|
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-29-014-035-001/333250
(LONKHAIRI)
|
1829014000NRG24290520230069730
|
29/05/2023
|
Shobha Shrirame
|
1829014WL004822
|
Shobha Shrirame
|
00048
|
BKID0009611
|
736
|
736
|
Processed
|
01/06/2023
|
|
N052303A02C6D
|
|
Shobha Shrirame
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-035-001/333265
(LONKHAIRI)
|
1829014000NRG24290520230069735
|
29/05/2023
|
Manjula Chaudhari
|
1829014WL004822
|
Manjula Chaudhari
|
00048
|
BKID0009611
|
537
|
537
|
Processed
|
01/06/2023
|
|
N052303A02C60
|
|
Manjula Chaudhari
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-035-001/333265
(LONKHAIRI)
|
1829014000NRG24290520230069734
|
29/05/2023
|
Narhari Chaudhari
|
1829014WL004822
|
Narhari Chaudhari
|
00048
|
BKID0009611
|
716
|
716
|
Processed
|
01/06/2023
|
|
N052303A02C69
|
|
Narhari Chaudhari
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-035-001/333289
(LONKHAIRI)
|
1829014000NRG24290520230069737
|
29/05/2023
|
Bhauji
|
1829014WL004822
|
Bhauji
|
00048
|
BKID0009611
|
1104
|
1104
|
Processed
|
01/06/2023
|
|
N052303A02C6F
|
|
Bhauji
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-035-001/333345
(LONKHAIRI)
|
1829014000NRG24290520230069742
|
29/05/2023
|
Anita Prabhu chaudhari
|
1829014WL004822
|
Anita Prabhu chaudhari
|
00048
|
BKID0009611
|
1055
|
1055
|
Processed
|
01/06/2023
|
|
N052303A02C5E
|
|
Anita Prabhu chaudhari
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-035-001/333364
(LONKHAIRI)
|
1829014000NRG24290520230069748
|
29/05/2023
|
Sunanda Bagle
|
1829014WL004822
|
Sunanda Bagle
|
00048
|
BKID0009611
|
608
|
608
|
Processed
|
01/06/2023
|
|
N052303A02C5F
|
|
Sunanda Bagle
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-035-001/334360
(LONKHAIRI)
|
1829014000NRG24290520230069749
|
29/05/2023
|
Ganesh Damodhar Gagade
|
1829014WL004822
|
Ganesh Damodhar Gagade
|
00048
|
BKID0009611
|
1025
|
1025
|
Processed
|
01/06/2023
|
|
N052303A02C62
|
|
Ganesh Damodhar Gagade
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-035-001/334371
(LONKHAIRI)
|
1829014000NRG24290520230069750
|
29/05/2023
|
Dilip T Nannaware
|
1829014WL004822
|
Dilip T Nannaware
|
00048
|
BKID0009611
|
608
|
608
|
Processed
|
01/06/2023
|
|
N052303A02C77
|
|
Dilip T Nannaware
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-035-001/334468
(LONKHAIRI)
|
1829014000NRG24290520230069756
|
29/05/2023
|
Asha P Nannaware
|
1829014WL004822
|
Asha P Nannaware
|
00048
|
BKID0009611
|
736
|
736
|
Processed
|
01/06/2023
|
|
N052303A02C5D
|
|
Asha P Nannaware
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-035-001/334472
(LONKHAIRI)
|
1829014000NRG24290520230069757
|
29/05/2023
|
Arvind Kowe
|
1829014WL004822
|
Arvind Kowe
|
00048
|
BKID0009611
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
N052303A02C79
|
|
Arvind Kowe
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-035-001/334472
(LONKHAIRI)
|
1829014000NRG24290520230069758
|
29/05/2023
|
Sangita A Kove
|
1829014WL004822
|
Sangita A Kove
|
00048
|
BKID0009611
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
N052303A02C61
|
|
Sangita A Kove
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-035-001/334729
(LONKHAIRI)
|
1829014000NRG24290520230069772
|
29/05/2023
|
Arun M Meshram
|
1829014WL004822
|
Arun M Meshram
|
00048
|
BKID0009611
|
900
|
900
|
Processed
|
01/06/2023
|
|
N052303A02C76
|
|
Arun M Meshram
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-035-001/334729
(LONKHAIRI)
|
1829014000NRG24290520230069773
|
29/05/2023
|
Sunita A Meshram
|
1829014WL004822
|
Sunita A Meshram
|
00048
|
BKID0009611
|
900
|
900
|
Processed
|
01/06/2023
|
|
N052303A02C78
|
|
Sunita A Meshram
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-035-001/334748
(LONKHAIRI)
|
1829014000NRG24290520230069774
|
29/05/2023
|
kalidas bagde
|
1829014WL004822
|
kalidas bagde
|
00048
|
BKID0009611
|
820
|
820
|
Processed
|
01/06/2023
|
|
N052303A02C7A
|
|
kalidas bagde
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-035-001/334757
(LONKHAIRI)
|
1829014000NRG24290520230069779
|
29/05/2023
|
ANITA SUKHADEO KUMARE
|
1829014WL004822
|
ANITA SUKHADEO KUMARE
|
00048
|
BKID0009611
|
478
|
478
|
Processed
|
01/06/2023
|
|
N052303A02C65
|
|
ANITA SUKHADEO KUMARE
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-035-001/337889
(LONKHAIRI)
|
1829014000NRG24290520230069781
|
29/05/2023
|
MANGESH SHANKAR BAGADE
|
1829014WL004822
|
MANGESH SHANKAR BAGADE
|
00048
|
BKID0009611
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
N052303A02C6B
|
|
MANGESH SHANKAR BAGADE
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-035-001/337891
(LONKHAIRI)
|
1829014000NRG24290520230069782
|
29/05/2023
|
KHEMNATH PANDURANG JIWTODE
|
1829014WL004822
|
KHEMNATH PANDURANG JIWTODE
|
00048
|
BKID0009611
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
N052303A02C6A
|
|
KHEMNATH PANDURANG JIWTODE
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-035-001/347802
(LONKHAIRI)
|
1829014000NRG24290520230069784
|
29/05/2023
|
AASAVINA PRAMOD BAGADE
|
1829014WL004822
|
AASAVINA PRAMOD BAGADE
|
00048
|
BKID0009611
|
1055
|
1055
|
Processed
|
01/06/2023
|
|
N052303A02C89
|
|
AASAVINA PRAMOD BAGADE
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-035-001/347897
(LONKHAIRI)
|
1829014000NRG24290520230069787
|
29/05/2023
|
SANGITA ASHOK BAGADE
|
1829014WL004822
|
SANGITA ASHOK BAGADE
|
00048
|
BKID0009611
|
608
|
608
|
Processed
|
01/06/2023
|
|
N052303A02C8A
|
|
SANGITA ASHOK BAGADE
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-035-001/347902
(LONKHAIRI)
|
1829014000NRG24290520230069788
|
29/05/2023
|
Anil Sitaram Bhendare
|
1829014WL004822
|
Anil Sitaram Bhendare
|
00048
|
BKID0009611
|
178
|
178
|
Processed
|
01/06/2023
|
|
N052303A02C72
|
|
Anil Sitaram Bhendare
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-035-001/347902
(LONKHAIRI)
|
1829014000NRG24290520230069789
|
29/05/2023
|
ANITA ANIL BHENDARE
|
1829014WL004822
|
ANITA ANIL BHENDARE
|
00048
|
BKID0009611
|
712
|
712
|
Processed
|
01/06/2023
|
|
N052303A02C71
|
|
ANITA ANIL BHENDARE
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-035-001/347903
(LONKHAIRI)
|
1829014000NRG24290520230069790
|
29/05/2023
|
Bhumita Lingadhar Bhoyar
|
1829014WL004822
|
Bhumita Lingadhar Bhoyar
|
00048
|
BKID0009611
|
900
|
900
|
Processed
|
01/06/2023
|
|
N052303A02C63
|
|
Bhumita Lingadhar Bhoyar
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-035-001/347909
(LONKHAIRI)
|
1829014000NRG24290520230069793
|
29/05/2023
|
Kishor Tulshiram Bagade
|
1829014WL004822
|
Kishor Tulshiram Bagade
|
00048
|
BKID0009611
|
628
|
628
|
Processed
|
01/06/2023
|
|
N052303A02C8C
|
|
Kishor Tulshiram Bagade
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-035-001/347923
(LONKHAIRI)
|
1829014000NRG24290520230069796
|
29/05/2023
|
Kumod Sandip Gedam
|
1829014WL004822
|
Kumod Sandip Gedam
|
00048
|
BKID0009611
|
1104
|
1104
|
Processed
|
01/06/2023
|
|
N052303A02C73
|
|
Kumod Sandip Gedam
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-035-002/334515
(LONKHAIRI)
|
1829014000NRG24290520230069803
|
29/05/2023
|
Kunta Kumre
|
1829014WL004822
|
Kunta Kumre
|
00048
|
BKID0009611
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
N052303A02C67
|
|
Kunta Kumre
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-035-002/334676
(LONKHAIRI)
|
1829014000NRG24290520230069816
|
29/05/2023
|
Dhanraj Sahare
|
1829014WL004822
|
Dhanraj Sahare
|
00048
|
BKID0009611
|
172
|
172
|
Processed
|
01/06/2023
|
|
N052303A02C66
|
|
Dhanraj Sahare
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-035-002/334676
(LONKHAIRI)
|
1829014000NRG24290520230069817
|
29/05/2023
|
mangala sahare
|
1829014WL004822
|
mangala sahare
|
00048
|
BKID0009611
|
860
|
860
|
Processed
|
01/06/2023
|
|
N052303A02C68
|
|
mangala sahare
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-035-002/334707
(LONKHAIRI)
|
1829014000NRG24290520230069819
|
29/05/2023
|
Devidas Dharma Atram
|
1829014WL004822
|
Devidas Dharma Atram
|
00048
|
BKID0009611
|
609
|
609
|
Processed
|
01/06/2023
|
|
N052303A02C70
|
|
Devidas Dharma Atram
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-035-002/334724
(LONKHAIRI)
|
1829014000NRG24290520230069824
|
29/05/2023
|
purushotam
|
1829014WL004822
|
purushotam
|
00048
|
BKID0009611
|
462
|
462
|
Processed
|
01/06/2023
|
|
N052303A02C5C
|
|
purushotam
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-035-003/334439
(LONKHAIRI)
|
1829014000NRG24290520230069827
|
29/05/2023
|
Gajanan Katlam
|
1829014WL004822
|
Gajanan Katlam
|
00048
|
BKID0009611
|
632
|
632
|
Processed
|
01/06/2023
|
|
N052303A02C64
|
|
Gajanan Katlam
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-035-003/334444
(LONKHAIRI)
|
1829014000NRG24290520230069830
|
29/05/2023
|
Rekha Madavi
|
1829014WL004822
|
Rekha Madavi
|
00048
|
BKID0009611
|
1038
|
1038
|
Processed
|
01/06/2023
|
|
N052303A02C6C
|
|
Rekha Madavi
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-035-003/334779
(LONKHAIRI)
|
1829014000NRG24290520230069838
|
29/05/2023
|
MADHUKAR NAGO PENDAM
|
1829014WL004822
|
MADHUKAR NAGO PENDAM
|
00048
|
BKID0009611
|
948
|
948
|
Processed
|
01/06/2023
|
|
N052303A02C6E
|
|
MADHUKAR NAGO PENDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25703
|
25703
|
|
|
|
|
|
|
|
|
33
|
SINDEWAHI
|
MH-29-014-013-001/336028
(GADBORI)
|
1829014000NRG24290520230069653
|
29/05/2023
|
SANGITA PITAMBAR KHADSINGE
|
1829014WL004817
|
SANGITA PITAMBAR KHADSINGE
|
00048
|
BKID0009613
|
1488
|
1488
|
Processed
|
01/06/2023
|
|
N052303A02C93
|
|
SANGITA PITAMBAR KHADSINGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
34
|
SINDEWAHI
|
MH-29-014-013-001/334975
(GADBORI)
|
1829014000NRG24290520230069555
|
29/05/2023
|
KAMAL DAMODHAR UPARKAR
|
1829014WL004817
|
KAMAL DAMODHAR UPARKAR
|
00048
|
BKID0009626
|
1302
|
1302
|
Processed
|
01/06/2023
|
|
N052303A02C94
|
|
KAMAL DAMODHAR UPARKAR
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-013-001/336038
(GADBORI)
|
1829014000NRG24290520230069656
|
29/05/2023
|
GHANSHYAM BUDHAJI SHENDE
|
1829014WL004817
|
GHANSHYAM BUDHAJI SHENDE
|
00048
|
BKID0009626
|
1060
|
1060
|
Processed
|
01/06/2023
|
|
N052303A02CB3
|
|
GHANSHYAM BUDHAJI SHENDE
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-013-001/336038
(GADBORI)
|
1829014000NRG24290520230069655
|
29/05/2023
|
RINA GHANSHYAM SHENDE
|
1829014WL004817
|
RINA GHANSHYAM SHENDE
|
00048
|
BKID0009626
|
1060
|
1060
|
Processed
|
01/06/2023
|
|
N052303A02CCC
|
|
RINA GHANSHYAM SHENDE
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-013-001/336068
(GADBORI)
|
1829014000NRG24290520230069661
|
29/05/2023
|
VARSHA RAMESH SARAVARE
|
1829014WL004817
|
VARSHA RAMESH SARAVARE
|
00048
|
BKID0009626
|
1194
|
1194
|
Processed
|
01/06/2023
|
|
N052303A02D12
|
|
VARSHA RAMESH SARAVARE
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-015-001/336548
(GUNJEWAHI)
|
1829014000NRG24290520230069992
|
29/05/2023
|
kailas pandurang jengathe
|
1829014WL004837
|
kailas pandurang jengathe
|
00048
|
BKID0009626
|
755
|
755
|
Processed
|
01/06/2023
|
|
N052303A02CB6
|
|
kailas pandurang jengathe
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-015-001/336556
(GUNJEWAHI)
|
1829014000NRG24290520230069994
|
29/05/2023
|
PRIYANKA RIKESH NIKODE
|
1829014WL004837
|
PRIYANKA RIKESH NIKODE
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
N052303A02D31
|
|
PRIYANKA RIKESH NIKODE
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-015-001/336605
(GUNJEWAHI)
|
1829014000NRG24290520230069997
|
29/05/2023
|
PUNAM YASHAVANT NIKODE
|
1829014WL004837
|
PUNAM YASHAVANT NIKODE
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
N052303A02C9C
|
|
PUNAM YASHAVANT NIKODE
|
()
|
|
41
|
SINDEWAHI
|
MH-29-014-015-001/337041
(GUNJEWAHI)
|
1829014000NRG24290520230070016
|
29/05/2023
|
Aruna A Hajare
|
1829014WL004837
|
Aruna A Hajare
|
00048
|
BKID0009626
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
N052303A02CBE
|
|
Aruna A Hajare
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-015-001/337159
(GUNJEWAHI)
|
1829014000NRG24290520230070018
|
29/05/2023
|
MANISHA PRAKASH SONULE
|
1829014WL004837
|
MANISHA PRAKASH SONULE
|
00048
|
BKID0009626
|
795
|
795
|
Processed
|
01/06/2023
|
|
N052303A02D10
|
|
MANISHA PRAKASH SONULE
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-015-001/337167
(GUNJEWAHI)
|
1829014000NRG24290520230070019
|
29/05/2023
|
KUNDA KRISHNA SONULE
|
1829014WL004837
|
KUNDA KRISHNA SONULE
|
00048
|
BKID0009626
|
795
|
795
|
Processed
|
01/06/2023
|
|
N052303A02CD1
|
|
KUNDA KRISHNA SONULE
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-015-001/337201
(GUNJEWAHI)
|
1829014000NRG24290520230070720
|
29/05/2023
|
Mangesh Namdeo Jarate
|
1829014WL004861
|
Mangesh Namdeo Jarate
|
00048
|
BKID0009626
|
750
|
750
|
Processed
|
01/06/2023
|
|
N052303A02CA6
|
|
Mangesh Namdeo Jarate
|
()
|
|
45
|
SINDEWAHI
|
MH-29-014-015-001/337201
(GUNJEWAHI)
|
1829014000NRG24290520230070721
|
29/05/2023
|
SARITA MANGESH JARATE
|
1829014WL004861
|
SARITA MANGESH JARATE
|
00048
|
BKID0009626
|
900
|
900
|
Processed
|
01/06/2023
|
|
N052303A02D35
|
|
SARITA MANGESH JARATE
|
()
|
|
46
|
SINDEWAHI
|
MH-29-014-015-001/337382
(GUNJEWAHI)
|
1829014000NRG24290520230070024
|
29/05/2023
|
DEVAKABAI DOMAJI LENGURE
|
1829014WL004837
|
DEVAKABAI DOMAJI LENGURE
|
00048
|
BKID0009626
|
978
|
978
|
Processed
|
01/06/2023
|
|
N052303A02CCA
|
|
DEVAKABAI DOMAJI LENGURE
|
()
|
|
47
|
SINDEWAHI
|
MH-29-014-015-001/337413
(GUNJEWAHI)
|
1829014000NRG24290520230070025
|
29/05/2023
|
KHIRSAGAR DOPA POVRE
|
1829014WL004837
|
KHIRSAGAR DOPA POVRE
|
00048
|
BKID0009626
|
846
|
846
|
Processed
|
01/06/2023
|
|
N052303A02CC0
|
|
KHIRSAGAR DOPA POVRE
|
()
|
|
48
|
SINDEWAHI
|
MH-29-014-015-001/337509
(GUNJEWAHI)
|
1829014000NRG24290520230070028
|
29/05/2023
|
VAISHALI VINOD KAGADELWAR
|
1829014WL004837
|
VAISHALI VINOD KAGADELWAR
|
00048
|
BKID0009626
|
966
|
966
|
Processed
|
01/06/2023
|
|
N052303A02C97
|
|
VAISHALI VINOD KAGADELWAR
|
()
|
|
49
|
SINDEWAHI
|
MH-29-014-015-001/337562
(GUNJEWAHI)
|
1829014000NRG24290520230070029
|
29/05/2023
|
BHimrao Shravan Shende
|
1829014WL004837
|
BHimrao Shravan Shende
|
00048
|
BKID0009626
|
978
|
978
|
Processed
|
01/06/2023
|
|
N052303A02CC4
|
|
BHimrao Shravan Shende
|
()
|
|
50
|
SINDEWAHI
|
MH-29-014-015-001/337562
(GUNJEWAHI)
|
1829014000NRG24290520230070030
|
29/05/2023
|
Vanita
|
1829014WL004837
|
Vanita
|
00048
|
BKID0009626
|
815
|
815
|
Processed
|
01/06/2023
|
|
N052303A02CC5
|
|
Vanita
|
()
|
|
51
|
SINDEWAHI
|
MH-29-014-015-001/337635
(GUNJEWAHI)
|
1829014000NRG24290520230070036
|
29/05/2023
|
Arun Gopala Mohurle
|
1829014WL004837
|
Arun Gopala Mohurle
|
00048
|
BKID0009626
|
495
|
495
|
Processed
|
01/06/2023
|
|
N052303A02C84
|
|
Arun Gopala Mohurle
|
()
|
|
52
|
SINDEWAHI
|
MH-29-014-015-001/337640
(GUNJEWAHI)
|
1829014000NRG24290520230070038
|
29/05/2023
|
PRAMOD GAJANAN MOHURLE
|
1829014WL004837
|
PRAMOD GAJANAN MOHURLE
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
01/06/2023
|
|
N052303A02D20
|
|
PRAMOD GAJANAN MOHURLE
|
()
|
|
53
|
SINDEWAHI
|
MH-29-014-015-001/337713
(GUNJEWAHI)
|
1829014000NRG24290520230070727
|
29/05/2023
|
ANITA ANNAJI ALE
|
1829014WL004861
|
ANITA ANNAJI ALE
|
00048
|
BKID0009626
|
705
|
705
|
Processed
|
01/06/2023
|
|
N052303A02C8F
|
|
ANITA ANNAJI ALE
|
()
|
|
54
|
SINDEWAHI
|
MH-29-014-015-001/337806
(GUNJEWAHI)
|
1829014000NRG24290520230070041
|
29/05/2023
|
MANJUSAH BHAGAWAN MOHURLE
|
1829014WL004837
|
MANJUSAH BHAGAWAN MOHURLE
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
01/06/2023
|
|
N052303A02D32
|
|
MANJUSAH BHAGAWAN MOHURLE
|
()
|
|
55
|
SINDEWAHI
|
MH-29-014-015-001/337873
(GUNJEWAHI)
|
1829014000NRG24290520230070047
|
29/05/2023
|
KANTA KHEMDEV GAVATURE
|
1829014WL004837
|
KANTA KHEMDEV GAVATURE
|
00048
|
BKID0009626
|
906
|
906
|
Processed
|
01/06/2023
|
|
N052303A02CAE
|
|
KANTA KHEMDEV GAVATURE
|
()
|
|
56
|
SINDEWAHI
|
MH-29-014-015-001/337873
(GUNJEWAHI)
|
1829014000NRG24290520230070046
|
29/05/2023
|
KHEMDEV NAMD GAVATURE
|
1829014WL004837
|
KHEMDEV NAMD GAVATURE
|
00048
|
BKID0009626
|
906
|
906
|
Processed
|
01/06/2023
|
|
N052303A02C8B
|
|
KHEMDEV NAMD GAVATURE
|
()
|
|
57
|
SINDEWAHI
|
MH-29-014-015-001/337892
(GUNJEWAHI)
|
1829014000NRG24290520230070048
|
29/05/2023
|
Dewangana Dnyaneshwar Sonule
|
1829014WL004837
|
Dewangana Dnyaneshwar Sonule
|
00048
|
BKID0009626
|
795
|
795
|
Processed
|
01/06/2023
|
|
N052303A02D0E
|
|
Dewangana Dnyaneshwar Sonule
|
()
|
|
58
|
SINDEWAHI
|
MH-29-014-015-001/337914
(GUNJEWAHI)
|
1829014000NRG24290520230070732
|
29/05/2023
|
PUSHPA MANOHAR SHENDE
|
1829014WL004861
|
PUSHPA MANOHAR SHENDE
|
00048
|
BKID0009626
|
1056
|
1056
|
Processed
|
01/06/2023
|
|
N052303A02CCF
|
|
PUSHPA MANOHAR SHENDE
|
()
|
|
59
|
SINDEWAHI
|
MH-29-014-015-001/337924
(GUNJEWAHI)
|
1829014000NRG24290520230070734
|
29/05/2023
|
MUKUNDA PATRU JARATE
|
1829014WL004861
|
MUKUNDA PATRU JARATE
|
00048
|
BKID0009626
|
616
|
616
|
Processed
|
01/06/2023
|
|
N052303A02C86
|
|
MUKUNDA PATRU JARATE
|
()
|
|
60
|
SINDEWAHI
|
MH-29-014-015-001/338027
(GUNJEWAHI)
|
1829014000NRG24290520230070055
|
29/05/2023
|
SUNITA GHANSHYAM GURANULE
|
1829014WL004837
|
SUNITA GHANSHYAM GURANULE
|
00048
|
BKID0009626
|
815
|
815
|
Processed
|
01/06/2023
|
|
N052303A02CB1
|
|
SUNITA GHANSHYAM GURANULE
|
()
|
|
61
|
SINDEWAHI
|
MH-29-014-015-001/338030
(GUNJEWAHI)
|
1829014000NRG24290520230070056
|
29/05/2023
|
NIRMALA KESHAO CHUDHARI
|
1829014WL004837
|
NIRMALA KESHAO CHUDHARI
|
00048
|
BKID0009626
|
966
|
966
|
Processed
|
01/06/2023
|
|
N052303A02C8E
|
|
NIRMALA KESHAO CHUDHARI
|
()
|
|
62
|
SINDEWAHI
|
MH-29-014-015-001/338067
(GUNJEWAHI)
|
1829014000NRG24290520230070057
|
29/05/2023
|
Lata Manoj Lengure
|
1829014WL004837
|
Lata Manoj Lengure
|
00048
|
BKID0009626
|
930
|
930
|
Processed
|
01/06/2023
|
|
N052303A02CB8
|
|
Lata Manoj Lengure
|
()
|
|
63
|
SINDEWAHI
|
MH-29-014-015-001/338107
(GUNJEWAHI)
|
1829014000NRG24290520230070739
|
29/05/2023
|
Maya Akash Sadmake
|
1829014WL004861
|
Maya Akash Sadmake
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
N052303A02CF8
|
|
Maya Akash Sadmake
|
()
|
|
64
|
SINDEWAHI
|
MH-29-014-015-001/338204
(GUNJEWAHI)
|
1829014000NRG24290520230070062
|
29/05/2023
|
VACHHALA ISHWAR WADGURE
|
1829014WL004837
|
VACHHALA ISHWAR WADGURE
|
00048
|
BKID0009626
|
864
|
864
|
Processed
|
01/06/2023
|
|
N052303A02CA9
|
|
VACHHALA ISHWAR WADGURE
|
()
|
|
65
|
SINDEWAHI
|
MH-29-014-015-001/338246
(GUNJEWAHI)
|
1829014000NRG24290520230070064
|
29/05/2023
|
MADHURI MANGALDAS WADAGURE
|
1829014WL004837
|
MADHURI MANGALDAS WADAGURE
|
00048
|
BKID0009626
|
326
|
326
|
Processed
|
01/06/2023
|
|
N052303A02CCE
|
|
MADHURI MANGALDAS WADAGURE
|
()
|
|
66
|
SINDEWAHI
|
MH-29-014-015-001/338269
(GUNJEWAHI)
|
1829014000NRG24290520230070067
|
29/05/2023
|
REKHA RAMESH KOREWAR
|
1829014WL004837
|
REKHA RAMESH KOREWAR
|
00048
|
BKID0009626
|
882
|
882
|
Processed
|
01/06/2023
|
|
N052303A02C92
|
|
REKHA RAMESH KOREWAR
|
()
|
|
67
|
SINDEWAHI
|
MH-29-014-015-001/338350
(GUNJEWAHI)
|
1829014000NRG24290520230070751
|
29/05/2023
|
VIKAS SHRIRANG SURAPAM
|
1829014WL004861
|
VIKAS SHRIRANG SURAPAM
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
N052303A02D0B
|
|
VIKAS SHRIRANG SURAPAM
|
()
|
|
68
|
SINDEWAHI
|
MH-29-014-015-001/338364
(GUNJEWAHI)
|
1829014000NRG24290520230070752
|
29/05/2023
|
Shantaram
|
1829014WL004861
|
Shantaram
|
00048
|
BKID0009626
|
770
|
770
|
Processed
|
01/06/2023
|
|
N052303A02C81
|
|
Shantaram
|
()
|
|
69
|
SINDEWAHI
|
MH-29-014-015-001/338368
(GUNJEWAHI)
|
1829014000NRG24290520230070069
|
29/05/2023
|
SHRIRAM SADASHIV WADGURE
|
1829014WL004837
|
SHRIRAM SADASHIV WADGURE
|
00048
|
BKID0009626
|
720
|
720
|
Processed
|
01/06/2023
|
|
N052303A02CB2
|
|
SHRIRAM SADASHIV WADGURE
|
()
|
|
70
|
SINDEWAHI
|
MH-29-014-015-001/338377
(GUNJEWAHI)
|
1829014000NRG24290520230070754
|
29/05/2023
|
pratibha anil pendam
|
1829014WL004861
|
pratibha anil pendam
|
00048
|
BKID0009626
|
705
|
705
|
Processed
|
01/06/2023
|
|
N052303A02CB5
|
|
pratibha anil pendam
|
()
|
|
71
|
SINDEWAHI
|
MH-29-014-015-001/338397
(GUNJEWAHI)
|
1829014000NRG24290520230070755
|
29/05/2023
|
RAJU MONU DONGARWAR
|
1829014WL004861
|
RAJU MONU DONGARWAR
|
00048
|
BKID0009626
|
540
|
540
|
Processed
|
01/06/2023
|
|
N052303A02C98
|
|
RAJU MONU DONGARWAR
|
()
|
|
72
|
SINDEWAHI
|
MH-29-014-015-001/338446
(GUNJEWAHI)
|
1829014000NRG24290520230070759
|
29/05/2023
|
vanmala
|
1829014WL004861
|
vanmala
|
00048
|
BKID0009626
|
628
|
628
|
Processed
|
01/06/2023
|
|
N052303A02C80
|
|
vanmala
|
()
|
|
73
|
SINDEWAHI
|
MH-29-014-015-001/338458
(GUNJEWAHI)
|
1829014000NRG24290520230070760
|
29/05/2023
|
CHANDU SOMA POVANKAR
|
1829014WL004861
|
CHANDU SOMA POVANKAR
|
00048
|
BKID0009626
|
157
|
157
|
Processed
|
01/06/2023
|
|
N052303A02C82
|
|
CHANDU SOMA POVANKAR
|
()
|
|
74
|
SINDEWAHI
|
MH-29-014-015-001/338462
(GUNJEWAHI)
|
1829014000NRG24290520230070762
|
29/05/2023
|
ASHWINI YOGESH POHANKAR
|
1829014WL004861
|
ASHWINI YOGESH POHANKAR
|
00048
|
BKID0009626
|
942
|
942
|
Processed
|
01/06/2023
|
|
N052303A02D2F
|
|
ASHWINI YOGESH POHANKAR
|
()
|
|
75
|
SINDEWAHI
|
MH-29-014-015-001/338569
(GUNJEWAHI)
|
1829014000NRG24290520230070073
|
29/05/2023
|
Mangala Gurnule
|
1829014WL004837
|
Mangala Gurnule
|
00048
|
BKID0009626
|
906
|
906
|
Processed
|
01/06/2023
|
|
N052303A02C9F
|
|
Mangala Gurnule
|
()
|
|
76
|
SINDEWAHI
|
MH-29-014-015-001/338633
(GUNJEWAHI)
|
1829014000NRG24290520230070770
|
29/05/2023
|
Dadaji Gurnule
|
1829014WL004861
|
Dadaji Gurnule
|
00048
|
BKID0009626
|
1056
|
1056
|
Processed
|
01/06/2023
|
|
N052303A02CBD
|
|
Dadaji Gurnule
|
()
|
|
77
|
SINDEWAHI
|
MH-29-014-015-001/338657
(GUNJEWAHI)
|
1829014000NRG24290520230070076
|
29/05/2023
|
Shashikala Janardhan Bhanarakar
|
1829014WL004837
|
Shashikala Janardhan Bhanarakar
|
00048
|
BKID0009626
|
930
|
930
|
Processed
|
01/06/2023
|
|
N052303A02D40
|
|
Shashikala Janardhan Bhanarakar
|
()
|
|
78
|
SINDEWAHI
|
MH-29-014-015-001/338778
(GUNJEWAHI)
|
1829014000NRG24290520230070778
|
29/05/2023
|
GITA ANIL SAVASAKDE
|
1829014WL004861
|
GITA ANIL SAVASAKDE
|
00048
|
BKID0009626
|
800
|
800
|
Processed
|
01/06/2023
|
|
N052303A02CF9
|
|
GITA ANIL SAVASAKDE
|
()
|
|
79
|
SINDEWAHI
|
MH-29-014-015-001/338781
(GUNJEWAHI)
|
1829014000NRG24290520230070780
|
29/05/2023
|
Kailas Ramesh Dane
|
1829014WL004861
|
Kailas Ramesh Dane
|
00048
|
BKID0009626
|
750
|
750
|
Processed
|
01/06/2023
|
|
N052303A02CA7
|
|
Kailas Ramesh Dane
|
()
|
|
80
|
SINDEWAHI
|
MH-29-014-015-001/338781
(GUNJEWAHI)
|
1829014000NRG24290520230070781
|
29/05/2023
|
SHITAL SANDIP DANE
|
1829014WL004861
|
SHITAL SANDIP DANE
|
00048
|
BKID0009626
|
900
|
900
|
Processed
|
01/06/2023
|
|
N052303A02CBA
|
|
SHITAL SANDIP DANE
|
()
|
|
81
|
SINDEWAHI
|
MH-29-014-015-001/338870
(GUNJEWAHI)
|
1829014000NRG24290520230070784
|
29/05/2023
|
ARAVIND SUKHADEV JARATE
|
1829014WL004861
|
ARAVIND SUKHADEV JARATE
|
00048
|
BKID0009626
|
450
|
450
|
Processed
|
01/06/2023
|
|
N052303A02CF7
|
|
ARAVIND SUKHADEV JARATE
|
()
|
|
82
|
SINDEWAHI
|
MH-29-014-015-001/338918
(GUNJEWAHI)
|
1829014000NRG24290520230070786
|
29/05/2023
|
DIWAKAR TULARAM SURPAM
|
1829014WL004861
|
DIWAKAR TULARAM SURPAM
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
01/06/2023
|
|
N052303A02C9D
|
|
DIWAKAR TULARAM SURPAM
|
()
|
|
83
|
SINDEWAHI
|
MH-29-014-015-001/338922
(GUNJEWAHI)
|
1829014000NRG24290520230070788
|
29/05/2023
|
LIKHITRA KHUSHAL JENGATHE
|
1829014WL004861
|
LIKHITRA KHUSHAL JENGATHE
|
00048
|
BKID0009626
|
268
|
268
|
Processed
|
01/06/2023
|
|
N052303A02C96
|
|
LIKHITRA KHUSHAL JENGATHE
|
()
|
|
84
|
SINDEWAHI
|
MH-29-014-015-001/338937
(GUNJEWAHI)
|
1829014000NRG24290520230070082
|
29/05/2023
|
Surekha Arun Gurunule
|
1829014WL004837
|
Surekha Arun Gurunule
|
00048
|
BKID0009626
|
906
|
906
|
Processed
|
01/06/2023
|
|
N052303A02CC2
|
|
Surekha Arun Gurunule
|
()
|
|
85
|
SINDEWAHI
|
MH-29-014-015-001/338982
(GUNJEWAHI)
|
1829014000NRG24290520230070796
|
29/05/2023
|
RATANMALA RATAN KAWALE
|
1829014WL004861
|
RATANMALA RATAN KAWALE
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
01/06/2023
|
|
N052303A02C9B
|
|
RATANMALA RATAN KAWALE
|
()
|
|
86
|
SINDEWAHI
|
MH-29-014-015-001/339005
(GUNJEWAHI)
|
1829014000NRG24290520230070086
|
29/05/2023
|
Ashvina Aatmaram Shende
|
1829014WL004837
|
Ashvina Aatmaram Shende
|
00048
|
BKID0009626
|
840
|
840
|
Processed
|
01/06/2023
|
|
N052303A02CC9
|
|
Ashvina Aatmaram Shende
|
()
|
|
87
|
SINDEWAHI
|
MH-29-014-015-001/339021
(GUNJEWAHI)
|
1829014000NRG24290520230070088
|
29/05/2023
|
Punaram Tulshiram Raut
|
1829014WL004837
|
Punaram Tulshiram Raut
|
00048
|
BKID0009626
|
864
|
864
|
Processed
|
01/06/2023
|
|
N052303A02CC3
|
|
Punaram Tulshiram Raut
|
()
|
|
88
|
SINDEWAHI
|
MH-29-014-015-001/339023
(GUNJEWAHI)
|
1829014000NRG24290520230070090
|
29/05/2023
|
SHEWANTA PRABHAKAR WADGURE
|
1829014WL004837
|
SHEWANTA PRABHAKAR WADGURE
|
00048
|
BKID0009626
|
1008
|
1008
|
Processed
|
01/06/2023
|
|
N052303A02CC6
|
|
SHEWANTA PRABHAKAR WADGURE
|
()
|
|
89
|
SINDEWAHI
|
MH-29-014-015-001/339038
(GUNJEWAHI)
|
1829014000NRG24290520230070091
|
29/05/2023
|
Santosh Mahagu Gurnule
|
1829014WL004837
|
Santosh Mahagu Gurnule
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
01/06/2023
|
|
N052303A02CBB
|
|
Santosh Mahagu Gurnule
|
()
|
|
90
|
SINDEWAHI
|
MH-29-014-015-001/339043
(GUNJEWAHI)
|
1829014000NRG24290520230070803
|
29/05/2023
|
BHAKTDAS NANAJI KOVE
|
1829014WL004861
|
BHAKTDAS NANAJI KOVE
|
00048
|
BKID0009626
|
720
|
720
|
Processed
|
01/06/2023
|
|
N052303A02C95
|
|
BHAKTDAS NANAJI KOVE
|
()
|
|
91
|
SINDEWAHI
|
MH-29-014-015-001/339120
(GUNJEWAHI)
|
1829014000NRG24290520230070808
|
29/05/2023
|
ARCHANA NOMESH MESHRAM
|
1829014WL004861
|
ARCHANA NOMESH MESHRAM
|
00048
|
BKID0009626
|
900
|
900
|
Processed
|
01/06/2023
|
|
N052303A02CB4
|
|
ARCHANA NOMESH MESHRAM
|
()
|
|
92
|
SINDEWAHI
|
MH-29-014-015-001/339120
(GUNJEWAHI)
|
1829014000NRG24290520230070807
|
29/05/2023
|
VIRENDRA MAROTI MESHRAM
|
1829014WL004861
|
VIRENDRA MAROTI MESHRAM
|
00048
|
BKID0009626
|
150
|
150
|
Processed
|
01/06/2023
|
|
N052303A02CA8
|
|
VIRENDRA MAROTI MESHRAM
|
()
|
|
93
|
SINDEWAHI
|
MH-29-014-015-001/339128
(GUNJEWAHI)
|
1829014000NRG24290520230070099
|
29/05/2023
|
MAYA MOTIRAM MANDOGADE
|
1829014WL004837
|
MAYA MOTIRAM MANDOGADE
|
00048
|
BKID0009626
|
966
|
966
|
Processed
|
01/06/2023
|
|
N052303A02D36
|
|
MAYA MOTIRAM MANDOGADE
|
()
|
|
94
|
SINDEWAHI
|
MH-29-014-015-001/339128
(GUNJEWAHI)
|
1829014000NRG24290520230070098
|
29/05/2023
|
MOTIRAM GOVINDA MANDOGADE
|
1829014WL004837
|
MOTIRAM GOVINDA MANDOGADE
|
00048
|
BKID0009626
|
966
|
966
|
Processed
|
01/06/2023
|
|
N052303A02C88
|
|
MOTIRAM GOVINDA MANDOGADE
|
()
|
|
95
|
SINDEWAHI
|
MH-29-014-015-001/339153
(GUNJEWAHI)
|
1829014000NRG24290520230070810
|
29/05/2023
|
Aruna Dilip Kumbhare
|
1829014WL004861
|
Aruna Dilip Kumbhare
|
00048
|
BKID0009626
|
700
|
700
|
Processed
|
01/06/2023
|
|
N052303A02CA1
|
|
Aruna Dilip Kumbhare
|
()
|
|
96
|
SINDEWAHI
|
MH-29-014-015-001/339158
(GUNJEWAHI)
|
1829014000NRG24290520230070814
|
29/05/2023
|
Shilpa Manoj Padele
|
1829014WL004861
|
Shilpa Manoj Padele
|
00048
|
BKID0009626
|
925
|
925
|
Processed
|
01/06/2023
|
|
N052303A02CD0
|
|
Shilpa Manoj Padele
|
()
|
|
97
|
SINDEWAHI
|
MH-29-014-015-001/339183
(GUNJEWAHI)
|
1829014000NRG24290520230070815
|
29/05/2023
|
SUREKHA RAMDAS NAITAM
|
1829014WL004861
|
SUREKHA RAMDAS NAITAM
|
00048
|
BKID0009626
|
700
|
700
|
Processed
|
01/06/2023
|
|
N052303A02D2E
|
|
SUREKHA RAMDAS NAITAM
|
()
|
|
98
|
SINDEWAHI
|
MH-29-014-015-001/339186
(GUNJEWAHI)
|
1829014000NRG24290520230070106
|
29/05/2023
|
AMRAPALI GANESH GOVARSHAN
|
1829014WL004837
|
AMRAPALI GANESH GOVARSHAN
|
00048
|
BKID0009626
|
705
|
705
|
Processed
|
01/06/2023
|
|
N052303A02CB9
|
|
AMRAPALI GANESH GOVARSHAN
|
()
|
|
99
|
SINDEWAHI
|
MH-29-014-015-001/339204
(GUNJEWAHI)
|
1829014000NRG24290520230070817
|
29/05/2023
|
PRAKASH RUSHI JARATE
|
1829014WL004861
|
PRAKASH RUSHI JARATE
|
00048
|
BKID0009626
|
880
|
880
|
Processed
|
01/06/2023
|
|
N052303A02CB7
|
|
PRAKASH RUSHI JARATE
|
()
|
|
100
|
SINDEWAHI
|
MH-29-014-015-001/339217
(GUNJEWAHI)
|
1829014000NRG24290520230070113
|
29/05/2023
|
SANTOSH ZITUJI WADHAI
|
1829014WL004837
|
SANTOSH ZITUJI WADHAI
|
00048
|
BKID0009626
|
477
|
477
|
Processed
|
01/06/2023
|
|
N052303A02CC1
|
|
SANTOSH ZITUJI WADHAI
|
()
|
|
101
|
SINDEWAHI
|
MH-29-014-015-001/339217
(GUNJEWAHI)
|
1829014000NRG24290520230070114
|
29/05/2023
|
SONI SANTOSH WADHAI
|
1829014WL004837
|
SONI SANTOSH WADHAI
|
00048
|
BKID0009626
|
477
|
477
|
Processed
|
01/06/2023
|
|
N052303A02D41
|
|
SONI SANTOSH WADHAI
|
()
|
|
102
|
SINDEWAHI
|
MH-29-014-015-001/339226
(GUNJEWAHI)
|
1829014000NRG24290520230070819
|
29/05/2023
|
KAVITA VIJAY TODASE
|
1829014WL004861
|
KAVITA VIJAY TODASE
|
00048
|
BKID0009626
|
710
|
710
|
Processed
|
01/06/2023
|
|
N052303A02CD3
|
|
KAVITA VIJAY TODASE
|
()
|
|
103
|
SINDEWAHI
|
MH-29-014-015-001/339246
(GUNJEWAHI)
|
1829014000NRG24290520230070823
|
29/05/2023
|
MANISHA GAJANAN MADAVI
|
1829014WL004861
|
MANISHA GAJANAN MADAVI
|
00048
|
BKID0009626
|
720
|
720
|
Processed
|
01/06/2023
|
|
N052303A02CD2
|
|
MANISHA GAJANAN MADAVI
|
()
|
|
104
|
SINDEWAHI
|
MH-29-014-015-001/339273
(GUNJEWAHI)
|
1829014000NRG24290520230070117
|
29/05/2023
|
KARTIK KISAN CHAUDHARI
|
1829014WL004837
|
KARTIK KISAN CHAUDHARI
|
00048
|
BKID0009626
|
930
|
930
|
Processed
|
01/06/2023
|
|
N052303A02D33
|
|
KARTIK KISAN CHAUDHARI
|
()
|
|
105
|
SINDEWAHI
|
MH-29-014-015-002/338144
(GUNJEWAHI)
|
1829014000NRG24290520230070829
|
29/05/2023
|
Pratibha
|
1829014WL004861
|
Pratibha
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
01/06/2023
|
|
N052303A02CA3
|
|
Pratibha
|
()
|
|
106
|
SINDEWAHI
|
MH-29-014-015-002/338581
(GUNJEWAHI)
|
1829014000NRG24290520230070836
|
29/05/2023
|
SONU NARAYAN SHENDE
|
1829014WL004861
|
SONU NARAYAN SHENDE
|
00048
|
BKID0009626
|
880
|
880
|
Processed
|
01/06/2023
|
|
N052303A02D34
|
|
SONU NARAYAN SHENDE
|
()
|
|
107
|
SINDEWAHI
|
MH-29-014-015-002/338615
(GUNJEWAHI)
|
1829014000NRG24290520230070838
|
29/05/2023
|
Durga Prabhakar Nikode
|
1829014WL004861
|
Durga Prabhakar Nikode
|
00048
|
BKID0009626
|
875
|
875
|
Processed
|
01/06/2023
|
|
N052303A02C99
|
|
Durga Prabhakar Nikode
|
()
|
|
108
|
SINDEWAHI
|
MH-29-014-015-002/338624
(GUNJEWAHI)
|
1829014000NRG24290520230070839
|
29/05/2023
|
ANANDARAV RAMDAS JENGTHE
|
1829014WL004861
|
ANANDARAV RAMDAS JENGTHE
|
00048
|
BKID0009626
|
804
|
804
|
Processed
|
01/06/2023
|
|
N052303A02CBF
|
|
ANANDARAV RAMDAS JENGTHE
|
()
|
|
109
|
SINDEWAHI
|
MH-29-014-015-002/338628
(GUNJEWAHI)
|
1829014000NRG24290520230070841
|
29/05/2023
|
DIWAKAR RAGO GURNULE
|
1829014WL004861
|
DIWAKAR RAGO GURNULE
|
00048
|
BKID0009626
|
804
|
804
|
Processed
|
01/06/2023
|
|
N052303A02C9A
|
|
DIWAKAR RAGO GURNULE
|
()
|
|
110
|
SINDEWAHI
|
MH-29-014-015-002/338688
(GUNJEWAHI)
|
1829014000NRG24290520230070843
|
29/05/2023
|
SANJAY KONDU DONGARWAR
|
1829014WL004861
|
SANJAY KONDU DONGARWAR
|
00048
|
BKID0009626
|
160
|
160
|
Processed
|
01/06/2023
|
|
N052303A02CF6
|
|
SANJAY KONDU DONGARWAR
|
()
|
|
111
|
SINDEWAHI
|
MH-29-014-015-002/338719
(GUNJEWAHI)
|
1829014000NRG24290520230070846
|
29/05/2023
|
Ambadas Vasudev Dane
|
1829014WL004861
|
Ambadas Vasudev Dane
|
00048
|
BKID0009626
|
150
|
150
|
Processed
|
01/06/2023
|
|
N052303A02CAF
|
|
Ambadas Vasudev Dane
|
()
|
|
112
|
SINDEWAHI
|
MH-29-014-015-002/338785
(GUNJEWAHI)
|
1829014000NRG24290520230070848
|
29/05/2023
|
LALAJI GANUJI MESHRAM
|
1829014WL004861
|
LALAJI GANUJI MESHRAM
|
00048
|
BKID0009626
|
750
|
750
|
Processed
|
01/06/2023
|
|
N052303A02CAD
|
|
LALAJI GANUJI MESHRAM
|
()
|
|
113
|
SINDEWAHI
|
MH-29-014-015-002/338785
(GUNJEWAHI)
|
1829014000NRG24290520230070849
|
29/05/2023
|
MANDABAI LALAJI MESHRAM
|
1829014WL004861
|
MANDABAI LALAJI MESHRAM
|
00048
|
BKID0009626
|
900
|
900
|
Processed
|
01/06/2023
|
|
N052303A02CAC
|
|
MANDABAI LALAJI MESHRAM
|
()
|
|
114
|
SINDEWAHI
|
MH-29-014-015-002/338791
(GUNJEWAHI)
|
1829014000NRG24290520230070851
|
29/05/2023
|
Latabai dane
|
1829014WL004861
|
Latabai dane
|
00048
|
BKID0009626
|
900
|
900
|
Processed
|
01/06/2023
|
|
N052303A02C9E
|
|
Latabai dane
|
()
|
|
115
|
SINDEWAHI
|
MH-29-014-015-002/338791
(GUNJEWAHI)
|
1829014000NRG24290520230070850
|
29/05/2023
|
PATWALU JAIRAM DANE
|
1829014WL004861
|
PATWALU JAIRAM DANE
|
00048
|
BKID0009626
|
750
|
750
|
Processed
|
01/06/2023
|
|
N052303A02CBC
|
|
PATWALU JAIRAM DANE
|
()
|
|
116
|
SINDEWAHI
|
MH-29-014-015-002/338905
(GUNJEWAHI)
|
1829014000NRG24290520230070856
|
29/05/2023
|
Abaji Yadav Surpam
|
1829014WL004861
|
Abaji Yadav Surpam
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
01/06/2023
|
|
N052303A02CAA
|
|
Abaji Yadav Surpam
|
()
|
|
117
|
SINDEWAHI
|
MH-29-014-015-002/338909
(GUNJEWAHI)
|
1829014000NRG24290520230070859
|
29/05/2023
|
SUNANDA JAGDISH GURNULE
|
1829014WL004861
|
SUNANDA JAGDISH GURNULE
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
01/06/2023
|
|
N052303A02C90
|
|
SUNANDA JAGDISH GURNULE
|
()
|
|
118
|
SINDEWAHI
|
MH-29-014-015-002/338926
(GUNJEWAHI)
|
1829014000NRG24290520230070860
|
29/05/2023
|
CHARANDAS YADAO SURPAM
|
1829014WL004861
|
CHARANDAS YADAO SURPAM
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
01/06/2023
|
|
N052303A02CAB
|
|
CHARANDAS YADAO SURPAM
|
()
|
|
119
|
SINDEWAHI
|
MH-29-014-015-002/338945
(GUNJEWAHI)
|
1829014000NRG24290520230070863
|
29/05/2023
|
Geeta Ramkurshan Kohale
|
1829014WL004861
|
Geeta Ramkurshan Kohale
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
01/06/2023
|
|
N052303A02D49
|
|
Geeta Ramkurshan Kohale
|
()
|
|
120
|
SINDEWAHI
|
MH-29-014-015-002/338965
(GUNJEWAHI)
|
1829014000NRG24290520230070866
|
29/05/2023
|
PRITI BABURAV MAHADORE
|
1829014WL004861
|
PRITI BABURAV MAHADORE
|
00048
|
BKID0009626
|
670
|
670
|
Processed
|
01/06/2023
|
|
N052303A02D30
|
|
PRITI BABURAV MAHADORE
|
()
|
|
121
|
SINDEWAHI
|
MH-29-014-015-002/338971
(GUNJEWAHI)
|
1829014000NRG24290520230070867
|
29/05/2023
|
VANITA DAYARAM GURNULE
|
1829014WL004861
|
VANITA DAYARAM GURNULE
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
N052303A02CC8
|
|
VANITA DAYARAM GURNULE
|
()
|
|
122
|
SINDEWAHI
|
MH-29-014-015-002/339212
(GUNJEWAHI)
|
1829014000NRG24290520230070870
|
29/05/2023
|
BHAVANA SUNIL SHENDE
|
1829014WL004861
|
BHAVANA SUNIL SHENDE
|
00048
|
BKID0009626
|
1056
|
1056
|
Processed
|
01/06/2023
|
|
N052303A02D51
|
|
BHAVANA SUNIL SHENDE
|
()
|
|
123
|
SINDEWAHI
|
MH-29-014-015-002/339240
(GUNJEWAHI)
|
1829014000NRG24290520230070875
|
29/05/2023
|
AJAY DADAJI JENGATHE
|
1829014WL004861
|
AJAY DADAJI JENGATHE
|
00048
|
BKID0009626
|
536
|
536
|
Processed
|
01/06/2023
|
|
N052303A02C8D
|
|
AJAY DADAJI JENGATHE
|
()
|
|
124
|
SINDEWAHI
|
MH-29-014-015-002/339289
(GUNJEWAHI)
|
1829014000NRG24290520230070878
|
29/05/2023
|
Ravindr Sadashiv Dongarwar
|
1829014WL004861
|
Ravindr Sadashiv Dongarwar
|
00048
|
BKID0009626
|
165
|
165
|
Processed
|
01/06/2023
|
|
N052303A02CC7
|
|
Ravindr Sadashiv Dongarwar
|
()
|
|
125
|
SINDEWAHI
|
MH-29-014-020-002/341514
(SHIRKADA)
|
1829014000NRG24290520230068315
|
29/05/2023
|
SARIKA PRAMOD GAVANDE
|
1829014WL004776
|
SARIKA PRAMOD GAVANDE
|
00048
|
BKID0009626
|
1242
|
1242
|
Processed
|
01/06/2023
|
|
N052303A02D4E
|
|
SARIKA PRAMOD GAVANDE
|
()
|
|
126
|
SINDEWAHI
|
MH-29-014-032-001/129
(MURMADI(Sindewahi))
|
1829014000NRG24290520230068864
|
29/05/2023
|
Kanta Naitam
|
1829014WL004791
|
Kanta Naitam
|
00048
|
BKID0009626
|
330
|
330
|
Processed
|
01/06/2023
|
|
N052303A02C83
|
|
Kanta Naitam
|
()
|
|
127
|
SINDEWAHI
|
MH-29-014-032-001/182
(MURMADI(Sindewahi))
|
1829014000NRG24290520230068880
|
29/05/2023
|
SHILA NARESH GEDAM
|
1829014WL004791
|
SHILA NARESH GEDAM
|
00048
|
BKID0009626
|
1025
|
1025
|
Processed
|
01/06/2023
|
|
N052303A02CA4
|
|
SHILA NARESH GEDAM
|
()
|
|
128
|
SINDEWAHI
|
MH-29-014-032-001/20
(MURMADI(Sindewahi))
|
1829014000NRG24290520230068887
|
29/05/2023
|
SUMAN SHESHRAO BHENDARE
|
1829014WL004791
|
SUMAN SHESHRAO BHENDARE
|
00048
|
BKID0009626
|
1122
|
1122
|
Processed
|
01/06/2023
|
|
N052303A02C85
|
|
SUMAN SHESHRAO BHENDARE
|
()
|
|
129
|
SINDEWAHI
|
MH-29-014-032-001/265
(MURMADI(Sindewahi))
|
1829014000NRG24290520230068907
|
29/05/2023
|
VANITA DNYANESHWAR BHOYAR
|
1829014WL004791
|
VANITA DNYANESHWAR BHOYAR
|
00048
|
BKID0009626
|
930
|
930
|
Processed
|
01/06/2023
|
|
N052303A02CB0
|
|
VANITA DNYANESHWAR BHOYAR
|
()
|
|
130
|
SINDEWAHI
|
MH-29-014-032-001/274
(MURMADI(Sindewahi))
|
1829014000NRG24290520230068912
|
29/05/2023
|
KIRTI NITESH DHOK
|
1829014WL004791
|
KIRTI NITESH DHOK
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
01/06/2023
|
|
N052303A02D2A
|
|
KIRTI NITESH DHOK
|
()
|
|
131
|
SINDEWAHI
|
MH-29-014-032-001/30
(MURMADI(Sindewahi))
|
1829014000NRG24290520230068917
|
29/05/2023
|
RAVINA RAVINDRA BHENDARE
|
1829014WL004791
|
RAVINA RAVINDRA BHENDARE
|
00048
|
BKID0009626
|
1122
|
1122
|
Processed
|
01/06/2023
|
|
N052303A02CA5
|
|
RAVINA RAVINDRA BHENDARE
|
()
|
|
132
|
SINDEWAHI
|
MH-29-014-032-001/3007
(MURMADI(Sindewahi))
|
1829014000NRG24290520230068923
|
29/05/2023
|
KUNDA BAPUJI BHOYAR
|
1829014WL004791
|
KUNDA BAPUJI BHOYAR
|
00048
|
BKID0009626
|
930
|
930
|
Processed
|
01/06/2023
|
|
N052303A02C91
|
|
KUNDA BAPUJI BHOYAR
|
()
|
|
133
|
SINDEWAHI
|
MH-29-014-032-001/8
(MURMADI(Sindewahi))
|
1829014000NRG24290520230068947
|
29/05/2023
|
Archana Madhukar Dadamal
|
1829014WL004791
|
Archana Madhukar Dadamal
|
00048
|
BKID0009626
|
1015
|
1015
|
Processed
|
01/06/2023
|
|
N052303A02CA2
|
|
Archana Madhukar Dadamal
|
()
|
|
134
|
SINDEWAHI
|
MH-29-014-035-001/334754
(LONKHAIRI)
|
1829014000NRG24290520230069776
|
29/05/2023
|
rakesh pendam
|
1829014WL004822
|
rakesh pendam
|
00048
|
BKID0009626
|
935
|
935
|
Processed
|
01/06/2023
|
|
N052303A02C7C
|
|
rakesh pendam
|
()
|
|
135
|
SINDEWAHI
|
MH-29-014-035-002/333376
(LONKHAIRI)
|
1829014000NRG24290520230069800
|
29/05/2023
|
Namdew Madavi
|
1829014WL004822
|
Namdew Madavi
|
00048
|
BKID0009626
|
924
|
924
|
Processed
|
01/06/2023
|
|
N052303A02C7B
|
|
Namdew Madavi
|
()
|
|
136
|
SINDEWAHI
|
MH-29-014-035-002/334614
(LONKHAIRI)
|
1829014000NRG24290520230069805
|
29/05/2023
|
Ashok Surpam
|
1829014WL004822
|
Ashok Surpam
|
00048
|
BKID0009626
|
681
|
681
|
Processed
|
01/06/2023
|
|
N052303A02C7E
|
|
Ashok Surpam
|
()
|
|
137
|
SINDEWAHI
|
MH-29-014-035-002/334614
(LONKHAIRI)
|
1829014000NRG24290520230069806
|
29/05/2023
|
Jijabai Ashok Surpam
|
1829014WL004822
|
Jijabai Ashok Surpam
|
00048
|
BKID0009626
|
681
|
681
|
Processed
|
01/06/2023
|
|
N052303A02C7F
|
|
Jijabai Ashok Surpam
|
()
|
|
138
|
SINDEWAHI
|
MH-29-014-035-002/334635
(LONKHAIRI)
|
1829014000NRG24290520230069810
|
29/05/2023
|
NAMBRATA MANIK SURPAM
|
1829014WL004822
|
NAMBRATA MANIK SURPAM
|
00048
|
BKID0009626
|
1135
|
1135
|
Processed
|
01/06/2023
|
|
N052303A02D07
|
|
NAMBRATA MANIK SURPAM
|
()
|
|
139
|
SINDEWAHI
|
MH-29-014-035-002/334652
(LONKHAIRI)
|
1829014000NRG24290520230069811
|
29/05/2023
|
Bhagwan R Sahare
|
1829014WL004822
|
Bhagwan R Sahare
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
01/06/2023
|
|
N052303A02CE8
|
|
Bhagwan R Sahare
|
()
|
|
140
|
SINDEWAHI
|
MH-29-014-035-002/334669
(LONKHAIRI)
|
1829014000NRG24290520230069814
|
29/05/2023
|
Prafhul Ramesh Shidam
|
1829014WL004822
|
Prafhul Ramesh Shidam
|
00048
|
BKID0009626
|
1524
|
1524
|
Processed
|
01/06/2023
|
|
N052303A02C7D
|
|
Prafhul Ramesh Shidam
|
()
|
|
141
|
SINDEWAHI
|
MH-29-014-035-002/334707
(LONKHAIRI)
|
1829014000NRG24290520230069820
|
29/05/2023
|
Mira Devidas Atram
|
1829014WL004822
|
Mira Devidas Atram
|
00048
|
BKID0009626
|
609
|
609
|
Processed
|
01/06/2023
|
|
N052303A02C87
|
|
Mira Devidas Atram
|
()
|
|
142
|
SINDEWAHI
|
MH-29-014-048-001/337388
(KHATGAON)
|
1829014000NRG24290520230070924
|
29/05/2023
|
SUMITRA KASHINATH POHANKAR
|
1829014WL004864
|
SUMITRA KASHINATH POHANKAR
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
01/06/2023
|
|
N052303A02C74
|
|
SUMITRA KASHINATH POHANKAR
|
()
|
|
143
|
SINDEWAHI
|
MH-29-014-048-001/337636
(KHATGAON)
|
1829014000NRG24290520230070927
|
29/05/2023
|
RUKHANA BANDU MESHRAM
|
1829014WL004864
|
RUKHANA BANDU MESHRAM
|
00048
|
BKID0009626
|
815
|
815
|
Processed
|
01/06/2023
|
|
N052303A02CF1
|
|
RUKHANA BANDU MESHRAM
|
()
|
|
144
|
SINDEWAHI
|
MH-29-014-048-001/337928
(KHATGAON)
|
1829014000NRG24290520230070938
|
29/05/2023
|
SHAKUNTALA SHRIDHAN JUMNAKE
|
1829014WL004864
|
SHAKUNTALA SHRIDHAN JUMNAKE
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
N052303A02C75
|
|
SHAKUNTALA SHRIDHAN JUMNAKE
|
()
|
|
145
|
SINDEWAHI
|
MH-29-014-048-001/338104
(KHATGAON)
|
1829014000NRG24290520230070948
|
29/05/2023
|
RAMBHAU ZODUJI JUMNAKE
|
1829014WL004864
|
RAMBHAU ZODUJI JUMNAKE
|
00048
|
BKID0009626
|
768
|
768
|
Processed
|
01/06/2023
|
|
N052303A02CF0
|
|
RAMBHAU ZODUJI JUMNAKE
|
()
|
|
146
|
SINDEWAHI
|
MH-29-014-048-001/338138
(KHATGAON)
|
1829014000NRG24290520230070950
|
29/05/2023
|
PRATIBHA PRAKASH POHANKAR
|
1829014WL004864
|
PRATIBHA PRAKASH POHANKAR
|
00048
|
BKID0009626
|
890
|
890
|
Processed
|
01/06/2023
|
|
N052303A02CA0
|
|
PRATIBHA PRAKASH POHANKAR
|
()
|
|
147
|
SINDEWAHI
|
MH-29-014-048-001/342662
(KHATGAON)
|
1829014000NRG24290520230070991
|
29/05/2023
|
NANDA YOGESHWAR NEWARE
|
1829014WL004864
|
NANDA YOGESHWAR NEWARE
|
00048
|
BKID0009626
|
885
|
885
|
Processed
|
01/06/2023
|
|
N052303A02CCB
|
|
NANDA YOGESHWAR NEWARE
|
()
|
|
148
|
SINDEWAHI
|
MH-29-014-048-001/342668
(KHATGAON)
|
1829014000NRG24290520230070994
|
29/05/2023
|
LATA HOMRAJ NEWARE
|
1829014WL004864
|
LATA HOMRAJ NEWARE
|
00048
|
BKID0009626
|
1245
|
1245
|
Processed
|
01/06/2023
|
|
N052303A02D37
|
|
LATA HOMRAJ NEWARE
|
()
|
|
149
|
SINDEWAHI
|
MH-29-014-048-001/342724
(KHATGAON)
|
1829014000NRG24290520230071002
|
29/05/2023
|
Vibha Yogidas Dudhakure
|
1829014WL004864
|
Vibha Yogidas Dudhakure
|
00048
|
BKID0009626
|
1195
|
1195
|
Processed
|
01/06/2023
|
|
N052303A02CCD
|
|
Vibha Yogidas Dudhakure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98064
|
98064
|
|
|
|
|
|
|
|
|
150
|
SINDEWAHI
|
MH-29-014-032-001/124
(MURMADI(Sindewahi))
|
1829014000NRG24290520230068858
|
29/05/2023
|
Prabhakar Savasakade
|
1829014WL004791
|
Prabhakar Savasakade
|
00051
|
MAHB0000179
|
1015
|
1015
|
Processed
|
01/06/2023
|
|
N052303A02D09
|
|
Prabhakar Savasakade
|
()
|
|
151
|
SINDEWAHI
|
MH-29-014-032-001/177
(MURMADI(Sindewahi))
|
1829014000NRG24290520230068878
|
29/05/2023
|
Shashikla BHoyar
|
1829014WL004791
|
Shashikla BHoyar
|
00051
|
MAHB0000179
|
775
|
775
|
Processed
|
01/06/2023
|
|
N052303A02CFA
|
|
Shashikla BHoyar
|
()
|
|
152
|
SINDEWAHI
|
MH-29-014-032-001/271
(MURMADI(Sindewahi))
|
1829014000NRG24290520230068911
|
29/05/2023
|
diksha khushal gurnule
|
1829014WL004791
|
diksha khushal gurnule
|
00051
|
MAHB0000179
|
1164
|
1164
|
Processed
|
01/06/2023
|
|
N052303A02D3E
|
|
diksha khushal gurnule
|
()
|
|
153
|
SINDEWAHI
|
MH-29-014-032-001/3003
(MURMADI(Sindewahi))
|
1829014000NRG24290520230068919
|
29/05/2023
|
POOJA PUNAJI GURNULE
|
1829014WL004791
|
POOJA PUNAJI GURNULE
|
00051
|
MAHB0000179
|
1164
|
1164
|
Processed
|
01/06/2023
|
|
N052303A02D3F
|
|
POOJA PUNAJI GURNULE
|
()
|
|
154
|
SINDEWAHI
|
MH-29-014-032-001/3003
(MURMADI(Sindewahi))
|
1829014000NRG24290520230068918
|
29/05/2023
|
PUNAJI SOMAJI GURNULE
|
1829014WL004791
|
PUNAJI SOMAJI GURNULE
|
00051
|
MAHB0000179
|
1164
|
1164
|
Processed
|
01/06/2023
|
|
N052303A02D3D
|
|
PUNAJI SOMAJI GURNULE
|
()
|
|
155
|
SINDEWAHI
|
MH-29-014-032-001/3004
(MURMADI(Sindewahi))
|
1829014000NRG24290520230068920
|
29/05/2023
|
Khushal Anandrao Dandekar
|
1829014WL004791
|
Khushal Anandrao Dandekar
|
00051
|
MAHB0000179
|
594
|
594
|
Processed
|
01/06/2023
|
|
N052303A02D52
|
|
Khushal Anandrao Dandekar
|
()
|
|
156
|
SINDEWAHI
|
MH-29-014-032-001/3029
(MURMADI(Sindewahi))
|
1829014000NRG24290520230068929
|
29/05/2023
|
Visharnti Sudhir Dandekar
|
1829014WL004791
|
Visharnti Sudhir Dandekar
|
00051
|
MAHB0000179
|
1015
|
1015
|
Processed
|
01/06/2023
|
|
N052303A02D46
|
|
Visharnti Sudhir Dandekar
|
()
|
|
157
|
SINDEWAHI
|
MH-29-014-032-001/3033
(MURMADI(Sindewahi))
|
1829014000NRG24290520230068930
|
29/05/2023
|
Yogita Yogesh Gedam
|
1829014WL004791
|
Yogita Yogesh Gedam
|
00051
|
MAHB0000179
|
1230
|
1230
|
Processed
|
01/06/2023
|
|
N052303A02D53
|
|
Yogita Yogesh Gedam
|
()
|
|
158
|
SINDEWAHI
|
MH-29-014-032-001/37
(MURMADI(Sindewahi))
|
1829014000NRG24290520230068933
|
29/05/2023
|
Sarita Raghunath Naitam
|
1829014WL004791
|
Sarita Raghunath Naitam
|
00051
|
MAHB0000179
|
1230
|
1230
|
Processed
|
01/06/2023
|
|
N052303A02D42
|
|
Sarita Raghunath Naitam
|
()
|
|
159
|
SINDEWAHI
|
MH-29-014-035-003/334446
(LONKHAIRI)
|
1829014000NRG24290520230069831
|
29/05/2023
|
Premila Sedmake
|
1829014WL004822
|
Premila Sedmake
|
00051
|
MAHB0000179
|
1038
|
1038
|
Processed
|
01/06/2023
|
|
N052303A02CE9
|
|
Premila Sedmake
|
()
|
|
160
|
SINDEWAHI
|
MH-29-014-035-003/334531
(LONKHAIRI)
|
1829014000NRG24290520230069835
|
29/05/2023
|
Vimal Gavande
|
1829014WL004822
|
Vimal Gavande
|
00051
|
MAHB0000179
|
1032
|
1032
|
Processed
|
01/06/2023
|
|
N052303A02CEE
|
|
Vimal Gavande
|
()
|
|
161
|
SINDEWAHI
|
MH-29-014-035-003/334775
(LONKHAIRI)
|
1829014000NRG24290520230069836
|
29/05/2023
|
Nalina Gawande
|
1829014WL004822
|
Nalina Gawande
|
00051
|
MAHB0000179
|
1032
|
1032
|
Processed
|
01/06/2023
|
|
N052303A02CEF
|
|
Nalina Gawande
|
()
|
|
162
|
SINDEWAHI
|
MH-29-014-048-001/337083
(KHATGAON)
|
1829014000NRG24290520230070912
|
29/05/2023
|
VIJAY KASHINATH NEWARE
|
1829014WL004864
|
VIJAY KASHINATH NEWARE
|
00051
|
MAHB0000179
|
885
|
885
|
Processed
|
01/06/2023
|
|
N052303A02D27
|
|
VIJAY KASHINATH NEWARE
|
()
|
|
163
|
SINDEWAHI
|
MH-29-014-048-001/337850
(KHATGAON)
|
1829014000NRG24290520230070933
|
29/05/2023
|
SANJAY BENDO POHANKAR
|
1829014WL004864
|
SANJAY BENDO POHANKAR
|
00051
|
MAHB0000179
|
825
|
825
|
Processed
|
01/06/2023
|
|
N052303A02CF4
|
|
SANJAY BENDO POHANKAR
|
()
|
|
164
|
SINDEWAHI
|
MH-29-014-048-001/342678
(KHATGAON)
|
1829014000NRG24290520230070996
|
29/05/2023
|
Krushna Baliram Neware
|
1829014WL004864
|
Krushna Baliram Neware
|
00051
|
MAHB0000179
|
1195
|
1195
|
Processed
|
01/06/2023
|
|
N052303A02D4F
|
|
Krushna Baliram Neware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15358
|
15358
|
|
|
|
|
|
|
|
|
165
|
SINDEWAHI
|
MH-29-014-013-001/334949
(GADBORI)
|
1829014000NRG24290520230069536
|
29/05/2023
|
Rasika Aandrao Gurunule
|
1829014WL004817
|
Rasika Aandrao Gurunule
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
01/06/2023
|
|
N052303A02D4B
|
|
Rasika Aandrao Gurunule
|
()
|
|
166
|
SINDEWAHI
|
MH-29-014-013-001/334955
(GADBORI)
|
1829014000NRG24290520230069543
|
29/05/2023
|
VANDANA RAMESH BANKAR
|
1829014WL004817
|
VANDANA RAMESH BANKAR
|
00051
|
MAHB0001032
|
1344
|
1344
|
Processed
|
01/06/2023
|
|
N052303A02D29
|
|
VANDANA RAMESH BANKAR
|
()
|
|
167
|
SINDEWAHI
|
MH-29-014-013-001/334958
(GADBORI)
|
1829014000NRG24290520230069547
|
29/05/2023
|
Bharti Chichmalkar
|
1829014WL004817
|
Bharti Chichmalkar
|
00051
|
MAHB0001032
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
N052303A02CE7
|
|
Bharti Chichmalkar
|
()
|
|
168
|
SINDEWAHI
|
MH-29-014-013-001/334966
(GADBORI)
|
1829014000NRG24290520230069552
|
29/05/2023
|
Prabhakar Meshram
|
1829014WL004817
|
Prabhakar Meshram
|
00051
|
MAHB0001032
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
N052303A02CEA
|
|
Prabhakar Meshram
|
()
|
|
169
|
SINDEWAHI
|
MH-29-014-013-001/334976
(GADBORI)
|
1829014000NRG24290520230069556
|
29/05/2023
|
vandana
|
1829014WL004817
|
vandana
|
00051
|
MAHB0001032
|
1302
|
1302
|
Processed
|
01/06/2023
|
|
N052303A02CEB
|
|
vandana
|
()
|
|
170
|
SINDEWAHI
|
MH-29-014-013-001/334982
(GADBORI)
|
1829014000NRG24290520230069562
|
29/05/2023
|
MAYA RAMESH PREMALWAR
|
1829014WL004817
|
MAYA RAMESH PREMALWAR
|
00051
|
MAHB0001032
|
1614
|
1614
|
Processed
|
01/06/2023
|
|
N052303A02D5B
|
|
MAYA RAMESH PREMALWAR
|
()
|
|
171
|
SINDEWAHI
|
MH-29-014-013-001/334986
(GADBORI)
|
1829014000NRG24290520230069564
|
29/05/2023
|
lakshmi
|
1829014WL004817
|
lakshmi
|
00051
|
MAHB0001032
|
1530
|
1530
|
Processed
|
01/06/2023
|
|
N052303A02CED
|
|
lakshmi
|
()
|
|
172
|
SINDEWAHI
|
MH-29-014-013-001/334989
(GADBORI)
|
1829014000NRG24290520230069567
|
29/05/2023
|
Pushpa Lonare
|
1829014WL004817
|
Pushpa Lonare
|
00051
|
MAHB0001032
|
1135
|
1135
|
Processed
|
01/06/2023
|
|
N052303A02D0C
|
|
Pushpa Lonare
|
()
|
|
173
|
SINDEWAHI
|
MH-29-014-013-001/334995
(GADBORI)
|
1829014000NRG24290520230069572
|
29/05/2023
|
PRATIBHA YOGESH WAGHAMARE
|
1829014WL004817
|
PRATIBHA YOGESH WAGHAMARE
|
00051
|
MAHB0001032
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
N052303A02D2C
|
|
PRATIBHA YOGESH WAGHAMARE
|
()
|
|
174
|
SINDEWAHI
|
MH-29-014-013-001/335005
(GADBORI)
|
1829014000NRG24290520230069576
|
29/05/2023
|
dilip
|
1829014WL004817
|
dilip
|
00051
|
MAHB0001032
|
1314
|
1314
|
Processed
|
01/06/2023
|
|
N052303A02CDB
|
|
dilip
|
()
|
|
175
|
SINDEWAHI
|
MH-29-014-013-001/335006
(GADBORI)
|
1829014000NRG24290520230069578
|
29/05/2023
|
Vaishali Santosh Meshram
|
1829014WL004817
|
Vaishali Santosh Meshram
|
00051
|
MAHB0001032
|
1302
|
1302
|
Processed
|
01/06/2023
|
|
N052303A02D0F
|
|
Vaishali Santosh Meshram
|
()
|
|
176
|
SINDEWAHI
|
MH-29-014-013-001/335011
(GADBORI)
|
1829014000NRG24290520230069581
|
29/05/2023
|
PRACHI PARAKASH GAYAKWAD
|
1829014WL004817
|
PRACHI PARAKASH GAYAKWAD
|
00051
|
MAHB0001032
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
N052303A02D17
|
|
PRACHI PARAKASH GAYAKWAD
|
()
|
|
177
|
SINDEWAHI
|
MH-29-014-013-001/335011
(GADBORI)
|
1829014000NRG24290520230069580
|
29/05/2023
|
Prakash Shrawan Gayakwad
|
1829014WL004817
|
Prakash Shrawan Gayakwad
|
00051
|
MAHB0001032
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
N052303A02CE2
|
|
Prakash Shrawan Gayakwad
|
()
|
|
178
|
SINDEWAHI
|
MH-29-014-013-001/335031
(GADBORI)
|
1829014000NRG24290520230069584
|
29/05/2023
|
Vaishali Bankar
|
1829014WL004817
|
Vaishali Bankar
|
00051
|
MAHB0001032
|
1188
|
1188
|
Processed
|
01/06/2023
|
|
N052303A02CE5
|
|
Vaishali Bankar
|
()
|
|
179
|
SINDEWAHI
|
MH-29-014-013-001/335065
(GADBORI)
|
1829014000NRG24290520230069592
|
29/05/2023
|
BHOJRAJ SUDHAKAR KHOBARE
|
1829014WL004817
|
BHOJRAJ SUDHAKAR KHOBARE
|
00051
|
MAHB0001032
|
1212
|
1212
|
Processed
|
01/06/2023
|
|
N052303A02CEC
|
|
BHOJRAJ SUDHAKAR KHOBARE
|
()
|
|
180
|
SINDEWAHI
|
MH-29-014-013-001/335184
(GADBORI)
|
1829014000NRG24290520230069601
|
29/05/2023
|
dattatray karadvar
|
1829014WL004817
|
dattatray karadvar
|
00051
|
MAHB0001032
|
1662
|
1662
|
Processed
|
01/06/2023
|
|
N052303A02CDE
|
|
dattatray karadvar
|
()
|
|
181
|
SINDEWAHI
|
MH-29-014-013-001/335197
(GADBORI)
|
1829014000NRG24290520230069604
|
29/05/2023
|
GEETA SHARAD NEWARE
|
1829014WL004817
|
GEETA SHARAD NEWARE
|
00051
|
MAHB0001032
|
1614
|
1614
|
Processed
|
01/06/2023
|
|
N052303A02D1F
|
|
GEETA SHARAD NEWARE
|
()
|
|
182
|
SINDEWAHI
|
MH-29-014-013-001/335197
(GADBORI)
|
1829014000NRG24290520230069603
|
29/05/2023
|
Ramdas Neware
|
1829014WL004817
|
Ramdas Neware
|
00051
|
MAHB0001032
|
1614
|
1614
|
Processed
|
01/06/2023
|
|
N052303A02CE0
|
|
Ramdas Neware
|
()
|
|
183
|
SINDEWAHI
|
MH-29-014-013-001/335238
(GADBORI)
|
1829014000NRG24290520230069608
|
29/05/2023
|
Shrawan Saraware
|
1829014WL004817
|
Shrawan Saraware
|
00051
|
MAHB0001032
|
1614
|
1614
|
Processed
|
01/06/2023
|
|
N052303A02CE1
|
|
Shrawan Saraware
|
()
|
|
184
|
SINDEWAHI
|
MH-29-014-013-001/335242
(GADBORI)
|
1829014000NRG24290520230069610
|
29/05/2023
|
anandrao Randive
|
1829014WL004817
|
anandrao Randive
|
00051
|
MAHB0001032
|
1344
|
1344
|
Processed
|
01/06/2023
|
|
N052303A02D50
|
|
anandrao Randive
|
()
|
|
185
|
SINDEWAHI
|
MH-29-014-013-001/335247
(GADBORI)
|
1829014000NRG24290520230069613
|
29/05/2023
|
Rajani Balakdas Agade
|
1829014WL004817
|
Rajani Balakdas Agade
|
00051
|
MAHB0001032
|
876
|
876
|
Processed
|
01/06/2023
|
|
N052303A02CDC
|
|
Rajani Balakdas Agade
|
()
|
|
186
|
SINDEWAHI
|
MH-29-014-013-001/335437
(GADBORI)
|
1829014000NRG24290520230069629
|
29/05/2023
|
Gita Thakre
|
1829014WL004817
|
Gita Thakre
|
00051
|
MAHB0001032
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
N052303A02CDF
|
|
Gita Thakre
|
()
|
|
187
|
SINDEWAHI
|
MH-29-014-013-001/335468
(GADBORI)
|
1829014000NRG24290520230069631
|
29/05/2023
|
Sanjay P. Mallrwar
|
1829014WL004817
|
Sanjay P. Mallrwar
|
00051
|
MAHB0001032
|
597
|
597
|
Processed
|
01/06/2023
|
|
N052303A02CD4
|
|
Sanjay P. Mallrwar
|
()
|
|
188
|
SINDEWAHI
|
MH-29-014-013-001/335549
(GADBORI)
|
1829014000NRG24290520230069636
|
29/05/2023
|
RUPCHAND GOSAI ATRAM
|
1829014WL004817
|
RUPCHAND GOSAI ATRAM
|
00051
|
MAHB0001032
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
N052303A02D25
|
|
RUPCHAND GOSAI ATRAM
|
()
|
|
189
|
SINDEWAHI
|
MH-29-014-013-001/335802
(GADBORI)
|
1829014000NRG24290520230069639
|
29/05/2023
|
Sharad N Mancahlwar
|
1829014WL004817
|
Sharad N Mancahlwar
|
00051
|
MAHB0001032
|
1302
|
1302
|
Processed
|
01/06/2023
|
|
N052303A02D0D
|
|
Sharad N Mancahlwar
|
()
|
|
190
|
SINDEWAHI
|
MH-29-014-013-001/336025
(GADBORI)
|
1829014000NRG24290520230069650
|
29/05/2023
|
jijabai
|
1829014WL004817
|
jijabai
|
00051
|
MAHB0001032
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
N052303A02D3C
|
|
jijabai
|
()
|
|
191
|
SINDEWAHI
|
MH-29-014-013-001/336063
(GADBORI)
|
1829014000NRG24290520230069660
|
29/05/2023
|
KALPANA VILAS SHENDE
|
1829014WL004817
|
KALPANA VILAS SHENDE
|
00051
|
MAHB0001032
|
1098
|
1098
|
Processed
|
01/06/2023
|
|
N052303A02D24
|
|
KALPANA VILAS SHENDE
|
()
|
|
192
|
SINDEWAHI
|
MH-29-014-013-001/336070
(GADBORI)
|
1829014000NRG24290520230069662
|
29/05/2023
|
Reena Datatray Chichamalawar
|
1829014WL004817
|
Reena Datatray Chichamalawar
|
00051
|
MAHB0001032
|
1188
|
1188
|
Processed
|
01/06/2023
|
|
N052303A02D68
|
|
Reena Datatray Chichamalawar
|
()
|
|
193
|
SINDEWAHI
|
MH-29-014-013-001/336109
(GADBORI)
|
1829014000NRG24290520230069667
|
29/05/2023
|
SHITAL SANJAY MESHRAM
|
1829014WL004817
|
SHITAL SANJAY MESHRAM
|
00051
|
MAHB0001032
|
1060
|
1060
|
Processed
|
01/06/2023
|
|
N052303A02D61
|
|
SHITAL SANJAY MESHRAM
|
()
|
|
194
|
SINDEWAHI
|
MH-29-014-013-001/336114
(GADBORI)
|
1829014000NRG24290520230069671
|
29/05/2023
|
NALINA KISHOR AMBEKAR
|
1829014WL004817
|
NALINA KISHOR AMBEKAR
|
00051
|
MAHB0001032
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
N052303A02D1E
|
|
NALINA KISHOR AMBEKAR
|
()
|
|
195
|
SINDEWAHI
|
MH-29-014-013-001/336123
(GADBORI)
|
1829014000NRG24290520230069674
|
29/05/2023
|
SUNITA BALIRAM BANKAR
|
1829014WL004817
|
SUNITA BALIRAM BANKAR
|
00051
|
MAHB0001032
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
N052303A02D1B
|
|
SUNITA BALIRAM BANKAR
|
()
|
|
196
|
SINDEWAHI
|
MH-29-014-013-001/336132
(GADBORI)
|
1829014000NRG24290520230069676
|
29/05/2023
|
PRAVIN WAMAN CHICHAMLKAR
|
1829014WL004817
|
PRAVIN WAMAN CHICHAMLKAR
|
00051
|
MAHB0001032
|
1530
|
1530
|
Processed
|
01/06/2023
|
|
N052303A02D22
|
|
PRAVIN WAMAN CHICHAMLKAR
|
()
|
|
197
|
SINDEWAHI
|
MH-29-014-013-001/336132
(GADBORI)
|
1829014000NRG24290520230069677
|
29/05/2023
|
USHA PRAVIN CHICHAMLKAR
|
1829014WL004817
|
USHA PRAVIN CHICHAMLKAR
|
00051
|
MAHB0001032
|
1530
|
1530
|
Processed
|
01/06/2023
|
|
N052303A02D23
|
|
USHA PRAVIN CHICHAMLKAR
|
()
|
|
198
|
SINDEWAHI
|
MH-29-014-013-001/336133
(GADBORI)
|
1829014000NRG24290520230069678
|
29/05/2023
|
SANJAY PATRUJI CHAUDHARI
|
1829014WL004817
|
SANJAY PATRUJI CHAUDHARI
|
00051
|
MAHB0001032
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
N052303A02D21
|
|
SANJAY PATRUJI CHAUDHARI
|
()
|
|
199
|
SINDEWAHI
|
MH-29-014-013-001/336156
(GADBORI)
|
1829014000NRG24290520230069685
|
29/05/2023
|
LATA MAHESH PATARE
|
1829014WL004817
|
LATA MAHESH PATARE
|
00051
|
MAHB0001032
|
1194
|
1194
|
Processed
|
01/06/2023
|
|
N052303A02D69
|
|
LATA MAHESH PATARE
|
()
|
|
200
|
SINDEWAHI
|
MH-29-014-013-001/336167
(GADBORI)
|
1829014000NRG24290520230069689
|
29/05/2023
|
SUNITA SURESH WAGHAMARE
|
1829014WL004817
|
SUNITA SURESH WAGHAMARE
|
00051
|
MAHB0001032
|
1212
|
1212
|
Processed
|
01/06/2023
|
|
N052303A02D2D
|
|
SUNITA SURESH WAGHAMARE
|
()
|
|
201
|
SINDEWAHI
|
MH-29-014-013-001/336187
(GADBORI)
|
1829014000NRG24290520230069692
|
29/05/2023
|
Lila Ranjit Kodape
|
1829014WL004817
|
Lila Ranjit Kodape
|
00051
|
MAHB0001032
|
915
|
915
|
Processed
|
01/06/2023
|
|
N052303A02D4C
|
|
Lila Ranjit Kodape
|
()
|
|
202
|
SINDEWAHI
|
MH-29-014-020-001/340163
(SHIRKADA)
|
1829014000NRG24290520230070368
|
29/05/2023
|
Ajit Prabhakar Kodape
|
1829014WL004841
|
Ajit Prabhakar Kodape
|
00051
|
MAHB0001032
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
N052303A02D11
|
|
Ajit Prabhakar Kodape
|
()
|
|
203
|
SINDEWAHI
|
MH-29-014-020-001/340417
(SHIRKADA)
|
1829014000NRG24290520230070373
|
29/05/2023
|
mahananda
|
1829014WL004841
|
mahananda
|
00051
|
MAHB0001032
|
1566
|
1566
|
Processed
|
01/06/2023
|
|
N052303A02D03
|
|
mahananda
|
()
|
|
204
|
SINDEWAHI
|
MH-29-014-020-001/340432
(SHIRKADA)
|
1829014000NRG24290520230070378
|
29/05/2023
|
vachala
|
1829014WL004841
|
vachala
|
00051
|
MAHB0001032
|
591
|
591
|
Processed
|
01/06/2023
|
|
N052303A02CD7
|
|
vachala
|
()
|
|
205
|
SINDEWAHI
|
MH-29-014-020-001/340444
(SHIRKADA)
|
1829014000NRG24290520230070380
|
29/05/2023
|
Baburaov neware
|
1829014WL004841
|
Baburaov neware
|
00051
|
MAHB0001032
|
1673
|
1673
|
Processed
|
01/06/2023
|
|
N052303A02CFB
|
|
Baburaov neware
|
()
|
|
206
|
SINDEWAHI
|
MH-29-014-020-001/340444
(SHIRKADA)
|
1829014000NRG24290520230070381
|
29/05/2023
|
VAnita Baburao Neware
|
1829014WL004841
|
VAnita Baburao Neware
|
00051
|
MAHB0001032
|
1673
|
1673
|
Processed
|
01/06/2023
|
|
N052303A02CFC
|
|
VAnita Baburao Neware
|
()
|
|
207
|
SINDEWAHI
|
MH-29-014-020-001/340474
(SHIRKADA)
|
1829014000NRG24290520230070384
|
29/05/2023
|
yashoda m meshram
|
1829014WL004841
|
yashoda m meshram
|
00051
|
MAHB0001032
|
1338
|
1338
|
Processed
|
01/06/2023
|
|
N052303A02CE4
|
|
yashoda m meshram
|
()
|
|
208
|
SINDEWAHI
|
MH-29-014-020-001/340518
(SHIRKADA)
|
1829014000NRG24290520230070389
|
29/05/2023
|
Yashodha Purushotam Naitam
|
1829014WL004841
|
Yashodha Purushotam Naitam
|
00051
|
MAHB0001032
|
1687
|
1687
|
Processed
|
01/06/2023
|
|
N052303A02CD8
|
|
Yashodha Purushotam Naitam
|
()
|
|
209
|
SINDEWAHI
|
MH-29-014-020-001/340544
(SHIRKADA)
|
1829014000NRG24290520230070391
|
29/05/2023
|
Bhagwan Neware
|
1829014WL004841
|
Bhagwan Neware
|
00051
|
MAHB0001032
|
1278
|
1278
|
Processed
|
01/06/2023
|
|
N052303A02CFD
|
|
Bhagwan Neware
|
()
|
|
210
|
SINDEWAHI
|
MH-29-014-020-001/340544
(SHIRKADA)
|
1829014000NRG24290520230070392
|
29/05/2023
|
MAYA BHAGAVAN NEVARE
|
1829014WL004841
|
MAYA BHAGAVAN NEVARE
|
00051
|
MAHB0001032
|
1278
|
1278
|
Processed
|
01/06/2023
|
|
N052303A02CFE
|
|
MAYA BHAGAVAN NEVARE
|
()
|
|
211
|
SINDEWAHI
|
MH-29-014-020-001/341039
(SHIRKADA)
|
1829014000NRG24290520230070407
|
29/05/2023
|
Nirmala Maroti Shinde
|
1829014WL004841
|
Nirmala Maroti Shinde
|
00051
|
MAHB0001032
|
747
|
747
|
Processed
|
01/06/2023
|
|
N052303A02CDD
|
|
Nirmala Maroti Shinde
|
()
|
|
212
|
SINDEWAHI
|
MH-29-014-020-001/341101
(SHIRKADA)
|
1829014000NRG24290520230070411
|
29/05/2023
|
mangala sureesh meshram
|
1829014WL004841
|
mangala sureesh meshram
|
00051
|
MAHB0001032
|
912
|
912
|
Processed
|
01/06/2023
|
|
N052303A02D1C
|
|
mangala sureesh meshram
|
()
|
|
213
|
SINDEWAHI
|
MH-29-014-020-001/341114
(SHIRKADA)
|
1829014000NRG24290520230070413
|
29/05/2023
|
vatchala
|
1829014WL004841
|
vatchala
|
00051
|
MAHB0001032
|
1596
|
1596
|
Processed
|
01/06/2023
|
|
N052303A02D01
|
|
vatchala
|
()
|
|
214
|
SINDEWAHI
|
MH-29-014-020-001/341117
(SHIRKADA)
|
1829014000NRG24290520230070414
|
29/05/2023
|
bhaktdas N Pendam
|
1829014WL004841
|
bhaktdas N Pendam
|
00051
|
MAHB0001032
|
1449
|
1449
|
Processed
|
01/06/2023
|
|
N052303A02CD6
|
|
bhaktdas N Pendam
|
()
|
|
215
|
SINDEWAHI
|
MH-29-014-020-001/341139
(SHIRKADA)
|
1829014000NRG24290520230070415
|
29/05/2023
|
Subhdra Shamrao Madavi
|
1829014WL004841
|
Subhdra Shamrao Madavi
|
00051
|
MAHB0001032
|
1338
|
1338
|
Processed
|
01/06/2023
|
|
N052303A02D00
|
|
Subhdra Shamrao Madavi
|
()
|
|
216
|
SINDEWAHI
|
MH-29-014-020-001/341149
(SHIRKADA)
|
1829014000NRG24290520230070417
|
29/05/2023
|
ATUL KALIDAS GEDAM
|
1829014WL004841
|
ATUL KALIDAS GEDAM
|
00051
|
MAHB0001032
|
1862
|
1862
|
Processed
|
01/06/2023
|
|
N052303A02D1A
|
|
ATUL KALIDAS GEDAM
|
()
|
|
217
|
SINDEWAHI
|
MH-29-014-020-001/341196
(SHIRKADA)
|
1829014000NRG24290520230070422
|
29/05/2023
|
gita Gulab Madavi
|
1829014WL004841
|
gita Gulab Madavi
|
00051
|
MAHB0001032
|
876
|
876
|
Processed
|
01/06/2023
|
|
N052303A02CE3
|
|
gita Gulab Madavi
|
()
|
|
218
|
SINDEWAHI
|
MH-29-014-020-001/341277
(SHIRKADA)
|
1829014000NRG24290520230070429
|
29/05/2023
|
ASHA DHANRAJ WAGADE
|
1829014WL004841
|
ASHA DHANRAJ WAGADE
|
00051
|
MAHB0001032
|
243
|
243
|
Processed
|
01/06/2023
|
|
N052303A02D5A
|
|
ASHA DHANRAJ WAGADE
|
()
|
|
219
|
SINDEWAHI
|
MH-29-014-020-001/341277
(SHIRKADA)
|
1829014000NRG24290520230070428
|
29/05/2023
|
Dhanraj Shrawan Waghade
|
1829014WL004841
|
Dhanraj Shrawan Waghade
|
00051
|
MAHB0001032
|
972
|
972
|
Processed
|
01/06/2023
|
|
N052303A02D19
|
|
Dhanraj Shrawan Waghade
|
()
|
|
220
|
SINDEWAHI
|
MH-29-014-020-001/341286
(SHIRKADA)
|
1829014000NRG24290520230070430
|
29/05/2023
|
varsha Moreshvar Nevare
|
1829014WL004841
|
varsha Moreshvar Nevare
|
00051
|
MAHB0001032
|
717
|
717
|
Processed
|
01/06/2023
|
|
N052303A02D04
|
|
varsha Moreshvar Nevare
|
()
|
|
221
|
SINDEWAHI
|
MH-29-014-020-001/341298
(SHIRKADA)
|
1829014000NRG24290520230070434
|
29/05/2023
|
Asha Kodape
|
1829014WL004841
|
Asha Kodape
|
00051
|
MAHB0001032
|
1890
|
1890
|
Processed
|
01/06/2023
|
|
N052303A02D02
|
|
Asha Kodape
|
()
|
|
222
|
SINDEWAHI
|
MH-29-014-020-001/341302
(SHIRKADA)
|
1829014000NRG24290520230070435
|
29/05/2023
|
indira pundlik borkar
|
1829014WL004841
|
indira pundlik borkar
|
00051
|
MAHB0001032
|
1484
|
1484
|
Processed
|
01/06/2023
|
|
N052303A02D06
|
|
indira pundlik borkar
|
()
|
|
223
|
SINDEWAHI
|
MH-29-014-020-001/341345
(SHIRKADA)
|
1829014000NRG24290520230070438
|
29/05/2023
|
varsha k kodape
|
1829014WL004841
|
varsha k kodape
|
00051
|
MAHB0001032
|
1855
|
1855
|
Processed
|
01/06/2023
|
|
N052303A02D08
|
|
varsha k kodape
|
()
|
|
224
|
SINDEWAHI
|
MH-29-014-020-001/341406
(SHIRKADA)
|
1829014000NRG24290520230070445
|
29/05/2023
|
Chabbi
|
1829014WL004841
|
Chabbi
|
00051
|
MAHB0001032
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
N052303A02D28
|
|
Chabbi
|
()
|
|
225
|
SINDEWAHI
|
MH-29-014-020-001/341406
(SHIRKADA)
|
1829014000NRG24290520230070444
|
29/05/2023
|
keshao meshram
|
1829014WL004841
|
keshao meshram
|
00051
|
MAHB0001032
|
1494
|
1494
|
Processed
|
01/06/2023
|
|
N052303A02D3A
|
|
keshao meshram
|
()
|
|
226
|
SINDEWAHI
|
MH-29-014-020-001/341416
(SHIRKADA)
|
1829014000NRG24290520230070446
|
29/05/2023
|
yashwada
|
1829014WL004841
|
yashwada
|
00051
|
MAHB0001032
|
1314
|
1314
|
Processed
|
01/06/2023
|
|
N052303A02D05
|
|
yashwada
|
()
|
|
227
|
SINDEWAHI
|
MH-29-014-020-001/341446
(SHIRKADA)
|
1829014000NRG24290520230070447
|
29/05/2023
|
VAISHALI r Yerme
|
1829014WL004841
|
VAISHALI r Yerme
|
00051
|
MAHB0001032
|
1876
|
1876
|
Processed
|
01/06/2023
|
|
N052303A02CFF
|
|
VAISHALI r Yerme
|
()
|
|
228
|
SINDEWAHI
|
MH-29-014-020-001/341469
(SHIRKADA)
|
1829014000NRG24290520230070450
|
29/05/2023
|
Dewanand Sonwane
|
1829014WL004841
|
Dewanand Sonwane
|
00051
|
MAHB0001032
|
1736
|
1736
|
Processed
|
01/06/2023
|
|
N052303A02CF5
|
|
Dewanand Sonwane
|
()
|
|
229
|
SINDEWAHI
|
MH-29-014-020-001/341469
(SHIRKADA)
|
1829014000NRG24290520230070451
|
29/05/2023
|
Sunita Devanand Sonwane
|
1829014WL004841
|
Sunita Devanand Sonwane
|
00051
|
MAHB0001032
|
1736
|
1736
|
Processed
|
01/06/2023
|
|
N052303A02CE6
|
|
Sunita Devanand Sonwane
|
()
|
|
230
|
SINDEWAHI
|
MH-29-014-020-001/341502
(SHIRKADA)
|
1829014000NRG24290520230070455
|
29/05/2023
|
NANDINI SUBHASH NEWARE
|
1829014WL004841
|
NANDINI SUBHASH NEWARE
|
00051
|
MAHB0001032
|
1736
|
1736
|
Processed
|
01/06/2023
|
|
N052303A02D1D
|
|
NANDINI SUBHASH NEWARE
|
()
|
|
231
|
SINDEWAHI
|
MH-29-014-020-001/341503
(SHIRKADA)
|
1829014000NRG24290520230070456
|
29/05/2023
|
JYOTI SANTOSH BHOYAR
|
1829014WL004841
|
JYOTI SANTOSH BHOYAR
|
00051
|
MAHB0001032
|
1542
|
1542
|
Processed
|
01/06/2023
|
|
N052303A02D5C
|
|
JYOTI SANTOSH BHOYAR
|
()
|
|
232
|
SINDEWAHI
|
MH-29-014-020-001/341522
(SHIRKADA)
|
1829014000NRG24290520230070459
|
29/05/2023
|
RAVINDRA RAGHUNATH KULETHE
|
1829014WL004841
|
RAVINDRA RAGHUNATH KULETHE
|
00051
|
MAHB0001032
|
1484
|
1484
|
Processed
|
01/06/2023
|
|
N052303A02D44
|
|
RAVINDRA RAGHUNATH KULETHE
|
()
|
|
233
|
SINDEWAHI
|
MH-29-014-020-001/341525
(SHIRKADA)
|
1829014000NRG24290520230070463
|
29/05/2023
|
SACHIN UDHAV MADAVI
|
1829014WL004841
|
SACHIN UDHAV MADAVI
|
00051
|
MAHB0001032
|
1055
|
1055
|
Processed
|
01/06/2023
|
|
N052303A02D2B
|
|
SACHIN UDHAV MADAVI
|
()
|
|
234
|
SINDEWAHI
|
MH-29-014-020-001/341527
(SHIRKADA)
|
1829014000NRG24290520230070465
|
29/05/2023
|
VANDANA SHATRUSHAN GEDAM
|
1829014WL004841
|
VANDANA SHATRUSHAN GEDAM
|
00051
|
MAHB0001032
|
1596
|
1596
|
Processed
|
01/06/2023
|
|
N052303A02D4A
|
|
VANDANA SHATRUSHAN GEDAM
|
()
|
|
235
|
SINDEWAHI
|
MH-29-014-020-001/341529
(SHIRKADA)
|
1829014000NRG24290520230070469
|
29/05/2023
|
MOHINI DAMODHAR WAGHADE
|
1829014WL004841
|
MOHINI DAMODHAR WAGHADE
|
00051
|
MAHB0001032
|
1048
|
1048
|
Processed
|
01/06/2023
|
|
N052303A02D62
|
|
MOHINI DAMODHAR WAGHADE
|
()
|
|
236
|
SINDEWAHI
|
MH-29-014-020-001/341530
(SHIRKADA)
|
1829014000NRG24290520230070471
|
29/05/2023
|
SUNITA SURESH MADAAVI
|
1829014WL004841
|
SUNITA SURESH MADAAVI
|
00051
|
MAHB0001032
|
1883
|
1883
|
Processed
|
01/06/2023
|
|
N052303A02D5F
|
|
SUNITA SURESH MADAAVI
|
()
|
|
237
|
SINDEWAHI
|
MH-29-014-020-001/341540
(SHIRKADA)
|
1829014000NRG24290520230070477
|
29/05/2023
|
ASHA MAROTI SENDARE
|
1829014WL004841
|
ASHA MAROTI SENDARE
|
00051
|
MAHB0001032
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
N052303A02D3B
|
|
ASHA MAROTI SENDARE
|
()
|
|
238
|
SINDEWAHI
|
MH-29-014-020-001/341546
(SHIRKADA)
|
1829014000NRG24290520230070478
|
29/05/2023
|
RAMESH AMBADAS MADAKAM
|
1829014WL004841
|
RAMESH AMBADAS MADAKAM
|
00051
|
MAHB0001032
|
1458
|
1458
|
Processed
|
01/06/2023
|
|
N052303A02D4D
|
|
RAMESH AMBADAS MADAKAM
|
()
|
|
239
|
SINDEWAHI
|
MH-29-014-020-001/341548
(SHIRKADA)
|
1829014000NRG24290520230070480
|
29/05/2023
|
MINA ANKOSH NAITAM
|
1829014WL004841
|
MINA ANKOSH NAITAM
|
00051
|
MAHB0001032
|
1687
|
1687
|
Processed
|
01/06/2023
|
|
N052303A02D39
|
|
MINA ANKOSH NAITAM
|
()
|
|
240
|
SINDEWAHI
|
MH-29-014-020-001/341550
(SHIRKADA)
|
1829014000NRG24290520230070481
|
29/05/2023
|
SUSHAMA BHAIYAJI MADAVI
|
1829014WL004841
|
SUSHAMA BHAIYAJI MADAVI
|
00051
|
MAHB0001032
|
1095
|
1095
|
Processed
|
01/06/2023
|
|
N052303A02D38
|
|
SUSHAMA BHAIYAJI MADAVI
|
()
|
|
241
|
SINDEWAHI
|
MH-29-014-020-001/341588
(SHIRKADA)
|
1829014000NRG24290520230070490
|
29/05/2023
|
ASMITA SANJAY ATRAM
|
1829014WL004841
|
ASMITA SANJAY ATRAM
|
00051
|
MAHB0001032
|
1278
|
1278
|
Processed
|
01/06/2023
|
|
N052303A02D43
|
|
ASMITA SANJAY ATRAM
|
()
|
|
242
|
SINDEWAHI
|
MH-29-014-020-002/340185
(SHIRKADA)
|
1829014000NRG24290520230068263
|
29/05/2023
|
Sandhya Gavande
|
1829014WL004776
|
Sandhya Gavande
|
00051
|
MAHB0001032
|
1242
|
1242
|
Processed
|
01/06/2023
|
|
N052303A02D13
|
|
Sandhya Gavande
|
()
|
|
243
|
SINDEWAHI
|
MH-29-014-020-002/340205
(SHIRKADA)
|
1829014000NRG24290520230068267
|
29/05/2023
|
sandip sidam
|
1829014WL004776
|
sandip sidam
|
00051
|
MAHB0001032
|
185
|
185
|
Processed
|
01/06/2023
|
|
N052303A02D15
|
|
sandip sidam
|
()
|
|
244
|
SINDEWAHI
|
MH-29-014-020-002/340205
(SHIRKADA)
|
1829014000NRG24290520230068266
|
29/05/2023
|
Sunita Vithoba Shidam
|
1829014WL004776
|
Sunita Vithoba Shidam
|
00051
|
MAHB0001032
|
740
|
740
|
Processed
|
01/06/2023
|
|
N052303A02D14
|
|
Sunita Vithoba Shidam
|
()
|
|
245
|
SINDEWAHI
|
MH-29-014-020-002/341516
(SHIRKADA)
|
1829014000NRG24290520230068319
|
29/05/2023
|
MAMITA SATISH MADAVI
|
1829014WL004776
|
MAMITA SATISH MADAVI
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
01/06/2023
|
|
N052303A02D47
|
|
MAMITA SATISH MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105587
|
105587
|
|
|
|
|
|
|
|
|
246
|
SINDEWAHI
|
MH-29-014-032-001/100
(MURMADI(Sindewahi))
|
1829014000NRG24290520230068848
|
29/05/2023
|
Urmila Masram
|
1829014WL004791
|
Urmila Masram
|
00051
|
MAHB0001090
|
1188
|
1188
|
Processed
|
01/06/2023
|
|
N052303A02D64
|
|
Urmila Masram
|
()
|
|
247
|
SINDEWAHI
|
MH-29-014-032-001/137
(MURMADI(Sindewahi))
|
1829014000NRG24290520230068865
|
29/05/2023
|
kantabai
|
1829014WL004791
|
kantabai
|
00051
|
MAHB0001090
|
970
|
970
|
Processed
|
01/06/2023
|
|
N052303A02D55
|
|
kantabai
|
()
|
|
248
|
SINDEWAHI
|
MH-29-014-032-001/143
(MURMADI(Sindewahi))
|
1829014000NRG24290520230068866
|
29/05/2023
|
Kalidas wanuji Dhok
|
1829014WL004791
|
Kalidas wanuji Dhok
|
00051
|
MAHB0001090
|
970
|
970
|
Processed
|
01/06/2023
|
|
N052303A02D5E
|
|
Kalidas wanuji Dhok
|
()
|
|
249
|
SINDEWAHI
|
MH-29-014-032-001/189
(MURMADI(Sindewahi))
|
1829014000NRG24290520230068881
|
29/05/2023
|
Sukhadeo Ganapat Nannaware
|
1829014WL004791
|
Sukhadeo Ganapat Nannaware
|
00051
|
MAHB0001090
|
1015
|
1015
|
Processed
|
01/06/2023
|
|
N052303A02D54
|
|
Sukhadeo Ganapat Nannaware
|
()
|
|
250
|
SINDEWAHI
|
MH-29-014-032-001/245
(MURMADI(Sindewahi))
|
1829014000NRG24290520230068897
|
29/05/2023
|
ARUN JAIRAM SHENDE
|
1829014WL004791
|
ARUN JAIRAM SHENDE
|
00051
|
MAHB0001090
|
930
|
930
|
Processed
|
01/06/2023
|
|
N052303A02D57
|
|
ARUN JAIRAM SHENDE
|
()
|
|
251
|
SINDEWAHI
|
MH-29-014-032-001/255
(MURMADI(Sindewahi))
|
1829014000NRG24290520230068905
|
29/05/2023
|
NILIMA KALIDAS THAKARE
|
1829014WL004791
|
NILIMA KALIDAS THAKARE
|
00051
|
MAHB0001090
|
935
|
935
|
Processed
|
01/06/2023
|
|
N052303A02D56
|
|
NILIMA KALIDAS THAKARE
|
()
|
|
252
|
SINDEWAHI
|
MH-29-014-032-001/3019
(MURMADI(Sindewahi))
|
1829014000NRG24290520230068925
|
29/05/2023
|
ISHWAR SITARAM BHENDARE
|
1829014WL004791
|
ISHWAR SITARAM BHENDARE
|
00051
|
MAHB0001090
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
N052303A02D63
|
|
ISHWAR SITARAM BHENDARE
|
()
|
|
253
|
SINDEWAHI
|
MH-29-014-032-001/3024
(MURMADI(Sindewahi))
|
1829014000NRG24290520230068927
|
29/05/2023
|
Shankar Pundlik Dhok
|
1829014WL004791
|
Shankar Pundlik Dhok
|
00051
|
MAHB0001090
|
970
|
970
|
Processed
|
01/06/2023
|
|
N052303A02D65
|
|
Shankar Pundlik Dhok
|
()
|
|
254
|
SINDEWAHI
|
MH-29-014-032-001/64
(MURMADI(Sindewahi))
|
1829014000NRG24290520230068946
|
29/05/2023
|
ANUSAYA PARSARAM BHOYAR
|
1829014WL004791
|
ANUSAYA PARSARAM BHOYAR
|
00051
|
MAHB0001090
|
930
|
930
|
Processed
|
01/06/2023
|
|
N052303A02D58
|
|
ANUSAYA PARSARAM BHOYAR
|
()
|
|
255
|
SINDEWAHI
|
MH-29-014-032-001/84
(MURMADI(Sindewahi))
|
1829014000NRG24290520230068952
|
29/05/2023
|
Urmila bhoyar
|
1829014WL004791
|
Urmila bhoyar
|
00051
|
MAHB0001090
|
930
|
930
|
Processed
|
01/06/2023
|
|
N052303A02D59
|
|
Urmila bhoyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
256
|
SINDEWAHI
|
MH-29-014-013-001/334989
(GADBORI)
|
1829014000NRG24290520230069568
|
29/05/2023
|
TUSHAR SOMESHWAR LONARE
|
1829014WL004817
|
TUSHAR SOMESHWAR LONARE
|
00415
|
SBIN0011589
|
454
|
454
|
Processed
|
01/06/2023
|
|
N052303A02D5D
|
|
MR TUSHAR SOMESHWAR LONARE
|
()
|
|
257
|
SINDEWAHI
|
MH-29-014-015-001/337698
(GUNJEWAHI)
|
1829014000NRG24290520230070725
|
29/05/2023
|
Ravita Vipul Gavande
|
1829014WL004861
|
Ravita Vipul Gavande
|
00415
|
SBIN0011589
|
576
|
576
|
Processed
|
01/06/2023
|
|
N052303A02D6A
|
|
MRS RAVITA VIPUL GAWANDE
|
()
|
|
258
|
SINDEWAHI
|
MH-29-014-015-001/339005
(GUNJEWAHI)
|
1829014000NRG24290520230070087
|
29/05/2023
|
SUVARNA GANESH SHENDE
|
1829014WL004837
|
SUVARNA GANESH SHENDE
|
00415
|
SBIN0011589
|
672
|
672
|
Processed
|
01/06/2023
|
|
N052303A02D60
|
|
MRS SUVARNA GANESH SHENDE
|
()
|
|
259
|
SINDEWAHI
|
MH-29-014-015-001/339293
(GUNJEWAHI)
|
1829014000NRG24290520230070118
|
29/05/2023
|
Ashavina Ravindr Sonakar
|
1829014WL004837
|
Ashavina Ravindr Sonakar
|
00415
|
SBIN0011589
|
882
|
882
|
Processed
|
01/06/2023
|
|
N052303A02D66
|
|
MRS SULAKABAI MAROTI SONKAR
|
()
|
|
260
|
SINDEWAHI
|
MH-29-014-015-001/339298
(GUNJEWAHI)
|
1829014000NRG24290520230070119
|
29/05/2023
|
Pallavi Nikesh Raut
|
1829014WL004837
|
Pallavi Nikesh Raut
|
00415
|
SBIN0011589
|
864
|
864
|
Processed
|
01/06/2023
|
|
N052303A02D6B
|
|
MRS PALLAVI NIKESH RAUT
|
()
|
|
261
|
SINDEWAHI
|
MH-29-014-048-001/342721
(KHATGAON)
|
1829014000NRG24290520230071000
|
29/05/2023
|
RAKESH ASHOK KAPGATE
|
1829014WL004864
|
RAKESH ASHOK KAPGATE
|
00415
|
SBIN0011589
|
1035
|
1035
|
Processed
|
01/06/2023
|
|
N052303A02D67
|
|
MR RAKESH ASHOK KAPGATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4483
|
4483
|
|
|
|
|
|
|
|
|
262
|
SINDEWAHI
|
MH-29-014-013-001/336027
(GADBORI)
|
1829014000NRG24290520230069651
|
29/05/2023
|
RAJANI RAJENDRA GAJABHE
|
1829014WL004817
|
RAJANI RAJENDRA GAJABHE
|
00540
|
BKID0WAINGB
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
N052303A02D16
|
|
RAJANI RAJENDRA GAJABHE
|
()
|
|
263
|
SINDEWAHI
|
MH-29-014-048-001/336916
(KHATGAON)
|
1829014000NRG24290520230070898
|
29/05/2023
|
Ramesh Ganpat Neware
|
1829014WL004864
|
Ramesh Ganpat Neware
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
01/06/2023
|
|
N052303A02CD5
|
|
Ramesh Ganpat Neware
|
()
|
|
264
|
SINDEWAHI
|
MH-29-014-048-001/336978
(KHATGAON)
|
1829014000NRG24290520230070905
|
29/05/2023
|
KARISHMA YASHURANG NEWARE
|
1829014WL004864
|
KARISHMA YASHURANG NEWARE
|
00540
|
BKID0WAINGB
|
1386
|
1386
|
Processed
|
01/06/2023
|
|
N052303A02CF3
|
|
KARISHMA YASHURANG NEWARE
|
()
|
|
265
|
SINDEWAHI
|
MH-29-014-048-001/337083
(KHATGAON)
|
1829014000NRG24290520230070913
|
29/05/2023
|
KALPANA VIJAY NEWARE
|
1829014WL004864
|
KALPANA VIJAY NEWARE
|
00540
|
BKID0WAINGB
|
885
|
885
|
Processed
|
01/06/2023
|
|
N052303A02D26
|
|
KALPANA VIJAY NEWARE
|
()
|
|
266
|
SINDEWAHI
|
MH-29-014-048-001/337254
(KHATGAON)
|
1829014000NRG24290520230070920
|
29/05/2023
|
SANIP VINAYAK NEVARE
|
1829014WL004864
|
SANIP VINAYAK NEVARE
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
01/06/2023
|
|
N052303A02CD9
|
|
SANIP VINAYAK NEVARE
|
()
|
|
267
|
SINDEWAHI
|
MH-29-014-048-001/337906
(KHATGAON)
|
1829014000NRG24290520230070936
|
29/05/2023
|
DURGA PARMANAND KAPAGATE
|
1829014WL004864
|
DURGA PARMANAND KAPAGATE
|
00540
|
BKID0WAINGB
|
935
|
935
|
Processed
|
01/06/2023
|
|
N052303A02CDA
|
|
DURGA PARMANAND KAPAGATE
|
()
|
|
268
|
SINDEWAHI
|
MH-29-014-048-001/338015
(KHATGAON)
|
1829014000NRG24290520230070946
|
29/05/2023
|
Munna Patru Pohankar
|
1829014WL004864
|
Munna Patru Pohankar
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
01/06/2023
|
|
N052303A02CF2
|
|
Munna Patru Pohankar
|
()
|
|
269
|
SINDEWAHI
|
MH-29-014-048-001/342631
(KHATGAON)
|
1829014000NRG24290520230070984
|
29/05/2023
|
KAILAS BALIRAM NEWARE
|
1829014WL004864
|
KAILAS BALIRAM NEWARE
|
00540
|
BKID0WAINGB
|
865
|
865
|
Processed
|
01/06/2023
|
|
N052303A02D0A
|
|
KAILAS BALIRAM NEWARE
|
()
|
|
270
|
SINDEWAHI
|
MH-29-014-048-001/342639
(KHATGAON)
|
1829014000NRG24290520230070987
|
29/05/2023
|
SIMA RAHUL TAMAGADE
|
1829014WL004864
|
SIMA RAHUL TAMAGADE
|
00540
|
BKID0WAINGB
|
890
|
890
|
Processed
|
01/06/2023
|
|
N052303A02D18
|
|
SIMA RAHUL TAMAGADE
|
()
|
|
271
|
SINDEWAHI
|
MH-29-014-048-001/342661
(KHATGAON)
|
1829014000NRG24290520230070990
|
29/05/2023
|
ANITA DILKHUSH JUMNAKE
|
1829014WL004864
|
ANITA DILKHUSH JUMNAKE
|
00540
|
BKID0WAINGB
|
1275
|
1275
|
Processed
|
01/06/2023
|
|
N052303A02D48
|
|
ANITA DILKHUSH JUMNAKE
|
()
|
|
272
|
SINDEWAHI
|
MH-29-014-048-001/342687
(KHATGAON)
|
1829014000NRG24290520230070997
|
29/05/2023
|
s.s.warkadwar
|
1829014WL004864
|
s.s.warkadwar
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
01/06/2023
|
|
N052303A02D45
|
|
s.s.warkadwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12148
|
12148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272827
|
272827
|
|
|
|
|
|
|
|