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
|
Salekasa
|
MH-33-005-003-001/196 (KAHALI)
|
1833005000NRG22080620221242707
|
12/07/2022
|
Srita Myaram Baghele
|
1833005WL0061312
|
Srita Myaram Baghele
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
18/08/2022
|
|
4016637899
|
|
Srita Myaram Baghele
|
()
|
2
|
Salekasa
|
MH-33-005-003-001/196 (KAHALI)
|
1833005000NRG22080620221242706
|
12/07/2022
|
Urmilabai Budhram Baghele
|
1833005WL0061312
|
Urmilabai Budhram Baghele
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
18/08/2022
|
|
4016638220
|
|
Urmilabai Budhram Baghele
|
()
|
3
|
Salekasa
|
MH-33-005-003-001/249 (KAHALI)
|
1833005000NRG22080620221242710
|
12/07/2022
|
surjlal Nagpure
|
1833005WL0061312
|
surjlal Nagpure
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
18/08/2022
|
|
4016637847
|
|
surjlal Nagpure
|
()
|
4
|
Salekasa
|
MH-33-005-003-001/26 (KAHALI)
|
1833005000NRG22080620221242713
|
12/07/2022
|
Dwarka mohare
|
1833005WL0061312
|
Dwarka mohare
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
18/08/2022
|
|
4016637981
|
|
Dwarka mohare
|
()
|
5
|
Salekasa
|
MH-33-005-003-001/26 (KAHALI)
|
1833005000NRG22080620221242714
|
12/07/2022
|
Dwarka mohare
|
1833005WL0061312
|
Dwarka mohare
|
00051
|
MAHB0000554
|
876
|
876
|
Processed
|
18/08/2022
|
|
4016638224
|
|
Dwarka mohare
|
()
|
6
|
Salekasa
|
MH-33-005-003-001/280 (KAHALI)
|
1833005000NRG22080620221242716
|
12/07/2022
|
Khelanbai Kuvarlal Thakre
|
1833005WL0061312
|
Khelanbai Kuvarlal Thakre
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
18/08/2022
|
|
4016638205
|
|
Khelanbai Kuvarlal Thakre
|
()
|
7
|
Salekasa
|
MH-33-005-003-001/30 (KAHALI)
|
1833005000NRG22080620221242718
|
12/07/2022
|
Dhaneshori Ghanashyam Mohare
|
1833005WL0061312
|
Dhaneshori Ghanashyam Mohare
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
18/08/2022
|
|
4016637910
|
|
Dhaneshori Ghanashyam Mohare
|
()
|
8
|
Salekasa
|
MH-33-005-003-001/30 (KAHALI)
|
1833005000NRG22080620221242720
|
12/07/2022
|
Dhaneshori Ghanashyam Mohare
|
1833005WL0061312
|
Dhaneshori Ghanashyam Mohare
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
18/08/2022
|
|
4016637911
|
|
Dhaneshori Ghanashyam Mohare
|
()
|
9
|
Salekasa
|
MH-33-005-003-001/30 (KAHALI)
|
1833005000NRG22080620221242719
|
12/07/2022
|
Rekha Mohare
|
1833005WL0061312
|
Rekha Mohare
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
18/08/2022
|
|
4016638217
|
|
Rekha Mohare
|
()
|
10
|
Salekasa
|
MH-33-005-003-001/30 (KAHALI)
|
1833005000NRG22080620221242717
|
12/07/2022
|
Rekha Mohare
|
1833005WL0061312
|
Rekha Mohare
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
18/08/2022
|
|
4016638218
|
|
Rekha Mohare
|
()
|
11
|
Salekasa
|
MH-33-005-003-001/302 (KAHALI)
|
1833005000NRG22080620221242722
|
12/07/2022
|
bhayalal nagpure
|
1833005WL0061312
|
bhayalal nagpure
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
18/08/2022
|
|
4016637859
|
|
bhayalal nagpure
|
()
|
12
|
Salekasa
|
MH-33-005-003-001/302 (KAHALI)
|
1833005000NRG22080620221242723
|
12/07/2022
|
Sukbanti nagpure
|
1833005WL0061312
|
Sukbanti nagpure
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
18/08/2022
|
|
4016637860
|
|
Sukbanti nagpure
|
()
|
13
|
Salekasa
|
MH-33-005-003-001/302 (KAHALI)
|
1833005000NRG22080620221242721
|
12/07/2022
|
Sukbanti nagpure
|
1833005WL0061312
|
Sukbanti nagpure
|
00051
|
MAHB0000554
|
876
|
876
|
Processed
|
18/08/2022
|
|
4016637858
|
|
Sukbanti nagpure
|
()
|
14
|
Salekasa
|
MH-33-005-003-001/322 (KAHALI)
|
1833005000NRG22080620221242724
|
12/07/2022
|
Sunita Nandlal sonwane
|
1833005WL0061312
|
Sunita Nandlal sonwane
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
18/08/2022
|
|
4016637897
|
|
Sunita Nandlal sonwane
|
()
|
15
|
Salekasa
|
MH-33-005-006-001/49 (KULARBHATI)
|
1833005000NRG22080620221242945
|
12/07/2022
|
Birjala Mahada Uikey
|
1833005WL0061314
|
Birjala Mahada Uikey
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
18/08/2022
|
|
4016637828
|
|
Birjala Mahada Uikey
|
()
|
16
|
Salekasa
|
MH-33-005-012-001/155 (KOSAMTARRA)
|
1833005000NRG22080620221242729
|
12/07/2022
|
Wankat Dhanraj Naik
|
1833005WL0061313
|
Wankat Dhanraj Naik
|
00051
|
MAHB0000554
|
640
|
640
|
Processed
|
18/08/2022
|
|
4016637868
|
|
Wankat Dhanraj Naik
|
()
|
17
|
Salekasa
|
MH-33-005-012-001/155 (KOSAMTARRA)
|
1833005000NRG22080620221242730
|
12/07/2022
|
Wankat Dhanraj Naik
|
1833005WL0061313
|
Wankat Dhanraj Naik
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
18/08/2022
|
|
4016637867
|
|
Wankat Dhanraj Naik
|
()
|
18
|
Salekasa
|
MH-33-005-012-001/159 (KOSAMTARRA)
|
1833005000NRG22080620221242736
|
12/07/2022
|
Ulash Hiralal Pharadhe
|
1833005WL0061313
|
Ulash Hiralal Pharadhe
|
00051
|
MAHB0000554
|
640
|
640
|
Processed
|
18/08/2022
|
|
4016638208
|
|
Ulash Hiralal Pharadhe
|
()
|
19
|
Salekasa
|
MH-33-005-012-001/181 (KOSAMTARRA)
|
1833005000NRG22080620221242745
|
12/07/2022
|
Pawan Chamru Farde
|
1833005WL0061313
|
Pawan Chamru Farde
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
18/08/2022
|
|
4016638030
|
|
Pawan Chamru Farde
|
()
|
20
|
Salekasa
|
MH-33-005-012-001/181 (KOSAMTARRA)
|
1833005000NRG22080620221242748
|
12/07/2022
|
Pawan Chamru Farde
|
1833005WL0061313
|
Pawan Chamru Farde
|
00051
|
MAHB0000554
|
640
|
640
|
Processed
|
18/08/2022
|
|
4016638029
|
|
Pawan Chamru Farde
|
()
|
21
|
Salekasa
|
MH-33-005-012-001/193 (KOSAMTARRA)
|
1833005000NRG22080620221242757
|
12/07/2022
|
Bayatrabai Bhaulal Chudhari
|
1833005WL0061313
|
Bayatrabai Bhaulal Chudhari
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
18/08/2022
|
|
4016638171
|
|
Bayatrabai Bhaulal Chudhari
|
()
|
22
|
Salekasa
|
MH-33-005-012-001/193 (KOSAMTARRA)
|
1833005000NRG22080620221242753
|
12/07/2022
|
Chanedar Bhaulal Chodhri
|
1833005WL0061313
|
Chanedar Bhaulal Chodhri
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
18/08/2022
|
|
4016638169
|
|
Chanedar Bhaulal Chodhri
|
()
|
23
|
Salekasa
|
MH-33-005-012-001/193 (KOSAMTARRA)
|
1833005000NRG22080620221242756
|
12/07/2022
|
Chanedar Bhaulal Chodhri
|
1833005WL0061313
|
Chanedar Bhaulal Chodhri
|
00051
|
MAHB0000554
|
640
|
640
|
Processed
|
18/08/2022
|
|
4016638170
|
|
Chanedar Bhaulal Chodhri
|
()
|
24
|
Salekasa
|
MH-33-005-012-001/193 (KOSAMTARRA)
|
1833005000NRG22080620221242758
|
12/07/2022
|
Manda Chanedar Chhodhri
|
1833005WL0061313
|
Manda Chanedar Chhodhri
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
18/08/2022
|
|
4016637869
|
|
Manda Chanedar Chhodhri
|
()
|
25
|
Salekasa
|
MH-33-005-012-001/195 (KOSAMTARRA)
|
1833005000NRG22080620221242762
|
12/07/2022
|
Mayashwari Surajlal Gharat
|
1833005WL0061313
|
Mayashwari Surajlal Gharat
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
18/08/2022
|
|
4016638173
|
|
Mayashwari Surajlal Gharat
|
()
|
26
|
Salekasa
|
MH-33-005-012-001/195 (KOSAMTARRA)
|
1833005000NRG22080620221242763
|
12/07/2022
|
Pratima Surajlal Gharat
|
1833005WL0061313
|
Pratima Surajlal Gharat
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
18/08/2022
|
|
4016637863
|
|
Pratima Surajlal Gharat
|
()
|
27
|
Salekasa
|
MH-33-005-012-001/195 (KOSAMTARRA)
|
1833005000NRG22080620221242764
|
12/07/2022
|
Surjalal Hiralal Gharat
|
1833005WL0061313
|
Surjalal Hiralal Gharat
|
00051
|
MAHB0000554
|
640
|
640
|
Processed
|
18/08/2022
|
|
4016638282
|
|
Surjalal Hiralal Gharat
|
()
|
28
|
Salekasa
|
MH-33-005-012-001/195 (KOSAMTARRA)
|
1833005000NRG22080620221242766
|
12/07/2022
|
Surjalal Hiralal Gharat
|
1833005WL0061313
|
Surjalal Hiralal Gharat
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
18/08/2022
|
|
4016638283
|
|
Surjalal Hiralal Gharat
|
()
|
29
|
Salekasa
|
MH-33-005-012-001/219 (KOSAMTARRA)
|
1833005000NRG22080620221242775
|
12/07/2022
|
Sarita Pradip Bhoyar
|
1833005WL0061313
|
Sarita Pradip Bhoyar
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
18/08/2022
|
|
4016638109
|
|
Sarita Pradip Bhoyar
|
()
|
30
|
Salekasa
|
MH-33-005-012-001/219 (KOSAMTARRA)
|
1833005000NRG22080620221242778
|
12/07/2022
|
Sarita Pradip Bhoyar
|
1833005WL0061313
|
Sarita Pradip Bhoyar
|
00051
|
MAHB0000554
|
640
|
640
|
Processed
|
18/08/2022
|
|
4016638108
|
|
Sarita Pradip Bhoyar
|
()
|
31
|
Salekasa
|
MH-33-005-012-001/219 (KOSAMTARRA)
|
1833005000NRG22080620221242776
|
12/07/2022
|
usharam ratan bhoyar
|
1833005WL0061313
|
usharam ratan bhoyar
|
00051
|
MAHB0000554
|
640
|
640
|
Processed
|
18/08/2022
|
|
4016637849
|
|
usharam ratan bhoyar
|
()
|
32
|
Salekasa
|
MH-33-005-012-001/219 (KOSAMTARRA)
|
1833005000NRG22080620221242774
|
12/07/2022
|
usharam ratan bhoyar
|
1833005WL0061313
|
usharam ratan bhoyar
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
18/08/2022
|
|
4016637848
|
|
usharam ratan bhoyar
|
()
|
33
|
Salekasa
|
MH-33-005-012-001/220 (KOSAMTARRA)
|
1833005000NRG22080620221242781
|
12/07/2022
|
shantabai Ramesh Garat
|
1833005WL0061313
|
shantabai Ramesh Garat
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
18/08/2022
|
|
4016637856
|
|
shantabai Ramesh Garat
|
()
|
34
|
Salekasa
|
MH-33-005-012-001/220 (KOSAMTARRA)
|
1833005000NRG22080620221242779
|
12/07/2022
|
shantabai Ramesh Garat
|
1833005WL0061313
|
shantabai Ramesh Garat
|
00051
|
MAHB0000554
|
640
|
640
|
Processed
|
18/08/2022
|
|
4016637855
|
|
shantabai Ramesh Garat
|
()
|
35
|
Salekasa
|
MH-33-005-012-001/220 (KOSAMTARRA)
|
1833005000NRG22080620221242780
|
12/07/2022
|
Susama Ramesh Gharat
|
1833005WL0061313
|
Susama Ramesh Gharat
|
00051
|
MAHB0000554
|
640
|
640
|
Processed
|
18/08/2022
|
|
4016637908
|
|
Susama Ramesh Gharat
|
()
|
36
|
Salekasa
|
MH-33-005-012-001/220 (KOSAMTARRA)
|
1833005000NRG22080620221242782
|
12/07/2022
|
Susama Ramesh Gharat
|
1833005WL0061313
|
Susama Ramesh Gharat
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
18/08/2022
|
|
4016637909
|
|
Susama Ramesh Gharat
|
()
|
37
|
Salekasa
|
MH-33-005-012-001/224 (KOSAMTARRA)
|
1833005000NRG22080620221242785
|
12/07/2022
|
Nihalshing Fatulal Madavi
|
1833005WL0061313
|
Nihalshing Fatulal Madavi
|
00051
|
MAHB0000554
|
775
|
775
|
Processed
|
18/08/2022
|
|
4016638125
|
|
Nihalshing Fatulal Madavi
|
()
|
38
|
Salekasa
|
MH-33-005-012-001/233 (KOSAMTARRA)
|
1833005000NRG22080620221242789
|
12/07/2022
|
Kantabai Premlal Naik
|
1833005WL0061313
|
Kantabai Premlal Naik
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
18/08/2022
|
|
4016638215
|
|
Kantabai Premlal Naik
|
()
|
39
|
Salekasa
|
MH-33-005-012-001/233 (KOSAMTARRA)
|
1833005000NRG22080620221242792
|
12/07/2022
|
Kantabai Premlal Naik
|
1833005WL0061313
|
Kantabai Premlal Naik
|
00051
|
MAHB0000554
|
640
|
640
|
Processed
|
18/08/2022
|
|
4016638214
|
|
Kantabai Premlal Naik
|
()
|
40
|
Salekasa
|
MH-33-005-012-001/233 (KOSAMTARRA)
|
1833005000NRG22080620221242793
|
12/07/2022
|
Mamita Bumeswr naik
|
1833005WL0061313
|
Mamita Bumeswr naik
|
00051
|
MAHB0000554
|
640
|
640
|
Processed
|
18/08/2022
|
|
4016637928
|
|
Mamita Bumeswr naik
|
()
|
41
|
Salekasa
|
MH-33-005-012-001/233 (KOSAMTARRA)
|
1833005000NRG22080620221242790
|
12/07/2022
|
Mamita Bumeswr naik
|
1833005WL0061313
|
Mamita Bumeswr naik
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
18/08/2022
|
|
4016637929
|
|
Mamita Bumeswr naik
|
()
|
42
|
Salekasa
|
MH-33-005-012-001/283 (KOSAMTARRA)
|
1833005000NRG22080620221242798
|
12/07/2022
|
Sunita Jivan Farde
|
1833005WL0061313
|
Sunita Jivan Farde
|
00051
|
MAHB0000554
|
876
|
876
|
Processed
|
18/08/2022
|
|
4016637926
|
|
Sunita Jivan Farde
|
()
|
43
|
Salekasa
|
MH-33-005-012-001/295 (KOSAMTARRA)
|
1833005000NRG22080620221242802
|
12/07/2022
|
Lalita Bahulal Malaye
|
1833005WL0061313
|
Lalita Bahulal Malaye
|
00051
|
MAHB0000554
|
648
|
648
|
Processed
|
18/08/2022
|
|
4016638176
|
|
Lalita Bahulal Malaye
|
()
|
44
|
Salekasa
|
MH-33-005-012-001/295 (KOSAMTARRA)
|
1833005000NRG22080620221242803
|
12/07/2022
|
Lalita Bahulal Malaye
|
1833005WL0061313
|
Lalita Bahulal Malaye
|
00051
|
MAHB0000554
|
906
|
906
|
Processed
|
18/08/2022
|
|
4016638177
|
|
Lalita Bahulal Malaye
|
()
|
45
|
Salekasa
|
MH-33-005-012-001/328 (KOSAMTARRA)
|
1833005000NRG22080620221242807
|
12/07/2022
|
Naindar Zkadu Tumasre
|
1833005WL0061313
|
Naindar Zkadu Tumasre
|
00051
|
MAHB0000554
|
648
|
648
|
Processed
|
18/08/2022
|
|
4016638105
|
|
Naindar Zkadu Tumasre
|
()
|
46
|
Salekasa
|
MH-33-005-012-001/328 (KOSAMTARRA)
|
1833005000NRG22080620221242810
|
12/07/2022
|
Naindar Zkadu Tumasre
|
1833005WL0061313
|
Naindar Zkadu Tumasre
|
00051
|
MAHB0000554
|
906
|
906
|
Processed
|
18/08/2022
|
|
4016638104
|
|
Naindar Zkadu Tumasre
|
()
|
47
|
Salekasa
|
MH-33-005-012-001/360 (KOSAMTARRA)
|
1833005000NRG22080620221242813
|
12/07/2022
|
Aakhash Nadalal Aurase
|
1833005WL0061313
|
Aakhash Nadalal Aurase
|
00051
|
MAHB0000554
|
648
|
648
|
Processed
|
18/08/2022
|
|
4016637866
|
|
Aakhash Nadalal Aurase
|
()
|
48
|
Salekasa
|
MH-33-005-012-001/375 (KOSAMTARRA)
|
1833005000NRG22080620221242830
|
12/07/2022
|
Gita Bhadulal Marskole
|
1833005WL0061313
|
Gita Bhadulal Marskole
|
00051
|
MAHB0000554
|
876
|
876
|
Processed
|
18/08/2022
|
|
4016637894
|
|
Gita Bhadulal Marskole
|
()
|
49
|
Salekasa
|
MH-33-005-012-001/375 (KOSAMTARRA)
|
1833005000NRG22080620221242831
|
12/07/2022
|
Thanesh Bhadulal Maraskole
|
1833005WL0061313
|
Thanesh Bhadulal Maraskole
|
00051
|
MAHB0000554
|
876
|
876
|
Processed
|
18/08/2022
|
|
4016638222
|
|
Thanesh Bhadulal Maraskole
|
()
|
50
|
Salekasa
|
MH-33-005-012-001/536 (KOSAMTARRA)
|
1833005000NRG22080620221242848
|
12/07/2022
|
Durgabai Uttamshing Machirke
|
1833005WL0061313
|
Durgabai Uttamshing Machirke
|
00051
|
MAHB0000554
|
675
|
675
|
Processed
|
18/08/2022
|
|
4016637890
|
|
Durgabai Uttamshing Machirke
|
()
|
51
|
Salekasa
|
MH-33-005-012-001/536 (KOSAMTARRA)
|
1833005000NRG22080620221242847
|
12/07/2022
|
Uttamshing Lalshingh Machirke
|
1833005WL0061313
|
Uttamshing Lalshingh Machirke
|
00051
|
MAHB0000554
|
675
|
675
|
Processed
|
18/08/2022
|
|
4016638123
|
|
Uttamshing Lalshingh Machirke
|
()
|
52
|
Salekasa
|
MH-33-005-012-001/552 (KOSAMTARRA)
|
1833005000NRG22080620221242853
|
12/07/2022
|
Jayawanta Kailash Bagde
|
1833005WL0061313
|
Jayawanta Kailash Bagde
|
00051
|
MAHB0000554
|
876
|
876
|
Processed
|
18/08/2022
|
|
4016638058
|
|
Jayawanta Kailash Bagde
|
()
|
53
|
Salekasa
|
MH-33-005-012-002/27 (KOSAMTARRA)
|
1833005000NRG22080620221242858
|
12/07/2022
|
laleswri somlal netam
|
1833005WL0061313
|
laleswri somlal netam
|
00051
|
MAHB0000554
|
960
|
960
|
Processed
|
18/08/2022
|
|
4016638162
|
|
laleswri somlal netam
|
()
|
54
|
Salekasa
|
MH-33-005-012-002/27 (KOSAMTARRA)
|
1833005000NRG22080620221242861
|
12/07/2022
|
laleswri somlal netam
|
1833005WL0061313
|
laleswri somlal netam
|
00051
|
MAHB0000554
|
960
|
960
|
Processed
|
18/08/2022
|
|
4016638163
|
|
laleswri somlal netam
|
()
|
55
|
Salekasa
|
MH-33-005-012-002/27 (KOSAMTARRA)
|
1833005000NRG22080620221242857
|
12/07/2022
|
Somlal Asaram netam
|
1833005WL0061313
|
Somlal Asaram netam
|
00051
|
MAHB0000554
|
960
|
960
|
Processed
|
18/08/2022
|
|
4016638124
|
|
Somlal Asaram netam
|
()
|
56
|
Salekasa
|
MH-33-005-012-002/31 (KOSAMTARRA)
|
1833005000NRG22080620221242862
|
12/07/2022
|
Bhaiyalal bisaru uikey
|
1833005WL0061313
|
Bhaiyalal bisaru uikey
|
00051
|
MAHB0000554
|
640
|
640
|
Processed
|
18/08/2022
|
|
4016638164
|
|
Bhaiyalal bisaru uikey
|
()
|
57
|
Salekasa
|
MH-33-005-012-002/31 (KOSAMTARRA)
|
1833005000NRG22080620221242864
|
12/07/2022
|
Bhaiyalal bisaru uikey
|
1833005WL0061313
|
Bhaiyalal bisaru uikey
|
00051
|
MAHB0000554
|
480
|
480
|
Processed
|
18/08/2022
|
|
4016638165
|
|
Bhaiyalal bisaru uikey
|
()
|
58
|
Salekasa
|
MH-33-005-012-002/31 (KOSAMTARRA)
|
1833005000NRG22080620221242865
|
12/07/2022
|
Maleshiya bhaiyalal uikey
|
1833005WL0061313
|
Maleshiya bhaiyalal uikey
|
00051
|
MAHB0000554
|
960
|
960
|
Processed
|
18/08/2022
|
|
4016638166
|
|
Maleshiya bhaiyalal uikey
|
()
|
59
|
Salekasa
|
MH-33-005-012-002/31 (KOSAMTARRA)
|
1833005000NRG22080620221242863
|
12/07/2022
|
Maleshiya bhaiyalal uikey
|
1833005WL0061313
|
Maleshiya bhaiyalal uikey
|
00051
|
MAHB0000554
|
960
|
960
|
Processed
|
18/08/2022
|
|
4016638167
|
|
Maleshiya bhaiyalal uikey
|
()
|
60
|
Salekasa
|
MH-33-005-012-003/400 (KOSAMTARRA)
|
1833005000NRG22080620221242866
|
12/07/2022
|
Aishwariya Mitaram Parte
|
1833005WL0061313
|
Aishwariya Mitaram Parte
|
00051
|
MAHB0000554
|
775
|
775
|
Processed
|
18/08/2022
|
|
4016638168
|
|
Aishwariya Mitaram Parte
|
()
|
61
|
Salekasa
|
MH-33-005-012-003/416 (KOSAMTARRA)
|
1833005000NRG22080620221242867
|
12/07/2022
|
Emlabai Nilchand Madavi
|
1833005WL0061313
|
Emlabai Nilchand Madavi
|
00051
|
MAHB0000554
|
775
|
775
|
Processed
|
18/08/2022
|
|
4016638017
|
|
Emlabai Nilchand Madavi
|
()
|
62
|
Salekasa
|
MH-33-005-012-003/416 (KOSAMTARRA)
|
1833005000NRG22080620221242868
|
12/07/2022
|
Lakshmi Nilchand Madavi
|
1833005WL0061313
|
Lakshmi Nilchand Madavi
|
00051
|
MAHB0000554
|
775
|
775
|
Processed
|
18/08/2022
|
|
4016637835
|
|
Lakshmi Nilchand Madavi
|
()
|
63
|
Salekasa
|
MH-33-005-012-003/416 (KOSAMTARRA)
|
1833005000NRG22080620221242870
|
12/07/2022
|
Shivani Nilchnd Madavi
|
1833005WL0061313
|
Shivani Nilchnd Madavi
|
00051
|
MAHB0000554
|
775
|
775
|
Processed
|
18/08/2022
|
|
4016637839
|
|
Shivani Nilchnd Madavi
|
()
|
64
|
Salekasa
|
MH-33-005-012-003/416 (KOSAMTARRA)
|
1833005000NRG22080620221242871
|
12/07/2022
|
Shivani Nilchnd Madavi
|
1833005WL0061313
|
Shivani Nilchnd Madavi
|
00051
|
MAHB0000554
|
954
|
954
|
Processed
|
18/08/2022
|
|
4016637838
|
|
Shivani Nilchnd Madavi
|
()
|
65
|
Salekasa
|
MH-33-005-012-003/416 (KOSAMTARRA)
|
1833005000NRG22080620221242869
|
12/07/2022
|
Sweta N .Madavi
|
1833005WL0061313
|
Sweta N .Madavi
|
00051
|
MAHB0000554
|
775
|
775
|
Processed
|
18/08/2022
|
|
4016638223
|
|
Sweta N .Madavi
|
()
|
66
|
Salekasa
|
MH-33-005-012-003/438 (KOSAMTARRA)
|
1833005000NRG22080620221242872
|
12/07/2022
|
ANKUSH Premlal Markam
|
1833005WL0061313
|
ANKUSH Premlal Markam
|
00051
|
MAHB0000554
|
805
|
805
|
Processed
|
18/08/2022
|
|
4016638221
|
|
ANKUSH Premlal Markam
|
()
|
67
|
Salekasa
|
MH-33-005-012-003/448 (KOSAMTARRA)
|
1833005000NRG22080620221242873
|
12/07/2022
|
Subhangi Tejsing Madavi
|
1833005WL0061313
|
Subhangi Tejsing Madavi
|
00051
|
MAHB0000554
|
775
|
775
|
Processed
|
18/08/2022
|
|
4016637833
|
|
Subhangi Tejsing Madavi
|
()
|
68
|
Salekasa
|
MH-33-005-012-003/472-A (KOSAMTARRA)
|
1833005000NRG22080620221242875
|
12/07/2022
|
Abhishek Omkar Dasariya
|
1833005WL0061313
|
Abhishek Omkar Dasariya
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
18/08/2022
|
|
4016637840
|
|
Abhishek Omkar Dasariya
|
()
|
69
|
Salekasa
|
MH-33-005-012-003/472-A (KOSAMTARRA)
|
1833005000NRG22080620221242874
|
12/07/2022
|
Meenabai Omkar Dashariya
|
1833005WL0061313
|
Meenabai Omkar Dashariya
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
18/08/2022
|
|
4016637895
|
|
Meenabai Omkar Dashariya
|
()
|
70
|
Salekasa
|
MH-33-005-012-003/483 (KOSAMTARRA)
|
1833005000NRG22080620221242876
|
12/07/2022
|
Malanbai Kisan Madavi
|
1833005WL0061313
|
Malanbai Kisan Madavi
|
00051
|
MAHB0000554
|
785
|
785
|
Processed
|
18/08/2022
|
|
4016637821
|
|
Malanbai Kisan Madavi
|
()
|
71
|
Salekasa
|
MH-33-005-012-003/483 (KOSAMTARRA)
|
1833005000NRG22080620221242878
|
12/07/2022
|
Narendra Kisan Madavi
|
1833005WL0061313
|
Narendra Kisan Madavi
|
00051
|
MAHB0000554
|
960
|
960
|
Processed
|
18/08/2022
|
|
4016637857
|
|
Narendra Kisan Madavi
|
()
|
72
|
Salekasa
|
MH-33-005-012-003/483 (KOSAMTARRA)
|
1833005000NRG22080620221242877
|
12/07/2022
|
Pranali Narendra Madavi
|
1833005WL0061313
|
Pranali Narendra Madavi
|
00051
|
MAHB0000554
|
628
|
628
|
Processed
|
18/08/2022
|
|
4016637836
|
|
Pranali Narendra Madavi
|
()
|
73
|
Salekasa
|
MH-33-005-012-003/492 (KOSAMTARRA)
|
1833005000NRG22080620221242880
|
12/07/2022
|
Vijay Gendlal Kamarkar
|
1833005WL0061313
|
Vijay Gendlal Kamarkar
|
00051
|
MAHB0000554
|
785
|
785
|
Processed
|
18/08/2022
|
|
4016637927
|
|
Vijay Gendlal Kamarkar
|
()
|
74
|
Salekasa
|
MH-33-005-012-003/499 (KOSAMTARRA)
|
1833005000NRG22080620221242883
|
12/07/2022
|
Isulal Hirdeshing Madavi
|
1833005WL0061313
|
Isulal Hirdeshing Madavi
|
00051
|
MAHB0000554
|
785
|
785
|
Processed
|
18/08/2022
|
|
4016638114
|
|
Isulal Hirdeshing Madavi
|
()
|
75
|
Salekasa
|
MH-33-005-012-003/499 (KOSAMTARRA)
|
1833005000NRG22080620221242882
|
12/07/2022
|
Mangala Pramad Madavi
|
1833005WL0061313
|
Mangala Pramad Madavi
|
00051
|
MAHB0000554
|
785
|
785
|
Processed
|
18/08/2022
|
|
4016637930
|
|
Mangala Pramad Madavi
|
()
|
76
|
Salekasa
|
MH-33-005-012-003/499 (KOSAMTARRA)
|
1833005000NRG22080620221242881
|
12/07/2022
|
Parmod Ishulal Madavi
|
1833005WL0061313
|
Parmod Ishulal Madavi
|
00051
|
MAHB0000554
|
785
|
785
|
Processed
|
18/08/2022
|
|
4016637936
|
|
Parmod Ishulal Madavi
|
()
|
77
|
Salekasa
|
MH-33-005-012-003/507 (KOSAMTARRA)
|
1833005000NRG22080620221242885
|
12/07/2022
|
Shiddnt Dhanraj Madavi
|
1833005WL0061313
|
Shiddnt Dhanraj Madavi
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
18/08/2022
|
|
4016638128
|
|
Shiddnt Dhanraj Madavi
|
()
|
78
|
Salekasa
|
MH-33-005-012-003/509 (KOSAMTARRA)
|
1833005000NRG22080620221242887
|
12/07/2022
|
Gitabai Chaytram Hadge
|
1833005WL0061313
|
Gitabai Chaytram Hadge
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
18/08/2022
|
|
4016637844
|
|
Gitabai Chaytram Hadge
|
()
|
79
|
Salekasa
|
MH-33-005-012-003/509 (KOSAMTARRA)
|
1833005000NRG22080620221242890
|
12/07/2022
|
Gitabai Chaytram Hadge
|
1833005WL0061313
|
Gitabai Chaytram Hadge
|
00051
|
MAHB0000554
|
785
|
785
|
Processed
|
18/08/2022
|
|
4016637846
|
|
Gitabai Chaytram Hadge
|
()
|
80
|
Salekasa
|
MH-33-005-012-003/509 (KOSAMTARRA)
|
1833005000NRG22080620221242886
|
12/07/2022
|
Mukesh Khemraj Bhaskar
|
1833005WL0061313
|
Mukesh Khemraj Bhaskar
|
00051
|
MAHB0000554
|
960
|
960
|
Processed
|
18/08/2022
|
|
4016637843
|
|
Mukesh Khemraj Bhaskar
|
()
|
81
|
Salekasa
|
MH-33-005-012-003/509 (KOSAMTARRA)
|
1833005000NRG22080620221242889
|
12/07/2022
|
Mukesh Khemraj Bhaskar
|
1833005WL0061313
|
Mukesh Khemraj Bhaskar
|
00051
|
MAHB0000554
|
785
|
785
|
Processed
|
18/08/2022
|
|
4016637845
|
|
Mukesh Khemraj Bhaskar
|
()
|
82
|
Salekasa
|
MH-33-005-012-003/509-A (KOSAMTARRA)
|
1833005000NRG22080620221242892
|
12/07/2022
|
SASHI VASANT BHASKAR
|
1833005WL0061313
|
SASHI VASANT BHASKAR
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
18/08/2022
|
|
4016637888
|
|
SASHI VASANT BHASKAR
|
()
|
83
|
Salekasa
|
MH-33-005-012-003/509-A (KOSAMTARRA)
|
1833005000NRG22080620221242891
|
12/07/2022
|
VASANT KHEMRAJ BHASKAR
|
1833005WL0061313
|
VASANT KHEMRAJ BHASKAR
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
18/08/2022
|
|
4016637829
|
|
VASANT KHEMRAJ BHASKAR
|
()
|
84
|
Salekasa
|
MH-33-005-012-004/103 (KOSAMTARRA)
|
1833005000NRG22080620221242894
|
12/07/2022
|
Rajesh Pandu Bhalavi
|
1833005WL0061313
|
Rajesh Pandu Bhalavi
|
00051
|
MAHB0000554
|
675
|
675
|
Processed
|
18/08/2022
|
|
4016637850
|
|
Rajesh Pandu Bhalavi
|
()
|
85
|
Salekasa
|
MH-33-005-012-004/103 (KOSAMTARRA)
|
1833005000NRG22080620221242895
|
12/07/2022
|
Shashi Rajesh Bhalavi
|
1833005WL0061313
|
Shashi Rajesh Bhalavi
|
00051
|
MAHB0000554
|
675
|
675
|
Processed
|
18/08/2022
|
|
4016638113
|
|
Shashi Rajesh Bhalavi
|
()
|
86
|
Salekasa
|
MH-33-005-012-004/114 (KOSAMTARRA)
|
1833005000NRG22080620221242904
|
12/07/2022
|
Ranjita B.Tekam
|
1833005WL0061313
|
Ranjita B.Tekam
|
00051
|
MAHB0000554
|
675
|
675
|
Processed
|
18/08/2022
|
|
4016638078
|
|
Ranjita B.Tekam
|
()
|
87
|
Salekasa
|
MH-33-005-012-004/122 (KOSAMTARRA)
|
1833005000NRG22080620221242908
|
12/07/2022
|
Anita Samalsing Machirke
|
1833005WL0061313
|
Anita Samalsing Machirke
|
00051
|
MAHB0000554
|
675
|
675
|
Processed
|
18/08/2022
|
|
4016638219
|
|
Anita Samalsing Machirke
|
()
|
88
|
Salekasa
|
MH-33-005-012-004/122 (KOSAMTARRA)
|
1833005000NRG22080620221242907
|
12/07/2022
|
Sovind Samalsing Machirke
|
1833005WL0061313
|
Sovind Samalsing Machirke
|
00051
|
MAHB0000554
|
270
|
270
|
Rejected
|
18/08/2022
|
|
4016637982
|
No Such Account
|
|
|
89
|
Salekasa
|
MH-33-005-012-004/123 (KOSAMTARRA)
|
1833005000NRG22080620221242909
|
12/07/2022
|
Nitabai Chunnilal Lilhare
|
1833005WL0061313
|
Nitabai Chunnilal Lilhare
|
00051
|
MAHB0000554
|
675
|
675
|
Processed
|
18/08/2022
|
|
4016638086
|
|
Nitabai Chunnilal Lilhare
|
()
|
90
|
Salekasa
|
MH-33-005-012-004/129 (KOSAMTARRA)
|
1833005000NRG22080620221242913
|
12/07/2022
|
Puspabai R.Dashriya
|
1833005WL0061313
|
Puspabai R.Dashriya
|
00051
|
MAHB0000554
|
675
|
675
|
Processed
|
18/08/2022
|
|
4016638122
|
|
Puspabai R.Dashriya
|
()
|
91
|
Salekasa
|
MH-33-005-012-004/129 (KOSAMTARRA)
|
1833005000NRG22080620221242912
|
12/07/2022
|
Rukdas B.Dashriya
|
1833005WL0061313
|
Rukdas B.Dashriya
|
00051
|
MAHB0000554
|
675
|
675
|
Processed
|
18/08/2022
|
|
4016638121
|
|
Rukdas B.Dashriya
|
()
|
92
|
Salekasa
|
MH-33-005-012-004/135 (KOSAMTARRA)
|
1833005000NRG22080620221242915
|
12/07/2022
|
Ramshila S.Basone
|
1833005WL0061313
|
Ramshila S.Basone
|
00051
|
MAHB0000554
|
675
|
675
|
Processed
|
18/08/2022
|
|
4016637891
|
|
Ramshila S.Basone
|
()
|
93
|
Salekasa
|
MH-33-005-012-004/135 (KOSAMTARRA)
|
1833005000NRG22080620221242914
|
12/07/2022
|
Sukdas F.Basone
|
1833005WL0061313
|
Sukdas F.Basone
|
00051
|
MAHB0000554
|
675
|
675
|
Processed
|
18/08/2022
|
|
4016638087
|
|
Sukdas F.Basone
|
()
|
94
|
Salekasa
|
MH-33-005-012-004/69 (KOSAMTARRA)
|
1833005000NRG22080620221242919
|
12/07/2022
|
Parkash Dadu Bhalavi
|
1833005WL0061313
|
Parkash Dadu Bhalavi
|
00051
|
MAHB0000554
|
540
|
540
|
Processed
|
18/08/2022
|
|
4016637884
|
|
Parkash Dadu Bhalavi
|
()
|
95
|
Salekasa
|
MH-33-005-012-004/69 (KOSAMTARRA)
|
1833005000NRG22080620221242920
|
12/07/2022
|
Urmila Prakas Bhalavi
|
1833005WL0061313
|
Urmila Prakas Bhalavi
|
00051
|
MAHB0000554
|
540
|
540
|
Processed
|
18/08/2022
|
|
4016638178
|
|
Urmila Prakas Bhalavi
|
()
|
96
|
Salekasa
|
MH-33-005-012-004/70 (KOSAMTARRA)
|
1833005000NRG22080620221242921
|
12/07/2022
|
Sukdeo B.Uikey
|
1833005WL0061313
|
Sukdeo B.Uikey
|
00051
|
MAHB0000554
|
675
|
675
|
Processed
|
18/08/2022
|
|
4016637889
|
|
Sukdeo B.Uikey
|
()
|
97
|
Salekasa
|
MH-33-005-012-004/77 (KOSAMTARRA)
|
1833005000NRG22080620221242927
|
12/07/2022
|
Sulochana Sevakram Bhalavi
|
1833005WL0061313
|
Sulochana Sevakram Bhalavi
|
00051
|
MAHB0000554
|
675
|
675
|
Processed
|
18/08/2022
|
|
4016637937
|
|
Sulochana Sevakram Bhalavi
|
()
|
98
|
Salekasa
|
MH-33-005-012-004/87 (KOSAMTARRA)
|
1833005000NRG22080620221242931
|
12/07/2022
|
Minabai Santosh Tekam
|
1833005WL0061313
|
Minabai Santosh Tekam
|
00051
|
MAHB0000554
|
675
|
675
|
Processed
|
18/08/2022
|
|
4016638216
|
|
Minabai Santosh Tekam
|
()
|
99
|
Salekasa
|
MH-33-005-012-004/87 (KOSAMTARRA)
|
1833005000NRG22080620221242930
|
12/07/2022
|
Sagita Sandip Tekam
|
1833005WL0061313
|
Sagita Sandip Tekam
|
00051
|
MAHB0000554
|
675
|
675
|
Processed
|
18/08/2022
|
|
4016637896
|
|
Sagita Sandip Tekam
|
()
|
100
|
Salekasa
|
MH-33-005-012-004/91 (KOSAMTARRA)
|
1833005000NRG22080620221242932
|
12/07/2022
|
Kewal Sugdev Uikey
|
1833005WL0061313
|
Kewal Sugdev Uikey
|
00051
|
MAHB0000554
|
675
|
675
|
Processed
|
18/08/2022
|
|
4016638204
|
|
Kewal Sugdev Uikey
|
()
|
101
|
Salekasa
|
MH-33-005-028-002/138 (DAREKASA)
|
1833005000NRG22080620221242542
|
12/07/2022
|
Ashwini Hivraj Gavde
|
1833005WL0061310
|
Ashwini Hivraj Gavde
|
00051
|
MAHB0000554
|
825
|
825
|
Processed
|
18/08/2022
|
|
4016638196
|
|
Ashwini Hivraj Gavde
|
()
|
102
|
Salekasa
|
MH-33-005-028-002/138 (DAREKASA)
|
1833005000NRG22080620221242540
|
12/07/2022
|
Avinash Hivraj Gavde
|
1833005WL0061310
|
Avinash Hivraj Gavde
|
00051
|
MAHB0000554
|
850
|
850
|
Processed
|
18/08/2022
|
|
4016637832
|
|
Avinash Hivraj Gavde
|
()
|
103
|
Salekasa
|
MH-33-005-028-002/138 (DAREKASA)
|
1833005000NRG22080620221242541
|
12/07/2022
|
Avinash Hivraj Gavde
|
1833005WL0061310
|
Avinash Hivraj Gavde
|
00051
|
MAHB0000554
|
825
|
825
|
Processed
|
18/08/2022
|
|
4016637831
|
|
Avinash Hivraj Gavde
|
()
|
104
|
Salekasa
|
MH-33-005-028-002/142 (DAREKASA)
|
1833005000NRG22080620221242543
|
12/07/2022
|
PRIYANKA MAHESH GAWADE
|
1833005WL0061310
|
PRIYANKA MAHESH GAWADE
|
00051
|
MAHB0000554
|
850
|
850
|
Processed
|
18/08/2022
|
|
4016637834
|
|
PRIYANKA MAHESH GAWADE
|
()
|
105
|
Salekasa
|
MH-33-005-028-002/155 (DAREKASA)
|
1833005000NRG22080620221242546
|
12/07/2022
|
Nikita Tejlal Madavi
|
1833005WL0061310
|
Nikita Tejlal Madavi
|
00051
|
MAHB0000554
|
825
|
825
|
Processed
|
18/08/2022
|
|
4016638172
|
|
Nikita Tejlal Madavi
|
()
|
106
|
Salekasa
|
MH-33-005-028-002/155 (DAREKASA)
|
1833005000NRG22080620221242544
|
12/07/2022
|
vacchila
|
1833005WL0061310
|
vacchila
|
00051
|
MAHB0000554
|
850
|
850
|
Processed
|
18/08/2022
|
|
4016637864
|
|
vacchila
|
()
|
107
|
Salekasa
|
MH-33-005-028-002/155 (DAREKASA)
|
1833005000NRG22080620221242545
|
12/07/2022
|
vacchila
|
1833005WL0061310
|
vacchila
|
00051
|
MAHB0000554
|
825
|
825
|
Processed
|
18/08/2022
|
|
4016637865
|
|
vacchila
|
()
|
108
|
Salekasa
|
MH-33-005-028-002/159 (DAREKASA)
|
1833005000NRG22080620221242547
|
12/07/2022
|
Mitlal Makhanlal Madavi
|
1833005WL0061310
|
Mitlal Makhanlal Madavi
|
00051
|
MAHB0000554
|
825
|
825
|
Processed
|
18/08/2022
|
|
4016637852
|
|
Mitlal Makhanlal Madavi
|
()
|
109
|
Salekasa
|
MH-33-005-028-002/159 (DAREKASA)
|
1833005000NRG22080620221242550
|
12/07/2022
|
Mitlal Makhanlal Madavi
|
1833005WL0061310
|
Mitlal Makhanlal Madavi
|
00051
|
MAHB0000554
|
850
|
850
|
Processed
|
18/08/2022
|
|
4016637851
|
|
Mitlal Makhanlal Madavi
|
()
|
110
|
Salekasa
|
MH-33-005-028-002/159 (DAREKASA)
|
1833005000NRG22080620221242549
|
12/07/2022
|
Rahul Mitlal Madavi
|
1833005WL0061310
|
Rahul Mitlal Madavi
|
00051
|
MAHB0000554
|
825
|
825
|
Processed
|
18/08/2022
|
|
4016638107
|
|
Rahul Mitlal Madavi
|
()
|
111
|
Salekasa
|
MH-33-005-028-002/159 (DAREKASA)
|
1833005000NRG22080620221242548
|
12/07/2022
|
Tulshibai Shivachand Madavi
|
1833005WL0061310
|
Tulshibai Shivachand Madavi
|
00051
|
MAHB0000554
|
825
|
825
|
Processed
|
18/08/2022
|
|
4016638126
|
|
Tulshibai Shivachand Madavi
|
()
|
112
|
Salekasa
|
MH-33-005-028-002/159 (DAREKASA)
|
1833005000NRG22080620221242552
|
12/07/2022
|
Tulshibai Shivachand Madavi
|
1833005WL0061310
|
Tulshibai Shivachand Madavi
|
00051
|
MAHB0000554
|
850
|
850
|
Processed
|
18/08/2022
|
|
4016638127
|
|
Tulshibai Shivachand Madavi
|
()
|
113
|
Salekasa
|
MH-33-005-028-004/700 (DAREKASA)
|
1833005000NRG22080620221242615
|
12/07/2022
|
Anilkumar Premlal Uikey
|
1833005WL0061310
|
Anilkumar Premlal Uikey
|
00051
|
MAHB0000554
|
825
|
825
|
Processed
|
18/08/2022
|
|
4016638088
|
|
Anilkumar Premlal Uikey
|
()
|
114
|
Salekasa
|
MH-33-005-028-004/700 (DAREKASA)
|
1833005000NRG22080620221242616
|
12/07/2022
|
Chandrakala Anil Uikey
|
1833005WL0061310
|
Chandrakala Anil Uikey
|
00051
|
MAHB0000554
|
825
|
825
|
Processed
|
18/08/2022
|
|
4016637862
|
|
Chandrakala Anil Uikey
|
()
|
115
|
Salekasa
|
MH-33-005-029-001/55 (PATHARI)
|
1833005000NRG22080620221242119
|
12/07/2022
|
Gangaram W. Bawntde
|
1833005WL0061299
|
Gangaram W. Bawntde
|
00051
|
MAHB0000554
|
810
|
810
|
Processed
|
18/08/2022
|
|
4016637827
|
|
Gangaram W. Bawntde
|
()
|
116
|
Salekasa
|
MH-33-005-030-001/268 (SONPURI)
|
1833005000NRG22080620221242048
|
12/07/2022
|
Kuntibai Kurahe
|
1833005WL0061297
|
Kuntibai Kurahe
|
00051
|
MAHB0000554
|
864
|
864
|
Processed
|
18/08/2022
|
|
4016637861
|
|
Kuntibai Kurahe
|
()
|
117
|
Salekasa
|
MH-33-005-030-001/549 (SONPURI)
|
1833005000NRG22070620221241604
|
12/07/2022
|
Naresh Kuwarlal Mahule
|
1833005WL0061287
|
Naresh Kuwarlal Mahule
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
18/08/2022
|
|
4016637853
|
|
Naresh Kuwarlal Mahule
|
()
|
118
|
Salekasa
|
MH-33-005-030-001/549 (SONPURI)
|
1833005000NRG22070620221241605
|
12/07/2022
|
Naresh Kuwarlal Mahule
|
1833005WL0061287
|
Naresh Kuwarlal Mahule
|
00051
|
MAHB0000554
|
1428
|
1428
|
Processed
|
18/08/2022
|
|
4016637854
|
|
Naresh Kuwarlal Mahule
|
()
|
119
|
Salekasa
|
MH-33-005-039-001/100 (MANHAGAD)
|
1833005000NRG22080620221242970
|
12/07/2022
|
Manoj Harichand Pandhare
|
1833005WL0061315
|
Manoj Harichand Pandhare
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016637905
|
|
Manoj Harichand Pandhare
|
()
|
120
|
Salekasa
|
MH-33-005-039-001/102 (MANHAGAD)
|
1833005000NRG22080620221242971
|
12/07/2022
|
Dilanbai B.Kusaram
|
1833005WL0061315
|
Dilanbai B.Kusaram
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016638133
|
|
Dilanbai B.Kusaram
|
()
|
121
|
Salekasa
|
MH-33-005-039-001/102 (MANHAGAD)
|
1833005000NRG22080620221242972
|
12/07/2022
|
Sailabai Babulal Kusram
|
1833005WL0061315
|
Sailabai Babulal Kusram
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016638118
|
|
Sailabai Babulal Kusram
|
()
|
122
|
Salekasa
|
MH-33-005-039-001/110 (MANHAGAD)
|
1833005000NRG22080620221242973
|
12/07/2022
|
Shila Anil Madavi
|
1833005WL0061315
|
Shila Anil Madavi
|
00051
|
MAHB0000554
|
310
|
310
|
Processed
|
18/08/2022
|
|
4016638161
|
|
Shila Anil Madavi
|
()
|
123
|
Salekasa
|
MH-33-005-039-001/123 (MANHAGAD)
|
1833005000NRG22080620221242979
|
12/07/2022
|
Bisanbai Premlal Kumbhare
|
1833005WL0061315
|
Bisanbai Premlal Kumbhare
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
18/08/2022
|
|
4016637941
|
|
Bisanbai Premlal Kumbhare
|
()
|
124
|
Salekasa
|
MH-33-005-039-001/123 (MANHAGAD)
|
1833005000NRG22080620221242980
|
12/07/2022
|
Bisanbai Premlal Kumbhare
|
1833005WL0061315
|
Bisanbai Premlal Kumbhare
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016637940
|
|
Bisanbai Premlal Kumbhare
|
()
|
125
|
Salekasa
|
MH-33-005-039-001/123 (MANHAGAD)
|
1833005000NRG22080620221242982
|
12/07/2022
|
Bisanbai Premlal Kumbhare
|
1833005WL0061315
|
Bisanbai Premlal Kumbhare
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
18/08/2022
|
|
4016637942
|
|
Bisanbai Premlal Kumbhare
|
()
|
126
|
Salekasa
|
MH-33-005-039-001/123 (MANHAGAD)
|
1833005000NRG22080620221242978
|
12/07/2022
|
Premlal Parasram Kubhare
|
1833005WL0061315
|
Premlal Parasram Kubhare
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
18/08/2022
|
|
4016637841
|
|
Premlal Parasram Kubhare
|
()
|
127
|
Salekasa
|
MH-33-005-039-001/123 (MANHAGAD)
|
1833005000NRG22080620221242981
|
12/07/2022
|
Premlal Parasram Kubhare
|
1833005WL0061315
|
Premlal Parasram Kubhare
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
18/08/2022
|
|
4016637842
|
|
Premlal Parasram Kubhare
|
()
|
128
|
Salekasa
|
MH-33-005-039-001/124 (MANHAGAD)
|
1833005000NRG22080620221242983
|
12/07/2022
|
munibai kumbhare
|
1833005WL0061315
|
munibai kumbhare
|
00051
|
MAHB0000554
|
640
|
640
|
Processed
|
18/08/2022
|
|
4016638115
|
|
munibai kumbhare
|
()
|
129
|
Salekasa
|
MH-33-005-039-001/124 (MANHAGAD)
|
1833005000NRG22080620221242984
|
12/07/2022
|
munibai kumbhare
|
1833005WL0061315
|
munibai kumbhare
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016638117
|
|
munibai kumbhare
|
()
|
130
|
Salekasa
|
MH-33-005-039-001/124 (MANHAGAD)
|
1833005000NRG22080620221242985
|
12/07/2022
|
munibai kumbhare
|
1833005WL0061315
|
munibai kumbhare
|
00051
|
MAHB0000554
|
320
|
320
|
Processed
|
18/08/2022
|
|
4016638116
|
|
munibai kumbhare
|
()
|
131
|
Salekasa
|
MH-33-005-039-001/126 (MANHAGAD)
|
1833005000NRG22080620221242987
|
12/07/2022
|
Jaspal Gopichand Markam
|
1833005WL0061315
|
Jaspal Gopichand Markam
|
00051
|
MAHB0000554
|
1085
|
1085
|
Processed
|
18/08/2022
|
|
4016638295
|
|
Jaspal Gopichand Markam
|
()
|
132
|
Salekasa
|
MH-33-005-039-001/126 (MANHAGAD)
|
1833005000NRG22080620221242990
|
12/07/2022
|
Jaspal Gopichand Markam
|
1833005WL0061315
|
Jaspal Gopichand Markam
|
00051
|
MAHB0000554
|
775
|
775
|
Processed
|
18/08/2022
|
|
4016638296
|
|
Jaspal Gopichand Markam
|
()
|
133
|
Salekasa
|
MH-33-005-039-001/126 (MANHAGAD)
|
1833005000NRG22080620221242991
|
12/07/2022
|
Yashaantabai Gopichand Markam
|
1833005WL0061315
|
Yashaantabai Gopichand Markam
|
00051
|
MAHB0000554
|
960
|
960
|
Processed
|
18/08/2022
|
|
4016637913
|
|
Yashaantabai Gopichand Markam
|
()
|
134
|
Salekasa
|
MH-33-005-039-001/126 (MANHAGAD)
|
1833005000NRG22080620221242989
|
12/07/2022
|
Yashaantabai Gopichand Markam
|
1833005WL0061315
|
Yashaantabai Gopichand Markam
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016637912
|
|
Yashaantabai Gopichand Markam
|
()
|
135
|
Salekasa
|
MH-33-005-039-001/126 (MANHAGAD)
|
1833005000NRG22080620221242986
|
12/07/2022
|
Yashaantabai Gopichand Markam
|
1833005WL0061315
|
Yashaantabai Gopichand Markam
|
00051
|
MAHB0000554
|
1085
|
1085
|
Processed
|
18/08/2022
|
|
4016637914
|
|
Yashaantabai Gopichand Markam
|
()
|
136
|
Salekasa
|
MH-33-005-039-001/127 (MANHAGAD)
|
1833005000NRG22080620221242993
|
12/07/2022
|
Pushpa Rajesh Markam
|
1833005WL0061315
|
Pushpa Rajesh Markam
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
18/08/2022
|
|
4016638180
|
|
Pushpa Rajesh Markam
|
()
|
137
|
Salekasa
|
MH-33-005-039-001/127 (MANHAGAD)
|
1833005000NRG22080620221242994
|
12/07/2022
|
Pushpa Rajesh Markam
|
1833005WL0061315
|
Pushpa Rajesh Markam
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
18/08/2022
|
|
4016638181
|
|
Pushpa Rajesh Markam
|
()
|
138
|
Salekasa
|
MH-33-005-039-001/127 (MANHAGAD)
|
1833005000NRG22080620221242996
|
12/07/2022
|
Pushpa Rajesh Markam
|
1833005WL0061315
|
Pushpa Rajesh Markam
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016638179
|
|
Pushpa Rajesh Markam
|
()
|
139
|
Salekasa
|
MH-33-005-039-001/129 (MANHAGAD)
|
1833005000NRG22080620221242997
|
12/07/2022
|
Indal Bhudharam sayam
|
1833005WL0061315
|
Indal Bhudharam sayam
|
00051
|
MAHB0000554
|
1085
|
1085
|
Processed
|
18/08/2022
|
|
4016637917
|
|
Indal Bhudharam sayam
|
()
|
140
|
Salekasa
|
MH-33-005-039-001/129 (MANHAGAD)
|
1833005000NRG22080620221243000
|
12/07/2022
|
Indal Bhudharam sayam
|
1833005WL0061315
|
Indal Bhudharam sayam
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016637915
|
|
Indal Bhudharam sayam
|
()
|
141
|
Salekasa
|
MH-33-005-039-001/129 (MANHAGAD)
|
1833005000NRG22080620221243002
|
12/07/2022
|
Indal Bhudharam sayam
|
1833005WL0061315
|
Indal Bhudharam sayam
|
00051
|
MAHB0000554
|
960
|
960
|
Processed
|
18/08/2022
|
|
4016637916
|
|
Indal Bhudharam sayam
|
()
|
142
|
Salekasa
|
MH-33-005-039-001/131 (MANHAGAD)
|
1833005000NRG22080620221243005
|
12/07/2022
|
Nanadalal Jiwaju Masaram
|
1833005WL0061315
|
Nanadalal Jiwaju Masaram
|
00051
|
MAHB0000554
|
1085
|
1085
|
Processed
|
18/08/2022
|
|
4016638290
|
|
Nanadalal Jiwaju Masaram
|
()
|
143
|
Salekasa
|
MH-33-005-039-001/147 (MANHAGAD)
|
1833005000NRG22080620221243009
|
12/07/2022
|
saroshata pusam
|
1833005WL0061315
|
saroshata pusam
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016638136
|
|
saroshata pusam
|
()
|
144
|
Salekasa
|
MH-33-005-039-001/149 (MANHAGAD)
|
1833005000NRG22080620221243013
|
12/07/2022
|
Bisan G.Tekam
|
1833005WL0061315
|
Bisan G.Tekam
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016637939
|
|
Bisan G.Tekam
|
()
|
145
|
Salekasa
|
MH-33-005-039-001/149 (MANHAGAD)
|
1833005000NRG22080620221243012
|
12/07/2022
|
Ritabai Bisam Tekam
|
1833005WL0061315
|
Ritabai Bisam Tekam
|
00051
|
MAHB0000554
|
775
|
775
|
Processed
|
18/08/2022
|
|
4016638134
|
|
Ritabai Bisam Tekam
|
()
|
146
|
Salekasa
|
MH-33-005-039-001/153 (MANHAGAD)
|
1833005000NRG22080620221243018
|
12/07/2022
|
Minabai mohanlal kumbhare
|
1833005WL0061315
|
Minabai mohanlal kumbhare
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
18/08/2022
|
|
4016637947
|
|
Minabai mohanlal kumbhare
|
()
|
147
|
Salekasa
|
MH-33-005-039-001/153 (MANHAGAD)
|
1833005000NRG22080620221243019
|
12/07/2022
|
Minabai mohanlal kumbhare
|
1833005WL0061315
|
Minabai mohanlal kumbhare
|
00051
|
MAHB0000554
|
775
|
775
|
Processed
|
18/08/2022
|
|
4016637948
|
|
Minabai mohanlal kumbhare
|
()
|
148
|
Salekasa
|
MH-33-005-039-001/153 (MANHAGAD)
|
1833005000NRG22080620221243021
|
12/07/2022
|
Minabai mohanlal kumbhare
|
1833005WL0061315
|
Minabai mohanlal kumbhare
|
00051
|
MAHB0000554
|
1120
|
1120
|
Processed
|
18/08/2022
|
|
4016637946
|
|
Minabai mohanlal kumbhare
|
()
|
149
|
Salekasa
|
MH-33-005-039-001/159 (MANHAGAD)
|
1833005000NRG22080620221243022
|
12/07/2022
|
Parmilabai Shobhelal Pandhre
|
1833005WL0061315
|
Parmilabai Shobhelal Pandhre
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016638079
|
|
Parmilabai Shobhelal Pandhre
|
()
|
150
|
Salekasa
|
MH-33-005-039-001/159 (MANHAGAD)
|
1833005000NRG22080620221243024
|
12/07/2022
|
Parmilabai Shobhelal Pandhre
|
1833005WL0061315
|
Parmilabai Shobhelal Pandhre
|
00051
|
MAHB0000554
|
640
|
640
|
Processed
|
18/08/2022
|
|
4016638081
|
|
Parmilabai Shobhelal Pandhre
|
()
|
151
|
Salekasa
|
MH-33-005-039-001/159 (MANHAGAD)
|
1833005000NRG22080620221243026
|
12/07/2022
|
Parmilabai Shobhelal Pandhre
|
1833005WL0061315
|
Parmilabai Shobhelal Pandhre
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016638080
|
|
Parmilabai Shobhelal Pandhre
|
()
|
152
|
Salekasa
|
MH-33-005-039-001/169 (MANHAGAD)
|
1833005000NRG22080620221243027
|
12/07/2022
|
Maglabai N.Tekam
|
1833005WL0061315
|
Maglabai N.Tekam
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016637938
|
|
Maglabai N.Tekam
|
()
|
153
|
Salekasa
|
MH-33-005-039-001/170 (MANHAGAD)
|
1833005000NRG22080620221243030
|
12/07/2022
|
Subhadrabai Bharat Parte
|
1833005WL0061315
|
Subhadrabai Bharat Parte
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016638212
|
|
Subhadrabai Bharat Parte
|
()
|
154
|
Salekasa
|
MH-33-005-039-001/170 (MANHAGAD)
|
1833005000NRG22080620221243032
|
12/07/2022
|
Subhadrabai Bharat Parte
|
1833005WL0061315
|
Subhadrabai Bharat Parte
|
00051
|
MAHB0000554
|
640
|
640
|
Processed
|
18/08/2022
|
|
4016638213
|
|
Subhadrabai Bharat Parte
|
()
|
155
|
Salekasa
|
MH-33-005-039-001/170 (MANHAGAD)
|
1833005000NRG22080620221243031
|
12/07/2022
|
Sugvantibai Anjori Parteti
|
1833005WL0061315
|
Sugvantibai Anjori Parteti
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
18/08/2022
|
|
4016638209
|
|
Sugvantibai Anjori Parteti
|
()
|
156
|
Salekasa
|
MH-33-005-039-001/170 (MANHAGAD)
|
1833005000NRG22080620221243028
|
12/07/2022
|
Sugvantibai Anjori Parteti
|
1833005WL0061315
|
Sugvantibai Anjori Parteti
|
00051
|
MAHB0000554
|
960
|
960
|
Processed
|
18/08/2022
|
|
4016638211
|
|
Sugvantibai Anjori Parteti
|
()
|
157
|
Salekasa
|
MH-33-005-039-001/170 (MANHAGAD)
|
1833005000NRG22080620221243029
|
12/07/2022
|
Sugvantibai Anjori Parteti
|
1833005WL0061315
|
Sugvantibai Anjori Parteti
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016638210
|
|
Sugvantibai Anjori Parteti
|
()
|
158
|
Salekasa
|
MH-33-005-039-001/173 (MANHAGAD)
|
1833005000NRG22080620221243042
|
12/07/2022
|
Rukhamibai Soneshri Kumbhare
|
1833005WL0061315
|
Rukhamibai Soneshri Kumbhare
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
18/08/2022
|
|
4016637950
|
|
Rukhamibai Soneshri Kumbhare
|
()
|
159
|
Salekasa
|
MH-33-005-039-001/173 (MANHAGAD)
|
1833005000NRG22080620221243044
|
12/07/2022
|
Rukhamibai Soneshri Kumbhare
|
1833005WL0061315
|
Rukhamibai Soneshri Kumbhare
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016637949
|
|
Rukhamibai Soneshri Kumbhare
|
()
|
160
|
Salekasa
|
MH-33-005-039-001/173 (MANHAGAD)
|
1833005000NRG22080620221243045
|
12/07/2022
|
Rukhamibai Soneshri Kumbhare
|
1833005WL0061315
|
Rukhamibai Soneshri Kumbhare
|
00051
|
MAHB0000554
|
960
|
960
|
Processed
|
18/08/2022
|
|
4016637951
|
|
Rukhamibai Soneshri Kumbhare
|
()
|
161
|
Salekasa
|
MH-33-005-039-001/179 (MANHAGAD)
|
1833005000NRG22080620221243048
|
12/07/2022
|
Dhurpata Pusan Tekam
|
1833005WL0061315
|
Dhurpata Pusan Tekam
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016638135
|
|
Dhurpata Pusan Tekam
|
()
|
162
|
Salekasa
|
MH-33-005-039-001/187-A (MANHAGAD)
|
1833005000NRG22080620221243050
|
12/07/2022
|
Santlal Sukhram Madavi
|
1833005WL0061315
|
Santlal Sukhram Madavi
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016637830
|
|
Santlal Sukhram Madavi
|
()
|
163
|
Salekasa
|
MH-33-005-039-001/200 (MANHAGAD)
|
1833005000NRG22080620221243056
|
12/07/2022
|
Sulocana Paremlal Tekam
|
1833005WL0061315
|
Sulocana Paremlal Tekam
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016638129
|
|
Sulocana Paremlal Tekam
|
()
|
164
|
Salekasa
|
MH-33-005-039-001/208 (MANHAGAD)
|
1833005000NRG22080620221243057
|
12/07/2022
|
Mainabai P.Madavi
|
1833005WL0061315
|
Mainabai P.Madavi
|
00051
|
MAHB0000554
|
310
|
310
|
Processed
|
18/08/2022
|
|
4016637933
|
|
Mainabai P.Madavi
|
()
|
165
|
Salekasa
|
MH-33-005-039-001/208 (MANHAGAD)
|
1833005000NRG22080620221243059
|
12/07/2022
|
Mainabai P.Madavi
|
1833005WL0061315
|
Mainabai P.Madavi
|
00051
|
MAHB0000554
|
960
|
960
|
Processed
|
18/08/2022
|
|
4016637932
|
|
Mainabai P.Madavi
|
()
|
166
|
Salekasa
|
MH-33-005-039-001/208 (MANHAGAD)
|
1833005000NRG22080620221243061
|
12/07/2022
|
Mainabai P.Madavi
|
1833005WL0061315
|
Mainabai P.Madavi
|
00051
|
MAHB0000554
|
775
|
775
|
Processed
|
18/08/2022
|
|
4016637934
|
|
Mainabai P.Madavi
|
()
|
167
|
Salekasa
|
MH-33-005-039-001/211 (MANHAGAD)
|
1833005000NRG22080620221243063
|
12/07/2022
|
Budhanbai Ramesha Parte
|
1833005WL0061315
|
Budhanbai Ramesha Parte
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
18/08/2022
|
|
4016638038
|
|
Budhanbai Ramesha Parte
|
()
|
168
|
Salekasa
|
MH-33-005-039-001/211 (MANHAGAD)
|
1833005000NRG22080620221243064
|
12/07/2022
|
Budhanbai Ramesha Parte
|
1833005WL0061315
|
Budhanbai Ramesha Parte
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016638037
|
|
Budhanbai Ramesha Parte
|
()
|
169
|
Salekasa
|
MH-33-005-039-001/211 (MANHAGAD)
|
1833005000NRG22080620221243065
|
12/07/2022
|
Budhanbai Ramesha Parte
|
1833005WL0061315
|
Budhanbai Ramesha Parte
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
18/08/2022
|
|
4016638036
|
|
Budhanbai Ramesha Parte
|
()
|
170
|
Salekasa
|
MH-33-005-039-001/215 (MANHAGAD)
|
1833005000NRG22080620221243069
|
12/07/2022
|
Bisntibai Kumbhare
|
1833005WL0061315
|
Bisntibai Kumbhare
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016638119
|
|
Bisntibai Kumbhare
|
()
|
171
|
Salekasa
|
MH-33-005-039-001/215 (MANHAGAD)
|
1833005000NRG22080620221243070
|
12/07/2022
|
Bisntibai Kumbhare
|
1833005WL0061315
|
Bisntibai Kumbhare
|
00051
|
MAHB0000554
|
480
|
480
|
Processed
|
18/08/2022
|
|
4016638120
|
|
Bisntibai Kumbhare
|
()
|
172
|
Salekasa
|
MH-33-005-039-001/217 (MANHAGAD)
|
1833005000NRG22080620221243071
|
12/07/2022
|
gaytri ramu madavi
|
1833005WL0061315
|
gaytri ramu madavi
|
00051
|
MAHB0000554
|
640
|
640
|
Processed
|
18/08/2022
|
|
4016638069
|
|
gaytri ramu madavi
|
()
|
173
|
Salekasa
|
MH-33-005-039-001/217 (MANHAGAD)
|
1833005000NRG22080620221243073
|
12/07/2022
|
gaytri ramu madavi
|
1833005WL0061315
|
gaytri ramu madavi
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016638068
|
|
gaytri ramu madavi
|
()
|
174
|
Salekasa
|
MH-33-005-039-001/217 (MANHAGAD)
|
1833005000NRG22080620221243075
|
12/07/2022
|
gaytri ramu madavi
|
1833005WL0061315
|
gaytri ramu madavi
|
00051
|
MAHB0000554
|
960
|
960
|
Processed
|
18/08/2022
|
|
4016638070
|
|
gaytri ramu madavi
|
()
|
175
|
Salekasa
|
MH-33-005-039-001/217 (MANHAGAD)
|
1833005000NRG22080620221243074
|
12/07/2022
|
ramu jagat madavi
|
1833005WL0061315
|
ramu jagat madavi
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016638072
|
|
ramu jagat madavi
|
()
|
176
|
Salekasa
|
MH-33-005-039-001/217 (MANHAGAD)
|
1833005000NRG22080620221243072
|
12/07/2022
|
ramu jagat madavi
|
1833005WL0061315
|
ramu jagat madavi
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
18/08/2022
|
|
4016638071
|
|
ramu jagat madavi
|
()
|
177
|
Salekasa
|
MH-33-005-039-001/218 (MANHAGAD)
|
1833005000NRG22080620221243077
|
12/07/2022
|
Budharam Bijulal Madavi
|
1833005WL0061315
|
Budharam Bijulal Madavi
|
00051
|
MAHB0000554
|
1120
|
1120
|
Processed
|
18/08/2022
|
|
4016638075
|
|
Budharam Bijulal Madavi
|
()
|
178
|
Salekasa
|
MH-33-005-039-001/218 (MANHAGAD)
|
1833005000NRG22080620221243080
|
12/07/2022
|
Budharam Bijulal Madavi
|
1833005WL0061315
|
Budharam Bijulal Madavi
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016638076
|
|
Budharam Bijulal Madavi
|
()
|
179
|
Salekasa
|
MH-33-005-039-001/218 (MANHAGAD)
|
1833005000NRG22080620221243082
|
12/07/2022
|
Budharam Bijulal Madavi
|
1833005WL0061315
|
Budharam Bijulal Madavi
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
18/08/2022
|
|
4016638077
|
|
Budharam Bijulal Madavi
|
()
|
180
|
Salekasa
|
MH-33-005-039-001/218 (MANHAGAD)
|
1833005000NRG22080620221243081
|
12/07/2022
|
Dukhiyabai Madavi
|
1833005WL0061315
|
Dukhiyabai Madavi
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
18/08/2022
|
|
4016637944
|
|
Dukhiyabai Madavi
|
()
|
181
|
Salekasa
|
MH-33-005-039-001/218 (MANHAGAD)
|
1833005000NRG22080620221243079
|
12/07/2022
|
Dukhiyabai Madavi
|
1833005WL0061315
|
Dukhiyabai Madavi
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016637943
|
|
Dukhiyabai Madavi
|
()
|
182
|
Salekasa
|
MH-33-005-039-001/218 (MANHAGAD)
|
1833005000NRG22080620221243076
|
12/07/2022
|
Dukhiyabai Madavi
|
1833005WL0061315
|
Dukhiyabai Madavi
|
00051
|
MAHB0000554
|
1120
|
1120
|
Processed
|
18/08/2022
|
|
4016637945
|
|
Dukhiyabai Madavi
|
()
|
183
|
Salekasa
|
MH-33-005-039-001/219 (MANHAGAD)
|
1833005000NRG22080620221243085
|
12/07/2022
|
suhahn bahal madavi
|
1833005WL0061315
|
suhahn bahal madavi
|
00051
|
MAHB0000554
|
640
|
640
|
Processed
|
18/08/2022
|
|
4016638040
|
|
suhahn bahal madavi
|
()
|
184
|
Salekasa
|
MH-33-005-039-001/219 (MANHAGAD)
|
1833005000NRG22080620221243086
|
12/07/2022
|
suhahn bahal madavi
|
1833005WL0061315
|
suhahn bahal madavi
|
00051
|
MAHB0000554
|
480
|
480
|
Processed
|
18/08/2022
|
|
4016638039
|
|
suhahn bahal madavi
|
()
|
185
|
Salekasa
|
MH-33-005-039-001/22 (MANHAGAD)
|
1833005000NRG22080620221243088
|
12/07/2022
|
Hilanbai Sovindram Sayam
|
1833005WL0061315
|
Hilanbai Sovindram Sayam
|
00051
|
MAHB0000554
|
1085
|
1085
|
Processed
|
18/08/2022
|
|
4016638286
|
|
Hilanbai Sovindram Sayam
|
()
|
186
|
Salekasa
|
MH-33-005-039-001/22 (MANHAGAD)
|
1833005000NRG22080620221243090
|
12/07/2022
|
Hilanbai Sovindram Sayam
|
1833005WL0061315
|
Hilanbai Sovindram Sayam
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
18/08/2022
|
|
4016638285
|
|
Hilanbai Sovindram Sayam
|
()
|
187
|
Salekasa
|
MH-33-005-039-001/22 (MANHAGAD)
|
1833005000NRG22080620221243093
|
12/07/2022
|
Hilanbai Sovindram Sayam
|
1833005WL0061315
|
Hilanbai Sovindram Sayam
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016638284
|
|
Hilanbai Sovindram Sayam
|
()
|
188
|
Salekasa
|
MH-33-005-039-001/220 (MANHAGAD)
|
1833005000NRG22080620221243094
|
12/07/2022
|
syamlal jagtu madavi
|
1833005WL0061315
|
syamlal jagtu madavi
|
00051
|
MAHB0000554
|
1120
|
1120
|
Processed
|
18/08/2022
|
|
4016638054
|
|
syamlal jagtu madavi
|
()
|
189
|
Salekasa
|
MH-33-005-039-001/220 (MANHAGAD)
|
1833005000NRG22080620221243095
|
12/07/2022
|
syamlal jagtu madavi
|
1833005WL0061315
|
syamlal jagtu madavi
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
18/08/2022
|
|
4016637958
|
|
syamlal jagtu madavi
|
()
|
190
|
Salekasa
|
MH-33-005-039-001/220 (MANHAGAD)
|
1833005000NRG22080620221243096
|
12/07/2022
|
syamlal jagtu madavi
|
1833005WL0061315
|
syamlal jagtu madavi
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016638035
|
|
syamlal jagtu madavi
|
()
|
191
|
Salekasa
|
MH-33-005-039-001/221 (MANHAGAD)
|
1833005000NRG22080620221243097
|
12/07/2022
|
Sakunbai H Kumbhare
|
1833005WL0061315
|
Sakunbai H Kumbhare
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016637955
|
|
Sakunbai H Kumbhare
|
()
|
192
|
Salekasa
|
MH-33-005-039-001/221 (MANHAGAD)
|
1833005000NRG22080620221243099
|
12/07/2022
|
Sakunbai H Kumbhare
|
1833005WL0061315
|
Sakunbai H Kumbhare
|
00051
|
MAHB0000554
|
640
|
640
|
Processed
|
18/08/2022
|
|
4016637956
|
|
Sakunbai H Kumbhare
|
()
|
193
|
Salekasa
|
MH-33-005-039-001/221 (MANHAGAD)
|
1833005000NRG22080620221243102
|
12/07/2022
|
Sakunbai H Kumbhare
|
1833005WL0061315
|
Sakunbai H Kumbhare
|
00051
|
MAHB0000554
|
640
|
640
|
Processed
|
18/08/2022
|
|
4016637957
|
|
Sakunbai H Kumbhare
|
()
|
194
|
Salekasa
|
MH-33-005-039-001/221 (MANHAGAD)
|
1833005000NRG22080620221243100
|
12/07/2022
|
santosh kumbhare
|
1833005WL0061315
|
santosh kumbhare
|
00051
|
MAHB0000554
|
160
|
160
|
Processed
|
18/08/2022
|
|
4016638074
|
|
santosh kumbhare
|
()
|
195
|
Salekasa
|
MH-33-005-039-001/221 (MANHAGAD)
|
1833005000NRG22080620221243098
|
12/07/2022
|
santosh kumbhare
|
1833005WL0061315
|
santosh kumbhare
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016638073
|
|
santosh kumbhare
|
()
|
196
|
Salekasa
|
MH-33-005-039-001/362 (MANHAGAD)
|
1833005000NRG22080620221243110
|
12/07/2022
|
Shishupal Gopichand Markam
|
1833005WL0061315
|
Shishupal Gopichand Markam
|
00051
|
MAHB0000554
|
775
|
775
|
Processed
|
18/08/2022
|
|
4016638294
|
|
Shishupal Gopichand Markam
|
()
|
197
|
Salekasa
|
MH-33-005-039-001/381 (MANHAGAD)
|
1833005000NRG22080620221243119
|
12/07/2022
|
Pretlal Bahal Madavi
|
1833005WL0061315
|
Pretlal Bahal Madavi
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
18/08/2022
|
|
4016638207
|
|
Pretlal Bahal Madavi
|
()
|
198
|
Salekasa
|
MH-33-005-039-001/381 (MANHAGAD)
|
1833005000NRG22080620221243121
|
12/07/2022
|
Pretlal Bahal Madavi
|
1833005WL0061315
|
Pretlal Bahal Madavi
|
00051
|
MAHB0000554
|
1830
|
1830
|
Processed
|
18/08/2022
|
|
4016638206
|
|
Pretlal Bahal Madavi
|
()
|
199
|
Salekasa
|
MH-33-005-039-001/381 (MANHAGAD)
|
1833005000NRG22080620221243122
|
12/07/2022
|
Tiloka Pretlal Madavi
|
1833005WL0061315
|
Tiloka Pretlal Madavi
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016638067
|
|
Tiloka Pretlal Madavi
|
()
|
200
|
Salekasa
|
MH-33-005-039-001/381 (MANHAGAD)
|
1833005000NRG22080620221243123
|
12/07/2022
|
Tiloka Pretlal Madavi
|
1833005WL0061315
|
Tiloka Pretlal Madavi
|
00051
|
MAHB0000554
|
640
|
640
|
Processed
|
18/08/2022
|
|
4016638066
|
|
Tiloka Pretlal Madavi
|
()
|
201
|
Salekasa
|
MH-33-005-039-001/381 (MANHAGAD)
|
1833005000NRG22080620221243120
|
12/07/2022
|
Tiloka Pretlal Madavi
|
1833005WL0061315
|
Tiloka Pretlal Madavi
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
18/08/2022
|
|
4016638065
|
|
Tiloka Pretlal Madavi
|
()
|
202
|
Salekasa
|
MH-33-005-039-001/406 (MANHAGAD)
|
1833005000NRG22080620221243127
|
12/07/2022
|
Kantibai Jaylal Kumbhare
|
1833005WL0061315
|
Kantibai Jaylal Kumbhare
|
00051
|
MAHB0000554
|
960
|
960
|
Processed
|
18/08/2022
|
|
4016637953
|
|
Kantibai Jaylal Kumbhare
|
()
|
203
|
Salekasa
|
MH-33-005-039-001/406 (MANHAGAD)
|
1833005000NRG22080620221243128
|
12/07/2022
|
Kantibai Jaylal Kumbhare
|
1833005WL0061315
|
Kantibai Jaylal Kumbhare
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016637954
|
|
Kantibai Jaylal Kumbhare
|
()
|
204
|
Salekasa
|
MH-33-005-039-001/406 (MANHAGAD)
|
1833005000NRG22080620221243129
|
12/07/2022
|
Kantibai Jaylal Kumbhare
|
1833005WL0061315
|
Kantibai Jaylal Kumbhare
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
18/08/2022
|
|
4016637952
|
|
Kantibai Jaylal Kumbhare
|
()
|
205
|
Salekasa
|
MH-33-005-039-001/422 (MANHAGAD)
|
1833005000NRG22080620221243135
|
12/07/2022
|
Kuwarlal Manuji Dhurve
|
1833005WL0061315
|
Kuwarlal Manuji Dhurve
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
18/08/2022
|
|
4016637919
|
|
Kuwarlal Manuji Dhurve
|
()
|
206
|
Salekasa
|
MH-33-005-039-001/422 (MANHAGAD)
|
1833005000NRG22080620221243136
|
12/07/2022
|
Kuwarlal Manuji Dhurve
|
1833005WL0061315
|
Kuwarlal Manuji Dhurve
|
00051
|
MAHB0000554
|
1240
|
1240
|
Processed
|
18/08/2022
|
|
4016637918
|
|
Kuwarlal Manuji Dhurve
|
()
|
207
|
Salekasa
|
MH-33-005-039-001/53 (MANHAGAD)
|
1833005000NRG22080620221243140
|
12/07/2022
|
Minakshi Goma Tekam
|
1833005WL0061315
|
Minakshi Goma Tekam
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016637872
|
|
Minakshi Goma Tekam
|
()
|
208
|
Salekasa
|
MH-33-005-039-001/53 (MANHAGAD)
|
1833005000NRG22080620221243142
|
12/07/2022
|
Minakshi Goma Tekam
|
1833005WL0061315
|
Minakshi Goma Tekam
|
00051
|
MAHB0000554
|
960
|
960
|
Processed
|
18/08/2022
|
|
4016637871
|
|
Minakshi Goma Tekam
|
()
|
209
|
Salekasa
|
MH-33-005-039-001/53 (MANHAGAD)
|
1833005000NRG22080620221243144
|
12/07/2022
|
Minakshi Goma Tekam
|
1833005WL0061315
|
Minakshi Goma Tekam
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016637870
|
|
Minakshi Goma Tekam
|
()
|
210
|
Salekasa
|
MH-33-005-039-001/53 (MANHAGAD)
|
1833005000NRG22080620221243143
|
12/07/2022
|
Ramwatibai G.Tekam
|
1833005WL0061315
|
Ramwatibai G.Tekam
|
00051
|
MAHB0000554
|
775
|
775
|
Processed
|
18/08/2022
|
|
4016637900
|
|
Ramwatibai G.Tekam
|
()
|
211
|
Salekasa
|
MH-33-005-039-001/53 (MANHAGAD)
|
1833005000NRG22080620221243141
|
12/07/2022
|
Ramwatibai G.Tekam
|
1833005WL0061315
|
Ramwatibai G.Tekam
|
00051
|
MAHB0000554
|
960
|
960
|
Processed
|
18/08/2022
|
|
4016637901
|
|
Ramwatibai G.Tekam
|
()
|
212
|
Salekasa
|
MH-33-005-039-001/53 (MANHAGAD)
|
1833005000NRG22080620221243139
|
12/07/2022
|
Ramwatibai G.Tekam
|
1833005WL0061315
|
Ramwatibai G.Tekam
|
00051
|
MAHB0000554
|
155
|
155
|
Processed
|
18/08/2022
|
|
4016637902
|
|
Ramwatibai G.Tekam
|
()
|
213
|
Salekasa
|
MH-33-005-039-001/60 (MANHAGAD)
|
1833005000NRG22080620221243145
|
12/07/2022
|
Geetabai Keshorao Dhurve
|
1833005WL0061315
|
Geetabai Keshorao Dhurve
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
18/08/2022
|
|
4016638288
|
|
Geetabai Keshorao Dhurve
|
()
|
214
|
Salekasa
|
MH-33-005-039-001/60 (MANHAGAD)
|
1833005000NRG22080620221243147
|
12/07/2022
|
Geetabai Keshorao Dhurve
|
1833005WL0061315
|
Geetabai Keshorao Dhurve
|
00051
|
MAHB0000554
|
960
|
960
|
Processed
|
18/08/2022
|
|
4016638287
|
|
Geetabai Keshorao Dhurve
|
()
|
215
|
Salekasa
|
MH-33-005-039-001/60 (MANHAGAD)
|
1833005000NRG22080620221243149
|
12/07/2022
|
Geetabai Keshorao Dhurve
|
1833005WL0061315
|
Geetabai Keshorao Dhurve
|
00051
|
MAHB0000554
|
1085
|
1085
|
Processed
|
18/08/2022
|
|
4016638289
|
|
Geetabai Keshorao Dhurve
|
()
|
216
|
Salekasa
|
MH-33-005-039-001/61 (MANHAGAD)
|
1833005000NRG22080620221243151
|
12/07/2022
|
Shayamrao Shobhelal Markam
|
1833005WL0061315
|
Shayamrao Shobhelal Markam
|
00051
|
MAHB0000554
|
1085
|
1085
|
Processed
|
18/08/2022
|
|
4016637820
|
|
Shayamrao Shobhelal Markam
|
()
|
217
|
Salekasa
|
MH-33-005-039-001/61 (MANHAGAD)
|
1833005000NRG22080620221243154
|
12/07/2022
|
Shayamrao Shobhelal Markam
|
1833005WL0061315
|
Shayamrao Shobhelal Markam
|
00051
|
MAHB0000554
|
960
|
960
|
Processed
|
18/08/2022
|
|
4016637819
|
|
Shayamrao Shobhelal Markam
|
()
|
218
|
Salekasa
|
MH-33-005-039-001/61 (MANHAGAD)
|
1833005000NRG22080620221243157
|
12/07/2022
|
Shayamrao Shobhelal Markam
|
1833005WL0061315
|
Shayamrao Shobhelal Markam
|
00051
|
MAHB0000554
|
155
|
155
|
Processed
|
18/08/2022
|
|
4016638297
|
|
Shayamrao Shobhelal Markam
|
()
|
219
|
Salekasa
|
MH-33-005-039-001/61 (MANHAGAD)
|
1833005000NRG22080620221243153
|
12/07/2022
|
Sugratabai Shobhelal Markam
|
1833005WL0061315
|
Sugratabai Shobhelal Markam
|
00051
|
MAHB0000554
|
960
|
960
|
Processed
|
18/08/2022
|
|
4016638183
|
|
Sugratabai Shobhelal Markam
|
()
|
220
|
Salekasa
|
MH-33-005-039-001/61 (MANHAGAD)
|
1833005000NRG22080620221243156
|
12/07/2022
|
Sugratabai Shobhelal Markam
|
1833005WL0061315
|
Sugratabai Shobhelal Markam
|
00051
|
MAHB0000554
|
155
|
155
|
Processed
|
18/08/2022
|
|
4016638182
|
|
Sugratabai Shobhelal Markam
|
()
|
221
|
Salekasa
|
MH-33-005-039-001/61 (MANHAGAD)
|
1833005000NRG22080620221243150
|
12/07/2022
|
Sugratabai Shobhelal Markam
|
1833005WL0061315
|
Sugratabai Shobhelal Markam
|
00051
|
MAHB0000554
|
1085
|
1085
|
Processed
|
18/08/2022
|
|
4016638184
|
|
Sugratabai Shobhelal Markam
|
()
|
222
|
Salekasa
|
MH-33-005-039-001/62 (MANHAGAD)
|
1833005000NRG22080620221243159
|
12/07/2022
|
Rajkumar Ratiram Adame
|
1833005WL0061315
|
Rajkumar Ratiram Adame
|
00051
|
MAHB0000554
|
960
|
960
|
Processed
|
18/08/2022
|
|
4016637823
|
|
Rajkumar Ratiram Adame
|
()
|
223
|
Salekasa
|
MH-33-005-039-001/62 (MANHAGAD)
|
1833005000NRG22080620221243161
|
12/07/2022
|
Rajkumar Ratiram Adame
|
1833005WL0061315
|
Rajkumar Ratiram Adame
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016637822
|
|
Rajkumar Ratiram Adame
|
()
|
224
|
Salekasa
|
MH-33-005-039-001/65 (MANHAGAD)
|
1833005000NRG22080620221243163
|
12/07/2022
|
Pushapabai Chandulal Masaram
|
1833005WL0061315
|
Pushapabai Chandulal Masaram
|
00051
|
MAHB0000554
|
775
|
775
|
Processed
|
18/08/2022
|
|
4016637885
|
|
Pushapabai Chandulal Masaram
|
()
|
225
|
Salekasa
|
MH-33-005-039-001/65 (MANHAGAD)
|
1833005000NRG22080620221243164
|
12/07/2022
|
Pushapabai Chandulal Masaram
|
1833005WL0061315
|
Pushapabai Chandulal Masaram
|
00051
|
MAHB0000554
|
960
|
960
|
Processed
|
18/08/2022
|
|
4016637887
|
|
Pushapabai Chandulal Masaram
|
()
|
226
|
Salekasa
|
MH-33-005-039-001/65 (MANHAGAD)
|
1833005000NRG22080620221243165
|
12/07/2022
|
Pushapabai Chandulal Masaram
|
1833005WL0061315
|
Pushapabai Chandulal Masaram
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016637886
|
|
Pushapabai Chandulal Masaram
|
()
|
227
|
Salekasa
|
MH-33-005-039-001/75 (MANHAGAD)
|
1833005000NRG22080620221243172
|
12/07/2022
|
Parbata Tilakchand Markam
|
1833005WL0061315
|
Parbata Tilakchand Markam
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
18/08/2022
|
|
4016637880
|
|
Parbata Tilakchand Markam
|
()
|
228
|
Salekasa
|
MH-33-005-039-001/75 (MANHAGAD)
|
1833005000NRG22080620221243170
|
12/07/2022
|
Parbata Tilakchand Markam
|
1833005WL0061315
|
Parbata Tilakchand Markam
|
00051
|
MAHB0000554
|
775
|
775
|
Processed
|
18/08/2022
|
|
4016637879
|
|
Parbata Tilakchand Markam
|
()
|
229
|
Salekasa
|
MH-33-005-039-001/75 (MANHAGAD)
|
1833005000NRG22080620221243171
|
12/07/2022
|
Tilakchand Banu Markam
|
1833005WL0061315
|
Tilakchand Banu Markam
|
00051
|
MAHB0000554
|
1085
|
1085
|
Processed
|
18/08/2022
|
|
4016637873
|
|
Tilakchand Banu Markam
|
()
|
230
|
Salekasa
|
MH-33-005-039-001/75 (MANHAGAD)
|
1833005000NRG22080620221243173
|
12/07/2022
|
Tilakchand Banu Markam
|
1833005WL0061315
|
Tilakchand Banu Markam
|
00051
|
MAHB0000554
|
960
|
960
|
Processed
|
18/08/2022
|
|
4016637875
|
|
Tilakchand Banu Markam
|
()
|
231
|
Salekasa
|
MH-33-005-039-001/75 (MANHAGAD)
|
1833005000NRG22080620221243174
|
12/07/2022
|
Tilakchand Banu Markam
|
1833005WL0061315
|
Tilakchand Banu Markam
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016637874
|
|
Tilakchand Banu Markam
|
()
|
232
|
Salekasa
|
MH-33-005-039-001/81 (MANHAGAD)
|
1833005000NRG22080620221243175
|
12/07/2022
|
Kalabai Karu Markam
|
1833005WL0061315
|
Kalabai Karu Markam
|
00051
|
MAHB0000554
|
640
|
640
|
Processed
|
18/08/2022
|
|
4016637892
|
|
Kalabai Karu Markam
|
()
|
233
|
Salekasa
|
MH-33-005-039-001/81 (MANHAGAD)
|
1833005000NRG22080620221243176
|
12/07/2022
|
Kalabai Karu Markam
|
1833005WL0061315
|
Kalabai Karu Markam
|
00051
|
MAHB0000554
|
310
|
310
|
Processed
|
18/08/2022
|
|
4016637893
|
|
Kalabai Karu Markam
|
()
|
234
|
Salekasa
|
MH-33-005-039-001/82 (MANHAGAD)
|
1833005000NRG22080620221243179
|
12/07/2022
|
amrutabai salikram adame
|
1833005WL0061315
|
amrutabai salikram adame
|
00051
|
MAHB0000554
|
1085
|
1085
|
Processed
|
18/08/2022
|
|
4016637878
|
|
amrutabai salikram adame
|
()
|
235
|
Salekasa
|
MH-33-005-039-001/82 (MANHAGAD)
|
1833005000NRG22080620221243181
|
12/07/2022
|
amrutabai salikram adame
|
1833005WL0061315
|
amrutabai salikram adame
|
00051
|
MAHB0000554
|
960
|
960
|
Processed
|
18/08/2022
|
|
4016637876
|
|
amrutabai salikram adame
|
()
|
236
|
Salekasa
|
MH-33-005-039-001/82 (MANHAGAD)
|
1833005000NRG22080620221243183
|
12/07/2022
|
amrutabai salikram adame
|
1833005WL0061315
|
amrutabai salikram adame
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016637877
|
|
amrutabai salikram adame
|
()
|
237
|
Salekasa
|
MH-33-005-039-001/82 (MANHAGAD)
|
1833005000NRG22080620221243182
|
12/07/2022
|
Salikaram Motiram Adame
|
1833005WL0061315
|
Salikaram Motiram Adame
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016637882
|
|
Salikaram Motiram Adame
|
()
|
238
|
Salekasa
|
MH-33-005-039-001/82 (MANHAGAD)
|
1833005000NRG22080620221243180
|
12/07/2022
|
Salikaram Motiram Adame
|
1833005WL0061315
|
Salikaram Motiram Adame
|
00051
|
MAHB0000554
|
960
|
960
|
Processed
|
18/08/2022
|
|
4016637881
|
|
Salikaram Motiram Adame
|
()
|
239
|
Salekasa
|
MH-33-005-039-001/82 (MANHAGAD)
|
1833005000NRG22080620221243178
|
12/07/2022
|
Salikaram Motiram Adame
|
1833005WL0061315
|
Salikaram Motiram Adame
|
00051
|
MAHB0000554
|
1085
|
1085
|
Processed
|
18/08/2022
|
|
4016637883
|
|
Salikaram Motiram Adame
|
()
|
240
|
Salekasa
|
MH-33-005-039-001/86 (MANHAGAD)
|
1833005000NRG22080620221243185
|
12/07/2022
|
Birjubai R.Achale
|
1833005WL0061315
|
Birjubai R.Achale
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016638082
|
|
Birjubai R.Achale
|
()
|
241
|
Salekasa
|
MH-33-005-039-001/86 (MANHAGAD)
|
1833005000NRG22080620221243187
|
12/07/2022
|
Birjubai R.Achale
|
1833005WL0061315
|
Birjubai R.Achale
|
00051
|
MAHB0000554
|
960
|
960
|
Processed
|
18/08/2022
|
|
4016638083
|
|
Birjubai R.Achale
|
()
|
242
|
Salekasa
|
MH-33-005-039-001/86 (MANHAGAD)
|
1833005000NRG22080620221243189
|
12/07/2022
|
Birjubai R.Achale
|
1833005WL0061315
|
Birjubai R.Achale
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016638084
|
|
Birjubai R.Achale
|
()
|
243
|
Salekasa
|
MH-33-005-039-001/86 (MANHAGAD)
|
1833005000NRG22080620221243188
|
12/07/2022
|
Radhelal R. Achale
|
1833005WL0061315
|
Radhelal R. Achale
|
00051
|
MAHB0000554
|
775
|
775
|
Processed
|
18/08/2022
|
|
4016638293
|
|
Radhelal R. Achale
|
()
|
244
|
Salekasa
|
MH-33-005-039-001/86 (MANHAGAD)
|
1833005000NRG22080620221243186
|
12/07/2022
|
Radhelal R. Achale
|
1833005WL0061315
|
Radhelal R. Achale
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
18/08/2022
|
|
4016638291
|
|
Radhelal R. Achale
|
()
|
245
|
Salekasa
|
MH-33-005-039-001/86 (MANHAGAD)
|
1833005000NRG22080620221243184
|
12/07/2022
|
Radhelal R. Achale
|
1833005WL0061315
|
Radhelal R. Achale
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016638292
|
|
Radhelal R. Achale
|
()
|
246
|
Salekasa
|
MH-33-005-039-001/88 (MANHAGAD)
|
1833005000NRG22080620221243191
|
12/07/2022
|
Pramilabai C.Tekam
|
1833005WL0061315
|
Pramilabai C.Tekam
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016637826
|
|
Pramilabai C.Tekam
|
()
|
247
|
Salekasa
|
MH-33-005-039-001/88 (MANHAGAD)
|
1833005000NRG22080620221243193
|
12/07/2022
|
Pramilabai C.Tekam
|
1833005WL0061315
|
Pramilabai C.Tekam
|
00051
|
MAHB0000554
|
640
|
640
|
Processed
|
18/08/2022
|
|
4016637825
|
|
Pramilabai C.Tekam
|
()
|
248
|
Salekasa
|
MH-33-005-039-001/88 (MANHAGAD)
|
1833005000NRG22080620221243194
|
12/07/2022
|
Pramilabai C.Tekam
|
1833005WL0061315
|
Pramilabai C.Tekam
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016637824
|
|
Pramilabai C.Tekam
|
()
|
249
|
Salekasa
|
MH-33-005-039-001/89 (MANHAGAD)
|
1833005000NRG22080620221243195
|
12/07/2022
|
Nirmla M.Tekam
|
1833005WL0061315
|
Nirmla M.Tekam
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016637931
|
|
Nirmla M.Tekam
|
()
|
250
|
Salekasa
|
MH-33-005-039-001/89 (MANHAGAD)
|
1833005000NRG22080620221243196
|
12/07/2022
|
Nirmla M.Tekam
|
1833005WL0061315
|
Nirmla M.Tekam
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
18/08/2022
|
|
4016637904
|
|
Nirmla M.Tekam
|
()
|
251
|
Salekasa
|
MH-33-005-039-001/89 (MANHAGAD)
|
1833005000NRG22080620221243197
|
12/07/2022
|
Nirmla M.Tekam
|
1833005WL0061315
|
Nirmla M.Tekam
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016637903
|
|
Nirmla M.Tekam
|
()
|
252
|
Salekasa
|
MH-33-005-039-001/99 (MANHAGAD)
|
1833005000NRG22080620221243204
|
12/07/2022
|
Lilabai R.Bhalavi
|
1833005WL0061315
|
Lilabai R.Bhalavi
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016638132
|
|
Lilabai R.Bhalavi
|
()
|
253
|
Salekasa
|
MH-33-005-039-002/264 (MANHAGAD)
|
1833005000NRG22080620221243206
|
12/07/2022
|
Parabata Rajesh Adme
|
1833005WL0061315
|
Parabata Rajesh Adme
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
18/08/2022
|
|
4016637907
|
|
Parabata Rajesh Adme
|
()
|
254
|
Salekasa
|
MH-33-005-039-002/264 (MANHAGAD)
|
1833005000NRG22080620221243208
|
12/07/2022
|
Parabata Rajesh Adme
|
1833005WL0061315
|
Parabata Rajesh Adme
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016637906
|
|
Parabata Rajesh Adme
|
()
|
255
|
Salekasa
|
MH-33-005-039-002/264 (MANHAGAD)
|
1833005000NRG22080620221243209
|
12/07/2022
|
Rajeshri Rajesh Adme
|
1833005WL0061315
|
Rajeshri Rajesh Adme
|
00051
|
MAHB0000554
|
310
|
310
|
Processed
|
18/08/2022
|
|
4016638175
|
|
Rajeshri Rajesh Adme
|
()
|
256
|
Salekasa
|
MH-33-005-039-002/264 (MANHAGAD)
|
1833005000NRG22080620221243207
|
12/07/2022
|
Rajeshri Rajesh Adme
|
1833005WL0061315
|
Rajeshri Rajesh Adme
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
18/08/2022
|
|
4016638174
|
|
Rajeshri Rajesh Adme
|
()
|
257
|
Salekasa
|
MH-33-005-039-002/276 (MANHAGAD)
|
1833005000NRG22080620221243210
|
12/07/2022
|
Chitarrekha
|
1833005WL0061315
|
Chitarrekha
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
18/08/2022
|
|
4016637837
|
|
Chitarrekha
|
()
|
258
|
Salekasa
|
MH-33-005-039-002/280 (MANHAGAD)
|
1833005000NRG22080620221243213
|
12/07/2022
|
Mahnedra Chintaman Uikey
|
1833005WL0061315
|
Mahnedra Chintaman Uikey
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016637898
|
|
Mahnedra Chintaman Uikey
|
()
|
259
|
Salekasa
|
MH-33-005-039-002/280 (MANHAGAD)
|
1833005000NRG22080620221243214
|
12/07/2022
|
vanita mahendra uikey
|
1833005WL0061315
|
vanita mahendra uikey
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016638085
|
|
vanita mahendra uikey
|
()
|
260
|
Salekasa
|
MH-33-005-039-002/305 (MANHAGAD)
|
1833005000NRG22080620221243218
|
12/07/2022
|
Jaytura salam
|
1833005WL0061315
|
Jaytura salam
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
18/08/2022
|
|
4016638131
|
|
Jaytura salam
|
()
|
261
|
Salekasa
|
MH-33-005-039-002/305 (MANHAGAD)
|
1833005000NRG22080620221243220
|
12/07/2022
|
Jaytura salam
|
1833005WL0061315
|
Jaytura salam
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016638130
|
|
Jaytura salam
|
()
|
262
|
Salekasa
|
MH-33-005-039-002/322 (MANHAGAD)
|
1833005000NRG22080620221243222
|
12/07/2022
|
Amarlal Kindu Tekam
|
1833005WL0061315
|
Amarlal Kindu Tekam
|
00051
|
MAHB0000554
|
960
|
960
|
Processed
|
18/08/2022
|
|
4016637935
|
|
Amarlal Kindu Tekam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220683
|
220683
|
|
|
|
|
|
|
|
263
|
Salekasa
|
MH-33-005-006-001/49 (KULARBHATI)
|
1833005000NRG22080620221242946
|
12/07/2022
|
Hirnbai Brijlal Uikey
|
1833005WL0061314
|
Hirnbai Brijlal Uikey
|
00051
|
MAHB0001039
|
1488
|
1488
|
Processed
|
18/08/2022
|
|
4016638191
|
|
Hirnbai Brijlal Uikey
|
()
|
264
|
Salekasa
|
MH-33-005-033-001/107 (BIJEPAR)
|
1833005000NRG22080620221243228
|
12/07/2022
|
Panchashila Shailesh Raut
|
1833005WL0061316
|
Panchashila Shailesh Raut
|
00051
|
MAHB0001039
|
1038
|
1038
|
Processed
|
18/08/2022
|
|
4016638197
|
|
Panchashila Shailesh Raut
|
()
|
265
|
Salekasa
|
MH-33-005-033-001/11 (BIJEPAR)
|
1833005000NRG22080620221243232
|
12/07/2022
|
Ranjna Gayndas Badole
|
1833005WL0061316
|
Ranjna Gayndas Badole
|
00051
|
MAHB0001039
|
865
|
865
|
Processed
|
18/08/2022
|
|
4016638143
|
|
Ranjna Gayndas Badole
|
()
|
266
|
Salekasa
|
MH-33-005-033-001/121 (BIJEPAR)
|
1833005000NRG22080620221243233
|
12/07/2022
|
Mukund Dhodku Waghmare
|
1833005WL0061316
|
Mukund Dhodku Waghmare
|
00051
|
MAHB0001039
|
1038
|
1038
|
Processed
|
18/08/2022
|
|
4016638049
|
|
Mukund Dhodku Waghmare
|
()
|
267
|
Salekasa
|
MH-33-005-033-001/130 (BIJEPAR)
|
1833005000NRG22080620221243235
|
12/07/2022
|
Payal Eshwardas Shahare
|
1833005WL0061316
|
Payal Eshwardas Shahare
|
00051
|
MAHB0001039
|
1038
|
1038
|
Processed
|
18/08/2022
|
|
4016638106
|
|
Payal Eshwardas Shahare
|
()
|
268
|
Salekasa
|
MH-33-005-033-001/131 (BIJEPAR)
|
1833005000NRG22080620221243236
|
12/07/2022
|
Pradip Bhimrao Bhayshare
|
1833005WL0061316
|
Pradip Bhimrao Bhayshare
|
00051
|
MAHB0001039
|
865
|
865
|
Processed
|
18/08/2022
|
|
4016638050
|
|
Pradip Bhimrao Bhayshare
|
()
|
269
|
Salekasa
|
MH-33-005-033-001/132 (BIJEPAR)
|
1833005000NRG22080620221243240
|
12/07/2022
|
Sagar Jivan Vaghamare
|
1833005WL0061316
|
Sagar Jivan Vaghamare
|
00051
|
MAHB0001039
|
1038
|
1038
|
Processed
|
18/08/2022
|
|
4016638028
|
|
Sagar Jivan Vaghamare
|
()
|
270
|
Salekasa
|
MH-33-005-033-001/140 (BIJEPAR)
|
1833005000NRG22080620221243243
|
12/07/2022
|
Umabai Shankarrao Tembhurnekar
|
1833005WL0061316
|
Umabai Shankarrao Tembhurnekar
|
00051
|
MAHB0001039
|
1038
|
1038
|
Processed
|
18/08/2022
|
|
4016638045
|
|
Umabai Shankarrao Tembhurnekar
|
()
|
271
|
Salekasa
|
MH-33-005-033-001/143 (BIJEPAR)
|
1833005000NRG22080620221243246
|
12/07/2022
|
Jugraj Chaitram Dumbarkambade
|
1833005WL0061316
|
Jugraj Chaitram Dumbarkambade
|
00051
|
MAHB0001039
|
1038
|
1038
|
Processed
|
18/08/2022
|
|
4016638064
|
|
Jugraj Chaitram Dumbarkambade
|
()
|
272
|
Salekasa
|
MH-33-005-033-001/165 (BIJEPAR)
|
1833005000NRG22080620221243254
|
12/07/2022
|
Dhrupatabai Mulchand vatti
|
1833005WL0061316
|
Dhrupatabai Mulchand vatti
|
00051
|
MAHB0001039
|
1038
|
1038
|
Processed
|
18/08/2022
|
|
4016638063
|
|
Dhrupatabai Mulchand vatti
|
()
|
273
|
Salekasa
|
MH-33-005-033-001/166-A (BIJEPAR)
|
1833005000NRG22080620221243257
|
12/07/2022
|
Ragini Mahesh Badole
|
1833005WL0061316
|
Ragini Mahesh Badole
|
00051
|
MAHB0001039
|
1038
|
1038
|
Processed
|
18/08/2022
|
|
4016638027
|
|
Ragini Mahesh Badole
|
()
|
274
|
Salekasa
|
MH-33-005-033-001/174 (BIJEPAR)
|
1833005000NRG22080620221243258
|
12/07/2022
|
Pramod Sapaku Dhurve
|
1833005WL0061316
|
Pramod Sapaku Dhurve
|
00051
|
MAHB0001039
|
1038
|
1038
|
Processed
|
18/08/2022
|
|
4016638043
|
|
Pramod Sapaku Dhurve
|
()
|
275
|
Salekasa
|
MH-33-005-033-001/178 (BIJEPAR)
|
1833005000NRG22080620221243261
|
12/07/2022
|
Samulabai Budharam Pandhare
|
1833005WL0061316
|
Samulabai Budharam Pandhare
|
00051
|
MAHB0001039
|
1038
|
1038
|
Processed
|
18/08/2022
|
|
4016638061
|
|
Samulabai Budharam Pandhare
|
()
|
276
|
Salekasa
|
MH-33-005-033-001/179 (BIJEPAR)
|
1833005000NRG22080620221243262
|
12/07/2022
|
Imlabai Dhondu Nagpure
|
1833005WL0061316
|
Imlabai Dhondu Nagpure
|
00051
|
MAHB0001039
|
865
|
865
|
Processed
|
18/08/2022
|
|
4016638145
|
|
Imlabai Dhondu Nagpure
|
()
|
277
|
Salekasa
|
MH-33-005-033-001/180 (BIJEPAR)
|
1833005000NRG22080620221243266
|
12/07/2022
|
Gotam Shylesh Khobragde
|
1833005WL0061316
|
Gotam Shylesh Khobragde
|
00051
|
MAHB0001039
|
1038
|
1038
|
Processed
|
18/08/2022
|
|
4016638101
|
|
Gotam Shylesh Khobragde
|
()
|
278
|
Salekasa
|
MH-33-005-033-001/188 (BIJEPAR)
|
1833005000NRG22080620221243269
|
12/07/2022
|
Sarita Ravindra Madavi
|
1833005WL0061316
|
Sarita Ravindra Madavi
|
00051
|
MAHB0001039
|
865
|
865
|
Processed
|
18/08/2022
|
|
4016638142
|
|
Sarita Ravindra Madavi
|
()
|
279
|
Salekasa
|
MH-33-005-033-001/201 (BIJEPAR)
|
1833005000NRG22080620221243281
|
12/07/2022
|
Ramlal Mayaram Warkade
|
1833005WL0061316
|
Ramlal Mayaram Warkade
|
00051
|
MAHB0001039
|
173
|
173
|
Processed
|
18/08/2022
|
|
4016638053
|
|
Ramlal Mayaram Warkade
|
()
|
280
|
Salekasa
|
MH-33-005-033-001/203 (BIJEPAR)
|
1833005000NRG22080620221243283
|
12/07/2022
|
Govindrao Sriram Gayakwad
|
1833005WL0061316
|
Govindrao Sriram Gayakwad
|
00051
|
MAHB0001039
|
860
|
860
|
Processed
|
18/08/2022
|
|
4016638051
|
|
Govindrao Sriram Gayakwad
|
()
|
281
|
Salekasa
|
MH-33-005-033-001/204 (BIJEPAR)
|
1833005000NRG22080620221243284
|
12/07/2022
|
Anandabai Uttam Nandeshwar
|
1833005WL0061316
|
Anandabai Uttam Nandeshwar
|
00051
|
MAHB0001039
|
1032
|
1032
|
Processed
|
18/08/2022
|
|
4016638144
|
|
Anandabai Uttam Nandeshwar
|
()
|
282
|
Salekasa
|
MH-33-005-033-001/21 (BIJEPAR)
|
1833005000NRG22080620221243290
|
12/07/2022
|
Somlal pandare
|
1833005WL0061316
|
Somlal pandare
|
00051
|
MAHB0001039
|
1032
|
1032
|
Processed
|
18/08/2022
|
|
4016638151
|
|
Somlal pandare
|
()
|
283
|
Salekasa
|
MH-33-005-033-001/219 (BIJEPAR)
|
1833005000NRG22080620221243291
|
12/07/2022
|
Prabha PrakashTembhurkar
|
1833005WL0061316
|
Prabha PrakashTembhurkar
|
00051
|
MAHB0001039
|
516
|
516
|
Processed
|
18/08/2022
|
|
4016638046
|
|
Prabha PrakashTembhurkar
|
()
|
284
|
Salekasa
|
MH-33-005-033-001/222 (BIJEPAR)
|
1833005000NRG22080620221243292
|
12/07/2022
|
Kelanbai Dhanraj Walde
|
1833005WL0061316
|
Kelanbai Dhanraj Walde
|
00051
|
MAHB0001039
|
1032
|
1032
|
Processed
|
18/08/2022
|
|
4016638042
|
|
Kelanbai Dhanraj Walde
|
()
|
285
|
Salekasa
|
MH-33-005-033-001/236 (BIJEPAR)
|
1833005000NRG22080620221243299
|
12/07/2022
|
Jiwan Jagtram Watti
|
1833005WL0061316
|
Jiwan Jagtram Watti
|
00051
|
MAHB0001039
|
1032
|
1032
|
Processed
|
18/08/2022
|
|
4016638048
|
|
Jiwan Jagtram Watti
|
()
|
286
|
Salekasa
|
MH-33-005-033-001/245 (BIJEPAR)
|
1833005000NRG22080620221243306
|
12/07/2022
|
Shankar Bakam badole
|
1833005WL0061316
|
Shankar Bakam badole
|
00051
|
MAHB0001039
|
1032
|
1032
|
Processed
|
18/08/2022
|
|
4016638153
|
|
Shankar Bakam badole
|
()
|
287
|
Salekasa
|
MH-33-005-033-001/256 (BIJEPAR)
|
1833005000NRG22080620221243323
|
12/07/2022
|
Kaushalya Govindrao Warkhade
|
1833005WL0061316
|
Kaushalya Govindrao Warkhade
|
00051
|
MAHB0001039
|
1032
|
1032
|
Processed
|
18/08/2022
|
|
4016638041
|
|
Kaushalya Govindrao Warkhade
|
()
|
288
|
Salekasa
|
MH-33-005-033-001/261 (BIJEPAR)
|
1833005000NRG22080620221243327
|
12/07/2022
|
Archana Sujit Chandrakapure
|
1833005WL0061316
|
Archana Sujit Chandrakapure
|
00051
|
MAHB0001039
|
1032
|
1032
|
Processed
|
18/08/2022
|
|
4016638152
|
|
Archana Sujit Chandrakapure
|
()
|
289
|
Salekasa
|
MH-33-005-033-001/263 (BIJEPAR)
|
1833005000NRG22080620221243329
|
12/07/2022
|
kalabai Yuraj Raut
|
1833005WL0061316
|
kalabai Yuraj Raut
|
00051
|
MAHB0001039
|
1032
|
1032
|
Processed
|
18/08/2022
|
|
4016638141
|
|
kalabai Yuraj Raut
|
()
|
290
|
Salekasa
|
MH-33-005-033-001/273 (BIJEPAR)
|
1833005000NRG22080620221243332
|
12/07/2022
|
Priyanka Munnalal Watti
|
1833005WL0061316
|
Priyanka Munnalal Watti
|
00051
|
MAHB0001039
|
1032
|
1032
|
Processed
|
18/08/2022
|
|
4016638055
|
|
Priyanka Munnalal Watti
|
()
|
291
|
Salekasa
|
MH-33-005-033-001/275 (BIJEPAR)
|
1833005000NRG22080620221243333
|
12/07/2022
|
Renubai Gorelal Masram
|
1833005WL0061316
|
Renubai Gorelal Masram
|
00051
|
MAHB0001039
|
1032
|
1032
|
Processed
|
18/08/2022
|
|
4016638156
|
|
Renubai Gorelal Masram
|
()
|
292
|
Salekasa
|
MH-33-005-033-001/280 (BIJEPAR)
|
1833005000NRG22080620221243334
|
12/07/2022
|
Rita Chhannulal Pandhare
|
1833005WL0061316
|
Rita Chhannulal Pandhare
|
00051
|
MAHB0001039
|
1032
|
1032
|
Processed
|
18/08/2022
|
|
4016638198
|
|
Rita Chhannulal Pandhare
|
()
|
293
|
Salekasa
|
MH-33-005-033-001/281 (BIJEPAR)
|
1833005000NRG22080620221243337
|
12/07/2022
|
Champa Devlal Watti
|
1833005WL0061316
|
Champa Devlal Watti
|
00051
|
MAHB0001039
|
1032
|
1032
|
Processed
|
18/08/2022
|
|
4016638062
|
|
Champa Devlal Watti
|
()
|
294
|
Salekasa
|
MH-33-005-033-001/30 (BIJEPAR)
|
1833005000NRG22080620221243344
|
12/07/2022
|
Shalini Umesh Tembhurnikar
|
1833005WL0061316
|
Shalini Umesh Tembhurnikar
|
00051
|
MAHB0001039
|
684
|
684
|
Processed
|
18/08/2022
|
|
4016638154
|
|
Shalini Umesh Tembhurnikar
|
()
|
295
|
Salekasa
|
MH-33-005-033-001/32 (BIJEPAR)
|
1833005000NRG22080620221243348
|
12/07/2022
|
Prabhudas Dama Bhaisare
|
1833005WL0061316
|
Prabhudas Dama Bhaisare
|
00051
|
MAHB0001039
|
1026
|
1026
|
Processed
|
18/08/2022
|
|
4016638149
|
|
Prabhudas Dama Bhaisare
|
()
|
296
|
Salekasa
|
MH-33-005-033-001/43 (BIJEPAR)
|
1833005000NRG22080620221243359
|
12/07/2022
|
Ranjana Bharat Shende
|
1833005WL0061316
|
Ranjana Bharat Shende
|
00051
|
MAHB0001039
|
1026
|
1026
|
Processed
|
18/08/2022
|
|
4016638140
|
|
Ranjana Bharat Shende
|
()
|
297
|
Salekasa
|
MH-33-005-033-001/5 (BIJEPAR)
|
1833005000NRG22080620221243361
|
12/07/2022
|
Anubai Dago Shende
|
1833005WL0061316
|
Anubai Dago Shende
|
00051
|
MAHB0001039
|
1026
|
1026
|
Processed
|
18/08/2022
|
|
4016638158
|
|
Anubai Dago Shende
|
()
|
298
|
Salekasa
|
MH-33-005-033-001/61 (BIJEPAR)
|
1833005000NRG22080620221243385
|
12/07/2022
|
ganesh Ramchand Vatti
|
1833005WL0061316
|
ganesh Ramchand Vatti
|
00051
|
MAHB0001039
|
1026
|
1026
|
Processed
|
18/08/2022
|
|
4016638147
|
|
ganesh Ramchand Vatti
|
()
|
299
|
Salekasa
|
MH-33-005-033-001/64 (BIJEPAR)
|
1833005000NRG22080620221243401
|
12/07/2022
|
Khemraj Bharat Rahile
|
1833005WL0061316
|
Khemraj Bharat Rahile
|
00051
|
MAHB0001039
|
855
|
855
|
Processed
|
18/08/2022
|
|
4016638052
|
|
Khemraj Bharat Rahile
|
()
|
300
|
Salekasa
|
MH-33-005-033-001/69 (BIJEPAR)
|
1833005000NRG22080620221243405
|
12/07/2022
|
Jaswantabai Dudhram Kurve
|
1833005WL0061316
|
Jaswantabai Dudhram Kurve
|
00051
|
MAHB0001039
|
1026
|
1026
|
Processed
|
18/08/2022
|
|
4016638044
|
|
Jaswantabai Dudhram Kurve
|
()
|
301
|
Salekasa
|
MH-33-005-033-001/72 (BIJEPAR)
|
1833005000NRG22080620221243406
|
12/07/2022
|
Prakash Sakharam badole
|
1833005WL0061316
|
Prakash Sakharam badole
|
00051
|
MAHB0001039
|
1026
|
1026
|
Processed
|
18/08/2022
|
|
4016638146
|
|
Prakash Sakharam badole
|
()
|
302
|
Salekasa
|
MH-33-005-033-001/73 (BIJEPAR)
|
1833005000NRG22080620221243409
|
12/07/2022
|
Goma ParasaramPandhare
|
1833005WL0061316
|
Goma ParasaramPandhare
|
00051
|
MAHB0001039
|
1026
|
1026
|
Processed
|
18/08/2022
|
|
4016638148
|
|
Goma ParasaramPandhare
|
()
|
303
|
Salekasa
|
MH-33-005-033-001/74 (BIJEPAR)
|
1833005000NRG22080620221243410
|
12/07/2022
|
Lata Jitendra Ambade
|
1833005WL0061316
|
Lata Jitendra Ambade
|
00051
|
MAHB0001039
|
1026
|
1026
|
Processed
|
18/08/2022
|
|
4016638103
|
|
Lata Jitendra Ambade
|
()
|
304
|
Salekasa
|
MH-33-005-033-001/80 (BIJEPAR)
|
1833005000NRG22080620221243417
|
12/07/2022
|
Chanrdakalabai Beniram Mandahe
|
1833005WL0061316
|
Chanrdakalabai Beniram Mandahe
|
00051
|
MAHB0001039
|
1026
|
1026
|
Processed
|
18/08/2022
|
|
4016638139
|
|
Chanrdakalabai Beniram Mandahe
|
()
|
305
|
Salekasa
|
MH-33-005-033-001/81 (BIJEPAR)
|
1833005000NRG22080620221243420
|
12/07/2022
|
Mehtar Mulur Masaram
|
1833005WL0061316
|
Mehtar Mulur Masaram
|
00051
|
MAHB0001039
|
1026
|
1026
|
Processed
|
18/08/2022
|
|
4016638060
|
|
Mehtar Mulur Masaram
|
()
|
306
|
Salekasa
|
MH-33-005-033-001/83 (BIJEPAR)
|
1833005000NRG22080620221243421
|
12/07/2022
|
Asha Kailash Badole
|
1833005WL0061316
|
Asha Kailash Badole
|
00051
|
MAHB0001039
|
1026
|
1026
|
Processed
|
18/08/2022
|
|
4016638047
|
|
Asha Kailash Badole
|
()
|
307
|
Salekasa
|
MH-33-005-039-001/100 (MANHAGAD)
|
1833005000NRG22080620221242969
|
12/07/2022
|
Mainabai H.Pandhare
|
1833005WL0061315
|
Mainabai H.Pandhare
|
00051
|
MAHB0001039
|
775
|
775
|
Processed
|
18/08/2022
|
|
4016637977
|
|
Mainabai H.Pandhare
|
()
|
308
|
Salekasa
|
MH-33-005-039-001/112 (MANHAGAD)
|
1833005000NRG22080620221242974
|
12/07/2022
|
Saravstabai Fulichand Pandhare
|
1833005WL0061315
|
Saravstabai Fulichand Pandhare
|
00051
|
MAHB0001039
|
155
|
155
|
Processed
|
18/08/2022
|
|
4016638059
|
|
Saravstabai Fulichand Pandhare
|
()
|
309
|
Salekasa
|
MH-33-005-039-001/119 (MANHAGAD)
|
1833005000NRG22080620221242975
|
12/07/2022
|
Shushila Kishan Pandhare
|
1833005WL0061315
|
Shushila Kishan Pandhare
|
00051
|
MAHB0001039
|
465
|
465
|
Processed
|
18/08/2022
|
|
4016637978
|
|
Shushila Kishan Pandhare
|
()
|
310
|
Salekasa
|
MH-33-005-039-001/122 (MANHAGAD)
|
1833005000NRG22080620221242977
|
12/07/2022
|
Sashikala K.Pandhare
|
1833005WL0061315
|
Sashikala K.Pandhare
|
00051
|
MAHB0001039
|
775
|
775
|
Processed
|
18/08/2022
|
|
4016637980
|
|
Sashikala K.Pandhare
|
()
|
311
|
Salekasa
|
MH-33-005-039-001/129 (MANHAGAD)
|
1833005000NRG22080620221243004
|
12/07/2022
|
Gunwanta Indal Sayam
|
1833005WL0061315
|
Gunwanta Indal Sayam
|
00051
|
MAHB0001039
|
800
|
800
|
Processed
|
18/08/2022
|
|
4016637969
|
|
Gunwanta Indal Sayam
|
()
|
312
|
Salekasa
|
MH-33-005-039-001/129 (MANHAGAD)
|
1833005000NRG22080620221243001
|
12/07/2022
|
Gunwanta Indal Sayam
|
1833005WL0061315
|
Gunwanta Indal Sayam
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016637967
|
|
Gunwanta Indal Sayam
|
()
|
313
|
Salekasa
|
MH-33-005-039-001/129 (MANHAGAD)
|
1833005000NRG22080620221242999
|
12/07/2022
|
Gunwanta Indal Sayam
|
1833005WL0061315
|
Gunwanta Indal Sayam
|
00051
|
MAHB0001039
|
1085
|
1085
|
Processed
|
18/08/2022
|
|
4016637968
|
|
Gunwanta Indal Sayam
|
()
|
314
|
Salekasa
|
MH-33-005-039-001/138 (MANHAGAD)
|
1833005000NRG22080620221243006
|
12/07/2022
|
Raynabai S.Pandhare
|
1833005WL0061315
|
Raynabai S.Pandhare
|
00051
|
MAHB0001039
|
775
|
775
|
Processed
|
18/08/2022
|
|
4016638096
|
|
Raynabai S.Pandhare
|
()
|
315
|
Salekasa
|
MH-33-005-039-001/146 (MANHAGAD)
|
1833005000NRG22080620221243008
|
12/07/2022
|
Sharda Amarlal Tekam
|
1833005WL0061315
|
Sharda Amarlal Tekam
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016638110
|
|
Sharda Amarlal Tekam
|
()
|
316
|
Salekasa
|
MH-33-005-039-001/146 (MANHAGAD)
|
1833005000NRG22080620221243007
|
12/07/2022
|
Sunitabai Amarlal Tekam
|
1833005WL0061315
|
Sunitabai Amarlal Tekam
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016638094
|
|
Sunitabai Amarlal Tekam
|
()
|
317
|
Salekasa
|
MH-33-005-039-001/147 (MANHAGAD)
|
1833005000NRG22080620221243011
|
12/07/2022
|
Ajay Chanulal Pusam
|
1833005WL0061315
|
Ajay Chanulal Pusam
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016638021
|
|
Ajay Chanulal Pusam
|
()
|
318
|
Salekasa
|
MH-33-005-039-001/147 (MANHAGAD)
|
1833005000NRG22080620221243010
|
12/07/2022
|
Anita Channulal Pusam
|
1833005WL0061315
|
Anita Channulal Pusam
|
00051
|
MAHB0001039
|
155
|
155
|
Processed
|
18/08/2022
|
|
4016638034
|
|
Anita Channulal Pusam
|
()
|
319
|
Salekasa
|
MH-33-005-039-001/152 (MANHAGAD)
|
1833005000NRG22080620221243014
|
12/07/2022
|
Tulshiya Ramadhar Yadav
|
1833005WL0061315
|
Tulshiya Ramadhar Yadav
|
00051
|
MAHB0001039
|
960
|
960
|
Processed
|
18/08/2022
|
|
4016638019
|
|
Tulshiya Ramadhar Yadav
|
()
|
320
|
Salekasa
|
MH-33-005-039-001/152 (MANHAGAD)
|
1833005000NRG22080620221243015
|
12/07/2022
|
Tulshiya Ramadhar Yadav
|
1833005WL0061315
|
Tulshiya Ramadhar Yadav
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016638018
|
|
Tulshiya Ramadhar Yadav
|
()
|
321
|
Salekasa
|
MH-33-005-039-001/152 (MANHAGAD)
|
1833005000NRG22080620221243016
|
12/07/2022
|
Tulshiya Ramadhar Yadav
|
1833005WL0061315
|
Tulshiya Ramadhar Yadav
|
00051
|
MAHB0001039
|
640
|
640
|
Processed
|
18/08/2022
|
|
4016638020
|
|
Tulshiya Ramadhar Yadav
|
()
|
322
|
Salekasa
|
MH-33-005-039-001/179 (MANHAGAD)
|
1833005000NRG22080620221243047
|
12/07/2022
|
Kushanlal G.Tekam
|
1833005WL0061315
|
Kushanlal G.Tekam
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016637979
|
|
Kushanlal G.Tekam
|
()
|
323
|
Salekasa
|
MH-33-005-039-001/191 (MANHAGAD)
|
1833005000NRG22080620221243052
|
12/07/2022
|
Harichand S.Tekam
|
1833005WL0061315
|
Harichand S.Tekam
|
00051
|
MAHB0001039
|
465
|
465
|
Processed
|
18/08/2022
|
|
4016638150
|
|
Harichand S.Tekam
|
()
|
324
|
Salekasa
|
MH-33-005-039-001/191 (MANHAGAD)
|
1833005000NRG22080620221243053
|
12/07/2022
|
Ravindra Hiralal Tekam
|
1833005WL0061315
|
Ravindra Hiralal Tekam
|
00051
|
MAHB0001039
|
465
|
465
|
Processed
|
18/08/2022
|
|
4016638006
|
|
Ravindra Hiralal Tekam
|
()
|
325
|
Salekasa
|
MH-33-005-039-001/191 (MANHAGAD)
|
1833005000NRG22080620221243051
|
12/07/2022
|
Rewantabai H.Tekam
|
1833005WL0061315
|
Rewantabai H.Tekam
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016638155
|
|
Rewantabai H.Tekam
|
()
|
326
|
Salekasa
|
MH-33-005-039-001/208 (MANHAGAD)
|
1833005000NRG22080620221243060
|
12/07/2022
|
dharmendra premlal madavi
|
1833005WL0061315
|
dharmendra premlal madavi
|
00051
|
MAHB0001039
|
960
|
960
|
Processed
|
18/08/2022
|
|
4016637971
|
|
dharmendra premlal madavi
|
()
|
327
|
Salekasa
|
MH-33-005-039-001/208 (MANHAGAD)
|
1833005000NRG22080620221243058
|
12/07/2022
|
dharmendra premlal madavi
|
1833005WL0061315
|
dharmendra premlal madavi
|
00051
|
MAHB0001039
|
310
|
310
|
Processed
|
18/08/2022
|
|
4016637970
|
|
dharmendra premlal madavi
|
()
|
328
|
Salekasa
|
MH-33-005-039-001/208 (MANHAGAD)
|
1833005000NRG22080620221243062
|
12/07/2022
|
dharmendra premlal madavi
|
1833005WL0061315
|
dharmendra premlal madavi
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016637972
|
|
dharmendra premlal madavi
|
()
|
329
|
Salekasa
|
MH-33-005-039-001/211-A (MANHAGAD)
|
1833005000NRG22080620221243066
|
12/07/2022
|
Anita Dukhulal Parte
|
1833005WL0061315
|
Anita Dukhulal Parte
|
00051
|
MAHB0001039
|
640
|
640
|
Processed
|
18/08/2022
|
|
4016638098
|
|
Anita Dukhulal Parte
|
()
|
330
|
Salekasa
|
MH-33-005-039-001/211-A (MANHAGAD)
|
1833005000NRG22080620221243067
|
12/07/2022
|
Anita Dukhulal Parte
|
1833005WL0061315
|
Anita Dukhulal Parte
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016638097
|
|
Anita Dukhulal Parte
|
()
|
331
|
Salekasa
|
MH-33-005-039-001/211-A (MANHAGAD)
|
1833005000NRG22080620221243068
|
12/07/2022
|
Anita Dukhulal Parte
|
1833005WL0061315
|
Anita Dukhulal Parte
|
00051
|
MAHB0001039
|
480
|
480
|
Processed
|
18/08/2022
|
|
4016638099
|
|
Anita Dukhulal Parte
|
()
|
332
|
Salekasa
|
MH-33-005-039-001/22 (MANHAGAD)
|
1833005000NRG22080620221243092
|
12/07/2022
|
Akshaya Sovinda Sayam
|
1833005WL0061315
|
Akshaya Sovinda Sayam
|
00051
|
MAHB0001039
|
310
|
310
|
Processed
|
18/08/2022
|
|
4016638026
|
|
Akshaya Sovinda Sayam
|
()
|
333
|
Salekasa
|
MH-33-005-039-001/22 (MANHAGAD)
|
1833005000NRG22080620221243087
|
12/07/2022
|
Dhanwanta Sovinda Sayam
|
1833005WL0061315
|
Dhanwanta Sovinda Sayam
|
00051
|
MAHB0001039
|
1085
|
1085
|
Processed
|
18/08/2022
|
|
4016637966
|
|
Dhanwanta Sovinda Sayam
|
()
|
334
|
Salekasa
|
MH-33-005-039-001/22 (MANHAGAD)
|
1833005000NRG22080620221243091
|
12/07/2022
|
Dhanwanta Sovinda Sayam
|
1833005WL0061315
|
Dhanwanta Sovinda Sayam
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016637964
|
|
Dhanwanta Sovinda Sayam
|
()
|
335
|
Salekasa
|
MH-33-005-039-001/22 (MANHAGAD)
|
1833005000NRG22080620221243089
|
12/07/2022
|
Dhanwanta Sovinda Sayam
|
1833005WL0061315
|
Dhanwanta Sovinda Sayam
|
00051
|
MAHB0001039
|
800
|
800
|
Processed
|
18/08/2022
|
|
4016637965
|
|
Dhanwanta Sovinda Sayam
|
()
|
336
|
Salekasa
|
MH-33-005-039-001/359 (MANHAGAD)
|
1833005000NRG22080620221243104
|
12/07/2022
|
Rajkumar Chayatram Tekam
|
1833005WL0061315
|
Rajkumar Chayatram Tekam
|
00051
|
MAHB0001039
|
960
|
960
|
Processed
|
18/08/2022
|
|
4016638004
|
|
Rajkumar Chayatram Tekam
|
()
|
337
|
Salekasa
|
MH-33-005-039-001/359 (MANHAGAD)
|
1833005000NRG22080620221243106
|
12/07/2022
|
Rajkumar Chayatram Tekam
|
1833005WL0061315
|
Rajkumar Chayatram Tekam
|
00051
|
MAHB0001039
|
310
|
310
|
Processed
|
18/08/2022
|
|
4016638003
|
|
Rajkumar Chayatram Tekam
|
()
|
338
|
Salekasa
|
MH-33-005-039-001/359 (MANHAGAD)
|
1833005000NRG22080620221243107
|
12/07/2022
|
Sushama Rajkumar Tekam
|
1833005WL0061315
|
Sushama Rajkumar Tekam
|
00051
|
MAHB0001039
|
155
|
155
|
Processed
|
18/08/2022
|
|
4016637993
|
|
Sushama Rajkumar Tekam
|
()
|
339
|
Salekasa
|
MH-33-005-039-001/359 (MANHAGAD)
|
1833005000NRG22080620221243103
|
12/07/2022
|
Sushama Rajkumar Tekam
|
1833005WL0061315
|
Sushama Rajkumar Tekam
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016637991
|
|
Sushama Rajkumar Tekam
|
()
|
340
|
Salekasa
|
MH-33-005-039-001/359 (MANHAGAD)
|
1833005000NRG22080620221243105
|
12/07/2022
|
Sushama Rajkumar Tekam
|
1833005WL0061315
|
Sushama Rajkumar Tekam
|
00051
|
MAHB0001039
|
960
|
960
|
Processed
|
18/08/2022
|
|
4016637992
|
|
Sushama Rajkumar Tekam
|
()
|
341
|
Salekasa
|
MH-33-005-039-001/362 (MANHAGAD)
|
1833005000NRG22080620221243108
|
12/07/2022
|
Ushabai Shishupal Markam
|
1833005WL0061315
|
Ushabai Shishupal Markam
|
00051
|
MAHB0001039
|
775
|
775
|
Processed
|
18/08/2022
|
|
4016637996
|
|
Ushabai Shishupal Markam
|
()
|
342
|
Salekasa
|
MH-33-005-039-001/362 (MANHAGAD)
|
1833005000NRG22080620221243109
|
12/07/2022
|
Ushabai Shishupal Markam
|
1833005WL0061315
|
Ushabai Shishupal Markam
|
00051
|
MAHB0001039
|
800
|
800
|
Processed
|
18/08/2022
|
|
4016637995
|
|
Ushabai Shishupal Markam
|
()
|
343
|
Salekasa
|
MH-33-005-039-001/362 (MANHAGAD)
|
1833005000NRG22080620221243111
|
12/07/2022
|
Ushabai Shishupal Markam
|
1833005WL0061315
|
Ushabai Shishupal Markam
|
00051
|
MAHB0001039
|
775
|
775
|
Processed
|
18/08/2022
|
|
4016637994
|
|
Ushabai Shishupal Markam
|
()
|
344
|
Salekasa
|
MH-33-005-039-001/364 (MANHAGAD)
|
1833005000NRG22080620221243112
|
12/07/2022
|
Gopal Ramchandra Markam
|
1833005WL0061315
|
Gopal Ramchandra Markam
|
00051
|
MAHB0001039
|
1085
|
1085
|
Processed
|
18/08/2022
|
|
4016638001
|
|
Gopal Ramchandra Markam
|
()
|
345
|
Salekasa
|
MH-33-005-039-001/364 (MANHAGAD)
|
1833005000NRG22080620221243114
|
12/07/2022
|
Gopal Ramchandra Markam
|
1833005WL0061315
|
Gopal Ramchandra Markam
|
00051
|
MAHB0001039
|
960
|
960
|
Processed
|
18/08/2022
|
|
4016638002
|
|
Gopal Ramchandra Markam
|
()
|
346
|
Salekasa
|
MH-33-005-039-001/364 (MANHAGAD)
|
1833005000NRG22080620221243115
|
12/07/2022
|
Shishukalabai Gopal Markam
|
1833005WL0061315
|
Shishukalabai Gopal Markam
|
00051
|
MAHB0001039
|
960
|
960
|
Processed
|
18/08/2022
|
|
4016637999
|
|
Shishukalabai Gopal Markam
|
()
|
347
|
Salekasa
|
MH-33-005-039-001/364 (MANHAGAD)
|
1833005000NRG22080620221243116
|
12/07/2022
|
Shishukalabai Gopal Markam
|
1833005WL0061315
|
Shishukalabai Gopal Markam
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016637998
|
|
Shishukalabai Gopal Markam
|
()
|
348
|
Salekasa
|
MH-33-005-039-001/364 (MANHAGAD)
|
1833005000NRG22080620221243113
|
12/07/2022
|
Shishukalabai Gopal Markam
|
1833005WL0061315
|
Shishukalabai Gopal Markam
|
00051
|
MAHB0001039
|
1085
|
1085
|
Processed
|
18/08/2022
|
|
4016638000
|
|
Shishukalabai Gopal Markam
|
()
|
349
|
Salekasa
|
MH-33-005-039-001/390 (MANHAGAD)
|
1833005000NRG22080620221243124
|
12/07/2022
|
Amrutlal Dhansram Uikey
|
1833005WL0061315
|
Amrutlal Dhansram Uikey
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016638014
|
|
Amrutlal Dhansram Uikey
|
()
|
350
|
Salekasa
|
MH-33-005-039-001/390 (MANHAGAD)
|
1833005000NRG22080620221243125
|
12/07/2022
|
Sagita Amrutlal Uikey
|
1833005WL0061315
|
Sagita Amrutlal Uikey
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016638015
|
|
Sagita Amrutlal Uikey
|
()
|
351
|
Salekasa
|
MH-33-005-039-001/400 (MANHAGAD)
|
1833005000NRG22080620221243126
|
12/07/2022
|
Shobha Jaypal Markam
|
1833005WL0061315
|
Shobha Jaypal Markam
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016638016
|
|
Shobha Jaypal Markam
|
()
|
352
|
Salekasa
|
MH-33-005-039-001/409 (MANHAGAD)
|
1833005000NRG22080620221243131
|
12/07/2022
|
Shishu Vijay Madavi
|
1833005WL0061315
|
Shishu Vijay Madavi
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016638013
|
|
Shishu Vijay Madavi
|
()
|
353
|
Salekasa
|
MH-33-005-039-001/409 (MANHAGAD)
|
1833005000NRG22080620221243132
|
12/07/2022
|
Vijay Hiraman Madavi
|
1833005WL0061315
|
Vijay Hiraman Madavi
|
00051
|
MAHB0001039
|
1488
|
1488
|
Processed
|
18/08/2022
|
|
4016638024
|
|
Vijay Hiraman Madavi
|
()
|
354
|
Salekasa
|
MH-33-005-039-001/409 (MANHAGAD)
|
1833005000NRG22080620221243130
|
12/07/2022
|
Vijay Hiraman Madavi
|
1833005WL0061315
|
Vijay Hiraman Madavi
|
00051
|
MAHB0001039
|
620
|
620
|
Processed
|
18/08/2022
|
|
4016638023
|
|
Vijay Hiraman Madavi
|
()
|
355
|
Salekasa
|
MH-33-005-039-001/415 (MANHAGAD)
|
1833005000NRG22080620221243133
|
12/07/2022
|
Dileswari Jayendra Tekam
|
1833005WL0061315
|
Dileswari Jayendra Tekam
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016638022
|
|
Dileswari Jayendra Tekam
|
()
|
356
|
Salekasa
|
MH-33-005-039-001/422 (MANHAGAD)
|
1833005000NRG22080620221243137
|
12/07/2022
|
Sangita Kuwarlal Dhurve
|
1833005WL0061315
|
Sangita Kuwarlal Dhurve
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016638025
|
|
Sangita Kuwarlal Dhurve
|
()
|
357
|
Salekasa
|
MH-33-005-039-001/60 (MANHAGAD)
|
1833005000NRG22080620221243148
|
12/07/2022
|
Vijay Keshorao Dhurve
|
1833005WL0061315
|
Vijay Keshorao Dhurve
|
00051
|
MAHB0001039
|
960
|
960
|
Processed
|
18/08/2022
|
|
4016638056
|
|
Vijay Keshorao Dhurve
|
()
|
358
|
Salekasa
|
MH-33-005-039-001/60 (MANHAGAD)
|
1833005000NRG22080620221243146
|
12/07/2022
|
Vijay Keshorao Dhurve
|
1833005WL0061315
|
Vijay Keshorao Dhurve
|
00051
|
MAHB0001039
|
775
|
775
|
Processed
|
18/08/2022
|
|
4016638057
|
|
Vijay Keshorao Dhurve
|
()
|
359
|
Salekasa
|
MH-33-005-039-001/61 (MANHAGAD)
|
1833005000NRG22080620221243152
|
12/07/2022
|
Shayamkala Shobhelal Markam
|
1833005WL0061315
|
Shayamkala Shobhelal Markam
|
00051
|
MAHB0001039
|
1085
|
1085
|
Processed
|
18/08/2022
|
|
4016638138
|
|
Shayamkala Shobhelal Markam
|
()
|
360
|
Salekasa
|
MH-33-005-039-001/61 (MANHAGAD)
|
1833005000NRG22080620221243158
|
12/07/2022
|
Shayamkala Shobhelal Markam
|
1833005WL0061315
|
Shayamkala Shobhelal Markam
|
00051
|
MAHB0001039
|
775
|
775
|
Processed
|
18/08/2022
|
|
4016638112
|
|
Shayamkala Shobhelal Markam
|
()
|
361
|
Salekasa
|
MH-33-005-039-001/61 (MANHAGAD)
|
1833005000NRG22080620221243155
|
12/07/2022
|
Shayamkala Shobhelal Markam
|
1833005WL0061315
|
Shayamkala Shobhelal Markam
|
00051
|
MAHB0001039
|
960
|
960
|
Processed
|
18/08/2022
|
|
4016638137
|
|
Shayamkala Shobhelal Markam
|
()
|
362
|
Salekasa
|
MH-33-005-039-001/62 (MANHAGAD)
|
1833005000NRG22080620221243160
|
12/07/2022
|
Mangalabai Rajkumar Adame
|
1833005WL0061315
|
Mangalabai Rajkumar Adame
|
00051
|
MAHB0001039
|
960
|
960
|
Processed
|
18/08/2022
|
|
4016638090
|
|
Mangalabai Rajkumar Adame
|
()
|
363
|
Salekasa
|
MH-33-005-039-001/62 (MANHAGAD)
|
1833005000NRG22080620221243162
|
12/07/2022
|
Mangalabai Rajkumar Adame
|
1833005WL0061315
|
Mangalabai Rajkumar Adame
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016638091
|
|
Mangalabai Rajkumar Adame
|
()
|
364
|
Salekasa
|
MH-33-005-039-001/74 (MANHAGAD)
|
1833005000NRG22080620221243168
|
12/07/2022
|
Lilabai Pandhare
|
1833005WL0061315
|
Lilabai Pandhare
|
00051
|
MAHB0001039
|
960
|
960
|
Processed
|
18/08/2022
|
|
4016637984
|
|
Lilabai Pandhare
|
()
|
365
|
Salekasa
|
MH-33-005-039-001/74 (MANHAGAD)
|
1833005000NRG22080620221243169
|
12/07/2022
|
Lilabai Pandhare
|
1833005WL0061315
|
Lilabai Pandhare
|
00051
|
MAHB0001039
|
1085
|
1085
|
Processed
|
18/08/2022
|
|
4016637983
|
|
Lilabai Pandhare
|
()
|
366
|
Salekasa
|
MH-33-005-039-001/74 (MANHAGAD)
|
1833005000NRG22080620221243166
|
12/07/2022
|
Lilabai Pandhare
|
1833005WL0061315
|
Lilabai Pandhare
|
00051
|
MAHB0001039
|
465
|
465
|
Processed
|
18/08/2022
|
|
4016637985
|
|
Lilabai Pandhare
|
()
|
367
|
Salekasa
|
MH-33-005-039-001/74 (MANHAGAD)
|
1833005000NRG22080620221243167
|
12/07/2022
|
Sukhalal Shriram Pandhare
|
1833005WL0061315
|
Sukhalal Shriram Pandhare
|
00051
|
MAHB0001039
|
800
|
800
|
Processed
|
18/08/2022
|
|
4016638157
|
|
Sukhalal Shriram Pandhare
|
()
|
368
|
Salekasa
|
MH-33-005-039-001/91 (MANHAGAD)
|
1833005000NRG22080620221243199
|
12/07/2022
|
Asmita Dayalal Adame
|
1833005WL0061315
|
Asmita Dayalal Adame
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016637989
|
|
Asmita Dayalal Adame
|
()
|
369
|
Salekasa
|
MH-33-005-039-001/91 (MANHAGAD)
|
1833005000NRG22080620221243200
|
12/07/2022
|
Asmita Dayalal Adame
|
1833005WL0061315
|
Asmita Dayalal Adame
|
00051
|
MAHB0001039
|
800
|
800
|
Processed
|
18/08/2022
|
|
4016637990
|
|
Asmita Dayalal Adame
|
()
|
370
|
Salekasa
|
MH-33-005-039-001/99 (MANHAGAD)
|
1833005000NRG22080620221243201
|
12/07/2022
|
Rajkumar C.Bhalavi
|
1833005WL0061315
|
Rajkumar C.Bhalavi
|
00051
|
MAHB0001039
|
1736
|
1736
|
Processed
|
18/08/2022
|
|
4016637975
|
|
Rajkumar C.Bhalavi
|
()
|
371
|
Salekasa
|
MH-33-005-039-001/99 (MANHAGAD)
|
1833005000NRG22080620221243202
|
12/07/2022
|
Rajkumar C.Bhalavi
|
1833005WL0061315
|
Rajkumar C.Bhalavi
|
00051
|
MAHB0001039
|
1488
|
1488
|
Processed
|
18/08/2022
|
|
4016637974
|
|
Rajkumar C.Bhalavi
|
()
|
372
|
Salekasa
|
MH-33-005-039-001/99 (MANHAGAD)
|
1833005000NRG22080620221243203
|
12/07/2022
|
Rajkumar C.Bhalavi
|
1833005WL0061315
|
Rajkumar C.Bhalavi
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016637976
|
|
Rajkumar C.Bhalavi
|
()
|
373
|
Salekasa
|
MH-33-005-039-001/99 (MANHAGAD)
|
1833005000NRG22080620221243205
|
12/07/2022
|
Vilash Rajkumar Bhalavi
|
1833005WL0061315
|
Vilash Rajkumar Bhalavi
|
00051
|
MAHB0001039
|
775
|
775
|
Processed
|
18/08/2022
|
|
4016638009
|
|
Vilash Rajkumar Bhalavi
|
()
|
374
|
Salekasa
|
MH-33-005-039-002/280 (MANHAGAD)
|
1833005000NRG22080620221243211
|
12/07/2022
|
sugratabai
|
1833005WL0061315
|
sugratabai
|
00051
|
MAHB0001039
|
900
|
900
|
Processed
|
18/08/2022
|
|
4016637987
|
|
sugratabai
|
()
|
375
|
Salekasa
|
MH-33-005-039-002/280 (MANHAGAD)
|
1833005000NRG22080620221243212
|
12/07/2022
|
sugratabai
|
1833005WL0061315
|
sugratabai
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016637986
|
|
sugratabai
|
()
|
376
|
Salekasa
|
MH-33-005-039-002/343 (MANHAGAD)
|
1833005000NRG22080620221243223
|
12/07/2022
|
Sunita Babulal Pandhare
|
1833005WL0061315
|
Sunita Babulal Pandhare
|
00051
|
MAHB0001039
|
465
|
465
|
Processed
|
18/08/2022
|
|
4016638093
|
|
Sunita Babulal Pandhare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101606
|
101606
|
|
|
|
|
|
|
|
377
|
Salekasa
|
MH-33-005-012-001/195 (KOSAMTARRA)
|
1833005000NRG22080620221242765
|
12/07/2022
|
Giranbai S Gharat
|
1833005WL0061313
|
Giranbai S Gharat
|
00415
|
SBIN0005427
|
640
|
640
|
Processed
|
18/08/2022
|
|
4016637988
|
|
MRS GIRANBAI SURAJLAL GHARAT
|
()
|
378
|
Salekasa
|
MH-33-005-012-001/196 (KOSAMTARRA)
|
1833005000NRG22080620221242768
|
12/07/2022
|
Fameshwar Gyaniram Gate
|
1833005WL0061313
|
Fameshwar Gyaniram Gate
|
00415
|
SBIN0005427
|
640
|
640
|
Processed
|
18/08/2022
|
|
4016638012
|
|
MR FAMESHWAR GYANIRAM GATE
|
()
|
379
|
Salekasa
|
MH-33-005-012-002/27 (KOSAMTARRA)
|
1833005000NRG22080620221242859
|
12/07/2022
|
Amit Somlal Netam
|
1833005WL0061313
|
Amit Somlal Netam
|
00415
|
SBIN0005427
|
960
|
960
|
Processed
|
18/08/2022
|
|
4016638202
|
|
MASTER AMIT SOMLAL NETAM
|
()
|
380
|
Salekasa
|
MH-33-005-012-002/27 (KOSAMTARRA)
|
1833005000NRG22080620221242860
|
12/07/2022
|
Saraswati Somlal Netam
|
1833005WL0061313
|
Saraswati Somlal Netam
|
00415
|
SBIN0005427
|
960
|
960
|
Processed
|
18/08/2022
|
|
4016638010
|
|
MS SARSWATI SOMLAL NETAM
|
()
|
381
|
Salekasa
|
MH-33-005-012-003/488 (KOSAMTARRA)
|
1833005000NRG22080620221242879
|
12/07/2022
|
Ramvatibai Hamlal Madavi
|
1833005WL0061313
|
Ramvatibai Hamlal Madavi
|
00415
|
SBIN0005427
|
785
|
785
|
Processed
|
18/08/2022
|
|
4016638185
|
|
MRS RAMVATIBAI HAMILAL MALAVI
|
()
|
382
|
Salekasa
|
MH-33-005-012-003/507 (KOSAMTARRA)
|
1833005000NRG22080620221242884
|
12/07/2022
|
Fulanbai Sahejlal Madavi
|
1833005WL0061313
|
Fulanbai Sahejlal Madavi
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
18/08/2022
|
|
4016638160
|
|
MS FULANBAI SAHEJLAL MADAVI
|
()
|
383
|
Salekasa
|
MH-33-005-012-003/509 (KOSAMTARRA)
|
1833005000NRG22080620221242888
|
12/07/2022
|
Khemraj Kisan Bhasakar
|
1833005WL0061313
|
Khemraj Kisan Bhasakar
|
00415
|
SBIN0005427
|
628
|
628
|
Processed
|
18/08/2022
|
|
4016637997
|
|
MR KHEMRAJ KISAN BHASKAR
|
()
|
384
|
Salekasa
|
MH-33-005-012-003/511 (KOSAMTARRA)
|
1833005000NRG22080620221242893
|
12/07/2022
|
Suresh Bhivaji Gaidhane
|
1833005WL0061313
|
Suresh Bhivaji Gaidhane
|
00415
|
SBIN0005427
|
648
|
648
|
Processed
|
18/08/2022
|
|
4016638102
|
|
MR SURESH BHIVAJI GAIDHANE
|
()
|
385
|
Salekasa
|
MH-33-005-012-004/104 (KOSAMTARRA)
|
1833005000NRG22080620221242899
|
12/07/2022
|
Khemanbai Darbarsingh Machhirke
|
1833005WL0061313
|
Khemanbai Darbarsingh Machhirke
|
00415
|
SBIN0005427
|
675
|
675
|
Processed
|
18/08/2022
|
|
4016637961
|
|
MS KHEMANABAI DARABARSING MACHHIRKE
|
()
|
386
|
Salekasa
|
MH-33-005-012-004/105 (KOSAMTARRA)
|
1833005000NRG22080620221242900
|
12/07/2022
|
Manturabai Kanelal Dasria
|
1833005WL0061313
|
Manturabai Kanelal Dasria
|
00415
|
SBIN0005427
|
675
|
675
|
Processed
|
18/08/2022
|
|
4016638188
|
|
MRS MANTURABAI KANELAL DASHARIYA
|
()
|
387
|
Salekasa
|
MH-33-005-012-004/109 (KOSAMTARRA)
|
1833005000NRG22080620221242901
|
12/07/2022
|
Sunit P Takrele
|
1833005WL0061313
|
Sunit P Takrele
|
00415
|
SBIN0005427
|
675
|
675
|
Processed
|
18/08/2022
|
|
4016638111
|
|
MRS SUNITA PAVANLAL DHAKAREL
|
()
|
388
|
Salekasa
|
MH-33-005-012-004/67 (KOSAMTARRA)
|
1833005000NRG22080620221242916
|
12/07/2022
|
Sunita A Lilahre
|
1833005WL0061313
|
Sunita A Lilahre
|
00415
|
SBIN0005427
|
675
|
675
|
Processed
|
18/08/2022
|
|
4016637962
|
|
MRS SUNITA ASHOK LILHARE
|
()
|
389
|
Salekasa
|
MH-33-005-012-004/70 (KOSAMTARRA)
|
1833005000NRG22080620221242922
|
12/07/2022
|
Imlabai Sukdev Uikey
|
1833005WL0061313
|
Imlabai Sukdev Uikey
|
00415
|
SBIN0005427
|
675
|
675
|
Processed
|
18/08/2022
|
|
4016637963
|
|
MRS VIMLABAI SUKHDEV UIKE
|
()
|
390
|
Salekasa
|
MH-33-005-021-001/118 (TOYAGONDI)
|
1833005000NRG22080620221242452
|
12/07/2022
|
Rupa Shriram Kunjam
|
1833005WL0061307
|
Rupa Shriram Kunjam
|
00415
|
SBIN0005427
|
990
|
990
|
Processed
|
18/08/2022
|
|
4016638192
|
|
MS RUPA SHRIRAM KUNJAM
|
()
|
391
|
Salekasa
|
MH-33-005-021-001/180 (TOYAGONDI)
|
1833005000NRG22080620221242458
|
12/07/2022
|
Kailash Jaswant Meshram
|
1833005WL0061307
|
Kailash Jaswant Meshram
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
18/08/2022
|
|
4016638005
|
|
MR KAILASH JASHWANT MESHRAM
|
()
|
392
|
Salekasa
|
MH-33-005-021-001/180 (TOYAGONDI)
|
1833005000NRG22080620221242459
|
12/07/2022
|
Prmila Kaylash Mesram
|
1833005WL0061307
|
Prmila Kaylash Mesram
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
18/08/2022
|
|
4016638195
|
|
MRS PRAMILABAI KAILASH MESHRAM
|
()
|
393
|
Salekasa
|
MH-33-005-021-002/266-B (TOYAGONDI)
|
1833005000NRG22080620221242472
|
12/07/2022
|
Pradip Parshuram Baghawa
|
1833005WL0061307
|
Pradip Parshuram Baghawa
|
00415
|
SBIN0005427
|
825
|
825
|
Processed
|
18/08/2022
|
|
4016638190
|
|
MR PRADIP PARSURAM BAGHAWA
|
()
|
394
|
Salekasa
|
MH-33-005-021-003/515-A (TOYAGONDI)
|
1833005000NRG22080620221242429
|
12/07/2022
|
Dinesh Holchand Lilhare
|
1833005WL0061307
|
Dinesh Holchand Lilhare
|
00415
|
SBIN0005427
|
990
|
990
|
Processed
|
18/08/2022
|
|
4016638199
|
|
MR DINESH HOLCHAND LILHARE
|
()
|
395
|
Salekasa
|
MH-33-005-021-003/554 (TOYAGONDI)
|
1833005000NRG22080620221242432
|
12/07/2022
|
Priti Pavan Sarvare
|
1833005WL0061307
|
Priti Pavan Sarvare
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
18/08/2022
|
|
4016638095
|
|
MISS PRITI PAVAN SARVARE
|
()
|
396
|
Salekasa
|
MH-33-005-021-003/602 (TOYAGONDI)
|
1833005000NRG22080620221242433
|
12/07/2022
|
Aasha Chhannulal Masram
|
1833005WL0061307
|
Aasha Chhannulal Masram
|
00415
|
SBIN0005427
|
990
|
990
|
Processed
|
18/08/2022
|
|
4016638100
|
|
MISS ASHA CHANNULAL MASRAM
|
()
|
397
|
Salekasa
|
MH-33-005-021-003/618 (TOYAGONDI)
|
1833005000NRG22080620221242434
|
12/07/2022
|
Ankita Suresh Khudsunge
|
1833005WL0061307
|
Ankita Suresh Khudsunge
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
18/08/2022
|
|
4016638193
|
|
MISS ANKITA SURESH KHUDSINGE
|
()
|
398
|
Salekasa
|
MH-33-005-021-003/618 (TOYAGONDI)
|
1833005000NRG22080620221242436
|
12/07/2022
|
Ankita Suresh Khudsunge
|
1833005WL0061307
|
Ankita Suresh Khudsunge
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016638194
|
|
MISS ANKITA SURESH KHUDSINGE
|
()
|
399
|
Salekasa
|
MH-33-005-021-004/407 (TOYAGONDI)
|
1833005000NRG22080620221242440
|
12/07/2022
|
Devnath Ramsuk Uikey
|
1833005WL0061307
|
Devnath Ramsuk Uikey
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
18/08/2022
|
|
4016638032
|
|
MR DEVNATH RAMSUKH UIKEY
|
()
|
400
|
Salekasa
|
MH-33-005-021-004/407 (TOYAGONDI)
|
1833005000NRG22080620221242441
|
12/07/2022
|
Shivnath Ramsukh Uikey
|
1833005WL0061307
|
Shivnath Ramsukh Uikey
|
00415
|
SBIN0005427
|
770
|
770
|
Processed
|
18/08/2022
|
|
4016638201
|
|
MS SHIVNATH RAMSUKH UIKEY
|
()
|
401
|
Salekasa
|
MH-33-005-021-004/412 (TOYAGONDI)
|
1833005000NRG22080620221242442
|
12/07/2022
|
Rupabai Ranjit Madavi
|
1833005WL0061307
|
Rupabai Ranjit Madavi
|
00415
|
SBIN0005427
|
700
|
700
|
Processed
|
18/08/2022
|
|
4016638033
|
|
MRS RUPA RANJIT MADAVI
|
()
|
402
|
Salekasa
|
MH-33-005-021-004/450-A (TOYAGONDI)
|
1833005000NRG22080620221242445
|
12/07/2022
|
Radheshyam Kisan Meshram
|
1833005WL0061307
|
Radheshyam Kisan Meshram
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
18/08/2022
|
|
4016638031
|
|
MR RADHESHYAM KISANLAL MESHRAM
|
()
|
403
|
Salekasa
|
MH-33-005-021-004/497-A (TOYAGONDI)
|
1833005000NRG22080620221242449
|
12/07/2022
|
Rakesh Radheshyam Basena
|
1833005WL0061307
|
Rakesh Radheshyam Basena
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
18/08/2022
|
|
4016638200
|
|
MR RAKESH RADHESHYAM BASENA
|
()
|
404
|
Salekasa
|
MH-33-005-030-001/268 (SONPURI)
|
1833005000NRG22080620221242047
|
12/07/2022
|
sumershing kurahe
|
1833005WL0061297
|
sumershing kurahe
|
00415
|
SBIN0005427
|
864
|
864
|
Processed
|
18/08/2022
|
|
4016638186
|
|
MR SUMERSINGH KHINDU KURAHE
|
()
|
405
|
Salekasa
|
MH-33-005-030-001/423 (SONPURI)
|
1833005000NRG22080620221242049
|
12/07/2022
|
brijlal b Machhirke
|
1833005WL0061297
|
brijlal b Machhirke
|
00415
|
SBIN0005427
|
426
|
426
|
Processed
|
18/08/2022
|
|
4016638187
|
|
MR BIRAJLAL BHAYALAL MACHHIRKE
|
()
|
406
|
Salekasa
|
MH-33-005-030-001/423 (SONPURI)
|
1833005000NRG22080620221242050
|
12/07/2022
|
Sushilabai Machirke
|
1833005WL0061297
|
Sushilabai Machirke
|
00415
|
SBIN0005427
|
852
|
852
|
Processed
|
18/08/2022
|
|
4016638159
|
|
MRS SHUSHILABAI MACHHIRKE
|
()
|
407
|
Salekasa
|
MH-33-005-039-001/129 (MANHAGAD)
|
1833005000NRG22080620221243003
|
12/07/2022
|
meghraj indal sayam
|
1833005WL0061315
|
meghraj indal sayam
|
00415
|
SBIN0005427
|
960
|
960
|
Processed
|
18/08/2022
|
|
4016638203
|
|
MR MEGHRAJ INDAL SAYAM
|
()
|
408
|
Salekasa
|
MH-33-005-039-001/129 (MANHAGAD)
|
1833005000NRG22080620221242998
|
12/07/2022
|
meghraj indal sayam
|
1833005WL0061315
|
meghraj indal sayam
|
00415
|
SBIN0005427
|
1085
|
1085
|
Processed
|
18/08/2022
|
|
4016638189
|
|
MR MEGHRAJ INDAL SAYAM
|
()
|
409
|
Salekasa
|
MH-33-005-039-001/171 (MANHAGAD)
|
1833005000NRG22080620221243035
|
12/07/2022
|
Brijalal Sukalu Kunjam
|
1833005WL0061315
|
Brijalal Sukalu Kunjam
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
18/08/2022
|
|
4016638092
|
|
MR BRIJLAL SUKALU KUNJAM
|
()
|
410
|
Salekasa
|
MH-33-005-039-001/171 (MANHAGAD)
|
1833005000NRG22080620221243033
|
12/07/2022
|
chayanshing Sukalu Kunjam
|
1833005WL0061315
|
chayanshing Sukalu Kunjam
|
00415
|
SBIN0005427
|
640
|
640
|
Processed
|
18/08/2022
|
|
4016637973
|
|
MRS CHAINSING SUKALU KUNJAM
|
()
|
411
|
Salekasa
|
MH-33-005-039-001/172 (MANHAGAD)
|
1833005000NRG22080620221243038
|
12/07/2022
|
narbada salam
|
1833005WL0061315
|
narbada salam
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
18/08/2022
|
|
4016637959
|
|
MR BISRAM FULSING SALAM
|
()
|
412
|
Salekasa
|
MH-33-005-039-001/172 (MANHAGAD)
|
1833005000NRG22080620221243040
|
12/07/2022
|
narbada salam
|
1833005WL0061315
|
narbada salam
|
00415
|
SBIN0005427
|
640
|
640
|
Processed
|
18/08/2022
|
|
4016637960
|
|
MR BISRAM FULSING SALAM
|
()
|
413
|
Salekasa
|
MH-33-005-039-001/173 (MANHAGAD)
|
1833005000NRG22080620221243041
|
12/07/2022
|
Soneshri Anjori Kumbhare
|
1833005WL0061315
|
Soneshri Anjori Kumbhare
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
18/08/2022
|
|
4016638089
|
|
MR SONESHRI ANJORI KUMBHARE
|
()
|
414
|
Salekasa
|
MH-33-005-039-001/218 (MANHAGAD)
|
1833005000NRG22080620221243083
|
12/07/2022
|
Pardeshi Budharam Madavi
|
1833005WL0061315
|
Pardeshi Budharam Madavi
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
18/08/2022
|
|
4016638007
|
|
MR PARDESHI BUDHARAM MADAVI
|
()
|
415
|
Salekasa
|
MH-33-005-039-001/218 (MANHAGAD)
|
1833005000NRG22080620221243078
|
12/07/2022
|
Pardeshi Budharam Madavi
|
1833005WL0061315
|
Pardeshi Budharam Madavi
|
00415
|
SBIN0005427
|
1120
|
1120
|
Processed
|
18/08/2022
|
|
4016638008
|
|
MR PARDESHI BUDHARAM MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31886
|
31886
|
|
|
|
|
|
|
|
416
|
Salekasa
|
MH-33-005-006-001/49 (KULARBHATI)
|
1833005000NRG22080620221242947
|
12/07/2022
|
Laxmi Brijlal Uikey
|
1833005WL0061314
|
Laxmi Brijlal Uikey
|
00415
|
SBIN0005911
|
1488
|
1488
|
Processed
|
18/08/2022
|
|
4016638011
|
|
MISS LAXMI BRIJLAL UIKEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
417
|
Salekasa
|
MH-33-005-012-001/181 (KOSAMTARRA)
|
1833005000NRG22080620221242746
|
12/07/2022
|
Chamrulal C Farde
|
1833005WL0061313
|
Chamrulal C Farde
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
18/08/2022
|
|
4016638275
|
|
Chamrulal C Farde
|
()
|
418
|
Salekasa
|
MH-33-005-012-001/181 (KOSAMTARRA)
|
1833005000NRG22080620221242747
|
12/07/2022
|
Renuka C Farde
|
1833005WL0061313
|
Renuka C Farde
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
18/08/2022
|
|
4016638274
|
|
Renuka C Farde
|
()
|
419
|
Salekasa
|
MH-33-005-012-001/219 (KOSAMTARRA)
|
1833005000NRG22080620221242777
|
12/07/2022
|
Rainabai Usaram Bhoyar
|
1833005WL0061313
|
Rainabai Usaram Bhoyar
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
18/08/2022
|
|
4016638250
|
|
Rainabai Usaram Bhoyar
|
()
|
420
|
Salekasa
|
MH-33-005-012-001/224 (KOSAMTARRA)
|
1833005000NRG22080620221242783
|
12/07/2022
|
Fattulal Magalsing Madavi
|
1833005WL0061313
|
Fattulal Magalsing Madavi
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
18/08/2022
|
|
4016638244
|
|
Fattulal Magalsing Madavi
|
()
|
421
|
Salekasa
|
MH-33-005-012-001/224 (KOSAMTARRA)
|
1833005000NRG22080620221242784
|
12/07/2022
|
Kastura F Madavi
|
1833005WL0061313
|
Kastura F Madavi
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
18/08/2022
|
|
4016638242
|
|
Kastura F Madavi
|
()
|
422
|
Salekasa
|
MH-33-005-012-001/233 (KOSAMTARRA)
|
1833005000NRG22080620221242791
|
12/07/2022
|
Bumeswr Premlal Naik
|
1833005WL0061313
|
Bumeswr Premlal Naik
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
18/08/2022
|
|
4016638263
|
|
Bumeswr Premlal Naik
|
()
|
423
|
Salekasa
|
MH-33-005-012-002/18 (KOSAMTARRA)
|
1833005000NRG22080620221242856
|
12/07/2022
|
Gendlal Baliram Uikey
|
1833005WL0061313
|
Gendlal Baliram Uikey
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
18/08/2022
|
|
4016638254
|
|
Gendlal Baliram Uikey
|
()
|
424
|
Salekasa
|
MH-33-005-012-004/104 (KOSAMTARRA)
|
1833005000NRG22080620221242898
|
12/07/2022
|
Drbarshing B Maccirke
|
1833005WL0061313
|
Drbarshing B Maccirke
|
00540
|
BKID0WAINGB
|
675
|
675
|
Processed
|
18/08/2022
|
|
4016638257
|
|
Drbarshing B Maccirke
|
()
|
425
|
Salekasa
|
MH-33-005-012-004/93 (KOSAMTARRA)
|
1833005000NRG22080620221242933
|
12/07/2022
|
sahadev Buddhu Uikey
|
1833005WL0061313
|
sahadev Buddhu Uikey
|
00540
|
BKID0WAINGB
|
675
|
675
|
Processed
|
18/08/2022
|
|
4016638243
|
|
sahadev Buddhu Uikey
|
()
|
426
|
Salekasa
|
MH-33-005-021-001/180 (TOYAGONDI)
|
1833005000NRG22080620221242454
|
12/07/2022
|
jashvant sakharam meshram
|
1833005WL0061307
|
jashvant sakharam meshram
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
18/08/2022
|
|
4016638278
|
|
jashvant sakharam meshram
|
()
|
427
|
Salekasa
|
MH-33-005-021-001/180 (TOYAGONDI)
|
1833005000NRG22080620221242456
|
12/07/2022
|
jashvant sakharam meshram
|
1833005WL0061307
|
jashvant sakharam meshram
|
00540
|
BKID0WAINGB
|
924
|
924
|
Processed
|
18/08/2022
|
|
4016638279
|
|
jashvant sakharam meshram
|
()
|
428
|
Salekasa
|
MH-33-005-021-001/180 (TOYAGONDI)
|
1833005000NRG22080620221242457
|
12/07/2022
|
Prabhabai J.Meshram
|
1833005WL0061307
|
Prabhabai J.Meshram
|
00540
|
BKID0WAINGB
|
924
|
924
|
Processed
|
18/08/2022
|
|
4016638235
|
|
Prabhabai J.Meshram
|
()
|
429
|
Salekasa
|
MH-33-005-021-001/180 (TOYAGONDI)
|
1833005000NRG22080620221242455
|
12/07/2022
|
Prabhabai J.Meshram
|
1833005WL0061307
|
Prabhabai J.Meshram
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
18/08/2022
|
|
4016638236
|
|
Prabhabai J.Meshram
|
()
|
430
|
Salekasa
|
MH-33-005-021-001/181 (TOYAGONDI)
|
1833005000NRG22080620221242460
|
12/07/2022
|
Ramoliya R.Chawala
|
1833005WL0061307
|
Ramoliya R.Chawala
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
18/08/2022
|
|
4016638237
|
|
Ramoliya R.Chawala
|
()
|
431
|
Salekasa
|
MH-33-005-021-001/192 (TOYAGONDI)
|
1833005000NRG22080620221242461
|
12/07/2022
|
Gauri Pratap Koliya
|
1833005WL0061307
|
Gauri Pratap Koliya
|
00540
|
BKID0WAINGB
|
450
|
450
|
Processed
|
18/08/2022
|
|
4016638240
|
|
Gauri Pratap Koliya
|
()
|
432
|
Salekasa
|
MH-33-005-021-001/192 (TOYAGONDI)
|
1833005000NRG22080620221242464
|
12/07/2022
|
Gauri Pratap Koliya
|
1833005WL0061307
|
Gauri Pratap Koliya
|
00540
|
BKID0WAINGB
|
924
|
924
|
Processed
|
18/08/2022
|
|
4016638241
|
|
Gauri Pratap Koliya
|
()
|
433
|
Salekasa
|
MH-33-005-021-001/192 (TOYAGONDI)
|
1833005000NRG22080620221242466
|
12/07/2022
|
Pratap Shersingh Koliya
|
1833005WL0061307
|
Pratap Shersingh Koliya
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
18/08/2022
|
|
4016638239
|
|
Pratap Shersingh Koliya
|
()
|
434
|
Salekasa
|
MH-33-005-021-001/192 (TOYAGONDI)
|
1833005000NRG22080620221242463
|
12/07/2022
|
Pratap Shersingh Koliya
|
1833005WL0061307
|
Pratap Shersingh Koliya
|
00540
|
BKID0WAINGB
|
924
|
924
|
Processed
|
18/08/2022
|
|
4016638238
|
|
Pratap Shersingh Koliya
|
()
|
435
|
Salekasa
|
MH-33-005-021-001/192 (TOYAGONDI)
|
1833005000NRG22080620221242465
|
12/07/2022
|
Rambai S.Koliha
|
1833005WL0061307
|
Rambai S.Koliha
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
18/08/2022
|
|
4016638232
|
|
Rambai S.Koliha
|
()
|
436
|
Salekasa
|
MH-33-005-021-001/192 (TOYAGONDI)
|
1833005000NRG22080620221242462
|
12/07/2022
|
Rambai S.Koliha
|
1833005WL0061307
|
Rambai S.Koliha
|
00540
|
BKID0WAINGB
|
924
|
924
|
Processed
|
18/08/2022
|
|
4016638231
|
|
Rambai S.Koliha
|
()
|
437
|
Salekasa
|
MH-33-005-021-002/245 (TOYAGONDI)
|
1833005000NRG22080620221242467
|
12/07/2022
|
Uramila Rajendra Baghawa
|
1833005WL0061307
|
Uramila Rajendra Baghawa
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
18/08/2022
|
|
4016638277
|
|
Uramila Rajendra Baghawa
|
()
|
438
|
Salekasa
|
MH-33-005-021-002/265 (TOYAGONDI)
|
1833005000NRG22080620221242471
|
12/07/2022
|
Ghasiram Sakharam Athangriya
|
1833005WL0061307
|
Ghasiram Sakharam Athangriya
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
18/08/2022
|
|
4016638228
|
|
Ghasiram Sakharam Athangriya
|
()
|
439
|
Salekasa
|
MH-33-005-021-002/280 (TOYAGONDI)
|
1833005000NRG22080620221242475
|
12/07/2022
|
Rameshwar J.Sonbrasa
|
1833005WL0061307
|
Rameshwar J.Sonbrasa
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
18/08/2022
|
|
4016638227
|
|
Rameshwar J.Sonbrasa
|
()
|
440
|
Salekasa
|
MH-33-005-021-003/618 (TOYAGONDI)
|
1833005000NRG22080620221242435
|
12/07/2022
|
shuresh barikram khudshinge
|
1833005WL0061307
|
shuresh barikram khudshinge
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016638253
|
|
shuresh barikram khudshinge
|
()
|
441
|
Salekasa
|
MH-33-005-021-004/450 (TOYAGONDI)
|
1833005000NRG22080620221242443
|
12/07/2022
|
Shila S.Meshram
|
1833005WL0061307
|
Shila S.Meshram
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
18/08/2022
|
|
4016638272
|
|
Shila S.Meshram
|
()
|
442
|
Salekasa
|
MH-33-005-021-004/450-A (TOYAGONDI)
|
1833005000NRG22080620221242444
|
12/07/2022
|
Sevanta Radheshyam Meshram
|
1833005WL0061307
|
Sevanta Radheshyam Meshram
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
18/08/2022
|
|
4016637921
|
|
Sevanta Radheshyam Meshram
|
()
|
443
|
Salekasa
|
MH-33-005-021-004/450-A (TOYAGONDI)
|
1833005000NRG22080620221242446
|
12/07/2022
|
Sevanta Radheshyam Meshram
|
1833005WL0061307
|
Sevanta Radheshyam Meshram
|
00540
|
BKID0WAINGB
|
924
|
924
|
Processed
|
18/08/2022
|
|
4016637920
|
|
Sevanta Radheshyam Meshram
|
()
|
444
|
Salekasa
|
MH-33-005-021-004/494 (TOYAGONDI)
|
1833005000NRG22080620221242448
|
12/07/2022
|
Jankibai Kanaiya Ghasale
|
1833005WL0061307
|
Jankibai Kanaiya Ghasale
|
00540
|
BKID0WAINGB
|
924
|
924
|
Processed
|
18/08/2022
|
|
4016638276
|
|
Jankibai Kanaiya Ghasale
|
()
|
445
|
Salekasa
|
MH-33-005-021-004/494 (TOYAGONDI)
|
1833005000NRG22080620221242447
|
12/07/2022
|
Kanaiya Govinda Ghasale
|
1833005WL0061307
|
Kanaiya Govinda Ghasale
|
00540
|
BKID0WAINGB
|
924
|
924
|
Processed
|
18/08/2022
|
|
4016638273
|
|
Kanaiya Govinda Ghasale
|
()
|
446
|
Salekasa
|
MH-33-005-028-002/138 (DAREKASA)
|
1833005000NRG22080620221242538
|
12/07/2022
|
Hivraj Shrawan Gawde
|
1833005WL0061310
|
Hivraj Shrawan Gawde
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
18/08/2022
|
|
4016637924
|
|
Hivraj Shrawan Gawde
|
()
|
447
|
Salekasa
|
MH-33-005-028-002/138 (DAREKASA)
|
1833005000NRG22080620221242539
|
12/07/2022
|
Sumita H. Gawde
|
1833005WL0061310
|
Sumita H. Gawde
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
18/08/2022
|
|
4016637925
|
|
Sumita H. Gawde
|
()
|
448
|
Salekasa
|
MH-33-005-028-002/159 (DAREKASA)
|
1833005000NRG22080620221242551
|
12/07/2022
|
Sishulabai Mitlal Madavi
|
1833005WL0061310
|
Sishulabai Mitlal Madavi
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
18/08/2022
|
|
4016638233
|
|
Sishulabai Mitlal Madavi
|
()
|
449
|
Salekasa
|
MH-33-005-028-002/163 (DAREKASA)
|
1833005000NRG22080620221242553
|
12/07/2022
|
Prabhabai Subhash Gawade
|
1833005WL0061310
|
Prabhabai Subhash Gawade
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
18/08/2022
|
|
4016638234
|
|
Prabhabai Subhash Gawade
|
()
|
450
|
Salekasa
|
MH-33-005-028-002/163 (DAREKASA)
|
1833005000NRG22080620221242554
|
12/07/2022
|
Subhash Srawan Gawde
|
1833005WL0061310
|
Subhash Srawan Gawde
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
18/08/2022
|
|
4016638229
|
|
Subhash Srawan Gawde
|
()
|
451
|
Salekasa
|
MH-33-005-029-001/29 (PATHARI)
|
1833005000NRG22080620221242113
|
12/07/2022
|
Rewatibai Sohanlal Fulhare
|
1833005WL0061299
|
Rewatibai Sohanlal Fulhare
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
18/08/2022
|
|
4016638226
|
|
Rewatibai Sohanlal Fulhare
|
()
|
452
|
Salekasa
|
MH-33-005-029-001/49 (PATHARI)
|
1833005000NRG22080620221242118
|
12/07/2022
|
Jankibai Dargadas Fulhare
|
1833005WL0061299
|
Jankibai Dargadas Fulhare
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
18/08/2022
|
|
4016638225
|
|
Jankibai Dargadas Fulhare
|
()
|
453
|
Salekasa
|
MH-33-005-029-001/96 (PATHARI)
|
1833005000NRG22080620221242123
|
12/07/2022
|
Dhanraj Tiju Nagpure
|
1833005WL0061299
|
Dhanraj Tiju Nagpure
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
18/08/2022
|
|
4016638246
|
|
Dhanraj Tiju Nagpure
|
()
|
454
|
Salekasa
|
MH-33-005-039-001/127 (MANHAGAD)
|
1833005000NRG22080620221242995
|
12/07/2022
|
Jiranbai Rupchand Markam
|
1833005WL0061315
|
Jiranbai Rupchand Markam
|
00540
|
BKID0WAINGB
|
1085
|
1085
|
Processed
|
18/08/2022
|
|
4016638255
|
|
Jiranbai Rupchand Markam
|
()
|
455
|
Salekasa
|
MH-33-005-039-001/127 (MANHAGAD)
|
1833005000NRG22080620221242992
|
12/07/2022
|
Jiranbai Rupchand Markam
|
1833005WL0061315
|
Jiranbai Rupchand Markam
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
18/08/2022
|
|
4016638256
|
|
Jiranbai Rupchand Markam
|
()
|
456
|
Salekasa
|
MH-33-005-039-001/153 (MANHAGAD)
|
1833005000NRG22080620221243017
|
12/07/2022
|
Mohanlal Parsram Kumbhare
|
1833005WL0061315
|
Mohanlal Parsram Kumbhare
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
18/08/2022
|
|
4016638270
|
|
Mohanlal Parsram Kumbhare
|
()
|
457
|
Salekasa
|
MH-33-005-039-001/153 (MANHAGAD)
|
1833005000NRG22080620221243020
|
12/07/2022
|
Mohanlal Parsram Kumbhare
|
1833005WL0061315
|
Mohanlal Parsram Kumbhare
|
00540
|
BKID0WAINGB
|
1120
|
1120
|
Processed
|
18/08/2022
|
|
4016638269
|
|
Mohanlal Parsram Kumbhare
|
()
|
458
|
Salekasa
|
MH-33-005-039-001/159 (MANHAGAD)
|
1833005000NRG22080620221243025
|
12/07/2022
|
Shobhelal Shivram Pandhre
|
1833005WL0061315
|
Shobhelal Shivram Pandhre
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
18/08/2022
|
|
4016638258
|
|
Shobhelal Shivram Pandhre
|
()
|
459
|
Salekasa
|
MH-33-005-039-001/159 (MANHAGAD)
|
1833005000NRG22080620221243023
|
12/07/2022
|
Shobhelal Shivram Pandhre
|
1833005WL0061315
|
Shobhelal Shivram Pandhre
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
18/08/2022
|
|
4016638259
|
|
Shobhelal Shivram Pandhre
|
()
|
460
|
Salekasa
|
MH-33-005-039-001/171 (MANHAGAD)
|
1833005000NRG22080620221243036
|
12/07/2022
|
indirabai chayanshing Kunjam
|
1833005WL0061315
|
indirabai chayanshing Kunjam
|
00540
|
BKID0WAINGB
|
160
|
160
|
Processed
|
18/08/2022
|
|
4016638247
|
|
indirabai chayanshing Kunjam
|
()
|
461
|
Salekasa
|
MH-33-005-039-001/171 (MANHAGAD)
|
1833005000NRG22080620221243034
|
12/07/2022
|
indirabai chayanshing Kunjam
|
1833005WL0061315
|
indirabai chayanshing Kunjam
|
00540
|
BKID0WAINGB
|
320
|
320
|
Processed
|
18/08/2022
|
|
4016638248
|
|
indirabai chayanshing Kunjam
|
()
|
462
|
Salekasa
|
MH-33-005-039-001/172 (MANHAGAD)
|
1833005000NRG22080620221243037
|
12/07/2022
|
bisram fulshing salam
|
1833005WL0061315
|
bisram fulshing salam
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
18/08/2022
|
|
4016638252
|
|
bisram fulshing salam
|
()
|
463
|
Salekasa
|
MH-33-005-039-001/172 (MANHAGAD)
|
1833005000NRG22080620221243039
|
12/07/2022
|
bisram fulshing salam
|
1833005WL0061315
|
bisram fulshing salam
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
18/08/2022
|
|
4016638251
|
|
bisram fulshing salam
|
()
|
464
|
Salekasa
|
MH-33-005-039-001/173 (MANHAGAD)
|
1833005000NRG22080620221243043
|
12/07/2022
|
Amit Prakashdas Kumbhare
|
1833005WL0061315
|
Amit Prakashdas Kumbhare
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
18/08/2022
|
|
4016638261
|
|
Amit Prakashdas Kumbhare
|
()
|
465
|
Salekasa
|
MH-33-005-039-001/173 (MANHAGAD)
|
1833005000NRG22080620221243046
|
12/07/2022
|
Amit Prakashdas Kumbhare
|
1833005WL0061315
|
Amit Prakashdas Kumbhare
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
18/08/2022
|
|
4016638262
|
|
Amit Prakashdas Kumbhare
|
()
|
466
|
Salekasa
|
MH-33-005-039-001/186 (MANHAGAD)
|
1833005000NRG22080620221243049
|
12/07/2022
|
Ratiram gokul kumbhare
|
1833005WL0061315
|
Ratiram gokul kumbhare
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
18/08/2022
|
|
4016638271
|
|
Ratiram gokul kumbhare
|
()
|
467
|
Salekasa
|
MH-33-005-039-001/219 (MANHAGAD)
|
1833005000NRG22080620221243084
|
12/07/2022
|
Bahal F.Madavi
|
1833005WL0061315
|
Bahal F.Madavi
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
18/08/2022
|
|
4016638249
|
|
Bahal F.Madavi
|
()
|
468
|
Salekasa
|
MH-33-005-039-001/221 (MANHAGAD)
|
1833005000NRG22080620221243101
|
12/07/2022
|
Sevanta Santosh Kumbhare
|
1833005WL0061315
|
Sevanta Santosh Kumbhare
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
18/08/2022
|
|
4016638266
|
|
Sevanta Santosh Kumbhare
|
()
|
469
|
Salekasa
|
MH-33-005-039-001/369 (MANHAGAD)
|
1833005000NRG22080620221243117
|
12/07/2022
|
Paltu Brijlal Kunjam
|
1833005WL0061315
|
Paltu Brijlal Kunjam
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
18/08/2022
|
|
4016638268
|
|
Paltu Brijlal Kunjam
|
()
|
470
|
Salekasa
|
MH-33-005-039-001/369 (MANHAGAD)
|
1833005000NRG22080620221243118
|
12/07/2022
|
Paltu Brijlal Kunjam
|
1833005WL0061315
|
Paltu Brijlal Kunjam
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
18/08/2022
|
|
4016638267
|
|
Paltu Brijlal Kunjam
|
()
|
471
|
Salekasa
|
MH-33-005-039-001/53 (MANHAGAD)
|
1833005000NRG22080620221243138
|
12/07/2022
|
Goma Mangru Tekam
|
1833005WL0061315
|
Goma Mangru Tekam
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
18/08/2022
|
|
4016638260
|
|
Goma Mangru Tekam
|
()
|
472
|
Salekasa
|
MH-33-005-039-001/88 (MANHAGAD)
|
1833005000NRG22080620221243192
|
12/07/2022
|
Chaitaram S.Tekam
|
1833005WL0061315
|
Chaitaram S.Tekam
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
18/08/2022
|
|
4016638280
|
|
Chaitaram S.Tekam
|
()
|
473
|
Salekasa
|
MH-33-005-039-001/88 (MANHAGAD)
|
1833005000NRG22080620221243190
|
12/07/2022
|
Chaitaram S.Tekam
|
1833005WL0061315
|
Chaitaram S.Tekam
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016638281
|
|
Chaitaram S.Tekam
|
()
|
474
|
Salekasa
|
MH-33-005-039-001/91 (MANHAGAD)
|
1833005000NRG22080620221243198
|
12/07/2022
|
nirmala adame
|
1833005WL0061315
|
nirmala adame
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016638230
|
|
nirmala adame
|
()
|
475
|
Salekasa
|
MH-33-005-039-002/297 (MANHAGAD)
|
1833005000NRG22080620221243215
|
12/07/2022
|
Ritabai Rupchand Kodwati
|
1833005WL0061315
|
Ritabai Rupchand Kodwati
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
18/08/2022
|
|
4016637923
|
|
Ritabai Rupchand Kodwati
|
()
|
476
|
Salekasa
|
MH-33-005-039-002/297 (MANHAGAD)
|
1833005000NRG22080620221243216
|
12/07/2022
|
Ritabai Rupchand Kodwati
|
1833005WL0061315
|
Ritabai Rupchand Kodwati
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
18/08/2022
|
|
4016637922
|
|
Ritabai Rupchand Kodwati
|
()
|
477
|
Salekasa
|
MH-33-005-039-002/305 (MANHAGAD)
|
1833005000NRG22080620221243217
|
12/07/2022
|
shayamlal sadu salam
|
1833005WL0061315
|
shayamlal sadu salam
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
18/08/2022
|
|
4016638264
|
|
shayamlal sadu salam
|
()
|
478
|
Salekasa
|
MH-33-005-039-002/305 (MANHAGAD)
|
1833005000NRG22080620221243219
|
12/07/2022
|
shayamlal sadu salam
|
1833005WL0061315
|
shayamlal sadu salam
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016638265
|
|
shayamlal sadu salam
|
()
|
479
|
Salekasa
|
MH-33-005-039-002/322 (MANHAGAD)
|
1833005000NRG22080620221243221
|
12/07/2022
|
Vacchala Amarlal Tekam
|
1833005WL0061315
|
Vacchala Amarlal Tekam
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
18/08/2022
|
|
4016638245
|
|
Vacchala Amarlal Tekam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50348
|
50348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406011
|
406011
|
|
|
|
|
|
|
|