|
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-33-005-010-001/139
(LATORI)
|
1833005000NRG23170520220295350
|
17/05/2022
|
Ashok Radhesham Kosalkar
|
1833005WL003892
|
Ashok Radhesham Kosalkar
|
00048
|
BKID0009200
|
735
|
735
|
Processed
|
27/05/2022
|
|
002412836
|
|
AshokRadheshamKosalkar
|
(000000)
|
|
2
|
Salekasa
|
MH-33-005-025-001/366
(DHANOLI)
|
1833005000NRG23170520220295309
|
17/05/2022
|
Mahendra Gendlal Rane
|
1833005WL003888
|
Mahendra Gendlal Rane
|
00048
|
BKID0009200
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
002412836
|
|
MahendraGendlalRane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2401
|
2401
|
|
|
|
|
|
|
|
|
3
|
Salekasa
|
MH-33-005-007-001/290
(LOHARA)
|
1833005000NRG23170520220295285
|
17/05/2022
|
Lileshwri Saheblal Goutam
|
1833005WL003886
|
Lileshwri Saheblal Goutam
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
28/05/2022
|
|
002412836
|
|
LileshwriSaheblalGoutam
|
(000000)
|
|
4
|
Salekasa
|
MH-33-005-007-001/322
(LOHARA)
|
1833005000NRG23170520220295286
|
17/05/2022
|
rukhamnai zingarlal ambule
|
1833005WL003886
|
rukhamnai zingarlal ambule
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
28/05/2022
|
|
002412836
|
|
rukhamnaizingarlalambule
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-007-001/322
(LOHARA)
|
1833005000NRG23170520220295287
|
17/05/2022
|
Yogesh Zingerlal Ambule
|
1833005WL003886
|
Yogesh Zingerlal Ambule
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
28/05/2022
|
|
002412836
|
|
YogeshZingerlalAmbule
|
(000000)
|
|
6
|
Salekasa
|
MH-33-005-007-001/635
(LOHARA)
|
1833005000NRG23170520220295214
|
17/05/2022
|
Degraj Satrughan Pawankar
|
1833005WL003881
|
Degraj Satrughan Pawankar
|
00051
|
MAHB0000554
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
002412836
|
|
DegrajSatrughanPawankar
|
(000000)
|
|
7
|
Salekasa
|
MH-33-005-007-001/643
(LOHARA)
|
1833005000NRG23170520220295215
|
17/05/2022
|
Gita Suresh Baghele
|
1833005WL003881
|
Gita Suresh Baghele
|
00051
|
MAHB0000554
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
002412836
|
|
GitaSureshBaghele
|
(000000)
|
|
8
|
Salekasa
|
MH-33-005-007-001/649
(LOHARA)
|
1833005000NRG23170520220295216
|
17/05/2022
|
Mitaram Vasantrao Baghele
|
1833005WL003881
|
Mitaram Vasantrao Baghele
|
00051
|
MAHB0000554
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
002412836
|
|
MitaramVasantraoBaghele
|
(000000)
|
|
9
|
Salekasa
|
MH-33-005-007-001/654
(LOHARA)
|
1833005000NRG23170520220295217
|
17/05/2022
|
Ravindra Vasantrao Baghele
|
1833005WL003881
|
Ravindra Vasantrao Baghele
|
00051
|
MAHB0000554
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
002412836
|
|
RavindraVasantraoBaghele
|
(000000)
|
|
10
|
Salekasa
|
MH-33-005-010-001/587
(LATORI)
|
1833005000NRG23170520220295531
|
17/05/2022
|
Padamlal Birajlal Machhirke
|
1833005WL003892
|
Padamlal Birajlal Machhirke
|
00051
|
MAHB0000554
|
888
|
888
|
Processed
|
28/05/2022
|
|
002412836
|
|
PadamlalBirajlalMachhirke
|
(000000)
|
|
11
|
Salekasa
|
MH-33-005-010-001/696
(LATORI)
|
1833005000NRG23170520220295546
|
17/05/2022
|
Rajesh Chhaganlal Dhekavar
|
1833005WL003892
|
Rajesh Chhaganlal Dhekavar
|
00051
|
MAHB0000554
|
888
|
888
|
Processed
|
28/05/2022
|
|
002412836
|
|
RajeshChhaganlalDhekavar
|
(000000)
|
|
12
|
Salekasa
|
MH-33-005-013-001/103
(GOTE)
|
1833005000NRG23170520220295678
|
17/05/2022
|
Harichand Bakaram Shahare
|
1833005WL003904
|
Harichand Bakaram Shahare
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
28/05/2022
|
|
002412836
|
|
HarichandBakaramShahare
|
(000000)
|
|
13
|
Salekasa
|
MH-33-005-013-001/104
(GOTE)
|
1833005000NRG23170520220295680
|
17/05/2022
|
Chhaya Pandurang Maraskolhe
|
1833005WL003904
|
Chhaya Pandurang Maraskolhe
|
00051
|
MAHB0000554
|
1240
|
1240
|
Processed
|
28/05/2022
|
|
002412836
|
|
ChhayaPandurangMaraskolhe
|
(000000)
|
|
14
|
Salekasa
|
MH-33-005-013-001/104
(GOTE)
|
1833005000NRG23170520220295681
|
17/05/2022
|
Maya Pandurang Maraskolhe
|
1833005WL003904
|
Maya Pandurang Maraskolhe
|
00051
|
MAHB0000554
|
1240
|
1240
|
Processed
|
28/05/2022
|
|
002412836
|
|
MayaPandurangMaraskolhe
|
(000000)
|
|
15
|
Salekasa
|
MH-33-005-013-001/109
(GOTE)
|
1833005000NRG23170520220295687
|
17/05/2022
|
Rama Karu Agare
|
1833005WL003904
|
Rama Karu Agare
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
28/05/2022
|
|
002412836
|
|
RamaKaruAgare
|
(000000)
|
|
16
|
Salekasa
|
MH-33-005-013-001/114
(GOTE)
|
1833005000NRG23170520220295691
|
17/05/2022
|
Gita Santosh Uikey
|
1833005WL003904
|
Gita Santosh Uikey
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
28/05/2022
|
|
002412836
|
|
GitaSantoshUikey
|
(000000)
|
|
17
|
Salekasa
|
MH-33-005-013-001/129
(GOTE)
|
1833005000NRG23170520220295608
|
17/05/2022
|
Nilabai Bhojlal Katre
|
1833005WL003900
|
Nilabai Bhojlal Katre
|
00051
|
MAHB0000554
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
002412836
|
|
NilabaiBhojlalKatre
|
(000000)
|
|
18
|
Salekasa
|
MH-33-005-013-001/129
(GOTE)
|
1833005000NRG23170520220295609
|
17/05/2022
|
Sngita Bhojlal Katre
|
1833005WL003900
|
Sngita Bhojlal Katre
|
00051
|
MAHB0000554
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
002412836
|
|
SngitaBhojlalKatre
|
(000000)
|
|
19
|
Salekasa
|
MH-33-005-013-001/154
(GOTE)
|
1833005000NRG23170520220295610
|
17/05/2022
|
Kusamanbai Ramesh Katre
|
1833005WL003900
|
Kusamanbai Ramesh Katre
|
00051
|
MAHB0000554
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
002412836
|
|
KusamanbaiRameshKatre
|
(000000)
|
|
20
|
Salekasa
|
MH-33-005-013-001/164
(GOTE)
|
1833005000NRG23170520220295699
|
17/05/2022
|
Malanbai Koduji Pandhare
|
1833005WL003904
|
Malanbai Koduji Pandhare
|
00051
|
MAHB0000554
|
1240
|
1240
|
Processed
|
28/05/2022
|
|
002412836
|
|
MalanbaiKodujiPandhare
|
(000000)
|
|
21
|
Salekasa
|
MH-33-005-013-001/169
(GOTE)
|
1833005000NRG23170520220295702
|
17/05/2022
|
Gaytribai Gopalchand Chavhan
|
1833005WL003904
|
Gaytribai Gopalchand Chavhan
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
28/05/2022
|
|
002412836
|
|
GaytribaiGopalchandChavhan
|
(000000)
|
|
22
|
Salekasa
|
MH-33-005-013-001/220
(GOTE)
|
1833005000NRG23170520220295611
|
17/05/2022
|
Madhuri Durgesh Patle
|
1833005WL003900
|
Madhuri Durgesh Patle
|
00051
|
MAHB0000554
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
002412836
|
|
MadhuriDurgeshPatle
|
(000000)
|
|
23
|
Salekasa
|
MH-33-005-013-001/278
(GOTE)
|
1833005000NRG23170520220295706
|
17/05/2022
|
Mehatar Chamaru Pradhan
|
1833005WL003904
|
Mehatar Chamaru Pradhan
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
28/05/2022
|
|
002412836
|
|
MehatarChamaruPradhan
|
(000000)
|
|
24
|
Salekasa
|
MH-33-005-013-001/292
(GOTE)
|
1833005000NRG23170520220295708
|
17/05/2022
|
Imla Bhaiyalal Shende
|
1833005WL003904
|
Imla Bhaiyalal Shende
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
28/05/2022
|
|
002412836
|
|
ImlaBhaiyalalShende
|
(000000)
|
|
25
|
Salekasa
|
MH-33-005-013-001/354
(GOTE)
|
1833005000NRG23170520220295710
|
17/05/2022
|
sarita mahendra rahangdale
|
1833005WL003904
|
sarita mahendra rahangdale
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
28/05/2022
|
|
002412836
|
|
saritamahendrarahangdale
|
(000000)
|
|
26
|
Salekasa
|
MH-33-005-013-001/426
(GOTE)
|
1833005000NRG23170520220295614
|
17/05/2022
|
Pushpa Ravindra Katre
|
1833005WL003900
|
Pushpa Ravindra Katre
|
00051
|
MAHB0000554
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
002412836
|
|
PushpaRavindraKatre
|
(000000)
|
|
27
|
Salekasa
|
MH-33-005-025-001/201
(DHANOLI)
|
1833005000NRG23170520220295318
|
17/05/2022
|
Surendra Indal Rane
|
1833005WL003891
|
Surendra Indal Rane
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
28/05/2022
|
|
002412836
|
|
SurendraIndalRane
|
(000000)
|
|
28
|
Salekasa
|
MH-33-005-025-001/29
(DHANOLI)
|
1833005000NRG23170520220295306
|
17/05/2022
|
Shakilkram Shalikram Mesharam
|
1833005WL003888
|
Shakilkram Shalikram Mesharam
|
00051
|
MAHB0000554
|
476
|
476
|
Processed
|
28/05/2022
|
|
002412836
|
|
ShakilkramShalikramMesharam
|
(000000)
|
|
29
|
Salekasa
|
MH-33-005-025-001/308
(DHANOLI)
|
1833005000NRG23170520220295323
|
17/05/2022
|
Pramod Pannlal Gautam
|
1833005WL003891
|
Pramod Pannlal Gautam
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
28/05/2022
|
|
002412836
|
|
PramodPannlalGautam
|
(000000)
|
|
30
|
Salekasa
|
MH-33-005-025-001/313
(DHANOLI)
|
1833005000NRG23170520220295324
|
17/05/2022
|
Yogeswari Shriram Rane
|
1833005WL003891
|
Yogeswari Shriram Rane
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
28/05/2022
|
|
002412836
|
|
YogeswariShriramRane
|
(000000)
|
|
31
|
Salekasa
|
MH-33-005-025-001/346
(DHANOLI)
|
1833005000NRG23170520220295615
|
17/05/2022
|
Damyanti Ghanshyam Tembhare
|
1833005WL003900
|
Damyanti Ghanshyam Tembhare
|
00051
|
MAHB0000554
|
1190
|
1190
|
Processed
|
28/05/2022
|
|
002412836
|
|
DamyantiGhanshyamTembhare
|
(000000)
|
|
32
|
Salekasa
|
MH-33-005-025-001/368
(DHANOLI)
|
1833005000NRG23170520220295310
|
17/05/2022
|
Devendra Pannalal Rane
|
1833005WL003888
|
Devendra Pannalal Rane
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
28/05/2022
|
|
002412836
|
|
DevendraPannalalRane
|
(000000)
|
|
33
|
Salekasa
|
MH-33-005-025-001/407
(DHANOLI)
|
1833005000NRG23170520220295327
|
17/05/2022
|
Rajesh Motiram Lanjewr
|
1833005WL003891
|
Rajesh Motiram Lanjewr
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
28/05/2022
|
|
002412836
|
|
RajeshMotiramLanjewr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43536
|
43536
|
|
|
|
|
|
|
|
|
34
|
Salekasa
|
MH-33-005-007-001/302-A
(LOHARA)
|
1833005000NRG23170520220295211
|
17/05/2022
|
Ritabai Tejlal Thakre
|
1833005WL003881
|
Ritabai Tejlal Thakre
|
00051
|
MAHB0000752
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
002412836
|
|
RitabaiTejlalThakre
|
(000000)
|
|
35
|
Salekasa
|
MH-33-005-007-001/302-A
(LOHARA)
|
1833005000NRG23170520220295210
|
17/05/2022
|
Tejlal Gajanan Thakre
|
1833005WL003881
|
Tejlal Gajanan Thakre
|
00051
|
MAHB0000752
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
002412836
|
|
TejlalGajananThakre
|
(000000)
|
|
36
|
Salekasa
|
MH-33-005-013-001/165
(GOTE)
|
1833005000NRG23170520220295700
|
17/05/2022
|
javanta mangaru tekam
|
1833005WL003904
|
javanta mangaru tekam
|
00051
|
MAHB0000752
|
1488
|
1488
|
Processed
|
28/05/2022
|
|
002412836
|
|
javantamangarutekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4248
|
4248
|
|
|
|
|
|
|
|
|
37
|
Salekasa
|
MH-33-005-007-001/290-A
(LOHARA)
|
1833005000NRG23170520220295207
|
17/05/2022
|
Saheblal Somaji Gautam
|
1833005WL003881
|
Saheblal Somaji Gautam
|
00051
|
MAHB0001039
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
002412836
|
|
SaheblalSomajiGautam
|
(000000)
|
|
38
|
Salekasa
|
MH-33-005-007-001/301-A
(LOHARA)
|
1833005000NRG23170520220295208
|
17/05/2022
|
Anil Bharatlal Raut
|
1833005WL003881
|
Anil Bharatlal Raut
|
00051
|
MAHB0001039
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
002412836
|
|
AnilBharatlalRaut
|
(000000)
|
|
39
|
Salekasa
|
MH-33-005-007-001/443
(LOHARA)
|
1833005000NRG23170520220295201
|
17/05/2022
|
bhumeshwari ishwar yerne
|
1833005WL003879
|
bhumeshwari ishwar yerne
|
00051
|
MAHB0001039
|
1488
|
1488
|
Processed
|
28/05/2022
|
|
002412836
|
|
bhumeshwariishwaryerne
|
(000000)
|
|
40
|
Salekasa
|
MH-33-005-013-001/106
(GOTE)
|
1833005000NRG23170520220295685
|
17/05/2022
|
Gangabai Damaji Aagre
|
1833005WL003904
|
Gangabai Damaji Aagre
|
00051
|
MAHB0001039
|
1488
|
1488
|
Processed
|
28/05/2022
|
|
002412836
|
|
GangabaiDamajiAagre
|
(000000)
|
|
41
|
Salekasa
|
MH-33-005-013-001/368
(GOTE)
|
1833005000NRG23170520220295613
|
17/05/2022
|
Vina Bhumeshwar Chauvhan
|
1833005WL003900
|
Vina Bhumeshwar Chauvhan
|
00051
|
MAHB0001039
|
1190
|
1190
|
Processed
|
28/05/2022
|
|
002412836
|
|
VinaBhumeshwarChauvhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6926
|
6926
|
|
|
|
|
|
|
|
|
42
|
Salekasa
|
MH-33-005-010-001/470
(LATORI)
|
1833005000NRG23170520220295553
|
17/05/2022
|
Anita Hiralal Dhekawar
|
1833005WL003893
|
Anita Hiralal Dhekawar
|
00078
|
CNRB0005534
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
002412836
|
|
AnitaHiralalDhekawar
|
(000000)
|
|
43
|
Salekasa
|
MH-33-005-010-001/641
(LATORI)
|
1833005000NRG23170520220295539
|
17/05/2022
|
Yadan Sukalal Rakse
|
1833005WL003892
|
Yadan Sukalal Rakse
|
00078
|
CNRB0005534
|
592
|
592
|
Processed
|
28/05/2022
|
|
002412836
|
|
YadanSukalalRakse
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
44
|
Salekasa
|
MH-33-005-005-001/317
(KAVRABAND)
|
1833005000NRG23170520220296136
|
17/05/2022
|
Riya Harichand Tiwari
|
1833005WL003946
|
Riya Harichand Tiwari
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
002412836
|
|
RiyaHarichandTiwari
|
(000000)
|
|
45
|
Salekasa
|
MH-33-005-005-002/609
(KAVRABAND)
|
1833005000NRG23170520220296143
|
17/05/2022
|
Hina Tekchand Mahule
|
1833005WL003946
|
Hina Tekchand Mahule
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
002412836
|
|
HinaTekchandMahule
|
(000000)
|
|
46
|
Salekasa
|
MH-33-005-005-002/929
(KAVRABAND)
|
1833005000NRG23170520220296147
|
17/05/2022
|
Mamtabai Dayaldas Lilhare
|
1833005WL003946
|
Mamtabai Dayaldas Lilhare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
002412836
|
|
MamtabaiDayaldasLilhare
|
(000000)
|
|
47
|
Salekasa
|
MH-33-005-005-002/942
(KAVRABAND)
|
1833005000NRG23170520220296166
|
17/05/2022
|
Dhanlal Sukharam Banothe
|
1833005WL003948
|
Dhanlal Sukharam Banothe
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
002412836
|
|
DhanlalSukharamBanothe
|
(000000)
|
|
48
|
Salekasa
|
MH-33-005-005-004/36
(KAVRABAND)
|
1833005000NRG23170520220296169
|
17/05/2022
|
Monika Dharmraj Banothe
|
1833005WL003948
|
Monika Dharmraj Banothe
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
002412836
|
|
MonikaDharmrajBanothe
|
(000000)
|
|
49
|
Salekasa
|
MH-33-005-007-001/649
(LOHARA)
|
1833005000NRG23170520220295288
|
17/05/2022
|
Manju Mitaram Baghele
|
1833005WL003886
|
Manju Mitaram Baghele
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
27/05/2022
|
|
002412836
|
|
ManjuMitaramBaghele
|
(000000)
|
|
50
|
Salekasa
|
MH-33-005-007-001/654
(LOHARA)
|
1833005000NRG23170520220295218
|
17/05/2022
|
Rohini Ravindra Baghele
|
1833005WL003881
|
Rohini Ravindra Baghele
|
00415
|
SBIN0005427
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
002412836
|
|
RohiniRavindraBaghele
|
(000000)
|
|
51
|
Salekasa
|
MH-33-005-010-001/214
(LATORI)
|
1833005000NRG23170520220295391
|
17/05/2022
|
Manishkumar Munnelal Ghasle
|
1833005WL003892
|
Manishkumar Munnelal Ghasle
|
00415
|
SBIN0005427
|
894
|
894
|
Processed
|
27/05/2022
|
|
002412836
|
|
ManishkumarMunnelalGhasle
|
(000000)
|
|
52
|
Salekasa
|
MH-33-005-010-001/247
(LATORI)
|
1833005000NRG23170520220295421
|
17/05/2022
|
Asha Surajlal Nawagode
|
1833005WL003892
|
Asha Surajlal Nawagode
|
00415
|
SBIN0005427
|
894
|
894
|
Processed
|
27/05/2022
|
|
002412836
|
|
AshaSurajlalNawagode
|
(000000)
|
|
53
|
Salekasa
|
MH-33-005-010-001/282
(LATORI)
|
1833005000NRG23170520220295444
|
17/05/2022
|
Kuwarlal Bhaulal Machhirke
|
1833005WL003892
|
Kuwarlal Bhaulal Machhirke
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
27/05/2022
|
|
002412836
|
|
KuwarlalBhaulalMachhirke
|
(000000)
|
|
54
|
Salekasa
|
MH-33-005-010-001/398
(LATORI)
|
1833005000NRG23170520220295488
|
17/05/2022
|
Panchibai Hemaraj Hatile
|
1833005WL003892
|
Panchibai Hemaraj Hatile
|
00415
|
SBIN0005427
|
735
|
735
|
Processed
|
27/05/2022
|
|
002412836
|
|
PanchibaiHemarajHatile
|
(000000)
|
|
55
|
Salekasa
|
MH-33-005-010-001/409
(LATORI)
|
1833005000NRG23170520220295492
|
17/05/2022
|
Kamaleshkumar Jiyalal Machhirke
|
1833005WL003892
|
Kamaleshkumar Jiyalal Machhirke
|
00415
|
SBIN0005427
|
882
|
882
|
Processed
|
27/05/2022
|
|
002412836
|
|
KamaleshkumarJiyalalMachhirke
|
(000000)
|
|
56
|
Salekasa
|
MH-33-005-010-001/409
(LATORI)
|
1833005000NRG23170520220295491
|
17/05/2022
|
Vineetkumar Jiyalal Machhirke
|
1833005WL003892
|
Vineetkumar Jiyalal Machhirke
|
00415
|
SBIN0005427
|
882
|
882
|
Processed
|
27/05/2022
|
|
002412836
|
|
VineetkumarJiyalalMachhirke
|
(000000)
|
|
57
|
Salekasa
|
MH-33-005-010-001/421
(LATORI)
|
1833005000NRG23170520220295495
|
17/05/2022
|
Jivanlal Gabharu Rakse
|
1833005WL003892
|
Jivanlal Gabharu Rakse
|
00415
|
SBIN0005427
|
882
|
882
|
Processed
|
27/05/2022
|
|
002412836
|
|
JivanlalGabharuRakse
|
(000000)
|
|
58
|
Salekasa
|
MH-33-005-010-001/432
(LATORI)
|
1833005000NRG23170520220295499
|
17/05/2022
|
Rayankala Vinod Ghasle
|
1833005WL003892
|
Rayankala Vinod Ghasle
|
00415
|
SBIN0005427
|
882
|
882
|
Processed
|
27/05/2022
|
|
002412836
|
|
RayankalaVinodGhasle
|
(000000)
|
|
59
|
Salekasa
|
MH-33-005-010-001/436
(LATORI)
|
1833005000NRG23170520220295500
|
17/05/2022
|
Fulichand Bhadu Nagpure
|
1833005WL003892
|
Fulichand Bhadu Nagpure
|
00415
|
SBIN0005427
|
882
|
882
|
Processed
|
27/05/2022
|
|
002412836
|
|
FulichandBhaduNagpure
|
(000000)
|
|
60
|
Salekasa
|
MH-33-005-010-001/464
(LATORI)
|
1833005000NRG23170520220295505
|
17/05/2022
|
Yesulal Chindhulal Navgode
|
1833005WL003892
|
Yesulal Chindhulal Navgode
|
00415
|
SBIN0005427
|
735
|
735
|
Processed
|
27/05/2022
|
|
002412836
|
|
YesulalChindhulalNavgode
|
(000000)
|
|
61
|
Salekasa
|
MH-33-005-010-001/492
(LATORI)
|
1833005000NRG23170520220295508
|
17/05/2022
|
Durgabai Shivaji Meshram
|
1833005WL003892
|
Durgabai Shivaji Meshram
|
00415
|
SBIN0005427
|
740
|
740
|
Processed
|
27/05/2022
|
|
002412836
|
|
DurgabaiShivajiMeshram
|
(000000)
|
|
62
|
Salekasa
|
MH-33-005-010-001/493
(LATORI)
|
1833005000NRG23170520220295509
|
17/05/2022
|
Ashish Dhadudas Dahare
|
1833005WL003892
|
Ashish Dhadudas Dahare
|
00415
|
SBIN0005427
|
740
|
740
|
Processed
|
27/05/2022
|
|
002412836
|
|
AshishDhadudasDahare
|
(000000)
|
|
63
|
Salekasa
|
MH-33-005-010-001/498
(LATORI)
|
1833005000NRG23170520220295512
|
17/05/2022
|
Bhumeshwari Kapilchand Machhirke
|
1833005WL003892
|
Bhumeshwari Kapilchand Machhirke
|
00415
|
SBIN0005427
|
888
|
888
|
Processed
|
27/05/2022
|
|
002412836
|
|
BhumeshwariKapilchandMachhirke
|
(000000)
|
|
64
|
Salekasa
|
MH-33-005-010-001/498
(LATORI)
|
1833005000NRG23170520220295510
|
17/05/2022
|
Radhelal Kapilchand Machhirke
|
1833005WL003892
|
Radhelal Kapilchand Machhirke
|
00415
|
SBIN0005427
|
888
|
888
|
Processed
|
27/05/2022
|
|
002412836
|
|
RadhelalKapilchandMachhirke
|
(000000)
|
|
65
|
Salekasa
|
MH-33-005-010-001/498
(LATORI)
|
1833005000NRG23170520220295511
|
17/05/2022
|
Saheshlal Kapilchand Machhirke
|
1833005WL003892
|
Saheshlal Kapilchand Machhirke
|
00415
|
SBIN0005427
|
888
|
888
|
Processed
|
27/05/2022
|
|
002412836
|
|
SaheshlalKapilchandMachhirke
|
(000000)
|
|
66
|
Salekasa
|
MH-33-005-010-001/514
(LATORI)
|
1833005000NRG23170520220295515
|
17/05/2022
|
Shivaji Jiyalal Kosme
|
1833005WL003892
|
Shivaji Jiyalal Kosme
|
00415
|
SBIN0005427
|
148
|
148
|
Processed
|
27/05/2022
|
|
002412836
|
|
ShivajiJiyalalKosme
|
(000000)
|
|
67
|
Salekasa
|
MH-33-005-010-001/516
(LATORI)
|
1833005000NRG23170520220295516
|
17/05/2022
|
Lalitabai Rajendra Ukey
|
1833005WL003892
|
Lalitabai Rajendra Ukey
|
00415
|
SBIN0005427
|
296
|
296
|
Processed
|
27/05/2022
|
|
002412836
|
|
LalitabaiRajendraUkey
|
(000000)
|
|
68
|
Salekasa
|
MH-33-005-010-001/532
(LATORI)
|
1833005000NRG23170520220295518
|
17/05/2022
|
Umesh Laman Dhekawar
|
1833005WL003892
|
Umesh Laman Dhekawar
|
00415
|
SBIN0005427
|
592
|
592
|
Processed
|
27/05/2022
|
|
002412836
|
|
UmeshLamanDhekawar
|
(000000)
|
|
69
|
Salekasa
|
MH-33-005-010-001/567
(LATORI)
|
1833005000NRG23170520220295524
|
17/05/2022
|
Bhojalal Miragalal Dhekawar
|
1833005WL003892
|
Bhojalal Miragalal Dhekawar
|
00415
|
SBIN0005427
|
888
|
888
|
Processed
|
27/05/2022
|
|
002412836
|
|
BhojalalMiragalalDhekawar
|
(000000)
|
|
70
|
Salekasa
|
MH-33-005-010-001/567
(LATORI)
|
1833005000NRG23170520220295525
|
17/05/2022
|
Usha Bhojlal Dhekwar
|
1833005WL003892
|
Usha Bhojlal Dhekwar
|
00415
|
SBIN0005427
|
888
|
888
|
Processed
|
27/05/2022
|
|
002412836
|
|
UshaBhojlalDhekwar
|
(000000)
|
|
71
|
Salekasa
|
MH-33-005-010-001/583
(LATORI)
|
1833005000NRG23170520220295527
|
17/05/2022
|
Urmila Rajkumar Bhoyar
|
1833005WL003892
|
Urmila Rajkumar Bhoyar
|
00415
|
SBIN0005427
|
888
|
888
|
Processed
|
27/05/2022
|
|
002412836
|
|
UrmilaRajkumarBhoyar
|
(000000)
|
|
72
|
Salekasa
|
MH-33-005-010-001/586
(LATORI)
|
1833005000NRG23170520220295530
|
17/05/2022
|
Gitesh Birajlal Machhirke
|
1833005WL003892
|
Gitesh Birajlal Machhirke
|
00415
|
SBIN0005427
|
888
|
888
|
Processed
|
27/05/2022
|
|
002412836
|
|
GiteshBirajlalMachhirke
|
(000000)
|
|
73
|
Salekasa
|
MH-33-005-010-001/600
(LATORI)
|
1833005000NRG23170520220295533
|
17/05/2022
|
Vijay Roshanlal Lilhare
|
1833005WL003892
|
Vijay Roshanlal Lilhare
|
00415
|
SBIN0005427
|
888
|
888
|
Processed
|
27/05/2022
|
|
002412836
|
|
VijayRoshanlalLilhare
|
(000000)
|
|
74
|
Salekasa
|
MH-33-005-010-001/621
(LATORI)
|
1833005000NRG23170520220295554
|
17/05/2022
|
Purnabai Sonu Dhekawar
|
1833005WL003893
|
Purnabai Sonu Dhekawar
|
00415
|
SBIN0005427
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002412836
|
|
PurnabaiSonuDhekawar
|
(000000)
|
|
75
|
Salekasa
|
MH-33-005-010-001/641
(LATORI)
|
1833005000NRG23170520220295540
|
17/05/2022
|
Gitabai Yadanlal Rakshe
|
1833005WL003892
|
Gitabai Yadanlal Rakshe
|
00415
|
SBIN0005427
|
740
|
740
|
Processed
|
27/05/2022
|
|
002412836
|
|
GitabaiYadanlalRakshe
|
(000000)
|
|
76
|
Salekasa
|
MH-33-005-010-001/653
(LATORI)
|
1833005000NRG23170520220295541
|
17/05/2022
|
Suryakanta Kamal Kosame
|
1833005WL003892
|
Suryakanta Kamal Kosame
|
00415
|
SBIN0005427
|
888
|
888
|
Processed
|
27/05/2022
|
|
002412836
|
|
SuryakantaKamalKosame
|
(000000)
|
|
77
|
Salekasa
|
MH-33-005-010-001/658
(LATORI)
|
1833005000NRG23170520220295542
|
17/05/2022
|
Manju Anklesh Nimavat
|
1833005WL003892
|
Manju Anklesh Nimavat
|
00415
|
SBIN0005427
|
888
|
888
|
Processed
|
27/05/2022
|
|
002412836
|
|
ManjuAnkleshNimavat
|
(000000)
|
|
78
|
Salekasa
|
MH-33-005-010-001/686
(LATORI)
|
1833005000NRG23170520220295544
|
17/05/2022
|
Girjashankar Zanaklal Garade
|
1833005WL003892
|
Girjashankar Zanaklal Garade
|
00415
|
SBIN0005427
|
740
|
740
|
Processed
|
27/05/2022
|
|
002412836
|
|
GirjashankarZanaklalGarade
|
(000000)
|
|
79
|
Salekasa
|
MH-33-005-010-001/693
(LATORI)
|
1833005000NRG23170520220295545
|
17/05/2022
|
Sunil Amarchand Machhirke
|
1833005WL003892
|
Sunil Amarchand Machhirke
|
00415
|
SBIN0005427
|
888
|
888
|
Processed
|
27/05/2022
|
|
002412836
|
|
SunilAmarchandMachhirke
|
(000000)
|
|
80
|
Salekasa
|
MH-33-005-022-001/178
(ZALIYA)
|
1833005000NRG23170520220295239
|
17/05/2022
|
Mahesh Rajaram Meshram
|
1833005WL003883
|
Mahesh Rajaram Meshram
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
002412836
|
|
MaheshRajaramMeshram
|
(000000)
|
|
81
|
Salekasa
|
MH-33-005-022-001/179-A
(ZALIYA)
|
1833005000NRG23170520220295241
|
17/05/2022
|
Kisan Babulal Damahe
|
1833005WL003883
|
Kisan Babulal Damahe
|
00415
|
SBIN0005427
|
992
|
992
|
Processed
|
27/05/2022
|
|
002412836
|
|
KisanBabulalDamahe
|
(000000)
|
|
82
|
Salekasa
|
MH-33-005-022-001/179-B
(ZALIYA)
|
1833005000NRG23170520220295242
|
17/05/2022
|
Lukeshawar Babulal Damahe
|
1833005WL003883
|
Lukeshawar Babulal Damahe
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
27/05/2022
|
|
002412836
|
|
LukeshawarBabulalDamahe
|
(000000)
|
|
83
|
Salekasa
|
MH-33-005-022-001/23
(ZALIYA)
|
1833005000NRG23170520220295246
|
17/05/2022
|
Anil Dharamdas Kurahe
|
1833005WL003883
|
Anil Dharamdas Kurahe
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
27/05/2022
|
|
002412836
|
|
AnilDharamdasKurahe
|
(000000)
|
|
84
|
Salekasa
|
MH-33-005-022-001/234
(ZALIYA)
|
1833005000NRG23170520220295261
|
17/05/2022
|
Baburao Adkuji Nimje
|
1833005WL003884
|
Baburao Adkuji Nimje
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
002412836
|
|
BaburaoAdkujiNimje
|
(000000)
|
|
85
|
Salekasa
|
MH-33-005-022-001/234
(ZALIYA)
|
1833005000NRG23170520220295262
|
17/05/2022
|
Lilabai Baburao Nimje
|
1833005WL003884
|
Lilabai Baburao Nimje
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
002412836
|
|
LilabaiBaburaoNimje
|
(000000)
|
|
86
|
Salekasa
|
MH-33-005-022-001/30
(ZALIYA)
|
1833005000NRG23170520220295249
|
17/05/2022
|
Ramesh Bhagat
|
1833005WL003883
|
Ramesh Bhagat
|
00415
|
SBIN0005427
|
992
|
992
|
Processed
|
27/05/2022
|
|
002412836
|
|
RameshBhagat
|
(000000)
|
|
87
|
Salekasa
|
MH-33-005-022-001/805
(ZALIYA)
|
1833005000NRG23170520220295252
|
17/05/2022
|
Rajkumar Sukharam Karsaayal
|
1833005WL003883
|
Rajkumar Sukharam Karsaayal
|
00415
|
SBIN0005427
|
248
|
248
|
Processed
|
27/05/2022
|
|
002412836
|
|
RajkumarSukharamKarsaayal
|
(000000)
|
|
88
|
Salekasa
|
MH-33-005-022-001/85
(ZALIYA)
|
1833005000NRG23170520220295253
|
17/05/2022
|
Mahesh Sukdas Kurahe
|
1833005WL003883
|
Mahesh Sukdas Kurahe
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
27/05/2022
|
|
002412836
|
|
MaheshSukdasKurahe
|
(000000)
|
|
89
|
Salekasa
|
MH-33-005-022-001/86
(ZALIYA)
|
1833005000NRG23170520220295254
|
17/05/2022
|
Lokram Kavduji Raut
|
1833005WL003883
|
Lokram Kavduji Raut
|
00415
|
SBIN0005427
|
248
|
248
|
Processed
|
27/05/2022
|
|
002412836
|
|
LokramKavdujiRaut
|
(000000)
|
|
90
|
Salekasa
|
MH-33-005-022-001/88
(ZALIYA)
|
1833005000NRG23170520220295255
|
17/05/2022
|
Nikesh Ganraj Thakare
|
1833005WL003883
|
Nikesh Ganraj Thakare
|
00415
|
SBIN0005427
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
002412836
|
|
NikeshGanrajThakare
|
(000000)
|
|
91
|
Salekasa
|
MH-33-005-022-001/96
(ZALIYA)
|
1833005000NRG23170520220295256
|
17/05/2022
|
Dinesh Punaji Meshram
|
1833005WL003883
|
Dinesh Punaji Meshram
|
00415
|
SBIN0005427
|
992
|
992
|
Processed
|
27/05/2022
|
|
002412836
|
|
DineshPunajiMeshram
|
(000000)
|
|
92
|
Salekasa
|
MH-33-005-022-003/562
(ZALIYA)
|
1833005000NRG23170520220295277
|
17/05/2022
|
Fulanbai Sewakram Walthare
|
1833005WL003884
|
Fulanbai Sewakram Walthare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
002412836
|
|
FulanbaiSewakramWalthare
|
(000000)
|
|
93
|
Salekasa
|
MH-33-005-022-003/562
(ZALIYA)
|
1833005000NRG23170520220295276
|
17/05/2022
|
Sewakram Sukaji Walthare
|
1833005WL003884
|
Sewakram Sukaji Walthare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
002412836
|
|
SewakramSukajiWalthare
|
(000000)
|
|
94
|
Salekasa
|
MH-33-005-022-003/589
(ZALIYA)
|
1833005000NRG23170520220295282
|
17/05/2022
|
Kasturabai Amar Tekam
|
1833005WL003885
|
Kasturabai Amar Tekam
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
002412836
|
|
KasturabaiAmarTekam
|
(000000)
|
|
95
|
Salekasa
|
MH-33-005-022-003/638
(ZALIYA)
|
1833005000NRG23170520220295283
|
17/05/2022
|
Sulochana Jairam Balhare
|
1833005WL003885
|
Sulochana Jairam Balhare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
002412836
|
|
SulochanaJairamBalhare
|
(000000)
|
|
96
|
Salekasa
|
MH-33-005-022-003/644
(ZALIYA)
|
1833005000NRG23170520220295284
|
17/05/2022
|
Thagabai Tikaram Parteti
|
1833005WL003885
|
Thagabai Tikaram Parteti
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
002412836
|
|
ThagabaiTikaramParteti
|
(000000)
|
|
97
|
Salekasa
|
MH-33-005-025-001/348
(DHANOLI)
|
1833005000NRG23170520220295308
|
17/05/2022
|
Sangita Dilip Walthare
|
1833005WL003888
|
Sangita Dilip Walthare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
002412836
|
|
SangitaDilipWalthare
|
(000000)
|
|
98
|
Salekasa
|
MH-33-005-025-001/349
(DHANOLI)
|
1833005000NRG23170520220295326
|
17/05/2022
|
Surendra Shamraj Rane
|
1833005WL003891
|
Surendra Shamraj Rane
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002412836
|
|
SurendraShamrajRane
|
(000000)
|
|
99
|
Salekasa
|
MH-33-005-025-001/408
(DHANOLI)
|
1833005000NRG23170520220295328
|
17/05/2022
|
Devendra Chandanlal Rane
|
1833005WL003891
|
Devendra Chandanlal Rane
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002412836
|
|
DevendraChandanlalRane
|
(000000)
|
|
100
|
Salekasa
|
MH-33-005-025-001/51
(DHANOLI)
|
1833005000NRG23170520220295311
|
17/05/2022
|
Triveni Premlal Mesharam
|
1833005WL003888
|
Triveni Premlal Mesharam
|
00415
|
SBIN0005427
|
476
|
476
|
Processed
|
27/05/2022
|
|
002412836
|
|
TriveniPremlalMesharam
|
(000000)
|
|
101
|
Salekasa
|
MH-33-005-027-002/357-A
(PAOUDDHAVNA)
|
1833005000NRG23090520220181038
|
17/05/2022
|
Hemalata Saheshlal Sulakhe
|
1833005WL002872
|
Hemalata Saheshlal Sulakhe
|
00415
|
SBIN0005427
|
552
|
552
|
Processed
|
27/05/2022
|
|
002412836
|
|
HemalataSaheshlalSulakhe
|
(000000)
|
|
102
|
Salekasa
|
MH-33-005-027-002/634
(PAOUDDHAVNA)
|
1833005000NRG23170520220296067
|
17/05/2022
|
Prakash Nanhulal Bisen
|
1833005WL003941
|
Prakash Nanhulal Bisen
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
27/05/2022
|
|
002412836
|
|
PrakashNanhulalBisen
|
(000000)
|
|
103
|
Salekasa
|
MH-33-005-030-001/301
(SONPURI)
|
1833005000NRG23170520220296075
|
17/05/2022
|
laxmibai Dulashram Mohare
|
1833005WL003941
|
laxmibai Dulashram Mohare
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
27/05/2022
|
|
002412836
|
|
laxmibaiDulashramMohare
|
(000000)
|
|
104
|
Salekasa
|
MH-33-005-030-001/336
(SONPURI)
|
1833005000NRG23170520220296078
|
17/05/2022
|
Tejalal Jagya Kumbhare
|
1833005WL003941
|
Tejalal Jagya Kumbhare
|
00415
|
SBIN0005427
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
002412836
|
|
TejalalJagyaKumbhare
|
(000000)
|
|
105
|
Salekasa
|
MH-33-005-030-001/592
(SONPURI)
|
1833005000NRG23170520220296089
|
17/05/2022
|
Tetaki Bhumeshwar Lilhare
|
1833005WL003941
|
Tetaki Bhumeshwar Lilhare
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
27/05/2022
|
|
002412836
|
|
TetakiBhumeshwarLilhare
|
(000000)
|
|
106
|
Salekasa
|
MH-33-005-030-001/598
(SONPURI)
|
1833005000NRG23170520220296090
|
17/05/2022
|
Pramila Yogeshawar Sonwane
|
1833005WL003941
|
Pramila Yogeshawar Sonwane
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
27/05/2022
|
|
002412836
|
|
PramilaYogeshawarSonwane
|
(000000)
|
|
107
|
Salekasa
|
MH-33-005-030-001/661
(SONPURI)
|
1833005000NRG23170520220296093
|
17/05/2022
|
Chetandas Dhanraj Banothe
|
1833005WL003941
|
Chetandas Dhanraj Banothe
|
00415
|
SBIN0005427
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
002412836
|
|
ChetandasDhanrajBanothe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72142
|
72142
|
|
|
|
|
|
|
|
|
108
|
Salekasa
|
MH-33-005-005-002/681
(KAVRABAND)
|
1833005000NRG23170520220296164
|
17/05/2022
|
Ashok Kariya Banote
|
1833005WL003948
|
Ashok Kariya Banote
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
002412836
|
|
AshokKariyaBanote
|
(000000)
|
|
109
|
Salekasa
|
MH-33-005-005-002/929
(KAVRABAND)
|
1833005000NRG23170520220296146
|
17/05/2022
|
Dayaldas Kawadu Lilhare
|
1833005WL003946
|
Dayaldas Kawadu Lilhare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
002412836
|
|
DayaldasKawaduLilhare
|
(000000)
|
|
110
|
Salekasa
|
MH-33-005-005-003/951
(KAVRABAND)
|
1833005000NRG23170520220296130
|
17/05/2022
|
Purushotam Mahesh Machhirke
|
1833005WL003945
|
Purushotam Mahesh Machhirke
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
002412836
|
|
PurushotamMaheshMachhirke
|
(000000)
|
|
111
|
Salekasa
|
MH-33-005-005-003/951
(KAVRABAND)
|
1833005000NRG23170520220296131
|
17/05/2022
|
Usha Purshottam Machhirake
|
1833005WL003945
|
Usha Purshottam Machhirake
|
00540
|
BKID0WAINGB
|
714
|
714
|
Processed
|
27/05/2022
|
|
002412836
|
|
UshaPurshottamMachhirake
|
(000000)
|
|
112
|
Salekasa
|
MH-33-005-005-004/36
(KAVRABAND)
|
1833005000NRG23170520220296168
|
17/05/2022
|
Kamlabai Jitalal Banothe
|
1833005WL003948
|
Kamlabai Jitalal Banothe
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
002412836
|
|
KamlabaiJitalalBanothe
|
(000000)
|
|
113
|
Salekasa
|
MH-33-005-005-004/53
(KAVRABAND)
|
1833005000NRG23170520220296152
|
17/05/2022
|
Umabai Mulchand Dasariya
|
1833005WL003946
|
Umabai Mulchand Dasariya
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
002412836
|
|
UmabaiMulchandDasariya
|
(000000)
|
|
114
|
Salekasa
|
MH-33-005-010-001/103
(LATORI)
|
1833005000NRG23170520220295332
|
17/05/2022
|
Rukhamani Haushalal Dashariya
|
1833005WL003892
|
Rukhamani Haushalal Dashariya
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
27/05/2022
|
|
002412836
|
|
RukhamaniHaushalalDashariya
|
(000000)
|
|
115
|
Salekasa
|
MH-33-005-010-001/146
(LATORI)
|
1833005000NRG23170520220295357
|
17/05/2022
|
Tejlal Mehatar Uikey
|
1833005WL003892
|
Tejlal Mehatar Uikey
|
00540
|
BKID0WAINGB
|
882
|
882
|
Rejected
|
27/05/2022
|
|
002412836
|
Account closed
|
|
|
|
116
|
Salekasa
|
MH-33-005-010-001/161
(LATORI)
|
1833005000NRG23170520220295367
|
17/05/2022
|
Shushilabai Jansewak Dasariya
|
1833005WL003892
|
Shushilabai Jansewak Dasariya
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
27/05/2022
|
|
002412836
|
|
ShushilabaiJansewakDasariya
|
(000000)
|
|
117
|
Salekasa
|
MH-33-005-010-001/189
(LATORI)
|
1833005000NRG23170520220295379
|
17/05/2022
|
Sawantlal Rupchand Baghade
|
1833005WL003892
|
Sawantlal Rupchand Baghade
|
00540
|
BKID0WAINGB
|
745
|
745
|
Processed
|
27/05/2022
|
|
002412836
|
|
SawantlalRupchandBaghade
|
(000000)
|
|
118
|
Salekasa
|
MH-33-005-010-001/201
(LATORI)
|
1833005000NRG23170520220295384
|
17/05/2022
|
Ramkali Sumarat Navgode
|
1833005WL003892
|
Ramkali Sumarat Navgode
|
00540
|
BKID0WAINGB
|
894
|
894
|
Processed
|
27/05/2022
|
|
002412836
|
|
RamkaliSumaratNavgode
|
(000000)
|
|
119
|
Salekasa
|
MH-33-005-010-001/225
(LATORI)
|
1833005000NRG23170520220295401
|
17/05/2022
|
Sunitabai Yashapal Chaurke
|
1833005WL003892
|
Sunitabai Yashapal Chaurke
|
00540
|
BKID0WAINGB
|
596
|
596
|
Processed
|
27/05/2022
|
|
002412836
|
|
SunitabaiYashapalChaurke
|
(000000)
|
|
120
|
Salekasa
|
MH-33-005-010-001/234
(LATORI)
|
1833005000NRG23170520220295407
|
17/05/2022
|
Shantibai Maheshlal Damahe
|
1833005WL003892
|
Shantibai Maheshlal Damahe
|
00540
|
BKID0WAINGB
|
745
|
745
|
Processed
|
27/05/2022
|
|
002412836
|
|
ShantibaiMaheshlalDamahe
|
(000000)
|
|
121
|
Salekasa
|
MH-33-005-010-001/278
(LATORI)
|
1833005000NRG23170520220295442
|
17/05/2022
|
Lakhanlal Gendalal Baghave
|
1833005WL003892
|
Lakhanlal Gendalal Baghave
|
00540
|
BKID0WAINGB
|
725
|
725
|
Processed
|
27/05/2022
|
|
002412836
|
|
LakhanlalGendalalBaghave
|
(000000)
|
|
122
|
Salekasa
|
MH-33-005-010-001/295
(LATORI)
|
1833005000NRG23170520220295446
|
17/05/2022
|
Fulwantabai Premlal Dhekawar
|
1833005WL003892
|
Fulwantabai Premlal Dhekawar
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
27/05/2022
|
|
002412836
|
|
FulwantabaiPremlalDhekawar
|
(000000)
|
|
123
|
Salekasa
|
MH-33-005-010-001/316
(LATORI)
|
1833005000NRG23170520220295456
|
17/05/2022
|
Chindhulal Raghunath Walthare
|
1833005WL003892
|
Chindhulal Raghunath Walthare
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
27/05/2022
|
|
002412836
|
|
ChindhulalRaghunathWalthare
|
(000000)
|
|
124
|
Salekasa
|
MH-33-005-010-001/333
(LATORI)
|
1833005000NRG23170520220295463
|
17/05/2022
|
Ushabai Rajesh Uke
|
1833005WL003892
|
Ushabai Rajesh Uke
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
27/05/2022
|
|
002412836
|
|
UshabaiRajeshUke
|
(000000)
|
|
125
|
Salekasa
|
MH-33-005-010-001/362
(LATORI)
|
1833005000NRG23170520220295471
|
17/05/2022
|
Sheshram Sukdu Khase
|
1833005WL003892
|
Sheshram Sukdu Khase
|
00540
|
BKID0WAINGB
|
735
|
735
|
Processed
|
27/05/2022
|
|
002412836
|
|
SheshramSukduKhase
|
(000000)
|
|
126
|
Salekasa
|
MH-33-005-010-001/367
(LATORI)
|
1833005000NRG23170520220295475
|
17/05/2022
|
Harichand Narayan Dhekawar
|
1833005WL003892
|
Harichand Narayan Dhekawar
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
27/05/2022
|
|
002412836
|
|
HarichandNarayanDhekawar
|
(000000)
|
|
127
|
Salekasa
|
MH-33-005-010-001/391
(LATORI)
|
1833005000NRG23170520220295483
|
17/05/2022
|
Dasawanbai Mangaldas Dasariya
|
1833005WL003892
|
Dasawanbai Mangaldas Dasariya
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
27/05/2022
|
|
002412836
|
|
DasawanbaiMangaldasDasariya
|
(000000)
|
|
128
|
Salekasa
|
MH-33-005-010-001/393
(LATORI)
|
1833005000NRG23170520220295485
|
17/05/2022
|
Dawarkaprasad Khemu Bhaisare
|
1833005WL003892
|
Dawarkaprasad Khemu Bhaisare
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
27/05/2022
|
|
002412836
|
|
DawarkaprasadKhemuBhaisare
|
(000000)
|
|
129
|
Salekasa
|
MH-33-005-010-001/398
(LATORI)
|
1833005000NRG23170520220295487
|
17/05/2022
|
Hemraj Tiju Hatile
|
1833005WL003892
|
Hemraj Tiju Hatile
|
00540
|
BKID0WAINGB
|
588
|
588
|
Processed
|
27/05/2022
|
|
002412836
|
|
HemrajTijuHatile
|
(000000)
|
|
130
|
Salekasa
|
MH-33-005-010-001/437
(LATORI)
|
1833005000NRG23170520220295502
|
17/05/2022
|
Nirabai Hemaraj Dashariya
|
1833005WL003892
|
Nirabai Hemaraj Dashariya
|
00540
|
BKID0WAINGB
|
588
|
588
|
Processed
|
27/05/2022
|
|
002412836
|
|
NirabaiHemarajDashariya
|
(000000)
|
|
131
|
Salekasa
|
MH-33-005-010-001/468
(LATORI)
|
1833005000NRG23170520220295506
|
17/05/2022
|
Ishawarlal Surajlal Machhirke
|
1833005WL003892
|
Ishawarlal Surajlal Machhirke
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
27/05/2022
|
|
002412836
|
|
IshawarlalSurajlalMachhirke
|
(000000)
|
|
132
|
Salekasa
|
MH-33-005-010-001/503
(LATORI)
|
1833005000NRG23170520220295513
|
17/05/2022
|
Hiralal Brijalal Machhirke
|
1833005WL003892
|
Hiralal Brijalal Machhirke
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
27/05/2022
|
|
002412836
|
|
HiralalBrijalalMachhirke
|
(000000)
|
|
133
|
Salekasa
|
MH-33-005-010-001/503
(LATORI)
|
1833005000NRG23170520220295514
|
17/05/2022
|
Lalitabai Hiralal Machhirke
|
1833005WL003892
|
Lalitabai Hiralal Machhirke
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
27/05/2022
|
|
002412836
|
|
LalitabaiHiralalMachhirke
|
(000000)
|
|
134
|
Salekasa
|
MH-33-005-010-001/531
(LATORI)
|
1833005000NRG23170520220295517
|
17/05/2022
|
Soneshwari Sheshram Rakse
|
1833005WL003892
|
Soneshwari Sheshram Rakse
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
27/05/2022
|
|
002412836
|
|
SoneshwariSheshramRakse
|
(000000)
|
|
135
|
Salekasa
|
MH-33-005-010-001/536
(LATORI)
|
1833005000NRG23170520220295519
|
17/05/2022
|
Kalawanti Ganraj Shahare
|
1833005WL003892
|
Kalawanti Ganraj Shahare
|
00540
|
BKID0WAINGB
|
740
|
740
|
Processed
|
27/05/2022
|
|
002412836
|
|
KalawantiGanrajShahare
|
(000000)
|
|
136
|
Salekasa
|
MH-33-005-010-001/537
(LATORI)
|
1833005000NRG23170520220295520
|
17/05/2022
|
Tuleshawaribai Piramlal Machhirke
|
1833005WL003892
|
Tuleshawaribai Piramlal Machhirke
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
27/05/2022
|
|
002412836
|
|
TuleshawaribaiPiramlalMachhirke
|
(000000)
|
|
137
|
Salekasa
|
MH-33-005-010-001/543
(LATORI)
|
1833005000NRG23170520220295521
|
17/05/2022
|
Minabai Ramesh Lilhare
|
1833005WL003892
|
Minabai Ramesh Lilhare
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
27/05/2022
|
|
002412836
|
|
MinabaiRameshLilhare
|
(000000)
|
|
138
|
Salekasa
|
MH-33-005-010-001/555
(LATORI)
|
1833005000NRG23170520220295522
|
17/05/2022
|
Rajkumari Yuvaraj Shahare
|
1833005WL003892
|
Rajkumari Yuvaraj Shahare
|
00540
|
BKID0WAINGB
|
444
|
444
|
Processed
|
27/05/2022
|
|
002412836
|
|
RajkumariYuvarajShahare
|
(000000)
|
|
139
|
Salekasa
|
MH-33-005-010-001/566
(LATORI)
|
1833005000NRG23170520220295523
|
17/05/2022
|
Sushilabai Rikhiram Dhekwar
|
1833005WL003892
|
Sushilabai Rikhiram Dhekwar
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
27/05/2022
|
|
002412836
|
|
SushilabaiRikhiramDhekwar
|
(000000)
|
|
140
|
Salekasa
|
MH-33-005-010-001/570
(LATORI)
|
1833005000NRG23170520220295526
|
17/05/2022
|
Kalawati Tempal Dhekwar
|
1833005WL003892
|
Kalawati Tempal Dhekwar
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
27/05/2022
|
|
002412836
|
|
KalawatiTempalDhekwar
|
(000000)
|
|
141
|
Salekasa
|
MH-33-005-010-001/584
(LATORI)
|
1833005000NRG23170520220295528
|
17/05/2022
|
Bhaiyalal Gajanand Navagode
|
1833005WL003892
|
Bhaiyalal Gajanand Navagode
|
00540
|
BKID0WAINGB
|
592
|
592
|
Processed
|
27/05/2022
|
|
002412836
|
|
BhaiyalalGajanandNavagode
|
(000000)
|
|
142
|
Salekasa
|
MH-33-005-010-001/584
(LATORI)
|
1833005000NRG23170520220295529
|
17/05/2022
|
Lilawati Bhaiyalal Navgode
|
1833005WL003892
|
Lilawati Bhaiyalal Navgode
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
27/05/2022
|
|
002412836
|
|
LilawatiBhaiyalalNavgode
|
(000000)
|
|
143
|
Salekasa
|
MH-33-005-010-001/594
(LATORI)
|
1833005000NRG23170520220295532
|
17/05/2022
|
Yashodibai Parasaram Navgode
|
1833005WL003892
|
Yashodibai Parasaram Navgode
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
27/05/2022
|
|
002412836
|
|
YashodibaiParasaramNavgode
|
(000000)
|
|
144
|
Salekasa
|
MH-33-005-010-001/600
(LATORI)
|
1833005000NRG23170520220295534
|
17/05/2022
|
Rajwanti Vijay Lilhare
|
1833005WL003892
|
Rajwanti Vijay Lilhare
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
27/05/2022
|
|
002412836
|
|
RajwantiVijayLilhare
|
(000000)
|
|
145
|
Salekasa
|
MH-33-005-010-001/624
(LATORI)
|
1833005000NRG23170520220295538
|
17/05/2022
|
Kanyakumari Vijaykumar Banothe
|
1833005WL003892
|
Kanyakumari Vijaykumar Banothe
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
27/05/2022
|
|
002412836
|
|
KanyakumariVijaykumarBanothe
|
(000000)
|
|
146
|
Salekasa
|
MH-33-005-010-001/624
(LATORI)
|
1833005000NRG23170520220295537
|
17/05/2022
|
Vijaykumar Devchand Banothe
|
1833005WL003892
|
Vijaykumar Devchand Banothe
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
27/05/2022
|
|
002412836
|
|
VijaykumarDevchandBanothe
|
(000000)
|
|
147
|
Salekasa
|
MH-33-005-010-001/675
(LATORI)
|
1833005000NRG23170520220295543
|
17/05/2022
|
Sukharam Zadulal Dhekawar
|
1833005WL003892
|
Sukharam Zadulal Dhekawar
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
27/05/2022
|
|
002412836
|
|
SukharamZadulalDhekawar
|
(000000)
|
|
148
|
Salekasa
|
MH-33-005-010-001/712
(LATORI)
|
1833005000NRG23170520220295547
|
17/05/2022
|
Pankaj Shesaram Rakse
|
1833005WL003892
|
Pankaj Shesaram Rakse
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
27/05/2022
|
|
002412836
|
|
PankajShesaramRakse
|
(000000)
|
|
149
|
Salekasa
|
MH-33-005-010-001/715
(LATORI)
|
1833005000NRG23170520220295548
|
17/05/2022
|
Lalima Kanhaiya Shahare
|
1833005WL003892
|
Lalima Kanhaiya Shahare
|
00540
|
BKID0WAINGB
|
740
|
740
|
Processed
|
27/05/2022
|
|
002412836
|
|
LalimaKanhaiyaShahare
|
(000000)
|
|
150
|
Salekasa
|
MH-33-005-022-002/406
(ZALIYA)
|
1833005000NRG23170520220295257
|
17/05/2022
|
Pyarelal Gyandas Nagpure
|
1833005WL003883
|
Pyarelal Gyandas Nagpure
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
002412836
|
|
PyarelalGyandasNagpure
|
(000000)
|
|
151
|
Salekasa
|
MH-33-005-022-003/588
(ZALIYA)
|
1833005000NRG23170520220295278
|
17/05/2022
|
Urmilabai Tejram Walthare
|
1833005WL003884
|
Urmilabai Tejram Walthare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
002412836
|
|
UrmilabaiTejramWalthare
|
(000000)
|
|
152
|
Salekasa
|
MH-33-005-022-003/589
(ZALIYA)
|
1833005000NRG23170520220295281
|
17/05/2022
|
Amarlal Sovindram Tekam
|
1833005WL003885
|
Amarlal Sovindram Tekam
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
002412836
|
|
AmarlalSovindramTekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43402
|
43402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174675
|
174675
|
|
|
|
|
|
|
|