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-33-005-010-001/704 (LATORI)
|
1833005000NRG23060620220524057
|
06/06/2022
|
Sevkram Ramdas Machhirke
|
1833005WL006731
|
Sevkram Ramdas Machhirke
|
00048
|
BKID0009200
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
257151901
|
|
SevkramRamdasMachhirke
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
2
|
Salekasa
|
MH-33-005-040-001/546 (PIPRIYA)
|
1833005000NRG23060620220522038
|
06/06/2022
|
Mahendrakumar Pawanlal Bhoyar
|
1833005WL006706
|
Mahendrakumar Pawanlal Bhoyar
|
00048
|
BKID0009206
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
257151901
|
|
MahendrakumarPawanlalBhoyar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
3
|
Salekasa
|
MH-33-005-003-001/110 (KAHALI)
|
1833005000NRG23060620220520697
|
06/06/2022
|
Puja Budharam Nawgode
|
1833005WL006686
|
Puja Budharam Nawgode
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
10/06/2022
|
|
257151901
|
|
PujaBudharamNawgode
|
(000000)
|
4
|
Salekasa
|
MH-33-005-003-001/219 (KAHALI)
|
1833005000NRG23060620220520718
|
06/06/2022
|
syamkuwar Gajlal Machirke
|
1833005WL006686
|
syamkuwar Gajlal Machirke
|
00051
|
MAHB0000554
|
496
|
496
|
Processed
|
10/06/2022
|
|
257151901
|
|
syamkuwarGajlalMachirke
|
(000000)
|
5
|
Salekasa
|
MH-33-005-003-001/229 (KAHALI)
|
1833005000NRG23060620220520724
|
06/06/2022
|
Harshila Raju Nagpure
|
1833005WL006686
|
Harshila Raju Nagpure
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
10/06/2022
|
|
257151901
|
|
HarshilaRajuNagpure
|
(000000)
|
6
|
Salekasa
|
MH-33-005-003-001/236 (KAHALI)
|
1833005000NRG23060620220520728
|
06/06/2022
|
Gendlal Gendlal lilhare
|
1833005WL006686
|
Gendlal Gendlal lilhare
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
10/06/2022
|
|
257151901
|
|
GendlalGendlallilhare
|
(000000)
|
7
|
Salekasa
|
MH-33-005-003-001/242 (KAHALI)
|
1833005000NRG23060620220520735
|
06/06/2022
|
Fulkuwar Barikaram Nagpure
|
1833005WL006686
|
Fulkuwar Barikaram Nagpure
|
00051
|
MAHB0000554
|
496
|
496
|
Processed
|
10/06/2022
|
|
257151901
|
|
FulkuwarBarikaramNagpure
|
(000000)
|
8
|
Salekasa
|
MH-33-005-003-001/246 (KAHALI)
|
1833005000NRG23060620220520739
|
06/06/2022
|
Sundaribai Radhelal Nagpure
|
1833005WL006686
|
Sundaribai Radhelal Nagpure
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
10/06/2022
|
|
257151901
|
|
SundaribaiRadhelalNagpure
|
(000000)
|
9
|
Salekasa
|
MH-33-005-003-001/250 (KAHALI)
|
1833005000NRG23060620220520742
|
06/06/2022
|
Priyanka Bhartlal Mohare
|
1833005WL006686
|
Priyanka Bhartlal Mohare
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
10/06/2022
|
|
257151901
|
|
PriyankaBhartlalMohare
|
(000000)
|
10
|
Salekasa
|
MH-33-005-003-001/250 (KAHALI)
|
1833005000NRG23060620220520741
|
06/06/2022
|
Sarswati Satrughan Mohare
|
1833005WL006686
|
Sarswati Satrughan Mohare
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
10/06/2022
|
|
257151901
|
|
SarswatiSatrughanMohare
|
(000000)
|
11
|
Salekasa
|
MH-33-005-003-001/264-A (KAHALI)
|
1833005000NRG23060620220520746
|
06/06/2022
|
Renuka Gaurishankar Bohane
|
1833005WL006686
|
Renuka Gaurishankar Bohane
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
10/06/2022
|
|
257151901
|
|
RenukaGaurishankarBohane
|
(000000)
|
12
|
Salekasa
|
MH-33-005-003-001/268 (KAHALI)
|
1833005000NRG23060620220520749
|
06/06/2022
|
Khelanbai Bharataram Nagpure
|
1833005WL006686
|
Khelanbai Bharataram Nagpure
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
10/06/2022
|
|
257151901
|
|
KhelanbaiBharataramNagpure
|
(000000)
|
13
|
Salekasa
|
MH-33-005-003-001/288-A (KAHALI)
|
1833005000NRG23060620220520756
|
06/06/2022
|
Guneshwari Naresh Machhirke
|
1833005WL006686
|
Guneshwari Naresh Machhirke
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
10/06/2022
|
|
257151901
|
|
GuneshwariNareshMachhirke
|
(000000)
|
14
|
Salekasa
|
MH-33-005-003-001/289 (KAHALI)
|
1833005000NRG23060620220520757
|
06/06/2022
|
Urmila Johan Macchirke
|
1833005WL006686
|
Urmila Johan Macchirke
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
10/06/2022
|
|
257151901
|
|
UrmilaJohanMacchirke
|
(000000)
|
15
|
Salekasa
|
MH-33-005-003-001/311 (KAHALI)
|
1833005000NRG23060620220520773
|
06/06/2022
|
Sogabai Bisram Nagpure
|
1833005WL006686
|
Sogabai Bisram Nagpure
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
10/06/2022
|
|
257151901
|
|
SogabaiBisramNagpure
|
(000000)
|
16
|
Salekasa
|
MH-33-005-003-001/372 (KAHALI)
|
1833005000NRG23060620220520798
|
06/06/2022
|
Gyatri Shivram Giriya
|
1833005WL006686
|
Gyatri Shivram Giriya
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
10/06/2022
|
|
257151901
|
|
GyatriShivramGiriya
|
(000000)
|
17
|
Salekasa
|
MH-33-005-003-001/396 (KAHALI)
|
1833005000NRG23060620220520800
|
06/06/2022
|
Jaswanta Shobelal Baghele
|
1833005WL006686
|
Jaswanta Shobelal Baghele
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
10/06/2022
|
|
257151901
|
|
JaswantaShobelalBaghele
|
(000000)
|
18
|
Salekasa
|
MH-33-005-003-001/426 (KAHALI)
|
1833005000NRG23060620220520807
|
06/06/2022
|
Anushya Hemant Dhekwar
|
1833005WL006686
|
Anushya Hemant Dhekwar
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
10/06/2022
|
|
257151901
|
|
AnushyaHemantDhekwar
|
(000000)
|
19
|
Salekasa
|
MH-33-005-003-001/429 (KAHALI)
|
1833005000NRG23060620220520808
|
06/06/2022
|
Shyambai Sogal Fulhare
|
1833005WL006686
|
Shyambai Sogal Fulhare
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
10/06/2022
|
|
257151901
|
|
ShyambaiSogalFulhare
|
(000000)
|
20
|
Salekasa
|
MH-33-005-003-001/490 (KAHALI)
|
1833005000NRG23060620220520821
|
06/06/2022
|
Parbatabai Premlal Nagpure
|
1833005WL006686
|
Parbatabai Premlal Nagpure
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
10/06/2022
|
|
257151901
|
|
ParbatabaiPremlalNagpure
|
(000000)
|
21
|
Salekasa
|
MH-33-005-003-001/520 (KAHALI)
|
1833005000NRG23060620220520828
|
06/06/2022
|
Huleshiya Pirmlal Dasriya
|
1833005WL006686
|
Huleshiya Pirmlal Dasriya
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
10/06/2022
|
|
257151901
|
|
HuleshiyaPirmlalDasriya
|
(000000)
|
22
|
Salekasa
|
MH-33-005-003-001/520 (KAHALI)
|
1833005000NRG23060620220520827
|
06/06/2022
|
Piramlal Brijlal Dasariya
|
1833005WL006686
|
Piramlal Brijlal Dasariya
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
10/06/2022
|
|
257151901
|
|
PiramlalBrijlalDasariya
|
(000000)
|
23
|
Salekasa
|
MH-33-005-003-001/527 (KAHALI)
|
1833005000NRG23060620220520829
|
06/06/2022
|
Gita Rajendra Nagpure
|
1833005WL006686
|
Gita Rajendra Nagpure
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
10/06/2022
|
|
257151901
|
|
GitaRajendraNagpure
|
(000000)
|
24
|
Salekasa
|
MH-33-005-003-001/532 (KAHALI)
|
1833005000NRG23060620220520831
|
06/06/2022
|
Imala Kuwarlal Mechke
|
1833005WL006686
|
Imala Kuwarlal Mechke
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
10/06/2022
|
|
257151901
|
|
ImalaKuwarlalMechke
|
(000000)
|
25
|
Salekasa
|
MH-33-005-003-001/532 (KAHALI)
|
1833005000NRG23060620220520832
|
06/06/2022
|
Sushma Kuwarlal Machiye
|
1833005WL006686
|
Sushma Kuwarlal Machiye
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
10/06/2022
|
|
257151901
|
|
SushmaKuwarlalMachiye
|
(000000)
|
26
|
Salekasa
|
MH-33-005-003-001/543 (KAHALI)
|
1833005000NRG23060620220520833
|
06/06/2022
|
Bundabai Bhaiyalal Lilhare
|
1833005WL006686
|
Bundabai Bhaiyalal Lilhare
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
10/06/2022
|
|
257151901
|
|
BundabaiBhaiyalalLilhare
|
(000000)
|
27
|
Salekasa
|
MH-33-005-003-001/556 (KAHALI)
|
1833005000NRG23060620220520835
|
06/06/2022
|
Narshing Premlal Nagpure
|
1833005WL006686
|
Narshing Premlal Nagpure
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
10/06/2022
|
|
257151901
|
|
NarshingPremlalNagpure
|
(000000)
|
28
|
Salekasa
|
MH-33-005-003-001/564 (KAHALI)
|
1833005000NRG23060620220520836
|
06/06/2022
|
Gita Dewchand Nagpure
|
1833005WL006686
|
Gita Dewchand Nagpure
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
10/06/2022
|
|
257151901
|
|
GitaDewchandNagpure
|
(000000)
|
29
|
Salekasa
|
MH-33-005-003-001/565 (KAHALI)
|
1833005000NRG23060620220520837
|
06/06/2022
|
Surekha Kunsilal Nagpure
|
1833005WL006686
|
Surekha Kunsilal Nagpure
|
00051
|
MAHB0000554
|
124
|
124
|
Processed
|
10/06/2022
|
|
257151901
|
|
SurekhaKunsilalNagpure
|
(000000)
|
30
|
Salekasa
|
MH-33-005-003-001/570 (KAHALI)
|
1833005000NRG23060620220520838
|
06/06/2022
|
Priya Rajkumar Machirke
|
1833005WL006686
|
Priya Rajkumar Machirke
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
10/06/2022
|
|
257151901
|
|
PriyaRajkumarMachirke
|
(000000)
|
31
|
Salekasa
|
MH-33-005-003-001/571 (KAHALI)
|
1833005000NRG23060620220520839
|
06/06/2022
|
Guneswari Dasarath Nagpure
|
1833005WL006686
|
Guneswari Dasarath Nagpure
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
10/06/2022
|
|
257151901
|
|
GuneswariDasarathNagpure
|
(000000)
|
32
|
Salekasa
|
MH-33-005-003-001/593 (KAHALI)
|
1833005000NRG23060620220520841
|
06/06/2022
|
Fulbattibai Meshulal Nagpure
|
1833005WL006686
|
Fulbattibai Meshulal Nagpure
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
10/06/2022
|
|
257151901
|
|
FulbattibaiMeshulalNagpure
|
(000000)
|
33
|
Salekasa
|
MH-33-005-003-001/604 (KAHALI)
|
1833005000NRG23060620220520842
|
06/06/2022
|
Satvanbai Yashulal Nagpure
|
1833005WL006686
|
Satvanbai Yashulal Nagpure
|
00051
|
MAHB0000554
|
496
|
496
|
Processed
|
10/06/2022
|
|
257151901
|
|
SatvanbaiYashulalNagpure
|
(000000)
|
34
|
Salekasa
|
MH-33-005-003-001/611 (KAHALI)
|
1833005000NRG23060620220520843
|
06/06/2022
|
Champa Jageswar Lilhare
|
1833005WL006686
|
Champa Jageswar Lilhare
|
00051
|
MAHB0000554
|
496
|
496
|
Processed
|
10/06/2022
|
|
257151901
|
|
ChampaJageswarLilhare
|
(000000)
|
35
|
Salekasa
|
MH-33-005-003-001/624 (KAHALI)
|
1833005000NRG23060620220520844
|
06/06/2022
|
Dhaneshwari Ramesh Mchirake
|
1833005WL006686
|
Dhaneshwari Ramesh Mchirake
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
10/06/2022
|
|
257151901
|
|
DhaneshwariRameshMchirake
|
(000000)
|
36
|
Salekasa
|
MH-33-005-003-001/627 (KAHALI)
|
1833005000NRG23060620220520845
|
06/06/2022
|
Pushapa Muneswar Nagpure
|
1833005WL006686
|
Pushapa Muneswar Nagpure
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
10/06/2022
|
|
257151901
|
|
PushapaMuneswarNagpure
|
(000000)
|
37
|
Salekasa
|
MH-33-005-003-001/647 (KAHALI)
|
1833005000NRG23060620220520846
|
06/06/2022
|
Sangita Narendra Nagpure
|
1833005WL006686
|
Sangita Narendra Nagpure
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
10/06/2022
|
|
257151901
|
|
SangitaNarendraNagpure
|
(000000)
|
38
|
Salekasa
|
MH-33-005-003-001/658 (KAHALI)
|
1833005000NRG23060620220520847
|
06/06/2022
|
Anita Rajesh Nagpure
|
1833005WL006686
|
Anita Rajesh Nagpure
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
10/06/2022
|
|
257151901
|
|
AnitaRajeshNagpure
|
(000000)
|
39
|
Salekasa
|
MH-33-005-003-001/661 (KAHALI)
|
1833005000NRG23060620220520848
|
06/06/2022
|
Sunitabai Devchand Garade
|
1833005WL006686
|
Sunitabai Devchand Garade
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
10/06/2022
|
|
257151901
|
|
SunitabaiDevchandGarade
|
(000000)
|
40
|
Salekasa
|
MH-33-005-003-001/661 (KAHALI)
|
1833005000NRG23060620220520849
|
06/06/2022
|
Surekha Devchand Garade
|
1833005WL006686
|
Surekha Devchand Garade
|
00051
|
MAHB0000554
|
496
|
496
|
Processed
|
10/06/2022
|
|
257151901
|
|
SurekhaDevchandGarade
|
(000000)
|
41
|
Salekasa
|
MH-33-005-003-001/666 (KAHALI)
|
1833005000NRG23060620220520850
|
06/06/2022
|
Saroshati Mahesh Nagpure
|
1833005WL006686
|
Saroshati Mahesh Nagpure
|
00051
|
MAHB0000554
|
496
|
496
|
Processed
|
10/06/2022
|
|
257151901
|
|
SaroshatiMaheshNagpure
|
(000000)
|
42
|
Salekasa
|
MH-33-005-003-001/677 (KAHALI)
|
1833005000NRG23060620220520851
|
06/06/2022
|
Nilkantha Mataru Machirke
|
1833005WL006686
|
Nilkantha Mataru Machirke
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
10/06/2022
|
|
257151901
|
|
NilkanthaMataruMachirke
|
(000000)
|
43
|
Salekasa
|
MH-33-005-003-001/688 (KAHALI)
|
1833005000NRG23060620220520852
|
06/06/2022
|
Yogita Sachin Dhekwar
|
1833005WL006686
|
Yogita Sachin Dhekwar
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
10/06/2022
|
|
257151901
|
|
YogitaSachinDhekwar
|
(000000)
|
44
|
Salekasa
|
MH-33-005-004-001/37 (NIMBHA)
|
1833005000NRG23060620220524438
|
06/06/2022
|
Mitrasen Dhanlal Bopche
|
1833005WL006735
|
Mitrasen Dhanlal Bopche
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
257151901
|
|
MitrasenDhanlalBopche
|
(000000)
|
45
|
Salekasa
|
MH-33-005-021-002/222 (TOYAGONDI)
|
1833005000NRG23060620220525577
|
06/06/2022
|
Uttara Dhanraj Netam
|
1833005WL006749
|
Uttara Dhanraj Netam
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
10/06/2022
|
|
257151901
|
|
UttaraDhanrajNetam
|
(000000)
|
46
|
Salekasa
|
MH-33-005-021-002/237 (TOYAGONDI)
|
1833005000NRG23060620220525587
|
06/06/2022
|
Suman Sitaram Pusam
|
1833005WL006749
|
Suman Sitaram Pusam
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
10/06/2022
|
|
257151901
|
|
SumanSitaramPusam
|
(000000)
|
47
|
Salekasa
|
MH-33-005-021-002/254-A (TOYAGONDI)
|
1833005000NRG23060620220525605
|
06/06/2022
|
Hemlata Baratu Gurupanchang
|
1833005WL006749
|
Hemlata Baratu Gurupanchang
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
10/06/2022
|
|
257151901
|
|
HemlataBaratuGurupanchang
|
(000000)
|
48
|
Salekasa
|
MH-33-005-021-002/294 (TOYAGONDI)
|
1833005000NRG23060620220525641
|
06/06/2022
|
Tinka Ramdas Lilhare
|
1833005WL006749
|
Tinka Ramdas Lilhare
|
00051
|
MAHB0000554
|
924
|
924
|
Processed
|
10/06/2022
|
|
257151901
|
|
TinkaRamdasLilhare
|
(000000)
|
49
|
Salekasa
|
MH-33-005-021-002/304-A (TOYAGONDI)
|
1833005000NRG23060620220525654
|
06/06/2022
|
Gitabai Pravin Songhati
|
1833005WL006749
|
Gitabai Pravin Songhati
|
00051
|
MAHB0000554
|
770
|
770
|
Processed
|
10/06/2022
|
|
257151901
|
|
GitabaiPravinSonghati
|
(000000)
|
50
|
Salekasa
|
MH-33-005-021-002/307 (TOYAGONDI)
|
1833005000NRG23060620220525656
|
06/06/2022
|
Minaxi Harilal Kumbhare
|
1833005WL006749
|
Minaxi Harilal Kumbhare
|
00051
|
MAHB0000554
|
924
|
924
|
Processed
|
10/06/2022
|
|
257151901
|
|
MinaxiHarilalKumbhare
|
(000000)
|
51
|
Salekasa
|
MH-33-005-021-002/308-B (TOYAGONDI)
|
1833005000NRG23060620220525657
|
06/06/2022
|
Lalita Rekhlal Madavi
|
1833005WL006749
|
Lalita Rekhlal Madavi
|
00051
|
MAHB0000554
|
924
|
924
|
Processed
|
10/06/2022
|
|
257151901
|
|
LalitaRekhlalMadavi
|
(000000)
|
52
|
Salekasa
|
MH-33-005-021-002/308-B (TOYAGONDI)
|
1833005000NRG23060620220525658
|
06/06/2022
|
Madhuri Rekhalal Madavi
|
1833005WL006749
|
Madhuri Rekhalal Madavi
|
00051
|
MAHB0000554
|
924
|
924
|
Processed
|
10/06/2022
|
|
257151901
|
|
MadhuriRekhalalMadavi
|
(000000)
|
53
|
Salekasa
|
MH-33-005-023-001/170 (TIRKHEDI)
|
1833005000NRG23060620220527493
|
06/06/2022
|
Avinash Nago Gondawane
|
1833005WL006785
|
Avinash Nago Gondawane
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
10/06/2022
|
|
257151901
|
|
AvinashNagoGondawane
|
(000000)
|
54
|
Salekasa
|
MH-33-005-023-001/170 (TIRKHEDI)
|
1833005000NRG23060620220527496
|
06/06/2022
|
Kajal Avinash Gondane
|
1833005WL006785
|
Kajal Avinash Gondane
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
10/06/2022
|
|
257151901
|
|
KajalAvinashGondane
|
(000000)
|
55
|
Salekasa
|
MH-33-005-023-001/244 (TIRKHEDI)
|
1833005000NRG23060620220527499
|
06/06/2022
|
Shivcharan Dhondhu Uiky
|
1833005WL006785
|
Shivcharan Dhondhu Uiky
|
00051
|
MAHB0000554
|
992
|
992
|
Processed
|
10/06/2022
|
|
257151901
|
|
ShivcharanDhondhuUiky
|
(000000)
|
56
|
Salekasa
|
MH-33-005-023-001/286 (TIRKHEDI)
|
1833005000NRG23060620220527502
|
06/06/2022
|
Radheshyam Charandas Patle
|
1833005WL006785
|
Radheshyam Charandas Patle
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
10/06/2022
|
|
257151901
|
|
RadheshyamCharandasPatle
|
(000000)
|
57
|
Salekasa
|
MH-33-005-023-001/290 (TIRKHEDI)
|
1833005000NRG23060620220527506
|
06/06/2022
|
Manisha Ghanshyam Patle
|
1833005WL006785
|
Manisha Ghanshyam Patle
|
00051
|
MAHB0000554
|
992
|
992
|
Processed
|
10/06/2022
|
|
257151901
|
|
ManishaGhanshyamPatle
|
(000000)
|
58
|
Salekasa
|
MH-33-005-023-001/39 (TIRKHEDI)
|
1833005000NRG23060620220527508
|
06/06/2022
|
Santosh Sukhdas Chandrakapure
|
1833005WL006785
|
Santosh Sukhdas Chandrakapure
|
00051
|
MAHB0000554
|
992
|
992
|
Processed
|
10/06/2022
|
|
257151901
|
|
SantoshSukhdasChandrakapure
|
(000000)
|
59
|
Salekasa
|
MH-33-005-023-001/39-A (TIRKHEDI)
|
1833005000NRG23060620220527510
|
06/06/2022
|
Sunil Sukhdas Chandrikapure
|
1833005WL006785
|
Sunil Sukhdas Chandrikapure
|
00051
|
MAHB0000554
|
992
|
992
|
Processed
|
10/06/2022
|
|
257151901
|
|
SunilSukhdasChandrikapure
|
(000000)
|
60
|
Salekasa
|
MH-33-005-023-001/39-A (TIRKHEDI)
|
1833005000NRG23060620220527511
|
06/06/2022
|
Usha Sunilkumar Chandrikapure
|
1833005WL006785
|
Usha Sunilkumar Chandrikapure
|
00051
|
MAHB0000554
|
992
|
992
|
Processed
|
10/06/2022
|
|
257151901
|
|
UshaSunilkumarChandrikapure
|
(000000)
|
61
|
Salekasa
|
MH-33-005-023-001/428 (TIRKHEDI)
|
1833005000NRG23060620220527517
|
06/06/2022
|
Jitendra Shalikram Patle
|
1833005WL006785
|
Jitendra Shalikram Patle
|
00051
|
MAHB0000554
|
992
|
992
|
Processed
|
10/06/2022
|
|
257151901
|
|
JitendraShalikramPatle
|
(000000)
|
62
|
Salekasa
|
MH-33-005-023-001/437 (TIRKHEDI)
|
1833005000NRG23060620220527519
|
06/06/2022
|
Shubham Dilip Meshram
|
1833005WL006785
|
Shubham Dilip Meshram
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
10/06/2022
|
|
257151901
|
|
ShubhamDilipMeshram
|
(000000)
|
63
|
Salekasa
|
MH-33-005-023-001/532-A (TIRKHEDI)
|
1833005000NRG23060620220527524
|
06/06/2022
|
Laxman Gariba Badge
|
1833005WL006785
|
Laxman Gariba Badge
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
10/06/2022
|
|
257151901
|
|
LaxmanGaribaBadge
|
(000000)
|
64
|
Salekasa
|
MH-33-005-023-001/532-A (TIRKHEDI)
|
1833005000NRG23060620220527523
|
06/06/2022
|
Laxmibai Laxman Balge
|
1833005WL006785
|
Laxmibai Laxman Balge
|
00051
|
MAHB0000554
|
992
|
992
|
Processed
|
10/06/2022
|
|
257151901
|
|
LaxmibaiLaxmanBalge
|
(000000)
|
65
|
Salekasa
|
MH-33-005-028-001/282-A (DAREKASA)
|
1833005000NRG23060620220518730
|
06/06/2022
|
Rajesh Hemraj Dhekwar
|
1833005WL006632
|
Rajesh Hemraj Dhekwar
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
10/06/2022
|
|
257151901
|
|
RajeshHemrajDhekwar
|
(000000)
|
66
|
Salekasa
|
MH-33-005-028-001/667 (DAREKASA)
|
1833005000NRG23060620220518732
|
06/06/2022
|
Fulkuwar Pralhad Nagpure
|
1833005WL006632
|
Fulkuwar Pralhad Nagpure
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
10/06/2022
|
|
257151901
|
|
FulkuwarPralhadNagpure
|
(000000)
|
67
|
Salekasa
|
MH-33-005-028-003/36 (DAREKASA)
|
1833005000NRG23060620220519775
|
06/06/2022
|
Arvind Surajlal Madavi
|
1833005WL006662
|
Arvind Surajlal Madavi
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257151901
|
|
ArvindSurajlalMadavi
|
(000000)
|
68
|
Salekasa
|
MH-33-005-028-003/42-A (DAREKASA)
|
1833005000NRG23060620220519778
|
06/06/2022
|
Gauri Kasalal Uikey
|
1833005WL006662
|
Gauri Kasalal Uikey
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257151901
|
|
GauriKasalalUikey
|
(000000)
|
69
|
Salekasa
|
MH-33-005-028-003/64 (DAREKASA)
|
1833005000NRG23060620220519779
|
06/06/2022
|
Ramdas Janglu Madavi
|
1833005WL006662
|
Ramdas Janglu Madavi
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
10/06/2022
|
|
257151901
|
|
RamdasJangluMadavi
|
(000000)
|
70
|
Salekasa
|
MH-33-005-028-003/72 (DAREKASA)
|
1833005000NRG23060620220519784
|
06/06/2022
|
Neha Nandkishor Madavi
|
1833005WL006662
|
Neha Nandkishor Madavi
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257151901
|
|
NehaNandkishorMadavi
|
(000000)
|
71
|
Salekasa
|
MH-33-005-030-001/479 (SONPURI)
|
1833005000NRG23060620220527339
|
06/06/2022
|
Dharmaraj Bhagawat Chute
|
1833005WL006771
|
Dharmaraj Bhagawat Chute
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
257151901
|
|
DharmarajBhagawatChute
|
(000000)
|
72
|
Salekasa
|
MH-33-005-030-001/479 (SONPURI)
|
1833005000NRG23060620220527340
|
06/06/2022
|
umabai
|
1833005WL006771
|
umabai
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
257151901
|
|
umabai
|
(000000)
|
73
|
Salekasa
|
MH-33-005-030-001/49 (SONPURI)
|
1833005000NRG23060620220527342
|
06/06/2022
|
Chunnilal Chandrakumar Chute
|
1833005WL006771
|
Chunnilal Chandrakumar Chute
|
00051
|
MAHB0000554
|
714
|
714
|
Processed
|
10/06/2022
|
|
257151901
|
|
ChunnilalChandrakumarChute
|
(000000)
|
74
|
Salekasa
|
MH-33-005-030-001/656 (SONPURI)
|
1833005000NRG23060620220527344
|
06/06/2022
|
Shobhraj Dharmraj Chute
|
1833005WL006771
|
Shobhraj Dharmraj Chute
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
257151901
|
|
ShobhrajDharmrajChute
|
(000000)
|
75
|
Salekasa
|
MH-33-005-038-001/258 (RONDHA)
|
1833005000NRG23060620220525055
|
06/06/2022
|
Ramesh Poshanlal Lilhare
|
1833005WL006741
|
Ramesh Poshanlal Lilhare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
257151901
|
|
RameshPoshanlalLilhare
|
(000000)
|
76
|
Salekasa
|
MH-33-005-038-001/332 (RONDHA)
|
1833005000NRG23060620220525067
|
06/06/2022
|
Shanta Yadorao Date
|
1833005WL006741
|
Shanta Yadorao Date
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
257151901
|
|
ShantaYadoraoDate
|
(000000)
|
77
|
Salekasa
|
MH-33-005-038-001/357 (RONDHA)
|
1833005000NRG23060620220525069
|
06/06/2022
|
babsntibai chandulal lilhare
|
1833005WL006741
|
babsntibai chandulal lilhare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
257151901
|
|
babsntibaichandulallilhare
|
(000000)
|
78
|
Salekasa
|
MH-33-005-038-001/357 (RONDHA)
|
1833005000NRG23060620220525068
|
06/06/2022
|
chandulal jagat lilhare
|
1833005WL006741
|
chandulal jagat lilhare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
257151901
|
|
chandulaljagatlilhare
|
(000000)
|
79
|
Salekasa
|
MH-33-005-038-001/66 (RONDHA)
|
1833005000NRG23060620220525072
|
06/06/2022
|
Ssivakumar Suresh Yewalkar
|
1833005WL006741
|
Ssivakumar Suresh Yewalkar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
257151901
|
|
SsivakumarSureshYewalkar
|
(000000)
|
80
|
Salekasa
|
MH-33-005-040-001/104 (PIPRIYA)
|
1833005000NRG23060620220521965
|
06/06/2022
|
Lalita Pralhad Neware
|
1833005WL006706
|
Lalita Pralhad Neware
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
257151901
|
|
LalitaPralhadNeware
|
(000000)
|
81
|
Salekasa
|
MH-33-005-040-001/1045 (PIPRIYA)
|
1833005000NRG23050620220516453
|
06/06/2022
|
Chagulabai Uniram Neware
|
1833005WL006598
|
Chagulabai Uniram Neware
|
00051
|
MAHB0000554
|
895
|
895
|
Processed
|
10/06/2022
|
|
257151901
|
|
ChagulabaiUniramNeware
|
(000000)
|
82
|
Salekasa
|
MH-33-005-040-001/1119 (PIPRIYA)
|
1833005000NRG23060620220521972
|
06/06/2022
|
Shriram Shivlal Lilhare
|
1833005WL006706
|
Shriram Shivlal Lilhare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
10/06/2022
|
|
257151901
|
|
ShriramShivlalLilhare
|
(000000)
|
83
|
Salekasa
|
MH-33-005-040-001/1134 (PIPRIYA)
|
1833005000NRG23060620220521979
|
06/06/2022
|
Kalpana Maniram Bhoyar
|
1833005WL006706
|
Kalpana Maniram Bhoyar
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
257151901
|
|
KalpanaManiramBhoyar
|
(000000)
|
84
|
Salekasa
|
MH-33-005-040-001/1140 (PIPRIYA)
|
1833005000NRG23050620220516463
|
06/06/2022
|
Manoka Prakash Bibinahake
|
1833005WL006598
|
Manoka Prakash Bibinahake
|
00051
|
MAHB0000554
|
537
|
537
|
Processed
|
10/06/2022
|
|
257151901
|
|
ManokaPrakashBibinahake
|
(000000)
|
85
|
Salekasa
|
MH-33-005-040-001/118 (PIPRIYA)
|
1833005000NRG23060620220521986
|
06/06/2022
|
Panchashila Rupchand Uikey
|
1833005WL006706
|
Panchashila Rupchand Uikey
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
257151901
|
|
PanchashilaRupchandUikey
|
(000000)
|
86
|
Salekasa
|
MH-33-005-040-001/1182 (PIPRIYA)
|
1833005000NRG23050620220516465
|
06/06/2022
|
Kavita Rajesh Kumbhare
|
1833005WL006598
|
Kavita Rajesh Kumbhare
|
00051
|
MAHB0000554
|
895
|
895
|
Processed
|
10/06/2022
|
|
257151901
|
|
KavitaRajeshKumbhare
|
(000000)
|
87
|
Salekasa
|
MH-33-005-040-001/120 (PIPRIYA)
|
1833005000NRG23060620220521989
|
06/06/2022
|
Panchafula Zingru Madavi
|
1833005WL006706
|
Panchafula Zingru Madavi
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
257151901
|
|
PanchafulaZingruMadavi
|
(000000)
|
88
|
Salekasa
|
MH-33-005-040-001/1204 (PIPRIYA)
|
1833005000NRG23050620220516466
|
06/06/2022
|
Indrakala Ashok Parteti
|
1833005WL006598
|
Indrakala Ashok Parteti
|
00051
|
MAHB0000554
|
716
|
716
|
Processed
|
10/06/2022
|
|
257151901
|
|
IndrakalaAshokParteti
|
(000000)
|
89
|
Salekasa
|
MH-33-005-040-001/1207 (PIPRIYA)
|
1833005000NRG23050620220516467
|
06/06/2022
|
Bharti Ashok Chavake
|
1833005WL006598
|
Bharti Ashok Chavake
|
00051
|
MAHB0000554
|
716
|
716
|
Processed
|
10/06/2022
|
|
257151901
|
|
BhartiAshokChavake
|
(000000)
|
90
|
Salekasa
|
MH-33-005-040-001/1225 (PIPRIYA)
|
1833005000NRG23050620220516468
|
06/06/2022
|
Indrapal Gannulal Tekam
|
1833005WL006598
|
Indrapal Gannulal Tekam
|
00051
|
MAHB0000554
|
716
|
716
|
Processed
|
10/06/2022
|
|
257151901
|
|
IndrapalGannulalTekam
|
(000000)
|
91
|
Salekasa
|
MH-33-005-040-001/1228 (PIPRIYA)
|
1833005000NRG23050620220516469
|
06/06/2022
|
Rina Lakki Khirir
|
1833005WL006598
|
Rina Lakki Khirir
|
00051
|
MAHB0000554
|
895
|
895
|
Processed
|
10/06/2022
|
|
257151901
|
|
RinaLakkiKhirir
|
(000000)
|
92
|
Salekasa
|
MH-33-005-040-001/1238 (PIPRIYA)
|
1833005000NRG23050620220516471
|
06/06/2022
|
Indra Yashwant Tumdam
|
1833005WL006598
|
Indra Yashwant Tumdam
|
00051
|
MAHB0000554
|
895
|
895
|
Processed
|
10/06/2022
|
|
257151901
|
|
IndraYashwantTumdam
|
(000000)
|
93
|
Salekasa
|
MH-33-005-040-001/1243 (PIPRIYA)
|
1833005000NRG23060620220521990
|
06/06/2022
|
Chamrulal Ashok Nagpure
|
1833005WL006706
|
Chamrulal Ashok Nagpure
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
257151901
|
|
ChamrulalAshokNagpure
|
(000000)
|
94
|
Salekasa
|
MH-33-005-040-001/1243 (PIPRIYA)
|
1833005000NRG23060620220521991
|
06/06/2022
|
Kayanavati Chamrulal Nagpure
|
1833005WL006706
|
Kayanavati Chamrulal Nagpure
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
257151901
|
|
KayanavatiChamrulalNagpure
|
(000000)
|
95
|
Salekasa
|
MH-33-005-040-001/1248 (PIPRIYA)
|
1833005000NRG23060620220521992
|
06/06/2022
|
Chotibai Surajlal Lilhare
|
1833005WL006706
|
Chotibai Surajlal Lilhare
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
257151901
|
|
ChotibaiSurajlalLilhare
|
(000000)
|
96
|
Salekasa
|
MH-33-005-040-001/1265 (PIPRIYA)
|
1833005000NRG23050620220516472
|
06/06/2022
|
Lusanbai Punaram Ratnakar
|
1833005WL006598
|
Lusanbai Punaram Ratnakar
|
00051
|
MAHB0000554
|
358
|
358
|
Processed
|
10/06/2022
|
|
257151901
|
|
LusanbaiPunaramRatnakar
|
(000000)
|
97
|
Salekasa
|
MH-33-005-040-001/1272 (PIPRIYA)
|
1833005000NRG23060620220521994
|
06/06/2022
|
Ramkalibai Krashna Nagpure
|
1833005WL006706
|
Ramkalibai Krashna Nagpure
|
00051
|
MAHB0000554
|
1074
|
1074
|
Processed
|
10/06/2022
|
|
257151901
|
|
RamkalibaiKrashnaNagpure
|
(000000)
|
98
|
Salekasa
|
MH-33-005-040-001/128 (PIPRIYA)
|
1833005000NRG23060620220521997
|
06/06/2022
|
Gendlal Shrichand Uikey
|
1833005WL006706
|
Gendlal Shrichand Uikey
|
00051
|
MAHB0000554
|
537
|
537
|
Processed
|
10/06/2022
|
|
257151901
|
|
GendlalShrichandUikey
|
(000000)
|
99
|
Salekasa
|
MH-33-005-040-001/1289 (PIPRIYA)
|
1833005000NRG23060620220521998
|
06/06/2022
|
Shila Raju Walke
|
1833005WL006706
|
Shila Raju Walke
|
00051
|
MAHB0000554
|
1074
|
1074
|
Processed
|
10/06/2022
|
|
257151901
|
|
ShilaRajuWalke
|
(000000)
|
100
|
Salekasa
|
MH-33-005-040-001/132 (PIPRIYA)
|
1833005000NRG23060620220521999
|
06/06/2022
|
Tarabai Mohan Walke
|
1833005WL006706
|
Tarabai Mohan Walke
|
00051
|
MAHB0000554
|
1074
|
1074
|
Processed
|
10/06/2022
|
|
257151901
|
|
TarabaiMohanWalke
|
(000000)
|
101
|
Salekasa
|
MH-33-005-040-001/1322 (PIPRIYA)
|
1833005000NRG23050620220516473
|
06/06/2022
|
klasanbai meharchand raut
|
1833005WL006598
|
klasanbai meharchand raut
|
00051
|
MAHB0000554
|
358
|
358
|
Processed
|
10/06/2022
|
|
257151901
|
|
klasanbaimeharchandraut
|
(000000)
|
102
|
Salekasa
|
MH-33-005-040-001/134 (PIPRIYA)
|
1833005000NRG23060620220522003
|
06/06/2022
|
HArichand Fakir Uikey
|
1833005WL006706
|
HArichand Fakir Uikey
|
00051
|
MAHB0000554
|
1074
|
1074
|
Processed
|
10/06/2022
|
|
257151901
|
|
HArichandFakirUikey
|
(000000)
|
103
|
Salekasa
|
MH-33-005-040-001/1346 (PIPRIYA)
|
1833005000NRG23050620220516474
|
06/06/2022
|
Duleshwari Sheshram Landekar
|
1833005WL006598
|
Duleshwari Sheshram Landekar
|
00051
|
MAHB0000554
|
895
|
895
|
Processed
|
10/06/2022
|
|
257151901
|
|
DuleshwariSheshramLandekar
|
(000000)
|
104
|
Salekasa
|
MH-33-005-040-001/1394 (PIPRIYA)
|
1833005000NRG23060620220522004
|
06/06/2022
|
Anjanabai Hivraj Neware
|
1833005WL006706
|
Anjanabai Hivraj Neware
|
00051
|
MAHB0000554
|
1074
|
1074
|
Processed
|
10/06/2022
|
|
257151901
|
|
AnjanabaiHivrajNeware
|
(000000)
|
105
|
Salekasa
|
MH-33-005-040-001/1395 (PIPRIYA)
|
1833005000NRG23050620220516476
|
06/06/2022
|
Mangala Nutan Wedhiwe
|
1833005WL006598
|
Mangala Nutan Wedhiwe
|
00051
|
MAHB0000554
|
895
|
895
|
Processed
|
10/06/2022
|
|
257151901
|
|
MangalaNutanWedhiwe
|
(000000)
|
106
|
Salekasa
|
MH-33-005-040-001/1401 (PIPRIYA)
|
1833005000NRG23050620220516478
|
06/06/2022
|
Minakshi Rahul Uikey
|
1833005WL006598
|
Minakshi Rahul Uikey
|
00051
|
MAHB0000554
|
895
|
895
|
Processed
|
10/06/2022
|
|
257151901
|
|
MinakshiRahulUikey
|
(000000)
|
107
|
Salekasa
|
MH-33-005-040-001/1405 (PIPRIYA)
|
1833005000NRG23050620220516479
|
06/06/2022
|
Pushapa Sunil Khirir
|
1833005WL006598
|
Pushapa Sunil Khirir
|
00051
|
MAHB0000554
|
895
|
895
|
Processed
|
10/06/2022
|
|
257151901
|
|
PushapaSunilKhirir
|
(000000)
|
108
|
Salekasa
|
MH-33-005-040-001/1408 (PIPRIYA)
|
1833005000NRG23050620220516480
|
06/06/2022
|
Chhaya Hansraj Uikey
|
1833005WL006598
|
Chhaya Hansraj Uikey
|
00051
|
MAHB0000554
|
895
|
895
|
Processed
|
10/06/2022
|
|
257151901
|
|
ChhayaHansrajUikey
|
(000000)
|
109
|
Salekasa
|
MH-33-005-040-001/142-A (PIPRIYA)
|
1833005000NRG23050620220516482
|
06/06/2022
|
Anita Zanak Ladekar
|
1833005WL006598
|
Anita Zanak Ladekar
|
00051
|
MAHB0000554
|
895
|
895
|
Processed
|
10/06/2022
|
|
257151901
|
|
AnitaZanakLadekar
|
(000000)
|
110
|
Salekasa
|
MH-33-005-040-001/1461 (PIPRIYA)
|
1833005000NRG23050620220516483
|
06/06/2022
|
Vachala Privin Prteti
|
1833005WL006598
|
Vachala Privin Prteti
|
00051
|
MAHB0000554
|
179
|
179
|
Processed
|
10/06/2022
|
|
257151901
|
|
VachalaPrivinPrteti
|
(000000)
|
111
|
Salekasa
|
MH-33-005-040-001/153 (PIPRIYA)
|
1833005000NRG23060620220522005
|
06/06/2022
|
Sima Hiralal Pusam
|
1833005WL006706
|
Sima Hiralal Pusam
|
00051
|
MAHB0000554
|
1074
|
1074
|
Processed
|
10/06/2022
|
|
257151901
|
|
SimaHiralalPusam
|
(000000)
|
112
|
Salekasa
|
MH-33-005-040-001/158 (PIPRIYA)
|
1833005000NRG23060620220522007
|
06/06/2022
|
Mitabai Chabilal Lilhare
|
1833005WL006706
|
Mitabai Chabilal Lilhare
|
00051
|
MAHB0000554
|
1074
|
1074
|
Processed
|
10/06/2022
|
|
257151901
|
|
MitabaiChabilalLilhare
|
(000000)
|
113
|
Salekasa
|
MH-33-005-040-001/170 (PIPRIYA)
|
1833005000NRG23060620220522010
|
06/06/2022
|
Dilipkumar Amarlal Bibinahake
|
1833005WL006706
|
Dilipkumar Amarlal Bibinahake
|
00051
|
MAHB0000554
|
716
|
716
|
Processed
|
10/06/2022
|
|
257151901
|
|
DilipkumarAmarlalBibinahake
|
(000000)
|
114
|
Salekasa
|
MH-33-005-040-001/213 (PIPRIYA)
|
1833005000NRG23060620220522015
|
06/06/2022
|
Jyotiswari Ramshing Dhurve
|
1833005WL006706
|
Jyotiswari Ramshing Dhurve
|
00051
|
MAHB0000554
|
1074
|
1074
|
Processed
|
10/06/2022
|
|
257151901
|
|
JyotiswariRamshingDhurve
|
(000000)
|
115
|
Salekasa
|
MH-33-005-040-001/240-A (PIPRIYA)
|
1833005000NRG23060620220522019
|
06/06/2022
|
Meena Vijaykumar Bhoyar
|
1833005WL006706
|
Meena Vijaykumar Bhoyar
|
00051
|
MAHB0000554
|
895
|
895
|
Processed
|
10/06/2022
|
|
257151901
|
|
MeenaVijaykumarBhoyar
|
(000000)
|
116
|
Salekasa
|
MH-33-005-040-001/244 (PIPRIYA)
|
1833005000NRG23050620220516494
|
06/06/2022
|
Sukwanti Chunnilal Uikey
|
1833005WL006598
|
Sukwanti Chunnilal Uikey
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
10/06/2022
|
|
257151901
|
|
SukwantiChunnilalUikey
|
(000000)
|
117
|
Salekasa
|
MH-33-005-040-001/245 (PIPRIYA)
|
1833005000NRG23050620220516756
|
06/06/2022
|
Godabai Sohanlal Madavi
|
1833005WL006600
|
Godabai Sohanlal Madavi
|
00051
|
MAHB0000554
|
1074
|
1074
|
Processed
|
10/06/2022
|
|
257151901
|
|
GodabaiSohanlalMadavi
|
(000000)
|
118
|
Salekasa
|
MH-33-005-040-001/251 (PIPRIYA)
|
1833005000NRG23050620220516496
|
06/06/2022
|
Jitlal Bhayalal Maraskole
|
1833005WL006598
|
Jitlal Bhayalal Maraskole
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
10/06/2022
|
|
257151901
|
|
JitlalBhayalalMaraskole
|
(000000)
|
119
|
Salekasa
|
MH-33-005-040-001/253 (PIPRIYA)
|
1833005000NRG23050620220516759
|
06/06/2022
|
Ritabai Ashok Jamadad
|
1833005WL006600
|
Ritabai Ashok Jamadad
|
00051
|
MAHB0000554
|
895
|
895
|
Processed
|
10/06/2022
|
|
257151901
|
|
RitabaiAshokJamadad
|
(000000)
|
120
|
Salekasa
|
MH-33-005-040-001/253 (PIPRIYA)
|
1833005000NRG23050620220516758
|
06/06/2022
|
Sunita Ashok Jamdad
|
1833005WL006600
|
Sunita Ashok Jamdad
|
00051
|
MAHB0000554
|
1074
|
1074
|
Processed
|
10/06/2022
|
|
257151901
|
|
SunitaAshokJamdad
|
(000000)
|
121
|
Salekasa
|
MH-33-005-040-001/266 (PIPRIYA)
|
1833005000NRG23050620220516760
|
06/06/2022
|
nandlal nathelal khajure
|
1833005WL006600
|
nandlal nathelal khajure
|
00051
|
MAHB0000554
|
895
|
895
|
Processed
|
10/06/2022
|
|
257151901
|
|
nandlalnathelalkhajure
|
(000000)
|
122
|
Salekasa
|
MH-33-005-040-001/281 (PIPRIYA)
|
1833005000NRG23050620220516763
|
06/06/2022
|
Fulanbai Sohanlal Marskolhe
|
1833005WL006600
|
Fulanbai Sohanlal Marskolhe
|
00051
|
MAHB0000554
|
1074
|
1074
|
Processed
|
10/06/2022
|
|
257151901
|
|
FulanbaiSohanlalMarskolhe
|
(000000)
|
123
|
Salekasa
|
MH-33-005-040-001/281 (PIPRIYA)
|
1833005000NRG23050620220516762
|
06/06/2022
|
Samritbai Sohanlal Marskolhe
|
1833005WL006600
|
Samritbai Sohanlal Marskolhe
|
00051
|
MAHB0000554
|
1074
|
1074
|
Processed
|
10/06/2022
|
|
257151901
|
|
SamritbaiSohanlalMarskolhe
|
(000000)
|
124
|
Salekasa
|
MH-33-005-040-001/283 (PIPRIYA)
|
1833005000NRG23050620220516764
|
06/06/2022
|
Samalchand Nagpure
|
1833005WL006600
|
Samalchand Nagpure
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
257151901
|
|
SamalchandNagpure
|
(000000)
|
125
|
Salekasa
|
MH-33-005-040-001/297 (PIPRIYA)
|
1833005000NRG23050620220516771
|
06/06/2022
|
Shantabai Kewalsing Kove
|
1833005WL006600
|
Shantabai Kewalsing Kove
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
257151901
|
|
ShantabaiKewalsingKove
|
(000000)
|
126
|
Salekasa
|
MH-33-005-040-001/307 (PIPRIYA)
|
1833005000NRG23050620220516773
|
06/06/2022
|
Kantabai Chainlal Salam
|
1833005WL006600
|
Kantabai Chainlal Salam
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
257151901
|
|
KantabaiChainlalSalam
|
(000000)
|
127
|
Salekasa
|
MH-33-005-040-001/311-A (PIPRIYA)
|
1833005000NRG23050620220516775
|
06/06/2022
|
Dulichand Dasaram Kombhe
|
1833005WL006600
|
Dulichand Dasaram Kombhe
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
257151901
|
|
DulichandDasaramKombhe
|
(000000)
|
128
|
Salekasa
|
MH-33-005-040-001/311-A (PIPRIYA)
|
1833005000NRG23050620220516776
|
06/06/2022
|
Lalita Dulichand Kombe
|
1833005WL006600
|
Lalita Dulichand Kombe
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
257151901
|
|
LalitaDulichandKombe
|
(000000)
|
129
|
Salekasa
|
MH-33-005-040-001/329 (PIPRIYA)
|
1833005000NRG23050620220516780
|
06/06/2022
|
Jivanlal Kariya Nagpure
|
1833005WL006600
|
Jivanlal Kariya Nagpure
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
257151901
|
|
JivanlalKariyaNagpure
|
(000000)
|
130
|
Salekasa
|
MH-33-005-040-001/334 (PIPRIYA)
|
1833005000NRG23060620220522022
|
06/06/2022
|
Pyarelal Udal Dhurve
|
1833005WL006706
|
Pyarelal Udal Dhurve
|
00051
|
MAHB0000554
|
1074
|
1074
|
Processed
|
10/06/2022
|
|
257151901
|
|
PyarelalUdalDhurve
|
(000000)
|
131
|
Salekasa
|
MH-33-005-040-001/339 (PIPRIYA)
|
1833005000NRG23050620220516782
|
06/06/2022
|
Parbatabai D Bhogade
|
1833005WL006600
|
Parbatabai D Bhogade
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
257151901
|
|
ParbatabaiDBhogade
|
(000000)
|
132
|
Salekasa
|
MH-33-005-040-001/343 (PIPRIYA)
|
1833005000NRG23050620220516783
|
06/06/2022
|
Sumitr Gyaniram Bhoyar
|
1833005WL006600
|
Sumitr Gyaniram Bhoyar
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
257151901
|
|
SumitrGyaniramBhoyar
|
(000000)
|
133
|
Salekasa
|
MH-33-005-040-001/359-A (PIPRIYA)
|
1833005000NRG23060620220522025
|
06/06/2022
|
Gita Gendlal Pandhare
|
1833005WL006706
|
Gita Gendlal Pandhare
|
00051
|
MAHB0000554
|
1074
|
1074
|
Processed
|
10/06/2022
|
|
257151901
|
|
GitaGendlalPandhare
|
(000000)
|
134
|
Salekasa
|
MH-33-005-040-001/366 (PIPRIYA)
|
1833005000NRG23050620220516786
|
06/06/2022
|
Tekchand Dhurve Sahare
|
1833005WL006600
|
Tekchand Dhurve Sahare
|
00051
|
MAHB0000554
|
720
|
720
|
Processed
|
10/06/2022
|
|
257151901
|
|
TekchandDhurveSahare
|
(000000)
|
135
|
Salekasa
|
MH-33-005-040-001/370 (PIPRIYA)
|
1833005000NRG23050620220516788
|
06/06/2022
|
Kavita Lilaram Damahe
|
1833005WL006600
|
Kavita Lilaram Damahe
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
10/06/2022
|
|
257151901
|
|
KavitaLilaramDamahe
|
(000000)
|
136
|
Salekasa
|
MH-33-005-040-001/375 (PIPRIYA)
|
1833005000NRG23050620220516511
|
06/06/2022
|
Rajendrakumar Balaram Bhalavi
|
1833005WL006598
|
Rajendrakumar Balaram Bhalavi
|
00051
|
MAHB0000554
|
720
|
720
|
Processed
|
10/06/2022
|
|
257151901
|
|
RajendrakumarBalaramBhalavi
|
(000000)
|
137
|
Salekasa
|
MH-33-005-040-001/389 (PIPRIYA)
|
1833005000NRG23050620220516515
|
06/06/2022
|
Satyapal Ganulal Tekam
|
1833005WL006598
|
Satyapal Ganulal Tekam
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
10/06/2022
|
|
257151901
|
|
SatyapalGanulalTekam
|
(000000)
|
138
|
Salekasa
|
MH-33-005-040-001/394 (PIPRIYA)
|
1833005000NRG23050620220516791
|
06/06/2022
|
Champabai Rahish Pandhare
|
1833005WL006600
|
Champabai Rahish Pandhare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
10/06/2022
|
|
257151901
|
|
ChampabaiRahishPandhare
|
(000000)
|
139
|
Salekasa
|
MH-33-005-040-001/400-A (PIPRIYA)
|
1833005000NRG23060620220522030
|
06/06/2022
|
Sulochna Chainlal Dhurve
|
1833005WL006706
|
Sulochna Chainlal Dhurve
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
257151901
|
|
SulochnaChainlalDhurve
|
(000000)
|
140
|
Salekasa
|
MH-33-005-040-001/401 (PIPRIYA)
|
1833005000NRG23050620220516793
|
06/06/2022
|
Dilip Gavad
|
1833005WL006600
|
Dilip Gavad
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
257151901
|
|
DilipGavad
|
(000000)
|
141
|
Salekasa
|
MH-33-005-040-001/402 (PIPRIYA)
|
1833005000NRG23050620220516795
|
06/06/2022
|
Kasturabai Zamshing Garade
|
1833005WL006600
|
Kasturabai Zamshing Garade
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
257151901
|
|
KasturabaiZamshingGarade
|
(000000)
|
142
|
Salekasa
|
MH-33-005-040-001/483 (PIPRIYA)
|
1833005000NRG23050620220516798
|
06/06/2022
|
Yamuna Amrutlal Mohabe
|
1833005WL006600
|
Yamuna Amrutlal Mohabe
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
257151901
|
|
YamunaAmrutlalMohabe
|
(000000)
|
143
|
Salekasa
|
MH-33-005-040-001/506 (PIPRIYA)
|
1833005000NRG23050620220516523
|
06/06/2022
|
Madhavi Dhanraj Raut
|
1833005WL006598
|
Madhavi Dhanraj Raut
|
00051
|
MAHB0000554
|
900
|
900
|
Rejected
|
10/06/2022
|
|
257151901
|
No Such Account
|
|
|
144
|
Salekasa
|
MH-33-005-040-001/512 (PIPRIYA)
|
1833005000NRG23050620220516802
|
06/06/2022
|
Roshan Surendra Mankar
|
1833005WL006600
|
Roshan Surendra Mankar
|
00051
|
MAHB0000554
|
540
|
540
|
Processed
|
10/06/2022
|
|
257151901
|
|
RoshanSurendraMankar
|
(000000)
|
145
|
Salekasa
|
MH-33-005-040-001/517 (PIPRIYA)
|
1833005000NRG23050620220516805
|
06/06/2022
|
Urmila Kombe
|
1833005WL006600
|
Urmila Kombe
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
257151901
|
|
UrmilaKombe
|
(000000)
|
146
|
Salekasa
|
MH-33-005-040-001/552 (PIPRIYA)
|
1833005000NRG23050620220516530
|
06/06/2022
|
Vaishali Barelal Uikey
|
1833005WL006598
|
Vaishali Barelal Uikey
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
10/06/2022
|
|
257151901
|
|
VaishaliBarelalUikey
|
(000000)
|
147
|
Salekasa
|
MH-33-005-040-001/556 (PIPRIYA)
|
1833005000NRG23050620220516534
|
06/06/2022
|
Rekhabai Sanjaykumar Vaidh
|
1833005WL006598
|
Rekhabai Sanjaykumar Vaidh
|
00051
|
MAHB0000554
|
895
|
895
|
Processed
|
10/06/2022
|
|
257151901
|
|
RekhabaiSanjaykumarVaidh
|
(000000)
|
148
|
Salekasa
|
MH-33-005-040-001/559 (PIPRIYA)
|
1833005000NRG23050620220516537
|
06/06/2022
|
Mangru M.Madavi
|
1833005WL006598
|
Mangru M.Madavi
|
00051
|
MAHB0000554
|
895
|
895
|
Processed
|
10/06/2022
|
|
257151901
|
|
MangruM.Madavi
|
(000000)
|
149
|
Salekasa
|
MH-33-005-040-001/567 (PIPRIYA)
|
1833005000NRG23050620220516543
|
06/06/2022
|
Manisha Nawalshing Idpate
|
1833005WL006598
|
Manisha Nawalshing Idpate
|
00051
|
MAHB0000554
|
895
|
895
|
Processed
|
10/06/2022
|
|
257151901
|
|
ManishaNawalshingIdpate
|
(000000)
|
150
|
Salekasa
|
MH-33-005-040-001/568 (PIPRIYA)
|
1833005000NRG23050620220516813
|
06/06/2022
|
Nidabai Nilkanth Jamdad
|
1833005WL006600
|
Nidabai Nilkanth Jamdad
|
00051
|
MAHB0000554
|
1074
|
1074
|
Processed
|
10/06/2022
|
|
257151901
|
|
NidabaiNilkanthJamdad
|
(000000)
|
151
|
Salekasa
|
MH-33-005-040-001/568 (PIPRIYA)
|
1833005000NRG23050620220516812
|
06/06/2022
|
Nilkantha Jamdad
|
1833005WL006600
|
Nilkantha Jamdad
|
00051
|
MAHB0000554
|
1074
|
1074
|
Processed
|
10/06/2022
|
|
257151901
|
|
NilkanthaJamdad
|
(000000)
|
152
|
Salekasa
|
MH-33-005-040-001/571 (PIPRIYA)
|
1833005000NRG23050620220516815
|
06/06/2022
|
Shalu Dhanraj Barekar
|
1833005WL006600
|
Shalu Dhanraj Barekar
|
00051
|
MAHB0000554
|
1074
|
1074
|
Processed
|
10/06/2022
|
|
257151901
|
|
ShaluDhanrajBarekar
|
(000000)
|
153
|
Salekasa
|
MH-33-005-040-001/576 (PIPRIYA)
|
1833005000NRG23050620220516547
|
06/06/2022
|
kartik
|
1833005WL006598
|
kartik
|
00051
|
MAHB0000554
|
716
|
716
|
Processed
|
10/06/2022
|
|
257151901
|
|
kartik
|
(000000)
|
154
|
Salekasa
|
MH-33-005-040-001/589 (PIPRIYA)
|
1833005000NRG23050620220516816
|
06/06/2022
|
Revalsing Surajlal Konbe
|
1833005WL006600
|
Revalsing Surajlal Konbe
|
00051
|
MAHB0000554
|
1074
|
1074
|
Processed
|
10/06/2022
|
|
257151901
|
|
RevalsingSurajlalKonbe
|
(000000)
|
155
|
Salekasa
|
MH-33-005-040-001/640 (PIPRIYA)
|
1833005000NRG23050620220516823
|
06/06/2022
|
Mangal Dhannulal Lilhare
|
1833005WL006600
|
Mangal Dhannulal Lilhare
|
00051
|
MAHB0000554
|
1074
|
1074
|
Processed
|
10/06/2022
|
|
257151901
|
|
MangalDhannulalLilhare
|
(000000)
|
156
|
Salekasa
|
MH-33-005-040-001/642 (PIPRIYA)
|
1833005000NRG23050620220516824
|
06/06/2022
|
Latabai Shamlal Madavi
|
1833005WL006600
|
Latabai Shamlal Madavi
|
00051
|
MAHB0000554
|
1074
|
1074
|
Processed
|
10/06/2022
|
|
257151901
|
|
LatabaiShamlalMadavi
|
(000000)
|
157
|
Salekasa
|
MH-33-005-040-001/643 (PIPRIYA)
|
1833005000NRG23050620220516556
|
06/06/2022
|
Kautikabai Vaiti
|
1833005WL006598
|
Kautikabai Vaiti
|
00051
|
MAHB0000554
|
895
|
895
|
Processed
|
10/06/2022
|
|
257151901
|
|
KautikabaiVaiti
|
(000000)
|
158
|
Salekasa
|
MH-33-005-040-001/648 (PIPRIYA)
|
1833005000NRG23050620220516828
|
06/06/2022
|
Chabilal K Choudhari
|
1833005WL006600
|
Chabilal K Choudhari
|
00051
|
MAHB0000554
|
716
|
716
|
Processed
|
10/06/2022
|
|
257151901
|
|
ChabilalKChoudhari
|
(000000)
|
159
|
Salekasa
|
MH-33-005-040-001/649 (PIPRIYA)
|
1833005000NRG23050620220516832
|
06/06/2022
|
Dinisha Sunil Garade
|
1833005WL006600
|
Dinisha Sunil Garade
|
00051
|
MAHB0000554
|
895
|
895
|
Processed
|
10/06/2022
|
|
257151901
|
|
DinishaSunilGarade
|
(000000)
|
160
|
Salekasa
|
MH-33-005-040-001/649 (PIPRIYA)
|
1833005000NRG23050620220516830
|
06/06/2022
|
Pramilabai Garade
|
1833005WL006600
|
Pramilabai Garade
|
00051
|
MAHB0000554
|
1074
|
1074
|
Processed
|
10/06/2022
|
|
257151901
|
|
PramilabaiGarade
|
(000000)
|
161
|
Salekasa
|
MH-33-005-040-001/649 (PIPRIYA)
|
1833005000NRG23050620220516831
|
06/06/2022
|
Sunil Ranulal Garade
|
1833005WL006600
|
Sunil Ranulal Garade
|
00051
|
MAHB0000554
|
537
|
537
|
Processed
|
10/06/2022
|
|
257151901
|
|
SunilRanulalGarade
|
(000000)
|
162
|
Salekasa
|
MH-33-005-040-001/650 (PIPRIYA)
|
1833005000NRG23060620220522047
|
06/06/2022
|
Basantibai Paxmiprasad Banothe
|
1833005WL006706
|
Basantibai Paxmiprasad Banothe
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
257151901
|
|
BasantibaiPaxmiprasadBanothe
|
(000000)
|
163
|
Salekasa
|
MH-33-005-040-001/651 (PIPRIYA)
|
1833005000NRG23050620220516559
|
06/06/2022
|
Chandrakala G.Suryawanshi
|
1833005WL006598
|
Chandrakala G.Suryawanshi
|
00051
|
MAHB0000554
|
895
|
895
|
Processed
|
10/06/2022
|
|
257151901
|
|
ChandrakalaG.Suryawanshi
|
(000000)
|
164
|
Salekasa
|
MH-33-005-040-001/668 (PIPRIYA)
|
1833005000NRG23050620220516563
|
06/06/2022
|
Rinabai Prakash Bhautik
|
1833005WL006598
|
Rinabai Prakash Bhautik
|
00051
|
MAHB0000554
|
716
|
716
|
Processed
|
10/06/2022
|
|
257151901
|
|
RinabaiPrakashBhautik
|
(000000)
|
165
|
Salekasa
|
MH-33-005-040-001/668 (PIPRIYA)
|
1833005000NRG23050620220516564
|
06/06/2022
|
Sachin Chamrulal Bhautik
|
1833005WL006598
|
Sachin Chamrulal Bhautik
|
00051
|
MAHB0000554
|
179
|
179
|
Processed
|
10/06/2022
|
|
257151901
|
|
SachinChamrulalBhautik
|
(000000)
|
166
|
Salekasa
|
MH-33-005-040-001/676 (PIPRIYA)
|
1833005000NRG23050620220516567
|
06/06/2022
|
Nilanbai Chabelal Sharnagat
|
1833005WL006598
|
Nilanbai Chabelal Sharnagat
|
00051
|
MAHB0000554
|
895
|
895
|
Processed
|
10/06/2022
|
|
257151901
|
|
NilanbaiChabelalSharnagat
|
(000000)
|
167
|
Salekasa
|
MH-33-005-040-001/682 (PIPRIYA)
|
1833005000NRG23050620220516836
|
06/06/2022
|
Sugrata Devlal Maraashkohle
|
1833005WL006600
|
Sugrata Devlal Maraashkohle
|
00051
|
MAHB0000554
|
1074
|
1074
|
Processed
|
10/06/2022
|
|
257151901
|
|
SugrataDevlalMaraashkohle
|
(000000)
|
168
|
Salekasa
|
MH-33-005-040-001/691 (PIPRIYA)
|
1833005000NRG23050620220516838
|
06/06/2022
|
Chhaya Dhanraj Warkhade
|
1833005WL006600
|
Chhaya Dhanraj Warkhade
|
00051
|
MAHB0000554
|
1074
|
1074
|
Processed
|
10/06/2022
|
|
257151901
|
|
ChhayaDhanrajWarkhade
|
(000000)
|
169
|
Salekasa
|
MH-33-005-040-001/708 (PIPRIYA)
|
1833005000NRG23060620220522056
|
06/06/2022
|
Varsha Rajkumar Dashariya
|
1833005WL006706
|
Varsha Rajkumar Dashariya
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
257151901
|
|
VarshaRajkumarDashariya
|
(000000)
|
170
|
Salekasa
|
MH-33-005-040-001/722 (PIPRIYA)
|
1833005000NRG23050620220516573
|
06/06/2022
|
Kanchanabai Dhanraj Raut
|
1833005WL006598
|
Kanchanabai Dhanraj Raut
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
10/06/2022
|
|
257151901
|
|
KanchanabaiDhanrajRaut
|
(000000)
|
171
|
Salekasa
|
MH-33-005-040-001/790 (PIPRIYA)
|
1833005000NRG23050620220516587
|
06/06/2022
|
Sima Prem Sindhimeshram
|
1833005WL006598
|
Sima Prem Sindhimeshram
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
10/06/2022
|
|
257151901
|
|
SimaPremSindhimeshram
|
(000000)
|
172
|
Salekasa
|
MH-33-005-040-001/950 (PIPRIYA)
|
1833005000NRG23050620220516842
|
06/06/2022
|
Rameswar Babulal Agase
|
1833005WL006600
|
Rameswar Babulal Agase
|
00051
|
MAHB0000554
|
716
|
716
|
Processed
|
10/06/2022
|
|
257151901
|
|
RameswarBabulalAgase
|
(000000)
|
173
|
Salekasa
|
MH-33-005-040-001/955 (PIPRIYA)
|
1833005000NRG23050620220516845
|
06/06/2022
|
Govind Sanpat Uikey
|
1833005WL006600
|
Govind Sanpat Uikey
|
00051
|
MAHB0000554
|
895
|
895
|
Processed
|
10/06/2022
|
|
257151901
|
|
GovindSanpatUikey
|
(000000)
|
174
|
Salekasa
|
MH-33-005-040-002/814 (PIPRIYA)
|
1833005000NRG23060620220522067
|
06/06/2022
|
Jamanabai Amarlal Uikey
|
1833005WL006706
|
Jamanabai Amarlal Uikey
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
10/06/2022
|
|
257151901
|
|
JamanabaiAmarlalUikey
|
(000000)
|
175
|
Salekasa
|
MH-33-005-040-002/923 (PIPRIYA)
|
1833005000NRG23050620220516591
|
06/06/2022
|
Jaykalabai Dhaniram Neware
|
1833005WL006598
|
Jaykalabai Dhaniram Neware
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
10/06/2022
|
|
257151901
|
|
JaykalabaiDhaniramNeware
|
(000000)
|
176
|
Salekasa
|
MH-33-005-040-002/995 (PIPRIYA)
|
1833005000NRG23050620220516596
|
06/06/2022
|
Mina Dilip Uikey
|
1833005WL006598
|
Mina Dilip Uikey
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
10/06/2022
|
|
257151901
|
|
MinaDilipUikey
|
(000000)
|
177
|
Salekasa
|
MH-33-005-040-003/11 (PIPRIYA)
|
1833005000NRG23050620220516853
|
06/06/2022
|
Johanlal Shamlal Marashkolhe
|
1833005WL006600
|
Johanlal Shamlal Marashkolhe
|
00051
|
MAHB0000554
|
179
|
179
|
Processed
|
10/06/2022
|
|
257151901
|
|
JohanlalShamlalMarashkolhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160357
|
160357
|
|
|
|
|
|
|
|
178
|
Salekasa
|
MH-33-005-036-001/1071 (KARUTOLA)
|
1833005000NRG23060620220526322
|
06/06/2022
|
Gita Sanjay Mordeve
|
1833005WL006756
|
Gita Sanjay Mordeve
|
00051
|
MAHB0000752
|
960
|
960
|
Processed
|
10/06/2022
|
|
257151901
|
|
GitaSanjayMordeve
|
(000000)
|
179
|
Salekasa
|
MH-33-005-036-001/1074 (KARUTOLA)
|
1833005000NRG23060620220526324
|
06/06/2022
|
Asha Vinod Meshram
|
1833005WL006756
|
Asha Vinod Meshram
|
00051
|
MAHB0000752
|
960
|
960
|
Processed
|
10/06/2022
|
|
257151901
|
|
AshaVinodMeshram
|
(000000)
|
180
|
Salekasa
|
MH-33-005-036-001/1074 (KARUTOLA)
|
1833005000NRG23060620220526323
|
06/06/2022
|
Vinod Nandlal Meshram
|
1833005WL006756
|
Vinod Nandlal Meshram
|
00051
|
MAHB0000752
|
480
|
480
|
Processed
|
10/06/2022
|
|
257151901
|
|
VinodNandlalMeshram
|
(000000)
|
181
|
Salekasa
|
MH-33-005-036-001/121 (KARUTOLA)
|
1833005000NRG23060620220526326
|
06/06/2022
|
Chtrarekha Ashok Tandekar
|
1833005WL006756
|
Chtrarekha Ashok Tandekar
|
00051
|
MAHB0000752
|
800
|
800
|
Processed
|
10/06/2022
|
|
257151901
|
|
ChtrarekhaAshokTandekar
|
(000000)
|
182
|
Salekasa
|
MH-33-005-036-001/123 (KARUTOLA)
|
1833005000NRG23060620220526328
|
06/06/2022
|
Jagdish Suraj Mordeve
|
1833005WL006756
|
Jagdish Suraj Mordeve
|
00051
|
MAHB0000752
|
640
|
640
|
Processed
|
10/06/2022
|
|
257151901
|
|
JagdishSurajMordeve
|
(000000)
|
183
|
Salekasa
|
MH-33-005-036-001/235 (KARUTOLA)
|
1833005000NRG23060620220526336
|
06/06/2022
|
Shila Ramchandra Mordeve
|
1833005WL006756
|
Shila Ramchandra Mordeve
|
00051
|
MAHB0000752
|
960
|
960
|
Processed
|
10/06/2022
|
|
257151901
|
|
ShilaRamchandraMordeve
|
(000000)
|
184
|
Salekasa
|
MH-33-005-036-001/448 (KARUTOLA)
|
1833005000NRG23060620220526342
|
06/06/2022
|
ashish avadesh vadichar
|
1833005WL006756
|
ashish avadesh vadichar
|
00051
|
MAHB0000752
|
640
|
640
|
Processed
|
10/06/2022
|
|
257151901
|
|
ashishavadeshvadichar
|
(000000)
|
185
|
Salekasa
|
MH-33-005-036-001/448 (KARUTOLA)
|
1833005000NRG23060620220526341
|
06/06/2022
|
Bhumeshwari Avadesh Vadichar
|
1833005WL006756
|
Bhumeshwari Avadesh Vadichar
|
00051
|
MAHB0000752
|
960
|
960
|
Processed
|
10/06/2022
|
|
257151901
|
|
BhumeshwariAvadeshVadichar
|
(000000)
|
186
|
Salekasa
|
MH-33-005-036-001/453-A (KARUTOLA)
|
1833005000NRG23060620220526314
|
06/06/2022
|
Rakesh Pandurang Pardhikar
|
1833005WL006755
|
Rakesh Pandurang Pardhikar
|
00051
|
MAHB0000752
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
257151901
|
|
RakeshPandurangPardhikar
|
(000000)
|
187
|
Salekasa
|
MH-33-005-036-001/581 (KARUTOLA)
|
1833005000NRG23060620220526344
|
06/06/2022
|
sunita daulat bhandarkar
|
1833005WL006756
|
sunita daulat bhandarkar
|
00051
|
MAHB0000752
|
960
|
960
|
Processed
|
10/06/2022
|
|
257151901
|
|
sunitadaulatbhandarkar
|
(000000)
|
188
|
Salekasa
|
MH-33-005-036-001/938 (KARUTOLA)
|
1833005000NRG23060620220526347
|
06/06/2022
|
Anita Shankar Meshram
|
1833005WL006756
|
Anita Shankar Meshram
|
00051
|
MAHB0000752
|
800
|
800
|
Processed
|
10/06/2022
|
|
257151901
|
|
AnitaShankarMeshram
|
(000000)
|
189
|
Salekasa
|
MH-33-005-042-001/427 (SATGAON)
|
1833005000NRG23060620220520414
|
06/06/2022
|
Durgabai Harichand Meshram
|
1833005WL006672
|
Durgabai Harichand Meshram
|
00051
|
MAHB0000752
|
912
|
912
|
Processed
|
10/06/2022
|
|
257151901
|
|
DurgabaiHarichandMeshram
|
(000000)
|
190
|
Salekasa
|
MH-33-005-042-002/117 (SATGAON)
|
1833005000NRG23060620220520424
|
06/06/2022
|
Lalita Shankar Warwade
|
1833005WL006672
|
Lalita Shankar Warwade
|
00051
|
MAHB0000752
|
912
|
912
|
Processed
|
10/06/2022
|
|
257151901
|
|
LalitaShankarWarwade
|
(000000)
|
191
|
Salekasa
|
MH-33-005-042-002/12 (SATGAON)
|
1833005000NRG23060620220520427
|
06/06/2022
|
Megha Bharatram Meshram
|
1833005WL006672
|
Megha Bharatram Meshram
|
00051
|
MAHB0000752
|
912
|
912
|
Processed
|
10/06/2022
|
|
257151901
|
|
MeghaBharatramMeshram
|
(000000)
|
192
|
Salekasa
|
MH-33-005-042-002/147-B (SATGAON)
|
1833005000NRG23060620220520431
|
06/06/2022
|
Maya Anil Meshram
|
1833005WL006672
|
Maya Anil Meshram
|
00051
|
MAHB0000752
|
912
|
912
|
Processed
|
10/06/2022
|
|
257151901
|
|
MayaAnilMeshram
|
(000000)
|
193
|
Salekasa
|
MH-33-005-042-002/159 (SATGAON)
|
1833005000NRG23060620220520436
|
06/06/2022
|
bhumita vinayak khandare
|
1833005WL006672
|
bhumita vinayak khandare
|
00051
|
MAHB0000752
|
912
|
912
|
Processed
|
10/06/2022
|
|
257151901
|
|
bhumitavinayakkhandare
|
(000000)
|
194
|
Salekasa
|
MH-33-005-042-002/181 (SATGAON)
|
1833005000NRG23060620220520443
|
06/06/2022
|
usha dinesh meshram
|
1833005WL006672
|
usha dinesh meshram
|
00051
|
MAHB0000752
|
912
|
912
|
Processed
|
10/06/2022
|
|
257151901
|
|
ushadineshmeshram
|
(000000)
|
195
|
Salekasa
|
MH-33-005-042-002/190-A (SATGAON)
|
1833005000NRG23060620220520448
|
06/06/2022
|
kavita patre
|
1833005WL006672
|
kavita patre
|
00051
|
MAHB0000752
|
912
|
912
|
Processed
|
10/06/2022
|
|
257151901
|
|
kavitapatre
|
(000000)
|
196
|
Salekasa
|
MH-33-005-042-002/327-A (SATGAON)
|
1833005000NRG23060620220520453
|
06/06/2022
|
Bhagrata Vishwanath Fafanwade
|
1833005WL006672
|
Bhagrata Vishwanath Fafanwade
|
00051
|
MAHB0000752
|
912
|
912
|
Processed
|
10/06/2022
|
|
257151901
|
|
BhagrataVishwanathFafanwade
|
(000000)
|
197
|
Salekasa
|
MH-33-005-042-002/35-A (SATGAON)
|
1833005000NRG23060620220520458
|
06/06/2022
|
sunita vishal chakole
|
1833005WL006672
|
sunita vishal chakole
|
00051
|
MAHB0000752
|
912
|
912
|
Processed
|
10/06/2022
|
|
257151901
|
|
sunitavishalchakole
|
(000000)
|
198
|
Salekasa
|
MH-33-005-042-002/35-A (SATGAON)
|
1833005000NRG23060620220520457
|
06/06/2022
|
Vishal Rupchand Chakole
|
1833005WL006672
|
Vishal Rupchand Chakole
|
00051
|
MAHB0000752
|
912
|
912
|
Processed
|
10/06/2022
|
|
257151901
|
|
VishalRupchandChakole
|
(000000)
|
199
|
Salekasa
|
MH-33-005-042-002/364-A (SATGAON)
|
1833005000NRG23060620220520459
|
06/06/2022
|
Tarabai Ramesh Kapat
|
1833005WL006672
|
Tarabai Ramesh Kapat
|
00051
|
MAHB0000752
|
912
|
912
|
Processed
|
10/06/2022
|
|
257151901
|
|
TarabaiRameshKapat
|
(000000)
|
200
|
Salekasa
|
MH-33-005-042-002/371 (SATGAON)
|
1833005000NRG23060620220520460
|
06/06/2022
|
prabha dnaneshwar meshram
|
1833005WL006672
|
prabha dnaneshwar meshram
|
00051
|
MAHB0000752
|
912
|
912
|
Processed
|
10/06/2022
|
|
257151901
|
|
prabhadnaneshwarmeshram
|
(000000)
|
201
|
Salekasa
|
MH-33-005-042-002/38 (SATGAON)
|
1833005000NRG23060620220520461
|
06/06/2022
|
Raman Satish Raut
|
1833005WL006672
|
Raman Satish Raut
|
00051
|
MAHB0000752
|
912
|
912
|
Processed
|
10/06/2022
|
|
257151901
|
|
RamanSatishRaut
|
(000000)
|
202
|
Salekasa
|
MH-33-005-042-002/382 (SATGAON)
|
1833005000NRG23060620220520463
|
06/06/2022
|
Mamta Purushottam Bavne
|
1833005WL006672
|
Mamta Purushottam Bavne
|
00051
|
MAHB0000752
|
912
|
912
|
Processed
|
10/06/2022
|
|
257151901
|
|
MamtaPurushottamBavne
|
(000000)
|
203
|
Salekasa
|
MH-33-005-042-002/382 (SATGAON)
|
1833005000NRG23060620220520462
|
06/06/2022
|
Purushottam Radhakisan Bavne
|
1833005WL006672
|
Purushottam Radhakisan Bavne
|
00051
|
MAHB0000752
|
760
|
760
|
Processed
|
10/06/2022
|
|
257151901
|
|
PurushottamRadhakisanBavne
|
(000000)
|
204
|
Salekasa
|
MH-33-005-042-002/421 (SATGAON)
|
1833005000NRG23060620220520466
|
06/06/2022
|
Jyoti Ankush Mordeve
|
1833005WL006672
|
Jyoti Ankush Mordeve
|
00051
|
MAHB0000752
|
304
|
304
|
Processed
|
10/06/2022
|
|
257151901
|
|
JyotiAnkushMordeve
|
(000000)
|
205
|
Salekasa
|
MH-33-005-042-002/96 (SATGAON)
|
1833005000NRG23060620220520472
|
06/06/2022
|
Benubai Subhash Meshram
|
1833005WL006672
|
Benubai Subhash Meshram
|
00051
|
MAHB0000752
|
912
|
912
|
Processed
|
10/06/2022
|
|
257151901
|
|
BenubaiSubhashMeshram
|
(000000)
|
206
|
Salekasa
|
MH-33-005-042-002/96 (SATGAON)
|
1833005000NRG23060620220520471
|
06/06/2022
|
Subhash Tejram Meshram
|
1833005WL006672
|
Subhash Tejram Meshram
|
00051
|
MAHB0000752
|
608
|
608
|
Processed
|
10/06/2022
|
|
257151901
|
|
SubhashTejramMeshram
|
(000000)
|
207
|
Salekasa
|
MH-33-005-042-002/99 (SATGAON)
|
1833005000NRG23060620220520475
|
06/06/2022
|
Vijay Tejram Lanjewar
|
1833005WL006672
|
Vijay Tejram Lanjewar
|
00051
|
MAHB0000752
|
912
|
912
|
Processed
|
10/06/2022
|
|
257151901
|
|
VijayTejramLanjewar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25624
|
25624
|
|
|
|
|
|
|
|
208
|
Salekasa
|
MH-33-005-010-001/262 (LATORI)
|
1833005000NRG23060620220524050
|
06/06/2022
|
Sulochanabai Purushottam Machhirke
|
1833005WL006731
|
Sulochanabai Purushottam Machhirke
|
00078
|
CNRB0005534
|
1666
|
1666
|
Processed
|
11/06/2022
|
|
257151901
|
|
SulochanabaiPurushottamMachhirke
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
209
|
Salekasa
|
MH-33-005-003-001/227 (KAHALI)
|
1833005000NRG23060620220520721
|
06/06/2022
|
Gayatri Sukhadeo Machirke
|
1833005WL006686
|
Gayatri Sukhadeo Machirke
|
00415
|
SBIN0005427
|
620
|
620
|
Processed
|
10/06/2022
|
|
257151901
|
|
GayatriSukhadeoMachirke
|
(000000)
|
210
|
Salekasa
|
MH-33-005-003-001/325 (KAHALI)
|
1833005000NRG23060620220520779
|
06/06/2022
|
Samita Noharlal Machhirke
|
1833005WL006686
|
Samita Noharlal Machhirke
|
00415
|
SBIN0005427
|
620
|
620
|
Processed
|
10/06/2022
|
|
257151901
|
|
SamitaNoharlalMachhirke
|
(000000)
|
211
|
Salekasa
|
MH-33-005-003-001/446 (KAHALI)
|
1833005000NRG23060620220520811
|
06/06/2022
|
Mahesh Bisaram Nagpure
|
1833005WL006686
|
Mahesh Bisaram Nagpure
|
00415
|
SBIN0005427
|
620
|
620
|
Processed
|
10/06/2022
|
|
257151901
|
|
MaheshBisaramNagpure
|
(000000)
|
212
|
Salekasa
|
MH-33-005-003-001/546 (KAHALI)
|
1833005000NRG23060620220520834
|
06/06/2022
|
Antttakali Omprakash Nagpure
|
1833005WL006686
|
Antttakali Omprakash Nagpure
|
00415
|
SBIN0005427
|
620
|
620
|
Processed
|
10/06/2022
|
|
257151901
|
|
AntttakaliOmprakashNagpure
|
(000000)
|
213
|
Salekasa
|
MH-33-005-003-001/583 (KAHALI)
|
1833005000NRG23060620220520840
|
06/06/2022
|
Arun Shriram Dasariya
|
1833005WL006686
|
Arun Shriram Dasariya
|
00415
|
SBIN0005427
|
496
|
496
|
Processed
|
10/06/2022
|
|
257151901
|
|
ArunShriramDasariya
|
(000000)
|
214
|
Salekasa
|
MH-33-005-010-001/410 (LATORI)
|
1833005000NRG23060620220524040
|
06/06/2022
|
Ruplal Jhadulal Sonwane
|
1833005WL006730
|
Ruplal Jhadulal Sonwane
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
257151901
|
|
RuplalJhadulalSonwane
|
(000000)
|
215
|
Salekasa
|
MH-33-005-010-001/492 (LATORI)
|
1833005000NRG23060620220524029
|
06/06/2022
|
Durgabai Shivaji Meshram
|
1833005WL006729
|
Durgabai Shivaji Meshram
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
257151901
|
|
DurgabaiShivajiMeshram
|
(000000)
|
216
|
Salekasa
|
MH-33-005-010-001/492 (LATORI)
|
1833005000NRG23060620220524028
|
06/06/2022
|
Shivaji Murli Meshram
|
1833005WL006729
|
Shivaji Murli Meshram
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
257151901
|
|
ShivajiMurliMeshram
|
(000000)
|
217
|
Salekasa
|
MH-33-005-010-001/493 (LATORI)
|
1833005000NRG23060620220524016
|
06/06/2022
|
Ashish Dhadudas Dahare
|
1833005WL006728
|
Ashish Dhadudas Dahare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
257151901
|
|
AshishDhadudasDahare
|
(000000)
|
218
|
Salekasa
|
MH-33-005-010-001/493 (LATORI)
|
1833005000NRG23060620220524017
|
06/06/2022
|
Laxmibai Ashish Dahare
|
1833005WL006728
|
Laxmibai Ashish Dahare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
257151901
|
|
LaxmibaiAshishDahare
|
(000000)
|
219
|
Salekasa
|
MH-33-005-010-001/651 (LATORI)
|
1833005000NRG23060620220524030
|
06/06/2022
|
Thakurdas Kawaldas Dahare
|
1833005WL006729
|
Thakurdas Kawaldas Dahare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
257151901
|
|
ThakurdasKawaldasDahare
|
(000000)
|
220
|
Salekasa
|
MH-33-005-010-001/705 (LATORI)
|
1833005000NRG23060620220524058
|
06/06/2022
|
Rajeshawar Ramdas Machhirke
|
1833005WL006731
|
Rajeshawar Ramdas Machhirke
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
257151901
|
|
RajeshawarRamdasMachhirke
|
(000000)
|
221
|
Salekasa
|
MH-33-005-010-002/517 (LATORI)
|
1833005000NRG23060620220524042
|
06/06/2022
|
Suryadkantibai Rajkumar Sonwane
|
1833005WL006730
|
Suryadkantibai Rajkumar Sonwane
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
257151901
|
|
SuryadkantibaiRajkumarSonwane
|
(000000)
|
222
|
Salekasa
|
MH-33-005-010-002/632 (LATORI)
|
1833005000NRG23060620220524043
|
06/06/2022
|
Shambatti Nandkishor Sonwane
|
1833005WL006730
|
Shambatti Nandkishor Sonwane
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
257151901
|
|
ShambattiNandkishorSonwane
|
(000000)
|
223
|
Salekasa
|
MH-33-005-010-002/679 (LATORI)
|
1833005000NRG23060620220524061
|
06/06/2022
|
Suresh Sadulal Sonwane
|
1833005WL006731
|
Suresh Sadulal Sonwane
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
257151901
|
|
SureshSadulalSonwane
|
(000000)
|
224
|
Salekasa
|
MH-33-005-021-002/240 (TOYAGONDI)
|
1833005000NRG23060620220525591
|
06/06/2022
|
Madhu Krushna Dhanushban
|
1833005WL006749
|
Madhu Krushna Dhanushban
|
00415
|
SBIN0005427
|
310
|
310
|
Processed
|
10/06/2022
|
|
257151901
|
|
MadhuKrushnaDhanushban
|
(000000)
|
225
|
Salekasa
|
MH-33-005-021-002/244 (TOYAGONDI)
|
1833005000NRG23060620220525593
|
06/06/2022
|
Khamani Palturam Sabarsathi
|
1833005WL006749
|
Khamani Palturam Sabarsathi
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
10/06/2022
|
|
257151901
|
|
KhamaniPalturamSabarsathi
|
(000000)
|
226
|
Salekasa
|
MH-33-005-021-002/254-A (TOYAGONDI)
|
1833005000NRG23060620220525604
|
06/06/2022
|
Savitribai Baratulal Gurupanchang
|
1833005WL006749
|
Savitribai Baratulal Gurupanchang
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
10/06/2022
|
|
257151901
|
|
SavitribaiBaratulalGurupanchang
|
(000000)
|
227
|
Salekasa
|
MH-33-005-021-002/266-A (TOYAGONDI)
|
1833005000NRG23060620220525619
|
06/06/2022
|
Dhanabai P.Badhwa
|
1833005WL006749
|
Dhanabai P.Badhwa
|
00415
|
SBIN0005427
|
770
|
770
|
Processed
|
10/06/2022
|
|
257151901
|
|
DhanabaiP.Badhwa
|
(000000)
|
228
|
Salekasa
|
MH-33-005-021-002/266-B (TOYAGONDI)
|
1833005000NRG23060620220525622
|
06/06/2022
|
Ram Parshuram Baghawa
|
1833005WL006749
|
Ram Parshuram Baghawa
|
00415
|
SBIN0005427
|
770
|
770
|
Processed
|
10/06/2022
|
|
257151901
|
|
RamParshuramBaghawa
|
(000000)
|
229
|
Salekasa
|
MH-33-005-021-002/297-A (TOYAGONDI)
|
1833005000NRG23060620220525647
|
06/06/2022
|
Jayabai M.Sonboire
|
1833005WL006749
|
Jayabai M.Sonboire
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
10/06/2022
|
|
257151901
|
|
JayabaiM.Sonboire
|
(000000)
|
230
|
Salekasa
|
MH-33-005-021-002/661 (TOYAGONDI)
|
1833005000NRG23060620220525661
|
06/06/2022
|
Bhumeshwari Anandlal Nagpure
|
1833005WL006749
|
Bhumeshwari Anandlal Nagpure
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
10/06/2022
|
|
257151901
|
|
BhumeshwariAnandlalNagpure
|
(000000)
|
231
|
Salekasa
|
MH-33-005-021-002/661 (TOYAGONDI)
|
1833005000NRG23060620220525662
|
06/06/2022
|
Vikash Anand Nagpure
|
1833005WL006749
|
Vikash Anand Nagpure
|
00415
|
SBIN0005427
|
770
|
770
|
Processed
|
10/06/2022
|
|
257151901
|
|
VikashAnandNagpure
|
(000000)
|
232
|
Salekasa
|
MH-33-005-028-001/282-A (DAREKASA)
|
1833005000NRG23060620220518731
|
06/06/2022
|
Santoshi Rajesh Dhekwar
|
1833005WL006632
|
Santoshi Rajesh Dhekwar
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
10/06/2022
|
|
257151901
|
|
SantoshiRajeshDhekwar
|
(000000)
|
233
|
Salekasa
|
MH-33-005-028-003/64 (DAREKASA)
|
1833005000NRG23060620220519781
|
06/06/2022
|
Divya Ramdas Madavi
|
1833005WL006662
|
Divya Ramdas Madavi
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
10/06/2022
|
|
257151901
|
|
DivyaRamdasMadavi
|
(000000)
|
234
|
Salekasa
|
MH-33-005-028-003/7 (DAREKASA)
|
1833005000NRG23060620220519782
|
06/06/2022
|
Himanshi Shatrughan Tekam
|
1833005WL006662
|
Himanshi Shatrughan Tekam
|
00415
|
SBIN0005427
|
496
|
496
|
Processed
|
10/06/2022
|
|
257151901
|
|
HimanshiShatrughanTekam
|
(000000)
|
235
|
Salekasa
|
MH-33-005-030-001/336 (SONPURI)
|
1833005000NRG23060620220527367
|
06/06/2022
|
Tejalal Jagya Kumbhare
|
1833005WL006773
|
Tejalal Jagya Kumbhare
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
10/06/2022
|
|
257151901
|
|
TejalalJagyaKumbhare
|
(000000)
|
236
|
Salekasa
|
MH-33-005-030-001/592 (SONPURI)
|
1833005000NRG23060620220527379
|
06/06/2022
|
Tetaki Bhumeshwar Lilhare
|
1833005WL006773
|
Tetaki Bhumeshwar Lilhare
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
10/06/2022
|
|
257151901
|
|
TetakiBhumeshwarLilhare
|
(000000)
|
237
|
Salekasa
|
MH-33-005-030-001/598 (SONPURI)
|
1833005000NRG23060620220527380
|
06/06/2022
|
Pramila Yogeshawar Sonwane
|
1833005WL006773
|
Pramila Yogeshawar Sonwane
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
10/06/2022
|
|
257151901
|
|
PramilaYogeshawarSonwane
|
(000000)
|
238
|
Salekasa
|
MH-33-005-030-001/60 (SONPURI)
|
1833005000NRG23060620220526471
|
06/06/2022
|
Gaytri Mahesh Karsayal
|
1833005WL006757
|
Gaytri Mahesh Karsayal
|
00415
|
SBIN0005427
|
672
|
672
|
Processed
|
10/06/2022
|
|
257151901
|
|
GaytriMaheshKarsayal
|
(000000)
|
239
|
Salekasa
|
MH-33-005-030-001/610 (SONPURI)
|
1833005000NRG23060620220526472
|
06/06/2022
|
Lalita Budharam Kumbhare
|
1833005WL006757
|
Lalita Budharam Kumbhare
|
00415
|
SBIN0005427
|
672
|
672
|
Processed
|
10/06/2022
|
|
257151901
|
|
LalitaBudharamKumbhare
|
(000000)
|
240
|
Salekasa
|
MH-33-005-030-001/617 (SONPURI)
|
1833005000NRG23060620220527343
|
06/06/2022
|
Tejeshwari Sunil Karasayal
|
1833005WL006771
|
Tejeshwari Sunil Karasayal
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
257151901
|
|
TejeshwariSunilKarasayal
|
(000000)
|
241
|
Salekasa
|
MH-33-005-030-001/621 (SONPURI)
|
1833005000NRG23060620220526473
|
06/06/2022
|
Parabati Santosh Nagpure
|
1833005WL006757
|
Parabati Santosh Nagpure
|
00415
|
SBIN0005427
|
504
|
504
|
Processed
|
10/06/2022
|
|
257151901
|
|
ParabatiSantoshNagpure
|
(000000)
|
242
|
Salekasa
|
MH-33-005-030-001/661 (SONPURI)
|
1833005000NRG23060620220527381
|
06/06/2022
|
Chetandas Dhanraj Banothe
|
1833005WL006773
|
Chetandas Dhanraj Banothe
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
10/06/2022
|
|
257151901
|
|
ChetandasDhanrajBanothe
|
(000000)
|
243
|
Salekasa
|
MH-33-005-030-001/688 (SONPURI)
|
1833005000NRG23060620220527345
|
06/06/2022
|
Kuvarlal Jaipal Deshmukh
|
1833005WL006771
|
Kuvarlal Jaipal Deshmukh
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
257151901
|
|
KuvarlalJaipalDeshmukh
|
(000000)
|
244
|
Salekasa
|
MH-33-005-030-001/689 (SONPURI)
|
1833005000NRG23060620220526486
|
06/06/2022
|
Asha Jagadish Bawanthade
|
1833005WL006757
|
Asha Jagadish Bawanthade
|
00415
|
SBIN0005427
|
1008
|
1008
|
Processed
|
10/06/2022
|
|
257151901
|
|
AshaJagadishBawanthade
|
(000000)
|
245
|
Salekasa
|
MH-33-005-030-001/703 (SONPURI)
|
1833005000NRG23060620220527346
|
06/06/2022
|
Pradipkumar Vishvanath Chute
|
1833005WL006771
|
Pradipkumar Vishvanath Chute
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
257151901
|
|
PradipkumarVishvanathChute
|
(000000)
|
246
|
Salekasa
|
MH-33-005-030-001/718 (SONPURI)
|
1833005000NRG23060620220526496
|
06/06/2022
|
Rajesh Pannalal Nagpure
|
1833005WL006757
|
Rajesh Pannalal Nagpure
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
10/06/2022
|
|
257151901
|
|
RajeshPannalalNagpure
|
(000000)
|
247
|
Salekasa
|
MH-33-005-030-001/726 (SONPURI)
|
1833005000NRG23060620220526499
|
06/06/2022
|
Leelabai Domeshvar Machhirke
|
1833005WL006757
|
Leelabai Domeshvar Machhirke
|
00415
|
SBIN0005427
|
672
|
672
|
Processed
|
10/06/2022
|
|
257151901
|
|
LeelabaiDomeshvarMachhirke
|
(000000)
|
248
|
Salekasa
|
MH-33-005-030-001/748 (SONPURI)
|
1833005000NRG23060620220527347
|
06/06/2022
|
Sandipkumar Haburam Sahare
|
1833005WL006771
|
Sandipkumar Haburam Sahare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
257151901
|
|
SandipkumarHaburamSahare
|
(000000)
|
249
|
Salekasa
|
MH-33-005-030-001/789 (SONPURI)
|
1833005000NRG23060620220527382
|
06/06/2022
|
Mohanlal Budharam Shahare
|
1833005WL006773
|
Mohanlal Budharam Shahare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
257151901
|
|
MohanlalBudharamShahare
|
(000000)
|
250
|
Salekasa
|
MH-33-005-030-001/830 (SONPURI)
|
1833005000NRG23060620220527349
|
06/06/2022
|
Devendra Vasudev Deshmukh
|
1833005WL006771
|
Devendra Vasudev Deshmukh
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
257151901
|
|
DevendraVasudevDeshmukh
|
(000000)
|
251
|
Salekasa
|
MH-33-005-030-001/93 (SONPURI)
|
1833005000NRG23060620220527383
|
06/06/2022
|
Girajabai Doma Bawanthade
|
1833005WL006773
|
Girajabai Doma Bawanthade
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
257151901
|
|
GirajabaiDomaBawanthade
|
(000000)
|
252
|
Salekasa
|
MH-33-005-036-001/969 (KARUTOLA)
|
1833005000NRG23060620220526321
|
06/06/2022
|
Subhash Doma Katre
|
1833005WL006755
|
Subhash Doma Katre
|
00415
|
SBIN0005427
|
400
|
400
|
Processed
|
10/06/2022
|
|
257151901
|
|
SubhashDomaKatre
|
(000000)
|
253
|
Salekasa
|
MH-33-005-037-001/43 (MUNDIPAR)
|
1833005000NRG23060620220521515
|
06/06/2022
|
Bhagiram Jaipal Nagpure
|
1833005WL006700
|
Bhagiram Jaipal Nagpure
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
10/06/2022
|
|
257151901
|
|
BhagiramJaipalNagpure
|
(000000)
|
254
|
Salekasa
|
MH-33-005-038-001/173 (RONDHA)
|
1833005000NRG23060620220525047
|
06/06/2022
|
khusal sohanlal nagpure
|
1833005WL006741
|
khusal sohanlal nagpure
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
257151901
|
|
khusalsohanlalnagpure
|
(000000)
|
255
|
Salekasa
|
MH-33-005-040-001/1136 (PIPRIYA)
|
1833005000NRG23060620220521981
|
06/06/2022
|
Mehatarin Rajeshkumar Uprade
|
1833005WL006706
|
Mehatarin Rajeshkumar Uprade
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
257151901
|
|
MehatarinRajeshkumarUprade
|
(000000)
|
256
|
Salekasa
|
MH-33-005-040-001/1180 (PIPRIYA)
|
1833005000NRG23060620220521987
|
06/06/2022
|
Ranjit Hirdelal Salam
|
1833005WL006706
|
Ranjit Hirdelal Salam
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
257151901
|
|
RanjitHirdelalSalam
|
(000000)
|
257
|
Salekasa
|
MH-33-005-040-001/133-A (PIPRIYA)
|
1833005000NRG23060620220522001
|
06/06/2022
|
Mamta Shitaram Yesansure
|
1833005WL006706
|
Mamta Shitaram Yesansure
|
00415
|
SBIN0005427
|
895
|
895
|
Processed
|
10/06/2022
|
|
257151901
|
|
MamtaShitaramYesansure
|
(000000)
|
258
|
Salekasa
|
MH-33-005-040-001/201 (PIPRIYA)
|
1833005000NRG23060620220522013
|
06/06/2022
|
Lachhavantibai Kuwarlal Nagpure
|
1833005WL006706
|
Lachhavantibai Kuwarlal Nagpure
|
00415
|
SBIN0005427
|
1074
|
1074
|
Processed
|
10/06/2022
|
|
257151901
|
|
LachhavantibaiKuwarlalNagpure
|
(000000)
|
259
|
Salekasa
|
MH-33-005-040-001/251 (PIPRIYA)
|
1833005000NRG23050620220516497
|
06/06/2022
|
Anusaya Maraskohe
|
1833005WL006598
|
Anusaya Maraskohe
|
00415
|
SBIN0005427
|
720
|
720
|
Processed
|
10/06/2022
|
|
257151901
|
|
AnusayaMaraskohe
|
(000000)
|
260
|
Salekasa
|
MH-33-005-040-001/287 (PIPRIYA)
|
1833005000NRG23050620220516769
|
06/06/2022
|
Dhanwntibai Gopal Nagpure
|
1833005WL006600
|
Dhanwntibai Gopal Nagpure
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
257151901
|
|
DhanwntibaiGopalNagpure
|
(000000)
|
261
|
Salekasa
|
MH-33-005-040-001/288 (PIPRIYA)
|
1833005000NRG23050620220516770
|
06/06/2022
|
Surjabai Shrichand Nagpure
|
1833005WL006600
|
Surjabai Shrichand Nagpure
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
10/06/2022
|
|
257151901
|
|
SurjabaiShrichandNagpure
|
(000000)
|
262
|
Salekasa
|
MH-33-005-040-001/541 (PIPRIYA)
|
1833005000NRG23050620220516810
|
06/06/2022
|
SUKWANTIBAI
|
1833005WL006600
|
SUKWANTIBAI
|
00415
|
SBIN0005427
|
1074
|
1074
|
Processed
|
10/06/2022
|
|
257151901
|
|
SUKWANTIBAI
|
(000000)
|
263
|
Salekasa
|
MH-33-005-040-001/561 (PIPRIYA)
|
1833005000NRG23050620220516540
|
06/06/2022
|
Manjubai Pralhad Thegaye
|
1833005WL006598
|
Manjubai Pralhad Thegaye
|
00415
|
SBIN0005427
|
716
|
716
|
Processed
|
10/06/2022
|
|
257151901
|
|
ManjubaiPralhadThegaye
|
(000000)
|
264
|
Salekasa
|
MH-33-005-040-001/563 (PIPRIYA)
|
1833005000NRG23060620220522042
|
06/06/2022
|
Kalabai Brijlal Nagpure
|
1833005WL006706
|
Kalabai Brijlal Nagpure
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
257151901
|
|
KalabaiBrijlalNagpure
|
(000000)
|
265
|
Salekasa
|
MH-33-005-040-001/593 (PIPRIYA)
|
1833005000NRG23050620220516552
|
06/06/2022
|
Kaushila Mahesh Kumbhare
|
1833005WL006598
|
Kaushila Mahesh Kumbhare
|
00415
|
SBIN0005427
|
179
|
179
|
Processed
|
10/06/2022
|
|
257151901
|
|
KaushilaMaheshKumbhare
|
(000000)
|
266
|
Salekasa
|
MH-33-005-040-001/678 (PIPRIYA)
|
1833005000NRG23060620220522050
|
06/06/2022
|
Anusayabai Madavi
|
1833005WL006706
|
Anusayabai Madavi
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
10/06/2022
|
|
257151901
|
|
AnusayabaiMadavi
|
(000000)
|
267
|
Salekasa
|
MH-33-005-040-001/723 (PIPRIYA)
|
1833005000NRG23050620220516575
|
06/06/2022
|
Pustkala Akshay Dhurve
|
1833005WL006598
|
Pustkala Akshay Dhurve
|
00415
|
SBIN0005427
|
720
|
720
|
Processed
|
10/06/2022
|
|
257151901
|
|
PustkalaAkshayDhurve
|
(000000)
|
268
|
Salekasa
|
MH-33-005-040-001/950 (PIPRIYA)
|
1833005000NRG23050620220516843
|
06/06/2022
|
Usha Rameshwar Agase
|
1833005WL006600
|
Usha Rameshwar Agase
|
00415
|
SBIN0005427
|
1074
|
1074
|
Processed
|
10/06/2022
|
|
257151901
|
|
UshaRameshwarAgase
|
(000000)
|
269
|
Salekasa
|
MH-33-005-040-002/1003 (PIPRIYA)
|
1833005000NRG23050620220516847
|
06/06/2022
|
Mamta Jageshwar Bhurkude
|
1833005WL006600
|
Mamta Jageshwar Bhurkude
|
00415
|
SBIN0005427
|
1074
|
1074
|
Processed
|
10/06/2022
|
|
257151901
|
|
MamtaJageshwarBhurkude
|
(000000)
|
270
|
Salekasa
|
MH-33-005-040-002/23-A (PIPRIYA)
|
1833005000NRG23060620220522063
|
06/06/2022
|
Santosh Shankarlal Dasariya
|
1833005WL006706
|
Santosh Shankarlal Dasariya
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257151901
|
|
SantoshShankarlalDasariya
|
(000000)
|
271
|
Salekasa
|
MH-33-005-042-002/134 (SATGAON)
|
1833005000NRG23060620220520429
|
06/06/2022
|
SARASWATA KHEMRAJ MESHRAM
|
1833005WL006672
|
SARASWATA KHEMRAJ MESHRAM
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
10/06/2022
|
|
257151901
|
|
SARASWATAKHEMRAJMESHRAM
|
(000000)
|
272
|
Salekasa
|
MH-33-005-042-002/214-A (SATGAON)
|
1833005000NRG23060620220520449
|
06/06/2022
|
Lila Maniram Bhalavi
|
1833005WL006672
|
Lila Maniram Bhalavi
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
10/06/2022
|
|
257151901
|
|
LilaManiramBhalavi
|
(000000)
|
273
|
Salekasa
|
MH-33-005-042-002/58-A (SATGAON)
|
1833005000NRG23060620220520468
|
06/06/2022
|
Shymkala Pralhad Fafanwade
|
1833005WL006672
|
Shymkala Pralhad Fafanwade
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
10/06/2022
|
|
257151901
|
|
ShymkalaPralhadFafanwade
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73712
|
73712
|
|
|
|
|
|
|
|
274
|
Salekasa
|
MH-33-005-003-001/338 (KAHALI)
|
1833005000NRG23060620220520782
|
06/06/2022
|
Ruptibai hemraj Lilhare
|
1833005WL006686
|
Ruptibai hemraj Lilhare
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
10/06/2022
|
|
257151901
|
|
RuptibaihemrajLilhare
|
(000000)
|
275
|
Salekasa
|
MH-33-005-010-001/195 (LATORI)
|
1833005000NRG23060620220524020
|
06/06/2022
|
Shushila Kawaldas Dahare
|
1833005WL006729
|
Shushila Kawaldas Dahare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
257151901
|
|
ShushilaKawaldasDahare
|
(000000)
|
276
|
Salekasa
|
MH-33-005-010-001/286 (LATORI)
|
1833005000NRG23060620220524038
|
06/06/2022
|
Krushnakumar Jayram Dahare
|
1833005WL006730
|
Krushnakumar Jayram Dahare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
257151901
|
|
KrushnakumarJayramDahare
|
(000000)
|
277
|
Salekasa
|
MH-33-005-010-001/298 (LATORI)
|
1833005000NRG23060620220524023
|
06/06/2022
|
Tarasan Dhedulal Dhekawar
|
1833005WL006729
|
Tarasan Dhedulal Dhekawar
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
257151901
|
|
TarasanDhedulalDhekawar
|
(000000)
|
278
|
Salekasa
|
MH-33-005-010-001/305 (LATORI)
|
1833005000NRG23060620220524012
|
06/06/2022
|
Jayendra Ramchand Meshram
|
1833005WL006728
|
Jayendra Ramchand Meshram
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
257151901
|
|
JayendraRamchandMeshram
|
(000000)
|
279
|
Salekasa
|
MH-33-005-010-001/322 (LATORI)
|
1833005000NRG23060620220524051
|
06/06/2022
|
Udal Bhiwaji Sonwane
|
1833005WL006731
|
Udal Bhiwaji Sonwane
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
257151901
|
|
UdalBhiwajiSonwane
|
(000000)
|
280
|
Salekasa
|
MH-33-005-010-001/459 (LATORI)
|
1833005000NRG23060620220524066
|
06/06/2022
|
Kisanotibai Dildas Dahare
|
1833005WL006732
|
Kisanotibai Dildas Dahare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
257151901
|
|
KisanotibaiDildasDahare
|
(000000)
|
281
|
Salekasa
|
MH-33-005-010-001/479 (LATORI)
|
1833005000NRG23060620220524015
|
06/06/2022
|
Mahendra Ramchandra Meshram
|
1833005WL006728
|
Mahendra Ramchandra Meshram
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
257151901
|
|
MahendraRamchandraMeshram
|
(000000)
|
282
|
Salekasa
|
MH-33-005-010-001/96 (LATORI)
|
1833005000NRG23060620220524068
|
06/06/2022
|
Chinti Prakash Shahare
|
1833005WL006732
|
Chinti Prakash Shahare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
257151901
|
|
ChintiPrakashShahare
|
(000000)
|
283
|
Salekasa
|
MH-33-005-010-001/96 (LATORI)
|
1833005000NRG23060620220524067
|
06/06/2022
|
Prakash Dhedu Shahare
|
1833005WL006732
|
Prakash Dhedu Shahare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
257151901
|
|
PrakashDheduShahare
|
(000000)
|
284
|
Salekasa
|
MH-33-005-010-002/5 (LATORI)
|
1833005000NRG23060620220524031
|
06/06/2022
|
Puranlal Dulichand Pichhore
|
1833005WL006729
|
Puranlal Dulichand Pichhore
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
257151901
|
|
PuranlalDulichandPichhore
|
(000000)
|
285
|
Salekasa
|
MH-33-005-010-002/5 (LATORI)
|
1833005000NRG23060620220524032
|
06/06/2022
|
Terveni Purnlal Pichiro
|
1833005WL006729
|
Terveni Purnlal Pichiro
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
257151901
|
|
TerveniPurnlalPichiro
|
(000000)
|
286
|
Salekasa
|
MH-33-005-010-002/66 (LATORI)
|
1833005000NRG23060620220524060
|
06/06/2022
|
Shantibai S Sonwane
|
1833005WL006731
|
Shantibai S Sonwane
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
257151901
|
|
ShantibaiSSonwane
|
(000000)
|
287
|
Salekasa
|
MH-33-005-010-002/679 (LATORI)
|
1833005000NRG23060620220524062
|
06/06/2022
|
Tirthwati Suresh Sonwane
|
1833005WL006731
|
Tirthwati Suresh Sonwane
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
257151901
|
|
TirthwatiSureshSonwane
|
(000000)
|
288
|
Salekasa
|
MH-33-005-021-001/677 (TOYAGONDI)
|
1833005000NRG23060620220525576
|
06/06/2022
|
Santosh Ramchand Vatti
|
1833005WL006749
|
Santosh Ramchand Vatti
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
10/06/2022
|
|
257151901
|
|
SantoshRamchandVatti
|
(000000)
|
289
|
Salekasa
|
MH-33-005-021-002/223 (TOYAGONDI)
|
1833005000NRG23060620220525578
|
06/06/2022
|
Bhuravibai K.Dhanushban
|
1833005WL006749
|
Bhuravibai K.Dhanushban
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
10/06/2022
|
|
257151901
|
|
BhuravibaiK.Dhanushban
|
(000000)
|
290
|
Salekasa
|
MH-33-005-021-002/233-A (TOYAGONDI)
|
1833005000NRG23060620220525583
|
06/06/2022
|
Indrabai Radhe Banothe
|
1833005WL006749
|
Indrabai Radhe Banothe
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
10/06/2022
|
|
257151901
|
|
IndrabaiRadheBanothe
|
(000000)
|
291
|
Salekasa
|
MH-33-005-021-002/252-A (TOYAGONDI)
|
1833005000NRG23060620220525600
|
06/06/2022
|
Ashabai Dipak Athnagariya
|
1833005WL006749
|
Ashabai Dipak Athnagariya
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
10/06/2022
|
|
257151901
|
|
AshabaiDipakAthnagariya
|
(000000)
|
292
|
Salekasa
|
MH-33-005-021-002/252-B (TOYAGONDI)
|
1833005000NRG23060620220525601
|
06/06/2022
|
Ramotin Dhiraj Athnagariya
|
1833005WL006749
|
Ramotin Dhiraj Athnagariya
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
10/06/2022
|
|
257151901
|
|
RamotinDhirajAthnagariya
|
(000000)
|
293
|
Salekasa
|
MH-33-005-021-002/255-A (TOYAGONDI)
|
1833005000NRG23060620220525607
|
06/06/2022
|
Birju Lakhan Arkara
|
1833005WL006749
|
Birju Lakhan Arkara
|
00540
|
BKID0WAINGB
|
465
|
465
|
Processed
|
10/06/2022
|
|
257151901
|
|
BirjuLakhanArkara
|
(000000)
|
294
|
Salekasa
|
MH-33-005-021-002/255-A (TOYAGONDI)
|
1833005000NRG23060620220525608
|
06/06/2022
|
Sonkuvar Birju Arkara
|
1833005WL006749
|
Sonkuvar Birju Arkara
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
10/06/2022
|
|
257151901
|
|
SonkuvarBirjuArkara
|
(000000)
|
295
|
Salekasa
|
MH-33-005-021-002/266 (TOYAGONDI)
|
1833005000NRG23060620220525617
|
06/06/2022
|
Santibai Budharam Baghava
|
1833005WL006749
|
Santibai Budharam Baghava
|
00540
|
BKID0WAINGB
|
924
|
924
|
Processed
|
10/06/2022
|
|
257151901
|
|
SantibaiBudharamBaghava
|
(000000)
|
296
|
Salekasa
|
MH-33-005-021-002/269 (TOYAGONDI)
|
1833005000NRG23060620220525625
|
06/06/2022
|
Basan B.Aatnagariya
|
1833005WL006749
|
Basan B.Aatnagariya
|
00540
|
BKID0WAINGB
|
924
|
924
|
Processed
|
10/06/2022
|
|
257151901
|
|
BasanB.Aatnagariya
|
(000000)
|
297
|
Salekasa
|
MH-33-005-021-002/293 (TOYAGONDI)
|
1833005000NRG23060620220525639
|
06/06/2022
|
Bastinbai Bhagwandas Lilhare
|
1833005WL006749
|
Bastinbai Bhagwandas Lilhare
|
00540
|
BKID0WAINGB
|
770
|
770
|
Processed
|
10/06/2022
|
|
257151901
|
|
BastinbaiBhagwandasLilhare
|
(000000)
|
298
|
Salekasa
|
MH-33-005-021-002/295 (TOYAGONDI)
|
1833005000NRG23060620220525643
|
06/06/2022
|
paltinbai premlal badhawa
|
1833005WL006749
|
paltinbai premlal badhawa
|
00540
|
BKID0WAINGB
|
924
|
924
|
Processed
|
10/06/2022
|
|
257151901
|
|
paltinbaipremlalbadhawa
|
(000000)
|
299
|
Salekasa
|
MH-33-005-021-002/303 (TOYAGONDI)
|
1833005000NRG23060620220525652
|
06/06/2022
|
Saritabai Tarachand Kumbhare
|
1833005WL006749
|
Saritabai Tarachand Kumbhare
|
00540
|
BKID0WAINGB
|
924
|
924
|
Processed
|
10/06/2022
|
|
257151901
|
|
SaritabaiTarachandKumbhare
|
(000000)
|
300
|
Salekasa
|
MH-33-005-028-003/42-A (DAREKASA)
|
1833005000NRG23060620220519777
|
06/06/2022
|
Fuleshbai Kanslal Uikey
|
1833005WL006662
|
Fuleshbai Kanslal Uikey
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257151901
|
|
FuleshbaiKanslalUikey
|
(000000)
|
301
|
Salekasa
|
MH-33-005-028-003/64 (DAREKASA)
|
1833005000NRG23060620220519780
|
06/06/2022
|
Sohantibai Ramdas Madavi
|
1833005WL006662
|
Sohantibai Ramdas Madavi
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
10/06/2022
|
|
257151901
|
|
SohantibaiRamdasMadavi
|
(000000)
|
302
|
Salekasa
|
MH-33-005-030-001/810 (SONPURI)
|
1833005000NRG23060620220527348
|
06/06/2022
|
Khelika Anil Nagpure
|
1833005WL006771
|
Khelika Anil Nagpure
|
00540
|
BKID0WAINGB
|
714
|
714
|
Processed
|
10/06/2022
|
|
257151901
|
|
KhelikaAnilNagpure
|
(000000)
|
303
|
Salekasa
|
MH-33-005-037-001/290 (MUNDIPAR)
|
1833005000NRG23060620220521511
|
06/06/2022
|
Digiram Jaypal Nagpure
|
1833005WL006700
|
Digiram Jaypal Nagpure
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
10/06/2022
|
|
257151901
|
|
DigiramJaypalNagpure
|
(000000)
|
304
|
Salekasa
|
MH-33-005-040-001/1236 (PIPRIYA)
|
1833005000NRG23050620220516470
|
06/06/2022
|
Ratanakala Bharat Kaware
|
1833005WL006598
|
Ratanakala Bharat Kaware
|
00540
|
BKID0WAINGB
|
895
|
895
|
Processed
|
10/06/2022
|
|
257151901
|
|
RatanakalaBharatKaware
|
(000000)
|
305
|
Salekasa
|
MH-33-005-040-001/1261 (PIPRIYA)
|
1833005000NRG23060620220521993
|
06/06/2022
|
Bisram Krupal Yeshansure
|
1833005WL006706
|
Bisram Krupal Yeshansure
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
257151901
|
|
BisramKrupalYeshansure
|
(000000)
|
306
|
Salekasa
|
MH-33-005-040-001/689 (PIPRIYA)
|
1833005000NRG23050620220516569
|
06/06/2022
|
Kewallal Mangalshing Madavi
|
1833005WL006598
|
Kewallal Mangalshing Madavi
|
00540
|
BKID0WAINGB
|
895
|
895
|
Processed
|
10/06/2022
|
|
257151901
|
|
KewallalMangalshingMadavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40002
|
40002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304107
|
304107
|
|
|
|
|
|
|
|