|
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-33-005-006-001/149
(KULARBHATI)
|
1833005000NRG22160620221246448
|
18/06/2022
|
Santosh Radhelal Patle
|
1833005WL0061482
|
Santosh Radhelal Patle
|
00051
|
MAHB0000554
|
412
|
412
|
Processed
|
11/07/2022
|
|
2995711191
|
|
Santosh Radhelal Patle
|
()
|
|
2
|
Salekasa
|
MH-33-005-006-001/51
(KULARBHATI)
|
1833005000NRG22160620221246457
|
18/06/2022
|
Pratima Chandulal Uikey
|
1833005WL0061482
|
Pratima Chandulal Uikey
|
00051
|
MAHB0000554
|
1092
|
1092
|
Processed
|
11/07/2022
|
|
2995711190
|
|
Pratima Chandulal Uikey
|
()
|
|
3
|
Salekasa
|
MH-33-005-019-001/110
(GIROLA)
|
1833005000NRG22160620221247430
|
18/06/2022
|
Gitabai Rameswar Bahekar
|
1833005WL0061499
|
Gitabai Rameswar Bahekar
|
00051
|
MAHB0000554
|
480
|
480
|
Processed
|
11/07/2022
|
|
2995711220
|
|
Gitabai Rameswar Bahekar
|
()
|
|
4
|
Salekasa
|
MH-33-005-019-001/110
(GIROLA)
|
1833005000NRG22160620221247431
|
18/06/2022
|
Rohit Rameswar Bahekar
|
1833005WL0061499
|
Rohit Rameswar Bahekar
|
00051
|
MAHB0000554
|
320
|
320
|
Processed
|
11/07/2022
|
|
2995711313
|
|
Rohit Rameswar Bahekar
|
()
|
|
5
|
Salekasa
|
MH-33-005-019-001/116
(GIROLA)
|
1833005000NRG22160620221247432
|
18/06/2022
|
malanbai
|
1833005WL0061499
|
malanbai
|
00051
|
MAHB0000554
|
160
|
160
|
Processed
|
11/07/2022
|
|
2995711216
|
|
malanbai
|
()
|
|
6
|
Salekasa
|
MH-33-005-019-001/150
(GIROLA)
|
1833005000NRG22160620221247442
|
18/06/2022
|
bhojraj dasharath funde
|
1833005WL0061499
|
bhojraj dasharath funde
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
11/07/2022
|
|
2995711301
|
|
bhojraj dasharath funde
|
()
|
|
7
|
Salekasa
|
MH-33-005-019-001/150
(GIROLA)
|
1833005000NRG22160620221247443
|
18/06/2022
|
Sita Bhojraj Funde
|
1833005WL0061499
|
Sita Bhojraj Funde
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
11/07/2022
|
|
2995711187
|
|
Sita Bhojraj Funde
|
()
|
|
8
|
Salekasa
|
MH-33-005-019-001/150
(GIROLA)
|
1833005000NRG22160620221247444
|
18/06/2022
|
vishwanath bhojaraj funde
|
1833005WL0061499
|
vishwanath bhojaraj funde
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
11/07/2022
|
|
2995711184
|
|
vishwanath bhojaraj funde
|
()
|
|
9
|
Salekasa
|
MH-33-005-019-001/19
(GIROLA)
|
1833005000NRG22160620221247447
|
18/06/2022
|
Ghanshayam Shrawan Funde
|
1833005WL0061499
|
Ghanshayam Shrawan Funde
|
00051
|
MAHB0000554
|
888
|
888
|
Processed
|
11/07/2022
|
|
2995711229
|
|
Ghanshayam Shrawan Funde
|
()
|
|
10
|
Salekasa
|
MH-33-005-019-001/26
(GIROLA)
|
1833005000NRG22160620221247452
|
18/06/2022
|
gitabai bharatram madavi
|
1833005WL0061499
|
gitabai bharatram madavi
|
00051
|
MAHB0000554
|
480
|
480
|
Processed
|
11/07/2022
|
|
2995711192
|
|
gitabai bharatram madavi
|
()
|
|
11
|
Salekasa
|
MH-33-005-019-001/26
(GIROLA)
|
1833005000NRG22160620221247451
|
18/06/2022
|
Vijay Bhartram Madavi
|
1833005WL0061499
|
Vijay Bhartram Madavi
|
00051
|
MAHB0000554
|
888
|
888
|
Processed
|
11/07/2022
|
|
2995711173
|
|
Vijay Bhartram Madavi
|
()
|
|
12
|
Salekasa
|
MH-33-005-019-001/27
(GIROLA)
|
1833005000NRG22160620221247453
|
18/06/2022
|
Maya Ashok Sonwane
|
1833005WL0061499
|
Maya Ashok Sonwane
|
00051
|
MAHB0000554
|
888
|
888
|
Processed
|
11/07/2022
|
|
2995711186
|
|
Maya Ashok Sonwane
|
()
|
|
13
|
Salekasa
|
MH-33-005-019-001/36
(GIROLA)
|
1833005000NRG22160620221247459
|
18/06/2022
|
Barku K.Hemane
|
1833005WL0061499
|
Barku K.Hemane
|
00051
|
MAHB0000554
|
888
|
888
|
Processed
|
11/07/2022
|
|
2995711339
|
|
Barku K.Hemane
|
()
|
|
14
|
Salekasa
|
MH-33-005-019-001/36
(GIROLA)
|
1833005000NRG22160620221247460
|
18/06/2022
|
jevantibai
|
1833005WL0061499
|
jevantibai
|
00051
|
MAHB0000554
|
740
|
740
|
Processed
|
11/07/2022
|
|
2995711149
|
|
jevantibai
|
()
|
|
15
|
Salekasa
|
MH-33-005-019-001/390
(GIROLA)
|
1833005000NRG22160620221247461
|
18/06/2022
|
Suresh chukadlala bramhankar
|
1833005WL0061499
|
Suresh chukadlala bramhankar
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
11/07/2022
|
|
2995711287
|
|
Suresh chukadlala bramhankar
|
()
|
|
16
|
Salekasa
|
MH-33-005-019-001/390
(GIROLA)
|
1833005000NRG22160620221247464
|
18/06/2022
|
Usha Suresh Bramankar
|
1833005WL0061499
|
Usha Suresh Bramankar
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
11/07/2022
|
|
2995711233
|
|
Usha Suresh Bramankar
|
()
|
|
17
|
Salekasa
|
MH-33-005-019-001/393
(GIROLA)
|
1833005000NRG22160620221247465
|
18/06/2022
|
jaysila guneshwar bramhankar
|
1833005WL0061499
|
jaysila guneshwar bramhankar
|
00051
|
MAHB0000554
|
500
|
500
|
Processed
|
11/07/2022
|
|
2995711230
|
|
jaysila guneshwar bramhankar
|
()
|
|
18
|
Salekasa
|
MH-33-005-019-001/396
(GIROLA)
|
1833005000NRG22160620221247467
|
18/06/2022
|
shweta raju raut
|
1833005WL0061499
|
shweta raju raut
|
00051
|
MAHB0000554
|
740
|
740
|
Processed
|
11/07/2022
|
|
2995711264
|
|
shweta raju raut
|
()
|
|
19
|
Salekasa
|
MH-33-005-019-001/57
(GIROLA)
|
1833005000NRG22160620221247478
|
18/06/2022
|
Pusapabai Keshorao Joshi
|
1833005WL0061499
|
Pusapabai Keshorao Joshi
|
00051
|
MAHB0000554
|
740
|
740
|
Processed
|
11/07/2022
|
|
2995711280
|
|
Pusapabai Keshorao Joshi
|
()
|
|
20
|
Salekasa
|
MH-33-005-019-001/61
(GIROLA)
|
1833005000NRG22160620221247479
|
18/06/2022
|
Baburao Maniram Tarone
|
1833005WL0061499
|
Baburao Maniram Tarone
|
00051
|
MAHB0000554
|
894
|
894
|
Processed
|
11/07/2022
|
|
2995711148
|
|
Baburao Maniram Tarone
|
()
|
|
21
|
Salekasa
|
MH-33-005-019-001/61
(GIROLA)
|
1833005000NRG22160620221247480
|
18/06/2022
|
Pamilabai Baburao Tarone
|
1833005WL0061499
|
Pamilabai Baburao Tarone
|
00051
|
MAHB0000554
|
894
|
894
|
Processed
|
11/07/2022
|
|
2995711337
|
|
Pamilabai Baburao Tarone
|
()
|
|
22
|
Salekasa
|
MH-33-005-019-001/83
(GIROLA)
|
1833005000NRG22160620221246033
|
18/06/2022
|
Pustakala Preamlal Pandhare
|
1833005WL0061478
|
Pustakala Preamlal Pandhare
|
00051
|
MAHB0000554
|
894
|
894
|
Processed
|
11/07/2022
|
|
2995711170
|
|
Pustakala Preamlal Pandhare
|
()
|
|
23
|
Salekasa
|
MH-33-005-019-001/92
(GIROLA)
|
1833005000NRG22160620221246043
|
18/06/2022
|
DILESHWAR MAHENDRA HUKRE
|
1833005WL0061478
|
DILESHWAR MAHENDRA HUKRE
|
00051
|
MAHB0000554
|
894
|
894
|
Processed
|
11/07/2022
|
|
2995711321
|
|
DILESHWAR MAHENDRA HUKRE
|
()
|
|
24
|
Salekasa
|
MH-33-005-019-001/92
(GIROLA)
|
1833005000NRG22160620221246039
|
18/06/2022
|
Svati M. Hukare
|
1833005WL0061478
|
Svati M. Hukare
|
00051
|
MAHB0000554
|
894
|
894
|
Processed
|
11/07/2022
|
|
2995711215
|
|
Svati M. Hukare
|
()
|
|
25
|
Salekasa
|
MH-33-005-019-001/94
(GIROLA)
|
1833005000NRG22160620221246044
|
18/06/2022
|
bhuvan lilaram mendhe
|
1833005WL0061478
|
bhuvan lilaram mendhe
|
00051
|
MAHB0000554
|
894
|
894
|
Processed
|
11/07/2022
|
|
2995711179
|
|
bhuvan lilaram mendhe
|
()
|
|
26
|
Salekasa
|
MH-33-005-019-002/282
(GIROLA)
|
1833005000NRG22160620221246047
|
18/06/2022
|
Pushabai Shyamlal Chindkore
|
1833005WL0061478
|
Pushabai Shyamlal Chindkore
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
11/07/2022
|
|
2995711138
|
|
Pushabai Shyamlal Chindkore
|
()
|
|
27
|
Salekasa
|
MH-33-005-019-002/289
(GIROLA)
|
1833005000NRG22160620221246053
|
18/06/2022
|
Prabha M.Dihari
|
1833005WL0061478
|
Prabha M.Dihari
|
00051
|
MAHB0000554
|
882
|
882
|
Processed
|
11/07/2022
|
|
2995711171
|
|
Prabha M.Dihari
|
()
|
|
28
|
Salekasa
|
MH-33-005-019-002/293
(GIROLA)
|
1833005000NRG22160620221246060
|
18/06/2022
|
Nita Vajir Jagre
|
1833005WL0061478
|
Nita Vajir Jagre
|
00051
|
MAHB0000554
|
882
|
882
|
Processed
|
11/07/2022
|
|
2995711143
|
|
Nita Vajir Jagre
|
()
|
|
29
|
Salekasa
|
MH-33-005-019-002/293
(GIROLA)
|
1833005000NRG22160620221246059
|
18/06/2022
|
vajir dhanraj jangere
|
1833005WL0061478
|
vajir dhanraj jangere
|
00051
|
MAHB0000554
|
882
|
882
|
Processed
|
11/07/2022
|
|
2995711176
|
|
vajir dhanraj jangere
|
()
|
|
30
|
Salekasa
|
MH-33-005-019-002/294
(GIROLA)
|
1833005000NRG22160620221246061
|
18/06/2022
|
Bhagratabai Fatuji Khulsugye
|
1833005WL0061478
|
Bhagratabai Fatuji Khulsugye
|
00051
|
MAHB0000554
|
882
|
882
|
Processed
|
11/07/2022
|
|
2995711090
|
|
Bhagratabai Fatuji Khulsugye
|
()
|
|
31
|
Salekasa
|
MH-33-005-019-002/294
(GIROLA)
|
1833005000NRG22160620221246065
|
18/06/2022
|
Indubai Pritam Khudasunge
|
1833005WL0061478
|
Indubai Pritam Khudasunge
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
11/07/2022
|
|
2995711234
|
|
Indubai Pritam Khudasunge
|
()
|
|
32
|
Salekasa
|
MH-33-005-019-002/296
(GIROLA)
|
1833005000NRG22160620221246071
|
18/06/2022
|
rajkumar shravan wadgaye
|
1833005WL0061478
|
rajkumar shravan wadgaye
|
00051
|
MAHB0000554
|
882
|
882
|
Processed
|
11/07/2022
|
|
2995711262
|
|
rajkumar shravan wadgaye
|
()
|
|
33
|
Salekasa
|
MH-33-005-019-002/296
(GIROLA)
|
1833005000NRG22160620221246070
|
18/06/2022
|
Savtri Rajkumar Wadgaye
|
1833005WL0061478
|
Savtri Rajkumar Wadgaye
|
00051
|
MAHB0000554
|
882
|
882
|
Processed
|
11/07/2022
|
|
2995711139
|
|
Savtri Rajkumar Wadgaye
|
()
|
|
34
|
Salekasa
|
MH-33-005-019-002/297
(GIROLA)
|
1833005000NRG22160620221246075
|
18/06/2022
|
Gendeshwari Anil Wadgaye
|
1833005WL0061478
|
Gendeshwari Anil Wadgaye
|
00051
|
MAHB0000554
|
882
|
882
|
Processed
|
11/07/2022
|
|
2995711178
|
|
Gendeshwari Anil Wadgaye
|
()
|
|
35
|
Salekasa
|
MH-33-005-019-002/297
(GIROLA)
|
1833005000NRG22160620221246076
|
18/06/2022
|
Purushottam Anil Wadgaye
|
1833005WL0061478
|
Purushottam Anil Wadgaye
|
00051
|
MAHB0000554
|
882
|
882
|
Processed
|
11/07/2022
|
|
2995711279
|
|
Purushottam Anil Wadgaye
|
()
|
|
36
|
Salekasa
|
MH-33-005-019-002/298
(GIROLA)
|
1833005000NRG22160620221246081
|
18/06/2022
|
Dawalat Jairam Shende
|
1833005WL0061478
|
Dawalat Jairam Shende
|
00051
|
MAHB0000554
|
882
|
882
|
Processed
|
11/07/2022
|
|
2995711316
|
|
Dawalat Jairam Shende
|
()
|
|
37
|
Salekasa
|
MH-33-005-019-002/298
(GIROLA)
|
1833005000NRG22160620221246083
|
18/06/2022
|
Kanta
|
1833005WL0061478
|
Kanta
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
11/07/2022
|
|
2995711197
|
|
Kanta
|
()
|
|
38
|
Salekasa
|
MH-33-005-019-002/302
(GIROLA)
|
1833005000NRG22160620221246087
|
18/06/2022
|
chunilal bhikalal bisen
|
1833005WL0061478
|
chunilal bhikalal bisen
|
00051
|
MAHB0000554
|
882
|
882
|
Processed
|
11/07/2022
|
|
2995711103
|
|
chunilal bhikalal bisen
|
()
|
|
39
|
Salekasa
|
MH-33-005-019-002/302
(GIROLA)
|
1833005000NRG22160620221246088
|
18/06/2022
|
Shashikala chunnilal bisen
|
1833005WL0061478
|
Shashikala chunnilal bisen
|
00051
|
MAHB0000554
|
882
|
882
|
Processed
|
11/07/2022
|
|
2995711089
|
|
Shashikala chunnilal bisen
|
()
|
|
40
|
Salekasa
|
MH-33-005-019-002/304
(GIROLA)
|
1833005000NRG22160620221246093
|
18/06/2022
|
Ashish Devendra Jangere
|
1833005WL0061478
|
Ashish Devendra Jangere
|
00051
|
MAHB0000554
|
882
|
882
|
Processed
|
11/07/2022
|
|
2995711309
|
|
Ashish Devendra Jangere
|
()
|
|
41
|
Salekasa
|
MH-33-005-019-002/304
(GIROLA)
|
1833005000NRG22160620221246092
|
18/06/2022
|
Devakabai Devendra Jangere
|
1833005WL0061478
|
Devakabai Devendra Jangere
|
00051
|
MAHB0000554
|
882
|
882
|
Processed
|
11/07/2022
|
|
2995711340
|
|
Devakabai Devendra Jangere
|
()
|
|
42
|
Salekasa
|
MH-33-005-019-002/305
(GIROLA)
|
1833005000NRG22160620221246097
|
18/06/2022
|
dinesh dhanlal gharat
|
1833005WL0061478
|
dinesh dhanlal gharat
|
00051
|
MAHB0000554
|
882
|
882
|
Processed
|
11/07/2022
|
|
2995711269
|
|
dinesh dhanlal gharat
|
()
|
|
43
|
Salekasa
|
MH-33-005-019-002/305
(GIROLA)
|
1833005000NRG22160620221246098
|
18/06/2022
|
sakuntala D.gharat
|
1833005WL0061478
|
sakuntala D.gharat
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
11/07/2022
|
|
2995711335
|
|
sakuntala D.gharat
|
()
|
|
44
|
Salekasa
|
MH-33-005-019-002/306
(GIROLA)
|
1833005000NRG22160620221246101
|
18/06/2022
|
Darkanbai shahare
|
1833005WL0061478
|
Darkanbai shahare
|
00051
|
MAHB0000554
|
882
|
882
|
Processed
|
11/07/2022
|
|
2995711097
|
|
Darkanbai shahare
|
()
|
|
45
|
Salekasa
|
MH-33-005-019-002/306
(GIROLA)
|
1833005000NRG22160620221246100
|
18/06/2022
|
sitaram fagu sahare
|
1833005WL0061478
|
sitaram fagu sahare
|
00051
|
MAHB0000554
|
882
|
882
|
Processed
|
11/07/2022
|
|
2995711095
|
|
sitaram fagu sahare
|
()
|
|
46
|
Salekasa
|
MH-33-005-019-002/312
(GIROLA)
|
1833005000NRG22160620221246108
|
18/06/2022
|
Bholaram
|
1833005WL0061478
|
Bholaram
|
00051
|
MAHB0000554
|
882
|
882
|
Processed
|
11/07/2022
|
|
2995711212
|
|
Bholaram
|
()
|
|
47
|
Salekasa
|
MH-33-005-019-002/312
(GIROLA)
|
1833005000NRG22160620221246107
|
18/06/2022
|
jaivantabai bholaran khotele
|
1833005WL0061478
|
jaivantabai bholaran khotele
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
11/07/2022
|
|
2995711258
|
|
jaivantabai bholaran khotele
|
()
|
|
48
|
Salekasa
|
MH-33-005-019-002/315
(GIROLA)
|
1833005000NRG22160620221246113
|
18/06/2022
|
bhojraj
|
1833005WL0061478
|
bhojraj
|
00051
|
MAHB0000554
|
882
|
882
|
Processed
|
11/07/2022
|
|
2995711100
|
|
bhojraj
|
()
|
|
49
|
Salekasa
|
MH-33-005-019-002/315
(GIROLA)
|
1833005000NRG22160620221246114
|
18/06/2022
|
kantabai bhojraj shende
|
1833005WL0061478
|
kantabai bhojraj shende
|
00051
|
MAHB0000554
|
735
|
735
|
Processed
|
11/07/2022
|
|
2995711256
|
|
kantabai bhojraj shende
|
()
|
|
50
|
Salekasa
|
MH-33-005-019-002/315
(GIROLA)
|
1833005000NRG22160620221246116
|
18/06/2022
|
Omita Vijay Shende
|
1833005WL0061478
|
Omita Vijay Shende
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
11/07/2022
|
|
2995711239
|
|
Omita Vijay Shende
|
()
|
|
51
|
Salekasa
|
MH-33-005-019-002/315
(GIROLA)
|
1833005000NRG22160620221246115
|
18/06/2022
|
Vijay B. Shende
|
1833005WL0061478
|
Vijay B. Shende
|
00051
|
MAHB0000554
|
882
|
882
|
Processed
|
11/07/2022
|
|
2995711144
|
|
Vijay B. Shende
|
()
|
|
52
|
Salekasa
|
MH-33-005-019-002/318
(GIROLA)
|
1833005000NRG22160620221246119
|
18/06/2022
|
manohar
|
1833005WL0061478
|
manohar
|
00051
|
MAHB0000554
|
882
|
882
|
Rejected
|
11/07/2022
|
|
2995711093
|
No Such Account
|
|
|
|
53
|
Salekasa
|
MH-33-005-019-002/318
(GIROLA)
|
1833005000NRG22160620221246120
|
18/06/2022
|
sagar manohar shende
|
1833005WL0061478
|
sagar manohar shende
|
00051
|
MAHB0000554
|
882
|
882
|
Processed
|
11/07/2022
|
|
2995711257
|
|
sagar manohar shende
|
()
|
|
54
|
Salekasa
|
MH-33-005-019-002/318
(GIROLA)
|
1833005000NRG22160620221246121
|
18/06/2022
|
Sunita Manohar Shende
|
1833005WL0061478
|
Sunita Manohar Shende
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
11/07/2022
|
|
2995711133
|
|
Sunita Manohar Shende
|
()
|
|
55
|
Salekasa
|
MH-33-005-019-002/321
(GIROLA)
|
1833005000NRG22160620221246125
|
18/06/2022
|
Balkrushna Baliram Shirsagar
|
1833005WL0061478
|
Balkrushna Baliram Shirsagar
|
00051
|
MAHB0000554
|
882
|
882
|
Processed
|
11/07/2022
|
|
2995711218
|
|
Balkrushna Baliram Shirsagar
|
()
|
|
56
|
Salekasa
|
MH-33-005-019-002/322
(GIROLA)
|
1833005000NRG22160620221246127
|
18/06/2022
|
Atmaram Sitaram Khotole
|
1833005WL0061478
|
Atmaram Sitaram Khotole
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
11/07/2022
|
|
2995711145
|
|
Atmaram Sitaram Khotole
|
()
|
|
57
|
Salekasa
|
MH-33-005-019-002/322
(GIROLA)
|
1833005000NRG22160620221246128
|
18/06/2022
|
Chaitali Rajendra Khotole
|
1833005WL0061478
|
Chaitali Rajendra Khotole
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
11/07/2022
|
|
2995711225
|
|
Chaitali Rajendra Khotole
|
()
|
|
58
|
Salekasa
|
MH-33-005-019-002/325
(GIROLA)
|
1833005000NRG22160620221246131
|
18/06/2022
|
Gunwanta Shrikrushna Shende
|
1833005WL0061478
|
Gunwanta Shrikrushna Shende
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
11/07/2022
|
|
2995711219
|
|
Gunwanta Shrikrushna Shende
|
()
|
|
59
|
Salekasa
|
MH-33-005-019-002/328
(GIROLA)
|
1833005000NRG22160620221246132
|
18/06/2022
|
Holiram zingar Wadagaye
|
1833005WL0061478
|
Holiram zingar Wadagaye
|
00051
|
MAHB0000554
|
882
|
882
|
Processed
|
11/07/2022
|
|
2995711221
|
|
Holiram zingar Wadagaye
|
()
|
|
60
|
Salekasa
|
MH-33-005-019-002/328
(GIROLA)
|
1833005000NRG22160620221246133
|
18/06/2022
|
Ratabai Holiram Wadagaye
|
1833005WL0061478
|
Ratabai Holiram Wadagaye
|
00051
|
MAHB0000554
|
882
|
882
|
Processed
|
11/07/2022
|
|
2995711222
|
|
Ratabai Holiram Wadagaye
|
()
|
|
61
|
Salekasa
|
MH-33-005-019-002/330
(GIROLA)
|
1833005000NRG22160620221246140
|
18/06/2022
|
Hemlata Mahesh Wadgaye
|
1833005WL0061478
|
Hemlata Mahesh Wadgaye
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
11/07/2022
|
|
2995711286
|
|
Hemlata Mahesh Wadgaye
|
()
|
|
62
|
Salekasa
|
MH-33-005-019-002/330
(GIROLA)
|
1833005000NRG22160620221246138
|
18/06/2022
|
tarachand antu wadgaye
|
1833005WL0061478
|
tarachand antu wadgaye
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
11/07/2022
|
|
2995711099
|
|
tarachand antu wadgaye
|
()
|
|
63
|
Salekasa
|
MH-33-005-019-002/332
(GIROLA)
|
1833005000NRG22160620221246144
|
18/06/2022
|
Devangana Surendra Wadgaye
|
1833005WL0061478
|
Devangana Surendra Wadgaye
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
11/07/2022
|
|
2995711199
|
|
Devangana Surendra Wadgaye
|
()
|
|
64
|
Salekasa
|
MH-33-005-019-002/335-A
(GIROLA)
|
1833005000NRG22160620221246155
|
18/06/2022
|
Lilabai Rohit Wadagaye
|
1833005WL0061478
|
Lilabai Rohit Wadagaye
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
11/07/2022
|
|
2995711303
|
|
Lilabai Rohit Wadagaye
|
()
|
|
65
|
Salekasa
|
MH-33-005-019-002/335-A
(GIROLA)
|
1833005000NRG22160620221246156
|
18/06/2022
|
Rohit Yasvantrao Vadagaye
|
1833005WL0061478
|
Rohit Yasvantrao Vadagaye
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
11/07/2022
|
|
2995711299
|
|
Rohit Yasvantrao Vadagaye
|
()
|
|
66
|
Salekasa
|
MH-33-005-019-002/338
(GIROLA)
|
1833005000NRG22160620221246157
|
18/06/2022
|
Budhram Doma Gharat
|
1833005WL0061478
|
Budhram Doma Gharat
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
11/07/2022
|
|
2995711134
|
|
Budhram Doma Gharat
|
()
|
|
67
|
Salekasa
|
MH-33-005-019-002/338
(GIROLA)
|
1833005000NRG22160620221246158
|
18/06/2022
|
Jankabai Budharam Garat
|
1833005WL0061478
|
Jankabai Budharam Garat
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
11/07/2022
|
|
2995711137
|
|
Jankabai Budharam Garat
|
()
|
|
68
|
Salekasa
|
MH-33-005-019-002/338
(GIROLA)
|
1833005000NRG22160620221246163
|
18/06/2022
|
Ratnakala Shriram Gharat
|
1833005WL0061478
|
Ratnakala Shriram Gharat
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
11/07/2022
|
|
2995711260
|
|
Ratnakala Shriram Gharat
|
()
|
|
69
|
Salekasa
|
MH-33-005-019-002/338
(GIROLA)
|
1833005000NRG22160620221246164
|
18/06/2022
|
shiram budhram gharat
|
1833005WL0061478
|
shiram budhram gharat
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
11/07/2022
|
|
2995711261
|
|
shiram budhram gharat
|
()
|
|
70
|
Salekasa
|
MH-33-005-019-002/346
(GIROLA)
|
1833005000NRG22160620221246167
|
18/06/2022
|
Urmilabai Vasant Meshram
|
1833005WL0061478
|
Urmilabai Vasant Meshram
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
11/07/2022
|
|
2995711333
|
|
Urmilabai Vasant Meshram
|
()
|
|
71
|
Salekasa
|
MH-33-005-019-002/346
(GIROLA)
|
1833005000NRG22160620221246165
|
18/06/2022
|
Vasant Shriram Meshram
|
1833005WL0061478
|
Vasant Shriram Meshram
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
11/07/2022
|
|
2995711306
|
|
Vasant Shriram Meshram
|
()
|
|
72
|
Salekasa
|
MH-33-005-019-002/352
(GIROLA)
|
1833005000NRG22160620221246171
|
18/06/2022
|
Mohanlal Ganu Bhoyar
|
1833005WL0061478
|
Mohanlal Ganu Bhoyar
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
11/07/2022
|
|
2995711098
|
|
Mohanlal Ganu Bhoyar
|
()
|
|
73
|
Salekasa
|
MH-33-005-019-002/352
(GIROLA)
|
1833005000NRG22160620221246172
|
18/06/2022
|
Radhika
|
1833005WL0061478
|
Radhika
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
11/07/2022
|
|
2995711141
|
|
Radhika
|
()
|
|
74
|
Salekasa
|
MH-33-005-019-002/358
(GIROLA)
|
1833005000NRG22160620221246176
|
18/06/2022
|
lakhansiya umedraj jangere
|
1833005WL0061478
|
lakhansiya umedraj jangere
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
11/07/2022
|
|
2995711263
|
|
lakhansiya umedraj jangere
|
()
|
|
75
|
Salekasa
|
MH-33-005-019-002/358
(GIROLA)
|
1833005000NRG22160620221246175
|
18/06/2022
|
sugarata jangere
|
1833005WL0061478
|
sugarata jangere
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
11/07/2022
|
|
2995711136
|
|
sugarata jangere
|
()
|
|
76
|
Salekasa
|
MH-33-005-019-002/383
(GIROLA)
|
1833005000NRG22160620221246186
|
18/06/2022
|
Roshan Vishnu Bahekar
|
1833005WL0061478
|
Roshan Vishnu Bahekar
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
11/07/2022
|
|
2995711198
|
|
Roshan Vishnu Bahekar
|
()
|
|
77
|
Salekasa
|
MH-33-005-019-002/386
(GIROLA)
|
1833005000NRG22160620221246188
|
18/06/2022
|
Shamkala Tanik Bahekar
|
1833005WL0061478
|
Shamkala Tanik Bahekar
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
11/07/2022
|
|
2995711237
|
|
Shamkala Tanik Bahekar
|
()
|
|
78
|
Salekasa
|
MH-33-005-019-002/388
(GIROLA)
|
1833005000NRG22160620221246191
|
18/06/2022
|
Pankaj Chaitram Bahekar
|
1833005WL0061478
|
Pankaj Chaitram Bahekar
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
11/07/2022
|
|
2995711175
|
|
Pankaj Chaitram Bahekar
|
()
|
|
79
|
Salekasa
|
MH-33-005-019-002/502
(GIROLA)
|
1833005000NRG22160620221246200
|
18/06/2022
|
Gunvanta Yograj Patle
|
1833005WL0061478
|
Gunvanta Yograj Patle
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
11/07/2022
|
|
2995711308
|
|
Gunvanta Yograj Patle
|
()
|
|
80
|
Salekasa
|
MH-33-005-019-002/502
(GIROLA)
|
1833005000NRG22160620221246199
|
18/06/2022
|
Yograj Holiram Wadgaye
|
1833005WL0061478
|
Yograj Holiram Wadgaye
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
11/07/2022
|
|
2995711196
|
|
Yograj Holiram Wadgaye
|
()
|
|
81
|
Salekasa
|
MH-33-005-019-003/157
(GIROLA)
|
1833005000NRG22160620221246203
|
18/06/2022
|
anita shivanth meshram
|
1833005WL0061478
|
anita shivanth meshram
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
11/07/2022
|
|
2995711246
|
|
anita shivanth meshram
|
()
|
|
82
|
Salekasa
|
MH-33-005-019-003/160
(GIROLA)
|
1833005000NRG22160620221246206
|
18/06/2022
|
Kavita Ishawardas Shivankar
|
1833005WL0061478
|
Kavita Ishawardas Shivankar
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
11/07/2022
|
|
2995711183
|
|
Kavita Ishawardas Shivankar
|
()
|
|
83
|
Salekasa
|
MH-33-005-019-003/160
(GIROLA)
|
1833005000NRG22160620221246205
|
18/06/2022
|
Kisnabai Isaram Shivankar
|
1833005WL0061478
|
Kisnabai Isaram Shivankar
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
11/07/2022
|
|
2995711150
|
|
Kisnabai Isaram Shivankar
|
()
|
|
84
|
Salekasa
|
MH-33-005-019-003/165
(GIROLA)
|
1833005000NRG22160620221246213
|
18/06/2022
|
rekhbai Roshan Bisen
|
1833005WL0061478
|
rekhbai Roshan Bisen
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
11/07/2022
|
|
2995711336
|
|
rekhbai Roshan Bisen
|
()
|
|
85
|
Salekasa
|
MH-33-005-019-003/165
(GIROLA)
|
1833005000NRG22160620221246211
|
18/06/2022
|
Roshan Chandulal Bisen
|
1833005WL0061478
|
Roshan Chandulal Bisen
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
11/07/2022
|
|
2995711226
|
|
Roshan Chandulal Bisen
|
()
|
|
86
|
Salekasa
|
MH-33-005-019-003/168
(GIROLA)
|
1833005000NRG22160620221246217
|
18/06/2022
|
Sampat Sadaram Tembhare
|
1833005WL0061478
|
Sampat Sadaram Tembhare
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
11/07/2022
|
|
2995711101
|
|
Sampat Sadaram Tembhare
|
()
|
|
87
|
Salekasa
|
MH-33-005-019-003/179
(GIROLA)
|
1833005000NRG22160620221246224
|
18/06/2022
|
Jitendra Shriram Chute
|
1833005WL0061478
|
Jitendra Shriram Chute
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
11/07/2022
|
|
2995711307
|
|
Jitendra Shriram Chute
|
()
|
|
88
|
Salekasa
|
MH-33-005-019-003/179
(GIROLA)
|
1833005000NRG22160620221246222
|
18/06/2022
|
Shriram Dhanraj Chute
|
1833005WL0061478
|
Shriram Dhanraj Chute
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
11/07/2022
|
|
2995711213
|
|
Shriram Dhanraj Chute
|
()
|
|
89
|
Salekasa
|
MH-33-005-019-003/179
(GIROLA)
|
1833005000NRG22160620221246223
|
18/06/2022
|
Sushila Shriram Chute
|
1833005WL0061478
|
Sushila Shriram Chute
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
11/07/2022
|
|
2995711214
|
|
Sushila Shriram Chute
|
()
|
|
90
|
Salekasa
|
MH-33-005-019-003/198
(GIROLA)
|
1833005000NRG22160620221246228
|
18/06/2022
|
Jayram Govinda Mendhe
|
1833005WL0061478
|
Jayram Govinda Mendhe
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
11/07/2022
|
|
2995711334
|
|
Jayram Govinda Mendhe
|
()
|
|
91
|
Salekasa
|
MH-33-005-019-003/198
(GIROLA)
|
1833005000NRG22160620221246229
|
18/06/2022
|
Sunita Jayram Mendhe
|
1833005WL0061478
|
Sunita Jayram Mendhe
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
11/07/2022
|
|
2995711255
|
|
Sunita Jayram Mendhe
|
()
|
|
92
|
Salekasa
|
MH-33-005-019-003/201
(GIROLA)
|
1833005000NRG22160620221246232
|
18/06/2022
|
Diwakar khushal bahekar
|
1833005WL0061478
|
Diwakar khushal bahekar
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
11/07/2022
|
|
2995711135
|
|
Diwakar khushal bahekar
|
()
|
|
93
|
Salekasa
|
MH-33-005-019-003/201
(GIROLA)
|
1833005000NRG22160620221246233
|
18/06/2022
|
Durgabai diwakar bahekar
|
1833005WL0061478
|
Durgabai diwakar bahekar
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
11/07/2022
|
|
2995711244
|
|
Durgabai diwakar bahekar
|
()
|
|
94
|
Salekasa
|
MH-33-005-019-003/201
(GIROLA)
|
1833005000NRG22160620221246234
|
18/06/2022
|
Sudhir Diwakar Bahekar
|
1833005WL0061478
|
Sudhir Diwakar Bahekar
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
11/07/2022
|
|
2995711315
|
|
Sudhir Diwakar Bahekar
|
()
|
|
95
|
Salekasa
|
MH-33-005-019-003/202
(GIROLA)
|
1833005000NRG22160620221246238
|
18/06/2022
|
Pramila praksh neware
|
1833005WL0061478
|
Pramila praksh neware
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
11/07/2022
|
|
2995711248
|
|
Pramila praksh neware
|
()
|
|
96
|
Salekasa
|
MH-33-005-019-003/203
(GIROLA)
|
1833005000NRG22160620221246242
|
18/06/2022
|
gayniram mendhe
|
1833005WL0061478
|
gayniram mendhe
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
11/07/2022
|
|
2995711217
|
|
gayniram mendhe
|
()
|
|
97
|
Salekasa
|
MH-33-005-019-003/203
(GIROLA)
|
1833005000NRG22160620221246243
|
18/06/2022
|
sarsvata mendhe
|
1833005WL0061478
|
sarsvata mendhe
|
00051
|
MAHB0000554
|
450
|
450
|
Processed
|
11/07/2022
|
|
2995711140
|
|
sarsvata mendhe
|
()
|
|
98
|
Salekasa
|
MH-33-005-019-003/205-A
(GIROLA)
|
1833005000NRG22160620221246246
|
18/06/2022
|
Promod Gansayam Shiwnkar
|
1833005WL0061478
|
Promod Gansayam Shiwnkar
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
11/07/2022
|
|
2995711273
|
|
Promod Gansayam Shiwnkar
|
()
|
|
99
|
Salekasa
|
MH-33-005-019-003/205-A
(GIROLA)
|
1833005000NRG22160620221246247
|
18/06/2022
|
Rina Pramod Shivankar
|
1833005WL0061478
|
Rina Pramod Shivankar
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
11/07/2022
|
|
2995711314
|
|
Rina Pramod Shivankar
|
()
|
|
100
|
Salekasa
|
MH-33-005-019-003/212
(GIROLA)
|
1833005000NRG22160620221246249
|
18/06/2022
|
Revantabai Roshanlal Harinkhede
|
1833005WL0061478
|
Revantabai Roshanlal Harinkhede
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
11/07/2022
|
|
2995711088
|
|
Revantabai Roshanlal Harinkhede
|
()
|
|
101
|
Salekasa
|
MH-33-005-019-003/217
(GIROLA)
|
1833005000NRG22160620221246255
|
18/06/2022
|
Chandrkala Sukhadev Brahankar
|
1833005WL0061478
|
Chandrkala Sukhadev Brahankar
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
11/07/2022
|
|
2995711232
|
|
Chandrkala Sukhadev Brahankar
|
()
|
|
102
|
Salekasa
|
MH-33-005-019-003/217
(GIROLA)
|
1833005000NRG22160620221246252
|
18/06/2022
|
ranjit suhdev bramhankar
|
1833005WL0061478
|
ranjit suhdev bramhankar
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
11/07/2022
|
|
2995711182
|
|
ranjit suhdev bramhankar
|
()
|
|
103
|
Salekasa
|
MH-33-005-019-003/232
(GIROLA)
|
1833005000NRG22160620221246258
|
18/06/2022
|
Mangala Megharaj Chute
|
1833005WL0061478
|
Mangala Megharaj Chute
|
00051
|
MAHB0000554
|
594
|
594
|
Processed
|
11/07/2022
|
|
2995711231
|
|
Mangala Megharaj Chute
|
()
|
|
104
|
Salekasa
|
MH-33-005-019-003/232
(GIROLA)
|
1833005000NRG22160620221246257
|
18/06/2022
|
Meghraj
|
1833005WL0061478
|
Meghraj
|
00051
|
MAHB0000554
|
594
|
594
|
Processed
|
11/07/2022
|
|
2995711211
|
|
Meghraj
|
()
|
|
105
|
Salekasa
|
MH-33-005-019-003/236
(GIROLA)
|
1833005000NRG22160620221246260
|
18/06/2022
|
gita Mukund Chute
|
1833005WL0061478
|
gita Mukund Chute
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
11/07/2022
|
|
2995711338
|
|
gita Mukund Chute
|
()
|
|
106
|
Salekasa
|
MH-33-005-019-003/238
(GIROLA)
|
1833005000NRG22160620221246264
|
18/06/2022
|
vanita bramhankar
|
1833005WL0061478
|
vanita bramhankar
|
00051
|
MAHB0000554
|
594
|
594
|
Processed
|
11/07/2022
|
|
2995711227
|
|
vanita bramhankar
|
()
|
|
107
|
Salekasa
|
MH-33-005-019-003/241
(GIROLA)
|
1833005000NRG22160620221246266
|
18/06/2022
|
Mirabai Tejram Mende
|
1833005WL0061478
|
Mirabai Tejram Mende
|
00051
|
MAHB0000554
|
594
|
594
|
Processed
|
11/07/2022
|
|
2995711223
|
|
Mirabai Tejram Mende
|
()
|
|
108
|
Salekasa
|
MH-33-005-019-003/241
(GIROLA)
|
1833005000NRG22160620221246265
|
18/06/2022
|
Tejram Govind Mendhe
|
1833005WL0061478
|
Tejram Govind Mendhe
|
00051
|
MAHB0000554
|
594
|
594
|
Processed
|
11/07/2022
|
|
2995711224
|
|
Tejram Govind Mendhe
|
()
|
|
109
|
Salekasa
|
MH-33-005-019-003/257
(GIROLA)
|
1833005000NRG22160620221246271
|
18/06/2022
|
Govindrao Motiram Bramankar
|
1833005WL0061478
|
Govindrao Motiram Bramankar
|
00051
|
MAHB0000554
|
594
|
594
|
Processed
|
11/07/2022
|
|
2995711085
|
|
Govindrao Motiram Bramankar
|
()
|
|
110
|
Salekasa
|
MH-33-005-019-003/257
(GIROLA)
|
1833005000NRG22160620221246274
|
18/06/2022
|
Keshar Tekchand Bramhankar
|
1833005WL0061478
|
Keshar Tekchand Bramhankar
|
00051
|
MAHB0000554
|
594
|
594
|
Processed
|
11/07/2022
|
|
2995711087
|
|
Keshar Tekchand Bramhankar
|
()
|
|
111
|
Salekasa
|
MH-33-005-019-003/257
(GIROLA)
|
1833005000NRG22160620221246273
|
18/06/2022
|
Tekchand Govindrao Bramhankar
|
1833005WL0061478
|
Tekchand Govindrao Bramhankar
|
00051
|
MAHB0000554
|
594
|
594
|
Processed
|
11/07/2022
|
|
2995711102
|
|
Tekchand Govindrao Bramhankar
|
()
|
|
112
|
Salekasa
|
MH-33-005-019-003/257
(GIROLA)
|
1833005000NRG22160620221246272
|
18/06/2022
|
yashoda govindrao bramhankar
|
1833005WL0061478
|
yashoda govindrao bramhankar
|
00051
|
MAHB0000554
|
594
|
594
|
Processed
|
11/07/2022
|
|
2995711254
|
|
yashoda govindrao bramhankar
|
()
|
|
113
|
Salekasa
|
MH-33-005-019-003/258-A
(GIROLA)
|
1833005000NRG22160620221246277
|
18/06/2022
|
manjusha sanjay chute
|
1833005WL0061478
|
manjusha sanjay chute
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
11/07/2022
|
|
2995711259
|
|
manjusha sanjay chute
|
()
|
|
114
|
Salekasa
|
MH-33-005-019-003/260
(GIROLA)
|
1833005000NRG22160620221246279
|
18/06/2022
|
Devakabai Mangal Bhandarkar
|
1833005WL0061478
|
Devakabai Mangal Bhandarkar
|
00051
|
MAHB0000554
|
594
|
594
|
Processed
|
11/07/2022
|
|
2995711311
|
|
Devakabai Mangal Bhandarkar
|
()
|
|
115
|
Salekasa
|
MH-33-005-019-003/260
(GIROLA)
|
1833005000NRG22160620221246278
|
18/06/2022
|
Gitabai Anil Bhandarkar
|
1833005WL0061478
|
Gitabai Anil Bhandarkar
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
11/07/2022
|
|
2995711132
|
|
Gitabai Anil Bhandarkar
|
()
|
|
116
|
Salekasa
|
MH-33-005-019-003/263
(GIROLA)
|
1833005000NRG22160620221246284
|
18/06/2022
|
rameshwar hiraman brahmhankar
|
1833005WL0061478
|
rameshwar hiraman brahmhankar
|
00051
|
MAHB0000554
|
297
|
297
|
Processed
|
11/07/2022
|
|
2995711146
|
|
rameshwar hiraman brahmhankar
|
()
|
|
117
|
Salekasa
|
MH-33-005-019-003/263
(GIROLA)
|
1833005000NRG22160620221246285
|
18/06/2022
|
Sitabai Rameshwar Bramhankar
|
1833005WL0061478
|
Sitabai Rameshwar Bramhankar
|
00051
|
MAHB0000554
|
396
|
396
|
Processed
|
11/07/2022
|
|
2995711245
|
|
Sitabai Rameshwar Bramhankar
|
()
|
|
118
|
Salekasa
|
MH-33-005-019-003/264
(GIROLA)
|
1833005000NRG22160620221246291
|
18/06/2022
|
Pavan Rajaram Mende
|
1833005WL0061478
|
Pavan Rajaram Mende
|
00051
|
MAHB0000554
|
594
|
594
|
Processed
|
11/07/2022
|
|
2995711320
|
|
Pavan Rajaram Mende
|
()
|
|
119
|
Salekasa
|
MH-33-005-019-003/264
(GIROLA)
|
1833005000NRG22160620221246286
|
18/06/2022
|
Rajaram Govinda Mende
|
1833005WL0061478
|
Rajaram Govinda Mende
|
00051
|
MAHB0000554
|
594
|
594
|
Processed
|
11/07/2022
|
|
2995711194
|
|
Rajaram Govinda Mende
|
()
|
|
120
|
Salekasa
|
MH-33-005-019-003/264
(GIROLA)
|
1833005000NRG22160620221246287
|
18/06/2022
|
Sangita Rajaram Mende
|
1833005WL0061478
|
Sangita Rajaram Mende
|
00051
|
MAHB0000554
|
594
|
594
|
Processed
|
11/07/2022
|
|
2995711201
|
|
Sangita Rajaram Mende
|
()
|
|
121
|
Salekasa
|
MH-33-005-019-003/271
(GIROLA)
|
1833005000NRG22160620221246297
|
18/06/2022
|
Anusaya Shriram Tavade
|
1833005WL0061478
|
Anusaya Shriram Tavade
|
00051
|
MAHB0000554
|
594
|
594
|
Processed
|
11/07/2022
|
|
2995711131
|
|
Anusaya Shriram Tavade
|
()
|
|
122
|
Salekasa
|
MH-33-005-019-003/271
(GIROLA)
|
1833005000NRG22160620221246294
|
18/06/2022
|
Shriram Yadoraw Tawade
|
1833005WL0061478
|
Shriram Yadoraw Tawade
|
00051
|
MAHB0000554
|
594
|
594
|
Processed
|
11/07/2022
|
|
2995711253
|
|
Shriram Yadoraw Tawade
|
()
|
|
123
|
Salekasa
|
MH-33-005-019-003/378
(GIROLA)
|
1833005000NRG22160620221246300
|
18/06/2022
|
Ajay Bharat Mouje
|
1833005WL0061478
|
Ajay Bharat Mouje
|
00051
|
MAHB0000554
|
594
|
594
|
Processed
|
11/07/2022
|
|
2995711240
|
|
Ajay Bharat Mouje
|
()
|
|
124
|
Salekasa
|
MH-33-005-019-003/378
(GIROLA)
|
1833005000NRG22160620221246299
|
18/06/2022
|
Bharat Yedu Mouje
|
1833005WL0061478
|
Bharat Yedu Mouje
|
00051
|
MAHB0000554
|
594
|
594
|
Processed
|
11/07/2022
|
|
2995711331
|
|
Bharat Yedu Mouje
|
()
|
|
125
|
Salekasa
|
MH-33-005-019-003/378
(GIROLA)
|
1833005000NRG22160620221246298
|
18/06/2022
|
Santa Bharat mauje
|
1833005WL0061478
|
Santa Bharat mauje
|
00051
|
MAHB0000554
|
594
|
594
|
Processed
|
11/07/2022
|
|
2995711236
|
|
Santa Bharat mauje
|
()
|
|
126
|
Salekasa
|
MH-33-005-019-003/381
(GIROLA)
|
1833005000NRG22160620221246304
|
18/06/2022
|
gorelal tikaram pardhi
|
1833005WL0061478
|
gorelal tikaram pardhi
|
00051
|
MAHB0000554
|
396
|
396
|
Processed
|
11/07/2022
|
|
2995711096
|
|
gorelal tikaram pardhi
|
()
|
|
127
|
Salekasa
|
MH-33-005-019-003/381
(GIROLA)
|
1833005000NRG22160620221246305
|
18/06/2022
|
Kantabai Gorelal Pardhi
|
1833005WL0061478
|
Kantabai Gorelal Pardhi
|
00051
|
MAHB0000554
|
396
|
396
|
Processed
|
11/07/2022
|
|
2995711086
|
|
Kantabai Gorelal Pardhi
|
()
|
|
128
|
Salekasa
|
MH-33-005-019-003/394
(GIROLA)
|
1833005000NRG22160620221246309
|
18/06/2022
|
Aasha Haislal Valthare
|
1833005WL0061478
|
Aasha Haislal Valthare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
11/07/2022
|
|
2995711092
|
|
Aasha Haislal Valthare
|
()
|
|
129
|
Salekasa
|
MH-33-005-019-003/394
(GIROLA)
|
1833005000NRG22160620221246308
|
18/06/2022
|
hauslal urkuda walthare
|
1833005WL0061478
|
hauslal urkuda walthare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
11/07/2022
|
|
2995711249
|
|
hauslal urkuda walthare
|
()
|
|
130
|
Salekasa
|
MH-33-005-019-003/400
(GIROLA)
|
1833005000NRG22160620221246313
|
18/06/2022
|
Sunil Mangal Bhandarkar
|
1833005WL0061478
|
Sunil Mangal Bhandarkar
|
00051
|
MAHB0000554
|
594
|
594
|
Processed
|
11/07/2022
|
|
2995711238
|
|
Sunil Mangal Bhandarkar
|
()
|
|
131
|
Salekasa
|
MH-33-005-019-003/431
(GIROLA)
|
1833005000NRG22160620221246317
|
18/06/2022
|
shyamkalabai ghanshyam thakare
|
1833005WL0061478
|
shyamkalabai ghanshyam thakare
|
00051
|
MAHB0000554
|
588
|
588
|
Processed
|
11/07/2022
|
|
2995711267
|
|
shyamkalabai ghanshyam thakare
|
()
|
|
132
|
Salekasa
|
MH-33-005-019-003/432
(GIROLA)
|
1833005000NRG22160620221246320
|
18/06/2022
|
Kuntabai Hansraj Thakre
|
1833005WL0061478
|
Kuntabai Hansraj Thakre
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
11/07/2022
|
|
2995711242
|
|
Kuntabai Hansraj Thakre
|
()
|
|
133
|
Salekasa
|
MH-33-005-019-003/440
(GIROLA)
|
1833005000NRG22160620221246323
|
18/06/2022
|
Pradip Rajaram Chute
|
1833005WL0061478
|
Pradip Rajaram Chute
|
00051
|
MAHB0000554
|
588
|
588
|
Processed
|
11/07/2022
|
|
2995711241
|
|
Pradip Rajaram Chute
|
()
|
|
134
|
Salekasa
|
MH-33-005-019-003/440
(GIROLA)
|
1833005000NRG22160620221246321
|
18/06/2022
|
Savita Pradip Chute
|
1833005WL0061478
|
Savita Pradip Chute
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
11/07/2022
|
|
2995711332
|
|
Savita Pradip Chute
|
()
|
|
135
|
Salekasa
|
MH-33-005-019-003/441
(GIROLA)
|
1833005000NRG22160620221246327
|
18/06/2022
|
Ashabai Ishwardas mendhe
|
1833005WL0061478
|
Ashabai Ishwardas mendhe
|
00051
|
MAHB0000554
|
588
|
588
|
Processed
|
11/07/2022
|
|
2995711247
|
|
Ashabai Ishwardas mendhe
|
()
|
|
136
|
Salekasa
|
MH-33-005-019-003/441
(GIROLA)
|
1833005000NRG22160620221246326
|
18/06/2022
|
Ishwardas Chaitram Mendhe
|
1833005WL0061478
|
Ishwardas Chaitram Mendhe
|
00051
|
MAHB0000554
|
588
|
588
|
Processed
|
11/07/2022
|
|
2995711094
|
|
Ishwardas Chaitram Mendhe
|
()
|
|
137
|
Salekasa
|
MH-33-005-019-003/461
(GIROLA)
|
1833005000NRG22160620221247484
|
18/06/2022
|
Mahesh Shamrao Barse
|
1833005WL0061499
|
Mahesh Shamrao Barse
|
00051
|
MAHB0000554
|
588
|
588
|
Processed
|
11/07/2022
|
|
2995711288
|
|
Mahesh Shamrao Barse
|
()
|
|
138
|
Salekasa
|
MH-33-005-019-003/461
(GIROLA)
|
1833005000NRG22160620221247485
|
18/06/2022
|
Sunita Mahesh Barse
|
1833005WL0061499
|
Sunita Mahesh Barse
|
00051
|
MAHB0000554
|
588
|
588
|
Processed
|
11/07/2022
|
|
2995711189
|
|
Sunita Mahesh Barse
|
()
|
|
139
|
Salekasa
|
MH-33-005-019-003/463
(GIROLA)
|
1833005000NRG22160620221247486
|
18/06/2022
|
Gitabai Diwakar Bramhankar
|
1833005WL0061499
|
Gitabai Diwakar Bramhankar
|
00051
|
MAHB0000554
|
588
|
588
|
Processed
|
11/07/2022
|
|
2995711185
|
|
Gitabai Diwakar Bramhankar
|
()
|
|
140
|
Salekasa
|
MH-33-005-019-003/469
(GIROLA)
|
1833005000NRG22160620221247491
|
18/06/2022
|
Rajshri Chanil Bhandarkar
|
1833005WL0061499
|
Rajshri Chanil Bhandarkar
|
00051
|
MAHB0000554
|
588
|
588
|
Processed
|
11/07/2022
|
|
2995711302
|
|
Rajshri Chanil Bhandarkar
|
()
|
|
141
|
Salekasa
|
MH-33-005-019-003/476
(GIROLA)
|
1833005000NRG22160620221247492
|
18/06/2022
|
Sunita Bhumeswar Thakare
|
1833005WL0061499
|
Sunita Bhumeswar Thakare
|
00051
|
MAHB0000554
|
588
|
588
|
Processed
|
11/07/2022
|
|
2995711285
|
|
Sunita Bhumeswar Thakare
|
()
|
|
142
|
Salekasa
|
MH-33-005-019-003/532
(GIROLA)
|
1833005000NRG22160620221247497
|
18/06/2022
|
Hemraj Shamrao Barse
|
1833005WL0061499
|
Hemraj Shamrao Barse
|
00051
|
MAHB0000554
|
588
|
588
|
Processed
|
11/07/2022
|
|
2995711193
|
|
Hemraj Shamrao Barse
|
()
|
|
143
|
Salekasa
|
MH-33-005-019-003/532
(GIROLA)
|
1833005000NRG22160620221247498
|
18/06/2022
|
Lata Hemraj Barse
|
1833005WL0061499
|
Lata Hemraj Barse
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
11/07/2022
|
|
2995711195
|
|
Lata Hemraj Barse
|
()
|
|
144
|
Salekasa
|
MH-33-005-019-003/683
(GIROLA)
|
1833005000NRG22160620221247500
|
18/06/2022
|
Gyaneshwar Gopal Bramhankar
|
1833005WL0061499
|
Gyaneshwar Gopal Bramhankar
|
00051
|
MAHB0000554
|
588
|
588
|
Processed
|
11/07/2022
|
|
2995711312
|
|
Gyaneshwar Gopal Bramhankar
|
()
|
|
145
|
Salekasa
|
MH-33-005-019-003/683
(GIROLA)
|
1833005000NRG22160620221247501
|
18/06/2022
|
Roshnai Gnyeshwari Branhankar
|
1833005WL0061499
|
Roshnai Gnyeshwari Branhankar
|
00051
|
MAHB0000554
|
490
|
490
|
Processed
|
11/07/2022
|
|
2995711310
|
|
Roshnai Gnyeshwari Branhankar
|
()
|
|
146
|
Salekasa
|
MH-33-005-028-003/628
(DAREKASA)
|
1833005000NRG22160620221247663
|
18/06/2022
|
Lalita Chaitram Madavi
|
1833005WL0061502
|
Lalita Chaitram Madavi
|
00051
|
MAHB0000554
|
1044
|
1044
|
Processed
|
11/07/2022
|
|
2995711188
|
|
Lalita Chaitram Madavi
|
()
|
|
147
|
Salekasa
|
MH-33-005-028-004/324
(DAREKASA)
|
1833005000NRG22160620221247674
|
18/06/2022
|
Arjun Somaji Sayam
|
1833005WL0061502
|
Arjun Somaji Sayam
|
00051
|
MAHB0000554
|
865
|
865
|
Processed
|
11/07/2022
|
|
2995711153
|
|
Arjun Somaji Sayam
|
()
|
|
148
|
Salekasa
|
MH-33-005-028-004/324
(DAREKASA)
|
1833005000NRG22160620221247675
|
18/06/2022
|
Shilpa Soma Sayam
|
1833005WL0061502
|
Shilpa Soma Sayam
|
00051
|
MAHB0000554
|
865
|
865
|
Processed
|
11/07/2022
|
|
2995711275
|
|
Shilpa Soma Sayam
|
()
|
|
149
|
Salekasa
|
MH-33-005-028-004/324
(DAREKASA)
|
1833005000NRG22160620221247666
|
18/06/2022
|
Shilpa Soma Sayam
|
1833005WL0061502
|
Shilpa Soma Sayam
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2995711274
|
|
Shilpa Soma Sayam
|
()
|
|
150
|
Salekasa
|
MH-33-005-028-004/324
(DAREKASA)
|
1833005000NRG22160620221247667
|
18/06/2022
|
Somaji Sukhram Sayam
|
1833005WL0061502
|
Somaji Sukhram Sayam
|
00051
|
MAHB0000554
|
346
|
346
|
Processed
|
11/07/2022
|
|
2995711152
|
|
Somaji Sukhram Sayam
|
()
|
|
151
|
Salekasa
|
MH-33-005-028-004/326
(DAREKASA)
|
1833005000NRG22160620221247680
|
18/06/2022
|
Bhagan Mannelal Tekam
|
1833005WL0061502
|
Bhagan Mannelal Tekam
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2995711293
|
|
Bhagan Mannelal Tekam
|
()
|
|
152
|
Salekasa
|
MH-33-005-028-004/326
(DAREKASA)
|
1833005000NRG22160620221247678
|
18/06/2022
|
Bhagan Mannelal Tekam
|
1833005WL0061502
|
Bhagan Mannelal Tekam
|
00051
|
MAHB0000554
|
865
|
865
|
Processed
|
11/07/2022
|
|
2995711294
|
|
Bhagan Mannelal Tekam
|
()
|
|
153
|
Salekasa
|
MH-33-005-028-004/326
(DAREKASA)
|
1833005000NRG22160620221247679
|
18/06/2022
|
Sugrata Mannelal Tekam
|
1833005WL0061502
|
Sugrata Mannelal Tekam
|
00051
|
MAHB0000554
|
680
|
680
|
Processed
|
11/07/2022
|
|
2995711271
|
|
Sugrata Mannelal Tekam
|
()
|
|
154
|
Salekasa
|
MH-33-005-028-004/326
(DAREKASA)
|
1833005000NRG22160620221247677
|
18/06/2022
|
Sugrata Mannelal Tekam
|
1833005WL0061502
|
Sugrata Mannelal Tekam
|
00051
|
MAHB0000554
|
346
|
346
|
Processed
|
11/07/2022
|
|
2995711272
|
|
Sugrata Mannelal Tekam
|
()
|
|
155
|
Salekasa
|
MH-33-005-028-004/385
(DAREKASA)
|
1833005000NRG22160620221247695
|
18/06/2022
|
Maiyasula Santlal Warakade
|
1833005WL0061502
|
Maiyasula Santlal Warakade
|
00051
|
MAHB0000554
|
174
|
174
|
Processed
|
11/07/2022
|
|
2995711325
|
|
Maiyasula Santlal Warakade
|
()
|
|
156
|
Salekasa
|
MH-33-005-028-004/390
(DAREKASA)
|
1833005000NRG22160620221247706
|
18/06/2022
|
Hitesh Jethu Bhalavi
|
1833005WL0061502
|
Hitesh Jethu Bhalavi
|
00051
|
MAHB0000554
|
855
|
855
|
Processed
|
11/07/2022
|
|
2995711317
|
|
Hitesh Jethu Bhalavi
|
()
|
|
157
|
Salekasa
|
MH-33-005-028-004/390
(DAREKASA)
|
1833005000NRG22160620221247707
|
18/06/2022
|
Seema Kailash Bhalavi
|
1833005WL0061502
|
Seema Kailash Bhalavi
|
00051
|
MAHB0000554
|
855
|
855
|
Processed
|
11/07/2022
|
|
2995711327
|
|
Seema Kailash Bhalavi
|
()
|
|
158
|
Salekasa
|
MH-33-005-028-004/390
(DAREKASA)
|
1833005000NRG22160620221247705
|
18/06/2022
|
Seema Kailash Bhalavi
|
1833005WL0061502
|
Seema Kailash Bhalavi
|
00051
|
MAHB0000554
|
875
|
875
|
Processed
|
11/07/2022
|
|
2995711328
|
|
Seema Kailash Bhalavi
|
()
|
|
159
|
Salekasa
|
MH-33-005-028-004/401
(DAREKASA)
|
1833005000NRG22160620221247713
|
18/06/2022
|
Mamta Chaganlal Tekam
|
1833005WL0061502
|
Mamta Chaganlal Tekam
|
00051
|
MAHB0000554
|
525
|
525
|
Processed
|
11/07/2022
|
|
2995711270
|
|
Mamta Chaganlal Tekam
|
()
|
|
160
|
Salekasa
|
MH-33-005-028-004/401
(DAREKASA)
|
1833005000NRG22160620221247712
|
18/06/2022
|
Pratima Chaganlal Tekam
|
1833005WL0061502
|
Pratima Chaganlal Tekam
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
11/07/2022
|
|
2995711250
|
|
Pratima Chaganlal Tekam
|
()
|
|
161
|
Salekasa
|
MH-33-005-028-004/674
(DAREKASA)
|
1833005000NRG22160620221247717
|
18/06/2022
|
Rina Sohan Markam
|
1833005WL0061502
|
Rina Sohan Markam
|
00051
|
MAHB0000554
|
1032
|
1032
|
Processed
|
11/07/2022
|
|
2995711330
|
|
Rina Sohan Markam
|
()
|
|
162
|
Salekasa
|
MH-33-005-028-004/674
(DAREKASA)
|
1833005000NRG22160620221247719
|
18/06/2022
|
Rina Sohan Markam
|
1833005WL0061502
|
Rina Sohan Markam
|
00051
|
MAHB0000554
|
875
|
875
|
Processed
|
11/07/2022
|
|
2995711329
|
|
Rina Sohan Markam
|
()
|
|
163
|
Salekasa
|
MH-33-005-028-005/168
(DAREKASA)
|
1833005000NRG22160620221247725
|
18/06/2022
|
Lakhan Ramsingh Tekam
|
1833005WL0061502
|
Lakhan Ramsingh Tekam
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
11/07/2022
|
|
2995711204
|
|
Lakhan Ramsingh Tekam
|
()
|
|
164
|
Salekasa
|
MH-33-005-028-005/168
(DAREKASA)
|
1833005000NRG22160620221247727
|
18/06/2022
|
Rima Lakhan Tekam
|
1833005WL0061502
|
Rima Lakhan Tekam
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
11/07/2022
|
|
2995711318
|
|
Rima Lakhan Tekam
|
()
|
|
165
|
Salekasa
|
MH-33-005-028-005/169
(DAREKASA)
|
1833005000NRG22160620221247730
|
18/06/2022
|
Shamlal Nanu Uikey
|
1833005WL0061502
|
Shamlal Nanu Uikey
|
00051
|
MAHB0000554
|
522
|
522
|
Processed
|
11/07/2022
|
|
2995711203
|
|
Shamlal Nanu Uikey
|
()
|
|
166
|
Salekasa
|
MH-33-005-028-005/170
(DAREKASA)
|
1833005000NRG22160620221247734
|
18/06/2022
|
Roshan Baishakhu Kunjam
|
1833005WL0061502
|
Roshan Baishakhu Kunjam
|
00051
|
MAHB0000554
|
348
|
348
|
Processed
|
11/07/2022
|
|
2995711210
|
|
Roshan Baishakhu Kunjam
|
()
|
|
167
|
Salekasa
|
MH-33-005-028-005/170
(DAREKASA)
|
1833005000NRG22160620221247735
|
18/06/2022
|
Sarosata Rosan Kunjam
|
1833005WL0061502
|
Sarosata Rosan Kunjam
|
00051
|
MAHB0000554
|
1044
|
1044
|
Processed
|
11/07/2022
|
|
2995711298
|
|
Sarosata Rosan Kunjam
|
()
|
|
168
|
Salekasa
|
MH-33-005-028-005/170
(DAREKASA)
|
1833005000NRG22160620221247739
|
18/06/2022
|
Sarosata Rosan Kunjam
|
1833005WL0061502
|
Sarosata Rosan Kunjam
|
00051
|
MAHB0000554
|
1044
|
1044
|
Processed
|
11/07/2022
|
|
2995711297
|
|
Sarosata Rosan Kunjam
|
()
|
|
169
|
Salekasa
|
MH-33-005-028-005/174
(DAREKASA)
|
1833005000NRG22160620221247740
|
18/06/2022
|
Kanaiyalal Ramlal Madavi
|
1833005WL0061502
|
Kanaiyalal Ramlal Madavi
|
00051
|
MAHB0000554
|
696
|
696
|
Processed
|
11/07/2022
|
|
2995711205
|
|
Kanaiyalal Ramlal Madavi
|
()
|
|
170
|
Salekasa
|
MH-33-005-028-005/174
(DAREKASA)
|
1833005000NRG22160620221247744
|
18/06/2022
|
Ramsing Kanhiyalal Madavi
|
1833005WL0061502
|
Ramsing Kanhiyalal Madavi
|
00051
|
MAHB0000554
|
696
|
696
|
Processed
|
11/07/2022
|
|
2995711324
|
|
Ramsing Kanhiyalal Madavi
|
()
|
|
171
|
Salekasa
|
MH-33-005-028-005/178
(DAREKASA)
|
1833005000NRG22160620221247750
|
18/06/2022
|
Anushya Sohan Kumbhare
|
1833005WL0061502
|
Anushya Sohan Kumbhare
|
00051
|
MAHB0000554
|
1044
|
1044
|
Processed
|
11/07/2022
|
|
2995711284
|
|
Anushya Sohan Kumbhare
|
()
|
|
172
|
Salekasa
|
MH-33-005-028-005/178
(DAREKASA)
|
1833005000NRG22160620221247751
|
18/06/2022
|
Anushya Sohan Kumbhare
|
1833005WL0061502
|
Anushya Sohan Kumbhare
|
00051
|
MAHB0000554
|
1044
|
1044
|
Processed
|
11/07/2022
|
|
2995711283
|
|
Anushya Sohan Kumbhare
|
()
|
|
173
|
Salekasa
|
MH-33-005-028-005/178
(DAREKASA)
|
1833005000NRG22160620221247752
|
18/06/2022
|
Seema Sarojkumar Kumbhare
|
1833005WL0061502
|
Seema Sarojkumar Kumbhare
|
00051
|
MAHB0000554
|
1044
|
1044
|
Processed
|
11/07/2022
|
|
2995711290
|
|
Seema Sarojkumar Kumbhare
|
()
|
|
174
|
Salekasa
|
MH-33-005-028-005/178
(DAREKASA)
|
1833005000NRG22160620221247753
|
18/06/2022
|
Seema Sarojkumar Kumbhare
|
1833005WL0061502
|
Seema Sarojkumar Kumbhare
|
00051
|
MAHB0000554
|
1044
|
1044
|
Processed
|
11/07/2022
|
|
2995711289
|
|
Seema Sarojkumar Kumbhare
|
()
|
|
175
|
Salekasa
|
MH-33-005-028-005/186
(DAREKASA)
|
1833005000NRG22160620221247758
|
18/06/2022
|
Santlal Paykulal Pandhare
|
1833005WL0061502
|
Santlal Paykulal Pandhare
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
2995711251
|
|
Santlal Paykulal Pandhare
|
()
|
|
176
|
Salekasa
|
MH-33-005-028-005/186
(DAREKASA)
|
1833005000NRG22160620221247761
|
18/06/2022
|
Santlal Paykulal Pandhare
|
1833005WL0061502
|
Santlal Paykulal Pandhare
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
2995711252
|
|
Santlal Paykulal Pandhare
|
()
|
|
177
|
Salekasa
|
MH-33-005-028-005/202
(DAREKASA)
|
1833005000NRG22160620221247765
|
18/06/2022
|
Mahesh Santlal Puram
|
1833005WL0061502
|
Mahesh Santlal Puram
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
11/07/2022
|
|
2995711326
|
|
Mahesh Santlal Puram
|
()
|
|
178
|
Salekasa
|
MH-33-005-028-005/202
(DAREKASA)
|
1833005000NRG22160620221247764
|
18/06/2022
|
Shantibai Puram
|
1833005WL0061502
|
Shantibai Puram
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
11/07/2022
|
|
2995711206
|
|
Shantibai Puram
|
()
|
|
179
|
Salekasa
|
MH-33-005-028-005/206
(DAREKASA)
|
1833005000NRG22160620221247776
|
18/06/2022
|
Gulshan Johan Kumbhare
|
1833005WL0061502
|
Gulshan Johan Kumbhare
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
2995711292
|
|
Gulshan Johan Kumbhare
|
()
|
|
180
|
Salekasa
|
MH-33-005-028-005/206
(DAREKASA)
|
1833005000NRG22160620221247775
|
18/06/2022
|
Shivshankar Johan Kumbhare
|
1833005WL0061502
|
Shivshankar Johan Kumbhare
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
2995711180
|
|
Shivshankar Johan Kumbhare
|
()
|
|
181
|
Salekasa
|
MH-33-005-028-005/206
(DAREKASA)
|
1833005000NRG22160620221247773
|
18/06/2022
|
Shivshankar Johan Kumbhare
|
1833005WL0061502
|
Shivshankar Johan Kumbhare
|
00051
|
MAHB0000554
|
875
|
875
|
Processed
|
11/07/2022
|
|
2995711181
|
|
Shivshankar Johan Kumbhare
|
()
|
|
182
|
Salekasa
|
MH-33-005-028-005/208
(DAREKASA)
|
1833005000NRG22160620221247777
|
18/06/2022
|
Rahul Fagulal Kumbhre
|
1833005WL0061502
|
Rahul Fagulal Kumbhre
|
00051
|
MAHB0000554
|
704
|
704
|
Processed
|
11/07/2022
|
|
2995711319
|
|
Rahul Fagulal Kumbhre
|
()
|
|
183
|
Salekasa
|
MH-33-005-028-005/211
(DAREKASA)
|
1833005000NRG22160620221247781
|
18/06/2022
|
Chandulal Tekam
|
1833005WL0061502
|
Chandulal Tekam
|
00051
|
MAHB0000554
|
704
|
704
|
Processed
|
11/07/2022
|
|
2995711202
|
|
Chandulal Tekam
|
()
|
|
184
|
Salekasa
|
MH-33-005-028-005/211
(DAREKASA)
|
1833005000NRG22160620221247780
|
18/06/2022
|
Jyoti Chandulal Tekam
|
1833005WL0061502
|
Jyoti Chandulal Tekam
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
2995711323
|
|
Jyoti Chandulal Tekam
|
()
|
|
185
|
Salekasa
|
MH-33-005-028-005/211
(DAREKASA)
|
1833005000NRG22160620221247783
|
18/06/2022
|
Jyoti Chandulal Tekam
|
1833005WL0061502
|
Jyoti Chandulal Tekam
|
00051
|
MAHB0000554
|
528
|
528
|
Processed
|
11/07/2022
|
|
2995711322
|
|
Jyoti Chandulal Tekam
|
()
|
|
186
|
Salekasa
|
MH-33-005-028-005/211
(DAREKASA)
|
1833005000NRG22160620221247789
|
18/06/2022
|
Kumari Chandulal Tekam
|
1833005WL0061502
|
Kumari Chandulal Tekam
|
00051
|
MAHB0000554
|
875
|
875
|
Processed
|
11/07/2022
|
|
2995711295
|
|
Kumari Chandulal Tekam
|
()
|
|
187
|
Salekasa
|
MH-33-005-028-005/211
(DAREKASA)
|
1833005000NRG22160620221247782
|
18/06/2022
|
Kumari Chandulal Tekam
|
1833005WL0061502
|
Kumari Chandulal Tekam
|
00051
|
MAHB0000554
|
352
|
352
|
Processed
|
11/07/2022
|
|
2995711296
|
|
Kumari Chandulal Tekam
|
()
|
|
188
|
Salekasa
|
MH-33-005-028-005/219
(DAREKASA)
|
1833005000NRG22160620221247793
|
18/06/2022
|
Rita Harilal Madavi
|
1833005WL0061502
|
Rita Harilal Madavi
|
00051
|
MAHB0000554
|
704
|
704
|
Processed
|
11/07/2022
|
|
2995711291
|
|
Rita Harilal Madavi
|
()
|
|
189
|
Salekasa
|
MH-33-005-033-002/362
(BIJEPAR)
|
1833005000NRG22160620221247109
|
18/06/2022
|
Ravindra Deoraj Chute
|
1833005WL0061497
|
Ravindra Deoraj Chute
|
00051
|
MAHB0000554
|
162
|
162
|
Processed
|
11/07/2022
|
|
2995711151
|
|
Ravindra Deoraj Chute
|
()
|
|
190
|
Salekasa
|
MH-33-005-039-001/126
(MANHAGAD)
|
1833005000NRG22160620221246491
|
18/06/2022
|
Jaspal Gopichand Markam
|
1833005WL0061486
|
Jaspal Gopichand Markam
|
00051
|
MAHB0000554
|
1190
|
1190
|
Processed
|
11/07/2022
|
|
2995711091
|
|
Jaspal Gopichand Markam
|
()
|
|
191
|
Salekasa
|
MH-33-005-039-001/194
(MANHAGAD)
|
1833005000NRG22160620221246493
|
18/06/2022
|
Khalanbai Tilak Tekam
|
1833005WL0061486
|
Khalanbai Tilak Tekam
|
00051
|
MAHB0000554
|
714
|
714
|
Processed
|
11/07/2022
|
|
2995711147
|
|
Khalanbai Tilak Tekam
|
()
|
|
192
|
Salekasa
|
MH-33-005-040-001/105
(PIPRIYA)
|
1833005000NRG22160620221246690
|
18/06/2022
|
kishor kuwardas dasariya
|
1833005WL0061493
|
kishor kuwardas dasariya
|
00051
|
MAHB0000554
|
678
|
678
|
Processed
|
11/07/2022
|
|
2995711142
|
|
kishor kuwardas dasariya
|
()
|
|
193
|
Salekasa
|
MH-33-005-040-001/105
(PIPRIYA)
|
1833005000NRG22160620221246686
|
18/06/2022
|
Kuwardas Narbad Dashariya
|
1833005WL0061493
|
Kuwardas Narbad Dashariya
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
11/07/2022
|
|
2995711276
|
|
Kuwardas Narbad Dashariya
|
()
|
|
194
|
Salekasa
|
MH-33-005-040-001/105
(PIPRIYA)
|
1833005000NRG22160620221246689
|
18/06/2022
|
Kuwardas Narbad Dashariya
|
1833005WL0061493
|
Kuwardas Narbad Dashariya
|
00051
|
MAHB0000554
|
678
|
678
|
Processed
|
11/07/2022
|
|
2995711277
|
|
Kuwardas Narbad Dashariya
|
()
|
|
195
|
Salekasa
|
MH-33-005-040-001/148
(PIPRIYA)
|
1833005000NRG22160620221246694
|
18/06/2022
|
Artibai Amarlal Bhurkude
|
1833005WL0061493
|
Artibai Amarlal Bhurkude
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
11/07/2022
|
|
2995711281
|
|
Artibai Amarlal Bhurkude
|
()
|
|
196
|
Salekasa
|
MH-33-005-040-001/295
(PIPRIYA)
|
1833005000NRG22160620221246704
|
18/06/2022
|
Baburao Shyamlal Rahangdale
|
1833005WL0061493
|
Baburao Shyamlal Rahangdale
|
00051
|
MAHB0000554
|
632
|
632
|
Processed
|
11/07/2022
|
|
2995711208
|
|
Baburao Shyamlal Rahangdale
|
()
|
|
197
|
Salekasa
|
MH-33-005-040-001/295
(PIPRIYA)
|
1833005000NRG22160620221246705
|
18/06/2022
|
Chhaya Pruthaviraj Rahagdale
|
1833005WL0061493
|
Chhaya Pruthaviraj Rahagdale
|
00051
|
MAHB0000554
|
948
|
948
|
Processed
|
11/07/2022
|
|
2995711235
|
|
Chhaya Pruthaviraj Rahagdale
|
()
|
|
198
|
Salekasa
|
MH-33-005-040-001/325
(PIPRIYA)
|
1833005000NRG22160620221246711
|
18/06/2022
|
Amarlal M Bhoyar
|
1833005WL0061493
|
Amarlal M Bhoyar
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
11/07/2022
|
|
2995711177
|
|
Amarlal M Bhoyar
|
()
|
|
199
|
Salekasa
|
MH-33-005-040-001/325
(PIPRIYA)
|
1833005000NRG22160620221246712
|
18/06/2022
|
Chayaba A Bhoyari
|
1833005WL0061493
|
Chayaba A Bhoyari
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
11/07/2022
|
|
2995711207
|
|
Chayaba A Bhoyari
|
()
|
|
200
|
Salekasa
|
MH-33-005-040-001/325
(PIPRIYA)
|
1833005000NRG22160620221246713
|
18/06/2022
|
Muneswar Ambarlal Bhoyar
|
1833005WL0061493
|
Muneswar Ambarlal Bhoyar
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
11/07/2022
|
|
2995711172
|
|
Muneswar Ambarlal Bhoyar
|
()
|
|
201
|
Salekasa
|
MH-33-005-040-001/567
(PIPRIYA)
|
1833005000NRG22160620221246727
|
18/06/2022
|
Anitabai Navalsing Idapate
|
1833005WL0061493
|
Anitabai Navalsing Idapate
|
00051
|
MAHB0000554
|
1122
|
1122
|
Processed
|
11/07/2022
|
|
2995711174
|
|
Anitabai Navalsing Idapate
|
()
|
|
202
|
Salekasa
|
MH-33-005-040-001/567
(PIPRIYA)
|
1833005000NRG22160620221246724
|
18/06/2022
|
Manisha Nawalshing Idpate
|
1833005WL0061493
|
Manisha Nawalshing Idpate
|
00051
|
MAHB0000554
|
1122
|
1122
|
Processed
|
11/07/2022
|
|
2995711200
|
|
Manisha Nawalshing Idpate
|
()
|
|
203
|
Salekasa
|
MH-33-005-040-001/567
(PIPRIYA)
|
1833005000NRG22160620221246726
|
18/06/2022
|
Pramilabai N Idpate
|
1833005WL0061493
|
Pramilabai N Idpate
|
00051
|
MAHB0000554
|
1122
|
1122
|
Processed
|
11/07/2022
|
|
2995711209
|
|
Pramilabai N Idpate
|
()
|
|
204
|
Salekasa
|
MH-33-005-040-003/10
(PIPRIYA)
|
1833005000NRG22160620221246675
|
18/06/2022
|
Bhumwantin Bhiku Chaudhari
|
1833005WL0061493
|
Bhumwantin Bhiku Chaudhari
|
00051
|
MAHB0000554
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2995711304
|
|
Bhumwantin Bhiku Chaudhari
|
()
|
|
205
|
Salekasa
|
MH-33-005-040-003/10
(PIPRIYA)
|
1833005000NRG22160620221246677
|
18/06/2022
|
Bhumwantin Bhiku Chaudhari
|
1833005WL0061493
|
Bhumwantin Bhiku Chaudhari
|
00051
|
MAHB0000554
|
1122
|
1122
|
Processed
|
11/07/2022
|
|
2995711305
|
|
Bhumwantin Bhiku Chaudhari
|
()
|
|
206
|
Salekasa
|
MH-33-005-040-003/10
(PIPRIYA)
|
1833005000NRG22160620221246676
|
18/06/2022
|
Fuleswari Choudhari
|
1833005WL0061493
|
Fuleswari Choudhari
|
00051
|
MAHB0000554
|
1122
|
1122
|
Processed
|
11/07/2022
|
|
2995711243
|
|
Fuleswari Choudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156424
|
156424
|
|
|
|
|
|
|
|
|
207
|
Salekasa
|
MH-33-005-033-001/631
(BIJEPAR)
|
1833005000NRG22160620221247021
|
18/06/2022
|
Sakuntala Tejram Bhandarkar
|
1833005WL0061497
|
Sakuntala Tejram Bhandarkar
|
00051
|
MAHB0000631
|
720
|
720
|
Processed
|
11/07/2022
|
|
2995711300
|
|
Sakuntala Tejram Bhandarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
208
|
Salekasa
|
MH-33-005-011-001/190
(KOTRA)
|
1833005000NRG22160620221246361
|
18/06/2022
|
Prahlad Narayanrao Madavi
|
1833005WL0061480
|
Prahlad Narayanrao Madavi
|
00051
|
MAHB0000752
|
648
|
648
|
Processed
|
11/07/2022
|
|
2995711266
|
|
Prahlad Narayanrao Madavi
|
()
|
|
209
|
Salekasa
|
MH-33-005-011-001/190
(KOTRA)
|
1833005000NRG22160620221246362
|
18/06/2022
|
Pramila Prahlad Madavi
|
1833005WL0061480
|
Pramila Prahlad Madavi
|
00051
|
MAHB0000752
|
648
|
648
|
Processed
|
11/07/2022
|
|
2995711265
|
|
Pramila Prahlad Madavi
|
()
|
|
210
|
Salekasa
|
MH-33-005-011-001/243
(KOTRA)
|
1833005000NRG22160620221246373
|
18/06/2022
|
Ramesh Atmaram Bhute
|
1833005WL0061480
|
Ramesh Atmaram Bhute
|
00051
|
MAHB0000752
|
654
|
654
|
Processed
|
11/07/2022
|
|
2995711343
|
|
Ramesh Atmaram Bhute
|
()
|
|
211
|
Salekasa
|
MH-33-005-011-001/243
(KOTRA)
|
1833005000NRG22160620221246374
|
18/06/2022
|
Shobhabai Ramesh Bhute
|
1833005WL0061480
|
Shobhabai Ramesh Bhute
|
00051
|
MAHB0000752
|
654
|
654
|
Processed
|
11/07/2022
|
|
2995711342
|
|
Shobhabai Ramesh Bhute
|
()
|
|
212
|
Salekasa
|
MH-33-005-011-001/331
(KOTRA)
|
1833005000NRG22160620221246383
|
18/06/2022
|
Agnisha Kishor Kotangale
|
1833005WL0061480
|
Agnisha Kishor Kotangale
|
00051
|
MAHB0000752
|
660
|
660
|
Processed
|
11/07/2022
|
|
2995711278
|
|
Agnisha Kishor Kotangale
|
()
|
|
213
|
Salekasa
|
MH-33-005-011-001/351
(KOTRA)
|
1833005000NRG22160620221246389
|
18/06/2022
|
Janglu K. Parasgaye
|
1833005WL0061480
|
Janglu K. Parasgaye
|
00051
|
MAHB0000752
|
660
|
660
|
Processed
|
11/07/2022
|
|
2995711347
|
|
Janglu K. Parasgaye
|
()
|
|
214
|
Salekasa
|
MH-33-005-011-001/499
(KOTRA)
|
1833005000NRG22160620221246407
|
18/06/2022
|
Gulab Raghunath Raut
|
1833005WL0061480
|
Gulab Raghunath Raut
|
00051
|
MAHB0000752
|
642
|
642
|
Processed
|
11/07/2022
|
|
2995711341
|
|
Gulab Raghunath Raut
|
()
|
|
215
|
Salekasa
|
MH-33-005-011-001/499
(KOTRA)
|
1833005000NRG22160620221246408
|
18/06/2022
|
Rakesh Gulab Raut
|
1833005WL0061480
|
Rakesh Gulab Raut
|
00051
|
MAHB0000752
|
428
|
428
|
Processed
|
11/07/2022
|
|
2995711345
|
|
Rakesh Gulab Raut
|
()
|
|
216
|
Salekasa
|
MH-33-005-011-001/725
(KOTRA)
|
1833005000NRG22160620221246415
|
18/06/2022
|
Priyanka Ravindra Pathode
|
1833005WL0061480
|
Priyanka Ravindra Pathode
|
00051
|
MAHB0000752
|
654
|
654
|
Processed
|
11/07/2022
|
|
2995711459
|
|
Priyanka Ravindra Pathode
|
()
|
|
217
|
Salekasa
|
MH-33-005-011-002/63
(KOTRA)
|
1833005000NRG22160620221246424
|
18/06/2022
|
shyama shahare
|
1833005WL0061480
|
shyama shahare
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
11/07/2022
|
|
2995711228
|
|
shyama shahare
|
()
|
|
218
|
Salekasa
|
MH-33-005-011-002/69
(KOTRA)
|
1833005000NRG22160620221246427
|
18/06/2022
|
Ramkrusna Ghasle
|
1833005WL0061480
|
Ramkrusna Ghasle
|
00051
|
MAHB0000752
|
666
|
666
|
Processed
|
11/07/2022
|
|
2995711268
|
|
Ramkrusna Ghasle
|
()
|
|
219
|
Salekasa
|
MH-33-005-011-002/77
(KOTRA)
|
1833005000NRG22160620221246432
|
18/06/2022
|
Dwarkabai Dhaniram Pradhan
|
1833005WL0061480
|
Dwarkabai Dhaniram Pradhan
|
00051
|
MAHB0000752
|
555
|
555
|
Processed
|
11/07/2022
|
|
2995711348
|
|
Dwarkabai Dhaniram Pradhan
|
()
|
|
220
|
Salekasa
|
MH-33-005-036-001/123
(KARUTOLA)
|
1833005000NRG22160620221246330
|
18/06/2022
|
Jagdish Suraj Mordeve
|
1833005WL0061479
|
Jagdish Suraj Mordeve
|
00051
|
MAHB0000752
|
424
|
424
|
Processed
|
11/07/2022
|
|
2995711391
|
|
Jagdish Suraj Mordeve
|
()
|
|
221
|
Salekasa
|
MH-33-005-036-001/123
(KARUTOLA)
|
1833005000NRG22160620221246331
|
18/06/2022
|
Tursabai Surajlal Mordeve
|
1833005WL0061479
|
Tursabai Surajlal Mordeve
|
00051
|
MAHB0000752
|
530
|
530
|
Processed
|
11/07/2022
|
|
2995711367
|
|
Tursabai Surajlal Mordeve
|
()
|
|
222
|
Salekasa
|
MH-33-005-036-001/213
(KARUTOLA)
|
1833005000NRG22160620221246336
|
18/06/2022
|
Devchand Dasaram Tembhare
|
1833005WL0061479
|
Devchand Dasaram Tembhare
|
00051
|
MAHB0000752
|
642
|
642
|
Processed
|
11/07/2022
|
|
2995711282
|
|
Devchand Dasaram Tembhare
|
()
|
|
223
|
Salekasa
|
MH-33-005-036-001/213
(KARUTOLA)
|
1833005000NRG22160620221246337
|
18/06/2022
|
Gunna Deochand Tembhare
|
1833005WL0061479
|
Gunna Deochand Tembhare
|
00051
|
MAHB0000752
|
642
|
642
|
Processed
|
11/07/2022
|
|
2995711344
|
|
Gunna Deochand Tembhare
|
()
|
|
224
|
Salekasa
|
MH-33-005-036-001/541
(KARUTOLA)
|
1833005000NRG22160620221246346
|
18/06/2022
|
Pravin M Patle
|
1833005WL0061479
|
Pravin M Patle
|
00051
|
MAHB0000752
|
214
|
214
|
Processed
|
11/07/2022
|
|
2995711346
|
|
Pravin M Patle
|
()
|
|
225
|
Salekasa
|
MH-33-005-042-002/96
(SATGAON)
|
1833005000NRG22160620221246669
|
18/06/2022
|
Benubai Subhash Meshram
|
1833005WL0061492
|
Benubai Subhash Meshram
|
00051
|
MAHB0000752
|
924
|
924
|
Processed
|
11/07/2022
|
|
2995711454
|
|
Benubai Subhash Meshram
|
()
|
|
226
|
Salekasa
|
MH-33-005-042-002/96
(SATGAON)
|
1833005000NRG22160620221246668
|
18/06/2022
|
Subhash Tejram Meshram
|
1833005WL0061492
|
Subhash Tejram Meshram
|
00051
|
MAHB0000752
|
924
|
924
|
Processed
|
11/07/2022
|
|
2995711458
|
|
Subhash Tejram Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12835
|
12835
|
|
|
|
|
|
|
|
|
227
|
Salekasa
|
MH-33-005-006-001/52
(KULARBHATI)
|
1833005000NRG22160620221246458
|
18/06/2022
|
Naresh mohanlal Uikey
|
1833005WL0061482
|
Naresh mohanlal Uikey
|
00051
|
MAHB0001039
|
1092
|
1092
|
Processed
|
11/07/2022
|
|
2995711465
|
|
Naresh mohanlal Uikey
|
()
|
|
228
|
Salekasa
|
MH-33-005-006-001/52
(KULARBHATI)
|
1833005000NRG22160620221246462
|
18/06/2022
|
Naresh mohanlal Uikey
|
1833005WL0061482
|
Naresh mohanlal Uikey
|
00051
|
MAHB0001039
|
900
|
900
|
Processed
|
11/07/2022
|
|
2995711464
|
|
Naresh mohanlal Uikey
|
()
|
|
229
|
Salekasa
|
MH-33-005-011-001/170
(KOTRA)
|
1833005000NRG22160620221246357
|
18/06/2022
|
Hemraj Bhudharam Hattimarre
|
1833005WL0061480
|
Hemraj Bhudharam Hattimarre
|
00051
|
MAHB0001039
|
432
|
432
|
Processed
|
11/07/2022
|
|
2995711163
|
|
Hemraj Bhudharam Hattimarre
|
()
|
|
230
|
Salekasa
|
MH-33-005-011-001/170
(KOTRA)
|
1833005000NRG22160620221246360
|
18/06/2022
|
Munni Hemraj Hattimare
|
1833005WL0061480
|
Munni Hemraj Hattimare
|
00051
|
MAHB0001039
|
432
|
432
|
Processed
|
11/07/2022
|
|
2995711165
|
|
Munni Hemraj Hattimare
|
()
|
|
231
|
Salekasa
|
MH-33-005-011-001/195
(KOTRA)
|
1833005000NRG22160620221246368
|
18/06/2022
|
ashok baliram bahekar
|
1833005WL0061480
|
ashok baliram bahekar
|
00051
|
MAHB0001039
|
654
|
654
|
Processed
|
11/07/2022
|
|
2995711366
|
|
ashok baliram bahekar
|
()
|
|
232
|
Salekasa
|
MH-33-005-011-001/195
(KOTRA)
|
1833005000NRG22160620221246365
|
18/06/2022
|
Sindhu Ashok Bahekar
|
1833005WL0061480
|
Sindhu Ashok Bahekar
|
00051
|
MAHB0001039
|
654
|
654
|
Processed
|
11/07/2022
|
|
2995711446
|
|
Sindhu Ashok Bahekar
|
()
|
|
233
|
Salekasa
|
MH-33-005-011-001/300
(KOTRA)
|
1833005000NRG22160620221246379
|
18/06/2022
|
Mirabai Rajaram Mendhe
|
1833005WL0061480
|
Mirabai Rajaram Mendhe
|
00051
|
MAHB0001039
|
660
|
660
|
Processed
|
11/07/2022
|
|
2995711371
|
|
Mirabai Rajaram Mendhe
|
()
|
|
234
|
Salekasa
|
MH-33-005-011-001/300
(KOTRA)
|
1833005000NRG22160620221246378
|
18/06/2022
|
Rajaram Kusan Mendhe
|
1833005WL0061480
|
Rajaram Kusan Mendhe
|
00051
|
MAHB0001039
|
660
|
660
|
Processed
|
11/07/2022
|
|
2995711164
|
|
Rajaram Kusan Mendhe
|
()
|
|
235
|
Salekasa
|
MH-33-005-011-001/337-A
(KOTRA)
|
1833005000NRG22160620221246388
|
18/06/2022
|
anitabai gaurshankar bhajipale
|
1833005WL0061480
|
anitabai gaurshankar bhajipale
|
00051
|
MAHB0001039
|
660
|
660
|
Processed
|
11/07/2022
|
|
2995711361
|
|
anitabai gaurshankar bhajipale
|
()
|
|
236
|
Salekasa
|
MH-33-005-011-001/351
(KOTRA)
|
1833005000NRG22160620221246390
|
18/06/2022
|
RANJANA JANGALU PARASGAYE
|
1833005WL0061480
|
RANJANA JANGALU PARASGAYE
|
00051
|
MAHB0001039
|
660
|
660
|
Processed
|
11/07/2022
|
|
2995711370
|
|
RANJANA JANGALU PARASGAYE
|
()
|
|
237
|
Salekasa
|
MH-33-005-011-001/448
(KOTRA)
|
1833005000NRG22160620221246396
|
18/06/2022
|
Kavslya Dhangaye
|
1833005WL0061480
|
Kavslya Dhangaye
|
00051
|
MAHB0001039
|
642
|
642
|
Processed
|
11/07/2022
|
|
2995711377
|
|
Kavslya Dhangaye
|
()
|
|
238
|
Salekasa
|
MH-33-005-011-001/448
(KOTRA)
|
1833005000NRG22160620221246397
|
18/06/2022
|
Kirankumar Mohan Dhangaye
|
1833005WL0061480
|
Kirankumar Mohan Dhangaye
|
00051
|
MAHB0001039
|
214
|
214
|
Processed
|
11/07/2022
|
|
2995711166
|
|
Kirankumar Mohan Dhangaye
|
()
|
|
239
|
Salekasa
|
MH-33-005-011-001/448
(KOTRA)
|
1833005000NRG22160620221246394
|
18/06/2022
|
Mohan Dhangaye
|
1833005WL0061480
|
Mohan Dhangaye
|
00051
|
MAHB0001039
|
642
|
642
|
Processed
|
11/07/2022
|
|
2995711378
|
|
Mohan Dhangaye
|
()
|
|
240
|
Salekasa
|
MH-33-005-011-001/448
(KOTRA)
|
1833005000NRG22160620221246398
|
18/06/2022
|
Sagita Kirankumar Dhamgye
|
1833005WL0061480
|
Sagita Kirankumar Dhamgye
|
00051
|
MAHB0001039
|
535
|
535
|
Processed
|
11/07/2022
|
|
2995711445
|
|
Sagita Kirankumar Dhamgye
|
()
|
|
241
|
Salekasa
|
MH-33-005-011-001/725
(KOTRA)
|
1833005000NRG22160620221246414
|
18/06/2022
|
Ravindra Sakharam Pathode
|
1833005WL0061480
|
Ravindra Sakharam Pathode
|
00051
|
MAHB0001039
|
654
|
654
|
Processed
|
11/07/2022
|
|
2995711394
|
|
Ravindra Sakharam Pathode
|
()
|
|
242
|
Salekasa
|
MH-33-005-011-002/34
(KOTRA)
|
1833005000NRG22160620221246420
|
18/06/2022
|
kamlabai Jagatram Shahare
|
1833005WL0061480
|
kamlabai Jagatram Shahare
|
00051
|
MAHB0001039
|
327
|
327
|
Processed
|
11/07/2022
|
|
2995711402
|
|
kamlabai Jagatram Shahare
|
()
|
|
243
|
Salekasa
|
MH-33-005-011-002/69
(KOTRA)
|
1833005000NRG22160620221246428
|
18/06/2022
|
Puja Ramkrushan Ghasale
|
1833005WL0061480
|
Puja Ramkrushan Ghasale
|
00051
|
MAHB0001039
|
666
|
666
|
Processed
|
11/07/2022
|
|
2995711468
|
|
Puja Ramkrushan Ghasale
|
()
|
|
244
|
Salekasa
|
MH-33-005-011-002/77
(KOTRA)
|
1833005000NRG22160620221246434
|
18/06/2022
|
Chaya Surendra Pradhan
|
1833005WL0061480
|
Chaya Surendra Pradhan
|
00051
|
MAHB0001039
|
555
|
555
|
Processed
|
11/07/2022
|
|
2995711364
|
|
Chaya Surendra Pradhan
|
()
|
|
245
|
Salekasa
|
MH-33-005-011-002/77
(KOTRA)
|
1833005000NRG22160620221246433
|
18/06/2022
|
Surendar Dhaniram Pardhan
|
1833005WL0061480
|
Surendar Dhaniram Pardhan
|
00051
|
MAHB0001039
|
666
|
666
|
Processed
|
11/07/2022
|
|
2995711365
|
|
Surendar Dhaniram Pardhan
|
()
|
|
246
|
Salekasa
|
MH-33-005-033-001/10
(BIJEPAR)
|
1833005000NRG22160620221246894
|
18/06/2022
|
Sarosata wadhaye
|
1833005WL0061497
|
Sarosata wadhaye
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
11/07/2022
|
|
2995711358
|
|
Sarosata wadhaye
|
()
|
|
247
|
Salekasa
|
MH-33-005-033-001/142
(BIJEPAR)
|
1833005000NRG22160620221246906
|
18/06/2022
|
Rayabai Pawanlal Maraskole
|
1833005WL0061497
|
Rayabai Pawanlal Maraskole
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
11/07/2022
|
|
2995711441
|
|
Rayabai Pawanlal Maraskole
|
()
|
|
248
|
Salekasa
|
MH-33-005-033-001/155
(BIJEPAR)
|
1833005000NRG22160620221246909
|
18/06/2022
|
Kisan Mohan Uikey
|
1833005WL0061497
|
Kisan Mohan Uikey
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
11/07/2022
|
|
2995711396
|
|
Kisan Mohan Uikey
|
()
|
|
249
|
Salekasa
|
MH-33-005-033-001/155
(BIJEPAR)
|
1833005000NRG22160620221246910
|
18/06/2022
|
Kisan Mohan Uikey
|
1833005WL0061497
|
Kisan Mohan Uikey
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
11/07/2022
|
|
2995711397
|
|
Kisan Mohan Uikey
|
()
|
|
250
|
Salekasa
|
MH-33-005-033-001/158
(BIJEPAR)
|
1833005000NRG22160620221246914
|
18/06/2022
|
Amol Surajlal Pandhare
|
1833005WL0061497
|
Amol Surajlal Pandhare
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
11/07/2022
|
|
2995711447
|
|
Amol Surajlal Pandhare
|
()
|
|
251
|
Salekasa
|
MH-33-005-033-001/182-B
(BIJEPAR)
|
1833005000NRG22160620221246922
|
18/06/2022
|
Vishal Manshig Tekam
|
1833005WL0061497
|
Vishal Manshig Tekam
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
11/07/2022
|
|
2995711406
|
|
Vishal Manshig Tekam
|
()
|
|
252
|
Salekasa
|
MH-33-005-033-001/192
(BIJEPAR)
|
1833005000NRG22160620221246925
|
18/06/2022
|
Zadu Nawalu Tekam
|
1833005WL0061497
|
Zadu Nawalu Tekam
|
00051
|
MAHB0001039
|
536
|
536
|
Processed
|
11/07/2022
|
|
2995711387
|
|
Zadu Nawalu Tekam
|
()
|
|
253
|
Salekasa
|
MH-33-005-033-001/194
(BIJEPAR)
|
1833005000NRG22160620221246926
|
18/06/2022
|
Anushya Bhivaram Idpate
|
1833005WL0061497
|
Anushya Bhivaram Idpate
|
00051
|
MAHB0001039
|
536
|
536
|
Processed
|
11/07/2022
|
|
2995711375
|
|
Anushya Bhivaram Idpate
|
()
|
|
254
|
Salekasa
|
MH-33-005-033-001/2
(BIJEPAR)
|
1833005000NRG22160620221246927
|
18/06/2022
|
Mohanlal Kumbhare
|
1833005WL0061497
|
Mohanlal Kumbhare
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
11/07/2022
|
|
2995711116
|
|
Mohanlal Kumbhare
|
()
|
|
255
|
Salekasa
|
MH-33-005-033-001/2
(BIJEPAR)
|
1833005000NRG22160620221246928
|
18/06/2022
|
Sangita Kumbhare
|
1833005WL0061497
|
Sangita Kumbhare
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
11/07/2022
|
|
2995711476
|
|
Sangita Kumbhare
|
()
|
|
256
|
Salekasa
|
MH-33-005-033-001/200
(BIJEPAR)
|
1833005000NRG22160620221246931
|
18/06/2022
|
Mahesh Pyarelal Ilapate
|
1833005WL0061497
|
Mahesh Pyarelal Ilapate
|
00051
|
MAHB0001039
|
536
|
536
|
Processed
|
11/07/2022
|
|
2995711400
|
|
Mahesh Pyarelal Ilapate
|
()
|
|
257
|
Salekasa
|
MH-33-005-033-001/200
(BIJEPAR)
|
1833005000NRG22160620221246932
|
18/06/2022
|
Pallavi Pyarelal Iiapate
|
1833005WL0061497
|
Pallavi Pyarelal Iiapate
|
00051
|
MAHB0001039
|
536
|
536
|
Processed
|
11/07/2022
|
|
2995711405
|
|
Pallavi Pyarelal Iiapate
|
()
|
|
258
|
Salekasa
|
MH-33-005-033-001/202
(BIJEPAR)
|
1833005000NRG22160620221246935
|
18/06/2022
|
Subham Hiralal Parteki
|
1833005WL0061497
|
Subham Hiralal Parteki
|
00051
|
MAHB0001039
|
536
|
536
|
Processed
|
11/07/2022
|
|
2995711390
|
|
Subham Hiralal Parteki
|
()
|
|
259
|
Salekasa
|
MH-33-005-033-001/207
(BIJEPAR)
|
1833005000NRG22160620221246937
|
18/06/2022
|
Rina Barelal Parteki
|
1833005WL0061497
|
Rina Barelal Parteki
|
00051
|
MAHB0001039
|
536
|
536
|
Processed
|
11/07/2022
|
|
2995711369
|
|
Rina Barelal Parteki
|
()
|
|
260
|
Salekasa
|
MH-33-005-033-001/23
(BIJEPAR)
|
1833005000NRG22160620221246941
|
18/06/2022
|
brijlal pandhre
|
1833005WL0061497
|
brijlal pandhre
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
11/07/2022
|
|
2995711109
|
|
brijlal pandhre
|
()
|
|
261
|
Salekasa
|
MH-33-005-033-001/23
(BIJEPAR)
|
1833005000NRG22160620221246942
|
18/06/2022
|
Kamla pandhre
|
1833005WL0061497
|
Kamla pandhre
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
11/07/2022
|
|
2995711472
|
|
Kamla pandhre
|
()
|
|
262
|
Salekasa
|
MH-33-005-033-001/23
(BIJEPAR)
|
1833005000NRG22160620221246946
|
18/06/2022
|
Shashikala Baba Pandhare
|
1833005WL0061497
|
Shashikala Baba Pandhare
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
11/07/2022
|
|
2995711126
|
|
Shashikala Baba Pandhare
|
()
|
|
263
|
Salekasa
|
MH-33-005-033-001/243
(BIJEPAR)
|
1833005000NRG22160620221246950
|
18/06/2022
|
Bhagratga wadive
|
1833005WL0061497
|
Bhagratga wadive
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
11/07/2022
|
|
2995711437
|
|
Bhagratga wadive
|
()
|
|
264
|
Salekasa
|
MH-33-005-033-001/243
(BIJEPAR)
|
1833005000NRG22160620221246949
|
18/06/2022
|
Maniram wadive
|
1833005WL0061497
|
Maniram wadive
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
11/07/2022
|
|
2995711477
|
|
Maniram wadive
|
()
|
|
265
|
Salekasa
|
MH-33-005-033-001/246
(BIJEPAR)
|
1833005000NRG22160620221246955
|
18/06/2022
|
Jagannath Sovind Funde
|
1833005WL0061497
|
Jagannath Sovind Funde
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
11/07/2022
|
|
2995711117
|
|
Jagannath Sovind Funde
|
()
|
|
266
|
Salekasa
|
MH-33-005-033-001/246
(BIJEPAR)
|
1833005000NRG22160620221246954
|
18/06/2022
|
Nirmala Jaggannath Funde
|
1833005WL0061497
|
Nirmala Jaggannath Funde
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
11/07/2022
|
|
2995711478
|
|
Nirmala Jaggannath Funde
|
()
|
|
267
|
Salekasa
|
MH-33-005-033-001/247
(BIJEPAR)
|
1833005000NRG22160620221246958
|
18/06/2022
|
Ashok wadive
|
1833005WL0061497
|
Ashok wadive
|
00051
|
MAHB0001039
|
345
|
345
|
Processed
|
11/07/2022
|
|
2995711113
|
|
Ashok wadive
|
()
|
|
268
|
Salekasa
|
MH-33-005-033-001/247
(BIJEPAR)
|
1833005000NRG22160620221246959
|
18/06/2022
|
Vimala Ashok Wadive
|
1833005WL0061497
|
Vimala Ashok Wadive
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
11/07/2022
|
|
2995711439
|
|
Vimala Ashok Wadive
|
()
|
|
269
|
Salekasa
|
MH-33-005-033-001/25
(BIJEPAR)
|
1833005000NRG22160620221246963
|
18/06/2022
|
Bhayalal markam
|
1833005WL0061497
|
Bhayalal markam
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
11/07/2022
|
|
2995711470
|
|
Bhayalal markam
|
()
|
|
270
|
Salekasa
|
MH-33-005-033-001/25
(BIJEPAR)
|
1833005000NRG22160620221246965
|
18/06/2022
|
Lileshwari Babulal Markam
|
1833005WL0061497
|
Lileshwari Babulal Markam
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
11/07/2022
|
|
2995711443
|
|
Lileshwari Babulal Markam
|
()
|
|
271
|
Salekasa
|
MH-33-005-033-001/25
(BIJEPAR)
|
1833005000NRG22160620221246966
|
18/06/2022
|
Mina Durgesh Markam
|
1833005WL0061497
|
Mina Durgesh Markam
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
11/07/2022
|
|
2995711462
|
|
Mina Durgesh Markam
|
()
|
|
272
|
Salekasa
|
MH-33-005-033-001/26
(BIJEPAR)
|
1833005000NRG22160620221246970
|
18/06/2022
|
Sitabaikumbre
|
1833005WL0061497
|
Sitabaikumbre
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
11/07/2022
|
|
2995711436
|
|
Sitabaikumbre
|
()
|
|
273
|
Salekasa
|
MH-33-005-033-001/291
(BIJEPAR)
|
1833005000NRG22160620221246980
|
18/06/2022
|
Bhumeswari Nagesh Tawade
|
1833005WL0061497
|
Bhumeswari Nagesh Tawade
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
11/07/2022
|
|
2995711399
|
|
Bhumeswari Nagesh Tawade
|
()
|
|
274
|
Salekasa
|
MH-33-005-033-001/291
(BIJEPAR)
|
1833005000NRG22160620221246979
|
18/06/2022
|
Devangana P.Tawade
|
1833005WL0061497
|
Devangana P.Tawade
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
11/07/2022
|
|
2995711120
|
|
Devangana P.Tawade
|
()
|
|
275
|
Salekasa
|
MH-33-005-033-001/291
(BIJEPAR)
|
1833005000NRG22160620221246978
|
18/06/2022
|
Pralhad Maroti Tawade
|
1833005WL0061497
|
Pralhad Maroti Tawade
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
11/07/2022
|
|
2995711119
|
|
Pralhad Maroti Tawade
|
()
|
|
276
|
Salekasa
|
MH-33-005-033-001/36
(BIJEPAR)
|
1833005000NRG22160620221246988
|
18/06/2022
|
Jiyalal H. Markam
|
1833005WL0061497
|
Jiyalal H. Markam
|
00051
|
MAHB0001039
|
460
|
460
|
Processed
|
11/07/2022
|
|
2995711123
|
|
Jiyalal H. Markam
|
()
|
|
277
|
Salekasa
|
MH-33-005-033-001/36
(BIJEPAR)
|
1833005000NRG22160620221246990
|
18/06/2022
|
Rita Jiyalal Markam
|
1833005WL0061497
|
Rita Jiyalal Markam
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
11/07/2022
|
|
2995711383
|
|
Rita Jiyalal Markam
|
()
|
|
278
|
Salekasa
|
MH-33-005-033-001/36
(BIJEPAR)
|
1833005000NRG22160620221246989
|
18/06/2022
|
urmila markam
|
1833005WL0061497
|
urmila markam
|
00051
|
MAHB0001039
|
115
|
115
|
Processed
|
11/07/2022
|
|
2995711475
|
|
urmila markam
|
()
|
|
279
|
Salekasa
|
MH-33-005-033-001/40-A
(BIJEPAR)
|
1833005000NRG22160620221246992
|
18/06/2022
|
Kanta Tejlal Bhalavi
|
1833005WL0061497
|
Kanta Tejlal Bhalavi
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
11/07/2022
|
|
2995711125
|
|
Kanta Tejlal Bhalavi
|
()
|
|
280
|
Salekasa
|
MH-33-005-033-001/40-A
(BIJEPAR)
|
1833005000NRG22160620221246995
|
18/06/2022
|
Kishor Tejlal Bhalavi
|
1833005WL0061497
|
Kishor Tejlal Bhalavi
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
11/07/2022
|
|
2995711452
|
|
Kishor Tejlal Bhalavi
|
()
|
|
281
|
Salekasa
|
MH-33-005-033-001/40-A
(BIJEPAR)
|
1833005000NRG22160620221246991
|
18/06/2022
|
Tejlal Dama Bhalavi
|
1833005WL0061497
|
Tejlal Dama Bhalavi
|
00051
|
MAHB0001039
|
480
|
480
|
Processed
|
11/07/2022
|
|
2995711124
|
|
Tejlal Dama Bhalavi
|
()
|
|
282
|
Salekasa
|
MH-33-005-033-001/50
(BIJEPAR)
|
1833005000NRG22160620221246997
|
18/06/2022
|
Dashma kumbre
|
1833005WL0061497
|
Dashma kumbre
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
11/07/2022
|
|
2995711114
|
|
Dashma kumbre
|
()
|
|
283
|
Salekasa
|
MH-33-005-033-001/50
(BIJEPAR)
|
1833005000NRG22160620221246998
|
18/06/2022
|
Santosh Atamaram Kumbhare
|
1833005WL0061497
|
Santosh Atamaram Kumbhare
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
11/07/2022
|
|
2995711156
|
|
Santosh Atamaram Kumbhare
|
()
|
|
284
|
Salekasa
|
MH-33-005-033-001/50
(BIJEPAR)
|
1833005000NRG22160620221246999
|
18/06/2022
|
Savita kumbre
|
1833005WL0061497
|
Savita kumbre
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
11/07/2022
|
|
2995711438
|
|
Savita kumbre
|
()
|
|
285
|
Salekasa
|
MH-33-005-033-001/51
(BIJEPAR)
|
1833005000NRG22160620221247006
|
18/06/2022
|
Anurata Syamrao bhadarkar
|
1833005WL0061497
|
Anurata Syamrao bhadarkar
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
11/07/2022
|
|
2995711403
|
|
Anurata Syamrao bhadarkar
|
()
|
|
286
|
Salekasa
|
MH-33-005-033-001/51
(BIJEPAR)
|
1833005000NRG22160620221247005
|
18/06/2022
|
Sugrata Syamrao Bhandarkar
|
1833005WL0061497
|
Sugrata Syamrao Bhandarkar
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
11/07/2022
|
|
2995711404
|
|
Sugrata Syamrao Bhandarkar
|
()
|
|
287
|
Salekasa
|
MH-33-005-033-001/53
(BIJEPAR)
|
1833005000NRG22160620221247007
|
18/06/2022
|
Ambarlal markam
|
1833005WL0061497
|
Ambarlal markam
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
11/07/2022
|
|
2995711474
|
|
Ambarlal markam
|
()
|
|
288
|
Salekasa
|
MH-33-005-033-001/55
(BIJEPAR)
|
1833005000NRG22160620221247012
|
18/06/2022
|
Parmila Gyaniram Markam
|
1833005WL0061497
|
Parmila Gyaniram Markam
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
11/07/2022
|
|
2995711440
|
|
Parmila Gyaniram Markam
|
()
|
|
289
|
Salekasa
|
MH-33-005-033-001/55
(BIJEPAR)
|
1833005000NRG22160620221247011
|
18/06/2022
|
Sewan subhelal markam
|
1833005WL0061497
|
Sewan subhelal markam
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
11/07/2022
|
|
2995711442
|
|
Sewan subhelal markam
|
()
|
|
290
|
Salekasa
|
MH-33-005-033-001/55
(BIJEPAR)
|
1833005000NRG22160620221247010
|
18/06/2022
|
Subhelal guaniram markam
|
1833005WL0061497
|
Subhelal guaniram markam
|
00051
|
MAHB0001039
|
480
|
480
|
Processed
|
11/07/2022
|
|
2995711129
|
|
Subhelal guaniram markam
|
()
|
|
291
|
Salekasa
|
MH-33-005-033-001/582
(BIJEPAR)
|
1833005000NRG22160620221247016
|
18/06/2022
|
Indraraj Srawan Chute
|
1833005WL0061497
|
Indraraj Srawan Chute
|
00051
|
MAHB0001039
|
810
|
810
|
Processed
|
11/07/2022
|
|
2995711480
|
|
Indraraj Srawan Chute
|
()
|
|
292
|
Salekasa
|
MH-33-005-033-001/582
(BIJEPAR)
|
1833005000NRG22160620221247017
|
18/06/2022
|
Shindu Indraraj Chute
|
1833005WL0061497
|
Shindu Indraraj Chute
|
00051
|
MAHB0001039
|
810
|
810
|
Processed
|
11/07/2022
|
|
2995711360
|
|
Shindu Indraraj Chute
|
()
|
|
293
|
Salekasa
|
MH-33-005-033-001/597
(BIJEPAR)
|
1833005000NRG22160620221247018
|
18/06/2022
|
Hiran Shubhash Parteki
|
1833005WL0061497
|
Hiran Shubhash Parteki
|
00051
|
MAHB0001039
|
536
|
536
|
Processed
|
11/07/2022
|
|
2995711382
|
|
Hiran Shubhash Parteki
|
()
|
|
294
|
Salekasa
|
MH-33-005-033-001/597
(BIJEPAR)
|
1833005000NRG22160620221247019
|
18/06/2022
|
Shubhash Barelal Parteki
|
1833005WL0061497
|
Shubhash Barelal Parteki
|
00051
|
MAHB0001039
|
536
|
536
|
Processed
|
11/07/2022
|
|
2995711381
|
|
Shubhash Barelal Parteki
|
()
|
|
295
|
Salekasa
|
MH-33-005-033-001/632
(BIJEPAR)
|
1833005000NRG22160620221247024
|
18/06/2022
|
Sangita Yashwant Kumbhare
|
1833005WL0061497
|
Sangita Yashwant Kumbhare
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
11/07/2022
|
|
2995711410
|
|
Sangita Yashwant Kumbhare
|
()
|
|
296
|
Salekasa
|
MH-33-005-033-001/634
(BIJEPAR)
|
1833005000NRG22160620221247025
|
18/06/2022
|
Rajesh Pavanlal Maraskolhe
|
1833005WL0061497
|
Rajesh Pavanlal Maraskolhe
|
00051
|
MAHB0001039
|
120
|
120
|
Processed
|
11/07/2022
|
|
2995711448
|
|
Rajesh Pavanlal Maraskolhe
|
()
|
|
297
|
Salekasa
|
MH-33-005-033-001/634
(BIJEPAR)
|
1833005000NRG22160620221247026
|
18/06/2022
|
Shamkala Rajesh Maraskolhhe
|
1833005WL0061497
|
Shamkala Rajesh Maraskolhhe
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
11/07/2022
|
|
2995711409
|
|
Shamkala Rajesh Maraskolhhe
|
()
|
|
298
|
Salekasa
|
MH-33-005-033-001/638
(BIJEPAR)
|
1833005000NRG22160620221247028
|
18/06/2022
|
Ravindra SHriram Kumbhare
|
1833005WL0061497
|
Ravindra SHriram Kumbhare
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
11/07/2022
|
|
2995711407
|
|
Ravindra SHriram Kumbhare
|
()
|
|
299
|
Salekasa
|
MH-33-005-033-001/638
(BIJEPAR)
|
1833005000NRG22160620221247029
|
18/06/2022
|
Vaishali Ravindra Kumbhare
|
1833005WL0061497
|
Vaishali Ravindra Kumbhare
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
11/07/2022
|
|
2995711408
|
|
Vaishali Ravindra Kumbhare
|
()
|
|
300
|
Salekasa
|
MH-33-005-033-001/653
(BIJEPAR)
|
1833005000NRG22160620221247036
|
18/06/2022
|
Kiran naresh Bhalavi
|
1833005WL0061497
|
Kiran naresh Bhalavi
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
11/07/2022
|
|
2995711449
|
|
Kiran naresh Bhalavi
|
()
|
|
301
|
Salekasa
|
MH-33-005-033-001/8
(BIJEPAR)
|
1833005000NRG22160620221247045
|
18/06/2022
|
Kiran
|
1833005WL0061497
|
Kiran
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
11/07/2022
|
|
2995711473
|
|
Kiran
|
()
|
|
302
|
Salekasa
|
MH-33-005-033-001/8
(BIJEPAR)
|
1833005000NRG22160620221247044
|
18/06/2022
|
kyelash wadhay
|
1833005WL0061497
|
kyelash wadhay
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
11/07/2022
|
|
2995711471
|
|
kyelash wadhay
|
()
|
|
303
|
Salekasa
|
MH-33-005-033-001/87
(BIJEPAR)
|
1833005000NRG22160620221247052
|
18/06/2022
|
Bayanbai Partethi
|
1833005WL0061497
|
Bayanbai Partethi
|
00051
|
MAHB0001039
|
115
|
115
|
Processed
|
11/07/2022
|
|
2995711357
|
|
Bayanbai Partethi
|
()
|
|
304
|
Salekasa
|
MH-33-005-033-001/87
(BIJEPAR)
|
1833005000NRG22160620221247051
|
18/06/2022
|
Likheram Partethi
|
1833005WL0061497
|
Likheram Partethi
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
11/07/2022
|
|
2995711115
|
|
Likheram Partethi
|
()
|
|
305
|
Salekasa
|
MH-33-005-033-001/89
(BIJEPAR)
|
1833005000NRG22160620221247054
|
18/06/2022
|
Balikram Madansiha Uikey
|
1833005WL0061497
|
Balikram Madansiha Uikey
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
11/07/2022
|
|
2995711127
|
|
Balikram Madansiha Uikey
|
()
|
|
306
|
Salekasa
|
MH-33-005-033-001/89
(BIJEPAR)
|
1833005000NRG22160620221247055
|
18/06/2022
|
Prashant Balirkam Uikey
|
1833005WL0061497
|
Prashant Balirkam Uikey
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
11/07/2022
|
|
2995711444
|
|
Prashant Balirkam Uikey
|
()
|
|
307
|
Salekasa
|
MH-33-005-033-001/89
(BIJEPAR)
|
1833005000NRG22160620221247053
|
18/06/2022
|
simabai uikey
|
1833005WL0061497
|
simabai uikey
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
11/07/2022
|
|
2995711106
|
|
simabai uikey
|
()
|
|
308
|
Salekasa
|
MH-33-005-033-001/90
(BIJEPAR)
|
1833005000NRG22160620221247061
|
18/06/2022
|
Arati Sanjay Markam
|
1833005WL0061497
|
Arati Sanjay Markam
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
11/07/2022
|
|
2995711398
|
|
Arati Sanjay Markam
|
()
|
|
309
|
Salekasa
|
MH-33-005-033-001/90
(BIJEPAR)
|
1833005000NRG22160620221247062
|
18/06/2022
|
Sanjay Pyarelal Markam
|
1833005WL0061497
|
Sanjay Pyarelal Markam
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
11/07/2022
|
|
2995711384
|
|
Sanjay Pyarelal Markam
|
()
|
|
310
|
Salekasa
|
MH-33-005-033-001/93
(BIJEPAR)
|
1833005000NRG22160620221247066
|
18/06/2022
|
Fulanbai Wadhive
|
1833005WL0061497
|
Fulanbai Wadhive
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
11/07/2022
|
|
2995711455
|
|
Fulanbai Wadhive
|
()
|
|
311
|
Salekasa
|
MH-33-005-033-001/93
(BIJEPAR)
|
1833005000NRG22160620221247063
|
18/06/2022
|
ramchandra wadive
|
1833005WL0061497
|
ramchandra wadive
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
11/07/2022
|
|
2995711121
|
|
ramchandra wadive
|
()
|
|
312
|
Salekasa
|
MH-33-005-033-001/94
(BIJEPAR)
|
1833005000NRG22160620221247067
|
18/06/2022
|
Nadlal Idpate
|
1833005WL0061497
|
Nadlal Idpate
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
11/07/2022
|
|
2995711456
|
|
Nadlal Idpate
|
()
|
|
313
|
Salekasa
|
MH-33-005-033-001/94
(BIJEPAR)
|
1833005000NRG22160620221247068
|
18/06/2022
|
Sarwswta Idpate
|
1833005WL0061497
|
Sarwswta Idpate
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
11/07/2022
|
|
2995711457
|
|
Sarwswta Idpate
|
()
|
|
314
|
Salekasa
|
MH-33-005-033-001/97
(BIJEPAR)
|
1833005000NRG22160620221247072
|
18/06/2022
|
Parbatabai Yeswantrao Idpate
|
1833005WL0061497
|
Parbatabai Yeswantrao Idpate
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
11/07/2022
|
|
2995711368
|
|
Parbatabai Yeswantrao Idpate
|
()
|
|
315
|
Salekasa
|
MH-33-005-033-001/97
(BIJEPAR)
|
1833005000NRG22160620221247076
|
18/06/2022
|
Sugrta Idpate
|
1833005WL0061497
|
Sugrta Idpate
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
11/07/2022
|
|
2995711481
|
|
Sugrta Idpate
|
()
|
|
316
|
Salekasa
|
MH-33-005-033-001/97
(BIJEPAR)
|
1833005000NRG22160620221247075
|
18/06/2022
|
Yashwant Idpate
|
1833005WL0061497
|
Yashwant Idpate
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
11/07/2022
|
|
2995711107
|
|
Yashwant Idpate
|
()
|
|
317
|
Salekasa
|
MH-33-005-033-001/99
(BIJEPAR)
|
1833005000NRG22160620221247079
|
18/06/2022
|
Uormila funde
|
1833005WL0061497
|
Uormila funde
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
11/07/2022
|
|
2995711469
|
|
Uormila funde
|
()
|
|
318
|
Salekasa
|
MH-33-005-033-001/99
(BIJEPAR)
|
1833005000NRG22160620221247078
|
18/06/2022
|
Vishavnath Sovinda Funde
|
1833005WL0061497
|
Vishavnath Sovinda Funde
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
11/07/2022
|
|
2995711108
|
|
Vishavnath Sovinda Funde
|
()
|
|
319
|
Salekasa
|
MH-33-005-033-002/304
(BIJEPAR)
|
1833005000NRG22160620221247081
|
18/06/2022
|
Chanu bopche
|
1833005WL0061497
|
Chanu bopche
|
00051
|
MAHB0001039
|
486
|
486
|
Processed
|
11/07/2022
|
|
2995711374
|
|
Chanu bopche
|
()
|
|
320
|
Salekasa
|
MH-33-005-033-002/304
(BIJEPAR)
|
1833005000NRG22160620221247085
|
18/06/2022
|
Suraj bopche
|
1833005WL0061497
|
Suraj bopche
|
00051
|
MAHB0001039
|
324
|
324
|
Processed
|
11/07/2022
|
|
2995711401
|
|
Suraj bopche
|
()
|
|
321
|
Salekasa
|
MH-33-005-033-002/305
(BIJEPAR)
|
1833005000NRG22160620221247087
|
18/06/2022
|
Khelanbai Natthu Funde
|
1833005WL0061497
|
Khelanbai Natthu Funde
|
00051
|
MAHB0001039
|
648
|
648
|
Processed
|
11/07/2022
|
|
2995711122
|
|
Khelanbai Natthu Funde
|
()
|
|
322
|
Salekasa
|
MH-33-005-033-002/305
(BIJEPAR)
|
1833005000NRG22160620221247086
|
18/06/2022
|
Sevanta
|
1833005WL0061497
|
Sevanta
|
00051
|
MAHB0001039
|
648
|
648
|
Processed
|
11/07/2022
|
|
2995711359
|
|
Sevanta
|
()
|
|
323
|
Salekasa
|
MH-33-005-033-002/308
(BIJEPAR)
|
1833005000NRG22160620221247094
|
18/06/2022
|
Arvind Balkrushna Mendhe
|
1833005WL0061497
|
Arvind Balkrushna Mendhe
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
11/07/2022
|
|
2995711154
|
|
Arvind Balkrushna Mendhe
|
()
|
|
324
|
Salekasa
|
MH-33-005-033-002/308
(BIJEPAR)
|
1833005000NRG22160620221247093
|
18/06/2022
|
Balkurshn Mendhe
|
1833005WL0061497
|
Balkurshn Mendhe
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
11/07/2022
|
|
2995711376
|
|
Balkurshn Mendhe
|
()
|
|
325
|
Salekasa
|
MH-33-005-033-002/324
(BIJEPAR)
|
1833005000NRG22160620221247101
|
18/06/2022
|
Baliram Kore
|
1833005WL0061497
|
Baliram Kore
|
00051
|
MAHB0001039
|
648
|
648
|
Processed
|
11/07/2022
|
|
2995711118
|
|
Baliram Kore
|
()
|
|
326
|
Salekasa
|
MH-33-005-033-002/324
(BIJEPAR)
|
1833005000NRG22160620221247099
|
18/06/2022
|
Kamuna Kore
|
1833005WL0061497
|
Kamuna Kore
|
00051
|
MAHB0001039
|
648
|
648
|
Processed
|
11/07/2022
|
|
2995711155
|
|
Kamuna Kore
|
()
|
|
327
|
Salekasa
|
MH-33-005-033-002/324
(BIJEPAR)
|
1833005000NRG22160620221247100
|
18/06/2022
|
Rita Bhumeshwar Kore
|
1833005WL0061497
|
Rita Bhumeshwar Kore
|
00051
|
MAHB0001039
|
648
|
648
|
Processed
|
11/07/2022
|
|
2995711372
|
|
Rita Bhumeshwar Kore
|
()
|
|
328
|
Salekasa
|
MH-33-005-033-002/362
(BIJEPAR)
|
1833005000NRG22160620221247106
|
18/06/2022
|
DEVRAJ SHRAVAN CHUTE
|
1833005WL0061497
|
DEVRAJ SHRAVAN CHUTE
|
00051
|
MAHB0001039
|
810
|
810
|
Processed
|
11/07/2022
|
|
2995711112
|
|
DEVRAJ SHRAVAN CHUTE
|
()
|
|
329
|
Salekasa
|
MH-33-005-033-002/362
(BIJEPAR)
|
1833005000NRG22160620221247107
|
18/06/2022
|
Panchafula
|
1833005WL0061497
|
Panchafula
|
00051
|
MAHB0001039
|
810
|
810
|
Processed
|
11/07/2022
|
|
2995711128
|
|
Panchafula
|
()
|
|
330
|
Salekasa
|
MH-33-005-033-002/366
(BIJEPAR)
|
1833005000NRG22160620221247111
|
18/06/2022
|
Kamlabai chute
|
1833005WL0061497
|
Kamlabai chute
|
00051
|
MAHB0001039
|
810
|
810
|
Processed
|
11/07/2022
|
|
2995711111
|
|
Kamlabai chute
|
()
|
|
331
|
Salekasa
|
MH-33-005-033-002/366
(BIJEPAR)
|
1833005000NRG22160620221247110
|
18/06/2022
|
SHALIKRAM NARAYAN CHUTE
|
1833005WL0061497
|
SHALIKRAM NARAYAN CHUTE
|
00051
|
MAHB0001039
|
810
|
810
|
Processed
|
11/07/2022
|
|
2995711110
|
|
SHALIKRAM NARAYAN CHUTE
|
()
|
|
332
|
Salekasa
|
MH-33-005-033-002/385
(BIJEPAR)
|
1833005000NRG22160620221247115
|
18/06/2022
|
Laxman Maniram Mendhe
|
1833005WL0061497
|
Laxman Maniram Mendhe
|
00051
|
MAHB0001039
|
483
|
483
|
Processed
|
11/07/2022
|
|
2995711349
|
|
Laxman Maniram Mendhe
|
()
|
|
333
|
Salekasa
|
MH-33-005-039-001/119
(MANHAGAD)
|
1833005000NRG22160620221246490
|
18/06/2022
|
jayshing daji pandhare
|
1833005WL0061486
|
jayshing daji pandhare
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
11/07/2022
|
|
2995711479
|
|
jayshing daji pandhare
|
()
|
|
334
|
Salekasa
|
MH-33-005-039-001/194
(MANHAGAD)
|
1833005000NRG22160620221246492
|
18/06/2022
|
Tilak Chamru Tekam
|
1833005WL0061486
|
Tilak Chamru Tekam
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
11/07/2022
|
|
2995711362
|
|
Tilak Chamru Tekam
|
()
|
|
335
|
Salekasa
|
MH-33-005-039-001/81
(MANHAGAD)
|
1833005000NRG22160620221246495
|
18/06/2022
|
Pilewan Karu Markam
|
1833005WL0061486
|
Pilewan Karu Markam
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
11/07/2022
|
|
2995711389
|
|
Pilewan Karu Markam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71897
|
71897
|
|
|
|
|
|
|
|
|
336
|
Salekasa
|
MH-33-005-019-001/19
(GIROLA)
|
1833005000NRG22160620221247448
|
18/06/2022
|
Lilabai Ghansyam Phunde
|
1833005WL0061499
|
Lilabai Ghansyam Phunde
|
00415
|
SBIN0005427
|
592
|
592
|
Processed
|
11/07/2022
|
|
2995711167
|
|
MRS LILABAI GHANSHYAM FUNDE
|
()
|
|
337
|
Salekasa
|
MH-33-005-019-001/83
(GIROLA)
|
1833005000NRG22160620221246034
|
18/06/2022
|
SOHAN PREMLAL PANDHARE
|
1833005WL0061478
|
SOHAN PREMLAL PANDHARE
|
00415
|
SBIN0005427
|
894
|
894
|
Processed
|
11/07/2022
|
|
2995711467
|
|
MR SOHAN PREMLAL PADHANRE
|
()
|
|
338
|
Salekasa
|
MH-33-005-019-002/283
(GIROLA)
|
1833005000NRG22160620221246050
|
18/06/2022
|
iandu
|
1833005WL0061478
|
iandu
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
11/07/2022
|
|
2995711169
|
|
MRS INDU YOGRAJ CHINDHALORE
|
()
|
|
339
|
Salekasa
|
MH-33-005-019-002/293
(GIROLA)
|
1833005000NRG22160620221246058
|
18/06/2022
|
Chandani Vajir Jangere
|
1833005WL0061478
|
Chandani Vajir Jangere
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
11/07/2022
|
|
2995711453
|
|
MISS CHANDNI VAJIR JANGERE
|
()
|
|
340
|
Salekasa
|
MH-33-005-019-002/294
(GIROLA)
|
1833005000NRG22160620221246064
|
18/06/2022
|
pritam fattu khulsinge
|
1833005WL0061478
|
pritam fattu khulsinge
|
00415
|
SBIN0005427
|
882
|
882
|
Processed
|
11/07/2022
|
|
2995711435
|
|
MR PRATTAM FATTU KHULSUNGE
|
()
|
|
341
|
Salekasa
|
MH-33-005-019-002/295
(GIROLA)
|
1833005000NRG22160620221246067
|
18/06/2022
|
Omkala Dhanraj Katewar
|
1833005WL0061478
|
Omkala Dhanraj Katewar
|
00415
|
SBIN0005427
|
882
|
882
|
Processed
|
11/07/2022
|
|
2995711351
|
|
MRS OMKALA DHANRAJ KATHEWAR
|
()
|
|
342
|
Salekasa
|
MH-33-005-019-002/302
(GIROLA)
|
1833005000NRG22160620221246089
|
18/06/2022
|
amit chunnilal bisen
|
1833005WL0061478
|
amit chunnilal bisen
|
00415
|
SBIN0005427
|
882
|
882
|
Processed
|
11/07/2022
|
|
2995711392
|
|
MR AMIT CHAINLAL BISEN
|
()
|
|
343
|
Salekasa
|
MH-33-005-019-002/302
(GIROLA)
|
1833005000NRG22160620221246091
|
18/06/2022
|
diksha chunnilal bisen
|
1833005WL0061478
|
diksha chunnilal bisen
|
00415
|
SBIN0005427
|
882
|
882
|
Processed
|
11/07/2022
|
|
2995711393
|
|
MISS DIKSHYA CHUNILAL BISEN
|
()
|
|
344
|
Salekasa
|
MH-33-005-019-002/306
(GIROLA)
|
1833005000NRG22160620221246102
|
18/06/2022
|
Khelanbai Shitaram Sahare
|
1833005WL0061478
|
Khelanbai Shitaram Sahare
|
00415
|
SBIN0005427
|
882
|
882
|
Processed
|
11/07/2022
|
|
2995711460
|
|
MISS KHELANBAI SITARAM SHAHRE
|
()
|
|
345
|
Salekasa
|
MH-33-005-019-002/328
(GIROLA)
|
1833005000NRG22160620221246134
|
18/06/2022
|
Satyashila Holiram Wadgaye
|
1833005WL0061478
|
Satyashila Holiram Wadgaye
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
11/07/2022
|
|
2995711388
|
|
MRS SUSHILA HOLIRAM VADAGAYE
|
()
|
|
346
|
Salekasa
|
MH-33-005-019-002/330
(GIROLA)
|
1833005000NRG22160620221246139
|
18/06/2022
|
sishulabai tarachand wadgaye
|
1833005WL0061478
|
sishulabai tarachand wadgaye
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
11/07/2022
|
|
2995711373
|
|
MRS SISULABAI TARACHAND VALGAYE
|
()
|
|
347
|
Salekasa
|
MH-33-005-019-002/332
(GIROLA)
|
1833005000NRG22160620221246148
|
18/06/2022
|
Bhumeshwari Surendra Wadagaye
|
1833005WL0061478
|
Bhumeshwari Surendra Wadagaye
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
11/07/2022
|
|
2995711463
|
|
MISS BHUMESHWARI SURENDRA WADGAYE
|
()
|
|
348
|
Salekasa
|
MH-33-005-019-002/333
(GIROLA)
|
1833005000NRG22160620221246150
|
18/06/2022
|
Tursabai N.Gharat
|
1833005WL0061478
|
Tursabai N.Gharat
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
11/07/2022
|
|
2995711168
|
|
MRS TURJABAI NATTU GHARAT
|
()
|
|
349
|
Salekasa
|
MH-33-005-019-002/367
(GIROLA)
|
1833005000NRG22160620221246178
|
18/06/2022
|
Hrichand Sukram Jangere
|
1833005WL0061478
|
Hrichand Sukram Jangere
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
11/07/2022
|
|
2995711380
|
|
MR DHURV HARICHAND JANGERE
|
()
|
|
350
|
Salekasa
|
MH-33-005-019-002/369
(GIROLA)
|
1833005000NRG22160620221246183
|
18/06/2022
|
Raavindr Natthu Khudsunge
|
1833005WL0061478
|
Raavindr Natthu Khudsunge
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
11/07/2022
|
|
2995711363
|
|
MR RAVINDRA NATHUJI KURSUNGE
|
()
|
|
351
|
Salekasa
|
MH-33-005-019-002/369
(GIROLA)
|
1833005000NRG22160620221246184
|
18/06/2022
|
Rtnakala Ravindra Khudsunge
|
1833005WL0061478
|
Rtnakala Ravindra Khudsunge
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
11/07/2022
|
|
2995711352
|
|
MRS RATNAKALA RAVINDRA KHURASING
|
()
|
|
352
|
Salekasa
|
MH-33-005-019-002/386
(GIROLA)
|
1833005000NRG22160620221246187
|
18/06/2022
|
Tanik Bholaram Bahekar
|
1833005WL0061478
|
Tanik Bholaram Bahekar
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
11/07/2022
|
|
2995711356
|
|
MR TANIKKUMAR THOLARAM BAHEKAR
|
()
|
|
353
|
Salekasa
|
MH-33-005-019-002/464
(GIROLA)
|
1833005000NRG22160620221246194
|
18/06/2022
|
Dileshwari Jitendra Wadgaye
|
1833005WL0061478
|
Dileshwari Jitendra Wadgaye
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
11/07/2022
|
|
2995711395
|
|
MRS DILESHWARI JITENDRA WADGAYE
|
()
|
|
354
|
Salekasa
|
MH-33-005-019-002/466
(GIROLA)
|
1833005000NRG22160620221246195
|
18/06/2022
|
shantkala darshan katewar
|
1833005WL0061478
|
shantkala darshan katewar
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
11/07/2022
|
|
2995711451
|
|
MRS SHANTKALA DARASHAN KATEWAR
|
()
|
|
355
|
Salekasa
|
MH-33-005-019-003/153
(GIROLA)
|
1833005000NRG22160620221246202
|
18/06/2022
|
Sunita Rajkumar Bahekar
|
1833005WL0061478
|
Sunita Rajkumar Bahekar
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
11/07/2022
|
|
2995711353
|
|
MISS SUNITA RAJKUMAR BAHEKAR
|
()
|
|
356
|
Salekasa
|
MH-33-005-019-003/192
(GIROLA)
|
1833005000NRG22160620221246227
|
18/06/2022
|
Puspkala Vighakumar Bahekar
|
1833005WL0061478
|
Puspkala Vighakumar Bahekar
|
00415
|
SBIN0005427
|
600
|
600
|
Processed
|
11/07/2022
|
|
2995711350
|
|
MRS PUSHAPALATA VIDYAKUMAR BAHEKAR
|
()
|
|
357
|
Salekasa
|
MH-33-005-019-003/264
(GIROLA)
|
1833005000NRG22160620221246290
|
18/06/2022
|
Vaishali Rajaram Mende
|
1833005WL0061478
|
Vaishali Rajaram Mende
|
00415
|
SBIN0005427
|
594
|
594
|
Processed
|
11/07/2022
|
|
2995711461
|
|
MISS VAISHALI RAJARAM MENDHE
|
()
|
|
358
|
Salekasa
|
MH-33-005-019-003/469
(GIROLA)
|
1833005000NRG22160620221247490
|
18/06/2022
|
CHHANIL MANGAL BHANDARKAR
|
1833005WL0061499
|
CHHANIL MANGAL BHANDARKAR
|
00415
|
SBIN0005427
|
588
|
588
|
Processed
|
11/07/2022
|
|
2995711450
|
|
MR CHHANIL MANGAL BHANDARKAR
|
()
|
|
359
|
Salekasa
|
MH-33-005-021-002/245
(TOYAGONDI)
|
1833005000NRG22160620221247796
|
18/06/2022
|
Belasiyabai R.Badhwa
|
1833005WL0061503
|
Belasiyabai R.Badhwa
|
00415
|
SBIN0005427
|
732
|
732
|
Processed
|
11/07/2022
|
|
2995711158
|
|
MRS BELASIYA RATIRAM BAGHAVA
|
()
|
|
360
|
Salekasa
|
MH-33-005-021-002/266-B
(TOYAGONDI)
|
1833005000NRG22160620221247799
|
18/06/2022
|
Pradip Parshuram Baghawa
|
1833005WL0061503
|
Pradip Parshuram Baghawa
|
00415
|
SBIN0005427
|
732
|
732
|
Processed
|
11/07/2022
|
|
2995711162
|
|
MR PRADIP PARSURAM BAGHAWA
|
()
|
|
361
|
Salekasa
|
MH-33-005-027-001/222
(PAOUDDHAVNA)
|
1833005000NRG22160620221246633
|
18/06/2022
|
Hiran H. Wadhai
|
1833005WL0061489
|
Hiran H. Wadhai
|
00415
|
SBIN0005427
|
725
|
725
|
Processed
|
11/07/2022
|
|
2995711354
|
|
MRS HIRANBAI HEMRAJ WADHAI
|
()
|
|
362
|
Salekasa
|
MH-33-005-027-002/471
(PAOUDDHAVNA)
|
1833005000NRG22160620221246640
|
18/06/2022
|
Bhagrata Pawanlal Machhirke
|
1833005WL0061489
|
Bhagrata Pawanlal Machhirke
|
00415
|
SBIN0005427
|
680
|
680
|
Processed
|
11/07/2022
|
|
2995711355
|
|
MRS BHAGRATABAI PAVANLAL MACHHIRKE
|
()
|
|
363
|
Salekasa
|
MH-33-005-027-002/471
(PAOUDDHAVNA)
|
1833005000NRG22160620221246641
|
18/06/2022
|
Kawalal Pawanlal Machhirke
|
1833005WL0061489
|
Kawalal Pawanlal Machhirke
|
00415
|
SBIN0005427
|
544
|
544
|
Processed
|
11/07/2022
|
|
2995711160
|
|
MR KAWALDAS PAWANLAL MACHHIRKE
|
()
|
|
364
|
Salekasa
|
MH-33-005-028-004/324
(DAREKASA)
|
1833005000NRG22160620221247668
|
18/06/2022
|
Kalabai Soma Sayam
|
1833005WL0061502
|
Kalabai Soma Sayam
|
00415
|
SBIN0005427
|
865
|
865
|
Processed
|
11/07/2022
|
|
2995711159
|
|
MRS KALABAI SOMA SAYYAM
|
()
|
|
365
|
Salekasa
|
MH-33-005-028-004/390
(DAREKASA)
|
1833005000NRG22160620221247701
|
18/06/2022
|
Kailash J. Bhalavi
|
1833005WL0061502
|
Kailash J. Bhalavi
|
00415
|
SBIN0005427
|
875
|
875
|
Processed
|
11/07/2022
|
|
2995711157
|
|
MR KAILASH JITU BHALAVI
|
()
|
|
366
|
Salekasa
|
MH-33-005-033-002/308
(BIJEPAR)
|
1833005000NRG22160620221247095
|
18/06/2022
|
Chandrakala Balkrushna Mendhe
|
1833005WL0061497
|
Chandrakala Balkrushna Mendhe
|
00415
|
SBIN0005427
|
690
|
690
|
Processed
|
11/07/2022
|
|
2995711434
|
|
MRS CHANDRAKALA BALKRUSHNA MENDHE
|
()
|
|
367
|
Salekasa
|
MH-33-005-033-002/410
(BIJEPAR)
|
1833005000NRG22160620221247118
|
18/06/2022
|
Samir Bhumeshawar Tawade
|
1833005WL0061497
|
Samir Bhumeshawar Tawade
|
00415
|
SBIN0005427
|
690
|
690
|
Processed
|
11/07/2022
|
|
2995711161
|
|
MR MUKESH BHUMESHWAR TAWADE
|
()
|
|
368
|
Salekasa
|
MH-33-005-040-003/6-A
(PIPRIYA)
|
1833005000NRG22160620221246683
|
18/06/2022
|
Ombatti Sandip Lilhare
|
1833005WL0061493
|
Ombatti Sandip Lilhare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/07/2022
|
|
2995711466
|
|
MR SANDIP HEMRAJ LILHARE
|
()
|
|
369
|
Salekasa
|
MH-33-005-040-003/6-A
(PIPRIYA)
|
1833005000NRG22160620221246682
|
18/06/2022
|
Sandip Hemraj Lilhare
|
1833005WL0061493
|
Sandip Hemraj Lilhare
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2995711379
|
|
MR SANDIP HEMRAJ LILHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28915
|
28915
|
|
|
|
|
|
|
|
|
370
|
Salekasa
|
MH-33-005-019-002/289
(GIROLA)
|
1833005000NRG22160620221246055
|
18/06/2022
|
Kasturabai Sukharam Dihari
|
1833005WL0061478
|
Kasturabai Sukharam Dihari
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
11/07/2022
|
|
2995711423
|
|
Kasturabai Sukharam Dihari
|
()
|
|
371
|
Salekasa
|
MH-33-005-019-002/332
(GIROLA)
|
1833005000NRG22160620221246147
|
18/06/2022
|
Surendra Yashwant Wadgaye
|
1833005WL0061478
|
Surendra Yashwant Wadgaye
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
11/07/2022
|
|
2995711412
|
|
Surendra Yashwant Wadgaye
|
()
|
|
372
|
Salekasa
|
MH-33-005-019-002/333
(GIROLA)
|
1833005000NRG22160620221246149
|
18/06/2022
|
Nathu Tejaram Gharat
|
1833005WL0061478
|
Nathu Tejaram Gharat
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
11/07/2022
|
|
2995711386
|
|
Nathu Tejaram Gharat
|
()
|
|
373
|
Salekasa
|
MH-33-005-019-002/367
(GIROLA)
|
1833005000NRG22160620221246177
|
18/06/2022
|
Parbatabai Harichand Jagre
|
1833005WL0061478
|
Parbatabai Harichand Jagre
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
11/07/2022
|
|
2995711411
|
|
Parbatabai Harichand Jagre
|
()
|
|
374
|
Salekasa
|
MH-33-005-019-003/168
(GIROLA)
|
1833005000NRG22160620221246218
|
18/06/2022
|
RUMANBAI SAMPAT TEMBHARE
|
1833005WL0061478
|
RUMANBAI SAMPAT TEMBHARE
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
11/07/2022
|
|
2995711428
|
|
RUMANBAI SAMPAT TEMBHARE
|
()
|
|
375
|
Salekasa
|
MH-33-005-019-003/217
(GIROLA)
|
1833005000NRG22160620221246254
|
18/06/2022
|
Shukhadev Bhaiyalal Bramhankar
|
1833005WL0061478
|
Shukhadev Bhaiyalal Bramhankar
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
11/07/2022
|
|
2995711424
|
|
Shukhadev Bhaiyalal Bramhankar
|
()
|
|
376
|
Salekasa
|
MH-33-005-021-002/265
(TOYAGONDI)
|
1833005000NRG22160620221247797
|
18/06/2022
|
Dularinbai B.Aatnagriya
|
1833005WL0061503
|
Dularinbai B.Aatnagriya
|
00540
|
BKID0WAINGB
|
732
|
732
|
Processed
|
11/07/2022
|
|
2995711130
|
|
Dularinbai B.Aatnagriya
|
()
|
|
377
|
Salekasa
|
MH-33-005-021-002/265
(TOYAGONDI)
|
1833005000NRG22160620221247798
|
18/06/2022
|
Ghasiram Sakharam Athangriya
|
1833005WL0061503
|
Ghasiram Sakharam Athangriya
|
00540
|
BKID0WAINGB
|
732
|
732
|
Processed
|
11/07/2022
|
|
2995711385
|
|
Ghasiram Sakharam Athangriya
|
()
|
|
378
|
Salekasa
|
MH-33-005-028-004/324
(DAREKASA)
|
1833005000NRG22160620221247669
|
18/06/2022
|
Kaushilabai Arjun Sayam
|
1833005WL0061502
|
Kaushilabai Arjun Sayam
|
00540
|
BKID0WAINGB
|
865
|
865
|
Processed
|
11/07/2022
|
|
2995711413
|
|
Kaushilabai Arjun Sayam
|
()
|
|
379
|
Salekasa
|
MH-33-005-028-004/326
(DAREKASA)
|
1833005000NRG22160620221247676
|
18/06/2022
|
Somibai M. Tekam
|
1833005WL0061502
|
Somibai M. Tekam
|
00540
|
BKID0WAINGB
|
692
|
692
|
Processed
|
11/07/2022
|
|
2995711083
|
|
Somibai M. Tekam
|
()
|
|
380
|
Salekasa
|
MH-33-005-028-004/335
(DAREKASA)
|
1833005000NRG22160620221247684
|
18/06/2022
|
Jainabai Ashok Bhalavi
|
1833005WL0061502
|
Jainabai Ashok Bhalavi
|
00540
|
BKID0WAINGB
|
344
|
344
|
Processed
|
11/07/2022
|
|
2995711414
|
|
Jainabai Ashok Bhalavi
|
()
|
|
381
|
Salekasa
|
MH-33-005-028-004/335
(DAREKASA)
|
1833005000NRG22160620221247685
|
18/06/2022
|
Jankibai Chaitram Bhalavi
|
1833005WL0061502
|
Jankibai Chaitram Bhalavi
|
00540
|
BKID0WAINGB
|
860
|
860
|
Processed
|
11/07/2022
|
|
2995711426
|
|
Jankibai Chaitram Bhalavi
|
()
|
|
382
|
Salekasa
|
MH-33-005-028-004/336
(DAREKASA)
|
1833005000NRG22160620221247690
|
18/06/2022
|
Khelanbai Shriram Bhalavi
|
1833005WL0061502
|
Khelanbai Shriram Bhalavi
|
00540
|
BKID0WAINGB
|
860
|
860
|
Processed
|
11/07/2022
|
|
2995711417
|
|
Khelanbai Shriram Bhalavi
|
()
|
|
383
|
Salekasa
|
MH-33-005-028-004/336
(DAREKASA)
|
1833005000NRG22160620221247691
|
18/06/2022
|
minabai Pawan Bhalavi
|
1833005WL0061502
|
minabai Pawan Bhalavi
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/07/2022
|
|
2995711084
|
|
minabai Pawan Bhalavi
|
()
|
|
384
|
Salekasa
|
MH-33-005-028-004/390
(DAREKASA)
|
1833005000NRG22160620221247700
|
18/06/2022
|
Ankolabai Jethu Bhalavi
|
1833005WL0061502
|
Ankolabai Jethu Bhalavi
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
11/07/2022
|
|
2995711432
|
|
Ankolabai Jethu Bhalavi
|
()
|
|
385
|
Salekasa
|
MH-33-005-028-004/401
(DAREKASA)
|
1833005000NRG22160620221247711
|
18/06/2022
|
Samulabai Chagan Tekam
|
1833005WL0061502
|
Samulabai Chagan Tekam
|
00540
|
BKID0WAINGB
|
350
|
350
|
Processed
|
11/07/2022
|
|
2995711082
|
|
Samulabai Chagan Tekam
|
()
|
|
386
|
Salekasa
|
MH-33-005-028-004/406
(DAREKASA)
|
1833005000NRG22160620221247715
|
18/06/2022
|
Nirmalbai Kunjam
|
1833005WL0061502
|
Nirmalbai Kunjam
|
00540
|
BKID0WAINGB
|
522
|
522
|
Processed
|
11/07/2022
|
|
2995711433
|
|
Nirmalbai Kunjam
|
()
|
|
387
|
Salekasa
|
MH-33-005-028-005/169
(DAREKASA)
|
1833005000NRG22160620221247729
|
18/06/2022
|
Malan Shamlal Madavi
|
1833005WL0061502
|
Malan Shamlal Madavi
|
00540
|
BKID0WAINGB
|
696
|
696
|
Processed
|
11/07/2022
|
|
2995711425
|
|
Malan Shamlal Madavi
|
()
|
|
388
|
Salekasa
|
MH-33-005-028-005/169
(DAREKASA)
|
1833005000NRG22160620221247728
|
18/06/2022
|
SAGANBAI Shamlal Uikey
|
1833005WL0061502
|
SAGANBAI Shamlal Uikey
|
00540
|
BKID0WAINGB
|
696
|
696
|
Processed
|
11/07/2022
|
|
2995711104
|
|
SAGANBAI Shamlal Uikey
|
()
|
|
389
|
Salekasa
|
MH-33-005-028-005/170
(DAREKASA)
|
1833005000NRG22160620221247738
|
18/06/2022
|
bundabai roshan kunjam
|
1833005WL0061502
|
bundabai roshan kunjam
|
00540
|
BKID0WAINGB
|
522
|
522
|
Processed
|
11/07/2022
|
|
2995711105
|
|
bundabai roshan kunjam
|
()
|
|
390
|
Salekasa
|
MH-33-005-028-005/174
(DAREKASA)
|
1833005000NRG22160620221247741
|
18/06/2022
|
Lilabai K. Madavi
|
1833005WL0061502
|
Lilabai K. Madavi
|
00540
|
BKID0WAINGB
|
696
|
696
|
Processed
|
11/07/2022
|
|
2995711416
|
|
Lilabai K. Madavi
|
()
|
|
391
|
Salekasa
|
MH-33-005-028-005/178
(DAREKASA)
|
1833005000NRG22160620221247748
|
18/06/2022
|
Firaj S.Kumbhare
|
1833005WL0061502
|
Firaj S.Kumbhare
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
11/07/2022
|
|
2995711430
|
|
Firaj S.Kumbhare
|
()
|
|
392
|
Salekasa
|
MH-33-005-028-005/178
(DAREKASA)
|
1833005000NRG22160620221247749
|
18/06/2022
|
Rambatti Sohan Kumbhare
|
1833005WL0061502
|
Rambatti Sohan Kumbhare
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
11/07/2022
|
|
2995711421
|
|
Rambatti Sohan Kumbhare
|
()
|
|
393
|
Salekasa
|
MH-33-005-028-005/186
(DAREKASA)
|
1833005000NRG22160620221247759
|
18/06/2022
|
Mirabai Pailu Pandhare
|
1833005WL0061502
|
Mirabai Pailu Pandhare
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
11/07/2022
|
|
2995711431
|
|
Mirabai Pailu Pandhare
|
()
|
|
394
|
Salekasa
|
MH-33-005-028-005/186
(DAREKASA)
|
1833005000NRG22160620221247760
|
18/06/2022
|
Paykulal Sonu Pandhare
|
1833005WL0061502
|
Paykulal Sonu Pandhare
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
2995711422
|
|
Paykulal Sonu Pandhare
|
()
|
|
395
|
Salekasa
|
MH-33-005-028-005/199
(DAREKASA)
|
1833005000NRG22160620221247762
|
18/06/2022
|
Anita Zumak Tekam
|
1833005WL0061502
|
Anita Zumak Tekam
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
2995711419
|
|
Anita Zumak Tekam
|
()
|
|
396
|
Salekasa
|
MH-33-005-028-005/206
(DAREKASA)
|
1833005000NRG22160620221247774
|
18/06/2022
|
Johan Zadu Kumbhare
|
1833005WL0061502
|
Johan Zadu Kumbhare
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
11/07/2022
|
|
2995711429
|
|
Johan Zadu Kumbhare
|
()
|
|
397
|
Salekasa
|
MH-33-005-028-005/206
(DAREKASA)
|
1833005000NRG22160620221247772
|
18/06/2022
|
Ramibai Johan Kumbhare
|
1833005WL0061502
|
Ramibai Johan Kumbhare
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
11/07/2022
|
|
2995711418
|
|
Ramibai Johan Kumbhare
|
()
|
|
398
|
Salekasa
|
MH-33-005-028-005/211
(DAREKASA)
|
1833005000NRG22160620221247788
|
18/06/2022
|
Rekhabai Tekam
|
1833005WL0061502
|
Rekhabai Tekam
|
00540
|
BKID0WAINGB
|
704
|
704
|
Processed
|
11/07/2022
|
|
2995711420
|
|
Rekhabai Tekam
|
()
|
|
399
|
Salekasa
|
MH-33-005-028-005/219
(DAREKASA)
|
1833005000NRG22160620221247792
|
18/06/2022
|
Revanbai Madavi
|
1833005WL0061502
|
Revanbai Madavi
|
00540
|
BKID0WAINGB
|
704
|
704
|
Processed
|
11/07/2022
|
|
2995711415
|
|
Revanbai Madavi
|
()
|
|
400
|
Salekasa
|
MH-33-005-033-001/25
(BIJEPAR)
|
1833005000NRG22160620221246964
|
18/06/2022
|
Bayabai Bhaiyalal Markam
|
1833005WL0061497
|
Bayabai Bhaiyalal Markam
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
11/07/2022
|
|
2995711427
|
|
Bayabai Bhaiyalal Markam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24502
|
24502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295293
|
295293
|
|
|
|
|
|
|
|