S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Salekasa
|
MH-33-005-003-001/110 (KAHALI)
|
1833005000NRG23200520220325714
|
20/05/2022
|
Puja Budharam Nawgode
|
1833005WL004329
|
Puja Budharam Nawgode
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
28/05/2022
|
|
002532829
|
|
PujaBudharamNawgode
|
(000000)
|
2
|
Salekasa
|
MH-33-005-003-001/219 (KAHALI)
|
1833005000NRG23200520220328295
|
20/05/2022
|
syamkuwar Gajlal Machirke
|
1833005WL004350
|
syamkuwar Gajlal Machirke
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
28/05/2022
|
|
002532829
|
|
syamkuwarGajlalMachirke
|
(000000)
|
3
|
Salekasa
|
MH-33-005-003-001/229 (KAHALI)
|
1833005000NRG23200520220328301
|
20/05/2022
|
Harshila Raju Nagpure
|
1833005WL004350
|
Harshila Raju Nagpure
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
28/05/2022
|
|
002532829
|
|
HarshilaRajuNagpure
|
(000000)
|
4
|
Salekasa
|
MH-33-005-003-001/236 (KAHALI)
|
1833005000NRG23200520220325727
|
20/05/2022
|
Gendlal Gendlal lilhare
|
1833005WL004329
|
Gendlal Gendlal lilhare
|
00051
|
MAHB0000554
|
456
|
456
|
Processed
|
28/05/2022
|
|
002532829
|
|
GendlalGendlallilhare
|
(000000)
|
5
|
Salekasa
|
MH-33-005-003-001/242 (KAHALI)
|
1833005000NRG23200520220328305
|
20/05/2022
|
Fulkuwar Barikaram Nagpure
|
1833005WL004350
|
Fulkuwar Barikaram Nagpure
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
28/05/2022
|
|
002532829
|
|
FulkuwarBarikaramNagpure
|
(000000)
|
6
|
Salekasa
|
MH-33-005-003-001/246 (KAHALI)
|
1833005000NRG23200520220328306
|
20/05/2022
|
Sundaribai Radhelal Nagpure
|
1833005WL004350
|
Sundaribai Radhelal Nagpure
|
00051
|
MAHB0000554
|
608
|
608
|
Processed
|
28/05/2022
|
|
002532829
|
|
SundaribaiRadhelalNagpure
|
(000000)
|
7
|
Salekasa
|
MH-33-005-003-001/250 (KAHALI)
|
1833005000NRG23200520220325737
|
20/05/2022
|
Priyanka Bhartlal Mohare
|
1833005WL004329
|
Priyanka Bhartlal Mohare
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
28/05/2022
|
|
002532829
|
|
PriyankaBhartlalMohare
|
(000000)
|
8
|
Salekasa
|
MH-33-005-003-001/250 (KAHALI)
|
1833005000NRG23200520220325736
|
20/05/2022
|
Sarswati Satrughan Mohare
|
1833005WL004329
|
Sarswati Satrughan Mohare
|
00051
|
MAHB0000554
|
152
|
152
|
Processed
|
28/05/2022
|
|
002532829
|
|
SarswatiSatrughanMohare
|
(000000)
|
9
|
Salekasa
|
MH-33-005-003-001/264-A (KAHALI)
|
1833005000NRG23200520220328309
|
20/05/2022
|
Renuka Gaurishankar Bohane
|
1833005WL004350
|
Renuka Gaurishankar Bohane
|
00051
|
MAHB0000554
|
456
|
456
|
Processed
|
28/05/2022
|
|
002532829
|
|
RenukaGaurishankarBohane
|
(000000)
|
10
|
Salekasa
|
MH-33-005-003-001/311 (KAHALI)
|
1833005000NRG23200520220328325
|
20/05/2022
|
Sogabai Bisram Nagpure
|
1833005WL004350
|
Sogabai Bisram Nagpure
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
28/05/2022
|
|
002532829
|
|
SogabaiBisramNagpure
|
(000000)
|
11
|
Salekasa
|
MH-33-005-003-001/358 (KAHALI)
|
1833005000NRG23200520220328333
|
20/05/2022
|
Sushilabai Birjlal Dasriya
|
1833005WL004350
|
Sushilabai Birjlal Dasriya
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
28/05/2022
|
|
002532829
|
|
SushilabaiBirjlalDasriya
|
(000000)
|
12
|
Salekasa
|
MH-33-005-003-001/372 (KAHALI)
|
1833005000NRG23200520220325751
|
20/05/2022
|
Gyatri Shivram Giriya
|
1833005WL004329
|
Gyatri Shivram Giriya
|
00051
|
MAHB0000554
|
608
|
608
|
Processed
|
28/05/2022
|
|
002532829
|
|
GyatriShivramGiriya
|
(000000)
|
13
|
Salekasa
|
MH-33-005-003-001/392 (KAHALI)
|
1833005000NRG23200520220325753
|
20/05/2022
|
Shanta Komalchand Nagpure
|
1833005WL004329
|
Shanta Komalchand Nagpure
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
28/05/2022
|
|
002532829
|
|
ShantaKomalchandNagpure
|
(000000)
|
14
|
Salekasa
|
MH-33-005-003-001/396 (KAHALI)
|
1833005000NRG23200520220325754
|
20/05/2022
|
Jaswanta Shobelal Baghele
|
1833005WL004329
|
Jaswanta Shobelal Baghele
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
28/05/2022
|
|
002532829
|
|
JaswantaShobelalBaghele
|
(000000)
|
15
|
Salekasa
|
MH-33-005-003-001/490 (KAHALI)
|
1833005000NRG23200520220328344
|
20/05/2022
|
Parbatabai Premlal Nagpure
|
1833005WL004350
|
Parbatabai Premlal Nagpure
|
00051
|
MAHB0000554
|
152
|
152
|
Processed
|
28/05/2022
|
|
002532829
|
|
ParbatabaiPremlalNagpure
|
(000000)
|
16
|
Salekasa
|
MH-33-005-003-001/492 (KAHALI)
|
1833005000NRG23200520220328345
|
20/05/2022
|
Baishakhin Shivchand Garade
|
1833005WL004350
|
Baishakhin Shivchand Garade
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
28/05/2022
|
|
002532829
|
|
BaishakhinShivchandGarade
|
(000000)
|
17
|
Salekasa
|
MH-33-005-003-001/520 (KAHALI)
|
1833005000NRG23200520220328349
|
20/05/2022
|
Huleshiya Pirmlal Dasriya
|
1833005WL004350
|
Huleshiya Pirmlal Dasriya
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
28/05/2022
|
|
002532829
|
|
HuleshiyaPirmlalDasriya
|
(000000)
|
18
|
Salekasa
|
MH-33-005-003-001/520 (KAHALI)
|
1833005000NRG23200520220325767
|
20/05/2022
|
Piramlal Brijlal Dasariya
|
1833005WL004329
|
Piramlal Brijlal Dasariya
|
00051
|
MAHB0000554
|
760
|
760
|
Processed
|
28/05/2022
|
|
002532829
|
|
PiramlalBrijlalDasariya
|
(000000)
|
19
|
Salekasa
|
MH-33-005-003-001/527 (KAHALI)
|
1833005000NRG23200520220325768
|
20/05/2022
|
Gita Rajendra Nagpure
|
1833005WL004329
|
Gita Rajendra Nagpure
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
28/05/2022
|
|
002532829
|
|
GitaRajendraNagpure
|
(000000)
|
20
|
Salekasa
|
MH-33-005-003-001/532 (KAHALI)
|
1833005000NRG23200520220325769
|
20/05/2022
|
Imala Kuwarlal Mechke
|
1833005WL004329
|
Imala Kuwarlal Mechke
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
28/05/2022
|
|
002532829
|
|
ImalaKuwarlalMechke
|
(000000)
|
21
|
Salekasa
|
MH-33-005-003-001/532 (KAHALI)
|
1833005000NRG23200520220325770
|
20/05/2022
|
Sushma Kuwarlal Machiye
|
1833005WL004329
|
Sushma Kuwarlal Machiye
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
28/05/2022
|
|
002532829
|
|
SushmaKuwarlalMachiye
|
(000000)
|
22
|
Salekasa
|
MH-33-005-003-001/556 (KAHALI)
|
1833005000NRG23200520220328351
|
20/05/2022
|
Narshing Premlal Nagpure
|
1833005WL004350
|
Narshing Premlal Nagpure
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
28/05/2022
|
|
002532829
|
|
NarshingPremlalNagpure
|
(000000)
|
23
|
Salekasa
|
MH-33-005-003-001/564 (KAHALI)
|
1833005000NRG23200520220325771
|
20/05/2022
|
Gita Dewchand Nagpure
|
1833005WL004329
|
Gita Dewchand Nagpure
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
28/05/2022
|
|
002532829
|
|
GitaDewchandNagpure
|
(000000)
|
24
|
Salekasa
|
MH-33-005-003-001/565 (KAHALI)
|
1833005000NRG23200520220325772
|
20/05/2022
|
Surekha Kunsilal Nagpure
|
1833005WL004329
|
Surekha Kunsilal Nagpure
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
28/05/2022
|
|
002532829
|
|
SurekhaKunsilalNagpure
|
(000000)
|
25
|
Salekasa
|
MH-33-005-003-001/570 (KAHALI)
|
1833005000NRG23200520220328352
|
20/05/2022
|
Priya Rajkumar Machirke
|
1833005WL004350
|
Priya Rajkumar Machirke
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
28/05/2022
|
|
002532829
|
|
PriyaRajkumarMachirke
|
(000000)
|
26
|
Salekasa
|
MH-33-005-003-001/571 (KAHALI)
|
1833005000NRG23200520220325773
|
20/05/2022
|
Dasarath Sukharam Nagpure
|
1833005WL004329
|
Dasarath Sukharam Nagpure
|
00051
|
MAHB0000554
|
760
|
760
|
Processed
|
28/05/2022
|
|
002532829
|
|
DasarathSukharamNagpure
|
(000000)
|
27
|
Salekasa
|
MH-33-005-003-001/571 (KAHALI)
|
1833005000NRG23200520220328353
|
20/05/2022
|
Guneswari Dasarath Nagpure
|
1833005WL004350
|
Guneswari Dasarath Nagpure
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
28/05/2022
|
|
002532829
|
|
GuneswariDasarathNagpure
|
(000000)
|
28
|
Salekasa
|
MH-33-005-003-001/593 (KAHALI)
|
1833005000NRG23200520220328354
|
20/05/2022
|
Fulbattibai Meshulal Nagpure
|
1833005WL004350
|
Fulbattibai Meshulal Nagpure
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
28/05/2022
|
|
002532829
|
|
FulbattibaiMeshulalNagpure
|
(000000)
|
29
|
Salekasa
|
MH-33-005-003-001/604 (KAHALI)
|
1833005000NRG23200520220328355
|
20/05/2022
|
Satvanbai Yashulal Nagpure
|
1833005WL004350
|
Satvanbai Yashulal Nagpure
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
28/05/2022
|
|
002532829
|
|
SatvanbaiYashulalNagpure
|
(000000)
|
30
|
Salekasa
|
MH-33-005-003-001/611 (KAHALI)
|
1833005000NRG23200520220325774
|
20/05/2022
|
Champa Jageswar Lilhare
|
1833005WL004329
|
Champa Jageswar Lilhare
|
00051
|
MAHB0000554
|
760
|
760
|
Processed
|
28/05/2022
|
|
002532829
|
|
ChampaJageswarLilhare
|
(000000)
|
31
|
Salekasa
|
MH-33-005-003-001/624 (KAHALI)
|
1833005000NRG23200520220328356
|
20/05/2022
|
Dhaneshwari Ramesh Mchirake
|
1833005WL004350
|
Dhaneshwari Ramesh Mchirake
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
28/05/2022
|
|
002532829
|
|
DhaneshwariRameshMchirake
|
(000000)
|
32
|
Salekasa
|
MH-33-005-003-001/647 (KAHALI)
|
1833005000NRG23200520220328357
|
20/05/2022
|
Sangita Narendra Nagpure
|
1833005WL004350
|
Sangita Narendra Nagpure
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
28/05/2022
|
|
002532829
|
|
SangitaNarendraNagpure
|
(000000)
|
33
|
Salekasa
|
MH-33-005-003-001/660 (KAHALI)
|
1833005000NRG23200520220328358
|
20/05/2022
|
Chamaru Gajlal Nagpure
|
1833005WL004350
|
Chamaru Gajlal Nagpure
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
28/05/2022
|
|
002532829
|
|
ChamaruGajlalNagpure
|
(000000)
|
34
|
Salekasa
|
MH-33-005-003-001/661 (KAHALI)
|
1833005000NRG23200520220328359
|
20/05/2022
|
Sunitabai Devchand Garade
|
1833005WL004350
|
Sunitabai Devchand Garade
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
28/05/2022
|
|
002532829
|
|
SunitabaiDevchandGarade
|
(000000)
|
35
|
Salekasa
|
MH-33-005-003-001/661 (KAHALI)
|
1833005000NRG23200520220328360
|
20/05/2022
|
Surekha Devchand Garade
|
1833005WL004350
|
Surekha Devchand Garade
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
28/05/2022
|
|
002532829
|
|
SurekhaDevchandGarade
|
(000000)
|
36
|
Salekasa
|
MH-33-005-003-001/666 (KAHALI)
|
1833005000NRG23200520220328361
|
20/05/2022
|
Saroshati Mahesh Nagpure
|
1833005WL004350
|
Saroshati Mahesh Nagpure
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
28/05/2022
|
|
002532829
|
|
SaroshatiMaheshNagpure
|
(000000)
|
37
|
Salekasa
|
MH-33-005-003-001/677 (KAHALI)
|
1833005000NRG23200520220325775
|
20/05/2022
|
Nilkantha Mataru Machirke
|
1833005WL004329
|
Nilkantha Mataru Machirke
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
28/05/2022
|
|
002532829
|
|
NilkanthaMataruMachirke
|
(000000)
|
38
|
Salekasa
|
MH-33-005-003-001/689 (KAHALI)
|
1833005000NRG23200520220328362
|
20/05/2022
|
Ritu Sunil Machhirke
|
1833005WL004350
|
Ritu Sunil Machhirke
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
28/05/2022
|
|
002532829
|
|
RituSunilMachhirke
|
(000000)
|
39
|
Salekasa
|
MH-33-005-007-001/502 (LOHARA)
|
1833005000NRG23200520220326566
|
20/05/2022
|
Shantabai Khelchand Wadgaye
|
1833005WL004336
|
Shantabai Khelchand Wadgaye
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
28/05/2022
|
|
002532829
|
|
ShantabaiKhelchandWadgaye
|
(000000)
|
40
|
Salekasa
|
MH-33-005-007-002/106 (LOHARA)
|
1833005000NRG23200520220326578
|
20/05/2022
|
Virendra Gendlal Bhoyar
|
1833005WL004336
|
Virendra Gendlal Bhoyar
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
28/05/2022
|
|
002532829
|
|
VirendraGendlalBhoyar
|
(000000)
|
41
|
Salekasa
|
MH-33-005-007-002/128 (LOHARA)
|
1833005000NRG23200520220326594
|
20/05/2022
|
shivchand malghu waldgaye
|
1833005WL004336
|
shivchand malghu waldgaye
|
00051
|
MAHB0000554
|
450
|
450
|
Processed
|
28/05/2022
|
|
002532829
|
|
shivchandmalghuwaldgaye
|
(000000)
|
42
|
Salekasa
|
MH-33-005-007-002/618 (LOHARA)
|
1833005000NRG23200520220326662
|
20/05/2022
|
Kavita Vai
|
1833005WL004336
|
Kavita Vai
|
00051
|
MAHB0000554
|
450
|
450
|
Processed
|
28/05/2022
|
|
002532829
|
|
KavitaVai
|
(000000)
|
43
|
Salekasa
|
MH-33-005-007-002/74 (LOHARA)
|
1833005000NRG23200520220326677
|
20/05/2022
|
Jageshwari Vishwanath kutir
|
1833005WL004336
|
Jageshwari Vishwanath kutir
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
28/05/2022
|
|
002532829
|
|
JageshwariVishwanathkutir
|
(000000)
|
44
|
Salekasa
|
MH-33-005-020-001/340 (JAMAKODI)
|
1833005000NRG23200520220326359
|
20/05/2022
|
Akash Kishor Madavi
|
1833005WL004334
|
Akash Kishor Madavi
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
28/05/2022
|
|
002532829
|
|
AkashKishorMadavi
|
(000000)
|
45
|
Salekasa
|
MH-33-005-020-001/340 (JAMAKODI)
|
1833005000NRG23200520220326358
|
20/05/2022
|
Kishor Premlal Madavi
|
1833005WL004334
|
Kishor Premlal Madavi
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
28/05/2022
|
|
002532829
|
|
KishorPremlalMadavi
|
(000000)
|
46
|
Salekasa
|
MH-33-005-020-001/417 (JAMAKODI)
|
1833005000NRG23200520220326370
|
20/05/2022
|
Kavita Ravi Kawas
|
1833005WL004334
|
Kavita Ravi Kawas
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
28/05/2022
|
|
002532829
|
|
KavitaRaviKawas
|
(000000)
|
47
|
Salekasa
|
MH-33-005-020-001/432 (JAMAKODI)
|
1833005000NRG23200520220326371
|
20/05/2022
|
Kalpana Laxman Bhoyar
|
1833005WL004334
|
Kalpana Laxman Bhoyar
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
28/05/2022
|
|
002532829
|
|
KalpanaLaxmanBhoyar
|
(000000)
|
48
|
Salekasa
|
MH-33-005-020-001/434 (JAMAKODI)
|
1833005000NRG23200520220326373
|
20/05/2022
|
Anita Sukram Uikey
|
1833005WL004334
|
Anita Sukram Uikey
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
28/05/2022
|
|
002532829
|
|
AnitaSukramUikey
|
(000000)
|
49
|
Salekasa
|
MH-33-005-020-001/434 (JAMAKODI)
|
1833005000NRG23200520220326372
|
20/05/2022
|
Sukram Chandanlal Uikey
|
1833005WL004334
|
Sukram Chandanlal Uikey
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
28/05/2022
|
|
002532829
|
|
SukramChandanlalUikey
|
(000000)
|
50
|
Salekasa
|
MH-33-005-020-001/559 (JAMAKODI)
|
1833005000NRG23200520220326379
|
20/05/2022
|
Parvata Anil Vanjari
|
1833005WL004334
|
Parvata Anil Vanjari
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
28/05/2022
|
|
002532829
|
|
ParvataAnilVanjari
|
(000000)
|
51
|
Salekasa
|
MH-33-005-020-001/585 (JAMAKODI)
|
1833005000NRG23200520220326381
|
20/05/2022
|
Janki Tekish Lilhare
|
1833005WL004334
|
Janki Tekish Lilhare
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
28/05/2022
|
|
002532829
|
|
JankiTekishLilhare
|
(000000)
|
52
|
Salekasa
|
MH-33-005-028-002/159 (DAREKASA)
|
1833005000NRG23200520220320385
|
20/05/2022
|
Rahul Mitlal Madavi
|
1833005WL004279
|
Rahul Mitlal Madavi
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
28/05/2022
|
|
002532829
|
|
RahulMitlalMadavi
|
(000000)
|
53
|
Salekasa
|
MH-33-005-028-002/163 (DAREKASA)
|
1833005000NRG23200520220320371
|
20/05/2022
|
Alka Subhash Gawde
|
1833005WL004277
|
Alka Subhash Gawde
|
00051
|
MAHB0000554
|
714
|
714
|
Processed
|
28/05/2022
|
|
002532829
|
|
AlkaSubhashGawde
|
(000000)
|
54
|
Salekasa
|
MH-33-005-028-003/463 (DAREKASA)
|
1833005000NRG23200520220320378
|
20/05/2022
|
Laxminarayan Barelal Tumrekhi
|
1833005WL004278
|
Laxminarayan Barelal Tumrekhi
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
28/05/2022
|
|
002532829
|
|
LaxminarayanBarelalTumrekhi
|
(000000)
|
55
|
Salekasa
|
MH-33-005-028-003/73 (DAREKASA)
|
1833005000NRG23200520220320387
|
20/05/2022
|
Arjun Gokul Netam
|
1833005WL004279
|
Arjun Gokul Netam
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
28/05/2022
|
|
002532829
|
|
ArjunGokulNetam
|
(000000)
|
56
|
Salekasa
|
MH-33-005-028-003/73 (DAREKASA)
|
1833005000NRG23200520220320386
|
20/05/2022
|
Saroj Arjun Netam
|
1833005WL004279
|
Saroj Arjun Netam
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
28/05/2022
|
|
002532829
|
|
SarojArjunNetam
|
(000000)
|
57
|
Salekasa
|
MH-33-005-028-003/82 (DAREKASA)
|
1833005000NRG23200520220320363
|
20/05/2022
|
Jyoti Bhagwanshing Madavi
|
1833005WL004276
|
Jyoti Bhagwanshing Madavi
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
28/05/2022
|
|
002532829
|
|
JyotiBhagwanshingMadavi
|
(000000)
|
58
|
Salekasa
|
MH-33-005-028-003/82 (DAREKASA)
|
1833005000NRG23200520220320364
|
20/05/2022
|
Puja Bhagwat Madavi
|
1833005WL004276
|
Puja Bhagwat Madavi
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
28/05/2022
|
|
002532829
|
|
PujaBhagwatMadavi
|
(000000)
|
59
|
Salekasa
|
MH-33-005-028-004/682 (DAREKASA)
|
1833005000NRG23200520220320380
|
20/05/2022
|
Pancham Sagamlal Gavad
|
1833005WL004278
|
Pancham Sagamlal Gavad
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
28/05/2022
|
|
002532829
|
|
PanchamSagamlalGavad
|
(000000)
|
60
|
Salekasa
|
MH-33-005-028-005/222 (DAREKASA)
|
1833005000NRG23200520220320366
|
20/05/2022
|
Manisha Dilip Uikey
|
1833005WL004276
|
Manisha Dilip Uikey
|
00051
|
MAHB0000554
|
714
|
714
|
Processed
|
28/05/2022
|
|
002532829
|
|
ManishaDilipUikey
|
(000000)
|
61
|
Salekasa
|
MH-33-005-031-001/483 (PANDHARVANI)
|
1833005000NRG23200520220325199
|
20/05/2022
|
sanjay devalal maraskolhe
|
1833005WL004325
|
sanjay devalal maraskolhe
|
00051
|
MAHB0000554
|
830
|
830
|
Processed
|
28/05/2022
|
|
002532829
|
|
sanjaydevalalmaraskolhe
|
(000000)
|
62
|
Salekasa
|
MH-33-005-040-001/1045 (PIPRIYA)
|
1833005000NRG23200520220326953
|
20/05/2022
|
Chagulabai Uniram Neware
|
1833005WL004338
|
Chagulabai Uniram Neware
|
00051
|
MAHB0000554
|
492
|
492
|
Processed
|
28/05/2022
|
|
002532829
|
|
ChagulabaiUniramNeware
|
(000000)
|
63
|
Salekasa
|
MH-33-005-040-001/1087 (PIPRIYA)
|
1833005000NRG23200520220326961
|
20/05/2022
|
Gyaneswari Premlal Jamdad
|
1833005WL004338
|
Gyaneswari Premlal Jamdad
|
00051
|
MAHB0000554
|
615
|
615
|
Processed
|
28/05/2022
|
|
002532829
|
|
GyaneswariPremlalJamdad
|
(000000)
|
64
|
Salekasa
|
MH-33-005-040-001/1113 (PIPRIYA)
|
1833005000NRG23200520220326971
|
20/05/2022
|
Yogeswari Balkisan Jambhare
|
1833005WL004338
|
Yogeswari Balkisan Jambhare
|
00051
|
MAHB0000554
|
738
|
738
|
Processed
|
28/05/2022
|
|
002532829
|
|
YogeswariBalkisanJambhare
|
(000000)
|
65
|
Salekasa
|
MH-33-005-040-001/1140 (PIPRIYA)
|
1833005000NRG23200520220326974
|
20/05/2022
|
Manoka Prakash Bibinahake
|
1833005WL004338
|
Manoka Prakash Bibinahake
|
00051
|
MAHB0000554
|
492
|
492
|
Processed
|
28/05/2022
|
|
002532829
|
|
ManokaPrakashBibinahake
|
(000000)
|
66
|
Salekasa
|
MH-33-005-040-001/1178 (PIPRIYA)
|
1833005000NRG23200520220326978
|
20/05/2022
|
Sachin Vinayak Korote
|
1833005WL004338
|
Sachin Vinayak Korote
|
00051
|
MAHB0000554
|
1002
|
1002
|
Processed
|
28/05/2022
|
|
002532829
|
|
SachinVinayakKorote
|
(000000)
|
67
|
Salekasa
|
MH-33-005-040-001/1182 (PIPRIYA)
|
1833005000NRG23200520220326979
|
20/05/2022
|
Kavita Rajesh Kumbhare
|
1833005WL004338
|
Kavita Rajesh Kumbhare
|
00051
|
MAHB0000554
|
615
|
615
|
Processed
|
28/05/2022
|
|
002532829
|
|
KavitaRajeshKumbhare
|
(000000)
|
68
|
Salekasa
|
MH-33-005-040-001/1192 (PIPRIYA)
|
1833005000NRG23200520220326981
|
20/05/2022
|
Jaykuwar Nandkumar Uprade
|
1833005WL004338
|
Jaykuwar Nandkumar Uprade
|
00051
|
MAHB0000554
|
615
|
615
|
Processed
|
28/05/2022
|
|
002532829
|
|
JaykuwarNandkumarUprade
|
(000000)
|
69
|
Salekasa
|
MH-33-005-040-001/1200 (PIPRIYA)
|
1833005000NRG23200520220326982
|
20/05/2022
|
Naresh Akalsing Uikey
|
1833005WL004338
|
Naresh Akalsing Uikey
|
00051
|
MAHB0000554
|
738
|
738
|
Processed
|
28/05/2022
|
|
002532829
|
|
NareshAkalsingUikey
|
(000000)
|
70
|
Salekasa
|
MH-33-005-040-001/1200 (PIPRIYA)
|
1833005000NRG23200520220326983
|
20/05/2022
|
Tekeswari Naresh Uikey
|
1833005WL004338
|
Tekeswari Naresh Uikey
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
28/05/2022
|
|
002532829
|
|
TekeswariNareshUikey
|
(000000)
|
71
|
Salekasa
|
MH-33-005-040-001/1204 (PIPRIYA)
|
1833005000NRG23200520220326984
|
20/05/2022
|
Indrakala Ashok Parteti
|
1833005WL004338
|
Indrakala Ashok Parteti
|
00051
|
MAHB0000554
|
246
|
246
|
Processed
|
28/05/2022
|
|
002532829
|
|
IndrakalaAshokParteti
|
(000000)
|
72
|
Salekasa
|
MH-33-005-040-001/1207 (PIPRIYA)
|
1833005000NRG23200520220326985
|
20/05/2022
|
Bharti Ashok Chavake
|
1833005WL004338
|
Bharti Ashok Chavake
|
00051
|
MAHB0000554
|
615
|
615
|
Processed
|
28/05/2022
|
|
002532829
|
|
BhartiAshokChavake
|
(000000)
|
73
|
Salekasa
|
MH-33-005-040-001/1225 (PIPRIYA)
|
1833005000NRG23200520220326988
|
20/05/2022
|
Indrapal Gannulal Tekam
|
1833005WL004338
|
Indrapal Gannulal Tekam
|
00051
|
MAHB0000554
|
738
|
738
|
Processed
|
28/05/2022
|
|
002532829
|
|
IndrapalGannulalTekam
|
(000000)
|
74
|
Salekasa
|
MH-33-005-040-001/1228 (PIPRIYA)
|
1833005000NRG23200520220326989
|
20/05/2022
|
Rina Lakki Khirir
|
1833005WL004338
|
Rina Lakki Khirir
|
00051
|
MAHB0000554
|
738
|
738
|
Processed
|
28/05/2022
|
|
002532829
|
|
RinaLakkiKhirir
|
(000000)
|
75
|
Salekasa
|
MH-33-005-040-001/1231 (PIPRIYA)
|
1833005000NRG23200520220326990
|
20/05/2022
|
Bhagwat Dhanraj Bohane
|
1833005WL004338
|
Bhagwat Dhanraj Bohane
|
00051
|
MAHB0000554
|
123
|
123
|
Processed
|
28/05/2022
|
|
002532829
|
|
BhagwatDhanrajBohane
|
(000000)
|
76
|
Salekasa
|
MH-33-005-040-001/1231 (PIPRIYA)
|
1833005000NRG23200520220326991
|
20/05/2022
|
Kantibai Bhagvat Bohane
|
1833005WL004338
|
Kantibai Bhagvat Bohane
|
00051
|
MAHB0000554
|
738
|
738
|
Processed
|
28/05/2022
|
|
002532829
|
|
KantibaiBhagvatBohane
|
(000000)
|
77
|
Salekasa
|
MH-33-005-040-001/1238 (PIPRIYA)
|
1833005000NRG23200520220326994
|
20/05/2022
|
Indra Yashwant Tumdam
|
1833005WL004338
|
Indra Yashwant Tumdam
|
00051
|
MAHB0000554
|
246
|
246
|
Processed
|
28/05/2022
|
|
002532829
|
|
IndraYashwantTumdam
|
(000000)
|
78
|
Salekasa
|
MH-33-005-040-001/1247 (PIPRIYA)
|
1833005000NRG23200520220326995
|
20/05/2022
|
Vandana Yogesh Raut
|
1833005WL004338
|
Vandana Yogesh Raut
|
00051
|
MAHB0000554
|
246
|
246
|
Processed
|
28/05/2022
|
|
002532829
|
|
VandanaYogeshRaut
|
(000000)
|
79
|
Salekasa
|
MH-33-005-040-001/1265 (PIPRIYA)
|
1833005000NRG23200520220326996
|
20/05/2022
|
Lusanbai Punaram Ratnakar
|
1833005WL004338
|
Lusanbai Punaram Ratnakar
|
00051
|
MAHB0000554
|
615
|
615
|
Processed
|
28/05/2022
|
|
002532829
|
|
LusanbaiPunaramRatnakar
|
(000000)
|
80
|
Salekasa
|
MH-33-005-040-001/1274 (PIPRIYA)
|
1833005000NRG23200520220326998
|
20/05/2022
|
Yogeswari Ashvin Nagpure
|
1833005WL004338
|
Yogeswari Ashvin Nagpure
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
28/05/2022
|
|
002532829
|
|
YogeswariAshvinNagpure
|
(000000)
|
81
|
Salekasa
|
MH-33-005-040-001/1296 (PIPRIYA)
|
1833005000NRG23200520220326999
|
20/05/2022
|
Vandana Sanjay Kowe
|
1833005WL004338
|
Vandana Sanjay Kowe
|
00051
|
MAHB0000554
|
738
|
738
|
Processed
|
28/05/2022
|
|
002532829
|
|
VandanaSanjayKowe
|
(000000)
|
82
|
Salekasa
|
MH-33-005-040-001/1322 (PIPRIYA)
|
1833005000NRG23200520220327000
|
20/05/2022
|
klasanbai meharchand raut
|
1833005WL004338
|
klasanbai meharchand raut
|
00051
|
MAHB0000554
|
738
|
738
|
Processed
|
28/05/2022
|
|
002532829
|
|
klasanbaimeharchandraut
|
(000000)
|
83
|
Salekasa
|
MH-33-005-040-001/1334 (PIPRIYA)
|
1833005000NRG23200520220327001
|
20/05/2022
|
Pardeshi Maniram Mankar
|
1833005WL004338
|
Pardeshi Maniram Mankar
|
00051
|
MAHB0000554
|
334
|
334
|
Processed
|
28/05/2022
|
|
002532829
|
|
PardeshiManiramMankar
|
(000000)
|
84
|
Salekasa
|
MH-33-005-040-001/1334 (PIPRIYA)
|
1833005000NRG23200520220327002
|
20/05/2022
|
Vinitabai Pardeshi Mankar
|
1833005WL004338
|
Vinitabai Pardeshi Mankar
|
00051
|
MAHB0000554
|
1002
|
1002
|
Processed
|
28/05/2022
|
|
002532829
|
|
VinitabaiPardeshiMankar
|
(000000)
|
85
|
Salekasa
|
MH-33-005-040-001/1346 (PIPRIYA)
|
1833005000NRG23200520220327003
|
20/05/2022
|
Duleshwari Sheshram Landekar
|
1833005WL004338
|
Duleshwari Sheshram Landekar
|
00051
|
MAHB0000554
|
738
|
738
|
Processed
|
28/05/2022
|
|
002532829
|
|
DuleshwariSheshramLandekar
|
(000000)
|
86
|
Salekasa
|
MH-33-005-040-001/1357 (PIPRIYA)
|
1833005000NRG23200520220327005
|
20/05/2022
|
Bhuleswari Tempu Ratone
|
1833005WL004338
|
Bhuleswari Tempu Ratone
|
00051
|
MAHB0000554
|
1002
|
1002
|
Processed
|
28/05/2022
|
|
002532829
|
|
BhuleswariTempuRatone
|
(000000)
|
87
|
Salekasa
|
MH-33-005-040-001/1383 (PIPRIYA)
|
1833005000NRG23200520220327008
|
20/05/2022
|
Kileshwari Manoj Sahare
|
1833005WL004338
|
Kileshwari Manoj Sahare
|
00051
|
MAHB0000554
|
615
|
615
|
Processed
|
28/05/2022
|
|
002532829
|
|
KileshwariManojSahare
|
(000000)
|
88
|
Salekasa
|
MH-33-005-040-001/1383 (PIPRIYA)
|
1833005000NRG23200520220327007
|
20/05/2022
|
Manoj Dhurve Sahare
|
1833005WL004338
|
Manoj Dhurve Sahare
|
00051
|
MAHB0000554
|
246
|
246
|
Processed
|
28/05/2022
|
|
002532829
|
|
ManojDhurveSahare
|
(000000)
|
89
|
Salekasa
|
MH-33-005-040-001/1386 (PIPRIYA)
|
1833005000NRG23200520220327009
|
20/05/2022
|
Sudha Sourabh Khirir
|
1833005WL004338
|
Sudha Sourabh Khirir
|
00051
|
MAHB0000554
|
492
|
492
|
Processed
|
28/05/2022
|
|
002532829
|
|
SudhaSourabhKhirir
|
(000000)
|
90
|
Salekasa
|
MH-33-005-040-001/1389 (PIPRIYA)
|
1833005000NRG23200520220327010
|
20/05/2022
|
Savita Pritaviraj Kumabhare
|
1833005WL004338
|
Savita Pritaviraj Kumabhare
|
00051
|
MAHB0000554
|
738
|
738
|
Processed
|
28/05/2022
|
|
002532829
|
|
SavitaPritavirajKumabhare
|
(000000)
|
91
|
Salekasa
|
MH-33-005-040-001/1395 (PIPRIYA)
|
1833005000NRG23200520220327011
|
20/05/2022
|
Mangala Nutan Wedhiwe
|
1833005WL004338
|
Mangala Nutan Wedhiwe
|
00051
|
MAHB0000554
|
492
|
492
|
Processed
|
28/05/2022
|
|
002532829
|
|
MangalaNutanWedhiwe
|
(000000)
|
92
|
Salekasa
|
MH-33-005-040-001/1401 (PIPRIYA)
|
1833005000NRG23200520220327013
|
20/05/2022
|
Minakshi Rahul Uikey
|
1833005WL004338
|
Minakshi Rahul Uikey
|
00051
|
MAHB0000554
|
615
|
615
|
Processed
|
28/05/2022
|
|
002532829
|
|
MinakshiRahulUikey
|
(000000)
|
93
|
Salekasa
|
MH-33-005-040-001/1402 (PIPRIYA)
|
1833005000NRG23200520220327015
|
20/05/2022
|
Gitabai Pramod Nagpure
|
1833005WL004338
|
Gitabai Pramod Nagpure
|
00051
|
MAHB0000554
|
738
|
738
|
Processed
|
28/05/2022
|
|
002532829
|
|
GitabaiPramodNagpure
|
(000000)
|
94
|
Salekasa
|
MH-33-005-040-001/1402 (PIPRIYA)
|
1833005000NRG23200520220327014
|
20/05/2022
|
Pramod Jivanlal Nagpure
|
1833005WL004338
|
Pramod Jivanlal Nagpure
|
00051
|
MAHB0000554
|
738
|
738
|
Processed
|
28/05/2022
|
|
002532829
|
|
PramodJivanlalNagpure
|
(000000)
|
95
|
Salekasa
|
MH-33-005-040-001/1408 (PIPRIYA)
|
1833005000NRG23200520220327016
|
20/05/2022
|
Chhaya Hansraj Uikey
|
1833005WL004338
|
Chhaya Hansraj Uikey
|
00051
|
MAHB0000554
|
123
|
123
|
Processed
|
28/05/2022
|
|
002532829
|
|
ChhayaHansrajUikey
|
(000000)
|
96
|
Salekasa
|
MH-33-005-040-001/142-A (PIPRIYA)
|
1833005000NRG23200520220327018
|
20/05/2022
|
Anita Zanak Ladekar
|
1833005WL004338
|
Anita Zanak Ladekar
|
00051
|
MAHB0000554
|
738
|
738
|
Processed
|
28/05/2022
|
|
002532829
|
|
AnitaZanakLadekar
|
(000000)
|
97
|
Salekasa
|
MH-33-005-040-001/1461 (PIPRIYA)
|
1833005000NRG23200520220327019
|
20/05/2022
|
Vachala Privin Prteti
|
1833005WL004338
|
Vachala Privin Prteti
|
00051
|
MAHB0000554
|
615
|
615
|
Processed
|
28/05/2022
|
|
002532829
|
|
VachalaPrivinPrteti
|
(000000)
|
98
|
Salekasa
|
MH-33-005-040-001/204 (PIPRIYA)
|
1833005000NRG23200520220327027
|
20/05/2022
|
Yashoda Ramchand Bhoyar
|
1833005WL004338
|
Yashoda Ramchand Bhoyar
|
00051
|
MAHB0000554
|
492
|
492
|
Processed
|
28/05/2022
|
|
002532829
|
|
YashodaRamchandBhoyar
|
(000000)
|
99
|
Salekasa
|
MH-33-005-040-001/205 (PIPRIYA)
|
1833005000NRG23200520220327028
|
20/05/2022
|
Pawan Dayadas Pagarwar
|
1833005WL004338
|
Pawan Dayadas Pagarwar
|
00051
|
MAHB0000554
|
615
|
615
|
Processed
|
28/05/2022
|
|
002532829
|
|
PawanDayadasPagarwar
|
(000000)
|
100
|
Salekasa
|
MH-33-005-040-001/205 (PIPRIYA)
|
1833005000NRG23200520220327029
|
20/05/2022
|
Shambatibai Pagrwar
|
1833005WL004338
|
Shambatibai Pagrwar
|
00051
|
MAHB0000554
|
615
|
615
|
Processed
|
28/05/2022
|
|
002532829
|
|
ShambatibaiPagrwar
|
(000000)
|
101
|
Salekasa
|
MH-33-005-040-001/226 (PIPRIYA)
|
1833005000NRG23200520220327034
|
20/05/2022
|
Amruta Ramesh Kove
|
1833005WL004338
|
Amruta Ramesh Kove
|
00051
|
MAHB0000554
|
123
|
123
|
Processed
|
28/05/2022
|
|
002532829
|
|
AmrutaRameshKove
|
(000000)
|
102
|
Salekasa
|
MH-33-005-040-001/227 (PIPRIYA)
|
1833005000NRG23200520220327036
|
20/05/2022
|
Mamta Krushna Pandhare
|
1833005WL004338
|
Mamta Krushna Pandhare
|
00051
|
MAHB0000554
|
738
|
738
|
Processed
|
28/05/2022
|
|
002532829
|
|
MamtaKrushnaPandhare
|
(000000)
|
103
|
Salekasa
|
MH-33-005-040-001/244 (PIPRIYA)
|
1833005000NRG23200520220327047
|
20/05/2022
|
Sukwanti Chunnilal Uikey
|
1833005WL004338
|
Sukwanti Chunnilal Uikey
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
28/05/2022
|
|
002532829
|
|
SukwantiChunnilalUikey
|
(000000)
|
104
|
Salekasa
|
MH-33-005-040-001/245 (PIPRIYA)
|
1833005000NRG23200520220327048
|
20/05/2022
|
Godabai Sohanlal Madavi
|
1833005WL004338
|
Godabai Sohanlal Madavi
|
00051
|
MAHB0000554
|
496
|
496
|
Processed
|
28/05/2022
|
|
002532829
|
|
GodabaiSohanlalMadavi
|
(000000)
|
105
|
Salekasa
|
MH-33-005-040-001/251 (PIPRIYA)
|
1833005000NRG23200520220327052
|
20/05/2022
|
Jitlal Bhayalal Maraskole
|
1833005WL004338
|
Jitlal Bhayalal Maraskole
|
00051
|
MAHB0000554
|
496
|
496
|
Processed
|
28/05/2022
|
|
002532829
|
|
JitlalBhayalalMaraskole
|
(000000)
|
106
|
Salekasa
|
MH-33-005-040-001/253 (PIPRIYA)
|
1833005000NRG23200520220327055
|
20/05/2022
|
Ritabai Ashok Jamadad
|
1833005WL004338
|
Ritabai Ashok Jamadad
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
28/05/2022
|
|
002532829
|
|
RitabaiAshokJamadad
|
(000000)
|
107
|
Salekasa
|
MH-33-005-040-001/253 (PIPRIYA)
|
1833005000NRG23200520220327054
|
20/05/2022
|
Sunita Ashok Jamdad
|
1833005WL004338
|
Sunita Ashok Jamdad
|
00051
|
MAHB0000554
|
738
|
738
|
Processed
|
28/05/2022
|
|
002532829
|
|
SunitaAshokJamdad
|
(000000)
|
108
|
Salekasa
|
MH-33-005-040-001/281 (PIPRIYA)
|
1833005000NRG23200520220327060
|
20/05/2022
|
Fulanbai Sohanlal Marskolhe
|
1833005WL004338
|
Fulanbai Sohanlal Marskolhe
|
00051
|
MAHB0000554
|
738
|
738
|
Processed
|
28/05/2022
|
|
002532829
|
|
FulanbaiSohanlalMarskolhe
|
(000000)
|
109
|
Salekasa
|
MH-33-005-040-001/281 (PIPRIYA)
|
1833005000NRG23200520220327059
|
20/05/2022
|
Samritbai Sohanlal Marskolhe
|
1833005WL004338
|
Samritbai Sohanlal Marskolhe
|
00051
|
MAHB0000554
|
738
|
738
|
Processed
|
28/05/2022
|
|
002532829
|
|
SamritbaiSohanlalMarskolhe
|
(000000)
|
110
|
Salekasa
|
MH-33-005-040-001/283 (PIPRIYA)
|
1833005000NRG23200520220327061
|
20/05/2022
|
Samalchand Nagpure
|
1833005WL004338
|
Samalchand Nagpure
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
28/05/2022
|
|
002532829
|
|
SamalchandNagpure
|
(000000)
|
111
|
Salekasa
|
MH-33-005-040-001/286-A (PIPRIYA)
|
1833005000NRG23200520220327066
|
20/05/2022
|
Babita Pramod Pandhare
|
1833005WL004338
|
Babita Pramod Pandhare
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
28/05/2022
|
|
002532829
|
|
BabitaPramodPandhare
|
(000000)
|
112
|
Salekasa
|
MH-33-005-040-001/307 (PIPRIYA)
|
1833005000NRG23200520220327070
|
20/05/2022
|
Kantabai Chainlal Salam
|
1833005WL004338
|
Kantabai Chainlal Salam
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
28/05/2022
|
|
002532829
|
|
KantabaiChainlalSalam
|
(000000)
|
113
|
Salekasa
|
MH-33-005-040-001/311-A (PIPRIYA)
|
1833005000NRG23200520220327074
|
20/05/2022
|
Dulichand Dasaram Kombhe
|
1833005WL004338
|
Dulichand Dasaram Kombhe
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
28/05/2022
|
|
002532829
|
|
DulichandDasaramKombhe
|
(000000)
|
114
|
Salekasa
|
MH-33-005-040-001/311-A (PIPRIYA)
|
1833005000NRG23200520220327075
|
20/05/2022
|
Lalita Dulichand Kombe
|
1833005WL004338
|
Lalita Dulichand Kombe
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
28/05/2022
|
|
002532829
|
|
LalitaDulichandKombe
|
(000000)
|
115
|
Salekasa
|
MH-33-005-040-001/329 (PIPRIYA)
|
1833005000NRG23200520220327082
|
20/05/2022
|
Jivanlal Kariya Nagpure
|
1833005WL004338
|
Jivanlal Kariya Nagpure
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
28/05/2022
|
|
002532829
|
|
JivanlalKariyaNagpure
|
(000000)
|
116
|
Salekasa
|
MH-33-005-040-001/343 (PIPRIYA)
|
1833005000NRG23200520220327088
|
20/05/2022
|
Sumitr Gyaniram Bhoyar
|
1833005WL004338
|
Sumitr Gyaniram Bhoyar
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
28/05/2022
|
|
002532829
|
|
SumitrGyaniramBhoyar
|
(000000)
|
117
|
Salekasa
|
MH-33-005-040-001/357 (PIPRIYA)
|
1833005000NRG23200520220327091
|
20/05/2022
|
Lalita Chamru Malaye
|
1833005WL004338
|
Lalita Chamru Malaye
|
00051
|
MAHB0000554
|
1002
|
1002
|
Processed
|
28/05/2022
|
|
002532829
|
|
LalitaChamruMalaye
|
(000000)
|
118
|
Salekasa
|
MH-33-005-040-001/363 (PIPRIYA)
|
1833005000NRG23200520220327096
|
20/05/2022
|
Anjana Ashok Bhoyar
|
1833005WL004338
|
Anjana Ashok Bhoyar
|
00051
|
MAHB0000554
|
1002
|
1002
|
Processed
|
28/05/2022
|
|
002532829
|
|
AnjanaAshokBhoyar
|
(000000)
|
119
|
Salekasa
|
MH-33-005-040-001/366 (PIPRIYA)
|
1833005000NRG23200520220327097
|
20/05/2022
|
Tekchand Dhurve Sahare
|
1833005WL004338
|
Tekchand Dhurve Sahare
|
00051
|
MAHB0000554
|
496
|
496
|
Processed
|
28/05/2022
|
|
002532829
|
|
TekchandDhurveSahare
|
(000000)
|
120
|
Salekasa
|
MH-33-005-040-001/370 (PIPRIYA)
|
1833005000NRG23200520220327100
|
20/05/2022
|
Kavita Lilaram Damahe
|
1833005WL004338
|
Kavita Lilaram Damahe
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
28/05/2022
|
|
002532829
|
|
KavitaLilaramDamahe
|
(000000)
|
121
|
Salekasa
|
MH-33-005-040-001/375 (PIPRIYA)
|
1833005000NRG23200520220327104
|
20/05/2022
|
Rajendrakumar Balaram Bhalavi
|
1833005WL004338
|
Rajendrakumar Balaram Bhalavi
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
28/05/2022
|
|
002532829
|
|
RajendrakumarBalaramBhalavi
|
(000000)
|
122
|
Salekasa
|
MH-33-005-040-001/389 (PIPRIYA)
|
1833005000NRG23200520220327109
|
20/05/2022
|
Satyapal Ganulal Tekam
|
1833005WL004338
|
Satyapal Ganulal Tekam
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
28/05/2022
|
|
002532829
|
|
SatyapalGanulalTekam
|
(000000)
|
123
|
Salekasa
|
MH-33-005-040-001/394 (PIPRIYA)
|
1833005000NRG23200520220327113
|
20/05/2022
|
Champabai Rahish Pandhare
|
1833005WL004338
|
Champabai Rahish Pandhare
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
28/05/2022
|
|
002532829
|
|
ChampabaiRahishPandhare
|
(000000)
|
124
|
Salekasa
|
MH-33-005-040-001/401 (PIPRIYA)
|
1833005000NRG23200520220327117
|
20/05/2022
|
Dilip Gavad
|
1833005WL004338
|
Dilip Gavad
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
28/05/2022
|
|
002532829
|
|
DilipGavad
|
(000000)
|
125
|
Salekasa
|
MH-33-005-040-001/402 (PIPRIYA)
|
1833005000NRG23200520220327119
|
20/05/2022
|
Kasturabai Zamshing Garade
|
1833005WL004338
|
Kasturabai Zamshing Garade
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
28/05/2022
|
|
002532829
|
|
KasturabaiZamshingGarade
|
(000000)
|
126
|
Salekasa
|
MH-33-005-040-001/413 (PIPRIYA)
|
1833005000NRG23200520220327121
|
20/05/2022
|
Mirabai Budharam Mehar
|
1833005WL004338
|
Mirabai Budharam Mehar
|
00051
|
MAHB0000554
|
1002
|
1002
|
Rejected
|
28/05/2022
|
|
002532829
|
No Such Account
|
|
|
127
|
Salekasa
|
MH-33-005-040-001/443 (PIPRIYA)
|
1833005000NRG23200520220327131
|
20/05/2022
|
Jyoti Chaitram Dohare
|
1833005WL004338
|
Jyoti Chaitram Dohare
|
00051
|
MAHB0000554
|
738
|
738
|
Processed
|
28/05/2022
|
|
002532829
|
|
JyotiChaitramDohare
|
(000000)
|
128
|
Salekasa
|
MH-33-005-040-001/464 (PIPRIYA)
|
1833005000NRG23200520220327133
|
20/05/2022
|
Mohini Laxman Wadgaye
|
1833005WL004338
|
Mohini Laxman Wadgaye
|
00051
|
MAHB0000554
|
835
|
835
|
Processed
|
28/05/2022
|
|
002532829
|
|
MohiniLaxmanWadgaye
|
(000000)
|
129
|
Salekasa
|
MH-33-005-040-001/464-A (PIPRIYA)
|
1833005000NRG23200520220327134
|
20/05/2022
|
Tomeshwar Laxman Wadgaye
|
1833005WL004338
|
Tomeshwar Laxman Wadgaye
|
00051
|
MAHB0000554
|
1002
|
1002
|
Processed
|
28/05/2022
|
|
002532829
|
|
TomeshwarLaxmanWadgaye
|
(000000)
|
130
|
Salekasa
|
MH-33-005-040-001/471 (PIPRIYA)
|
1833005000NRG23200520220327136
|
20/05/2022
|
Krushna Chindhulal Raut
|
1833005WL004338
|
Krushna Chindhulal Raut
|
00051
|
MAHB0000554
|
1002
|
1002
|
Processed
|
28/05/2022
|
|
002532829
|
|
KrushnaChindhulalRaut
|
(000000)
|
131
|
Salekasa
|
MH-33-005-040-001/471 (PIPRIYA)
|
1833005000NRG23200520220327138
|
20/05/2022
|
Priya Krushan Raut
|
1833005WL004338
|
Priya Krushan Raut
|
00051
|
MAHB0000554
|
1002
|
1002
|
Processed
|
28/05/2022
|
|
002532829
|
|
PriyaKrushanRaut
|
(000000)
|
132
|
Salekasa
|
MH-33-005-040-001/483 (PIPRIYA)
|
1833005000NRG23200520220327145
|
20/05/2022
|
Yamuna Amrutlal Mohabe
|
1833005WL004338
|
Yamuna Amrutlal Mohabe
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
28/05/2022
|
|
002532829
|
|
YamunaAmrutlalMohabe
|
(000000)
|
133
|
Salekasa
|
MH-33-005-040-001/512 (PIPRIYA)
|
1833005000NRG23200520220327153
|
20/05/2022
|
Roshan Surendra Mankar
|
1833005WL004338
|
Roshan Surendra Mankar
|
00051
|
MAHB0000554
|
123
|
123
|
Processed
|
28/05/2022
|
|
002532829
|
|
RoshanSurendraMankar
|
(000000)
|
134
|
Salekasa
|
MH-33-005-040-001/517 (PIPRIYA)
|
1833005000NRG23200520220327156
|
20/05/2022
|
Urmila Kombe
|
1833005WL004338
|
Urmila Kombe
|
00051
|
MAHB0000554
|
615
|
615
|
Processed
|
28/05/2022
|
|
002532829
|
|
UrmilaKombe
|
(000000)
|
135
|
Salekasa
|
MH-33-005-040-001/552 (PIPRIYA)
|
1833005000NRG23200520220327169
|
20/05/2022
|
Vaishali Barelal Uikey
|
1833005WL004338
|
Vaishali Barelal Uikey
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
28/05/2022
|
|
002532829
|
|
VaishaliBarelalUikey
|
(000000)
|
136
|
Salekasa
|
MH-33-005-040-001/556 (PIPRIYA)
|
1833005000NRG23200520220327174
|
20/05/2022
|
Rekhabai Sanjaykumar Vaidh
|
1833005WL004338
|
Rekhabai Sanjaykumar Vaidh
|
00051
|
MAHB0000554
|
615
|
615
|
Processed
|
28/05/2022
|
|
002532829
|
|
RekhabaiSanjaykumarVaidh
|
(000000)
|
137
|
Salekasa
|
MH-33-005-040-001/559 (PIPRIYA)
|
1833005000NRG23200520220327177
|
20/05/2022
|
Mangru M.Madavi
|
1833005WL004338
|
Mangru M.Madavi
|
00051
|
MAHB0000554
|
369
|
369
|
Processed
|
28/05/2022
|
|
002532829
|
|
MangruM.Madavi
|
(000000)
|
138
|
Salekasa
|
MH-33-005-040-001/567 (PIPRIYA)
|
1833005000NRG23200520220327185
|
20/05/2022
|
Manisha Nawalshing Idpate
|
1833005WL004338
|
Manisha Nawalshing Idpate
|
00051
|
MAHB0000554
|
615
|
615
|
Processed
|
28/05/2022
|
|
002532829
|
|
ManishaNawalshingIdpate
|
(000000)
|
139
|
Salekasa
|
MH-33-005-040-001/568 (PIPRIYA)
|
1833005000NRG23200520220327186
|
20/05/2022
|
Nidabai Nilkanth Jamdad
|
1833005WL004338
|
Nidabai Nilkanth Jamdad
|
00051
|
MAHB0000554
|
369
|
369
|
Processed
|
28/05/2022
|
|
002532829
|
|
NidabaiNilkanthJamdad
|
(000000)
|
140
|
Salekasa
|
MH-33-005-040-001/568 (PIPRIYA)
|
1833005000NRG23200520220327188
|
20/05/2022
|
Nilkantha Jamdad
|
1833005WL004338
|
Nilkantha Jamdad
|
00051
|
MAHB0000554
|
372
|
372
|
Processed
|
28/05/2022
|
|
002532829
|
|
NilkanthaJamdad
|
(000000)
|
141
|
Salekasa
|
MH-33-005-040-001/571 (PIPRIYA)
|
1833005000NRG23200520220327192
|
20/05/2022
|
Shalu Dhanraj Barekar
|
1833005WL004338
|
Shalu Dhanraj Barekar
|
00051
|
MAHB0000554
|
615
|
615
|
Processed
|
28/05/2022
|
|
002532829
|
|
ShaluDhanrajBarekar
|
(000000)
|
142
|
Salekasa
|
MH-33-005-040-001/576 (PIPRIYA)
|
1833005000NRG23200520220327194
|
20/05/2022
|
kartik
|
1833005WL004338
|
kartik
|
00051
|
MAHB0000554
|
615
|
615
|
Processed
|
28/05/2022
|
|
002532829
|
|
kartik
|
(000000)
|
143
|
Salekasa
|
MH-33-005-040-001/604 (PIPRIYA)
|
1833005000NRG23200520220327205
|
20/05/2022
|
Shital Banshilal Kumbhare
|
1833005WL004338
|
Shital Banshilal Kumbhare
|
00051
|
MAHB0000554
|
369
|
369
|
Processed
|
28/05/2022
|
|
002532829
|
|
ShitalBanshilalKumbhare
|
(000000)
|
144
|
Salekasa
|
MH-33-005-040-001/605 (PIPRIYA)
|
1833005000NRG23200520220327206
|
20/05/2022
|
Suresh Tukaram Kumbhare
|
1833005WL004338
|
Suresh Tukaram Kumbhare
|
00051
|
MAHB0000554
|
492
|
492
|
Processed
|
28/05/2022
|
|
002532829
|
|
SureshTukaramKumbhare
|
(000000)
|
145
|
Salekasa
|
MH-33-005-040-001/626 (PIPRIYA)
|
1833005000NRG23200520220327212
|
20/05/2022
|
Amarlal Rajaram Kombe
|
1833005WL004338
|
Amarlal Rajaram Kombe
|
00051
|
MAHB0000554
|
1002
|
1002
|
Processed
|
28/05/2022
|
|
002532829
|
|
AmarlalRajaramKombe
|
(000000)
|
146
|
Salekasa
|
MH-33-005-040-001/640 (PIPRIYA)
|
1833005000NRG23200520220327219
|
20/05/2022
|
Mangal Dhannulal Lilhare
|
1833005WL004338
|
Mangal Dhannulal Lilhare
|
00051
|
MAHB0000554
|
738
|
738
|
Processed
|
28/05/2022
|
|
002532829
|
|
MangalDhannulalLilhare
|
(000000)
|
147
|
Salekasa
|
MH-33-005-040-001/641 (PIPRIYA)
|
1833005000NRG23200520220327221
|
20/05/2022
|
Damyanta Ramvilash Dasariya
|
1833005WL004338
|
Damyanta Ramvilash Dasariya
|
00051
|
MAHB0000554
|
1002
|
1002
|
Processed
|
28/05/2022
|
|
002532829
|
|
DamyantaRamvilashDasariya
|
(000000)
|
148
|
Salekasa
|
MH-33-005-040-001/642 (PIPRIYA)
|
1833005000NRG23200520220327222
|
20/05/2022
|
Latabai Shamlal Madavi
|
1833005WL004338
|
Latabai Shamlal Madavi
|
00051
|
MAHB0000554
|
615
|
615
|
Processed
|
28/05/2022
|
|
002532829
|
|
LatabaiShamlalMadavi
|
(000000)
|
149
|
Salekasa
|
MH-33-005-040-001/643 (PIPRIYA)
|
1833005000NRG23200520220327225
|
20/05/2022
|
Kautikabai Vaiti
|
1833005WL004338
|
Kautikabai Vaiti
|
00051
|
MAHB0000554
|
738
|
738
|
Processed
|
28/05/2022
|
|
002532829
|
|
KautikabaiVaiti
|
(000000)
|
150
|
Salekasa
|
MH-33-005-040-001/648 (PIPRIYA)
|
1833005000NRG23200520220327231
|
20/05/2022
|
Chabilal K Choudhari
|
1833005WL004338
|
Chabilal K Choudhari
|
00051
|
MAHB0000554
|
615
|
615
|
Processed
|
28/05/2022
|
|
002532829
|
|
ChabilalKChoudhari
|
(000000)
|
151
|
Salekasa
|
MH-33-005-040-001/649 (PIPRIYA)
|
1833005000NRG23200520220327233
|
20/05/2022
|
Pramilabai Garade
|
1833005WL004338
|
Pramilabai Garade
|
00051
|
MAHB0000554
|
615
|
615
|
Processed
|
28/05/2022
|
|
002532829
|
|
PramilabaiGarade
|
(000000)
|
152
|
Salekasa
|
MH-33-005-040-001/649 (PIPRIYA)
|
1833005000NRG23200520220327234
|
20/05/2022
|
Sunil Ranulal Garade
|
1833005WL004338
|
Sunil Ranulal Garade
|
00051
|
MAHB0000554
|
615
|
615
|
Processed
|
28/05/2022
|
|
002532829
|
|
SunilRanulalGarade
|
(000000)
|
153
|
Salekasa
|
MH-33-005-040-001/653 (PIPRIYA)
|
1833005000NRG23200520220327237
|
20/05/2022
|
Kartavy Kantilal Katre
|
1833005WL004338
|
Kartavy Kantilal Katre
|
00051
|
MAHB0000554
|
369
|
369
|
Processed
|
28/05/2022
|
|
002532829
|
|
KartavyKantilalKatre
|
(000000)
|
154
|
Salekasa
|
MH-33-005-040-001/668 (PIPRIYA)
|
1833005000NRG23200520220327242
|
20/05/2022
|
Rinabai Prakash Bhautik
|
1833005WL004338
|
Rinabai Prakash Bhautik
|
00051
|
MAHB0000554
|
372
|
372
|
Processed
|
28/05/2022
|
|
002532829
|
|
RinabaiPrakashBhautik
|
(000000)
|
155
|
Salekasa
|
MH-33-005-040-001/668 (PIPRIYA)
|
1833005000NRG23200520220327243
|
20/05/2022
|
Sachin Chamrulal Bhautik
|
1833005WL004338
|
Sachin Chamrulal Bhautik
|
00051
|
MAHB0000554
|
496
|
496
|
Processed
|
28/05/2022
|
|
002532829
|
|
SachinChamrulalBhautik
|
(000000)
|
156
|
Salekasa
|
MH-33-005-040-001/676 (PIPRIYA)
|
1833005000NRG23200520220327246
|
20/05/2022
|
Nilanbai Chabelal Sharnagat
|
1833005WL004338
|
Nilanbai Chabelal Sharnagat
|
00051
|
MAHB0000554
|
124
|
124
|
Processed
|
28/05/2022
|
|
002532829
|
|
NilanbaiChabelalSharnagat
|
(000000)
|
157
|
Salekasa
|
MH-33-005-040-001/682 (PIPRIYA)
|
1833005000NRG23200520220327248
|
20/05/2022
|
Sugrata Devlal Maraashkohle
|
1833005WL004338
|
Sugrata Devlal Maraashkohle
|
00051
|
MAHB0000554
|
615
|
615
|
Processed
|
28/05/2022
|
|
002532829
|
|
SugrataDevlalMaraashkohle
|
(000000)
|
158
|
Salekasa
|
MH-33-005-040-001/722 (PIPRIYA)
|
1833005000NRG23200520220327256
|
20/05/2022
|
Dhanraj Chayatram Raut
|
1833005WL004338
|
Dhanraj Chayatram Raut
|
00051
|
MAHB0000554
|
372
|
372
|
Processed
|
28/05/2022
|
|
002532829
|
|
DhanrajChayatramRaut
|
(000000)
|
159
|
Salekasa
|
MH-33-005-040-001/722 (PIPRIYA)
|
1833005000NRG23200520220327257
|
20/05/2022
|
Kanchanabai Dhanraj Raut
|
1833005WL004338
|
Kanchanabai Dhanraj Raut
|
00051
|
MAHB0000554
|
496
|
496
|
Processed
|
28/05/2022
|
|
002532829
|
|
KanchanabaiDhanrajRaut
|
(000000)
|
160
|
Salekasa
|
MH-33-005-040-001/790 (PIPRIYA)
|
1833005000NRG23200520220327273
|
20/05/2022
|
Sima Prem Sindhimeshram
|
1833005WL004338
|
Sima Prem Sindhimeshram
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
28/05/2022
|
|
002532829
|
|
SimaPremSindhimeshram
|
(000000)
|
161
|
Salekasa
|
MH-33-005-040-001/950 (PIPRIYA)
|
1833005000NRG23200520220327274
|
20/05/2022
|
Rameswar Babulal Agase
|
1833005WL004338
|
Rameswar Babulal Agase
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
28/05/2022
|
|
002532829
|
|
RameswarBabulalAgase
|
(000000)
|
162
|
Salekasa
|
MH-33-005-040-001/955 (PIPRIYA)
|
1833005000NRG23200520220327278
|
20/05/2022
|
Govind Sanpat Uikey
|
1833005WL004338
|
Govind Sanpat Uikey
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
28/05/2022
|
|
002532829
|
|
GovindSanpatUikey
|
(000000)
|
163
|
Salekasa
|
MH-33-005-040-002/1078 (PIPRIYA)
|
1833005000NRG23200520220327287
|
20/05/2022
|
Surendra Kamalchand Nagpure
|
1833005WL004338
|
Surendra Kamalchand Nagpure
|
00051
|
MAHB0000554
|
372
|
372
|
Processed
|
28/05/2022
|
|
002532829
|
|
SurendraKamalchandNagpure
|
(000000)
|
164
|
Salekasa
|
MH-33-005-040-002/923 (PIPRIYA)
|
1833005000NRG23200520220327289
|
20/05/2022
|
Jaykalabai Dhaniram Neware
|
1833005WL004338
|
Jaykalabai Dhaniram Neware
|
00051
|
MAHB0000554
|
372
|
372
|
Processed
|
28/05/2022
|
|
002532829
|
|
JaykalabaiDhaniramNeware
|
(000000)
|
165
|
Salekasa
|
MH-33-005-040-002/995 (PIPRIYA)
|
1833005000NRG23200520220327294
|
20/05/2022
|
Mina Dilip Uikey
|
1833005WL004338
|
Mina Dilip Uikey
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
28/05/2022
|
|
002532829
|
|
MinaDilipUikey
|
(000000)
|
166
|
Salekasa
|
MH-33-005-040-003/10 (PIPRIYA)
|
1833005000NRG23200520220327298
|
20/05/2022
|
Bhumwantin Bhiku Chaudhari
|
1833005WL004338
|
Bhumwantin Bhiku Chaudhari
|
00051
|
MAHB0000554
|
738
|
738
|
Processed
|
28/05/2022
|
|
002532829
|
|
BhumwantinBhikuChaudhari
|
(000000)
|
167
|
Salekasa
|
MH-33-005-040-003/1005 (PIPRIYA)
|
1833005000NRG23200520220327300
|
20/05/2022
|
Jaylalita Ganesh Chaodhari
|
1833005WL004338
|
Jaylalita Ganesh Chaodhari
|
00051
|
MAHB0000554
|
738
|
738
|
Processed
|
28/05/2022
|
|
002532829
|
|
JaylalitaGaneshChaodhari
|
(000000)
|
168
|
Salekasa
|
MH-33-005-040-003/1008 (PIPRIYA)
|
1833005000NRG23200520220327302
|
20/05/2022
|
Parvata Shankar Nagpure
|
1833005WL004338
|
Parvata Shankar Nagpure
|
00051
|
MAHB0000554
|
1002
|
1002
|
Processed
|
28/05/2022
|
|
002532829
|
|
ParvataShankarNagpure
|
(000000)
|
169
|
Salekasa
|
MH-33-005-040-003/102 (PIPRIYA)
|
1833005000NRG23200520220327304
|
20/05/2022
|
Laleswari Charan Kaware
|
1833005WL004338
|
Laleswari Charan Kaware
|
00051
|
MAHB0000554
|
738
|
738
|
Processed
|
28/05/2022
|
|
002532829
|
|
LaleswariCharanKaware
|
(000000)
|
170
|
Salekasa
|
MH-33-005-040-003/11 (PIPRIYA)
|
1833005000NRG23200520220327310
|
20/05/2022
|
Johanlal Shamlal Marashkolhe
|
1833005WL004338
|
Johanlal Shamlal Marashkolhe
|
00051
|
MAHB0000554
|
372
|
372
|
Processed
|
28/05/2022
|
|
002532829
|
|
JohanlalShamlalMarashkolhe
|
(000000)
|
171
|
Salekasa
|
MH-33-005-040-003/1191 (PIPRIYA)
|
1833005000NRG23200520220327312
|
20/05/2022
|
Champa Sunil Bijewar
|
1833005WL004338
|
Champa Sunil Bijewar
|
00051
|
MAHB0000554
|
738
|
738
|
Processed
|
28/05/2022
|
|
002532829
|
|
ChampaSunilBijewar
|
(000000)
|
172
|
Salekasa
|
MH-33-005-040-003/1229 (PIPRIYA)
|
1833005000NRG23200520220327314
|
20/05/2022
|
Jyoti Mahendra Ganwir
|
1833005WL004338
|
Jyoti Mahendra Ganwir
|
00051
|
MAHB0000554
|
246
|
246
|
Processed
|
28/05/2022
|
|
002532829
|
|
JyotiMahendraGanwir
|
(000000)
|
173
|
Salekasa
|
MH-33-005-040-003/1229 (PIPRIYA)
|
1833005000NRG23200520220327313
|
20/05/2022
|
Mahendra Kisan Ganwir
|
1833005WL004338
|
Mahendra Kisan Ganwir
|
00051
|
MAHB0000554
|
123
|
123
|
Processed
|
28/05/2022
|
|
002532829
|
|
MahendraKisanGanwir
|
(000000)
|
174
|
Salekasa
|
MH-33-005-040-003/1341 (PIPRIYA)
|
1833005000NRG23200520220327315
|
20/05/2022
|
Kanta Rajendra Sonwane
|
1833005WL004338
|
Kanta Rajendra Sonwane
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
28/05/2022
|
|
002532829
|
|
KantaRajendraSonwane
|
(000000)
|
175
|
Salekasa
|
MH-33-005-040-003/1399 (PIPRIYA)
|
1833005000NRG23200520220327317
|
20/05/2022
|
Kuntibai Tilak Uprade
|
1833005WL004338
|
Kuntibai Tilak Uprade
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
28/05/2022
|
|
002532829
|
|
KuntibaiTilakUprade
|
(000000)
|
176
|
Salekasa
|
MH-33-005-040-003/1399 (PIPRIYA)
|
1833005000NRG23200520220327318
|
20/05/2022
|
Tilak Sukdas Uprade
|
1833005WL004338
|
Tilak Sukdas Uprade
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
28/05/2022
|
|
002532829
|
|
TilakSukdasUprade
|
(000000)
|
177
|
Salekasa
|
MH-33-005-040-003/19 (PIPRIYA)
|
1833005000NRG23200520220327322
|
20/05/2022
|
Vina Ingulal Chaudhari
|
1833005WL004338
|
Vina Ingulal Chaudhari
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
28/05/2022
|
|
002532829
|
|
VinaIngulalChaudhari
|
(000000)
|
178
|
Salekasa
|
MH-33-005-040-003/27 (PIPRIYA)
|
1833005000NRG23200520220327326
|
20/05/2022
|
Vidhya Lakharam Sonwane
|
1833005WL004338
|
Vidhya Lakharam Sonwane
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
28/05/2022
|
|
002532829
|
|
VidhyaLakharamSonwane
|
(000000)
|
179
|
Salekasa
|
MH-33-005-040-003/31 (PIPRIYA)
|
1833005000NRG23200520220327330
|
20/05/2022
|
Jankiprasaha Ashok Chaudhari
|
1833005WL004338
|
Jankiprasaha Ashok Chaudhari
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
28/05/2022
|
|
002532829
|
|
JankiprasahaAshokChaudhari
|
(000000)
|
180
|
Salekasa
|
MH-33-005-040-003/31 (PIPRIYA)
|
1833005000NRG23200520220327331
|
20/05/2022
|
Mohinidevi Ashok Chaudhari
|
1833005WL004338
|
Mohinidevi Ashok Chaudhari
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
28/05/2022
|
|
002532829
|
|
MohinideviAshokChaudhari
|
(000000)
|
181
|
Salekasa
|
MH-33-005-040-003/36 (PIPRIYA)
|
1833005000NRG23200520220327336
|
20/05/2022
|
Sarita Amru Machhirke
|
1833005WL004338
|
Sarita Amru Machhirke
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
28/05/2022
|
|
002532829
|
|
SaritaAmruMachhirke
|
(000000)
|
182
|
Salekasa
|
MH-33-005-040-003/40-B (PIPRIYA)
|
1833005000NRG23200520220327341
|
20/05/2022
|
Fulmatbai Hiradas Lilhare
|
1833005WL004338
|
Fulmatbai Hiradas Lilhare
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
28/05/2022
|
|
002532829
|
|
FulmatbaiHiradasLilhare
|
(000000)
|
183
|
Salekasa
|
MH-33-005-040-003/42 (PIPRIYA)
|
1833005000NRG23200520220327342
|
20/05/2022
|
Hirabai Dahare
|
1833005WL004338
|
Hirabai Dahare
|
00051
|
MAHB0000554
|
496
|
496
|
Processed
|
28/05/2022
|
|
002532829
|
|
HirabaiDahare
|
(000000)
|
184
|
Salekasa
|
MH-33-005-040-003/46 (PIPRIYA)
|
1833005000NRG23200520220327344
|
20/05/2022
|
jamuna badu uikey
|
1833005WL004338
|
jamuna badu uikey
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
28/05/2022
|
|
002532829
|
|
jamunabaduuikey
|
(000000)
|
185
|
Salekasa
|
MH-33-005-040-003/49-A (PIPRIYA)
|
1833005000NRG23200520220327349
|
20/05/2022
|
Premlata Umendra Sonwane
|
1833005WL004338
|
Premlata Umendra Sonwane
|
00051
|
MAHB0000554
|
372
|
372
|
Processed
|
28/05/2022
|
|
002532829
|
|
PremlataUmendraSonwane
|
(000000)
|
186
|
Salekasa
|
MH-33-005-040-003/49-A (PIPRIYA)
|
1833005000NRG23200520220327348
|
20/05/2022
|
Umendra Noharlal Sonwane
|
1833005WL004338
|
Umendra Noharlal Sonwane
|
00051
|
MAHB0000554
|
124
|
124
|
Processed
|
28/05/2022
|
|
002532829
|
|
UmendraNoharlalSonwane
|
(000000)
|
187
|
Salekasa
|
MH-33-005-040-003/58 (PIPRIYA)
|
1833005000NRG23200520220327353
|
20/05/2022
|
Rambatti Fagulal Matare
|
1833005WL004338
|
Rambatti Fagulal Matare
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
28/05/2022
|
|
002532829
|
|
RambattiFagulalMatare
|
(000000)
|
188
|
Salekasa
|
MH-33-005-040-003/59-A (PIPRIYA)
|
1833005000NRG23200520220327356
|
20/05/2022
|
Dalchand Jitlal Chaudhari
|
1833005WL004338
|
Dalchand Jitlal Chaudhari
|
00051
|
MAHB0000554
|
123
|
123
|
Processed
|
28/05/2022
|
|
002532829
|
|
DalchandJitlalChaudhari
|
(000000)
|
189
|
Salekasa
|
MH-33-005-040-003/59-A (PIPRIYA)
|
1833005000NRG23200520220327357
|
20/05/2022
|
Rajula Dalchand Chaudhari
|
1833005WL004338
|
Rajula Dalchand Chaudhari
|
00051
|
MAHB0000554
|
123
|
123
|
Processed
|
28/05/2022
|
|
002532829
|
|
RajulaDalchandChaudhari
|
(000000)
|
190
|
Salekasa
|
MH-33-005-040-003/59-B (PIPRIYA)
|
1833005000NRG23200520220327359
|
20/05/2022
|
Khemeshwari Prakash Chaudhari
|
1833005WL004338
|
Khemeshwari Prakash Chaudhari
|
00051
|
MAHB0000554
|
615
|
615
|
Processed
|
28/05/2022
|
|
002532829
|
|
KhemeshwariPrakashChaudhari
|
(000000)
|
191
|
Salekasa
|
MH-33-005-040-003/59-B (PIPRIYA)
|
1833005000NRG23200520220327360
|
20/05/2022
|
Ratna Gyaniram Khare
|
1833005WL004338
|
Ratna Gyaniram Khare
|
00051
|
MAHB0000554
|
738
|
738
|
Processed
|
28/05/2022
|
|
002532829
|
|
RatnaGyaniramKhare
|
(000000)
|
192
|
Salekasa
|
MH-33-005-040-003/64 (PIPRIYA)
|
1833005000NRG23200520220327365
|
20/05/2022
|
Pramila Tikaram Lilhare
|
1833005WL004338
|
Pramila Tikaram Lilhare
|
00051
|
MAHB0000554
|
246
|
246
|
Processed
|
28/05/2022
|
|
002532829
|
|
PramilaTikaramLilhare
|
(000000)
|
193
|
Salekasa
|
MH-33-005-040-003/71 (PIPRIYA)
|
1833005000NRG23200520220327369
|
20/05/2022
|
Kamal Kanhya Uprade
|
1833005WL004338
|
Kamal Kanhya Uprade
|
00051
|
MAHB0000554
|
615
|
615
|
Processed
|
28/05/2022
|
|
002532829
|
|
KamalKanhyaUprade
|
(000000)
|
194
|
Salekasa
|
MH-33-005-040-003/78 (PIPRIYA)
|
1833005000NRG23200520220327375
|
20/05/2022
|
Imlabai Jivanlal Chaudhari
|
1833005WL004338
|
Imlabai Jivanlal Chaudhari
|
00051
|
MAHB0000554
|
738
|
738
|
Processed
|
28/05/2022
|
|
002532829
|
|
ImlabaiJivanlalChaudhari
|
(000000)
|
195
|
Salekasa
|
MH-33-005-040-003/82 (PIPRIYA)
|
1833005000NRG23200520220327378
|
20/05/2022
|
Kuwarlal Bharat Uikey
|
1833005WL004338
|
Kuwarlal Bharat Uikey
|
00051
|
MAHB0000554
|
738
|
738
|
Processed
|
28/05/2022
|
|
002532829
|
|
KuwarlalBharatUikey
|
(000000)
|
196
|
Salekasa
|
MH-33-005-040-003/82 (PIPRIYA)
|
1833005000NRG23200520220327380
|
20/05/2022
|
Sandesh Kuwarlal Uikey
|
1833005WL004338
|
Sandesh Kuwarlal Uikey
|
00051
|
MAHB0000554
|
738
|
738
|
Processed
|
28/05/2022
|
|
002532829
|
|
SandeshKuwarlalUikey
|
(000000)
|
197
|
Salekasa
|
MH-33-005-040-003/88 (PIPRIYA)
|
1833005000NRG23200520220327384
|
20/05/2022
|
Vandana Kuwarlal Shyamkuwar
|
1833005WL004338
|
Vandana Kuwarlal Shyamkuwar
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
28/05/2022
|
|
002532829
|
|
VandanaKuwarlalShyamkuwar
|
(000000)
|
198
|
Salekasa
|
MH-33-005-040-003/95 (PIPRIYA)
|
1833005000NRG23200520220327390
|
20/05/2022
|
Munnibai Morpal Dohare
|
1833005WL004338
|
Munnibai Morpal Dohare
|
00051
|
MAHB0000554
|
738
|
738
|
Processed
|
28/05/2022
|
|
002532829
|
|
MunnibaiMorpalDohare
|
(000000)
|
199
|
Salekasa
|
MH-33-005-040-003/96 (PIPRIYA)
|
1833005000NRG23200520220327391
|
20/05/2022
|
Yameshwari Shishupal Dohare
|
1833005WL004338
|
Yameshwari Shishupal Dohare
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
28/05/2022
|
|
002532829
|
|
YameshwariShishupalDohare
|
(000000)
|
200
|
Salekasa
|
MH-33-005-044-001/37-A (MAKKATOLA)
|
1833005000NRG23200520220317446
|
20/05/2022
|
Savita Umesh Tembhurkar
|
1833005WL004248
|
Savita Umesh Tembhurkar
|
00051
|
MAHB0000554
|
560
|
560
|
Processed
|
28/05/2022
|
|
002532829
|
|
SavitaUmeshTembhurkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147830
|
147830
|
|
|
|
|
|
|
|
201
|
Salekasa
|
MH-33-005-007-001/488 (LOHARA)
|
1833005000NRG23200520220326565
|
20/05/2022
|
Dipak Yograj Yerane
|
1833005WL004336
|
Dipak Yograj Yerane
|
00051
|
MAHB0000752
|
900
|
900
|
Processed
|
28/05/2022
|
|
002532829
|
|
DipakYograjYerane
|
(000000)
|
202
|
Salekasa
|
MH-33-005-011-001/109 (KOTRA)
|
1833005000NRG23200520220317507
|
20/05/2022
|
Ritesh Bhimrao Bahekar
|
1833005WL004249
|
Ritesh Bhimrao Bahekar
|
00051
|
MAHB0000752
|
612
|
612
|
Processed
|
28/05/2022
|
|
002532829
|
|
RiteshBhimraoBahekar
|
(000000)
|
203
|
Salekasa
|
MH-33-005-011-001/122 (KOTRA)
|
1833005000NRG23200520220317509
|
20/05/2022
|
parbata Josiram Chute
|
1833005WL004249
|
parbata Josiram Chute
|
00051
|
MAHB0000752
|
102
|
102
|
Processed
|
28/05/2022
|
|
002532829
|
|
parbataJosiramChute
|
(000000)
|
204
|
Salekasa
|
MH-33-005-011-001/122 (KOTRA)
|
1833005000NRG23200520220317511
|
20/05/2022
|
Radhika Rajkumar Chute
|
1833005WL004249
|
Radhika Rajkumar Chute
|
00051
|
MAHB0000752
|
612
|
612
|
Processed
|
28/05/2022
|
|
002532829
|
|
RadhikaRajkumarChute
|
(000000)
|
205
|
Salekasa
|
MH-33-005-011-001/144 (KOTRA)
|
1833005000NRG23200520220317524
|
20/05/2022
|
Prachi Naresh Kore
|
1833005WL004249
|
Prachi Naresh Kore
|
00051
|
MAHB0000752
|
612
|
612
|
Processed
|
28/05/2022
|
|
002532829
|
|
PrachiNareshKore
|
(000000)
|
206
|
Salekasa
|
MH-33-005-011-001/152 (KOTRA)
|
1833005000NRG23200520220317527
|
20/05/2022
|
Satish Atmaram Waghade
|
1833005WL004249
|
Satish Atmaram Waghade
|
00051
|
MAHB0000752
|
510
|
510
|
Processed
|
28/05/2022
|
|
002532829
|
|
SatishAtmaramWaghade
|
(000000)
|
207
|
Salekasa
|
MH-33-005-011-001/162 (KOTRA)
|
1833005000NRG23200520220317531
|
20/05/2022
|
Jitkumar Sadan Sindhimeshram
|
1833005WL004249
|
Jitkumar Sadan Sindhimeshram
|
00051
|
MAHB0000752
|
100
|
100
|
Processed
|
28/05/2022
|
|
002532829
|
|
JitkumarSadanSindhimeshram
|
(000000)
|
208
|
Salekasa
|
MH-33-005-011-001/211 (KOTRA)
|
1833005000NRG23200520220317552
|
20/05/2022
|
Pranali Maroti Bhendarkar
|
1833005WL004249
|
Pranali Maroti Bhendarkar
|
00051
|
MAHB0000752
|
612
|
612
|
Processed
|
28/05/2022
|
|
002532829
|
|
PranaliMarotiBhendarkar
|
(000000)
|
209
|
Salekasa
|
MH-33-005-011-001/235 (KOTRA)
|
1833005000NRG23200520220317575
|
20/05/2022
|
Sahil raju bhave
|
1833005WL004249
|
Sahil raju bhave
|
00051
|
MAHB0000752
|
612
|
612
|
Processed
|
28/05/2022
|
|
002532829
|
|
Sahilrajubhave
|
(000000)
|
210
|
Salekasa
|
MH-33-005-011-001/257 (KOTRA)
|
1833005000NRG23200520220317596
|
20/05/2022
|
Bhagwat Bhaiyalal Kshirsagar
|
1833005WL004249
|
Bhagwat Bhaiyalal Kshirsagar
|
00051
|
MAHB0000752
|
606
|
606
|
Processed
|
28/05/2022
|
|
002532829
|
|
BhagwatBhaiyalalKshirsagar
|
(000000)
|
211
|
Salekasa
|
MH-33-005-011-001/260 (KOTRA)
|
1833005000NRG23200520220317599
|
20/05/2022
|
Sobha Krushna Yetre
|
1833005WL004249
|
Sobha Krushna Yetre
|
00051
|
MAHB0000752
|
404
|
404
|
Processed
|
28/05/2022
|
|
002532829
|
|
SobhaKrushnaYetre
|
(000000)
|
212
|
Salekasa
|
MH-33-005-011-001/263-A (KOTRA)
|
1833005000NRG23200520220317606
|
20/05/2022
|
Kavita Tukaram Bambare
|
1833005WL004249
|
Kavita Tukaram Bambare
|
00051
|
MAHB0000752
|
606
|
606
|
Processed
|
28/05/2022
|
|
002532829
|
|
KavitaTukaramBambare
|
(000000)
|
213
|
Salekasa
|
MH-33-005-011-001/263-A (KOTRA)
|
1833005000NRG23200520220317605
|
20/05/2022
|
Tukaram Jagatram Babmbare
|
1833005WL004249
|
Tukaram Jagatram Babmbare
|
00051
|
MAHB0000752
|
101
|
101
|
Processed
|
28/05/2022
|
|
002532829
|
|
TukaramJagatramBabmbare
|
(000000)
|
214
|
Salekasa
|
MH-33-005-011-001/267 (KOTRA)
|
1833005000NRG23200520220317608
|
20/05/2022
|
Prabhabai Tulsiram Pathode
|
1833005WL004249
|
Prabhabai Tulsiram Pathode
|
00051
|
MAHB0000752
|
606
|
606
|
Processed
|
28/05/2022
|
|
002532829
|
|
PrabhabaiTulsiramPathode
|
(000000)
|
215
|
Salekasa
|
MH-33-005-011-001/282 (KOTRA)
|
1833005000NRG23200520220317618
|
20/05/2022
|
Rohit Santosh Barse
|
1833005WL004249
|
Rohit Santosh Barse
|
00051
|
MAHB0000752
|
200
|
200
|
Processed
|
28/05/2022
|
|
002532829
|
|
RohitSantoshBarse
|
(000000)
|
216
|
Salekasa
|
MH-33-005-011-001/309-A (KOTRA)
|
1833005000NRG23200520220317643
|
20/05/2022
|
Mamita Rajendra Bhandarkar
|
1833005WL004249
|
Mamita Rajendra Bhandarkar
|
00051
|
MAHB0000752
|
606
|
606
|
Processed
|
28/05/2022
|
|
002532829
|
|
MamitaRajendraBhandarkar
|
(000000)
|
217
|
Salekasa
|
MH-33-005-011-001/331 (KOTRA)
|
1833005000NRG23200520220317666
|
20/05/2022
|
Agnisha Kishor Kotangale
|
1833005WL004249
|
Agnisha Kishor Kotangale
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
28/05/2022
|
|
002532829
|
|
AgnishaKishorKotangale
|
(000000)
|
218
|
Salekasa
|
MH-33-005-011-001/334 (KOTRA)
|
1833005000NRG23200520220317670
|
20/05/2022
|
Vishal Ashok Kotangale
|
1833005WL004249
|
Vishal Ashok Kotangale
|
00051
|
MAHB0000752
|
606
|
606
|
Processed
|
28/05/2022
|
|
002532829
|
|
VishalAshokKotangale
|
(000000)
|
219
|
Salekasa
|
MH-33-005-011-001/427 (KOTRA)
|
1833005000NRG23200520220317706
|
20/05/2022
|
Sarvasatabai Raghuji Mankar
|
1833005WL004249
|
Sarvasatabai Raghuji Mankar
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
28/05/2022
|
|
002532829
|
|
SarvasatabaiRaghujiMankar
|
(000000)
|
220
|
Salekasa
|
MH-33-005-011-001/446 (KOTRA)
|
1833005000NRG23200520220317714
|
20/05/2022
|
Kusan Ghansu Chanap
|
1833005WL004249
|
Kusan Ghansu Chanap
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
28/05/2022
|
|
002532829
|
|
KusanGhansuChanap
|
(000000)
|
221
|
Salekasa
|
MH-33-005-011-001/491-A (KOTRA)
|
1833005000NRG23200520220317738
|
20/05/2022
|
Devendra Mohan Madavi
|
1833005WL004249
|
Devendra Mohan Madavi
|
00051
|
MAHB0000752
|
612
|
612
|
Processed
|
28/05/2022
|
|
002532829
|
|
DevendraMohanMadavi
|
(000000)
|
222
|
Salekasa
|
MH-33-005-011-001/520-A (KOTRA)
|
1833005000NRG23200520220317743
|
20/05/2022
|
Shankar Premlal Katewar
|
1833005WL004249
|
Shankar Premlal Katewar
|
00051
|
MAHB0000752
|
102
|
102
|
Processed
|
28/05/2022
|
|
002532829
|
|
ShankarPremlalKatewar
|
(000000)
|
223
|
Salekasa
|
MH-33-005-011-002/11-A (KOTRA)
|
1833005000NRG23200520220317765
|
20/05/2022
|
Shivalal Jaipal Pradhan
|
1833005WL004249
|
Shivalal Jaipal Pradhan
|
00051
|
MAHB0000752
|
612
|
612
|
Processed
|
28/05/2022
|
|
002532829
|
|
ShivalalJaipalPradhan
|
(000000)
|
224
|
Salekasa
|
MH-33-005-011-002/30-A (KOTRA)
|
1833005000NRG23200520220317795
|
20/05/2022
|
Asha Lekchand Ghasale
|
1833005WL004249
|
Asha Lekchand Ghasale
|
00051
|
MAHB0000752
|
612
|
612
|
Processed
|
28/05/2022
|
|
002532829
|
|
AshaLekchandGhasale
|
(000000)
|
225
|
Salekasa
|
MH-33-005-011-002/4 (KOTRA)
|
1833005000NRG23200520220317804
|
20/05/2022
|
Vandana Nresh Tawre
|
1833005WL004249
|
Vandana Nresh Tawre
|
00051
|
MAHB0000752
|
606
|
606
|
Processed
|
28/05/2022
|
|
002532829
|
|
VandanaNreshTawre
|
(000000)
|
226
|
Salekasa
|
MH-33-005-011-002/733 (KOTRA)
|
1833005000NRG23200520220317829
|
20/05/2022
|
Chhaya Vinod Margaye
|
1833005WL004249
|
Chhaya Vinod Margaye
|
00051
|
MAHB0000752
|
606
|
606
|
Processed
|
28/05/2022
|
|
002532829
|
|
ChhayaVinodMargaye
|
(000000)
|
227
|
Salekasa
|
MH-33-005-011-002/77 (KOTRA)
|
1833005000NRG23200520220317837
|
20/05/2022
|
JAGESHWAR DHANIRAM PRADHAN
|
1833005WL004249
|
JAGESHWAR DHANIRAM PRADHAN
|
00051
|
MAHB0000752
|
606
|
606
|
Processed
|
28/05/2022
|
|
002532829
|
|
JAGESHWARDHANIRAMPRADHAN
|
(000000)
|
228
|
Salekasa
|
MH-33-005-011-002/99 (KOTRA)
|
1833005000NRG23200520220317854
|
20/05/2022
|
Shisukala Suraj Chanap
|
1833005WL004249
|
Shisukala Suraj Chanap
|
00051
|
MAHB0000752
|
606
|
606
|
Processed
|
28/05/2022
|
|
002532829
|
|
ShisukalaSurajChanap
|
(000000)
|
229
|
Salekasa
|
MH-33-005-011-002/99 (KOTRA)
|
1833005000NRG23200520220317853
|
20/05/2022
|
Suraj Dhansu Chanap
|
1833005WL004249
|
Suraj Dhansu Chanap
|
00051
|
MAHB0000752
|
606
|
606
|
Processed
|
28/05/2022
|
|
002532829
|
|
SurajDhansuChanap
|
(000000)
|
230
|
Salekasa
|
MH-33-005-044-001/10 (MAKKATOLA)
|
1833005000NRG23200520220324018
|
20/05/2022
|
hemlalta Suresh Nandgaye
|
1833005WL004307
|
hemlalta Suresh Nandgaye
|
00051
|
MAHB0000752
|
690
|
690
|
Processed
|
28/05/2022
|
|
002532829
|
|
hemlaltaSureshNandgaye
|
(000000)
|
231
|
Salekasa
|
MH-33-005-044-001/107 (MAKKATOLA)
|
1833005000NRG23200520220324020
|
20/05/2022
|
asha ghanshyam mauje
|
1833005WL004307
|
asha ghanshyam mauje
|
00051
|
MAHB0000752
|
575
|
575
|
Processed
|
28/05/2022
|
|
002532829
|
|
ashaghanshyammauje
|
(000000)
|
232
|
Salekasa
|
MH-33-005-044-001/113-A (MAKKATOLA)
|
1833005000NRG23200520220317384
|
20/05/2022
|
Ramwanta Ajay Jambhulakar
|
1833005WL004248
|
Ramwanta Ajay Jambhulakar
|
00051
|
MAHB0000752
|
660
|
660
|
Processed
|
28/05/2022
|
|
002532829
|
|
RamwantaAjayJambhulakar
|
(000000)
|
233
|
Salekasa
|
MH-33-005-044-001/121 (MAKKATOLA)
|
1833005000NRG23200520220324025
|
20/05/2022
|
budharam Mohan Bhandarkar
|
1833005WL004307
|
budharam Mohan Bhandarkar
|
00051
|
MAHB0000752
|
460
|
460
|
Processed
|
28/05/2022
|
|
002532829
|
|
budharamMohanBhandarkar
|
(000000)
|
234
|
Salekasa
|
MH-33-005-044-001/121 (MAKKATOLA)
|
1833005000NRG23200520220324026
|
20/05/2022
|
Parbata Budhram Bhandarkar
|
1833005WL004307
|
Parbata Budhram Bhandarkar
|
00051
|
MAHB0000752
|
690
|
690
|
Processed
|
28/05/2022
|
|
002532829
|
|
ParbataBudhramBhandarkar
|
(000000)
|
235
|
Salekasa
|
MH-33-005-044-001/124 (MAKKATOLA)
|
1833005000NRG23200520220324027
|
20/05/2022
|
Ramvatabai Surajlal Mandhari
|
1833005WL004307
|
Ramvatabai Surajlal Mandhari
|
00051
|
MAHB0000752
|
575
|
575
|
Processed
|
28/05/2022
|
|
002532829
|
|
RamvatabaiSurajlalMandhari
|
(000000)
|
236
|
Salekasa
|
MH-33-005-044-001/124 (MAKKATOLA)
|
1833005000NRG23200520220324028
|
20/05/2022
|
Sunita Kamal Madavi
|
1833005WL004307
|
Sunita Kamal Madavi
|
00051
|
MAHB0000752
|
690
|
690
|
Processed
|
28/05/2022
|
|
002532829
|
|
SunitaKamalMadavi
|
(000000)
|
237
|
Salekasa
|
MH-33-005-044-001/146 (MAKKATOLA)
|
1833005000NRG23200520220317388
|
20/05/2022
|
Shamrao
|
1833005WL004248
|
Shamrao
|
00051
|
MAHB0000752
|
660
|
660
|
Processed
|
28/05/2022
|
|
002532829
|
|
Shamrao
|
(000000)
|
238
|
Salekasa
|
MH-33-005-044-001/147 (MAKKATOLA)
|
1833005000NRG23200520220324034
|
20/05/2022
|
anjanabai Sukram Mouje
|
1833005WL004307
|
anjanabai Sukram Mouje
|
00051
|
MAHB0000752
|
575
|
575
|
Processed
|
28/05/2022
|
|
002532829
|
|
anjanabaiSukramMouje
|
(000000)
|
239
|
Salekasa
|
MH-33-005-044-001/15 (MAKKATOLA)
|
1833005000NRG23200520220317390
|
20/05/2022
|
manglabai Rajehs bhandarkar
|
1833005WL004248
|
manglabai Rajehs bhandarkar
|
00051
|
MAHB0000752
|
550
|
550
|
Processed
|
28/05/2022
|
|
002532829
|
|
manglabaiRajehsbhandarkar
|
(000000)
|
240
|
Salekasa
|
MH-33-005-044-001/154 (MAKKATOLA)
|
1833005000NRG23200520220317392
|
20/05/2022
|
shailesh Bhojraj Khotole
|
1833005WL004248
|
shailesh Bhojraj Khotole
|
00051
|
MAHB0000752
|
111
|
111
|
Processed
|
28/05/2022
|
|
002532829
|
|
shaileshBhojrajKhotole
|
(000000)
|
241
|
Salekasa
|
MH-33-005-044-001/156 (MAKKATOLA)
|
1833005000NRG23200520220317394
|
20/05/2022
|
Biranbai Bhajandas Shahare
|
1833005WL004248
|
Biranbai Bhajandas Shahare
|
00051
|
MAHB0000752
|
666
|
666
|
Processed
|
28/05/2022
|
|
002532829
|
|
BiranbaiBhajandasShahare
|
(000000)
|
242
|
Salekasa
|
MH-33-005-044-001/160-B (MAKKATOLA)
|
1833005000NRG23200520220324038
|
20/05/2022
|
neha gajbhiye
|
1833005WL004307
|
neha gajbhiye
|
00051
|
MAHB0000752
|
448
|
448
|
Processed
|
28/05/2022
|
|
002532829
|
|
nehagajbhiye
|
(000000)
|
243
|
Salekasa
|
MH-33-005-044-001/18 (MAKKATOLA)
|
1833005000NRG23200520220317396
|
20/05/2022
|
pushpa Harilal Baghele
|
1833005WL004248
|
pushpa Harilal Baghele
|
00051
|
MAHB0000752
|
666
|
666
|
Processed
|
28/05/2022
|
|
002532829
|
|
pushpaHarilalBaghele
|
(000000)
|
244
|
Salekasa
|
MH-33-005-044-001/184 (MAKKATOLA)
|
1833005000NRG23200520220324045
|
20/05/2022
|
Tarabai
|
1833005WL004307
|
Tarabai
|
00051
|
MAHB0000752
|
560
|
560
|
Processed
|
28/05/2022
|
|
002532829
|
|
Tarabai
|
(000000)
|
245
|
Salekasa
|
MH-33-005-044-001/184-A (MAKKATOLA)
|
1833005000NRG23200520220324046
|
20/05/2022
|
Sarita Yadorav Bhandarkar
|
1833005WL004307
|
Sarita Yadorav Bhandarkar
|
00051
|
MAHB0000752
|
672
|
672
|
Processed
|
28/05/2022
|
|
002532829
|
|
SaritaYadoravBhandarkar
|
(000000)
|
246
|
Salekasa
|
MH-33-005-044-001/20 (MAKKATOLA)
|
1833005000NRG23200520220324052
|
20/05/2022
|
iswardas Gosai Badole
|
1833005WL004307
|
iswardas Gosai Badole
|
00051
|
MAHB0000752
|
672
|
672
|
Processed
|
28/05/2022
|
|
002532829
|
|
iswardasGosaiBadole
|
(000000)
|
247
|
Salekasa
|
MH-33-005-044-001/200 (MAKKATOLA)
|
1833005000NRG23200520220317397
|
20/05/2022
|
shushila Dharmendra Shahare
|
1833005WL004248
|
shushila Dharmendra Shahare
|
00051
|
MAHB0000752
|
666
|
666
|
Processed
|
28/05/2022
|
|
002532829
|
|
shushilaDharmendraShahare
|
(000000)
|
248
|
Salekasa
|
MH-33-005-044-001/203 (MAKKATOLA)
|
1833005000NRG23200520220317401
|
20/05/2022
|
shushila sende
|
1833005WL004248
|
shushila sende
|
00051
|
MAHB0000752
|
666
|
666
|
Processed
|
28/05/2022
|
|
002532829
|
|
shushilasende
|
(000000)
|
249
|
Salekasa
|
MH-33-005-044-001/204 (MAKKATOLA)
|
1833005000NRG23200520220324055
|
20/05/2022
|
Yamunabai Kewaldas Nandgaye
|
1833005WL004307
|
Yamunabai Kewaldas Nandgaye
|
00051
|
MAHB0000752
|
678
|
678
|
Processed
|
28/05/2022
|
|
002532829
|
|
YamunabaiKewaldasNandgaye
|
(000000)
|
250
|
Salekasa
|
MH-33-005-044-001/220-A (MAKKATOLA)
|
1833005000NRG23200520220324062
|
20/05/2022
|
Savita Isulal donode
|
1833005WL004307
|
Savita Isulal donode
|
00051
|
MAHB0000752
|
452
|
452
|
Processed
|
28/05/2022
|
|
002532829
|
|
SavitaIsulaldonode
|
(000000)
|
251
|
Salekasa
|
MH-33-005-044-001/221 (MAKKATOLA)
|
1833005000NRG23200520220324063
|
20/05/2022
|
Sevanta Khemraj Bohare
|
1833005WL004307
|
Sevanta Khemraj Bohare
|
00051
|
MAHB0000752
|
113
|
113
|
Processed
|
28/05/2022
|
|
002532829
|
|
SevantaKhemrajBohare
|
(000000)
|
252
|
Salekasa
|
MH-33-005-044-001/226 (MAKKATOLA)
|
1833005000NRG23200520220324065
|
20/05/2022
|
pramila kuhare
|
1833005WL004307
|
pramila kuhare
|
00051
|
MAHB0000752
|
452
|
452
|
Processed
|
28/05/2022
|
|
002532829
|
|
pramilakuhare
|
(000000)
|
253
|
Salekasa
|
MH-33-005-044-001/227-A (MAKKATOLA)
|
1833005000NRG23200520220317404
|
20/05/2022
|
Manisha Shrikant Shahare
|
1833005WL004248
|
Manisha Shrikant Shahare
|
00051
|
MAHB0000752
|
444
|
444
|
Processed
|
28/05/2022
|
|
002532829
|
|
ManishaShrikantShahare
|
(000000)
|
254
|
Salekasa
|
MH-33-005-044-001/241 (MAKKATOLA)
|
1833005000NRG23200520220317409
|
20/05/2022
|
Rajendra Vasantrao Barse
|
1833005WL004248
|
Rajendra Vasantrao Barse
|
00051
|
MAHB0000752
|
120
|
120
|
Processed
|
28/05/2022
|
|
002532829
|
|
RajendraVasantraoBarse
|
(000000)
|
255
|
Salekasa
|
MH-33-005-044-001/253 (MAKKATOLA)
|
1833005000NRG23200520220317414
|
20/05/2022
|
Jainbai Dhanlal Uikey
|
1833005WL004248
|
Jainbai Dhanlal Uikey
|
00051
|
MAHB0000752
|
220
|
220
|
Processed
|
28/05/2022
|
|
002532829
|
|
JainbaiDhanlalUikey
|
(000000)
|
256
|
Salekasa
|
MH-33-005-044-001/259 (MAKKATOLA)
|
1833005000NRG23200520220324067
|
20/05/2022
|
Hansantkala Madhu Badole
|
1833005WL004307
|
Hansantkala Madhu Badole
|
00051
|
MAHB0000752
|
452
|
452
|
Processed
|
28/05/2022
|
|
002532829
|
|
HansantkalaMadhuBadole
|
(000000)
|
257
|
Salekasa
|
MH-33-005-044-001/26 (MAKKATOLA)
|
1833005000NRG23200520220317416
|
20/05/2022
|
Bharat Raoji Nandeshwar
|
1833005WL004248
|
Bharat Raoji Nandeshwar
|
00051
|
MAHB0000752
|
220
|
220
|
Processed
|
28/05/2022
|
|
002532829
|
|
BharatRaojiNandeshwar
|
(000000)
|
258
|
Salekasa
|
MH-33-005-044-001/271 (MAKKATOLA)
|
1833005000NRG23200520220317420
|
20/05/2022
|
Kamala Sanjay Mesharam
|
1833005WL004248
|
Kamala Sanjay Mesharam
|
00051
|
MAHB0000752
|
440
|
440
|
Processed
|
28/05/2022
|
|
002532829
|
|
KamalaSanjayMesharam
|
(000000)
|
259
|
Salekasa
|
MH-33-005-044-001/276 (MAKKATOLA)
|
1833005000NRG23200520220317424
|
20/05/2022
|
LEKESHWARI PARASRAM MESHRAM
|
1833005WL004248
|
LEKESHWARI PARASRAM MESHRAM
|
00051
|
MAHB0000752
|
660
|
660
|
Processed
|
28/05/2022
|
|
002532829
|
|
LEKESHWARIPARASRAMMESHRAM
|
(000000)
|
260
|
Salekasa
|
MH-33-005-044-001/282-A (MAKKATOLA)
|
1833005000NRG23200520220317426
|
20/05/2022
|
Lilabai
|
1833005WL004248
|
Lilabai
|
00051
|
MAHB0000752
|
660
|
660
|
Processed
|
28/05/2022
|
|
002532829
|
|
Lilabai
|
(000000)
|
261
|
Salekasa
|
MH-33-005-044-001/282-A (MAKKATOLA)
|
1833005000NRG23200520220317425
|
20/05/2022
|
Sonu Kodu Madavi
|
1833005WL004248
|
Sonu Kodu Madavi
|
00051
|
MAHB0000752
|
660
|
660
|
Processed
|
28/05/2022
|
|
002532829
|
|
SonuKoduMadavi
|
(000000)
|
262
|
Salekasa
|
MH-33-005-044-001/285-A (MAKKATOLA)
|
1833005000NRG23200520220317428
|
20/05/2022
|
Manisha Adesh Shahare
|
1833005WL004248
|
Manisha Adesh Shahare
|
00051
|
MAHB0000752
|
660
|
660
|
Processed
|
28/05/2022
|
|
002532829
|
|
ManishaAdeshShahare
|
(000000)
|
263
|
Salekasa
|
MH-33-005-044-001/30-A (MAKKATOLA)
|
1833005000NRG23200520220324079
|
20/05/2022
|
Lalitabai Arjun Bhandarkar
|
1833005WL004307
|
Lalitabai Arjun Bhandarkar
|
00051
|
MAHB0000752
|
456
|
456
|
Processed
|
28/05/2022
|
|
002532829
|
|
LalitabaiArjunBhandarkar
|
(000000)
|
264
|
Salekasa
|
MH-33-005-044-001/300 (MAKKATOLA)
|
1833005000NRG23200520220317431
|
20/05/2022
|
lata Barikrao Bhandarkar
|
1833005WL004248
|
lata Barikrao Bhandarkar
|
00051
|
MAHB0000752
|
660
|
660
|
Processed
|
28/05/2022
|
|
002532829
|
|
lataBarikraoBhandarkar
|
(000000)
|
265
|
Salekasa
|
MH-33-005-044-001/325 (MAKKATOLA)
|
1833005000NRG23200520220324084
|
20/05/2022
|
Nadkishor Sudam Bhandarkar
|
1833005WL004307
|
Nadkishor Sudam Bhandarkar
|
00051
|
MAHB0000752
|
684
|
684
|
Processed
|
28/05/2022
|
|
002532829
|
|
NadkishorSudamBhandarkar
|
(000000)
|
266
|
Salekasa
|
MH-33-005-044-001/346 (MAKKATOLA)
|
1833005000NRG23200520220317440
|
20/05/2022
|
Anitabai Umesh Rajankar
|
1833005WL004248
|
Anitabai Umesh Rajankar
|
00051
|
MAHB0000752
|
672
|
672
|
Processed
|
28/05/2022
|
|
002532829
|
|
AnitabaiUmeshRajankar
|
(000000)
|
267
|
Salekasa
|
MH-33-005-044-001/35 (MAKKATOLA)
|
1833005000NRG23200520220324087
|
20/05/2022
|
Suman Bhojraj Raut
|
1833005WL004307
|
Suman Bhojraj Raut
|
00051
|
MAHB0000752
|
684
|
684
|
Processed
|
28/05/2022
|
|
002532829
|
|
SumanBhojrajRaut
|
(000000)
|
268
|
Salekasa
|
MH-33-005-044-001/355 (MAKKATOLA)
|
1833005000NRG23200520220317441
|
20/05/2022
|
Mangala Hivaraj Uikey
|
1833005WL004248
|
Mangala Hivaraj Uikey
|
00051
|
MAHB0000752
|
560
|
560
|
Processed
|
28/05/2022
|
|
002532829
|
|
MangalaHivarajUikey
|
(000000)
|
269
|
Salekasa
|
MH-33-005-044-001/358 (MAKKATOLA)
|
1833005000NRG23200520220317442
|
20/05/2022
|
Yogabai Ratiram shahare
|
1833005WL004248
|
Yogabai Ratiram shahare
|
00051
|
MAHB0000752
|
672
|
672
|
Processed
|
28/05/2022
|
|
002532829
|
|
YogabaiRatiramshahare
|
(000000)
|
270
|
Salekasa
|
MH-33-005-044-001/364 (MAKKATOLA)
|
1833005000NRG23200520220324088
|
20/05/2022
|
Manisha Sandip Nandgaye
|
1833005WL004307
|
Manisha Sandip Nandgaye
|
00051
|
MAHB0000752
|
684
|
684
|
Processed
|
28/05/2022
|
|
002532829
|
|
ManishaSandipNandgaye
|
(000000)
|
271
|
Salekasa
|
MH-33-005-044-001/37-A (MAKKATOLA)
|
1833005000NRG23200520220317445
|
20/05/2022
|
Umesh Rajkumar Tebhurnikar
|
1833005WL004248
|
Umesh Rajkumar Tebhurnikar
|
00051
|
MAHB0000752
|
560
|
560
|
Processed
|
28/05/2022
|
|
002532829
|
|
UmeshRajkumarTebhurnikar
|
(000000)
|
272
|
Salekasa
|
MH-33-005-044-001/371 (MAKKATOLA)
|
1833005000NRG23200520220324089
|
20/05/2022
|
Priyanka Subhash Dononde
|
1833005WL004307
|
Priyanka Subhash Dononde
|
00051
|
MAHB0000752
|
672
|
672
|
Processed
|
28/05/2022
|
|
002532829
|
|
PriyankaSubhashDononde
|
(000000)
|
273
|
Salekasa
|
MH-33-005-044-001/380 (MAKKATOLA)
|
1833005000NRG23200520220324090
|
20/05/2022
|
Anita Shantaram Mauje
|
1833005WL004307
|
Anita Shantaram Mauje
|
00051
|
MAHB0000752
|
560
|
560
|
Processed
|
28/05/2022
|
|
002532829
|
|
AnitaShantaramMauje
|
(000000)
|
274
|
Salekasa
|
MH-33-005-044-001/384 (MAKKATOLA)
|
1833005000NRG23200520220324091
|
20/05/2022
|
Priti Vijay Bhandarkar
|
1833005WL004307
|
Priti Vijay Bhandarkar
|
00051
|
MAHB0000752
|
560
|
560
|
Processed
|
28/05/2022
|
|
002532829
|
|
PritiVijayBhandarkar
|
(000000)
|
275
|
Salekasa
|
MH-33-005-044-001/392 (MAKKATOLA)
|
1833005000NRG23200520220324092
|
20/05/2022
|
Sima Jitendra Pandhare
|
1833005WL004307
|
Sima Jitendra Pandhare
|
00051
|
MAHB0000752
|
672
|
672
|
Processed
|
28/05/2022
|
|
002532829
|
|
SimaJitendraPandhare
|
(000000)
|
276
|
Salekasa
|
MH-33-005-044-001/395 (MAKKATOLA)
|
1833005000NRG23200520220317448
|
20/05/2022
|
Sunita Ramesh Maraskolhe
|
1833005WL004248
|
Sunita Ramesh Maraskolhe
|
00051
|
MAHB0000752
|
560
|
560
|
Processed
|
28/05/2022
|
|
002532829
|
|
SunitaRameshMaraskolhe
|
(000000)
|
277
|
Salekasa
|
MH-33-005-044-001/400 (MAKKATOLA)
|
1833005000NRG23200520220317451
|
20/05/2022
|
Hemlata Devendra Bhandarkar
|
1833005WL004248
|
Hemlata Devendra Bhandarkar
|
00051
|
MAHB0000752
|
672
|
672
|
Processed
|
28/05/2022
|
|
002532829
|
|
HemlataDevendraBhandarkar
|
(000000)
|
278
|
Salekasa
|
MH-33-005-044-001/408 (MAKKATOLA)
|
1833005000NRG23200520220324093
|
20/05/2022
|
Chitrrekha Rajesh Katre
|
1833005WL004307
|
Chitrrekha Rajesh Katre
|
00051
|
MAHB0000752
|
560
|
560
|
Processed
|
28/05/2022
|
|
002532829
|
|
ChitrrekhaRajeshKatre
|
(000000)
|
279
|
Salekasa
|
MH-33-005-044-001/411 (MAKKATOLA)
|
1833005000NRG23200520220324094
|
20/05/2022
|
SUSHIL OMPRAKASH DONODE
|
1833005WL004307
|
SUSHIL OMPRAKASH DONODE
|
00051
|
MAHB0000752
|
112
|
112
|
Processed
|
28/05/2022
|
|
002532829
|
|
SUSHILOMPRAKASHDONODE
|
(000000)
|
280
|
Salekasa
|
MH-33-005-044-001/52 (MAKKATOLA)
|
1833005000NRG23200520220317460
|
20/05/2022
|
Asha Vidyanand Badole
|
1833005WL004248
|
Asha Vidyanand Badole
|
00051
|
MAHB0000752
|
660
|
660
|
Processed
|
28/05/2022
|
|
002532829
|
|
AshaVidyanandBadole
|
(000000)
|
281
|
Salekasa
|
MH-33-005-044-001/57 (MAKKATOLA)
|
1833005000NRG23200520220317461
|
20/05/2022
|
Deodas Chambharu shahare
|
1833005WL004248
|
Deodas Chambharu shahare
|
00051
|
MAHB0000752
|
550
|
550
|
Processed
|
28/05/2022
|
|
002532829
|
|
DeodasChambharushahare
|
(000000)
|
282
|
Salekasa
|
MH-33-005-044-001/60 (MAKKATOLA)
|
1833005000NRG23200520220317462
|
20/05/2022
|
Chhaya Kisan Wankhede
|
1833005WL004248
|
Chhaya Kisan Wankhede
|
00051
|
MAHB0000752
|
660
|
660
|
Processed
|
28/05/2022
|
|
002532829
|
|
ChhayaKisanWankhede
|
(000000)
|
283
|
Salekasa
|
MH-33-005-044-001/69-A (MAKKATOLA)
|
1833005000NRG23200520220324099
|
20/05/2022
|
durga mendhe
|
1833005WL004307
|
durga mendhe
|
00051
|
MAHB0000752
|
112
|
112
|
Processed
|
28/05/2022
|
|
002532829
|
|
durgamendhe
|
(000000)
|
284
|
Salekasa
|
MH-33-005-044-001/73 (MAKKATOLA)
|
1833005000NRG23200520220324101
|
20/05/2022
|
Atul Ashok Sakhare
|
1833005WL004307
|
Atul Ashok Sakhare
|
00051
|
MAHB0000752
|
560
|
560
|
Processed
|
28/05/2022
|
|
002532829
|
|
AtulAshokSakhare
|
(000000)
|
285
|
Salekasa
|
MH-33-005-044-001/74 (MAKKATOLA)
|
1833005000NRG23200520220317468
|
20/05/2022
|
suraj Mansaram Badole
|
1833005WL004248
|
suraj Mansaram Badole
|
00051
|
MAHB0000752
|
550
|
550
|
Processed
|
28/05/2022
|
|
002532829
|
|
surajMansaramBadole
|
(000000)
|
286
|
Salekasa
|
MH-33-005-044-001/91 (MAKKATOLA)
|
1833005000NRG23200520220317478
|
20/05/2022
|
Gyaniram Sakaram Rajankar
|
1833005WL004248
|
Gyaniram Sakaram Rajankar
|
00051
|
MAHB0000752
|
678
|
678
|
Processed
|
28/05/2022
|
|
002532829
|
|
GyaniramSakaramRajankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46428
|
46428
|
|
|
|
|
|
|
|
287
|
Salekasa
|
MH-33-005-007-002/10 (LOHARA)
|
1833005000NRG23200520220326571
|
20/05/2022
|
Arun Radheshyam Shahare
|
1833005WL004336
|
Arun Radheshyam Shahare
|
00051
|
MAHB0001039
|
900
|
900
|
Processed
|
28/05/2022
|
|
002532829
|
|
ArunRadheshyamShahare
|
(000000)
|
288
|
Salekasa
|
MH-33-005-007-002/102 (LOHARA)
|
1833005000NRG23200520220326574
|
20/05/2022
|
Abhilash Tulsiram Jamdal
|
1833005WL004336
|
Abhilash Tulsiram Jamdal
|
00051
|
MAHB0001039
|
900
|
900
|
Processed
|
28/05/2022
|
|
002532829
|
|
AbhilashTulsiramJamdal
|
(000000)
|
289
|
Salekasa
|
MH-33-005-007-002/104-A (LOHARA)
|
1833005000NRG23200520220326576
|
20/05/2022
|
Varsha Nitesh Bhurkude
|
1833005WL004336
|
Varsha Nitesh Bhurkude
|
00051
|
MAHB0001039
|
900
|
900
|
Processed
|
28/05/2022
|
|
002532829
|
|
VarshaNiteshBhurkude
|
(000000)
|
290
|
Salekasa
|
MH-33-005-007-002/107 (LOHARA)
|
1833005000NRG23200520220326579
|
20/05/2022
|
Ritu Nilkanth Makode
|
1833005WL004336
|
Ritu Nilkanth Makode
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
28/05/2022
|
|
002532829
|
|
RituNilkanthMakode
|
(000000)
|
291
|
Salekasa
|
MH-33-005-007-002/111 (LOHARA)
|
1833005000NRG23200520220326581
|
20/05/2022
|
Nemeshwari Bhojraj Choudhari
|
1833005WL004336
|
Nemeshwari Bhojraj Choudhari
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
28/05/2022
|
|
002532829
|
|
NemeshwariBhojrajChoudhari
|
(000000)
|
292
|
Salekasa
|
MH-33-005-007-002/115-A (LOHARA)
|
1833005000NRG23200520220326584
|
20/05/2022
|
Shital Dilipkumar Sonwane
|
1833005WL004336
|
Shital Dilipkumar Sonwane
|
00051
|
MAHB0001039
|
750
|
750
|
Processed
|
28/05/2022
|
|
002532829
|
|
ShitalDilipkumarSonwane
|
(000000)
|
293
|
Salekasa
|
MH-33-005-007-002/124 (LOHARA)
|
1833005000NRG23200520220326592
|
20/05/2022
|
kunatabai rameshwar dihari
|
1833005WL004336
|
kunatabai rameshwar dihari
|
00051
|
MAHB0001039
|
450
|
450
|
Processed
|
28/05/2022
|
|
002532829
|
|
kunatabairameshwardihari
|
(000000)
|
294
|
Salekasa
|
MH-33-005-007-002/125 (LOHARA)
|
1833005000NRG23200520220326593
|
20/05/2022
|
Rupchand Bhaiyalal Vaghade
|
1833005WL004336
|
Rupchand Bhaiyalal Vaghade
|
00051
|
MAHB0001039
|
450
|
450
|
Processed
|
28/05/2022
|
|
002532829
|
|
RupchandBhaiyalalVaghade
|
(000000)
|
295
|
Salekasa
|
MH-33-005-007-002/128-A (LOHARA)
|
1833005000NRG23200520220326595
|
20/05/2022
|
Motabai Madguji Wadgaye
|
1833005WL004336
|
Motabai Madguji Wadgaye
|
00051
|
MAHB0001039
|
450
|
450
|
Processed
|
28/05/2022
|
|
002532829
|
|
MotabaiMadgujiWadgaye
|
(000000)
|
296
|
Salekasa
|
MH-33-005-007-002/144-A (LOHARA)
|
1833005000NRG23200520220326608
|
20/05/2022
|
Sarswata shivaji vadhai
|
1833005WL004336
|
Sarswata shivaji vadhai
|
00051
|
MAHB0001039
|
900
|
900
|
Processed
|
28/05/2022
|
|
002532829
|
|
Sarswatashivajivadhai
|
(000000)
|
297
|
Salekasa
|
MH-33-005-007-002/152 (LOHARA)
|
1833005000NRG23200520220326613
|
20/05/2022
|
Mamta Manoj Dhanbhate
|
1833005WL004336
|
Mamta Manoj Dhanbhate
|
00051
|
MAHB0001039
|
900
|
900
|
Processed
|
28/05/2022
|
|
002532829
|
|
MamtaManojDhanbhate
|
(000000)
|
298
|
Salekasa
|
MH-33-005-007-002/27 (LOHARA)
|
1833005000NRG23200520220326622
|
20/05/2022
|
Jagan Fattulal Shahare
|
1833005WL004336
|
Jagan Fattulal Shahare
|
00051
|
MAHB0001039
|
900
|
900
|
Processed
|
28/05/2022
|
|
002532829
|
|
JaganFattulalShahare
|
(000000)
|
299
|
Salekasa
|
MH-33-005-007-002/28 (LOHARA)
|
1833005000NRG23200520220326624
|
20/05/2022
|
Rajesh Sital Gharat
|
1833005WL004336
|
Rajesh Sital Gharat
|
00051
|
MAHB0001039
|
900
|
900
|
Processed
|
28/05/2022
|
|
002532829
|
|
RajeshSitalGharat
|
(000000)
|
300
|
Salekasa
|
MH-33-005-007-002/32 (LOHARA)
|
1833005000NRG23200520220326629
|
20/05/2022
|
Bharat Savaji Taram
|
1833005WL004336
|
Bharat Savaji Taram
|
00051
|
MAHB0001039
|
300
|
300
|
Processed
|
28/05/2022
|
|
002532829
|
|
BharatSavajiTaram
|
(000000)
|
301
|
Salekasa
|
MH-33-005-007-002/39 (LOHARA)
|
1833005000NRG23200520220326637
|
20/05/2022
|
purnabai piramlal bhurkude
|
1833005WL004336
|
purnabai piramlal bhurkude
|
00051
|
MAHB0001039
|
900
|
900
|
Processed
|
28/05/2022
|
|
002532829
|
|
purnabaipiramlalbhurkude
|
(000000)
|
302
|
Salekasa
|
MH-33-005-007-002/42 (LOHARA)
|
1833005000NRG23200520220326639
|
20/05/2022
|
Naneshwari Kuwarlal Andhe
|
1833005WL004336
|
Naneshwari Kuwarlal Andhe
|
00051
|
MAHB0001039
|
900
|
900
|
Processed
|
28/05/2022
|
|
002532829
|
|
NaneshwariKuwarlalAndhe
|
(000000)
|
303
|
Salekasa
|
MH-33-005-007-002/43 (LOHARA)
|
1833005000NRG23200520220326640
|
20/05/2022
|
Anita Yogaraj Dhanbate
|
1833005WL004336
|
Anita Yogaraj Dhanbate
|
00051
|
MAHB0001039
|
900
|
900
|
Processed
|
28/05/2022
|
|
002532829
|
|
AnitaYogarajDhanbate
|
(000000)
|
304
|
Salekasa
|
MH-33-005-007-002/45 (LOHARA)
|
1833005000NRG23200520220326643
|
20/05/2022
|
Nila Mahendra jindakur
|
1833005WL004336
|
Nila Mahendra jindakur
|
00051
|
MAHB0001039
|
750
|
750
|
Processed
|
28/05/2022
|
|
002532829
|
|
NilaMahendrajindakur
|
(000000)
|
305
|
Salekasa
|
MH-33-005-007-002/49 (LOHARA)
|
1833005000NRG23200520220326646
|
20/05/2022
|
Karishma Rameshwar Dhanbate
|
1833005WL004336
|
Karishma Rameshwar Dhanbate
|
00051
|
MAHB0001039
|
900
|
900
|
Processed
|
28/05/2022
|
|
002532829
|
|
KarishmaRameshwarDhanbate
|
(000000)
|
306
|
Salekasa
|
MH-33-005-007-002/581 (LOHARA)
|
1833005000NRG23200520220326658
|
20/05/2022
|
Zamvantabai Hetram Bhasare
|
1833005WL004336
|
Zamvantabai Hetram Bhasare
|
00051
|
MAHB0001039
|
900
|
900
|
Processed
|
28/05/2022
|
|
002532829
|
|
ZamvantabaiHetramBhasare
|
(000000)
|
307
|
Salekasa
|
MH-33-005-007-002/60-A (LOHARA)
|
1833005000NRG23200520220326660
|
20/05/2022
|
Malti Gaurishankar Taram
|
1833005WL004336
|
Malti Gaurishankar Taram
|
00051
|
MAHB0001039
|
900
|
900
|
Processed
|
28/05/2022
|
|
002532829
|
|
MaltiGaurishankarTaram
|
(000000)
|
308
|
Salekasa
|
MH-33-005-007-002/624 (LOHARA)
|
1833005000NRG23200520220326665
|
20/05/2022
|
Vandanabai Vasudeo Taram
|
1833005WL004336
|
Vandanabai Vasudeo Taram
|
00051
|
MAHB0001039
|
750
|
750
|
Processed
|
28/05/2022
|
|
002532829
|
|
VandanabaiVasudeoTaram
|
(000000)
|
309
|
Salekasa
|
MH-33-005-007-002/690 (LOHARA)
|
1833005000NRG23200520220326670
|
20/05/2022
|
Ranjna Bhegraj Taram
|
1833005WL004336
|
Ranjna Bhegraj Taram
|
00051
|
MAHB0001039
|
750
|
750
|
Processed
|
28/05/2022
|
|
002532829
|
|
RanjnaBhegrajTaram
|
(000000)
|
310
|
Salekasa
|
MH-33-005-007-002/692 (LOHARA)
|
1833005000NRG23200520220326671
|
20/05/2022
|
Chenkumar Duryodhan Dhihari
|
1833005WL004336
|
Chenkumar Duryodhan Dhihari
|
00051
|
MAHB0001039
|
900
|
900
|
Processed
|
28/05/2022
|
|
002532829
|
|
ChenkumarDuryodhanDhihari
|
(000000)
|
311
|
Salekasa
|
MH-33-005-007-002/694 (LOHARA)
|
1833005000NRG23200520220326672
|
20/05/2022
|
Mukesh Shyamlal Andhe
|
1833005WL004336
|
Mukesh Shyamlal Andhe
|
00051
|
MAHB0001039
|
900
|
900
|
Processed
|
28/05/2022
|
|
002532829
|
|
MukeshShyamlalAndhe
|
(000000)
|
312
|
Salekasa
|
MH-33-005-007-002/70 (LOHARA)
|
1833005000NRG23200520220326673
|
20/05/2022
|
Champabai Chanrapal Jindakur
|
1833005WL004336
|
Champabai Chanrapal Jindakur
|
00051
|
MAHB0001039
|
300
|
300
|
Processed
|
28/05/2022
|
|
002532829
|
|
ChampabaiChanrapalJindakur
|
(000000)
|
313
|
Salekasa
|
MH-33-005-007-002/75 (LOHARA)
|
1833005000NRG23200520220326678
|
20/05/2022
|
Sangita Raju Bhaisare
|
1833005WL004336
|
Sangita Raju Bhaisare
|
00051
|
MAHB0001039
|
750
|
750
|
Processed
|
28/05/2022
|
|
002532829
|
|
SangitaRajuBhaisare
|
(000000)
|
314
|
Salekasa
|
MH-33-005-007-002/8-A (LOHARA)
|
1833005000NRG23200520220326681
|
20/05/2022
|
Chhaya Hivaraj Chaudhari
|
1833005WL004336
|
Chhaya Hivaraj Chaudhari
|
00051
|
MAHB0001039
|
450
|
450
|
Processed
|
28/05/2022
|
|
002532829
|
|
ChhayaHivarajChaudhari
|
(000000)
|
315
|
Salekasa
|
MH-33-005-007-002/93-A (LOHARA)
|
1833005000NRG23200520220326691
|
20/05/2022
|
Lalita Nohendra Taram
|
1833005WL004336
|
Lalita Nohendra Taram
|
00051
|
MAHB0001039
|
900
|
900
|
Processed
|
28/05/2022
|
|
002532829
|
|
LalitaNohendraTaram
|
(000000)
|
316
|
Salekasa
|
MH-33-005-011-001/111 (KOTRA)
|
1833005000NRG23200520220317508
|
20/05/2022
|
Kunda Devaram Bagade
|
1833005WL004249
|
Kunda Devaram Bagade
|
00051
|
MAHB0001039
|
612
|
612
|
Processed
|
28/05/2022
|
|
002532829
|
|
KundaDevaramBagade
|
(000000)
|
317
|
Salekasa
|
MH-33-005-011-001/122-A (KOTRA)
|
1833005000NRG23200520220317512
|
20/05/2022
|
Shamkala Ranjit chute
|
1833005WL004249
|
Shamkala Ranjit chute
|
00051
|
MAHB0001039
|
204
|
204
|
Processed
|
28/05/2022
|
|
002532829
|
|
ShamkalaRanjitchute
|
(000000)
|
318
|
Salekasa
|
MH-33-005-011-001/127-A (KOTRA)
|
1833005000NRG23200520220317515
|
20/05/2022
|
Mukesh Dharma Maraskolhe
|
1833005WL004249
|
Mukesh Dharma Maraskolhe
|
00051
|
MAHB0001039
|
612
|
612
|
Processed
|
28/05/2022
|
|
002532829
|
|
MukeshDharmaMaraskolhe
|
(000000)
|
319
|
Salekasa
|
MH-33-005-011-001/157-A (KOTRA)
|
1833005000NRG23200520220317530
|
20/05/2022
|
Bhawana Ravindra Hattimare
|
1833005WL004249
|
Bhawana Ravindra Hattimare
|
00051
|
MAHB0001039
|
612
|
612
|
Processed
|
28/05/2022
|
|
002532829
|
|
BhawanaRavindraHattimare
|
(000000)
|
320
|
Salekasa
|
MH-33-005-011-001/192 (KOTRA)
|
1833005000NRG23200520220317540
|
20/05/2022
|
Vrunda Vinod Hattimare
|
1833005WL004249
|
Vrunda Vinod Hattimare
|
00051
|
MAHB0001039
|
612
|
612
|
Processed
|
28/05/2022
|
|
002532829
|
|
VrundaVinodHattimare
|
(000000)
|
321
|
Salekasa
|
MH-33-005-011-001/210-A (KOTRA)
|
1833005000NRG23200520220317548
|
20/05/2022
|
Devendra Gyaniram Bhandarkar
|
1833005WL004249
|
Devendra Gyaniram Bhandarkar
|
00051
|
MAHB0001039
|
612
|
612
|
Processed
|
28/05/2022
|
|
002532829
|
|
DevendraGyaniramBhandarkar
|
(000000)
|
322
|
Salekasa
|
MH-33-005-011-001/210-A (KOTRA)
|
1833005000NRG23200520220317549
|
20/05/2022
|
Sunita Devendra Bhandarkar
|
1833005WL004249
|
Sunita Devendra Bhandarkar
|
00051
|
MAHB0001039
|
612
|
612
|
Processed
|
28/05/2022
|
|
002532829
|
|
SunitaDevendraBhandarkar
|
(000000)
|
323
|
Salekasa
|
MH-33-005-011-001/217 (KOTRA)
|
1833005000NRG23200520220317557
|
20/05/2022
|
tarachand bhoyer
|
1833005WL004249
|
tarachand bhoyer
|
00051
|
MAHB0001039
|
500
|
500
|
Processed
|
28/05/2022
|
|
002532829
|
|
tarachandbhoyer
|
(000000)
|
324
|
Salekasa
|
MH-33-005-011-001/218 (KOTRA)
|
1833005000NRG23200520220317561
|
20/05/2022
|
shalu eknath pachare
|
1833005WL004249
|
shalu eknath pachare
|
00051
|
MAHB0001039
|
612
|
612
|
Processed
|
28/05/2022
|
|
002532829
|
|
shalueknathpachare
|
(000000)
|
325
|
Salekasa
|
MH-33-005-011-001/220 (KOTRA)
|
1833005000NRG23200520220317562
|
20/05/2022
|
amrutlal parasram ghasale
|
1833005WL004249
|
amrutlal parasram ghasale
|
00051
|
MAHB0001039
|
612
|
612
|
Processed
|
28/05/2022
|
|
002532829
|
|
amrutlalparasramghasale
|
(000000)
|
326
|
Salekasa
|
MH-33-005-011-001/243 (KOTRA)
|
1833005000NRG23200520220317580
|
20/05/2022
|
Dileshwari Ramesh Bhute
|
1833005WL004249
|
Dileshwari Ramesh Bhute
|
00051
|
MAHB0001039
|
612
|
612
|
Processed
|
28/05/2022
|
|
002532829
|
|
DileshwariRameshBhute
|
(000000)
|
327
|
Salekasa
|
MH-33-005-011-001/247-B (KOTRA)
|
1833005000NRG23200520220317585
|
20/05/2022
|
Sarita Gajanan Bohare
|
1833005WL004249
|
Sarita Gajanan Bohare
|
00051
|
MAHB0001039
|
612
|
612
|
Processed
|
28/05/2022
|
|
002532829
|
|
SaritaGajananBohare
|
(000000)
|
328
|
Salekasa
|
MH-33-005-011-001/252 (KOTRA)
|
1833005000NRG23200520220317588
|
20/05/2022
|
Dhammdip Mitaram Shahare
|
1833005WL004249
|
Dhammdip Mitaram Shahare
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
28/05/2022
|
|
002532829
|
|
DhammdipMitaramShahare
|
(000000)
|
329
|
Salekasa
|
MH-33-005-011-001/254-A (KOTRA)
|
1833005000NRG23200520220317592
|
20/05/2022
|
Anu Rajkumar Bahekar
|
1833005WL004249
|
Anu Rajkumar Bahekar
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
28/05/2022
|
|
002532829
|
|
AnuRajkumarBahekar
|
(000000)
|
330
|
Salekasa
|
MH-33-005-011-001/275 (KOTRA)
|
1833005000NRG23200520220317613
|
20/05/2022
|
Dwaraka Devchand Doye
|
1833005WL004249
|
Dwaraka Devchand Doye
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
28/05/2022
|
|
002532829
|
|
DwarakaDevchandDoye
|
(000000)
|
331
|
Salekasa
|
MH-33-005-011-001/278 (KOTRA)
|
1833005000NRG23200520220317615
|
20/05/2022
|
Mangala Ranjit Hattimare
|
1833005WL004249
|
Mangala Ranjit Hattimare
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
28/05/2022
|
|
002532829
|
|
MangalaRanjitHattimare
|
(000000)
|
332
|
Salekasa
|
MH-33-005-011-001/283 (KOTRA)
|
1833005000NRG23200520220317620
|
20/05/2022
|
Sevanta Ganesh Maraskolhe
|
1833005WL004249
|
Sevanta Ganesh Maraskolhe
|
00051
|
MAHB0001039
|
202
|
202
|
Processed
|
28/05/2022
|
|
002532829
|
|
SevantaGaneshMaraskolhe
|
(000000)
|
333
|
Salekasa
|
MH-33-005-011-001/284 (KOTRA)
|
1833005000NRG23200520220317621
|
20/05/2022
|
Ashok bharat bagade
|
1833005WL004249
|
Ashok bharat bagade
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
28/05/2022
|
|
002532829
|
|
Ashokbharatbagade
|
(000000)
|
334
|
Salekasa
|
MH-33-005-011-001/289 (KOTRA)
|
1833005000NRG23200520220317622
|
20/05/2022
|
Mangalabai Sewakram Bambare
|
1833005WL004249
|
Mangalabai Sewakram Bambare
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
28/05/2022
|
|
002532829
|
|
MangalabaiSewakramBambare
|
(000000)
|
335
|
Salekasa
|
MH-33-005-011-001/289 (KOTRA)
|
1833005000NRG23200520220317623
|
20/05/2022
|
Roshan Sewak Bambare
|
1833005WL004249
|
Roshan Sewak Bambare
|
00051
|
MAHB0001039
|
303
|
303
|
Processed
|
28/05/2022
|
|
002532829
|
|
RoshanSewakBambare
|
(000000)
|
336
|
Salekasa
|
MH-33-005-011-001/290 (KOTRA)
|
1833005000NRG23200520220317624
|
20/05/2022
|
Sakuntala Manohar Bahekar
|
1833005WL004249
|
Sakuntala Manohar Bahekar
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
28/05/2022
|
|
002532829
|
|
SakuntalaManoharBahekar
|
(000000)
|
337
|
Salekasa
|
MH-33-005-011-001/294-B (KOTRA)
|
1833005000NRG23200520220317627
|
20/05/2022
|
Priti Husendra Bhave
|
1833005WL004249
|
Priti Husendra Bhave
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
28/05/2022
|
|
002532829
|
|
PritiHusendraBhave
|
(000000)
|
338
|
Salekasa
|
MH-33-005-011-001/295 (KOTRA)
|
1833005000NRG23200520220317628
|
20/05/2022
|
shilabai insaram mankar
|
1833005WL004249
|
shilabai insaram mankar
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
28/05/2022
|
|
002532829
|
|
shilabaiinsarammankar
|
(000000)
|
339
|
Salekasa
|
MH-33-005-011-001/299-A (KOTRA)
|
1833005000NRG23200520220317630
|
20/05/2022
|
Fulwanta Ramesh funde
|
1833005WL004249
|
Fulwanta Ramesh funde
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
28/05/2022
|
|
002532829
|
|
FulwantaRameshfunde
|
(000000)
|
340
|
Salekasa
|
MH-33-005-011-001/299-A (KOTRA)
|
1833005000NRG23200520220317631
|
20/05/2022
|
kantabai Vithoba Funde
|
1833005WL004249
|
kantabai Vithoba Funde
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
28/05/2022
|
|
002532829
|
|
kantabaiVithobaFunde
|
(000000)
|
341
|
Salekasa
|
MH-33-005-011-001/299-A (KOTRA)
|
1833005000NRG23200520220317629
|
20/05/2022
|
Ramesh Vithoba Funde
|
1833005WL004249
|
Ramesh Vithoba Funde
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
28/05/2022
|
|
002532829
|
|
RameshVithobaFunde
|
(000000)
|
342
|
Salekasa
|
MH-33-005-011-001/300 (KOTRA)
|
1833005000NRG23200520220317633
|
20/05/2022
|
Mirabai Rajaram Mendhe
|
1833005WL004249
|
Mirabai Rajaram Mendhe
|
00051
|
MAHB0001039
|
500
|
500
|
Processed
|
28/05/2022
|
|
002532829
|
|
MirabaiRajaramMendhe
|
(000000)
|
343
|
Salekasa
|
MH-33-005-011-001/300 (KOTRA)
|
1833005000NRG23200520220317635
|
20/05/2022
|
Nishigandha Nitesh Mendhe
|
1833005WL004249
|
Nishigandha Nitesh Mendhe
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
28/05/2022
|
|
002532829
|
|
NishigandhaNiteshMendhe
|
(000000)
|
344
|
Salekasa
|
MH-33-005-011-001/304-A (KOTRA)
|
1833005000NRG23200520220317636
|
20/05/2022
|
Sarita Yogendra Hattimare
|
1833005WL004249
|
Sarita Yogendra Hattimare
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
28/05/2022
|
|
002532829
|
|
SaritaYogendraHattimare
|
(000000)
|
345
|
Salekasa
|
MH-33-005-011-001/309-A (KOTRA)
|
1833005000NRG23200520220317642
|
20/05/2022
|
Rajendra Devaraj Bhandarkar
|
1833005WL004249
|
Rajendra Devaraj Bhandarkar
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
28/05/2022
|
|
002532829
|
|
RajendraDevarajBhandarkar
|
(000000)
|
346
|
Salekasa
|
MH-33-005-011-001/318-A (KOTRA)
|
1833005000NRG23200520220317651
|
20/05/2022
|
Bhumeshwari Mukesh Tandekar
|
1833005WL004249
|
Bhumeshwari Mukesh Tandekar
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
28/05/2022
|
|
002532829
|
|
BhumeshwariMukeshTandekar
|
(000000)
|
347
|
Salekasa
|
MH-33-005-011-001/318-A (KOTRA)
|
1833005000NRG23200520220317650
|
20/05/2022
|
Mukesh Ramesh Tandekar
|
1833005WL004249
|
Mukesh Ramesh Tandekar
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
28/05/2022
|
|
002532829
|
|
MukeshRameshTandekar
|
(000000)
|
348
|
Salekasa
|
MH-33-005-011-001/337-A (KOTRA)
|
1833005000NRG23200520220317674
|
20/05/2022
|
Pallavi Gaurikumar Bhajipale
|
1833005WL004249
|
Pallavi Gaurikumar Bhajipale
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
28/05/2022
|
|
002532829
|
|
PallaviGaurikumarBhajipale
|
(000000)
|
349
|
Salekasa
|
MH-33-005-011-001/353-A (KOTRA)
|
1833005000NRG23200520220317678
|
20/05/2022
|
mahesh nandlal varkhade
|
1833005WL004249
|
mahesh nandlal varkhade
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
28/05/2022
|
|
002532829
|
|
maheshnandlalvarkhade
|
(000000)
|
350
|
Salekasa
|
MH-33-005-011-001/357 (KOTRA)
|
1833005000NRG23200520220317682
|
20/05/2022
|
Axay Tarachand Shende
|
1833005WL004249
|
Axay Tarachand Shende
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
28/05/2022
|
|
002532829
|
|
AxayTarachandShende
|
(000000)
|
351
|
Salekasa
|
MH-33-005-011-001/363 (KOTRA)
|
1833005000NRG23200520220317690
|
20/05/2022
|
Aditya gulab Mohankar
|
1833005WL004249
|
Aditya gulab Mohankar
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
28/05/2022
|
|
002532829
|
|
AdityagulabMohankar
|
(000000)
|
352
|
Salekasa
|
MH-33-005-011-001/363 (KOTRA)
|
1833005000NRG23200520220317689
|
20/05/2022
|
dhurpata gulab mohankar
|
1833005WL004249
|
dhurpata gulab mohankar
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
28/05/2022
|
|
002532829
|
|
dhurpatagulabmohankar
|
(000000)
|
353
|
Salekasa
|
MH-33-005-011-001/369 (KOTRA)
|
1833005000NRG23200520220317693
|
20/05/2022
|
Jagatram Kashiram Margaye
|
1833005WL004249
|
Jagatram Kashiram Margaye
|
00051
|
MAHB0001039
|
500
|
500
|
Processed
|
28/05/2022
|
|
002532829
|
|
JagatramKashiramMargaye
|
(000000)
|
354
|
Salekasa
|
MH-33-005-011-001/369 (KOTRA)
|
1833005000NRG23200520220317694
|
20/05/2022
|
Jankabai Jagatram Margaye
|
1833005WL004249
|
Jankabai Jagatram Margaye
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
28/05/2022
|
|
002532829
|
|
JankabaiJagatramMargaye
|
(000000)
|
355
|
Salekasa
|
MH-33-005-011-001/381 (KOTRA)
|
1833005000NRG23200520220317701
|
20/05/2022
|
Bhumeshwar Chamruji Maraskolhe
|
1833005WL004249
|
Bhumeshwar Chamruji Maraskolhe
|
00051
|
MAHB0001039
|
200
|
200
|
Processed
|
28/05/2022
|
|
002532829
|
|
BhumeshwarChamrujiMaraskolhe
|
(000000)
|
356
|
Salekasa
|
MH-33-005-011-001/426 (KOTRA)
|
1833005000NRG23200520220317704
|
20/05/2022
|
Sandip Brijalal Uikey
|
1833005WL004249
|
Sandip Brijalal Uikey
|
00051
|
MAHB0001039
|
500
|
500
|
Processed
|
28/05/2022
|
|
002532829
|
|
SandipBrijalalUikey
|
(000000)
|
357
|
Salekasa
|
MH-33-005-011-001/433 (KOTRA)
|
1833005000NRG23200520220317707
|
20/05/2022
|
Vinda Girdhari Dhangaye
|
1833005WL004249
|
Vinda Girdhari Dhangaye
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
28/05/2022
|
|
002532829
|
|
VindaGirdhariDhangaye
|
(000000)
|
358
|
Salekasa
|
MH-33-005-011-001/448 (KOTRA)
|
1833005000NRG23200520220317719
|
20/05/2022
|
Sagita Kirankumar Dhamgye
|
1833005WL004249
|
Sagita Kirankumar Dhamgye
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
28/05/2022
|
|
002532829
|
|
SagitaKirankumarDhamgye
|
(000000)
|
359
|
Salekasa
|
MH-33-005-011-001/474-A (KOTRA)
|
1833005000NRG23200520220317727
|
20/05/2022
|
Anita Nageshwar Mankar
|
1833005WL004249
|
Anita Nageshwar Mankar
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
28/05/2022
|
|
002532829
|
|
AnitaNageshwarMankar
|
(000000)
|
360
|
Salekasa
|
MH-33-005-011-001/487-B (KOTRA)
|
1833005000NRG23200520220317731
|
20/05/2022
|
Shashikala Sukchand Madavi
|
1833005WL004249
|
Shashikala Sukchand Madavi
|
00051
|
MAHB0001039
|
612
|
612
|
Processed
|
28/05/2022
|
|
002532829
|
|
ShashikalaSukchandMadavi
|
(000000)
|
361
|
Salekasa
|
MH-33-005-011-001/516-A (KOTRA)
|
1833005000NRG23200520220317741
|
20/05/2022
|
Fuleshwari Dineshkumar Margaye
|
1833005WL004249
|
Fuleshwari Dineshkumar Margaye
|
00051
|
MAHB0001039
|
510
|
510
|
Processed
|
28/05/2022
|
|
002532829
|
|
FuleshwariDineshkumarMargaye
|
(000000)
|
362
|
Salekasa
|
MH-33-005-011-001/530 (KOTRA)
|
1833005000NRG23200520220317747
|
20/05/2022
|
Anusaya Mulchand Masaram
|
1833005WL004249
|
Anusaya Mulchand Masaram
|
00051
|
MAHB0001039
|
612
|
612
|
Processed
|
28/05/2022
|
|
002532829
|
|
AnusayaMulchandMasaram
|
(000000)
|
363
|
Salekasa
|
MH-33-005-011-001/614 (KOTRA)
|
1833005000NRG23200520220317751
|
20/05/2022
|
devidas gopal chanap
|
1833005WL004249
|
devidas gopal chanap
|
00051
|
MAHB0001039
|
612
|
612
|
Processed
|
28/05/2022
|
|
002532829
|
|
devidasgopalchanap
|
(000000)
|
364
|
Salekasa
|
MH-33-005-011-001/614 (KOTRA)
|
1833005000NRG23200520220317752
|
20/05/2022
|
gunita devidas chanap
|
1833005WL004249
|
gunita devidas chanap
|
00051
|
MAHB0001039
|
612
|
612
|
Processed
|
28/05/2022
|
|
002532829
|
|
gunitadevidaschanap
|
(000000)
|
365
|
Salekasa
|
MH-33-005-011-001/621 (KOTRA)
|
1833005000NRG23200520220317753
|
20/05/2022
|
Bhumita Dinesh Warkhade
|
1833005WL004249
|
Bhumita Dinesh Warkhade
|
00051
|
MAHB0001039
|
408
|
408
|
Processed
|
28/05/2022
|
|
002532829
|
|
BhumitaDineshWarkhade
|
(000000)
|
366
|
Salekasa
|
MH-33-005-011-001/630 (KOTRA)
|
1833005000NRG23200520220317754
|
20/05/2022
|
Sindhubai Ravindra Madavi
|
1833005WL004249
|
Sindhubai Ravindra Madavi
|
00051
|
MAHB0001039
|
612
|
612
|
Processed
|
28/05/2022
|
|
002532829
|
|
SindhubaiRavindraMadavi
|
(000000)
|
367
|
Salekasa
|
MH-33-005-011-001/633 (KOTRA)
|
1833005000NRG23200520220317755
|
20/05/2022
|
Suryakanta Jayendra Madavi
|
1833005WL004249
|
Suryakanta Jayendra Madavi
|
00051
|
MAHB0001039
|
612
|
612
|
Processed
|
28/05/2022
|
|
002532829
|
|
SuryakantaJayendraMadavi
|
(000000)
|
368
|
Salekasa
|
MH-33-005-011-002/102 (KOTRA)
|
1833005000NRG23200520220317760
|
20/05/2022
|
Pawankumar Shankar Lataye
|
1833005WL004249
|
Pawankumar Shankar Lataye
|
00051
|
MAHB0001039
|
612
|
612
|
Processed
|
28/05/2022
|
|
002532829
|
|
PawankumarShankarLataye
|
(000000)
|
369
|
Salekasa
|
MH-33-005-011-002/11-A (KOTRA)
|
1833005000NRG23200520220317766
|
20/05/2022
|
Mayavati Shivlal Pradhan
|
1833005WL004249
|
Mayavati Shivlal Pradhan
|
00051
|
MAHB0001039
|
612
|
612
|
Processed
|
28/05/2022
|
|
002532829
|
|
MayavatiShivlalPradhan
|
(000000)
|
370
|
Salekasa
|
MH-33-005-011-002/16 (KOTRA)
|
1833005000NRG23200520220317772
|
20/05/2022
|
Manjula Rajkumar Nagpure
|
1833005WL004249
|
Manjula Rajkumar Nagpure
|
00051
|
MAHB0001039
|
612
|
612
|
Processed
|
28/05/2022
|
|
002532829
|
|
ManjulaRajkumarNagpure
|
(000000)
|
371
|
Salekasa
|
MH-33-005-011-002/20 (KOTRA)
|
1833005000NRG23200520220317774
|
20/05/2022
|
Ankita Santosh Margaye
|
1833005WL004249
|
Ankita Santosh Margaye
|
00051
|
MAHB0001039
|
408
|
408
|
Processed
|
28/05/2022
|
|
002532829
|
|
AnkitaSantoshMargaye
|
(000000)
|
372
|
Salekasa
|
MH-33-005-011-002/22-A (KOTRA)
|
1833005000NRG23200520220317777
|
20/05/2022
|
Manojkumar Shankar Pradhan
|
1833005WL004249
|
Manojkumar Shankar Pradhan
|
00051
|
MAHB0001039
|
612
|
612
|
Processed
|
28/05/2022
|
|
002532829
|
|
ManojkumarShankarPradhan
|
(000000)
|
373
|
Salekasa
|
MH-33-005-011-002/23 (KOTRA)
|
1833005000NRG23200520220317780
|
20/05/2022
|
Ravindra Yograj Joshi
|
1833005WL004249
|
Ravindra Yograj Joshi
|
00051
|
MAHB0001039
|
612
|
612
|
Processed
|
28/05/2022
|
|
002532829
|
|
RavindraYograjJoshi
|
(000000)
|
374
|
Salekasa
|
MH-33-005-011-002/25-A (KOTRA)
|
1833005000NRG23200520220317785
|
20/05/2022
|
Shardabai Devendra Shahare
|
1833005WL004249
|
Shardabai Devendra Shahare
|
00051
|
MAHB0001039
|
612
|
612
|
Processed
|
28/05/2022
|
|
002532829
|
|
ShardabaiDevendraShahare
|
(000000)
|
375
|
Salekasa
|
MH-33-005-011-002/28 (KOTRA)
|
1833005000NRG23200520220317787
|
20/05/2022
|
Asha Indraraj Anule
|
1833005WL004249
|
Asha Indraraj Anule
|
00051
|
MAHB0001039
|
612
|
612
|
Processed
|
28/05/2022
|
|
002532829
|
|
AshaIndrarajAnule
|
(000000)
|
376
|
Salekasa
|
MH-33-005-011-002/3 (KOTRA)
|
1833005000NRG23200520220317793
|
20/05/2022
|
Uma Pradhan
|
1833005WL004249
|
Uma Pradhan
|
00051
|
MAHB0001039
|
204
|
204
|
Processed
|
28/05/2022
|
|
002532829
|
|
UmaPradhan
|
(000000)
|
377
|
Salekasa
|
MH-33-005-011-002/30-B (KOTRA)
|
1833005000NRG23200520220317796
|
20/05/2022
|
Bharati Ganesh Ghasale
|
1833005WL004249
|
Bharati Ganesh Ghasale
|
00051
|
MAHB0001039
|
505
|
505
|
Processed
|
28/05/2022
|
|
002532829
|
|
BharatiGaneshGhasale
|
(000000)
|
378
|
Salekasa
|
MH-33-005-011-002/45-A (KOTRA)
|
1833005000NRG23200520220317811
|
20/05/2022
|
Dileshwari Shivadrshan Kumade
|
1833005WL004249
|
Dileshwari Shivadrshan Kumade
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
28/05/2022
|
|
002532829
|
|
DileshwariShivadrshanKumade
|
(000000)
|
379
|
Salekasa
|
MH-33-005-011-002/45-A (KOTRA)
|
1833005000NRG23200520220317810
|
20/05/2022
|
Shivdarshan Shriram Kumade
|
1833005WL004249
|
Shivdarshan Shriram Kumade
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
28/05/2022
|
|
002532829
|
|
ShivdarshanShriramKumade
|
(000000)
|
380
|
Salekasa
|
MH-33-005-011-002/5 (KOTRA)
|
1833005000NRG23200520220317812
|
20/05/2022
|
Anita Mahesh Pradhan
|
1833005WL004249
|
Anita Mahesh Pradhan
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
28/05/2022
|
|
002532829
|
|
AnitaMaheshPradhan
|
(000000)
|
381
|
Salekasa
|
MH-33-005-011-002/55-A (KOTRA)
|
1833005000NRG23200520220317818
|
20/05/2022
|
chhaya jayendra andhe
|
1833005WL004249
|
chhaya jayendra andhe
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
28/05/2022
|
|
002532829
|
|
chhayajayendraandhe
|
(000000)
|
382
|
Salekasa
|
MH-33-005-011-002/70 (KOTRA)
|
1833005000NRG23200520220317824
|
20/05/2022
|
ashik charandas margaye
|
1833005WL004249
|
ashik charandas margaye
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
28/05/2022
|
|
002532829
|
|
ashikcharandasmargaye
|
(000000)
|
383
|
Salekasa
|
MH-33-005-011-002/728 (KOTRA)
|
1833005000NRG23200520220317826
|
20/05/2022
|
Lata Kishor Naik
|
1833005WL004249
|
Lata Kishor Naik
|
00051
|
MAHB0001039
|
404
|
404
|
Processed
|
28/05/2022
|
|
002532829
|
|
LataKishorNaik
|
(000000)
|
384
|
Salekasa
|
MH-33-005-011-002/73 (KOTRA)
|
1833005000NRG23200520220317828
|
20/05/2022
|
Sonali Baliram Bhoyer
|
1833005WL004249
|
Sonali Baliram Bhoyer
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
28/05/2022
|
|
002532829
|
|
SonaliBaliramBhoyer
|
(000000)
|
385
|
Salekasa
|
MH-33-005-011-002/75-A (KOTRA)
|
1833005000NRG23200520220317833
|
20/05/2022
|
Turshiram Tejram Bhoyar
|
1833005WL004249
|
Turshiram Tejram Bhoyar
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
28/05/2022
|
|
002532829
|
|
TurshiramTejramBhoyar
|
(000000)
|
386
|
Salekasa
|
MH-33-005-011-002/79 (KOTRA)
|
1833005000NRG23200520220317840
|
20/05/2022
|
Chhaya Indraraj Naik
|
1833005WL004249
|
Chhaya Indraraj Naik
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
28/05/2022
|
|
002532829
|
|
ChhayaIndrarajNaik
|
(000000)
|
387
|
Salekasa
|
MH-33-005-011-002/93-B (KOTRA)
|
1833005000NRG23200520220317849
|
20/05/2022
|
Devla Rameshwar Raut
|
1833005WL004249
|
Devla Rameshwar Raut
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
28/05/2022
|
|
002532829
|
|
DevlaRameshwarRaut
|
(000000)
|
388
|
Salekasa
|
MH-33-005-031-001/115 (PANDHARVANI)
|
1833005000NRG23200520220325035
|
20/05/2022
|
himantala naresh chachan
|
1833005WL004325
|
himantala naresh chachan
|
00051
|
MAHB0001039
|
330
|
330
|
Processed
|
28/05/2022
|
|
002532829
|
|
himantalanareshchachan
|
(000000)
|
389
|
Salekasa
|
MH-33-005-031-001/133 (PANDHARVANI)
|
1833005000NRG23200520220325049
|
20/05/2022
|
sanju brijalal madavi
|
1833005WL004325
|
sanju brijalal madavi
|
00051
|
MAHB0001039
|
825
|
825
|
Processed
|
28/05/2022
|
|
002532829
|
|
sanjubrijalalmadavi
|
(000000)
|
390
|
Salekasa
|
MH-33-005-031-001/134 (PANDHARVANI)
|
1833005000NRG23200520220325050
|
20/05/2022
|
Khemraj Sundar Fulkuwar
|
1833005WL004325
|
Khemraj Sundar Fulkuwar
|
00051
|
MAHB0001039
|
825
|
825
|
Processed
|
28/05/2022
|
|
002532829
|
|
KhemrajSundarFulkuwar
|
(000000)
|
391
|
Salekasa
|
MH-33-005-031-001/144 (PANDHARVANI)
|
1833005000NRG23200520220325054
|
20/05/2022
|
Anjanabai Parmeshwar Uikey
|
1833005WL004325
|
Anjanabai Parmeshwar Uikey
|
00051
|
MAHB0001039
|
825
|
825
|
Processed
|
28/05/2022
|
|
002532829
|
|
AnjanabaiParmeshwarUikey
|
(000000)
|
392
|
Salekasa
|
MH-33-005-031-001/153 (PANDHARVANI)
|
1833005000NRG23200520220325058
|
20/05/2022
|
Pratima Lakhan Chachan
|
1833005WL004325
|
Pratima Lakhan Chachan
|
00051
|
MAHB0001039
|
495
|
495
|
Processed
|
28/05/2022
|
|
002532829
|
|
PratimaLakhanChachan
|
(000000)
|
393
|
Salekasa
|
MH-33-005-031-001/157 (PANDHARVANI)
|
1833005000NRG23200520220325064
|
20/05/2022
|
mina rajesh atram
|
1833005WL004325
|
mina rajesh atram
|
00051
|
MAHB0001039
|
672
|
672
|
Processed
|
28/05/2022
|
|
002532829
|
|
minarajeshatram
|
(000000)
|
394
|
Salekasa
|
MH-33-005-031-001/159-A (PANDHARVANI)
|
1833005000NRG23200520220325066
|
20/05/2022
|
Surekha Roshan Uiekey
|
1833005WL004325
|
Surekha Roshan Uiekey
|
00051
|
MAHB0001039
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
002532829
|
|
SurekhaRoshanUiekey
|
(000000)
|
395
|
Salekasa
|
MH-33-005-031-001/167-A (PANDHARVANI)
|
1833005000NRG23200520220325068
|
20/05/2022
|
vinita sanjaykumar uikey
|
1833005WL004325
|
vinita sanjaykumar uikey
|
00051
|
MAHB0001039
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
002532829
|
|
vinitasanjaykumaruikey
|
(000000)
|
396
|
Salekasa
|
MH-33-005-031-001/169 (PANDHARVANI)
|
1833005000NRG23200520220325069
|
20/05/2022
|
ashok paikan rane
|
1833005WL004325
|
ashok paikan rane
|
00051
|
MAHB0001039
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
002532829
|
|
ashokpaikanrane
|
(000000)
|
397
|
Salekasa
|
MH-33-005-031-001/192-A (PANDHARVANI)
|
1833005000NRG23200520220325072
|
20/05/2022
|
Bhagyashri Bholaram Parte
|
1833005WL004325
|
Bhagyashri Bholaram Parte
|
00051
|
MAHB0001039
|
168
|
168
|
Processed
|
28/05/2022
|
|
002532829
|
|
BhagyashriBholaramParte
|
(000000)
|
398
|
Salekasa
|
MH-33-005-031-001/192-A (PANDHARVANI)
|
1833005000NRG23200520220325071
|
20/05/2022
|
bholaram malikram parte
|
1833005WL004325
|
bholaram malikram parte
|
00051
|
MAHB0001039
|
336
|
336
|
Processed
|
28/05/2022
|
|
002532829
|
|
bholarammalikramparte
|
(000000)
|
399
|
Salekasa
|
MH-33-005-031-001/207 (PANDHARVANI)
|
1833005000NRG23200520220325077
|
20/05/2022
|
kavitabai sukhdev balpande
|
1833005WL004325
|
kavitabai sukhdev balpande
|
00051
|
MAHB0001039
|
336
|
336
|
Processed
|
28/05/2022
|
|
002532829
|
|
kavitabaisukhdevbalpande
|
(000000)
|
400
|
Salekasa
|
MH-33-005-031-001/211 (PANDHARVANI)
|
1833005000NRG23200520220325079
|
20/05/2022
|
jiran madavi
|
1833005WL004325
|
jiran madavi
|
00051
|
MAHB0001039
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
002532829
|
|
jiranmadavi
|
(000000)
|
401
|
Salekasa
|
MH-33-005-031-001/218 (PANDHARVANI)
|
1833005000NRG23200520220325081
|
20/05/2022
|
Shital purushottam rane
|
1833005WL004325
|
Shital purushottam rane
|
00051
|
MAHB0001039
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
002532829
|
|
Shitalpurushottamrane
|
(000000)
|
402
|
Salekasa
|
MH-33-005-031-001/240 (PANDHARVANI)
|
1833005000NRG23200520220325086
|
20/05/2022
|
Mina Dinesh Maraskolhe
|
1833005WL004325
|
Mina Dinesh Maraskolhe
|
00051
|
MAHB0001039
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
002532829
|
|
MinaDineshMaraskolhe
|
(000000)
|
403
|
Salekasa
|
MH-33-005-031-001/240-A (PANDHARVANI)
|
1833005000NRG23200520220325087
|
20/05/2022
|
jaytura pannalal marskolhe
|
1833005WL004325
|
jaytura pannalal marskolhe
|
00051
|
MAHB0001039
|
672
|
672
|
Processed
|
28/05/2022
|
|
002532829
|
|
jayturapannalalmarskolhe
|
(000000)
|
404
|
Salekasa
|
MH-33-005-031-001/241-A (PANDHARVANI)
|
1833005000NRG23200520220325091
|
20/05/2022
|
Anitabai Chaitram Dhurve
|
1833005WL004325
|
Anitabai Chaitram Dhurve
|
00051
|
MAHB0001039
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
002532829
|
|
AnitabaiChaitramDhurve
|
(000000)
|
405
|
Salekasa
|
MH-33-005-031-001/241-A (PANDHARVANI)
|
1833005000NRG23200520220325090
|
20/05/2022
|
Chaitram Isaru Dhurve
|
1833005WL004325
|
Chaitram Isaru Dhurve
|
00051
|
MAHB0001039
|
840
|
840
|
Processed
|
28/05/2022
|
|
002532829
|
|
ChaitramIsaruDhurve
|
(000000)
|
406
|
Salekasa
|
MH-33-005-031-001/242 (PANDHARVANI)
|
1833005000NRG23200520220325092
|
20/05/2022
|
rukhamani Ramnalal Maraskolhe
|
1833005WL004325
|
rukhamani Ramnalal Maraskolhe
|
00051
|
MAHB0001039
|
672
|
672
|
Processed
|
28/05/2022
|
|
002532829
|
|
rukhamaniRamnalalMaraskolhe
|
(000000)
|
407
|
Salekasa
|
MH-33-005-031-001/246-A (PANDHARVANI)
|
1833005000NRG23200520220325095
|
20/05/2022
|
Tejllal Atmaram Dhurve
|
1833005WL004325
|
Tejllal Atmaram Dhurve
|
00051
|
MAHB0001039
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
002532829
|
|
TejllalAtmaramDhurve
|
(000000)
|
408
|
Salekasa
|
MH-33-005-031-001/253-A (PANDHARVANI)
|
1833005000NRG23200520220325106
|
20/05/2022
|
arunabai jaganlal maraskolhe
|
1833005WL004325
|
arunabai jaganlal maraskolhe
|
00051
|
MAHB0001039
|
672
|
672
|
Processed
|
28/05/2022
|
|
002532829
|
|
arunabaijaganlalmaraskolhe
|
(000000)
|
409
|
Salekasa
|
MH-33-005-031-001/253-A (PANDHARVANI)
|
1833005000NRG23200520220325105
|
20/05/2022
|
Jganlal Shiwlal Marskole
|
1833005WL004325
|
Jganlal Shiwlal Marskole
|
00051
|
MAHB0001039
|
672
|
672
|
Processed
|
28/05/2022
|
|
002532829
|
|
JganlalShiwlalMarskole
|
(000000)
|
410
|
Salekasa
|
MH-33-005-031-001/253-B (PANDHARVANI)
|
1833005000NRG23200520220325107
|
20/05/2022
|
Sangita Kamnlal Maraskolhe
|
1833005WL004325
|
Sangita Kamnlal Maraskolhe
|
00051
|
MAHB0001039
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
002532829
|
|
SangitaKamnlalMaraskolhe
|
(000000)
|
411
|
Salekasa
|
MH-33-005-031-001/256-A (PANDHARVANI)
|
1833005000NRG23200520220325110
|
20/05/2022
|
mamta ravindra atram
|
1833005WL004325
|
mamta ravindra atram
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
28/05/2022
|
|
002532829
|
|
mamtaravindraatram
|
(000000)
|
412
|
Salekasa
|
MH-33-005-031-001/289-A (PANDHARVANI)
|
1833005000NRG23200520220325115
|
20/05/2022
|
Laxmi sundarlal Bopche
|
1833005WL004325
|
Laxmi sundarlal Bopche
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
28/05/2022
|
|
002532829
|
|
LaxmisundarlalBopche
|
(000000)
|
413
|
Salekasa
|
MH-33-005-031-001/297-A (PANDHARVANI)
|
1833005000NRG23200520220325117
|
20/05/2022
|
gangabai rupchand bhagat
|
1833005WL004325
|
gangabai rupchand bhagat
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
28/05/2022
|
|
002532829
|
|
gangabairupchandbhagat
|
(000000)
|
414
|
Salekasa
|
MH-33-005-031-001/302 (PANDHARVANI)
|
1833005000NRG23200520220325121
|
20/05/2022
|
Diksha Shamnath Uikey
|
1833005WL004325
|
Diksha Shamnath Uikey
|
00051
|
MAHB0001039
|
334
|
334
|
Processed
|
28/05/2022
|
|
002532829
|
|
DikshaShamnathUikey
|
(000000)
|
415
|
Salekasa
|
MH-33-005-031-001/305-A (PANDHARVANI)
|
1833005000NRG23200520220325123
|
20/05/2022
|
ganaga bai soma Ghatere
|
1833005WL004325
|
ganaga bai soma Ghatere
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
28/05/2022
|
|
002532829
|
|
ganagabaisomaGhatere
|
(000000)
|
416
|
Salekasa
|
MH-33-005-031-001/306-A (PANDHARVANI)
|
1833005000NRG23200520220325126
|
20/05/2022
|
ridhibai shakunlal thathmurra
|
1833005WL004325
|
ridhibai shakunlal thathmurra
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
28/05/2022
|
|
002532829
|
|
ridhibaishakunlalthathmurra
|
(000000)
|
417
|
Salekasa
|
MH-33-005-031-001/306-A (PANDHARVANI)
|
1833005000NRG23200520220325125
|
20/05/2022
|
Sakunlal Mularsing Tatmurra
|
1833005WL004325
|
Sakunlal Mularsing Tatmurra
|
00051
|
MAHB0001039
|
835
|
835
|
Processed
|
28/05/2022
|
|
002532829
|
|
SakunlalMularsingTatmurra
|
(000000)
|
418
|
Salekasa
|
MH-33-005-031-001/313-A (PANDHARVANI)
|
1833005000NRG23200520220325133
|
20/05/2022
|
Prakash Shyamlal Baghele
|
1833005WL004325
|
Prakash Shyamlal Baghele
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
28/05/2022
|
|
002532829
|
|
PrakashShyamlalBaghele
|
(000000)
|
419
|
Salekasa
|
MH-33-005-031-001/314 (PANDHARVANI)
|
1833005000NRG23200520220325134
|
20/05/2022
|
sundribai nag
|
1833005WL004325
|
sundribai nag
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
28/05/2022
|
|
002532829
|
|
sundribainag
|
(000000)
|
420
|
Salekasa
|
MH-33-005-031-001/323 (PANDHARVANI)
|
1833005000NRG23200520220325142
|
20/05/2022
|
Suryakanta Bisram Tekam
|
1833005WL004325
|
Suryakanta Bisram Tekam
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
28/05/2022
|
|
002532829
|
|
SuryakantaBisramTekam
|
(000000)
|
421
|
Salekasa
|
MH-33-005-031-001/327 (PANDHARVANI)
|
1833005000NRG23200520220325147
|
20/05/2022
|
Dipak Somalal Pusham
|
1833005WL004325
|
Dipak Somalal Pusham
|
00051
|
MAHB0001039
|
501
|
501
|
Processed
|
28/05/2022
|
|
002532829
|
|
DipakSomalalPusham
|
(000000)
|
422
|
Salekasa
|
MH-33-005-031-001/328-A (PANDHARVANI)
|
1833005000NRG23200520220325150
|
20/05/2022
|
yamunabai bhaiylal gedam
|
1833005WL004325
|
yamunabai bhaiylal gedam
|
00051
|
MAHB0001039
|
501
|
501
|
Processed
|
28/05/2022
|
|
002532829
|
|
yamunabaibhaiylalgedam
|
(000000)
|
423
|
Salekasa
|
MH-33-005-031-001/331 (PANDHARVANI)
|
1833005000NRG23200520220325156
|
20/05/2022
|
priyanka ramdayal uikey
|
1833005WL004325
|
priyanka ramdayal uikey
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
28/05/2022
|
|
002532829
|
|
priyankaramdayaluikey
|
(000000)
|
424
|
Salekasa
|
MH-33-005-031-001/337-A (PANDHARVANI)
|
1833005000NRG23200520220325160
|
20/05/2022
|
Gajanan Nanhu Sonawane
|
1833005WL004325
|
Gajanan Nanhu Sonawane
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
28/05/2022
|
|
002532829
|
|
GajananNanhuSonawane
|
(000000)
|
425
|
Salekasa
|
MH-33-005-031-001/339-A (PANDHARVANI)
|
1833005000NRG23200520220325163
|
20/05/2022
|
Kailash Ganpat Baghele
|
1833005WL004325
|
Kailash Ganpat Baghele
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
28/05/2022
|
|
002532829
|
|
KailashGanpatBaghele
|
(000000)
|
426
|
Salekasa
|
MH-33-005-031-001/339-A (PANDHARVANI)
|
1833005000NRG23200520220325164
|
20/05/2022
|
Ratnamala Kailash Baghele
|
1833005WL004325
|
Ratnamala Kailash Baghele
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
28/05/2022
|
|
002532829
|
|
RatnamalaKailashBaghele
|
(000000)
|
427
|
Salekasa
|
MH-33-005-031-001/345 (PANDHARVANI)
|
1833005000NRG23200520220325166
|
20/05/2022
|
Kasturabai Janulal Dhruve
|
1833005WL004325
|
Kasturabai Janulal Dhruve
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
28/05/2022
|
|
002532829
|
|
KasturabaiJanulalDhruve
|
(000000)
|
428
|
Salekasa
|
MH-33-005-031-001/352 (PANDHARVANI)
|
1833005000NRG23200520220325168
|
20/05/2022
|
Swapnil Rameshwar Atram
|
1833005WL004325
|
Swapnil Rameshwar Atram
|
00051
|
MAHB0001039
|
835
|
835
|
Processed
|
28/05/2022
|
|
002532829
|
|
SwapnilRameshwarAtram
|
(000000)
|
429
|
Salekasa
|
MH-33-005-031-001/394 (PANDHARVANI)
|
1833005000NRG23200520220325180
|
20/05/2022
|
Jayendra Babulal Madavi
|
1833005WL004325
|
Jayendra Babulal Madavi
|
00051
|
MAHB0001039
|
996
|
996
|
Processed
|
28/05/2022
|
|
002532829
|
|
JayendraBabulalMadavi
|
(000000)
|
430
|
Salekasa
|
MH-33-005-031-001/400 (PANDHARVANI)
|
1833005000NRG23200520220325182
|
20/05/2022
|
Anju Lakhanlal Uikey
|
1833005WL004325
|
Anju Lakhanlal Uikey
|
00051
|
MAHB0001039
|
996
|
996
|
Processed
|
28/05/2022
|
|
002532829
|
|
AnjuLakhanlalUikey
|
(000000)
|
431
|
Salekasa
|
MH-33-005-031-001/410 (PANDHARVANI)
|
1833005000NRG23200520220325185
|
20/05/2022
|
Pradip Maganlal Gawade
|
1833005WL004325
|
Pradip Maganlal Gawade
|
00051
|
MAHB0001039
|
996
|
996
|
Processed
|
28/05/2022
|
|
002532829
|
|
PradipMaganlalGawade
|
(000000)
|
432
|
Salekasa
|
MH-33-005-031-001/455 (PANDHARVANI)
|
1833005000NRG23200520220325193
|
20/05/2022
|
Kunda sudhir kodape
|
1833005WL004325
|
Kunda sudhir kodape
|
00051
|
MAHB0001039
|
332
|
332
|
Processed
|
28/05/2022
|
|
002532829
|
|
Kundasudhirkodape
|
(000000)
|
433
|
Salekasa
|
MH-33-005-031-001/456 (PANDHARVANI)
|
1833005000NRG23200520220325194
|
20/05/2022
|
shyamkala vijay rane
|
1833005WL004325
|
shyamkala vijay rane
|
00051
|
MAHB0001039
|
996
|
996
|
Processed
|
28/05/2022
|
|
002532829
|
|
shyamkalavijayrane
|
(000000)
|
434
|
Salekasa
|
MH-33-005-031-001/466 (PANDHARVANI)
|
1833005000NRG23200520220325195
|
20/05/2022
|
Jyoti Bhojalal Rane
|
1833005WL004325
|
Jyoti Bhojalal Rane
|
00051
|
MAHB0001039
|
996
|
996
|
Processed
|
28/05/2022
|
|
002532829
|
|
JyotiBhojalalRane
|
(000000)
|
435
|
Salekasa
|
MH-33-005-031-001/469 (PANDHARVANI)
|
1833005000NRG23200520220325196
|
20/05/2022
|
Sagarata Shobhelal Dhurve
|
1833005WL004325
|
Sagarata Shobhelal Dhurve
|
00051
|
MAHB0001039
|
166
|
166
|
Processed
|
28/05/2022
|
|
002532829
|
|
SagarataShobhelalDhurve
|
(000000)
|
436
|
Salekasa
|
MH-33-005-031-001/470 (PANDHARVANI)
|
1833005000NRG23200520220325197
|
20/05/2022
|
Rukaman Yograj Dhurve
|
1833005WL004325
|
Rukaman Yograj Dhurve
|
00051
|
MAHB0001039
|
996
|
996
|
Processed
|
28/05/2022
|
|
002532829
|
|
RukamanYograjDhurve
|
(000000)
|
437
|
Salekasa
|
MH-33-005-031-001/475 (PANDHARVANI)
|
1833005000NRG23200520220325198
|
20/05/2022
|
savita sonwane
|
1833005WL004325
|
savita sonwane
|
00051
|
MAHB0001039
|
996
|
996
|
Processed
|
28/05/2022
|
|
002532829
|
|
savitasonwane
|
(000000)
|
438
|
Salekasa
|
MH-33-005-031-001/484 (PANDHARVANI)
|
1833005000NRG23200520220325200
|
20/05/2022
|
sevantabai shamnath uikey
|
1833005WL004325
|
sevantabai shamnath uikey
|
00051
|
MAHB0001039
|
332
|
332
|
Processed
|
28/05/2022
|
|
002532829
|
|
sevantabaishamnathuikey
|
(000000)
|
439
|
Salekasa
|
MH-33-005-031-001/502 (PANDHARVANI)
|
1833005000NRG23200520220325201
|
20/05/2022
|
Shilabai Karu Kunjam
|
1833005WL004325
|
Shilabai Karu Kunjam
|
00051
|
MAHB0001039
|
996
|
996
|
Processed
|
28/05/2022
|
|
002532829
|
|
ShilabaiKaruKunjam
|
(000000)
|
440
|
Salekasa
|
MH-33-005-031-001/507 (PANDHARVANI)
|
1833005000NRG23200520220325202
|
20/05/2022
|
Holika Shobhraj Tekam
|
1833005WL004325
|
Holika Shobhraj Tekam
|
00051
|
MAHB0001039
|
996
|
996
|
Processed
|
28/05/2022
|
|
002532829
|
|
HolikaShobhrajTekam
|
(000000)
|
441
|
Salekasa
|
MH-33-005-031-001/55 (PANDHARVANI)
|
1833005000NRG23200520220325205
|
20/05/2022
|
Saganbai Sagamlal Madavi
|
1833005WL004325
|
Saganbai Sagamlal Madavi
|
00051
|
MAHB0001039
|
830
|
830
|
Processed
|
28/05/2022
|
|
002532829
|
|
SaganbaiSagamlalMadavi
|
(000000)
|
442
|
Salekasa
|
MH-33-005-031-001/88 (PANDHARVANI)
|
1833005000NRG23200520220325207
|
20/05/2022
|
Khelanbai Bhikulal Uikey
|
1833005WL004325
|
Khelanbai Bhikulal Uikey
|
00051
|
MAHB0001039
|
996
|
996
|
Processed
|
28/05/2022
|
|
002532829
|
|
KhelanbaiBhikulalUikey
|
(000000)
|
443
|
Salekasa
|
MH-33-005-031-001/95 (PANDHARVANI)
|
1833005000NRG23200520220325211
|
20/05/2022
|
Santram Sagun Nag
|
1833005WL004325
|
Santram Sagun Nag
|
00051
|
MAHB0001039
|
830
|
830
|
Processed
|
28/05/2022
|
|
002532829
|
|
SantramSagunNag
|
(000000)
|
444
|
Salekasa
|
MH-33-005-031-002/380-A (PANDHARVANI)
|
1833005000NRG23200520220325216
|
20/05/2022
|
Sangita Yogesh Maraskolhe
|
1833005WL004325
|
Sangita Yogesh Maraskolhe
|
00051
|
MAHB0001039
|
996
|
996
|
Processed
|
28/05/2022
|
|
002532829
|
|
SangitaYogeshMaraskolhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109232
|
109232
|
|
|
|
|
|
|
|
445
|
Salekasa
|
MH-33-005-011-001/206 (KOTRA)
|
1833005000NRG23200520220317546
|
20/05/2022
|
Priti Ganesh Raut
|
1833005WL004249
|
Priti Ganesh Raut
|
00051
|
MAHB0001861
|
600
|
600
|
Processed
|
28/05/2022
|
|
002532829
|
|
PritiGaneshRaut
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
446
|
Salekasa
|
MH-33-005-003-001/325 (KAHALI)
|
1833005000NRG23200520220328329
|
20/05/2022
|
Samita Noharlal Machhirke
|
1833005WL004350
|
Samita Noharlal Machhirke
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
27/05/2022
|
|
002532829
|
|
SamitaNoharlalMachhirke
|
(000000)
|
447
|
Salekasa
|
MH-33-005-003-001/350 (KAHALI)
|
1833005000NRG23200520220325746
|
20/05/2022
|
Gyandas Shivlal Giriya
|
1833005WL004329
|
Gyandas Shivlal Giriya
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
27/05/2022
|
|
002532829
|
|
GyandasShivlalGiriya
|
(000000)
|
448
|
Salekasa
|
MH-33-005-003-001/350 (KAHALI)
|
1833005000NRG23200520220325747
|
20/05/2022
|
Shivlal Dharamdas Giriya
|
1833005WL004329
|
Shivlal Dharamdas Giriya
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
27/05/2022
|
|
002532829
|
|
ShivlalDharamdasGiriya
|
(000000)
|
449
|
Salekasa
|
MH-33-005-003-001/446 (KAHALI)
|
1833005000NRG23200520220328340
|
20/05/2022
|
Mahesh Bisaram Nagpure
|
1833005WL004350
|
Mahesh Bisaram Nagpure
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
27/05/2022
|
|
002532829
|
|
MaheshBisaramNagpure
|
(000000)
|
450
|
Salekasa
|
MH-33-005-007-001/365 (LOHARA)
|
1833005000NRG23200520220326564
|
20/05/2022
|
Kavitabai Devendra Turkar
|
1833005WL004336
|
Kavitabai Devendra Turkar
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
27/05/2022
|
|
002532829
|
|
KavitabaiDevendraTurkar
|
(000000)
|
451
|
Salekasa
|
MH-33-005-007-002/117-A (LOHARA)
|
1833005000NRG23200520220326586
|
20/05/2022
|
Kushan Karuji Dihari
|
1833005WL004336
|
Kushan Karuji Dihari
|
00415
|
SBIN0005427
|
600
|
600
|
Processed
|
27/05/2022
|
|
002532829
|
|
KushanKarujiDihari
|
(000000)
|
452
|
Salekasa
|
MH-33-005-007-002/56-A (LOHARA)
|
1833005000NRG23200520220326653
|
20/05/2022
|
Punnam Dindayal Jindakur
|
1833005WL004336
|
Punnam Dindayal Jindakur
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
27/05/2022
|
|
002532829
|
|
PunnamDindayalJindakur
|
(000000)
|
453
|
Salekasa
|
MH-33-005-007-002/67 (LOHARA)
|
1833005000NRG23200520220326669
|
20/05/2022
|
Sayavanta Sakatu Dagdal
|
1833005WL004336
|
Sayavanta Sakatu Dagdal
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
27/05/2022
|
|
002532829
|
|
SayavantaSakatuDagdal
|
(000000)
|
454
|
Salekasa
|
MH-33-005-011-001/196 (KOTRA)
|
1833005000NRG23200520220317543
|
20/05/2022
|
pnkaj suresh kore
|
1833005WL004249
|
pnkaj suresh kore
|
00415
|
SBIN0005427
|
204
|
204
|
Processed
|
27/05/2022
|
|
002532829
|
|
pnkajsureshkore
|
(000000)
|
455
|
Salekasa
|
MH-33-005-011-001/225 (KOTRA)
|
1833005000NRG23200520220317566
|
20/05/2022
|
Nandkishor Yashwant Hattimare
|
1833005WL004249
|
Nandkishor Yashwant Hattimare
|
00415
|
SBIN0005427
|
204
|
204
|
Processed
|
27/05/2022
|
|
002532829
|
|
NandkishorYashwantHattimare
|
(000000)
|
456
|
Salekasa
|
MH-33-005-011-001/249 (KOTRA)
|
1833005000NRG23200520220317586
|
20/05/2022
|
Samrat Santosh Kotangale
|
1833005WL004249
|
Samrat Santosh Kotangale
|
00415
|
SBIN0005427
|
612
|
612
|
Processed
|
27/05/2022
|
|
002532829
|
|
SamratSantoshKotangale
|
(000000)
|
457
|
Salekasa
|
MH-33-005-011-001/322-A (KOTRA)
|
1833005000NRG23200520220317654
|
20/05/2022
|
Shobha Anil Pathode
|
1833005WL004249
|
Shobha Anil Pathode
|
00415
|
SBIN0005427
|
606
|
606
|
Processed
|
27/05/2022
|
|
002532829
|
|
ShobhaAnilPathode
|
(000000)
|
458
|
Salekasa
|
MH-33-005-020-001/205 (JAMAKODI)
|
1833005000NRG23200520220326330
|
20/05/2022
|
Akansha Santosh Uikey
|
1833005WL004334
|
Akansha Santosh Uikey
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
27/05/2022
|
|
002532829
|
|
AkanshaSantoshUikey
|
(000000)
|
459
|
Salekasa
|
MH-33-005-020-001/286 (JAMAKODI)
|
1833005000NRG23200520220326347
|
20/05/2022
|
Manju Ramkumar Madavi
|
1833005WL004334
|
Manju Ramkumar Madavi
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
27/05/2022
|
|
002532829
|
|
ManjuRamkumarMadavi
|
(000000)
|
460
|
Salekasa
|
MH-33-005-020-001/338 (JAMAKODI)
|
1833005000NRG23200520220326355
|
20/05/2022
|
Bhagyashri Krushna Raut
|
1833005WL004334
|
Bhagyashri Krushna Raut
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
27/05/2022
|
|
002532829
|
|
BhagyashriKrushnaRaut
|
(000000)
|
461
|
Salekasa
|
MH-33-005-020-001/435 (JAMAKODI)
|
1833005000NRG23200520220326374
|
20/05/2022
|
Shimabai Rekhachand Lilhare
|
1833005WL004334
|
Shimabai Rekhachand Lilhare
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
27/05/2022
|
|
002532829
|
|
ShimabaiRekhachandLilhare
|
(000000)
|
462
|
Salekasa
|
MH-33-005-020-001/559 (JAMAKODI)
|
1833005000NRG23200520220326378
|
20/05/2022
|
Anil Rajaram Wanjari
|
1833005WL004334
|
Anil Rajaram Wanjari
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
27/05/2022
|
|
002532829
|
|
AnilRajaramWanjari
|
(000000)
|
463
|
Salekasa
|
MH-33-005-028-003/48-A (DAREKASA)
|
1833005000NRG23200520220320372
|
20/05/2022
|
Asha Santlal Madavi
|
1833005WL004277
|
Asha Santlal Madavi
|
00415
|
SBIN0005427
|
714
|
714
|
Processed
|
27/05/2022
|
|
002532829
|
|
AshaSantlalMadavi
|
(000000)
|
464
|
Salekasa
|
MH-33-005-031-001/410 (PANDHARVANI)
|
1833005000NRG23200520220325186
|
20/05/2022
|
Mamta Mahesh Gavde
|
1833005WL004325
|
Mamta Mahesh Gavde
|
00415
|
SBIN0005427
|
830
|
830
|
Processed
|
27/05/2022
|
|
002532829
|
|
MamtaMaheshGavde
|
(000000)
|
465
|
Salekasa
|
MH-33-005-040-001/1106 (PIPRIYA)
|
1833005000NRG23200520220326967
|
20/05/2022
|
Ashish Pyarelal Naik
|
1833005WL004338
|
Ashish Pyarelal Naik
|
00415
|
SBIN0005427
|
123
|
123
|
Processed
|
27/05/2022
|
|
002532829
|
|
AshishPyarelalNaik
|
(000000)
|
466
|
Salekasa
|
MH-33-005-040-001/1108 (PIPRIYA)
|
1833005000NRG23200520220326970
|
20/05/2022
|
Paras Kuwardas Dashariya
|
1833005WL004338
|
Paras Kuwardas Dashariya
|
00415
|
SBIN0005427
|
1002
|
1002
|
Processed
|
27/05/2022
|
|
002532829
|
|
ParasKuwardasDashariya
|
(000000)
|
467
|
Salekasa
|
MH-33-005-040-001/1192 (PIPRIYA)
|
1833005000NRG23200520220326980
|
20/05/2022
|
Nandkumar Sahebdas Uprade
|
1833005WL004338
|
Nandkumar Sahebdas Uprade
|
00415
|
SBIN0005427
|
615
|
615
|
Processed
|
27/05/2022
|
|
002532829
|
|
NandkumarSahebdasUprade
|
(000000)
|
468
|
Salekasa
|
MH-33-005-040-001/1237 (PIPRIYA)
|
1833005000NRG23200520220326993
|
20/05/2022
|
Tarkeshwari Gendlal Chauragade
|
1833005WL004338
|
Tarkeshwari Gendlal Chauragade
|
00415
|
SBIN0005427
|
615
|
615
|
Processed
|
27/05/2022
|
|
002532829
|
|
TarkeshwariGendlalChauragade
|
(000000)
|
469
|
Salekasa
|
MH-33-005-040-001/1274 (PIPRIYA)
|
1833005000NRG23200520220326997
|
20/05/2022
|
Ashvini Jivanlal Nagpure
|
1833005WL004338
|
Ashvini Jivanlal Nagpure
|
00415
|
SBIN0005427
|
246
|
246
|
Processed
|
27/05/2022
|
|
002532829
|
|
AshviniJivanlalNagpure
|
(000000)
|
470
|
Salekasa
|
MH-33-005-040-001/1352 (PIPRIYA)
|
1833005000NRG23200520220327004
|
20/05/2022
|
Gopichand Gyaniram Bhurkude
|
1833005WL004338
|
Gopichand Gyaniram Bhurkude
|
00415
|
SBIN0005427
|
1002
|
1002
|
Processed
|
27/05/2022
|
|
002532829
|
|
GopichandGyaniramBhurkude
|
(000000)
|
471
|
Salekasa
|
MH-33-005-040-001/251 (PIPRIYA)
|
1833005000NRG23200520220327053
|
20/05/2022
|
Anusaya Maraskohe
|
1833005WL004338
|
Anusaya Maraskohe
|
00415
|
SBIN0005427
|
496
|
496
|
Processed
|
27/05/2022
|
|
002532829
|
|
AnusayaMaraskohe
|
(000000)
|
472
|
Salekasa
|
MH-33-005-040-001/287 (PIPRIYA)
|
1833005000NRG23200520220327067
|
20/05/2022
|
Dhanwntibai Gopal Nagpure
|
1833005WL004338
|
Dhanwntibai Gopal Nagpure
|
00415
|
SBIN0005427
|
620
|
620
|
Processed
|
27/05/2022
|
|
002532829
|
|
DhanwntibaiGopalNagpure
|
(000000)
|
473
|
Salekasa
|
MH-33-005-040-001/288 (PIPRIYA)
|
1833005000NRG23200520220327068
|
20/05/2022
|
Surjabai Shrichand Nagpure
|
1833005WL004338
|
Surjabai Shrichand Nagpure
|
00415
|
SBIN0005427
|
496
|
496
|
Processed
|
27/05/2022
|
|
002532829
|
|
SurjabaiShrichandNagpure
|
(000000)
|
474
|
Salekasa
|
MH-33-005-040-001/309 (PIPRIYA)
|
1833005000NRG23200520220327071
|
20/05/2022
|
Ranjita Ramchand Pradhan
|
1833005WL004338
|
Ranjita Ramchand Pradhan
|
00415
|
SBIN0005427
|
1002
|
1002
|
Processed
|
27/05/2022
|
|
002532829
|
|
RanjitaRamchandPradhan
|
(000000)
|
475
|
Salekasa
|
MH-33-005-040-001/327 (PIPRIYA)
|
1833005000NRG23200520220327080
|
20/05/2022
|
Itabai Gyaniram Bhurkude
|
1833005WL004338
|
Itabai Gyaniram Bhurkude
|
00415
|
SBIN0005427
|
1002
|
1002
|
Processed
|
27/05/2022
|
|
002532829
|
|
ItabaiGyaniramBhurkude
|
(000000)
|
476
|
Salekasa
|
MH-33-005-040-001/360 (PIPRIYA)
|
1833005000NRG23200520220327094
|
20/05/2022
|
Vandana Nilkantha Malye
|
1833005WL004338
|
Vandana Nilkantha Malye
|
00415
|
SBIN0005427
|
1002
|
1002
|
Processed
|
27/05/2022
|
|
002532829
|
|
VandanaNilkanthaMalye
|
(000000)
|
477
|
Salekasa
|
MH-33-005-040-001/473 (PIPRIYA)
|
1833005000NRG23200520220327140
|
20/05/2022
|
Bhagratabai Harichand Raut
|
1833005WL004338
|
Bhagratabai Harichand Raut
|
00415
|
SBIN0005427
|
1002
|
1002
|
Processed
|
27/05/2022
|
|
002532829
|
|
BhagratabaiHarichandRaut
|
(000000)
|
478
|
Salekasa
|
MH-33-005-040-001/487-A (PIPRIYA)
|
1833005000NRG23200520220327149
|
20/05/2022
|
Santkala Devendra Gharat
|
1833005WL004338
|
Santkala Devendra Gharat
|
00415
|
SBIN0005427
|
1002
|
1002
|
Processed
|
27/05/2022
|
|
002532829
|
|
SantkalaDevendraGharat
|
(000000)
|
479
|
Salekasa
|
MH-33-005-040-001/513 (PIPRIYA)
|
1833005000NRG23200520220327154
|
20/05/2022
|
Hansraj Manikram Mankar
|
1833005WL004338
|
Hansraj Manikram Mankar
|
00415
|
SBIN0005427
|
246
|
246
|
Processed
|
27/05/2022
|
|
002532829
|
|
HansrajManikramMankar
|
(000000)
|
480
|
Salekasa
|
MH-33-005-040-001/541 (PIPRIYA)
|
1833005000NRG23200520220327164
|
20/05/2022
|
SUKWANTIBAI
|
1833005WL004338
|
SUKWANTIBAI
|
00415
|
SBIN0005427
|
738
|
738
|
Processed
|
27/05/2022
|
|
002532829
|
|
SUKWANTIBAI
|
(000000)
|
481
|
Salekasa
|
MH-33-005-040-001/561 (PIPRIYA)
|
1833005000NRG23200520220327180
|
20/05/2022
|
Manjubai Pralhad Thegaye
|
1833005WL004338
|
Manjubai Pralhad Thegaye
|
00415
|
SBIN0005427
|
246
|
246
|
Processed
|
27/05/2022
|
|
002532829
|
|
ManjubaiPralhadThegaye
|
(000000)
|
482
|
Salekasa
|
MH-33-005-040-001/565 (PIPRIYA)
|
1833005000NRG23200520220327182
|
20/05/2022
|
Bojkumar Sahebdas Uprade
|
1833005WL004338
|
Bojkumar Sahebdas Uprade
|
00415
|
SBIN0005427
|
369
|
369
|
Processed
|
27/05/2022
|
|
002532829
|
|
BojkumarSahebdasUprade
|
(000000)
|
483
|
Salekasa
|
MH-33-005-040-001/593 (PIPRIYA)
|
1833005000NRG23200520220327199
|
20/05/2022
|
Kaushila Mahesh Kumbhare
|
1833005WL004338
|
Kaushila Mahesh Kumbhare
|
00415
|
SBIN0005427
|
615
|
615
|
Processed
|
27/05/2022
|
|
002532829
|
|
KaushilaMaheshKumbhare
|
(000000)
|
484
|
Salekasa
|
MH-33-005-040-001/599 (PIPRIYA)
|
1833005000NRG23200520220327201
|
20/05/2022
|
Tridev Beniram Korote
|
1833005WL004338
|
Tridev Beniram Korote
|
00415
|
SBIN0005427
|
1002
|
1002
|
Processed
|
27/05/2022
|
|
002532829
|
|
TridevBeniramKorote
|
(000000)
|
485
|
Salekasa
|
MH-33-005-040-001/723 (PIPRIYA)
|
1833005000NRG23200520220327259
|
20/05/2022
|
Pustkala Akshay Dhurve
|
1833005WL004338
|
Pustkala Akshay Dhurve
|
00415
|
SBIN0005427
|
620
|
620
|
Processed
|
27/05/2022
|
|
002532829
|
|
PustkalaAkshayDhurve
|
(000000)
|
486
|
Salekasa
|
MH-33-005-040-001/732 (PIPRIYA)
|
1833005000NRG23200520220327265
|
20/05/2022
|
Kalabai Surajlal Sonwane
|
1833005WL004338
|
Kalabai Surajlal Sonwane
|
00415
|
SBIN0005427
|
123
|
123
|
Processed
|
27/05/2022
|
|
002532829
|
|
KalabaiSurajlalSonwane
|
(000000)
|
487
|
Salekasa
|
MH-33-005-040-001/950 (PIPRIYA)
|
1833005000NRG23200520220327275
|
20/05/2022
|
Usha Rameshwar Agase
|
1833005WL004338
|
Usha Rameshwar Agase
|
00415
|
SBIN0005427
|
744
|
744
|
Processed
|
27/05/2022
|
|
002532829
|
|
UshaRameshwarAgase
|
(000000)
|
488
|
Salekasa
|
MH-33-005-040-002/1003 (PIPRIYA)
|
1833005000NRG23200520220327281
|
20/05/2022
|
Mamta Jageshwar Bhurkude
|
1833005WL004338
|
Mamta Jageshwar Bhurkude
|
00415
|
SBIN0005427
|
372
|
372
|
Processed
|
27/05/2022
|
|
002532829
|
|
MamtaJageshwarBhurkude
|
(000000)
|
489
|
Salekasa
|
MH-33-005-040-003/28 (PIPRIYA)
|
1833005000NRG23200520220327328
|
20/05/2022
|
Kavita Khidulal Lilhare
|
1833005WL004338
|
Kavita Khidulal Lilhare
|
00415
|
SBIN0005427
|
496
|
496
|
Processed
|
27/05/2022
|
|
002532829
|
|
KavitaKhidulalLilhare
|
(000000)
|
490
|
Salekasa
|
MH-33-005-040-003/59-B (PIPRIYA)
|
1833005000NRG23200520220327358
|
20/05/2022
|
Prakash JitlalChaudhari
|
1833005WL004338
|
Prakash JitlalChaudhari
|
00415
|
SBIN0005427
|
123
|
123
|
Processed
|
27/05/2022
|
|
002532829
|
|
PrakashJitlalChaudhari
|
(000000)
|
491
|
Salekasa
|
MH-33-005-040-003/6-A (PIPRIYA)
|
1833005000NRG23200520220327363
|
20/05/2022
|
Sandip Hemraj Lilhare
|
1833005WL004338
|
Sandip Hemraj Lilhare
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
27/05/2022
|
|
002532829
|
|
SandipHemrajLilhare
|
(000000)
|
492
|
Salekasa
|
MH-33-005-044-001/29 (MAKKATOLA)
|
1833005000NRG23200520220317429
|
20/05/2022
|
Tanuja Aasharam Shahare
|
1833005WL004248
|
Tanuja Aasharam Shahare
|
00415
|
SBIN0005427
|
550
|
550
|
Processed
|
27/05/2022
|
|
002532829
|
|
TanujaAasharamShahare
|
(000000)
|
493
|
Salekasa
|
MH-33-005-044-001/36 (MAKKATOLA)
|
1833005000NRG23200520220317443
|
20/05/2022
|
Indubai Nanaji Tembhurnekar
|
1833005WL004248
|
Indubai Nanaji Tembhurnekar
|
00415
|
SBIN0005427
|
672
|
672
|
Processed
|
27/05/2022
|
|
002532829
|
|
IndubaiNanajiTembhurnekar
|
(000000)
|
494
|
Salekasa
|
MH-33-005-044-001/40 (MAKKATOLA)
|
1833005000NRG23200520220317449
|
20/05/2022
|
Ravikanta Surendra Babole
|
1833005WL004248
|
Ravikanta Surendra Babole
|
00415
|
SBIN0005427
|
448
|
448
|
Processed
|
27/05/2022
|
|
002532829
|
|
RavikantaSurendraBabole
|
(000000)
|
495
|
Salekasa
|
MH-33-005-044-001/54 (MAKKATOLA)
|
1833005000NRG23200520220324095
|
20/05/2022
|
Harsha Rupchand Hukre
|
1833005WL004307
|
Harsha Rupchand Hukre
|
00415
|
SBIN0005427
|
672
|
672
|
Processed
|
27/05/2022
|
|
002532829
|
|
HarshaRupchandHukre
|
(000000)
|
496
|
Salekasa
|
MH-33-005-044-001/84-A (MAKKATOLA)
|
1833005000NRG23200520220324104
|
20/05/2022
|
savita arvind nandeshwar
|
1833005WL004307
|
savita arvind nandeshwar
|
00415
|
SBIN0005427
|
560
|
560
|
Processed
|
27/05/2022
|
|
002532829
|
|
savitaarvindnandeshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39107
|
39107
|
|
|
|
|
|
|
|
497
|
Salekasa
|
MH-33-005-003-001/338 (KAHALI)
|
1833005000NRG23200520220325742
|
20/05/2022
|
Ruptibai hemraj Lilhare
|
1833005WL004329
|
Ruptibai hemraj Lilhare
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
27/05/2022
|
|
002532829
|
|
RuptibaihemrajLilhare
|
(000000)
|
498
|
Salekasa
|
MH-33-005-020-001/249-A (JAMAKODI)
|
1833005000NRG23200520220326339
|
20/05/2022
|
Manish Rameswar Uikey
|
1833005WL004334
|
Manish Rameswar Uikey
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
27/05/2022
|
|
002532829
|
|
ManishRameswarUikey
|
(000000)
|
499
|
Salekasa
|
MH-33-005-020-001/417 (JAMAKODI)
|
1833005000NRG23200520220326369
|
20/05/2022
|
Ravi Dhanraj Kavas
|
1833005WL004334
|
Ravi Dhanraj Kavas
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
27/05/2022
|
|
002532829
|
|
RaviDhanrajKavas
|
(000000)
|
500
|
Salekasa
|
MH-33-005-020-001/447 (JAMAKODI)
|
1833005000NRG23200520220326375
|
20/05/2022
|
Sharad Krushna Madavi
|
1833005WL004334
|
Sharad Krushna Madavi
|
00540
|
BKID0WAINGB
|
744
|
744
|
Processed
|
27/05/2022
|
|
002532829
|
|
SharadKrushnaMadavi
|
(000000)
|
501
|
Salekasa
|
MH-33-005-020-001/582 (JAMAKODI)
|
1833005000NRG23200520220326380
|
20/05/2022
|
Nirmala Kuwarlal Damahe
|
1833005WL004334
|
Nirmala Kuwarlal Damahe
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
27/05/2022
|
|
002532829
|
|
NirmalaKuwarlalDamahe
|
(000000)
|
502
|
Salekasa
|
MH-33-005-020-001/98 (JAMAKODI)
|
1833005000NRG23200520220326388
|
20/05/2022
|
Mangala Rajendra Kore
|
1833005WL004334
|
Mangala Rajendra Kore
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
27/05/2022
|
|
002532829
|
|
MangalaRajendraKore
|
(000000)
|
503
|
Salekasa
|
MH-33-005-028-003/48 (DAREKASA)
|
1833005000NRG23200520220320379
|
20/05/2022
|
Laxman Chotelal Madavi
|
1833005WL004278
|
Laxman Chotelal Madavi
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
002532829
|
|
LaxmanChotelalMadavi
|
(000000)
|
504
|
Salekasa
|
MH-33-005-040-001/1236 (PIPRIYA)
|
1833005000NRG23200520220326992
|
20/05/2022
|
Ratanakala Bharat Kaware
|
1833005WL004338
|
Ratanakala Bharat Kaware
|
00540
|
BKID0WAINGB
|
615
|
615
|
Processed
|
27/05/2022
|
|
002532829
|
|
RatanakalaBharatKaware
|
(000000)
|
505
|
Salekasa
|
MH-33-005-040-001/243 (PIPRIYA)
|
1833005000NRG23200520220327044
|
20/05/2022
|
Balakdas Pagarwar
|
1833005WL004338
|
Balakdas Pagarwar
|
00540
|
BKID0WAINGB
|
615
|
615
|
Processed
|
27/05/2022
|
|
002532829
|
|
BalakdasPagarwar
|
(000000)
|
506
|
Salekasa
|
MH-33-005-040-001/243 (PIPRIYA)
|
1833005000NRG23200520220327045
|
20/05/2022
|
Laxmibai Balakdas Pagarwar
|
1833005WL004338
|
Laxmibai Balakdas Pagarwar
|
00540
|
BKID0WAINGB
|
615
|
615
|
Processed
|
27/05/2022
|
|
002532829
|
|
LaxmibaiBalakdasPagarwar
|
(000000)
|
507
|
Salekasa
|
MH-33-005-040-001/683 (PIPRIYA)
|
1833005000NRG23200520220327250
|
20/05/2022
|
Gulab Surajlal Madavi
|
1833005WL004338
|
Gulab Surajlal Madavi
|
00540
|
BKID0WAINGB
|
124
|
124
|
Processed
|
27/05/2022
|
|
002532829
|
|
GulabSurajlalMadavi
|
(000000)
|
508
|
Salekasa
|
MH-33-005-040-001/689 (PIPRIYA)
|
1833005000NRG23200520220327251
|
20/05/2022
|
Kewallal Mangalshing Madavi
|
1833005WL004338
|
Kewallal Mangalshing Madavi
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
27/05/2022
|
|
002532829
|
|
KewallalMangalshingMadavi
|
(000000)
|
509
|
Salekasa
|
MH-33-005-040-003/1373 (PIPRIYA)
|
1833005000NRG23200520220327316
|
20/05/2022
|
Somlal Ramprashad Dahare
|
1833005WL004338
|
Somlal Ramprashad Dahare
|
00540
|
BKID0WAINGB
|
744
|
744
|
Processed
|
27/05/2022
|
|
002532829
|
|
SomlalRamprashadDahare
|
(000000)
|
510
|
Salekasa
|
MH-33-005-040-003/20 (PIPRIYA)
|
1833005000NRG23200520220327324
|
20/05/2022
|
Sumitra Dasharath Pache
|
1833005WL004338
|
Sumitra Dasharath Pache
|
00540
|
BKID0WAINGB
|
744
|
744
|
Processed
|
27/05/2022
|
|
002532829
|
|
SumitraDasharathPache
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13847
|
13847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357044
|
357044
|
|
|
|
|
|
|
|