|
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-33-005-003-001/249
(KAHALI)
|
1833005000NRG23160620220666086
|
18/06/2022
|
Durga Surajlal Nagpure
|
1833005WL0008806
|
Durga Surajlal Nagpure
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2997658079
|
|
Durga Surajlal Nagpure
|
()
|
|
2
|
Salekasa
|
MH-33-005-003-001/31
(KAHALI)
|
1833005000NRG23160620220666089
|
18/06/2022
|
Nirmala Sahadeo Ratnakar
|
1833005WL0008806
|
Nirmala Sahadeo Ratnakar
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
11/07/2022
|
|
2997658109
|
|
Nirmala Sahadeo Ratnakar
|
()
|
|
3
|
Salekasa
|
MH-33-005-003-001/358
(KAHALI)
|
1833005000NRG23160620220666093
|
18/06/2022
|
Geetabai Surajlal Dasariya
|
1833005WL0008806
|
Geetabai Surajlal Dasariya
|
00051
|
MAHB0000554
|
496
|
496
|
Processed
|
11/07/2022
|
|
2997658110
|
|
Geetabai Surajlal Dasariya
|
()
|
|
4
|
Salekasa
|
MH-33-005-003-001/358
(KAHALI)
|
1833005000NRG23160620220666091
|
18/06/2022
|
Kaleshwari Surjlal Dasariya
|
1833005WL0008806
|
Kaleshwari Surjlal Dasariya
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2997658086
|
|
Kaleshwari Surjlal Dasariya
|
()
|
|
5
|
Salekasa
|
MH-33-005-003-001/358
(KAHALI)
|
1833005000NRG23160620220666090
|
18/06/2022
|
Krushnakumar Surajlal Dasariya
|
1833005WL0008806
|
Krushnakumar Surajlal Dasariya
|
00051
|
MAHB0000554
|
372
|
372
|
Processed
|
11/07/2022
|
|
2997658080
|
|
Krushnakumar Surajlal Dasariya
|
()
|
|
6
|
Salekasa
|
MH-33-005-003-001/358
(KAHALI)
|
1833005000NRG23160620220666092
|
18/06/2022
|
Sushilabai Birjlal Dasriya
|
1833005WL0008806
|
Sushilabai Birjlal Dasriya
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
11/07/2022
|
|
2997658096
|
|
Sushilabai Birjlal Dasriya
|
()
|
|
7
|
Salekasa
|
MH-33-005-018-002/188
(BODHALBODI)
|
1833005000NRG23160620220666027
|
18/06/2022
|
Kiranbai K Gedam
|
1833005WL0008801
|
Kiranbai K Gedam
|
00051
|
MAHB0000554
|
948
|
948
|
Processed
|
11/07/2022
|
|
2997658093
|
|
Kiranbai K Gedam
|
()
|
|
8
|
Salekasa
|
MH-33-005-018-002/197
(BODHALBODI)
|
1833005000NRG23160620220666030
|
18/06/2022
|
Ratnakala kuwarlal funne
|
1833005WL0008801
|
Ratnakala kuwarlal funne
|
00051
|
MAHB0000554
|
948
|
948
|
Processed
|
11/07/2022
|
|
2997658098
|
|
Ratnakala kuwarlal funne
|
()
|
|
9
|
Salekasa
|
MH-33-005-018-002/197
(BODHALBODI)
|
1833005000NRG23160620220666029
|
18/06/2022
|
zulan Hagaru Funne
|
1833005WL0008801
|
zulan Hagaru Funne
|
00051
|
MAHB0000554
|
948
|
948
|
Processed
|
11/07/2022
|
|
2997658092
|
|
zulan Hagaru Funne
|
()
|
|
10
|
Salekasa
|
MH-33-005-019-001/150
(GIROLA)
|
1833005000NRG23160620220666048
|
18/06/2022
|
Savita Vishwanath Funde
|
1833005WL0008805
|
Savita Vishwanath Funde
|
00051
|
MAHB0000554
|
642
|
642
|
Processed
|
11/07/2022
|
|
2997658091
|
|
Savita Vishwanath Funde
|
()
|
|
11
|
Salekasa
|
MH-33-005-019-001/150
(GIROLA)
|
1833005000NRG23160620220666046
|
18/06/2022
|
Sita Bhojraj Funde
|
1833005WL0008805
|
Sita Bhojraj Funde
|
00051
|
MAHB0000554
|
642
|
642
|
Processed
|
11/07/2022
|
|
2997658083
|
|
Sita Bhojraj Funde
|
()
|
|
12
|
Salekasa
|
MH-33-005-019-001/150
(GIROLA)
|
1833005000NRG23160620220666047
|
18/06/2022
|
vishwanath bhojaraj funde
|
1833005WL0008805
|
vishwanath bhojaraj funde
|
00051
|
MAHB0000554
|
642
|
642
|
Processed
|
11/07/2022
|
|
2997658082
|
|
vishwanath bhojaraj funde
|
()
|
|
13
|
Salekasa
|
MH-33-005-019-001/24
(GIROLA)
|
1833005000NRG23160620220666049
|
18/06/2022
|
Lata Purushottam Tarone
|
1833005WL0008805
|
Lata Purushottam Tarone
|
00051
|
MAHB0000554
|
612
|
612
|
Processed
|
11/07/2022
|
|
2997658106
|
|
Lata Purushottam Tarone
|
()
|
|
14
|
Salekasa
|
MH-33-005-019-001/434
(GIROLA)
|
1833005000NRG23160620220666050
|
18/06/2022
|
Arvind Madhukar Bahekar
|
1833005WL0008805
|
Arvind Madhukar Bahekar
|
00051
|
MAHB0000554
|
1002
|
1002
|
Processed
|
11/07/2022
|
|
2997658088
|
|
Arvind Madhukar Bahekar
|
()
|
|
15
|
Salekasa
|
MH-33-005-019-001/90
(GIROLA)
|
1833005000NRG23160620220666053
|
18/06/2022
|
dhanwanta youraj bahekar
|
1833005WL0008805
|
dhanwanta youraj bahekar
|
00051
|
MAHB0000554
|
612
|
612
|
Processed
|
11/07/2022
|
|
2997658081
|
|
dhanwanta youraj bahekar
|
()
|
|
16
|
Salekasa
|
MH-33-005-019-001/90
(GIROLA)
|
1833005000NRG23160620220666052
|
18/06/2022
|
Pavan Youraj Bahekar
|
1833005WL0008805
|
Pavan Youraj Bahekar
|
00051
|
MAHB0000554
|
1002
|
1002
|
Processed
|
11/07/2022
|
|
2997658085
|
|
Pavan Youraj Bahekar
|
()
|
|
17
|
Salekasa
|
MH-33-005-019-002/302
(GIROLA)
|
1833005000NRG23160620220666059
|
18/06/2022
|
chunilal bhikalal bisen
|
1833005WL0008805
|
chunilal bhikalal bisen
|
00051
|
MAHB0000554
|
1014
|
1014
|
Processed
|
11/07/2022
|
|
2997658075
|
|
chunilal bhikalal bisen
|
()
|
|
18
|
Salekasa
|
MH-33-005-019-002/315
(GIROLA)
|
1833005000NRG23160620220666062
|
18/06/2022
|
bhojraj
|
1833005WL0008805
|
bhojraj
|
00051
|
MAHB0000554
|
1014
|
1014
|
Processed
|
11/07/2022
|
|
2997658073
|
|
bhojraj
|
()
|
|
19
|
Salekasa
|
MH-33-005-019-002/315
(GIROLA)
|
1833005000NRG23160620220666061
|
18/06/2022
|
Vijay B. Shende
|
1833005WL0008805
|
Vijay B. Shende
|
00051
|
MAHB0000554
|
612
|
612
|
Processed
|
11/07/2022
|
|
2997658078
|
|
Vijay B. Shende
|
()
|
|
20
|
Salekasa
|
MH-33-005-019-002/338
(GIROLA)
|
1833005000NRG23160620220666070
|
18/06/2022
|
shiram budhram gharat
|
1833005WL0008805
|
shiram budhram gharat
|
00051
|
MAHB0000554
|
1014
|
1014
|
Processed
|
11/07/2022
|
|
2997658095
|
|
shiram budhram gharat
|
()
|
|
21
|
Salekasa
|
MH-33-005-019-003/179
(GIROLA)
|
1833005000NRG23160620220666076
|
18/06/2022
|
Jitendra Shriram Chute
|
1833005WL0008805
|
Jitendra Shriram Chute
|
00051
|
MAHB0000554
|
1002
|
1002
|
Processed
|
11/07/2022
|
|
2997658101
|
|
Jitendra Shriram Chute
|
()
|
|
22
|
Salekasa
|
MH-33-005-019-003/257
(GIROLA)
|
1833005000NRG23160620220666078
|
18/06/2022
|
Keshar Tekchand Bramhankar
|
1833005WL0008805
|
Keshar Tekchand Bramhankar
|
00051
|
MAHB0000554
|
1002
|
1002
|
Processed
|
11/07/2022
|
|
2997658074
|
|
Keshar Tekchand Bramhankar
|
()
|
|
23
|
Salekasa
|
MH-33-005-019-003/264
(GIROLA)
|
1833005000NRG23160620220666083
|
18/06/2022
|
Pavan Rajaram Mende
|
1833005WL0008805
|
Pavan Rajaram Mende
|
00051
|
MAHB0000554
|
1002
|
1002
|
Processed
|
11/07/2022
|
|
2997658105
|
|
Pavan Rajaram Mende
|
()
|
|
24
|
Salekasa
|
MH-33-005-019-003/264
(GIROLA)
|
1833005000NRG23160620220666081
|
18/06/2022
|
Rajaram Govinda Mende
|
1833005WL0008805
|
Rajaram Govinda Mende
|
00051
|
MAHB0000554
|
1002
|
1002
|
Processed
|
11/07/2022
|
|
2997658084
|
|
Rajaram Govinda Mende
|
()
|
|
25
|
Salekasa
|
MH-33-005-019-003/264
(GIROLA)
|
1833005000NRG23160620220666079
|
18/06/2022
|
Sangita Rajaram Mende
|
1833005WL0008805
|
Sangita Rajaram Mende
|
00051
|
MAHB0000554
|
1002
|
1002
|
Processed
|
11/07/2022
|
|
2997658087
|
|
Sangita Rajaram Mende
|
()
|
|
26
|
Salekasa
|
MH-33-005-021-002/248
(TOYAGONDI)
|
1833005000NRG23160620220666268
|
18/06/2022
|
Nilam Garibdas Marashkole
|
1833005WL0008814
|
Nilam Garibdas Marashkole
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
11/07/2022
|
|
2997658099
|
|
Nilam Garibdas Marashkole
|
()
|
|
27
|
Salekasa
|
MH-33-005-021-002/248
(TOYAGONDI)
|
1833005000NRG23160620220666270
|
18/06/2022
|
Nilam Garibdas Marashkole
|
1833005WL0008814
|
Nilam Garibdas Marashkole
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
11/07/2022
|
|
2997658100
|
|
Nilam Garibdas Marashkole
|
()
|
|
28
|
Salekasa
|
MH-33-005-025-001/201
(DHANOLI)
|
1833005000NRG23160620220666044
|
18/06/2022
|
Indubai Rane
|
1833005WL0008803
|
Indubai Rane
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2997658094
|
|
Indubai Rane
|
()
|
|
29
|
Salekasa
|
MH-33-005-039-001/61
(MANHAGAD)
|
1833005000NRG23160620220666231
|
18/06/2022
|
Shayamrao Shobhelal Markam
|
1833005WL0008810
|
Shayamrao Shobhelal Markam
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2997658076
|
|
Shayamrao Shobhelal Markam
|
()
|
|
30
|
Salekasa
|
MH-33-005-040-001/105
(PIPRIYA)
|
1833005000NRG23160620220666264
|
18/06/2022
|
kishor kuwardas dasariya
|
1833005WL0008812
|
kishor kuwardas dasariya
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2997658077
|
|
kishor kuwardas dasariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28842
|
28842
|
|
|
|
|
|
|
|
|
31
|
Salekasa
|
MH-33-005-011-002/84
(KOTRA)
|
1833005000NRG23160620220666137
|
18/06/2022
|
Madan H.Andhe
|
1833005WL0008808
|
Madan H.Andhe
|
00051
|
MAHB0000752
|
1206
|
1206
|
Processed
|
11/07/2022
|
|
2997658089
|
|
Madan H.Andhe
|
()
|
|
32
|
Salekasa
|
MH-33-005-011-002/84
(KOTRA)
|
1833005000NRG23160620220666139
|
18/06/2022
|
Madan H.Andhe
|
1833005WL0008808
|
Madan H.Andhe
|
00051
|
MAHB0000752
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
2997658090
|
|
Madan H.Andhe
|
()
|
|
33
|
Salekasa
|
MH-33-005-011-002/84
(KOTRA)
|
1833005000NRG23160620220666140
|
18/06/2022
|
Mira M.Andhe
|
1833005WL0008808
|
Mira M.Andhe
|
00051
|
MAHB0000752
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
2997658108
|
|
Mira M.Andhe
|
()
|
|
34
|
Salekasa
|
MH-33-005-011-002/84
(KOTRA)
|
1833005000NRG23160620220666138
|
18/06/2022
|
Mira M.Andhe
|
1833005WL0008808
|
Mira M.Andhe
|
00051
|
MAHB0000752
|
1206
|
1206
|
Processed
|
11/07/2022
|
|
2997658107
|
|
Mira M.Andhe
|
()
|
|
35
|
Salekasa
|
MH-33-005-035-001/245
(BAJEPAR)
|
1833005000NRG23160620220666010
|
18/06/2022
|
Pushpa Krushnakumar Bhonde
|
1833005WL0008799
|
Pushpa Krushnakumar Bhonde
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
11/07/2022
|
|
2997658111
|
|
Pushpa Krushnakumar Bhonde
|
()
|
|
36
|
Salekasa
|
MH-33-005-035-001/245
(BAJEPAR)
|
1833005000NRG23160620220666007
|
18/06/2022
|
Ravishankar Krishnakumar Mendhe
|
1833005WL0008799
|
Ravishankar Krishnakumar Mendhe
|
00051
|
MAHB0000752
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2997658102
|
|
Ravishankar Krishnakumar Mendhe
|
()
|
|
37
|
Salekasa
|
MH-33-005-035-001/245
(BAJEPAR)
|
1833005000NRG23160620220666008
|
18/06/2022
|
Ravishankar Krishnakumar Mendhe
|
1833005WL0008799
|
Ravishankar Krishnakumar Mendhe
|
00051
|
MAHB0000752
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2997658103
|
|
Ravishankar Krishnakumar Mendhe
|
()
|
|
38
|
Salekasa
|
MH-33-005-035-001/245
(BAJEPAR)
|
1833005000NRG23160620220666009
|
18/06/2022
|
Shubham Krushnakumar Mendhe
|
1833005WL0008799
|
Shubham Krushnakumar Mendhe
|
00051
|
MAHB0000752
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2997658104
|
|
Shubham Krushnakumar Mendhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10201
|
10201
|
|
|
|
|
|
|
|
|
39
|
Salekasa
|
MH-33-005-011-001/351
(KOTRA)
|
1833005000NRG23160620220666130
|
18/06/2022
|
RANJANA JANGALU PARASGAYE
|
1833005WL0008808
|
RANJANA JANGALU PARASGAYE
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
11/07/2022
|
|
2997658124
|
|
RANJANA JANGALU PARASGAYE
|
()
|
|
40
|
Salekasa
|
MH-33-005-011-001/381
(KOTRA)
|
1833005000NRG23160620220666131
|
18/06/2022
|
Chamru Dago Maraskohle
|
1833005WL0008808
|
Chamru Dago Maraskohle
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
11/07/2022
|
|
2997658138
|
|
Chamru Dago Maraskohle
|
()
|
|
41
|
Salekasa
|
MH-33-005-011-002/14
(KOTRA)
|
1833005000NRG23160620220666132
|
18/06/2022
|
Shushila Kawle
|
1833005WL0008808
|
Shushila Kawle
|
00051
|
MAHB0001039
|
612
|
612
|
Processed
|
11/07/2022
|
|
2997658097
|
|
Shushila Kawle
|
()
|
|
42
|
Salekasa
|
MH-33-005-011-002/14
(KOTRA)
|
1833005000NRG23160620220666133
|
18/06/2022
|
Yogeshwari Ramesh Kawde
|
1833005WL0008808
|
Yogeshwari Ramesh Kawde
|
00051
|
MAHB0001039
|
612
|
612
|
Processed
|
11/07/2022
|
|
2997658136
|
|
Yogeshwari Ramesh Kawde
|
()
|
|
43
|
Salekasa
|
MH-33-005-011-002/84
(KOTRA)
|
1833005000NRG23160620220666136
|
18/06/2022
|
anjani naresh andhe
|
1833005WL0008808
|
anjani naresh andhe
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
11/07/2022
|
|
2997658120
|
|
anjani naresh andhe
|
()
|
|
44
|
Salekasa
|
MH-33-005-011-002/84
(KOTRA)
|
1833005000NRG23160620220666135
|
18/06/2022
|
Vinod Madan Andhe
|
1833005WL0008808
|
Vinod Madan Andhe
|
00051
|
MAHB0001039
|
484
|
484
|
Processed
|
11/07/2022
|
|
2997658118
|
|
Vinod Madan Andhe
|
()
|
|
45
|
Salekasa
|
MH-33-005-033-001/114
(BIJEPAR)
|
1833005000NRG23160620220666017
|
18/06/2022
|
Ajay Khemraj Kapse
|
1833005WL0008800
|
Ajay Khemraj Kapse
|
00051
|
MAHB0001039
|
790
|
790
|
Processed
|
11/07/2022
|
|
2997658133
|
|
Ajay Khemraj Kapse
|
()
|
|
46
|
Salekasa
|
MH-33-005-033-001/114
(BIJEPAR)
|
1833005000NRG23160620220666016
|
18/06/2022
|
Arvind K. Kapse
|
1833005WL0008800
|
Arvind K. Kapse
|
00051
|
MAHB0001039
|
790
|
790
|
Processed
|
11/07/2022
|
|
2997658119
|
|
Arvind K. Kapse
|
()
|
|
47
|
Salekasa
|
MH-33-005-033-001/114
(BIJEPAR)
|
1833005000NRG23160620220666018
|
18/06/2022
|
Ashik Khemraj Kapse
|
1833005WL0008800
|
Ashik Khemraj Kapse
|
00051
|
MAHB0001039
|
790
|
790
|
Processed
|
11/07/2022
|
|
2997658135
|
|
Ashik Khemraj Kapse
|
()
|
|
48
|
Salekasa
|
MH-33-005-033-001/114
(BIJEPAR)
|
1833005000NRG23160620220666015
|
18/06/2022
|
chabikala kemaraj Kapse
|
1833005WL0008800
|
chabikala kemaraj Kapse
|
00051
|
MAHB0001039
|
790
|
790
|
Processed
|
11/07/2022
|
|
2997658144
|
|
chabikala kemaraj Kapse
|
()
|
|
49
|
Salekasa
|
MH-33-005-033-001/114
(BIJEPAR)
|
1833005000NRG23160620220666014
|
18/06/2022
|
khemraj Vithoba Kapse
|
1833005WL0008800
|
khemraj Vithoba Kapse
|
00051
|
MAHB0001039
|
790
|
790
|
Processed
|
11/07/2022
|
|
2997658112
|
|
khemraj Vithoba Kapse
|
()
|
|
50
|
Salekasa
|
MH-33-005-033-001/200
(BIJEPAR)
|
1833005000NRG23160620220666019
|
18/06/2022
|
Mahesh Pyarelal Ilapate
|
1833005WL0008800
|
Mahesh Pyarelal Ilapate
|
00051
|
MAHB0001039
|
790
|
790
|
Processed
|
11/07/2022
|
|
2997658130
|
|
Mahesh Pyarelal Ilapate
|
()
|
|
51
|
Salekasa
|
MH-33-005-033-001/200
(BIJEPAR)
|
1833005000NRG23160620220666020
|
18/06/2022
|
Pallavi Pyarelal Iiapate
|
1833005WL0008800
|
Pallavi Pyarelal Iiapate
|
00051
|
MAHB0001039
|
790
|
790
|
Processed
|
11/07/2022
|
|
2997658134
|
|
Pallavi Pyarelal Iiapate
|
()
|
|
52
|
Salekasa
|
MH-33-005-033-001/202
(BIJEPAR)
|
1833005000NRG23160620220666022
|
18/06/2022
|
Parbata Hiralal Parteti
|
1833005WL0008800
|
Parbata Hiralal Parteti
|
00051
|
MAHB0001039
|
795
|
795
|
Processed
|
11/07/2022
|
|
2997658142
|
|
Parbata Hiralal Parteti
|
()
|
|
53
|
Salekasa
|
MH-33-005-033-001/202
(BIJEPAR)
|
1833005000NRG23160620220666021
|
18/06/2022
|
Sushila G.Parteki
|
1833005WL0008800
|
Sushila G.Parteki
|
00051
|
MAHB0001039
|
795
|
795
|
Processed
|
11/07/2022
|
|
2997658125
|
|
Sushila G.Parteki
|
()
|
|
54
|
Salekasa
|
MH-33-005-039-001/61
(MANHAGAD)
|
1833005000NRG23160620220666232
|
18/06/2022
|
Shayamkala Shobhelal Markam
|
1833005WL0008810
|
Shayamkala Shobhelal Markam
|
00051
|
MAHB0001039
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2997658143
|
|
Shayamkala Shobhelal Markam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12598
|
12598
|
|
|
|
|
|
|
|
|
55
|
Salekasa
|
MH-33-005-011-002/77
(KOTRA)
|
1833005000NRG23160620220666134
|
18/06/2022
|
Triveni Jageshwar Pradhan
|
1833005WL0008808
|
Triveni Jageshwar Pradhan
|
00415
|
SBIN0005427
|
606
|
606
|
Processed
|
11/07/2022
|
|
2997658132
|
|
MRS TRIVENI JAGESHWAR PRADHAN
|
()
|
|
56
|
Salekasa
|
MH-33-005-018-001/100
(BODHALBODI)
|
1833005000NRG23160620220666024
|
18/06/2022
|
kesharbai Pathode
|
1833005WL0008801
|
kesharbai Pathode
|
00415
|
SBIN0005427
|
608
|
608
|
Processed
|
11/07/2022
|
|
2997658141
|
|
MISS KESHARBAI BUDHARAM PATHODE
|
()
|
|
57
|
Salekasa
|
MH-33-005-018-001/100
(BODHALBODI)
|
1833005000NRG23160620220666023
|
18/06/2022
|
Shishukala Rajesh Pathode
|
1833005WL0008801
|
Shishukala Rajesh Pathode
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
11/07/2022
|
|
2997658123
|
|
MISS SHISUKALA RAJESH PATHODE
|
()
|
|
58
|
Salekasa
|
MH-33-005-018-001/164
(BODHALBODI)
|
1833005000NRG23160620220666026
|
18/06/2022
|
Wanshila
|
1833005WL0008801
|
Wanshila
|
00415
|
SBIN0005427
|
936
|
936
|
Processed
|
11/07/2022
|
|
2997658139
|
|
MRS VANASHILA VISHWANTH WALTHARE
|
()
|
|
59
|
Salekasa
|
MH-33-005-018-002/218
(BODHALBODI)
|
1833005000NRG23160620220666031
|
18/06/2022
|
Malanbai Ulasram Harinkhede
|
1833005WL0008801
|
Malanbai Ulasram Harinkhede
|
00415
|
SBIN0005427
|
948
|
948
|
Processed
|
11/07/2022
|
|
2997658121
|
|
MRS MALANBAI ULASRAM HARINKHEDE
|
()
|
|
60
|
Salekasa
|
MH-33-005-019-001/434
(GIROLA)
|
1833005000NRG23160620220666051
|
18/06/2022
|
Pradip Madhukar Bahekar
|
1833005WL0008805
|
Pradip Madhukar Bahekar
|
00415
|
SBIN0005427
|
1002
|
1002
|
Processed
|
11/07/2022
|
|
2997658131
|
|
MASTER PRADIP MADHUKAR BAHEKAR MINOR
|
()
|
|
61
|
Salekasa
|
MH-33-005-019-002/302
(GIROLA)
|
1833005000NRG23160620220666060
|
18/06/2022
|
amit chunnilal bisen
|
1833005WL0008805
|
amit chunnilal bisen
|
00415
|
SBIN0005427
|
1014
|
1014
|
Processed
|
11/07/2022
|
|
2997658126
|
|
MR AMIT CHAINLAL BISEN
|
()
|
|
62
|
Salekasa
|
MH-33-005-019-002/302
(GIROLA)
|
1833005000NRG23160620220666058
|
18/06/2022
|
diksha chunnilal bisen
|
1833005WL0008805
|
diksha chunnilal bisen
|
00415
|
SBIN0005427
|
1014
|
1014
|
Processed
|
11/07/2022
|
|
2997658127
|
|
MISS DIKSHYA CHUNILAL BISEN
|
()
|
|
63
|
Salekasa
|
MH-33-005-019-002/367
(GIROLA)
|
1833005000NRG23160620220666073
|
18/06/2022
|
Dhurv Harichand Jagere
|
1833005WL0008805
|
Dhurv Harichand Jagere
|
00415
|
SBIN0005427
|
1014
|
1014
|
Processed
|
11/07/2022
|
|
2997658140
|
|
MR DHURV HARICHAND JANGERE
|
()
|
|
64
|
Salekasa
|
MH-33-005-019-003/264
(GIROLA)
|
1833005000NRG23160620220666082
|
18/06/2022
|
Vaishali Rajaram Mende
|
1833005WL0008805
|
Vaishali Rajaram Mende
|
00415
|
SBIN0005427
|
1002
|
1002
|
Processed
|
11/07/2022
|
|
2997658137
|
|
MISS VAISHALI RAJARAM MENDHE
|
()
|
|
65
|
Salekasa
|
MH-33-005-026-001/181
(NANVA)
|
1833005000NRG23160620220666263
|
18/06/2022
|
Purvanta M Kohare
|
1833005WL0008811
|
Purvanta M Kohare
|
00415
|
SBIN0005427
|
384
|
384
|
Processed
|
11/07/2022
|
|
2997658129
|
|
MRS PURVANTABAI KOHARE MR MAROTI KOHARE
|
()
|
|
66
|
Salekasa
|
MH-33-005-026-001/181
(NANVA)
|
1833005000NRG23160620220666241
|
18/06/2022
|
Purvanta M Kohare
|
1833005WL0008811
|
Purvanta M Kohare
|
00415
|
SBIN0005427
|
635
|
635
|
Processed
|
11/07/2022
|
|
2997658128
|
|
MRS PURVANTABAI KOHARE MR MAROTI KOHARE
|
()
|
|
67
|
Salekasa
|
MH-33-005-026-001/229
(NANVA)
|
1833005000NRG23160620220666259
|
18/06/2022
|
Vijaymala Sunil Tembhurkar
|
1833005WL0008811
|
Vijaymala Sunil Tembhurkar
|
00415
|
SBIN0005427
|
384
|
384
|
Processed
|
11/07/2022
|
|
2997658122
|
|
MRS VIJAYMALA SUNIL TEMBHURNIKAR
|
()
|
|
68
|
Salekasa
|
MH-33-005-026-001/293
(NANVA)
|
1833005000NRG23160620220666261
|
18/06/2022
|
Chunnilal Warlu Tekam
|
1833005WL0008811
|
Chunnilal Warlu Tekam
|
00415
|
SBIN0005427
|
520
|
520
|
Processed
|
11/07/2022
|
|
2997658117
|
|
MR CHUNNILAL WARALU TEKAM
|
()
|
|
69
|
Salekasa
|
MH-33-005-026-001/293
(NANVA)
|
1833005000NRG23160620220666260
|
18/06/2022
|
Gita Chunnilal Tekam
|
1833005WL0008811
|
Gita Chunnilal Tekam
|
00415
|
SBIN0005427
|
520
|
520
|
Processed
|
11/07/2022
|
|
2997658116
|
|
MRS GEETA CHUNNILAL TEKAM
|
()
|
|
70
|
Salekasa
|
MH-33-005-026-001/293
(NANVA)
|
1833005000NRG23160620220666240
|
18/06/2022
|
Gita Chunnilal Tekam
|
1833005WL0008811
|
Gita Chunnilal Tekam
|
00415
|
SBIN0005427
|
675
|
675
|
Processed
|
11/07/2022
|
|
2997658115
|
|
MRS GEETA CHUNNILAL TEKAM
|
()
|
|
71
|
Salekasa
|
MH-33-005-026-001/293
(NANVA)
|
1833005000NRG23160620220666239
|
18/06/2022
|
Kasturabai Chunnilal Tekam
|
1833005WL0008811
|
Kasturabai Chunnilal Tekam
|
00415
|
SBIN0005427
|
675
|
675
|
Processed
|
11/07/2022
|
|
2997658114
|
|
MRS KASTURA CHUNNILAL TEKAM
|
()
|
|
72
|
Salekasa
|
MH-33-005-026-001/293
(NANVA)
|
1833005000NRG23160620220666262
|
18/06/2022
|
Kasturabai Chunnilal Tekam
|
1833005WL0008811
|
Kasturabai Chunnilal Tekam
|
00415
|
SBIN0005427
|
520
|
520
|
Processed
|
11/07/2022
|
|
2997658113
|
|
MRS KASTURA CHUNNILAL TEKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13369
|
13369
|
|
|
|
|
|
|
|
|
73
|
Salekasa
|
MH-33-005-019-001/90
(GIROLA)
|
1833005000NRG23160620220666054
|
18/06/2022
|
yuvraj Mahadev Bahekar
|
1833005WL0008805
|
yuvraj Mahadev Bahekar
|
00540
|
BKID0WAINGB
|
612
|
612
|
Processed
|
11/07/2022
|
|
2997658071
|
|
yuvraj Mahadev Bahekar
|
()
|
|
74
|
Salekasa
|
MH-33-005-021-002/248
(TOYAGONDI)
|
1833005000NRG23160620220666269
|
18/06/2022
|
Bimalabai G. Maraskolhe
|
1833005WL0008814
|
Bimalabai G. Maraskolhe
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
11/07/2022
|
|
2997658072
|
|
Bimalabai G. Maraskolhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1387
|
1387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66397
|
66397
|
|
|
|
|
|
|
|