|
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-33-005-005-003/850
(KAVRABAND)
|
1833005000NRG23080620220557281
|
08/06/2022
|
Dhanvanti Dinesh Sulakhe
|
1833005WL007161
|
Dhanvanti Dinesh Sulakhe
|
00048
|
BKID0009200
|
625
|
625
|
Processed
|
13/06/2022
|
|
295095361
|
|
DhanvantiDineshSulakhe
|
(000000)
|
|
2
|
Salekasa
|
MH-33-005-005-003/850
(KAVRABAND)
|
1833005000NRG23080620220557280
|
08/06/2022
|
Dinesh Sukhalal Sulakhe
|
1833005WL007161
|
Dinesh Sukhalal Sulakhe
|
00048
|
BKID0009200
|
750
|
750
|
Processed
|
13/06/2022
|
|
295095361
|
|
DineshSukhalalSulakhe
|
(000000)
|
|
3
|
Salekasa
|
MH-33-005-009-001/137
(POBARITOLA)
|
1833005000NRG23070620220549447
|
08/06/2022
|
Ulhasram Jaggu Meshram
|
1833005WL007076
|
Ulhasram Jaggu Meshram
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
13/06/2022
|
|
295095361
|
|
UlhasramJagguMeshram
|
(000000)
|
|
4
|
Salekasa
|
MH-33-005-009-001/186
(POBARITOLA)
|
1833005000NRG23070620220549451
|
08/06/2022
|
Rahul Umedsingh Damahe
|
1833005WL007076
|
Rahul Umedsingh Damahe
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
13/06/2022
|
|
295095361
|
|
RahulUmedsinghDamahe
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-009-001/186
(POBARITOLA)
|
1833005000NRG23070620220549452
|
08/06/2022
|
Ramkali Umedsingh Damahe
|
1833005WL007076
|
Ramkali Umedsingh Damahe
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
13/06/2022
|
|
295095361
|
|
RamkaliUmedsinghDamahe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4651
|
4651
|
|
|
|
|
|
|
|
|
6
|
Salekasa
|
MH-33-005-005-003/497
(KAVRABAND)
|
1833005000NRG23080620220557232
|
08/06/2022
|
Mangala Netram Raut
|
1833005WL007161
|
Mangala Netram Raut
|
00051
|
MAHB0000554
|
500
|
500
|
Processed
|
13/06/2022
|
|
295095361
|
|
MangalaNetramRaut
|
(000000)
|
|
7
|
Salekasa
|
MH-33-005-005-004/143
(KAVRABAND)
|
1833005000NRG23080620220557307
|
08/06/2022
|
Durgabai Dinesh Dashariya
|
1833005WL007161
|
Durgabai Dinesh Dashariya
|
00051
|
MAHB0000554
|
500
|
500
|
Processed
|
13/06/2022
|
|
295095361
|
|
DurgabaiDineshDashariya
|
(000000)
|
|
8
|
Salekasa
|
MH-33-005-011-001/730
(KOTRA)
|
1833005000NRG23080620220554933
|
08/06/2022
|
Ajay Kisanlal Mohankar
|
1833005WL007138
|
Ajay Kisanlal Mohankar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
13/06/2022
|
|
295095361
|
|
AjayKisanlalMohankar
|
(000000)
|
|
9
|
Salekasa
|
MH-33-005-011-001/730
(KOTRA)
|
1833005000NRG23080620220554934
|
08/06/2022
|
Nirmala Ajay Mohankar
|
1833005WL007138
|
Nirmala Ajay Mohankar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
13/06/2022
|
|
295095361
|
|
NirmalaAjayMohankar
|
(000000)
|
|
10
|
Salekasa
|
MH-33-005-020-001/340
(JAMAKODI)
|
1833005000NRG23080620220562195
|
08/06/2022
|
Kishor Premlal Madavi
|
1833005WL007233
|
Kishor Premlal Madavi
|
00051
|
MAHB0000554
|
992
|
992
|
Processed
|
13/06/2022
|
|
295095361
|
|
KishorPremlalMadavi
|
(000000)
|
|
11
|
Salekasa
|
MH-33-005-020-001/417
(JAMAKODI)
|
1833005000NRG23080620220562201
|
08/06/2022
|
Kavita Ravi Kawas
|
1833005WL007233
|
Kavita Ravi Kawas
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
13/06/2022
|
|
295095361
|
|
KavitaRaviKawas
|
(000000)
|
|
12
|
Salekasa
|
MH-33-005-020-001/434
(JAMAKODI)
|
1833005000NRG23080620220562203
|
08/06/2022
|
Anita Sukram Uikey
|
1833005WL007233
|
Anita Sukram Uikey
|
00051
|
MAHB0000554
|
992
|
992
|
Processed
|
13/06/2022
|
|
295095361
|
|
AnitaSukramUikey
|
(000000)
|
|
13
|
Salekasa
|
MH-33-005-020-001/434
(JAMAKODI)
|
1833005000NRG23080620220562202
|
08/06/2022
|
Sukram Chandanlal Uikey
|
1833005WL007233
|
Sukram Chandanlal Uikey
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
13/06/2022
|
|
295095361
|
|
SukramChandanlalUikey
|
(000000)
|
|
14
|
Salekasa
|
MH-33-005-028-003/628
(DAREKASA)
|
1833005000NRG23080620220562209
|
08/06/2022
|
Chaitram Tejlal Madavi
|
1833005WL007234
|
Chaitram Tejlal Madavi
|
00051
|
MAHB0000554
|
850
|
850
|
Processed
|
13/06/2022
|
|
295095361
|
|
ChaitramTejlalMadavi
|
(000000)
|
|
15
|
Salekasa
|
MH-33-005-028-003/628
(DAREKASA)
|
1833005000NRG23080620220562210
|
08/06/2022
|
Lalita Chaitram Madavi
|
1833005WL007234
|
Lalita Chaitram Madavi
|
00051
|
MAHB0000554
|
850
|
850
|
Processed
|
13/06/2022
|
|
295095361
|
|
LalitaChaitramMadavi
|
(000000)
|
|
16
|
Salekasa
|
MH-33-005-028-004/311
(DAREKASA)
|
1833005000NRG23080620220562212
|
08/06/2022
|
Kamalabai Zaduram Uikey
|
1833005WL007234
|
Kamalabai Zaduram Uikey
|
00051
|
MAHB0000554
|
510
|
510
|
Processed
|
13/06/2022
|
|
295095361
|
|
KamalabaiZaduramUikey
|
(000000)
|
|
17
|
Salekasa
|
MH-33-005-028-004/324
(DAREKASA)
|
1833005000NRG23080620220562218
|
08/06/2022
|
Shilpa Soma Sayam
|
1833005WL007234
|
Shilpa Soma Sayam
|
00051
|
MAHB0000554
|
680
|
680
|
Processed
|
13/06/2022
|
|
295095361
|
|
ShilpaSomaSayam
|
(000000)
|
|
18
|
Salekasa
|
MH-33-005-028-004/331
(DAREKASA)
|
1833005000NRG23080620220562223
|
08/06/2022
|
Mukesh Raman Bhalavi
|
1833005WL007234
|
Mukesh Raman Bhalavi
|
00051
|
MAHB0000554
|
170
|
170
|
Processed
|
13/06/2022
|
|
295095361
|
|
MukeshRamanBhalavi
|
(000000)
|
|
19
|
Salekasa
|
MH-33-005-028-004/337
(DAREKASA)
|
1833005000NRG23080620220562232
|
08/06/2022
|
Sagita Sadaram Tekam
|
1833005WL007234
|
Sagita Sadaram Tekam
|
00051
|
MAHB0000554
|
510
|
510
|
Processed
|
13/06/2022
|
|
295095361
|
|
SagitaSadaramTekam
|
(000000)
|
|
20
|
Salekasa
|
MH-33-005-028-004/349
(DAREKASA)
|
1833005000NRG23080620220562240
|
08/06/2022
|
Vishal Chehattar Markam
|
1833005WL007234
|
Vishal Chehattar Markam
|
00051
|
MAHB0000554
|
680
|
680
|
Processed
|
13/06/2022
|
|
295095361
|
|
VishalChehattarMarkam
|
(000000)
|
|
21
|
Salekasa
|
MH-33-005-028-004/354
(DAREKASA)
|
1833005000NRG23080620220562247
|
08/06/2022
|
Vinod Khemlal Dhurve
|
1833005WL007234
|
Vinod Khemlal Dhurve
|
00051
|
MAHB0000554
|
684
|
684
|
Processed
|
13/06/2022
|
|
295095361
|
|
VinodKhemlalDhurve
|
(000000)
|
|
22
|
Salekasa
|
MH-33-005-028-004/356
(DAREKASA)
|
1833005000NRG23080620220562249
|
08/06/2022
|
Ramabai Chunnilal Parte
|
1833005WL007234
|
Ramabai Chunnilal Parte
|
00051
|
MAHB0000554
|
513
|
513
|
Processed
|
13/06/2022
|
|
295095361
|
|
RamabaiChunnilalParte
|
(000000)
|
|
23
|
Salekasa
|
MH-33-005-028-004/368
(DAREKASA)
|
1833005000NRG23080620220562262
|
08/06/2022
|
kautika madavi
|
1833005WL007234
|
kautika madavi
|
00051
|
MAHB0000554
|
684
|
684
|
Processed
|
13/06/2022
|
|
295095361
|
|
kautikamadavi
|
(000000)
|
|
24
|
Salekasa
|
MH-33-005-028-004/371
(DAREKASA)
|
1833005000NRG23080620220562265
|
08/06/2022
|
Jitendra Rewal Vatti
|
1833005WL007234
|
Jitendra Rewal Vatti
|
00051
|
MAHB0000554
|
171
|
171
|
Processed
|
13/06/2022
|
|
295095361
|
|
JitendraRewalVatti
|
(000000)
|
|
25
|
Salekasa
|
MH-33-005-028-004/373
(DAREKASA)
|
1833005000NRG23080620220562269
|
08/06/2022
|
Maneshi Laxman Tekam
|
1833005WL007234
|
Maneshi Laxman Tekam
|
00051
|
MAHB0000554
|
513
|
513
|
Processed
|
13/06/2022
|
|
295095361
|
|
ManeshiLaxmanTekam
|
(000000)
|
|
26
|
Salekasa
|
MH-33-005-028-004/375
(DAREKASA)
|
1833005000NRG23080620220562270
|
08/06/2022
|
Manisha Kashiram Kumbhare
|
1833005WL007234
|
Manisha Kashiram Kumbhare
|
00051
|
MAHB0000554
|
513
|
513
|
Processed
|
13/06/2022
|
|
295095361
|
|
ManishaKashiramKumbhare
|
(000000)
|
|
27
|
Salekasa
|
MH-33-005-028-004/378
(DAREKASA)
|
1833005000NRG23080620220562273
|
08/06/2022
|
Kavshila Mangalshing Dhurve
|
1833005WL007234
|
Kavshila Mangalshing Dhurve
|
00051
|
MAHB0000554
|
513
|
513
|
Processed
|
13/06/2022
|
|
295095361
|
|
KavshilaMangalshingDhurve
|
(000000)
|
|
28
|
Salekasa
|
MH-33-005-028-004/378
(DAREKASA)
|
1833005000NRG23080620220562274
|
08/06/2022
|
Rita Mangalshing Dhurve
|
1833005WL007234
|
Rita Mangalshing Dhurve
|
00051
|
MAHB0000554
|
684
|
684
|
Processed
|
13/06/2022
|
|
295095361
|
|
RitaMangalshingDhurve
|
(000000)
|
|
29
|
Salekasa
|
MH-33-005-028-004/381
(DAREKASA)
|
1833005000NRG23080620220562278
|
08/06/2022
|
Wanashila Bhagatram Warkhade
|
1833005WL007234
|
Wanashila Bhagatram Warkhade
|
00051
|
MAHB0000554
|
684
|
684
|
Processed
|
13/06/2022
|
|
295095361
|
|
WanashilaBhagatramWarkhade
|
(000000)
|
|
30
|
Salekasa
|
MH-33-005-028-004/382
(DAREKASA)
|
1833005000NRG23080620220562281
|
08/06/2022
|
Rupesh Jagatram Warkhade
|
1833005WL007234
|
Rupesh Jagatram Warkhade
|
00051
|
MAHB0000554
|
684
|
684
|
Processed
|
13/06/2022
|
|
295095361
|
|
RupeshJagatramWarkhade
|
(000000)
|
|
31
|
Salekasa
|
MH-33-005-028-004/383
(DAREKASA)
|
1833005000NRG23080620220562283
|
08/06/2022
|
Ahilya Shivlal Markam
|
1833005WL007234
|
Ahilya Shivlal Markam
|
00051
|
MAHB0000554
|
684
|
684
|
Processed
|
13/06/2022
|
|
295095361
|
|
AhilyaShivlalMarkam
|
(000000)
|
|
32
|
Salekasa
|
MH-33-005-028-004/385
(DAREKASA)
|
1833005000NRG23080620220562286
|
08/06/2022
|
Mahesh Santlal Warakade
|
1833005WL007234
|
Mahesh Santlal Warakade
|
00051
|
MAHB0000554
|
342
|
342
|
Processed
|
13/06/2022
|
|
295095361
|
|
MaheshSantlalWarakade
|
(000000)
|
|
33
|
Salekasa
|
MH-33-005-028-004/385
(DAREKASA)
|
1833005000NRG23080620220562287
|
08/06/2022
|
Maiyasula Santlal Warakade
|
1833005WL007234
|
Maiyasula Santlal Warakade
|
00051
|
MAHB0000554
|
342
|
342
|
Processed
|
13/06/2022
|
|
295095361
|
|
MaiyasulaSantlalWarakade
|
(000000)
|
|
34
|
Salekasa
|
MH-33-005-028-004/390
(DAREKASA)
|
1833005000NRG23080620220562826
|
08/06/2022
|
Seema Kailash Bhalavi
|
1833005WL007244
|
Seema Kailash Bhalavi
|
00051
|
MAHB0000554
|
692
|
692
|
Processed
|
13/06/2022
|
|
295095361
|
|
SeemaKailashBhalavi
|
(000000)
|
|
35
|
Salekasa
|
MH-33-005-028-004/397
(DAREKASA)
|
1833005000NRG23080620220562832
|
08/06/2022
|
Kamuna Suraj Khudsunge
|
1833005WL007244
|
Kamuna Suraj Khudsunge
|
00051
|
MAHB0000554
|
519
|
519
|
Processed
|
13/06/2022
|
|
295095361
|
|
KamunaSurajKhudsunge
|
(000000)
|
|
36
|
Salekasa
|
MH-33-005-028-004/474
(DAREKASA)
|
1833005000NRG23080620220562297
|
08/06/2022
|
Prakash Sohanlal Markam
|
1833005WL007234
|
Prakash Sohanlal Markam
|
00051
|
MAHB0000554
|
850
|
850
|
Processed
|
13/06/2022
|
|
295095361
|
|
PrakashSohanlalMarkam
|
(000000)
|
|
37
|
Salekasa
|
MH-33-005-028-004/634
(DAREKASA)
|
1833005000NRG23080620220562842
|
08/06/2022
|
Daswanta Shivchand Madavi
|
1833005WL007244
|
Daswanta Shivchand Madavi
|
00051
|
MAHB0000554
|
692
|
692
|
Processed
|
13/06/2022
|
|
295095361
|
|
DaswantaShivchandMadavi
|
(000000)
|
|
38
|
Salekasa
|
MH-33-005-028-004/634
(DAREKASA)
|
1833005000NRG23080620220562841
|
08/06/2022
|
Shivchand Dasru Madavi
|
1833005WL007244
|
Shivchand Dasru Madavi
|
00051
|
MAHB0000554
|
692
|
692
|
Processed
|
13/06/2022
|
|
295095361
|
|
ShivchandDasruMadavi
|
(000000)
|
|
39
|
Salekasa
|
MH-33-005-028-004/635
(DAREKASA)
|
1833005000NRG23080620220562843
|
08/06/2022
|
Lilavati Jitlal Madavi
|
1833005WL007244
|
Lilavati Jitlal Madavi
|
00051
|
MAHB0000554
|
346
|
346
|
Processed
|
13/06/2022
|
|
295095361
|
|
LilavatiJitlalMadavi
|
(000000)
|
|
40
|
Salekasa
|
MH-33-005-028-004/656
(DAREKASA)
|
1833005000NRG23080620220562846
|
08/06/2022
|
Kalabai Pawan Watti
|
1833005WL007244
|
Kalabai Pawan Watti
|
00051
|
MAHB0000554
|
692
|
692
|
Processed
|
13/06/2022
|
|
295095361
|
|
KalabaiPawanWatti
|
(000000)
|
|
41
|
Salekasa
|
MH-33-005-028-004/656
(DAREKASA)
|
1833005000NRG23080620220562845
|
08/06/2022
|
Pawan Rewal Watti
|
1833005WL007244
|
Pawan Rewal Watti
|
00051
|
MAHB0000554
|
692
|
692
|
Processed
|
13/06/2022
|
|
295095361
|
|
PawanRewalWatti
|
(000000)
|
|
42
|
Salekasa
|
MH-33-005-028-004/661
(DAREKASA)
|
1833005000NRG23080620220562300
|
08/06/2022
|
Ravita Santosh Pandhare
|
1833005WL007234
|
Ravita Santosh Pandhare
|
00051
|
MAHB0000554
|
850
|
850
|
Processed
|
13/06/2022
|
|
295095361
|
|
RavitaSantoshPandhare
|
(000000)
|
|
43
|
Salekasa
|
MH-33-005-028-004/661
(DAREKASA)
|
1833005000NRG23080620220562299
|
08/06/2022
|
Santosh Paiku Pandhare
|
1833005WL007234
|
Santosh Paiku Pandhare
|
00051
|
MAHB0000554
|
850
|
850
|
Processed
|
13/06/2022
|
|
295095361
|
|
SantoshPaikuPandhare
|
(000000)
|
|
44
|
Salekasa
|
MH-33-005-028-004/663
(DAREKASA)
|
1833005000NRG23080620220562302
|
08/06/2022
|
Kewalram Zanaklal Kumbhare
|
1833005WL007234
|
Kewalram Zanaklal Kumbhare
|
00051
|
MAHB0000554
|
850
|
850
|
Processed
|
13/06/2022
|
|
295095361
|
|
KewalramZanaklalKumbhare
|
(000000)
|
|
45
|
Salekasa
|
MH-33-005-028-004/665
(DAREKASA)
|
1833005000NRG23080620220562304
|
08/06/2022
|
Manoj Dhaniram Pandhare
|
1833005WL007234
|
Manoj Dhaniram Pandhare
|
00051
|
MAHB0000554
|
850
|
850
|
Processed
|
13/06/2022
|
|
295095361
|
|
ManojDhaniramPandhare
|
(000000)
|
|
46
|
Salekasa
|
MH-33-005-028-004/665
(DAREKASA)
|
1833005000NRG23080620220562305
|
08/06/2022
|
Sulochna Manoj Pandhare
|
1833005WL007234
|
Sulochna Manoj Pandhare
|
00051
|
MAHB0000554
|
850
|
850
|
Processed
|
13/06/2022
|
|
295095361
|
|
SulochnaManojPandhare
|
(000000)
|
|
47
|
Salekasa
|
MH-33-005-028-004/674
(DAREKASA)
|
1833005000NRG23080620220562851
|
08/06/2022
|
Kanhaiya Sohan Markam
|
1833005WL007244
|
Kanhaiya Sohan Markam
|
00051
|
MAHB0000554
|
692
|
692
|
Processed
|
13/06/2022
|
|
295095361
|
|
KanhaiyaSohanMarkam
|
(000000)
|
|
48
|
Salekasa
|
MH-33-005-028-004/674
(DAREKASA)
|
1833005000NRG23080620220562849
|
08/06/2022
|
Munna Sohan Markam
|
1833005WL007244
|
Munna Sohan Markam
|
00051
|
MAHB0000554
|
692
|
692
|
Processed
|
13/06/2022
|
|
295095361
|
|
MunnaSohanMarkam
|
(000000)
|
|
49
|
Salekasa
|
MH-33-005-028-004/674
(DAREKASA)
|
1833005000NRG23080620220562850
|
08/06/2022
|
Rina Sohan Markam
|
1833005WL007244
|
Rina Sohan Markam
|
00051
|
MAHB0000554
|
346
|
346
|
Processed
|
13/06/2022
|
|
295095361
|
|
RinaSohanMarkam
|
(000000)
|
|
50
|
Salekasa
|
MH-33-005-028-004/674
(DAREKASA)
|
1833005000NRG23080620220562848
|
08/06/2022
|
Sohanlal Premlal Markam
|
1833005WL007244
|
Sohanlal Premlal Markam
|
00051
|
MAHB0000554
|
692
|
692
|
Processed
|
13/06/2022
|
|
295095361
|
|
SohanlalPremlalMarkam
|
(000000)
|
|
51
|
Salekasa
|
MH-33-005-028-005/164
(DAREKASA)
|
1833005000NRG23080620220562308
|
08/06/2022
|
Ajay Damu Uikey
|
1833005WL007234
|
Ajay Damu Uikey
|
00051
|
MAHB0000554
|
680
|
680
|
Processed
|
13/06/2022
|
|
295095361
|
|
AjayDamuUikey
|
(000000)
|
|
52
|
Salekasa
|
MH-33-005-028-005/166
(DAREKASA)
|
1833005000NRG23080620220562310
|
08/06/2022
|
Kala Ramesh Uikey
|
1833005WL007234
|
Kala Ramesh Uikey
|
00051
|
MAHB0000554
|
170
|
170
|
Processed
|
13/06/2022
|
|
295095361
|
|
KalaRameshUikey
|
(000000)
|
|
53
|
Salekasa
|
MH-33-005-028-005/167
(DAREKASA)
|
1833005000NRG23080620220562311
|
08/06/2022
|
Rambatti Amarlal Uikey
|
1833005WL007234
|
Rambatti Amarlal Uikey
|
00051
|
MAHB0000554
|
850
|
850
|
Processed
|
13/06/2022
|
|
295095361
|
|
RambattiAmarlalUikey
|
(000000)
|
|
54
|
Salekasa
|
MH-33-005-028-005/170
(DAREKASA)
|
1833005000NRG23080620220562317
|
08/06/2022
|
Sarosata Rosan Kunjam
|
1833005WL007234
|
Sarosata Rosan Kunjam
|
00051
|
MAHB0000554
|
510
|
510
|
Processed
|
13/06/2022
|
|
295095361
|
|
SarosataRosanKunjam
|
(000000)
|
|
55
|
Salekasa
|
MH-33-005-028-005/176
(DAREKASA)
|
1833005000NRG23080620220562323
|
08/06/2022
|
Ajay Sugan Kunjam
|
1833005WL007234
|
Ajay Sugan Kunjam
|
00051
|
MAHB0000554
|
850
|
850
|
Processed
|
13/06/2022
|
|
295095361
|
|
AjaySuganKunjam
|
(000000)
|
|
56
|
Salekasa
|
MH-33-005-028-005/178
(DAREKASA)
|
1833005000NRG23080620220562328
|
08/06/2022
|
Anushya Sohan Kumbhare
|
1833005WL007234
|
Anushya Sohan Kumbhare
|
00051
|
MAHB0000554
|
850
|
850
|
Processed
|
13/06/2022
|
|
295095361
|
|
AnushyaSohanKumbhare
|
(000000)
|
|
57
|
Salekasa
|
MH-33-005-028-005/178
(DAREKASA)
|
1833005000NRG23080620220562329
|
08/06/2022
|
Seema Sarojkumar Kumbhare
|
1833005WL007234
|
Seema Sarojkumar Kumbhare
|
00051
|
MAHB0000554
|
850
|
850
|
Processed
|
13/06/2022
|
|
295095361
|
|
SeemaSarojkumarKumbhare
|
(000000)
|
|
58
|
Salekasa
|
MH-33-005-028-005/186
(DAREKASA)
|
1833005000NRG23080620220562342
|
08/06/2022
|
Santlal Paykulal Pandhare
|
1833005WL007234
|
Santlal Paykulal Pandhare
|
00051
|
MAHB0000554
|
835
|
835
|
Processed
|
13/06/2022
|
|
295095361
|
|
SantlalPaykulalPandhare
|
(000000)
|
|
59
|
Salekasa
|
MH-33-005-028-005/187
(DAREKASA)
|
1833005000NRG23080620220562343
|
08/06/2022
|
Krushna Shalikram Pandhare
|
1833005WL007234
|
Krushna Shalikram Pandhare
|
00051
|
MAHB0000554
|
835
|
835
|
Processed
|
13/06/2022
|
|
295095361
|
|
KrushnaShalikramPandhare
|
(000000)
|
|
60
|
Salekasa
|
MH-33-005-028-005/193
(DAREKASA)
|
1833005000NRG23080620220562348
|
08/06/2022
|
Manisha Anil Sirsam
|
1833005WL007234
|
Manisha Anil Sirsam
|
00051
|
MAHB0000554
|
835
|
835
|
Processed
|
13/06/2022
|
|
295095361
|
|
ManishaAnilSirsam
|
(000000)
|
|
61
|
Salekasa
|
MH-33-005-028-005/202
(DAREKASA)
|
1833005000NRG23080620220562359
|
08/06/2022
|
Mahesh Santlal Puram
|
1833005WL007234
|
Mahesh Santlal Puram
|
00051
|
MAHB0000554
|
668
|
668
|
Processed
|
13/06/2022
|
|
295095361
|
|
MaheshSantlalPuram
|
(000000)
|
|
62
|
Salekasa
|
MH-33-005-028-005/206
(DAREKASA)
|
1833005000NRG23080620220562366
|
08/06/2022
|
Gulshan Johan Kumbhare
|
1833005WL007234
|
Gulshan Johan Kumbhare
|
00051
|
MAHB0000554
|
835
|
835
|
Processed
|
13/06/2022
|
|
295095361
|
|
GulshanJohanKumbhare
|
(000000)
|
|
63
|
Salekasa
|
MH-33-005-028-005/206
(DAREKASA)
|
1833005000NRG23080620220562365
|
08/06/2022
|
Shivshankar Johan Kumbhare
|
1833005WL007234
|
Shivshankar Johan Kumbhare
|
00051
|
MAHB0000554
|
835
|
835
|
Processed
|
13/06/2022
|
|
295095361
|
|
ShivshankarJohanKumbhare
|
(000000)
|
|
64
|
Salekasa
|
MH-33-005-028-005/207
(DAREKASA)
|
1833005000NRG23080620220562368
|
08/06/2022
|
Mahesh Dayaram Madavi
|
1833005WL007234
|
Mahesh Dayaram Madavi
|
00051
|
MAHB0000554
|
668
|
668
|
Processed
|
13/06/2022
|
|
295095361
|
|
MaheshDayaramMadavi
|
(000000)
|
|
65
|
Salekasa
|
MH-33-005-028-005/208
(DAREKASA)
|
1833005000NRG23080620220562371
|
08/06/2022
|
Rahul Fagulal Kumbhre
|
1833005WL007234
|
Rahul Fagulal Kumbhre
|
00051
|
MAHB0000554
|
835
|
835
|
Processed
|
13/06/2022
|
|
295095361
|
|
RahulFagulalKumbhre
|
(000000)
|
|
66
|
Salekasa
|
MH-33-005-028-005/208
(DAREKASA)
|
1833005000NRG23080620220562370
|
08/06/2022
|
ReshamiFagulal Kumbhare
|
1833005WL007234
|
ReshamiFagulal Kumbhare
|
00051
|
MAHB0000554
|
835
|
835
|
Processed
|
13/06/2022
|
|
295095361
|
|
ReshamiFagulalKumbhare
|
(000000)
|
|
67
|
Salekasa
|
MH-33-005-028-005/209
(DAREKASA)
|
1833005000NRG23080620220562373
|
08/06/2022
|
Dhaneshwari Bhojraj Madavi
|
1833005WL007234
|
Dhaneshwari Bhojraj Madavi
|
00051
|
MAHB0000554
|
334
|
334
|
Processed
|
13/06/2022
|
|
295095361
|
|
DhaneshwariBhojrajMadavi
|
(000000)
|
|
68
|
Salekasa
|
MH-33-005-028-005/211
(DAREKASA)
|
1833005000NRG23080620220562376
|
08/06/2022
|
Jyoti Chandulal Tekam
|
1833005WL007234
|
Jyoti Chandulal Tekam
|
00051
|
MAHB0000554
|
845
|
845
|
Processed
|
13/06/2022
|
|
295095361
|
|
JyotiChandulalTekam
|
(000000)
|
|
69
|
Salekasa
|
MH-33-005-028-005/219
(DAREKASA)
|
1833005000NRG23080620220562385
|
08/06/2022
|
Rita Harilal Madavi
|
1833005WL007234
|
Rita Harilal Madavi
|
00051
|
MAHB0000554
|
845
|
845
|
Processed
|
13/06/2022
|
|
295095361
|
|
RitaHarilalMadavi
|
(000000)
|
|
70
|
Salekasa
|
MH-33-005-028-005/409
(DAREKASA)
|
1833005000NRG23080620220562388
|
08/06/2022
|
Ujvala Chamru Kunjam
|
1833005WL007234
|
Ujvala Chamru Kunjam
|
00051
|
MAHB0000554
|
676
|
676
|
Processed
|
13/06/2022
|
|
295095361
|
|
UjvalaChamruKunjam
|
(000000)
|
|
71
|
Salekasa
|
MH-33-005-028-005/439
(DAREKASA)
|
1833005000NRG23080620220562394
|
08/06/2022
|
Manju Rajkumar Madavi
|
1833005WL007234
|
Manju Rajkumar Madavi
|
00051
|
MAHB0000554
|
845
|
845
|
Processed
|
13/06/2022
|
|
295095361
|
|
ManjuRajkumarMadavi
|
(000000)
|
|
72
|
Salekasa
|
MH-33-005-028-005/465
(DAREKASA)
|
1833005000NRG23080620220562397
|
08/06/2022
|
Geeta Sunil Kunjam
|
1833005WL007234
|
Geeta Sunil Kunjam
|
00051
|
MAHB0000554
|
845
|
845
|
Processed
|
13/06/2022
|
|
295095361
|
|
GeetaSunilKunjam
|
(000000)
|
|
73
|
Salekasa
|
MH-33-005-028-005/465
(DAREKASA)
|
1833005000NRG23080620220562396
|
08/06/2022
|
Sunil Nandu Kunjam
|
1833005WL007234
|
Sunil Nandu Kunjam
|
00051
|
MAHB0000554
|
845
|
845
|
Processed
|
13/06/2022
|
|
295095361
|
|
SunilNanduKunjam
|
(000000)
|
|
74
|
Salekasa
|
MH-33-005-028-005/703
(DAREKASA)
|
1833005000NRG23080620220562404
|
08/06/2022
|
Gangabai Mahesh Uikey
|
1833005WL007234
|
Gangabai Mahesh Uikey
|
00051
|
MAHB0000554
|
676
|
676
|
Processed
|
13/06/2022
|
|
295095361
|
|
GangabaiMaheshUikey
|
(000000)
|
|
75
|
Salekasa
|
MH-33-005-039-002/251
(MANHAGAD)
|
1833005000NRG23080620220558098
|
08/06/2022
|
Maya Umendra Uikey
|
1833005WL007179
|
Maya Umendra Uikey
|
00051
|
MAHB0000554
|
714
|
714
|
Processed
|
13/06/2022
|
|
295095361
|
|
MayaUmendraUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50222
|
50222
|
|
|
|
|
|
|
|
|
76
|
Salekasa
|
MH-33-005-011-001/142
(KOTRA)
|
1833005000NRG23080620220554926
|
08/06/2022
|
Pranali Naresh Kore
|
1833005WL007137
|
Pranali Naresh Kore
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
13/06/2022
|
|
295095361
|
|
PranaliNareshKore
|
(000000)
|
|
77
|
Salekasa
|
MH-33-005-011-001/281
(KOTRA)
|
1833005000NRG23080620220554675
|
08/06/2022
|
Gulab Dulichand Naik
|
1833005WL007132
|
Gulab Dulichand Naik
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
13/06/2022
|
|
295095361
|
|
GulabDulichandNaik
|
(000000)
|
|
78
|
Salekasa
|
MH-33-005-011-001/281
(KOTRA)
|
1833005000NRG23080620220554676
|
08/06/2022
|
Radhika Gulab Naik
|
1833005WL007132
|
Radhika Gulab Naik
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
13/06/2022
|
|
295095361
|
|
RadhikaGulabNaik
|
(000000)
|
|
79
|
Salekasa
|
MH-33-005-011-001/690
(KOTRA)
|
1833005000NRG23080620220554932
|
08/06/2022
|
Umesh Doma Kore
|
1833005WL007137
|
Umesh Doma Kore
|
00051
|
MAHB0000752
|
714
|
714
|
Processed
|
13/06/2022
|
|
295095361
|
|
UmeshDomaKore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
80
|
Salekasa
|
MH-33-005-011-001/281
(KOTRA)
|
1833005000NRG23080620220554673
|
08/06/2022
|
Dulichand Kisan Nike
|
1833005WL007132
|
Dulichand Kisan Nike
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
13/06/2022
|
|
295095361
|
|
DulichandKisanNike
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
81
|
Salekasa
|
MH-33-005-005-001/260
(KAVRABAND)
|
1833005000NRG23080620220557136
|
08/06/2022
|
Yogendra Dhannulal Dasariya
|
1833005WL007161
|
Yogendra Dhannulal Dasariya
|
00078
|
CNRB0005534
|
625
|
625
|
Processed
|
13/06/2022
|
|
295095361
|
|
YogendraDhannulalDasariya
|
(000000)
|
|
82
|
Salekasa
|
MH-33-005-005-003/907
(KAVRABAND)
|
1833005000NRG23080620220557297
|
08/06/2022
|
Dalchand Shrichand Mohare
|
1833005WL007161
|
Dalchand Shrichand Mohare
|
00078
|
CNRB0005534
|
625
|
625
|
Processed
|
13/06/2022
|
|
295095361
|
|
DalchandShrichandMohare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
83
|
Salekasa
|
MH-33-005-005-003/897
(KAVRABAND)
|
1833005000NRG23080620220557295
|
08/06/2022
|
Omprakash Shyamlal Banothe
|
1833005WL007161
|
Omprakash Shyamlal Banothe
|
00089
|
CBIN0284427
|
375
|
375
|
Processed
|
13/06/2022
|
|
295095361
|
|
OmprakashShyamlalBanothe
|
(000000)
|
|
84
|
Salekasa
|
MH-33-005-005-003/897
(KAVRABAND)
|
1833005000NRG23080620220557296
|
08/06/2022
|
Rajeshwari Omprakash Banothe
|
1833005WL007161
|
Rajeshwari Omprakash Banothe
|
00089
|
CBIN0284427
|
625
|
625
|
Processed
|
13/06/2022
|
|
295095361
|
|
RajeshwariOmprakashBanothe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
85
|
Salekasa
|
MH-33-005-005-003/943
(KAVRABAND)
|
1833005000NRG23080620220557300
|
08/06/2022
|
Yogeshkumar Khindulal Dahare
|
1833005WL007161
|
Yogeshkumar Khindulal Dahare
|
00415
|
SBIN0003519
|
625
|
625
|
Processed
|
13/06/2022
|
|
295095361
|
|
YogeshkumarKhindulalDahare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
625
|
625
|
|
|
|
|
|
|
|
|
86
|
Salekasa
|
MH-33-005-005-001/207
(KAVRABAND)
|
1833005000NRG23080620220557123
|
08/06/2022
|
Vaibhav Nandlal Nagpure
|
1833005WL007161
|
Vaibhav Nandlal Nagpure
|
00415
|
SBIN0005427
|
625
|
625
|
Processed
|
13/06/2022
|
|
295095361
|
|
VaibhavNandlalNagpure
|
(000000)
|
|
87
|
Salekasa
|
MH-33-005-005-001/260
(KAVRABAND)
|
1833005000NRG23080620220557138
|
08/06/2022
|
Mahendra Dhannulal Dashariya
|
1833005WL007161
|
Mahendra Dhannulal Dashariya
|
00415
|
SBIN0005427
|
625
|
625
|
Processed
|
13/06/2022
|
|
295095361
|
|
MahendraDhannulalDashariya
|
(000000)
|
|
88
|
Salekasa
|
MH-33-005-005-001/260
(KAVRABAND)
|
1833005000NRG23080620220557137
|
08/06/2022
|
Rekha Yogendra Dasariya
|
1833005WL007161
|
Rekha Yogendra Dasariya
|
00415
|
SBIN0005427
|
625
|
625
|
Processed
|
13/06/2022
|
|
295095361
|
|
RekhaYogendraDasariya
|
(000000)
|
|
89
|
Salekasa
|
MH-33-005-005-001/301
(KAVRABAND)
|
1833005000NRG23080620220557153
|
08/06/2022
|
Jageshwari Tejlal Mohjare
|
1833005WL007161
|
Jageshwari Tejlal Mohjare
|
00415
|
SBIN0005427
|
500
|
500
|
Processed
|
13/06/2022
|
|
295095361
|
|
JageshwariTejlalMohjare
|
(000000)
|
|
90
|
Salekasa
|
MH-33-005-005-001/308
(KAVRABAND)
|
1833005000NRG23080620220557157
|
08/06/2022
|
Tijeshwari Ishwardas Dahare
|
1833005WL007161
|
Tijeshwari Ishwardas Dahare
|
00415
|
SBIN0005427
|
625
|
625
|
Processed
|
13/06/2022
|
|
295095361
|
|
TijeshwariIshwardasDahare
|
(000000)
|
|
91
|
Salekasa
|
MH-33-005-005-001/407
(KAVRABAND)
|
1833005000NRG23080620220557168
|
08/06/2022
|
Roshani Lokesh Mankar
|
1833005WL007161
|
Roshani Lokesh Mankar
|
00415
|
SBIN0005427
|
750
|
750
|
Rejected
|
13/06/2022
|
|
295095361
|
No Such Account
|
|
|
|
92
|
Salekasa
|
MH-33-005-005-001/417
(KAVRABAND)
|
1833005000NRG23080620220557174
|
08/06/2022
|
Meena Balram Ratnakar
|
1833005WL007161
|
Meena Balram Ratnakar
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
13/06/2022
|
|
295095361
|
|
MeenaBalramRatnakar
|
(000000)
|
|
93
|
Salekasa
|
MH-33-005-005-001/417
(KAVRABAND)
|
1833005000NRG23080620220557173
|
08/06/2022
|
Seema Dharmendra Ratanakar
|
1833005WL007161
|
Seema Dharmendra Ratanakar
|
00415
|
SBIN0005427
|
375
|
375
|
Processed
|
13/06/2022
|
|
295095361
|
|
SeemaDharmendraRatanakar
|
(000000)
|
|
94
|
Salekasa
|
MH-33-005-005-001/791
(KAVRABAND)
|
1833005000NRG23080620220557178
|
08/06/2022
|
Noharlal Laxmichanran Mesharam
|
1833005WL007161
|
Noharlal Laxmichanran Mesharam
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
13/06/2022
|
|
295095361
|
|
NoharlalLaxmichanranMesharam
|
(000000)
|
|
95
|
Salekasa
|
MH-33-005-005-003/455
(KAVRABAND)
|
1833005000NRG23080620220557203
|
08/06/2022
|
Durgeshwari Kapurchand Mankar
|
1833005WL007161
|
Durgeshwari Kapurchand Mankar
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
13/06/2022
|
|
295095361
|
|
DurgeshwariKapurchandMankar
|
(000000)
|
|
96
|
Salekasa
|
MH-33-005-005-003/462
(KAVRABAND)
|
1833005000NRG23080620220557210
|
08/06/2022
|
Maharin Kuwarlal Banothe
|
1833005WL007161
|
Maharin Kuwarlal Banothe
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
13/06/2022
|
|
295095361
|
|
MaharinKuwarlalBanothe
|
(000000)
|
|
97
|
Salekasa
|
MH-33-005-005-003/488
(KAVRABAND)
|
1833005000NRG23080620220557223
|
08/06/2022
|
Savitabai Yograj Banothe
|
1833005WL007161
|
Savitabai Yograj Banothe
|
00415
|
SBIN0005427
|
625
|
625
|
Processed
|
13/06/2022
|
|
295095361
|
|
SavitabaiYograjBanothe
|
(000000)
|
|
98
|
Salekasa
|
MH-33-005-005-003/548
(KAVRABAND)
|
1833005000NRG23080620220557268
|
08/06/2022
|
Arati Rajendra Machhirke
|
1833005WL007161
|
Arati Rajendra Machhirke
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
13/06/2022
|
|
295095361
|
|
AratiRajendraMachhirke
|
(000000)
|
|
99
|
Salekasa
|
MH-33-005-005-003/548
(KAVRABAND)
|
1833005000NRG23080620220557267
|
08/06/2022
|
Rajrani Rajendra Machhirke
|
1833005WL007161
|
Rajrani Rajendra Machhirke
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
13/06/2022
|
|
295095361
|
|
RajraniRajendraMachhirke
|
(000000)
|
|
100
|
Salekasa
|
MH-33-005-005-003/774
(KAVRABAND)
|
1833005000NRG23080620220557277
|
08/06/2022
|
Chitrikumar Govinddas Pagarvar
|
1833005WL007161
|
Chitrikumar Govinddas Pagarvar
|
00415
|
SBIN0005427
|
625
|
625
|
Processed
|
13/06/2022
|
|
295095361
|
|
ChitrikumarGovinddasPagarvar
|
(000000)
|
|
101
|
Salekasa
|
MH-33-005-005-003/849
(KAVRABAND)
|
1833005000NRG23080620220557279
|
08/06/2022
|
Sunita Mandas Ratnakar
|
1833005WL007161
|
Sunita Mandas Ratnakar
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
13/06/2022
|
|
295095361
|
|
SunitaMandasRatnakar
|
(000000)
|
|
102
|
Salekasa
|
MH-33-005-005-003/852
(KAVRABAND)
|
1833005000NRG23080620220557282
|
08/06/2022
|
Anita Sadanlal Nagpure
|
1833005WL007161
|
Anita Sadanlal Nagpure
|
00415
|
SBIN0005427
|
375
|
375
|
Processed
|
13/06/2022
|
|
295095361
|
|
AnitaSadanlalNagpure
|
(000000)
|
|
103
|
Salekasa
|
MH-33-005-005-003/860
(KAVRABAND)
|
1833005000NRG23080620220557285
|
08/06/2022
|
Dulichand Anantlal Lilhare
|
1833005WL007161
|
Dulichand Anantlal Lilhare
|
00415
|
SBIN0005427
|
625
|
625
|
Processed
|
13/06/2022
|
|
295095361
|
|
DulichandAnantlalLilhare
|
(000000)
|
|
104
|
Salekasa
|
MH-33-005-005-003/860
(KAVRABAND)
|
1833005000NRG23080620220557286
|
08/06/2022
|
Yogeshwari Dulichand Lilhare
|
1833005WL007161
|
Yogeshwari Dulichand Lilhare
|
00415
|
SBIN0005427
|
625
|
625
|
Processed
|
13/06/2022
|
|
295095361
|
|
YogeshwariDulichandLilhare
|
(000000)
|
|
105
|
Salekasa
|
MH-33-005-005-003/861
(KAVRABAND)
|
1833005000NRG23080620220557287
|
08/06/2022
|
Krushni Anilkumar Nagpure
|
1833005WL007161
|
Krushni Anilkumar Nagpure
|
00415
|
SBIN0005427
|
375
|
375
|
Processed
|
13/06/2022
|
|
295095361
|
|
KrushniAnilkumarNagpure
|
(000000)
|
|
106
|
Salekasa
|
MH-33-005-005-003/862
(KAVRABAND)
|
1833005000NRG23080620220557288
|
08/06/2022
|
Chandraprabha Bhengraj Nagpure
|
1833005WL007161
|
Chandraprabha Bhengraj Nagpure
|
00415
|
SBIN0005427
|
375
|
375
|
Processed
|
13/06/2022
|
|
295095361
|
|
ChandraprabhaBhengrajNagpure
|
(000000)
|
|
107
|
Salekasa
|
MH-33-005-005-003/863
(KAVRABAND)
|
1833005000NRG23080620220557290
|
08/06/2022
|
Kalpana Laxminarayan Ratnakar
|
1833005WL007161
|
Kalpana Laxminarayan Ratnakar
|
00415
|
SBIN0005427
|
625
|
625
|
Processed
|
13/06/2022
|
|
295095361
|
|
KalpanaLaxminarayanRatnakar
|
(000000)
|
|
108
|
Salekasa
|
MH-33-005-005-003/865
(KAVRABAND)
|
1833005000NRG23080620220557291
|
08/06/2022
|
Pramila Hirdelal Nagpure
|
1833005WL007161
|
Pramila Hirdelal Nagpure
|
00415
|
SBIN0005427
|
500
|
500
|
Processed
|
13/06/2022
|
|
295095361
|
|
PramilaHirdelalNagpure
|
(000000)
|
|
109
|
Salekasa
|
MH-33-005-005-003/873
(KAVRABAND)
|
1833005000NRG23080620220557293
|
08/06/2022
|
Anita Damendra Banothe
|
1833005WL007161
|
Anita Damendra Banothe
|
00415
|
SBIN0005427
|
625
|
625
|
Processed
|
13/06/2022
|
|
295095361
|
|
AnitaDamendraBanothe
|
(000000)
|
|
110
|
Salekasa
|
MH-33-005-005-003/873
(KAVRABAND)
|
1833005000NRG23080620220557292
|
08/06/2022
|
damendra banothe
|
1833005WL007161
|
damendra banothe
|
00415
|
SBIN0005427
|
625
|
625
|
Processed
|
13/06/2022
|
|
295095361
|
|
damendrabanothe
|
(000000)
|
|
111
|
Salekasa
|
MH-33-005-005-003/879
(KAVRABAND)
|
1833005000NRG23080620220557294
|
08/06/2022
|
Urmila Neelkanth Vaghade
|
1833005WL007161
|
Urmila Neelkanth Vaghade
|
00415
|
SBIN0005427
|
625
|
625
|
Processed
|
13/06/2022
|
|
295095361
|
|
UrmilaNeelkanthVaghade
|
(000000)
|
|
112
|
Salekasa
|
MH-33-005-005-003/913
(KAVRABAND)
|
1833005000NRG23080620220557299
|
08/06/2022
|
Nisha Hardikkumar Raut
|
1833005WL007161
|
Nisha Hardikkumar Raut
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
13/06/2022
|
|
295095361
|
|
NishaHardikkumarRaut
|
(000000)
|
|
113
|
Salekasa
|
MH-33-005-005-003/943
(KAVRABAND)
|
1833005000NRG23080620220557301
|
08/06/2022
|
Ranjana Yogeshkumar Dahare
|
1833005WL007161
|
Ranjana Yogeshkumar Dahare
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
13/06/2022
|
|
295095361
|
|
RanjanaYogeshkumarDahare
|
(000000)
|
|
114
|
Salekasa
|
MH-33-005-005-003/952
(KAVRABAND)
|
1833005000NRG23080620220557303
|
08/06/2022
|
Jageshwar Gendlal Lilhare
|
1833005WL007161
|
Jageshwar Gendlal Lilhare
|
00415
|
SBIN0005427
|
625
|
625
|
Processed
|
13/06/2022
|
|
295095361
|
|
JageshwarGendlalLilhare
|
(000000)
|
|
115
|
Salekasa
|
MH-33-005-005-003/952
(KAVRABAND)
|
1833005000NRG23080620220557304
|
08/06/2022
|
Rajkumari Jageshwar Lilhare
|
1833005WL007161
|
Rajkumari Jageshwar Lilhare
|
00415
|
SBIN0005427
|
625
|
625
|
Processed
|
13/06/2022
|
|
295095361
|
|
RajkumariJageshwarLilhare
|
(000000)
|
|
116
|
Salekasa
|
MH-33-005-005-004/153-B
(KAVRABAND)
|
1833005000NRG23080620220557309
|
08/06/2022
|
Ranjita Riteshkumar Sulakhe
|
1833005WL007161
|
Ranjita Riteshkumar Sulakhe
|
00415
|
SBIN0005427
|
500
|
500
|
Processed
|
13/06/2022
|
|
295095361
|
|
RanjitaRiteshkumarSulakhe
|
(000000)
|
|
117
|
Salekasa
|
MH-33-005-005-004/153-B
(KAVRABAND)
|
1833005000NRG23080620220557308
|
08/06/2022
|
Riteshkumar Babudas Sulakhe
|
1833005WL007161
|
Riteshkumar Babudas Sulakhe
|
00415
|
SBIN0005427
|
500
|
500
|
Processed
|
13/06/2022
|
|
295095361
|
|
RiteshkumarBabudasSulakhe
|
(000000)
|
|
118
|
Salekasa
|
MH-33-005-005-004/766
(KAVRABAND)
|
1833005000NRG23080620220557322
|
08/06/2022
|
Chhayabai Jiwanlal Kodape
|
1833005WL007161
|
Chhayabai Jiwanlal Kodape
|
00415
|
SBIN0005427
|
250
|
250
|
Processed
|
13/06/2022
|
|
295095361
|
|
ChhayabaiJiwanlalKodape
|
(000000)
|
|
119
|
Salekasa
|
MH-33-005-009-001/105
(POBARITOLA)
|
1833005000NRG23070620220549438
|
08/06/2022
|
Ritik Pyarelal Madame
|
1833005WL007076
|
Ritik Pyarelal Madame
|
00415
|
SBIN0005427
|
546
|
546
|
Processed
|
13/06/2022
|
|
295095361
|
|
RitikPyarelalMadame
|
(000000)
|
|
120
|
Salekasa
|
MH-33-005-009-001/228
(POBARITOLA)
|
1833005000NRG23070620220549456
|
08/06/2022
|
Saritabai Meghraj Madame
|
1833005WL007076
|
Saritabai Meghraj Madame
|
00415
|
SBIN0005427
|
1092
|
1092
|
Processed
|
13/06/2022
|
|
295095361
|
|
SaritabaiMeghrajMadame
|
(000000)
|
|
121
|
Salekasa
|
MH-33-005-010-001/387
(LATORI)
|
1833005000NRG23070620220549413
|
08/06/2022
|
Tarachand Premlal Wadgaye
|
1833005WL007075
|
Tarachand Premlal Wadgaye
|
00415
|
SBIN0005427
|
985
|
985
|
Processed
|
13/06/2022
|
|
295095361
|
|
TarachandPremlalWadgaye
|
(000000)
|
|
122
|
Salekasa
|
MH-33-005-010-001/526
(LATORI)
|
1833005000NRG23070620220549424
|
08/06/2022
|
Ajaykumar Roshanlal Lilhare
|
1833005WL007075
|
Ajaykumar Roshanlal Lilhare
|
00415
|
SBIN0005427
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
295095361
|
|
AjaykumarRoshanlalLilhare
|
(000000)
|
|
123
|
Salekasa
|
MH-33-005-010-001/631
(LATORI)
|
1833005000NRG23070620220549431
|
08/06/2022
|
Sunita Nilkanth Wadgaye
|
1833005WL007075
|
Sunita Nilkanth Wadgaye
|
00415
|
SBIN0005427
|
591
|
591
|
Processed
|
13/06/2022
|
|
295095361
|
|
SunitaNilkanthWadgaye
|
(000000)
|
|
124
|
Salekasa
|
MH-33-005-010-001/680
(LATORI)
|
1833005000NRG23070620220549433
|
08/06/2022
|
Bharatlal Gajanan Navgode
|
1833005WL007075
|
Bharatlal Gajanan Navgode
|
00415
|
SBIN0005427
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
295095361
|
|
BharatlalGajananNavgode
|
(000000)
|
|
125
|
Salekasa
|
MH-33-005-011-001/196
(KOTRA)
|
1833005000NRG23080620220554929
|
08/06/2022
|
pnkaj suresh kore
|
1833005WL007137
|
pnkaj suresh kore
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
13/06/2022
|
|
295095361
|
|
pnkajsureshkore
|
(000000)
|
|
126
|
Salekasa
|
MH-33-005-011-001/450
(KOTRA)
|
1833005000NRG23080620220554678
|
08/06/2022
|
dilip ramakant doye
|
1833005WL007132
|
dilip ramakant doye
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
13/06/2022
|
|
295095361
|
|
dilipramakantdoye
|
(000000)
|
|
127
|
Salekasa
|
MH-33-005-020-001/205
(JAMAKODI)
|
1833005000NRG23080620220562182
|
08/06/2022
|
Akansha Santosh Uikey
|
1833005WL007233
|
Akansha Santosh Uikey
|
00415
|
SBIN0005427
|
744
|
744
|
Processed
|
13/06/2022
|
|
295095361
|
|
AkanshaSantoshUikey
|
(000000)
|
|
128
|
Salekasa
|
MH-33-005-020-001/286
(JAMAKODI)
|
1833005000NRG23080620220562191
|
08/06/2022
|
Manju Ramkumar Madavi
|
1833005WL007233
|
Manju Ramkumar Madavi
|
00415
|
SBIN0005427
|
992
|
992
|
Processed
|
13/06/2022
|
|
295095361
|
|
ManjuRamkumarMadavi
|
(000000)
|
|
129
|
Salekasa
|
MH-33-005-028-004/353
(DAREKASA)
|
1833005000NRG23080620220562244
|
08/06/2022
|
Sakuntalabai Chaman Bhalavi
|
1833005WL007234
|
Sakuntalabai Chaman Bhalavi
|
00415
|
SBIN0005427
|
513
|
513
|
Processed
|
13/06/2022
|
|
295095361
|
|
SakuntalabaiChamanBhalavi
|
(000000)
|
|
130
|
Salekasa
|
MH-33-005-028-004/376
(DAREKASA)
|
1833005000NRG23080620220562272
|
08/06/2022
|
Naresh Shamlal Tekam
|
1833005WL007234
|
Naresh Shamlal Tekam
|
00415
|
SBIN0005427
|
513
|
513
|
Processed
|
13/06/2022
|
|
295095361
|
|
NareshShamlalTekam
|
(000000)
|
|
131
|
Salekasa
|
MH-33-005-028-004/474
(DAREKASA)
|
1833005000NRG23080620220562298
|
08/06/2022
|
Jamna Prakash Markam
|
1833005WL007234
|
Jamna Prakash Markam
|
00415
|
SBIN0005427
|
850
|
850
|
Rejected
|
13/06/2022
|
|
295095361
|
No Such Account
|
|
|
|
132
|
Salekasa
|
MH-33-005-028-005/210
(DAREKASA)
|
1833005000NRG23080620220562374
|
08/06/2022
|
Gangawati Madan Kumbhare
|
1833005WL007234
|
Gangawati Madan Kumbhare
|
00415
|
SBIN0005427
|
835
|
835
|
Processed
|
13/06/2022
|
|
295095361
|
|
GangawatiMadanKumbhare
|
(000000)
|
|
133
|
Salekasa
|
MH-33-005-028-005/437
(DAREKASA)
|
1833005000NRG23080620220562390
|
08/06/2022
|
Sima Amit Pandhare
|
1833005WL007234
|
Sima Amit Pandhare
|
00415
|
SBIN0005427
|
845
|
845
|
Processed
|
13/06/2022
|
|
295095361
|
|
SimaAmitPandhare
|
(000000)
|
|
134
|
Salekasa
|
MH-33-005-028-005/438
(DAREKASA)
|
1833005000NRG23080620220562392
|
08/06/2022
|
Indirabai Kailash Pandhare
|
1833005WL007234
|
Indirabai Kailash Pandhare
|
00415
|
SBIN0005427
|
676
|
676
|
Processed
|
13/06/2022
|
|
295095361
|
|
IndirabaiKailashPandhare
|
(000000)
|
|
135
|
Salekasa
|
MH-33-005-028-005/465
(DAREKASA)
|
1833005000NRG23080620220562395
|
08/06/2022
|
Bayja Nandu Kunjam
|
1833005WL007234
|
Bayja Nandu Kunjam
|
00415
|
SBIN0005427
|
676
|
676
|
Processed
|
13/06/2022
|
|
295095361
|
|
BayjaNanduKunjam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35554
|
35554
|
|
|
|
|
|
|
|
|
136
|
Salekasa
|
MH-33-005-005-001/254
(KAVRABAND)
|
1833005000NRG23080620220557128
|
08/06/2022
|
Ganraj Fattulal Dashariya
|
1833005WL007161
|
Ganraj Fattulal Dashariya
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
13/06/2022
|
|
295095361
|
|
GanrajFattulalDashariya
|
(000000)
|
|
137
|
Salekasa
|
MH-33-005-005-001/254
(KAVRABAND)
|
1833005000NRG23080620220557129
|
08/06/2022
|
Nitabai Ganraj Dashariya
|
1833005WL007161
|
Nitabai Ganraj Dashariya
|
00540
|
BKID0WAINGB
|
500
|
500
|
Processed
|
13/06/2022
|
|
295095361
|
|
NitabaiGanrajDashariya
|
(000000)
|
|
138
|
Salekasa
|
MH-33-005-005-001/255
(KAVRABAND)
|
1833005000NRG23080620220557130
|
08/06/2022
|
Fulchand Shrichand Mohare
|
1833005WL007161
|
Fulchand Shrichand Mohare
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
13/06/2022
|
|
295095361
|
|
FulchandShrichandMohare
|
(000000)
|
|
139
|
Salekasa
|
MH-33-005-005-001/255
(KAVRABAND)
|
1833005000NRG23080620220557132
|
08/06/2022
|
Sukbaro Shrichand Mohare
|
1833005WL007161
|
Sukbaro Shrichand Mohare
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
13/06/2022
|
|
295095361
|
|
SukbaroShrichandMohare
|
(000000)
|
|
140
|
Salekasa
|
MH-33-005-005-001/280
(KAVRABAND)
|
1833005000NRG23080620220557145
|
08/06/2022
|
Rakhi Dipakkumar Sulakhe
|
1833005WL007161
|
Rakhi Dipakkumar Sulakhe
|
00540
|
BKID0WAINGB
|
500
|
500
|
Processed
|
13/06/2022
|
|
295095361
|
|
RakhiDipakkumarSulakhe
|
(000000)
|
|
141
|
Salekasa
|
MH-33-005-005-001/283-A
(KAVRABAND)
|
1833005000NRG23080620220557148
|
08/06/2022
|
Shayamkala Hemraj Nagpure
|
1833005WL007161
|
Shayamkala Hemraj Nagpure
|
00540
|
BKID0WAINGB
|
500
|
500
|
Processed
|
13/06/2022
|
|
295095361
|
|
ShayamkalaHemrajNagpure
|
(000000)
|
|
142
|
Salekasa
|
MH-33-005-005-001/286-A
(KAVRABAND)
|
1833005000NRG23080620220557150
|
08/06/2022
|
Lalitabai Dhanlal Sulakhe
|
1833005WL007161
|
Lalitabai Dhanlal Sulakhe
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
13/06/2022
|
|
295095361
|
|
LalitabaiDhanlalSulakhe
|
(000000)
|
|
143
|
Salekasa
|
MH-33-005-005-001/299
(KAVRABAND)
|
1833005000NRG23080620220557151
|
08/06/2022
|
Sumitra Mehatar Raut
|
1833005WL007161
|
Sumitra Mehatar Raut
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
13/06/2022
|
|
295095361
|
|
SumitraMehatarRaut
|
(000000)
|
|
144
|
Salekasa
|
MH-33-005-005-001/308
(KAVRABAND)
|
1833005000NRG23080620220557156
|
08/06/2022
|
Rukhmani Bhumidas Dahare
|
1833005WL007161
|
Rukhmani Bhumidas Dahare
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
13/06/2022
|
|
295095361
|
|
RukhmaniBhumidasDahare
|
(000000)
|
|
145
|
Salekasa
|
MH-33-005-005-001/309
(KAVRABAND)
|
1833005000NRG23080620220557158
|
08/06/2022
|
Ramsagarbai Bapurao Mankar
|
1833005WL007161
|
Ramsagarbai Bapurao Mankar
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
13/06/2022
|
|
295095361
|
|
RamsagarbaiBapuraoMankar
|
(000000)
|
|
146
|
Salekasa
|
MH-33-005-005-001/360-A
(KAVRABAND)
|
1833005000NRG23080620220557165
|
08/06/2022
|
Janklal Laxmichand Meshram
|
1833005WL007161
|
Janklal Laxmichand Meshram
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
13/06/2022
|
|
295095361
|
|
JanklalLaxmichandMeshram
|
(000000)
|
|
147
|
Salekasa
|
MH-33-005-005-001/360-A
(KAVRABAND)
|
1833005000NRG23080620220557166
|
08/06/2022
|
Sunitabai Janaklal Meshram
|
1833005WL007161
|
Sunitabai Janaklal Meshram
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
13/06/2022
|
|
295095361
|
|
SunitabaiJanaklalMeshram
|
(000000)
|
|
148
|
Salekasa
|
MH-33-005-005-003/455
(KAVRABAND)
|
1833005000NRG23080620220557202
|
08/06/2022
|
Dhurpatabai Kapurchand Mankar
|
1833005WL007161
|
Dhurpatabai Kapurchand Mankar
|
00540
|
BKID0WAINGB
|
375
|
375
|
Processed
|
13/06/2022
|
|
295095361
|
|
DhurpatabaiKapurchandMankar
|
(000000)
|
|
149
|
Salekasa
|
MH-33-005-005-003/455
(KAVRABAND)
|
1833005000NRG23080620220557201
|
08/06/2022
|
Kapurchand Doma Mankar
|
1833005WL007161
|
Kapurchand Doma Mankar
|
00540
|
BKID0WAINGB
|
250
|
250
|
Processed
|
13/06/2022
|
|
295095361
|
|
KapurchandDomaMankar
|
(000000)
|
|
150
|
Salekasa
|
MH-33-005-005-003/476
(KAVRABAND)
|
1833005000NRG23080620220557214
|
08/06/2022
|
Dileswari Ishulal Neware
|
1833005WL007161
|
Dileswari Ishulal Neware
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
13/06/2022
|
|
295095361
|
|
DileswariIshulalNeware
|
(000000)
|
|
151
|
Salekasa
|
MH-33-005-005-003/484
(KAVRABAND)
|
1833005000NRG23080620220557217
|
08/06/2022
|
Naresh Zitu Yeshansure
|
1833005WL007161
|
Naresh Zitu Yeshansure
|
00540
|
BKID0WAINGB
|
250
|
250
|
Processed
|
13/06/2022
|
|
295095361
|
|
NareshZituYeshansure
|
(000000)
|
|
152
|
Salekasa
|
MH-33-005-005-003/491
(KAVRABAND)
|
1833005000NRG23080620220557224
|
08/06/2022
|
Ramlal Chafulal Lilhare
|
1833005WL007161
|
Ramlal Chafulal Lilhare
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
13/06/2022
|
|
295095361
|
|
RamlalChafulalLilhare
|
(000000)
|
|
153
|
Salekasa
|
MH-33-005-005-003/494
(KAVRABAND)
|
1833005000NRG23080620220557228
|
08/06/2022
|
Kalabai Tilakhchand Nagose
|
1833005WL007161
|
Kalabai Tilakhchand Nagose
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
13/06/2022
|
|
295095361
|
|
KalabaiTilakhchandNagose
|
(000000)
|
|
154
|
Salekasa
|
MH-33-005-005-003/502
(KAVRABAND)
|
1833005000NRG23080620220557236
|
08/06/2022
|
Vandna Rajendrakumar Mehar
|
1833005WL007161
|
Vandna Rajendrakumar Mehar
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
13/06/2022
|
|
295095361
|
|
VandnaRajendrakumarMehar
|
(000000)
|
|
155
|
Salekasa
|
MH-33-005-005-003/506
(KAVRABAND)
|
1833005000NRG23080620220557239
|
08/06/2022
|
Naresh Lalchand Lilhare
|
1833005WL007161
|
Naresh Lalchand Lilhare
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
13/06/2022
|
|
295095361
|
|
NareshLalchandLilhare
|
(000000)
|
|
156
|
Salekasa
|
MH-33-005-005-003/510
(KAVRABAND)
|
1833005000NRG23080620220557242
|
08/06/2022
|
Thaganbai Doma Meshram
|
1833005WL007161
|
Thaganbai Doma Meshram
|
00540
|
BKID0WAINGB
|
500
|
500
|
Processed
|
13/06/2022
|
|
295095361
|
|
ThaganbaiDomaMeshram
|
(000000)
|
|
157
|
Salekasa
|
MH-33-005-005-003/515
(KAVRABAND)
|
1833005000NRG23080620220557243
|
08/06/2022
|
Fekanbai Bhersingh Banote
|
1833005WL007161
|
Fekanbai Bhersingh Banote
|
00540
|
BKID0WAINGB
|
500
|
500
|
Processed
|
13/06/2022
|
|
295095361
|
|
FekanbaiBhersinghBanote
|
(000000)
|
|
158
|
Salekasa
|
MH-33-005-005-003/520
(KAVRABAND)
|
1833005000NRG23080620220557247
|
08/06/2022
|
kantabai Dhanuklal Ratnakar
|
1833005WL007161
|
kantabai Dhanuklal Ratnakar
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
13/06/2022
|
|
295095361
|
|
kantabaiDhanuklalRatnakar
|
(000000)
|
|
159
|
Salekasa
|
MH-33-005-005-003/530
(KAVRABAND)
|
1833005000NRG23080620220557252
|
08/06/2022
|
Prembati Ruplal Ratnakar
|
1833005WL007161
|
Prembati Ruplal Ratnakar
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
13/06/2022
|
|
295095361
|
|
PrembatiRuplalRatnakar
|
(000000)
|
|
160
|
Salekasa
|
MH-33-005-005-003/543
(KAVRABAND)
|
1833005000NRG23080620220557260
|
08/06/2022
|
Fulbatibai Bharatlal Ratnakar
|
1833005WL007161
|
Fulbatibai Bharatlal Ratnakar
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
13/06/2022
|
|
295095361
|
|
FulbatibaiBharatlalRatnakar
|
(000000)
|
|
161
|
Salekasa
|
MH-33-005-005-003/543
(KAVRABAND)
|
1833005000NRG23080620220557261
|
08/06/2022
|
Kalyani Roman Ratnakar
|
1833005WL007161
|
Kalyani Roman Ratnakar
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
13/06/2022
|
|
295095361
|
|
KalyaniRomanRatnakar
|
(000000)
|
|
162
|
Salekasa
|
MH-33-005-005-003/544
(KAVRABAND)
|
1833005000NRG23080620220557262
|
08/06/2022
|
Suganbai Tejalal Ratnakar
|
1833005WL007161
|
Suganbai Tejalal Ratnakar
|
00540
|
BKID0WAINGB
|
250
|
250
|
Processed
|
13/06/2022
|
|
295095361
|
|
SuganbaiTejalalRatnakar
|
(000000)
|
|
163
|
Salekasa
|
MH-33-005-005-003/550
(KAVRABAND)
|
1833005000NRG23080620220557270
|
08/06/2022
|
Geetabai Vivekanand Bawanthade
|
1833005WL007161
|
Geetabai Vivekanand Bawanthade
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
13/06/2022
|
|
295095361
|
|
GeetabaiVivekanandBawanthade
|
(000000)
|
|
164
|
Salekasa
|
MH-33-005-005-003/559
(KAVRABAND)
|
1833005000NRG23080620220557272
|
08/06/2022
|
Fulwanta Narendra Bhelave
|
1833005WL007161
|
Fulwanta Narendra Bhelave
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
13/06/2022
|
|
295095361
|
|
FulwantaNarendraBhelave
|
(000000)
|
|
165
|
Salekasa
|
MH-33-005-005-003/853
(KAVRABAND)
|
1833005000NRG23080620220557283
|
08/06/2022
|
Hirabai Yadanlal Nagpure
|
1833005WL007161
|
Hirabai Yadanlal Nagpure
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
13/06/2022
|
|
295095361
|
|
HirabaiYadanlalNagpure
|
(000000)
|
|
166
|
Salekasa
|
MH-33-005-005-003/857
(KAVRABAND)
|
1833005000NRG23080620220557284
|
08/06/2022
|
Sarita Bhakchand Ratnakar
|
1833005WL007161
|
Sarita Bhakchand Ratnakar
|
00540
|
BKID0WAINGB
|
250
|
250
|
Processed
|
13/06/2022
|
|
295095361
|
|
SaritaBhakchandRatnakar
|
(000000)
|
|
167
|
Salekasa
|
MH-33-005-005-003/863
(KAVRABAND)
|
1833005000NRG23080620220557289
|
08/06/2022
|
Laxminarayan Chintaman Ratnakar
|
1833005WL007161
|
Laxminarayan Chintaman Ratnakar
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
13/06/2022
|
|
295095361
|
|
LaxminarayanChintamanRatnakar
|
(000000)
|
|
168
|
Salekasa
|
MH-33-005-005-003/907
(KAVRABAND)
|
1833005000NRG23080620220557298
|
08/06/2022
|
Durga Dalchand Mohare
|
1833005WL007161
|
Durga Dalchand Mohare
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
13/06/2022
|
|
295095361
|
|
DurgaDalchandMohare
|
(000000)
|
|
169
|
Salekasa
|
MH-33-005-005-003/951
(KAVRABAND)
|
1833005000NRG23080620220557302
|
08/06/2022
|
Usha Purshottam Machhirake
|
1833005WL007161
|
Usha Purshottam Machhirake
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
13/06/2022
|
|
295095361
|
|
UshaPurshottamMachhirake
|
(000000)
|
|
170
|
Salekasa
|
MH-33-005-005-004/127-A
(KAVRABAND)
|
1833005000NRG23080620220557306
|
08/06/2022
|
Naintibai Raju Lilhare
|
1833005WL007161
|
Naintibai Raju Lilhare
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
13/06/2022
|
|
295095361
|
|
NaintibaiRajuLilhare
|
(000000)
|
|
171
|
Salekasa
|
MH-33-005-005-004/2
(KAVRABAND)
|
1833005000NRG23080620220557314
|
08/06/2022
|
Kamlabai Mohan LIlhare
|
1833005WL007161
|
Kamlabai Mohan LIlhare
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
13/06/2022
|
|
295095361
|
|
KamlabaiMohanLIlhare
|
(000000)
|
|
172
|
Salekasa
|
MH-33-005-005-004/23-A
(KAVRABAND)
|
1833005000NRG23080620220557316
|
08/06/2022
|
Dameshwari Avinash Dashariya
|
1833005WL007161
|
Dameshwari Avinash Dashariya
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
13/06/2022
|
|
295095361
|
|
DameshwariAvinashDashariya
|
(000000)
|
|
173
|
Salekasa
|
MH-33-005-005-004/830
(KAVRABAND)
|
1833005000NRG23080620220557323
|
08/06/2022
|
Gajendra Ramdas Sulakhe
|
1833005WL007161
|
Gajendra Ramdas Sulakhe
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
13/06/2022
|
|
295095361
|
|
GajendraRamdasSulakhe
|
(000000)
|
|
174
|
Salekasa
|
MH-33-005-005-004/832
(KAVRABAND)
|
1833005000NRG23080620220557324
|
08/06/2022
|
Jamvantibai Sobhelal Sulakhe
|
1833005WL007161
|
Jamvantibai Sobhelal Sulakhe
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
13/06/2022
|
|
295095361
|
|
JamvantibaiSobhelalSulakhe
|
(000000)
|
|
175
|
Salekasa
|
MH-33-005-005-004/833
(KAVRABAND)
|
1833005000NRG23080620220557325
|
08/06/2022
|
Devendra Shobhelal Sulakhe
|
1833005WL007161
|
Devendra Shobhelal Sulakhe
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
13/06/2022
|
|
295095361
|
|
DevendraShobhelalSulakhe
|
(000000)
|
|
176
|
Salekasa
|
MH-33-005-005-004/836
(KAVRABAND)
|
1833005000NRG23080620220557327
|
08/06/2022
|
Urmilabai Tumeshwar Sulakhe
|
1833005WL007161
|
Urmilabai Tumeshwar Sulakhe
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
13/06/2022
|
|
295095361
|
|
UrmilabaiTumeshwarSulakhe
|
(000000)
|
|
177
|
Salekasa
|
MH-33-005-005-004/836
(KAVRABAND)
|
1833005000NRG23080620220557326
|
08/06/2022
|
Urmilabai Tumeshwar Sulakhe
|
1833005WL007161
|
Urmilabai Tumeshwar Sulakhe
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
13/06/2022
|
|
295095361
|
|
UrmilabaiTumeshwarSulakhe
|
(000000)
|
|
178
|
Salekasa
|
MH-33-005-009-001/284
(POBARITOLA)
|
1833005000NRG23070620220549459
|
08/06/2022
|
Mahesh Natthulal Gautam
|
1833005WL007076
|
Mahesh Natthulal Gautam
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/06/2022
|
|
295095361
|
|
MaheshNatthulalGautam
|
(000000)
|
|
179
|
Salekasa
|
MH-33-005-010-001/199
(LATORI)
|
1833005000NRG23070620220549392
|
08/06/2022
|
Basanlal Fhattulal Machirke
|
1833005WL007075
|
Basanlal Fhattulal Machirke
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
295095361
|
|
BasanlalFhattulalMachirke
|
(000000)
|
|
180
|
Salekasa
|
MH-33-005-010-001/209
(LATORI)
|
1833005000NRG23070620220549394
|
08/06/2022
|
Bhaiyalal Shaishram Mansure
|
1833005WL007075
|
Bhaiyalal Shaishram Mansure
|
00540
|
BKID0WAINGB
|
788
|
788
|
Processed
|
13/06/2022
|
|
295095361
|
|
BhaiyalalShaishramMansure
|
(000000)
|
|
181
|
Salekasa
|
MH-33-005-010-001/337
(LATORI)
|
1833005000NRG23070620220549403
|
08/06/2022
|
Ramaasara Jitlal Baghave
|
1833005WL007075
|
Ramaasara Jitlal Baghave
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
295095361
|
|
RamaasaraJitlalBaghave
|
(000000)
|
|
182
|
Salekasa
|
MH-33-005-010-001/546
(LATORI)
|
1833005000NRG23070620220549425
|
08/06/2022
|
Rajkumar Sundarlal Damahe
|
1833005WL007075
|
Rajkumar Sundarlal Damahe
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
295095361
|
|
RajkumarSundarlalDamahe
|
(000000)
|
|
183
|
Salekasa
|
MH-33-005-010-001/546
(LATORI)
|
1833005000NRG23070620220549426
|
08/06/2022
|
Sarita Rajkumar Damahe
|
1833005WL007075
|
Sarita Rajkumar Damahe
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
295095361
|
|
SaritaRajkumarDamahe
|
(000000)
|
|
184
|
Salekasa
|
MH-33-005-010-001/585
(LATORI)
|
1833005000NRG23070620220549427
|
08/06/2022
|
Hemraj Ramprasad Navgode
|
1833005WL007075
|
Hemraj Ramprasad Navgode
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
295095361
|
|
HemrajRamprasadNavgode
|
(000000)
|
|
185
|
Salekasa
|
MH-33-005-010-001/585
(LATORI)
|
1833005000NRG23070620220549428
|
08/06/2022
|
Laxmi Hemaraj Navgode
|
1833005WL007075
|
Laxmi Hemaraj Navgode
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
295095361
|
|
LaxmiHemarajNavgode
|
(000000)
|
|
186
|
Salekasa
|
MH-33-005-010-001/593
(LATORI)
|
1833005000NRG23070620220549430
|
08/06/2022
|
Kautikabai Purushottam Dhekawar
|
1833005WL007075
|
Kautikabai Purushottam Dhekawar
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
295095361
|
|
KautikabaiPurushottamDhekawar
|
(000000)
|
|
187
|
Salekasa
|
MH-33-005-010-001/593
(LATORI)
|
1833005000NRG23070620220549429
|
08/06/2022
|
Purushottam Johan Dhekawar
|
1833005WL007075
|
Purushottam Johan Dhekawar
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
295095361
|
|
PurushottamJohanDhekawar
|
(000000)
|
|
188
|
Salekasa
|
MH-33-005-010-001/675
(LATORI)
|
1833005000NRG23070620220549432
|
08/06/2022
|
Dineshwari Sukhram Dhekwar
|
1833005WL007075
|
Dineshwari Sukhram Dhekwar
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
295095361
|
|
DineshwariSukhramDhekwar
|
(000000)
|
|
189
|
Salekasa
|
MH-33-005-010-001/680
(LATORI)
|
1833005000NRG23070620220549434
|
08/06/2022
|
Sakuntala Bharatlal Navgode
|
1833005WL007075
|
Sakuntala Bharatlal Navgode
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
295095361
|
|
SakuntalaBharatlalNavgode
|
(000000)
|
|
190
|
Salekasa
|
MH-33-005-020-001/417
(JAMAKODI)
|
1833005000NRG23080620220562200
|
08/06/2022
|
Ravi Dhanraj Kavas
|
1833005WL007233
|
Ravi Dhanraj Kavas
|
00540
|
BKID0WAINGB
|
496
|
496
|
Processed
|
13/06/2022
|
|
295095361
|
|
RaviDhanrajKavas
|
(000000)
|
|
191
|
Salekasa
|
MH-33-005-020-001/447
(JAMAKODI)
|
1833005000NRG23080620220562204
|
08/06/2022
|
Sharad Krushna Madavi
|
1833005WL007233
|
Sharad Krushna Madavi
|
00540
|
BKID0WAINGB
|
992
|
992
|
Processed
|
13/06/2022
|
|
295095361
|
|
SharadKrushnaMadavi
|
(000000)
|
|
192
|
Salekasa
|
MH-33-005-028-004/313
(DAREKASA)
|
1833005000NRG23080620220562214
|
08/06/2022
|
sunitabai shitaram madavi
|
1833005WL007234
|
sunitabai shitaram madavi
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
13/06/2022
|
|
295095361
|
|
sunitabaishitarammadavi
|
(000000)
|
|
193
|
Salekasa
|
MH-33-005-028-004/314
(DAREKASA)
|
1833005000NRG23080620220562215
|
08/06/2022
|
Rukmabai Gyaniram Tekam
|
1833005WL007234
|
Rukmabai Gyaniram Tekam
|
00540
|
BKID0WAINGB
|
170
|
170
|
Processed
|
13/06/2022
|
|
295095361
|
|
RukmabaiGyaniramTekam
|
(000000)
|
|
194
|
Salekasa
|
MH-33-005-028-004/333
(DAREKASA)
|
1833005000NRG23080620220562225
|
08/06/2022
|
Ramlabai Soma Tekam
|
1833005WL007234
|
Ramlabai Soma Tekam
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
13/06/2022
|
|
295095361
|
|
RamlabaiSomaTekam
|
(000000)
|
|
195
|
Salekasa
|
MH-33-005-028-004/337
(DAREKASA)
|
1833005000NRG23080620220562231
|
08/06/2022
|
Samratabai Sadaram Tekam
|
1833005WL007234
|
Samratabai Sadaram Tekam
|
00540
|
BKID0WAINGB
|
170
|
170
|
Processed
|
13/06/2022
|
|
295095361
|
|
SamratabaiSadaramTekam
|
(000000)
|
|
196
|
Salekasa
|
MH-33-005-028-004/340
(DAREKASA)
|
1833005000NRG23080620220562235
|
08/06/2022
|
Lalita Jivanlal Kunjam
|
1833005WL007234
|
Lalita Jivanlal Kunjam
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
13/06/2022
|
|
295095361
|
|
LalitaJivanlalKunjam
|
(000000)
|
|
197
|
Salekasa
|
MH-33-005-028-004/354
(DAREKASA)
|
1833005000NRG23080620220562245
|
08/06/2022
|
Khemlal Garjr Dhurw
|
1833005WL007234
|
Khemlal Garjr Dhurw
|
00540
|
BKID0WAINGB
|
513
|
513
|
Processed
|
13/06/2022
|
|
295095361
|
|
KhemlalGarjrDhurw
|
(000000)
|
|
198
|
Salekasa
|
MH-33-005-028-004/362
(DAREKASA)
|
1833005000NRG23080620220562258
|
08/06/2022
|
Mantibai Jaypal Madavi
|
1833005WL007234
|
Mantibai Jaypal Madavi
|
00540
|
BKID0WAINGB
|
342
|
342
|
Processed
|
13/06/2022
|
|
295095361
|
|
MantibaiJaypalMadavi
|
(000000)
|
|
199
|
Salekasa
|
MH-33-005-028-004/384
(DAREKASA)
|
1833005000NRG23080620220562284
|
08/06/2022
|
Ritabai Gyaniram Gawade
|
1833005WL007234
|
Ritabai Gyaniram Gawade
|
00540
|
BKID0WAINGB
|
342
|
342
|
Processed
|
13/06/2022
|
|
295095361
|
|
RitabaiGyaniramGawade
|
(000000)
|
|
200
|
Salekasa
|
MH-33-005-028-004/631
(DAREKASA)
|
1833005000NRG23080620220562840
|
08/06/2022
|
Ramlabai Tejlal Tekam
|
1833005WL007244
|
Ramlabai Tejlal Tekam
|
00540
|
BKID0WAINGB
|
346
|
346
|
Processed
|
13/06/2022
|
|
295095361
|
|
RamlabaiTejlalTekam
|
(000000)
|
|
201
|
Salekasa
|
MH-33-005-028-004/636
(DAREKASA)
|
1833005000NRG23080620220562844
|
08/06/2022
|
Khelanbai Raju Bhalavi
|
1833005WL007244
|
Khelanbai Raju Bhalavi
|
00540
|
BKID0WAINGB
|
692
|
692
|
Processed
|
13/06/2022
|
|
295095361
|
|
KhelanbaiRajuBhalavi
|
(000000)
|
|
202
|
Salekasa
|
MH-33-005-028-004/657
(DAREKASA)
|
1833005000NRG23080620220562847
|
08/06/2022
|
Lalitabai Rupchand Bhalavi
|
1833005WL007244
|
Lalitabai Rupchand Bhalavi
|
00540
|
BKID0WAINGB
|
519
|
519
|
Processed
|
13/06/2022
|
|
295095361
|
|
LalitabaiRupchandBhalavi
|
(000000)
|
|
203
|
Salekasa
|
MH-33-005-028-004/662
(DAREKASA)
|
1833005000NRG23080620220562301
|
08/06/2022
|
Kuwarlal Ramlal Kumbhare
|
1833005WL007234
|
Kuwarlal Ramlal Kumbhare
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
13/06/2022
|
|
295095361
|
|
KuwarlalRamlalKumbhare
|
(000000)
|
|
204
|
Salekasa
|
MH-33-005-028-004/663
(DAREKASA)
|
1833005000NRG23080620220562303
|
08/06/2022
|
Lalitabai Kewalram Kumbhare
|
1833005WL007234
|
Lalitabai Kewalram Kumbhare
|
00540
|
BKID0WAINGB
|
340
|
340
|
Processed
|
13/06/2022
|
|
295095361
|
|
LalitabaiKewalramKumbhare
|
(000000)
|
|
205
|
Salekasa
|
MH-33-005-028-004/675
(DAREKASA)
|
1833005000NRG23080620220562852
|
08/06/2022
|
Vanshilabai Sobhelal Uikey
|
1833005WL007244
|
Vanshilabai Sobhelal Uikey
|
00540
|
BKID0WAINGB
|
692
|
692
|
Processed
|
13/06/2022
|
|
295095361
|
|
VanshilabaiSobhelalUikey
|
(000000)
|
|
206
|
Salekasa
|
MH-33-005-028-004/676
(DAREKASA)
|
1833005000NRG23080620220562853
|
08/06/2022
|
Kautika Munnalal Gawde
|
1833005WL007244
|
Kautika Munnalal Gawde
|
00540
|
BKID0WAINGB
|
692
|
692
|
Processed
|
13/06/2022
|
|
295095361
|
|
KautikaMunnalalGawde
|
(000000)
|
|
207
|
Salekasa
|
MH-33-005-028-005/168
(DAREKASA)
|
1833005000NRG23080620220562312
|
08/06/2022
|
Pustakalabai Lakhan Tekam
|
1833005WL007234
|
Pustakalabai Lakhan Tekam
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
13/06/2022
|
|
295095361
|
|
PustakalabaiLakhanTekam
|
(000000)
|
|
208
|
Salekasa
|
MH-33-005-028-005/169
(DAREKASA)
|
1833005000NRG23080620220562314
|
08/06/2022
|
Malan Shamlal Madavi
|
1833005WL007234
|
Malan Shamlal Madavi
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
13/06/2022
|
|
295095361
|
|
MalanShamlalMadavi
|
(000000)
|
|
209
|
Salekasa
|
MH-33-005-028-005/180
(DAREKASA)
|
1833005000NRG23080620220562331
|
08/06/2022
|
Jitendra Pavanlal Pandhare
|
1833005WL007234
|
Jitendra Pavanlal Pandhare
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
13/06/2022
|
|
295095361
|
|
JitendraPavanlalPandhare
|
(000000)
|
|
210
|
Salekasa
|
MH-33-005-028-005/182
(DAREKASA)
|
1833005000NRG23080620220562336
|
08/06/2022
|
Suraj Shyamlal Kumbhare
|
1833005WL007234
|
Suraj Shyamlal Kumbhare
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
13/06/2022
|
|
295095361
|
|
SurajShyamlalKumbhare
|
(000000)
|
|
211
|
Salekasa
|
MH-33-005-028-005/193
(DAREKASA)
|
1833005000NRG23080620220562349
|
08/06/2022
|
Anil Ganesh Sirsam
|
1833005WL007234
|
Anil Ganesh Sirsam
|
00540
|
BKID0WAINGB
|
835
|
835
|
Processed
|
13/06/2022
|
|
295095361
|
|
AnilGaneshSirsam
|
(000000)
|
|
212
|
Salekasa
|
MH-33-005-028-005/204
(DAREKASA)
|
1833005000NRG23080620220562362
|
08/06/2022
|
Anita Santosh Kumbhare
|
1833005WL007234
|
Anita Santosh Kumbhare
|
00540
|
BKID0WAINGB
|
501
|
501
|
Processed
|
13/06/2022
|
|
295095361
|
|
AnitaSantoshKumbhare
|
(000000)
|
|
213
|
Salekasa
|
MH-33-005-028-005/206
(DAREKASA)
|
1833005000NRG23080620220562367
|
08/06/2022
|
Johan Zadu Kumbhare
|
1833005WL007234
|
Johan Zadu Kumbhare
|
00540
|
BKID0WAINGB
|
835
|
835
|
Processed
|
13/06/2022
|
|
295095361
|
|
JohanZaduKumbhare
|
(000000)
|
|
214
|
Salekasa
|
MH-33-005-028-005/438
(DAREKASA)
|
1833005000NRG23080620220562391
|
08/06/2022
|
Kailash Pawan Pandhare
|
1833005WL007234
|
Kailash Pawan Pandhare
|
00540
|
BKID0WAINGB
|
338
|
338
|
Processed
|
13/06/2022
|
|
295095361
|
|
KailashPawanPandhare
|
(000000)
|
|
215
|
Salekasa
|
MH-33-005-028-005/439
(DAREKASA)
|
1833005000NRG23080620220562393
|
08/06/2022
|
Rajkumar Dayaram Madavi
|
1833005WL007234
|
Rajkumar Dayaram Madavi
|
00540
|
BKID0WAINGB
|
507
|
507
|
Processed
|
13/06/2022
|
|
295095361
|
|
RajkumarDayaramMadavi
|
(000000)
|
|
216
|
Salekasa
|
MH-33-005-028-005/467
(DAREKASA)
|
1833005000NRG23080620220562398
|
08/06/2022
|
Dilip Paikulal Pandhare
|
1833005WL007234
|
Dilip Paikulal Pandhare
|
00540
|
BKID0WAINGB
|
845
|
845
|
Processed
|
13/06/2022
|
|
295095361
|
|
DilipPaikulalPandhare
|
(000000)
|
|
217
|
Salekasa
|
MH-33-005-028-005/467
(DAREKASA)
|
1833005000NRG23080620220562399
|
08/06/2022
|
Rambati Dilip Pandhare
|
1833005WL007234
|
Rambati Dilip Pandhare
|
00540
|
BKID0WAINGB
|
845
|
845
|
Processed
|
13/06/2022
|
|
295095361
|
|
RambatiDilipPandhare
|
(000000)
|
|
218
|
Salekasa
|
MH-33-005-028-005/658
(DAREKASA)
|
1833005000NRG23080620220562400
|
08/06/2022
|
Parbatabai Harilal Madavi
|
1833005WL007234
|
Parbatabai Harilal Madavi
|
00540
|
BKID0WAINGB
|
845
|
845
|
Processed
|
13/06/2022
|
|
295095361
|
|
ParbatabaiHarilalMadavi
|
(000000)
|
|
219
|
Salekasa
|
MH-33-005-028-005/670
(DAREKASA)
|
1833005000NRG23080620220562402
|
08/06/2022
|
Ashwantibai Dilip Uikey
|
1833005WL007234
|
Ashwantibai Dilip Uikey
|
00540
|
BKID0WAINGB
|
845
|
845
|
Processed
|
13/06/2022
|
|
295095361
|
|
AshwantibaiDilipUikey
|
(000000)
|
|
220
|
Salekasa
|
MH-33-005-028-005/670
(DAREKASA)
|
1833005000NRG23080620220562401
|
08/06/2022
|
Dilipkumar Mannulal Uikey
|
1833005WL007234
|
Dilipkumar Mannulal Uikey
|
00540
|
BKID0WAINGB
|
845
|
845
|
Processed
|
13/06/2022
|
|
295095361
|
|
DilipkumarMannulalUikey
|
(000000)
|
|
221
|
Salekasa
|
MH-33-005-028-005/672
(DAREKASA)
|
1833005000NRG23080620220562403
|
08/06/2022
|
Anita Sukhlal Madavi
|
1833005WL007234
|
Anita Sukhlal Madavi
|
00540
|
BKID0WAINGB
|
676
|
676
|
Processed
|
13/06/2022
|
|
295095361
|
|
AnitaSukhlalMadavi
|
(000000)
|
|
222
|
Salekasa
|
MH-33-005-028-005/711
(DAREKASA)
|
1833005000NRG23080620220562405
|
08/06/2022
|
Sunita Mukesh Kunjam
|
1833005WL007234
|
Sunita Mukesh Kunjam
|
00540
|
BKID0WAINGB
|
845
|
845
|
Processed
|
13/06/2022
|
|
295095361
|
|
SunitaMukeshKunjam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60468
|
60468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161148
|
161148
|
|
|
|
|
|
|
|