014WL012788
|
MURLIDHAR WASUDEO BORKAR
|
00051
|
MAHB0001032
|
1055
|
1055
|
Processed
|
10/07/2023
|
|
N0623049EA31E
|
|
MURLIDHAR WASUDEO BORKAR
|
()
|
690
|
SINDEWAHI
|
MH-29-014-018-001/357 (WASERA)
|
1829014000NRG24280620230336043
|
30/06/2023
|
Surekha Arun Madiwar
|
1829014WL012788
|
Surekha Arun Madiwar
|
00051
|
MAHB0001032
|
1104
|
1104
|
Processed
|
10/07/2023
|
|
N0623049EA295
|
|
Surekha Arun Madiwar
|
()
|
691
|
SINDEWAHI
|
MH-29-014-018-001/36 (WASERA)
|
1829014000NRG24280620230336044
|
30/06/2023
|
SAKHARAM SHIVA KASTWAR
|
1829014WL012788
|
SAKHARAM SHIVA KASTWAR
|
00051
|
MAHB0001032
|
552
|
552
|
Processed
|
10/07/2023
|
|
N0623049EA323
|
|
SAKHARAM SHIVA KASTWAR
|
()
|
692
|
SINDEWAHI
|
MH-29-014-018-001/365 (WASERA)
|
1829014000NRG24280620230336048
|
30/06/2023
|
SHOBHA MAROTI ANSNDE
|
1829014WL012788
|
SHOBHA MAROTI ANSNDE
|
00051
|
MAHB0001032
|
1356
|
1356
|
Processed
|
10/07/2023
|
|
N0623049EA30F
|
|
SHOBHA MAROTI ANSNDE
|
()
|
693
|
SINDEWAHI
|
MH-29-014-018-001/366 (WASERA)
|
1829014000NRG24280620230336050
|
30/06/2023
|
Anjana Ramdas Sahare
|
1829014WL012788
|
Anjana Ramdas Sahare
|
00051
|
MAHB0001032
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
N0623049EA34F
|
|
Anjana Ramdas Sahare
|
()
|
694
|
SINDEWAHI
|
MH-29-014-018-001/37 (WASERA)
|
1829014000NRG24280620230336051
|
30/06/2023
|
GAJANAN SUKARU KAREWAR
|
1829014WL012788
|
GAJANAN SUKARU KAREWAR
|
00051
|
MAHB0001032
|
1476
|
1476
|
Processed
|
10/07/2023
|
|
N0623049EA2A2
|
|
GAJANAN SUKARU KAREWAR
|
()
|
695
|
SINDEWAHI
|
MH-29-014-018-001/403 (WASERA)
|
1829014000NRG24280620230336054
|
30/06/2023
|
H.R.KARE
|
1829014WL012788
|
H.R.KARE
|
00051
|
MAHB0001032
|
1134
|
1134
|
Processed
|
10/07/2023
|
|
N0623049EA300
|
|
H.R.KARE
|
()
|
696
|
SINDEWAHI
|
MH-29-014-018-001/42 (WASERA)
|
1829014000NRG24280620230336059
|
30/06/2023
|
VANITA DEWAJI SOYAM
|
1829014WL012788
|
VANITA DEWAJI SOYAM
|
00051
|
MAHB0001032
|
1566
|
1566
|
Processed
|
10/07/2023
|
|
N0623049EA26F
|
|
VANITA DEWAJI SOYAM
|
()
|
697
|
SINDEWAHI
|
MH-29-014-018-001/420 (WASERA)
|
1829014000NRG24280620230336061
|
30/06/2023
|
MANGALA PRABHAKAR GOBADE
|
1829014WL012788
|
MANGALA PRABHAKAR GOBADE
|
00051
|
MAHB0001032
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
N0623049EA289
|
|
MANGALA PRABHAKAR GOBADE
|
()
|
698
|
SINDEWAHI
|
MH-29-014-018-001/420 (WASERA)
|
1829014000NRG24280620230336060
|
30/06/2023
|
PRABHAKAR GOVINDA GOBADE
|
1829014WL012788
|
PRABHAKAR GOVINDA GOBADE
|
00051
|
MAHB0001032
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
N0623049EA288
|
|
PRABHAKAR GOVINDA GOBADE
|
()
|
699
|
SINDEWAHI
|
MH-29-014-018-001/432 (WASERA)
|
1829014000NRG24280620230336063
|
30/06/2023
|
Jiwan Atmaram Borkar
|
1829014WL012788
|
Jiwan Atmaram Borkar
|
00051
|
MAHB0001032
|
1416
|
1416
|
Processed
|
10/07/2023
|
|
N0623049EA283
|
|
Jiwan Atmaram Borkar
|
()
|
700
|
SINDEWAHI
|
MH-29-014-018-001/436 (WASERA)
|
1829014000NRG24280620230336067
|
30/06/2023
|
KESHAO YASHVANT BORKAR
|
1829014WL012788
|
KESHAO YASHVANT BORKAR
|
00051
|
MAHB0001032
|
1356
|
1356
|
Processed
|
10/07/2023
|
|
N0623049EA345
|
|
KESHAO YASHVANT BORKAR
|
()
|
701
|
SINDEWAHI
|
MH-29-014-018-001/47 (WASERA)
|
1829014000NRG24280620230336068
|
30/06/2023
|
Vitthal Narayan Shende
|
1829014WL012788
|
Vitthal Narayan Shende
|
00051
|
MAHB0001032
|
1494
|
1494
|
Processed
|
10/07/2023
|
|
N0623049EA29E
|
|
Vitthal Narayan Shende
|
()
|
702
|
SINDEWAHI
|
MH-29-014-018-001/48 (WASERA)
|
1829014000NRG24280620230336070
|
30/06/2023
|
Sukhadeo
|
1829014WL012788
|
Sukhadeo
|
00051
|
MAHB0001032
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
N0623049EA1A9
|
|
Sukhadeo
|
()
|
703
|
SINDEWAHI
|
MH-29-014-018-001/53 (WASERA)
|
1829014000NRG24280620230336075
|
30/06/2023
|
DEVANAND GOMAJI ARANWAR
|
1829014WL012788
|
DEVANAND GOMAJI ARANWAR
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
N0623049EA272
|
|
DEVANAND GOMAJI ARANWAR
|
()
|
704
|
SINDEWAHI
|
MH-29-014-018-001/61 (WASERA)
|
1829014000NRG24280620230336080
|
30/06/2023
|
Manoj Nanaji Meshram
|
1829014WL012788
|
Manoj Nanaji Meshram
|
00051
|
MAHB0001032
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
N0623049EA356
|
|
Manoj Nanaji Meshram
|
()
|
705
|
SINDEWAHI
|
MH-29-014-018-001/83 (WASERA)
|
1829014000NRG24280620230336089
|
30/06/2023
|
VANITA HIWARAJ ANANDE
|
1829014WL012788
|
VANITA HIWARAJ ANANDE
|
00051
|
MAHB0001032
|
1254
|
1254
|
Processed
|
10/07/2023
|
|
N0623049EA296
|
|
VANITA HIWARAJ ANANDE
|
()
|
706
|
SINDEWAHI
|
MH-29-014-018-001/88 (WASERA)
|
1829014000NRG24280620230336090
|
30/06/2023
|
Sanjay Maroti Atram
|
1829014WL012788
|
Sanjay Maroti Atram
|
00051
|
MAHB0001032
|
1122
|
1122
|
Processed
|
10/07/2023
|
|
N0623049EA30C
|
|
Sanjay Maroti Atram
|
()
|
707
|
SINDEWAHI
|
MH-29-014-019-001/337863 (SHIONI)
|
1829014000NRG24300620230347635
|
30/06/2023
|
vanita Keram
|
1829014WL012976
|
vanita Keram
|
00051
|
MAHB0001032
|
1070
|
1070
|
Processed
|
10/07/2023
|
|
N0623049EA277
|
|
vanita Keram
|
()
|
708
|
SINDEWAHI
|
MH-29-014-019-001/337880 (SHIONI)
|
1829014000NRG24300620230347638
|
30/06/2023
|
MANOHAR SHRAVAN THAKARE
|
1829014WL012976
|
MANOHAR SHRAVAN THAKARE
|
00051
|
MAHB0001032
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
N0623049EA198
|
|
MANOHAR SHRAVAN THAKARE
|
()
|
709
|
SINDEWAHI
|
MH-29-014-019-001/337982 (SHIONI)
|
1829014000NRG24300620230347651
|
30/06/2023
|
Nanda Jivtode
|
1829014WL012976
|
Nanda Jivtode
|
00051
|
MAHB0001032
|
1254
|
1254
|
Processed
|
10/07/2023
|
|
N0623049EA276
|
|
Nanda Jivtode
|
()
|
710
|
SINDEWAHI
|
MH-29-014-019-001/337988 (SHIONI)
|
1829014000NRG24300620230347654
|
30/06/2023
|
DINESH BHAGWAN MESHRAM
|
1829014WL012976
|
DINESH BHAGWAN MESHRAM
|
00051
|
MAHB0001032
|
1356
|
1356
|
Processed
|
10/07/2023
|
|
N0623049EA312
|
|
DINESH BHAGWAN MESHRAM
|
()
|
711
|
SINDEWAHI
|
MH-29-014-019-001/338255 (SHIONI)
|
1829014000NRG24300620230347667
|
30/06/2023
|
lalita meshram
|
1829014WL012976
|
lalita meshram
|
00051
|
MAHB0001032
|
1130
|
1130
|
Processed
|
10/07/2023
|
|
N0623049EA245
|
|
lalita meshram
|
()
|
712
|
SINDEWAHI
|
MH-29-014-019-001/338306 (SHIONI)
|
1829014000NRG24300620230347673
|
30/06/2023
|
Kanta Thakare
|
1829014WL012976
|
Kanta Thakare
|
00051
|
MAHB0001032
|
418
|
418
|
Processed
|
10/07/2023
|
|
N0623049EA247
|
|
Kanta Thakare
|
()
|
713
|
SINDEWAHI
|
MH-29-014-019-001/338335 (SHIONI)
|
1829014000NRG24300620230347681
|
30/06/2023
|
RANJANA BHARAT ATRAM
|
1829014WL012976
|
RANJANA BHARAT ATRAM
|
00051
|
MAHB0001032
|
844
|
844
|
Processed
|
10/07/2023
|
|
N0623049EA248
|
|
RANJANA BHARAT ATRAM
|
()
|
714
|
SINDEWAHI
|
MH-29-014-019-001/338399 (SHIONI)
|
1829014000NRG24300620230347689
|
30/06/2023
|
Prabhakar S Shende
|
1829014WL012976
|
Prabhakar S Shende
|
00051
|
MAHB0001032
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
N0623049EA1A0
|
|
Prabhakar S Shende
|
()
|
715
|
SINDEWAHI
|
MH-29-014-019-001/338402 (SHIONI)
|
1829014000NRG24300620230347692
|
30/06/2023
|
Praful Sanjay Bharadkar
|
1829014WL012976
|
Praful Sanjay Bharadkar
|
00051
|
MAHB0001032
|
1344
|
1344
|
Processed
|
10/07/2023
|
|
N0623049EA27C
|
|
Praful Sanjay Bharadkar
|
()
|
716
|
SINDEWAHI
|
MH-29-014-019-001/338604 (SHIONI)
|
1829014000NRG24300620230347700
|
30/06/2023
|
Ganesh Nikure
|
1829014WL012976
|
Ganesh Nikure
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
N0623049EA197
|
|
Ganesh Nikure
|
()
|
717
|
SINDEWAHI
|
MH-29-014-019-001/338700 (SHIONI)
|
1829014000NRG24300620230347710
|
30/06/2023
|
sangita mankar
|
1829014WL012976
|
sangita mankar
|
00051
|
MAHB0001032
|
1290
|
1290
|
Processed
|
10/07/2023
|
|
N0623049EA27B
|
|
sangita mankar
|
()
|
718
|
SINDEWAHI
|
MH-29-014-019-001/338729 (SHIONI)
|
1829014000NRG24300620230347715
|
30/06/2023
|
Mangala Karkade
|
1829014WL012976
|
Mangala Karkade
|
00051
|
MAHB0001032
|
1272
|
1272
|
Processed
|
10/07/2023
|
|
N0623049EA266
|
|
Mangala Karkade
|
()
|
719
|
SINDEWAHI
|
MH-29-014-019-001/338752 (SHIONI)
|
1829014000NRG24300620230347842
|
30/06/2023
|
Jivan S.Mankar
|
1829014WL012978
|
Jivan S.Mankar
|
00051
|
MAHB0001032
|
2658
|
2658
|
Processed
|
10/07/2023
|
|
N0623049EA1A8
|
|
Jivan S.Mankar
|
()
|
720
|
SINDEWAHI
|
MH-29-014-019-001/338890 (SHIONI)
|
1829014000NRG24300620230347724
|
30/06/2023
|
Soni
|
1829014WL012976
|
Soni
|
00051
|
MAHB0001032
|
1326
|
1326
|
Processed
|
10/07/2023
|
|
N0623049EA1A3
|
|
Soni
|
()
|
721
|
SINDEWAHI
|
MH-29-014-019-001/338962 (SHIONI)
|
1829014000NRG24300620230347733
|
30/06/2023
|
KUNDA KESHAV MUNGHATE
|
1829014WL012976
|
KUNDA KESHAV MUNGHATE
|
00051
|
MAHB0001032
|
1140
|
1140
|
Processed
|
10/07/2023
|
|
N0623049EA320
|
|
KUNDA KESHAV MUNGHATE
|
()
|
722
|
SINDEWAHI
|
MH-29-014-019-001/339042 (SHIONI)
|
1829014000NRG24300620230347734
|
30/06/2023
|
Dadaji P Jelewar
|
1829014WL012976
|
Dadaji P Jelewar
|
00051
|
MAHB0001032
|
436
|
436
|
Processed
|
10/07/2023
|
|
N0623049EA1A2
|
|
Dadaji P Jelewar
|
()
|
723
|
SINDEWAHI
|
MH-29-014-019-001/339053 (SHIONI)
|
1829014000NRG24300620230347738
|
30/06/2023
|
SUNDAR DEWAJI BHOYAR
|
1829014WL012976
|
SUNDAR DEWAJI BHOYAR
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
N0623049EA19D
|
|
SUNDAR DEWAJI BHOYAR
|
()
|
724
|
SINDEWAHI
|
MH-29-014-019-001/339063 (SHIONI)
|
1829014000NRG24300620230347743
|
30/06/2023
|
Pramod
|
1829014WL012976
|
Pramod
|
00051
|
MAHB0001032
|
1230
|
1230
|
Processed
|
10/07/2023
|
|
N0623049EA196
|
|
Pramod
|
()
|
725
|
SINDEWAHI
|
MH-29-014-019-001/339063 (SHIONI)
|
1829014000NRG24300620230347745
|
30/06/2023
|
ROSHANI PRAMOD DAULWAR
|
1829014WL012976
|
ROSHANI PRAMOD DAULWAR
|
00051
|
MAHB0001032
|
1230
|
1230
|
Processed
|
10/07/2023
|
|
N0623049EA27D
|
|
ROSHANI PRAMOD DAULWAR
|
()
|
726
|
SINDEWAHI
|
MH-29-014-019-001/339064 (SHIONI)
|
1829014000NRG24300620230347747
|
30/06/2023
|
ASHA DIWAKAR GABHANE
|
1829014WL012976
|
ASHA DIWAKAR GABHANE
|
00051
|
MAHB0001032
|
1338
|
1338
|
Processed
|
10/07/2023
|
|
N0623049EA19F
|
|
ASHA DIWAKAR GABHANE
|
()
|
727
|
SINDEWAHI
|
MH-29-014-019-001/339064 (SHIONI)
|
1829014000NRG24300620230347746
|
30/06/2023
|
DIWAKAR RAJESHWAR GABHANE
|
1829014WL012976
|
DIWAKAR RAJESHWAR GABHANE
|
00051
|
MAHB0001032
|
1338
|
1338
|
Processed
|
10/07/2023
|
|
N0623049EA19E
|
|
DIWAKAR RAJESHWAR GABHANE
|
()
|
728
|
SINDEWAHI
|
MH-29-014-019-001/339210 (SHIONI)
|
1829014000NRG24300620230347750
|
30/06/2023
|
LAKSHMI NARAYAN MANKAR
|
1829014WL012976
|
LAKSHMI NARAYAN MANKAR
|
00051
|
MAHB0001032
|
1290
|
1290
|
Processed
|
10/07/2023
|
|
N0623049EA246
|
|
LAKSHMI NARAYAN MANKAR
|
()
|
729
|
SINDEWAHI
|
MH-29-014-019-001/339259 (SHIONI)
|
1829014000NRG24300620230347753
|
30/06/2023
|
Maroti Mankar
|
1829014WL012976
|
Maroti Mankar
|
00051
|
MAHB0001032
|
1030
|
1030
|
Processed
|
10/07/2023
|
|
N0623049EA2F9
|
|
Maroti Mankar
|
()
|
730
|
SINDEWAHI
|
MH-29-014-019-001/339259 (SHIONI)
|
1829014000NRG24300620230347756
|
30/06/2023
|
RATNAMALA PANDURANG MANKAR
|
1829014WL012976
|
RATNAMALA PANDURANG MANKAR
|
00051
|
MAHB0001032
|
1030
|
1030
|
Processed
|
10/07/2023
|
|
N0623049EA2E2
|
|
RATNAMALA PANDURANG MANKAR
|
()
|
731
|
SINDEWAHI
|
MH-29-014-019-001/339259 (SHIONI)
|
1829014000NRG24300620230347754
|
30/06/2023
|
Sarita Mankar
|
1829014WL012976
|
Sarita Mankar
|
00051
|
MAHB0001032
|
1030
|
1030
|
Processed
|
10/07/2023
|
|
N0623049EA19B
|
|
Sarita Mankar
|
()
|
732
|
SINDEWAHI
|
MH-29-014-019-001/339331 (SHIONI)
|
1829014000NRG24300620230347762
|
30/06/2023
|
Shamlata Lanjewar
|
1829014WL012976
|
Shamlata Lanjewar
|
00051
|
MAHB0001032
|
1236
|
1236
|
Processed
|
10/07/2023
|
|
N0623049EA23F
|
|
Shamlata Lanjewar
|
()
|
733
|
SINDEWAHI
|
MH-29-014-019-001/339339 (SHIONI)
|
1829014000NRG24300620230347764
|
30/06/2023
|
GITABAI DAMODHAR BHOYAR
|
1829014WL012976
|
GITABAI DAMODHAR BHOYAR
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
N0623049EA1A5
|
|
GITABAI DAMODHAR BHOYAR
|
()
|
734
|
SINDEWAHI
|
MH-29-014-019-001/339363 (SHIONI)
|
1829014000NRG24300620230347766
|
30/06/2023
|
Shalina Borkar
|
1829014WL012976
|
Shalina Borkar
|
00051
|
MAHB0001032
|
1272
|
1272
|
Processed
|
10/07/2023
|
|
N0623049EA19A
|
|
Shalina Borkar
|
()
|
735
|
SINDEWAHI
|
MH-29-014-019-001/339384 (SHIONI)
|
1829014000NRG24300620230347768
|
30/06/2023
|
Lila Ramesh Dhok
|
1829014WL012976
|
Lila Ramesh Dhok
|
00051
|
MAHB0001032
|
1045
|
1045
|
Processed
|
10/07/2023
|
|
N0623049EA278
|
|
Lila Ramesh Dhok
|
()
|
736
|
SINDEWAHI
|
MH-29-014-019-001/339384 (SHIONI)
|
1829014000NRG24300620230347767
|
30/06/2023
|
Ramesh Dhok
|
1829014WL012976
|
Ramesh Dhok
|
00051
|
MAHB0001032
|
1045
|
1045
|
Processed
|
10/07/2023
|
|
N0623049EA1A6
|
|
Ramesh Dhok
|
()
|
737
|
SINDEWAHI
|
MH-29-014-019-001/339438 (SHIONI)
|
1829014000NRG24300620230347845
|
30/06/2023
|
Hari Meshram
|
1829014WL012978
|
Hari Meshram
|
00051
|
MAHB0001032
|
2658
|
2658
|
Processed
|
10/07/2023
|
|
N0623049EA1A4
|
|
Hari Meshram
|
()
|
738
|
SINDEWAHI
|
MH-29-014-019-001/339674 (SHIONI)
|
1829014000NRG24300620230347782
|
30/06/2023
|
Sukhadeo Mahadeo Neware
|
1829014WL012976
|
Sukhadeo Mahadeo Neware
|
00051
|
MAHB0001032
|
1130
|
1130
|
Processed
|
10/07/2023
|
|
N0623049EA1A1
|
|
Sukhadeo Mahadeo Neware
|
()
|
739
|
SINDEWAHI
|
MH-29-014-019-001/339680 (SHIONI)
|
1829014000NRG24300620230347784
|
30/06/2023
|
Anil Nikesar
|
1829014WL012976
|
Anil Nikesar
|
00051
|
MAHB0001032
|
1290
|
1290
|
Processed
|
10/07/2023
|
|
N0623049EA23E
|
|
Anil Nikesar
|
()
|
740
|
SINDEWAHI
|
MH-29-014-019-001/339691 (SHIONI)
|
1829014000NRG24300620230347787
|
30/06/2023
|
Ranjna Lakshman Banshod
|
1829014WL012976
|
Ranjna Lakshman Banshod
|
00051
|
MAHB0001032
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
N0623049EA284
|
|
Ranjna Lakshman Banshod
|
()
|
741
|
SINDEWAHI
|
MH-29-014-019-001/339694 (SHIONI)
|
1829014000NRG24300620230347848
|
30/06/2023
|
PURUSHOTTAM JAIRAM SHENDE
|
1829014WL012978
|
PURUSHOTTAM JAIRAM SHENDE
|
00051
|
MAHB0001032
|
2658
|
2658
|
Processed
|
10/07/2023
|
|
N0623049EA19C
|
|
PURUSHOTTAM JAIRAM SHENDE
|
()
|
742
|
SINDEWAHI
|
MH-29-014-019-001/339873 (SHIONI)
|
1829014000NRG24300620230347805
|
30/06/2023
|
RAJJU SUDHAKAR MASRAM
|
1829014WL012976
|
RAJJU SUDHAKAR MASRAM
|
00051
|
MAHB0001032
|
1284
|
1284
|
Processed
|
10/07/2023
|
|
N0623049EA199
|
|
RAJJU SUDHAKAR MASRAM
|
()
|
743
|
SINDEWAHI
|
MH-29-014-019-001/339906 (SHIONI)
|
1829014000NRG24300620230347806
|
30/06/2023
|
Tudshiram S Sonwane
|
1829014WL012976
|
Tudshiram S Sonwane
|
00051
|
MAHB0001032
|
1165
|
1165
|
Processed
|
10/07/2023
|
|
N0623049EA1A7
|
|
Tudshiram S Sonwane
|
()
|
744
|
SINDEWAHI
|
MH-29-014-019-001/339923 (SHIONI)
|
1829014000NRG24300620230347808
|
30/06/2023
|
Bebi Liladhar Urkude
|
1829014WL012976
|
Bebi Liladhar Urkude
|
00051
|
MAHB0001032
|
1284
|
1284
|
Processed
|
10/07/2023
|
|
N0623049EA309
|
|
Bebi Liladhar Urkude
|
()
|
745
|
SINDEWAHI
|
MH-29-014-019-001/340602 (SHIONI)
|
1829014000NRG24300620230347816
|
30/06/2023
|
MADHAV KISAN VAGARE
|
1829014WL012976
|
MADHAV KISAN VAGARE
|
00051
|
MAHB0001032
|
690
|
690
|
Processed
|
10/07/2023
|
|
N0623049EA317
|
|
MADHAV KISAN VAGARE
|
()
|
746
|
SINDEWAHI
|
MH-29-014-019-001/340654 (SHIONI)
|
1829014000NRG24300620230347820
|
30/06/2023
|
giridhar kashiram raut
|
1829014WL012976
|
giridhar kashiram raut
|
00051
|
MAHB0001032
|
1398
|
1398
|
Processed
|
10/07/2023
|
|
N0623049EA27A
|
|
giridhar kashiram raut
|
()
|
747
|
SINDEWAHI
|
MH-29-014-019-001/340654 (SHIONI)
|
1829014000NRG24300620230347821
|
30/06/2023
|
warsha giridhar raut
|
1829014WL012976
|
warsha giridhar raut
|
00051
|
MAHB0001032
|
1398
|
1398
|
Processed
|
10/07/2023
|
|
N0623049EA279
|
|
warsha giridhar raut
|
()
|
748
|
SINDEWAHI
|
MH-29-014-019-001/340800 (SHIONI)
|
1829014000NRG24300620230347855
|
30/06/2023
|
Mangesh Namdev Shende
|
1829014WL012978
|
Mangesh Namdev Shende
|
00051
|
MAHB0001032
|
2658
|
2658
|
Processed
|
10/07/2023
|
|
N0623049EA307
|
|
Mangesh Namdev Shende
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
326805
|
326805
|
|
|
|
|
|
|
|
749
|
SINDEWAHI
|
MH-29-014-016-001/103 (JAMSALA)
|
1829014000NRG24300620230353368
|
30/06/2023
|
SANGITA DEVANAND GEDAM
|
1829014WL013086
|
SANGITA DEVANAND GEDAM
|
00051
|
MAHB0001090
|
680
|
680
|
Processed
|
10/07/2023
|
|
N0623049EA233
|
|
SANGITA DEVANAND GEDAM
|
()
|
750
|
SINDEWAHI
|
MH-29-014-016-001/243 (JAMSALA)
|
1829014000NRG24300620230353537
|
30/06/2023
|
MANGESH DEVANATH NAGADEVATE
|
1829014WL013086
|
MANGESH DEVANATH NAGADEVATE
|
00051
|
MAHB0001090
|
505
|
505
|
Processed
|
10/07/2023
|
|
N0623049EA26D
|
|
MANGESH DEVANATH NAGADEVATE
|
()
|
751
|
SINDEWAHI
|
MH-29-014-016-001/243 (JAMSALA)
|
1829014000NRG24300620230353538
|
30/06/2023
|
Rasika
|
1829014WL013086
|
Rasika
|
00051
|
MAHB0001090
|
505
|
505
|
Processed
|
10/07/2023
|
|
N0623049EA230
|
|
Rasika
|
()
|
752
|
SINDEWAHI
|
MH-29-014-016-001/275 (JAMSALA)
|
1829014000NRG24300620230353573
|
30/06/2023
|
Alka
|
1829014WL013086
|
Alka
|
00051
|
MAHB0001090
|
500
|
500
|
Processed
|
10/07/2023
|
|
N0623049EA22E
|
|
Alka
|
()
|
753
|
SINDEWAHI
|
MH-29-014-016-001/277 (JAMSALA)
|
1829014000NRG24300620230353575
|
30/06/2023
|
Rvita Gedam
|
1829014WL013086
|
Rvita Gedam
|
00051
|
MAHB0001090
|
475
|
475
|
Processed
|
10/07/2023
|
|
N0623049EA231
|
|
Rvita Gedam
|
()
|
754
|
SINDEWAHI
|
MH-29-014-016-001/331703 (JAMSALA)
|
1829014000NRG24300620230353640
|
30/06/2023
|
Satyafula
|
1829014WL013086
|
Satyafula
|
00051
|
MAHB0001090
|
520
|
520
|
Processed
|
10/07/2023
|
|
N0623049EA22D
|
|
Satyafula
|
()
|
755
|
SINDEWAHI
|
MH-29-014-016-001/331715 (JAMSALA)
|
1829014000NRG24300620230353657
|
30/06/2023
|
Madhuri Bhijaraj sawasakade
|
1829014WL013086
|
Madhuri Bhijaraj sawasakade
|
00051
|
MAHB0001090
|
490
|
490
|
Processed
|
10/07/2023
|
|
N0623049EA232
|
|
Madhuri Bhijaraj sawasakade
|
()
|
756
|
SINDEWAHI
|
MH-29-014-016-001/331718 (JAMSALA)
|
1829014000NRG24300620230353662
|
30/06/2023
|
Wanamala nagdeote
|
1829014WL013086
|
Wanamala nagdeote
|
00051
|
MAHB0001090
|
500
|
500
|
Processed
|
10/07/2023
|
|
N0623049EA234
|
|
Wanamala nagdeote
|
()
|
757
|
SINDEWAHI
|
MH-29-014-016-001/331864 (JAMSALA)
|
1829014000NRG24300620230353792
|
30/06/2023
|
SARIKA BUDHIWAN POPATE
|
1829014WL013086
|
SARIKA BUDHIWAN POPATE
|
00051
|
MAHB0001090
|
400
|
400
|
Processed
|
10/07/2023
|
|
N0623049EA2B4
|
|
SARIKA BUDHIWAN POPATE
|
()
|
758
|
SINDEWAHI
|
MH-29-014-016-001/331881 (JAMSALA)
|
1829014000NRG24300620230353797
|
30/06/2023
|
VIDYANAND CHANDRABHAN CHAHANDE
|
1829014WL013086
|
VIDYANAND CHANDRABHAN CHAHANDE
|
00051
|
MAHB0001090
|
510
|
510
|
Processed
|
10/07/2023
|
|
N0623049EA2D4
|
|
VIDYANAND CHANDRABHAN CHAHANDE
|
()
|
759
|
SINDEWAHI
|
MH-29-014-016-001/333 (JAMSALA)
|
1829014000NRG24300620230353802
|
30/06/2023
|
Ratnamala
|
1829014WL013086
|
Ratnamala
|
00051
|
MAHB0001090
|
510
|
510
|
Processed
|
10/07/2023
|
|
N0623049EA22F
|
|
Ratnamala
|
()
|
760
|
SINDEWAHI
|
MH-29-014-032-001/137 (MURMADI(Sindewahi))
|
1829014000NRG24300620230348708
|
30/06/2023
|
kantabai
|
1829014WL013000
|
kantabai
|
00051
|
MAHB0001090
|
1095
|
1095
|
Processed
|
10/07/2023
|
|
N0623049EA267
|
|
kantabai
|
()
|
761
|
SINDEWAHI
|
MH-29-014-032-001/143 (MURMADI(Sindewahi))
|
1829014000NRG24300620230348709
|
30/06/2023
|
Kalidas wanuji Dhok
|
1829014WL013000
|
Kalidas wanuji Dhok
|
00051
|
MAHB0001090
|
1095
|
1095
|
Processed
|
10/07/2023
|
|
N0623049EA315
|
|
Kalidas wanuji Dhok
|
()
|
762
|
SINDEWAHI
|
MH-29-014-032-001/189 (MURMADI(Sindewahi))
|
1829014000NRG24300620230348725
|
30/06/2023
|
Sukhadeo Ganapat Nannaware
|
1829014WL013000
|
Sukhadeo Ganapat Nannaware
|
00051
|
MAHB0001090
|
1608
|
1608
|
Processed
|
10/07/2023
|
|
N0623049EA1AC
|
|
Sukhadeo Ganapat Nannaware
|
()
|
763
|
SINDEWAHI
|
MH-29-014-032-001/255 (MURMADI(Sindewahi))
|
1829014000NRG24300620230348759
|
30/06/2023
|
NILIMA KALIDAS THAKARE
|
1829014WL013000
|
NILIMA KALIDAS THAKARE
|
00051
|
MAHB0001090
|
1392
|
1392
|
Processed
|
10/07/2023
|
|
N0623049EA268
|
|
NILIMA KALIDAS THAKARE
|
()
|
764
|
SINDEWAHI
|
MH-29-014-032-001/262 (MURMADI(Sindewahi))
|
1829014000NRG24300620230348761
|
30/06/2023
|
MANISHA VINUDAS GAYAKWAD
|
1829014WL013000
|
MANISHA VINUDAS GAYAKWAD
|
00051
|
MAHB0001090
|
1308
|
1308
|
Processed
|
10/07/2023
|
|
N0623049EA281
|
|
MANISHA VINUDAS GAYAKWAD
|
()
|
765
|
SINDEWAHI
|
MH-29-014-032-001/3019 (MURMADI(Sindewahi))
|
1829014000NRG24300620230348782
|
30/06/2023
|
ISHWAR SITARAM BHENDARE
|
1829014WL013000
|
ISHWAR SITARAM BHENDARE
|
00051
|
MAHB0001090
|
1115
|
1115
|
Processed
|
10/07/2023
|
|
N0623049EA302
|
|
ISHWAR SITARAM BHENDARE
|
()
|
766
|
SINDEWAHI
|
MH-29-014-032-001/77 (MURMADI(Sindewahi))
|
1829014000NRG24300620230348812
|
30/06/2023
|
Gopika M Zade
|
1829014WL013000
|
Gopika M Zade
|
00051
|
MAHB0001090
|
1362
|
1362
|
Processed
|
10/07/2023
|
|
N0623049EA2E3
|
|
Gopika M Zade
|
()
|
767
|
SINDEWAHI
|
MH-29-014-032-001/84 (MURMADI(Sindewahi))
|
1829014000NRG24300620230348818
|
30/06/2023
|
Urmila bhoyar
|
1829014WL013000
|
Urmila bhoyar
|
00051
|
MAHB0001090
|
1155
|
1155
|
Processed
|
10/07/2023
|
|
N0623049EA280
|
|
Urmila bhoyar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15725
|
15725
|
|
|
|
|
|
|
|
768
|
SINDEWAHI
|
MH-29-014-016-001/331813 (JAMSALA)
|
1829014000NRG24300620230353739
|
30/06/2023
|
MAHENDRA PANDURANG NANNAVARE
|
1829014WL013086
|
MAHENDRA PANDURANG NANNAVARE
|
00415
|
SBIN0011589
|
525
|
525
|
Processed
|
10/07/2023
|
|
N0623049EA29C
|
|
MR MAHENDRA NANNAWARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
769
|
SINDEWAHI
|
MH-29-014-011-001/331712 (GADMOUSHI)
|
1829014000NRG24300620230344590
|
30/06/2023
|
SONALI JITENDRA ALE
|
1829014WL012904
|
SONALI JITENDRA ALE
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
10/07/2023
|
|
N0623049EA167
|
|
SONALI JITENDRA ALE
|
()
|
770
|
SINDEWAHI
|
MH-29-014-011-002/331739 (GADMOUSHI)
|
1829014000NRG24300620230344666
|
30/06/2023
|
KALYANI KRUSHANA MASARAM
|
1829014WL012904
|
KALYANI KRUSHANA MASARAM
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
10/07/2023
|
|
N0623049EA168
|
|
KALYANI KRUSHANA MASARAM
|
()
|
771
|
SINDEWAHI
|
MH-29-014-011-002/75 (GADMOUSHI)
|
1829014000NRG24300620230344673
|
30/06/2023
|
Sunita Ramesh Kokode
|
1829014WL012904
|
Sunita Ramesh Kokode
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
10/07/2023
|
|
N0623049EA16A
|
|
Sunita Ramesh Kokode
|
()
|
772
|
SINDEWAHI
|
MH-29-014-011-002/78 (GADMOUSHI)
|
1829014000NRG24300620230344677
|
30/06/2023
|
Premilabai prabhakar Aale
|
1829014WL012904
|
Premilabai prabhakar Aale
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
10/07/2023
|
|
N0623049EA16B
|
|
Premilabai prabhakar Aale
|
()
|
773
|
SINDEWAHI
|
MH-29-014-014-001/342629 (UMARWAHI)
|
1829014000NRG24300620230350584
|
30/06/2023
|
SUREKHA VINOD NAITAM
|
1829014WL013029
|
SUREKHA VINOD NAITAM
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
10/07/2023
|
|
N0623049EA1AF
|
|
SUREKHA VINOD NAITAM
|
()
|
774
|
SINDEWAHI
|
MH-29-014-034-001/332114 (MINGHARI)
|
1829014000NRG24300620230351850
|
30/06/2023
|
Sangita Kamdi
|
1829014WL013054
|
Sangita Kamdi
|
00540
|
BKID0WAINGB
|
1152
|
1152
|
Processed
|
10/07/2023
|
|
N0623049EA169
|
|
Sangita Kamdi
|
()
|
775
|
SINDEWAHI
|
MH-29-014-034-001/342668 (MINGHARI)
|
1829014000NRG24300620230352024
|
30/06/2023
|
MANDA PRABHAKAR SHENDE
|
1829014WL013054
|
MANDA PRABHAKAR SHENDE
|
00540
|
BKID0WAINGB
|
910
|
910
|
Processed
|
10/07/2023
|
|
N0623049EA1B1
|
|
MANDA PRABHAKAR SHENDE
|
()
|
776
|
SINDEWAHI
|
MH-29-014-044-001/106 (WAKAL)
|
1829014000NRG24300620230354000
|
30/06/2023
|
RAMESH WASANTA SONKAR
|
1829014WL013091
|
RAMESH WASANTA SONKAR
|
00540
|
BKID0WAINGB
|
525
|
525
|
Processed
|
10/07/2023
|
|
N0623049EA166
|
|
RAMESH WASANTA SONKAR
|
()
|
777
|
SINDEWAHI
|
MH-29-014-044-001/166 (WAKAL)
|
1829014000NRG24300620230354039
|
30/06/2023
|
urmila madhukar gavature
|
1829014WL013091
|
urmila madhukar gavature
|
00540
|
BKID0WAINGB
|
684
|
684
|
Processed
|
10/07/2023
|
|
N0623049EA16C
|
|
urmila madhukar gavature
|
()
|
778
|
SINDEWAHI
|
MH-29-014-044-001/19 (WAKAL)
|
1829014000NRG24300620230354067
|
30/06/2023
|
Shanta Soma Shende
|
1829014WL013091
|
Shanta Soma Shende
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
10/07/2023
|
|
N0623049EA162
|
|
Shanta Soma Shende
|
()
|
779
|
SINDEWAHI
|
MH-29-014-044-001/207 (WAKAL)
|
1829014000NRG24300620230354081
|
30/06/2023
|
BHAGAWAN SAMBHAJI BHENDARE
|
1829014WL013091
|
BHAGAWAN SAMBHAJI BHENDARE
|
00540
|
BKID0WAINGB
|
416
|
416
|
Processed
|
10/07/2023
|
|
N0623049EA165
|
|
BHAGAWAN SAMBHAJI BHENDARE
|
()
|
780
|
SINDEWAHI
|
MH-29-014-044-001/211 (WAKAL)
|
1829014000NRG24300620230354085
|
30/06/2023
|
KHUSHBU GANGADHAR SHENDE
|
1829014WL013091
|
KHUSHBU GANGADHAR SHENDE
|
00540
|
BKID0WAINGB
|
666
|
666
|
Processed
|
10/07/2023
|
|
N0623049EA164
|
|
KHUSHBU GANGADHAR SHENDE
|
()
|
781
|
SINDEWAHI
|
MH-29-014-044-001/34 (WAKAL)
|
1829014000NRG24300620230354100
|
30/06/2023
|
KISHOR N SURYAWANSHI
|
1829014WL013091
|
KISHOR N SURYAWANSHI
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
10/07/2023
|
|
N0623049EA163
|
|
KISHOR N SURYAWANSHI
|
()
|
782
|
SINDEWAHI
|
MH-29-014-044-001/342735 (WAKAL)
|
1829014000NRG24300620230354153
|
30/06/2023
|
S.B.GAITUR
|
1829014WL013091
|
S.B.GAITUR
|
00540
|
BKID0WAINGB
|
696
|
696
|
Processed
|
10/07/2023
|
|
N0623049EA16D
|
|
S.B.GAITUR
|
()
|
783
|
SINDEWAHI
|
MH-29-014-044-001/342740 (WAKAL)
|
1829014000NRG24300620230354156
|
30/06/2023
|
r.r.bandar
|
1829014WL013091
|
r.r.bandar
|
00540
|
BKID0WAINGB
|
807
|
807
|
Processed
|
10/07/2023
|
|
N0623049EA1B0
|
|
r.r.bandar
|
()
|
784
|
SINDEWAHI
|
MH-29-014-044-001/342742 (WAKAL)
|
1829014000NRG24300620230354161
|
30/06/2023
|
M.S.MESHRAM
|
1829014WL013091
|
M.S.MESHRAM
|
00540
|
BKID0WAINGB
|
588
|
588
|
Processed
|
10/07/2023
|
|
N0623049EA16E
|
|
M.S.MESHRAM
|
()
|
785
|
SINDEWAHI
|
MH-29-014-044-001/342745 (WAKAL)
|
1829014000NRG24300620230354165
|
30/06/2023
|
MEENA DASHARATH GAYATURE
|
1829014WL013091
|
MEENA DASHARATH GAYATURE
|
00540
|
BKID0WAINGB
|
639
|
639
|
Processed
|
10/07/2023
|
|
N0623049EA16F
|
|
MEENA DASHARATH GAYATURE
|
()
|
786
|
SINDEWAHI
|
MH-29-014-045-001/342622 (NANDGAON(Sindewahi))
|
1829014000NRG24300620230349087
|
30/06/2023
|
NAJUTAI SANJAY BRKAR
|
1829014WL013005
|
NAJUTAI SANJAY BRKAR
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
10/07/2023
|
|
N0623049EA1B2
|
|
NAJUTAI SANJAY BRKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15849
|
15849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
765172
|
765172
|
|
|
|
|
|
|
|