|
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-33-005-018-001/114
(BODHALBODI)
|
1833005000NRG23280420220079707
|
28/04/2022
|
Ravindra Girdhari Bahekar
|
1833005WL001545
|
Ravindra Girdhari Bahekar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
680357953
|
|
RavindraGirdhariBahekar
|
(000000)
|
|
2
|
Salekasa
|
MH-33-005-020-001/132
(JAMAKODI)
|
1833005000NRG23280420220083887
|
28/04/2022
|
Jyoti Mansharam Machirke
|
1833005WL001601
|
Jyoti Mansharam Machirke
|
00051
|
MAHB0000554
|
476
|
476
|
Processed
|
13/05/2022
|
|
680357953
|
|
JyotiMansharamMachirke
|
(000000)
|
|
3
|
Salekasa
|
MH-33-005-020-001/30
(JAMAKODI)
|
1833005000NRG23280420220083903
|
28/04/2022
|
Laxmi Vijay Uikey
|
1833005WL001601
|
Laxmi Vijay Uikey
|
00051
|
MAHB0000554
|
952
|
952
|
Processed
|
13/05/2022
|
|
680357953
|
|
LaxmiVijayUikey
|
(000000)
|
|
4
|
Salekasa
|
MH-33-005-020-001/32
(JAMAKODI)
|
1833005000NRG23280420220083904
|
28/04/2022
|
kalabai Balwant somwane
|
1833005WL001601
|
kalabai Balwant somwane
|
00051
|
MAHB0000554
|
952
|
952
|
Processed
|
13/05/2022
|
|
680357953
|
|
kalabaiBalwantsomwane
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-020-001/340
(JAMAKODI)
|
1833005000NRG23280420220083860
|
28/04/2022
|
Akash Kishor Madavi
|
1833005WL001600
|
Akash Kishor Madavi
|
00051
|
MAHB0000554
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
680357953
|
|
AkashKishorMadavi
|
(000000)
|
|
6
|
Salekasa
|
MH-33-005-020-001/340
(JAMAKODI)
|
1833005000NRG23280420220083859
|
28/04/2022
|
Kishor Premlal Madavi
|
1833005WL001600
|
Kishor Premlal Madavi
|
00051
|
MAHB0000554
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
680357953
|
|
KishorPremlalMadavi
|
(000000)
|
|
7
|
Salekasa
|
MH-33-005-020-001/402
(JAMAKODI)
|
1833005000NRG23280420220083864
|
28/04/2022
|
Jaywanta Anil Dasariya
|
1833005WL001600
|
Jaywanta Anil Dasariya
|
00051
|
MAHB0000554
|
980
|
980
|
Processed
|
13/05/2022
|
|
680357953
|
|
JaywantaAnilDasariya
|
(000000)
|
|
8
|
Salekasa
|
MH-33-005-020-001/412
(JAMAKODI)
|
1833005000NRG23280420220083867
|
28/04/2022
|
Sukhabatti Mangesh Wadhiwe
|
1833005WL001600
|
Sukhabatti Mangesh Wadhiwe
|
00051
|
MAHB0000554
|
980
|
980
|
Processed
|
13/05/2022
|
|
680357953
|
|
SukhabattiMangeshWadhiwe
|
(000000)
|
|
9
|
Salekasa
|
MH-33-005-020-001/417
(JAMAKODI)
|
1833005000NRG23280420220083934
|
28/04/2022
|
Kavita Ravi Kawas
|
1833005WL001602
|
Kavita Ravi Kawas
|
00051
|
MAHB0000554
|
1476
|
1476
|
Processed
|
13/05/2022
|
|
680357953
|
|
KavitaRaviKawas
|
(000000)
|
|
10
|
Salekasa
|
MH-33-005-020-001/418
(JAMAKODI)
|
1833005000NRG23280420220083907
|
28/04/2022
|
Shardabai Sunil Dasariya
|
1833005WL001601
|
Shardabai Sunil Dasariya
|
00051
|
MAHB0000554
|
952
|
952
|
Processed
|
13/05/2022
|
|
680357953
|
|
ShardabaiSunilDasariya
|
(000000)
|
|
11
|
Salekasa
|
MH-33-005-020-001/432
(JAMAKODI)
|
1833005000NRG23280420220083935
|
28/04/2022
|
Kalpana Laxman Bhoyar
|
1833005WL001602
|
Kalpana Laxman Bhoyar
|
00051
|
MAHB0000554
|
1722
|
1722
|
Processed
|
13/05/2022
|
|
680357953
|
|
KalpanaLaxmanBhoyar
|
(000000)
|
|
12
|
Salekasa
|
MH-33-005-020-001/434
(JAMAKODI)
|
1833005000NRG23280420220083869
|
28/04/2022
|
Anita Sukram Uikey
|
1833005WL001600
|
Anita Sukram Uikey
|
00051
|
MAHB0000554
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
680357953
|
|
AnitaSukramUikey
|
(000000)
|
|
13
|
Salekasa
|
MH-33-005-020-001/434
(JAMAKODI)
|
1833005000NRG23280420220083868
|
28/04/2022
|
Sukram Chandanlal Uikey
|
1833005WL001600
|
Sukram Chandanlal Uikey
|
00051
|
MAHB0000554
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
680357953
|
|
SukramChandanlalUikey
|
(000000)
|
|
14
|
Salekasa
|
MH-33-005-020-001/557
(JAMAKODI)
|
1833005000NRG23280420220083937
|
28/04/2022
|
Jitendra Gowardhan Katewar
|
1833005WL001602
|
Jitendra Gowardhan Katewar
|
00051
|
MAHB0000554
|
984
|
984
|
Processed
|
13/05/2022
|
|
680357953
|
|
JitendraGowardhanKatewar
|
(000000)
|
|
15
|
Salekasa
|
MH-33-005-020-001/58
(JAMAKODI)
|
1833005000NRG23280420220083909
|
28/04/2022
|
Navin Harichand Chouragade
|
1833005WL001601
|
Navin Harichand Chouragade
|
00051
|
MAHB0000554
|
714
|
714
|
Processed
|
13/05/2022
|
|
680357953
|
|
NavinHarichandChouragade
|
(000000)
|
|
16
|
Salekasa
|
MH-33-005-020-001/64
(JAMAKODI)
|
1833005000NRG23280420220083911
|
28/04/2022
|
Khelanbai Tekram Chauragade
|
1833005WL001601
|
Khelanbai Tekram Chauragade
|
00051
|
MAHB0000554
|
476
|
476
|
Processed
|
13/05/2022
|
|
680357953
|
|
KhelanbaiTekramChauragade
|
(000000)
|
|
17
|
Salekasa
|
MH-33-005-040-001/110
(PIPRIYA)
|
1833005000NRG23280420220081585
|
28/04/2022
|
Dhanmol Sevakram Neware
|
1833005WL001574
|
Dhanmol Sevakram Neware
|
00051
|
MAHB0000554
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680357953
|
|
DhanmolSevakramNeware
|
(000000)
|
|
18
|
Salekasa
|
MH-33-005-040-001/1126
(PIPRIYA)
|
1833005000NRG23280420220081586
|
28/04/2022
|
Anil Noharlal Lilhare
|
1833005WL001574
|
Anil Noharlal Lilhare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
680357953
|
|
AnilNoharlalLilhare
|
(000000)
|
|
19
|
Salekasa
|
MH-33-005-040-001/1163
(PIPRIYA)
|
1833005000NRG23280420220081602
|
28/04/2022
|
Dipak Shibirlal Khadrotiya
|
1833005WL001575
|
Dipak Shibirlal Khadrotiya
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
680357953
|
|
DipakShibirlalKhadrotiya
|
(000000)
|
|
20
|
Salekasa
|
MH-33-005-040-001/1163
(PIPRIYA)
|
1833005000NRG23280420220081603
|
28/04/2022
|
Madhu Dipak Khadtiya
|
1833005WL001575
|
Madhu Dipak Khadtiya
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
680357953
|
|
MadhuDipakKhadtiya
|
(000000)
|
|
21
|
Salekasa
|
MH-33-005-040-001/1249
(PIPRIYA)
|
1833005000NRG23280420220081605
|
28/04/2022
|
Jyotibai Santosh Nagpure
|
1833005WL001575
|
Jyotibai Santosh Nagpure
|
00051
|
MAHB0000554
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680357953
|
|
JyotibaiSantoshNagpure
|
(000000)
|
|
22
|
Salekasa
|
MH-33-005-040-001/1249
(PIPRIYA)
|
1833005000NRG23280420220081604
|
28/04/2022
|
Santosh Ramlal Nagpure
|
1833005WL001575
|
Santosh Ramlal Nagpure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
680357953
|
|
SantoshRamlalNagpure
|
(000000)
|
|
23
|
Salekasa
|
MH-33-005-040-001/1252
(PIPRIYA)
|
1833005000NRG23280420220081607
|
28/04/2022
|
Kautika Naresh Madavi
|
1833005WL001575
|
Kautika Naresh Madavi
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
680357953
|
|
KautikaNareshMadavi
|
(000000)
|
|
24
|
Salekasa
|
MH-33-005-040-001/134
(PIPRIYA)
|
1833005000NRG23280420220081608
|
28/04/2022
|
HArichand Fakir Uikey
|
1833005WL001575
|
HArichand Fakir Uikey
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
680357953
|
|
HArichandFakirUikey
|
(000000)
|
|
25
|
Salekasa
|
MH-33-005-040-001/339
(PIPRIYA)
|
1833005000NRG23280420220081612
|
28/04/2022
|
Parbatabai D Bhogade
|
1833005WL001575
|
Parbatabai D Bhogade
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
680357953
|
|
ParbatabaiDBhogade
|
(000000)
|
|
26
|
Salekasa
|
MH-33-005-040-001/421
(PIPRIYA)
|
1833005000NRG23280420220081589
|
28/04/2022
|
sumitabai dilprasad lilhare
|
1833005WL001574
|
sumitabai dilprasad lilhare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
680357953
|
|
sumitabaidilprasadlilhare
|
(000000)
|
|
27
|
Salekasa
|
MH-33-005-040-001/427
(PIPRIYA)
|
1833005000NRG23280420220081590
|
28/04/2022
|
Manisha Dinaram Bhoyar
|
1833005WL001574
|
Manisha Dinaram Bhoyar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
680357953
|
|
ManishaDinaramBhoyar
|
(000000)
|
|
28
|
Salekasa
|
MH-33-005-040-001/444
(PIPRIYA)
|
1833005000NRG23280420220081613
|
28/04/2022
|
Kauslyabai Laxminarayan Madavi
|
1833005WL001575
|
Kauslyabai Laxminarayan Madavi
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
680357953
|
|
KauslyabaiLaxminarayanMadavi
|
(000000)
|
|
29
|
Salekasa
|
MH-33-005-040-001/550
(PIPRIYA)
|
1833005000NRG23280420220081593
|
28/04/2022
|
Gendabai Tilakchand Meshram
|
1833005WL001574
|
Gendabai Tilakchand Meshram
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
680357953
|
|
GendabaiTilakchandMeshram
|
(000000)
|
|
30
|
Salekasa
|
MH-33-005-040-001/688
(PIPRIYA)
|
1833005000NRG23280420220081596
|
28/04/2022
|
Rohit Sukhacharan Bhoyar
|
1833005WL001574
|
Rohit Sukhacharan Bhoyar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
680357953
|
|
RohitSukhacharanBhoyar
|
(000000)
|
|
31
|
Salekasa
|
MH-33-005-040-001/688
(PIPRIYA)
|
1833005000NRG23280420220081594
|
28/04/2022
|
Sukcharan Sejlal Bhoyer
|
1833005WL001574
|
Sukcharan Sejlal Bhoyer
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
680357953
|
|
SukcharanSejlalBhoyer
|
(000000)
|
|
32
|
Salekasa
|
MH-33-005-040-001/959
(PIPRIYA)
|
1833005000NRG23280420220081597
|
28/04/2022
|
Bhumeswar Maniram Bhurkude
|
1833005WL001574
|
Bhumeswar Maniram Bhurkude
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
680357953
|
|
BhumeswarManiramBhurkude
|
(000000)
|
|
33
|
Salekasa
|
MH-33-005-040-002/896
(PIPRIYA)
|
1833005000NRG23280420220081619
|
28/04/2022
|
Yogeswar Radhelal Damahe
|
1833005WL001575
|
Yogeswar Radhelal Damahe
|
00051
|
MAHB0000554
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680357953
|
|
YogeswarRadhelalDamahe
|
(000000)
|
|
34
|
Salekasa
|
MH-33-005-040-003/101
(PIPRIYA)
|
1833005000NRG23280420220081623
|
28/04/2022
|
Khemlal Shyamlal Chaoudhari
|
1833005WL001576
|
Khemlal Shyamlal Chaoudhari
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
680357953
|
|
KhemlalShyamlalChaoudhari
|
(000000)
|
|
35
|
Salekasa
|
MH-33-005-040-003/101
(PIPRIYA)
|
1833005000NRG23280420220081621
|
28/04/2022
|
Saymlal Gannu Choudhary
|
1833005WL001576
|
Saymlal Gannu Choudhary
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
680357953
|
|
SaymlalGannuChoudhary
|
(000000)
|
|
36
|
Salekasa
|
MH-33-005-044-001/37-A
(MAKKATOLA)
|
1833005000NRG23280420220083777
|
28/04/2022
|
Savita Umesh Tembhurkar
|
1833005WL001599
|
Savita Umesh Tembhurkar
|
00051
|
MAHB0000554
|
452
|
452
|
Processed
|
13/05/2022
|
|
680357953
|
|
SavitaUmeshTembhurkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49112
|
49112
|
|
|
|
|
|
|
|
|
37
|
Salekasa
|
MH-33-005-044-001/10
(MAKKATOLA)
|
1833005000NRG23280420220083610
|
28/04/2022
|
hemlalta Suresh Nandgaye
|
1833005WL001599
|
hemlalta Suresh Nandgaye
|
00051
|
MAHB0000752
|
660
|
660
|
Processed
|
13/05/2022
|
|
680357953
|
|
hemlaltaSureshNandgaye
|
(000000)
|
|
38
|
Salekasa
|
MH-33-005-044-001/10
(MAKKATOLA)
|
1833005000NRG23280420220083609
|
28/04/2022
|
Suresh Kashiram Nandgaye
|
1833005WL001599
|
Suresh Kashiram Nandgaye
|
00051
|
MAHB0000752
|
660
|
660
|
Processed
|
13/05/2022
|
|
680357953
|
|
SureshKashiramNandgaye
|
(000000)
|
|
39
|
Salekasa
|
MH-33-005-044-001/107
(MAKKATOLA)
|
1833005000NRG23280420220083617
|
28/04/2022
|
asha ghanshyam mauje
|
1833005WL001599
|
asha ghanshyam mauje
|
00051
|
MAHB0000752
|
440
|
440
|
Processed
|
13/05/2022
|
|
680357953
|
|
ashaghanshyammauje
|
(000000)
|
|
40
|
Salekasa
|
MH-33-005-044-001/113-A
(MAKKATOLA)
|
1833005000NRG23280420220083622
|
28/04/2022
|
Ramwanta Ajay Jambhulakar
|
1833005WL001599
|
Ramwanta Ajay Jambhulakar
|
00051
|
MAHB0000752
|
660
|
660
|
Processed
|
13/05/2022
|
|
680357953
|
|
RamwantaAjayJambhulakar
|
(000000)
|
|
41
|
Salekasa
|
MH-33-005-044-001/116
(MAKKATOLA)
|
1833005000NRG23280420220083625
|
28/04/2022
|
Prakash Ramchand Bhandarkar
|
1833005WL001599
|
Prakash Ramchand Bhandarkar
|
00051
|
MAHB0000752
|
660
|
660
|
Processed
|
13/05/2022
|
|
680357953
|
|
PrakashRamchandBhandarkar
|
(000000)
|
|
42
|
Salekasa
|
MH-33-005-044-001/121
(MAKKATOLA)
|
1833005000NRG23280420220083628
|
28/04/2022
|
budharam Mohan Bhandarkar
|
1833005WL001599
|
budharam Mohan Bhandarkar
|
00051
|
MAHB0000752
|
666
|
666
|
Processed
|
13/05/2022
|
|
680357953
|
|
budharamMohanBhandarkar
|
(000000)
|
|
43
|
Salekasa
|
MH-33-005-044-001/121
(MAKKATOLA)
|
1833005000NRG23280420220083629
|
28/04/2022
|
Parbata Budhram Bhandarkar
|
1833005WL001599
|
Parbata Budhram Bhandarkar
|
00051
|
MAHB0000752
|
666
|
666
|
Processed
|
13/05/2022
|
|
680357953
|
|
ParbataBudhramBhandarkar
|
(000000)
|
|
44
|
Salekasa
|
MH-33-005-044-001/124
(MAKKATOLA)
|
1833005000NRG23280420220083630
|
28/04/2022
|
Sunita Kamal Madavi
|
1833005WL001599
|
Sunita Kamal Madavi
|
00051
|
MAHB0000752
|
666
|
666
|
Processed
|
13/05/2022
|
|
680357953
|
|
SunitaKamalMadavi
|
(000000)
|
|
45
|
Salekasa
|
MH-33-005-044-001/129-A
(MAKKATOLA)
|
1833005000NRG23280420220083631
|
28/04/2022
|
Durgeshwari Rajesh Bhandarkar
|
1833005WL001599
|
Durgeshwari Rajesh Bhandarkar
|
00051
|
MAHB0000752
|
444
|
444
|
Processed
|
13/05/2022
|
|
680357953
|
|
DurgeshwariRajeshBhandarkar
|
(000000)
|
|
46
|
Salekasa
|
MH-33-005-044-001/129-B
(MAKKATOLA)
|
1833005000NRG23280420220083632
|
28/04/2022
|
Vandana Vijesh Bhandarkar
|
1833005WL001599
|
Vandana Vijesh Bhandarkar
|
00051
|
MAHB0000752
|
666
|
666
|
Processed
|
13/05/2022
|
|
680357953
|
|
VandanaVijeshBhandarkar
|
(000000)
|
|
47
|
Salekasa
|
MH-33-005-044-001/136
(MAKKATOLA)
|
1833005000NRG23280420220083636
|
28/04/2022
|
Shindhu B.Hukare
|
1833005WL001599
|
Shindhu B.Hukare
|
00051
|
MAHB0000752
|
666
|
666
|
Processed
|
13/05/2022
|
|
680357953
|
|
ShindhuB.Hukare
|
(000000)
|
|
48
|
Salekasa
|
MH-33-005-044-001/14
(MAKKATOLA)
|
1833005000NRG23280420220083638
|
28/04/2022
|
pushpa Khemchand Hukre
|
1833005WL001599
|
pushpa Khemchand Hukre
|
00051
|
MAHB0000752
|
666
|
666
|
Processed
|
13/05/2022
|
|
680357953
|
|
pushpaKhemchandHukre
|
(000000)
|
|
49
|
Salekasa
|
MH-33-005-044-001/146
(MAKKATOLA)
|
1833005000NRG23280420220083641
|
28/04/2022
|
Shamrao
|
1833005WL001599
|
Shamrao
|
00051
|
MAHB0000752
|
666
|
666
|
Processed
|
13/05/2022
|
|
680357953
|
|
Shamrao
|
(000000)
|
|
50
|
Salekasa
|
MH-33-005-044-001/147
(MAKKATOLA)
|
1833005000NRG23280420220083643
|
28/04/2022
|
anjanabai Sukram Mouje
|
1833005WL001599
|
anjanabai Sukram Mouje
|
00051
|
MAHB0000752
|
555
|
555
|
Processed
|
13/05/2022
|
|
680357953
|
|
anjanabaiSukramMouje
|
(000000)
|
|
51
|
Salekasa
|
MH-33-005-044-001/15
(MAKKATOLA)
|
1833005000NRG23280420220083645
|
28/04/2022
|
manglabai Rajehs bhandarkar
|
1833005WL001599
|
manglabai Rajehs bhandarkar
|
00051
|
MAHB0000752
|
672
|
672
|
Processed
|
13/05/2022
|
|
680357953
|
|
manglabaiRajehsbhandarkar
|
(000000)
|
|
52
|
Salekasa
|
MH-33-005-044-001/156
(MAKKATOLA)
|
1833005000NRG23280420220083649
|
28/04/2022
|
Biranbai Bhajandas Shahare
|
1833005WL001599
|
Biranbai Bhajandas Shahare
|
00051
|
MAHB0000752
|
672
|
672
|
Processed
|
13/05/2022
|
|
680357953
|
|
BiranbaiBhajandasShahare
|
(000000)
|
|
53
|
Salekasa
|
MH-33-005-044-001/159
(MAKKATOLA)
|
1833005000NRG23280420220083650
|
28/04/2022
|
Ramnath Tukaram Donode
|
1833005WL001599
|
Ramnath Tukaram Donode
|
00051
|
MAHB0000752
|
560
|
560
|
Processed
|
13/05/2022
|
|
680357953
|
|
RamnathTukaramDonode
|
(000000)
|
|
54
|
Salekasa
|
MH-33-005-044-001/160-A
(MAKKATOLA)
|
1833005000NRG23280420220083655
|
28/04/2022
|
sachin ramesh gajbhiye
|
1833005WL001599
|
sachin ramesh gajbhiye
|
00051
|
MAHB0000752
|
672
|
672
|
Processed
|
13/05/2022
|
|
680357953
|
|
sachinrameshgajbhiye
|
(000000)
|
|
55
|
Salekasa
|
MH-33-005-044-001/160-B
(MAKKATOLA)
|
1833005000NRG23280420220083656
|
28/04/2022
|
neha gajbhiye
|
1833005WL001599
|
neha gajbhiye
|
00051
|
MAHB0000752
|
560
|
560
|
Processed
|
13/05/2022
|
|
680357953
|
|
nehagajbhiye
|
(000000)
|
|
56
|
Salekasa
|
MH-33-005-044-001/18
(MAKKATOLA)
|
1833005000NRG23280420220083663
|
28/04/2022
|
pushpa Harilal Baghele
|
1833005WL001599
|
pushpa Harilal Baghele
|
00051
|
MAHB0000752
|
550
|
550
|
Processed
|
13/05/2022
|
|
680357953
|
|
pushpaHarilalBaghele
|
(000000)
|
|
57
|
Salekasa
|
MH-33-005-044-001/181
(MAKKATOLA)
|
1833005000NRG23280420220083666
|
28/04/2022
|
Trived Sevakram Mendhe
|
1833005WL001599
|
Trived Sevakram Mendhe
|
00051
|
MAHB0000752
|
550
|
550
|
Processed
|
13/05/2022
|
|
680357953
|
|
TrivedSevakramMendhe
|
(000000)
|
|
58
|
Salekasa
|
MH-33-005-044-001/184
(MAKKATOLA)
|
1833005000NRG23280420220083668
|
28/04/2022
|
Tarabai
|
1833005WL001599
|
Tarabai
|
00051
|
MAHB0000752
|
660
|
660
|
Processed
|
13/05/2022
|
|
680357953
|
|
Tarabai
|
(000000)
|
|
59
|
Salekasa
|
MH-33-005-044-001/184-A
(MAKKATOLA)
|
1833005000NRG23280420220083669
|
28/04/2022
|
Sarita Yadorav Bhandarkar
|
1833005WL001599
|
Sarita Yadorav Bhandarkar
|
00051
|
MAHB0000752
|
550
|
550
|
Processed
|
13/05/2022
|
|
680357953
|
|
SaritaYadoravBhandarkar
|
(000000)
|
|
60
|
Salekasa
|
MH-33-005-044-001/194-A
(MAKKATOLA)
|
1833005000NRG23280420220083674
|
28/04/2022
|
subhash borghare
|
1833005WL001599
|
subhash borghare
|
00051
|
MAHB0000752
|
220
|
220
|
Processed
|
13/05/2022
|
|
680357953
|
|
subhashborghare
|
(000000)
|
|
61
|
Salekasa
|
MH-33-005-044-001/20
(MAKKATOLA)
|
1833005000NRG23280420220083677
|
28/04/2022
|
iswardas Gosai Badole
|
1833005WL001599
|
iswardas Gosai Badole
|
00051
|
MAHB0000752
|
660
|
660
|
Processed
|
13/05/2022
|
|
680357953
|
|
iswardasGosaiBadole
|
(000000)
|
|
62
|
Salekasa
|
MH-33-005-044-001/200
(MAKKATOLA)
|
1833005000NRG23280420220083679
|
28/04/2022
|
shushila Dharmendra Shahare
|
1833005WL001599
|
shushila Dharmendra Shahare
|
00051
|
MAHB0000752
|
550
|
550
|
Processed
|
13/05/2022
|
|
680357953
|
|
shushilaDharmendraShahare
|
(000000)
|
|
63
|
Salekasa
|
MH-33-005-044-001/203
(MAKKATOLA)
|
1833005000NRG23280420220083684
|
28/04/2022
|
Sandip suraj Shende
|
1833005WL001599
|
Sandip suraj Shende
|
00051
|
MAHB0000752
|
672
|
672
|
Processed
|
13/05/2022
|
|
680357953
|
|
SandipsurajShende
|
(000000)
|
|
64
|
Salekasa
|
MH-33-005-044-001/203
(MAKKATOLA)
|
1833005000NRG23280420220083683
|
28/04/2022
|
shushila sende
|
1833005WL001599
|
shushila sende
|
00051
|
MAHB0000752
|
672
|
672
|
Processed
|
13/05/2022
|
|
680357953
|
|
shushilasende
|
(000000)
|
|
65
|
Salekasa
|
MH-33-005-044-001/204
(MAKKATOLA)
|
1833005000NRG23280420220083685
|
28/04/2022
|
Yamunabai Kewaldas Nandgaye
|
1833005WL001599
|
Yamunabai Kewaldas Nandgaye
|
00051
|
MAHB0000752
|
672
|
672
|
Processed
|
13/05/2022
|
|
680357953
|
|
YamunabaiKewaldasNandgaye
|
(000000)
|
|
66
|
Salekasa
|
MH-33-005-044-001/206
(MAKKATOLA)
|
1833005000NRG23280420220083687
|
28/04/2022
|
suresh dongare
|
1833005WL001599
|
suresh dongare
|
00051
|
MAHB0000752
|
672
|
672
|
Processed
|
13/05/2022
|
|
680357953
|
|
sureshdongare
|
(000000)
|
|
67
|
Salekasa
|
MH-33-005-044-001/220-A
(MAKKATOLA)
|
1833005000NRG23280420220083695
|
28/04/2022
|
Savita Isulal donode
|
1833005WL001599
|
Savita Isulal donode
|
00051
|
MAHB0000752
|
672
|
672
|
Processed
|
13/05/2022
|
|
680357953
|
|
SavitaIsulaldonode
|
(000000)
|
|
68
|
Salekasa
|
MH-33-005-044-001/221
(MAKKATOLA)
|
1833005000NRG23280420220083696
|
28/04/2022
|
Sevanta Khemraj Bohare
|
1833005WL001599
|
Sevanta Khemraj Bohare
|
00051
|
MAHB0000752
|
672
|
672
|
Processed
|
13/05/2022
|
|
680357953
|
|
SevantaKhemrajBohare
|
(000000)
|
|
69
|
Salekasa
|
MH-33-005-044-001/226
(MAKKATOLA)
|
1833005000NRG23280420220083698
|
28/04/2022
|
pramila kuhare
|
1833005WL001599
|
pramila kuhare
|
00051
|
MAHB0000752
|
720
|
720
|
Processed
|
13/05/2022
|
|
680357953
|
|
pramilakuhare
|
(000000)
|
|
70
|
Salekasa
|
MH-33-005-044-001/227-A
(MAKKATOLA)
|
1833005000NRG23280420220083701
|
28/04/2022
|
Manisha Shrikant Shahare
|
1833005WL001599
|
Manisha Shrikant Shahare
|
00051
|
MAHB0000752
|
720
|
720
|
Processed
|
13/05/2022
|
|
680357953
|
|
ManishaShrikantShahare
|
(000000)
|
|
71
|
Salekasa
|
MH-33-005-044-001/233
(MAKKATOLA)
|
1833005000NRG23280420220083706
|
28/04/2022
|
manda Maniram Kore
|
1833005WL001599
|
manda Maniram Kore
|
00051
|
MAHB0000752
|
480
|
480
|
Processed
|
13/05/2022
|
|
680357953
|
|
mandaManiramKore
|
(000000)
|
|
72
|
Salekasa
|
MH-33-005-044-001/233
(MAKKATOLA)
|
1833005000NRG23280420220083707
|
28/04/2022
|
Sushilabai Sewakaram Kore
|
1833005WL001599
|
Sushilabai Sewakaram Kore
|
00051
|
MAHB0000752
|
720
|
720
|
Processed
|
13/05/2022
|
|
680357953
|
|
SushilabaiSewakaramKore
|
(000000)
|
|
73
|
Salekasa
|
MH-33-005-044-001/241
(MAKKATOLA)
|
1833005000NRG23280420220083709
|
28/04/2022
|
Rajendra Vasantrao Barse
|
1833005WL001599
|
Rajendra Vasantrao Barse
|
00051
|
MAHB0000752
|
720
|
720
|
Processed
|
13/05/2022
|
|
680357953
|
|
RajendraVasantraoBarse
|
(000000)
|
|
74
|
Salekasa
|
MH-33-005-044-001/242
(MAKKATOLA)
|
1833005000NRG23280420220083711
|
28/04/2022
|
Shrikrushna Maharu Waghade
|
1833005WL001599
|
Shrikrushna Maharu Waghade
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
13/05/2022
|
|
680357953
|
|
ShrikrushnaMaharuWaghade
|
(000000)
|
|
75
|
Salekasa
|
MH-33-005-044-001/253
(MAKKATOLA)
|
1833005000NRG23280420220083719
|
28/04/2022
|
Jainbai Dhanlal Uikey
|
1833005WL001599
|
Jainbai Dhanlal Uikey
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
13/05/2022
|
|
680357953
|
|
JainbaiDhanlalUikey
|
(000000)
|
|
76
|
Salekasa
|
MH-33-005-044-001/259
(MAKKATOLA)
|
1833005000NRG23280420220083720
|
28/04/2022
|
Hansantkala Madhu Badole
|
1833005WL001599
|
Hansantkala Madhu Badole
|
00051
|
MAHB0000752
|
480
|
480
|
Processed
|
13/05/2022
|
|
680357953
|
|
HansantkalaMadhuBadole
|
(000000)
|
|
77
|
Salekasa
|
MH-33-005-044-001/26
(MAKKATOLA)
|
1833005000NRG23280420220083721
|
28/04/2022
|
Bharat Raoji Nandeshwar
|
1833005WL001599
|
Bharat Raoji Nandeshwar
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
13/05/2022
|
|
680357953
|
|
BharatRaojiNandeshwar
|
(000000)
|
|
78
|
Salekasa
|
MH-33-005-044-001/264
(MAKKATOLA)
|
1833005000NRG23280420220083725
|
28/04/2022
|
Urmila Gendlal Khandwaye
|
1833005WL001599
|
Urmila Gendlal Khandwaye
|
00051
|
MAHB0000752
|
480
|
480
|
Processed
|
13/05/2022
|
|
680357953
|
|
UrmilaGendlalKhandwaye
|
(000000)
|
|
79
|
Salekasa
|
MH-33-005-044-001/271
(MAKKATOLA)
|
1833005000NRG23280420220083727
|
28/04/2022
|
Kamala Sanjay Mesharam
|
1833005WL001599
|
Kamala Sanjay Mesharam
|
00051
|
MAHB0000752
|
720
|
720
|
Processed
|
13/05/2022
|
|
680357953
|
|
KamalaSanjayMesharam
|
(000000)
|
|
80
|
Salekasa
|
MH-33-005-044-001/282-A
(MAKKATOLA)
|
1833005000NRG23280420220083734
|
28/04/2022
|
Lilabai
|
1833005WL001599
|
Lilabai
|
00051
|
MAHB0000752
|
720
|
720
|
Processed
|
13/05/2022
|
|
680357953
|
|
Lilabai
|
(000000)
|
|
81
|
Salekasa
|
MH-33-005-044-001/282-A
(MAKKATOLA)
|
1833005000NRG23280420220083733
|
28/04/2022
|
Sonu Kodu Madavi
|
1833005WL001599
|
Sonu Kodu Madavi
|
00051
|
MAHB0000752
|
480
|
480
|
Processed
|
13/05/2022
|
|
680357953
|
|
SonuKoduMadavi
|
(000000)
|
|
82
|
Salekasa
|
MH-33-005-044-001/285-A
(MAKKATOLA)
|
1833005000NRG23280420220083736
|
28/04/2022
|
adeshkumar rajkumar shahare
|
1833005WL001599
|
adeshkumar rajkumar shahare
|
00051
|
MAHB0000752
|
464
|
464
|
Processed
|
13/05/2022
|
|
680357953
|
|
adeshkumarrajkumarshahare
|
(000000)
|
|
83
|
Salekasa
|
MH-33-005-044-001/285-A
(MAKKATOLA)
|
1833005000NRG23280420220083737
|
28/04/2022
|
Manisha Adesh Shahare
|
1833005WL001599
|
Manisha Adesh Shahare
|
00051
|
MAHB0000752
|
464
|
464
|
Processed
|
13/05/2022
|
|
680357953
|
|
ManishaAdeshShahare
|
(000000)
|
|
84
|
Salekasa
|
MH-33-005-044-001/291
(MAKKATOLA)
|
1833005000NRG23280420220083743
|
28/04/2022
|
Kalpna Rameshwar Ukey
|
1833005WL001599
|
Kalpna Rameshwar Ukey
|
00051
|
MAHB0000752
|
696
|
696
|
Processed
|
13/05/2022
|
|
680357953
|
|
KalpnaRameshwarUkey
|
(000000)
|
|
85
|
Salekasa
|
MH-33-005-044-001/30-A
(MAKKATOLA)
|
1833005000NRG23280420220083751
|
28/04/2022
|
Lalitabai Arjun Bhandarkar
|
1833005WL001599
|
Lalitabai Arjun Bhandarkar
|
00051
|
MAHB0000752
|
684
|
684
|
Processed
|
13/05/2022
|
|
680357953
|
|
LalitabaiArjunBhandarkar
|
(000000)
|
|
86
|
Salekasa
|
MH-33-005-044-001/300
(MAKKATOLA)
|
1833005000NRG23280420220083752
|
28/04/2022
|
lata Barikrao Bhandarkar
|
1833005WL001599
|
lata Barikrao Bhandarkar
|
00051
|
MAHB0000752
|
684
|
684
|
Processed
|
13/05/2022
|
|
680357953
|
|
lataBarikraoBhandarkar
|
(000000)
|
|
87
|
Salekasa
|
MH-33-005-044-001/325
(MAKKATOLA)
|
1833005000NRG23280420220083764
|
28/04/2022
|
Nadkishor Sudam Bhandarkar
|
1833005WL001599
|
Nadkishor Sudam Bhandarkar
|
00051
|
MAHB0000752
|
690
|
690
|
Processed
|
13/05/2022
|
|
680357953
|
|
NadkishorSudamBhandarkar
|
(000000)
|
|
88
|
Salekasa
|
MH-33-005-044-001/340
(MAKKATOLA)
|
1833005000NRG23280420220083767
|
28/04/2022
|
Vanmala Dinesh Raut
|
1833005WL001599
|
Vanmala Dinesh Raut
|
00051
|
MAHB0000752
|
690
|
690
|
Processed
|
13/05/2022
|
|
680357953
|
|
VanmalaDineshRaut
|
(000000)
|
|
89
|
Salekasa
|
MH-33-005-044-001/35
(MAKKATOLA)
|
1833005000NRG23280420220083769
|
28/04/2022
|
Suman Bhojraj Raut
|
1833005WL001599
|
Suman Bhojraj Raut
|
00051
|
MAHB0000752
|
690
|
690
|
Processed
|
13/05/2022
|
|
680357953
|
|
SumanBhojrajRaut
|
(000000)
|
|
90
|
Salekasa
|
MH-33-005-044-001/355
(MAKKATOLA)
|
1833005000NRG23280420220083771
|
28/04/2022
|
Mangala Hivaraj Uikey
|
1833005WL001599
|
Mangala Hivaraj Uikey
|
00051
|
MAHB0000752
|
575
|
575
|
Processed
|
13/05/2022
|
|
680357953
|
|
MangalaHivarajUikey
|
(000000)
|
|
91
|
Salekasa
|
MH-33-005-044-001/358
(MAKKATOLA)
|
1833005000NRG23280420220083772
|
28/04/2022
|
Yogabai Ratiram shahare
|
1833005WL001599
|
Yogabai Ratiram shahare
|
00051
|
MAHB0000752
|
690
|
690
|
Processed
|
13/05/2022
|
|
680357953
|
|
YogabaiRatiramshahare
|
(000000)
|
|
92
|
Salekasa
|
MH-33-005-044-001/364
(MAKKATOLA)
|
1833005000NRG23280420220083774
|
28/04/2022
|
Manisha Sandip Nandgaye
|
1833005WL001599
|
Manisha Sandip Nandgaye
|
00051
|
MAHB0000752
|
678
|
678
|
Processed
|
13/05/2022
|
|
680357953
|
|
ManishaSandipNandgaye
|
(000000)
|
|
93
|
Salekasa
|
MH-33-005-044-001/37-A
(MAKKATOLA)
|
1833005000NRG23280420220083776
|
28/04/2022
|
Umesh Rajkumar Tebhurnikar
|
1833005WL001599
|
Umesh Rajkumar Tebhurnikar
|
00051
|
MAHB0000752
|
565
|
565
|
Processed
|
13/05/2022
|
|
680357953
|
|
UmeshRajkumarTebhurnikar
|
(000000)
|
|
94
|
Salekasa
|
MH-33-005-044-001/371
(MAKKATOLA)
|
1833005000NRG23280420220083778
|
28/04/2022
|
Priyanka Subhash Dononde
|
1833005WL001599
|
Priyanka Subhash Dononde
|
00051
|
MAHB0000752
|
565
|
565
|
Processed
|
13/05/2022
|
|
680357953
|
|
PriyankaSubhashDononde
|
(000000)
|
|
95
|
Salekasa
|
MH-33-005-044-001/372
(MAKKATOLA)
|
1833005000NRG23280420220083779
|
28/04/2022
|
Mamta Ramesh Hukre
|
1833005WL001599
|
Mamta Ramesh Hukre
|
00051
|
MAHB0000752
|
678
|
678
|
Processed
|
13/05/2022
|
|
680357953
|
|
MamtaRameshHukre
|
(000000)
|
|
96
|
Salekasa
|
MH-33-005-044-001/379
(MAKKATOLA)
|
1833005000NRG23280420220083780
|
28/04/2022
|
Rakesh Sukram Mauje
|
1833005WL001599
|
Rakesh Sukram Mauje
|
00051
|
MAHB0000752
|
565
|
565
|
Processed
|
13/05/2022
|
|
680357953
|
|
RakeshSukramMauje
|
(000000)
|
|
97
|
Salekasa
|
MH-33-005-044-001/384
(MAKKATOLA)
|
1833005000NRG23280420220083782
|
28/04/2022
|
Priti Vijay Bhandarkar
|
1833005WL001599
|
Priti Vijay Bhandarkar
|
00051
|
MAHB0000752
|
339
|
339
|
Processed
|
13/05/2022
|
|
680357953
|
|
PritiVijayBhandarkar
|
(000000)
|
|
98
|
Salekasa
|
MH-33-005-044-001/389
(MAKKATOLA)
|
1833005000NRG23280420220083783
|
28/04/2022
|
yogehswar shamraov kolhare
|
1833005WL001599
|
yogehswar shamraov kolhare
|
00051
|
MAHB0000752
|
452
|
452
|
Processed
|
13/05/2022
|
|
680357953
|
|
yogehswarshamraovkolhare
|
(000000)
|
|
99
|
Salekasa
|
MH-33-005-044-001/390
(MAKKATOLA)
|
1833005000NRG23280420220083785
|
28/04/2022
|
sunita vjay hukre
|
1833005WL001599
|
sunita vjay hukre
|
00051
|
MAHB0000752
|
678
|
678
|
Processed
|
13/05/2022
|
|
680357953
|
|
sunitavjayhukre
|
(000000)
|
|
100
|
Salekasa
|
MH-33-005-044-001/392
(MAKKATOLA)
|
1833005000NRG23280420220083786
|
28/04/2022
|
Sima Jitendra Pandhare
|
1833005WL001599
|
Sima Jitendra Pandhare
|
00051
|
MAHB0000752
|
226
|
226
|
Processed
|
13/05/2022
|
|
680357953
|
|
SimaJitendraPandhare
|
(000000)
|
|
101
|
Salekasa
|
MH-33-005-044-001/393
(MAKKATOLA)
|
1833005000NRG23280420220083787
|
28/04/2022
|
Rina Bhumeshwar Raut
|
1833005WL001599
|
Rina Bhumeshwar Raut
|
00051
|
MAHB0000752
|
565
|
565
|
Processed
|
13/05/2022
|
|
680357953
|
|
RinaBhumeshwarRaut
|
(000000)
|
|
102
|
Salekasa
|
MH-33-005-044-001/395
(MAKKATOLA)
|
1833005000NRG23280420220083789
|
28/04/2022
|
Sunita Ramesh Maraskolhe
|
1833005WL001599
|
Sunita Ramesh Maraskolhe
|
00051
|
MAHB0000752
|
678
|
678
|
Processed
|
13/05/2022
|
|
680357953
|
|
SunitaRameshMaraskolhe
|
(000000)
|
|
103
|
Salekasa
|
MH-33-005-044-001/400
(MAKKATOLA)
|
1833005000NRG23280420220083792
|
28/04/2022
|
Hemlata Devendra Bhandarkar
|
1833005WL001599
|
Hemlata Devendra Bhandarkar
|
00051
|
MAHB0000752
|
560
|
560
|
Processed
|
13/05/2022
|
|
680357953
|
|
HemlataDevendraBhandarkar
|
(000000)
|
|
104
|
Salekasa
|
MH-33-005-044-001/408
(MAKKATOLA)
|
1833005000NRG23280420220083793
|
28/04/2022
|
Chitrrekha Rajesh Katre
|
1833005WL001599
|
Chitrrekha Rajesh Katre
|
00051
|
MAHB0000752
|
672
|
672
|
Processed
|
13/05/2022
|
|
680357953
|
|
ChitrrekhaRajeshKatre
|
(000000)
|
|
105
|
Salekasa
|
MH-33-005-044-001/411
(MAKKATOLA)
|
1833005000NRG23280420220083794
|
28/04/2022
|
SUSHIL OMPRAKASH DONODE
|
1833005WL001599
|
SUSHIL OMPRAKASH DONODE
|
00051
|
MAHB0000752
|
224
|
224
|
Processed
|
13/05/2022
|
|
680357953
|
|
SUSHILOMPRAKASHDONODE
|
(000000)
|
|
106
|
Salekasa
|
MH-33-005-044-001/412
(MAKKATOLA)
|
1833005000NRG23280420220083795
|
28/04/2022
|
UMESHWAR SHAMRAO KOLHARE
|
1833005WL001599
|
UMESHWAR SHAMRAO KOLHARE
|
00051
|
MAHB0000752
|
672
|
672
|
Processed
|
13/05/2022
|
|
680357953
|
|
UMESHWARSHAMRAOKOLHARE
|
(000000)
|
|
107
|
Salekasa
|
MH-33-005-044-001/43
(MAKKATOLA)
|
1833005000NRG23280420220083797
|
28/04/2022
|
kalabai Shamrao Nandgaye
|
1833005WL001599
|
kalabai Shamrao Nandgaye
|
00051
|
MAHB0000752
|
672
|
672
|
Processed
|
13/05/2022
|
|
680357953
|
|
kalabaiShamraoNandgaye
|
(000000)
|
|
108
|
Salekasa
|
MH-33-005-044-001/52
(MAKKATOLA)
|
1833005000NRG23280420220083804
|
28/04/2022
|
Asha Vidyanand Badole
|
1833005WL001599
|
Asha Vidyanand Badole
|
00051
|
MAHB0000752
|
672
|
672
|
Processed
|
13/05/2022
|
|
680357953
|
|
AshaVidyanandBadole
|
(000000)
|
|
109
|
Salekasa
|
MH-33-005-044-001/57
(MAKKATOLA)
|
1833005000NRG23280420220083809
|
28/04/2022
|
Deodas Chambharu shahare
|
1833005WL001599
|
Deodas Chambharu shahare
|
00051
|
MAHB0000752
|
672
|
672
|
Processed
|
13/05/2022
|
|
680357953
|
|
DeodasChambharushahare
|
(000000)
|
|
110
|
Salekasa
|
MH-33-005-044-001/60
(MAKKATOLA)
|
1833005000NRG23280420220083811
|
28/04/2022
|
Chhaya Kisan Wankhede
|
1833005WL001599
|
Chhaya Kisan Wankhede
|
00051
|
MAHB0000752
|
672
|
672
|
Processed
|
13/05/2022
|
|
680357953
|
|
ChhayaKisanWankhede
|
(000000)
|
|
111
|
Salekasa
|
MH-33-005-044-001/60
(MAKKATOLA)
|
1833005000NRG23280420220083813
|
28/04/2022
|
Pankaj Shrikishan Wankhede
|
1833005WL001599
|
Pankaj Shrikishan Wankhede
|
00051
|
MAHB0000752
|
660
|
660
|
Processed
|
13/05/2022
|
|
680357953
|
|
PankajShrikishanWankhede
|
(000000)
|
|
112
|
Salekasa
|
MH-33-005-044-001/69-A
(MAKKATOLA)
|
1833005000NRG23280420220083821
|
28/04/2022
|
durga mendhe
|
1833005WL001599
|
durga mendhe
|
00051
|
MAHB0000752
|
660
|
660
|
Processed
|
13/05/2022
|
|
680357953
|
|
durgamendhe
|
(000000)
|
|
113
|
Salekasa
|
MH-33-005-044-001/73
(MAKKATOLA)
|
1833005000NRG23280420220083825
|
28/04/2022
|
Atul Ashok Sakhare
|
1833005WL001599
|
Atul Ashok Sakhare
|
00051
|
MAHB0000752
|
440
|
440
|
Processed
|
13/05/2022
|
|
680357953
|
|
AtulAshokSakhare
|
(000000)
|
|
114
|
Salekasa
|
MH-33-005-044-001/91
(MAKKATOLA)
|
1833005000NRG23280420220083837
|
28/04/2022
|
Gyaniram Sakaram Rajankar
|
1833005WL001599
|
Gyaniram Sakaram Rajankar
|
00051
|
MAHB0000752
|
690
|
690
|
Processed
|
13/05/2022
|
|
680357953
|
|
GyaniramSakaramRajankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47271
|
47271
|
|
|
|
|
|
|
|
|
115
|
Salekasa
|
MH-33-005-020-001/557
(JAMAKODI)
|
1833005000NRG23280420220083938
|
28/04/2022
|
yeshukala Jitendra Katewar
|
1833005WL001602
|
yeshukala Jitendra Katewar
|
00078
|
CNRB0005379
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
680357953
|
|
yeshukalaJitendraKatewar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
116
|
Salekasa
|
MH-33-005-020-001/186
(JAMAKODI)
|
1833005000NRG23280420220083896
|
28/04/2022
|
Champabai Sadhuram Madavi
|
1833005WL001601
|
Champabai Sadhuram Madavi
|
00415
|
SBIN0005427
|
952
|
952
|
Processed
|
13/05/2022
|
|
680357953
|
|
ChampabaiSadhuramMadavi
|
(000000)
|
|
117
|
Salekasa
|
MH-33-005-020-001/404
(JAMAKODI)
|
1833005000NRG23280420220083865
|
28/04/2022
|
Manoj Narayan Katre
|
1833005WL001600
|
Manoj Narayan Katre
|
00415
|
SBIN0005427
|
735
|
735
|
Processed
|
13/05/2022
|
|
680357953
|
|
ManojNarayanKatre
|
(000000)
|
|
118
|
Salekasa
|
MH-33-005-020-001/404
(JAMAKODI)
|
1833005000NRG23280420220083866
|
28/04/2022
|
Sashikala Manoj Katre
|
1833005WL001600
|
Sashikala Manoj Katre
|
00415
|
SBIN0005427
|
980
|
980
|
Processed
|
13/05/2022
|
|
680357953
|
|
SashikalaManojKatre
|
(000000)
|
|
119
|
Salekasa
|
MH-33-005-020-001/435
(JAMAKODI)
|
1833005000NRG23280420220083870
|
28/04/2022
|
Shimabai Rekhachand Lilhare
|
1833005WL001600
|
Shimabai Rekhachand Lilhare
|
00415
|
SBIN0005427
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
680357953
|
|
ShimabaiRekhachandLilhare
|
(000000)
|
|
120
|
Salekasa
|
MH-33-005-020-001/582
(JAMAKODI)
|
1833005000NRG23280420220083874
|
28/04/2022
|
Kuwarlal Dulichand Damahe
|
1833005WL001600
|
Kuwarlal Dulichand Damahe
|
00415
|
SBIN0005427
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
680357953
|
|
KuwarlalDulichandDamahe
|
(000000)
|
|
121
|
Salekasa
|
MH-33-005-020-001/71
(JAMAKODI)
|
1833005000NRG23280420220083879
|
28/04/2022
|
Harichand Shitaram Wadhewe
|
1833005WL001600
|
Harichand Shitaram Wadhewe
|
00415
|
SBIN0005427
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
680357953
|
|
HarichandShitaramWadhewe
|
(000000)
|
|
122
|
Salekasa
|
MH-33-005-044-001/178
(MAKKATOLA)
|
1833005000NRG23280420220083662
|
28/04/2022
|
Pramila Jagdish Kore
|
1833005WL001599
|
Pramila Jagdish Kore
|
00415
|
SBIN0005427
|
672
|
672
|
Processed
|
13/05/2022
|
|
680357953
|
|
PramilaJagdishKore
|
(000000)
|
|
123
|
Salekasa
|
MH-33-005-044-001/194-A
(MAKKATOLA)
|
1833005000NRG23280420220083675
|
28/04/2022
|
Yogeshwari Subhash Borghare
|
1833005WL001599
|
Yogeshwari Subhash Borghare
|
00415
|
SBIN0005427
|
330
|
330
|
Processed
|
13/05/2022
|
|
680357953
|
|
YogeshwariSubhashBorghare
|
(000000)
|
|
124
|
Salekasa
|
MH-33-005-044-001/29
(MAKKATOLA)
|
1833005000NRG23280420220083740
|
28/04/2022
|
Tanuja Aasharam Shahare
|
1833005WL001599
|
Tanuja Aasharam Shahare
|
00415
|
SBIN0005427
|
696
|
696
|
Processed
|
13/05/2022
|
|
680357953
|
|
TanujaAasharamShahare
|
(000000)
|
|
125
|
Salekasa
|
MH-33-005-044-001/314
(MAKKATOLA)
|
1833005000NRG23280420220083759
|
28/04/2022
|
Durga Santosh Mendhe
|
1833005WL001599
|
Durga Santosh Mendhe
|
00415
|
SBIN0005427
|
575
|
575
|
Processed
|
13/05/2022
|
|
680357953
|
|
DurgaSantoshMendhe
|
(000000)
|
|
126
|
Salekasa
|
MH-33-005-044-001/36
(MAKKATOLA)
|
1833005000NRG23280420220083773
|
28/04/2022
|
Indubai Nanaji Tembhurnekar
|
1833005WL001599
|
Indubai Nanaji Tembhurnekar
|
00415
|
SBIN0005427
|
460
|
460
|
Processed
|
13/05/2022
|
|
680357953
|
|
IndubaiNanajiTembhurnekar
|
(000000)
|
|
127
|
Salekasa
|
MH-33-005-044-001/394
(MAKKATOLA)
|
1833005000NRG23280420220083788
|
28/04/2022
|
Gopichand Bandu Dhurve
|
1833005WL001599
|
Gopichand Bandu Dhurve
|
00415
|
SBIN0005427
|
339
|
339
|
Processed
|
13/05/2022
|
|
680357953
|
|
GopichandBanduDhurve
|
(000000)
|
|
128
|
Salekasa
|
MH-33-005-044-001/40
(MAKKATOLA)
|
1833005000NRG23280420220083790
|
28/04/2022
|
Ravikanta Surendra Babole
|
1833005WL001599
|
Ravikanta Surendra Babole
|
00415
|
SBIN0005427
|
678
|
678
|
Processed
|
13/05/2022
|
|
680357953
|
|
RavikantaSurendraBabole
|
(000000)
|
|
129
|
Salekasa
|
MH-33-005-044-001/412
(MAKKATOLA)
|
1833005000NRG23280420220083796
|
28/04/2022
|
Pratima Umeshwar Kolhare
|
1833005WL001599
|
Pratima Umeshwar Kolhare
|
00415
|
SBIN0005427
|
336
|
336
|
Processed
|
13/05/2022
|
|
680357953
|
|
PratimaUmeshwarKolhare
|
(000000)
|
|
130
|
Salekasa
|
MH-33-005-044-001/84-A
(MAKKATOLA)
|
1833005000NRG23280420220083833
|
28/04/2022
|
savita arvind nandeshwar
|
1833005WL001599
|
savita arvind nandeshwar
|
00415
|
SBIN0005427
|
690
|
690
|
Processed
|
13/05/2022
|
|
680357953
|
|
savitaarvindnandeshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11853
|
11853
|
|
|
|
|
|
|
|
|
131
|
Salekasa
|
MH-33-005-020-001/179-A
(JAMAKODI)
|
1833005000NRG23280420220083840
|
28/04/2022
|
Saya Likhu Parteti
|
1833005WL001600
|
Saya Likhu Parteti
|
00540
|
BKID0WAINGB
|
980
|
980
|
Processed
|
13/05/2022
|
|
680357953
|
|
SayaLikhuParteti
|
(000000)
|
|
132
|
Salekasa
|
MH-33-005-020-001/249-A
(JAMAKODI)
|
1833005000NRG23280420220083851
|
28/04/2022
|
Manish Rameswar Uikey
|
1833005WL001600
|
Manish Rameswar Uikey
|
00540
|
BKID0WAINGB
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
680357953
|
|
ManishRameswarUikey
|
(000000)
|
|
133
|
Salekasa
|
MH-33-005-020-001/354
(JAMAKODI)
|
1833005000NRG23280420220083928
|
28/04/2022
|
Durgabai Laxmanrao Naik
|
1833005WL001602
|
Durgabai Laxmanrao Naik
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
680357953
|
|
DurgabaiLaxmanraoNaik
|
(000000)
|
|
134
|
Salekasa
|
MH-33-005-020-001/407
(JAMAKODI)
|
1833005000NRG23280420220083931
|
28/04/2022
|
Kishor Baburao Khandwaye
|
1833005WL001602
|
Kishor Baburao Khandwaye
|
00540
|
BKID0WAINGB
|
492
|
492
|
Processed
|
13/05/2022
|
|
680357953
|
|
KishorBaburaoKhandwaye
|
(000000)
|
|
135
|
Salekasa
|
MH-33-005-020-001/407
(JAMAKODI)
|
1833005000NRG23280420220083932
|
28/04/2022
|
Sunita Kishor Khandwaye
|
1833005WL001602
|
Sunita Kishor Khandwaye
|
00540
|
BKID0WAINGB
|
984
|
984
|
Processed
|
13/05/2022
|
|
680357953
|
|
SunitaKishorKhandwaye
|
(000000)
|
|
136
|
Salekasa
|
MH-33-005-020-001/417
(JAMAKODI)
|
1833005000NRG23280420220083933
|
28/04/2022
|
Ravi Dhanraj Kavas
|
1833005WL001602
|
Ravi Dhanraj Kavas
|
00540
|
BKID0WAINGB
|
984
|
984
|
Processed
|
13/05/2022
|
|
680357953
|
|
RaviDhanrajKavas
|
(000000)
|
|
137
|
Salekasa
|
MH-33-005-020-001/443
(JAMAKODI)
|
1833005000NRG23280420220083871
|
28/04/2022
|
Jyoti Rajeshwar Mohabe
|
1833005WL001600
|
Jyoti Rajeshwar Mohabe
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
680357953
|
|
JyotiRajeshwarMohabe
|
(000000)
|
|
138
|
Salekasa
|
MH-33-005-020-001/447
(JAMAKODI)
|
1833005000NRG23280420220083872
|
28/04/2022
|
Sharad Krushna Madavi
|
1833005WL001600
|
Sharad Krushna Madavi
|
00540
|
BKID0WAINGB
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
680357953
|
|
SharadKrushnaMadavi
|
(000000)
|
|
139
|
Salekasa
|
MH-33-005-020-001/579
(JAMAKODI)
|
1833005000NRG23280420220083873
|
28/04/2022
|
Sunnada Ghanshyam Madavi
|
1833005WL001600
|
Sunnada Ghanshyam Madavi
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
680357953
|
|
SunnadaGhanshyamMadavi
|
(000000)
|
|
140
|
Salekasa
|
MH-33-005-020-001/582
(JAMAKODI)
|
1833005000NRG23280420220083875
|
28/04/2022
|
Nirmala Kuwarlal Damahe
|
1833005WL001600
|
Nirmala Kuwarlal Damahe
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
680357953
|
|
NirmalaKuwarlalDamahe
|
(000000)
|
|
141
|
Salekasa
|
MH-33-005-020-001/62-A
(JAMAKODI)
|
1833005000NRG23280420220083940
|
28/04/2022
|
Indubai Krishna Warkade
|
1833005WL001602
|
Indubai Krishna Warkade
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
680357953
|
|
IndubaiKrishnaWarkade
|
(000000)
|
|
142
|
Salekasa
|
MH-33-005-020-001/71
(JAMAKODI)
|
1833005000NRG23280420220083877
|
28/04/2022
|
Sarswata H.Wadave
|
1833005WL001600
|
Sarswata H.Wadave
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
680357953
|
|
SarswataH.Wadave
|
(000000)
|
|
143
|
Salekasa
|
MH-33-005-040-001/1252
(PIPRIYA)
|
1833005000NRG23280420220081606
|
28/04/2022
|
Naresh Gendlal Madavi
|
1833005WL001575
|
Naresh Gendlal Madavi
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
680357953
|
|
NareshGendlalMadavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15896
|
15896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125362
|
125362
|
|
|
|
|
|
|
|