|
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-33-005-027-001/109
(PAOUDDHAVNA)
|
1833005000NRG23010620220488920
|
01/06/2022
|
Radhika Bhojraj Mendhe
|
1833005WL006161
|
Radhika Bhojraj Mendhe
|
00051
|
MAHB0000554
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
RadhikaBhojrajMendhe
|
(000000)
|
|
2
|
Salekasa
|
MH-33-005-027-001/119
(PAOUDDHAVNA)
|
1833005000NRG23010620220488927
|
01/06/2022
|
Baliram Suklal Shahre
|
1833005WL006161
|
Baliram Suklal Shahre
|
00051
|
MAHB0000554
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
BaliramSuklalShahre
|
(000000)
|
|
3
|
Salekasa
|
MH-33-005-027-001/119
(PAOUDDHAVNA)
|
1833005000NRG23010620220488928
|
01/06/2022
|
Radhikabai Sahare
|
1833005WL006161
|
Radhikabai Sahare
|
00051
|
MAHB0000554
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
RadhikabaiSahare
|
(000000)
|
|
4
|
Salekasa
|
MH-33-005-027-001/121
(PAOUDDHAVNA)
|
1833005000NRG23010620220488930
|
01/06/2022
|
manikram nagpure
|
1833005WL006161
|
manikram nagpure
|
00051
|
MAHB0000554
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
manikramnagpure
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-027-001/148
(PAOUDDHAVNA)
|
1833005000NRG23010620220488936
|
01/06/2022
|
Kalawati Ashok Nagpure
|
1833005WL006161
|
Kalawati Ashok Nagpure
|
00051
|
MAHB0000554
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
KalawatiAshokNagpure
|
(000000)
|
|
6
|
Salekasa
|
MH-33-005-027-001/169
(PAOUDDHAVNA)
|
1833005000NRG23010620220488947
|
01/06/2022
|
Bhuvan Ashok Dhamde
|
1833005WL006161
|
Bhuvan Ashok Dhamde
|
00051
|
MAHB0000554
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
BhuvanAshokDhamde
|
(000000)
|
|
7
|
Salekasa
|
MH-33-005-027-001/172-A
(PAOUDDHAVNA)
|
1833005000NRG23010620220488951
|
01/06/2022
|
Sonibai Pawan Nagpure
|
1833005WL006161
|
Sonibai Pawan Nagpure
|
00051
|
MAHB0000554
|
471
|
471
|
Processed
|
04/06/2022
|
|
147810046
|
|
SonibaiPawanNagpure
|
(000000)
|
|
8
|
Salekasa
|
MH-33-005-027-001/178
(PAOUDDHAVNA)
|
1833005000NRG23010620220488954
|
01/06/2022
|
Khelan T. Tarone
|
1833005WL006161
|
Khelan T. Tarone
|
00051
|
MAHB0000554
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
KhelanT.Tarone
|
(000000)
|
|
9
|
Salekasa
|
MH-33-005-027-001/179
(PAOUDDHAVNA)
|
1833005000NRG23010620220488955
|
01/06/2022
|
Bhaulal M.Balhare
|
1833005WL006161
|
Bhaulal M.Balhare
|
00051
|
MAHB0000554
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
BhaulalM.Balhare
|
(000000)
|
|
10
|
Salekasa
|
MH-33-005-027-001/196
(PAOUDDHAVNA)
|
1833005000NRG23010620220488962
|
01/06/2022
|
Bhegraj Balare
|
1833005WL006161
|
Bhegraj Balare
|
00051
|
MAHB0000554
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
BhegrajBalare
|
(000000)
|
|
11
|
Salekasa
|
MH-33-005-027-001/201
(PAOUDDHAVNA)
|
1833005000NRG23010620220488964
|
01/06/2022
|
Kesarbai K Damahe
|
1833005WL006161
|
Kesarbai K Damahe
|
00051
|
MAHB0000554
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
KesarbaiKDamahe
|
(000000)
|
|
12
|
Salekasa
|
MH-33-005-027-001/221
(PAOUDDHAVNA)
|
1833005000NRG23010620220488971
|
01/06/2022
|
Saganlal Hannu Wadhai
|
1833005WL006161
|
Saganlal Hannu Wadhai
|
00051
|
MAHB0000554
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
SaganlalHannuWadhai
|
(000000)
|
|
13
|
Salekasa
|
MH-33-005-027-001/239
(PAOUDDHAVNA)
|
1833005000NRG23010620220488979
|
01/06/2022
|
Shyamkumar Shesharam Machhirke
|
1833005WL006161
|
Shyamkumar Shesharam Machhirke
|
00051
|
MAHB0000554
|
785
|
785
|
Processed
|
04/06/2022
|
|
147810046
|
|
ShyamkumarShesharamMachhirke
|
(000000)
|
|
14
|
Salekasa
|
MH-33-005-027-001/247
(PAOUDDHAVNA)
|
1833005000NRG23010620220488983
|
01/06/2022
|
Lakhanlal Kawadu Mahule
|
1833005WL006161
|
Lakhanlal Kawadu Mahule
|
00051
|
MAHB0000554
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
LakhanlalKawaduMahule
|
(000000)
|
|
15
|
Salekasa
|
MH-33-005-027-001/248
(PAOUDDHAVNA)
|
1833005000NRG23010620220488985
|
01/06/2022
|
sakuntalabai Aasharam Tandekar
|
1833005WL006161
|
sakuntalabai Aasharam Tandekar
|
00051
|
MAHB0000554
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
sakuntalabaiAasharamTandekar
|
(000000)
|
|
16
|
Salekasa
|
MH-33-005-027-001/250
(PAOUDDHAVNA)
|
1833005000NRG23010620220488986
|
01/06/2022
|
Jankibai Shivankar
|
1833005WL006161
|
Jankibai Shivankar
|
00051
|
MAHB0000554
|
785
|
785
|
Processed
|
04/06/2022
|
|
147810046
|
|
JankibaiShivankar
|
(000000)
|
|
17
|
Salekasa
|
MH-33-005-027-001/254
(PAOUDDHAVNA)
|
1833005000NRG23010620220488990
|
01/06/2022
|
Shyamlal Vatti
|
1833005WL006161
|
Shyamlal Vatti
|
00051
|
MAHB0000554
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
ShyamlalVatti
|
(000000)
|
|
18
|
Salekasa
|
MH-33-005-027-001/267
(PAOUDDHAVNA)
|
1833005000NRG23010620220488999
|
01/06/2022
|
Sitaram S.Bhimte
|
1833005WL006161
|
Sitaram S.Bhimte
|
00051
|
MAHB0000554
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
SitaramS.Bhimte
|
(000000)
|
|
19
|
Salekasa
|
MH-33-005-027-001/277
(PAOUDDHAVNA)
|
1833005000NRG23010620220489007
|
01/06/2022
|
Kisan Narayan Ladekar
|
1833005WL006161
|
Kisan Narayan Ladekar
|
00051
|
MAHB0000554
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
KisanNarayanLadekar
|
(000000)
|
|
20
|
Salekasa
|
MH-33-005-027-001/30
(PAOUDDHAVNA)
|
1833005000NRG23010620220489014
|
01/06/2022
|
Madanlal Wadhai
|
1833005WL006161
|
Madanlal Wadhai
|
00051
|
MAHB0000554
|
471
|
471
|
Processed
|
04/06/2022
|
|
147810046
|
|
MadanlalWadhai
|
(000000)
|
|
21
|
Salekasa
|
MH-33-005-027-001/310
(PAOUDDHAVNA)
|
1833005000NRG23010620220489016
|
01/06/2022
|
Jamwanti Shankar Mahule
|
1833005WL006161
|
Jamwanti Shankar Mahule
|
00051
|
MAHB0000554
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
JamwantiShankarMahule
|
(000000)
|
|
22
|
Salekasa
|
MH-33-005-027-001/314
(PAOUDDHAVNA)
|
1833005000NRG23010620220489018
|
01/06/2022
|
Bebibai Gangaprasad Nagpure
|
1833005WL006161
|
Bebibai Gangaprasad Nagpure
|
00051
|
MAHB0000554
|
628
|
628
|
Processed
|
04/06/2022
|
|
147810046
|
|
BebibaiGangaprasadNagpure
|
(000000)
|
|
23
|
Salekasa
|
MH-33-005-027-001/327
(PAOUDDHAVNA)
|
1833005000NRG23010620220489027
|
01/06/2022
|
Ramkala Madhorao Chute
|
1833005WL006161
|
Ramkala Madhorao Chute
|
00051
|
MAHB0000554
|
785
|
785
|
Processed
|
04/06/2022
|
|
147810046
|
|
RamkalaMadhoraoChute
|
(000000)
|
|
24
|
Salekasa
|
MH-33-005-027-001/668
(PAOUDDHAVNA)
|
1833005000NRG23010620220489046
|
01/06/2022
|
Ganga Ritesh Machhirke
|
1833005WL006161
|
Ganga Ritesh Machhirke
|
00051
|
MAHB0000554
|
628
|
628
|
Processed
|
04/06/2022
|
|
147810046
|
|
GangaRiteshMachhirke
|
(000000)
|
|
25
|
Salekasa
|
MH-33-005-027-001/94
(PAOUDDHAVNA)
|
1833005000NRG23010620220489054
|
01/06/2022
|
Puja Shalikram Wadhai
|
1833005WL006161
|
Puja Shalikram Wadhai
|
00051
|
MAHB0000554
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
PujaShalikramWadhai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21509
|
21509
|
|
|
|
|
|
|
|
|
26
|
Salekasa
|
MH-33-005-027-001/107
(PAOUDDHAVNA)
|
1833005000NRG23010620220488918
|
01/06/2022
|
Amrutlal Jugaram Machhirke
|
1833005WL006161
|
Amrutlal Jugaram Machhirke
|
00415
|
SBIN0005427
|
785
|
785
|
Processed
|
04/06/2022
|
|
147810046
|
|
AmrutlalJugaramMachhirke
|
(000000)
|
|
27
|
Salekasa
|
MH-33-005-027-001/11-A
(PAOUDDHAVNA)
|
1833005000NRG23010620220488922
|
01/06/2022
|
Prabha Jitendra Yeshansure
|
1833005WL006161
|
Prabha Jitendra Yeshansure
|
00415
|
SBIN0005427
|
785
|
785
|
Processed
|
04/06/2022
|
|
147810046
|
|
PrabhaJitendraYeshansure
|
(000000)
|
|
28
|
Salekasa
|
MH-33-005-027-001/112
(PAOUDDHAVNA)
|
1833005000NRG23010620220488924
|
01/06/2022
|
Jaykalabai Sunderlal Dasariya
|
1833005WL006161
|
Jaykalabai Sunderlal Dasariya
|
00415
|
SBIN0005427
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
JaykalabaiSunderlalDasariya
|
(000000)
|
|
29
|
Salekasa
|
MH-33-005-027-001/155
(PAOUDDHAVNA)
|
1833005000NRG23010620220488939
|
01/06/2022
|
parmila Tulshiram Chute
|
1833005WL006161
|
parmila Tulshiram Chute
|
00415
|
SBIN0005427
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
parmilaTulshiramChute
|
(000000)
|
|
30
|
Salekasa
|
MH-33-005-027-001/155-A
(PAOUDDHAVNA)
|
1833005000NRG23010620220488940
|
01/06/2022
|
shobha Sanjay Chute
|
1833005WL006161
|
shobha Sanjay Chute
|
00415
|
SBIN0005427
|
785
|
785
|
Processed
|
04/06/2022
|
|
147810046
|
|
shobhaSanjayChute
|
(000000)
|
|
31
|
Salekasa
|
MH-33-005-027-001/156
(PAOUDDHAVNA)
|
1833005000NRG23010620220488941
|
01/06/2022
|
vidyabai Madhukar Tandekar
|
1833005WL006161
|
vidyabai Madhukar Tandekar
|
00415
|
SBIN0005427
|
628
|
628
|
Processed
|
04/06/2022
|
|
147810046
|
|
vidyabaiMadhukarTandekar
|
(000000)
|
|
32
|
Salekasa
|
MH-33-005-027-001/160
(PAOUDDHAVNA)
|
1833005000NRG23010620220488942
|
01/06/2022
|
Motiram Ganpat Chute
|
1833005WL006161
|
Motiram Ganpat Chute
|
00415
|
SBIN0005427
|
785
|
785
|
Processed
|
04/06/2022
|
|
147810046
|
|
MotiramGanpatChute
|
(000000)
|
|
33
|
Salekasa
|
MH-33-005-027-001/164
(PAOUDDHAVNA)
|
1833005000NRG23010620220488944
|
01/06/2022
|
Sushila K. Balre
|
1833005WL006161
|
Sushila K. Balre
|
00415
|
SBIN0005427
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
SushilaK.Balre
|
(000000)
|
|
34
|
Salekasa
|
MH-33-005-027-001/167
(PAOUDDHAVNA)
|
1833005000NRG23010620220488946
|
01/06/2022
|
Kiran Walmik Wadhai
|
1833005WL006161
|
Kiran Walmik Wadhai
|
00415
|
SBIN0005427
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
KiranWalmikWadhai
|
(000000)
|
|
35
|
Salekasa
|
MH-33-005-027-001/182
(PAOUDDHAVNA)
|
1833005000NRG23010620220488958
|
01/06/2022
|
Chhayabai Sanjay Patle
|
1833005WL006161
|
Chhayabai Sanjay Patle
|
00415
|
SBIN0005427
|
314
|
314
|
Processed
|
04/06/2022
|
|
147810046
|
|
ChhayabaiSanjayPatle
|
(000000)
|
|
36
|
Salekasa
|
MH-33-005-027-001/201-A
(PAOUDDHAVNA)
|
1833005000NRG23010620220488965
|
01/06/2022
|
Latabai Hansraj Damahe
|
1833005WL006161
|
Latabai Hansraj Damahe
|
00415
|
SBIN0005427
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
LatabaiHansrajDamahe
|
(000000)
|
|
37
|
Salekasa
|
MH-33-005-027-001/216
(PAOUDDHAVNA)
|
1833005000NRG23010620220488968
|
01/06/2022
|
Tarabai Lekharam Lilhare
|
1833005WL006161
|
Tarabai Lekharam Lilhare
|
00415
|
SBIN0005427
|
785
|
785
|
Processed
|
04/06/2022
|
|
147810046
|
|
TarabaiLekharamLilhare
|
(000000)
|
|
38
|
Salekasa
|
MH-33-005-027-001/221
(PAOUDDHAVNA)
|
1833005000NRG23010620220488972
|
01/06/2022
|
Mirabai Saganlal Wadhai
|
1833005WL006161
|
Mirabai Saganlal Wadhai
|
00415
|
SBIN0005427
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
MirabaiSaganlalWadhai
|
(000000)
|
|
39
|
Salekasa
|
MH-33-005-027-001/222
(PAOUDDHAVNA)
|
1833005000NRG23010620220488973
|
01/06/2022
|
Hiran H. Wadhai
|
1833005WL006161
|
Hiran H. Wadhai
|
00415
|
SBIN0005427
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
HiranH.Wadhai
|
(000000)
|
|
40
|
Salekasa
|
MH-33-005-027-001/239
(PAOUDDHAVNA)
|
1833005000NRG23010620220488980
|
01/06/2022
|
Payal Sheshram Machhikre
|
1833005WL006161
|
Payal Sheshram Machhikre
|
00415
|
SBIN0005427
|
785
|
785
|
Processed
|
04/06/2022
|
|
147810046
|
|
PayalSheshramMachhikre
|
(000000)
|
|
41
|
Salekasa
|
MH-33-005-027-001/241
(PAOUDDHAVNA)
|
1833005000NRG23010620220488981
|
01/06/2022
|
Anandrao Ambade
|
1833005WL006161
|
Anandrao Ambade
|
00415
|
SBIN0005427
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
AnandraoAmbade
|
(000000)
|
|
42
|
Salekasa
|
MH-33-005-027-001/254
(PAOUDDHAVNA)
|
1833005000NRG23010620220488991
|
01/06/2022
|
Pramilabai Shamlal Watti
|
1833005WL006161
|
Pramilabai Shamlal Watti
|
00415
|
SBIN0005427
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
PramilabaiShamlalWatti
|
(000000)
|
|
43
|
Salekasa
|
MH-33-005-027-001/258
(PAOUDDHAVNA)
|
1833005000NRG23010620220488994
|
01/06/2022
|
Urmila Raut
|
1833005WL006161
|
Urmila Raut
|
00415
|
SBIN0005427
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
UrmilaRaut
|
(000000)
|
|
44
|
Salekasa
|
MH-33-005-027-001/259
(PAOUDDHAVNA)
|
1833005000NRG23010620220488995
|
01/06/2022
|
Ushabai Machhirke
|
1833005WL006161
|
Ushabai Machhirke
|
00415
|
SBIN0005427
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
UshabaiMachhirke
|
(000000)
|
|
45
|
Salekasa
|
MH-33-005-027-001/272
(PAOUDDHAVNA)
|
1833005000NRG23010620220489005
|
01/06/2022
|
Yadanlal Khindu Machhirke
|
1833005WL006161
|
Yadanlal Khindu Machhirke
|
00415
|
SBIN0005427
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
YadanlalKhinduMachhirke
|
(000000)
|
|
46
|
Salekasa
|
MH-33-005-027-001/29
(PAOUDDHAVNA)
|
1833005000NRG23010620220489011
|
01/06/2022
|
Amratlal Jairam Lilhare
|
1833005WL006161
|
Amratlal Jairam Lilhare
|
00415
|
SBIN0005427
|
628
|
628
|
Processed
|
04/06/2022
|
|
147810046
|
|
AmratlalJairamLilhare
|
(000000)
|
|
47
|
Salekasa
|
MH-33-005-027-001/29
(PAOUDDHAVNA)
|
1833005000NRG23010620220489012
|
01/06/2022
|
Dileshawaribai Amratlal Lilhare
|
1833005WL006161
|
Dileshawaribai Amratlal Lilhare
|
00415
|
SBIN0005427
|
471
|
471
|
Processed
|
04/06/2022
|
|
147810046
|
|
DileshawaribaiAmratlalLilhare
|
(000000)
|
|
48
|
Salekasa
|
MH-33-005-027-001/34
(PAOUDDHAVNA)
|
1833005000NRG23010620220489028
|
01/06/2022
|
Maharu Sukal Dasariya
|
1833005WL006161
|
Maharu Sukal Dasariya
|
00415
|
SBIN0005427
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
MaharuSukalDasariya
|
(000000)
|
|
49
|
Salekasa
|
MH-33-005-027-001/50
(PAOUDDHAVNA)
|
1833005000NRG23010620220489039
|
01/06/2022
|
Ramlal Maharu Dasariya
|
1833005WL006161
|
Ramlal Maharu Dasariya
|
00415
|
SBIN0005427
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
RamlalMaharuDasariya
|
(000000)
|
|
50
|
Salekasa
|
MH-33-005-027-001/635
(PAOUDDHAVNA)
|
1833005000NRG23010620220489043
|
01/06/2022
|
Najukala Chandanlal Fulhare
|
1833005WL006161
|
Najukala Chandanlal Fulhare
|
00415
|
SBIN0005427
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
NajukalaChandanlalFulhare
|
(000000)
|
|
51
|
Salekasa
|
MH-33-005-027-001/651
(PAOUDDHAVNA)
|
1833005000NRG23010620220489045
|
01/06/2022
|
Usha Rakesh Gajbhiye
|
1833005WL006161
|
Usha Rakesh Gajbhiye
|
00415
|
SBIN0005427
|
785
|
785
|
Processed
|
04/06/2022
|
|
147810046
|
|
UshaRakeshGajbhiye
|
(000000)
|
|
52
|
Salekasa
|
MH-33-005-027-001/717
(PAOUDDHAVNA)
|
1833005000NRG23010620220489047
|
01/06/2022
|
Danilal Zanaklal Dasariya
|
1833005WL006161
|
Danilal Zanaklal Dasariya
|
00415
|
SBIN0005427
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
DanilalZanaklalDasariya
|
(000000)
|
|
53
|
Salekasa
|
MH-33-005-027-001/741
(PAOUDDHAVNA)
|
1833005000NRG23010620220489048
|
01/06/2022
|
Savita Ashish Yeshansure
|
1833005WL006161
|
Savita Ashish Yeshansure
|
00415
|
SBIN0005427
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
SavitaAshishYeshansure
|
(000000)
|
|
54
|
Salekasa
|
MH-33-005-027-001/764
(PAOUDDHAVNA)
|
1833005000NRG23010620220489050
|
01/06/2022
|
Bhagawat Bisan Nagpure
|
1833005WL006161
|
Bhagawat Bisan Nagpure
|
00415
|
SBIN0005427
|
785
|
785
|
Processed
|
04/06/2022
|
|
147810046
|
|
BhagawatBisanNagpure
|
(000000)
|
|
55
|
Salekasa
|
MH-33-005-027-001/84
(PAOUDDHAVNA)
|
1833005000NRG23010620220489052
|
01/06/2022
|
Jayatribai Dasariya
|
1833005WL006161
|
Jayatribai Dasariya
|
00415
|
SBIN0005427
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
JayatribaiDasariya
|
(000000)
|
|
56
|
Salekasa
|
MH-33-005-027-001/84
(PAOUDDHAVNA)
|
1833005000NRG23010620220489051
|
01/06/2022
|
Jaylal Suklal Dasriya
|
1833005WL006161
|
Jaylal Suklal Dasriya
|
00415
|
SBIN0005427
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
JaylalSuklalDasriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26219
|
26219
|
|
|
|
|
|
|
|
|
57
|
Salekasa
|
MH-33-005-027-001/107
(PAOUDDHAVNA)
|
1833005000NRG23010620220488919
|
01/06/2022
|
Indrawatibai Amrutlal Machhirke
|
1833005WL006161
|
Indrawatibai Amrutlal Machhirke
|
00540
|
BKID0WAINGB
|
785
|
785
|
Processed
|
04/06/2022
|
|
147810046
|
|
IndrawatibaiAmrutlalMachhirke
|
(000000)
|
|
58
|
Salekasa
|
MH-33-005-027-001/11
(PAOUDDHAVNA)
|
1833005000NRG23010620220488921
|
01/06/2022
|
Jiranbai J Yashansure
|
1833005WL006161
|
Jiranbai J Yashansure
|
00540
|
BKID0WAINGB
|
785
|
785
|
Processed
|
04/06/2022
|
|
147810046
|
|
JiranbaiJYashansure
|
(000000)
|
|
59
|
Salekasa
|
MH-33-005-027-001/115
(PAOUDDHAVNA)
|
1833005000NRG23010620220488926
|
01/06/2022
|
Jayanvantibai Y Chouhan
|
1833005WL006161
|
Jayanvantibai Y Chouhan
|
00540
|
BKID0WAINGB
|
314
|
314
|
Processed
|
04/06/2022
|
|
147810046
|
|
JayanvantibaiYChouhan
|
(000000)
|
|
60
|
Salekasa
|
MH-33-005-027-001/121
(PAOUDDHAVNA)
|
1833005000NRG23010620220488931
|
01/06/2022
|
Sulochana M. Nagpure
|
1833005WL006161
|
Sulochana M. Nagpure
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
SulochanaM.Nagpure
|
(000000)
|
|
61
|
Salekasa
|
MH-33-005-027-001/14-A
(PAOUDDHAVNA)
|
1833005000NRG23010620220488933
|
01/06/2022
|
Manojkumar Brijalal Sakhare
|
1833005WL006161
|
Manojkumar Brijalal Sakhare
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
ManojkumarBrijalalSakhare
|
(000000)
|
|
62
|
Salekasa
|
MH-33-005-027-001/140
(PAOUDDHAVNA)
|
1833005000NRG23010620220488934
|
01/06/2022
|
Urmilabai S Mahule
|
1833005WL006161
|
Urmilabai S Mahule
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
UrmilabaiSMahule
|
(000000)
|
|
63
|
Salekasa
|
MH-33-005-027-001/167
(PAOUDDHAVNA)
|
1833005000NRG23010620220488945
|
01/06/2022
|
Kachnabai V Wadhai
|
1833005WL006161
|
Kachnabai V Wadhai
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
KachnabaiVWadhai
|
(000000)
|
|
64
|
Salekasa
|
MH-33-005-027-001/171
(PAOUDDHAVNA)
|
1833005000NRG23010620220488949
|
01/06/2022
|
Dileshwari Nagpure
|
1833005WL006161
|
Dileshwari Nagpure
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
DileshwariNagpure
|
(000000)
|
|
65
|
Salekasa
|
MH-33-005-027-001/173
(PAOUDDHAVNA)
|
1833005000NRG23010620220488952
|
01/06/2022
|
Fuleshwri S Mahule
|
1833005WL006161
|
Fuleshwri S Mahule
|
00540
|
BKID0WAINGB
|
471
|
471
|
Processed
|
04/06/2022
|
|
147810046
|
|
FuleshwriSMahule
|
(000000)
|
|
66
|
Salekasa
|
MH-33-005-027-001/174
(PAOUDDHAVNA)
|
1833005000NRG23010620220488953
|
01/06/2022
|
Sayamkuvr K Machhirke
|
1833005WL006161
|
Sayamkuvr K Machhirke
|
00540
|
BKID0WAINGB
|
785
|
785
|
Processed
|
04/06/2022
|
|
147810046
|
|
SayamkuvrKMachhirke
|
(000000)
|
|
67
|
Salekasa
|
MH-33-005-027-001/179
(PAOUDDHAVNA)
|
1833005000NRG23010620220488956
|
01/06/2022
|
Hansula B Balore
|
1833005WL006161
|
Hansula B Balore
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
HansulaBBalore
|
(000000)
|
|
68
|
Salekasa
|
MH-33-005-027-001/18
(PAOUDDHAVNA)
|
1833005000NRG23010620220488957
|
01/06/2022
|
duwarkabai Harilal Dasariya
|
1833005WL006161
|
duwarkabai Harilal Dasariya
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
duwarkabaiHarilalDasariya
|
(000000)
|
|
69
|
Salekasa
|
MH-33-005-027-001/188
(PAOUDDHAVNA)
|
1833005000NRG23010620220488960
|
01/06/2022
|
Devalabai Mohanlal Yesansure
|
1833005WL006161
|
Devalabai Mohanlal Yesansure
|
00540
|
BKID0WAINGB
|
785
|
785
|
Processed
|
04/06/2022
|
|
147810046
|
|
DevalabaiMohanlalYesansure
|
(000000)
|
|
70
|
Salekasa
|
MH-33-005-027-001/194
(PAOUDDHAVNA)
|
1833005000NRG23010620220488961
|
01/06/2022
|
Mamatabai R Patle
|
1833005WL006161
|
Mamatabai R Patle
|
00540
|
BKID0WAINGB
|
785
|
785
|
Processed
|
04/06/2022
|
|
147810046
|
|
MamatabaiRPatle
|
(000000)
|
|
71
|
Salekasa
|
MH-33-005-027-001/200
(PAOUDDHAVNA)
|
1833005000NRG23010620220488963
|
01/06/2022
|
Puspabai Hemraj Lilhare
|
1833005WL006161
|
Puspabai Hemraj Lilhare
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
PuspabaiHemrajLilhare
|
(000000)
|
|
72
|
Salekasa
|
MH-33-005-027-001/23
(PAOUDDHAVNA)
|
1833005000NRG23010620220488976
|
01/06/2022
|
Malanbai J. Funde
|
1833005WL006161
|
Malanbai J. Funde
|
00540
|
BKID0WAINGB
|
785
|
785
|
Processed
|
04/06/2022
|
|
147810046
|
|
MalanbaiJ.Funde
|
(000000)
|
|
73
|
Salekasa
|
MH-33-005-027-001/238
(PAOUDDHAVNA)
|
1833005000NRG23010620220488978
|
01/06/2022
|
pushpabai Purshottam Shiwankar
|
1833005WL006161
|
pushpabai Purshottam Shiwankar
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
pushpabaiPurshottamShiwankar
|
(000000)
|
|
74
|
Salekasa
|
MH-33-005-027-001/243
(PAOUDDHAVNA)
|
1833005000NRG23010620220488982
|
01/06/2022
|
Rajkuvarbai R.Kanhu
|
1833005WL006161
|
Rajkuvarbai R.Kanhu
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
RajkuvarbaiR.Kanhu
|
(000000)
|
|
75
|
Salekasa
|
MH-33-005-027-001/247
(PAOUDDHAVNA)
|
1833005000NRG23010620220488984
|
01/06/2022
|
Pramilabai L Mahule
|
1833005WL006161
|
Pramilabai L Mahule
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
PramilabaiLMahule
|
(000000)
|
|
76
|
Salekasa
|
MH-33-005-027-001/257
(PAOUDDHAVNA)
|
1833005000NRG23010620220488993
|
01/06/2022
|
Satyawanta Dulichand Ambade
|
1833005WL006161
|
Satyawanta Dulichand Ambade
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
SatyawantaDulichandAmbade
|
(000000)
|
|
77
|
Salekasa
|
MH-33-005-027-001/264
(PAOUDDHAVNA)
|
1833005000NRG23010620220488997
|
01/06/2022
|
Sukwanbai Machhirke
|
1833005WL006161
|
Sukwanbai Machhirke
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
SukwanbaiMachhirke
|
(000000)
|
|
78
|
Salekasa
|
MH-33-005-027-001/264
(PAOUDDHAVNA)
|
1833005000NRG23010620220488996
|
01/06/2022
|
thansing machhiye
|
1833005WL006161
|
thansing machhiye
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
thansingmachhiye
|
(000000)
|
|
79
|
Salekasa
|
MH-33-005-027-001/265
(PAOUDDHAVNA)
|
1833005000NRG23010620220488998
|
01/06/2022
|
Pramilabai C Machhirke
|
1833005WL006161
|
Pramilabai C Machhirke
|
00540
|
BKID0WAINGB
|
785
|
785
|
Processed
|
04/06/2022
|
|
147810046
|
|
PramilabaiCMachhirke
|
(000000)
|
|
80
|
Salekasa
|
MH-33-005-027-001/267
(PAOUDDHAVNA)
|
1833005000NRG23010620220489000
|
01/06/2022
|
Nirmalabai S. Bhimte
|
1833005WL006161
|
Nirmalabai S. Bhimte
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
NirmalabaiS.Bhimte
|
(000000)
|
|
81
|
Salekasa
|
MH-33-005-027-001/271
(PAOUDDHAVNA)
|
1833005000NRG23010620220489004
|
01/06/2022
|
Shilabai Bansod
|
1833005WL006161
|
Shilabai Bansod
|
00540
|
BKID0WAINGB
|
785
|
785
|
Processed
|
04/06/2022
|
|
147810046
|
|
ShilabaiBansod
|
(000000)
|
|
82
|
Salekasa
|
MH-33-005-027-001/274
(PAOUDDHAVNA)
|
1833005000NRG23010620220489006
|
01/06/2022
|
Shyamkuwar Damahe
|
1833005WL006161
|
Shyamkuwar Damahe
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
ShyamkuwarDamahe
|
(000000)
|
|
83
|
Salekasa
|
MH-33-005-027-001/277
(PAOUDDHAVNA)
|
1833005000NRG23010620220489009
|
01/06/2022
|
Chayabai Sirikisan Ladekar
|
1833005WL006161
|
Chayabai Sirikisan Ladekar
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
ChayabaiSirikisanLadekar
|
(000000)
|
|
84
|
Salekasa
|
MH-33-005-027-001/277
(PAOUDDHAVNA)
|
1833005000NRG23010620220489008
|
01/06/2022
|
Sewantabai Srikisan
|
1833005WL006161
|
Sewantabai Srikisan
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
SewantabaiSrikisan
|
(000000)
|
|
85
|
Salekasa
|
MH-33-005-027-001/279
(PAOUDDHAVNA)
|
1833005000NRG23010620220489010
|
01/06/2022
|
Sarwasata R. Patle
|
1833005WL006161
|
Sarwasata R. Patle
|
00540
|
BKID0WAINGB
|
628
|
628
|
Processed
|
04/06/2022
|
|
147810046
|
|
SarwasataR.Patle
|
(000000)
|
|
86
|
Salekasa
|
MH-33-005-027-001/29
(PAOUDDHAVNA)
|
1833005000NRG23010620220489013
|
01/06/2022
|
Sugntibai J Lilhare
|
1833005WL006161
|
Sugntibai J Lilhare
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
SugntibaiJLilhare
|
(000000)
|
|
87
|
Salekasa
|
MH-33-005-027-001/30
(PAOUDDHAVNA)
|
1833005000NRG23010620220489015
|
01/06/2022
|
Imlabai M Waqdhai
|
1833005WL006161
|
Imlabai M Waqdhai
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
ImlabaiMWaqdhai
|
(000000)
|
|
88
|
Salekasa
|
MH-33-005-027-001/311
(PAOUDDHAVNA)
|
1833005000NRG23010620220489017
|
01/06/2022
|
Duleshwari P Nagpure
|
1833005WL006161
|
Duleshwari P Nagpure
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
DuleshwariPNagpure
|
(000000)
|
|
89
|
Salekasa
|
MH-33-005-027-001/317
(PAOUDDHAVNA)
|
1833005000NRG23010620220489020
|
01/06/2022
|
Sukwarobai A Dashariya
|
1833005WL006161
|
Sukwarobai A Dashariya
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
SukwarobaiADashariya
|
(000000)
|
|
90
|
Salekasa
|
MH-33-005-027-001/321
(PAOUDDHAVNA)
|
1833005000NRG23010620220489023
|
01/06/2022
|
kameshwari Amrut Nagpure
|
1833005WL006161
|
kameshwari Amrut Nagpure
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
kameshwariAmrutNagpure
|
(000000)
|
|
91
|
Salekasa
|
MH-33-005-027-001/34
(PAOUDDHAVNA)
|
1833005000NRG23010620220489029
|
01/06/2022
|
Rewanbai M. Dasariya
|
1833005WL006161
|
Rewanbai M. Dasariya
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
RewanbaiM.Dasariya
|
(000000)
|
|
92
|
Salekasa
|
MH-33-005-027-001/41
(PAOUDDHAVNA)
|
1833005000NRG23010620220489031
|
01/06/2022
|
Rukhamni D Nagpure
|
1833005WL006161
|
Rukhamni D Nagpure
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
RukhamniDNagpure
|
(000000)
|
|
93
|
Salekasa
|
MH-33-005-027-001/47
(PAOUDDHAVNA)
|
1833005000NRG23010620220489032
|
01/06/2022
|
Roshani Umesh Karemore
|
1833005WL006161
|
Roshani Umesh Karemore
|
00540
|
BKID0WAINGB
|
628
|
628
|
Processed
|
04/06/2022
|
|
147810046
|
|
RoshaniUmeshKaremore
|
(000000)
|
|
94
|
Salekasa
|
MH-33-005-027-001/49
(PAOUDDHAVNA)
|
1833005000NRG23010620220489034
|
01/06/2022
|
Samnti R Nagpure
|
1833005WL006161
|
Samnti R Nagpure
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
SamntiRNagpure
|
(000000)
|
|
95
|
Salekasa
|
MH-33-005-027-001/514
(PAOUDDHAVNA)
|
1833005000NRG23010620220489040
|
01/06/2022
|
Bhageswri Naresh Nagpure
|
1833005WL006161
|
Bhageswri Naresh Nagpure
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
BhageswriNareshNagpure
|
(000000)
|
|
96
|
Salekasa
|
MH-33-005-027-001/75
(PAOUDDHAVNA)
|
1833005000NRG23010620220489049
|
01/06/2022
|
Purshottam Karu Ambade
|
1833005WL006161
|
Purshottam Karu Ambade
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
PurshottamKaruAmbade
|
(000000)
|
|
97
|
Salekasa
|
MH-33-005-027-001/98
(PAOUDDHAVNA)
|
1833005000NRG23010620220489055
|
01/06/2022
|
Niramlabai B Balare
|
1833005WL006161
|
Niramlabai B Balare
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
04/06/2022
|
|
147810046
|
|
NiramlabaiBBalare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35639
|
35639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83367
|
83367
|
|
|
|
|
|
|
|