|
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-33-005-034-002/437
(BAMNI)
|
1833005000NRG23160620220667655
|
16/06/2022
|
Kaushalayabai Ramprasad Damahe
|
1833005WL008833
|
Kaushalayabai Ramprasad Damahe
|
00048
|
BKID0008731
|
460
|
460
|
Processed
|
27/06/2022
|
|
529968401
|
|
KaushalayabaiRamprasadDamahe
|
(000000)
|
|
2
|
Salekasa
|
MH-33-005-034-002/588
(BAMNI)
|
1833005000NRG23160620220667695
|
16/06/2022
|
kavita damahe
|
1833005WL008833
|
kavita damahe
|
00048
|
BKID0008731
|
276
|
276
|
Processed
|
27/06/2022
|
|
529968401
|
|
kavitadamahe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
3
|
Salekasa
|
MH-33-005-006-001/150
(KULARBHATI)
|
1833005000NRG23160620220666332
|
16/06/2022
|
supriya ravindra uikey
|
1833005WL008817
|
supriya ravindra uikey
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
27/06/2022
|
|
529968401
|
|
supriyaravindrauikey
|
(000000)
|
|
4
|
Salekasa
|
MH-33-005-034-002/239-A
(BAMNI)
|
1833005000NRG23160620220667521
|
16/06/2022
|
Dwarka Niteshkumar Damahe
|
1833005WL008833
|
Dwarka Niteshkumar Damahe
|
00051
|
MAHB0000554
|
450
|
450
|
Processed
|
27/06/2022
|
|
529968401
|
|
DwarkaNiteshkumarDamahe
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-034-002/292-A
(BAMNI)
|
1833005000NRG23160620220667568
|
16/06/2022
|
Komaldas Shankardas Damahe
|
1833005WL008833
|
Komaldas Shankardas Damahe
|
00051
|
MAHB0000554
|
450
|
450
|
Processed
|
27/06/2022
|
|
529968401
|
|
KomaldasShankardasDamahe
|
(000000)
|
|
6
|
Salekasa
|
MH-33-005-034-002/501
(BAMNI)
|
1833005000NRG23160620220667673
|
16/06/2022
|
Dhanvantee Siyalal Nagpure
|
1833005WL008833
|
Dhanvantee Siyalal Nagpure
|
00051
|
MAHB0000554
|
368
|
368
|
Processed
|
27/06/2022
|
|
529968401
|
|
DhanvanteeSiyalalNagpure
|
(000000)
|
|
7
|
Salekasa
|
MH-33-005-034-002/604
(BAMNI)
|
1833005000NRG23160620220667698
|
16/06/2022
|
Lokesh Udelal Sihore
|
1833005WL008833
|
Lokesh Udelal Sihore
|
00051
|
MAHB0000554
|
460
|
460
|
Processed
|
27/06/2022
|
|
529968401
|
|
LokeshUdelalSihore
|
(000000)
|
|
8
|
Salekasa
|
MH-33-005-034-002/629
(BAMNI)
|
1833005000NRG23160620220667706
|
16/06/2022
|
Raman Ajadrao Singade
|
1833005WL008833
|
Raman Ajadrao Singade
|
00051
|
MAHB0000554
|
368
|
368
|
Processed
|
27/06/2022
|
|
529968401
|
|
RamanAjadraoSingade
|
(000000)
|
|
9
|
Salekasa
|
MH-33-005-034-002/636
(BAMNI)
|
1833005000NRG23160620220667707
|
16/06/2022
|
Dharmendra Jeewanlal Machhirke
|
1833005WL008833
|
Dharmendra Jeewanlal Machhirke
|
00051
|
MAHB0000554
|
184
|
184
|
Processed
|
27/06/2022
|
|
529968401
|
|
DharmendraJeewanlalMachhirke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3768
|
3768
|
|
|
|
|
|
|
|
|
10
|
Salekasa
|
MH-33-005-041-001/104
(GANDHITOLA)
|
1833005000NRG23160620220667878
|
16/06/2022
|
Pritam Bhumeshwar Khandarkar
|
1833005WL008838
|
Pritam Bhumeshwar Khandarkar
|
00051
|
MAHB0000752
|
360
|
360
|
Processed
|
27/06/2022
|
|
529968401
|
|
PritamBhumeshwarKhandarkar
|
(000000)
|
|
11
|
Salekasa
|
MH-33-005-041-001/141
(GANDHITOLA)
|
1833005000NRG23160620220667887
|
16/06/2022
|
Payal Keshorav Nagrikar
|
1833005WL008838
|
Payal Keshorav Nagrikar
|
00051
|
MAHB0000752
|
180
|
180
|
Processed
|
27/06/2022
|
|
529968401
|
|
PayalKeshoravNagrikar
|
(000000)
|
|
12
|
Salekasa
|
MH-33-005-041-001/160
(GANDHITOLA)
|
1833005000NRG23160620220667895
|
16/06/2022
|
Durgabai Santosh Kharwade
|
1833005WL008838
|
Durgabai Santosh Kharwade
|
00051
|
MAHB0000752
|
900
|
900
|
Processed
|
27/06/2022
|
|
529968401
|
|
DurgabaiSantoshKharwade
|
(000000)
|
|
13
|
Salekasa
|
MH-33-005-041-001/20
(GANDHITOLA)
|
1833005000NRG23160620220667898
|
16/06/2022
|
Mina M.Mendhe
|
1833005WL008838
|
Mina M.Mendhe
|
00051
|
MAHB0000752
|
900
|
900
|
Processed
|
27/06/2022
|
|
529968401
|
|
MinaM.Mendhe
|
(000000)
|
|
14
|
Salekasa
|
MH-33-005-041-001/24
(GANDHITOLA)
|
1833005000NRG23160620220667899
|
16/06/2022
|
Rohit Kuvarlal Nagrikar
|
1833005WL008838
|
Rohit Kuvarlal Nagrikar
|
00051
|
MAHB0000752
|
360
|
360
|
Processed
|
27/06/2022
|
|
529968401
|
|
RohitKuvarlalNagrikar
|
(000000)
|
|
15
|
Salekasa
|
MH-33-005-041-001/25
(GANDHITOLA)
|
1833005000NRG23160620220667900
|
16/06/2022
|
Sukram Keshorao Bhandarkar
|
1833005WL008838
|
Sukram Keshorao Bhandarkar
|
00051
|
MAHB0000752
|
360
|
360
|
Processed
|
27/06/2022
|
|
529968401
|
|
SukramKeshoraoBhandarkar
|
(000000)
|
|
16
|
Salekasa
|
MH-33-005-041-001/283
(GANDHITOLA)
|
1833005000NRG23160620220667902
|
16/06/2022
|
Sushil Sanju Mendhe
|
1833005WL008838
|
Sushil Sanju Mendhe
|
00051
|
MAHB0000752
|
720
|
720
|
Processed
|
27/06/2022
|
|
529968401
|
|
SushilSanjuMendhe
|
(000000)
|
|
17
|
Salekasa
|
MH-33-005-041-001/317
(GANDHITOLA)
|
1833005000NRG23160620220667905
|
16/06/2022
|
chandrkala nagrikar
|
1833005WL008838
|
chandrkala nagrikar
|
00051
|
MAHB0000752
|
360
|
360
|
Processed
|
27/06/2022
|
|
529968401
|
|
chandrkalanagrikar
|
(000000)
|
|
18
|
Salekasa
|
MH-33-005-041-001/50-A
(GANDHITOLA)
|
1833005000NRG23160620220667910
|
16/06/2022
|
GYANESHWARI RADHESHYAM NAGRIKAR
|
1833005WL008838
|
GYANESHWARI RADHESHYAM NAGRIKAR
|
00051
|
MAHB0000752
|
360
|
360
|
Processed
|
27/06/2022
|
|
529968401
|
|
GYANESHWARIRADHESHYAMNAGRIKAR
|
(000000)
|
|
19
|
Salekasa
|
MH-33-005-041-001/60
(GANDHITOLA)
|
1833005000NRG23160620220667913
|
16/06/2022
|
Hiralal Badkursn Bhandarkar
|
1833005WL008838
|
Hiralal Badkursn Bhandarkar
|
00051
|
MAHB0000752
|
720
|
720
|
Processed
|
27/06/2022
|
|
529968401
|
|
HiralalBadkursnBhandarkar
|
(000000)
|
|
20
|
Salekasa
|
MH-33-005-041-001/70
(GANDHITOLA)
|
1833005000NRG23160620220667915
|
16/06/2022
|
Amit Shankar Branhankar
|
1833005WL008838
|
Amit Shankar Branhankar
|
00051
|
MAHB0000752
|
900
|
900
|
Processed
|
27/06/2022
|
|
529968401
|
|
AmitShankarBranhankar
|
(000000)
|
|
21
|
Salekasa
|
MH-33-005-041-003/186
(GANDHITOLA)
|
1833005000NRG23160620220667922
|
16/06/2022
|
dhanraj lanjewar
|
1833005WL008838
|
dhanraj lanjewar
|
00051
|
MAHB0000752
|
720
|
720
|
Processed
|
27/06/2022
|
|
529968401
|
|
dhanrajlanjewar
|
(000000)
|
|
22
|
Salekasa
|
MH-33-005-043-001/160
(KADOTITOLA)
|
1833005000NRG23160620220667189
|
16/06/2022
|
Shivshankar Omprakash Shivankar
|
1833005WL008828
|
Shivshankar Omprakash Shivankar
|
00051
|
MAHB0000752
|
400
|
400
|
Processed
|
27/06/2022
|
|
529968401
|
|
ShivshankarOmprakashShivankar
|
(000000)
|
|
23
|
Salekasa
|
MH-33-005-043-001/766
(KADOTITOLA)
|
1833005000NRG23160620220667195
|
16/06/2022
|
Fagu Nathu Bahekar
|
1833005WL008828
|
Fagu Nathu Bahekar
|
00051
|
MAHB0000752
|
400
|
400
|
Processed
|
27/06/2022
|
|
529968401
|
|
FaguNathuBahekar
|
(000000)
|
|
24
|
Salekasa
|
MH-33-005-043-001/767
(KADOTITOLA)
|
1833005000NRG23160620220667196
|
16/06/2022
|
Omprakash Shriram Shivankar
|
1833005WL008828
|
Omprakash Shriram Shivankar
|
00051
|
MAHB0000752
|
400
|
400
|
Processed
|
27/06/2022
|
|
529968401
|
|
OmprakashShriramShivankar
|
(000000)
|
|
25
|
Salekasa
|
MH-33-005-043-001/767
(KADOTITOLA)
|
1833005000NRG23160620220667198
|
16/06/2022
|
Priyanka Omprakash Shvinakar
|
1833005WL008828
|
Priyanka Omprakash Shvinakar
|
00051
|
MAHB0000752
|
400
|
400
|
Processed
|
27/06/2022
|
|
529968401
|
|
PriyankaOmprakashShvinakar
|
(000000)
|
|
26
|
Salekasa
|
MH-33-005-043-001/767
(KADOTITOLA)
|
1833005000NRG23160620220667197
|
16/06/2022
|
VANDANABAI OMPRAKASH SHIVANKAR
|
1833005WL008828
|
VANDANABAI OMPRAKASH SHIVANKAR
|
00051
|
MAHB0000752
|
400
|
400
|
Processed
|
27/06/2022
|
|
529968401
|
|
VANDANABAIOMPRAKASHSHIVANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
27
|
Salekasa
|
MH-33-005-006-001/134
(KULARBHATI)
|
1833005000NRG23160620220666329
|
16/06/2022
|
Sayvantabai Jitlal Uikey
|
1833005WL008817
|
Sayvantabai Jitlal Uikey
|
00051
|
MAHB0001039
|
1488
|
1488
|
Processed
|
27/06/2022
|
|
529968401
|
|
SayvantabaiJitlalUikey
|
(000000)
|
|
28
|
Salekasa
|
MH-33-005-006-001/148
(KULARBHATI)
|
1833005000NRG23160620220666331
|
16/06/2022
|
Kalabai Ravidra Naroti
|
1833005WL008817
|
Kalabai Ravidra Naroti
|
00051
|
MAHB0001039
|
1240
|
1240
|
Processed
|
27/06/2022
|
|
529968401
|
|
KalabaiRavidraNaroti
|
(000000)
|
|
29
|
Salekasa
|
MH-33-005-006-001/148
(KULARBHATI)
|
1833005000NRG23160620220666330
|
16/06/2022
|
Ravindra Ganraj Narotti
|
1833005WL008817
|
Ravindra Ganraj Narotti
|
00051
|
MAHB0001039
|
1240
|
1240
|
Processed
|
27/06/2022
|
|
529968401
|
|
RavindraGanrajNarotti
|
(000000)
|
|
30
|
Salekasa
|
MH-33-005-006-001/74
(KULARBHATI)
|
1833005000NRG23160620220666316
|
16/06/2022
|
Ashwini Motilal Uikey
|
1833005WL008816
|
Ashwini Motilal Uikey
|
00051
|
MAHB0001039
|
1488
|
1488
|
Processed
|
27/06/2022
|
|
529968401
|
|
AshwiniMotilalUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5456
|
5456
|
|
|
|
|
|
|
|
|
31
|
Salekasa
|
MH-33-005-034-001/465
(BAMNI)
|
1833005000NRG23160620220667499
|
16/06/2022
|
Anil Bhaiyalal Maudekar
|
1833005WL008833
|
Anil Bhaiyalal Maudekar
|
00415
|
SBIN0005427
|
450
|
450
|
Processed
|
27/06/2022
|
|
529968401
|
|
AnilBhaiyalalMaudekar
|
(000000)
|
|
32
|
Salekasa
|
MH-33-005-034-001/485
(BAMNI)
|
1833005000NRG23160620220667500
|
16/06/2022
|
Fulvanta Dashrath Balhare
|
1833005WL008833
|
Fulvanta Dashrath Balhare
|
00415
|
SBIN0005427
|
450
|
450
|
Processed
|
27/06/2022
|
|
529968401
|
|
FulvantaDashrathBalhare
|
(000000)
|
|
33
|
Salekasa
|
MH-33-005-034-001/510
(BAMNI)
|
1833005000NRG23160620220667501
|
16/06/2022
|
Suresh Premlal Ladekar
|
1833005WL008833
|
Suresh Premlal Ladekar
|
00415
|
SBIN0005427
|
360
|
360
|
Processed
|
27/06/2022
|
|
529968401
|
|
SureshPremlalLadekar
|
(000000)
|
|
34
|
Salekasa
|
MH-33-005-034-001/511
(BAMNI)
|
1833005000NRG23160620220667502
|
16/06/2022
|
Prakash Yuvraj Machhirke
|
1833005WL008833
|
Prakash Yuvraj Machhirke
|
00415
|
SBIN0005427
|
450
|
450
|
Processed
|
27/06/2022
|
|
529968401
|
|
PrakashYuvrajMachhirke
|
(000000)
|
|
35
|
Salekasa
|
MH-33-005-034-001/81
(BAMNI)
|
1833005000NRG23160620220667509
|
16/06/2022
|
Ashishkumar Daulataram Lilhare
|
1833005WL008833
|
Ashishkumar Daulataram Lilhare
|
00415
|
SBIN0005427
|
450
|
450
|
Processed
|
27/06/2022
|
|
529968401
|
|
AshishkumarDaulataramLilhare
|
(000000)
|
|
36
|
Salekasa
|
MH-33-005-034-002/236-A
(BAMNI)
|
1833005000NRG23160620220667516
|
16/06/2022
|
Jaykuwar Rajeshkumar Dashariya
|
1833005WL008833
|
Jaykuwar Rajeshkumar Dashariya
|
00415
|
SBIN0005427
|
540
|
540
|
Processed
|
27/06/2022
|
|
529968401
|
|
JaykuwarRajeshkumarDashariya
|
(000000)
|
|
37
|
Salekasa
|
MH-33-005-034-002/236-A
(BAMNI)
|
1833005000NRG23160620220667517
|
16/06/2022
|
Taresh Rajeshkumar Dashriya
|
1833005WL008833
|
Taresh Rajeshkumar Dashriya
|
00415
|
SBIN0005427
|
540
|
540
|
Processed
|
27/06/2022
|
|
529968401
|
|
TareshRajeshkumarDashriya
|
(000000)
|
|
38
|
Salekasa
|
MH-33-005-034-002/241-B
(BAMNI)
|
1833005000NRG23160620220667523
|
16/06/2022
|
Vijay Ganesh Nagpure
|
1833005WL008833
|
Vijay Ganesh Nagpure
|
00415
|
SBIN0005427
|
540
|
540
|
Processed
|
27/06/2022
|
|
529968401
|
|
VijayGaneshNagpure
|
(000000)
|
|
39
|
Salekasa
|
MH-33-005-034-002/245
(BAMNI)
|
1833005000NRG23160620220667526
|
16/06/2022
|
Hirkuwar Rupdas Nagpure
|
1833005WL008833
|
Hirkuwar Rupdas Nagpure
|
00415
|
SBIN0005427
|
360
|
360
|
Processed
|
27/06/2022
|
|
529968401
|
|
HirkuwarRupdasNagpure
|
(000000)
|
|
40
|
Salekasa
|
MH-33-005-034-002/300
(BAMNI)
|
1833005000NRG23160620220667572
|
16/06/2022
|
Rajendra Ramji Kawade
|
1833005WL008833
|
Rajendra Ramji Kawade
|
00415
|
SBIN0005427
|
360
|
360
|
Processed
|
27/06/2022
|
|
529968401
|
|
RajendraRamjiKawade
|
(000000)
|
|
41
|
Salekasa
|
MH-33-005-034-002/316
(BAMNI)
|
1833005000NRG23160620220667586
|
16/06/2022
|
Rupawali Nikesh Sihore
|
1833005WL008833
|
Rupawali Nikesh Sihore
|
00415
|
SBIN0005427
|
450
|
450
|
Processed
|
27/06/2022
|
|
529968401
|
|
RupawaliNikeshSihore
|
(000000)
|
|
42
|
Salekasa
|
MH-33-005-034-002/321-B
(BAMNI)
|
1833005000NRG23160620220667593
|
16/06/2022
|
Babita Sukharam Jangde
|
1833005WL008833
|
Babita Sukharam Jangde
|
00415
|
SBIN0005427
|
450
|
450
|
Processed
|
27/06/2022
|
|
529968401
|
|
BabitaSukharamJangde
|
(000000)
|
|
43
|
Salekasa
|
MH-33-005-034-002/325
(BAMNI)
|
1833005000NRG23160620220667595
|
16/06/2022
|
Sugantibai Surajlal Nagpure
|
1833005WL008833
|
Sugantibai Surajlal Nagpure
|
00415
|
SBIN0005427
|
450
|
450
|
Processed
|
27/06/2022
|
|
529968401
|
|
SugantibaiSurajlalNagpure
|
(000000)
|
|
44
|
Salekasa
|
MH-33-005-034-002/330-A
(BAMNI)
|
1833005000NRG23160620220667599
|
16/06/2022
|
Jyoti Lokesh Damahe
|
1833005WL008833
|
Jyoti Lokesh Damahe
|
00415
|
SBIN0005427
|
450
|
450
|
Processed
|
27/06/2022
|
|
529968401
|
|
JyotiLokeshDamahe
|
(000000)
|
|
45
|
Salekasa
|
MH-33-005-034-002/332
(BAMNI)
|
1833005000NRG23160620220667600
|
16/06/2022
|
Padam Gangaram Mordeve
|
1833005WL008833
|
Padam Gangaram Mordeve
|
00415
|
SBIN0005427
|
360
|
360
|
Processed
|
27/06/2022
|
|
529968401
|
|
PadamGangaramMordeve
|
(000000)
|
|
46
|
Salekasa
|
MH-33-005-034-002/346
(BAMNI)
|
1833005000NRG23160620220667611
|
16/06/2022
|
Radhika Maniram Chaudhari
|
1833005WL008833
|
Radhika Maniram Chaudhari
|
00415
|
SBIN0005427
|
460
|
460
|
Processed
|
27/06/2022
|
|
529968401
|
|
RadhikaManiramChaudhari
|
(000000)
|
|
47
|
Salekasa
|
MH-33-005-034-002/358
(BAMNI)
|
1833005000NRG23160620220667618
|
16/06/2022
|
Latabai Surajlal Marbade
|
1833005WL008833
|
Latabai Surajlal Marbade
|
00415
|
SBIN0005427
|
460
|
460
|
Processed
|
27/06/2022
|
|
529968401
|
|
LatabaiSurajlalMarbade
|
(000000)
|
|
48
|
Salekasa
|
MH-33-005-034-002/368
(BAMNI)
|
1833005000NRG23160620220667625
|
16/06/2022
|
kalabai Ganesh Kawade
|
1833005WL008833
|
kalabai Ganesh Kawade
|
00415
|
SBIN0005427
|
368
|
368
|
Processed
|
27/06/2022
|
|
529968401
|
|
kalabaiGaneshKawade
|
(000000)
|
|
49
|
Salekasa
|
MH-33-005-034-002/395
(BAMNI)
|
1833005000NRG23160620220667636
|
16/06/2022
|
Shyamkuwar Shatrughan Pandhare
|
1833005WL008833
|
Shyamkuwar Shatrughan Pandhare
|
00415
|
SBIN0005427
|
460
|
460
|
Processed
|
27/06/2022
|
|
529968401
|
|
ShyamkuwarShatrughanPandhare
|
(000000)
|
|
50
|
Salekasa
|
MH-33-005-034-002/403
(BAMNI)
|
1833005000NRG23160620220667642
|
16/06/2022
|
Kalpana Samal Neware
|
1833005WL008833
|
Kalpana Samal Neware
|
00415
|
SBIN0005427
|
368
|
368
|
Processed
|
27/06/2022
|
|
529968401
|
|
KalpanaSamalNeware
|
(000000)
|
|
51
|
Salekasa
|
MH-33-005-034-002/407
(BAMNI)
|
1833005000NRG23160620220667643
|
16/06/2022
|
Yanjubai Jageshwar Dashariya
|
1833005WL008833
|
Yanjubai Jageshwar Dashariya
|
00415
|
SBIN0005427
|
368
|
368
|
Processed
|
27/06/2022
|
|
529968401
|
|
YanjubaiJageshwarDashariya
|
(000000)
|
|
52
|
Salekasa
|
MH-33-005-034-002/410
(BAMNI)
|
1833005000NRG23160620220667646
|
16/06/2022
|
Bhaganbai Shivcharan Kawade
|
1833005WL008833
|
Bhaganbai Shivcharan Kawade
|
00415
|
SBIN0005427
|
460
|
460
|
Processed
|
27/06/2022
|
|
529968401
|
|
BhaganbaiShivcharanKawade
|
(000000)
|
|
53
|
Salekasa
|
MH-33-005-034-002/428
(BAMNI)
|
1833005000NRG23160620220667652
|
16/06/2022
|
Pustkala Tulsidas Nagpure
|
1833005WL008833
|
Pustkala Tulsidas Nagpure
|
00415
|
SBIN0005427
|
460
|
460
|
Processed
|
27/06/2022
|
|
529968401
|
|
PustkalaTulsidasNagpure
|
(000000)
|
|
54
|
Salekasa
|
MH-33-005-034-002/434
(BAMNI)
|
1833005000NRG23160620220667654
|
16/06/2022
|
Kanti Naindas Yesusure
|
1833005WL008833
|
Kanti Naindas Yesusure
|
00415
|
SBIN0005427
|
460
|
460
|
Processed
|
27/06/2022
|
|
529968401
|
|
KantiNaindasYesusure
|
(000000)
|
|
55
|
Salekasa
|
MH-33-005-034-002/447
(BAMNI)
|
1833005000NRG23160620220667658
|
16/06/2022
|
Sitabai Santosh Machhirke
|
1833005WL008833
|
Sitabai Santosh Machhirke
|
00415
|
SBIN0005427
|
276
|
276
|
Processed
|
27/06/2022
|
|
529968401
|
|
SitabaiSantoshMachhirke
|
(000000)
|
|
56
|
Salekasa
|
MH-33-005-034-002/448
(BAMNI)
|
1833005000NRG23160620220667659
|
16/06/2022
|
Ramkali Paramanand Machhirke
|
1833005WL008833
|
Ramkali Paramanand Machhirke
|
00415
|
SBIN0005427
|
368
|
368
|
Processed
|
27/06/2022
|
|
529968401
|
|
RamkaliParamanandMachhirke
|
(000000)
|
|
57
|
Salekasa
|
MH-33-005-034-002/452
(BAMNI)
|
1833005000NRG23160620220667660
|
16/06/2022
|
Yamuna Sukalal Mesharam
|
1833005WL008833
|
Yamuna Sukalal Mesharam
|
00415
|
SBIN0005427
|
460
|
460
|
Processed
|
27/06/2022
|
|
529968401
|
|
YamunaSukalalMesharam
|
(000000)
|
|
58
|
Salekasa
|
MH-33-005-034-002/457
(BAMNI)
|
1833005000NRG23160620220667661
|
16/06/2022
|
Kiranbai Yashavantrao Sangode
|
1833005WL008833
|
Kiranbai Yashavantrao Sangode
|
00415
|
SBIN0005427
|
460
|
460
|
Processed
|
27/06/2022
|
|
529968401
|
|
KiranbaiYashavantraoSangode
|
(000000)
|
|
59
|
Salekasa
|
MH-33-005-034-002/459
(BAMNI)
|
1833005000NRG23160620220667662
|
16/06/2022
|
Nurmat Yadorao sangode
|
1833005WL008833
|
Nurmat Yadorao sangode
|
00415
|
SBIN0005427
|
552
|
552
|
Processed
|
27/06/2022
|
|
529968401
|
|
NurmatYadoraosangode
|
(000000)
|
|
60
|
Salekasa
|
MH-33-005-034-002/478
(BAMNI)
|
1833005000NRG23160620220667664
|
16/06/2022
|
Nirmala shyamlal Nagpure
|
1833005WL008833
|
Nirmala shyamlal Nagpure
|
00415
|
SBIN0005427
|
460
|
460
|
Processed
|
27/06/2022
|
|
529968401
|
|
NirmalashyamlalNagpure
|
(000000)
|
|
61
|
Salekasa
|
MH-33-005-034-002/489
(BAMNI)
|
1833005000NRG23160620220667665
|
16/06/2022
|
Reena Jagadish Machhirke
|
1833005WL008833
|
Reena Jagadish Machhirke
|
00415
|
SBIN0005427
|
184
|
184
|
Processed
|
27/06/2022
|
|
529968401
|
|
ReenaJagadishMachhirke
|
(000000)
|
|
62
|
Salekasa
|
MH-33-005-034-002/492
(BAMNI)
|
1833005000NRG23160620220667666
|
16/06/2022
|
Lankeshwari Rajendra Nagpure
|
1833005WL008833
|
Lankeshwari Rajendra Nagpure
|
00415
|
SBIN0005427
|
460
|
460
|
Processed
|
27/06/2022
|
|
529968401
|
|
LankeshwariRajendraNagpure
|
(000000)
|
|
63
|
Salekasa
|
MH-33-005-034-002/493
(BAMNI)
|
1833005000NRG23160620220667667
|
16/06/2022
|
Pushpakala Yashvant Nagpure
|
1833005WL008833
|
Pushpakala Yashvant Nagpure
|
00415
|
SBIN0005427
|
460
|
460
|
Processed
|
27/06/2022
|
|
529968401
|
|
PushpakalaYashvantNagpure
|
(000000)
|
|
64
|
Salekasa
|
MH-33-005-034-002/494
(BAMNI)
|
1833005000NRG23160620220667668
|
16/06/2022
|
Savita Punamchand Nagpure
|
1833005WL008833
|
Savita Punamchand Nagpure
|
00415
|
SBIN0005427
|
460
|
460
|
Processed
|
27/06/2022
|
|
529968401
|
|
SavitaPunamchandNagpure
|
(000000)
|
|
65
|
Salekasa
|
MH-33-005-034-002/498
(BAMNI)
|
1833005000NRG23160620220667670
|
16/06/2022
|
Milochana Ravikumar Nagpure
|
1833005WL008833
|
Milochana Ravikumar Nagpure
|
00415
|
SBIN0005427
|
460
|
460
|
Processed
|
27/06/2022
|
|
529968401
|
|
MilochanaRavikumarNagpure
|
(000000)
|
|
66
|
Salekasa
|
MH-33-005-034-002/500
(BAMNI)
|
1833005000NRG23160620220667672
|
16/06/2022
|
Sangita Punadas Damahe
|
1833005WL008833
|
Sangita Punadas Damahe
|
00415
|
SBIN0005427
|
460
|
460
|
Processed
|
27/06/2022
|
|
529968401
|
|
SangitaPunadasDamahe
|
(000000)
|
|
67
|
Salekasa
|
MH-33-005-034-002/502
(BAMNI)
|
1833005000NRG23160620220667674
|
16/06/2022
|
Dipak Kailash Nagpure
|
1833005WL008833
|
Dipak Kailash Nagpure
|
00415
|
SBIN0005427
|
460
|
460
|
Processed
|
27/06/2022
|
|
529968401
|
|
DipakKailashNagpure
|
(000000)
|
|
68
|
Salekasa
|
MH-33-005-034-002/503
(BAMNI)
|
1833005000NRG23160620220667675
|
16/06/2022
|
Divya Omprakash Nagpure
|
1833005WL008833
|
Divya Omprakash Nagpure
|
00415
|
SBIN0005427
|
460
|
460
|
Processed
|
27/06/2022
|
|
529968401
|
|
DivyaOmprakashNagpure
|
(000000)
|
|
69
|
Salekasa
|
MH-33-005-034-002/520
(BAMNI)
|
1833005000NRG23160620220667676
|
16/06/2022
|
Jayanti Jiwanlal Baghele
|
1833005WL008833
|
Jayanti Jiwanlal Baghele
|
00415
|
SBIN0005427
|
460
|
460
|
Processed
|
27/06/2022
|
|
529968401
|
|
JayantiJiwanlalBaghele
|
(000000)
|
|
70
|
Salekasa
|
MH-33-005-034-002/522
(BAMNI)
|
1833005000NRG23160620220667677
|
16/06/2022
|
Sarita Sundarlal Damahe
|
1833005WL008833
|
Sarita Sundarlal Damahe
|
00415
|
SBIN0005427
|
460
|
460
|
Processed
|
27/06/2022
|
|
529968401
|
|
SaritaSundarlalDamahe
|
(000000)
|
|
71
|
Salekasa
|
MH-33-005-034-002/523
(BAMNI)
|
1833005000NRG23160620220667678
|
16/06/2022
|
Satyawati Doleshawar Machhirke
|
1833005WL008833
|
Satyawati Doleshawar Machhirke
|
00415
|
SBIN0005427
|
460
|
460
|
Processed
|
27/06/2022
|
|
529968401
|
|
SatyawatiDoleshawarMachhirke
|
(000000)
|
|
72
|
Salekasa
|
MH-33-005-034-002/524
(BAMNI)
|
1833005000NRG23160620220667679
|
16/06/2022
|
Rajendra Lekharam Nagpure
|
1833005WL008833
|
Rajendra Lekharam Nagpure
|
00415
|
SBIN0005427
|
552
|
552
|
Processed
|
27/06/2022
|
|
529968401
|
|
RajendraLekharamNagpure
|
(000000)
|
|
73
|
Salekasa
|
MH-33-005-034-002/526
(BAMNI)
|
1833005000NRG23160620220667680
|
16/06/2022
|
Devanand Dhannulal Nagpure
|
1833005WL008833
|
Devanand Dhannulal Nagpure
|
00415
|
SBIN0005427
|
460
|
460
|
Processed
|
27/06/2022
|
|
529968401
|
|
DevanandDhannulalNagpure
|
(000000)
|
|
74
|
Salekasa
|
MH-33-005-034-002/529
(BAMNI)
|
1833005000NRG23160620220667682
|
16/06/2022
|
Savita Devlal Damahe
|
1833005WL008833
|
Savita Devlal Damahe
|
00415
|
SBIN0005427
|
460
|
460
|
Processed
|
27/06/2022
|
|
529968401
|
|
SavitaDevlalDamahe
|
(000000)
|
|
75
|
Salekasa
|
MH-33-005-034-002/531
(BAMNI)
|
1833005000NRG23160620220667683
|
16/06/2022
|
Sunita Sunilkumar Fulhare
|
1833005WL008833
|
Sunita Sunilkumar Fulhare
|
00415
|
SBIN0005427
|
368
|
368
|
Processed
|
27/06/2022
|
|
529968401
|
|
SunitaSunilkumarFulhare
|
(000000)
|
|
76
|
Salekasa
|
MH-33-005-034-002/532
(BAMNI)
|
1833005000NRG23160620220667684
|
16/06/2022
|
Geetabai Shivprasad Damahe
|
1833005WL008833
|
Geetabai Shivprasad Damahe
|
00415
|
SBIN0005427
|
460
|
460
|
Processed
|
27/06/2022
|
|
529968401
|
|
GeetabaiShivprasadDamahe
|
(000000)
|
|
77
|
Salekasa
|
MH-33-005-034-002/533
(BAMNI)
|
1833005000NRG23160620220667685
|
16/06/2022
|
Pustkalabai Radheshyam Balhare
|
1833005WL008833
|
Pustkalabai Radheshyam Balhare
|
00415
|
SBIN0005427
|
460
|
460
|
Processed
|
27/06/2022
|
|
529968401
|
|
PustkalabaiRadheshyamBalhare
|
(000000)
|
|
78
|
Salekasa
|
MH-33-005-034-002/535
(BAMNI)
|
1833005000NRG23160620220667687
|
16/06/2022
|
Likheshawar Natthelal Jangade
|
1833005WL008833
|
Likheshawar Natthelal Jangade
|
00415
|
SBIN0005427
|
460
|
460
|
Processed
|
27/06/2022
|
|
529968401
|
|
LikheshawarNatthelalJangade
|
(000000)
|
|
79
|
Salekasa
|
MH-33-005-034-002/553
(BAMNI)
|
1833005000NRG23160620220667688
|
16/06/2022
|
Timeshwari Thumalchand Thakare
|
1833005WL008833
|
Timeshwari Thumalchand Thakare
|
00415
|
SBIN0005427
|
460
|
460
|
Processed
|
27/06/2022
|
|
529968401
|
|
TimeshwariThumalchandThakare
|
(000000)
|
|
80
|
Salekasa
|
MH-33-005-034-002/556
(BAMNI)
|
1833005000NRG23160620220667689
|
16/06/2022
|
Babulal Dhanraj Mordeve
|
1833005WL008833
|
Babulal Dhanraj Mordeve
|
00415
|
SBIN0005427
|
368
|
368
|
Processed
|
27/06/2022
|
|
529968401
|
|
BabulalDhanrajMordeve
|
(000000)
|
|
81
|
Salekasa
|
MH-33-005-034-002/560
(BAMNI)
|
1833005000NRG23160620220667690
|
16/06/2022
|
Reetu Rajesh Raut
|
1833005WL008833
|
Reetu Rajesh Raut
|
00415
|
SBIN0005427
|
460
|
460
|
Processed
|
27/06/2022
|
|
529968401
|
|
ReetuRajeshRaut
|
(000000)
|
|
82
|
Salekasa
|
MH-33-005-034-002/562
(BAMNI)
|
1833005000NRG23160620220667691
|
16/06/2022
|
Tameshwari Dhedulal Gurubele
|
1833005WL008833
|
Tameshwari Dhedulal Gurubele
|
00415
|
SBIN0005427
|
368
|
368
|
Processed
|
27/06/2022
|
|
529968401
|
|
TameshwariDhedulalGurubele
|
(000000)
|
|
83
|
Salekasa
|
MH-33-005-034-002/583
(BAMNI)
|
1833005000NRG23160620220667692
|
16/06/2022
|
Lileshawari Lilaram Channe
|
1833005WL008833
|
Lileshawari Lilaram Channe
|
00415
|
SBIN0005427
|
460
|
460
|
Processed
|
27/06/2022
|
|
529968401
|
|
LileshawariLilaramChanne
|
(000000)
|
|
84
|
Salekasa
|
MH-33-005-034-002/584
(BAMNI)
|
1833005000NRG23160620220667693
|
16/06/2022
|
Vikki Yadorao Sangode
|
1833005WL008833
|
Vikki Yadorao Sangode
|
00415
|
SBIN0005427
|
552
|
552
|
Processed
|
27/06/2022
|
|
529968401
|
|
VikkiYadoraoSangode
|
(000000)
|
|
85
|
Salekasa
|
MH-33-005-034-002/587
(BAMNI)
|
1833005000NRG23160620220667694
|
16/06/2022
|
Chandraprakash Hasanlal Damahe
|
1833005WL008833
|
Chandraprakash Hasanlal Damahe
|
00415
|
SBIN0005427
|
368
|
368
|
Processed
|
27/06/2022
|
|
529968401
|
|
ChandraprakashHasanlalDamahe
|
(000000)
|
|
86
|
Salekasa
|
MH-33-005-034-002/608
(BAMNI)
|
1833005000NRG23160620220667699
|
16/06/2022
|
Dharamdas Dhannulal Nagpure
|
1833005WL008833
|
Dharamdas Dhannulal Nagpure
|
00415
|
SBIN0005427
|
276
|
276
|
Processed
|
27/06/2022
|
|
529968401
|
|
DharamdasDhannulalNagpure
|
(000000)
|
|
87
|
Salekasa
|
MH-33-005-034-002/617
(BAMNI)
|
1833005000NRG23160620220667703
|
16/06/2022
|
Prameshwari Jagdishsing Narwiya
|
1833005WL008833
|
Prameshwari Jagdishsing Narwiya
|
00415
|
SBIN0005427
|
368
|
368
|
Processed
|
27/06/2022
|
|
529968401
|
|
PrameshwariJagdishsingNarwiya
|
(000000)
|
|
88
|
Salekasa
|
MH-33-005-034-002/621
(BAMNI)
|
1833005000NRG23160620220667704
|
16/06/2022
|
Shivprashad Dhannulal Balhare
|
1833005WL008833
|
Shivprashad Dhannulal Balhare
|
00415
|
SBIN0005427
|
368
|
368
|
Processed
|
27/06/2022
|
|
529968401
|
|
ShivprashadDhannulalBalhare
|
(000000)
|
|
89
|
Salekasa
|
MH-33-005-034-002/639
(BAMNI)
|
1833005000NRG23160620220667708
|
16/06/2022
|
Vandana Jitendra Kavade
|
1833005WL008833
|
Vandana Jitendra Kavade
|
00415
|
SBIN0005427
|
460
|
460
|
Processed
|
27/06/2022
|
|
529968401
|
|
VandanaJitendraKavade
|
(000000)
|
|
90
|
Salekasa
|
MH-33-005-034-002/640
(BAMNI)
|
1833005000NRG23160620220667709
|
16/06/2022
|
Manju Rakesh Mordeve
|
1833005WL008833
|
Manju Rakesh Mordeve
|
00415
|
SBIN0005427
|
368
|
368
|
Processed
|
27/06/2022
|
|
529968401
|
|
ManjuRakeshMordeve
|
(000000)
|
|
91
|
Salekasa
|
MH-33-005-034-002/651
(BAMNI)
|
1833005000NRG23160620220667711
|
16/06/2022
|
Bhagarati Yeshanlal Jangade
|
1833005WL008833
|
Bhagarati Yeshanlal Jangade
|
00415
|
SBIN0005427
|
368
|
368
|
Processed
|
27/06/2022
|
|
529968401
|
|
BhagaratiYeshanlalJangade
|
(000000)
|
|
92
|
Salekasa
|
MH-33-005-034-002/651
(BAMNI)
|
1833005000NRG23160620220667710
|
16/06/2022
|
Yeshanlal Fattelal Jangade
|
1833005WL008833
|
Yeshanlal Fattelal Jangade
|
00415
|
SBIN0005427
|
368
|
368
|
Processed
|
27/06/2022
|
|
529968401
|
|
YeshanlalFattelalJangade
|
(000000)
|
|
93
|
Salekasa
|
MH-33-005-034-002/654
(BAMNI)
|
1833005000NRG23160620220667712
|
16/06/2022
|
Vikash Keshorao Sangode
|
1833005WL008833
|
Vikash Keshorao Sangode
|
00415
|
SBIN0005427
|
460
|
460
|
Processed
|
27/06/2022
|
|
529968401
|
|
VikashKeshoraoSangode
|
(000000)
|
|
94
|
Salekasa
|
MH-33-005-041-001/117
(GANDHITOLA)
|
1833005000NRG23160620220667881
|
16/06/2022
|
Ajaykumar Deonath Funde
|
1833005WL008838
|
Ajaykumar Deonath Funde
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
27/06/2022
|
|
529968401
|
|
AjaykumarDeonathFunde
|
(000000)
|
|
95
|
Salekasa
|
MH-33-005-041-001/289
(GANDHITOLA)
|
1833005000NRG23160620220667903
|
16/06/2022
|
Urmilabai Dhanraj Kharwade
|
1833005WL008838
|
Urmilabai Dhanraj Kharwade
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
27/06/2022
|
|
529968401
|
|
UrmilabaiDhanrajKharwade
|
(000000)
|
|
96
|
Salekasa
|
MH-33-005-041-001/296
(GANDHITOLA)
|
1833005000NRG23160620220667904
|
16/06/2022
|
Kalpana Ashok Bawane
|
1833005WL008838
|
Kalpana Ashok Bawane
|
00415
|
SBIN0005427
|
360
|
360
|
Processed
|
27/06/2022
|
|
529968401
|
|
KalpanaAshokBawane
|
(000000)
|
|
97
|
Salekasa
|
MH-33-005-041-002/3
(GANDHITOLA)
|
1833005000NRG23160620220667920
|
16/06/2022
|
VANDANA DEVENDRA NAGRIKAR
|
1833005WL008838
|
VANDANA DEVENDRA NAGRIKAR
|
00415
|
SBIN0005427
|
180
|
180
|
Processed
|
27/06/2022
|
|
529968401
|
|
VANDANADEVENDRANAGRIKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29516
|
29516
|
|
|
|
|
|
|
|
|
98
|
Salekasa
|
MH-33-005-034-002/495
(BAMNI)
|
1833005000NRG23160620220667669
|
16/06/2022
|
Dharamsingh Chintaman Machhirke
|
1833005WL008833
|
Dharamsingh Chintaman Machhirke
|
00415
|
SBIN0008238
|
368
|
368
|
Processed
|
27/06/2022
|
|
529968401
|
|
DharamsinghChintamanMachhirke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
99
|
Salekasa
|
MH-33-005-034-002/589
(BAMNI)
|
1833005000NRG23160620220667696
|
16/06/2022
|
Udesingh Indal Nagpure
|
1833005WL008833
|
Udesingh Indal Nagpure
|
00468
|
UBIN0554308
|
368
|
368
|
Processed
|
27/06/2022
|
|
529968401
|
|
UdesinghIndalNagpure
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
100
|
Salekasa
|
MH-33-005-034-001/146-A
(BAMNI)
|
1833005000NRG23160620220667488
|
16/06/2022
|
Hiradas Surajlal Lilhare
|
1833005WL008833
|
Hiradas Surajlal Lilhare
|
00540
|
BKID0WAINGB
|
450
|
450
|
Processed
|
27/06/2022
|
|
529968401
|
|
HiradasSurajlalLilhare
|
(000000)
|
|
101
|
Salekasa
|
MH-33-005-034-001/81
(BAMNI)
|
1833005000NRG23160620220667508
|
16/06/2022
|
Padamabai Daulatram Lilhare
|
1833005WL008833
|
Padamabai Daulatram Lilhare
|
00540
|
BKID0WAINGB
|
540
|
540
|
Processed
|
27/06/2022
|
|
529968401
|
|
PadamabaiDaulatramLilhare
|
(000000)
|
|
102
|
Salekasa
|
MH-33-005-034-001/84
(BAMNI)
|
1833005000NRG23160620220667510
|
16/06/2022
|
Ramalabai Hemaraj Machhirke
|
1833005WL008833
|
Ramalabai Hemaraj Machhirke
|
00540
|
BKID0WAINGB
|
450
|
450
|
Processed
|
27/06/2022
|
|
529968401
|
|
RamalabaiHemarajMachhirke
|
(000000)
|
|
103
|
Salekasa
|
MH-33-005-034-002/238-A
(BAMNI)
|
1833005000NRG23160620220667520
|
16/06/2022
|
Durga Yadesh Balhare
|
1833005WL008833
|
Durga Yadesh Balhare
|
00540
|
BKID0WAINGB
|
360
|
360
|
Processed
|
27/06/2022
|
|
529968401
|
|
DurgaYadeshBalhare
|
(000000)
|
|
104
|
Salekasa
|
MH-33-005-034-002/268-A
(BAMNI)
|
1833005000NRG23160620220667541
|
16/06/2022
|
Sangita Bisan Jangade
|
1833005WL008833
|
Sangita Bisan Jangade
|
00540
|
BKID0WAINGB
|
450
|
450
|
Processed
|
27/06/2022
|
|
529968401
|
|
SangitaBisanJangade
|
(000000)
|
|
105
|
Salekasa
|
MH-33-005-034-002/285
(BAMNI)
|
1833005000NRG23160620220667563
|
16/06/2022
|
yadorao Mahagudas Sagade
|
1833005WL008833
|
yadorao Mahagudas Sagade
|
00540
|
BKID0WAINGB
|
450
|
450
|
Processed
|
27/06/2022
|
|
529968401
|
|
yadoraoMahagudasSagade
|
(000000)
|
|
106
|
Salekasa
|
MH-33-005-034-002/311
(BAMNI)
|
1833005000NRG23160620220667580
|
16/06/2022
|
Kuvariyabai Bhaiyalal Nagpure
|
1833005WL008833
|
Kuvariyabai Bhaiyalal Nagpure
|
00540
|
BKID0WAINGB
|
360
|
360
|
Processed
|
27/06/2022
|
|
529968401
|
|
KuvariyabaiBhaiyalalNagpure
|
(000000)
|
|
107
|
Salekasa
|
MH-33-005-034-002/313
(BAMNI)
|
1833005000NRG23160620220667582
|
16/06/2022
|
Belshiyabai Dumandas Damahe
|
1833005WL008833
|
Belshiyabai Dumandas Damahe
|
00540
|
BKID0WAINGB
|
360
|
360
|
Processed
|
27/06/2022
|
|
529968401
|
|
BelshiyabaiDumandasDamahe
|
(000000)
|
|
108
|
Salekasa
|
MH-33-005-034-002/321-A
(BAMNI)
|
1833005000NRG23160620220667592
|
16/06/2022
|
Yashodabai Sitaram Jangade
|
1833005WL008833
|
Yashodabai Sitaram Jangade
|
00540
|
BKID0WAINGB
|
450
|
450
|
Processed
|
27/06/2022
|
|
529968401
|
|
YashodabaiSitaramJangade
|
(000000)
|
|
109
|
Salekasa
|
MH-33-005-034-002/339
(BAMNI)
|
1833005000NRG23160620220667608
|
16/06/2022
|
Sundrabai Kailash Nagpure
|
1833005WL008833
|
Sundrabai Kailash Nagpure
|
00540
|
BKID0WAINGB
|
460
|
460
|
Processed
|
27/06/2022
|
|
529968401
|
|
SundrabaiKailashNagpure
|
(000000)
|
|
110
|
Salekasa
|
MH-33-005-034-002/361
(BAMNI)
|
1833005000NRG23160620220667620
|
16/06/2022
|
Dhankuwarbai Dilipkumar Balhare
|
1833005WL008833
|
Dhankuwarbai Dilipkumar Balhare
|
00540
|
BKID0WAINGB
|
460
|
460
|
Processed
|
27/06/2022
|
|
529968401
|
|
DhankuwarbaiDilipkumarBalhare
|
(000000)
|
|
111
|
Salekasa
|
MH-33-005-034-002/411
(BAMNI)
|
1833005000NRG23160620220667647
|
16/06/2022
|
Surekha Nirbhaydas Damahe
|
1833005WL008833
|
Surekha Nirbhaydas Damahe
|
00540
|
BKID0WAINGB
|
460
|
460
|
Processed
|
27/06/2022
|
|
529968401
|
|
SurekhaNirbhaydasDamahe
|
(000000)
|
|
112
|
Salekasa
|
MH-33-005-034-002/424
(BAMNI)
|
1833005000NRG23160620220667651
|
16/06/2022
|
Sulochana Shalikaram Damahe
|
1833005WL008833
|
Sulochana Shalikaram Damahe
|
00540
|
BKID0WAINGB
|
276
|
276
|
Processed
|
27/06/2022
|
|
529968401
|
|
SulochanaShalikaramDamahe
|
(000000)
|
|
113
|
Salekasa
|
MH-33-005-034-002/438
(BAMNI)
|
1833005000NRG23160620220667656
|
16/06/2022
|
Pramilabai Chhanulal Raut
|
1833005WL008833
|
Pramilabai Chhanulal Raut
|
00540
|
BKID0WAINGB
|
460
|
460
|
Processed
|
27/06/2022
|
|
529968401
|
|
PramilabaiChhanulalRaut
|
(000000)
|
|
114
|
Salekasa
|
MH-33-005-034-002/475
(BAMNI)
|
1833005000NRG23160620220667663
|
16/06/2022
|
Kalabai Sukaram Mordeve
|
1833005WL008833
|
Kalabai Sukaram Mordeve
|
00540
|
BKID0WAINGB
|
368
|
368
|
Processed
|
27/06/2022
|
|
529968401
|
|
KalabaiSukaramMordeve
|
(000000)
|
|
115
|
Salekasa
|
MH-33-005-034-002/499
(BAMNI)
|
1833005000NRG23160620220667671
|
16/06/2022
|
Bhumeshwari Manojkumar Nagpure
|
1833005WL008833
|
Bhumeshwari Manojkumar Nagpure
|
00540
|
BKID0WAINGB
|
460
|
460
|
Processed
|
27/06/2022
|
|
529968401
|
|
BhumeshwariManojkumarNagpure
|
(000000)
|
|
116
|
Salekasa
|
MH-33-005-034-002/528
(BAMNI)
|
1833005000NRG23160620220667681
|
16/06/2022
|
Dharmendra Maniram Choudhari
|
1833005WL008833
|
Dharmendra Maniram Choudhari
|
00540
|
BKID0WAINGB
|
460
|
460
|
Processed
|
27/06/2022
|
|
529968401
|
|
DharmendraManiramChoudhari
|
(000000)
|
|
117
|
Salekasa
|
MH-33-005-034-002/534
(BAMNI)
|
1833005000NRG23160620220667686
|
16/06/2022
|
Sanjay Kuwarlal Dashariya
|
1833005WL008833
|
Sanjay Kuwarlal Dashariya
|
00540
|
BKID0WAINGB
|
368
|
368
|
Processed
|
27/06/2022
|
|
529968401
|
|
SanjayKuwarlalDashariya
|
(000000)
|
|
118
|
Salekasa
|
MH-33-005-034-002/603
(BAMNI)
|
1833005000NRG23160620220667697
|
16/06/2022
|
Surmila Motilal Sihore
|
1833005WL008833
|
Surmila Motilal Sihore
|
00540
|
BKID0WAINGB
|
460
|
460
|
Processed
|
27/06/2022
|
|
529968401
|
|
SurmilaMotilalSihore
|
(000000)
|
|
119
|
Salekasa
|
MH-33-005-034-002/609
(BAMNI)
|
1833005000NRG23160620220667700
|
16/06/2022
|
Shashikala Nutandas Damahe
|
1833005WL008833
|
Shashikala Nutandas Damahe
|
00540
|
BKID0WAINGB
|
460
|
460
|
Processed
|
27/06/2022
|
|
529968401
|
|
ShashikalaNutandasDamahe
|
(000000)
|
|
120
|
Salekasa
|
MH-33-005-034-002/613
(BAMNI)
|
1833005000NRG23160620220667701
|
16/06/2022
|
Sunil Sanjay Machhirke
|
1833005WL008833
|
Sunil Sanjay Machhirke
|
00540
|
BKID0WAINGB
|
460
|
460
|
Processed
|
27/06/2022
|
|
529968401
|
|
SunilSanjayMachhirke
|
(000000)
|
|
121
|
Salekasa
|
MH-33-005-034-002/616
(BAMNI)
|
1833005000NRG23160620220667702
|
16/06/2022
|
Sangita Yadeshwar Machhirke
|
1833005WL008833
|
Sangita Yadeshwar Machhirke
|
00540
|
BKID0WAINGB
|
460
|
460
|
Processed
|
27/06/2022
|
|
529968401
|
|
SangitaYadeshwarMachhirke
|
(000000)
|
|
122
|
Salekasa
|
MH-33-005-034-002/627
(BAMNI)
|
1833005000NRG23160620220667705
|
16/06/2022
|
Lalitabai Rameshwar Dashariya
|
1833005WL008833
|
Lalitabai Rameshwar Dashariya
|
00540
|
BKID0WAINGB
|
276
|
276
|
Processed
|
27/06/2022
|
|
529968401
|
|
LalitabaiRameshwarDashariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58810
|
58810
|
|
|
|
|
|
|
|