|
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-33-005-015-001/427
(NAVEGAON)
|
1833005000NRG23200520220332903
|
20/05/2022
|
Rekhabai Chandrakumar Machhirke
|
1833005WL004381
|
Rekhabai Chandrakumar Machhirke
|
00048
|
BKID0008731
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
002401895
|
|
RekhabaiChandrakumarMachhirke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
2
|
Salekasa
|
MH-33-005-015-001/362
(NAVEGAON)
|
1833005000NRG23200520220332896
|
20/05/2022
|
Ashok Rajkumar Damahe
|
1833005WL004381
|
Ashok Rajkumar Damahe
|
00048
|
BKID0009200
|
1488
|
1488
|
Processed
|
27/05/2022
|
|
002401895
|
|
AshokRajkumarDamahe
|
(000000)
|
|
3
|
Salekasa
|
MH-33-005-015-001/363
(NAVEGAON)
|
1833005000NRG23200520220332899
|
20/05/2022
|
Manoj Saheshlal Damahe
|
1833005WL004381
|
Manoj Saheshlal Damahe
|
00048
|
BKID0009200
|
1488
|
1488
|
Processed
|
27/05/2022
|
|
002401895
|
|
ManojSaheshlalDamahe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
4
|
Salekasa
|
MH-33-005-023-001/596
(TIRKHEDI)
|
1833005000NRG23200520220337490
|
20/05/2022
|
Yamuna Bharat Mouje
|
1833005WL004427
|
Yamuna Bharat Mouje
|
00048
|
BKID0009224
|
492
|
492
|
Processed
|
27/05/2022
|
|
002401895
|
|
YamunaBharatMouje
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-026-001/130
(NANVA)
|
1833005000NRG23200520220336925
|
20/05/2022
|
Ritabai Tejlal Parteti
|
1833005WL004423
|
Ritabai Tejlal Parteti
|
00048
|
BKID0009224
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
002401895
|
|
RitabaiTejlalParteti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
6
|
Salekasa
|
MH-33-005-015-001/362
(NAVEGAON)
|
1833005000NRG23200520220332897
|
20/05/2022
|
priyanka ashok damahe
|
1833005WL004381
|
priyanka ashok damahe
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
28/05/2022
|
|
002401895
|
|
priyankaashokdamahe
|
(000000)
|
|
7
|
Salekasa
|
MH-33-005-023-001/101-A
(TIRKHEDI)
|
1833005000NRG23200520220337278
|
20/05/2022
|
Pratima Pavitra Thakre
|
1833005WL004427
|
Pratima Pavitra Thakre
|
00051
|
MAHB0000554
|
732
|
732
|
Processed
|
28/05/2022
|
|
002401895
|
|
PratimaPavitraThakre
|
(000000)
|
|
8
|
Salekasa
|
MH-33-005-023-001/110
(TIRKHEDI)
|
1833005000NRG23200520220337282
|
20/05/2022
|
Hemlata Rajendra Bhoyar
|
1833005WL004427
|
Hemlata Rajendra Bhoyar
|
00051
|
MAHB0000554
|
615
|
615
|
Processed
|
28/05/2022
|
|
002401895
|
|
HemlataRajendraBhoyar
|
(000000)
|
|
9
|
Salekasa
|
MH-33-005-023-001/145-A
(TIRKHEDI)
|
1833005000NRG23200520220337295
|
20/05/2022
|
Vilas Ramesh Funde
|
1833005WL004427
|
Vilas Ramesh Funde
|
00051
|
MAHB0000554
|
738
|
738
|
Processed
|
28/05/2022
|
|
002401895
|
|
VilasRameshFunde
|
(000000)
|
|
10
|
Salekasa
|
MH-33-005-023-001/151
(TIRKHEDI)
|
1833005000NRG23200520220337297
|
20/05/2022
|
Shila Digambar Waghare
|
1833005WL004427
|
Shila Digambar Waghare
|
00051
|
MAHB0000554
|
732
|
732
|
Processed
|
28/05/2022
|
|
002401895
|
|
ShilaDigambarWaghare
|
(000000)
|
|
11
|
Salekasa
|
MH-33-005-023-001/161
(TIRKHEDI)
|
1833005000NRG23200520220337302
|
20/05/2022
|
Sushila Vinod Tandekar
|
1833005WL004427
|
Sushila Vinod Tandekar
|
00051
|
MAHB0000554
|
732
|
732
|
Processed
|
28/05/2022
|
|
002401895
|
|
SushilaVinodTandekar
|
(000000)
|
|
12
|
Salekasa
|
MH-33-005-023-001/162
(TIRKHEDI)
|
1833005000NRG23200520220337303
|
20/05/2022
|
Pramila Rajendra Meshram
|
1833005WL004427
|
Pramila Rajendra Meshram
|
00051
|
MAHB0000554
|
488
|
488
|
Processed
|
28/05/2022
|
|
002401895
|
|
PramilaRajendraMeshram
|
(000000)
|
|
13
|
Salekasa
|
MH-33-005-023-001/212
(TIRKHEDI)
|
1833005000NRG23200520220337329
|
20/05/2022
|
Devkabai Shridhar Shivankar
|
1833005WL004427
|
Devkabai Shridhar Shivankar
|
00051
|
MAHB0000554
|
615
|
615
|
Processed
|
28/05/2022
|
|
002401895
|
|
DevkabaiShridharShivankar
|
(000000)
|
|
14
|
Salekasa
|
MH-33-005-023-001/259-A
(TIRKHEDI)
|
1833005000NRG23200520220337344
|
20/05/2022
|
Bharati Kishor Rane
|
1833005WL004427
|
Bharati Kishor Rane
|
00051
|
MAHB0000554
|
726
|
726
|
Processed
|
28/05/2022
|
|
002401895
|
|
BharatiKishorRane
|
(000000)
|
|
15
|
Salekasa
|
MH-33-005-023-001/284-A
(TIRKHEDI)
|
1833005000NRG23200520220337351
|
20/05/2022
|
Jitendra Zadudas Gaikwad
|
1833005WL004427
|
Jitendra Zadudas Gaikwad
|
00051
|
MAHB0000554
|
605
|
605
|
Processed
|
28/05/2022
|
|
002401895
|
|
JitendraZadudasGaikwad
|
(000000)
|
|
16
|
Salekasa
|
MH-33-005-023-001/290
(TIRKHEDI)
|
1833005000NRG23200520220337354
|
20/05/2022
|
Manisha Ghanshyam Patle
|
1833005WL004427
|
Manisha Ghanshyam Patle
|
00051
|
MAHB0000554
|
726
|
726
|
Processed
|
28/05/2022
|
|
002401895
|
|
ManishaGhanshyamPatle
|
(000000)
|
|
17
|
Salekasa
|
MH-33-005-023-001/304
(TIRKHEDI)
|
1833005000NRG23200520220337358
|
20/05/2022
|
Durgabai Anil Gavad
|
1833005WL004427
|
Durgabai Anil Gavad
|
00051
|
MAHB0000554
|
732
|
732
|
Processed
|
28/05/2022
|
|
002401895
|
|
DurgabaiAnilGavad
|
(000000)
|
|
18
|
Salekasa
|
MH-33-005-023-001/347-A
(TIRKHEDI)
|
1833005000NRG23200520220337373
|
20/05/2022
|
Mayabai Rajendra Patle
|
1833005WL004427
|
Mayabai Rajendra Patle
|
00051
|
MAHB0000554
|
610
|
610
|
Processed
|
28/05/2022
|
|
002401895
|
|
MayabaiRajendraPatle
|
(000000)
|
|
19
|
Salekasa
|
MH-33-005-023-001/356
(TIRKHEDI)
|
1833005000NRG23200520220337379
|
20/05/2022
|
Durgeshwari Kamalanand Gawad
|
1833005WL004427
|
Durgeshwari Kamalanand Gawad
|
00051
|
MAHB0000554
|
488
|
488
|
Processed
|
28/05/2022
|
|
002401895
|
|
DurgeshwariKamalanandGawad
|
(000000)
|
|
20
|
Salekasa
|
MH-33-005-023-001/357-A
(TIRKHEDI)
|
1833005000NRG23200520220337381
|
20/05/2022
|
Savita Jitendra Mohabe
|
1833005WL004427
|
Savita Jitendra Mohabe
|
00051
|
MAHB0000554
|
726
|
726
|
Processed
|
28/05/2022
|
|
002401895
|
|
SavitaJitendraMohabe
|
(000000)
|
|
21
|
Salekasa
|
MH-33-005-023-001/362
(TIRKHEDI)
|
1833005000NRG23200520220337386
|
20/05/2022
|
Omeshwari Bhumesh Thakre
|
1833005WL004427
|
Omeshwari Bhumesh Thakre
|
00051
|
MAHB0000554
|
360
|
360
|
Processed
|
28/05/2022
|
|
002401895
|
|
OmeshwariBhumeshThakre
|
(000000)
|
|
22
|
Salekasa
|
MH-33-005-023-001/428-A
(TIRKHEDI)
|
1833005000NRG23200520220337414
|
20/05/2022
|
Imla Shalikram Patle
|
1833005WL004427
|
Imla Shalikram Patle
|
00051
|
MAHB0000554
|
720
|
720
|
Processed
|
28/05/2022
|
|
002401895
|
|
ImlaShalikramPatle
|
(000000)
|
|
23
|
Salekasa
|
MH-33-005-023-001/436-A
(TIRKHEDI)
|
1833005000NRG23200520220337418
|
20/05/2022
|
Sulochna Ramdas Meshram
|
1833005WL004427
|
Sulochna Ramdas Meshram
|
00051
|
MAHB0000554
|
720
|
720
|
Processed
|
28/05/2022
|
|
002401895
|
|
SulochnaRamdasMeshram
|
(000000)
|
|
24
|
Salekasa
|
MH-33-005-023-001/446-A
(TIRKHEDI)
|
1833005000NRG23200520220337425
|
20/05/2022
|
Nandeshwari Ramchand Dumbarkambade
|
1833005WL004427
|
Nandeshwari Ramchand Dumbarkambade
|
00051
|
MAHB0000554
|
121
|
121
|
Processed
|
28/05/2022
|
|
002401895
|
|
NandeshwariRamchandDumbarkambade
|
(000000)
|
|
25
|
Salekasa
|
MH-33-005-023-001/466
(TIRKHEDI)
|
1833005000NRG23200520220337431
|
20/05/2022
|
Meena Virsen Katewar
|
1833005WL004427
|
Meena Virsen Katewar
|
00051
|
MAHB0000554
|
605
|
605
|
Processed
|
28/05/2022
|
|
002401895
|
|
MeenaVirsenKatewar
|
(000000)
|
|
26
|
Salekasa
|
MH-33-005-023-001/468
(TIRKHEDI)
|
1833005000NRG23200520220337433
|
20/05/2022
|
Manjurabai Mahendra Banak
|
1833005WL004427
|
Manjurabai Mahendra Banak
|
00051
|
MAHB0000554
|
726
|
726
|
Processed
|
28/05/2022
|
|
002401895
|
|
ManjurabaiMahendraBanak
|
(000000)
|
|
27
|
Salekasa
|
MH-33-005-023-001/489
(TIRKHEDI)
|
1833005000NRG23200520220337443
|
20/05/2022
|
Pushpa Ravindra Kolhe
|
1833005WL004427
|
Pushpa Ravindra Kolhe
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
28/05/2022
|
|
002401895
|
|
PushpaRavindraKolhe
|
(000000)
|
|
28
|
Salekasa
|
MH-33-005-023-001/495-A
(TIRKHEDI)
|
1833005000NRG23200520220337447
|
20/05/2022
|
Kavita Raju Bhimte
|
1833005WL004427
|
Kavita Raju Bhimte
|
00051
|
MAHB0000554
|
360
|
360
|
Processed
|
28/05/2022
|
|
002401895
|
|
KavitaRajuBhimte
|
(000000)
|
|
29
|
Salekasa
|
MH-33-005-023-001/498
(TIRKHEDI)
|
1833005000NRG23200520220337449
|
20/05/2022
|
Bhumeshwar Devchand Bhondekar
|
1833005WL004427
|
Bhumeshwar Devchand Bhondekar
|
00051
|
MAHB0000554
|
720
|
720
|
Processed
|
28/05/2022
|
|
002401895
|
|
BhumeshwarDevchandBhondekar
|
(000000)
|
|
30
|
Salekasa
|
MH-33-005-023-001/523
(TIRKHEDI)
|
1833005000NRG23200520220337465
|
20/05/2022
|
Nisha Nilesh Bhondekar
|
1833005WL004427
|
Nisha Nilesh Bhondekar
|
00051
|
MAHB0000554
|
738
|
738
|
Processed
|
28/05/2022
|
|
002401895
|
|
NishaNileshBhondekar
|
(000000)
|
|
31
|
Salekasa
|
MH-33-005-023-001/543-A
(TIRKHEDI)
|
1833005000NRG23200520220337472
|
20/05/2022
|
Manoj Vijay Bhave
|
1833005WL004427
|
Manoj Vijay Bhave
|
00051
|
MAHB0000554
|
492
|
492
|
Processed
|
28/05/2022
|
|
002401895
|
|
ManojVijayBhave
|
(000000)
|
|
32
|
Salekasa
|
MH-33-005-023-001/548
(TIRKHEDI)
|
1833005000NRG23200520220337474
|
20/05/2022
|
Sarita Nikku Patle
|
1833005WL004427
|
Sarita Nikku Patle
|
00051
|
MAHB0000554
|
738
|
738
|
Processed
|
28/05/2022
|
|
002401895
|
|
SaritaNikkuPatle
|
(000000)
|
|
33
|
Salekasa
|
MH-33-005-023-001/561
(TIRKHEDI)
|
1833005000NRG23200520220337478
|
20/05/2022
|
Moreshwri Kewalchand Parihar
|
1833005WL004427
|
Moreshwri Kewalchand Parihar
|
00051
|
MAHB0000554
|
369
|
369
|
Processed
|
28/05/2022
|
|
002401895
|
|
MoreshwriKewalchandParihar
|
(000000)
|
|
34
|
Salekasa
|
MH-33-005-023-001/568
(TIRKHEDI)
|
1833005000NRG23200520220337482
|
20/05/2022
|
Madhuri Sanjaykumar Bagde
|
1833005WL004427
|
Madhuri Sanjaykumar Bagde
|
00051
|
MAHB0000554
|
484
|
484
|
Processed
|
28/05/2022
|
|
002401895
|
|
MadhuriSanjaykumarBagde
|
(000000)
|
|
35
|
Salekasa
|
MH-33-005-023-001/582
(TIRKHEDI)
|
1833005000NRG23200520220337484
|
20/05/2022
|
Yogeshwari Naresh Madavi
|
1833005WL004427
|
Yogeshwari Naresh Madavi
|
00051
|
MAHB0000554
|
246
|
246
|
Processed
|
28/05/2022
|
|
002401895
|
|
YogeshwariNareshMadavi
|
(000000)
|
|
36
|
Salekasa
|
MH-33-005-023-001/587
(TIRKHEDI)
|
1833005000NRG23200520220337485
|
20/05/2022
|
Prabhavati Virendra Mohabe
|
1833005WL004427
|
Prabhavati Virendra Mohabe
|
00051
|
MAHB0000554
|
615
|
615
|
Processed
|
28/05/2022
|
|
002401895
|
|
PrabhavatiVirendraMohabe
|
(000000)
|
|
37
|
Salekasa
|
MH-33-005-023-001/588
(TIRKHEDI)
|
1833005000NRG23200520220337486
|
20/05/2022
|
Kajal Sanjay Bhondekar
|
1833005WL004427
|
Kajal Sanjay Bhondekar
|
00051
|
MAHB0000554
|
738
|
738
|
Processed
|
28/05/2022
|
|
002401895
|
|
KajalSanjayBhondekar
|
(000000)
|
|
38
|
Salekasa
|
MH-33-005-023-001/589
(TIRKHEDI)
|
1833005000NRG23200520220337487
|
20/05/2022
|
Puja Sanjay Pawar
|
1833005WL004427
|
Puja Sanjay Pawar
|
00051
|
MAHB0000554
|
610
|
610
|
Processed
|
28/05/2022
|
|
002401895
|
|
PujaSanjayPawar
|
(000000)
|
|
39
|
Salekasa
|
MH-33-005-023-001/658
(TIRKHEDI)
|
1833005000NRG23200520220337497
|
20/05/2022
|
Prabha Sukhama Bhimte
|
1833005WL004427
|
Prabha Sukhama Bhimte
|
00051
|
MAHB0000554
|
615
|
615
|
Processed
|
28/05/2022
|
|
002401895
|
|
PrabhaSukhamaBhimte
|
(000000)
|
|
40
|
Salekasa
|
MH-33-005-023-001/660
(TIRKHEDI)
|
1833005000NRG23200520220337500
|
20/05/2022
|
Indubai Gopichand Mauje
|
1833005WL004427
|
Indubai Gopichand Mauje
|
00051
|
MAHB0000554
|
726
|
726
|
Processed
|
28/05/2022
|
|
002401895
|
|
IndubaiGopichandMauje
|
(000000)
|
|
41
|
Salekasa
|
MH-33-005-023-001/662
(TIRKHEDI)
|
1833005000NRG23200520220337501
|
20/05/2022
|
Shivlal Brijalal Parihar
|
1833005WL004427
|
Shivlal Brijalal Parihar
|
00051
|
MAHB0000554
|
366
|
366
|
Processed
|
28/05/2022
|
|
002401895
|
|
ShivlalBrijalalParihar
|
(000000)
|
|
42
|
Salekasa
|
MH-33-005-023-001/663
(TIRKHEDI)
|
1833005000NRG23200520220337502
|
20/05/2022
|
Shubham Ashok Katre
|
1833005WL004427
|
Shubham Ashok Katre
|
00051
|
MAHB0000554
|
366
|
366
|
Processed
|
28/05/2022
|
|
002401895
|
|
ShubhamAshokKatre
|
(000000)
|
|
43
|
Salekasa
|
MH-33-005-023-001/665
(TIRKHEDI)
|
1833005000NRG23200520220337503
|
20/05/2022
|
Sunita Rajendra Kolhe
|
1833005WL004427
|
Sunita Rajendra Kolhe
|
00051
|
MAHB0000554
|
732
|
732
|
Processed
|
28/05/2022
|
|
002401895
|
|
SunitaRajendraKolhe
|
(000000)
|
|
44
|
Salekasa
|
MH-33-005-023-001/670
(TIRKHEDI)
|
1833005000NRG23200520220337505
|
20/05/2022
|
Sarita Gyaneswar Tembhare
|
1833005WL004427
|
Sarita Gyaneswar Tembhare
|
00051
|
MAHB0000554
|
605
|
605
|
Processed
|
28/05/2022
|
|
002401895
|
|
SaritaGyaneswarTembhare
|
(000000)
|
|
45
|
Salekasa
|
MH-33-005-023-001/671
(TIRKHEDI)
|
1833005000NRG23200520220337506
|
20/05/2022
|
Asha Pralhad Rahangdale
|
1833005WL004427
|
Asha Pralhad Rahangdale
|
00051
|
MAHB0000554
|
726
|
726
|
Processed
|
28/05/2022
|
|
002401895
|
|
AshaPralhadRahangdale
|
(000000)
|
|
46
|
Salekasa
|
MH-33-005-023-001/674
(TIRKHEDI)
|
1833005000NRG23200520220337507
|
20/05/2022
|
Dhanwanta Sadashiv Patle
|
1833005WL004427
|
Dhanwanta Sadashiv Patle
|
00051
|
MAHB0000554
|
732
|
732
|
Processed
|
28/05/2022
|
|
002401895
|
|
DhanwantaSadashivPatle
|
(000000)
|
|
47
|
Salekasa
|
MH-33-005-023-001/675
(TIRKHEDI)
|
1833005000NRG23200520220337508
|
20/05/2022
|
Gita Naresh Patle
|
1833005WL004427
|
Gita Naresh Patle
|
00051
|
MAHB0000554
|
732
|
732
|
Processed
|
28/05/2022
|
|
002401895
|
|
GitaNareshPatle
|
(000000)
|
|
48
|
Salekasa
|
MH-33-005-023-001/676
(TIRKHEDI)
|
1833005000NRG23200520220337509
|
20/05/2022
|
Hivraj Noharlal Patle
|
1833005WL004427
|
Hivraj Noharlal Patle
|
00051
|
MAHB0000554
|
366
|
366
|
Processed
|
28/05/2022
|
|
002401895
|
|
HivrajNoharlalPatle
|
(000000)
|
|
49
|
Salekasa
|
MH-33-005-023-001/679
(TIRKHEDI)
|
1833005000NRG23200520220337510
|
20/05/2022
|
Nalini Rajesh Khobrabde
|
1833005WL004427
|
Nalini Rajesh Khobrabde
|
00051
|
MAHB0000554
|
732
|
732
|
Processed
|
28/05/2022
|
|
002401895
|
|
NaliniRajeshKhobrabde
|
(000000)
|
|
50
|
Salekasa
|
MH-33-005-023-001/680
(TIRKHEDI)
|
1833005000NRG23200520220337511
|
20/05/2022
|
Mamta Vijayshingh Dikshit
|
1833005WL004427
|
Mamta Vijayshingh Dikshit
|
00051
|
MAHB0000554
|
610
|
610
|
Processed
|
28/05/2022
|
|
002401895
|
|
MamtaVijayshinghDikshit
|
(000000)
|
|
51
|
Salekasa
|
MH-33-005-023-001/681
(TIRKHEDI)
|
1833005000NRG23200520220337512
|
20/05/2022
|
Laxmi Tilakchand Parihar
|
1833005WL004427
|
Laxmi Tilakchand Parihar
|
00051
|
MAHB0000554
|
732
|
732
|
Processed
|
28/05/2022
|
|
002401895
|
|
LaxmiTilakchandParihar
|
(000000)
|
|
52
|
Salekasa
|
MH-33-005-023-001/687
(TIRKHEDI)
|
1833005000NRG23200520220337513
|
20/05/2022
|
Sakuntala Jitendra Thakre
|
1833005WL004427
|
Sakuntala Jitendra Thakre
|
00051
|
MAHB0000554
|
366
|
366
|
Processed
|
28/05/2022
|
|
002401895
|
|
SakuntalaJitendraThakre
|
(000000)
|
|
53
|
Salekasa
|
MH-33-005-023-001/69-A
(TIRKHEDI)
|
1833005000NRG23200520220337515
|
20/05/2022
|
Savitri Jayesh Bhondekar
|
1833005WL004427
|
Savitri Jayesh Bhondekar
|
00051
|
MAHB0000554
|
244
|
244
|
Processed
|
28/05/2022
|
|
002401895
|
|
SavitriJayeshBhondekar
|
(000000)
|
|
54
|
Salekasa
|
MH-33-005-023-001/709
(TIRKHEDI)
|
1833005000NRG23200520220337519
|
20/05/2022
|
Chanwanta Jagdish Katre
|
1833005WL004427
|
Chanwanta Jagdish Katre
|
00051
|
MAHB0000554
|
732
|
732
|
Processed
|
28/05/2022
|
|
002401895
|
|
ChanwantaJagdishKatre
|
(000000)
|
|
55
|
Salekasa
|
MH-33-005-023-001/71
(TIRKHEDI)
|
1833005000NRG23200520220337520
|
20/05/2022
|
Ashabai Indrapal Madavi
|
1833005WL004427
|
Ashabai Indrapal Madavi
|
00051
|
MAHB0000554
|
726
|
726
|
Processed
|
28/05/2022
|
|
002401895
|
|
AshabaiIndrapalMadavi
|
(000000)
|
|
56
|
Salekasa
|
MH-33-005-023-001/742
(TIRKHEDI)
|
1833005000NRG23200520220337524
|
20/05/2022
|
Puja Devendra Neware
|
1833005WL004427
|
Puja Devendra Neware
|
00051
|
MAHB0000554
|
610
|
610
|
Processed
|
28/05/2022
|
|
002401895
|
|
PujaDevendraNeware
|
(000000)
|
|
57
|
Salekasa
|
MH-33-005-023-001/748
(TIRKHEDI)
|
1833005000NRG23200520220337525
|
20/05/2022
|
Anitabai Nandkishor Patle
|
1833005WL004427
|
Anitabai Nandkishor Patle
|
00051
|
MAHB0000554
|
605
|
605
|
Processed
|
28/05/2022
|
|
002401895
|
|
AnitabaiNandkishorPatle
|
(000000)
|
|
58
|
Salekasa
|
MH-33-005-023-001/758
(TIRKHEDI)
|
1833005000NRG23200520220337526
|
20/05/2022
|
Ashima Vishwanath Meshram
|
1833005WL004427
|
Ashima Vishwanath Meshram
|
00051
|
MAHB0000554
|
732
|
732
|
Processed
|
28/05/2022
|
|
002401895
|
|
AshimaVishwanathMeshram
|
(000000)
|
|
59
|
Salekasa
|
MH-33-005-023-001/763
(TIRKHEDI)
|
1833005000NRG23200520220337527
|
20/05/2022
|
Sukram Sapku Mauje
|
1833005WL004427
|
Sukram Sapku Mauje
|
00051
|
MAHB0000554
|
488
|
488
|
Processed
|
28/05/2022
|
|
002401895
|
|
SukramSapkuMauje
|
(000000)
|
|
60
|
Salekasa
|
MH-33-005-023-001/769
(TIRKHEDI)
|
1833005000NRG23200520220337528
|
20/05/2022
|
Kalabai Bhayalal Sahare
|
1833005WL004427
|
Kalabai Bhayalal Sahare
|
00051
|
MAHB0000554
|
488
|
488
|
Processed
|
28/05/2022
|
|
002401895
|
|
KalabaiBhayalalSahare
|
(000000)
|
|
61
|
Salekasa
|
MH-33-005-026-001/429
(NANVA)
|
1833005000NRG23200520220336947
|
20/05/2022
|
Mulchand Bhojlal Yede
|
1833005WL004423
|
Mulchand Bhojlal Yede
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
28/05/2022
|
|
002401895
|
|
MulchandBhojlalYede
|
(000000)
|
|
62
|
Salekasa
|
MH-33-005-040-001/105
(PIPRIYA)
|
1833005000NRG23200520220335996
|
20/05/2022
|
Kuwardas Narbad Dashariya
|
1833005WL004420
|
Kuwardas Narbad Dashariya
|
00051
|
MAHB0000554
|
738
|
738
|
Processed
|
28/05/2022
|
|
002401895
|
|
KuwardasNarbadDashariya
|
(000000)
|
|
63
|
Salekasa
|
MH-33-005-040-001/1069
(PIPRIYA)
|
1833005000NRG23200520220336002
|
20/05/2022
|
Hirabai Khushiyaldas Dasariy
|
1833005WL004420
|
Hirabai Khushiyaldas Dasariy
|
00051
|
MAHB0000554
|
738
|
738
|
Processed
|
28/05/2022
|
|
002401895
|
|
HirabaiKhushiyaldasDasariy
|
(000000)
|
|
64
|
Salekasa
|
MH-33-005-040-001/1167
(PIPRIYA)
|
1833005000NRG23200520220336014
|
20/05/2022
|
Maya Ramaji Bhurkude
|
1833005WL004420
|
Maya Ramaji Bhurkude
|
00051
|
MAHB0000554
|
246
|
246
|
Processed
|
28/05/2022
|
|
002401895
|
|
MayaRamajiBhurkude
|
(000000)
|
|
65
|
Salekasa
|
MH-33-005-040-001/1194
(PIPRIYA)
|
1833005000NRG23200520220336015
|
20/05/2022
|
Laxmi Khemchand Pradhan
|
1833005WL004420
|
Laxmi Khemchand Pradhan
|
00051
|
MAHB0000554
|
615
|
615
|
Processed
|
28/05/2022
|
|
002401895
|
|
LaxmiKhemchandPradhan
|
(000000)
|
|
66
|
Salekasa
|
MH-33-005-040-001/1211
(PIPRIYA)
|
1833005000NRG23200520220336016
|
20/05/2022
|
Mamta Vijay Kombe
|
1833005WL004420
|
Mamta Vijay Kombe
|
00051
|
MAHB0000554
|
615
|
615
|
Processed
|
28/05/2022
|
|
002401895
|
|
MamtaVijayKombe
|
(000000)
|
|
67
|
Salekasa
|
MH-33-005-040-001/1212
(PIPRIYA)
|
1833005000NRG23200520220336017
|
20/05/2022
|
Virendra Chandrapal Pugde
|
1833005WL004420
|
Virendra Chandrapal Pugde
|
00051
|
MAHB0000554
|
369
|
369
|
Processed
|
28/05/2022
|
|
002401895
|
|
VirendraChandrapalPugde
|
(000000)
|
|
68
|
Salekasa
|
MH-33-005-040-001/1223
(PIPRIYA)
|
1833005000NRG23200520220336020
|
20/05/2022
|
Gagngabai Anilkumar Dasariya
|
1833005WL004420
|
Gagngabai Anilkumar Dasariya
|
00051
|
MAHB0000554
|
738
|
738
|
Processed
|
28/05/2022
|
|
002401895
|
|
GagngabaiAnilkumarDasariya
|
(000000)
|
|
69
|
Salekasa
|
MH-33-005-040-001/1235
(PIPRIYA)
|
1833005000NRG23200520220336021
|
20/05/2022
|
Sunanda Nilkanth Sonttake
|
1833005WL004420
|
Sunanda Nilkanth Sonttake
|
00051
|
MAHB0000554
|
738
|
738
|
Processed
|
28/05/2022
|
|
002401895
|
|
SunandaNilkanthSonttake
|
(000000)
|
|
70
|
Salekasa
|
MH-33-005-040-001/1250
(PIPRIYA)
|
1833005000NRG23200520220336022
|
20/05/2022
|
Yogeswari Pralhad Korote
|
1833005WL004420
|
Yogeswari Pralhad Korote
|
00051
|
MAHB0000554
|
492
|
492
|
Processed
|
28/05/2022
|
|
002401895
|
|
YogeswariPralhadKorote
|
(000000)
|
|
71
|
Salekasa
|
MH-33-005-040-001/1263
(PIPRIYA)
|
1833005000NRG23200520220336023
|
20/05/2022
|
Padma Omprakash Wadgaye
|
1833005WL004420
|
Padma Omprakash Wadgaye
|
00051
|
MAHB0000554
|
615
|
615
|
Processed
|
28/05/2022
|
|
002401895
|
|
PadmaOmprakashWadgaye
|
(000000)
|
|
72
|
Salekasa
|
MH-33-005-040-001/1264
(PIPRIYA)
|
1833005000NRG23200520220336024
|
20/05/2022
|
Minakshi Dilendra Wadgaye
|
1833005WL004420
|
Minakshi Dilendra Wadgaye
|
00051
|
MAHB0000554
|
738
|
738
|
Processed
|
28/05/2022
|
|
002401895
|
|
MinakshiDilendraWadgaye
|
(000000)
|
|
73
|
Salekasa
|
MH-33-005-040-001/1267
(PIPRIYA)
|
1833005000NRG23200520220336026
|
20/05/2022
|
Ashavini Kartik Bhurkude
|
1833005WL004420
|
Ashavini Kartik Bhurkude
|
00051
|
MAHB0000554
|
738
|
738
|
Processed
|
28/05/2022
|
|
002401895
|
|
AshaviniKartikBhurkude
|
(000000)
|
|
74
|
Salekasa
|
MH-33-005-040-001/1267
(PIPRIYA)
|
1833005000NRG23200520220336025
|
20/05/2022
|
Kartik Bharatlal Bhurkude
|
1833005WL004420
|
Kartik Bharatlal Bhurkude
|
00051
|
MAHB0000554
|
615
|
615
|
Processed
|
28/05/2022
|
|
002401895
|
|
KartikBharatlalBhurkude
|
(000000)
|
|
75
|
Salekasa
|
MH-33-005-040-001/1268
(PIPRIYA)
|
1833005000NRG23200520220336027
|
20/05/2022
|
Anita Bhumeshwar Bhurkude
|
1833005WL004420
|
Anita Bhumeshwar Bhurkude
|
00051
|
MAHB0000554
|
738
|
738
|
Processed
|
28/05/2022
|
|
002401895
|
|
AnitaBhumeshwarBhurkude
|
(000000)
|
|
76
|
Salekasa
|
MH-33-005-040-001/1295
(PIPRIYA)
|
1833005000NRG23200520220336028
|
20/05/2022
|
Kavita Nameshwar Bhoyar
|
1833005WL004420
|
Kavita Nameshwar Bhoyar
|
00051
|
MAHB0000554
|
615
|
615
|
Processed
|
28/05/2022
|
|
002401895
|
|
KavitaNameshwarBhoyar
|
(000000)
|
|
77
|
Salekasa
|
MH-33-005-040-001/1331
(PIPRIYA)
|
1833005000NRG23200520220336029
|
20/05/2022
|
Dulandas Manudas Dasariya
|
1833005WL004420
|
Dulandas Manudas Dasariya
|
00051
|
MAHB0000554
|
369
|
369
|
Processed
|
28/05/2022
|
|
002401895
|
|
DulandasManudasDasariya
|
(000000)
|
|
78
|
Salekasa
|
MH-33-005-040-001/1340
(PIPRIYA)
|
1833005000NRG23200520220336031
|
20/05/2022
|
Humesh Mehatarlal Korote
|
1833005WL004420
|
Humesh Mehatarlal Korote
|
00051
|
MAHB0000554
|
492
|
492
|
Processed
|
28/05/2022
|
|
002401895
|
|
HumeshMehatarlalKorote
|
(000000)
|
|
79
|
Salekasa
|
MH-33-005-040-001/1361
(PIPRIYA)
|
1833005000NRG23200520220336032
|
20/05/2022
|
Punaram Krushna Nagpure
|
1833005WL004420
|
Punaram Krushna Nagpure
|
00051
|
MAHB0000554
|
123
|
123
|
Processed
|
28/05/2022
|
|
002401895
|
|
PunaramKrushnaNagpure
|
(000000)
|
|
80
|
Salekasa
|
MH-33-005-040-001/1375
(PIPRIYA)
|
1833005000NRG23200520220336034
|
20/05/2022
|
Sangeeta Nilkanth Korote
|
1833005WL004420
|
Sangeeta Nilkanth Korote
|
00051
|
MAHB0000554
|
738
|
738
|
Processed
|
28/05/2022
|
|
002401895
|
|
SangeetaNilkanthKorote
|
(000000)
|
|
81
|
Salekasa
|
MH-33-005-040-001/1406
(PIPRIYA)
|
1833005000NRG23200520220336037
|
20/05/2022
|
Vijay Gendlal Bhurkude
|
1833005WL004420
|
Vijay Gendlal Bhurkude
|
00051
|
MAHB0000554
|
369
|
369
|
Processed
|
28/05/2022
|
|
002401895
|
|
VijayGendlalBhurkude
|
(000000)
|
|
82
|
Salekasa
|
MH-33-005-040-001/1409
(PIPRIYA)
|
1833005000NRG23200520220336038
|
20/05/2022
|
Vinod Shobhelal Bhoyar
|
1833005WL004420
|
Vinod Shobhelal Bhoyar
|
00051
|
MAHB0000554
|
123
|
123
|
Processed
|
28/05/2022
|
|
002401895
|
|
VinodShobhelalBhoyar
|
(000000)
|
|
83
|
Salekasa
|
MH-33-005-040-001/1413
(PIPRIYA)
|
1833005000NRG23200520220336040
|
20/05/2022
|
Prameshwar Bharatlal Bhurkude
|
1833005WL004420
|
Prameshwar Bharatlal Bhurkude
|
00051
|
MAHB0000554
|
615
|
615
|
Processed
|
28/05/2022
|
|
002401895
|
|
PrameshwarBharatlalBhurkude
|
(000000)
|
|
84
|
Salekasa
|
MH-33-005-040-001/148
(PIPRIYA)
|
1833005000NRG23200520220336043
|
20/05/2022
|
Amarlal Tukaram Bhurkude
|
1833005WL004420
|
Amarlal Tukaram Bhurkude
|
00051
|
MAHB0000554
|
124
|
124
|
Processed
|
28/05/2022
|
|
002401895
|
|
AmarlalTukaramBhurkude
|
(000000)
|
|
85
|
Salekasa
|
MH-33-005-040-001/148
(PIPRIYA)
|
1833005000NRG23200520220336044
|
20/05/2022
|
Amruta Amarlal Bhurkude
|
1833005WL004420
|
Amruta Amarlal Bhurkude
|
00051
|
MAHB0000554
|
372
|
372
|
Processed
|
28/05/2022
|
|
002401895
|
|
AmrutaAmarlalBhurkude
|
(000000)
|
|
86
|
Salekasa
|
MH-33-005-040-001/148
(PIPRIYA)
|
1833005000NRG23200520220336045
|
20/05/2022
|
Artibai Amarlal Bhurkude
|
1833005WL004420
|
Artibai Amarlal Bhurkude
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
28/05/2022
|
|
002401895
|
|
ArtibaiAmarlalBhurkude
|
(000000)
|
|
87
|
Salekasa
|
MH-33-005-040-001/148
(PIPRIYA)
|
1833005000NRG23200520220336046
|
20/05/2022
|
Shobha Amarlal Bhurkude
|
1833005WL004420
|
Shobha Amarlal Bhurkude
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
28/05/2022
|
|
002401895
|
|
ShobhaAmarlalBhurkude
|
(000000)
|
|
88
|
Salekasa
|
MH-33-005-040-001/221
(PIPRIYA)
|
1833005000NRG23200520220336050
|
20/05/2022
|
Anusayabai Jhagre
|
1833005WL004420
|
Anusayabai Jhagre
|
00051
|
MAHB0000554
|
246
|
246
|
Processed
|
28/05/2022
|
|
002401895
|
|
AnusayabaiJhagre
|
(000000)
|
|
89
|
Salekasa
|
MH-33-005-040-001/221
(PIPRIYA)
|
1833005000NRG23200520220336051
|
20/05/2022
|
Gangadhar Bhaulal Zagare
|
1833005WL004420
|
Gangadhar Bhaulal Zagare
|
00051
|
MAHB0000554
|
246
|
246
|
Processed
|
28/05/2022
|
|
002401895
|
|
GangadharBhaulalZagare
|
(000000)
|
|
90
|
Salekasa
|
MH-33-005-040-001/230
(PIPRIYA)
|
1833005000NRG23200520220336052
|
20/05/2022
|
Atmaram Ratan Bhoyar
|
1833005WL004420
|
Atmaram Ratan Bhoyar
|
00051
|
MAHB0000554
|
248
|
248
|
Processed
|
28/05/2022
|
|
002401895
|
|
AtmaramRatanBhoyar
|
(000000)
|
|
91
|
Salekasa
|
MH-33-005-040-001/252
(PIPRIYA)
|
1833005000NRG23200520220336056
|
20/05/2022
|
Anjanabai Sudama Pradhn
|
1833005WL004420
|
Anjanabai Sudama Pradhn
|
00051
|
MAHB0000554
|
615
|
615
|
Processed
|
28/05/2022
|
|
002401895
|
|
AnjanabaiSudamaPradhn
|
(000000)
|
|
92
|
Salekasa
|
MH-33-005-040-001/292
(PIPRIYA)
|
1833005000NRG23200520220336069
|
20/05/2022
|
Suryaprakash Gendlal Nagpure
|
1833005WL004420
|
Suryaprakash Gendlal Nagpure
|
00051
|
MAHB0000554
|
615
|
615
|
Processed
|
28/05/2022
|
|
002401895
|
|
SuryaprakashGendlalNagpure
|
(000000)
|
|
93
|
Salekasa
|
MH-33-005-040-001/292-A
(PIPRIYA)
|
1833005000NRG23200520220336070
|
20/05/2022
|
Dilip Gendlal Nagpure
|
1833005WL004420
|
Dilip Gendlal Nagpure
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
28/05/2022
|
|
002401895
|
|
DilipGendlalNagpure
|
(000000)
|
|
94
|
Salekasa
|
MH-33-005-040-001/292-B
(PIPRIYA)
|
1833005000NRG23200520220336071
|
20/05/2022
|
Omkar Gendlal Nagpure
|
1833005WL004420
|
Omkar Gendlal Nagpure
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
28/05/2022
|
|
002401895
|
|
OmkarGendlalNagpure
|
(000000)
|
|
95
|
Salekasa
|
MH-33-005-040-001/304
(PIPRIYA)
|
1833005000NRG23200520220336073
|
20/05/2022
|
Sugrata Narayan Kombe
|
1833005WL004420
|
Sugrata Narayan Kombe
|
00051
|
MAHB0000554
|
248
|
248
|
Processed
|
28/05/2022
|
|
002401895
|
|
SugrataNarayanKombe
|
(000000)
|
|
96
|
Salekasa
|
MH-33-005-040-001/305
(PIPRIYA)
|
1833005000NRG23200520220336075
|
20/05/2022
|
Sanjaykumar narayan Kombe
|
1833005WL004420
|
Sanjaykumar narayan Kombe
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
28/05/2022
|
|
002401895
|
|
SanjaykumarnarayanKombe
|
(000000)
|
|
97
|
Salekasa
|
MH-33-005-040-001/318-A
(PIPRIYA)
|
1833005000NRG23200520220336078
|
20/05/2022
|
Aparajita Rajesh Raut
|
1833005WL004420
|
Aparajita Rajesh Raut
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
28/05/2022
|
|
002401895
|
|
AparajitaRajeshRaut
|
(000000)
|
|
98
|
Salekasa
|
MH-33-005-040-001/322
(PIPRIYA)
|
1833005000NRG23200520220336079
|
20/05/2022
|
Rajesh Gopalrao Korote
|
1833005WL004420
|
Rajesh Gopalrao Korote
|
00051
|
MAHB0000554
|
615
|
615
|
Processed
|
28/05/2022
|
|
002401895
|
|
RajeshGopalraoKorote
|
(000000)
|
|
99
|
Salekasa
|
MH-33-005-040-001/325
(PIPRIYA)
|
1833005000NRG23200520220336082
|
20/05/2022
|
Amarlal M Bhoyar
|
1833005WL004420
|
Amarlal M Bhoyar
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
28/05/2022
|
|
002401895
|
|
AmarlalMBhoyar
|
(000000)
|
|
100
|
Salekasa
|
MH-33-005-040-001/344
(PIPRIYA)
|
1833005000NRG23200520220336086
|
20/05/2022
|
Maniram Sitaram Bhurkude
|
1833005WL004420
|
Maniram Sitaram Bhurkude
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
28/05/2022
|
|
002401895
|
|
ManiramSitaramBhurkude
|
(000000)
|
|
101
|
Salekasa
|
MH-33-005-040-001/377
(PIPRIYA)
|
1833005000NRG23200520220336095
|
20/05/2022
|
Indrakala Premlal Dihari
|
1833005WL004420
|
Indrakala Premlal Dihari
|
00051
|
MAHB0000554
|
615
|
615
|
Processed
|
28/05/2022
|
|
002401895
|
|
IndrakalaPremlalDihari
|
(000000)
|
|
102
|
Salekasa
|
MH-33-005-040-001/377
(PIPRIYA)
|
1833005000NRG23200520220336094
|
20/05/2022
|
Premlal Adku Dihari
|
1833005WL004420
|
Premlal Adku Dihari
|
00051
|
MAHB0000554
|
615
|
615
|
Processed
|
28/05/2022
|
|
002401895
|
|
PremlalAdkuDihari
|
(000000)
|
|
103
|
Salekasa
|
MH-33-005-040-001/408
(PIPRIYA)
|
1833005000NRG23200520220336098
|
20/05/2022
|
Maharu Devaji Bhurkude
|
1833005WL004420
|
Maharu Devaji Bhurkude
|
00051
|
MAHB0000554
|
738
|
738
|
Processed
|
28/05/2022
|
|
002401895
|
|
MaharuDevajiBhurkude
|
(000000)
|
|
104
|
Salekasa
|
MH-33-005-040-001/425
(PIPRIYA)
|
1833005000NRG23200520220336100
|
20/05/2022
|
Manturabai Nanhu Bhurkude
|
1833005WL004420
|
Manturabai Nanhu Bhurkude
|
00051
|
MAHB0000554
|
738
|
738
|
Processed
|
28/05/2022
|
|
002401895
|
|
ManturabaiNanhuBhurkude
|
(000000)
|
|
105
|
Salekasa
|
MH-33-005-040-001/426
(PIPRIYA)
|
1833005000NRG23200520220336101
|
20/05/2022
|
Duryodhan Nanu Bhaurkude
|
1833005WL004420
|
Duryodhan Nanu Bhaurkude
|
00051
|
MAHB0000554
|
738
|
738
|
Processed
|
28/05/2022
|
|
002401895
|
|
DuryodhanNanuBhaurkude
|
(000000)
|
|
106
|
Salekasa
|
MH-33-005-040-001/426
(PIPRIYA)
|
1833005000NRG23200520220336102
|
20/05/2022
|
Mirabai Duryrodhan Bhurkude
|
1833005WL004420
|
Mirabai Duryrodhan Bhurkude
|
00051
|
MAHB0000554
|
738
|
738
|
Processed
|
28/05/2022
|
|
002401895
|
|
MirabaiDuryrodhanBhurkude
|
(000000)
|
|
107
|
Salekasa
|
MH-33-005-040-001/431
(PIPRIYA)
|
1833005000NRG23200520220336105
|
20/05/2022
|
Babita Yashvant Thakre
|
1833005WL004420
|
Babita Yashvant Thakre
|
00051
|
MAHB0000554
|
492
|
492
|
Processed
|
28/05/2022
|
|
002401895
|
|
BabitaYashvantThakre
|
(000000)
|
|
108
|
Salekasa
|
MH-33-005-040-001/433-A
(PIPRIYA)
|
1833005000NRG23200520220336107
|
20/05/2022
|
Vinod Sovind Jamdad
|
1833005WL004420
|
Vinod Sovind Jamdad
|
00051
|
MAHB0000554
|
738
|
738
|
Processed
|
28/05/2022
|
|
002401895
|
|
VinodSovindJamdad
|
(000000)
|
|
109
|
Salekasa
|
MH-33-005-040-001/438
(PIPRIYA)
|
1833005000NRG23200520220336116
|
20/05/2022
|
Padma Gendlal Bhurkude
|
1833005WL004420
|
Padma Gendlal Bhurkude
|
00051
|
MAHB0000554
|
738
|
738
|
Processed
|
28/05/2022
|
|
002401895
|
|
PadmaGendlalBhurkude
|
(000000)
|
|
110
|
Salekasa
|
MH-33-005-040-001/460
(PIPRIYA)
|
1833005000NRG23200520220336122
|
20/05/2022
|
Ganraj Bhayalal Korote
|
1833005WL004420
|
Ganraj Bhayalal Korote
|
00051
|
MAHB0000554
|
615
|
615
|
Processed
|
28/05/2022
|
|
002401895
|
|
GanrajBhayalalKorote
|
(000000)
|
|
111
|
Salekasa
|
MH-33-005-040-001/461
(PIPRIYA)
|
1833005000NRG23200520220336124
|
20/05/2022
|
Dilip Sehajlal Korote
|
1833005WL004420
|
Dilip Sehajlal Korote
|
00051
|
MAHB0000554
|
615
|
615
|
Processed
|
28/05/2022
|
|
002401895
|
|
DilipSehajlalKorote
|
(000000)
|
|
112
|
Salekasa
|
MH-33-005-040-001/462
(PIPRIYA)
|
1833005000NRG23200520220336126
|
20/05/2022
|
Mainabai Hemraj Raut
|
1833005WL004420
|
Mainabai Hemraj Raut
|
00051
|
MAHB0000554
|
369
|
369
|
Processed
|
28/05/2022
|
|
002401895
|
|
MainabaiHemrajRaut
|
(000000)
|
|
113
|
Salekasa
|
MH-33-005-040-001/462
(PIPRIYA)
|
1833005000NRG23200520220336127
|
20/05/2022
|
Vineswari Hemraj Raut
|
1833005WL004420
|
Vineswari Hemraj Raut
|
00051
|
MAHB0000554
|
738
|
738
|
Processed
|
28/05/2022
|
|
002401895
|
|
VineswariHemrajRaut
|
(000000)
|
|
114
|
Salekasa
|
MH-33-005-040-001/468
(PIPRIYA)
|
1833005000NRG23200520220336130
|
20/05/2022
|
Ramdas Tikamdas Lilhare
|
1833005WL004420
|
Ramdas Tikamdas Lilhare
|
00051
|
MAHB0000554
|
738
|
738
|
Processed
|
28/05/2022
|
|
002401895
|
|
RamdasTikamdasLilhare
|
(000000)
|
|
115
|
Salekasa
|
MH-33-005-040-001/468
(PIPRIYA)
|
1833005000NRG23200520220336131
|
20/05/2022
|
Tulsimabai Ramdas Lilhare
|
1833005WL004420
|
Tulsimabai Ramdas Lilhare
|
00051
|
MAHB0000554
|
738
|
738
|
Processed
|
28/05/2022
|
|
002401895
|
|
TulsimabaiRamdasLilhare
|
(000000)
|
|
116
|
Salekasa
|
MH-33-005-040-001/474
(PIPRIYA)
|
1833005000NRG23200520220336134
|
20/05/2022
|
Fulanbai Tunti Dasariya
|
1833005WL004420
|
Fulanbai Tunti Dasariya
|
00051
|
MAHB0000554
|
738
|
738
|
Processed
|
28/05/2022
|
|
002401895
|
|
FulanbaiTuntiDasariya
|
(000000)
|
|
117
|
Salekasa
|
MH-33-005-040-001/489
(PIPRIYA)
|
1833005000NRG23200520220336142
|
20/05/2022
|
Parashram Sambhaji Taram
|
1833005WL004420
|
Parashram Sambhaji Taram
|
00051
|
MAHB0000554
|
738
|
738
|
Processed
|
28/05/2022
|
|
002401895
|
|
ParashramSambhajiTaram
|
(000000)
|
|
118
|
Salekasa
|
MH-33-005-040-001/495
(PIPRIYA)
|
1833005000NRG23200520220336149
|
20/05/2022
|
Bhagrata Tarachand Raut
|
1833005WL004420
|
Bhagrata Tarachand Raut
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
28/05/2022
|
|
002401895
|
|
BhagrataTarachandRaut
|
(000000)
|
|
119
|
Salekasa
|
MH-33-005-040-001/496
(PIPRIYA)
|
1833005000NRG23200520220336150
|
20/05/2022
|
Kantabai Ravindra Raut
|
1833005WL004420
|
Kantabai Ravindra Raut
|
00051
|
MAHB0000554
|
124
|
124
|
Processed
|
28/05/2022
|
|
002401895
|
|
KantabaiRavindraRaut
|
(000000)
|
|
120
|
Salekasa
|
MH-33-005-040-001/498
(PIPRIYA)
|
1833005000NRG23200520220336151
|
20/05/2022
|
Brijlal Raut
|
1833005WL004420
|
Brijlal Raut
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
28/05/2022
|
|
002401895
|
|
BrijlalRaut
|
(000000)
|
|
121
|
Salekasa
|
MH-33-005-040-001/498-A
(PIPRIYA)
|
1833005000NRG23200520220336153
|
20/05/2022
|
Durgesh Brijlal Raut
|
1833005WL004420
|
Durgesh Brijlal Raut
|
00051
|
MAHB0000554
|
248
|
248
|
Processed
|
28/05/2022
|
|
002401895
|
|
DurgeshBrijlalRaut
|
(000000)
|
|
122
|
Salekasa
|
MH-33-005-040-001/501
(PIPRIYA)
|
1833005000NRG23200520220336156
|
20/05/2022
|
Sukvanti Sundralal Nagpure
|
1833005WL004420
|
Sukvanti Sundralal Nagpure
|
00051
|
MAHB0000554
|
372
|
372
|
Processed
|
28/05/2022
|
|
002401895
|
|
SukvantiSundralalNagpure
|
(000000)
|
|
123
|
Salekasa
|
MH-33-005-040-001/564
(PIPRIYA)
|
1833005000NRG23200520220336163
|
20/05/2022
|
Asha Prabhudayal Wadgaye
|
1833005WL004420
|
Asha Prabhudayal Wadgaye
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
28/05/2022
|
|
002401895
|
|
AshaPrabhudayalWadgaye
|
(000000)
|
|
124
|
Salekasa
|
MH-33-005-040-001/594
(PIPRIYA)
|
1833005000NRG23200520220336169
|
20/05/2022
|
Joharlal Budha Jaydad
|
1833005WL004420
|
Joharlal Budha Jaydad
|
00051
|
MAHB0000554
|
124
|
124
|
Processed
|
28/05/2022
|
|
002401895
|
|
JoharlalBudhaJaydad
|
(000000)
|
|
125
|
Salekasa
|
MH-33-005-040-001/600
(PIPRIYA)
|
1833005000NRG23200520220336172
|
20/05/2022
|
Lalita Lilaram Korote
|
1833005WL004420
|
Lalita Lilaram Korote
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
28/05/2022
|
|
002401895
|
|
LalitaLilaramKorote
|
(000000)
|
|
126
|
Salekasa
|
MH-33-005-040-001/635-A
(PIPRIYA)
|
1833005000NRG23200520220336178
|
20/05/2022
|
Asha Manoj Jamdad
|
1833005WL004420
|
Asha Manoj Jamdad
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
28/05/2022
|
|
002401895
|
|
AshaManojJamdad
|
(000000)
|
|
127
|
Salekasa
|
MH-33-005-040-001/951
(PIPRIYA)
|
1833005000NRG23200520220336189
|
20/05/2022
|
Devanand Bhojraj Korote
|
1833005WL004420
|
Devanand Bhojraj Korote
|
00051
|
MAHB0000554
|
496
|
496
|
Processed
|
28/05/2022
|
|
002401895
|
|
DevanandBhojrajKorote
|
(000000)
|
|
128
|
Salekasa
|
MH-33-005-040-001/953
(PIPRIYA)
|
1833005000NRG23200520220336191
|
20/05/2022
|
Khemlal Ramdas Ratone
|
1833005WL004420
|
Khemlal Ramdas Ratone
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
28/05/2022
|
|
002401895
|
|
KhemlalRamdasRatone
|
(000000)
|
|
129
|
Salekasa
|
MH-33-005-040-001/958
(PIPRIYA)
|
1833005000NRG23200520220336194
|
20/05/2022
|
Chaya Prakash Bhurkude
|
1833005WL004420
|
Chaya Prakash Bhurkude
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
28/05/2022
|
|
002401895
|
|
ChayaPrakashBhurkude
|
(000000)
|
|
130
|
Salekasa
|
MH-33-005-040-001/959
(PIPRIYA)
|
1833005000NRG23200520220336195
|
20/05/2022
|
Bhumeswar Maniram Bhurkude
|
1833005WL004420
|
Bhumeswar Maniram Bhurkude
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
28/05/2022
|
|
002401895
|
|
BhumeswarManiramBhurkude
|
(000000)
|
|
131
|
Salekasa
|
MH-33-005-040-002/998
(PIPRIYA)
|
1833005000NRG23200520220336200
|
20/05/2022
|
Yogeswari Sukchand Raut
|
1833005WL004420
|
Yogeswari Sukchand Raut
|
00051
|
MAHB0000554
|
615
|
615
|
Processed
|
28/05/2022
|
|
002401895
|
|
YogeswariSukchandRaut
|
(000000)
|
|
132
|
Salekasa
|
MH-33-005-040-003/1202
(PIPRIYA)
|
1833005000NRG23200520220336203
|
20/05/2022
|
Bhumeswar Surajlal Bhurkude
|
1833005WL004420
|
Bhumeswar Surajlal Bhurkude
|
00051
|
MAHB0000554
|
615
|
615
|
Processed
|
28/05/2022
|
|
002401895
|
|
BhumeswarSurajlalBhurkude
|
(000000)
|
|
133
|
Salekasa
|
MH-33-005-040-003/1202
(PIPRIYA)
|
1833005000NRG23200520220336204
|
20/05/2022
|
Ramkala Bhumeswar Bhurkude
|
1833005WL004420
|
Ramkala Bhumeswar Bhurkude
|
00051
|
MAHB0000554
|
615
|
615
|
Processed
|
28/05/2022
|
|
002401895
|
|
RamkalaBhumeswarBhurkude
|
(000000)
|
|
134
|
Salekasa
|
MH-33-005-040-003/15
(PIPRIYA)
|
1833005000NRG23200520220336205
|
20/05/2022
|
Sagita Madanlal Bisanpaet
|
1833005WL004420
|
Sagita Madanlal Bisanpaet
|
00051
|
MAHB0000554
|
738
|
738
|
Processed
|
28/05/2022
|
|
002401895
|
|
SagitaMadanlalBisanpaet
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77134
|
77134
|
|
|
|
|
|
|
|
|
135
|
Salekasa
|
MH-33-005-023-001/694
(TIRKHEDI)
|
1833005000NRG23200520220337516
|
20/05/2022
|
Rupesh Kuvarlal Nagose
|
1833005WL004427
|
Rupesh Kuvarlal Nagose
|
00051
|
MAHB0000752
|
610
|
610
|
Processed
|
28/05/2022
|
|
002401895
|
|
RupeshKuvarlalNagose
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
136
|
Salekasa
|
MH-33-005-015-001/337
(NAVEGAON)
|
1833005000NRG23200520220332893
|
20/05/2022
|
Ravita Vonod Bopche
|
1833005WL004381
|
Ravita Vonod Bopche
|
00415
|
SBIN0005427
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
002401895
|
|
RavitaVonodBopche
|
(000000)
|
|
137
|
Salekasa
|
MH-33-005-015-001/347
(NAVEGAON)
|
1833005000NRG23200520220332894
|
20/05/2022
|
Dinesh Nathulal Bhandari
|
1833005WL004381
|
Dinesh Nathulal Bhandari
|
00415
|
SBIN0005427
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
002401895
|
|
DineshNathulalBhandari
|
(000000)
|
|
138
|
Salekasa
|
MH-33-005-015-001/363
(NAVEGAON)
|
1833005000NRG23200520220332898
|
20/05/2022
|
Gayatri Manoj Damahe
|
1833005WL004381
|
Gayatri Manoj Damahe
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
27/05/2022
|
|
002401895
|
|
GayatriManojDamahe
|
(000000)
|
|
139
|
Salekasa
|
MH-33-005-015-001/417
(NAVEGAON)
|
1833005000NRG23200520220332901
|
20/05/2022
|
Dileshwari Santosh Damahe
|
1833005WL004381
|
Dileshwari Santosh Damahe
|
00415
|
SBIN0005427
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
002401895
|
|
DileshwariSantoshDamahe
|
(000000)
|
|
140
|
Salekasa
|
MH-33-005-015-001/450
(NAVEGAON)
|
1833005000NRG23200520220332906
|
20/05/2022
|
Rakesh Kuwarlal Dmahe
|
1833005WL004381
|
Rakesh Kuwarlal Dmahe
|
00415
|
SBIN0005427
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
002401895
|
|
RakeshKuwarlalDmahe
|
(000000)
|
|
141
|
Salekasa
|
MH-33-005-023-001/502
(TIRKHEDI)
|
1833005000NRG23200520220337452
|
20/05/2022
|
Badal Devendra Bisen
|
1833005WL004427
|
Badal Devendra Bisen
|
00415
|
SBIN0005427
|
720
|
720
|
Processed
|
27/05/2022
|
|
002401895
|
|
BadalDevendraBisen
|
(000000)
|
|
142
|
Salekasa
|
MH-33-005-023-001/741
(TIRKHEDI)
|
1833005000NRG23200520220337523
|
20/05/2022
|
Kuldip Tejram Katre
|
1833005WL004427
|
Kuldip Tejram Katre
|
00415
|
SBIN0005427
|
610
|
610
|
Processed
|
27/05/2022
|
|
002401895
|
|
KuldipTejramKatre
|
(000000)
|
|
143
|
Salekasa
|
MH-33-005-026-001/148
(NANVA)
|
1833005000NRG23200520220336927
|
20/05/2022
|
Archanabai Vijay Tekam
|
1833005WL004423
|
Archanabai Vijay Tekam
|
00415
|
SBIN0005427
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
002401895
|
|
ArchanabaiVijayTekam
|
(000000)
|
|
144
|
Salekasa
|
MH-33-005-026-001/148
(NANVA)
|
1833005000NRG23200520220336928
|
20/05/2022
|
Khushbu Vijay Tekam
|
1833005WL004423
|
Khushbu Vijay Tekam
|
00415
|
SBIN0005427
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
002401895
|
|
KhushbuVijayTekam
|
(000000)
|
|
145
|
Salekasa
|
MH-33-005-026-001/205
(NANVA)
|
1833005000NRG23200520220337164
|
20/05/2022
|
Anubai Patle
|
1833005WL004425
|
Anubai Patle
|
00415
|
SBIN0005427
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002401895
|
|
AnubaiPatle
|
(000000)
|
|
146
|
Salekasa
|
MH-33-005-026-001/248
(NANVA)
|
1833005000NRG23200520220336930
|
20/05/2022
|
Durgabai Rajkumar Pandhare
|
1833005WL004423
|
Durgabai Rajkumar Pandhare
|
00415
|
SBIN0005427
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
002401895
|
|
DurgabaiRajkumarPandhare
|
(000000)
|
|
147
|
Salekasa
|
MH-33-005-026-001/248
(NANVA)
|
1833005000NRG23200520220336929
|
20/05/2022
|
Zamanbai Magaldas Pandhare
|
1833005WL004423
|
Zamanbai Magaldas Pandhare
|
00415
|
SBIN0005427
|
420
|
420
|
Processed
|
27/05/2022
|
|
002401895
|
|
ZamanbaiMagaldasPandhare
|
(000000)
|
|
148
|
Salekasa
|
MH-33-005-026-001/290
(NANVA)
|
1833005000NRG23200520220337165
|
20/05/2022
|
Surbhi Jageshwar Tembhare
|
1833005WL004425
|
Surbhi Jageshwar Tembhare
|
00415
|
SBIN0005427
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002401895
|
|
SurbhiJageshwarTembhare
|
(000000)
|
|
149
|
Salekasa
|
MH-33-005-026-001/290
(NANVA)
|
1833005000NRG23200520220337166
|
20/05/2022
|
Yukumar Jageshwar Tembhare
|
1833005WL004425
|
Yukumar Jageshwar Tembhare
|
00415
|
SBIN0005427
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002401895
|
|
YukumarJageshwarTembhare
|
(000000)
|
|
150
|
Salekasa
|
MH-33-005-026-001/294
(NANVA)
|
1833005000NRG23200520220336934
|
20/05/2022
|
Sunitabai Uikey
|
1833005WL004423
|
Sunitabai Uikey
|
00415
|
SBIN0005427
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
002401895
|
|
SunitabaiUikey
|
(000000)
|
|
151
|
Salekasa
|
MH-33-005-026-001/376
(NANVA)
|
1833005000NRG23200520220336944
|
20/05/2022
|
Saganbai Khemraj Chicham
|
1833005WL004423
|
Saganbai Khemraj Chicham
|
00415
|
SBIN0005427
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
002401895
|
|
SaganbaiKhemrajChicham
|
(000000)
|
|
152
|
Salekasa
|
MH-33-005-026-001/414
(NANVA)
|
1833005000NRG23200520220336945
|
20/05/2022
|
Gitabai Bharatlal Warkhade
|
1833005WL004423
|
Gitabai Bharatlal Warkhade
|
00415
|
SBIN0005427
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
002401895
|
|
GitabaiBharatlalWarkhade
|
(000000)
|
|
153
|
Salekasa
|
MH-33-005-026-001/455
(NANVA)
|
1833005000NRG23200520220336949
|
20/05/2022
|
Varsha Jayendra Pandhare
|
1833005WL004423
|
Varsha Jayendra Pandhare
|
00415
|
SBIN0005427
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
002401895
|
|
VarshaJayendraPandhare
|
(000000)
|
|
154
|
Salekasa
|
MH-33-005-026-001/456
(NANVA)
|
1833005000NRG23200520220336950
|
20/05/2022
|
Lalita Ravindra Pandhare
|
1833005WL004423
|
Lalita Ravindra Pandhare
|
00415
|
SBIN0005427
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
002401895
|
|
LalitaRavindraPandhare
|
(000000)
|
|
155
|
Salekasa
|
MH-33-005-026-002/632
(NANVA)
|
1833005000NRG23200520220336952
|
20/05/2022
|
Muneswar Punalal Thakre
|
1833005WL004423
|
Muneswar Punalal Thakre
|
00415
|
SBIN0005427
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
002401895
|
|
MuneswarPunalalThakre
|
(000000)
|
|
156
|
Salekasa
|
MH-33-005-026-002/676
(NANVA)
|
1833005000NRG23200520220336953
|
20/05/2022
|
Mira Manoj Pandhare
|
1833005WL004423
|
Mira Manoj Pandhare
|
00415
|
SBIN0005427
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
002401895
|
|
MiraManojPandhare
|
(000000)
|
|
157
|
Salekasa
|
MH-33-005-026-003/702
(NANVA)
|
1833005000NRG23200520220336954
|
20/05/2022
|
Ganesh Mohanlal Katre
|
1833005WL004423
|
Ganesh Mohanlal Katre
|
00415
|
SBIN0005427
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
002401895
|
|
GaneshMohanlalKatre
|
(000000)
|
|
158
|
Salekasa
|
MH-33-005-040-001/1167
(PIPRIYA)
|
1833005000NRG23200520220336013
|
20/05/2022
|
Pannalal Ramji Bhurkude
|
1833005WL004420
|
Pannalal Ramji Bhurkude
|
00415
|
SBIN0005427
|
492
|
492
|
Processed
|
27/05/2022
|
|
002401895
|
|
PannalalRamjiBhurkude
|
(000000)
|
|
159
|
Salekasa
|
MH-33-005-040-001/1331
(PIPRIYA)
|
1833005000NRG23200520220336030
|
20/05/2022
|
Laxmi Dulandas Dasariya
|
1833005WL004420
|
Laxmi Dulandas Dasariya
|
00415
|
SBIN0005427
|
738
|
738
|
Processed
|
27/05/2022
|
|
002401895
|
|
LaxmiDulandasDasariya
|
(000000)
|
|
160
|
Salekasa
|
MH-33-005-040-001/1410
(PIPRIYA)
|
1833005000NRG23200520220336039
|
20/05/2022
|
Sehajlal Manohar Nagpure
|
1833005WL004420
|
Sehajlal Manohar Nagpure
|
00415
|
SBIN0005427
|
246
|
246
|
Processed
|
27/05/2022
|
|
002401895
|
|
SehajlalManoharNagpure
|
(000000)
|
|
161
|
Salekasa
|
MH-33-005-040-001/156
(PIPRIYA)
|
1833005000NRG23200520220336049
|
20/05/2022
|
Mohanlal Mannulal Damahe
|
1833005WL004420
|
Mohanlal Mannulal Damahe
|
00415
|
SBIN0005427
|
744
|
744
|
Processed
|
27/05/2022
|
|
002401895
|
|
MohanlalMannulalDamahe
|
(000000)
|
|
162
|
Salekasa
|
MH-33-005-040-001/292
(PIPRIYA)
|
1833005000NRG23200520220336068
|
20/05/2022
|
rajwantibai gendlal nagpure
|
1833005WL004420
|
rajwantibai gendlal nagpure
|
00415
|
SBIN0005427
|
620
|
620
|
Processed
|
27/05/2022
|
|
002401895
|
|
rajwantibaigendlalnagpure
|
(000000)
|
|
163
|
Salekasa
|
MH-33-005-040-001/357
(PIPRIYA)
|
1833005000NRG23200520220336092
|
20/05/2022
|
Parbatabai Nathulal Malye
|
1833005WL004420
|
Parbatabai Nathulal Malye
|
00415
|
SBIN0005427
|
615
|
615
|
Processed
|
27/05/2022
|
|
002401895
|
|
ParbatabaiNathulalMalye
|
(000000)
|
|
164
|
Salekasa
|
MH-33-005-040-001/452
(PIPRIYA)
|
1833005000NRG23200520220336119
|
20/05/2022
|
Hemraj Bisan Mankar
|
1833005WL004420
|
Hemraj Bisan Mankar
|
00415
|
SBIN0005427
|
492
|
492
|
Processed
|
27/05/2022
|
|
002401895
|
|
HemrajBisanMankar
|
(000000)
|
|
165
|
Salekasa
|
MH-33-005-040-001/490
(PIPRIYA)
|
1833005000NRG23200520220336145
|
20/05/2022
|
Shobhelal Bhoyar
|
1833005WL004420
|
Shobhelal Bhoyar
|
00415
|
SBIN0005427
|
123
|
123
|
Processed
|
27/05/2022
|
|
002401895
|
|
ShobhelalBhoyar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30412
|
30412
|
|
|
|
|
|
|
|
|
166
|
Salekasa
|
MH-33-005-015-001/102
(NAVEGAON)
|
1833005000NRG23200520220332874
|
20/05/2022
|
Vijaykumar Johanlal Damahe
|
1833005WL004381
|
Vijaykumar Johanlal Damahe
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
002401895
|
|
VijaykumarJohanlalDamahe
|
(000000)
|
|
167
|
Salekasa
|
MH-33-005-015-001/149
(NAVEGAON)
|
1833005000NRG23200520220332877
|
20/05/2022
|
Rajendra Dharamdas Bopche
|
1833005WL004381
|
Rajendra Dharamdas Bopche
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
002401895
|
|
RajendraDharamdasBopche
|
(000000)
|
|
168
|
Salekasa
|
MH-33-005-015-001/17
(NAVEGAON)
|
1833005000NRG23200520220332879
|
20/05/2022
|
Fekanbai Dipak Damahe
|
1833005WL004381
|
Fekanbai Dipak Damahe
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
002401895
|
|
FekanbaiDipakDamahe
|
(000000)
|
|
169
|
Salekasa
|
MH-33-005-015-001/21
(NAVEGAON)
|
1833005000NRG23200520220332881
|
20/05/2022
|
Pawanlal Pullulal Damahe
|
1833005WL004381
|
Pawanlal Pullulal Damahe
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
002401895
|
|
PawanlalPullulalDamahe
|
(000000)
|
|
170
|
Salekasa
|
MH-33-005-015-001/265
(NAVEGAON)
|
1833005000NRG23200520220332886
|
20/05/2022
|
Sajlal Dharamdas Damahe
|
1833005WL004381
|
Sajlal Dharamdas Damahe
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
002401895
|
|
SajlalDharamdasDamahe
|
(000000)
|
|
171
|
Salekasa
|
MH-33-005-015-001/296
(NAVEGAON)
|
1833005000NRG23200520220332889
|
20/05/2022
|
Mangalchand Tilakchand Damahe
|
1833005WL004381
|
Mangalchand Tilakchand Damahe
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
27/05/2022
|
|
002401895
|
|
MangalchandTilakchandDamahe
|
(000000)
|
|
172
|
Salekasa
|
MH-33-005-015-001/300
(NAVEGAON)
|
1833005000NRG23200520220332890
|
20/05/2022
|
Pustakalabai Surajlal Machhirke
|
1833005WL004381
|
Pustakalabai Surajlal Machhirke
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
002401895
|
|
PustakalabaiSurajlalMachhirke
|
(000000)
|
|
173
|
Salekasa
|
MH-33-005-015-001/306
(NAVEGAON)
|
1833005000NRG23200520220332891
|
20/05/2022
|
Dinesh Fulchand Machhirke
|
1833005WL004381
|
Dinesh Fulchand Machhirke
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
002401895
|
|
DineshFulchandMachhirke
|
(000000)
|
|
174
|
Salekasa
|
MH-33-005-015-001/319
(NAVEGAON)
|
1833005000NRG23200520220332892
|
20/05/2022
|
Shurabatiya Vishanu Dhele
|
1833005WL004381
|
Shurabatiya Vishanu Dhele
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
002401895
|
|
ShurabatiyaVishanuDhele
|
(000000)
|
|
175
|
Salekasa
|
MH-33-005-015-001/387
(NAVEGAON)
|
1833005000NRG23200520220332900
|
20/05/2022
|
Sunita Hemraj Damahe
|
1833005WL004381
|
Sunita Hemraj Damahe
|
00540
|
BKID0WAINGB
|
496
|
496
|
Processed
|
27/05/2022
|
|
002401895
|
|
SunitaHemrajDamahe
|
(000000)
|
|
176
|
Salekasa
|
MH-33-005-015-001/426
(NAVEGAON)
|
1833005000NRG23200520220332902
|
20/05/2022
|
Shankar Shreeram Moudekar
|
1833005WL004381
|
Shankar Shreeram Moudekar
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
002401895
|
|
ShankarShreeramMoudekar
|
(000000)
|
|
177
|
Salekasa
|
MH-33-005-015-001/437
(NAVEGAON)
|
1833005000NRG23200520220332904
|
20/05/2022
|
Aashabai Hemaraj Raut
|
1833005WL004381
|
Aashabai Hemaraj Raut
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
002401895
|
|
AashabaiHemarajRaut
|
(000000)
|
|
178
|
Salekasa
|
MH-33-005-015-001/44
(NAVEGAON)
|
1833005000NRG23200520220332905
|
20/05/2022
|
Omprakash Beesakhu Damahe
|
1833005WL004381
|
Omprakash Beesakhu Damahe
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
002401895
|
|
OmprakashBeesakhuDamahe
|
(000000)
|
|
179
|
Salekasa
|
MH-33-005-023-001/430
(TIRKHEDI)
|
1833005000NRG23200520220337415
|
20/05/2022
|
Pravina Uttam Khobragade
|
1833005WL004427
|
Pravina Uttam Khobragade
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
27/05/2022
|
|
002401895
|
|
PravinaUttamKhobragade
|
(000000)
|
|
180
|
Salekasa
|
MH-33-005-026-001/205
(NANVA)
|
1833005000NRG23200520220337163
|
20/05/2022
|
Joganlal Mahadu Patle
|
1833005WL004425
|
Joganlal Mahadu Patle
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
27/05/2022
|
|
002401895
|
|
JoganlalMahaduPatle
|
(000000)
|
|
181
|
Salekasa
|
MH-33-005-026-001/449
(NANVA)
|
1833005000NRG23200520220336948
|
20/05/2022
|
Aruna Ashok Tekam
|
1833005WL004423
|
Aruna Ashok Tekam
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
002401895
|
|
ArunaAshokTekam
|
(000000)
|
|
182
|
Salekasa
|
MH-33-005-026-001/627
(NANVA)
|
1833005000NRG23200520220336951
|
20/05/2022
|
Champabai Santosh Tekam
|
1833005WL004423
|
Champabai Santosh Tekam
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
002401895
|
|
ChampabaiSantoshTekam
|
(000000)
|
|
183
|
Salekasa
|
MH-33-005-040-001/1222
(PIPRIYA)
|
1833005000NRG23200520220336018
|
20/05/2022
|
Anjani Yadorao Nagpure
|
1833005WL004420
|
Anjani Yadorao Nagpure
|
00540
|
BKID0WAINGB
|
738
|
738
|
Processed
|
27/05/2022
|
|
002401895
|
|
AnjaniYadoraoNagpure
|
(000000)
|
|
184
|
Salekasa
|
MH-33-005-040-001/1223
(PIPRIYA)
|
1833005000NRG23200520220336019
|
20/05/2022
|
Anilkumar Sevakdas Dasariya
|
1833005WL004420
|
Anilkumar Sevakdas Dasariya
|
00540
|
BKID0WAINGB
|
738
|
738
|
Processed
|
27/05/2022
|
|
002401895
|
|
AnilkumarSevakdasDasariya
|
(000000)
|
|
185
|
Salekasa
|
MH-33-005-040-001/1375
(PIPRIYA)
|
1833005000NRG23200520220336033
|
20/05/2022
|
Nilkantha Ishwardas Korote
|
1833005WL004420
|
Nilkantha Ishwardas Korote
|
00540
|
BKID0WAINGB
|
123
|
123
|
Rejected
|
27/05/2022
|
|
002401895
|
No Such Account
|
|
|
|
186
|
Salekasa
|
MH-33-005-040-001/1404
(PIPRIYA)
|
1833005000NRG23200520220336036
|
20/05/2022
|
Jirebai Parmeshwar Sonttckr
|
1833005WL004420
|
Jirebai Parmeshwar Sonttckr
|
00540
|
BKID0WAINGB
|
738
|
738
|
Processed
|
27/05/2022
|
|
002401895
|
|
JirebaiParmeshwarSonttckr
|
(000000)
|
|
187
|
Salekasa
|
MH-33-005-040-001/1404
(PIPRIYA)
|
1833005000NRG23200520220336035
|
20/05/2022
|
Parmeshwar Radhehyam Sonccke
|
1833005WL004420
|
Parmeshwar Radhehyam Sonccke
|
00540
|
BKID0WAINGB
|
615
|
615
|
Processed
|
27/05/2022
|
|
002401895
|
|
ParmeshwarRadhehyamSonccke
|
(000000)
|
|
188
|
Salekasa
|
MH-33-005-040-001/352
(PIPRIYA)
|
1833005000NRG23200520220336089
|
20/05/2022
|
Nandlal Ramdas Basone
|
1833005WL004420
|
Nandlal Ramdas Basone
|
00540
|
BKID0WAINGB
|
372
|
372
|
Processed
|
27/05/2022
|
|
002401895
|
|
NandlalRamdasBasone
|
(000000)
|
|
189
|
Salekasa
|
MH-33-005-040-001/475
(PIPRIYA)
|
1833005000NRG23200520220336135
|
20/05/2022
|
Koushilyabai Banothe
|
1833005WL004420
|
Koushilyabai Banothe
|
00540
|
BKID0WAINGB
|
738
|
738
|
Processed
|
27/05/2022
|
|
002401895
|
|
KoushilyabaiBanothe
|
(000000)
|
|
190
|
Salekasa
|
MH-33-005-040-001/477
(PIPRIYA)
|
1833005000NRG23200520220336136
|
20/05/2022
|
Chandrakalabai Borghare
|
1833005WL004420
|
Chandrakalabai Borghare
|
00540
|
BKID0WAINGB
|
615
|
615
|
Processed
|
27/05/2022
|
|
002401895
|
|
ChandrakalabaiBorghare
|
(000000)
|
|
191
|
Salekasa
|
MH-33-005-040-001/502
(PIPRIYA)
|
1833005000NRG23200520220336157
|
20/05/2022
|
Manthurabai N.Dasriya
|
1833005WL004420
|
Manthurabai N.Dasriya
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
27/05/2022
|
|
002401895
|
|
ManthurabaiN.Dasriya
|
(000000)
|
|
192
|
Salekasa
|
MH-33-005-040-001/574
(PIPRIYA)
|
1833005000NRG23200520220336166
|
20/05/2022
|
Hiramn Ukalu Ballare
|
1833005WL004420
|
Hiramn Ukalu Ballare
|
00540
|
BKID0WAINGB
|
744
|
744
|
Processed
|
27/05/2022
|
|
002401895
|
|
HiramnUkaluBallare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25855
|
25855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139769
|
139769
|
|
|
|
|
|
|
|