|
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-33-005-035-001/60
(BAJEPAR)
|
1833005000NRG23030620220501496
|
03/06/2022
|
anandabai jairamji shivankar
|
1833005WL006378
|
anandabai jairamji shivankar
|
00048
|
BKID0009200
|
375
|
375
|
Processed
|
10/06/2022
|
|
241318806
|
|
anandabaijairamjishivankar
|
(000000)
|
|
2
|
Salekasa
|
MH-33-005-035-001/68
(BAJEPAR)
|
1833005000NRG23030620220501505
|
03/06/2022
|
Bhagarata Sukharam Pathode
|
1833005WL006378
|
Bhagarata Sukharam Pathode
|
00048
|
BKID0009200
|
750
|
750
|
Processed
|
10/06/2022
|
|
241318806
|
|
BhagarataSukharamPathode
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
3
|
Salekasa
|
MH-33-005-007-001/301-A
(LOHARA)
|
1833005000NRG23030620220499910
|
03/06/2022
|
Lileshwari Anil Raut
|
1833005WL006351
|
Lileshwari Anil Raut
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
241318806
|
|
LileshwariAnilRaut
|
(000000)
|
|
4
|
Salekasa
|
MH-33-005-007-001/360
(LOHARA)
|
1833005000NRG23030620220499918
|
03/06/2022
|
Sulkabai Raghu Maraskolhe
|
1833005WL006351
|
Sulkabai Raghu Maraskolhe
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
241318806
|
|
SulkabaiRaghuMaraskolhe
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-012-001/291
(KOSAMTARRA)
|
1833005000NRG23030620220504633
|
03/06/2022
|
Hanwat Lakhan Tumsare
|
1833005WL006435
|
Hanwat Lakhan Tumsare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
241318806
|
|
HanwatLakhanTumsare
|
(000000)
|
|
6
|
Salekasa
|
MH-33-005-013-001/102
(GOTE)
|
1833005000NRG23030620220506227
|
03/06/2022
|
Punaram Godari Raut
|
1833005WL006452
|
Punaram Godari Raut
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
10/06/2022
|
|
241318806
|
|
PunaramGodariRaut
|
(000000)
|
|
7
|
Salekasa
|
MH-33-005-013-001/133
(GOTE)
|
1833005000NRG23030620220506231
|
03/06/2022
|
Vijay Chunnilal Neware
|
1833005WL006452
|
Vijay Chunnilal Neware
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
10/06/2022
|
|
241318806
|
|
VijayChunnilalNeware
|
(000000)
|
|
8
|
Salekasa
|
MH-33-005-013-001/153
(GOTE)
|
1833005000NRG23030620220506233
|
03/06/2022
|
Rakesh Roshanlal Thakre
|
1833005WL006452
|
Rakesh Roshanlal Thakre
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
10/06/2022
|
|
241318806
|
|
RakeshRoshanlalThakre
|
(000000)
|
|
9
|
Salekasa
|
MH-33-005-013-001/156
(GOTE)
|
1833005000NRG23030620220506234
|
03/06/2022
|
Sugrata Sukhram Bisen
|
1833005WL006452
|
Sugrata Sukhram Bisen
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
10/06/2022
|
|
241318806
|
|
SugrataSukhramBisen
|
(000000)
|
|
10
|
Salekasa
|
MH-33-005-013-001/176
(GOTE)
|
1833005000NRG23030620220506194
|
03/06/2022
|
Subhadrabai Mohan Katre
|
1833005WL006448
|
Subhadrabai Mohan Katre
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
241318806
|
|
SubhadrabaiMohanKatre
|
(000000)
|
|
11
|
Salekasa
|
MH-33-005-013-001/190
(GOTE)
|
1833005000NRG23030620220506236
|
03/06/2022
|
Sayanbai Kisanlal Thakre
|
1833005WL006452
|
Sayanbai Kisanlal Thakre
|
00051
|
MAHB0000554
|
280
|
280
|
Processed
|
10/06/2022
|
|
241318806
|
|
SayanbaiKisanlalThakre
|
(000000)
|
|
12
|
Salekasa
|
MH-33-005-013-001/197
(GOTE)
|
1833005000NRG23030620220506238
|
03/06/2022
|
Shashikala Anjilal Sinhamare
|
1833005WL006452
|
Shashikala Anjilal Sinhamare
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
10/06/2022
|
|
241318806
|
|
ShashikalaAnjilalSinhamare
|
(000000)
|
|
13
|
Salekasa
|
MH-33-005-013-001/204
(GOTE)
|
1833005000NRG23030620220506240
|
03/06/2022
|
Sarswatabai Punram Maraskolhe
|
1833005WL006452
|
Sarswatabai Punram Maraskolhe
|
00051
|
MAHB0000554
|
560
|
560
|
Processed
|
10/06/2022
|
|
241318806
|
|
SarswatabaiPunramMaraskolhe
|
(000000)
|
|
14
|
Salekasa
|
MH-33-005-013-001/234
(GOTE)
|
1833005000NRG23030620220506248
|
03/06/2022
|
Sakubai Ramaji Neware
|
1833005WL006452
|
Sakubai Ramaji Neware
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
10/06/2022
|
|
241318806
|
|
SakubaiRamajiNeware
|
(000000)
|
|
15
|
Salekasa
|
MH-33-005-013-001/270
(GOTE)
|
1833005000NRG23030620220506253
|
03/06/2022
|
Dewanganbai Ghanshyam Katre
|
1833005WL006452
|
Dewanganbai Ghanshyam Katre
|
00051
|
MAHB0000554
|
834
|
834
|
Processed
|
10/06/2022
|
|
241318806
|
|
DewanganbaiGhanshyamKatre
|
(000000)
|
|
16
|
Salekasa
|
MH-33-005-013-001/279
(GOTE)
|
1833005000NRG23030620220506254
|
03/06/2022
|
Gita Jageswar Salam
|
1833005WL006452
|
Gita Jageswar Salam
|
00051
|
MAHB0000554
|
834
|
834
|
Processed
|
10/06/2022
|
|
241318806
|
|
GitaJageswarSalam
|
(000000)
|
|
17
|
Salekasa
|
MH-33-005-013-001/29
(GOTE)
|
1833005000NRG23030620220506257
|
03/06/2022
|
Nirmalabai Hiraman Yesansure
|
1833005WL006452
|
Nirmalabai Hiraman Yesansure
|
00051
|
MAHB0000554
|
695
|
695
|
Processed
|
10/06/2022
|
|
241318806
|
|
NirmalabaiHiramanYesansure
|
(000000)
|
|
18
|
Salekasa
|
MH-33-005-013-001/33
(GOTE)
|
1833005000NRG23030620220506261
|
03/06/2022
|
Mamtabai Raut
|
1833005WL006452
|
Mamtabai Raut
|
00051
|
MAHB0000554
|
834
|
834
|
Processed
|
10/06/2022
|
|
241318806
|
|
MamtabaiRaut
|
(000000)
|
|
19
|
Salekasa
|
MH-33-005-013-001/363
(GOTE)
|
1833005000NRG23030620220506195
|
03/06/2022
|
Pramila Duleshwar Katre
|
1833005WL006448
|
Pramila Duleshwar Katre
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
241318806
|
|
PramilaDuleshwarKatre
|
(000000)
|
|
20
|
Salekasa
|
MH-33-005-013-001/376
(GOTE)
|
1833005000NRG23030620220506197
|
03/06/2022
|
Kamlesh Malikram Bisen
|
1833005WL006448
|
Kamlesh Malikram Bisen
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
241318806
|
|
KamleshMalikramBisen
|
(000000)
|
|
21
|
Salekasa
|
MH-33-005-013-001/376
(GOTE)
|
1833005000NRG23030620220506264
|
03/06/2022
|
Notanbai Kamlesh Bisen
|
1833005WL006452
|
Notanbai Kamlesh Bisen
|
00051
|
MAHB0000554
|
556
|
556
|
Processed
|
10/06/2022
|
|
241318806
|
|
NotanbaiKamleshBisen
|
(000000)
|
|
22
|
Salekasa
|
MH-33-005-013-001/389
(GOTE)
|
1833005000NRG23030620220506265
|
03/06/2022
|
Kavita Yogesh Waghare
|
1833005WL006452
|
Kavita Yogesh Waghare
|
00051
|
MAHB0000554
|
695
|
695
|
Processed
|
10/06/2022
|
|
241318806
|
|
KavitaYogeshWaghare
|
(000000)
|
|
23
|
Salekasa
|
MH-33-005-013-001/405
(GOTE)
|
1833005000NRG23030620220506267
|
03/06/2022
|
Gajanan Ranulal Neware
|
1833005WL006452
|
Gajanan Ranulal Neware
|
00051
|
MAHB0000554
|
834
|
834
|
Processed
|
10/06/2022
|
|
241318806
|
|
GajananRanulalNeware
|
(000000)
|
|
24
|
Salekasa
|
MH-33-005-013-001/409
(GOTE)
|
1833005000NRG23030620220506268
|
03/06/2022
|
Nandlal Rajaram Bisen
|
1833005WL006452
|
Nandlal Rajaram Bisen
|
00051
|
MAHB0000554
|
278
|
278
|
Processed
|
10/06/2022
|
|
241318806
|
|
NandlalRajaramBisen
|
(000000)
|
|
25
|
Salekasa
|
MH-33-005-013-001/430
(GOTE)
|
1833005000NRG23030620220506269
|
03/06/2022
|
Ashabai Bhumeshwar Yesansure
|
1833005WL006452
|
Ashabai Bhumeshwar Yesansure
|
00051
|
MAHB0000554
|
834
|
834
|
Processed
|
10/06/2022
|
|
241318806
|
|
AshabaiBhumeshwarYesansure
|
(000000)
|
|
26
|
Salekasa
|
MH-33-005-013-001/434
(GOTE)
|
1833005000NRG23030620220506270
|
03/06/2022
|
Suman Ramchand Marskolhe
|
1833005WL006452
|
Suman Ramchand Marskolhe
|
00051
|
MAHB0000554
|
139
|
139
|
Processed
|
10/06/2022
|
|
241318806
|
|
SumanRamchandMarskolhe
|
(000000)
|
|
27
|
Salekasa
|
MH-33-005-013-001/435
(GOTE)
|
1833005000NRG23030620220506271
|
03/06/2022
|
Jotsana Suresh Katre
|
1833005WL006452
|
Jotsana Suresh Katre
|
00051
|
MAHB0000554
|
695
|
695
|
Processed
|
10/06/2022
|
|
241318806
|
|
JotsanaSureshKatre
|
(000000)
|
|
28
|
Salekasa
|
MH-33-005-013-001/47
(GOTE)
|
1833005000NRG23030620220506273
|
03/06/2022
|
Lakshakala Tuleshwar Katre
|
1833005WL006452
|
Lakshakala Tuleshwar Katre
|
00051
|
MAHB0000554
|
834
|
834
|
Processed
|
10/06/2022
|
|
241318806
|
|
LakshakalaTuleshwarKatre
|
(000000)
|
|
29
|
Salekasa
|
MH-33-005-013-001/483
(GOTE)
|
1833005000NRG23030620220506277
|
03/06/2022
|
Sonawati Vishwnath Khulsinge
|
1833005WL006452
|
Sonawati Vishwnath Khulsinge
|
00051
|
MAHB0000554
|
834
|
834
|
Processed
|
10/06/2022
|
|
241318806
|
|
SonawatiVishwnathKhulsinge
|
(000000)
|
|
30
|
Salekasa
|
MH-33-005-013-001/56
(GOTE)
|
1833005000NRG23030620220506278
|
03/06/2022
|
Lalita Santosh Neware
|
1833005WL006452
|
Lalita Santosh Neware
|
00051
|
MAHB0000554
|
834
|
834
|
Processed
|
10/06/2022
|
|
241318806
|
|
LalitaSantoshNeware
|
(000000)
|
|
31
|
Salekasa
|
MH-33-005-013-001/87
(GOTE)
|
1833005000NRG23030620220506286
|
03/06/2022
|
Parbatabai Likhan Adame
|
1833005WL006452
|
Parbatabai Likhan Adame
|
00051
|
MAHB0000554
|
556
|
556
|
Processed
|
10/06/2022
|
|
241318806
|
|
ParbatabaiLikhanAdame
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
32
|
Salekasa
|
MH-33-005-035-001/125
(BAJEPAR)
|
1833005000NRG23030620220501222
|
03/06/2022
|
Puja Natthu Dibbe
|
1833005WL006378
|
Puja Natthu Dibbe
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
10/06/2022
|
|
241318806
|
|
PujaNatthuDibbe
|
(000000)
|
|
33
|
Salekasa
|
MH-33-005-035-001/125
(BAJEPAR)
|
1833005000NRG23030620220501221
|
03/06/2022
|
vandana nathu dibbe
|
1833005WL006378
|
vandana nathu dibbe
|
00051
|
MAHB0000752
|
520
|
520
|
Processed
|
10/06/2022
|
|
241318806
|
|
vandananathudibbe
|
(000000)
|
|
34
|
Salekasa
|
MH-33-005-035-001/141
(BAJEPAR)
|
1833005000NRG23030620220501228
|
03/06/2022
|
Malanbai H Aagase
|
1833005WL006378
|
Malanbai H Aagase
|
00051
|
MAHB0000752
|
520
|
520
|
Processed
|
10/06/2022
|
|
241318806
|
|
MalanbaiHAagase
|
(000000)
|
|
35
|
Salekasa
|
MH-33-005-035-001/152
(BAJEPAR)
|
1833005000NRG23030620220501238
|
03/06/2022
|
Karu S. Mende
|
1833005WL006378
|
Karu S. Mende
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
10/06/2022
|
|
241318806
|
|
KaruS.Mende
|
(000000)
|
|
36
|
Salekasa
|
MH-33-005-035-001/157
(BAJEPAR)
|
1833005000NRG23030620220501242
|
03/06/2022
|
Ananda Manojkumar Bahekar
|
1833005WL006378
|
Ananda Manojkumar Bahekar
|
00051
|
MAHB0000752
|
260
|
260
|
Processed
|
10/06/2022
|
|
241318806
|
|
AnandaManojkumarBahekar
|
(000000)
|
|
37
|
Salekasa
|
MH-33-005-035-001/163
(BAJEPAR)
|
1833005000NRG23030620220501248
|
03/06/2022
|
Sarita G. Mende
|
1833005WL006378
|
Sarita G. Mende
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
10/06/2022
|
|
241318806
|
|
SaritaG.Mende
|
(000000)
|
|
38
|
Salekasa
|
MH-33-005-035-001/169
(BAJEPAR)
|
1833005000NRG23030620220501250
|
03/06/2022
|
Pramila Pushparaj Bahekar
|
1833005WL006378
|
Pramila Pushparaj Bahekar
|
00051
|
MAHB0000752
|
650
|
650
|
Processed
|
10/06/2022
|
|
241318806
|
|
PramilaPushparajBahekar
|
(000000)
|
|
39
|
Salekasa
|
MH-33-005-035-001/196
(BAJEPAR)
|
1833005000NRG23030620220501270
|
03/06/2022
|
sukchand gopalaji pathode
|
1833005WL006378
|
sukchand gopalaji pathode
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
10/06/2022
|
|
241318806
|
|
sukchandgopalajipathode
|
(000000)
|
|
40
|
Salekasa
|
MH-33-005-035-001/196-A
(BAJEPAR)
|
1833005000NRG23030620220501271
|
03/06/2022
|
kunta anil pathode
|
1833005WL006378
|
kunta anil pathode
|
00051
|
MAHB0000752
|
650
|
650
|
Processed
|
10/06/2022
|
|
241318806
|
|
kuntaanilpathode
|
(000000)
|
|
41
|
Salekasa
|
MH-33-005-035-001/197
(BAJEPAR)
|
1833005000NRG23030620220501272
|
03/06/2022
|
ratnakala devaraj bahekar
|
1833005WL006378
|
ratnakala devaraj bahekar
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
10/06/2022
|
|
241318806
|
|
ratnakaladevarajbahekar
|
(000000)
|
|
42
|
Salekasa
|
MH-33-005-035-001/20
(BAJEPAR)
|
1833005000NRG23030620220501276
|
03/06/2022
|
Kaushalya K.Chute
|
1833005WL006378
|
Kaushalya K.Chute
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
10/06/2022
|
|
241318806
|
|
KaushalyaK.Chute
|
(000000)
|
|
43
|
Salekasa
|
MH-33-005-035-001/204
(BAJEPAR)
|
1833005000NRG23030620220501279
|
03/06/2022
|
Kalpana Gyaniram Lonare
|
1833005WL006378
|
Kalpana Gyaniram Lonare
|
00051
|
MAHB0000752
|
650
|
650
|
Processed
|
10/06/2022
|
|
241318806
|
|
KalpanaGyaniramLonare
|
(000000)
|
|
44
|
Salekasa
|
MH-33-005-035-001/212
(BAJEPAR)
|
1833005000NRG23030620220501282
|
03/06/2022
|
Kesharbai Sukdeo Gaydhane
|
1833005WL006378
|
Kesharbai Sukdeo Gaydhane
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
10/06/2022
|
|
241318806
|
|
KesharbaiSukdeoGaydhane
|
(000000)
|
|
45
|
Salekasa
|
MH-33-005-035-001/214
(BAJEPAR)
|
1833005000NRG23030620220501283
|
03/06/2022
|
Urmila Dhanraj Kalchar
|
1833005WL006378
|
Urmila Dhanraj Kalchar
|
00051
|
MAHB0000752
|
625
|
625
|
Processed
|
10/06/2022
|
|
241318806
|
|
UrmilaDhanrajKalchar
|
(000000)
|
|
46
|
Salekasa
|
MH-33-005-035-001/217
(BAJEPAR)
|
1833005000NRG23030620220501285
|
03/06/2022
|
Anjana Shamrao Raut
|
1833005WL006378
|
Anjana Shamrao Raut
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
10/06/2022
|
|
241318806
|
|
AnjanaShamraoRaut
|
(000000)
|
|
47
|
Salekasa
|
MH-33-005-035-001/225
(BAJEPAR)
|
1833005000NRG23030620220501291
|
03/06/2022
|
Rekha Sanjay Bahekar
|
1833005WL006378
|
Rekha Sanjay Bahekar
|
00051
|
MAHB0000752
|
375
|
375
|
Processed
|
10/06/2022
|
|
241318806
|
|
RekhaSanjayBahekar
|
(000000)
|
|
48
|
Salekasa
|
MH-33-005-035-001/225
(BAJEPAR)
|
1833005000NRG23030620220501290
|
03/06/2022
|
Sanjay Ramesh Bahekar
|
1833005WL006378
|
Sanjay Ramesh Bahekar
|
00051
|
MAHB0000752
|
125
|
125
|
Processed
|
10/06/2022
|
|
241318806
|
|
SanjayRameshBahekar
|
(000000)
|
|
49
|
Salekasa
|
MH-33-005-035-001/229
(BAJEPAR)
|
1833005000NRG23030620220501292
|
03/06/2022
|
Usabai O. Shende
|
1833005WL006378
|
Usabai O. Shende
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
10/06/2022
|
|
241318806
|
|
UsabaiO.Shende
|
(000000)
|
|
50
|
Salekasa
|
MH-33-005-035-001/24
(BAJEPAR)
|
1833005000NRG23030620220501301
|
03/06/2022
|
Kautarabai Ravishankar Chute
|
1833005WL006378
|
Kautarabai Ravishankar Chute
|
00051
|
MAHB0000752
|
500
|
500
|
Processed
|
10/06/2022
|
|
241318806
|
|
KautarabaiRavishankarChute
|
(000000)
|
|
51
|
Salekasa
|
MH-33-005-035-001/251
(BAJEPAR)
|
1833005000NRG23030620220501308
|
03/06/2022
|
Jaywanta Shrikisan Shiwankar
|
1833005WL006378
|
Jaywanta Shrikisan Shiwankar
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
10/06/2022
|
|
241318806
|
|
JaywantaShrikisanShiwankar
|
(000000)
|
|
52
|
Salekasa
|
MH-33-005-035-001/302
(BAJEPAR)
|
1833005000NRG23030620220501345
|
03/06/2022
|
Jasoda Dayaram Wakle
|
1833005WL006378
|
Jasoda Dayaram Wakle
|
00051
|
MAHB0000752
|
762
|
762
|
Processed
|
10/06/2022
|
|
241318806
|
|
JasodaDayaramWakle
|
(000000)
|
|
53
|
Salekasa
|
MH-33-005-035-001/315
(BAJEPAR)
|
1833005000NRG23030620220501355
|
03/06/2022
|
Kesharbai K. Bahekar
|
1833005WL006378
|
Kesharbai K. Bahekar
|
00051
|
MAHB0000752
|
635
|
635
|
Processed
|
10/06/2022
|
|
241318806
|
|
KesharbaiK.Bahekar
|
(000000)
|
|
54
|
Salekasa
|
MH-33-005-035-001/321
(BAJEPAR)
|
1833005000NRG23030620220501363
|
03/06/2022
|
Khemeshwari Rekharam Bahekar
|
1833005WL006378
|
Khemeshwari Rekharam Bahekar
|
00051
|
MAHB0000752
|
762
|
762
|
Processed
|
10/06/2022
|
|
241318806
|
|
KhemeshwariRekharamBahekar
|
(000000)
|
|
55
|
Salekasa
|
MH-33-005-035-001/322
(BAJEPAR)
|
1833005000NRG23030620220501364
|
03/06/2022
|
Rekha Vinayak Hukre
|
1833005WL006378
|
Rekha Vinayak Hukre
|
00051
|
MAHB0000752
|
762
|
762
|
Processed
|
10/06/2022
|
|
241318806
|
|
RekhaVinayakHukre
|
(000000)
|
|
56
|
Salekasa
|
MH-33-005-035-001/332
(BAJEPAR)
|
1833005000NRG23030620220501369
|
03/06/2022
|
Sulochna Sanjay Pathode
|
1833005WL006378
|
Sulochna Sanjay Pathode
|
00051
|
MAHB0000752
|
635
|
635
|
Processed
|
10/06/2022
|
|
241318806
|
|
SulochnaSanjayPathode
|
(000000)
|
|
57
|
Salekasa
|
MH-33-005-035-001/338
(BAJEPAR)
|
1833005000NRG23030620220501375
|
03/06/2022
|
Ranjana Ishwardas Brmhankar
|
1833005WL006378
|
Ranjana Ishwardas Brmhankar
|
00051
|
MAHB0000752
|
635
|
635
|
Processed
|
10/06/2022
|
|
241318806
|
|
RanjanaIshwardasBrmhankar
|
(000000)
|
|
58
|
Salekasa
|
MH-33-005-035-001/345
(BAJEPAR)
|
1833005000NRG23030620220501380
|
03/06/2022
|
DURGA GOPAL KHOTELE
|
1833005WL006378
|
DURGA GOPAL KHOTELE
|
00051
|
MAHB0000752
|
762
|
762
|
Processed
|
10/06/2022
|
|
241318806
|
|
DURGAGOPALKHOTELE
|
(000000)
|
|
59
|
Salekasa
|
MH-33-005-035-001/352
(BAJEPAR)
|
1833005000NRG23030620220501384
|
03/06/2022
|
Sima Dindayal Bramhankar
|
1833005WL006378
|
Sima Dindayal Bramhankar
|
00051
|
MAHB0000752
|
762
|
762
|
Processed
|
10/06/2022
|
|
241318806
|
|
SimaDindayalBramhankar
|
(000000)
|
|
60
|
Salekasa
|
MH-33-005-035-001/358
(BAJEPAR)
|
1833005000NRG23030620220501385
|
03/06/2022
|
Ushabai Ishwardas Gayadhane
|
1833005WL006378
|
Ushabai Ishwardas Gayadhane
|
00051
|
MAHB0000752
|
762
|
762
|
Processed
|
10/06/2022
|
|
241318806
|
|
UshabaiIshwardasGayadhane
|
(000000)
|
|
61
|
Salekasa
|
MH-33-005-035-001/36
(BAJEPAR)
|
1833005000NRG23030620220501388
|
03/06/2022
|
Sushma Sunil Pathode
|
1833005WL006378
|
Sushma Sunil Pathode
|
00051
|
MAHB0000752
|
762
|
762
|
Processed
|
10/06/2022
|
|
241318806
|
|
SushmaSunilPathode
|
(000000)
|
|
62
|
Salekasa
|
MH-33-005-035-001/36
(BAJEPAR)
|
1833005000NRG23030620220501387
|
03/06/2022
|
Vikram Dhuluji Pathode
|
1833005WL006378
|
Vikram Dhuluji Pathode
|
00051
|
MAHB0000752
|
762
|
762
|
Processed
|
10/06/2022
|
|
241318806
|
|
VikramDhulujiPathode
|
(000000)
|
|
63
|
Salekasa
|
MH-33-005-035-001/366
(BAJEPAR)
|
1833005000NRG23030620220501391
|
03/06/2022
|
Motabai S. Mende
|
1833005WL006378
|
Motabai S. Mende
|
00051
|
MAHB0000752
|
635
|
635
|
Processed
|
10/06/2022
|
|
241318806
|
|
MotabaiS.Mende
|
(000000)
|
|
64
|
Salekasa
|
MH-33-005-035-001/368
(BAJEPAR)
|
1833005000NRG23030620220501394
|
03/06/2022
|
Bharti Ashok Shivankar
|
1833005WL006378
|
Bharti Ashok Shivankar
|
00051
|
MAHB0000752
|
762
|
762
|
Processed
|
10/06/2022
|
|
241318806
|
|
BhartiAshokShivankar
|
(000000)
|
|
65
|
Salekasa
|
MH-33-005-035-001/369
(BAJEPAR)
|
1833005000NRG23030620220501396
|
03/06/2022
|
ranjanabai kishior bahekar
|
1833005WL006378
|
ranjanabai kishior bahekar
|
00051
|
MAHB0000752
|
520
|
520
|
Processed
|
10/06/2022
|
|
241318806
|
|
ranjanabaikishiorbahekar
|
(000000)
|
|
66
|
Salekasa
|
MH-33-005-035-001/372
(BAJEPAR)
|
1833005000NRG23030620220501398
|
03/06/2022
|
Bhumita Tekeshwar Funde
|
1833005WL006378
|
Bhumita Tekeshwar Funde
|
00051
|
MAHB0000752
|
762
|
762
|
Processed
|
10/06/2022
|
|
241318806
|
|
BhumitaTekeshwarFunde
|
(000000)
|
|
67
|
Salekasa
|
MH-33-005-035-001/372
(BAJEPAR)
|
1833005000NRG23030620220501400
|
03/06/2022
|
Gayatra Tekeshwar Funde
|
1833005WL006378
|
Gayatra Tekeshwar Funde
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
10/06/2022
|
|
241318806
|
|
GayatraTekeshwarFunde
|
(000000)
|
|
68
|
Salekasa
|
MH-33-005-035-001/378
(BAJEPAR)
|
1833005000NRG23030620220501404
|
03/06/2022
|
ATUL GHANSHYAM BRAMHANKAR
|
1833005WL006378
|
ATUL GHANSHYAM BRAMHANKAR
|
00051
|
MAHB0000752
|
390
|
390
|
Processed
|
10/06/2022
|
|
241318806
|
|
ATULGHANSHYAMBRAMHANKAR
|
(000000)
|
|
69
|
Salekasa
|
MH-33-005-035-001/38
(BAJEPAR)
|
1833005000NRG23030620220501405
|
03/06/2022
|
Latabai Ravindra Lonare
|
1833005WL006378
|
Latabai Ravindra Lonare
|
00051
|
MAHB0000752
|
762
|
762
|
Processed
|
10/06/2022
|
|
241318806
|
|
LatabaiRavindraLonare
|
(000000)
|
|
70
|
Salekasa
|
MH-33-005-035-001/387
(BAJEPAR)
|
1833005000NRG23030620220501410
|
03/06/2022
|
Radheshyam Parasram Bramhankar
|
1833005WL006378
|
Radheshyam Parasram Bramhankar
|
00051
|
MAHB0000752
|
390
|
390
|
Processed
|
10/06/2022
|
|
241318806
|
|
RadheshyamParasramBramhankar
|
(000000)
|
|
71
|
Salekasa
|
MH-33-005-035-001/387
(BAJEPAR)
|
1833005000NRG23030620220501409
|
03/06/2022
|
Sangita Parasaram Bramhankar
|
1833005WL006378
|
Sangita Parasaram Bramhankar
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
10/06/2022
|
|
241318806
|
|
SangitaParasaramBramhankar
|
(000000)
|
|
72
|
Salekasa
|
MH-33-005-035-001/4
(BAJEPAR)
|
1833005000NRG23030620220501417
|
03/06/2022
|
Sitabai R. Pogle
|
1833005WL006378
|
Sitabai R. Pogle
|
00051
|
MAHB0000752
|
635
|
635
|
Processed
|
10/06/2022
|
|
241318806
|
|
SitabaiR.Pogle
|
(000000)
|
|
73
|
Salekasa
|
MH-33-005-035-001/409
(BAJEPAR)
|
1833005000NRG23030620220501419
|
03/06/2022
|
Tarabai B. Nagpure
|
1833005WL006378
|
Tarabai B. Nagpure
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
10/06/2022
|
|
241318806
|
|
TarabaiB.Nagpure
|
(000000)
|
|
74
|
Salekasa
|
MH-33-005-035-001/421
(BAJEPAR)
|
1833005000NRG23030620220501424
|
03/06/2022
|
Sitabai Hiralal Chamlate
|
1833005WL006378
|
Sitabai Hiralal Chamlate
|
00051
|
MAHB0000752
|
520
|
520
|
Processed
|
10/06/2022
|
|
241318806
|
|
SitabaiHiralalChamlate
|
(000000)
|
|
75
|
Salekasa
|
MH-33-005-035-001/422
(BAJEPAR)
|
1833005000NRG23030620220501425
|
03/06/2022
|
Shivcharan Maga Pathode
|
1833005WL006378
|
Shivcharan Maga Pathode
|
00051
|
MAHB0000752
|
635
|
635
|
Processed
|
10/06/2022
|
|
241318806
|
|
ShivcharanMagaPathode
|
(000000)
|
|
76
|
Salekasa
|
MH-33-005-035-001/425
(BAJEPAR)
|
1833005000NRG23030620220501427
|
03/06/2022
|
Manohar Isan Funde
|
1833005WL006378
|
Manohar Isan Funde
|
00051
|
MAHB0000752
|
520
|
520
|
Processed
|
10/06/2022
|
|
241318806
|
|
ManoharIsanFunde
|
(000000)
|
|
77
|
Salekasa
|
MH-33-005-035-001/428
(BAJEPAR)
|
1833005000NRG23030620220501428
|
03/06/2022
|
Krishnakumar B. Shende
|
1833005WL006378
|
Krishnakumar B. Shende
|
00051
|
MAHB0000752
|
390
|
390
|
Processed
|
10/06/2022
|
|
241318806
|
|
KrishnakumarB.Shende
|
(000000)
|
|
78
|
Salekasa
|
MH-33-005-035-001/438-A
(BAJEPAR)
|
1833005000NRG23030620220501432
|
03/06/2022
|
Asha Sunilkumar Ther
|
1833005WL006378
|
Asha Sunilkumar Ther
|
00051
|
MAHB0000752
|
520
|
520
|
Processed
|
10/06/2022
|
|
241318806
|
|
AshaSunilkumarTher
|
(000000)
|
|
79
|
Salekasa
|
MH-33-005-035-001/441-A
(BAJEPAR)
|
1833005000NRG23030620220501435
|
03/06/2022
|
Pushtkala Tekeshwar Pathode
|
1833005WL006378
|
Pushtkala Tekeshwar Pathode
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
10/06/2022
|
|
241318806
|
|
PushtkalaTekeshwarPathode
|
(000000)
|
|
80
|
Salekasa
|
MH-33-005-035-001/445
(BAJEPAR)
|
1833005000NRG23030620220501436
|
03/06/2022
|
Minakshi Ashok Gayadhane
|
1833005WL006378
|
Minakshi Ashok Gayadhane
|
00051
|
MAHB0000752
|
390
|
390
|
Processed
|
10/06/2022
|
|
241318806
|
|
MinakshiAshokGayadhane
|
(000000)
|
|
81
|
Salekasa
|
MH-33-005-035-001/466
(BAJEPAR)
|
1833005000NRG23030620220501444
|
03/06/2022
|
Asha Tukaramji Funde
|
1833005WL006378
|
Asha Tukaramji Funde
|
00051
|
MAHB0000752
|
260
|
260
|
Processed
|
10/06/2022
|
|
241318806
|
|
AshaTukaramjiFunde
|
(000000)
|
|
82
|
Salekasa
|
MH-33-005-035-001/483
(BAJEPAR)
|
1833005000NRG23030620220501450
|
03/06/2022
|
deashalal pralhad nagpure
|
1833005WL006378
|
deashalal pralhad nagpure
|
00051
|
MAHB0000752
|
390
|
390
|
Processed
|
10/06/2022
|
|
241318806
|
|
deashalalpralhadnagpure
|
(000000)
|
|
83
|
Salekasa
|
MH-33-005-035-001/485
(BAJEPAR)
|
1833005000NRG23030620220501451
|
03/06/2022
|
santosh mniram bramhankar
|
1833005WL006378
|
santosh mniram bramhankar
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
10/06/2022
|
|
241318806
|
|
santoshmnirambramhankar
|
(000000)
|
|
84
|
Salekasa
|
MH-33-005-035-001/486
(BAJEPAR)
|
1833005000NRG23030620220501452
|
03/06/2022
|
chayabai hiralal bramhankar
|
1833005WL006378
|
chayabai hiralal bramhankar
|
00051
|
MAHB0000752
|
260
|
260
|
Processed
|
10/06/2022
|
|
241318806
|
|
chayabaihiralalbramhankar
|
(000000)
|
|
85
|
Salekasa
|
MH-33-005-035-001/489
(BAJEPAR)
|
1833005000NRG23030620220501453
|
03/06/2022
|
Namita Suchit Gayadhane
|
1833005WL006378
|
Namita Suchit Gayadhane
|
00051
|
MAHB0000752
|
650
|
650
|
Processed
|
10/06/2022
|
|
241318806
|
|
NamitaSuchitGayadhane
|
(000000)
|
|
86
|
Salekasa
|
MH-33-005-035-001/492
(BAJEPAR)
|
1833005000NRG23030620220501456
|
03/06/2022
|
Lokeshwari Yadoraw Mauje
|
1833005WL006378
|
Lokeshwari Yadoraw Mauje
|
00051
|
MAHB0000752
|
260
|
260
|
Processed
|
10/06/2022
|
|
241318806
|
|
LokeshwariYadorawMauje
|
(000000)
|
|
87
|
Salekasa
|
MH-33-005-035-001/493
(BAJEPAR)
|
1833005000NRG23030620220501457
|
03/06/2022
|
Roshani Devendra Bahekar
|
1833005WL006378
|
Roshani Devendra Bahekar
|
00051
|
MAHB0000752
|
520
|
520
|
Processed
|
10/06/2022
|
|
241318806
|
|
RoshaniDevendraBahekar
|
(000000)
|
|
88
|
Salekasa
|
MH-33-005-035-001/495
(BAJEPAR)
|
1833005000NRG23030620220501458
|
03/06/2022
|
Ushabai Khushrang Marshkolhe
|
1833005WL006378
|
Ushabai Khushrang Marshkolhe
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
10/06/2022
|
|
241318806
|
|
UshabaiKhushrangMarshkolhe
|
(000000)
|
|
89
|
Salekasa
|
MH-33-005-035-001/496
(BAJEPAR)
|
1833005000NRG23030620220501459
|
03/06/2022
|
Sarasvatabai Urkuda Bhalavi
|
1833005WL006378
|
Sarasvatabai Urkuda Bhalavi
|
00051
|
MAHB0000752
|
130
|
130
|
Processed
|
10/06/2022
|
|
241318806
|
|
SarasvatabaiUrkudaBhalavi
|
(000000)
|
|
90
|
Salekasa
|
MH-33-005-035-001/497
(BAJEPAR)
|
1833005000NRG23030620220501460
|
03/06/2022
|
Mamta Omprakash Chute
|
1833005WL006378
|
Mamta Omprakash Chute
|
00051
|
MAHB0000752
|
260
|
260
|
Processed
|
10/06/2022
|
|
241318806
|
|
MamtaOmprakashChute
|
(000000)
|
|
91
|
Salekasa
|
MH-33-005-035-001/5-A
(BAJEPAR)
|
1833005000NRG23030620220501463
|
03/06/2022
|
Ashabai Omprakash Shende
|
1833005WL006378
|
Ashabai Omprakash Shende
|
00051
|
MAHB0000752
|
650
|
650
|
Processed
|
10/06/2022
|
|
241318806
|
|
AshabaiOmprakashShende
|
(000000)
|
|
92
|
Salekasa
|
MH-33-005-035-001/50
(BAJEPAR)
|
1833005000NRG23030620220501464
|
03/06/2022
|
Navasabai Bhashkar Bahekar
|
1833005WL006378
|
Navasabai Bhashkar Bahekar
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
10/06/2022
|
|
241318806
|
|
NavasabaiBhashkarBahekar
|
(000000)
|
|
93
|
Salekasa
|
MH-33-005-035-001/505
(BAJEPAR)
|
1833005000NRG23030620220501466
|
03/06/2022
|
Anita Santosh Balme
|
1833005WL006378
|
Anita Santosh Balme
|
00051
|
MAHB0000752
|
260
|
260
|
Processed
|
10/06/2022
|
|
241318806
|
|
AnitaSantoshBalme
|
(000000)
|
|
94
|
Salekasa
|
MH-33-005-035-001/51
(BAJEPAR)
|
1833005000NRG23030620220501468
|
03/06/2022
|
Kuntkala Shende
|
1833005WL006378
|
Kuntkala Shende
|
00051
|
MAHB0000752
|
520
|
520
|
Processed
|
10/06/2022
|
|
241318806
|
|
KuntkalaShende
|
(000000)
|
|
95
|
Salekasa
|
MH-33-005-035-001/515
(BAJEPAR)
|
1833005000NRG23030620220501469
|
03/06/2022
|
Ravikala Naresh Funde
|
1833005WL006378
|
Ravikala Naresh Funde
|
00051
|
MAHB0000752
|
650
|
650
|
Processed
|
10/06/2022
|
|
241318806
|
|
RavikalaNareshFunde
|
(000000)
|
|
96
|
Salekasa
|
MH-33-005-035-001/519
(BAJEPAR)
|
1833005000NRG23030620220501470
|
03/06/2022
|
LAXMI HEMANTKUMAR BAHEKAR
|
1833005WL006378
|
LAXMI HEMANTKUMAR BAHEKAR
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
10/06/2022
|
|
241318806
|
|
LAXMIHEMANTKUMARBAHEKAR
|
(000000)
|
|
97
|
Salekasa
|
MH-33-005-035-001/52
(BAJEPAR)
|
1833005000NRG23030620220501472
|
03/06/2022
|
Jagannath Sitaram Bahekar
|
1833005WL006378
|
Jagannath Sitaram Bahekar
|
00051
|
MAHB0000752
|
650
|
650
|
Processed
|
10/06/2022
|
|
241318806
|
|
JagannathSitaramBahekar
|
(000000)
|
|
98
|
Salekasa
|
MH-33-005-035-001/52
(BAJEPAR)
|
1833005000NRG23030620220501473
|
03/06/2022
|
REKHABAI JAGNNATH BAHEKAR
|
1833005WL006378
|
REKHABAI JAGNNATH BAHEKAR
|
00051
|
MAHB0000752
|
650
|
650
|
Processed
|
10/06/2022
|
|
241318806
|
|
REKHABAIJAGNNATHBAHEKAR
|
(000000)
|
|
99
|
Salekasa
|
MH-33-005-035-001/522
(BAJEPAR)
|
1833005000NRG23030620220501474
|
03/06/2022
|
Mamta Parmeshwar Chute
|
1833005WL006378
|
Mamta Parmeshwar Chute
|
00051
|
MAHB0000752
|
520
|
520
|
Processed
|
10/06/2022
|
|
241318806
|
|
MamtaParmeshwarChute
|
(000000)
|
|
100
|
Salekasa
|
MH-33-005-035-001/526
(BAJEPAR)
|
1833005000NRG23030620220501475
|
03/06/2022
|
Ravishankar Radheshyam Bahekar
|
1833005WL006378
|
Ravishankar Radheshyam Bahekar
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
10/06/2022
|
|
241318806
|
|
RavishankarRadheshyamBahekar
|
(000000)
|
|
101
|
Salekasa
|
MH-33-005-035-001/526
(BAJEPAR)
|
1833005000NRG23030620220501476
|
03/06/2022
|
Sangita Ravishankar Bahekar
|
1833005WL006378
|
Sangita Ravishankar Bahekar
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
10/06/2022
|
|
241318806
|
|
SangitaRavishankarBahekar
|
(000000)
|
|
102
|
Salekasa
|
MH-33-005-035-001/529
(BAJEPAR)
|
1833005000NRG23030620220501477
|
03/06/2022
|
Aruna Dasharath PAthode
|
1833005WL006378
|
Aruna Dasharath PAthode
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
10/06/2022
|
|
241318806
|
|
ArunaDasharathPAthode
|
(000000)
|
|
103
|
Salekasa
|
MH-33-005-035-001/538
(BAJEPAR)
|
1833005000NRG23030620220501478
|
03/06/2022
|
Shamkala Bhumeshwar Mendhe
|
1833005WL006378
|
Shamkala Bhumeshwar Mendhe
|
00051
|
MAHB0000752
|
650
|
650
|
Processed
|
10/06/2022
|
|
241318806
|
|
ShamkalaBhumeshwarMendhe
|
(000000)
|
|
104
|
Salekasa
|
MH-33-005-035-001/541
(BAJEPAR)
|
1833005000NRG23030620220501479
|
03/06/2022
|
Sima Bhuvan Meshram
|
1833005WL006378
|
Sima Bhuvan Meshram
|
00051
|
MAHB0000752
|
650
|
650
|
Processed
|
10/06/2022
|
|
241318806
|
|
SimaBhuvanMeshram
|
(000000)
|
|
105
|
Salekasa
|
MH-33-005-035-001/542
(BAJEPAR)
|
1833005000NRG23030620220501480
|
03/06/2022
|
Devidas Yadorao Bramhankar
|
1833005WL006378
|
Devidas Yadorao Bramhankar
|
00051
|
MAHB0000752
|
650
|
650
|
Processed
|
10/06/2022
|
|
241318806
|
|
DevidasYadoraoBramhankar
|
(000000)
|
|
106
|
Salekasa
|
MH-33-005-035-001/542
(BAJEPAR)
|
1833005000NRG23030620220501481
|
03/06/2022
|
Sangita Devidas Bramhankar
|
1833005WL006378
|
Sangita Devidas Bramhankar
|
00051
|
MAHB0000752
|
650
|
650
|
Processed
|
10/06/2022
|
|
241318806
|
|
SangitaDevidasBramhankar
|
(000000)
|
|
107
|
Salekasa
|
MH-33-005-035-001/544
(BAJEPAR)
|
1833005000NRG23030620220501483
|
03/06/2022
|
Surekha Suresh Agase
|
1833005WL006378
|
Surekha Suresh Agase
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
10/06/2022
|
|
241318806
|
|
SurekhaSureshAgase
|
(000000)
|
|
108
|
Salekasa
|
MH-33-005-035-001/544
(BAJEPAR)
|
1833005000NRG23030620220501482
|
03/06/2022
|
Suresh Shivaram Agase
|
1833005WL006378
|
Suresh Shivaram Agase
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
10/06/2022
|
|
241318806
|
|
SureshShivaramAgase
|
(000000)
|
|
109
|
Salekasa
|
MH-33-005-035-001/558
(BAJEPAR)
|
1833005000NRG23030620220501485
|
03/06/2022
|
Bhumeshwari Santosh Bahekar
|
1833005WL006378
|
Bhumeshwari Santosh Bahekar
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
10/06/2022
|
|
241318806
|
|
BhumeshwariSantoshBahekar
|
(000000)
|
|
110
|
Salekasa
|
MH-33-005-035-001/559
(BAJEPAR)
|
1833005000NRG23030620220501486
|
03/06/2022
|
Sonu Vinod Gaydhane
|
1833005WL006378
|
Sonu Vinod Gaydhane
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
10/06/2022
|
|
241318806
|
|
SonuVinodGaydhane
|
(000000)
|
|
111
|
Salekasa
|
MH-33-005-035-001/561
(BAJEPAR)
|
1833005000NRG23030620220501487
|
03/06/2022
|
Vidhya Pritam Chute
|
1833005WL006378
|
Vidhya Pritam Chute
|
00051
|
MAHB0000752
|
650
|
650
|
Processed
|
10/06/2022
|
|
241318806
|
|
VidhyaPritamChute
|
(000000)
|
|
112
|
Salekasa
|
MH-33-005-035-001/571
(BAJEPAR)
|
1833005000NRG23030620220501489
|
03/06/2022
|
RATNAKALA ANIL FUNDE
|
1833005WL006378
|
RATNAKALA ANIL FUNDE
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
10/06/2022
|
|
241318806
|
|
RATNAKALAANILFUNDE
|
(000000)
|
|
113
|
Salekasa
|
MH-33-005-035-001/576
(BAJEPAR)
|
1833005000NRG23030620220501490
|
03/06/2022
|
Bhagyashre Devendra Bramhankar
|
1833005WL006378
|
Bhagyashre Devendra Bramhankar
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
10/06/2022
|
|
241318806
|
|
BhagyashreDevendraBramhankar
|
(000000)
|
|
114
|
Salekasa
|
MH-33-005-035-001/577
(BAJEPAR)
|
1833005000NRG23030620220501491
|
03/06/2022
|
Kavita Rajesh Mendhe
|
1833005WL006378
|
Kavita Rajesh Mendhe
|
00051
|
MAHB0000752
|
375
|
375
|
Processed
|
10/06/2022
|
|
241318806
|
|
KavitaRajeshMendhe
|
(000000)
|
|
115
|
Salekasa
|
MH-33-005-035-001/578
(BAJEPAR)
|
1833005000NRG23030620220501492
|
03/06/2022
|
Damyanta Vitthal Funde
|
1833005WL006378
|
Damyanta Vitthal Funde
|
00051
|
MAHB0000752
|
375
|
375
|
Processed
|
10/06/2022
|
|
241318806
|
|
DamyantaVitthalFunde
|
(000000)
|
|
116
|
Salekasa
|
MH-33-005-035-001/581
(BAJEPAR)
|
1833005000NRG23030620220501494
|
03/06/2022
|
Sangita Subhash Chute
|
1833005WL006378
|
Sangita Subhash Chute
|
00051
|
MAHB0000752
|
500
|
500
|
Processed
|
10/06/2022
|
|
241318806
|
|
SangitaSubhashChute
|
(000000)
|
|
117
|
Salekasa
|
MH-33-005-035-001/584
(BAJEPAR)
|
1833005000NRG23030620220501495
|
03/06/2022
|
Suryanka Lileshwar Bramhankar
|
1833005WL006378
|
Suryanka Lileshwar Bramhankar
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
10/06/2022
|
|
241318806
|
|
SuryankaLileshwarBramhankar
|
(000000)
|
|
118
|
Salekasa
|
MH-33-005-035-001/62-A
(BAJEPAR)
|
1833005000NRG23030620220501498
|
03/06/2022
|
Diksha Vijay Chute
|
1833005WL006378
|
Diksha Vijay Chute
|
00051
|
MAHB0000752
|
750
|
750
|
Rejected
|
13/06/2022
|
|
|
Account closed
|
|
|
|
119
|
Salekasa
|
MH-33-005-035-001/64
(BAJEPAR)
|
1833005000NRG23030620220501499
|
03/06/2022
|
Tekeshwar Dayaram Pathode
|
1833005WL006378
|
Tekeshwar Dayaram Pathode
|
00051
|
MAHB0000752
|
375
|
375
|
Processed
|
10/06/2022
|
|
241318806
|
|
TekeshwarDayaramPathode
|
(000000)
|
|
120
|
Salekasa
|
MH-33-005-035-001/65-A
(BAJEPAR)
|
1833005000NRG23030620220501500
|
03/06/2022
|
Jijabai Arun Chute
|
1833005WL006378
|
Jijabai Arun Chute
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
10/06/2022
|
|
241318806
|
|
JijabaiArunChute
|
(000000)
|
|
121
|
Salekasa
|
MH-33-005-035-001/71-A
(BAJEPAR)
|
1833005000NRG23030620220501507
|
03/06/2022
|
Sindhu Bhimraj Gaidhane
|
1833005WL006378
|
Sindhu Bhimraj Gaidhane
|
00051
|
MAHB0000752
|
625
|
625
|
Processed
|
10/06/2022
|
|
241318806
|
|
SindhuBhimrajGaidhane
|
(000000)
|
|
122
|
Salekasa
|
MH-33-005-035-001/73-A
(BAJEPAR)
|
1833005000NRG23030620220501508
|
03/06/2022
|
Veena Durgesh Maharwade
|
1833005WL006378
|
Veena Durgesh Maharwade
|
00051
|
MAHB0000752
|
650
|
650
|
Processed
|
10/06/2022
|
|
241318806
|
|
VeenaDurgeshMaharwade
|
(000000)
|
|
123
|
Salekasa
|
MH-33-005-035-001/77
(BAJEPAR)
|
1833005000NRG23030620220501513
|
03/06/2022
|
Amit Ashok Funde
|
1833005WL006378
|
Amit Ashok Funde
|
00051
|
MAHB0000752
|
375
|
375
|
Processed
|
10/06/2022
|
|
241318806
|
|
AmitAshokFunde
|
(000000)
|
|
124
|
Salekasa
|
MH-33-005-035-001/78-B
(BAJEPAR)
|
1833005000NRG23030620220501517
|
03/06/2022
|
Sangita ghanshyam Alakdeve
|
1833005WL006378
|
Sangita ghanshyam Alakdeve
|
00051
|
MAHB0000752
|
500
|
500
|
Processed
|
10/06/2022
|
|
241318806
|
|
SangitaghanshyamAlakdeve
|
(000000)
|
|
125
|
Salekasa
|
MH-33-005-035-001/86
(BAJEPAR)
|
1833005000NRG23030620220501526
|
03/06/2022
|
Prakash Sadu Shende
|
1833005WL006378
|
Prakash Sadu Shende
|
00051
|
MAHB0000752
|
625
|
625
|
Processed
|
10/06/2022
|
|
241318806
|
|
PrakashSaduShende
|
(000000)
|
|
126
|
Salekasa
|
MH-33-005-035-001/9
(BAJEPAR)
|
1833005000NRG23030620220501530
|
03/06/2022
|
sevanta S. Chute
|
1833005WL006378
|
sevanta S. Chute
|
00051
|
MAHB0000752
|
375
|
375
|
Processed
|
10/06/2022
|
|
241318806
|
|
sevantaS.Chute
|
(000000)
|
|
127
|
Salekasa
|
MH-33-005-035-001/97
(BAJEPAR)
|
1833005000NRG23030620220501537
|
03/06/2022
|
Sarsvtabai S. Sende
|
1833005WL006378
|
Sarsvtabai S. Sende
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
10/06/2022
|
|
241318806
|
|
SarsvtabaiS.Sende
|
(000000)
|
|
128
|
Salekasa
|
MH-33-005-036-001/1071
(KARUTOLA)
|
1833005000NRG23020620220497883
|
03/06/2022
|
Gita Sanjay Mordeve
|
1833005WL006306
|
Gita Sanjay Mordeve
|
00051
|
MAHB0000752
|
200
|
200
|
Processed
|
10/06/2022
|
|
241318806
|
|
GitaSanjayMordeve
|
(000000)
|
|
129
|
Salekasa
|
MH-33-005-036-001/1071
(KARUTOLA)
|
1833005000NRG23020620220497882
|
03/06/2022
|
Sanjay Ramlal Mordeve
|
1833005WL006306
|
Sanjay Ramlal Mordeve
|
00051
|
MAHB0000752
|
400
|
400
|
Processed
|
10/06/2022
|
|
241318806
|
|
SanjayRamlalMordeve
|
(000000)
|
|
130
|
Salekasa
|
MH-33-005-036-001/121
(KARUTOLA)
|
1833005000NRG23020620220497884
|
03/06/2022
|
Chtrarekha Ashok Tandekar
|
1833005WL006306
|
Chtrarekha Ashok Tandekar
|
00051
|
MAHB0000752
|
400
|
400
|
Processed
|
10/06/2022
|
|
241318806
|
|
ChtrarekhaAshokTandekar
|
(000000)
|
|
131
|
Salekasa
|
MH-33-005-036-001/150-A
(KARUTOLA)
|
1833005000NRG23020620220497888
|
03/06/2022
|
Rajendra Devram Sauskar
|
1833005WL006306
|
Rajendra Devram Sauskar
|
00051
|
MAHB0000752
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
241318806
|
|
RajendraDevramSauskar
|
(000000)
|
|
132
|
Salekasa
|
MH-33-005-036-001/235
(KARUTOLA)
|
1833005000NRG23020620220497894
|
03/06/2022
|
Shila Ramchandra Mordeve
|
1833005WL006306
|
Shila Ramchandra Mordeve
|
00051
|
MAHB0000752
|
200
|
200
|
Processed
|
10/06/2022
|
|
241318806
|
|
ShilaRamchandraMordeve
|
(000000)
|
|
133
|
Salekasa
|
MH-33-005-036-001/365-A
(KARUTOLA)
|
1833005000NRG23020620220497897
|
03/06/2022
|
Chhaya Durgesh Katre
|
1833005WL006306
|
Chhaya Durgesh Katre
|
00051
|
MAHB0000752
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
241318806
|
|
ChhayaDurgeshKatre
|
(000000)
|
|
134
|
Salekasa
|
MH-33-005-036-001/404
(KARUTOLA)
|
1833005000NRG23020620220497898
|
03/06/2022
|
Sanjay Ramlal Pandhare
|
1833005WL006306
|
Sanjay Ramlal Pandhare
|
00051
|
MAHB0000752
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
241318806
|
|
SanjayRamlalPandhare
|
(000000)
|
|
135
|
Salekasa
|
MH-33-005-036-001/448
(KARUTOLA)
|
1833005000NRG23020620220497899
|
03/06/2022
|
Bhumeshwari Avadesh Vadichar
|
1833005WL006306
|
Bhumeshwari Avadesh Vadichar
|
00051
|
MAHB0000752
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
241318806
|
|
BhumeshwariAvadeshVadichar
|
(000000)
|
|
136
|
Salekasa
|
MH-33-005-036-001/524-A
(KARUTOLA)
|
1833005000NRG23020620220497902
|
03/06/2022
|
Sukhshyam Ghanshyam Rahile
|
1833005WL006306
|
Sukhshyam Ghanshyam Rahile
|
00051
|
MAHB0000752
|
200
|
200
|
Processed
|
10/06/2022
|
|
241318806
|
|
SukhshyamGhanshyamRahile
|
(000000)
|
|
137
|
Salekasa
|
MH-33-005-036-001/957
(KARUTOLA)
|
1833005000NRG23020620220497905
|
03/06/2022
|
Pravin Lalachand Katre
|
1833005WL006306
|
Pravin Lalachand Katre
|
00051
|
MAHB0000752
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
241318806
|
|
PravinLalachandKatre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67842
|
67842
|
|
|
|
|
|
|
|
|
138
|
Salekasa
|
MH-33-005-007-001/259-A
(LOHARA)
|
1833005000NRG23030620220499906
|
03/06/2022
|
Kavita Pandurang Pawankar
|
1833005WL006351
|
Kavita Pandurang Pawankar
|
00051
|
MAHB0001039
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
241318806
|
|
KavitaPandurangPawankar
|
(000000)
|
|
139
|
Salekasa
|
MH-33-005-013-001/220
(GOTE)
|
1833005000NRG23030620220506244
|
03/06/2022
|
Sayvantabai Bhaiyyalal Patle
|
1833005WL006452
|
Sayvantabai Bhaiyyalal Patle
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
10/06/2022
|
|
241318806
|
|
SayvantabaiBhaiyyalalPatle
|
(000000)
|
|
140
|
Salekasa
|
MH-33-005-013-001/48
(GOTE)
|
1833005000NRG23030620220506274
|
03/06/2022
|
Mamata Nandeshwar Katre
|
1833005WL006452
|
Mamata Nandeshwar Katre
|
00051
|
MAHB0001039
|
695
|
695
|
Processed
|
10/06/2022
|
|
241318806
|
|
MamataNandeshwarKatre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2743
|
2743
|
|
|
|
|
|
|
|
|
141
|
Salekasa
|
MH-33-005-013-001/215
(GOTE)
|
1833005000NRG23030620220506242
|
03/06/2022
|
Kiran Motiram Yesansure
|
1833005WL006452
|
Kiran Motiram Yesansure
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
10/06/2022
|
|
241318806
|
|
KiranMotiramYesansure
|
(000000)
|
|
142
|
Salekasa
|
MH-33-005-013-001/77
(GOTE)
|
1833005000NRG23030620220506280
|
03/06/2022
|
Neha Madanlal Walke
|
1833005WL006452
|
Neha Madanlal Walke
|
00415
|
SBIN0005427
|
834
|
834
|
Processed
|
10/06/2022
|
|
241318806
|
|
NehaMadanlalWalke
|
(000000)
|
|
143
|
Salekasa
|
MH-33-005-013-001/97
(GOTE)
|
1833005000NRG23030620220506289
|
03/06/2022
|
chandrakalabai Tilakchand patle
|
1833005WL006452
|
chandrakalabai Tilakchand patle
|
00415
|
SBIN0005427
|
278
|
278
|
Processed
|
10/06/2022
|
|
241318806
|
|
chandrakalabaiTilakchandpatle
|
(000000)
|
|
144
|
Salekasa
|
MH-33-005-017-001/148
(BINZLI)
|
1833005000NRG23030620220501180
|
03/06/2022
|
Kanhaiya Budhu Lilhare
|
1833005WL006375
|
Kanhaiya Budhu Lilhare
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
10/06/2022
|
|
241318806
|
|
KanhaiyaBudhuLilhare
|
(000000)
|
|
145
|
Salekasa
|
MH-33-005-017-001/24
(BINZLI)
|
1833005000NRG23030620220501182
|
03/06/2022
|
Omprakash Ramchand Mohjare
|
1833005WL006375
|
Omprakash Ramchand Mohjare
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
10/06/2022
|
|
241318806
|
|
OmprakashRamchandMohjare
|
(000000)
|
|
146
|
Salekasa
|
MH-33-005-017-001/32
(BINZLI)
|
1833005000NRG23030620220501185
|
03/06/2022
|
Hira Kailash Lilhare
|
1833005WL006375
|
Hira Kailash Lilhare
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
10/06/2022
|
|
241318806
|
|
HiraKailashLilhare
|
(000000)
|
|
147
|
Salekasa
|
MH-33-005-035-001/367
(BAJEPAR)
|
1833005000NRG23030620220501392
|
03/06/2022
|
SEVANTA SURESH BAHEKAR
|
1833005WL006378
|
SEVANTA SURESH BAHEKAR
|
00415
|
SBIN0005427
|
254
|
254
|
Processed
|
10/06/2022
|
|
241318806
|
|
SEVANTASURESHBAHEKAR
|
(000000)
|
|
148
|
Salekasa
|
MH-33-005-035-001/462
(BAJEPAR)
|
1833005000NRG23030620220501442
|
03/06/2022
|
Sunita Hivraj Shivankar
|
1833005WL006378
|
Sunita Hivraj Shivankar
|
00415
|
SBIN0005427
|
780
|
780
|
Processed
|
10/06/2022
|
|
241318806
|
|
SunitaHivrajShivankar
|
(000000)
|
|
149
|
Salekasa
|
MH-33-005-035-001/554
(BAJEPAR)
|
1833005000NRG23030620220501484
|
03/06/2022
|
Prabhabai Ajay Chute
|
1833005WL006378
|
Prabhabai Ajay Chute
|
00415
|
SBIN0005427
|
650
|
650
|
Processed
|
10/06/2022
|
|
241318806
|
|
PrabhabaiAjayChute
|
(000000)
|
|
150
|
Salekasa
|
MH-33-005-035-001/579
(BAJEPAR)
|
1833005000NRG23030620220501493
|
03/06/2022
|
Indrakal Rajkumar Shivankar
|
1833005WL006378
|
Indrakal Rajkumar Shivankar
|
00415
|
SBIN0005427
|
375
|
375
|
Processed
|
10/06/2022
|
|
241318806
|
|
IndrakalRajkumarShivankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9219
|
9219
|
|
|
|
|
|
|
|
|
151
|
Salekasa
|
MH-33-005-013-001/102-A
(GOTE)
|
1833005000NRG23030620220506228
|
03/06/2022
|
Gitabai Sanjay Raut
|
1833005WL006452
|
Gitabai Sanjay Raut
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
10/06/2022
|
|
241318806
|
|
GitabaiSanjayRaut
|
(000000)
|
|
152
|
Salekasa
|
MH-33-005-013-001/224-A
(GOTE)
|
1833005000NRG23030620220506246
|
03/06/2022
|
Malhanbai Sitaram Yesansure
|
1833005WL006452
|
Malhanbai Sitaram Yesansure
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
10/06/2022
|
|
241318806
|
|
MalhanbaiSitaramYesansure
|
(000000)
|
|
153
|
Salekasa
|
MH-33-005-013-001/332
(GOTE)
|
1833005000NRG23030620220506262
|
03/06/2022
|
Ashabai Lakhanlal Bisen
|
1833005WL006452
|
Ashabai Lakhanlal Bisen
|
00540
|
BKID0WAINGB
|
695
|
695
|
Processed
|
10/06/2022
|
|
241318806
|
|
AshabaiLakhanlalBisen
|
(000000)
|
|
154
|
Salekasa
|
MH-33-005-013-001/48
(GOTE)
|
1833005000NRG23030620220506275
|
03/06/2022
|
Pustakalabai gaukaran katre
|
1833005WL006452
|
Pustakalabai gaukaran katre
|
00540
|
BKID0WAINGB
|
278
|
278
|
Processed
|
10/06/2022
|
|
241318806
|
|
Pustakalabaigaukarankatre
|
(000000)
|
|
155
|
Salekasa
|
MH-33-005-017-001/24
(BINZLI)
|
1833005000NRG23030620220501183
|
03/06/2022
|
Dileshwari Omprakash Mohjare
|
1833005WL006375
|
Dileshwari Omprakash Mohjare
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
10/06/2022
|
|
241318806
|
|
DileshwariOmprakashMohjare
|
(000000)
|
|
156
|
Salekasa
|
MH-33-005-035-001/159
(BAJEPAR)
|
1833005000NRG23030620220501243
|
03/06/2022
|
Narayan ghusa Brmhnakar
|
1833005WL006378
|
Narayan ghusa Brmhnakar
|
00540
|
BKID0WAINGB
|
130
|
130
|
Processed
|
10/06/2022
|
|
241318806
|
|
NarayanghusaBrmhnakar
|
(000000)
|
|
157
|
Salekasa
|
MH-33-005-035-001/314
(BAJEPAR)
|
1833005000NRG23030620220501352
|
03/06/2022
|
Krushnakumar Tukaram Chute
|
1833005WL006378
|
Krushnakumar Tukaram Chute
|
00540
|
BKID0WAINGB
|
254
|
254
|
Processed
|
10/06/2022
|
|
241318806
|
|
KrushnakumarTukaramChute
|
(000000)
|
|
158
|
Salekasa
|
MH-33-005-035-001/367-A
(BAJEPAR)
|
1833005000NRG23030620220501393
|
03/06/2022
|
Manju domeshwar Bahekar
|
1833005WL006378
|
Manju domeshwar Bahekar
|
00540
|
BKID0WAINGB
|
127
|
127
|
Processed
|
10/06/2022
|
|
241318806
|
|
ManjudomeshwarBahekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110681
|
110681
|
|
|
|
|
|
|
|