|
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-33-005-029-001/244
(PATHARI)
|
1833005000NRG23040720220841783
|
04/07/2022
|
Dinesh Jagatlal Mohare
|
1833005WL011985
|
Dinesh Jagatlal Mohare
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
09/07/2022
|
|
736227334
|
|
DineshJagatlalMohare
|
(000000)
|
|
2
|
Salekasa
|
MH-33-005-029-001/340
(PATHARI)
|
1833005000NRG23040720220841798
|
04/07/2022
|
Arvind Motiram Sarate
|
1833005WL011985
|
Arvind Motiram Sarate
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
09/07/2022
|
|
736227334
|
|
ArvindMotiramSarate
|
(000000)
|
|
3
|
Salekasa
|
MH-33-005-030-001/169
(SONPURI)
|
1833005000NRG23040720220841170
|
04/07/2022
|
Ashish Santosh Khajuriya
|
1833005WL011973
|
Ashish Santosh Khajuriya
|
00051
|
MAHB0000554
|
825
|
825
|
Processed
|
09/07/2022
|
|
736227334
|
|
AshishSantoshKhajuriya
|
(000000)
|
|
4
|
Salekasa
|
MH-33-005-030-001/374
(SONPURI)
|
1833005000NRG23040720220841183
|
04/07/2022
|
Mamata Nakul Maraskolhe
|
1833005WL011973
|
Mamata Nakul Maraskolhe
|
00051
|
MAHB0000554
|
990
|
990
|
Processed
|
09/07/2022
|
|
736227334
|
|
MamataNakulMaraskolhe
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-037-001/216
(MUNDIPAR)
|
1833005000NRG23040720220844161
|
04/07/2022
|
Kalabai Lalji Chouriwar
|
1833005WL012074
|
Kalabai Lalji Chouriwar
|
00051
|
MAHB0000554
|
1225
|
1225
|
Processed
|
09/07/2022
|
|
736227334
|
|
KalabaiLaljiChouriwar
|
(000000)
|
|
6
|
Salekasa
|
MH-33-005-038-001/132-A
(RONDHA)
|
1833005000NRG23040720220845331
|
04/07/2022
|
Avinash Chandulal Borkar
|
1833005WL012122
|
Avinash Chandulal Borkar
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
736227334
|
|
AvinashChandulalBorkar
|
(000000)
|
|
7
|
Salekasa
|
MH-33-005-038-001/275
(RONDHA)
|
1833005000NRG23040720220845352
|
04/07/2022
|
Rekha Rajeshkumar Sakhare
|
1833005WL012122
|
Rekha Rajeshkumar Sakhare
|
00051
|
MAHB0000554
|
1225
|
1225
|
Processed
|
09/07/2022
|
|
736227334
|
|
RekhaRajeshkumarSakhare
|
(000000)
|
|
8
|
Salekasa
|
MH-33-005-038-001/285
(RONDHA)
|
1833005000NRG23040720220845358
|
04/07/2022
|
Jitendra jivanlal Hatile
|
1833005WL012122
|
Jitendra jivanlal Hatile
|
00051
|
MAHB0000554
|
1225
|
1225
|
Processed
|
09/07/2022
|
|
736227334
|
|
JitendrajivanlalHatile
|
(000000)
|
|
9
|
Salekasa
|
MH-33-005-038-001/303
(RONDHA)
|
1833005000NRG23040720220845364
|
04/07/2022
|
Sunita Yogaraj Shahare
|
1833005WL012122
|
Sunita Yogaraj Shahare
|
00051
|
MAHB0000554
|
1225
|
1225
|
Processed
|
09/07/2022
|
|
736227334
|
|
SunitaYogarajShahare
|
(000000)
|
|
10
|
Salekasa
|
MH-33-005-038-001/309
(RONDHA)
|
1833005000NRG23040720220845365
|
04/07/2022
|
Ashvini Homraj Kawde
|
1833005WL012122
|
Ashvini Homraj Kawde
|
00051
|
MAHB0000554
|
1225
|
1225
|
Processed
|
09/07/2022
|
|
736227334
|
|
AshviniHomrajKawde
|
(000000)
|
|
11
|
Salekasa
|
MH-33-005-038-001/95
(RONDHA)
|
1833005000NRG23040720220845378
|
04/07/2022
|
Kalawanti Sunil Sambhalwar
|
1833005WL012122
|
Kalawanti Sunil Sambhalwar
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
736227334
|
|
KalawantiSunilSambhalwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12080
|
12080
|
|
|
|
|
|
|
|
|
12
|
Salekasa
|
MH-33-005-036-002/687
(KARUTOLA)
|
1833005000NRG23040720220844136
|
04/07/2022
|
Ramchandra karu ther
|
1833005WL012073
|
Ramchandra karu ther
|
00051
|
MAHB0000752
|
1950
|
1950
|
Processed
|
09/07/2022
|
|
736227334
|
|
Ramchandrakaruther
|
(000000)
|
|
13
|
Salekasa
|
MH-33-005-036-002/688
(KARUTOLA)
|
1833005000NRG23040720220844137
|
04/07/2022
|
Nandkishor Urkuda Ther
|
1833005WL012073
|
Nandkishor Urkuda Ther
|
00051
|
MAHB0000752
|
1950
|
1950
|
Processed
|
09/07/2022
|
|
736227334
|
|
NandkishorUrkudaTher
|
(000000)
|
|
14
|
Salekasa
|
MH-33-005-041-001/272
(GANDHITOLA)
|
1833005000NRG23040720220844140
|
04/07/2022
|
Damyantabai Santosh Bohare
|
1833005WL012073
|
Damyantabai Santosh Bohare
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
09/07/2022
|
|
736227334
|
|
DamyantabaiSantoshBohare
|
(000000)
|
|
15
|
Salekasa
|
MH-33-005-041-001/306
(GANDHITOLA)
|
1833005000NRG23040720220844143
|
04/07/2022
|
ratnakala
|
1833005WL012073
|
ratnakala
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
09/07/2022
|
|
736227334
|
|
ratnakala
|
(000000)
|
|
16
|
Salekasa
|
MH-33-005-041-001/306
(GANDHITOLA)
|
1833005000NRG23040720220844142
|
04/07/2022
|
Yograj Shrikrushna Bhandarkar
|
1833005WL012073
|
Yograj Shrikrushna Bhandarkar
|
00051
|
MAHB0000752
|
692
|
692
|
Processed
|
09/07/2022
|
|
736227334
|
|
YograjShrikrushnaBhandarkar
|
(000000)
|
|
17
|
Salekasa
|
MH-33-005-041-001/310
(GANDHITOLA)
|
1833005000NRG23040720220844144
|
04/07/2022
|
Rina Ravindra Muneshwar
|
1833005WL012073
|
Rina Ravindra Muneshwar
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
09/07/2022
|
|
736227334
|
|
RinaRavindraMuneshwar
|
(000000)
|
|
18
|
Salekasa
|
MH-33-005-041-001/335
(GANDHITOLA)
|
1833005000NRG23040720220844145
|
04/07/2022
|
BABLU SUDHAKAR SHIVANKAR
|
1833005WL012073
|
BABLU SUDHAKAR SHIVANKAR
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
09/07/2022
|
|
736227334
|
|
BABLUSUDHAKARSHIVANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8744
|
8744
|
|
|
|
|
|
|
|
|
19
|
Salekasa
|
MH-33-005-030-001/801
(SONPURI)
|
1833005000NRG23040720220841201
|
04/07/2022
|
Kanchan Sudeesh Tekam
|
1833005WL011973
|
Kanchan Sudeesh Tekam
|
00078
|
CNRB0005534
|
1155
|
1155
|
Processed
|
09/07/2022
|
|
736227334
|
|
KanchanSudeeshTekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
20
|
Salekasa
|
MH-33-005-005-001/198
(KAVRABAND)
|
1833005000NRG23040720220844029
|
04/07/2022
|
Dinesh Santosh Kambade
|
1833005WL012071
|
Dinesh Santosh Kambade
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
09/07/2022
|
|
736227334
|
|
DineshSantoshKambade
|
(000000)
|
|
21
|
Salekasa
|
MH-33-005-005-001/198
(KAVRABAND)
|
1833005000NRG23040720220844028
|
04/07/2022
|
Sandip Santosh Kambade
|
1833005WL012071
|
Sandip Santosh Kambade
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
09/07/2022
|
|
736227334
|
|
SandipSantoshKambade
|
(000000)
|
|
22
|
Salekasa
|
MH-33-005-005-001/219
(KAVRABAND)
|
1833005000NRG23040720220844032
|
04/07/2022
|
Lalita Rajesh Kambade
|
1833005WL012071
|
Lalita Rajesh Kambade
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
09/07/2022
|
|
736227334
|
|
LalitaRajeshKambade
|
(000000)
|
|
23
|
Salekasa
|
MH-33-005-005-001/227
(KAVRABAND)
|
1833005000NRG23040720220844033
|
04/07/2022
|
Bindabai Ganesh Dashariya
|
1833005WL012071
|
Bindabai Ganesh Dashariya
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
09/07/2022
|
|
736227334
|
|
BindabaiGaneshDashariya
|
(000000)
|
|
24
|
Salekasa
|
MH-33-005-005-001/240
(KAVRABAND)
|
1833005000NRG23040720220844038
|
04/07/2022
|
Anita Aasharam Raut
|
1833005WL012071
|
Anita Aasharam Raut
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
09/07/2022
|
|
736227334
|
|
AnitaAasharamRaut
|
(000000)
|
|
25
|
Salekasa
|
MH-33-005-005-001/361
(KAVRABAND)
|
1833005000NRG23040720220844052
|
04/07/2022
|
Sarti Shobhelal Meshram
|
1833005WL012071
|
Sarti Shobhelal Meshram
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
09/07/2022
|
|
736227334
|
|
SartiShobhelalMeshram
|
(000000)
|
|
26
|
Salekasa
|
MH-33-005-005-001/369
(KAVRABAND)
|
1833005000NRG23040720220844055
|
04/07/2022
|
Anil Deochand Kurahe
|
1833005WL012071
|
Anil Deochand Kurahe
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
09/07/2022
|
|
736227334
|
|
AnilDeochandKurahe
|
(000000)
|
|
27
|
Salekasa
|
MH-33-005-005-001/395
(KAVRABAND)
|
1833005000NRG23040720220844063
|
04/07/2022
|
Anjushawari Surajlal Lilhare
|
1833005WL012071
|
Anjushawari Surajlal Lilhare
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
09/07/2022
|
|
736227334
|
|
AnjushawariSurajlalLilhare
|
(000000)
|
|
28
|
Salekasa
|
MH-33-005-005-001/395
(KAVRABAND)
|
1833005000NRG23040720220844062
|
04/07/2022
|
Surajlal Radhelal Lilhare
|
1833005WL012071
|
Surajlal Radhelal Lilhare
|
00415
|
SBIN0005427
|
2100
|
2100
|
Processed
|
09/07/2022
|
|
736227334
|
|
SurajlalRadhelalLilhare
|
(000000)
|
|
29
|
Salekasa
|
MH-33-005-005-001/816
(KAVRABAND)
|
1833005000NRG23040720220844075
|
04/07/2022
|
Deveshawari Purushottam Channe
|
1833005WL012071
|
Deveshawari Purushottam Channe
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
09/07/2022
|
|
736227334
|
|
DeveshawariPurushottamChanne
|
(000000)
|
|
30
|
Salekasa
|
MH-33-005-005-002/941
(KAVRABAND)
|
1833005000NRG23040720220844077
|
04/07/2022
|
Sangitabai Dhrmendra Banothe
|
1833005WL012071
|
Sangitabai Dhrmendra Banothe
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
09/07/2022
|
|
736227334
|
|
SangitabaiDhrmendraBanothe
|
(000000)
|
|
31
|
Salekasa
|
MH-33-005-005-003/488
(KAVRABAND)
|
1833005000NRG23040720220844080
|
04/07/2022
|
Savitabai Yograj Banothe
|
1833005WL012071
|
Savitabai Yograj Banothe
|
00415
|
SBIN0005427
|
2100
|
2100
|
Processed
|
09/07/2022
|
|
736227334
|
|
SavitabaiYograjBanothe
|
(000000)
|
|
32
|
Salekasa
|
MH-33-005-005-004/136-A
(KAVRABAND)
|
1833005000NRG23040720220844091
|
04/07/2022
|
sarita dasariya
|
1833005WL012071
|
sarita dasariya
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
09/07/2022
|
|
736227334
|
|
saritadasariya
|
(000000)
|
|
33
|
Salekasa
|
MH-33-005-005-004/186
(KAVRABAND)
|
1833005000NRG23040720220844103
|
04/07/2022
|
Kishanabai Bisaram Dasariya
|
1833005WL012071
|
Kishanabai Bisaram Dasariya
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
09/07/2022
|
|
736227334
|
|
KishanabaiBisaramDasariya
|
(000000)
|
|
34
|
Salekasa
|
MH-33-005-005-004/57
(KAVRABAND)
|
1833005000NRG23040720220844115
|
04/07/2022
|
Ramkali jitesh Dasariya
|
1833005WL012071
|
Ramkali jitesh Dasariya
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
09/07/2022
|
|
736227334
|
|
RamkalijiteshDasariya
|
(000000)
|
|
35
|
Salekasa
|
MH-33-005-005-004/824
(KAVRABAND)
|
1833005000NRG23040720220844121
|
04/07/2022
|
Lalita Laxman Dasriya
|
1833005WL012071
|
Lalita Laxman Dasriya
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
09/07/2022
|
|
736227334
|
|
LalitaLaxmanDasriya
|
(000000)
|
|
36
|
Salekasa
|
MH-33-005-005-004/831
(KAVRABAND)
|
1833005000NRG23040720220844123
|
04/07/2022
|
Manisha Lokesh Dasariya
|
1833005WL012071
|
Manisha Lokesh Dasariya
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
09/07/2022
|
|
736227334
|
|
ManishaLokeshDasariya
|
(000000)
|
|
37
|
Salekasa
|
MH-33-005-005-004/881
(KAVRABAND)
|
1833005000NRG23040720220844127
|
04/07/2022
|
Kajal Yuwraj Dasariya
|
1833005WL012071
|
Kajal Yuwraj Dasariya
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
09/07/2022
|
|
736227334
|
|
KajalYuwrajDasariya
|
(000000)
|
|
38
|
Salekasa
|
MH-33-005-029-001/104
(PATHARI)
|
1833005000NRG23040720220841756
|
04/07/2022
|
Nirmaldas Gendlal Lilhare
|
1833005WL011985
|
Nirmaldas Gendlal Lilhare
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
09/07/2022
|
|
736227334
|
|
NirmaldasGendlalLilhare
|
(000000)
|
|
39
|
Salekasa
|
MH-33-005-029-001/178-A
(PATHARI)
|
1833005000NRG23040720220841771
|
04/07/2022
|
Pustkala Jitalal Bhondekar
|
1833005WL011985
|
Pustkala Jitalal Bhondekar
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
09/07/2022
|
|
736227334
|
|
PustkalaJitalalBhondekar
|
(000000)
|
|
40
|
Salekasa
|
MH-33-005-029-001/184
(PATHARI)
|
1833005000NRG23040720220841772
|
04/07/2022
|
Rameshwar Atamaram Raram
|
1833005WL011985
|
Rameshwar Atamaram Raram
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
09/07/2022
|
|
736227334
|
|
RameshwarAtamaramRaram
|
(000000)
|
|
41
|
Salekasa
|
MH-33-005-029-001/221
(PATHARI)
|
1833005000NRG23040720220841779
|
04/07/2022
|
Jyoti Shaylesh Bhodekar
|
1833005WL011985
|
Jyoti Shaylesh Bhodekar
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
09/07/2022
|
|
736227334
|
|
JyotiShayleshBhodekar
|
(000000)
|
|
42
|
Salekasa
|
MH-33-005-029-001/244
(PATHARI)
|
1833005000NRG23040720220841784
|
04/07/2022
|
Bhumeshwari Dinesh Mohare
|
1833005WL011985
|
Bhumeshwari Dinesh Mohare
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
09/07/2022
|
|
736227334
|
|
BhumeshwariDineshMohare
|
(000000)
|
|
43
|
Salekasa
|
MH-33-005-029-001/259
(PATHARI)
|
1833005000NRG23040720220841787
|
04/07/2022
|
Lalitkumar Yeshanlal Banothe
|
1833005WL011985
|
Lalitkumar Yeshanlal Banothe
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
09/07/2022
|
|
736227334
|
|
LalitkumarYeshanlalBanothe
|
(000000)
|
|
44
|
Salekasa
|
MH-33-005-029-001/260
(PATHARI)
|
1833005000NRG23040720220841788
|
04/07/2022
|
Kacharabai Puliceprasad Dashariya
|
1833005WL011985
|
Kacharabai Puliceprasad Dashariya
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
09/07/2022
|
|
736227334
|
|
KacharabaiPuliceprasadDashariya
|
(000000)
|
|
45
|
Salekasa
|
MH-33-005-029-001/263
(PATHARI)
|
1833005000NRG23040720220841789
|
04/07/2022
|
Indravati Jageshwar Wadhai
|
1833005WL011985
|
Indravati Jageshwar Wadhai
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
09/07/2022
|
|
736227334
|
|
IndravatiJageshwarWadhai
|
(000000)
|
|
46
|
Salekasa
|
MH-33-005-029-001/265
(PATHARI)
|
1833005000NRG23040720220841790
|
04/07/2022
|
Saytri Ghanshyam Machhirke
|
1833005WL011985
|
Saytri Ghanshyam Machhirke
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
09/07/2022
|
|
736227334
|
|
SaytriGhanshyamMachhirke
|
(000000)
|
|
47
|
Salekasa
|
MH-33-005-029-001/269
(PATHARI)
|
1833005000NRG23040720220841791
|
04/07/2022
|
Shushila Laxman Lilhare
|
1833005WL011985
|
Shushila Laxman Lilhare
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
09/07/2022
|
|
736227334
|
|
ShushilaLaxmanLilhare
|
(000000)
|
|
48
|
Salekasa
|
MH-33-005-029-001/270
(PATHARI)
|
1833005000NRG23040720220841792
|
04/07/2022
|
Kunti Gajanand Lilhare
|
1833005WL011985
|
Kunti Gajanand Lilhare
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
09/07/2022
|
|
736227334
|
|
KuntiGajanandLilhare
|
(000000)
|
|
49
|
Salekasa
|
MH-33-005-029-001/274
(PATHARI)
|
1833005000NRG23040720220841793
|
04/07/2022
|
Kasturabai Jagdish Madavi
|
1833005WL011985
|
Kasturabai Jagdish Madavi
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
09/07/2022
|
|
736227334
|
|
KasturabaiJagdishMadavi
|
(000000)
|
|
50
|
Salekasa
|
MH-33-005-029-001/277
(PATHARI)
|
1833005000NRG23040720220841794
|
04/07/2022
|
Dinesh Nandlala Pusam
|
1833005WL011985
|
Dinesh Nandlala Pusam
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
09/07/2022
|
|
736227334
|
|
DineshNandlalaPusam
|
(000000)
|
|
51
|
Salekasa
|
MH-33-005-029-001/338
(PATHARI)
|
1833005000NRG23040720220841797
|
04/07/2022
|
Lilawati Dineshkumar Dasariya
|
1833005WL011985
|
Lilawati Dineshkumar Dasariya
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
09/07/2022
|
|
736227334
|
|
LilawatiDineshkumarDasariya
|
(000000)
|
|
52
|
Salekasa
|
MH-33-005-029-001/403
(PATHARI)
|
1833005000NRG23040720220841801
|
04/07/2022
|
Omdas Eshwardas Dasariya
|
1833005WL011985
|
Omdas Eshwardas Dasariya
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
09/07/2022
|
|
736227334
|
|
OmdasEshwardasDasariya
|
(000000)
|
|
53
|
Salekasa
|
MH-33-005-029-001/65
(PATHARI)
|
1833005000NRG23040720220841807
|
04/07/2022
|
Sumitrabai S. Sarate
|
1833005WL011985
|
Sumitrabai S. Sarate
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
09/07/2022
|
|
736227334
|
|
SumitrabaiS.Sarate
|
(000000)
|
|
54
|
Salekasa
|
MH-33-005-029-001/99
(PATHARI)
|
1833005000NRG23040720220841813
|
04/07/2022
|
Panchfhula Mohanlal Palewar
|
1833005WL011985
|
Panchfhula Mohanlal Palewar
|
00415
|
SBIN0005427
|
170
|
170
|
Processed
|
09/07/2022
|
|
736227334
|
|
PanchfhulaMohanlalPalewar
|
(000000)
|
|
55
|
Salekasa
|
MH-33-005-030-001/143
(SONPURI)
|
1833005000NRG23040720220841168
|
04/07/2022
|
Premika Lahuchand Uikey
|
1833005WL011973
|
Premika Lahuchand Uikey
|
00415
|
SBIN0005427
|
1155
|
1155
|
Processed
|
09/07/2022
|
|
736227334
|
|
PremikaLahuchandUikey
|
(000000)
|
|
56
|
Salekasa
|
MH-33-005-030-001/21
(SONPURI)
|
1833005000NRG23040720220841174
|
04/07/2022
|
Dinesh Devchand Uikey
|
1833005WL011973
|
Dinesh Devchand Uikey
|
00415
|
SBIN0005427
|
660
|
660
|
Processed
|
09/07/2022
|
|
736227334
|
|
DineshDevchandUikey
|
(000000)
|
|
57
|
Salekasa
|
MH-33-005-030-001/243
(SONPURI)
|
1833005000NRG23040720220841177
|
04/07/2022
|
Pralhad Harilal Meshram
|
1833005WL011973
|
Pralhad Harilal Meshram
|
00415
|
SBIN0005427
|
1155
|
1155
|
Processed
|
09/07/2022
|
|
736227334
|
|
PralhadHarilalMeshram
|
(000000)
|
|
58
|
Salekasa
|
MH-33-005-030-001/592
(SONPURI)
|
1833005000NRG23040720220841196
|
04/07/2022
|
Bhumeshwar Ishu Lilhare
|
1833005WL011973
|
Bhumeshwar Ishu Lilhare
|
00415
|
SBIN0005427
|
1155
|
1155
|
Processed
|
09/07/2022
|
|
736227334
|
|
BhumeshwarIshuLilhare
|
(000000)
|
|
59
|
Salekasa
|
MH-33-005-030-001/715
(SONPURI)
|
1833005000NRG23040720220841198
|
04/07/2022
|
Kantabai Dharamdas Dashariya
|
1833005WL011973
|
Kantabai Dharamdas Dashariya
|
00415
|
SBIN0005427
|
825
|
825
|
Processed
|
09/07/2022
|
|
736227334
|
|
KantabaiDharamdasDashariya
|
(000000)
|
|
60
|
Salekasa
|
MH-33-005-030-001/789
(SONPURI)
|
1833005000NRG23040720220841199
|
04/07/2022
|
Saritabai Mohanlal Shahare
|
1833005WL011973
|
Saritabai Mohanlal Shahare
|
00415
|
SBIN0005427
|
1155
|
1155
|
Processed
|
09/07/2022
|
|
736227334
|
|
SaritabaiMohanlalShahare
|
(000000)
|
|
61
|
Salekasa
|
MH-33-005-030-001/797
(SONPURI)
|
1833005000NRG23040720220841200
|
04/07/2022
|
Kamlabai Gajanand Uikey
|
1833005WL011973
|
Kamlabai Gajanand Uikey
|
00415
|
SBIN0005427
|
1155
|
1155
|
Processed
|
09/07/2022
|
|
736227334
|
|
KamlabaiGajanandUikey
|
(000000)
|
|
62
|
Salekasa
|
MH-33-005-037-001/168
(MUNDIPAR)
|
1833005000NRG23040720220844155
|
04/07/2022
|
Lavkesh Bhushan Uprade
|
1833005WL012074
|
Lavkesh Bhushan Uprade
|
00415
|
SBIN0005427
|
1225
|
1225
|
Processed
|
09/07/2022
|
|
736227334
|
|
LavkeshBhushanUprade
|
(000000)
|
|
63
|
Salekasa
|
MH-33-005-037-001/169
(MUNDIPAR)
|
1833005000NRG23040720220844156
|
04/07/2022
|
Indrasing Rukhan Lilhare
|
1833005WL012074
|
Indrasing Rukhan Lilhare
|
00415
|
SBIN0005427
|
2135
|
2135
|
Processed
|
09/07/2022
|
|
736227334
|
|
IndrasingRukhanLilhare
|
(000000)
|
|
64
|
Salekasa
|
MH-33-005-037-001/206
(MUNDIPAR)
|
1833005000NRG23040720220844159
|
04/07/2022
|
Mahesh Lekharam Lilhare
|
1833005WL012074
|
Mahesh Lekharam Lilhare
|
00415
|
SBIN0005427
|
1225
|
1225
|
Processed
|
09/07/2022
|
|
736227334
|
|
MaheshLekharamLilhare
|
(000000)
|
|
65
|
Salekasa
|
MH-33-005-037-001/702
(MUNDIPAR)
|
1833005000NRG23040720220844181
|
04/07/2022
|
Naresh Birbal Baghele
|
1833005WL012074
|
Naresh Birbal Baghele
|
00415
|
SBIN0005427
|
1225
|
1225
|
Processed
|
09/07/2022
|
|
736227334
|
|
NareshBirbalBaghele
|
(000000)
|
|
66
|
Salekasa
|
MH-33-005-037-001/780
(MUNDIPAR)
|
1833005000NRG23040720220844183
|
04/07/2022
|
Pramod Vinod Nagpure
|
1833005WL012074
|
Pramod Vinod Nagpure
|
00415
|
SBIN0005427
|
1225
|
1225
|
Processed
|
09/07/2022
|
|
736227334
|
|
PramodVinodNagpure
|
(000000)
|
|
67
|
Salekasa
|
MH-33-005-037-001/782
(MUNDIPAR)
|
1833005000NRG23040720220844184
|
04/07/2022
|
Kanhaiyalal Anantlal Nagpure
|
1833005WL012074
|
Kanhaiyalal Anantlal Nagpure
|
00415
|
SBIN0005427
|
1225
|
1225
|
Processed
|
09/07/2022
|
|
736227334
|
|
KanhaiyalalAnantlalNagpure
|
(000000)
|
|
68
|
Salekasa
|
MH-33-005-038-001/167
(RONDHA)
|
1833005000NRG23040720220845334
|
04/07/2022
|
Vishal Mohan Bagde
|
1833005WL012122
|
Vishal Mohan Bagde
|
00415
|
SBIN0005427
|
1225
|
1225
|
Processed
|
09/07/2022
|
|
736227334
|
|
VishalMohanBagde
|
(000000)
|
|
69
|
Salekasa
|
MH-33-005-038-001/269
(RONDHA)
|
1833005000NRG23040720220845349
|
04/07/2022
|
Durgaawanti Naresh Raut
|
1833005WL012122
|
Durgaawanti Naresh Raut
|
00415
|
SBIN0005427
|
1225
|
1225
|
Processed
|
09/07/2022
|
|
736227334
|
|
DurgaawantiNareshRaut
|
(000000)
|
|
70
|
Salekasa
|
MH-33-005-038-001/278
(RONDHA)
|
1833005000NRG23040720220845353
|
04/07/2022
|
Manoj Anatram Neware
|
1833005WL012122
|
Manoj Anatram Neware
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
736227334
|
|
ManojAnatramNeware
|
(000000)
|
|
71
|
Salekasa
|
MH-33-005-038-001/323
(RONDHA)
|
1833005000NRG23040720220845369
|
04/07/2022
|
Anju Kuldip Kotangale
|
1833005WL012122
|
Anju Kuldip Kotangale
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
736227334
|
|
AnjuKuldipKotangale
|
(000000)
|
|
72
|
Salekasa
|
MH-33-005-041-001/80
(GANDHITOLA)
|
1833005000NRG23040720220844149
|
04/07/2022
|
Pramod Devnathv Donode
|
1833005WL012073
|
Pramod Devnathv Donode
|
00415
|
SBIN0005427
|
1038
|
1038
|
Processed
|
09/07/2022
|
|
736227334
|
|
PramodDevnathvDonode
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55688
|
55688
|
|
|
|
|
|
|
|
|
73
|
Salekasa
|
MH-33-005-005-001/201
(KAVRABAND)
|
1833005000NRG23040720220844030
|
04/07/2022
|
Shayambatibai Bhojlal Bhimte
|
1833005WL012071
|
Shayambatibai Bhojlal Bhimte
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
09/07/2022
|
|
736227334
|
|
ShayambatibaiBhojlalBhimte
|
(000000)
|
|
74
|
Salekasa
|
MH-33-005-005-001/227
(KAVRABAND)
|
1833005000NRG23040720220844034
|
04/07/2022
|
Champavali Bhagcharan Dashriya
|
1833005WL012071
|
Champavali Bhagcharan Dashriya
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
09/07/2022
|
|
736227334
|
|
ChampavaliBhagcharanDashriya
|
(000000)
|
|
75
|
Salekasa
|
MH-33-005-005-001/229
(KAVRABAND)
|
1833005000NRG23040720220844035
|
04/07/2022
|
Anita Santhosh Lilhare
|
1833005WL012071
|
Anita Santhosh Lilhare
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
09/07/2022
|
|
736227334
|
|
AnitaSanthoshLilhare
|
(000000)
|
|
76
|
Salekasa
|
MH-33-005-005-001/325
(KAVRABAND)
|
1833005000NRG23040720220844042
|
04/07/2022
|
Rajkumari Jailal Lilhare
|
1833005WL012071
|
Rajkumari Jailal Lilhare
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
09/07/2022
|
|
736227334
|
|
RajkumariJailalLilhare
|
(000000)
|
|
77
|
Salekasa
|
MH-33-005-005-001/331
(KAVRABAND)
|
1833005000NRG23040720220844044
|
04/07/2022
|
Amrutabai Ramesh Meshram
|
1833005WL012071
|
Amrutabai Ramesh Meshram
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
09/07/2022
|
|
736227334
|
|
AmrutabaiRameshMeshram
|
(000000)
|
|
78
|
Salekasa
|
MH-33-005-005-001/344-A
(KAVRABAND)
|
1833005000NRG23040720220844048
|
04/07/2022
|
Nirmala Vinodkumar Banothe
|
1833005WL012071
|
Nirmala Vinodkumar Banothe
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
09/07/2022
|
|
736227334
|
|
NirmalaVinodkumarBanothe
|
(000000)
|
|
79
|
Salekasa
|
MH-33-005-005-001/363
(KAVRABAND)
|
1833005000NRG23040720220844053
|
04/07/2022
|
Silabai Mehtar Meshram
|
1833005WL012071
|
Silabai Mehtar Meshram
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
09/07/2022
|
|
736227334
|
|
SilabaiMehtarMeshram
|
(000000)
|
|
80
|
Salekasa
|
MH-33-005-005-001/737
(KAVRABAND)
|
1833005000NRG23040720220844073
|
04/07/2022
|
Santoshi Bhupendra Machhirke
|
1833005WL012071
|
Santoshi Bhupendra Machhirke
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
09/07/2022
|
|
736227334
|
|
SantoshiBhupendraMachhirke
|
(000000)
|
|
81
|
Salekasa
|
MH-33-005-005-001/809
(KAVRABAND)
|
1833005000NRG23040720220844074
|
04/07/2022
|
Sima Kishor Meshram
|
1833005WL012071
|
Sima Kishor Meshram
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
09/07/2022
|
|
736227334
|
|
SimaKishorMeshram
|
(000000)
|
|
82
|
Salekasa
|
MH-33-005-005-004/1
(KAVRABAND)
|
1833005000NRG23040720220844083
|
04/07/2022
|
Gagaprashd Parsu Dasariya
|
1833005WL012071
|
Gagaprashd Parsu Dasariya
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
09/07/2022
|
|
736227334
|
|
GagaprashdParsuDasariya
|
(000000)
|
|
83
|
Salekasa
|
MH-33-005-005-004/138
(KAVRABAND)
|
1833005000NRG23040720220844092
|
04/07/2022
|
Fulkuwarabai Dulichand Dasariya
|
1833005WL012071
|
Fulkuwarabai Dulichand Dasariya
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
09/07/2022
|
|
736227334
|
|
FulkuwarabaiDulichandDasariya
|
(000000)
|
|
84
|
Salekasa
|
MH-33-005-005-004/50
(KAVRABAND)
|
1833005000NRG23040720220844112
|
04/07/2022
|
Bhagwati Shivanand Dasariya
|
1833005WL012071
|
Bhagwati Shivanand Dasariya
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
09/07/2022
|
|
736227334
|
|
BhagwatiShivanandDasariya
|
(000000)
|
|
85
|
Salekasa
|
MH-33-005-005-004/829
(KAVRABAND)
|
1833005000NRG23040720220844122
|
04/07/2022
|
Indrawatibai Sumersing Dasariya
|
1833005WL012071
|
Indrawatibai Sumersing Dasariya
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
09/07/2022
|
|
736227334
|
|
IndrawatibaiSumersingDasariya
|
(000000)
|
|
86
|
Salekasa
|
MH-33-005-029-001/195
(PATHARI)
|
1833005000NRG23040720220841776
|
04/07/2022
|
Kamalabai Noharlal Dasariya
|
1833005WL011985
|
Kamalabai Noharlal Dasariya
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
09/07/2022
|
|
736227334
|
|
KamalabaiNoharlalDasariya
|
(000000)
|
|
87
|
Salekasa
|
MH-33-005-029-001/248
(PATHARI)
|
1833005000NRG23040720220841785
|
04/07/2022
|
Kamalabai Santoshkumar Nagpure
|
1833005WL011985
|
Kamalabai Santoshkumar Nagpure
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
09/07/2022
|
|
736227334
|
|
KamalabaiSantoshkumarNagpure
|
(000000)
|
|
88
|
Salekasa
|
MH-33-005-029-001/252
(PATHARI)
|
1833005000NRG23040720220841786
|
04/07/2022
|
Kavita Ashokkumar Nagpure
|
1833005WL011985
|
Kavita Ashokkumar Nagpure
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
09/07/2022
|
|
736227334
|
|
KavitaAshokkumarNagpure
|
(000000)
|
|
89
|
Salekasa
|
MH-33-005-029-001/290
(PATHARI)
|
1833005000NRG23040720220841795
|
04/07/2022
|
Rekhabai Arunkumar Dashariya
|
1833005WL011985
|
Rekhabai Arunkumar Dashariya
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
09/07/2022
|
|
736227334
|
|
RekhabaiArunkumarDashariya
|
(000000)
|
|
90
|
Salekasa
|
MH-33-005-029-001/36
(PATHARI)
|
1833005000NRG23040720220841799
|
04/07/2022
|
Nirmalabai Harilal Bhoyar
|
1833005WL011985
|
Nirmalabai Harilal Bhoyar
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
09/07/2022
|
|
736227334
|
|
NirmalabaiHarilalBhoyar
|
(000000)
|
|
91
|
Salekasa
|
MH-33-005-037-001/343
(MUNDIPAR)
|
1833005000NRG23040720220844175
|
04/07/2022
|
Shashikumar Suryakumar Lilhare
|
1833005WL012074
|
Shashikumar Suryakumar Lilhare
|
00540
|
BKID0WAINGB
|
1225
|
1225
|
Processed
|
09/07/2022
|
|
736227334
|
|
ShashikumarSuryakumarLilhare
|
(000000)
|
|
92
|
Salekasa
|
MH-33-005-037-001/90
(MUNDIPAR)
|
1833005000NRG23040720220844187
|
04/07/2022
|
Genlal Chandar Chodaye
|
1833005WL012074
|
Genlal Chandar Chodaye
|
00540
|
BKID0WAINGB
|
1225
|
1225
|
Processed
|
09/07/2022
|
|
736227334
|
|
GenlalChandarChodaye
|
(000000)
|
|
93
|
Salekasa
|
MH-33-005-038-001/244-A
(RONDHA)
|
1833005000NRG23040720220845348
|
04/07/2022
|
Mina Pralhad Warkhade
|
1833005WL012122
|
Mina Pralhad Warkhade
|
00540
|
BKID0WAINGB
|
1225
|
1225
|
Processed
|
09/07/2022
|
|
736227334
|
|
MinaPralhadWarkhade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98142
|
98142
|
|
|
|
|
|
|
|