|
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-33-005-034-002/588
(BAMNI)
|
1833005000NRG23020520220097664
|
02/05/2022
|
shivakumar damahe
|
1833005WL001862
|
shivakumar damahe
|
00048
|
BKID0008731
|
900
|
900
|
Processed
|
13/05/2022
|
|
678773821
|
|
shivakumardamahe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
Salekasa
|
MH-33-005-027-002/389
(PAOUDDHAVNA)
|
1833005000NRG23020520220106014
|
02/05/2022
|
Gayatri Suresh Giriya
|
1833005WL001962
|
Gayatri Suresh Giriya
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
678773821
|
|
GayatriSureshGiriya
|
(000000)
|
|
3
|
Salekasa
|
MH-33-005-027-002/595
(PAOUDDHAVNA)
|
1833005000NRG23020520220106018
|
02/05/2022
|
Sunitabai Rajeshkumar Giriya
|
1833005WL001962
|
Sunitabai Rajeshkumar Giriya
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
678773821
|
|
SunitabaiRajeshkumarGiriya
|
(000000)
|
|
4
|
Salekasa
|
MH-33-005-034-001/185
(BAMNI)
|
1833005000NRG23020520220097471
|
02/05/2022
|
Sonabai Dilipkumar Meshram
|
1833005WL001862
|
Sonabai Dilipkumar Meshram
|
00051
|
MAHB0000554
|
888
|
888
|
Processed
|
13/05/2022
|
|
678773821
|
|
SonabaiDilipkumarMeshram
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-034-002/501
(BAMNI)
|
1833005000NRG23020520220097640
|
02/05/2022
|
Dhanvantee Siyalal Nagpure
|
1833005WL001862
|
Dhanvantee Siyalal Nagpure
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
13/05/2022
|
|
678773821
|
|
DhanvanteeSiyalalNagpure
|
(000000)
|
|
6
|
Salekasa
|
MH-33-005-034-002/519
(BAMNI)
|
1833005000NRG23020520220097643
|
02/05/2022
|
Mangesh Likhiram Damahe
|
1833005WL001862
|
Mangesh Likhiram Damahe
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
13/05/2022
|
|
678773821
|
|
MangeshLikhiramDamahe
|
(000000)
|
|
7
|
Salekasa
|
MH-33-005-034-002/551
(BAMNI)
|
1833005000NRG23020520220097657
|
02/05/2022
|
Devdas Kabirdas Damahe
|
1833005WL001862
|
Devdas Kabirdas Damahe
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
13/05/2022
|
|
678773821
|
|
DevdasKabirdasDamahe
|
(000000)
|
|
8
|
Salekasa
|
MH-33-005-034-002/629
(BAMNI)
|
1833005000NRG23020520220097673
|
02/05/2022
|
Raman Ajadrao Singade
|
1833005WL001862
|
Raman Ajadrao Singade
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
13/05/2022
|
|
678773821
|
|
RamanAjadraoSingade
|
(000000)
|
|
9
|
Salekasa
|
MH-33-005-039-001/110
(MANHAGAD)
|
1833005000NRG23020520220098144
|
02/05/2022
|
Sarojabai Zitu Madavi
|
1833005WL001873
|
Sarojabai Zitu Madavi
|
00051
|
MAHB0000554
|
555
|
555
|
Processed
|
13/05/2022
|
|
678773821
|
|
SarojabaiZituMadavi
|
(000000)
|
|
10
|
Salekasa
|
MH-33-005-039-001/146
(MANHAGAD)
|
1833005000NRG23020520220098163
|
02/05/2022
|
Prabhatai Amarlal Tekam
|
1833005WL001873
|
Prabhatai Amarlal Tekam
|
00051
|
MAHB0000554
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678773821
|
|
PrabhataiAmarlalTekam
|
(000000)
|
|
11
|
Salekasa
|
MH-33-005-039-001/205
(MANHAGAD)
|
1833005000NRG23020520220098216
|
02/05/2022
|
Mahesh Sonu Tekam
|
1833005WL001873
|
Mahesh Sonu Tekam
|
00051
|
MAHB0000554
|
925
|
925
|
Processed
|
13/05/2022
|
|
678773821
|
|
MaheshSonuTekam
|
(000000)
|
|
12
|
Salekasa
|
MH-33-005-039-001/346
(MANHAGAD)
|
1833005000NRG23020520220098231
|
02/05/2022
|
Sakubai Ankurkumar Darro
|
1833005WL001873
|
Sakubai Ankurkumar Darro
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
678773821
|
|
SakubaiAnkurkumarDarro
|
(000000)
|
|
13
|
Salekasa
|
MH-33-005-039-001/353
(MANHAGAD)
|
1833005000NRG23020520220098232
|
02/05/2022
|
Anjana Bhojraj Pandhare
|
1833005WL001873
|
Anjana Bhojraj Pandhare
|
00051
|
MAHB0000554
|
360
|
360
|
Processed
|
13/05/2022
|
|
678773821
|
|
AnjanaBhojrajPandhare
|
(000000)
|
|
14
|
Salekasa
|
MH-33-005-039-001/397
(MANHAGAD)
|
1833005000NRG23020520220098241
|
02/05/2022
|
Vanita Anil Tekam
|
1833005WL001873
|
Vanita Anil Tekam
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
678773821
|
|
VanitaAnilTekam
|
(000000)
|
|
15
|
Salekasa
|
MH-33-005-039-001/462
(MANHAGAD)
|
1833005000NRG23020520220098269
|
02/05/2022
|
Jiranbai Mohan Uikey
|
1833005WL001873
|
Jiranbai Mohan Uikey
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
678773821
|
|
JiranbaiMohanUikey
|
(000000)
|
|
16
|
Salekasa
|
MH-33-005-039-001/481
(MANHAGAD)
|
1833005000NRG23020520220098271
|
02/05/2022
|
Ranvir Fulichand Pandhare
|
1833005WL001873
|
Ranvir Fulichand Pandhare
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
678773821
|
|
RanvirFulichandPandhare
|
(000000)
|
|
17
|
Salekasa
|
MH-33-005-039-001/6
(MANHAGAD)
|
1833005000NRG23020520220098276
|
02/05/2022
|
Kuwarlal Udelal Tekam
|
1833005WL001873
|
Kuwarlal Udelal Tekam
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
678773821
|
|
KuwarlalUdelalTekam
|
(000000)
|
|
18
|
Salekasa
|
MH-33-005-039-002/287
(MANHAGAD)
|
1833005000NRG23020520220098284
|
02/05/2022
|
Juniti Kaylash Pandhare
|
1833005WL001873
|
Juniti Kaylash Pandhare
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
678773821
|
|
JunitiKaylashPandhare
|
(000000)
|
|
19
|
Salekasa
|
MH-33-005-039-002/477
(MANHAGAD)
|
1833005000NRG23020520220098291
|
02/05/2022
|
Rata Anilkumar Pandhare
|
1833005WL001873
|
Rata Anilkumar Pandhare
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
678773821
|
|
RataAnilkumarPandhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17824
|
17824
|
|
|
|
|
|
|
|
|
20
|
Salekasa
|
MH-33-005-043-001/11
(KADOTITOLA)
|
1833005000NRG23020520220096642
|
02/05/2022
|
KAMESHWARI DHANRAJ PARTETI
|
1833005WL001846
|
KAMESHWARI DHANRAJ PARTETI
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
13/05/2022
|
|
678773821
|
|
KAMESHWARIDHANRAJPARTETI
|
(000000)
|
|
21
|
Salekasa
|
MH-33-005-043-001/113
(KADOTITOLA)
|
1833005000NRG23020520220096649
|
02/05/2022
|
Akash Subhash Kotangale
|
1833005WL001846
|
Akash Subhash Kotangale
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
13/05/2022
|
|
678773821
|
|
AkashSubhashKotangale
|
(000000)
|
|
22
|
Salekasa
|
MH-33-005-043-001/120
(KADOTITOLA)
|
1833005000NRG23020520220096656
|
02/05/2022
|
Manda Hiralal Pandhare
|
1833005WL001846
|
Manda Hiralal Pandhare
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
13/05/2022
|
|
678773821
|
|
MandaHiralalPandhare
|
(000000)
|
|
23
|
Salekasa
|
MH-33-005-043-001/120
(KADOTITOLA)
|
1833005000NRG23020520220096655
|
02/05/2022
|
Mina HIralal Pandhare
|
1833005WL001846
|
Mina HIralal Pandhare
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
13/05/2022
|
|
678773821
|
|
MinaHIralalPandhare
|
(000000)
|
|
24
|
Salekasa
|
MH-33-005-043-001/129
(KADOTITOLA)
|
1833005000NRG23020520220096663
|
02/05/2022
|
prashant ramkushan shahare
|
1833005WL001846
|
prashant ramkushan shahare
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
13/05/2022
|
|
678773821
|
|
prashantramkushanshahare
|
(000000)
|
|
25
|
Salekasa
|
MH-33-005-043-001/132
(KADOTITOLA)
|
1833005000NRG23020520220096668
|
02/05/2022
|
Hemalata Bhaudas Kotangale
|
1833005WL001846
|
Hemalata Bhaudas Kotangale
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
13/05/2022
|
|
678773821
|
|
HemalataBhaudasKotangale
|
(000000)
|
|
26
|
Salekasa
|
MH-33-005-043-001/132
(KADOTITOLA)
|
1833005000NRG23020520220096669
|
02/05/2022
|
Kantabai Bhaudas Kotangale
|
1833005WL001846
|
Kantabai Bhaudas Kotangale
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
13/05/2022
|
|
678773821
|
|
KantabaiBhaudasKotangale
|
(000000)
|
|
27
|
Salekasa
|
MH-33-005-043-001/136
(KADOTITOLA)
|
1833005000NRG23020520220096672
|
02/05/2022
|
Amrapali rutesh shahare
|
1833005WL001846
|
Amrapali rutesh shahare
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
13/05/2022
|
|
678773821
|
|
Amrapaliruteshshahare
|
(000000)
|
|
28
|
Salekasa
|
MH-33-005-043-001/139-A
(KADOTITOLA)
|
1833005000NRG23020520220096675
|
02/05/2022
|
Sangama Jivan Sakhare
|
1833005WL001846
|
Sangama Jivan Sakhare
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
13/05/2022
|
|
678773821
|
|
SangamaJivanSakhare
|
(000000)
|
|
29
|
Salekasa
|
MH-33-005-043-001/14
(KADOTITOLA)
|
1833005000NRG23020520220096678
|
02/05/2022
|
Gaurav Ramesh Nandeshwar
|
1833005WL001846
|
Gaurav Ramesh Nandeshwar
|
00051
|
MAHB0000752
|
675
|
675
|
Processed
|
13/05/2022
|
|
678773821
|
|
GauravRameshNandeshwar
|
(000000)
|
|
30
|
Salekasa
|
MH-33-005-043-001/143
(KADOTITOLA)
|
1833005000NRG23020520220096681
|
02/05/2022
|
Pratima Suryaprakash Madavi
|
1833005WL001846
|
Pratima Suryaprakash Madavi
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
13/05/2022
|
|
678773821
|
|
PratimaSuryaprakashMadavi
|
(000000)
|
|
31
|
Salekasa
|
MH-33-005-043-001/143
(KADOTITOLA)
|
1833005000NRG23020520220096680
|
02/05/2022
|
Yashwanta Chandrabhoj Madavi
|
1833005WL001846
|
Yashwanta Chandrabhoj Madavi
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
13/05/2022
|
|
678773821
|
|
YashwantaChandrabhojMadavi
|
(000000)
|
|
32
|
Salekasa
|
MH-33-005-043-001/146
(KADOTITOLA)
|
1833005000NRG23020520220096686
|
02/05/2022
|
Sangita Hansaraj Shahare
|
1833005WL001846
|
Sangita Hansaraj Shahare
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
13/05/2022
|
|
678773821
|
|
SangitaHansarajShahare
|
(000000)
|
|
33
|
Salekasa
|
MH-33-005-043-001/149
(KADOTITOLA)
|
1833005000NRG23020520220096691
|
02/05/2022
|
kalpana Kewaldas Nandeshwar
|
1833005WL001846
|
kalpana Kewaldas Nandeshwar
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
13/05/2022
|
|
678773821
|
|
kalpanaKewaldasNandeshwar
|
(000000)
|
|
34
|
Salekasa
|
MH-33-005-043-001/151-A
(KADOTITOLA)
|
1833005000NRG23020520220096697
|
02/05/2022
|
Rina Vikas Kotagle
|
1833005WL001846
|
Rina Vikas Kotagle
|
00051
|
MAHB0000752
|
675
|
675
|
Processed
|
13/05/2022
|
|
678773821
|
|
RinaVikasKotagle
|
(000000)
|
|
35
|
Salekasa
|
MH-33-005-043-001/151-A
(KADOTITOLA)
|
1833005000NRG23020520220096696
|
02/05/2022
|
Vikas Magldas Kotagle
|
1833005WL001846
|
Vikas Magldas Kotagle
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
13/05/2022
|
|
678773821
|
|
VikasMagldasKotagle
|
(000000)
|
|
36
|
Salekasa
|
MH-33-005-043-001/154
(KADOTITOLA)
|
1833005000NRG23020520220096701
|
02/05/2022
|
Rushikesh Ravindra Shahare
|
1833005WL001846
|
Rushikesh Ravindra Shahare
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
13/05/2022
|
|
678773821
|
|
RushikeshRavindraShahare
|
(000000)
|
|
37
|
Salekasa
|
MH-33-005-043-001/160
(KADOTITOLA)
|
1833005000NRG23020520220096706
|
02/05/2022
|
Shivshankar Omprakash Shivankar
|
1833005WL001846
|
Shivshankar Omprakash Shivankar
|
00051
|
MAHB0000752
|
675
|
675
|
Processed
|
13/05/2022
|
|
678773821
|
|
ShivshankarOmprakashShivankar
|
(000000)
|
|
38
|
Salekasa
|
MH-33-005-043-001/161
(KADOTITOLA)
|
1833005000NRG23020520220096708
|
02/05/2022
|
Jogendra Manohar Walde
|
1833005WL001846
|
Jogendra Manohar Walde
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
13/05/2022
|
|
678773821
|
|
JogendraManoharWalde
|
(000000)
|
|
39
|
Salekasa
|
MH-33-005-043-001/162
(KADOTITOLA)
|
1833005000NRG23020520220096711
|
02/05/2022
|
shalini jayendra ambade
|
1833005WL001846
|
shalini jayendra ambade
|
00051
|
MAHB0000752
|
675
|
675
|
Processed
|
13/05/2022
|
|
678773821
|
|
shalinijayendraambade
|
(000000)
|
|
40
|
Salekasa
|
MH-33-005-043-001/164
(KADOTITOLA)
|
1833005000NRG23020520220096716
|
02/05/2022
|
bharti sanjay shahare
|
1833005WL001846
|
bharti sanjay shahare
|
00051
|
MAHB0000752
|
675
|
675
|
Processed
|
13/05/2022
|
|
678773821
|
|
bhartisanjayshahare
|
(000000)
|
|
41
|
Salekasa
|
MH-33-005-043-001/185
(KADOTITOLA)
|
1833005000NRG23020520220096726
|
02/05/2022
|
Amruta Shrikisan Pandhare
|
1833005WL001846
|
Amruta Shrikisan Pandhare
|
00051
|
MAHB0000752
|
399
|
399
|
Processed
|
13/05/2022
|
|
678773821
|
|
AmrutaShrikisanPandhare
|
(000000)
|
|
42
|
Salekasa
|
MH-33-005-043-001/186
(KADOTITOLA)
|
1833005000NRG23020520220096727
|
02/05/2022
|
Shrikant Suresh Shahare
|
1833005WL001846
|
Shrikant Suresh Shahare
|
00051
|
MAHB0000752
|
798
|
798
|
Processed
|
13/05/2022
|
|
678773821
|
|
ShrikantSureshShahare
|
(000000)
|
|
43
|
Salekasa
|
MH-33-005-043-001/192
(KADOTITOLA)
|
1833005000NRG23020520220096728
|
02/05/2022
|
rahul prabhudas shahare
|
1833005WL001846
|
rahul prabhudas shahare
|
00051
|
MAHB0000752
|
665
|
665
|
Processed
|
13/05/2022
|
|
678773821
|
|
rahulprabhudasshahare
|
(000000)
|
|
44
|
Salekasa
|
MH-33-005-043-001/193
(KADOTITOLA)
|
1833005000NRG23020520220096729
|
02/05/2022
|
vandana ramesh pandhare
|
1833005WL001846
|
vandana ramesh pandhare
|
00051
|
MAHB0000752
|
798
|
798
|
Processed
|
13/05/2022
|
|
678773821
|
|
vandanarameshpandhare
|
(000000)
|
|
45
|
Salekasa
|
MH-33-005-043-001/194
(KADOTITOLA)
|
1833005000NRG23020520220096731
|
02/05/2022
|
sangita virendra mendhe
|
1833005WL001846
|
sangita virendra mendhe
|
00051
|
MAHB0000752
|
798
|
798
|
Processed
|
13/05/2022
|
|
678773821
|
|
sangitavirendramendhe
|
(000000)
|
|
46
|
Salekasa
|
MH-33-005-043-001/194
(KADOTITOLA)
|
1833005000NRG23020520220096730
|
02/05/2022
|
virendra shrikisan mendhe
|
1833005WL001846
|
virendra shrikisan mendhe
|
00051
|
MAHB0000752
|
665
|
665
|
Processed
|
13/05/2022
|
|
678773821
|
|
virendrashrikisanmendhe
|
(000000)
|
|
47
|
Salekasa
|
MH-33-005-043-001/196
(KADOTITOLA)
|
1833005000NRG23020520220096733
|
02/05/2022
|
Asubai raju tembhurnikar
|
1833005WL001846
|
Asubai raju tembhurnikar
|
00051
|
MAHB0000752
|
798
|
798
|
Processed
|
13/05/2022
|
|
678773821
|
|
Asubairajutembhurnikar
|
(000000)
|
|
48
|
Salekasa
|
MH-33-005-043-001/196
(KADOTITOLA)
|
1833005000NRG23020520220096732
|
02/05/2022
|
raju shalikaram tembhurnikar
|
1833005WL001846
|
raju shalikaram tembhurnikar
|
00051
|
MAHB0000752
|
532
|
532
|
Processed
|
13/05/2022
|
|
678773821
|
|
rajushalikaramtembhurnikar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20438
|
20438
|
|
|
|
|
|
|
|
|
49
|
Salekasa
|
MH-33-005-033-001/109-A
(BIJEPAR)
|
1833005000NRG23020520220102388
|
02/05/2022
|
Sachin Bhaudas Tekam
|
1833005WL001930
|
Sachin Bhaudas Tekam
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
678773821
|
|
SachinBhaudasTekam
|
(000000)
|
|
50
|
Salekasa
|
MH-33-005-039-001/108
(MANHAGAD)
|
1833005000NRG23020520220098143
|
02/05/2022
|
Reshma Santlal Madavi
|
1833005WL001873
|
Reshma Santlal Madavi
|
00051
|
MAHB0001039
|
740
|
740
|
Processed
|
13/05/2022
|
|
678773821
|
|
ReshmaSantlalMadavi
|
(000000)
|
|
51
|
Salekasa
|
MH-33-005-039-001/110-A
(MANHAGAD)
|
1833005000NRG23020520220098146
|
02/05/2022
|
Anil Jhittu Madavi
|
1833005WL001873
|
Anil Jhittu Madavi
|
00051
|
MAHB0001039
|
555
|
555
|
Processed
|
13/05/2022
|
|
678773821
|
|
AnilJhittuMadavi
|
(000000)
|
|
52
|
Salekasa
|
MH-33-005-039-001/113
(MANHAGAD)
|
1833005000NRG23020520220098149
|
02/05/2022
|
Sindhubai Punaram Tekam
|
1833005WL001873
|
Sindhubai Punaram Tekam
|
00051
|
MAHB0001039
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678773821
|
|
SindhubaiPunaramTekam
|
(000000)
|
|
53
|
Salekasa
|
MH-33-005-039-001/118
(MANHAGAD)
|
1833005000NRG23020520220098153
|
02/05/2022
|
Dipak Rameshwar pusam
|
1833005WL001873
|
Dipak Rameshwar pusam
|
00051
|
MAHB0001039
|
740
|
740
|
Processed
|
13/05/2022
|
|
678773821
|
|
DipakRameshwarpusam
|
(000000)
|
|
54
|
Salekasa
|
MH-33-005-039-001/138-A
(MANHAGAD)
|
1833005000NRG23020520220098158
|
02/05/2022
|
Sunita Gulabchand Pandhare
|
1833005WL001873
|
Sunita Gulabchand Pandhare
|
00051
|
MAHB0001039
|
925
|
925
|
Processed
|
13/05/2022
|
|
678773821
|
|
SunitaGulabchandPandhare
|
(000000)
|
|
55
|
Salekasa
|
MH-33-005-039-001/149
(MANHAGAD)
|
1833005000NRG23020520220098172
|
02/05/2022
|
Abhijit Bisan Tekam
|
1833005WL001873
|
Abhijit Bisan Tekam
|
00051
|
MAHB0001039
|
925
|
925
|
Processed
|
13/05/2022
|
|
678773821
|
|
AbhijitBisanTekam
|
(000000)
|
|
56
|
Salekasa
|
MH-33-005-039-001/163
(MANHAGAD)
|
1833005000NRG23020520220098177
|
02/05/2022
|
Anita Sudama Kumbhare
|
1833005WL001873
|
Anita Sudama Kumbhare
|
00051
|
MAHB0001039
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678773821
|
|
AnitaSudamaKumbhare
|
(000000)
|
|
57
|
Salekasa
|
MH-33-005-039-001/169
(MANHAGAD)
|
1833005000NRG23020520220098184
|
02/05/2022
|
Panchavarsha Nandlal Tekam
|
1833005WL001873
|
Panchavarsha Nandlal Tekam
|
00051
|
MAHB0001039
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678773821
|
|
PanchavarshaNandlalTekam
|
(000000)
|
|
58
|
Salekasa
|
MH-33-005-039-001/177
(MANHAGAD)
|
1833005000NRG23020520220098187
|
02/05/2022
|
Anusayabai Chainlal Tekam
|
1833005WL001873
|
Anusayabai Chainlal Tekam
|
00051
|
MAHB0001039
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678773821
|
|
AnusayabaiChainlalTekam
|
(000000)
|
|
59
|
Salekasa
|
MH-33-005-039-001/177
(MANHAGAD)
|
1833005000NRG23020520220098189
|
02/05/2022
|
Pallavi Chayanlal Tekam
|
1833005WL001873
|
Pallavi Chayanlal Tekam
|
00051
|
MAHB0001039
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678773821
|
|
PallaviChayanlalTekam
|
(000000)
|
|
60
|
Salekasa
|
MH-33-005-039-001/179
(MANHAGAD)
|
1833005000NRG23020520220098192
|
02/05/2022
|
Rima Kusan Tekam
|
1833005WL001873
|
Rima Kusan Tekam
|
00051
|
MAHB0001039
|
925
|
925
|
Processed
|
13/05/2022
|
|
678773821
|
|
RimaKusanTekam
|
(000000)
|
|
61
|
Salekasa
|
MH-33-005-039-001/184
(MANHAGAD)
|
1833005000NRG23020520220098194
|
02/05/2022
|
Vinod Naresh Maraskolhe
|
1833005WL001873
|
Vinod Naresh Maraskolhe
|
00051
|
MAHB0001039
|
925
|
925
|
Processed
|
13/05/2022
|
|
678773821
|
|
VinodNareshMaraskolhe
|
(000000)
|
|
62
|
Salekasa
|
MH-33-005-039-001/185
(MANHAGAD)
|
1833005000NRG23020520220098196
|
02/05/2022
|
Hira Mehatar Pandhare
|
1833005WL001873
|
Hira Mehatar Pandhare
|
00051
|
MAHB0001039
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678773821
|
|
HiraMehatarPandhare
|
(000000)
|
|
63
|
Salekasa
|
MH-33-005-039-001/191
(MANHAGAD)
|
1833005000NRG23020520220098199
|
02/05/2022
|
Aruna Hiralal Tekam
|
1833005WL001873
|
Aruna Hiralal Tekam
|
00051
|
MAHB0001039
|
740
|
740
|
Processed
|
13/05/2022
|
|
678773821
|
|
ArunaHiralalTekam
|
(000000)
|
|
64
|
Salekasa
|
MH-33-005-039-001/192
(MANHAGAD)
|
1833005000NRG23020520220098200
|
02/05/2022
|
Atul Hiralal Pandhare
|
1833005WL001873
|
Atul Hiralal Pandhare
|
00051
|
MAHB0001039
|
370
|
370
|
Processed
|
13/05/2022
|
|
678773821
|
|
AtulHiralalPandhare
|
(000000)
|
|
65
|
Salekasa
|
MH-33-005-039-001/198
(MANHAGAD)
|
1833005000NRG23020520220098206
|
02/05/2022
|
Karuna Tarachand Tekam
|
1833005WL001873
|
Karuna Tarachand Tekam
|
00051
|
MAHB0001039
|
740
|
740
|
Processed
|
13/05/2022
|
|
678773821
|
|
KarunaTarachandTekam
|
(000000)
|
|
66
|
Salekasa
|
MH-33-005-039-001/202
(MANHAGAD)
|
1833005000NRG23020520220098213
|
02/05/2022
|
Rashika Rupchand Tekam
|
1833005WL001873
|
Rashika Rupchand Tekam
|
00051
|
MAHB0001039
|
925
|
925
|
Processed
|
13/05/2022
|
|
678773821
|
|
RashikaRupchandTekam
|
(000000)
|
|
67
|
Salekasa
|
MH-33-005-039-001/204
(MANHAGAD)
|
1833005000NRG23020520220098215
|
02/05/2022
|
Kavita Jagan Tekam
|
1833005WL001873
|
Kavita Jagan Tekam
|
00051
|
MAHB0001039
|
925
|
925
|
Processed
|
13/05/2022
|
|
678773821
|
|
KavitaJaganTekam
|
(000000)
|
|
68
|
Salekasa
|
MH-33-005-039-001/32
(MANHAGAD)
|
1833005000NRG23020520220098229
|
02/05/2022
|
Shekhar Ramesh Marashkolhe
|
1833005WL001873
|
Shekhar Ramesh Marashkolhe
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
678773821
|
|
ShekharRameshMarashkolhe
|
(000000)
|
|
69
|
Salekasa
|
MH-33-005-039-001/372
(MANHAGAD)
|
1833005000NRG23020520220098237
|
02/05/2022
|
Chhaya Ranjirt Pandhare
|
1833005WL001873
|
Chhaya Ranjirt Pandhare
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
678773821
|
|
ChhayaRanjirtPandhare
|
(000000)
|
|
70
|
Salekasa
|
MH-33-005-039-001/376
(MANHAGAD)
|
1833005000NRG23020520220098238
|
02/05/2022
|
Devkibai Vinod Pandhare
|
1833005WL001873
|
Devkibai Vinod Pandhare
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
678773821
|
|
DevkibaiVinodPandhare
|
(000000)
|
|
71
|
Salekasa
|
MH-33-005-039-001/39
(MANHAGAD)
|
1833005000NRG23020520220098240
|
02/05/2022
|
Savita Gorelal Dhurve
|
1833005WL001873
|
Savita Gorelal Dhurve
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
678773821
|
|
SavitaGorelalDhurve
|
(000000)
|
|
72
|
Salekasa
|
MH-33-005-039-001/408
(MANHAGAD)
|
1833005000NRG23020520220098251
|
02/05/2022
|
Anita Dilip Madavi
|
1833005WL001873
|
Anita Dilip Madavi
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
678773821
|
|
AnitaDilipMadavi
|
(000000)
|
|
73
|
Salekasa
|
MH-33-005-039-001/422
(MANHAGAD)
|
1833005000NRG23020520220098259
|
02/05/2022
|
Asmita Kuwarlal Dhurve
|
1833005WL001873
|
Asmita Kuwarlal Dhurve
|
00051
|
MAHB0001039
|
900
|
900
|
Processed
|
13/05/2022
|
|
678773821
|
|
AsmitaKuwarlalDhurve
|
(000000)
|
|
74
|
Salekasa
|
MH-33-005-039-001/426
(MANHAGAD)
|
1833005000NRG23020520220098260
|
02/05/2022
|
Khemraj Tijulal Pandhare
|
1833005WL001873
|
Khemraj Tijulal Pandhare
|
00051
|
MAHB0001039
|
900
|
900
|
Processed
|
13/05/2022
|
|
678773821
|
|
KhemrajTijulalPandhare
|
(000000)
|
|
75
|
Salekasa
|
MH-33-005-039-001/428
(MANHAGAD)
|
1833005000NRG23020520220098261
|
02/05/2022
|
Anil Santlal Madavi
|
1833005WL001873
|
Anil Santlal Madavi
|
00051
|
MAHB0001039
|
900
|
900
|
Processed
|
13/05/2022
|
|
678773821
|
|
AnilSantlalMadavi
|
(000000)
|
|
76
|
Salekasa
|
MH-33-005-039-001/428
(MANHAGAD)
|
1833005000NRG23020520220098262
|
02/05/2022
|
Minakshi Anil Madavi
|
1833005WL001873
|
Minakshi Anil Madavi
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
678773821
|
|
MinakshiAnilMadavi
|
(000000)
|
|
77
|
Salekasa
|
MH-33-005-039-001/429
(MANHAGAD)
|
1833005000NRG23020520220098264
|
02/05/2022
|
Anjubai Parmeswar Uikey
|
1833005WL001873
|
Anjubai Parmeswar Uikey
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
678773821
|
|
AnjubaiParmeswarUikey
|
(000000)
|
|
78
|
Salekasa
|
MH-33-005-039-001/429
(MANHAGAD)
|
1833005000NRG23020520220098263
|
02/05/2022
|
Parmeswar Nandlal Uikey
|
1833005WL001873
|
Parmeswar Nandlal Uikey
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
678773821
|
|
ParmeswarNandlalUikey
|
(000000)
|
|
79
|
Salekasa
|
MH-33-005-039-001/44
(MANHAGAD)
|
1833005000NRG23020520220098265
|
02/05/2022
|
Surekha Vasant Pandhare
|
1833005WL001873
|
Surekha Vasant Pandhare
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
13/05/2022
|
|
678773821
|
|
SurekhaVasantPandhare
|
(000000)
|
|
80
|
Salekasa
|
MH-33-005-039-001/448
(MANHAGAD)
|
1833005000NRG23020520220098267
|
02/05/2022
|
Naneswari Rajkumar Vatti
|
1833005WL001873
|
Naneswari Rajkumar Vatti
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
678773821
|
|
NaneswariRajkumarVatti
|
(000000)
|
|
81
|
Salekasa
|
MH-33-005-039-001/45
(MANHAGAD)
|
1833005000NRG23020520220098268
|
02/05/2022
|
Sagla Jivanlal Pandhare
|
1833005WL001873
|
Sagla Jivanlal Pandhare
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
678773821
|
|
SaglaJivanlalPandhare
|
(000000)
|
|
82
|
Salekasa
|
MH-33-005-039-001/467
(MANHAGAD)
|
1833005000NRG23020520220098270
|
02/05/2022
|
Sunita Kisan Parte
|
1833005WL001873
|
Sunita Kisan Parte
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
13/05/2022
|
|
678773821
|
|
SunitaKisanParte
|
(000000)
|
|
83
|
Salekasa
|
MH-33-005-039-001/498
(MANHAGAD)
|
1833005000NRG23020520220098272
|
02/05/2022
|
Akshay Barikaram Pandhare
|
1833005WL001873
|
Akshay Barikaram Pandhare
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
678773821
|
|
AkshayBarikaramPandhare
|
(000000)
|
|
84
|
Salekasa
|
MH-33-005-039-001/509
(MANHAGAD)
|
1833005000NRG23020520220098273
|
02/05/2022
|
Sanjay Kisanlal Pandhare
|
1833005WL001873
|
Sanjay Kisanlal Pandhare
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
678773821
|
|
SanjayKisanlalPandhare
|
(000000)
|
|
85
|
Salekasa
|
MH-33-005-039-001/511
(MANHAGAD)
|
1833005000NRG23020520220098274
|
02/05/2022
|
Vikram Lokas Uike
|
1833005WL001873
|
Vikram Lokas Uike
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
678773821
|
|
VikramLokasUike
|
(000000)
|
|
86
|
Salekasa
|
MH-33-005-039-001/7
(MANHAGAD)
|
1833005000NRG23020520220098278
|
02/05/2022
|
Imlabai Ramlal Madavi
|
1833005WL001873
|
Imlabai Ramlal Madavi
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
678773821
|
|
ImlabaiRamlalMadavi
|
(000000)
|
|
87
|
Salekasa
|
MH-33-005-039-002/343
(MANHAGAD)
|
1833005000NRG23020520220098289
|
02/05/2022
|
Maya Babulal Pandhare
|
1833005WL001873
|
Maya Babulal Pandhare
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
678773821
|
|
MayaBabulalPandhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38101
|
38101
|
|
|
|
|
|
|
|
|
88
|
Salekasa
|
MH-33-005-022-001/129
(ZALIYA)
|
1833005000NRG23020520220105000
|
02/05/2022
|
Revantibai Jiyalal Balhare
|
1833005WL001949
|
Revantibai Jiyalal Balhare
|
00415
|
SBIN0005427
|
540
|
540
|
Processed
|
13/05/2022
|
|
678773821
|
|
RevantibaiJiyalalBalhare
|
(000000)
|
|
89
|
Salekasa
|
MH-33-005-022-001/294
(ZALIYA)
|
1833005000NRG23020520220105019
|
02/05/2022
|
Kacharabai Chaituram Banothe
|
1833005WL001949
|
Kacharabai Chaituram Banothe
|
00415
|
SBIN0005427
|
405
|
405
|
Processed
|
13/05/2022
|
|
678773821
|
|
KacharabaiChaituramBanothe
|
(000000)
|
|
90
|
Salekasa
|
MH-33-005-022-001/312
(ZALIYA)
|
1833005000NRG23020520220105025
|
02/05/2022
|
Nandkishor Roshanlal Rahaangdale
|
1833005WL001949
|
Nandkishor Roshanlal Rahaangdale
|
00415
|
SBIN0005427
|
540
|
540
|
Processed
|
13/05/2022
|
|
678773821
|
|
NandkishorRoshanlalRahaangdale
|
(000000)
|
|
91
|
Salekasa
|
MH-33-005-022-001/826
(ZALIYA)
|
1833005000NRG23020520220105045
|
02/05/2022
|
Anjani Suraj Kurahe
|
1833005WL001949
|
Anjani Suraj Kurahe
|
00415
|
SBIN0005427
|
540
|
540
|
Processed
|
13/05/2022
|
|
678773821
|
|
AnjaniSurajKurahe
|
(000000)
|
|
92
|
Salekasa
|
MH-33-005-022-002/386
(ZALIYA)
|
1833005000NRG23020520220105073
|
02/05/2022
|
Devendrabai Kuwarlal Jambhudkar
|
1833005WL001949
|
Devendrabai Kuwarlal Jambhudkar
|
00415
|
SBIN0005427
|
540
|
540
|
Processed
|
13/05/2022
|
|
678773821
|
|
DevendrabaiKuwarlalJambhudkar
|
(000000)
|
|
93
|
Salekasa
|
MH-33-005-022-002/398
(ZALIYA)
|
1833005000NRG23020520220105098
|
02/05/2022
|
Ishwardas Sukdas Sulakhe
|
1833005WL001949
|
Ishwardas Sukdas Sulakhe
|
00415
|
SBIN0005427
|
540
|
540
|
Processed
|
13/05/2022
|
|
678773821
|
|
IshwardasSukdasSulakhe
|
(000000)
|
|
94
|
Salekasa
|
MH-33-005-022-002/424
(ZALIYA)
|
1833005000NRG23020520220105117
|
02/05/2022
|
Malanbai Raju Lilhare
|
1833005WL001949
|
Malanbai Raju Lilhare
|
00415
|
SBIN0005427
|
540
|
540
|
Processed
|
13/05/2022
|
|
678773821
|
|
MalanbaiRajuLilhare
|
(000000)
|
|
95
|
Salekasa
|
MH-33-005-022-002/436
(ZALIYA)
|
1833005000NRG23020520220105133
|
02/05/2022
|
Bhajandas Maharu Sulakhe
|
1833005WL001949
|
Bhajandas Maharu Sulakhe
|
00415
|
SBIN0005427
|
270
|
270
|
Processed
|
13/05/2022
|
|
678773821
|
|
BhajandasMaharuSulakhe
|
(000000)
|
|
96
|
Salekasa
|
MH-33-005-022-002/436
(ZALIYA)
|
1833005000NRG23020520220105135
|
02/05/2022
|
Sumitrabai Bhajandas Sulakhe
|
1833005WL001949
|
Sumitrabai Bhajandas Sulakhe
|
00415
|
SBIN0005427
|
540
|
540
|
Processed
|
13/05/2022
|
|
678773821
|
|
SumitrabaiBhajandasSulakhe
|
(000000)
|
|
97
|
Salekasa
|
MH-33-005-022-002/437
(ZALIYA)
|
1833005000NRG23020520220105144
|
02/05/2022
|
Bhudribai Hiralal Waghamare
|
1833005WL001949
|
Bhudribai Hiralal Waghamare
|
00415
|
SBIN0005427
|
540
|
540
|
Processed
|
13/05/2022
|
|
678773821
|
|
BhudribaiHiralalWaghamare
|
(000000)
|
|
98
|
Salekasa
|
MH-33-005-022-002/463
(ZALIYA)
|
1833005000NRG23020520220105168
|
02/05/2022
|
Lalita Bhagawandas Sulakhe
|
1833005WL001949
|
Lalita Bhagawandas Sulakhe
|
00415
|
SBIN0005427
|
540
|
540
|
Processed
|
13/05/2022
|
|
678773821
|
|
LalitaBhagawandasSulakhe
|
(000000)
|
|
99
|
Salekasa
|
MH-33-005-022-002/464
(ZALIYA)
|
1833005000NRG23020520220105169
|
02/05/2022
|
Umanbia Maniram Neware
|
1833005WL001949
|
Umanbia Maniram Neware
|
00415
|
SBIN0005427
|
540
|
540
|
Processed
|
13/05/2022
|
|
678773821
|
|
UmanbiaManiramNeware
|
(000000)
|
|
100
|
Salekasa
|
MH-33-005-022-002/477
(ZALIYA)
|
1833005000NRG23020520220105181
|
02/05/2022
|
Kewaldas Sukram Sulakhe
|
1833005WL001949
|
Kewaldas Sukram Sulakhe
|
00415
|
SBIN0005427
|
135
|
135
|
Processed
|
13/05/2022
|
|
678773821
|
|
KewaldasSukramSulakhe
|
(000000)
|
|
101
|
Salekasa
|
MH-33-005-022-002/531
(ZALIYA)
|
1833005000NRG23020520220105223
|
02/05/2022
|
Nikhil Dyal Balhare
|
1833005WL001949
|
Nikhil Dyal Balhare
|
00415
|
SBIN0005427
|
135
|
135
|
Processed
|
13/05/2022
|
|
678773821
|
|
NikhilDyalBalhare
|
(000000)
|
|
102
|
Salekasa
|
MH-33-005-022-002/681
(ZALIYA)
|
1833005000NRG23020520220105232
|
02/05/2022
|
Sunita Umendra Sulakhe
|
1833005WL001949
|
Sunita Umendra Sulakhe
|
00415
|
SBIN0005427
|
540
|
540
|
Processed
|
13/05/2022
|
|
678773821
|
|
SunitaUmendraSulakhe
|
(000000)
|
|
103
|
Salekasa
|
MH-33-005-022-002/721
(ZALIYA)
|
1833005000NRG23020520220105240
|
02/05/2022
|
Shamkala Beniram Neware
|
1833005WL001949
|
Shamkala Beniram Neware
|
00415
|
SBIN0005427
|
540
|
540
|
Processed
|
13/05/2022
|
|
678773821
|
|
ShamkalaBeniramNeware
|
(000000)
|
|
104
|
Salekasa
|
MH-33-005-022-002/755
(ZALIYA)
|
1833005000NRG23020520220105241
|
02/05/2022
|
Anita Anil Meshram
|
1833005WL001949
|
Anita Anil Meshram
|
00415
|
SBIN0005427
|
270
|
270
|
Processed
|
13/05/2022
|
|
678773821
|
|
AnitaAnilMeshram
|
(000000)
|
|
105
|
Salekasa
|
MH-33-005-022-003/542
(ZALIYA)
|
1833005000NRG23020520220105251
|
02/05/2022
|
Maniram Bhadu Raut
|
1833005WL001949
|
Maniram Bhadu Raut
|
00415
|
SBIN0005427
|
540
|
540
|
Processed
|
13/05/2022
|
|
678773821
|
|
ManiramBhaduRaut
|
(000000)
|
|
106
|
Salekasa
|
MH-33-005-022-003/544
(ZALIYA)
|
1833005000NRG23020520220105252
|
02/05/2022
|
Padma Yuvraj Chaudhari
|
1833005WL001949
|
Padma Yuvraj Chaudhari
|
00415
|
SBIN0005427
|
270
|
270
|
Processed
|
13/05/2022
|
|
678773821
|
|
PadmaYuvrajChaudhari
|
(000000)
|
|
107
|
Salekasa
|
MH-33-005-022-003/559
(ZALIYA)
|
1833005000NRG23020520220105256
|
02/05/2022
|
Prabhabai Rameshwar Banothe
|
1833005WL001949
|
Prabhabai Rameshwar Banothe
|
00415
|
SBIN0005427
|
270
|
270
|
Processed
|
13/05/2022
|
|
678773821
|
|
PrabhabaiRameshwarBanothe
|
(000000)
|
|
108
|
Salekasa
|
MH-33-005-022-003/569
(ZALIYA)
|
1833005000NRG23020520220105261
|
02/05/2022
|
Chandrakala Maroti Chaudhari
|
1833005WL001949
|
Chandrakala Maroti Chaudhari
|
00415
|
SBIN0005427
|
405
|
405
|
Processed
|
13/05/2022
|
|
678773821
|
|
ChandrakalaMarotiChaudhari
|
(000000)
|
|
109
|
Salekasa
|
MH-33-005-022-003/574
(ZALIYA)
|
1833005000NRG23020520220105273
|
02/05/2022
|
Janka Hemraj Parteti
|
1833005WL001949
|
Janka Hemraj Parteti
|
00415
|
SBIN0005427
|
540
|
540
|
Processed
|
13/05/2022
|
|
678773821
|
|
JankaHemrajParteti
|
(000000)
|
|
110
|
Salekasa
|
MH-33-005-022-003/575
(ZALIYA)
|
1833005000NRG23020520220105275
|
02/05/2022
|
Revatibai Dharamdas Baraiya
|
1833005WL001949
|
Revatibai Dharamdas Baraiya
|
00415
|
SBIN0005427
|
540
|
540
|
Processed
|
13/05/2022
|
|
678773821
|
|
RevatibaiDharamdasBaraiya
|
(000000)
|
|
111
|
Salekasa
|
MH-33-005-022-003/576
(ZALIYA)
|
1833005000NRG23020520220105276
|
02/05/2022
|
Chandrawati Jaysing Baraiya
|
1833005WL001949
|
Chandrawati Jaysing Baraiya
|
00415
|
SBIN0005427
|
405
|
405
|
Processed
|
13/05/2022
|
|
678773821
|
|
ChandrawatiJaysingBaraiya
|
(000000)
|
|
112
|
Salekasa
|
MH-33-005-022-003/597
(ZALIYA)
|
1833005000NRG23020520220105287
|
02/05/2022
|
Omprakash Lilhare
|
1833005WL001949
|
Omprakash Lilhare
|
00415
|
SBIN0005427
|
405
|
405
|
Processed
|
13/05/2022
|
|
678773821
|
|
OmprakashLilhare
|
(000000)
|
|
113
|
Salekasa
|
MH-33-005-022-003/602
(ZALIYA)
|
1833005000NRG23020520220105289
|
02/05/2022
|
Rambatti Garibdash Lilhare
|
1833005WL001949
|
Rambatti Garibdash Lilhare
|
00415
|
SBIN0005427
|
540
|
540
|
Processed
|
13/05/2022
|
|
678773821
|
|
RambattiGaribdashLilhare
|
(000000)
|
|
114
|
Salekasa
|
MH-33-005-022-003/607
(ZALIYA)
|
1833005000NRG23020520220105292
|
02/05/2022
|
Amarotibai Ramshingh Bariya
|
1833005WL001949
|
Amarotibai Ramshingh Bariya
|
00415
|
SBIN0005427
|
405
|
405
|
Processed
|
13/05/2022
|
|
678773821
|
|
AmarotibaiRamshinghBariya
|
(000000)
|
|
115
|
Salekasa
|
MH-33-005-022-003/607
(ZALIYA)
|
1833005000NRG23020520220105293
|
02/05/2022
|
Kavita Pralay Baraiya
|
1833005WL001949
|
Kavita Pralay Baraiya
|
00415
|
SBIN0005427
|
540
|
540
|
Processed
|
13/05/2022
|
|
678773821
|
|
KavitaPralayBaraiya
|
(000000)
|
|
116
|
Salekasa
|
MH-33-005-022-003/614
(ZALIYA)
|
1833005000NRG23020520220105294
|
02/05/2022
|
Puniyabai Dasarath Chaudhari
|
1833005WL001949
|
Puniyabai Dasarath Chaudhari
|
00415
|
SBIN0005427
|
405
|
405
|
Processed
|
13/05/2022
|
|
678773821
|
|
PuniyabaiDasarathChaudhari
|
(000000)
|
|
117
|
Salekasa
|
MH-33-005-022-003/619
(ZALIYA)
|
1833005000NRG23020520220105300
|
02/05/2022
|
Fulanbai Chainlal Damahe
|
1833005WL001949
|
Fulanbai Chainlal Damahe
|
00415
|
SBIN0005427
|
540
|
540
|
Processed
|
13/05/2022
|
|
678773821
|
|
FulanbaiChainlalDamahe
|
(000000)
|
|
118
|
Salekasa
|
MH-33-005-022-003/631
(ZALIYA)
|
1833005000NRG23020520220105301
|
02/05/2022
|
Sunitabai Ashok Balhare
|
1833005WL001949
|
Sunitabai Ashok Balhare
|
00415
|
SBIN0005427
|
540
|
540
|
Processed
|
13/05/2022
|
|
678773821
|
|
SunitabaiAshokBalhare
|
(000000)
|
|
119
|
Salekasa
|
MH-33-005-022-003/636
(ZALIYA)
|
1833005000NRG23020520220105303
|
02/05/2022
|
Munnalal Surajlal Baraiya
|
1833005WL001949
|
Munnalal Surajlal Baraiya
|
00415
|
SBIN0005427
|
540
|
540
|
Processed
|
13/05/2022
|
|
678773821
|
|
MunnalalSurajlalBaraiya
|
(000000)
|
|
120
|
Salekasa
|
MH-33-005-022-003/636
(ZALIYA)
|
1833005000NRG23020520220105304
|
02/05/2022
|
Naianbati Munnalal Baraiya
|
1833005WL001949
|
Naianbati Munnalal Baraiya
|
00415
|
SBIN0005427
|
540
|
540
|
Processed
|
13/05/2022
|
|
678773821
|
|
NaianbatiMunnalalBaraiya
|
(000000)
|
|
121
|
Salekasa
|
MH-33-005-022-003/637
(ZALIYA)
|
1833005000NRG23020520220105310
|
02/05/2022
|
Indrawati Ramchand Choudhari
|
1833005WL001949
|
Indrawati Ramchand Choudhari
|
00415
|
SBIN0005427
|
540
|
540
|
Processed
|
13/05/2022
|
|
678773821
|
|
IndrawatiRamchandChoudhari
|
(000000)
|
|
122
|
Salekasa
|
MH-33-005-022-003/637
(ZALIYA)
|
1833005000NRG23020520220105309
|
02/05/2022
|
Ramchand Jitlal Chaudhari
|
1833005WL001949
|
Ramchand Jitlal Chaudhari
|
00415
|
SBIN0005427
|
540
|
540
|
Processed
|
13/05/2022
|
|
678773821
|
|
RamchandJitlalChaudhari
|
(000000)
|
|
123
|
Salekasa
|
MH-33-005-022-003/644
(ZALIYA)
|
1833005000NRG23020520220105313
|
02/05/2022
|
Thagabai Tikaram Parteti
|
1833005WL001949
|
Thagabai Tikaram Parteti
|
00415
|
SBIN0005427
|
540
|
540
|
Processed
|
13/05/2022
|
|
678773821
|
|
ThagabaiTikaramParteti
|
(000000)
|
|
124
|
Salekasa
|
MH-33-005-022-003/646
(ZALIYA)
|
1833005000NRG23020520220105315
|
02/05/2022
|
Pramila Kevalchand Chaudhri
|
1833005WL001949
|
Pramila Kevalchand Chaudhri
|
00415
|
SBIN0005427
|
540
|
540
|
Processed
|
13/05/2022
|
|
678773821
|
|
PramilaKevalchandChaudhri
|
(000000)
|
|
125
|
Salekasa
|
MH-33-005-022-003/648
(ZALIYA)
|
1833005000NRG23020520220105320
|
02/05/2022
|
Johanlal Anatram Tekam
|
1833005WL001949
|
Johanlal Anatram Tekam
|
00415
|
SBIN0005427
|
405
|
405
|
Processed
|
13/05/2022
|
|
678773821
|
|
JohanlalAnatramTekam
|
(000000)
|
|
126
|
Salekasa
|
MH-33-005-022-003/655
(ZALIYA)
|
1833005000NRG23020520220105326
|
02/05/2022
|
Nayandas Gajlal Chaudhari
|
1833005WL001949
|
Nayandas Gajlal Chaudhari
|
00415
|
SBIN0005427
|
540
|
540
|
Processed
|
13/05/2022
|
|
678773821
|
|
NayandasGajlalChaudhari
|
(000000)
|
|
127
|
Salekasa
|
MH-33-005-022-003/656
(ZALIYA)
|
1833005000NRG23020520220105328
|
02/05/2022
|
Rajeshawar Gajalal Chaudhari
|
1833005WL001949
|
Rajeshawar Gajalal Chaudhari
|
00415
|
SBIN0005427
|
540
|
540
|
Processed
|
13/05/2022
|
|
678773821
|
|
RajeshawarGajalalChaudhari
|
(000000)
|
|
128
|
Salekasa
|
MH-33-005-022-003/656
(ZALIYA)
|
1833005000NRG23020520220105329
|
02/05/2022
|
Sharja Rajeshwar Chaudhari
|
1833005WL001949
|
Sharja Rajeshwar Chaudhari
|
00415
|
SBIN0005427
|
540
|
540
|
Processed
|
13/05/2022
|
|
678773821
|
|
SharjaRajeshwarChaudhari
|
(000000)
|
|
129
|
Salekasa
|
MH-33-005-022-003/676
(ZALIYA)
|
1833005000NRG23020520220105338
|
02/05/2022
|
Imalabai Satrugan Navgode
|
1833005WL001949
|
Imalabai Satrugan Navgode
|
00415
|
SBIN0005427
|
540
|
540
|
Processed
|
13/05/2022
|
|
678773821
|
|
ImalabaiSatruganNavgode
|
(000000)
|
|
130
|
Salekasa
|
MH-33-005-027-002/473
(PAOUDDHAVNA)
|
1833005000NRG23020520220106016
|
02/05/2022
|
Hira Kanhaiya Giriya
|
1833005WL001962
|
Hira Kanhaiya Giriya
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
678773821
|
|
HiraKanhaiyaGiriya
|
(000000)
|
|
131
|
Salekasa
|
MH-33-005-034-001/126
(BAMNI)
|
1833005000NRG23020520220097462
|
02/05/2022
|
Godawari Pitamlal Damahe
|
1833005WL001862
|
Godawari Pitamlal Damahe
|
00415
|
SBIN0005427
|
888
|
888
|
Processed
|
13/05/2022
|
|
678773821
|
|
GodawariPitamlalDamahe
|
(000000)
|
|
132
|
Salekasa
|
MH-33-005-034-001/17
(BAMNI)
|
1833005000NRG23020520220097468
|
02/05/2022
|
Ashik Rupdas Dashariya
|
1833005WL001862
|
Ashik Rupdas Dashariya
|
00415
|
SBIN0005427
|
444
|
444
|
Processed
|
13/05/2022
|
|
678773821
|
|
AshikRupdasDashariya
|
(000000)
|
|
133
|
Salekasa
|
MH-33-005-034-001/3
(BAMNI)
|
1833005000NRG23020520220097479
|
02/05/2022
|
Devanand Surajlal Dashariya
|
1833005WL001862
|
Devanand Surajlal Dashariya
|
00415
|
SBIN0005427
|
444
|
444
|
Processed
|
13/05/2022
|
|
678773821
|
|
DevanandSurajlalDashariya
|
(000000)
|
|
134
|
Salekasa
|
MH-33-005-034-001/85-B
(BAMNI)
|
1833005000NRG23020520220097489
|
02/05/2022
|
Nirmaldas Omkar Damahe
|
1833005WL001862
|
Nirmaldas Omkar Damahe
|
00415
|
SBIN0005427
|
888
|
888
|
Processed
|
13/05/2022
|
|
678773821
|
|
NirmaldasOmkarDamahe
|
(000000)
|
|
135
|
Salekasa
|
MH-33-005-034-002/369
(BAMNI)
|
1833005000NRG23020520220097597
|
02/05/2022
|
Jyoti Shyamlal Lilhare
|
1833005WL001862
|
Jyoti Shyamlal Lilhare
|
00415
|
SBIN0005427
|
888
|
888
|
Processed
|
13/05/2022
|
|
678773821
|
|
JyotiShyamlalLilhare
|
(000000)
|
|
136
|
Salekasa
|
MH-33-005-034-002/478
(BAMNI)
|
1833005000NRG23020520220097631
|
02/05/2022
|
Latesh Shyamlal Nagpure
|
1833005WL001862
|
Latesh Shyamlal Nagpure
|
00415
|
SBIN0005427
|
888
|
888
|
Processed
|
13/05/2022
|
|
678773821
|
|
LateshShyamlalNagpure
|
(000000)
|
|
137
|
Salekasa
|
MH-33-005-034-002/489
(BAMNI)
|
1833005000NRG23020520220097633
|
02/05/2022
|
Reena Jagadish Machhirke
|
1833005WL001862
|
Reena Jagadish Machhirke
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
13/05/2022
|
|
678773821
|
|
ReenaJagadishMachhirke
|
(000000)
|
|
138
|
Salekasa
|
MH-33-005-034-002/490
(BAMNI)
|
1833005000NRG23020520220097634
|
02/05/2022
|
Kusma Fekram Moordeve
|
1833005WL001862
|
Kusma Fekram Moordeve
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
13/05/2022
|
|
678773821
|
|
KusmaFekramMoordeve
|
(000000)
|
|
139
|
Salekasa
|
MH-33-005-034-002/492
(BAMNI)
|
1833005000NRG23020520220097635
|
02/05/2022
|
Lankeshwari Rajendra Nagpure
|
1833005WL001862
|
Lankeshwari Rajendra Nagpure
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
13/05/2022
|
|
678773821
|
|
LankeshwariRajendraNagpure
|
(000000)
|
|
140
|
Salekasa
|
MH-33-005-034-002/495
(BAMNI)
|
1833005000NRG23020520220097636
|
02/05/2022
|
Pushpa Dharamsingh Machhirke
|
1833005WL001862
|
Pushpa Dharamsingh Machhirke
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
13/05/2022
|
|
678773821
|
|
PushpaDharamsinghMachhirke
|
(000000)
|
|
141
|
Salekasa
|
MH-33-005-034-002/498
(BAMNI)
|
1833005000NRG23020520220097637
|
02/05/2022
|
Milochana Ravikumar Nagpure
|
1833005WL001862
|
Milochana Ravikumar Nagpure
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
13/05/2022
|
|
678773821
|
|
MilochanaRavikumarNagpure
|
(000000)
|
|
142
|
Salekasa
|
MH-33-005-034-002/500
(BAMNI)
|
1833005000NRG23020520220097639
|
02/05/2022
|
Sangita Punadas Damahe
|
1833005WL001862
|
Sangita Punadas Damahe
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
13/05/2022
|
|
678773821
|
|
SangitaPunadasDamahe
|
(000000)
|
|
143
|
Salekasa
|
MH-33-005-034-002/503
(BAMNI)
|
1833005000NRG23020520220097642
|
02/05/2022
|
Divya Omprakash Nagpure
|
1833005WL001862
|
Divya Omprakash Nagpure
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
13/05/2022
|
|
678773821
|
|
DivyaOmprakashNagpure
|
(000000)
|
|
144
|
Salekasa
|
MH-33-005-034-002/520
(BAMNI)
|
1833005000NRG23020520220097644
|
02/05/2022
|
Jayanti Jiwanlal Baghele
|
1833005WL001862
|
Jayanti Jiwanlal Baghele
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
13/05/2022
|
|
678773821
|
|
JayantiJiwanlalBaghele
|
(000000)
|
|
145
|
Salekasa
|
MH-33-005-034-002/521
(BAMNI)
|
1833005000NRG23020520220097645
|
02/05/2022
|
Laxmibai Anilkumar Fulhare
|
1833005WL001862
|
Laxmibai Anilkumar Fulhare
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
13/05/2022
|
|
678773821
|
|
LaxmibaiAnilkumarFulhare
|
(000000)
|
|
146
|
Salekasa
|
MH-33-005-034-002/522
(BAMNI)
|
1833005000NRG23020520220097646
|
02/05/2022
|
Sarita Sundarlal Damahe
|
1833005WL001862
|
Sarita Sundarlal Damahe
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
13/05/2022
|
|
678773821
|
|
SaritaSundarlalDamahe
|
(000000)
|
|
147
|
Salekasa
|
MH-33-005-034-002/523
(BAMNI)
|
1833005000NRG23020520220097647
|
02/05/2022
|
Satyawati Doleshawar Machhirke
|
1833005WL001862
|
Satyawati Doleshawar Machhirke
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
13/05/2022
|
|
678773821
|
|
SatyawatiDoleshawarMachhirke
|
(000000)
|
|
148
|
Salekasa
|
MH-33-005-034-002/524
(BAMNI)
|
1833005000NRG23020520220097648
|
02/05/2022
|
Rajendra Lekharam Nagpure
|
1833005WL001862
|
Rajendra Lekharam Nagpure
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
13/05/2022
|
|
678773821
|
|
RajendraLekharamNagpure
|
(000000)
|
|
149
|
Salekasa
|
MH-33-005-034-002/525
(BAMNI)
|
1833005000NRG23020520220097649
|
02/05/2022
|
Sunil Lalchand Neware
|
1833005WL001862
|
Sunil Lalchand Neware
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
13/05/2022
|
|
678773821
|
|
SunilLalchandNeware
|
(000000)
|
|
150
|
Salekasa
|
MH-33-005-034-002/526
(BAMNI)
|
1833005000NRG23020520220097650
|
02/05/2022
|
Devanand Dhannulal Nagpure
|
1833005WL001862
|
Devanand Dhannulal Nagpure
|
00415
|
SBIN0005427
|
600
|
600
|
Processed
|
13/05/2022
|
|
678773821
|
|
DevanandDhannulalNagpure
|
(000000)
|
|
151
|
Salekasa
|
MH-33-005-034-002/529
(BAMNI)
|
1833005000NRG23020520220097652
|
02/05/2022
|
Savita Devlal Damahe
|
1833005WL001862
|
Savita Devlal Damahe
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
13/05/2022
|
|
678773821
|
|
SavitaDevlalDamahe
|
(000000)
|
|
152
|
Salekasa
|
MH-33-005-034-002/533
(BAMNI)
|
1833005000NRG23020520220097653
|
02/05/2022
|
Pustkalabai Radheshyam Balhare
|
1833005WL001862
|
Pustkalabai Radheshyam Balhare
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
13/05/2022
|
|
678773821
|
|
PustkalabaiRadheshyamBalhare
|
(000000)
|
|
153
|
Salekasa
|
MH-33-005-034-002/535
(BAMNI)
|
1833005000NRG23020520220097655
|
02/05/2022
|
Likheshawar Natthelal Jangade
|
1833005WL001862
|
Likheshawar Natthelal Jangade
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
13/05/2022
|
|
678773821
|
|
LikheshawarNatthelalJangade
|
(000000)
|
|
154
|
Salekasa
|
MH-33-005-034-002/537
(BAMNI)
|
1833005000NRG23020520220097656
|
02/05/2022
|
Jitendra Dhannulal Choudhari
|
1833005WL001862
|
Jitendra Dhannulal Choudhari
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
13/05/2022
|
|
678773821
|
|
JitendraDhannulalChoudhari
|
(000000)
|
|
155
|
Salekasa
|
MH-33-005-034-002/553
(BAMNI)
|
1833005000NRG23020520220097658
|
02/05/2022
|
Timeshwari Thumalchand Thakare
|
1833005WL001862
|
Timeshwari Thumalchand Thakare
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
13/05/2022
|
|
678773821
|
|
TimeshwariThumalchandThakare
|
(000000)
|
|
156
|
Salekasa
|
MH-33-005-034-002/556
(BAMNI)
|
1833005000NRG23020520220097659
|
02/05/2022
|
Babulal Dhanraj Mordeve
|
1833005WL001862
|
Babulal Dhanraj Mordeve
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
13/05/2022
|
|
678773821
|
|
BabulalDhanrajMordeve
|
(000000)
|
|
157
|
Salekasa
|
MH-33-005-034-002/583
(BAMNI)
|
1833005000NRG23020520220097660
|
02/05/2022
|
Lileshawari Lilaram Channe
|
1833005WL001862
|
Lileshawari Lilaram Channe
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
13/05/2022
|
|
678773821
|
|
LileshawariLilaramChanne
|
(000000)
|
|
158
|
Salekasa
|
MH-33-005-034-002/584
(BAMNI)
|
1833005000NRG23020520220097661
|
02/05/2022
|
Someshawari Vikki Sangode
|
1833005WL001862
|
Someshawari Vikki Sangode
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
13/05/2022
|
|
678773821
|
|
SomeshawariVikkiSangode
|
(000000)
|
|
159
|
Salekasa
|
MH-33-005-034-002/587
(BAMNI)
|
1833005000NRG23020520220097663
|
02/05/2022
|
Chandraprakash Hasanlal Damahe
|
1833005WL001862
|
Chandraprakash Hasanlal Damahe
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
13/05/2022
|
|
678773821
|
|
ChandraprakashHasanlalDamahe
|
(000000)
|
|
160
|
Salekasa
|
MH-33-005-034-002/601
(BAMNI)
|
1833005000NRG23020520220097666
|
02/05/2022
|
Santosh Takeshwar Baghele
|
1833005WL001862
|
Santosh Takeshwar Baghele
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
13/05/2022
|
|
678773821
|
|
SantoshTakeshwarBaghele
|
(000000)
|
|
161
|
Salekasa
|
MH-33-005-034-002/617
(BAMNI)
|
1833005000NRG23020520220097671
|
02/05/2022
|
Prameshwari Jagdishsing Narwiya
|
1833005WL001862
|
Prameshwari Jagdishsing Narwiya
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
13/05/2022
|
|
678773821
|
|
PrameshwariJagdishsingNarwiya
|
(000000)
|
|
162
|
Salekasa
|
MH-33-005-034-002/637
(BAMNI)
|
1833005000NRG23020520220097675
|
02/05/2022
|
Kapil Jivanlal Machhirke
|
1833005WL001862
|
Kapil Jivanlal Machhirke
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
13/05/2022
|
|
678773821
|
|
KapilJivanlalMachhirke
|
(000000)
|
|
163
|
Salekasa
|
MH-33-005-034-002/639
(BAMNI)
|
1833005000NRG23020520220097676
|
02/05/2022
|
Vandana Jitendra Kavade
|
1833005WL001862
|
Vandana Jitendra Kavade
|
00415
|
SBIN0005427
|
150
|
150
|
Processed
|
13/05/2022
|
|
678773821
|
|
VandanaJitendraKavade
|
(000000)
|
|
164
|
Salekasa
|
MH-33-005-039-001/177
(MANHAGAD)
|
1833005000NRG23020520220098188
|
02/05/2022
|
Rahul Chayanlal Tekam
|
1833005WL001873
|
Rahul Chayanlal Tekam
|
00415
|
SBIN0005427
|
740
|
740
|
Processed
|
13/05/2022
|
|
678773821
|
|
RahulChayanlalTekam
|
(000000)
|
|
165
|
Salekasa
|
MH-33-005-039-001/447
(MANHAGAD)
|
1833005000NRG23020520220098266
|
02/05/2022
|
Jayshri Rajesh Kusram
|
1833005WL001873
|
Jayshri Rajesh Kusram
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
678773821
|
|
JayshriRajeshKusram
|
(000000)
|
|
166
|
Salekasa
|
MH-33-005-039-002/500
(MANHAGAD)
|
1833005000NRG23020520220098292
|
02/05/2022
|
Prakash Kodulal Tekam
|
1833005WL001873
|
Prakash Kodulal Tekam
|
00415
|
SBIN0005427
|
180
|
180
|
Processed
|
13/05/2022
|
|
678773821
|
|
PrakashKodulalTekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50873
|
50873
|
|
|
|
|
|
|
|
|
167
|
Salekasa
|
MH-33-005-034-002/503
(BAMNI)
|
1833005000NRG23020520220097641
|
02/05/2022
|
Omprakash Premlal Nagpure
|
1833005WL001862
|
Omprakash Premlal Nagpure
|
00415
|
SBIN0008238
|
900
|
900
|
Processed
|
13/05/2022
|
|
678773821
|
|
OmprakashPremlalNagpure
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
168
|
Salekasa
|
MH-33-005-043-001/198
(KADOTITOLA)
|
1833005000NRG23020520220096734
|
02/05/2022
|
Ashish Jiwandas Sakhare
|
1833005WL001846
|
Ashish Jiwandas Sakhare
|
00415
|
SBIN0012308
|
798
|
798
|
Processed
|
13/05/2022
|
|
678773821
|
|
AshishJiwandasSakhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
169
|
Salekasa
|
MH-33-005-034-002/589
(BAMNI)
|
1833005000NRG23020520220097665
|
02/05/2022
|
Udesingh Indal Nagpure
|
1833005WL001862
|
Udesingh Indal Nagpure
|
00468
|
UBIN0554308
|
900
|
900
|
Processed
|
13/05/2022
|
|
678773821
|
|
UdesinghIndalNagpure
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
170
|
Salekasa
|
MH-33-005-022-001/336
(ZALIYA)
|
1833005000NRG23020520220105030
|
02/05/2022
|
Sukharam Surajlal Bhagat
|
1833005WL001949
|
Sukharam Surajlal Bhagat
|
00540
|
BKID0WAINGB
|
540
|
540
|
Processed
|
13/05/2022
|
|
678773821
|
|
SukharamSurajlalBhagat
|
(000000)
|
|
171
|
Salekasa
|
MH-33-005-022-003/540
(ZALIYA)
|
1833005000NRG23020520220105246
|
02/05/2022
|
Jashawantabai Tukaram Parteti
|
1833005WL001949
|
Jashawantabai Tukaram Parteti
|
00540
|
BKID0WAINGB
|
540
|
540
|
Processed
|
13/05/2022
|
|
678773821
|
|
JashawantabaiTukaramParteti
|
(000000)
|
|
172
|
Salekasa
|
MH-33-005-022-003/540
(ZALIYA)
|
1833005000NRG23020520220105245
|
02/05/2022
|
Tukaram Kisanlal Parteti
|
1833005WL001949
|
Tukaram Kisanlal Parteti
|
00540
|
BKID0WAINGB
|
540
|
540
|
Processed
|
13/05/2022
|
|
678773821
|
|
TukaramKisanlalParteti
|
(000000)
|
|
173
|
Salekasa
|
MH-33-005-022-003/542
(ZALIYA)
|
1833005000NRG23020520220105250
|
02/05/2022
|
Nirubai Maniram Raut
|
1833005WL001949
|
Nirubai Maniram Raut
|
00540
|
BKID0WAINGB
|
540
|
540
|
Processed
|
13/05/2022
|
|
678773821
|
|
NirubaiManiramRaut
|
(000000)
|
|
174
|
Salekasa
|
MH-33-005-022-003/551
(ZALIYA)
|
1833005000NRG23020520220105254
|
02/05/2022
|
Bansilal Dhondu Uprade
|
1833005WL001949
|
Bansilal Dhondu Uprade
|
00540
|
BKID0WAINGB
|
540
|
540
|
Processed
|
13/05/2022
|
|
678773821
|
|
BansilalDhonduUprade
|
(000000)
|
|
175
|
Salekasa
|
MH-33-005-022-003/551
(ZALIYA)
|
1833005000NRG23020520220105255
|
02/05/2022
|
Gunwantabai Bansilal Uprade
|
1833005WL001949
|
Gunwantabai Bansilal Uprade
|
00540
|
BKID0WAINGB
|
540
|
540
|
Processed
|
13/05/2022
|
|
678773821
|
|
GunwantabaiBansilalUprade
|
(000000)
|
|
176
|
Salekasa
|
MH-33-005-022-003/560
(ZALIYA)
|
1833005000NRG23020520220105258
|
02/05/2022
|
Anita Zalkan Navgode
|
1833005WL001949
|
Anita Zalkan Navgode
|
00540
|
BKID0WAINGB
|
540
|
540
|
Processed
|
13/05/2022
|
|
678773821
|
|
AnitaZalkanNavgode
|
(000000)
|
|
177
|
Salekasa
|
MH-33-005-022-003/560
(ZALIYA)
|
1833005000NRG23020520220105257
|
02/05/2022
|
Zalakan Satrugan Navgode
|
1833005WL001949
|
Zalakan Satrugan Navgode
|
00540
|
BKID0WAINGB
|
135
|
135
|
Processed
|
13/05/2022
|
|
678773821
|
|
ZalakanSatruganNavgode
|
(000000)
|
|
178
|
Salekasa
|
MH-33-005-022-003/564
(ZALIYA)
|
1833005000NRG23020520220105259
|
02/05/2022
|
Balakdas Devchand Baraiya
|
1833005WL001949
|
Balakdas Devchand Baraiya
|
00540
|
BKID0WAINGB
|
270
|
270
|
Processed
|
13/05/2022
|
|
678773821
|
|
BalakdasDevchandBaraiya
|
(000000)
|
|
179
|
Salekasa
|
MH-33-005-022-003/571
(ZALIYA)
|
1833005000NRG23020520220105266
|
02/05/2022
|
Kaushila Ishawardas Balhare
|
1833005WL001949
|
Kaushila Ishawardas Balhare
|
00540
|
BKID0WAINGB
|
405
|
405
|
Processed
|
13/05/2022
|
|
678773821
|
|
KaushilaIshawardasBalhare
|
(000000)
|
|
180
|
Salekasa
|
MH-33-005-022-003/583
(ZALIYA)
|
1833005000NRG23020520220105282
|
02/05/2022
|
Ramesh Gendlal Bhaisare
|
1833005WL001949
|
Ramesh Gendlal Bhaisare
|
00540
|
BKID0WAINGB
|
540
|
540
|
Processed
|
13/05/2022
|
|
678773821
|
|
RameshGendlalBhaisare
|
(000000)
|
|
181
|
Salekasa
|
MH-33-005-022-003/602
(ZALIYA)
|
1833005000NRG23020520220105288
|
02/05/2022
|
Garibdas Ramdas Lilhare
|
1833005WL001949
|
Garibdas Ramdas Lilhare
|
00540
|
BKID0WAINGB
|
540
|
540
|
Processed
|
13/05/2022
|
|
678773821
|
|
GaribdasRamdasLilhare
|
(000000)
|
|
182
|
Salekasa
|
MH-33-005-022-003/618
(ZALIYA)
|
1833005000NRG23020520220105295
|
02/05/2022
|
Naindash Sitaram Ballare
|
1833005WL001949
|
Naindash Sitaram Ballare
|
00540
|
BKID0WAINGB
|
270
|
270
|
Processed
|
13/05/2022
|
|
678773821
|
|
NaindashSitaramBallare
|
(000000)
|
|
183
|
Salekasa
|
MH-33-005-022-003/633
(ZALIYA)
|
1833005000NRG23020520220105302
|
02/05/2022
|
Prabhabai Sriram Moudekar
|
1833005WL001949
|
Prabhabai Sriram Moudekar
|
00540
|
BKID0WAINGB
|
270
|
270
|
Processed
|
13/05/2022
|
|
678773821
|
|
PrabhabaiSriramMoudekar
|
(000000)
|
|
184
|
Salekasa
|
MH-33-005-022-003/651-A
(ZALIYA)
|
1833005000NRG23020520220105322
|
02/05/2022
|
Lalima Narendra Navgode
|
1833005WL001949
|
Lalima Narendra Navgode
|
00540
|
BKID0WAINGB
|
540
|
540
|
Processed
|
13/05/2022
|
|
678773821
|
|
LalimaNarendraNavgode
|
(000000)
|
|
185
|
Salekasa
|
MH-33-005-022-003/670
(ZALIYA)
|
1833005000NRG23020520220105333
|
02/05/2022
|
Pramilabai Budhram Chouidhari
|
1833005WL001949
|
Pramilabai Budhram Chouidhari
|
00540
|
BKID0WAINGB
|
405
|
405
|
Processed
|
13/05/2022
|
|
678773821
|
|
PramilabaiBudhramChouidhari
|
(000000)
|
|
186
|
Salekasa
|
MH-33-005-034-001/10
(BAMNI)
|
1833005000NRG23020520220097459
|
02/05/2022
|
Sekulal Shalikaram Damahe
|
1833005WL001862
|
Sekulal Shalikaram Damahe
|
00540
|
BKID0WAINGB
|
740
|
740
|
Processed
|
13/05/2022
|
|
678773821
|
|
SekulalShalikaramDamahe
|
(000000)
|
|
187
|
Salekasa
|
MH-33-005-034-001/598
(BAMNI)
|
1833005000NRG23020520220097483
|
02/05/2022
|
Bhumesh Bhaulal Damahe
|
1833005WL001862
|
Bhumesh Bhaulal Damahe
|
00540
|
BKID0WAINGB
|
592
|
592
|
Processed
|
13/05/2022
|
|
678773821
|
|
BhumeshBhaulalDamahe
|
(000000)
|
|
188
|
Salekasa
|
MH-33-005-034-002/499
(BAMNI)
|
1833005000NRG23020520220097638
|
02/05/2022
|
Bhumeshwari Manojkumar Nagpure
|
1833005WL001862
|
Bhumeshwari Manojkumar Nagpure
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
13/05/2022
|
|
678773821
|
|
BhumeshwariManojkumarNagpure
|
(000000)
|
|
189
|
Salekasa
|
MH-33-005-034-002/528
(BAMNI)
|
1833005000NRG23020520220097651
|
02/05/2022
|
Dharmendra Maniram Choudhari
|
1833005WL001862
|
Dharmendra Maniram Choudhari
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
13/05/2022
|
|
678773821
|
|
DharmendraManiramChoudhari
|
(000000)
|
|
190
|
Salekasa
|
MH-33-005-034-002/534
(BAMNI)
|
1833005000NRG23020520220097654
|
02/05/2022
|
Tilaka Sanjay Dashariya
|
1833005WL001862
|
Tilaka Sanjay Dashariya
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
13/05/2022
|
|
678773821
|
|
TilakaSanjayDashariya
|
(000000)
|
|
191
|
Salekasa
|
MH-33-005-034-002/586
(BAMNI)
|
1833005000NRG23020520220097662
|
02/05/2022
|
Mamta Subhash Raut
|
1833005WL001862
|
Mamta Subhash Raut
|
00540
|
BKID0WAINGB
|
300
|
300
|
Processed
|
13/05/2022
|
|
678773821
|
|
MamtaSubhashRaut
|
(000000)
|
|
192
|
Salekasa
|
MH-33-005-034-002/603
(BAMNI)
|
1833005000NRG23020520220097667
|
02/05/2022
|
Surmila Motilal Sihore
|
1833005WL001862
|
Surmila Motilal Sihore
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
13/05/2022
|
|
678773821
|
|
SurmilaMotilalSihore
|
(000000)
|
|
193
|
Salekasa
|
MH-33-005-034-002/609
(BAMNI)
|
1833005000NRG23020520220097668
|
02/05/2022
|
Shashikala Nutandas Damahe
|
1833005WL001862
|
Shashikala Nutandas Damahe
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
13/05/2022
|
|
678773821
|
|
ShashikalaNutandasDamahe
|
(000000)
|
|
194
|
Salekasa
|
MH-33-005-034-002/613
(BAMNI)
|
1833005000NRG23020520220097669
|
02/05/2022
|
Sunil Sanjay Machhirke
|
1833005WL001862
|
Sunil Sanjay Machhirke
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
13/05/2022
|
|
678773821
|
|
SunilSanjayMachhirke
|
(000000)
|
|
195
|
Salekasa
|
MH-33-005-034-002/616
(BAMNI)
|
1833005000NRG23020520220097670
|
02/05/2022
|
Sangita Yadeshwar Machhirke
|
1833005WL001862
|
Sangita Yadeshwar Machhirke
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
13/05/2022
|
|
678773821
|
|
SangitaYadeshwarMachhirke
|
(000000)
|
|
196
|
Salekasa
|
MH-33-005-034-002/627
(BAMNI)
|
1833005000NRG23020520220097672
|
02/05/2022
|
Lalitabai Rameshwar Dashariya
|
1833005WL001862
|
Lalitabai Rameshwar Dashariya
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
13/05/2022
|
|
678773821
|
|
LalitabaiRameshwarDashariya
|
(000000)
|
|
197
|
Salekasa
|
MH-33-005-034-002/635
(BAMNI)
|
1833005000NRG23020520220097674
|
02/05/2022
|
Surendra Jivanlal Machhirke
|
1833005WL001862
|
Surendra Jivanlal Machhirke
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
13/05/2022
|
|
678773821
|
|
SurendraJivanlalMachhirke
|
(000000)
|
|
198
|
Salekasa
|
MH-33-005-039-002/474
(MANHAGAD)
|
1833005000NRG23020520220098290
|
02/05/2022
|
Kiran Sunil Tekam
|
1833005WL001873
|
Kiran Sunil Tekam
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
678773821
|
|
KiranSunilTekam
|
(000000)
|
|
199
|
Salekasa
|
MH-33-005-039-002/500
(MANHAGAD)
|
1833005000NRG23020520220098293
|
02/05/2022
|
Minatai Prakash Tekam
|
1833005WL001873
|
Minatai Prakash Tekam
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
678773821
|
|
MinataiPrakashTekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19047
|
19047
|
|
|
|
|
|
|
|
|
200
|
Salekasa
|
MH-33-005-034-001/632
(BAMNI)
|
1833005000NRG23020520220097484
|
02/05/2022
|
Sayatri Rajesh Mahule
|
1833005WL001862
|
Sayatri Rajesh Mahule
|
00688
|
FINO0001001
|
888
|
888
|
Processed
|
13/05/2022
|
|
678773821
|
|
SayatriRajeshMahule
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150669
|
150669
|
|
|
|
|
|
|
|