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-33-005-011-001/159-B (KOTRA)
|
1833005000NRG23190520220307424
|
20/05/2022
|
Manoj Radheshyam Hattimare
|
1833005WL004169
|
Manoj Radheshyam Hattimare
|
00048
|
BKID0009200
|
238
|
238
|
Processed
|
27/05/2022
|
|
002546403
|
|
ManojRadheshyamHattimare
|
(000000)
|
2
|
Salekasa
|
MH-33-005-017-001/247 (BINZLI)
|
1833005000NRG23190520220307268
|
20/05/2022
|
girjashankar baliram maskare
|
1833005WL004165
|
girjashankar baliram maskare
|
00048
|
BKID0009200
|
1488
|
1488
|
Processed
|
27/05/2022
|
|
002546403
|
|
girjashankarbalirammaskare
|
(000000)
|
3
|
Salekasa
|
MH-33-005-022-001/162 (ZALIYA)
|
1833005000NRG23190520220305401
|
20/05/2022
|
Aasha Kumarsisngh Machhirke
|
1833005WL004144
|
Aasha Kumarsisngh Machhirke
|
00048
|
BKID0009200
|
1488
|
1488
|
Processed
|
27/05/2022
|
|
002546403
|
|
AashaKumarsisnghMachhirke
|
(000000)
|
4
|
Salekasa
|
MH-33-005-024-001/32 (DARBADA)
|
1833005000NRG23190520220305882
|
20/05/2022
|
rajkumar shriram chindhalore
|
1833005WL004150
|
rajkumar shriram chindhalore
|
00048
|
BKID0009200
|
786
|
786
|
Processed
|
27/05/2022
|
|
002546403
|
|
rajkumarshriramchindhalore
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
5
|
Salekasa
|
MH-33-005-007-001/240-A (LOHARA)
|
1833005000NRG23190520220307015
|
20/05/2022
|
Asha Ravindra Pungale
|
1833005WL004163
|
Asha Ravindra Pungale
|
00051
|
MAHB0000554
|
822
|
822
|
Processed
|
28/05/2022
|
|
002546403
|
|
AshaRavindraPungale
|
(000000)
|
6
|
Salekasa
|
MH-33-005-007-001/248 (LOHARA)
|
1833005000NRG23190520220307022
|
20/05/2022
|
Bhagratabai Daduram Bhoyar
|
1833005WL004163
|
Bhagratabai Daduram Bhoyar
|
00051
|
MAHB0000554
|
822
|
822
|
Processed
|
28/05/2022
|
|
002546403
|
|
BhagratabaiDaduramBhoyar
|
(000000)
|
7
|
Salekasa
|
MH-33-005-007-001/628 (LOHARA)
|
1833005000NRG23190520220307053
|
20/05/2022
|
Reshma Surendra Pungle
|
1833005WL004163
|
Reshma Surendra Pungle
|
00051
|
MAHB0000554
|
822
|
822
|
Processed
|
28/05/2022
|
|
002546403
|
|
ReshmaSurendraPungle
|
(000000)
|
8
|
Salekasa
|
MH-33-005-007-001/631 (LOHARA)
|
1833005000NRG23190520220304870
|
20/05/2022
|
Sayatrbai Keshorao Pungade
|
1833005WL004102
|
Sayatrbai Keshorao Pungade
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
28/05/2022
|
|
002546403
|
|
SayatrbaiKeshoraoPungade
|
(000000)
|
9
|
Salekasa
|
MH-33-005-014-001/108 (KHEDEPAR)
|
1833005000NRG23200520220313891
|
20/05/2022
|
Dawarkabai Ashokkumar Baithawar
|
1833005WL004224
|
Dawarkabai Ashokkumar Baithawar
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
28/05/2022
|
|
002546403
|
|
DawarkabaiAshokkumarBaithawar
|
(000000)
|
10
|
Salekasa
|
MH-33-005-014-001/119 (KHEDEPAR)
|
1833005000NRG23200520220314920
|
20/05/2022
|
Babitabai Chabbelal Dasariya
|
1833005WL004229
|
Babitabai Chabbelal Dasariya
|
00051
|
MAHB0000554
|
822
|
822
|
Processed
|
28/05/2022
|
|
002546403
|
|
BabitabaiChabbelalDasariya
|
(000000)
|
11
|
Salekasa
|
MH-33-005-014-001/147-A (KHEDEPAR)
|
1833005000NRG23200520220313894
|
20/05/2022
|
Yashoda Amilal Dahare
|
1833005WL004224
|
Yashoda Amilal Dahare
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
28/05/2022
|
|
002546403
|
|
YashodaAmilalDahare
|
(000000)
|
12
|
Salekasa
|
MH-33-005-014-001/154 (KHEDEPAR)
|
1833005000NRG23200520220314956
|
20/05/2022
|
Ramkuvarbai Lilhare
|
1833005WL004229
|
Ramkuvarbai Lilhare
|
00051
|
MAHB0000554
|
822
|
822
|
Processed
|
28/05/2022
|
|
002546403
|
|
RamkuvarbaiLilhare
|
(000000)
|
13
|
Salekasa
|
MH-33-005-014-001/156 (KHEDEPAR)
|
1833005000NRG23200520220314958
|
20/05/2022
|
Fulkeswar Kapurchand Lilhare
|
1833005WL004229
|
Fulkeswar Kapurchand Lilhare
|
00051
|
MAHB0000554
|
822
|
822
|
Processed
|
28/05/2022
|
|
002546403
|
|
FulkeswarKapurchandLilhare
|
(000000)
|
14
|
Salekasa
|
MH-33-005-014-001/383-B (KHEDEPAR)
|
1833005000NRG23200520220315007
|
20/05/2022
|
Chhaya Hemraj Maraskolhe
|
1833005WL004229
|
Chhaya Hemraj Maraskolhe
|
00051
|
MAHB0000554
|
556
|
556
|
Processed
|
28/05/2022
|
|
002546403
|
|
ChhayaHemrajMaraskolhe
|
(000000)
|
15
|
Salekasa
|
MH-33-005-014-001/426 (KHEDEPAR)
|
1833005000NRG23200520220315017
|
20/05/2022
|
Yuvraj Harichand Markolhe
|
1833005WL004229
|
Yuvraj Harichand Markolhe
|
00051
|
MAHB0000554
|
138
|
138
|
Processed
|
28/05/2022
|
|
002546403
|
|
YuvrajHarichandMarkolhe
|
(000000)
|
16
|
Salekasa
|
MH-33-005-014-001/438 (KHEDEPAR)
|
1833005000NRG23200520220315022
|
20/05/2022
|
Hirkuwarbai Bharatlal Lilhare
|
1833005WL004229
|
Hirkuwarbai Bharatlal Lilhare
|
00051
|
MAHB0000554
|
828
|
828
|
Processed
|
28/05/2022
|
|
002546403
|
|
HirkuwarbaiBharatlalLilhare
|
(000000)
|
17
|
Salekasa
|
MH-33-005-014-001/6 (KHEDEPAR)
|
1833005000NRG23200520220315044
|
20/05/2022
|
Nirmala Tekchand Uprade
|
1833005WL004229
|
Nirmala Tekchand Uprade
|
00051
|
MAHB0000554
|
828
|
828
|
Processed
|
28/05/2022
|
|
002546403
|
|
NirmalaTekchandUprade
|
(000000)
|
18
|
Salekasa
|
MH-33-005-014-001/66 (KHEDEPAR)
|
1833005000NRG23200520220315049
|
20/05/2022
|
Santurabai Lilhare
|
1833005WL004229
|
Santurabai Lilhare
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
28/05/2022
|
|
002546403
|
|
SanturabaiLilhare
|
(000000)
|
19
|
Salekasa
|
MH-33-005-014-001/7 (KHEDEPAR)
|
1833005000NRG23200520220315053
|
20/05/2022
|
Kamlabai Lilhare
|
1833005WL004229
|
Kamlabai Lilhare
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
28/05/2022
|
|
002546403
|
|
KamlabaiLilhare
|
(000000)
|
20
|
Salekasa
|
MH-33-005-014-001/77 (KHEDEPAR)
|
1833005000NRG23200520220315059
|
20/05/2022
|
Dhannuprasad Netlal Lilhare
|
1833005WL004229
|
Dhannuprasad Netlal Lilhare
|
00051
|
MAHB0000554
|
420
|
420
|
Processed
|
28/05/2022
|
|
002546403
|
|
DhannuprasadNetlalLilhare
|
(000000)
|
21
|
Salekasa
|
MH-33-005-014-002/196 (KHEDEPAR)
|
1833005000NRG23200520220313910
|
20/05/2022
|
Fekan Jhadulal Lilhare
|
1833005WL004224
|
Fekan Jhadulal Lilhare
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
28/05/2022
|
|
002546403
|
|
FekanJhadulalLilhare
|
(000000)
|
22
|
Salekasa
|
MH-33-005-014-002/218 (KHEDEPAR)
|
1833005000NRG23200520220313929
|
20/05/2022
|
amrikabai Komaldas Sariye
|
1833005WL004224
|
amrikabai Komaldas Sariye
|
00051
|
MAHB0000554
|
572
|
572
|
Processed
|
28/05/2022
|
|
002546403
|
|
amrikabaiKomaldasSariye
|
(000000)
|
23
|
Salekasa
|
MH-33-005-014-002/236 (KHEDEPAR)
|
1833005000NRG23200520220313943
|
20/05/2022
|
Dileswari Dasriya
|
1833005WL004224
|
Dileswari Dasriya
|
00051
|
MAHB0000554
|
858
|
858
|
Processed
|
28/05/2022
|
|
002546403
|
|
DileswariDasriya
|
(000000)
|
24
|
Salekasa
|
MH-33-005-014-002/246 (KHEDEPAR)
|
1833005000NRG23200520220313952
|
20/05/2022
|
Kesharbai Harilal Bhaithwar
|
1833005WL004224
|
Kesharbai Harilal Bhaithwar
|
00051
|
MAHB0000554
|
846
|
846
|
Processed
|
28/05/2022
|
|
002546403
|
|
KesharbaiHarilalBhaithwar
|
(000000)
|
25
|
Salekasa
|
MH-33-005-014-002/287 (KHEDEPAR)
|
1833005000NRG23200520220313975
|
20/05/2022
|
Rameshawari Ashokkumar Ghate
|
1833005WL004224
|
Rameshawari Ashokkumar Ghate
|
00051
|
MAHB0000554
|
564
|
564
|
Processed
|
28/05/2022
|
|
002546403
|
|
RameshawariAshokkumarGhate
|
(000000)
|
26
|
Salekasa
|
MH-33-005-014-002/316 (KHEDEPAR)
|
1833005000NRG23200520220314002
|
20/05/2022
|
Ramdayal Mukku Lilhare
|
1833005WL004224
|
Ramdayal Mukku Lilhare
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
28/05/2022
|
|
002546403
|
|
RamdayalMukkuLilhare
|
(000000)
|
27
|
Salekasa
|
MH-33-005-014-002/322 (KHEDEPAR)
|
1833005000NRG23200520220314005
|
20/05/2022
|
Pustakalabai Kamalchand Basena
|
1833005WL004224
|
Pustakalabai Kamalchand Basena
|
00051
|
MAHB0000554
|
420
|
420
|
Processed
|
28/05/2022
|
|
002546403
|
|
PustakalabaiKamalchandBasena
|
(000000)
|
28
|
Salekasa
|
MH-33-005-014-002/327 (KHEDEPAR)
|
1833005000NRG23200520220315081
|
20/05/2022
|
Yamotin Lekharam Damahe
|
1833005WL004229
|
Yamotin Lekharam Damahe
|
00051
|
MAHB0000554
|
816
|
816
|
Processed
|
28/05/2022
|
|
002546403
|
|
YamotinLekharamDamahe
|
(000000)
|
29
|
Salekasa
|
MH-33-005-014-002/328 (KHEDEPAR)
|
1833005000NRG23200520220314008
|
20/05/2022
|
Krushni Bijesinh Lilhare
|
1833005WL004224
|
Krushni Bijesinh Lilhare
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
28/05/2022
|
|
002546403
|
|
KrushniBijesinhLilhare
|
(000000)
|
30
|
Salekasa
|
MH-33-005-014-002/392 (KHEDEPAR)
|
1833005000NRG23200520220314041
|
20/05/2022
|
Ramshilabai Pratap Lilhare
|
1833005WL004224
|
Ramshilabai Pratap Lilhare
|
00051
|
MAHB0000554
|
858
|
858
|
Processed
|
28/05/2022
|
|
002546403
|
|
RamshilabaiPratapLilhare
|
(000000)
|
31
|
Salekasa
|
MH-33-005-016-001/287 (KHOLGAD)
|
1833005000NRG23190520220306014
|
20/05/2022
|
Bhumikabai Lekharaj Rahangdale
|
1833005WL004152
|
Bhumikabai Lekharaj Rahangdale
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
28/05/2022
|
|
002546403
|
|
BhumikabaiLekharajRahangdale
|
(000000)
|
32
|
Salekasa
|
MH-33-005-016-001/304 (KHOLGAD)
|
1833005000NRG23190520220306016
|
20/05/2022
|
Parasram Uniram Rahangdale
|
1833005WL004152
|
Parasram Uniram Rahangdale
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
28/05/2022
|
|
002546403
|
|
ParasramUniramRahangdale
|
(000000)
|
33
|
Salekasa
|
MH-33-005-018-001/285 (BODHALBODI)
|
1833005000NRG23190520220307539
|
20/05/2022
|
Rekha Roshan Patle
|
1833005WL004173
|
Rekha Roshan Patle
|
00051
|
MAHB0000554
|
1026
|
1026
|
Processed
|
28/05/2022
|
|
002546403
|
|
RekhaRoshanPatle
|
(000000)
|
34
|
Salekasa
|
MH-33-005-018-002/180 (BODHALBODI)
|
1833005000NRG23190520220307546
|
20/05/2022
|
puja mahesh bisen
|
1833005WL004173
|
puja mahesh bisen
|
00051
|
MAHB0000554
|
513
|
513
|
Processed
|
28/05/2022
|
|
002546403
|
|
pujamaheshbisen
|
(000000)
|
35
|
Salekasa
|
MH-33-005-018-002/197 (BODHALBODI)
|
1833005000NRG23190520220307567
|
20/05/2022
|
Ratnakala kuwarlal funne
|
1833005WL004173
|
Ratnakala kuwarlal funne
|
00051
|
MAHB0000554
|
1026
|
1026
|
Processed
|
28/05/2022
|
|
002546403
|
|
Ratnakalakuwarlalfunne
|
(000000)
|
36
|
Salekasa
|
MH-33-005-018-002/197-A (BODHALBODI)
|
1833005000NRG23190520220307568
|
20/05/2022
|
Rekha Purushottam Funne
|
1833005WL004173
|
Rekha Purushottam Funne
|
00051
|
MAHB0000554
|
684
|
684
|
Processed
|
28/05/2022
|
|
002546403
|
|
RekhaPurushottamFunne
|
(000000)
|
37
|
Salekasa
|
MH-33-005-018-002/201 (BODHALBODI)
|
1833005000NRG23190520220307573
|
20/05/2022
|
Anusaya Govindrao Hattimare
|
1833005WL004173
|
Anusaya Govindrao Hattimare
|
00051
|
MAHB0000554
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
002546403
|
|
AnusayaGovindraoHattimare
|
(000000)
|
38
|
Salekasa
|
MH-33-005-018-002/201 (BODHALBODI)
|
1833005000NRG23190520220307572
|
20/05/2022
|
Shalini Muneshwar Hattimare
|
1833005WL004173
|
Shalini Muneshwar Hattimare
|
00051
|
MAHB0000554
|
845
|
845
|
Processed
|
28/05/2022
|
|
002546403
|
|
ShaliniMuneshwarHattimare
|
(000000)
|
39
|
Salekasa
|
MH-33-005-018-002/218 (BODHALBODI)
|
1833005000NRG23190520220307586
|
20/05/2022
|
Shivaram Tulasram harinkhede
|
1833005WL004173
|
Shivaram Tulasram harinkhede
|
00051
|
MAHB0000554
|
845
|
845
|
Processed
|
28/05/2022
|
|
002546403
|
|
ShivaramTulasramharinkhede
|
(000000)
|
40
|
Salekasa
|
MH-33-005-018-002/233-A (BODHALBODI)
|
1833005000NRG23190520220307598
|
20/05/2022
|
Brijalal Premalal Patle
|
1833005WL004173
|
Brijalal Premalal Patle
|
00051
|
MAHB0000554
|
507
|
507
|
Processed
|
28/05/2022
|
|
002546403
|
|
BrijalalPremalalPatle
|
(000000)
|
41
|
Salekasa
|
MH-33-005-018-002/235 (BODHALBODI)
|
1833005000NRG23190520220307602
|
20/05/2022
|
Manish bhaulal Pardhi
|
1833005WL004173
|
Manish bhaulal Pardhi
|
00051
|
MAHB0000554
|
507
|
507
|
Processed
|
28/05/2022
|
|
002546403
|
|
ManishbhaulalPardhi
|
(000000)
|
42
|
Salekasa
|
MH-33-005-018-002/250 (BODHALBODI)
|
1833005000NRG23190520220307618
|
20/05/2022
|
Bhushan Premalal Gedam
|
1833005WL004173
|
Bhushan Premalal Gedam
|
00051
|
MAHB0000554
|
850
|
850
|
Processed
|
28/05/2022
|
|
002546403
|
|
BhushanPremalalGedam
|
(000000)
|
43
|
Salekasa
|
MH-33-005-018-002/264 (BODHALBODI)
|
1833005000NRG23190520220307627
|
20/05/2022
|
tukaram Shriram baghele
|
1833005WL004173
|
tukaram Shriram baghele
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
002546403
|
|
tukaramShrirambaghele
|
(000000)
|
44
|
Salekasa
|
MH-33-005-018-002/292 (BODHALBODI)
|
1833005000NRG23190520220307633
|
20/05/2022
|
jaswanta rajendra patle
|
1833005WL004173
|
jaswanta rajendra patle
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
002546403
|
|
jaswantarajendrapatle
|
(000000)
|
45
|
Salekasa
|
MH-33-005-018-002/391 (BODHALBODI)
|
1833005000NRG23190520220307636
|
20/05/2022
|
Lalita Somlal Pardhi
|
1833005WL004173
|
Lalita Somlal Pardhi
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
002546403
|
|
LalitaSomlalPardhi
|
(000000)
|
46
|
Salekasa
|
MH-33-005-019-001/153 (GIROLA)
|
1833005000NRG23190520220307055
|
20/05/2022
|
Sangita Vinayak Bahekar
|
1833005WL004164
|
Sangita Vinayak Bahekar
|
00051
|
MAHB0000554
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
002546403
|
|
SangitaVinayakBahekar
|
(000000)
|
47
|
Salekasa
|
MH-33-005-019-001/153 (GIROLA)
|
1833005000NRG23190520220307054
|
20/05/2022
|
Vinayak Hiraman Bahekar
|
1833005WL004164
|
Vinayak Hiraman Bahekar
|
00051
|
MAHB0000554
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
002546403
|
|
VinayakHiramanBahekar
|
(000000)
|
48
|
Salekasa
|
MH-33-005-019-001/19 (GIROLA)
|
1833005000NRG23190520220307058
|
20/05/2022
|
Ashish Ghanshyam Funde
|
1833005WL004164
|
Ashish Ghanshyam Funde
|
00051
|
MAHB0000554
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
002546403
|
|
AshishGhanshyamFunde
|
(000000)
|
49
|
Salekasa
|
MH-33-005-019-001/19 (GIROLA)
|
1833005000NRG23190520220307057
|
20/05/2022
|
Rahul ghanshyam funde
|
1833005WL004164
|
Rahul ghanshyam funde
|
00051
|
MAHB0000554
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
002546403
|
|
Rahulghanshyamfunde
|
(000000)
|
50
|
Salekasa
|
MH-33-005-019-001/24 (GIROLA)
|
1833005000NRG23190520220307059
|
20/05/2022
|
Jagatram Hari Tarone
|
1833005WL004164
|
Jagatram Hari Tarone
|
00051
|
MAHB0000554
|
1026
|
1026
|
Processed
|
28/05/2022
|
|
002546403
|
|
JagatramHariTarone
|
(000000)
|
51
|
Salekasa
|
MH-33-005-019-001/27 (GIROLA)
|
1833005000NRG23190520220307062
|
20/05/2022
|
Ashok Babulal Sonvane
|
1833005WL004164
|
Ashok Babulal Sonvane
|
00051
|
MAHB0000554
|
1026
|
1026
|
Processed
|
28/05/2022
|
|
002546403
|
|
AshokBabulalSonvane
|
(000000)
|
52
|
Salekasa
|
MH-33-005-019-001/27 (GIROLA)
|
1833005000NRG23190520220307063
|
20/05/2022
|
Maya Ashok Sonwane
|
1833005WL004164
|
Maya Ashok Sonwane
|
00051
|
MAHB0000554
|
1026
|
1026
|
Processed
|
28/05/2022
|
|
002546403
|
|
MayaAshokSonwane
|
(000000)
|
53
|
Salekasa
|
MH-33-005-019-001/34 (GIROLA)
|
1833005000NRG23190520220307065
|
20/05/2022
|
Indora Lekhram Sindram
|
1833005WL004164
|
Indora Lekhram Sindram
|
00051
|
MAHB0000554
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
002546403
|
|
IndoraLekhramSindram
|
(000000)
|
54
|
Salekasa
|
MH-33-005-019-001/377-A (GIROLA)
|
1833005000NRG23190520220307067
|
20/05/2022
|
Moresawr Ramchand Maharwade
|
1833005WL004164
|
Moresawr Ramchand Maharwade
|
00051
|
MAHB0000554
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
002546403
|
|
MoresawrRamchandMaharwade
|
(000000)
|
55
|
Salekasa
|
MH-33-005-019-001/434 (GIROLA)
|
1833005000NRG23190520220307071
|
20/05/2022
|
Nitabai Madhukar Bahekar
|
1833005WL004164
|
Nitabai Madhukar Bahekar
|
00051
|
MAHB0000554
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
002546403
|
|
NitabaiMadhukarBahekar
|
(000000)
|
56
|
Salekasa
|
MH-33-005-019-001/47 (GIROLA)
|
1833005000NRG23190520220307075
|
20/05/2022
|
Mina Ashok Dhurve
|
1833005WL004164
|
Mina Ashok Dhurve
|
00051
|
MAHB0000554
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
002546403
|
|
MinaAshokDhurve
|
(000000)
|
57
|
Salekasa
|
MH-33-005-019-001/472 (GIROLA)
|
1833005000NRG23190520220307076
|
20/05/2022
|
Yuvraj Khemraj Tarone
|
1833005WL004164
|
Yuvraj Khemraj Tarone
|
00051
|
MAHB0000554
|
1026
|
1026
|
Processed
|
28/05/2022
|
|
002546403
|
|
YuvrajKhemrajTarone
|
(000000)
|
58
|
Salekasa
|
MH-33-005-019-001/477 (GIROLA)
|
1833005000NRG23190520220307077
|
20/05/2022
|
Kamlabai Shrichand dhurve
|
1833005WL004164
|
Kamlabai Shrichand dhurve
|
00051
|
MAHB0000554
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
002546403
|
|
KamlabaiShrichanddhurve
|
(000000)
|
59
|
Salekasa
|
MH-33-005-019-001/490 (GIROLA)
|
1833005000NRG23190520220307078
|
20/05/2022
|
Litesh Prakash Bahekar
|
1833005WL004164
|
Litesh Prakash Bahekar
|
00051
|
MAHB0000554
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
002546403
|
|
LiteshPrakashBahekar
|
(000000)
|
60
|
Salekasa
|
MH-33-005-019-001/495 (GIROLA)
|
1833005000NRG23190520220307079
|
20/05/2022
|
Hemraj Keuji Sonwane
|
1833005WL004164
|
Hemraj Keuji Sonwane
|
00051
|
MAHB0000554
|
1026
|
1026
|
Processed
|
28/05/2022
|
|
002546403
|
|
HemrajKeujiSonwane
|
(000000)
|
61
|
Salekasa
|
MH-33-005-019-001/58 (GIROLA)
|
1833005000NRG23190520220307080
|
20/05/2022
|
ashish atmaram tarone
|
1833005WL004164
|
ashish atmaram tarone
|
00051
|
MAHB0000554
|
1026
|
1026
|
Processed
|
28/05/2022
|
|
002546403
|
|
ashishatmaramtarone
|
(000000)
|
62
|
Salekasa
|
MH-33-005-019-001/64 (GIROLA)
|
1833005000NRG23190520220307082
|
20/05/2022
|
Rohit Santosh Tarone
|
1833005WL004164
|
Rohit Santosh Tarone
|
00051
|
MAHB0000554
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
002546403
|
|
RohitSantoshTarone
|
(000000)
|
63
|
Salekasa
|
MH-33-005-019-001/64-A (GIROLA)
|
1833005000NRG23190520220307083
|
20/05/2022
|
Chandrapal Santosh Tarone
|
1833005WL004164
|
Chandrapal Santosh Tarone
|
00051
|
MAHB0000554
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
002546403
|
|
ChandrapalSantoshTarone
|
(000000)
|
64
|
Salekasa
|
MH-33-005-019-001/684 (GIROLA)
|
1833005000NRG23190520220307084
|
20/05/2022
|
Lalkrushna tarone
|
1833005WL004164
|
Lalkrushna tarone
|
00051
|
MAHB0000554
|
1026
|
1026
|
Processed
|
28/05/2022
|
|
002546403
|
|
Lalkrushnatarone
|
(000000)
|
65
|
Salekasa
|
MH-33-005-019-001/692 (GIROLA)
|
1833005000NRG23190520220307085
|
20/05/2022
|
Rajendra Chatru Shende
|
1833005WL004164
|
Rajendra Chatru Shende
|
00051
|
MAHB0000554
|
1026
|
1026
|
Processed
|
28/05/2022
|
|
002546403
|
|
RajendraChatruShende
|
(000000)
|
66
|
Salekasa
|
MH-33-005-019-001/87 (GIROLA)
|
1833005000NRG23190520220307088
|
20/05/2022
|
Pratik Prabhakar Bahekar
|
1833005WL004164
|
Pratik Prabhakar Bahekar
|
00051
|
MAHB0000554
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
002546403
|
|
PratikPrabhakarBahekar
|
(000000)
|
67
|
Salekasa
|
MH-33-005-019-001/88 (GIROLA)
|
1833005000NRG23190520220307089
|
20/05/2022
|
Ashish Manohar Bahekar
|
1833005WL004164
|
Ashish Manohar Bahekar
|
00051
|
MAHB0000554
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
002546403
|
|
AshishManoharBahekar
|
(000000)
|
68
|
Salekasa
|
MH-33-005-019-001/90 (GIROLA)
|
1833005000NRG23190520220307092
|
20/05/2022
|
Pavan Youraj Bahekar
|
1833005WL004164
|
Pavan Youraj Bahekar
|
00051
|
MAHB0000554
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
002546403
|
|
PavanYourajBahekar
|
(000000)
|
69
|
Salekasa
|
MH-33-005-019-001/92 (GIROLA)
|
1833005000NRG23190520220307093
|
20/05/2022
|
DILESHWAR MAHENDRA HUKRE
|
1833005WL004164
|
DILESHWAR MAHENDRA HUKRE
|
00051
|
MAHB0000554
|
1026
|
1026
|
Processed
|
28/05/2022
|
|
002546403
|
|
DILESHWARMAHENDRAHUKRE
|
(000000)
|
70
|
Salekasa
|
MH-33-005-019-001/93 (GIROLA)
|
1833005000NRG23190520220307095
|
20/05/2022
|
amit santosh bahekar
|
1833005WL004164
|
amit santosh bahekar
|
00051
|
MAHB0000554
|
845
|
845
|
Processed
|
28/05/2022
|
|
002546403
|
|
amitsantoshbahekar
|
(000000)
|
71
|
Salekasa
|
MH-33-005-019-001/94 (GIROLA)
|
1833005000NRG23190520220307096
|
20/05/2022
|
Liladevi Lilaram Mendhe
|
1833005WL004164
|
Liladevi Lilaram Mendhe
|
00051
|
MAHB0000554
|
1026
|
1026
|
Processed
|
28/05/2022
|
|
002546403
|
|
LiladeviLilaramMendhe
|
(000000)
|
72
|
Salekasa
|
MH-33-005-019-001/98 (GIROLA)
|
1833005000NRG23190520220307098
|
20/05/2022
|
Kesarbai tikaram Bhaekar
|
1833005WL004164
|
Kesarbai tikaram Bhaekar
|
00051
|
MAHB0000554
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
002546403
|
|
KesarbaitikaramBhaekar
|
(000000)
|
73
|
Salekasa
|
MH-33-005-019-002/292 (GIROLA)
|
1833005000NRG23190520220307101
|
20/05/2022
|
Baburav Dayaram Sende
|
1833005WL004164
|
Baburav Dayaram Sende
|
00051
|
MAHB0000554
|
1026
|
1026
|
Processed
|
28/05/2022
|
|
002546403
|
|
BaburavDayaramSende
|
(000000)
|
74
|
Salekasa
|
MH-33-005-019-002/292-A (GIROLA)
|
1833005000NRG23190520220307103
|
20/05/2022
|
Rajkumar Baburao Shende
|
1833005WL004164
|
Rajkumar Baburao Shende
|
00051
|
MAHB0000554
|
1026
|
1026
|
Processed
|
28/05/2022
|
|
002546403
|
|
RajkumarBaburaoShende
|
(000000)
|
75
|
Salekasa
|
MH-33-005-019-002/293 (GIROLA)
|
1833005000NRG23190520220307104
|
20/05/2022
|
vajir dhanraj jangere
|
1833005WL004164
|
vajir dhanraj jangere
|
00051
|
MAHB0000554
|
684
|
684
|
Processed
|
28/05/2022
|
|
002546403
|
|
vajirdhanrajjangere
|
(000000)
|
76
|
Salekasa
|
MH-33-005-019-002/296 (GIROLA)
|
1833005000NRG23190520220307107
|
20/05/2022
|
kirankumar rajkumar wadgaye
|
1833005WL004164
|
kirankumar rajkumar wadgaye
|
00051
|
MAHB0000554
|
1026
|
1026
|
Processed
|
28/05/2022
|
|
002546403
|
|
kirankumarrajkumarwadgaye
|
(000000)
|
77
|
Salekasa
|
MH-33-005-019-002/296 (GIROLA)
|
1833005000NRG23190520220307106
|
20/05/2022
|
rajkumar shravan wadgaye
|
1833005WL004164
|
rajkumar shravan wadgaye
|
00051
|
MAHB0000554
|
1026
|
1026
|
Processed
|
28/05/2022
|
|
002546403
|
|
rajkumarshravanwadgaye
|
(000000)
|
78
|
Salekasa
|
MH-33-005-019-002/297 (GIROLA)
|
1833005000NRG23190520220307109
|
20/05/2022
|
Purushottam Anil Wadgaye
|
1833005WL004164
|
Purushottam Anil Wadgaye
|
00051
|
MAHB0000554
|
1026
|
1026
|
Processed
|
28/05/2022
|
|
002546403
|
|
PurushottamAnilWadgaye
|
(000000)
|
79
|
Salekasa
|
MH-33-005-019-002/304 (GIROLA)
|
1833005000NRG23190520220307113
|
20/05/2022
|
Ashish Devendra Jangere
|
1833005WL004164
|
Ashish Devendra Jangere
|
00051
|
MAHB0000554
|
1026
|
1026
|
Processed
|
28/05/2022
|
|
002546403
|
|
AshishDevendraJangere
|
(000000)
|
80
|
Salekasa
|
MH-33-005-019-002/304-A (GIROLA)
|
1833005000NRG23190520220307114
|
20/05/2022
|
Sunil Devendra jangere
|
1833005WL004164
|
Sunil Devendra jangere
|
00051
|
MAHB0000554
|
1026
|
1026
|
Processed
|
28/05/2022
|
|
002546403
|
|
SunilDevendrajangere
|
(000000)
|
81
|
Salekasa
|
MH-33-005-019-002/304-A (GIROLA)
|
1833005000NRG23190520220307115
|
20/05/2022
|
Triveni Sunil Jangere
|
1833005WL004164
|
Triveni Sunil Jangere
|
00051
|
MAHB0000554
|
1026
|
1026
|
Processed
|
28/05/2022
|
|
002546403
|
|
TriveniSunilJangere
|
(000000)
|
82
|
Salekasa
|
MH-33-005-019-002/305 (GIROLA)
|
1833005000NRG23190520220307116
|
20/05/2022
|
dinesh dhanlal gharat
|
1833005WL004164
|
dinesh dhanlal gharat
|
00051
|
MAHB0000554
|
1026
|
1026
|
Processed
|
28/05/2022
|
|
002546403
|
|
dineshdhanlalgharat
|
(000000)
|
83
|
Salekasa
|
MH-33-005-019-002/315 (GIROLA)
|
1833005000NRG23190520220307117
|
20/05/2022
|
bhojraj
|
1833005WL004164
|
bhojraj
|
00051
|
MAHB0000554
|
1026
|
1026
|
Processed
|
28/05/2022
|
|
002546403
|
|
bhojraj
|
(000000)
|
84
|
Salekasa
|
MH-33-005-019-002/322 (GIROLA)
|
1833005000NRG23190520220307122
|
20/05/2022
|
rajendra khotele
|
1833005WL004164
|
rajendra khotele
|
00051
|
MAHB0000554
|
1026
|
1026
|
Processed
|
28/05/2022
|
|
002546403
|
|
rajendrakhotele
|
(000000)
|
85
|
Salekasa
|
MH-33-005-019-002/325 (GIROLA)
|
1833005000NRG23190520220307124
|
20/05/2022
|
Shekhar Shrikrushna Shende
|
1833005WL004164
|
Shekhar Shrikrushna Shende
|
00051
|
MAHB0000554
|
1026
|
1026
|
Processed
|
28/05/2022
|
|
002546403
|
|
ShekharShrikrushnaShende
|
(000000)
|
86
|
Salekasa
|
MH-33-005-019-002/335 (GIROLA)
|
1833005000NRG23190520220307125
|
20/05/2022
|
Dileshwari Narendra Wadgaye
|
1833005WL004164
|
Dileshwari Narendra Wadgaye
|
00051
|
MAHB0000554
|
1026
|
1026
|
Processed
|
28/05/2022
|
|
002546403
|
|
DileshwariNarendraWadgaye
|
(000000)
|
87
|
Salekasa
|
MH-33-005-019-002/335-A (GIROLA)
|
1833005000NRG23190520220307126
|
20/05/2022
|
Rohit Yasvantrao Vadagaye
|
1833005WL004164
|
Rohit Yasvantrao Vadagaye
|
00051
|
MAHB0000554
|
1026
|
1026
|
Processed
|
28/05/2022
|
|
002546403
|
|
RohitYasvantraoVadagaye
|
(000000)
|
88
|
Salekasa
|
MH-33-005-019-002/338 (GIROLA)
|
1833005000NRG23190520220307127
|
20/05/2022
|
shiram budhram gharat
|
1833005WL004164
|
shiram budhram gharat
|
00051
|
MAHB0000554
|
1026
|
1026
|
Processed
|
28/05/2022
|
|
002546403
|
|
shirambudhramgharat
|
(000000)
|
89
|
Salekasa
|
MH-33-005-019-002/340 (GIROLA)
|
1833005000NRG23190520220307128
|
20/05/2022
|
Meerabai Ravindra Khotole
|
1833005WL004164
|
Meerabai Ravindra Khotole
|
00051
|
MAHB0000554
|
1026
|
1026
|
Processed
|
28/05/2022
|
|
002546403
|
|
MeerabaiRavindraKhotole
|
(000000)
|
90
|
Salekasa
|
MH-33-005-019-002/341 (GIROLA)
|
1833005000NRG23190520220307131
|
20/05/2022
|
Ajay Krushna Raut
|
1833005WL004164
|
Ajay Krushna Raut
|
00051
|
MAHB0000554
|
1026
|
1026
|
Processed
|
28/05/2022
|
|
002546403
|
|
AjayKrushnaRaut
|
(000000)
|
91
|
Salekasa
|
MH-33-005-019-002/341 (GIROLA)
|
1833005000NRG23190520220307129
|
20/05/2022
|
kushna barku raut
|
1833005WL004164
|
kushna barku raut
|
00051
|
MAHB0000554
|
1026
|
1026
|
Processed
|
28/05/2022
|
|
002546403
|
|
kushnabarkuraut
|
(000000)
|
92
|
Salekasa
|
MH-33-005-019-002/342 (GIROLA)
|
1833005000NRG23190520220307132
|
20/05/2022
|
Gaurav Harichand Kshirsagar
|
1833005WL004164
|
Gaurav Harichand Kshirsagar
|
00051
|
MAHB0000554
|
1026
|
1026
|
Processed
|
28/05/2022
|
|
002546403
|
|
GauravHarichandKshirsagar
|
(000000)
|
93
|
Salekasa
|
MH-33-005-019-002/346 (GIROLA)
|
1833005000NRG23190520220307133
|
20/05/2022
|
Vasant Shriram Meshram
|
1833005WL004164
|
Vasant Shriram Meshram
|
00051
|
MAHB0000554
|
1026
|
1026
|
Processed
|
28/05/2022
|
|
002546403
|
|
VasantShriramMeshram
|
(000000)
|
94
|
Salekasa
|
MH-33-005-019-002/358 (GIROLA)
|
1833005000NRG23190520220307134
|
20/05/2022
|
lakhansiya umedraj jangere
|
1833005WL004164
|
lakhansiya umedraj jangere
|
00051
|
MAHB0000554
|
1026
|
1026
|
Processed
|
28/05/2022
|
|
002546403
|
|
lakhansiyaumedrajjangere
|
(000000)
|
95
|
Salekasa
|
MH-33-005-019-002/367-A (GIROLA)
|
1833005000NRG23190520220307138
|
20/05/2022
|
Dilip Harichand jangere
|
1833005WL004164
|
Dilip Harichand jangere
|
00051
|
MAHB0000554
|
1026
|
1026
|
Processed
|
28/05/2022
|
|
002546403
|
|
DilipHarichandjangere
|
(000000)
|
96
|
Salekasa
|
MH-33-005-019-002/367-A (GIROLA)
|
1833005000NRG23190520220307139
|
20/05/2022
|
priyanka dilip jangere
|
1833005WL004164
|
priyanka dilip jangere
|
00051
|
MAHB0000554
|
1026
|
1026
|
Processed
|
28/05/2022
|
|
002546403
|
|
priyankadilipjangere
|
(000000)
|
97
|
Salekasa
|
MH-33-005-019-002/383 (GIROLA)
|
1833005000NRG23190520220307142
|
20/05/2022
|
DVYA ROSHAN BAHEKAR
|
1833005WL004164
|
DVYA ROSHAN BAHEKAR
|
00051
|
MAHB0000554
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
002546403
|
|
DVYAROSHANBAHEKAR
|
(000000)
|
98
|
Salekasa
|
MH-33-005-019-002/458 (GIROLA)
|
1833005000NRG23190520220307143
|
20/05/2022
|
chayendra Tarachand Chindhalore
|
1833005WL004164
|
chayendra Tarachand Chindhalore
|
00051
|
MAHB0000554
|
1026
|
1026
|
Processed
|
28/05/2022
|
|
002546403
|
|
chayendraTarachandChindhalore
|
(000000)
|
99
|
Salekasa
|
MH-33-005-019-002/464 (GIROLA)
|
1833005000NRG23190520220307145
|
20/05/2022
|
Jitendra Dhanraj Wadgaye
|
1833005WL004164
|
Jitendra Dhanraj Wadgaye
|
00051
|
MAHB0000554
|
1026
|
1026
|
Processed
|
28/05/2022
|
|
002546403
|
|
JitendraDhanrajWadgaye
|
(000000)
|
100
|
Salekasa
|
MH-33-005-019-002/466 (GIROLA)
|
1833005000NRG23190520220307146
|
20/05/2022
|
Darshan Karuji katewar
|
1833005WL004164
|
Darshan Karuji katewar
|
00051
|
MAHB0000554
|
1026
|
1026
|
Processed
|
28/05/2022
|
|
002546403
|
|
DarshanKarujikatewar
|
(000000)
|
101
|
Salekasa
|
MH-33-005-019-002/521 (GIROLA)
|
1833005000NRG23190520220307148
|
20/05/2022
|
Aasha Bhumeshwar Shende
|
1833005WL004164
|
Aasha Bhumeshwar Shende
|
00051
|
MAHB0000554
|
1026
|
1026
|
Processed
|
28/05/2022
|
|
002546403
|
|
AashaBhumeshwarShende
|
(000000)
|
102
|
Salekasa
|
MH-33-005-019-002/521 (GIROLA)
|
1833005000NRG23190520220307147
|
20/05/2022
|
Bhumeshwar Daulat Shende
|
1833005WL004164
|
Bhumeshwar Daulat Shende
|
00051
|
MAHB0000554
|
1026
|
1026
|
Processed
|
28/05/2022
|
|
002546403
|
|
BhumeshwarDaulatShende
|
(000000)
|
103
|
Salekasa
|
MH-33-005-019-003/156-A (GIROLA)
|
1833005000NRG23190520220307151
|
20/05/2022
|
Pratima Gurudev Bahekar
|
1833005WL004164
|
Pratima Gurudev Bahekar
|
00051
|
MAHB0000554
|
1026
|
1026
|
Processed
|
28/05/2022
|
|
002546403
|
|
PratimaGurudevBahekar
|
(000000)
|
104
|
Salekasa
|
MH-33-005-019-003/157 (GIROLA)
|
1833005000NRG23190520220307152
|
20/05/2022
|
anita shivanth meshram
|
1833005WL004164
|
anita shivanth meshram
|
00051
|
MAHB0000554
|
1026
|
1026
|
Processed
|
28/05/2022
|
|
002546403
|
|
anitashivanthmeshram
|
(000000)
|
105
|
Salekasa
|
MH-33-005-019-003/160 (GIROLA)
|
1833005000NRG23190520220307155
|
20/05/2022
|
Kavita Ishawardas Shivankar
|
1833005WL004164
|
Kavita Ishawardas Shivankar
|
00051
|
MAHB0000554
|
1026
|
1026
|
Processed
|
28/05/2022
|
|
002546403
|
|
KavitaIshawardasShivankar
|
(000000)
|
106
|
Salekasa
|
MH-33-005-019-003/168 (GIROLA)
|
1833005000NRG23190520220307161
|
20/05/2022
|
Sampat Sadaram Tembhare
|
1833005WL004164
|
Sampat Sadaram Tembhare
|
00051
|
MAHB0000554
|
1026
|
1026
|
Processed
|
28/05/2022
|
|
002546403
|
|
SampatSadaramTembhare
|
(000000)
|
107
|
Salekasa
|
MH-33-005-019-003/170 (GIROLA)
|
1833005000NRG23190520220307162
|
20/05/2022
|
radhabai radheshyam bahekar
|
1833005WL004164
|
radhabai radheshyam bahekar
|
00051
|
MAHB0000554
|
1026
|
1026
|
Processed
|
28/05/2022
|
|
002546403
|
|
radhabairadheshyambahekar
|
(000000)
|
108
|
Salekasa
|
MH-33-005-019-003/171 (GIROLA)
|
1833005000NRG23190520220307163
|
20/05/2022
|
Yogeshwari Devaram Bahekar
|
1833005WL004164
|
Yogeshwari Devaram Bahekar
|
00051
|
MAHB0000554
|
1026
|
1026
|
Processed
|
28/05/2022
|
|
002546403
|
|
YogeshwariDevaramBahekar
|
(000000)
|
109
|
Salekasa
|
MH-33-005-019-003/176-A (GIROLA)
|
1833005000NRG23190520220307165
|
20/05/2022
|
Kanchan Chandrakumar Madavi
|
1833005WL004164
|
Kanchan Chandrakumar Madavi
|
00051
|
MAHB0000554
|
1026
|
1026
|
Processed
|
28/05/2022
|
|
002546403
|
|
KanchanChandrakumarMadavi
|
(000000)
|
110
|
Salekasa
|
MH-33-005-019-003/178-A (GIROLA)
|
1833005000NRG23190520220307167
|
20/05/2022
|
Shalini Surendra Bhandarkar
|
1833005WL004164
|
Shalini Surendra Bhandarkar
|
00051
|
MAHB0000554
|
1026
|
1026
|
Processed
|
28/05/2022
|
|
002546403
|
|
ShaliniSurendraBhandarkar
|
(000000)
|
111
|
Salekasa
|
MH-33-005-019-003/186 (GIROLA)
|
1833005000NRG23190520220307170
|
20/05/2022
|
baliramji tulsiram kapse
|
1833005WL004164
|
baliramji tulsiram kapse
|
00051
|
MAHB0000554
|
1026
|
1026
|
Processed
|
28/05/2022
|
|
002546403
|
|
baliramjitulsiramkapse
|
(000000)
|
112
|
Salekasa
|
MH-33-005-019-003/186 (GIROLA)
|
1833005000NRG23190520220307171
|
20/05/2022
|
Lilabai Baliramji Kapse
|
1833005WL004164
|
Lilabai Baliramji Kapse
|
00051
|
MAHB0000554
|
1026
|
1026
|
Processed
|
28/05/2022
|
|
002546403
|
|
LilabaiBaliramjiKapse
|
(000000)
|
113
|
Salekasa
|
MH-33-005-019-003/205-A (GIROLA)
|
1833005000NRG23190520220307187
|
20/05/2022
|
Rina Pramod Shivankar
|
1833005WL004164
|
Rina Pramod Shivankar
|
00051
|
MAHB0000554
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
002546403
|
|
RinaPramodShivankar
|
(000000)
|
114
|
Salekasa
|
MH-33-005-019-003/212 (GIROLA)
|
1833005000NRG23190520220307190
|
20/05/2022
|
Revantabai Roshanlal Harinkhede
|
1833005WL004164
|
Revantabai Roshanlal Harinkhede
|
00051
|
MAHB0000554
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
002546403
|
|
RevantabaiRoshanlalHarinkhede
|
(000000)
|
115
|
Salekasa
|
MH-33-005-019-003/220 (GIROLA)
|
1833005000NRG23190520220307192
|
20/05/2022
|
Bhagarata Dhanlal Thakare
|
1833005WL004164
|
Bhagarata Dhanlal Thakare
|
00051
|
MAHB0000554
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
002546403
|
|
BhagarataDhanlalThakare
|
(000000)
|
116
|
Salekasa
|
MH-33-005-019-003/250 (GIROLA)
|
1833005000NRG23190520220307211
|
20/05/2022
|
baranabai chotelal dudhkosare
|
1833005WL004164
|
baranabai chotelal dudhkosare
|
00051
|
MAHB0000554
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
002546403
|
|
baranabaichotelaldudhkosare
|
(000000)
|
117
|
Salekasa
|
MH-33-005-019-003/252 (GIROLA)
|
1833005000NRG23190520220307213
|
20/05/2022
|
Nirmala Sukhadev Pandhare
|
1833005WL004164
|
Nirmala Sukhadev Pandhare
|
00051
|
MAHB0000554
|
845
|
845
|
Processed
|
28/05/2022
|
|
002546403
|
|
NirmalaSukhadevPandhare
|
(000000)
|
118
|
Salekasa
|
MH-33-005-019-003/258-A (GIROLA)
|
1833005000NRG23190520220307217
|
20/05/2022
|
manjusha sanjay chute
|
1833005WL004164
|
manjusha sanjay chute
|
00051
|
MAHB0000554
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
002546403
|
|
manjushasanjaychute
|
(000000)
|
119
|
Salekasa
|
MH-33-005-019-003/259-A (GIROLA)
|
1833005000NRG23190520220307218
|
20/05/2022
|
Nratyakala Surendra Thakre
|
1833005WL004164
|
Nratyakala Surendra Thakre
|
00051
|
MAHB0000554
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
002546403
|
|
NratyakalaSurendraThakre
|
(000000)
|
120
|
Salekasa
|
MH-33-005-019-003/261 (GIROLA)
|
1833005000NRG23190520220307220
|
20/05/2022
|
Vidya subhash bahekar
|
1833005WL004164
|
Vidya subhash bahekar
|
00051
|
MAHB0000554
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
002546403
|
|
Vidyasubhashbahekar
|
(000000)
|
121
|
Salekasa
|
MH-33-005-019-003/263 (GIROLA)
|
1833005000NRG23190520220307222
|
20/05/2022
|
Sitabai Rameshwar Bramhankar
|
1833005WL004164
|
Sitabai Rameshwar Bramhankar
|
00051
|
MAHB0000554
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
002546403
|
|
SitabaiRameshwarBramhankar
|
(000000)
|
122
|
Salekasa
|
MH-33-005-019-003/270 (GIROLA)
|
1833005000NRG23190520220307228
|
20/05/2022
|
Babita Vikas Bhandarkar
|
1833005WL004164
|
Babita Vikas Bhandarkar
|
00051
|
MAHB0000554
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
002546403
|
|
BabitaVikasBhandarkar
|
(000000)
|
123
|
Salekasa
|
MH-33-005-019-003/272 (GIROLA)
|
1833005000NRG23190520220307230
|
20/05/2022
|
Ganpat Sadaram Tembhare
|
1833005WL004164
|
Ganpat Sadaram Tembhare
|
00051
|
MAHB0000554
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
002546403
|
|
GanpatSadaramTembhare
|
(000000)
|
124
|
Salekasa
|
MH-33-005-019-003/272 (GIROLA)
|
1833005000NRG23190520220307231
|
20/05/2022
|
jiranbai ganpat tembhare
|
1833005WL004164
|
jiranbai ganpat tembhare
|
00051
|
MAHB0000554
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
002546403
|
|
jiranbaiganpattembhare
|
(000000)
|
125
|
Salekasa
|
MH-33-005-019-003/381 (GIROLA)
|
1833005000NRG23190520220307234
|
20/05/2022
|
Kantabai Gorelal Pardhi
|
1833005WL004164
|
Kantabai Gorelal Pardhi
|
00051
|
MAHB0000554
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
002546403
|
|
KantabaiGorelalPardhi
|
(000000)
|
126
|
Salekasa
|
MH-33-005-019-003/394 (GIROLA)
|
1833005000NRG23190520220307236
|
20/05/2022
|
Saurabh Hauslal Walthare
|
1833005WL004164
|
Saurabh Hauslal Walthare
|
00051
|
MAHB0000554
|
845
|
845
|
Processed
|
28/05/2022
|
|
002546403
|
|
SaurabhHauslalWalthare
|
(000000)
|
127
|
Salekasa
|
MH-33-005-019-003/400 (GIROLA)
|
1833005000NRG23190520220307237
|
20/05/2022
|
Kalpana Sunil Bhandarkar
|
1833005WL004164
|
Kalpana Sunil Bhandarkar
|
00051
|
MAHB0000554
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
002546403
|
|
KalpanaSunilBhandarkar
|
(000000)
|
128
|
Salekasa
|
MH-33-005-019-003/421 (GIROLA)
|
1833005000NRG23190520220307239
|
20/05/2022
|
Ranjana eknath chute
|
1833005WL004164
|
Ranjana eknath chute
|
00051
|
MAHB0000554
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
002546403
|
|
Ranjanaeknathchute
|
(000000)
|
129
|
Salekasa
|
MH-33-005-019-003/461 (GIROLA)
|
1833005000NRG23190520220307247
|
20/05/2022
|
Mahesh Shamrao Barse
|
1833005WL004164
|
Mahesh Shamrao Barse
|
00051
|
MAHB0000554
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
002546403
|
|
MaheshShamraoBarse
|
(000000)
|
130
|
Salekasa
|
MH-33-005-019-003/461 (GIROLA)
|
1833005000NRG23190520220307248
|
20/05/2022
|
Sunita Mahesh Barse
|
1833005WL004164
|
Sunita Mahesh Barse
|
00051
|
MAHB0000554
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
002546403
|
|
SunitaMaheshBarse
|
(000000)
|
131
|
Salekasa
|
MH-33-005-019-003/463 (GIROLA)
|
1833005000NRG23190520220307249
|
20/05/2022
|
Gitabai Diwakar Bramhankar
|
1833005WL004164
|
Gitabai Diwakar Bramhankar
|
00051
|
MAHB0000554
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
002546403
|
|
GitabaiDiwakarBramhankar
|
(000000)
|
132
|
Salekasa
|
MH-33-005-019-003/475 (GIROLA)
|
1833005000NRG23190520220307250
|
20/05/2022
|
Mamta Surrndr Thakare
|
1833005WL004164
|
Mamta Surrndr Thakare
|
00051
|
MAHB0000554
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
002546403
|
|
MamtaSurrndrThakare
|
(000000)
|
133
|
Salekasa
|
MH-33-005-019-003/476 (GIROLA)
|
1833005000NRG23190520220307251
|
20/05/2022
|
Sunita Bhumeswar Thakare
|
1833005WL004164
|
Sunita Bhumeswar Thakare
|
00051
|
MAHB0000554
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
002546403
|
|
SunitaBhumeswarThakare
|
(000000)
|
134
|
Salekasa
|
MH-33-005-019-003/493 (GIROLA)
|
1833005000NRG23190520220307252
|
20/05/2022
|
Damini Narendra Thakare
|
1833005WL004164
|
Damini Narendra Thakare
|
00051
|
MAHB0000554
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
002546403
|
|
DaminiNarendraThakare
|
(000000)
|
135
|
Salekasa
|
MH-33-005-019-003/505 (GIROLA)
|
1833005000NRG23190520220307253
|
20/05/2022
|
harsha vikash meshram
|
1833005WL004164
|
harsha vikash meshram
|
00051
|
MAHB0000554
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
002546403
|
|
harshavikashmeshram
|
(000000)
|
136
|
Salekasa
|
MH-33-005-019-003/508 (GIROLA)
|
1833005000NRG23190520220307254
|
20/05/2022
|
Anita Mahesh Thakare
|
1833005WL004164
|
Anita Mahesh Thakare
|
00051
|
MAHB0000554
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
002546403
|
|
AnitaMaheshThakare
|
(000000)
|
137
|
Salekasa
|
MH-33-005-019-003/510 (GIROLA)
|
1833005000NRG23190520220307256
|
20/05/2022
|
Sunita Duryodhan Bahekar
|
1833005WL004164
|
Sunita Duryodhan Bahekar
|
00051
|
MAHB0000554
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
002546403
|
|
SunitaDuryodhanBahekar
|
(000000)
|
138
|
Salekasa
|
MH-33-005-019-003/532 (GIROLA)
|
1833005000NRG23190520220307257
|
20/05/2022
|
Lata Hemraj Barse
|
1833005WL004164
|
Lata Hemraj Barse
|
00051
|
MAHB0000554
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
002546403
|
|
LataHemrajBarse
|
(000000)
|
139
|
Salekasa
|
MH-33-005-019-003/683 (GIROLA)
|
1833005000NRG23190520220307258
|
20/05/2022
|
Roshnai Gnyeshwari Branhankar
|
1833005WL004164
|
Roshnai Gnyeshwari Branhankar
|
00051
|
MAHB0000554
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
002546403
|
|
RoshnaiGnyeshwariBranhankar
|
(000000)
|
140
|
Salekasa
|
MH-33-005-019-003/686 (GIROLA)
|
1833005000NRG23190520220307259
|
20/05/2022
|
Babita Naresh Tumsare
|
1833005WL004164
|
Babita Naresh Tumsare
|
00051
|
MAHB0000554
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
002546403
|
|
BabitaNareshTumsare
|
(000000)
|
141
|
Salekasa
|
MH-33-005-022-001/108 (ZALIYA)
|
1833005000NRG23190520220305331
|
20/05/2022
|
Shweta Jitendra Machhirke
|
1833005WL004136
|
Shweta Jitendra Machhirke
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
28/05/2022
|
|
002546403
|
|
ShwetaJitendraMachhirke
|
(000000)
|
142
|
Salekasa
|
MH-33-005-022-002/680 (ZALIYA)
|
1833005000NRG23190520220305325
|
20/05/2022
|
Manojkumar Shankarlal Prajapati
|
1833005WL004135
|
Manojkumar Shankarlal Prajapati
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
28/05/2022
|
|
002546403
|
|
ManojkumarShankarlalPrajapati
|
(000000)
|
143
|
Salekasa
|
MH-33-005-024-001/115 (DARBADA)
|
1833005000NRG23190520220305724
|
20/05/2022
|
Urmila Bhuran Katre
|
1833005WL004150
|
Urmila Bhuran Katre
|
00051
|
MAHB0000554
|
774
|
774
|
Processed
|
28/05/2022
|
|
002546403
|
|
UrmilaBhuranKatre
|
(000000)
|
144
|
Salekasa
|
MH-33-005-024-001/117 (DARBADA)
|
1833005000NRG23190520220305726
|
20/05/2022
|
Ishawar Bhaiyalal Katre
|
1833005WL004150
|
Ishawar Bhaiyalal Katre
|
00051
|
MAHB0000554
|
774
|
774
|
Processed
|
28/05/2022
|
|
002546403
|
|
IshawarBhaiyalalKatre
|
(000000)
|
145
|
Salekasa
|
MH-33-005-024-001/123 (DARBADA)
|
1833005000NRG23190520220305735
|
20/05/2022
|
Bharti Hemlal Chouhan
|
1833005WL004150
|
Bharti Hemlal Chouhan
|
00051
|
MAHB0000554
|
774
|
774
|
Processed
|
28/05/2022
|
|
002546403
|
|
BhartiHemlalChouhan
|
(000000)
|
146
|
Salekasa
|
MH-33-005-024-001/143 (DARBADA)
|
1833005000NRG23190520220305761
|
20/05/2022
|
Bhumeshwari Gariba Ptale
|
1833005WL004150
|
Bhumeshwari Gariba Ptale
|
00051
|
MAHB0000554
|
792
|
792
|
Processed
|
28/05/2022
|
|
002546403
|
|
BhumeshwariGaribaPtale
|
(000000)
|
147
|
Salekasa
|
MH-33-005-024-001/161 (DARBADA)
|
1833005000NRG23190520220305777
|
20/05/2022
|
Fulwanta Fulichand Tembhare
|
1833005WL004150
|
Fulwanta Fulichand Tembhare
|
00051
|
MAHB0000554
|
660
|
660
|
Processed
|
28/05/2022
|
|
002546403
|
|
FulwantaFulichandTembhare
|
(000000)
|
148
|
Salekasa
|
MH-33-005-024-001/19 (DARBADA)
|
1833005000NRG23190520220305802
|
20/05/2022
|
Indraskala Sukhasagar Tembhare
|
1833005WL004150
|
Indraskala Sukhasagar Tembhare
|
00051
|
MAHB0000554
|
260
|
260
|
Processed
|
28/05/2022
|
|
002546403
|
|
IndraskalaSukhasagarTembhare
|
(000000)
|
149
|
Salekasa
|
MH-33-005-024-001/234 (DARBADA)
|
1833005000NRG23190520220305835
|
20/05/2022
|
Pushpabai puroshotam meshram
|
1833005WL004150
|
Pushpabai puroshotam meshram
|
00051
|
MAHB0000554
|
780
|
780
|
Processed
|
28/05/2022
|
|
002546403
|
|
Pushpabaipuroshotammeshram
|
(000000)
|
150
|
Salekasa
|
MH-33-005-024-001/263 (DARBADA)
|
1833005000NRG23190520220305853
|
20/05/2022
|
Anandkumar Dhanlal Patle
|
1833005WL004150
|
Anandkumar Dhanlal Patle
|
00051
|
MAHB0000554
|
655
|
655
|
Processed
|
28/05/2022
|
|
002546403
|
|
AnandkumarDhanlalPatle
|
(000000)
|
151
|
Salekasa
|
MH-33-005-024-001/263 (DARBADA)
|
1833005000NRG23190520220305854
|
20/05/2022
|
Manisha Anandkumar Patle
|
1833005WL004150
|
Manisha Anandkumar Patle
|
00051
|
MAHB0000554
|
655
|
655
|
Processed
|
28/05/2022
|
|
002546403
|
|
ManishaAnandkumarPatle
|
(000000)
|
152
|
Salekasa
|
MH-33-005-024-001/273 (DARBADA)
|
1833005000NRG23190520220305857
|
20/05/2022
|
Gyaneshwari Umashankar Patle
|
1833005WL004150
|
Gyaneshwari Umashankar Patle
|
00051
|
MAHB0000554
|
786
|
786
|
Processed
|
28/05/2022
|
|
002546403
|
|
GyaneshwariUmashankarPatle
|
(000000)
|
153
|
Salekasa
|
MH-33-005-024-001/277 (DARBADA)
|
1833005000NRG23190520220305858
|
20/05/2022
|
Santosh Ambar Walthare
|
1833005WL004150
|
Santosh Ambar Walthare
|
00051
|
MAHB0000554
|
393
|
393
|
Processed
|
28/05/2022
|
|
002546403
|
|
SantoshAmbarWalthare
|
(000000)
|
154
|
Salekasa
|
MH-33-005-024-001/282 (DARBADA)
|
1833005000NRG23190520220305859
|
20/05/2022
|
Santosh Budharam Katre
|
1833005WL004150
|
Santosh Budharam Katre
|
00051
|
MAHB0000554
|
393
|
393
|
Processed
|
28/05/2022
|
|
002546403
|
|
SantoshBudharamKatre
|
(000000)
|
155
|
Salekasa
|
MH-33-005-024-001/282 (DARBADA)
|
1833005000NRG23190520220305860
|
20/05/2022
|
Satyashila Santosh Katre
|
1833005WL004150
|
Satyashila Santosh Katre
|
00051
|
MAHB0000554
|
786
|
786
|
Processed
|
28/05/2022
|
|
002546403
|
|
SatyashilaSantoshKatre
|
(000000)
|
156
|
Salekasa
|
MH-33-005-024-001/289 (DARBADA)
|
1833005000NRG23190520220305864
|
20/05/2022
|
Bhumeshwari Ashok Bavnthade
|
1833005WL004150
|
Bhumeshwari Ashok Bavnthade
|
00051
|
MAHB0000554
|
393
|
393
|
Processed
|
28/05/2022
|
|
002546403
|
|
BhumeshwariAshokBavnthade
|
(000000)
|
157
|
Salekasa
|
MH-33-005-024-001/298 (DARBADA)
|
1833005000NRG23190520220305869
|
20/05/2022
|
Jitendra Ambar Walthare
|
1833005WL004150
|
Jitendra Ambar Walthare
|
00051
|
MAHB0000554
|
655
|
655
|
Processed
|
28/05/2022
|
|
002546403
|
|
JitendraAmbarWalthare
|
(000000)
|
158
|
Salekasa
|
MH-33-005-024-001/3 (DARBADA)
|
1833005000NRG23190520220305870
|
20/05/2022
|
Sarita Ganesh Katre
|
1833005WL004150
|
Sarita Ganesh Katre
|
00051
|
MAHB0000554
|
393
|
393
|
Processed
|
28/05/2022
|
|
002546403
|
|
SaritaGaneshKatre
|
(000000)
|
159
|
Salekasa
|
MH-33-005-024-001/303 (DARBADA)
|
1833005000NRG23190520220305875
|
20/05/2022
|
Pornima Govind Patle
|
1833005WL004150
|
Pornima Govind Patle
|
00051
|
MAHB0000554
|
786
|
786
|
Processed
|
28/05/2022
|
|
002546403
|
|
PornimaGovindPatle
|
(000000)
|
160
|
Salekasa
|
MH-33-005-024-001/306 (DARBADA)
|
1833005000NRG23190520220305876
|
20/05/2022
|
Anilkumar Dhanlal Patle
|
1833005WL004150
|
Anilkumar Dhanlal Patle
|
00051
|
MAHB0000554
|
655
|
655
|
Processed
|
28/05/2022
|
|
002546403
|
|
AnilkumarDhanlalPatle
|
(000000)
|
161
|
Salekasa
|
MH-33-005-024-001/307 (DARBADA)
|
1833005000NRG23190520220305878
|
20/05/2022
|
Lalitabai Meghraj Pardhi
|
1833005WL004150
|
Lalitabai Meghraj Pardhi
|
00051
|
MAHB0000554
|
262
|
262
|
Processed
|
28/05/2022
|
|
002546403
|
|
LalitabaiMeghrajPardhi
|
(000000)
|
162
|
Salekasa
|
MH-33-005-024-001/31 (DARBADA)
|
1833005000NRG23190520220305879
|
20/05/2022
|
Chayatram Maniram Tembhare
|
1833005WL004150
|
Chayatram Maniram Tembhare
|
00051
|
MAHB0000554
|
786
|
786
|
Processed
|
28/05/2022
|
|
002546403
|
|
ChayatramManiramTembhare
|
(000000)
|
163
|
Salekasa
|
MH-33-005-024-001/310 (DARBADA)
|
1833005000NRG23190520220305880
|
20/05/2022
|
Bhagyashri Rupesh Katre
|
1833005WL004150
|
Bhagyashri Rupesh Katre
|
00051
|
MAHB0000554
|
131
|
131
|
Processed
|
28/05/2022
|
|
002546403
|
|
BhagyashriRupeshKatre
|
(000000)
|
164
|
Salekasa
|
MH-33-005-024-001/325 (DARBADA)
|
1833005000NRG23190520220305886
|
20/05/2022
|
Pralhad Shobhelal Patle
|
1833005WL004150
|
Pralhad Shobhelal Patle
|
00051
|
MAHB0000554
|
262
|
262
|
Processed
|
28/05/2022
|
|
002546403
|
|
PralhadShobhelalPatle
|
(000000)
|
165
|
Salekasa
|
MH-33-005-024-001/328 (DARBADA)
|
1833005000NRG23190520220305887
|
20/05/2022
|
Rajesh Somaji Bisen
|
1833005WL004150
|
Rajesh Somaji Bisen
|
00051
|
MAHB0000554
|
131
|
131
|
Processed
|
28/05/2022
|
|
002546403
|
|
RajeshSomajiBisen
|
(000000)
|
166
|
Salekasa
|
MH-33-005-024-001/328 (DARBADA)
|
1833005000NRG23190520220305888
|
20/05/2022
|
Romeshwari Rajesh Bisen
|
1833005WL004150
|
Romeshwari Rajesh Bisen
|
00051
|
MAHB0000554
|
655
|
655
|
Processed
|
28/05/2022
|
|
002546403
|
|
RomeshwariRajeshBisen
|
(000000)
|
167
|
Salekasa
|
MH-33-005-024-001/333 (DARBADA)
|
1833005000NRG23190520220305890
|
20/05/2022
|
Babita Basant Katre
|
1833005WL004150
|
Babita Basant Katre
|
00051
|
MAHB0000554
|
786
|
786
|
Processed
|
28/05/2022
|
|
002546403
|
|
BabitaBasantKatre
|
(000000)
|
168
|
Salekasa
|
MH-33-005-024-001/368 (DARBADA)
|
1833005000NRG23190520220305896
|
20/05/2022
|
Radhika Mitaram Katre
|
1833005WL004150
|
Radhika Mitaram Katre
|
00051
|
MAHB0000554
|
792
|
792
|
Processed
|
28/05/2022
|
|
002546403
|
|
RadhikaMitaramKatre
|
(000000)
|
169
|
Salekasa
|
MH-33-005-024-001/371 (DARBADA)
|
1833005000NRG23190520220305900
|
20/05/2022
|
Anita Mahendra Thakre
|
1833005WL004150
|
Anita Mahendra Thakre
|
00051
|
MAHB0000554
|
792
|
792
|
Processed
|
28/05/2022
|
|
002546403
|
|
AnitaMahendraThakre
|
(000000)
|
170
|
Salekasa
|
MH-33-005-024-001/4 (DARBADA)
|
1833005000NRG23190520220305903
|
20/05/2022
|
Ranjanabai Rishikesh Meshram
|
1833005WL004150
|
Ranjanabai Rishikesh Meshram
|
00051
|
MAHB0000554
|
792
|
792
|
Processed
|
28/05/2022
|
|
002546403
|
|
RanjanabaiRishikeshMeshram
|
(000000)
|
171
|
Salekasa
|
MH-33-005-024-001/64 (DARBADA)
|
1833005000NRG23190520220305920
|
20/05/2022
|
Dipika Dilipkumar Katre
|
1833005WL004150
|
Dipika Dilipkumar Katre
|
00051
|
MAHB0000554
|
792
|
792
|
Processed
|
28/05/2022
|
|
002546403
|
|
DipikaDilipkumarKatre
|
(000000)
|
172
|
Salekasa
|
MH-33-005-024-001/67 (DARBADA)
|
1833005000NRG23190520220305925
|
20/05/2022
|
Diksha Dindyal Meshram
|
1833005WL004150
|
Diksha Dindyal Meshram
|
00051
|
MAHB0000554
|
792
|
792
|
Processed
|
28/05/2022
|
|
002546403
|
|
DikshaDindyalMeshram
|
(000000)
|
173
|
Salekasa
|
MH-33-005-024-001/9 (DARBADA)
|
1833005000NRG23190520220305945
|
20/05/2022
|
Rina Homendra Patle
|
1833005WL004150
|
Rina Homendra Patle
|
00051
|
MAHB0000554
|
780
|
780
|
Processed
|
28/05/2022
|
|
002546403
|
|
RinaHomendraPatle
|
(000000)
|
174
|
Salekasa
|
MH-33-005-024-001/94 (DARBADA)
|
1833005000NRG23190520220305951
|
20/05/2022
|
Sirwanta Shreeram Katre
|
1833005WL004150
|
Sirwanta Shreeram Katre
|
00051
|
MAHB0000554
|
780
|
780
|
Processed
|
28/05/2022
|
|
002546403
|
|
SirwantaShreeramKatre
|
(000000)
|
175
|
Salekasa
|
MH-33-005-024-001/95 (DARBADA)
|
1833005000NRG23190520220305953
|
20/05/2022
|
Devagan Devaram Katre
|
1833005WL004150
|
Devagan Devaram Katre
|
00051
|
MAHB0000554
|
780
|
780
|
Processed
|
28/05/2022
|
|
002546403
|
|
DevaganDevaramKatre
|
(000000)
|
176
|
Salekasa
|
MH-33-005-026-002/505 (NANVA)
|
1833005000NRG23200520220316475
|
20/05/2022
|
Bhagrata Sitaram malgam
|
1833005WL004237
|
Bhagrata Sitaram malgam
|
00051
|
MAHB0000554
|
810
|
810
|
Processed
|
28/05/2022
|
|
002546403
|
|
BhagrataSitarammalgam
|
(000000)
|
177
|
Salekasa
|
MH-33-005-026-002/647 (NANVA)
|
1833005000NRG23200520220316485
|
20/05/2022
|
Umashankar Bhaulal Bopche
|
1833005WL004237
|
Umashankar Bhaulal Bopche
|
00051
|
MAHB0000554
|
810
|
810
|
Processed
|
28/05/2022
|
|
002546403
|
|
UmashankarBhaulalBopche
|
(000000)
|
178
|
Salekasa
|
MH-33-005-027-002/343 (PAOUDDHAVNA)
|
1833005000NRG23190520220305343
|
20/05/2022
|
Ritika Hauslal Mahule
|
1833005WL004137
|
Ritika Hauslal Mahule
|
00051
|
MAHB0000554
|
1190
|
1190
|
Processed
|
28/05/2022
|
|
002546403
|
|
RitikaHauslalMahule
|
(000000)
|
179
|
Salekasa
|
MH-33-005-027-002/379 (PAOUDDHAVNA)
|
1833005000NRG23190520220305344
|
20/05/2022
|
Yamuna Ajay Mahule
|
1833005WL004137
|
Yamuna Ajay Mahule
|
00051
|
MAHB0000554
|
1190
|
1190
|
Processed
|
28/05/2022
|
|
002546403
|
|
YamunaAjayMahule
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157935
|
157935
|
|
|
|
|
|
|
|
180
|
Salekasa
|
MH-33-005-011-001/137 (KOTRA)
|
1833005000NRG23190520220307403
|
20/05/2022
|
Vanita Gyaniram Madavi
|
1833005WL004169
|
Vanita Gyaniram Madavi
|
00051
|
MAHB0000752
|
714
|
714
|
Processed
|
28/05/2022
|
|
002546403
|
|
VanitaGyaniramMadavi
|
(000000)
|
181
|
Salekasa
|
MH-33-005-011-001/159-A (KOTRA)
|
1833005000NRG23190520220307422
|
20/05/2022
|
Jagan Radheshyam Hattiamre
|
1833005WL004169
|
Jagan Radheshyam Hattiamre
|
00051
|
MAHB0000752
|
714
|
714
|
Processed
|
28/05/2022
|
|
002546403
|
|
JaganRadheshyamHattiamre
|
(000000)
|
182
|
Salekasa
|
MH-33-005-011-001/312 (KOTRA)
|
1833005000NRG23190520220307453
|
20/05/2022
|
Bhumeshwari Ramkisan Pradhan
|
1833005WL004169
|
Bhumeshwari Ramkisan Pradhan
|
00051
|
MAHB0000752
|
714
|
714
|
Processed
|
28/05/2022
|
|
002546403
|
|
BhumeshwariRamkisanPradhan
|
(000000)
|
183
|
Salekasa
|
MH-33-005-011-001/340 (KOTRA)
|
1833005000NRG23190520220307459
|
20/05/2022
|
Dasharath Dago Marashkohle
|
1833005WL004169
|
Dasharath Dago Marashkohle
|
00051
|
MAHB0000752
|
714
|
714
|
Processed
|
28/05/2022
|
|
002546403
|
|
DasharathDagoMarashkohle
|
(000000)
|
184
|
Salekasa
|
MH-33-005-011-001/351 (KOTRA)
|
1833005000NRG23190520220307467
|
20/05/2022
|
SAGUNA JANGALU PARASGAYE
|
1833005WL004169
|
SAGUNA JANGALU PARASGAYE
|
00051
|
MAHB0000752
|
714
|
714
|
Processed
|
28/05/2022
|
|
002546403
|
|
SAGUNAJANGALUPARASGAYE
|
(000000)
|
185
|
Salekasa
|
MH-33-005-011-001/386 (KOTRA)
|
1833005000NRG23190520220307476
|
20/05/2022
|
Shisukala Maniram Waghade
|
1833005WL004169
|
Shisukala Maniram Waghade
|
00051
|
MAHB0000752
|
714
|
714
|
Processed
|
28/05/2022
|
|
002546403
|
|
ShisukalaManiramWaghade
|
(000000)
|
186
|
Salekasa
|
MH-33-005-011-002/429-A (KOTRA)
|
1833005000NRG23190520220307510
|
20/05/2022
|
Pritam Gopal Andhe
|
1833005WL004169
|
Pritam Gopal Andhe
|
00051
|
MAHB0000752
|
720
|
720
|
Processed
|
28/05/2022
|
|
002546403
|
|
PritamGopalAndhe
|
(000000)
|
187
|
Salekasa
|
MH-33-005-019-003/200 (GIROLA)
|
1833005000NRG23190520220307181
|
20/05/2022
|
Hitesh Ganesh Thakare
|
1833005WL004164
|
Hitesh Ganesh Thakare
|
00051
|
MAHB0000752
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
002546403
|
|
HiteshGaneshThakare
|
(000000)
|
188
|
Salekasa
|
MH-33-005-036-001/559 (KARUTOLA)
|
1833005000NRG23190520220305132
|
20/05/2022
|
SAKUBAI NARAYAN DOYE
|
1833005WL004121
|
SAKUBAI NARAYAN DOYE
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
28/05/2022
|
|
002546403
|
|
SAKUBAINARAYANDOYE
|
(000000)
|
189
|
Salekasa
|
MH-33-005-036-001/999 (KARUTOLA)
|
1833005000NRG23190520220305135
|
20/05/2022
|
Surendra Hivaraj Marbade
|
1833005WL004121
|
Surendra Hivaraj Marbade
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
28/05/2022
|
|
002546403
|
|
SurendraHivarajMarbade
|
(000000)
|
190
|
Salekasa
|
MH-33-005-036-002/680 (KARUTOLA)
|
1833005000NRG23190520220305136
|
20/05/2022
|
Hemraj Adku Doye
|
1833005WL004121
|
Hemraj Adku Doye
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
28/05/2022
|
|
002546403
|
|
HemrajAdkuDoye
|
(000000)
|
191
|
Salekasa
|
MH-33-005-036-002/680 (KARUTOLA)
|
1833005000NRG23190520220305137
|
20/05/2022
|
Sindhu Hemraj Doye
|
1833005WL004121
|
Sindhu Hemraj Doye
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
28/05/2022
|
|
002546403
|
|
SindhuHemrajDoye
|
(000000)
|
192
|
Salekasa
|
MH-33-005-036-003/9 (KARUTOLA)
|
1833005000NRG23190520220305140
|
20/05/2022
|
Mahendra Hivraj Marbade
|
1833005WL004121
|
Mahendra Hivraj Marbade
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
28/05/2022
|
|
002546403
|
|
MahendraHivrajMarbade
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14348
|
14348
|
|
|
|
|
|
|
|
193
|
Salekasa
|
MH-33-005-007-001/244 (LOHARA)
|
1833005000NRG23190520220307019
|
20/05/2022
|
VAISHALI YOGESH PUNGALE
|
1833005WL004163
|
VAISHALI YOGESH PUNGALE
|
00051
|
MAHB0001039
|
822
|
822
|
Processed
|
28/05/2022
|
|
002546403
|
|
VAISHALIYOGESHPUNGALE
|
(000000)
|
194
|
Salekasa
|
MH-33-005-007-001/270 (LOHARA)
|
1833005000NRG23190520220307043
|
20/05/2022
|
Dipak Devarj Bhoyer
|
1833005WL004163
|
Dipak Devarj Bhoyer
|
00051
|
MAHB0001039
|
685
|
685
|
Processed
|
28/05/2022
|
|
002546403
|
|
DipakDevarjBhoyer
|
(000000)
|
195
|
Salekasa
|
MH-33-005-007-001/272 (LOHARA)
|
1833005000NRG23190520220307047
|
20/05/2022
|
Purnabai NilkanthbPungde
|
1833005WL004163
|
Purnabai NilkanthbPungde
|
00051
|
MAHB0001039
|
548
|
548
|
Processed
|
28/05/2022
|
|
002546403
|
|
PurnabaiNilkanthbPungde
|
(000000)
|
196
|
Salekasa
|
MH-33-005-007-001/401 (LOHARA)
|
1833005000NRG23190520220307050
|
20/05/2022
|
chtrarekha nitesh bhoyer
|
1833005WL004163
|
chtrarekha nitesh bhoyer
|
00051
|
MAHB0001039
|
822
|
822
|
Processed
|
28/05/2022
|
|
002546403
|
|
chtrarekhaniteshbhoyer
|
(000000)
|
197
|
Salekasa
|
MH-33-005-007-001/443 (LOHARA)
|
1833005000NRG23190520220304868
|
20/05/2022
|
bhumeshwari ishwar yerne
|
1833005WL004102
|
bhumeshwari ishwar yerne
|
00051
|
MAHB0001039
|
1488
|
1488
|
Processed
|
28/05/2022
|
|
002546403
|
|
bhumeshwariishwaryerne
|
(000000)
|
198
|
Salekasa
|
MH-33-005-007-001/602 (LOHARA)
|
1833005000NRG23190520220307051
|
20/05/2022
|
pavan chabilal pungale
|
1833005WL004163
|
pavan chabilal pungale
|
00051
|
MAHB0001039
|
274
|
274
|
Processed
|
28/05/2022
|
|
002546403
|
|
pavanchabilalpungale
|
(000000)
|
199
|
Salekasa
|
MH-33-005-007-001/602 (LOHARA)
|
1833005000NRG23190520220307052
|
20/05/2022
|
sahlu pavan pungade
|
1833005WL004163
|
sahlu pavan pungade
|
00051
|
MAHB0001039
|
822
|
822
|
Processed
|
28/05/2022
|
|
002546403
|
|
sahlupavanpungade
|
(000000)
|
200
|
Salekasa
|
MH-33-005-007-001/631 (LOHARA)
|
1833005000NRG23190520220304871
|
20/05/2022
|
Madhori Balkrushna Pungale
|
1833005WL004102
|
Madhori Balkrushna Pungale
|
00051
|
MAHB0001039
|
1488
|
1488
|
Processed
|
28/05/2022
|
|
002546403
|
|
MadhoriBalkrushnaPungale
|
(000000)
|
201
|
Salekasa
|
MH-33-005-011-001/132-B (KOTRA)
|
1833005000NRG23190520220307395
|
20/05/2022
|
Ranjita Subhash Wadhive
|
1833005WL004169
|
Ranjita Subhash Wadhive
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
28/05/2022
|
|
002546403
|
|
RanjitaSubhashWadhive
|
(000000)
|
202
|
Salekasa
|
MH-33-005-011-001/133-A (KOTRA)
|
1833005000NRG23190520220307398
|
20/05/2022
|
Manisha Vinod Barse
|
1833005WL004169
|
Manisha Vinod Barse
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
28/05/2022
|
|
002546403
|
|
ManishaVinodBarse
|
(000000)
|
203
|
Salekasa
|
MH-33-005-011-001/136 (KOTRA)
|
1833005000NRG23190520220307401
|
20/05/2022
|
devendra funde
|
1833005WL004169
|
devendra funde
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
28/05/2022
|
|
002546403
|
|
devendrafunde
|
(000000)
|
204
|
Salekasa
|
MH-33-005-011-001/140 (KOTRA)
|
1833005000NRG23190520220307409
|
20/05/2022
|
Sagar Gopichand Kawle
|
1833005WL004169
|
Sagar Gopichand Kawle
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
28/05/2022
|
|
002546403
|
|
SagarGopichandKawle
|
(000000)
|
205
|
Salekasa
|
MH-33-005-011-001/143 (KOTRA)
|
1833005000NRG23190520220307412
|
20/05/2022
|
Vaishali Devaraj kore
|
1833005WL004169
|
Vaishali Devaraj kore
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
28/05/2022
|
|
002546403
|
|
VaishaliDevarajkore
|
(000000)
|
206
|
Salekasa
|
MH-33-005-011-001/159-A (KOTRA)
|
1833005000NRG23190520220307423
|
20/05/2022
|
Ashabai Jagan Hattimare
|
1833005WL004169
|
Ashabai Jagan Hattimare
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
28/05/2022
|
|
002546403
|
|
AshabaiJaganHattimare
|
(000000)
|
207
|
Salekasa
|
MH-33-005-011-001/159-A (KOTRA)
|
1833005000NRG23190520220307421
|
20/05/2022
|
Bhanu Chaganlal Hattimare
|
1833005WL004169
|
Bhanu Chaganlal Hattimare
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
28/05/2022
|
|
002546403
|
|
BhanuChaganlalHattimare
|
(000000)
|
208
|
Salekasa
|
MH-33-005-011-001/159-B (KOTRA)
|
1833005000NRG23190520220307425
|
20/05/2022
|
Lila Manoj hattimare
|
1833005WL004169
|
Lila Manoj hattimare
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
28/05/2022
|
|
002546403
|
|
LilaManojhattimare
|
(000000)
|
209
|
Salekasa
|
MH-33-005-011-001/173 (KOTRA)
|
1833005000NRG23190520220307428
|
20/05/2022
|
Yogeshwari Dharmaraj Bagade
|
1833005WL004169
|
Yogeshwari Dharmaraj Bagade
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
28/05/2022
|
|
002546403
|
|
YogeshwariDharmarajBagade
|
(000000)
|
210
|
Salekasa
|
MH-33-005-011-001/195 (KOTRA)
|
1833005000NRG23190520220307437
|
20/05/2022
|
Sindhu Ashok Bahekar
|
1833005WL004169
|
Sindhu Ashok Bahekar
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
28/05/2022
|
|
002546403
|
|
SindhuAshokBahekar
|
(000000)
|
211
|
Salekasa
|
MH-33-005-011-001/195-A (KOTRA)
|
1833005000NRG23190520220307438
|
20/05/2022
|
Puja Rajkumar Bahekar
|
1833005WL004169
|
Puja Rajkumar Bahekar
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
28/05/2022
|
|
002546403
|
|
PujaRajkumarBahekar
|
(000000)
|
212
|
Salekasa
|
MH-33-005-011-001/285 (KOTRA)
|
1833005000NRG23190520220307443
|
20/05/2022
|
Laxmibai Motilal Bagde
|
1833005WL004169
|
Laxmibai Motilal Bagde
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
28/05/2022
|
|
002546403
|
|
LaxmibaiMotilalBagde
|
(000000)
|
213
|
Salekasa
|
MH-33-005-011-001/285 (KOTRA)
|
1833005000NRG23190520220307444
|
20/05/2022
|
Motilal Urkuda Bagde
|
1833005WL004169
|
Motilal Urkuda Bagde
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
28/05/2022
|
|
002546403
|
|
MotilalUrkudaBagde
|
(000000)
|
214
|
Salekasa
|
MH-33-005-011-001/296-A (KOTRA)
|
1833005000NRG23190520220307448
|
20/05/2022
|
Sangita Krushnarao Bhoye
|
1833005WL004169
|
Sangita Krushnarao Bhoye
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
28/05/2022
|
|
002546403
|
|
SangitaKrushnaraoBhoye
|
(000000)
|
215
|
Salekasa
|
MH-33-005-011-001/298 (KOTRA)
|
1833005000NRG23190520220307450
|
20/05/2022
|
vachhala bhaiyalal varkhade
|
1833005WL004169
|
vachhala bhaiyalal varkhade
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
28/05/2022
|
|
002546403
|
|
vachhalabhaiyalalvarkhade
|
(000000)
|
216
|
Salekasa
|
MH-33-005-011-001/313 (KOTRA)
|
1833005000NRG23190520220307454
|
20/05/2022
|
Dwarkabai Devilal Uikey
|
1833005WL004169
|
Dwarkabai Devilal Uikey
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
28/05/2022
|
|
002546403
|
|
DwarkabaiDevilalUikey
|
(000000)
|
217
|
Salekasa
|
MH-33-005-011-001/351 (KOTRA)
|
1833005000NRG23190520220307468
|
20/05/2022
|
RANJANA JANGALU PARASGAYE
|
1833005WL004169
|
RANJANA JANGALU PARASGAYE
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
28/05/2022
|
|
002546403
|
|
RANJANAJANGALUPARASGAYE
|
(000000)
|
218
|
Salekasa
|
MH-33-005-011-001/352 (KOTRA)
|
1833005000NRG23190520220307469
|
20/05/2022
|
Babita Arvind Barse
|
1833005WL004169
|
Babita Arvind Barse
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
28/05/2022
|
|
002546403
|
|
BabitaArvindBarse
|
(000000)
|
219
|
Salekasa
|
MH-33-005-011-001/386 (KOTRA)
|
1833005000NRG23190520220307475
|
20/05/2022
|
Sheshkala Maniram Vaghade
|
1833005WL004169
|
Sheshkala Maniram Vaghade
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
28/05/2022
|
|
002546403
|
|
SheshkalaManiramVaghade
|
(000000)
|
220
|
Salekasa
|
MH-33-005-011-001/395-A (KOTRA)
|
1833005000NRG23190520220307481
|
20/05/2022
|
SIMA KHEMRAJ FUNDE
|
1833005WL004169
|
SIMA KHEMRAJ FUNDE
|
00051
|
MAHB0001039
|
595
|
595
|
Processed
|
28/05/2022
|
|
002546403
|
|
SIMAKHEMRAJFUNDE
|
(000000)
|
221
|
Salekasa
|
MH-33-005-011-001/395-A (KOTRA)
|
1833005000NRG23190520220307482
|
20/05/2022
|
Sunil Hemraj Funde
|
1833005WL004169
|
Sunil Hemraj Funde
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
28/05/2022
|
|
002546403
|
|
SunilHemrajFunde
|
(000000)
|
222
|
Salekasa
|
MH-33-005-011-001/418 (KOTRA)
|
1833005000NRG23190520220307484
|
20/05/2022
|
Laxmi Ravindra Mankar
|
1833005WL004169
|
Laxmi Ravindra Mankar
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
28/05/2022
|
|
002546403
|
|
LaxmiRavindraMankar
|
(000000)
|
223
|
Salekasa
|
MH-33-005-011-001/465-A (KOTRA)
|
1833005000NRG23190520220307492
|
20/05/2022
|
Sarita Sunil Andhe
|
1833005WL004169
|
Sarita Sunil Andhe
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
28/05/2022
|
|
002546403
|
|
SaritaSunilAndhe
|
(000000)
|
224
|
Salekasa
|
MH-33-005-011-001/50-A (KOTRA)
|
1833005000NRG23190520220307495
|
20/05/2022
|
Laxmi shailendra Margaye
|
1833005WL004169
|
Laxmi shailendra Margaye
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
28/05/2022
|
|
002546403
|
|
LaxmishailendraMargaye
|
(000000)
|
225
|
Salekasa
|
MH-33-005-011-001/500 (KOTRA)
|
1833005000NRG23190520220307496
|
20/05/2022
|
Hemlata Premlal Ghasle
|
1833005WL004169
|
Hemlata Premlal Ghasle
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
28/05/2022
|
|
002546403
|
|
HemlataPremlalGhasle
|
(000000)
|
226
|
Salekasa
|
MH-33-005-011-001/689 (KOTRA)
|
1833005000NRG23190520220307504
|
20/05/2022
|
Gita Mukesh Shivankar
|
1833005WL004169
|
Gita Mukesh Shivankar
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
28/05/2022
|
|
002546403
|
|
GitaMukeshShivankar
|
(000000)
|
227
|
Salekasa
|
MH-33-005-011-001/689 (KOTRA)
|
1833005000NRG23190520220307503
|
20/05/2022
|
Mukesh Anantram Shivankar
|
1833005WL004169
|
Mukesh Anantram Shivankar
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
28/05/2022
|
|
002546403
|
|
MukeshAnantramShivankar
|
(000000)
|
228
|
Salekasa
|
MH-33-005-011-002/220-B (KOTRA)
|
1833005000NRG23190520220307506
|
20/05/2022
|
Maya Tarachand Ghasale
|
1833005WL004169
|
Maya Tarachand Ghasale
|
00051
|
MAHB0001039
|
240
|
240
|
Processed
|
28/05/2022
|
|
002546403
|
|
MayaTarachandGhasale
|
(000000)
|
229
|
Salekasa
|
MH-33-005-011-002/35 (KOTRA)
|
1833005000NRG23190520220307507
|
20/05/2022
|
dhaneshwari lakhan jindakur
|
1833005WL004169
|
dhaneshwari lakhan jindakur
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
28/05/2022
|
|
002546403
|
|
dhaneshwarilakhanjindakur
|
(000000)
|
230
|
Salekasa
|
MH-33-005-011-002/56-A (KOTRA)
|
1833005000NRG23190520220307512
|
20/05/2022
|
Pornima Bhaulal Pradhan
|
1833005WL004169
|
Pornima Bhaulal Pradhan
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
28/05/2022
|
|
002546403
|
|
PornimaBhaulalPradhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27818
|
27818
|
|
|
|
|
|
|
|
231
|
Salekasa
|
MH-33-005-014-002/322-A (KHEDEPAR)
|
1833005000NRG23200520220314006
|
20/05/2022
|
Munesh Kamal Basena
|
1833005WL004224
|
Munesh Kamal Basena
|
00078
|
CNRB0005534
|
560
|
560
|
Processed
|
28/05/2022
|
|
002546403
|
|
MuneshKamalBasena
|
(000000)
|
232
|
Salekasa
|
MH-33-005-022-001/67-A (ZALIYA)
|
1833005000NRG23190520220305269
|
20/05/2022
|
Bhuimrao Nama Jog
|
1833005WL004132
|
Bhuimrao Nama Jog
|
00078
|
CNRB0005534
|
1666
|
1666
|
Processed
|
28/05/2022
|
|
002546403
|
|
BhuimraoNamaJog
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2226
|
2226
|
|
|
|
|
|
|
|
233
|
Salekasa
|
MH-33-005-011-002/429-A (KOTRA)
|
1833005000NRG23190520220307511
|
20/05/2022
|
Vandana Pritam Andhe
|
1833005WL004169
|
Vandana Pritam Andhe
|
00415
|
SBIN0005427
|
720
|
720
|
Processed
|
27/05/2022
|
|
002546403
|
|
VandanaPritamAndhe
|
(000000)
|
234
|
Salekasa
|
MH-33-005-014-001/104 (KHEDEPAR)
|
1833005000NRG23200520220314911
|
20/05/2022
|
Rajbanbai Devdas Dhamde
|
1833005WL004229
|
Rajbanbai Devdas Dhamde
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
27/05/2022
|
|
002546403
|
|
RajbanbaiDevdasDhamde
|
(000000)
|
235
|
Salekasa
|
MH-33-005-014-001/11 (KHEDEPAR)
|
1833005000NRG23200520220314916
|
20/05/2022
|
Chhaya kishorkumar Wadhade
|
1833005WL004229
|
Chhaya kishorkumar Wadhade
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
27/05/2022
|
|
002546403
|
|
ChhayakishorkumarWadhade
|
(000000)
|
236
|
Salekasa
|
MH-33-005-014-001/124 (KHEDEPAR)
|
1833005000NRG23200520220314925
|
20/05/2022
|
Lalitabai Laleshwar Lilhare
|
1833005WL004229
|
Lalitabai Laleshwar Lilhare
|
00415
|
SBIN0005427
|
411
|
411
|
Processed
|
27/05/2022
|
|
002546403
|
|
LalitabaiLaleshwarLilhare
|
(000000)
|
237
|
Salekasa
|
MH-33-005-014-001/128 (KHEDEPAR)
|
1833005000NRG23200520220314928
|
20/05/2022
|
Pramilabai Bhudharam Lilhare
|
1833005WL004229
|
Pramilabai Bhudharam Lilhare
|
00415
|
SBIN0005427
|
822
|
822
|
Processed
|
27/05/2022
|
|
002546403
|
|
PramilabaiBhudharamLilhare
|
(000000)
|
238
|
Salekasa
|
MH-33-005-014-001/130-A (KHEDEPAR)
|
1833005000NRG23200520220314932
|
20/05/2022
|
Nanheshwari Mahesh Chauhan
|
1833005WL004229
|
Nanheshwari Mahesh Chauhan
|
00415
|
SBIN0005427
|
822
|
822
|
Processed
|
27/05/2022
|
|
002546403
|
|
NanheshwariMaheshChauhan
|
(000000)
|
239
|
Salekasa
|
MH-33-005-014-001/134 (KHEDEPAR)
|
1833005000NRG23200520220314937
|
20/05/2022
|
Santurabai Sadhuram Patle
|
1833005WL004229
|
Santurabai Sadhuram Patle
|
00415
|
SBIN0005427
|
822
|
822
|
Processed
|
27/05/2022
|
|
002546403
|
|
SanturabaiSadhuramPatle
|
(000000)
|
240
|
Salekasa
|
MH-33-005-014-001/142 (KHEDEPAR)
|
1833005000NRG23200520220314942
|
20/05/2022
|
Yashodabai Lakhanlal Karsayal
|
1833005WL004229
|
Yashodabai Lakhanlal Karsayal
|
00415
|
SBIN0005427
|
834
|
834
|
Processed
|
27/05/2022
|
|
002546403
|
|
YashodabaiLakhanlalKarsayal
|
(000000)
|
241
|
Salekasa
|
MH-33-005-014-001/143 (KHEDEPAR)
|
1833005000NRG23200520220314946
|
20/05/2022
|
Indubai Anantram Maraskolhe
|
1833005WL004229
|
Indubai Anantram Maraskolhe
|
00415
|
SBIN0005427
|
834
|
834
|
Processed
|
27/05/2022
|
|
002546403
|
|
IndubaiAnantramMaraskolhe
|
(000000)
|
242
|
Salekasa
|
MH-33-005-014-001/152 (KHEDEPAR)
|
1833005000NRG23200520220314954
|
20/05/2022
|
Rukhmanibai Ashok Balhare
|
1833005WL004229
|
Rukhmanibai Ashok Balhare
|
00415
|
SBIN0005427
|
834
|
834
|
Processed
|
27/05/2022
|
|
002546403
|
|
RukhmanibaiAshokBalhare
|
(000000)
|
243
|
Salekasa
|
MH-33-005-014-001/158 (KHEDEPAR)
|
1833005000NRG23200520220314960
|
20/05/2022
|
Puja Shravan Lilhare
|
1833005WL004229
|
Puja Shravan Lilhare
|
00415
|
SBIN0005427
|
822
|
822
|
Processed
|
27/05/2022
|
|
002546403
|
|
PujaShravanLilhare
|
(000000)
|
244
|
Salekasa
|
MH-33-005-014-001/177 (KHEDEPAR)
|
1833005000NRG23200520220314970
|
20/05/2022
|
Basantibai Chotelal Chaudhari
|
1833005WL004229
|
Basantibai Chotelal Chaudhari
|
00415
|
SBIN0005427
|
822
|
822
|
Processed
|
27/05/2022
|
|
002546403
|
|
BasantibaiChotelalChaudhari
|
(000000)
|
245
|
Salekasa
|
MH-33-005-014-001/179-A (KHEDEPAR)
|
1833005000NRG23200520220314972
|
20/05/2022
|
Rukhmani Nurendra Lilhare
|
1833005WL004229
|
Rukhmani Nurendra Lilhare
|
00415
|
SBIN0005427
|
822
|
822
|
Processed
|
27/05/2022
|
|
002546403
|
|
RukhmaniNurendraLilhare
|
(000000)
|
246
|
Salekasa
|
MH-33-005-014-001/181 (KHEDEPAR)
|
1833005000NRG23200520220313899
|
20/05/2022
|
Ramesh Thakurdas Mahujare
|
1833005WL004224
|
Ramesh Thakurdas Mahujare
|
00415
|
SBIN0005427
|
725
|
725
|
Processed
|
27/05/2022
|
|
002546403
|
|
RameshThakurdasMahujare
|
(000000)
|
247
|
Salekasa
|
MH-33-005-014-001/187 (KHEDEPAR)
|
1833005000NRG23200520220314974
|
20/05/2022
|
Khelanbai Rupchand Maraskolhe
|
1833005WL004229
|
Khelanbai Rupchand Maraskolhe
|
00415
|
SBIN0005427
|
280
|
280
|
Processed
|
27/05/2022
|
|
002546403
|
|
KhelanbaiRupchandMaraskolhe
|
(000000)
|
248
|
Salekasa
|
MH-33-005-014-001/190 (KHEDEPAR)
|
1833005000NRG23200520220314981
|
20/05/2022
|
Heenabai Khemrajsingh Chauhan
|
1833005WL004229
|
Heenabai Khemrajsingh Chauhan
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
27/05/2022
|
|
002546403
|
|
HeenabaiKhemrajsinghChauhan
|
(000000)
|
249
|
Salekasa
|
MH-33-005-014-001/405 (KHEDEPAR)
|
1833005000NRG23200520220315010
|
20/05/2022
|
Neha Bedram Nagpure
|
1833005WL004229
|
Neha Bedram Nagpure
|
00415
|
SBIN0005427
|
828
|
828
|
Processed
|
27/05/2022
|
|
002546403
|
|
NehaBedramNagpure
|
(000000)
|
250
|
Salekasa
|
MH-33-005-014-001/417 (KHEDEPAR)
|
1833005000NRG23200520220315012
|
20/05/2022
|
Santoshi Santoshsingh Chouhan
|
1833005WL004229
|
Santoshi Santoshsingh Chouhan
|
00415
|
SBIN0005427
|
276
|
276
|
Processed
|
27/05/2022
|
|
002546403
|
|
SantoshiSantoshsinghChouhan
|
(000000)
|
251
|
Salekasa
|
MH-33-005-014-001/418 (KHEDEPAR)
|
1833005000NRG23200520220315013
|
20/05/2022
|
Digeshawari Ravisingh Chouhan
|
1833005WL004229
|
Digeshawari Ravisingh Chouhan
|
00415
|
SBIN0005427
|
828
|
828
|
Processed
|
27/05/2022
|
|
002546403
|
|
DigeshawariRavisinghChouhan
|
(000000)
|
252
|
Salekasa
|
MH-33-005-014-001/430 (KHEDEPAR)
|
1833005000NRG23200520220315019
|
20/05/2022
|
Sukbti Tulsidas Uprade
|
1833005WL004229
|
Sukbti Tulsidas Uprade
|
00415
|
SBIN0005427
|
828
|
828
|
Processed
|
27/05/2022
|
|
002546403
|
|
SukbtiTulsidasUprade
|
(000000)
|
253
|
Salekasa
|
MH-33-005-014-001/431 (KHEDEPAR)
|
1833005000NRG23200520220315020
|
20/05/2022
|
Shivani Aatishkumar Uprade
|
1833005WL004229
|
Shivani Aatishkumar Uprade
|
00415
|
SBIN0005427
|
828
|
828
|
Processed
|
27/05/2022
|
|
002546403
|
|
ShivaniAatishkumarUprade
|
(000000)
|
254
|
Salekasa
|
MH-33-005-014-001/451 (KHEDEPAR)
|
1833005000NRG23200520220315023
|
20/05/2022
|
Kalitabai Yashwant Balhare
|
1833005WL004229
|
Kalitabai Yashwant Balhare
|
00415
|
SBIN0005427
|
828
|
828
|
Processed
|
27/05/2022
|
|
002546403
|
|
KalitabaiYashwantBalhare
|
(000000)
|
255
|
Salekasa
|
MH-33-005-014-001/453 (KHEDEPAR)
|
1833005000NRG23200520220315024
|
20/05/2022
|
Khushbu Gulshan Lilhare
|
1833005WL004229
|
Khushbu Gulshan Lilhare
|
00415
|
SBIN0005427
|
828
|
828
|
Processed
|
27/05/2022
|
|
002546403
|
|
KhushbuGulshanLilhare
|
(000000)
|
256
|
Salekasa
|
MH-33-005-014-001/455 (KHEDEPAR)
|
1833005000NRG23200520220315025
|
20/05/2022
|
Yogeshwari Roshan Lilhare
|
1833005WL004229
|
Yogeshwari Roshan Lilhare
|
00415
|
SBIN0005427
|
828
|
828
|
Processed
|
27/05/2022
|
|
002546403
|
|
YogeshwariRoshanLilhare
|
(000000)
|
257
|
Salekasa
|
MH-33-005-014-001/456 (KHEDEPAR)
|
1833005000NRG23200520220315026
|
20/05/2022
|
Asha Kamalesh Lilhare
|
1833005WL004229
|
Asha Kamalesh Lilhare
|
00415
|
SBIN0005427
|
828
|
828
|
Processed
|
27/05/2022
|
|
002546403
|
|
AshaKamaleshLilhare
|
(000000)
|
258
|
Salekasa
|
MH-33-005-014-001/49 (KHEDEPAR)
|
1833005000NRG23200520220315031
|
20/05/2022
|
Lalita krashana Lilhare
|
1833005WL004229
|
Lalita krashana Lilhare
|
00415
|
SBIN0005427
|
828
|
828
|
Processed
|
27/05/2022
|
|
002546403
|
|
LalitakrashanaLilhare
|
(000000)
|
259
|
Salekasa
|
MH-33-005-014-001/52 (KHEDEPAR)
|
1833005000NRG23200520220315035
|
20/05/2022
|
Nirmala Nandeshwar Uprade
|
1833005WL004229
|
Nirmala Nandeshwar Uprade
|
00415
|
SBIN0005427
|
828
|
828
|
Processed
|
27/05/2022
|
|
002546403
|
|
NirmalaNandeshwarUprade
|
(000000)
|
260
|
Salekasa
|
MH-33-005-014-001/64 (KHEDEPAR)
|
1833005000NRG23200520220315048
|
20/05/2022
|
Prabha Kuwarlal Lilhare
|
1833005WL004229
|
Prabha Kuwarlal Lilhare
|
00415
|
SBIN0005427
|
828
|
828
|
Processed
|
27/05/2022
|
|
002546403
|
|
PrabhaKuwarlalLilhare
|
(000000)
|
261
|
Salekasa
|
MH-33-005-014-001/67 (KHEDEPAR)
|
1833005000NRG23200520220315050
|
20/05/2022
|
Gopal Attu Lilhare
|
1833005WL004229
|
Gopal Attu Lilhare
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
27/05/2022
|
|
002546403
|
|
GopalAttuLilhare
|
(000000)
|
262
|
Salekasa
|
MH-33-005-014-001/72 (KHEDEPAR)
|
1833005000NRG23200520220315054
|
20/05/2022
|
Jagatlal Tantaya Lilhare
|
1833005WL004229
|
Jagatlal Tantaya Lilhare
|
00415
|
SBIN0005427
|
700
|
700
|
Processed
|
27/05/2022
|
|
002546403
|
|
JagatlalTantayaLilhare
|
(000000)
|
263
|
Salekasa
|
MH-33-005-014-001/94 (KHEDEPAR)
|
1833005000NRG23200520220315074
|
20/05/2022
|
Ravikumar Tarachand Damahe
|
1833005WL004229
|
Ravikumar Tarachand Damahe
|
00415
|
SBIN0005427
|
136
|
136
|
Processed
|
27/05/2022
|
|
002546403
|
|
RavikumarTarachandDamahe
|
(000000)
|
264
|
Salekasa
|
MH-33-005-014-001/98 (KHEDEPAR)
|
1833005000NRG23200520220315077
|
20/05/2022
|
Rajwantabai Kailash Waghade
|
1833005WL004229
|
Rajwantabai Kailash Waghade
|
00415
|
SBIN0005427
|
680
|
680
|
Processed
|
27/05/2022
|
|
002546403
|
|
RajwantabaiKailashWaghade
|
(000000)
|
265
|
Salekasa
|
MH-33-005-014-002/193-A (KHEDEPAR)
|
1833005000NRG23200520220313908
|
20/05/2022
|
Sharshwatibai Rajesh Baithawar
|
1833005WL004224
|
Sharshwatibai Rajesh Baithawar
|
00415
|
SBIN0005427
|
700
|
700
|
Processed
|
27/05/2022
|
|
002546403
|
|
SharshwatibaiRajeshBaithawar
|
(000000)
|
266
|
Salekasa
|
MH-33-005-014-002/207 (KHEDEPAR)
|
1833005000NRG23200520220313918
|
20/05/2022
|
Pushatakala Ramchand Damahe
|
1833005WL004224
|
Pushatakala Ramchand Damahe
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
27/05/2022
|
|
002546403
|
|
PushatakalaRamchandDamahe
|
(000000)
|
267
|
Salekasa
|
MH-33-005-014-002/210 (KHEDEPAR)
|
1833005000NRG23200520220313921
|
20/05/2022
|
Pramila Barelal Shihore
|
1833005WL004224
|
Pramila Barelal Shihore
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
27/05/2022
|
|
002546403
|
|
PramilaBarelalShihore
|
(000000)
|
268
|
Salekasa
|
MH-33-005-014-002/221 (KHEDEPAR)
|
1833005000NRG23200520220313932
|
20/05/2022
|
Rekhabai Sukhadas Lilhare
|
1833005WL004224
|
Rekhabai Sukhadas Lilhare
|
00415
|
SBIN0005427
|
858
|
858
|
Processed
|
27/05/2022
|
|
002546403
|
|
RekhabaiSukhadasLilhare
|
(000000)
|
269
|
Salekasa
|
MH-33-005-014-002/222 (KHEDEPAR)
|
1833005000NRG23200520220313933
|
20/05/2022
|
Ombattibai Bhageshwari Lilhare
|
1833005WL004224
|
Ombattibai Bhageshwari Lilhare
|
00415
|
SBIN0005427
|
858
|
858
|
Processed
|
27/05/2022
|
|
002546403
|
|
OmbattibaiBhageshwariLilhare
|
(000000)
|
270
|
Salekasa
|
MH-33-005-014-002/223 (KHEDEPAR)
|
1833005000NRG23200520220313934
|
20/05/2022
|
Kantabai Sukhadev Grasiya
|
1833005WL004224
|
Kantabai Sukhadev Grasiya
|
00415
|
SBIN0005427
|
858
|
858
|
Processed
|
27/05/2022
|
|
002546403
|
|
KantabaiSukhadevGrasiya
|
(000000)
|
271
|
Salekasa
|
MH-33-005-014-002/228 (KHEDEPAR)
|
1833005000NRG23200520220313938
|
20/05/2022
|
Durga Arun Dahare
|
1833005WL004224
|
Durga Arun Dahare
|
00415
|
SBIN0005427
|
429
|
429
|
Processed
|
27/05/2022
|
|
002546403
|
|
DurgaArunDahare
|
(000000)
|
272
|
Salekasa
|
MH-33-005-014-002/243-A (KHEDEPAR)
|
1833005000NRG23200520220313950
|
20/05/2022
|
Ravita Jitendra Lilhare
|
1833005WL004224
|
Ravita Jitendra Lilhare
|
00415
|
SBIN0005427
|
858
|
858
|
Processed
|
27/05/2022
|
|
002546403
|
|
RavitaJitendraLilhare
|
(000000)
|
273
|
Salekasa
|
MH-33-005-014-002/253 (KHEDEPAR)
|
1833005000NRG23200520220313957
|
20/05/2022
|
Meerabai Pawanlal Pandhare
|
1833005WL004224
|
Meerabai Pawanlal Pandhare
|
00415
|
SBIN0005427
|
705
|
705
|
Processed
|
27/05/2022
|
|
002546403
|
|
MeerabaiPawanlalPandhare
|
(000000)
|
274
|
Salekasa
|
MH-33-005-014-002/304-A (KHEDEPAR)
|
1833005000NRG23200520220313992
|
20/05/2022
|
Ramshila Noharlal Baithawar
|
1833005WL004224
|
Ramshila Noharlal Baithawar
|
00415
|
SBIN0005427
|
560
|
560
|
Processed
|
27/05/2022
|
|
002546403
|
|
RamshilaNoharlalBaithawar
|
(000000)
|
275
|
Salekasa
|
MH-33-005-014-002/357 (KHEDEPAR)
|
1833005000NRG23200520220314020
|
20/05/2022
|
Sushila Bhageshwar Lilhare
|
1833005WL004224
|
Sushila Bhageshwar Lilhare
|
00415
|
SBIN0005427
|
725
|
725
|
Processed
|
27/05/2022
|
|
002546403
|
|
SushilaBhageshwarLilhare
|
(000000)
|
276
|
Salekasa
|
MH-33-005-014-002/365 (KHEDEPAR)
|
1833005000NRG23200520220314025
|
20/05/2022
|
Ganeshlal Madanlal Nagpure
|
1833005WL004224
|
Ganeshlal Madanlal Nagpure
|
00415
|
SBIN0005427
|
858
|
858
|
Processed
|
27/05/2022
|
|
002546403
|
|
GaneshlalMadanlalNagpure
|
(000000)
|
277
|
Salekasa
|
MH-33-005-014-002/375 (KHEDEPAR)
|
1833005000NRG23200520220314031
|
20/05/2022
|
Minabai Bharatlal Tekam
|
1833005WL004224
|
Minabai Bharatlal Tekam
|
00415
|
SBIN0005427
|
572
|
572
|
Processed
|
27/05/2022
|
|
002546403
|
|
MinabaiBharatlalTekam
|
(000000)
|
278
|
Salekasa
|
MH-33-005-014-002/386 (KHEDEPAR)
|
1833005000NRG23200520220314039
|
20/05/2022
|
Jiran Yekatasingh Lilhare
|
1833005WL004224
|
Jiran Yekatasingh Lilhare
|
00415
|
SBIN0005427
|
858
|
858
|
Processed
|
27/05/2022
|
|
002546403
|
|
JiranYekatasinghLilhare
|
(000000)
|
279
|
Salekasa
|
MH-33-005-014-002/391 (KHEDEPAR)
|
1833005000NRG23200520220314040
|
20/05/2022
|
Ombatti Dharmendra Lilhare
|
1833005WL004224
|
Ombatti Dharmendra Lilhare
|
00415
|
SBIN0005427
|
858
|
858
|
Processed
|
27/05/2022
|
|
002546403
|
|
OmbattiDharmendraLilhare
|
(000000)
|
280
|
Salekasa
|
MH-33-005-014-002/393 (KHEDEPAR)
|
1833005000NRG23200520220314042
|
20/05/2022
|
Soneshwari Rajkumar Lilhare
|
1833005WL004224
|
Soneshwari Rajkumar Lilhare
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
27/05/2022
|
|
002546403
|
|
SoneshwariRajkumarLilhare
|
(000000)
|
281
|
Salekasa
|
MH-33-005-014-002/394 (KHEDEPAR)
|
1833005000NRG23200520220315088
|
20/05/2022
|
Dilchand Zanaklal Lilhare
|
1833005WL004229
|
Dilchand Zanaklal Lilhare
|
00415
|
SBIN0005427
|
816
|
816
|
Processed
|
27/05/2022
|
|
002546403
|
|
DilchandZanaklalLilhare
|
(000000)
|
282
|
Salekasa
|
MH-33-005-014-002/395 (KHEDEPAR)
|
1833005000NRG23200520220314043
|
20/05/2022
|
Kalabai Yeshulal Giriya
|
1833005WL004224
|
Kalabai Yeshulal Giriya
|
00415
|
SBIN0005427
|
580
|
580
|
Processed
|
27/05/2022
|
|
002546403
|
|
KalabaiYeshulalGiriya
|
(000000)
|
283
|
Salekasa
|
MH-33-005-014-002/400 (KHEDEPAR)
|
1833005000NRG23200520220314045
|
20/05/2022
|
Mungeshiya Amarlal Sariye
|
1833005WL004224
|
Mungeshiya Amarlal Sariye
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
27/05/2022
|
|
002546403
|
|
MungeshiyaAmarlalSariye
|
(000000)
|
284
|
Salekasa
|
MH-33-005-014-002/402 (KHEDEPAR)
|
1833005000NRG23200520220314047
|
20/05/2022
|
Chandrakala Sanjay Sihore
|
1833005WL004224
|
Chandrakala Sanjay Sihore
|
00415
|
SBIN0005427
|
580
|
580
|
Processed
|
27/05/2022
|
|
002546403
|
|
ChandrakalaSanjaySihore
|
(000000)
|
285
|
Salekasa
|
MH-33-005-014-002/403 (KHEDEPAR)
|
1833005000NRG23200520220314048
|
20/05/2022
|
Seema Ujjain Shihore
|
1833005WL004224
|
Seema Ujjain Shihore
|
00415
|
SBIN0005427
|
580
|
580
|
Processed
|
27/05/2022
|
|
002546403
|
|
SeemaUjjainShihore
|
(000000)
|
286
|
Salekasa
|
MH-33-005-014-002/408 (KHEDEPAR)
|
1833005000NRG23200520220315089
|
20/05/2022
|
Sukchand Shahu Pusam
|
1833005WL004229
|
Sukchand Shahu Pusam
|
00415
|
SBIN0005427
|
816
|
816
|
Processed
|
27/05/2022
|
|
002546403
|
|
SukchandShahuPusam
|
(000000)
|
287
|
Salekasa
|
MH-33-005-014-002/412 (KHEDEPAR)
|
1833005000NRG23200520220314049
|
20/05/2022
|
Shanta Ishwardas Choudhari
|
1833005WL004224
|
Shanta Ishwardas Choudhari
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
27/05/2022
|
|
002546403
|
|
ShantaIshwardasChoudhari
|
(000000)
|
288
|
Salekasa
|
MH-33-005-014-002/413 (KHEDEPAR)
|
1833005000NRG23200520220314050
|
20/05/2022
|
Maheshwari Wasudev Grasiya
|
1833005WL004224
|
Maheshwari Wasudev Grasiya
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
27/05/2022
|
|
002546403
|
|
MaheshwariWasudevGrasiya
|
(000000)
|
289
|
Salekasa
|
MH-33-005-014-002/422 (KHEDEPAR)
|
1833005000NRG23200520220314052
|
20/05/2022
|
Deoki Sanjay Dahare
|
1833005WL004224
|
Deoki Sanjay Dahare
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
27/05/2022
|
|
002546403
|
|
DeokiSanjayDahare
|
(000000)
|
290
|
Salekasa
|
MH-33-005-014-002/423 (KHEDEPAR)
|
1833005000NRG23200520220314053
|
20/05/2022
|
Neera Sunil Dahare
|
1833005WL004224
|
Neera Sunil Dahare
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
27/05/2022
|
|
002546403
|
|
NeeraSunilDahare
|
(000000)
|
291
|
Salekasa
|
MH-33-005-014-002/432 (KHEDEPAR)
|
1833005000NRG23200520220314054
|
20/05/2022
|
Sangita Naresh Mahule
|
1833005WL004224
|
Sangita Naresh Mahule
|
00415
|
SBIN0005427
|
580
|
580
|
Processed
|
27/05/2022
|
|
002546403
|
|
SangitaNareshMahule
|
(000000)
|
292
|
Salekasa
|
MH-33-005-014-002/433 (KHEDEPAR)
|
1833005000NRG23200520220314055
|
20/05/2022
|
Purushottam Bhageshawari Lilhare
|
1833005WL004224
|
Purushottam Bhageshawari Lilhare
|
00415
|
SBIN0005427
|
725
|
725
|
Processed
|
27/05/2022
|
|
002546403
|
|
PurushottamBhageshawariLilhare
|
(000000)
|
293
|
Salekasa
|
MH-33-005-014-002/447 (KHEDEPAR)
|
1833005000NRG23200520220314057
|
20/05/2022
|
Rajendra Shesharam Lilhare
|
1833005WL004224
|
Rajendra Shesharam Lilhare
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
27/05/2022
|
|
002546403
|
|
RajendraShesharamLilhare
|
(000000)
|
294
|
Salekasa
|
MH-33-005-014-002/448 (KHEDEPAR)
|
1833005000NRG23200520220314058
|
20/05/2022
|
Hastkala Naresh Pandhare
|
1833005WL004224
|
Hastkala Naresh Pandhare
|
00415
|
SBIN0005427
|
725
|
725
|
Processed
|
27/05/2022
|
|
002546403
|
|
HastkalaNareshPandhare
|
(000000)
|
295
|
Salekasa
|
MH-33-005-014-002/459 (KHEDEPAR)
|
1833005000NRG23200520220314059
|
20/05/2022
|
Neha Narendra Damahe
|
1833005WL004224
|
Neha Narendra Damahe
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
27/05/2022
|
|
002546403
|
|
NehaNarendraDamahe
|
(000000)
|
296
|
Salekasa
|
MH-33-005-014-002/461 (KHEDEPAR)
|
1833005000NRG23200520220315090
|
20/05/2022
|
Pushpa Hivraj Dhurve
|
1833005WL004229
|
Pushpa Hivraj Dhurve
|
00415
|
SBIN0005427
|
816
|
816
|
Rejected
|
27/05/2022
|
|
002546403
|
No Such Account
|
|
|
297
|
Salekasa
|
MH-33-005-016-001/243 (KHOLGAD)
|
1833005000NRG23190520220306008
|
20/05/2022
|
Laxmibai Parasaram Rahangdale
|
1833005WL004152
|
Laxmibai Parasaram Rahangdale
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
27/05/2022
|
|
002546403
|
|
LaxmibaiParasaramRahangdale
|
(000000)
|
298
|
Salekasa
|
MH-33-005-016-001/243 (KHOLGAD)
|
1833005000NRG23190520220306010
|
20/05/2022
|
Mamta Ravishankar Rahangdale
|
1833005WL004152
|
Mamta Ravishankar Rahangdale
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
27/05/2022
|
|
002546403
|
|
MamtaRavishankarRahangdale
|
(000000)
|
299
|
Salekasa
|
MH-33-005-016-001/243 (KHOLGAD)
|
1833005000NRG23190520220306009
|
20/05/2022
|
Ravishankar Prasram Rahagdale
|
1833005WL004152
|
Ravishankar Prasram Rahagdale
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
27/05/2022
|
|
002546403
|
|
RavishankarPrasramRahagdale
|
(000000)
|
300
|
Salekasa
|
MH-33-005-017-001/247 (BINZLI)
|
1833005000NRG23190520220307269
|
20/05/2022
|
Disha Devendra Maskare
|
1833005WL004165
|
Disha Devendra Maskare
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
27/05/2022
|
|
002546403
|
|
DishaDevendraMaskare
|
(000000)
|
301
|
Salekasa
|
MH-33-005-018-001/288 (BODHALBODI)
|
1833005000NRG23190520220307540
|
20/05/2022
|
Babitabai Dhanlal Shendre
|
1833005WL004173
|
Babitabai Dhanlal Shendre
|
00415
|
SBIN0005427
|
1026
|
1026
|
Processed
|
27/05/2022
|
|
002546403
|
|
BabitabaiDhanlalShendre
|
(000000)
|
302
|
Salekasa
|
MH-33-005-018-002/191 (BODHALBODI)
|
1833005000NRG23190520220307558
|
20/05/2022
|
Prabhabai Kuwarlal Hattimare
|
1833005WL004173
|
Prabhabai Kuwarlal Hattimare
|
00415
|
SBIN0005427
|
1026
|
1026
|
Processed
|
27/05/2022
|
|
002546403
|
|
PrabhabaiKuwarlalHattimare
|
(000000)
|
303
|
Salekasa
|
MH-33-005-018-002/193 (BODHALBODI)
|
1833005000NRG23190520220307560
|
20/05/2022
|
Ravita Debialal Hrinkhede
|
1833005WL004173
|
Ravita Debialal Hrinkhede
|
00415
|
SBIN0005427
|
1026
|
1026
|
Processed
|
27/05/2022
|
|
002546403
|
|
RavitaDebialalHrinkhede
|
(000000)
|
304
|
Salekasa
|
MH-33-005-018-002/207 (BODHALBODI)
|
1833005000NRG23190520220307579
|
20/05/2022
|
sugrata bhaiyyalal maharwade
|
1833005WL004173
|
sugrata bhaiyyalal maharwade
|
00415
|
SBIN0005427
|
1014
|
1014
|
Processed
|
27/05/2022
|
|
002546403
|
|
sugratabhaiyyalalmaharwade
|
(000000)
|
305
|
Salekasa
|
MH-33-005-018-002/257 (BODHALBODI)
|
1833005000NRG23190520220307621
|
20/05/2022
|
Jaya Bhojlal Funne
|
1833005WL004173
|
Jaya Bhojlal Funne
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002546403
|
|
JayaBhojlalFunne
|
(000000)
|
306
|
Salekasa
|
MH-33-005-018-002/261 (BODHALBODI)
|
1833005000NRG23190520220307622
|
20/05/2022
|
Sarswata
|
1833005WL004173
|
Sarswata
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002546403
|
|
Sarswata
|
(000000)
|
307
|
Salekasa
|
MH-33-005-018-002/324 (BODHALBODI)
|
1833005000NRG23190520220307634
|
20/05/2022
|
Surekha Lalchand gedam
|
1833005WL004173
|
Surekha Lalchand gedam
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002546403
|
|
SurekhaLalchandgedam
|
(000000)
|
308
|
Salekasa
|
MH-33-005-019-001/434 (GIROLA)
|
1833005000NRG23190520220307073
|
20/05/2022
|
Pradip Madhukar Bahekar
|
1833005WL004164
|
Pradip Madhukar Bahekar
|
00415
|
SBIN0005427
|
1026
|
1026
|
Processed
|
27/05/2022
|
|
002546403
|
|
PradipMadhukarBahekar
|
(000000)
|
309
|
Salekasa
|
MH-33-005-019-001/83 (GIROLA)
|
1833005000NRG23190520220307086
|
20/05/2022
|
SOHAN PREMLAL PANDHARE
|
1833005WL004164
|
SOHAN PREMLAL PANDHARE
|
00415
|
SBIN0005427
|
1014
|
1014
|
Processed
|
27/05/2022
|
|
002546403
|
|
SOHANPREMLALPANDHARE
|
(000000)
|
310
|
Salekasa
|
MH-33-005-019-001/93 (GIROLA)
|
1833005000NRG23190520220307094
|
20/05/2022
|
Umesh santosh bahekar
|
1833005WL004164
|
Umesh santosh bahekar
|
00415
|
SBIN0005427
|
1014
|
1014
|
Processed
|
27/05/2022
|
|
002546403
|
|
Umeshsantoshbahekar
|
(000000)
|
311
|
Salekasa
|
MH-33-005-019-002/292 (GIROLA)
|
1833005000NRG23190520220307102
|
20/05/2022
|
Girajabai Baburav Sende
|
1833005WL004164
|
Girajabai Baburav Sende
|
00415
|
SBIN0005427
|
1026
|
1026
|
Processed
|
27/05/2022
|
|
002546403
|
|
GirajabaiBaburavSende
|
(000000)
|
312
|
Salekasa
|
MH-33-005-019-002/294 (GIROLA)
|
1833005000NRG23190520220307105
|
20/05/2022
|
pritam fattu khulsinge
|
1833005WL004164
|
pritam fattu khulsinge
|
00415
|
SBIN0005427
|
1026
|
1026
|
Processed
|
27/05/2022
|
|
002546403
|
|
pritamfattukhulsinge
|
(000000)
|
313
|
Salekasa
|
MH-33-005-019-002/302 (GIROLA)
|
1833005000NRG23190520220307111
|
20/05/2022
|
amit chunnilal bisen
|
1833005WL004164
|
amit chunnilal bisen
|
00415
|
SBIN0005427
|
1026
|
1026
|
Processed
|
27/05/2022
|
|
002546403
|
|
amitchunnilalbisen
|
(000000)
|
314
|
Salekasa
|
MH-33-005-019-002/302 (GIROLA)
|
1833005000NRG23190520220307112
|
20/05/2022
|
diksha chunnilal bisen
|
1833005WL004164
|
diksha chunnilal bisen
|
00415
|
SBIN0005427
|
1026
|
1026
|
Processed
|
27/05/2022
|
|
002546403
|
|
dikshachunnilalbisen
|
(000000)
|
315
|
Salekasa
|
MH-33-005-019-002/369 (GIROLA)
|
1833005000NRG23190520220307140
|
20/05/2022
|
Priti Ravindra Khulsinge
|
1833005WL004164
|
Priti Ravindra Khulsinge
|
00415
|
SBIN0005427
|
1026
|
1026
|
Processed
|
27/05/2022
|
|
002546403
|
|
PritiRavindraKhulsinge
|
(000000)
|
316
|
Salekasa
|
MH-33-005-019-002/458 (GIROLA)
|
1833005000NRG23190520220307144
|
20/05/2022
|
Guneshwar Chayendra Chindhalore
|
1833005WL004164
|
Guneshwar Chayendra Chindhalore
|
00415
|
SBIN0005427
|
1026
|
1026
|
Processed
|
27/05/2022
|
|
002546403
|
|
GuneshwarChayendraChindhalore
|
(000000)
|
317
|
Salekasa
|
MH-33-005-019-003/192 (GIROLA)
|
1833005000NRG23190520220307173
|
20/05/2022
|
Puspkala Vighakumar Bahekar
|
1833005WL004164
|
Puspkala Vighakumar Bahekar
|
00415
|
SBIN0005427
|
1026
|
1026
|
Processed
|
27/05/2022
|
|
002546403
|
|
PuspkalaVighakumarBahekar
|
(000000)
|
318
|
Salekasa
|
MH-33-005-019-003/509 (GIROLA)
|
1833005000NRG23190520220307255
|
20/05/2022
|
Manju Lakhankumar Shivankar
|
1833005WL004164
|
Manju Lakhankumar Shivankar
|
00415
|
SBIN0005427
|
1014
|
1014
|
Processed
|
27/05/2022
|
|
002546403
|
|
ManjuLakhankumarShivankar
|
(000000)
|
319
|
Salekasa
|
MH-33-005-022-001/101 (ZALIYA)
|
1833005000NRG23190520220305327
|
20/05/2022
|
Kanhaiya Nandaram Nagpure
|
1833005WL004136
|
Kanhaiya Nandaram Nagpure
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
002546403
|
|
KanhaiyaNandaramNagpure
|
(000000)
|
320
|
Salekasa
|
MH-33-005-022-001/108 (ZALIYA)
|
1833005000NRG23190520220305330
|
20/05/2022
|
Jitendra Bhagwatsingh Machhirke
|
1833005WL004136
|
Jitendra Bhagwatsingh Machhirke
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
002546403
|
|
JitendraBhagwatsinghMachhirke
|
(000000)
|
321
|
Salekasa
|
MH-33-005-022-001/117 (ZALIYA)
|
1833005000NRG23190520220305312
|
20/05/2022
|
bharatlal raktsinge
|
1833005WL004135
|
bharatlal raktsinge
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
002546403
|
|
bharatlalraktsinge
|
(000000)
|
322
|
Salekasa
|
MH-33-005-022-001/117 (ZALIYA)
|
1833005000NRG23190520220305313
|
20/05/2022
|
Subanbai Bharatlal Raktshinge
|
1833005WL004135
|
Subanbai Bharatlal Raktshinge
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
002546403
|
|
SubanbaiBharatlalRaktshinge
|
(000000)
|
323
|
Salekasa
|
MH-33-005-022-001/132 (ZALIYA)
|
1833005000NRG23190520220305333
|
20/05/2022
|
Lokesh Gyaniram Patle
|
1833005WL004136
|
Lokesh Gyaniram Patle
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
002546403
|
|
LokeshGyaniramPatle
|
(000000)
|
324
|
Salekasa
|
MH-33-005-022-001/162 (ZALIYA)
|
1833005000NRG23190520220305316
|
20/05/2022
|
Midhun Kumarsingh Machhirke
|
1833005WL004135
|
Midhun Kumarsingh Machhirke
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
002546403
|
|
MidhunKumarsinghMachhirke
|
(000000)
|
325
|
Salekasa
|
MH-33-005-022-001/2 (ZALIYA)
|
1833005000NRG23190520220305260
|
20/05/2022
|
Sohanlal Hemraj Damahe
|
1833005WL004132
|
Sohanlal Hemraj Damahe
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
002546403
|
|
SohanlalHemrajDamahe
|
(000000)
|
326
|
Salekasa
|
MH-33-005-022-001/220 (ZALIYA)
|
1833005000NRG23190520220305319
|
20/05/2022
|
Kewalram Bharatlal Rakatsinghe
|
1833005WL004135
|
Kewalram Bharatlal Rakatsinghe
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
002546403
|
|
KewalramBharatlalRakatsinghe
|
(000000)
|
327
|
Salekasa
|
MH-33-005-022-001/226 (ZALIYA)
|
1833005000NRG23190520220305334
|
20/05/2022
|
Geetabai Umedsingh
|
1833005WL004136
|
Geetabai Umedsingh
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
002546403
|
|
GeetabaiUmedsingh
|
(000000)
|
328
|
Salekasa
|
MH-33-005-022-001/56 (ZALIYA)
|
1833005000NRG23190520220305266
|
20/05/2022
|
jitlal khunnu baghava
|
1833005WL004132
|
jitlal khunnu baghava
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
002546403
|
|
jitlalkhunnubaghava
|
(000000)
|
329
|
Salekasa
|
MH-33-005-022-001/63 (ZALIYA)
|
1833005000NRG23190520220305268
|
20/05/2022
|
Dipmala Gabbarsing Machhirke
|
1833005WL004132
|
Dipmala Gabbarsing Machhirke
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
002546403
|
|
DipmalaGabbarsingMachhirke
|
(000000)
|
330
|
Salekasa
|
MH-33-005-022-001/709 (ZALIYA)
|
1833005000NRG23190520220305321
|
20/05/2022
|
Haresh Ramu shahare
|
1833005WL004135
|
Haresh Ramu shahare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
002546403
|
|
HareshRamushahare
|
(000000)
|
331
|
Salekasa
|
MH-33-005-022-001/709 (ZALIYA)
|
1833005000NRG23190520220305322
|
20/05/2022
|
surekha share
|
1833005WL004135
|
surekha share
|
00415
|
SBIN0005427
|
952
|
952
|
Processed
|
27/05/2022
|
|
002546403
|
|
surekhashare
|
(000000)
|
332
|
Salekasa
|
MH-33-005-022-001/735 (ZALIYA)
|
1833005000NRG23190520220305340
|
20/05/2022
|
Karina Sukaram Choudhari
|
1833005WL004136
|
Karina Sukaram Choudhari
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
002546403
|
|
KarinaSukaramChoudhari
|
(000000)
|
333
|
Salekasa
|
MH-33-005-022-001/735 (ZALIYA)
|
1833005000NRG23190520220305338
|
20/05/2022
|
Sukaram Mehatar Choudhari
|
1833005WL004136
|
Sukaram Mehatar Choudhari
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
002546403
|
|
SukaramMehatarChoudhari
|
(000000)
|
334
|
Salekasa
|
MH-33-005-022-001/735 (ZALIYA)
|
1833005000NRG23190520220305339
|
20/05/2022
|
Tarabai Sukhram Chaudhari
|
1833005WL004136
|
Tarabai Sukhram Chaudhari
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
002546403
|
|
TarabaiSukhramChaudhari
|
(000000)
|
335
|
Salekasa
|
MH-33-005-022-001/822 (ZALIYA)
|
1833005000NRG23190520220305403
|
20/05/2022
|
Yeneshawari Khileshkumar Damaahe
|
1833005WL004144
|
Yeneshawari Khileshkumar Damaahe
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
27/05/2022
|
|
002546403
|
|
YeneshawariKhileshkumarDamaahe
|
(000000)
|
336
|
Salekasa
|
MH-33-005-022-002/244-A (ZALIYA)
|
1833005000NRG23190520220305287
|
20/05/2022
|
Sanjiv Gyandas Lilhare
|
1833005WL004133
|
Sanjiv Gyandas Lilhare
|
00415
|
SBIN0005427
|
952
|
952
|
Processed
|
27/05/2022
|
|
002546403
|
|
SanjivGyandasLilhare
|
(000000)
|
337
|
Salekasa
|
MH-33-005-022-002/498 (ZALIYA)
|
1833005000NRG23190520220305276
|
20/05/2022
|
Kamalabai Rajaram Neware
|
1833005WL004132
|
Kamalabai Rajaram Neware
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
002546403
|
|
KamalabaiRajaramNeware
|
(000000)
|
338
|
Salekasa
|
MH-33-005-022-002/522 (ZALIYA)
|
1833005000NRG23190520220305278
|
20/05/2022
|
Laxman Sonu Neware
|
1833005WL004132
|
Laxman Sonu Neware
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
002546403
|
|
LaxmanSonuNeware
|
(000000)
|
339
|
Salekasa
|
MH-33-005-022-002/522 (ZALIYA)
|
1833005000NRG23190520220305279
|
20/05/2022
|
Lilabai Laxman Neware
|
1833005WL004132
|
Lilabai Laxman Neware
|
00415
|
SBIN0005427
|
952
|
952
|
Processed
|
27/05/2022
|
|
002546403
|
|
LilabaiLaxmanNeware
|
(000000)
|
340
|
Salekasa
|
MH-33-005-022-002/680-A (ZALIYA)
|
1833005000NRG23190520220305326
|
20/05/2022
|
Bhupendra Shankarlal Prajapati
|
1833005WL004135
|
Bhupendra Shankarlal Prajapati
|
00415
|
SBIN0005427
|
1190
|
1190
|
Processed
|
27/05/2022
|
|
002546403
|
|
BhupendraShankarlalPrajapati
|
(000000)
|
341
|
Salekasa
|
MH-33-005-022-003/569 (ZALIYA)
|
1833005000NRG23190520220305282
|
20/05/2022
|
Maruti Birajlal Choudhari
|
1833005WL004132
|
Maruti Birajlal Choudhari
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
002546403
|
|
MarutiBirajlalChoudhari
|
(000000)
|
342
|
Salekasa
|
MH-33-005-022-003/584 (ZALIYA)
|
1833005000NRG23190520220305292
|
20/05/2022
|
Anusayabai Bharatlal Valthre
|
1833005WL004133
|
Anusayabai Bharatlal Valthre
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
002546403
|
|
AnusayabaiBharatlalValthre
|
(000000)
|
343
|
Salekasa
|
MH-33-005-022-003/584 (ZALIYA)
|
1833005000NRG23190520220305291
|
20/05/2022
|
Bharatal Suklal Walthare
|
1833005WL004133
|
Bharatal Suklal Walthare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
002546403
|
|
BharatalSuklalWalthare
|
(000000)
|
344
|
Salekasa
|
MH-33-005-022-003/651 (ZALIYA)
|
1833005000NRG23190520220305283
|
20/05/2022
|
Shanti Fulchand Navgode
|
1833005WL004132
|
Shanti Fulchand Navgode
|
00415
|
SBIN0005427
|
952
|
952
|
Processed
|
27/05/2022
|
|
002546403
|
|
ShantiFulchandNavgode
|
(000000)
|
345
|
Salekasa
|
MH-33-005-024-001/100 (DARBADA)
|
1833005000NRG23190520220305714
|
20/05/2022
|
Suresh Chaitram Katre
|
1833005WL004150
|
Suresh Chaitram Katre
|
00415
|
SBIN0005427
|
774
|
774
|
Processed
|
27/05/2022
|
|
002546403
|
|
SureshChaitramKatre
|
(000000)
|
346
|
Salekasa
|
MH-33-005-024-001/124 (DARBADA)
|
1833005000NRG23190520220305737
|
20/05/2022
|
nirmala Revchand Katre
|
1833005WL004150
|
nirmala Revchand Katre
|
00415
|
SBIN0005427
|
774
|
774
|
Processed
|
27/05/2022
|
|
002546403
|
|
nirmalaRevchandKatre
|
(000000)
|
347
|
Salekasa
|
MH-33-005-024-001/132 (DARBADA)
|
1833005000NRG23190520220305749
|
20/05/2022
|
Bharat Sakaram Shahare
|
1833005WL004150
|
Bharat Sakaram Shahare
|
00415
|
SBIN0005427
|
516
|
516
|
Processed
|
27/05/2022
|
|
002546403
|
|
BharatSakaramShahare
|
(000000)
|
348
|
Salekasa
|
MH-33-005-024-001/139 (DARBADA)
|
1833005000NRG23190520220305755
|
20/05/2022
|
Kacharabai Premlal Meshram
|
1833005WL004150
|
Kacharabai Premlal Meshram
|
00415
|
SBIN0005427
|
774
|
774
|
Processed
|
27/05/2022
|
|
002546403
|
|
KacharabaiPremlalMeshram
|
(000000)
|
349
|
Salekasa
|
MH-33-005-024-001/140 (DARBADA)
|
1833005000NRG23190520220305757
|
20/05/2022
|
Jaychand Rajaram Bhandari
|
1833005WL004150
|
Jaychand Rajaram Bhandari
|
00415
|
SBIN0005427
|
258
|
258
|
Processed
|
27/05/2022
|
|
002546403
|
|
JaychandRajaramBhandari
|
(000000)
|
350
|
Salekasa
|
MH-33-005-024-001/140 (DARBADA)
|
1833005000NRG23190520220305756
|
20/05/2022
|
Sushilabai Jaychand Bhandari
|
1833005WL004150
|
Sushilabai Jaychand Bhandari
|
00415
|
SBIN0005427
|
129
|
129
|
Processed
|
27/05/2022
|
|
002546403
|
|
SushilabaiJaychandBhandari
|
(000000)
|
351
|
Salekasa
|
MH-33-005-024-001/143 (DARBADA)
|
1833005000NRG23190520220305760
|
20/05/2022
|
Kavita Gariba Patle
|
1833005WL004150
|
Kavita Gariba Patle
|
00415
|
SBIN0005427
|
774
|
774
|
Processed
|
27/05/2022
|
|
002546403
|
|
KavitaGaribaPatle
|
(000000)
|
352
|
Salekasa
|
MH-33-005-024-001/144 (DARBADA)
|
1833005000NRG23190520220305762
|
20/05/2022
|
Malanbai Rupchand Patle
|
1833005WL004150
|
Malanbai Rupchand Patle
|
00415
|
SBIN0005427
|
792
|
792
|
Processed
|
27/05/2022
|
|
002546403
|
|
MalanbaiRupchandPatle
|
(000000)
|
353
|
Salekasa
|
MH-33-005-024-001/167 (DARBADA)
|
1833005000NRG23190520220305785
|
20/05/2022
|
Rayanbai Mehatar Thakre
|
1833005WL004150
|
Rayanbai Mehatar Thakre
|
00415
|
SBIN0005427
|
660
|
660
|
Processed
|
27/05/2022
|
|
002546403
|
|
RayanbaiMehatarThakre
|
(000000)
|
354
|
Salekasa
|
MH-33-005-024-001/169 (DARBADA)
|
1833005000NRG23190520220305786
|
20/05/2022
|
Sunita Munnalal Tembhare
|
1833005WL004150
|
Sunita Munnalal Tembhare
|
00415
|
SBIN0005427
|
792
|
792
|
Processed
|
27/05/2022
|
|
002546403
|
|
SunitaMunnalalTembhare
|
(000000)
|
355
|
Salekasa
|
MH-33-005-024-001/170 (DARBADA)
|
1833005000NRG23190520220305787
|
20/05/2022
|
Lalitabai Lokchand Pardhi
|
1833005WL004150
|
Lalitabai Lokchand Pardhi
|
00415
|
SBIN0005427
|
660
|
660
|
Processed
|
27/05/2022
|
|
002546403
|
|
LalitabaiLokchandPardhi
|
(000000)
|
356
|
Salekasa
|
MH-33-005-024-001/203 (DARBADA)
|
1833005000NRG23190520220305811
|
20/05/2022
|
Ratabai Ratiram Rahangadale
|
1833005WL004150
|
Ratabai Ratiram Rahangadale
|
00415
|
SBIN0005427
|
780
|
780
|
Processed
|
27/05/2022
|
|
002546403
|
|
RatabaiRatiramRahangadale
|
(000000)
|
357
|
Salekasa
|
MH-33-005-024-001/211 (DARBADA)
|
1833005000NRG23190520220305817
|
20/05/2022
|
Pushpa Suresh Sharnagat
|
1833005WL004150
|
Pushpa Suresh Sharnagat
|
00415
|
SBIN0005427
|
780
|
780
|
Processed
|
27/05/2022
|
|
002546403
|
|
PushpaSureshSharnagat
|
(000000)
|
358
|
Salekasa
|
MH-33-005-024-001/217 (DARBADA)
|
1833005000NRG23190520220305822
|
20/05/2022
|
Lusan Shivlal Tembhare
|
1833005WL004150
|
Lusan Shivlal Tembhare
|
00415
|
SBIN0005427
|
780
|
780
|
Processed
|
27/05/2022
|
|
002546403
|
|
LusanShivlalTembhare
|
(000000)
|
359
|
Salekasa
|
MH-33-005-024-001/220 (DARBADA)
|
1833005000NRG23190520220305825
|
20/05/2022
|
Fulwantabai Chayatram Thakre
|
1833005WL004150
|
Fulwantabai Chayatram Thakre
|
00415
|
SBIN0005427
|
780
|
780
|
Processed
|
27/05/2022
|
|
002546403
|
|
FulwantabaiChayatramThakre
|
(000000)
|
360
|
Salekasa
|
MH-33-005-024-001/224 (DARBADA)
|
1833005000NRG23190520220305829
|
20/05/2022
|
Ganeshwari Subhash Patle
|
1833005WL004150
|
Ganeshwari Subhash Patle
|
00415
|
SBIN0005427
|
780
|
780
|
Processed
|
27/05/2022
|
|
002546403
|
|
GaneshwariSubhashPatle
|
(000000)
|
361
|
Salekasa
|
MH-33-005-024-001/233 (DARBADA)
|
1833005000NRG23190520220305834
|
20/05/2022
|
Sayabai Chandan Gate
|
1833005WL004150
|
Sayabai Chandan Gate
|
00415
|
SBIN0005427
|
780
|
780
|
Processed
|
27/05/2022
|
|
002546403
|
|
SayabaiChandanGate
|
(000000)
|
362
|
Salekasa
|
MH-33-005-024-001/249 (DARBADA)
|
1833005000NRG23190520220305841
|
20/05/2022
|
Lalita Roshanlal Yede
|
1833005WL004150
|
Lalita Roshanlal Yede
|
00415
|
SBIN0005427
|
780
|
780
|
Processed
|
27/05/2022
|
|
002546403
|
|
LalitaRoshanlalYede
|
(000000)
|
363
|
Salekasa
|
MH-33-005-024-001/252 (DARBADA)
|
1833005000NRG23190520220305845
|
20/05/2022
|
Bhumeshwari Dhanraj Rahandale
|
1833005WL004150
|
Bhumeshwari Dhanraj Rahandale
|
00415
|
SBIN0005427
|
780
|
780
|
Processed
|
27/05/2022
|
|
002546403
|
|
BhumeshwariDhanrajRahandale
|
(000000)
|
364
|
Salekasa
|
MH-33-005-024-001/264 (DARBADA)
|
1833005000NRG23190520220305855
|
20/05/2022
|
Tundilal Wajirlal Ambule
|
1833005WL004150
|
Tundilal Wajirlal Ambule
|
00415
|
SBIN0005427
|
786
|
786
|
Processed
|
27/05/2022
|
|
002546403
|
|
TundilalWajirlalAmbule
|
(000000)
|
365
|
Salekasa
|
MH-33-005-024-001/284 (DARBADA)
|
1833005000NRG23190520220305861
|
20/05/2022
|
Lileshwari Subhash Pardhi
|
1833005WL004150
|
Lileshwari Subhash Pardhi
|
00415
|
SBIN0005427
|
524
|
524
|
Processed
|
27/05/2022
|
|
002546403
|
|
LileshwariSubhashPardhi
|
(000000)
|
366
|
Salekasa
|
MH-33-005-024-001/287 (DARBADA)
|
1833005000NRG23190520220305863
|
20/05/2022
|
Papeshwari Zumaklal Katre
|
1833005WL004150
|
Papeshwari Zumaklal Katre
|
00415
|
SBIN0005427
|
786
|
786
|
Processed
|
27/05/2022
|
|
002546403
|
|
PapeshwariZumaklalKatre
|
(000000)
|
367
|
Salekasa
|
MH-33-005-024-001/287 (DARBADA)
|
1833005000NRG23190520220305862
|
20/05/2022
|
Zumakalal Bhurulal Katre
|
1833005WL004150
|
Zumakalal Bhurulal Katre
|
00415
|
SBIN0005427
|
524
|
524
|
Processed
|
27/05/2022
|
|
002546403
|
|
ZumakalalBhurulalKatre
|
(000000)
|
368
|
Salekasa
|
MH-33-005-024-001/296 (DARBADA)
|
1833005000NRG23190520220305866
|
20/05/2022
|
Mayabai Surendra Gautam
|
1833005WL004150
|
Mayabai Surendra Gautam
|
00415
|
SBIN0005427
|
786
|
786
|
Processed
|
27/05/2022
|
|
002546403
|
|
MayabaiSurendraGautam
|
(000000)
|
369
|
Salekasa
|
MH-33-005-024-001/297 (DARBADA)
|
1833005000NRG23190520220305867
|
20/05/2022
|
Ambar Sonaji Walthare
|
1833005WL004150
|
Ambar Sonaji Walthare
|
00415
|
SBIN0005427
|
786
|
786
|
Processed
|
27/05/2022
|
|
002546403
|
|
AmbarSonajiWalthare
|
(000000)
|
370
|
Salekasa
|
MH-33-005-024-001/297 (DARBADA)
|
1833005000NRG23190520220305868
|
20/05/2022
|
Khelanbai Ambar Walthare
|
1833005WL004150
|
Khelanbai Ambar Walthare
|
00415
|
SBIN0005427
|
786
|
786
|
Processed
|
27/05/2022
|
|
002546403
|
|
KhelanbaiAmbarWalthare
|
(000000)
|
371
|
Salekasa
|
MH-33-005-024-001/300 (DARBADA)
|
1833005000NRG23190520220305873
|
20/05/2022
|
Kalavatibai Kishor Patle
|
1833005WL004150
|
Kalavatibai Kishor Patle
|
00415
|
SBIN0005427
|
786
|
786
|
Processed
|
27/05/2022
|
|
002546403
|
|
KalavatibaiKishorPatle
|
(000000)
|
372
|
Salekasa
|
MH-33-005-024-001/300 (DARBADA)
|
1833005000NRG23190520220305872
|
20/05/2022
|
Kishor Tekchand Patle
|
1833005WL004150
|
Kishor Tekchand Patle
|
00415
|
SBIN0005427
|
786
|
786
|
Processed
|
27/05/2022
|
|
002546403
|
|
KishorTekchandPatle
|
(000000)
|
373
|
Salekasa
|
MH-33-005-024-001/301 (DARBADA)
|
1833005000NRG23190520220305874
|
20/05/2022
|
Rajkumari Rajkumar Pardhi
|
1833005WL004150
|
Rajkumari Rajkumar Pardhi
|
00415
|
SBIN0005427
|
786
|
786
|
Processed
|
27/05/2022
|
|
002546403
|
|
RajkumariRajkumarPardhi
|
(000000)
|
374
|
Salekasa
|
MH-33-005-024-001/306 (DARBADA)
|
1833005000NRG23190520220305877
|
20/05/2022
|
Mirabai Anilkumar Patle
|
1833005WL004150
|
Mirabai Anilkumar Patle
|
00415
|
SBIN0005427
|
655
|
655
|
Processed
|
27/05/2022
|
|
002546403
|
|
MirabaiAnilkumarPatle
|
(000000)
|
375
|
Salekasa
|
MH-33-005-024-001/311 (DARBADA)
|
1833005000NRG23190520220305881
|
20/05/2022
|
Premlata Subhash Tembhare
|
1833005WL004150
|
Premlata Subhash Tembhare
|
00415
|
SBIN0005427
|
131
|
131
|
Processed
|
27/05/2022
|
|
002546403
|
|
PremlataSubhashTembhare
|
(000000)
|
376
|
Salekasa
|
MH-33-005-024-001/32-A (DARBADA)
|
1833005000NRG23190520220305884
|
20/05/2022
|
Meerabai Pritamlal Chindhalore
|
1833005WL004150
|
Meerabai Pritamlal Chindhalore
|
00415
|
SBIN0005427
|
786
|
786
|
Processed
|
27/05/2022
|
|
002546403
|
|
MeerabaiPritamlalChindhalore
|
(000000)
|
377
|
Salekasa
|
MH-33-005-024-001/32-A (DARBADA)
|
1833005000NRG23190520220305883
|
20/05/2022
|
Pritamlal Shreeram Chindhalore
|
1833005WL004150
|
Pritamlal Shreeram Chindhalore
|
00415
|
SBIN0005427
|
393
|
393
|
Processed
|
27/05/2022
|
|
002546403
|
|
PritamlalShreeramChindhalore
|
(000000)
|
378
|
Salekasa
|
MH-33-005-024-001/321 (DARBADA)
|
1833005000NRG23190520220305885
|
20/05/2022
|
Archna Someshwar Patle
|
1833005WL004150
|
Archna Someshwar Patle
|
00415
|
SBIN0005427
|
524
|
524
|
Processed
|
27/05/2022
|
|
002546403
|
|
ArchnaSomeshwarPatle
|
(000000)
|
379
|
Salekasa
|
MH-33-005-024-001/332 (DARBADA)
|
1833005000NRG23190520220305889
|
20/05/2022
|
Laxmi Rajesh Katre
|
1833005WL004150
|
Laxmi Rajesh Katre
|
00415
|
SBIN0005427
|
786
|
786
|
Processed
|
27/05/2022
|
|
002546403
|
|
LaxmiRajeshKatre
|
(000000)
|
380
|
Salekasa
|
MH-33-005-024-001/362 (DARBADA)
|
1833005000NRG23190520220305895
|
20/05/2022
|
Sangita Rajesh Pardhi
|
1833005WL004150
|
Sangita Rajesh Pardhi
|
00415
|
SBIN0005427
|
792
|
792
|
Processed
|
27/05/2022
|
|
002546403
|
|
SangitaRajeshPardhi
|
(000000)
|
381
|
Salekasa
|
MH-33-005-024-001/369 (DARBADA)
|
1833005000NRG23190520220305897
|
20/05/2022
|
Gunvanta Santosh Tembhare
|
1833005WL004150
|
Gunvanta Santosh Tembhare
|
00415
|
SBIN0005427
|
792
|
792
|
Processed
|
27/05/2022
|
|
002546403
|
|
GunvantaSantoshTembhare
|
(000000)
|
382
|
Salekasa
|
MH-33-005-024-001/52 (DARBADA)
|
1833005000NRG23190520220305910
|
20/05/2022
|
Pratimabai Rajesh Bhaladhare
|
1833005WL004150
|
Pratimabai Rajesh Bhaladhare
|
00415
|
SBIN0005427
|
660
|
660
|
Processed
|
27/05/2022
|
|
002546403
|
|
PratimabaiRajeshBhaladhare
|
(000000)
|
383
|
Salekasa
|
MH-33-005-024-001/6 (DARBADA)
|
1833005000NRG23190520220305917
|
20/05/2022
|
Chunilal Keshorao Katre
|
1833005WL004150
|
Chunilal Keshorao Katre
|
00415
|
SBIN0005427
|
792
|
792
|
Processed
|
27/05/2022
|
|
002546403
|
|
ChunilalKeshoraoKatre
|
(000000)
|
384
|
Salekasa
|
MH-33-005-024-001/80 (DARBADA)
|
1833005000NRG23190520220305937
|
20/05/2022
|
sunita tundilal katre
|
1833005WL004150
|
sunita tundilal katre
|
00415
|
SBIN0005427
|
780
|
780
|
Processed
|
27/05/2022
|
|
002546403
|
|
sunitatundilalkatre
|
(000000)
|
385
|
Salekasa
|
MH-33-005-026-001/151 (NANVA)
|
1833005000NRG23200520220316431
|
20/05/2022
|
Manturabai Radheshyam Tembhare
|
1833005WL004237
|
Manturabai Radheshyam Tembhare
|
00415
|
SBIN0005427
|
810
|
810
|
Processed
|
27/05/2022
|
|
002546403
|
|
ManturabaiRadheshyamTembhare
|
(000000)
|
386
|
Salekasa
|
MH-33-005-026-001/155 (NANVA)
|
1833005000NRG23200520220316433
|
20/05/2022
|
Mnalal Yshntraw Hrinkhede
|
1833005WL004237
|
Mnalal Yshntraw Hrinkhede
|
00415
|
SBIN0005427
|
810
|
810
|
Processed
|
27/05/2022
|
|
002546403
|
|
MnalalYshntrawHrinkhede
|
(000000)
|
387
|
Salekasa
|
MH-33-005-026-001/305 (NANVA)
|
1833005000NRG23200520220316434
|
20/05/2022
|
Umendra Bhaiyalal Harinkhede
|
1833005WL004237
|
Umendra Bhaiyalal Harinkhede
|
00415
|
SBIN0005427
|
135
|
135
|
Processed
|
27/05/2022
|
|
002546403
|
|
UmendraBhaiyalalHarinkhede
|
(000000)
|
388
|
Salekasa
|
MH-33-005-026-001/354 (NANVA)
|
1833005000NRG23200520220316442
|
20/05/2022
|
Lilavatibai Channulal Sarnagat
|
1833005WL004237
|
Lilavatibai Channulal Sarnagat
|
00415
|
SBIN0005427
|
810
|
810
|
Processed
|
27/05/2022
|
|
002546403
|
|
LilavatibaiChannulalSarnagat
|
(000000)
|
389
|
Salekasa
|
MH-33-005-026-001/363 (NANVA)
|
1833005000NRG23200520220316444
|
20/05/2022
|
Savita Bisendra Shende
|
1833005WL004237
|
Savita Bisendra Shende
|
00415
|
SBIN0005427
|
135
|
135
|
Processed
|
27/05/2022
|
|
002546403
|
|
SavitaBisendraShende
|
(000000)
|
390
|
Salekasa
|
MH-33-005-026-001/619 (NANVA)
|
1833005000NRG23200520220316447
|
20/05/2022
|
Varsha Vijaykumar Harinkhede
|
1833005WL004237
|
Varsha Vijaykumar Harinkhede
|
00415
|
SBIN0005427
|
135
|
135
|
Processed
|
27/05/2022
|
|
002546403
|
|
VarshaVijaykumarHarinkhede
|
(000000)
|
391
|
Salekasa
|
MH-33-005-026-002/28 (NANVA)
|
1833005000NRG23200520220316455
|
20/05/2022
|
Gangabai Radhelal Sarnagat
|
1833005WL004237
|
Gangabai Radhelal Sarnagat
|
00415
|
SBIN0005427
|
810
|
810
|
Processed
|
27/05/2022
|
|
002546403
|
|
GangabaiRadhelalSarnagat
|
(000000)
|
392
|
Salekasa
|
MH-33-005-026-002/389 (NANVA)
|
1833005000NRG23200520220316465
|
20/05/2022
|
Shriram Sarnaghat
|
1833005WL004237
|
Shriram Sarnaghat
|
00415
|
SBIN0005427
|
810
|
810
|
Processed
|
27/05/2022
|
|
002546403
|
|
ShriramSarnaghat
|
(000000)
|
393
|
Salekasa
|
MH-33-005-026-002/486 (NANVA)
|
1833005000NRG23200520220316471
|
20/05/2022
|
Sarita Rameswar Bopche
|
1833005WL004237
|
Sarita Rameswar Bopche
|
00415
|
SBIN0005427
|
810
|
810
|
Processed
|
27/05/2022
|
|
002546403
|
|
SaritaRameswarBopche
|
(000000)
|
394
|
Salekasa
|
MH-33-005-026-002/504 (NANVA)
|
1833005000NRG23200520220316474
|
20/05/2022
|
Yashodabai Anil Raut
|
1833005WL004237
|
Yashodabai Anil Raut
|
00415
|
SBIN0005427
|
810
|
810
|
Processed
|
27/05/2022
|
|
002546403
|
|
YashodabaiAnilRaut
|
(000000)
|
395
|
Salekasa
|
MH-33-005-026-002/607 (NANVA)
|
1833005000NRG23200520220316478
|
20/05/2022
|
Gorelal Shrikisan Harinkhede
|
1833005WL004237
|
Gorelal Shrikisan Harinkhede
|
00415
|
SBIN0005427
|
810
|
810
|
Processed
|
27/05/2022
|
|
002546403
|
|
GorelalShrikisanHarinkhede
|
(000000)
|
396
|
Salekasa
|
MH-33-005-026-002/607 (NANVA)
|
1833005000NRG23200520220316479
|
20/05/2022
|
Satybhama Gorelal Harinkhede
|
1833005WL004237
|
Satybhama Gorelal Harinkhede
|
00415
|
SBIN0005427
|
810
|
810
|
Processed
|
27/05/2022
|
|
002546403
|
|
SatybhamaGorelalHarinkhede
|
(000000)
|
397
|
Salekasa
|
MH-33-005-026-002/608 (NANVA)
|
1833005000NRG23200520220316480
|
20/05/2022
|
Ashabai Umashankar Harinkhede
|
1833005WL004237
|
Ashabai Umashankar Harinkhede
|
00415
|
SBIN0005427
|
810
|
810
|
Processed
|
27/05/2022
|
|
002546403
|
|
AshabaiUmashankarHarinkhede
|
(000000)
|
398
|
Salekasa
|
MH-33-005-026-002/635 (NANVA)
|
1833005000NRG23200520220316482
|
20/05/2022
|
Shyamkala Prabhakar Fulbandhe
|
1833005WL004237
|
Shyamkala Prabhakar Fulbandhe
|
00415
|
SBIN0005427
|
135
|
135
|
Processed
|
27/05/2022
|
|
002546403
|
|
ShyamkalaPrabhakarFulbandhe
|
(000000)
|
399
|
Salekasa
|
MH-33-005-026-002/639 (NANVA)
|
1833005000NRG23200520220316483
|
20/05/2022
|
Sangitabai Sunil Raut
|
1833005WL004237
|
Sangitabai Sunil Raut
|
00415
|
SBIN0005427
|
540
|
540
|
Processed
|
27/05/2022
|
|
002546403
|
|
SangitabaiSunilRaut
|
(000000)
|
400
|
Salekasa
|
MH-33-005-026-002/648 (NANVA)
|
1833005000NRG23200520220316487
|
20/05/2022
|
Khileshwar Kisanlal Katre
|
1833005WL004237
|
Khileshwar Kisanlal Katre
|
00415
|
SBIN0005427
|
540
|
540
|
Processed
|
27/05/2022
|
|
002546403
|
|
KhileshwarKisanlalKatre
|
(000000)
|
401
|
Salekasa
|
MH-33-005-026-002/648 (NANVA)
|
1833005000NRG23200520220316488
|
20/05/2022
|
Sakuntala Khileshvar Katre
|
1833005WL004237
|
Sakuntala Khileshvar Katre
|
00415
|
SBIN0005427
|
540
|
540
|
Processed
|
27/05/2022
|
|
002546403
|
|
SakuntalaKhileshvarKatre
|
(000000)
|
402
|
Salekasa
|
MH-33-005-026-002/654 (NANVA)
|
1833005000NRG23200520220316490
|
20/05/2022
|
Rashika Yograj Wadai
|
1833005WL004237
|
Rashika Yograj Wadai
|
00415
|
SBIN0005427
|
675
|
675
|
Processed
|
27/05/2022
|
|
002546403
|
|
RashikaYograjWadai
|
(000000)
|
403
|
Salekasa
|
MH-33-005-026-002/90 (NANVA)
|
1833005000NRG23200520220316503
|
20/05/2022
|
Aasha Sunil Jambhulkar
|
1833005WL004237
|
Aasha Sunil Jambhulkar
|
00415
|
SBIN0005427
|
405
|
405
|
Processed
|
27/05/2022
|
|
002546403
|
|
AashaSunilJambhulkar
|
(000000)
|
404
|
Salekasa
|
MH-33-005-026-002/93 (NANVA)
|
1833005000NRG23200520220316504
|
20/05/2022
|
Madhuri Pannalal Bhonde
|
1833005WL004237
|
Madhuri Pannalal Bhonde
|
00415
|
SBIN0005427
|
675
|
675
|
Processed
|
27/05/2022
|
|
002546403
|
|
MadhuriPannalalBhonde
|
(000000)
|
405
|
Salekasa
|
MH-33-005-026-002/94 (NANVA)
|
1833005000NRG23200520220316505
|
20/05/2022
|
Tarabai Kusanlal Tembhare
|
1833005WL004237
|
Tarabai Kusanlal Tembhare
|
00415
|
SBIN0005427
|
810
|
810
|
Processed
|
27/05/2022
|
|
002546403
|
|
TarabaiKusanlalTembhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152940
|
152940
|
|
|
|
|
|
|
|
406
|
Salekasa
|
MH-33-005-014-001/1 (KHEDEPAR)
|
1833005000NRG23200520220314904
|
20/05/2022
|
Sulhilabai Lilhare
|
1833005WL004229
|
Sulhilabai Lilhare
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
27/05/2022
|
|
002546403
|
|
SulhilabaiLilhare
|
(000000)
|
407
|
Salekasa
|
MH-33-005-014-001/118-A (KHEDEPAR)
|
1833005000NRG23200520220314919
|
20/05/2022
|
Parmila Parsad Balhare
|
1833005WL004229
|
Parmila Parsad Balhare
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
27/05/2022
|
|
002546403
|
|
ParmilaParsadBalhare
|
(000000)
|
408
|
Salekasa
|
MH-33-005-014-001/150-A (KHEDEPAR)
|
1833005000NRG23200520220314952
|
20/05/2022
|
Durgabai Bhershingh Pawar
|
1833005WL004229
|
Durgabai Bhershingh Pawar
|
00540
|
BKID0WAINGB
|
278
|
278
|
Processed
|
27/05/2022
|
|
002546403
|
|
DurgabaiBhershinghPawar
|
(000000)
|
409
|
Salekasa
|
MH-33-005-014-001/167 (KHEDEPAR)
|
1833005000NRG23200520220313897
|
20/05/2022
|
bhagwatibai Dharmraj Lilhare
|
1833005WL004224
|
bhagwatibai Dharmraj Lilhare
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
27/05/2022
|
|
002546403
|
|
bhagwatibaiDharmrajLilhare
|
(000000)
|
410
|
Salekasa
|
MH-33-005-014-001/19 (KHEDEPAR)
|
1833005000NRG23200520220314977
|
20/05/2022
|
Sushila Hauslal dahare
|
1833005WL004229
|
Sushila Hauslal dahare
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
27/05/2022
|
|
002546403
|
|
SushilaHauslaldahare
|
(000000)
|
411
|
Salekasa
|
MH-33-005-014-001/2-B (KHEDEPAR)
|
1833005000NRG23200520220314983
|
20/05/2022
|
Kewalbatibai Jiyalal Damahe
|
1833005WL004229
|
Kewalbatibai Jiyalal Damahe
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
27/05/2022
|
|
002546403
|
|
KewalbatibaiJiyalalDamahe
|
(000000)
|
412
|
Salekasa
|
MH-33-005-014-001/30 (KHEDEPAR)
|
1833005000NRG23200520220314993
|
20/05/2022
|
Sakunbai Mayarulal Uprade
|
1833005WL004229
|
Sakunbai Mayarulal Uprade
|
00540
|
BKID0WAINGB
|
834
|
834
|
Processed
|
27/05/2022
|
|
002546403
|
|
SakunbaiMayarulalUprade
|
(000000)
|
413
|
Salekasa
|
MH-33-005-014-001/32 (KHEDEPAR)
|
1833005000NRG23200520220314996
|
20/05/2022
|
Hirwanti Rajkumar Nagpure
|
1833005WL004229
|
Hirwanti Rajkumar Nagpure
|
00540
|
BKID0WAINGB
|
834
|
834
|
Processed
|
27/05/2022
|
|
002546403
|
|
HirwantiRajkumarNagpure
|
(000000)
|
414
|
Salekasa
|
MH-33-005-014-001/33 (KHEDEPAR)
|
1833005000NRG23200520220314997
|
20/05/2022
|
Shantabai Zumanlal Channe
|
1833005WL004229
|
Shantabai Zumanlal Channe
|
00540
|
BKID0WAINGB
|
695
|
695
|
Processed
|
27/05/2022
|
|
002546403
|
|
ShantabaiZumanlalChanne
|
(000000)
|
415
|
Salekasa
|
MH-33-005-014-001/40 (KHEDEPAR)
|
1833005000NRG23200520220315009
|
20/05/2022
|
Dhankuwarbai Nabhichand Machhirke
|
1833005WL004229
|
Dhankuwarbai Nabhichand Machhirke
|
00540
|
BKID0WAINGB
|
834
|
834
|
Processed
|
27/05/2022
|
|
002546403
|
|
DhankuwarbaiNabhichandMachhirke
|
(000000)
|
416
|
Salekasa
|
MH-33-005-014-001/42 (KHEDEPAR)
|
1833005000NRG23200520220315015
|
20/05/2022
|
Lekachand Sukcharan Damahe
|
1833005WL004229
|
Lekachand Sukcharan Damahe
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
27/05/2022
|
|
002546403
|
|
LekachandSukcharanDamahe
|
(000000)
|
417
|
Salekasa
|
MH-33-005-014-001/437 (KHEDEPAR)
|
1833005000NRG23200520220315021
|
20/05/2022
|
Lalita Bharatlal Lilhare
|
1833005WL004229
|
Lalita Bharatlal Lilhare
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
27/05/2022
|
|
002546403
|
|
LalitaBharatlalLilhare
|
(000000)
|
418
|
Salekasa
|
MH-33-005-014-001/457 (KHEDEPAR)
|
1833005000NRG23200520220315027
|
20/05/2022
|
Durgawati Mehatar Karsayal
|
1833005WL004229
|
Durgawati Mehatar Karsayal
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
27/05/2022
|
|
002546403
|
|
DurgawatiMehatarKarsayal
|
(000000)
|
419
|
Salekasa
|
MH-33-005-014-001/458 (KHEDEPAR)
|
1833005000NRG23200520220315028
|
20/05/2022
|
Bebi Krushnakumar Uprade
|
1833005WL004229
|
Bebi Krushnakumar Uprade
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
27/05/2022
|
|
002546403
|
|
BebiKrushnakumarUprade
|
(000000)
|
420
|
Salekasa
|
MH-33-005-014-001/51 (KHEDEPAR)
|
1833005000NRG23200520220315034
|
20/05/2022
|
Gyandas Mahagu damahe
|
1833005WL004229
|
Gyandas Mahagu damahe
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
27/05/2022
|
|
002546403
|
|
GyandasMahagudamahe
|
(000000)
|
421
|
Salekasa
|
MH-33-005-014-001/62-A (KHEDEPAR)
|
1833005000NRG23200520220315047
|
20/05/2022
|
Savita Suresh Dhamade
|
1833005WL004229
|
Savita Suresh Dhamade
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
27/05/2022
|
|
002546403
|
|
SavitaSureshDhamade
|
(000000)
|
422
|
Salekasa
|
MH-33-005-014-001/65-A (KHEDEPAR)
|
1833005000NRG23200520220313903
|
20/05/2022
|
Gitabai Noharlal Mordeve
|
1833005WL004224
|
Gitabai Noharlal Mordeve
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
27/05/2022
|
|
002546403
|
|
GitabaiNoharlalMordeve
|
(000000)
|
423
|
Salekasa
|
MH-33-005-014-001/74-A (KHEDEPAR)
|
1833005000NRG23200520220315057
|
20/05/2022
|
Tarasan Saheshkumar Lilhare
|
1833005WL004229
|
Tarasan Saheshkumar Lilhare
|
00540
|
BKID0WAINGB
|
280
|
280
|
Processed
|
27/05/2022
|
|
002546403
|
|
TarasanSaheshkumarLilhare
|
(000000)
|
424
|
Salekasa
|
MH-33-005-014-001/85 (KHEDEPAR)
|
1833005000NRG23200520220315066
|
20/05/2022
|
Hansulabai Damahe
|
1833005WL004229
|
Hansulabai Damahe
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
27/05/2022
|
|
002546403
|
|
HansulabaiDamahe
|
(000000)
|
425
|
Salekasa
|
MH-33-005-014-001/86-A (KHEDEPAR)
|
1833005000NRG23200520220315068
|
20/05/2022
|
Kuvariya Jivanlal Dhamde
|
1833005WL004229
|
Kuvariya Jivanlal Dhamde
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
27/05/2022
|
|
002546403
|
|
KuvariyaJivanlalDhamde
|
(000000)
|
426
|
Salekasa
|
MH-33-005-014-001/9 (KHEDEPAR)
|
1833005000NRG23200520220315070
|
20/05/2022
|
Rekhabai Bhanne
|
1833005WL004229
|
Rekhabai Bhanne
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
27/05/2022
|
|
002546403
|
|
RekhabaiBhanne
|
(000000)
|
427
|
Salekasa
|
MH-33-005-014-001/92 (KHEDEPAR)
|
1833005000NRG23200520220315072
|
20/05/2022
|
Kasturabai Amar Dhurve
|
1833005WL004229
|
Kasturabai Amar Dhurve
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
27/05/2022
|
|
002546403
|
|
KasturabaiAmarDhurve
|
(000000)
|
428
|
Salekasa
|
MH-33-005-014-002/197 (KHEDEPAR)
|
1833005000NRG23200520220313911
|
20/05/2022
|
Lalitabai Munnelal Dahare
|
1833005WL004224
|
Lalitabai Munnelal Dahare
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
27/05/2022
|
|
002546403
|
|
LalitabaiMunnelalDahare
|
(000000)
|
429
|
Salekasa
|
MH-33-005-014-002/202 (KHEDEPAR)
|
1833005000NRG23200520220313914
|
20/05/2022
|
Revantin Surajlal Lilhare
|
1833005WL004224
|
Revantin Surajlal Lilhare
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
27/05/2022
|
|
002546403
|
|
RevantinSurajlalLilhare
|
(000000)
|
430
|
Salekasa
|
MH-33-005-014-002/214 (KHEDEPAR)
|
1833005000NRG23200520220313925
|
20/05/2022
|
Anitabai Tekchand Ukey
|
1833005WL004224
|
Anitabai Tekchand Ukey
|
00540
|
BKID0WAINGB
|
858
|
858
|
Processed
|
27/05/2022
|
|
002546403
|
|
AnitabaiTekchandUkey
|
(000000)
|
431
|
Salekasa
|
MH-33-005-014-002/216 (KHEDEPAR)
|
1833005000NRG23200520220313927
|
20/05/2022
|
rajnabai
|
1833005WL004224
|
rajnabai
|
00540
|
BKID0WAINGB
|
715
|
715
|
Processed
|
27/05/2022
|
|
002546403
|
|
rajnabai
|
(000000)
|
432
|
Salekasa
|
MH-33-005-014-002/217 (KHEDEPAR)
|
1833005000NRG23200520220313928
|
20/05/2022
|
Ramcharan Punau Lilhare
|
1833005WL004224
|
Ramcharan Punau Lilhare
|
00540
|
BKID0WAINGB
|
858
|
858
|
Processed
|
27/05/2022
|
|
002546403
|
|
RamcharanPunauLilhare
|
(000000)
|
433
|
Salekasa
|
MH-33-005-014-002/231 (KHEDEPAR)
|
1833005000NRG23200520220313940
|
20/05/2022
|
Yogeshwari Bharat Lilhare
|
1833005WL004224
|
Yogeshwari Bharat Lilhare
|
00540
|
BKID0WAINGB
|
858
|
858
|
Processed
|
27/05/2022
|
|
002546403
|
|
YogeshwariBharatLilhare
|
(000000)
|
434
|
Salekasa
|
MH-33-005-014-002/238 (KHEDEPAR)
|
1833005000NRG23200520220313945
|
20/05/2022
|
Munnelal Mangal Sihore
|
1833005WL004224
|
Munnelal Mangal Sihore
|
00540
|
BKID0WAINGB
|
572
|
572
|
Processed
|
27/05/2022
|
|
002546403
|
|
MunnelalMangalSihore
|
(000000)
|
435
|
Salekasa
|
MH-33-005-014-002/249 (KHEDEPAR)
|
1833005000NRG23200520220313955
|
20/05/2022
|
Sukwarubai Dasarya
|
1833005WL004224
|
Sukwarubai Dasarya
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
27/05/2022
|
|
002546403
|
|
SukwarubaiDasarya
|
(000000)
|
436
|
Salekasa
|
MH-33-005-014-002/266 (KHEDEPAR)
|
1833005000NRG23200520220313964
|
20/05/2022
|
nirabai Nagpure
|
1833005WL004224
|
nirabai Nagpure
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
27/05/2022
|
|
002546403
|
|
nirabaiNagpure
|
(000000)
|
437
|
Salekasa
|
MH-33-005-014-002/268 (KHEDEPAR)
|
1833005000NRG23200520220313966
|
20/05/2022
|
anipmabai
|
1833005WL004224
|
anipmabai
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
27/05/2022
|
|
002546403
|
|
anipmabai
|
(000000)
|
438
|
Salekasa
|
MH-33-005-014-002/286 (KHEDEPAR)
|
1833005000NRG23200520220313974
|
20/05/2022
|
Sirjubai Pyarelal Mahule
|
1833005WL004224
|
Sirjubai Pyarelal Mahule
|
00540
|
BKID0WAINGB
|
705
|
705
|
Processed
|
27/05/2022
|
|
002546403
|
|
SirjubaiPyarelalMahule
|
(000000)
|
439
|
Salekasa
|
MH-33-005-014-002/294 (KHEDEPAR)
|
1833005000NRG23200520220313981
|
20/05/2022
|
savanabai nagpure
|
1833005WL004224
|
savanabai nagpure
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
27/05/2022
|
|
002546403
|
|
savanabainagpure
|
(000000)
|
440
|
Salekasa
|
MH-33-005-014-002/308 (KHEDEPAR)
|
1833005000NRG23200520220313996
|
20/05/2022
|
Darsani Pandare
|
1833005WL004224
|
Darsani Pandare
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
27/05/2022
|
|
002546403
|
|
DarsaniPandare
|
(000000)
|
441
|
Salekasa
|
MH-33-005-014-002/313 (KHEDEPAR)
|
1833005000NRG23200520220313999
|
20/05/2022
|
Bhagratabai Pandare
|
1833005WL004224
|
Bhagratabai Pandare
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
27/05/2022
|
|
002546403
|
|
BhagratabaiPandare
|
(000000)
|
442
|
Salekasa
|
MH-33-005-014-002/314 (KHEDEPAR)
|
1833005000NRG23200520220314000
|
20/05/2022
|
khemishari Dahare
|
1833005WL004224
|
khemishari Dahare
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
27/05/2022
|
|
002546403
|
|
khemishariDahare
|
(000000)
|
443
|
Salekasa
|
MH-33-005-014-002/317 (KHEDEPAR)
|
1833005000NRG23200520220314003
|
20/05/2022
|
Indira Ruplal Nagpure
|
1833005WL004224
|
Indira Ruplal Nagpure
|
00540
|
BKID0WAINGB
|
420
|
420
|
Processed
|
27/05/2022
|
|
002546403
|
|
IndiraRuplalNagpure
|
(000000)
|
444
|
Salekasa
|
MH-33-005-014-002/323 (KHEDEPAR)
|
1833005000NRG23200520220314007
|
20/05/2022
|
Daswantibai Parate
|
1833005WL004224
|
Daswantibai Parate
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
27/05/2022
|
|
002546403
|
|
DaswantibaiParate
|
(000000)
|
445
|
Salekasa
|
MH-33-005-014-002/354 (KHEDEPAR)
|
1833005000NRG23200520220314017
|
20/05/2022
|
Shashikala Nandkumar Nagpure
|
1833005WL004224
|
Shashikala Nandkumar Nagpure
|
00540
|
BKID0WAINGB
|
286
|
286
|
Processed
|
27/05/2022
|
|
002546403
|
|
ShashikalaNandkumarNagpure
|
(000000)
|
446
|
Salekasa
|
MH-33-005-014-002/359 (KHEDEPAR)
|
1833005000NRG23200520220314021
|
20/05/2022
|
Kesharbai Prakash Randhari
|
1833005WL004224
|
Kesharbai Prakash Randhari
|
00540
|
BKID0WAINGB
|
858
|
858
|
Processed
|
27/05/2022
|
|
002546403
|
|
KesharbaiPrakashRandhari
|
(000000)
|
447
|
Salekasa
|
MH-33-005-014-002/362 (KHEDEPAR)
|
1833005000NRG23200520220314023
|
20/05/2022
|
Kantibai Mahesh Sariye
|
1833005WL004224
|
Kantibai Mahesh Sariye
|
00540
|
BKID0WAINGB
|
715
|
715
|
Processed
|
27/05/2022
|
|
002546403
|
|
KantibaiMaheshSariye
|
(000000)
|
448
|
Salekasa
|
MH-33-005-014-002/397 (KHEDEPAR)
|
1833005000NRG23200520220314044
|
20/05/2022
|
Mamatabai Khemachand Lilhare
|
1833005WL004224
|
Mamatabai Khemachand Lilhare
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
27/05/2022
|
|
002546403
|
|
MamatabaiKhemachandLilhare
|
(000000)
|
449
|
Salekasa
|
MH-33-005-014-002/401 (KHEDEPAR)
|
1833005000NRG23200520220314046
|
20/05/2022
|
Sitabai Surendra Pandhare
|
1833005WL004224
|
Sitabai Surendra Pandhare
|
00540
|
BKID0WAINGB
|
725
|
725
|
Processed
|
27/05/2022
|
|
002546403
|
|
SitabaiSurendraPandhare
|
(000000)
|
450
|
Salekasa
|
MH-33-005-014-002/414 (KHEDEPAR)
|
1833005000NRG23200520220314051
|
20/05/2022
|
Meena Bharatlal Dahare
|
1833005WL004224
|
Meena Bharatlal Dahare
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
27/05/2022
|
|
002546403
|
|
MeenaBharatlalDahare
|
(000000)
|
451
|
Salekasa
|
MH-33-005-014-002/443 (KHEDEPAR)
|
1833005000NRG23200520220314056
|
20/05/2022
|
Diplata Bhuvanlal Lilhare
|
1833005WL004224
|
Diplata Bhuvanlal Lilhare
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
27/05/2022
|
|
002546403
|
|
DiplataBhuvanlalLilhare
|
(000000)
|
452
|
Salekasa
|
MH-33-005-016-001/181 (KHOLGAD)
|
1833005000NRG23190520220306004
|
20/05/2022
|
Chhayabai Gajendra Rahangdale
|
1833005WL004152
|
Chhayabai Gajendra Rahangdale
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
27/05/2022
|
|
002546403
|
|
ChhayabaiGajendraRahangdale
|
(000000)
|
453
|
Salekasa
|
MH-33-005-016-001/181 (KHOLGAD)
|
1833005000NRG23190520220306003
|
20/05/2022
|
Gajendra Wasudev Ragangdale
|
1833005WL004152
|
Gajendra Wasudev Ragangdale
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
27/05/2022
|
|
002546403
|
|
GajendraWasudevRagangdale
|
(000000)
|
454
|
Salekasa
|
MH-33-005-016-001/365 (KHOLGAD)
|
1833005000NRG23190520220306017
|
20/05/2022
|
Anil Chintulal Katre
|
1833005WL004152
|
Anil Chintulal Katre
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
27/05/2022
|
|
002546403
|
|
AnilChintulalKatre
|
(000000)
|
455
|
Salekasa
|
MH-33-005-016-001/365 (KHOLGAD)
|
1833005000NRG23190520220306018
|
20/05/2022
|
Sapna Anil Katre
|
1833005WL004152
|
Sapna Anil Katre
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
27/05/2022
|
|
002546403
|
|
SapnaAnilKatre
|
(000000)
|
456
|
Salekasa
|
MH-33-005-017-001/313 (BINZLI)
|
1833005000NRG23190520220307274
|
20/05/2022
|
Pramilabai makare
|
1833005WL004165
|
Pramilabai makare
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
27/05/2022
|
|
002546403
|
|
Pramilabaimakare
|
(000000)
|
457
|
Salekasa
|
MH-33-005-018-002/354 (BODHALBODI)
|
1833005000NRG23190520220307635
|
20/05/2022
|
premlal puna harinkhede
|
1833005WL004173
|
premlal puna harinkhede
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002546403
|
|
premlalpunaharinkhede
|
(000000)
|
458
|
Salekasa
|
MH-33-005-022-002/498 (ZALIYA)
|
1833005000NRG23190520220305277
|
20/05/2022
|
Rajaram Kawdu Neware
|
1833005WL004132
|
Rajaram Kawdu Neware
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
002546403
|
|
RajaramKawduNeware
|
(000000)
|
459
|
Salekasa
|
MH-33-005-022-003/542 (ZALIYA)
|
1833005000NRG23190520220305280
|
20/05/2022
|
Nirubai Maniram Raut
|
1833005WL004132
|
Nirubai Maniram Raut
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
002546403
|
|
NirubaiManiramRaut
|
(000000)
|
460
|
Salekasa
|
MH-33-005-022-003/633 (ZALIYA)
|
1833005000NRG23190520220305293
|
20/05/2022
|
Prabhabai Sriram Moudekar
|
1833005WL004133
|
Prabhabai Sriram Moudekar
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
002546403
|
|
PrabhabaiSriramMoudekar
|
(000000)
|
461
|
Salekasa
|
MH-33-005-022-003/649 (ZALIYA)
|
1833005000NRG23190520220305294
|
20/05/2022
|
Bhuneshwar Tejlal Chaudhari
|
1833005WL004133
|
Bhuneshwar Tejlal Chaudhari
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
002546403
|
|
BhuneshwarTejlalChaudhari
|
(000000)
|
462
|
Salekasa
|
MH-33-005-022-003/649 (ZALIYA)
|
1833005000NRG23190520220305295
|
20/05/2022
|
Nainbati Bhuneshawar Chaudhari
|
1833005WL004133
|
Nainbati Bhuneshawar Chaudhari
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
002546403
|
|
NainbatiBhuneshawarChaudhari
|
(000000)
|
463
|
Salekasa
|
MH-33-005-024-001/229 (DARBADA)
|
1833005000NRG23190520220305833
|
20/05/2022
|
Rahul Suresh Shende
|
1833005WL004150
|
Rahul Suresh Shende
|
00540
|
BKID0WAINGB
|
260
|
260
|
Processed
|
27/05/2022
|
|
002546403
|
|
RahulSureshShende
|
(000000)
|
464
|
Salekasa
|
MH-33-005-024-001/338 (DARBADA)
|
1833005000NRG23190520220305891
|
20/05/2022
|
Prathaviraj Shayamlal Yede
|
1833005WL004150
|
Prathaviraj Shayamlal Yede
|
00540
|
BKID0WAINGB
|
786
|
786
|
Processed
|
27/05/2022
|
|
002546403
|
|
PrathavirajShayamlalYede
|
(000000)
|
465
|
Salekasa
|
MH-33-005-024-001/338 (DARBADA)
|
1833005000NRG23190520220305892
|
20/05/2022
|
Sarita Prathaviraj Yede
|
1833005WL004150
|
Sarita Prathaviraj Yede
|
00540
|
BKID0WAINGB
|
786
|
786
|
Processed
|
27/05/2022
|
|
002546403
|
|
SaritaPrathavirajYede
|
(000000)
|
466
|
Salekasa
|
MH-33-005-024-001/67 (DARBADA)
|
1833005000NRG23190520220305924
|
20/05/2022
|
Dindayal Rupchand Meshram
|
1833005WL004150
|
Dindayal Rupchand Meshram
|
00540
|
BKID0WAINGB
|
528
|
528
|
Processed
|
27/05/2022
|
|
002546403
|
|
DindayalRupchandMeshram
|
(000000)
|
467
|
Salekasa
|
MH-33-005-024-001/80 (DARBADA)
|
1833005000NRG23190520220305935
|
20/05/2022
|
Bhurulal Sakharam Katre
|
1833005WL004150
|
Bhurulal Sakharam Katre
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
27/05/2022
|
|
002546403
|
|
BhurulalSakharamKatre
|
(000000)
|
468
|
Salekasa
|
MH-33-005-026-002/647 (NANVA)
|
1833005000NRG23200520220316486
|
20/05/2022
|
Sunita Umashankar Bopche
|
1833005WL004237
|
Sunita Umashankar Bopche
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
27/05/2022
|
|
002546403
|
|
SunitaUmashankarBopche
|
(000000)
|
469
|
Salekasa
|
MH-33-005-026-002/660 (NANVA)
|
1833005000NRG23200520220316492
|
20/05/2022
|
Nirmala Sevakram Uike
|
1833005WL004237
|
Nirmala Sevakram Uike
|
00540
|
BKID0WAINGB
|
405
|
405
|
Processed
|
27/05/2022
|
|
002546403
|
|
NirmalaSevakramUike
|
(000000)
|
470
|
Salekasa
|
MH-33-005-026-002/724 (NANVA)
|
1833005000NRG23200520220316494
|
20/05/2022
|
Devagan Khemraj Harinkhede
|
1833005WL004237
|
Devagan Khemraj Harinkhede
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
27/05/2022
|
|
002546403
|
|
DevaganKhemrajHarinkhede
|
(000000)
|
471
|
Salekasa
|
MH-33-005-027-002/343 (PAOUDDHAVNA)
|
1833005000NRG23190520220305342
|
20/05/2022
|
Duvarkabai Mahule
|
1833005WL004137
|
Duvarkabai Mahule
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002546403
|
|
DuvarkabaiMahule
|
(000000)
|
472
|
Salekasa
|
MH-33-005-027-002/399 (PAOUDDHAVNA)
|
1833005000NRG23190520220305345
|
20/05/2022
|
Prembatibai Prakash Mahule
|
1833005WL004137
|
Prembatibai Prakash Mahule
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002546403
|
|
PrembatibaiPrakashMahule
|
(000000)
|
473
|
Salekasa
|
MH-33-005-027-002/407 (PAOUDDHAVNA)
|
1833005000NRG23190520220305346
|
20/05/2022
|
Dileshawari Machirke
|
1833005WL004137
|
Dileshawari Machirke
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
27/05/2022
|
|
002546403
|
|
DileshawariMachirke
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61692
|
61692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
420959
|
420959
|
|
|
|
|
|
|
|