|
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-33-005-028-003/1
(DAREKASA)
|
1833005000NRG23200420220022093
|
22/04/2022
|
Purshottam Dilip Uikey
|
1833005WL000636
|
Purshottam Dilip Uikey
|
00051
|
MAHB0000001
|
350
|
350
|
Processed
|
06/05/2022
|
|
559854701
|
|
PurshottamDilipUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
2
|
Salekasa
|
MH-33-005-018-001/342
(BODHALBODI)
|
1833005000NRG23210420220028138
|
22/04/2022
|
Yadorav Anantram Nagpure
|
1833005WL000760
|
Yadorav Anantram Nagpure
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
06/05/2022
|
|
559854701
|
|
YadoravAnantramNagpure
|
(000000)
|
|
3
|
Salekasa
|
MH-33-005-021-003/517
(TOYAGONDI)
|
1833005000NRG23210420220029538
|
22/04/2022
|
Dileshwari Jitendra Lilhare
|
1833005WL000794
|
Dileshwari Jitendra Lilhare
|
00051
|
MAHB0000554
|
825
|
825
|
Processed
|
06/05/2022
|
|
559854701
|
|
DileshwariJitendraLilhare
|
(000000)
|
|
4
|
Salekasa
|
MH-33-005-021-003/543
(TOYAGONDI)
|
1833005000NRG23210420220029546
|
22/04/2022
|
Nandkishor Sobelal Bhasmote
|
1833005WL000794
|
Nandkishor Sobelal Bhasmote
|
00051
|
MAHB0000554
|
990
|
990
|
Processed
|
06/05/2022
|
|
559854701
|
|
NandkishorSobelalBhasmote
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-021-003/566
(TOYAGONDI)
|
1833005000NRG23210420220029552
|
22/04/2022
|
Ritu Nikesh Bhoyar
|
1833005WL000794
|
Ritu Nikesh Bhoyar
|
00051
|
MAHB0000554
|
825
|
825
|
Rejected
|
09/05/2022
|
|
559854701
|
No Such Account
|
|
|
|
6
|
Salekasa
|
MH-33-005-021-003/578-A
(TOYAGONDI)
|
1833005000NRG23210420220029557
|
22/04/2022
|
Dhaneswari Manohar Khudsam
|
1833005WL000794
|
Dhaneswari Manohar Khudsam
|
00051
|
MAHB0000554
|
660
|
660
|
Processed
|
06/05/2022
|
|
559854701
|
|
DhaneswariManoharKhudsam
|
(000000)
|
|
7
|
Salekasa
|
MH-33-005-021-003/588
(TOYAGONDI)
|
1833005000NRG23210420220029562
|
22/04/2022
|
bhijraj zadu parkade
|
1833005WL000794
|
bhijraj zadu parkade
|
00051
|
MAHB0000554
|
825
|
825
|
Processed
|
06/05/2022
|
|
559854701
|
|
bhijrajzaduparkade
|
(000000)
|
|
8
|
Salekasa
|
MH-33-005-021-003/591
(TOYAGONDI)
|
1833005000NRG23210420220029565
|
22/04/2022
|
Gannulal Ramshay Hurre
|
1833005WL000794
|
Gannulal Ramshay Hurre
|
00051
|
MAHB0000554
|
990
|
990
|
Processed
|
06/05/2022
|
|
559854701
|
|
GannulalRamshayHurre
|
(000000)
|
|
9
|
Salekasa
|
MH-33-005-021-003/591-A
(TOYAGONDI)
|
1833005000NRG23210420220029566
|
22/04/2022
|
Ramkala Dinesh Hurre
|
1833005WL000794
|
Ramkala Dinesh Hurre
|
00051
|
MAHB0000554
|
990
|
990
|
Processed
|
06/05/2022
|
|
559854701
|
|
RamkalaDineshHurre
|
(000000)
|
|
10
|
Salekasa
|
MH-33-005-021-003/603
(TOYAGONDI)
|
1833005000NRG23210420220029573
|
22/04/2022
|
Surekha Prabhu Arkara
|
1833005WL000794
|
Surekha Prabhu Arkara
|
00051
|
MAHB0000554
|
660
|
660
|
Processed
|
06/05/2022
|
|
559854701
|
|
SurekhaPrabhuArkara
|
(000000)
|
|
11
|
Salekasa
|
MH-33-005-021-003/679
(TOYAGONDI)
|
1833005000NRG23210420220029585
|
22/04/2022
|
Yashokabai Ashok Bhasmote
|
1833005WL000794
|
Yashokabai Ashok Bhasmote
|
00051
|
MAHB0000554
|
660
|
660
|
Processed
|
06/05/2022
|
|
559854701
|
|
YashokabaiAshokBhasmote
|
(000000)
|
|
12
|
Salekasa
|
MH-33-005-021-003/688
(TOYAGONDI)
|
1833005000NRG23210420220029587
|
22/04/2022
|
Lata Rajkumar Sori
|
1833005WL000794
|
Lata Rajkumar Sori
|
00051
|
MAHB0000554
|
825
|
825
|
Processed
|
06/05/2022
|
|
559854701
|
|
LataRajkumarSori
|
(000000)
|
|
13
|
Salekasa
|
MH-33-005-021-003/688
(TOYAGONDI)
|
1833005000NRG23210420220029586
|
22/04/2022
|
Rajkumar Shankar Sori
|
1833005WL000794
|
Rajkumar Shankar Sori
|
00051
|
MAHB0000554
|
660
|
660
|
Processed
|
06/05/2022
|
|
559854701
|
|
RajkumarShankarSori
|
(000000)
|
|
14
|
Salekasa
|
MH-33-005-028-001/245
(DAREKASA)
|
1833005000NRG23200420220022061
|
22/04/2022
|
Anil Kartikram Madavi
|
1833005WL000636
|
Anil Kartikram Madavi
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
06/05/2022
|
|
559854701
|
|
AnilKartikramMadavi
|
(000000)
|
|
15
|
Salekasa
|
MH-33-005-028-002/121
(DAREKASA)
|
1833005000NRG23210420220028146
|
22/04/2022
|
Jaysingh Damuji Kumbre
|
1833005WL000761
|
Jaysingh Damuji Kumbre
|
00051
|
MAHB0000554
|
1300
|
1300
|
Processed
|
06/05/2022
|
|
559854701
|
|
JaysinghDamujiKumbre
|
(000000)
|
|
16
|
Salekasa
|
MH-33-005-028-002/131
(DAREKASA)
|
1833005000NRG23200420220022074
|
22/04/2022
|
Fulbatti Manjeet Madavi
|
1833005WL000636
|
Fulbatti Manjeet Madavi
|
00051
|
MAHB0000554
|
510
|
510
|
Processed
|
06/05/2022
|
|
559854701
|
|
FulbattiManjeetMadavi
|
(000000)
|
|
17
|
Salekasa
|
MH-33-005-028-002/133
(DAREKASA)
|
1833005000NRG23200420220022075
|
22/04/2022
|
Mamta Vishu Salam
|
1833005WL000636
|
Mamta Vishu Salam
|
00051
|
MAHB0000554
|
680
|
680
|
Processed
|
06/05/2022
|
|
559854701
|
|
MamtaVishuSalam
|
(000000)
|
|
18
|
Salekasa
|
MH-33-005-028-002/138
(DAREKASA)
|
1833005000NRG23200420220022080
|
22/04/2022
|
Ashwini Hivraj Gavde
|
1833005WL000636
|
Ashwini Hivraj Gavde
|
00051
|
MAHB0000554
|
850
|
850
|
Processed
|
06/05/2022
|
|
559854701
|
|
AshwiniHivrajGavde
|
(000000)
|
|
19
|
Salekasa
|
MH-33-005-028-002/157
(DAREKASA)
|
1833005000NRG23210420220028155
|
22/04/2022
|
Abhishek Jitlal Madavi
|
1833005WL000761
|
Abhishek Jitlal Madavi
|
00051
|
MAHB0000554
|
266
|
266
|
Processed
|
06/05/2022
|
|
559854701
|
|
AbhishekJitlalMadavi
|
(000000)
|
|
20
|
Salekasa
|
MH-33-005-028-002/157
(DAREKASA)
|
1833005000NRG23200420220022085
|
22/04/2022
|
Ashish Jitlal Madavi
|
1833005WL000636
|
Ashish Jitlal Madavi
|
00051
|
MAHB0000554
|
340
|
340
|
Processed
|
06/05/2022
|
|
559854701
|
|
AshishJitlalMadavi
|
(000000)
|
|
21
|
Salekasa
|
MH-33-005-028-002/688
(DAREKASA)
|
1833005000NRG23200420220022089
|
22/04/2022
|
Ranjana Vijay Madavi
|
1833005WL000636
|
Ranjana Vijay Madavi
|
00051
|
MAHB0000554
|
850
|
850
|
Processed
|
06/05/2022
|
|
559854701
|
|
RanjanaVijayMadavi
|
(000000)
|
|
22
|
Salekasa
|
MH-33-005-028-002/690
(DAREKASA)
|
1833005000NRG23200420220022090
|
22/04/2022
|
Vishal Ramesh Kumbhare
|
1833005WL000636
|
Vishal Ramesh Kumbhare
|
00051
|
MAHB0000554
|
850
|
850
|
Processed
|
06/05/2022
|
|
559854701
|
|
VishalRameshKumbhare
|
(000000)
|
|
23
|
Salekasa
|
MH-33-005-028-003/22
(DAREKASA)
|
1833005000NRG23200420220022115
|
22/04/2022
|
Hirodi Rewalal Madavi
|
1833005WL000636
|
Hirodi Rewalal Madavi
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
06/05/2022
|
|
559854701
|
|
HirodiRewalalMadavi
|
(000000)
|
|
24
|
Salekasa
|
MH-33-005-028-003/28
(DAREKASA)
|
1833005000NRG23200420220022122
|
22/04/2022
|
Krushna Rameswar Netam
|
1833005WL000636
|
Krushna Rameswar Netam
|
00051
|
MAHB0000554
|
875
|
875
|
Processed
|
06/05/2022
|
|
559854701
|
|
KrushnaRameswarNetam
|
(000000)
|
|
25
|
Salekasa
|
MH-33-005-028-003/32
(DAREKASA)
|
1833005000NRG23200420220022128
|
22/04/2022
|
Dipa Santosh Madavi
|
1833005WL000636
|
Dipa Santosh Madavi
|
00051
|
MAHB0000554
|
875
|
875
|
Processed
|
06/05/2022
|
|
559854701
|
|
DipaSantoshMadavi
|
(000000)
|
|
26
|
Salekasa
|
MH-33-005-028-003/35
(DAREKASA)
|
1833005000NRG23200420220022133
|
22/04/2022
|
Kirti Mahesh Uikey
|
1833005WL000636
|
Kirti Mahesh Uikey
|
00051
|
MAHB0000554
|
875
|
875
|
Processed
|
06/05/2022
|
|
559854701
|
|
KirtiMaheshUikey
|
(000000)
|
|
27
|
Salekasa
|
MH-33-005-028-003/42-A
(DAREKASA)
|
1833005000NRG23200420220022143
|
22/04/2022
|
Gauri Kasalal Uikey
|
1833005WL000636
|
Gauri Kasalal Uikey
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
06/05/2022
|
|
559854701
|
|
GauriKasalalUikey
|
(000000)
|
|
28
|
Salekasa
|
MH-33-005-028-003/463
(DAREKASA)
|
1833005000NRG23200420220022147
|
22/04/2022
|
Ashwini Barelal Tumreki
|
1833005WL000636
|
Ashwini Barelal Tumreki
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
06/05/2022
|
|
559854701
|
|
AshwiniBarelalTumreki
|
(000000)
|
|
29
|
Salekasa
|
MH-33-005-028-003/47-A
(DAREKASA)
|
1833005000NRG23200420220022149
|
22/04/2022
|
Sarswati Mahesh Madavi
|
1833005WL000636
|
Sarswati Mahesh Madavi
|
00051
|
MAHB0000554
|
875
|
875
|
Processed
|
06/05/2022
|
|
559854701
|
|
SarswatiMaheshMadavi
|
(000000)
|
|
30
|
Salekasa
|
MH-33-005-028-003/55
(DAREKASA)
|
1833005000NRG23200420220022155
|
22/04/2022
|
Rakesh Gavtriya Netam
|
1833005WL000636
|
Rakesh Gavtriya Netam
|
00051
|
MAHB0000554
|
350
|
350
|
Processed
|
06/05/2022
|
|
559854701
|
|
RakeshGavtriyaNetam
|
(000000)
|
|
31
|
Salekasa
|
MH-33-005-028-003/59-A
(DAREKASA)
|
1833005000NRG23200420220022158
|
22/04/2022
|
Kanchand Mukesh Netam
|
1833005WL000636
|
Kanchand Mukesh Netam
|
00051
|
MAHB0000554
|
875
|
875
|
Processed
|
06/05/2022
|
|
559854701
|
|
KanchandMukeshNetam
|
(000000)
|
|
32
|
Salekasa
|
MH-33-005-028-003/6-A
(DAREKASA)
|
1833005000NRG23200420220022165
|
22/04/2022
|
Nikesh Manohar Netam
|
1833005WL000636
|
Nikesh Manohar Netam
|
00051
|
MAHB0000554
|
525
|
525
|
Processed
|
06/05/2022
|
|
559854701
|
|
NikeshManoharNetam
|
(000000)
|
|
33
|
Salekasa
|
MH-33-005-028-003/630
(DAREKASA)
|
1833005000NRG23200420220022172
|
22/04/2022
|
Mahesh Adawa Raut
|
1833005WL000636
|
Mahesh Adawa Raut
|
00051
|
MAHB0000554
|
875
|
875
|
Processed
|
06/05/2022
|
|
559854701
|
|
MaheshAdawaRaut
|
(000000)
|
|
34
|
Salekasa
|
MH-33-005-028-003/630
(DAREKASA)
|
1833005000NRG23200420220022173
|
22/04/2022
|
Ukeshwari Mahesh Raut
|
1833005WL000636
|
Ukeshwari Mahesh Raut
|
00051
|
MAHB0000554
|
875
|
875
|
Processed
|
06/05/2022
|
|
559854701
|
|
UkeshwariMaheshRaut
|
(000000)
|
|
35
|
Salekasa
|
MH-33-005-028-003/7
(DAREKASA)
|
1833005000NRG23200420220022182
|
22/04/2022
|
Santram Balkund Tekam
|
1833005WL000636
|
Santram Balkund Tekam
|
00051
|
MAHB0000554
|
525
|
525
|
Processed
|
06/05/2022
|
|
559854701
|
|
SantramBalkundTekam
|
(000000)
|
|
36
|
Salekasa
|
MH-33-005-028-003/708
(DAREKASA)
|
1833005000NRG23200420220022186
|
22/04/2022
|
Rohini Krushna Madavi
|
1833005WL000636
|
Rohini Krushna Madavi
|
00051
|
MAHB0000554
|
875
|
875
|
Processed
|
06/05/2022
|
|
559854701
|
|
RohiniKrushnaMadavi
|
(000000)
|
|
37
|
Salekasa
|
MH-33-005-028-003/75
(DAREKASA)
|
1833005000NRG23200420220022196
|
22/04/2022
|
Malti Narshng Uikey
|
1833005WL000636
|
Malti Narshng Uikey
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
06/05/2022
|
|
559854701
|
|
MaltiNarshngUikey
|
(000000)
|
|
38
|
Salekasa
|
MH-33-005-028-003/75
(DAREKASA)
|
1833005000NRG23200420220022195
|
22/04/2022
|
Narsing Ganesh Uikey
|
1833005WL000636
|
Narsing Ganesh Uikey
|
00051
|
MAHB0000554
|
525
|
525
|
Processed
|
06/05/2022
|
|
559854701
|
|
NarsingGaneshUikey
|
(000000)
|
|
39
|
Salekasa
|
MH-33-005-028-003/78
(DAREKASA)
|
1833005000NRG23200420220022200
|
22/04/2022
|
Priyanka Bhojraj Netam
|
1833005WL000636
|
Priyanka Bhojraj Netam
|
00051
|
MAHB0000554
|
875
|
875
|
Processed
|
06/05/2022
|
|
559854701
|
|
PriyankaBhojrajNetam
|
(000000)
|
|
40
|
Salekasa
|
MH-33-005-028-003/79
(DAREKASA)
|
1833005000NRG23200420220022201
|
22/04/2022
|
Kisan Gopal Tekam
|
1833005WL000636
|
Kisan Gopal Tekam
|
00051
|
MAHB0000554
|
525
|
525
|
Processed
|
06/05/2022
|
|
559854701
|
|
KisanGopalTekam
|
(000000)
|
|
41
|
Salekasa
|
MH-33-005-028-003/96
(DAREKASA)
|
1833005000NRG23200420220022215
|
22/04/2022
|
Adawa Budha Yadav
|
1833005WL000636
|
Adawa Budha Yadav
|
00051
|
MAHB0000554
|
875
|
875
|
Processed
|
06/05/2022
|
|
559854701
|
|
AdawaBudhaYadav
|
(000000)
|
|
42
|
Salekasa
|
MH-33-005-028-003/98
(DAREKASA)
|
1833005000NRG23200420220022217
|
22/04/2022
|
Santosh Laxman Madavi
|
1833005WL000636
|
Santosh Laxman Madavi
|
00051
|
MAHB0000554
|
875
|
875
|
Processed
|
06/05/2022
|
|
559854701
|
|
SantoshLaxmanMadavi
|
(000000)
|
|
43
|
Salekasa
|
MH-33-005-028-004/700
(DAREKASA)
|
1833005000NRG23200420220022221
|
22/04/2022
|
Nandkishor Anil Uikey
|
1833005WL000636
|
Nandkishor Anil Uikey
|
00051
|
MAHB0000554
|
850
|
850
|
Processed
|
06/05/2022
|
|
559854701
|
|
NandkishorAnilUikey
|
(000000)
|
|
44
|
Salekasa
|
MH-33-005-028-005/221
(DAREKASA)
|
1833005000NRG23200420220022224
|
22/04/2022
|
Pornima Nawalsingh Shindram
|
1833005WL000636
|
Pornima Nawalsingh Shindram
|
00051
|
MAHB0000554
|
875
|
875
|
Processed
|
06/05/2022
|
|
559854701
|
|
PornimaNawalsinghShindram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
45
|
Salekasa
|
MH-33-005-021-003/637
(TOYAGONDI)
|
1833005000NRG23210420220029583
|
22/04/2022
|
Mnisha Rajkumar Mandavi
|
1833005WL000794
|
Mnisha Rajkumar Mandavi
|
00051
|
MAHB0001039
|
825
|
825
|
Processed
|
06/05/2022
|
|
559854701
|
|
MnishaRajkumarMandavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
46
|
Salekasa
|
MH-33-005-018-001/164
(BODHALBODI)
|
1833005000NRG23210420220028137
|
22/04/2022
|
Vishwanath Doma Walthare
|
1833005WL000760
|
Vishwanath Doma Walthare
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
05/05/2022
|
|
559854701
|
|
VishwanathDomaWalthare
|
(000000)
|
|
47
|
Salekasa
|
MH-33-005-018-001/411
(BODHALBODI)
|
1833005000NRG23210420220028139
|
22/04/2022
|
DIPALI SUNILKUMAR HATTIMARE
|
1833005WL000760
|
DIPALI SUNILKUMAR HATTIMARE
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
05/05/2022
|
|
559854701
|
|
DIPALISUNILKUMARHATTIMARE
|
(000000)
|
|
48
|
Salekasa
|
MH-33-005-018-001/95
(BODHALBODI)
|
1833005000NRG23210420220028140
|
22/04/2022
|
radheshyam meghnath nagpure
|
1833005WL000760
|
radheshyam meghnath nagpure
|
00415
|
SBIN0005427
|
744
|
744
|
Processed
|
05/05/2022
|
|
559854701
|
|
radheshyammeghnathnagpure
|
(000000)
|
|
49
|
Salekasa
|
MH-33-005-018-002/383
(BODHALBODI)
|
1833005000NRG23210420220028142
|
22/04/2022
|
Rajkumar Jivan Funne
|
1833005WL000760
|
Rajkumar Jivan Funne
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
05/05/2022
|
|
559854701
|
|
RajkumarJivanFunne
|
(000000)
|
|
50
|
Salekasa
|
MH-33-005-021-003/542-A
(TOYAGONDI)
|
1833005000NRG23210420220029544
|
22/04/2022
|
Phuulvanta Sohan Kallo
|
1833005WL000794
|
Phuulvanta Sohan Kallo
|
00415
|
SBIN0005427
|
330
|
330
|
Processed
|
05/05/2022
|
|
559854701
|
|
PhuulvantaSohanKallo
|
(000000)
|
|
51
|
Salekasa
|
MH-33-005-021-003/602
(TOYAGONDI)
|
1833005000NRG23210420220029570
|
22/04/2022
|
Aasha Chhannulal Masram
|
1833005WL000794
|
Aasha Chhannulal Masram
|
00415
|
SBIN0005427
|
990
|
990
|
Processed
|
05/05/2022
|
|
559854701
|
|
AashaChhannulalMasram
|
(000000)
|
|
52
|
Salekasa
|
MH-33-005-028-001/242
(DAREKASA)
|
1833005000NRG23200420220022057
|
22/04/2022
|
Shyambai Pappulal Raut
|
1833005WL000636
|
Shyambai Pappulal Raut
|
00415
|
SBIN0005427
|
875
|
875
|
Processed
|
05/05/2022
|
|
559854701
|
|
ShyambaiPappulalRaut
|
(000000)
|
|
53
|
Salekasa
|
MH-33-005-028-001/243
(DAREKASA)
|
1833005000NRG23200420220022058
|
22/04/2022
|
Lalita Sukalu Raut
|
1833005WL000636
|
Lalita Sukalu Raut
|
00415
|
SBIN0005427
|
700
|
700
|
Processed
|
05/05/2022
|
|
559854701
|
|
LalitaSukaluRaut
|
(000000)
|
|
54
|
Salekasa
|
MH-33-005-028-003/49
(DAREKASA)
|
1833005000NRG23200420220022150
|
22/04/2022
|
Gangeshwari Gendlal Uikey
|
1833005WL000636
|
Gangeshwari Gendlal Uikey
|
00415
|
SBIN0005427
|
350
|
350
|
Processed
|
05/05/2022
|
|
559854701
|
|
GangeshwariGendlalUikey
|
(000000)
|
|
55
|
Salekasa
|
MH-33-005-028-003/64
(DAREKASA)
|
1833005000NRG23200420220022175
|
22/04/2022
|
Divya Ramdas Madavi
|
1833005WL000636
|
Divya Ramdas Madavi
|
00415
|
SBIN0005427
|
875
|
875
|
Processed
|
05/05/2022
|
|
559854701
|
|
DivyaRamdasMadavi
|
(000000)
|
|
56
|
Salekasa
|
MH-33-005-028-003/7
(DAREKASA)
|
1833005000NRG23200420220022183
|
22/04/2022
|
Himanshi Shatrughan Tekam
|
1833005WL000636
|
Himanshi Shatrughan Tekam
|
00415
|
SBIN0005427
|
350
|
350
|
Processed
|
05/05/2022
|
|
559854701
|
|
HimanshiShatrughanTekam
|
(000000)
|
|
57
|
Salekasa
|
MH-33-005-028-003/710
(DAREKASA)
|
1833005000NRG23200420220022188
|
22/04/2022
|
Mamta Mukesh Markam
|
1833005WL000636
|
Mamta Mukesh Markam
|
00415
|
SBIN0005427
|
875
|
875
|
Processed
|
05/05/2022
|
|
559854701
|
|
MamtaMukeshMarkam
|
(000000)
|
|
58
|
Salekasa
|
MH-33-005-028-003/710
(DAREKASA)
|
1833005000NRG23200420220022187
|
22/04/2022
|
Mukesh Kailash Markam
|
1833005WL000636
|
Mukesh Kailash Markam
|
00415
|
SBIN0005427
|
525
|
525
|
Processed
|
05/05/2022
|
|
559854701
|
|
MukeshKailashMarkam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11822
|
11822
|
|
|
|
|
|
|
|
|
59
|
Salekasa
|
MH-33-005-021-003/549
(TOYAGONDI)
|
1833005000NRG23210420220029547
|
22/04/2022
|
Bahurlal Thanuram Lilhare
|
1833005WL000794
|
Bahurlal Thanuram Lilhare
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
05/05/2022
|
|
559854701
|
|
BahurlalThanuramLilhare
|
(000000)
|
|
60
|
Salekasa
|
MH-33-005-021-003/549
(TOYAGONDI)
|
1833005000NRG23210420220029548
|
22/04/2022
|
Basantabai Bahurlal Lilhare
|
1833005WL000794
|
Basantabai Bahurlal Lilhare
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
05/05/2022
|
|
559854701
|
|
BasantabaiBahurlalLilhare
|
(000000)
|
|
61
|
Salekasa
|
MH-33-005-021-003/579
(TOYAGONDI)
|
1833005000NRG23210420220029558
|
22/04/2022
|
Endrobai Rosan Khudsam
|
1833005WL000794
|
Endrobai Rosan Khudsam
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
05/05/2022
|
|
559854701
|
|
EndrobaiRosanKhudsam
|
(000000)
|
|
62
|
Salekasa
|
MH-33-005-021-003/580
(TOYAGONDI)
|
1833005000NRG23210420220029559
|
22/04/2022
|
Banninbai Premlal Sori
|
1833005WL000794
|
Banninbai Premlal Sori
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
05/05/2022
|
|
559854701
|
|
BanninbaiPremlalSori
|
(000000)
|
|
63
|
Salekasa
|
MH-33-005-021-004/500
(TOYAGONDI)
|
1833005000NRG23210420220029590
|
22/04/2022
|
Minabai Ganagaram Khudhsinge
|
1833005WL000794
|
Minabai Ganagaram Khudhsinge
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
05/05/2022
|
|
559854701
|
|
MinabaiGanagaramKhudhsinge
|
(000000)
|
|
64
|
Salekasa
|
MH-33-005-028-001/231
(DAREKASA)
|
1833005000NRG23200420220022056
|
22/04/2022
|
Ganeshi Ganesh Madavi
|
1833005WL000636
|
Ganeshi Ganesh Madavi
|
00540
|
BKID0WAINGB
|
525
|
525
|
Processed
|
05/05/2022
|
|
559854701
|
|
GaneshiGaneshMadavi
|
(000000)
|
|
65
|
Salekasa
|
MH-33-005-028-002/111
(DAREKASA)
|
1833005000NRG23200420220022066
|
22/04/2022
|
Raivanti Mukesh Madavi
|
1833005WL000636
|
Raivanti Mukesh Madavi
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
05/05/2022
|
|
559854701
|
|
RaivantiMukeshMadavi
|
(000000)
|
|
66
|
Salekasa
|
MH-33-005-028-002/687
(DAREKASA)
|
1833005000NRG23200420220022088
|
22/04/2022
|
Shantibai Nakul Madavi
|
1833005WL000636
|
Shantibai Nakul Madavi
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
05/05/2022
|
|
559854701
|
|
ShantibaiNakulMadavi
|
(000000)
|
|
67
|
Salekasa
|
MH-33-005-028-003/41
(DAREKASA)
|
1833005000NRG23200420220022140
|
22/04/2022
|
Anjubai Anatlal Netam
|
1833005WL000636
|
Anjubai Anatlal Netam
|
00540
|
BKID0WAINGB
|
525
|
525
|
Processed
|
05/05/2022
|
|
559854701
|
|
AnjubaiAnatlalNetam
|
(000000)
|
|
68
|
Salekasa
|
MH-33-005-028-003/42-A
(DAREKASA)
|
1833005000NRG23200420220022142
|
22/04/2022
|
Fuleshbai Kanslal Uikey
|
1833005WL000636
|
Fuleshbai Kanslal Uikey
|
00540
|
BKID0WAINGB
|
525
|
525
|
Processed
|
05/05/2022
|
|
559854701
|
|
FuleshbaiKanslalUikey
|
(000000)
|
|
69
|
Salekasa
|
MH-33-005-028-003/55
(DAREKASA)
|
1833005000NRG23200420220022154
|
22/04/2022
|
DEvlibai Gautriya Netam
|
1833005WL000636
|
DEvlibai Gautriya Netam
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
05/05/2022
|
|
559854701
|
|
DEvlibaiGautriyaNetam
|
(000000)
|
|
70
|
Salekasa
|
MH-33-005-028-003/64
(DAREKASA)
|
1833005000NRG23200420220022174
|
22/04/2022
|
Sohantibai Ramdas Madavi
|
1833005WL000636
|
Sohantibai Ramdas Madavi
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
05/05/2022
|
|
559854701
|
|
SohantibaiRamdasMadavi
|
(000000)
|
|
71
|
Salekasa
|
MH-33-005-028-003/708
(DAREKASA)
|
1833005000NRG23200420220022185
|
22/04/2022
|
Krushna Dhansay Madavi
|
1833005WL000636
|
Krushna Dhansay Madavi
|
00540
|
BKID0WAINGB
|
525
|
525
|
Processed
|
05/05/2022
|
|
559854701
|
|
KrushnaDhansayMadavi
|
(000000)
|
|
72
|
Salekasa
|
MH-33-005-028-003/89
(DAREKASA)
|
1833005000NRG23200420220022208
|
22/04/2022
|
Noharbai Ramdin Madavi
|
1833005WL000636
|
Noharbai Ramdin Madavi
|
00540
|
BKID0WAINGB
|
350
|
350
|
Processed
|
05/05/2022
|
|
559854701
|
|
NoharbaiRamdinMadavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10345
|
10345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56934
|
56934
|
|
|
|
|
|
|
|