|
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-33-005-024-001/32
(DARBADA)
|
1833005000NRG23300620220828156
|
30/06/2022
|
rajkumar shriram chindhalore
|
1833005WL011544
|
rajkumar shriram chindhalore
|
00048
|
BKID0009200
|
680
|
680
|
Processed
|
06/07/2022
|
|
689918795
|
|
rajkumarshriramchindhalore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
2
|
Salekasa
|
MH-33-005-003-001/146
(KAHALI)
|
1833005000NRG23300620220831290
|
30/06/2022
|
Omeshwari Mohare
|
1833005WL011615
|
Omeshwari Mohare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
OmeshwariMohare
|
(000000)
|
|
3
|
Salekasa
|
MH-33-005-003-001/146
(KAHALI)
|
1833005000NRG23300620220831289
|
30/06/2022
|
Ramraj Tikaram Mohare
|
1833005WL011615
|
Ramraj Tikaram Mohare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
RamrajTikaramMohare
|
(000000)
|
|
4
|
Salekasa
|
MH-33-005-003-001/157
(KAHALI)
|
1833005000NRG23300620220831251
|
30/06/2022
|
Virendra Chinilal Thakre
|
1833005WL011612
|
Virendra Chinilal Thakre
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
VirendraChinilalThakre
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-003-001/17
(KAHALI)
|
1833005000NRG23300620220831367
|
30/06/2022
|
Mamta Shalikram Chute
|
1833005WL011620
|
Mamta Shalikram Chute
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
MamtaShalikramChute
|
(000000)
|
|
6
|
Salekasa
|
MH-33-005-003-001/179
(KAHALI)
|
1833005000NRG23300620220831447
|
30/06/2022
|
Tulsidas Jivanlal Mohare
|
1833005WL011625
|
Tulsidas Jivanlal Mohare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
TulsidasJivanlalMohare
|
(000000)
|
|
7
|
Salekasa
|
MH-33-005-003-001/179
(KAHALI)
|
1833005000NRG23300620220831450
|
30/06/2022
|
Tulsidas Jivanlal Mohare
|
1833005WL011625
|
Tulsidas Jivanlal Mohare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
TulsidasJivanlalMohare
|
(000000)
|
|
8
|
Salekasa
|
MH-33-005-003-001/21
(KAHALI)
|
1833005000NRG23300620220831417
|
30/06/2022
|
Ratan Limbya Shahare
|
1833005WL011623
|
Ratan Limbya Shahare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
RatanLimbyaShahare
|
(000000)
|
|
9
|
Salekasa
|
MH-33-005-003-001/210
(KAHALI)
|
1833005000NRG23300620220831343
|
30/06/2022
|
Pustkala Tabure
|
1833005WL011618
|
Pustkala Tabure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
PustkalaTabure
|
(000000)
|
|
10
|
Salekasa
|
MH-33-005-003-001/223
(KAHALI)
|
1833005000NRG23300620220831451
|
30/06/2022
|
Rambatibai Fattulal Baghele
|
1833005WL011625
|
Rambatibai Fattulal Baghele
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
RambatibaiFattulalBaghele
|
(000000)
|
|
11
|
Salekasa
|
MH-33-005-003-001/238
(KAHALI)
|
1833005000NRG23300620220831408
|
30/06/2022
|
Ramlal Chandu Nagpure
|
1833005WL011622
|
Ramlal Chandu Nagpure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
RamlalChanduNagpure
|
(000000)
|
|
12
|
Salekasa
|
MH-33-005-003-001/246
(KAHALI)
|
1833005000NRG23300620220831275
|
30/06/2022
|
Gunita V.Nagpure
|
1833005WL011614
|
Gunita V.Nagpure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
GunitaV.Nagpure
|
(000000)
|
|
13
|
Salekasa
|
MH-33-005-003-001/246
(KAHALI)
|
1833005000NRG23300620220831276
|
30/06/2022
|
Sundaribai Radhelal Nagpure
|
1833005WL011614
|
Sundaribai Radhelal Nagpure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
SundaribaiRadhelalNagpure
|
(000000)
|
|
14
|
Salekasa
|
MH-33-005-003-001/264
(KAHALI)
|
1833005000NRG23300620220831212
|
30/06/2022
|
Yasodabai Mulchand Bohane
|
1833005WL011611
|
Yasodabai Mulchand Bohane
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
YasodabaiMulchandBohane
|
(000000)
|
|
15
|
Salekasa
|
MH-33-005-003-001/264-A
(KAHALI)
|
1833005000NRG23300620220831255
|
30/06/2022
|
Renuka Gaurishankar Bohane
|
1833005WL011612
|
Renuka Gaurishankar Bohane
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
RenukaGaurishankarBohane
|
(000000)
|
|
16
|
Salekasa
|
MH-33-005-003-001/28
(KAHALI)
|
1833005000NRG23300620220831214
|
30/06/2022
|
Fulbatti Lalchand Mohare
|
1833005WL011611
|
Fulbatti Lalchand Mohare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
FulbattiLalchandMohare
|
(000000)
|
|
17
|
Salekasa
|
MH-33-005-003-001/283
(KAHALI)
|
1833005000NRG23300620220831418
|
30/06/2022
|
Ashwan Gendlal Mohare
|
1833005WL011623
|
Ashwan Gendlal Mohare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
AshwanGendlalMohare
|
(000000)
|
|
18
|
Salekasa
|
MH-33-005-003-001/321
(KAHALI)
|
1833005000NRG23300620220831432
|
30/06/2022
|
Rajkumar Sadhuram Nagpure
|
1833005WL011624
|
Rajkumar Sadhuram Nagpure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
RajkumarSadhuramNagpure
|
(000000)
|
|
19
|
Salekasa
|
MH-33-005-003-001/381
(KAHALI)
|
1833005000NRG23300620220831373
|
30/06/2022
|
Ramshing Laxman Dasariya
|
1833005WL011620
|
Ramshing Laxman Dasariya
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
RamshingLaxmanDasariya
|
(000000)
|
|
20
|
Salekasa
|
MH-33-005-003-001/389
(KAHALI)
|
1833005000NRG23300620220831424
|
30/06/2022
|
Ashok Ratan Sahare
|
1833005WL011623
|
Ashok Ratan Sahare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
AshokRatanSahare
|
(000000)
|
|
21
|
Salekasa
|
MH-33-005-003-001/393
(KAHALI)
|
1833005000NRG23300620220831354
|
30/06/2022
|
Nisha Eknath Dongare
|
1833005WL011618
|
Nisha Eknath Dongare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
NishaEknathDongare
|
(000000)
|
|
22
|
Salekasa
|
MH-33-005-003-001/406
(KAHALI)
|
1833005000NRG23300620220831378
|
30/06/2022
|
Priti Ramchand Lilhare
|
1833005WL011620
|
Priti Ramchand Lilhare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
PritiRamchandLilhare
|
(000000)
|
|
23
|
Salekasa
|
MH-33-005-003-001/478
(KAHALI)
|
1833005000NRG23300620220831218
|
30/06/2022
|
Iswardas Ramlal Lilhare
|
1833005WL011611
|
Iswardas Ramlal Lilhare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
IswardasRamlalLilhare
|
(000000)
|
|
24
|
Salekasa
|
MH-33-005-003-001/48
(KAHALI)
|
1833005000NRG23300620220831425
|
30/06/2022
|
Jayram Nathuji Dhaware
|
1833005WL011623
|
Jayram Nathuji Dhaware
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
JayramNathujiDhaware
|
(000000)
|
|
25
|
Salekasa
|
MH-33-005-003-001/492
(KAHALI)
|
1833005000NRG23300620220831296
|
30/06/2022
|
Baishakhin Shivchand Garade
|
1833005WL011615
|
Baishakhin Shivchand Garade
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
BaishakhinShivchandGarade
|
(000000)
|
|
26
|
Salekasa
|
MH-33-005-003-001/509
(KAHALI)
|
1833005000NRG23300620220831286
|
30/06/2022
|
Kabirdas Omkardas Basone
|
1833005WL011614
|
Kabirdas Omkardas Basone
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
KabirdasOmkardasBasone
|
(000000)
|
|
27
|
Salekasa
|
MH-33-005-003-001/524
(KAHALI)
|
1833005000NRG23300620220831439
|
30/06/2022
|
Asha Yogesh Damahe
|
1833005WL011624
|
Asha Yogesh Damahe
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
AshaYogeshDamahe
|
(000000)
|
|
28
|
Salekasa
|
MH-33-005-003-001/528
(KAHALI)
|
1833005000NRG23300620220831221
|
30/06/2022
|
Ravishankar Mulchand Bohane
|
1833005WL011611
|
Ravishankar Mulchand Bohane
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
RavishankarMulchandBohane
|
(000000)
|
|
29
|
Salekasa
|
MH-33-005-003-001/535
(KAHALI)
|
1833005000NRG23300620220831415
|
30/06/2022
|
Tejlal Shivlal Lilhare
|
1833005WL011622
|
Tejlal Shivlal Lilhare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
TejlalShivlalLilhare
|
(000000)
|
|
30
|
Salekasa
|
MH-33-005-003-001/557
(KAHALI)
|
1833005000NRG23300620220831441
|
30/06/2022
|
Fulvantibai Lilaram Nagpure
|
1833005WL011624
|
Fulvantibai Lilaram Nagpure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
FulvantibaiLilaramNagpure
|
(000000)
|
|
31
|
Salekasa
|
MH-33-005-003-001/557
(KAHALI)
|
1833005000NRG23300620220831440
|
30/06/2022
|
Lilaram Zingu Nagpure
|
1833005WL011624
|
Lilaram Zingu Nagpure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
LilaramZinguNagpure
|
(000000)
|
|
32
|
Salekasa
|
MH-33-005-003-001/568
(KAHALI)
|
1833005000NRG23300620220831224
|
30/06/2022
|
Anushaya Kawaldas Lilhare
|
1833005WL011611
|
Anushaya Kawaldas Lilhare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
AnushayaKawaldasLilhare
|
(000000)
|
|
33
|
Salekasa
|
MH-33-005-003-001/568
(KAHALI)
|
1833005000NRG23300620220831223
|
30/06/2022
|
Kawaldas Ramlal Lilare
|
1833005WL011611
|
Kawaldas Ramlal Lilare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
KawaldasRamlalLilare
|
(000000)
|
|
34
|
Salekasa
|
MH-33-005-003-001/595
(KAHALI)
|
1833005000NRG23300620220831355
|
30/06/2022
|
Anil Sukcharan Nawgode
|
1833005WL011618
|
Anil Sukcharan Nawgode
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
AnilSukcharanNawgode
|
(000000)
|
|
35
|
Salekasa
|
MH-33-005-003-001/595
(KAHALI)
|
1833005000NRG23300620220831356
|
30/06/2022
|
Sushma Anil Nawgode
|
1833005WL011618
|
Sushma Anil Nawgode
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
SushmaAnilNawgode
|
(000000)
|
|
36
|
Salekasa
|
MH-33-005-003-001/598
(KAHALI)
|
1833005000NRG23300620220831396
|
30/06/2022
|
Rajeswari Mands Basone
|
1833005WL011621
|
Rajeswari Mands Basone
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
RajeswariMandsBasone
|
(000000)
|
|
37
|
Salekasa
|
MH-33-005-003-001/604
(KAHALI)
|
1833005000NRG23300620220831298
|
30/06/2022
|
Satvanbai Yashulal Nagpure
|
1833005WL011615
|
Satvanbai Yashulal Nagpure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
SatvanbaiYashulalNagpure
|
(000000)
|
|
38
|
Salekasa
|
MH-33-005-003-001/604
(KAHALI)
|
1833005000NRG23300620220831297
|
30/06/2022
|
Yesulal mangru Nagpure
|
1833005WL011615
|
Yesulal mangru Nagpure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
YesulalmangruNagpure
|
(000000)
|
|
39
|
Salekasa
|
MH-33-005-003-001/605
(KAHALI)
|
1833005000NRG23300620220831299
|
30/06/2022
|
Pawan Yesulal Nagpure
|
1833005WL011615
|
Pawan Yesulal Nagpure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
PawanYesulalNagpure
|
(000000)
|
|
40
|
Salekasa
|
MH-33-005-003-001/636
(KAHALI)
|
1833005000NRG23300620220831443
|
30/06/2022
|
Aasha Rajesh Mohare
|
1833005WL011624
|
Aasha Rajesh Mohare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
AashaRajeshMohare
|
(000000)
|
|
41
|
Salekasa
|
MH-33-005-003-001/636
(KAHALI)
|
1833005000NRG23300620220831442
|
30/06/2022
|
Rajeshkumar Amarlal Mohare
|
1833005WL011624
|
Rajeshkumar Amarlal Mohare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
RajeshkumarAmarlalMohare
|
(000000)
|
|
42
|
Salekasa
|
MH-33-005-003-001/637
(KAHALI)
|
1833005000NRG23300620220831445
|
30/06/2022
|
Anusaya Mahesh Mohare
|
1833005WL011624
|
Anusaya Mahesh Mohare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
AnusayaMaheshMohare
|
(000000)
|
|
43
|
Salekasa
|
MH-33-005-003-001/641
(KAHALI)
|
1833005000NRG23300620220831459
|
30/06/2022
|
Kiran Shivkumar Fhullare
|
1833005WL011625
|
Kiran Shivkumar Fhullare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
KiranShivkumarFhullare
|
(000000)
|
|
44
|
Salekasa
|
MH-33-005-003-001/641
(KAHALI)
|
1833005000NRG23300620220831458
|
30/06/2022
|
Shivkumar Kuwarlal Fullare
|
1833005WL011625
|
Shivkumar Kuwarlal Fullare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
ShivkumarKuwarlalFullare
|
(000000)
|
|
45
|
Salekasa
|
MH-33-005-003-001/650
(KAHALI)
|
1833005000NRG23300620220831379
|
30/06/2022
|
Shivchand Bhayalal Dasariya
|
1833005WL011620
|
Shivchand Bhayalal Dasariya
|
00051
|
MAHB0000554
|
952
|
952
|
Processed
|
06/07/2022
|
|
689918795
|
|
ShivchandBhayalalDasariya
|
(000000)
|
|
46
|
Salekasa
|
MH-33-005-003-001/654
(KAHALI)
|
1833005000NRG23300620220831397
|
30/06/2022
|
Surendrakumar Gajlal Ratnakar
|
1833005WL011621
|
Surendrakumar Gajlal Ratnakar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
SurendrakumarGajlalRatnakar
|
(000000)
|
|
47
|
Salekasa
|
MH-33-005-003-001/656
(KAHALI)
|
1833005000NRG23300620220831262
|
30/06/2022
|
Laxman Sukram Dasariya
|
1833005WL011612
|
Laxman Sukram Dasariya
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
LaxmanSukramDasariya
|
(000000)
|
|
48
|
Salekasa
|
MH-33-005-003-001/656
(KAHALI)
|
1833005000NRG23300620220831263
|
30/06/2022
|
Sonkuwar Laxman Dasariya
|
1833005WL011612
|
Sonkuwar Laxman Dasariya
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
SonkuwarLaxmanDasariya
|
(000000)
|
|
49
|
Salekasa
|
MH-33-005-003-001/661
(KAHALI)
|
1833005000NRG23300620220831301
|
30/06/2022
|
Sunitabai Devchand Garade
|
1833005WL011615
|
Sunitabai Devchand Garade
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
SunitabaiDevchandGarade
|
(000000)
|
|
50
|
Salekasa
|
MH-33-005-003-001/661
(KAHALI)
|
1833005000NRG23300620220831302
|
30/06/2022
|
Surekha Devchand Garade
|
1833005WL011615
|
Surekha Devchand Garade
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
SurekhaDevchandGarade
|
(000000)
|
|
51
|
Salekasa
|
MH-33-005-003-001/663
(KAHALI)
|
1833005000NRG23300620220831398
|
30/06/2022
|
Chovadas Gyandas Basena
|
1833005WL011621
|
Chovadas Gyandas Basena
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
ChovadasGyandasBasena
|
(000000)
|
|
52
|
Salekasa
|
MH-33-005-003-001/687
(KAHALI)
|
1833005000NRG23300620220831380
|
30/06/2022
|
Arunkumar Salikram Chute
|
1833005WL011620
|
Arunkumar Salikram Chute
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
ArunkumarSalikramChute
|
(000000)
|
|
53
|
Salekasa
|
MH-33-005-003-001/687
(KAHALI)
|
1833005000NRG23300620220831381
|
30/06/2022
|
Sunanda Arunkumar Chute
|
1833005WL011620
|
Sunanda Arunkumar Chute
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
SunandaArunkumarChute
|
(000000)
|
|
54
|
Salekasa
|
MH-33-005-003-001/91
(KAHALI)
|
1833005000NRG23300620220831265
|
30/06/2022
|
Priti Babulal Thakre
|
1833005WL011612
|
Priti Babulal Thakre
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
PritiBabulalThakre
|
(000000)
|
|
55
|
Salekasa
|
MH-33-005-024-001/117
(DARBADA)
|
1833005000NRG23300620220827988
|
30/06/2022
|
Ishawar Bhaiyalal Katre
|
1833005WL011544
|
Ishawar Bhaiyalal Katre
|
00051
|
MAHB0000554
|
552
|
552
|
Processed
|
06/07/2022
|
|
689918795
|
|
IshawarBhaiyalalKatre
|
(000000)
|
|
56
|
Salekasa
|
MH-33-005-024-001/123
(DARBADA)
|
1833005000NRG23300620220827996
|
30/06/2022
|
Bharti Hemlal Chouhan
|
1833005WL011544
|
Bharti Hemlal Chouhan
|
00051
|
MAHB0000554
|
690
|
690
|
Processed
|
06/07/2022
|
|
689918795
|
|
BhartiHemlalChouhan
|
(000000)
|
|
57
|
Salekasa
|
MH-33-005-024-001/158
(DARBADA)
|
1833005000NRG23300620220828034
|
30/06/2022
|
Sevkan Kinhilal Patle
|
1833005WL011544
|
Sevkan Kinhilal Patle
|
00051
|
MAHB0000554
|
810
|
810
|
Processed
|
06/07/2022
|
|
689918795
|
|
SevkanKinhilalPatle
|
(000000)
|
|
58
|
Salekasa
|
MH-33-005-024-001/161
(DARBADA)
|
1833005000NRG23300620220828037
|
30/06/2022
|
Fulwanta Fulichand Tembhare
|
1833005WL011544
|
Fulwanta Fulichand Tembhare
|
00051
|
MAHB0000554
|
810
|
810
|
Processed
|
06/07/2022
|
|
689918795
|
|
FulwantaFulichandTembhare
|
(000000)
|
|
59
|
Salekasa
|
MH-33-005-024-001/19
(DARBADA)
|
1833005000NRG23300620220828063
|
30/06/2022
|
Indraskala Sukhasagar Tembhare
|
1833005WL011544
|
Indraskala Sukhasagar Tembhare
|
00051
|
MAHB0000554
|
804
|
804
|
Processed
|
06/07/2022
|
|
689918795
|
|
IndraskalaSukhasagarTembhare
|
(000000)
|
|
60
|
Salekasa
|
MH-33-005-024-001/213
(DARBADA)
|
1833005000NRG23300620220828233
|
30/06/2022
|
Shalu Sevakram Rane
|
1833005WL011545
|
Shalu Sevakram Rane
|
00051
|
MAHB0000554
|
1240
|
1240
|
Processed
|
06/07/2022
|
|
689918795
|
|
ShaluSevakramRane
|
(000000)
|
|
61
|
Salekasa
|
MH-33-005-024-001/227
(DARBADA)
|
1833005000NRG23300620220828275
|
30/06/2022
|
Savita Rajesh Pardhi
|
1833005WL011547
|
Savita Rajesh Pardhi
|
00051
|
MAHB0000554
|
714
|
714
|
Processed
|
06/07/2022
|
|
689918795
|
|
SavitaRajeshPardhi
|
(000000)
|
|
62
|
Salekasa
|
MH-33-005-024-001/231
(DARBADA)
|
1833005000NRG23300620220828276
|
30/06/2022
|
Omprakash Fulichand Pardhi
|
1833005WL011547
|
Omprakash Fulichand Pardhi
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
OmprakashFulichandPardhi
|
(000000)
|
|
63
|
Salekasa
|
MH-33-005-024-001/234
(DARBADA)
|
1833005000NRG23300620220828100
|
30/06/2022
|
Pushpabai puroshotam meshram
|
1833005WL011544
|
Pushpabai puroshotam meshram
|
00051
|
MAHB0000554
|
690
|
690
|
Processed
|
06/07/2022
|
|
689918795
|
|
Pushpabaipuroshotammeshram
|
(000000)
|
|
64
|
Salekasa
|
MH-33-005-024-001/263
(DARBADA)
|
1833005000NRG23300620220828122
|
30/06/2022
|
Anandkumar Dhanlal Patle
|
1833005WL011544
|
Anandkumar Dhanlal Patle
|
00051
|
MAHB0000554
|
822
|
822
|
Processed
|
06/07/2022
|
|
689918795
|
|
AnandkumarDhanlalPatle
|
(000000)
|
|
65
|
Salekasa
|
MH-33-005-024-001/263
(DARBADA)
|
1833005000NRG23300620220828123
|
30/06/2022
|
Manisha Anandkumar Patle
|
1833005WL011544
|
Manisha Anandkumar Patle
|
00051
|
MAHB0000554
|
822
|
822
|
Processed
|
06/07/2022
|
|
689918795
|
|
ManishaAnandkumarPatle
|
(000000)
|
|
66
|
Salekasa
|
MH-33-005-024-001/267
(DARBADA)
|
1833005000NRG23300620220828125
|
30/06/2022
|
Rukhamani Damodar Katre
|
1833005WL011544
|
Rukhamani Damodar Katre
|
00051
|
MAHB0000554
|
834
|
834
|
Processed
|
06/07/2022
|
|
689918795
|
|
RukhamaniDamodarKatre
|
(000000)
|
|
67
|
Salekasa
|
MH-33-005-024-001/272
(DARBADA)
|
1833005000NRG23300620220828240
|
30/06/2022
|
Ushabai Bharatlal Katre
|
1833005WL011545
|
Ushabai Bharatlal Katre
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
06/07/2022
|
|
689918795
|
|
UshabaiBharatlalKatre
|
(000000)
|
|
68
|
Salekasa
|
MH-33-005-024-001/273
(DARBADA)
|
1833005000NRG23300620220828127
|
30/06/2022
|
Gyaneshwari Umashankar Patle
|
1833005WL011544
|
Gyaneshwari Umashankar Patle
|
00051
|
MAHB0000554
|
822
|
822
|
Processed
|
06/07/2022
|
|
689918795
|
|
GyaneshwariUmashankarPatle
|
(000000)
|
|
69
|
Salekasa
|
MH-33-005-024-001/277
(DARBADA)
|
1833005000NRG23300620220828128
|
30/06/2022
|
Santosh Ambar Walthare
|
1833005WL011544
|
Santosh Ambar Walthare
|
00051
|
MAHB0000554
|
685
|
685
|
Processed
|
06/07/2022
|
|
689918795
|
|
SantoshAmbarWalthare
|
(000000)
|
|
70
|
Salekasa
|
MH-33-005-024-001/282
(DARBADA)
|
1833005000NRG23300620220828129
|
30/06/2022
|
Santosh Budharam Katre
|
1833005WL011544
|
Santosh Budharam Katre
|
00051
|
MAHB0000554
|
556
|
556
|
Processed
|
06/07/2022
|
|
689918795
|
|
SantoshBudharamKatre
|
(000000)
|
|
71
|
Salekasa
|
MH-33-005-024-001/282
(DARBADA)
|
1833005000NRG23300620220828130
|
30/06/2022
|
Satyashila Santosh Katre
|
1833005WL011544
|
Satyashila Santosh Katre
|
00051
|
MAHB0000554
|
834
|
834
|
Processed
|
06/07/2022
|
|
689918795
|
|
SatyashilaSantoshKatre
|
(000000)
|
|
72
|
Salekasa
|
MH-33-005-024-001/283
(DARBADA)
|
1833005000NRG23300620220828131
|
30/06/2022
|
Devwshwara Devendra Thakare
|
1833005WL011544
|
Devwshwara Devendra Thakare
|
00051
|
MAHB0000554
|
822
|
822
|
Processed
|
06/07/2022
|
|
689918795
|
|
DevwshwaraDevendraThakare
|
(000000)
|
|
73
|
Salekasa
|
MH-33-005-024-001/289
(DARBADA)
|
1833005000NRG23300620220828135
|
30/06/2022
|
Ashok Kisanlal Bawanthade
|
1833005WL011544
|
Ashok Kisanlal Bawanthade
|
00051
|
MAHB0000554
|
685
|
685
|
Processed
|
06/07/2022
|
|
689918795
|
|
AshokKisanlalBawanthade
|
(000000)
|
|
74
|
Salekasa
|
MH-33-005-024-001/289
(DARBADA)
|
1833005000NRG23300620220828136
|
30/06/2022
|
Bhumeshwari Ashok Bavnthade
|
1833005WL011544
|
Bhumeshwari Ashok Bavnthade
|
00051
|
MAHB0000554
|
822
|
822
|
Processed
|
06/07/2022
|
|
689918795
|
|
BhumeshwariAshokBavnthade
|
(000000)
|
|
75
|
Salekasa
|
MH-33-005-024-001/3
(DARBADA)
|
1833005000NRG23300620220828142
|
30/06/2022
|
Sarita Ganesh Katre
|
1833005WL011544
|
Sarita Ganesh Katre
|
00051
|
MAHB0000554
|
548
|
548
|
Processed
|
06/07/2022
|
|
689918795
|
|
SaritaGaneshKatre
|
(000000)
|
|
76
|
Salekasa
|
MH-33-005-024-001/303
(DARBADA)
|
1833005000NRG23300620220828147
|
30/06/2022
|
Govind Sukramji Patle
|
1833005WL011544
|
Govind Sukramji Patle
|
00051
|
MAHB0000554
|
411
|
411
|
Processed
|
06/07/2022
|
|
689918795
|
|
GovindSukramjiPatle
|
(000000)
|
|
77
|
Salekasa
|
MH-33-005-024-001/303
(DARBADA)
|
1833005000NRG23300620220828148
|
30/06/2022
|
Pornima Govind Patle
|
1833005WL011544
|
Pornima Govind Patle
|
00051
|
MAHB0000554
|
822
|
822
|
Processed
|
06/07/2022
|
|
689918795
|
|
PornimaGovindPatle
|
(000000)
|
|
78
|
Salekasa
|
MH-33-005-024-001/306
(DARBADA)
|
1833005000NRG23300620220828149
|
30/06/2022
|
Anilkumar Dhanlal Patle
|
1833005WL011544
|
Anilkumar Dhanlal Patle
|
00051
|
MAHB0000554
|
680
|
680
|
Processed
|
06/07/2022
|
|
689918795
|
|
AnilkumarDhanlalPatle
|
(000000)
|
|
79
|
Salekasa
|
MH-33-005-024-001/307
(DARBADA)
|
1833005000NRG23300620220828151
|
30/06/2022
|
Lalitabai Meghraj Pardhi
|
1833005WL011544
|
Lalitabai Meghraj Pardhi
|
00051
|
MAHB0000554
|
816
|
816
|
Processed
|
06/07/2022
|
|
689918795
|
|
LalitabaiMeghrajPardhi
|
(000000)
|
|
80
|
Salekasa
|
MH-33-005-024-001/31
(DARBADA)
|
1833005000NRG23300620220828152
|
30/06/2022
|
Chayatram Maniram Tembhare
|
1833005WL011544
|
Chayatram Maniram Tembhare
|
00051
|
MAHB0000554
|
816
|
816
|
Processed
|
06/07/2022
|
|
689918795
|
|
ChayatramManiramTembhare
|
(000000)
|
|
81
|
Salekasa
|
MH-33-005-024-001/310
(DARBADA)
|
1833005000NRG23300620220828153
|
30/06/2022
|
Bhagyashri Rupesh Katre
|
1833005WL011544
|
Bhagyashri Rupesh Katre
|
00051
|
MAHB0000554
|
834
|
834
|
Processed
|
06/07/2022
|
|
689918795
|
|
BhagyashriRupeshKatre
|
(000000)
|
|
82
|
Salekasa
|
MH-33-005-024-001/325
(DARBADA)
|
1833005000NRG23300620220828159
|
30/06/2022
|
Pralhad Shobhelal Patle
|
1833005WL011544
|
Pralhad Shobhelal Patle
|
00051
|
MAHB0000554
|
408
|
408
|
Processed
|
06/07/2022
|
|
689918795
|
|
PralhadShobhelalPatle
|
(000000)
|
|
83
|
Salekasa
|
MH-33-005-024-001/328
(DARBADA)
|
1833005000NRG23300620220828160
|
30/06/2022
|
Rajesh Somaji Bisen
|
1833005WL011544
|
Rajesh Somaji Bisen
|
00051
|
MAHB0000554
|
695
|
695
|
Processed
|
06/07/2022
|
|
689918795
|
|
RajeshSomajiBisen
|
(000000)
|
|
84
|
Salekasa
|
MH-33-005-024-001/328
(DARBADA)
|
1833005000NRG23300620220828161
|
30/06/2022
|
Romeshwari Rajesh Bisen
|
1833005WL011544
|
Romeshwari Rajesh Bisen
|
00051
|
MAHB0000554
|
834
|
834
|
Processed
|
06/07/2022
|
|
689918795
|
|
RomeshwariRajeshBisen
|
(000000)
|
|
85
|
Salekasa
|
MH-33-005-024-001/333
(DARBADA)
|
1833005000NRG23300620220828164
|
30/06/2022
|
Babita Basant Katre
|
1833005WL011544
|
Babita Basant Katre
|
00051
|
MAHB0000554
|
834
|
834
|
Processed
|
06/07/2022
|
|
689918795
|
|
BabitaBasantKatre
|
(000000)
|
|
86
|
Salekasa
|
MH-33-005-024-001/339
(DARBADA)
|
1833005000NRG23300620220828280
|
30/06/2022
|
Maya Yuvraj Tembhare
|
1833005WL011547
|
Maya Yuvraj Tembhare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
MayaYuvrajTembhare
|
(000000)
|
|
87
|
Salekasa
|
MH-33-005-024-001/371
(DARBADA)
|
1833005000NRG23300620220828172
|
30/06/2022
|
Anita Mahendra Thakre
|
1833005WL011544
|
Anita Mahendra Thakre
|
00051
|
MAHB0000554
|
816
|
816
|
Processed
|
06/07/2022
|
|
689918795
|
|
AnitaMahendraThakre
|
(000000)
|
|
88
|
Salekasa
|
MH-33-005-024-001/4
(DARBADA)
|
1833005000NRG23300620220828175
|
30/06/2022
|
Ranjanabai Rishikesh Meshram
|
1833005WL011544
|
Ranjanabai Rishikesh Meshram
|
00051
|
MAHB0000554
|
816
|
816
|
Processed
|
06/07/2022
|
|
689918795
|
|
RanjanabaiRishikeshMeshram
|
(000000)
|
|
89
|
Salekasa
|
MH-33-005-024-001/47
(DARBADA)
|
1833005000NRG23300620220828281
|
30/06/2022
|
Dilip Nilchand Pardhi
|
1833005WL011547
|
Dilip Nilchand Pardhi
|
00051
|
MAHB0000554
|
1190
|
1190
|
Processed
|
06/07/2022
|
|
689918795
|
|
DilipNilchandPardhi
|
(000000)
|
|
90
|
Salekasa
|
MH-33-005-024-001/64
(DARBADA)
|
1833005000NRG23300620220828192
|
30/06/2022
|
Dipika Dilipkumar Katre
|
1833005WL011544
|
Dipika Dilipkumar Katre
|
00051
|
MAHB0000554
|
834
|
834
|
Processed
|
06/07/2022
|
|
689918795
|
|
DipikaDilipkumarKatre
|
(000000)
|
|
91
|
Salekasa
|
MH-33-005-024-001/67
(DARBADA)
|
1833005000NRG23300620220828196
|
30/06/2022
|
Diksha Dindyal Meshram
|
1833005WL011544
|
Diksha Dindyal Meshram
|
00051
|
MAHB0000554
|
695
|
695
|
Processed
|
06/07/2022
|
|
689918795
|
|
DikshaDindyalMeshram
|
(000000)
|
|
92
|
Salekasa
|
MH-33-005-024-001/94
(DARBADA)
|
1833005000NRG23300620220828220
|
30/06/2022
|
Sirwanta Shreeram Katre
|
1833005WL011544
|
Sirwanta Shreeram Katre
|
00051
|
MAHB0000554
|
695
|
695
|
Processed
|
06/07/2022
|
|
689918795
|
|
SirwantaShreeramKatre
|
(000000)
|
|
93
|
Salekasa
|
MH-33-005-033-001/721
(BIJEPAR)
|
1833005000NRG23300620220830880
|
30/06/2022
|
Komal Surajlal Pandhare
|
1833005WL011607
|
Komal Surajlal Pandhare
|
00051
|
MAHB0000554
|
1694
|
1694
|
Processed
|
06/07/2022
|
|
689918795
|
|
KomalSurajlalPandhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121104
|
121104
|
|
|
|
|
|
|
|
|
94
|
Salekasa
|
MH-33-005-024-001/370
(DARBADA)
|
1833005000NRG23300620220828171
|
30/06/2022
|
Shalu Rajesh Pandhare
|
1833005WL011544
|
Shalu Rajesh Pandhare
|
00051
|
MAHB0001039
|
816
|
816
|
Processed
|
06/07/2022
|
|
689918795
|
|
ShaluRajeshPandhare
|
(000000)
|
|
95
|
Salekasa
|
MH-33-005-033-001/268
(BIJEPAR)
|
1833005000NRG23300620220830872
|
30/06/2022
|
pravin bhojaraj chandrikapure
|
1833005WL011607
|
pravin bhojaraj chandrikapure
|
00051
|
MAHB0001039
|
1694
|
1694
|
Processed
|
06/07/2022
|
|
689918795
|
|
pravinbhojarajchandrikapure
|
(000000)
|
|
96
|
Salekasa
|
MH-33-005-033-001/715
(BIJEPAR)
|
1833005000NRG23300620220830878
|
30/06/2022
|
Surajlal Premlal Pandhare
|
1833005WL011607
|
Surajlal Premlal Pandhare
|
00051
|
MAHB0001039
|
1694
|
1694
|
Processed
|
06/07/2022
|
|
689918795
|
|
SurajlalPremlalPandhare
|
(000000)
|
|
97
|
Salekasa
|
MH-33-005-033-001/715
(BIJEPAR)
|
1833005000NRG23300620220830879
|
30/06/2022
|
Sushila Surajlal Pandhare
|
1833005WL011607
|
Sushila Surajlal Pandhare
|
00051
|
MAHB0001039
|
1694
|
1694
|
Processed
|
06/07/2022
|
|
689918795
|
|
SushilaSurajlalPandhare
|
(000000)
|
|
98
|
Salekasa
|
MH-33-005-033-002/307
(BIJEPAR)
|
1833005000NRG23300620220831191
|
30/06/2022
|
Ratnakala Mahadev Pagote
|
1833005WL011610
|
Ratnakala Mahadev Pagote
|
00051
|
MAHB0001039
|
1701
|
1701
|
Processed
|
06/07/2022
|
|
689918795
|
|
RatnakalaMahadevPagote
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7599
|
7599
|
|
|
|
|
|
|
|
|
99
|
Salekasa
|
MH-33-005-003-001/46
(KAHALI)
|
1833005000NRG23300620220831280
|
30/06/2022
|
Laxman Banshilal Fulahare
|
1833005WL011614
|
Laxman Banshilal Fulahare
|
00078
|
CNRB0005534
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
LaxmanBanshilalFulahare
|
(000000)
|
|
100
|
Salekasa
|
MH-33-005-024-001/225
(DARBADA)
|
1833005000NRG23300620220828237
|
30/06/2022
|
Umesh Kisanlal Parihar
|
1833005WL011545
|
Umesh Kisanlal Parihar
|
00078
|
CNRB0005534
|
1470
|
1470
|
Processed
|
06/07/2022
|
|
689918795
|
|
UmeshKisanlalParihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
101
|
Salekasa
|
MH-33-005-003-001/661
(KAHALI)
|
1833005000NRG23300620220831300
|
30/06/2022
|
Devchand Hauslal Garade
|
1833005WL011615
|
Devchand Hauslal Garade
|
00354
|
PUNB0018200
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
DevchandHauslalGarade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
102
|
Salekasa
|
MH-33-005-003-001/280
(KAHALI)
|
1833005000NRG23300620220831453
|
30/06/2022
|
Surendra Kuwarlal Thakre
|
1833005WL011625
|
Surendra Kuwarlal Thakre
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
SurendraKuwarlalThakre
|
(000000)
|
|
103
|
Salekasa
|
MH-33-005-003-001/497
(KAHALI)
|
1833005000NRG23300620220831456
|
30/06/2022
|
Anilkumar Motilal Fulhare
|
1833005WL011625
|
Anilkumar Motilal Fulhare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
AnilkumarMotilalFulhare
|
(000000)
|
|
104
|
Salekasa
|
MH-33-005-003-001/560
(KAHALI)
|
1833005000NRG23300620220831261
|
30/06/2022
|
Devendrakumar Sundarlal Machhirke
|
1833005WL011612
|
Devendrakumar Sundarlal Machhirke
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
DevendrakumarSundarlalMachhirke
|
(000000)
|
|
105
|
Salekasa
|
MH-33-005-003-001/637
(KAHALI)
|
1833005000NRG23300620220831444
|
30/06/2022
|
Mahesh Amarlal Mohare
|
1833005WL011624
|
Mahesh Amarlal Mohare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
MaheshAmarlalMohare
|
(000000)
|
|
106
|
Salekasa
|
MH-33-005-003-001/67
(KAHALI)
|
1833005000NRG23300620220831287
|
30/06/2022
|
Shalu Gyanidas Uikey
|
1833005WL011614
|
Shalu Gyanidas Uikey
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
ShaluGyanidasUikey
|
(000000)
|
|
107
|
Salekasa
|
MH-33-005-003-001/79
(KAHALI)
|
1833005000NRG23300620220831226
|
30/06/2022
|
Swati Sundarlal Mohare
|
1833005WL011611
|
Swati Sundarlal Mohare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
SwatiSundarlalMohare
|
(000000)
|
|
108
|
Salekasa
|
MH-33-005-003-001/81
(KAHALI)
|
1833005000NRG23300620220831357
|
30/06/2022
|
Gyaniram Ganpat Tarone
|
1833005WL011618
|
Gyaniram Ganpat Tarone
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
GyaniramGanpatTarone
|
(000000)
|
|
109
|
Salekasa
|
MH-33-005-009-001/124
(POBARITOLA)
|
1833005000NRG23300620220831719
|
30/06/2022
|
Satyashila Ganesh Meshram
|
1833005WL011633
|
Satyashila Ganesh Meshram
|
00415
|
SBIN0005427
|
330
|
330
|
Processed
|
06/07/2022
|
|
689918795
|
|
SatyashilaGaneshMeshram
|
(000000)
|
|
110
|
Salekasa
|
MH-33-005-009-001/250
(POBARITOLA)
|
1833005000NRG23300620220831727
|
30/06/2022
|
Hiranbai Surajram Malgam
|
1833005WL011633
|
Hiranbai Surajram Malgam
|
00415
|
SBIN0005427
|
330
|
330
|
Processed
|
06/07/2022
|
|
689918795
|
|
HiranbaiSurajramMalgam
|
(000000)
|
|
111
|
Salekasa
|
MH-33-005-009-001/252
(POBARITOLA)
|
1833005000NRG23300620220831728
|
30/06/2022
|
Sachinkumar Anadrao Pandhre
|
1833005WL011633
|
Sachinkumar Anadrao Pandhre
|
00415
|
SBIN0005427
|
330
|
330
|
Processed
|
06/07/2022
|
|
689918795
|
|
SachinkumarAnadraoPandhre
|
(000000)
|
|
112
|
Salekasa
|
MH-33-005-009-001/280
(POBARITOLA)
|
1833005000NRG23300620220831731
|
30/06/2022
|
Sanjay Bhaudas Chandrikapure
|
1833005WL011633
|
Sanjay Bhaudas Chandrikapure
|
00415
|
SBIN0005427
|
405
|
405
|
Processed
|
06/07/2022
|
|
689918795
|
|
SanjayBhaudasChandrikapure
|
(000000)
|
|
113
|
Salekasa
|
MH-33-005-024-001/100
(DARBADA)
|
1833005000NRG23300620220827977
|
30/06/2022
|
Suresh Chaitram Katre
|
1833005WL011544
|
Suresh Chaitram Katre
|
00415
|
SBIN0005427
|
828
|
828
|
Processed
|
06/07/2022
|
|
689918795
|
|
SureshChaitramKatre
|
(000000)
|
|
114
|
Salekasa
|
MH-33-005-024-001/139
(DARBADA)
|
1833005000NRG23300620220828016
|
30/06/2022
|
Kacharabai Premlal Meshram
|
1833005WL011544
|
Kacharabai Premlal Meshram
|
00415
|
SBIN0005427
|
810
|
810
|
Processed
|
06/07/2022
|
|
689918795
|
|
KacharabaiPremlalMeshram
|
(000000)
|
|
115
|
Salekasa
|
MH-33-005-024-001/140
(DARBADA)
|
1833005000NRG23300620220828018
|
30/06/2022
|
Jaychand Rajaram Bhandari
|
1833005WL011544
|
Jaychand Rajaram Bhandari
|
00415
|
SBIN0005427
|
552
|
552
|
Processed
|
06/07/2022
|
|
689918795
|
|
JaychandRajaramBhandari
|
(000000)
|
|
116
|
Salekasa
|
MH-33-005-024-001/140
(DARBADA)
|
1833005000NRG23300620220828017
|
30/06/2022
|
Sushilabai Jaychand Bhandari
|
1833005WL011544
|
Sushilabai Jaychand Bhandari
|
00415
|
SBIN0005427
|
828
|
828
|
Processed
|
06/07/2022
|
|
689918795
|
|
SushilabaiJaychandBhandari
|
(000000)
|
|
117
|
Salekasa
|
MH-33-005-024-001/144
(DARBADA)
|
1833005000NRG23300620220828022
|
30/06/2022
|
Malanbai Rupchand Patle
|
1833005WL011544
|
Malanbai Rupchand Patle
|
00415
|
SBIN0005427
|
810
|
810
|
Processed
|
06/07/2022
|
|
689918795
|
|
MalanbaiRupchandPatle
|
(000000)
|
|
118
|
Salekasa
|
MH-33-005-024-001/149
(DARBADA)
|
1833005000NRG23300620220828024
|
30/06/2022
|
Anushyabai Kevelchand Meshram
|
1833005WL011544
|
Anushyabai Kevelchand Meshram
|
00415
|
SBIN0005427
|
810
|
810
|
Processed
|
06/07/2022
|
|
689918795
|
|
AnushyabaiKevelchandMeshram
|
(000000)
|
|
119
|
Salekasa
|
MH-33-005-024-001/168
(DARBADA)
|
1833005000NRG23300620220828232
|
30/06/2022
|
Kasanbai Chindhu Patle
|
1833005WL011545
|
Kasanbai Chindhu Patle
|
00415
|
SBIN0005427
|
1240
|
1240
|
Processed
|
06/07/2022
|
|
689918795
|
|
KasanbaiChindhuPatle
|
(000000)
|
|
120
|
Salekasa
|
MH-33-005-024-001/169
(DARBADA)
|
1833005000NRG23300620220828046
|
30/06/2022
|
Sunita Munnalal Tembhare
|
1833005WL011544
|
Sunita Munnalal Tembhare
|
00415
|
SBIN0005427
|
810
|
810
|
Processed
|
06/07/2022
|
|
689918795
|
|
SunitaMunnalalTembhare
|
(000000)
|
|
121
|
Salekasa
|
MH-33-005-024-001/170
(DARBADA)
|
1833005000NRG23300620220828047
|
30/06/2022
|
Lalitabai Lokchand Pardhi
|
1833005WL011544
|
Lalitabai Lokchand Pardhi
|
00415
|
SBIN0005427
|
810
|
810
|
Processed
|
06/07/2022
|
|
689918795
|
|
LalitabaiLokchandPardhi
|
(000000)
|
|
122
|
Salekasa
|
MH-33-005-024-001/184
(DARBADA)
|
1833005000NRG23300620220828059
|
30/06/2022
|
Rina Hemraj Raut
|
1833005WL011544
|
Rina Hemraj Raut
|
00415
|
SBIN0005427
|
804
|
804
|
Processed
|
06/07/2022
|
|
689918795
|
|
RinaHemrajRaut
|
(000000)
|
|
123
|
Salekasa
|
MH-33-005-024-001/211
(DARBADA)
|
1833005000NRG23300620220828082
|
30/06/2022
|
Pushpa Suresh Sharnagat
|
1833005WL011544
|
Pushpa Suresh Sharnagat
|
00415
|
SBIN0005427
|
804
|
804
|
Processed
|
06/07/2022
|
|
689918795
|
|
PushpaSureshSharnagat
|
(000000)
|
|
124
|
Salekasa
|
MH-33-005-024-001/212
(DARBADA)
|
1833005000NRG23300620220828272
|
30/06/2022
|
Anush Gyaniram Patle
|
1833005WL011547
|
Anush Gyaniram Patle
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
AnushGyaniramPatle
|
(000000)
|
|
125
|
Salekasa
|
MH-33-005-024-001/233
(DARBADA)
|
1833005000NRG23300620220828098
|
30/06/2022
|
Sayabai Chandan Gate
|
1833005WL011544
|
Sayabai Chandan Gate
|
00415
|
SBIN0005427
|
690
|
690
|
Processed
|
06/07/2022
|
|
689918795
|
|
SayabaiChandanGate
|
(000000)
|
|
126
|
Salekasa
|
MH-33-005-024-001/249
(DARBADA)
|
1833005000NRG23300620220828110
|
30/06/2022
|
Lalita Roshanlal Yede
|
1833005WL011544
|
Lalita Roshanlal Yede
|
00415
|
SBIN0005427
|
552
|
552
|
Processed
|
06/07/2022
|
|
689918795
|
|
LalitaRoshanlalYede
|
(000000)
|
|
127
|
Salekasa
|
MH-33-005-024-001/249
(DARBADA)
|
1833005000NRG23300620220828109
|
30/06/2022
|
Roshanlal Shayamlal Yede
|
1833005WL011544
|
Roshanlal Shayamlal Yede
|
00415
|
SBIN0005427
|
414
|
414
|
Processed
|
06/07/2022
|
|
689918795
|
|
RoshanlalShayamlalYede
|
(000000)
|
|
128
|
Salekasa
|
MH-33-005-024-001/252
(DARBADA)
|
1833005000NRG23300620220828115
|
30/06/2022
|
Bhumeshwari Dhanraj Rahandale
|
1833005WL011544
|
Bhumeshwari Dhanraj Rahandale
|
00415
|
SBIN0005427
|
685
|
685
|
Processed
|
06/07/2022
|
|
689918795
|
|
BhumeshwariDhanrajRahandale
|
(000000)
|
|
129
|
Salekasa
|
MH-33-005-024-001/254
(DARBADA)
|
1833005000NRG23300620220828239
|
30/06/2022
|
Vivek Kuwarlal Patale
|
1833005WL011545
|
Vivek Kuwarlal Patale
|
00415
|
SBIN0005427
|
1240
|
1240
|
Processed
|
06/07/2022
|
|
689918795
|
|
VivekKuwarlalPatale
|
(000000)
|
|
130
|
Salekasa
|
MH-33-005-024-001/264
(DARBADA)
|
1833005000NRG23300620220828124
|
30/06/2022
|
Tundilal Wajirlal Ambule
|
1833005WL011544
|
Tundilal Wajirlal Ambule
|
00415
|
SBIN0005427
|
822
|
822
|
Processed
|
06/07/2022
|
|
689918795
|
|
TundilalWajirlalAmbule
|
(000000)
|
|
131
|
Salekasa
|
MH-33-005-024-001/284
(DARBADA)
|
1833005000NRG23300620220828132
|
30/06/2022
|
Lileshwari Subhash Pardhi
|
1833005WL011544
|
Lileshwari Subhash Pardhi
|
00415
|
SBIN0005427
|
685
|
685
|
Processed
|
06/07/2022
|
|
689918795
|
|
LileshwariSubhashPardhi
|
(000000)
|
|
132
|
Salekasa
|
MH-33-005-024-001/287
(DARBADA)
|
1833005000NRG23300620220828134
|
30/06/2022
|
Papeshwari Zumaklal Katre
|
1833005WL011544
|
Papeshwari Zumaklal Katre
|
00415
|
SBIN0005427
|
834
|
834
|
Processed
|
06/07/2022
|
|
689918795
|
|
PapeshwariZumaklalKatre
|
(000000)
|
|
133
|
Salekasa
|
MH-33-005-024-001/287
(DARBADA)
|
1833005000NRG23300620220828133
|
30/06/2022
|
Zumakalal Bhurulal Katre
|
1833005WL011544
|
Zumakalal Bhurulal Katre
|
00415
|
SBIN0005427
|
695
|
695
|
Processed
|
06/07/2022
|
|
689918795
|
|
ZumakalalBhurulalKatre
|
(000000)
|
|
134
|
Salekasa
|
MH-33-005-024-001/296
(DARBADA)
|
1833005000NRG23300620220828139
|
30/06/2022
|
Mayabai Surendra Gautam
|
1833005WL011544
|
Mayabai Surendra Gautam
|
00415
|
SBIN0005427
|
822
|
822
|
Processed
|
06/07/2022
|
|
689918795
|
|
MayabaiSurendraGautam
|
(000000)
|
|
135
|
Salekasa
|
MH-33-005-024-001/297
(DARBADA)
|
1833005000NRG23300620220828140
|
30/06/2022
|
Ambar Sonaji Walthare
|
1833005WL011544
|
Ambar Sonaji Walthare
|
00415
|
SBIN0005427
|
822
|
822
|
Processed
|
06/07/2022
|
|
689918795
|
|
AmbarSonajiWalthare
|
(000000)
|
|
136
|
Salekasa
|
MH-33-005-024-001/301
(DARBADA)
|
1833005000NRG23300620220828146
|
30/06/2022
|
Rajkumari Rajkumar Pardhi
|
1833005WL011544
|
Rajkumari Rajkumar Pardhi
|
00415
|
SBIN0005427
|
822
|
822
|
Processed
|
06/07/2022
|
|
689918795
|
|
RajkumariRajkumarPardhi
|
(000000)
|
|
137
|
Salekasa
|
MH-33-005-024-001/306
(DARBADA)
|
1833005000NRG23300620220828150
|
30/06/2022
|
Mirabai Anilkumar Patle
|
1833005WL011544
|
Mirabai Anilkumar Patle
|
00415
|
SBIN0005427
|
816
|
816
|
Processed
|
06/07/2022
|
|
689918795
|
|
MirabaiAnilkumarPatle
|
(000000)
|
|
138
|
Salekasa
|
MH-33-005-024-001/311
(DARBADA)
|
1833005000NRG23300620220828154
|
30/06/2022
|
Premlata Subhash Tembhare
|
1833005WL011544
|
Premlata Subhash Tembhare
|
00415
|
SBIN0005427
|
816
|
816
|
Processed
|
06/07/2022
|
|
689918795
|
|
PremlataSubhashTembhare
|
(000000)
|
|
139
|
Salekasa
|
MH-33-005-024-001/317
(DARBADA)
|
1833005000NRG23300620220828155
|
30/06/2022
|
Diniti Sanjay Shahare
|
1833005WL011544
|
Diniti Sanjay Shahare
|
00415
|
SBIN0005427
|
816
|
816
|
Processed
|
06/07/2022
|
|
689918795
|
|
DinitiSanjayShahare
|
(000000)
|
|
140
|
Salekasa
|
MH-33-005-024-001/32-A
(DARBADA)
|
1833005000NRG23300620220828158
|
30/06/2022
|
Meerabai Pritamlal Chindhalore
|
1833005WL011544
|
Meerabai Pritamlal Chindhalore
|
00415
|
SBIN0005427
|
816
|
816
|
Processed
|
06/07/2022
|
|
689918795
|
|
MeerabaiPritamlalChindhalore
|
(000000)
|
|
141
|
Salekasa
|
MH-33-005-024-001/32-A
(DARBADA)
|
1833005000NRG23300620220828157
|
30/06/2022
|
Pritamlal Shreeram Chindhalore
|
1833005WL011544
|
Pritamlal Shreeram Chindhalore
|
00415
|
SBIN0005427
|
408
|
408
|
Processed
|
06/07/2022
|
|
689918795
|
|
PritamlalShreeramChindhalore
|
(000000)
|
|
142
|
Salekasa
|
MH-33-005-024-001/332
(DARBADA)
|
1833005000NRG23300620220828163
|
30/06/2022
|
Laxmi Rajesh Katre
|
1833005WL011544
|
Laxmi Rajesh Katre
|
00415
|
SBIN0005427
|
834
|
834
|
Processed
|
06/07/2022
|
|
689918795
|
|
LaxmiRajeshKatre
|
(000000)
|
|
143
|
Salekasa
|
MH-33-005-024-001/332
(DARBADA)
|
1833005000NRG23300620220828162
|
30/06/2022
|
Rajesh Budharam Katre
|
1833005WL011544
|
Rajesh Budharam Katre
|
00415
|
SBIN0005427
|
556
|
556
|
Processed
|
06/07/2022
|
|
689918795
|
|
RajeshBudharamKatre
|
(000000)
|
|
144
|
Salekasa
|
MH-33-005-024-001/339
(DARBADA)
|
1833005000NRG23300620220828279
|
30/06/2022
|
Yuvraj Rewaram Tembhare
|
1833005WL011547
|
Yuvraj Rewaram Tembhare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
06/07/2022
|
|
689918795
|
|
YuvrajRewaramTembhare
|
(000000)
|
|
145
|
Salekasa
|
MH-33-005-024-001/361
(DARBADA)
|
1833005000NRG23300620220828241
|
30/06/2022
|
Satanbai Mangaru Katre
|
1833005WL011545
|
Satanbai Mangaru Katre
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
06/07/2022
|
|
689918795
|
|
SatanbaiMangaruKatre
|
(000000)
|
|
146
|
Salekasa
|
MH-33-005-024-001/362
(DARBADA)
|
1833005000NRG23300620220828168
|
30/06/2022
|
Sangita Rajesh Pardhi
|
1833005WL011544
|
Sangita Rajesh Pardhi
|
00415
|
SBIN0005427
|
816
|
816
|
Processed
|
06/07/2022
|
|
689918795
|
|
SangitaRajeshPardhi
|
(000000)
|
|
147
|
Salekasa
|
MH-33-005-024-001/365
(DARBADA)
|
1833005000NRG23300620220828169
|
30/06/2022
|
Dharmshila Hansraj Raut
|
1833005WL011544
|
Dharmshila Hansraj Raut
|
00415
|
SBIN0005427
|
816
|
816
|
Processed
|
06/07/2022
|
|
689918795
|
|
DharmshilaHansrajRaut
|
(000000)
|
|
148
|
Salekasa
|
MH-33-005-024-001/369
(DARBADA)
|
1833005000NRG23300620220828170
|
30/06/2022
|
Gunvanta Santosh Tembhare
|
1833005WL011544
|
Gunvanta Santosh Tembhare
|
00415
|
SBIN0005427
|
816
|
816
|
Processed
|
06/07/2022
|
|
689918795
|
|
GunvantaSantoshTembhare
|
(000000)
|
|
149
|
Salekasa
|
MH-33-005-024-001/51
(DARBADA)
|
1833005000NRG23300620220828247
|
30/06/2022
|
Sulochana Tarachand Patle
|
1833005WL011545
|
Sulochana Tarachand Patle
|
00415
|
SBIN0005427
|
1240
|
1240
|
Processed
|
06/07/2022
|
|
689918795
|
|
SulochanaTarachandPatle
|
(000000)
|
|
150
|
Salekasa
|
MH-33-005-024-001/52
(DARBADA)
|
1833005000NRG23300620220828184
|
30/06/2022
|
Pratimabai Rajesh Bhaladhare
|
1833005WL011544
|
Pratimabai Rajesh Bhaladhare
|
00415
|
SBIN0005427
|
272
|
272
|
Processed
|
06/07/2022
|
|
689918795
|
|
PratimabaiRajeshBhaladhare
|
(000000)
|
|
151
|
Salekasa
|
MH-33-005-024-001/8
(DARBADA)
|
1833005000NRG23300620220828249
|
30/06/2022
|
Duparkabai Syamlal Chindhalore
|
1833005WL011545
|
Duparkabai Syamlal Chindhalore
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
06/07/2022
|
|
689918795
|
|
DuparkabaiSyamlalChindhalore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47072
|
47072
|
|
|
|
|
|
|
|
|
152
|
Salekasa
|
MH-33-005-024-001/291
(DARBADA)
|
1833005000NRG23300620220828278
|
30/06/2022
|
Hemaraj Revaram Tembhare
|
1833005WL011547
|
Hemaraj Revaram Tembhare
|
00415
|
SBIN0008723
|
714
|
714
|
Processed
|
06/07/2022
|
|
689918795
|
|
HemarajRevaramTembhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
153
|
Salekasa
|
MH-33-005-005-002/937
(KAVRABAND)
|
1833005000NRG23300620220831712
|
30/06/2022
|
Dinesh Chandanlal Damahe
|
1833005WL011633
|
Dinesh Chandanlal Damahe
|
00540
|
BKID0WAINGB
|
330
|
330
|
Processed
|
06/07/2022
|
|
689918795
|
|
DineshChandanlalDamahe
|
(000000)
|
|
154
|
Salekasa
|
MH-33-005-009-001/285
(POBARITOLA)
|
1833005000NRG23300620220831732
|
30/06/2022
|
Karuna Kanhaiyalal Palewar
|
1833005WL011633
|
Karuna Kanhaiyalal Palewar
|
00540
|
BKID0WAINGB
|
220
|
220
|
Processed
|
06/07/2022
|
|
689918795
|
|
KarunaKanhaiyalalPalewar
|
(000000)
|
|
155
|
Salekasa
|
MH-33-005-009-001/29
(POBARITOLA)
|
1833005000NRG23300620220831733
|
30/06/2022
|
Parbata Govinda Sonwane
|
1833005WL011633
|
Parbata Govinda Sonwane
|
00540
|
BKID0WAINGB
|
330
|
330
|
Processed
|
06/07/2022
|
|
689918795
|
|
ParbataGovindaSonwane
|
(000000)
|
|
156
|
Salekasa
|
MH-33-005-009-001/54
(POBARITOLA)
|
1833005000NRG23300620220831737
|
30/06/2022
|
Sunita Kapur Sahare
|
1833005WL011633
|
Sunita Kapur Sahare
|
00540
|
BKID0WAINGB
|
330
|
330
|
Processed
|
06/07/2022
|
|
689918795
|
|
SunitaKapurSahare
|
(000000)
|
|
157
|
Salekasa
|
MH-33-005-009-001/73
(POBARITOLA)
|
1833005000NRG23300620220831741
|
30/06/2022
|
Pramilabai Sahesram Madame
|
1833005WL011633
|
Pramilabai Sahesram Madame
|
00540
|
BKID0WAINGB
|
330
|
330
|
Processed
|
06/07/2022
|
|
689918795
|
|
PramilabaiSahesramMadame
|
(000000)
|
|
158
|
Salekasa
|
MH-33-005-009-001/76-A
(POBARITOLA)
|
1833005000NRG23300620220831742
|
30/06/2022
|
Anjanabai Sanjay Chandrikapure
|
1833005WL011633
|
Anjanabai Sanjay Chandrikapure
|
00540
|
BKID0WAINGB
|
330
|
330
|
Processed
|
06/07/2022
|
|
689918795
|
|
AnjanabaiSanjayChandrikapure
|
(000000)
|
|
159
|
Salekasa
|
MH-33-005-024-001/126
(DARBADA)
|
1833005000NRG23300620220828003
|
30/06/2022
|
Rupchand Dasarath Meshram
|
1833005WL011544
|
Rupchand Dasarath Meshram
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
06/07/2022
|
|
689918795
|
|
RupchandDasarathMeshram
|
(000000)
|
|
160
|
Salekasa
|
MH-33-005-024-001/338
(DARBADA)
|
1833005000NRG23300620220828165
|
30/06/2022
|
Sarita Prathaviraj Yede
|
1833005WL011544
|
Sarita Prathaviraj Yede
|
00540
|
BKID0WAINGB
|
834
|
834
|
Processed
|
06/07/2022
|
|
689918795
|
|
SaritaPrathavirajYede
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3532
|
3532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185503
|
185503
|
|
|
|
|
|
|
|