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-33-005-022-001/198 (ZALIYA)
|
1833005000NRG23030520220115900
|
04/05/2022
|
Durga Yashawantrao Dekate
|
1833005WL002078
|
Durga Yashawantrao Dekate
|
00048
|
BKID0009200
|
804
|
804
|
Processed
|
13/05/2022
|
|
677807501
|
|
DurgaYashawantraoDekate
|
(000000)
|
2
|
Salekasa
|
MH-33-005-035-001/68 (BAJEPAR)
|
1833005000NRG23040520220130567
|
04/05/2022
|
Bhagarata Sukharam Pathode
|
1833005WL002292
|
Bhagarata Sukharam Pathode
|
00048
|
BKID0009200
|
450
|
450
|
Processed
|
13/05/2022
|
|
677807501
|
|
BhagarataSukharamPathode
|
(000000)
|
3
|
Salekasa
|
MH-33-005-041-003/227 (GANDHITOLA)
|
1833005000NRG23040520220128772
|
04/05/2022
|
Rahul Khetram Kore
|
1833005WL002280
|
Rahul Khetram Kore
|
00048
|
BKID0009200
|
810
|
810
|
Processed
|
13/05/2022
|
|
677807501
|
|
RahulKhetramKore
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
4
|
Salekasa
|
MH-33-005-041-001/315 (GANDHITOLA)
|
1833005000NRG23040520220128237
|
04/05/2022
|
Aashaa Dhanraj Bhandarkar
|
1833005WL002278
|
Aashaa Dhanraj Bhandarkar
|
00051
|
MAHB0000315
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
677807501
|
|
AashaaDhanrajBhandarkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
5
|
Salekasa
|
MH-33-005-003-001/151 (KAHALI)
|
1833005000NRG23040520220124817
|
04/05/2022
|
Deveshwari Radheshyam Nagpure
|
1833005WL002239
|
Deveshwari Radheshyam Nagpure
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
677807501
|
|
DeveshwariRadheshyamNagpure
|
(000000)
|
6
|
Salekasa
|
MH-33-005-003-001/151 (KAHALI)
|
1833005000NRG23040520220124816
|
04/05/2022
|
Dularin Dilpasand Nagpure
|
1833005WL002239
|
Dularin Dilpasand Nagpure
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
677807501
|
|
DularinDilpasandNagpure
|
(000000)
|
7
|
Salekasa
|
MH-33-005-003-001/154 (KAHALI)
|
1833005000NRG23040520220125358
|
04/05/2022
|
Hasanlal Dulichand Nagpure
|
1833005WL002250
|
Hasanlal Dulichand Nagpure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
677807501
|
|
HasanlalDulichandNagpure
|
(000000)
|
8
|
Salekasa
|
MH-33-005-003-001/154 (KAHALI)
|
1833005000NRG23040520220125359
|
04/05/2022
|
Rambat Hasanlal Nanpure
|
1833005WL002250
|
Rambat Hasanlal Nanpure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
677807501
|
|
RambatHasanlalNanpure
|
(000000)
|
9
|
Salekasa
|
MH-33-005-003-001/2 (KAHALI)
|
1833005000NRG23040520220125533
|
04/05/2022
|
Subhash Harichand Macchirke
|
1833005WL002256
|
Subhash Harichand Macchirke
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
677807501
|
|
SubhashHarichandMacchirke
|
(000000)
|
10
|
Salekasa
|
MH-33-005-003-001/213 (KAHALI)
|
1833005000NRG23040520220125535
|
04/05/2022
|
Dipak Lokchand Sulakhe
|
1833005WL002256
|
Dipak Lokchand Sulakhe
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
677807501
|
|
DipakLokchandSulakhe
|
(000000)
|
11
|
Salekasa
|
MH-33-005-003-001/213 (KAHALI)
|
1833005000NRG23040520220125536
|
04/05/2022
|
Manishabai Lokchand Sulakhe
|
1833005WL002256
|
Manishabai Lokchand Sulakhe
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
677807501
|
|
ManishabaiLokchandSulakhe
|
(000000)
|
12
|
Salekasa
|
MH-33-005-003-001/223 (KAHALI)
|
1833005000NRG23040520220125345
|
04/05/2022
|
Rambatibai Fattulal Baghele
|
1833005WL002249
|
Rambatibai Fattulal Baghele
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
677807501
|
|
RambatibaiFattulalBaghele
|
(000000)
|
13
|
Salekasa
|
MH-33-005-003-001/230 (KAHALI)
|
1833005000NRG23040520220125361
|
04/05/2022
|
Vinod Chabilal Davare
|
1833005WL002250
|
Vinod Chabilal Davare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
677807501
|
|
VinodChabilalDavare
|
(000000)
|
14
|
Salekasa
|
MH-33-005-003-001/264 (KAHALI)
|
1833005000NRG23040520220125432
|
04/05/2022
|
Yasodabai Mulchand Bohane
|
1833005WL002253
|
Yasodabai Mulchand Bohane
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
677807501
|
|
YasodabaiMulchandBohane
|
(000000)
|
15
|
Salekasa
|
MH-33-005-003-001/424 (KAHALI)
|
1833005000NRG23040520220125444
|
04/05/2022
|
Shrawankumar Govardhan Basena
|
1833005WL002254
|
Shrawankumar Govardhan Basena
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
677807501
|
|
ShrawankumarGovardhanBasena
|
(000000)
|
16
|
Salekasa
|
MH-33-005-003-001/48 (KAHALI)
|
1833005000NRG23040520220125347
|
04/05/2022
|
Jayram Nathuji Dhaware
|
1833005WL002249
|
Jayram Nathuji Dhaware
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
677807501
|
|
JayramNathujiDhaware
|
(000000)
|
17
|
Salekasa
|
MH-33-005-003-001/482-A (KAHALI)
|
1833005000NRG23040520220125348
|
04/05/2022
|
Manishrao Nandram Pusam
|
1833005WL002249
|
Manishrao Nandram Pusam
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
677807501
|
|
ManishraoNandramPusam
|
(000000)
|
18
|
Salekasa
|
MH-33-005-003-001/489 (KAHALI)
|
1833005000NRG23040520220125350
|
04/05/2022
|
Bhojraj Fandulal Pusam
|
1833005WL002249
|
Bhojraj Fandulal Pusam
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
677807501
|
|
BhojrajFandulalPusam
|
(000000)
|
19
|
Salekasa
|
MH-33-005-003-001/504 (KAHALI)
|
1833005000NRG23040520220125433
|
04/05/2022
|
Maniram Joshiram Dhaware
|
1833005WL002253
|
Maniram Joshiram Dhaware
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
677807501
|
|
ManiramJoshiramDhaware
|
(000000)
|
20
|
Salekasa
|
MH-33-005-003-001/512 (KAHALI)
|
1833005000NRG23040520220125434
|
04/05/2022
|
Kisan Isulal Kupale
|
1833005WL002253
|
Kisan Isulal Kupale
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
677807501
|
|
KisanIsulalKupale
|
(000000)
|
21
|
Salekasa
|
MH-33-005-003-001/534 (KAHALI)
|
1833005000NRG23040520220125351
|
04/05/2022
|
Youraj Gowardhan Basone
|
1833005WL002249
|
Youraj Gowardhan Basone
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
677807501
|
|
YourajGowardhanBasone
|
(000000)
|
22
|
Salekasa
|
MH-33-005-003-001/561 (KAHALI)
|
1833005000NRG23040520220125352
|
04/05/2022
|
Kuwarlal Maniram Karsayal
|
1833005WL002249
|
Kuwarlal Maniram Karsayal
|
00051
|
MAHB0000554
|
1190
|
1190
|
Processed
|
13/05/2022
|
|
677807501
|
|
KuwarlalManiramKarsayal
|
(000000)
|
23
|
Salekasa
|
MH-33-005-003-001/577 (KAHALI)
|
1833005000NRG23040520220125353
|
04/05/2022
|
Somnath Lataru Bhoyar
|
1833005WL002249
|
Somnath Lataru Bhoyar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
677807501
|
|
SomnathLataruBhoyar
|
(000000)
|
24
|
Salekasa
|
MH-33-005-003-001/59 (KAHALI)
|
1833005000NRG23040520220125436
|
04/05/2022
|
Joshiram Modku Dhavre
|
1833005WL002253
|
Joshiram Modku Dhavre
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
677807501
|
|
JoshiramModkuDhavre
|
(000000)
|
25
|
Salekasa
|
MH-33-005-003-001/619 (KAHALI)
|
1833005000NRG23040520220125538
|
04/05/2022
|
Kavita Youraj Mohare
|
1833005WL002256
|
Kavita Youraj Mohare
|
00051
|
MAHB0000554
|
1190
|
1190
|
Processed
|
13/05/2022
|
|
677807501
|
|
KavitaYourajMohare
|
(000000)
|
26
|
Salekasa
|
MH-33-005-003-001/619 (KAHALI)
|
1833005000NRG23040520220125537
|
04/05/2022
|
Yuvraj Tilakchand Mohare
|
1833005WL002256
|
Yuvraj Tilakchand Mohare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
677807501
|
|
YuvrajTilakchandMohare
|
(000000)
|
27
|
Salekasa
|
MH-33-005-003-001/640 (KAHALI)
|
1833005000NRG23040520220125437
|
04/05/2022
|
Naresh Babulal Nagpure
|
1833005WL002253
|
Naresh Babulal Nagpure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
677807501
|
|
NareshBabulalNagpure
|
(000000)
|
28
|
Salekasa
|
MH-33-005-003-001/643 (KAHALI)
|
1833005000NRG23040520220125445
|
04/05/2022
|
Manojkumar Lakhanlal Shende
|
1833005WL002254
|
Manojkumar Lakhanlal Shende
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
677807501
|
|
ManojkumarLakhanlalShende
|
(000000)
|
29
|
Salekasa
|
MH-33-005-003-001/652 (KAHALI)
|
1833005000NRG23040520220125439
|
04/05/2022
|
Indirabai Bhuwanlal Uprade
|
1833005WL002253
|
Indirabai Bhuwanlal Uprade
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
677807501
|
|
IndirabaiBhuwanlalUprade
|
(000000)
|
30
|
Salekasa
|
MH-33-005-003-001/653 (KAHALI)
|
1833005000NRG23040520220125440
|
04/05/2022
|
Lokchand Zanaklal Uprade
|
1833005WL002253
|
Lokchand Zanaklal Uprade
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
677807501
|
|
LokchandZanaklalUprade
|
(000000)
|
31
|
Salekasa
|
MH-33-005-003-001/653 (KAHALI)
|
1833005000NRG23040520220125441
|
04/05/2022
|
Premlata Lokchand Uprade
|
1833005WL002253
|
Premlata Lokchand Uprade
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
677807501
|
|
PremlataLokchandUprade
|
(000000)
|
32
|
Salekasa
|
MH-33-005-003-001/671 (KAHALI)
|
1833005000NRG23040520220125355
|
04/05/2022
|
Raywanti Vijay Fullare
|
1833005WL002249
|
Raywanti Vijay Fullare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
677807501
|
|
RaywantiVijayFullare
|
(000000)
|
33
|
Salekasa
|
MH-33-005-003-001/671 (KAHALI)
|
1833005000NRG23040520220125354
|
04/05/2022
|
Vijay Sundarlal Fullare
|
1833005WL002249
|
Vijay Sundarlal Fullare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
677807501
|
|
VijaySundarlalFullare
|
(000000)
|
34
|
Salekasa
|
MH-33-005-003-001/686 (KAHALI)
|
1833005000NRG23040520220125366
|
04/05/2022
|
Rajesh Tilakchand Nagpure
|
1833005WL002250
|
Rajesh Tilakchand Nagpure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
677807501
|
|
RajeshTilakchandNagpure
|
(000000)
|
35
|
Salekasa
|
MH-33-005-003-001/686 (KAHALI)
|
1833005000NRG23040520220125365
|
04/05/2022
|
Tilakchand Shobhelal Nagpure
|
1833005WL002250
|
Tilakchand Shobhelal Nagpure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
677807501
|
|
TilakchandShobhelalNagpure
|
(000000)
|
36
|
Salekasa
|
MH-33-005-011-001/731 (KOTRA)
|
1833005000NRG23040520220134033
|
04/05/2022
|
Laxmi Ramchand Bahekar
|
1833005WL002323
|
Laxmi Ramchand Bahekar
|
00051
|
MAHB0000554
|
505
|
505
|
Processed
|
13/05/2022
|
|
677807501
|
|
LaxmiRamchandBahekar
|
(000000)
|
37
|
Salekasa
|
MH-33-005-011-001/731 (KOTRA)
|
1833005000NRG23040520220134032
|
04/05/2022
|
Ramchand Mohanlal Bahekar
|
1833005WL002323
|
Ramchand Mohanlal Bahekar
|
00051
|
MAHB0000554
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
RamchandMohanlalBahekar
|
(000000)
|
38
|
Salekasa
|
MH-33-005-015-001/321 (NAVEGAON)
|
1833005000NRG23040520220124818
|
04/05/2022
|
Kapurchand Likhulal Damahe
|
1833005WL002239
|
Kapurchand Likhulal Damahe
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
677807501
|
|
KapurchandLikhulalDamahe
|
(000000)
|
39
|
Salekasa
|
MH-33-005-021-001/45 (TOYAGONDI)
|
1833005000NRG23030520220114862
|
04/05/2022
|
Nutan Lalesh Padoti
|
1833005WL002066
|
Nutan Lalesh Padoti
|
00051
|
MAHB0000554
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
677807501
|
|
NutanLaleshPadoti
|
(000000)
|
40
|
Salekasa
|
MH-33-005-025-001/201 (DHANOLI)
|
1833005000NRG23040520220133071
|
04/05/2022
|
Indubai Rane
|
1833005WL002309
|
Indubai Rane
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
677807501
|
|
IndubaiRane
|
(000000)
|
41
|
Salekasa
|
MH-33-005-025-001/201 (DHANOLI)
|
1833005000NRG23040520220133072
|
04/05/2022
|
Surendra Indal Rane
|
1833005WL002309
|
Surendra Indal Rane
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
677807501
|
|
SurendraIndalRane
|
(000000)
|
42
|
Salekasa
|
MH-33-005-025-001/308 (DHANOLI)
|
1833005000NRG23040520220133075
|
04/05/2022
|
Pramod Pannlal Gautam
|
1833005WL002309
|
Pramod Pannlal Gautam
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
677807501
|
|
PramodPannlalGautam
|
(000000)
|
43
|
Salekasa
|
MH-33-005-025-001/313 (DHANOLI)
|
1833005000NRG23040520220133076
|
04/05/2022
|
Yogeswari Shriram Rane
|
1833005WL002309
|
Yogeswari Shriram Rane
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
677807501
|
|
YogeswariShriramRane
|
(000000)
|
44
|
Salekasa
|
MH-33-005-025-001/407 (DHANOLI)
|
1833005000NRG23040520220133078
|
04/05/2022
|
Rajesh Motiram Lanjewr
|
1833005WL002309
|
Rajesh Motiram Lanjewr
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
677807501
|
|
RajeshMotiramLanjewr
|
(000000)
|
45
|
Salekasa
|
MH-33-005-038-001/36 (RONDHA)
|
1833005000NRG23040520220126691
|
04/05/2022
|
MEGHA ASHOK RANGARI
|
1833005WL002271
|
MEGHA ASHOK RANGARI
|
00051
|
MAHB0000554
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
677807501
|
|
MEGHAASHOKRANGARI
|
(000000)
|
46
|
Salekasa
|
MH-33-005-041-003/294 (GANDHITOLA)
|
1833005000NRG23040520220128801
|
04/05/2022
|
devraj asaram gate
|
1833005WL002280
|
devraj asaram gate
|
00051
|
MAHB0000554
|
810
|
810
|
Processed
|
13/05/2022
|
|
677807501
|
|
devrajasaramgate
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66229
|
66229
|
|
|
|
|
|
|
|
47
|
Salekasa
|
MH-33-005-011-001/109 (KOTRA)
|
1833005000NRG23040520220133781
|
04/05/2022
|
Ritesh Bhimrao Bahekar
|
1833005WL002323
|
Ritesh Bhimrao Bahekar
|
00051
|
MAHB0000752
|
300
|
300
|
Processed
|
13/05/2022
|
|
677807501
|
|
RiteshBhimraoBahekar
|
(000000)
|
48
|
Salekasa
|
MH-33-005-011-001/122 (KOTRA)
|
1833005000NRG23040520220133784
|
04/05/2022
|
parbata Josiram Chute
|
1833005WL002323
|
parbata Josiram Chute
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
parbataJosiramChute
|
(000000)
|
49
|
Salekasa
|
MH-33-005-011-001/122 (KOTRA)
|
1833005000NRG23040520220133786
|
04/05/2022
|
Radhika Rajkumar Chute
|
1833005WL002323
|
Radhika Rajkumar Chute
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
RadhikaRajkumarChute
|
(000000)
|
50
|
Salekasa
|
MH-33-005-011-001/137 (KOTRA)
|
1833005000NRG23040520220132522
|
04/05/2022
|
Vanita Gyaniram Madavi
|
1833005WL002306
|
Vanita Gyaniram Madavi
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
VanitaGyaniramMadavi
|
(000000)
|
51
|
Salekasa
|
MH-33-005-011-001/152 (KOTRA)
|
1833005000NRG23040520220133800
|
04/05/2022
|
Satish Atmaram Waghade
|
1833005WL002323
|
Satish Atmaram Waghade
|
00051
|
MAHB0000752
|
300
|
300
|
Processed
|
13/05/2022
|
|
677807501
|
|
SatishAtmaramWaghade
|
(000000)
|
52
|
Salekasa
|
MH-33-005-011-001/159-A (KOTRA)
|
1833005000NRG23040520220132540
|
04/05/2022
|
Jagan Radheshyam Hattiamre
|
1833005WL002306
|
Jagan Radheshyam Hattiamre
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
JaganRadheshyamHattiamre
|
(000000)
|
53
|
Salekasa
|
MH-33-005-011-001/211 (KOTRA)
|
1833005000NRG23040520220133817
|
04/05/2022
|
Pranali Maroti Bhendarkar
|
1833005WL002323
|
Pranali Maroti Bhendarkar
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
PranaliMarotiBhendarkar
|
(000000)
|
54
|
Salekasa
|
MH-33-005-011-001/235 (KOTRA)
|
1833005000NRG23040520220133834
|
04/05/2022
|
Sahil raju bhave
|
1833005WL002323
|
Sahil raju bhave
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
Sahilrajubhave
|
(000000)
|
55
|
Salekasa
|
MH-33-005-011-001/260 (KOTRA)
|
1833005000NRG23040520220133855
|
04/05/2022
|
Sobha Krushna Yetre
|
1833005WL002323
|
Sobha Krushna Yetre
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
SobhaKrushnaYetre
|
(000000)
|
56
|
Salekasa
|
MH-33-005-011-001/263-A (KOTRA)
|
1833005000NRG23040520220133861
|
04/05/2022
|
Kavita Tukaram Bambare
|
1833005WL002323
|
Kavita Tukaram Bambare
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
KavitaTukaramBambare
|
(000000)
|
57
|
Salekasa
|
MH-33-005-011-001/267 (KOTRA)
|
1833005000NRG23040520220133862
|
04/05/2022
|
Prabhabai Tulsiram Pathode
|
1833005WL002323
|
Prabhabai Tulsiram Pathode
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
PrabhabaiTulsiramPathode
|
(000000)
|
58
|
Salekasa
|
MH-33-005-011-001/309-A (KOTRA)
|
1833005000NRG23040520220133884
|
04/05/2022
|
Mamita Rajendra Bhandarkar
|
1833005WL002323
|
Mamita Rajendra Bhandarkar
|
00051
|
MAHB0000752
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
MamitaRajendraBhandarkar
|
(000000)
|
59
|
Salekasa
|
MH-33-005-011-001/331 (KOTRA)
|
1833005000NRG23040520220133245
|
04/05/2022
|
Agnisha Kishor Kotangale
|
1833005WL002316
|
Agnisha Kishor Kotangale
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
AgnishaKishorKotangale
|
(000000)
|
60
|
Salekasa
|
MH-33-005-011-001/334 (KOTRA)
|
1833005000NRG23040520220133246
|
04/05/2022
|
Vishal Ashok Kotangale
|
1833005WL002316
|
Vishal Ashok Kotangale
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
VishalAshokKotangale
|
(000000)
|
61
|
Salekasa
|
MH-33-005-011-001/340 (KOTRA)
|
1833005000NRG23040520220133907
|
04/05/2022
|
Dasharath Dago Marashkohle
|
1833005WL002323
|
Dasharath Dago Marashkohle
|
00051
|
MAHB0000752
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
DasharathDagoMarashkohle
|
(000000)
|
62
|
Salekasa
|
MH-33-005-011-001/351 (KOTRA)
|
1833005000NRG23040520220132578
|
04/05/2022
|
SAGUNA JANGALU PARASGAYE
|
1833005WL002306
|
SAGUNA JANGALU PARASGAYE
|
00051
|
MAHB0000752
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
SAGUNAJANGALUPARASGAYE
|
(000000)
|
63
|
Salekasa
|
MH-33-005-011-001/365 (KOTRA)
|
1833005000NRG23040520220133921
|
04/05/2022
|
puja krushna gharade
|
1833005WL002323
|
puja krushna gharade
|
00051
|
MAHB0000752
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
pujakrushnagharade
|
(000000)
|
64
|
Salekasa
|
MH-33-005-011-001/376 (KOTRA)
|
1833005000NRG23040520220133928
|
04/05/2022
|
Pratima Murari turkar
|
1833005WL002323
|
Pratima Murari turkar
|
00051
|
MAHB0000752
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
PratimaMurariturkar
|
(000000)
|
65
|
Salekasa
|
MH-33-005-011-001/380 (KOTRA)
|
1833005000NRG23040520220133930
|
04/05/2022
|
Ashabai Bhajandas Wasnik
|
1833005WL002323
|
Ashabai Bhajandas Wasnik
|
00051
|
MAHB0000752
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
AshabaiBhajandasWasnik
|
(000000)
|
66
|
Salekasa
|
MH-33-005-011-001/380 (KOTRA)
|
1833005000NRG23040520220133931
|
04/05/2022
|
Navnit Bhajandas Wasnik
|
1833005WL002323
|
Navnit Bhajandas Wasnik
|
00051
|
MAHB0000752
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
NavnitBhajandasWasnik
|
(000000)
|
67
|
Salekasa
|
MH-33-005-011-001/386 (KOTRA)
|
1833005000NRG23040520220132585
|
04/05/2022
|
Shisukala Maniram Waghade
|
1833005WL002306
|
Shisukala Maniram Waghade
|
00051
|
MAHB0000752
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
ShisukalaManiramWaghade
|
(000000)
|
68
|
Salekasa
|
MH-33-005-011-001/419 (KOTRA)
|
1833005000NRG23040520220133958
|
04/05/2022
|
Lokesh Rajan Hattimare
|
1833005WL002323
|
Lokesh Rajan Hattimare
|
00051
|
MAHB0000752
|
303
|
303
|
Processed
|
13/05/2022
|
|
677807501
|
|
LokeshRajanHattimare
|
(000000)
|
69
|
Salekasa
|
MH-33-005-011-001/437-A (KOTRA)
|
1833005000NRG23040520220133978
|
04/05/2022
|
Yashawantrao karu Funde
|
1833005WL002323
|
Yashawantrao karu Funde
|
00051
|
MAHB0000752
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
YashawantraokaruFunde
|
(000000)
|
70
|
Salekasa
|
MH-33-005-011-001/475-A (KOTRA)
|
1833005000NRG23040520220133989
|
04/05/2022
|
Sanjay Kashiram Chute
|
1833005WL002323
|
Sanjay Kashiram Chute
|
00051
|
MAHB0000752
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
SanjayKashiramChute
|
(000000)
|
71
|
Salekasa
|
MH-33-005-011-001/491-A (KOTRA)
|
1833005000NRG23040520220133272
|
04/05/2022
|
Lata Devendra Madavi
|
1833005WL002316
|
Lata Devendra Madavi
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
LataDevendraMadavi
|
(000000)
|
72
|
Salekasa
|
MH-33-005-011-001/597 (KOTRA)
|
1833005000NRG23040520220134016
|
04/05/2022
|
ROHINI ROSHANI RAHULKAR
|
1833005WL002323
|
ROHINI ROSHANI RAHULKAR
|
00051
|
MAHB0000752
|
505
|
505
|
Processed
|
13/05/2022
|
|
677807501
|
|
ROHINIROSHANIRAHULKAR
|
(000000)
|
73
|
Salekasa
|
MH-33-005-011-001/660 (KOTRA)
|
1833005000NRG23040520220134022
|
04/05/2022
|
Ramkala ganesh bahekar
|
1833005WL002323
|
Ramkala ganesh bahekar
|
00051
|
MAHB0000752
|
202
|
202
|
Processed
|
13/05/2022
|
|
677807501
|
|
Ramkalaganeshbahekar
|
(000000)
|
74
|
Salekasa
|
MH-33-005-011-001/690 (KOTRA)
|
1833005000NRG23040520220134026
|
04/05/2022
|
Umesh Doma Kore
|
1833005WL002323
|
Umesh Doma Kore
|
00051
|
MAHB0000752
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
UmeshDomaKore
|
(000000)
|
75
|
Salekasa
|
MH-33-005-011-001/694 (KOTRA)
|
1833005000NRG23040520220134027
|
04/05/2022
|
CHHAYA ARUN HATTIMARE
|
1833005WL002323
|
CHHAYA ARUN HATTIMARE
|
00051
|
MAHB0000752
|
505
|
505
|
Processed
|
13/05/2022
|
|
677807501
|
|
CHHAYAARUNHATTIMARE
|
(000000)
|
76
|
Salekasa
|
MH-33-005-011-001/725 (KOTRA)
|
1833005000NRG23040520220134029
|
04/05/2022
|
Priyanka Ravindra Pathode
|
1833005WL002323
|
Priyanka Ravindra Pathode
|
00051
|
MAHB0000752
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
PriyankaRavindraPathode
|
(000000)
|
77
|
Salekasa
|
MH-33-005-011-002/30-A (KOTRA)
|
1833005000NRG23040520220133321
|
04/05/2022
|
Asha Lekchand Ghasale
|
1833005WL002316
|
Asha Lekchand Ghasale
|
00051
|
MAHB0000752
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
AshaLekchandGhasale
|
(000000)
|
78
|
Salekasa
|
MH-33-005-011-002/30-A (KOTRA)
|
1833005000NRG23040520220133320
|
04/05/2022
|
Lekchand Bhayyalal Ghasale
|
1833005WL002316
|
Lekchand Bhayyalal Ghasale
|
00051
|
MAHB0000752
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
LekchandBhayyalalGhasale
|
(000000)
|
79
|
Salekasa
|
MH-33-005-011-002/4 (KOTRA)
|
1833005000NRG23040520220133333
|
04/05/2022
|
Vandana Nresh Tawre
|
1833005WL002316
|
Vandana Nresh Tawre
|
00051
|
MAHB0000752
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
VandanaNreshTawre
|
(000000)
|
80
|
Salekasa
|
MH-33-005-011-002/429-A (KOTRA)
|
1833005000NRG23040520220132612
|
04/05/2022
|
Pritam Gopal Andhe
|
1833005WL002306
|
Pritam Gopal Andhe
|
00051
|
MAHB0000752
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
PritamGopalAndhe
|
(000000)
|
81
|
Salekasa
|
MH-33-005-011-002/733 (KOTRA)
|
1833005000NRG23040520220133374
|
04/05/2022
|
Chhaya Vinod Margaye
|
1833005WL002316
|
Chhaya Vinod Margaye
|
00051
|
MAHB0000752
|
202
|
202
|
Processed
|
13/05/2022
|
|
677807501
|
|
ChhayaVinodMargaye
|
(000000)
|
82
|
Salekasa
|
MH-33-005-011-002/77 (KOTRA)
|
1833005000NRG23040520220133380
|
04/05/2022
|
JAGESHWAR DHANIRAM PRADHAN
|
1833005WL002316
|
JAGESHWAR DHANIRAM PRADHAN
|
00051
|
MAHB0000752
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
JAGESHWARDHANIRAMPRADHAN
|
(000000)
|
83
|
Salekasa
|
MH-33-005-011-002/99 (KOTRA)
|
1833005000NRG23040520220133394
|
04/05/2022
|
Shisukala Suraj Chanap
|
1833005WL002316
|
Shisukala Suraj Chanap
|
00051
|
MAHB0000752
|
505
|
505
|
Processed
|
13/05/2022
|
|
677807501
|
|
ShisukalaSurajChanap
|
(000000)
|
84
|
Salekasa
|
MH-33-005-011-002/99 (KOTRA)
|
1833005000NRG23040520220133393
|
04/05/2022
|
Suraj Dhansu Chanap
|
1833005WL002316
|
Suraj Dhansu Chanap
|
00051
|
MAHB0000752
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
SurajDhansuChanap
|
(000000)
|
85
|
Salekasa
|
MH-33-005-035-001/125 (BAJEPAR)
|
1833005000NRG23040520220130395
|
04/05/2022
|
Puja Natthu Dibbe
|
1833005WL002292
|
Puja Natthu Dibbe
|
00051
|
MAHB0000752
|
465
|
465
|
Processed
|
13/05/2022
|
|
677807501
|
|
PujaNatthuDibbe
|
(000000)
|
86
|
Salekasa
|
MH-33-005-035-001/125 (BAJEPAR)
|
1833005000NRG23040520220130394
|
04/05/2022
|
vandana nathu dibbe
|
1833005WL002292
|
vandana nathu dibbe
|
00051
|
MAHB0000752
|
465
|
465
|
Processed
|
13/05/2022
|
|
677807501
|
|
vandananathudibbe
|
(000000)
|
87
|
Salekasa
|
MH-33-005-035-001/141 (BAJEPAR)
|
1833005000NRG23040520220130403
|
04/05/2022
|
Malanbai H Aagase
|
1833005WL002292
|
Malanbai H Aagase
|
00051
|
MAHB0000752
|
465
|
465
|
Processed
|
13/05/2022
|
|
677807501
|
|
MalanbaiHAagase
|
(000000)
|
88
|
Salekasa
|
MH-33-005-035-001/157 (BAJEPAR)
|
1833005000NRG23040520220130413
|
04/05/2022
|
Ananda Manojkumar Bahekar
|
1833005WL002292
|
Ananda Manojkumar Bahekar
|
00051
|
MAHB0000752
|
155
|
155
|
Processed
|
13/05/2022
|
|
677807501
|
|
AnandaManojkumarBahekar
|
(000000)
|
89
|
Salekasa
|
MH-33-005-035-001/196 (BAJEPAR)
|
1833005000NRG23040520220130428
|
04/05/2022
|
sukchand gopalaji pathode
|
1833005WL002292
|
sukchand gopalaji pathode
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
13/05/2022
|
|
677807501
|
|
sukchandgopalajipathode
|
(000000)
|
90
|
Salekasa
|
MH-33-005-035-001/196-A (BAJEPAR)
|
1833005000NRG23040520220130429
|
04/05/2022
|
kunta anil pathode
|
1833005WL002292
|
kunta anil pathode
|
00051
|
MAHB0000752
|
150
|
150
|
Processed
|
13/05/2022
|
|
677807501
|
|
kuntaanilpathode
|
(000000)
|
91
|
Salekasa
|
MH-33-005-035-001/197 (BAJEPAR)
|
1833005000NRG23040520220130430
|
04/05/2022
|
ratnakala devaraj bahekar
|
1833005WL002292
|
ratnakala devaraj bahekar
|
00051
|
MAHB0000752
|
900
|
900
|
Processed
|
13/05/2022
|
|
677807501
|
|
ratnakaladevarajbahekar
|
(000000)
|
92
|
Salekasa
|
MH-33-005-035-001/20 (BAJEPAR)
|
1833005000NRG23040520220130432
|
04/05/2022
|
Kaushalya K.Chute
|
1833005WL002292
|
Kaushalya K.Chute
|
00051
|
MAHB0000752
|
900
|
900
|
Processed
|
13/05/2022
|
|
677807501
|
|
KaushalyaK.Chute
|
(000000)
|
93
|
Salekasa
|
MH-33-005-035-001/204 (BAJEPAR)
|
1833005000NRG23040520220130433
|
04/05/2022
|
Kalpana Gyaniram Lonare
|
1833005WL002292
|
Kalpana Gyaniram Lonare
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
13/05/2022
|
|
677807501
|
|
KalpanaGyaniramLonare
|
(000000)
|
94
|
Salekasa
|
MH-33-005-035-001/21 (BAJEPAR)
|
1833005000NRG23040520220130435
|
04/05/2022
|
Pravin Sheshram Shende
|
1833005WL002292
|
Pravin Sheshram Shende
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
PravinSheshramShende
|
(000000)
|
95
|
Salekasa
|
MH-33-005-035-001/21 (BAJEPAR)
|
1833005000NRG23040520220130434
|
04/05/2022
|
Sashikala S. Shende
|
1833005WL002292
|
Sashikala S. Shende
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
SashikalaS.Shende
|
(000000)
|
96
|
Salekasa
|
MH-33-005-035-001/211 (BAJEPAR)
|
1833005000NRG23040520220130436
|
04/05/2022
|
Gopal Manoj Bagde
|
1833005WL002292
|
Gopal Manoj Bagde
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
13/05/2022
|
|
677807501
|
|
GopalManojBagde
|
(000000)
|
97
|
Salekasa
|
MH-33-005-035-001/211-A (BAJEPAR)
|
1833005000NRG23040520220130438
|
04/05/2022
|
Pramila Yashwantrao Bahekar
|
1833005WL002292
|
Pramila Yashwantrao Bahekar
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
13/05/2022
|
|
677807501
|
|
PramilaYashwantraoBahekar
|
(000000)
|
98
|
Salekasa
|
MH-33-005-035-001/211-A (BAJEPAR)
|
1833005000NRG23040520220130437
|
04/05/2022
|
yashwantrao sitaram bahekar
|
1833005WL002292
|
yashwantrao sitaram bahekar
|
00051
|
MAHB0000752
|
300
|
300
|
Processed
|
13/05/2022
|
|
677807501
|
|
yashwantraositarambahekar
|
(000000)
|
99
|
Salekasa
|
MH-33-005-035-001/217 (BAJEPAR)
|
1833005000NRG23040520220130439
|
04/05/2022
|
Anjana Shamrao Raut
|
1833005WL002292
|
Anjana Shamrao Raut
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
13/05/2022
|
|
677807501
|
|
AnjanaShamraoRaut
|
(000000)
|
100
|
Salekasa
|
MH-33-005-035-001/229 (BAJEPAR)
|
1833005000NRG23040520220130442
|
04/05/2022
|
Usabai O. Shende
|
1833005WL002292
|
Usabai O. Shende
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
13/05/2022
|
|
677807501
|
|
UsabaiO.Shende
|
(000000)
|
101
|
Salekasa
|
MH-33-005-035-001/235-A (BAJEPAR)
|
1833005000NRG23040520220130445
|
04/05/2022
|
Pustakala Devendra Bramhankar
|
1833005WL002292
|
Pustakala Devendra Bramhankar
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
PustakalaDevendraBramhankar
|
(000000)
|
102
|
Salekasa
|
MH-33-005-035-001/24 (BAJEPAR)
|
1833005000NRG23040520220130448
|
04/05/2022
|
Kautarabai Ravishankar Chute
|
1833005WL002292
|
Kautarabai Ravishankar Chute
|
00051
|
MAHB0000752
|
900
|
900
|
Processed
|
13/05/2022
|
|
677807501
|
|
KautarabaiRavishankarChute
|
(000000)
|
103
|
Salekasa
|
MH-33-005-035-001/245 (BAJEPAR)
|
1833005000NRG23040520220130377
|
04/05/2022
|
Ravishankar Krishnakumar Mendhe
|
1833005WL002291
|
Ravishankar Krishnakumar Mendhe
|
00051
|
MAHB0000752
|
1240
|
1240
|
Processed
|
13/05/2022
|
|
677807501
|
|
RavishankarKrishnakumarMendhe
|
(000000)
|
104
|
Salekasa
|
MH-33-005-035-001/287 (BAJEPAR)
|
1833005000NRG23040520220130379
|
04/05/2022
|
Shankar Suka bahekar
|
1833005WL002291
|
Shankar Suka bahekar
|
00051
|
MAHB0000752
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677807501
|
|
ShankarSukabahekar
|
(000000)
|
105
|
Salekasa
|
MH-33-005-035-001/315 (BAJEPAR)
|
1833005000NRG23040520220130478
|
04/05/2022
|
Kesharbai K. Bahekar
|
1833005WL002292
|
Kesharbai K. Bahekar
|
00051
|
MAHB0000752
|
930
|
930
|
Processed
|
13/05/2022
|
|
677807501
|
|
KesharbaiK.Bahekar
|
(000000)
|
106
|
Salekasa
|
MH-33-005-035-001/317 (BAJEPAR)
|
1833005000NRG23040520220130480
|
04/05/2022
|
Anantaram alakadeve
|
1833005WL002292
|
Anantaram alakadeve
|
00051
|
MAHB0000752
|
465
|
465
|
Processed
|
13/05/2022
|
|
677807501
|
|
Anantaramalakadeve
|
(000000)
|
107
|
Salekasa
|
MH-33-005-035-001/332 (BAJEPAR)
|
1833005000NRG23040520220130486
|
04/05/2022
|
Sulochna Sanjay Pathode
|
1833005WL002292
|
Sulochna Sanjay Pathode
|
00051
|
MAHB0000752
|
930
|
930
|
Processed
|
13/05/2022
|
|
677807501
|
|
SulochnaSanjayPathode
|
(000000)
|
108
|
Salekasa
|
MH-33-005-035-001/338 (BAJEPAR)
|
1833005000NRG23040520220130490
|
04/05/2022
|
Ranjana Ishwardas Brmhankar
|
1833005WL002292
|
Ranjana Ishwardas Brmhankar
|
00051
|
MAHB0000752
|
150
|
150
|
Processed
|
13/05/2022
|
|
677807501
|
|
RanjanaIshwardasBrmhankar
|
(000000)
|
109
|
Salekasa
|
MH-33-005-035-001/345 (BAJEPAR)
|
1833005000NRG23040520220130492
|
04/05/2022
|
DURGA GOPAL KHOTELE
|
1833005WL002292
|
DURGA GOPAL KHOTELE
|
00051
|
MAHB0000752
|
900
|
900
|
Processed
|
13/05/2022
|
|
677807501
|
|
DURGAGOPALKHOTELE
|
(000000)
|
110
|
Salekasa
|
MH-33-005-035-001/352 (BAJEPAR)
|
1833005000NRG23040520220130497
|
04/05/2022
|
Sima Dindayal Bramhankar
|
1833005WL002292
|
Sima Dindayal Bramhankar
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
13/05/2022
|
|
677807501
|
|
SimaDindayalBramhankar
|
(000000)
|
111
|
Salekasa
|
MH-33-005-035-001/352 (BAJEPAR)
|
1833005000NRG23040520220130361
|
04/05/2022
|
Sima Dindayal Bramhankar
|
1833005WL002290
|
Sima Dindayal Bramhankar
|
00051
|
MAHB0000752
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
677807501
|
|
SimaDindayalBramhankar
|
(000000)
|
112
|
Salekasa
|
MH-33-005-035-001/358 (BAJEPAR)
|
1833005000NRG23040520220130498
|
04/05/2022
|
Ushabai Ishwardas Gayadhane
|
1833005WL002292
|
Ushabai Ishwardas Gayadhane
|
00051
|
MAHB0000752
|
900
|
900
|
Processed
|
13/05/2022
|
|
677807501
|
|
UshabaiIshwardasGayadhane
|
(000000)
|
113
|
Salekasa
|
MH-33-005-035-001/36 (BAJEPAR)
|
1833005000NRG23040520220130501
|
04/05/2022
|
Sushma Sunil Pathode
|
1833005WL002292
|
Sushma Sunil Pathode
|
00051
|
MAHB0000752
|
900
|
900
|
Processed
|
13/05/2022
|
|
677807501
|
|
SushmaSunilPathode
|
(000000)
|
114
|
Salekasa
|
MH-33-005-035-001/36 (BAJEPAR)
|
1833005000NRG23040520220130500
|
04/05/2022
|
Vikram Dhuluji Pathode
|
1833005WL002292
|
Vikram Dhuluji Pathode
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
13/05/2022
|
|
677807501
|
|
VikramDhulujiPathode
|
(000000)
|
115
|
Salekasa
|
MH-33-005-035-001/367-A (BAJEPAR)
|
1833005000NRG23040520220130504
|
04/05/2022
|
Domeshwar Premlal Bahekar
|
1833005WL002292
|
Domeshwar Premlal Bahekar
|
00051
|
MAHB0000752
|
300
|
300
|
Processed
|
13/05/2022
|
|
677807501
|
|
DomeshwarPremlalBahekar
|
(000000)
|
116
|
Salekasa
|
MH-33-005-035-001/368 (BAJEPAR)
|
1833005000NRG23040520220130506
|
04/05/2022
|
Bharti Ashok Shivankar
|
1833005WL002292
|
Bharti Ashok Shivankar
|
00051
|
MAHB0000752
|
900
|
900
|
Processed
|
13/05/2022
|
|
677807501
|
|
BhartiAshokShivankar
|
(000000)
|
117
|
Salekasa
|
MH-33-005-035-001/369 (BAJEPAR)
|
1833005000NRG23040520220130507
|
04/05/2022
|
Satyapal Kishor Bahekar
|
1833005WL002292
|
Satyapal Kishor Bahekar
|
00051
|
MAHB0000752
|
900
|
900
|
Processed
|
13/05/2022
|
|
677807501
|
|
SatyapalKishorBahekar
|
(000000)
|
118
|
Salekasa
|
MH-33-005-035-001/372 (BAJEPAR)
|
1833005000NRG23040520220130509
|
04/05/2022
|
Bhumita Tekeshwar Funde
|
1833005WL002292
|
Bhumita Tekeshwar Funde
|
00051
|
MAHB0000752
|
450
|
450
|
Processed
|
13/05/2022
|
|
677807501
|
|
BhumitaTekeshwarFunde
|
(000000)
|
119
|
Salekasa
|
MH-33-005-035-001/373 (BAJEPAR)
|
1833005000NRG23040520220130510
|
04/05/2022
|
KANTABAI KUJILAL BAHEKAR
|
1833005WL002292
|
KANTABAI KUJILAL BAHEKAR
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
13/05/2022
|
|
677807501
|
|
KANTABAIKUJILALBAHEKAR
|
(000000)
|
120
|
Salekasa
|
MH-33-005-035-001/38 (BAJEPAR)
|
1833005000NRG23040520220130511
|
04/05/2022
|
Latabai Ravindra Lonare
|
1833005WL002292
|
Latabai Ravindra Lonare
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
13/05/2022
|
|
677807501
|
|
LatabaiRavindraLonare
|
(000000)
|
121
|
Salekasa
|
MH-33-005-035-001/4 (BAJEPAR)
|
1833005000NRG23040520220130517
|
04/05/2022
|
Sitabai R. Pogle
|
1833005WL002292
|
Sitabai R. Pogle
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
13/05/2022
|
|
677807501
|
|
SitabaiR.Pogle
|
(000000)
|
122
|
Salekasa
|
MH-33-005-035-001/414 (BAJEPAR)
|
1833005000NRG23040520220130519
|
04/05/2022
|
Ghansham Munim Bahekar
|
1833005WL002292
|
Ghansham Munim Bahekar
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
13/05/2022
|
|
677807501
|
|
GhanshamMunimBahekar
|
(000000)
|
123
|
Salekasa
|
MH-33-005-035-001/422 (BAJEPAR)
|
1833005000NRG23040520220130522
|
04/05/2022
|
Shivcharan Maga Pathode
|
1833005WL002292
|
Shivcharan Maga Pathode
|
00051
|
MAHB0000752
|
300
|
300
|
Processed
|
13/05/2022
|
|
677807501
|
|
ShivcharanMagaPathode
|
(000000)
|
124
|
Salekasa
|
MH-33-005-035-001/425 (BAJEPAR)
|
1833005000NRG23040520220130524
|
04/05/2022
|
Manohar Isan Funde
|
1833005WL002292
|
Manohar Isan Funde
|
00051
|
MAHB0000752
|
900
|
900
|
Processed
|
13/05/2022
|
|
677807501
|
|
ManoharIsanFunde
|
(000000)
|
125
|
Salekasa
|
MH-33-005-035-001/428 (BAJEPAR)
|
1833005000NRG23040520220130526
|
04/05/2022
|
Krishnakumar B. Shende
|
1833005WL002292
|
Krishnakumar B. Shende
|
00051
|
MAHB0000752
|
775
|
775
|
Processed
|
13/05/2022
|
|
677807501
|
|
KrishnakumarB.Shende
|
(000000)
|
126
|
Salekasa
|
MH-33-005-035-001/438-A (BAJEPAR)
|
1833005000NRG23040520220130531
|
04/05/2022
|
Asha Sunilkumar Ther
|
1833005WL002292
|
Asha Sunilkumar Ther
|
00051
|
MAHB0000752
|
930
|
930
|
Processed
|
13/05/2022
|
|
677807501
|
|
AshaSunilkumarTher
|
(000000)
|
127
|
Salekasa
|
MH-33-005-035-001/484 (BAJEPAR)
|
1833005000NRG23040520220130537
|
04/05/2022
|
Pushpakant Khushal Bhaekar
|
1833005WL002292
|
Pushpakant Khushal Bhaekar
|
00051
|
MAHB0000752
|
620
|
620
|
Processed
|
13/05/2022
|
|
677807501
|
|
PushpakantKhushalBhaekar
|
(000000)
|
128
|
Salekasa
|
MH-33-005-035-001/484 (BAJEPAR)
|
1833005000NRG23040520220130538
|
04/05/2022
|
Shobha Pushpakant Bahekar
|
1833005WL002292
|
Shobha Pushpakant Bahekar
|
00051
|
MAHB0000752
|
930
|
930
|
Processed
|
13/05/2022
|
|
677807501
|
|
ShobhaPushpakantBahekar
|
(000000)
|
129
|
Salekasa
|
MH-33-005-035-001/486 (BAJEPAR)
|
1833005000NRG23040520220130539
|
04/05/2022
|
chayabai hiralal bramhankar
|
1833005WL002292
|
chayabai hiralal bramhankar
|
00051
|
MAHB0000752
|
310
|
310
|
Processed
|
13/05/2022
|
|
677807501
|
|
chayabaihiralalbramhankar
|
(000000)
|
130
|
Salekasa
|
MH-33-005-035-001/496 (BAJEPAR)
|
1833005000NRG23040520220130367
|
04/05/2022
|
Sarasvatabai Urkuda Bhalavi
|
1833005WL002290
|
Sarasvatabai Urkuda Bhalavi
|
00051
|
MAHB0000752
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
677807501
|
|
SarasvatabaiUrkudaBhalavi
|
(000000)
|
131
|
Salekasa
|
MH-33-005-035-001/496 (BAJEPAR)
|
1833005000NRG23040520220130366
|
04/05/2022
|
Urkuda Dhadu Bhalavi
|
1833005WL002290
|
Urkuda Dhadu Bhalavi
|
00051
|
MAHB0000752
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
677807501
|
|
UrkudaDhaduBhalavi
|
(000000)
|
132
|
Salekasa
|
MH-33-005-035-001/500 (BAJEPAR)
|
1833005000NRG23040520220130368
|
04/05/2022
|
Fulanbai Purushottam Uikey
|
1833005WL002290
|
Fulanbai Purushottam Uikey
|
00051
|
MAHB0000752
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
677807501
|
|
FulanbaiPurushottamUikey
|
(000000)
|
133
|
Salekasa
|
MH-33-005-035-001/511 (BAJEPAR)
|
1833005000NRG23040520220130542
|
04/05/2022
|
Devraj Hiralal Rane
|
1833005WL002292
|
Devraj Hiralal Rane
|
00051
|
MAHB0000752
|
620
|
620
|
Processed
|
13/05/2022
|
|
677807501
|
|
DevrajHiralalRane
|
(000000)
|
134
|
Salekasa
|
MH-33-005-035-001/511 (BAJEPAR)
|
1833005000NRG23040520220130543
|
04/05/2022
|
Panchfula Devraj Rane
|
1833005WL002292
|
Panchfula Devraj Rane
|
00051
|
MAHB0000752
|
775
|
775
|
Processed
|
13/05/2022
|
|
677807501
|
|
PanchfulaDevrajRane
|
(000000)
|
135
|
Salekasa
|
MH-33-005-035-001/515 (BAJEPAR)
|
1833005000NRG23040520220130544
|
04/05/2022
|
Ravikala Naresh Funde
|
1833005WL002292
|
Ravikala Naresh Funde
|
00051
|
MAHB0000752
|
775
|
775
|
Processed
|
13/05/2022
|
|
677807501
|
|
RavikalaNareshFunde
|
(000000)
|
136
|
Salekasa
|
MH-33-005-035-001/519 (BAJEPAR)
|
1833005000NRG23040520220130545
|
04/05/2022
|
LAXMI HEMANTKUMAR BAHEKAR
|
1833005WL002292
|
LAXMI HEMANTKUMAR BAHEKAR
|
00051
|
MAHB0000752
|
930
|
930
|
Processed
|
13/05/2022
|
|
677807501
|
|
LAXMIHEMANTKUMARBAHEKAR
|
(000000)
|
137
|
Salekasa
|
MH-33-005-035-001/522 (BAJEPAR)
|
1833005000NRG23040520220130546
|
04/05/2022
|
Mamta Parmeshwar Chute
|
1833005WL002292
|
Mamta Parmeshwar Chute
|
00051
|
MAHB0000752
|
930
|
930
|
Processed
|
13/05/2022
|
|
677807501
|
|
MamtaParmeshwarChute
|
(000000)
|
138
|
Salekasa
|
MH-33-005-035-001/526 (BAJEPAR)
|
1833005000NRG23040520220130547
|
04/05/2022
|
Ravishankar Radheshyam Bahekar
|
1833005WL002292
|
Ravishankar Radheshyam Bahekar
|
00051
|
MAHB0000752
|
930
|
930
|
Processed
|
13/05/2022
|
|
677807501
|
|
RavishankarRadheshyamBahekar
|
(000000)
|
139
|
Salekasa
|
MH-33-005-035-001/526 (BAJEPAR)
|
1833005000NRG23040520220130548
|
04/05/2022
|
Sangita Ravishankar Bahekar
|
1833005WL002292
|
Sangita Ravishankar Bahekar
|
00051
|
MAHB0000752
|
930
|
930
|
Processed
|
13/05/2022
|
|
677807501
|
|
SangitaRavishankarBahekar
|
(000000)
|
140
|
Salekasa
|
MH-33-005-035-001/529 (BAJEPAR)
|
1833005000NRG23040520220130549
|
04/05/2022
|
Aruna Dasharath PAthode
|
1833005WL002292
|
Aruna Dasharath PAthode
|
00051
|
MAHB0000752
|
930
|
930
|
Processed
|
13/05/2022
|
|
677807501
|
|
ArunaDasharathPAthode
|
(000000)
|
141
|
Salekasa
|
MH-33-005-035-001/538 (BAJEPAR)
|
1833005000NRG23040520220130550
|
04/05/2022
|
Shamkala Bhumeshwar Mendhe
|
1833005WL002292
|
Shamkala Bhumeshwar Mendhe
|
00051
|
MAHB0000752
|
775
|
775
|
Processed
|
13/05/2022
|
|
677807501
|
|
ShamkalaBhumeshwarMendhe
|
(000000)
|
142
|
Salekasa
|
MH-33-005-035-001/542 (BAJEPAR)
|
1833005000NRG23040520220130551
|
04/05/2022
|
Devidas Yadorao Bramhankar
|
1833005WL002292
|
Devidas Yadorao Bramhankar
|
00051
|
MAHB0000752
|
900
|
900
|
Processed
|
13/05/2022
|
|
677807501
|
|
DevidasYadoraoBramhankar
|
(000000)
|
143
|
Salekasa
|
MH-33-005-035-001/542 (BAJEPAR)
|
1833005000NRG23040520220130552
|
04/05/2022
|
Sangita Devidas Bramhankar
|
1833005WL002292
|
Sangita Devidas Bramhankar
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
SangitaDevidasBramhankar
|
(000000)
|
144
|
Salekasa
|
MH-33-005-035-001/544 (BAJEPAR)
|
1833005000NRG23040520220130554
|
04/05/2022
|
Surekha Suresh Agase
|
1833005WL002292
|
Surekha Suresh Agase
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
13/05/2022
|
|
677807501
|
|
SurekhaSureshAgase
|
(000000)
|
145
|
Salekasa
|
MH-33-005-035-001/544 (BAJEPAR)
|
1833005000NRG23040520220130553
|
04/05/2022
|
Suresh Shivaram Agase
|
1833005WL002292
|
Suresh Shivaram Agase
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
13/05/2022
|
|
677807501
|
|
SureshShivaramAgase
|
(000000)
|
146
|
Salekasa
|
MH-33-005-035-001/551 (BAJEPAR)
|
1833005000NRG23040520220130555
|
04/05/2022
|
Yogita Rameshwar Mendhe
|
1833005WL002292
|
Yogita Rameshwar Mendhe
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
13/05/2022
|
|
677807501
|
|
YogitaRameshwarMendhe
|
(000000)
|
147
|
Salekasa
|
MH-33-005-035-001/558 (BAJEPAR)
|
1833005000NRG23040520220130556
|
04/05/2022
|
Bhumeshwari Santosh Bahekar
|
1833005WL002292
|
Bhumeshwari Santosh Bahekar
|
00051
|
MAHB0000752
|
900
|
900
|
Processed
|
13/05/2022
|
|
677807501
|
|
BhumeshwariSantoshBahekar
|
(000000)
|
148
|
Salekasa
|
MH-33-005-035-001/559 (BAJEPAR)
|
1833005000NRG23040520220130557
|
04/05/2022
|
Sonu Vinod Gaydhane
|
1833005WL002292
|
Sonu Vinod Gaydhane
|
00051
|
MAHB0000752
|
900
|
900
|
Processed
|
13/05/2022
|
|
677807501
|
|
SonuVinodGaydhane
|
(000000)
|
149
|
Salekasa
|
MH-33-005-035-001/561 (BAJEPAR)
|
1833005000NRG23040520220130558
|
04/05/2022
|
Vidhya Pritam Chute
|
1833005WL002292
|
Vidhya Pritam Chute
|
00051
|
MAHB0000752
|
150
|
150
|
Processed
|
13/05/2022
|
|
677807501
|
|
VidhyaPritamChute
|
(000000)
|
150
|
Salekasa
|
MH-33-005-035-001/571 (BAJEPAR)
|
1833005000NRG23040520220130559
|
04/05/2022
|
RATNAKALA ANIL FUNDE
|
1833005WL002292
|
RATNAKALA ANIL FUNDE
|
00051
|
MAHB0000752
|
900
|
900
|
Processed
|
13/05/2022
|
|
677807501
|
|
RATNAKALAANILFUNDE
|
(000000)
|
151
|
Salekasa
|
MH-33-005-035-001/577 (BAJEPAR)
|
1833005000NRG23040520220130560
|
04/05/2022
|
Kavita Rajesh Mendhe
|
1833005WL002292
|
Kavita Rajesh Mendhe
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
13/05/2022
|
|
677807501
|
|
KavitaRajeshMendhe
|
(000000)
|
152
|
Salekasa
|
MH-33-005-035-001/581 (BAJEPAR)
|
1833005000NRG23040520220130561
|
04/05/2022
|
Sangita Subhash Chute
|
1833005WL002292
|
Sangita Subhash Chute
|
00051
|
MAHB0000752
|
900
|
900
|
Processed
|
13/05/2022
|
|
677807501
|
|
SangitaSubhashChute
|
(000000)
|
153
|
Salekasa
|
MH-33-005-035-001/65-A (BAJEPAR)
|
1833005000NRG23040520220130562
|
04/05/2022
|
Jijabai Arun Chute
|
1833005WL002292
|
Jijabai Arun Chute
|
00051
|
MAHB0000752
|
900
|
900
|
Processed
|
13/05/2022
|
|
677807501
|
|
JijabaiArunChute
|
(000000)
|
154
|
Salekasa
|
MH-33-005-035-001/77 (BAJEPAR)
|
1833005000NRG23040520220130569
|
04/05/2022
|
Amit Ashok Funde
|
1833005WL002292
|
Amit Ashok Funde
|
00051
|
MAHB0000752
|
450
|
450
|
Processed
|
13/05/2022
|
|
677807501
|
|
AmitAshokFunde
|
(000000)
|
155
|
Salekasa
|
MH-33-005-035-001/78-B (BAJEPAR)
|
1833005000NRG23040520220130572
|
04/05/2022
|
Sangita ghanshyam Alakdeve
|
1833005WL002292
|
Sangita ghanshyam Alakdeve
|
00051
|
MAHB0000752
|
300
|
300
|
Processed
|
13/05/2022
|
|
677807501
|
|
SangitaghanshyamAlakdeve
|
(000000)
|
156
|
Salekasa
|
MH-33-005-035-001/86 (BAJEPAR)
|
1833005000NRG23040520220130578
|
04/05/2022
|
Prakash Sadu Shende
|
1833005WL002292
|
Prakash Sadu Shende
|
00051
|
MAHB0000752
|
450
|
450
|
Processed
|
13/05/2022
|
|
677807501
|
|
PrakashSaduShende
|
(000000)
|
157
|
Salekasa
|
MH-33-005-035-001/9 (BAJEPAR)
|
1833005000NRG23040520220130581
|
04/05/2022
|
sevanta S. Chute
|
1833005WL002292
|
sevanta S. Chute
|
00051
|
MAHB0000752
|
900
|
900
|
Processed
|
13/05/2022
|
|
677807501
|
|
sevantaS.Chute
|
(000000)
|
158
|
Salekasa
|
MH-33-005-041-001/137 (GANDHITOLA)
|
1833005000NRG23040520220128542
|
04/05/2022
|
Dharmendra Bhaudas gate
|
1833005WL002280
|
Dharmendra Bhaudas gate
|
00051
|
MAHB0000752
|
675
|
675
|
Processed
|
13/05/2022
|
|
677807501
|
|
DharmendraBhaudasgate
|
(000000)
|
159
|
Salekasa
|
MH-33-005-041-001/137 (GANDHITOLA)
|
1833005000NRG23040520220128541
|
04/05/2022
|
Lila Bhaudas Gate
|
1833005WL002280
|
Lila Bhaudas Gate
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
13/05/2022
|
|
677807501
|
|
LilaBhaudasGate
|
(000000)
|
160
|
Salekasa
|
MH-33-005-041-001/160 (GANDHITOLA)
|
1833005000NRG23040520220128578
|
04/05/2022
|
Durgabai Santosh Kharwade
|
1833005WL002280
|
Durgabai Santosh Kharwade
|
00051
|
MAHB0000752
|
540
|
540
|
Processed
|
13/05/2022
|
|
677807501
|
|
DurgabaiSantoshKharwade
|
(000000)
|
161
|
Salekasa
|
MH-33-005-041-001/282 (GANDHITOLA)
|
1833005000NRG23040520220128603
|
04/05/2022
|
Bhuwan Sawantram Kore
|
1833005WL002280
|
Bhuwan Sawantram Kore
|
00051
|
MAHB0000752
|
675
|
675
|
Processed
|
13/05/2022
|
|
677807501
|
|
BhuwanSawantramKore
|
(000000)
|
162
|
Salekasa
|
MH-33-005-041-001/282 (GANDHITOLA)
|
1833005000NRG23040520220128604
|
04/05/2022
|
PanchafulaBhuwan Kore
|
1833005WL002280
|
PanchafulaBhuwan Kore
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
13/05/2022
|
|
677807501
|
|
PanchafulaBhuwanKore
|
(000000)
|
163
|
Salekasa
|
MH-33-005-041-001/284 (GANDHITOLA)
|
1833005000NRG23040520220128608
|
04/05/2022
|
Anushayabai Govindrao Wadhai
|
1833005WL002280
|
Anushayabai Govindrao Wadhai
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
13/05/2022
|
|
677807501
|
|
AnushayabaiGovindraoWadhai
|
(000000)
|
164
|
Salekasa
|
MH-33-005-041-001/292 (GANDHITOLA)
|
1833005000NRG23040520220128613
|
04/05/2022
|
Sarita Santosh Kore
|
1833005WL002280
|
Sarita Santosh Kore
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
13/05/2022
|
|
677807501
|
|
SaritaSantoshKore
|
(000000)
|
165
|
Salekasa
|
MH-33-005-041-001/52 (GANDHITOLA)
|
1833005000NRG23040520220128239
|
04/05/2022
|
pruthviraj bhaiyalal banewar
|
1833005WL002278
|
pruthviraj bhaiyalal banewar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
677807501
|
|
pruthvirajbhaiyalalbanewar
|
(000000)
|
166
|
Salekasa
|
MH-33-005-041-001/53-A (GANDHITOLA)
|
1833005000NRG23040520220128661
|
04/05/2022
|
Antakalabai Brijlal Charje
|
1833005WL002280
|
Antakalabai Brijlal Charje
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
13/05/2022
|
|
677807501
|
|
AntakalabaiBrijlalCharje
|
(000000)
|
167
|
Salekasa
|
MH-33-005-041-001/53-A (GANDHITOLA)
|
1833005000NRG23040520220128660
|
04/05/2022
|
Brijlal Ladku Charje
|
1833005WL002280
|
Brijlal Ladku Charje
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
13/05/2022
|
|
677807501
|
|
BrijlalLadkuCharje
|
(000000)
|
168
|
Salekasa
|
MH-33-005-041-001/60 (GANDHITOLA)
|
1833005000NRG23040520220128668
|
04/05/2022
|
Hiralal Badkursn Bhandarkar
|
1833005WL002280
|
Hiralal Badkursn Bhandarkar
|
00051
|
MAHB0000752
|
675
|
675
|
Processed
|
13/05/2022
|
|
677807501
|
|
HiralalBadkursnBhandarkar
|
(000000)
|
169
|
Salekasa
|
MH-33-005-041-001/96 (GANDHITOLA)
|
1833005000NRG23040520220128702
|
04/05/2022
|
Aasha M.Kore
|
1833005WL002280
|
Aasha M.Kore
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
13/05/2022
|
|
677807501
|
|
AashaM.Kore
|
(000000)
|
170
|
Salekasa
|
MH-33-005-041-003/161 (GANDHITOLA)
|
1833005000NRG23040520220128708
|
04/05/2022
|
Baliram Kisan Charge
|
1833005WL002280
|
Baliram Kisan Charge
|
00051
|
MAHB0000752
|
540
|
540
|
Processed
|
13/05/2022
|
|
677807501
|
|
BaliramKisanCharge
|
(000000)
|
171
|
Salekasa
|
MH-33-005-041-003/162-A (GANDHITOLA)
|
1833005000NRG23040520220128712
|
04/05/2022
|
anitabai vitole
|
1833005WL002280
|
anitabai vitole
|
00051
|
MAHB0000752
|
540
|
540
|
Processed
|
13/05/2022
|
|
677807501
|
|
anitabaivitole
|
(000000)
|
172
|
Salekasa
|
MH-33-005-041-003/162-A (GANDHITOLA)
|
1833005000NRG23040520220128711
|
04/05/2022
|
krushnakumar vitole
|
1833005WL002280
|
krushnakumar vitole
|
00051
|
MAHB0000752
|
540
|
540
|
Processed
|
13/05/2022
|
|
677807501
|
|
krushnakumarvitole
|
(000000)
|
173
|
Salekasa
|
MH-33-005-041-003/163 (GANDHITOLA)
|
1833005000NRG23040520220128713
|
04/05/2022
|
Kalabai Tikaram Gahabhe
|
1833005WL002280
|
Kalabai Tikaram Gahabhe
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
13/05/2022
|
|
677807501
|
|
KalabaiTikaramGahabhe
|
(000000)
|
174
|
Salekasa
|
MH-33-005-041-003/164 (GANDHITOLA)
|
1833005000NRG23040520220128241
|
04/05/2022
|
Nutanbai Shamraj Chaouhan
|
1833005WL002278
|
Nutanbai Shamraj Chaouhan
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
677807501
|
|
NutanbaiShamrajChaouhan
|
(000000)
|
175
|
Salekasa
|
MH-33-005-041-003/166 (GANDHITOLA)
|
1833005000NRG23040520220128717
|
04/05/2022
|
vijay shravan sonkaware
|
1833005WL002280
|
vijay shravan sonkaware
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
13/05/2022
|
|
677807501
|
|
vijayshravansonkaware
|
(000000)
|
176
|
Salekasa
|
MH-33-005-041-003/170 (GANDHITOLA)
|
1833005000NRG23040520220128725
|
04/05/2022
|
Chadrpal Jeeram Vitole
|
1833005WL002280
|
Chadrpal Jeeram Vitole
|
00051
|
MAHB0000752
|
675
|
675
|
Processed
|
13/05/2022
|
|
677807501
|
|
ChadrpalJeeramVitole
|
(000000)
|
177
|
Salekasa
|
MH-33-005-041-003/174 (GANDHITOLA)
|
1833005000NRG23040520220128728
|
04/05/2022
|
Rajkumar Basan Bhrukude
|
1833005WL002280
|
Rajkumar Basan Bhrukude
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
13/05/2022
|
|
677807501
|
|
RajkumarBasanBhrukude
|
(000000)
|
178
|
Salekasa
|
MH-33-005-041-003/178 (GANDHITOLA)
|
1833005000NRG23040520220128732
|
04/05/2022
|
vishal uttam aurase
|
1833005WL002280
|
vishal uttam aurase
|
00051
|
MAHB0000752
|
675
|
675
|
Processed
|
13/05/2022
|
|
677807501
|
|
vishaluttamaurase
|
(000000)
|
179
|
Salekasa
|
MH-33-005-041-003/184 (GANDHITOLA)
|
1833005000NRG23040520220128245
|
04/05/2022
|
Chhanubai Santosh Pathode
|
1833005WL002278
|
Chhanubai Santosh Pathode
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
677807501
|
|
ChhanubaiSantoshPathode
|
(000000)
|
180
|
Salekasa
|
MH-33-005-041-003/184 (GANDHITOLA)
|
1833005000NRG23040520220128244
|
04/05/2022
|
Pramod Santosh Pathode
|
1833005WL002278
|
Pramod Santosh Pathode
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
677807501
|
|
PramodSantoshPathode
|
(000000)
|
181
|
Salekasa
|
MH-33-005-041-003/185 (GANDHITOLA)
|
1833005000NRG23040520220128734
|
04/05/2022
|
Shakuntala Vinod Pathode
|
1833005WL002280
|
Shakuntala Vinod Pathode
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
13/05/2022
|
|
677807501
|
|
ShakuntalaVinodPathode
|
(000000)
|
182
|
Salekasa
|
MH-33-005-041-003/185 (GANDHITOLA)
|
1833005000NRG23040520220128733
|
04/05/2022
|
Vinod Shriram Pathode
|
1833005WL002280
|
Vinod Shriram Pathode
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
13/05/2022
|
|
677807501
|
|
VinodShriramPathode
|
(000000)
|
183
|
Salekasa
|
MH-33-005-041-003/186 (GANDHITOLA)
|
1833005000NRG23040520220128735
|
04/05/2022
|
dhanraj lanjewar
|
1833005WL002280
|
dhanraj lanjewar
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
13/05/2022
|
|
677807501
|
|
dhanrajlanjewar
|
(000000)
|
184
|
Salekasa
|
MH-33-005-041-003/190 (GANDHITOLA)
|
1833005000NRG23040520220128737
|
04/05/2022
|
Bhojraj Gyndu Charje
|
1833005WL002280
|
Bhojraj Gyndu Charje
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
13/05/2022
|
|
677807501
|
|
BhojrajGynduCharje
|
(000000)
|
185
|
Salekasa
|
MH-33-005-041-003/201-A (GANDHITOLA)
|
1833005000NRG23040520220128749
|
04/05/2022
|
KISHOR YASHAWANTRAO PATHODE
|
1833005WL002280
|
KISHOR YASHAWANTRAO PATHODE
|
00051
|
MAHB0000752
|
675
|
675
|
Processed
|
13/05/2022
|
|
677807501
|
|
KISHORYASHAWANTRAOPATHODE
|
(000000)
|
186
|
Salekasa
|
MH-33-005-041-003/201-A (GANDHITOLA)
|
1833005000NRG23040520220128750
|
04/05/2022
|
SEEMA KISHOR PATHODE
|
1833005WL002280
|
SEEMA KISHOR PATHODE
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
13/05/2022
|
|
677807501
|
|
SEEMAKISHORPATHODE
|
(000000)
|
187
|
Salekasa
|
MH-33-005-041-003/201-B (GANDHITOLA)
|
1833005000NRG23040520220128751
|
04/05/2022
|
narendra pathode
|
1833005WL002280
|
narendra pathode
|
00051
|
MAHB0000752
|
540
|
540
|
Processed
|
13/05/2022
|
|
677807501
|
|
narendrapathode
|
(000000)
|
188
|
Salekasa
|
MH-33-005-041-003/207 (GANDHITOLA)
|
1833005000NRG23040520220128756
|
04/05/2022
|
Gita Gopal Mendhe
|
1833005WL002280
|
Gita Gopal Mendhe
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
13/05/2022
|
|
677807501
|
|
GitaGopalMendhe
|
(000000)
|
189
|
Salekasa
|
MH-33-005-041-003/212-A (GANDHITOLA)
|
1833005000NRG23040520220128758
|
04/05/2022
|
yogita pathode
|
1833005WL002280
|
yogita pathode
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
13/05/2022
|
|
677807501
|
|
yogitapathode
|
(000000)
|
190
|
Salekasa
|
MH-33-005-041-003/225 (GANDHITOLA)
|
1833005000NRG23040520220128766
|
04/05/2022
|
Jaiturabai Shamrao Charje
|
1833005WL002280
|
Jaiturabai Shamrao Charje
|
00051
|
MAHB0000752
|
675
|
675
|
Processed
|
13/05/2022
|
|
677807501
|
|
JaiturabaiShamraoCharje
|
(000000)
|
191
|
Salekasa
|
MH-33-005-041-003/251 (GANDHITOLA)
|
1833005000NRG23040520220128787
|
04/05/2022
|
khemraj bohre
|
1833005WL002280
|
khemraj bohre
|
00051
|
MAHB0000752
|
540
|
540
|
Processed
|
13/05/2022
|
|
677807501
|
|
khemrajbohre
|
(000000)
|
192
|
Salekasa
|
MH-33-005-041-003/251 (GANDHITOLA)
|
1833005000NRG23040520220128788
|
04/05/2022
|
purna khemraj bohre
|
1833005WL002280
|
purna khemraj bohre
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
13/05/2022
|
|
677807501
|
|
purnakhemrajbohre
|
(000000)
|
193
|
Salekasa
|
MH-33-005-041-003/274 (GANDHITOLA)
|
1833005000NRG23040520220128795
|
04/05/2022
|
Kishor Shriram Shende
|
1833005WL002280
|
Kishor Shriram Shende
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
13/05/2022
|
|
677807501
|
|
KishorShriramShende
|
(000000)
|
194
|
Salekasa
|
MH-33-005-041-003/280 (GANDHITOLA)
|
1833005000NRG23040520220128798
|
04/05/2022
|
Jitendra Shravan Sonakneware
|
1833005WL002280
|
Jitendra Shravan Sonakneware
|
00051
|
MAHB0000752
|
135
|
135
|
Processed
|
13/05/2022
|
|
677807501
|
|
JitendraShravanSonakneware
|
(000000)
|
195
|
Salekasa
|
MH-33-005-041-003/288 (GANDHITOLA)
|
1833005000NRG23040520220128799
|
04/05/2022
|
Vina Anil Charje
|
1833005WL002280
|
Vina Anil Charje
|
00051
|
MAHB0000752
|
135
|
135
|
Processed
|
13/05/2022
|
|
677807501
|
|
VinaAnilCharje
|
(000000)
|
196
|
Salekasa
|
MH-33-005-041-003/293 (GANDHITOLA)
|
1833005000NRG23040520220128800
|
04/05/2022
|
Vina Chandraprakash Charje
|
1833005WL002280
|
Vina Chandraprakash Charje
|
00051
|
MAHB0000752
|
540
|
540
|
Processed
|
13/05/2022
|
|
677807501
|
|
VinaChandraprakashCharje
|
(000000)
|
197
|
Salekasa
|
MH-33-005-041-003/294 (GANDHITOLA)
|
1833005000NRG23040520220128803
|
04/05/2022
|
ajay deraj gate
|
1833005WL002280
|
ajay deraj gate
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
13/05/2022
|
|
677807501
|
|
ajayderajgate
|
(000000)
|
198
|
Salekasa
|
MH-33-005-041-003/294 (GANDHITOLA)
|
1833005000NRG23040520220128802
|
04/05/2022
|
dvarka devaraj gate
|
1833005WL002280
|
dvarka devaraj gate
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
13/05/2022
|
|
677807501
|
|
dvarkadevarajgate
|
(000000)
|
199
|
Salekasa
|
MH-33-005-041-003/323 (GANDHITOLA)
|
1833005000NRG23040520220128805
|
04/05/2022
|
Anita Rakesh Bohare
|
1833005WL002280
|
Anita Rakesh Bohare
|
00051
|
MAHB0000752
|
675
|
675
|
Processed
|
13/05/2022
|
|
677807501
|
|
AnitaRakeshBohare
|
(000000)
|
200
|
Salekasa
|
MH-33-005-041-003/324 (GANDHITOLA)
|
1833005000NRG23040520220128807
|
04/05/2022
|
Ratnakala mayapal lamkase
|
1833005WL002280
|
Ratnakala mayapal lamkase
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
13/05/2022
|
|
677807501
|
|
Ratnakalamayapallamkase
|
(000000)
|
201
|
Salekasa
|
MH-33-005-041-003/325 (GANDHITOLA)
|
1833005000NRG23040520220128809
|
04/05/2022
|
Vithabai Ravindra Lamkase
|
1833005WL002280
|
Vithabai Ravindra Lamkase
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
13/05/2022
|
|
677807501
|
|
VithabaiRavindraLamkase
|
(000000)
|
202
|
Salekasa
|
MH-33-005-041-003/327 (GANDHITOLA)
|
1833005000NRG23040520220128810
|
04/05/2022
|
yogaraj Urkuda Shende
|
1833005WL002280
|
yogaraj Urkuda Shende
|
00051
|
MAHB0000752
|
675
|
675
|
Processed
|
13/05/2022
|
|
677807501
|
|
yogarajUrkudaShende
|
(000000)
|
203
|
Salekasa
|
MH-33-005-041-003/330 (GANDHITOLA)
|
1833005000NRG23040520220128811
|
04/05/2022
|
Tikeshwari Meghraj Charje
|
1833005WL002280
|
Tikeshwari Meghraj Charje
|
00051
|
MAHB0000752
|
540
|
540
|
Processed
|
13/05/2022
|
|
677807501
|
|
TikeshwariMeghrajCharje
|
(000000)
|
204
|
Salekasa
|
MH-33-005-041-003/345 (GANDHITOLA)
|
1833005000NRG23040520220128815
|
04/05/2022
|
Sarashwatabai Pravin Lothe
|
1833005WL002280
|
Sarashwatabai Pravin Lothe
|
00051
|
MAHB0000752
|
675
|
675
|
Processed
|
13/05/2022
|
|
677807501
|
|
SarashwatabaiPravinLothe
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110172
|
110172
|
|
|
|
|
|
|
|
205
|
Salekasa
|
MH-33-005-011-001/111 (KOTRA)
|
1833005000NRG23040520220133782
|
04/05/2022
|
Kunda Devaram Bagade
|
1833005WL002323
|
Kunda Devaram Bagade
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
KundaDevaramBagade
|
(000000)
|
206
|
Salekasa
|
MH-33-005-011-001/122-A (KOTRA)
|
1833005000NRG23040520220133787
|
04/05/2022
|
nilwantabai govind chute
|
1833005WL002323
|
nilwantabai govind chute
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
nilwantabaigovindchute
|
(000000)
|
207
|
Salekasa
|
MH-33-005-011-001/122-A (KOTRA)
|
1833005000NRG23040520220133788
|
04/05/2022
|
Shamkala Ranjit chute
|
1833005WL002323
|
Shamkala Ranjit chute
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
ShamkalaRanjitchute
|
(000000)
|
208
|
Salekasa
|
MH-33-005-011-001/122-B (KOTRA)
|
1833005000NRG23040520220133789
|
04/05/2022
|
Ranjit Joshiram Chute
|
1833005WL002323
|
Ranjit Joshiram Chute
|
00051
|
MAHB0001039
|
100
|
100
|
Processed
|
13/05/2022
|
|
677807501
|
|
RanjitJoshiramChute
|
(000000)
|
209
|
Salekasa
|
MH-33-005-011-001/127-A (KOTRA)
|
1833005000NRG23040520220133792
|
04/05/2022
|
Mukesh Dharma Maraskolhe
|
1833005WL002323
|
Mukesh Dharma Maraskolhe
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
MukeshDharmaMaraskolhe
|
(000000)
|
210
|
Salekasa
|
MH-33-005-011-001/132-B (KOTRA)
|
1833005000NRG23040520220132513
|
04/05/2022
|
Ranjita Subhash Wadhive
|
1833005WL002306
|
Ranjita Subhash Wadhive
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
RanjitaSubhashWadhive
|
(000000)
|
211
|
Salekasa
|
MH-33-005-011-001/133-A (KOTRA)
|
1833005000NRG23040520220132516
|
04/05/2022
|
Manisha Vinod Barse
|
1833005WL002306
|
Manisha Vinod Barse
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
ManishaVinodBarse
|
(000000)
|
212
|
Salekasa
|
MH-33-005-011-001/134 (KOTRA)
|
1833005000NRG23040520220132518
|
04/05/2022
|
Pallvi Devaram Netam
|
1833005WL002306
|
Pallvi Devaram Netam
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
PallviDevaramNetam
|
(000000)
|
213
|
Salekasa
|
MH-33-005-011-001/136 (KOTRA)
|
1833005000NRG23040520220132520
|
04/05/2022
|
devendra funde
|
1833005WL002306
|
devendra funde
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
devendrafunde
|
(000000)
|
214
|
Salekasa
|
MH-33-005-011-001/138-A (KOTRA)
|
1833005000NRG23040520220133794
|
04/05/2022
|
Sarita Lakhan Funde
|
1833005WL002323
|
Sarita Lakhan Funde
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
SaritaLakhanFunde
|
(000000)
|
215
|
Salekasa
|
MH-33-005-011-001/140 (KOTRA)
|
1833005000NRG23040520220132528
|
04/05/2022
|
Sagar Gopichand Kawle
|
1833005WL002306
|
Sagar Gopichand Kawle
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
SagarGopichandKawle
|
(000000)
|
216
|
Salekasa
|
MH-33-005-011-001/143 (KOTRA)
|
1833005000NRG23040520220132531
|
04/05/2022
|
Vaishali Devaraj kore
|
1833005WL002306
|
Vaishali Devaraj kore
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
VaishaliDevarajkore
|
(000000)
|
217
|
Salekasa
|
MH-33-005-011-001/148 (KOTRA)
|
1833005000NRG23040520220132535
|
04/05/2022
|
sima ramchand parteti
|
1833005WL002306
|
sima ramchand parteti
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
simaramchandparteti
|
(000000)
|
218
|
Salekasa
|
MH-33-005-011-001/157-A (KOTRA)
|
1833005000NRG23040520220133801
|
04/05/2022
|
Bhawana Ravindra Hattimare
|
1833005WL002323
|
Bhawana Ravindra Hattimare
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
BhawanaRavindraHattimare
|
(000000)
|
219
|
Salekasa
|
MH-33-005-011-001/159-A (KOTRA)
|
1833005000NRG23040520220132541
|
04/05/2022
|
Ashabai Jagan Hattimare
|
1833005WL002306
|
Ashabai Jagan Hattimare
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
AshabaiJaganHattimare
|
(000000)
|
220
|
Salekasa
|
MH-33-005-011-001/159-A (KOTRA)
|
1833005000NRG23040520220132539
|
04/05/2022
|
Bhanu Chaganlal Hattimare
|
1833005WL002306
|
Bhanu Chaganlal Hattimare
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
BhanuChaganlalHattimare
|
(000000)
|
221
|
Salekasa
|
MH-33-005-011-001/159-B (KOTRA)
|
1833005000NRG23040520220132542
|
04/05/2022
|
Lila Manoj hattimare
|
1833005WL002306
|
Lila Manoj hattimare
|
00051
|
MAHB0001039
|
500
|
500
|
Processed
|
13/05/2022
|
|
677807501
|
|
LilaManojhattimare
|
(000000)
|
222
|
Salekasa
|
MH-33-005-011-001/173 (KOTRA)
|
1833005000NRG23040520220132545
|
04/05/2022
|
Yogeshwari Dharmaraj Bagade
|
1833005WL002306
|
Yogeshwari Dharmaraj Bagade
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
YogeshwariDharmarajBagade
|
(000000)
|
223
|
Salekasa
|
MH-33-005-011-001/195 (KOTRA)
|
1833005000NRG23040520220132555
|
04/05/2022
|
Sindhu Ashok Bahekar
|
1833005WL002306
|
Sindhu Ashok Bahekar
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
SindhuAshokBahekar
|
(000000)
|
224
|
Salekasa
|
MH-33-005-011-001/195-A (KOTRA)
|
1833005000NRG23040520220132556
|
04/05/2022
|
Puja Rajkumar Bahekar
|
1833005WL002306
|
Puja Rajkumar Bahekar
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
PujaRajkumarBahekar
|
(000000)
|
225
|
Salekasa
|
MH-33-005-011-001/210-A (KOTRA)
|
1833005000NRG23040520220133813
|
04/05/2022
|
Devendra Gyaniram Bhandarkar
|
1833005WL002323
|
Devendra Gyaniram Bhandarkar
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
DevendraGyaniramBhandarkar
|
(000000)
|
226
|
Salekasa
|
MH-33-005-011-001/210-A (KOTRA)
|
1833005000NRG23040520220133814
|
04/05/2022
|
Sunita Devendra Bhandarkar
|
1833005WL002323
|
Sunita Devendra Bhandarkar
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
SunitaDevendraBhandarkar
|
(000000)
|
227
|
Salekasa
|
MH-33-005-011-001/220 (KOTRA)
|
1833005000NRG23040520220133823
|
04/05/2022
|
amrutlal parasram ghasale
|
1833005WL002323
|
amrutlal parasram ghasale
|
00051
|
MAHB0001039
|
500
|
500
|
Processed
|
13/05/2022
|
|
677807501
|
|
amrutlalparasramghasale
|
(000000)
|
228
|
Salekasa
|
MH-33-005-011-001/240-A (KOTRA)
|
1833005000NRG23040520220133835
|
04/05/2022
|
Jamanabai youraj Maraskolhe
|
1833005WL002323
|
Jamanabai youraj Maraskolhe
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
JamanabaiyourajMaraskolhe
|
(000000)
|
229
|
Salekasa
|
MH-33-005-011-001/243 (KOTRA)
|
1833005000NRG23040520220133840
|
04/05/2022
|
Dileshwari Ramesh Bhute
|
1833005WL002323
|
Dileshwari Ramesh Bhute
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
DileshwariRameshBhute
|
(000000)
|
230
|
Salekasa
|
MH-33-005-011-001/247-B (KOTRA)
|
1833005000NRG23040520220133843
|
04/05/2022
|
Sarita Gajanan Bohare
|
1833005WL002323
|
Sarita Gajanan Bohare
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
SaritaGajananBohare
|
(000000)
|
231
|
Salekasa
|
MH-33-005-011-001/252 (KOTRA)
|
1833005000NRG23040520220133846
|
04/05/2022
|
Dhammdip Mitaram Shahare
|
1833005WL002323
|
Dhammdip Mitaram Shahare
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
DhammdipMitaramShahare
|
(000000)
|
232
|
Salekasa
|
MH-33-005-011-001/254-A (KOTRA)
|
1833005000NRG23040520220133850
|
04/05/2022
|
Anu Rajkumar Bahekar
|
1833005WL002323
|
Anu Rajkumar Bahekar
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
AnuRajkumarBahekar
|
(000000)
|
233
|
Salekasa
|
MH-33-005-011-001/275 (KOTRA)
|
1833005000NRG23040520220133868
|
04/05/2022
|
Dwaraka Devchand Doye
|
1833005WL002323
|
Dwaraka Devchand Doye
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
DwarakaDevchandDoye
|
(000000)
|
234
|
Salekasa
|
MH-33-005-011-001/278 (KOTRA)
|
1833005000NRG23040520220133869
|
04/05/2022
|
Mangala Ranjit Hattimare
|
1833005WL002323
|
Mangala Ranjit Hattimare
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
MangalaRanjitHattimare
|
(000000)
|
235
|
Salekasa
|
MH-33-005-011-001/283 (KOTRA)
|
1833005000NRG23040520220133872
|
04/05/2022
|
Sevanta Ganesh Maraskolhe
|
1833005WL002323
|
Sevanta Ganesh Maraskolhe
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
SevantaGaneshMaraskolhe
|
(000000)
|
236
|
Salekasa
|
MH-33-005-011-001/285 (KOTRA)
|
1833005000NRG23040520220132561
|
04/05/2022
|
Laxmibai Motilal Bagde
|
1833005WL002306
|
Laxmibai Motilal Bagde
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
LaxmibaiMotilalBagde
|
(000000)
|
237
|
Salekasa
|
MH-33-005-011-001/285 (KOTRA)
|
1833005000NRG23040520220132562
|
04/05/2022
|
Motilal Urkuda Bagde
|
1833005WL002306
|
Motilal Urkuda Bagde
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
MotilalUrkudaBagde
|
(000000)
|
238
|
Salekasa
|
MH-33-005-011-001/289 (KOTRA)
|
1833005000NRG23040520220133873
|
04/05/2022
|
Mangalabai Sewakram Bambare
|
1833005WL002323
|
Mangalabai Sewakram Bambare
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
MangalabaiSewakramBambare
|
(000000)
|
239
|
Salekasa
|
MH-33-005-011-001/289 (KOTRA)
|
1833005000NRG23040520220133874
|
04/05/2022
|
Roshan Sewak Bambare
|
1833005WL002323
|
Roshan Sewak Bambare
|
00051
|
MAHB0001039
|
505
|
505
|
Processed
|
13/05/2022
|
|
677807501
|
|
RoshanSewakBambare
|
(000000)
|
240
|
Salekasa
|
MH-33-005-011-001/290 (KOTRA)
|
1833005000NRG23040520220133875
|
04/05/2022
|
Sakuntala Manohar Bahekar
|
1833005WL002323
|
Sakuntala Manohar Bahekar
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
SakuntalaManoharBahekar
|
(000000)
|
241
|
Salekasa
|
MH-33-005-011-001/298 (KOTRA)
|
1833005000NRG23040520220132566
|
04/05/2022
|
vachhala bhaiyalal varkhade
|
1833005WL002306
|
vachhala bhaiyalal varkhade
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
vachhalabhaiyalalvarkhade
|
(000000)
|
242
|
Salekasa
|
MH-33-005-011-001/299-A (KOTRA)
|
1833005000NRG23040520220132567
|
04/05/2022
|
Fulwanta Ramesh funde
|
1833005WL002306
|
Fulwanta Ramesh funde
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
FulwantaRameshfunde
|
(000000)
|
243
|
Salekasa
|
MH-33-005-011-001/299-A (KOTRA)
|
1833005000NRG23040520220133877
|
04/05/2022
|
kantabai Vithoba Funde
|
1833005WL002323
|
kantabai Vithoba Funde
|
00051
|
MAHB0001039
|
303
|
303
|
Processed
|
13/05/2022
|
|
677807501
|
|
kantabaiVithobaFunde
|
(000000)
|
244
|
Salekasa
|
MH-33-005-011-001/300 (KOTRA)
|
1833005000NRG23040520220133238
|
04/05/2022
|
Nishigandha Nitesh Mendhe
|
1833005WL002316
|
Nishigandha Nitesh Mendhe
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
NishigandhaNiteshMendhe
|
(000000)
|
245
|
Salekasa
|
MH-33-005-011-001/304-A (KOTRA)
|
1833005000NRG23040520220133879
|
04/05/2022
|
Sarita Yogendra Hattimare
|
1833005WL002323
|
Sarita Yogendra Hattimare
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
SaritaYogendraHattimare
|
(000000)
|
246
|
Salekasa
|
MH-33-005-011-001/309-A (KOTRA)
|
1833005000NRG23040520220133883
|
04/05/2022
|
Rajendra Devaraj Bhandarkar
|
1833005WL002323
|
Rajendra Devaraj Bhandarkar
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
RajendraDevarajBhandarkar
|
(000000)
|
247
|
Salekasa
|
MH-33-005-011-001/313 (KOTRA)
|
1833005000NRG23040520220132569
|
04/05/2022
|
Dwarkabai Devilal Uikey
|
1833005WL002306
|
Dwarkabai Devilal Uikey
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
DwarkabaiDevilalUikey
|
(000000)
|
248
|
Salekasa
|
MH-33-005-011-001/318-A (KOTRA)
|
1833005000NRG23040520220133243
|
04/05/2022
|
Mukesh Ramesh Tandekar
|
1833005WL002316
|
Mukesh Ramesh Tandekar
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
MukeshRameshTandekar
|
(000000)
|
249
|
Salekasa
|
MH-33-005-011-001/337-A (KOTRA)
|
1833005000NRG23040520220133906
|
04/05/2022
|
Pallavi Gaurikumar Bhajipale
|
1833005WL002323
|
Pallavi Gaurikumar Bhajipale
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
PallaviGaurikumarBhajipale
|
(000000)
|
250
|
Salekasa
|
MH-33-005-011-001/351 (KOTRA)
|
1833005000NRG23040520220132579
|
04/05/2022
|
RANJANA JANGALU PARASGAYE
|
1833005WL002306
|
RANJANA JANGALU PARASGAYE
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
RANJANAJANGALUPARASGAYE
|
(000000)
|
251
|
Salekasa
|
MH-33-005-011-001/352 (KOTRA)
|
1833005000NRG23040520220133247
|
04/05/2022
|
Babita Arvind Barse
|
1833005WL002316
|
Babita Arvind Barse
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
BabitaArvindBarse
|
(000000)
|
252
|
Salekasa
|
MH-33-005-011-001/357 (KOTRA)
|
1833005000NRG23040520220133914
|
04/05/2022
|
Axay Tarachand Shende
|
1833005WL002323
|
Axay Tarachand Shende
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
AxayTarachandShende
|
(000000)
|
253
|
Salekasa
|
MH-33-005-011-001/363 (KOTRA)
|
1833005000NRG23040520220133919
|
04/05/2022
|
Aditya gulab Mohankar
|
1833005WL002323
|
Aditya gulab Mohankar
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
AdityagulabMohankar
|
(000000)
|
254
|
Salekasa
|
MH-33-005-011-001/363 (KOTRA)
|
1833005000NRG23040520220133918
|
04/05/2022
|
dhurpata gulab mohankar
|
1833005WL002323
|
dhurpata gulab mohankar
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
dhurpatagulabmohankar
|
(000000)
|
255
|
Salekasa
|
MH-33-005-011-001/365 (KOTRA)
|
1833005000NRG23040520220133922
|
04/05/2022
|
Nilesh Krushna Gharade
|
1833005WL002323
|
Nilesh Krushna Gharade
|
00051
|
MAHB0001039
|
404
|
404
|
Processed
|
13/05/2022
|
|
677807501
|
|
NileshKrushnaGharade
|
(000000)
|
256
|
Salekasa
|
MH-33-005-011-001/373-A (KOTRA)
|
1833005000NRG23040520220133923
|
04/05/2022
|
Firoj Isu Mohanakar
|
1833005WL002323
|
Firoj Isu Mohanakar
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
FirojIsuMohanakar
|
(000000)
|
257
|
Salekasa
|
MH-33-005-011-001/373-A (KOTRA)
|
1833005000NRG23040520220133924
|
04/05/2022
|
Sunita Firoj Mohanakar
|
1833005WL002323
|
Sunita Firoj Mohanakar
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
SunitaFirojMohanakar
|
(000000)
|
258
|
Salekasa
|
MH-33-005-011-001/380-A (KOTRA)
|
1833005000NRG23040520220133934
|
04/05/2022
|
Dishant Purandas Wasnik
|
1833005WL002323
|
Dishant Purandas Wasnik
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
DishantPurandasWasnik
|
(000000)
|
259
|
Salekasa
|
MH-33-005-011-001/386 (KOTRA)
|
1833005000NRG23040520220132584
|
04/05/2022
|
Sheshkala Maniram Vaghade
|
1833005WL002306
|
Sheshkala Maniram Vaghade
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
SheshkalaManiramVaghade
|
(000000)
|
260
|
Salekasa
|
MH-33-005-011-001/390 (KOTRA)
|
1833005000NRG23040520220133936
|
04/05/2022
|
Nikhitabai santosh pathode
|
1833005WL002323
|
Nikhitabai santosh pathode
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
Nikhitabaisantoshpathode
|
(000000)
|
261
|
Salekasa
|
MH-33-005-011-001/395-A (KOTRA)
|
1833005000NRG23040520220133940
|
04/05/2022
|
SIMA KHEMRAJ FUNDE
|
1833005WL002323
|
SIMA KHEMRAJ FUNDE
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
SIMAKHEMRAJFUNDE
|
(000000)
|
262
|
Salekasa
|
MH-33-005-011-001/395-A (KOTRA)
|
1833005000NRG23040520220133941
|
04/05/2022
|
Sunil Hemraj Funde
|
1833005WL002323
|
Sunil Hemraj Funde
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
SunilHemrajFunde
|
(000000)
|
263
|
Salekasa
|
MH-33-005-011-001/405 (KOTRA)
|
1833005000NRG23040520220133948
|
04/05/2022
|
Shivakanta Rajkumar Pathode
|
1833005WL002323
|
Shivakanta Rajkumar Pathode
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
ShivakantaRajkumarPathode
|
(000000)
|
264
|
Salekasa
|
MH-33-005-011-001/411-A (KOTRA)
|
1833005000NRG23040520220133952
|
04/05/2022
|
sunita pravinkagadi kagdimesram
|
1833005WL002323
|
sunita pravinkagadi kagdimesram
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
sunitapravinkagadikagdimesram
|
(000000)
|
265
|
Salekasa
|
MH-33-005-011-001/423 (KOTRA)
|
1833005000NRG23040520220133962
|
04/05/2022
|
Yogita Bhojaraj Hattimare
|
1833005WL002323
|
Yogita Bhojaraj Hattimare
|
00051
|
MAHB0001039
|
505
|
505
|
Processed
|
13/05/2022
|
|
677807501
|
|
YogitaBhojarajHattimare
|
(000000)
|
266
|
Salekasa
|
MH-33-005-011-001/424 (KOTRA)
|
1833005000NRG23040520220133964
|
04/05/2022
|
Mirabai Ramprasad Rahile
|
1833005WL002323
|
Mirabai Ramprasad Rahile
|
00051
|
MAHB0001039
|
505
|
505
|
Processed
|
13/05/2022
|
|
677807501
|
|
MirabaiRamprasadRahile
|
(000000)
|
267
|
Salekasa
|
MH-33-005-011-001/436 (KOTRA)
|
1833005000NRG23040520220133974
|
04/05/2022
|
sangita omprakash bhendarkar
|
1833005WL002323
|
sangita omprakash bhendarkar
|
00051
|
MAHB0001039
|
505
|
505
|
Processed
|
13/05/2022
|
|
677807501
|
|
sangitaomprakashbhendarkar
|
(000000)
|
268
|
Salekasa
|
MH-33-005-011-001/444 (KOTRA)
|
1833005000NRG23040520220133980
|
04/05/2022
|
Sunita Ravishankar Hattiamare
|
1833005WL002323
|
Sunita Ravishankar Hattiamare
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
SunitaRavishankarHattiamare
|
(000000)
|
269
|
Salekasa
|
MH-33-005-011-001/447 (KOTRA)
|
1833005000NRG23040520220133982
|
04/05/2022
|
Jaywantabai Jagshayam Funde
|
1833005WL002323
|
Jaywantabai Jagshayam Funde
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
JaywantabaiJagshayamFunde
|
(000000)
|
270
|
Salekasa
|
MH-33-005-011-001/465-A (KOTRA)
|
1833005000NRG23040520220132595
|
04/05/2022
|
Sarita Sunil Andhe
|
1833005WL002306
|
Sarita Sunil Andhe
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
SaritaSunilAndhe
|
(000000)
|
271
|
Salekasa
|
MH-33-005-011-001/465-A (KOTRA)
|
1833005000NRG23040520220132594
|
04/05/2022
|
Sunil Dhanraj Andhe
|
1833005WL002306
|
Sunil Dhanraj Andhe
|
00051
|
MAHB0001039
|
505
|
505
|
Processed
|
13/05/2022
|
|
677807501
|
|
SunilDhanrajAndhe
|
(000000)
|
272
|
Salekasa
|
MH-33-005-011-001/474-A (KOTRA)
|
1833005000NRG23040520220133264
|
04/05/2022
|
Anita Nageshwar Mankar
|
1833005WL002316
|
Anita Nageshwar Mankar
|
00051
|
MAHB0001039
|
500
|
500
|
Processed
|
13/05/2022
|
|
677807501
|
|
AnitaNageshwarMankar
|
(000000)
|
273
|
Salekasa
|
MH-33-005-011-001/474-B (KOTRA)
|
1833005000NRG23040520220133265
|
04/05/2022
|
Aruna Rameshwar Mankar
|
1833005WL002316
|
Aruna Rameshwar Mankar
|
00051
|
MAHB0001039
|
500
|
500
|
Processed
|
13/05/2022
|
|
677807501
|
|
ArunaRameshwarMankar
|
(000000)
|
274
|
Salekasa
|
MH-33-005-011-001/475-A (KOTRA)
|
1833005000NRG23040520220133990
|
04/05/2022
|
Kavita Sanjay Chute
|
1833005WL002323
|
Kavita Sanjay Chute
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
KavitaSanjayChute
|
(000000)
|
275
|
Salekasa
|
MH-33-005-011-001/480 (KOTRA)
|
1833005000NRG23040520220133993
|
04/05/2022
|
Anita pramod barse
|
1833005WL002323
|
Anita pramod barse
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
Anitapramodbarse
|
(000000)
|
276
|
Salekasa
|
MH-33-005-011-001/483-A (KOTRA)
|
1833005000NRG23040520220133994
|
04/05/2022
|
Yamuna ramesh hattimare
|
1833005WL002323
|
Yamuna ramesh hattimare
|
00051
|
MAHB0001039
|
505
|
505
|
Processed
|
13/05/2022
|
|
677807501
|
|
Yamunarameshhattimare
|
(000000)
|
277
|
Salekasa
|
MH-33-005-011-001/487-B (KOTRA)
|
1833005000NRG23040520220133267
|
04/05/2022
|
Shashikala Sukchand Madavi
|
1833005WL002316
|
Shashikala Sukchand Madavi
|
00051
|
MAHB0001039
|
500
|
500
|
Processed
|
13/05/2022
|
|
677807501
|
|
ShashikalaSukchandMadavi
|
(000000)
|
278
|
Salekasa
|
MH-33-005-011-001/50-A (KOTRA)
|
1833005000NRG23040520220132598
|
04/05/2022
|
Laxmi shailendra Margaye
|
1833005WL002306
|
Laxmi shailendra Margaye
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
LaxmishailendraMargaye
|
(000000)
|
279
|
Salekasa
|
MH-33-005-011-001/500-A (KOTRA)
|
1833005000NRG23040520220133276
|
04/05/2022
|
Bhumala Santosh Ghasle
|
1833005WL002316
|
Bhumala Santosh Ghasle
|
00051
|
MAHB0001039
|
200
|
200
|
Processed
|
13/05/2022
|
|
677807501
|
|
BhumalaSantoshGhasle
|
(000000)
|
280
|
Salekasa
|
MH-33-005-011-001/500-A (KOTRA)
|
1833005000NRG23040520220133275
|
04/05/2022
|
Santosh Premlal Ghasle
|
1833005WL002316
|
Santosh Premlal Ghasle
|
00051
|
MAHB0001039
|
100
|
100
|
Processed
|
13/05/2022
|
|
677807501
|
|
SantoshPremlalGhasle
|
(000000)
|
281
|
Salekasa
|
MH-33-005-011-001/510-A (KOTRA)
|
1833005000NRG23040520220134005
|
04/05/2022
|
Lalita Ramesh Bahekar
|
1833005WL002323
|
Lalita Ramesh Bahekar
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
LalitaRameshBahekar
|
(000000)
|
282
|
Salekasa
|
MH-33-005-011-001/511 (KOTRA)
|
1833005000NRG23040520220134006
|
04/05/2022
|
Sugrata Jaipal Maraskolhe
|
1833005WL002323
|
Sugrata Jaipal Maraskolhe
|
00051
|
MAHB0001039
|
202
|
202
|
Processed
|
13/05/2022
|
|
677807501
|
|
SugrataJaipalMaraskolhe
|
(000000)
|
283
|
Salekasa
|
MH-33-005-011-001/578 (KOTRA)
|
1833005000NRG23040520220134013
|
04/05/2022
|
Priyanka Shivshankar funde
|
1833005WL002323
|
Priyanka Shivshankar funde
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
PriyankaShivshankarfunde
|
(000000)
|
284
|
Salekasa
|
MH-33-005-011-001/581-A (KOTRA)
|
1833005000NRG23040520220133282
|
04/05/2022
|
Sindhu Jitendra Naik
|
1833005WL002316
|
Sindhu Jitendra Naik
|
00051
|
MAHB0001039
|
500
|
500
|
Processed
|
13/05/2022
|
|
677807501
|
|
SindhuJitendraNaik
|
(000000)
|
285
|
Salekasa
|
MH-33-005-011-001/621 (KOTRA)
|
1833005000NRG23040520220133284
|
04/05/2022
|
Bhumita Dinesh Warkhade
|
1833005WL002316
|
Bhumita Dinesh Warkhade
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
BhumitaDineshWarkhade
|
(000000)
|
286
|
Salekasa
|
MH-33-005-011-001/633 (KOTRA)
|
1833005000NRG23040520220133285
|
04/05/2022
|
Suryakanta Jayendra Madavi
|
1833005WL002316
|
Suryakanta Jayendra Madavi
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
SuryakantaJayendraMadavi
|
(000000)
|
287
|
Salekasa
|
MH-33-005-011-001/671 (KOTRA)
|
1833005000NRG23040520220134024
|
04/05/2022
|
Sevanta Ashok Bagde
|
1833005WL002323
|
Sevanta Ashok Bagde
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
SevantaAshokBagde
|
(000000)
|
288
|
Salekasa
|
MH-33-005-011-001/689 (KOTRA)
|
1833005000NRG23040520220132607
|
04/05/2022
|
Gita Mukesh Shivankar
|
1833005WL002306
|
Gita Mukesh Shivankar
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
GitaMukeshShivankar
|
(000000)
|
289
|
Salekasa
|
MH-33-005-011-001/689 (KOTRA)
|
1833005000NRG23040520220132606
|
04/05/2022
|
Mukesh Anantram Shivankar
|
1833005WL002306
|
Mukesh Anantram Shivankar
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
MukeshAnantramShivankar
|
(000000)
|
290
|
Salekasa
|
MH-33-005-011-001/725 (KOTRA)
|
1833005000NRG23040520220134028
|
04/05/2022
|
Ravindra Sakharam Pathode
|
1833005WL002323
|
Ravindra Sakharam Pathode
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
RavindraSakharamPathode
|
(000000)
|
291
|
Salekasa
|
MH-33-005-011-001/727 (KOTRA)
|
1833005000NRG23040520220134030
|
04/05/2022
|
Krushna Sitaram Chute
|
1833005WL002323
|
Krushna Sitaram Chute
|
00051
|
MAHB0001039
|
202
|
202
|
Processed
|
13/05/2022
|
|
677807501
|
|
KrushnaSitaramChute
|
(000000)
|
292
|
Salekasa
|
MH-33-005-011-001/727 (KOTRA)
|
1833005000NRG23040520220134031
|
04/05/2022
|
Priyanka Shrikrushna Chute
|
1833005WL002323
|
Priyanka Shrikrushna Chute
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
PriyankaShrikrushnaChute
|
(000000)
|
293
|
Salekasa
|
MH-33-005-011-002/102 (KOTRA)
|
1833005000NRG23040520220133290
|
04/05/2022
|
Pawankumar Shankar Lataye
|
1833005WL002316
|
Pawankumar Shankar Lataye
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
PawankumarShankarLataye
|
(000000)
|
294
|
Salekasa
|
MH-33-005-011-002/105 (KOTRA)
|
1833005000NRG23040520220133295
|
04/05/2022
|
Prabhabai Vishvanath Latye
|
1833005WL002316
|
Prabhabai Vishvanath Latye
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
PrabhabaiVishvanathLatye
|
(000000)
|
295
|
Salekasa
|
MH-33-005-011-002/11-A (KOTRA)
|
1833005000NRG23040520220133296
|
04/05/2022
|
Mayavati Shivlal Pradhan
|
1833005WL002316
|
Mayavati Shivlal Pradhan
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
MayavatiShivlalPradhan
|
(000000)
|
296
|
Salekasa
|
MH-33-005-011-002/12-A (KOTRA)
|
1833005000NRG23040520220134037
|
04/05/2022
|
surekha krushnakumar maharwade
|
1833005WL002323
|
surekha krushnakumar maharwade
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
surekhakrushnakumarmaharwade
|
(000000)
|
297
|
Salekasa
|
MH-33-005-011-002/14 (KOTRA)
|
1833005000NRG23040520220133300
|
04/05/2022
|
Yogeshwari Ramesh Kawde
|
1833005WL002316
|
Yogeshwari Ramesh Kawde
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
YogeshwariRameshKawde
|
(000000)
|
298
|
Salekasa
|
MH-33-005-011-002/16 (KOTRA)
|
1833005000NRG23040520220133304
|
04/05/2022
|
Manjula Rajkumar Nagpure
|
1833005WL002316
|
Manjula Rajkumar Nagpure
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
ManjulaRajkumarNagpure
|
(000000)
|
299
|
Salekasa
|
MH-33-005-011-002/22-A (KOTRA)
|
1833005000NRG23040520220133308
|
04/05/2022
|
Manojkumar Shankar Pradhan
|
1833005WL002316
|
Manojkumar Shankar Pradhan
|
00051
|
MAHB0001039
|
404
|
404
|
Processed
|
13/05/2022
|
|
677807501
|
|
ManojkumarShankarPradhan
|
(000000)
|
300
|
Salekasa
|
MH-33-005-011-002/220-B (KOTRA)
|
1833005000NRG23040520220132608
|
04/05/2022
|
Maya Tarachand Ghasale
|
1833005WL002306
|
Maya Tarachand Ghasale
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
MayaTarachandGhasale
|
(000000)
|
301
|
Salekasa
|
MH-33-005-011-002/28 (KOTRA)
|
1833005000NRG23040520220133312
|
04/05/2022
|
Asha Indraraj Anule
|
1833005WL002316
|
Asha Indraraj Anule
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
AshaIndrarajAnule
|
(000000)
|
302
|
Salekasa
|
MH-33-005-011-002/3 (KOTRA)
|
1833005000NRG23040520220133317
|
04/05/2022
|
Uma Pradhan
|
1833005WL002316
|
Uma Pradhan
|
00051
|
MAHB0001039
|
505
|
505
|
Processed
|
13/05/2022
|
|
677807501
|
|
UmaPradhan
|
(000000)
|
303
|
Salekasa
|
MH-33-005-011-002/30-B (KOTRA)
|
1833005000NRG23040520220133323
|
04/05/2022
|
Bharati Ganesh Ghasale
|
1833005WL002316
|
Bharati Ganesh Ghasale
|
00051
|
MAHB0001039
|
505
|
505
|
Processed
|
13/05/2022
|
|
677807501
|
|
BharatiGaneshGhasale
|
(000000)
|
304
|
Salekasa
|
MH-33-005-011-002/30-B (KOTRA)
|
1833005000NRG23040520220133322
|
04/05/2022
|
Ganesh Bhaiyalala Ghasale
|
1833005WL002316
|
Ganesh Bhaiyalala Ghasale
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
GaneshBhaiyalalaGhasale
|
(000000)
|
305
|
Salekasa
|
MH-33-005-011-002/35 (KOTRA)
|
1833005000NRG23040520220132609
|
04/05/2022
|
dhaneshwari lakhan jindakur
|
1833005WL002306
|
dhaneshwari lakhan jindakur
|
00051
|
MAHB0001039
|
404
|
404
|
Processed
|
13/05/2022
|
|
677807501
|
|
dhaneshwarilakhanjindakur
|
(000000)
|
306
|
Salekasa
|
MH-33-005-011-002/5 (KOTRA)
|
1833005000NRG23040520220133342
|
04/05/2022
|
Anita Mahesh Pradhan
|
1833005WL002316
|
Anita Mahesh Pradhan
|
00051
|
MAHB0001039
|
101
|
101
|
Processed
|
13/05/2022
|
|
677807501
|
|
AnitaMaheshPradhan
|
(000000)
|
307
|
Salekasa
|
MH-33-005-011-002/55-A (KOTRA)
|
1833005000NRG23040520220133347
|
04/05/2022
|
chhaya jayendra andhe
|
1833005WL002316
|
chhaya jayendra andhe
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
chhayajayendraandhe
|
(000000)
|
308
|
Salekasa
|
MH-33-005-011-002/56-A (KOTRA)
|
1833005000NRG23040520220132614
|
04/05/2022
|
Pornima Bhaulal Pradhan
|
1833005WL002306
|
Pornima Bhaulal Pradhan
|
00051
|
MAHB0001039
|
404
|
404
|
Processed
|
13/05/2022
|
|
677807501
|
|
PornimaBhaulalPradhan
|
(000000)
|
309
|
Salekasa
|
MH-33-005-011-002/6-B (KOTRA)
|
1833005000NRG23040520220133353
|
04/05/2022
|
Sagita Shiwdyal Raut
|
1833005WL002316
|
Sagita Shiwdyal Raut
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
SagitaShiwdyalRaut
|
(000000)
|
310
|
Salekasa
|
MH-33-005-011-002/605 (KOTRA)
|
1833005000NRG23040520220134041
|
04/05/2022
|
Mahesh Dhaniram Dhuware
|
1833005WL002323
|
Mahesh Dhaniram Dhuware
|
00051
|
MAHB0001039
|
505
|
505
|
Processed
|
13/05/2022
|
|
677807501
|
|
MaheshDhaniramDhuware
|
(000000)
|
311
|
Salekasa
|
MH-33-005-011-002/612 (KOTRA)
|
1833005000NRG23040520220134045
|
04/05/2022
|
madhuri jageshwar bahekar
|
1833005WL002323
|
madhuri jageshwar bahekar
|
00051
|
MAHB0001039
|
101
|
101
|
Processed
|
13/05/2022
|
|
677807501
|
|
madhurijageshwarbahekar
|
(000000)
|
312
|
Salekasa
|
MH-33-005-011-002/67-A (KOTRA)
|
1833005000NRG23040520220133358
|
04/05/2022
|
vishwanath yeduji lataye
|
1833005WL002316
|
vishwanath yeduji lataye
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
vishwanathyedujilataye
|
(000000)
|
313
|
Salekasa
|
MH-33-005-011-002/695 (KOTRA)
|
1833005000NRG23040520220133364
|
04/05/2022
|
Gajanan Bharat Shahare
|
1833005WL002316
|
Gajanan Bharat Shahare
|
00051
|
MAHB0001039
|
101
|
101
|
Processed
|
13/05/2022
|
|
677807501
|
|
GajananBharatShahare
|
(000000)
|
314
|
Salekasa
|
MH-33-005-011-002/699 (KOTRA)
|
1833005000NRG23040520220133365
|
04/05/2022
|
Bramharaj Yaduji Lataye
|
1833005WL002316
|
Bramharaj Yaduji Lataye
|
00051
|
MAHB0001039
|
505
|
505
|
Processed
|
13/05/2022
|
|
677807501
|
|
BramharajYadujiLataye
|
(000000)
|
315
|
Salekasa
|
MH-33-005-011-002/728 (KOTRA)
|
1833005000NRG23040520220133371
|
04/05/2022
|
Lata Kishor Naik
|
1833005WL002316
|
Lata Kishor Naik
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
LataKishorNaik
|
(000000)
|
316
|
Salekasa
|
MH-33-005-011-002/73 (KOTRA)
|
1833005000NRG23040520220133373
|
04/05/2022
|
Sonali Baliram Bhoyer
|
1833005WL002316
|
Sonali Baliram Bhoyer
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
SonaliBaliramBhoyer
|
(000000)
|
317
|
Salekasa
|
MH-33-005-011-002/79 (KOTRA)
|
1833005000NRG23040520220133382
|
04/05/2022
|
Chhaya Indraraj Naik
|
1833005WL002316
|
Chhaya Indraraj Naik
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
ChhayaIndrarajNaik
|
(000000)
|
318
|
Salekasa
|
MH-33-005-011-002/92 (KOTRA)
|
1833005000NRG23040520220132617
|
04/05/2022
|
Shyamkala Yogesh Mankar
|
1833005WL002306
|
Shyamkala Yogesh Mankar
|
00051
|
MAHB0001039
|
202
|
202
|
Processed
|
13/05/2022
|
|
677807501
|
|
ShyamkalaYogeshMankar
|
(000000)
|
319
|
Salekasa
|
MH-33-005-011-002/93-B (KOTRA)
|
1833005000NRG23040520220133389
|
04/05/2022
|
Devla Rameshwar Raut
|
1833005WL002316
|
Devla Rameshwar Raut
|
00051
|
MAHB0001039
|
202
|
202
|
Processed
|
13/05/2022
|
|
677807501
|
|
DevlaRameshwarRaut
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62138
|
62138
|
|
|
|
|
|
|
|
320
|
Salekasa
|
MH-33-005-041-003/241-A (GANDHITOLA)
|
1833005000NRG23040520220128247
|
04/05/2022
|
Abha Bhimrao Fating
|
1833005WL002278
|
Abha Bhimrao Fating
|
00089
|
CBIN0283465
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
677807501
|
|
AbhaBhimraoFating
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
321
|
Salekasa
|
MH-33-005-003-001/485 (KAHALI)
|
1833005000NRG23040520220125349
|
04/05/2022
|
Jitendra Surajlal Ambade
|
1833005WL002249
|
Jitendra Surajlal Ambade
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
677807501
|
|
JitendraSurajlalAmbade
|
(000000)
|
322
|
Salekasa
|
MH-33-005-003-001/652 (KAHALI)
|
1833005000NRG23040520220125438
|
04/05/2022
|
Bhuwanlal Zanaklal Uprade
|
1833005WL002253
|
Bhuwanlal Zanaklal Uprade
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
677807501
|
|
BhuwanlalZanaklalUprade
|
(000000)
|
323
|
Salekasa
|
MH-33-005-011-001/196 (KOTRA)
|
1833005000NRG23040520220133810
|
04/05/2022
|
pnkaj suresh kore
|
1833005WL002323
|
pnkaj suresh kore
|
00415
|
SBIN0005427
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
pnkajsureshkore
|
(000000)
|
324
|
Salekasa
|
MH-33-005-011-001/225 (KOTRA)
|
1833005000NRG23040520220133825
|
04/05/2022
|
Nandkishor Yashwant Hattimare
|
1833005WL002323
|
Nandkishor Yashwant Hattimare
|
00415
|
SBIN0005427
|
100
|
100
|
Processed
|
13/05/2022
|
|
677807501
|
|
NandkishorYashwantHattimare
|
(000000)
|
325
|
Salekasa
|
MH-33-005-011-001/249 (KOTRA)
|
1833005000NRG23040520220133844
|
04/05/2022
|
Samrat Santosh Kotangale
|
1833005WL002323
|
Samrat Santosh Kotangale
|
00415
|
SBIN0005427
|
500
|
500
|
Processed
|
13/05/2022
|
|
677807501
|
|
SamratSantoshKotangale
|
(000000)
|
326
|
Salekasa
|
MH-33-005-011-001/322-A (KOTRA)
|
1833005000NRG23040520220133893
|
04/05/2022
|
Shobha Anil Pathode
|
1833005WL002323
|
Shobha Anil Pathode
|
00415
|
SBIN0005427
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
ShobhaAnilPathode
|
(000000)
|
327
|
Salekasa
|
MH-33-005-011-001/380-A (KOTRA)
|
1833005000NRG23040520220133932
|
04/05/2022
|
Purandas Sukhdas Wasnik
|
1833005WL002323
|
Purandas Sukhdas Wasnik
|
00415
|
SBIN0005427
|
505
|
505
|
Processed
|
13/05/2022
|
|
677807501
|
|
PurandasSukhdasWasnik
|
(000000)
|
328
|
Salekasa
|
MH-33-005-011-001/380-A (KOTRA)
|
1833005000NRG23040520220133933
|
04/05/2022
|
Taruna Purandas Wasnik
|
1833005WL002323
|
Taruna Purandas Wasnik
|
00415
|
SBIN0005427
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
TarunaPurandasWasnik
|
(000000)
|
329
|
Salekasa
|
MH-33-005-011-001/636 (KOTRA)
|
1833005000NRG23040520220134021
|
04/05/2022
|
Asha Siddharth Washnik
|
1833005WL002323
|
Asha Siddharth Washnik
|
00415
|
SBIN0005427
|
303
|
303
|
Processed
|
13/05/2022
|
|
677807501
|
|
AshaSiddharthWashnik
|
(000000)
|
330
|
Salekasa
|
MH-33-005-011-002/429-A (KOTRA)
|
1833005000NRG23040520220132613
|
04/05/2022
|
Vandana Pritam Andhe
|
1833005WL002306
|
Vandana Pritam Andhe
|
00415
|
SBIN0005427
|
606
|
606
|
Processed
|
13/05/2022
|
|
677807501
|
|
VandanaPritamAndhe
|
(000000)
|
331
|
Salekasa
|
MH-33-005-022-001/104 (ZALIYA)
|
1833005000NRG23030520220115827
|
04/05/2022
|
Pramila Jugram Baghele
|
1833005WL002078
|
Pramila Jugram Baghele
|
00415
|
SBIN0005427
|
834
|
834
|
Processed
|
13/05/2022
|
|
677807501
|
|
PramilaJugramBaghele
|
(000000)
|
332
|
Salekasa
|
MH-33-005-022-001/129 (ZALIYA)
|
1833005000NRG23030520220115847
|
04/05/2022
|
Revantibai Jiyalal Balhare
|
1833005WL002078
|
Revantibai Jiyalal Balhare
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
677807501
|
|
RevantibaiJiyalalBalhare
|
(000000)
|
333
|
Salekasa
|
MH-33-005-022-001/130 (ZALIYA)
|
1833005000NRG23030520220115848
|
04/05/2022
|
Naresh Narayan Meshram
|
1833005WL002078
|
Naresh Narayan Meshram
|
00415
|
SBIN0005427
|
810
|
810
|
Processed
|
13/05/2022
|
|
677807501
|
|
NareshNarayanMeshram
|
(000000)
|
334
|
Salekasa
|
MH-33-005-022-001/132 (ZALIYA)
|
1833005000NRG23030520220115850
|
04/05/2022
|
Lokesh Gyaniram Patle
|
1833005WL002078
|
Lokesh Gyaniram Patle
|
00415
|
SBIN0005427
|
810
|
810
|
Processed
|
13/05/2022
|
|
677807501
|
|
LokeshGyaniramPatle
|
(000000)
|
335
|
Salekasa
|
MH-33-005-022-001/150-A (ZALIYA)
|
1833005000NRG23030520220115861
|
04/05/2022
|
Bayatrabai Roshanlal Tembhare
|
1833005WL002078
|
Bayatrabai Roshanlal Tembhare
|
00415
|
SBIN0005427
|
822
|
822
|
Processed
|
13/05/2022
|
|
677807501
|
|
BayatrabaiRoshanlalTembhare
|
(000000)
|
336
|
Salekasa
|
MH-33-005-022-001/153 (ZALIYA)
|
1833005000NRG23030520220115862
|
04/05/2022
|
mandash kuhare
|
1833005WL002078
|
mandash kuhare
|
00415
|
SBIN0005427
|
685
|
685
|
Processed
|
13/05/2022
|
|
677807501
|
|
mandashkuhare
|
(000000)
|
337
|
Salekasa
|
MH-33-005-022-001/160-A (ZALIYA)
|
1833005000NRG23030520220115870
|
04/05/2022
|
Ashabai Dulichand Dekate
|
1833005WL002078
|
Ashabai Dulichand Dekate
|
00415
|
SBIN0005427
|
548
|
548
|
Processed
|
13/05/2022
|
|
677807501
|
|
AshabaiDulichandDekate
|
(000000)
|
338
|
Salekasa
|
MH-33-005-022-001/169 (ZALIYA)
|
1833005000NRG23030520220115880
|
04/05/2022
|
Shailabati Kantilal Damahe
|
1833005WL002078
|
Shailabati Kantilal Damahe
|
00415
|
SBIN0005427
|
414
|
414
|
Processed
|
13/05/2022
|
|
677807501
|
|
ShailabatiKantilalDamahe
|
(000000)
|
339
|
Salekasa
|
MH-33-005-022-001/179-A (ZALIYA)
|
1833005000NRG23030520220115888
|
04/05/2022
|
Kisan Babulal Damahe
|
1833005WL002078
|
Kisan Babulal Damahe
|
00415
|
SBIN0005427
|
690
|
690
|
Processed
|
13/05/2022
|
|
677807501
|
|
KisanBabulalDamahe
|
(000000)
|
340
|
Salekasa
|
MH-33-005-022-001/179-A (ZALIYA)
|
1833005000NRG23030520220115889
|
04/05/2022
|
sarita Kisan Damahe
|
1833005WL002078
|
sarita Kisan Damahe
|
00415
|
SBIN0005427
|
690
|
690
|
Processed
|
13/05/2022
|
|
677807501
|
|
saritaKisanDamahe
|
(000000)
|
341
|
Salekasa
|
MH-33-005-022-001/179-B (ZALIYA)
|
1833005000NRG23030520220115891
|
04/05/2022
|
Bhumeshawari Lukeshwar Damahe
|
1833005WL002078
|
Bhumeshawari Lukeshwar Damahe
|
00415
|
SBIN0005427
|
552
|
552
|
Processed
|
13/05/2022
|
|
677807501
|
|
BhumeshawariLukeshwarDamahe
|
(000000)
|
342
|
Salekasa
|
MH-33-005-022-001/179-B (ZALIYA)
|
1833005000NRG23030520220115890
|
04/05/2022
|
Lukeshawar Babulal Damahe
|
1833005WL002078
|
Lukeshawar Babulal Damahe
|
00415
|
SBIN0005427
|
276
|
276
|
Processed
|
13/05/2022
|
|
677807501
|
|
LukeshawarBabulalDamahe
|
(000000)
|
343
|
Salekasa
|
MH-33-005-022-001/181-A (ZALIYA)
|
1833005000NRG23030520220115895
|
04/05/2022
|
Dileshwari Kamlesh Sarnagat
|
1833005WL002078
|
Dileshwari Kamlesh Sarnagat
|
00415
|
SBIN0005427
|
828
|
828
|
Processed
|
13/05/2022
|
|
677807501
|
|
DileshwariKamleshSarnagat
|
(000000)
|
344
|
Salekasa
|
MH-33-005-022-001/208 (ZALIYA)
|
1833005000NRG23030520220115904
|
04/05/2022
|
Kamalesh Ishwardas Meshram
|
1833005WL002078
|
Kamalesh Ishwardas Meshram
|
00415
|
SBIN0005427
|
536
|
536
|
Processed
|
13/05/2022
|
|
677807501
|
|
KamaleshIshwardasMeshram
|
(000000)
|
345
|
Salekasa
|
MH-33-005-022-001/216 (ZALIYA)
|
1833005000NRG23030520220115912
|
04/05/2022
|
Indubai Chhabelal Shende
|
1833005WL002078
|
Indubai Chhabelal Shende
|
00415
|
SBIN0005427
|
804
|
804
|
Processed
|
13/05/2022
|
|
677807501
|
|
IndubaiChhabelalShende
|
(000000)
|
346
|
Salekasa
|
MH-33-005-022-001/222 (ZALIYA)
|
1833005000NRG23030520220115915
|
04/05/2022
|
dhanush nagpure
|
1833005WL002078
|
dhanush nagpure
|
00415
|
SBIN0005427
|
670
|
670
|
Processed
|
13/05/2022
|
|
677807501
|
|
dhanushnagpure
|
(000000)
|
347
|
Salekasa
|
MH-33-005-022-001/226 (ZALIYA)
|
1833005000NRG23030520220115919
|
04/05/2022
|
Deepak Umedsing Machhirke
|
1833005WL002078
|
Deepak Umedsing Machhirke
|
00415
|
SBIN0005427
|
134
|
134
|
Processed
|
13/05/2022
|
|
677807501
|
|
DeepakUmedsingMachhirke
|
(000000)
|
348
|
Salekasa
|
MH-33-005-022-001/226 (ZALIYA)
|
1833005000NRG23030520220115918
|
04/05/2022
|
Geetabai Umedsingh
|
1833005WL002078
|
Geetabai Umedsingh
|
00415
|
SBIN0005427
|
670
|
670
|
Processed
|
13/05/2022
|
|
677807501
|
|
GeetabaiUmedsingh
|
(000000)
|
349
|
Salekasa
|
MH-33-005-022-001/23 (ZALIYA)
|
1833005000NRG23030520220115922
|
04/05/2022
|
Pushapa Dharamdas Kurahe
|
1833005WL002078
|
Pushapa Dharamdas Kurahe
|
00415
|
SBIN0005427
|
134
|
134
|
Processed
|
13/05/2022
|
|
677807501
|
|
PushapaDharamdasKurahe
|
(000000)
|
350
|
Salekasa
|
MH-33-005-022-001/252 (ZALIYA)
|
1833005000NRG23030520220115937
|
04/05/2022
|
Reena Lokchand Funne
|
1833005WL002078
|
Reena Lokchand Funne
|
00415
|
SBIN0005427
|
810
|
810
|
Processed
|
13/05/2022
|
|
677807501
|
|
ReenaLokchandFunne
|
(000000)
|
351
|
Salekasa
|
MH-33-005-022-001/253-A (ZALIYA)
|
1833005000NRG23030520220115938
|
04/05/2022
|
Rajwanti Rajesh Damahe
|
1833005WL002078
|
Rajwanti Rajesh Damahe
|
00415
|
SBIN0005427
|
810
|
810
|
Processed
|
13/05/2022
|
|
677807501
|
|
RajwantiRajeshDamahe
|
(000000)
|
352
|
Salekasa
|
MH-33-005-022-001/279 (ZALIYA)
|
1833005000NRG23030520220115957
|
04/05/2022
|
Sushilabai Chunnilal Bhagat
|
1833005WL002078
|
Sushilabai Chunnilal Bhagat
|
00415
|
SBIN0005427
|
810
|
810
|
Processed
|
13/05/2022
|
|
677807501
|
|
SushilabaiChunnilalBhagat
|
(000000)
|
353
|
Salekasa
|
MH-33-005-022-001/282-A (ZALIYA)
|
1833005000NRG23030520220115961
|
04/05/2022
|
Parwatibai Ashok Kurahe
|
1833005WL002078
|
Parwatibai Ashok Kurahe
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
677807501
|
|
ParwatibaiAshokKurahe
|
(000000)
|
354
|
Salekasa
|
MH-33-005-022-001/286 (ZALIYA)
|
1833005000NRG23030520220115963
|
04/05/2022
|
Asha Nandlal Karsayal
|
1833005WL002078
|
Asha Nandlal Karsayal
|
00415
|
SBIN0005427
|
834
|
834
|
Processed
|
13/05/2022
|
|
677807501
|
|
AshaNandlalKarsayal
|
(000000)
|
355
|
Salekasa
|
MH-33-005-022-001/294 (ZALIYA)
|
1833005000NRG23030520220115969
|
04/05/2022
|
Kacharabai Chaituram Banothe
|
1833005WL002078
|
Kacharabai Chaituram Banothe
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
677807501
|
|
KacharabaiChaituramBanothe
|
(000000)
|
356
|
Salekasa
|
MH-33-005-022-001/30 (ZALIYA)
|
1833005000NRG23030520220115973
|
04/05/2022
|
Ramesh Bhagat
|
1833005WL002078
|
Ramesh Bhagat
|
00415
|
SBIN0005427
|
822
|
822
|
Processed
|
13/05/2022
|
|
677807501
|
|
RameshBhagat
|
(000000)
|
357
|
Salekasa
|
MH-33-005-022-001/30 (ZALIYA)
|
1833005000NRG23030520220115974
|
04/05/2022
|
Sugratabai Ramesh Bhagat
|
1833005WL002078
|
Sugratabai Ramesh Bhagat
|
00415
|
SBIN0005427
|
822
|
822
|
Processed
|
13/05/2022
|
|
677807501
|
|
SugratabaiRameshBhagat
|
(000000)
|
358
|
Salekasa
|
MH-33-005-022-001/301 (ZALIYA)
|
1833005000NRG23030520220115975
|
04/05/2022
|
Kavita Rajiv Balhare
|
1833005WL002078
|
Kavita Rajiv Balhare
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
677807501
|
|
KavitaRajivBalhare
|
(000000)
|
359
|
Salekasa
|
MH-33-005-022-001/306 (ZALIYA)
|
1833005000NRG23030520220115979
|
04/05/2022
|
Yashoda Rajesh Lilhare
|
1833005WL002078
|
Yashoda Rajesh Lilhare
|
00415
|
SBIN0005427
|
822
|
822
|
Processed
|
13/05/2022
|
|
677807501
|
|
YashodaRajeshLilhare
|
(000000)
|
360
|
Salekasa
|
MH-33-005-022-001/311-A (ZALIYA)
|
1833005000NRG23030520220115983
|
04/05/2022
|
Anita Omkar Gautam
|
1833005WL002078
|
Anita Omkar Gautam
|
00415
|
SBIN0005427
|
822
|
822
|
Processed
|
13/05/2022
|
|
677807501
|
|
AnitaOmkarGautam
|
(000000)
|
361
|
Salekasa
|
MH-33-005-022-001/312 (ZALIYA)
|
1833005000NRG23030520220115985
|
04/05/2022
|
Nandkishor Roshanlal Rahaangdale
|
1833005WL002078
|
Nandkishor Roshanlal Rahaangdale
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
677807501
|
|
NandkishorRoshanlalRahaangdale
|
(000000)
|
362
|
Salekasa
|
MH-33-005-022-001/32 (ZALIYA)
|
1833005000NRG23030520220115990
|
04/05/2022
|
Anita Mahesh Kurahe
|
1833005WL002078
|
Anita Mahesh Kurahe
|
00415
|
SBIN0005427
|
822
|
822
|
Processed
|
13/05/2022
|
|
677807501
|
|
AnitaMaheshKurahe
|
(000000)
|
363
|
Salekasa
|
MH-33-005-022-001/33 (ZALIYA)
|
1833005000NRG23030520220116000
|
04/05/2022
|
Achal Ashok Shende
|
1833005WL002078
|
Achal Ashok Shende
|
00415
|
SBIN0005427
|
810
|
810
|
Processed
|
13/05/2022
|
|
677807501
|
|
AchalAshokShende
|
(000000)
|
364
|
Salekasa
|
MH-33-005-022-001/336 (ZALIYA)
|
1833005000NRG23030520220116004
|
04/05/2022
|
Surekha Sukharam Bhagat
|
1833005WL002078
|
Surekha Sukharam Bhagat
|
00415
|
SBIN0005427
|
810
|
810
|
Processed
|
13/05/2022
|
|
677807501
|
|
SurekhaSukharamBhagat
|
(000000)
|
365
|
Salekasa
|
MH-33-005-022-001/341 (ZALIYA)
|
1833005000NRG23030520220116008
|
04/05/2022
|
Hiranbai Munnalal Bhagat
|
1833005WL002078
|
Hiranbai Munnalal Bhagat
|
00415
|
SBIN0005427
|
810
|
810
|
Processed
|
13/05/2022
|
|
677807501
|
|
HiranbaiMunnalalBhagat
|
(000000)
|
366
|
Salekasa
|
MH-33-005-022-001/348 (ZALIYA)
|
1833005000NRG23030520220116012
|
04/05/2022
|
Yogeshwari Jitendra Sharnagat
|
1833005WL002078
|
Yogeshwari Jitendra Sharnagat
|
00415
|
SBIN0005427
|
680
|
680
|
Processed
|
13/05/2022
|
|
677807501
|
|
YogeshwariJitendraSharnagat
|
(000000)
|
367
|
Salekasa
|
MH-33-005-022-001/35 (ZALIYA)
|
1833005000NRG23030520220116014
|
04/05/2022
|
Salma Ravindra Meshram
|
1833005WL002078
|
Salma Ravindra Meshram
|
00415
|
SBIN0005427
|
680
|
680
|
Processed
|
13/05/2022
|
|
677807501
|
|
SalmaRavindraMeshram
|
(000000)
|
368
|
Salekasa
|
MH-33-005-022-001/365 (ZALIYA)
|
1833005000NRG23030520220116027
|
04/05/2022
|
Miranbai Gopal Bhagat
|
1833005WL002078
|
Miranbai Gopal Bhagat
|
00415
|
SBIN0005427
|
816
|
816
|
Processed
|
13/05/2022
|
|
677807501
|
|
MiranbaiGopalBhagat
|
(000000)
|
369
|
Salekasa
|
MH-33-005-022-001/38 (ZALIYA)
|
1833005000NRG23030520220116035
|
04/05/2022
|
Satyavati Shankardas Balhare
|
1833005WL002078
|
Satyavati Shankardas Balhare
|
00415
|
SBIN0005427
|
810
|
810
|
Processed
|
13/05/2022
|
|
677807501
|
|
SatyavatiShankardasBalhare
|
(000000)
|
370
|
Salekasa
|
MH-33-005-022-001/39 (ZALIYA)
|
1833005000NRG23030520220116037
|
04/05/2022
|
Laxmibai Gangandas Balhare
|
1833005WL002078
|
Laxmibai Gangandas Balhare
|
00415
|
SBIN0005427
|
810
|
810
|
Processed
|
13/05/2022
|
|
677807501
|
|
LaxmibaiGangandasBalhare
|
(000000)
|
371
|
Salekasa
|
MH-33-005-022-001/55 (ZALIYA)
|
1833005000NRG23030520220116044
|
04/05/2022
|
Nisha Balakdas Patle
|
1833005WL002078
|
Nisha Balakdas Patle
|
00415
|
SBIN0005427
|
810
|
810
|
Processed
|
13/05/2022
|
|
677807501
|
|
NishaBalakdasPatle
|
(000000)
|
372
|
Salekasa
|
MH-33-005-022-001/68 (ZALIYA)
|
1833005000NRG23030520220116049
|
04/05/2022
|
Kapurabai Mehatar Raut
|
1833005WL002078
|
Kapurabai Mehatar Raut
|
00415
|
SBIN0005427
|
135
|
135
|
Processed
|
13/05/2022
|
|
677807501
|
|
KapurabaiMehatarRaut
|
(000000)
|
373
|
Salekasa
|
MH-33-005-022-001/68 (ZALIYA)
|
1833005000NRG23030520220116048
|
04/05/2022
|
Mehatar Modkan Raut
|
1833005WL002078
|
Mehatar Modkan Raut
|
00415
|
SBIN0005427
|
270
|
270
|
Processed
|
13/05/2022
|
|
677807501
|
|
MehatarModkanRaut
|
(000000)
|
374
|
Salekasa
|
MH-33-005-022-001/709 (ZALIYA)
|
1833005000NRG23030520220116059
|
04/05/2022
|
surekha share
|
1833005WL002078
|
surekha share
|
00415
|
SBIN0005427
|
685
|
685
|
Processed
|
13/05/2022
|
|
677807501
|
|
surekhashare
|
(000000)
|
375
|
Salekasa
|
MH-33-005-022-001/716 (ZALIYA)
|
1833005000NRG23030520220116061
|
04/05/2022
|
Vijay Sudama Uke
|
1833005WL002078
|
Vijay Sudama Uke
|
00415
|
SBIN0005427
|
411
|
411
|
Processed
|
13/05/2022
|
|
677807501
|
|
VijaySudamaUke
|
(000000)
|
376
|
Salekasa
|
MH-33-005-022-001/719 (ZALIYA)
|
1833005000NRG23030520220116062
|
04/05/2022
|
Satyashila Niranjan Uke
|
1833005WL002078
|
Satyashila Niranjan Uke
|
00415
|
SBIN0005427
|
685
|
685
|
Processed
|
13/05/2022
|
|
677807501
|
|
SatyashilaNiranjanUke
|
(000000)
|
377
|
Salekasa
|
MH-33-005-022-001/72 (ZALIYA)
|
1833005000NRG23030520220116064
|
04/05/2022
|
Devki Chhanukumar Karsayal
|
1833005WL002078
|
Devki Chhanukumar Karsayal
|
00415
|
SBIN0005427
|
685
|
685
|
Processed
|
13/05/2022
|
|
677807501
|
|
DevkiChhanukumarKarsayal
|
(000000)
|
378
|
Salekasa
|
MH-33-005-022-001/727 (ZALIYA)
|
1833005000NRG23030520220116065
|
04/05/2022
|
Anjana Surendra Patle
|
1833005WL002078
|
Anjana Surendra Patle
|
00415
|
SBIN0005427
|
685
|
685
|
Processed
|
13/05/2022
|
|
677807501
|
|
AnjanaSurendraPatle
|
(000000)
|
379
|
Salekasa
|
MH-33-005-022-001/735 (ZALIYA)
|
1833005000NRG23030520220116066
|
04/05/2022
|
Tarabai Sukhram Chaudhari
|
1833005WL002078
|
Tarabai Sukhram Chaudhari
|
00415
|
SBIN0005427
|
822
|
822
|
Processed
|
13/05/2022
|
|
677807501
|
|
TarabaiSukhramChaudhari
|
(000000)
|
380
|
Salekasa
|
MH-33-005-022-001/743 (ZALIYA)
|
1833005000NRG23030520220116067
|
04/05/2022
|
Sangita Dharmraj Nagpure
|
1833005WL002078
|
Sangita Dharmraj Nagpure
|
00415
|
SBIN0005427
|
685
|
685
|
Processed
|
13/05/2022
|
|
677807501
|
|
SangitaDharmrajNagpure
|
(000000)
|
381
|
Salekasa
|
MH-33-005-022-001/752 (ZALIYA)
|
1833005000NRG23030520220116070
|
04/05/2022
|
Dileshwari Ravindra Katre
|
1833005WL002078
|
Dileshwari Ravindra Katre
|
00415
|
SBIN0005427
|
822
|
822
|
Processed
|
13/05/2022
|
|
677807501
|
|
DileshwariRavindraKatre
|
(000000)
|
382
|
Salekasa
|
MH-33-005-022-001/78 (ZALIYA)
|
1833005000NRG23030520220116075
|
04/05/2022
|
Anita Hansraj Meshram
|
1833005WL002078
|
Anita Hansraj Meshram
|
00415
|
SBIN0005427
|
540
|
540
|
Processed
|
13/05/2022
|
|
677807501
|
|
AnitaHansrajMeshram
|
(000000)
|
383
|
Salekasa
|
MH-33-005-022-001/78 (ZALIYA)
|
1833005000NRG23030520220116074
|
04/05/2022
|
sugrata Hansaraj Meshram
|
1833005WL002078
|
sugrata Hansaraj Meshram
|
00415
|
SBIN0005427
|
540
|
540
|
Processed
|
13/05/2022
|
|
677807501
|
|
sugrataHansarajMeshram
|
(000000)
|
384
|
Salekasa
|
MH-33-005-022-001/79 (ZALIYA)
|
1833005000NRG23030520220116076
|
04/05/2022
|
Sogabai Lakhanlal Basone
|
1833005WL002078
|
Sogabai Lakhanlal Basone
|
00415
|
SBIN0005427
|
810
|
810
|
Processed
|
13/05/2022
|
|
677807501
|
|
SogabaiLakhanlalBasone
|
(000000)
|
385
|
Salekasa
|
MH-33-005-022-001/819 (ZALIYA)
|
1833005000NRG23030520220116079
|
04/05/2022
|
Urmila Rajendrakumar Dekate
|
1833005WL002078
|
Urmila Rajendrakumar Dekate
|
00415
|
SBIN0005427
|
810
|
810
|
Processed
|
13/05/2022
|
|
677807501
|
|
UrmilaRajendrakumarDekate
|
(000000)
|
386
|
Salekasa
|
MH-33-005-022-001/826 (ZALIYA)
|
1833005000NRG23030520220116081
|
04/05/2022
|
Anjani Suraj Kurahe
|
1833005WL002078
|
Anjani Suraj Kurahe
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
677807501
|
|
AnjaniSurajKurahe
|
(000000)
|
387
|
Salekasa
|
MH-33-005-022-001/827 (ZALIYA)
|
1833005000NRG23030520220116082
|
04/05/2022
|
Sushilabai Lilchand Tandekar
|
1833005WL002078
|
Sushilabai Lilchand Tandekar
|
00415
|
SBIN0005427
|
810
|
810
|
Processed
|
13/05/2022
|
|
677807501
|
|
SushilabaiLilchandTandekar
|
(000000)
|
388
|
Salekasa
|
MH-33-005-022-001/83 (ZALIYA)
|
1833005000NRG23030520220116083
|
04/05/2022
|
Dilraj Barku Thakare
|
1833005WL002078
|
Dilraj Barku Thakare
|
00415
|
SBIN0005427
|
675
|
675
|
Processed
|
13/05/2022
|
|
677807501
|
|
DilrajBarkuThakare
|
(000000)
|
389
|
Salekasa
|
MH-33-005-022-001/85 (ZALIYA)
|
1833005000NRG23030520220116087
|
04/05/2022
|
Mahesh Sukdas Kurahe
|
1833005WL002078
|
Mahesh Sukdas Kurahe
|
00415
|
SBIN0005427
|
675
|
675
|
Processed
|
13/05/2022
|
|
677807501
|
|
MaheshSukdasKurahe
|
(000000)
|
390
|
Salekasa
|
MH-33-005-022-001/86 (ZALIYA)
|
1833005000NRG23030520220116089
|
04/05/2022
|
Lokram Kavduji Raut
|
1833005WL002078
|
Lokram Kavduji Raut
|
00415
|
SBIN0005427
|
540
|
540
|
Processed
|
13/05/2022
|
|
677807501
|
|
LokramKavdujiRaut
|
(000000)
|
391
|
Salekasa
|
MH-33-005-022-001/90 (ZALIYA)
|
1833005000NRG23030520220116093
|
04/05/2022
|
Baliram Daselal Damahe
|
1833005WL002078
|
Baliram Daselal Damahe
|
00415
|
SBIN0005427
|
810
|
810
|
Processed
|
13/05/2022
|
|
677807501
|
|
BaliramDaselalDamahe
|
(000000)
|
392
|
Salekasa
|
MH-33-005-022-001/90-B (ZALIYA)
|
1833005000NRG23030520220116095
|
04/05/2022
|
Vinodkumar Baliram Damahe
|
1833005WL002078
|
Vinodkumar Baliram Damahe
|
00415
|
SBIN0005427
|
828
|
828
|
Processed
|
13/05/2022
|
|
677807501
|
|
VinodkumarBaliramDamahe
|
(000000)
|
393
|
Salekasa
|
MH-33-005-022-001/96 (ZALIYA)
|
1833005000NRG23030520220116099
|
04/05/2022
|
Dinesh Punaji Meshram
|
1833005WL002078
|
Dinesh Punaji Meshram
|
00415
|
SBIN0005427
|
828
|
828
|
Processed
|
13/05/2022
|
|
677807501
|
|
DineshPunajiMeshram
|
(000000)
|
394
|
Salekasa
|
MH-33-005-022-001/99 (ZALIYA)
|
1833005000NRG23030520220116102
|
04/05/2022
|
Munnalal Radhelal kurahe
|
1833005WL002078
|
Munnalal Radhelal kurahe
|
00415
|
SBIN0005427
|
828
|
828
|
Processed
|
13/05/2022
|
|
677807501
|
|
MunnalalRadhelalkurahe
|
(000000)
|
395
|
Salekasa
|
MH-33-005-022-002/386 (ZALIYA)
|
1833005000NRG23030520220116106
|
04/05/2022
|
Devendrabai Kuwarlal Jambhudkar
|
1833005WL002078
|
Devendrabai Kuwarlal Jambhudkar
|
00415
|
SBIN0005427
|
875
|
875
|
Processed
|
13/05/2022
|
|
677807501
|
|
DevendrabaiKuwarlalJambhudkar
|
(000000)
|
396
|
Salekasa
|
MH-33-005-022-002/398 (ZALIYA)
|
1833005000NRG23030520220116112
|
04/05/2022
|
Ishwardas Sukdas Sulakhe
|
1833005WL002078
|
Ishwardas Sukdas Sulakhe
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
677807501
|
|
IshwardasSukdasSulakhe
|
(000000)
|
397
|
Salekasa
|
MH-33-005-022-002/424 (ZALIYA)
|
1833005000NRG23030520220116116
|
04/05/2022
|
Malanbai Raju Lilhare
|
1833005WL002078
|
Malanbai Raju Lilhare
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
677807501
|
|
MalanbaiRajuLilhare
|
(000000)
|
398
|
Salekasa
|
MH-33-005-022-002/436 (ZALIYA)
|
1833005000NRG23030520220116120
|
04/05/2022
|
Sumitrabai Bhajandas Sulakhe
|
1833005WL002078
|
Sumitrabai Bhajandas Sulakhe
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
677807501
|
|
SumitrabaiBhajandasSulakhe
|
(000000)
|
399
|
Salekasa
|
MH-33-005-022-002/437 (ZALIYA)
|
1833005000NRG23030520220116121
|
04/05/2022
|
Bhudribai Hiralal Waghamare
|
1833005WL002078
|
Bhudribai Hiralal Waghamare
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
677807501
|
|
BhudribaiHiralalWaghamare
|
(000000)
|
400
|
Salekasa
|
MH-33-005-022-002/463 (ZALIYA)
|
1833005000NRG23030520220116126
|
04/05/2022
|
Lalita Bhagawandas Sulakhe
|
1833005WL002078
|
Lalita Bhagawandas Sulakhe
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
677807501
|
|
LalitaBhagawandasSulakhe
|
(000000)
|
401
|
Salekasa
|
MH-33-005-022-002/531 (ZALIYA)
|
1833005000NRG23030520220116151
|
04/05/2022
|
Nikhil Dyal Balhare
|
1833005WL002078
|
Nikhil Dyal Balhare
|
00415
|
SBIN0005427
|
1062
|
1062
|
Processed
|
13/05/2022
|
|
677807501
|
|
NikhilDyalBalhare
|
(000000)
|
402
|
Salekasa
|
MH-33-005-022-002/533 (ZALIYA)
|
1833005000NRG23030520220116153
|
04/05/2022
|
Jamkalibai Jagulal Nagpure
|
1833005WL002078
|
Jamkalibai Jagulal Nagpure
|
00415
|
SBIN0005427
|
828
|
828
|
Processed
|
13/05/2022
|
|
677807501
|
|
JamkalibaiJagulalNagpure
|
(000000)
|
403
|
Salekasa
|
MH-33-005-022-002/681 (ZALIYA)
|
1833005000NRG23030520220116156
|
04/05/2022
|
Sunita Umendra Sulakhe
|
1833005WL002078
|
Sunita Umendra Sulakhe
|
00415
|
SBIN0005427
|
1062
|
1062
|
Processed
|
13/05/2022
|
|
677807501
|
|
SunitaUmendraSulakhe
|
(000000)
|
404
|
Salekasa
|
MH-33-005-022-002/721 (ZALIYA)
|
1833005000NRG23030520220116162
|
04/05/2022
|
Shamkala Beniram Neware
|
1833005WL002078
|
Shamkala Beniram Neware
|
00415
|
SBIN0005427
|
1062
|
1062
|
Processed
|
13/05/2022
|
|
677807501
|
|
ShamkalaBeniramNeware
|
(000000)
|
405
|
Salekasa
|
MH-33-005-022-002/722 (ZALIYA)
|
1833005000NRG23030520220116163
|
04/05/2022
|
Chandrakala Khushidas Sulakhe
|
1833005WL002078
|
Chandrakala Khushidas Sulakhe
|
00415
|
SBIN0005427
|
1062
|
1062
|
Processed
|
13/05/2022
|
|
677807501
|
|
ChandrakalaKhushidasSulakhe
|
(000000)
|
406
|
Salekasa
|
MH-33-005-022-002/723 (ZALIYA)
|
1833005000NRG23030520220116164
|
04/05/2022
|
Sunitabai Punadas Sulakhe
|
1833005WL002078
|
Sunitabai Punadas Sulakhe
|
00415
|
SBIN0005427
|
1062
|
1062
|
Processed
|
13/05/2022
|
|
677807501
|
|
SunitabaiPunadasSulakhe
|
(000000)
|
407
|
Salekasa
|
MH-33-005-022-002/739 (ZALIYA)
|
1833005000NRG23030520220116165
|
04/05/2022
|
Santoshi Yadorao Nagpure
|
1833005WL002078
|
Santoshi Yadorao Nagpure
|
00415
|
SBIN0005427
|
828
|
828
|
Processed
|
13/05/2022
|
|
677807501
|
|
SantoshiYadoraoNagpure
|
(000000)
|
408
|
Salekasa
|
MH-33-005-022-002/755 (ZALIYA)
|
1833005000NRG23030520220116166
|
04/05/2022
|
Anita Anil Meshram
|
1833005WL002078
|
Anita Anil Meshram
|
00415
|
SBIN0005427
|
1062
|
1062
|
Processed
|
13/05/2022
|
|
677807501
|
|
AnitaAnilMeshram
|
(000000)
|
409
|
Salekasa
|
MH-33-005-022-003/542 (ZALIYA)
|
1833005000NRG23030520220116171
|
04/05/2022
|
Maniram Bhadu Raut
|
1833005WL002078
|
Maniram Bhadu Raut
|
00415
|
SBIN0005427
|
1062
|
1062
|
Processed
|
13/05/2022
|
|
677807501
|
|
ManiramBhaduRaut
|
(000000)
|
410
|
Salekasa
|
MH-33-005-022-003/556-A (ZALIYA)
|
1833005000NRG23030520220116174
|
04/05/2022
|
Sunita Mahesh Choadhari
|
1833005WL002078
|
Sunita Mahesh Choadhari
|
00415
|
SBIN0005427
|
1062
|
1062
|
Processed
|
13/05/2022
|
|
677807501
|
|
SunitaMaheshChoadhari
|
(000000)
|
411
|
Salekasa
|
MH-33-005-022-003/562 (ZALIYA)
|
1833005000NRG23030520220116176
|
04/05/2022
|
Fulanbai Sewakram Walthare
|
1833005WL002078
|
Fulanbai Sewakram Walthare
|
00415
|
SBIN0005427
|
1062
|
1062
|
Processed
|
13/05/2022
|
|
677807501
|
|
FulanbaiSewakramWalthare
|
(000000)
|
412
|
Salekasa
|
MH-33-005-022-003/569 (ZALIYA)
|
1833005000NRG23030520220116179
|
04/05/2022
|
Chandrakala Maroti Chaudhari
|
1833005WL002078
|
Chandrakala Maroti Chaudhari
|
00415
|
SBIN0005427
|
1062
|
1062
|
Processed
|
13/05/2022
|
|
677807501
|
|
ChandrakalaMarotiChaudhari
|
(000000)
|
413
|
Salekasa
|
MH-33-005-022-003/574 (ZALIYA)
|
1833005000NRG23030520220116186
|
04/05/2022
|
Janka Hemraj Parteti
|
1833005WL002078
|
Janka Hemraj Parteti
|
00415
|
SBIN0005427
|
1062
|
1062
|
Processed
|
13/05/2022
|
|
677807501
|
|
JankaHemrajParteti
|
(000000)
|
414
|
Salekasa
|
MH-33-005-022-003/575 (ZALIYA)
|
1833005000NRG23030520220116188
|
04/05/2022
|
Revatibai Dharamdas Baraiya
|
1833005WL002078
|
Revatibai Dharamdas Baraiya
|
00415
|
SBIN0005427
|
1074
|
1074
|
Processed
|
13/05/2022
|
|
677807501
|
|
RevatibaiDharamdasBaraiya
|
(000000)
|
415
|
Salekasa
|
MH-33-005-022-003/576 (ZALIYA)
|
1833005000NRG23030520220116189
|
04/05/2022
|
Chandrawati Jaysing Baraiya
|
1833005WL002078
|
Chandrawati Jaysing Baraiya
|
00415
|
SBIN0005427
|
1074
|
1074
|
Processed
|
13/05/2022
|
|
677807501
|
|
ChandrawatiJaysingBaraiya
|
(000000)
|
416
|
Salekasa
|
MH-33-005-022-003/597 (ZALIYA)
|
1833005000NRG23030520220116195
|
04/05/2022
|
Omprakash Lilhare
|
1833005WL002078
|
Omprakash Lilhare
|
00415
|
SBIN0005427
|
1074
|
1074
|
Processed
|
13/05/2022
|
|
677807501
|
|
OmprakashLilhare
|
(000000)
|
417
|
Salekasa
|
MH-33-005-022-003/602 (ZALIYA)
|
1833005000NRG23030520220116197
|
04/05/2022
|
Rambatti Garibdash Lilhare
|
1833005WL002078
|
Rambatti Garibdash Lilhare
|
00415
|
SBIN0005427
|
1074
|
1074
|
Processed
|
13/05/2022
|
|
677807501
|
|
RambattiGaribdashLilhare
|
(000000)
|
418
|
Salekasa
|
MH-33-005-022-003/607 (ZALIYA)
|
1833005000NRG23030520220116198
|
04/05/2022
|
Amarotibai Ramshingh Bariya
|
1833005WL002078
|
Amarotibai Ramshingh Bariya
|
00415
|
SBIN0005427
|
1074
|
1074
|
Processed
|
13/05/2022
|
|
677807501
|
|
AmarotibaiRamshinghBariya
|
(000000)
|
419
|
Salekasa
|
MH-33-005-022-003/607 (ZALIYA)
|
1833005000NRG23030520220116199
|
04/05/2022
|
Kavita Pralay Baraiya
|
1833005WL002078
|
Kavita Pralay Baraiya
|
00415
|
SBIN0005427
|
1074
|
1074
|
Processed
|
13/05/2022
|
|
677807501
|
|
KavitaPralayBaraiya
|
(000000)
|
420
|
Salekasa
|
MH-33-005-022-003/614 (ZALIYA)
|
1833005000NRG23030520220116200
|
04/05/2022
|
Puniyabai Dasarath Chaudhari
|
1833005WL002078
|
Puniyabai Dasarath Chaudhari
|
00415
|
SBIN0005427
|
1074
|
1074
|
Processed
|
13/05/2022
|
|
677807501
|
|
PuniyabaiDasarathChaudhari
|
(000000)
|
421
|
Salekasa
|
MH-33-005-022-003/619 (ZALIYA)
|
1833005000NRG23030520220116203
|
04/05/2022
|
Fulanbai Chainlal Damahe
|
1833005WL002078
|
Fulanbai Chainlal Damahe
|
00415
|
SBIN0005427
|
1074
|
1074
|
Processed
|
13/05/2022
|
|
677807501
|
|
FulanbaiChainlalDamahe
|
(000000)
|
422
|
Salekasa
|
MH-33-005-022-003/631 (ZALIYA)
|
1833005000NRG23030520220116204
|
04/05/2022
|
Sunitabai Ashok Balhare
|
1833005WL002078
|
Sunitabai Ashok Balhare
|
00415
|
SBIN0005427
|
1074
|
1074
|
Processed
|
13/05/2022
|
|
677807501
|
|
SunitabaiAshokBalhare
|
(000000)
|
423
|
Salekasa
|
MH-33-005-022-003/636 (ZALIYA)
|
1833005000NRG23030520220116206
|
04/05/2022
|
Naianbati Munnalal Baraiya
|
1833005WL002078
|
Naianbati Munnalal Baraiya
|
00415
|
SBIN0005427
|
1074
|
1074
|
Processed
|
13/05/2022
|
|
677807501
|
|
NaianbatiMunnalalBaraiya
|
(000000)
|
424
|
Salekasa
|
MH-33-005-022-003/637 (ZALIYA)
|
1833005000NRG23030520220116208
|
04/05/2022
|
Indrawati Ramchand Choudhari
|
1833005WL002078
|
Indrawati Ramchand Choudhari
|
00415
|
SBIN0005427
|
895
|
895
|
Processed
|
13/05/2022
|
|
677807501
|
|
IndrawatiRamchandChoudhari
|
(000000)
|
425
|
Salekasa
|
MH-33-005-022-003/637 (ZALIYA)
|
1833005000NRG23030520220116207
|
04/05/2022
|
Ramchand Jitlal Chaudhari
|
1833005WL002078
|
Ramchand Jitlal Chaudhari
|
00415
|
SBIN0005427
|
1074
|
1074
|
Processed
|
13/05/2022
|
|
677807501
|
|
RamchandJitlalChaudhari
|
(000000)
|
426
|
Salekasa
|
MH-33-005-022-003/643 (ZALIYA)
|
1833005000NRG23030520220116211
|
04/05/2022
|
Shivchand Bhaulal Chaudhari
|
1833005WL002078
|
Shivchand Bhaulal Chaudhari
|
00415
|
SBIN0005427
|
1074
|
1074
|
Processed
|
13/05/2022
|
|
677807501
|
|
ShivchandBhaulalChaudhari
|
(000000)
|
427
|
Salekasa
|
MH-33-005-022-003/644 (ZALIYA)
|
1833005000NRG23030520220116213
|
04/05/2022
|
Thagabai Tikaram Parteti
|
1833005WL002078
|
Thagabai Tikaram Parteti
|
00415
|
SBIN0005427
|
1074
|
1074
|
Processed
|
13/05/2022
|
|
677807501
|
|
ThagabaiTikaramParteti
|
(000000)
|
428
|
Salekasa
|
MH-33-005-022-003/646 (ZALIYA)
|
1833005000NRG23030520220116215
|
04/05/2022
|
Pramila Kevalchand Chaudhri
|
1833005WL002078
|
Pramila Kevalchand Chaudhri
|
00415
|
SBIN0005427
|
1074
|
1074
|
Processed
|
13/05/2022
|
|
677807501
|
|
PramilaKevalchandChaudhri
|
(000000)
|
429
|
Salekasa
|
MH-33-005-022-003/648 (ZALIYA)
|
1833005000NRG23030520220116217
|
04/05/2022
|
Johanlal Anatram Tekam
|
1833005WL002078
|
Johanlal Anatram Tekam
|
00415
|
SBIN0005427
|
1074
|
1074
|
Processed
|
13/05/2022
|
|
677807501
|
|
JohanlalAnatramTekam
|
(000000)
|
430
|
Salekasa
|
MH-33-005-022-003/655 (ZALIYA)
|
1833005000NRG23030520220116221
|
04/05/2022
|
Nayandas Gajlal Chaudhari
|
1833005WL002078
|
Nayandas Gajlal Chaudhari
|
00415
|
SBIN0005427
|
1074
|
1074
|
Processed
|
13/05/2022
|
|
677807501
|
|
NayandasGajlalChaudhari
|
(000000)
|
431
|
Salekasa
|
MH-33-005-022-003/656 (ZALIYA)
|
1833005000NRG23030520220116222
|
04/05/2022
|
Rajeshawar Gajalal Chaudhari
|
1833005WL002078
|
Rajeshawar Gajalal Chaudhari
|
00415
|
SBIN0005427
|
1074
|
1074
|
Processed
|
13/05/2022
|
|
677807501
|
|
RajeshawarGajalalChaudhari
|
(000000)
|
432
|
Salekasa
|
MH-33-005-022-003/656 (ZALIYA)
|
1833005000NRG23030520220116223
|
04/05/2022
|
Sharja Rajeshwar Chaudhari
|
1833005WL002078
|
Sharja Rajeshwar Chaudhari
|
00415
|
SBIN0005427
|
1074
|
1074
|
Processed
|
13/05/2022
|
|
677807501
|
|
SharjaRajeshwarChaudhari
|
(000000)
|
433
|
Salekasa
|
MH-33-005-022-003/667 (ZALIYA)
|
1833005000NRG23030520220116224
|
04/05/2022
|
Chhotibai Pannalal Chaudhari
|
1833005WL002078
|
Chhotibai Pannalal Chaudhari
|
00415
|
SBIN0005427
|
552
|
552
|
Processed
|
13/05/2022
|
|
677807501
|
|
ChhotibaiPannalalChaudhari
|
(000000)
|
434
|
Salekasa
|
MH-33-005-022-003/676 (ZALIYA)
|
1833005000NRG23030520220116228
|
04/05/2022
|
Imalabai Satrugan Navgode
|
1833005WL002078
|
Imalabai Satrugan Navgode
|
00415
|
SBIN0005427
|
1074
|
1074
|
Processed
|
13/05/2022
|
|
677807501
|
|
ImalabaiSatruganNavgode
|
(000000)
|
435
|
Salekasa
|
MH-33-005-022-003/678 (ZALIYA)
|
1833005000NRG23030520220116229
|
04/05/2022
|
Biran Pannalal Sharanagat
|
1833005WL002078
|
Biran Pannalal Sharanagat
|
00415
|
SBIN0005427
|
414
|
414
|
Processed
|
13/05/2022
|
|
677807501
|
|
BiranPannalalSharanagat
|
(000000)
|
436
|
Salekasa
|
MH-33-005-025-001/349 (DHANOLI)
|
1833005000NRG23040520220133077
|
04/05/2022
|
Surendra Shamraj Rane
|
1833005WL002309
|
Surendra Shamraj Rane
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
677807501
|
|
SurendraShamrajRane
|
(000000)
|
437
|
Salekasa
|
MH-33-005-025-001/408 (DHANOLI)
|
1833005000NRG23040520220133079
|
04/05/2022
|
Devendra Chandanlal Rane
|
1833005WL002309
|
Devendra Chandanlal Rane
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
677807501
|
|
DevendraChandanlalRane
|
(000000)
|
438
|
Salekasa
|
MH-33-005-035-001/367 (BAJEPAR)
|
1833005000NRG23040520220130503
|
04/05/2022
|
SEVANTA SURESH BAHEKAR
|
1833005WL002292
|
SEVANTA SURESH BAHEKAR
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
13/05/2022
|
|
677807501
|
|
SEVANTASURESHBAHEKAR
|
(000000)
|
439
|
Salekasa
|
MH-33-005-035-001/502 (BAJEPAR)
|
1833005000NRG23040520220130383
|
04/05/2022
|
Arvind Gopal Mendhe
|
1833005WL002291
|
Arvind Gopal Mendhe
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677807501
|
|
ArvindGopalMendhe
|
(000000)
|
440
|
Salekasa
|
MH-33-005-041-001/14 (GANDHITOLA)
|
1833005000NRG23040520220128233
|
04/05/2022
|
Bharat Nagrikar
|
1833005WL002278
|
Bharat Nagrikar
|
00415
|
SBIN0005427
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
677807501
|
|
BharatNagrikar
|
(000000)
|
441
|
Salekasa
|
MH-33-005-041-001/289 (GANDHITOLA)
|
1833005000NRG23040520220128610
|
04/05/2022
|
Urmilabai Dhanraj Kharwade
|
1833005WL002280
|
Urmilabai Dhanraj Kharwade
|
00415
|
SBIN0005427
|
540
|
540
|
Processed
|
13/05/2022
|
|
677807501
|
|
UrmilabaiDhanrajKharwade
|
(000000)
|
442
|
Salekasa
|
MH-33-005-041-001/53-A (GANDHITOLA)
|
1833005000NRG23040520220128662
|
04/05/2022
|
Satish Brijlal Charje
|
1833005WL002280
|
Satish Brijlal Charje
|
00415
|
SBIN0005427
|
810
|
810
|
Processed
|
13/05/2022
|
|
677807501
|
|
SatishBrijlalCharje
|
(000000)
|
443
|
Salekasa
|
MH-33-005-041-003/174-A (GANDHITOLA)
|
1833005000NRG23040520220128729
|
04/05/2022
|
Sunanda Khushal Bhurkude
|
1833005WL002280
|
Sunanda Khushal Bhurkude
|
00415
|
SBIN0005427
|
810
|
810
|
Processed
|
13/05/2022
|
|
677807501
|
|
SunandaKhushalBhurkude
|
(000000)
|
444
|
Salekasa
|
MH-33-005-041-003/205 (GANDHITOLA)
|
1833005000NRG23040520220128752
|
04/05/2022
|
yogeshwari rupchand charje
|
1833005WL002280
|
yogeshwari rupchand charje
|
00415
|
SBIN0005427
|
810
|
810
|
Processed
|
13/05/2022
|
|
677807501
|
|
yogeshwarirupchandcharje
|
(000000)
|
445
|
Salekasa
|
MH-33-005-041-003/212 (GANDHITOLA)
|
1833005000NRG23040520220128757
|
04/05/2022
|
Lalita Ghanshyam Pathode
|
1833005WL002280
|
Lalita Ghanshyam Pathode
|
00415
|
SBIN0005427
|
810
|
810
|
Processed
|
13/05/2022
|
|
677807501
|
|
LalitaGhanshyamPathode
|
(000000)
|
446
|
Salekasa
|
MH-33-005-041-003/241-A (GANDHITOLA)
|
1833005000NRG23040520220128248
|
04/05/2022
|
Mohitkumar Bhimrao Fating
|
1833005WL002278
|
Mohitkumar Bhimrao Fating
|
00415
|
SBIN0005427
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
677807501
|
|
MohitkumarBhimraoFating
|
(000000)
|
447
|
Salekasa
|
MH-33-005-041-003/274 (GANDHITOLA)
|
1833005000NRG23040520220128796
|
04/05/2022
|
Vandanabai Kishor Shende
|
1833005WL002280
|
Vandanabai Kishor Shende
|
00415
|
SBIN0005427
|
675
|
675
|
Processed
|
13/05/2022
|
|
677807501
|
|
VandanabaiKishorShende
|
(000000)
|
448
|
Salekasa
|
MH-33-005-041-003/277 (GANDHITOLA)
|
1833005000NRG23040520220128797
|
04/05/2022
|
Mukta Mahesh Lothe
|
1833005WL002280
|
Mukta Mahesh Lothe
|
00415
|
SBIN0005427
|
675
|
675
|
Processed
|
13/05/2022
|
|
677807501
|
|
MuktaMaheshLothe
|
(000000)
|
449
|
Salekasa
|
MH-33-005-041-003/303 (GANDHITOLA)
|
1833005000NRG23040520220128804
|
04/05/2022
|
vandana sonakneware
|
1833005WL002280
|
vandana sonakneware
|
00415
|
SBIN0005427
|
270
|
270
|
Processed
|
13/05/2022
|
|
677807501
|
|
vandanasonakneware
|
(000000)
|
450
|
Salekasa
|
MH-33-005-041-003/324 (GANDHITOLA)
|
1833005000NRG23040520220128806
|
04/05/2022
|
Maypal maroti lamkase
|
1833005WL002280
|
Maypal maroti lamkase
|
00415
|
SBIN0005427
|
540
|
540
|
Processed
|
13/05/2022
|
|
677807501
|
|
Maypalmarotilamkase
|
(000000)
|
451
|
Salekasa
|
MH-33-005-041-003/325 (GANDHITOLA)
|
1833005000NRG23040520220128808
|
04/05/2022
|
RAVINDRA MAROTI LAMKASE
|
1833005WL002280
|
RAVINDRA MAROTI LAMKASE
|
00415
|
SBIN0005427
|
270
|
270
|
Processed
|
13/05/2022
|
|
677807501
|
|
RAVINDRAMAROTILAMKASE
|
(000000)
|
452
|
Salekasa
|
MH-33-005-041-003/331 (GANDHITOLA)
|
1833005000NRG23040520220128812
|
04/05/2022
|
vikki charje
|
1833005WL002280
|
vikki charje
|
00415
|
SBIN0005427
|
810
|
810
|
Processed
|
13/05/2022
|
|
677807501
|
|
vikkicharje
|
(000000)
|
453
|
Salekasa
|
MH-33-005-041-003/338 (GANDHITOLA)
|
1833005000NRG23040520220128813
|
04/05/2022
|
Sunitabai Baliram Kore
|
1833005WL002280
|
Sunitabai Baliram Kore
|
00415
|
SBIN0005427
|
810
|
810
|
Processed
|
13/05/2022
|
|
677807501
|
|
SunitabaiBaliramKore
|
(000000)
|
454
|
Salekasa
|
MH-33-005-041-003/341 (GANDHITOLA)
|
1833005000NRG23040520220128814
|
04/05/2022
|
LAXMI SUBHASH DONGRWAR
|
1833005WL002280
|
LAXMI SUBHASH DONGRWAR
|
00415
|
SBIN0005427
|
405
|
405
|
Processed
|
13/05/2022
|
|
677807501
|
|
LAXMISUBHASHDONGRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112147
|
112147
|
|
|
|
|
|
|
|
455
|
Salekasa
|
MH-33-005-021-002/304-A (TOYAGONDI)
|
1833005000NRG23030520220114863
|
04/05/2022
|
Pravin Shankarlal Songhati
|
1833005WL002066
|
Pravin Shankarlal Songhati
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
677807501
|
|
PravinShankarlalSonghati
|
(000000)
|
456
|
Salekasa
|
MH-33-005-021-002/698 (TOYAGONDI)
|
1833005000NRG23030520220114867
|
04/05/2022
|
Irabai Mansaram Mahamalla
|
1833005WL002066
|
Irabai Mansaram Mahamalla
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
677807501
|
|
IrabaiMansaramMahamalla
|
(000000)
|
457
|
Salekasa
|
MH-33-005-021-002/698 (TOYAGONDI)
|
1833005000NRG23030520220114866
|
04/05/2022
|
Mansaram Ramgopal Mahamalla
|
1833005WL002066
|
Mansaram Ramgopal Mahamalla
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
677807501
|
|
MansaramRamgopalMahamalla
|
(000000)
|
458
|
Salekasa
|
MH-33-005-022-001/154 (ZALIYA)
|
1833005000NRG23030520220115866
|
04/05/2022
|
Kalavati Bhumeshwar Damahe
|
1833005WL002078
|
Kalavati Bhumeshwar Damahe
|
00540
|
BKID0WAINGB
|
548
|
548
|
Processed
|
13/05/2022
|
|
677807501
|
|
KalavatiBhumeshwarDamahe
|
(000000)
|
459
|
Salekasa
|
MH-33-005-022-001/167 (ZALIYA)
|
1833005000NRG23030520220115878
|
04/05/2022
|
Dalchand Bhaulal Karsayal
|
1833005WL002078
|
Dalchand Bhaulal Karsayal
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
13/05/2022
|
|
677807501
|
|
DalchandBhaulalKarsayal
|
(000000)
|
460
|
Salekasa
|
MH-33-005-022-001/170 (ZALIYA)
|
1833005000NRG23030520220115881
|
04/05/2022
|
Anil Harichand Damahe
|
1833005WL002078
|
Anil Harichand Damahe
|
00540
|
BKID0WAINGB
|
552
|
552
|
Processed
|
13/05/2022
|
|
677807501
|
|
AnilHarichandDamahe
|
(000000)
|
461
|
Salekasa
|
MH-33-005-022-001/183 (ZALIYA)
|
1833005000NRG23030520220115898
|
04/05/2022
|
Bhojlal Nandram Nagpure
|
1833005WL002078
|
Bhojlal Nandram Nagpure
|
00540
|
BKID0WAINGB
|
804
|
804
|
Processed
|
13/05/2022
|
|
677807501
|
|
BhojlalNandramNagpure
|
(000000)
|
462
|
Salekasa
|
MH-33-005-022-001/24 (ZALIYA)
|
1833005000NRG23030520220115928
|
04/05/2022
|
Hemaraj Shayamlal Nagpure
|
1833005WL002078
|
Hemaraj Shayamlal Nagpure
|
00540
|
BKID0WAINGB
|
804
|
804
|
Processed
|
13/05/2022
|
|
677807501
|
|
HemarajShayamlalNagpure
|
(000000)
|
463
|
Salekasa
|
MH-33-005-022-001/24 (ZALIYA)
|
1833005000NRG23030520220115930
|
04/05/2022
|
Jambatti Rajesh Nagpure
|
1833005WL002078
|
Jambatti Rajesh Nagpure
|
00540
|
BKID0WAINGB
|
804
|
804
|
Processed
|
13/05/2022
|
|
677807501
|
|
JambattiRajeshNagpure
|
(000000)
|
464
|
Salekasa
|
MH-33-005-022-001/336 (ZALIYA)
|
1833005000NRG23030520220116005
|
04/05/2022
|
Sukharam Surajlal Bhagat
|
1833005WL002078
|
Sukharam Surajlal Bhagat
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
677807501
|
|
SukharamSurajlalBhagat
|
(000000)
|
465
|
Salekasa
|
MH-33-005-022-001/362 (ZALIYA)
|
1833005000NRG23030520220116023
|
04/05/2022
|
Deochand Fuliram Paradhi
|
1833005WL002078
|
Deochand Fuliram Paradhi
|
00540
|
BKID0WAINGB
|
544
|
544
|
Processed
|
13/05/2022
|
|
677807501
|
|
DeochandFuliramParadhi
|
(000000)
|
466
|
Salekasa
|
MH-33-005-022-001/686 (ZALIYA)
|
1833005000NRG23030520220116051
|
04/05/2022
|
Pramila Fulchand Dekate
|
1833005WL002078
|
Pramila Fulchand Dekate
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
13/05/2022
|
|
677807501
|
|
PramilaFulchandDekate
|
(000000)
|
467
|
Salekasa
|
MH-33-005-022-001/823 (ZALIYA)
|
1833005000NRG23030520220116080
|
04/05/2022
|
Sarita Mulchand Lilhare
|
1833005WL002078
|
Sarita Mulchand Lilhare
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
13/05/2022
|
|
677807501
|
|
SaritaMulchandLilhare
|
(000000)
|
468
|
Salekasa
|
MH-33-005-022-002/702 (ZALIYA)
|
1833005000NRG23030520220116160
|
04/05/2022
|
Meenabai Dharamdas Machhirke
|
1833005WL002078
|
Meenabai Dharamdas Machhirke
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
13/05/2022
|
|
677807501
|
|
MeenabaiDharamdasMachhirke
|
(000000)
|
469
|
Salekasa
|
MH-33-005-022-003/540 (ZALIYA)
|
1833005000NRG23030520220116169
|
04/05/2022
|
Jashawantabai Tukaram Parteti
|
1833005WL002078
|
Jashawantabai Tukaram Parteti
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
13/05/2022
|
|
677807501
|
|
JashawantabaiTukaramParteti
|
(000000)
|
470
|
Salekasa
|
MH-33-005-022-003/540 (ZALIYA)
|
1833005000NRG23030520220116168
|
04/05/2022
|
Tukaram Kisanlal Parteti
|
1833005WL002078
|
Tukaram Kisanlal Parteti
|
00540
|
BKID0WAINGB
|
885
|
885
|
Processed
|
13/05/2022
|
|
677807501
|
|
TukaramKisanlalParteti
|
(000000)
|
471
|
Salekasa
|
MH-33-005-022-003/542 (ZALIYA)
|
1833005000NRG23030520220116170
|
04/05/2022
|
Nirubai Maniram Raut
|
1833005WL002078
|
Nirubai Maniram Raut
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
13/05/2022
|
|
677807501
|
|
NirubaiManiramRaut
|
(000000)
|
472
|
Salekasa
|
MH-33-005-022-003/551 (ZALIYA)
|
1833005000NRG23030520220116172
|
04/05/2022
|
Bansilal Dhondu Uprade
|
1833005WL002078
|
Bansilal Dhondu Uprade
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
13/05/2022
|
|
677807501
|
|
BansilalDhonduUprade
|
(000000)
|
473
|
Salekasa
|
MH-33-005-022-003/551 (ZALIYA)
|
1833005000NRG23030520220116173
|
04/05/2022
|
Gunwantabai Bansilal Uprade
|
1833005WL002078
|
Gunwantabai Bansilal Uprade
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
13/05/2022
|
|
677807501
|
|
GunwantabaiBansilalUprade
|
(000000)
|
474
|
Salekasa
|
MH-33-005-022-003/560 (ZALIYA)
|
1833005000NRG23030520220116175
|
04/05/2022
|
Anita Zalkan Navgode
|
1833005WL002078
|
Anita Zalkan Navgode
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
13/05/2022
|
|
677807501
|
|
AnitaZalkanNavgode
|
(000000)
|
475
|
Salekasa
|
MH-33-005-022-003/564 (ZALIYA)
|
1833005000NRG23030520220116177
|
04/05/2022
|
Balakdas Devchand Baraiya
|
1833005WL002078
|
Balakdas Devchand Baraiya
|
00540
|
BKID0WAINGB
|
177
|
177
|
Processed
|
13/05/2022
|
|
677807501
|
|
BalakdasDevchandBaraiya
|
(000000)
|
476
|
Salekasa
|
MH-33-005-022-003/571 (ZALIYA)
|
1833005000NRG23030520220116182
|
04/05/2022
|
Kaushila Ishawardas Balhare
|
1833005WL002078
|
Kaushila Ishawardas Balhare
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
13/05/2022
|
|
677807501
|
|
KaushilaIshawardasBalhare
|
(000000)
|
477
|
Salekasa
|
MH-33-005-022-003/583 (ZALIYA)
|
1833005000NRG23030520220116192
|
04/05/2022
|
Ramesh Gendlal Bhaisare
|
1833005WL002078
|
Ramesh Gendlal Bhaisare
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
13/05/2022
|
|
677807501
|
|
RameshGendlalBhaisare
|
(000000)
|
478
|
Salekasa
|
MH-33-005-022-003/602 (ZALIYA)
|
1833005000NRG23030520220116196
|
04/05/2022
|
Garibdas Ramdas Lilhare
|
1833005WL002078
|
Garibdas Ramdas Lilhare
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
13/05/2022
|
|
677807501
|
|
GaribdasRamdasLilhare
|
(000000)
|
479
|
Salekasa
|
MH-33-005-022-003/618 (ZALIYA)
|
1833005000NRG23030520220116201
|
04/05/2022
|
Naindash Sitaram Ballare
|
1833005WL002078
|
Naindash Sitaram Ballare
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
13/05/2022
|
|
677807501
|
|
NaindashSitaramBallare
|
(000000)
|
480
|
Salekasa
|
MH-33-005-022-003/633 (ZALIYA)
|
1833005000NRG23030520220116205
|
04/05/2022
|
Prabhabai Sriram Moudekar
|
1833005WL002078
|
Prabhabai Sriram Moudekar
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
13/05/2022
|
|
677807501
|
|
PrabhabaiSriramMoudekar
|
(000000)
|
481
|
Salekasa
|
MH-33-005-022-003/639 (ZALIYA)
|
1833005000NRG23030520220116209
|
04/05/2022
|
Dasarat Bhaulal Chaudhari
|
1833005WL002078
|
Dasarat Bhaulal Chaudhari
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
13/05/2022
|
|
677807501
|
|
DasaratBhaulalChaudhari
|
(000000)
|
482
|
Salekasa
|
MH-33-005-022-003/651-A (ZALIYA)
|
1833005000NRG23030520220116218
|
04/05/2022
|
Lalima Narendra Navgode
|
1833005WL002078
|
Lalima Narendra Navgode
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
13/05/2022
|
|
677807501
|
|
LalimaNarendraNavgode
|
(000000)
|
483
|
Salekasa
|
MH-33-005-022-003/670 (ZALIYA)
|
1833005000NRG23030520220116225
|
04/05/2022
|
Pramilabai Budhram Chouidhari
|
1833005WL002078
|
Pramilabai Budhram Chouidhari
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
13/05/2022
|
|
677807501
|
|
PramilabaiBudhramChouidhari
|
(000000)
|
484
|
Salekasa
|
MH-33-005-022-003/777 (ZALIYA)
|
1833005000NRG23030520220116231
|
04/05/2022
|
Baasanti Khemchand Mohabe
|
1833005WL002078
|
Baasanti Khemchand Mohabe
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
13/05/2022
|
|
677807501
|
|
BaasantiKhemchandMohabe
|
(000000)
|
485
|
Salekasa
|
MH-33-005-035-001/159 (BAJEPAR)
|
1833005000NRG23040520220130414
|
04/05/2022
|
Narayan ghusa Brmhnakar
|
1833005WL002292
|
Narayan ghusa Brmhnakar
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
13/05/2022
|
|
677807501
|
|
NarayanghusaBrmhnakar
|
(000000)
|
486
|
Salekasa
|
MH-33-005-035-001/314 (BAJEPAR)
|
1833005000NRG23040520220130475
|
04/05/2022
|
Krushnakumar Tukaram Chute
|
1833005WL002292
|
Krushnakumar Tukaram Chute
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
13/05/2022
|
|
677807501
|
|
KrushnakumarTukaramChute
|
(000000)
|
487
|
Salekasa
|
MH-33-005-035-001/367-A (BAJEPAR)
|
1833005000NRG23040520220130505
|
04/05/2022
|
Manju domeshwar Bahekar
|
1833005WL002292
|
Manju domeshwar Bahekar
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
13/05/2022
|
|
677807501
|
|
ManjudomeshwarBahekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31945
|
31945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388027
|
388027
|
|
|
|
|
|
|
|