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
|
Deori
|
MH-33-008-007-001/198 (PARSODI)
|
1833008000NRG24190320241358254
|
26/03/2024
|
KAVITA UDAYSHING PURAM
|
1833008WL0039675
|
KAVITA UDAYSHING PURAM
|
00045
|
BARB0DBDORI
|
1146
|
1146
|
Processed
|
27/03/2024
|
|
2220790753
|
|
KAVITA UDAYSHING PURAM
|
()
|
2
|
Deori
|
MH-33-008-007-001/206 (PARSODI)
|
1833008000NRG24190320241358262
|
26/03/2024
|
Vijay Bhauram Kore
|
1833008WL0039675
|
Vijay Bhauram Kore
|
00045
|
BARB0DBDORI
|
382
|
382
|
Processed
|
27/03/2024
|
|
2220790841
|
|
Vijay Bhauram Kore
|
()
|
3
|
Deori
|
MH-33-008-010-001/306 (SHILAPUR)
|
1833008000NRG24190320241338415
|
26/03/2024
|
SHAMKALA HIRALAL HARIMKHEDE
|
1833008WL0039447
|
SHAMKALA HIRALAL HARIMKHEDE
|
00045
|
BARB0DBDORI
|
184
|
184
|
Processed
|
27/03/2024
|
|
2220790745
|
|
SHAMKALA HIRALAL HARIMKHEDE
|
()
|
4
|
Deori
|
MH-33-008-010-001/317 (SHILAPUR)
|
1833008000NRG24190320241338418
|
26/03/2024
|
Bumeshwar Dhaniram Mankar
|
1833008WL0039447
|
Bumeshwar Dhaniram Mankar
|
00045
|
BARB0DBDORI
|
740
|
740
|
Processed
|
27/03/2024
|
|
2220790810
|
|
Bumeshwar Dhaniram Mankar
|
()
|
5
|
Deori
|
MH-33-008-010-001/317 (SHILAPUR)
|
1833008000NRG24190320241338417
|
26/03/2024
|
Muneshwar Dhaniram Mankar
|
1833008WL0039447
|
Muneshwar Dhaniram Mankar
|
00045
|
BARB0DBDORI
|
370
|
370
|
Processed
|
27/03/2024
|
|
2220790809
|
|
Muneshwar Dhaniram Mankar
|
()
|
6
|
Deori
|
MH-33-008-010-001/319 (SHILAPUR)
|
1833008000NRG24190320241338421
|
26/03/2024
|
SANGITA DEWAJI BHOYAR
|
1833008WL0039447
|
SANGITA DEWAJI BHOYAR
|
00045
|
BARB0DBDORI
|
740
|
740
|
Processed
|
27/03/2024
|
|
2220790788
|
|
SANGITA DEWAJI BHOYAR
|
()
|
7
|
Deori
|
MH-33-008-010-002/16 (SHILAPUR)
|
1833008000NRG24190320241338434
|
26/03/2024
|
Manoj Sanjay Meshram
|
1833008WL0039447
|
Manoj Sanjay Meshram
|
00045
|
BARB0DBDORI
|
364
|
364
|
Processed
|
27/03/2024
|
|
2220790742
|
|
Manoj Sanjay Meshram
|
()
|
8
|
Deori
|
MH-33-008-011-001/297 (BHAREGAON)
|
1833008000NRG24190320241351138
|
26/03/2024
|
vanita Bahekar
|
1833008WL0039627
|
vanita Bahekar
|
00045
|
BARB0DBDORI
|
640
|
640
|
Processed
|
27/03/2024
|
|
2220790748
|
|
vanita Bahekar
|
()
|
9
|
Deori
|
MH-33-008-011-002/324 (BHAREGAON)
|
1833008000NRG24190320241351176
|
26/03/2024
|
Gyaniram Chaitram Mendhe
|
1833008WL0039627
|
Gyaniram Chaitram Mendhe
|
00045
|
BARB0DBDORI
|
960
|
960
|
Processed
|
27/03/2024
|
|
2220790834
|
|
Gyaniram Chaitram Mendhe
|
()
|
10
|
Deori
|
MH-33-008-011-002/324 (BHAREGAON)
|
1833008000NRG24190320241351175
|
26/03/2024
|
vaishali gyaniram mendhe
|
1833008WL0039627
|
vaishali gyaniram mendhe
|
00045
|
BARB0DBDORI
|
960
|
960
|
Processed
|
27/03/2024
|
|
2220790754
|
|
vaishali gyaniram mendhe
|
()
|
11
|
Deori
|
MH-33-008-011-002/332 (BHAREGAON)
|
1833008000NRG24190320241351184
|
26/03/2024
|
Bhojraj Shriram Chute
|
1833008WL0039627
|
Bhojraj Shriram Chute
|
00045
|
BARB0DBDORI
|
900
|
900
|
Processed
|
27/03/2024
|
|
2220790758
|
|
Bhojraj Shriram Chute
|
()
|
12
|
Deori
|
MH-33-008-011-002/353 (BHAREGAON)
|
1833008000NRG24190320241351197
|
26/03/2024
|
Sunita Harikisan Bahekar
|
1833008WL0039627
|
Sunita Harikisan Bahekar
|
00045
|
BARB0DBDORI
|
960
|
960
|
Processed
|
27/03/2024
|
|
2220790746
|
|
Sunita Harikisan Bahekar
|
()
|
13
|
Deori
|
MH-33-008-011-002/374 (BHAREGAON)
|
1833008000NRG24190320241351209
|
26/03/2024
|
Munny Anjori Budazale
|
1833008WL0039627
|
Munny Anjori Budazale
|
00045
|
BARB0DBDORI
|
960
|
960
|
Processed
|
27/03/2024
|
|
2220790759
|
|
Munny Anjori Budazale
|
()
|
14
|
Deori
|
MH-33-008-011-002/379 (BHAREGAON)
|
1833008000NRG24190320241351217
|
26/03/2024
|
Hirabai Motilal Bhakta
|
1833008WL0039627
|
Hirabai Motilal Bhakta
|
00045
|
BARB0DBDORI
|
960
|
960
|
Processed
|
27/03/2024
|
|
2220790749
|
|
Hirabai Motilal Bhakta
|
()
|
15
|
Deori
|
MH-33-008-011-002/382 (BHAREGAON)
|
1833008000NRG24190320241351220
|
26/03/2024
|
Hiralal Chhanu Netam
|
1833008WL0039627
|
Hiralal Chhanu Netam
|
00045
|
BARB0DBDORI
|
960
|
960
|
Processed
|
27/03/2024
|
|
2220790760
|
|
Hiralal Chhanu Netam
|
()
|
16
|
Deori
|
MH-33-008-011-002/392 (BHAREGAON)
|
1833008000NRG24190320241351229
|
26/03/2024
|
Tejram Sadashiv Darro
|
1833008WL0039627
|
Tejram Sadashiv Darro
|
00045
|
BARB0DBDORI
|
640
|
640
|
Processed
|
27/03/2024
|
|
2220790752
|
|
Tejram Sadashiv Darro
|
()
|
17
|
Deori
|
MH-33-008-011-002/423 (BHAREGAON)
|
1833008000NRG24190320241351243
|
26/03/2024
|
OMRAJ BANNU NETAM
|
1833008WL0039627
|
OMRAJ BANNU NETAM
|
00045
|
BARB0DBDORI
|
960
|
960
|
Processed
|
27/03/2024
|
|
2220790755
|
|
OMRAJ BANNU NETAM
|
()
|
18
|
Deori
|
MH-33-008-011-002/423 (BHAREGAON)
|
1833008000NRG24190320241351244
|
26/03/2024
|
Urmilabai Homraj Netam
|
1833008WL0039627
|
Urmilabai Homraj Netam
|
00045
|
BARB0DBDORI
|
960
|
960
|
Processed
|
27/03/2024
|
|
2220790756
|
|
Urmilabai Homraj Netam
|
()
|
19
|
Deori
|
MH-33-008-011-002/428 (BHAREGAON)
|
1833008000NRG24190320241351254
|
26/03/2024
|
Sharda Hari Madavi
|
1833008WL0039627
|
Sharda Hari Madavi
|
00045
|
BARB0DBDORI
|
960
|
960
|
Processed
|
27/03/2024
|
|
2220790761
|
|
Sharda Hari Madavi
|
()
|
20
|
Deori
|
MH-33-008-011-002/467 (BHAREGAON)
|
1833008000NRG24190320241351266
|
26/03/2024
|
VANITA BHOJRAJ KORE
|
1833008WL0039627
|
VANITA BHOJRAJ KORE
|
00045
|
BARB0DBDORI
|
960
|
960
|
Processed
|
27/03/2024
|
|
2220790757
|
|
VANITA BHOJRAJ KORE
|
()
|
21
|
Deori
|
MH-33-008-012-001/110 (CHIPOTA)
|
1833008000NRG24190320241338286
|
26/03/2024
|
BHAJANSING KALYANSING PADAM
|
1833008WL0039446
|
BHAJANSING KALYANSING PADAM
|
00045
|
BARB0DBDORI
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
2220790844
|
|
BHAJANSING KALYANSING PADAM
|
()
|
22
|
Deori
|
MH-33-008-017-001/25 (JELBHAWDA)
|
1833008000NRG24190320241337757
|
26/03/2024
|
KAMLA PUNARAM PURAM
|
1833008WL0039441
|
KAMLA PUNARAM PURAM
|
00045
|
BARB0DBDORI
|
588
|
588
|
Processed
|
27/03/2024
|
|
2220790798
|
|
KAMLA PUNARAM PURAM
|
()
|
23
|
Deori
|
MH-33-008-017-001/268 (JELBHAWDA)
|
1833008000NRG24190320241337761
|
26/03/2024
|
sudha dakaram suryvanshi
|
1833008WL0039441
|
sudha dakaram suryvanshi
|
00045
|
BARB0DBDORI
|
980
|
980
|
Processed
|
27/03/2024
|
|
2220790838
|
|
sudha dakaram suryvanshi
|
()
|
24
|
Deori
|
MH-33-008-017-001/287 (JELBHAWDA)
|
1833008000NRG24190320241337766
|
26/03/2024
|
Motiram kumbare
|
1833008WL0039441
|
Motiram kumbare
|
00045
|
BARB0DBDORI
|
980
|
980
|
Processed
|
27/03/2024
|
|
2220790751
|
|
Motiram kumbare
|
()
|
25
|
Deori
|
MH-33-008-017-001/35 (JELBHAWDA)
|
1833008000NRG24190320241337770
|
26/03/2024
|
Minabai Ganu Gote
|
1833008WL0039441
|
Minabai Ganu Gote
|
00045
|
BARB0DBDORI
|
980
|
980
|
Processed
|
27/03/2024
|
|
2220790792
|
|
Minabai Ganu Gote
|
()
|
26
|
Deori
|
MH-33-008-017-001/36 (JELBHAWDA)
|
1833008000NRG24190320241337772
|
26/03/2024
|
DIPALI ANIL GAWADKAR
|
1833008WL0039441
|
DIPALI ANIL GAWADKAR
|
00045
|
BARB0DBDORI
|
980
|
980
|
Processed
|
27/03/2024
|
|
2220790747
|
|
DIPALI ANIL GAWADKAR
|
()
|
27
|
Deori
|
MH-33-008-017-001/39 (JELBHAWDA)
|
1833008000NRG24190320241337774
|
26/03/2024
|
Jashvanta Ruplal Waghade
|
1833008WL0039441
|
Jashvanta Ruplal Waghade
|
00045
|
BARB0DBDORI
|
980
|
980
|
Processed
|
27/03/2024
|
|
2220790808
|
|
Jashvanta Ruplal Waghade
|
()
|
28
|
Deori
|
MH-33-008-017-001/39 (JELBHAWDA)
|
1833008000NRG24190320241337773
|
26/03/2024
|
Ruplal Sonu Waghade
|
1833008WL0039441
|
Ruplal Sonu Waghade
|
00045
|
BARB0DBDORI
|
784
|
784
|
Processed
|
27/03/2024
|
|
2220790837
|
|
Ruplal Sonu Waghade
|
()
|
29
|
Deori
|
MH-33-008-017-001/45 (JELBHAWDA)
|
1833008000NRG24190320241337775
|
26/03/2024
|
Bhagwat dhangune
|
1833008WL0039441
|
Bhagwat dhangune
|
00045
|
BARB0DBDORI
|
975
|
975
|
Processed
|
27/03/2024
|
|
2220790799
|
|
Bhagwat dhangune
|
()
|
30
|
Deori
|
MH-33-008-017-001/45 (JELBHAWDA)
|
1833008000NRG24190320241337776
|
26/03/2024
|
Pushpa Bhagwat Dhangun
|
1833008WL0039441
|
Pushpa Bhagwat Dhangun
|
00045
|
BARB0DBDORI
|
975
|
975
|
Processed
|
27/03/2024
|
|
2220790795
|
|
Pushpa Bhagwat Dhangun
|
()
|
31
|
Deori
|
MH-33-008-017-001/490 (JELBHAWDA)
|
1833008000NRG24190320241337781
|
26/03/2024
|
KAVITA RAJENDRA CHAVHAN
|
1833008WL0039441
|
KAVITA RAJENDRA CHAVHAN
|
00045
|
BARB0DBDORI
|
780
|
780
|
Processed
|
27/03/2024
|
|
2220790806
|
|
KAVITA RAJENDRA CHAVHAN
|
()
|
32
|
Deori
|
MH-33-008-017-001/490 (JELBHAWDA)
|
1833008000NRG24190320241337780
|
26/03/2024
|
RAJENDRA LAXMAN CHAWHAN
|
1833008WL0039441
|
RAJENDRA LAXMAN CHAWHAN
|
00045
|
BARB0DBDORI
|
780
|
780
|
Processed
|
27/03/2024
|
|
2220790794
|
|
RAJENDRA LAXMAN CHAWHAN
|
()
|
33
|
Deori
|
MH-33-008-017-001/527 (JELBHAWDA)
|
1833008000NRG24190320241337782
|
26/03/2024
|
BHAGARATHA RAMLAL DIHARI
|
1833008WL0039441
|
BHAGARATHA RAMLAL DIHARI
|
00045
|
BARB0DBDORI
|
780
|
780
|
Processed
|
27/03/2024
|
|
2220790763
|
|
BHAGARATHA RAMLAL DIHARI
|
()
|
34
|
Deori
|
MH-33-008-017-001/55 (JELBHAWDA)
|
1833008000NRG24190320241337783
|
26/03/2024
|
Satyabhama sudam Gavadkar
|
1833008WL0039441
|
Satyabhama sudam Gavadkar
|
00045
|
BARB0DBDORI
|
980
|
980
|
Processed
|
27/03/2024
|
|
2220790787
|
|
Satyabhama sudam Gavadkar
|
()
|
35
|
Deori
|
MH-33-008-017-001/58 (JELBHAWDA)
|
1833008000NRG24190320241337784
|
26/03/2024
|
Madhorao Motiram Dhangun
|
1833008WL0039441
|
Madhorao Motiram Dhangun
|
00045
|
BARB0DBDORI
|
784
|
784
|
Processed
|
27/03/2024
|
|
2220790791
|
|
Madhorao Motiram Dhangun
|
()
|
36
|
Deori
|
MH-33-008-017-001/58 (JELBHAWDA)
|
1833008000NRG24190320241337785
|
26/03/2024
|
Sarswata Madhorao Dhangun
|
1833008WL0039441
|
Sarswata Madhorao Dhangun
|
00045
|
BARB0DBDORI
|
784
|
784
|
Processed
|
27/03/2024
|
|
2220790836
|
|
Sarswata Madhorao Dhangun
|
()
|
37
|
Deori
|
MH-33-008-017-001/6 (JELBHAWDA)
|
1833008000NRG24190320241337787
|
26/03/2024
|
RITA VYANKAT KUMBHARE
|
1833008WL0039441
|
RITA VYANKAT KUMBHARE
|
00045
|
BARB0DBDORI
|
980
|
980
|
Processed
|
27/03/2024
|
|
2220790796
|
|
RITA VYANKAT KUMBHARE
|
()
|
38
|
Deori
|
MH-33-008-017-001/60 (JELBHAWDA)
|
1833008000NRG24190320241337792
|
26/03/2024
|
HITESH MASU GHARAT
|
1833008WL0039441
|
HITESH MASU GHARAT
|
00045
|
BARB0DBDORI
|
784
|
784
|
Processed
|
27/03/2024
|
|
2220790741
|
|
HITESH MASU GHARAT
|
()
|
39
|
Deori
|
MH-33-008-017-001/67 (JELBHAWDA)
|
1833008000NRG24190320241337793
|
26/03/2024
|
Waman Gopal Khandwaye
|
1833008WL0039441
|
Waman Gopal Khandwaye
|
00045
|
BARB0DBDORI
|
980
|
980
|
Processed
|
27/03/2024
|
|
2220790790
|
|
Waman Gopal Khandwaye
|
()
|
40
|
Deori
|
MH-33-008-017-001/76 (JELBHAWDA)
|
1833008000NRG24190320241337795
|
26/03/2024
|
tularam gawle
|
1833008WL0039441
|
tularam gawle
|
00045
|
BARB0DBDORI
|
784
|
784
|
Processed
|
27/03/2024
|
|
2220790797
|
|
tularam gawle
|
()
|
41
|
Deori
|
MH-33-008-017-001/76 (JELBHAWDA)
|
1833008000NRG24190320241337796
|
26/03/2024
|
Yamuna Tularam Gawade
|
1833008WL0039441
|
Yamuna Tularam Gawade
|
00045
|
BARB0DBDORI
|
784
|
784
|
Processed
|
27/03/2024
|
|
2220790762
|
|
Yamuna Tularam Gawade
|
()
|
42
|
Deori
|
MH-33-008-017-001/84 (JELBHAWDA)
|
1833008000NRG24190320241337800
|
26/03/2024
|
ASHWIN VASANTA DHANGUN
|
1833008WL0039441
|
ASHWIN VASANTA DHANGUN
|
00045
|
BARB0DBDORI
|
780
|
780
|
Processed
|
27/03/2024
|
|
2220790840
|
|
ASHWIN VASANTA DHANGUN
|
()
|
43
|
Deori
|
MH-33-008-025-001/337 (SHERPAR)
|
1833008000NRG24190320241351974
|
26/03/2024
|
Kamlesh Umedsing Madavi
|
1833008WL0039633
|
Kamlesh Umedsing Madavi
|
00045
|
BARB0DBDORI
|
200
|
200
|
Processed
|
27/03/2024
|
|
2220790842
|
|
Kamlesh Umedsing Madavi
|
()
|
44
|
Deori
|
MH-33-008-025-001/342 (SHERPAR)
|
1833008000NRG24190320241351978
|
26/03/2024
|
Sanjay Kalyansing Netam
|
1833008WL0039633
|
Sanjay Kalyansing Netam
|
00045
|
BARB0DBDORI
|
800
|
800
|
Processed
|
27/03/2024
|
|
2220790835
|
|
Sanjay Kalyansing Netam
|
()
|
45
|
Deori
|
MH-33-008-025-001/342 (SHERPAR)
|
1833008000NRG24190320241351979
|
26/03/2024
|
Tomin Sanjay Netam
|
1833008WL0039633
|
Tomin Sanjay Netam
|
00045
|
BARB0DBDORI
|
800
|
800
|
Processed
|
27/03/2024
|
|
2220790789
|
|
Tomin Sanjay Netam
|
()
|
46
|
Deori
|
MH-33-008-025-001/348 (SHERPAR)
|
1833008000NRG24190320241351980
|
26/03/2024
|
palturam
|
1833008WL0039633
|
palturam
|
00045
|
BARB0DBDORI
|
800
|
800
|
Processed
|
27/03/2024
|
|
2220790750
|
|
palturam
|
()
|
47
|
Deori
|
MH-33-008-025-001/378 (SHERPAR)
|
1833008000NRG24190320241351987
|
26/03/2024
|
Kumaribai Sawat Netam
|
1833008WL0039633
|
Kumaribai Sawat Netam
|
00045
|
BARB0DBDORI
|
800
|
800
|
Processed
|
27/03/2024
|
|
2220790807
|
|
Kumaribai Sawat Netam
|
()
|
48
|
Deori
|
MH-33-008-036-001/230 (SHIRPUR BANDH)
|
1833008000NRG24190320241352109
|
26/03/2024
|
Anusaya Namdev Mende
|
1833008WL0039634
|
Anusaya Namdev Mende
|
00045
|
BARB0DBDORI
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
2220790793
|
|
Anusaya Namdev Mende
|
()
|
49
|
Deori
|
MH-33-008-036-001/551 (SHIRPUR BANDH)
|
1833008000NRG24190320241352152
|
26/03/2024
|
Vaishnavi Jeevanlal Shende
|
1833008WL0039634
|
Vaishnavi Jeevanlal Shende
|
00045
|
BARB0DBDORI
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
2220790839
|
|
Vaishnavi Jeevanlal Shende
|
()
|
50
|
Deori
|
MH-33-008-038-002/337 (PINDKEPAR GO)
|
1833008000NRG24190320241357657
|
26/03/2024
|
SURAJLAL TIJU BHOYAR
|
1833008WL0039668
|
SURAJLAL TIJU BHOYAR
|
00045
|
BARB0DBDORI
|
915
|
915
|
Processed
|
27/03/2024
|
|
2220790740
|
|
SURAJLAL TIJU BHOYAR
|
()
|
51
|
Deori
|
MH-33-008-045-001/337 (MURDOLI)
|
1833008000NRG24190320241357517
|
26/03/2024
|
Bhagrata Sukhadev Bhendarkar
|
1833008WL0039666
|
Bhagrata Sukhadev Bhendarkar
|
00045
|
BARB0DBDORI
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220790843
|
|
Bhagrata Sukhadev Bhendarkar
|
()
|
52
|
Deori
|
MH-33-008-051-001/177 (WADEGAON)
|
1833008000NRG24190320241357392
|
26/03/2024
|
MADANLAL BUDHUU RATEE
|
1833008WL0039665
|
MADANLAL BUDHUU RATEE
|
00045
|
BARB0DBDORI
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790744
|
|
MADANLAL BUDHUU RATEE
|
()
|
53
|
Deori
|
MH-33-008-055-001/7 (NAKTI)
|
1833008000NRG24190320241353858
|
26/03/2024
|
Parasaram Gando Madavi
|
1833008WL0039655
|
Parasaram Gando Madavi
|
00045
|
BARB0DBDORI
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220790743
|
|
Parasaram Gando Madavi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46555
|
46555
|
|
|
|
|
|
|
|
54
|
Deori
|
MH-33-008-008-002/280 (DEVATOLA)
|
1833008000NRG24190320241337276
|
26/03/2024
|
RATNABAI RANJITSHING BAIS
|
1833008WL0039438
|
RATNABAI RANJITSHING BAIS
|
00048
|
BKID0005864
|
360
|
360
|
Processed
|
27/03/2024
|
|
2220790846
|
|
RATNABAI RANJITSHING BAIS
|
()
|
55
|
Deori
|
MH-33-008-025-001/327 (SHERPAR)
|
1833008000NRG24190320241351968
|
26/03/2024
|
Rajanu
|
1833008WL0039633
|
Rajanu
|
00048
|
BKID0005864
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790845
|
|
Rajanu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
56
|
Deori
|
MH-33-008-002-001/55 (BHAGI)
|
1833008000NRG24190320241337006
|
26/03/2024
|
HEMRAJ RAMDAS RAUT
|
1833008WL0039437
|
HEMRAJ RAMDAS RAUT
|
00048
|
BKID0009213
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220790097
|
|
HEMRAJ RAMDAS RAUT
|
()
|
57
|
Deori
|
MH-33-008-007-001/139 (PARSODI)
|
1833008000NRG24190320241358236
|
26/03/2024
|
Shamraj Sudam Kumbhre
|
1833008WL0039675
|
Shamraj Sudam Kumbhre
|
00048
|
BKID0009213
|
1146
|
1146
|
Processed
|
27/03/2024
|
|
2220790100
|
|
Shamraj Sudam Kumbhre
|
()
|
58
|
Deori
|
MH-33-008-007-001/159 (PARSODI)
|
1833008000NRG24190320241358243
|
26/03/2024
|
KUNTA TULSIRAM SHENDE
|
1833008WL0039675
|
KUNTA TULSIRAM SHENDE
|
00048
|
BKID0009213
|
1146
|
1146
|
Processed
|
27/03/2024
|
|
2220790642
|
|
KUNTA TULSIRAM SHENDE
|
()
|
59
|
Deori
|
MH-33-008-007-001/179 (PARSODI)
|
1833008000NRG24190320241358248
|
26/03/2024
|
Jiran Hiralal Kodwate
|
1833008WL0039675
|
Jiran Hiralal Kodwate
|
00048
|
BKID0009213
|
1146
|
1146
|
Processed
|
27/03/2024
|
|
2220790099
|
|
Jiran Hiralal Kodwate
|
()
|
60
|
Deori
|
MH-33-008-007-001/198 (PARSODI)
|
1833008000NRG24190320241358255
|
26/03/2024
|
Madhuri Udaysing Puram
|
1833008WL0039675
|
Madhuri Udaysing Puram
|
00048
|
BKID0009213
|
1146
|
1146
|
Processed
|
27/03/2024
|
|
2220790271
|
|
Madhuri Udaysing Puram
|
()
|
61
|
Deori
|
MH-33-008-007-001/231 (PARSODI)
|
1833008000NRG24190320241358276
|
26/03/2024
|
VIKESH SHRIRAM KORETI
|
1833008WL0039675
|
VIKESH SHRIRAM KORETI
|
00048
|
BKID0009213
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220790300
|
|
VIKESH SHRIRAM KORETI
|
()
|
62
|
Deori
|
MH-33-008-007-001/275 (PARSODI)
|
1833008000NRG24190320241358290
|
26/03/2024
|
Priya Shantu Markam
|
1833008WL0039675
|
Priya Shantu Markam
|
00048
|
BKID0009213
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220790238
|
|
Priya Shantu Markam
|
()
|
63
|
Deori
|
MH-33-008-008-001/118 (DEVATOLA)
|
1833008000NRG24190320241337092
|
26/03/2024
|
NANDABAI SHAMLAL AGASHE
|
1833008WL0039438
|
NANDABAI SHAMLAL AGASHE
|
00048
|
BKID0009213
|
900
|
900
|
Processed
|
27/03/2024
|
|
2220790477
|
|
NANDABAI SHAMLAL AGASHE
|
()
|
64
|
Deori
|
MH-33-008-008-001/118 (DEVATOLA)
|
1833008000NRG24190320241337090
|
26/03/2024
|
SHAMLAL BENIRAM AGASHE
|
1833008WL0039438
|
SHAMLAL BENIRAM AGASHE
|
00048
|
BKID0009213
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
2220790476
|
|
SHAMLAL BENIRAM AGASHE
|
()
|
65
|
Deori
|
MH-33-008-008-001/131 (DEVATOLA)
|
1833008000NRG24190320241337102
|
26/03/2024
|
Prakash Tanu Tekam
|
1833008WL0039438
|
Prakash Tanu Tekam
|
00048
|
BKID0009213
|
900
|
900
|
Processed
|
27/03/2024
|
|
2220790101
|
|
Prakash Tanu Tekam
|
()
|
66
|
Deori
|
MH-33-008-008-001/131 (DEVATOLA)
|
1833008000NRG24190320241337105
|
26/03/2024
|
SHAHSHIKALA PRAKASH TEKAM
|
1833008WL0039438
|
SHAHSHIKALA PRAKASH TEKAM
|
00048
|
BKID0009213
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
2220790215
|
|
SHAHSHIKALA PRAKASH TEKAM
|
()
|
67
|
Deori
|
MH-33-008-008-001/197 (DEVATOLA)
|
1833008000NRG24190320241337119
|
26/03/2024
|
KOMAL GOPAL DONGARWAR
|
1833008WL0039438
|
KOMAL GOPAL DONGARWAR
|
00048
|
BKID0009213
|
900
|
900
|
Processed
|
27/03/2024
|
|
2220790852
|
|
KOMAL GOPAL DONGARWAR
|
()
|
68
|
Deori
|
MH-33-008-008-001/197 (DEVATOLA)
|
1833008000NRG24190320241337122
|
26/03/2024
|
MINA KOMAL DONGARWAR
|
1833008WL0039438
|
MINA KOMAL DONGARWAR
|
00048
|
BKID0009213
|
540
|
540
|
Processed
|
27/03/2024
|
|
2220790105
|
|
MINA KOMAL DONGARWAR
|
()
|
69
|
Deori
|
MH-33-008-008-001/205 (DEVATOLA)
|
1833008000NRG24190320241337125
|
26/03/2024
|
HARI NATHU RAHILE
|
1833008WL0039438
|
HARI NATHU RAHILE
|
00048
|
BKID0009213
|
540
|
540
|
Processed
|
27/03/2024
|
|
2220790472
|
|
HARI NATHU RAHILE
|
()
|
70
|
Deori
|
MH-33-008-008-001/205 (DEVATOLA)
|
1833008000NRG24190320241337127
|
26/03/2024
|
Motiram Hari Rahile
|
1833008WL0039438
|
Motiram Hari Rahile
|
00048
|
BKID0009213
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
2220790473
|
|
Motiram Hari Rahile
|
()
|
71
|
Deori
|
MH-33-008-008-001/205 (DEVATOLA)
|
1833008000NRG24190320241337129
|
26/03/2024
|
VILASH HARI RAHILE
|
1833008WL0039438
|
VILASH HARI RAHILE
|
00048
|
BKID0009213
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
2220790278
|
|
VILASH HARI RAHILE
|
()
|
72
|
Deori
|
MH-33-008-008-001/254 (DEVATOLA)
|
1833008000NRG24190320241337152
|
26/03/2024
|
RADHYSHYAM NATHU RAHILE
|
1833008WL0039438
|
RADHYSHYAM NATHU RAHILE
|
00048
|
BKID0009213
|
720
|
720
|
Processed
|
27/03/2024
|
|
2220790816
|
|
RADHYSHYAM NATHU RAHILE
|
()
|
73
|
Deori
|
MH-33-008-008-001/254 (DEVATOLA)
|
1833008000NRG24190320241337155
|
26/03/2024
|
SITABAI RADHSHYAM RAHILE
|
1833008WL0039438
|
SITABAI RADHSHYAM RAHILE
|
00048
|
BKID0009213
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
2220790817
|
|
SITABAI RADHSHYAM RAHILE
|
()
|
74
|
Deori
|
MH-33-008-008-001/34 (DEVATOLA)
|
1833008000NRG24190320241337189
|
26/03/2024
|
DADURAM KUSHAN UIKEY
|
1833008WL0039438
|
DADURAM KUSHAN UIKEY
|
00048
|
BKID0009213
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
2220790470
|
|
DADURAM KUSHAN UIKEY
|
()
|
75
|
Deori
|
MH-33-008-008-001/34 (DEVATOLA)
|
1833008000NRG24190320241337191
|
26/03/2024
|
SARVSATTABAI DADURAM UIKEY
|
1833008WL0039438
|
SARVSATTABAI DADURAM UIKEY
|
00048
|
BKID0009213
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
2220790471
|
|
SARVSATTABAI DADURAM UIKEY
|
()
|
76
|
Deori
|
MH-33-008-008-001/633 (DEVATOLA)
|
1833008000NRG24190320241337257
|
26/03/2024
|
YOGRAJ JAIRAM BAHEKAR
|
1833008WL0039438
|
YOGRAJ JAIRAM BAHEKAR
|
00048
|
BKID0009213
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220790089
|
|
YOGRAJ JAIRAM BAHEKAR
|
()
|
77
|
Deori
|
MH-33-008-008-001/66 (DEVATOLA)
|
1833008000NRG24190320241337259
|
26/03/2024
|
DHANRAJ GYANIRAM UIKEY
|
1833008WL0039438
|
DHANRAJ GYANIRAM UIKEY
|
00048
|
BKID0009213
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
2220790286
|
|
DHANRAJ GYANIRAM UIKEY
|
()
|
78
|
Deori
|
MH-33-008-008-001/66 (DEVATOLA)
|
1833008000NRG24190320241337260
|
26/03/2024
|
PRAMILA DHANRAJ UIKEY
|
1833008WL0039438
|
PRAMILA DHANRAJ UIKEY
|
00048
|
BKID0009213
|
900
|
900
|
Processed
|
27/03/2024
|
|
2220790815
|
|
PRAMILA DHANRAJ UIKEY
|
()
|
79
|
Deori
|
MH-33-008-008-001/66 (DEVATOLA)
|
1833008000NRG24190320241337261
|
26/03/2024
|
VANITA ROSHAN UIKEY
|
1833008WL0039438
|
VANITA ROSHAN UIKEY
|
00048
|
BKID0009213
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
2220790269
|
|
VANITA ROSHAN UIKEY
|
()
|
80
|
Deori
|
MH-33-008-008-001/79 (DEVATOLA)
|
1833008000NRG24190320241337273
|
26/03/2024
|
PURNABAI PURUSHOTTAM DHAVRE
|
1833008WL0039438
|
PURNABAI PURUSHOTTAM DHAVRE
|
00048
|
BKID0009213
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
2220790131
|
|
PURNABAI PURUSHOTTAM DHAVRE
|
()
|
81
|
Deori
|
MH-33-008-008-001/79 (DEVATOLA)
|
1833008000NRG24190320241337272
|
26/03/2024
|
PURUSHOTTAM CHAITRAM DHAWARE
|
1833008WL0039438
|
PURUSHOTTAM CHAITRAM DHAWARE
|
00048
|
BKID0009213
|
900
|
900
|
Processed
|
27/03/2024
|
|
2220790132
|
|
PURUSHOTTAM CHAITRAM DHAWARE
|
()
|
82
|
Deori
|
MH-33-008-008-002/280 (DEVATOLA)
|
1833008000NRG24190320241337277
|
26/03/2024
|
nitesh rangitsinh bais
|
1833008WL0039438
|
nitesh rangitsinh bais
|
00048
|
BKID0009213
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
2220790350
|
|
nitesh rangitsinh bais
|
()
|
83
|
Deori
|
MH-33-008-008-002/280 (DEVATOLA)
|
1833008000NRG24190320241337275
|
26/03/2024
|
RANJITSINGH KARUSINGH BAIS
|
1833008WL0039438
|
RANJITSINGH KARUSINGH BAIS
|
00048
|
BKID0009213
|
540
|
540
|
Processed
|
27/03/2024
|
|
2220790095
|
|
RANJITSINGH KARUSINGH BAIS
|
()
|
84
|
Deori
|
MH-33-008-008-002/287 (DEVATOLA)
|
1833008000NRG24190320241337279
|
26/03/2024
|
NOMENDRA NANDKISHOR KASHYAP
|
1833008WL0039438
|
NOMENDRA NANDKISHOR KASHYAP
|
00048
|
BKID0009213
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
2220790134
|
|
NOMENDRA NANDKISHOR KASHYAP
|
()
|
85
|
Deori
|
MH-33-008-008-002/368 (DEVATOLA)
|
1833008000NRG24190320241337306
|
26/03/2024
|
ashish natthusinh kasyap
|
1833008WL0039438
|
ashish natthusinh kasyap
|
00048
|
BKID0009213
|
540
|
540
|
Processed
|
27/03/2024
|
|
2220790506
|
|
ashish natthusinh kasyap
|
()
|
86
|
Deori
|
MH-33-008-008-002/368 (DEVATOLA)
|
1833008000NRG24190320241337307
|
26/03/2024
|
pramila ashik kashyap
|
1833008WL0039438
|
pramila ashik kashyap
|
00048
|
BKID0009213
|
720
|
720
|
Processed
|
27/03/2024
|
|
2220790349
|
|
pramila ashik kashyap
|
()
|
87
|
Deori
|
MH-33-008-008-002/368 (DEVATOLA)
|
1833008000NRG24190320241337305
|
26/03/2024
|
Yashoda karpat Sevanshinge
|
1833008WL0039438
|
Yashoda karpat Sevanshinge
|
00048
|
BKID0009213
|
900
|
900
|
Processed
|
27/03/2024
|
|
2220790348
|
|
Yashoda karpat Sevanshinge
|
()
|
88
|
Deori
|
MH-33-008-008-002/562 (DEVATOLA)
|
1833008000NRG24190320241337339
|
26/03/2024
|
Bhojraj Maniram Tekam
|
1833008WL0039438
|
Bhojraj Maniram Tekam
|
00048
|
BKID0009213
|
540
|
540
|
Processed
|
27/03/2024
|
|
2220790285
|
|
Bhojraj Maniram Tekam
|
()
|
89
|
Deori
|
MH-33-008-008-002/562 (DEVATOLA)
|
1833008000NRG24190320241337340
|
26/03/2024
|
Ravita Bhojraj Tekam
|
1833008WL0039438
|
Ravita Bhojraj Tekam
|
00048
|
BKID0009213
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
2220790691
|
|
Ravita Bhojraj Tekam
|
()
|
90
|
Deori
|
MH-33-008-008-002/565 (DEVATOLA)
|
1833008000NRG24190320241337342
|
26/03/2024
|
BHAGRATABAI UDARAM UIKEY
|
1833008WL0039438
|
BHAGRATABAI UDARAM UIKEY
|
00048
|
BKID0009213
|
900
|
900
|
Processed
|
27/03/2024
|
|
2220790475
|
|
BHAGRATABAI UDARAM UIKEY
|
()
|
91
|
Deori
|
MH-33-008-008-002/565 (DEVATOLA)
|
1833008000NRG24190320241337341
|
26/03/2024
|
UDARAM KUSAN UIKEY
|
1833008WL0039438
|
UDARAM KUSAN UIKEY
|
00048
|
BKID0009213
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
2220790474
|
|
UDARAM KUSAN UIKEY
|
()
|
92
|
Deori
|
MH-33-008-010-001/128 (SHILAPUR)
|
1833008000NRG24190320241338406
|
26/03/2024
|
shamkala shankar bhoyar
|
1833008WL0039447
|
shamkala shankar bhoyar
|
00048
|
BKID0009213
|
180
|
180
|
Processed
|
27/03/2024
|
|
2220790096
|
|
shamkala shankar bhoyar
|
()
|
93
|
Deori
|
MH-33-008-010-001/265 (SHILAPUR)
|
1833008000NRG24190320241338412
|
26/03/2024
|
NIKITA GAJANAN RAUT
|
1833008WL0039447
|
NIKITA GAJANAN RAUT
|
00048
|
BKID0009213
|
1116
|
1116
|
Processed
|
27/03/2024
|
|
2220790518
|
|
NIKITA GAJANAN RAUT
|
()
|
94
|
Deori
|
MH-33-008-010-001/265 (SHILAPUR)
|
1833008000NRG24190320241338411
|
26/03/2024
|
Shisukala Gajanan Raut
|
1833008WL0039447
|
Shisukala Gajanan Raut
|
00048
|
BKID0009213
|
1116
|
1116
|
Processed
|
27/03/2024
|
|
2220790370
|
|
Shisukala Gajanan Raut
|
()
|
95
|
Deori
|
MH-33-008-010-001/330 (SHILAPUR)
|
1833008000NRG24190320241338422
|
26/03/2024
|
DHANRAJ RAMCHAND GAWAD
|
1833008WL0039447
|
DHANRAJ RAMCHAND GAWAD
|
00048
|
BKID0009213
|
925
|
925
|
Processed
|
27/03/2024
|
|
2220790848
|
|
DHANRAJ RAMCHAND GAWAD
|
()
|
96
|
Deori
|
MH-33-008-010-001/330 (SHILAPUR)
|
1833008000NRG24190320241338423
|
26/03/2024
|
SUGRATHA DHANRAJ GAWAD
|
1833008WL0039447
|
SUGRATHA DHANRAJ GAWAD
|
00048
|
BKID0009213
|
925
|
925
|
Processed
|
27/03/2024
|
|
2220790144
|
|
SUGRATHA DHANRAJ GAWAD
|
()
|
97
|
Deori
|
MH-33-008-010-001/96 (SHILAPUR)
|
1833008000NRG24190320241338429
|
26/03/2024
|
Parbata Vanosa Fafanwade
|
1833008WL0039447
|
Parbata Vanosa Fafanwade
|
00048
|
BKID0009213
|
1110
|
1110
|
Processed
|
27/03/2024
|
|
2220790855
|
|
Parbata Vanosa Fafanwade
|
()
|
98
|
Deori
|
MH-33-008-010-002/15 (SHILAPUR)
|
1833008000NRG24190320241338431
|
26/03/2024
|
Uttara Vijay Raut
|
1833008WL0039447
|
Uttara Vijay Raut
|
00048
|
BKID0009213
|
910
|
910
|
Processed
|
27/03/2024
|
|
2220790291
|
|
Uttara Vijay Raut
|
()
|
99
|
Deori
|
MH-33-008-010-002/2 (SHILAPUR)
|
1833008000NRG24190320241338436
|
26/03/2024
|
BEBINANDA RAMESH KALSARPE
|
1833008WL0039447
|
BEBINANDA RAMESH KALSARPE
|
00048
|
BKID0009213
|
546
|
546
|
Processed
|
27/03/2024
|
|
2220790679
|
|
BEBINANDA RAMESH KALSARPE
|
()
|
100
|
Deori
|
MH-33-008-010-002/2 (SHILAPUR)
|
1833008000NRG24190320241338435
|
26/03/2024
|
RAMESH GOVINDA KALSARPE
|
1833008WL0039447
|
RAMESH GOVINDA KALSARPE
|
00048
|
BKID0009213
|
182
|
182
|
Processed
|
27/03/2024
|
|
2220790678
|
|
RAMESH GOVINDA KALSARPE
|
()
|
101
|
Deori
|
MH-33-008-010-002/26 (SHILAPUR)
|
1833008000NRG24190320241338438
|
26/03/2024
|
Sudha Narendra Sakhare
|
1833008WL0039447
|
Sudha Narendra Sakhare
|
00048
|
BKID0009213
|
920
|
920
|
Processed
|
27/03/2024
|
|
2220790850
|
|
Sudha Narendra Sakhare
|
()
|
102
|
Deori
|
MH-33-008-011-001/297 (BHAREGAON)
|
1833008000NRG24190320241351139
|
26/03/2024
|
SHRIKISHAN BAHEKAR
|
1833008WL0039627
|
SHRIKISHAN BAHEKAR
|
00048
|
BKID0009213
|
640
|
640
|
Processed
|
27/03/2024
|
|
2220790092
|
|
SHRIKISHAN BAHEKAR
|
()
|
103
|
Deori
|
MH-33-008-011-001/582 (BHAREGAON)
|
1833008000NRG24190320241351152
|
26/03/2024
|
Samotibai Premlal Warche
|
1833008WL0039627
|
Samotibai Premlal Warche
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
27/03/2024
|
|
2220790831
|
|
Samotibai Premlal Warche
|
()
|
104
|
Deori
|
MH-33-008-011-002/301 (BHAREGAON)
|
1833008000NRG24190320241351166
|
26/03/2024
|
DEVENDRA SAMPAT SAROTE
|
1833008WL0039627
|
DEVENDRA SAMPAT SAROTE
|
00048
|
BKID0009213
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220790093
|
|
DEVENDRA SAMPAT SAROTE
|
()
|
105
|
Deori
|
MH-33-008-011-002/301 (BHAREGAON)
|
1833008000NRG24190320241351165
|
26/03/2024
|
SHILABAI D.SAROTE
|
1833008WL0039627
|
SHILABAI D.SAROTE
|
00048
|
BKID0009213
|
800
|
800
|
Processed
|
27/03/2024
|
|
2220790094
|
|
SHILABAI D.SAROTE
|
()
|
106
|
Deori
|
MH-33-008-011-002/316 (BHAREGAON)
|
1833008000NRG24190320241351172
|
26/03/2024
|
Priti Shamrao Kathane
|
1833008WL0039627
|
Priti Shamrao Kathane
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
27/03/2024
|
|
2220790118
|
|
Priti Shamrao Kathane
|
()
|
107
|
Deori
|
MH-33-008-011-002/316 (BHAREGAON)
|
1833008000NRG24190320241351173
|
26/03/2024
|
sunita shamraw kathane
|
1833008WL0039627
|
sunita shamraw kathane
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
27/03/2024
|
|
2220790098
|
|
sunita shamraw kathane
|
()
|
108
|
Deori
|
MH-33-008-011-002/371 (BHAREGAON)
|
1833008000NRG24190320241351204
|
26/03/2024
|
girja khemraj netam
|
1833008WL0039627
|
girja khemraj netam
|
00048
|
BKID0009213
|
800
|
800
|
Processed
|
27/03/2024
|
|
2220790280
|
|
girja khemraj netam
|
()
|
109
|
Deori
|
MH-33-008-011-002/373 (BHAREGAON)
|
1833008000NRG24190320241351205
|
26/03/2024
|
nirmala ratiram yerpude
|
1833008WL0039627
|
nirmala ratiram yerpude
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
27/03/2024
|
|
2220790136
|
|
nirmala ratiram yerpude
|
()
|
110
|
Deori
|
MH-33-008-011-002/379 (BHAREGAON)
|
1833008000NRG24190320241351218
|
26/03/2024
|
Ashwini Motilal Bhakta
|
1833008WL0039627
|
Ashwini Motilal Bhakta
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
27/03/2024
|
|
2220790337
|
|
Ashwini Motilal Bhakta
|
()
|
111
|
Deori
|
MH-33-008-011-002/392 (BHAREGAON)
|
1833008000NRG24190320241351228
|
26/03/2024
|
GUNWANTA TEJRAM DARRO
|
1833008WL0039627
|
GUNWANTA TEJRAM DARRO
|
00048
|
BKID0009213
|
800
|
800
|
Processed
|
27/03/2024
|
|
2220790728
|
|
GUNWANTA TEJRAM DARRO
|
()
|
112
|
Deori
|
MH-33-008-011-002/417 (BHAREGAON)
|
1833008000NRG24190320241351234
|
26/03/2024
|
Rahul Ramesh Koche
|
1833008WL0039627
|
Rahul Ramesh Koche
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
27/03/2024
|
|
2220790139
|
|
Rahul Ramesh Koche
|
()
|
113
|
Deori
|
MH-33-008-011-002/428 (BHAREGAON)
|
1833008000NRG24190320241351253
|
26/03/2024
|
Hari Mahagu Madavi
|
1833008WL0039627
|
Hari Mahagu Madavi
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
27/03/2024
|
|
2220790847
|
|
Hari Mahagu Madavi
|
()
|
114
|
Deori
|
MH-33-008-011-002/464 (BHAREGAON)
|
1833008000NRG24190320241351261
|
26/03/2024
|
Diksha Mansaram Darro
|
1833008WL0039627
|
Diksha Mansaram Darro
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
27/03/2024
|
|
2220790236
|
|
Diksha Mansaram Darro
|
()
|
115
|
Deori
|
MH-33-008-011-002/467 (BHAREGAON)
|
1833008000NRG24190320241351267
|
26/03/2024
|
Rupesh Bhojraj Kore
|
1833008WL0039627
|
Rupesh Bhojraj Kore
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
27/03/2024
|
|
2220790277
|
|
Rupesh Bhojraj Kore
|
()
|
116
|
Deori
|
MH-33-008-011-002/784 (BHAREGAON)
|
1833008000NRG24190320241351271
|
26/03/2024
|
MUkesh Ashok Darro
|
1833008WL0039627
|
MUkesh Ashok Darro
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
27/03/2024
|
|
2220790159
|
|
MUkesh Ashok Darro
|
()
|
117
|
Deori
|
MH-33-008-017-001/299 (JELBHAWDA)
|
1833008000NRG24190320241337768
|
26/03/2024
|
SUKHARAM SHIVARAM MESHRAM
|
1833008WL0039441
|
SUKHARAM SHIVARAM MESHRAM
|
00048
|
BKID0009213
|
392
|
392
|
Processed
|
27/03/2024
|
|
2220790853
|
|
SUKHARAM SHIVARAM MESHRAM
|
()
|
118
|
Deori
|
MH-33-008-017-001/481 (JELBHAWDA)
|
1833008000NRG24190320241337778
|
26/03/2024
|
Rajendra Ratiram Haram
|
1833008WL0039441
|
Rajendra Ratiram Haram
|
00048
|
BKID0009213
|
780
|
780
|
Processed
|
27/03/2024
|
|
2220790133
|
|
Rajendra Ratiram Haram
|
()
|
119
|
Deori
|
MH-33-008-017-001/6 (JELBHAWDA)
|
1833008000NRG24190320241337790
|
26/03/2024
|
KALYANI VYANKATRAO KUMBHARE
|
1833008WL0039441
|
KALYANI VYANKATRAO KUMBHARE
|
00048
|
BKID0009213
|
980
|
980
|
Processed
|
27/03/2024
|
|
2220790515
|
|
KALYANI VYANKATRAO KUMBHARE
|
()
|
120
|
Deori
|
MH-33-008-017-001/6 (JELBHAWDA)
|
1833008000NRG24190320241337788
|
26/03/2024
|
LALITA VYANKATRAO KUMBHARE
|
1833008WL0039441
|
LALITA VYANKATRAO KUMBHARE
|
00048
|
BKID0009213
|
980
|
980
|
Processed
|
27/03/2024
|
|
2220790516
|
|
LALITA VYANKATRAO KUMBHARE
|
()
|
121
|
Deori
|
MH-33-008-017-001/6 (JELBHAWDA)
|
1833008000NRG24190320241337789
|
26/03/2024
|
SAVITA VYANKAT KUMBHARE
|
1833008WL0039441
|
SAVITA VYANKAT KUMBHARE
|
00048
|
BKID0009213
|
980
|
980
|
Processed
|
27/03/2024
|
|
2220790221
|
|
SAVITA VYANKAT KUMBHARE
|
()
|
122
|
Deori
|
MH-33-008-017-001/84 (JELBHAWDA)
|
1833008000NRG24190320241337799
|
26/03/2024
|
PALLAVI VASANTA DHANGUN
|
1833008WL0039441
|
PALLAVI VASANTA DHANGUN
|
00048
|
BKID0009213
|
588
|
588
|
Processed
|
27/03/2024
|
|
2220790209
|
|
PALLAVI VASANTA DHANGUN
|
()
|
123
|
Deori
|
MH-33-008-017-001/97 (JELBHAWDA)
|
1833008000NRG24190320241337803
|
26/03/2024
|
BHUWAN YADORAO DHANGUN
|
1833008WL0039441
|
BHUWAN YADORAO DHANGUN
|
00048
|
BKID0009213
|
780
|
780
|
Processed
|
27/03/2024
|
|
2220790480
|
|
BHUWAN YADORAO DHANGUN
|
()
|
124
|
Deori
|
MH-33-008-022-001/114 (KOTJAMBORA)
|
1833008000NRG24190320241357194
|
26/03/2024
|
Kuwarlal Premsing Dudhanag
|
1833008WL0039664
|
Kuwarlal Premsing Dudhanag
|
00048
|
BKID0009213
|
1045
|
1045
|
Processed
|
27/03/2024
|
|
2220790124
|
|
Kuwarlal Premsing Dudhanag
|
()
|
125
|
Deori
|
MH-33-008-022-001/247 (KOTJAMBORA)
|
1833008000NRG24190320241357246
|
26/03/2024
|
SUPRIYA SHRIRAM TARAM
|
1833008WL0039664
|
SUPRIYA SHRIRAM TARAM
|
00048
|
BKID0009213
|
1280
|
1280
|
Processed
|
27/03/2024
|
|
2220790216
|
|
SUPRIYA SHRIRAM TARAM
|
()
|
126
|
Deori
|
MH-33-008-022-001/357 (KOTJAMBORA)
|
1833008000NRG24190320241357294
|
26/03/2024
|
DROVINA DILIP TARAM
|
1833008WL0039664
|
DROVINA DILIP TARAM
|
00048
|
BKID0009213
|
768
|
768
|
Processed
|
27/03/2024
|
|
2220790274
|
|
DROVINA DILIP TARAM
|
()
|
127
|
Deori
|
MH-33-008-022-001/379 (KOTJAMBORA)
|
1833008000NRG24190320241357300
|
26/03/2024
|
Kuntabai Lokesh Raut
|
1833008WL0039664
|
Kuntabai Lokesh Raut
|
00048
|
BKID0009213
|
1045
|
1045
|
Processed
|
27/03/2024
|
|
2220790122
|
|
Kuntabai Lokesh Raut
|
()
|
128
|
Deori
|
MH-33-008-022-001/414 (KOTJAMBORA)
|
1833008000NRG24190320241357303
|
26/03/2024
|
PANCHABATI DHANRAJ SONSARVE
|
1833008WL0039664
|
PANCHABATI DHANRAJ SONSARVE
|
00048
|
BKID0009213
|
1045
|
1045
|
Processed
|
27/03/2024
|
|
2220790517
|
|
PANCHABATI DHANRAJ SONSARVE
|
()
|
129
|
Deori
|
MH-33-008-022-001/431 (KOTJAMBORA)
|
1833008000NRG24190320241357307
|
26/03/2024
|
RANJANA CHANDRAHAN TARAM
|
1833008WL0039664
|
RANJANA CHANDRAHAN TARAM
|
00048
|
BKID0009213
|
1045
|
1045
|
Processed
|
27/03/2024
|
|
2220790211
|
|
RANJANA CHANDRAHAN TARAM
|
()
|
130
|
Deori
|
MH-33-008-025-001/320 (SHERPAR)
|
1833008000NRG24190320241351966
|
26/03/2024
|
Palitin Mannulal Madavi
|
1833008WL0039633
|
Palitin Mannulal Madavi
|
00048
|
BKID0009213
|
800
|
800
|
Processed
|
27/03/2024
|
|
2220790481
|
|
Palitin Mannulal Madavi
|
()
|
131
|
Deori
|
MH-33-008-025-001/327 (SHERPAR)
|
1833008000NRG24190320241351969
|
26/03/2024
|
Thagiyabai Ranaju Madavi
|
1833008WL0039633
|
Thagiyabai Ranaju Madavi
|
00048
|
BKID0009213
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790091
|
|
Thagiyabai Ranaju Madavi
|
()
|
132
|
Deori
|
MH-33-008-025-001/332 (SHERPAR)
|
1833008000NRG24190320241351972
|
26/03/2024
|
BHIMRAJ BANSILAL MADAVI
|
1833008WL0039633
|
BHIMRAJ BANSILAL MADAVI
|
00048
|
BKID0009213
|
200
|
200
|
Processed
|
27/03/2024
|
|
2220790140
|
|
BHIMRAJ BANSILAL MADAVI
|
()
|
133
|
Deori
|
MH-33-008-025-001/332 (SHERPAR)
|
1833008000NRG24190320241351973
|
26/03/2024
|
Bhuneshwari Nitesh Madavi
|
1833008WL0039633
|
Bhuneshwari Nitesh Madavi
|
00048
|
BKID0009213
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790519
|
|
Bhuneshwari Nitesh Madavi
|
()
|
134
|
Deori
|
MH-33-008-025-001/332 (SHERPAR)
|
1833008000NRG24190320241351971
|
26/03/2024
|
SAROJ BANSILAL MADAVI
|
1833008WL0039633
|
SAROJ BANSILAL MADAVI
|
00048
|
BKID0009213
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790088
|
|
SAROJ BANSILAL MADAVI
|
()
|
135
|
Deori
|
MH-33-008-036-001/232 (SHIRPUR BANDH)
|
1833008000NRG24190320241352111
|
26/03/2024
|
ramkrushn lakshman mendhe
|
1833008WL0039634
|
ramkrushn lakshman mendhe
|
00048
|
BKID0009213
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
2220790408
|
|
ramkrushn lakshman mendhe
|
()
|
136
|
Deori
|
MH-33-008-036-001/232 (SHIRPUR BANDH)
|
1833008000NRG24190320241352110
|
26/03/2024
|
vimal ramkrushn mendhe
|
1833008WL0039634
|
vimal ramkrushn mendhe
|
00048
|
BKID0009213
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
2220790551
|
|
vimal ramkrushn mendhe
|
()
|
137
|
Deori
|
MH-33-008-036-001/233 (SHIRPUR BANDH)
|
1833008000NRG24190320241352118
|
26/03/2024
|
chayabai balkrushn mendhe
|
1833008WL0039634
|
chayabai balkrushn mendhe
|
00048
|
BKID0009213
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
2220790090
|
|
chayabai balkrushn mendhe
|
()
|
138
|
Deori
|
MH-33-008-036-001/234 (SHIRPUR BANDH)
|
1833008000NRG24190320241352121
|
26/03/2024
|
Bhagrata Ramrtan Mendhe
|
1833008WL0039634
|
Bhagrata Ramrtan Mendhe
|
00048
|
BKID0009213
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
2220790273
|
|
Bhagrata Ramrtan Mendhe
|
()
|
139
|
Deori
|
MH-33-008-036-001/234 (SHIRPUR BANDH)
|
1833008000NRG24190320241352122
|
26/03/2024
|
Indu Subhash Mendhe
|
1833008WL0039634
|
Indu Subhash Mendhe
|
00048
|
BKID0009213
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
2220790294
|
|
Indu Subhash Mendhe
|
()
|
140
|
Deori
|
MH-33-008-036-001/276 (SHIRPUR BANDH)
|
1833008000NRG24190320241352132
|
26/03/2024
|
Indrasan Brijbhan Sarpa
|
1833008WL0039634
|
Indrasan Brijbhan Sarpa
|
00048
|
BKID0009213
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
2220790293
|
|
Indrasan Brijbhan Sarpa
|
()
|
141
|
Deori
|
MH-33-008-036-001/284 (SHIRPUR BANDH)
|
1833008000NRG24190320241352133
|
26/03/2024
|
Bhagwani Shamaru Sarpa
|
1833008WL0039634
|
Bhagwani Shamaru Sarpa
|
00048
|
BKID0009213
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
2220790109
|
|
Bhagwani Shamaru Sarpa
|
()
|
142
|
Deori
|
MH-33-008-036-001/284 (SHIRPUR BANDH)
|
1833008000NRG24190320241352134
|
26/03/2024
|
Rajmat Bhagwant Sarpa
|
1833008WL0039634
|
Rajmat Bhagwant Sarpa
|
00048
|
BKID0009213
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
2220790292
|
|
Rajmat Bhagwant Sarpa
|
()
|
143
|
Deori
|
MH-33-008-036-001/307 (SHIRPUR BANDH)
|
1833008000NRG24190320241352140
|
26/03/2024
|
CHANDRAPRAKASH SHRIRAM KAWADKAR
|
1833008WL0039634
|
CHANDRAPRAKASH SHRIRAM KAWADKAR
|
00048
|
BKID0009213
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
2220790635
|
|
CHANDRAPRAKASH SHRIRAM KAWADKAR
|
()
|
144
|
Deori
|
MH-33-008-036-001/307 (SHIRPUR BANDH)
|
1833008000NRG24190320241352141
|
26/03/2024
|
pramila prakash kawadkar
|
1833008WL0039634
|
pramila prakash kawadkar
|
00048
|
BKID0009213
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
2220790550
|
|
pramila prakash kawadkar
|
()
|
145
|
Deori
|
MH-33-008-036-001/330 (SHIRPUR BANDH)
|
1833008000NRG24190320241352144
|
26/03/2024
|
Pramila Mandare
|
1833008WL0039634
|
Pramila Mandare
|
00048
|
BKID0009213
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
2220790143
|
|
Pramila Mandare
|
()
|
146
|
Deori
|
MH-33-008-036-001/330 (SHIRPUR BANDH)
|
1833008000NRG24190320241352143
|
26/03/2024
|
Sunil Mandare
|
1833008WL0039634
|
Sunil Mandare
|
00048
|
BKID0009213
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
2220790854
|
|
Sunil Mandare
|
()
|
147
|
Deori
|
MH-33-008-036-001/551 (SHIRPUR BANDH)
|
1833008000NRG24190320241352151
|
26/03/2024
|
Asha Jivanlal Shende
|
1833008WL0039634
|
Asha Jivanlal Shende
|
00048
|
BKID0009213
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
2220790116
|
|
Asha Jivanlal Shende
|
()
|
148
|
Deori
|
MH-33-008-037-002/38 (GOTABHODI)
|
1833008000NRG24190320241356952
|
26/03/2024
|
Sundarbai Budhram Netam
|
1833008WL0039662
|
Sundarbai Budhram Netam
|
00048
|
BKID0009213
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
2220790087
|
|
Sundarbai Budhram Netam
|
()
|
149
|
Deori
|
MH-33-008-037-003/393 (GOTABHODI)
|
1833008000NRG24190320241356955
|
26/03/2024
|
Hivraj Dewaji Panchbhai
|
1833008WL0039662
|
Hivraj Dewaji Panchbhai
|
00048
|
BKID0009213
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220790734
|
|
Hivraj Dewaji Panchbhai
|
()
|
150
|
Deori
|
MH-33-008-037-003/393 (GOTABHODI)
|
1833008000NRG24190320241356956
|
26/03/2024
|
Lina Hivraj Panchbhai
|
1833008WL0039662
|
Lina Hivraj Panchbhai
|
00048
|
BKID0009213
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
2220790735
|
|
Lina Hivraj Panchbhai
|
()
|
151
|
Deori
|
MH-33-008-037-003/417 (GOTABHODI)
|
1833008000NRG24190320241356957
|
26/03/2024
|
Baliram Paiku Uikey
|
1833008WL0039662
|
Baliram Paiku Uikey
|
00048
|
BKID0009213
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
2220790732
|
|
Baliram Paiku Uikey
|
()
|
152
|
Deori
|
MH-33-008-038-001/219 (PINDKEPAR GO)
|
1833008000NRG24190320241357642
|
26/03/2024
|
PUSHPABAI BHAURAO DHANGAYE
|
1833008WL0039668
|
PUSHPABAI BHAURAO DHANGAYE
|
00048
|
BKID0009213
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
2220790282
|
|
PUSHPABAI BHAURAO DHANGAYE
|
()
|
153
|
Deori
|
MH-33-008-038-002/292 (PINDKEPAR GO)
|
1833008000NRG24190320241357651
|
26/03/2024
|
Manohar Kisan Ghasale
|
1833008WL0039668
|
Manohar Kisan Ghasale
|
00048
|
BKID0009213
|
1110
|
1110
|
Processed
|
27/03/2024
|
|
2220790141
|
|
Manohar Kisan Ghasale
|
()
|
154
|
Deori
|
MH-33-008-038-002/292 (PINDKEPAR GO)
|
1833008000NRG24190320241357652
|
26/03/2024
|
Shakuntala Manohar Ghasale
|
1833008WL0039668
|
Shakuntala Manohar Ghasale
|
00048
|
BKID0009213
|
1110
|
1110
|
Processed
|
27/03/2024
|
|
2220790142
|
|
Shakuntala Manohar Ghasale
|
()
|
155
|
Deori
|
MH-33-008-038-002/326 (PINDKEPAR GO)
|
1833008000NRG24190320241357653
|
26/03/2024
|
ANIL JAIPAL GHASALE
|
1833008WL0039668
|
ANIL JAIPAL GHASALE
|
00048
|
BKID0009213
|
1098
|
1098
|
Processed
|
27/03/2024
|
|
2220790377
|
|
ANIL JAIPAL GHASALE
|
()
|
156
|
Deori
|
MH-33-008-038-002/326 (PINDKEPAR GO)
|
1833008000NRG24190320241357654
|
26/03/2024
|
MAMTA ANIL GHASALE
|
1833008WL0039668
|
MAMTA ANIL GHASALE
|
00048
|
BKID0009213
|
1098
|
1098
|
Processed
|
27/03/2024
|
|
2220790513
|
|
MAMTA ANIL GHASALE
|
()
|
157
|
Deori
|
MH-33-008-038-002/368 (PINDKEPAR GO)
|
1833008000NRG24190320241357659
|
26/03/2024
|
Sukhadas Vittu Raut
|
1833008WL0039668
|
Sukhadas Vittu Raut
|
00048
|
BKID0009213
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
2220790851
|
|
Sukhadas Vittu Raut
|
()
|
158
|
Deori
|
MH-33-008-038-002/568 (PINDKEPAR GO)
|
1833008000NRG24190320241357662
|
26/03/2024
|
Anilkumar Insaram Bhandari
|
1833008WL0039668
|
Anilkumar Insaram Bhandari
|
00048
|
BKID0009213
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220790108
|
|
Anilkumar Insaram Bhandari
|
()
|
159
|
Deori
|
MH-33-008-042-001/111 (SUKADI)
|
1833008000NRG24190320241357886
|
26/03/2024
|
Gaytri Anil Salame
|
1833008WL0039670
|
Gaytri Anil Salame
|
00048
|
BKID0009213
|
600
|
600
|
Processed
|
27/03/2024
|
|
2220790514
|
|
Gaytri Anil Salame
|
()
|
160
|
Deori
|
MH-33-008-042-001/111 (SUKADI)
|
1833008000NRG24190320241357885
|
26/03/2024
|
TILOMATA ANIL SALAME
|
1833008WL0039670
|
TILOMATA ANIL SALAME
|
00048
|
BKID0009213
|
400
|
400
|
Processed
|
27/03/2024
|
|
2220790272
|
|
TILOMATA ANIL SALAME
|
()
|
161
|
Deori
|
MH-33-008-042-001/92 (SUKADI)
|
1833008000NRG24190320241357917
|
26/03/2024
|
Keshav Narayan Bhogare
|
1833008WL0039670
|
Keshav Narayan Bhogare
|
00048
|
BKID0009213
|
600
|
600
|
Processed
|
27/03/2024
|
|
2220790343
|
|
Keshav Narayan Bhogare
|
()
|
162
|
Deori
|
MH-33-008-042-003/8 (SUKADI)
|
1833008000NRG24190320241357974
|
26/03/2024
|
BHAWIK DAYALSINGH PURAM
|
1833008WL0039670
|
BHAWIK DAYALSINGH PURAM
|
00048
|
BKID0009213
|
2212
|
2212
|
Processed
|
27/03/2024
|
|
2220790202
|
|
BHAWIK DAYALSINGH PURAM
|
()
|
163
|
Deori
|
MH-33-008-051-001/180 (WADEGAON)
|
1833008000NRG24190320241357395
|
26/03/2024
|
ranjit
|
1833008WL0039665
|
ranjit
|
00048
|
BKID0009213
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790137
|
|
ranjit
|
()
|
164
|
Deori
|
MH-33-008-051-001/191 (WADEGAON)
|
1833008000NRG24190320241357396
|
26/03/2024
|
Shamkala Shamkuwar Bisen
|
1833008WL0039665
|
Shamkala Shamkuwar Bisen
|
00048
|
BKID0009213
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
2220790104
|
|
Shamkala Shamkuwar Bisen
|
()
|
165
|
Deori
|
MH-33-008-051-001/201 (WADEGAON)
|
1833008000NRG24190320241357397
|
26/03/2024
|
Pushpa Ramratan Raut
|
1833008WL0039665
|
Pushpa Ramratan Raut
|
00048
|
BKID0009213
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790594
|
|
Pushpa Ramratan Raut
|
()
|
166
|
Deori
|
MH-33-008-051-001/206 (WADEGAON)
|
1833008000NRG24190320241357398
|
26/03/2024
|
Savkanbai Tarachand Rahangdale
|
1833008WL0039665
|
Savkanbai Tarachand Rahangdale
|
00048
|
BKID0009213
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790418
|
|
Savkanbai Tarachand Rahangdale
|
()
|
167
|
Deori
|
MH-33-008-051-001/212 (WADEGAON)
|
1833008000NRG24190320241357399
|
26/03/2024
|
Anjira Devchand Domale
|
1833008WL0039665
|
Anjira Devchand Domale
|
00048
|
BKID0009213
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790367
|
|
Anjira Devchand Domale
|
()
|
168
|
Deori
|
MH-33-008-051-001/214 (WADEGAON)
|
1833008000NRG24190320241357401
|
26/03/2024
|
Ranukabai Vitthalji Chakate
|
1833008WL0039665
|
Ranukabai Vitthalji Chakate
|
00048
|
BKID0009213
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790130
|
|
Ranukabai Vitthalji Chakate
|
()
|
169
|
Deori
|
MH-33-008-051-001/216 (WADEGAON)
|
1833008000NRG24190320241357403
|
26/03/2024
|
DEVILAL PUNAJI PATLE
|
1833008WL0039665
|
DEVILAL PUNAJI PATLE
|
00048
|
BKID0009213
|
800
|
800
|
Processed
|
27/03/2024
|
|
2220790849
|
|
DEVILAL PUNAJI PATLE
|
()
|
170
|
Deori
|
MH-33-008-051-001/216 (WADEGAON)
|
1833008000NRG24190320241357404
|
26/03/2024
|
Kastura Devilal Patle
|
1833008WL0039665
|
Kastura Devilal Patle
|
00048
|
BKID0009213
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790103
|
|
Kastura Devilal Patle
|
()
|
171
|
Deori
|
MH-33-008-051-001/219 (WADEGAON)
|
1833008000NRG24190320241357406
|
26/03/2024
|
Laxmibai Bharat Chakate
|
1833008WL0039665
|
Laxmibai Bharat Chakate
|
00048
|
BKID0009213
|
1188
|
1188
|
Processed
|
27/03/2024
|
|
2220790102
|
|
Laxmibai Bharat Chakate
|
()
|
172
|
Deori
|
MH-33-008-051-001/239 (WADEGAON)
|
1833008000NRG24190320241357409
|
26/03/2024
|
Shivlal sawji bhoyar
|
1833008WL0039665
|
Shivlal sawji bhoyar
|
00048
|
BKID0009213
|
990
|
990
|
Processed
|
27/03/2024
|
|
2220790417
|
|
Shivlal sawji bhoyar
|
()
|
173
|
Deori
|
MH-33-008-051-001/239 (WADEGAON)
|
1833008000NRG24190320241357410
|
26/03/2024
|
Sugratabai SHIVLAL BHOYAR
|
1833008WL0039665
|
Sugratabai SHIVLAL BHOYAR
|
00048
|
BKID0009213
|
990
|
990
|
Processed
|
27/03/2024
|
|
2220790086
|
|
Sugratabai SHIVLAL BHOYAR
|
()
|
174
|
Deori
|
MH-33-008-051-001/263 (WADEGAON)
|
1833008000NRG24190320241357420
|
26/03/2024
|
Pramilabai Parasram Karchal
|
1833008WL0039665
|
Pramilabai Parasram Karchal
|
00048
|
BKID0009213
|
1188
|
1188
|
Processed
|
27/03/2024
|
|
2220790856
|
|
Pramilabai Parasram Karchal
|
()
|
175
|
Deori
|
MH-33-008-051-001/263 (WADEGAON)
|
1833008000NRG24190320241357419
|
26/03/2024
|
Prashram
|
1833008WL0039665
|
Prashram
|
00048
|
BKID0009213
|
1188
|
1188
|
Processed
|
27/03/2024
|
|
2220790416
|
|
Prashram
|
()
|
176
|
Deori
|
MH-33-008-051-001/279 (WADEGAON)
|
1833008000NRG24190320241357426
|
26/03/2024
|
Homraj Ramlal Bhoyar
|
1833008WL0039665
|
Homraj Ramlal Bhoyar
|
00048
|
BKID0009213
|
990
|
990
|
Processed
|
27/03/2024
|
|
2220790593
|
|
Homraj Ramlal Bhoyar
|
()
|
177
|
Deori
|
MH-33-008-051-001/279 (WADEGAON)
|
1833008000NRG24190320241357427
|
26/03/2024
|
Pushpa HOMRAJ BHOYAR
|
1833008WL0039665
|
Pushpa HOMRAJ BHOYAR
|
00048
|
BKID0009213
|
594
|
594
|
Processed
|
27/03/2024
|
|
2220790084
|
|
Pushpa HOMRAJ BHOYAR
|
()
|
178
|
Deori
|
MH-33-008-051-001/295 (WADEGAON)
|
1833008000NRG24190320241357431
|
26/03/2024
|
Manjula Mukundrao Raut
|
1833008WL0039665
|
Manjula Mukundrao Raut
|
00048
|
BKID0009213
|
792
|
792
|
Processed
|
27/03/2024
|
|
2220790138
|
|
Manjula Mukundrao Raut
|
()
|
179
|
Deori
|
MH-33-008-051-001/315 (WADEGAON)
|
1833008000NRG24190320241357435
|
26/03/2024
|
Shankar
|
1833008WL0039665
|
Shankar
|
00048
|
BKID0009213
|
980
|
980
|
Processed
|
27/03/2024
|
|
2220790085
|
|
Shankar
|
()
|
180
|
Deori
|
MH-33-008-051-001/326 (WADEGAON)
|
1833008000NRG24190320241357440
|
26/03/2024
|
Pushpabai
|
1833008WL0039665
|
Pushpabai
|
00048
|
BKID0009213
|
1176
|
1176
|
Processed
|
27/03/2024
|
|
2220790374
|
|
Pushpabai
|
()
|
181
|
Deori
|
MH-33-008-051-001/364 (WADEGAON)
|
1833008000NRG24190320241357448
|
26/03/2024
|
Sugrata Rupchand Raut
|
1833008WL0039665
|
Sugrata Rupchand Raut
|
00048
|
BKID0009213
|
1176
|
1176
|
Processed
|
27/03/2024
|
|
2220790129
|
|
Sugrata Rupchand Raut
|
()
|
182
|
Deori
|
MH-33-008-051-001/376 (WADEGAON)
|
1833008000NRG24190320241357451
|
26/03/2024
|
Jayshila Dhanraj Chakate
|
1833008WL0039665
|
Jayshila Dhanraj Chakate
|
00048
|
BKID0009213
|
1176
|
1176
|
Processed
|
27/03/2024
|
|
2220790733
|
|
Jayshila Dhanraj Chakate
|
()
|
183
|
Deori
|
MH-33-008-051-001/397 (WADEGAON)
|
1833008000NRG24190320241357454
|
26/03/2024
|
Savitabai Kailash Bhoyar
|
1833008WL0039665
|
Savitabai Kailash Bhoyar
|
00048
|
BKID0009213
|
1164
|
1164
|
Processed
|
27/03/2024
|
|
2220790083
|
|
Savitabai Kailash Bhoyar
|
()
|
184
|
Deori
|
MH-33-008-051-001/411 (WADEGAON)
|
1833008000NRG24190320241357455
|
26/03/2024
|
Durgeshwari Dwarkaprasad Bisen
|
1833008WL0039665
|
Durgeshwari Dwarkaprasad Bisen
|
00048
|
BKID0009213
|
1164
|
1164
|
Processed
|
27/03/2024
|
|
2220790135
|
|
Durgeshwari Dwarkaprasad Bisen
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132282
|
132282
|
|
|
|
|
|
|
|
185
|
Deori
|
MH-33-008-007-001/104 (PARSODI)
|
1833008000NRG24190320241358229
|
26/03/2024
|
Pallavi Khemachand Puram
|
1833008WL0039675
|
Pallavi Khemachand Puram
|
00048
|
BKID0009226
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220790156
|
|
Pallavi Khemachand Puram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
186
|
Deori
|
MH-33-008-012-001/113 (CHIPOTA)
|
1833008000NRG24190320241338288
|
26/03/2024
|
Dayal Santosh Padam
|
1833008WL0039446
|
Dayal Santosh Padam
|
00048
|
BKID0009645
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
2220790341
|
|
Dayal Santosh Padam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
187
|
Deori
|
MH-33-008-008-002/280 (DEVATOLA)
|
1833008000NRG24190320241337278
|
26/03/2024
|
PRITI RANJITSHINGH BAIS
|
1833008WL0039438
|
PRITI RANJITSHINGH BAIS
|
00051
|
MAHB0000752
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
2220790151
|
|
PRITI RANJITSHINGH BAIS
|
()
|
188
|
Deori
|
MH-33-008-022-002/18 (KOTJAMBORA)
|
1833008000NRG24190320241357331
|
26/03/2024
|
KANCHAN NAMDEO AMBADE
|
1833008WL0039664
|
KANCHAN NAMDEO AMBADE
|
00051
|
MAHB0000752
|
1248
|
1248
|
Processed
|
27/03/2024
|
|
2220790150
|
|
KANCHAN NAMDEO AMBADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
189
|
Deori
|
MH-33-008-002-001/45 (BHAGI)
|
1833008000NRG24190320241337002
|
26/03/2024
|
SHOBHABAI FAGUJI ZOKA
|
1833008WL0039437
|
SHOBHABAI FAGUJI ZOKA
|
00051
|
MAHB0001861
|
960
|
960
|
Processed
|
27/03/2024
|
|
2220790250
|
|
SHOBHABAI FAGUJI ZOKA
|
()
|
190
|
Deori
|
MH-33-008-002-002/195 (BHAGI)
|
1833008000NRG24190320241337007
|
26/03/2024
|
DURGESH CHANNESHWAR RAUT
|
1833008WL0039437
|
DURGESH CHANNESHWAR RAUT
|
00051
|
MAHB0001861
|
597
|
597
|
Processed
|
27/03/2024
|
|
2220790263
|
|
DURGESH CHANNESHWAR RAUT
|
()
|
191
|
Deori
|
MH-33-008-002-002/239 (BHAGI)
|
1833008000NRG24190320241337010
|
26/03/2024
|
PUSHPABAI VASANTA MANKAR
|
1833008WL0039437
|
PUSHPABAI VASANTA MANKAR
|
00051
|
MAHB0001861
|
995
|
995
|
Processed
|
27/03/2024
|
|
2220790314
|
|
PUSHPABAI VASANTA MANKAR
|
()
|
192
|
Deori
|
MH-33-008-002-002/239 (BHAGI)
|
1833008000NRG24190320241337011
|
26/03/2024
|
SHUBHAM VASANTRAO MANKAR
|
1833008WL0039437
|
SHUBHAM VASANTRAO MANKAR
|
00051
|
MAHB0001861
|
995
|
995
|
Processed
|
27/03/2024
|
|
2220790181
|
|
SHUBHAM VASANTRAO MANKAR
|
()
|
193
|
Deori
|
MH-33-008-007-001/104 (PARSODI)
|
1833008000NRG24190320241358228
|
26/03/2024
|
Pushpa Khemchand Puram
|
1833008WL0039675
|
Pushpa Khemchand Puram
|
00051
|
MAHB0001861
|
1146
|
1146
|
Processed
|
27/03/2024
|
|
2220790246
|
|
Pushpa Khemchand Puram
|
()
|
194
|
Deori
|
MH-33-008-007-001/127 (PARSODI)
|
1833008000NRG24190320241358235
|
26/03/2024
|
Indira Madhukar Kurade
|
1833008WL0039675
|
Indira Madhukar Kurade
|
00051
|
MAHB0001861
|
1146
|
1146
|
Processed
|
27/03/2024
|
|
2220790244
|
|
Indira Madhukar Kurade
|
()
|
195
|
Deori
|
MH-33-008-007-001/127 (PARSODI)
|
1833008000NRG24190320241358234
|
26/03/2024
|
Madhukar Ganpat Kurade
|
1833008WL0039675
|
Madhukar Ganpat Kurade
|
00051
|
MAHB0001861
|
191
|
191
|
Processed
|
27/03/2024
|
|
2220790243
|
|
Madhukar Ganpat Kurade
|
()
|
196
|
Deori
|
MH-33-008-007-001/145 (PARSODI)
|
1833008000NRG24190320241358238
|
26/03/2024
|
KALPANA SANTOSH KORETI
|
1833008WL0039675
|
KALPANA SANTOSH KORETI
|
00051
|
MAHB0001861
|
1146
|
1146
|
Processed
|
27/03/2024
|
|
2220790248
|
|
KALPANA SANTOSH KORETI
|
()
|
197
|
Deori
|
MH-33-008-007-001/153 (PARSODI)
|
1833008000NRG24190320241358241
|
26/03/2024
|
MINABAI NAMDEO MESHRAM
|
1833008WL0039675
|
MINABAI NAMDEO MESHRAM
|
00051
|
MAHB0001861
|
1146
|
1146
|
Processed
|
27/03/2024
|
|
2220790245
|
|
MINABAI NAMDEO MESHRAM
|
()
|
198
|
Deori
|
MH-33-008-007-001/179 (PARSODI)
|
1833008000NRG24190320241358247
|
26/03/2024
|
FULKANBAI HIRALAL KODWATE
|
1833008WL0039675
|
FULKANBAI HIRALAL KODWATE
|
00051
|
MAHB0001861
|
1146
|
1146
|
Processed
|
27/03/2024
|
|
2220790193
|
|
FULKANBAI HIRALAL KODWATE
|
()
|
199
|
Deori
|
MH-33-008-007-001/191 (PARSODI)
|
1833008000NRG24190320241358253
|
26/03/2024
|
Muneshwar Mathru Netam
|
1833008WL0039675
|
Muneshwar Mathru Netam
|
00051
|
MAHB0001861
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220790325
|
|
Muneshwar Mathru Netam
|
()
|
200
|
Deori
|
MH-33-008-007-001/199 (PARSODI)
|
1833008000NRG24190320241358257
|
26/03/2024
|
LALITA JITENDRA PURAM
|
1833008WL0039675
|
LALITA JITENDRA PURAM
|
00051
|
MAHB0001861
|
1146
|
1146
|
Processed
|
27/03/2024
|
|
2220790192
|
|
LALITA JITENDRA PURAM
|
()
|
201
|
Deori
|
MH-33-008-007-001/200 (PARSODI)
|
1833008000NRG24190320241358259
|
26/03/2024
|
Chhayabai Vinod Borkute
|
1833008WL0039675
|
Chhayabai Vinod Borkute
|
00051
|
MAHB0001861
|
1146
|
1146
|
Processed
|
27/03/2024
|
|
2220790317
|
|
Chhayabai Vinod Borkute
|
()
|
202
|
Deori
|
MH-33-008-007-001/200 (PARSODI)
|
1833008000NRG24190320241358258
|
26/03/2024
|
Vinod Kisan Borkute
|
1833008WL0039675
|
Vinod Kisan Borkute
|
00051
|
MAHB0001861
|
1146
|
1146
|
Processed
|
27/03/2024
|
|
2220790316
|
|
Vinod Kisan Borkute
|
()
|
203
|
Deori
|
MH-33-008-007-001/206 (PARSODI)
|
1833008000NRG24190320241358263
|
26/03/2024
|
Vita Vijay Kore
|
1833008WL0039675
|
Vita Vijay Kore
|
00051
|
MAHB0001861
|
1146
|
1146
|
Processed
|
27/03/2024
|
|
2220790318
|
|
Vita Vijay Kore
|
()
|
204
|
Deori
|
MH-33-008-007-001/212 (PARSODI)
|
1833008000NRG24190320241358264
|
26/03/2024
|
Gulab Holuram Jambhulkar
|
1833008WL0039675
|
Gulab Holuram Jambhulkar
|
00051
|
MAHB0001861
|
1146
|
1146
|
Processed
|
27/03/2024
|
|
2220790194
|
|
Gulab Holuram Jambhulkar
|
()
|
205
|
Deori
|
MH-33-008-007-001/221 (PARSODI)
|
1833008000NRG24190320241358272
|
26/03/2024
|
Dilip Ganpat Karade
|
1833008WL0039675
|
Dilip Ganpat Karade
|
00051
|
MAHB0001861
|
1146
|
1146
|
Processed
|
27/03/2024
|
|
2220790323
|
|
Dilip Ganpat Karade
|
()
|
206
|
Deori
|
MH-33-008-007-001/258 (PARSODI)
|
1833008000NRG24190320241358281
|
26/03/2024
|
KUARLAL LAXMAN MADAVI
|
1833008WL0039675
|
KUARLAL LAXMAN MADAVI
|
00051
|
MAHB0001861
|
573
|
573
|
Processed
|
27/03/2024
|
|
2220790188
|
|
KUARLAL LAXMAN MADAVI
|
()
|
207
|
Deori
|
MH-33-008-007-001/258 (PARSODI)
|
1833008000NRG24190320241358282
|
26/03/2024
|
LILA KUVARLAL MADAVI
|
1833008WL0039675
|
LILA KUVARLAL MADAVI
|
00051
|
MAHB0001861
|
1146
|
1146
|
Processed
|
27/03/2024
|
|
2220790189
|
|
LILA KUVARLAL MADAVI
|
()
|
208
|
Deori
|
MH-33-008-007-001/264 (PARSODI)
|
1833008000NRG24190320241358283
|
26/03/2024
|
Bhashkar Maroti Waghmare
|
1833008WL0039675
|
Bhashkar Maroti Waghmare
|
00051
|
MAHB0001861
|
573
|
573
|
Processed
|
27/03/2024
|
|
2220790324
|
|
Bhashkar Maroti Waghmare
|
()
|
209
|
Deori
|
MH-33-008-007-001/267 (PARSODI)
|
1833008000NRG24190320241358285
|
26/03/2024
|
Sulochana Manoj Puram
|
1833008WL0039675
|
Sulochana Manoj Puram
|
00051
|
MAHB0001861
|
1146
|
1146
|
Processed
|
27/03/2024
|
|
2220790315
|
|
Sulochana Manoj Puram
|
()
|
210
|
Deori
|
MH-33-008-007-001/268 (PARSODI)
|
1833008000NRG24190320241358287
|
26/03/2024
|
INDIRA VINOD PURAM
|
1833008WL0039675
|
INDIRA VINOD PURAM
|
00051
|
MAHB0001861
|
955
|
955
|
Processed
|
27/03/2024
|
|
2220790198
|
|
INDIRA VINOD PURAM
|
()
|
211
|
Deori
|
MH-33-008-007-001/395 (PARSODI)
|
1833008000NRG24190320241358143
|
26/03/2024
|
Mayaram Manohar Koram
|
1833008WL0039675
|
Mayaram Manohar Koram
|
00051
|
MAHB0001861
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220790258
|
|
Mayaram Manohar Koram
|
()
|
212
|
Deori
|
MH-33-008-007-001/423 (PARSODI)
|
1833008000NRG24190320241358146
|
26/03/2024
|
Ulfibai Kedar Madavi
|
1833008WL0039675
|
Ulfibai Kedar Madavi
|
00051
|
MAHB0001861
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220790322
|
|
Ulfibai Kedar Madavi
|
()
|
213
|
Deori
|
MH-33-008-007-001/435 (PARSODI)
|
1833008000NRG24190320241358149
|
26/03/2024
|
Sugabati Santram Pandhare
|
1833008WL0039675
|
Sugabati Santram Pandhare
|
00051
|
MAHB0001861
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220790319
|
|
Sugabati Santram Pandhare
|
()
|
214
|
Deori
|
MH-33-008-007-001/449 (PARSODI)
|
1833008000NRG24190320241358152
|
26/03/2024
|
Antkala Ratanlal Koram
|
1833008WL0039675
|
Antkala Ratanlal Koram
|
00051
|
MAHB0001861
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220790326
|
|
Antkala Ratanlal Koram
|
()
|
215
|
Deori
|
MH-33-008-007-001/452 (PARSODI)
|
1833008000NRG24190320241358154
|
26/03/2024
|
Sunita Mansur Madavi
|
1833008WL0039675
|
Sunita Mansur Madavi
|
00051
|
MAHB0001861
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220790321
|
|
Sunita Mansur Madavi
|
()
|
216
|
Deori
|
MH-33-008-007-001/550 (PARSODI)
|
1833008000NRG24190320241358161
|
26/03/2024
|
Bansilal Sukharam Netam
|
1833008WL0039675
|
Bansilal Sukharam Netam
|
00051
|
MAHB0001861
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220790392
|
|
Bansilal Sukharam Netam
|
()
|
217
|
Deori
|
MH-33-008-007-001/550 (PARSODI)
|
1833008000NRG24190320241358162
|
26/03/2024
|
Suman Banshilal Netam
|
1833008WL0039675
|
Suman Banshilal Netam
|
00051
|
MAHB0001861
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220790391
|
|
Suman Banshilal Netam
|
()
|
218
|
Deori
|
MH-33-008-007-001/614 (PARSODI)
|
1833008000NRG24190320241358168
|
26/03/2024
|
Fagu Shalik Koram
|
1833008WL0039675
|
Fagu Shalik Koram
|
00051
|
MAHB0001861
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220790332
|
|
Fagu Shalik Koram
|
()
|
219
|
Deori
|
MH-33-008-007-001/614 (PARSODI)
|
1833008000NRG24190320241358169
|
26/03/2024
|
Fagu Shalik Koram
|
1833008WL0039675
|
Fagu Shalik Koram
|
00051
|
MAHB0001861
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220790333
|
|
Fagu Shalik Koram
|
()
|
220
|
Deori
|
MH-33-008-007-002/29 (PARSODI)
|
1833008000NRG24190320241358185
|
26/03/2024
|
Ombatti Radheshyam Fulkuwar
|
1833008WL0039675
|
Ombatti Radheshyam Fulkuwar
|
00051
|
MAHB0001861
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220790191
|
|
Ombatti Radheshyam Fulkuwar
|
()
|
221
|
Deori
|
MH-33-008-008-001/118 (DEVATOLA)
|
1833008000NRG24190320241337094
|
26/03/2024
|
MANISHA SHYAMLAL AGASE
|
1833008WL0039438
|
MANISHA SHYAMLAL AGASE
|
00051
|
MAHB0001861
|
900
|
900
|
Processed
|
27/03/2024
|
|
2220790175
|
|
MANISHA SHYAMLAL AGASE
|
()
|
222
|
Deori
|
MH-33-008-008-002/287 (DEVATOLA)
|
1833008000NRG24190320241337280
|
26/03/2024
|
Rita Nandkishor Kasyap
|
1833008WL0039438
|
Rita Nandkishor Kasyap
|
00051
|
MAHB0001861
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
2220790386
|
|
Rita Nandkishor Kasyap
|
()
|
223
|
Deori
|
MH-33-008-010-001/187 (SHILAPUR)
|
1833008000NRG24190320241338409
|
26/03/2024
|
DIPIKA DINESH RAHILE
|
1833008WL0039447
|
DIPIKA DINESH RAHILE
|
00051
|
MAHB0001861
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
2220790249
|
|
DIPIKA DINESH RAHILE
|
()
|
224
|
Deori
|
MH-33-008-010-001/207 (SHILAPUR)
|
1833008000NRG24190320241338410
|
26/03/2024
|
Urmila Chaitram Bhoyar
|
1833008WL0039447
|
Urmila Chaitram Bhoyar
|
00051
|
MAHB0001861
|
1098
|
1098
|
Processed
|
27/03/2024
|
|
2220790186
|
|
Urmila Chaitram Bhoyar
|
()
|
225
|
Deori
|
MH-33-008-010-001/300 (SHILAPUR)
|
1833008000NRG24190320241338414
|
26/03/2024
|
sudha moreshwar bhoyar
|
1833008WL0039447
|
sudha moreshwar bhoyar
|
00051
|
MAHB0001861
|
940
|
940
|
Processed
|
27/03/2024
|
|
2220790253
|
|
sudha moreshwar bhoyar
|
()
|
226
|
Deori
|
MH-33-008-010-001/576 (SHILAPUR)
|
1833008000NRG24190320241338426
|
26/03/2024
|
Surekha Umesh Rahile
|
1833008WL0039447
|
Surekha Umesh Rahile
|
00051
|
MAHB0001861
|
925
|
925
|
Processed
|
27/03/2024
|
|
2220790331
|
|
Surekha Umesh Rahile
|
()
|
227
|
Deori
|
MH-33-008-010-001/629 (SHILAPUR)
|
1833008000NRG24190320241338428
|
26/03/2024
|
Gita Omprakash Vatti
|
1833008WL0039447
|
Gita Omprakash Vatti
|
00051
|
MAHB0001861
|
1104
|
1104
|
Processed
|
27/03/2024
|
|
2220790242
|
|
Gita Omprakash Vatti
|
()
|
228
|
Deori
|
MH-33-008-010-002/15 (SHILAPUR)
|
1833008000NRG24190320241338430
|
26/03/2024
|
sakubai baburao raut
|
1833008WL0039447
|
sakubai baburao raut
|
00051
|
MAHB0001861
|
910
|
910
|
Processed
|
27/03/2024
|
|
2220790187
|
|
sakubai baburao raut
|
()
|
229
|
Deori
|
MH-33-008-010-002/61 (SHILAPUR)
|
1833008000NRG24190320241338444
|
26/03/2024
|
Sita Prakash Ghasale
|
1833008WL0039447
|
Sita Prakash Ghasale
|
00051
|
MAHB0001861
|
930
|
930
|
Processed
|
27/03/2024
|
|
2220790384
|
|
Sita Prakash Ghasale
|
()
|
230
|
Deori
|
MH-33-008-011-002/324 (BHAREGAON)
|
1833008000NRG24190320241351174
|
26/03/2024
|
Ankush Gyaniram Mendhe
|
1833008WL0039627
|
Ankush Gyaniram Mendhe
|
00051
|
MAHB0001861
|
320
|
320
|
Processed
|
27/03/2024
|
|
2220790320
|
|
Ankush Gyaniram Mendhe
|
()
|
231
|
Deori
|
MH-33-008-011-002/332 (BHAREGAON)
|
1833008000NRG24190320241351183
|
26/03/2024
|
Kamlabai Bhojraj Chute
|
1833008WL0039627
|
Kamlabai Bhojraj Chute
|
00051
|
MAHB0001861
|
900
|
900
|
Rejected
|
27/03/2024
|
|
2220790195
|
No Such Account
|
|
|
232
|
Deori
|
MH-33-008-011-002/378 (BHAREGAON)
|
1833008000NRG24190320241351210
|
26/03/2024
|
SHAMKALABAI RAMPRASAD DAROO
|
1833008WL0039627
|
SHAMKALABAI RAMPRASAD DAROO
|
00051
|
MAHB0001861
|
480
|
480
|
Processed
|
27/03/2024
|
|
2220790382
|
|
SHAMKALABAI RAMPRASAD DAROO
|
()
|
233
|
Deori
|
MH-33-008-011-002/784 (BHAREGAON)
|
1833008000NRG24190320241351272
|
26/03/2024
|
Sangita Mukesh Darro
|
1833008WL0039627
|
Sangita Mukesh Darro
|
00051
|
MAHB0001861
|
800
|
800
|
Processed
|
27/03/2024
|
|
2220790190
|
|
Sangita Mukesh Darro
|
()
|
234
|
Deori
|
MH-33-008-012-001/52 (CHIPOTA)
|
1833008000NRG24190320241338353
|
26/03/2024
|
Savita Shrawan Sori
|
1833008WL0039446
|
Savita Shrawan Sori
|
00051
|
MAHB0001861
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790185
|
|
Savita Shrawan Sori
|
()
|
235
|
Deori
|
MH-33-008-017-001/27 (JELBHAWDA)
|
1833008000NRG24190320241337763
|
26/03/2024
|
BHUVANKUMAR JAGESHWAR KUMBHARE
|
1833008WL0039441
|
BHUVANKUMAR JAGESHWAR KUMBHARE
|
00051
|
MAHB0001861
|
980
|
980
|
Processed
|
27/03/2024
|
|
2220790256
|
|
BHUVANKUMAR JAGESHWAR KUMBHARE
|
()
|
236
|
Deori
|
MH-33-008-017-001/299 (JELBHAWDA)
|
1833008000NRG24190320241337769
|
26/03/2024
|
JAITURABAI SUKARAM MESHRAMM
|
1833008WL0039441
|
JAITURABAI SUKARAM MESHRAMM
|
00051
|
MAHB0001861
|
980
|
980
|
Processed
|
27/03/2024
|
|
2220790387
|
|
JAITURABAI SUKARAM MESHRAMM
|
()
|
237
|
Deori
|
MH-33-008-017-001/45 (JELBHAWDA)
|
1833008000NRG24190320241337777
|
26/03/2024
|
ROSHAN BHAGAWAT DHANGUN
|
1833008WL0039441
|
ROSHAN BHAGAWAT DHANGUN
|
00051
|
MAHB0001861
|
975
|
975
|
Processed
|
27/03/2024
|
|
2220790328
|
|
ROSHAN BHAGAWAT DHANGUN
|
()
|
238
|
Deori
|
MH-33-008-017-001/481 (JELBHAWDA)
|
1833008000NRG24190320241337779
|
26/03/2024
|
Ashakiran Rajendra Haram
|
1833008WL0039441
|
Ashakiran Rajendra Haram
|
00051
|
MAHB0001861
|
975
|
975
|
Processed
|
27/03/2024
|
|
2220790196
|
|
Ashakiran Rajendra Haram
|
()
|
239
|
Deori
|
MH-33-008-017-001/67 (JELBHAWDA)
|
1833008000NRG24190320241337794
|
26/03/2024
|
KAVITA WAMAN KHANDAWAYE
|
1833008WL0039441
|
KAVITA WAMAN KHANDAWAYE
|
00051
|
MAHB0001861
|
980
|
980
|
Processed
|
27/03/2024
|
|
2220790247
|
|
KAVITA WAMAN KHANDAWAYE
|
()
|
240
|
Deori
|
MH-33-008-022-001/305 (KOTJAMBORA)
|
1833008000NRG24190320241357280
|
26/03/2024
|
DEEKSHA HARPAL SAKHARE
|
1833008WL0039664
|
DEEKSHA HARPAL SAKHARE
|
00051
|
MAHB0001861
|
828
|
828
|
Processed
|
27/03/2024
|
|
2220790178
|
|
DEEKSHA HARPAL SAKHARE
|
()
|
241
|
Deori
|
MH-33-008-022-002/14 (KOTJAMBORA)
|
1833008000NRG24190320241357326
|
26/03/2024
|
THALESHWARI GOVINDA PIHADE
|
1833008WL0039664
|
THALESHWARI GOVINDA PIHADE
|
00051
|
MAHB0001861
|
416
|
416
|
Processed
|
27/03/2024
|
|
2220790184
|
|
THALESHWARI GOVINDA PIHADE
|
()
|
242
|
Deori
|
MH-33-008-022-002/19 (KOTJAMBORA)
|
1833008000NRG24190320241357334
|
26/03/2024
|
ISHWARI RAGHUNATH VAKEKAR
|
1833008WL0039664
|
ISHWARI RAGHUNATH VAKEKAR
|
00051
|
MAHB0001861
|
1248
|
1248
|
Processed
|
27/03/2024
|
|
2220790310
|
|
ISHWARI RAGHUNATH VAKEKAR
|
()
|
243
|
Deori
|
MH-33-008-022-002/25 (KOTJAMBORA)
|
1833008000NRG24190320241357336
|
26/03/2024
|
PRANJU RAMKUSHAN WAKEKAR
|
1833008WL0039664
|
PRANJU RAMKUSHAN WAKEKAR
|
00051
|
MAHB0001861
|
832
|
832
|
Processed
|
27/03/2024
|
|
2220790183
|
|
PRANJU RAMKUSHAN WAKEKAR
|
()
|
244
|
Deori
|
MH-33-008-022-002/64 (KOTJAMBORA)
|
1833008000NRG24190320241357369
|
26/03/2024
|
Jayesh Omraj Ambade
|
1833008WL0039664
|
Jayesh Omraj Ambade
|
00051
|
MAHB0001861
|
1248
|
1248
|
Processed
|
27/03/2024
|
|
2220790179
|
|
Jayesh Omraj Ambade
|
()
|
245
|
Deori
|
MH-33-008-022-002/9 (KOTJAMBORA)
|
1833008000NRG24190320241357384
|
26/03/2024
|
MANALIBAI CHAITRAM BHOYAR
|
1833008WL0039664
|
MANALIBAI CHAITRAM BHOYAR
|
00051
|
MAHB0001861
|
1040
|
1040
|
Processed
|
27/03/2024
|
|
2220790182
|
|
MANALIBAI CHAITRAM BHOYAR
|
()
|
246
|
Deori
|
MH-33-008-025-001/320 (SHERPAR)
|
1833008000NRG24190320241351967
|
26/03/2024
|
Rajkumari Mannulal Madavi
|
1833008WL0039633
|
Rajkumari Mannulal Madavi
|
00051
|
MAHB0001861
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
2220790383
|
|
Rajkumari Mannulal Madavi
|
()
|
247
|
Deori
|
MH-33-008-025-001/341 (SHERPAR)
|
1833008000NRG24190320241351975
|
26/03/2024
|
Nageshwar Kesuram Koram
|
1833008WL0039633
|
Nageshwar Kesuram Koram
|
00051
|
MAHB0001861
|
400
|
400
|
Processed
|
27/03/2024
|
|
2220790261
|
|
Nageshwar Kesuram Koram
|
()
|
248
|
Deori
|
MH-33-008-025-001/354 (SHERPAR)
|
1833008000NRG24190320241351982
|
26/03/2024
|
Chandrakala Mahesh Siyam
|
1833008WL0039633
|
Chandrakala Mahesh Siyam
|
00051
|
MAHB0001861
|
400
|
400
|
Processed
|
27/03/2024
|
|
2220790390
|
|
Chandrakala Mahesh Siyam
|
()
|
249
|
Deori
|
MH-33-008-036-001/232 (SHIRPUR BANDH)
|
1833008000NRG24190320241352112
|
26/03/2024
|
Khushal Ramkrush Mendhe
|
1833008WL0039634
|
Khushal Ramkrush Mendhe
|
00051
|
MAHB0001861
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
2220790389
|
|
Khushal Ramkrush Mendhe
|
()
|
250
|
Deori
|
MH-33-008-036-001/373 (SHIRPUR BANDH)
|
1833008000NRG24190320241352148
|
26/03/2024
|
ANITA RAJU SHENDE
|
1833008WL0039634
|
ANITA RAJU SHENDE
|
00051
|
MAHB0001861
|
420
|
420
|
Processed
|
27/03/2024
|
|
2220790311
|
|
ANITA RAJU SHENDE
|
()
|
251
|
Deori
|
MH-33-008-037-002/38 (GOTABHODI)
|
1833008000NRG24190320241356954
|
26/03/2024
|
Chanda Budharam Netam
|
1833008WL0039662
|
Chanda Budharam Netam
|
00051
|
MAHB0001861
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
2220790252
|
|
Chanda Budharam Netam
|
()
|
252
|
Deori
|
MH-33-008-037-002/38 (GOTABHODI)
|
1833008000NRG24190320241356953
|
26/03/2024
|
Deoyani Budharam Netam
|
1833008WL0039662
|
Deoyani Budharam Netam
|
00051
|
MAHB0001861
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
2220790251
|
|
Deoyani Budharam Netam
|
()
|
253
|
Deori
|
MH-33-008-038-001/144 (PINDKEPAR GO)
|
1833008000NRG24190320241357632
|
26/03/2024
|
DIKSHA MANJIL RAUT
|
1833008WL0039668
|
DIKSHA MANJIL RAUT
|
00051
|
MAHB0001861
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
2220790177
|
|
DIKSHA MANJIL RAUT
|
()
|
254
|
Deori
|
MH-33-008-038-001/146 (PINDKEPAR GO)
|
1833008000NRG24190320241357633
|
26/03/2024
|
MAHENDRA SADARAM SAKHARE
|
1833008WL0039668
|
MAHENDRA SADARAM SAKHARE
|
00051
|
MAHB0001861
|
380
|
380
|
Processed
|
27/03/2024
|
|
2220790254
|
|
MAHENDRA SADARAM SAKHARE
|
()
|
255
|
Deori
|
MH-33-008-038-002/273 (PINDKEPAR GO)
|
1833008000NRG24190320241357649
|
26/03/2024
|
Jayashila Mahesh Yelle
|
1833008WL0039668
|
Jayashila Mahesh Yelle
|
00051
|
MAHB0001861
|
900
|
900
|
Processed
|
27/03/2024
|
|
2220790380
|
|
Jayashila Mahesh Yelle
|
()
|
256
|
Deori
|
MH-33-008-038-002/273 (PINDKEPAR GO)
|
1833008000NRG24190320241357648
|
26/03/2024
|
Mahesh Sitaram Yelle
|
1833008WL0039668
|
Mahesh Sitaram Yelle
|
00051
|
MAHB0001861
|
370
|
370
|
Processed
|
27/03/2024
|
|
2220790381
|
|
Mahesh Sitaram Yelle
|
()
|
257
|
Deori
|
MH-33-008-038-002/326 (PINDKEPAR GO)
|
1833008000NRG24190320241357655
|
26/03/2024
|
Shashikala Prakash Ghasale
|
1833008WL0039668
|
Shashikala Prakash Ghasale
|
00051
|
MAHB0001861
|
915
|
915
|
Processed
|
27/03/2024
|
|
2220790330
|
|
Shashikala Prakash Ghasale
|
()
|
258
|
Deori
|
MH-33-008-038-002/337 (PINDKEPAR GO)
|
1833008000NRG24190320241357656
|
26/03/2024
|
TIJU ATMARAM BHOYAR
|
1833008WL0039668
|
TIJU ATMARAM BHOYAR
|
00051
|
MAHB0001861
|
1098
|
1098
|
Processed
|
27/03/2024
|
|
2220790240
|
|
TIJU ATMARAM BHOYAR
|
()
|
259
|
Deori
|
MH-33-008-038-002/588 (PINDKEPAR GO)
|
1833008000NRG24190320241357664
|
26/03/2024
|
HEMLATA NILKHAT GHASALE
|
1833008WL0039668
|
HEMLATA NILKHAT GHASALE
|
00051
|
MAHB0001861
|
1110
|
1110
|
Processed
|
27/03/2024
|
|
2220790255
|
|
HEMLATA NILKHAT GHASALE
|
()
|
260
|
Deori
|
MH-33-008-042-001/130 (SUKADI)
|
1833008000NRG24190320241357892
|
26/03/2024
|
Kundalata Damodhar Salame
|
1833008WL0039670
|
Kundalata Damodhar Salame
|
00051
|
MAHB0001861
|
600
|
600
|
Processed
|
27/03/2024
|
|
2220790385
|
|
Kundalata Damodhar Salame
|
()
|
261
|
Deori
|
MH-33-008-051-001/141 (WADEGAON)
|
1833008000NRG24190320241357388
|
26/03/2024
|
ARUNA SURAJLAL AUSARE
|
1833008WL0039665
|
ARUNA SURAJLAL AUSARE
|
00051
|
MAHB0001861
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790257
|
|
ARUNA SURAJLAL AUSARE
|
()
|
262
|
Deori
|
MH-33-008-051-001/149 (WADEGAON)
|
1833008000NRG24190320241357390
|
26/03/2024
|
PARBATA KISAN RAUT
|
1833008WL0039665
|
PARBATA KISAN RAUT
|
00051
|
MAHB0001861
|
600
|
600
|
Processed
|
27/03/2024
|
|
2220790197
|
|
PARBATA KISAN RAUT
|
()
|
263
|
Deori
|
MH-33-008-051-001/212 (WADEGAON)
|
1833008000NRG24190320241357400
|
26/03/2024
|
RAKESH DEVCHAND DOMBALE
|
1833008WL0039665
|
RAKESH DEVCHAND DOMBALE
|
00051
|
MAHB0001861
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790388
|
|
RAKESH DEVCHAND DOMBALE
|
()
|
264
|
Deori
|
MH-33-008-051-001/214 (WADEGAON)
|
1833008000NRG24190320241357402
|
26/03/2024
|
ABHIJIT VITTHAL CHAKARE
|
1833008WL0039665
|
ABHIJIT VITTHAL CHAKARE
|
00051
|
MAHB0001861
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790260
|
|
ABHIJIT VITTHAL CHAKARE
|
()
|
265
|
Deori
|
MH-33-008-051-001/256 (WADEGAON)
|
1833008000NRG24190320241357417
|
26/03/2024
|
Bhojraj Koduji Rahangdale
|
1833008WL0039665
|
Bhojraj Koduji Rahangdale
|
00051
|
MAHB0001861
|
1188
|
1188
|
Processed
|
27/03/2024
|
|
2220790329
|
|
Bhojraj Koduji Rahangdale
|
()
|
266
|
Deori
|
MH-33-008-051-001/275 (WADEGAON)
|
1833008000NRG24190320241357423
|
26/03/2024
|
JAYANT SHALIKRAM KOSRE
|
1833008WL0039665
|
JAYANT SHALIKRAM KOSRE
|
00051
|
MAHB0001861
|
1188
|
1188
|
Processed
|
27/03/2024
|
|
2220790241
|
|
JAYANT SHALIKRAM KOSRE
|
()
|
267
|
Deori
|
MH-33-008-051-001/295 (WADEGAON)
|
1833008000NRG24190320241357432
|
26/03/2024
|
DIPIKA MUKUNRAO RAUT
|
1833008WL0039665
|
DIPIKA MUKUNRAO RAUT
|
00051
|
MAHB0001861
|
1188
|
1188
|
Processed
|
27/03/2024
|
|
2220790262
|
|
DIPIKA MUKUNRAO RAUT
|
()
|
268
|
Deori
|
MH-33-008-051-001/310 (WADEGAON)
|
1833008000NRG24190320241357434
|
26/03/2024
|
Rasika Tekchand Raut
|
1833008WL0039665
|
Rasika Tekchand Raut
|
00051
|
MAHB0001861
|
980
|
980
|
Processed
|
27/03/2024
|
|
2220790180
|
|
Rasika Tekchand Raut
|
()
|
269
|
Deori
|
MH-33-008-051-001/361 (WADEGAON)
|
1833008000NRG24190320241357445
|
26/03/2024
|
Gita Bhojraj Raut
|
1833008WL0039665
|
Gita Bhojraj Raut
|
00051
|
MAHB0001861
|
1176
|
1176
|
Processed
|
27/03/2024
|
|
2220790176
|
|
Gita Bhojraj Raut
|
()
|
270
|
Deori
|
MH-33-008-051-001/361 (WADEGAON)
|
1833008000NRG24190320241357446
|
26/03/2024
|
RAKESH BHOJRAJ RAUT
|
1833008WL0039665
|
RAKESH BHOJRAJ RAUT
|
00051
|
MAHB0001861
|
980
|
980
|
Processed
|
27/03/2024
|
|
2220790259
|
|
RAKESH BHOJRAJ RAUT
|
()
|
271
|
Deori
|
MH-33-008-051-001/421 (WADEGAON)
|
1833008000NRG24190320241357457
|
26/03/2024
|
Ramkumar Ghumraj Thakre
|
1833008WL0039665
|
Ramkumar Ghumraj Thakre
|
00051
|
MAHB0001861
|
1164
|
1164
|
Processed
|
27/03/2024
|
|
2220790312
|
|
Ramkumar Ghumraj Thakre
|
()
|
272
|
Deori
|
MH-33-008-051-001/421 (WADEGAON)
|
1833008000NRG24190320241357458
|
26/03/2024
|
Sangita Ramkumar Thakre
|
1833008WL0039665
|
Sangita Ramkumar Thakre
|
00051
|
MAHB0001861
|
970
|
970
|
Processed
|
27/03/2024
|
|
2220790313
|
|
Sangita Ramkumar Thakre
|
()
|
273
|
Deori
|
MH-33-008-051-001/452 (WADEGAON)
|
1833008000NRG24190320241357459
|
26/03/2024
|
Sima Pramod Raut
|
1833008WL0039665
|
Sima Pramod Raut
|
00051
|
MAHB0001861
|
1164
|
1164
|
Processed
|
27/03/2024
|
|
2220790327
|
|
Sima Pramod Raut
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90306
|
90306
|
|
|
|
|
|
|
|
274
|
Deori
|
MH-33-008-002-001/151 (BHAGI)
|
1833008000NRG24190320241336994
|
26/03/2024
|
CHANDRAKALA TARACHAND WALDE
|
1833008WL0039437
|
CHANDRAKALA TARACHAND WALDE
|
00078
|
CNRB0005501
|
965
|
965
|
Processed
|
27/03/2024
|
|
2220790542
|
|
CHANDRAKALA TARACHAND WALDE
|
()
|
275
|
Deori
|
MH-33-008-002-001/33 (BHAGI)
|
1833008000NRG24190320241336998
|
26/03/2024
|
GITABAI DEVENDRA RAUT
|
1833008WL0039437
|
GITABAI DEVENDRA RAUT
|
00078
|
CNRB0005501
|
960
|
960
|
Processed
|
27/03/2024
|
|
2220790546
|
|
GITABAI DEVENDRA RAUT
|
()
|
276
|
Deori
|
MH-33-008-002-001/33 (BHAGI)
|
1833008000NRG24190320241336996
|
26/03/2024
|
SUGANDHA BABURAO RAUT
|
1833008WL0039437
|
SUGANDHA BABURAO RAUT
|
00078
|
CNRB0005501
|
192
|
192
|
Processed
|
27/03/2024
|
|
2220790373
|
|
SUGANDHA BABURAO RAUT
|
()
|
277
|
Deori
|
MH-33-008-002-001/43 (BHAGI)
|
1833008000NRG24190320241337000
|
26/03/2024
|
vimal yadorao walde
|
1833008WL0039437
|
vimal yadorao walde
|
00078
|
CNRB0005501
|
960
|
960
|
Processed
|
27/03/2024
|
|
2220790371
|
|
vimal yadorao walde
|
()
|
278
|
Deori
|
MH-33-008-002-001/45 (BHAGI)
|
1833008000NRG24190320241337001
|
26/03/2024
|
Fagu Birashing Zoka
|
1833008WL0039437
|
Fagu Birashing Zoka
|
00078
|
CNRB0005501
|
960
|
960
|
Processed
|
27/03/2024
|
|
2220790112
|
|
Fagu Birashing Zoka
|
()
|
279
|
Deori
|
MH-33-008-007-001/115 (PARSODI)
|
1833008000NRG24190320241358230
|
26/03/2024
|
Surendra Laxman Madavi
|
1833008WL0039675
|
Surendra Laxman Madavi
|
00078
|
CNRB0005501
|
1146
|
1146
|
Processed
|
27/03/2024
|
|
2220790165
|
|
Surendra Laxman Madavi
|
()
|
280
|
Deori
|
MH-33-008-010-001/180 (SHILAPUR)
|
1833008000NRG24190320241338408
|
26/03/2024
|
Surendra Gopichand Rahile
|
1833008WL0039447
|
Surendra Gopichand Rahile
|
00078
|
CNRB0005501
|
900
|
900
|
Processed
|
27/03/2024
|
|
2220790524
|
|
Surendra Gopichand Rahile
|
()
|
281
|
Deori
|
MH-33-008-010-001/621 (SHILAPUR)
|
1833008000NRG24190320241338427
|
26/03/2024
|
Gita Ashok Bhoyar
|
1833008WL0039447
|
Gita Ashok Bhoyar
|
00078
|
CNRB0005501
|
1104
|
1104
|
Processed
|
27/03/2024
|
|
2220790171
|
|
Gita Ashok Bhoyar
|
()
|
282
|
Deori
|
MH-33-008-010-002/26 (SHILAPUR)
|
1833008000NRG24190320241338439
|
26/03/2024
|
Anup Narendra Sakhare
|
1833008WL0039447
|
Anup Narendra Sakhare
|
00078
|
CNRB0005501
|
368
|
368
|
Processed
|
27/03/2024
|
|
2220790200
|
|
Anup Narendra Sakhare
|
()
|
283
|
Deori
|
MH-33-008-010-002/27 (SHILAPUR)
|
1833008000NRG24190320241338441
|
26/03/2024
|
Radhika Ramesh Taram
|
1833008WL0039447
|
Radhika Ramesh Taram
|
00078
|
CNRB0005501
|
920
|
920
|
Processed
|
27/03/2024
|
|
2220790826
|
|
Radhika Ramesh Taram
|
()
|
284
|
Deori
|
MH-33-008-011-002/316 (BHAREGAON)
|
1833008000NRG24190320241351171
|
26/03/2024
|
Shivani Shamrao Kathane
|
1833008WL0039627
|
Shivani Shamrao Kathane
|
00078
|
CNRB0005501
|
960
|
960
|
Processed
|
27/03/2024
|
|
2220790290
|
|
Shivani Shamrao Kathane
|
()
|
285
|
Deori
|
MH-33-008-011-002/348 (BHAREGAON)
|
1833008000NRG24190320241351196
|
26/03/2024
|
Vishakha Purushottam Chute
|
1833008WL0039627
|
Vishakha Purushottam Chute
|
00078
|
CNRB0005501
|
960
|
960
|
Processed
|
27/03/2024
|
|
2220790265
|
|
Vishakha Purushottam Chute
|
()
|
286
|
Deori
|
MH-33-008-011-002/383 (BHAREGAON)
|
1833008000NRG24190320241351224
|
26/03/2024
|
Dilip Laxman Amrutkar
|
1833008WL0039627
|
Dilip Laxman Amrutkar
|
00078
|
CNRB0005501
|
480
|
480
|
Processed
|
27/03/2024
|
|
2220790718
|
|
Dilip Laxman Amrutkar
|
()
|
287
|
Deori
|
MH-33-008-011-002/383 (BHAREGAON)
|
1833008000NRG24190320241351223
|
26/03/2024
|
Vandana Dilip Amrutkar
|
1833008WL0039627
|
Vandana Dilip Amrutkar
|
00078
|
CNRB0005501
|
800
|
800
|
Processed
|
27/03/2024
|
|
2220790119
|
|
Vandana Dilip Amrutkar
|
()
|
288
|
Deori
|
MH-33-008-011-002/422 (BHAREGAON)
|
1833008000NRG24190320241351240
|
26/03/2024
|
Sitaram Dongaru Darro
|
1833008WL0039627
|
Sitaram Dongaru Darro
|
00078
|
CNRB0005501
|
960
|
960
|
Processed
|
27/03/2024
|
|
2220790478
|
|
Sitaram Dongaru Darro
|
()
|
289
|
Deori
|
MH-33-008-011-002/423 (BHAREGAON)
|
1833008000NRG24190320241351246
|
26/03/2024
|
Pradip Homaraj Netam
|
1833008WL0039627
|
Pradip Homaraj Netam
|
00078
|
CNRB0005501
|
800
|
800
|
Processed
|
27/03/2024
|
|
2220790410
|
|
Pradip Homaraj Netam
|
()
|
290
|
Deori
|
MH-33-008-011-002/432 (BHAREGAON)
|
1833008000NRG24190320241351259
|
26/03/2024
|
Shamkala Premlal Amrutkar
|
1833008WL0039627
|
Shamkala Premlal Amrutkar
|
00078
|
CNRB0005501
|
960
|
960
|
Processed
|
27/03/2024
|
|
2220790297
|
|
Shamkala Premlal Amrutkar
|
()
|
291
|
Deori
|
MH-33-008-017-001/25 (JELBHAWDA)
|
1833008000NRG24190320241337758
|
26/03/2024
|
Saraswata Hiralal Puram
|
1833008WL0039441
|
Saraswata Hiralal Puram
|
00078
|
CNRB0005501
|
980
|
980
|
Processed
|
27/03/2024
|
|
2220790543
|
|
Saraswata Hiralal Puram
|
()
|
292
|
Deori
|
MH-33-008-017-001/287 (JELBHAWDA)
|
1833008000NRG24190320241337767
|
26/03/2024
|
Shobha Motiram Kumbhare
|
1833008WL0039441
|
Shobha Motiram Kumbhare
|
00078
|
CNRB0005501
|
980
|
980
|
Processed
|
27/03/2024
|
|
2220790336
|
|
Shobha Motiram Kumbhare
|
()
|
293
|
Deori
|
MH-33-008-017-001/60 (JELBHAWDA)
|
1833008000NRG24190320241337791
|
26/03/2024
|
KANTA MASU GHARAT
|
1833008WL0039441
|
KANTA MASU GHARAT
|
00078
|
CNRB0005501
|
588
|
588
|
Processed
|
27/03/2024
|
|
2220790298
|
|
KANTA MASU GHARAT
|
()
|
294
|
Deori
|
MH-33-008-022-001/338 (KOTJAMBORA)
|
1833008000NRG24190320241357286
|
26/03/2024
|
Shalini Muneshwar Dehari
|
1833008WL0039664
|
Shalini Muneshwar Dehari
|
00078
|
CNRB0005501
|
1035
|
1035
|
Processed
|
27/03/2024
|
|
2220790832
|
|
Shalini Muneshwar Dehari
|
()
|
295
|
Deori
|
MH-33-008-036-001/233 (SHIRPUR BANDH)
|
1833008000NRG24190320241352119
|
26/03/2024
|
Rohit Balakrush Mendhe
|
1833008WL0039634
|
Rohit Balakrush Mendhe
|
00078
|
CNRB0005501
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
2220790126
|
|
Rohit Balakrush Mendhe
|
()
|
296
|
Deori
|
MH-33-008-036-001/234 (SHIRPUR BANDH)
|
1833008000NRG24190320241352120
|
26/03/2024
|
Ramratan nathu Mende
|
1833008WL0039634
|
Ramratan nathu Mende
|
00078
|
CNRB0005501
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
2220790379
|
|
Ramratan nathu Mende
|
()
|
297
|
Deori
|
MH-33-008-036-001/307 (SHIRPUR BANDH)
|
1833008000NRG24190320241352142
|
26/03/2024
|
Kuldip Chandrprakash Kawadkar
|
1833008WL0039634
|
Kuldip Chandrprakash Kawadkar
|
00078
|
CNRB0005501
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220790157
|
|
Kuldip Chandrprakash Kawadkar
|
()
|
298
|
Deori
|
MH-33-008-038-001/656 (PINDKEPAR GO)
|
1833008000NRG24190320241357644
|
26/03/2024
|
CHHALINA MANJIL RAUT
|
1833008WL0039668
|
CHHALINA MANJIL RAUT
|
00078
|
CNRB0005501
|
1110
|
1110
|
Processed
|
27/03/2024
|
|
2220790163
|
|
CHHALINA MANJIL RAUT
|
()
|
299
|
Deori
|
MH-33-008-038-002/368 (PINDKEPAR GO)
|
1833008000NRG24190320241357660
|
26/03/2024
|
Khelanbai Sukhadas Raut
|
1833008WL0039668
|
Khelanbai Sukhadas Raut
|
00078
|
CNRB0005501
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
2220790544
|
|
Khelanbai Sukhadas Raut
|
()
|
300
|
Deori
|
MH-33-008-042-001/146 (SUKADI)
|
1833008000NRG24190320241357896
|
26/03/2024
|
Mayaram Budhu Madavi
|
1833008WL0039670
|
Mayaram Budhu Madavi
|
00078
|
CNRB0005501
|
200
|
200
|
Processed
|
27/03/2024
|
|
2220790589
|
|
Mayaram Budhu Madavi
|
()
|
301
|
Deori
|
MH-33-008-042-001/194 (SUKADI)
|
1833008000NRG24190320241357903
|
26/03/2024
|
NILWANTA RAMDAS MADAVI
|
1833008WL0039670
|
NILWANTA RAMDAS MADAVI
|
00078
|
CNRB0005501
|
600
|
600
|
Processed
|
27/03/2024
|
|
2220790692
|
|
NILWANTA RAMDAS MADAVI
|
()
|
302
|
Deori
|
MH-33-008-042-001/194 (SUKADI)
|
1833008000NRG24190320241357904
|
26/03/2024
|
YUGESHVAR RAMDAS MADAVI
|
1833008WL0039670
|
YUGESHVAR RAMDAS MADAVI
|
00078
|
CNRB0005501
|
600
|
600
|
Processed
|
27/03/2024
|
|
2220790717
|
|
YUGESHVAR RAMDAS MADAVI
|
()
|
303
|
Deori
|
MH-33-008-042-001/64 (SUKADI)
|
1833008000NRG24190320241357910
|
26/03/2024
|
RANAJANA UMESH SALAME
|
1833008WL0039670
|
RANAJANA UMESH SALAME
|
00078
|
CNRB0005501
|
600
|
600
|
Processed
|
27/03/2024
|
|
2220790523
|
|
RANAJANA UMESH SALAME
|
()
|
304
|
Deori
|
MH-33-008-042-001/64 (SUKADI)
|
1833008000NRG24190320241357911
|
26/03/2024
|
Umesh Mayaram Salame
|
1833008WL0039670
|
Umesh Mayaram Salame
|
00078
|
CNRB0005501
|
600
|
600
|
Processed
|
27/03/2024
|
|
2220790645
|
|
Umesh Mayaram Salame
|
()
|
305
|
Deori
|
MH-33-008-042-003/20 (SUKADI)
|
1833008000NRG24190320241357959
|
26/03/2024
|
Lalita Jagan Kolhe
|
1833008WL0039670
|
Lalita Jagan Kolhe
|
00078
|
CNRB0005501
|
400
|
400
|
Processed
|
27/03/2024
|
|
2220790575
|
|
Lalita Jagan Kolhe
|
()
|
306
|
Deori
|
MH-33-008-042-003/8 (SUKADI)
|
1833008000NRG24190320241357975
|
26/03/2024
|
RIKAMCHAND DAYALSINGH PURAM
|
1833008WL0039670
|
RIKAMCHAND DAYALSINGH PURAM
|
00078
|
CNRB0005501
|
546
|
546
|
Processed
|
27/03/2024
|
|
2220790239
|
|
RIKAMCHAND DAYALSINGH PURAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27872
|
27872
|
|
|
|
|
|
|
|
307
|
Deori
|
MH-33-008-002-001/33 (BHAGI)
|
1833008000NRG24190320241336997
|
26/03/2024
|
DEVENDRA
|
1833008WL0039437
|
DEVENDRA
|
00165
|
IBKL0000576
|
960
|
960
|
Processed
|
27/03/2024
|
|
2220790587
|
|
DEVENDRA
|
()
|
308
|
Deori
|
MH-33-008-002-001/43 (BHAGI)
|
1833008000NRG24190320241336999
|
26/03/2024
|
yadorao bakshi walde
|
1833008WL0039437
|
yadorao bakshi walde
|
00165
|
IBKL0000576
|
960
|
960
|
Processed
|
27/03/2024
|
|
2220790599
|
|
yadorao bakshi walde
|
()
|
309
|
Deori
|
MH-33-008-002-001/55 (BHAGI)
|
1833008000NRG24190320241337004
|
26/03/2024
|
Ramdas Shyamlal Raut
|
1833008WL0039437
|
Ramdas Shyamlal Raut
|
00165
|
IBKL0000576
|
960
|
960
|
Processed
|
27/03/2024
|
|
2220790308
|
|
Ramdas Shyamlal Raut
|
()
|
310
|
Deori
|
MH-33-008-002-001/55 (BHAGI)
|
1833008000NRG24190320241337005
|
26/03/2024
|
SHYAMKALA RAMDAS RAUT
|
1833008WL0039437
|
SHYAMKALA RAMDAS RAUT
|
00165
|
IBKL0000576
|
960
|
960
|
Processed
|
27/03/2024
|
|
2220790376
|
|
SHYAMKALA RAMDAS RAUT
|
()
|
311
|
Deori
|
MH-33-008-002-002/228 (BHAGI)
|
1833008000NRG24190320241337009
|
26/03/2024
|
Sevanta ganesh korede
|
1833008WL0039437
|
Sevanta ganesh korede
|
00165
|
IBKL0000576
|
995
|
995
|
Processed
|
27/03/2024
|
|
2220790527
|
|
Sevanta ganesh korede
|
()
|
312
|
Deori
|
MH-33-008-007-001/115 (PARSODI)
|
1833008000NRG24190320241358231
|
26/03/2024
|
GEETA SURAJLAL MADAVI
|
1833008WL0039675
|
GEETA SURAJLAL MADAVI
|
00165
|
IBKL0000576
|
955
|
955
|
Processed
|
27/03/2024
|
|
2220790644
|
|
GEETA SURAJLAL MADAVI
|
()
|
313
|
Deori
|
MH-33-008-007-001/148 (PARSODI)
|
1833008000NRG24190320241358239
|
26/03/2024
|
BABOORAO TUKARAM MADAVI
|
1833008WL0039675
|
BABOORAO TUKARAM MADAVI
|
00165
|
IBKL0000576
|
764
|
764
|
Processed
|
27/03/2024
|
|
2220790643
|
|
BABOORAO TUKARAM MADAVI
|
()
|
314
|
Deori
|
MH-33-008-007-001/148 (PARSODI)
|
1833008000NRG24190320241358240
|
26/03/2024
|
PUSTKALA BABURAO MADAVI
|
1833008WL0039675
|
PUSTKALA BABURAO MADAVI
|
00165
|
IBKL0000576
|
573
|
573
|
Processed
|
27/03/2024
|
|
2220790680
|
|
PUSTKALA BABURAO MADAVI
|
()
|
315
|
Deori
|
MH-33-008-007-001/172 (PARSODI)
|
1833008000NRG24190320241358245
|
26/03/2024
|
BALKRUSHNA GANPATH KARHADE
|
1833008WL0039675
|
BALKRUSHNA GANPATH KARHADE
|
00165
|
IBKL0000576
|
1146
|
1146
|
Processed
|
27/03/2024
|
|
2220790720
|
|
BALKRUSHNA GANPATH KARHADE
|
()
|
316
|
Deori
|
MH-33-008-007-001/172 (PARSODI)
|
1833008000NRG24190320241358246
|
26/03/2024
|
PRAMILABAI BALKRISHNA KARADE
|
1833008WL0039675
|
PRAMILABAI BALKRISHNA KARADE
|
00165
|
IBKL0000576
|
1146
|
1146
|
Processed
|
27/03/2024
|
|
2220790719
|
|
PRAMILABAI BALKRISHNA KARADE
|
()
|
317
|
Deori
|
MH-33-008-007-001/191 (PARSODI)
|
1833008000NRG24190320241358252
|
26/03/2024
|
MATHARU HIRAMAN NETAM
|
1833008WL0039675
|
MATHARU HIRAMAN NETAM
|
00165
|
IBKL0000576
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220790727
|
|
MATHARU HIRAMAN NETAM
|
()
|
318
|
Deori
|
MH-33-008-007-001/213 (PARSODI)
|
1833008000NRG24190320241358270
|
26/03/2024
|
Manbodha Budharam Madavi
|
1833008WL0039675
|
Manbodha Budharam Madavi
|
00165
|
IBKL0000576
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220790366
|
|
Manbodha Budharam Madavi
|
()
|
319
|
Deori
|
MH-33-008-007-001/221 (PARSODI)
|
1833008000NRG24190320241358273
|
26/03/2024
|
KALPANA DILIP KARADE
|
1833008WL0039675
|
KALPANA DILIP KARADE
|
00165
|
IBKL0000576
|
1146
|
1146
|
Processed
|
27/03/2024
|
|
2220790301
|
|
KALPANA DILIP KARADE
|
()
|
320
|
Deori
|
MH-33-008-007-001/239 (PARSODI)
|
1833008000NRG24190320241358277
|
26/03/2024
|
Sukalsing Ramdin Madkam
|
1833008WL0039675
|
Sukalsing Ramdin Madkam
|
00165
|
IBKL0000576
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220790268
|
|
Sukalsing Ramdin Madkam
|
()
|
321
|
Deori
|
MH-33-008-007-001/275 (PARSODI)
|
1833008000NRG24190320241358289
|
26/03/2024
|
KACHARIBAI SHANTU MARKAM
|
1833008WL0039675
|
KACHARIBAI SHANTU MARKAM
|
00165
|
IBKL0000576
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220790360
|
|
KACHARIBAI SHANTU MARKAM
|
()
|
322
|
Deori
|
MH-33-008-007-001/286 (PARSODI)
|
1833008000NRG24190320241358293
|
26/03/2024
|
BIRAJABAI TILAK KORAM
|
1833008WL0039675
|
BIRAJABAI TILAK KORAM
|
00165
|
IBKL0000576
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220790299
|
|
BIRAJABAI TILAK KORAM
|
()
|
323
|
Deori
|
MH-33-008-007-001/449 (PARSODI)
|
1833008000NRG24190320241358151
|
26/03/2024
|
Ratanlal Maharu Koram
|
1833008WL0039675
|
Ratanlal Maharu Koram
|
00165
|
IBKL0000576
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220790824
|
|
Ratanlal Maharu Koram
|
()
|
324
|
Deori
|
MH-33-008-007-001/452 (PARSODI)
|
1833008000NRG24190320241358153
|
26/03/2024
|
Mansur Ramnath Madavi
|
1833008WL0039675
|
Mansur Ramnath Madavi
|
00165
|
IBKL0000576
|
1092
|
1092
|
Processed
|
27/03/2024
|
|
2220790683
|
|
Mansur Ramnath Madavi
|
()
|
325
|
Deori
|
MH-33-008-012-001/29 (CHIPOTA)
|
1833008000NRG24190320241338336
|
26/03/2024
|
AMARDAS SARJU BHAGHWA
|
1833008WL0039446
|
AMARDAS SARJU BHAGHWA
|
00165
|
IBKL0000576
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
2220790525
|
|
AMARDAS SARJU BHAGHWA
|
()
|
326
|
Deori
|
MH-33-008-012-001/29 (CHIPOTA)
|
1833008000NRG24190320241338335
|
26/03/2024
|
BAGHWA SARJU ITWARI
|
1833008WL0039446
|
BAGHWA SARJU ITWARI
|
00165
|
IBKL0000576
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
2220790730
|
|
BAGHWA SARJU ITWARI
|
()
|
327
|
Deori
|
MH-33-008-012-001/62 (CHIPOTA)
|
1833008000NRG24190320241338358
|
26/03/2024
|
Rupesh Sohanlal Taram
|
1833008WL0039446
|
Rupesh Sohanlal Taram
|
00165
|
IBKL0000576
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
2220790275
|
|
Rupesh Sohanlal Taram
|
()
|
328
|
Deori
|
MH-33-008-012-001/62 (CHIPOTA)
|
1833008000NRG24190320241338357
|
26/03/2024
|
Sohenlal Hiralal Taram
|
1833008WL0039446
|
Sohenlal Hiralal Taram
|
00165
|
IBKL0000576
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
2220790357
|
|
Sohenlal Hiralal Taram
|
()
|
329
|
Deori
|
MH-33-008-012-001/8 (CHIPOTA)
|
1833008000NRG24190320241338368
|
26/03/2024
|
CHANDREKHA KRUPARAM DUDHKAWRA
|
1833008WL0039446
|
CHANDREKHA KRUPARAM DUDHKAWRA
|
00165
|
IBKL0000576
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790729
|
|
CHANDREKHA KRUPARAM DUDHKAWRA
|
()
|
330
|
Deori
|
MH-33-008-022-001/106 (KOTJAMBORA)
|
1833008000NRG24190320241357188
|
26/03/2024
|
Laxmibai Warku Raut
|
1833008WL0039664
|
Laxmibai Warku Raut
|
00165
|
IBKL0000576
|
1045
|
1045
|
Processed
|
27/03/2024
|
|
2220790407
|
|
Laxmibai Warku Raut
|
()
|
331
|
Deori
|
MH-33-008-022-001/106 (KOTJAMBORA)
|
1833008000NRG24190320241357187
|
26/03/2024
|
WARLU NATTHU RAUT
|
1833008WL0039664
|
WARLU NATTHU RAUT
|
00165
|
IBKL0000576
|
1045
|
1045
|
Processed
|
27/03/2024
|
|
2220790773
|
|
WARLU NATTHU RAUT
|
()
|
332
|
Deori
|
MH-33-008-022-001/107 (KOTJAMBORA)
|
1833008000NRG24190320241357189
|
26/03/2024
|
SHUBHANGI GOPAL SALAME
|
1833008WL0039664
|
SHUBHANGI GOPAL SALAME
|
00165
|
IBKL0000576
|
1045
|
1045
|
Processed
|
27/03/2024
|
|
2220790266
|
|
SHUBHANGI GOPAL SALAME
|
()
|
333
|
Deori
|
MH-33-008-022-001/108 (KOTJAMBORA)
|
1833008000NRG24190320241357190
|
26/03/2024
|
Manda Tejram Padme
|
1833008WL0039664
|
Manda Tejram Padme
|
00165
|
IBKL0000576
|
1280
|
1280
|
Processed
|
27/03/2024
|
|
2220790630
|
|
Manda Tejram Padme
|
()
|
334
|
Deori
|
MH-33-008-022-001/112 (KOTJAMBORA)
|
1833008000NRG24190320241357192
|
26/03/2024
|
GIRJA TILAKCHAND GANGBOIR
|
1833008WL0039664
|
GIRJA TILAKCHAND GANGBOIR
|
00165
|
IBKL0000576
|
1045
|
1045
|
Processed
|
27/03/2024
|
|
2220790565
|
|
GIRJA TILAKCHAND GANGBOIR
|
()
|
335
|
Deori
|
MH-33-008-022-001/112 (KOTJAMBORA)
|
1833008000NRG24190320241357191
|
26/03/2024
|
TILAKCHAND JETHULAL GANGBOIR
|
1833008WL0039664
|
TILAKCHAND JETHULAL GANGBOIR
|
00165
|
IBKL0000576
|
1045
|
1045
|
Processed
|
27/03/2024
|
|
2220790682
|
|
TILAKCHAND JETHULAL GANGBOIR
|
()
|
336
|
Deori
|
MH-33-008-022-001/113 (KOTJAMBORA)
|
1833008000NRG24190320241357193
|
26/03/2024
|
RANJNA MADHUKAR SHAHARE
|
1833008WL0039664
|
RANJNA MADHUKAR SHAHARE
|
00165
|
IBKL0000576
|
1045
|
1045
|
Processed
|
27/03/2024
|
|
2220790631
|
|
RANJNA MADHUKAR SHAHARE
|
()
|
337
|
Deori
|
MH-33-008-022-001/115 (KOTJAMBORA)
|
1833008000NRG24190320241357195
|
26/03/2024
|
SANJAY PRALHAD DUDHNANG
|
1833008WL0039664
|
SANJAY PRALHAD DUDHNANG
|
00165
|
IBKL0000576
|
1045
|
1045
|
Processed
|
27/03/2024
|
|
2220790406
|
|
SANJAY PRALHAD DUDHNANG
|
()
|
338
|
Deori
|
MH-33-008-022-001/122 (KOTJAMBORA)
|
1833008000NRG24190320241357198
|
26/03/2024
|
PRAMILA TEJRAM MADAVI
|
1833008WL0039664
|
PRAMILA TEJRAM MADAVI
|
00165
|
IBKL0000576
|
836
|
836
|
Processed
|
27/03/2024
|
|
2220790556
|
|
PRAMILA TEJRAM MADAVI
|
()
|
339
|
Deori
|
MH-33-008-022-001/122 (KOTJAMBORA)
|
1833008000NRG24190320241357197
|
26/03/2024
|
TEJRAM BHADARU MADAVI
|
1833008WL0039664
|
TEJRAM BHADARU MADAVI
|
00165
|
IBKL0000576
|
627
|
627
|
Processed
|
27/03/2024
|
|
2220790638
|
|
TEJRAM BHADARU MADAVI
|
()
|
340
|
Deori
|
MH-33-008-022-001/134 (KOTJAMBORA)
|
1833008000NRG24190320241357199
|
26/03/2024
|
KEWALRAM MANSARAM MADAVI
|
1833008WL0039664
|
KEWALRAM MANSARAM MADAVI
|
00165
|
IBKL0000576
|
1045
|
1045
|
Processed
|
27/03/2024
|
|
2220790431
|
|
KEWALRAM MANSARAM MADAVI
|
()
|
341
|
Deori
|
MH-33-008-022-001/137 (KOTJAMBORA)
|
1833008000NRG24190320241357201
|
26/03/2024
|
GUMAN NIRBHAYSING SONAR
|
1833008WL0039664
|
GUMAN NIRBHAYSING SONAR
|
00165
|
IBKL0000576
|
1045
|
1045
|
Processed
|
27/03/2024
|
|
2220790768
|
|
GUMAN NIRBHAYSING SONAR
|
()
|
342
|
Deori
|
MH-33-008-022-001/137 (KOTJAMBORA)
|
1833008000NRG24190320241357202
|
26/03/2024
|
HIRMESHWARI NIRBHAYSING SONAR
|
1833008WL0039664
|
HIRMESHWARI NIRBHAYSING SONAR
|
00165
|
IBKL0000576
|
1045
|
1045
|
Processed
|
27/03/2024
|
|
2220790553
|
|
HIRMESHWARI NIRBHAYSING SONAR
|
()
|
343
|
Deori
|
MH-33-008-022-001/140 (KOTJAMBORA)
|
1833008000NRG24190320241357205
|
26/03/2024
|
BHANUMATI RAJENDRA DUDHKAWARA
|
1833008WL0039664
|
BHANUMATI RAJENDRA DUDHKAWARA
|
00165
|
IBKL0000576
|
1280
|
1280
|
Processed
|
27/03/2024
|
|
2220790404
|
|
BHANUMATI RAJENDRA DUDHKAWARA
|
()
|
344
|
Deori
|
MH-33-008-022-001/140 (KOTJAMBORA)
|
1833008000NRG24190320241357204
|
26/03/2024
|
DIPIKA RAJENDRA DUDHAKAWARA
|
1833008WL0039664
|
DIPIKA RAJENDRA DUDHAKAWARA
|
00165
|
IBKL0000576
|
1045
|
1045
|
Processed
|
27/03/2024
|
|
2220790128
|
|
DIPIKA RAJENDRA DUDHAKAWARA
|
()
|
345
|
Deori
|
MH-33-008-022-001/140 (KOTJAMBORA)
|
1833008000NRG24190320241357203
|
26/03/2024
|
RAJENDRA PRITALAL DUDHAKAVARA
|
1833008WL0039664
|
RAJENDRA PRITALAL DUDHAKAVARA
|
00165
|
IBKL0000576
|
836
|
836
|
Processed
|
27/03/2024
|
|
2220790640
|
|
RAJENDRA PRITALAL DUDHAKAVARA
|
()
|
346
|
Deori
|
MH-33-008-022-001/144 (KOTJAMBORA)
|
1833008000NRG24190320241357207
|
26/03/2024
|
JAISING RANJIT NETAM
|
1833008WL0039664
|
JAISING RANJIT NETAM
|
00165
|
IBKL0000576
|
1045
|
1045
|
Processed
|
27/03/2024
|
|
2220790639
|
|
JAISING RANJIT NETAM
|
()
|
347
|
Deori
|
MH-33-008-022-001/146 (KOTJAMBORA)
|
1833008000NRG24190320241357208
|
26/03/2024
|
MOHAN JIVTU UIKE
|
1833008WL0039664
|
MOHAN JIVTU UIKE
|
00165
|
IBKL0000576
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220790436
|
|
MOHAN JIVTU UIKE
|
()
|
348
|
Deori
|
MH-33-008-022-001/146 (KOTJAMBORA)
|
1833008000NRG24190320241357209
|
26/03/2024
|
Pramila Mohan Uikey
|
1833008WL0039664
|
Pramila Mohan Uikey
|
00165
|
IBKL0000576
|
1045
|
1045
|
Processed
|
27/03/2024
|
|
2220790430
|
|
Pramila Mohan Uikey
|
()
|
349
|
Deori
|
MH-33-008-022-001/148 (KOTJAMBORA)
|
1833008000NRG24190320241357211
|
26/03/2024
|
Ahilyabai Zaduram Poreti
|
1833008WL0039664
|
Ahilyabai Zaduram Poreti
|
00165
|
IBKL0000576
|
1045
|
1045
|
Processed
|
27/03/2024
|
|
2220790567
|
|
Ahilyabai Zaduram Poreti
|
()
|
350
|
Deori
|
MH-33-008-022-001/148 (KOTJAMBORA)
|
1833008000NRG24190320241357210
|
26/03/2024
|
Zadu Hirashing Parteti
|
1833008WL0039664
|
Zadu Hirashing Parteti
|
00165
|
IBKL0000576
|
1045
|
1045
|
Processed
|
27/03/2024
|
|
2220790771
|
|
Zadu Hirashing Parteti
|
()
|
351
|
Deori
|
MH-33-008-022-001/162 (KOTJAMBORA)
|
1833008000NRG24190320241357215
|
26/03/2024
|
PURNABAI SHALIKRAM MADAVI
|
1833008WL0039664
|
PURNABAI SHALIKRAM MADAVI
|
00165
|
IBKL0000576
|
1045
|
1045
|
Processed
|
27/03/2024
|
|
2220790356
|
|
PURNABAI SHALIKRAM MADAVI
|
()
|
352
|
Deori
|
MH-33-008-022-001/162 (KOTJAMBORA)
|
1833008000NRG24190320241357214
|
26/03/2024
|
SHALIKRAM THUNAJI MADAVI
|
1833008WL0039664
|
SHALIKRAM THUNAJI MADAVI
|
00165
|
IBKL0000576
|
1045
|
1045
|
Processed
|
27/03/2024
|
|
2220790354
|
|
SHALIKRAM THUNAJI MADAVI
|
()
|
353
|
Deori
|
MH-33-008-022-001/170 (KOTJAMBORA)
|
1833008000NRG24190320241357217
|
26/03/2024
|
BHARTI SOHANLAL DUDHANAG
|
1833008WL0039664
|
BHARTI SOHANLAL DUDHANAG
|
00165
|
IBKL0000576
|
1045
|
1045
|
Processed
|
27/03/2024
|
|
2220790212
|
|
BHARTI SOHANLAL DUDHANAG
|
()
|
354
|
Deori
|
MH-33-008-022-001/170 (KOTJAMBORA)
|
1833008000NRG24190320241357216
|
26/03/2024
|
Surekha Sohanlal Dudhnag
|
1833008WL0039664
|
Surekha Sohanlal Dudhnag
|
00165
|
IBKL0000576
|
1045
|
1045
|
Processed
|
27/03/2024
|
|
2220790465
|
|
Surekha Sohanlal Dudhnag
|
()
|
355
|
Deori
|
MH-33-008-022-001/171 (KOTJAMBORA)
|
1833008000NRG24190320241357218
|
26/03/2024
|
NILIMA SHALIKRAM RAUT
|
1833008WL0039664
|
NILIMA SHALIKRAM RAUT
|
00165
|
IBKL0000576
|
836
|
836
|
Processed
|
27/03/2024
|
|
2220790423
|
|
NILIMA SHALIKRAM RAUT
|
()
|
356
|
Deori
|
MH-33-008-022-001/171 (KOTJAMBORA)
|
1833008000NRG24190320241357219
|
26/03/2024
|
SHALIKRAM NATTHU RAUT
|
1833008WL0039664
|
SHALIKRAM NATTHU RAUT
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
27/03/2024
|
|
2220790433
|
|
SHALIKRAM NATTHU RAUT
|
()
|
357
|
Deori
|
MH-33-008-022-001/172 (KOTJAMBORA)
|
1833008000NRG24190320241357220
|
26/03/2024
|
PRATIBHABAI JIRAKHAN GAYAKWAD
|
1833008WL0039664
|
PRATIBHABAI JIRAKHAN GAYAKWAD
|
00165
|
IBKL0000576
|
1280
|
1280
|
Processed
|
27/03/2024
|
|
2220790566
|
|
PRATIBHABAI JIRAKHAN GAYAKWAD
|
()
|
358
|
Deori
|
MH-33-008-022-001/189 (KOTJAMBORA)
|
1833008000NRG24190320241357223
|
26/03/2024
|
Ashabai Virendra Raut
|
1833008WL0039664
|
Ashabai Virendra Raut
|
00165
|
IBKL0000576
|
1280
|
1280
|
Processed
|
27/03/2024
|
|
2220790868
|
|
Ashabai Virendra Raut
|
()
|
359
|
Deori
|
MH-33-008-022-001/189 (KOTJAMBORA)
|
1833008000NRG24190320241357222
|
26/03/2024
|
Virendra Bhashkar Raut
|
1833008WL0039664
|
Virendra Bhashkar Raut
|
00165
|
IBKL0000576
|
832
|
832
|
Processed
|
27/03/2024
|
|
2220790560
|
|
Virendra Bhashkar Raut
|
()
|
360
|
Deori
|
MH-33-008-022-001/190 (KOTJAMBORA)
|
1833008000NRG24190320241357224
|
26/03/2024
|
Vanita Prakash Shahare
|
1833008WL0039664
|
Vanita Prakash Shahare
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
27/03/2024
|
|
2220790829
|
|
Vanita Prakash Shahare
|
()
|
361
|
Deori
|
MH-33-008-022-001/191 (KOTJAMBORA)
|
1833008000NRG24190320241357227
|
26/03/2024
|
CHHATRAPAL GANASU MADAVI
|
1833008WL0039664
|
CHHATRAPAL GANASU MADAVI
|
00165
|
IBKL0000576
|
1280
|
1280
|
Processed
|
27/03/2024
|
|
2220790772
|
|
CHHATRAPAL GANASU MADAVI
|
()
|
362
|
Deori
|
MH-33-008-022-001/191 (KOTJAMBORA)
|
1833008000NRG24190320241357226
|
26/03/2024
|
CHITRAKALA CHHATRAPAL MADAVI
|
1833008WL0039664
|
CHITRAKALA CHHATRAPAL MADAVI
|
00165
|
IBKL0000576
|
1040
|
1040
|
Processed
|
27/03/2024
|
|
2220790563
|
|
CHITRAKALA CHHATRAPAL MADAVI
|
()
|
363
|
Deori
|
MH-33-008-022-001/192 (KOTJAMBORA)
|
1833008000NRG24190320241357228
|
26/03/2024
|
DHANRAJ BISAN MADAVI
|
1833008WL0039664
|
DHANRAJ BISAN MADAVI
|
00165
|
IBKL0000576
|
768
|
768
|
Processed
|
27/03/2024
|
|
2220790555
|
|
DHANRAJ BISAN MADAVI
|
()
|
364
|
Deori
|
MH-33-008-022-001/196 (KOTJAMBORA)
|
1833008000NRG24190320241357229
|
26/03/2024
|
ROOPCHAND jETHUMAL GANGBOIR
|
1833008WL0039664
|
ROOPCHAND jETHUMAL GANGBOIR
|
00165
|
IBKL0000576
|
1040
|
1040
|
Processed
|
27/03/2024
|
|
2220790774
|
|
ROOPCHAND jETHUMAL GANGBOIR
|
()
|
365
|
Deori
|
MH-33-008-022-001/196 (KOTJAMBORA)
|
1833008000NRG24190320241357230
|
26/03/2024
|
USHABAI RUPCHAND GANGBOIR
|
1833008WL0039664
|
USHABAI RUPCHAND GANGBOIR
|
00165
|
IBKL0000576
|
1040
|
1040
|
Processed
|
27/03/2024
|
|
2220790636
|
|
USHABAI RUPCHAND GANGBOIR
|
()
|
366
|
Deori
|
MH-33-008-022-001/203 (KOTJAMBORA)
|
1833008000NRG24190320241357232
|
26/03/2024
|
GANESH MANGALU KACHLAM
|
1833008WL0039664
|
GANESH MANGALU KACHLAM
|
00165
|
IBKL0000576
|
1045
|
1045
|
Processed
|
27/03/2024
|
|
2220790428
|
|
GANESH MANGALU KACHLAM
|
()
|
367
|
Deori
|
MH-33-008-022-001/203 (KOTJAMBORA)
|
1833008000NRG24190320241357231
|
26/03/2024
|
PUSHTAKALA GANESH KACHALAM
|
1833008WL0039664
|
PUSHTAKALA GANESH KACHALAM
|
00165
|
IBKL0000576
|
832
|
832
|
Processed
|
27/03/2024
|
|
2220790152
|
|
PUSHTAKALA GANESH KACHALAM
|
()
|
368
|
Deori
|
MH-33-008-022-001/212 (KOTJAMBORA)
|
1833008000NRG24190320241357233
|
26/03/2024
|
DASHMIBAI KUNJILAL PANDHRE
|
1833008WL0039664
|
DASHMIBAI KUNJILAL PANDHRE
|
00165
|
IBKL0000576
|
1040
|
1040
|
Processed
|
27/03/2024
|
|
2220790424
|
|
DASHMIBAI KUNJILAL PANDHRE
|
()
|
369
|
Deori
|
MH-33-008-022-001/212 (KOTJAMBORA)
|
1833008000NRG24190320241357234
|
26/03/2024
|
KUNJILAL ARJUN PANDHARE
|
1833008WL0039664
|
KUNJILAL ARJUN PANDHARE
|
00165
|
IBKL0000576
|
1280
|
1280
|
Processed
|
27/03/2024
|
|
2220790462
|
|
KUNJILAL ARJUN PANDHARE
|
()
|
370
|
Deori
|
MH-33-008-022-001/214 (KOTJAMBORA)
|
1833008000NRG24190320241357235
|
26/03/2024
|
NILKANTH GHHANULAL BAGDIRIA
|
1833008WL0039664
|
NILKANTH GHHANULAL BAGDIRIA
|
00165
|
IBKL0000576
|
1040
|
1040
|
Processed
|
27/03/2024
|
|
2220790681
|
|
NILKANTH GHHANULAL BAGDIRIA
|
()
|
371
|
Deori
|
MH-33-008-022-001/219 (KOTJAMBORA)
|
1833008000NRG24190320241357237
|
26/03/2024
|
GENDLAL FULSING HOLI
|
1833008WL0039664
|
GENDLAL FULSING HOLI
|
00165
|
IBKL0000576
|
1280
|
1280
|
Processed
|
27/03/2024
|
|
2220790828
|
|
GENDLAL FULSING HOLI
|
()
|
372
|
Deori
|
MH-33-008-022-001/219 (KOTJAMBORA)
|
1833008000NRG24190320241357236
|
26/03/2024
|
Pushpabai Gendlal Holi
|
1833008WL0039664
|
Pushpabai Gendlal Holi
|
00165
|
IBKL0000576
|
1040
|
1040
|
Processed
|
27/03/2024
|
|
2220790568
|
|
Pushpabai Gendlal Holi
|
()
|
373
|
Deori
|
MH-33-008-022-001/224 (KOTJAMBORA)
|
1833008000NRG24190320241357239
|
26/03/2024
|
KARSAL SUMRAN RAMSING
|
1833008WL0039664
|
KARSAL SUMRAN RAMSING
|
00165
|
IBKL0000576
|
1040
|
1040
|
Processed
|
27/03/2024
|
|
2220790434
|
|
KARSAL SUMRAN RAMSING
|
()
|
374
|
Deori
|
MH-33-008-022-001/224 (KOTJAMBORA)
|
1833008000NRG24190320241357238
|
26/03/2024
|
SUNITI SUMRAN KARNAL
|
1833008WL0039664
|
SUNITI SUMRAN KARNAL
|
00165
|
IBKL0000576
|
1280
|
1280
|
Processed
|
27/03/2024
|
|
2220790426
|
|
SUNITI SUMRAN KARNAL
|
()
|
375
|
Deori
|
MH-33-008-022-001/235 (KOTJAMBORA)
|
1833008000NRG24190320241357240
|
26/03/2024
|
Jagdev Dhaniram Madavi
|
1833008WL0039664
|
Jagdev Dhaniram Madavi
|
00165
|
IBKL0000576
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220790467
|
|
Jagdev Dhaniram Madavi
|
()
|
376
|
Deori
|
MH-33-008-022-001/236 (KOTJAMBORA)
|
1833008000NRG24190320241357243
|
26/03/2024
|
ANUSAYA KRUSHNA SAKHARE
|
1833008WL0039664
|
ANUSAYA KRUSHNA SAKHARE
|
00165
|
IBKL0000576
|
832
|
832
|
Processed
|
27/03/2024
|
|
2220790786
|
|
ANUSAYA KRUSHNA SAKHARE
|
()
|
377
|
Deori
|
MH-33-008-022-001/236 (KOTJAMBORA)
|
1833008000NRG24190320241357242
|
26/03/2024
|
KRISHNA KESHAVRAO SAKHARE
|
1833008WL0039664
|
KRISHNA KESHAVRAO SAKHARE
|
00165
|
IBKL0000576
|
1040
|
1040
|
Processed
|
27/03/2024
|
|
2220790767
|
|
KRISHNA KESHAVRAO SAKHARE
|
()
|
378
|
Deori
|
MH-33-008-022-001/239 (KOTJAMBORA)
|
1833008000NRG24190320241357245
|
26/03/2024
|
Hansraj Ramuji Kolhare
|
1833008WL0039664
|
Hansraj Ramuji Kolhare
|
00165
|
IBKL0000576
|
768
|
768
|
Processed
|
27/03/2024
|
|
2220790860
|
|
Hansraj Ramuji Kolhare
|
()
|
379
|
Deori
|
MH-33-008-022-001/239 (KOTJAMBORA)
|
1833008000NRG24190320241357244
|
26/03/2024
|
PRATIMA HANSRAJ KOLHARE
|
1833008WL0039664
|
PRATIMA HANSRAJ KOLHARE
|
00165
|
IBKL0000576
|
832
|
832
|
Processed
|
27/03/2024
|
|
2220790725
|
|
PRATIMA HANSRAJ KOLHARE
|
()
|
380
|
Deori
|
MH-33-008-022-001/247 (KOTJAMBORA)
|
1833008000NRG24190320241357248
|
26/03/2024
|
Mandabai Shriram Taram
|
1833008WL0039664
|
Mandabai Shriram Taram
|
00165
|
IBKL0000576
|
832
|
832
|
Processed
|
27/03/2024
|
|
2220790548
|
|
Mandabai Shriram Taram
|
()
|
381
|
Deori
|
MH-33-008-022-001/247 (KOTJAMBORA)
|
1833008000NRG24190320241357247
|
26/03/2024
|
Shriram Sattar Taram
|
1833008WL0039664
|
Shriram Sattar Taram
|
00165
|
IBKL0000576
|
1040
|
1040
|
Processed
|
27/03/2024
|
|
2220790432
|
|
Shriram Sattar Taram
|
()
|
382
|
Deori
|
MH-33-008-022-001/248 (KOTJAMBORA)
|
1833008000NRG24190320241357250
|
26/03/2024
|
Manjubai Feruram Gobarkuwar
|
1833008WL0039664
|
Manjubai Feruram Gobarkuwar
|
00165
|
IBKL0000576
|
416
|
416
|
Processed
|
27/03/2024
|
|
2220790780
|
|
Manjubai Feruram Gobarkuwar
|
()
|
383
|
Deori
|
MH-33-008-022-001/252 (KOTJAMBORA)
|
1833008000NRG24190320241357251
|
26/03/2024
|
GOVINDA DIVUJI PANDHARE
|
1833008WL0039664
|
GOVINDA DIVUJI PANDHARE
|
00165
|
IBKL0000576
|
1040
|
1040
|
Processed
|
27/03/2024
|
|
2220790469
|
|
GOVINDA DIVUJI PANDHARE
|
()
|
384
|
Deori
|
MH-33-008-022-001/252 (KOTJAMBORA)
|
1833008000NRG24190320241357252
|
26/03/2024
|
lila govind pandhare
|
1833008WL0039664
|
lila govind pandhare
|
00165
|
IBKL0000576
|
1040
|
1040
|
Processed
|
27/03/2024
|
|
2220790466
|
|
lila govind pandhare
|
()
|
385
|
Deori
|
MH-33-008-022-001/256 (KOTJAMBORA)
|
1833008000NRG24190320241357254
|
26/03/2024
|
BHAGRATA ZADU BHOGARE
|
1833008WL0039664
|
BHAGRATA ZADU BHOGARE
|
00165
|
IBKL0000576
|
1040
|
1040
|
Processed
|
27/03/2024
|
|
2220790632
|
|
BHAGRATA ZADU BHOGARE
|
()
|
386
|
Deori
|
MH-33-008-022-001/256 (KOTJAMBORA)
|
1833008000NRG24190320241357253
|
26/03/2024
|
Zalu Raju Bhogare
|
1833008WL0039664
|
Zalu Raju Bhogare
|
00165
|
IBKL0000576
|
416
|
416
|
Processed
|
27/03/2024
|
|
2220790114
|
|
Zalu Raju Bhogare
|
()
|
387
|
Deori
|
MH-33-008-022-001/267 (KOTJAMBORA)
|
1833008000NRG24190320241357255
|
26/03/2024
|
SHYAMABAI NAKUL DUDHKAWRA
|
1833008WL0039664
|
SHYAMABAI NAKUL DUDHKAWRA
|
00165
|
IBKL0000576
|
621
|
621
|
Processed
|
27/03/2024
|
|
2220790726
|
|
SHYAMABAI NAKUL DUDHKAWRA
|
()
|
388
|
Deori
|
MH-33-008-022-001/270 (KOTJAMBORA)
|
1833008000NRG24190320241357257
|
26/03/2024
|
Gita Vijay Madavi
|
1833008WL0039664
|
Gita Vijay Madavi
|
00165
|
IBKL0000576
|
1035
|
1035
|
Processed
|
27/03/2024
|
|
2220790562
|
|
Gita Vijay Madavi
|
()
|
389
|
Deori
|
MH-33-008-022-001/271 (KOTJAMBORA)
|
1833008000NRG24190320241357258
|
26/03/2024
|
Bannasabai Laxman Hidami
|
1833008WL0039664
|
Bannasabai Laxman Hidami
|
00165
|
IBKL0000576
|
828
|
828
|
Processed
|
27/03/2024
|
|
2220790559
|
|
Bannasabai Laxman Hidami
|
()
|
390
|
Deori
|
MH-33-008-022-001/271 (KOTJAMBORA)
|
1833008000NRG24190320241357260
|
26/03/2024
|
Lachman Garvu Hidami
|
1833008WL0039664
|
Lachman Garvu Hidami
|
00165
|
IBKL0000576
|
836
|
836
|
Processed
|
27/03/2024
|
|
2220790339
|
|
Lachman Garvu Hidami
|
()
|
391
|
Deori
|
MH-33-008-022-001/272 (KOTJAMBORA)
|
1833008000NRG24190320241357262
|
26/03/2024
|
SEVANTA SHIVLAL DONGARE
|
1833008WL0039664
|
SEVANTA SHIVLAL DONGARE
|
00165
|
IBKL0000576
|
1280
|
1280
|
Processed
|
27/03/2024
|
|
2220790564
|
|
SEVANTA SHIVLAL DONGARE
|
()
|
392
|
Deori
|
MH-33-008-022-001/272 (KOTJAMBORA)
|
1833008000NRG24190320241357261
|
26/03/2024
|
SHIVLAL PAIKU DONGRE
|
1833008WL0039664
|
SHIVLAL PAIKU DONGRE
|
00165
|
IBKL0000576
|
828
|
828
|
Processed
|
27/03/2024
|
|
2220790770
|
|
SHIVLAL PAIKU DONGRE
|
()
|
393
|
Deori
|
MH-33-008-022-001/275 (KOTJAMBORA)
|
1833008000NRG24190320241357263
|
26/03/2024
|
BHAGYASHRI BHIKAM JULA
|
1833008WL0039664
|
BHAGYASHRI BHIKAM JULA
|
00165
|
IBKL0000576
|
1035
|
1035
|
Processed
|
27/03/2024
|
|
2220790217
|
|
BHAGYASHRI BHIKAM JULA
|
()
|
394
|
Deori
|
MH-33-008-022-001/279 (KOTJAMBORA)
|
1833008000NRG24190320241357264
|
26/03/2024
|
Rajkumar Ramlal Salame
|
1833008WL0039664
|
Rajkumar Ramlal Salame
|
00165
|
IBKL0000576
|
414
|
414
|
Processed
|
27/03/2024
|
|
2220790877
|
|
Rajkumar Ramlal Salame
|
()
|
395
|
Deori
|
MH-33-008-022-001/284 (KOTJAMBORA)
|
1833008000NRG24190320241357266
|
26/03/2024
|
Vandana Dilip Pandhare
|
1833008WL0039664
|
Vandana Dilip Pandhare
|
00165
|
IBKL0000576
|
1045
|
1045
|
Processed
|
27/03/2024
|
|
2220790558
|
|
Vandana Dilip Pandhare
|
()
|
396
|
Deori
|
MH-33-008-022-001/291 (KOTJAMBORA)
|
1833008000NRG24190320241357267
|
26/03/2024
|
Birajabai Jageshwar Hidami
|
1833008WL0039664
|
Birajabai Jageshwar Hidami
|
00165
|
IBKL0000576
|
828
|
828
|
Processed
|
27/03/2024
|
|
2220790557
|
|
Birajabai Jageshwar Hidami
|
()
|
397
|
Deori
|
MH-33-008-022-001/291 (KOTJAMBORA)
|
1833008000NRG24190320241357268
|
26/03/2024
|
JAGESHWAR GARBHU HIDAMI
|
1833008WL0039664
|
JAGESHWAR GARBHU HIDAMI
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
27/03/2024
|
|
2220790873
|
|
JAGESHWAR GARBHU HIDAMI
|
()
|
398
|
Deori
|
MH-33-008-022-001/293 (KOTJAMBORA)
|
1833008000NRG24190320241357270
|
26/03/2024
|
Archana Manikrao Raut
|
1833008WL0039664
|
Archana Manikrao Raut
|
00165
|
IBKL0000576
|
1035
|
1035
|
Processed
|
27/03/2024
|
|
2220790429
|
|
Archana Manikrao Raut
|
()
|
399
|
Deori
|
MH-33-008-022-001/293 (KOTJAMBORA)
|
1833008000NRG24190320241357269
|
26/03/2024
|
Vishekhabai Istari Raut
|
1833008WL0039664
|
Vishekhabai Istari Raut
|
00165
|
IBKL0000576
|
828
|
828
|
Processed
|
27/03/2024
|
|
2220790425
|
|
Vishekhabai Istari Raut
|
()
|
400
|
Deori
|
MH-33-008-022-001/296 (KOTJAMBORA)
|
1833008000NRG24190320241357271
|
26/03/2024
|
LALITA PAPPU RAUT
|
1833008WL0039664
|
LALITA PAPPU RAUT
|
00165
|
IBKL0000576
|
1035
|
1035
|
Processed
|
27/03/2024
|
|
2220790528
|
|
LALITA PAPPU RAUT
|
()
|
401
|
Deori
|
MH-33-008-022-001/296 (KOTJAMBORA)
|
1833008000NRG24190320241357272
|
26/03/2024
|
PAPPU SOMA RAUT
|
1833008WL0039664
|
PAPPU SOMA RAUT
|
00165
|
IBKL0000576
|
621
|
621
|
Processed
|
27/03/2024
|
|
2220790641
|
|
PAPPU SOMA RAUT
|
()
|
402
|
Deori
|
MH-33-008-022-001/304 (KOTJAMBORA)
|
1833008000NRG24190320241357278
|
26/03/2024
|
Shakuntala Madhukar Raut
|
1833008WL0039664
|
Shakuntala Madhukar Raut
|
00165
|
IBKL0000576
|
1035
|
1035
|
Processed
|
27/03/2024
|
|
2220790637
|
|
Shakuntala Madhukar Raut
|
()
|
403
|
Deori
|
MH-33-008-022-001/305 (KOTJAMBORA)
|
1833008000NRG24190320241357281
|
26/03/2024
|
Alkabai Harpal Sakhare
|
1833008WL0039664
|
Alkabai Harpal Sakhare
|
00165
|
IBKL0000576
|
1280
|
1280
|
Processed
|
27/03/2024
|
|
2220790405
|
|
Alkabai Harpal Sakhare
|
()
|
404
|
Deori
|
MH-33-008-022-001/305 (KOTJAMBORA)
|
1833008000NRG24190320241357279
|
26/03/2024
|
HARPAL KESHORAO SAKHARE
|
1833008WL0039664
|
HARPAL KESHORAO SAKHARE
|
00165
|
IBKL0000576
|
1035
|
1035
|
Processed
|
27/03/2024
|
|
2220790827
|
|
HARPAL KESHORAO SAKHARE
|
()
|
405
|
Deori
|
MH-33-008-022-001/323 (KOTJAMBORA)
|
1833008000NRG24190320241357282
|
26/03/2024
|
Puransing Mangalsing Gangaboir
|
1833008WL0039664
|
Puransing Mangalsing Gangaboir
|
00165
|
IBKL0000576
|
1280
|
1280
|
Processed
|
27/03/2024
|
|
2220790858
|
|
Puransing Mangalsing Gangaboir
|
()
|
406
|
Deori
|
MH-33-008-022-001/323 (KOTJAMBORA)
|
1833008000NRG24190320241357283
|
26/03/2024
|
Sunanda Puransing Gangaboir
|
1833008WL0039664
|
Sunanda Puransing Gangaboir
|
00165
|
IBKL0000576
|
1035
|
1035
|
Processed
|
27/03/2024
|
|
2220790857
|
|
Sunanda Puransing Gangaboir
|
()
|
407
|
Deori
|
MH-33-008-022-001/327 (KOTJAMBORA)
|
1833008000NRG24190320241357284
|
26/03/2024
|
Dinesh Kuwarlal Dudhnag
|
1833008WL0039664
|
Dinesh Kuwarlal Dudhnag
|
00165
|
IBKL0000576
|
1035
|
1035
|
Processed
|
27/03/2024
|
|
2220790879
|
|
Dinesh Kuwarlal Dudhnag
|
()
|
408
|
Deori
|
MH-33-008-022-001/327 (KOTJAMBORA)
|
1833008000NRG24190320241357285
|
26/03/2024
|
Yashoda Dinesh Dudhnag
|
1833008WL0039664
|
Yashoda Dinesh Dudhnag
|
00165
|
IBKL0000576
|
1035
|
1035
|
Processed
|
27/03/2024
|
|
2220790871
|
|
Yashoda Dinesh Dudhnag
|
()
|
409
|
Deori
|
MH-33-008-022-001/352 (KOTJAMBORA)
|
1833008000NRG24190320241357288
|
26/03/2024
|
Hemantkumar Supalsing Sonagar
|
1833008WL0039664
|
Hemantkumar Supalsing Sonagar
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
27/03/2024
|
|
2220790862
|
|
Hemantkumar Supalsing Sonagar
|
()
|
410
|
Deori
|
MH-33-008-022-001/352 (KOTJAMBORA)
|
1833008000NRG24190320241357287
|
26/03/2024
|
Radhika Hemantkumar Sonagar
|
1833008WL0039664
|
Radhika Hemantkumar Sonagar
|
00165
|
IBKL0000576
|
1045
|
1045
|
Processed
|
27/03/2024
|
|
2220790866
|
|
Radhika Hemantkumar Sonagar
|
()
|
411
|
Deori
|
MH-33-008-022-001/354 (KOTJAMBORA)
|
1833008000NRG24190320241357289
|
26/03/2024
|
Ashok Lahu Raut
|
1833008WL0039664
|
Ashok Lahu Raut
|
00165
|
IBKL0000576
|
1045
|
1045
|
Processed
|
27/03/2024
|
|
2220790867
|
|
Ashok Lahu Raut
|
()
|
412
|
Deori
|
MH-33-008-022-001/354 (KOTJAMBORA)
|
1833008000NRG24190320241357290
|
26/03/2024
|
Shewanta Ashok Raut
|
1833008WL0039664
|
Shewanta Ashok Raut
|
00165
|
IBKL0000576
|
1045
|
1045
|
Processed
|
27/03/2024
|
|
2220790872
|
|
Shewanta Ashok Raut
|
()
|
413
|
Deori
|
MH-33-008-022-001/356 (KOTJAMBORA)
|
1833008000NRG24190320241357291
|
26/03/2024
|
Anand Ramkrushna Ahraj
|
1833008WL0039664
|
Anand Ramkrushna Ahraj
|
00165
|
IBKL0000576
|
627
|
627
|
Processed
|
27/03/2024
|
|
2220790106
|
|
Anand Ramkrushna Ahraj
|
()
|
414
|
Deori
|
MH-33-008-022-001/356 (KOTJAMBORA)
|
1833008000NRG24190320241357292
|
26/03/2024
|
Heminbai Anand Ahraj
|
1833008WL0039664
|
Heminbai Anand Ahraj
|
00165
|
IBKL0000576
|
836
|
836
|
Processed
|
27/03/2024
|
|
2220790859
|
|
Heminbai Anand Ahraj
|
()
|
415
|
Deori
|
MH-33-008-022-001/357 (KOTJAMBORA)
|
1833008000NRG24190320241357293
|
26/03/2024
|
Dilip Khushal Taram
|
1833008WL0039664
|
Dilip Khushal Taram
|
00165
|
IBKL0000576
|
627
|
627
|
Processed
|
27/03/2024
|
|
2220790861
|
|
Dilip Khushal Taram
|
()
|
416
|
Deori
|
MH-33-008-022-001/358 (KOTJAMBORA)
|
1833008000NRG24190320241357297
|
26/03/2024
|
PRITI SURESH SONAGAR
|
1833008WL0039664
|
PRITI SURESH SONAGAR
|
00165
|
IBKL0000576
|
836
|
836
|
Processed
|
27/03/2024
|
|
2220790219
|
|
PRITI SURESH SONAGAR
|
()
|
417
|
Deori
|
MH-33-008-022-001/358 (KOTJAMBORA)
|
1833008000NRG24190320241357296
|
26/03/2024
|
Shardabai Suresh Sonagar
|
1833008WL0039664
|
Shardabai Suresh Sonagar
|
00165
|
IBKL0000576
|
1045
|
1045
|
Processed
|
27/03/2024
|
|
2220790874
|
|
Shardabai Suresh Sonagar
|
()
|
418
|
Deori
|
MH-33-008-022-001/358 (KOTJAMBORA)
|
1833008000NRG24190320241357295
|
26/03/2024
|
Suresh Jaipal Sonagar
|
1833008WL0039664
|
Suresh Jaipal Sonagar
|
00165
|
IBKL0000576
|
627
|
627
|
Processed
|
27/03/2024
|
|
2220790863
|
|
Suresh Jaipal Sonagar
|
()
|
419
|
Deori
|
MH-33-008-022-001/376 (KOTJAMBORA)
|
1833008000NRG24190320241357298
|
26/03/2024
|
Kishor Govinda Raut
|
1833008WL0039664
|
Kishor Govinda Raut
|
00165
|
IBKL0000576
|
1045
|
1045
|
Processed
|
27/03/2024
|
|
2220790113
|
|
Kishor Govinda Raut
|
()
|
420
|
Deori
|
MH-33-008-022-001/409 (KOTJAMBORA)
|
1833008000NRG24190320241357302
|
26/03/2024
|
LAXMI MESARAM GAYGAWAL
|
1833008WL0039664
|
LAXMI MESARAM GAYGAWAL
|
00165
|
IBKL0000576
|
1045
|
1045
|
Processed
|
27/03/2024
|
|
2220790153
|
|
LAXMI MESARAM GAYGAWAL
|
()
|
421
|
Deori
|
MH-33-008-022-001/430 (KOTJAMBORA)
|
1833008000NRG24190320241357304
|
26/03/2024
|
FULVABAI NANDKUMAR KIRWAR
|
1833008WL0039664
|
FULVABAI NANDKUMAR KIRWAR
|
00165
|
IBKL0000576
|
1045
|
1045
|
Processed
|
27/03/2024
|
|
2220790218
|
|
FULVABAI NANDKUMAR KIRWAR
|
()
|
422
|
Deori
|
MH-33-008-022-001/430 (KOTJAMBORA)
|
1833008000NRG24190320241357305
|
26/03/2024
|
Nandkumar Devsing Kirwar
|
1833008WL0039664
|
Nandkumar Devsing Kirwar
|
00165
|
IBKL0000576
|
1280
|
1280
|
Processed
|
27/03/2024
|
|
2220790162
|
|
Nandkumar Devsing Kirwar
|
()
|
423
|
Deori
|
MH-33-008-022-001/431 (KOTJAMBORA)
|
1833008000NRG24190320241357306
|
26/03/2024
|
Chandrabhan Khushal Taram
|
1833008WL0039664
|
Chandrabhan Khushal Taram
|
00165
|
IBKL0000576
|
836
|
836
|
Processed
|
27/03/2024
|
|
2220790160
|
|
Chandrabhan Khushal Taram
|
()
|
424
|
Deori
|
MH-33-008-022-001/435 (KOTJAMBORA)
|
1833008000NRG24190320241357309
|
26/03/2024
|
CHAYA SANJAY MADAVI
|
1833008WL0039664
|
CHAYA SANJAY MADAVI
|
00165
|
IBKL0000576
|
1045
|
1045
|
Processed
|
27/03/2024
|
|
2220790173
|
|
CHAYA SANJAY MADAVI
|
()
|
425
|
Deori
|
MH-33-008-022-001/443 (KOTJAMBORA)
|
1833008000NRG24190320241357312
|
26/03/2024
|
KALESHWAR FIRANGI RAUT
|
1833008WL0039664
|
KALESHWAR FIRANGI RAUT
|
00165
|
IBKL0000576
|
836
|
836
|
Processed
|
27/03/2024
|
|
2220790172
|
|
KALESHWAR FIRANGI RAUT
|
()
|
426
|
Deori
|
MH-33-008-022-001/443 (KOTJAMBORA)
|
1833008000NRG24190320241357313
|
26/03/2024
|
Kavita Kamkeshwar RAut
|
1833008WL0039664
|
Kavita Kamkeshwar RAut
|
00165
|
IBKL0000576
|
627
|
627
|
Processed
|
27/03/2024
|
|
2220790161
|
|
Kavita Kamkeshwar RAut
|
()
|
427
|
Deori
|
MH-33-008-022-001/483 (KOTJAMBORA)
|
1833008000NRG24190320241357314
|
26/03/2024
|
VARSHA DASHRATH MADAVI
|
1833008WL0039664
|
VARSHA DASHRATH MADAVI
|
00165
|
IBKL0000576
|
1040
|
1040
|
Processed
|
27/03/2024
|
|
2220790220
|
|
VARSHA DASHRATH MADAVI
|
()
|
428
|
Deori
|
MH-33-008-022-001/92 (KOTJAMBORA)
|
1833008000NRG24190320241357319
|
26/03/2024
|
JAGNNATH SADARAM BHOYAR
|
1833008WL0039664
|
JAGNNATH SADARAM BHOYAR
|
00165
|
IBKL0000576
|
1040
|
1040
|
Processed
|
27/03/2024
|
|
2220790684
|
|
JAGNNATH SADARAM BHOYAR
|
()
|
429
|
Deori
|
MH-33-008-022-001/92 (KOTJAMBORA)
|
1833008000NRG24190320241357318
|
26/03/2024
|
PRAMILABAI JAGANNATH BHOYAR
|
1833008WL0039664
|
PRAMILABAI JAGANNATH BHOYAR
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
27/03/2024
|
|
2220790552
|
|
PRAMILABAI JAGANNATH BHOYAR
|
()
|
430
|
Deori
|
MH-33-008-022-002/10 (KOTJAMBORA)
|
1833008000NRG24190320241357321
|
26/03/2024
|
MINA RAJKUMAR VAKEKAR
|
1833008WL0039664
|
MINA RAJKUMAR VAKEKAR
|
00165
|
IBKL0000576
|
1248
|
1248
|
Processed
|
27/03/2024
|
|
2220790624
|
|
MINA RAJKUMAR VAKEKAR
|
()
|
431
|
Deori
|
MH-33-008-022-002/10 (KOTJAMBORA)
|
1833008000NRG24190320241357320
|
26/03/2024
|
Rajkumar Jagannath Vakekar
|
1833008WL0039664
|
Rajkumar Jagannath Vakekar
|
00165
|
IBKL0000576
|
1248
|
1248
|
Processed
|
27/03/2024
|
|
2220790125
|
|
Rajkumar Jagannath Vakekar
|
()
|
432
|
Deori
|
MH-33-008-022-002/12 (KOTJAMBORA)
|
1833008000NRG24190320241357322
|
26/03/2024
|
SULOCHANA SURAJ PIHIDE
|
1833008WL0039664
|
SULOCHANA SURAJ PIHIDE
|
00165
|
IBKL0000576
|
832
|
832
|
Processed
|
27/03/2024
|
|
2220790676
|
|
SULOCHANA SURAJ PIHIDE
|
()
|
433
|
Deori
|
MH-33-008-022-002/12 (KOTJAMBORA)
|
1833008000NRG24190320241357323
|
26/03/2024
|
Suraj Vitthal Pihade
|
1833008WL0039664
|
Suraj Vitthal Pihade
|
00165
|
IBKL0000576
|
832
|
832
|
Processed
|
27/03/2024
|
|
2220790115
|
|
Suraj Vitthal Pihade
|
()
|
434
|
Deori
|
MH-33-008-022-002/14 (KOTJAMBORA)
|
1833008000NRG24190320241357324
|
26/03/2024
|
GOVINDA VITTHAL PIHADE
|
1833008WL0039664
|
GOVINDA VITTHAL PIHADE
|
00165
|
IBKL0000576
|
1248
|
1248
|
Processed
|
27/03/2024
|
|
2220790628
|
|
GOVINDA VITTHAL PIHADE
|
()
|
435
|
Deori
|
MH-33-008-022-002/14 (KOTJAMBORA)
|
1833008000NRG24190320241357325
|
26/03/2024
|
PUSHPABAI GOVINDA PIHADE
|
1833008WL0039664
|
PUSHPABAI GOVINDA PIHADE
|
00165
|
IBKL0000576
|
1040
|
1040
|
Processed
|
27/03/2024
|
|
2220790738
|
|
PUSHPABAI GOVINDA PIHADE
|
()
|
436
|
Deori
|
MH-33-008-022-002/15 (KOTJAMBORA)
|
1833008000NRG24190320241357327
|
26/03/2024
|
NIRUPA YOGRAJ RAUT
|
1833008WL0039664
|
NIRUPA YOGRAJ RAUT
|
00165
|
IBKL0000576
|
1248
|
1248
|
Processed
|
27/03/2024
|
|
2220790677
|
|
NIRUPA YOGRAJ RAUT
|
()
|
437
|
Deori
|
MH-33-008-022-002/15 (KOTJAMBORA)
|
1833008000NRG24190320241357328
|
26/03/2024
|
RAUT YOGRAJ TANSU
|
1833008WL0039664
|
RAUT YOGRAJ TANSU
|
00165
|
IBKL0000576
|
1248
|
1248
|
Processed
|
27/03/2024
|
|
2220790127
|
|
RAUT YOGRAJ TANSU
|
()
|
438
|
Deori
|
MH-33-008-022-002/18 (KOTJAMBORA)
|
1833008000NRG24190320241357329
|
26/03/2024
|
Namdev Jagannath Ambade
|
1833008WL0039664
|
Namdev Jagannath Ambade
|
00165
|
IBKL0000576
|
1248
|
1248
|
Processed
|
27/03/2024
|
|
2220790554
|
|
Namdev Jagannath Ambade
|
()
|
439
|
Deori
|
MH-33-008-022-002/18 (KOTJAMBORA)
|
1833008000NRG24190320241357330
|
26/03/2024
|
skuntala mandev ambade
|
1833008WL0039664
|
skuntala mandev ambade
|
00165
|
IBKL0000576
|
1248
|
1248
|
Processed
|
27/03/2024
|
|
2220790464
|
|
skuntala mandev ambade
|
()
|
440
|
Deori
|
MH-33-008-022-002/19 (KOTJAMBORA)
|
1833008000NRG24190320241357332
|
26/03/2024
|
Raghunath Ghanu Vakekar
|
1833008WL0039664
|
Raghunath Ghanu Vakekar
|
00165
|
IBKL0000576
|
1248
|
1248
|
Processed
|
27/03/2024
|
|
2220790765
|
|
Raghunath Ghanu Vakekar
|
()
|
441
|
Deori
|
MH-33-008-022-002/19 (KOTJAMBORA)
|
1833008000NRG24190320241357333
|
26/03/2024
|
Savita Raghunath Vakekar
|
1833008WL0039664
|
Savita Raghunath Vakekar
|
00165
|
IBKL0000576
|
1248
|
1248
|
Processed
|
27/03/2024
|
|
2220790463
|
|
Savita Raghunath Vakekar
|
()
|
442
|
Deori
|
MH-33-008-022-002/25 (KOTJAMBORA)
|
1833008000NRG24190320241357335
|
26/03/2024
|
anusaya ramkrushn vasekar
|
1833008WL0039664
|
anusaya ramkrushn vasekar
|
00165
|
IBKL0000576
|
1248
|
1248
|
Processed
|
27/03/2024
|
|
2220790625
|
|
anusaya ramkrushn vasekar
|
()
|
443
|
Deori
|
MH-33-008-022-002/317 (KOTJAMBORA)
|
1833008000NRG24190320241357337
|
26/03/2024
|
Kailas Shamrao Ambade
|
1833008WL0039664
|
Kailas Shamrao Ambade
|
00165
|
IBKL0000576
|
1254
|
1254
|
Processed
|
27/03/2024
|
|
2220790876
|
|
Kailas Shamrao Ambade
|
()
|
444
|
Deori
|
MH-33-008-022-002/317 (KOTJAMBORA)
|
1833008000NRG24190320241357338
|
26/03/2024
|
Mamta Kailash Ambade
|
1833008WL0039664
|
Mamta Kailash Ambade
|
00165
|
IBKL0000576
|
1254
|
1254
|
Processed
|
27/03/2024
|
|
2220790766
|
|
Mamta Kailash Ambade
|
()
|
445
|
Deori
|
MH-33-008-022-002/318 (KOTJAMBORA)
|
1833008000NRG24190320241357339
|
26/03/2024
|
Roshan Vishwanath Vakekar
|
1833008WL0039664
|
Roshan Vishwanath Vakekar
|
00165
|
IBKL0000576
|
1254
|
1254
|
Processed
|
27/03/2024
|
|
2220790870
|
|
Roshan Vishwanath Vakekar
|
()
|
446
|
Deori
|
MH-33-008-022-002/318 (KOTJAMBORA)
|
1833008000NRG24190320241357340
|
26/03/2024
|
Soni Roshan Vakekar
|
1833008WL0039664
|
Soni Roshan Vakekar
|
00165
|
IBKL0000576
|
1254
|
1254
|
Processed
|
27/03/2024
|
|
2220790869
|
|
Soni Roshan Vakekar
|
()
|
447
|
Deori
|
MH-33-008-022-002/361 (KOTJAMBORA)
|
1833008000NRG24190320241357342
|
26/03/2024
|
Malata Narendrakumar Bhoyar
|
1833008WL0039664
|
Malata Narendrakumar Bhoyar
|
00165
|
IBKL0000576
|
1254
|
1254
|
Processed
|
27/03/2024
|
|
2220790865
|
|
Malata Narendrakumar Bhoyar
|
()
|
448
|
Deori
|
MH-33-008-022-002/361 (KOTJAMBORA)
|
1833008000NRG24190320241357341
|
26/03/2024
|
Narendrakumar Shobharam Bhoyar
|
1833008WL0039664
|
Narendrakumar Shobharam Bhoyar
|
00165
|
IBKL0000576
|
1254
|
1254
|
Processed
|
27/03/2024
|
|
2220790864
|
|
Narendrakumar Shobharam Bhoyar
|
()
|
449
|
Deori
|
MH-33-008-022-002/362 (KOTJAMBORA)
|
1833008000NRG24190320241357343
|
26/03/2024
|
Ravindra Shobha Bhoyar
|
1833008WL0039664
|
Ravindra Shobha Bhoyar
|
00165
|
IBKL0000576
|
1045
|
1045
|
Processed
|
27/03/2024
|
|
2220790833
|
|
Ravindra Shobha Bhoyar
|
()
|
450
|
Deori
|
MH-33-008-022-002/368 (KOTJAMBORA)
|
1833008000NRG24190320241357347
|
26/03/2024
|
Rayavanta Yasvant Ambade
|
1833008WL0039664
|
Rayavanta Yasvant Ambade
|
00165
|
IBKL0000576
|
1254
|
1254
|
Processed
|
27/03/2024
|
|
2220790878
|
|
Rayavanta Yasvant Ambade
|
()
|
451
|
Deori
|
MH-33-008-022-002/368 (KOTJAMBORA)
|
1833008000NRG24190320241357346
|
26/03/2024
|
Yasvant Aatmaram Ambade
|
1833008WL0039664
|
Yasvant Aatmaram Ambade
|
00165
|
IBKL0000576
|
1254
|
1254
|
Processed
|
27/03/2024
|
|
2220790875
|
|
Yasvant Aatmaram Ambade
|
()
|
452
|
Deori
|
MH-33-008-022-002/38 (KOTJAMBORA)
|
1833008000NRG24190320241357348
|
26/03/2024
|
PREMLAL DIVARU RAUT
|
1833008WL0039664
|
PREMLAL DIVARU RAUT
|
00165
|
IBKL0000576
|
1254
|
1254
|
Processed
|
27/03/2024
|
|
2220790629
|
|
PREMLAL DIVARU RAUT
|
()
|
453
|
Deori
|
MH-33-008-022-002/38 (KOTJAMBORA)
|
1833008000NRG24190320241357350
|
26/03/2024
|
RAKESH PREMLAL RAUT
|
1833008WL0039664
|
RAKESH PREMLAL RAUT
|
00165
|
IBKL0000576
|
1045
|
1045
|
Processed
|
27/03/2024
|
|
2220790737
|
|
RAKESH PREMLAL RAUT
|
()
|
454
|
Deori
|
MH-33-008-022-002/38 (KOTJAMBORA)
|
1833008000NRG24190320241357349
|
26/03/2024
|
SAVITA PREMLAL RAUT
|
1833008WL0039664
|
SAVITA PREMLAL RAUT
|
00165
|
IBKL0000576
|
1254
|
1254
|
Processed
|
27/03/2024
|
|
2220790769
|
|
SAVITA PREMLAL RAUT
|
()
|
455
|
Deori
|
MH-33-008-022-002/4 (KOTJAMBORA)
|
1833008000NRG24190320241357352
|
26/03/2024
|
PUSTKALA SHOBHARAM BHOYAR
|
1833008WL0039664
|
PUSTKALA SHOBHARAM BHOYAR
|
00165
|
IBKL0000576
|
1254
|
1254
|
Processed
|
27/03/2024
|
|
2220790764
|
|
PUSTKALA SHOBHARAM BHOYAR
|
()
|
456
|
Deori
|
MH-33-008-022-002/4 (KOTJAMBORA)
|
1833008000NRG24190320241357351
|
26/03/2024
|
SHOBHARAM BHIVA BHOYAR
|
1833008WL0039664
|
SHOBHARAM BHIVA BHOYAR
|
00165
|
IBKL0000576
|
1254
|
1254
|
Processed
|
27/03/2024
|
|
2220790811
|
|
SHOBHARAM BHIVA BHOYAR
|
()
|
457
|
Deori
|
MH-33-008-022-002/40 (KOTJAMBORA)
|
1833008000NRG24190320241357354
|
26/03/2024
|
NIRMLA RAMESH LAMKASE
|
1833008WL0039664
|
NIRMLA RAMESH LAMKASE
|
00165
|
IBKL0000576
|
1254
|
1254
|
Processed
|
27/03/2024
|
|
2220790739
|
|
NIRMLA RAMESH LAMKASE
|
()
|
458
|
Deori
|
MH-33-008-022-002/40 (KOTJAMBORA)
|
1833008000NRG24190320241357353
|
26/03/2024
|
Ramesh Modku Lamkase
|
1833008WL0039664
|
Ramesh Modku Lamkase
|
00165
|
IBKL0000576
|
1254
|
1254
|
Processed
|
27/03/2024
|
|
2220790344
|
|
Ramesh Modku Lamkase
|
()
|
459
|
Deori
|
MH-33-008-022-002/416 (KOTJAMBORA)
|
1833008000NRG24190320241357355
|
26/03/2024
|
Jayendra Shivalal Bhoyar
|
1833008WL0039664
|
Jayendra Shivalal Bhoyar
|
00165
|
IBKL0000576
|
1254
|
1254
|
Processed
|
27/03/2024
|
|
2220790205
|
|
Jayendra Shivalal Bhoyar
|
()
|
460
|
Deori
|
MH-33-008-022-002/416 (KOTJAMBORA)
|
1833008000NRG24190320241357356
|
26/03/2024
|
Namita Jayendra Bhoyar
|
1833008WL0039664
|
Namita Jayendra Bhoyar
|
00165
|
IBKL0000576
|
1254
|
1254
|
Processed
|
27/03/2024
|
|
2220790167
|
|
Namita Jayendra Bhoyar
|
()
|
461
|
Deori
|
MH-33-008-022-002/45 (KOTJAMBORA)
|
1833008000NRG24190320241357357
|
26/03/2024
|
BABURAO NAVALRAJI BHOYAR
|
1833008WL0039664
|
BABURAO NAVALRAJI BHOYAR
|
00165
|
IBKL0000576
|
1248
|
1248
|
Processed
|
27/03/2024
|
|
2220790461
|
|
BABURAO NAVALRAJI BHOYAR
|
()
|
462
|
Deori
|
MH-33-008-022-002/45 (KOTJAMBORA)
|
1833008000NRG24190320241357358
|
26/03/2024
|
PRAMILA BABURAO BHOYAR
|
1833008WL0039664
|
PRAMILA BABURAO BHOYAR
|
00165
|
IBKL0000576
|
1248
|
1248
|
Processed
|
27/03/2024
|
|
2220790547
|
|
PRAMILA BABURAO BHOYAR
|
()
|
463
|
Deori
|
MH-33-008-022-002/46 (KOTJAMBORA)
|
1833008000NRG24190320241357359
|
26/03/2024
|
BABURAO ATMARAM AMBADE
|
1833008WL0039664
|
BABURAO ATMARAM AMBADE
|
00165
|
IBKL0000576
|
1248
|
1248
|
Processed
|
27/03/2024
|
|
2220790526
|
|
BABURAO ATMARAM AMBADE
|
()
|
464
|
Deori
|
MH-33-008-022-002/46 (KOTJAMBORA)
|
1833008000NRG24190320241357360
|
26/03/2024
|
SUREKHA BABURAO AMBADE
|
1833008WL0039664
|
SUREKHA BABURAO AMBADE
|
00165
|
IBKL0000576
|
1248
|
1248
|
Processed
|
27/03/2024
|
|
2220790574
|
|
SUREKHA BABURAO AMBADE
|
()
|
465
|
Deori
|
MH-33-008-022-002/47 (KOTJAMBORA)
|
1833008000NRG24190320241357361
|
26/03/2024
|
HARPAL KEWALRAM GAORANE
|
1833008WL0039664
|
HARPAL KEWALRAM GAORANE
|
00165
|
IBKL0000576
|
1248
|
1248
|
Processed
|
27/03/2024
|
|
2220790821
|
|
HARPAL KEWALRAM GAORANE
|
()
|
466
|
Deori
|
MH-33-008-022-002/47 (KOTJAMBORA)
|
1833008000NRG24190320241357362
|
26/03/2024
|
LATA HARPAL GAVRANE
|
1833008WL0039664
|
LATA HARPAL GAVRANE
|
00165
|
IBKL0000576
|
1248
|
1248
|
Processed
|
27/03/2024
|
|
2220790347
|
|
LATA HARPAL GAVRANE
|
()
|
467
|
Deori
|
MH-33-008-022-002/49 (KOTJAMBORA)
|
1833008000NRG24190320241357364
|
26/03/2024
|
KAVITA RAMESHWAR PRADHAN
|
1833008WL0039664
|
KAVITA RAMESHWAR PRADHAN
|
00165
|
IBKL0000576
|
1248
|
1248
|
Processed
|
27/03/2024
|
|
2220790421
|
|
KAVITA RAMESHWAR PRADHAN
|
()
|
468
|
Deori
|
MH-33-008-022-002/49 (KOTJAMBORA)
|
1833008000NRG24190320241357363
|
26/03/2024
|
RAMESHWAR SHIVLAL PRADHAN
|
1833008WL0039664
|
RAMESHWAR SHIVLAL PRADHAN
|
00165
|
IBKL0000576
|
1248
|
1248
|
Processed
|
27/03/2024
|
|
2220790435
|
|
RAMESHWAR SHIVLAL PRADHAN
|
()
|
469
|
Deori
|
MH-33-008-022-002/6 (KOTJAMBORA)
|
1833008000NRG24190320241357365
|
26/03/2024
|
bagvat pandurang valde
|
1833008WL0039664
|
bagvat pandurang valde
|
00165
|
IBKL0000576
|
1248
|
1248
|
Processed
|
27/03/2024
|
|
2220790623
|
|
bagvat pandurang valde
|
()
|
470
|
Deori
|
MH-33-008-022-002/6 (KOTJAMBORA)
|
1833008000NRG24190320241357366
|
26/03/2024
|
Dewangana Bhagawat Valde
|
1833008WL0039664
|
Dewangana Bhagawat Valde
|
00165
|
IBKL0000576
|
1248
|
1248
|
Processed
|
27/03/2024
|
|
2220790561
|
|
Dewangana Bhagawat Valde
|
()
|
471
|
Deori
|
MH-33-008-022-002/62 (KOTJAMBORA)
|
1833008000NRG24190320241357368
|
26/03/2024
|
SUREKHA SHANKAR WALDE
|
1833008WL0039664
|
SUREKHA SHANKAR WALDE
|
00165
|
IBKL0000576
|
1248
|
1248
|
Processed
|
27/03/2024
|
|
2220790626
|
|
SUREKHA SHANKAR WALDE
|
()
|
472
|
Deori
|
MH-33-008-022-002/64 (KOTJAMBORA)
|
1833008000NRG24190320241357370
|
26/03/2024
|
Yadanvlk Omraj Ambade
|
1833008WL0039664
|
Yadanvlk Omraj Ambade
|
00165
|
IBKL0000576
|
1248
|
1248
|
Processed
|
27/03/2024
|
|
2220790304
|
|
Yadanvlk Omraj Ambade
|
()
|
473
|
Deori
|
MH-33-008-022-002/69 (KOTJAMBORA)
|
1833008000NRG24190320241357371
|
26/03/2024
|
Subhadra Shriram Bhalekade
|
1833008WL0039664
|
Subhadra Shriram Bhalekade
|
00165
|
IBKL0000576
|
1040
|
1040
|
Processed
|
27/03/2024
|
|
2220790781
|
|
Subhadra Shriram Bhalekade
|
()
|
474
|
Deori
|
MH-33-008-022-002/70 (KOTJAMBORA)
|
1833008000NRG24190320241357373
|
26/03/2024
|
Dhangun Rewanta Mansaram
|
1833008WL0039664
|
Dhangun Rewanta Mansaram
|
00165
|
IBKL0000576
|
1248
|
1248
|
Processed
|
27/03/2024
|
|
2220790627
|
|
Dhangun Rewanta Mansaram
|
()
|
475
|
Deori
|
MH-33-008-022-002/75 (KOTJAMBORA)
|
1833008000NRG24190320241357375
|
26/03/2024
|
Chandrakumar Dayaram Bhalakade
|
1833008WL0039664
|
Chandrakumar Dayaram Bhalakade
|
00165
|
IBKL0000576
|
1248
|
1248
|
Processed
|
27/03/2024
|
|
2220790460
|
|
Chandrakumar Dayaram Bhalakade
|
()
|
476
|
Deori
|
MH-33-008-022-002/75 (KOTJAMBORA)
|
1833008000NRG24190320241357374
|
26/03/2024
|
Devina Chandrakumar Bhalkade
|
1833008WL0039664
|
Devina Chandrakumar Bhalkade
|
00165
|
IBKL0000576
|
1248
|
1248
|
Processed
|
27/03/2024
|
|
2220790427
|
|
Devina Chandrakumar Bhalkade
|
()
|
477
|
Deori
|
MH-33-008-022-002/75 (KOTJAMBORA)
|
1833008000NRG24190320241357376
|
26/03/2024
|
NIKITA CHANDRAKUMAR BHALKADE
|
1833008WL0039664
|
NIKITA CHANDRAKUMAR BHALKADE
|
00165
|
IBKL0000576
|
1248
|
1248
|
Processed
|
27/03/2024
|
|
2220790571
|
|
NIKITA CHANDRAKUMAR BHALKADE
|
()
|
478
|
Deori
|
MH-33-008-022-002/76 (KOTJAMBORA)
|
1833008000NRG24190320241357377
|
26/03/2024
|
ramchandra
|
1833008WL0039664
|
ramchandra
|
00165
|
IBKL0000576
|
1248
|
1248
|
Processed
|
27/03/2024
|
|
2220790573
|
|
ramchandra
|
()
|
479
|
Deori
|
MH-33-008-022-002/76 (KOTJAMBORA)
|
1833008000NRG24190320241357378
|
26/03/2024
|
REVANTABAI RAMCHANDRA KURSUNGE
|
1833008WL0039664
|
REVANTABAI RAMCHANDRA KURSUNGE
|
00165
|
IBKL0000576
|
1040
|
1040
|
Processed
|
27/03/2024
|
|
2220790340
|
|
REVANTABAI RAMCHANDRA KURSUNGE
|
()
|
480
|
Deori
|
MH-33-008-022-002/77 (KOTJAMBORA)
|
1833008000NRG24190320241357379
|
26/03/2024
|
Sisendr Pandhari Kursunge
|
1833008WL0039664
|
Sisendr Pandhari Kursunge
|
00165
|
IBKL0000576
|
1040
|
1040
|
Processed
|
27/03/2024
|
|
2220790569
|
|
Sisendr Pandhari Kursunge
|
()
|
481
|
Deori
|
MH-33-008-022-002/85 (KOTJAMBORA)
|
1833008000NRG24190320241357381
|
26/03/2024
|
KISANJI NAVALSA BHOYAR
|
1833008WL0039664
|
KISANJI NAVALSA BHOYAR
|
00165
|
IBKL0000576
|
1040
|
1040
|
Processed
|
27/03/2024
|
|
2220790468
|
|
KISANJI NAVALSA BHOYAR
|
()
|
482
|
Deori
|
MH-33-008-022-002/85 (KOTJAMBORA)
|
1833008000NRG24190320241357382
|
26/03/2024
|
urmila kisan bhoyar
|
1833008WL0039664
|
urmila kisan bhoyar
|
00165
|
IBKL0000576
|
1248
|
1248
|
Processed
|
27/03/2024
|
|
2220790422
|
|
urmila kisan bhoyar
|
()
|
483
|
Deori
|
MH-33-008-042-001/146 (SUKADI)
|
1833008000NRG24190320241357898
|
26/03/2024
|
Sunil Mayaram Madavi
|
1833008WL0039670
|
Sunil Mayaram Madavi
|
00165
|
IBKL0000576
|
600
|
600
|
Processed
|
27/03/2024
|
|
2220790590
|
|
Sunil Mayaram Madavi
|
()
|
484
|
Deori
|
MH-33-008-042-001/171 (SUKADI)
|
1833008000NRG24190320241357902
|
26/03/2024
|
Kumaribai Shriram Sapa
|
1833008WL0039670
|
Kumaribai Shriram Sapa
|
00165
|
IBKL0000576
|
400
|
400
|
Processed
|
27/03/2024
|
|
2220790576
|
|
Kumaribai Shriram Sapa
|
()
|
485
|
Deori
|
MH-33-008-042-001/171 (SUKADI)
|
1833008000NRG24190320241357901
|
26/03/2024
|
Shriram Laxman Sapa
|
1833008WL0039670
|
Shriram Laxman Sapa
|
00165
|
IBKL0000576
|
600
|
600
|
Processed
|
27/03/2024
|
|
2220790577
|
|
Shriram Laxman Sapa
|
()
|
486
|
Deori
|
MH-33-008-042-001/391 (SUKADI)
|
1833008000NRG24190320241357905
|
26/03/2024
|
RAMESH RAGHUNATH KERAM
|
1833008WL0039670
|
RAMESH RAGHUNATH KERAM
|
00165
|
IBKL0000576
|
200
|
200
|
Processed
|
27/03/2024
|
|
2220790207
|
|
RAMESH RAGHUNATH KERAM
|
()
|
487
|
Deori
|
MH-33-008-042-001/391 (SUKADI)
|
1833008000NRG24190320241357906
|
26/03/2024
|
SANGITA RAMESH KERAM
|
1833008WL0039670
|
SANGITA RAMESH KERAM
|
00165
|
IBKL0000576
|
400
|
400
|
Processed
|
27/03/2024
|
|
2220790208
|
|
SANGITA RAMESH KERAM
|
()
|
488
|
Deori
|
MH-33-008-042-001/84 (SUKADI)
|
1833008000NRG24190320241357914
|
26/03/2024
|
MAROTI SURAJLAL BHOGARE
|
1833008WL0039670
|
MAROTI SURAJLAL BHOGARE
|
00165
|
IBKL0000576
|
600
|
600
|
Processed
|
27/03/2024
|
|
2220790578
|
|
MAROTI SURAJLAL BHOGARE
|
()
|
489
|
Deori
|
MH-33-008-042-001/93 (SUKADI)
|
1833008000NRG24190320241357918
|
26/03/2024
|
Nirmala Raysing Kachalame
|
1833008WL0039670
|
Nirmala Raysing Kachalame
|
00165
|
IBKL0000576
|
200
|
200
|
Processed
|
27/03/2024
|
|
2220790107
|
|
Nirmala Raysing Kachalame
|
()
|
490
|
Deori
|
MH-33-008-042-002/204 (SUKADI)
|
1833008000NRG24190320241357920
|
26/03/2024
|
PITAMBAR MORESHWAR WADHAI
|
1833008WL0039670
|
PITAMBAR MORESHWAR WADHAI
|
00165
|
IBKL0000576
|
2212
|
2212
|
Processed
|
27/03/2024
|
|
2220790213
|
|
PITAMBAR MORESHWAR WADHAI
|
()
|
491
|
Deori
|
MH-33-008-042-002/214 (SUKADI)
|
1833008000NRG24190320241357921
|
26/03/2024
|
Omraj Kartik Mundi
|
1833008WL0039670
|
Omraj Kartik Mundi
|
00165
|
IBKL0000576
|
2212
|
2212
|
Processed
|
27/03/2024
|
|
2220790583
|
|
Omraj Kartik Mundi
|
()
|
492
|
Deori
|
MH-33-008-042-002/217 (SUKADI)
|
1833008000NRG24190320241357925
|
26/03/2024
|
Bhimrao Bajirao Meshram
|
1833008WL0039670
|
Bhimrao Bajirao Meshram
|
00165
|
IBKL0000576
|
2212
|
2212
|
Processed
|
27/03/2024
|
|
2220790123
|
|
Bhimrao Bajirao Meshram
|
()
|
493
|
Deori
|
MH-33-008-042-002/225 (SUKADI)
|
1833008000NRG24190320241357926
|
26/03/2024
|
Pramila Jiwan Wadhai
|
1833008WL0039670
|
Pramila Jiwan Wadhai
|
00165
|
IBKL0000576
|
400
|
400
|
Processed
|
27/03/2024
|
|
2220790592
|
|
Pramila Jiwan Wadhai
|
()
|
494
|
Deori
|
MH-33-008-042-002/227 (SUKADI)
|
1833008000NRG24190320241357927
|
26/03/2024
|
ramvilash
|
1833008WL0039670
|
ramvilash
|
00165
|
IBKL0000576
|
2212
|
2212
|
Processed
|
27/03/2024
|
|
2220790412
|
|
ramvilash
|
()
|
495
|
Deori
|
MH-33-008-042-002/227 (SUKADI)
|
1833008000NRG24190320241357928
|
26/03/2024
|
Sundarlal Ramvilas Mundi
|
1833008WL0039670
|
Sundarlal Ramvilas Mundi
|
00165
|
IBKL0000576
|
2212
|
2212
|
Processed
|
27/03/2024
|
|
2220790372
|
|
Sundarlal Ramvilas Mundi
|
()
|
496
|
Deori
|
MH-33-008-042-002/232 (SUKADI)
|
1833008000NRG24190320241357936
|
26/03/2024
|
JUDA BHARATLAL MEHATLAL
|
1833008WL0039670
|
JUDA BHARATLAL MEHATLAL
|
00165
|
IBKL0000576
|
600
|
600
|
Processed
|
27/03/2024
|
|
2220790585
|
|
JUDA BHARATLAL MEHATLAL
|
()
|
497
|
Deori
|
MH-33-008-042-002/232 (SUKADI)
|
1833008000NRG24190320241357935
|
26/03/2024
|
Taminbai Bharatlal Jula
|
1833008WL0039670
|
Taminbai Bharatlal Jula
|
00165
|
IBKL0000576
|
600
|
600
|
Processed
|
27/03/2024
|
|
2220790582
|
|
Taminbai Bharatlal Jula
|
()
|
498
|
Deori
|
MH-33-008-042-002/234 (SUKADI)
|
1833008000NRG24190320241357940
|
26/03/2024
|
Devchand Devilal Jula
|
1833008WL0039670
|
Devchand Devilal Jula
|
00165
|
IBKL0000576
|
2212
|
2212
|
Processed
|
27/03/2024
|
|
2220790203
|
|
Devchand Devilal Jula
|
()
|
499
|
Deori
|
MH-33-008-042-002/234 (SUKADI)
|
1833008000NRG24190320241357939
|
26/03/2024
|
DEVILAL
|
1833008WL0039670
|
DEVILAL
|
00165
|
IBKL0000576
|
2212
|
2212
|
Processed
|
27/03/2024
|
|
2220790584
|
|
DEVILAL
|
()
|
500
|
Deori
|
MH-33-008-042-002/361 (SUKADI)
|
1833008000NRG24190320241357948
|
26/03/2024
|
MAHESHWARI LAXMAN HUNDARA
|
1833008WL0039670
|
MAHESHWARI LAXMAN HUNDARA
|
00165
|
IBKL0000576
|
600
|
600
|
Processed
|
27/03/2024
|
|
2220790270
|
|
MAHESHWARI LAXMAN HUNDARA
|
()
|
501
|
Deori
|
MH-33-008-042-002/361 (SUKADI)
|
1833008000NRG24190320241357949
|
26/03/2024
|
TULSHABAI LAXMAN HUNDARA
|
1833008WL0039670
|
TULSHABAI LAXMAN HUNDARA
|
00165
|
IBKL0000576
|
2212
|
2212
|
Processed
|
27/03/2024
|
|
2220790158
|
|
TULSHABAI LAXMAN HUNDARA
|
()
|
502
|
Deori
|
MH-33-008-042-002/405 (SUKADI)
|
1833008000NRG24190320241357951
|
26/03/2024
|
YASHVANT CHAITRAM WADHAI
|
1833008WL0039670
|
YASHVANT CHAITRAM WADHAI
|
00165
|
IBKL0000576
|
2212
|
2212
|
Processed
|
27/03/2024
|
|
2220790170
|
|
YASHVANT CHAITRAM WADHAI
|
()
|
503
|
Deori
|
MH-33-008-042-002/407 (SUKADI)
|
1833008000NRG24190320241357952
|
26/03/2024
|
FULESHWARI SURYABHAN MUNDI
|
1833008WL0039670
|
FULESHWARI SURYABHAN MUNDI
|
00165
|
IBKL0000576
|
2212
|
2212
|
Processed
|
27/03/2024
|
|
2220790168
|
|
FULESHWARI SURYABHAN MUNDI
|
()
|
504
|
Deori
|
MH-33-008-042-002/407 (SUKADI)
|
1833008000NRG24190320241357953
|
26/03/2024
|
SURYABHAN BHAGWANSINGH MUNDI
|
1833008WL0039670
|
SURYABHAN BHAGWANSINGH MUNDI
|
00165
|
IBKL0000576
|
819
|
819
|
Processed
|
27/03/2024
|
|
2220790169
|
|
SURYABHAN BHAGWANSINGH MUNDI
|
()
|
505
|
Deori
|
MH-33-008-042-003/28 (SUKADI)
|
1833008000NRG24190320241357962
|
26/03/2024
|
Mamta Hemraj Mundi
|
1833008WL0039670
|
Mamta Hemraj Mundi
|
00165
|
IBKL0000576
|
600
|
600
|
Processed
|
27/03/2024
|
|
2220790570
|
|
Mamta Hemraj Mundi
|
()
|
506
|
Deori
|
MH-33-008-042-003/35 (SUKADI)
|
1833008000NRG24190320241357967
|
26/03/2024
|
Nilkanth Dhaniram Taram
|
1833008WL0039670
|
Nilkanth Dhaniram Taram
|
00165
|
IBKL0000576
|
600
|
600
|
Processed
|
27/03/2024
|
|
2220790572
|
|
Nilkanth Dhaniram Taram
|
()
|
507
|
Deori
|
MH-33-008-042-003/388 (SUKADI)
|
1833008000NRG24190320241357970
|
26/03/2024
|
Omprakash Kumar Wadhai
|
1833008WL0039670
|
Omprakash Kumar Wadhai
|
00165
|
IBKL0000576
|
2212
|
2212
|
Processed
|
27/03/2024
|
|
2220790411
|
|
Omprakash Kumar Wadhai
|
()
|
508
|
Deori
|
MH-33-008-048-001/61 (CHICHGAD)
|
1833008000NRG24260320241451177
|
26/03/2024
|
Lata Hivraj Karchal
|
1833008WL0041212
|
Lata Hivraj Karchal
|
00165
|
IBKL0000576
|
1855
|
1855
|
Rejected
|
27/03/2024
|
|
2220790351
|
Account Closed
|
|
|
509
|
Deori
|
MH-33-008-048-001/61 (CHICHGAD)
|
1833008000NRG24260320241451178
|
26/03/2024
|
Lata Hivraj Karchal
|
1833008WL0041212
|
Lata Hivraj Karchal
|
00165
|
IBKL0000576
|
594
|
594
|
Rejected
|
27/03/2024
|
|
2220790352
|
Account Closed
|
|
|
510
|
Deori
|
MH-33-008-048-001/61 (CHICHGAD)
|
1833008000NRG24260320241451179
|
26/03/2024
|
Lata Hivraj Karchal
|
1833008WL0041212
|
Lata Hivraj Karchal
|
00165
|
IBKL0000576
|
990
|
990
|
Rejected
|
27/03/2024
|
|
2220790353
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225711
|
225711
|
|
|
|
|
|
|
|
511
|
Deori
|
MH-33-008-002-001/151 (BHAGI)
|
1833008000NRG24190320241336995
|
26/03/2024
|
Sujata Prakash Walde
|
1833008WL0039437
|
Sujata Prakash Walde
|
00415
|
SBIN0012308
|
965
|
965
|
Processed
|
27/03/2024
|
|
2220790227
|
|
MRS SUJATA PRAKASH WALDE
|
()
|
512
|
Deori
|
MH-33-008-002-001/45 (BHAGI)
|
1833008000NRG24190320241337003
|
26/03/2024
|
ASHWINI NAGESH ZOAK
|
1833008WL0039437
|
ASHWINI NAGESH ZOAK
|
00415
|
SBIN0012308
|
960
|
960
|
Processed
|
27/03/2024
|
|
2220790715
|
|
MRS ASHWINI NAGESH ZOKA
|
()
|
513
|
Deori
|
MH-33-008-002-002/228 (BHAGI)
|
1833008000NRG24190320241337008
|
26/03/2024
|
Ganesh Antaram Koronde
|
1833008WL0039437
|
Ganesh Antaram Koronde
|
00415
|
SBIN0012308
|
995
|
995
|
Processed
|
27/03/2024
|
|
2220790608
|
|
MR GANESH ANTARAM KORONDE
|
()
|
514
|
Deori
|
MH-33-008-007-001/117 (PARSODI)
|
1833008000NRG24190320241358232
|
26/03/2024
|
Akash Devidas Kambale
|
1833008WL0039675
|
Akash Devidas Kambale
|
00415
|
SBIN0012308
|
382
|
382
|
Processed
|
27/03/2024
|
|
2220790287
|
|
MR AKASH DEVIDAS KAMBLE
|
()
|
515
|
Deori
|
MH-33-008-007-001/125 (PARSODI)
|
1833008000NRG24190320241358233
|
26/03/2024
|
Dilip Nathuji Puram
|
1833008WL0039675
|
Dilip Nathuji Puram
|
00415
|
SBIN0012308
|
1146
|
1146
|
Processed
|
27/03/2024
|
|
2220790695
|
|
MR DILIP NATHUI PURAM
|
()
|
516
|
Deori
|
MH-33-008-007-001/139 (PARSODI)
|
1833008000NRG24190320241358237
|
26/03/2024
|
Mamta Shyamraj Kumbhare
|
1833008WL0039675
|
Mamta Shyamraj Kumbhare
|
00415
|
SBIN0012308
|
1146
|
1146
|
Processed
|
27/03/2024
|
|
2220790303
|
|
MRS MAMTA SHAYMRAJ KUMBHRE
|
()
|
517
|
Deori
|
MH-33-008-007-001/153 (PARSODI)
|
1833008000NRG24190320241358242
|
26/03/2024
|
Chandani Namdev Meshram
|
1833008WL0039675
|
Chandani Namdev Meshram
|
00415
|
SBIN0012308
|
1146
|
1146
|
Processed
|
27/03/2024
|
|
2220790820
|
|
MISS CHANDNI NAMDEO MESHRAMMINOR
|
()
|
518
|
Deori
|
MH-33-008-007-001/165 (PARSODI)
|
1833008000NRG24190320241358244
|
26/03/2024
|
Shishukalabai Asaram Puram
|
1833008WL0039675
|
Shishukalabai Asaram Puram
|
00415
|
SBIN0012308
|
1146
|
1146
|
Processed
|
27/03/2024
|
|
2220790361
|
|
MRS SHISHUKALABAI ASARAM PURAM
|
()
|
519
|
Deori
|
MH-33-008-007-001/184 (PARSODI)
|
1833008000NRG24190320241358250
|
26/03/2024
|
Shobhabai Shrikrushn Kore
|
1833008WL0039675
|
Shobhabai Shrikrushn Kore
|
00415
|
SBIN0012308
|
955
|
955
|
Processed
|
27/03/2024
|
|
2220790723
|
|
MRS SHOBHABAI SHRIKRUSHNA KORE
|
()
|
520
|
Deori
|
MH-33-008-007-001/184 (PARSODI)
|
1833008000NRG24190320241358249
|
26/03/2024
|
Shrikrishna Ramdas kore
|
1833008WL0039675
|
Shrikrishna Ramdas kore
|
00415
|
SBIN0012308
|
1146
|
1146
|
Processed
|
27/03/2024
|
|
2220790362
|
|
MR SHRIKRISHNA RAMDAS KORE
|
()
|
521
|
Deori
|
MH-33-008-007-001/185 (PARSODI)
|
1833008000NRG24190320241358251
|
26/03/2024
|
vinayek Ramdas kore
|
1833008WL0039675
|
vinayek Ramdas kore
|
00415
|
SBIN0012308
|
1146
|
1146
|
Processed
|
27/03/2024
|
|
2220790813
|
|
MR VINAYAK RAMDAS KORE
|
()
|
522
|
Deori
|
MH-33-008-007-001/199 (PARSODI)
|
1833008000NRG24190320241358256
|
26/03/2024
|
Jitendr Ashok Puram
|
1833008WL0039675
|
Jitendr Ashok Puram
|
00415
|
SBIN0012308
|
1146
|
1146
|
Processed
|
27/03/2024
|
|
2220790365
|
|
MR JITENDR ASHOK PURAM
|
()
|
523
|
Deori
|
MH-33-008-007-001/204 (PARSODI)
|
1833008000NRG24190320241358260
|
26/03/2024
|
Gautam Holuram Jabhulakar
|
1833008WL0039675
|
Gautam Holuram Jabhulakar
|
00415
|
SBIN0012308
|
1146
|
1146
|
Processed
|
27/03/2024
|
|
2220790648
|
|
MR GAUTAM HOLURAM JAMBHULKAR
|
()
|
524
|
Deori
|
MH-33-008-007-001/204 (PARSODI)
|
1833008000NRG24190320241358261
|
26/03/2024
|
Mandabai Gautam Jambhulkar
|
1833008WL0039675
|
Mandabai Gautam Jambhulkar
|
00415
|
SBIN0012308
|
1146
|
1146
|
Processed
|
27/03/2024
|
|
2220790649
|
|
MRS MANDABAI GAUTAM JAMBHLKAR
|
()
|
525
|
Deori
|
MH-33-008-007-001/212 (PARSODI)
|
1833008000NRG24190320241358265
|
26/03/2024
|
Vandana Gulab Jambhulkar
|
1833008WL0039675
|
Vandana Gulab Jambhulkar
|
00415
|
SBIN0012308
|
1146
|
1146
|
Processed
|
27/03/2024
|
|
2220790230
|
|
MRS VANDANA GULAB JAMBHULKAR
|
()
|
526
|
Deori
|
MH-33-008-007-001/225 (PARSODI)
|
1833008000NRG24190320241358274
|
26/03/2024
|
SHEVANTABAI TULSHIDAS MARKAM
|
1833008WL0039675
|
SHEVANTABAI TULSHIDAS MARKAM
|
00415
|
SBIN0012308
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220790611
|
|
MR SEVANTA TULSIDAS MARKAM
|
()
|
527
|
Deori
|
MH-33-008-007-001/231 (PARSODI)
|
1833008000NRG24190320241358275
|
26/03/2024
|
SAYATRABAI SHRIRAM KORETI
|
1833008WL0039675
|
SAYATRABAI SHRIRAM KORETI
|
00415
|
SBIN0012308
|
1146
|
1146
|
Processed
|
27/03/2024
|
|
2220790302
|
|
MRS SAYATRABAI SHRIRAM KORETI
|
()
|
528
|
Deori
|
MH-33-008-007-001/251 (PARSODI)
|
1833008000NRG24190320241358280
|
26/03/2024
|
Khelanbai Rajesh Puram
|
1833008WL0039675
|
Khelanbai Rajesh Puram
|
00415
|
SBIN0012308
|
1146
|
1146
|
Processed
|
27/03/2024
|
|
2220790687
|
|
MRS KHELANBAI RAJESH PURAM
|
()
|
529
|
Deori
|
MH-33-008-007-001/264 (PARSODI)
|
1833008000NRG24190320241358284
|
26/03/2024
|
Lalita Maroti Vaghamare
|
1833008WL0039675
|
Lalita Maroti Vaghamare
|
00415
|
SBIN0012308
|
955
|
955
|
Processed
|
27/03/2024
|
|
2220790612
|
|
MRS LALITA MAROTI VAGHAMARE
|
()
|
530
|
Deori
|
MH-33-008-007-001/268 (PARSODI)
|
1833008000NRG24190320241358286
|
26/03/2024
|
Vinod Diwakar Puram
|
1833008WL0039675
|
Vinod Diwakar Puram
|
00415
|
SBIN0012308
|
1146
|
1146
|
Processed
|
27/03/2024
|
|
2220790363
|
|
MR VINOD DIWAKAR PURAM
|
()
|
531
|
Deori
|
MH-33-008-007-001/269 (PARSODI)
|
1833008000NRG24190320241358288
|
26/03/2024
|
Sunil Dilip Shahare
|
1833008WL0039675
|
Sunil Dilip Shahare
|
00415
|
SBIN0012308
|
573
|
573
|
Processed
|
27/03/2024
|
|
2220790724
|
|
MR SUNIL DILIP SHAHARE
|
()
|
532
|
Deori
|
MH-33-008-007-001/278 (PARSODI)
|
1833008000NRG24190320241358291
|
26/03/2024
|
Dhanraj Yaswant Sonawane
|
1833008WL0039675
|
Dhanraj Yaswant Sonawane
|
00415
|
SBIN0012308
|
955
|
955
|
Processed
|
27/03/2024
|
|
2220790697
|
|
MR DHANRAJ YASHWANT SONWANE
|
()
|
533
|
Deori
|
MH-33-008-007-001/278 (PARSODI)
|
1833008000NRG24190320241358292
|
26/03/2024
|
Pushtkala Dhanraj Sonwane
|
1833008WL0039675
|
Pushtkala Dhanraj Sonwane
|
00415
|
SBIN0012308
|
1146
|
1146
|
Processed
|
27/03/2024
|
|
2220790690
|
|
MRS PUSHTKALA DHANRAJ SONWANE
|
()
|
534
|
Deori
|
MH-33-008-007-001/286 (PARSODI)
|
1833008000NRG24190320241358294
|
26/03/2024
|
Sarswati Tilak Koram
|
1833008WL0039675
|
Sarswati Tilak Koram
|
00415
|
SBIN0012308
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220790713
|
|
MISS SARSWATI TILAK KORAM
|
()
|
535
|
Deori
|
MH-33-008-007-001/334 (PARSODI)
|
1833008000NRG24190320241358124
|
26/03/2024
|
Bidesh Santaram Netam
|
1833008WL0039675
|
Bidesh Santaram Netam
|
00415
|
SBIN0012308
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220790700
|
|
MR BIDESH SANTARAM NETAM
|
()
|
536
|
Deori
|
MH-33-008-007-001/357 (PARSODI)
|
1833008000NRG24190320241358132
|
26/03/2024
|
Baleshwar Shankar Madavi
|
1833008WL0039675
|
Baleshwar Shankar Madavi
|
00415
|
SBIN0012308
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220790289
|
|
MR BALESHWAR SHANKAR MADAVI
|
()
|
537
|
Deori
|
MH-33-008-007-001/366 (PARSODI)
|
1833008000NRG24190320241358137
|
26/03/2024
|
PRAMOD CHAINSINGH PADOTI
|
1833008WL0039675
|
PRAMOD CHAINSINGH PADOTI
|
00415
|
SBIN0012308
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220790721
|
|
MR PRAMOD CHAINSING PADOTI
|
()
|
538
|
Deori
|
MH-33-008-007-001/395 (PARSODI)
|
1833008000NRG24190320241358144
|
26/03/2024
|
Hemabai Mayaram Koram
|
1833008WL0039675
|
Hemabai Mayaram Koram
|
00415
|
SBIN0012308
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220790231
|
|
MRS HEMABAI MAYARAM KORAM
|
()
|
539
|
Deori
|
MH-33-008-007-001/423 (PARSODI)
|
1833008000NRG24190320241358145
|
26/03/2024
|
Kedar Raysing Madavi
|
1833008WL0039675
|
Kedar Raysing Madavi
|
00415
|
SBIN0012308
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220790364
|
|
MR KEDAR RAYSING MADAVI
|
()
|
540
|
Deori
|
MH-33-008-007-001/436 (PARSODI)
|
1833008000NRG24190320241358150
|
26/03/2024
|
Rajamatbai Harichand Madavi
|
1833008WL0039675
|
Rajamatbai Harichand Madavi
|
00415
|
SBIN0012308
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220790686
|
|
MRS RAJAMATBAI HARICHAND MADAVI
|
()
|
541
|
Deori
|
MH-33-008-007-001/543 (PARSODI)
|
1833008000NRG24190320241358159
|
26/03/2024
|
Lalsing Raysing Madavi
|
1833008WL0039675
|
Lalsing Raysing Madavi
|
00415
|
SBIN0012308
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220790166
|
|
MR LALSINGH RAYASING MADAVI
|
()
|
542
|
Deori
|
MH-33-008-007-001/543 (PARSODI)
|
1833008000NRG24190320241358160
|
26/03/2024
|
Yashodabai Lalsing Madavi
|
1833008WL0039675
|
Yashodabai Lalsing Madavi
|
00415
|
SBIN0012308
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220790206
|
|
MR LALSINGH RAYASING MADAVI
|
()
|
543
|
Deori
|
MH-33-008-007-002/420 (PARSODI)
|
1833008000NRG24190320241358203
|
26/03/2024
|
Anjanibai Baliram Boir
|
1833008WL0039675
|
Anjanibai Baliram Boir
|
00415
|
SBIN0012308
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220790210
|
|
MS ANJANIBAI BALIRAM BOIR
|
()
|
544
|
Deori
|
MH-33-008-007-002/98 (PARSODI)
|
1833008000NRG24190320241358118
|
26/03/2024
|
Koushal Rajansing Dudhanag
|
1833008WL0039675
|
Koushal Rajansing Dudhanag
|
00415
|
SBIN0012308
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220790512
|
|
MASTER KAUSAL RAJANSING DUDHNANG MINOR
|
()
|
545
|
Deori
|
MH-33-008-008-001/633 (DEVATOLA)
|
1833008000NRG24190320241337258
|
26/03/2024
|
DWARKABAI YOGRAJ BAHEKAR
|
1833008WL0039438
|
DWARKABAI YOGRAJ BAHEKAR
|
00415
|
SBIN0012308
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
2220790307
|
|
MS DAWARAKABAI YOGARAJ BAHEKAR
|
()
|
546
|
Deori
|
MH-33-008-008-002/565 (DEVATOLA)
|
1833008000NRG24190320241337343
|
26/03/2024
|
KANCHANA BHAULAL UIKEY
|
1833008WL0039438
|
KANCHANA BHAULAL UIKEY
|
00415
|
SBIN0012308
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
2220790306
|
|
MS KANCHANA BHAULAL UIKEY
|
()
|
547
|
Deori
|
MH-33-008-010-001/101 (SHILAPUR)
|
1833008000NRG24190320241338404
|
26/03/2024
|
Kunal Tarchand Rahile
|
1833008WL0039447
|
Kunal Tarchand Rahile
|
00415
|
SBIN0012308
|
900
|
900
|
Processed
|
27/03/2024
|
|
2220790665
|
|
MASTER KUNAL TARACHAND RAHILE
|
()
|
548
|
Deori
|
MH-33-008-010-001/135 (SHILAPUR)
|
1833008000NRG24190320241338407
|
26/03/2024
|
Lalita Ramesh Bhendarkar
|
1833008WL0039447
|
Lalita Ramesh Bhendarkar
|
00415
|
SBIN0012308
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
2220790689
|
|
MRS LALITA RAMESH BHENDARKAR
|
()
|
549
|
Deori
|
MH-33-008-010-001/277 (SHILAPUR)
|
1833008000NRG24190320241338413
|
26/03/2024
|
PAYAL BUDHARAM RAUT
|
1833008WL0039447
|
PAYAL BUDHARAM RAUT
|
00415
|
SBIN0012308
|
1116
|
1116
|
Processed
|
27/03/2024
|
|
2220790614
|
|
MS PAYAL BUDHARAM RAUT
|
()
|
550
|
Deori
|
MH-33-008-010-001/317 (SHILAPUR)
|
1833008000NRG24190320241338416
|
26/03/2024
|
PARBATA DHANIRAM MANKAR
|
1833008WL0039447
|
PARBATA DHANIRAM MANKAR
|
00415
|
SBIN0012308
|
925
|
925
|
Processed
|
27/03/2024
|
|
2220790284
|
|
MR DHANIRAM AMARU MANKAR
|
()
|
551
|
Deori
|
MH-33-008-010-001/319 (SHILAPUR)
|
1833008000NRG24190320241338419
|
26/03/2024
|
Dewaji Asaram Bhoyar
|
1833008WL0039447
|
Dewaji Asaram Bhoyar
|
00415
|
SBIN0012308
|
740
|
740
|
Processed
|
27/03/2024
|
|
2220790399
|
|
MR DEVAJI ASARAM BHOYAR
|
()
|
552
|
Deori
|
MH-33-008-010-001/319 (SHILAPUR)
|
1833008000NRG24190320241338420
|
26/03/2024
|
Urmila Dewaji Bhoyar
|
1833008WL0039447
|
Urmila Dewaji Bhoyar
|
00415
|
SBIN0012308
|
740
|
740
|
Processed
|
27/03/2024
|
|
2220790400
|
|
MR DEVAJI ASARAM BHOYAR
|
()
|
553
|
Deori
|
MH-33-008-010-001/406 (SHILAPUR)
|
1833008000NRG24190320241338424
|
26/03/2024
|
Dhanlal Gyaniram Lataye
|
1833008WL0039447
|
Dhanlal Gyaniram Lataye
|
00415
|
SBIN0012308
|
728
|
728
|
Processed
|
27/03/2024
|
|
2220790581
|
|
MR DHANLAL GYANIRAM LATAYE
|
()
|
554
|
Deori
|
MH-33-008-010-001/406 (SHILAPUR)
|
1833008000NRG24190320241338425
|
26/03/2024
|
Pramila Dhanlal Lataye
|
1833008WL0039447
|
Pramila Dhanlal Lataye
|
00415
|
SBIN0012308
|
728
|
728
|
Processed
|
27/03/2024
|
|
2220790823
|
|
MRS PREMILABAI DHANLAL LATAYE
|
()
|
555
|
Deori
|
MH-33-008-010-002/16 (SHILAPUR)
|
1833008000NRG24190320241338433
|
26/03/2024
|
anita sanjay meshram
|
1833008WL0039447
|
anita sanjay meshram
|
00415
|
SBIN0012308
|
910
|
910
|
Processed
|
27/03/2024
|
|
2220790395
|
|
MR SANJAY SHALIKRAM MESHRAM
|
()
|
556
|
Deori
|
MH-33-008-010-002/16 (SHILAPUR)
|
1833008000NRG24190320241338432
|
26/03/2024
|
SANJAY SHALIKRAM MESHRAM
|
1833008WL0039447
|
SANJAY SHALIKRAM MESHRAM
|
00415
|
SBIN0012308
|
546
|
546
|
Processed
|
27/03/2024
|
|
2220790394
|
|
MR SANJAY SHALIKRAM MESHRAM
|
()
|
557
|
Deori
|
MH-33-008-010-002/26 (SHILAPUR)
|
1833008000NRG24190320241338437
|
26/03/2024
|
NARENDRA DHONDU SAKHARE
|
1833008WL0039447
|
NARENDRA DHONDU SAKHARE
|
00415
|
SBIN0012308
|
920
|
920
|
Processed
|
27/03/2024
|
|
2220790396
|
|
MR NARENDRA DHONDU SAKHARE
|
()
|
558
|
Deori
|
MH-33-008-010-002/27 (SHILAPUR)
|
1833008000NRG24190320241338440
|
26/03/2024
|
RAMESH RUKHAN TARAM
|
1833008WL0039447
|
RAMESH RUKHAN TARAM
|
00415
|
SBIN0012308
|
920
|
920
|
Processed
|
27/03/2024
|
|
2220790398
|
|
MR RAMESH RUKH TARAM
|
()
|
559
|
Deori
|
MH-33-008-010-002/27 (SHILAPUR)
|
1833008000NRG24190320241338442
|
26/03/2024
|
Umesh Ramesh Taram
|
1833008WL0039447
|
Umesh Ramesh Taram
|
00415
|
SBIN0012308
|
920
|
920
|
Processed
|
27/03/2024
|
|
2220790479
|
|
MASTER UMESH RAMESH TARAM MINOR
|
()
|
560
|
Deori
|
MH-33-008-010-002/61 (SHILAPUR)
|
1833008000NRG24190320241338445
|
26/03/2024
|
BHARTI PRAKASH GHASLE
|
1833008WL0039447
|
BHARTI PRAKASH GHASLE
|
00415
|
SBIN0012308
|
930
|
930
|
Processed
|
27/03/2024
|
|
2220790155
|
|
MISS BHARTI PRAKASH GHASLE
|
()
|
561
|
Deori
|
MH-33-008-010-002/61 (SHILAPUR)
|
1833008000NRG24190320241338443
|
26/03/2024
|
Prakash Soma Ghasle
|
1833008WL0039447
|
Prakash Soma Ghasle
|
00415
|
SBIN0012308
|
558
|
558
|
Processed
|
27/03/2024
|
|
2220790437
|
|
MR PRAKASH SOMA GHASALE
|
()
|
562
|
Deori
|
MH-33-008-011-002/332 (BHAREGAON)
|
1833008000NRG24190320241351182
|
26/03/2024
|
RIKESH BHOJRAJ CHUTE
|
1833008WL0039627
|
RIKESH BHOJRAJ CHUTE
|
00415
|
SBIN0012308
|
300
|
300
|
Processed
|
27/03/2024
|
|
2220790805
|
|
MR RIKESH BHOJRAJ CHUTE
|
()
|
563
|
Deori
|
MH-33-008-011-002/335 (BHAREGAON)
|
1833008000NRG24190320241351185
|
26/03/2024
|
Ajay Tukaram Bahekar
|
1833008WL0039627
|
Ajay Tukaram Bahekar
|
00415
|
SBIN0012308
|
900
|
900
|
Processed
|
27/03/2024
|
|
2220790305
|
|
MR AJAY TUKARAM BAHEKAR
|
()
|
564
|
Deori
|
MH-33-008-011-002/335 (BHAREGAON)
|
1833008000NRG24190320241351186
|
26/03/2024
|
pushpa tukaram bahekar
|
1833008WL0039627
|
pushpa tukaram bahekar
|
00415
|
SBIN0012308
|
900
|
900
|
Processed
|
27/03/2024
|
|
2220790120
|
|
MRS PUSPA TUKARAM BAHEKAR
|
()
|
565
|
Deori
|
MH-33-008-011-002/395 (BHAREGAON)
|
1833008000NRG24190320241351230
|
26/03/2024
|
FULANBAI GENDLAL DARRO
|
1833008WL0039627
|
FULANBAI GENDLAL DARRO
|
00415
|
SBIN0012308
|
960
|
960
|
Processed
|
27/03/2024
|
|
2220790281
|
|
MR GENDLAL SUNDARLAL DARRO
|
()
|
566
|
Deori
|
MH-33-008-011-002/417 (BHAREGAON)
|
1833008000NRG24190320241351235
|
26/03/2024
|
Manisha Ramesh Koche
|
1833008WL0039627
|
Manisha Ramesh Koche
|
00415
|
SBIN0012308
|
960
|
960
|
Processed
|
27/03/2024
|
|
2220790237
|
|
MS MANISHA RAMESH KOCHE
|
()
|
567
|
Deori
|
MH-33-008-011-002/423 (BHAREGAON)
|
1833008000NRG24190320241351245
|
26/03/2024
|
NIKITA HOMRAJ NETAM
|
1833008WL0039627
|
NIKITA HOMRAJ NETAM
|
00415
|
SBIN0012308
|
960
|
960
|
Processed
|
27/03/2024
|
|
2220790413
|
|
MISS NIKITA HOMRAJ NETAM
|
()
|
568
|
Deori
|
MH-33-008-012-001/103 (CHIPOTA)
|
1833008000NRG24190320241338275
|
26/03/2024
|
Chhaganlal Dukalu Taram
|
1833008WL0039446
|
Chhaganlal Dukalu Taram
|
00415
|
SBIN0012308
|
600
|
600
|
Processed
|
27/03/2024
|
|
2220790652
|
|
MR CHHAGANLAL DUKALU TARAM
|
()
|
569
|
Deori
|
MH-33-008-012-001/11 (CHIPOTA)
|
1833008000NRG24190320241338282
|
26/03/2024
|
Heman Faguram Kareva
|
1833008WL0039446
|
Heman Faguram Kareva
|
00415
|
SBIN0012308
|
800
|
800
|
Processed
|
27/03/2024
|
|
2220790804
|
|
MR HEMAN FAGURAM KAREVA
|
()
|
570
|
Deori
|
MH-33-008-012-001/116 (CHIPOTA)
|
1833008000NRG24190320241338293
|
26/03/2024
|
Jimeshwarkumar Tijau Kewas
|
1833008WL0039446
|
Jimeshwarkumar Tijau Kewas
|
00415
|
SBIN0012308
|
800
|
800
|
Processed
|
27/03/2024
|
|
2220790731
|
|
MR JIMESHWAR TIJAU KEWAS
|
()
|
571
|
Deori
|
MH-33-008-012-001/116 (CHIPOTA)
|
1833008000NRG24190320241338294
|
26/03/2024
|
Manisha Jimeshwarkumar Kewas
|
1833008WL0039446
|
Manisha Jimeshwarkumar Kewas
|
00415
|
SBIN0012308
|
800
|
800
|
Processed
|
27/03/2024
|
|
2220790701
|
|
MRS MANISHA JIMESHWARKUMAR KEWAS
|
()
|
572
|
Deori
|
MH-33-008-012-001/130 (CHIPOTA)
|
1833008000NRG24190320241338307
|
26/03/2024
|
Radha Kisan Taram
|
1833008WL0039446
|
Radha Kisan Taram
|
00415
|
SBIN0012308
|
800
|
800
|
Processed
|
27/03/2024
|
|
2220790653
|
|
MISS RADHA KISAN TARAM
|
()
|
573
|
Deori
|
MH-33-008-012-001/131 (CHIPOTA)
|
1833008000NRG24190320241338308
|
26/03/2024
|
Chainshing Mankar Puram
|
1833008WL0039446
|
Chainshing Mankar Puram
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
2220790615
|
|
MR CHAINSING MANKAR PURAM
|
()
|
574
|
Deori
|
MH-33-008-012-001/135 (CHIPOTA)
|
1833008000NRG24190320241338311
|
26/03/2024
|
Saradu Itwari Bhgwa
|
1833008WL0039446
|
Saradu Itwari Bhgwa
|
00415
|
SBIN0012308
|
800
|
800
|
Processed
|
27/03/2024
|
|
2220790634
|
|
MR SARADHU ITVARI BAGHAVA
|
()
|
575
|
Deori
|
MH-33-008-012-001/24 (CHIPOTA)
|
1833008000NRG24190320241338325
|
26/03/2024
|
Harita Rajkumar Salame
|
1833008WL0039446
|
Harita Rajkumar Salame
|
00415
|
SBIN0012308
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790711
|
|
MISS HARITA RAJKUMAR SALAME
|
()
|
576
|
Deori
|
MH-33-008-012-001/253 (CHIPOTA)
|
1833008000NRG24190320241338328
|
26/03/2024
|
Santram Sundarlal Sori
|
1833008WL0039446
|
Santram Sundarlal Sori
|
00415
|
SBIN0012308
|
200
|
200
|
Processed
|
27/03/2024
|
|
2220790800
|
|
MR SANTRAM SUNDARLAL SORI
|
()
|
577
|
Deori
|
MH-33-008-012-001/3 (CHIPOTA)
|
1833008000NRG24190320241338338
|
26/03/2024
|
Sevanbai Ramsevak Sori
|
1833008WL0039446
|
Sevanbai Ramsevak Sori
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
2220790616
|
|
MRS SEVANBAI RAMSEVAK SORI
|
()
|
578
|
Deori
|
MH-33-008-012-001/307 (CHIPOTA)
|
1833008000NRG24190320241338339
|
26/03/2024
|
Tirtshkumar Sadaram Sansuwar
|
1833008WL0039446
|
Tirtshkumar Sadaram Sansuwar
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
2220790509
|
|
MR TIRTHKUMAR SADARAM SANGSURWAR
|
()
|
579
|
Deori
|
MH-33-008-012-001/315 (CHIPOTA)
|
1833008000NRG24190320241338341
|
26/03/2024
|
Hagaru Dasaru Tirpude
|
1833008WL0039446
|
Hagaru Dasaru Tirpude
|
00415
|
SBIN0012308
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790801
|
|
MR HAGRU DASRU TIRPULE
|
()
|
580
|
Deori
|
MH-33-008-012-001/315 (CHIPOTA)
|
1833008000NRG24190320241338342
|
26/03/2024
|
Rashika Hgaru Tirpude
|
1833008WL0039446
|
Rashika Hgaru Tirpude
|
00415
|
SBIN0012308
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790705
|
|
MRS RASHIKA HAGRU TIRPUDE
|
()
|
581
|
Deori
|
MH-33-008-012-001/79 (CHIPOTA)
|
1833008000NRG24190320241338366
|
26/03/2024
|
Hemchand Lakhan Dudhkawara
|
1833008WL0039446
|
Hemchand Lakhan Dudhkawara
|
00415
|
SBIN0012308
|
800
|
800
|
Processed
|
27/03/2024
|
|
2220790646
|
|
MR HEMCHAND LAKHAN DUDHKAWARA
|
()
|
582
|
Deori
|
MH-33-008-017-001/6 (JELBHAWDA)
|
1833008000NRG24190320241337786
|
26/03/2024
|
vyankatrao kumbhare
|
1833008WL0039441
|
vyankatrao kumbhare
|
00415
|
SBIN0012308
|
784
|
784
|
Processed
|
27/03/2024
|
|
2220790782
|
|
MR VYANKATRAO BHARATRAM KUMBHARE
|
()
|
583
|
Deori
|
MH-33-008-017-001/97 (JELBHAWDA)
|
1833008000NRG24190320241337801
|
26/03/2024
|
Yadorao
|
1833008WL0039441
|
Yadorao
|
00415
|
SBIN0012308
|
975
|
975
|
Processed
|
27/03/2024
|
|
2220790401
|
|
MR YADORAO SAKHARAM DHANGUN
|
()
|
584
|
Deori
|
MH-33-008-022-001/115 (KOTJAMBORA)
|
1833008000NRG24190320241357196
|
26/03/2024
|
Shantabai Sanjay Dudhanag
|
1833008WL0039664
|
Shantabai Sanjay Dudhanag
|
00415
|
SBIN0012308
|
1045
|
1045
|
Processed
|
27/03/2024
|
|
2220790666
|
|
MRS SHANTABAI SANJAY DUDHANAG
|
()
|
585
|
Deori
|
MH-33-008-022-001/134 (KOTJAMBORA)
|
1833008000NRG24190320241357200
|
26/03/2024
|
Karishma Kevalram Madavi
|
1833008WL0039664
|
Karishma Kevalram Madavi
|
00415
|
SBIN0012308
|
1045
|
1045
|
Processed
|
27/03/2024
|
|
2220790345
|
|
MISS KARISHMA KEWALRAM MADAVI
|
()
|
586
|
Deori
|
MH-33-008-022-001/144 (KOTJAMBORA)
|
1833008000NRG24190320241357206
|
26/03/2024
|
MAINSHA GENDALAL MADAVI
|
1833008WL0039664
|
MAINSHA GENDALAL MADAVI
|
00415
|
SBIN0012308
|
1045
|
1045
|
Processed
|
27/03/2024
|
|
2220790708
|
|
MS MANISHA GENDALAL MADAVI
|
()
|
587
|
Deori
|
MH-33-008-022-001/157 (KOTJAMBORA)
|
1833008000NRG24190320241357212
|
26/03/2024
|
PRAMILA SADARAM KACHLAM
|
1833008WL0039664
|
PRAMILA SADARAM KACHLAM
|
00415
|
SBIN0012308
|
1045
|
1045
|
Processed
|
27/03/2024
|
|
2220790662
|
|
MRS PRAMILA SADARAM KACHLAM
|
()
|
588
|
Deori
|
MH-33-008-022-001/157 (KOTJAMBORA)
|
1833008000NRG24190320241357213
|
26/03/2024
|
Sadaram Mahu Kachlam
|
1833008WL0039664
|
Sadaram Mahu Kachlam
|
00415
|
SBIN0012308
|
1045
|
1045
|
Processed
|
27/03/2024
|
|
2220790688
|
|
MR SADARAM MAHU KACHLAM
|
()
|
589
|
Deori
|
MH-33-008-022-001/174 (KOTJAMBORA)
|
1833008000NRG24190320241357221
|
26/03/2024
|
SARITA SANTARAM NETAM
|
1833008WL0039664
|
SARITA SANTARAM NETAM
|
00415
|
SBIN0012308
|
1040
|
1040
|
Processed
|
27/03/2024
|
|
2220790710
|
|
MS SARITA SANTLAL NETAM
|
()
|
590
|
Deori
|
MH-33-008-022-001/190 (KOTJAMBORA)
|
1833008000NRG24190320241357225
|
26/03/2024
|
Prakash Sukaji Shahare
|
1833008WL0039664
|
Prakash Sukaji Shahare
|
00415
|
SBIN0012308
|
1045
|
1045
|
Processed
|
27/03/2024
|
|
2220790830
|
|
MR PRAKASH SUKAJI SHAHARE
|
()
|
591
|
Deori
|
MH-33-008-022-001/235 (KOTJAMBORA)
|
1833008000NRG24190320241357241
|
26/03/2024
|
GIRJA JAGDEV MADAVI
|
1833008WL0039664
|
GIRJA JAGDEV MADAVI
|
00415
|
SBIN0012308
|
1045
|
1045
|
Processed
|
27/03/2024
|
|
2220790714
|
|
MISS GIRJA JAGDEV MADAVI
|
()
|
592
|
Deori
|
MH-33-008-022-001/248 (KOTJAMBORA)
|
1833008000NRG24190320241357249
|
26/03/2024
|
FERURAM SUKHARAM GOBARKUWAR
|
1833008WL0039664
|
FERURAM SUKHARAM GOBARKUWAR
|
00415
|
SBIN0012308
|
624
|
624
|
Processed
|
27/03/2024
|
|
2220790659
|
|
MR FERURAM SUKHARAM GOBARKUWAR
|
()
|
593
|
Deori
|
MH-33-008-022-001/270 (KOTJAMBORA)
|
1833008000NRG24190320241357256
|
26/03/2024
|
Vijay Dayaram Madavi
|
1833008WL0039664
|
Vijay Dayaram Madavi
|
00415
|
SBIN0012308
|
1035
|
1035
|
Processed
|
27/03/2024
|
|
2220790685
|
|
MR VIJAY DAYARAM MADAVI
|
()
|
594
|
Deori
|
MH-33-008-022-001/271 (KOTJAMBORA)
|
1833008000NRG24190320241357259
|
26/03/2024
|
Vanita Laxman Hidami
|
1833008WL0039664
|
Vanita Laxman Hidami
|
00415
|
SBIN0012308
|
1035
|
1035
|
Processed
|
27/03/2024
|
|
2220790232
|
|
MRS VANITA LAXMAN HIDAMI
|
()
|
595
|
Deori
|
MH-33-008-022-001/284 (KOTJAMBORA)
|
1833008000NRG24190320241357265
|
26/03/2024
|
Dilip Sakhsram Pandhare
|
1833008WL0039664
|
Dilip Sakhsram Pandhare
|
00415
|
SBIN0012308
|
414
|
414
|
Processed
|
27/03/2024
|
|
2220790633
|
|
MR DILIP SAKHSRAM PANDHARE
|
()
|
596
|
Deori
|
MH-33-008-022-001/296 (KOTJAMBORA)
|
1833008000NRG24190320241357273
|
26/03/2024
|
SHRIKSHRUNA PAPPU RAUT
|
1833008WL0039664
|
SHRIKSHRUNA PAPPU RAUT
|
00415
|
SBIN0012308
|
828
|
828
|
Processed
|
27/03/2024
|
|
2220790709
|
|
MR SHRIKSHRUNA PAPPU RAUT
|
()
|
597
|
Deori
|
MH-33-008-022-001/376 (KOTJAMBORA)
|
1833008000NRG24190320241357299
|
26/03/2024
|
Malu Kishor Raut
|
1833008WL0039664
|
Malu Kishor Raut
|
00415
|
SBIN0012308
|
1045
|
1045
|
Processed
|
27/03/2024
|
|
2220790656
|
|
MRS MALU KISHOR RAUT
|
()
|
598
|
Deori
|
MH-33-008-022-001/409 (KOTJAMBORA)
|
1833008000NRG24190320241357301
|
26/03/2024
|
MESARAM RAMJI GAYGAWAL
|
1833008WL0039664
|
MESARAM RAMJI GAYGAWAL
|
00415
|
SBIN0012308
|
836
|
836
|
Processed
|
27/03/2024
|
|
2220790154
|
|
MR MESARAM RAMJI GAYGAWAL
|
()
|
599
|
Deori
|
MH-33-008-022-001/435 (KOTJAMBORA)
|
1833008000NRG24190320241357308
|
26/03/2024
|
SANJAY JAIRAM MADAVI
|
1833008WL0039664
|
SANJAY JAIRAM MADAVI
|
00415
|
SBIN0012308
|
836
|
836
|
Processed
|
27/03/2024
|
|
2220790654
|
|
MR SANJAY JAIRAM MADAVI
|
()
|
600
|
Deori
|
MH-33-008-022-001/436 (KOTJAMBORA)
|
1833008000NRG24190320241357310
|
26/03/2024
|
BHAGIRAM TULSHIRAM MADAVI
|
1833008WL0039664
|
BHAGIRAM TULSHIRAM MADAVI
|
00415
|
SBIN0012308
|
1045
|
1045
|
Processed
|
27/03/2024
|
|
2220790199
|
|
MR BHAGIRAM TULSIRAM MADAVI
|
()
|
601
|
Deori
|
MH-33-008-022-001/436 (KOTJAMBORA)
|
1833008000NRG24190320241357311
|
26/03/2024
|
KAMLA BHAGIRAM MADAVI
|
1833008WL0039664
|
KAMLA BHAGIRAM MADAVI
|
00415
|
SBIN0012308
|
1045
|
1045
|
Processed
|
27/03/2024
|
|
2220790174
|
|
MRS KAMLABAI BHAGIRAM MADAVI
|
()
|
602
|
Deori
|
MH-33-008-022-001/485 (KOTJAMBORA)
|
1833008000NRG24190320241357317
|
26/03/2024
|
ANANDRAO GANSUJI MADAVI
|
1833008WL0039664
|
ANANDRAO GANSUJI MADAVI
|
00415
|
SBIN0012308
|
1024
|
1024
|
Processed
|
27/03/2024
|
|
2220790660
|
|
MR ANANDRAO GANSUJI MADAVI
|
()
|
603
|
Deori
|
MH-33-008-022-001/485 (KOTJAMBORA)
|
1833008000NRG24190320241357316
|
26/03/2024
|
SUNITA ANANDRAO MADAVI
|
1833008WL0039664
|
SUNITA ANANDRAO MADAVI
|
00415
|
SBIN0012308
|
1040
|
1040
|
Processed
|
27/03/2024
|
|
2220790661
|
|
MRS SUNITA ANANDRAO MADAVI
|
()
|
604
|
Deori
|
MH-33-008-022-002/362 (KOTJAMBORA)
|
1833008000NRG24190320241357344
|
26/03/2024
|
MADHURI RAVINDRA BHOYAR
|
1833008WL0039664
|
MADHURI RAVINDRA BHOYAR
|
00415
|
SBIN0012308
|
1254
|
1254
|
Processed
|
27/03/2024
|
|
2220790693
|
|
MRS MADHURI RAVINDRA BHOYAR
|
()
|
605
|
Deori
|
MH-33-008-022-002/6 (KOTJAMBORA)
|
1833008000NRG24190320241357367
|
26/03/2024
|
Dikshabai Bhagwat Walde
|
1833008WL0039664
|
Dikshabai Bhagwat Walde
|
00415
|
SBIN0012308
|
416
|
416
|
Processed
|
27/03/2024
|
|
2220790775
|
|
MISS DIKSHABAI BHAGWAT WALDE MINOR
|
()
|
606
|
Deori
|
MH-33-008-022-002/70 (KOTJAMBORA)
|
1833008000NRG24190320241357372
|
26/03/2024
|
Mansaram Dhaniram Dhangun
|
1833008WL0039664
|
Mansaram Dhaniram Dhangun
|
00415
|
SBIN0012308
|
1248
|
1248
|
Processed
|
27/03/2024
|
|
2220790651
|
|
MR MANSARAM DHANIRAM DHANGUN
|
()
|
607
|
Deori
|
MH-33-008-022-002/77 (KOTJAMBORA)
|
1833008000NRG24190320241357380
|
26/03/2024
|
Vaishnavi Sisendr Kurasunge
|
1833008WL0039664
|
Vaishnavi Sisendr Kurasunge
|
00415
|
SBIN0012308
|
1040
|
1040
|
Processed
|
27/03/2024
|
|
2220790647
|
|
MRS VAISHNAVI SISENDR KURASUNGE
|
()
|
608
|
Deori
|
MH-33-008-022-002/9 (KOTJAMBORA)
|
1833008000NRG24190320241357383
|
26/03/2024
|
Chaitram Shivlal Bhoyar
|
1833008WL0039664
|
Chaitram Shivlal Bhoyar
|
00415
|
SBIN0012308
|
1248
|
1248
|
Processed
|
27/03/2024
|
|
2220790619
|
|
MR CHAITRAM SHIVLAL BHOYAR
|
()
|
609
|
Deori
|
MH-33-008-025-001/331 (SHERPAR)
|
1833008000NRG24190320241351970
|
26/03/2024
|
RUPLAL
|
1833008WL0039633
|
RUPLAL
|
00415
|
SBIN0012308
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790609
|
|
MR ROOPLAL MADAVI
|
()
|
610
|
Deori
|
MH-33-008-025-001/365 (SHERPAR)
|
1833008000NRG24190320241351983
|
26/03/2024
|
Prantabai Darbari Raksa
|
1833008WL0039633
|
Prantabai Darbari Raksa
|
00415
|
SBIN0012308
|
200
|
200
|
Processed
|
27/03/2024
|
|
2220790346
|
|
MR DARBARI LAWARAM RAKSA
|
()
|
611
|
Deori
|
MH-33-008-036-001/104 (SHIRPUR BANDH)
|
1833008000NRG24190320241352169
|
26/03/2024
|
ambilal miluram kariharpal
|
1833008WL0039634
|
ambilal miluram kariharpal
|
00415
|
SBIN0012308
|
220
|
220
|
Processed
|
27/03/2024
|
|
2220790358
|
|
MR AMILAL MILURAM KARIHARPAL
|
()
|
612
|
Deori
|
MH-33-008-036-001/227 (SHIRPUR BANDH)
|
1833008000NRG24190320241352103
|
26/03/2024
|
Bharat Kuwarlal Mendhe
|
1833008WL0039634
|
Bharat Kuwarlal Mendhe
|
00415
|
SBIN0012308
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
2220790111
|
|
MR BHARAT KUVARALAL MENDHE
|
()
|
613
|
Deori
|
MH-33-008-037-002/106 (GOTABHODI)
|
1833008000NRG24190320241356951
|
26/03/2024
|
manik
|
1833008WL0039662
|
manik
|
00415
|
SBIN0012308
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
2220790397
|
|
MR MANIK GOPI KUMBHARE
|
()
|
614
|
Deori
|
MH-33-008-037-003/249 (GOTABHODI)
|
1833008000NRG24190320241356958
|
26/03/2024
|
Priya Shuddhodhan Fulluke
|
1833008WL0039662
|
Priya Shuddhodhan Fulluke
|
00415
|
SBIN0012308
|
380
|
380
|
Processed
|
27/03/2024
|
|
2220790778
|
|
MR SHUDDHODHAN MOHAN FULLUKE
|
()
|
615
|
Deori
|
MH-33-008-038-001/140 (PINDKEPAR GO)
|
1833008000NRG24190320241357630
|
26/03/2024
|
Shwati Madhukar Raut
|
1833008WL0039668
|
Shwati Madhukar Raut
|
00415
|
SBIN0012308
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220790283
|
|
MISS SWATI MADHUKAR RAUT MINOR
|
()
|
616
|
Deori
|
MH-33-008-038-001/140 (PINDKEPAR GO)
|
1833008000NRG24190320241357629
|
26/03/2024
|
SUNITA MADHUKAR RAUT
|
1833008WL0039668
|
SUNITA MADHUKAR RAUT
|
00415
|
SBIN0012308
|
950
|
950
|
Processed
|
27/03/2024
|
|
2220790588
|
|
MRS SUNITA MADHUKAR RAUT
|
()
|
617
|
Deori
|
MH-33-008-038-001/144 (PINDKEPAR GO)
|
1833008000NRG24190320241357631
|
26/03/2024
|
Sayabai Dhadu Raut
|
1833008WL0039668
|
Sayabai Dhadu Raut
|
00415
|
SBIN0012308
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
2220790784
|
|
MRS SAYABAI DHADU RAUT
|
()
|
618
|
Deori
|
MH-33-008-038-001/147 (PINDKEPAR GO)
|
1833008000NRG24190320241357634
|
26/03/2024
|
Kalpana Madhukar Ghasale
|
1833008WL0039668
|
Kalpana Madhukar Ghasale
|
00415
|
SBIN0012308
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
2220790825
|
|
MISS KALPANA MADHUKAR GHASLE MINOR
|
()
|
619
|
Deori
|
MH-33-008-038-001/163 (PINDKEPAR GO)
|
1833008000NRG24190320241357635
|
26/03/2024
|
Mangru Keshar Dihari
|
1833008WL0039668
|
Mangru Keshar Dihari
|
00415
|
SBIN0012308
|
925
|
925
|
Processed
|
27/03/2024
|
|
2220790402
|
|
MR MANGRU KESHAR DIHARI
|
()
|
620
|
Deori
|
MH-33-008-038-001/175 (PINDKEPAR GO)
|
1833008000NRG24190320241357637
|
26/03/2024
|
jaswanta jaipal khandwaye
|
1833008WL0039668
|
jaswanta jaipal khandwaye
|
00415
|
SBIN0012308
|
1110
|
1110
|
Processed
|
27/03/2024
|
|
2220790785
|
|
MS JASWANTA JAIPAL KHANDWAYE
|
()
|
621
|
Deori
|
MH-33-008-038-001/184 (PINDKEPAR GO)
|
1833008000NRG24190320241357638
|
26/03/2024
|
JAGAN UDARAM RAUT
|
1833008WL0039668
|
JAGAN UDARAM RAUT
|
00415
|
SBIN0012308
|
1110
|
1110
|
Processed
|
27/03/2024
|
|
2220790822
|
|
MR JAGAN UDARAM RAUT
|
()
|
622
|
Deori
|
MH-33-008-038-001/186 (PINDKEPAR GO)
|
1833008000NRG24190320241357639
|
26/03/2024
|
POOJA RADHESHAM RAUT
|
1833008WL0039668
|
POOJA RADHESHAM RAUT
|
00415
|
SBIN0012308
|
1110
|
1110
|
Processed
|
27/03/2024
|
|
2220790482
|
|
MS PUJA RADHESHAM RAUT
|
()
|
623
|
Deori
|
MH-33-008-038-001/219 (PINDKEPAR GO)
|
1833008000NRG24190320241357641
|
26/03/2024
|
BHAURAO DAYARAM DHANGAYE
|
1833008WL0039668
|
BHAURAO DAYARAM DHANGAYE
|
00415
|
SBIN0012308
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
2220790586
|
|
MR BHAURAO DAYARAM DHANGAYE
|
()
|
624
|
Deori
|
MH-33-008-038-001/219 (PINDKEPAR GO)
|
1833008000NRG24190320241357643
|
26/03/2024
|
TARUNA BHAURAO DHANGAYE
|
1833008WL0039668
|
TARUNA BHAURAO DHANGAYE
|
00415
|
SBIN0012308
|
760
|
760
|
Processed
|
27/03/2024
|
|
2220790276
|
|
MR TARUNA BHAURAO DHANGAYE
|
()
|
625
|
Deori
|
MH-33-008-038-001/656 (PINDKEPAR GO)
|
1833008000NRG24190320241357645
|
26/03/2024
|
USHA MANJIL RAUT
|
1833008WL0039668
|
USHA MANJIL RAUT
|
00415
|
SBIN0012308
|
1110
|
1110
|
Processed
|
27/03/2024
|
|
2220790164
|
|
MRS USHA MANJIL RAUT
|
()
|
626
|
Deori
|
MH-33-008-038-001/96 (PINDKEPAR GO)
|
1833008000NRG24190320241357646
|
26/03/2024
|
Ragini Haridas Gajbhiye
|
1833008WL0039668
|
Ragini Haridas Gajbhiye
|
00415
|
SBIN0012308
|
1128
|
1128
|
Processed
|
27/03/2024
|
|
2220790235
|
|
MS RAGINI HARIDAS GAJBHIYE
|
()
|
627
|
Deori
|
MH-33-008-038-002/273 (PINDKEPAR GO)
|
1833008000NRG24190320241357647
|
26/03/2024
|
gita sitaram yelle
|
1833008WL0039668
|
gita sitaram yelle
|
00415
|
SBIN0012308
|
1110
|
1110
|
Processed
|
27/03/2024
|
|
2220790814
|
|
MRS GEETA SITARAM YELLE
|
()
|
628
|
Deori
|
MH-33-008-038-002/276 (PINDKEPAR GO)
|
1833008000NRG24190320241357650
|
26/03/2024
|
Mangala Ravikamal Pradhan
|
1833008WL0039668
|
Mangala Ravikamal Pradhan
|
00415
|
SBIN0012308
|
1110
|
1110
|
Processed
|
27/03/2024
|
|
2220790117
|
|
MS MANGALA RAVIKAMAL PRADHAN
|
()
|
629
|
Deori
|
MH-33-008-038-002/353 (PINDKEPAR GO)
|
1833008000NRG24190320241357658
|
26/03/2024
|
Panchfula Manohar Lataye
|
1833008WL0039668
|
Panchfula Manohar Lataye
|
00415
|
SBIN0012308
|
1098
|
1098
|
Processed
|
27/03/2024
|
|
2220790110
|
|
MISS PANCHFULA MANOHAR LATAYE MINOR
|
()
|
630
|
Deori
|
MH-33-008-038-002/368 (PINDKEPAR GO)
|
1833008000NRG24190320241357661
|
26/03/2024
|
Harshila Sukhadas Raut
|
1833008WL0039668
|
Harshila Sukhadas Raut
|
00415
|
SBIN0012308
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
2220790812
|
|
MISS HARSHILA SUKHDAS RAUT MINOR
|
()
|
631
|
Deori
|
MH-33-008-038-002/588 (PINDKEPAR GO)
|
1833008000NRG24190320241357665
|
26/03/2024
|
PANKAJ NILKANTH GHASALE
|
1833008WL0039668
|
PANKAJ NILKANTH GHASALE
|
00415
|
SBIN0012308
|
1110
|
1110
|
Processed
|
27/03/2024
|
|
2220790706
|
|
MR PANKAJ NILKANTH GHASALE
|
()
|
632
|
Deori
|
MH-33-008-038-004/454 (PINDKEPAR GO)
|
1833008000NRG24190320241357666
|
26/03/2024
|
Premlal Thuna Tekam
|
1833008WL0039668
|
Premlal Thuna Tekam
|
00415
|
SBIN0012308
|
900
|
900
|
Processed
|
27/03/2024
|
|
2220790378
|
|
MR PREMLAL THUNA TEKAM
|
()
|
633
|
Deori
|
MH-33-008-042-001/117 (SUKADI)
|
1833008000NRG24190320241357888
|
26/03/2024
|
JYOTI TIAKARAM TARAM
|
1833008WL0039670
|
JYOTI TIAKARAM TARAM
|
00415
|
SBIN0012308
|
400
|
400
|
Processed
|
27/03/2024
|
|
2220790712
|
|
MS JYOTI TIKARAM TARAM
|
()
|
634
|
Deori
|
MH-33-008-042-001/117 (SUKADI)
|
1833008000NRG24190320241357887
|
26/03/2024
|
Kusumbai Tikaram Taram
|
1833008WL0039670
|
Kusumbai Tikaram Taram
|
00415
|
SBIN0012308
|
400
|
400
|
Processed
|
27/03/2024
|
|
2220790617
|
|
MRS KUSUMBAI TIKARAM TARAM
|
()
|
635
|
Deori
|
MH-33-008-042-001/127 (SUKADI)
|
1833008000NRG24190320241357889
|
26/03/2024
|
Bhaguta Sukram Bhogare
|
1833008WL0039670
|
Bhaguta Sukram Bhogare
|
00415
|
SBIN0012308
|
600
|
600
|
Processed
|
27/03/2024
|
|
2220790228
|
|
MR BHAGAVAT SUKHA BHOGARE
|
()
|
636
|
Deori
|
MH-33-008-042-001/127 (SUKADI)
|
1833008000NRG24190320241357890
|
26/03/2024
|
Mera Bhaguta Bhogare
|
1833008WL0039670
|
Mera Bhaguta Bhogare
|
00415
|
SBIN0012308
|
600
|
600
|
Processed
|
27/03/2024
|
|
2220790579
|
|
MRS MIRABAI BHAGAVAT BHOGARE
|
()
|
637
|
Deori
|
MH-33-008-042-001/130 (SUKADI)
|
1833008000NRG24190320241357891
|
26/03/2024
|
Pramila Damodar Salame
|
1833008WL0039670
|
Pramila Damodar Salame
|
00415
|
SBIN0012308
|
600
|
600
|
Processed
|
27/03/2024
|
|
2220790225
|
|
MR PRAMILA DAMODAR SALAME
|
()
|
638
|
Deori
|
MH-33-008-042-001/132 (SUKADI)
|
1833008000NRG24190320241357893
|
26/03/2024
|
Fulchand Manlu Nareti
|
1833008WL0039670
|
Fulchand Manlu Nareti
|
00415
|
SBIN0012308
|
600
|
600
|
Processed
|
27/03/2024
|
|
2220790580
|
|
MS FULCHAND MANLU NARETI
|
()
|
639
|
Deori
|
MH-33-008-042-001/132 (SUKADI)
|
1833008000NRG24190320241357895
|
26/03/2024
|
MANOJ FULCHAND NARETI
|
1833008WL0039670
|
MANOJ FULCHAND NARETI
|
00415
|
SBIN0012308
|
600
|
600
|
Processed
|
27/03/2024
|
|
2220790803
|
|
MR MANOJ FULCHAND NARETI
|
()
|
640
|
Deori
|
MH-33-008-042-001/132 (SUKADI)
|
1833008000NRG24190320241357894
|
26/03/2024
|
Rukma Fulchand Nareti
|
1833008WL0039670
|
Rukma Fulchand Nareti
|
00415
|
SBIN0012308
|
600
|
600
|
Processed
|
27/03/2024
|
|
2220790658
|
|
MRS RUKMA FULCHAND NARETI
|
()
|
641
|
Deori
|
MH-33-008-042-001/146 (SUKADI)
|
1833008000NRG24190320241357897
|
26/03/2024
|
kausaiay Mayaram Madavi
|
1833008WL0039670
|
kausaiay Mayaram Madavi
|
00415
|
SBIN0012308
|
600
|
600
|
Processed
|
27/03/2024
|
|
2220790222
|
|
MRS KAUSHALABAI MAYARAM MADAVI
|
()
|
642
|
Deori
|
MH-33-008-042-001/146 (SUKADI)
|
1833008000NRG24190320241357899
|
26/03/2024
|
Sarita Sunil Madavi
|
1833008WL0039670
|
Sarita Sunil Madavi
|
00415
|
SBIN0012308
|
400
|
400
|
Processed
|
27/03/2024
|
|
2220790224
|
|
MRS SARITA SUNIL MADAVI
|
()
|
643
|
Deori
|
MH-33-008-042-001/160 (SUKADI)
|
1833008000NRG24190320241357900
|
26/03/2024
|
Shantabai Bhojraj Koram
|
1833008WL0039670
|
Shantabai Bhojraj Koram
|
00415
|
SBIN0012308
|
600
|
600
|
Processed
|
27/03/2024
|
|
2220790223
|
|
MRS SHANTABAI BHOJRAJ KERAM
|
()
|
644
|
Deori
|
MH-33-008-042-001/392 (SUKADI)
|
1833008000NRG24190320241357908
|
26/03/2024
|
MANJU UMESH KALLO
|
1833008WL0039670
|
MANJU UMESH KALLO
|
00415
|
SBIN0012308
|
600
|
600
|
Processed
|
27/03/2024
|
|
2220790201
|
|
MS MANJUTAI CHHOTELAL UIKEY
|
()
|
645
|
Deori
|
MH-33-008-042-001/392 (SUKADI)
|
1833008000NRG24190320241357907
|
26/03/2024
|
UMESH TEJRAM KALLO
|
1833008WL0039670
|
UMESH TEJRAM KALLO
|
00415
|
SBIN0012308
|
819
|
819
|
Processed
|
27/03/2024
|
|
2220790204
|
|
MASTER UMESH TEJRAM KALLO
|
()
|
646
|
Deori
|
MH-33-008-042-001/64 (SUKADI)
|
1833008000NRG24190320241357909
|
26/03/2024
|
Satyakala Mayaram Salame
|
1833008WL0039670
|
Satyakala Mayaram Salame
|
00415
|
SBIN0012308
|
600
|
600
|
Processed
|
27/03/2024
|
|
2220790229
|
|
MRS SATYAKALA MAYARAM SALAME
|
()
|
647
|
Deori
|
MH-33-008-042-001/76 (SUKADI)
|
1833008000NRG24190320241357912
|
26/03/2024
|
Pramila Ramsing Puram
|
1833008WL0039670
|
Pramila Ramsing Puram
|
00415
|
SBIN0012308
|
600
|
600
|
Processed
|
27/03/2024
|
|
2220790226
|
|
MR PRAMILA RAMSING PURAM
|
()
|
648
|
Deori
|
MH-33-008-042-001/84 (SUKADI)
|
1833008000NRG24190320241357915
|
26/03/2024
|
Jaitura Maruti Bhogare
|
1833008WL0039670
|
Jaitura Maruti Bhogare
|
00415
|
SBIN0012308
|
600
|
600
|
Processed
|
27/03/2024
|
|
2220790657
|
|
MRS JAITURA MARUTI BHOGARE
|
()
|
649
|
Deori
|
MH-33-008-042-002/214 (SUKADI)
|
1833008000NRG24190320241357923
|
26/03/2024
|
PUSHPAKALA DHANSINGH MUNDI
|
1833008WL0039670
|
PUSHPAKALA DHANSINGH MUNDI
|
00415
|
SBIN0012308
|
600
|
600
|
Processed
|
27/03/2024
|
|
2220790668
|
|
MRS PUSHPAKALA DHANSING MUNDI
|
()
|
650
|
Deori
|
MH-33-008-042-002/227 (SUKADI)
|
1833008000NRG24190320241357929
|
26/03/2024
|
Ramshila Mundi
|
1833008WL0039670
|
Ramshila Mundi
|
00415
|
SBIN0012308
|
2212
|
2212
|
Processed
|
27/03/2024
|
|
2220790121
|
|
MRS RAMSHLABAI RAMVILASH MUNDI
|
()
|
651
|
Deori
|
MH-33-008-042-002/232 (SUKADI)
|
1833008000NRG24190320241357934
|
26/03/2024
|
Kuwarlal Bharatlal Jula
|
1833008WL0039670
|
Kuwarlal Bharatlal Jula
|
00415
|
SBIN0012308
|
2212
|
2212
|
Processed
|
27/03/2024
|
|
2220790620
|
|
MR KUWARLAL BHARATLAL JULA
|
()
|
652
|
Deori
|
MH-33-008-042-002/232 (SUKADI)
|
1833008000NRG24190320241357937
|
26/03/2024
|
Lalita Bharatlal Jula
|
1833008WL0039670
|
Lalita Bharatlal Jula
|
00415
|
SBIN0012308
|
600
|
600
|
Processed
|
27/03/2024
|
|
2220790698
|
|
MISS LALITA BHARATLAL JULA
|
()
|
653
|
Deori
|
MH-33-008-042-002/234 (SUKADI)
|
1833008000NRG24190320241357938
|
26/03/2024
|
Pramila Debilal Jula
|
1833008WL0039670
|
Pramila Debilal Jula
|
00415
|
SBIN0012308
|
600
|
600
|
Processed
|
27/03/2024
|
|
2220790802
|
|
MRS PRAMILA DEBILAL JULA
|
()
|
654
|
Deori
|
MH-33-008-042-003/17 (SUKADI)
|
1833008000NRG24190320241357954
|
26/03/2024
|
MANTORABAI BISANU FULKUWAR
|
1833008WL0039670
|
MANTORABAI BISANU FULKUWAR
|
00415
|
SBIN0012308
|
600
|
600
|
Processed
|
27/03/2024
|
|
2220790650
|
|
MRS MANTORABAI BISNU KUVAR
|
()
|
655
|
Deori
|
MH-33-008-042-003/17 (SUKADI)
|
1833008000NRG24190320241357955
|
26/03/2024
|
Pitambar Bisanu Kuwar
|
1833008WL0039670
|
Pitambar Bisanu Kuwar
|
00415
|
SBIN0012308
|
2212
|
2212
|
Processed
|
27/03/2024
|
|
2220790621
|
|
MR PITAMBAR BISANU KUWAR
|
()
|
656
|
Deori
|
MH-33-008-042-003/2 (SUKADI)
|
1833008000NRG24190320241357956
|
26/03/2024
|
Anita Rajkumar Keram
|
1833008WL0039670
|
Anita Rajkumar Keram
|
00415
|
SBIN0012308
|
400
|
400
|
Processed
|
27/03/2024
|
|
2220790663
|
|
MRS ANITA RAJKUMAR KERAM
|
()
|
657
|
Deori
|
MH-33-008-042-003/2 (SUKADI)
|
1833008000NRG24190320241357957
|
26/03/2024
|
Rohit Bastar Keram
|
1833008WL0039670
|
Rohit Bastar Keram
|
00415
|
SBIN0012308
|
600
|
600
|
Processed
|
27/03/2024
|
|
2220790667
|
|
MR ROHIT BASTAR KERAM
|
()
|
658
|
Deori
|
MH-33-008-042-003/20 (SUKADI)
|
1833008000NRG24190320241357958
|
26/03/2024
|
Jagan Dhanu Kolhe
|
1833008WL0039670
|
Jagan Dhanu Kolhe
|
00415
|
SBIN0012308
|
600
|
600
|
Processed
|
27/03/2024
|
|
2220790622
|
|
MR JAGAN DHANU KOLHE
|
()
|
659
|
Deori
|
MH-33-008-042-003/28 (SUKADI)
|
1833008000NRG24190320241357963
|
26/03/2024
|
Asha Milind Mundi
|
1833008WL0039670
|
Asha Milind Mundi
|
00415
|
SBIN0012308
|
600
|
600
|
Processed
|
27/03/2024
|
|
2220790716
|
|
MS ASHA MILIND MUNDI
|
()
|
660
|
Deori
|
MH-33-008-042-003/28 (SUKADI)
|
1833008000NRG24190320241357960
|
26/03/2024
|
BALIRAM MOTIRAM MUNDI
|
1833008WL0039670
|
BALIRAM MOTIRAM MUNDI
|
00415
|
SBIN0012308
|
600
|
600
|
Processed
|
27/03/2024
|
|
2220790669
|
|
MR BALIRAM MOTIRAM MUNDI
|
()
|
661
|
Deori
|
MH-33-008-042-003/28 (SUKADI)
|
1833008000NRG24190320241357961
|
26/03/2024
|
MILIND BALIRAM MUNDI
|
1833008WL0039670
|
MILIND BALIRAM MUNDI
|
00415
|
SBIN0012308
|
600
|
600
|
Processed
|
27/03/2024
|
|
2220790704
|
|
MR MILIND BALIRAM MUNDI
|
()
|
662
|
Deori
|
MH-33-008-042-003/33 (SUKADI)
|
1833008000NRG24190320241357965
|
26/03/2024
|
KAMLESH RAMLAL MUNDI
|
1833008WL0039670
|
KAMLESH RAMLAL MUNDI
|
00415
|
SBIN0012308
|
600
|
600
|
Processed
|
27/03/2024
|
|
2220790699
|
|
MR KAMLESH RAMLAL MUNDI
|
()
|
663
|
Deori
|
MH-33-008-042-003/33 (SUKADI)
|
1833008000NRG24190320241357964
|
26/03/2024
|
Malkuwar Ramlal Mundi
|
1833008WL0039670
|
Malkuwar Ramlal Mundi
|
00415
|
SBIN0012308
|
600
|
600
|
Processed
|
27/03/2024
|
|
2220790233
|
|
MRS MALKUWAR RAMLAL MUNDI
|
()
|
664
|
Deori
|
MH-33-008-042-003/35 (SUKADI)
|
1833008000NRG24190320241357966
|
26/03/2024
|
FULOBAI DHANIRAM TARAM
|
1833008WL0039670
|
FULOBAI DHANIRAM TARAM
|
00415
|
SBIN0012308
|
600
|
600
|
Processed
|
27/03/2024
|
|
2220790664
|
|
MRS FULOBAI DHANIRAM TARAM
|
()
|
665
|
Deori
|
MH-33-008-042-003/38 (SUKADI)
|
1833008000NRG24190320241357968
|
26/03/2024
|
Sukhantinbai Gowardhan Jula
|
1833008WL0039670
|
Sukhantinbai Gowardhan Jula
|
00415
|
SBIN0012308
|
200
|
200
|
Processed
|
27/03/2024
|
|
2220790234
|
|
MRS SUKHANTINBAI GOWARDHAN JULA
|
()
|
666
|
Deori
|
MH-33-008-042-003/38 (SUKADI)
|
1833008000NRG24190320241357969
|
26/03/2024
|
TULSHIRAM GOVARDHAN SAPA
|
1833008WL0039670
|
TULSHIRAM GOVARDHAN SAPA
|
00415
|
SBIN0012308
|
200
|
200
|
Processed
|
27/03/2024
|
|
2220790707
|
|
MR TULSIRAM GOVARDHAN JUDA
|
()
|
667
|
Deori
|
MH-33-008-051-001/141 (WADEGAON)
|
1833008000NRG24190320241357387
|
26/03/2024
|
Sugrata Surajlal Aurase
|
1833008WL0039665
|
Sugrata Surajlal Aurase
|
00415
|
SBIN0012308
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790597
|
|
MRS SUGRATA SURAJLAL AURASE
|
()
|
668
|
Deori
|
MH-33-008-051-001/147 (WADEGAON)
|
1833008000NRG24190320241357389
|
26/03/2024
|
PUSTAKALA SHOBHELAL BISEN
|
1833008WL0039665
|
PUSTAKALA SHOBHELAL BISEN
|
00415
|
SBIN0012308
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790694
|
|
MS PUSTAKALA SHOBHELAL BISEN
|
()
|
669
|
Deori
|
MH-33-008-051-001/157 (WADEGAON)
|
1833008000NRG24190320241357391
|
26/03/2024
|
Vitthal Shriram Chakate
|
1833008WL0039665
|
Vitthal Shriram Chakate
|
00415
|
SBIN0012308
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790403
|
|
MR VITTHAL SHRIRAM CHAKATE
|
()
|
670
|
Deori
|
MH-33-008-051-001/180 (WADEGAON)
|
1833008000NRG24190320241357394
|
26/03/2024
|
Urmila Maroti Chaudhari
|
1833008WL0039665
|
Urmila Maroti Chaudhari
|
00415
|
SBIN0012308
|
800
|
800
|
Processed
|
27/03/2024
|
|
2220790722
|
|
MS URMILA MAROTI CHAUDHARI
|
()
|
671
|
Deori
|
MH-33-008-051-001/219 (WADEGAON)
|
1833008000NRG24190320241357405
|
26/03/2024
|
nharat
|
1833008WL0039665
|
nharat
|
00415
|
SBIN0012308
|
1188
|
1188
|
Processed
|
27/03/2024
|
|
2220790595
|
|
MR BHARAT MOHANLAL CHAKATE
|
()
|
672
|
Deori
|
MH-33-008-051-001/227 (WADEGAON)
|
1833008000NRG24190320241357408
|
26/03/2024
|
Vimalabai dashrath raut
|
1833008WL0039665
|
Vimalabai dashrath raut
|
00415
|
SBIN0012308
|
1188
|
1188
|
Processed
|
27/03/2024
|
|
2220790674
|
|
MRS VIMALABAI DASHRATH RAUT
|
()
|
673
|
Deori
|
MH-33-008-051-001/243 (WADEGAON)
|
1833008000NRG24190320241357411
|
26/03/2024
|
Premlal Bhola Kolwate
|
1833008WL0039665
|
Premlal Bhola Kolwate
|
00415
|
SBIN0012308
|
1188
|
1188
|
Processed
|
27/03/2024
|
|
2220790598
|
|
MR PREMLAL BHOLA KOLWATE
|
()
|
674
|
Deori
|
MH-33-008-051-001/243 (WADEGAON)
|
1833008000NRG24190320241357412
|
26/03/2024
|
Sarswata Premlal Kolwate
|
1833008WL0039665
|
Sarswata Premlal Kolwate
|
00415
|
SBIN0012308
|
1188
|
1188
|
Processed
|
27/03/2024
|
|
2220790673
|
|
MRS SARSWATA PREMLAL KOLWATE
|
()
|
675
|
Deori
|
MH-33-008-051-001/246 (WADEGAON)
|
1833008000NRG24190320241357413
|
26/03/2024
|
TARACHAND MANIRAM RAUT
|
1833008WL0039665
|
TARACHAND MANIRAM RAUT
|
00415
|
SBIN0012308
|
1188
|
1188
|
Processed
|
27/03/2024
|
|
2220790279
|
|
MR TARACHAND MANIRAM RAUT
|
()
|
676
|
Deori
|
MH-33-008-051-001/248 (WADEGAON)
|
1833008000NRG24190320241357415
|
26/03/2024
|
Nirmala Pandhari Chakate
|
1833008WL0039665
|
Nirmala Pandhari Chakate
|
00415
|
SBIN0012308
|
1188
|
1188
|
Processed
|
27/03/2024
|
|
2220790414
|
|
MS NIRMALA PANDHARI CHAKATE
|
()
|
677
|
Deori
|
MH-33-008-051-001/248 (WADEGAON)
|
1833008000NRG24190320241357414
|
26/03/2024
|
pandari fandu chakate
|
1833008WL0039665
|
pandari fandu chakate
|
00415
|
SBIN0012308
|
1188
|
1188
|
Processed
|
27/03/2024
|
|
2220790368
|
|
MR PANDHARI FANDU CHAKATE
|
()
|
678
|
Deori
|
MH-33-008-051-001/250 (WADEGAON)
|
1833008000NRG24190320241357416
|
26/03/2024
|
Goma Tularam Bhalavi
|
1833008WL0039665
|
Goma Tularam Bhalavi
|
00415
|
SBIN0012308
|
198
|
198
|
Processed
|
27/03/2024
|
|
2220790702
|
|
SHRI GOMAJI TULARAM BHALAVI
|
()
|
679
|
Deori
|
MH-33-008-051-001/256 (WADEGAON)
|
1833008000NRG24190320241357418
|
26/03/2024
|
Imalabai Bhojraj Rahangdale
|
1833008WL0039665
|
Imalabai Bhojraj Rahangdale
|
00415
|
SBIN0012308
|
594
|
594
|
Processed
|
27/03/2024
|
|
2220790415
|
|
MS IMALABAI BHOJARAJ RAHANGDALE
|
()
|
680
|
Deori
|
MH-33-008-051-001/263 (WADEGAON)
|
1833008000NRG24190320241357421
|
26/03/2024
|
anil
|
1833008WL0039665
|
anil
|
00415
|
SBIN0012308
|
990
|
990
|
Processed
|
27/03/2024
|
|
2220790420
|
|
MR ANIL PARASRAM KARCHAL
|
()
|
681
|
Deori
|
MH-33-008-051-001/265 (WADEGAON)
|
1833008000NRG24190320241357422
|
26/03/2024
|
Nikhil Shamrao Desai
|
1833008WL0039665
|
Nikhil Shamrao Desai
|
00415
|
SBIN0012308
|
1188
|
1188
|
Processed
|
27/03/2024
|
|
2220790671
|
|
MASTER CHIEF PETTY OFFR MCPOII NIKHIL SH
|
()
|
682
|
Deori
|
MH-33-008-051-001/275 (WADEGAON)
|
1833008000NRG24190320241357425
|
26/03/2024
|
MEGHA JAYANT KOSARE
|
1833008WL0039665
|
MEGHA JAYANT KOSARE
|
00415
|
SBIN0012308
|
1188
|
1188
|
Processed
|
27/03/2024
|
|
2220790613
|
|
MS MEGHA JAYANT KOSARE
|
()
|
683
|
Deori
|
MH-33-008-051-001/275 (WADEGAON)
|
1833008000NRG24190320241357424
|
26/03/2024
|
Pushpabai Jayant Kosare
|
1833008WL0039665
|
Pushpabai Jayant Kosare
|
00415
|
SBIN0012308
|
1188
|
1188
|
Processed
|
27/03/2024
|
|
2220790618
|
|
MS PUSHPABAI JAYANT KOSARE
|
()
|
684
|
Deori
|
MH-33-008-051-001/290 (WADEGAON)
|
1833008000NRG24190320241357428
|
26/03/2024
|
Chunnilal
|
1833008WL0039665
|
Chunnilal
|
00415
|
SBIN0012308
|
1188
|
1188
|
Processed
|
27/03/2024
|
|
2220790672
|
|
MR CHUNNILAL DHONDU TEMBHARE
|
()
|
685
|
Deori
|
MH-33-008-051-001/295 (WADEGAON)
|
1833008000NRG24190320241357430
|
26/03/2024
|
Mukuandrao
|
1833008WL0039665
|
Mukuandrao
|
00415
|
SBIN0012308
|
1188
|
1188
|
Processed
|
27/03/2024
|
|
2220790596
|
|
MR MUKUNDRAO BODHI RAUT
|
()
|
686
|
Deori
|
MH-33-008-051-001/310 (WADEGAON)
|
1833008000NRG24190320241357433
|
26/03/2024
|
tekchandji
|
1833008WL0039665
|
tekchandji
|
00415
|
SBIN0012308
|
1176
|
1176
|
Processed
|
27/03/2024
|
|
2220790508
|
|
MR TEKCHAND KISAN RAUT
|
()
|
687
|
Deori
|
MH-33-008-051-001/315 (WADEGAON)
|
1833008000NRG24190320241357438
|
26/03/2024
|
RITI SANJAY DUMBHARE
|
1833008WL0039665
|
RITI SANJAY DUMBHARE
|
00415
|
SBIN0012308
|
1176
|
1176
|
Processed
|
27/03/2024
|
|
2220790703
|
|
MS RITU SANJAY DUMBHARE
|
()
|
688
|
Deori
|
MH-33-008-051-001/315 (WADEGAON)
|
1833008000NRG24190320241357437
|
26/03/2024
|
Sanjay Shankar Dumbhare
|
1833008WL0039665
|
Sanjay Shankar Dumbhare
|
00415
|
SBIN0012308
|
1176
|
1176
|
Processed
|
27/03/2024
|
|
2220790655
|
|
MR SANJAY SANKARJI DUMBHARE
|
()
|
689
|
Deori
|
MH-33-008-051-001/315 (WADEGAON)
|
1833008000NRG24190320241357436
|
26/03/2024
|
Yeshukanta Shankar Dumbhare
|
1833008WL0039665
|
Yeshukanta Shankar Dumbhare
|
00415
|
SBIN0012308
|
1176
|
1176
|
Processed
|
27/03/2024
|
|
2220790675
|
|
MS YESHUKANTA SHANKAR DUMBHARE
|
()
|
690
|
Deori
|
MH-33-008-051-001/317 (WADEGAON)
|
1833008000NRG24190320241357439
|
26/03/2024
|
Ashok bhaiyalal raut
|
1833008WL0039665
|
Ashok bhaiyalal raut
|
00415
|
SBIN0012308
|
980
|
980
|
Processed
|
27/03/2024
|
|
2220790419
|
|
MR ASHOK BHAIYALAL RAUT
|
()
|
691
|
Deori
|
MH-33-008-051-001/353 (WADEGAON)
|
1833008000NRG24190320241357444
|
26/03/2024
|
RAHUL SHIVCHARAN KARCHAL
|
1833008WL0039665
|
RAHUL SHIVCHARAN KARCHAL
|
00415
|
SBIN0012308
|
196
|
196
|
Processed
|
27/03/2024
|
|
2220790267
|
|
MASTER RAHUL SHIVCHARAN KARCHAL
|
()
|
692
|
Deori
|
MH-33-008-051-001/353 (WADEGAON)
|
1833008000NRG24190320241357441
|
26/03/2024
|
SHIVCHARAN DAYARAM KARCHAL
|
1833008WL0039665
|
SHIVCHARAN DAYARAM KARCHAL
|
00415
|
SBIN0012308
|
1176
|
1176
|
Processed
|
27/03/2024
|
|
2220790670
|
|
MR SHIVCHARAN DAYARAM KARCHAL
|
()
|
693
|
Deori
|
MH-33-008-051-001/353 (WADEGAON)
|
1833008000NRG24190320241357442
|
26/03/2024
|
Sishula Shivcharan Karchal
|
1833008WL0039665
|
Sishula Shivcharan Karchal
|
00415
|
SBIN0012308
|
980
|
980
|
Processed
|
27/03/2024
|
|
2220790369
|
|
MS SHISHUKALA SHIVACHARAN KARCHAL
|
()
|
694
|
Deori
|
MH-33-008-051-001/353 (WADEGAON)
|
1833008000NRG24190320241357443
|
26/03/2024
|
Sugrata Shivcharan Karchal
|
1833008WL0039665
|
Sugrata Shivcharan Karchal
|
00415
|
SBIN0012308
|
1176
|
1176
|
Processed
|
27/03/2024
|
|
2220790610
|
|
MS SUGARTA SUVCHARAN KARCHAL
|
()
|
695
|
Deori
|
MH-33-008-051-001/364 (WADEGAON)
|
1833008000NRG24190320241357447
|
26/03/2024
|
Roopchand natthu raut
|
1833008WL0039665
|
Roopchand natthu raut
|
00415
|
SBIN0012308
|
784
|
784
|
Processed
|
27/03/2024
|
|
2220790393
|
|
MR ROOPCHAND NATTHU RAUT
|
()
|
696
|
Deori
|
MH-33-008-051-001/367 (WADEGAON)
|
1833008000NRG24190320241357449
|
26/03/2024
|
Hirwanta Naresh Parteki
|
1833008WL0039665
|
Hirwanta Naresh Parteki
|
00415
|
SBIN0012308
|
1176
|
1176
|
Processed
|
27/03/2024
|
|
2220790777
|
|
MRS HIRWANTA NARESH PARTEKI
|
()
|
697
|
Deori
|
MH-33-008-051-001/376 (WADEGAON)
|
1833008000NRG24190320241357450
|
26/03/2024
|
Dhanraj Mohanlal
|
1833008WL0039665
|
Dhanraj Mohanlal
|
00415
|
SBIN0012308
|
1176
|
1176
|
Processed
|
27/03/2024
|
|
2220790776
|
|
MR DHANRAJ MOHANLAL CHAKATE
|
()
|
698
|
Deori
|
MH-33-008-051-001/394 (WADEGAON)
|
1833008000NRG24190320241357452
|
26/03/2024
|
sandip vithoba binjalekar
|
1833008WL0039665
|
sandip vithoba binjalekar
|
00415
|
SBIN0012308
|
1164
|
1164
|
Processed
|
27/03/2024
|
|
2220790549
|
|
MR SANDIP VITHOBA BINZALEKAR
|
()
|
699
|
Deori
|
MH-33-008-051-001/394 (WADEGAON)
|
1833008000NRG24190320241357453
|
26/03/2024
|
SANGITA SANDIP BINZALEKAR
|
1833008WL0039665
|
SANGITA SANDIP BINZALEKAR
|
00415
|
SBIN0012308
|
1164
|
1164
|
Processed
|
27/03/2024
|
|
2220790214
|
|
MR SANGITA SANDIP BINZALEKAR
|
()
|
700
|
Deori
|
MH-33-008-051-001/411 (WADEGAON)
|
1833008000NRG24190320241357456
|
26/03/2024
|
SACHIN DWARKA BISEN
|
1833008WL0039665
|
SACHIN DWARKA BISEN
|
00415
|
SBIN0012308
|
1164
|
1164
|
Processed
|
27/03/2024
|
|
2220790696
|
|
MR SACHIN DWARAKAPRASAD BISEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186681
|
186681
|
|
|
|
|
|
|
|
701
|
Deori
|
MH-33-008-008-001/254 (DEVATOLA)
|
1833008000NRG24190320241337159
|
26/03/2024
|
KALPANA VIJESH RAHILE
|
1833008WL0039438
|
KALPANA VIJESH RAHILE
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
2220790507
|
|
KALPANA VIJESH RAHILE
|
()
|
702
|
Deori
|
MH-33-008-011-002/379 (BHAREGAON)
|
1833008000NRG24190320241351219
|
26/03/2024
|
MOTILAL SONSAY BHAKTA
|
1833008WL0039627
|
MOTILAL SONSAY BHAKTA
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
27/03/2024
|
|
2220790409
|
|
MOTILAL SONSAY BHAKTA
|
()
|
703
|
Deori
|
MH-33-008-012-001/102 (CHIPOTA)
|
1833008000NRG24190320241338274
|
26/03/2024
|
MINABAI PARMESHWAR PADAM
|
1833008WL0039446
|
MINABAI PARMESHWAR PADAM
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790483
|
|
MINABAI PARMESHWAR PADAM
|
()
|
704
|
Deori
|
MH-33-008-012-001/102 (CHIPOTA)
|
1833008000NRG24190320241338273
|
26/03/2024
|
Parmeshwar Nammu Padam
|
1833008WL0039446
|
Parmeshwar Nammu Padam
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
2220790539
|
|
Parmeshwar Nammu Padam
|
()
|
705
|
Deori
|
MH-33-008-012-001/103 (CHIPOTA)
|
1833008000NRG24190320241338276
|
26/03/2024
|
Rajmat Chagan Taram
|
1833008WL0039446
|
Rajmat Chagan Taram
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
27/03/2024
|
|
2220790531
|
|
Rajmat Chagan Taram
|
()
|
706
|
Deori
|
MH-33-008-012-001/106 (CHIPOTA)
|
1833008000NRG24190320241338277
|
26/03/2024
|
SHANTIBAI BALESHWAR GHATGHUMAR
|
1833008WL0039446
|
SHANTIBAI BALESHWAR GHATGHUMAR
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790488
|
|
SHANTIBAI BALESHWAR GHATGHUMAR
|
()
|
707
|
Deori
|
MH-33-008-012-001/107 (CHIPOTA)
|
1833008000NRG24190320241338279
|
26/03/2024
|
FIRANTIN MAHARAJ KARAHIBAG
|
1833008WL0039446
|
FIRANTIN MAHARAJ KARAHIBAG
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790486
|
|
FIRANTIN MAHARAJ KARAHIBAG
|
()
|
708
|
Deori
|
MH-33-008-012-001/107 (CHIPOTA)
|
1833008000NRG24190320241338278
|
26/03/2024
|
MAHARAJ SUKHIRAM KARAHIBAG
|
1833008WL0039446
|
MAHARAJ SUKHIRAM KARAHIBAG
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790485
|
|
MAHARAJ SUKHIRAM KARAHIBAG
|
()
|
709
|
Deori
|
MH-33-008-012-001/11 (CHIPOTA)
|
1833008000NRG24190320241338281
|
26/03/2024
|
MILAPABAI FAGURAM KAREWA
|
1833008WL0039446
|
MILAPABAI FAGURAM KAREWA
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
2220790451
|
|
MILAPABAI FAGURAM KAREWA
|
()
|
710
|
Deori
|
MH-33-008-012-001/110 (CHIPOTA)
|
1833008000NRG24190320241338285
|
26/03/2024
|
heminbai padam
|
1833008WL0039446
|
heminbai padam
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
2220790490
|
|
heminbai padam
|
()
|
711
|
Deori
|
MH-33-008-012-001/110 (CHIPOTA)
|
1833008000NRG24190320241338284
|
26/03/2024
|
KALYANSING NAMMU PADAM
|
1833008WL0039446
|
KALYANSING NAMMU PADAM
|
00540
|
BKID0WAINGB
|
400
|
400
|
Processed
|
27/03/2024
|
|
2220790441
|
|
KALYANSING NAMMU PADAM
|
()
|
712
|
Deori
|
MH-33-008-012-001/115 (CHIPOTA)
|
1833008000NRG24190320241338292
|
26/03/2024
|
dileswari baghava
|
1833008WL0039446
|
dileswari baghava
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790503
|
|
dileswari baghava
|
()
|
713
|
Deori
|
MH-33-008-012-001/115 (CHIPOTA)
|
1833008000NRG24190320241338291
|
26/03/2024
|
LAXMAN BAGHAVA
|
1833008WL0039446
|
LAXMAN BAGHAVA
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
27/03/2024
|
|
2220790448
|
|
LAXMAN BAGHAVA
|
()
|
714
|
Deori
|
MH-33-008-012-001/115 (CHIPOTA)
|
1833008000NRG24190320241338290
|
26/03/2024
|
mathurabai sadhuram baghva
|
1833008WL0039446
|
mathurabai sadhuram baghva
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790498
|
|
mathurabai sadhuram baghva
|
()
|
715
|
Deori
|
MH-33-008-012-001/115 (CHIPOTA)
|
1833008000NRG24190320241338289
|
26/03/2024
|
Sadhuram Itwari Baghawa
|
1833008WL0039446
|
Sadhuram Itwari Baghawa
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790439
|
|
Sadhuram Itwari Baghawa
|
()
|
716
|
Deori
|
MH-33-008-012-001/118 (CHIPOTA)
|
1833008000NRG24190320241338296
|
26/03/2024
|
AMBEBAI MANNU SANGSURWAR
|
1833008WL0039446
|
AMBEBAI MANNU SANGSURWAR
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790497
|
|
AMBEBAI MANNU SANGSURWAR
|
()
|
717
|
Deori
|
MH-33-008-012-001/118 (CHIPOTA)
|
1833008000NRG24190320241338297
|
26/03/2024
|
Girishkumar Mannu Sangsurvar
|
1833008WL0039446
|
Girishkumar Mannu Sangsurvar
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
27/03/2024
|
|
2220790538
|
|
Girishkumar Mannu Sangsurvar
|
()
|
718
|
Deori
|
MH-33-008-012-001/118 (CHIPOTA)
|
1833008000NRG24190320241338295
|
26/03/2024
|
Mannu Pardeshi Sangsurwar
|
1833008WL0039446
|
Mannu Pardeshi Sangsurwar
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790492
|
|
Mannu Pardeshi Sangsurwar
|
()
|
719
|
Deori
|
MH-33-008-012-001/121 (CHIPOTA)
|
1833008000NRG24190320241338300
|
26/03/2024
|
Punaybai Itawari Usendi
|
1833008WL0039446
|
Punaybai Itawari Usendi
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
2220790499
|
|
Punaybai Itawari Usendi
|
()
|
720
|
Deori
|
MH-33-008-012-001/121 (CHIPOTA)
|
1833008000NRG24190320241338302
|
26/03/2024
|
santarow samaung usedi
|
1833008WL0039446
|
santarow samaung usedi
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
2220790484
|
|
santarow samaung usedi
|
()
|
721
|
Deori
|
MH-33-008-012-001/121 (CHIPOTA)
|
1833008000NRG24190320241338301
|
26/03/2024
|
SHAMSINGH MANIRAM USENDI
|
1833008WL0039446
|
SHAMSINGH MANIRAM USENDI
|
00540
|
BKID0WAINGB
|
200
|
200
|
Processed
|
27/03/2024
|
|
2220790447
|
|
SHAMSINGH MANIRAM USENDI
|
()
|
722
|
Deori
|
MH-33-008-012-001/124 (CHIPOTA)
|
1833008000NRG24190320241338305
|
26/03/2024
|
JAINBAI SANTRAM MADAVI
|
1833008WL0039446
|
JAINBAI SANTRAM MADAVI
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790446
|
|
JAINBAI SANTRAM MADAVI
|
()
|
723
|
Deori
|
MH-33-008-012-001/124 (CHIPOTA)
|
1833008000NRG24190320241338304
|
26/03/2024
|
santram mehtar madavi
|
1833008WL0039446
|
santram mehtar madavi
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
27/03/2024
|
|
2220790502
|
|
santram mehtar madavi
|
()
|
724
|
Deori
|
MH-33-008-012-001/131 (CHIPOTA)
|
1833008000NRG24190320241338309
|
26/03/2024
|
ramtulabai chainsing puram
|
1833008WL0039446
|
ramtulabai chainsing puram
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
2220790449
|
|
ramtulabai chainsing puram
|
()
|
725
|
Deori
|
MH-33-008-012-001/135 (CHIPOTA)
|
1833008000NRG24190320241338312
|
26/03/2024
|
ZUNIYABAI SARADHU BAGHAVA
|
1833008WL0039446
|
ZUNIYABAI SARADHU BAGHAVA
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790359
|
|
ZUNIYABAI SARADHU BAGHAVA
|
()
|
726
|
Deori
|
MH-33-008-012-001/142 (CHIPOTA)
|
1833008000NRG24190320241338314
|
26/03/2024
|
sawantram dularshing khoba
|
1833008WL0039446
|
sawantram dularshing khoba
|
00540
|
BKID0WAINGB
|
200
|
200
|
Processed
|
27/03/2024
|
|
2220790456
|
|
sawantram dularshing khoba
|
()
|
727
|
Deori
|
MH-33-008-012-001/142 (CHIPOTA)
|
1833008000NRG24190320241338313
|
26/03/2024
|
sewantabai hirau dudhkavra
|
1833008WL0039446
|
sewantabai hirau dudhkavra
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790453
|
|
sewantabai hirau dudhkavra
|
()
|
728
|
Deori
|
MH-33-008-012-001/142 (CHIPOTA)
|
1833008000NRG24190320241338315
|
26/03/2024
|
udesiya sawantram khoba
|
1833008WL0039446
|
udesiya sawantram khoba
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790458
|
|
udesiya sawantram khoba
|
()
|
729
|
Deori
|
MH-33-008-012-001/143 (CHIPOTA)
|
1833008000NRG24190320241338316
|
26/03/2024
|
BHUDHARAM FIRTU SUPARIBOIR
|
1833008WL0039446
|
BHUDHARAM FIRTU SUPARIBOIR
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790440
|
|
BHUDHARAM FIRTU SUPARIBOIR
|
()
|
730
|
Deori
|
MH-33-008-012-001/143 (CHIPOTA)
|
1833008000NRG24190320241338317
|
26/03/2024
|
SAMARINBAI BUDHARAM SUPARIBOIR
|
1833008WL0039446
|
SAMARINBAI BUDHARAM SUPARIBOIR
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790496
|
|
SAMARINBAI BUDHARAM SUPARIBOIR
|
()
|
731
|
Deori
|
MH-33-008-012-001/2 (CHIPOTA)
|
1833008000NRG24190320241338318
|
26/03/2024
|
Kejram Bakhar
|
1833008WL0039446
|
Kejram Bakhar
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790537
|
|
Kejram Bakhar
|
()
|
732
|
Deori
|
MH-33-008-012-001/2 (CHIPOTA)
|
1833008000NRG24190320241338319
|
26/03/2024
|
lalitabai kejram bakhar
|
1833008WL0039446
|
lalitabai kejram bakhar
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790493
|
|
lalitabai kejram bakhar
|
()
|
733
|
Deori
|
MH-33-008-012-001/21 (CHIPOTA)
|
1833008000NRG24190320241338321
|
26/03/2024
|
darbari sundarlal pujeri
|
1833008WL0039446
|
darbari sundarlal pujeri
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790501
|
|
darbari sundarlal pujeri
|
()
|
734
|
Deori
|
MH-33-008-012-001/21 (CHIPOTA)
|
1833008000NRG24190320241338322
|
26/03/2024
|
PURNIMA DARBARI PUJERI
|
1833008WL0039446
|
PURNIMA DARBARI PUJERI
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790505
|
|
PURNIMA DARBARI PUJERI
|
()
|
735
|
Deori
|
MH-33-008-012-001/24 (CHIPOTA)
|
1833008000NRG24190320241338324
|
26/03/2024
|
SANTOSHIBAI RAJKUMAR SALAM
|
1833008WL0039446
|
SANTOSHIBAI RAJKUMAR SALAM
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790450
|
|
SANTOSHIBAI RAJKUMAR SALAM
|
()
|
736
|
Deori
|
MH-33-008-012-001/253 (CHIPOTA)
|
1833008000NRG24190320241338327
|
26/03/2024
|
kavlabai sundarlal sori
|
1833008WL0039446
|
kavlabai sundarlal sori
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790444
|
|
kavlabai sundarlal sori
|
()
|
737
|
Deori
|
MH-33-008-012-001/253 (CHIPOTA)
|
1833008000NRG24190320241338329
|
26/03/2024
|
Tarabai Santaram Sori
|
1833008WL0039446
|
Tarabai Santaram Sori
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790457
|
|
Tarabai Santaram Sori
|
()
|
738
|
Deori
|
MH-33-008-012-001/269 (CHIPOTA)
|
1833008000NRG24190320241338330
|
26/03/2024
|
Shantibai Sohan Sangsurwar
|
1833008WL0039446
|
Shantibai Sohan Sangsurwar
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790452
|
|
Shantibai Sohan Sangsurwar
|
()
|
739
|
Deori
|
MH-33-008-012-001/271 (CHIPOTA)
|
1833008000NRG24190320241338331
|
26/03/2024
|
Akaruram Maglu Chanwar
|
1833008WL0039446
|
Akaruram Maglu Chanwar
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790288
|
|
Akaruram Maglu Chanwar
|
()
|
740
|
Deori
|
MH-33-008-012-001/271 (CHIPOTA)
|
1833008000NRG24190320241338334
|
26/03/2024
|
Durpati Babulal Chavar
|
1833008WL0039446
|
Durpati Babulal Chavar
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
2220790536
|
|
Durpati Babulal Chavar
|
()
|
741
|
Deori
|
MH-33-008-012-001/271 (CHIPOTA)
|
1833008000NRG24190320241338332
|
26/03/2024
|
magturam Mangal Chawar
|
1833008WL0039446
|
magturam Mangal Chawar
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790535
|
|
magturam Mangal Chawar
|
()
|
742
|
Deori
|
MH-33-008-012-001/271 (CHIPOTA)
|
1833008000NRG24190320241338333
|
26/03/2024
|
MAHABATI MANGLU CHAVAR
|
1833008WL0039446
|
MAHABATI MANGLU CHAVAR
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
2220790489
|
|
MAHABATI MANGLU CHAVAR
|
()
|
743
|
Deori
|
MH-33-008-012-001/307 (CHIPOTA)
|
1833008000NRG24190320241338340
|
26/03/2024
|
Priyanka Tirathkumar Sangsuwar
|
1833008WL0039446
|
Priyanka Tirathkumar Sangsuwar
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790510
|
|
Priyanka Tirathkumar Sangsuwar
|
()
|
744
|
Deori
|
MH-33-008-012-001/32 (CHIPOTA)
|
1833008000NRG24190320241338344
|
26/03/2024
|
GOVALIBAI SUNDARU SORI
|
1833008WL0039446
|
GOVALIBAI SUNDARU SORI
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
2220790459
|
|
GOVALIBAI SUNDARU SORI
|
()
|
745
|
Deori
|
MH-33-008-012-001/354 (CHIPOTA)
|
1833008000NRG24190320241338348
|
26/03/2024
|
Bahursing Baldu Oti
|
1833008WL0039446
|
Bahursing Baldu Oti
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790534
|
|
Bahursing Baldu Oti
|
()
|
746
|
Deori
|
MH-33-008-012-001/354 (CHIPOTA)
|
1833008000NRG24190320241338349
|
26/03/2024
|
Ushabai Baursing Oti
|
1833008WL0039446
|
Ushabai Baursing Oti
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790487
|
|
Ushabai Baursing Oti
|
()
|
747
|
Deori
|
MH-33-008-012-001/52 (CHIPOTA)
|
1833008000NRG24190320241338352
|
26/03/2024
|
LATABAI SHRAVAN SORI
|
1833008WL0039446
|
LATABAI SHRAVAN SORI
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
2220790500
|
|
LATABAI SHRAVAN SORI
|
()
|
748
|
Deori
|
MH-33-008-012-001/52 (CHIPOTA)
|
1833008000NRG24190320241338351
|
26/03/2024
|
SHRAVAN AMOL SORI
|
1833008WL0039446
|
SHRAVAN AMOL SORI
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
2220790442
|
|
SHRAVAN AMOL SORI
|
()
|
749
|
Deori
|
MH-33-008-012-001/55 (CHIPOTA)
|
1833008000NRG24190320241338354
|
26/03/2024
|
Pramilabai Atmaram Shakhare
|
1833008WL0039446
|
Pramilabai Atmaram Shakhare
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790530
|
|
Pramilabai Atmaram Shakhare
|
()
|
750
|
Deori
|
MH-33-008-012-001/58 (CHIPOTA)
|
1833008000NRG24190320241338355
|
26/03/2024
|
Mahesh Motaram marasakolhe
|
1833008WL0039446
|
Mahesh Motaram marasakolhe
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790445
|
|
Mahesh Motaram marasakolhe
|
()
|
751
|
Deori
|
MH-33-008-012-001/58 (CHIPOTA)
|
1833008000NRG24190320241338356
|
26/03/2024
|
SONKIBAI MAHESH MARASKOLHE
|
1833008WL0039446
|
SONKIBAI MAHESH MARASKOLHE
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790491
|
|
SONKIBAI MAHESH MARASKOLHE
|
()
|
752
|
Deori
|
MH-33-008-012-001/63 (CHIPOTA)
|
1833008000NRG24190320241338361
|
26/03/2024
|
CHANDRIKABAI JIVANLAL TARAM
|
1833008WL0039446
|
CHANDRIKABAI JIVANLAL TARAM
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
2220790455
|
|
CHANDRIKABAI JIVANLAL TARAM
|
()
|
753
|
Deori
|
MH-33-008-012-001/63 (CHIPOTA)
|
1833008000NRG24190320241338360
|
26/03/2024
|
jivanlal bhagvansing taram
|
1833008WL0039446
|
jivanlal bhagvansing taram
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
27/03/2024
|
|
2220790443
|
|
jivanlal bhagvansing taram
|
()
|
754
|
Deori
|
MH-33-008-012-001/72 (CHIPOTA)
|
1833008000NRG24190320241338364
|
26/03/2024
|
Kumarin Gumansing Madavi
|
1833008WL0039446
|
Kumarin Gumansing Madavi
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
2220790532
|
|
Kumarin Gumansing Madavi
|
()
|
755
|
Deori
|
MH-33-008-012-001/72 (CHIPOTA)
|
1833008000NRG24190320241338362
|
26/03/2024
|
Narayan Chaitram Madavi
|
1833008WL0039446
|
Narayan Chaitram Madavi
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
27/03/2024
|
|
2220790540
|
|
Narayan Chaitram Madavi
|
()
|
756
|
Deori
|
MH-33-008-012-001/72 (CHIPOTA)
|
1833008000NRG24190320241338363
|
26/03/2024
|
UTARABAI NARAYAN MADAVI
|
1833008WL0039446
|
UTARABAI NARAYAN MADAVI
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790494
|
|
UTARABAI NARAYAN MADAVI
|
()
|
757
|
Deori
|
MH-33-008-012-001/79 (CHIPOTA)
|
1833008000NRG24190320241338365
|
26/03/2024
|
LAKHAN GHURAU DUDHKAVRA
|
1833008WL0039446
|
LAKHAN GHURAU DUDHKAVRA
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790438
|
|
LAKHAN GHURAU DUDHKAVRA
|
()
|
758
|
Deori
|
MH-33-008-012-001/8 (CHIPOTA)
|
1833008000NRG24190320241338369
|
26/03/2024
|
Kumbkaran Kirparam Dudhkavra
|
1833008WL0039446
|
Kumbkaran Kirparam Dudhkavra
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
2220790454
|
|
Kumbkaran Kirparam Dudhkavra
|
()
|
759
|
Deori
|
MH-33-008-012-001/8 (CHIPOTA)
|
1833008000NRG24190320241338367
|
26/03/2024
|
laxmi likharam dudhkavra
|
1833008WL0039446
|
laxmi likharam dudhkavra
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790495
|
|
laxmi likharam dudhkavra
|
()
|
760
|
Deori
|
MH-33-008-012-001/98 (CHIPOTA)
|
1833008000NRG24190320241338371
|
26/03/2024
|
DHURSINGH SAHANU GHATGHUMAR
|
1833008WL0039446
|
DHURSINGH SAHANU GHATGHUMAR
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790309
|
|
DHURSINGH SAHANU GHATGHUMAR
|
()
|
761
|
Deori
|
MH-33-008-012-001/98 (CHIPOTA)
|
1833008000NRG24190320241338372
|
26/03/2024
|
Ishwaribai Dhursing Ghatghumar
|
1833008WL0039446
|
Ishwaribai Dhursing Ghatghumar
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790504
|
|
Ishwaribai Dhursing Ghatghumar
|
()
|
762
|
Deori
|
MH-33-008-013-001/146 (CHILBATI)
|
1833008000NRG24190320241337552
|
26/03/2024
|
shambai Omprakas Kuwardadra
|
1833008WL0039439
|
shambai Omprakas Kuwardadra
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
27/03/2024
|
|
2220790529
|
|
shambai Omprakas Kuwardadra
|
()
|
763
|
Deori
|
MH-33-008-013-001/62 (CHILBATI)
|
1833008000NRG24190320241337553
|
26/03/2024
|
Dileshwar Charandas Gurupanch
|
1833008WL0039439
|
Dileshwar Charandas Gurupanch
|
00540
|
BKID0WAINGB
|
836
|
836
|
Processed
|
27/03/2024
|
|
2220790541
|
|
Dileshwar Charandas Gurupanch
|
()
|
764
|
Deori
|
MH-33-008-013-001/83 (CHILBATI)
|
1833008000NRG24190320241337554
|
26/03/2024
|
Chandrashekhar Sudarshan Kuwardadara
|
1833008WL0039439
|
Chandrashekhar Sudarshan Kuwardadara
|
00540
|
BKID0WAINGB
|
410
|
410
|
Processed
|
27/03/2024
|
|
2220790522
|
|
Chandrashekhar Sudarshan Kuwardadara
|
()
|
765
|
Deori
|
MH-33-008-013-001/83 (CHILBATI)
|
1833008000NRG24190320241337555
|
26/03/2024
|
Nandini Chandrashekhar Kuwardadra
|
1833008WL0039439
|
Nandini Chandrashekhar Kuwardadra
|
00540
|
BKID0WAINGB
|
615
|
615
|
Processed
|
27/03/2024
|
|
2220790533
|
|
Nandini Chandrashekhar Kuwardadra
|
()
|
766
|
Deori
|
MH-33-008-017-001/25 (JELBHAWDA)
|
1833008000NRG24190320241337759
|
26/03/2024
|
HIRALAL TEJRAM PURAM
|
1833008WL0039441
|
HIRALAL TEJRAM PURAM
|
00540
|
BKID0WAINGB
|
588
|
588
|
Processed
|
27/03/2024
|
|
2220790375
|
|
HIRALAL TEJRAM PURAM
|
()
|
767
|
Deori
|
MH-33-008-017-001/268 (JELBHAWDA)
|
1833008000NRG24190320241337760
|
26/03/2024
|
dakram shitaram suryevanshi
|
1833008WL0039441
|
dakram shitaram suryevanshi
|
00540
|
BKID0WAINGB
|
980
|
980
|
Processed
|
27/03/2024
|
|
2220790521
|
|
dakram shitaram suryevanshi
|
()
|
768
|
Deori
|
MH-33-008-017-001/27 (JELBHAWDA)
|
1833008000NRG24190320241337762
|
26/03/2024
|
JAYTRA JAGESHWAR KUMBHARE
|
1833008WL0039441
|
JAYTRA JAGESHWAR KUMBHARE
|
00540
|
BKID0WAINGB
|
980
|
980
|
Processed
|
27/03/2024
|
|
2220790296
|
|
JAYTRA JAGESHWAR KUMBHARE
|
()
|
769
|
Deori
|
MH-33-008-017-001/280 (JELBHAWDA)
|
1833008000NRG24190320241337765
|
26/03/2024
|
Anita Samaru Kumbhare
|
1833008WL0039441
|
Anita Samaru Kumbhare
|
00540
|
BKID0WAINGB
|
980
|
980
|
Processed
|
27/03/2024
|
|
2220790591
|
|
Anita Samaru Kumbhare
|
()
|
770
|
Deori
|
MH-33-008-017-001/280 (JELBHAWDA)
|
1833008000NRG24190320241337764
|
26/03/2024
|
Samaru Mango Kumbhare
|
1833008WL0039441
|
Samaru Mango Kumbhare
|
00540
|
BKID0WAINGB
|
784
|
784
|
Processed
|
27/03/2024
|
|
2220790520
|
|
Samaru Mango Kumbhare
|
()
|
771
|
Deori
|
MH-33-008-017-001/36 (JELBHAWDA)
|
1833008000NRG24190320241337771
|
26/03/2024
|
GITA ANIL GAWADKAR
|
1833008WL0039441
|
GITA ANIL GAWADKAR
|
00540
|
BKID0WAINGB
|
980
|
980
|
Processed
|
27/03/2024
|
|
2220790818
|
|
GITA ANIL GAWADKAR
|
()
|
772
|
Deori
|
MH-33-008-017-001/84 (JELBHAWDA)
|
1833008000NRG24190320241337797
|
26/03/2024
|
Lalita Washanta Dhangun
|
1833008WL0039441
|
Lalita Washanta Dhangun
|
00540
|
BKID0WAINGB
|
980
|
980
|
Processed
|
27/03/2024
|
|
2220790334
|
|
Lalita Washanta Dhangun
|
()
|
773
|
Deori
|
MH-33-008-017-001/84 (JELBHAWDA)
|
1833008000NRG24190320241337798
|
26/03/2024
|
vasanta dhangun
|
1833008WL0039441
|
vasanta dhangun
|
00540
|
BKID0WAINGB
|
784
|
784
|
Processed
|
27/03/2024
|
|
2220790335
|
|
vasanta dhangun
|
()
|
774
|
Deori
|
MH-33-008-017-001/97 (JELBHAWDA)
|
1833008000NRG24190320241337802
|
26/03/2024
|
Renuka Yadorao Dhangun
|
1833008WL0039441
|
Renuka Yadorao Dhangun
|
00540
|
BKID0WAINGB
|
975
|
975
|
Processed
|
27/03/2024
|
|
2220790819
|
|
Renuka Yadorao Dhangun
|
()
|
775
|
Deori
|
MH-33-008-036-001/230 (SHIRPUR BANDH)
|
1833008000NRG24190320241352108
|
26/03/2024
|
namdev lakhsman mendhe
|
1833008WL0039634
|
namdev lakhsman mendhe
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
2220790295
|
|
namdev lakhsman mendhe
|
()
|
776
|
Deori
|
MH-33-008-038-001/163 (PINDKEPAR GO)
|
1833008000NRG24190320241357636
|
26/03/2024
|
sugrata mangaruji dihari
|
1833008WL0039668
|
sugrata mangaruji dihari
|
00540
|
BKID0WAINGB
|
925
|
925
|
Processed
|
27/03/2024
|
|
2220790783
|
|
sugrata mangaruji dihari
|
()
|
777
|
Deori
|
MH-33-008-038-002/588 (PINDKEPAR GO)
|
1833008000NRG24190320241357663
|
26/03/2024
|
Nilkanth Kodu Ghasale
|
1833008WL0039668
|
Nilkanth Kodu Ghasale
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
27/03/2024
|
|
2220790511
|
|
Nilkanth Kodu Ghasale
|
()
|
778
|
Deori
|
MH-33-008-051-001/227 (WADEGAON)
|
1833008000NRG24190320241357407
|
26/03/2024
|
dasarath
|
1833008WL0039665
|
dasarath
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
27/03/2024
|
|
2220790545
|
|
dasarath
|
()
|
779
|
Deori
|
MH-33-008-051-001/290 (WADEGAON)
|
1833008000NRG24190320241357429
|
26/03/2024
|
Devangana Chunnilal Tembhare
|
1833008WL0039665
|
Devangana Chunnilal Tembhare
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
27/03/2024
|
|
2220790736
|
|
Devangana Chunnilal Tembhare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80863
|
80863
|
|
|
|
|
|
|
|
780
|
Deori
|
MH-33-008-012-001/107 (CHIPOTA)
|
1833008000NRG24190320241338280
|
26/03/2024
|
Ashis Maharaj Karaibag
|
1833008WL0039446
|
Ashis Maharaj Karaibag
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
27/03/2024
|
|
2220790605
|
|
Ashis Maharaj Karaibag
|
()
|
781
|
Deori
|
MH-33-008-012-001/11 (CHIPOTA)
|
1833008000NRG24190320241338283
|
26/03/2024
|
Sunanda Heman Kareva
|
1833008WL0039446
|
Sunanda Heman Kareva
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
2220790606
|
|
Sunanda Heman Kareva
|
()
|
782
|
Deori
|
MH-33-008-012-001/120 (CHIPOTA)
|
1833008000NRG24190320241338299
|
26/03/2024
|
Dropati Rajkumar Baghawa
|
1833008WL0039446
|
Dropati Rajkumar Baghawa
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790602
|
|
Dropati Rajkumar Baghawa
|
()
|
783
|
Deori
|
MH-33-008-012-001/120 (CHIPOTA)
|
1833008000NRG24190320241338298
|
26/03/2024
|
Rajkumar madan baghawa
|
1833008WL0039446
|
Rajkumar madan baghawa
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790149
|
|
Rajkumar madan baghawa
|
()
|
784
|
Deori
|
MH-33-008-012-001/121 (CHIPOTA)
|
1833008000NRG24190320241338303
|
26/03/2024
|
Rahul Itvari usendi
|
1833008WL0039446
|
Rahul Itvari usendi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/03/2024
|
|
2220790145
|
|
Rahul Itvari usendi
|
()
|
785
|
Deori
|
MH-33-008-012-001/124 (CHIPOTA)
|
1833008000NRG24190320241338306
|
26/03/2024
|
Dilendra Santram Madavi
|
1833008WL0039446
|
Dilendra Santram Madavi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
2220790604
|
|
Dilendra Santram Madavi
|
()
|
786
|
Deori
|
MH-33-008-012-001/131 (CHIPOTA)
|
1833008000NRG24190320241338310
|
26/03/2024
|
Vargish chainsing puram
|
1833008WL0039446
|
Vargish chainsing puram
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
2220790600
|
|
Vargish chainsing puram
|
()
|
787
|
Deori
|
MH-33-008-012-001/22 (CHIPOTA)
|
1833008000NRG24190320241338323
|
26/03/2024
|
Manish Ramadhin Madavi
|
1833008WL0039446
|
Manish Ramadhin Madavi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790147
|
|
Manish Ramadhin Madavi
|
()
|
788
|
Deori
|
MH-33-008-012-001/24 (CHIPOTA)
|
1833008000NRG24190320241338326
|
26/03/2024
|
Subham Rajkumar Salame
|
1833008WL0039446
|
Subham Rajkumar Salame
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790607
|
|
Subham Rajkumar Salame
|
()
|
789
|
Deori
|
MH-33-008-012-001/29 (CHIPOTA)
|
1833008000NRG24190320241338337
|
26/03/2024
|
Pramila Amardas baghawa
|
1833008WL0039446
|
Pramila Amardas baghawa
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790603
|
|
Pramila Amardas baghawa
|
()
|
790
|
Deori
|
MH-33-008-012-001/32 (CHIPOTA)
|
1833008000NRG24190320241338345
|
26/03/2024
|
Dinesh Sundaru Sori
|
1833008WL0039446
|
Dinesh Sundaru Sori
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
2220790148
|
|
Dinesh Sundaru Sori
|
()
|
791
|
Deori
|
MH-33-008-012-001/354 (CHIPOTA)
|
1833008000NRG24190320241338350
|
26/03/2024
|
Vikash Bahursing Oti
|
1833008WL0039446
|
Vikash Bahursing Oti
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
2220790146
|
|
Vikash Bahursing Oti
|
()
|
792
|
Deori
|
MH-33-008-012-001/62 (CHIPOTA)
|
1833008000NRG24190320241338359
|
26/03/2024
|
Ravita Sohanlal Taram
|
1833008WL0039446
|
Ravita Sohanlal Taram
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/03/2024
|
|
2220790601
|
|
Ravita Sohanlal Taram
|
()
|
793
|
Deori
|
MH-33-008-013-002/220 (CHILBATI)
|
1833008000NRG24190320241337557
|
26/03/2024
|
Devnatha Anadram Sayyam
|
1833008WL0039439
|
Devnatha Anadram Sayyam
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
27/03/2024
|
|
2220790342
|
|
Devnatha Anadram Sayyam
|
()
|
794
|
Deori
|
MH-33-008-013-002/220 (CHILBATI)
|
1833008000NRG24190320241337556
|
26/03/2024
|
Dhaneshwari Devnath Sayam
|
1833008WL0039439
|
Dhaneshwari Devnath Sayam
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
27/03/2024
|
|
2220790779
|
|
Dhaneshwari Devnath Sayam
|
()
|
795
|
Deori
|
MH-33-008-022-001/484 (KOTJAMBORA)
|
1833008000NRG24190320241357315
|
26/03/2024
|
MUKESH LASANSING DUDHAKAWARA
|
1833008WL0039664
|
MUKESH LASANSING DUDHAKAWARA
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
27/03/2024
|
|
2220790338
|
|
MUKESH LASANSING DUDHAKAWARA
|
()
|
796
|
Deori
|
MH-33-008-042-001/76 (SUKADI)
|
1833008000NRG24190320241357913
|
26/03/2024
|
PUNAM RAMSINGH PURAM
|
1833008WL0039670
|
PUNAM RAMSINGH PURAM
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
27/03/2024
|
|
2220790264
|
|
PUNAM RAMSINGH PURAM
|
()
|
797
|
Deori
|
MH-33-008-042-001/89 (SUKADI)
|
1833008000NRG24190320241357916
|
26/03/2024
|
SANDIP SURAJLAL SALAME
|
1833008WL0039670
|
SANDIP SURAJLAL SALAME
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
27/03/2024
|
|
2220790355
|
|
SANDIP SURAJLAL SALAME
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17126
|
17126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
813922
|
813922
|
|
|
|
|
|
|
|