|
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-33-005-010-001/221
(LATORI)
|
1833005000NRG23170620220685938
|
17/06/2022
|
Ajay Udelal Masuriya
|
1833005WL009163
|
Ajay Udelal Masuriya
|
00048
|
BKID0009200
|
1190
|
1190
|
Processed
|
27/06/2022
|
|
529716523
|
|
AjayUdelalMasuriya
|
(000000)
|
|
2
|
Salekasa
|
MH-33-005-010-001/598
(LATORI)
|
1833005000NRG23170620220686129
|
17/06/2022
|
Shivshankar Munnelal Rakse
|
1833005WL009165
|
Shivshankar Munnelal Rakse
|
00048
|
BKID0009200
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
ShivshankarMunnelalRakse
|
(000000)
|
|
3
|
Salekasa
|
MH-33-005-011-001/159-B
(KOTRA)
|
1833005000NRG23170620220674662
|
17/06/2022
|
Manoj Radheshyam Hattimare
|
1833005WL008986
|
Manoj Radheshyam Hattimare
|
00048
|
BKID0009200
|
652
|
652
|
Processed
|
27/06/2022
|
|
529716523
|
|
ManojRadheshyamHattimare
|
(000000)
|
|
4
|
Salekasa
|
MH-33-005-024-001/32
(DARBADA)
|
1833005000NRG23170620220673201
|
17/06/2022
|
rajkumar shriram chindhalore
|
1833005WL008940
|
rajkumar shriram chindhalore
|
00048
|
BKID0009200
|
714
|
714
|
Processed
|
27/06/2022
|
|
529716523
|
|
rajkumarshriramchindhalore
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-044-001/193
(MAKKATOLA)
|
1833005000NRG23170620220686559
|
17/06/2022
|
shilpa sikram borahgare
|
1833005WL009173
|
shilpa sikram borahgare
|
00048
|
BKID0009200
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
529716523
|
|
shilpasikramborahgare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5362
|
5362
|
|
|
|
|
|
|
|
|
6
|
Salekasa
|
MH-33-005-007-001/172
(LOHARA)
|
1833005000NRG23170620220674331
|
17/06/2022
|
Asha Rakesh Rahangdale
|
1833005WL008977
|
Asha Rakesh Rahangdale
|
00051
|
MAHB0000554
|
924
|
924
|
Processed
|
27/06/2022
|
|
529716523
|
|
AshaRakeshRahangdale
|
(000000)
|
|
7
|
Salekasa
|
MH-33-005-007-001/182
(LOHARA)
|
1833005000NRG23170620220674340
|
17/06/2022
|
Lokchand mahagu chaudhry
|
1833005WL008977
|
Lokchand mahagu chaudhry
|
00051
|
MAHB0000554
|
616
|
616
|
Processed
|
27/06/2022
|
|
529716523
|
|
Lokchandmahaguchaudhry
|
(000000)
|
|
8
|
Salekasa
|
MH-33-005-007-001/240-A
(LOHARA)
|
1833005000NRG23170620220674374
|
17/06/2022
|
Asha Ravindra Pungale
|
1833005WL008977
|
Asha Ravindra Pungale
|
00051
|
MAHB0000554
|
924
|
924
|
Processed
|
27/06/2022
|
|
529716523
|
|
AshaRavindraPungale
|
(000000)
|
|
9
|
Salekasa
|
MH-33-005-007-001/290
(LOHARA)
|
1833005000NRG23170620220687622
|
17/06/2022
|
Lileshwri Saheblal Goutam
|
1833005WL009188
|
Lileshwri Saheblal Goutam
|
00051
|
MAHB0000554
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
529716523
|
|
LileshwriSaheblalGoutam
|
(000000)
|
|
10
|
Salekasa
|
MH-33-005-007-001/310
(LOHARA)
|
1833005000NRG23170620220687627
|
17/06/2022
|
Bhaganbai B. Pawankar
|
1833005WL009188
|
Bhaganbai B. Pawankar
|
00051
|
MAHB0000554
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
529716523
|
|
BhaganbaiB.Pawankar
|
(000000)
|
|
11
|
Salekasa
|
MH-33-005-007-001/315
(LOHARA)
|
1833005000NRG23170620220687628
|
17/06/2022
|
Yogesh Malikram Chaudhari
|
1833005WL009188
|
Yogesh Malikram Chaudhari
|
00051
|
MAHB0000554
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
529716523
|
|
YogeshMalikramChaudhari
|
(000000)
|
|
12
|
Salekasa
|
MH-33-005-007-001/317-A
(LOHARA)
|
1833005000NRG23170620220674410
|
17/06/2022
|
Santosh Sadashiv Bisen
|
1833005WL008977
|
Santosh Sadashiv Bisen
|
00051
|
MAHB0000554
|
924
|
924
|
Processed
|
27/06/2022
|
|
529716523
|
|
SantoshSadashivBisen
|
(000000)
|
|
13
|
Salekasa
|
MH-33-005-007-001/322
(LOHARA)
|
1833005000NRG23170620220687629
|
17/06/2022
|
Yogesh Zingerlal Ambule
|
1833005WL009188
|
Yogesh Zingerlal Ambule
|
00051
|
MAHB0000554
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
529716523
|
|
YogeshZingerlalAmbule
|
(000000)
|
|
14
|
Salekasa
|
MH-33-005-007-001/475
(LOHARA)
|
1833005000NRG23170620220674489
|
17/06/2022
|
Manoj Nanulal Gutam
|
1833005WL008977
|
Manoj Nanulal Gutam
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
27/06/2022
|
|
529716523
|
|
ManojNanulalGutam
|
(000000)
|
|
15
|
Salekasa
|
MH-33-005-007-001/478
(LOHARA)
|
1833005000NRG23170620220674491
|
17/06/2022
|
Rahul Anandrao Urkude
|
1833005WL008977
|
Rahul Anandrao Urkude
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
27/06/2022
|
|
529716523
|
|
RahulAnandraoUrkude
|
(000000)
|
|
16
|
Salekasa
|
MH-33-005-007-001/628
(LOHARA)
|
1833005000NRG23170620220674542
|
17/06/2022
|
Reshma Surendra Pungle
|
1833005WL008977
|
Reshma Surendra Pungle
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
27/06/2022
|
|
529716523
|
|
ReshmaSurendraPungle
|
(000000)
|
|
17
|
Salekasa
|
MH-33-005-007-001/630
(LOHARA)
|
1833005000NRG23170620220674543
|
17/06/2022
|
Lalchand Sukram Patle
|
1833005WL008977
|
Lalchand Sukram Patle
|
00051
|
MAHB0000554
|
825
|
825
|
Processed
|
27/06/2022
|
|
529716523
|
|
LalchandSukramPatle
|
(000000)
|
|
18
|
Salekasa
|
MH-33-005-007-001/631
(LOHARA)
|
1833005000NRG23170620220674544
|
17/06/2022
|
Sayatrbai Keshorao Pungade
|
1833005WL008977
|
Sayatrbai Keshorao Pungade
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
27/06/2022
|
|
529716523
|
|
SayatrbaiKeshoraoPungade
|
(000000)
|
|
19
|
Salekasa
|
MH-33-005-007-001/682
(LOHARA)
|
1833005000NRG23170620220674552
|
17/06/2022
|
ranjit ramesh rahangadale
|
1833005WL008977
|
ranjit ramesh rahangadale
|
00051
|
MAHB0000554
|
465
|
465
|
Processed
|
27/06/2022
|
|
529716523
|
|
ranjitrameshrahangadale
|
(000000)
|
|
20
|
Salekasa
|
MH-33-005-010-001/696
(LATORI)
|
1833005000NRG23170620220686131
|
17/06/2022
|
Rajesh Chhaganlal Dhekavar
|
1833005WL009165
|
Rajesh Chhaganlal Dhekavar
|
00051
|
MAHB0000554
|
714
|
714
|
Processed
|
27/06/2022
|
|
529716523
|
|
RajeshChhaganlalDhekavar
|
(000000)
|
|
21
|
Salekasa
|
MH-33-005-011-001/731
(KOTRA)
|
1833005000NRG23170620220674853
|
17/06/2022
|
Laxmi Ramchand Bahekar
|
1833005WL008986
|
Laxmi Ramchand Bahekar
|
00051
|
MAHB0000554
|
164
|
164
|
Processed
|
27/06/2022
|
|
529716523
|
|
LaxmiRamchandBahekar
|
(000000)
|
|
22
|
Salekasa
|
MH-33-005-014-001/36
(KHEDEPAR)
|
1833005000NRG23170620220673701
|
17/06/2022
|
Pustakala Mayaram Dahare
|
1833005WL008965
|
Pustakala Mayaram Dahare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
PustakalaMayaramDahare
|
(000000)
|
|
23
|
Salekasa
|
MH-33-005-014-001/452
(KHEDEPAR)
|
1833005000NRG23170620220673702
|
17/06/2022
|
Sudhir Hauslal Lilhare
|
1833005WL008965
|
Sudhir Hauslal Lilhare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
SudhirHauslalLilhare
|
(000000)
|
|
24
|
Salekasa
|
MH-33-005-014-002/251-A
(KHEDEPAR)
|
1833005000NRG23170620220673710
|
17/06/2022
|
Yogeshkumar Ramprasad Lilhare
|
1833005WL008965
|
Yogeshkumar Ramprasad Lilhare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
YogeshkumarRamprasadLilhare
|
(000000)
|
|
25
|
Salekasa
|
MH-33-005-018-001/104
(BODHALBODI)
|
1833005000NRG23170620220677415
|
17/06/2022
|
Jyoti Youraj Mendhe
|
1833005WL009025
|
Jyoti Youraj Mendhe
|
00051
|
MAHB0000554
|
1014
|
1014
|
Processed
|
27/06/2022
|
|
529716523
|
|
JyotiYourajMendhe
|
(000000)
|
|
26
|
Salekasa
|
MH-33-005-018-001/143
(BODHALBODI)
|
1833005000NRG23170620220677456
|
17/06/2022
|
Kamleshwara Pavankumar Katre
|
1833005WL009025
|
Kamleshwara Pavankumar Katre
|
00051
|
MAHB0000554
|
1014
|
1014
|
Processed
|
27/06/2022
|
|
529716523
|
|
KamleshwaraPavankumarKatre
|
(000000)
|
|
27
|
Salekasa
|
MH-33-005-018-001/145-A
(BODHALBODI)
|
1833005000NRG23170620220677459
|
17/06/2022
|
Nirmala Hansaraj Pandhare
|
1833005WL009025
|
Nirmala Hansaraj Pandhare
|
00051
|
MAHB0000554
|
1014
|
1014
|
Processed
|
27/06/2022
|
|
529716523
|
|
NirmalaHansarajPandhare
|
(000000)
|
|
28
|
Salekasa
|
MH-33-005-018-001/16-A
(BODHALBODI)
|
1833005000NRG23170620220677473
|
17/06/2022
|
Yogita Devednra Shende
|
1833005WL009025
|
Yogita Devednra Shende
|
00051
|
MAHB0000554
|
1014
|
1014
|
Processed
|
27/06/2022
|
|
529716523
|
|
YogitaDevednraShende
|
(000000)
|
|
29
|
Salekasa
|
MH-33-005-018-001/166
(BODHALBODI)
|
1833005000NRG23170620220677479
|
17/06/2022
|
Sunita Chhannu Tekam
|
1833005WL009025
|
Sunita Chhannu Tekam
|
00051
|
MAHB0000554
|
845
|
845
|
Processed
|
27/06/2022
|
|
529716523
|
|
SunitaChhannuTekam
|
(000000)
|
|
30
|
Salekasa
|
MH-33-005-018-001/19-A
(BODHALBODI)
|
1833005000NRG23170620220677485
|
17/06/2022
|
Ratnakala Bhumeshwr Pathode
|
1833005WL009025
|
Ratnakala Bhumeshwr Pathode
|
00051
|
MAHB0000554
|
1014
|
1014
|
Processed
|
27/06/2022
|
|
529716523
|
|
RatnakalaBhumeshwrPathode
|
(000000)
|
|
31
|
Salekasa
|
MH-33-005-018-001/23
(BODHALBODI)
|
1833005000NRG23170620220677492
|
17/06/2022
|
Ravita devendra patle
|
1833005WL009025
|
Ravita devendra patle
|
00051
|
MAHB0000554
|
850
|
850
|
Processed
|
27/06/2022
|
|
529716523
|
|
Ravitadevendrapatle
|
(000000)
|
|
32
|
Salekasa
|
MH-33-005-018-001/291
(BODHALBODI)
|
1833005000NRG23170620220677500
|
17/06/2022
|
Sayavanta Sonu Nagpure
|
1833005WL009025
|
Sayavanta Sonu Nagpure
|
00051
|
MAHB0000554
|
850
|
850
|
Processed
|
27/06/2022
|
|
529716523
|
|
SayavantaSonuNagpure
|
(000000)
|
|
33
|
Salekasa
|
MH-33-005-018-001/294
(BODHALBODI)
|
1833005000NRG23170620220677501
|
17/06/2022
|
Jaishila Keshorao Shende
|
1833005WL009025
|
Jaishila Keshorao Shende
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529716523
|
|
JaishilaKeshoraoShende
|
(000000)
|
|
34
|
Salekasa
|
MH-33-005-018-001/296
(BODHALBODI)
|
1833005000NRG23170620220677502
|
17/06/2022
|
Pameshwari Narendra Patle
|
1833005WL009025
|
Pameshwari Narendra Patle
|
00051
|
MAHB0000554
|
850
|
850
|
Processed
|
27/06/2022
|
|
529716523
|
|
PameshwariNarendraPatle
|
(000000)
|
|
35
|
Salekasa
|
MH-33-005-018-001/299
(BODHALBODI)
|
1833005000NRG23170620220677503
|
17/06/2022
|
Sushma Tarachand Hattimare
|
1833005WL009025
|
Sushma Tarachand Hattimare
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529716523
|
|
SushmaTarachandHattimare
|
(000000)
|
|
36
|
Salekasa
|
MH-33-005-018-001/300
(BODHALBODI)
|
1833005000NRG23170620220677508
|
17/06/2022
|
sindhubai dilip patle
|
1833005WL009025
|
sindhubai dilip patle
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529716523
|
|
sindhubaidilippatle
|
(000000)
|
|
37
|
Salekasa
|
MH-33-005-018-001/305
(BODHALBODI)
|
1833005000NRG23170620220677511
|
17/06/2022
|
Sunita Shrikrushna Mendhe
|
1833005WL009025
|
Sunita Shrikrushna Mendhe
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529716523
|
|
SunitaShrikrushnaMendhe
|
(000000)
|
|
38
|
Salekasa
|
MH-33-005-018-001/306
(BODHALBODI)
|
1833005000NRG23170620220677512
|
17/06/2022
|
Ushabai Devendra Bahekar
|
1833005WL009025
|
Ushabai Devendra Bahekar
|
00051
|
MAHB0000554
|
850
|
850
|
Processed
|
27/06/2022
|
|
529716523
|
|
UshabaiDevendraBahekar
|
(000000)
|
|
39
|
Salekasa
|
MH-33-005-018-001/307
(BODHALBODI)
|
1833005000NRG23170620220677513
|
17/06/2022
|
Nirmalabai Komaldev Hattimare
|
1833005WL009025
|
Nirmalabai Komaldev Hattimare
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529716523
|
|
NirmalabaiKomaldevHattimare
|
(000000)
|
|
40
|
Salekasa
|
MH-33-005-018-001/310
(BODHALBODI)
|
1833005000NRG23170620220677514
|
17/06/2022
|
Prabha Sitaram Mendhe
|
1833005WL009025
|
Prabha Sitaram Mendhe
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529716523
|
|
PrabhaSitaramMendhe
|
(000000)
|
|
41
|
Salekasa
|
MH-33-005-018-001/311
(BODHALBODI)
|
1833005000NRG23170620220677515
|
17/06/2022
|
Bhumeshwari Puranlal Bahekar
|
1833005WL009025
|
Bhumeshwari Puranlal Bahekar
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529716523
|
|
BhumeshwariPuranlalBahekar
|
(000000)
|
|
42
|
Salekasa
|
MH-33-005-018-001/313
(BODHALBODI)
|
1833005000NRG23170620220677517
|
17/06/2022
|
Kavita Virendra dani
|
1833005WL009025
|
Kavita Virendra dani
|
00051
|
MAHB0000554
|
170
|
170
|
Processed
|
27/06/2022
|
|
529716523
|
|
KavitaVirendradani
|
(000000)
|
|
43
|
Salekasa
|
MH-33-005-018-001/320
(BODHALBODI)
|
1833005000NRG23170620220677521
|
17/06/2022
|
Shindhu Ravikumar Mendhe
|
1833005WL009025
|
Shindhu Ravikumar Mendhe
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529716523
|
|
ShindhuRavikumarMendhe
|
(000000)
|
|
44
|
Salekasa
|
MH-33-005-018-001/321
(BODHALBODI)
|
1833005000NRG23170620220677522
|
17/06/2022
|
Tanuja Umesh Shende
|
1833005WL009025
|
Tanuja Umesh Shende
|
00051
|
MAHB0000554
|
510
|
510
|
Processed
|
27/06/2022
|
|
529716523
|
|
TanujaUmeshShende
|
(000000)
|
|
45
|
Salekasa
|
MH-33-005-018-001/342
(BODHALBODI)
|
1833005000NRG23170620220677524
|
17/06/2022
|
Yadorav Anantram Nagpure
|
1833005WL009025
|
Yadorav Anantram Nagpure
|
00051
|
MAHB0000554
|
510
|
510
|
Processed
|
27/06/2022
|
|
529716523
|
|
YadoravAnantramNagpure
|
(000000)
|
|
46
|
Salekasa
|
MH-33-005-018-001/345
(BODHALBODI)
|
1833005000NRG23170620220677525
|
17/06/2022
|
Pushpa Tirat Raut
|
1833005WL009025
|
Pushpa Tirat Raut
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529716523
|
|
PushpaTiratRaut
|
(000000)
|
|
47
|
Salekasa
|
MH-33-005-018-001/346
(BODHALBODI)
|
1833005000NRG23170620220677526
|
17/06/2022
|
Sarita Dhanraj Shende
|
1833005WL009025
|
Sarita Dhanraj Shende
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529716523
|
|
SaritaDhanrajShende
|
(000000)
|
|
48
|
Salekasa
|
MH-33-005-018-001/36
(BODHALBODI)
|
1833005000NRG23170620220677527
|
17/06/2022
|
Vasant Bhadu Bohare
|
1833005WL009025
|
Vasant Bhadu Bohare
|
00051
|
MAHB0000554
|
850
|
850
|
Processed
|
27/06/2022
|
|
529716523
|
|
VasantBhaduBohare
|
(000000)
|
|
49
|
Salekasa
|
MH-33-005-018-001/378
(BODHALBODI)
|
1833005000NRG23170620220677534
|
17/06/2022
|
Arti Sanjay Patle
|
1833005WL009025
|
Arti Sanjay Patle
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529716523
|
|
ArtiSanjayPatle
|
(000000)
|
|
50
|
Salekasa
|
MH-33-005-018-001/378
(BODHALBODI)
|
1833005000NRG23170620220677533
|
17/06/2022
|
Simabai Sanjay Patle
|
1833005WL009025
|
Simabai Sanjay Patle
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529716523
|
|
SimabaiSanjayPatle
|
(000000)
|
|
51
|
Salekasa
|
MH-33-005-018-001/390
(BODHALBODI)
|
1833005000NRG23170620220677538
|
17/06/2022
|
Sunita Sudam Shende
|
1833005WL009025
|
Sunita Sudam Shende
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529716523
|
|
SunitaSudamShende
|
(000000)
|
|
52
|
Salekasa
|
MH-33-005-018-001/395
(BODHALBODI)
|
1833005000NRG23170620220677539
|
17/06/2022
|
Sunita Govindrav Patle
|
1833005WL009025
|
Sunita Govindrav Patle
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529716523
|
|
SunitaGovindravPatle
|
(000000)
|
|
53
|
Salekasa
|
MH-33-005-018-001/396
(BODHALBODI)
|
1833005000NRG23170620220677540
|
17/06/2022
|
pramila shankar shende
|
1833005WL009025
|
pramila shankar shende
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529716523
|
|
pramilashankarshende
|
(000000)
|
|
54
|
Salekasa
|
MH-33-005-018-001/398
(BODHALBODI)
|
1833005000NRG23170620220677542
|
17/06/2022
|
ANITA VYANKATRAO PATHODE
|
1833005WL009025
|
ANITA VYANKATRAO PATHODE
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529716523
|
|
ANITAVYANKATRAOPATHODE
|
(000000)
|
|
55
|
Salekasa
|
MH-33-005-018-001/399
(BODHALBODI)
|
1833005000NRG23170620220677543
|
17/06/2022
|
Vanita Baburao Shende
|
1833005WL009025
|
Vanita Baburao Shende
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529716523
|
|
VanitaBaburaoShende
|
(000000)
|
|
56
|
Salekasa
|
MH-33-005-018-001/400
(BODHALBODI)
|
1833005000NRG23170620220677547
|
17/06/2022
|
laxmi vijay shende
|
1833005WL009025
|
laxmi vijay shende
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529716523
|
|
laxmivijayshende
|
(000000)
|
|
57
|
Salekasa
|
MH-33-005-018-001/401
(BODHALBODI)
|
1833005000NRG23170620220677548
|
17/06/2022
|
BHARATRAM LADKAN PATHODE
|
1833005WL009025
|
BHARATRAM LADKAN PATHODE
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529716523
|
|
BHARATRAMLADKANPATHODE
|
(000000)
|
|
58
|
Salekasa
|
MH-33-005-018-001/401
(BODHALBODI)
|
1833005000NRG23170620220677549
|
17/06/2022
|
Bindeshwari Bhartram Pathode
|
1833005WL009025
|
Bindeshwari Bhartram Pathode
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529716523
|
|
BindeshwariBhartramPathode
|
(000000)
|
|
59
|
Salekasa
|
MH-33-005-018-001/402
(BODHALBODI)
|
1833005000NRG23170620220677550
|
17/06/2022
|
SATYAFULA DURGESH MENDHE
|
1833005WL009025
|
SATYAFULA DURGESH MENDHE
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529716523
|
|
SATYAFULADURGESHMENDHE
|
(000000)
|
|
60
|
Salekasa
|
MH-33-005-018-001/403
(BODHALBODI)
|
1833005000NRG23170620220677551
|
17/06/2022
|
Pramila Netram Mendhe
|
1833005WL009025
|
Pramila Netram Mendhe
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529716523
|
|
PramilaNetramMendhe
|
(000000)
|
|
61
|
Salekasa
|
MH-33-005-018-001/405
(BODHALBODI)
|
1833005000NRG23170620220677552
|
17/06/2022
|
Mirabai Gulabrav bahekar
|
1833005WL009025
|
Mirabai Gulabrav bahekar
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529716523
|
|
MirabaiGulabravbahekar
|
(000000)
|
|
62
|
Salekasa
|
MH-33-005-018-001/57
(BODHALBODI)
|
1833005000NRG23170620220677573
|
17/06/2022
|
Kavita Yashawant Shende
|
1833005WL009025
|
Kavita Yashawant Shende
|
00051
|
MAHB0000554
|
504
|
504
|
Processed
|
27/06/2022
|
|
529716523
|
|
KavitaYashawantShende
|
(000000)
|
|
63
|
Salekasa
|
MH-33-005-018-001/64
(BODHALBODI)
|
1833005000NRG23170620220677579
|
17/06/2022
|
Hitesh Maneshwar Katre
|
1833005WL009025
|
Hitesh Maneshwar Katre
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
27/06/2022
|
|
529716523
|
|
HiteshManeshwarKatre
|
(000000)
|
|
64
|
Salekasa
|
MH-33-005-018-001/69
(BODHALBODI)
|
1833005000NRG23170620220677584
|
17/06/2022
|
Nirmala Atmaram Tumsare
|
1833005WL009025
|
Nirmala Atmaram Tumsare
|
00051
|
MAHB0000554
|
1008
|
1008
|
Processed
|
27/06/2022
|
|
529716523
|
|
NirmalaAtmaramTumsare
|
(000000)
|
|
65
|
Salekasa
|
MH-33-005-018-001/70
(BODHALBODI)
|
1833005000NRG23170620220677585
|
17/06/2022
|
Shriram Tukaram Meshram
|
1833005WL009025
|
Shriram Tukaram Meshram
|
00051
|
MAHB0000554
|
1008
|
1008
|
Processed
|
27/06/2022
|
|
529716523
|
|
ShriramTukaramMeshram
|
(000000)
|
|
66
|
Salekasa
|
MH-33-005-018-001/81
(BODHALBODI)
|
1833005000NRG23170620220677598
|
17/06/2022
|
SACHIN DEVRAJ PATLE
|
1833005WL009025
|
SACHIN DEVRAJ PATLE
|
00051
|
MAHB0000554
|
1008
|
1008
|
Processed
|
27/06/2022
|
|
529716523
|
|
SACHINDEVRAJPATLE
|
(000000)
|
|
67
|
Salekasa
|
MH-33-005-018-001/91
(BODHALBODI)
|
1833005000NRG23170620220677605
|
17/06/2022
|
Jayshri Tikaram Bahekar
|
1833005WL009025
|
Jayshri Tikaram Bahekar
|
00051
|
MAHB0000554
|
1008
|
1008
|
Processed
|
27/06/2022
|
|
529716523
|
|
JayshriTikaramBahekar
|
(000000)
|
|
68
|
Salekasa
|
MH-33-005-018-001/99
(BODHALBODI)
|
1833005000NRG23170620220677614
|
17/06/2022
|
Gitabai usharam Karhade
|
1833005WL009025
|
Gitabai usharam Karhade
|
00051
|
MAHB0000554
|
1008
|
1008
|
Processed
|
27/06/2022
|
|
529716523
|
|
GitabaiusharamKarhade
|
(000000)
|
|
69
|
Salekasa
|
MH-33-005-024-001/158
(DARBADA)
|
1833005000NRG23170620220673096
|
17/06/2022
|
Sevkan Kinhilal Patle
|
1833005WL008940
|
Sevkan Kinhilal Patle
|
00051
|
MAHB0000554
|
480
|
480
|
Processed
|
27/06/2022
|
|
529716523
|
|
SevkanKinhilalPatle
|
(000000)
|
|
70
|
Salekasa
|
MH-33-005-024-001/161
(DARBADA)
|
1833005000NRG23170620220673099
|
17/06/2022
|
Fulwanta Fulichand Tembhare
|
1833005WL008940
|
Fulwanta Fulichand Tembhare
|
00051
|
MAHB0000554
|
720
|
720
|
Processed
|
27/06/2022
|
|
529716523
|
|
FulwantaFulichandTembhare
|
(000000)
|
|
71
|
Salekasa
|
MH-33-005-024-001/19
(DARBADA)
|
1833005000NRG23170620220673126
|
17/06/2022
|
Indraskala Sukhasagar Tembhare
|
1833005WL008940
|
Indraskala Sukhasagar Tembhare
|
00051
|
MAHB0000554
|
726
|
726
|
Processed
|
27/06/2022
|
|
529716523
|
|
IndraskalaSukhasagarTembhare
|
(000000)
|
|
72
|
Salekasa
|
MH-33-005-024-001/263
(DARBADA)
|
1833005000NRG23170620220673175
|
17/06/2022
|
Anandkumar Dhanlal Patle
|
1833005WL008940
|
Anandkumar Dhanlal Patle
|
00051
|
MAHB0000554
|
595
|
595
|
Processed
|
27/06/2022
|
|
529716523
|
|
AnandkumarDhanlalPatle
|
(000000)
|
|
73
|
Salekasa
|
MH-33-005-024-001/263
(DARBADA)
|
1833005000NRG23170620220673176
|
17/06/2022
|
Manisha Anandkumar Patle
|
1833005WL008940
|
Manisha Anandkumar Patle
|
00051
|
MAHB0000554
|
714
|
714
|
Processed
|
27/06/2022
|
|
529716523
|
|
ManishaAnandkumarPatle
|
(000000)
|
|
74
|
Salekasa
|
MH-33-005-024-001/270
(DARBADA)
|
1833005000NRG23170620220673179
|
17/06/2022
|
Gyaneshwari Sanjay Meshram
|
1833005WL008940
|
Gyaneshwari Sanjay Meshram
|
00051
|
MAHB0000554
|
488
|
488
|
Processed
|
27/06/2022
|
|
529716523
|
|
GyaneshwariSanjayMeshram
|
(000000)
|
|
75
|
Salekasa
|
MH-33-005-024-001/273
(DARBADA)
|
1833005000NRG23170620220673180
|
17/06/2022
|
Gyaneshwari Umashankar Patle
|
1833005WL008940
|
Gyaneshwari Umashankar Patle
|
00051
|
MAHB0000554
|
714
|
714
|
Processed
|
27/06/2022
|
|
529716523
|
|
GyaneshwariUmashankarPatle
|
(000000)
|
|
76
|
Salekasa
|
MH-33-005-024-001/283
(DARBADA)
|
1833005000NRG23170620220673181
|
17/06/2022
|
Devwshwara Devendra Thakare
|
1833005WL008940
|
Devwshwara Devendra Thakare
|
00051
|
MAHB0000554
|
610
|
610
|
Processed
|
27/06/2022
|
|
529716523
|
|
DevwshwaraDevendraThakare
|
(000000)
|
|
77
|
Salekasa
|
MH-33-005-024-001/289
(DARBADA)
|
1833005000NRG23170620220673183
|
17/06/2022
|
Ashok Kisanlal Bawanthade
|
1833005WL008940
|
Ashok Kisanlal Bawanthade
|
00051
|
MAHB0000554
|
714
|
714
|
Processed
|
27/06/2022
|
|
529716523
|
|
AshokKisanlalBawanthade
|
(000000)
|
|
78
|
Salekasa
|
MH-33-005-024-001/289
(DARBADA)
|
1833005000NRG23170620220673184
|
17/06/2022
|
Bhumeshwari Ashok Bavnthade
|
1833005WL008940
|
Bhumeshwari Ashok Bavnthade
|
00051
|
MAHB0000554
|
714
|
714
|
Processed
|
27/06/2022
|
|
529716523
|
|
BhumeshwariAshokBavnthade
|
(000000)
|
|
79
|
Salekasa
|
MH-33-005-024-001/303
(DARBADA)
|
1833005000NRG23170620220673193
|
17/06/2022
|
Govind Sukramji Patle
|
1833005WL008940
|
Govind Sukramji Patle
|
00051
|
MAHB0000554
|
595
|
595
|
Processed
|
27/06/2022
|
|
529716523
|
|
GovindSukramjiPatle
|
(000000)
|
|
80
|
Salekasa
|
MH-33-005-024-001/303
(DARBADA)
|
1833005000NRG23170620220673194
|
17/06/2022
|
Pornima Govind Patle
|
1833005WL008940
|
Pornima Govind Patle
|
00051
|
MAHB0000554
|
714
|
714
|
Processed
|
27/06/2022
|
|
529716523
|
|
PornimaGovindPatle
|
(000000)
|
|
81
|
Salekasa
|
MH-33-005-024-001/306
(DARBADA)
|
1833005000NRG23170620220673195
|
17/06/2022
|
Anilkumar Dhanlal Patle
|
1833005WL008940
|
Anilkumar Dhanlal Patle
|
00051
|
MAHB0000554
|
595
|
595
|
Processed
|
27/06/2022
|
|
529716523
|
|
AnilkumarDhanlalPatle
|
(000000)
|
|
82
|
Salekasa
|
MH-33-005-024-001/307
(DARBADA)
|
1833005000NRG23170620220673197
|
17/06/2022
|
Lalitabai Meghraj Pardhi
|
1833005WL008940
|
Lalitabai Meghraj Pardhi
|
00051
|
MAHB0000554
|
714
|
714
|
Processed
|
27/06/2022
|
|
529716523
|
|
LalitabaiMeghrajPardhi
|
(000000)
|
|
83
|
Salekasa
|
MH-33-005-024-001/31
(DARBADA)
|
1833005000NRG23170620220673198
|
17/06/2022
|
Chayatram Maniram Tembhare
|
1833005WL008940
|
Chayatram Maniram Tembhare
|
00051
|
MAHB0000554
|
714
|
714
|
Processed
|
27/06/2022
|
|
529716523
|
|
ChayatramManiramTembhare
|
(000000)
|
|
84
|
Salekasa
|
MH-33-005-024-001/325
(DARBADA)
|
1833005000NRG23170620220673204
|
17/06/2022
|
Pralhad Shobhelal Patle
|
1833005WL008940
|
Pralhad Shobhelal Patle
|
00051
|
MAHB0000554
|
610
|
610
|
Processed
|
27/06/2022
|
|
529716523
|
|
PralhadShobhelalPatle
|
(000000)
|
|
85
|
Salekasa
|
MH-33-005-024-001/371
(DARBADA)
|
1833005000NRG23170620220673212
|
17/06/2022
|
Anita Mahendra Thakre
|
1833005WL008940
|
Anita Mahendra Thakre
|
00051
|
MAHB0000554
|
732
|
732
|
Processed
|
27/06/2022
|
|
529716523
|
|
AnitaMahendraThakre
|
(000000)
|
|
86
|
Salekasa
|
MH-33-005-024-001/4
(DARBADA)
|
1833005000NRG23170620220673216
|
17/06/2022
|
Ranjanabai Rishikesh Meshram
|
1833005WL008940
|
Ranjanabai Rishikesh Meshram
|
00051
|
MAHB0000554
|
610
|
610
|
Processed
|
27/06/2022
|
|
529716523
|
|
RanjanabaiRishikeshMeshram
|
(000000)
|
|
87
|
Salekasa
|
MH-33-005-024-001/47
(DARBADA)
|
1833005000NRG23170620220673221
|
17/06/2022
|
Dilip Nilchand Pardhi
|
1833005WL008940
|
Dilip Nilchand Pardhi
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
27/06/2022
|
|
529716523
|
|
DilipNilchandPardhi
|
(000000)
|
|
88
|
Salekasa
|
MH-33-005-027-001/106
(PAOUDDHAVNA)
|
1833005000NRG23170620220673657
|
17/06/2022
|
Umedsing Mahesh Dhamde
|
1833005WL008962
|
Umedsing Mahesh Dhamde
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
UmedsingMaheshDhamde
|
(000000)
|
|
89
|
Salekasa
|
MH-33-005-027-001/121
(PAOUDDHAVNA)
|
1833005000NRG23170620220673658
|
17/06/2022
|
manikram nagpure
|
1833005WL008962
|
manikram nagpure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
manikramnagpure
|
(000000)
|
|
90
|
Salekasa
|
MH-33-005-027-001/173
(PAOUDDHAVNA)
|
1833005000NRG23170620220673660
|
17/06/2022
|
Shobhelal Kawadu Mahule
|
1833005WL008962
|
Shobhelal Kawadu Mahule
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
ShobhelalKawaduMahule
|
(000000)
|
|
91
|
Salekasa
|
MH-33-005-027-001/191
(PAOUDDHAVNA)
|
1833005000NRG23170620220673671
|
17/06/2022
|
Lachaman nagpure
|
1833005WL008963
|
Lachaman nagpure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
Lachamannagpure
|
(000000)
|
|
92
|
Salekasa
|
MH-33-005-027-001/191
(PAOUDDHAVNA)
|
1833005000NRG23170620220673672
|
17/06/2022
|
Sitabai Nagpure
|
1833005WL008963
|
Sitabai Nagpure
|
00051
|
MAHB0000554
|
714
|
714
|
Processed
|
27/06/2022
|
|
529716523
|
|
SitabaiNagpure
|
(000000)
|
|
93
|
Salekasa
|
MH-33-005-027-001/261
(PAOUDDHAVNA)
|
1833005000NRG23170620220673673
|
17/06/2022
|
Maniraj Dadu Chauvhan
|
1833005WL008963
|
Maniraj Dadu Chauvhan
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
ManirajDaduChauvhan
|
(000000)
|
|
94
|
Salekasa
|
MH-33-005-027-001/328
(PAOUDDHAVNA)
|
1833005000NRG23170620220673665
|
17/06/2022
|
Rohit Dularu Dahare
|
1833005WL008962
|
Rohit Dularu Dahare
|
00051
|
MAHB0000554
|
1190
|
1190
|
Processed
|
27/06/2022
|
|
529716523
|
|
RohitDularuDahare
|
(000000)
|
|
95
|
Salekasa
|
MH-33-005-027-002/473
(PAOUDDHAVNA)
|
1833005000NRG23170620220673669
|
17/06/2022
|
Kanhaiya Kuwarlal Giriya
|
1833005WL008962
|
Kanhaiya Kuwarlal Giriya
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
KanhaiyaKuwarlalGiriya
|
(000000)
|
|
96
|
Salekasa
|
MH-33-005-027-002/605
(PAOUDDHAVNA)
|
1833005000NRG23170620220686132
|
17/06/2022
|
Dhannulal Chhotelal Dasariya
|
1833005WL009165
|
Dhannulal Chhotelal Dasariya
|
00051
|
MAHB0000554
|
714
|
714
|
Processed
|
27/06/2022
|
|
529716523
|
|
DhannulalChhotelalDasariya
|
(000000)
|
|
97
|
Salekasa
|
MH-33-005-030-001/521
(SONPURI)
|
1833005000NRG23170620220677203
|
17/06/2022
|
Anitabai Amrutlal Machhirke
|
1833005WL009021
|
Anitabai Amrutlal Machhirke
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
AnitabaiAmrutlalMachhirke
|
(000000)
|
|
98
|
Salekasa
|
MH-33-005-030-001/824
(SONPURI)
|
1833005000NRG23170620220677208
|
17/06/2022
|
Vyanktesh Tejlal Machhirke
|
1833005WL009021
|
Vyanktesh Tejlal Machhirke
|
00051
|
MAHB0000554
|
714
|
714
|
Processed
|
27/06/2022
|
|
529716523
|
|
VyankteshTejlalMachhirke
|
(000000)
|
|
99
|
Salekasa
|
MH-33-005-037-002/318
(MUNDIPAR)
|
1833005000NRG23170620220687150
|
17/06/2022
|
Arati Omprakash Mohare
|
1833005WL009182
|
Arati Omprakash Mohare
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
27/06/2022
|
|
529716523
|
|
AratiOmprakashMohare
|
(000000)
|
|
100
|
Salekasa
|
MH-33-005-044-001/37-A
(MAKKATOLA)
|
1833005000NRG23170620220686655
|
17/06/2022
|
Savita Umesh Tembhurkar
|
1833005WL009173
|
Savita Umesh Tembhurkar
|
00051
|
MAHB0000554
|
370
|
370
|
Processed
|
27/06/2022
|
|
529716523
|
|
SavitaUmeshTembhurkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90062
|
90062
|
|
|
|
|
|
|
|
|
101
|
Salekasa
|
MH-33-005-011-001/122
(KOTRA)
|
1833005000NRG23170620220674632
|
17/06/2022
|
parbata Josiram Chute
|
1833005WL008986
|
parbata Josiram Chute
|
00051
|
MAHB0000752
|
815
|
815
|
Processed
|
27/06/2022
|
|
529716523
|
|
parbataJosiramChute
|
(000000)
|
|
102
|
Salekasa
|
MH-33-005-011-001/122
(KOTRA)
|
1833005000NRG23170620220674634
|
17/06/2022
|
Radhika Rajkumar Chute
|
1833005WL008986
|
Radhika Rajkumar Chute
|
00051
|
MAHB0000752
|
489
|
489
|
Processed
|
27/06/2022
|
|
529716523
|
|
RadhikaRajkumarChute
|
(000000)
|
|
103
|
Salekasa
|
MH-33-005-011-001/137
(KOTRA)
|
1833005000NRG23170620220674643
|
17/06/2022
|
Vanita Gyaniram Madavi
|
1833005WL008986
|
Vanita Gyaniram Madavi
|
00051
|
MAHB0000752
|
815
|
815
|
Processed
|
27/06/2022
|
|
529716523
|
|
VanitaGyaniramMadavi
|
(000000)
|
|
104
|
Salekasa
|
MH-33-005-011-001/181-A
(KOTRA)
|
1833005000NRG23170620220674673
|
17/06/2022
|
Chhabikala Naresh Gayadhane
|
1833005WL008986
|
Chhabikala Naresh Gayadhane
|
00051
|
MAHB0000752
|
978
|
978
|
Processed
|
27/06/2022
|
|
529716523
|
|
ChhabikalaNareshGayadhane
|
(000000)
|
|
105
|
Salekasa
|
MH-33-005-011-001/181-B
(KOTRA)
|
1833005000NRG23170620220674675
|
17/06/2022
|
Sarita Suraj Gayadhane
|
1833005WL008986
|
Sarita Suraj Gayadhane
|
00051
|
MAHB0000752
|
978
|
978
|
Processed
|
27/06/2022
|
|
529716523
|
|
SaritaSurajGayadhane
|
(000000)
|
|
106
|
Salekasa
|
MH-33-005-011-001/211
(KOTRA)
|
1833005000NRG23170620220674688
|
17/06/2022
|
Pranali Maroti Bhendarkar
|
1833005WL008986
|
Pranali Maroti Bhendarkar
|
00051
|
MAHB0000752
|
978
|
978
|
Processed
|
27/06/2022
|
|
529716523
|
|
PranaliMarotiBhendarkar
|
(000000)
|
|
107
|
Salekasa
|
MH-33-005-011-001/257
(KOTRA)
|
1833005000NRG23170620220674702
|
17/06/2022
|
Bhagwat Bhaiyalal Kshirsagar
|
1833005WL008986
|
Bhagwat Bhaiyalal Kshirsagar
|
00051
|
MAHB0000752
|
978
|
978
|
Processed
|
27/06/2022
|
|
529716523
|
|
BhagwatBhaiyalalKshirsagar
|
(000000)
|
|
108
|
Salekasa
|
MH-33-005-011-001/263-A
(KOTRA)
|
1833005000NRG23170620220674707
|
17/06/2022
|
Kavita Tukaram Bambare
|
1833005WL008986
|
Kavita Tukaram Bambare
|
00051
|
MAHB0000752
|
978
|
978
|
Processed
|
27/06/2022
|
|
529716523
|
|
KavitaTukaramBambare
|
(000000)
|
|
109
|
Salekasa
|
MH-33-005-011-001/267
(KOTRA)
|
1833005000NRG23170620220674709
|
17/06/2022
|
Prabhabai Tulsiram Pathode
|
1833005WL008986
|
Prabhabai Tulsiram Pathode
|
00051
|
MAHB0000752
|
815
|
815
|
Processed
|
27/06/2022
|
|
529716523
|
|
PrabhabaiTulsiramPathode
|
(000000)
|
|
110
|
Salekasa
|
MH-33-005-011-001/365
(KOTRA)
|
1833005000NRG23170620220674751
|
17/06/2022
|
puja krushna gharade
|
1833005WL008986
|
puja krushna gharade
|
00051
|
MAHB0000752
|
990
|
990
|
Processed
|
27/06/2022
|
|
529716523
|
|
pujakrushnagharade
|
(000000)
|
|
111
|
Salekasa
|
MH-33-005-011-001/376
(KOTRA)
|
1833005000NRG23170620220674756
|
17/06/2022
|
Pratima Murari turkar
|
1833005WL008986
|
Pratima Murari turkar
|
00051
|
MAHB0000752
|
660
|
660
|
Processed
|
27/06/2022
|
|
529716523
|
|
PratimaMurariturkar
|
(000000)
|
|
112
|
Salekasa
|
MH-33-005-011-001/380
(KOTRA)
|
1833005000NRG23170620220674758
|
17/06/2022
|
Ashabai Bhajandas Wasnik
|
1833005WL008986
|
Ashabai Bhajandas Wasnik
|
00051
|
MAHB0000752
|
660
|
660
|
Processed
|
27/06/2022
|
|
529716523
|
|
AshabaiBhajandasWasnik
|
(000000)
|
|
113
|
Salekasa
|
MH-33-005-011-001/380
(KOTRA)
|
1833005000NRG23170620220674759
|
17/06/2022
|
rupali bhajandas wasnik
|
1833005WL008986
|
rupali bhajandas wasnik
|
00051
|
MAHB0000752
|
330
|
330
|
Processed
|
27/06/2022
|
|
529716523
|
|
rupalibhajandaswasnik
|
(000000)
|
|
114
|
Salekasa
|
MH-33-005-011-001/386
(KOTRA)
|
1833005000NRG23170620220674765
|
17/06/2022
|
Shisukala Maniram Waghade
|
1833005WL008986
|
Shisukala Maniram Waghade
|
00051
|
MAHB0000752
|
660
|
660
|
Processed
|
27/06/2022
|
|
529716523
|
|
ShisukalaManiramWaghade
|
(000000)
|
|
115
|
Salekasa
|
MH-33-005-011-001/437-A
(KOTRA)
|
1833005000NRG23170620220674798
|
17/06/2022
|
Yashawantrao karu Funde
|
1833005WL008986
|
Yashawantrao karu Funde
|
00051
|
MAHB0000752
|
984
|
984
|
Processed
|
27/06/2022
|
|
529716523
|
|
YashawantraokaruFunde
|
(000000)
|
|
116
|
Salekasa
|
MH-33-005-011-001/475-A
(KOTRA)
|
1833005000NRG23170620220674811
|
17/06/2022
|
Sanjay Kashiram Chute
|
1833005WL008986
|
Sanjay Kashiram Chute
|
00051
|
MAHB0000752
|
328
|
328
|
Processed
|
27/06/2022
|
|
529716523
|
|
SanjayKashiramChute
|
(000000)
|
|
117
|
Salekasa
|
MH-33-005-011-001/491-A
(KOTRA)
|
1833005000NRG23170620220674820
|
17/06/2022
|
Lata Devendra Madavi
|
1833005WL008986
|
Lata Devendra Madavi
|
00051
|
MAHB0000752
|
820
|
820
|
Processed
|
27/06/2022
|
|
529716523
|
|
LataDevendraMadavi
|
(000000)
|
|
118
|
Salekasa
|
MH-33-005-011-001/597
(KOTRA)
|
1833005000NRG23170620220674845
|
17/06/2022
|
ROHINI ROSHANI RAHULKAR
|
1833005WL008986
|
ROHINI ROSHANI RAHULKAR
|
00051
|
MAHB0000752
|
984
|
984
|
Processed
|
27/06/2022
|
|
529716523
|
|
ROHINIROSHANIRAHULKAR
|
(000000)
|
|
119
|
Salekasa
|
MH-33-005-011-001/660
(KOTRA)
|
1833005000NRG23170620220674849
|
17/06/2022
|
Ramkala ganesh bahekar
|
1833005WL008986
|
Ramkala ganesh bahekar
|
00051
|
MAHB0000752
|
984
|
984
|
Processed
|
27/06/2022
|
|
529716523
|
|
Ramkalaganeshbahekar
|
(000000)
|
|
120
|
Salekasa
|
MH-33-005-011-001/694
(KOTRA)
|
1833005000NRG23170620220674852
|
17/06/2022
|
CHHAYA ARUN HATTIMARE
|
1833005WL008986
|
CHHAYA ARUN HATTIMARE
|
00051
|
MAHB0000752
|
656
|
656
|
Processed
|
27/06/2022
|
|
529716523
|
|
CHHAYAARUNHATTIMARE
|
(000000)
|
|
121
|
Salekasa
|
MH-33-005-044-001/10
(MAKKATOLA)
|
1833005000NRG23170620220686502
|
17/06/2022
|
hemlalta Suresh Nandgaye
|
1833005WL009173
|
hemlalta Suresh Nandgaye
|
00051
|
MAHB0000752
|
1122
|
1122
|
Processed
|
27/06/2022
|
|
529716523
|
|
hemlaltaSureshNandgaye
|
(000000)
|
|
122
|
Salekasa
|
MH-33-005-044-001/107
(MAKKATOLA)
|
1833005000NRG23170620220686508
|
17/06/2022
|
asha ghanshyam mauje
|
1833005WL009173
|
asha ghanshyam mauje
|
00051
|
MAHB0000752
|
1122
|
1122
|
Processed
|
27/06/2022
|
|
529716523
|
|
ashaghanshyammauje
|
(000000)
|
|
123
|
Salekasa
|
MH-33-005-044-001/113-A
(MAKKATOLA)
|
1833005000NRG23170620220686513
|
17/06/2022
|
Ramwanta Ajay Jambhulakar
|
1833005WL009173
|
Ramwanta Ajay Jambhulakar
|
00051
|
MAHB0000752
|
1116
|
1116
|
Processed
|
27/06/2022
|
|
529716523
|
|
RamwantaAjayJambhulakar
|
(000000)
|
|
124
|
Salekasa
|
MH-33-005-044-001/120-A
(MAKKATOLA)
|
1833005000NRG23170620220686518
|
17/06/2022
|
Jageshwara Yogeshwara Kutir
|
1833005WL009173
|
Jageshwara Yogeshwara Kutir
|
00051
|
MAHB0000752
|
935
|
935
|
Processed
|
27/06/2022
|
|
529716523
|
|
JageshwaraYogeshwaraKutir
|
(000000)
|
|
125
|
Salekasa
|
MH-33-005-044-001/121
(MAKKATOLA)
|
1833005000NRG23170620220686519
|
17/06/2022
|
budharam Mohan Bhandarkar
|
1833005WL009173
|
budharam Mohan Bhandarkar
|
00051
|
MAHB0000752
|
1122
|
1122
|
Processed
|
27/06/2022
|
|
529716523
|
|
budharamMohanBhandarkar
|
(000000)
|
|
126
|
Salekasa
|
MH-33-005-044-001/121
(MAKKATOLA)
|
1833005000NRG23170620220686520
|
17/06/2022
|
Parbata Budhram Bhandarkar
|
1833005WL009173
|
Parbata Budhram Bhandarkar
|
00051
|
MAHB0000752
|
1122
|
1122
|
Processed
|
27/06/2022
|
|
529716523
|
|
ParbataBudhramBhandarkar
|
(000000)
|
|
127
|
Salekasa
|
MH-33-005-044-001/124
(MAKKATOLA)
|
1833005000NRG23170620220686521
|
17/06/2022
|
Ramvatabai Surajlal Mandhari
|
1833005WL009173
|
Ramvatabai Surajlal Mandhari
|
00051
|
MAHB0000752
|
187
|
187
|
Processed
|
27/06/2022
|
|
529716523
|
|
RamvatabaiSurajlalMandhari
|
(000000)
|
|
128
|
Salekasa
|
MH-33-005-044-001/124
(MAKKATOLA)
|
1833005000NRG23170620220686522
|
17/06/2022
|
Sunita Kamal Madavi
|
1833005WL009173
|
Sunita Kamal Madavi
|
00051
|
MAHB0000752
|
1122
|
1122
|
Processed
|
27/06/2022
|
|
529716523
|
|
SunitaKamalMadavi
|
(000000)
|
|
129
|
Salekasa
|
MH-33-005-044-001/146
(MAKKATOLA)
|
1833005000NRG23170620220686528
|
17/06/2022
|
Shamrao
|
1833005WL009173
|
Shamrao
|
00051
|
MAHB0000752
|
1116
|
1116
|
Processed
|
27/06/2022
|
|
529716523
|
|
Shamrao
|
(000000)
|
|
130
|
Salekasa
|
MH-33-005-044-001/147
(MAKKATOLA)
|
1833005000NRG23170620220686530
|
17/06/2022
|
anjanabai Sukram Mouje
|
1833005WL009173
|
anjanabai Sukram Mouje
|
00051
|
MAHB0000752
|
1134
|
1134
|
Processed
|
27/06/2022
|
|
529716523
|
|
anjanabaiSukramMouje
|
(000000)
|
|
131
|
Salekasa
|
MH-33-005-044-001/156
(MAKKATOLA)
|
1833005000NRG23170620220686534
|
17/06/2022
|
Biranbai Bhajandas Shahare
|
1833005WL009173
|
Biranbai Bhajandas Shahare
|
00051
|
MAHB0000752
|
1116
|
1116
|
Processed
|
27/06/2022
|
|
529716523
|
|
BiranbaiBhajandasShahare
|
(000000)
|
|
132
|
Salekasa
|
MH-33-005-044-001/176
(MAKKATOLA)
|
1833005000NRG23170620220686542
|
17/06/2022
|
Benubai vadhai
|
1833005WL009173
|
Benubai vadhai
|
00051
|
MAHB0000752
|
1134
|
1134
|
Processed
|
27/06/2022
|
|
529716523
|
|
Benubaivadhai
|
(000000)
|
|
133
|
Salekasa
|
MH-33-005-044-001/178
(MAKKATOLA)
|
1833005000NRG23170620220686544
|
17/06/2022
|
nandana jagdish kore
|
1833005WL009173
|
nandana jagdish kore
|
00051
|
MAHB0000752
|
756
|
756
|
Processed
|
27/06/2022
|
|
529716523
|
|
nandanajagdishkore
|
(000000)
|
|
134
|
Salekasa
|
MH-33-005-044-001/18
(MAKKATOLA)
|
1833005000NRG23170620220686545
|
17/06/2022
|
pushpa Harilal Baghele
|
1833005WL009173
|
pushpa Harilal Baghele
|
00051
|
MAHB0000752
|
558
|
558
|
Processed
|
27/06/2022
|
|
529716523
|
|
pushpaHarilalBaghele
|
(000000)
|
|
135
|
Salekasa
|
MH-33-005-044-001/184
(MAKKATOLA)
|
1833005000NRG23170620220686552
|
17/06/2022
|
Tarabai
|
1833005WL009173
|
Tarabai
|
00051
|
MAHB0000752
|
1134
|
1134
|
Processed
|
27/06/2022
|
|
529716523
|
|
Tarabai
|
(000000)
|
|
136
|
Salekasa
|
MH-33-005-044-001/184-A
(MAKKATOLA)
|
1833005000NRG23170620220686553
|
17/06/2022
|
Sarita Yadorav Bhandarkar
|
1833005WL009173
|
Sarita Yadorav Bhandarkar
|
00051
|
MAHB0000752
|
1134
|
1134
|
Processed
|
27/06/2022
|
|
529716523
|
|
SaritaYadoravBhandarkar
|
(000000)
|
|
137
|
Salekasa
|
MH-33-005-044-001/20
(MAKKATOLA)
|
1833005000NRG23170620220686562
|
17/06/2022
|
iswardas Gosai Badole
|
1833005WL009173
|
iswardas Gosai Badole
|
00051
|
MAHB0000752
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
529716523
|
|
iswardasGosaiBadole
|
(000000)
|
|
138
|
Salekasa
|
MH-33-005-044-001/200
(MAKKATOLA)
|
1833005000NRG23170620220686564
|
17/06/2022
|
shushila Dharmendra Shahare
|
1833005WL009173
|
shushila Dharmendra Shahare
|
00051
|
MAHB0000752
|
1116
|
1116
|
Processed
|
27/06/2022
|
|
529716523
|
|
shushilaDharmendraShahare
|
(000000)
|
|
139
|
Salekasa
|
MH-33-005-044-001/203
(MAKKATOLA)
|
1833005000NRG23170620220686568
|
17/06/2022
|
shushila sende
|
1833005WL009173
|
shushila sende
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
529716523
|
|
shushilasende
|
(000000)
|
|
140
|
Salekasa
|
MH-33-005-044-001/204
(MAKKATOLA)
|
1833005000NRG23170620220686569
|
17/06/2022
|
Yamunabai Kewaldas Nandgaye
|
1833005WL009173
|
Yamunabai Kewaldas Nandgaye
|
00051
|
MAHB0000752
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
529716523
|
|
YamunabaiKewaldasNandgaye
|
(000000)
|
|
141
|
Salekasa
|
MH-33-005-044-001/205-A
(MAKKATOLA)
|
1833005000NRG23170620220686571
|
17/06/2022
|
Shobha Gangadhar Barse
|
1833005WL009173
|
Shobha Gangadhar Barse
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
529716523
|
|
ShobhaGangadharBarse
|
(000000)
|
|
142
|
Salekasa
|
MH-33-005-044-001/220-A
(MAKKATOLA)
|
1833005000NRG23170620220686582
|
17/06/2022
|
Savita Isulal donode
|
1833005WL009173
|
Savita Isulal donode
|
00051
|
MAHB0000752
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
529716523
|
|
SavitaIsulaldonode
|
(000000)
|
|
143
|
Salekasa
|
MH-33-005-044-001/221
(MAKKATOLA)
|
1833005000NRG23170620220686583
|
17/06/2022
|
Sevanta Khemraj Bohare
|
1833005WL009173
|
Sevanta Khemraj Bohare
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
529716523
|
|
SevantaKhemrajBohare
|
(000000)
|
|
144
|
Salekasa
|
MH-33-005-044-001/221-A
(MAKKATOLA)
|
1833005000NRG23170620220686584
|
17/06/2022
|
Surekha Sanjay Bohare
|
1833005WL009173
|
Surekha Sanjay Bohare
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
27/06/2022
|
|
529716523
|
|
SurekhaSanjayBohare
|
(000000)
|
|
145
|
Salekasa
|
MH-33-005-044-001/226
(MAKKATOLA)
|
1833005000NRG23170620220686588
|
17/06/2022
|
pramila kuhare
|
1833005WL009173
|
pramila kuhare
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
27/06/2022
|
|
529716523
|
|
pramilakuhare
|
(000000)
|
|
146
|
Salekasa
|
MH-33-005-044-001/227-A
(MAKKATOLA)
|
1833005000NRG23170620220686590
|
17/06/2022
|
Manisha Shrikant Shahare
|
1833005WL009173
|
Manisha Shrikant Shahare
|
00051
|
MAHB0000752
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529716523
|
|
ManishaShrikantShahare
|
(000000)
|
|
147
|
Salekasa
|
MH-33-005-044-001/233
(MAKKATOLA)
|
1833005000NRG23170620220686593
|
17/06/2022
|
manda Maniram Kore
|
1833005WL009173
|
manda Maniram Kore
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
529716523
|
|
mandaManiramKore
|
(000000)
|
|
148
|
Salekasa
|
MH-33-005-044-001/233
(MAKKATOLA)
|
1833005000NRG23170620220686594
|
17/06/2022
|
Sushilabai Sewakaram Kore
|
1833005WL009173
|
Sushilabai Sewakaram Kore
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
529716523
|
|
SushilabaiSewakaramKore
|
(000000)
|
|
149
|
Salekasa
|
MH-33-005-044-001/241
(MAKKATOLA)
|
1833005000NRG23170620220686595
|
17/06/2022
|
Rajendra Vasantrao Barse
|
1833005WL009173
|
Rajendra Vasantrao Barse
|
00051
|
MAHB0000752
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529716523
|
|
RajendraVasantraoBarse
|
(000000)
|
|
150
|
Salekasa
|
MH-33-005-044-001/253
(MAKKATOLA)
|
1833005000NRG23170620220686602
|
17/06/2022
|
Jainbai Dhanlal Uikey
|
1833005WL009173
|
Jainbai Dhanlal Uikey
|
00051
|
MAHB0000752
|
612
|
612
|
Processed
|
27/06/2022
|
|
529716523
|
|
JainbaiDhanlalUikey
|
(000000)
|
|
151
|
Salekasa
|
MH-33-005-044-001/259
(MAKKATOLA)
|
1833005000NRG23170620220686604
|
17/06/2022
|
Hansantkala Madhu Badole
|
1833005WL009173
|
Hansantkala Madhu Badole
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
529716523
|
|
HansantkalaMadhuBadole
|
(000000)
|
|
152
|
Salekasa
|
MH-33-005-044-001/26
(MAKKATOLA)
|
1833005000NRG23170620220686605
|
17/06/2022
|
Bharat Raoji Nandeshwar
|
1833005WL009173
|
Bharat Raoji Nandeshwar
|
00051
|
MAHB0000752
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529716523
|
|
BharatRaojiNandeshwar
|
(000000)
|
|
153
|
Salekasa
|
MH-33-005-044-001/265
(MAKKATOLA)
|
1833005000NRG23170620220686608
|
17/06/2022
|
Purandas C.Sahare
|
1833005WL009173
|
Purandas C.Sahare
|
00051
|
MAHB0000752
|
816
|
816
|
Processed
|
27/06/2022
|
|
529716523
|
|
PurandasC.Sahare
|
(000000)
|
|
154
|
Salekasa
|
MH-33-005-044-001/271
(MAKKATOLA)
|
1833005000NRG23170620220686610
|
17/06/2022
|
Kamala Sanjay Mesharam
|
1833005WL009173
|
Kamala Sanjay Mesharam
|
00051
|
MAHB0000752
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529716523
|
|
KamalaSanjayMesharam
|
(000000)
|
|
155
|
Salekasa
|
MH-33-005-044-001/276
(MAKKATOLA)
|
1833005000NRG23170620220686615
|
17/06/2022
|
LEKESHWARI PARASRAM MESHRAM
|
1833005WL009173
|
LEKESHWARI PARASRAM MESHRAM
|
00051
|
MAHB0000752
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529716523
|
|
LEKESHWARIPARASRAMMESHRAM
|
(000000)
|
|
156
|
Salekasa
|
MH-33-005-044-001/282-A
(MAKKATOLA)
|
1833005000NRG23170620220686618
|
17/06/2022
|
Lilabai
|
1833005WL009173
|
Lilabai
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
529716523
|
|
Lilabai
|
(000000)
|
|
157
|
Salekasa
|
MH-33-005-044-001/282-A
(MAKKATOLA)
|
1833005000NRG23170620220686617
|
17/06/2022
|
Sonu Kodu Madavi
|
1833005WL009173
|
Sonu Kodu Madavi
|
00051
|
MAHB0000752
|
204
|
204
|
Processed
|
27/06/2022
|
|
529716523
|
|
SonuKoduMadavi
|
(000000)
|
|
158
|
Salekasa
|
MH-33-005-044-001/285-A
(MAKKATOLA)
|
1833005000NRG23170620220686621
|
17/06/2022
|
Manisha Adesh Shahare
|
1833005WL009173
|
Manisha Adesh Shahare
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
529716523
|
|
ManishaAdeshShahare
|
(000000)
|
|
159
|
Salekasa
|
MH-33-005-044-001/30-A
(MAKKATOLA)
|
1833005000NRG23170620220686634
|
17/06/2022
|
Lalitabai Arjun Bhandarkar
|
1833005WL009173
|
Lalitabai Arjun Bhandarkar
|
00051
|
MAHB0000752
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
529716523
|
|
LalitabaiArjunBhandarkar
|
(000000)
|
|
160
|
Salekasa
|
MH-33-005-044-001/300
(MAKKATOLA)
|
1833005000NRG23170620220686635
|
17/06/2022
|
lata Barikrao Bhandarkar
|
1833005WL009173
|
lata Barikrao Bhandarkar
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
529716523
|
|
lataBarikraoBhandarkar
|
(000000)
|
|
161
|
Salekasa
|
MH-33-005-044-001/325
(MAKKATOLA)
|
1833005000NRG23170620220686642
|
17/06/2022
|
Nadkishor Sudam Bhandarkar
|
1833005WL009173
|
Nadkishor Sudam Bhandarkar
|
00051
|
MAHB0000752
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
529716523
|
|
NadkishorSudamBhandarkar
|
(000000)
|
|
162
|
Salekasa
|
MH-33-005-044-001/346
(MAKKATOLA)
|
1833005000NRG23170620220686645
|
17/06/2022
|
Anitabai Umesh Rajankar
|
1833005WL009173
|
Anitabai Umesh Rajankar
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
529716523
|
|
AnitabaiUmeshRajankar
|
(000000)
|
|
163
|
Salekasa
|
MH-33-005-044-001/35
(MAKKATOLA)
|
1833005000NRG23170620220686647
|
17/06/2022
|
Suman Bhojraj Raut
|
1833005WL009173
|
Suman Bhojraj Raut
|
00051
|
MAHB0000752
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
529716523
|
|
SumanBhojrajRaut
|
(000000)
|
|
164
|
Salekasa
|
MH-33-005-044-001/355
(MAKKATOLA)
|
1833005000NRG23170620220686649
|
17/06/2022
|
Mangala Hivaraj Uikey
|
1833005WL009173
|
Mangala Hivaraj Uikey
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
529716523
|
|
MangalaHivarajUikey
|
(000000)
|
|
165
|
Salekasa
|
MH-33-005-044-001/358
(MAKKATOLA)
|
1833005000NRG23170620220686650
|
17/06/2022
|
Yogabai Ratiram shahare
|
1833005WL009173
|
Yogabai Ratiram shahare
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
529716523
|
|
YogabaiRatiramshahare
|
(000000)
|
|
166
|
Salekasa
|
MH-33-005-044-001/364
(MAKKATOLA)
|
1833005000NRG23170620220686652
|
17/06/2022
|
Manisha Sandip Nandgaye
|
1833005WL009173
|
Manisha Sandip Nandgaye
|
00051
|
MAHB0000752
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
529716523
|
|
ManishaSandipNandgaye
|
(000000)
|
|
167
|
Salekasa
|
MH-33-005-044-001/37-A
(MAKKATOLA)
|
1833005000NRG23170620220686654
|
17/06/2022
|
Umesh Rajkumar Tebhurnikar
|
1833005WL009173
|
Umesh Rajkumar Tebhurnikar
|
00051
|
MAHB0000752
|
555
|
555
|
Processed
|
27/06/2022
|
|
529716523
|
|
UmeshRajkumarTebhurnikar
|
(000000)
|
|
168
|
Salekasa
|
MH-33-005-044-001/371
(MAKKATOLA)
|
1833005000NRG23170620220686657
|
17/06/2022
|
Priyanka Subhash Dononde
|
1833005WL009173
|
Priyanka Subhash Dononde
|
00051
|
MAHB0000752
|
800
|
800
|
Processed
|
27/06/2022
|
|
529716523
|
|
PriyankaSubhashDononde
|
(000000)
|
|
169
|
Salekasa
|
MH-33-005-044-001/371
(MAKKATOLA)
|
1833005000NRG23170620220686656
|
17/06/2022
|
Subhash Jagannath Donode
|
1833005WL009173
|
Subhash Jagannath Donode
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
27/06/2022
|
|
529716523
|
|
SubhashJagannathDonode
|
(000000)
|
|
170
|
Salekasa
|
MH-33-005-044-001/372
(MAKKATOLA)
|
1833005000NRG23170620220686658
|
17/06/2022
|
Ramesh Devnath Hukre
|
1833005WL009173
|
Ramesh Devnath Hukre
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
27/06/2022
|
|
529716523
|
|
RameshDevnathHukre
|
(000000)
|
|
171
|
Salekasa
|
MH-33-005-044-001/380
(MAKKATOLA)
|
1833005000NRG23170620220686660
|
17/06/2022
|
Anita Shantaram Mauje
|
1833005WL009173
|
Anita Shantaram Mauje
|
00051
|
MAHB0000752
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
529716523
|
|
AnitaShantaramMauje
|
(000000)
|
|
172
|
Salekasa
|
MH-33-005-044-001/384
(MAKKATOLA)
|
1833005000NRG23170620220686661
|
17/06/2022
|
Priti Vijay Bhandarkar
|
1833005WL009173
|
Priti Vijay Bhandarkar
|
00051
|
MAHB0000752
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
529716523
|
|
PritiVijayBhandarkar
|
(000000)
|
|
173
|
Salekasa
|
MH-33-005-044-001/392
(MAKKATOLA)
|
1833005000NRG23170620220686663
|
17/06/2022
|
Sima Jitendra Pandhare
|
1833005WL009173
|
Sima Jitendra Pandhare
|
00051
|
MAHB0000752
|
935
|
935
|
Processed
|
27/06/2022
|
|
529716523
|
|
SimaJitendraPandhare
|
(000000)
|
|
174
|
Salekasa
|
MH-33-005-044-001/393
(MAKKATOLA)
|
1833005000NRG23170620220686664
|
17/06/2022
|
Rina Bhumeshwar Raut
|
1833005WL009173
|
Rina Bhumeshwar Raut
|
00051
|
MAHB0000752
|
1122
|
1122
|
Processed
|
27/06/2022
|
|
529716523
|
|
RinaBhumeshwarRaut
|
(000000)
|
|
175
|
Salekasa
|
MH-33-005-044-001/395
(MAKKATOLA)
|
1833005000NRG23170620220686666
|
17/06/2022
|
Sunita Ramesh Maraskolhe
|
1833005WL009173
|
Sunita Ramesh Maraskolhe
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
529716523
|
|
SunitaRameshMaraskolhe
|
(000000)
|
|
176
|
Salekasa
|
MH-33-005-044-001/400
(MAKKATOLA)
|
1833005000NRG23170620220686669
|
17/06/2022
|
Hemlata Devendra Bhandarkar
|
1833005WL009173
|
Hemlata Devendra Bhandarkar
|
00051
|
MAHB0000752
|
740
|
740
|
Processed
|
27/06/2022
|
|
529716523
|
|
HemlataDevendraBhandarkar
|
(000000)
|
|
177
|
Salekasa
|
MH-33-005-044-001/408
(MAKKATOLA)
|
1833005000NRG23170620220686670
|
17/06/2022
|
Chitrrekha Rajesh Katre
|
1833005WL009173
|
Chitrrekha Rajesh Katre
|
00051
|
MAHB0000752
|
561
|
561
|
Processed
|
27/06/2022
|
|
529716523
|
|
ChitrrekhaRajeshKatre
|
(000000)
|
|
178
|
Salekasa
|
MH-33-005-044-001/411
(MAKKATOLA)
|
1833005000NRG23170620220686673
|
17/06/2022
|
SUSHIL OMPRAKASH DONODE
|
1833005WL009173
|
SUSHIL OMPRAKASH DONODE
|
00051
|
MAHB0000752
|
187
|
187
|
Processed
|
27/06/2022
|
|
529716523
|
|
SUSHILOMPRAKASHDONODE
|
(000000)
|
|
179
|
Salekasa
|
MH-33-005-044-001/43
(MAKKATOLA)
|
1833005000NRG23170620220686675
|
17/06/2022
|
kalabai Shamrao Nandgaye
|
1833005WL009173
|
kalabai Shamrao Nandgaye
|
00051
|
MAHB0000752
|
1122
|
1122
|
Processed
|
27/06/2022
|
|
529716523
|
|
kalabaiShamraoNandgaye
|
(000000)
|
|
180
|
Salekasa
|
MH-33-005-044-001/52
(MAKKATOLA)
|
1833005000NRG23170620220686682
|
17/06/2022
|
Asha Vidyanand Badole
|
1833005WL009173
|
Asha Vidyanand Badole
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
529716523
|
|
AshaVidyanandBadole
|
(000000)
|
|
181
|
Salekasa
|
MH-33-005-044-001/57
(MAKKATOLA)
|
1833005000NRG23170620220686686
|
17/06/2022
|
Deodas Chambharu shahare
|
1833005WL009173
|
Deodas Chambharu shahare
|
00051
|
MAHB0000752
|
740
|
740
|
Processed
|
27/06/2022
|
|
529716523
|
|
DeodasChambharushahare
|
(000000)
|
|
182
|
Salekasa
|
MH-33-005-044-001/60
(MAKKATOLA)
|
1833005000NRG23170620220686689
|
17/06/2022
|
Chhaya Kisan Wankhede
|
1833005WL009173
|
Chhaya Kisan Wankhede
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
529716523
|
|
ChhayaKisanWankhede
|
(000000)
|
|
183
|
Salekasa
|
MH-33-005-044-001/69-A
(MAKKATOLA)
|
1833005000NRG23170620220686692
|
17/06/2022
|
durga mendhe
|
1833005WL009173
|
durga mendhe
|
00051
|
MAHB0000752
|
187
|
187
|
Processed
|
27/06/2022
|
|
529716523
|
|
durgamendhe
|
(000000)
|
|
184
|
Salekasa
|
MH-33-005-044-001/73
(MAKKATOLA)
|
1833005000NRG23170620220686695
|
17/06/2022
|
Atul Ashok Sakhare
|
1833005WL009173
|
Atul Ashok Sakhare
|
00051
|
MAHB0000752
|
1122
|
1122
|
Processed
|
27/06/2022
|
|
529716523
|
|
AtulAshokSakhare
|
(000000)
|
|
185
|
Salekasa
|
MH-33-005-044-001/74
(MAKKATOLA)
|
1833005000NRG23170620220686696
|
17/06/2022
|
suraj Mansaram Badole
|
1833005WL009173
|
suraj Mansaram Badole
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
529716523
|
|
surajMansaramBadole
|
(000000)
|
|
186
|
Salekasa
|
MH-33-005-044-001/81
(MAKKATOLA)
|
1833005000NRG23170620220686702
|
17/06/2022
|
Sunanda Jaiyendra Gajbhiye
|
1833005WL009173
|
Sunanda Jaiyendra Gajbhiye
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
27/06/2022
|
|
529716523
|
|
SunandaJaiyendraGajbhiye
|
(000000)
|
|
187
|
Salekasa
|
MH-33-005-044-001/84
(MAKKATOLA)
|
1833005000NRG23170620220686704
|
17/06/2022
|
yogabai hiralal Nandeshwar
|
1833005WL009173
|
yogabai hiralal Nandeshwar
|
00051
|
MAHB0000752
|
561
|
561
|
Processed
|
27/06/2022
|
|
529716523
|
|
yogabaihiralalNandeshwar
|
(000000)
|
|
188
|
Salekasa
|
MH-33-005-044-001/91
(MAKKATOLA)
|
1833005000NRG23170620220686710
|
17/06/2022
|
Gyaniram Sakaram Rajankar
|
1833005WL009173
|
Gyaniram Sakaram Rajankar
|
00051
|
MAHB0000752
|
555
|
555
|
Processed
|
27/06/2022
|
|
529716523
|
|
GyaniramSakaramRajankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81416
|
81416
|
|
|
|
|
|
|
|
|
189
|
Salekasa
|
MH-33-005-007-001/191-A
(LOHARA)
|
1833005000NRG23170620220674345
|
17/06/2022
|
Sunita Naresh Yerne
|
1833005WL008977
|
Sunita Naresh Yerne
|
00051
|
MAHB0001039
|
616
|
616
|
Processed
|
27/06/2022
|
|
529716523
|
|
SunitaNareshYerne
|
(000000)
|
|
190
|
Salekasa
|
MH-33-005-007-001/202
(LOHARA)
|
1833005000NRG23170620220674354
|
17/06/2022
|
Ambika Likesh Rahangdale
|
1833005WL008977
|
Ambika Likesh Rahangdale
|
00051
|
MAHB0001039
|
616
|
616
|
Processed
|
27/06/2022
|
|
529716523
|
|
AmbikaLikeshRahangdale
|
(000000)
|
|
191
|
Salekasa
|
MH-33-005-007-001/209-A
(LOHARA)
|
1833005000NRG23170620220674357
|
17/06/2022
|
Digiram Bharatlal Thakre
|
1833005WL008977
|
Digiram Bharatlal Thakre
|
00051
|
MAHB0001039
|
924
|
924
|
Processed
|
27/06/2022
|
|
529716523
|
|
DigiramBharatlalThakre
|
(000000)
|
|
192
|
Salekasa
|
MH-33-005-007-001/211
(LOHARA)
|
1833005000NRG23170620220674359
|
17/06/2022
|
Andabai Karu Uikey
|
1833005WL008977
|
Andabai Karu Uikey
|
00051
|
MAHB0001039
|
924
|
924
|
Processed
|
27/06/2022
|
|
529716523
|
|
AndabaiKaruUikey
|
(000000)
|
|
193
|
Salekasa
|
MH-33-005-007-001/214-A
(LOHARA)
|
1833005000NRG23170620220674360
|
17/06/2022
|
Shila Rajesh Bisen
|
1833005WL008977
|
Shila Rajesh Bisen
|
00051
|
MAHB0001039
|
924
|
924
|
Processed
|
27/06/2022
|
|
529716523
|
|
ShilaRajeshBisen
|
(000000)
|
|
194
|
Salekasa
|
MH-33-005-007-001/244
(LOHARA)
|
1833005000NRG23170620220674376
|
17/06/2022
|
VAISHALI YOGESH PUNGALE
|
1833005WL008977
|
VAISHALI YOGESH PUNGALE
|
00051
|
MAHB0001039
|
924
|
924
|
Processed
|
27/06/2022
|
|
529716523
|
|
VAISHALIYOGESHPUNGALE
|
(000000)
|
|
195
|
Salekasa
|
MH-33-005-007-001/259-A
(LOHARA)
|
1833005000NRG23170620220674385
|
17/06/2022
|
Kavita Pandurang Pawankar
|
1833005WL008977
|
Kavita Pandurang Pawankar
|
00051
|
MAHB0001039
|
825
|
825
|
Processed
|
27/06/2022
|
|
529716523
|
|
KavitaPandurangPawankar
|
(000000)
|
|
196
|
Salekasa
|
MH-33-005-007-001/272
(LOHARA)
|
1833005000NRG23170620220674395
|
17/06/2022
|
Purnabai NilkanthbPungde
|
1833005WL008977
|
Purnabai NilkanthbPungde
|
00051
|
MAHB0001039
|
308
|
308
|
Processed
|
27/06/2022
|
|
529716523
|
|
PurnabaiNilkanthbPungde
|
(000000)
|
|
197
|
Salekasa
|
MH-33-005-007-001/280-A
(LOHARA)
|
1833005000NRG23170620220674398
|
17/06/2022
|
Santoshi Tekchand Pawankar
|
1833005WL008977
|
Santoshi Tekchand Pawankar
|
00051
|
MAHB0001039
|
660
|
660
|
Processed
|
27/06/2022
|
|
529716523
|
|
SantoshiTekchandPawankar
|
(000000)
|
|
198
|
Salekasa
|
MH-33-005-007-001/290-A
(LOHARA)
|
1833005000NRG23170620220687623
|
17/06/2022
|
Saheblal Somaji Gautam
|
1833005WL009188
|
Saheblal Somaji Gautam
|
00051
|
MAHB0001039
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
529716523
|
|
SaheblalSomajiGautam
|
(000000)
|
|
199
|
Salekasa
|
MH-33-005-007-001/329
(LOHARA)
|
1833005000NRG23170620220674413
|
17/06/2022
|
Gayatri Durgesh Sonwane
|
1833005WL008977
|
Gayatri Durgesh Sonwane
|
00051
|
MAHB0001039
|
616
|
616
|
Processed
|
27/06/2022
|
|
529716523
|
|
GayatriDurgeshSonwane
|
(000000)
|
|
200
|
Salekasa
|
MH-33-005-007-001/336
(LOHARA)
|
1833005000NRG23170620220674414
|
17/06/2022
|
Dhanwantabai Kesharichand sonwane
|
1833005WL008977
|
Dhanwantabai Kesharichand sonwane
|
00051
|
MAHB0001039
|
770
|
770
|
Processed
|
27/06/2022
|
|
529716523
|
|
DhanwantabaiKesharichandsonwane
|
(000000)
|
|
201
|
Salekasa
|
MH-33-005-007-001/337
(LOHARA)
|
1833005000NRG23170620220674415
|
17/06/2022
|
Sunita Radhesyam Patle
|
1833005WL008977
|
Sunita Radhesyam Patle
|
00051
|
MAHB0001039
|
616
|
616
|
Processed
|
27/06/2022
|
|
529716523
|
|
SunitaRadhesyamPatle
|
(000000)
|
|
202
|
Salekasa
|
MH-33-005-007-001/342
(LOHARA)
|
1833005000NRG23170620220674417
|
17/06/2022
|
Urmilabai Munnalal Gautam
|
1833005WL008977
|
Urmilabai Munnalal Gautam
|
00051
|
MAHB0001039
|
924
|
924
|
Processed
|
27/06/2022
|
|
529716523
|
|
UrmilabaiMunnalalGautam
|
(000000)
|
|
203
|
Salekasa
|
MH-33-005-007-001/372-A
(LOHARA)
|
1833005000NRG23170620220674432
|
17/06/2022
|
Zumaklal Beniram Katre
|
1833005WL008977
|
Zumaklal Beniram Katre
|
00051
|
MAHB0001039
|
924
|
924
|
Processed
|
27/06/2022
|
|
529716523
|
|
ZumaklalBeniramKatre
|
(000000)
|
|
204
|
Salekasa
|
MH-33-005-007-001/382
(LOHARA)
|
1833005000NRG23170620220674435
|
17/06/2022
|
Panchafula Divakar Agale
|
1833005WL008977
|
Panchafula Divakar Agale
|
00051
|
MAHB0001039
|
924
|
924
|
Processed
|
27/06/2022
|
|
529716523
|
|
PanchafulaDivakarAgale
|
(000000)
|
|
205
|
Salekasa
|
MH-33-005-007-001/389
(LOHARA)
|
1833005000NRG23170620220674440
|
17/06/2022
|
Sindhubai Yerne
|
1833005WL008977
|
Sindhubai Yerne
|
00051
|
MAHB0001039
|
924
|
924
|
Processed
|
27/06/2022
|
|
529716523
|
|
SindhubaiYerne
|
(000000)
|
|
206
|
Salekasa
|
MH-33-005-007-001/407
(LOHARA)
|
1833005000NRG23170620220674446
|
17/06/2022
|
Pushpa Baliram Patle
|
1833005WL008977
|
Pushpa Baliram Patle
|
00051
|
MAHB0001039
|
924
|
924
|
Processed
|
27/06/2022
|
|
529716523
|
|
PushpaBaliramPatle
|
(000000)
|
|
207
|
Salekasa
|
MH-33-005-007-001/443
(LOHARA)
|
1833005000NRG23170620220674467
|
17/06/2022
|
bhumeshwari ishwar yerne
|
1833005WL008977
|
bhumeshwari ishwar yerne
|
00051
|
MAHB0001039
|
924
|
924
|
Processed
|
27/06/2022
|
|
529716523
|
|
bhumeshwariishwaryerne
|
(000000)
|
|
208
|
Salekasa
|
MH-33-005-007-001/483-A
(LOHARA)
|
1833005000NRG23170620220674497
|
17/06/2022
|
Shushma Tejlal Chodaye
|
1833005WL008977
|
Shushma Tejlal Chodaye
|
00051
|
MAHB0001039
|
620
|
620
|
Processed
|
27/06/2022
|
|
529716523
|
|
ShushmaTejlalChodaye
|
(000000)
|
|
209
|
Salekasa
|
MH-33-005-007-001/497-A
(LOHARA)
|
1833005000NRG23170620220674508
|
17/06/2022
|
Laxmibai jiyalal rahangdale
|
1833005WL008977
|
Laxmibai jiyalal rahangdale
|
00051
|
MAHB0001039
|
775
|
775
|
Processed
|
27/06/2022
|
|
529716523
|
|
Laxmibaijiyalalrahangdale
|
(000000)
|
|
210
|
Salekasa
|
MH-33-005-007-001/535
(LOHARA)
|
1833005000NRG23170620220674514
|
17/06/2022
|
Fakirlal pannu pandhare
|
1833005WL008977
|
Fakirlal pannu pandhare
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
27/06/2022
|
|
529716523
|
|
Fakirlalpannupandhare
|
(000000)
|
|
211
|
Salekasa
|
MH-33-005-007-001/535-A
(LOHARA)
|
1833005000NRG23170620220674515
|
17/06/2022
|
Sunanda Anil Pandhare
|
1833005WL008977
|
Sunanda Anil Pandhare
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
27/06/2022
|
|
529716523
|
|
SunandaAnilPandhare
|
(000000)
|
|
212
|
Salekasa
|
MH-33-005-007-001/552
(LOHARA)
|
1833005000NRG23170620220674522
|
17/06/2022
|
sunita prakash bavnekar
|
1833005WL008977
|
sunita prakash bavnekar
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
27/06/2022
|
|
529716523
|
|
sunitaprakashbavnekar
|
(000000)
|
|
213
|
Salekasa
|
MH-33-005-007-001/555
(LOHARA)
|
1833005000NRG23170620220674524
|
17/06/2022
|
premeshwari ravindra bavnekar
|
1833005WL008977
|
premeshwari ravindra bavnekar
|
00051
|
MAHB0001039
|
620
|
620
|
Processed
|
27/06/2022
|
|
529716523
|
|
premeshwariravindrabavnekar
|
(000000)
|
|
214
|
Salekasa
|
MH-33-005-007-001/594
(LOHARA)
|
1833005000NRG23170620220674532
|
17/06/2022
|
Chandulal Govinda Turkar
|
1833005WL008977
|
Chandulal Govinda Turkar
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
27/06/2022
|
|
529716523
|
|
ChandulalGovindaTurkar
|
(000000)
|
|
215
|
Salekasa
|
MH-33-005-007-001/596
(LOHARA)
|
1833005000NRG23170620220674533
|
17/06/2022
|
Kiran Raju Yerne
|
1833005WL008977
|
Kiran Raju Yerne
|
00051
|
MAHB0001039
|
775
|
775
|
Processed
|
27/06/2022
|
|
529716523
|
|
KiranRajuYerne
|
(000000)
|
|
216
|
Salekasa
|
MH-33-005-007-001/602
(LOHARA)
|
1833005000NRG23170620220674534
|
17/06/2022
|
sahlu pavan pungade
|
1833005WL008977
|
sahlu pavan pungade
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
27/06/2022
|
|
529716523
|
|
sahlupavanpungade
|
(000000)
|
|
217
|
Salekasa
|
MH-33-005-007-001/607
(LOHARA)
|
1833005000NRG23170620220674535
|
17/06/2022
|
Gitabai Kuwarlal Turkar
|
1833005WL008977
|
Gitabai Kuwarlal Turkar
|
00051
|
MAHB0001039
|
620
|
620
|
Processed
|
27/06/2022
|
|
529716523
|
|
GitabaiKuwarlalTurkar
|
(000000)
|
|
218
|
Salekasa
|
MH-33-005-007-001/611
(LOHARA)
|
1833005000NRG23170620220674536
|
17/06/2022
|
Sewa Puran Sonwane
|
1833005WL008977
|
Sewa Puran Sonwane
|
00051
|
MAHB0001039
|
775
|
775
|
Processed
|
27/06/2022
|
|
529716523
|
|
SewaPuranSonwane
|
(000000)
|
|
219
|
Salekasa
|
MH-33-005-007-001/612
(LOHARA)
|
1833005000NRG23170620220674537
|
17/06/2022
|
Fekanbai Pandurang Rane
|
1833005WL008977
|
Fekanbai Pandurang Rane
|
00051
|
MAHB0001039
|
775
|
775
|
Processed
|
27/06/2022
|
|
529716523
|
|
FekanbaiPandurangRane
|
(000000)
|
|
220
|
Salekasa
|
MH-33-005-007-001/619
(LOHARA)
|
1833005000NRG23170620220674538
|
17/06/2022
|
Roshni Rameshwar Raut
|
1833005WL008977
|
Roshni Rameshwar Raut
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
27/06/2022
|
|
529716523
|
|
RoshniRameshwarRaut
|
(000000)
|
|
221
|
Salekasa
|
MH-33-005-007-001/620
(LOHARA)
|
1833005000NRG23170620220674539
|
17/06/2022
|
Mahesh Tekchand Chaudhari
|
1833005WL008977
|
Mahesh Tekchand Chaudhari
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
27/06/2022
|
|
529716523
|
|
MaheshTekchandChaudhari
|
(000000)
|
|
222
|
Salekasa
|
MH-33-005-007-001/621
(LOHARA)
|
1833005000NRG23170620220674540
|
17/06/2022
|
Yogeshwari Tirthraj Thakare
|
1833005WL008977
|
Yogeshwari Tirthraj Thakare
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
27/06/2022
|
|
529716523
|
|
YogeshwariTirthrajThakare
|
(000000)
|
|
223
|
Salekasa
|
MH-33-005-007-001/622
(LOHARA)
|
1833005000NRG23170620220674541
|
17/06/2022
|
Rekha Ramlal Pawankar
|
1833005WL008977
|
Rekha Ramlal Pawankar
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
27/06/2022
|
|
529716523
|
|
RekhaRamlalPawankar
|
(000000)
|
|
224
|
Salekasa
|
MH-33-005-007-001/631
(LOHARA)
|
1833005000NRG23170620220674545
|
17/06/2022
|
Madhori Balkrushna Pungale
|
1833005WL008977
|
Madhori Balkrushna Pungale
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
27/06/2022
|
|
529716523
|
|
MadhoriBalkrushnaPungale
|
(000000)
|
|
225
|
Salekasa
|
MH-33-005-007-001/647
(LOHARA)
|
1833005000NRG23170620220674546
|
17/06/2022
|
Vandana Pawanlal Parteti
|
1833005WL008977
|
Vandana Pawanlal Parteti
|
00051
|
MAHB0001039
|
620
|
620
|
Processed
|
27/06/2022
|
|
529716523
|
|
VandanaPawanlalParteti
|
(000000)
|
|
226
|
Salekasa
|
MH-33-005-007-001/663
(LOHARA)
|
1833005000NRG23170620220674547
|
17/06/2022
|
Anitabai Rajesh Bawanekar
|
1833005WL008977
|
Anitabai Rajesh Bawanekar
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
27/06/2022
|
|
529716523
|
|
AnitabaiRajeshBawanekar
|
(000000)
|
|
227
|
Salekasa
|
MH-33-005-007-001/672
(LOHARA)
|
1833005000NRG23170620220674549
|
17/06/2022
|
Sarita Dileshwar Urkude
|
1833005WL008977
|
Sarita Dileshwar Urkude
|
00051
|
MAHB0001039
|
620
|
620
|
Processed
|
27/06/2022
|
|
529716523
|
|
SaritaDileshwarUrkude
|
(000000)
|
|
228
|
Salekasa
|
MH-33-005-007-001/673
(LOHARA)
|
1833005000NRG23170620220674550
|
17/06/2022
|
Sunada Ramesh Pandhram
|
1833005WL008977
|
Sunada Ramesh Pandhram
|
00051
|
MAHB0001039
|
775
|
775
|
Processed
|
27/06/2022
|
|
529716523
|
|
SunadaRameshPandhram
|
(000000)
|
|
229
|
Salekasa
|
MH-33-005-007-001/675
(LOHARA)
|
1833005000NRG23170620220674551
|
17/06/2022
|
Sangita Murlidhar Urakude
|
1833005WL008977
|
Sangita Murlidhar Urakude
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
27/06/2022
|
|
529716523
|
|
SangitaMurlidharUrakude
|
(000000)
|
|
230
|
Salekasa
|
MH-33-005-007-001/685
(LOHARA)
|
1833005000NRG23170620220674553
|
17/06/2022
|
Vandana Bhumeshwar Madavi
|
1833005WL008977
|
Vandana Bhumeshwar Madavi
|
00051
|
MAHB0001039
|
775
|
775
|
Processed
|
27/06/2022
|
|
529716523
|
|
VandanaBhumeshwarMadavi
|
(000000)
|
|
231
|
Salekasa
|
MH-33-005-007-001/708
(LOHARA)
|
1833005000NRG23170620220674554
|
17/06/2022
|
Timesh Krishna Tiwari
|
1833005WL008977
|
Timesh Krishna Tiwari
|
00051
|
MAHB0001039
|
620
|
620
|
Processed
|
27/06/2022
|
|
529716523
|
|
TimeshKrishnaTiwari
|
(000000)
|
|
232
|
Salekasa
|
MH-33-005-007-001/709
(LOHARA)
|
1833005000NRG23170620220674555
|
17/06/2022
|
Shankar Gajanana Bobarde
|
1833005WL008977
|
Shankar Gajanana Bobarde
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
27/06/2022
|
|
529716523
|
|
ShankarGajananaBobarde
|
(000000)
|
|
233
|
Salekasa
|
MH-33-005-007-002/544
(LOHARA)
|
1833005000NRG23170620220674557
|
17/06/2022
|
Sima Shailesh Katre
|
1833005WL008977
|
Sima Shailesh Katre
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
27/06/2022
|
|
529716523
|
|
SimaShaileshKatre
|
(000000)
|
|
234
|
Salekasa
|
MH-33-005-011-001/122-A
(KOTRA)
|
1833005000NRG23170620220674635
|
17/06/2022
|
nilwantabai govind chute
|
1833005WL008986
|
nilwantabai govind chute
|
00051
|
MAHB0001039
|
652
|
652
|
Processed
|
27/06/2022
|
|
529716523
|
|
nilwantabaigovindchute
|
(000000)
|
|
235
|
Salekasa
|
MH-33-005-011-001/122-A
(KOTRA)
|
1833005000NRG23170620220674636
|
17/06/2022
|
Shamkala Ranjit chute
|
1833005WL008986
|
Shamkala Ranjit chute
|
00051
|
MAHB0001039
|
815
|
815
|
Processed
|
27/06/2022
|
|
529716523
|
|
ShamkalaRanjitchute
|
(000000)
|
|
236
|
Salekasa
|
MH-33-005-011-001/122-B
(KOTRA)
|
1833005000NRG23170620220674637
|
17/06/2022
|
Ranjit Joshiram Chute
|
1833005WL008986
|
Ranjit Joshiram Chute
|
00051
|
MAHB0001039
|
163
|
163
|
Processed
|
27/06/2022
|
|
529716523
|
|
RanjitJoshiramChute
|
(000000)
|
|
237
|
Salekasa
|
MH-33-005-011-001/134
(KOTRA)
|
1833005000NRG23170620220674640
|
17/06/2022
|
Pallvi Devaram Netam
|
1833005WL008986
|
Pallvi Devaram Netam
|
00051
|
MAHB0001039
|
978
|
978
|
Processed
|
27/06/2022
|
|
529716523
|
|
PallviDevaramNetam
|
(000000)
|
|
238
|
Salekasa
|
MH-33-005-011-001/140
(KOTRA)
|
1833005000NRG23170620220674649
|
17/06/2022
|
Sagar Gopichand Kawle
|
1833005WL008986
|
Sagar Gopichand Kawle
|
00051
|
MAHB0001039
|
163
|
163
|
Processed
|
27/06/2022
|
|
529716523
|
|
SagarGopichandKawle
|
(000000)
|
|
239
|
Salekasa
|
MH-33-005-011-001/157-A
(KOTRA)
|
1833005000NRG23170620220674657
|
17/06/2022
|
Bhawana Ravindra Hattimare
|
1833005WL008986
|
Bhawana Ravindra Hattimare
|
00051
|
MAHB0001039
|
489
|
489
|
Processed
|
27/06/2022
|
|
529716523
|
|
BhawanaRavindraHattimare
|
(000000)
|
|
240
|
Salekasa
|
MH-33-005-011-001/159-A
(KOTRA)
|
1833005000NRG23170620220674660
|
17/06/2022
|
Bhanu Chaganlal Hattimare
|
1833005WL008986
|
Bhanu Chaganlal Hattimare
|
00051
|
MAHB0001039
|
815
|
815
|
Processed
|
27/06/2022
|
|
529716523
|
|
BhanuChaganlalHattimare
|
(000000)
|
|
241
|
Salekasa
|
MH-33-005-011-001/159-B
(KOTRA)
|
1833005000NRG23170620220674663
|
17/06/2022
|
Lila Manoj hattimare
|
1833005WL008986
|
Lila Manoj hattimare
|
00051
|
MAHB0001039
|
978
|
978
|
Processed
|
27/06/2022
|
|
529716523
|
|
LilaManojhattimare
|
(000000)
|
|
242
|
Salekasa
|
MH-33-005-011-001/181-B
(KOTRA)
|
1833005000NRG23170620220674674
|
17/06/2022
|
Suraj Dhanraj Gayadhane
|
1833005WL008986
|
Suraj Dhanraj Gayadhane
|
00051
|
MAHB0001039
|
652
|
652
|
Processed
|
27/06/2022
|
|
529716523
|
|
SurajDhanrajGayadhane
|
(000000)
|
|
243
|
Salekasa
|
MH-33-005-011-001/195
(KOTRA)
|
1833005000NRG23170620220674682
|
17/06/2022
|
Sindhu Ashok Bahekar
|
1833005WL008986
|
Sindhu Ashok Bahekar
|
00051
|
MAHB0001039
|
978
|
978
|
Processed
|
27/06/2022
|
|
529716523
|
|
SindhuAshokBahekar
|
(000000)
|
|
244
|
Salekasa
|
MH-33-005-011-001/210-A
(KOTRA)
|
1833005000NRG23170620220674684
|
17/06/2022
|
Devendra Gyaniram Bhandarkar
|
1833005WL008986
|
Devendra Gyaniram Bhandarkar
|
00051
|
MAHB0001039
|
978
|
978
|
Processed
|
27/06/2022
|
|
529716523
|
|
DevendraGyaniramBhandarkar
|
(000000)
|
|
245
|
Salekasa
|
MH-33-005-011-001/210-A
(KOTRA)
|
1833005000NRG23170620220674685
|
17/06/2022
|
Sunita Devendra Bhandarkar
|
1833005WL008986
|
Sunita Devendra Bhandarkar
|
00051
|
MAHB0001039
|
978
|
978
|
Processed
|
27/06/2022
|
|
529716523
|
|
SunitaDevendraBhandarkar
|
(000000)
|
|
246
|
Salekasa
|
MH-33-005-011-001/220
(KOTRA)
|
1833005000NRG23170620220674690
|
17/06/2022
|
amrutlal parasram ghasale
|
1833005WL008986
|
amrutlal parasram ghasale
|
00051
|
MAHB0001039
|
815
|
815
|
Processed
|
27/06/2022
|
|
529716523
|
|
amrutlalparasramghasale
|
(000000)
|
|
247
|
Salekasa
|
MH-33-005-011-001/278
(KOTRA)
|
1833005000NRG23170620220674712
|
17/06/2022
|
Mangala Ranjit Hattimare
|
1833005WL008986
|
Mangala Ranjit Hattimare
|
00051
|
MAHB0001039
|
825
|
825
|
Processed
|
27/06/2022
|
|
529716523
|
|
MangalaRanjitHattimare
|
(000000)
|
|
248
|
Salekasa
|
MH-33-005-011-001/294-B
(KOTRA)
|
1833005000NRG23170620220674714
|
17/06/2022
|
Priti Husendra Bhave
|
1833005WL008986
|
Priti Husendra Bhave
|
00051
|
MAHB0001039
|
825
|
825
|
Processed
|
27/06/2022
|
|
529716523
|
|
PritiHusendraBhave
|
(000000)
|
|
249
|
Salekasa
|
MH-33-005-011-001/295
(KOTRA)
|
1833005000NRG23170620220674715
|
17/06/2022
|
Priti Insaram Mankar
|
1833005WL008986
|
Priti Insaram Mankar
|
00051
|
MAHB0001039
|
660
|
660
|
Processed
|
27/06/2022
|
|
529716523
|
|
PritiInsaramMankar
|
(000000)
|
|
250
|
Salekasa
|
MH-33-005-011-001/298
(KOTRA)
|
1833005000NRG23170620220674717
|
17/06/2022
|
vachhala bhaiyalal varkhade
|
1833005WL008986
|
vachhala bhaiyalal varkhade
|
00051
|
MAHB0001039
|
825
|
825
|
Processed
|
27/06/2022
|
|
529716523
|
|
vachhalabhaiyalalvarkhade
|
(000000)
|
|
251
|
Salekasa
|
MH-33-005-011-001/299-A
(KOTRA)
|
1833005000NRG23170620220674718
|
17/06/2022
|
kantabai Vithoba Funde
|
1833005WL008986
|
kantabai Vithoba Funde
|
00051
|
MAHB0001039
|
990
|
990
|
Processed
|
27/06/2022
|
|
529716523
|
|
kantabaiVithobaFunde
|
(000000)
|
|
252
|
Salekasa
|
MH-33-005-011-001/304-A
(KOTRA)
|
1833005000NRG23170620220674719
|
17/06/2022
|
Sarita Yogendra Hattimare
|
1833005WL008986
|
Sarita Yogendra Hattimare
|
00051
|
MAHB0001039
|
825
|
825
|
Processed
|
27/06/2022
|
|
529716523
|
|
SaritaYogendraHattimare
|
(000000)
|
|
253
|
Salekasa
|
MH-33-005-011-001/313
(KOTRA)
|
1833005000NRG23170620220674725
|
17/06/2022
|
Dwarkabai Devilal Uikey
|
1833005WL008986
|
Dwarkabai Devilal Uikey
|
00051
|
MAHB0001039
|
990
|
990
|
Processed
|
27/06/2022
|
|
529716523
|
|
DwarkabaiDevilalUikey
|
(000000)
|
|
254
|
Salekasa
|
MH-33-005-011-001/320-A
(KOTRA)
|
1833005000NRG23170620220674726
|
17/06/2022
|
Pativrata Bisan Tekam
|
1833005WL008986
|
Pativrata Bisan Tekam
|
00051
|
MAHB0001039
|
165
|
165
|
Processed
|
27/06/2022
|
|
529716523
|
|
PativrataBisanTekam
|
(000000)
|
|
255
|
Salekasa
|
MH-33-005-011-001/337-A
(KOTRA)
|
1833005000NRG23170620220674738
|
17/06/2022
|
Pallavi Gaurikumar Bhajipale
|
1833005WL008986
|
Pallavi Gaurikumar Bhajipale
|
00051
|
MAHB0001039
|
990
|
990
|
Processed
|
27/06/2022
|
|
529716523
|
|
PallaviGaurikumarBhajipale
|
(000000)
|
|
256
|
Salekasa
|
MH-33-005-011-001/380-A
(KOTRA)
|
1833005000NRG23170620220674760
|
17/06/2022
|
Dishant Purandas Wasnik
|
1833005WL008986
|
Dishant Purandas Wasnik
|
00051
|
MAHB0001039
|
165
|
165
|
Processed
|
27/06/2022
|
|
529716523
|
|
DishantPurandasWasnik
|
(000000)
|
|
257
|
Salekasa
|
MH-33-005-011-001/386
(KOTRA)
|
1833005000NRG23170620220674764
|
17/06/2022
|
Sheshkala Maniram Vaghade
|
1833005WL008986
|
Sheshkala Maniram Vaghade
|
00051
|
MAHB0001039
|
990
|
990
|
Processed
|
27/06/2022
|
|
529716523
|
|
SheshkalaManiramVaghade
|
(000000)
|
|
258
|
Salekasa
|
MH-33-005-011-001/390
(KOTRA)
|
1833005000NRG23170620220674767
|
17/06/2022
|
Nikhitabai santosh pathode
|
1833005WL008986
|
Nikhitabai santosh pathode
|
00051
|
MAHB0001039
|
165
|
165
|
Processed
|
27/06/2022
|
|
529716523
|
|
Nikhitabaisantoshpathode
|
(000000)
|
|
259
|
Salekasa
|
MH-33-005-011-001/405
(KOTRA)
|
1833005000NRG23170620220674777
|
17/06/2022
|
Shivakanta Rajkumar Pathode
|
1833005WL008986
|
Shivakanta Rajkumar Pathode
|
00051
|
MAHB0001039
|
990
|
990
|
Processed
|
27/06/2022
|
|
529716523
|
|
ShivakantaRajkumarPathode
|
(000000)
|
|
260
|
Salekasa
|
MH-33-005-011-001/411-A
(KOTRA)
|
1833005000NRG23170620220674780
|
17/06/2022
|
sunita pravinkagadi kagdimesram
|
1833005WL008986
|
sunita pravinkagadi kagdimesram
|
00051
|
MAHB0001039
|
660
|
660
|
Processed
|
27/06/2022
|
|
529716523
|
|
sunitapravinkagadikagdimesram
|
(000000)
|
|
261
|
Salekasa
|
MH-33-005-011-001/423
(KOTRA)
|
1833005000NRG23170620220674786
|
17/06/2022
|
Yogita Bhojaraj Hattimare
|
1833005WL008986
|
Yogita Bhojaraj Hattimare
|
00051
|
MAHB0001039
|
492
|
492
|
Processed
|
27/06/2022
|
|
529716523
|
|
YogitaBhojarajHattimare
|
(000000)
|
|
262
|
Salekasa
|
MH-33-005-011-001/444
(KOTRA)
|
1833005000NRG23170620220674800
|
17/06/2022
|
Sunita Ravishankar Hattiamare
|
1833005WL008986
|
Sunita Ravishankar Hattiamare
|
00051
|
MAHB0001039
|
492
|
492
|
Processed
|
27/06/2022
|
|
529716523
|
|
SunitaRavishankarHattiamare
|
(000000)
|
|
263
|
Salekasa
|
MH-33-005-011-001/475-A
(KOTRA)
|
1833005000NRG23170620220674812
|
17/06/2022
|
Kavita Sanjay Chute
|
1833005WL008986
|
Kavita Sanjay Chute
|
00051
|
MAHB0001039
|
984
|
984
|
Processed
|
27/06/2022
|
|
529716523
|
|
KavitaSanjayChute
|
(000000)
|
|
264
|
Salekasa
|
MH-33-005-011-001/487-B
(KOTRA)
|
1833005000NRG23170620220674818
|
17/06/2022
|
Shashikala Sukchand Madavi
|
1833005WL008986
|
Shashikala Sukchand Madavi
|
00051
|
MAHB0001039
|
328
|
328
|
Processed
|
27/06/2022
|
|
529716523
|
|
ShashikalaSukchandMadavi
|
(000000)
|
|
265
|
Salekasa
|
MH-33-005-011-001/50-A
(KOTRA)
|
1833005000NRG23170620220674822
|
17/06/2022
|
Laxmi shailendra Margaye
|
1833005WL008986
|
Laxmi shailendra Margaye
|
00051
|
MAHB0001039
|
984
|
984
|
Processed
|
27/06/2022
|
|
529716523
|
|
LaxmishailendraMargaye
|
(000000)
|
|
266
|
Salekasa
|
MH-33-005-011-001/510
(KOTRA)
|
1833005000NRG23170620220674827
|
17/06/2022
|
Savitabai Dago Bahekar
|
1833005WL008986
|
Savitabai Dago Bahekar
|
00051
|
MAHB0001039
|
656
|
656
|
Processed
|
27/06/2022
|
|
529716523
|
|
SavitabaiDagoBahekar
|
(000000)
|
|
267
|
Salekasa
|
MH-33-005-011-001/510-A
(KOTRA)
|
1833005000NRG23170620220674828
|
17/06/2022
|
Lalita Ramesh Bahekar
|
1833005WL008986
|
Lalita Ramesh Bahekar
|
00051
|
MAHB0001039
|
820
|
820
|
Processed
|
27/06/2022
|
|
529716523
|
|
LalitaRameshBahekar
|
(000000)
|
|
268
|
Salekasa
|
MH-33-005-011-001/530
(KOTRA)
|
1833005000NRG23170620220674837
|
17/06/2022
|
Anusaya Mulchand Masaram
|
1833005WL008986
|
Anusaya Mulchand Masaram
|
00051
|
MAHB0001039
|
328
|
328
|
Processed
|
27/06/2022
|
|
529716523
|
|
AnusayaMulchandMasaram
|
(000000)
|
|
269
|
Salekasa
|
MH-33-005-011-001/578
(KOTRA)
|
1833005000NRG23170620220674841
|
17/06/2022
|
Priyanka Shivshankar funde
|
1833005WL008986
|
Priyanka Shivshankar funde
|
00051
|
MAHB0001039
|
984
|
984
|
Processed
|
27/06/2022
|
|
529716523
|
|
PriyankaShivshankarfunde
|
(000000)
|
|
270
|
Salekasa
|
MH-33-005-011-001/633
(KOTRA)
|
1833005000NRG23170620220674847
|
17/06/2022
|
Suryakanta Jayendra Madavi
|
1833005WL008986
|
Suryakanta Jayendra Madavi
|
00051
|
MAHB0001039
|
656
|
656
|
Processed
|
27/06/2022
|
|
529716523
|
|
SuryakantaJayendraMadavi
|
(000000)
|
|
271
|
Salekasa
|
MH-33-005-011-001/689
(KOTRA)
|
1833005000NRG23170620220674851
|
17/06/2022
|
Gita Mukesh Shivankar
|
1833005WL008986
|
Gita Mukesh Shivankar
|
00051
|
MAHB0001039
|
656
|
656
|
Processed
|
27/06/2022
|
|
529716523
|
|
GitaMukeshShivankar
|
(000000)
|
|
272
|
Salekasa
|
MH-33-005-011-002/25-A
(KOTRA)
|
1833005000NRG23170620220674864
|
17/06/2022
|
Shardabai Devendra Shahare
|
1833005WL008986
|
Shardabai Devendra Shahare
|
00051
|
MAHB0001039
|
984
|
984
|
Processed
|
27/06/2022
|
|
529716523
|
|
ShardabaiDevendraShahare
|
(000000)
|
|
273
|
Salekasa
|
MH-33-005-011-002/60-A
(KOTRA)
|
1833005000NRG23170620220674870
|
17/06/2022
|
Bhumita Chunnilal Raut
|
1833005WL008986
|
Bhumita Chunnilal Raut
|
00051
|
MAHB0001039
|
656
|
656
|
Processed
|
27/06/2022
|
|
529716523
|
|
BhumitaChunnilalRaut
|
(000000)
|
|
274
|
Salekasa
|
MH-33-005-011-002/612
(KOTRA)
|
1833005000NRG23170620220674876
|
17/06/2022
|
madhuri jageshwar bahekar
|
1833005WL008986
|
madhuri jageshwar bahekar
|
00051
|
MAHB0001039
|
820
|
820
|
Processed
|
27/06/2022
|
|
529716523
|
|
madhurijageshwarbahekar
|
(000000)
|
|
275
|
Salekasa
|
MH-33-005-011-002/73
(KOTRA)
|
1833005000NRG23170620220674881
|
17/06/2022
|
Sonali Baliram Bhoyer
|
1833005WL008986
|
Sonali Baliram Bhoyer
|
00051
|
MAHB0001039
|
820
|
820
|
Processed
|
27/06/2022
|
|
529716523
|
|
SonaliBaliramBhoyer
|
(000000)
|
|
276
|
Salekasa
|
MH-33-005-024-001/370
(DARBADA)
|
1833005000NRG23170620220673211
|
17/06/2022
|
Shalu Rajesh Pandhare
|
1833005WL008940
|
Shalu Rajesh Pandhare
|
00051
|
MAHB0001039
|
732
|
732
|
Processed
|
27/06/2022
|
|
529716523
|
|
ShaluRajeshPandhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67768
|
67768
|
|
|
|
|
|
|
|
|
277
|
Salekasa
|
MH-33-005-014-002/322-A
(KHEDEPAR)
|
1833005000NRG23170620220673713
|
17/06/2022
|
Munesh Kamal Basena
|
1833005WL008965
|
Munesh Kamal Basena
|
00078
|
CNRB0005534
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
MuneshKamalBasena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
278
|
Salekasa
|
MH-33-005-007-001/173
(LOHARA)
|
1833005000NRG23170620220674333
|
17/06/2022
|
Lalchand Bharat Chopkar
|
1833005WL008977
|
Lalchand Bharat Chopkar
|
00415
|
SBIN0005427
|
308
|
308
|
Processed
|
27/06/2022
|
|
529716523
|
|
LalchandBharatChopkar
|
(000000)
|
|
279
|
Salekasa
|
MH-33-005-007-001/365
(LOHARA)
|
1833005000NRG23170620220674429
|
17/06/2022
|
Kavitabai Devendra Turkar
|
1833005WL008977
|
Kavitabai Devendra Turkar
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
27/06/2022
|
|
529716523
|
|
KavitabaiDevendraTurkar
|
(000000)
|
|
280
|
Salekasa
|
MH-33-005-007-001/649
(LOHARA)
|
1833005000NRG23170620220687635
|
17/06/2022
|
Manju Mitaram Baghele
|
1833005WL009188
|
Manju Mitaram Baghele
|
00415
|
SBIN0005427
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
529716523
|
|
ManjuMitaramBaghele
|
(000000)
|
|
281
|
Salekasa
|
MH-33-005-010-001/118
(LATORI)
|
1833005000NRG23170620220686115
|
17/06/2022
|
Anil Devlal Machhirke
|
1833005WL009165
|
Anil Devlal Machhirke
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
AnilDevlalMachhirke
|
(000000)
|
|
282
|
Salekasa
|
MH-33-005-010-001/118
(LATORI)
|
1833005000NRG23170620220686116
|
17/06/2022
|
Ritubai Anil Machhirke
|
1833005WL009165
|
Ritubai Anil Machhirke
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
RitubaiAnilMachhirke
|
(000000)
|
|
283
|
Salekasa
|
MH-33-005-010-001/327
(LATORI)
|
1833005000NRG23170620220686125
|
17/06/2022
|
Munnelal Bhaiyalal Rakse
|
1833005WL009165
|
Munnelal Bhaiyalal Rakse
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
MunnelalBhaiyalalRakse
|
(000000)
|
|
284
|
Salekasa
|
MH-33-005-010-001/426
(LATORI)
|
1833005000NRG23170620220687611
|
17/06/2022
|
Chhotelal Nathulal Machhirke
|
1833005WL009187
|
Chhotelal Nathulal Machhirke
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
ChhotelalNathulalMachhirke
|
(000000)
|
|
285
|
Salekasa
|
MH-33-005-010-001/516
(LATORI)
|
1833005000NRG23170620220686789
|
17/06/2022
|
Lalitabai Rajendra Ukey
|
1833005WL009175
|
Lalitabai Rajendra Ukey
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
LalitabaiRajendraUkey
|
(000000)
|
|
286
|
Salekasa
|
MH-33-005-010-001/516
(LATORI)
|
1833005000NRG23170620220686790
|
17/06/2022
|
Puja Rajendra Ukey
|
1833005WL009175
|
Puja Rajendra Ukey
|
00415
|
SBIN0005427
|
714
|
714
|
Processed
|
27/06/2022
|
|
529716523
|
|
PujaRajendraUkey
|
(000000)
|
|
287
|
Salekasa
|
MH-33-005-010-001/516
(LATORI)
|
1833005000NRG23170620220686788
|
17/06/2022
|
Rajendra Babulal Ukey
|
1833005WL009175
|
Rajendra Babulal Ukey
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
RajendraBabulalUkey
|
(000000)
|
|
288
|
Salekasa
|
MH-33-005-010-001/651
(LATORI)
|
1833005000NRG23170620220686791
|
17/06/2022
|
Thakurdas Kawaldas Dahare
|
1833005WL009175
|
Thakurdas Kawaldas Dahare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
ThakurdasKawaldasDahare
|
(000000)
|
|
289
|
Salekasa
|
MH-33-005-010-002/548
(LATORI)
|
1833005000NRG23170620220686798
|
17/06/2022
|
Jainabai Rajesh Lilhare
|
1833005WL009175
|
Jainabai Rajesh Lilhare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
JainabaiRajeshLilhare
|
(000000)
|
|
290
|
Salekasa
|
MH-33-005-010-002/606
(LATORI)
|
1833005000NRG23170620220686170
|
17/06/2022
|
Sangitabai Narottam Dasariya
|
1833005WL009170
|
Sangitabai Narottam Dasariya
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
SangitabaiNarottamDasariya
|
(000000)
|
|
291
|
Salekasa
|
MH-33-005-010-002/700
(LATORI)
|
1833005000NRG23170620220686800
|
17/06/2022
|
Arati nutan Lilhare
|
1833005WL009175
|
Arati nutan Lilhare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
AratinutanLilhare
|
(000000)
|
|
292
|
Salekasa
|
MH-33-005-010-002/700
(LATORI)
|
1833005000NRG23170620220686799
|
17/06/2022
|
Nutan Suresh Lilhare
|
1833005WL009175
|
Nutan Suresh Lilhare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
NutanSureshLilhare
|
(000000)
|
|
293
|
Salekasa
|
MH-33-005-011-001/249
(KOTRA)
|
1833005000NRG23170620220674700
|
17/06/2022
|
Samrat Santosh Kotangale
|
1833005WL008986
|
Samrat Santosh Kotangale
|
00415
|
SBIN0005427
|
326
|
326
|
Processed
|
27/06/2022
|
|
529716523
|
|
SamratSantoshKotangale
|
(000000)
|
|
294
|
Salekasa
|
MH-33-005-011-001/636
(KOTRA)
|
1833005000NRG23170620220674848
|
17/06/2022
|
Asha Siddharth Washnik
|
1833005WL008986
|
Asha Siddharth Washnik
|
00415
|
SBIN0005427
|
984
|
984
|
Processed
|
27/06/2022
|
|
529716523
|
|
AshaSiddharthWashnik
|
(000000)
|
|
295
|
Salekasa
|
MH-33-005-014-002/200
(KHEDEPAR)
|
1833005000NRG23170620220673689
|
17/06/2022
|
Arunkumar Dhulchand Lilhare
|
1833005WL008964
|
Arunkumar Dhulchand Lilhare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
ArunkumarDhulchandLilhare
|
(000000)
|
|
296
|
Salekasa
|
MH-33-005-014-002/289
(KHEDEPAR)
|
1833005000NRG23170620220673692
|
17/06/2022
|
ashok ramsharan lilhare
|
1833005WL008964
|
ashok ramsharan lilhare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
ashokramsharanlilhare
|
(000000)
|
|
297
|
Salekasa
|
MH-33-005-014-002/322-A
(KHEDEPAR)
|
1833005000NRG23170620220673714
|
17/06/2022
|
Vidhyadevi Munesh Basena
|
1833005WL008965
|
Vidhyadevi Munesh Basena
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
VidhyadeviMuneshBasena
|
(000000)
|
|
298
|
Salekasa
|
MH-33-005-014-002/371
(KHEDEPAR)
|
1833005000NRG23170620220673715
|
17/06/2022
|
Sunil Shyamrao Lilhare
|
1833005WL008965
|
Sunil Shyamrao Lilhare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
SunilShyamraoLilhare
|
(000000)
|
|
299
|
Salekasa
|
MH-33-005-018-001/113
(BODHALBODI)
|
1833005000NRG23170620220677423
|
17/06/2022
|
Bayanbai Tarachnd Shahre
|
1833005WL009025
|
Bayanbai Tarachnd Shahre
|
00415
|
SBIN0005427
|
845
|
845
|
Processed
|
27/06/2022
|
|
529716523
|
|
BayanbaiTarachndShahre
|
(000000)
|
|
300
|
Salekasa
|
MH-33-005-018-001/123
(BODHALBODI)
|
1833005000NRG23170620220677432
|
17/06/2022
|
Kamla Kusoba Walthare
|
1833005WL009025
|
Kamla Kusoba Walthare
|
00415
|
SBIN0005427
|
1014
|
1014
|
Processed
|
27/06/2022
|
|
529716523
|
|
KamlaKusobaWalthare
|
(000000)
|
|
301
|
Salekasa
|
MH-33-005-018-001/130
(BODHALBODI)
|
1833005000NRG23170620220677442
|
17/06/2022
|
Antaram Sapaku Pathode
|
1833005WL009025
|
Antaram Sapaku Pathode
|
00415
|
SBIN0005427
|
338
|
338
|
Processed
|
27/06/2022
|
|
529716523
|
|
AntaramSapakuPathode
|
(000000)
|
|
302
|
Salekasa
|
MH-33-005-018-001/145-B
(BODHALBODI)
|
1833005000NRG23170620220677460
|
17/06/2022
|
Yogita Rajkumar Pandhare
|
1833005WL009025
|
Yogita Rajkumar Pandhare
|
00415
|
SBIN0005427
|
1014
|
1014
|
Processed
|
27/06/2022
|
|
529716523
|
|
YogitaRajkumarPandhare
|
(000000)
|
|
303
|
Salekasa
|
MH-33-005-018-001/146-A
(BODHALBODI)
|
1833005000NRG23170620220677461
|
17/06/2022
|
REKHA GAURISHANKAR KATRE
|
1833005WL009025
|
REKHA GAURISHANKAR KATRE
|
00415
|
SBIN0005427
|
676
|
676
|
Processed
|
27/06/2022
|
|
529716523
|
|
REKHAGAURISHANKARKATRE
|
(000000)
|
|
304
|
Salekasa
|
MH-33-005-018-001/156
(BODHALBODI)
|
1833005000NRG23170620220677468
|
17/06/2022
|
Sulochana Sunil Dani
|
1833005WL009025
|
Sulochana Sunil Dani
|
00415
|
SBIN0005427
|
845
|
845
|
Processed
|
27/06/2022
|
|
529716523
|
|
SulochanaSunilDani
|
(000000)
|
|
305
|
Salekasa
|
MH-33-005-018-001/18
(BODHALBODI)
|
1833005000NRG23170620220677484
|
17/06/2022
|
Kailash yograj pathode
|
1833005WL009025
|
Kailash yograj pathode
|
00415
|
SBIN0005427
|
1014
|
1014
|
Processed
|
27/06/2022
|
|
529716523
|
|
Kailashyograjpathode
|
(000000)
|
|
306
|
Salekasa
|
MH-33-005-018-001/2-A
(BODHALBODI)
|
1833005000NRG23170620220677486
|
17/06/2022
|
Nilima Prabhu Nagpure
|
1833005WL009025
|
Nilima Prabhu Nagpure
|
00415
|
SBIN0005427
|
845
|
845
|
Processed
|
27/06/2022
|
|
529716523
|
|
NilimaPrabhuNagpure
|
(000000)
|
|
307
|
Salekasa
|
MH-33-005-018-001/20
(BODHALBODI)
|
1833005000NRG23170620220677488
|
17/06/2022
|
Chandrakala Chamaru Nagpure
|
1833005WL009025
|
Chandrakala Chamaru Nagpure
|
00415
|
SBIN0005427
|
845
|
845
|
Processed
|
27/06/2022
|
|
529716523
|
|
ChandrakalaChamaruNagpure
|
(000000)
|
|
308
|
Salekasa
|
MH-33-005-018-001/22
(BODHALBODI)
|
1833005000NRG23170620220677491
|
17/06/2022
|
Radha Anil Shende
|
1833005WL009025
|
Radha Anil Shende
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529716523
|
|
RadhaAnilShende
|
(000000)
|
|
309
|
Salekasa
|
MH-33-005-018-001/3
(BODHALBODI)
|
1833005000NRG23170620220677506
|
17/06/2022
|
Rekha Shamlal Valthare
|
1833005WL009025
|
Rekha Shamlal Valthare
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529716523
|
|
RekhaShamlalValthare
|
(000000)
|
|
310
|
Salekasa
|
MH-33-005-018-001/303
(BODHALBODI)
|
1833005000NRG23170620220677509
|
17/06/2022
|
Chhaya Durgaparasad Yede
|
1833005WL009025
|
Chhaya Durgaparasad Yede
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529716523
|
|
ChhayaDurgaparasadYede
|
(000000)
|
|
311
|
Salekasa
|
MH-33-005-018-001/304
(BODHALBODI)
|
1833005000NRG23170620220677510
|
17/06/2022
|
Rekhabai Lekhram Pathode
|
1833005WL009025
|
Rekhabai Lekhram Pathode
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
27/06/2022
|
|
529716523
|
|
RekhabaiLekhramPathode
|
(000000)
|
|
312
|
Salekasa
|
MH-33-005-018-001/312
(BODHALBODI)
|
1833005000NRG23170620220677516
|
17/06/2022
|
Santoshi Indraraj PAthode
|
1833005WL009025
|
Santoshi Indraraj PAthode
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529716523
|
|
SantoshiIndrarajPAthode
|
(000000)
|
|
313
|
Salekasa
|
MH-33-005-018-001/319
(BODHALBODI)
|
1833005000NRG23170620220677519
|
17/06/2022
|
Rita Devendra Patle
|
1833005WL009025
|
Rita Devendra Patle
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529716523
|
|
RitaDevendraPatle
|
(000000)
|
|
314
|
Salekasa
|
MH-33-005-018-001/340
(BODHALBODI)
|
1833005000NRG23170620220677523
|
17/06/2022
|
Chhaya Santosh Shende
|
1833005WL009025
|
Chhaya Santosh Shende
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529716523
|
|
ChhayaSantoshShende
|
(000000)
|
|
315
|
Salekasa
|
MH-33-005-018-001/377
(BODHALBODI)
|
1833005000NRG23170620220677531
|
17/06/2022
|
LILADHAR CHANDANLAL PATHODE
|
1833005WL009025
|
LILADHAR CHANDANLAL PATHODE
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
27/06/2022
|
|
529716523
|
|
LILADHARCHANDANLALPATHODE
|
(000000)
|
|
316
|
Salekasa
|
MH-33-005-018-001/377
(BODHALBODI)
|
1833005000NRG23170620220677532
|
17/06/2022
|
PRITI LILADHAR PATHODE
|
1833005WL009025
|
PRITI LILADHAR PATHODE
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
27/06/2022
|
|
529716523
|
|
PRITILILADHARPATHODE
|
(000000)
|
|
317
|
Salekasa
|
MH-33-005-018-001/398
(BODHALBODI)
|
1833005000NRG23170620220677541
|
17/06/2022
|
Vankat hariram pathode
|
1833005WL009025
|
Vankat hariram pathode
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529716523
|
|
Vankatharirampathode
|
(000000)
|
|
318
|
Salekasa
|
MH-33-005-018-001/40
(BODHALBODI)
|
1833005000NRG23170620220677546
|
17/06/2022
|
Madhuri Atmaram Shende
|
1833005WL009025
|
Madhuri Atmaram Shende
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
27/06/2022
|
|
529716523
|
|
MadhuriAtmaramShende
|
(000000)
|
|
319
|
Salekasa
|
MH-33-005-018-001/98
(BODHALBODI)
|
1833005000NRG23170620220677613
|
17/06/2022
|
Kajal Indrakumar Patle
|
1833005WL009025
|
Kajal Indrakumar Patle
|
00415
|
SBIN0005427
|
336
|
336
|
Processed
|
27/06/2022
|
|
529716523
|
|
KajalIndrakumarPatle
|
(000000)
|
|
320
|
Salekasa
|
MH-33-005-022-001/179-A
(ZALIYA)
|
1833005000NRG23170620220681730
|
17/06/2022
|
Kisan Babulal Damahe
|
1833005WL009092
|
Kisan Babulal Damahe
|
00415
|
SBIN0005427
|
744
|
744
|
Processed
|
27/06/2022
|
|
529716523
|
|
KisanBabulalDamahe
|
(000000)
|
|
321
|
Salekasa
|
MH-33-005-022-001/23
(ZALIYA)
|
1833005000NRG23170620220681734
|
17/06/2022
|
Anil Dharamdas Kurahe
|
1833005WL009092
|
Anil Dharamdas Kurahe
|
00415
|
SBIN0005427
|
744
|
744
|
Processed
|
27/06/2022
|
|
529716523
|
|
AnilDharamdasKurahe
|
(000000)
|
|
322
|
Salekasa
|
MH-33-005-022-001/85
(ZALIYA)
|
1833005000NRG23170620220681739
|
17/06/2022
|
Mahesh Sukdas Kurahe
|
1833005WL009092
|
Mahesh Sukdas Kurahe
|
00415
|
SBIN0005427
|
744
|
744
|
Processed
|
27/06/2022
|
|
529716523
|
|
MaheshSukdasKurahe
|
(000000)
|
|
323
|
Salekasa
|
MH-33-005-022-001/96
(ZALIYA)
|
1833005000NRG23170620220681740
|
17/06/2022
|
Dinesh Punaji Meshram
|
1833005WL009092
|
Dinesh Punaji Meshram
|
00415
|
SBIN0005427
|
248
|
248
|
Processed
|
27/06/2022
|
|
529716523
|
|
DineshPunajiMeshram
|
(000000)
|
|
324
|
Salekasa
|
MH-33-005-024-001/139
(DARBADA)
|
1833005000NRG23170620220673076
|
17/06/2022
|
Kacharabai Premlal Meshram
|
1833005WL008940
|
Kacharabai Premlal Meshram
|
00415
|
SBIN0005427
|
720
|
720
|
Processed
|
27/06/2022
|
|
529716523
|
|
KacharabaiPremlalMeshram
|
(000000)
|
|
325
|
Salekasa
|
MH-33-005-024-001/140
(DARBADA)
|
1833005000NRG23170620220673078
|
17/06/2022
|
Jaychand Rajaram Bhandari
|
1833005WL008940
|
Jaychand Rajaram Bhandari
|
00415
|
SBIN0005427
|
732
|
732
|
Processed
|
27/06/2022
|
|
529716523
|
|
JaychandRajaramBhandari
|
(000000)
|
|
326
|
Salekasa
|
MH-33-005-024-001/140
(DARBADA)
|
1833005000NRG23170620220673077
|
17/06/2022
|
Sushilabai Jaychand Bhandari
|
1833005WL008940
|
Sushilabai Jaychand Bhandari
|
00415
|
SBIN0005427
|
732
|
732
|
Processed
|
27/06/2022
|
|
529716523
|
|
SushilabaiJaychandBhandari
|
(000000)
|
|
327
|
Salekasa
|
MH-33-005-024-001/144
(DARBADA)
|
1833005000NRG23170620220673082
|
17/06/2022
|
Malanbai Rupchand Patle
|
1833005WL008940
|
Malanbai Rupchand Patle
|
00415
|
SBIN0005427
|
720
|
720
|
Processed
|
27/06/2022
|
|
529716523
|
|
MalanbaiRupchandPatle
|
(000000)
|
|
328
|
Salekasa
|
MH-33-005-024-001/149
(DARBADA)
|
1833005000NRG23170620220673084
|
17/06/2022
|
Anushyabai Kevelchand Meshram
|
1833005WL008940
|
Anushyabai Kevelchand Meshram
|
00415
|
SBIN0005427
|
720
|
720
|
Processed
|
27/06/2022
|
|
529716523
|
|
AnushyabaiKevelchandMeshram
|
(000000)
|
|
329
|
Salekasa
|
MH-33-005-024-001/169
(DARBADA)
|
1833005000NRG23170620220673108
|
17/06/2022
|
Sunita Munnalal Tembhare
|
1833005WL008940
|
Sunita Munnalal Tembhare
|
00415
|
SBIN0005427
|
720
|
720
|
Processed
|
27/06/2022
|
|
529716523
|
|
SunitaMunnalalTembhare
|
(000000)
|
|
330
|
Salekasa
|
MH-33-005-024-001/170
(DARBADA)
|
1833005000NRG23170620220673109
|
17/06/2022
|
Lalitabai Lokchand Pardhi
|
1833005WL008940
|
Lalitabai Lokchand Pardhi
|
00415
|
SBIN0005427
|
600
|
600
|
Processed
|
27/06/2022
|
|
529716523
|
|
LalitabaiLokchandPardhi
|
(000000)
|
|
331
|
Salekasa
|
MH-33-005-024-001/184
(DARBADA)
|
1833005000NRG23170620220673121
|
17/06/2022
|
Rina Hemraj Raut
|
1833005WL008940
|
Rina Hemraj Raut
|
00415
|
SBIN0005427
|
726
|
726
|
Processed
|
27/06/2022
|
|
529716523
|
|
RinaHemrajRaut
|
(000000)
|
|
332
|
Salekasa
|
MH-33-005-024-001/203
(DARBADA)
|
1833005000NRG23170620220673138
|
17/06/2022
|
Ratabai Ratiram Rahangadale
|
1833005WL008940
|
Ratabai Ratiram Rahangadale
|
00415
|
SBIN0005427
|
605
|
605
|
Processed
|
27/06/2022
|
|
529716523
|
|
RatabaiRatiramRahangadale
|
(000000)
|
|
333
|
Salekasa
|
MH-33-005-024-001/211
(DARBADA)
|
1833005000NRG23170620220673144
|
17/06/2022
|
Pushpa Suresh Sharnagat
|
1833005WL008940
|
Pushpa Suresh Sharnagat
|
00415
|
SBIN0005427
|
726
|
726
|
Processed
|
27/06/2022
|
|
529716523
|
|
PushpaSureshSharnagat
|
(000000)
|
|
334
|
Salekasa
|
MH-33-005-024-001/212
(DARBADA)
|
1833005000NRG23170620220673146
|
17/06/2022
|
Anush Gyaniram Patle
|
1833005WL008940
|
Anush Gyaniram Patle
|
00415
|
SBIN0005427
|
1240
|
1240
|
Processed
|
27/06/2022
|
|
529716523
|
|
AnushGyaniramPatle
|
(000000)
|
|
335
|
Salekasa
|
MH-33-005-024-001/220
(DARBADA)
|
1833005000NRG23170620220673153
|
17/06/2022
|
Fulwantabai Chayatram Thakre
|
1833005WL008940
|
Fulwantabai Chayatram Thakre
|
00415
|
SBIN0005427
|
726
|
726
|
Processed
|
27/06/2022
|
|
529716523
|
|
FulwantabaiChayatramThakre
|
(000000)
|
|
336
|
Salekasa
|
MH-33-005-024-001/252
(DARBADA)
|
1833005000NRG23170620220673169
|
17/06/2022
|
Bhumeshwari Dhanraj Rahandale
|
1833005WL008940
|
Bhumeshwari Dhanraj Rahandale
|
00415
|
SBIN0005427
|
714
|
714
|
Processed
|
27/06/2022
|
|
529716523
|
|
BhumeshwariDhanrajRahandale
|
(000000)
|
|
337
|
Salekasa
|
MH-33-005-024-001/264
(DARBADA)
|
1833005000NRG23170620220673177
|
17/06/2022
|
Tundilal Wajirlal Ambule
|
1833005WL008940
|
Tundilal Wajirlal Ambule
|
00415
|
SBIN0005427
|
595
|
595
|
Processed
|
27/06/2022
|
|
529716523
|
|
TundilalWajirlalAmbule
|
(000000)
|
|
338
|
Salekasa
|
MH-33-005-024-001/284
(DARBADA)
|
1833005000NRG23170620220673182
|
17/06/2022
|
Lileshwari Subhash Pardhi
|
1833005WL008940
|
Lileshwari Subhash Pardhi
|
00415
|
SBIN0005427
|
714
|
714
|
Processed
|
27/06/2022
|
|
529716523
|
|
LileshwariSubhashPardhi
|
(000000)
|
|
339
|
Salekasa
|
MH-33-005-024-001/296
(DARBADA)
|
1833005000NRG23170620220673186
|
17/06/2022
|
Mayabai Surendra Gautam
|
1833005WL008940
|
Mayabai Surendra Gautam
|
00415
|
SBIN0005427
|
714
|
714
|
Processed
|
27/06/2022
|
|
529716523
|
|
MayabaiSurendraGautam
|
(000000)
|
|
340
|
Salekasa
|
MH-33-005-024-001/297
(DARBADA)
|
1833005000NRG23170620220673187
|
17/06/2022
|
Ambar Sonaji Walthare
|
1833005WL008940
|
Ambar Sonaji Walthare
|
00415
|
SBIN0005427
|
714
|
714
|
Processed
|
27/06/2022
|
|
529716523
|
|
AmbarSonajiWalthare
|
(000000)
|
|
341
|
Salekasa
|
MH-33-005-024-001/297
(DARBADA)
|
1833005000NRG23170620220673188
|
17/06/2022
|
Khelanbai Ambar Walthare
|
1833005WL008940
|
Khelanbai Ambar Walthare
|
00415
|
SBIN0005427
|
732
|
732
|
Processed
|
27/06/2022
|
|
529716523
|
|
KhelanbaiAmbarWalthare
|
(000000)
|
|
342
|
Salekasa
|
MH-33-005-024-001/300
(DARBADA)
|
1833005000NRG23170620220673191
|
17/06/2022
|
Kalavatibai Kishor Patle
|
1833005WL008940
|
Kalavatibai Kishor Patle
|
00415
|
SBIN0005427
|
714
|
714
|
Processed
|
27/06/2022
|
|
529716523
|
|
KalavatibaiKishorPatle
|
(000000)
|
|
343
|
Salekasa
|
MH-33-005-024-001/300
(DARBADA)
|
1833005000NRG23170620220673190
|
17/06/2022
|
Kishor Tekchand Patle
|
1833005WL008940
|
Kishor Tekchand Patle
|
00415
|
SBIN0005427
|
476
|
476
|
Processed
|
27/06/2022
|
|
529716523
|
|
KishorTekchandPatle
|
(000000)
|
|
344
|
Salekasa
|
MH-33-005-024-001/301
(DARBADA)
|
1833005000NRG23170620220673192
|
17/06/2022
|
Rajkumari Rajkumar Pardhi
|
1833005WL008940
|
Rajkumari Rajkumar Pardhi
|
00415
|
SBIN0005427
|
714
|
714
|
Processed
|
27/06/2022
|
|
529716523
|
|
RajkumariRajkumarPardhi
|
(000000)
|
|
345
|
Salekasa
|
MH-33-005-024-001/306
(DARBADA)
|
1833005000NRG23170620220673196
|
17/06/2022
|
Mirabai Anilkumar Patle
|
1833005WL008940
|
Mirabai Anilkumar Patle
|
00415
|
SBIN0005427
|
714
|
714
|
Processed
|
27/06/2022
|
|
529716523
|
|
MirabaiAnilkumarPatle
|
(000000)
|
|
346
|
Salekasa
|
MH-33-005-024-001/311
(DARBADA)
|
1833005000NRG23170620220673199
|
17/06/2022
|
Premlata Subhash Tembhare
|
1833005WL008940
|
Premlata Subhash Tembhare
|
00415
|
SBIN0005427
|
119
|
119
|
Processed
|
27/06/2022
|
|
529716523
|
|
PremlataSubhashTembhare
|
(000000)
|
|
347
|
Salekasa
|
MH-33-005-024-001/317
(DARBADA)
|
1833005000NRG23170620220673200
|
17/06/2022
|
Diniti Sanjay Shahare
|
1833005WL008940
|
Diniti Sanjay Shahare
|
00415
|
SBIN0005427
|
488
|
488
|
Processed
|
27/06/2022
|
|
529716523
|
|
DinitiSanjayShahare
|
(000000)
|
|
348
|
Salekasa
|
MH-33-005-024-001/32-A
(DARBADA)
|
1833005000NRG23170620220673202
|
17/06/2022
|
Meerabai Pritamlal Chindhalore
|
1833005WL008940
|
Meerabai Pritamlal Chindhalore
|
00415
|
SBIN0005427
|
714
|
714
|
Processed
|
27/06/2022
|
|
529716523
|
|
MeerabaiPritamlalChindhalore
|
(000000)
|
|
349
|
Salekasa
|
MH-33-005-024-001/321
(DARBADA)
|
1833005000NRG23170620220673203
|
17/06/2022
|
Archna Someshwar Patle
|
1833005WL008940
|
Archna Someshwar Patle
|
00415
|
SBIN0005427
|
732
|
732
|
Processed
|
27/06/2022
|
|
529716523
|
|
ArchnaSomeshwarPatle
|
(000000)
|
|
350
|
Salekasa
|
MH-33-005-024-001/362
(DARBADA)
|
1833005000NRG23170620220673207
|
17/06/2022
|
Sangita Rajesh Pardhi
|
1833005WL008940
|
Sangita Rajesh Pardhi
|
00415
|
SBIN0005427
|
610
|
610
|
Processed
|
27/06/2022
|
|
529716523
|
|
SangitaRajeshPardhi
|
(000000)
|
|
351
|
Salekasa
|
MH-33-005-024-001/365
(DARBADA)
|
1833005000NRG23170620220673208
|
17/06/2022
|
Dharmshila Hansraj Raut
|
1833005WL008940
|
Dharmshila Hansraj Raut
|
00415
|
SBIN0005427
|
732
|
732
|
Processed
|
27/06/2022
|
|
529716523
|
|
DharmshilaHansrajRaut
|
(000000)
|
|
352
|
Salekasa
|
MH-33-005-024-001/369
(DARBADA)
|
1833005000NRG23170620220673209
|
17/06/2022
|
Gunvanta Santosh Tembhare
|
1833005WL008940
|
Gunvanta Santosh Tembhare
|
00415
|
SBIN0005427
|
732
|
732
|
Processed
|
27/06/2022
|
|
529716523
|
|
GunvantaSantoshTembhare
|
(000000)
|
|
353
|
Salekasa
|
MH-33-005-024-001/52
(DARBADA)
|
1833005000NRG23170620220673224
|
17/06/2022
|
Pratimabai Rajesh Bhaladhare
|
1833005WL008940
|
Pratimabai Rajesh Bhaladhare
|
00415
|
SBIN0005427
|
732
|
732
|
Processed
|
27/06/2022
|
|
529716523
|
|
PratimabaiRajeshBhaladhare
|
(000000)
|
|
354
|
Salekasa
|
MH-33-005-027-001/173
(PAOUDDHAVNA)
|
1833005000NRG23170620220673662
|
17/06/2022
|
Dipak Shobhelal Mahule
|
1833005WL008962
|
Dipak Shobhelal Mahule
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
DipakShobhelalMahule
|
(000000)
|
|
355
|
Salekasa
|
MH-33-005-027-001/328
(PAOUDDHAVNA)
|
1833005000NRG23170620220673664
|
17/06/2022
|
Sonkuwar Dularu Dahare
|
1833005WL008962
|
Sonkuwar Dularu Dahare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
SonkuwarDularuDahare
|
(000000)
|
|
356
|
Salekasa
|
MH-33-005-027-001/656
(PAOUDDHAVNA)
|
1833005000NRG23170620220673666
|
17/06/2022
|
Shubham Manikaram Nagpure
|
1833005WL008962
|
Shubham Manikaram Nagpure
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
ShubhamManikaramNagpure
|
(000000)
|
|
357
|
Salekasa
|
MH-33-005-027-001/87
(PAOUDDHAVNA)
|
1833005000NRG23170620220673674
|
17/06/2022
|
Namdeav Lotan Vadai
|
1833005WL008963
|
Namdeav Lotan Vadai
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
NamdeavLotanVadai
|
(000000)
|
|
358
|
Salekasa
|
MH-33-005-027-002/366
(PAOUDDHAVNA)
|
1833005000NRG23170620220673677
|
17/06/2022
|
Sonkuwarbai Umenlal Lilhare
|
1833005WL008963
|
Sonkuwarbai Umenlal Lilhare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
SonkuwarbaiUmenlalLilhare
|
(000000)
|
|
359
|
Salekasa
|
MH-33-005-027-002/366
(PAOUDDHAVNA)
|
1833005000NRG23170620220673676
|
17/06/2022
|
Umenlal Anantram Lilhare
|
1833005WL008963
|
Umenlal Anantram Lilhare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
UmenlalAnantramLilhare
|
(000000)
|
|
360
|
Salekasa
|
MH-33-005-027-002/473
(PAOUDDHAVNA)
|
1833005000NRG23170620220673670
|
17/06/2022
|
Hira Kanhaiya Giriya
|
1833005WL008962
|
Hira Kanhaiya Giriya
|
00415
|
SBIN0005427
|
1190
|
1190
|
Processed
|
27/06/2022
|
|
529716523
|
|
HiraKanhaiyaGiriya
|
(000000)
|
|
361
|
Salekasa
|
MH-33-005-027-002/473
(PAOUDDHAVNA)
|
1833005000NRG23170620220673667
|
17/06/2022
|
Kuwarlal Buddhulal Giriya
|
1833005WL008962
|
Kuwarlal Buddhulal Giriya
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
KuwarlalBuddhulalGiriya
|
(000000)
|
|
362
|
Salekasa
|
MH-33-005-030-001/567
(SONPURI)
|
1833005000NRG23170620220677205
|
17/06/2022
|
Sangita Sinod Machhirke
|
1833005WL009021
|
Sangita Sinod Machhirke
|
00415
|
SBIN0005427
|
1190
|
1190
|
Processed
|
27/06/2022
|
|
529716523
|
|
SangitaSinodMachhirke
|
(000000)
|
|
363
|
Salekasa
|
MH-33-005-030-001/567
(SONPURI)
|
1833005000NRG23170620220677204
|
17/06/2022
|
Sinodkumar Dharmaraj Machhirke
|
1833005WL009021
|
Sinodkumar Dharmaraj Machhirke
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
SinodkumarDharmarajMachhirke
|
(000000)
|
|
364
|
Salekasa
|
MH-33-005-030-001/599
(SONPURI)
|
1833005000NRG23170620220677206
|
17/06/2022
|
Sumanbai Omprakash Sonwane
|
1833005WL009021
|
Sumanbai Omprakash Sonwane
|
00415
|
SBIN0005427
|
714
|
714
|
Processed
|
27/06/2022
|
|
529716523
|
|
SumanbaiOmprakashSonwane
|
(000000)
|
|
365
|
Salekasa
|
MH-33-005-030-001/615
(SONPURI)
|
1833005000NRG23170620220677222
|
17/06/2022
|
Seema Mahesh Nagpure
|
1833005WL009022
|
Seema Mahesh Nagpure
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
SeemaMaheshNagpure
|
(000000)
|
|
366
|
Salekasa
|
MH-33-005-030-001/652
(SONPURI)
|
1833005000NRG23170620220677223
|
17/06/2022
|
Anjana Mahendra Kurahe
|
1833005WL009022
|
Anjana Mahendra Kurahe
|
00415
|
SBIN0005427
|
1190
|
1190
|
Processed
|
27/06/2022
|
|
529716523
|
|
AnjanaMahendraKurahe
|
(000000)
|
|
367
|
Salekasa
|
MH-33-005-030-001/659
(SONPURI)
|
1833005000NRG23170620220677207
|
17/06/2022
|
Diksha Lokchand Machhirke
|
1833005WL009021
|
Diksha Lokchand Machhirke
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
DikshaLokchandMachhirke
|
(000000)
|
|
368
|
Salekasa
|
MH-33-005-037-001/338
(MUNDIPAR)
|
1833005000NRG23170620220687142
|
17/06/2022
|
savita santosh mohare
|
1833005WL009182
|
savita santosh mohare
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
27/06/2022
|
|
529716523
|
|
savitasantoshmohare
|
(000000)
|
|
369
|
Salekasa
|
MH-33-005-044-001/178
(MAKKATOLA)
|
1833005000NRG23170620220686543
|
17/06/2022
|
Pramila Jagdish Kore
|
1833005WL009173
|
Pramila Jagdish Kore
|
00415
|
SBIN0005427
|
756
|
756
|
Processed
|
27/06/2022
|
|
529716523
|
|
PramilaJagdishKore
|
(000000)
|
|
370
|
Salekasa
|
MH-33-005-044-001/218
(MAKKATOLA)
|
1833005000NRG23170620220686577
|
17/06/2022
|
Mangla shamrao Mendhe
|
1833005WL009173
|
Mangla shamrao Mendhe
|
00415
|
SBIN0005427
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
529716523
|
|
ManglashamraoMendhe
|
(000000)
|
|
371
|
Salekasa
|
MH-33-005-044-001/29
(MAKKATOLA)
|
1833005000NRG23170620220686625
|
17/06/2022
|
Tanuja Aasharam Shahare
|
1833005WL009173
|
Tanuja Aasharam Shahare
|
00415
|
SBIN0005427
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
529716523
|
|
TanujaAasharamShahare
|
(000000)
|
|
372
|
Salekasa
|
MH-33-005-044-001/36
(MAKKATOLA)
|
1833005000NRG23170620220686651
|
17/06/2022
|
Indubai Nanaji Tembhurnekar
|
1833005WL009173
|
Indubai Nanaji Tembhurnekar
|
00415
|
SBIN0005427
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
529716523
|
|
IndubaiNanajiTembhurnekar
|
(000000)
|
|
373
|
Salekasa
|
MH-33-005-044-001/378
(MAKKATOLA)
|
1833005000NRG23170620220686659
|
17/06/2022
|
Vidhya Chandrakumar Bhandarkar
|
1833005WL009173
|
Vidhya Chandrakumar Bhandarkar
|
00415
|
SBIN0005427
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
529716523
|
|
VidhyaChandrakumarBhandarkar
|
(000000)
|
|
374
|
Salekasa
|
MH-33-005-044-001/394
(MAKKATOLA)
|
1833005000NRG23170620220686665
|
17/06/2022
|
Gopichand Bandu Dhurve
|
1833005WL009173
|
Gopichand Bandu Dhurve
|
00415
|
SBIN0005427
|
374
|
374
|
Processed
|
27/06/2022
|
|
529716523
|
|
GopichandBanduDhurve
|
(000000)
|
|
375
|
Salekasa
|
MH-33-005-044-001/40
(MAKKATOLA)
|
1833005000NRG23170620220686667
|
17/06/2022
|
Ravikanta Surendra Babole
|
1833005WL009173
|
Ravikanta Surendra Babole
|
00415
|
SBIN0005427
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
529716523
|
|
RavikantaSurendraBabole
|
(000000)
|
|
376
|
Salekasa
|
MH-33-005-044-001/41
(MAKKATOLA)
|
1833005000NRG23170620220686671
|
17/06/2022
|
manish Umrao Tembhurnikar
|
1833005WL009173
|
manish Umrao Tembhurnikar
|
00415
|
SBIN0005427
|
185
|
185
|
Processed
|
27/06/2022
|
|
529716523
|
|
manishUmraoTembhurnikar
|
(000000)
|
|
377
|
Salekasa
|
MH-33-005-044-001/41-A
(MAKKATOLA)
|
1833005000NRG23170620220686672
|
17/06/2022
|
Pratima Nilesh Tembhurnikar
|
1833005WL009173
|
Pratima Nilesh Tembhurnikar
|
00415
|
SBIN0005427
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
529716523
|
|
PratimaNileshTembhurnikar
|
(000000)
|
|
378
|
Salekasa
|
MH-33-005-044-001/54
(MAKKATOLA)
|
1833005000NRG23170620220686684
|
17/06/2022
|
Harsha Rupchand Hukre
|
1833005WL009173
|
Harsha Rupchand Hukre
|
00415
|
SBIN0005427
|
1122
|
1122
|
Processed
|
27/06/2022
|
|
529716523
|
|
HarshaRupchandHukre
|
(000000)
|
|
379
|
Salekasa
|
MH-33-005-044-001/84-A
(MAKKATOLA)
|
1833005000NRG23170620220686706
|
17/06/2022
|
savita arvind nandeshwar
|
1833005WL009173
|
savita arvind nandeshwar
|
00415
|
SBIN0005427
|
561
|
561
|
Processed
|
27/06/2022
|
|
529716523
|
|
savitaarvindnandeshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102517
|
102517
|
|
|
|
|
|
|
|
|
380
|
Salekasa
|
MH-33-005-007-001/671
(LOHARA)
|
1833005000NRG23170620220674548
|
17/06/2022
|
Kavita kartik Rahagdae
|
1833005WL008977
|
Kavita kartik Rahagdae
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
27/06/2022
|
|
529716523
|
|
KavitakartikRahagdae
|
(000000)
|
|
381
|
Salekasa
|
MH-33-005-010-001/129
(LATORI)
|
1833005000NRG23170620220685932
|
17/06/2022
|
Helanbai Indraraj Machhirke
|
1833005WL009163
|
Helanbai Indraraj Machhirke
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
HelanbaiIndrarajMachhirke
|
(000000)
|
|
382
|
Salekasa
|
MH-33-005-010-001/147
(LATORI)
|
1833005000NRG23170620220686117
|
17/06/2022
|
Sundaribai Fulchand Nangpure
|
1833005WL009165
|
Sundaribai Fulchand Nangpure
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
SundaribaiFulchandNangpure
|
(000000)
|
|
383
|
Salekasa
|
MH-33-005-010-001/185
(LATORI)
|
1833005000NRG23170620220686118
|
17/06/2022
|
Laxman Bhavlal Nagpure
|
1833005WL009165
|
Laxman Bhavlal Nagpure
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
LaxmanBhavlalNagpure
|
(000000)
|
|
384
|
Salekasa
|
MH-33-005-010-001/208
(LATORI)
|
1833005000NRG23170620220686153
|
17/06/2022
|
Fulwantabai Jiwanlal Machhirke
|
1833005WL009170
|
Fulwantabai Jiwanlal Machhirke
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
FulwantabaiJiwanlalMachhirke
|
(000000)
|
|
385
|
Salekasa
|
MH-33-005-010-001/260
(LATORI)
|
1833005000NRG23170620220687603
|
17/06/2022
|
Sonabai Sundarlal Damahe
|
1833005WL009187
|
Sonabai Sundarlal Damahe
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
SonabaiSundarlalDamahe
|
(000000)
|
|
386
|
Salekasa
|
MH-33-005-010-001/271
(LATORI)
|
1833005000NRG23170620220686121
|
17/06/2022
|
Narayan Bhaulal Nagpure
|
1833005WL009165
|
Narayan Bhaulal Nagpure
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
NarayanBhaulalNagpure
|
(000000)
|
|
387
|
Salekasa
|
MH-33-005-010-001/312
(LATORI)
|
1833005000NRG23170620220686124
|
17/06/2022
|
Ramwati Machirke
|
1833005WL009165
|
Ramwati Machirke
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
RamwatiMachirke
|
(000000)
|
|
388
|
Salekasa
|
MH-33-005-010-001/316
(LATORI)
|
1833005000NRG23170620220687606
|
17/06/2022
|
Chindhulal Raghunath Walthare
|
1833005WL009187
|
Chindhulal Raghunath Walthare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
ChindhulalRaghunathWalthare
|
(000000)
|
|
389
|
Salekasa
|
MH-33-005-010-001/322
(LATORI)
|
1833005000NRG23170620220687639
|
17/06/2022
|
Udal Bhiwaji Sonwane
|
1833005WL009189
|
Udal Bhiwaji Sonwane
|
00540
|
BKID0WAINGB
|
714
|
714
|
Processed
|
27/06/2022
|
|
529716523
|
|
UdalBhiwajiSonwane
|
(000000)
|
|
390
|
Salekasa
|
MH-33-005-010-001/451
(LATORI)
|
1833005000NRG23170620220686161
|
17/06/2022
|
Svita Dinesh Machhirke
|
1833005WL009170
|
Svita Dinesh Machhirke
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
SvitaDineshMachhirke
|
(000000)
|
|
391
|
Salekasa
|
MH-33-005-010-001/503
(LATORI)
|
1833005000NRG23170620220686128
|
17/06/2022
|
Lalitabai Hiralal Machhirke
|
1833005WL009165
|
Lalitabai Hiralal Machhirke
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
LalitabaiHiralalMachhirke
|
(000000)
|
|
392
|
Salekasa
|
MH-33-005-010-001/545
(LATORI)
|
1833005000NRG23170620220685949
|
17/06/2022
|
Naresh Lalchand Lilhare
|
1833005WL009163
|
Naresh Lalchand Lilhare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
NareshLalchandLilhare
|
(000000)
|
|
393
|
Salekasa
|
MH-33-005-010-001/546
(LATORI)
|
1833005000NRG23170620220687612
|
17/06/2022
|
Rajkumar Sundarlal Damahe
|
1833005WL009187
|
Rajkumar Sundarlal Damahe
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
RajkumarSundarlalDamahe
|
(000000)
|
|
394
|
Salekasa
|
MH-33-005-010-001/562
(LATORI)
|
1833005000NRG23170620220685950
|
17/06/2022
|
Uderam Amru Mansuriya
|
1833005WL009163
|
Uderam Amru Mansuriya
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
UderamAmruMansuriya
|
(000000)
|
|
395
|
Salekasa
|
MH-33-005-010-001/591
(LATORI)
|
1833005000NRG23170620220687640
|
17/06/2022
|
Daselal Lakhanlal Sonwane
|
1833005WL009189
|
Daselal Lakhanlal Sonwane
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
DaselalLakhanlalSonwane
|
(000000)
|
|
396
|
Salekasa
|
MH-33-005-010-001/598
(LATORI)
|
1833005000NRG23170620220686130
|
17/06/2022
|
Dwarkabai Shivshankar Rakse
|
1833005WL009165
|
Dwarkabai Shivshankar Rakse
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
DwarkabaiShivshankarRakse
|
(000000)
|
|
397
|
Salekasa
|
MH-33-005-010-001/92
(LATORI)
|
1833005000NRG23170620220686162
|
17/06/2022
|
Chainlal Chandan Dashariya
|
1833005WL009170
|
Chainlal Chandan Dashariya
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
ChainlalChandanDashariya
|
(000000)
|
|
398
|
Salekasa
|
MH-33-005-010-001/96
(LATORI)
|
1833005000NRG23170620220686792
|
17/06/2022
|
Prakash Dhedu Shahare
|
1833005WL009175
|
Prakash Dhedu Shahare
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
27/06/2022
|
|
529716523
|
|
PrakashDheduShahare
|
(000000)
|
|
399
|
Salekasa
|
MH-33-005-010-002/29
(LATORI)
|
1833005000NRG23170620220686794
|
17/06/2022
|
Hiranbai Barku Lilhare
|
1833005WL009175
|
Hiranbai Barku Lilhare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
HiranbaiBarkuLilhare
|
(000000)
|
|
400
|
Salekasa
|
MH-33-005-010-002/39
(LATORI)
|
1833005000NRG23170620220686795
|
17/06/2022
|
Gitabai Bhagchand Lilhare
|
1833005WL009175
|
Gitabai Bhagchand Lilhare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
GitabaiBhagchandLilhare
|
(000000)
|
|
401
|
Salekasa
|
MH-33-005-010-002/5
(LATORI)
|
1833005000NRG23170620220686796
|
17/06/2022
|
Puranlal Dulichand Pichhore
|
1833005WL009175
|
Puranlal Dulichand Pichhore
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
PuranlalDulichandPichhore
|
(000000)
|
|
402
|
Salekasa
|
MH-33-005-010-002/5
(LATORI)
|
1833005000NRG23170620220686797
|
17/06/2022
|
Terveni Purnlal Pichiro
|
1833005WL009175
|
Terveni Purnlal Pichiro
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
TerveniPurnlalPichiro
|
(000000)
|
|
403
|
Salekasa
|
MH-33-005-010-002/606
(LATORI)
|
1833005000NRG23170620220686169
|
17/06/2022
|
Narottam Chaindas Dasariya
|
1833005WL009170
|
Narottam Chaindas Dasariya
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
NarottamChaindasDasariya
|
(000000)
|
|
404
|
Salekasa
|
MH-33-005-014-001/19
(KHEDEPAR)
|
1833005000NRG23170620220673682
|
17/06/2022
|
Sushila Hauslal dahare
|
1833005WL008964
|
Sushila Hauslal dahare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
SushilaHauslaldahare
|
(000000)
|
|
405
|
Salekasa
|
MH-33-005-014-001/452
(KHEDEPAR)
|
1833005000NRG23170620220673703
|
17/06/2022
|
Vidhya Sudhir Lilhare
|
1833005WL008965
|
Vidhya Sudhir Lilhare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
VidhyaSudhirLilhare
|
(000000)
|
|
406
|
Salekasa
|
MH-33-005-014-001/65-A
(KHEDEPAR)
|
1833005000NRG23170620220673705
|
17/06/2022
|
Noharlal Urkudiya Mordeve
|
1833005WL008965
|
Noharlal Urkudiya Mordeve
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
NoharlalUrkudiyaMordeve
|
(000000)
|
|
407
|
Salekasa
|
MH-33-005-014-002/199-A
(KHEDEPAR)
|
1833005000NRG23170620220673687
|
17/06/2022
|
Jaitram Pritam Baithawar
|
1833005WL008964
|
Jaitram Pritam Baithawar
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
JaitramPritamBaithawar
|
(000000)
|
|
408
|
Salekasa
|
MH-33-005-014-002/199-A
(KHEDEPAR)
|
1833005000NRG23170620220673688
|
17/06/2022
|
Narmadaprasad Jaitram Baithawar
|
1833005WL008964
|
Narmadaprasad Jaitram Baithawar
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
NarmadaprasadJaitramBaithawar
|
(000000)
|
|
409
|
Salekasa
|
MH-33-005-014-002/216
(KHEDEPAR)
|
1833005000NRG23170620220673708
|
17/06/2022
|
rajnabai
|
1833005WL008965
|
rajnabai
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
rajnabai
|
(000000)
|
|
410
|
Salekasa
|
MH-33-005-014-002/216
(KHEDEPAR)
|
1833005000NRG23170620220673707
|
17/06/2022
|
shamrao Shivlal lilhare
|
1833005WL008965
|
shamrao Shivlal lilhare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
shamraoShivlallilhare
|
(000000)
|
|
411
|
Salekasa
|
MH-33-005-014-002/229
(KHEDEPAR)
|
1833005000NRG23170620220673709
|
17/06/2022
|
Dilip Landekar
|
1833005WL008965
|
Dilip Landekar
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
DilipLandekar
|
(000000)
|
|
412
|
Salekasa
|
MH-33-005-014-002/414
(KHEDEPAR)
|
1833005000NRG23170620220673716
|
17/06/2022
|
Bharatlal Ghanaram Dahare
|
1833005WL008965
|
Bharatlal Ghanaram Dahare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
BharatlalGhanaramDahare
|
(000000)
|
|
413
|
Salekasa
|
MH-33-005-018-001/156-A
(BODHALBODI)
|
1833005000NRG23170620220677469
|
17/06/2022
|
sunil prabhu dani
|
1833005WL009025
|
sunil prabhu dani
|
00540
|
BKID0WAINGB
|
845
|
845
|
Processed
|
27/06/2022
|
|
529716523
|
|
sunilprabhudani
|
(000000)
|
|
414
|
Salekasa
|
MH-33-005-018-001/314
(BODHALBODI)
|
1833005000NRG23170620220677518
|
17/06/2022
|
Rita Mahendra Bahekar
|
1833005WL009025
|
Rita Mahendra Bahekar
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529716523
|
|
RitaMahendraBahekar
|
(000000)
|
|
415
|
Salekasa
|
MH-33-005-018-001/365
(BODHALBODI)
|
1833005000NRG23170620220677529
|
17/06/2022
|
Latabai Khushal Shende
|
1833005WL009025
|
Latabai Khushal Shende
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529716523
|
|
LatabaiKhushalShende
|
(000000)
|
|
416
|
Salekasa
|
MH-33-005-018-001/52-A
(BODHALBODI)
|
1833005000NRG23170620220677566
|
17/06/2022
|
Premchand Chandulal Patle
|
1833005WL009025
|
Premchand Chandulal Patle
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529716523
|
|
PremchandChandulalPatle
|
(000000)
|
|
417
|
Salekasa
|
MH-33-005-027-001/121
(PAOUDDHAVNA)
|
1833005000NRG23170620220673659
|
17/06/2022
|
Sulochana M. Nagpure
|
1833005WL008962
|
Sulochana M. Nagpure
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
SulochanaM.Nagpure
|
(000000)
|
|
418
|
Salekasa
|
MH-33-005-027-001/173
(PAOUDDHAVNA)
|
1833005000NRG23170620220673661
|
17/06/2022
|
Fuleshwri S Mahule
|
1833005WL008962
|
Fuleshwri S Mahule
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
FuleshwriSMahule
|
(000000)
|
|
419
|
Salekasa
|
MH-33-005-027-001/328
(PAOUDDHAVNA)
|
1833005000NRG23170620220673663
|
17/06/2022
|
Dularu Chhannulal Dahare
|
1833005WL008962
|
Dularu Chhannulal Dahare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
DularuChhannulalDahare
|
(000000)
|
|
420
|
Salekasa
|
MH-33-005-027-001/87
(PAOUDDHAVNA)
|
1833005000NRG23170620220673675
|
17/06/2022
|
Sakunbai N.Wadhai
|
1833005WL008963
|
Sakunbai N.Wadhai
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529716523
|
|
SakunbaiN.Wadhai
|
(000000)
|
|
421
|
Salekasa
|
MH-33-005-037-002/728
(MUNDIPAR)
|
1833005000NRG23170620220687155
|
17/06/2022
|
Pavankumar Sewadas Mohare
|
1833005WL009182
|
Pavankumar Sewadas Mohare
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
27/06/2022
|
|
529716523
|
|
PavankumarSewadasMohare
|
(000000)
|
|
422
|
Salekasa
|
MH-33-005-037-002/731
(MUNDIPAR)
|
1833005000NRG23170620220687156
|
17/06/2022
|
Anilkumar Sevadas Mohare
|
1833005WL009182
|
Anilkumar Sevadas Mohare
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
27/06/2022
|
|
529716523
|
|
AnilkumarSevadasMohare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65088
|
65088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
413879
|
413879
|
|
|
|
|
|
|
|