|
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-33-005-014-001/452
(KHEDEPAR)
|
1833005000NRG23110720220874432
|
11/07/2022
|
Sudhir Hauslal Lilhare
|
1833005WL013612
|
Sudhir Hauslal Lilhare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
SudhirHauslalLilhare
|
(000000)
|
|
2
|
Salekasa
|
MH-33-005-014-002/339
(KHEDEPAR)
|
1833005000NRG23110720220874441
|
11/07/2022
|
Sheshram Raghunath Lilhare
|
1833005WL013612
|
Sheshram Raghunath Lilhare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
SheshramRaghunathLilhare
|
(000000)
|
|
3
|
Salekasa
|
MH-33-005-014-002/424
(KHEDEPAR)
|
1833005000NRG23110720220874442
|
11/07/2022
|
Pawankumar Sheshlal Lilhare
|
1833005WL013612
|
Pawankumar Sheshlal Lilhare
|
00051
|
MAHB0000554
|
714
|
714
|
Processed
|
11/08/2022
|
|
412994762
|
|
PawankumarSheshlalLilhare
|
(000000)
|
|
4
|
Salekasa
|
MH-33-005-015-001/362
(NAVEGAON)
|
1833005000NRG23110720220874140
|
11/07/2022
|
priyanka ashok damahe
|
1833005WL013594
|
priyanka ashok damahe
|
00051
|
MAHB0000554
|
1240
|
1240
|
Processed
|
11/08/2022
|
|
412994762
|
|
priyankaashokdamahe
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-020-001/405
(JAMAKODI)
|
1833005000NRG23110720220873614
|
11/07/2022
|
Shila Shivchand Bhoyar
|
1833005WL013568
|
Shila Shivchand Bhoyar
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
412994762
|
|
ShilaShivchandBhoyar
|
(000000)
|
|
6
|
Salekasa
|
MH-33-005-020-001/417
(JAMAKODI)
|
1833005000NRG23110720220873615
|
11/07/2022
|
Kavita Ravi Kawas
|
1833005WL013568
|
Kavita Ravi Kawas
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
412994762
|
|
KavitaRaviKawas
|
(000000)
|
|
7
|
Salekasa
|
MH-33-005-020-001/578
(JAMAKODI)
|
1833005000NRG23110720220873621
|
11/07/2022
|
Kavita Surendra Aurase
|
1833005WL013568
|
Kavita Surendra Aurase
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
412994762
|
|
KavitaSurendraAurase
|
(000000)
|
|
8
|
Salekasa
|
MH-33-005-020-001/578
(JAMAKODI)
|
1833005000NRG23110720220873620
|
11/07/2022
|
Surendra Jiwan Aurase
|
1833005WL013568
|
Surendra Jiwan Aurase
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
412994762
|
|
SurendraJiwanAurase
|
(000000)
|
|
9
|
Salekasa
|
MH-33-005-020-001/585
(JAMAKODI)
|
1833005000NRG23110720220873622
|
11/07/2022
|
Janki Tekish Lilhare
|
1833005WL013568
|
Janki Tekish Lilhare
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
412994762
|
|
JankiTekishLilhare
|
(000000)
|
|
10
|
Salekasa
|
MH-33-005-027-001/239
(PAOUDDHAVNA)
|
1833005000NRG23110720220874519
|
11/07/2022
|
Shyamkumar Shesharam Machhirke
|
1833005WL013618
|
Shyamkumar Shesharam Machhirke
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
ShyamkumarShesharamMachhirke
|
(000000)
|
|
11
|
Salekasa
|
MH-33-005-027-001/296-A
(PAOUDDHAVNA)
|
1833005000NRG23110720220874522
|
11/07/2022
|
Ajay Suresh Dahare
|
1833005WL013618
|
Ajay Suresh Dahare
|
00051
|
MAHB0000554
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
412994762
|
|
AjaySureshDahare
|
(000000)
|
|
12
|
Salekasa
|
MH-33-005-027-001/296-A
(PAOUDDHAVNA)
|
1833005000NRG23110720220874521
|
11/07/2022
|
Mitabai Suresh Dahare
|
1833005WL013618
|
Mitabai Suresh Dahare
|
00051
|
MAHB0000554
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
412994762
|
|
MitabaiSureshDahare
|
(000000)
|
|
13
|
Salekasa
|
MH-33-005-027-001/491
(PAOUDDHAVNA)
|
1833005000NRG23110720220874494
|
11/07/2022
|
Lachhubai Nakyulal Bisen
|
1833005WL013616
|
Lachhubai Nakyulal Bisen
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
LachhubaiNakyulalBisen
|
(000000)
|
|
14
|
Salekasa
|
MH-33-005-027-001/80
(PAOUDDHAVNA)
|
1833005000NRG23110720220874512
|
11/07/2022
|
Sitaram Babulal Lilhare
|
1833005WL013617
|
Sitaram Babulal Lilhare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
SitaramBabulalLilhare
|
(000000)
|
|
15
|
Salekasa
|
MH-33-005-027-002/343
(PAOUDDHAVNA)
|
1833005000NRG23110720220874524
|
11/07/2022
|
Hosalal G. Mahule
|
1833005WL013618
|
Hosalal G. Mahule
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
HosalalG.Mahule
|
(000000)
|
|
16
|
Salekasa
|
MH-33-005-027-002/483
(PAOUDDHAVNA)
|
1833005000NRG23110720220874500
|
11/07/2022
|
Ramotabai Jwalaprasad Dhamade
|
1833005WL013616
|
Ramotabai Jwalaprasad Dhamade
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
RamotabaiJwalaprasadDhamade
|
(000000)
|
|
17
|
Salekasa
|
MH-33-005-037-001/328-A
(MUNDIPAR)
|
1833005000NRG23110720220874099
|
11/07/2022
|
Shanti Sumrat Basone
|
1833005WL013591
|
Shanti Sumrat Basone
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
ShantiSumratBasone
|
(000000)
|
|
18
|
Salekasa
|
MH-33-005-037-002/377
(MUNDIPAR)
|
1833005000NRG23110720220874085
|
11/07/2022
|
Priti Dhalsing Nagpure
|
1833005WL013590
|
Priti Dhalsing Nagpure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
PritiDhalsingNagpure
|
(000000)
|
|
19
|
Salekasa
|
MH-33-005-037-002/716
(MUNDIPAR)
|
1833005000NRG23110720220874119
|
11/07/2022
|
Durgesh Tarachand Nagpure
|
1833005WL013592
|
Durgesh Tarachand Nagpure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
DurgeshTarachandNagpure
|
(000000)
|
|
20
|
Salekasa
|
MH-33-005-038-001/197
(RONDHA)
|
1833005000NRG23110720220874212
|
11/07/2022
|
Sahesram Bhikulal Bhimte
|
1833005WL013601
|
Sahesram Bhikulal Bhimte
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
SahesramBhikulalBhimte
|
(000000)
|
|
21
|
Salekasa
|
MH-33-005-038-001/288
(RONDHA)
|
1833005000NRG23110720220874221
|
11/07/2022
|
Kamal Gopichand Raut
|
1833005WL013601
|
Kamal Gopichand Raut
|
00051
|
MAHB0000554
|
1190
|
1190
|
Processed
|
11/08/2022
|
|
412994762
|
|
KamalGopichandRaut
|
(000000)
|
|
22
|
Salekasa
|
MH-33-005-038-001/637
(RONDHA)
|
1833005000NRG23110720220874231
|
11/07/2022
|
Rakesh Tarachand Lilhare
|
1833005WL013601
|
Rakesh Tarachand Lilhare
|
00051
|
MAHB0000554
|
1190
|
1190
|
Processed
|
11/08/2022
|
|
412994762
|
|
RakeshTarachandLilhare
|
(000000)
|
|
23
|
Salekasa
|
MH-33-005-038-001/74
(RONDHA)
|
1833005000NRG23110720220874233
|
11/07/2022
|
Atul Naresh Ambade
|
1833005WL013601
|
Atul Naresh Ambade
|
00051
|
MAHB0000554
|
714
|
714
|
Processed
|
11/08/2022
|
|
412994762
|
|
AtulNareshAmbade
|
(000000)
|
|
24
|
Salekasa
|
MH-33-005-039-001/440
(MANHAGAD)
|
1833005000NRG23110720220875169
|
11/07/2022
|
Arun Shobhelal Bhalavi
|
1833005WL013635
|
Arun Shobhelal Bhalavi
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
ArunShobhelalBhalavi
|
(000000)
|
|
25
|
Salekasa
|
MH-33-005-039-001/497
(MANHAGAD)
|
1833005000NRG23110720220874982
|
11/07/2022
|
Rekhalal Gendlal Shirsam
|
1833005WL013627
|
Rekhalal Gendlal Shirsam
|
00051
|
MAHB0000554
|
238
|
238
|
Processed
|
11/08/2022
|
|
412994762
|
|
RekhalalGendlalShirsam
|
(000000)
|
|
26
|
Salekasa
|
MH-33-005-039-001/6
(MANHAGAD)
|
1833005000NRG23110720220875122
|
11/07/2022
|
Kuwarlal Udelal Tekam
|
1833005WL013633
|
Kuwarlal Udelal Tekam
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
KuwarlalUdelalTekam
|
(000000)
|
|
27
|
Salekasa
|
MH-33-005-040-001/1103
(PIPRIYA)
|
1833005000NRG23110720220874717
|
11/07/2022
|
Ramabai Sunilkumar Gupta
|
1833005WL013625
|
Ramabai Sunilkumar Gupta
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
RamabaiSunilkumarGupta
|
(000000)
|
|
28
|
Salekasa
|
MH-33-005-040-001/208-A
(PIPRIYA)
|
1833005000NRG23110720220875188
|
11/07/2022
|
Dipak D.Salam
|
1833005WL013637
|
Dipak D.Salam
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
DipakD.Salam
|
(000000)
|
|
29
|
Salekasa
|
MH-33-005-040-001/253
(PIPRIYA)
|
1833005000NRG23110720220875146
|
11/07/2022
|
Sunita Ashok Jamdad
|
1833005WL013634
|
Sunita Ashok Jamdad
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
SunitaAshokJamdad
|
(000000)
|
|
30
|
Salekasa
|
MH-33-005-040-001/283
(PIPRIYA)
|
1833005000NRG23110720220875056
|
11/07/2022
|
Samalchand Nagpure
|
1833005WL013631
|
Samalchand Nagpure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
SamalchandNagpure
|
(000000)
|
|
31
|
Salekasa
|
MH-33-005-040-001/419
(PIPRIYA)
|
1833005000NRG23110720220875152
|
11/07/2022
|
Jageshwar Santosh Raut
|
1833005WL013634
|
Jageshwar Santosh Raut
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
JageshwarSantoshRaut
|
(000000)
|
|
32
|
Salekasa
|
MH-33-005-040-001/419
(PIPRIYA)
|
1833005000NRG23110720220875151
|
11/07/2022
|
Santosh Sukhram Raut
|
1833005WL013634
|
Santosh Sukhram Raut
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
SantoshSukhramRaut
|
(000000)
|
|
33
|
Salekasa
|
MH-33-005-040-001/471
(PIPRIYA)
|
1833005000NRG23110720220874729
|
11/07/2022
|
Krushna Chindhulal Raut
|
1833005WL013625
|
Krushna Chindhulal Raut
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
KrushnaChindhulalRaut
|
(000000)
|
|
34
|
Salekasa
|
MH-33-005-040-001/496
(PIPRIYA)
|
1833005000NRG23110720220874732
|
11/07/2022
|
Kantabai Ravindra Raut
|
1833005WL013625
|
Kantabai Ravindra Raut
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
KantabaiRavindraRaut
|
(000000)
|
|
35
|
Salekasa
|
MH-33-005-040-001/519
(PIPRIYA)
|
1833005000NRG23110720220875157
|
11/07/2022
|
Maya Ishulal Kove
|
1833005WL013634
|
Maya Ishulal Kove
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
MayaIshulalKove
|
(000000)
|
|
36
|
Salekasa
|
MH-33-005-040-001/519
(PIPRIYA)
|
1833005000NRG23110720220875158
|
11/07/2022
|
Tarjan Ishulal Kove
|
1833005WL013634
|
Tarjan Ishulal Kove
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
TarjanIshulalKove
|
(000000)
|
|
37
|
Salekasa
|
MH-33-005-040-001/526
(PIPRIYA)
|
1833005000NRG23110720220874734
|
11/07/2022
|
Maheswari Ashok Nagpure
|
1833005WL013625
|
Maheswari Ashok Nagpure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
MaheswariAshokNagpure
|
(000000)
|
|
38
|
Salekasa
|
MH-33-005-040-001/653
(PIPRIYA)
|
1833005000NRG23110720220875061
|
11/07/2022
|
Bhavana Kantilal Katre
|
1833005WL013631
|
Bhavana Kantilal Katre
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
BhavanaKantilalKatre
|
(000000)
|
|
39
|
Salekasa
|
MH-33-005-040-001/653
(PIPRIYA)
|
1833005000NRG23110720220875062
|
11/07/2022
|
Kartavy Kantilal Katre
|
1833005WL013631
|
Kartavy Kantilal Katre
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
KartavyKantilalKatre
|
(000000)
|
|
40
|
Salekasa
|
MH-33-005-040-001/676
(PIPRIYA)
|
1833005000NRG23110720220875159
|
11/07/2022
|
Nilanbai Chabelal Sharnagat
|
1833005WL013634
|
Nilanbai Chabelal Sharnagat
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
NilanbaiChabelalSharnagat
|
(000000)
|
|
41
|
Salekasa
|
MH-33-005-040-001/696-A
(PIPRIYA)
|
1833005000NRG23110720220874739
|
11/07/2022
|
Premlata Bhagwat Bagdte
|
1833005WL013625
|
Premlata Bhagwat Bagdte
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
PremlataBhagwatBagdte
|
(000000)
|
|
42
|
Salekasa
|
MH-33-005-040-001/729
(PIPRIYA)
|
1833005000NRG23110720220874742
|
11/07/2022
|
Balram Surajlal Bhoyar
|
1833005WL013625
|
Balram Surajlal Bhoyar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
BalramSurajlalBhoyar
|
(000000)
|
|
43
|
Salekasa
|
MH-33-005-040-002/1220
(PIPRIYA)
|
1833005000NRG23110720220874987
|
11/07/2022
|
Laxi Sanjay Banote
|
1833005WL013628
|
Laxi Sanjay Banote
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
LaxiSanjayBanote
|
(000000)
|
|
44
|
Salekasa
|
MH-33-005-040-002/696-B
(PIPRIYA)
|
1833005000NRG23110720220874744
|
11/07/2022
|
Anandabai Pandurang Bagadate
|
1833005WL013625
|
Anandabai Pandurang Bagadate
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
AnandabaiPandurangBagadate
|
(000000)
|
|
45
|
Salekasa
|
MH-33-005-040-002/696-B
(PIPRIYA)
|
1833005000NRG23110720220874743
|
11/07/2022
|
Pandurang Baliram Bagdate
|
1833005WL013625
|
Pandurang Baliram Bagdate
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
PandurangBaliramBagdate
|
(000000)
|
|
46
|
Salekasa
|
MH-33-005-040-002/870
(PIPRIYA)
|
1833005000NRG23110720220875070
|
11/07/2022
|
Kuwariya Radhelal Ratnakar
|
1833005WL013631
|
Kuwariya Radhelal Ratnakar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
KuwariyaRadhelalRatnakar
|
(000000)
|
|
47
|
Salekasa
|
MH-33-005-040-002/938
(PIPRIYA)
|
1833005000NRG23110720220875073
|
11/07/2022
|
Ratiram Jiwanlal Salam
|
1833005WL013631
|
Ratiram Jiwanlal Salam
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
RatiramJiwanlalSalam
|
(000000)
|
|
48
|
Salekasa
|
MH-33-005-040-002/938
(PIPRIYA)
|
1833005000NRG23110720220875074
|
11/07/2022
|
Sachine Ratiram Salam
|
1833005WL013631
|
Sachine Ratiram Salam
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
SachineRatiramSalam
|
(000000)
|
|
49
|
Salekasa
|
MH-33-005-040-002/961
(PIPRIYA)
|
1833005000NRG23110720220875075
|
11/07/2022
|
Kaliram Jivanlal Salam
|
1833005WL013631
|
Kaliram Jivanlal Salam
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
KaliramJivanlalSalam
|
(000000)
|
|
50
|
Salekasa
|
MH-33-005-040-003/1347
(PIPRIYA)
|
1833005000NRG23110720220874997
|
11/07/2022
|
Basanti Mahesh Chaoudhari
|
1833005WL013628
|
Basanti Mahesh Chaoudhari
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
BasantiMaheshChaoudhari
|
(000000)
|
|
51
|
Salekasa
|
MH-33-005-040-003/19
(PIPRIYA)
|
1833005000NRG23110720220875197
|
11/07/2022
|
Jankabai Amru Chaodhari
|
1833005WL013637
|
Jankabai Amru Chaodhari
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
JankabaiAmruChaodhari
|
(000000)
|
|
52
|
Salekasa
|
MH-33-005-040-003/31
(PIPRIYA)
|
1833005000NRG23110720220875199
|
11/07/2022
|
Mohinidevi Ashok Chaudhari
|
1833005WL013637
|
Mohinidevi Ashok Chaudhari
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
MohinideviAshokChaudhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81796
|
81796
|
|
|
|
|
|
|
|
|
53
|
Salekasa
|
MH-33-005-044-001/184-A
(MAKKATOLA)
|
1833005000NRG23110720220874666
|
11/07/2022
|
Sarita Yadorav Bhandarkar
|
1833005WL013623
|
Sarita Yadorav Bhandarkar
|
00051
|
MAHB0000752
|
645
|
645
|
Processed
|
11/08/2022
|
|
412994762
|
|
SaritaYadoravBhandarkar
|
(000000)
|
|
54
|
Salekasa
|
MH-33-005-044-001/206
(MAKKATOLA)
|
1833005000NRG23110720220870907
|
11/07/2022
|
suresh dongare
|
1833005WL013495
|
suresh dongare
|
00051
|
MAHB0000752
|
494
|
494
|
Processed
|
11/08/2022
|
|
412994762
|
|
sureshdongare
|
(000000)
|
|
55
|
Salekasa
|
MH-33-005-044-001/227-A
(MAKKATOLA)
|
1833005000NRG23110720220874678
|
11/07/2022
|
Manisha Shrikant Shahare
|
1833005WL013623
|
Manisha Shrikant Shahare
|
00051
|
MAHB0000752
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
412994762
|
|
ManishaShrikantShahare
|
(000000)
|
|
56
|
Salekasa
|
MH-33-005-044-001/276
(MAKKATOLA)
|
1833005000NRG23110720220874688
|
11/07/2022
|
LEKESHWARI PARASRAM MESHRAM
|
1833005WL013623
|
LEKESHWARI PARASRAM MESHRAM
|
00051
|
MAHB0000752
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
412994762
|
|
LEKESHWARIPARASRAMMESHRAM
|
(000000)
|
|
57
|
Salekasa
|
MH-33-005-044-001/372
(MAKKATOLA)
|
1833005000NRG23110720220874697
|
11/07/2022
|
Ramesh Devnath Hukre
|
1833005WL013623
|
Ramesh Devnath Hukre
|
00051
|
MAHB0000752
|
645
|
645
|
Processed
|
11/08/2022
|
|
412994762
|
|
RameshDevnathHukre
|
(000000)
|
|
58
|
Salekasa
|
MH-33-005-044-001/392
(MAKKATOLA)
|
1833005000NRG23110720220874698
|
11/07/2022
|
Sima Jitendra Pandhare
|
1833005WL013623
|
Sima Jitendra Pandhare
|
00051
|
MAHB0000752
|
860
|
860
|
Processed
|
11/08/2022
|
|
412994762
|
|
SimaJitendraPandhare
|
(000000)
|
|
59
|
Salekasa
|
MH-33-005-044-001/400
(MAKKATOLA)
|
1833005000NRG23110720220874699
|
11/07/2022
|
Hemlata Devendra Bhandarkar
|
1833005WL013623
|
Hemlata Devendra Bhandarkar
|
00051
|
MAHB0000752
|
1175
|
1175
|
Processed
|
11/08/2022
|
|
412994762
|
|
HemlataDevendraBhandarkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6639
|
6639
|
|
|
|
|
|
|
|
|
60
|
Salekasa
|
MH-33-005-033-001/110
(BIJEPAR)
|
1833005000NRG23110720220871174
|
11/07/2022
|
Kamla Mahesh Bagde
|
1833005WL013517
|
Kamla Mahesh Bagde
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
KamlaMaheshBagde
|
(000000)
|
|
61
|
Salekasa
|
MH-33-005-033-001/110
(BIJEPAR)
|
1833005000NRG23110720220871175
|
11/07/2022
|
Mahesh Dinaji Bagade
|
1833005WL013517
|
Mahesh Dinaji Bagade
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
MaheshDinajiBagade
|
(000000)
|
|
62
|
Salekasa
|
MH-33-005-033-001/110
(BIJEPAR)
|
1833005000NRG23110720220871176
|
11/07/2022
|
Omprakash Dinaji Bagade
|
1833005WL013517
|
Omprakash Dinaji Bagade
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
OmprakashDinajiBagade
|
(000000)
|
|
63
|
Salekasa
|
MH-33-005-033-001/112
(BIJEPAR)
|
1833005000NRG23110720220871129
|
11/07/2022
|
Gyaniram Maniram Mendhe
|
1833005WL013514
|
Gyaniram Maniram Mendhe
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
GyaniramManiramMendhe
|
(000000)
|
|
64
|
Salekasa
|
MH-33-005-033-001/145
(BIJEPAR)
|
1833005000NRG23110720220871147
|
11/07/2022
|
Mina Sukhachand Kewat
|
1833005WL013515
|
Mina Sukhachand Kewat
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
MinaSukhachandKewat
|
(000000)
|
|
65
|
Salekasa
|
MH-33-005-033-002/347
(BIJEPAR)
|
1833005000NRG23110720220871132
|
11/07/2022
|
Suraj Dhivru Wadhive
|
1833005WL013514
|
Suraj Dhivru Wadhive
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
SurajDhivruWadhive
|
(000000)
|
|
66
|
Salekasa
|
MH-33-005-033-002/398
(BIJEPAR)
|
1833005000NRG23110720220871137
|
11/07/2022
|
Yogeshwari Ghumeshwari Pandhare
|
1833005WL013514
|
Yogeshwari Ghumeshwari Pandhare
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
YogeshwariGhumeshwariPandhare
|
(000000)
|
|
67
|
Salekasa
|
MH-33-005-033-002/645
(BIJEPAR)
|
1833005000NRG23110720220871158
|
11/07/2022
|
Bhimraj Rupchand Funde
|
1833005WL013515
|
Bhimraj Rupchand Funde
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
BhimrajRupchandFunde
|
(000000)
|
|
68
|
Salekasa
|
MH-33-005-039-001/118
(MANHAGAD)
|
1833005000NRG23110720220875163
|
11/07/2022
|
Dipak Rameshwar pusam
|
1833005WL013635
|
Dipak Rameshwar pusam
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
DipakRameshwarpusam
|
(000000)
|
|
69
|
Salekasa
|
MH-33-005-039-001/118
(MANHAGAD)
|
1833005000NRG23110720220875161
|
11/07/2022
|
Rameswar Mahagu Pusam
|
1833005WL013635
|
Rameswar Mahagu Pusam
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
RameswarMahaguPusam
|
(000000)
|
|
70
|
Salekasa
|
MH-33-005-039-001/166
(MANHAGAD)
|
1833005000NRG23110720220875208
|
11/07/2022
|
Rushikesh Rajaram Kusram
|
1833005WL013638
|
Rushikesh Rajaram Kusram
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
RushikeshRajaramKusram
|
(000000)
|
|
71
|
Salekasa
|
MH-33-005-039-001/198
(MANHAGAD)
|
1833005000NRG23110720220875167
|
11/07/2022
|
Karuna Tarachand Tekam
|
1833005WL013635
|
Karuna Tarachand Tekam
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
KarunaTarachandTekam
|
(000000)
|
|
72
|
Salekasa
|
MH-33-005-039-001/408
(MANHAGAD)
|
1833005000NRG23110720220875051
|
11/07/2022
|
Anita Dilip Madavi
|
1833005WL013630
|
Anita Dilip Madavi
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
AnitaDilipMadavi
|
(000000)
|
|
73
|
Salekasa
|
MH-33-005-039-001/81
(MANHAGAD)
|
1833005000NRG23110720220875185
|
11/07/2022
|
Pilewan Karu Markam
|
1833005WL013636
|
Pilewan Karu Markam
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
PilewanKaruMarkam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23324
|
23324
|
|
|
|
|
|
|
|
|
74
|
Salekasa
|
MH-33-005-037-002/768
(MUNDIPAR)
|
1833005000NRG23110720220874121
|
11/07/2022
|
Pooja Nirajkumar Nagpure
|
1833005WL013592
|
Pooja Nirajkumar Nagpure
|
00051
|
MAHB0001861
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
PoojaNirajkumarNagpure
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
75
|
Salekasa
|
MH-33-005-014-002/447
(KHEDEPAR)
|
1833005000NRG23110720220874443
|
11/07/2022
|
Rajendra Shesharam Lilhare
|
1833005WL013612
|
Rajendra Shesharam Lilhare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
RajendraShesharamLilhare
|
(000000)
|
|
76
|
Salekasa
|
MH-33-005-015-001/402
(NAVEGAON)
|
1833005000NRG23110720220874141
|
11/07/2022
|
Gangotree Ashish Bopche
|
1833005WL013594
|
Gangotree Ashish Bopche
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
GangotreeAshishBopche
|
(000000)
|
|
77
|
Salekasa
|
MH-33-005-015-001/56
(NAVEGAON)
|
1833005000NRG23110720220874143
|
11/07/2022
|
Devendra Munnelal Damahe
|
1833005WL013594
|
Devendra Munnelal Damahe
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
DevendraMunnelalDamahe
|
(000000)
|
|
78
|
Salekasa
|
MH-33-005-017-001/400
(BINZLI)
|
1833005000NRG23110720220873292
|
11/07/2022
|
Laxmi Yogendra Nagpure
|
1833005WL013560
|
Laxmi Yogendra Nagpure
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
412994762
|
|
LaxmiYogendraNagpure
|
(000000)
|
|
79
|
Salekasa
|
MH-33-005-017-001/400
(BINZLI)
|
1833005000NRG23110720220873291
|
11/07/2022
|
Yogendra Ravindrakumar Nagpure
|
1833005WL013560
|
Yogendra Ravindrakumar Nagpure
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
412994762
|
|
YogendraRavindrakumarNagpure
|
(000000)
|
|
80
|
Salekasa
|
MH-33-005-017-001/45
(BINZLI)
|
1833005000NRG23110720220873294
|
11/07/2022
|
Ashabai N. Neware
|
1833005WL013560
|
Ashabai N. Neware
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
412994762
|
|
AshabaiN.Neware
|
(000000)
|
|
81
|
Salekasa
|
MH-33-005-017-001/45
(BINZLI)
|
1833005000NRG23110720220873293
|
11/07/2022
|
Nandkishor kashiram Neware
|
1833005WL013560
|
Nandkishor kashiram Neware
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
412994762
|
|
NandkishorkashiramNeware
|
(000000)
|
|
82
|
Salekasa
|
MH-33-005-020-001/435
(JAMAKODI)
|
1833005000NRG23110720220873616
|
11/07/2022
|
Shimabai Rekhachand Lilhare
|
1833005WL013568
|
Shimabai Rekhachand Lilhare
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
412994762
|
|
ShimabaiRekhachandLilhare
|
(000000)
|
|
83
|
Salekasa
|
MH-33-005-027-001/112
(PAOUDDHAVNA)
|
1833005000NRG23110720220874517
|
11/07/2022
|
Jaykalabai Sunderlal Dasariya
|
1833005WL013618
|
Jaykalabai Sunderlal Dasariya
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
JaykalabaiSunderlalDasariya
|
(000000)
|
|
84
|
Salekasa
|
MH-33-005-027-001/132
(PAOUDDHAVNA)
|
1833005000NRG23110720220874487
|
11/07/2022
|
Natthulal Sitaram Thakare
|
1833005WL013616
|
Natthulal Sitaram Thakare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
NatthulalSitaramThakare
|
(000000)
|
|
85
|
Salekasa
|
MH-33-005-027-001/145
(PAOUDDHAVNA)
|
1833005000NRG23110720220874489
|
11/07/2022
|
Sunil Ramesh Rahangadale
|
1833005WL013616
|
Sunil Ramesh Rahangadale
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
SunilRameshRahangadale
|
(000000)
|
|
86
|
Salekasa
|
MH-33-005-027-001/176
(PAOUDDHAVNA)
|
1833005000NRG23110720220874532
|
11/07/2022
|
Tarunkumar Dileshwar Sharnagat
|
1833005WL013619
|
Tarunkumar Dileshwar Sharnagat
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
TarunkumarDileshwarSharnagat
|
(000000)
|
|
87
|
Salekasa
|
MH-33-005-027-001/200
(PAOUDDHAVNA)
|
1833005000NRG23110720220874506
|
11/07/2022
|
hemraj lotan wadhai
|
1833005WL013617
|
hemraj lotan wadhai
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
hemrajlotanwadhai
|
(000000)
|
|
88
|
Salekasa
|
MH-33-005-027-001/204
(PAOUDDHAVNA)
|
1833005000NRG23110720220874490
|
11/07/2022
|
Laleshvaribai Ramlal Damahe
|
1833005WL013616
|
Laleshvaribai Ramlal Damahe
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
LaleshvaribaiRamlalDamahe
|
(000000)
|
|
89
|
Salekasa
|
MH-33-005-027-001/239
(PAOUDDHAVNA)
|
1833005000NRG23110720220874518
|
11/07/2022
|
Sheshram Jethu Machhirke
|
1833005WL013618
|
Sheshram Jethu Machhirke
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
SheshramJethuMachhirke
|
(000000)
|
|
90
|
Salekasa
|
MH-33-005-027-001/296-A
(PAOUDDHAVNA)
|
1833005000NRG23110720220874520
|
11/07/2022
|
Suresh Mehatar Dahare
|
1833005WL013618
|
Suresh Mehatar Dahare
|
00415
|
SBIN0005427
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
412994762
|
|
SureshMehatarDahare
|
(000000)
|
|
91
|
Salekasa
|
MH-33-005-027-001/296-A
(PAOUDDHAVNA)
|
1833005000NRG23110720220874523
|
11/07/2022
|
Vijay Suresh Dahare
|
1833005WL013618
|
Vijay Suresh Dahare
|
00415
|
SBIN0005427
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
412994762
|
|
VijaySureshDahare
|
(000000)
|
|
92
|
Salekasa
|
MH-33-005-027-001/491-A
(PAOUDDHAVNA)
|
1833005000NRG23110720220874495
|
11/07/2022
|
Rajendra Nathulal Bisen
|
1833005WL013616
|
Rajendra Nathulal Bisen
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
RajendraNathulalBisen
|
(000000)
|
|
93
|
Salekasa
|
MH-33-005-027-001/50
(PAOUDDHAVNA)
|
1833005000NRG23110720220874533
|
11/07/2022
|
Ramlal Maharu Dasariya
|
1833005WL013619
|
Ramlal Maharu Dasariya
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
RamlalMaharuDasariya
|
(000000)
|
|
94
|
Salekasa
|
MH-33-005-027-002/359
(PAOUDDHAVNA)
|
1833005000NRG23110720220874527
|
11/07/2022
|
Pushapabai Ratan Mahule
|
1833005WL013618
|
Pushapabai Ratan Mahule
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
PushapabaiRatanMahule
|
(000000)
|
|
95
|
Salekasa
|
MH-33-005-027-002/776
(PAOUDDHAVNA)
|
1833005000NRG23110720220874502
|
11/07/2022
|
Rameshwar Pyarelal Uprade
|
1833005WL013616
|
Rameshwar Pyarelal Uprade
|
00415
|
SBIN0005427
|
1190
|
1190
|
Processed
|
11/08/2022
|
|
412994762
|
|
RameshwarPyarelalUprade
|
(000000)
|
|
96
|
Salekasa
|
MH-33-005-037-001/158
(MUNDIPAR)
|
1833005000NRG23110720220874069
|
11/07/2022
|
Ganesh Isulal Mahule
|
1833005WL013590
|
Ganesh Isulal Mahule
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
GaneshIsulalMahule
|
(000000)
|
|
97
|
Salekasa
|
MH-33-005-037-001/158
(MUNDIPAR)
|
1833005000NRG23110720220874070
|
11/07/2022
|
Hulsibai Ganeshlal Mahule
|
1833005WL013590
|
Hulsibai Ganeshlal Mahule
|
00415
|
SBIN0005427
|
1190
|
1190
|
Processed
|
11/08/2022
|
|
412994762
|
|
HulsibaiGaneshlalMahule
|
(000000)
|
|
98
|
Salekasa
|
MH-33-005-037-001/185
(MUNDIPAR)
|
1833005000NRG23110720220874093
|
11/07/2022
|
Suman Noharlal Lilhare
|
1833005WL013591
|
Suman Noharlal Lilhare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
SumanNoharlalLilhare
|
(000000)
|
|
99
|
Salekasa
|
MH-33-005-037-001/302
(MUNDIPAR)
|
1833005000NRG23110720220874072
|
11/07/2022
|
Yageshwar Shivlal Nagpure
|
1833005WL013590
|
Yageshwar Shivlal Nagpure
|
00415
|
SBIN0005427
|
714
|
714
|
Processed
|
11/08/2022
|
|
412994762
|
|
YageshwarShivlalNagpure
|
(000000)
|
|
100
|
Salekasa
|
MH-33-005-037-001/31-A
(MUNDIPAR)
|
1833005000NRG23110720220874097
|
11/07/2022
|
Isha Sitaram Nagpure
|
1833005WL013591
|
Isha Sitaram Nagpure
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
IshaSitaramNagpure
|
(000000)
|
|
101
|
Salekasa
|
MH-33-005-037-001/328-A
(MUNDIPAR)
|
1833005000NRG23110720220874098
|
11/07/2022
|
Sumart Lalchand Basone
|
1833005WL013591
|
Sumart Lalchand Basone
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
SumartLalchandBasone
|
(000000)
|
|
102
|
Salekasa
|
MH-33-005-037-001/645
(MUNDIPAR)
|
1833005000NRG23110720220874130
|
11/07/2022
|
Indira Santosh Nagpure
|
1833005WL013593
|
Indira Santosh Nagpure
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
IndiraSantoshNagpure
|
(000000)
|
|
103
|
Salekasa
|
MH-33-005-037-001/683
(MUNDIPAR)
|
1833005000NRG23110720220874108
|
11/07/2022
|
Nandlal Dhenduram Lilhare
|
1833005WL013592
|
Nandlal Dhenduram Lilhare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
NandlalDhenduramLilhare
|
(000000)
|
|
104
|
Salekasa
|
MH-33-005-037-001/683
(MUNDIPAR)
|
1833005000NRG23110720220874109
|
11/07/2022
|
Sanita Nandlal Lilhare
|
1833005WL013592
|
Sanita Nandlal Lilhare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
SanitaNandlalLilhare
|
(000000)
|
|
105
|
Salekasa
|
MH-33-005-037-001/758
(MUNDIPAR)
|
1833005000NRG23110720220874131
|
11/07/2022
|
Vanita Devaraj Meshram
|
1833005WL013593
|
Vanita Devaraj Meshram
|
00415
|
SBIN0005427
|
1190
|
1190
|
Processed
|
11/08/2022
|
|
412994762
|
|
VanitaDevarajMeshram
|
(000000)
|
|
106
|
Salekasa
|
MH-33-005-037-001/82
(MUNDIPAR)
|
1833005000NRG23110720220874103
|
11/07/2022
|
Gayandas Kashilal Lilhare
|
1833005WL013591
|
Gayandas Kashilal Lilhare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
GayandasKashilalLilhare
|
(000000)
|
|
107
|
Salekasa
|
MH-33-005-037-001/82
(MUNDIPAR)
|
1833005000NRG23110720220874102
|
11/07/2022
|
Ishawardas Kashiram Lilhare
|
1833005WL013591
|
Ishawardas Kashiram Lilhare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
IshawardasKashiramLilhare
|
(000000)
|
|
108
|
Salekasa
|
MH-33-005-037-002/326-A
(MUNDIPAR)
|
1833005000NRG23110720220874110
|
11/07/2022
|
Vijaykumar Gokulrao Gurubele
|
1833005WL013592
|
Vijaykumar Gokulrao Gurubele
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
VijaykumarGokulraoGurubele
|
(000000)
|
|
109
|
Salekasa
|
MH-33-005-037-002/768
(MUNDIPAR)
|
1833005000NRG23110720220874120
|
11/07/2022
|
Nirajkumar Dharamdas Nagpure
|
1833005WL013592
|
Nirajkumar Dharamdas Nagpure
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
NirajkumarDharamdasNagpure
|
(000000)
|
|
110
|
Salekasa
|
MH-33-005-038-001/208-A
(RONDHA)
|
1833005000NRG23110720220874216
|
11/07/2022
|
Shalu Sunil Raut
|
1833005WL013601
|
Shalu Sunil Raut
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
ShaluSunilRaut
|
(000000)
|
|
111
|
Salekasa
|
MH-33-005-038-001/227
(RONDHA)
|
1833005000NRG23110720220874269
|
11/07/2022
|
Sagar sewakram Kawade
|
1833005WL013605
|
Sagar sewakram Kawade
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
SagarsewakramKawade
|
(000000)
|
|
112
|
Salekasa
|
MH-33-005-038-001/344
(RONDHA)
|
1833005000NRG23040720220843265
|
11/07/2022
|
narayan nanhu lulhare
|
1833005WL012043
|
narayan nanhu lulhare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
narayannanhululhare
|
(000000)
|
|
113
|
Salekasa
|
MH-33-005-040-001/1141
(PIPRIYA)
|
1833005000NRG23110720220875187
|
11/07/2022
|
Rajendra Devram Raut
|
1833005WL013637
|
Rajendra Devram Raut
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
RajendraDevramRaut
|
(000000)
|
|
114
|
Salekasa
|
MH-33-005-040-001/208-A
(PIPRIYA)
|
1833005000NRG23110720220875189
|
11/07/2022
|
Kiranbai Dipak Salam
|
1833005WL013637
|
Kiranbai Dipak Salam
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
KiranbaiDipakSalam
|
(000000)
|
|
115
|
Salekasa
|
MH-33-005-040-001/264
(PIPRIYA)
|
1833005000NRG23110720220875191
|
11/07/2022
|
Shashikala Miteram Nagpure
|
1833005WL013637
|
Shashikala Miteram Nagpure
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
ShashikalaMiteramNagpure
|
(000000)
|
|
116
|
Salekasa
|
MH-33-005-040-001/419
(PIPRIYA)
|
1833005000NRG23110720220875150
|
11/07/2022
|
Kamalabai Santosh Raut
|
1833005WL013634
|
Kamalabai Santosh Raut
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
KamalabaiSantoshRaut
|
(000000)
|
|
117
|
Salekasa
|
MH-33-005-040-001/519
(PIPRIYA)
|
1833005000NRG23110720220875156
|
11/07/2022
|
Sugrata Isulal Kove
|
1833005WL013634
|
Sugrata Isulal Kove
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
SugrataIsulalKove
|
(000000)
|
|
118
|
Salekasa
|
MH-33-005-040-002/1220
(PIPRIYA)
|
1833005000NRG23110720220874986
|
11/07/2022
|
Sanjay Radhika Banote
|
1833005WL013628
|
Sanjay Radhika Banote
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
SanjayRadhikaBanote
|
(000000)
|
|
119
|
Salekasa
|
MH-33-005-040-002/764-B
(PIPRIYA)
|
1833005000NRG23110720220875196
|
11/07/2022
|
Rajkumar Khemlal Lilhare
|
1833005WL013637
|
Rajkumar Khemlal Lilhare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
RajkumarKhemlalLilhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72464
|
72464
|
|
|
|
|
|
|
|
|
120
|
Salekasa
|
MH-33-005-010-001/543
(LATORI)
|
1833005000NRG23110720220872412
|
11/07/2022
|
Minabai Ramesh Lilhare
|
1833005WL013551
|
Minabai Ramesh Lilhare
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
11/08/2022
|
|
412994762
|
|
MinabaiRameshLilhare
|
(000000)
|
|
121
|
Salekasa
|
MH-33-005-014-001/90
(KHEDEPAR)
|
1833005000NRG23110720220874433
|
11/07/2022
|
Dineshwari Shesharao Nagpure
|
1833005WL013612
|
Dineshwari Shesharao Nagpure
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
DineshwariShesharaoNagpure
|
(000000)
|
|
122
|
Salekasa
|
MH-33-005-015-001/199
(NAVEGAON)
|
1833005000NRG23110720220874503
|
11/07/2022
|
Deshlal Khindulal Damahe
|
1833005WL013617
|
Deshlal Khindulal Damahe
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
DeshlalKhindulalDamahe
|
(000000)
|
|
123
|
Salekasa
|
MH-33-005-015-001/199
(NAVEGAON)
|
1833005000NRG23110720220874504
|
11/07/2022
|
Shyambati Daselal Damahe
|
1833005WL013617
|
Shyambati Daselal Damahe
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
ShyambatiDaselalDamahe
|
(000000)
|
|
124
|
Salekasa
|
MH-33-005-015-001/265
(NAVEGAON)
|
1833005000NRG23110720220874138
|
11/07/2022
|
Sajlal Dharamdas Damahe
|
1833005WL013594
|
Sajlal Dharamdas Damahe
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
11/08/2022
|
|
412994762
|
|
SajlalDharamdasDamahe
|
(000000)
|
|
125
|
Salekasa
|
MH-33-005-015-001/63
(NAVEGAON)
|
1833005000NRG23110720220874144
|
11/07/2022
|
Nirmalabai R.Damahe
|
1833005WL013594
|
Nirmalabai R.Damahe
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
NirmalabaiR.Damahe
|
(000000)
|
|
126
|
Salekasa
|
MH-33-005-027-001/132
(PAOUDDHAVNA)
|
1833005000NRG23110720220874488
|
11/07/2022
|
Sulochana Thakre
|
1833005WL013616
|
Sulochana Thakre
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
SulochanaThakre
|
(000000)
|
|
127
|
Salekasa
|
MH-33-005-027-001/200
(PAOUDDHAVNA)
|
1833005000NRG23110720220874507
|
11/07/2022
|
Puspabai Hemraj Lilhare
|
1833005WL013617
|
Puspabai Hemraj Lilhare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
PuspabaiHemrajLilhare
|
(000000)
|
|
128
|
Salekasa
|
MH-33-005-027-001/214
(PAOUDDHAVNA)
|
1833005000NRG23110720220874508
|
11/07/2022
|
Renukabai Pitamlal nagpure
|
1833005WL013617
|
Renukabai Pitamlal nagpure
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
RenukabaiPitamlalnagpure
|
(000000)
|
|
129
|
Salekasa
|
MH-33-005-027-001/50
(PAOUDDHAVNA)
|
1833005000NRG23110720220874534
|
11/07/2022
|
Rupitabai R Dashariya
|
1833005WL013619
|
Rupitabai R Dashariya
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
RupitabaiRDashariya
|
(000000)
|
|
130
|
Salekasa
|
MH-33-005-027-001/8
(PAOUDDHAVNA)
|
1833005000NRG23110720220874511
|
11/07/2022
|
Pramilabai Tulsidas Mahule
|
1833005WL013617
|
Pramilabai Tulsidas Mahule
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
PramilabaiTulsidasMahule
|
(000000)
|
|
131
|
Salekasa
|
MH-33-005-027-001/80
(PAOUDDHAVNA)
|
1833005000NRG23110720220874513
|
11/07/2022
|
kumhrinbai S Lilhare
|
1833005WL013617
|
kumhrinbai S Lilhare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
kumhrinbaiSLilhare
|
(000000)
|
|
132
|
Salekasa
|
MH-33-005-027-002/343
(PAOUDDHAVNA)
|
1833005000NRG23110720220874525
|
11/07/2022
|
Duvarkabai Mahule
|
1833005WL013618
|
Duvarkabai Mahule
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
DuvarkabaiMahule
|
(000000)
|
|
133
|
Salekasa
|
MH-33-005-037-001/185
(MUNDIPAR)
|
1833005000NRG23110720220874092
|
11/07/2022
|
Chandrakala Noharlal Lilhare
|
1833005WL013591
|
Chandrakala Noharlal Lilhare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
ChandrakalaNoharlalLilhare
|
(000000)
|
|
134
|
Salekasa
|
MH-33-005-037-001/31-A
(MUNDIPAR)
|
1833005000NRG23110720220874095
|
11/07/2022
|
Sitaram Hiraman Nagpure
|
1833005WL013591
|
Sitaram Hiraman Nagpure
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
SitaramHiramanNagpure
|
(000000)
|
|
135
|
Salekasa
|
MH-33-005-037-001/770
(MUNDIPAR)
|
1833005000NRG23110720220874079
|
11/07/2022
|
Gita Lokchand Jamdad
|
1833005WL013590
|
Gita Lokchand Jamdad
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
GitaLokchandJamdad
|
(000000)
|
|
136
|
Salekasa
|
MH-33-005-037-002/326-A
(MUNDIPAR)
|
1833005000NRG23110720220874111
|
11/07/2022
|
Tejwanti Vijay Gurubele
|
1833005WL013592
|
Tejwanti Vijay Gurubele
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
TejwantiVijayGurubele
|
(000000)
|
|
137
|
Salekasa
|
MH-33-005-038-001/151
(RONDHA)
|
1833005000NRG23110720220874258
|
11/07/2022
|
Devchand Chindhu Nagpure
|
1833005WL013605
|
Devchand Chindhu Nagpure
|
00540
|
BKID0WAINGB
|
714
|
714
|
Processed
|
11/08/2022
|
|
412994762
|
|
DevchandChindhuNagpure
|
(000000)
|
|
138
|
Salekasa
|
MH-33-005-040-001/519
(PIPRIYA)
|
1833005000NRG23110720220875155
|
11/07/2022
|
Ishulal Bairagi Kove
|
1833005WL013634
|
Ishulal Bairagi Kove
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
IshulalBairagiKove
|
(000000)
|
|
139
|
Salekasa
|
MH-33-005-040-003/31
(PIPRIYA)
|
1833005000NRG23110720220875198
|
11/07/2022
|
Sonulabai A Choudhari
|
1833005WL013637
|
Sonulabai A Choudhari
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
412994762
|
|
SonulabaiAChoudhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31466
|
31466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217355
|
217355
|
|
|
|
|
|
|
|