|
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-29-014-035-001/333262
(LONKHAIRI)
|
1829014000NRG24260420230028282
|
26/04/2023
|
Mangaru H Sherkure
|
1829014WL001837
|
Mangaru H Sherkure
|
00048
|
BKID0009611
|
344
|
344
|
Processed
|
11/05/2023
|
|
N0423021F968C
|
|
Mangaru H Sherkure
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-035-001/333265
(LONKHAIRI)
|
1829014000NRG24260420230028287
|
26/04/2023
|
Manjula Chaudhari
|
1829014WL001837
|
Manjula Chaudhari
|
00048
|
BKID0009611
|
358
|
358
|
Processed
|
11/05/2023
|
|
N0423021F9679
|
|
Manjula Chaudhari
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-035-001/333265
(LONKHAIRI)
|
1829014000NRG24260420230028286
|
26/04/2023
|
Narhari Chaudhari
|
1829014WL001837
|
Narhari Chaudhari
|
00048
|
BKID0009611
|
358
|
358
|
Processed
|
11/05/2023
|
|
N0423021F968D
|
|
Narhari Chaudhari
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-035-001/333289
(LONKHAIRI)
|
1829014000NRG24260420230028290
|
26/04/2023
|
Bhauji
|
1829014WL001837
|
Bhauji
|
00048
|
BKID0009611
|
356
|
356
|
Processed
|
11/05/2023
|
|
N0423021F968A
|
|
Bhauji
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-035-001/333345
(LONKHAIRI)
|
1829014000NRG24260420230028299
|
26/04/2023
|
Anita Prabhu chaudhari
|
1829014WL001837
|
Anita Prabhu chaudhari
|
00048
|
BKID0009611
|
400
|
400
|
Processed
|
11/05/2023
|
|
N0423021F9676
|
|
Anita Prabhu chaudhari
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-035-001/333350
(LONKHAIRI)
|
1829014000NRG24260420230028302
|
26/04/2023
|
Nikesh Shrihari Nagapure
|
1829014WL001837
|
Nikesh Shrihari Nagapure
|
00048
|
BKID0009611
|
183
|
183
|
Processed
|
11/05/2023
|
|
N0423021F9764
|
|
Nikesh Shrihari Nagapure
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-035-001/333363
(LONKHAIRI)
|
1829014000NRG24260420230028311
|
26/04/2023
|
KIRAN RAMDAS RANDIVE
|
1829014WL001837
|
KIRAN RAMDAS RANDIVE
|
00048
|
BKID0009611
|
344
|
344
|
Processed
|
11/05/2023
|
|
N0423021F96CA
|
|
KIRAN RAMDAS RANDIVE
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-035-001/334361
(LONKHAIRI)
|
1829014000NRG24260420230028313
|
26/04/2023
|
Anil P Yerme
|
1829014WL001837
|
Anil P Yerme
|
00048
|
BKID0009611
|
346
|
346
|
Processed
|
11/05/2023
|
|
N0423021F96B3
|
|
Anil P Yerme
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-035-001/334364
(LONKHAIRI)
|
1829014000NRG24260420230028318
|
26/04/2023
|
Koushlya Shukhadev Yerme
|
1829014WL001837
|
Koushlya Shukhadev Yerme
|
00048
|
BKID0009611
|
346
|
346
|
Processed
|
11/05/2023
|
|
N0423021F968E
|
|
Koushlya Shukhadev Yerme
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-035-001/334409
(LONKHAIRI)
|
1829014000NRG24260420230028331
|
26/04/2023
|
Nilesh Prabhakar Chaudhari
|
1829014WL001837
|
Nilesh Prabhakar Chaudhari
|
00048
|
BKID0009611
|
346
|
346
|
Processed
|
11/05/2023
|
|
N0423021F96BF
|
|
Nilesh Prabhakar Chaudhari
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-035-001/334409
(LONKHAIRI)
|
1829014000NRG24260420230028329
|
26/04/2023
|
Prabhakar Mangaru Choudhari
|
1829014WL001837
|
Prabhakar Mangaru Choudhari
|
00048
|
BKID0009611
|
346
|
346
|
Processed
|
11/05/2023
|
|
N0423021F96BB
|
|
Prabhakar Mangaru Choudhari
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-035-001/334421
(LONKHAIRI)
|
1829014000NRG24260420230028332
|
26/04/2023
|
Santosh P Nannaware
|
1829014WL001837
|
Santosh P Nannaware
|
00048
|
BKID0009611
|
392
|
392
|
Processed
|
11/05/2023
|
|
N0423021F9680
|
|
Santosh P Nannaware
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-035-001/334468
(LONKHAIRI)
|
1829014000NRG24260420230028342
|
26/04/2023
|
Asha P Nannaware
|
1829014WL001837
|
Asha P Nannaware
|
00048
|
BKID0009611
|
376
|
376
|
Processed
|
11/05/2023
|
|
N0423021F9674
|
|
Asha P Nannaware
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-035-001/334472
(LONKHAIRI)
|
1829014000NRG24260420230028343
|
26/04/2023
|
Arvind Kowe
|
1829014WL001837
|
Arvind Kowe
|
00048
|
BKID0009611
|
390
|
390
|
Processed
|
11/05/2023
|
|
N0423021F96C3
|
|
Arvind Kowe
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-035-001/334472
(LONKHAIRI)
|
1829014000NRG24260420230028344
|
26/04/2023
|
Sangita A Kove
|
1829014WL001837
|
Sangita A Kove
|
00048
|
BKID0009611
|
390
|
390
|
Processed
|
11/05/2023
|
|
N0423021F967B
|
|
Sangita A Kove
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-035-001/334489
(LONKHAIRI)
|
1829014000NRG24260420230028352
|
26/04/2023
|
Rupachand L Pendam
|
1829014WL001837
|
Rupachand L Pendam
|
00048
|
BKID0009611
|
374
|
374
|
Processed
|
11/05/2023
|
|
N0423021F96B8
|
|
Rupachand L Pendam
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-035-001/334563
(LONKHAIRI)
|
1829014000NRG24260420230028359
|
26/04/2023
|
Pravin Sukhadas Bagade
|
1829014WL001837
|
Pravin Sukhadas Bagade
|
00048
|
BKID0009611
|
392
|
392
|
Processed
|
11/05/2023
|
|
N0423021F9677
|
|
Pravin Sukhadas Bagade
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-035-001/334723
(LONKHAIRI)
|
1829014000NRG24260420230028366
|
26/04/2023
|
Alka R Shrerame
|
1829014WL001837
|
Alka R Shrerame
|
00048
|
BKID0009611
|
392
|
392
|
Processed
|
11/05/2023
|
|
N0423021F969E
|
|
Alka R Shrerame
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-035-001/334723
(LONKHAIRI)
|
1829014000NRG24260420230028365
|
26/04/2023
|
Rikesh Shirame
|
1829014WL001837
|
Rikesh Shirame
|
00048
|
BKID0009611
|
392
|
392
|
Processed
|
11/05/2023
|
|
N0423021F967A
|
|
Rikesh Shirame
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-035-001/334729
(LONKHAIRI)
|
1829014000NRG24260420230028368
|
26/04/2023
|
Arun M Meshram
|
1829014WL001837
|
Arun M Meshram
|
00048
|
BKID0009611
|
179
|
179
|
Processed
|
11/05/2023
|
|
N0423021F96B7
|
|
Arun M Meshram
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-035-001/334729
(LONKHAIRI)
|
1829014000NRG24260420230028369
|
26/04/2023
|
Sunita A Meshram
|
1829014WL001837
|
Sunita A Meshram
|
00048
|
BKID0009611
|
358
|
358
|
Processed
|
11/05/2023
|
|
N0423021F96C2
|
|
Sunita A Meshram
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-035-001/334748
(LONKHAIRI)
|
1829014000NRG24260420230028370
|
26/04/2023
|
kalidas bagde
|
1829014WL001837
|
kalidas bagde
|
00048
|
BKID0009611
|
402
|
402
|
Processed
|
11/05/2023
|
|
N0423021F96C9
|
|
kalidas bagde
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-035-001/334782
(LONKHAIRI)
|
1829014000NRG24260420230028372
|
26/04/2023
|
sanjay
|
1829014WL001837
|
sanjay
|
00048
|
BKID0009611
|
358
|
358
|
Processed
|
11/05/2023
|
|
N0423021F96C5
|
|
sanjay
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-035-001/3347891
(LONKHAIRI)
|
1829014000NRG24260420230028377
|
26/04/2023
|
Dipak Gonvinda Sherkure
|
1829014WL001837
|
Dipak Gonvinda Sherkure
|
00048
|
BKID0009611
|
326
|
326
|
Processed
|
11/05/2023
|
|
N0423021F9678
|
|
Dipak Gonvinda Sherkure
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-035-001/3347893
(LONKHAIRI)
|
1829014000NRG24260420230028379
|
26/04/2023
|
NITIN MANGARU SHERKURE
|
1829014WL001837
|
NITIN MANGARU SHERKURE
|
00048
|
BKID0009611
|
344
|
344
|
Processed
|
11/05/2023
|
|
N0423021F96A1
|
|
NITIN MANGARU SHERKURE
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-035-001/3347893
(LONKHAIRI)
|
1829014000NRG24260420230028380
|
26/04/2023
|
SHITAL NITIN SHERKURE
|
1829014WL001837
|
SHITAL NITIN SHERKURE
|
00048
|
BKID0009611
|
344
|
344
|
Processed
|
11/05/2023
|
|
N0423021F96CC
|
|
SHITAL NITIN SHERKURE
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-035-001/334791
(LONKHAIRI)
|
1829014000NRG24260420230028383
|
26/04/2023
|
Pratima Mahesh Shrirame
|
1829014WL001837
|
Pratima Mahesh Shrirame
|
00048
|
BKID0009611
|
392
|
392
|
Processed
|
11/05/2023
|
|
N0423021F96C8
|
|
Pratima Mahesh Shrirame
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-035-001/337891
(LONKHAIRI)
|
1829014000NRG24260420230028384
|
26/04/2023
|
KHEMNATH PANDURANG JIWTODE
|
1829014WL001837
|
KHEMNATH PANDURANG JIWTODE
|
00048
|
BKID0009611
|
390
|
390
|
Processed
|
11/05/2023
|
|
N0423021F96A2
|
|
KHEMNATH PANDURANG JIWTODE
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-035-001/337893
(LONKHAIRI)
|
1829014000NRG24260420230028386
|
26/04/2023
|
DUMAJI PUNDLIK DANDEKAR
|
1829014WL001837
|
DUMAJI PUNDLIK DANDEKAR
|
00048
|
BKID0009611
|
408
|
408
|
Processed
|
11/05/2023
|
|
N0423021F96A0
|
|
DUMAJI PUNDLIK DANDEKAR
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-035-001/347897
(LONKHAIRI)
|
1829014000NRG24260420230028394
|
26/04/2023
|
SANGITA ASHOK BAGADE
|
1829014WL001837
|
SANGITA ASHOK BAGADE
|
00048
|
BKID0009611
|
336
|
336
|
Processed
|
11/05/2023
|
|
N0423021F96CB
|
|
SANGITA ASHOK BAGADE
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-035-001/347903
(LONKHAIRI)
|
1829014000NRG24260420230028395
|
26/04/2023
|
Bhumita Lingadhar Bhoyar
|
1829014WL001837
|
Bhumita Lingadhar Bhoyar
|
00048
|
BKID0009611
|
358
|
358
|
Processed
|
11/05/2023
|
|
N0423021F9681
|
|
Bhumita Lingadhar Bhoyar
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-035-001/347909
(LONKHAIRI)
|
1829014000NRG24260420230028398
|
26/04/2023
|
Kishor Tulshiram Bagade
|
1829014WL001837
|
Kishor Tulshiram Bagade
|
00048
|
BKID0009611
|
336
|
336
|
Processed
|
11/05/2023
|
|
N0423021F96C4
|
|
Kishor Tulshiram Bagade
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-035-001/347915
(LONKHAIRI)
|
1829014000NRG24260420230028400
|
26/04/2023
|
Dipak Ramadas Chudhari
|
1829014WL001837
|
Dipak Ramadas Chudhari
|
00048
|
BKID0009611
|
400
|
400
|
Processed
|
11/05/2023
|
|
N0423021F969C
|
|
Dipak Ramadas Chudhari
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-035-001/347922
(LONKHAIRI)
|
1829014000NRG24260420230028404
|
26/04/2023
|
Kavita Kishor Sherakure
|
1829014WL001837
|
Kavita Kishor Sherakure
|
00048
|
BKID0009611
|
326
|
326
|
Processed
|
11/05/2023
|
|
N0423021F96CD
|
|
Kavita Kishor Sherakure
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-035-001/347923
(LONKHAIRI)
|
1829014000NRG24260420230028405
|
26/04/2023
|
Kumod Sandip Gedam
|
1829014WL001837
|
Kumod Sandip Gedam
|
00048
|
BKID0009611
|
356
|
356
|
Processed
|
11/05/2023
|
|
N0423021F969D
|
|
Kumod Sandip Gedam
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-035-002/333378
(LONKHAIRI)
|
1829014000NRG24260420230027980
|
26/04/2023
|
Priyanka S Madavi
|
1829014WL001834
|
Priyanka S Madavi
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423021F9671
|
|
Priyanka S Madavi
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-035-002/334466
(LONKHAIRI)
|
1829014000NRG24260420230028409
|
26/04/2023
|
Shrawan K Mankar
|
1829014WL001837
|
Shrawan K Mankar
|
00048
|
BKID0009611
|
366
|
366
|
Processed
|
11/05/2023
|
|
N0423021F9690
|
|
Shrawan K Mankar
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-035-002/334713
(LONKHAIRI)
|
1829014000NRG24260420230028413
|
26/04/2023
|
CHARANDAS GANPAT SHERKURE
|
1829014WL001837
|
CHARANDAS GANPAT SHERKURE
|
00048
|
BKID0009611
|
408
|
408
|
Processed
|
11/05/2023
|
|
N0423021F96A6
|
|
CHARANDAS GANPAT SHERKURE
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-035-002/334713
(LONKHAIRI)
|
1829014000NRG24260420230028414
|
26/04/2023
|
Pushpa Sherkure
|
1829014WL001837
|
Pushpa Sherkure
|
00048
|
BKID0009611
|
408
|
408
|
Processed
|
11/05/2023
|
|
N0423021F96C1
|
|
Pushpa Sherkure
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-035-003/334433
(LONKHAIRI)
|
1829014000NRG24260420230028417
|
26/04/2023
|
manda Kannake
|
1829014WL001837
|
manda Kannake
|
00048
|
BKID0009611
|
364
|
364
|
Processed
|
11/05/2023
|
|
N0423021F9688
|
|
manda Kannake
|
()
|
|
41
|
SINDEWAHI
|
MH-29-014-035-003/334439
(LONKHAIRI)
|
1829014000NRG24260420230028418
|
26/04/2023
|
Gajanan Katlam
|
1829014WL001837
|
Gajanan Katlam
|
00048
|
BKID0009611
|
360
|
360
|
Processed
|
11/05/2023
|
|
N0423021F968B
|
|
Gajanan Katlam
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-035-003/334444
(LONKHAIRI)
|
1829014000NRG24260420230028421
|
26/04/2023
|
Rekha Madavi
|
1829014WL001837
|
Rekha Madavi
|
00048
|
BKID0009611
|
364
|
364
|
Processed
|
11/05/2023
|
|
N0423021F96B5
|
|
Rekha Madavi
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-035-003/334521
(LONKHAIRI)
|
1829014000NRG24260420230028424
|
26/04/2023
|
MADHURI DEWCHAND GEDAM
|
1829014WL001837
|
MADHURI DEWCHAND GEDAM
|
00048
|
BKID0009611
|
376
|
376
|
Processed
|
11/05/2023
|
|
N0423021F96CE
|
|
MADHURI DEWCHAND GEDAM
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-035-003/334695
(LONKHAIRI)
|
1829014000NRG24260420230028427
|
26/04/2023
|
Lila B Madavi
|
1829014WL001837
|
Lila B Madavi
|
00048
|
BKID0009611
|
360
|
360
|
Processed
|
11/05/2023
|
|
N0423021F96BA
|
|
Lila B Madavi
|
()
|
|
45
|
SINDEWAHI
|
MH-29-014-036-001/335152
(NAVEGAON (LON))
|
1829014000NRG24260420230028816
|
26/04/2023
|
KUSUM YASHAVANT DANDEKAR
|
1829014WL001849
|
KUSUM YASHAVANT DANDEKAR
|
00048
|
BKID0009611
|
1074
|
1074
|
Processed
|
11/05/2023
|
|
N0423021F96B1
|
|
KUSUM YASHAVANT DANDEKAR
|
()
|
|
46
|
SINDEWAHI
|
MH-29-014-036-001/335281
(NAVEGAON (LON))
|
1829014000NRG24260420230028823
|
26/04/2023
|
Premila Randye
|
1829014WL001849
|
Premila Randye
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
N0423021F96B2
|
|
Premila Randye
|
()
|
|
47
|
SINDEWAHI
|
MH-29-014-036-001/335429
(NAVEGAON (LON))
|
1829014000NRG24260420230028824
|
26/04/2023
|
Manda Waghmare
|
1829014WL001849
|
Manda Waghmare
|
00048
|
BKID0009611
|
750
|
750
|
Processed
|
11/05/2023
|
|
N0423021F96AE
|
|
Manda Waghmare
|
()
|
|
48
|
SINDEWAHI
|
MH-29-014-036-001/335467
(NAVEGAON (LON))
|
1829014000NRG24260420230028826
|
26/04/2023
|
Ravindra S Gurnule
|
1829014WL001849
|
Ravindra S Gurnule
|
00048
|
BKID0009611
|
756
|
756
|
Processed
|
11/05/2023
|
|
N0423021F9774
|
|
Ravindra S Gurnule
|
()
|
|
49
|
SINDEWAHI
|
MH-29-014-036-001/335641
(NAVEGAON (LON))
|
1829014000NRG24260420230028833
|
26/04/2023
|
Charandas Ganpat Shrirame
|
1829014WL001849
|
Charandas Ganpat Shrirame
|
00048
|
BKID0009611
|
895
|
895
|
Processed
|
11/05/2023
|
|
N0423021F967E
|
|
Charandas Ganpat Shrirame
|
()
|
|
50
|
SINDEWAHI
|
MH-29-014-036-001/335671
(NAVEGAON (LON))
|
1829014000NRG24260420230028834
|
26/04/2023
|
Nathu Antu Dhok
|
1829014WL001849
|
Nathu Antu Dhok
|
00048
|
BKID0009611
|
880
|
880
|
Processed
|
11/05/2023
|
|
N0423021F9768
|
|
Nathu Antu Dhok
|
()
|
|
51
|
SINDEWAHI
|
MH-29-014-036-001/335767
(NAVEGAON (LON))
|
1829014000NRG24260420230028837
|
26/04/2023
|
BALKRUNA MAHAGUJI JIVATODE
|
1829014WL001849
|
BALKRUNA MAHAGUJI JIVATODE
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
11/05/2023
|
|
N0423021F9672
|
|
BALKRUNA MAHAGUJI JIVATODE
|
()
|
|
52
|
SINDEWAHI
|
MH-29-014-036-001/335767
(NAVEGAON (LON))
|
1829014000NRG24260420230028838
|
26/04/2023
|
Gopika
|
1829014WL001849
|
Gopika
|
00048
|
BKID0009611
|
1176
|
1176
|
Processed
|
11/05/2023
|
|
N0423021F9696
|
|
Gopika
|
()
|
|
53
|
SINDEWAHI
|
MH-29-014-036-001/335881
(NAVEGAON (LON))
|
1829014000NRG24260420230028841
|
26/04/2023
|
Ramchandr Kawadu Dodake
|
1829014WL001849
|
Ramchandr Kawadu Dodake
|
00048
|
BKID0009611
|
880
|
880
|
Processed
|
11/05/2023
|
|
N0423021F9685
|
|
Ramchandr Kawadu Dodake
|
()
|
|
54
|
SINDEWAHI
|
MH-29-014-036-001/336166
(NAVEGAON (LON))
|
1829014000NRG24260420230028848
|
26/04/2023
|
Murlidhar Nanaji Nannaware
|
1829014WL001849
|
Murlidhar Nanaji Nannaware
|
00048
|
BKID0009611
|
153
|
153
|
Processed
|
11/05/2023
|
|
N0423021F96BD
|
|
Murlidhar Nanaji Nannaware
|
()
|
|
55
|
SINDEWAHI
|
MH-29-014-036-001/336166
(NAVEGAON (LON))
|
1829014000NRG24260420230028849
|
26/04/2023
|
Nanda
|
1829014WL001849
|
Nanda
|
00048
|
BKID0009611
|
918
|
918
|
Processed
|
11/05/2023
|
|
N0423021F9770
|
|
Nanda
|
()
|
|
56
|
SINDEWAHI
|
MH-29-014-036-001/336229
(NAVEGAON (LON))
|
1829014000NRG24260420230028850
|
26/04/2023
|
MANGALA VISHWANATH TALANDE
|
1829014WL001849
|
MANGALA VISHWANATH TALANDE
|
00048
|
BKID0009611
|
492
|
492
|
Processed
|
11/05/2023
|
|
N0423021F976C
|
|
MANGALA VISHWANATH TALANDE
|
()
|
|
57
|
SINDEWAHI
|
MH-29-014-036-001/337725
(NAVEGAON (LON))
|
1829014000NRG24260420230028855
|
26/04/2023
|
Shivraj Adakuji Jivatode
|
1829014WL001849
|
Shivraj Adakuji Jivatode
|
00048
|
BKID0009611
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
N0423021F9697
|
|
Shivraj Adakuji Jivatode
|
()
|
|
58
|
SINDEWAHI
|
MH-29-014-036-001/337782
(NAVEGAON (LON))
|
1829014000NRG24260420230028857
|
26/04/2023
|
SUDHAKAR THEKAL DADEKAR
|
1829014WL001849
|
SUDHAKAR THEKAL DADEKAR
|
00048
|
BKID0009611
|
875
|
875
|
Processed
|
11/05/2023
|
|
N0423021F96BE
|
|
SUDHAKAR THEKAL DADEKAR
|
()
|
|
59
|
SINDEWAHI
|
MH-29-014-036-001/337819
(NAVEGAON (LON))
|
1829014000NRG24260420230028860
|
26/04/2023
|
Maya
|
1829014WL001849
|
Maya
|
00048
|
BKID0009611
|
984
|
984
|
Processed
|
11/05/2023
|
|
N0423021F9772
|
|
Maya
|
()
|
|
60
|
SINDEWAHI
|
MH-29-014-036-001/337830
(NAVEGAON (LON))
|
1829014000NRG24260420230028865
|
26/04/2023
|
Narayan Dhekalu Gurnule
|
1829014WL001849
|
Narayan Dhekalu Gurnule
|
00048
|
BKID0009611
|
984
|
984
|
Processed
|
11/05/2023
|
|
N0423021F96B9
|
|
Narayan Dhekalu Gurnule
|
()
|
|
61
|
SINDEWAHI
|
MH-29-014-036-001/337844
(NAVEGAON (LON))
|
1829014000NRG24260420230028867
|
26/04/2023
|
Vrunda Kothewar
|
1829014WL001849
|
Vrunda Kothewar
|
00048
|
BKID0009611
|
1128
|
1128
|
Processed
|
11/05/2023
|
|
N0423021F976B
|
|
Vrunda Kothewar
|
()
|
|
62
|
SINDEWAHI
|
MH-29-014-036-001/337859
(NAVEGAON (LON))
|
1829014000NRG24260420230028870
|
26/04/2023
|
Dewarao Shrirame
|
1829014WL001849
|
Dewarao Shrirame
|
00048
|
BKID0009611
|
1056
|
1056
|
Processed
|
11/05/2023
|
|
N0423021F96BC
|
|
Dewarao Shrirame
|
()
|
|
63
|
SINDEWAHI
|
MH-29-014-036-001/337887
(NAVEGAON (LON))
|
1829014000NRG24260420230028872
|
26/04/2023
|
Mayur Namaji Kothewar
|
1829014WL001849
|
Mayur Namaji Kothewar
|
00048
|
BKID0009611
|
1164
|
1164
|
Processed
|
11/05/2023
|
|
N0423021F96C7
|
|
Mayur Namaji Kothewar
|
()
|
|
64
|
SINDEWAHI
|
MH-29-014-036-001/337904
(NAVEGAON (LON))
|
1829014000NRG24260420230028874
|
26/04/2023
|
Kamal Devarao zode
|
1829014WL001849
|
Kamal Devarao zode
|
00048
|
BKID0009611
|
1122
|
1122
|
Processed
|
11/05/2023
|
|
N0423021F9763
|
|
Kamal Devarao zode
|
()
|
|
65
|
SINDEWAHI
|
MH-29-014-036-001/337904
(NAVEGAON (LON))
|
1829014000NRG24260420230028875
|
26/04/2023
|
Pratibha
|
1829014WL001849
|
Pratibha
|
00048
|
BKID0009611
|
1122
|
1122
|
Processed
|
11/05/2023
|
|
N0423021F9695
|
|
Pratibha
|
()
|
|
66
|
SINDEWAHI
|
MH-29-014-036-001/337945
(NAVEGAON (LON))
|
1829014000NRG24260420230028880
|
26/04/2023
|
Manda Zode
|
1829014WL001849
|
Manda Zode
|
00048
|
BKID0009611
|
1104
|
1104
|
Processed
|
11/05/2023
|
|
N0423021F9698
|
|
Manda Zode
|
()
|
|
67
|
SINDEWAHI
|
MH-29-014-036-001/337970
(NAVEGAON (LON))
|
1829014000NRG24260420230028886
|
26/04/2023
|
Premila budhaji shedamake
|
1829014WL001849
|
Premila budhaji shedamake
|
00048
|
BKID0009611
|
942
|
942
|
Processed
|
11/05/2023
|
|
N0423021F96B6
|
|
Premila budhaji shedamake
|
()
|
|
68
|
SINDEWAHI
|
MH-29-014-036-001/338075
(NAVEGAON (LON))
|
1829014000NRG24260420230028892
|
26/04/2023
|
NANAJI KAWADU JIWTODE
|
1829014WL001849
|
NANAJI KAWADU JIWTODE
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N0423021F96B4
|
|
NANAJI KAWADU JIWTODE
|
()
|
|
69
|
SINDEWAHI
|
MH-29-014-036-001/338108
(NAVEGAON (LON))
|
1829014000NRG24260420230028895
|
26/04/2023
|
Ganpat Dhekaluji Dandekar
|
1829014WL001849
|
Ganpat Dhekaluji Dandekar
|
00048
|
BKID0009611
|
196
|
196
|
Processed
|
11/05/2023
|
|
N0423021F9769
|
|
Ganpat Dhekaluji Dandekar
|
()
|
|
70
|
SINDEWAHI
|
MH-29-014-036-001/338168
(NAVEGAON (LON))
|
1829014000NRG24260420230028905
|
26/04/2023
|
Pushapa Shivaji Zode
|
1829014WL001849
|
Pushapa Shivaji Zode
|
00048
|
BKID0009611
|
955
|
955
|
Processed
|
11/05/2023
|
|
N0423021F968F
|
|
Pushapa Shivaji Zode
|
()
|
|
71
|
SINDEWAHI
|
MH-29-014-036-001/338212
(NAVEGAON (LON))
|
1829014000NRG24260420230028909
|
26/04/2023
|
Chabutai Eshavar Sonule
|
1829014WL001849
|
Chabutai Eshavar Sonule
|
00048
|
BKID0009611
|
795
|
795
|
Processed
|
11/05/2023
|
|
N0423021F9686
|
|
Chabutai Eshavar Sonule
|
()
|
|
72
|
SINDEWAHI
|
MH-29-014-036-001/338249
(NAVEGAON (LON))
|
1829014000NRG24260420230028911
|
26/04/2023
|
dipak m borkar
|
1829014WL001849
|
dipak m borkar
|
00048
|
BKID0009611
|
942
|
942
|
Processed
|
11/05/2023
|
|
N0423021F96C6
|
|
dipak m borkar
|
()
|
|
73
|
SINDEWAHI
|
MH-29-014-036-001/338406
(NAVEGAON (LON))
|
1829014000NRG24260420230028918
|
26/04/2023
|
SUNIL RAMDAS MESHRAM
|
1829014WL001849
|
SUNIL RAMDAS MESHRAM
|
00048
|
BKID0009611
|
830
|
830
|
Processed
|
11/05/2023
|
|
N0423021F96A5
|
|
SUNIL RAMDAS MESHRAM
|
()
|
|
74
|
SINDEWAHI
|
MH-29-014-036-001/338443
(NAVEGAON (LON))
|
1829014000NRG24260420230028923
|
26/04/2023
|
SUNIL VISHWANATH ZODE
|
1829014WL001849
|
SUNIL VISHWANATH ZODE
|
00048
|
BKID0009611
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
N0423021F96A4
|
|
SUNIL VISHWANATH ZODE
|
()
|
|
75
|
SINDEWAHI
|
MH-29-014-036-001/338471
(NAVEGAON (LON))
|
1829014000NRG24260420230028925
|
26/04/2023
|
madhukar
|
1829014WL001849
|
madhukar
|
00048
|
BKID0009611
|
840
|
840
|
Processed
|
11/05/2023
|
|
N0423021F9683
|
|
madhukar
|
()
|
|
76
|
SINDEWAHI
|
MH-29-014-036-001/338505
(NAVEGAON (LON))
|
1829014000NRG24260420230028927
|
26/04/2023
|
Chandrakala
|
1829014WL001849
|
Chandrakala
|
00048
|
BKID0009611
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
N0423021F9684
|
|
Chandrakala
|
()
|
|
77
|
SINDEWAHI
|
MH-29-014-036-001/338656
(NAVEGAON (LON))
|
1829014000NRG24260420230028930
|
26/04/2023
|
Bandu V Dasarvar
|
1829014WL001849
|
Bandu V Dasarvar
|
00048
|
BKID0009611
|
1008
|
1008
|
Processed
|
11/05/2023
|
|
N0423021F9771
|
|
Bandu V Dasarvar
|
()
|
|
78
|
SINDEWAHI
|
MH-29-014-036-001/338672
(NAVEGAON (LON))
|
1829014000NRG24260420230028931
|
26/04/2023
|
Anil Balaji Atram
|
1829014WL001849
|
Anil Balaji Atram
|
00048
|
BKID0009611
|
716
|
716
|
Processed
|
11/05/2023
|
|
N0423021F9675
|
|
Anil Balaji Atram
|
()
|
|
79
|
SINDEWAHI
|
MH-29-014-036-001/338672
(NAVEGAON (LON))
|
1829014000NRG24260420230028932
|
26/04/2023
|
YAMINA
|
1829014WL001849
|
YAMINA
|
00048
|
BKID0009611
|
716
|
716
|
Processed
|
11/05/2023
|
|
N0423021F9682
|
|
YAMINA
|
()
|
|
80
|
SINDEWAHI
|
MH-29-014-036-001/338685
(NAVEGAON (LON))
|
1829014000NRG24260420230028936
|
26/04/2023
|
Kavita Giwtode
|
1829014WL001849
|
Kavita Giwtode
|
00048
|
BKID0009611
|
954
|
954
|
Processed
|
11/05/2023
|
|
N0423021F9689
|
|
Kavita Giwtode
|
()
|
|
81
|
SINDEWAHI
|
MH-29-014-036-001/338693
(NAVEGAON (LON))
|
1829014000NRG24260420230028939
|
26/04/2023
|
Indutai Suresh Kothewar
|
1829014WL001849
|
Indutai Suresh Kothewar
|
00048
|
BKID0009611
|
624
|
624
|
Processed
|
11/05/2023
|
|
N0423021F96D1
|
|
Indutai Suresh Kothewar
|
()
|
|
82
|
SINDEWAHI
|
MH-29-014-036-001/338705
(NAVEGAON (LON))
|
1829014000NRG24260420230028947
|
26/04/2023
|
SANJAY RAMDAS JIVATODE
|
1829014WL001849
|
SANJAY RAMDAS JIVATODE
|
00048
|
BKID0009611
|
980
|
980
|
Processed
|
11/05/2023
|
|
N0423021F9773
|
|
SANJAY RAMDAS JIVATODE
|
()
|
|
83
|
SINDEWAHI
|
MH-29-014-036-001/338725
(NAVEGAON (LON))
|
1829014000NRG24260420230028951
|
26/04/2023
|
BARIKRAO TULSHIDAS ZODE
|
1829014WL001849
|
BARIKRAO TULSHIDAS ZODE
|
00048
|
BKID0009611
|
1104
|
1104
|
Processed
|
11/05/2023
|
|
N0423021F96D2
|
|
BARIKRAO TULSHIDAS ZODE
|
()
|
|
84
|
SINDEWAHI
|
MH-29-014-036-001/338729
(NAVEGAON (LON))
|
1829014000NRG24260420230028957
|
26/04/2023
|
CHHAYA ANIL KOTHEWAR
|
1829014WL001849
|
CHHAYA ANIL KOTHEWAR
|
00048
|
BKID0009611
|
970
|
970
|
Processed
|
11/05/2023
|
|
N0423021F9693
|
|
CHHAYA ANIL KOTHEWAR
|
()
|
|
85
|
SINDEWAHI
|
MH-29-014-036-001/338731
(NAVEGAON (LON))
|
1829014000NRG24260420230028960
|
26/04/2023
|
PARWATA GAJANAN NANNAWARE
|
1829014WL001849
|
PARWATA GAJANAN NANNAWARE
|
00048
|
BKID0009611
|
600
|
600
|
Processed
|
11/05/2023
|
|
N0423021F9687
|
|
PARWATA GAJANAN NANNAWARE
|
()
|
|
86
|
SINDEWAHI
|
MH-29-014-036-001/338744
(NAVEGAON (LON))
|
1829014000NRG24260420230028966
|
26/04/2023
|
RANJANA TULSHIRAM KOKODE
|
1829014WL001849
|
RANJANA TULSHIRAM KOKODE
|
00048
|
BKID0009611
|
990
|
990
|
Processed
|
11/05/2023
|
|
N0423021F96AF
|
|
RANJANA TULSHIRAM KOKODE
|
()
|
|
87
|
SINDEWAHI
|
MH-29-014-036-001/338753
(NAVEGAON (LON))
|
1829014000NRG24260420230028969
|
26/04/2023
|
BHANUDAS NATTHU JIVATODE
|
1829014WL001849
|
BHANUDAS NATTHU JIVATODE
|
00048
|
BKID0009611
|
546
|
546
|
Processed
|
11/05/2023
|
|
N0423021F9766
|
|
BHANUDAS NATTHU JIVATODE
|
()
|
|
88
|
SINDEWAHI
|
MH-29-014-036-001/338764
(NAVEGAON (LON))
|
1829014000NRG24260420230028973
|
26/04/2023
|
UMATAI DHARMAJI KOTHEWAR
|
1829014WL001849
|
UMATAI DHARMAJI KOTHEWAR
|
00048
|
BKID0009611
|
1164
|
1164
|
Processed
|
11/05/2023
|
|
N0423021F9673
|
|
UMATAI DHARMAJI KOTHEWAR
|
()
|
|
89
|
SINDEWAHI
|
MH-29-014-036-001/338765
(NAVEGAON (LON))
|
1829014000NRG24260420230028974
|
26/04/2023
|
Usha Haridas Mundare
|
1829014WL001849
|
Usha Haridas Mundare
|
00048
|
BKID0009611
|
990
|
990
|
Processed
|
11/05/2023
|
|
N0423021F976D
|
|
Usha Haridas Mundare
|
()
|
|
90
|
SINDEWAHI
|
MH-29-014-036-001/338777
(NAVEGAON (LON))
|
1829014000NRG24260420230028979
|
26/04/2023
|
Nanda Divakar Bavane
|
1829014WL001849
|
Nanda Divakar Bavane
|
00048
|
BKID0009611
|
900
|
900
|
Processed
|
11/05/2023
|
|
N0423021F96D0
|
|
Nanda Divakar Bavane
|
()
|
|
91
|
SINDEWAHI
|
MH-29-014-036-002/335608
(NAVEGAON (LON))
|
1829014000NRG24260420230028992
|
26/04/2023
|
Bhimrao Jagannath Janbandhu
|
1829014WL001849
|
Bhimrao Jagannath Janbandhu
|
00048
|
BKID0009611
|
960
|
960
|
Processed
|
11/05/2023
|
|
N0423021F976F
|
|
Bhimrao Jagannath Janbandhu
|
()
|
|
92
|
SINDEWAHI
|
MH-29-014-036-002/335805
(NAVEGAON (LON))
|
1829014000NRG24260420230028999
|
26/04/2023
|
Rajendr Maniram Bhaisare
|
1829014WL001849
|
Rajendr Maniram Bhaisare
|
00048
|
BKID0009611
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
N0423021F969F
|
|
Rajendr Maniram Bhaisare
|
()
|
|
93
|
SINDEWAHI
|
MH-29-014-036-002/335913
(NAVEGAON (LON))
|
1829014000NRG24260420230029000
|
26/04/2023
|
Rajendr Dayaram Shimpi
|
1829014WL001849
|
Rajendr Dayaram Shimpi
|
00048
|
BKID0009611
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
N0423021F9691
|
|
Rajendr Dayaram Shimpi
|
()
|
|
94
|
SINDEWAHI
|
MH-29-014-036-002/336326
(NAVEGAON (LON))
|
1829014000NRG24260420230029016
|
26/04/2023
|
Rekha Yerme
|
1829014WL001849
|
Rekha Yerme
|
00048
|
BKID0009611
|
1146
|
1146
|
Processed
|
11/05/2023
|
|
N0423021F96B0
|
|
Rekha Yerme
|
()
|
|
95
|
SINDEWAHI
|
MH-29-014-036-002/337362
(NAVEGAON (LON))
|
1829014000NRG24260420230029028
|
26/04/2023
|
Rama Dholne
|
1829014WL001849
|
Rama Dholne
|
00048
|
BKID0009611
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
N0423021F967F
|
|
Rama Dholne
|
()
|
|
96
|
SINDEWAHI
|
MH-29-014-036-002/337416
(NAVEGAON (LON))
|
1829014000NRG24260420230029029
|
26/04/2023
|
Bharti Kosare
|
1829014WL001849
|
Bharti Kosare
|
00048
|
BKID0009611
|
1146
|
1146
|
Processed
|
11/05/2023
|
|
N0423021F9775
|
|
Bharti Kosare
|
()
|
|
97
|
SINDEWAHI
|
MH-29-014-036-002/337435
(NAVEGAON (LON))
|
1829014000NRG24260420230029030
|
26/04/2023
|
Ashok Gangaram Savsakade
|
1829014WL001849
|
Ashok Gangaram Savsakade
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
N0423021F96D3
|
|
Ashok Gangaram Savsakade
|
()
|
|
98
|
SINDEWAHI
|
MH-29-014-036-002/337550
(NAVEGAON (LON))
|
1829014000NRG24260420230029032
|
26/04/2023
|
Devarao Narayan Sahare
|
1829014WL001849
|
Devarao Narayan Sahare
|
00048
|
BKID0009611
|
954
|
954
|
Processed
|
11/05/2023
|
|
N0423021F9699
|
|
Devarao Narayan Sahare
|
()
|
|
99
|
SINDEWAHI
|
MH-29-014-036-002/337550
(NAVEGAON (LON))
|
1829014000NRG24260420230029033
|
26/04/2023
|
Ragina Devarao Sahare
|
1829014WL001849
|
Ragina Devarao Sahare
|
00048
|
BKID0009611
|
954
|
954
|
Processed
|
11/05/2023
|
|
N0423021F969A
|
|
Ragina Devarao Sahare
|
()
|
|
100
|
SINDEWAHI
|
MH-29-014-036-002/337595
(NAVEGAON (LON))
|
1829014000NRG24260420230029037
|
26/04/2023
|
Urmila
|
1829014WL001849
|
Urmila
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
N0423021F976E
|
|
Urmila
|
()
|
|
101
|
SINDEWAHI
|
MH-29-014-036-002/338339
(NAVEGAON (LON))
|
1829014000NRG24260420230029048
|
26/04/2023
|
AVINASH M WADGURE
|
1829014WL001849
|
AVINASH M WADGURE
|
00048
|
BKID0009611
|
153
|
153
|
Processed
|
11/05/2023
|
|
N0423021F96AC
|
|
AVINASH M WADGURE
|
()
|
|
102
|
SINDEWAHI
|
MH-29-014-036-002/338366
(NAVEGAON (LON))
|
1829014000NRG24260420230029053
|
26/04/2023
|
Pushpa Sudhakar Wadgure
|
1829014WL001849
|
Pushpa Sudhakar Wadgure
|
00048
|
BKID0009611
|
612
|
612
|
Processed
|
11/05/2023
|
|
N0423021F967D
|
|
Pushpa Sudhakar Wadgure
|
()
|
|
103
|
SINDEWAHI
|
MH-29-014-036-002/338437
(NAVEGAON (LON))
|
1829014000NRG24260420230029058
|
26/04/2023
|
Yograj Keshao Sahare
|
1829014WL001849
|
Yograj Keshao Sahare
|
00048
|
BKID0009611
|
510
|
510
|
Processed
|
11/05/2023
|
|
N0423021F96CF
|
|
Yograj Keshao Sahare
|
()
|
|
104
|
SINDEWAHI
|
MH-29-014-036-002/338688
(NAVEGAON (LON))
|
1829014000NRG24260420230029061
|
26/04/2023
|
MANGALA NARESH GARAMADE
|
1829014WL001849
|
MANGALA NARESH GARAMADE
|
00048
|
BKID0009611
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
N0423021F9767
|
|
MANGALA NARESH GARAMADE
|
()
|
|
105
|
SINDEWAHI
|
MH-29-014-036-002/338713
(NAVEGAON (LON))
|
1829014000NRG24260420230029065
|
26/04/2023
|
USHA DEVIDAS GURNULE
|
1829014WL001849
|
USHA DEVIDAS GURNULE
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
11/05/2023
|
|
N0423021F9765
|
|
USHA DEVIDAS GURNULE
|
()
|
|
106
|
SINDEWAHI
|
MH-29-014-036-002/338724
(NAVEGAON (LON))
|
1829014000NRG24260420230029068
|
26/04/2023
|
NARENDRA VITHHAL PENDAM
|
1829014WL001849
|
NARENDRA VITHHAL PENDAM
|
00048
|
BKID0009611
|
1146
|
1146
|
Processed
|
11/05/2023
|
|
N0423021F9694
|
|
NARENDRA VITHHAL PENDAM
|
()
|
|
107
|
SINDEWAHI
|
MH-29-014-036-002/338733
(NAVEGAON (LON))
|
1829014000NRG24260420230029071
|
26/04/2023
|
BALKRUSHNA GANGARAM SAWASAKADE
|
1829014WL001849
|
BALKRUSHNA GANGARAM SAWASAKADE
|
00048
|
BKID0009611
|
760
|
760
|
Processed
|
11/05/2023
|
|
N0423021F96D5
|
|
BALKRUSHNA GANGARAM SAWASAKADE
|
()
|
|
108
|
SINDEWAHI
|
MH-29-014-036-003/336405
(NAVEGAON (LON))
|
1829014000NRG24260420230029076
|
26/04/2023
|
Kusum B Marskhole
|
1829014WL001849
|
Kusum B Marskhole
|
00048
|
BKID0009611
|
900
|
900
|
Processed
|
11/05/2023
|
|
N0423021F96A9
|
|
Kusum B Marskhole
|
()
|
|
109
|
SINDEWAHI
|
MH-29-014-036-003/336938
(NAVEGAON (LON))
|
1829014000NRG24260420230029077
|
26/04/2023
|
himatrao
|
1829014WL001849
|
himatrao
|
00048
|
BKID0009611
|
950
|
950
|
Processed
|
11/05/2023
|
|
N0423021F96AA
|
|
himatrao
|
()
|
|
110
|
SINDEWAHI
|
MH-29-014-036-003/338643
(NAVEGAON (LON))
|
1829014000NRG24260420230029090
|
26/04/2023
|
DARSHANA RAJENDRA SHEDMAKE
|
1829014WL001849
|
DARSHANA RAJENDRA SHEDMAKE
|
00048
|
BKID0009611
|
954
|
954
|
Processed
|
11/05/2023
|
|
N0423021F969B
|
|
DARSHANA RAJENDRA SHEDMAKE
|
()
|
|
111
|
SINDEWAHI
|
MH-29-014-036-003/338643
(NAVEGAON (LON))
|
1829014000NRG24260420230029089
|
26/04/2023
|
RAJENDRA BHUJAGRAO SHEDMAKE
|
1829014WL001849
|
RAJENDRA BHUJAGRAO SHEDMAKE
|
00048
|
BKID0009611
|
795
|
795
|
Processed
|
11/05/2023
|
|
N0423021F96AD
|
|
RAJENDRA BHUJAGRAO SHEDMAKE
|
()
|
|
112
|
SINDEWAHI
|
MH-29-014-036-003/338716
(NAVEGAON (LON))
|
1829014000NRG24260420230029093
|
26/04/2023
|
RAVINDRA WASUDEO SEDMAKE
|
1829014WL001849
|
RAVINDRA WASUDEO SEDMAKE
|
00048
|
BKID0009611
|
1122
|
1122
|
Processed
|
11/05/2023
|
|
N0423021F96A3
|
|
RAVINDRA WASUDEO SEDMAKE
|
()
|
|
113
|
SINDEWAHI
|
MH-29-014-036-003/338734
(NAVEGAON (LON))
|
1829014000NRG24260420230029097
|
26/04/2023
|
AMOL DEVIDS CHOUDHARI
|
1829014WL001849
|
AMOL DEVIDS CHOUDHARI
|
00048
|
BKID0009611
|
1122
|
1122
|
Processed
|
11/05/2023
|
|
N0423021F976A
|
|
AMOL DEVIDS CHOUDHARI
|
()
|
|
114
|
SINDEWAHI
|
MH-29-014-036-003/338746
(NAVEGAON (LON))
|
1829014000NRG24260420230029098
|
26/04/2023
|
SUDHIR SHALIK SEDMAKE
|
1829014WL001849
|
SUDHIR SHALIK SEDMAKE
|
00048
|
BKID0009611
|
795
|
795
|
Processed
|
11/05/2023
|
|
N0423021F96C0
|
|
SUDHIR SHALIK SEDMAKE
|
()
|
|
115
|
SINDEWAHI
|
MH-29-014-036-003/338747
(NAVEGAON (LON))
|
1829014000NRG24260420230029100
|
26/04/2023
|
PRADIP SHALIK SHEDMAKE
|
1829014WL001849
|
PRADIP SHALIK SHEDMAKE
|
00048
|
BKID0009611
|
795
|
795
|
Processed
|
11/05/2023
|
|
N0423021F96AB
|
|
PRADIP SHALIK SHEDMAKE
|
()
|
|
116
|
SINDEWAHI
|
MH-29-014-036-003/338764
(NAVEGAON (LON))
|
1829014000NRG24260420230029105
|
26/04/2023
|
Amrut Patru Kinnake
|
1829014WL001849
|
Amrut Patru Kinnake
|
00048
|
BKID0009611
|
795
|
795
|
Processed
|
11/05/2023
|
|
N0423021F9692
|
|
Amrut Patru Kinnake
|
()
|
|
117
|
SINDEWAHI
|
MH-29-014-036-003/338769
(NAVEGAON (LON))
|
1829014000NRG24260420230029109
|
26/04/2023
|
Sandip Kisan Aatram
|
1829014WL001849
|
Sandip Kisan Aatram
|
00048
|
BKID0009611
|
900
|
900
|
Processed
|
11/05/2023
|
|
N0423021F96A7
|
|
Sandip Kisan Aatram
|
()
|
|
118
|
SINDEWAHI
|
MH-29-014-036-004/338593
(NAVEGAON (LON))
|
1829014000NRG24260420230029116
|
26/04/2023
|
Manda
|
1829014WL001849
|
Manda
|
00048
|
BKID0009611
|
1062
|
1062
|
Processed
|
11/05/2023
|
|
N0423021F967C
|
|
Manda
|
()
|
|
119
|
SINDEWAHI
|
MH-29-014-036-004/338593
(NAVEGAON (LON))
|
1829014000NRG24260420230029117
|
26/04/2023
|
NITIN RAMU JIWTODE
|
1829014WL001849
|
NITIN RAMU JIWTODE
|
00048
|
BKID0009611
|
885
|
885
|
Processed
|
11/05/2023
|
|
N0423021F96D4
|
|
NITIN RAMU JIWTODE
|
()
|
|
120
|
SINDEWAHI
|
MH-29-014-036-004/338593
(NAVEGAON (LON))
|
1829014000NRG24260420230029115
|
26/04/2023
|
Rama Kavadu Jivatode
|
1829014WL001849
|
Rama Kavadu Jivatode
|
00048
|
BKID0009611
|
1062
|
1062
|
Processed
|
11/05/2023
|
|
N0423021F96A8
|
|
Rama Kavadu Jivatode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87641
|
87641
|
|
|
|
|
|
|
|
|
121
|
SINDEWAHI
|
MH-29-014-010-002/151
(GHOT)
|
1829014000NRG24260420230028748
|
26/04/2023
|
URMILA GANGADHAR KOLATE
|
1829014WL001848
|
URMILA GANGADHAR KOLATE
|
00048
|
BKID0009613
|
975
|
975
|
Processed
|
11/05/2023
|
|
N0423021F96D6
|
|
URMILA GANGADHAR KOLATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
122
|
SINDEWAHI
|
MH-29-014-007-001/10
(KACHCHEPAR)
|
1829014000NRG24260420230028036
|
26/04/2023
|
varsha prakash bobate
|
1829014WL001836
|
varsha prakash bobate
|
00048
|
BKID0009626
|
992
|
992
|
Processed
|
11/05/2023
|
|
N0423021F96FE
|
|
varsha prakash bobate
|
()
|
|
123
|
SINDEWAHI
|
MH-29-014-007-001/119
(KACHCHEPAR)
|
1829014000NRG24260420230028043
|
26/04/2023
|
Vachala Vasanta Meshram
|
1829014WL001836
|
Vachala Vasanta Meshram
|
00048
|
BKID0009626
|
729
|
729
|
Processed
|
11/05/2023
|
|
N0423021F96EF
|
|
Vachala Vasanta Meshram
|
()
|
|
124
|
SINDEWAHI
|
MH-29-014-007-001/123
(KACHCHEPAR)
|
1829014000NRG24260420230028049
|
26/04/2023
|
Sunita Mangam
|
1829014WL001836
|
Sunita Mangam
|
00048
|
BKID0009626
|
892
|
892
|
Processed
|
11/05/2023
|
|
N0423021F96F8
|
|
Sunita Mangam
|
()
|
|
125
|
SINDEWAHI
|
MH-29-014-007-001/127
(KACHCHEPAR)
|
1829014000NRG24260420230028054
|
26/04/2023
|
BALIKA CHANDRAKANT PIPARE
|
1829014WL001836
|
BALIKA CHANDRAKANT PIPARE
|
00048
|
BKID0009626
|
1135
|
1135
|
Processed
|
11/05/2023
|
|
N0423021F9710
|
|
BALIKA CHANDRAKANT PIPARE
|
()
|
|
126
|
SINDEWAHI
|
MH-29-014-007-001/137
(KACHCHEPAR)
|
1829014000NRG24260420230028057
|
26/04/2023
|
Vandana Pendam
|
1829014WL001836
|
Vandana Pendam
|
00048
|
BKID0009626
|
1115
|
1115
|
Processed
|
11/05/2023
|
|
N0423021F9778
|
|
Vandana Pendam
|
()
|
|
127
|
SINDEWAHI
|
MH-29-014-007-001/159
(KACHCHEPAR)
|
1829014000NRG24260420230028066
|
26/04/2023
|
Narendra Naitam
|
1829014WL001836
|
Narendra Naitam
|
00048
|
BKID0009626
|
908
|
908
|
Processed
|
11/05/2023
|
|
N0423021F96F2
|
|
Narendra Naitam
|
()
|
|
128
|
SINDEWAHI
|
MH-29-014-007-001/163
(KACHCHEPAR)
|
1829014000NRG24260420230028070
|
26/04/2023
|
DURGA VASANT CHAUDHARI
|
1829014WL001836
|
DURGA VASANT CHAUDHARI
|
00048
|
BKID0009626
|
908
|
908
|
Processed
|
11/05/2023
|
|
N0423021F9708
|
|
DURGA VASANT CHAUDHARI
|
()
|
|
129
|
SINDEWAHI
|
MH-29-014-007-001/167
(KACHCHEPAR)
|
1829014000NRG24260420230028072
|
26/04/2023
|
SUMITRA
|
1829014WL001836
|
SUMITRA
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
11/05/2023
|
|
N0423021F96DF
|
|
SUMITRA
|
()
|
|
130
|
SINDEWAHI
|
MH-29-014-007-001/173
(KACHCHEPAR)
|
1829014000NRG24260420230028078
|
26/04/2023
|
Ramakrushna Neware
|
1829014WL001836
|
Ramakrushna Neware
|
00048
|
BKID0009626
|
1008
|
1008
|
Processed
|
11/05/2023
|
|
N0423021F975F
|
|
Ramakrushna Neware
|
()
|
|
131
|
SINDEWAHI
|
MH-29-014-007-001/175
(KACHCHEPAR)
|
1829014000NRG24260420230028079
|
26/04/2023
|
Narendra Nanaji Pipare
|
1829014WL001836
|
Narendra Nanaji Pipare
|
00048
|
BKID0009626
|
1135
|
1135
|
Processed
|
11/05/2023
|
|
N0423021F96EA
|
|
Narendra Nanaji Pipare
|
()
|
|
132
|
SINDEWAHI
|
MH-29-014-007-001/176
(KACHCHEPAR)
|
1829014000NRG24260420230028082
|
26/04/2023
|
Suman Gedam
|
1829014WL001836
|
Suman Gedam
|
00048
|
BKID0009626
|
1004
|
1004
|
Processed
|
11/05/2023
|
|
N0423021F96D9
|
|
Suman Gedam
|
()
|
|
133
|
SINDEWAHI
|
MH-29-014-007-001/178
(KACHCHEPAR)
|
1829014000NRG24260420230028083
|
26/04/2023
|
arun rajeshavar gedam
|
1829014WL001836
|
arun rajeshavar gedam
|
00048
|
BKID0009626
|
908
|
908
|
Processed
|
11/05/2023
|
|
N0423021F9751
|
|
arun rajeshavar gedam
|
()
|
|
134
|
SINDEWAHI
|
MH-29-014-007-001/180
(KACHCHEPAR)
|
1829014000NRG24260420230028088
|
26/04/2023
|
Nita Dewtale
|
1829014WL001836
|
Nita Dewtale
|
00048
|
BKID0009626
|
1145
|
1145
|
Processed
|
11/05/2023
|
|
N0423021F96E6
|
|
Nita Dewtale
|
()
|
|
135
|
SINDEWAHI
|
MH-29-014-007-001/180
(KACHCHEPAR)
|
1829014000NRG24260420230028087
|
26/04/2023
|
Sanjay Devtade
|
1829014WL001836
|
Sanjay Devtade
|
00048
|
BKID0009626
|
916
|
916
|
Processed
|
11/05/2023
|
|
N0423021F96E5
|
|
Sanjay Devtade
|
()
|
|
136
|
SINDEWAHI
|
MH-29-014-007-001/182
(KACHCHEPAR)
|
1829014000NRG24260420230028090
|
26/04/2023
|
NIRMALA MUKARU JIVATODE
|
1829014WL001836
|
NIRMALA MUKARU JIVATODE
|
00048
|
BKID0009626
|
1115
|
1115
|
Processed
|
11/05/2023
|
|
N0423021F96E3
|
|
NIRMALA MUKARU JIVATODE
|
()
|
|
137
|
SINDEWAHI
|
MH-29-014-007-001/184
(KACHCHEPAR)
|
1829014000NRG24260420230028092
|
26/04/2023
|
Kaushalya Meshram
|
1829014WL001836
|
Kaushalya Meshram
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
11/05/2023
|
|
N0423021F96E9
|
|
Kaushalya Meshram
|
()
|
|
138
|
SINDEWAHI
|
MH-29-014-007-001/187
(KACHCHEPAR)
|
1829014000NRG24260420230028095
|
26/04/2023
|
GOPIKA CHANDRASHEKHAR MESHRAM
|
1829014WL001836
|
GOPIKA CHANDRASHEKHAR MESHRAM
|
00048
|
BKID0009626
|
1215
|
1215
|
Processed
|
11/05/2023
|
|
N0423021F9701
|
|
GOPIKA CHANDRASHEKHAR MESHRAM
|
()
|
|
139
|
SINDEWAHI
|
MH-29-014-007-001/21
(KACHCHEPAR)
|
1829014000NRG24260420230028107
|
26/04/2023
|
ranju kove
|
1829014WL001836
|
ranju kove
|
00048
|
BKID0009626
|
1215
|
1215
|
Processed
|
11/05/2023
|
|
N0423021F96E0
|
|
ranju kove
|
()
|
|
140
|
SINDEWAHI
|
MH-29-014-007-001/215
(KACHCHEPAR)
|
1829014000NRG24260420230028112
|
26/04/2023
|
Maya Sarpate
|
1829014WL001836
|
Maya Sarpate
|
00048
|
BKID0009626
|
222
|
222
|
Processed
|
11/05/2023
|
|
N0423021F96E4
|
|
Maya Sarpate
|
()
|
|
141
|
SINDEWAHI
|
MH-29-014-007-001/222
(KACHCHEPAR)
|
1829014000NRG24260420230028114
|
26/04/2023
|
Yamutai Dandekar
|
1829014WL001836
|
Yamutai Dandekar
|
00048
|
BKID0009626
|
1300
|
1300
|
Processed
|
11/05/2023
|
|
N0423021F9761
|
|
Yamutai Dandekar
|
()
|
|
142
|
SINDEWAHI
|
MH-29-014-007-001/248
(KACHCHEPAR)
|
1829014000NRG24260420230028123
|
26/04/2023
|
SANDIP BUDHAJI MESHRAM
|
1829014WL001836
|
SANDIP BUDHAJI MESHRAM
|
00048
|
BKID0009626
|
972
|
972
|
Processed
|
11/05/2023
|
|
N0423021F9716
|
|
SANDIP BUDHAJI MESHRAM
|
()
|
|
143
|
SINDEWAHI
|
MH-29-014-007-001/25
(KACHCHEPAR)
|
1829014000NRG24260420230028126
|
26/04/2023
|
SANGATA MUKHARU MESHRAM
|
1829014WL001836
|
SANGATA MUKHARU MESHRAM
|
00048
|
BKID0009626
|
1225
|
1225
|
Processed
|
11/05/2023
|
|
N0423021F96FB
|
|
SANGATA MUKHARU MESHRAM
|
()
|
|
144
|
SINDEWAHI
|
MH-29-014-007-001/250
(KACHCHEPAR)
|
1829014000NRG24260420230028128
|
26/04/2023
|
RAGINA MORESHWAR ATRAM
|
1829014WL001836
|
RAGINA MORESHWAR ATRAM
|
00048
|
BKID0009626
|
1255
|
1255
|
Processed
|
11/05/2023
|
|
N0423021F974F
|
|
RAGINA MORESHWAR ATRAM
|
()
|
|
145
|
SINDEWAHI
|
MH-29-014-007-001/255
(KACHCHEPAR)
|
1829014000NRG24260420230028133
|
26/04/2023
|
MANJUSHA RAJENDRA DEVTALE
|
1829014WL001836
|
MANJUSHA RAJENDRA DEVTALE
|
00048
|
BKID0009626
|
243
|
243
|
Processed
|
11/05/2023
|
|
N0423021F96F6
|
|
MANJUSHA RAJENDRA DEVTALE
|
()
|
|
146
|
SINDEWAHI
|
MH-29-014-007-001/256
(KACHCHEPAR)
|
1829014000NRG24260420230028134
|
26/04/2023
|
KAMLESH RAMKRUSHNA PENDAM
|
1829014WL001836
|
KAMLESH RAMKRUSHNA PENDAM
|
00048
|
BKID0009626
|
494
|
494
|
Processed
|
11/05/2023
|
|
N0423021F9717
|
|
KAMLESH RAMKRUSHNA PENDAM
|
()
|
|
147
|
SINDEWAHI
|
MH-29-014-007-001/256
(KACHCHEPAR)
|
1829014000NRG24260420230028135
|
26/04/2023
|
RUNDA KAMLESH PENDAM
|
1829014WL001836
|
RUNDA KAMLESH PENDAM
|
00048
|
BKID0009626
|
494
|
494
|
Processed
|
11/05/2023
|
|
N0423021F9718
|
|
RUNDA KAMLESH PENDAM
|
()
|
|
148
|
SINDEWAHI
|
MH-29-014-007-001/263
(KACHCHEPAR)
|
1829014000NRG24260420230028143
|
26/04/2023
|
LALA MASAJI MESHRAM
|
1829014WL001836
|
LALA MASAJI MESHRAM
|
00048
|
BKID0009626
|
980
|
980
|
Processed
|
11/05/2023
|
|
N0423021F9745
|
|
LALA MASAJI MESHRAM
|
()
|
|
149
|
SINDEWAHI
|
MH-29-014-007-001/263
(KACHCHEPAR)
|
1829014000NRG24260420230028144
|
26/04/2023
|
SHILA LALA MESHRAM
|
1829014WL001836
|
SHILA LALA MESHRAM
|
00048
|
BKID0009626
|
1225
|
1225
|
Processed
|
11/05/2023
|
|
N0423021F9712
|
|
SHILA LALA MESHRAM
|
()
|
|
150
|
SINDEWAHI
|
MH-29-014-007-001/265
(KACHCHEPAR)
|
1829014000NRG24260420230028147
|
26/04/2023
|
DNYANESHWAR GANPAT MESHRAM
|
1829014WL001836
|
DNYANESHWAR GANPAT MESHRAM
|
00048
|
BKID0009626
|
936
|
936
|
Processed
|
11/05/2023
|
|
N0423021F9719
|
|
DNYANESHWAR GANPAT MESHRAM
|
()
|
|
151
|
SINDEWAHI
|
MH-29-014-007-001/266
(KACHCHEPAR)
|
1829014000NRG24260420230028148
|
26/04/2023
|
MOHANDAS ISHWAR MESHRAM
|
1829014WL001836
|
MOHANDAS ISHWAR MESHRAM
|
00048
|
BKID0009626
|
502
|
502
|
Processed
|
11/05/2023
|
|
N0423021F96DE
|
|
MOHANDAS ISHWAR MESHRAM
|
()
|
|
152
|
SINDEWAHI
|
MH-29-014-007-001/267
(KACHCHEPAR)
|
1829014000NRG24260420230028151
|
26/04/2023
|
ARCHANA LAXMAN MESHRAM
|
1829014WL001836
|
ARCHANA LAXMAN MESHRAM
|
00048
|
BKID0009626
|
1215
|
1215
|
Processed
|
11/05/2023
|
|
N0423021F96FF
|
|
ARCHANA LAXMAN MESHRAM
|
()
|
|
153
|
SINDEWAHI
|
MH-29-014-007-001/27
(KACHCHEPAR)
|
1829014000NRG24260420230028154
|
26/04/2023
|
Seema Devatade
|
1829014WL001836
|
Seema Devatade
|
00048
|
BKID0009626
|
456
|
456
|
Processed
|
11/05/2023
|
|
N0423021F9753
|
|
Seema Devatade
|
()
|
|
154
|
SINDEWAHI
|
MH-29-014-007-001/275
(KACHCHEPAR)
|
1829014000NRG24260420230028159
|
26/04/2023
|
RAJNI UDDHAV NAITAM
|
1829014WL001836
|
RAJNI UDDHAV NAITAM
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
11/05/2023
|
|
N0423021F96F9
|
|
RAJNI UDDHAV NAITAM
|
()
|
|
155
|
SINDEWAHI
|
MH-29-014-007-001/279
(KACHCHEPAR)
|
1829014000NRG24260420230028163
|
26/04/2023
|
SANJAY RAMDAS NAITAM
|
1829014WL001836
|
SANJAY RAMDAS NAITAM
|
00048
|
BKID0009626
|
936
|
936
|
Processed
|
11/05/2023
|
|
N0423021F975D
|
|
SANJAY RAMDAS NAITAM
|
()
|
|
156
|
SINDEWAHI
|
MH-29-014-007-001/28
(KACHCHEPAR)
|
1829014000NRG24260420230028166
|
26/04/2023
|
Chhaya
|
1829014WL001836
|
Chhaya
|
00048
|
BKID0009626
|
1275
|
1275
|
Processed
|
11/05/2023
|
|
N0423021F96E7
|
|
Chhaya
|
()
|
|
157
|
SINDEWAHI
|
MH-29-014-007-001/284
(KACHCHEPAR)
|
1829014000NRG24260420230028169
|
26/04/2023
|
DINESH RAMDAS PIPARE
|
1829014WL001836
|
DINESH RAMDAS PIPARE
|
00048
|
BKID0009626
|
229
|
229
|
Processed
|
11/05/2023
|
|
N0423021F96FD
|
|
DINESH RAMDAS PIPARE
|
()
|
|
158
|
SINDEWAHI
|
MH-29-014-007-001/285
(KACHCHEPAR)
|
1829014000NRG24260420230028171
|
26/04/2023
|
GOKULDAS LAXMAN NAITAM
|
1829014WL001836
|
GOKULDAS LAXMAN NAITAM
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
11/05/2023
|
|
N0423021F9714
|
|
GOKULDAS LAXMAN NAITAM
|
()
|
|
159
|
SINDEWAHI
|
MH-29-014-007-001/287
(KACHCHEPAR)
|
1829014000NRG24260420230028173
|
26/04/2023
|
NITA DEONATH SONTAKKE
|
1829014WL001836
|
NITA DEONATH SONTAKKE
|
00048
|
BKID0009626
|
1030
|
1030
|
Processed
|
11/05/2023
|
|
N0423021F9757
|
|
NITA DEONATH SONTAKKE
|
()
|
|
160
|
SINDEWAHI
|
MH-29-014-007-001/295
(KACHCHEPAR)
|
1829014000NRG24260420230028179
|
26/04/2023
|
URMILA RUSHI PENDAM
|
1829014WL001836
|
URMILA RUSHI PENDAM
|
00048
|
BKID0009626
|
1115
|
1115
|
Processed
|
11/05/2023
|
|
N0423021F9749
|
|
URMILA RUSHI PENDAM
|
()
|
|
161
|
SINDEWAHI
|
MH-29-014-007-001/30
(KACHCHEPAR)
|
1829014000NRG24260420230028185
|
26/04/2023
|
Sangita
|
1829014WL001836
|
Sangita
|
00048
|
BKID0009626
|
1275
|
1275
|
Processed
|
11/05/2023
|
|
N0423021F96E8
|
|
Sangita
|
()
|
|
162
|
SINDEWAHI
|
MH-29-014-007-001/304
(KACHCHEPAR)
|
1829014000NRG24260420230028192
|
26/04/2023
|
VIBHATAI MANOJ PIPARE
|
1829014WL001836
|
VIBHATAI MANOJ PIPARE
|
00048
|
BKID0009626
|
1275
|
1275
|
Processed
|
11/05/2023
|
|
N0423021F9754
|
|
VIBHATAI MANOJ PIPARE
|
()
|
|
163
|
SINDEWAHI
|
MH-29-014-007-001/315
(KACHCHEPAR)
|
1829014000NRG24260420230028205
|
26/04/2023
|
GOPALKQUSHNA PANDURANG BORKAR
|
1829014WL001836
|
GOPALKQUSHNA PANDURANG BORKAR
|
00048
|
BKID0009626
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
N0423021F9756
|
|
GOPALKQUSHNA PANDURANG BORKAR
|
()
|
|
164
|
SINDEWAHI
|
MH-29-014-007-001/36
(KACHCHEPAR)
|
1829014000NRG24260420230028217
|
26/04/2023
|
Rekha Hatvade
|
1829014WL001836
|
Rekha Hatvade
|
00048
|
BKID0009626
|
404
|
404
|
Processed
|
11/05/2023
|
|
N0423021F9703
|
|
Rekha Hatvade
|
()
|
|
165
|
SINDEWAHI
|
MH-29-014-007-001/39
(KACHCHEPAR)
|
1829014000NRG24260420230028221
|
26/04/2023
|
Dhanraj kawaduji sarpate
|
1829014WL001836
|
Dhanraj kawaduji sarpate
|
00048
|
BKID0009626
|
1300
|
1300
|
Processed
|
11/05/2023
|
|
N0423021F975E
|
|
Dhanraj kawaduji sarpate
|
()
|
|
166
|
SINDEWAHI
|
MH-29-014-007-001/39
(KACHCHEPAR)
|
1829014000NRG24260420230028222
|
26/04/2023
|
VANDANA DHANRAJ SARAPATE
|
1829014WL001836
|
VANDANA DHANRAJ SARAPATE
|
00048
|
BKID0009626
|
1300
|
1300
|
Processed
|
11/05/2023
|
|
N0423021F9707
|
|
VANDANA DHANRAJ SARAPATE
|
()
|
|
167
|
SINDEWAHI
|
MH-29-014-007-001/41
(KACHCHEPAR)
|
1829014000NRG24260420230028226
|
26/04/2023
|
Devidas Atram
|
1829014WL001836
|
Devidas Atram
|
00048
|
BKID0009626
|
1004
|
1004
|
Processed
|
11/05/2023
|
|
N0423021F96E2
|
|
Devidas Atram
|
()
|
|
168
|
SINDEWAHI
|
MH-29-014-007-001/43
(KACHCHEPAR)
|
1829014000NRG24260420230028229
|
26/04/2023
|
sumitra
|
1829014WL001836
|
sumitra
|
00048
|
BKID0009626
|
1115
|
1115
|
Processed
|
11/05/2023
|
|
N0423021F975B
|
|
sumitra
|
()
|
|
169
|
SINDEWAHI
|
MH-29-014-007-001/45
(KACHCHEPAR)
|
1829014000NRG24260420230028231
|
26/04/2023
|
anita
|
1829014WL001836
|
anita
|
00048
|
BKID0009626
|
1255
|
1255
|
Processed
|
11/05/2023
|
|
N0423021F96DA
|
|
anita
|
()
|
|
170
|
SINDEWAHI
|
MH-29-014-007-001/47
(KACHCHEPAR)
|
1829014000NRG24260420230028234
|
26/04/2023
|
Shashikala
|
1829014WL001836
|
Shashikala
|
00048
|
BKID0009626
|
1030
|
1030
|
Processed
|
11/05/2023
|
|
N0423021F96F0
|
|
Shashikala
|
()
|
|
171
|
SINDEWAHI
|
MH-29-014-007-001/48
(KACHCHEPAR)
|
1829014000NRG24260420230028235
|
26/04/2023
|
Ambadas Devatade
|
1829014WL001836
|
Ambadas Devatade
|
00048
|
BKID0009626
|
824
|
824
|
Processed
|
11/05/2023
|
|
N0423021F975A
|
|
Ambadas Devatade
|
()
|
|
172
|
SINDEWAHI
|
MH-29-014-007-001/57
(KACHCHEPAR)
|
1829014000NRG24260420230028241
|
26/04/2023
|
sitabai Masram
|
1829014WL001836
|
sitabai Masram
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
N0423021F96F4
|
|
sitabai Masram
|
()
|
|
173
|
SINDEWAHI
|
MH-29-014-007-001/60
(KACHCHEPAR)
|
1829014000NRG24260420230028244
|
26/04/2023
|
Sandhya
|
1829014WL001836
|
Sandhya
|
00048
|
BKID0009626
|
765
|
765
|
Processed
|
11/05/2023
|
|
N0423021F96EB
|
|
Sandhya
|
()
|
|
174
|
SINDEWAHI
|
MH-29-014-007-001/62
(KACHCHEPAR)
|
1829014000NRG24260420230028246
|
26/04/2023
|
sindu nannaware
|
1829014WL001836
|
sindu nannaware
|
00048
|
BKID0009626
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
N0423021F96E1
|
|
sindu nannaware
|
()
|
|
175
|
SINDEWAHI
|
MH-29-014-007-001/65
(KACHCHEPAR)
|
1829014000NRG24260420230028249
|
26/04/2023
|
Premila Kove
|
1829014WL001836
|
Premila Kove
|
00048
|
BKID0009626
|
1225
|
1225
|
Processed
|
11/05/2023
|
|
N0423021F975C
|
|
Premila Kove
|
()
|
|
176
|
SINDEWAHI
|
MH-29-014-007-001/66
(KACHCHEPAR)
|
1829014000NRG24260420230028250
|
26/04/2023
|
Urmila pendam
|
1829014WL001836
|
Urmila pendam
|
00048
|
BKID0009626
|
892
|
892
|
Processed
|
11/05/2023
|
|
N0423021F96F7
|
|
Urmila pendam
|
()
|
|
177
|
SINDEWAHI
|
MH-29-014-007-001/70
(KACHCHEPAR)
|
1829014000NRG24260420230028257
|
26/04/2023
|
HARIDAS BAPUJI NAITAM
|
1829014WL001836
|
HARIDAS BAPUJI NAITAM
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
N0423021F96D7
|
|
HARIDAS BAPUJI NAITAM
|
()
|
|
178
|
SINDEWAHI
|
MH-29-014-007-001/72
(KACHCHEPAR)
|
1829014000NRG24260420230028258
|
26/04/2023
|
sweta
|
1829014WL001836
|
sweta
|
00048
|
BKID0009626
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
N0423021F9762
|
|
sweta
|
()
|
|
179
|
SINDEWAHI
|
MH-29-014-007-001/76
(KACHCHEPAR)
|
1829014000NRG24260420230028262
|
26/04/2023
|
Lata Pramod Sidam
|
1829014WL001836
|
Lata Pramod Sidam
|
00048
|
BKID0009626
|
992
|
992
|
Processed
|
11/05/2023
|
|
N0423021F9700
|
|
Lata Pramod Sidam
|
()
|
|
180
|
SINDEWAHI
|
MH-29-014-007-001/81
(KACHCHEPAR)
|
1829014000NRG24260420230028268
|
26/04/2023
|
Vijay Pendam
|
1829014WL001836
|
Vijay Pendam
|
00048
|
BKID0009626
|
494
|
494
|
Processed
|
11/05/2023
|
|
N0423021F96F5
|
|
Vijay Pendam
|
()
|
|
181
|
SINDEWAHI
|
MH-29-014-007-001/93
(KACHCHEPAR)
|
1829014000NRG24260420230028277
|
26/04/2023
|
gita pipre
|
1829014WL001836
|
gita pipre
|
00048
|
BKID0009626
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
N0423021F96ED
|
|
gita pipre
|
()
|
|
182
|
SINDEWAHI
|
MH-29-014-010-001/110
(GHOT)
|
1829014000NRG24260420230028627
|
26/04/2023
|
Bhavika
|
1829014WL001848
|
Bhavika
|
00048
|
BKID0009626
|
594
|
594
|
Processed
|
11/05/2023
|
|
N0423021F9758
|
|
Bhavika
|
()
|
|
183
|
SINDEWAHI
|
MH-29-014-010-001/13
(GHOT)
|
1829014000NRG24260420230028628
|
26/04/2023
|
Dayaram
|
1829014WL001848
|
Dayaram
|
00048
|
BKID0009626
|
576
|
576
|
Processed
|
11/05/2023
|
|
N0423021F96EE
|
|
Dayaram
|
()
|
|
184
|
SINDEWAHI
|
MH-29-014-010-001/197
(GHOT)
|
1829014000NRG24260420230028641
|
26/04/2023
|
VAISHALI VINOD SAHARE
|
1829014WL001848
|
VAISHALI VINOD SAHARE
|
00048
|
BKID0009626
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
N0423021F9705
|
|
VAISHALI VINOD SAHARE
|
()
|
|
185
|
SINDEWAHI
|
MH-29-014-010-001/20
(GHOT)
|
1829014000NRG24260420230028645
|
26/04/2023
|
Pushpa
|
1829014WL001848
|
Pushpa
|
00048
|
BKID0009626
|
612
|
612
|
Processed
|
11/05/2023
|
|
N0423021F9709
|
|
Pushpa
|
()
|
|
186
|
SINDEWAHI
|
MH-29-014-010-001/206
(GHOT)
|
1829014000NRG24260420230028647
|
26/04/2023
|
NIKESH KASHINATH LAKADE
|
1829014WL001848
|
NIKESH KASHINATH LAKADE
|
00048
|
BKID0009626
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
N0423021F9760
|
|
NIKESH KASHINATH LAKADE
|
()
|
|
187
|
SINDEWAHI
|
MH-29-014-010-001/207
(GHOT)
|
1829014000NRG24260420230028648
|
26/04/2023
|
RUPALI ANIL LAKADE
|
1829014WL001848
|
RUPALI ANIL LAKADE
|
00048
|
BKID0009626
|
603
|
603
|
Processed
|
11/05/2023
|
|
N0423021F974C
|
|
RUPALI ANIL LAKADE
|
()
|
|
188
|
SINDEWAHI
|
MH-29-014-010-001/2098
(GHOT)
|
1829014000NRG24260420230028655
|
26/04/2023
|
ANIL CHARANDAS PENDAM
|
1829014WL001848
|
ANIL CHARANDAS PENDAM
|
00048
|
BKID0009626
|
816
|
816
|
Processed
|
11/05/2023
|
|
N0423021F9777
|
|
ANIL CHARANDAS PENDAM
|
()
|
|
189
|
SINDEWAHI
|
MH-29-014-010-001/2098
(GHOT)
|
1829014000NRG24260420230028656
|
26/04/2023
|
JOTSNA ANIL PENDAM
|
1829014WL001848
|
JOTSNA ANIL PENDAM
|
00048
|
BKID0009626
|
816
|
816
|
Processed
|
11/05/2023
|
|
N0423021F974D
|
|
JOTSNA ANIL PENDAM
|
()
|
|
190
|
SINDEWAHI
|
MH-29-014-010-001/210
(GHOT)
|
1829014000NRG24260420230028659
|
26/04/2023
|
SONI ANIL BHARDKAR
|
1829014WL001848
|
SONI ANIL BHARDKAR
|
00048
|
BKID0009626
|
570
|
570
|
Processed
|
11/05/2023
|
|
N0423021F96DB
|
|
SONI ANIL BHARDKAR
|
()
|
|
191
|
SINDEWAHI
|
MH-29-014-010-001/2106
(GHOT)
|
1829014000NRG24260420230028661
|
26/04/2023
|
SUNANDA SURESH GAVALE
|
1829014WL001848
|
SUNANDA SURESH GAVALE
|
00048
|
BKID0009626
|
876
|
876
|
Processed
|
11/05/2023
|
|
N0423021F9747
|
|
SUNANDA SURESH GAVALE
|
()
|
|
192
|
SINDEWAHI
|
MH-29-014-010-001/2110
(GHOT)
|
1829014000NRG24260420230028663
|
26/04/2023
|
ANIL SOMA DANDWE
|
1829014WL001848
|
ANIL SOMA DANDWE
|
00048
|
BKID0009626
|
696
|
696
|
Processed
|
11/05/2023
|
|
N0423021F971B
|
|
ANIL SOMA DANDWE
|
()
|
|
193
|
SINDEWAHI
|
MH-29-014-010-001/213
(GHOT)
|
1829014000NRG24260420230028665
|
26/04/2023
|
Vikas Shridhar Sidam
|
1829014WL001848
|
Vikas Shridhar Sidam
|
00048
|
BKID0009626
|
570
|
570
|
Processed
|
11/05/2023
|
|
N0423021F9713
|
|
Vikas Shridhar Sidam
|
()
|
|
194
|
SINDEWAHI
|
MH-29-014-010-001/215
(GHOT)
|
1829014000NRG24260420230028667
|
26/04/2023
|
PRATIBHA MORESHWAR KAVALE
|
1829014WL001848
|
PRATIBHA MORESHWAR KAVALE
|
00048
|
BKID0009626
|
950
|
950
|
Processed
|
11/05/2023
|
|
N0423021F9748
|
|
PRATIBHA MORESHWAR KAVALE
|
()
|
|
195
|
SINDEWAHI
|
MH-29-014-010-001/22
(GHOT)
|
1829014000NRG24260420230028671
|
26/04/2023
|
Sagarta Tekam
|
1829014WL001848
|
Sagarta Tekam
|
00048
|
BKID0009626
|
816
|
816
|
Processed
|
11/05/2023
|
|
N0423021F96F3
|
|
Sagarta Tekam
|
()
|
|
196
|
SINDEWAHI
|
MH-29-014-010-001/31
(GHOT)
|
1829014000NRG24260420230028678
|
26/04/2023
|
Suresh
|
1829014WL001848
|
Suresh
|
00048
|
BKID0009626
|
844
|
844
|
Processed
|
11/05/2023
|
|
N0423021F9755
|
|
Suresh
|
()
|
|
197
|
SINDEWAHI
|
MH-29-014-010-001/33
(GHOT)
|
1829014000NRG24260420230028681
|
26/04/2023
|
Shobha Pendam
|
1829014WL001848
|
Shobha Pendam
|
00048
|
BKID0009626
|
804
|
804
|
Processed
|
11/05/2023
|
|
N0423021F970F
|
|
Shobha Pendam
|
()
|
|
198
|
SINDEWAHI
|
MH-29-014-010-001/59
(GHOT)
|
1829014000NRG24260420230028697
|
26/04/2023
|
Kawadu Karuji Bhardkar
|
1829014WL001848
|
Kawadu Karuji Bhardkar
|
00048
|
BKID0009626
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
N0423021F96F1
|
|
Kawadu Karuji Bhardkar
|
()
|
|
199
|
SINDEWAHI
|
MH-29-014-010-001/62
(GHOT)
|
1829014000NRG24260420230028702
|
26/04/2023
|
Naresh P Sidam
|
1829014WL001848
|
Naresh P Sidam
|
00048
|
BKID0009626
|
816
|
816
|
Processed
|
11/05/2023
|
|
N0423021F96D8
|
|
Naresh P Sidam
|
()
|
|
200
|
SINDEWAHI
|
MH-29-014-010-001/62
(GHOT)
|
1829014000NRG24260420230028703
|
26/04/2023
|
NITA NARESH SIDAM
|
1829014WL001848
|
NITA NARESH SIDAM
|
00048
|
BKID0009626
|
816
|
816
|
Processed
|
11/05/2023
|
|
N0423021F9744
|
|
NITA NARESH SIDAM
|
()
|
|
201
|
SINDEWAHI
|
MH-29-014-010-001/69
(GHOT)
|
1829014000NRG24260420230028710
|
26/04/2023
|
Sheshrao Davadu Gedam
|
1829014WL001848
|
Sheshrao Davadu Gedam
|
00048
|
BKID0009626
|
420
|
420
|
Processed
|
11/05/2023
|
|
N0423021F970A
|
|
Sheshrao Davadu Gedam
|
()
|
|
202
|
SINDEWAHI
|
MH-29-014-010-001/75
(GHOT)
|
1829014000NRG24260420230028713
|
26/04/2023
|
VIJAY AJAY SIDAM
|
1829014WL001848
|
VIJAY AJAY SIDAM
|
00048
|
BKID0009626
|
612
|
612
|
Processed
|
11/05/2023
|
|
N0423021F9711
|
|
VIJAY AJAY SIDAM
|
()
|
|
203
|
SINDEWAHI
|
MH-29-014-010-001/8
(GHOT)
|
1829014000NRG24260420230028716
|
26/04/2023
|
Archana Balakrushna Lakade
|
1829014WL001848
|
Archana Balakrushna Lakade
|
00048
|
BKID0009626
|
804
|
804
|
Processed
|
11/05/2023
|
|
N0423021F9704
|
|
Archana Balakrushna Lakade
|
()
|
|
204
|
SINDEWAHI
|
MH-29-014-010-002/112
(GHOT)
|
1829014000NRG24260420230028727
|
26/04/2023
|
ZITU KANHUJI MESHRAM
|
1829014WL001848
|
ZITU KANHUJI MESHRAM
|
00048
|
BKID0009626
|
792
|
792
|
Processed
|
11/05/2023
|
|
N0423021F96EC
|
|
ZITU KANHUJI MESHRAM
|
()
|
|
205
|
SINDEWAHI
|
MH-29-014-010-002/125
(GHOT)
|
1829014000NRG24260420230028734
|
26/04/2023
|
DILIP VITHABAJI AMBEDARE
|
1829014WL001848
|
DILIP VITHABAJI AMBEDARE
|
00048
|
BKID0009626
|
362
|
362
|
Processed
|
11/05/2023
|
|
N0423021F974B
|
|
DILIP VITHABAJI AMBEDARE
|
()
|
|
206
|
SINDEWAHI
|
MH-29-014-010-002/131
(GHOT)
|
1829014000NRG24260420230028739
|
26/04/2023
|
NANDAKISHOR ANANDARAV THAKARE
|
1829014WL001848
|
NANDAKISHOR ANANDARAV THAKARE
|
00048
|
BKID0009626
|
732
|
732
|
Processed
|
11/05/2023
|
|
N0423021F9715
|
|
NANDAKISHOR ANANDARAV THAKARE
|
()
|
|
207
|
SINDEWAHI
|
MH-29-014-010-002/147
(GHOT)
|
1829014000NRG24260420230028746
|
26/04/2023
|
SONU RAJU THAKARE
|
1829014WL001848
|
SONU RAJU THAKARE
|
00048
|
BKID0009626
|
740
|
740
|
Processed
|
11/05/2023
|
|
N0423021F971A
|
|
SONU RAJU THAKARE
|
()
|
|
208
|
SINDEWAHI
|
MH-29-014-010-002/153
(GHOT)
|
1829014000NRG24260420230028751
|
26/04/2023
|
Dhanraj Partu Mule
|
1829014WL001848
|
Dhanraj Partu Mule
|
00048
|
BKID0009626
|
366
|
366
|
Processed
|
11/05/2023
|
|
N0423021F9759
|
|
Dhanraj Partu Mule
|
()
|
|
209
|
SINDEWAHI
|
MH-29-014-010-002/178
(GHOT)
|
1829014000NRG24260420230028770
|
26/04/2023
|
Bhaurao Ganpat Sahare
|
1829014WL001848
|
Bhaurao Ganpat Sahare
|
00048
|
BKID0009626
|
740
|
740
|
Processed
|
11/05/2023
|
|
N0423021F970C
|
|
Bhaurao Ganpat Sahare
|
()
|
|
210
|
SINDEWAHI
|
MH-29-014-010-002/200
(GHOT)
|
1829014000NRG24260420230028778
|
26/04/2023
|
AJAY BABURAV MESHRAM
|
1829014WL001848
|
AJAY BABURAV MESHRAM
|
00048
|
BKID0009626
|
792
|
792
|
Processed
|
11/05/2023
|
|
N0423021F96FC
|
|
AJAY BABURAV MESHRAM
|
()
|
|
211
|
SINDEWAHI
|
MH-29-014-010-002/202
(GHOT)
|
1829014000NRG24260420230028783
|
26/04/2023
|
ASHWINI YOGESHWAR MESHRAM
|
1829014WL001848
|
ASHWINI YOGESHWAR MESHRAM
|
00048
|
BKID0009626
|
990
|
990
|
Processed
|
11/05/2023
|
|
N0423021F9706
|
|
ASHWINI YOGESHWAR MESHRAM
|
()
|
|
212
|
SINDEWAHI
|
MH-29-014-010-002/203
(GHOT)
|
1829014000NRG24260420230028784
|
26/04/2023
|
SANJAY DEWAN CHANDEKAR
|
1829014WL001848
|
SANJAY DEWAN CHANDEKAR
|
00048
|
BKID0009626
|
724
|
724
|
Processed
|
11/05/2023
|
|
N0423021F9752
|
|
SANJAY DEWAN CHANDEKAR
|
()
|
|
213
|
SINDEWAHI
|
MH-29-014-010-002/205
(GHOT)
|
1829014000NRG24260420230028785
|
26/04/2023
|
MANIK SHRAVAN CHANDEKAR
|
1829014WL001848
|
MANIK SHRAVAN CHANDEKAR
|
00048
|
BKID0009626
|
594
|
594
|
Processed
|
11/05/2023
|
|
N0423021F9750
|
|
MANIK SHRAVAN CHANDEKAR
|
()
|
|
214
|
SINDEWAHI
|
MH-29-014-010-002/206
(GHOT)
|
1829014000NRG24260420230028788
|
26/04/2023
|
MANISHA MORESHWAR SAHARE
|
1829014WL001848
|
MANISHA MORESHWAR SAHARE
|
00048
|
BKID0009626
|
740
|
740
|
Processed
|
11/05/2023
|
|
N0423021F9702
|
|
MANISHA MORESHWAR SAHARE
|
()
|
|
215
|
SINDEWAHI
|
MH-29-014-010-002/206
(GHOT)
|
1829014000NRG24260420230028787
|
26/04/2023
|
MORESHWAR SAMPAT SAHARE
|
1829014WL001848
|
MORESHWAR SAMPAT SAHARE
|
00048
|
BKID0009626
|
370
|
370
|
Processed
|
11/05/2023
|
|
N0423021F970E
|
|
MORESHWAR SAMPAT SAHARE
|
()
|
|
216
|
SINDEWAHI
|
MH-29-014-010-002/207
(GHOT)
|
1829014000NRG24260420230028790
|
26/04/2023
|
KAVITA RAVAJI MESHRAM
|
1829014WL001848
|
KAVITA RAVAJI MESHRAM
|
00048
|
BKID0009626
|
792
|
792
|
Processed
|
11/05/2023
|
|
N0423021F9746
|
|
KAVITA RAVAJI MESHRAM
|
()
|
|
217
|
SINDEWAHI
|
MH-29-014-010-002/207
(GHOT)
|
1829014000NRG24260420230028789
|
26/04/2023
|
RAVAJI KANHU MESHRAM
|
1829014WL001848
|
RAVAJI KANHU MESHRAM
|
00048
|
BKID0009626
|
594
|
594
|
Processed
|
11/05/2023
|
|
N0423021F970D
|
|
RAVAJI KANHU MESHRAM
|
()
|
|
218
|
SINDEWAHI
|
MH-29-014-010-002/2120
(GHOT)
|
1829014000NRG24260420230028801
|
26/04/2023
|
Vacchala Shravan Chandekar
|
1829014WL001848
|
Vacchala Shravan Chandekar
|
00048
|
BKID0009626
|
724
|
724
|
Processed
|
11/05/2023
|
|
N0423021F974A
|
|
Vacchala Shravan Chandekar
|
()
|
|
219
|
SINDEWAHI
|
MH-29-014-010-002/24
(GHOT)
|
1829014000NRG24260420230028803
|
26/04/2023
|
MADHURI MUKHARU CHANDEKAR
|
1829014WL001848
|
MADHURI MUKHARU CHANDEKAR
|
00048
|
BKID0009626
|
724
|
724
|
Processed
|
11/05/2023
|
|
N0423021F971C
|
|
MADHURI MUKHARU CHANDEKAR
|
()
|
|
220
|
SINDEWAHI
|
MH-29-014-010-002/24
(GHOT)
|
1829014000NRG24260420230028802
|
26/04/2023
|
MUKTA VARLU CHANDEKAR
|
1829014WL001848
|
MUKTA VARLU CHANDEKAR
|
00048
|
BKID0009626
|
724
|
724
|
Processed
|
11/05/2023
|
|
N0423021F970B
|
|
MUKTA VARLU CHANDEKAR
|
()
|
|
221
|
SINDEWAHI
|
MH-29-014-010-002/82
(GHOT)
|
1829014000NRG24260420230028809
|
26/04/2023
|
DARSHANA GIRIDHAR THAKARE
|
1829014WL001848
|
DARSHANA GIRIDHAR THAKARE
|
00048
|
BKID0009626
|
546
|
546
|
Processed
|
11/05/2023
|
|
N0423021F974E
|
|
DARSHANA GIRIDHAR THAKARE
|
()
|
|
222
|
SINDEWAHI
|
MH-29-014-010-002/82
(GHOT)
|
1829014000NRG24260420230028808
|
26/04/2023
|
GIRIDHAR TANTU THAKARE
|
1829014WL001848
|
GIRIDHAR TANTU THAKARE
|
00048
|
BKID0009626
|
372
|
372
|
Processed
|
11/05/2023
|
|
N0423021F96FA
|
|
GIRIDHAR TANTU THAKARE
|
()
|
|
223
|
SINDEWAHI
|
MH-29-014-020-002/341514
(SHIRKADA)
|
1829014000NRG24260420230028500
|
26/04/2023
|
SARIKA PRAMOD GAVANDE
|
1829014WL001839
|
SARIKA PRAMOD GAVANDE
|
00048
|
BKID0009626
|
1085
|
1085
|
Processed
|
11/05/2023
|
|
N0423021F9743
|
|
SARIKA PRAMOD GAVANDE
|
()
|
|
224
|
SINDEWAHI
|
MH-29-014-035-002/334614
(LONKHAIRI)
|
1829014000NRG24260420230028411
|
26/04/2023
|
Ashok Surpam
|
1829014WL001837
|
Ashok Surpam
|
00048
|
BKID0009626
|
203
|
203
|
Processed
|
11/05/2023
|
|
N0423021F96DD
|
|
Ashok Surpam
|
()
|
|
225
|
SINDEWAHI
|
MH-29-014-035-003/334775
(LONKHAIRI)
|
1829014000NRG24260420230028429
|
26/04/2023
|
Bhaurao Gawande
|
1829014WL001837
|
Bhaurao Gawande
|
00048
|
BKID0009626
|
376
|
376
|
Processed
|
11/05/2023
|
|
N0423021F96DC
|
|
Bhaurao Gawande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89622
|
89622
|
|
|
|
|
|
|
|
|
226
|
SINDEWAHI
|
MH-29-014-007-001/214
(KACHCHEPAR)
|
1829014000NRG24260420230028110
|
26/04/2023
|
vilas maroti neware
|
1829014WL001836
|
vilas maroti neware
|
00048
|
BKID0009708
|
1025
|
1025
|
Processed
|
11/05/2023
|
|
N0423021F971D
|
|
vilas maroti neware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
227
|
SINDEWAHI
|
MH-29-014-007-001/112
(KACHCHEPAR)
|
1829014000NRG24260420230028038
|
26/04/2023
|
Dhanpal Wasudeo Dahikar
|
1829014WL001836
|
Dhanpal Wasudeo Dahikar
|
00051
|
MAHB0000179
|
885
|
885
|
Processed
|
11/05/2023
|
|
N0423021F973E
|
|
Dhanpal Wasudeo Dahikar
|
()
|
|
228
|
SINDEWAHI
|
MH-29-014-007-001/115
(KACHCHEPAR)
|
1829014000NRG24260420230028041
|
26/04/2023
|
Kusum Borkar
|
1829014WL001836
|
Kusum Borkar
|
00051
|
MAHB0000179
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
N0423021F9776
|
|
Kusum Borkar
|
()
|
|
229
|
SINDEWAHI
|
MH-29-014-007-001/160
(KACHCHEPAR)
|
1829014000NRG24260420230028068
|
26/04/2023
|
lalita Chalakh
|
1829014WL001836
|
lalita Chalakh
|
00051
|
MAHB0000179
|
618
|
618
|
Processed
|
11/05/2023
|
|
N0423021F972E
|
|
lalita Chalakh
|
()
|
|
230
|
SINDEWAHI
|
MH-29-014-007-001/179
(KACHCHEPAR)
|
1829014000NRG24260420230028086
|
26/04/2023
|
Jijabai Devtade
|
1829014WL001836
|
Jijabai Devtade
|
00051
|
MAHB0000179
|
916
|
916
|
Processed
|
11/05/2023
|
|
N0423021F972D
|
|
Jijabai Devtade
|
()
|
|
231
|
SINDEWAHI
|
MH-29-014-007-001/284
(KACHCHEPAR)
|
1829014000NRG24260420230028170
|
26/04/2023
|
RUPALI DINESH PIPARE
|
1829014WL001836
|
RUPALI DINESH PIPARE
|
00051
|
MAHB0000179
|
1145
|
1145
|
Processed
|
11/05/2023
|
|
N0423021F9731
|
|
RUPALI DINESH PIPARE
|
()
|
|
232
|
SINDEWAHI
|
MH-29-014-007-001/38
(KACHCHEPAR)
|
1829014000NRG24260420230028220
|
26/04/2023
|
MANOJ ISHWAR MESHRAM
|
1829014WL001836
|
MANOJ ISHWAR MESHRAM
|
00051
|
MAHB0000179
|
980
|
980
|
Processed
|
11/05/2023
|
|
N0423021F973D
|
|
MANOJ ISHWAR MESHRAM
|
()
|
|
233
|
SINDEWAHI
|
MH-29-014-007-001/72
(KACHCHEPAR)
|
1829014000NRG24260420230028260
|
26/04/2023
|
NITU SANJAY KAWALE
|
1829014WL001836
|
NITU SANJAY KAWALE
|
00051
|
MAHB0000179
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
N0423021F973C
|
|
NITU SANJAY KAWALE
|
()
|
|
234
|
SINDEWAHI
|
MH-29-014-010-001/191
(GHOT)
|
1829014000NRG24260420230028640
|
26/04/2023
|
Asha Sachin Pendam
|
1829014WL001848
|
Asha Sachin Pendam
|
00051
|
MAHB0000179
|
630
|
630
|
Processed
|
11/05/2023
|
|
N0423021F972F
|
|
Asha Sachin Pendam
|
()
|
|
235
|
SINDEWAHI
|
MH-29-014-010-001/213
(GHOT)
|
1829014000NRG24260420230028666
|
26/04/2023
|
JAYSHRI VIKAS SIDAM
|
1829014WL001848
|
JAYSHRI VIKAS SIDAM
|
00051
|
MAHB0000179
|
760
|
760
|
Processed
|
11/05/2023
|
|
N0423021F973B
|
|
JAYSHRI VIKAS SIDAM
|
()
|
|
236
|
SINDEWAHI
|
MH-29-014-010-001/23
(GHOT)
|
1829014000NRG24260420230028672
|
26/04/2023
|
Nanda Prabhakar Pendam
|
1829014WL001848
|
Nanda Prabhakar Pendam
|
00051
|
MAHB0000179
|
594
|
594
|
Processed
|
11/05/2023
|
|
N0423021F9730
|
|
Nanda Prabhakar Pendam
|
()
|
|
237
|
SINDEWAHI
|
MH-29-014-035-003/334531
(LONKHAIRI)
|
1829014000NRG24260420230028426
|
26/04/2023
|
Vimal Gavande
|
1829014WL001837
|
Vimal Gavande
|
00051
|
MAHB0000179
|
188
|
188
|
Processed
|
11/05/2023
|
|
N0423021F972B
|
|
Vimal Gavande
|
()
|
|
238
|
SINDEWAHI
|
MH-29-014-035-003/334775
(LONKHAIRI)
|
1829014000NRG24260420230028430
|
26/04/2023
|
Nalina Gawande
|
1829014WL001837
|
Nalina Gawande
|
00051
|
MAHB0000179
|
376
|
376
|
Processed
|
11/05/2023
|
|
N0423021F972C
|
|
Nalina Gawande
|
()
|
|
239
|
SINDEWAHI
|
MH-29-014-036-004/336720
(NAVEGAON (LON))
|
1829014000NRG24260420230029113
|
26/04/2023
|
Arun Rajeshwar Gayakwad
|
1829014WL001849
|
Arun Rajeshwar Gayakwad
|
00051
|
MAHB0000179
|
1038
|
1038
|
Processed
|
11/05/2023
|
|
N0423021F973F
|
|
Arun Rajeshwar Gayakwad
|
()
|
|
240
|
SINDEWAHI
|
MH-29-014-036-004/336902
(NAVEGAON (LON))
|
1829014000NRG24260420230029114
|
26/04/2023
|
Ajay Nananji Chaudhari
|
1829014WL001849
|
Ajay Nananji Chaudhari
|
00051
|
MAHB0000179
|
450
|
450
|
Processed
|
11/05/2023
|
|
N0423021F9732
|
|
Ajay Nananji Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10700
|
10700
|
|
|
|
|
|
|
|
|
241
|
SINDEWAHI
|
MH-29-014-020-002/340205
(SHIRKADA)
|
1829014000NRG24260420230028451
|
26/04/2023
|
sandip sidam
|
1829014WL001839
|
sandip sidam
|
00051
|
MAHB0001032
|
392
|
392
|
Processed
|
11/05/2023
|
|
N0423021F9735
|
|
sandip sidam
|
()
|
|
242
|
SINDEWAHI
|
MH-29-014-020-002/340205
(SHIRKADA)
|
1829014000NRG24260420230028449
|
26/04/2023
|
Sunita Vithoba Shidam
|
1829014WL001839
|
Sunita Vithoba Shidam
|
00051
|
MAHB0001032
|
980
|
980
|
Processed
|
11/05/2023
|
|
N0423021F9734
|
|
Sunita Vithoba Shidam
|
()
|
|
243
|
SINDEWAHI
|
MH-29-014-020-002/340981
(SHIRKADA)
|
1829014000NRG24260420230028490
|
26/04/2023
|
Kusum Gayakwad
|
1829014WL001839
|
Kusum Gayakwad
|
00051
|
MAHB0001032
|
1070
|
1070
|
Processed
|
11/05/2023
|
|
N0423021F9733
|
|
Kusum Gayakwad
|
()
|
|
244
|
SINDEWAHI
|
MH-29-014-020-002/341516
(SHIRKADA)
|
1829014000NRG24260420230028503
|
26/04/2023
|
MAMITA SATISH MADAVI
|
1829014WL001839
|
MAMITA SATISH MADAVI
|
00051
|
MAHB0001032
|
975
|
975
|
Processed
|
11/05/2023
|
|
N0423021F973A
|
|
MAMITA SATISH MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3417
|
3417
|
|
|
|
|
|
|
|
|
245
|
SINDEWAHI
|
MH-29-014-007-001/276
(KACHCHEPAR)
|
1829014000NRG24260420230028160
|
26/04/2023
|
MANGALA SUNIL PIPARE
|
1829014WL001836
|
MANGALA SUNIL PIPARE
|
00415
|
SBIN0011589
|
1240
|
1240
|
Processed
|
11/05/2023
|
|
N0423021F9738
|
|
MRS MANGALA SUNIL PIPARE
|
()
|
|
246
|
SINDEWAHI
|
MH-29-014-010-001/41
(GHOT)
|
1829014000NRG24260420230028685
|
26/04/2023
|
MADHURI PRASHANT RATNAKAR
|
1829014WL001848
|
MADHURI PRASHANT RATNAKAR
|
00415
|
SBIN0011589
|
1055
|
1055
|
Processed
|
11/05/2023
|
|
N0423021F9737
|
|
MRS MADHURI PRASHANT RATNAWAR
|
()
|
|
247
|
SINDEWAHI
|
MH-29-014-036-001/338775
(NAVEGAON (LON))
|
1829014000NRG24260420230028978
|
26/04/2023
|
Asmita Sanjay Gedam
|
1829014WL001849
|
Asmita Sanjay Gedam
|
00415
|
SBIN0011589
|
1062
|
1062
|
Processed
|
11/05/2023
|
|
N0423021F9739
|
|
MRS ASMITA SANJAY GEDAM
|
()
|
|
248
|
SINDEWAHI
|
MH-29-014-036-003/336358
(NAVEGAON (LON))
|
1829014000NRG24260420230029075
|
26/04/2023
|
Sachin Shalik Sedamake
|
1829014WL001849
|
Sachin Shalik Sedamake
|
00415
|
SBIN0011589
|
795
|
795
|
Processed
|
11/05/2023
|
|
N0423021F9736
|
|
MR SACHIN SHALIK SHEDMAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4152
|
4152
|
|
|
|
|
|
|
|
|
249
|
SINDEWAHI
|
MH-29-014-007-001/279
(KACHCHEPAR)
|
1829014000NRG24260420230028164
|
26/04/2023
|
RAKHITA SANJAY NAITAM
|
1829014WL001836
|
RAKHITA SANJAY NAITAM
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
11/05/2023
|
|
N0423021F9724
|
|
RAKHITA SANJAY NAITAM
|
()
|
|
250
|
SINDEWAHI
|
MH-29-014-007-001/289
(KACHCHEPAR)
|
1829014000NRG24260420230028174
|
26/04/2023
|
MAYA MANOHAR CHALAKH
|
1829014WL001836
|
MAYA MANOHAR CHALAKH
|
00540
|
BKID0WAINGB
|
454
|
454
|
Processed
|
11/05/2023
|
|
N0423021F972A
|
|
MAYA MANOHAR CHALAKH
|
()
|
|
251
|
SINDEWAHI
|
MH-29-014-007-001/303
(KACHCHEPAR)
|
1829014000NRG24260420230028190
|
26/04/2023
|
ARATI YOGENDRA PIPARE
|
1829014WL001836
|
ARATI YOGENDRA PIPARE
|
00540
|
BKID0WAINGB
|
1135
|
1135
|
Processed
|
11/05/2023
|
|
N0423021F971E
|
|
ARATI YOGENDRA PIPARE
|
()
|
|
252
|
SINDEWAHI
|
MH-29-014-007-001/310
(KACHCHEPAR)
|
1829014000NRG24260420230028198
|
26/04/2023
|
JYOTI DIWAKAR PIPARE
|
1829014WL001836
|
JYOTI DIWAKAR PIPARE
|
00540
|
BKID0WAINGB
|
1135
|
1135
|
Processed
|
11/05/2023
|
|
N0423021F9740
|
|
JYOTI DIWAKAR PIPARE
|
()
|
|
253
|
SINDEWAHI
|
MH-29-014-007-001/311
(KACHCHEPAR)
|
1829014000NRG24260420230028200
|
26/04/2023
|
VARSHA GURUDAS SHENDE
|
1829014WL001836
|
VARSHA GURUDAS SHENDE
|
00540
|
BKID0WAINGB
|
1225
|
1225
|
Processed
|
11/05/2023
|
|
N0423021F971F
|
|
VARSHA GURUDAS SHENDE
|
()
|
|
254
|
SINDEWAHI
|
MH-29-014-007-001/312
(KACHCHEPAR)
|
1829014000NRG24260420230028203
|
26/04/2023
|
LINA TULSHIDAS RAMTEKE
|
1829014WL001836
|
LINA TULSHIDAS RAMTEKE
|
00540
|
BKID0WAINGB
|
824
|
824
|
Processed
|
11/05/2023
|
|
N0423021F9720
|
|
LINA TULSHIDAS RAMTEKE
|
()
|
|
255
|
SINDEWAHI
|
MH-29-014-007-001/315
(KACHCHEPAR)
|
1829014000NRG24260420230028204
|
26/04/2023
|
SUNANDA GOPALKRUSHNA BORKAR
|
1829014WL001836
|
SUNANDA GOPALKRUSHNA BORKAR
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
N0423021F9721
|
|
SUNANDA GOPALKRUSHNA BORKAR
|
()
|
|
256
|
SINDEWAHI
|
MH-29-014-007-001/333
(KACHCHEPAR)
|
1829014000NRG24260420230028213
|
26/04/2023
|
DIPAK KASHINATH PENDAM
|
1829014WL001836
|
DIPAK KASHINATH PENDAM
|
00540
|
BKID0WAINGB
|
247
|
247
|
Processed
|
11/05/2023
|
|
N0423021F9742
|
|
DIPAK KASHINATH PENDAM
|
()
|
|
257
|
SINDEWAHI
|
MH-29-014-007-001/59
(KACHCHEPAR)
|
1829014000NRG24260420230028242
|
26/04/2023
|
Sarita Kavade
|
1829014WL001836
|
Sarita Kavade
|
00540
|
BKID0WAINGB
|
1300
|
1300
|
Processed
|
11/05/2023
|
|
N0423021F9722
|
|
Sarita Kavade
|
()
|
|
258
|
SINDEWAHI
|
MH-29-014-007-001/63
(KACHCHEPAR)
|
1829014000NRG24260420230028247
|
26/04/2023
|
SHARDA DEVRAO PIPARE
|
1829014WL001836
|
SHARDA DEVRAO PIPARE
|
00540
|
BKID0WAINGB
|
1275
|
1275
|
Processed
|
11/05/2023
|
|
N0423021F9729
|
|
SHARDA DEVRAO PIPARE
|
()
|
|
259
|
SINDEWAHI
|
MH-29-014-007-001/78
(KACHCHEPAR)
|
1829014000NRG24260420230028265
|
26/04/2023
|
Geeta Meshram
|
1829014WL001836
|
Geeta Meshram
|
00540
|
BKID0WAINGB
|
1225
|
1225
|
Processed
|
11/05/2023
|
|
N0423021F9728
|
|
Geeta Meshram
|
()
|
|
260
|
SINDEWAHI
|
MH-29-014-010-001/205
(GHOT)
|
1829014000NRG24260420230028646
|
26/04/2023
|
Asmita Naresh Lakade
|
1829014WL001848
|
Asmita Naresh Lakade
|
00540
|
BKID0WAINGB
|
603
|
603
|
Processed
|
11/05/2023
|
|
N0423021F9741
|
|
Asmita Naresh Lakade
|
()
|
|
261
|
SINDEWAHI
|
MH-29-014-010-001/21
(GHOT)
|
1829014000NRG24260420230028657
|
26/04/2023
|
priyanka P Sidam
|
1829014WL001848
|
priyanka P Sidam
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
11/05/2023
|
|
N0423021F9725
|
|
priyanka P Sidam
|
()
|
|
262
|
SINDEWAHI
|
MH-29-014-010-001/30
(GHOT)
|
1829014000NRG24260420230028677
|
26/04/2023
|
Chakradhar Gayakwad
|
1829014WL001848
|
Chakradhar Gayakwad
|
00540
|
BKID0WAINGB
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
N0423021F9727
|
|
Chakradhar Gayakwad
|
()
|
|
263
|
SINDEWAHI
|
MH-29-014-010-001/47
(GHOT)
|
1829014000NRG24260420230028689
|
26/04/2023
|
KASHINATH KISAN LAKDE
|
1829014WL001848
|
KASHINATH KISAN LAKDE
|
00540
|
BKID0WAINGB
|
603
|
603
|
Processed
|
11/05/2023
|
|
N0423021F9726
|
|
KASHINATH KISAN LAKDE
|
()
|
|
264
|
SINDEWAHI
|
MH-29-014-010-002/142
(GHOT)
|
1829014000NRG24260420230028744
|
26/04/2023
|
Sarswata Dandave
|
1829014WL001848
|
Sarswata Dandave
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
11/05/2023
|
|
N0423021F9723
|
|
Sarswata Dandave
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15077
|
15077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212609
|
212609
|
|
|
|
|
|
|
|