|
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-33-005-004-001/104
(NIMBHA)
|
1833005000NRG23230520220377096
|
23/05/2022
|
Sulochana Sukchand Bhagat
|
1833005WL004819
|
Sulochana Sukchand Bhagat
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
01/06/2022
|
|
074182429
|
|
SulochanaSukchandBhagat
|
(000000)
|
|
2
|
Salekasa
|
MH-33-005-004-001/17
(NIMBHA)
|
1833005000NRG23230520220377116
|
23/05/2022
|
kuwaralal patale
|
1833005WL004819
|
kuwaralal patale
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
01/06/2022
|
|
074182429
|
|
kuwaralalpatale
|
(000000)
|
|
3
|
Salekasa
|
MH-33-005-004-001/225
(NIMBHA)
|
1833005000NRG23230520220377137
|
23/05/2022
|
Laxmi Rajkumar Dhaware
|
1833005WL004819
|
Laxmi Rajkumar Dhaware
|
00051
|
MAHB0000554
|
775
|
775
|
Processed
|
01/06/2022
|
|
074182429
|
|
LaxmiRajkumarDhaware
|
(000000)
|
|
4
|
Salekasa
|
MH-33-005-004-001/278
(NIMBHA)
|
1833005000NRG23230520220377148
|
23/05/2022
|
Hiranbai Netram Dohare
|
1833005WL004819
|
Hiranbai Netram Dohare
|
00051
|
MAHB0000554
|
775
|
775
|
Processed
|
01/06/2022
|
|
074182429
|
|
HiranbaiNetramDohare
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-004-001/284
(NIMBHA)
|
1833005000NRG23230520220377150
|
23/05/2022
|
Gangabai Radheshyam Nagpure
|
1833005WL004819
|
Gangabai Radheshyam Nagpure
|
00051
|
MAHB0000554
|
775
|
775
|
Processed
|
01/06/2022
|
|
074182429
|
|
GangabaiRadheshyamNagpure
|
(000000)
|
|
6
|
Salekasa
|
MH-33-005-004-001/285
(NIMBHA)
|
1833005000NRG23230520220377151
|
23/05/2022
|
Lalitabai Subhash Lilhare
|
1833005WL004819
|
Lalitabai Subhash Lilhare
|
00051
|
MAHB0000554
|
775
|
775
|
Processed
|
01/06/2022
|
|
074182429
|
|
LalitabaiSubhashLilhare
|
(000000)
|
|
7
|
Salekasa
|
MH-33-005-004-001/288
(NIMBHA)
|
1833005000NRG23230520220377152
|
23/05/2022
|
Durgabai Yograj Bisen
|
1833005WL004819
|
Durgabai Yograj Bisen
|
00051
|
MAHB0000554
|
775
|
775
|
Processed
|
01/06/2022
|
|
074182429
|
|
DurgabaiYograjBisen
|
(000000)
|
|
8
|
Salekasa
|
MH-33-005-004-001/289
(NIMBHA)
|
1833005000NRG23230520220377153
|
23/05/2022
|
Bhumeswar Jageswar Lilhare
|
1833005WL004819
|
Bhumeswar Jageswar Lilhare
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
01/06/2022
|
|
074182429
|
|
BhumeswarJageswarLilhare
|
(000000)
|
|
9
|
Salekasa
|
MH-33-005-004-001/295
(NIMBHA)
|
1833005000NRG23230520220377155
|
23/05/2022
|
Sunita Devendra Warkhade
|
1833005WL004819
|
Sunita Devendra Warkhade
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
01/06/2022
|
|
074182429
|
|
SunitaDevendraWarkhade
|
(000000)
|
|
10
|
Salekasa
|
MH-33-005-004-001/298
(NIMBHA)
|
1833005000NRG23230520220377156
|
23/05/2022
|
Mina Rajesh Chulpar
|
1833005WL004819
|
Mina Rajesh Chulpar
|
00051
|
MAHB0000554
|
775
|
775
|
Processed
|
01/06/2022
|
|
074182429
|
|
MinaRajeshChulpar
|
(000000)
|
|
11
|
Salekasa
|
MH-33-005-004-001/301
(NIMBHA)
|
1833005000NRG23230520220377157
|
23/05/2022
|
Ashok Dhanlal Pardhi
|
1833005WL004819
|
Ashok Dhanlal Pardhi
|
00051
|
MAHB0000554
|
465
|
465
|
Processed
|
01/06/2022
|
|
074182429
|
|
AshokDhanlalPardhi
|
(000000)
|
|
12
|
Salekasa
|
MH-33-005-004-001/301
(NIMBHA)
|
1833005000NRG23230520220377158
|
23/05/2022
|
Prabha Ashok Pardhi
|
1833005WL004819
|
Prabha Ashok Pardhi
|
00051
|
MAHB0000554
|
775
|
775
|
Processed
|
01/06/2022
|
|
074182429
|
|
PrabhaAshokPardhi
|
(000000)
|
|
13
|
Salekasa
|
MH-33-005-004-001/302
(NIMBHA)
|
1833005000NRG23230520220377159
|
23/05/2022
|
Ashok Chandrakishor Meshram
|
1833005WL004819
|
Ashok Chandrakishor Meshram
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
01/06/2022
|
|
074182429
|
|
AshokChandrakishorMeshram
|
(000000)
|
|
14
|
Salekasa
|
MH-33-005-004-001/302
(NIMBHA)
|
1833005000NRG23230520220377160
|
23/05/2022
|
Payal Ashok Meshram
|
1833005WL004819
|
Payal Ashok Meshram
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
01/06/2022
|
|
074182429
|
|
PayalAshokMeshram
|
(000000)
|
|
15
|
Salekasa
|
MH-33-005-004-001/303
(NIMBHA)
|
1833005000NRG23230520220377161
|
23/05/2022
|
Anita Amrutlal Bhagat
|
1833005WL004819
|
Anita Amrutlal Bhagat
|
00051
|
MAHB0000554
|
775
|
775
|
Processed
|
01/06/2022
|
|
074182429
|
|
AnitaAmrutlalBhagat
|
(000000)
|
|
16
|
Salekasa
|
MH-33-005-004-001/305
(NIMBHA)
|
1833005000NRG23230520220377162
|
23/05/2022
|
Rina Ghanshyam Nagpure
|
1833005WL004819
|
Rina Ghanshyam Nagpure
|
00051
|
MAHB0000554
|
775
|
775
|
Processed
|
01/06/2022
|
|
074182429
|
|
RinaGhanshyamNagpure
|
(000000)
|
|
17
|
Salekasa
|
MH-33-005-004-001/306
(NIMBHA)
|
1833005000NRG23230520220377163
|
23/05/2022
|
Dilip Bharatlal Bisen
|
1833005WL004819
|
Dilip Bharatlal Bisen
|
00051
|
MAHB0000554
|
775
|
775
|
Processed
|
01/06/2022
|
|
074182429
|
|
DilipBharatlalBisen
|
(000000)
|
|
18
|
Salekasa
|
MH-33-005-004-001/307
(NIMBHA)
|
1833005000NRG23230520220377164
|
23/05/2022
|
Urmila Devendra Lilhare
|
1833005WL004819
|
Urmila Devendra Lilhare
|
00051
|
MAHB0000554
|
775
|
775
|
Processed
|
01/06/2022
|
|
074182429
|
|
UrmilaDevendraLilhare
|
(000000)
|
|
19
|
Salekasa
|
MH-33-005-004-001/313
(NIMBHA)
|
1833005000NRG23230520220377167
|
23/05/2022
|
Minakshi Prakash Bisen
|
1833005WL004819
|
Minakshi Prakash Bisen
|
00051
|
MAHB0000554
|
640
|
640
|
Processed
|
01/06/2022
|
|
074182429
|
|
MinakshiPrakashBisen
|
(000000)
|
|
20
|
Salekasa
|
MH-33-005-004-001/317
(NIMBHA)
|
1833005000NRG23230520220377168
|
23/05/2022
|
Sunita Ganhesh Bisena
|
1833005WL004819
|
Sunita Ganhesh Bisena
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
01/06/2022
|
|
074182429
|
|
SunitaGanheshBisena
|
(000000)
|
|
21
|
Salekasa
|
MH-33-005-004-001/319
(NIMBHA)
|
1833005000NRG23230520220377169
|
23/05/2022
|
Dewagna Nresh Turakr
|
1833005WL004819
|
Dewagna Nresh Turakr
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
01/06/2022
|
|
074182429
|
|
DewagnaNreshTurakr
|
(000000)
|
|
22
|
Salekasa
|
MH-33-005-004-001/321
(NIMBHA)
|
1833005000NRG23230520220377170
|
23/05/2022
|
Puja Santosh Hirekhan
|
1833005WL004819
|
Puja Santosh Hirekhan
|
00051
|
MAHB0000554
|
465
|
465
|
Processed
|
01/06/2022
|
|
074182429
|
|
PujaSantoshHirekhan
|
(000000)
|
|
23
|
Salekasa
|
MH-33-005-004-001/327
(NIMBHA)
|
1833005000NRG23230520220377172
|
23/05/2022
|
Durga Pawan Gautam
|
1833005WL004819
|
Durga Pawan Gautam
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
01/06/2022
|
|
074182429
|
|
DurgaPawanGautam
|
(000000)
|
|
24
|
Salekasa
|
MH-33-005-004-001/339
(NIMBHA)
|
1833005000NRG23230520220377173
|
23/05/2022
|
Munnibai Indrapal Warkhade
|
1833005WL004819
|
Munnibai Indrapal Warkhade
|
00051
|
MAHB0000554
|
640
|
640
|
Processed
|
01/06/2022
|
|
074182429
|
|
MunnibaiIndrapalWarkhade
|
(000000)
|
|
25
|
Salekasa
|
MH-33-005-004-001/346
(NIMBHA)
|
1833005000NRG23230520220377174
|
23/05/2022
|
Dewagan Sanjay Sakhare
|
1833005WL004819
|
Dewagan Sanjay Sakhare
|
00051
|
MAHB0000554
|
640
|
640
|
Processed
|
01/06/2022
|
|
074182429
|
|
DewaganSanjaySakhare
|
(000000)
|
|
26
|
Salekasa
|
MH-33-005-004-001/350
(NIMBHA)
|
1833005000NRG23230520220377176
|
23/05/2022
|
Ritabai Dudeshwar Hirekhan
|
1833005WL004819
|
Ritabai Dudeshwar Hirekhan
|
00051
|
MAHB0000554
|
465
|
465
|
Processed
|
01/06/2022
|
|
074182429
|
|
RitabaiDudeshwarHirekhan
|
(000000)
|
|
27
|
Salekasa
|
MH-33-005-004-001/351
(NIMBHA)
|
1833005000NRG23230520220377177
|
23/05/2022
|
Jayshila Ramesh Bisen
|
1833005WL004819
|
Jayshila Ramesh Bisen
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
01/06/2022
|
|
074182429
|
|
JayshilaRameshBisen
|
(000000)
|
|
28
|
Salekasa
|
MH-33-005-004-001/352
(NIMBHA)
|
1833005000NRG23230520220377179
|
23/05/2022
|
Sharda Znak Turkar
|
1833005WL004819
|
Sharda Znak Turkar
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
01/06/2022
|
|
074182429
|
|
ShardaZnakTurkar
|
(000000)
|
|
29
|
Salekasa
|
MH-33-005-004-001/352
(NIMBHA)
|
1833005000NRG23230520220377178
|
23/05/2022
|
Zanaklal Maniklal Turkar
|
1833005WL004819
|
Zanaklal Maniklal Turkar
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
01/06/2022
|
|
074182429
|
|
ZanaklalManiklalTurkar
|
(000000)
|
|
30
|
Salekasa
|
MH-33-005-004-001/353
(NIMBHA)
|
1833005000NRG23230520220377180
|
23/05/2022
|
Shaill Jagdish Hirekhan
|
1833005WL004819
|
Shaill Jagdish Hirekhan
|
00051
|
MAHB0000554
|
465
|
465
|
Processed
|
01/06/2022
|
|
074182429
|
|
ShaillJagdishHirekhan
|
(000000)
|
|
31
|
Salekasa
|
MH-33-005-004-001/354
(NIMBHA)
|
1833005000NRG23230520220377181
|
23/05/2022
|
Ganga Umesh Dhekwar
|
1833005WL004819
|
Ganga Umesh Dhekwar
|
00051
|
MAHB0000554
|
775
|
775
|
Processed
|
01/06/2022
|
|
074182429
|
|
GangaUmeshDhekwar
|
(000000)
|
|
32
|
Salekasa
|
MH-33-005-004-001/373
(NIMBHA)
|
1833005000NRG23230520220377182
|
23/05/2022
|
Priyanka Pramod Gautam
|
1833005WL004819
|
Priyanka Pramod Gautam
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
01/06/2022
|
|
074182429
|
|
PriyankaPramodGautam
|
(000000)
|
|
33
|
Salekasa
|
MH-33-005-004-001/44-A
(NIMBHA)
|
1833005000NRG23230520220377184
|
23/05/2022
|
Amrapali Pramod Shahare
|
1833005WL004819
|
Amrapali Pramod Shahare
|
00051
|
MAHB0000554
|
160
|
160
|
Processed
|
01/06/2022
|
|
074182429
|
|
AmrapaliPramodShahare
|
(000000)
|
|
34
|
Salekasa
|
MH-33-005-004-001/49-A
(NIMBHA)
|
1833005000NRG23230520220377188
|
23/05/2022
|
Sunita Jitendra CHaoudhari
|
1833005WL004819
|
Sunita Jitendra CHaoudhari
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
01/06/2022
|
|
074182429
|
|
SunitaJitendraCHaoudhari
|
(000000)
|
|
35
|
Salekasa
|
MH-33-005-004-001/58
(NIMBHA)
|
1833005000NRG23230520220377191
|
23/05/2022
|
Pushpa M.Karekar
|
1833005WL004819
|
Pushpa M.Karekar
|
00051
|
MAHB0000554
|
775
|
775
|
Processed
|
01/06/2022
|
|
074182429
|
|
PushpaM.Karekar
|
(000000)
|
|
36
|
Salekasa
|
MH-33-005-004-001/63
(NIMBHA)
|
1833005000NRG23230520220377192
|
23/05/2022
|
bhaganbai
|
1833005WL004819
|
bhaganbai
|
00051
|
MAHB0000554
|
775
|
775
|
Processed
|
01/06/2022
|
|
074182429
|
|
bhaganbai
|
(000000)
|
|
37
|
Salekasa
|
MH-33-005-004-001/91
(NIMBHA)
|
1833005000NRG23230520220377202
|
23/05/2022
|
Shushila Ramlal Lilhare
|
1833005WL004819
|
Shushila Ramlal Lilhare
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
01/06/2022
|
|
074182429
|
|
ShushilaRamlalLilhare
|
(000000)
|
|
38
|
Salekasa
|
MH-33-005-021-001/214
(TOYAGONDI)
|
1833005000NRG23220520220361740
|
23/05/2022
|
Ravishankar Arjun Meshram
|
1833005WL004631
|
Ravishankar Arjun Meshram
|
00051
|
MAHB0000554
|
330
|
330
|
Processed
|
01/06/2022
|
|
074182429
|
|
RavishankarArjunMeshram
|
(000000)
|
|
39
|
Salekasa
|
MH-33-005-021-001/71-A
(TOYAGONDI)
|
1833005000NRG23220520220361746
|
23/05/2022
|
Nandkishor Laxman Banothe
|
1833005WL004631
|
Nandkishor Laxman Banothe
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
074182429
|
|
NandkishorLaxmanBanothe
|
(000000)
|
|
40
|
Salekasa
|
MH-33-005-021-002/223
(TOYAGONDI)
|
1833005000NRG23230520220369614
|
23/05/2022
|
Damani Jagannath Dhanushban
|
1833005WL004726
|
Damani Jagannath Dhanushban
|
00051
|
MAHB0000554
|
875
|
875
|
Processed
|
01/06/2022
|
|
074182429
|
|
DamaniJagannathDhanushban
|
(000000)
|
|
41
|
Salekasa
|
MH-33-005-021-002/229
(TOYAGONDI)
|
1833005000NRG23230520220369618
|
23/05/2022
|
Priti Mehatar Netam
|
1833005WL004726
|
Priti Mehatar Netam
|
00051
|
MAHB0000554
|
875
|
875
|
Processed
|
01/06/2022
|
|
074182429
|
|
PritiMehatarNetam
|
(000000)
|
|
42
|
Salekasa
|
MH-33-005-021-002/248
(TOYAGONDI)
|
1833005000NRG23230520220369626
|
23/05/2022
|
Kavita Ravindra Maraskole
|
1833005WL004726
|
Kavita Ravindra Maraskole
|
00051
|
MAHB0000554
|
875
|
875
|
Processed
|
01/06/2022
|
|
074182429
|
|
KavitaRavindraMaraskole
|
(000000)
|
|
43
|
Salekasa
|
MH-33-005-021-003/517
(TOYAGONDI)
|
1833005000NRG23220520220361858
|
23/05/2022
|
Dileshwari Jitendra Lilhare
|
1833005WL004632
|
Dileshwari Jitendra Lilhare
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
074182429
|
|
DileshwariJitendraLilhare
|
(000000)
|
|
44
|
Salekasa
|
MH-33-005-021-003/538
(TOYAGONDI)
|
1833005000NRG23220520220361860
|
23/05/2022
|
Madhavram Bahurlal Lilhare
|
1833005WL004632
|
Madhavram Bahurlal Lilhare
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
074182429
|
|
MadhavramBahurlalLilhare
|
(000000)
|
|
45
|
Salekasa
|
MH-33-005-021-003/543
(TOYAGONDI)
|
1833005000NRG23220520220361865
|
23/05/2022
|
Nandkishor Sobelal Bhasmote
|
1833005WL004632
|
Nandkishor Sobelal Bhasmote
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
074182429
|
|
NandkishorSobelalBhasmote
|
(000000)
|
|
46
|
Salekasa
|
MH-33-005-021-003/578-A
(TOYAGONDI)
|
1833005000NRG23220520220361870
|
23/05/2022
|
Dhaneswari Manohar Khudsam
|
1833005WL004632
|
Dhaneswari Manohar Khudsam
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
074182429
|
|
DhaneswariManoharKhudsam
|
(000000)
|
|
47
|
Salekasa
|
MH-33-005-021-003/588
(TOYAGONDI)
|
1833005000NRG23220520220361874
|
23/05/2022
|
bhijraj zadu parkade
|
1833005WL004632
|
bhijraj zadu parkade
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
074182429
|
|
bhijrajzaduparkade
|
(000000)
|
|
48
|
Salekasa
|
MH-33-005-021-003/591
(TOYAGONDI)
|
1833005000NRG23220520220361877
|
23/05/2022
|
Gannulal Ramshay Hurre
|
1833005WL004632
|
Gannulal Ramshay Hurre
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
074182429
|
|
GannulalRamshayHurre
|
(000000)
|
|
49
|
Salekasa
|
MH-33-005-021-003/591-A
(TOYAGONDI)
|
1833005000NRG23220520220361878
|
23/05/2022
|
Ramkala Dinesh Hurre
|
1833005WL004632
|
Ramkala Dinesh Hurre
|
00051
|
MAHB0000554
|
850
|
850
|
Processed
|
01/06/2022
|
|
074182429
|
|
RamkalaDineshHurre
|
(000000)
|
|
50
|
Salekasa
|
MH-33-005-021-003/603
(TOYAGONDI)
|
1833005000NRG23220520220361885
|
23/05/2022
|
Surekha Prabhu Arkara
|
1833005WL004632
|
Surekha Prabhu Arkara
|
00051
|
MAHB0000554
|
170
|
170
|
Processed
|
01/06/2022
|
|
074182429
|
|
SurekhaPrabhuArkara
|
(000000)
|
|
51
|
Salekasa
|
MH-33-005-021-003/609
(TOYAGONDI)
|
1833005000NRG23220520220361894
|
23/05/2022
|
Jyoti S.Parasgaye
|
1833005WL004632
|
Jyoti S.Parasgaye
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
074182429
|
|
JyotiS.Parasgaye
|
(000000)
|
|
52
|
Salekasa
|
MH-33-005-021-003/675
(TOYAGONDI)
|
1833005000NRG23220520220361900
|
23/05/2022
|
Khemlal Papu Kasrayl
|
1833005WL004632
|
Khemlal Papu Kasrayl
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
074182429
|
|
KhemlalPapuKasrayl
|
(000000)
|
|
53
|
Salekasa
|
MH-33-005-021-003/675
(TOYAGONDI)
|
1833005000NRG23220520220361901
|
23/05/2022
|
Rupkuvar Khemlal Karsail
|
1833005WL004632
|
Rupkuvar Khemlal Karsail
|
00051
|
MAHB0000554
|
340
|
340
|
Processed
|
01/06/2022
|
|
074182429
|
|
RupkuvarKhemlalKarsail
|
(000000)
|
|
54
|
Salekasa
|
MH-33-005-021-003/679
(TOYAGONDI)
|
1833005000NRG23220520220361902
|
23/05/2022
|
Yashokabai Ashok Bhasmote
|
1833005WL004632
|
Yashokabai Ashok Bhasmote
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
074182429
|
|
YashokabaiAshokBhasmote
|
(000000)
|
|
55
|
Salekasa
|
MH-33-005-021-004/389
(TOYAGONDI)
|
1833005000NRG23220520220361766
|
23/05/2022
|
Reshma Naresh Uikey
|
1833005WL004631
|
Reshma Naresh Uikey
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
074182429
|
|
ReshmaNareshUikey
|
(000000)
|
|
56
|
Salekasa
|
MH-33-005-021-004/390-A
(TOYAGONDI)
|
1833005000NRG23220520220361926
|
23/05/2022
|
Pratap Bhagavati Kaushik
|
1833005WL004632
|
Pratap Bhagavati Kaushik
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
074182429
|
|
PratapBhagavatiKaushik
|
(000000)
|
|
57
|
Salekasa
|
MH-33-005-021-004/393-B
(TOYAGONDI)
|
1833005000NRG23220520220361773
|
23/05/2022
|
Bhagvati Jitendra Netam
|
1833005WL004631
|
Bhagvati Jitendra Netam
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
074182429
|
|
BhagvatiJitendraNetam
|
(000000)
|
|
58
|
Salekasa
|
MH-33-005-021-004/393-B
(TOYAGONDI)
|
1833005000NRG23220520220361772
|
23/05/2022
|
Jitendra Ramkak Netam
|
1833005WL004631
|
Jitendra Ramkak Netam
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
074182429
|
|
JitendraRamkakNetam
|
(000000)
|
|
59
|
Salekasa
|
MH-33-005-021-004/400
(TOYAGONDI)
|
1833005000NRG23220520220361936
|
23/05/2022
|
Rupesh Shivraj Padoti
|
1833005WL004632
|
Rupesh Shivraj Padoti
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
074182429
|
|
RupeshShivrajPadoti
|
(000000)
|
|
60
|
Salekasa
|
MH-33-005-021-004/402-A
(TOYAGONDI)
|
1833005000NRG23220520220361942
|
23/05/2022
|
Hemlata Rajkumar Pandhare
|
1833005WL004632
|
Hemlata Rajkumar Pandhare
|
00051
|
MAHB0000554
|
875
|
875
|
Processed
|
01/06/2022
|
|
074182429
|
|
HemlataRajkumarPandhare
|
(000000)
|
|
61
|
Salekasa
|
MH-33-005-021-004/402-A
(TOYAGONDI)
|
1833005000NRG23220520220361941
|
23/05/2022
|
Rajkumar Dadulal Pandhare
|
1833005WL004632
|
Rajkumar Dadulal Pandhare
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
074182429
|
|
RajkumarDadulalPandhare
|
(000000)
|
|
62
|
Salekasa
|
MH-33-005-021-004/408
(TOYAGONDI)
|
1833005000NRG23220520220361945
|
23/05/2022
|
Sunita Shivkumar Madavi
|
1833005WL004632
|
Sunita Shivkumar Madavi
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
074182429
|
|
SunitaShivkumarMadavi
|
(000000)
|
|
63
|
Salekasa
|
MH-33-005-021-004/419-A
(TOYAGONDI)
|
1833005000NRG23220520220361964
|
23/05/2022
|
Pritima Raju Parte
|
1833005WL004632
|
Pritima Raju Parte
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
074182429
|
|
PritimaRajuParte
|
(000000)
|
|
64
|
Salekasa
|
MH-33-005-021-004/429
(TOYAGONDI)
|
1833005000NRG23220520220361967
|
23/05/2022
|
Rinka Gannu Pusam
|
1833005WL004632
|
Rinka Gannu Pusam
|
00051
|
MAHB0000554
|
875
|
875
|
Processed
|
01/06/2022
|
|
074182429
|
|
RinkaGannuPusam
|
(000000)
|
|
65
|
Salekasa
|
MH-33-005-021-004/440
(TOYAGONDI)
|
1833005000NRG23220520220361794
|
23/05/2022
|
Uma Shitaram Netam
|
1833005WL004631
|
Uma Shitaram Netam
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
074182429
|
|
UmaShitaramNetam
|
(000000)
|
|
66
|
Salekasa
|
MH-33-005-021-004/447
(TOYAGONDI)
|
1833005000NRG23220520220361802
|
23/05/2022
|
Sumitra Manish Madavi
|
1833005WL004631
|
Sumitra Manish Madavi
|
00051
|
MAHB0000554
|
350
|
350
|
Processed
|
01/06/2022
|
|
074182429
|
|
SumitraManishMadavi
|
(000000)
|
|
67
|
Salekasa
|
MH-33-005-021-004/462
(TOYAGONDI)
|
1833005000NRG23220520220361816
|
23/05/2022
|
Fulchand Sonarelal Netam
|
1833005WL004631
|
Fulchand Sonarelal Netam
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
074182429
|
|
FulchandSonarelalNetam
|
(000000)
|
|
68
|
Salekasa
|
MH-33-005-021-004/465
(TOYAGONDI)
|
1833005000NRG23220520220361817
|
23/05/2022
|
Mamata Shivram Padoti
|
1833005WL004631
|
Mamata Shivram Padoti
|
00051
|
MAHB0000554
|
525
|
525
|
Processed
|
01/06/2022
|
|
074182429
|
|
MamataShivramPadoti
|
(000000)
|
|
69
|
Salekasa
|
MH-33-005-021-004/470
(TOYAGONDI)
|
1833005000NRG23220520220361822
|
23/05/2022
|
Deshpal Amarlal Netam
|
1833005WL004631
|
Deshpal Amarlal Netam
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
074182429
|
|
DeshpalAmarlalNetam
|
(000000)
|
|
70
|
Salekasa
|
MH-33-005-021-004/470
(TOYAGONDI)
|
1833005000NRG23220520220361823
|
23/05/2022
|
Rajkumar Amarlal Netam
|
1833005WL004631
|
Rajkumar Amarlal Netam
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
074182429
|
|
RajkumarAmarlalNetam
|
(000000)
|
|
71
|
Salekasa
|
MH-33-005-021-004/471
(TOYAGONDI)
|
1833005000NRG23220520220361828
|
23/05/2022
|
Gayatri Bramlala Netam
|
1833005WL004631
|
Gayatri Bramlala Netam
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
074182429
|
|
GayatriBramlalaNetam
|
(000000)
|
|
72
|
Salekasa
|
MH-33-005-021-004/471
(TOYAGONDI)
|
1833005000NRG23220520220361827
|
23/05/2022
|
Santri Bramhalal Netam
|
1833005WL004631
|
Santri Bramhalal Netam
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
074182429
|
|
SantriBramhalalNetam
|
(000000)
|
|
73
|
Salekasa
|
MH-33-005-021-004/471-A
(TOYAGONDI)
|
1833005000NRG23220520220361829
|
23/05/2022
|
Sachin Jailal Netam
|
1833005WL004631
|
Sachin Jailal Netam
|
00051
|
MAHB0000554
|
875
|
875
|
Processed
|
01/06/2022
|
|
074182429
|
|
SachinJailalNetam
|
(000000)
|
|
74
|
Salekasa
|
MH-33-005-021-004/475-B
(TOYAGONDI)
|
1833005000NRG23220520220361834
|
23/05/2022
|
Ishwari Shankar Netam
|
1833005WL004631
|
Ishwari Shankar Netam
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
074182429
|
|
IshwariShankarNetam
|
(000000)
|
|
75
|
Salekasa
|
MH-33-005-021-004/484
(TOYAGONDI)
|
1833005000NRG23220520220361841
|
23/05/2022
|
Hemraj Sadaram Pdoti
|
1833005WL004631
|
Hemraj Sadaram Pdoti
|
00051
|
MAHB0000554
|
175
|
175
|
Processed
|
01/06/2022
|
|
074182429
|
|
HemrajSadaramPdoti
|
(000000)
|
|
76
|
Salekasa
|
MH-33-005-021-004/488
(TOYAGONDI)
|
1833005000NRG23220520220361845
|
23/05/2022
|
Mahesh Hiralal Uikey
|
1833005WL004631
|
Mahesh Hiralal Uikey
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
074182429
|
|
MaheshHiralalUikey
|
(000000)
|
|
77
|
Salekasa
|
MH-33-005-021-004/489
(TOYAGONDI)
|
1833005000NRG23220520220361847
|
23/05/2022
|
Anju Hiralal Uikey
|
1833005WL004631
|
Anju Hiralal Uikey
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
074182429
|
|
AnjuHiralalUikey
|
(000000)
|
|
78
|
Salekasa
|
MH-33-005-021-004/495
(TOYAGONDI)
|
1833005000NRG23220520220361972
|
23/05/2022
|
Pratima Umalal Makode
|
1833005WL004632
|
Pratima Umalal Makode
|
00051
|
MAHB0000554
|
510
|
510
|
Processed
|
01/06/2022
|
|
074182429
|
|
PratimaUmalalMakode
|
(000000)
|
|
79
|
Salekasa
|
MH-33-005-021-004/495
(TOYAGONDI)
|
1833005000NRG23220520220361973
|
23/05/2022
|
Vandna Umalal Makode
|
1833005WL004632
|
Vandna Umalal Makode
|
00051
|
MAHB0000554
|
680
|
680
|
Processed
|
01/06/2022
|
|
074182429
|
|
VandnaUmalalMakode
|
(000000)
|
|
80
|
Salekasa
|
MH-33-005-021-004/506
(TOYAGONDI)
|
1833005000NRG23220520220361849
|
23/05/2022
|
Jyoti Radheshyam Uikey
|
1833005WL004631
|
Jyoti Radheshyam Uikey
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
074182429
|
|
JyotiRadheshyamUikey
|
(000000)
|
|
81
|
Salekasa
|
MH-33-005-021-004/517
(TOYAGONDI)
|
1833005000NRG23220520220361977
|
23/05/2022
|
Sila Sadaram Madavi
|
1833005WL004632
|
Sila Sadaram Madavi
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
074182429
|
|
SilaSadaramMadavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65790
|
65790
|
|
|
|
|
|
|
|
|
82
|
Salekasa
|
MH-33-005-042-001/244
(SATGAON)
|
1833005000NRG23230520220367524
|
23/05/2022
|
Pramila Dyaram Bahekar
|
1833005WL004692
|
Pramila Dyaram Bahekar
|
00051
|
MAHB0000752
|
710
|
710
|
Processed
|
01/06/2022
|
|
074182429
|
|
PramilaDyaramBahekar
|
(000000)
|
|
83
|
Salekasa
|
MH-33-005-042-001/245
(SATGAON)
|
1833005000NRG23230520220367525
|
23/05/2022
|
Urmila Ashok Yeshansure
|
1833005WL004692
|
Urmila Ashok Yeshansure
|
00051
|
MAHB0000752
|
568
|
568
|
Processed
|
01/06/2022
|
|
074182429
|
|
UrmilaAshokYeshansure
|
(000000)
|
|
84
|
Salekasa
|
MH-33-005-042-001/249
(SATGAON)
|
1833005000NRG23230520220367528
|
23/05/2022
|
Jyoti Vinod Deshmukh
|
1833005WL004692
|
Jyoti Vinod Deshmukh
|
00051
|
MAHB0000752
|
710
|
710
|
Processed
|
01/06/2022
|
|
074182429
|
|
JyotiVinodDeshmukh
|
(000000)
|
|
85
|
Salekasa
|
MH-33-005-042-001/256
(SATGAON)
|
1833005000NRG23230520220367530
|
23/05/2022
|
Geeta Sanjay Gajbhiye
|
1833005WL004692
|
Geeta Sanjay Gajbhiye
|
00051
|
MAHB0000752
|
710
|
710
|
Processed
|
01/06/2022
|
|
074182429
|
|
GeetaSanjayGajbhiye
|
(000000)
|
|
86
|
Salekasa
|
MH-33-005-042-001/262
(SATGAON)
|
1833005000NRG23230520220367533
|
23/05/2022
|
Nirmala Gyaniram Kaware
|
1833005WL004692
|
Nirmala Gyaniram Kaware
|
00051
|
MAHB0000752
|
710
|
710
|
Processed
|
01/06/2022
|
|
074182429
|
|
NirmalaGyaniramKaware
|
(000000)
|
|
87
|
Salekasa
|
MH-33-005-042-001/280
(SATGAON)
|
1833005000NRG23230520220367539
|
23/05/2022
|
Punam Arvind Raut
|
1833005WL004692
|
Punam Arvind Raut
|
00051
|
MAHB0000752
|
710
|
710
|
Processed
|
01/06/2022
|
|
074182429
|
|
PunamArvindRaut
|
(000000)
|
|
88
|
Salekasa
|
MH-33-005-042-001/283
(SATGAON)
|
1833005000NRG23230520220367540
|
23/05/2022
|
Vanita mohpat kadav
|
1833005WL004692
|
Vanita mohpat kadav
|
00051
|
MAHB0000752
|
710
|
710
|
Processed
|
01/06/2022
|
|
074182429
|
|
Vanitamohpatkadav
|
(000000)
|
|
89
|
Salekasa
|
MH-33-005-042-001/293-A
(SATGAON)
|
1833005000NRG23230520220367544
|
23/05/2022
|
Shobha Sanjay Kaware
|
1833005WL004692
|
Shobha Sanjay Kaware
|
00051
|
MAHB0000752
|
568
|
568
|
Processed
|
01/06/2022
|
|
074182429
|
|
ShobhaSanjayKaware
|
(000000)
|
|
90
|
Salekasa
|
MH-33-005-042-001/307
(SATGAON)
|
1833005000NRG23230520220367551
|
23/05/2022
|
indirabai babulal gajbhiye
|
1833005WL004692
|
indirabai babulal gajbhiye
|
00051
|
MAHB0000752
|
710
|
710
|
Processed
|
01/06/2022
|
|
074182429
|
|
indirabaibabulalgajbhiye
|
(000000)
|
|
91
|
Salekasa
|
MH-33-005-042-001/308
(SATGAON)
|
1833005000NRG23230520220367554
|
23/05/2022
|
Madhuri Jitendra Pathode
|
1833005WL004692
|
Madhuri Jitendra Pathode
|
00051
|
MAHB0000752
|
284
|
284
|
Processed
|
01/06/2022
|
|
074182429
|
|
MadhuriJitendraPathode
|
(000000)
|
|
92
|
Salekasa
|
MH-33-005-042-001/308
(SATGAON)
|
1833005000NRG23230520220367553
|
23/05/2022
|
Seema Yogendra Pathode
|
1833005WL004692
|
Seema Yogendra Pathode
|
00051
|
MAHB0000752
|
568
|
568
|
Processed
|
01/06/2022
|
|
074182429
|
|
SeemaYogendraPathode
|
(000000)
|
|
93
|
Salekasa
|
MH-33-005-042-001/309-A
(SATGAON)
|
1833005000NRG23230520220367556
|
23/05/2022
|
Kavita Mukesh Jagane
|
1833005WL004692
|
Kavita Mukesh Jagane
|
00051
|
MAHB0000752
|
710
|
710
|
Processed
|
01/06/2022
|
|
074182429
|
|
KavitaMukeshJagane
|
(000000)
|
|
94
|
Salekasa
|
MH-33-005-042-001/314
(SATGAON)
|
1833005000NRG23230520220367561
|
23/05/2022
|
Pramod Mangaru Shahare
|
1833005WL004692
|
Pramod Mangaru Shahare
|
00051
|
MAHB0000752
|
710
|
710
|
Processed
|
01/06/2022
|
|
074182429
|
|
PramodMangaruShahare
|
(000000)
|
|
95
|
Salekasa
|
MH-33-005-042-001/447
(SATGAON)
|
1833005000NRG23230520220367575
|
23/05/2022
|
SUNITA CHHABILAL RAUT
|
1833005WL004692
|
SUNITA CHHABILAL RAUT
|
00051
|
MAHB0000752
|
710
|
710
|
Processed
|
01/06/2022
|
|
074182429
|
|
SUNITACHHABILALRAUT
|
(000000)
|
|
96
|
Salekasa
|
MH-33-005-042-002/117
(SATGAON)
|
1833005000NRG23230520220367580
|
23/05/2022
|
Lalita Shankar Warwade
|
1833005WL004692
|
Lalita Shankar Warwade
|
00051
|
MAHB0000752
|
710
|
710
|
Processed
|
01/06/2022
|
|
074182429
|
|
LalitaShankarWarwade
|
(000000)
|
|
97
|
Salekasa
|
MH-33-005-042-002/12
(SATGAON)
|
1833005000NRG23230520220367582
|
23/05/2022
|
Megha Bharatram Meshram
|
1833005WL004692
|
Megha Bharatram Meshram
|
00051
|
MAHB0000752
|
142
|
142
|
Processed
|
01/06/2022
|
|
074182429
|
|
MeghaBharatramMeshram
|
(000000)
|
|
98
|
Salekasa
|
MH-33-005-042-002/147-B
(SATGAON)
|
1833005000NRG23230520220367587
|
23/05/2022
|
Maya Anil Meshram
|
1833005WL004692
|
Maya Anil Meshram
|
00051
|
MAHB0000752
|
710
|
710
|
Processed
|
01/06/2022
|
|
074182429
|
|
MayaAnilMeshram
|
(000000)
|
|
99
|
Salekasa
|
MH-33-005-042-002/159
(SATGAON)
|
1833005000NRG23230520220367589
|
23/05/2022
|
bhumita vinayak khandare
|
1833005WL004692
|
bhumita vinayak khandare
|
00051
|
MAHB0000752
|
426
|
426
|
Processed
|
01/06/2022
|
|
074182429
|
|
bhumitavinayakkhandare
|
(000000)
|
|
100
|
Salekasa
|
MH-33-005-042-002/181
(SATGAON)
|
1833005000NRG23230520220367594
|
23/05/2022
|
usha dinesh meshram
|
1833005WL004692
|
usha dinesh meshram
|
00051
|
MAHB0000752
|
142
|
142
|
Processed
|
01/06/2022
|
|
074182429
|
|
ushadineshmeshram
|
(000000)
|
|
101
|
Salekasa
|
MH-33-005-042-002/190-A
(SATGAON)
|
1833005000NRG23230520220367596
|
23/05/2022
|
kavita patre
|
1833005WL004692
|
kavita patre
|
00051
|
MAHB0000752
|
710
|
710
|
Processed
|
01/06/2022
|
|
074182429
|
|
kavitapatre
|
(000000)
|
|
102
|
Salekasa
|
MH-33-005-042-002/196
(SATGAON)
|
1833005000NRG23230520220367600
|
23/05/2022
|
Pravin Rajkumar Kadam
|
1833005WL004692
|
Pravin Rajkumar Kadam
|
00051
|
MAHB0000752
|
710
|
710
|
Processed
|
01/06/2022
|
|
074182429
|
|
PravinRajkumarKadam
|
(000000)
|
|
103
|
Salekasa
|
MH-33-005-042-002/199
(SATGAON)
|
1833005000NRG23230520220367601
|
23/05/2022
|
Sudha Bharat Sakhare
|
1833005WL004692
|
Sudha Bharat Sakhare
|
00051
|
MAHB0000752
|
710
|
710
|
Processed
|
01/06/2022
|
|
074182429
|
|
SudhaBharatSakhare
|
(000000)
|
|
104
|
Salekasa
|
MH-33-005-042-002/210-A
(SATGAON)
|
1833005000NRG23230520220367608
|
23/05/2022
|
Khemalata Mahesh Shahare
|
1833005WL004692
|
Khemalata Mahesh Shahare
|
00051
|
MAHB0000752
|
710
|
710
|
Processed
|
01/06/2022
|
|
074182429
|
|
KhemalataMaheshShahare
|
(000000)
|
|
105
|
Salekasa
|
MH-33-005-042-002/217
(SATGAON)
|
1833005000NRG23230520220367611
|
23/05/2022
|
Indrakala Omprakash Kaware
|
1833005WL004692
|
Indrakala Omprakash Kaware
|
00051
|
MAHB0000752
|
710
|
710
|
Processed
|
01/06/2022
|
|
074182429
|
|
IndrakalaOmprakashKaware
|
(000000)
|
|
106
|
Salekasa
|
MH-33-005-042-002/218
(SATGAON)
|
1833005000NRG23230520220367612
|
23/05/2022
|
LAXMI EKNATH KHARWADE
|
1833005WL004692
|
LAXMI EKNATH KHARWADE
|
00051
|
MAHB0000752
|
426
|
426
|
Processed
|
01/06/2022
|
|
074182429
|
|
LAXMIEKNATHKHARWADE
|
(000000)
|
|
107
|
Salekasa
|
MH-33-005-042-002/327-A
(SATGAON)
|
1833005000NRG23230520220367622
|
23/05/2022
|
Bhagrata Vishwanath Fafanwade
|
1833005WL004692
|
Bhagrata Vishwanath Fafanwade
|
00051
|
MAHB0000752
|
710
|
710
|
Processed
|
01/06/2022
|
|
074182429
|
|
BhagrataVishwanathFafanwade
|
(000000)
|
|
108
|
Salekasa
|
MH-33-005-042-002/364-A
(SATGAON)
|
1833005000NRG23230520220367626
|
23/05/2022
|
Tarabai Ramesh Kapat
|
1833005WL004692
|
Tarabai Ramesh Kapat
|
00051
|
MAHB0000752
|
710
|
710
|
Processed
|
01/06/2022
|
|
074182429
|
|
TarabaiRameshKapat
|
(000000)
|
|
109
|
Salekasa
|
MH-33-005-042-002/371
(SATGAON)
|
1833005000NRG23230520220367627
|
23/05/2022
|
prabha dnaneshwar meshram
|
1833005WL004692
|
prabha dnaneshwar meshram
|
00051
|
MAHB0000752
|
568
|
568
|
Processed
|
01/06/2022
|
|
074182429
|
|
prabhadnaneshwarmeshram
|
(000000)
|
|
110
|
Salekasa
|
MH-33-005-042-002/38
(SATGAON)
|
1833005000NRG23230520220367628
|
23/05/2022
|
Raman Satish Raut
|
1833005WL004692
|
Raman Satish Raut
|
00051
|
MAHB0000752
|
568
|
568
|
Processed
|
01/06/2022
|
|
074182429
|
|
RamanSatishRaut
|
(000000)
|
|
111
|
Salekasa
|
MH-33-005-042-002/382
(SATGAON)
|
1833005000NRG23230520220367629
|
23/05/2022
|
Mamta Purushottam Bavne
|
1833005WL004692
|
Mamta Purushottam Bavne
|
00051
|
MAHB0000752
|
710
|
710
|
Processed
|
01/06/2022
|
|
074182429
|
|
MamtaPurushottamBavne
|
(000000)
|
|
112
|
Salekasa
|
MH-33-005-042-002/96
(SATGAON)
|
1833005000NRG23230520220367635
|
23/05/2022
|
Benubai Subhash Meshram
|
1833005WL004692
|
Benubai Subhash Meshram
|
00051
|
MAHB0000752
|
710
|
710
|
Processed
|
01/06/2022
|
|
074182429
|
|
BenubaiSubhashMeshram
|
(000000)
|
|
113
|
Salekasa
|
MH-33-005-042-002/96
(SATGAON)
|
1833005000NRG23230520220367634
|
23/05/2022
|
Subhash Tejram Meshram
|
1833005WL004692
|
Subhash Tejram Meshram
|
00051
|
MAHB0000752
|
710
|
710
|
Processed
|
01/06/2022
|
|
074182429
|
|
SubhashTejramMeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19880
|
19880
|
|
|
|
|
|
|
|
|
114
|
Salekasa
|
MH-33-005-021-003/637
(TOYAGONDI)
|
1833005000NRG23220520220361898
|
23/05/2022
|
Mnisha Rajkumar Mandavi
|
1833005WL004632
|
Mnisha Rajkumar Mandavi
|
00051
|
MAHB0001039
|
850
|
850
|
Processed
|
01/06/2022
|
|
074182429
|
|
MnishaRajkumarMandavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
115
|
Salekasa
|
MH-33-005-004-001/141
(NIMBHA)
|
1833005000NRG23230520220377110
|
23/05/2022
|
sumarat chabilal bisen
|
1833005WL004819
|
sumarat chabilal bisen
|
00415
|
SBIN0005427
|
640
|
640
|
Processed
|
01/06/2022
|
|
074182429
|
|
sumaratchabilalbisen
|
(000000)
|
|
116
|
Salekasa
|
MH-33-005-004-001/18
(NIMBHA)
|
1833005000NRG23230520220377118
|
23/05/2022
|
Lalchand Babulal Nagpure
|
1833005WL004819
|
Lalchand Babulal Nagpure
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
01/06/2022
|
|
074182429
|
|
LalchandBabulalNagpure
|
(000000)
|
|
117
|
Salekasa
|
MH-33-005-004-001/271
(NIMBHA)
|
1833005000NRG23230520220377147
|
23/05/2022
|
Devagana Suresh Wadgaye
|
1833005WL004819
|
Devagana Suresh Wadgaye
|
00415
|
SBIN0005427
|
775
|
775
|
Processed
|
01/06/2022
|
|
074182429
|
|
DevaganaSureshWadgaye
|
(000000)
|
|
118
|
Salekasa
|
MH-33-005-004-001/290
(NIMBHA)
|
1833005000NRG23230520220377154
|
23/05/2022
|
Deveswari Santosh Bhagat
|
1833005WL004819
|
Deveswari Santosh Bhagat
|
00415
|
SBIN0005427
|
465
|
465
|
Processed
|
01/06/2022
|
|
074182429
|
|
DeveswariSantoshBhagat
|
(000000)
|
|
119
|
Salekasa
|
MH-33-005-004-001/324
(NIMBHA)
|
1833005000NRG23230520220377171
|
23/05/2022
|
Rekhabai Rajkumar Sarnagat
|
1833005WL004819
|
Rekhabai Rajkumar Sarnagat
|
00415
|
SBIN0005427
|
775
|
775
|
Processed
|
01/06/2022
|
|
074182429
|
|
RekhabaiRajkumarSarnagat
|
(000000)
|
|
120
|
Salekasa
|
MH-33-005-004-001/347
(NIMBHA)
|
1833005000NRG23230520220377175
|
23/05/2022
|
Hirkanbai Payku Pandhare
|
1833005WL004819
|
Hirkanbai Payku Pandhare
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
01/06/2022
|
|
074182429
|
|
HirkanbaiPaykuPandhare
|
(000000)
|
|
121
|
Salekasa
|
MH-33-005-021-001/662
(TOYAGONDI)
|
1833005000NRG23220520220361744
|
23/05/2022
|
Sangitabai Suknand Kuvar
|
1833005WL004631
|
Sangitabai Suknand Kuvar
|
00415
|
SBIN0005427
|
825
|
825
|
Processed
|
01/06/2022
|
|
074182429
|
|
SangitabaiSuknandKuvar
|
(000000)
|
|
122
|
Salekasa
|
MH-33-005-021-002/249
(TOYAGONDI)
|
1833005000NRG23230520220369627
|
23/05/2022
|
Sharda Gyaniram Arkara
|
1833005WL004726
|
Sharda Gyaniram Arkara
|
00415
|
SBIN0005427
|
700
|
700
|
Processed
|
01/06/2022
|
|
074182429
|
|
ShardaGyaniramArkara
|
(000000)
|
|
123
|
Salekasa
|
MH-33-005-021-002/297-A
(TOYAGONDI)
|
1833005000NRG23230520220369654
|
23/05/2022
|
Jayabai M.Sonboire
|
1833005WL004726
|
Jayabai M.Sonboire
|
00415
|
SBIN0005427
|
525
|
525
|
Processed
|
01/06/2022
|
|
074182429
|
|
JayabaiM.Sonboire
|
(000000)
|
|
124
|
Salekasa
|
MH-33-005-021-003/602
(TOYAGONDI)
|
1833005000NRG23220520220361883
|
23/05/2022
|
Aasha Chhannulal Masram
|
1833005WL004632
|
Aasha Chhannulal Masram
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
074182429
|
|
AashaChhannulalMasram
|
(000000)
|
|
125
|
Salekasa
|
MH-33-005-021-003/624
(TOYAGONDI)
|
1833005000NRG23220520220361757
|
23/05/2022
|
Bhanvarshig Aananda Varma
|
1833005WL004631
|
Bhanvarshig Aananda Varma
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
074182429
|
|
BhanvarshigAanandaVarma
|
(000000)
|
|
126
|
Salekasa
|
MH-33-005-021-003/624
(TOYAGONDI)
|
1833005000NRG23220520220361758
|
23/05/2022
|
Sahibinbai Bhavarshing Varma
|
1833005WL004631
|
Sahibinbai Bhavarshing Varma
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
074182429
|
|
SahibinbaiBhavarshingVarma
|
(000000)
|
|
127
|
Salekasa
|
MH-33-005-021-003/635
(TOYAGONDI)
|
1833005000NRG23220520220361759
|
23/05/2022
|
Rajkumar R. Lilhare
|
1833005WL004631
|
Rajkumar R. Lilhare
|
00415
|
SBIN0005427
|
700
|
700
|
Processed
|
01/06/2022
|
|
074182429
|
|
RajkumarR.Lilhare
|
(000000)
|
|
128
|
Salekasa
|
MH-33-005-021-004/401
(TOYAGONDI)
|
1833005000NRG23220520220361938
|
23/05/2022
|
Divya Mitlal Pandhare
|
1833005WL004632
|
Divya Mitlal Pandhare
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
074182429
|
|
DivyaMitlalPandhare
|
(000000)
|
|
129
|
Salekasa
|
MH-33-005-021-004/403
(TOYAGONDI)
|
1833005000NRG23220520220361778
|
23/05/2022
|
Kachrabai Zadu Kunjam
|
1833005WL004631
|
Kachrabai Zadu Kunjam
|
00415
|
SBIN0005427
|
700
|
700
|
Processed
|
01/06/2022
|
|
074182429
|
|
KachrabaiZaduKunjam
|
(000000)
|
|
130
|
Salekasa
|
MH-33-005-021-004/406
(TOYAGONDI)
|
1833005000NRG23220520220361944
|
23/05/2022
|
Priyanka Subhelal Padoti
|
1833005WL004632
|
Priyanka Subhelal Padoti
|
00415
|
SBIN0005427
|
525
|
525
|
Processed
|
01/06/2022
|
|
074182429
|
|
PriyankaSubhelalPadoti
|
(000000)
|
|
131
|
Salekasa
|
MH-33-005-021-004/409
(TOYAGONDI)
|
1833005000NRG23220520220361947
|
23/05/2022
|
Mahima Ramlal Uikey
|
1833005WL004632
|
Mahima Ramlal Uikey
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
074182429
|
|
MahimaRamlalUikey
|
(000000)
|
|
132
|
Salekasa
|
MH-33-005-021-004/418
(TOYAGONDI)
|
1833005000NRG23220520220361957
|
23/05/2022
|
Bisobai Ratiram Netam
|
1833005WL004632
|
Bisobai Ratiram Netam
|
00415
|
SBIN0005427
|
175
|
175
|
Processed
|
01/06/2022
|
|
074182429
|
|
BisobaiRatiramNetam
|
(000000)
|
|
133
|
Salekasa
|
MH-33-005-021-004/488
(TOYAGONDI)
|
1833005000NRG23220520220361844
|
23/05/2022
|
Fulshing Sampat Uikey
|
1833005WL004631
|
Fulshing Sampat Uikey
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
074182429
|
|
FulshingSampatUikey
|
(000000)
|
|
134
|
Salekasa
|
MH-33-005-042-001/290
(SATGAON)
|
1833005000NRG23230520220367542
|
23/05/2022
|
rima santosh barse
|
1833005WL004692
|
rima santosh barse
|
00415
|
SBIN0005427
|
142
|
142
|
Processed
|
01/06/2022
|
|
074182429
|
|
rimasantoshbarse
|
(000000)
|
|
135
|
Salekasa
|
MH-33-005-042-001/300-A
(SATGAON)
|
1833005000NRG23230520220367546
|
23/05/2022
|
Ushabai Vikas Dhegade
|
1833005WL004692
|
Ushabai Vikas Dhegade
|
00415
|
SBIN0005427
|
568
|
568
|
Processed
|
01/06/2022
|
|
074182429
|
|
UshabaiVikasDhegade
|
(000000)
|
|
136
|
Salekasa
|
MH-33-005-042-001/300-A
(SATGAON)
|
1833005000NRG23230520220367545
|
23/05/2022
|
Vikas Rambhau Thengade
|
1833005WL004692
|
Vikas Rambhau Thengade
|
00415
|
SBIN0005427
|
710
|
710
|
Processed
|
01/06/2022
|
|
074182429
|
|
VikasRambhauThengade
|
(000000)
|
|
137
|
Salekasa
|
MH-33-005-042-001/319-B
(SATGAON)
|
1833005000NRG23230520220367566
|
23/05/2022
|
Gita Yogeshwar Mendhe
|
1833005WL004692
|
Gita Yogeshwar Mendhe
|
00415
|
SBIN0005427
|
284
|
284
|
Processed
|
01/06/2022
|
|
074182429
|
|
GitaYogeshwarMendhe
|
(000000)
|
|
138
|
Salekasa
|
MH-33-005-042-002/134
(SATGAON)
|
1833005000NRG23230520220367584
|
23/05/2022
|
SARASWATA KHEMRAJ MESHRAM
|
1833005WL004692
|
SARASWATA KHEMRAJ MESHRAM
|
00415
|
SBIN0005427
|
710
|
710
|
Processed
|
01/06/2022
|
|
074182429
|
|
SARASWATAKHEMRAJMESHRAM
|
(000000)
|
|
139
|
Salekasa
|
MH-33-005-042-002/214-A
(SATGAON)
|
1833005000NRG23230520220367610
|
23/05/2022
|
Lila Maniram Bhalavi
|
1833005WL004692
|
Lila Maniram Bhalavi
|
00415
|
SBIN0005427
|
710
|
710
|
Processed
|
01/06/2022
|
|
074182429
|
|
LilaManiramBhalavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17799
|
17799
|
|
|
|
|
|
|
|
|
140
|
Salekasa
|
MH-33-005-021-002/225
(TOYAGONDI)
|
1833005000NRG23230520220369615
|
23/05/2022
|
shurendra saharam kapeti
|
1833005WL004726
|
shurendra saharam kapeti
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
01/06/2022
|
|
074182429
|
|
shurendrasaharamkapeti
|
(000000)
|
|
141
|
Salekasa
|
MH-33-005-021-002/252-A
(TOYAGONDI)
|
1833005000NRG23230520220369629
|
23/05/2022
|
Ashabai Dipak Athnagariya
|
1833005WL004726
|
Ashabai Dipak Athnagariya
|
00540
|
BKID0WAINGB
|
525
|
525
|
Processed
|
01/06/2022
|
|
074182429
|
|
AshabaiDipakAthnagariya
|
(000000)
|
|
142
|
Salekasa
|
MH-33-005-021-002/269
(TOYAGONDI)
|
1833005000NRG23230520220369641
|
23/05/2022
|
Basan B.Aatnagariya
|
1833005WL004726
|
Basan B.Aatnagariya
|
00540
|
BKID0WAINGB
|
525
|
525
|
Processed
|
01/06/2022
|
|
074182429
|
|
BasanB.Aatnagariya
|
(000000)
|
|
143
|
Salekasa
|
MH-33-005-021-002/308-A
(TOYAGONDI)
|
1833005000NRG23230520220369657
|
23/05/2022
|
Hemlata Vishal Madavi
|
1833005WL004726
|
Hemlata Vishal Madavi
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
01/06/2022
|
|
074182429
|
|
HemlataVishalMadavi
|
(000000)
|
|
144
|
Salekasa
|
MH-33-005-021-003/549
(TOYAGONDI)
|
1833005000NRG23220520220361753
|
23/05/2022
|
Bahurlal Thanuram Lilhare
|
1833005WL004631
|
Bahurlal Thanuram Lilhare
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
074182429
|
|
BahurlalThanuramLilhare
|
(000000)
|
|
145
|
Salekasa
|
MH-33-005-021-003/549
(TOYAGONDI)
|
1833005000NRG23220520220361754
|
23/05/2022
|
Basantabai Bahurlal Lilhare
|
1833005WL004631
|
Basantabai Bahurlal Lilhare
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
074182429
|
|
BasantabaiBahurlalLilhare
|
(000000)
|
|
146
|
Salekasa
|
MH-33-005-021-003/580
(TOYAGONDI)
|
1833005000NRG23220520220361871
|
23/05/2022
|
Banninbai Premlal Sori
|
1833005WL004632
|
Banninbai Premlal Sori
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
074182429
|
|
BanninbaiPremlalSori
|
(000000)
|
|
147
|
Salekasa
|
MH-33-005-021-003/637
(TOYAGONDI)
|
1833005000NRG23220520220361897
|
23/05/2022
|
Rajkumar Mohan Madavi
|
1833005WL004632
|
Rajkumar Mohan Madavi
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
01/06/2022
|
|
074182429
|
|
RajkumarMohanMadavi
|
(000000)
|
|
148
|
Salekasa
|
MH-33-005-021-004/392
(TOYAGONDI)
|
1833005000NRG23220520220361931
|
23/05/2022
|
Suraj Mahesh Madavi
|
1833005WL004632
|
Suraj Mahesh Madavi
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
01/06/2022
|
|
074182429
|
|
SurajMaheshMadavi
|
(000000)
|
|
149
|
Salekasa
|
MH-33-005-021-004/395
(TOYAGONDI)
|
1833005000NRG23220520220361777
|
23/05/2022
|
Kuntibai Baratu Uikey
|
1833005WL004631
|
Kuntibai Baratu Uikey
|
00540
|
BKID0WAINGB
|
350
|
350
|
Processed
|
01/06/2022
|
|
074182429
|
|
KuntibaiBaratuUikey
|
(000000)
|
|
150
|
Salekasa
|
MH-33-005-021-004/412
(TOYAGONDI)
|
1833005000NRG23220520220361952
|
23/05/2022
|
Baldu Sonu Madavi
|
1833005WL004632
|
Baldu Sonu Madavi
|
00540
|
BKID0WAINGB
|
175
|
175
|
Processed
|
01/06/2022
|
|
074182429
|
|
BalduSonuMadavi
|
(000000)
|
|
151
|
Salekasa
|
MH-33-005-021-004/418-A
(TOYAGONDI)
|
1833005000NRG23220520220361784
|
23/05/2022
|
Gitabai Hiralal Netam
|
1833005WL004631
|
Gitabai Hiralal Netam
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
01/06/2022
|
|
074182429
|
|
GitabaiHiralalNetam
|
(000000)
|
|
152
|
Salekasa
|
MH-33-005-021-004/419-A
(TOYAGONDI)
|
1833005000NRG23220520220361963
|
23/05/2022
|
Raju Kaliram Parte
|
1833005WL004632
|
Raju Kaliram Parte
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
074182429
|
|
RajuKaliramParte
|
(000000)
|
|
153
|
Salekasa
|
MH-33-005-021-004/441
(TOYAGONDI)
|
1833005000NRG23220520220361796
|
23/05/2022
|
Nanki Pardeshi Bhode
|
1833005WL004631
|
Nanki Pardeshi Bhode
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
074182429
|
|
NankiPardeshiBhode
|
(000000)
|
|
154
|
Salekasa
|
MH-33-005-021-004/450
(TOYAGONDI)
|
1833005000NRG23220520220361806
|
23/05/2022
|
Shila S.Meshram
|
1833005WL004631
|
Shila S.Meshram
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
074182429
|
|
ShilaS.Meshram
|
(000000)
|
|
155
|
Salekasa
|
MH-33-005-021-004/451
(TOYAGONDI)
|
1833005000NRG23220520220361810
|
23/05/2022
|
Shiwali D.Madavi
|
1833005WL004631
|
Shiwali D.Madavi
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
074182429
|
|
ShiwaliD.Madavi
|
(000000)
|
|
156
|
Salekasa
|
MH-33-005-021-004/475-A
(TOYAGONDI)
|
1833005000NRG23220520220361833
|
23/05/2022
|
Gayabai Chensing Netam
|
1833005WL004631
|
Gayabai Chensing Netam
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
074182429
|
|
GayabaiChensingNetam
|
(000000)
|
|
157
|
Salekasa
|
MH-33-005-021-004/477
(TOYAGONDI)
|
1833005000NRG23220520220361835
|
23/05/2022
|
Kirtan Madan Pandhare
|
1833005WL004631
|
Kirtan Madan Pandhare
|
00540
|
BKID0WAINGB
|
525
|
525
|
Processed
|
01/06/2022
|
|
074182429
|
|
KirtanMadanPandhare
|
(000000)
|
|
158
|
Salekasa
|
MH-33-005-021-004/500
(TOYAGONDI)
|
1833005000NRG23220520220361974
|
23/05/2022
|
Minabai Ganagaram Khudhsinge
|
1833005WL004632
|
Minabai Ganagaram Khudhsinge
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
074182429
|
|
MinabaiGanagaramKhudhsinge
|
(000000)
|
|
159
|
Salekasa
|
MH-33-005-021-004/506
(TOYAGONDI)
|
1833005000NRG23220520220361848
|
23/05/2022
|
Radheshyam Johan Uikey
|
1833005WL004631
|
Radheshyam Johan Uikey
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
074182429
|
|
RadheshyamJohanUikey
|
(000000)
|
|
160
|
Salekasa
|
MH-33-005-021-004/508
(TOYAGONDI)
|
1833005000NRG23220520220361975
|
23/05/2022
|
Shirotan Dryav Padoti
|
1833005WL004632
|
Shirotan Dryav Padoti
|
00540
|
BKID0WAINGB
|
175
|
175
|
Processed
|
01/06/2022
|
|
074182429
|
|
ShirotanDryavPadoti
|
(000000)
|
|
161
|
Salekasa
|
MH-33-005-021-004/508-A
(TOYAGONDI)
|
1833005000NRG23220520220361976
|
23/05/2022
|
Jitlal Mulchand Pandhare
|
1833005WL004632
|
Jitlal Mulchand Pandhare
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
01/06/2022
|
|
074182429
|
|
JitlalMulchandPandhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17420
|
17420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121739
|
121739
|
|
|
|
|
|
|
|