|
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-33-005-027-001/47
(PAOUDDHAVNA)
|
1833005000NRG23120520220264589
|
12/05/2022
|
Roshani Umesh Karemore
|
1833005WL003571
|
Roshani Umesh Karemore
|
00048
|
BKID0009200
|
640
|
640
|
Processed
|
18/05/2022
|
|
760899145
|
|
RoshaniUmeshKaremore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
2
|
Salekasa
|
MH-33-005-027-001/109
(PAOUDDHAVNA)
|
1833005000NRG23120520220264481
|
12/05/2022
|
Radhika Bhojraj Mendhe
|
1833005WL003571
|
Radhika Bhojraj Mendhe
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
RadhikaBhojrajMendhe
|
(000000)
|
|
3
|
Salekasa
|
MH-33-005-027-001/119
(PAOUDDHAVNA)
|
1833005000NRG23120520220264721
|
12/05/2022
|
Baliram Suklal Shahre
|
1833005WL003573
|
Baliram Suklal Shahre
|
00051
|
MAHB0000554
|
660
|
660
|
Processed
|
18/05/2022
|
|
760899145
|
|
BaliramSuklalShahre
|
(000000)
|
|
4
|
Salekasa
|
MH-33-005-027-001/119
(PAOUDDHAVNA)
|
1833005000NRG23120520220264485
|
12/05/2022
|
Radhikabai Sahare
|
1833005WL003571
|
Radhikabai Sahare
|
00051
|
MAHB0000554
|
640
|
640
|
Processed
|
18/05/2022
|
|
760899145
|
|
RadhikabaiSahare
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-027-001/121
(PAOUDDHAVNA)
|
1833005000NRG23120520220264723
|
12/05/2022
|
manikram nagpure
|
1833005WL003573
|
manikram nagpure
|
00051
|
MAHB0000554
|
495
|
495
|
Processed
|
18/05/2022
|
|
760899145
|
|
manikramnagpure
|
(000000)
|
|
6
|
Salekasa
|
MH-33-005-027-001/129
(PAOUDDHAVNA)
|
1833005000NRG23120520220264489
|
12/05/2022
|
Premlal Zadu Shende
|
1833005WL003571
|
Premlal Zadu Shende
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
PremlalZaduShende
|
(000000)
|
|
7
|
Salekasa
|
MH-33-005-027-001/140
(PAOUDDHAVNA)
|
1833005000NRG23120520220264649
|
12/05/2022
|
Sakan Mahule
|
1833005WL003572
|
Sakan Mahule
|
00051
|
MAHB0000554
|
495
|
495
|
Processed
|
18/05/2022
|
|
760899145
|
|
SakanMahule
|
(000000)
|
|
8
|
Salekasa
|
MH-33-005-027-001/148
(PAOUDDHAVNA)
|
1833005000NRG23120520220264724
|
12/05/2022
|
Kalawati Ashok Nagpure
|
1833005WL003573
|
Kalawati Ashok Nagpure
|
00051
|
MAHB0000554
|
825
|
825
|
Processed
|
18/05/2022
|
|
760899145
|
|
KalawatiAshokNagpure
|
(000000)
|
|
9
|
Salekasa
|
MH-33-005-027-001/164
(PAOUDDHAVNA)
|
1833005000NRG23120520220264727
|
12/05/2022
|
Kamlachand
|
1833005WL003573
|
Kamlachand
|
00051
|
MAHB0000554
|
165
|
165
|
Processed
|
18/05/2022
|
|
760899145
|
|
Kamlachand
|
(000000)
|
|
10
|
Salekasa
|
MH-33-005-027-001/169
(PAOUDDHAVNA)
|
1833005000NRG23120520220264730
|
12/05/2022
|
Bhuvan Ashok Dhamde
|
1833005WL003573
|
Bhuvan Ashok Dhamde
|
00051
|
MAHB0000554
|
495
|
495
|
Processed
|
18/05/2022
|
|
760899145
|
|
BhuvanAshokDhamde
|
(000000)
|
|
11
|
Salekasa
|
MH-33-005-027-001/172-A
(PAOUDDHAVNA)
|
1833005000NRG23120520220264507
|
12/05/2022
|
Sonibai Pawan Nagpure
|
1833005WL003571
|
Sonibai Pawan Nagpure
|
00051
|
MAHB0000554
|
480
|
480
|
Processed
|
18/05/2022
|
|
760899145
|
|
SonibaiPawanNagpure
|
(000000)
|
|
12
|
Salekasa
|
MH-33-005-027-001/178
(PAOUDDHAVNA)
|
1833005000NRG23120520220264509
|
12/05/2022
|
Khelan T. Tarone
|
1833005WL003571
|
Khelan T. Tarone
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
KhelanT.Tarone
|
(000000)
|
|
13
|
Salekasa
|
MH-33-005-027-001/188
(PAOUDDHAVNA)
|
1833005000NRG23120520220264650
|
12/05/2022
|
Mohanlal S. Yesansure
|
1833005WL003572
|
Mohanlal S. Yesansure
|
00051
|
MAHB0000554
|
660
|
660
|
Processed
|
18/05/2022
|
|
760899145
|
|
MohanlalS.Yesansure
|
(000000)
|
|
14
|
Salekasa
|
MH-33-005-027-001/195
(PAOUDDHAVNA)
|
1833005000NRG23120520220264735
|
12/05/2022
|
Dilip Amrutlal Lilhare
|
1833005WL003573
|
Dilip Amrutlal Lilhare
|
00051
|
MAHB0000554
|
165
|
165
|
Processed
|
18/05/2022
|
|
760899145
|
|
DilipAmrutlalLilhare
|
(000000)
|
|
15
|
Salekasa
|
MH-33-005-027-001/196
(PAOUDDHAVNA)
|
1833005000NRG23120520220264515
|
12/05/2022
|
Bhegraj Balare
|
1833005WL003571
|
Bhegraj Balare
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
BhegrajBalare
|
(000000)
|
|
16
|
Salekasa
|
MH-33-005-027-001/201
(PAOUDDHAVNA)
|
1833005000NRG23120520220264518
|
12/05/2022
|
Kesarbai K Damahe
|
1833005WL003571
|
Kesarbai K Damahe
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
KesarbaiKDamahe
|
(000000)
|
|
17
|
Salekasa
|
MH-33-005-027-001/221
(PAOUDDHAVNA)
|
1833005000NRG23120520220264737
|
12/05/2022
|
Saganlal Hannu Wadhai
|
1833005WL003573
|
Saganlal Hannu Wadhai
|
00051
|
MAHB0000554
|
660
|
660
|
Processed
|
18/05/2022
|
|
760899145
|
|
SaganlalHannuWadhai
|
(000000)
|
|
18
|
Salekasa
|
MH-33-005-027-001/23
(PAOUDDHAVNA)
|
1833005000NRG23120520220264529
|
12/05/2022
|
Jaypal Kashiram Funde
|
1833005WL003571
|
Jaypal Kashiram Funde
|
00051
|
MAHB0000554
|
640
|
640
|
Processed
|
18/05/2022
|
|
760899145
|
|
JaypalKashiramFunde
|
(000000)
|
|
19
|
Salekasa
|
MH-33-005-027-001/235
(PAOUDDHAVNA)
|
1833005000NRG23120520220264531
|
12/05/2022
|
Sushila Ramesh Tandekar
|
1833005WL003571
|
Sushila Ramesh Tandekar
|
00051
|
MAHB0000554
|
160
|
160
|
Processed
|
18/05/2022
|
|
760899145
|
|
SushilaRameshTandekar
|
(000000)
|
|
20
|
Salekasa
|
MH-33-005-027-001/239
(PAOUDDHAVNA)
|
1833005000NRG23120520220264533
|
12/05/2022
|
Shyamkumar Shesharam Machhirke
|
1833005WL003571
|
Shyamkumar Shesharam Machhirke
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
ShyamkumarShesharamMachhirke
|
(000000)
|
|
21
|
Salekasa
|
MH-33-005-027-001/245
(PAOUDDHAVNA)
|
1833005000NRG23120520220264536
|
12/05/2022
|
Dulmatbai Ramprasad Dhamade
|
1833005WL003571
|
Dulmatbai Ramprasad Dhamade
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
DulmatbaiRamprasadDhamade
|
(000000)
|
|
22
|
Salekasa
|
MH-33-005-027-001/247
(PAOUDDHAVNA)
|
1833005000NRG23120520220264742
|
12/05/2022
|
Lakhanlal Kawadu Mahule
|
1833005WL003573
|
Lakhanlal Kawadu Mahule
|
00051
|
MAHB0000554
|
825
|
825
|
Processed
|
18/05/2022
|
|
760899145
|
|
LakhanlalKawaduMahule
|
(000000)
|
|
23
|
Salekasa
|
MH-33-005-027-001/248
(PAOUDDHAVNA)
|
1833005000NRG23120520220264537
|
12/05/2022
|
sakuntalabai Aasharam Tandekar
|
1833005WL003571
|
sakuntalabai Aasharam Tandekar
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
sakuntalabaiAasharamTandekar
|
(000000)
|
|
24
|
Salekasa
|
MH-33-005-027-001/250
(PAOUDDHAVNA)
|
1833005000NRG23120520220264538
|
12/05/2022
|
Jankibai Shivankar
|
1833005WL003571
|
Jankibai Shivankar
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
JankibaiShivankar
|
(000000)
|
|
25
|
Salekasa
|
MH-33-005-027-001/254
(PAOUDDHAVNA)
|
1833005000NRG23120520220264542
|
12/05/2022
|
Shyamlal Vatti
|
1833005WL003571
|
Shyamlal Vatti
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
ShyamlalVatti
|
(000000)
|
|
26
|
Salekasa
|
MH-33-005-027-001/267
(PAOUDDHAVNA)
|
1833005000NRG23120520220264551
|
12/05/2022
|
Sitaram S.Bhimte
|
1833005WL003571
|
Sitaram S.Bhimte
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
SitaramS.Bhimte
|
(000000)
|
|
27
|
Salekasa
|
MH-33-005-027-001/277
(PAOUDDHAVNA)
|
1833005000NRG23120520220264559
|
12/05/2022
|
Kisan Narayan Ladekar
|
1833005WL003571
|
Kisan Narayan Ladekar
|
00051
|
MAHB0000554
|
640
|
640
|
Processed
|
18/05/2022
|
|
760899145
|
|
KisanNarayanLadekar
|
(000000)
|
|
28
|
Salekasa
|
MH-33-005-027-001/289
(PAOUDDHAVNA)
|
1833005000NRG23120520220264566
|
12/05/2022
|
Narotam Tejalal Dhamde
|
1833005WL003571
|
Narotam Tejalal Dhamde
|
00051
|
MAHB0000554
|
480
|
480
|
Processed
|
18/05/2022
|
|
760899145
|
|
NarotamTejalalDhamde
|
(000000)
|
|
29
|
Salekasa
|
MH-33-005-027-001/30
(PAOUDDHAVNA)
|
1833005000NRG23120520220264570
|
12/05/2022
|
Madanlal Wadhai
|
1833005WL003571
|
Madanlal Wadhai
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
MadanlalWadhai
|
(000000)
|
|
30
|
Salekasa
|
MH-33-005-027-001/310
(PAOUDDHAVNA)
|
1833005000NRG23120520220264573
|
12/05/2022
|
Jamwanti Shankar Mahule
|
1833005WL003571
|
Jamwanti Shankar Mahule
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
JamwantiShankarMahule
|
(000000)
|
|
31
|
Salekasa
|
MH-33-005-027-001/310
(PAOUDDHAVNA)
|
1833005000NRG23120520220264752
|
12/05/2022
|
Shankar Kawadu Mahule
|
1833005WL003573
|
Shankar Kawadu Mahule
|
00051
|
MAHB0000554
|
660
|
660
|
Processed
|
18/05/2022
|
|
760899145
|
|
ShankarKawaduMahule
|
(000000)
|
|
32
|
Salekasa
|
MH-33-005-027-001/314
(PAOUDDHAVNA)
|
1833005000NRG23120520220264753
|
12/05/2022
|
Bebibai Gangaprasad Nagpure
|
1833005WL003573
|
Bebibai Gangaprasad Nagpure
|
00051
|
MAHB0000554
|
165
|
165
|
Processed
|
18/05/2022
|
|
760899145
|
|
BebibaiGangaprasadNagpure
|
(000000)
|
|
33
|
Salekasa
|
MH-33-005-027-001/5
(PAOUDDHAVNA)
|
1833005000NRG23120520220264653
|
12/05/2022
|
kevlchad
|
1833005WL003572
|
kevlchad
|
00051
|
MAHB0000554
|
1525
|
1525
|
Processed
|
18/05/2022
|
|
760899145
|
|
kevlchad
|
(000000)
|
|
34
|
Salekasa
|
MH-33-005-027-001/51
(PAOUDDHAVNA)
|
1833005000NRG23120520220264656
|
12/05/2022
|
kamlabai Sitaram Lilhare
|
1833005WL003572
|
kamlabai Sitaram Lilhare
|
00051
|
MAHB0000554
|
825
|
825
|
Processed
|
18/05/2022
|
|
760899145
|
|
kamlabaiSitaramLilhare
|
(000000)
|
|
35
|
Salekasa
|
MH-33-005-027-001/550
(PAOUDDHAVNA)
|
1833005000NRG23120520220264658
|
12/05/2022
|
Nirupa Ravindra Ambade
|
1833005WL003572
|
Nirupa Ravindra Ambade
|
00051
|
MAHB0000554
|
660
|
660
|
Processed
|
18/05/2022
|
|
760899145
|
|
NirupaRavindraAmbade
|
(000000)
|
|
36
|
Salekasa
|
MH-33-005-027-001/582
(PAOUDDHAVNA)
|
1833005000NRG23120520220264663
|
12/05/2022
|
Pustakalabai Dipak Lilhare
|
1833005WL003572
|
Pustakalabai Dipak Lilhare
|
00051
|
MAHB0000554
|
825
|
825
|
Processed
|
18/05/2022
|
|
760899145
|
|
PustakalabaiDipakLilhare
|
(000000)
|
|
37
|
Salekasa
|
MH-33-005-027-001/607
(PAOUDDHAVNA)
|
1833005000NRG23120520220264672
|
12/05/2022
|
Sangita Yashawant Machhirke
|
1833005WL003572
|
Sangita Yashawant Machhirke
|
00051
|
MAHB0000554
|
165
|
165
|
Processed
|
18/05/2022
|
|
760899145
|
|
SangitaYashawantMachhirke
|
(000000)
|
|
38
|
Salekasa
|
MH-33-005-027-001/62-A
(PAOUDDHAVNA)
|
1833005000NRG23120520220264677
|
12/05/2022
|
Sunita Vinod Lilhare
|
1833005WL003572
|
Sunita Vinod Lilhare
|
00051
|
MAHB0000554
|
330
|
330
|
Processed
|
18/05/2022
|
|
760899145
|
|
SunitaVinodLilhare
|
(000000)
|
|
39
|
Salekasa
|
MH-33-005-027-001/658
(PAOUDDHAVNA)
|
1833005000NRG23120520220264684
|
12/05/2022
|
Laxmibai jitendra Nagpure
|
1833005WL003572
|
Laxmibai jitendra Nagpure
|
00051
|
MAHB0000554
|
495
|
495
|
Processed
|
18/05/2022
|
|
760899145
|
|
LaxmibaijitendraNagpure
|
(000000)
|
|
40
|
Salekasa
|
MH-33-005-027-001/659
(PAOUDDHAVNA)
|
1833005000NRG23120520220264685
|
12/05/2022
|
Minakshi Premlal Shivankar
|
1833005WL003572
|
Minakshi Premlal Shivankar
|
00051
|
MAHB0000554
|
825
|
825
|
Processed
|
18/05/2022
|
|
760899145
|
|
MinakshiPremlalShivankar
|
(000000)
|
|
41
|
Salekasa
|
MH-33-005-027-001/660
(PAOUDDHAVNA)
|
1833005000NRG23120520220264686
|
12/05/2022
|
Bhumitabai Bhumeshkumar Nagpure
|
1833005WL003572
|
Bhumitabai Bhumeshkumar Nagpure
|
00051
|
MAHB0000554
|
825
|
825
|
Processed
|
18/05/2022
|
|
760899145
|
|
BhumitabaiBhumeshkumarNagpure
|
(000000)
|
|
42
|
Salekasa
|
MH-33-005-027-001/666
(PAOUDDHAVNA)
|
1833005000NRG23120520220264688
|
12/05/2022
|
Mamta Rakesh Patle
|
1833005WL003572
|
Mamta Rakesh Patle
|
00051
|
MAHB0000554
|
495
|
495
|
Processed
|
18/05/2022
|
|
760899145
|
|
MamtaRakeshPatle
|
(000000)
|
|
43
|
Salekasa
|
MH-33-005-027-001/668
(PAOUDDHAVNA)
|
1833005000NRG23120520220264690
|
12/05/2022
|
Ganga Ritesh Machhirke
|
1833005WL003572
|
Ganga Ritesh Machhirke
|
00051
|
MAHB0000554
|
825
|
825
|
Processed
|
18/05/2022
|
|
760899145
|
|
GangaRiteshMachhirke
|
(000000)
|
|
44
|
Salekasa
|
MH-33-005-027-001/685
(PAOUDDHAVNA)
|
1833005000NRG23120520220264692
|
12/05/2022
|
Shakuntala Manoj Lilhare
|
1833005WL003572
|
Shakuntala Manoj Lilhare
|
00051
|
MAHB0000554
|
495
|
495
|
Processed
|
18/05/2022
|
|
760899145
|
|
ShakuntalaManojLilhare
|
(000000)
|
|
45
|
Salekasa
|
MH-33-005-027-001/713
(PAOUDDHAVNA)
|
1833005000NRG23120520220264695
|
12/05/2022
|
Urmila Noharlal Meshram
|
1833005WL003572
|
Urmila Noharlal Meshram
|
00051
|
MAHB0000554
|
330
|
330
|
Processed
|
18/05/2022
|
|
760899145
|
|
UrmilaNoharlalMeshram
|
(000000)
|
|
46
|
Salekasa
|
MH-33-005-027-001/735
(PAOUDDHAVNA)
|
1833005000NRG23120520220264698
|
12/05/2022
|
Chhaya Tejaram Shivankar
|
1833005WL003572
|
Chhaya Tejaram Shivankar
|
00051
|
MAHB0000554
|
330
|
330
|
Processed
|
18/05/2022
|
|
760899145
|
|
ChhayaTejaramShivankar
|
(000000)
|
|
47
|
Salekasa
|
MH-33-005-027-001/740
(PAOUDDHAVNA)
|
1833005000NRG23120520220264699
|
12/05/2022
|
Rupa Rakesh Lilhare
|
1833005WL003572
|
Rupa Rakesh Lilhare
|
00051
|
MAHB0000554
|
660
|
660
|
Processed
|
18/05/2022
|
|
760899145
|
|
RupaRakeshLilhare
|
(000000)
|
|
48
|
Salekasa
|
MH-33-005-027-001/91
(PAOUDDHAVNA)
|
1833005000NRG23120520220264768
|
12/05/2022
|
Rupchnad Tembhurnikar
|
1833005WL003573
|
Rupchnad Tembhurnikar
|
00051
|
MAHB0000554
|
330
|
330
|
Processed
|
18/05/2022
|
|
760899145
|
|
RupchnadTembhurnikar
|
(000000)
|
|
49
|
Salekasa
|
MH-33-005-027-001/94
(PAOUDDHAVNA)
|
1833005000NRG23120520220264769
|
12/05/2022
|
Puja Shalikram Wadhai
|
1833005WL003573
|
Puja Shalikram Wadhai
|
00051
|
MAHB0000554
|
825
|
825
|
Processed
|
18/05/2022
|
|
760899145
|
|
PujaShalikramWadhai
|
(000000)
|
|
50
|
Salekasa
|
MH-33-005-027-002/339
(PAOUDDHAVNA)
|
1833005000NRG23120520220264605
|
12/05/2022
|
Shiwcharan Doman Pichore
|
1833005WL003571
|
Shiwcharan Doman Pichore
|
00051
|
MAHB0000554
|
640
|
640
|
Processed
|
18/05/2022
|
|
760899145
|
|
ShiwcharanDomanPichore
|
(000000)
|
|
51
|
Salekasa
|
MH-33-005-027-002/343
(PAOUDDHAVNA)
|
1833005000NRG23120520220264606
|
12/05/2022
|
Hosalal G. Mahule
|
1833005WL003571
|
Hosalal G. Mahule
|
00051
|
MAHB0000554
|
640
|
640
|
Processed
|
18/05/2022
|
|
760899145
|
|
HosalalG.Mahule
|
(000000)
|
|
52
|
Salekasa
|
MH-33-005-027-002/344
(PAOUDDHAVNA)
|
1833005000NRG23120520220264607
|
12/05/2022
|
Shayamlal Chinnilal Damahe
|
1833005WL003571
|
Shayamlal Chinnilal Damahe
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
ShayamlalChinnilalDamahe
|
(000000)
|
|
53
|
Salekasa
|
MH-33-005-027-002/367
(PAOUDDHAVNA)
|
1833005000NRG23120520220264611
|
12/05/2022
|
Noharlal G. Dasariya
|
1833005WL003571
|
Noharlal G. Dasariya
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
NoharlalG.Dasariya
|
(000000)
|
|
54
|
Salekasa
|
MH-33-005-027-002/368
(PAOUDDHAVNA)
|
1833005000NRG23120520220264612
|
12/05/2022
|
Kailash B.Pichhode
|
1833005WL003571
|
Kailash B.Pichhode
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
KailashB.Pichhode
|
(000000)
|
|
55
|
Salekasa
|
MH-33-005-027-002/423
(PAOUDDHAVNA)
|
1833005000NRG23120520220264618
|
12/05/2022
|
Chetandas Naindas Giriya
|
1833005WL003571
|
Chetandas Naindas Giriya
|
00051
|
MAHB0000554
|
640
|
640
|
Processed
|
18/05/2022
|
|
760899145
|
|
ChetandasNaindasGiriya
|
(000000)
|
|
56
|
Salekasa
|
MH-33-005-027-002/450
(PAOUDDHAVNA)
|
1833005000NRG23120520220264619
|
12/05/2022
|
dilip giriya
|
1833005WL003571
|
dilip giriya
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
dilipgiriya
|
(000000)
|
|
57
|
Salekasa
|
MH-33-005-027-002/452
(PAOUDDHAVNA)
|
1833005000NRG23120520220264620
|
12/05/2022
|
Surajlal Sonulal Kasral
|
1833005WL003571
|
Surajlal Sonulal Kasral
|
00051
|
MAHB0000554
|
480
|
480
|
Processed
|
18/05/2022
|
|
760899145
|
|
SurajlalSonulalKasral
|
(000000)
|
|
58
|
Salekasa
|
MH-33-005-027-002/469
(PAOUDDHAVNA)
|
1833005000NRG23120520220264624
|
12/05/2022
|
Amarat Sundarlal Dhamade
|
1833005WL003571
|
Amarat Sundarlal Dhamade
|
00051
|
MAHB0000554
|
640
|
640
|
Processed
|
18/05/2022
|
|
760899145
|
|
AmaratSundarlalDhamade
|
(000000)
|
|
59
|
Salekasa
|
MH-33-005-027-002/470
(PAOUDDHAVNA)
|
1833005000NRG23120520220264626
|
12/05/2022
|
Harilal Shayamlal Lilhare
|
1833005WL003571
|
Harilal Shayamlal Lilhare
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
HarilalShayamlalLilhare
|
(000000)
|
|
60
|
Salekasa
|
MH-33-005-027-002/481
(PAOUDDHAVNA)
|
1833005000NRG23120520220264628
|
12/05/2022
|
Nirabai Sitaram Damahe
|
1833005WL003571
|
Nirabai Sitaram Damahe
|
00051
|
MAHB0000554
|
480
|
480
|
Processed
|
18/05/2022
|
|
760899145
|
|
NirabaiSitaramDamahe
|
(000000)
|
|
61
|
Salekasa
|
MH-33-005-027-002/482
(PAOUDDHAVNA)
|
1833005000NRG23120520220264631
|
12/05/2022
|
Savnibai N.dhamde
|
1833005WL003571
|
Savnibai N.dhamde
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
SavnibaiN.dhamde
|
(000000)
|
|
62
|
Salekasa
|
MH-33-005-027-002/614
(PAOUDDHAVNA)
|
1833005000NRG23120520220264640
|
12/05/2022
|
Rewantinbai GHanaram Dhamade
|
1833005WL003571
|
Rewantinbai GHanaram Dhamade
|
00051
|
MAHB0000554
|
320
|
320
|
Processed
|
18/05/2022
|
|
760899145
|
|
RewantinbaiGHanaramDhamade
|
(000000)
|
|
63
|
Salekasa
|
MH-33-005-027-002/616
(PAOUDDHAVNA)
|
1833005000NRG23120520220264641
|
12/05/2022
|
Soneshwari Suresh Fulhare
|
1833005WL003571
|
Soneshwari Suresh Fulhare
|
00051
|
MAHB0000554
|
480
|
480
|
Processed
|
18/05/2022
|
|
760899145
|
|
SoneshwariSureshFulhare
|
(000000)
|
|
64
|
Salekasa
|
MH-33-005-027-002/617
(PAOUDDHAVNA)
|
1833005000NRG23120520220264642
|
12/05/2022
|
Sumtrabai Suryaprakash Damahe
|
1833005WL003571
|
Sumtrabai Suryaprakash Damahe
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
SumtrabaiSuryaprakashDamahe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40395
|
40395
|
|
|
|
|
|
|
|
|
65
|
Salekasa
|
MH-33-005-027-001/610
(PAOUDDHAVNA)
|
1833005000NRG23120520220264674
|
12/05/2022
|
Kalpana Umesh Vadhai
|
1833005WL003572
|
Kalpana Umesh Vadhai
|
00051
|
MAHB0000752
|
660
|
660
|
Processed
|
18/05/2022
|
|
760899145
|
|
KalpanaUmeshVadhai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
66
|
Salekasa
|
MH-33-005-027-001/107
(PAOUDDHAVNA)
|
1833005000NRG23120520220264718
|
12/05/2022
|
Amrutlal Jugaram Machhirke
|
1833005WL003573
|
Amrutlal Jugaram Machhirke
|
00415
|
SBIN0005427
|
825
|
825
|
Processed
|
18/05/2022
|
|
760899145
|
|
AmrutlalJugaramMachhirke
|
(000000)
|
|
67
|
Salekasa
|
MH-33-005-027-001/11-A
(PAOUDDHAVNA)
|
1833005000NRG23120520220264482
|
12/05/2022
|
Prabha Jitendra Yeshansure
|
1833005WL003571
|
Prabha Jitendra Yeshansure
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
PrabhaJitendraYeshansure
|
(000000)
|
|
68
|
Salekasa
|
MH-33-005-027-001/112
(PAOUDDHAVNA)
|
1833005000NRG23120520220264483
|
12/05/2022
|
Jaykalabai Sunderlal Dasariya
|
1833005WL003571
|
Jaykalabai Sunderlal Dasariya
|
00415
|
SBIN0005427
|
640
|
640
|
Processed
|
18/05/2022
|
|
760899145
|
|
JaykalabaiSunderlalDasariya
|
(000000)
|
|
69
|
Salekasa
|
MH-33-005-027-001/127
(PAOUDDHAVNA)
|
1833005000NRG23120520220264487
|
12/05/2022
|
Kamlchand B Punde
|
1833005WL003571
|
Kamlchand B Punde
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
KamlchandBPunde
|
(000000)
|
|
70
|
Salekasa
|
MH-33-005-027-001/129
(PAOUDDHAVNA)
|
1833005000NRG23120520220264490
|
12/05/2022
|
Hiranbai Piramlal Shende
|
1833005WL003571
|
Hiranbai Piramlal Shende
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
HiranbaiPiramlalShende
|
(000000)
|
|
71
|
Salekasa
|
MH-33-005-027-001/153
(PAOUDDHAVNA)
|
1833005000NRG23120520220264499
|
12/05/2022
|
chanrbati J. Damahe
|
1833005WL003571
|
chanrbati J. Damahe
|
00415
|
SBIN0005427
|
480
|
480
|
Processed
|
18/05/2022
|
|
760899145
|
|
chanrbatiJ.Damahe
|
(000000)
|
|
72
|
Salekasa
|
MH-33-005-027-001/155
(PAOUDDHAVNA)
|
1833005000NRG23120520220264500
|
12/05/2022
|
parmila Tulshiram Chute
|
1833005WL003571
|
parmila Tulshiram Chute
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
parmilaTulshiramChute
|
(000000)
|
|
73
|
Salekasa
|
MH-33-005-027-001/155-A
(PAOUDDHAVNA)
|
1833005000NRG23120520220264501
|
12/05/2022
|
shobha Sanjay Chute
|
1833005WL003571
|
shobha Sanjay Chute
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
shobhaSanjayChute
|
(000000)
|
|
74
|
Salekasa
|
MH-33-005-027-001/156
(PAOUDDHAVNA)
|
1833005000NRG23120520220264502
|
12/05/2022
|
vidyabai Madhukar Tandekar
|
1833005WL003571
|
vidyabai Madhukar Tandekar
|
00415
|
SBIN0005427
|
640
|
640
|
Processed
|
18/05/2022
|
|
760899145
|
|
vidyabaiMadhukarTandekar
|
(000000)
|
|
75
|
Salekasa
|
MH-33-005-027-001/160
(PAOUDDHAVNA)
|
1833005000NRG23120520220264726
|
12/05/2022
|
Motiram Ganpat Chute
|
1833005WL003573
|
Motiram Ganpat Chute
|
00415
|
SBIN0005427
|
825
|
825
|
Processed
|
18/05/2022
|
|
760899145
|
|
MotiramGanpatChute
|
(000000)
|
|
76
|
Salekasa
|
MH-33-005-027-001/164
(PAOUDDHAVNA)
|
1833005000NRG23120520220264728
|
12/05/2022
|
Sushila K. Balre
|
1833005WL003573
|
Sushila K. Balre
|
00415
|
SBIN0005427
|
825
|
825
|
Processed
|
18/05/2022
|
|
760899145
|
|
SushilaK.Balre
|
(000000)
|
|
77
|
Salekasa
|
MH-33-005-027-001/167
(PAOUDDHAVNA)
|
1833005000NRG23120520220264729
|
12/05/2022
|
Kiran Walmik Wadhai
|
1833005WL003573
|
Kiran Walmik Wadhai
|
00415
|
SBIN0005427
|
825
|
825
|
Processed
|
18/05/2022
|
|
760899145
|
|
KiranWalmikWadhai
|
(000000)
|
|
78
|
Salekasa
|
MH-33-005-027-001/182
(PAOUDDHAVNA)
|
1833005000NRG23120520220264511
|
12/05/2022
|
Chhayabai Sanjay Patle
|
1833005WL003571
|
Chhayabai Sanjay Patle
|
00415
|
SBIN0005427
|
480
|
480
|
Processed
|
18/05/2022
|
|
760899145
|
|
ChhayabaiSanjayPatle
|
(000000)
|
|
79
|
Salekasa
|
MH-33-005-027-001/201-A
(PAOUDDHAVNA)
|
1833005000NRG23120520220264736
|
12/05/2022
|
Latabai Hansraj Damahe
|
1833005WL003573
|
Latabai Hansraj Damahe
|
00415
|
SBIN0005427
|
825
|
825
|
Processed
|
18/05/2022
|
|
760899145
|
|
LatabaiHansrajDamahe
|
(000000)
|
|
80
|
Salekasa
|
MH-33-005-027-001/204
(PAOUDDHAVNA)
|
1833005000NRG23120520220264519
|
12/05/2022
|
Laleshvaribai Ramlal Damahe
|
1833005WL003571
|
Laleshvaribai Ramlal Damahe
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
LaleshvaribaiRamlalDamahe
|
(000000)
|
|
81
|
Salekasa
|
MH-33-005-027-001/216
(PAOUDDHAVNA)
|
1833005000NRG23120520220264523
|
12/05/2022
|
Tarabai Lekharam Lilhare
|
1833005WL003571
|
Tarabai Lekharam Lilhare
|
00415
|
SBIN0005427
|
640
|
640
|
Processed
|
18/05/2022
|
|
760899145
|
|
TarabaiLekharamLilhare
|
(000000)
|
|
82
|
Salekasa
|
MH-33-005-027-001/221
(PAOUDDHAVNA)
|
1833005000NRG23120520220264526
|
12/05/2022
|
Mirabai Saganlal Wadhai
|
1833005WL003571
|
Mirabai Saganlal Wadhai
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
MirabaiSaganlalWadhai
|
(000000)
|
|
83
|
Salekasa
|
MH-33-005-027-001/222
(PAOUDDHAVNA)
|
1833005000NRG23120520220264527
|
12/05/2022
|
Hiran H. Wadhai
|
1833005WL003571
|
Hiran H. Wadhai
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
HiranH.Wadhai
|
(000000)
|
|
84
|
Salekasa
|
MH-33-005-027-001/239
(PAOUDDHAVNA)
|
1833005000NRG23120520220264741
|
12/05/2022
|
Payal Sheshram Machhikre
|
1833005WL003573
|
Payal Sheshram Machhikre
|
00415
|
SBIN0005427
|
495
|
495
|
Processed
|
18/05/2022
|
|
760899145
|
|
PayalSheshramMachhikre
|
(000000)
|
|
85
|
Salekasa
|
MH-33-005-027-001/241
(PAOUDDHAVNA)
|
1833005000NRG23120520220264534
|
12/05/2022
|
Anandrao Ambade
|
1833005WL003571
|
Anandrao Ambade
|
00415
|
SBIN0005427
|
640
|
640
|
Processed
|
18/05/2022
|
|
760899145
|
|
AnandraoAmbade
|
(000000)
|
|
86
|
Salekasa
|
MH-33-005-027-001/254
(PAOUDDHAVNA)
|
1833005000NRG23120520220264543
|
12/05/2022
|
Pramilabai Shamlal Watti
|
1833005WL003571
|
Pramilabai Shamlal Watti
|
00415
|
SBIN0005427
|
640
|
640
|
Processed
|
18/05/2022
|
|
760899145
|
|
PramilabaiShamlalWatti
|
(000000)
|
|
87
|
Salekasa
|
MH-33-005-027-001/258
(PAOUDDHAVNA)
|
1833005000NRG23120520220264546
|
12/05/2022
|
Urmila Raut
|
1833005WL003571
|
Urmila Raut
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
UrmilaRaut
|
(000000)
|
|
88
|
Salekasa
|
MH-33-005-027-001/259
(PAOUDDHAVNA)
|
1833005000NRG23120520220264547
|
12/05/2022
|
Ushabai Machhirke
|
1833005WL003571
|
Ushabai Machhirke
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
UshabaiMachhirke
|
(000000)
|
|
89
|
Salekasa
|
MH-33-005-027-001/272
(PAOUDDHAVNA)
|
1833005000NRG23120520220264557
|
12/05/2022
|
Yadanlal Khindu Machhirke
|
1833005WL003571
|
Yadanlal Khindu Machhirke
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
YadanlalKhinduMachhirke
|
(000000)
|
|
90
|
Salekasa
|
MH-33-005-027-001/288
(PAOUDDHAVNA)
|
1833005000NRG23120520220264565
|
12/05/2022
|
Nirmla Syamlal Damade
|
1833005WL003571
|
Nirmla Syamlal Damade
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
NirmlaSyamlalDamade
|
(000000)
|
|
91
|
Salekasa
|
MH-33-005-027-001/29
(PAOUDDHAVNA)
|
1833005000NRG23120520220264749
|
12/05/2022
|
Amratlal Jairam Lilhare
|
1833005WL003573
|
Amratlal Jairam Lilhare
|
00415
|
SBIN0005427
|
330
|
330
|
Processed
|
18/05/2022
|
|
760899145
|
|
AmratlalJairamLilhare
|
(000000)
|
|
92
|
Salekasa
|
MH-33-005-027-001/29
(PAOUDDHAVNA)
|
1833005000NRG23120520220264750
|
12/05/2022
|
Dileshawaribai Amratlal Lilhare
|
1833005WL003573
|
Dileshawaribai Amratlal Lilhare
|
00415
|
SBIN0005427
|
825
|
825
|
Processed
|
18/05/2022
|
|
760899145
|
|
DileshawaribaiAmratlalLilhare
|
(000000)
|
|
93
|
Salekasa
|
MH-33-005-027-001/293
(PAOUDDHAVNA)
|
1833005000NRG23120520220264569
|
12/05/2022
|
Geetabai Patle
|
1833005WL003571
|
Geetabai Patle
|
00415
|
SBIN0005427
|
320
|
320
|
Processed
|
18/05/2022
|
|
760899145
|
|
GeetabaiPatle
|
(000000)
|
|
94
|
Salekasa
|
MH-33-005-027-001/300-A
(PAOUDDHAVNA)
|
1833005000NRG23120520220264571
|
12/05/2022
|
Maniram Surajlal Machhirke
|
1833005WL003571
|
Maniram Surajlal Machhirke
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
ManiramSurajlalMachhirke
|
(000000)
|
|
95
|
Salekasa
|
MH-33-005-027-001/314
(PAOUDDHAVNA)
|
1833005000NRG23120520220264575
|
12/05/2022
|
Gagaprasad D. Nagpure
|
1833005WL003571
|
Gagaprasad D. Nagpure
|
00415
|
SBIN0005427
|
320
|
320
|
Processed
|
18/05/2022
|
|
760899145
|
|
GagaprasadD.Nagpure
|
(000000)
|
|
96
|
Salekasa
|
MH-33-005-027-001/321
(PAOUDDHAVNA)
|
1833005000NRG23120520220264756
|
12/05/2022
|
Amrutlal N. Nagpure
|
1833005WL003573
|
Amrutlal N. Nagpure
|
00415
|
SBIN0005427
|
825
|
825
|
Processed
|
18/05/2022
|
|
760899145
|
|
AmrutlalN.Nagpure
|
(000000)
|
|
97
|
Salekasa
|
MH-33-005-027-001/34
(PAOUDDHAVNA)
|
1833005000NRG23120520220264585
|
12/05/2022
|
Maharu Sukal Dasariya
|
1833005WL003571
|
Maharu Sukal Dasariya
|
00415
|
SBIN0005427
|
160
|
160
|
Processed
|
18/05/2022
|
|
760899145
|
|
MaharuSukalDasariya
|
(000000)
|
|
98
|
Salekasa
|
MH-33-005-027-001/50
(PAOUDDHAVNA)
|
1833005000NRG23120520220264759
|
12/05/2022
|
Ramlal Maharu Dasariya
|
1833005WL003573
|
Ramlal Maharu Dasariya
|
00415
|
SBIN0005427
|
495
|
495
|
Processed
|
18/05/2022
|
|
760899145
|
|
RamlalMaharuDasariya
|
(000000)
|
|
99
|
Salekasa
|
MH-33-005-027-001/503
(PAOUDDHAVNA)
|
1833005000NRG23120520220264594
|
12/05/2022
|
Motinbai Subhash Basone
|
1833005WL003571
|
Motinbai Subhash Basone
|
00415
|
SBIN0005427
|
480
|
480
|
Processed
|
18/05/2022
|
|
760899145
|
|
MotinbaiSubhashBasone
|
(000000)
|
|
100
|
Salekasa
|
MH-33-005-027-001/538
(PAOUDDHAVNA)
|
1833005000NRG23120520220264657
|
12/05/2022
|
Mirabai Chainlal Yeshansure
|
1833005WL003572
|
Mirabai Chainlal Yeshansure
|
00415
|
SBIN0005427
|
825
|
825
|
Processed
|
18/05/2022
|
|
760899145
|
|
MirabaiChainlalYeshansure
|
(000000)
|
|
101
|
Salekasa
|
MH-33-005-027-001/61
(PAOUDDHAVNA)
|
1833005000NRG23120520220264673
|
12/05/2022
|
Radhika Samir Lilhare
|
1833005WL003572
|
Radhika Samir Lilhare
|
00415
|
SBIN0005427
|
495
|
495
|
Processed
|
18/05/2022
|
|
760899145
|
|
RadhikaSamirLilhare
|
(000000)
|
|
102
|
Salekasa
|
MH-33-005-027-001/612
(PAOUDDHAVNA)
|
1833005000NRG23120520220264675
|
12/05/2022
|
Sushila Chandrakumar Chauhan
|
1833005WL003572
|
Sushila Chandrakumar Chauhan
|
00415
|
SBIN0005427
|
330
|
330
|
Processed
|
18/05/2022
|
|
760899145
|
|
SushilaChandrakumarChauhan
|
(000000)
|
|
103
|
Salekasa
|
MH-33-005-027-001/619
(PAOUDDHAVNA)
|
1833005000NRG23120520220264600
|
12/05/2022
|
Priti Pramod Tandekar
|
1833005WL003571
|
Priti Pramod Tandekar
|
00415
|
SBIN0005427
|
160
|
160
|
Processed
|
18/05/2022
|
|
760899145
|
|
PritiPramodTandekar
|
(000000)
|
|
104
|
Salekasa
|
MH-33-005-027-001/620
(PAOUDDHAVNA)
|
1833005000NRG23120520220264678
|
12/05/2022
|
Mayabai Vinod Tandekar
|
1833005WL003572
|
Mayabai Vinod Tandekar
|
00415
|
SBIN0005427
|
165
|
165
|
Processed
|
18/05/2022
|
|
760899145
|
|
MayabaiVinodTandekar
|
(000000)
|
|
105
|
Salekasa
|
MH-33-005-027-001/635
(PAOUDDHAVNA)
|
1833005000NRG23120520220264761
|
12/05/2022
|
Najukala Chandanlal Fulhare
|
1833005WL003573
|
Najukala Chandanlal Fulhare
|
00415
|
SBIN0005427
|
825
|
825
|
Processed
|
18/05/2022
|
|
760899145
|
|
NajukalaChandanlalFulhare
|
(000000)
|
|
106
|
Salekasa
|
MH-33-005-027-001/640
(PAOUDDHAVNA)
|
1833005000NRG23120520220264680
|
12/05/2022
|
Gaytri Ramprasad Machchhirke
|
1833005WL003572
|
Gaytri Ramprasad Machchhirke
|
00415
|
SBIN0005427
|
495
|
495
|
Processed
|
18/05/2022
|
|
760899145
|
|
GaytriRamprasadMachchhirke
|
(000000)
|
|
107
|
Salekasa
|
MH-33-005-027-001/641
(PAOUDDHAVNA)
|
1833005000NRG23120520220264681
|
12/05/2022
|
Geeta Manoj Machhirke
|
1833005WL003572
|
Geeta Manoj Machhirke
|
00415
|
SBIN0005427
|
165
|
165
|
Processed
|
18/05/2022
|
|
760899145
|
|
GeetaManojMachhirke
|
(000000)
|
|
108
|
Salekasa
|
MH-33-005-027-001/642
(PAOUDDHAVNA)
|
1833005000NRG23120520220264682
|
12/05/2022
|
Fulbati Nirmaldas Dashariya
|
1833005WL003572
|
Fulbati Nirmaldas Dashariya
|
00415
|
SBIN0005427
|
825
|
825
|
Processed
|
18/05/2022
|
|
760899145
|
|
FulbatiNirmaldasDashariya
|
(000000)
|
|
109
|
Salekasa
|
MH-33-005-027-001/646
(PAOUDDHAVNA)
|
1833005000NRG23120520220264601
|
12/05/2022
|
Ravidas Jooharlal Dashariya
|
1833005WL003571
|
Ravidas Jooharlal Dashariya
|
00415
|
SBIN0005427
|
320
|
320
|
Processed
|
18/05/2022
|
|
760899145
|
|
RavidasJooharlalDashariya
|
(000000)
|
|
110
|
Salekasa
|
MH-33-005-027-001/651
(PAOUDDHAVNA)
|
1833005000NRG23120520220264762
|
12/05/2022
|
Usha Rakesh Gajbhiye
|
1833005WL003573
|
Usha Rakesh Gajbhiye
|
00415
|
SBIN0005427
|
330
|
330
|
Processed
|
18/05/2022
|
|
760899145
|
|
UshaRakeshGajbhiye
|
(000000)
|
|
111
|
Salekasa
|
MH-33-005-027-001/654
(PAOUDDHAVNA)
|
1833005000NRG23120520220264683
|
12/05/2022
|
Savita Lekhram Wadai
|
1833005WL003572
|
Savita Lekhram Wadai
|
00415
|
SBIN0005427
|
825
|
825
|
Processed
|
18/05/2022
|
|
760899145
|
|
SavitaLekhramWadai
|
(000000)
|
|
112
|
Salekasa
|
MH-33-005-027-001/661
(PAOUDDHAVNA)
|
1833005000NRG23120520220264687
|
12/05/2022
|
Yogita Pravin Wadai
|
1833005WL003572
|
Yogita Pravin Wadai
|
00415
|
SBIN0005427
|
825
|
825
|
Processed
|
18/05/2022
|
|
760899145
|
|
YogitaPravinWadai
|
(000000)
|
|
113
|
Salekasa
|
MH-33-005-027-001/667
(PAOUDDHAVNA)
|
1833005000NRG23120520220264689
|
12/05/2022
|
Kanta Arun Nagpure
|
1833005WL003572
|
Kanta Arun Nagpure
|
00415
|
SBIN0005427
|
825
|
825
|
Processed
|
18/05/2022
|
|
760899145
|
|
KantaArunNagpure
|
(000000)
|
|
114
|
Salekasa
|
MH-33-005-027-001/706
(PAOUDDHAVNA)
|
1833005000NRG23120520220264693
|
12/05/2022
|
Shatibai Narmadaprasad Dhamde
|
1833005WL003572
|
Shatibai Narmadaprasad Dhamde
|
00415
|
SBIN0005427
|
825
|
825
|
Processed
|
18/05/2022
|
|
760899145
|
|
ShatibaiNarmadaprasadDhamde
|
(000000)
|
|
115
|
Salekasa
|
MH-33-005-027-001/717
(PAOUDDHAVNA)
|
1833005000NRG23120520220264602
|
12/05/2022
|
Danilal Zanaklal Dasariya
|
1833005WL003571
|
Danilal Zanaklal Dasariya
|
00415
|
SBIN0005427
|
640
|
640
|
Processed
|
18/05/2022
|
|
760899145
|
|
DanilalZanaklalDasariya
|
(000000)
|
|
116
|
Salekasa
|
MH-33-005-027-001/717
(PAOUDDHAVNA)
|
1833005000NRG23120520220264696
|
12/05/2022
|
Sunita Danilal Dasariya
|
1833005WL003572
|
Sunita Danilal Dasariya
|
00415
|
SBIN0005427
|
495
|
495
|
Processed
|
18/05/2022
|
|
760899145
|
|
SunitaDanilalDasariya
|
(000000)
|
|
117
|
Salekasa
|
MH-33-005-027-001/733
(PAOUDDHAVNA)
|
1833005000NRG23120520220264697
|
12/05/2022
|
Sarita Raju Chute
|
1833005WL003572
|
Sarita Raju Chute
|
00415
|
SBIN0005427
|
825
|
825
|
Processed
|
18/05/2022
|
|
760899145
|
|
SaritaRajuChute
|
(000000)
|
|
118
|
Salekasa
|
MH-33-005-027-001/741
(PAOUDDHAVNA)
|
1833005000NRG23120520220264603
|
12/05/2022
|
Savita Ashish Yeshansure
|
1833005WL003571
|
Savita Ashish Yeshansure
|
00415
|
SBIN0005427
|
640
|
640
|
Processed
|
18/05/2022
|
|
760899145
|
|
SavitaAshishYeshansure
|
(000000)
|
|
119
|
Salekasa
|
MH-33-005-027-001/764
(PAOUDDHAVNA)
|
1833005000NRG23120520220264764
|
12/05/2022
|
Bhagawat Bisan Nagpure
|
1833005WL003573
|
Bhagawat Bisan Nagpure
|
00415
|
SBIN0005427
|
495
|
495
|
Processed
|
18/05/2022
|
|
760899145
|
|
BhagawatBisanNagpure
|
(000000)
|
|
120
|
Salekasa
|
MH-33-005-027-001/764
(PAOUDDHAVNA)
|
1833005000NRG23120520220264704
|
12/05/2022
|
Dhankuwarbai Bhagwat Nagpure
|
1833005WL003572
|
Dhankuwarbai Bhagwat Nagpure
|
00415
|
SBIN0005427
|
495
|
495
|
Processed
|
18/05/2022
|
|
760899145
|
|
DhankuwarbaiBhagwatNagpure
|
(000000)
|
|
121
|
Salekasa
|
MH-33-005-027-001/84
(PAOUDDHAVNA)
|
1833005000NRG23120520220264766
|
12/05/2022
|
Jayatribai Dasariya
|
1833005WL003573
|
Jayatribai Dasariya
|
00415
|
SBIN0005427
|
825
|
825
|
Processed
|
18/05/2022
|
|
760899145
|
|
JayatribaiDasariya
|
(000000)
|
|
122
|
Salekasa
|
MH-33-005-027-001/84
(PAOUDDHAVNA)
|
1833005000NRG23120520220264604
|
12/05/2022
|
Jaylal Suklal Dasriya
|
1833005WL003571
|
Jaylal Suklal Dasriya
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
JaylalSuklalDasriya
|
(000000)
|
|
123
|
Salekasa
|
MH-33-005-027-001/91
(PAOUDDHAVNA)
|
1833005000NRG23120520220264710
|
12/05/2022
|
Geetabai Rupchand Tembhurnekar
|
1833005WL003572
|
Geetabai Rupchand Tembhurnekar
|
00415
|
SBIN0005427
|
495
|
495
|
Processed
|
18/05/2022
|
|
760899145
|
|
GeetabaiRupchandTembhurnekar
|
(000000)
|
|
124
|
Salekasa
|
MH-33-005-027-001/93
(PAOUDDHAVNA)
|
1833005000NRG23120520220264712
|
12/05/2022
|
Pustkala Bhimrao Badole
|
1833005WL003572
|
Pustkala Bhimrao Badole
|
00415
|
SBIN0005427
|
825
|
825
|
Processed
|
18/05/2022
|
|
760899145
|
|
PustkalaBhimraoBadole
|
(000000)
|
|
125
|
Salekasa
|
MH-33-005-027-002/404
(PAOUDDHAVNA)
|
1833005000NRG23120520220264614
|
12/05/2022
|
Dhanraj Chotu Damahe
|
1833005WL003571
|
Dhanraj Chotu Damahe
|
00415
|
SBIN0005427
|
480
|
480
|
Processed
|
18/05/2022
|
|
760899145
|
|
DhanrajChotuDamahe
|
(000000)
|
|
126
|
Salekasa
|
MH-33-005-027-002/418
(PAOUDDHAVNA)
|
1833005000NRG23120520220264617
|
12/05/2022
|
Rosan B.Thakarel
|
1833005WL003571
|
Rosan B.Thakarel
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
RosanB.Thakarel
|
(000000)
|
|
127
|
Salekasa
|
MH-33-005-027-002/453
(PAOUDDHAVNA)
|
1833005000NRG23120520220264622
|
12/05/2022
|
Navaldas Reshamlal Machhirke
|
1833005WL003571
|
Navaldas Reshamlal Machhirke
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
NavaldasReshamlalMachhirke
|
(000000)
|
|
128
|
Salekasa
|
MH-33-005-027-002/453
(PAOUDDHAVNA)
|
1833005000NRG23120520220264621
|
12/05/2022
|
Reshamlal Jitlal Machhirke
|
1833005WL003571
|
Reshamlal Jitlal Machhirke
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
ReshamlalJitlalMachhirke
|
(000000)
|
|
129
|
Salekasa
|
MH-33-005-027-002/463
(PAOUDDHAVNA)
|
1833005000NRG23120520220264623
|
12/05/2022
|
Koushalya Kanaiyalal Lilhare
|
1833005WL003571
|
Koushalya Kanaiyalal Lilhare
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
KoushalyaKanaiyalalLilhare
|
(000000)
|
|
130
|
Salekasa
|
MH-33-005-027-002/613
(PAOUDDHAVNA)
|
1833005000NRG23120520220264639
|
12/05/2022
|
Hemaraj Shreeram Neware
|
1833005WL003571
|
Hemaraj Shreeram Neware
|
00415
|
SBIN0005427
|
480
|
480
|
Processed
|
18/05/2022
|
|
760899145
|
|
HemarajShreeramNeware
|
(000000)
|
|
131
|
Salekasa
|
MH-33-005-027-002/731
(PAOUDDHAVNA)
|
1833005000NRG23120520220264644
|
12/05/2022
|
Lokesh Amaratlal Dhamde
|
1833005WL003571
|
Lokesh Amaratlal Dhamde
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
LokeshAmaratlalDhamde
|
(000000)
|
|
132
|
Salekasa
|
MH-33-005-027-002/731
(PAOUDDHAVNA)
|
1833005000NRG23120520220264645
|
12/05/2022
|
Rajeshwari Lokesh Dhamade
|
1833005WL003571
|
Rajeshwari Lokesh Dhamade
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
RajeshwariLokeshDhamade
|
(000000)
|
|
133
|
Salekasa
|
MH-33-005-027-002/762
(PAOUDDHAVNA)
|
1833005000NRG23120520220264647
|
12/05/2022
|
Surendrakumar Roshan Thakarel
|
1833005WL003571
|
Surendrakumar Roshan Thakarel
|
00415
|
SBIN0005427
|
480
|
480
|
Processed
|
18/05/2022
|
|
760899145
|
|
SurendrakumarRoshanThakarel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43945
|
43945
|
|
|
|
|
|
|
|
|
134
|
Salekasa
|
MH-33-005-027-001/107
(PAOUDDHAVNA)
|
1833005000NRG23120520220264480
|
12/05/2022
|
Indrawatibai Amrutlal Machhirke
|
1833005WL003571
|
Indrawatibai Amrutlal Machhirke
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
IndrawatibaiAmrutlalMachhirke
|
(000000)
|
|
135
|
Salekasa
|
MH-33-005-027-001/115
(PAOUDDHAVNA)
|
1833005000NRG23120520220264484
|
12/05/2022
|
Jayanvantibai Y Chouhan
|
1833005WL003571
|
Jayanvantibai Y Chouhan
|
00540
|
BKID0WAINGB
|
160
|
160
|
Processed
|
18/05/2022
|
|
760899145
|
|
JayanvantibaiYChouhan
|
(000000)
|
|
136
|
Salekasa
|
MH-33-005-027-001/121
(PAOUDDHAVNA)
|
1833005000NRG23120520220264486
|
12/05/2022
|
Sulochana M. Nagpure
|
1833005WL003571
|
Sulochana M. Nagpure
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
SulochanaM.Nagpure
|
(000000)
|
|
137
|
Salekasa
|
MH-33-005-027-001/128
(PAOUDDHAVNA)
|
1833005000NRG23120520220264488
|
12/05/2022
|
Ratanlal Budhlal Funde
|
1833005WL003571
|
Ratanlal Budhlal Funde
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
18/05/2022
|
|
760899145
|
|
RatanlalBudhlalFunde
|
(000000)
|
|
138
|
Salekasa
|
MH-33-005-027-001/130
(PAOUDDHAVNA)
|
1833005000NRG23120520220264491
|
12/05/2022
|
Urmilabai Santosh Meshram
|
1833005WL003571
|
Urmilabai Santosh Meshram
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
18/05/2022
|
|
760899145
|
|
UrmilabaiSantoshMeshram
|
(000000)
|
|
139
|
Salekasa
|
MH-33-005-027-001/14-A
(PAOUDDHAVNA)
|
1833005000NRG23120520220264494
|
12/05/2022
|
Manojkumar Brijalal Sakhare
|
1833005WL003571
|
Manojkumar Brijalal Sakhare
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
ManojkumarBrijalalSakhare
|
(000000)
|
|
140
|
Salekasa
|
MH-33-005-027-001/140
(PAOUDDHAVNA)
|
1833005000NRG23120520220264495
|
12/05/2022
|
Urmilabai S Mahule
|
1833005WL003571
|
Urmilabai S Mahule
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
UrmilabaiSMahule
|
(000000)
|
|
141
|
Salekasa
|
MH-33-005-027-001/152
(PAOUDDHAVNA)
|
1833005000NRG23120520220264498
|
12/05/2022
|
Pusatkala Johanlal Dashariya
|
1833005WL003571
|
Pusatkala Johanlal Dashariya
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
18/05/2022
|
|
760899145
|
|
PusatkalaJohanlalDashariya
|
(000000)
|
|
142
|
Salekasa
|
MH-33-005-027-001/167
(PAOUDDHAVNA)
|
1833005000NRG23120520220264504
|
12/05/2022
|
Kachnabai V Wadhai
|
1833005WL003571
|
Kachnabai V Wadhai
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
KachnabaiVWadhai
|
(000000)
|
|
143
|
Salekasa
|
MH-33-005-027-001/171
(PAOUDDHAVNA)
|
1833005000NRG23120520220264506
|
12/05/2022
|
Dileshwari Nagpure
|
1833005WL003571
|
Dileshwari Nagpure
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
18/05/2022
|
|
760899145
|
|
DileshwariNagpure
|
(000000)
|
|
144
|
Salekasa
|
MH-33-005-027-001/173
(PAOUDDHAVNA)
|
1833005000NRG23120520220264732
|
12/05/2022
|
Fuleshwri S Mahule
|
1833005WL003573
|
Fuleshwri S Mahule
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
18/05/2022
|
|
760899145
|
|
FuleshwriSMahule
|
(000000)
|
|
145
|
Salekasa
|
MH-33-005-027-001/174
(PAOUDDHAVNA)
|
1833005000NRG23120520220264508
|
12/05/2022
|
Sayamkuvr K Machhirke
|
1833005WL003571
|
Sayamkuvr K Machhirke
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
18/05/2022
|
|
760899145
|
|
SayamkuvrKMachhirke
|
(000000)
|
|
146
|
Salekasa
|
MH-33-005-027-001/179
(PAOUDDHAVNA)
|
1833005000NRG23120520220264510
|
12/05/2022
|
Hansula B Balore
|
1833005WL003571
|
Hansula B Balore
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
18/05/2022
|
|
760899145
|
|
HansulaBBalore
|
(000000)
|
|
147
|
Salekasa
|
MH-33-005-027-001/18
(PAOUDDHAVNA)
|
1833005000NRG23120520220264733
|
12/05/2022
|
duwarkabai Harilal Dasariya
|
1833005WL003573
|
duwarkabai Harilal Dasariya
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
18/05/2022
|
|
760899145
|
|
duwarkabaiHarilalDasariya
|
(000000)
|
|
148
|
Salekasa
|
MH-33-005-027-001/188
(PAOUDDHAVNA)
|
1833005000NRG23120520220264513
|
12/05/2022
|
Devalabai Mohanlal Yesansure
|
1833005WL003571
|
Devalabai Mohanlal Yesansure
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
18/05/2022
|
|
760899145
|
|
DevalabaiMohanlalYesansure
|
(000000)
|
|
149
|
Salekasa
|
MH-33-005-027-001/194
(PAOUDDHAVNA)
|
1833005000NRG23120520220264514
|
12/05/2022
|
Mamatabai R Patle
|
1833005WL003571
|
Mamatabai R Patle
|
00540
|
BKID0WAINGB
|
160
|
160
|
Processed
|
18/05/2022
|
|
760899145
|
|
MamatabaiRPatle
|
(000000)
|
|
150
|
Salekasa
|
MH-33-005-027-001/195
(PAOUDDHAVNA)
|
1833005000NRG23120520220264734
|
12/05/2022
|
Amratlal Sadulal Lilhare
|
1833005WL003573
|
Amratlal Sadulal Lilhare
|
00540
|
BKID0WAINGB
|
495
|
495
|
Processed
|
18/05/2022
|
|
760899145
|
|
AmratlalSadulalLilhare
|
(000000)
|
|
151
|
Salekasa
|
MH-33-005-027-001/2
(PAOUDDHAVNA)
|
1833005000NRG23120520220264516
|
12/05/2022
|
Malanbai Aatamaram Tarone
|
1833005WL003571
|
Malanbai Aatamaram Tarone
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
MalanbaiAatamaramTarone
|
(000000)
|
|
152
|
Salekasa
|
MH-33-005-027-001/200
(PAOUDDHAVNA)
|
1833005000NRG23120520220264517
|
12/05/2022
|
Puspabai Hemraj Lilhare
|
1833005WL003571
|
Puspabai Hemraj Lilhare
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
PuspabaiHemrajLilhare
|
(000000)
|
|
153
|
Salekasa
|
MH-33-005-027-001/211
(PAOUDDHAVNA)
|
1833005000NRG23120520220264521
|
12/05/2022
|
Ashok H. Ambadare
|
1833005WL003571
|
Ashok H. Ambadare
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
18/05/2022
|
|
760899145
|
|
AshokH.Ambadare
|
(000000)
|
|
154
|
Salekasa
|
MH-33-005-027-001/23
(PAOUDDHAVNA)
|
1833005000NRG23120520220264739
|
12/05/2022
|
Malanbai J. Funde
|
1833005WL003573
|
Malanbai J. Funde
|
00540
|
BKID0WAINGB
|
330
|
330
|
Processed
|
18/05/2022
|
|
760899145
|
|
MalanbaiJ.Funde
|
(000000)
|
|
155
|
Salekasa
|
MH-33-005-027-001/238
(PAOUDDHAVNA)
|
1833005000NRG23120520220264532
|
12/05/2022
|
pushpabai Purshottam Shiwankar
|
1833005WL003571
|
pushpabai Purshottam Shiwankar
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
18/05/2022
|
|
760899145
|
|
pushpabaiPurshottamShiwankar
|
(000000)
|
|
156
|
Salekasa
|
MH-33-005-027-001/243
(PAOUDDHAVNA)
|
1833005000NRG23120520220264535
|
12/05/2022
|
Rajkuvarbai R.Kanhu
|
1833005WL003571
|
Rajkuvarbai R.Kanhu
|
00540
|
BKID0WAINGB
|
160
|
160
|
Processed
|
18/05/2022
|
|
760899145
|
|
RajkuvarbaiR.Kanhu
|
(000000)
|
|
157
|
Salekasa
|
MH-33-005-027-001/247
(PAOUDDHAVNA)
|
1833005000NRG23120520220264743
|
12/05/2022
|
Pramilabai L Mahule
|
1833005WL003573
|
Pramilabai L Mahule
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
18/05/2022
|
|
760899145
|
|
PramilabaiLMahule
|
(000000)
|
|
158
|
Salekasa
|
MH-33-005-027-001/252
(PAOUDDHAVNA)
|
1833005000NRG23120520220264540
|
12/05/2022
|
Chhayabai Rajendra Ambade
|
1833005WL003571
|
Chhayabai Rajendra Ambade
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
ChhayabaiRajendraAmbade
|
(000000)
|
|
159
|
Salekasa
|
MH-33-005-027-001/257
(PAOUDDHAVNA)
|
1833005000NRG23120520220264545
|
12/05/2022
|
Satyawanta Dulichand Ambade
|
1833005WL003571
|
Satyawanta Dulichand Ambade
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
18/05/2022
|
|
760899145
|
|
SatyawantaDulichandAmbade
|
(000000)
|
|
160
|
Salekasa
|
MH-33-005-027-001/262
(PAOUDDHAVNA)
|
1833005000NRG23120520220264548
|
12/05/2022
|
Ashabai R. Tandekar
|
1833005WL003571
|
Ashabai R. Tandekar
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
18/05/2022
|
|
760899145
|
|
AshabaiR.Tandekar
|
(000000)
|
|
161
|
Salekasa
|
MH-33-005-027-001/264
(PAOUDDHAVNA)
|
1833005000NRG23120520220264745
|
12/05/2022
|
Sukwanbai Machhirke
|
1833005WL003573
|
Sukwanbai Machhirke
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
18/05/2022
|
|
760899145
|
|
SukwanbaiMachhirke
|
(000000)
|
|
162
|
Salekasa
|
MH-33-005-027-001/264
(PAOUDDHAVNA)
|
1833005000NRG23120520220264549
|
12/05/2022
|
thansing machhiye
|
1833005WL003571
|
thansing machhiye
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
thansingmachhiye
|
(000000)
|
|
163
|
Salekasa
|
MH-33-005-027-001/265
(PAOUDDHAVNA)
|
1833005000NRG23120520220264550
|
12/05/2022
|
Pramilabai C Machhirke
|
1833005WL003571
|
Pramilabai C Machhirke
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
PramilabaiCMachhirke
|
(000000)
|
|
164
|
Salekasa
|
MH-33-005-027-001/267
(PAOUDDHAVNA)
|
1833005000NRG23120520220264552
|
12/05/2022
|
Nirmalabai S. Bhimte
|
1833005WL003571
|
Nirmalabai S. Bhimte
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
NirmalabaiS.Bhimte
|
(000000)
|
|
165
|
Salekasa
|
MH-33-005-027-001/271
(PAOUDDHAVNA)
|
1833005000NRG23120520220264556
|
12/05/2022
|
Shilabai Bansod
|
1833005WL003571
|
Shilabai Bansod
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
ShilabaiBansod
|
(000000)
|
|
166
|
Salekasa
|
MH-33-005-027-001/274
(PAOUDDHAVNA)
|
1833005000NRG23120520220264558
|
12/05/2022
|
Shyamkuwar Damahe
|
1833005WL003571
|
Shyamkuwar Damahe
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
18/05/2022
|
|
760899145
|
|
ShyamkuwarDamahe
|
(000000)
|
|
167
|
Salekasa
|
MH-33-005-027-001/277
(PAOUDDHAVNA)
|
1833005000NRG23120520220264748
|
12/05/2022
|
Chayabai Sirikisan Ladekar
|
1833005WL003573
|
Chayabai Sirikisan Ladekar
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
18/05/2022
|
|
760899145
|
|
ChayabaiSirikisanLadekar
|
(000000)
|
|
168
|
Salekasa
|
MH-33-005-027-001/277
(PAOUDDHAVNA)
|
1833005000NRG23120520220264560
|
12/05/2022
|
Sewantabai Srikisan
|
1833005WL003571
|
Sewantabai Srikisan
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
18/05/2022
|
|
760899145
|
|
SewantabaiSrikisan
|
(000000)
|
|
169
|
Salekasa
|
MH-33-005-027-001/279
(PAOUDDHAVNA)
|
1833005000NRG23120520220264561
|
12/05/2022
|
Sarwasata R. Patle
|
1833005WL003571
|
Sarwasata R. Patle
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
18/05/2022
|
|
760899145
|
|
SarwasataR.Patle
|
(000000)
|
|
170
|
Salekasa
|
MH-33-005-027-001/283
(PAOUDDHAVNA)
|
1833005000NRG23120520220264562
|
12/05/2022
|
Sunita R. Lilhare
|
1833005WL003571
|
Sunita R. Lilhare
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
SunitaR.Lilhare
|
(000000)
|
|
171
|
Salekasa
|
MH-33-005-027-001/287
(PAOUDDHAVNA)
|
1833005000NRG23120520220264563
|
12/05/2022
|
Pancham Chhannulal Dahare
|
1833005WL003571
|
Pancham Chhannulal Dahare
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
PanchamChhannulalDahare
|
(000000)
|
|
172
|
Salekasa
|
MH-33-005-027-001/287
(PAOUDDHAVNA)
|
1833005000NRG23120520220264564
|
12/05/2022
|
sushilabai Pancham Dahare
|
1833005WL003571
|
sushilabai Pancham Dahare
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
sushilabaiPanchamDahare
|
(000000)
|
|
173
|
Salekasa
|
MH-33-005-027-001/289
(PAOUDDHAVNA)
|
1833005000NRG23120520220264567
|
12/05/2022
|
Pabhabai N. Dhamade
|
1833005WL003571
|
Pabhabai N. Dhamade
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
18/05/2022
|
|
760899145
|
|
PabhabaiN.Dhamade
|
(000000)
|
|
174
|
Salekasa
|
MH-33-005-027-001/29
(PAOUDDHAVNA)
|
1833005000NRG23120520220264568
|
12/05/2022
|
Sugntibai J Lilhare
|
1833005WL003571
|
Sugntibai J Lilhare
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
SugntibaiJLilhare
|
(000000)
|
|
175
|
Salekasa
|
MH-33-005-027-001/30
(PAOUDDHAVNA)
|
1833005000NRG23120520220264751
|
12/05/2022
|
Imlabai M Waqdhai
|
1833005WL003573
|
Imlabai M Waqdhai
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
18/05/2022
|
|
760899145
|
|
ImlabaiMWaqdhai
|
(000000)
|
|
176
|
Salekasa
|
MH-33-005-027-001/303
(PAOUDDHAVNA)
|
1833005000NRG23120520220264572
|
12/05/2022
|
Maganbai Mohan Machhirke
|
1833005WL003571
|
Maganbai Mohan Machhirke
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
MaganbaiMohanMachhirke
|
(000000)
|
|
177
|
Salekasa
|
MH-33-005-027-001/311
(PAOUDDHAVNA)
|
1833005000NRG23120520220264574
|
12/05/2022
|
Duleshwari P Nagpure
|
1833005WL003571
|
Duleshwari P Nagpure
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
DuleshwariPNagpure
|
(000000)
|
|
178
|
Salekasa
|
MH-33-005-027-001/317
(PAOUDDHAVNA)
|
1833005000NRG23120520220264754
|
12/05/2022
|
Anand Amratlal Dashariya
|
1833005WL003573
|
Anand Amratlal Dashariya
|
00540
|
BKID0WAINGB
|
495
|
495
|
Processed
|
18/05/2022
|
|
760899145
|
|
AnandAmratlalDashariya
|
(000000)
|
|
179
|
Salekasa
|
MH-33-005-027-001/317
(PAOUDDHAVNA)
|
1833005000NRG23120520220264755
|
12/05/2022
|
Parmeshwari Anand Dashariya
|
1833005WL003573
|
Parmeshwari Anand Dashariya
|
00540
|
BKID0WAINGB
|
495
|
495
|
Processed
|
18/05/2022
|
|
760899145
|
|
ParmeshwariAnandDashariya
|
(000000)
|
|
180
|
Salekasa
|
MH-33-005-027-001/317
(PAOUDDHAVNA)
|
1833005000NRG23120520220264577
|
12/05/2022
|
Sukwarobai A Dashariya
|
1833005WL003571
|
Sukwarobai A Dashariya
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
18/05/2022
|
|
760899145
|
|
SukwarobaiADashariya
|
(000000)
|
|
181
|
Salekasa
|
MH-33-005-027-001/321
(PAOUDDHAVNA)
|
1833005000NRG23120520220264580
|
12/05/2022
|
kameshwari Amrut Nagpure
|
1833005WL003571
|
kameshwari Amrut Nagpure
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
kameshwariAmrutNagpure
|
(000000)
|
|
182
|
Salekasa
|
MH-33-005-027-001/328
(PAOUDDHAVNA)
|
1833005000NRG23120520220264584
|
12/05/2022
|
Dularu Chhannulal Dahare
|
1833005WL003571
|
Dularu Chhannulal Dahare
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
DularuChhannulalDahare
|
(000000)
|
|
183
|
Salekasa
|
MH-33-005-027-001/34
(PAOUDDHAVNA)
|
1833005000NRG23120520220264586
|
12/05/2022
|
Rewanbai M. Dasariya
|
1833005WL003571
|
Rewanbai M. Dasariya
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
18/05/2022
|
|
760899145
|
|
RewanbaiM.Dasariya
|
(000000)
|
|
184
|
Salekasa
|
MH-33-005-027-001/41
(PAOUDDHAVNA)
|
1833005000NRG23120520220264588
|
12/05/2022
|
Rukhamni D Nagpure
|
1833005WL003571
|
Rukhamni D Nagpure
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
RukhamniDNagpure
|
(000000)
|
|
185
|
Salekasa
|
MH-33-005-027-001/49
(PAOUDDHAVNA)
|
1833005000NRG23120520220264592
|
12/05/2022
|
Samnti R Nagpure
|
1833005WL003571
|
Samnti R Nagpure
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
SamntiRNagpure
|
(000000)
|
|
186
|
Salekasa
|
MH-33-005-027-001/50
(PAOUDDHAVNA)
|
1833005000NRG23120520220264655
|
12/05/2022
|
Rupitabai R Dashariya
|
1833005WL003572
|
Rupitabai R Dashariya
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
18/05/2022
|
|
760899145
|
|
RupitabaiRDashariya
|
(000000)
|
|
187
|
Salekasa
|
MH-33-005-027-001/507
(PAOUDDHAVNA)
|
1833005000NRG23120520220264595
|
12/05/2022
|
Rajendra Khindulal Pichhode
|
1833005WL003571
|
Rajendra Khindulal Pichhode
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
RajendraKhindulalPichhode
|
(000000)
|
|
188
|
Salekasa
|
MH-33-005-027-001/514
(PAOUDDHAVNA)
|
1833005000NRG23120520220264760
|
12/05/2022
|
Bhageswri Naresh Nagpure
|
1833005WL003573
|
Bhageswri Naresh Nagpure
|
00540
|
BKID0WAINGB
|
495
|
495
|
Processed
|
18/05/2022
|
|
760899145
|
|
BhageswriNareshNagpure
|
(000000)
|
|
189
|
Salekasa
|
MH-33-005-027-001/561
(PAOUDDHAVNA)
|
1833005000NRG23120520220264661
|
12/05/2022
|
Jaishri Sanjay Jambhudkar
|
1833005WL003572
|
Jaishri Sanjay Jambhudkar
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
18/05/2022
|
|
760899145
|
|
JaishriSanjayJambhudkar
|
(000000)
|
|
190
|
Salekasa
|
MH-33-005-027-001/583
(PAOUDDHAVNA)
|
1833005000NRG23120520220264664
|
12/05/2022
|
Dineshwari Bhagchand Verma
|
1833005WL003572
|
Dineshwari Bhagchand Verma
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
18/05/2022
|
|
760899145
|
|
DineshwariBhagchandVerma
|
(000000)
|
|
191
|
Salekasa
|
MH-33-005-027-001/669
(PAOUDDHAVNA)
|
1833005000NRG23120520220264691
|
12/05/2022
|
Sunitabai Mukesh Machhirke
|
1833005WL003572
|
Sunitabai Mukesh Machhirke
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
18/05/2022
|
|
760899145
|
|
SunitabaiMukeshMachhirke
|
(000000)
|
|
192
|
Salekasa
|
MH-33-005-027-001/707
(PAOUDDHAVNA)
|
1833005000NRG23120520220264694
|
12/05/2022
|
Guneshwari Santosh Machchhirke
|
1833005WL003572
|
Guneshwari Santosh Machchhirke
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
18/05/2022
|
|
760899145
|
|
GuneshwariSantoshMachchhirke
|
(000000)
|
|
193
|
Salekasa
|
MH-33-005-027-001/743
(PAOUDDHAVNA)
|
1833005000NRG23120520220264700
|
12/05/2022
|
Sitabai Chandraakumar Farkunde
|
1833005WL003572
|
Sitabai Chandraakumar Farkunde
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
18/05/2022
|
|
760899145
|
|
SitabaiChandraakumarFarkunde
|
(000000)
|
|
194
|
Salekasa
|
MH-33-005-027-001/75
(PAOUDDHAVNA)
|
1833005000NRG23120520220264701
|
12/05/2022
|
Anitabai Purhshottam Ambade
|
1833005WL003572
|
Anitabai Purhshottam Ambade
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
18/05/2022
|
|
760899145
|
|
AnitabaiPurhshottamAmbade
|
(000000)
|
|
195
|
Salekasa
|
MH-33-005-027-001/75
(PAOUDDHAVNA)
|
1833005000NRG23120520220264763
|
12/05/2022
|
Purshottam Karu Ambade
|
1833005WL003573
|
Purshottam Karu Ambade
|
00540
|
BKID0WAINGB
|
1525
|
1525
|
Processed
|
18/05/2022
|
|
760899145
|
|
PurshottamKaruAmbade
|
(000000)
|
|
196
|
Salekasa
|
MH-33-005-027-001/78
(PAOUDDHAVNA)
|
1833005000NRG23120520220264705
|
12/05/2022
|
Chayabai J Tandekar
|
1833005WL003572
|
Chayabai J Tandekar
|
00540
|
BKID0WAINGB
|
165
|
165
|
Processed
|
18/05/2022
|
|
760899145
|
|
ChayabaiJTandekar
|
(000000)
|
|
197
|
Salekasa
|
MH-33-005-027-001/79
(PAOUDDHAVNA)
|
1833005000NRG23120520220264706
|
12/05/2022
|
Purnabai D Patle
|
1833005WL003572
|
Purnabai D Patle
|
00540
|
BKID0WAINGB
|
330
|
330
|
Processed
|
18/05/2022
|
|
760899145
|
|
PurnabaiDPatle
|
(000000)
|
|
198
|
Salekasa
|
MH-33-005-027-001/90
(PAOUDDHAVNA)
|
1833005000NRG23120520220264709
|
12/05/2022
|
Chnadkalabai S Mahule
|
1833005WL003572
|
Chnadkalabai S Mahule
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
18/05/2022
|
|
760899145
|
|
ChnadkalabaiSMahule
|
(000000)
|
|
199
|
Salekasa
|
MH-33-005-027-001/92
(PAOUDDHAVNA)
|
1833005000NRG23120520220264711
|
12/05/2022
|
Kusanbai R Tandekar
|
1833005WL003572
|
Kusanbai R Tandekar
|
00540
|
BKID0WAINGB
|
330
|
330
|
Processed
|
18/05/2022
|
|
760899145
|
|
KusanbaiRTandekar
|
(000000)
|
|
200
|
Salekasa
|
MH-33-005-027-001/94
(PAOUDDHAVNA)
|
1833005000NRG23120520220264713
|
12/05/2022
|
Sushamabai S Wadhai
|
1833005WL003572
|
Sushamabai S Wadhai
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
18/05/2022
|
|
760899145
|
|
SushamabaiSWadhai
|
(000000)
|
|
201
|
Salekasa
|
MH-33-005-027-001/98
(PAOUDDHAVNA)
|
1833005000NRG23120520220264770
|
12/05/2022
|
Niramlabai B Balare
|
1833005WL003573
|
Niramlabai B Balare
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
18/05/2022
|
|
760899145
|
|
NiramlabaiBBalare
|
(000000)
|
|
202
|
Salekasa
|
MH-33-005-027-002/362
(PAOUDDHAVNA)
|
1833005000NRG23120520220264609
|
12/05/2022
|
Renuka N. Dasarya
|
1833005WL003571
|
Renuka N. Dasarya
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
RenukaN.Dasarya
|
(000000)
|
|
203
|
Salekasa
|
MH-33-005-027-002/471
(PAOUDDHAVNA)
|
1833005000NRG23120520220264627
|
12/05/2022
|
Pavanlal Machirke
|
1833005WL003571
|
Pavanlal Machirke
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
PavanlalMachirke
|
(000000)
|
|
204
|
Salekasa
|
MH-33-005-027-002/728
(PAOUDDHAVNA)
|
1833005000NRG23120520220264643
|
12/05/2022
|
Satyakapur Purushottam Mahule
|
1833005WL003571
|
Satyakapur Purushottam Mahule
|
00540
|
BKID0WAINGB
|
160
|
160
|
Processed
|
18/05/2022
|
|
760899145
|
|
SatyakapurPurushottamMahule
|
(000000)
|
|
205
|
Salekasa
|
MH-33-005-027-002/745
(PAOUDDHAVNA)
|
1833005000NRG23120520220264646
|
12/05/2022
|
Tekwantin Lalchand Giriya
|
1833005WL003571
|
Tekwantin Lalchand Giriya
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
18/05/2022
|
|
760899145
|
|
TekwantinLalchandGiriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48245
|
48245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133885
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133885
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