|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Salekasa
|
MH-33-005-003-001/589
(KAHALI)
|
1833005000NRG23140620220642730
|
14/06/2022
|
Asha Yograj Marashkolhe
|
1833005WL008469
|
Asha Yograj Marashkolhe
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
17/06/2022
|
|
365078852
|
|
AshaYograjMarashkolhe
|
(000000)
|
|
2
|
Salekasa
|
MH-33-005-003-001/589
(KAHALI)
|
1833005000NRG23140620220642729
|
14/06/2022
|
Yograj Surajlal Marashkolhe
|
1833005WL008469
|
Yograj Surajlal Marashkolhe
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
17/06/2022
|
|
365078852
|
|
YograjSurajlalMarashkolhe
|
(000000)
|
|
3
|
Salekasa
|
MH-33-005-021-001/183-A
(TOYAGONDI)
|
1833005000NRG23140620220639048
|
14/06/2022
|
Akash Shrawan Zalariya
|
1833005WL008405
|
Akash Shrawan Zalariya
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365078852
|
|
AkashShrawanZalariya
|
(000000)
|
|
4
|
Salekasa
|
MH-33-005-021-001/183-A
(TOYAGONDI)
|
1833005000NRG23140620220639049
|
14/06/2022
|
Shivratri Shrawan Zalariya
|
1833005WL008405
|
Shivratri Shrawan Zalariya
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365078852
|
|
ShivratriShrawanZalariya
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-021-003/538
(TOYAGONDI)
|
1833005000NRG23140620220639102
|
14/06/2022
|
Madhavram Bahurlal Lilhare
|
1833005WL008405
|
Madhavram Bahurlal Lilhare
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365078852
|
|
MadhavramBahurlalLilhare
|
(000000)
|
|
6
|
Salekasa
|
MH-33-005-021-003/543
(TOYAGONDI)
|
1833005000NRG23140620220639108
|
14/06/2022
|
Nandkishor Sobelal Bhasmote
|
1833005WL008405
|
Nandkishor Sobelal Bhasmote
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
17/06/2022
|
|
365078852
|
|
NandkishorSobelalBhasmote
|
(000000)
|
|
7
|
Salekasa
|
MH-33-005-021-003/566
(TOYAGONDI)
|
1833005000NRG23140620220639113
|
14/06/2022
|
Ritu Nikesh Bhoyar
|
1833005WL008405
|
Ritu Nikesh Bhoyar
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365078852
|
|
RituNikeshBhoyar
|
(000000)
|
|
8
|
Salekasa
|
MH-33-005-021-003/578-A
(TOYAGONDI)
|
1833005000NRG23140620220639115
|
14/06/2022
|
Dhaneswari Manohar Khudsam
|
1833005WL008405
|
Dhaneswari Manohar Khudsam
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365078852
|
|
DhaneswariManoharKhudsam
|
(000000)
|
|
9
|
Salekasa
|
MH-33-005-021-003/591
(TOYAGONDI)
|
1833005000NRG23140620220639125
|
14/06/2022
|
Gannulal Ramshay Hurre
|
1833005WL008405
|
Gannulal Ramshay Hurre
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
17/06/2022
|
|
365078852
|
|
GannulalRamshayHurre
|
(000000)
|
|
10
|
Salekasa
|
MH-33-005-021-003/591-A
(TOYAGONDI)
|
1833005000NRG23140620220639126
|
14/06/2022
|
Ramkala Dinesh Hurre
|
1833005WL008405
|
Ramkala Dinesh Hurre
|
00051
|
MAHB0000554
|
180
|
180
|
Processed
|
17/06/2022
|
|
365078852
|
|
RamkalaDineshHurre
|
(000000)
|
|
11
|
Salekasa
|
MH-33-005-021-003/609
(TOYAGONDI)
|
1833005000NRG23140620220639142
|
14/06/2022
|
Jyoti S.Parasgaye
|
1833005WL008405
|
Jyoti S.Parasgaye
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365078852
|
|
JyotiS.Parasgaye
|
(000000)
|
|
12
|
Salekasa
|
MH-33-005-021-003/675
(TOYAGONDI)
|
1833005000NRG23140620220639151
|
14/06/2022
|
Rupkuvar Khemlal Karsail
|
1833005WL008405
|
Rupkuvar Khemlal Karsail
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365078852
|
|
RupkuvarKhemlalKarsail
|
(000000)
|
|
13
|
Salekasa
|
MH-33-005-021-004/389
(TOYAGONDI)
|
1833005000NRG23140620220639173
|
14/06/2022
|
Reshma Naresh Uikey
|
1833005WL008405
|
Reshma Naresh Uikey
|
00051
|
MAHB0000554
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
365078852
|
|
ReshmaNareshUikey
|
(000000)
|
|
14
|
Salekasa
|
MH-33-005-021-004/390-A
(TOYAGONDI)
|
1833005000NRG23140620220639176
|
14/06/2022
|
Pratap Bhagavati Kaushik
|
1833005WL008405
|
Pratap Bhagavati Kaushik
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
17/06/2022
|
|
365078852
|
|
PratapBhagavatiKaushik
|
(000000)
|
|
15
|
Salekasa
|
MH-33-005-021-004/393-B
(TOYAGONDI)
|
1833005000NRG23140620220639187
|
14/06/2022
|
Bhagvati Jitendra Netam
|
1833005WL008405
|
Bhagvati Jitendra Netam
|
00051
|
MAHB0000554
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
365078852
|
|
BhagvatiJitendraNetam
|
(000000)
|
|
16
|
Salekasa
|
MH-33-005-021-004/393-B
(TOYAGONDI)
|
1833005000NRG23140620220639186
|
14/06/2022
|
Jitendra Ramkak Netam
|
1833005WL008405
|
Jitendra Ramkak Netam
|
00051
|
MAHB0000554
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
365078852
|
|
JitendraRamkakNetam
|
(000000)
|
|
17
|
Salekasa
|
MH-33-005-021-004/400
(TOYAGONDI)
|
1833005000NRG23140620220639195
|
14/06/2022
|
Rupesh Shivraj Padoti
|
1833005WL008405
|
Rupesh Shivraj Padoti
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365078852
|
|
RupeshShivrajPadoti
|
(000000)
|
|
18
|
Salekasa
|
MH-33-005-021-004/402-A
(TOYAGONDI)
|
1833005000NRG23140620220639200
|
14/06/2022
|
Hemlata Rajkumar Pandhare
|
1833005WL008405
|
Hemlata Rajkumar Pandhare
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365078852
|
|
HemlataRajkumarPandhare
|
(000000)
|
|
19
|
Salekasa
|
MH-33-005-021-004/402-A
(TOYAGONDI)
|
1833005000NRG23140620220639199
|
14/06/2022
|
Rajkumar Dadulal Pandhare
|
1833005WL008405
|
Rajkumar Dadulal Pandhare
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365078852
|
|
RajkumarDadulalPandhare
|
(000000)
|
|
20
|
Salekasa
|
MH-33-005-021-004/404
(TOYAGONDI)
|
1833005000NRG23140620220639202
|
14/06/2022
|
Mina Vijay Pandhare
|
1833005WL008405
|
Mina Vijay Pandhare
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365078852
|
|
MinaVijayPandhare
|
(000000)
|
|
21
|
Salekasa
|
MH-33-005-021-004/408
(TOYAGONDI)
|
1833005000NRG23140620220639206
|
14/06/2022
|
Sunita Shivkumar Madavi
|
1833005WL008405
|
Sunita Shivkumar Madavi
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365078852
|
|
SunitaShivkumarMadavi
|
(000000)
|
|
22
|
Salekasa
|
MH-33-005-021-004/416
(TOYAGONDI)
|
1833005000NRG23140620220639218
|
14/06/2022
|
Jamna Rakesh Uikey
|
1833005WL008405
|
Jamna Rakesh Uikey
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
17/06/2022
|
|
365078852
|
|
JamnaRakeshUikey
|
(000000)
|
|
23
|
Salekasa
|
MH-33-005-021-004/419-A
(TOYAGONDI)
|
1833005000NRG23140620220639227
|
14/06/2022
|
Pritima Raju Parte
|
1833005WL008405
|
Pritima Raju Parte
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365078852
|
|
PritimaRajuParte
|
(000000)
|
|
24
|
Salekasa
|
MH-33-005-021-004/419-B
(TOYAGONDI)
|
1833005000NRG23140620220639228
|
14/06/2022
|
Vansila Subhash Parte
|
1833005WL008405
|
Vansila Subhash Parte
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365078852
|
|
VansilaSubhashParte
|
(000000)
|
|
25
|
Salekasa
|
MH-33-005-021-004/429
(TOYAGONDI)
|
1833005000NRG23140620220639233
|
14/06/2022
|
Rinka Gannu Pusam
|
1833005WL008405
|
Rinka Gannu Pusam
|
00051
|
MAHB0000554
|
720
|
720
|
Processed
|
17/06/2022
|
|
365078852
|
|
RinkaGannuPusam
|
(000000)
|
|
26
|
Salekasa
|
MH-33-005-021-004/436-B
(TOYAGONDI)
|
1833005000NRG23140620220639239
|
14/06/2022
|
Yshoda Ashok Kumbhare
|
1833005WL008405
|
Yshoda Ashok Kumbhare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
17/06/2022
|
|
365078852
|
|
YshodaAshokKumbhare
|
(000000)
|
|
27
|
Salekasa
|
MH-33-005-021-004/439
(TOYAGONDI)
|
1833005000NRG23140620220639243
|
14/06/2022
|
Rupeshkumar Silu Padoti
|
1833005WL008405
|
Rupeshkumar Silu Padoti
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
17/06/2022
|
|
365078852
|
|
RupeshkumarSiluPadoti
|
(000000)
|
|
28
|
Salekasa
|
MH-33-005-021-004/440
(TOYAGONDI)
|
1833005000NRG23140620220639244
|
14/06/2022
|
Uma Shitaram Netam
|
1833005WL008405
|
Uma Shitaram Netam
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365078852
|
|
UmaShitaramNetam
|
(000000)
|
|
29
|
Salekasa
|
MH-33-005-021-004/447
(TOYAGONDI)
|
1833005000NRG23140620220639253
|
14/06/2022
|
Sumitra Manish Madavi
|
1833005WL008405
|
Sumitra Manish Madavi
|
00051
|
MAHB0000554
|
720
|
720
|
Processed
|
17/06/2022
|
|
365078852
|
|
SumitraManishMadavi
|
(000000)
|
|
30
|
Salekasa
|
MH-33-005-021-004/448
(TOYAGONDI)
|
1833005000NRG23140620220639255
|
14/06/2022
|
Saroj Jayprakash Netam
|
1833005WL008405
|
Saroj Jayprakash Netam
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365078852
|
|
SarojJayprakashNetam
|
(000000)
|
|
31
|
Salekasa
|
MH-33-005-021-004/450-A
(TOYAGONDI)
|
1833005000NRG23140620220639262
|
14/06/2022
|
Neha Radheshyam Meshram
|
1833005WL008405
|
Neha Radheshyam Meshram
|
00051
|
MAHB0000554
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
365078852
|
|
NehaRadheshyamMeshram
|
(000000)
|
|
32
|
Salekasa
|
MH-33-005-021-004/453
(TOYAGONDI)
|
1833005000NRG23140620220639269
|
14/06/2022
|
Krushna Radhelal Uikey
|
1833005WL008405
|
Krushna Radhelal Uikey
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
17/06/2022
|
|
365078852
|
|
KrushnaRadhelalUikey
|
(000000)
|
|
33
|
Salekasa
|
MH-33-005-021-004/455
(TOYAGONDI)
|
1833005000NRG23140620220639271
|
14/06/2022
|
Ravindra Shamlal Korram
|
1833005WL008405
|
Ravindra Shamlal Korram
|
00051
|
MAHB0000554
|
540
|
540
|
Processed
|
17/06/2022
|
|
365078852
|
|
RavindraShamlalKorram
|
(000000)
|
|
34
|
Salekasa
|
MH-33-005-021-004/462
(TOYAGONDI)
|
1833005000NRG23140620220639272
|
14/06/2022
|
Fulchand Sonarelal Netam
|
1833005WL008405
|
Fulchand Sonarelal Netam
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365078852
|
|
FulchandSonarelalNetam
|
(000000)
|
|
35
|
Salekasa
|
MH-33-005-021-004/464
(TOYAGONDI)
|
1833005000NRG23140620220639275
|
14/06/2022
|
Madhuri Manohar Netam
|
1833005WL008405
|
Madhuri Manohar Netam
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
17/06/2022
|
|
365078852
|
|
MadhuriManoharNetam
|
(000000)
|
|
36
|
Salekasa
|
MH-33-005-021-004/465
(TOYAGONDI)
|
1833005000NRG23140620220639276
|
14/06/2022
|
Mamata Shivram Padoti
|
1833005WL008405
|
Mamata Shivram Padoti
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365078852
|
|
MamataShivramPadoti
|
(000000)
|
|
37
|
Salekasa
|
MH-33-005-021-004/466-A
(TOYAGONDI)
|
1833005000NRG23140620220639278
|
14/06/2022
|
Shiva Girdhari Netam
|
1833005WL008405
|
Shiva Girdhari Netam
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365078852
|
|
ShivaGirdhariNetam
|
(000000)
|
|
38
|
Salekasa
|
MH-33-005-021-004/468-B
(TOYAGONDI)
|
1833005000NRG23140620220639282
|
14/06/2022
|
Nirasha Rajkumar Kumbhare
|
1833005WL008405
|
Nirasha Rajkumar Kumbhare
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365078852
|
|
NirashaRajkumarKumbhare
|
(000000)
|
|
39
|
Salekasa
|
MH-33-005-021-004/471
(TOYAGONDI)
|
1833005000NRG23140620220639287
|
14/06/2022
|
Gayatri Bramhalal Netam
|
1833005WL008405
|
Gayatri Bramhalal Netam
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365078852
|
|
GayatriBramhalalNetam
|
(000000)
|
|
40
|
Salekasa
|
MH-33-005-021-004/471
(TOYAGONDI)
|
1833005000NRG23140620220639286
|
14/06/2022
|
Santri Bramhalal Netam
|
1833005WL008405
|
Santri Bramhalal Netam
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365078852
|
|
SantriBramhalalNetam
|
(000000)
|
|
41
|
Salekasa
|
MH-33-005-021-004/475-B
(TOYAGONDI)
|
1833005000NRG23140620220639293
|
14/06/2022
|
Ishwari Shankar Netam
|
1833005WL008405
|
Ishwari Shankar Netam
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
17/06/2022
|
|
365078852
|
|
IshwariShankarNetam
|
(000000)
|
|
42
|
Salekasa
|
MH-33-005-021-004/484
(TOYAGONDI)
|
1833005000NRG23140620220639303
|
14/06/2022
|
Hemraj Sadaram Pdoti
|
1833005WL008405
|
Hemraj Sadaram Pdoti
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365078852
|
|
HemrajSadaramPdoti
|
(000000)
|
|
43
|
Salekasa
|
MH-33-005-021-004/488
(TOYAGONDI)
|
1833005000NRG23140620220639306
|
14/06/2022
|
Mahesh Hiralal Uikey
|
1833005WL008405
|
Mahesh Hiralal Uikey
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365078852
|
|
MaheshHiralalUikey
|
(000000)
|
|
44
|
Salekasa
|
MH-33-005-021-004/506
(TOYAGONDI)
|
1833005000NRG23140620220639313
|
14/06/2022
|
Jyoti Radheshyam Uikey
|
1833005WL008405
|
Jyoti Radheshyam Uikey
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365078852
|
|
JyotiRadheshyamUikey
|
(000000)
|
|
45
|
Salekasa
|
MH-33-005-021-004/517
(TOYAGONDI)
|
1833005000NRG23140620220639324
|
14/06/2022
|
Sila Sadaram Madavi
|
1833005WL008405
|
Sila Sadaram Madavi
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365078852
|
|
SilaSadaramMadavi
|
(000000)
|
|
46
|
Salekasa
|
MH-33-005-034-001/157
(BAMNI)
|
1833005000NRG23140620220638929
|
14/06/2022
|
Durgeshwari Roshanlal Lilhare
|
1833005WL008404
|
Durgeshwari Roshanlal Lilhare
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
17/06/2022
|
|
365078852
|
|
DurgeshwariRoshanlalLilhare
|
(000000)
|
|
47
|
Salekasa
|
MH-33-005-034-001/610
(BAMNI)
|
1833005000NRG23140620220638962
|
14/06/2022
|
Kiran Mohan Lilhare
|
1833005WL008404
|
Kiran Mohan Lilhare
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
17/06/2022
|
|
365078852
|
|
KiranMohanLilhare
|
(000000)
|
|
48
|
Salekasa
|
MH-33-005-034-001/611
(BAMNI)
|
1833005000NRG23140620220638963
|
14/06/2022
|
Mulchand Rameshwar Lilhare
|
1833005WL008404
|
Mulchand Rameshwar Lilhare
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
17/06/2022
|
|
365078852
|
|
MulchandRameshwarLilhare
|
(000000)
|
|
49
|
Salekasa
|
MH-33-005-034-001/612
(BAMNI)
|
1833005000NRG23140620220638964
|
14/06/2022
|
Manjusha Devchand Lilhare
|
1833005WL008404
|
Manjusha Devchand Lilhare
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
17/06/2022
|
|
365078852
|
|
ManjushaDevchandLilhare
|
(000000)
|
|
50
|
Salekasa
|
MH-33-005-034-002/241-A
(BAMNI)
|
1833005000NRG23140620220638980
|
14/06/2022
|
Jyoti Bhupendra Nagpure
|
1833005WL008404
|
Jyoti Bhupendra Nagpure
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
17/06/2022
|
|
365078852
|
|
JyotiBhupendraNagpure
|
(000000)
|
|
51
|
Salekasa
|
MH-33-005-034-002/330-A
(BAMNI)
|
1833005000NRG23140620220638993
|
14/06/2022
|
Lokesh Tulsidas Damahe
|
1833005WL008404
|
Lokesh Tulsidas Damahe
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
17/06/2022
|
|
365078852
|
|
LokeshTulsidasDamahe
|
(000000)
|
|
52
|
Salekasa
|
MH-33-005-039-001/110
(MANHAGAD)
|
1833005000NRG23140620220637861
|
14/06/2022
|
Sarojabai Zitu Madavi
|
1833005WL008393
|
Sarojabai Zitu Madavi
|
00051
|
MAHB0000554
|
918
|
918
|
Processed
|
17/06/2022
|
|
365078852
|
|
SarojabaiZituMadavi
|
(000000)
|
|
53
|
Salekasa
|
MH-33-005-039-001/110
(MANHAGAD)
|
1833005000NRG23140620220637862
|
14/06/2022
|
Sunil Zintu Madavi
|
1833005WL008393
|
Sunil Zintu Madavi
|
00051
|
MAHB0000554
|
306
|
306
|
Processed
|
17/06/2022
|
|
365078852
|
|
SunilZintuMadavi
|
(000000)
|
|
54
|
Salekasa
|
MH-33-005-039-001/130
(MANHAGAD)
|
1833005000NRG23140620220637878
|
14/06/2022
|
Mina Shivkumar Adame
|
1833005WL008393
|
Mina Shivkumar Adame
|
00051
|
MAHB0000554
|
765
|
765
|
Processed
|
17/06/2022
|
|
365078852
|
|
MinaShivkumarAdame
|
(000000)
|
|
55
|
Salekasa
|
MH-33-005-039-001/131
(MANHAGAD)
|
1833005000NRG23140620220637879
|
14/06/2022
|
Parwata Nandu Masram
|
1833005WL008393
|
Parwata Nandu Masram
|
00051
|
MAHB0000554
|
765
|
765
|
Processed
|
17/06/2022
|
|
365078852
|
|
ParwataNanduMasram
|
(000000)
|
|
56
|
Salekasa
|
MH-33-005-039-001/15
(MANHAGAD)
|
1833005000NRG23140620220637894
|
14/06/2022
|
Govindrao Budharam Sayam
|
1833005WL008393
|
Govindrao Budharam Sayam
|
00051
|
MAHB0000554
|
306
|
306
|
Processed
|
17/06/2022
|
|
365078852
|
|
GovindraoBudharamSayam
|
(000000)
|
|
57
|
Salekasa
|
MH-33-005-039-001/205
(MANHAGAD)
|
1833005000NRG23140620220637943
|
14/06/2022
|
Mahesh Sonu Tekam
|
1833005WL008393
|
Mahesh Sonu Tekam
|
00051
|
MAHB0000554
|
612
|
612
|
Processed
|
17/06/2022
|
|
365078852
|
|
MaheshSonuTekam
|
(000000)
|
|
58
|
Salekasa
|
MH-33-005-039-001/209
(MANHAGAD)
|
1833005000NRG23140620220637944
|
14/06/2022
|
Indrakala Suresh Koroti
|
1833005WL008393
|
Indrakala Suresh Koroti
|
00051
|
MAHB0000554
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
365078852
|
|
IndrakalaSureshKoroti
|
(000000)
|
|
59
|
Salekasa
|
MH-33-005-039-001/346
(MANHAGAD)
|
1833005000NRG23140620220637955
|
14/06/2022
|
Sakubai Ankurkumar Darro
|
1833005WL008393
|
Sakubai Ankurkumar Darro
|
00051
|
MAHB0000554
|
306
|
306
|
Processed
|
17/06/2022
|
|
365078852
|
|
SakubaiAnkurkumarDarro
|
(000000)
|
|
60
|
Salekasa
|
MH-33-005-039-001/349
(MANHAGAD)
|
1833005000NRG23140620220637957
|
14/06/2022
|
Jyoti Youraj Thakare
|
1833005WL008393
|
Jyoti Youraj Thakare
|
00051
|
MAHB0000554
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
365078852
|
|
JyotiYourajThakare
|
(000000)
|
|
61
|
Salekasa
|
MH-33-005-039-001/397
(MANHAGAD)
|
1833005000NRG23140620220637980
|
14/06/2022
|
Vanita Anil Tekam
|
1833005WL008393
|
Vanita Anil Tekam
|
00051
|
MAHB0000554
|
765
|
765
|
Processed
|
17/06/2022
|
|
365078852
|
|
VanitaAnilTekam
|
(000000)
|
|
62
|
Salekasa
|
MH-33-005-039-001/462
(MANHAGAD)
|
1833005000NRG23140620220638013
|
14/06/2022
|
Jiranbai Mohan Uikey
|
1833005WL008393
|
Jiranbai Mohan Uikey
|
00051
|
MAHB0000554
|
918
|
918
|
Processed
|
17/06/2022
|
|
365078852
|
|
JiranbaiMohanUikey
|
(000000)
|
|
63
|
Salekasa
|
MH-33-005-039-001/497
(MANHAGAD)
|
1833005000NRG23140620220638019
|
14/06/2022
|
Rekhalal Gendlal Shirsam
|
1833005WL008393
|
Rekhalal Gendlal Shirsam
|
00051
|
MAHB0000554
|
918
|
918
|
Processed
|
17/06/2022
|
|
365078852
|
|
RekhalalGendlalShirsam
|
(000000)
|
|
64
|
Salekasa
|
MH-33-005-039-001/6
(MANHAGAD)
|
1833005000NRG23140620220638024
|
14/06/2022
|
Kuwarlal Udelal Tekam
|
1833005WL008393
|
Kuwarlal Udelal Tekam
|
00051
|
MAHB0000554
|
918
|
918
|
Processed
|
17/06/2022
|
|
365078852
|
|
KuwarlalUdelalTekam
|
(000000)
|
|
65
|
Salekasa
|
MH-33-005-039-001/83
(MANHAGAD)
|
1833005000NRG23140620220638131
|
14/06/2022
|
Umanbai Kejulal Markam
|
1833005WL008394
|
Umanbai Kejulal Markam
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
17/06/2022
|
|
365078852
|
|
UmanbaiKejulalMarkam
|
(000000)
|
|
66
|
Salekasa
|
MH-33-005-039-002/232
(MANHAGAD)
|
1833005000NRG23140620220638033
|
14/06/2022
|
Kajal Rampal Warkhade
|
1833005WL008393
|
Kajal Rampal Warkhade
|
00051
|
MAHB0000554
|
412
|
412
|
Processed
|
17/06/2022
|
|
365078852
|
|
KajalRampalWarkhade
|
(000000)
|
|
67
|
Salekasa
|
MH-33-005-039-002/251
(MANHAGAD)
|
1833005000NRG23140620220638040
|
14/06/2022
|
Maya Umendra Uikey
|
1833005WL008393
|
Maya Umendra Uikey
|
00051
|
MAHB0000554
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
365078852
|
|
MayaUmendraUikey
|
(000000)
|
|
68
|
Salekasa
|
MH-33-005-039-002/269
(MANHAGAD)
|
1833005000NRG23140620220638052
|
14/06/2022
|
Amol Gorelal Wadheve
|
1833005WL008393
|
Amol Gorelal Wadheve
|
00051
|
MAHB0000554
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
365078852
|
|
AmolGorelalWadheve
|
(000000)
|
|
69
|
Salekasa
|
MH-33-005-039-002/296
(MANHAGAD)
|
1833005000NRG23140620220638064
|
14/06/2022
|
Sugratabai
|
1833005WL008393
|
Sugratabai
|
00051
|
MAHB0000554
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
365078852
|
|
Sugratabai
|
(000000)
|
|
70
|
Salekasa
|
MH-33-005-039-002/297
(MANHAGAD)
|
1833005000NRG23140620220638065
|
14/06/2022
|
Harshal Rupchand Kodvete
|
1833005WL008393
|
Harshal Rupchand Kodvete
|
00051
|
MAHB0000554
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
365078852
|
|
HarshalRupchandKodvete
|
(000000)
|
|
71
|
Salekasa
|
MH-33-005-039-002/322
(MANHAGAD)
|
1833005000NRG23140620220638073
|
14/06/2022
|
Diksha Amar Tekam
|
1833005WL008393
|
Diksha Amar Tekam
|
00051
|
MAHB0000554
|
618
|
618
|
Processed
|
17/06/2022
|
|
365078852
|
|
DikshaAmarTekam
|
(000000)
|
|
72
|
Salekasa
|
MH-33-005-039-002/325
(MANHAGAD)
|
1833005000NRG23140620220638076
|
14/06/2022
|
Bhimrao Sahebdas Borkar
|
1833005WL008393
|
Bhimrao Sahebdas Borkar
|
00051
|
MAHB0000554
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
365078852
|
|
BhimraoSahebdasBorkar
|
(000000)
|
|
73
|
Salekasa
|
MH-33-005-039-002/330
(MANHAGAD)
|
1833005000NRG23140620220638083
|
14/06/2022
|
Tejram
|
1833005WL008393
|
Tejram
|
00051
|
MAHB0000554
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
365078852
|
|
Tejram
|
(000000)
|
|
74
|
Salekasa
|
MH-33-005-039-002/484
(MANHAGAD)
|
1833005000NRG23140620220638096
|
14/06/2022
|
Surendra Chandu Adame
|
1833005WL008393
|
Surendra Chandu Adame
|
00051
|
MAHB0000554
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
365078852
|
|
SurendraChanduAdame
|
(000000)
|
|
75
|
Salekasa
|
MH-33-005-039-002/508
(MANHAGAD)
|
1833005000NRG23140620220638102
|
14/06/2022
|
Shailesh Tilakchand Rahangdale
|
1833005WL008393
|
Shailesh Tilakchand Rahangdale
|
00051
|
MAHB0000554
|
618
|
618
|
Processed
|
17/06/2022
|
|
365078852
|
|
ShaileshTilakchandRahangdale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71269
|
71269
|
|
|
|
|
|
|
|
|
76
|
Salekasa
|
MH-33-005-039-001/513
(MANHAGAD)
|
1833005000NRG23140620220638021
|
14/06/2022
|
Sonam Kisanlal Pandhare
|
1833005WL008393
|
Sonam Kisanlal Pandhare
|
00051
|
MAHB0000752
|
918
|
918
|
Processed
|
17/06/2022
|
|
365078852
|
|
SonamKisanlalPandhare
|
(000000)
|
|
77
|
Salekasa
|
MH-33-005-039-002/343
(MANHAGAD)
|
1833005000NRG23140620220638092
|
14/06/2022
|
Chhaya Babulal Pandhare
|
1833005WL008393
|
Chhaya Babulal Pandhare
|
00051
|
MAHB0000752
|
918
|
918
|
Processed
|
17/06/2022
|
|
365078852
|
|
ChhayaBabulalPandhare
|
(000000)
|
|
78
|
Salekasa
|
MH-33-005-041-001/115-A
(GANDHITOLA)
|
1833005000NRG23140620220641733
|
14/06/2022
|
Hemlata Pradip Funde
|
1833005WL008450
|
Hemlata Pradip Funde
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
17/06/2022
|
|
365078852
|
|
HemlataPradipFunde
|
(000000)
|
|
79
|
Salekasa
|
MH-33-005-041-001/129
(GANDHITOLA)
|
1833005000NRG23140620220641744
|
14/06/2022
|
Sangita Mangesh Shivankar
|
1833005WL008450
|
Sangita Mangesh Shivankar
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
17/06/2022
|
|
365078852
|
|
SangitaMangeshShivankar
|
(000000)
|
|
80
|
Salekasa
|
MH-33-005-041-001/145-A
(GANDHITOLA)
|
1833005000NRG23140620220641749
|
14/06/2022
|
durgabai bahekar
|
1833005WL008450
|
durgabai bahekar
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
17/06/2022
|
|
365078852
|
|
durgabaibahekar
|
(000000)
|
|
81
|
Salekasa
|
MH-33-005-041-001/152-A
(GANDHITOLA)
|
1833005000NRG23140620220641755
|
14/06/2022
|
durgabai bohare
|
1833005WL008450
|
durgabai bohare
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
17/06/2022
|
|
365078852
|
|
durgabaibohare
|
(000000)
|
|
82
|
Salekasa
|
MH-33-005-041-001/152-A
(GANDHITOLA)
|
1833005000NRG23140620220641754
|
14/06/2022
|
Hanskala Hansraj Bohare
|
1833005WL008450
|
Hanskala Hansraj Bohare
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
17/06/2022
|
|
365078852
|
|
HanskalaHansrajBohare
|
(000000)
|
|
83
|
Salekasa
|
MH-33-005-041-001/152-A
(GANDHITOLA)
|
1833005000NRG23140620220641753
|
14/06/2022
|
Hansraj Kashiram Bohre
|
1833005WL008450
|
Hansraj Kashiram Bohre
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
17/06/2022
|
|
365078852
|
|
HansrajKashiramBohre
|
(000000)
|
|
84
|
Salekasa
|
MH-33-005-041-001/19
(GANDHITOLA)
|
1833005000NRG23140620220641756
|
14/06/2022
|
Ranju vinod Funde
|
1833005WL008450
|
Ranju vinod Funde
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
17/06/2022
|
|
365078852
|
|
RanjuvinodFunde
|
(000000)
|
|
85
|
Salekasa
|
MH-33-005-041-001/270
(GANDHITOLA)
|
1833005000NRG23140620220641760
|
14/06/2022
|
Dilip Dhanraj Mendhe
|
1833005WL008450
|
Dilip Dhanraj Mendhe
|
00051
|
MAHB0000752
|
300
|
300
|
Processed
|
17/06/2022
|
|
365078852
|
|
DilipDhanrajMendhe
|
(000000)
|
|
86
|
Salekasa
|
MH-33-005-041-001/270
(GANDHITOLA)
|
1833005000NRG23140620220641761
|
14/06/2022
|
vanitabai dilip mendhe
|
1833005WL008450
|
vanitabai dilip mendhe
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
17/06/2022
|
|
365078852
|
|
vanitabaidilipmendhe
|
(000000)
|
|
87
|
Salekasa
|
MH-33-005-041-001/272
(GANDHITOLA)
|
1833005000NRG23140620220641762
|
14/06/2022
|
Damyantabai Santosh Bohare
|
1833005WL008450
|
Damyantabai Santosh Bohare
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
17/06/2022
|
|
365078852
|
|
DamyantabaiSantoshBohare
|
(000000)
|
|
88
|
Salekasa
|
MH-33-005-041-001/275
(GANDHITOLA)
|
1833005000NRG23140620220641764
|
14/06/2022
|
Nirmala Rajesh Bohare
|
1833005WL008450
|
Nirmala Rajesh Bohare
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
17/06/2022
|
|
365078852
|
|
NirmalaRajeshBohare
|
(000000)
|
|
89
|
Salekasa
|
MH-33-005-041-001/285
(GANDHITOLA)
|
1833005000NRG23140620220641765
|
14/06/2022
|
Kamla Kaniram Mendhe
|
1833005WL008450
|
Kamla Kaniram Mendhe
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
17/06/2022
|
|
365078852
|
|
KamlaKaniramMendhe
|
(000000)
|
|
90
|
Salekasa
|
MH-33-005-041-001/290
(GANDHITOLA)
|
1833005000NRG23140620220641766
|
14/06/2022
|
babita likheshwar mendhe
|
1833005WL008450
|
babita likheshwar mendhe
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
17/06/2022
|
|
365078852
|
|
babitalikheshwarmendhe
|
(000000)
|
|
91
|
Salekasa
|
MH-33-005-041-001/299
(GANDHITOLA)
|
1833005000NRG23140620220641767
|
14/06/2022
|
sakuntala bohare
|
1833005WL008450
|
sakuntala bohare
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
17/06/2022
|
|
365078852
|
|
sakuntalabohare
|
(000000)
|
|
92
|
Salekasa
|
MH-33-005-041-001/306
(GANDHITOLA)
|
1833005000NRG23140620220641771
|
14/06/2022
|
ratnakala
|
1833005WL008450
|
ratnakala
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
17/06/2022
|
|
365078852
|
|
ratnakala
|
(000000)
|
|
93
|
Salekasa
|
MH-33-005-041-001/306
(GANDHITOLA)
|
1833005000NRG23140620220641770
|
14/06/2022
|
Yograj Shrikrushna Bhandarkar
|
1833005WL008450
|
Yograj Shrikrushna Bhandarkar
|
00051
|
MAHB0000752
|
300
|
300
|
Processed
|
17/06/2022
|
|
365078852
|
|
YograjShrikrushnaBhandarkar
|
(000000)
|
|
94
|
Salekasa
|
MH-33-005-041-001/308
(GANDHITOLA)
|
1833005000NRG23140620220641772
|
14/06/2022
|
Dhanlal Bhagchand Banewar
|
1833005WL008450
|
Dhanlal Bhagchand Banewar
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
17/06/2022
|
|
365078852
|
|
DhanlalBhagchandBanewar
|
(000000)
|
|
95
|
Salekasa
|
MH-33-005-041-001/308
(GANDHITOLA)
|
1833005000NRG23140620220641773
|
14/06/2022
|
Roshni Dhanlal Banewar
|
1833005WL008450
|
Roshni Dhanlal Banewar
|
00051
|
MAHB0000752
|
300
|
300
|
Processed
|
17/06/2022
|
|
365078852
|
|
RoshniDhanlalBanewar
|
(000000)
|
|
96
|
Salekasa
|
MH-33-005-041-001/319
(GANDHITOLA)
|
1833005000NRG23140620220641774
|
14/06/2022
|
Omkar madhorav bahekar
|
1833005WL008450
|
Omkar madhorav bahekar
|
00051
|
MAHB0000752
|
300
|
300
|
Processed
|
17/06/2022
|
|
365078852
|
|
Omkarmadhoravbahekar
|
(000000)
|
|
97
|
Salekasa
|
MH-33-005-041-001/319
(GANDHITOLA)
|
1833005000NRG23140620220641775
|
14/06/2022
|
parbata bahekar
|
1833005WL008450
|
parbata bahekar
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
17/06/2022
|
|
365078852
|
|
parbatabahekar
|
(000000)
|
|
98
|
Salekasa
|
MH-33-005-041-001/322
(GANDHITOLA)
|
1833005000NRG23140620220641777
|
14/06/2022
|
savitabai krushnakumar bhandarkar
|
1833005WL008450
|
savitabai krushnakumar bhandarkar
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
17/06/2022
|
|
365078852
|
|
savitabaikrushnakumarbhandarkar
|
(000000)
|
|
99
|
Salekasa
|
MH-33-005-041-001/328
(GANDHITOLA)
|
1833005000NRG23140620220641778
|
14/06/2022
|
laxmibai sukharam Deshakar
|
1833005WL008450
|
laxmibai sukharam Deshakar
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
17/06/2022
|
|
365078852
|
|
laxmibaisukharamDeshakar
|
(000000)
|
|
100
|
Salekasa
|
MH-33-005-041-001/335
(GANDHITOLA)
|
1833005000NRG23140620220641781
|
14/06/2022
|
BABLU SUDHAKAR SHIVANKAR
|
1833005WL008450
|
BABLU SUDHAKAR SHIVANKAR
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
17/06/2022
|
|
365078852
|
|
BABLUSUDHAKARSHIVANKAR
|
(000000)
|
|
101
|
Salekasa
|
MH-33-005-041-001/335
(GANDHITOLA)
|
1833005000NRG23140620220641782
|
14/06/2022
|
URMILA BABLU SHIVANKAR
|
1833005WL008450
|
URMILA BABLU SHIVANKAR
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
17/06/2022
|
|
365078852
|
|
URMILABABLUSHIVANKAR
|
(000000)
|
|
102
|
Salekasa
|
MH-33-005-041-001/54
(GANDHITOLA)
|
1833005000NRG23140620220641791
|
14/06/2022
|
Kantabai Rameshwar Funde
|
1833005WL008450
|
Kantabai Rameshwar Funde
|
00051
|
MAHB0000752
|
450
|
450
|
Processed
|
17/06/2022
|
|
365078852
|
|
KantabaiRameshwarFunde
|
(000000)
|
|
103
|
Salekasa
|
MH-33-005-041-001/65
(GANDHITOLA)
|
1833005000NRG23140620220641796
|
14/06/2022
|
Dipika Sunil Mendhe
|
1833005WL008450
|
Dipika Sunil Mendhe
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
17/06/2022
|
|
365078852
|
|
DipikaSunilMendhe
|
(000000)
|
|
104
|
Salekasa
|
MH-33-005-041-001/69
(GANDHITOLA)
|
1833005000NRG23140620220641802
|
14/06/2022
|
Radhikabai Bhandarkar
|
1833005WL008450
|
Radhikabai Bhandarkar
|
00051
|
MAHB0000752
|
300
|
300
|
Processed
|
17/06/2022
|
|
365078852
|
|
RadhikabaiBhandarkar
|
(000000)
|
|
105
|
Salekasa
|
MH-33-005-041-001/94-B
(GANDHITOLA)
|
1833005000NRG23140620220641819
|
14/06/2022
|
anitabai indrakumar brmhankar
|
1833005WL008450
|
anitabai indrakumar brmhankar
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
17/06/2022
|
|
365078852
|
|
anitabaiindrakumarbrmhankar
|
(000000)
|
|
106
|
Salekasa
|
MH-33-005-041-003/253-A
(GANDHITOLA)
|
1833005000NRG23140620220641825
|
14/06/2022
|
maya bohare
|
1833005WL008450
|
maya bohare
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
17/06/2022
|
|
365078852
|
|
mayabohare
|
(000000)
|
|
107
|
Salekasa
|
MH-33-005-042-001/215-A
(SATGAON)
|
1833005000NRG23140620220642916
|
14/06/2022
|
Manjurani Subhash Sakhare
|
1833005WL008475
|
Manjurani Subhash Sakhare
|
00051
|
MAHB0000752
|
850
|
850
|
Processed
|
17/06/2022
|
|
365078852
|
|
ManjuraniSubhashSakhare
|
(000000)
|
|
108
|
Salekasa
|
MH-33-005-042-001/244
(SATGAON)
|
1833005000NRG23140620220642928
|
14/06/2022
|
Pramila Dyaram Bahekar
|
1833005WL008475
|
Pramila Dyaram Bahekar
|
00051
|
MAHB0000752
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
365078852
|
|
PramilaDyaramBahekar
|
(000000)
|
|
109
|
Salekasa
|
MH-33-005-042-001/245
(SATGAON)
|
1833005000NRG23140620220642929
|
14/06/2022
|
Urmila Ashok Yeshansure
|
1833005WL008475
|
Urmila Ashok Yeshansure
|
00051
|
MAHB0000752
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
365078852
|
|
UrmilaAshokYeshansure
|
(000000)
|
|
110
|
Salekasa
|
MH-33-005-042-001/249
(SATGAON)
|
1833005000NRG23140620220642930
|
14/06/2022
|
Jyoti Vinod Deshmukh
|
1833005WL008475
|
Jyoti Vinod Deshmukh
|
00051
|
MAHB0000752
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
365078852
|
|
JyotiVinodDeshmukh
|
(000000)
|
|
111
|
Salekasa
|
MH-33-005-042-001/262
(SATGAON)
|
1833005000NRG23140620220642935
|
14/06/2022
|
Nirmala Gyaniram Kaware
|
1833005WL008475
|
Nirmala Gyaniram Kaware
|
00051
|
MAHB0000752
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
365078852
|
|
NirmalaGyaniramKaware
|
(000000)
|
|
112
|
Salekasa
|
MH-33-005-042-001/270
(SATGAON)
|
1833005000NRG23140620220642938
|
14/06/2022
|
Shantabai Lekharam Channe
|
1833005WL008475
|
Shantabai Lekharam Channe
|
00051
|
MAHB0000752
|
850
|
850
|
Processed
|
17/06/2022
|
|
365078852
|
|
ShantabaiLekharamChanne
|
(000000)
|
|
113
|
Salekasa
|
MH-33-005-042-001/279
(SATGAON)
|
1833005000NRG23140620220642943
|
14/06/2022
|
radheshyam
|
1833005WL008475
|
radheshyam
|
00051
|
MAHB0000752
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
365078852
|
|
radheshyam
|
(000000)
|
|
114
|
Salekasa
|
MH-33-005-042-001/280
(SATGAON)
|
1833005000NRG23140620220642944
|
14/06/2022
|
Punam Arvind Raut
|
1833005WL008475
|
Punam Arvind Raut
|
00051
|
MAHB0000752
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
365078852
|
|
PunamArvindRaut
|
(000000)
|
|
115
|
Salekasa
|
MH-33-005-042-001/283
(SATGAON)
|
1833005000NRG23140620220642945
|
14/06/2022
|
Vanita mohpat kadav
|
1833005WL008475
|
Vanita mohpat kadav
|
00051
|
MAHB0000752
|
850
|
850
|
Processed
|
17/06/2022
|
|
365078852
|
|
Vanitamohpatkadav
|
(000000)
|
|
116
|
Salekasa
|
MH-33-005-042-001/290
(SATGAON)
|
1833005000NRG23140620220642947
|
14/06/2022
|
lalit yograj barse
|
1833005WL008475
|
lalit yograj barse
|
00051
|
MAHB0000752
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
365078852
|
|
lalityograjbarse
|
(000000)
|
|
117
|
Salekasa
|
MH-33-005-042-001/293-A
(SATGAON)
|
1833005000NRG23140620220642949
|
14/06/2022
|
Shobha Sanjay Kaware
|
1833005WL008475
|
Shobha Sanjay Kaware
|
00051
|
MAHB0000752
|
680
|
680
|
Processed
|
17/06/2022
|
|
365078852
|
|
ShobhaSanjayKaware
|
(000000)
|
|
118
|
Salekasa
|
MH-33-005-042-001/308
(SATGAON)
|
1833005000NRG23140620220642957
|
14/06/2022
|
Seema Yogendra Pathode
|
1833005WL008475
|
Seema Yogendra Pathode
|
00051
|
MAHB0000752
|
850
|
850
|
Processed
|
17/06/2022
|
|
365078852
|
|
SeemaYogendraPathode
|
(000000)
|
|
119
|
Salekasa
|
MH-33-005-042-001/309-A
(SATGAON)
|
1833005000NRG23140620220642960
|
14/06/2022
|
Kavita Mukesh Jagane
|
1833005WL008475
|
Kavita Mukesh Jagane
|
00051
|
MAHB0000752
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
365078852
|
|
KavitaMukeshJagane
|
(000000)
|
|
120
|
Salekasa
|
MH-33-005-042-001/314
(SATGAON)
|
1833005000NRG23140620220642965
|
14/06/2022
|
Pramod Mangaru Shahare
|
1833005WL008475
|
Pramod Mangaru Shahare
|
00051
|
MAHB0000752
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
365078852
|
|
PramodMangaruShahare
|
(000000)
|
|
121
|
Salekasa
|
MH-33-005-042-001/334
(SATGAON)
|
1833005000NRG23140620220642973
|
14/06/2022
|
Alka Arvind Channe
|
1833005WL008475
|
Alka Arvind Channe
|
00051
|
MAHB0000752
|
680
|
680
|
Processed
|
17/06/2022
|
|
365078852
|
|
AlkaArvindChanne
|
(000000)
|
|
122
|
Salekasa
|
MH-33-005-042-001/342
(SATGAON)
|
1833005000NRG23140620220642978
|
14/06/2022
|
LALIT BABURAO BAHEKAR
|
1833005WL008475
|
LALIT BABURAO BAHEKAR
|
00051
|
MAHB0000752
|
850
|
850
|
Processed
|
17/06/2022
|
|
365078852
|
|
LALITBABURAOBAHEKAR
|
(000000)
|
|
123
|
Salekasa
|
MH-33-005-042-001/432
(SATGAON)
|
1833005000NRG23140620220642980
|
14/06/2022
|
Madhuri Durgaprasad Channe
|
1833005WL008475
|
Madhuri Durgaprasad Channe
|
00051
|
MAHB0000752
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
365078852
|
|
MadhuriDurgaprasadChanne
|
(000000)
|
|
124
|
Salekasa
|
MH-33-005-042-001/447
(SATGAON)
|
1833005000NRG23140620220642981
|
14/06/2022
|
SUNITA CHHABILAL RAUT
|
1833005WL008475
|
SUNITA CHHABILAL RAUT
|
00051
|
MAHB0000752
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
365078852
|
|
SUNITACHHABILALRAUT
|
(000000)
|
|
125
|
Salekasa
|
MH-33-005-042-002/196
(SATGAON)
|
1833005000NRG23140620220642989
|
14/06/2022
|
Pravin Rajkumar Kadam
|
1833005WL008475
|
Pravin Rajkumar Kadam
|
00051
|
MAHB0000752
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
365078852
|
|
PravinRajkumarKadam
|
(000000)
|
|
126
|
Salekasa
|
MH-33-005-042-002/199
(SATGAON)
|
1833005000NRG23140620220642991
|
14/06/2022
|
Sudha Bharat Sakhare
|
1833005WL008475
|
Sudha Bharat Sakhare
|
00051
|
MAHB0000752
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
365078852
|
|
SudhaBharatSakhare
|
(000000)
|
|
127
|
Salekasa
|
MH-33-005-042-002/208
(SATGAON)
|
1833005000NRG23140620220642998
|
14/06/2022
|
Omprakash Harish Jagne
|
1833005WL008475
|
Omprakash Harish Jagne
|
00051
|
MAHB0000752
|
850
|
850
|
Processed
|
17/06/2022
|
|
365078852
|
|
OmprakashHarishJagne
|
(000000)
|
|
128
|
Salekasa
|
MH-33-005-042-002/210-A
(SATGAON)
|
1833005000NRG23140620220643001
|
14/06/2022
|
Khemalata Mahesh Shahare
|
1833005WL008475
|
Khemalata Mahesh Shahare
|
00051
|
MAHB0000752
|
850
|
850
|
Processed
|
17/06/2022
|
|
365078852
|
|
KhemalataMaheshShahare
|
(000000)
|
|
129
|
Salekasa
|
MH-33-005-042-002/217
(SATGAON)
|
1833005000NRG23140620220643004
|
14/06/2022
|
Indrakala Omprakash Kaware
|
1833005WL008475
|
Indrakala Omprakash Kaware
|
00051
|
MAHB0000752
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
365078852
|
|
IndrakalaOmprakashKaware
|
(000000)
|
|
130
|
Salekasa
|
MH-33-005-042-002/218
(SATGAON)
|
1833005000NRG23140620220643005
|
14/06/2022
|
LAXMI EKNATH KHARWADE
|
1833005WL008475
|
LAXMI EKNATH KHARWADE
|
00051
|
MAHB0000752
|
680
|
680
|
Processed
|
17/06/2022
|
|
365078852
|
|
LAXMIEKNATHKHARWADE
|
(000000)
|
|
131
|
Salekasa
|
MH-33-005-044-001/10
(MAKKATOLA)
|
1833005000NRG23140620220640844
|
14/06/2022
|
Suresh Kashiram Nandgaye
|
1833005WL008438
|
Suresh Kashiram Nandgaye
|
00051
|
MAHB0000752
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
365078852
|
|
SureshKashiramNandgaye
|
(000000)
|
|
132
|
Salekasa
|
MH-33-005-044-001/129-A
(MAKKATOLA)
|
1833005000NRG23140620220640790
|
14/06/2022
|
Durgeshwari Rajesh Bhandarkar
|
1833005WL008436
|
Durgeshwari Rajesh Bhandarkar
|
00051
|
MAHB0000752
|
900
|
900
|
Processed
|
17/06/2022
|
|
365078852
|
|
DurgeshwariRajeshBhandarkar
|
(000000)
|
|
133
|
Salekasa
|
MH-33-005-044-001/129-B
(MAKKATOLA)
|
1833005000NRG23140620220640792
|
14/06/2022
|
Vandana Vijesh Bhandarkar
|
1833005WL008436
|
Vandana Vijesh Bhandarkar
|
00051
|
MAHB0000752
|
900
|
900
|
Processed
|
17/06/2022
|
|
365078852
|
|
VandanaVijeshBhandarkar
|
(000000)
|
|
134
|
Salekasa
|
MH-33-005-044-001/136
(MAKKATOLA)
|
1833005000NRG23140620220640795
|
14/06/2022
|
Shindhu B.Hukare
|
1833005WL008436
|
Shindhu B.Hukare
|
00051
|
MAHB0000752
|
900
|
900
|
Processed
|
17/06/2022
|
|
365078852
|
|
ShindhuB.Hukare
|
(000000)
|
|
135
|
Salekasa
|
MH-33-005-044-001/14
(MAKKATOLA)
|
1833005000NRG23140620220640797
|
14/06/2022
|
pushpa Khemchand Hukre
|
1833005WL008436
|
pushpa Khemchand Hukre
|
00051
|
MAHB0000752
|
900
|
900
|
Processed
|
17/06/2022
|
|
365078852
|
|
pushpaKhemchandHukre
|
(000000)
|
|
136
|
Salekasa
|
MH-33-005-044-001/160-A
(MAKKATOLA)
|
1833005000NRG23140620220640803
|
14/06/2022
|
pdma sachin gajbhiye
|
1833005WL008436
|
pdma sachin gajbhiye
|
00051
|
MAHB0000752
|
900
|
900
|
Processed
|
17/06/2022
|
|
365078852
|
|
pdmasachingajbhiye
|
(000000)
|
|
137
|
Salekasa
|
MH-33-005-044-001/160-A
(MAKKATOLA)
|
1833005000NRG23140620220640802
|
14/06/2022
|
sachin ramesh gajbhiye
|
1833005WL008436
|
sachin ramesh gajbhiye
|
00051
|
MAHB0000752
|
900
|
900
|
Processed
|
17/06/2022
|
|
365078852
|
|
sachinrameshgajbhiye
|
(000000)
|
|
138
|
Salekasa
|
MH-33-005-044-001/206
(MAKKATOLA)
|
1833005000NRG23140620220640805
|
14/06/2022
|
suresh dongare
|
1833005WL008436
|
suresh dongare
|
00051
|
MAHB0000752
|
900
|
900
|
Processed
|
17/06/2022
|
|
365078852
|
|
sureshdongare
|
(000000)
|
|
139
|
Salekasa
|
MH-33-005-044-001/240
(MAKKATOLA)
|
1833005000NRG23140620220640807
|
14/06/2022
|
Shyamkala Dharmraj Yesansure
|
1833005WL008436
|
Shyamkala Dharmraj Yesansure
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
17/06/2022
|
|
365078852
|
|
ShyamkalaDharmrajYesansure
|
(000000)
|
|
140
|
Salekasa
|
MH-33-005-044-001/264
(MAKKATOLA)
|
1833005000NRG23140620220640809
|
14/06/2022
|
Urmila Gendlal Khandwaye
|
1833005WL008436
|
Urmila Gendlal Khandwaye
|
00051
|
MAHB0000752
|
150
|
150
|
Processed
|
17/06/2022
|
|
365078852
|
|
UrmilaGendlalKhandwaye
|
(000000)
|
|
141
|
Salekasa
|
MH-33-005-044-001/285-A
(MAKKATOLA)
|
1833005000NRG23140620220640810
|
14/06/2022
|
adeshkumar rajkumar shahare
|
1833005WL008436
|
adeshkumar rajkumar shahare
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
17/06/2022
|
|
365078852
|
|
adeshkumarrajkumarshahare
|
(000000)
|
|
142
|
Salekasa
|
MH-33-005-044-001/340
(MAKKATOLA)
|
1833005000NRG23140620220640816
|
14/06/2022
|
Vanmala Dinesh Raut
|
1833005WL008436
|
Vanmala Dinesh Raut
|
00051
|
MAHB0000752
|
900
|
900
|
Processed
|
17/06/2022
|
|
365078852
|
|
VanmalaDineshRaut
|
(000000)
|
|
143
|
Salekasa
|
MH-33-005-044-001/372
(MAKKATOLA)
|
1833005000NRG23140620220640817
|
14/06/2022
|
Mamta Ramesh Hukre
|
1833005WL008436
|
Mamta Ramesh Hukre
|
00051
|
MAHB0000752
|
900
|
900
|
Processed
|
17/06/2022
|
|
365078852
|
|
MamtaRameshHukre
|
(000000)
|
|
144
|
Salekasa
|
MH-33-005-044-001/376
(MAKKATOLA)
|
1833005000NRG23140620220640818
|
14/06/2022
|
Chaya Ravindra Pandhre
|
1833005WL008436
|
Chaya Ravindra Pandhre
|
00051
|
MAHB0000752
|
900
|
900
|
Processed
|
17/06/2022
|
|
365078852
|
|
ChayaRavindraPandhre
|
(000000)
|
|
145
|
Salekasa
|
MH-33-005-044-001/390
(MAKKATOLA)
|
1833005000NRG23140620220640819
|
14/06/2022
|
sunita vjay hukre
|
1833005WL008436
|
sunita vjay hukre
|
00051
|
MAHB0000752
|
900
|
900
|
Processed
|
17/06/2022
|
|
365078852
|
|
sunitavjayhukre
|
(000000)
|
|
146
|
Salekasa
|
MH-33-005-044-001/412
(MAKKATOLA)
|
1833005000NRG23140620220640820
|
14/06/2022
|
UMESHWAR SHAMRAO KOLHARE
|
1833005WL008436
|
UMESHWAR SHAMRAO KOLHARE
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
17/06/2022
|
|
365078852
|
|
UMESHWARSHAMRAOKOLHARE
|
(000000)
|
|
147
|
Salekasa
|
MH-33-005-044-001/51-A
(MAKKATOLA)
|
1833005000NRG23140620220640850
|
14/06/2022
|
Manoj Sukhdas Shahare
|
1833005WL008438
|
Manoj Sukhdas Shahare
|
00051
|
MAHB0000752
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
365078852
|
|
ManojSukhdasShahare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57174
|
57174
|
|
|
|
|
|
|
|
|
148
|
Salekasa
|
MH-33-005-039-001/110-A
(MANHAGAD)
|
1833005000NRG23140620220637863
|
14/06/2022
|
Anil Jhittu Madavi
|
1833005WL008393
|
Anil Jhittu Madavi
|
00051
|
MAHB0001039
|
765
|
765
|
Processed
|
17/06/2022
|
|
365078852
|
|
AnilJhittuMadavi
|
(000000)
|
|
149
|
Salekasa
|
MH-33-005-039-001/113
(MANHAGAD)
|
1833005000NRG23140620220637866
|
14/06/2022
|
Sindhubai Punaram Tekam
|
1833005WL008393
|
Sindhubai Punaram Tekam
|
00051
|
MAHB0001039
|
918
|
918
|
Processed
|
17/06/2022
|
|
365078852
|
|
SindhubaiPunaramTekam
|
(000000)
|
|
150
|
Salekasa
|
MH-33-005-039-001/114
(MANHAGAD)
|
1833005000NRG23140620220637868
|
14/06/2022
|
Nilabai Surajlal Tekam
|
1833005WL008393
|
Nilabai Surajlal Tekam
|
00051
|
MAHB0001039
|
765
|
765
|
Processed
|
17/06/2022
|
|
365078852
|
|
NilabaiSurajlalTekam
|
(000000)
|
|
151
|
Salekasa
|
MH-33-005-039-001/138-A
(MANHAGAD)
|
1833005000NRG23140620220637880
|
14/06/2022
|
Sunita Gulabchand Pandhare
|
1833005WL008393
|
Sunita Gulabchand Pandhare
|
00051
|
MAHB0001039
|
918
|
918
|
Processed
|
17/06/2022
|
|
365078852
|
|
SunitaGulabchandPandhare
|
(000000)
|
|
152
|
Salekasa
|
MH-33-005-039-001/163
(MANHAGAD)
|
1833005000NRG23140620220637899
|
14/06/2022
|
Anita Sudama Kumbhare
|
1833005WL008393
|
Anita Sudama Kumbhare
|
00051
|
MAHB0001039
|
918
|
918
|
Processed
|
17/06/2022
|
|
365078852
|
|
AnitaSudamaKumbhare
|
(000000)
|
|
153
|
Salekasa
|
MH-33-005-039-001/166
(MANHAGAD)
|
1833005000NRG23140620220637903
|
14/06/2022
|
Rushikesh Rajaram Kusram
|
1833005WL008393
|
Rushikesh Rajaram Kusram
|
00051
|
MAHB0001039
|
459
|
459
|
Processed
|
17/06/2022
|
|
365078852
|
|
RushikeshRajaramKusram
|
(000000)
|
|
154
|
Salekasa
|
MH-33-005-039-001/169
(MANHAGAD)
|
1833005000NRG23140620220637907
|
14/06/2022
|
Panchafulabai Nandlal Tekam
|
1833005WL008393
|
Panchafulabai Nandlal Tekam
|
00051
|
MAHB0001039
|
765
|
765
|
Processed
|
17/06/2022
|
|
365078852
|
|
PanchafulabaiNandlalTekam
|
(000000)
|
|
155
|
Salekasa
|
MH-33-005-039-001/177
(MANHAGAD)
|
1833005000NRG23140620220637910
|
14/06/2022
|
Anusayabai Chainlal Tekam
|
1833005WL008393
|
Anusayabai Chainlal Tekam
|
00051
|
MAHB0001039
|
918
|
918
|
Processed
|
17/06/2022
|
|
365078852
|
|
AnusayabaiChainlalTekam
|
(000000)
|
|
156
|
Salekasa
|
MH-33-005-039-001/177
(MANHAGAD)
|
1833005000NRG23140620220637911
|
14/06/2022
|
Pallavi Chayanlal Tekam
|
1833005WL008393
|
Pallavi Chayanlal Tekam
|
00051
|
MAHB0001039
|
918
|
918
|
Processed
|
17/06/2022
|
|
365078852
|
|
PallaviChayanlalTekam
|
(000000)
|
|
157
|
Salekasa
|
MH-33-005-039-001/178
(MANHAGAD)
|
1833005000NRG23140620220637912
|
14/06/2022
|
Priya Shobhelal Tekam
|
1833005WL008393
|
Priya Shobhelal Tekam
|
00051
|
MAHB0001039
|
459
|
459
|
Processed
|
17/06/2022
|
|
365078852
|
|
PriyaShobhelalTekam
|
(000000)
|
|
158
|
Salekasa
|
MH-33-005-039-001/179
(MANHAGAD)
|
1833005000NRG23140620220637915
|
14/06/2022
|
Rima Kusan Tekam
|
1833005WL008393
|
Rima Kusan Tekam
|
00051
|
MAHB0001039
|
765
|
765
|
Processed
|
17/06/2022
|
|
365078852
|
|
RimaKusanTekam
|
(000000)
|
|
159
|
Salekasa
|
MH-33-005-039-001/184
(MANHAGAD)
|
1833005000NRG23140620220637917
|
14/06/2022
|
Vinod Naresh Maraskolhe
|
1833005WL008393
|
Vinod Naresh Maraskolhe
|
00051
|
MAHB0001039
|
612
|
612
|
Processed
|
17/06/2022
|
|
365078852
|
|
VinodNareshMaraskolhe
|
(000000)
|
|
160
|
Salekasa
|
MH-33-005-039-001/185
(MANHAGAD)
|
1833005000NRG23140620220637919
|
14/06/2022
|
Hira Mehatar Pandhare
|
1833005WL008393
|
Hira Mehatar Pandhare
|
00051
|
MAHB0001039
|
918
|
918
|
Processed
|
17/06/2022
|
|
365078852
|
|
HiraMehatarPandhare
|
(000000)
|
|
161
|
Salekasa
|
MH-33-005-039-001/187-A
(MANHAGAD)
|
1833005000NRG23140620220637920
|
14/06/2022
|
Kushalata Santlal Madavi
|
1833005WL008393
|
Kushalata Santlal Madavi
|
00051
|
MAHB0001039
|
765
|
765
|
Processed
|
17/06/2022
|
|
365078852
|
|
KushalataSantlalMadavi
|
(000000)
|
|
162
|
Salekasa
|
MH-33-005-039-001/192
(MANHAGAD)
|
1833005000NRG23140620220637926
|
14/06/2022
|
Atul Hiralal Pandhare
|
1833005WL008393
|
Atul Hiralal Pandhare
|
00051
|
MAHB0001039
|
918
|
918
|
Processed
|
17/06/2022
|
|
365078852
|
|
AtulHiralalPandhare
|
(000000)
|
|
163
|
Salekasa
|
MH-33-005-039-001/198
(MANHAGAD)
|
1833005000NRG23140620220637933
|
14/06/2022
|
Karuna Tarachand Tekam
|
1833005WL008393
|
Karuna Tarachand Tekam
|
00051
|
MAHB0001039
|
918
|
918
|
Processed
|
17/06/2022
|
|
365078852
|
|
KarunaTarachandTekam
|
(000000)
|
|
164
|
Salekasa
|
MH-33-005-039-001/202
(MANHAGAD)
|
1833005000NRG23140620220637939
|
14/06/2022
|
Rashika Rupchand Tekam
|
1833005WL008393
|
Rashika Rupchand Tekam
|
00051
|
MAHB0001039
|
918
|
918
|
Processed
|
17/06/2022
|
|
365078852
|
|
RashikaRupchandTekam
|
(000000)
|
|
165
|
Salekasa
|
MH-33-005-039-001/204
(MANHAGAD)
|
1833005000NRG23140620220637941
|
14/06/2022
|
Kavita Jagan Tekam
|
1833005WL008393
|
Kavita Jagan Tekam
|
00051
|
MAHB0001039
|
918
|
918
|
Processed
|
17/06/2022
|
|
365078852
|
|
KavitaJaganTekam
|
(000000)
|
|
166
|
Salekasa
|
MH-33-005-039-001/211-A
(MANHAGAD)
|
1833005000NRG23140620220637945
|
14/06/2022
|
Anita Dukhulal Parte
|
1833005WL008393
|
Anita Dukhulal Parte
|
00051
|
MAHB0001039
|
765
|
765
|
Processed
|
17/06/2022
|
|
365078852
|
|
AnitaDukhulalParte
|
(000000)
|
|
167
|
Salekasa
|
MH-33-005-039-001/361
(MANHAGAD)
|
1833005000NRG23140620220637960
|
14/06/2022
|
Mantura Tejram Rahagdale
|
1833005WL008393
|
Mantura Tejram Rahagdale
|
00051
|
MAHB0001039
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
365078852
|
|
ManturaTejramRahagdale
|
(000000)
|
|
168
|
Salekasa
|
MH-33-005-039-001/373
(MANHAGAD)
|
1833005000NRG23140620220637963
|
14/06/2022
|
Lalta Lalchand Pandhare
|
1833005WL008393
|
Lalta Lalchand Pandhare
|
00051
|
MAHB0001039
|
918
|
918
|
Processed
|
17/06/2022
|
|
365078852
|
|
LaltaLalchandPandhare
|
(000000)
|
|
169
|
Salekasa
|
MH-33-005-039-001/376
(MANHAGAD)
|
1833005000NRG23140620220637965
|
14/06/2022
|
Devkibai Vinod Pandhare
|
1833005WL008393
|
Devkibai Vinod Pandhare
|
00051
|
MAHB0001039
|
612
|
612
|
Processed
|
17/06/2022
|
|
365078852
|
|
DevkibaiVinodPandhare
|
(000000)
|
|
170
|
Salekasa
|
MH-33-005-039-001/39
(MANHAGAD)
|
1833005000NRG23140620220637977
|
14/06/2022
|
Savita Gorelal Dhurve
|
1833005WL008393
|
Savita Gorelal Dhurve
|
00051
|
MAHB0001039
|
459
|
459
|
Processed
|
17/06/2022
|
|
365078852
|
|
SavitaGorelalDhurve
|
(000000)
|
|
171
|
Salekasa
|
MH-33-005-039-001/391
(MANHAGAD)
|
1833005000NRG23140620220638105
|
14/06/2022
|
Premabai Jaganlal Markam
|
1833005WL008394
|
Premabai Jaganlal Markam
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
17/06/2022
|
|
365078852
|
|
PremabaiJaganlalMarkam
|
(000000)
|
|
172
|
Salekasa
|
MH-33-005-039-001/408
(MANHAGAD)
|
1833005000NRG23140620220637989
|
14/06/2022
|
Anita Dilip Madavi
|
1833005WL008393
|
Anita Dilip Madavi
|
00051
|
MAHB0001039
|
918
|
918
|
Processed
|
17/06/2022
|
|
365078852
|
|
AnitaDilipMadavi
|
(000000)
|
|
173
|
Salekasa
|
MH-33-005-039-001/42-A
(MANHAGAD)
|
1833005000NRG23140620220637995
|
14/06/2022
|
Sarita Prakash Pandhare
|
1833005WL008393
|
Sarita Prakash Pandhare
|
00051
|
MAHB0001039
|
918
|
918
|
Processed
|
17/06/2022
|
|
365078852
|
|
SaritaPrakashPandhare
|
(000000)
|
|
174
|
Salekasa
|
MH-33-005-039-001/422
(MANHAGAD)
|
1833005000NRG23140620220637998
|
14/06/2022
|
Asmita Kuwarlal Dhurve
|
1833005WL008393
|
Asmita Kuwarlal Dhurve
|
00051
|
MAHB0001039
|
918
|
918
|
Processed
|
17/06/2022
|
|
365078852
|
|
AsmitaKuwarlalDhurve
|
(000000)
|
|
175
|
Salekasa
|
MH-33-005-039-001/429
(MANHAGAD)
|
1833005000NRG23140620220638002
|
14/06/2022
|
Anjubai Parmeswar Uikey
|
1833005WL008393
|
Anjubai Parmeswar Uikey
|
00051
|
MAHB0001039
|
459
|
459
|
Processed
|
17/06/2022
|
|
365078852
|
|
AnjubaiParmeswarUikey
|
(000000)
|
|
176
|
Salekasa
|
MH-33-005-039-001/43
(MANHAGAD)
|
1833005000NRG23140620220638004
|
14/06/2022
|
Durgesh Dhondu Dhurve
|
1833005WL008393
|
Durgesh Dhondu Dhurve
|
00051
|
MAHB0001039
|
306
|
306
|
Processed
|
17/06/2022
|
|
365078852
|
|
DurgeshDhonduDhurve
|
(000000)
|
|
177
|
Salekasa
|
MH-33-005-039-001/430
(MANHAGAD)
|
1833005000NRG23140620220638108
|
14/06/2022
|
Sima Kishor Warkhade
|
1833005WL008394
|
Sima Kishor Warkhade
|
00051
|
MAHB0001039
|
900
|
900
|
Processed
|
17/06/2022
|
|
365078852
|
|
SimaKishorWarkhade
|
(000000)
|
|
178
|
Salekasa
|
MH-33-005-039-001/434
(MANHAGAD)
|
1833005000NRG23140620220638005
|
14/06/2022
|
Sangita Jitendra Madavi
|
1833005WL008393
|
Sangita Jitendra Madavi
|
00051
|
MAHB0001039
|
765
|
765
|
Processed
|
17/06/2022
|
|
365078852
|
|
SangitaJitendraMadavi
|
(000000)
|
|
179
|
Salekasa
|
MH-33-005-039-001/44
(MANHAGAD)
|
1833005000NRG23140620220638006
|
14/06/2022
|
Surekha Vasant Pandhare
|
1833005WL008393
|
Surekha Vasant Pandhare
|
00051
|
MAHB0001039
|
765
|
765
|
Processed
|
17/06/2022
|
|
365078852
|
|
SurekhaVasantPandhare
|
(000000)
|
|
180
|
Salekasa
|
MH-33-005-039-001/443
(MANHAGAD)
|
1833005000NRG23140620220638007
|
14/06/2022
|
Jaywanta Sachin Shirsam
|
1833005WL008393
|
Jaywanta Sachin Shirsam
|
00051
|
MAHB0001039
|
612
|
612
|
Processed
|
17/06/2022
|
|
365078852
|
|
JaywantaSachinShirsam
|
(000000)
|
|
181
|
Salekasa
|
MH-33-005-039-001/448
(MANHAGAD)
|
1833005000NRG23140620220638009
|
14/06/2022
|
Naneswari Rajkumar Vatti
|
1833005WL008393
|
Naneswari Rajkumar Vatti
|
00051
|
MAHB0001039
|
918
|
918
|
Processed
|
17/06/2022
|
|
365078852
|
|
NaneswariRajkumarVatti
|
(000000)
|
|
182
|
Salekasa
|
MH-33-005-039-001/45
(MANHAGAD)
|
1833005000NRG23140620220638011
|
14/06/2022
|
Sagla Jivanlal Pandhare
|
1833005WL008393
|
Sagla Jivanlal Pandhare
|
00051
|
MAHB0001039
|
918
|
918
|
Processed
|
17/06/2022
|
|
365078852
|
|
SaglaJivanlalPandhare
|
(000000)
|
|
183
|
Salekasa
|
MH-33-005-039-001/465
(MANHAGAD)
|
1833005000NRG23140620220638015
|
14/06/2022
|
Pramila Yashvant Tekam
|
1833005WL008393
|
Pramila Yashvant Tekam
|
00051
|
MAHB0001039
|
918
|
918
|
Processed
|
17/06/2022
|
|
365078852
|
|
PramilaYashvantTekam
|
(000000)
|
|
184
|
Salekasa
|
MH-33-005-039-001/465
(MANHAGAD)
|
1833005000NRG23140620220638014
|
14/06/2022
|
Yaswant Chenlal Tekam
|
1833005WL008393
|
Yaswant Chenlal Tekam
|
00051
|
MAHB0001039
|
918
|
918
|
Processed
|
17/06/2022
|
|
365078852
|
|
YaswantChenlalTekam
|
(000000)
|
|
185
|
Salekasa
|
MH-33-005-039-001/480
(MANHAGAD)
|
1833005000NRG23140620220638017
|
14/06/2022
|
Shambatti Hemraj Shirsham
|
1833005WL008393
|
Shambatti Hemraj Shirsham
|
00051
|
MAHB0001039
|
918
|
918
|
Processed
|
17/06/2022
|
|
365078852
|
|
ShambattiHemrajShirsham
|
(000000)
|
|
186
|
Salekasa
|
MH-33-005-039-001/481
(MANHAGAD)
|
1833005000NRG23140620220638018
|
14/06/2022
|
Sagita Ranvir Pandhare
|
1833005WL008393
|
Sagita Ranvir Pandhare
|
00051
|
MAHB0001039
|
918
|
918
|
Processed
|
17/06/2022
|
|
365078852
|
|
SagitaRanvirPandhare
|
(000000)
|
|
187
|
Salekasa
|
MH-33-005-039-001/506
(MANHAGAD)
|
1833005000NRG23140620220638020
|
14/06/2022
|
Ruprsh Rameshwar Pusam
|
1833005WL008393
|
Ruprsh Rameshwar Pusam
|
00051
|
MAHB0001039
|
918
|
918
|
Processed
|
17/06/2022
|
|
365078852
|
|
RuprshRameshwarPusam
|
(000000)
|
|
188
|
Salekasa
|
MH-33-005-039-001/515
(MANHAGAD)
|
1833005000NRG23140620220638022
|
14/06/2022
|
Sandip Ramesh Marskolhe
|
1833005WL008393
|
Sandip Ramesh Marskolhe
|
00051
|
MAHB0001039
|
612
|
612
|
Processed
|
17/06/2022
|
|
365078852
|
|
SandipRameshMarskolhe
|
(000000)
|
|
189
|
Salekasa
|
MH-33-005-039-001/56
(MANHAGAD)
|
1833005000NRG23140620220638110
|
14/06/2022
|
Sachin Tekchand Markam
|
1833005WL008394
|
Sachin Tekchand Markam
|
00051
|
MAHB0001039
|
900
|
900
|
Processed
|
17/06/2022
|
|
365078852
|
|
SachinTekchandMarkam
|
(000000)
|
|
190
|
Salekasa
|
MH-33-005-039-001/97
(MANHAGAD)
|
1833005000NRG23140620220638028
|
14/06/2022
|
Jitendra Manelal Pandhare
|
1833005WL008393
|
Jitendra Manelal Pandhare
|
00051
|
MAHB0001039
|
153
|
153
|
Processed
|
17/06/2022
|
|
365078852
|
|
JitendraManelalPandhare
|
(000000)
|
|
191
|
Salekasa
|
MH-33-005-039-002/235
(MANHAGAD)
|
1833005000NRG23140620220638035
|
14/06/2022
|
Amrutabai Amrutlal Katre
|
1833005WL008393
|
Amrutabai Amrutlal Katre
|
00051
|
MAHB0001039
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
365078852
|
|
AmrutabaiAmrutlalKatre
|
(000000)
|
|
192
|
Salekasa
|
MH-33-005-039-002/262
(MANHAGAD)
|
1833005000NRG23140620220638044
|
14/06/2022
|
Urmilabai Rupchand Rahangdale
|
1833005WL008393
|
Urmilabai Rupchand Rahangdale
|
00051
|
MAHB0001039
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
365078852
|
|
UrmilabaiRupchandRahangdale
|
(000000)
|
|
193
|
Salekasa
|
MH-33-005-039-002/262-A
(MANHAGAD)
|
1833005000NRG23140620220638045
|
14/06/2022
|
Surendar Rupchand Rahagdale
|
1833005WL008393
|
Surendar Rupchand Rahagdale
|
00051
|
MAHB0001039
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
365078852
|
|
SurendarRupchandRahagdale
|
(000000)
|
|
194
|
Salekasa
|
MH-33-005-039-002/323
(MANHAGAD)
|
1833005000NRG23140620220638075
|
14/06/2022
|
Minal Radhelal Wadhive
|
1833005WL008393
|
Minal Radhelal Wadhive
|
00051
|
MAHB0001039
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
365078852
|
|
MinalRadhelalWadhive
|
(000000)
|
|
195
|
Salekasa
|
MH-33-005-039-002/451
(MANHAGAD)
|
1833005000NRG23140620220638094
|
14/06/2022
|
Omlal Dhanlal Thakare
|
1833005WL008393
|
Omlal Dhanlal Thakare
|
00051
|
MAHB0001039
|
1030
|
1030
|
Processed
|
17/06/2022
|
|
365078852
|
|
OmlalDhanlalThakare
|
(000000)
|
|
196
|
Salekasa
|
MH-33-005-039-002/451
(MANHAGAD)
|
1833005000NRG23140620220638095
|
14/06/2022
|
Varsha Omlal Thakre
|
1833005WL008393
|
Varsha Omlal Thakre
|
00051
|
MAHB0001039
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
365078852
|
|
VarshaOmlalThakre
|
(000000)
|
|
197
|
Salekasa
|
MH-33-005-039-002/484
(MANHAGAD)
|
1833005000NRG23140620220638097
|
14/06/2022
|
Vandana Surendra Adame
|
1833005WL008393
|
Vandana Surendra Adame
|
00051
|
MAHB0001039
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
365078852
|
|
VandanaSurendraAdame
|
(000000)
|
|
198
|
Salekasa
|
MH-33-005-039-002/491
(MANHAGAD)
|
1833005000NRG23140620220638098
|
14/06/2022
|
Nandkishor Dryodhan Rahagdale
|
1833005WL008393
|
Nandkishor Dryodhan Rahagdale
|
00051
|
MAHB0001039
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
365078852
|
|
NandkishorDryodhanRahagdale
|
(000000)
|
|
199
|
Salekasa
|
MH-33-005-039-002/491
(MANHAGAD)
|
1833005000NRG23140620220638099
|
14/06/2022
|
Priti Nanadkishor Rahagdale
|
1833005WL008393
|
Priti Nanadkishor Rahagdale
|
00051
|
MAHB0001039
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
365078852
|
|
PritiNanadkishorRahagdale
|
(000000)
|
|
200
|
Salekasa
|
MH-33-005-039-002/492
(MANHAGAD)
|
1833005000NRG23140620220638100
|
14/06/2022
|
Amrutabai Somlal Thakre
|
1833005WL008393
|
Amrutabai Somlal Thakre
|
00051
|
MAHB0001039
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
365078852
|
|
AmrutabaiSomlalThakre
|
(000000)
|
|
201
|
Salekasa
|
MH-33-005-039-002/507
(MANHAGAD)
|
1833005000NRG23140620220638101
|
14/06/2022
|
Lakshmi Devram Tekam
|
1833005WL008393
|
Lakshmi Devram Tekam
|
00051
|
MAHB0001039
|
618
|
618
|
Processed
|
17/06/2022
|
|
365078852
|
|
LakshmiDevramTekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46669
|
46669
|
|
|
|
|
|
|
|
|
202
|
Salekasa
|
MH-33-005-034-001/223
(BAMNI)
|
1833005000NRG23140620220638943
|
14/06/2022
|
Roshankumar Karelal Lilhare
|
1833005WL008404
|
Roshankumar Karelal Lilhare
|
00051
|
MAHB0001525
|
930
|
930
|
Processed
|
17/06/2022
|
|
365078852
|
|
RoshankumarKarelalLilhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
203
|
Salekasa
|
MH-33-005-021-001/199
(TOYAGONDI)
|
1833005000NRG23140620220639076
|
14/06/2022
|
Johan M. Zalariya
|
1833005WL008405
|
Johan M. Zalariya
|
00415
|
SBIN0005427
|
180
|
180
|
Processed
|
17/06/2022
|
|
365078852
|
|
JohanM.Zalariya
|
(000000)
|
|
204
|
Salekasa
|
MH-33-005-021-001/216-A
(TOYAGONDI)
|
1833005000NRG23140620220639090
|
14/06/2022
|
Tijanbai Ratiram Kuwar
|
1833005WL008405
|
Tijanbai Ratiram Kuwar
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
17/06/2022
|
|
365078852
|
|
TijanbaiRatiramKuwar
|
(000000)
|
|
205
|
Salekasa
|
MH-33-005-021-001/218
(TOYAGONDI)
|
1833005000NRG23140620220639093
|
14/06/2022
|
Gopi Bhagchand Kuvar
|
1833005WL008405
|
Gopi Bhagchand Kuvar
|
00415
|
SBIN0005427
|
180
|
180
|
Processed
|
17/06/2022
|
|
365078852
|
|
GopiBhagchandKuvar
|
(000000)
|
|
206
|
Salekasa
|
MH-33-005-021-001/662
(TOYAGONDI)
|
1833005000NRG23140620220639098
|
14/06/2022
|
Sangitabai Suknand Kuvar
|
1833005WL008405
|
Sangitabai Suknand Kuvar
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365078852
|
|
SangitabaiSuknandKuvar
|
(000000)
|
|
207
|
Salekasa
|
MH-33-005-021-003/542-A
(TOYAGONDI)
|
1833005000NRG23140620220639105
|
14/06/2022
|
Phuulvanta Sohan Kallo
|
1833005WL008405
|
Phuulvanta Sohan Kallo
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365078852
|
|
PhuulvantaSohanKallo
|
(000000)
|
|
208
|
Salekasa
|
MH-33-005-021-003/602
(TOYAGONDI)
|
1833005000NRG23140620220639132
|
14/06/2022
|
Aasha Chhannulal Masram
|
1833005WL008405
|
Aasha Chhannulal Masram
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365078852
|
|
AashaChhannulalMasram
|
(000000)
|
|
209
|
Salekasa
|
MH-33-005-021-004/401
(TOYAGONDI)
|
1833005000NRG23140620220639196
|
14/06/2022
|
Divya Mitlal Pandhare
|
1833005WL008405
|
Divya Mitlal Pandhare
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365078852
|
|
DivyaMitlalPandhare
|
(000000)
|
|
210
|
Salekasa
|
MH-33-005-021-004/406
(TOYAGONDI)
|
1833005000NRG23140620220639204
|
14/06/2022
|
Priyanka Subhelal Padoti
|
1833005WL008405
|
Priyanka Subhelal Padoti
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365078852
|
|
PriyankaSubhelalPadoti
|
(000000)
|
|
211
|
Salekasa
|
MH-33-005-021-004/418
(TOYAGONDI)
|
1833005000NRG23140620220639219
|
14/06/2022
|
Bisobai Ratiram Netam
|
1833005WL008405
|
Bisobai Ratiram Netam
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365078852
|
|
BisobaiRatiramNetam
|
(000000)
|
|
212
|
Salekasa
|
MH-33-005-021-004/463
(TOYAGONDI)
|
1833005000NRG23140620220639274
|
14/06/2022
|
Surekha Shamlal Uikey
|
1833005WL008405
|
Surekha Shamlal Uikey
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365078852
|
|
SurekhaShamlalUikey
|
(000000)
|
|
213
|
Salekasa
|
MH-33-005-021-004/483
(TOYAGONDI)
|
1833005000NRG23140620220639301
|
14/06/2022
|
Taleswari Suklal Koram
|
1833005WL008405
|
Taleswari Suklal Koram
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
17/06/2022
|
|
365078852
|
|
TaleswariSuklalKoram
|
(000000)
|
|
214
|
Salekasa
|
MH-33-005-021-004/487-A
(TOYAGONDI)
|
1833005000NRG23140620220639305
|
14/06/2022
|
Priti Hiraman Uikey
|
1833005WL008405
|
Priti Hiraman Uikey
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365078852
|
|
PritiHiramanUikey
|
(000000)
|
|
215
|
Salekasa
|
MH-33-005-021-004/497
(TOYAGONDI)
|
1833005000NRG23140620220639311
|
14/06/2022
|
Tulsibai Anil Basena
|
1833005WL008405
|
Tulsibai Anil Basena
|
00415
|
SBIN0005427
|
925
|
925
|
Processed
|
17/06/2022
|
|
365078852
|
|
TulsibaiAnilBasena
|
(000000)
|
|
216
|
Salekasa
|
MH-33-005-034-001/200-A
(BAMNI)
|
1833005000NRG23140620220638938
|
14/06/2022
|
Rewaram Netlal Lilhare
|
1833005WL008404
|
Rewaram Netlal Lilhare
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
17/06/2022
|
|
365078852
|
|
RewaramNetlalLilhare
|
(000000)
|
|
217
|
Salekasa
|
MH-33-005-034-001/223-A
(BAMNI)
|
1833005000NRG23140620220638944
|
14/06/2022
|
Vimalabai Khushal Lilhare
|
1833005WL008404
|
Vimalabai Khushal Lilhare
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
17/06/2022
|
|
365078852
|
|
VimalabaiKhushalLilhare
|
(000000)
|
|
218
|
Salekasa
|
MH-33-005-034-001/4
(BAMNI)
|
1833005000NRG23140620220638950
|
14/06/2022
|
Fulmat Ankalurao Khanadaye
|
1833005WL008404
|
Fulmat Ankalurao Khanadaye
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
17/06/2022
|
|
365078852
|
|
FulmatAnkaluraoKhanadaye
|
(000000)
|
|
219
|
Salekasa
|
MH-33-005-034-001/416
(BAMNI)
|
1833005000NRG23140620220638951
|
14/06/2022
|
Seema Rajeshkumar Alagdeve
|
1833005WL008404
|
Seema Rajeshkumar Alagdeve
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
17/06/2022
|
|
365078852
|
|
SeemaRajeshkumarAlagdeve
|
(000000)
|
|
220
|
Salekasa
|
MH-33-005-034-001/468
(BAMNI)
|
1833005000NRG23140620220638953
|
14/06/2022
|
Durgabai Sunil Alagdeve
|
1833005WL008404
|
Durgabai Sunil Alagdeve
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
17/06/2022
|
|
365078852
|
|
DurgabaiSunilAlagdeve
|
(000000)
|
|
221
|
Salekasa
|
MH-33-005-034-001/469
(BAMNI)
|
1833005000NRG23140620220638954
|
14/06/2022
|
Holika Prakash Mahule
|
1833005WL008404
|
Holika Prakash Mahule
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
17/06/2022
|
|
365078852
|
|
HolikaPrakashMahule
|
(000000)
|
|
222
|
Salekasa
|
MH-33-005-034-001/596
(BAMNI)
|
1833005000NRG23140620220638959
|
14/06/2022
|
Nandni Badriprasad Damahe
|
1833005WL008404
|
Nandni Badriprasad Damahe
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
17/06/2022
|
|
365078852
|
|
NandniBadriprasadDamahe
|
(000000)
|
|
223
|
Salekasa
|
MH-33-005-034-001/597
(BAMNI)
|
1833005000NRG23140620220638960
|
14/06/2022
|
Kamlesh Rameshwar Damahe
|
1833005WL008404
|
Kamlesh Rameshwar Damahe
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
17/06/2022
|
|
365078852
|
|
KamleshRameshwarDamahe
|
(000000)
|
|
224
|
Salekasa
|
MH-33-005-034-001/645
(BAMNI)
|
1833005000NRG23140620220638966
|
14/06/2022
|
Sunita Tulsidas Nagapure
|
1833005WL008404
|
Sunita Tulsidas Nagapure
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
17/06/2022
|
|
365078852
|
|
SunitaTulsidasNagapure
|
(000000)
|
|
225
|
Salekasa
|
MH-33-005-034-001/85-B
(BAMNI)
|
1833005000NRG23140620220638971
|
14/06/2022
|
Nirmaldas Omkar Damahe
|
1833005WL008404
|
Nirmaldas Omkar Damahe
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
17/06/2022
|
|
365078852
|
|
NirmaldasOmkarDamahe
|
(000000)
|
|
226
|
Salekasa
|
MH-33-005-034-002/369
(BAMNI)
|
1833005000NRG23140620220638997
|
14/06/2022
|
Dharmendra Shyamlal Lilhare
|
1833005WL008404
|
Dharmendra Shyamlal Lilhare
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
17/06/2022
|
|
365078852
|
|
DharmendraShyamlalLilhare
|
(000000)
|
|
227
|
Salekasa
|
MH-33-005-034-002/428
(BAMNI)
|
1833005000NRG23140620220639002
|
14/06/2022
|
Tulsidas Surajlal Nagpure
|
1833005WL008404
|
Tulsidas Surajlal Nagpure
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
17/06/2022
|
|
365078852
|
|
TulsidasSurajlalNagpure
|
(000000)
|
|
228
|
Salekasa
|
MH-33-005-034-002/429
(BAMNI)
|
1833005000NRG23140620220639004
|
14/06/2022
|
Kantabai Narshing Nagpure
|
1833005WL008404
|
Kantabai Narshing Nagpure
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
17/06/2022
|
|
365078852
|
|
KantabaiNarshingNagpure
|
(000000)
|
|
229
|
Salekasa
|
MH-33-005-034-002/429
(BAMNI)
|
1833005000NRG23140620220639003
|
14/06/2022
|
Narsing Surajlal Nagpure
|
1833005WL008404
|
Narsing Surajlal Nagpure
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
17/06/2022
|
|
365078852
|
|
NarsingSurajlalNagpure
|
(000000)
|
|
230
|
Salekasa
|
MH-33-005-034-002/430
(BAMNI)
|
1833005000NRG23140620220639006
|
14/06/2022
|
Bhumeshawari Jaysing Nagpure
|
1833005WL008404
|
Bhumeshawari Jaysing Nagpure
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
17/06/2022
|
|
365078852
|
|
BhumeshawariJaysingNagpure
|
(000000)
|
|
231
|
Salekasa
|
MH-33-005-034-002/431
(BAMNI)
|
1833005000NRG23140620220639007
|
14/06/2022
|
Premlata Takeshwar Jangde
|
1833005WL008404
|
Premlata Takeshwar Jangde
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
17/06/2022
|
|
365078852
|
|
PremlataTakeshwarJangde
|
(000000)
|
|
232
|
Salekasa
|
MH-33-005-034-002/431
(BAMNI)
|
1833005000NRG23140620220639008
|
14/06/2022
|
Takeshwar Nathelal Jangade
|
1833005WL008404
|
Takeshwar Nathelal Jangade
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
17/06/2022
|
|
365078852
|
|
TakeshwarNathelalJangade
|
(000000)
|
|
233
|
Salekasa
|
MH-33-005-034-002/433
(BAMNI)
|
1833005000NRG23140620220639009
|
14/06/2022
|
Mohanlal Shivlal Neware
|
1833005WL008404
|
Mohanlal Shivlal Neware
|
00415
|
SBIN0005427
|
620
|
620
|
Processed
|
17/06/2022
|
|
365078852
|
|
MohanlalShivlalNeware
|
(000000)
|
|
234
|
Salekasa
|
MH-33-005-034-002/458
(BAMNI)
|
1833005000NRG23140620220639010
|
14/06/2022
|
Paru Ranjit Bagade
|
1833005WL008404
|
Paru Ranjit Bagade
|
00415
|
SBIN0005427
|
620
|
620
|
Processed
|
17/06/2022
|
|
365078852
|
|
ParuRanjitBagade
|
(000000)
|
|
235
|
Salekasa
|
MH-33-005-034-002/473
(BAMNI)
|
1833005000NRG23140620220639011
|
14/06/2022
|
Mahesh Ganesh Nagpure
|
1833005WL008404
|
Mahesh Ganesh Nagpure
|
00415
|
SBIN0005427
|
775
|
775
|
Processed
|
17/06/2022
|
|
365078852
|
|
MaheshGaneshNagpure
|
(000000)
|
|
236
|
Salekasa
|
MH-33-005-034-002/648
(BAMNI)
|
1833005000NRG23140620220639013
|
14/06/2022
|
Nandani Rajendra Uprade
|
1833005WL008404
|
Nandani Rajendra Uprade
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
17/06/2022
|
|
365078852
|
|
NandaniRajendraUprade
|
(000000)
|
|
237
|
Salekasa
|
MH-33-005-034-002/650
(BAMNI)
|
1833005000NRG23140620220639014
|
14/06/2022
|
Sanjit Ashok Bagde
|
1833005WL008404
|
Sanjit Ashok Bagde
|
00415
|
SBIN0005427
|
620
|
620
|
Processed
|
17/06/2022
|
|
365078852
|
|
SanjitAshokBagde
|
(000000)
|
|
238
|
Salekasa
|
MH-33-005-039-001/447
(MANHAGAD)
|
1833005000NRG23140620220638008
|
14/06/2022
|
Jayshri Rajesh Kusram
|
1833005WL008393
|
Jayshri Rajesh Kusram
|
00415
|
SBIN0005427
|
918
|
918
|
Processed
|
17/06/2022
|
|
365078852
|
|
JayshriRajeshKusram
|
(000000)
|
|
239
|
Salekasa
|
MH-33-005-039-001/83
(MANHAGAD)
|
1833005000NRG23140620220638132
|
14/06/2022
|
Prabha Kejulal Markam
|
1833005WL008394
|
Prabha Kejulal Markam
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
17/06/2022
|
|
365078852
|
|
PrabhaKejulalMarkam
|
(000000)
|
|
240
|
Salekasa
|
MH-33-005-041-001/273
(GANDHITOLA)
|
1833005000NRG23140620220641763
|
14/06/2022
|
Ritabai Kusan Nagrikar
|
1833005WL008450
|
Ritabai Kusan Nagrikar
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
17/06/2022
|
|
365078852
|
|
RitabaiKusanNagrikar
|
(000000)
|
|
241
|
Salekasa
|
MH-33-005-041-001/329
(GANDHITOLA)
|
1833005000NRG23140620220641779
|
14/06/2022
|
Chandarakala naresh bhandarkar
|
1833005WL008450
|
Chandarakala naresh bhandarkar
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
17/06/2022
|
|
365078852
|
|
Chandarakalanareshbhandarkar
|
(000000)
|
|
242
|
Salekasa
|
MH-33-005-041-001/80
(GANDHITOLA)
|
1833005000NRG23140620220641811
|
14/06/2022
|
Pramod Devnathv Donode
|
1833005WL008450
|
Pramod Devnathv Donode
|
00415
|
SBIN0005427
|
450
|
450
|
Processed
|
17/06/2022
|
|
365078852
|
|
PramodDevnathvDonode
|
(000000)
|
|
243
|
Salekasa
|
MH-33-005-041-001/94-A
(GANDHITOLA)
|
1833005000NRG23140620220641818
|
14/06/2022
|
mangala bramhankar
|
1833005WL008450
|
mangala bramhankar
|
00415
|
SBIN0005427
|
450
|
450
|
Processed
|
17/06/2022
|
|
365078852
|
|
mangalabramhankar
|
(000000)
|
|
244
|
Salekasa
|
MH-33-005-042-001/300-A
(SATGAON)
|
1833005000NRG23140620220642951
|
14/06/2022
|
Ushabai Vikas Dhegade
|
1833005WL008475
|
Ushabai Vikas Dhegade
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
17/06/2022
|
|
365078852
|
|
UshabaiVikasDhegade
|
(000000)
|
|
245
|
Salekasa
|
MH-33-005-042-001/300-A
(SATGAON)
|
1833005000NRG23140620220642950
|
14/06/2022
|
Vikas Rambhau Thengade
|
1833005WL008475
|
Vikas Rambhau Thengade
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
365078852
|
|
VikasRambhauThengade
|
(000000)
|
|
246
|
Salekasa
|
MH-33-005-042-001/319-B
(SATGAON)
|
1833005000NRG23140620220642970
|
14/06/2022
|
Gita Yogeshwar Mendhe
|
1833005WL008475
|
Gita Yogeshwar Mendhe
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
365078852
|
|
GitaYogeshwarMendhe
|
(000000)
|
|
247
|
Salekasa
|
MH-33-005-042-001/402
(SATGAON)
|
1833005000NRG23140620220642979
|
14/06/2022
|
KAVITA GANESH KHARWADE
|
1833005WL008475
|
KAVITA GANESH KHARWADE
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
365078852
|
|
KAVITAGANESHKHARWADE
|
(000000)
|
|
248
|
Salekasa
|
MH-33-005-044-001/129-B
(MAKKATOLA)
|
1833005000NRG23140620220640791
|
14/06/2022
|
vijesh bhandarkar
|
1833005WL008436
|
vijesh bhandarkar
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
17/06/2022
|
|
365078852
|
|
vijeshbhandarkar
|
(000000)
|
|
249
|
Salekasa
|
MH-33-005-044-001/194-A
(MAKKATOLA)
|
1833005000NRG23140620220640804
|
14/06/2022
|
Yogeshwari Subhash Borghare
|
1833005WL008436
|
Yogeshwari Subhash Borghare
|
00415
|
SBIN0005427
|
300
|
300
|
Processed
|
17/06/2022
|
|
365078852
|
|
YogeshwariSubhashBorghare
|
(000000)
|
|
250
|
Salekasa
|
MH-33-005-044-001/412
(MAKKATOLA)
|
1833005000NRG23140620220640821
|
14/06/2022
|
Pratima Umeshwar Kolhare
|
1833005WL008436
|
Pratima Umeshwar Kolhare
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
17/06/2022
|
|
365078852
|
|
PratimaUmeshwarKolhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41178
|
41178
|
|
|
|
|
|
|
|
|
251
|
Salekasa
|
MH-33-005-034-001/581
(BAMNI)
|
1833005000NRG23140620220638958
|
14/06/2022
|
Sadhana Amarchand Damahe
|
1833005WL008404
|
Sadhana Amarchand Damahe
|
00415
|
SBIN0018096
|
930
|
930
|
Processed
|
17/06/2022
|
|
365078852
|
|
SadhanaAmarchandDamahe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
252
|
Salekasa
|
MH-33-005-021-001/177
(TOYAGONDI)
|
1833005000NRG23140620220639042
|
14/06/2022
|
Shanti S.Kuwar
|
1833005WL008405
|
Shanti S.Kuwar
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
365078852
|
|
ShantiS.Kuwar
|
(000000)
|
|
253
|
Salekasa
|
MH-33-005-021-001/184
(TOYAGONDI)
|
1833005000NRG23140620220639051
|
14/06/2022
|
Balaram Narshing Kuwar
|
1833005WL008405
|
Balaram Narshing Kuwar
|
00540
|
BKID0WAINGB
|
540
|
540
|
Processed
|
17/06/2022
|
|
365078852
|
|
BalaramNarshingKuwar
|
(000000)
|
|
254
|
Salekasa
|
MH-33-005-021-001/186-A
(TOYAGONDI)
|
1833005000NRG23140620220639056
|
14/06/2022
|
Dhaneswari Kamlesh Chandravanshi
|
1833005WL008405
|
Dhaneswari Kamlesh Chandravanshi
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365078852
|
|
DhaneswariKamleshChandravanshi
|
(000000)
|
|
255
|
Salekasa
|
MH-33-005-021-001/186-A
(TOYAGONDI)
|
1833005000NRG23140620220639055
|
14/06/2022
|
Kamlesh Bharatlal Chandravanshi
|
1833005WL008405
|
Kamlesh Bharatlal Chandravanshi
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365078852
|
|
KamleshBharatlalChandravanshi
|
(000000)
|
|
256
|
Salekasa
|
MH-33-005-021-001/216
(TOYAGONDI)
|
1833005000NRG23140620220639089
|
14/06/2022
|
Taminbai Mahanguram Kuwar
|
1833005WL008405
|
Taminbai Mahanguram Kuwar
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365078852
|
|
TaminbaiMahanguramKuwar
|
(000000)
|
|
257
|
Salekasa
|
MH-33-005-021-003/579
(TOYAGONDI)
|
1833005000NRG23140620220639116
|
14/06/2022
|
Endrobai Rosan Khudsam
|
1833005WL008405
|
Endrobai Rosan Khudsam
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
17/06/2022
|
|
365078852
|
|
EndrobaiRosanKhudsam
|
(000000)
|
|
258
|
Salekasa
|
MH-33-005-021-003/580
(TOYAGONDI)
|
1833005000NRG23140620220639117
|
14/06/2022
|
Banninbai Premlal Sori
|
1833005WL008405
|
Banninbai Premlal Sori
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
17/06/2022
|
|
365078852
|
|
BanninbaiPremlalSori
|
(000000)
|
|
259
|
Salekasa
|
MH-33-005-021-003/607-B
(TOYAGONDI)
|
1833005000NRG23140620220639141
|
14/06/2022
|
Mamta Rakesh Sonkuware
|
1833005WL008405
|
Mamta Rakesh Sonkuware
|
00540
|
BKID0WAINGB
|
180
|
180
|
Processed
|
17/06/2022
|
|
365078852
|
|
MamtaRakeshSonkuware
|
(000000)
|
|
260
|
Salekasa
|
MH-33-005-021-004/385
(TOYAGONDI)
|
1833005000NRG23140620220639167
|
14/06/2022
|
Savitabai Chotelal Patle
|
1833005WL008405
|
Savitabai Chotelal Patle
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
17/06/2022
|
|
365078852
|
|
SavitabaiChotelalPatle
|
(000000)
|
|
261
|
Salekasa
|
MH-33-005-021-004/395
(TOYAGONDI)
|
1833005000NRG23140620220639192
|
14/06/2022
|
Kuntibai Baratu Uikey
|
1833005WL008405
|
Kuntibai Baratu Uikey
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
365078852
|
|
KuntibaiBaratuUikey
|
(000000)
|
|
262
|
Salekasa
|
MH-33-005-021-004/418-A
(TOYAGONDI)
|
1833005000NRG23140620220639220
|
14/06/2022
|
Gitabai Hiralal Netam
|
1833005WL008405
|
Gitabai Hiralal Netam
|
00540
|
BKID0WAINGB
|
925
|
925
|
Processed
|
17/06/2022
|
|
365078852
|
|
GitabaiHiralalNetam
|
(000000)
|
|
263
|
Salekasa
|
MH-33-005-021-004/419-A
(TOYAGONDI)
|
1833005000NRG23140620220639226
|
14/06/2022
|
Raju Kaliram Parte
|
1833005WL008405
|
Raju Kaliram Parte
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
17/06/2022
|
|
365078852
|
|
RajuKaliramParte
|
(000000)
|
|
264
|
Salekasa
|
MH-33-005-021-004/441
(TOYAGONDI)
|
1833005000NRG23140620220639246
|
14/06/2022
|
Nanki Pardeshi Bhode
|
1833005WL008405
|
Nanki Pardeshi Bhode
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
17/06/2022
|
|
365078852
|
|
NankiPardeshiBhode
|
(000000)
|
|
265
|
Salekasa
|
MH-33-005-021-004/450
(TOYAGONDI)
|
1833005000NRG23140620220639259
|
14/06/2022
|
Shila S.Meshram
|
1833005WL008405
|
Shila S.Meshram
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
365078852
|
|
ShilaS.Meshram
|
(000000)
|
|
266
|
Salekasa
|
MH-33-005-021-004/451
(TOYAGONDI)
|
1833005000NRG23140620220639264
|
14/06/2022
|
Shiwali D.Madavi
|
1833005WL008405
|
Shiwali D.Madavi
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
17/06/2022
|
|
365078852
|
|
ShiwaliD.Madavi
|
(000000)
|
|
267
|
Salekasa
|
MH-33-005-021-004/466-A
(TOYAGONDI)
|
1833005000NRG23140620220639277
|
14/06/2022
|
Jaytribai Girdhari Netam
|
1833005WL008405
|
Jaytribai Girdhari Netam
|
00540
|
BKID0WAINGB
|
540
|
540
|
Processed
|
17/06/2022
|
|
365078852
|
|
JaytribaiGirdhariNetam
|
(000000)
|
|
268
|
Salekasa
|
MH-33-005-021-004/475-A
(TOYAGONDI)
|
1833005000NRG23140620220639292
|
14/06/2022
|
Gayabai Chensing Netam
|
1833005WL008405
|
Gayabai Chensing Netam
|
00540
|
BKID0WAINGB
|
180
|
180
|
Processed
|
17/06/2022
|
|
365078852
|
|
GayabaiChensingNetam
|
(000000)
|
|
269
|
Salekasa
|
MH-33-005-021-004/478
(TOYAGONDI)
|
1833005000NRG23140620220639297
|
14/06/2022
|
Kantakumar Atmaram Madavi
|
1833005WL008405
|
Kantakumar Atmaram Madavi
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
17/06/2022
|
|
365078852
|
|
KantakumarAtmaramMadavi
|
(000000)
|
|
270
|
Salekasa
|
MH-33-005-021-004/487-A
(TOYAGONDI)
|
1833005000NRG23140620220639304
|
14/06/2022
|
Harila Hiraman Uikey
|
1833005WL008405
|
Harila Hiraman Uikey
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
17/06/2022
|
|
365078852
|
|
HarilaHiramanUikey
|
(000000)
|
|
271
|
Salekasa
|
MH-33-005-021-004/500
(TOYAGONDI)
|
1833005000NRG23140620220639312
|
14/06/2022
|
Minabai Ganagaram Khudhsinge
|
1833005WL008405
|
Minabai Ganagaram Khudhsinge
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365078852
|
|
MinabaiGanagaramKhudhsinge
|
(000000)
|
|
272
|
Salekasa
|
MH-33-005-021-004/508
(TOYAGONDI)
|
1833005000NRG23140620220639314
|
14/06/2022
|
Shirotan Dryav Padoti
|
1833005WL008405
|
Shirotan Dryav Padoti
|
00540
|
BKID0WAINGB
|
360
|
360
|
Processed
|
17/06/2022
|
|
365078852
|
|
ShirotanDryavPadoti
|
(000000)
|
|
273
|
Salekasa
|
MH-33-005-021-004/514
(TOYAGONDI)
|
1833005000NRG23140620220639320
|
14/06/2022
|
Godawari Surendra Kothare
|
1833005WL008405
|
Godawari Surendra Kothare
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365078852
|
|
GodawariSurendraKothare
|
(000000)
|
|
274
|
Salekasa
|
MH-33-005-021-004/515
(TOYAGONDI)
|
1833005000NRG23140620220639321
|
14/06/2022
|
Surajabai Narayan Koram
|
1833005WL008405
|
Surajabai Narayan Koram
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365078852
|
|
SurajabaiNarayanKoram
|
(000000)
|
|
275
|
Salekasa
|
MH-33-005-021-004/516
(TOYAGONDI)
|
1833005000NRG23140620220639322
|
14/06/2022
|
Duleshwari Sitaram Bhusdi
|
1833005WL008405
|
Duleshwari Sitaram Bhusdi
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
365078852
|
|
DuleshwariSitaramBhusdi
|
(000000)
|
|
276
|
Salekasa
|
MH-33-005-021-004/517
(TOYAGONDI)
|
1833005000NRG23140620220639323
|
14/06/2022
|
Sadaram Budhram Madavi
|
1833005WL008405
|
Sadaram Budhram Madavi
|
00540
|
BKID0WAINGB
|
180
|
180
|
Processed
|
17/06/2022
|
|
365078852
|
|
SadaramBudhramMadavi
|
(000000)
|
|
277
|
Salekasa
|
MH-33-005-034-001/10
(BAMNI)
|
1833005000NRG23140620220638909
|
14/06/2022
|
Sekulal Shalikaram Damahe
|
1833005WL008404
|
Sekulal Shalikaram Damahe
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
17/06/2022
|
|
365078852
|
|
SekulalShalikaramDamahe
|
(000000)
|
|
278
|
Salekasa
|
MH-33-005-034-001/103
(BAMNI)
|
1833005000NRG23140620220638910
|
14/06/2022
|
ratanlal hiralal mahule
|
1833005WL008404
|
ratanlal hiralal mahule
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
17/06/2022
|
|
365078852
|
|
ratanlalhiralalmahule
|
(000000)
|
|
279
|
Salekasa
|
MH-33-005-034-001/108-A
(BAMNI)
|
1833005000NRG23140620220638914
|
14/06/2022
|
Nirmalabai Purohit Mahule
|
1833005WL008404
|
Nirmalabai Purohit Mahule
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
17/06/2022
|
|
365078852
|
|
NirmalabaiPurohitMahule
|
(000000)
|
|
280
|
Salekasa
|
MH-33-005-034-001/200-A
(BAMNI)
|
1833005000NRG23140620220638939
|
14/06/2022
|
Priyanka Revaram Lilhare
|
1833005WL008404
|
Priyanka Revaram Lilhare
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
17/06/2022
|
|
365078852
|
|
PriyankaRevaramLilhare
|
(000000)
|
|
281
|
Salekasa
|
MH-33-005-034-001/27
(BAMNI)
|
1833005000NRG23140620220638945
|
14/06/2022
|
Pramila Ramlal Mahule
|
1833005WL008404
|
Pramila Ramlal Mahule
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
17/06/2022
|
|
365078852
|
|
PramilaRamlalMahule
|
(000000)
|
|
282
|
Salekasa
|
MH-33-005-034-001/417
(BAMNI)
|
1833005000NRG23140620220638952
|
14/06/2022
|
Lalitabai Dinesh Lilhare
|
1833005WL008404
|
Lalitabai Dinesh Lilhare
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
17/06/2022
|
|
365078852
|
|
LalitabaiDineshLilhare
|
(000000)
|
|
283
|
Salekasa
|
MH-33-005-034-001/485
(BAMNI)
|
1833005000NRG23140620220638955
|
14/06/2022
|
Dashrath Udal Balhare
|
1833005WL008404
|
Dashrath Udal Balhare
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
17/06/2022
|
|
365078852
|
|
DashrathUdalBalhare
|
(000000)
|
|
284
|
Salekasa
|
MH-33-005-034-001/599
(BAMNI)
|
1833005000NRG23140620220638961
|
14/06/2022
|
Soneshwari Dipak Mahule
|
1833005WL008404
|
Soneshwari Dipak Mahule
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
17/06/2022
|
|
365078852
|
|
SoneshwariDipakMahule
|
(000000)
|
|
285
|
Salekasa
|
MH-33-005-034-001/85-B
(BAMNI)
|
1833005000NRG23140620220638972
|
14/06/2022
|
Fulbatibai Nirmaldas Damahe
|
1833005WL008404
|
Fulbatibai Nirmaldas Damahe
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
17/06/2022
|
|
365078852
|
|
FulbatibaiNirmaldasDamahe
|
(000000)
|
|
286
|
Salekasa
|
MH-33-005-034-001/87-A
(BAMNI)
|
1833005000NRG23140620220638974
|
14/06/2022
|
Sarsawati Subhash Mahule
|
1833005WL008404
|
Sarsawati Subhash Mahule
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
17/06/2022
|
|
365078852
|
|
SarsawatiSubhashMahule
|
(000000)
|
|
287
|
Salekasa
|
MH-33-005-034-002/234
(BAMNI)
|
1833005000NRG23140620220638978
|
14/06/2022
|
Hemaraj Fogal Chaudhari
|
1833005WL008404
|
Hemaraj Fogal Chaudhari
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
17/06/2022
|
|
365078852
|
|
HemarajFogalChaudhari
|
(000000)
|
|
288
|
Salekasa
|
MH-33-005-034-002/241-A
(BAMNI)
|
1833005000NRG23140620220638979
|
14/06/2022
|
Bhupendra Ganesh Nagpure
|
1833005WL008404
|
Bhupendra Ganesh Nagpure
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
17/06/2022
|
|
365078852
|
|
BhupendraGaneshNagpure
|
(000000)
|
|
289
|
Salekasa
|
MH-33-005-034-002/293
(BAMNI)
|
1833005000NRG23140620220638988
|
14/06/2022
|
Shayamkuwar Boleshawar Nagpure
|
1833005WL008404
|
Shayamkuwar Boleshawar Nagpure
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
17/06/2022
|
|
365078852
|
|
ShayamkuwarBoleshawarNagpure
|
(000000)
|
|
290
|
Salekasa
|
MH-33-005-034-002/382
(BAMNI)
|
1833005000NRG23140620220638998
|
14/06/2022
|
Sahebdas Kejulal Damahe
|
1833005WL008404
|
Sahebdas Kejulal Damahe
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
17/06/2022
|
|
365078852
|
|
SahebdasKejulalDamahe
|
(000000)
|
|
291
|
Salekasa
|
MH-33-005-034-002/430
(BAMNI)
|
1833005000NRG23140620220639005
|
14/06/2022
|
Jaysing Surajlal Nagpure
|
1833005WL008404
|
Jaysing Surajlal Nagpure
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
17/06/2022
|
|
365078852
|
|
JaysingSurajlalNagpure
|
(000000)
|
|
292
|
Salekasa
|
MH-33-005-034-002/653
(BAMNI)
|
1833005000NRG23140620220639015
|
14/06/2022
|
Urmila Sevakram Mordeve
|
1833005WL008404
|
Urmila Sevakram Mordeve
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
17/06/2022
|
|
365078852
|
|
UrmilaSevakramMordeve
|
(000000)
|
|
293
|
Salekasa
|
MH-33-005-039-001/148
(MANHAGAD)
|
1833005000NRG23140620220637891
|
14/06/2022
|
Tilakchand Ramchand Pandhare
|
1833005WL008393
|
Tilakchand Ramchand Pandhare
|
00540
|
BKID0WAINGB
|
306
|
306
|
Processed
|
17/06/2022
|
|
365078852
|
|
TilakchandRamchandPandhare
|
(000000)
|
|
294
|
Salekasa
|
MH-33-005-039-001/450
(MANHAGAD)
|
1833005000NRG23140620220638109
|
14/06/2022
|
Amrutabai Tekchand Markam
|
1833005WL008394
|
Amrutabai Tekchand Markam
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
17/06/2022
|
|
365078852
|
|
AmrutabaiTekchandMarkam
|
(000000)
|
|
295
|
Salekasa
|
MH-33-005-039-001/459
(MANHAGAD)
|
1833005000NRG23140620220638012
|
14/06/2022
|
Manoj Fagulal Katre
|
1833005WL008393
|
Manoj Fagulal Katre
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
365078852
|
|
ManojFagulalKatre
|
(000000)
|
|
296
|
Salekasa
|
MH-33-005-039-001/478
(MANHAGAD)
|
1833005000NRG23140620220638016
|
14/06/2022
|
Sumitra Devendra Madavi
|
1833005WL008393
|
Sumitra Devendra Madavi
|
00540
|
BKID0WAINGB
|
824
|
824
|
Processed
|
17/06/2022
|
|
365078852
|
|
SumitraDevendraMadavi
|
(000000)
|
|
297
|
Salekasa
|
MH-33-005-039-001/58
(MANHAGAD)
|
1833005000NRG23140620220638112
|
14/06/2022
|
Soma Gomaji Madavi
|
1833005WL008394
|
Soma Gomaji Madavi
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
17/06/2022
|
|
365078852
|
|
SomaGomajiMadavi
|
(000000)
|
|
298
|
Salekasa
|
MH-33-005-039-002/290
(MANHAGAD)
|
1833005000NRG23140620220638062
|
14/06/2022
|
muktabai
|
1833005WL008393
|
muktabai
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
365078852
|
|
muktabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40612
|
40612
|
|
|
|
|
|
|
|
|
299
|
Salekasa
|
MH-33-005-034-001/632
(BAMNI)
|
1833005000NRG23140620220638965
|
14/06/2022
|
Sayatri Rajesh Mahule
|
1833005WL008404
|
Sayatri Rajesh Mahule
|
00688
|
FINO0001001
|
930
|
930
|
Processed
|
17/06/2022
|
|
365078852
|
|
SayatriRajeshMahule
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
300
|
Salekasa
|
MH-33-005-034-002/561
(BAMNI)
|
1833005000NRG23140620220639012
|
14/06/2022
|
Dhannu Uhndriya Raut
|
1833005WL008404
|
Dhannu Uhndriya Raut
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
17/06/2022
|
|
365078852
|
|
DhannuUhndriyaRaut
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260157
|
260157
|
|
|
|
|
|
|
|