|
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-33-005-016-001/313
(KHOLGAD)
|
1833005000NRG23150620220659805
|
15/06/2022
|
Rajeshawari Radheshayam Katre
|
1833005WL008685
|
Rajeshawari Radheshayam Katre
|
00051
|
MAHB0000554
|
850
|
850
|
Processed
|
18/06/2022
|
|
383673434
|
|
RajeshawariRadheshayamKatre
|
(000000)
|
|
2
|
Salekasa
|
MH-33-005-016-001/342
(KHOLGAD)
|
1833005000NRG23150620220659809
|
15/06/2022
|
Basantkumar Babulal Meshram
|
1833005WL008685
|
Basantkumar Babulal Meshram
|
00051
|
MAHB0000554
|
510
|
510
|
Processed
|
18/06/2022
|
|
383673434
|
|
BasantkumarBabulalMeshram
|
(000000)
|
|
3
|
Salekasa
|
MH-33-005-016-001/382
(KHOLGAD)
|
1833005000NRG23150620220659823
|
15/06/2022
|
Nishabai Hiralal Gharat
|
1833005WL008685
|
Nishabai Hiralal Gharat
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383673434
|
|
NishabaiHiralalGharat
|
(000000)
|
|
4
|
Salekasa
|
MH-33-005-016-001/412
(KHOLGAD)
|
1833005000NRG23150620220659829
|
15/06/2022
|
Manikchand Modkan Gautam
|
1833005WL008685
|
Manikchand Modkan Gautam
|
00051
|
MAHB0000554
|
2100
|
2100
|
Processed
|
18/06/2022
|
|
383673434
|
|
ManikchandModkanGautam
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-016-001/44-A
(KHOLGAD)
|
1833005000NRG23150620220659831
|
15/06/2022
|
Pramila Khemraj Kirsan
|
1833005WL008685
|
Pramila Khemraj Kirsan
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383673434
|
|
PramilaKhemrajKirsan
|
(000000)
|
|
6
|
Salekasa
|
MH-33-005-033-001/640
(BIJEPAR)
|
1833005000NRG23150620220659375
|
15/06/2022
|
Kunta Umrao Mende
|
1833005WL008683
|
Kunta Umrao Mende
|
00051
|
MAHB0000554
|
855
|
855
|
Processed
|
18/06/2022
|
|
383673434
|
|
KuntaUmraoMende
|
(000000)
|
|
7
|
Salekasa
|
MH-33-005-033-001/711
(BIJEPAR)
|
1833005000NRG23150620220659379
|
15/06/2022
|
Ravindra Nandlal Idpate
|
1833005WL008683
|
Ravindra Nandlal Idpate
|
00051
|
MAHB0000554
|
684
|
684
|
Processed
|
18/06/2022
|
|
383673434
|
|
RavindraNandlalIdpate
|
(000000)
|
|
8
|
Salekasa
|
MH-33-005-033-001/713
(BIJEPAR)
|
1833005000NRG23150620220659382
|
15/06/2022
|
Kushindra Nandlal Ilpate
|
1833005WL008683
|
Kushindra Nandlal Ilpate
|
00051
|
MAHB0000554
|
684
|
684
|
Processed
|
18/06/2022
|
|
383673434
|
|
KushindraNandlalIlpate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7723
|
7723
|
|
|
|
|
|
|
|
|
9
|
Salekasa
|
MH-33-005-033-001/631
(BIJEPAR)
|
1833005000NRG23150620220659364
|
15/06/2022
|
Sakuntala Tejram Bhandarkar
|
1833005WL008683
|
Sakuntala Tejram Bhandarkar
|
00051
|
MAHB0000631
|
855
|
855
|
Processed
|
18/06/2022
|
|
383673434
|
|
SakuntalaTejramBhandarkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
10
|
Salekasa
|
MH-33-005-033-001/40-A
(BIJEPAR)
|
1833005000NRG23150620220659346
|
15/06/2022
|
Dineswari Kishor Bhalavi
|
1833005WL008683
|
Dineswari Kishor Bhalavi
|
00051
|
MAHB0000752
|
860
|
860
|
Processed
|
18/06/2022
|
|
383673434
|
|
DineswariKishorBhalavi
|
(000000)
|
|
11
|
Salekasa
|
MH-33-005-033-001/57
(BIJEPAR)
|
1833005000NRG23150620220659360
|
15/06/2022
|
Karishma Ganesh Wadhive
|
1833005WL008683
|
Karishma Ganesh Wadhive
|
00051
|
MAHB0000752
|
855
|
855
|
Processed
|
18/06/2022
|
|
383673434
|
|
KarishmaGaneshWadhive
|
(000000)
|
|
12
|
Salekasa
|
MH-33-005-033-001/712
(BIJEPAR)
|
1833005000NRG23150620220659380
|
15/06/2022
|
Radheshyam Ramchand Vadhewe
|
1833005WL008683
|
Radheshyam Ramchand Vadhewe
|
00051
|
MAHB0000752
|
684
|
684
|
Processed
|
18/06/2022
|
|
383673434
|
|
RadheshyamRamchandVadhewe
|
(000000)
|
|
13
|
Salekasa
|
MH-33-005-033-001/712
(BIJEPAR)
|
1833005000NRG23150620220659381
|
15/06/2022
|
Rakhi Radheshyam Wadhewe
|
1833005WL008683
|
Rakhi Radheshyam Wadhewe
|
00051
|
MAHB0000752
|
684
|
684
|
Processed
|
18/06/2022
|
|
383673434
|
|
RakhiRadheshyamWadhewe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3083
|
3083
|
|
|
|
|
|
|
|
|
14
|
Salekasa
|
MH-33-005-033-001/155
(BIJEPAR)
|
1833005000NRG23150620220659296
|
15/06/2022
|
Kisan Mohan Uikey
|
1833005WL008683
|
Kisan Mohan Uikey
|
00051
|
MAHB0001039
|
688
|
688
|
Processed
|
18/06/2022
|
|
383673434
|
|
KisanMohanUikey
|
(000000)
|
|
15
|
Salekasa
|
MH-33-005-033-001/155
(BIJEPAR)
|
1833005000NRG23150620220659297
|
15/06/2022
|
Kisan Mohan Uikey
|
1833005WL008683
|
Kisan Mohan Uikey
|
00051
|
MAHB0001039
|
688
|
688
|
Processed
|
18/06/2022
|
|
383673434
|
|
KisanMohanUikey
|
(000000)
|
|
16
|
Salekasa
|
MH-33-005-033-001/158
(BIJEPAR)
|
1833005000NRG23150620220659299
|
15/06/2022
|
Amol Surajlal Pandhare
|
1833005WL008683
|
Amol Surajlal Pandhare
|
00051
|
MAHB0001039
|
688
|
688
|
Processed
|
18/06/2022
|
|
383673434
|
|
AmolSurajlalPandhare
|
(000000)
|
|
17
|
Salekasa
|
MH-33-005-033-001/174
(BIJEPAR)
|
1833005000NRG23150620220659301
|
15/06/2022
|
Sandip Pramod Dhurve
|
1833005WL008683
|
Sandip Pramod Dhurve
|
00051
|
MAHB0001039
|
860
|
860
|
Processed
|
18/06/2022
|
|
383673434
|
|
SandipPramodDhurve
|
(000000)
|
|
18
|
Salekasa
|
MH-33-005-033-001/18
(BIJEPAR)
|
1833005000NRG23150620220659303
|
15/06/2022
|
Vaishali Ramesh Bagde
|
1833005WL008683
|
Vaishali Ramesh Bagde
|
00051
|
MAHB0001039
|
860
|
860
|
Processed
|
18/06/2022
|
|
383673434
|
|
VaishaliRameshBagde
|
(000000)
|
|
19
|
Salekasa
|
MH-33-005-033-001/182-B
(BIJEPAR)
|
1833005000NRG23150620220659306
|
15/06/2022
|
Kajal Vishal Tekam
|
1833005WL008683
|
Kajal Vishal Tekam
|
00051
|
MAHB0001039
|
688
|
688
|
Processed
|
18/06/2022
|
|
383673434
|
|
KajalVishalTekam
|
(000000)
|
|
20
|
Salekasa
|
MH-33-005-033-001/182-B
(BIJEPAR)
|
1833005000NRG23150620220659305
|
15/06/2022
|
Vishal Manshig Tekam
|
1833005WL008683
|
Vishal Manshig Tekam
|
00051
|
MAHB0001039
|
688
|
688
|
Processed
|
18/06/2022
|
|
383673434
|
|
VishalManshigTekam
|
(000000)
|
|
21
|
Salekasa
|
MH-33-005-033-001/195-A
(BIJEPAR)
|
1833005000NRG23150620220659310
|
15/06/2022
|
Govidraw Jeram Mende
|
1833005WL008683
|
Govidraw Jeram Mende
|
00051
|
MAHB0001039
|
688
|
688
|
Processed
|
18/06/2022
|
|
383673434
|
|
GovidrawJeramMende
|
(000000)
|
|
22
|
Salekasa
|
MH-33-005-033-001/291
(BIJEPAR)
|
1833005000NRG23150620220659335
|
15/06/2022
|
Komal Dharmendra Tawade
|
1833005WL008683
|
Komal Dharmendra Tawade
|
00051
|
MAHB0001039
|
688
|
688
|
Processed
|
18/06/2022
|
|
383673434
|
|
KomalDharmendraTawade
|
(000000)
|
|
23
|
Salekasa
|
MH-33-005-033-001/36
(BIJEPAR)
|
1833005000NRG23150620220659338
|
15/06/2022
|
Rita Jiyalal Markam
|
1833005WL008683
|
Rita Jiyalal Markam
|
00051
|
MAHB0001039
|
860
|
860
|
Processed
|
18/06/2022
|
|
383673434
|
|
RitaJiyalalMarkam
|
(000000)
|
|
24
|
Salekasa
|
MH-33-005-033-001/424
(BIJEPAR)
|
1833005000NRG23150620220659348
|
15/06/2022
|
Sumit Suresh Madavi
|
1833005WL008683
|
Sumit Suresh Madavi
|
00051
|
MAHB0001039
|
688
|
688
|
Processed
|
18/06/2022
|
|
383673434
|
|
SumitSureshMadavi
|
(000000)
|
|
25
|
Salekasa
|
MH-33-005-033-001/593
(BIJEPAR)
|
1833005000NRG23150620220659361
|
15/06/2022
|
Naneswar Munnalal Madavi
|
1833005WL008683
|
Naneswar Munnalal Madavi
|
00051
|
MAHB0001039
|
855
|
855
|
Processed
|
18/06/2022
|
|
383673434
|
|
NaneswarMunnalalMadavi
|
(000000)
|
|
26
|
Salekasa
|
MH-33-005-033-001/630
(BIJEPAR)
|
1833005000NRG23150620220659362
|
15/06/2022
|
Surekha Madhukar Bagde
|
1833005WL008683
|
Surekha Madhukar Bagde
|
00051
|
MAHB0001039
|
855
|
855
|
Processed
|
18/06/2022
|
|
383673434
|
|
SurekhaMadhukarBagde
|
(000000)
|
|
27
|
Salekasa
|
MH-33-005-033-001/631
(BIJEPAR)
|
1833005000NRG23150620220659363
|
15/06/2022
|
Tejram Shrawan Bhandarkar
|
1833005WL008683
|
Tejram Shrawan Bhandarkar
|
00051
|
MAHB0001039
|
855
|
855
|
Processed
|
18/06/2022
|
|
383673434
|
|
TejramShrawanBhandarkar
|
(000000)
|
|
28
|
Salekasa
|
MH-33-005-033-001/632
(BIJEPAR)
|
1833005000NRG23150620220659365
|
15/06/2022
|
Sangita Yashwant Kumbhare
|
1833005WL008683
|
Sangita Yashwant Kumbhare
|
00051
|
MAHB0001039
|
684
|
684
|
Processed
|
18/06/2022
|
|
383673434
|
|
SangitaYashwantKumbhare
|
(000000)
|
|
29
|
Salekasa
|
MH-33-005-033-001/633
(BIJEPAR)
|
1833005000NRG23150620220659366
|
15/06/2022
|
Vaishali Shalikram Bagade
|
1833005WL008683
|
Vaishali Shalikram Bagade
|
00051
|
MAHB0001039
|
855
|
855
|
Processed
|
18/06/2022
|
|
383673434
|
|
VaishaliShalikramBagade
|
(000000)
|
|
30
|
Salekasa
|
MH-33-005-033-001/634
(BIJEPAR)
|
1833005000NRG23150620220659367
|
15/06/2022
|
Rajesh Pavanlal Maraskolhe
|
1833005WL008683
|
Rajesh Pavanlal Maraskolhe
|
00051
|
MAHB0001039
|
513
|
513
|
Processed
|
18/06/2022
|
|
383673434
|
|
RajeshPavanlalMaraskolhe
|
(000000)
|
|
31
|
Salekasa
|
MH-33-005-033-001/634
(BIJEPAR)
|
1833005000NRG23150620220659368
|
15/06/2022
|
Shamkala Rajesh Maraskolhhe
|
1833005WL008683
|
Shamkala Rajesh Maraskolhhe
|
00051
|
MAHB0001039
|
855
|
855
|
Processed
|
18/06/2022
|
|
383673434
|
|
ShamkalaRajeshMaraskolhhe
|
(000000)
|
|
32
|
Salekasa
|
MH-33-005-033-001/635
(BIJEPAR)
|
1833005000NRG23150620220659370
|
15/06/2022
|
Geeta Vasant Kumbhare
|
1833005WL008683
|
Geeta Vasant Kumbhare
|
00051
|
MAHB0001039
|
855
|
855
|
Processed
|
18/06/2022
|
|
383673434
|
|
GeetaVasantKumbhare
|
(000000)
|
|
33
|
Salekasa
|
MH-33-005-033-001/635
(BIJEPAR)
|
1833005000NRG23150620220659369
|
15/06/2022
|
Vasant Parasram Kumbhare
|
1833005WL008683
|
Vasant Parasram Kumbhare
|
00051
|
MAHB0001039
|
855
|
855
|
Processed
|
18/06/2022
|
|
383673434
|
|
VasantParasramKumbhare
|
(000000)
|
|
34
|
Salekasa
|
MH-33-005-033-001/638
(BIJEPAR)
|
1833005000NRG23150620220659371
|
15/06/2022
|
Ravindra SHriram Kumbhare
|
1833005WL008683
|
Ravindra SHriram Kumbhare
|
00051
|
MAHB0001039
|
855
|
855
|
Processed
|
18/06/2022
|
|
383673434
|
|
RavindraSHriramKumbhare
|
(000000)
|
|
35
|
Salekasa
|
MH-33-005-033-001/638
(BIJEPAR)
|
1833005000NRG23150620220659372
|
15/06/2022
|
Vaishali Ravindra Kumbhare
|
1833005WL008683
|
Vaishali Ravindra Kumbhare
|
00051
|
MAHB0001039
|
855
|
855
|
Processed
|
18/06/2022
|
|
383673434
|
|
VaishaliRavindraKumbhare
|
(000000)
|
|
36
|
Salekasa
|
MH-33-005-033-001/639
(BIJEPAR)
|
1833005000NRG23150620220659374
|
15/06/2022
|
Sarita Umesh Vadhiwe
|
1833005WL008683
|
Sarita Umesh Vadhiwe
|
00051
|
MAHB0001039
|
855
|
855
|
Processed
|
18/06/2022
|
|
383673434
|
|
SaritaUmeshVadhiwe
|
(000000)
|
|
37
|
Salekasa
|
MH-33-005-033-001/639
(BIJEPAR)
|
1833005000NRG23150620220659373
|
15/06/2022
|
Umesh Premlal Wadhive
|
1833005WL008683
|
Umesh Premlal Wadhive
|
00051
|
MAHB0001039
|
855
|
855
|
Processed
|
18/06/2022
|
|
383673434
|
|
UmeshPremlalWadhive
|
(000000)
|
|
38
|
Salekasa
|
MH-33-005-033-001/641
(BIJEPAR)
|
1833005000NRG23150620220659376
|
15/06/2022
|
Urmila Udaram Mendhe
|
1833005WL008683
|
Urmila Udaram Mendhe
|
00051
|
MAHB0001039
|
855
|
855
|
Processed
|
18/06/2022
|
|
383673434
|
|
UrmilaUdaramMendhe
|
(000000)
|
|
39
|
Salekasa
|
MH-33-005-033-001/643
(BIJEPAR)
|
1833005000NRG23150620220659377
|
15/06/2022
|
Indrakala Lakhan Kumbhare
|
1833005WL008683
|
Indrakala Lakhan Kumbhare
|
00051
|
MAHB0001039
|
855
|
855
|
Processed
|
18/06/2022
|
|
383673434
|
|
IndrakalaLakhanKumbhare
|
(000000)
|
|
40
|
Salekasa
|
MH-33-005-033-001/653
(BIJEPAR)
|
1833005000NRG23150620220659378
|
15/06/2022
|
Kiran naresh Bhalavi
|
1833005WL008683
|
Kiran naresh Bhalavi
|
00051
|
MAHB0001039
|
855
|
855
|
Processed
|
18/06/2022
|
|
383673434
|
|
KirannareshBhalavi
|
(000000)
|
|
41
|
Salekasa
|
MH-33-005-033-001/713
(BIJEPAR)
|
1833005000NRG23150620220659383
|
15/06/2022
|
Devkan Kushindra Idpate
|
1833005WL008683
|
Devkan Kushindra Idpate
|
00051
|
MAHB0001039
|
684
|
684
|
Processed
|
18/06/2022
|
|
383673434
|
|
DevkanKushindraIdpate
|
(000000)
|
|
42
|
Salekasa
|
MH-33-005-033-001/715
(BIJEPAR)
|
1833005000NRG23150620220659384
|
15/06/2022
|
Surajlal Premlal Pandhare
|
1833005WL008683
|
Surajlal Premlal Pandhare
|
00051
|
MAHB0001039
|
684
|
684
|
Processed
|
18/06/2022
|
|
383673434
|
|
SurajlalPremlalPandhare
|
(000000)
|
|
43
|
Salekasa
|
MH-33-005-033-001/715
(BIJEPAR)
|
1833005000NRG23150620220659385
|
15/06/2022
|
Sushila Surajlal Pandhare
|
1833005WL008683
|
Sushila Surajlal Pandhare
|
00051
|
MAHB0001039
|
684
|
684
|
Processed
|
18/06/2022
|
|
383673434
|
|
SushilaSurajlalPandhare
|
(000000)
|
|
44
|
Salekasa
|
MH-33-005-033-001/90
(BIJEPAR)
|
1833005000NRG23150620220659393
|
15/06/2022
|
Arati Sanjay Markam
|
1833005WL008683
|
Arati Sanjay Markam
|
00051
|
MAHB0001039
|
684
|
684
|
Processed
|
18/06/2022
|
|
383673434
|
|
AratiSanjayMarkam
|
(000000)
|
|
45
|
Salekasa
|
MH-33-005-033-001/90
(BIJEPAR)
|
1833005000NRG23150620220659395
|
15/06/2022
|
Jyoti Shiva Markam
|
1833005WL008683
|
Jyoti Shiva Markam
|
00051
|
MAHB0001039
|
684
|
684
|
Processed
|
18/06/2022
|
|
383673434
|
|
JyotiShivaMarkam
|
(000000)
|
|
46
|
Salekasa
|
MH-33-005-033-001/90
(BIJEPAR)
|
1833005000NRG23150620220659394
|
15/06/2022
|
Sanjay Pyarelal Markam
|
1833005WL008683
|
Sanjay Pyarelal Markam
|
00051
|
MAHB0001039
|
684
|
684
|
Processed
|
18/06/2022
|
|
383673434
|
|
SanjayPyarelalMarkam
|
(000000)
|
|
47
|
Salekasa
|
MH-33-005-033-001/96
(BIJEPAR)
|
1833005000NRG23150620220659401
|
15/06/2022
|
Antram Bhadu Idhapare
|
1833005WL008683
|
Antram Bhadu Idhapare
|
00051
|
MAHB0001039
|
684
|
684
|
Processed
|
18/06/2022
|
|
383673434
|
|
AntramBhaduIdhapare
|
(000000)
|
|
48
|
Salekasa
|
MH-33-005-033-002/308
(BIJEPAR)
|
1833005000NRG23150620220659406
|
15/06/2022
|
Balkurshn Mendhe
|
1833005WL008683
|
Balkurshn Mendhe
|
00051
|
MAHB0001039
|
684
|
684
|
Processed
|
18/06/2022
|
|
383673434
|
|
BalkurshnMendhe
|
(000000)
|
|
49
|
Salekasa
|
MH-33-005-033-002/585
(BIJEPAR)
|
1833005000NRG23150620220659413
|
15/06/2022
|
Hemlata Medhashyam Wadhive
|
1833005WL008683
|
Hemlata Medhashyam Wadhive
|
00051
|
MAHB0001039
|
684
|
684
|
Processed
|
18/06/2022
|
|
383673434
|
|
HemlataMedhashyamWadhive
|
(000000)
|
|
50
|
Salekasa
|
MH-33-005-033-002/611
(BIJEPAR)
|
1833005000NRG23150620220659414
|
15/06/2022
|
Yogeswari Dhanraj Taywade
|
1833005WL008683
|
Yogeswari Dhanraj Taywade
|
00051
|
MAHB0001039
|
855
|
855
|
Processed
|
18/06/2022
|
|
383673434
|
|
YogeswariDhanrajTaywade
|
(000000)
|
|
51
|
Salekasa
|
MH-33-005-033-002/662
(BIJEPAR)
|
1833005000NRG23150620220659415
|
15/06/2022
|
pradip jagnath funde
|
1833005WL008683
|
pradip jagnath funde
|
00051
|
MAHB0001039
|
342
|
342
|
Processed
|
18/06/2022
|
|
383673434
|
|
pradipjagnathfunde
|
(000000)
|
|
52
|
Salekasa
|
MH-33-005-033-002/702
(BIJEPAR)
|
1833005000NRG23150620220659417
|
15/06/2022
|
Mangala Govind Kumbhare
|
1833005WL008683
|
Mangala Govind Kumbhare
|
00051
|
MAHB0001039
|
855
|
855
|
Processed
|
18/06/2022
|
|
383673434
|
|
MangalaGovindKumbhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29459
|
29459
|
|
|
|
|
|
|
|
|
53
|
Salekasa
|
MH-33-005-016-001/140
(KHOLGAD)
|
1833005000NRG23150620220659760
|
15/06/2022
|
Maya Digiram Meshram
|
1833005WL008685
|
Maya Digiram Meshram
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
18/06/2022
|
|
383673434
|
|
MayaDigiramMeshram
|
(000000)
|
|
54
|
Salekasa
|
MH-33-005-016-001/15
(KHOLGAD)
|
1833005000NRG23150620220659762
|
15/06/2022
|
Rakhi Mohan Walapure
|
1833005WL008685
|
Rakhi Mohan Walapure
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
18/06/2022
|
|
383673434
|
|
RakhiMohanWalapure
|
(000000)
|
|
55
|
Salekasa
|
MH-33-005-016-001/201
(KHOLGAD)
|
1833005000NRG23150620220659773
|
15/06/2022
|
Harshilabai Purushottam Katre
|
1833005WL008685
|
Harshilabai Purushottam Katre
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383673434
|
|
HarshilabaiPurushottamKatre
|
(000000)
|
|
56
|
Salekasa
|
MH-33-005-016-001/219
(KHOLGAD)
|
1833005000NRG23150620220659780
|
15/06/2022
|
Khushal Isukumar Dongare
|
1833005WL008685
|
Khushal Isukumar Dongare
|
00415
|
SBIN0005427
|
340
|
340
|
Processed
|
18/06/2022
|
|
383673434
|
|
KhushalIsukumarDongare
|
(000000)
|
|
57
|
Salekasa
|
MH-33-005-016-001/23
(KHOLGAD)
|
1833005000NRG23150620220659784
|
15/06/2022
|
Pornima Khupchand Ghasle
|
1833005WL008685
|
Pornima Khupchand Ghasle
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
18/06/2022
|
|
383673434
|
|
PornimaKhupchandGhasle
|
(000000)
|
|
58
|
Salekasa
|
MH-33-005-016-001/250
(KHOLGAD)
|
1833005000NRG23150620220659790
|
15/06/2022
|
Gita Dinesh Parihar
|
1833005WL008685
|
Gita Dinesh Parihar
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383673434
|
|
GitaDineshParihar
|
(000000)
|
|
59
|
Salekasa
|
MH-33-005-016-001/266
(KHOLGAD)
|
1833005000NRG23150620220659793
|
15/06/2022
|
Sangita Lakhanlal Kukdibure
|
1833005WL008685
|
Sangita Lakhanlal Kukdibure
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
18/06/2022
|
|
383673434
|
|
SangitaLakhanlalKukdibure
|
(000000)
|
|
60
|
Salekasa
|
MH-33-005-016-001/268
(KHOLGAD)
|
1833005000NRG23150620220659795
|
15/06/2022
|
Kartika Pralhad Naik
|
1833005WL008685
|
Kartika Pralhad Naik
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383673434
|
|
KartikaPralhadNaik
|
(000000)
|
|
61
|
Salekasa
|
MH-33-005-016-001/270
(KHOLGAD)
|
1833005000NRG23150620220659796
|
15/06/2022
|
Bhaganbai Ashok Borghare
|
1833005WL008685
|
Bhaganbai Ashok Borghare
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383673434
|
|
BhaganbaiAshokBorghare
|
(000000)
|
|
62
|
Salekasa
|
MH-33-005-016-001/275
(KHOLGAD)
|
1833005000NRG23150620220659798
|
15/06/2022
|
Vidya Shobhelal Sontakke
|
1833005WL008685
|
Vidya Shobhelal Sontakke
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383673434
|
|
VidyaShobhelalSontakke
|
(000000)
|
|
63
|
Salekasa
|
MH-33-005-016-001/324
(KHOLGAD)
|
1833005000NRG23150620220659807
|
15/06/2022
|
Indubai Chandrashekhar Rahangdale
|
1833005WL008685
|
Indubai Chandrashekhar Rahangdale
|
00415
|
SBIN0005427
|
680
|
680
|
Processed
|
18/06/2022
|
|
383673434
|
|
IndubaiChandrashekharRahangdale
|
(000000)
|
|
64
|
Salekasa
|
MH-33-005-016-001/331
(KHOLGAD)
|
1833005000NRG23150620220659808
|
15/06/2022
|
Chhaya Kumesh Kirsan
|
1833005WL008685
|
Chhaya Kumesh Kirsan
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
18/06/2022
|
|
383673434
|
|
ChhayaKumeshKirsan
|
(000000)
|
|
65
|
Salekasa
|
MH-33-005-016-001/346
(KHOLGAD)
|
1833005000NRG23150620220659810
|
15/06/2022
|
Priyanka Rajeshkumar Patle
|
1833005WL008685
|
Priyanka Rajeshkumar Patle
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383673434
|
|
PriyankaRajeshkumarPatle
|
(000000)
|
|
66
|
Salekasa
|
MH-33-005-016-001/372
(KHOLGAD)
|
1833005000NRG23150620220659812
|
15/06/2022
|
Lakshmibai Revanad Tumsare
|
1833005WL008685
|
Lakshmibai Revanad Tumsare
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383673434
|
|
LakshmibaiRevanadTumsare
|
(000000)
|
|
67
|
Salekasa
|
MH-33-005-016-001/374
(KHOLGAD)
|
1833005000NRG23150620220659813
|
15/06/2022
|
Geeta Jogendra Walapure
|
1833005WL008685
|
Geeta Jogendra Walapure
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383673434
|
|
GeetaJogendraWalapure
|
(000000)
|
|
68
|
Salekasa
|
MH-33-005-016-001/375
(KHOLGAD)
|
1833005000NRG23150620220659814
|
15/06/2022
|
Rajkumar Ramcharan Mohare
|
1833005WL008685
|
Rajkumar Ramcharan Mohare
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383673434
|
|
RajkumarRamcharanMohare
|
(000000)
|
|
69
|
Salekasa
|
MH-33-005-016-001/377
(KHOLGAD)
|
1833005000NRG23150620220659817
|
15/06/2022
|
Mamtabai Radheshyam Kirsan
|
1833005WL008685
|
Mamtabai Radheshyam Kirsan
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383673434
|
|
MamtabaiRadheshyamKirsan
|
(000000)
|
|
70
|
Salekasa
|
MH-33-005-016-001/377
(KHOLGAD)
|
1833005000NRG23150620220659816
|
15/06/2022
|
Radheshyam Gopichand Kirasan
|
1833005WL008685
|
Radheshyam Gopichand Kirasan
|
00415
|
SBIN0005427
|
170
|
170
|
Processed
|
18/06/2022
|
|
383673434
|
|
RadheshyamGopichandKirasan
|
(000000)
|
|
71
|
Salekasa
|
MH-33-005-016-001/378
(KHOLGAD)
|
1833005000NRG23150620220659818
|
15/06/2022
|
Pushpa Pruthaviraj Rahangdale
|
1833005WL008685
|
Pushpa Pruthaviraj Rahangdale
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383673434
|
|
PushpaPruthavirajRahangdale
|
(000000)
|
|
72
|
Salekasa
|
MH-33-005-016-001/379
(KHOLGAD)
|
1833005000NRG23150620220659819
|
15/06/2022
|
Pramilabai Suresh Raut
|
1833005WL008685
|
Pramilabai Suresh Raut
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
18/06/2022
|
|
383673434
|
|
PramilabaiSureshRaut
|
(000000)
|
|
73
|
Salekasa
|
MH-33-005-016-001/380
(KHOLGAD)
|
1833005000NRG23150620220659820
|
15/06/2022
|
anita krushnkumar kuksadibure
|
1833005WL008685
|
anita krushnkumar kuksadibure
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383673434
|
|
anitakrushnkumarkuksadibure
|
(000000)
|
|
74
|
Salekasa
|
MH-33-005-016-001/381
(KHOLGAD)
|
1833005000NRG23150620220659821
|
15/06/2022
|
Pushapa Budharam Raut
|
1833005WL008685
|
Pushapa Budharam Raut
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383673434
|
|
PushapaBudharamRaut
|
(000000)
|
|
75
|
Salekasa
|
MH-33-005-016-001/382
(KHOLGAD)
|
1833005000NRG23150620220659822
|
15/06/2022
|
Hiralal Bhailal Gharat
|
1833005WL008685
|
Hiralal Bhailal Gharat
|
00415
|
SBIN0005427
|
340
|
340
|
Processed
|
18/06/2022
|
|
383673434
|
|
HiralalBhailalGharat
|
(000000)
|
|
76
|
Salekasa
|
MH-33-005-016-001/385
(KHOLGAD)
|
1833005000NRG23150620220659825
|
15/06/2022
|
Rajni Yogesh Shende
|
1833005WL008685
|
Rajni Yogesh Shende
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383673434
|
|
RajniYogeshShende
|
(000000)
|
|
77
|
Salekasa
|
MH-33-005-016-001/391
(KHOLGAD)
|
1833005000NRG23150620220659827
|
15/06/2022
|
shubhangi pradip raut
|
1833005WL008685
|
shubhangi pradip raut
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383673434
|
|
shubhangipradipraut
|
(000000)
|
|
78
|
Salekasa
|
MH-33-005-016-001/63
(KHOLGAD)
|
1833005000NRG23150620220659836
|
15/06/2022
|
Yogeshwari Devchand Thakre
|
1833005WL008685
|
Yogeshwari Devchand Thakre
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383673434
|
|
YogeshwariDevchandThakre
|
(000000)
|
|
79
|
Salekasa
|
MH-33-005-016-001/77
(KHOLGAD)
|
1833005000NRG23150620220659838
|
15/06/2022
|
Malti Puranlal Tumsare
|
1833005WL008685
|
Malti Puranlal Tumsare
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383673434
|
|
MaltiPuranlalTumsare
|
(000000)
|
|
80
|
Salekasa
|
MH-33-005-033-002/308
(BIJEPAR)
|
1833005000NRG23150620220659408
|
15/06/2022
|
Chandrakala Balkrushna Mendhe
|
1833005WL008683
|
Chandrakala Balkrushna Mendhe
|
00415
|
SBIN0005427
|
684
|
684
|
Processed
|
18/06/2022
|
|
383673434
|
|
ChandrakalaBalkrushnaMendhe
|
(000000)
|
|
81
|
Salekasa
|
MH-33-005-033-002/662
(BIJEPAR)
|
1833005000NRG23150620220659416
|
15/06/2022
|
durga pradip funde
|
1833005WL008683
|
durga pradip funde
|
00415
|
SBIN0005427
|
684
|
684
|
Processed
|
18/06/2022
|
|
383673434
|
|
durgapradipfunde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25338
|
25338
|
|
|
|
|
|
|
|
|
82
|
Salekasa
|
MH-33-005-016-001/116
(KHOLGAD)
|
1833005000NRG23150620220659755
|
15/06/2022
|
Nilabai Premlal Kirsan
|
1833005WL008685
|
Nilabai Premlal Kirsan
|
00540
|
BKID0WAINGB
|
340
|
340
|
Processed
|
18/06/2022
|
|
383673434
|
|
NilabaiPremlalKirsan
|
(000000)
|
|
83
|
Salekasa
|
MH-33-005-016-001/117
(KHOLGAD)
|
1833005000NRG23150620220659756
|
15/06/2022
|
Dharmashilabai Dilip Lataye
|
1833005WL008685
|
Dharmashilabai Dilip Lataye
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383673434
|
|
DharmashilabaiDilipLataye
|
(000000)
|
|
84
|
Salekasa
|
MH-33-005-016-001/262
(KHOLGAD)
|
1833005000NRG23150620220659791
|
15/06/2022
|
Geetabai Chandraprakash Meshram
|
1833005WL008685
|
Geetabai Chandraprakash Meshram
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383673434
|
|
GeetabaiChandraprakashMeshram
|
(000000)
|
|
85
|
Salekasa
|
MH-33-005-016-001/321
(KHOLGAD)
|
1833005000NRG23150620220659806
|
15/06/2022
|
Omeshawari Dharamaraj kukadibure
|
1833005WL008685
|
Omeshawari Dharamaraj kukadibure
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383673434
|
|
OmeshawariDharamarajkukadibure
|
(000000)
|
|
86
|
Salekasa
|
MH-33-005-016-001/360
(KHOLGAD)
|
1833005000NRG23150620220659811
|
15/06/2022
|
Pustkala Gulab Bisen
|
1833005WL008685
|
Pustkala Gulab Bisen
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383673434
|
|
PustkalaGulabBisen
|
(000000)
|
|
87
|
Salekasa
|
MH-33-005-016-001/376
(KHOLGAD)
|
1833005000NRG23150620220659815
|
15/06/2022
|
Archana Kamal Kupale
|
1833005WL008685
|
Archana Kamal Kupale
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383673434
|
|
ArchanaKamalKupale
|
(000000)
|
|
88
|
Salekasa
|
MH-33-005-016-001/384
(KHOLGAD)
|
1833005000NRG23150620220659824
|
15/06/2022
|
Sangita rajesh lataye
|
1833005WL008685
|
Sangita rajesh lataye
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383673434
|
|
Sangitarajeshlataye
|
(000000)
|
|
89
|
Salekasa
|
MH-33-005-016-001/386
(KHOLGAD)
|
1833005000NRG23150620220659826
|
15/06/2022
|
kiran rajkumar raut
|
1833005WL008685
|
kiran rajkumar raut
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383673434
|
|
kiranrajkumarraut
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73938
|
73938
|
|
|
|
|
|
|
|