|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Salekasa
|
MH-33-005-003-001/534
(KAHALI)
|
1833005000NRG23090520220185952
|
09/05/2022
|
Gajendra Yuraj Basone
|
1833005WL002919
|
Gajendra Yuraj Basone
|
00051
|
MAHB0000534
|
900
|
900
|
Processed
|
17/05/2022
|
|
748331287
|
|
GajendraYurajBasone
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
Salekasa
|
MH-33-005-003-001/10
(KAHALI)
|
1833005000NRG23090520220185789
|
09/05/2022
|
Shyamkuvar lilhare
|
1833005WL002919
|
Shyamkuvar lilhare
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
17/05/2022
|
|
748331287
|
|
Shyamkuvarlilhare
|
(000000)
|
|
3
|
Salekasa
|
MH-33-005-003-001/139
(KAHALI)
|
1833005000NRG23090520220185803
|
09/05/2022
|
Yogendra Atmaram Dhavre
|
1833005WL002919
|
Yogendra Atmaram Dhavre
|
00051
|
MAHB0000554
|
990
|
990
|
Processed
|
17/05/2022
|
|
748331287
|
|
YogendraAtmaramDhavre
|
(000000)
|
|
4
|
Salekasa
|
MH-33-005-003-001/148
(KAHALI)
|
1833005000NRG23090520220185809
|
09/05/2022
|
Anandabai Revelal Maudekar
|
1833005WL002919
|
Anandabai Revelal Maudekar
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
17/05/2022
|
|
748331287
|
|
AnandabaiRevelalMaudekar
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-003-001/16
(KAHALI)
|
1833005000NRG23090520220185815
|
09/05/2022
|
Amratabai Babudas Madavi
|
1833005WL002919
|
Amratabai Babudas Madavi
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
17/05/2022
|
|
748331287
|
|
AmratabaiBabudasMadavi
|
(000000)
|
|
6
|
Salekasa
|
MH-33-005-003-001/17
(KAHALI)
|
1833005000NRG23090520220185819
|
09/05/2022
|
Mamta Shalikram Chute
|
1833005WL002919
|
Mamta Shalikram Chute
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
17/05/2022
|
|
748331287
|
|
MamtaShalikramChute
|
(000000)
|
|
7
|
Salekasa
|
MH-33-005-003-001/197
(KAHALI)
|
1833005000NRG23090520220185833
|
09/05/2022
|
Ramlabai Maniklal Nagpure
|
1833005WL002919
|
Ramlabai Maniklal Nagpure
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
17/05/2022
|
|
748331287
|
|
RamlabaiManiklalNagpure
|
(000000)
|
|
8
|
Salekasa
|
MH-33-005-003-001/249
(KAHALI)
|
1833005000NRG23090520220185847
|
09/05/2022
|
Arvindkumar Suratlal Nagpure
|
1833005WL002919
|
Arvindkumar Suratlal Nagpure
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
17/05/2022
|
|
748331287
|
|
ArvindkumarSuratlalNagpure
|
(000000)
|
|
9
|
Salekasa
|
MH-33-005-003-001/276
(KAHALI)
|
1833005000NRG23090520220185856
|
09/05/2022
|
Indal Vatti
|
1833005WL002919
|
Indal Vatti
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
17/05/2022
|
|
748331287
|
|
IndalVatti
|
(000000)
|
|
10
|
Salekasa
|
MH-33-005-003-001/28
(KAHALI)
|
1833005000NRG23090520220185860
|
09/05/2022
|
Fulbatti Lalchand Mohare
|
1833005WL002919
|
Fulbatti Lalchand Mohare
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
17/05/2022
|
|
748331287
|
|
FulbattiLalchandMohare
|
(000000)
|
|
11
|
Salekasa
|
MH-33-005-003-001/280
(KAHALI)
|
1833005000NRG23090520220185861
|
09/05/2022
|
Kuvarlal Bhaiyalal Takare
|
1833005WL002919
|
Kuvarlal Bhaiyalal Takare
|
00051
|
MAHB0000554
|
990
|
990
|
Processed
|
17/05/2022
|
|
748331287
|
|
KuvarlalBhaiyalalTakare
|
(000000)
|
|
12
|
Salekasa
|
MH-33-005-003-001/281
(KAHALI)
|
1833005000NRG23090520220185862
|
09/05/2022
|
Tulana Vinod Lade
|
1833005WL002919
|
Tulana Vinod Lade
|
00051
|
MAHB0000554
|
990
|
990
|
Processed
|
17/05/2022
|
|
748331287
|
|
TulanaVinodLade
|
(000000)
|
|
13
|
Salekasa
|
MH-33-005-003-001/281
(KAHALI)
|
1833005000NRG23090520220185863
|
09/05/2022
|
Vinod Shalikram Lade
|
1833005WL002919
|
Vinod Shalikram Lade
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
17/05/2022
|
|
748331287
|
|
VinodShalikramLade
|
(000000)
|
|
14
|
Salekasa
|
MH-33-005-003-001/293
(KAHALI)
|
1833005000NRG23090520220185868
|
09/05/2022
|
Puja Parshuram Balhare
|
1833005WL002919
|
Puja Parshuram Balhare
|
00051
|
MAHB0000554
|
990
|
990
|
Processed
|
17/05/2022
|
|
748331287
|
|
PujaParshuramBalhare
|
(000000)
|
|
15
|
Salekasa
|
MH-33-005-003-001/31
(KAHALI)
|
1833005000NRG23090520220185876
|
09/05/2022
|
Karishama Bhumendra Ratnakar
|
1833005WL002919
|
Karishama Bhumendra Ratnakar
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
17/05/2022
|
|
748331287
|
|
KarishamaBhumendraRatnakar
|
(000000)
|
|
16
|
Salekasa
|
MH-33-005-003-001/35
(KAHALI)
|
1833005000NRG23090520220185883
|
09/05/2022
|
Kantabai Tarachand Shende
|
1833005WL002919
|
Kantabai Tarachand Shende
|
00051
|
MAHB0000554
|
990
|
990
|
Processed
|
17/05/2022
|
|
748331287
|
|
KantabaiTarachandShende
|
(000000)
|
|
17
|
Salekasa
|
MH-33-005-003-001/357
(KAHALI)
|
1833005000NRG23090520220185886
|
09/05/2022
|
Shivkumar Bhagirath Lilhare
|
1833005WL002919
|
Shivkumar Bhagirath Lilhare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
17/05/2022
|
|
748331287
|
|
ShivkumarBhagirathLilhare
|
(000000)
|
|
18
|
Salekasa
|
MH-33-005-003-001/358
(KAHALI)
|
1833005000NRG23090520220185887
|
09/05/2022
|
Kaleshwari Surjlal Dasariya
|
1833005WL002919
|
Kaleshwari Surjlal Dasariya
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
17/05/2022
|
|
748331287
|
|
KaleshwariSurjlalDasariya
|
(000000)
|
|
19
|
Salekasa
|
MH-33-005-003-001/365
(KAHALI)
|
1833005000NRG23090520220185891
|
09/05/2022
|
Tilakchand Bashidas Giriya
|
1833005WL002919
|
Tilakchand Bashidas Giriya
|
00051
|
MAHB0000554
|
990
|
990
|
Processed
|
17/05/2022
|
|
748331287
|
|
TilakchandBashidasGiriya
|
(000000)
|
|
20
|
Salekasa
|
MH-33-005-003-001/40
(KAHALI)
|
1833005000NRG23090520220185909
|
09/05/2022
|
Radhelal Hiru Mohare
|
1833005WL002919
|
Radhelal Hiru Mohare
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
17/05/2022
|
|
748331287
|
|
RadhelalHiruMohare
|
(000000)
|
|
21
|
Salekasa
|
MH-33-005-003-001/406
(KAHALI)
|
1833005000NRG23090520220185912
|
09/05/2022
|
Priti Ramchand Lilhare
|
1833005WL002919
|
Priti Ramchand Lilhare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
17/05/2022
|
|
748331287
|
|
PritiRamchandLilhare
|
(000000)
|
|
22
|
Salekasa
|
MH-33-005-003-001/449
(KAHALI)
|
1833005000NRG23090520220185921
|
09/05/2022
|
Vyankatlal Sukhadas Lilhare
|
1833005WL002919
|
Vyankatlal Sukhadas Lilhare
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
17/05/2022
|
|
748331287
|
|
VyankatlalSukhadasLilhare
|
(000000)
|
|
23
|
Salekasa
|
MH-33-005-003-001/486
(KAHALI)
|
1833005000NRG23090520220185931
|
09/05/2022
|
Sachin Hiraman Pusam
|
1833005WL002919
|
Sachin Hiraman Pusam
|
00051
|
MAHB0000554
|
990
|
990
|
Processed
|
17/05/2022
|
|
748331287
|
|
SachinHiramanPusam
|
(000000)
|
|
24
|
Salekasa
|
MH-33-005-003-001/487
(KAHALI)
|
1833005000NRG23090520220185933
|
09/05/2022
|
Puja Siyaram Baghele
|
1833005WL002919
|
Puja Siyaram Baghele
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
17/05/2022
|
|
748331287
|
|
PujaSiyaramBaghele
|
(000000)
|
|
25
|
Salekasa
|
MH-33-005-003-001/504
(KAHALI)
|
1833005000NRG23090520220185938
|
09/05/2022
|
Sumanbai Maniram Dhaware
|
1833005WL002919
|
Sumanbai Maniram Dhaware
|
00051
|
MAHB0000554
|
990
|
990
|
Processed
|
17/05/2022
|
|
748331287
|
|
SumanbaiManiramDhaware
|
(000000)
|
|
26
|
Salekasa
|
MH-33-005-003-001/509
(KAHALI)
|
1833005000NRG23090520220185941
|
09/05/2022
|
Kabirdas Omkardas Basone
|
1833005WL002919
|
Kabirdas Omkardas Basone
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
17/05/2022
|
|
748331287
|
|
KabirdasOmkardasBasone
|
(000000)
|
|
27
|
Salekasa
|
MH-33-005-003-001/53
(KAHALI)
|
1833005000NRG23090520220185949
|
09/05/2022
|
Hiran Amar lilhare
|
1833005WL002919
|
Hiran Amar lilhare
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
17/05/2022
|
|
748331287
|
|
HiranAmarlilhare
|
(000000)
|
|
28
|
Salekasa
|
MH-33-005-003-001/531
(KAHALI)
|
1833005000NRG23090520220185950
|
09/05/2022
|
Kavtika Bhogendra Fulhare
|
1833005WL002919
|
Kavtika Bhogendra Fulhare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
17/05/2022
|
|
748331287
|
|
KavtikaBhogendraFulhare
|
(000000)
|
|
29
|
Salekasa
|
MH-33-005-003-001/533
(KAHALI)
|
1833005000NRG23090520220185951
|
09/05/2022
|
Anita Amol Thakre
|
1833005WL002919
|
Anita Amol Thakre
|
00051
|
MAHB0000554
|
990
|
990
|
Processed
|
17/05/2022
|
|
748331287
|
|
AnitaAmolThakre
|
(000000)
|
|
30
|
Salekasa
|
MH-33-005-003-001/538
(KAHALI)
|
1833005000NRG23090520220185953
|
09/05/2022
|
Mithala Premchand Sulakhe
|
1833005WL002919
|
Mithala Premchand Sulakhe
|
00051
|
MAHB0000554
|
990
|
990
|
Processed
|
17/05/2022
|
|
748331287
|
|
MithalaPremchandSulakhe
|
(000000)
|
|
31
|
Salekasa
|
MH-33-005-003-001/540
(KAHALI)
|
1833005000NRG23090520220185954
|
09/05/2022
|
Shima Kamlesh Sahare
|
1833005WL002919
|
Shima Kamlesh Sahare
|
00051
|
MAHB0000554
|
990
|
990
|
Processed
|
17/05/2022
|
|
748331287
|
|
ShimaKamleshSahare
|
(000000)
|
|
32
|
Salekasa
|
MH-33-005-003-001/548
(KAHALI)
|
1833005000NRG23090520220185955
|
09/05/2022
|
Aasharam Tanulal Mohare
|
1833005WL002919
|
Aasharam Tanulal Mohare
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
17/05/2022
|
|
748331287
|
|
AasharamTanulalMohare
|
(000000)
|
|
33
|
Salekasa
|
MH-33-005-003-001/548
(KAHALI)
|
1833005000NRG23090520220185956
|
09/05/2022
|
Shantibai Asharam Mohare
|
1833005WL002919
|
Shantibai Asharam Mohare
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
17/05/2022
|
|
748331287
|
|
ShantibaiAsharamMohare
|
(000000)
|
|
34
|
Salekasa
|
MH-33-005-003-001/552
(KAHALI)
|
1833005000NRG23090520220185957
|
09/05/2022
|
Sarita Satish Saahare
|
1833005WL002919
|
Sarita Satish Saahare
|
00051
|
MAHB0000554
|
990
|
990
|
Processed
|
17/05/2022
|
|
748331287
|
|
SaritaSatishSaahare
|
(000000)
|
|
35
|
Salekasa
|
MH-33-005-003-001/561
(KAHALI)
|
1833005000NRG23090520220185959
|
09/05/2022
|
Radhikabai Kuwarlal Kasrayal
|
1833005WL002919
|
Radhikabai Kuwarlal Kasrayal
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
17/05/2022
|
|
748331287
|
|
RadhikabaiKuwarlalKasrayal
|
(000000)
|
|
36
|
Salekasa
|
MH-33-005-003-001/563
(KAHALI)
|
1833005000NRG23090520220185960
|
09/05/2022
|
Gyaniram Mohan Baghele
|
1833005WL002919
|
Gyaniram Mohan Baghele
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
17/05/2022
|
|
748331287
|
|
GyaniramMohanBaghele
|
(000000)
|
|
37
|
Salekasa
|
MH-33-005-003-001/566
(KAHALI)
|
1833005000NRG23090520220185961
|
09/05/2022
|
Harshila Bhojraj Lilhare
|
1833005WL002919
|
Harshila Bhojraj Lilhare
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
17/05/2022
|
|
748331287
|
|
HarshilaBhojrajLilhare
|
(000000)
|
|
38
|
Salekasa
|
MH-33-005-003-001/568
(KAHALI)
|
1833005000NRG23090520220185962
|
09/05/2022
|
Anushaya Kawaldas Lilhare
|
1833005WL002919
|
Anushaya Kawaldas Lilhare
|
00051
|
MAHB0000554
|
580
|
580
|
Processed
|
17/05/2022
|
|
748331287
|
|
AnushayaKawaldasLilhare
|
(000000)
|
|
39
|
Salekasa
|
MH-33-005-003-001/57
(KAHALI)
|
1833005000NRG23090520220185963
|
09/05/2022
|
Bhumita Chabilal Parteti
|
1833005WL002919
|
Bhumita Chabilal Parteti
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
17/05/2022
|
|
748331287
|
|
BhumitaChabilalParteti
|
(000000)
|
|
40
|
Salekasa
|
MH-33-005-003-001/572
(KAHALI)
|
1833005000NRG23090520220185964
|
09/05/2022
|
Pratima Sunil Raut
|
1833005WL002919
|
Pratima Sunil Raut
|
00051
|
MAHB0000554
|
990
|
990
|
Processed
|
17/05/2022
|
|
748331287
|
|
PratimaSunilRaut
|
(000000)
|
|
41
|
Salekasa
|
MH-33-005-003-001/589
(KAHALI)
|
1833005000NRG23090520220185967
|
09/05/2022
|
Asha Yograj Marashkolhe
|
1833005WL002919
|
Asha Yograj Marashkolhe
|
00051
|
MAHB0000554
|
990
|
990
|
Processed
|
17/05/2022
|
|
748331287
|
|
AshaYograjMarashkolhe
|
(000000)
|
|
42
|
Salekasa
|
MH-33-005-003-001/589
(KAHALI)
|
1833005000NRG23090520220185966
|
09/05/2022
|
Yograj Surajlal Marashkolhe
|
1833005WL002919
|
Yograj Surajlal Marashkolhe
|
00051
|
MAHB0000554
|
990
|
990
|
Processed
|
17/05/2022
|
|
748331287
|
|
YograjSurajlalMarashkolhe
|
(000000)
|
|
43
|
Salekasa
|
MH-33-005-003-001/601
(KAHALI)
|
1833005000NRG23090520220185969
|
09/05/2022
|
Devchand Guvaji Mahule
|
1833005WL002919
|
Devchand Guvaji Mahule
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
17/05/2022
|
|
748331287
|
|
DevchandGuvajiMahule
|
(000000)
|
|
44
|
Salekasa
|
MH-33-005-003-001/601
(KAHALI)
|
1833005000NRG23090520220185970
|
09/05/2022
|
Hemlatabai Devchand Mahule
|
1833005WL002919
|
Hemlatabai Devchand Mahule
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
17/05/2022
|
|
748331287
|
|
HemlatabaiDevchandMahule
|
(000000)
|
|
45
|
Salekasa
|
MH-33-005-003-001/606
(KAHALI)
|
1833005000NRG23090520220185971
|
09/05/2022
|
Indu Dhanpal Thakre
|
1833005WL002919
|
Indu Dhanpal Thakre
|
00051
|
MAHB0000554
|
990
|
990
|
Processed
|
17/05/2022
|
|
748331287
|
|
InduDhanpalThakre
|
(000000)
|
|
46
|
Salekasa
|
MH-33-005-003-001/636
(KAHALI)
|
1833005000NRG23090520220185974
|
09/05/2022
|
Rajeshkumar Amarlal Mohare
|
1833005WL002919
|
Rajeshkumar Amarlal Mohare
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
17/05/2022
|
|
748331287
|
|
RajeshkumarAmarlalMohare
|
(000000)
|
|
47
|
Salekasa
|
MH-33-005-003-001/638
(KAHALI)
|
1833005000NRG23090520220185976
|
09/05/2022
|
Manisha Dinesh Matale
|
1833005WL002919
|
Manisha Dinesh Matale
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
17/05/2022
|
|
748331287
|
|
ManishaDineshMatale
|
(000000)
|
|
48
|
Salekasa
|
MH-33-005-003-001/639
(KAHALI)
|
1833005000NRG23090520220185977
|
09/05/2022
|
Prabhudas Motiram Neware
|
1833005WL002919
|
Prabhudas Motiram Neware
|
00051
|
MAHB0000554
|
990
|
990
|
Processed
|
17/05/2022
|
|
748331287
|
|
PrabhudasMotiramNeware
|
(000000)
|
|
49
|
Salekasa
|
MH-33-005-003-001/641
(KAHALI)
|
1833005000NRG23090520220185980
|
09/05/2022
|
Kiran Shivkumar Fhullare
|
1833005WL002919
|
Kiran Shivkumar Fhullare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
17/05/2022
|
|
748331287
|
|
KiranShivkumarFhullare
|
(000000)
|
|
50
|
Salekasa
|
MH-33-005-003-001/641
(KAHALI)
|
1833005000NRG23090520220185979
|
09/05/2022
|
Shivkumar Kuwarlal Fullare
|
1833005WL002919
|
Shivkumar Kuwarlal Fullare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
17/05/2022
|
|
748331287
|
|
ShivkumarKuwarlalFullare
|
(000000)
|
|
51
|
Salekasa
|
MH-33-005-003-001/642
(KAHALI)
|
1833005000NRG23090520220185981
|
09/05/2022
|
Sarsvati Ichchhalal Lilhare
|
1833005WL002919
|
Sarsvati Ichchhalal Lilhare
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
17/05/2022
|
|
748331287
|
|
SarsvatiIchchhalalLilhare
|
(000000)
|
|
52
|
Salekasa
|
MH-33-005-003-001/646
(KAHALI)
|
1833005000NRG23090520220185982
|
09/05/2022
|
prabhabai mohare
|
1833005WL002919
|
prabhabai mohare
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
17/05/2022
|
|
748331287
|
|
prabhabaimohare
|
(000000)
|
|
53
|
Salekasa
|
MH-33-005-003-001/654
(KAHALI)
|
1833005000NRG23090520220185984
|
09/05/2022
|
Luleswari Surendra Ratnakar
|
1833005WL002919
|
Luleswari Surendra Ratnakar
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
17/05/2022
|
|
748331287
|
|
LuleswariSurendraRatnakar
|
(000000)
|
|
54
|
Salekasa
|
MH-33-005-003-001/655
(KAHALI)
|
1833005000NRG23090520220185985
|
09/05/2022
|
Hirkuvarbai Gajendra Lilhare
|
1833005WL002919
|
Hirkuvarbai Gajendra Lilhare
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
17/05/2022
|
|
748331287
|
|
HirkuvarbaiGajendraLilhare
|
(000000)
|
|
55
|
Salekasa
|
MH-33-005-003-001/662
(KAHALI)
|
1833005000NRG23090520220185986
|
09/05/2022
|
Mewalal Tejlal Lilhare
|
1833005WL002919
|
Mewalal Tejlal Lilhare
|
00051
|
MAHB0000554
|
990
|
990
|
Processed
|
17/05/2022
|
|
748331287
|
|
MewalalTejlalLilhare
|
(000000)
|
|
56
|
Salekasa
|
MH-33-005-003-001/79
(KAHALI)
|
1833005000NRG23090520220185998
|
09/05/2022
|
Laleswari Jaylal Mohare
|
1833005WL002919
|
Laleswari Jaylal Mohare
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
17/05/2022
|
|
748331287
|
|
LaleswariJaylalMohare
|
(000000)
|
|
57
|
Salekasa
|
MH-33-005-003-001/98
(KAHALI)
|
1833005000NRG23090520220186010
|
09/05/2022
|
Gomti Hemraj Mohare
|
1833005WL002919
|
Gomti Hemraj Mohare
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
17/05/2022
|
|
748331287
|
|
GomtiHemrajMohare
|
(000000)
|
|
58
|
Salekasa
|
MH-33-005-020-001/121
(JAMAKODI)
|
1833005000NRG23090520220186283
|
09/05/2022
|
Surendra Maniram Bhoyar
|
1833005WL002924
|
Surendra Maniram Bhoyar
|
00051
|
MAHB0000554
|
1305
|
1305
|
Processed
|
17/05/2022
|
|
748331287
|
|
SurendraManiramBhoyar
|
(000000)
|
|
59
|
Salekasa
|
MH-33-005-020-001/181
(JAMAKODI)
|
1833005000NRG23090520220186301
|
09/05/2022
|
Nikhil Rajkumar Raut
|
1833005WL002924
|
Nikhil Rajkumar Raut
|
00051
|
MAHB0000554
|
1566
|
1566
|
Processed
|
17/05/2022
|
|
748331287
|
|
NikhilRajkumarRaut
|
(000000)
|
|
60
|
Salekasa
|
MH-33-005-020-001/227
(JAMAKODI)
|
1833005000NRG23090520220186310
|
09/05/2022
|
Mirabai Bhoyar
|
1833005WL002924
|
Mirabai Bhoyar
|
00051
|
MAHB0000554
|
1566
|
1566
|
Processed
|
17/05/2022
|
|
748331287
|
|
MirabaiBhoyar
|
(000000)
|
|
61
|
Salekasa
|
MH-33-005-020-001/30
(JAMAKODI)
|
1833005000NRG23090520220186318
|
09/05/2022
|
Laxmi Vijay Uikey
|
1833005WL002924
|
Laxmi Vijay Uikey
|
00051
|
MAHB0000554
|
1566
|
1566
|
Processed
|
17/05/2022
|
|
748331287
|
|
LaxmiVijayUikey
|
(000000)
|
|
62
|
Salekasa
|
MH-33-005-020-001/402
(JAMAKODI)
|
1833005000NRG23090520220186333
|
09/05/2022
|
Anil Dhanlal Dasariya
|
1833005WL002924
|
Anil Dhanlal Dasariya
|
00051
|
MAHB0000554
|
1305
|
1305
|
Processed
|
17/05/2022
|
|
748331287
|
|
AnilDhanlalDasariya
|
(000000)
|
|
63
|
Salekasa
|
MH-33-005-020-001/402
(JAMAKODI)
|
1833005000NRG23090520220186334
|
09/05/2022
|
Jaywanta Anil Dasariya
|
1833005WL002924
|
Jaywanta Anil Dasariya
|
00051
|
MAHB0000554
|
1566
|
1566
|
Processed
|
17/05/2022
|
|
748331287
|
|
JaywantaAnilDasariya
|
(000000)
|
|
64
|
Salekasa
|
MH-33-005-020-001/405
(JAMAKODI)
|
1833005000NRG23090520220186340
|
09/05/2022
|
Shila Shivchand Bhoyar
|
1833005WL002924
|
Shila Shivchand Bhoyar
|
00051
|
MAHB0000554
|
1566
|
1566
|
Processed
|
17/05/2022
|
|
748331287
|
|
ShilaShivchandBhoyar
|
(000000)
|
|
65
|
Salekasa
|
MH-33-005-020-001/417
(JAMAKODI)
|
1833005000NRG23090520220186344
|
09/05/2022
|
Kavita Ravi Kawas
|
1833005WL002924
|
Kavita Ravi Kawas
|
00051
|
MAHB0000554
|
1566
|
1566
|
Processed
|
17/05/2022
|
|
748331287
|
|
KavitaRaviKawas
|
(000000)
|
|
66
|
Salekasa
|
MH-33-005-020-001/418
(JAMAKODI)
|
1833005000NRG23090520220186345
|
09/05/2022
|
Shardabai Sunil Dasariya
|
1833005WL002924
|
Shardabai Sunil Dasariya
|
00051
|
MAHB0000554
|
1566
|
1566
|
Processed
|
17/05/2022
|
|
748331287
|
|
ShardabaiSunilDasariya
|
(000000)
|
|
67
|
Salekasa
|
MH-33-005-020-001/48
(JAMAKODI)
|
1833005000NRG23090520220186352
|
09/05/2022
|
Dharmendra Jiwan Aourase
|
1833005WL002924
|
Dharmendra Jiwan Aourase
|
00051
|
MAHB0000554
|
1566
|
1566
|
Processed
|
17/05/2022
|
|
748331287
|
|
DharmendraJiwanAourase
|
(000000)
|
|
68
|
Salekasa
|
MH-33-005-020-001/557
(JAMAKODI)
|
1833005000NRG23090520220186356
|
09/05/2022
|
Jitendra Gowardhan Katewar
|
1833005WL002924
|
Jitendra Gowardhan Katewar
|
00051
|
MAHB0000554
|
1305
|
1305
|
Processed
|
17/05/2022
|
|
748331287
|
|
JitendraGowardhanKatewar
|
(000000)
|
|
69
|
Salekasa
|
MH-33-005-020-001/578
(JAMAKODI)
|
1833005000NRG23090520220186360
|
09/05/2022
|
Kavita Surendra Aurase
|
1833005WL002924
|
Kavita Surendra Aurase
|
00051
|
MAHB0000554
|
1566
|
1566
|
Processed
|
17/05/2022
|
|
748331287
|
|
KavitaSurendraAurase
|
(000000)
|
|
70
|
Salekasa
|
MH-33-005-020-001/578
(JAMAKODI)
|
1833005000NRG23090520220186359
|
09/05/2022
|
Surendra Jiwan Aurase
|
1833005WL002924
|
Surendra Jiwan Aurase
|
00051
|
MAHB0000554
|
1566
|
1566
|
Processed
|
17/05/2022
|
|
748331287
|
|
SurendraJiwanAurase
|
(000000)
|
|
71
|
Salekasa
|
MH-33-005-020-001/62-A
(JAMAKODI)
|
1833005000NRG23090520220186364
|
09/05/2022
|
Krushnakumar Harichand Warkhade
|
1833005WL002924
|
Krushnakumar Harichand Warkhade
|
00051
|
MAHB0000554
|
522
|
522
|
Processed
|
17/05/2022
|
|
748331287
|
|
KrushnakumarHarichandWarkhade
|
(000000)
|
|
72
|
Salekasa
|
MH-33-005-027-001/114-A
(PAOUDDHAVNA)
|
1833005000NRG23090520220189806
|
09/05/2022
|
Vanshila Ramlal Uikey
|
1833005WL002994
|
Vanshila Ramlal Uikey
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
17/05/2022
|
|
748331287
|
|
VanshilaRamlalUikey
|
(000000)
|
|
73
|
Salekasa
|
MH-33-005-027-001/123
(PAOUDDHAVNA)
|
1833005000NRG23090520220189808
|
09/05/2022
|
Sewanta R. Uikey
|
1833005WL002994
|
Sewanta R. Uikey
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
17/05/2022
|
|
748331287
|
|
SewantaR.Uikey
|
(000000)
|
|
74
|
Salekasa
|
MH-33-005-027-001/149
(PAOUDDHAVNA)
|
1833005000NRG23090520220189809
|
09/05/2022
|
Kalavanti Mulchand Machhirke
|
1833005WL002994
|
Kalavanti Mulchand Machhirke
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
17/05/2022
|
|
748331287
|
|
KalavantiMulchandMachhirke
|
(000000)
|
|
75
|
Salekasa
|
MH-33-005-027-001/159
(PAOUDDHAVNA)
|
1833005000NRG23090520220186012
|
09/05/2022
|
Durgaprasad Rupchand Tandekar
|
1833005WL002919
|
Durgaprasad Rupchand Tandekar
|
00051
|
MAHB0000554
|
1830
|
1830
|
Processed
|
17/05/2022
|
|
748331287
|
|
DurgaprasadRupchandTandekar
|
(000000)
|
|
76
|
Salekasa
|
MH-33-005-027-001/159
(PAOUDDHAVNA)
|
1833005000NRG23090520220186013
|
09/05/2022
|
kuwarlal tandekar
|
1833005WL002919
|
kuwarlal tandekar
|
00051
|
MAHB0000554
|
990
|
990
|
Processed
|
17/05/2022
|
|
748331287
|
|
kuwarlaltandekar
|
(000000)
|
|
77
|
Salekasa
|
MH-33-005-027-001/193
(PAOUDDHAVNA)
|
1833005000NRG23090520220189819
|
09/05/2022
|
Jiwan Kunjan Lilhare
|
1833005WL002994
|
Jiwan Kunjan Lilhare
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
17/05/2022
|
|
748331287
|
|
JiwanKunjanLilhare
|
(000000)
|
|
78
|
Salekasa
|
MH-33-005-027-001/203
(PAOUDDHAVNA)
|
1833005000NRG23090520220189822
|
09/05/2022
|
Hemaraj Antu Balhare
|
1833005WL002994
|
Hemaraj Antu Balhare
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
17/05/2022
|
|
748331287
|
|
HemarajAntuBalhare
|
(000000)
|
|
79
|
Salekasa
|
MH-33-005-027-001/228
(PAOUDDHAVNA)
|
1833005000NRG23090520220189832
|
09/05/2022
|
Sarvswata B. Brahamankar
|
1833005WL002994
|
Sarvswata B. Brahamankar
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
17/05/2022
|
|
748331287
|
|
SarvswataB.Brahamankar
|
(000000)
|
|
80
|
Salekasa
|
MH-33-005-027-001/28
(PAOUDDHAVNA)
|
1833005000NRG23090520220189839
|
09/05/2022
|
Bhikram Uikey
|
1833005WL002994
|
Bhikram Uikey
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
17/05/2022
|
|
748331287
|
|
BhikramUikey
|
(000000)
|
|
81
|
Salekasa
|
MH-33-005-027-001/28
(PAOUDDHAVNA)
|
1833005000NRG23090520220189840
|
09/05/2022
|
Kalabai Uikey
|
1833005WL002994
|
Kalabai Uikey
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
17/05/2022
|
|
748331287
|
|
KalabaiUikey
|
(000000)
|
|
82
|
Salekasa
|
MH-33-005-027-001/36-A
(PAOUDDHAVNA)
|
1833005000NRG23090520220189842
|
09/05/2022
|
Kalabai Omkar Uikey
|
1833005WL002994
|
Kalabai Omkar Uikey
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
17/05/2022
|
|
748331287
|
|
KalabaiOmkarUikey
|
(000000)
|
|
83
|
Salekasa
|
MH-33-005-027-001/541
(PAOUDDHAVNA)
|
1833005000NRG23090520220189850
|
09/05/2022
|
Fulawnata Premlal Uikey
|
1833005WL002994
|
Fulawnata Premlal Uikey
|
00051
|
MAHB0000554
|
280
|
280
|
Processed
|
17/05/2022
|
|
748331287
|
|
FulawnataPremlalUikey
|
(000000)
|
|
84
|
Salekasa
|
MH-33-005-027-001/55
(PAOUDDHAVNA)
|
1833005000NRG23090520220189851
|
09/05/2022
|
Fulbattibai Sonulalji Damahe
|
1833005WL002994
|
Fulbattibai Sonulalji Damahe
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
17/05/2022
|
|
748331287
|
|
FulbattibaiSonulaljiDamahe
|
(000000)
|
|
85
|
Salekasa
|
MH-33-005-027-001/670
(PAOUDDHAVNA)
|
1833005000NRG23090520220189856
|
09/05/2022
|
Pawankumar Mulchand Machchhirke
|
1833005WL002994
|
Pawankumar Mulchand Machchhirke
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
17/05/2022
|
|
748331287
|
|
PawankumarMulchandMachchhirke
|
(000000)
|
|
86
|
Salekasa
|
MH-33-005-028-002/121
(DAREKASA)
|
1833005000NRG23090520220190088
|
09/05/2022
|
Jaysingh Damuji Kumbre
|
1833005WL002997
|
Jaysingh Damuji Kumbre
|
00051
|
MAHB0000554
|
516
|
516
|
Processed
|
17/05/2022
|
|
748331287
|
|
JaysinghDamujiKumbre
|
(000000)
|
|
87
|
Salekasa
|
MH-33-005-028-002/157
(DAREKASA)
|
1833005000NRG23090520220190108
|
09/05/2022
|
Abhishek Jitlal Madavi
|
1833005WL002997
|
Abhishek Jitlal Madavi
|
00051
|
MAHB0000554
|
1320
|
1320
|
Processed
|
17/05/2022
|
|
748331287
|
|
AbhishekJitlalMadavi
|
(000000)
|
|
88
|
Salekasa
|
MH-33-005-028-002/157
(DAREKASA)
|
1833005000NRG23090520220190110
|
09/05/2022
|
Abhishek Jitlal Madavi
|
1833005WL002997
|
Abhishek Jitlal Madavi
|
00051
|
MAHB0000554
|
1290
|
1290
|
Processed
|
17/05/2022
|
|
748331287
|
|
AbhishekJitlalMadavi
|
(000000)
|
|
89
|
Salekasa
|
MH-33-005-028-002/687
(DAREKASA)
|
1833005000NRG23090520220190117
|
09/05/2022
|
Akshay Nakul Madavi
|
1833005WL002997
|
Akshay Nakul Madavi
|
00051
|
MAHB0000554
|
1320
|
1320
|
Processed
|
17/05/2022
|
|
748331287
|
|
AkshayNakulMadavi
|
(000000)
|
|
90
|
Salekasa
|
MH-33-005-028-002/687
(DAREKASA)
|
1833005000NRG23090520220190118
|
09/05/2022
|
Akshay Nakul Madavi
|
1833005WL002997
|
Akshay Nakul Madavi
|
00051
|
MAHB0000554
|
1548
|
1548
|
Processed
|
17/05/2022
|
|
748331287
|
|
AkshayNakulMadavi
|
(000000)
|
|
91
|
Salekasa
|
MH-33-005-028-002/689
(DAREKASA)
|
1833005000NRG23090520220190119
|
09/05/2022
|
Ramsing Tilak Madavi
|
1833005WL002997
|
Ramsing Tilak Madavi
|
00051
|
MAHB0000554
|
1032
|
1032
|
Processed
|
17/05/2022
|
|
748331287
|
|
RamsingTilakMadavi
|
(000000)
|
|
92
|
Salekasa
|
MH-33-005-028-002/689
(DAREKASA)
|
1833005000NRG23090520220190120
|
09/05/2022
|
Ramsing Tilak Madavi
|
1833005WL002997
|
Ramsing Tilak Madavi
|
00051
|
MAHB0000554
|
1320
|
1320
|
Processed
|
17/05/2022
|
|
748331287
|
|
RamsingTilakMadavi
|
(000000)
|
|
93
|
Salekasa
|
MH-33-005-028-002/699
(DAREKASA)
|
1833005000NRG23090520220190121
|
09/05/2022
|
Garjun Mehatar Madavi
|
1833005WL002997
|
Garjun Mehatar Madavi
|
00051
|
MAHB0000554
|
1320
|
1320
|
Processed
|
17/05/2022
|
|
748331287
|
|
GarjunMehatarMadavi
|
(000000)
|
|
94
|
Salekasa
|
MH-33-005-028-002/699
(DAREKASA)
|
1833005000NRG23090520220190122
|
09/05/2022
|
Garjun Mehatar Madavi
|
1833005WL002997
|
Garjun Mehatar Madavi
|
00051
|
MAHB0000554
|
1548
|
1548
|
Processed
|
17/05/2022
|
|
748331287
|
|
GarjunMehatarMadavi
|
(000000)
|
|
95
|
Salekasa
|
MH-33-005-028-002/701
(DAREKASA)
|
1833005000NRG23090520220190123
|
09/05/2022
|
Rajkumar Shalikram Madavi
|
1833005WL002997
|
Rajkumar Shalikram Madavi
|
00051
|
MAHB0000554
|
1548
|
1548
|
Processed
|
17/05/2022
|
|
748331287
|
|
RajkumarShalikramMadavi
|
(000000)
|
|
96
|
Salekasa
|
MH-33-005-028-002/701
(DAREKASA)
|
1833005000NRG23090520220190124
|
09/05/2022
|
Rajkumar Shalikram Madavi
|
1833005WL002997
|
Rajkumar Shalikram Madavi
|
00051
|
MAHB0000554
|
1320
|
1320
|
Processed
|
17/05/2022
|
|
748331287
|
|
RajkumarShalikramMadavi
|
(000000)
|
|
97
|
Salekasa
|
MH-33-005-028-004/700
(DAREKASA)
|
1833005000NRG23090520220190125
|
09/05/2022
|
Anilkumar Premlal Uikey
|
1833005WL002997
|
Anilkumar Premlal Uikey
|
00051
|
MAHB0000554
|
1320
|
1320
|
Processed
|
17/05/2022
|
|
748331287
|
|
AnilkumarPremlalUikey
|
(000000)
|
|
98
|
Salekasa
|
MH-33-005-028-004/700
(DAREKASA)
|
1833005000NRG23090520220190126
|
09/05/2022
|
Anilkumar Premlal Uikey
|
1833005WL002997
|
Anilkumar Premlal Uikey
|
00051
|
MAHB0000554
|
1548
|
1548
|
Processed
|
17/05/2022
|
|
748331287
|
|
AnilkumarPremlalUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99552
|
99552
|
|
|
|
|
|
|
|
|
99
|
Salekasa
|
MH-33-005-020-001/557
(JAMAKODI)
|
1833005000NRG23090520220186357
|
09/05/2022
|
yeshukala Jitendra Katewar
|
1833005WL002924
|
yeshukala Jitendra Katewar
|
00078
|
CNRB0005379
|
1305
|
1305
|
Processed
|
18/05/2022
|
|
748331287
|
|
yeshukalaJitendraKatewar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
100
|
Salekasa
|
MH-33-005-003-001/46
(KAHALI)
|
1833005000NRG23090520220185925
|
09/05/2022
|
Laxman Banshilal Fulahare
|
1833005WL002919
|
Laxman Banshilal Fulahare
|
00078
|
CNRB0005534
|
870
|
870
|
Processed
|
18/05/2022
|
|
748331287
|
|
LaxmanBanshilalFulahare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
101
|
Salekasa
|
MH-33-005-003-001/363
(KAHALI)
|
1833005000NRG23090520220185890
|
09/05/2022
|
Bebibai Ramdas Garade
|
1833005WL002919
|
Bebibai Ramdas Garade
|
00415
|
SBIN0005427
|
330
|
330
|
Processed
|
17/05/2022
|
|
748331287
|
|
BebibaiRamdasGarade
|
(000000)
|
|
102
|
Salekasa
|
MH-33-005-003-001/405
(KAHALI)
|
1833005000NRG23090520220185911
|
09/05/2022
|
indrakala rajkumar jangde
|
1833005WL002919
|
indrakala rajkumar jangde
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
17/05/2022
|
|
748331287
|
|
indrakalarajkumarjangde
|
(000000)
|
|
103
|
Salekasa
|
MH-33-005-003-001/418
(KAHALI)
|
1833005000NRG23090520220185915
|
09/05/2022
|
Sewanbai Omprakash Garade
|
1833005WL002919
|
Sewanbai Omprakash Garade
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
17/05/2022
|
|
748331287
|
|
SewanbaiOmprakashGarade
|
(000000)
|
|
104
|
Salekasa
|
MH-33-005-003-001/496
(KAHALI)
|
1833005000NRG23090520220185935
|
09/05/2022
|
Raswanti Ramprakash Garade
|
1833005WL002919
|
Raswanti Ramprakash Garade
|
00415
|
SBIN0005427
|
990
|
990
|
Processed
|
17/05/2022
|
|
748331287
|
|
RaswantiRamprakashGarade
|
(000000)
|
|
105
|
Salekasa
|
MH-33-005-003-001/497
(KAHALI)
|
1833005000NRG23090520220185936
|
09/05/2022
|
Anilkumar Motilal Fulhare
|
1833005WL002919
|
Anilkumar Motilal Fulhare
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
17/05/2022
|
|
748331287
|
|
AnilkumarMotilalFulhare
|
(000000)
|
|
106
|
Salekasa
|
MH-33-005-003-001/508
(KAHALI)
|
1833005000NRG23090520220185940
|
09/05/2022
|
Priti Dasaram Mohare
|
1833005WL002919
|
Priti Dasaram Mohare
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
17/05/2022
|
|
748331287
|
|
PritiDasaramMohare
|
(000000)
|
|
107
|
Salekasa
|
MH-33-005-003-001/637
(KAHALI)
|
1833005000NRG23090520220185975
|
09/05/2022
|
Mahesh Amarlal Mohare
|
1833005WL002919
|
Mahesh Amarlal Mohare
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
17/05/2022
|
|
748331287
|
|
MaheshAmarlalMohare
|
(000000)
|
|
108
|
Salekasa
|
MH-33-005-003-001/670
(KAHALI)
|
1833005000NRG23090520220185988
|
09/05/2022
|
Ghanshyam Tejlal Nagpure
|
1833005WL002919
|
Ghanshyam Tejlal Nagpure
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
17/05/2022
|
|
748331287
|
|
GhanshyamTejlalNagpure
|
(000000)
|
|
109
|
Salekasa
|
MH-33-005-003-001/79
(KAHALI)
|
1833005000NRG23090520220185997
|
09/05/2022
|
Swati Sundarlal Mohare
|
1833005WL002919
|
Swati Sundarlal Mohare
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
17/05/2022
|
|
748331287
|
|
SwatiSundarlalMohare
|
(000000)
|
|
110
|
Salekasa
|
MH-33-005-005-001/212-A
(KAVRABAND)
|
1833005000NRG23090520220189592
|
09/05/2022
|
Satyvati Ghanshyam Dasriya
|
1833005WL002990
|
Satyvati Ghanshyam Dasriya
|
00415
|
SBIN0005427
|
930
|
930
|
Rejected
|
17/05/2022
|
|
748331287
|
No Such Account
|
|
|
|
111
|
Salekasa
|
MH-33-005-005-001/227
(KAVRABAND)
|
1833005000NRG23090520220189593
|
09/05/2022
|
Bindabai Ganesh Dashariya
|
1833005WL002990
|
Bindabai Ganesh Dashariya
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
17/05/2022
|
|
748331287
|
|
BindabaiGaneshDashariya
|
(000000)
|
|
112
|
Salekasa
|
MH-33-005-005-001/332
(KAVRABAND)
|
1833005000NRG23090520220189607
|
09/05/2022
|
Kailashkumar Chamharsiha Dasharia
|
1833005WL002990
|
Kailashkumar Chamharsiha Dasharia
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
17/05/2022
|
|
748331287
|
|
KailashkumarChamharsihaDasharia
|
(000000)
|
|
113
|
Salekasa
|
MH-33-005-005-001/361
(KAVRABAND)
|
1833005000NRG23090520220189615
|
09/05/2022
|
Sarti Shobhelal Meshram
|
1833005WL002990
|
Sarti Shobhelal Meshram
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
17/05/2022
|
|
748331287
|
|
SartiShobhelalMeshram
|
(000000)
|
|
114
|
Salekasa
|
MH-33-005-005-001/369
(KAVRABAND)
|
1833005000NRG23090520220189619
|
09/05/2022
|
Anil Deochand Kurahe
|
1833005WL002990
|
Anil Deochand Kurahe
|
00415
|
SBIN0005427
|
775
|
775
|
Processed
|
17/05/2022
|
|
748331287
|
|
AnilDeochandKurahe
|
(000000)
|
|
115
|
Salekasa
|
MH-33-005-005-001/395
(KAVRABAND)
|
1833005000NRG23090520220189624
|
09/05/2022
|
Surajlal Radhelal Lilhare
|
1833005WL002990
|
Surajlal Radhelal Lilhare
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
17/05/2022
|
|
748331287
|
|
SurajlalRadhelalLilhare
|
(000000)
|
|
116
|
Salekasa
|
MH-33-005-005-001/428
(KAVRABAND)
|
1833005000NRG23090520220189629
|
09/05/2022
|
Sarita Mahesh Banothe
|
1833005WL002990
|
Sarita Mahesh Banothe
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
17/05/2022
|
|
748331287
|
|
SaritaMaheshBanothe
|
(000000)
|
|
117
|
Salekasa
|
MH-33-005-005-001/428
(KAVRABAND)
|
1833005000NRG23090520220189630
|
09/05/2022
|
Uarmila Suresha Banothe
|
1833005WL002990
|
Uarmila Suresha Banothe
|
00415
|
SBIN0005427
|
775
|
775
|
Rejected
|
17/05/2022
|
|
748331287
|
No Such Account
|
|
|
|
118
|
Salekasa
|
MH-33-005-005-001/737
(KAVRABAND)
|
1833005000NRG23090520220189634
|
09/05/2022
|
Lokeshkumar Hirasingh Machhirke
|
1833005WL002990
|
Lokeshkumar Hirasingh Machhirke
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
17/05/2022
|
|
748331287
|
|
LokeshkumarHirasinghMachhirke
|
(000000)
|
|
119
|
Salekasa
|
MH-33-005-005-004/136-A
(KAVRABAND)
|
1833005000NRG23090520220189645
|
09/05/2022
|
sarita dasariya
|
1833005WL002990
|
sarita dasariya
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
17/05/2022
|
|
748331287
|
|
saritadasariya
|
(000000)
|
|
120
|
Salekasa
|
MH-33-005-005-004/186
(KAVRABAND)
|
1833005000NRG23090520220189654
|
09/05/2022
|
Kishanabai Bisaram Dasariya
|
1833005WL002990
|
Kishanabai Bisaram Dasariya
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
17/05/2022
|
|
748331287
|
|
KishanabaiBisaramDasariya
|
(000000)
|
|
121
|
Salekasa
|
MH-33-005-005-004/186-A
(KAVRABAND)
|
1833005000NRG23090520220189655
|
09/05/2022
|
Yogaraj Bisaram Dasariya
|
1833005WL002990
|
Yogaraj Bisaram Dasariya
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
17/05/2022
|
|
748331287
|
|
YogarajBisaramDasariya
|
(000000)
|
|
122
|
Salekasa
|
MH-33-005-005-004/831
(KAVRABAND)
|
1833005000NRG23090520220189667
|
09/05/2022
|
Manisha Lokesh Dasariya
|
1833005WL002990
|
Manisha Lokesh Dasariya
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
17/05/2022
|
|
748331287
|
|
ManishaLokeshDasariya
|
(000000)
|
|
123
|
Salekasa
|
MH-33-005-005-004/881
(KAVRABAND)
|
1833005000NRG23090520220189669
|
09/05/2022
|
Kajal Yuwraj Dasariya
|
1833005WL002990
|
Kajal Yuwraj Dasariya
|
00415
|
SBIN0005427
|
775
|
775
|
Processed
|
17/05/2022
|
|
748331287
|
|
KajalYuwrajDasariya
|
(000000)
|
|
124
|
Salekasa
|
MH-33-005-020-001/12
(JAMAKODI)
|
1833005000NRG23090520220186280
|
09/05/2022
|
Dilip Gyaniram Warkhade
|
1833005WL002924
|
Dilip Gyaniram Warkhade
|
00415
|
SBIN0005427
|
522
|
522
|
Processed
|
17/05/2022
|
|
748331287
|
|
DilipGyaniramWarkhade
|
(000000)
|
|
125
|
Salekasa
|
MH-33-005-020-001/153
(JAMAKODI)
|
1833005000NRG23090520220186294
|
09/05/2022
|
Pannalal Kisan Lilhare
|
1833005WL002924
|
Pannalal Kisan Lilhare
|
00415
|
SBIN0005427
|
1566
|
1566
|
Processed
|
17/05/2022
|
|
748331287
|
|
PannalalKisanLilhare
|
(000000)
|
|
126
|
Salekasa
|
MH-33-005-020-001/186
(JAMAKODI)
|
1833005000NRG23090520220186303
|
09/05/2022
|
Champabai Sadhuram Madavi
|
1833005WL002924
|
Champabai Sadhuram Madavi
|
00415
|
SBIN0005427
|
1566
|
1566
|
Processed
|
17/05/2022
|
|
748331287
|
|
ChampabaiSadhuramMadavi
|
(000000)
|
|
127
|
Salekasa
|
MH-33-005-020-001/404
(JAMAKODI)
|
1833005000NRG23090520220186337
|
09/05/2022
|
Manoj Narayan Katre
|
1833005WL002924
|
Manoj Narayan Katre
|
00415
|
SBIN0005427
|
1305
|
1305
|
Processed
|
17/05/2022
|
|
748331287
|
|
ManojNarayanKatre
|
(000000)
|
|
128
|
Salekasa
|
MH-33-005-020-001/404
(JAMAKODI)
|
1833005000NRG23090520220186338
|
09/05/2022
|
Sashikala Manoj Katre
|
1833005WL002924
|
Sashikala Manoj Katre
|
00415
|
SBIN0005427
|
1566
|
1566
|
Processed
|
17/05/2022
|
|
748331287
|
|
SashikalaManojKatre
|
(000000)
|
|
129
|
Salekasa
|
MH-33-005-020-001/582
(JAMAKODI)
|
1833005000NRG23090520220186361
|
09/05/2022
|
Kuwarlal Dulichand Damahe
|
1833005WL002924
|
Kuwarlal Dulichand Damahe
|
00415
|
SBIN0005427
|
1566
|
1566
|
Processed
|
17/05/2022
|
|
748331287
|
|
KuwarlalDulichandDamahe
|
(000000)
|
|
130
|
Salekasa
|
MH-33-005-027-001/120
(PAOUDDHAVNA)
|
1833005000NRG23090520220189807
|
09/05/2022
|
Fulwanta fagulal Dhamde
|
1833005WL002994
|
Fulwanta fagulal Dhamde
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
17/05/2022
|
|
748331287
|
|
FulwantafagulalDhamde
|
(000000)
|
|
131
|
Salekasa
|
MH-33-005-027-001/169
(PAOUDDHAVNA)
|
1833005000NRG23090520220189811
|
09/05/2022
|
Pramila Ashok Dhamde
|
1833005WL002994
|
Pramila Ashok Dhamde
|
00415
|
SBIN0005427
|
560
|
560
|
Processed
|
17/05/2022
|
|
748331287
|
|
PramilaAshokDhamde
|
(000000)
|
|
132
|
Salekasa
|
MH-33-005-027-001/189
(PAOUDDHAVNA)
|
1833005000NRG23090520220189815
|
09/05/2022
|
Mamtabai Lakhanlal Lilhare
|
1833005WL002994
|
Mamtabai Lakhanlal Lilhare
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
17/05/2022
|
|
748331287
|
|
MamtabaiLakhanlalLilhare
|
(000000)
|
|
133
|
Salekasa
|
MH-33-005-027-001/189
(PAOUDDHAVNA)
|
1833005000NRG23090520220189816
|
09/05/2022
|
Manisha Lakhanlal Lilhare
|
1833005WL002994
|
Manisha Lakhanlal Lilhare
|
00415
|
SBIN0005427
|
560
|
560
|
Processed
|
17/05/2022
|
|
748331287
|
|
ManishaLakhanlalLilhare
|
(000000)
|
|
134
|
Salekasa
|
MH-33-005-027-001/190
(PAOUDDHAVNA)
|
1833005000NRG23090520220189818
|
09/05/2022
|
Rambati Surajlal Pichhore
|
1833005WL002994
|
Rambati Surajlal Pichhore
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
17/05/2022
|
|
748331287
|
|
RambatiSurajlalPichhore
|
(000000)
|
|
135
|
Salekasa
|
MH-33-005-027-001/209
(PAOUDDHAVNA)
|
1833005000NRG23090520220189824
|
09/05/2022
|
Rajawantabai Ganesh Dhamde
|
1833005WL002994
|
Rajawantabai Ganesh Dhamde
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
17/05/2022
|
|
748331287
|
|
RajawantabaiGaneshDhamde
|
(000000)
|
|
136
|
Salekasa
|
MH-33-005-027-001/225
(PAOUDDHAVNA)
|
1833005000NRG23090520220189828
|
09/05/2022
|
Yuwraj Kesulal Machirke
|
1833005WL002994
|
Yuwraj Kesulal Machirke
|
00415
|
SBIN0005427
|
420
|
420
|
Processed
|
17/05/2022
|
|
748331287
|
|
YuwrajKesulalMachirke
|
(000000)
|
|
137
|
Salekasa
|
MH-33-005-027-001/226
(PAOUDDHAVNA)
|
1833005000NRG23090520220189829
|
09/05/2022
|
Lalita Hemaraj Machhirke
|
1833005WL002994
|
Lalita Hemaraj Machhirke
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
17/05/2022
|
|
748331287
|
|
LalitaHemarajMachhirke
|
(000000)
|
|
138
|
Salekasa
|
MH-33-005-027-001/228
(PAOUDDHAVNA)
|
1833005000NRG23090520220189831
|
09/05/2022
|
Bhivram Pandurang Bramanhankar
|
1833005WL002994
|
Bhivram Pandurang Bramanhankar
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
17/05/2022
|
|
748331287
|
|
BhivramPandurangBramanhankar
|
(000000)
|
|
139
|
Salekasa
|
MH-33-005-027-001/24
(PAOUDDHAVNA)
|
1833005000NRG23090520220189834
|
09/05/2022
|
Nirabai Omprakash Lilhare
|
1833005WL002994
|
Nirabai Omprakash Lilhare
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
17/05/2022
|
|
748331287
|
|
NirabaiOmprakashLilhare
|
(000000)
|
|
140
|
Salekasa
|
MH-33-005-027-001/240
(PAOUDDHAVNA)
|
1833005000NRG23090520220189835
|
09/05/2022
|
Gangabai Sukaram Uikey
|
1833005WL002994
|
Gangabai Sukaram Uikey
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
17/05/2022
|
|
748331287
|
|
GangabaiSukaramUikey
|
(000000)
|
|
141
|
Salekasa
|
MH-33-005-027-001/486
(PAOUDDHAVNA)
|
1833005000NRG23090520220189846
|
09/05/2022
|
Parbati Bhagawat Dhamde
|
1833005WL002994
|
Parbati Bhagawat Dhamde
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
17/05/2022
|
|
748331287
|
|
ParbatiBhagawatDhamde
|
(000000)
|
|
142
|
Salekasa
|
MH-33-005-027-001/56
(PAOUDDHAVNA)
|
1833005000NRG23090520220189852
|
09/05/2022
|
Hirwantabai Chainlal Uikey
|
1833005WL002994
|
Hirwantabai Chainlal Uikey
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
17/05/2022
|
|
748331287
|
|
HirwantabaiChainlalUikey
|
(000000)
|
|
143
|
Salekasa
|
MH-33-005-027-001/598
(PAOUDDHAVNA)
|
1833005000NRG23090520220189854
|
09/05/2022
|
Kashalya Hiralal Lilhare
|
1833005WL002994
|
Kashalya Hiralal Lilhare
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
17/05/2022
|
|
748331287
|
|
KashalyaHiralalLilhare
|
(000000)
|
|
144
|
Salekasa
|
MH-33-005-027-001/63
(PAOUDDHAVNA)
|
1833005000NRG23090520220189855
|
09/05/2022
|
Sobhabai Gajanand Bramahankar
|
1833005WL002994
|
Sobhabai Gajanand Bramahankar
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
17/05/2022
|
|
748331287
|
|
SobhabaiGajanandBramahankar
|
(000000)
|
|
145
|
Salekasa
|
MH-33-005-027-001/734
(PAOUDDHAVNA)
|
1833005000NRG23090520220189857
|
09/05/2022
|
Pratima Kuwarlal Ukeiy
|
1833005WL002994
|
Pratima Kuwarlal Ukeiy
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
17/05/2022
|
|
748331287
|
|
PratimaKuwarlalUkeiy
|
(000000)
|
|
146
|
Salekasa
|
MH-33-005-028-002/683
(DAREKASA)
|
1833005000NRG23090520220190113
|
09/05/2022
|
Mukesh Roshan Uikey
|
1833005WL002997
|
Mukesh Roshan Uikey
|
00415
|
SBIN0005427
|
1320
|
1320
|
Processed
|
17/05/2022
|
|
748331287
|
|
MukeshRoshanUikey
|
(000000)
|
|
147
|
Salekasa
|
MH-33-005-028-002/683
(DAREKASA)
|
1833005000NRG23090520220190114
|
09/05/2022
|
Mukesh Roshan Uikey
|
1833005WL002997
|
Mukesh Roshan Uikey
|
00415
|
SBIN0005427
|
774
|
774
|
Processed
|
17/05/2022
|
|
748331287
|
|
MukeshRoshanUikey
|
(000000)
|
|
148
|
Salekasa
|
MH-33-005-028-002/684
(DAREKASA)
|
1833005000NRG23090520220190115
|
09/05/2022
|
Shyamrav Chynlal Uike
|
1833005WL002997
|
Shyamrav Chynlal Uike
|
00415
|
SBIN0005427
|
1290
|
1290
|
Processed
|
17/05/2022
|
|
748331287
|
|
ShyamravChynlalUike
|
(000000)
|
|
149
|
Salekasa
|
MH-33-005-028-002/684
(DAREKASA)
|
1833005000NRG23090520220190116
|
09/05/2022
|
Shyamrav Chynlal Uike
|
1833005WL002997
|
Shyamrav Chynlal Uike
|
00415
|
SBIN0005427
|
1320
|
1320
|
Processed
|
17/05/2022
|
|
748331287
|
|
ShyamravChynlalUike
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45370
|
45370
|
|
|
|
|
|
|
|
|
150
|
Salekasa
|
MH-33-005-005-001/229
(KAVRABAND)
|
1833005000NRG23090520220189595
|
09/05/2022
|
Anita Santhosh Lilhare
|
1833005WL002990
|
Anita Santhosh Lilhare
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
18/05/2022
|
|
748331287
|
|
AnitaSanthoshLilhare
|
(000000)
|
|
151
|
Salekasa
|
MH-33-005-005-001/235
(KAVRABAND)
|
1833005000NRG23090520220189597
|
09/05/2022
|
Suresh Vitthoba Meshram
|
1833005WL002990
|
Suresh Vitthoba Meshram
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
18/05/2022
|
|
748331287
|
|
SureshVitthobaMeshram
|
(000000)
|
|
152
|
Salekasa
|
MH-33-005-005-001/321
(KAVRABAND)
|
1833005000NRG23090520220189602
|
09/05/2022
|
Fatu Munna Meshram
|
1833005WL002990
|
Fatu Munna Meshram
|
00540
|
BKID0WAINGB
|
465
|
465
|
Processed
|
18/05/2022
|
|
748331287
|
|
FatuMunnaMeshram
|
(000000)
|
|
153
|
Salekasa
|
MH-33-005-005-001/321
(KAVRABAND)
|
1833005000NRG23090520220189604
|
09/05/2022
|
Sonubai Vijay Meshram
|
1833005WL002990
|
Sonubai Vijay Meshram
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
18/05/2022
|
|
748331287
|
|
SonubaiVijayMeshram
|
(000000)
|
|
154
|
Salekasa
|
MH-33-005-005-001/331
(KAVRABAND)
|
1833005000NRG23090520220189606
|
09/05/2022
|
Amrutabai Ramesh Meshram
|
1833005WL002990
|
Amrutabai Ramesh Meshram
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
18/05/2022
|
|
748331287
|
|
AmrutabaiRameshMeshram
|
(000000)
|
|
155
|
Salekasa
|
MH-33-005-005-001/361
(KAVRABAND)
|
1833005000NRG23090520220189614
|
09/05/2022
|
Shobhelal Gana Meshram
|
1833005WL002990
|
Shobhelal Gana Meshram
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
18/05/2022
|
|
748331287
|
|
ShobhelalGanaMeshram
|
(000000)
|
|
156
|
Salekasa
|
MH-33-005-005-001/363
(KAVRABAND)
|
1833005000NRG23090520220189616
|
09/05/2022
|
Silabai Mehtar Meshram
|
1833005WL002990
|
Silabai Mehtar Meshram
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
18/05/2022
|
|
748331287
|
|
SilabaiMehtarMeshram
|
(000000)
|
|
157
|
Salekasa
|
MH-33-005-005-001/364
(KAVRABAND)
|
1833005000NRG23090520220189618
|
09/05/2022
|
Purnima Hansraj Lilhare
|
1833005WL002990
|
Purnima Hansraj Lilhare
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
18/05/2022
|
|
748331287
|
|
PurnimaHansrajLilhare
|
(000000)
|
|
158
|
Salekasa
|
MH-33-005-005-001/809
(KAVRABAND)
|
1833005000NRG23090520220189637
|
09/05/2022
|
Sima Kishor Meshram
|
1833005WL002990
|
Sima Kishor Meshram
|
00540
|
BKID0WAINGB
|
465
|
465
|
Processed
|
18/05/2022
|
|
748331287
|
|
SimaKishorMeshram
|
(000000)
|
|
159
|
Salekasa
|
MH-33-005-005-001/966
(KAVRABAND)
|
1833005000NRG23090520220189638
|
09/05/2022
|
Rekha Mangal Meshram
|
1833005WL002990
|
Rekha Mangal Meshram
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
18/05/2022
|
|
748331287
|
|
RekhaMangalMeshram
|
(000000)
|
|
160
|
Salekasa
|
MH-33-005-005-003/488-A
(KAVRABAND)
|
1833005000NRG23090520220189642
|
09/05/2022
|
Dhanwanti Ramu Banothe
|
1833005WL002990
|
Dhanwanti Ramu Banothe
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
18/05/2022
|
|
748331287
|
|
DhanwantiRamuBanothe
|
(000000)
|
|
161
|
Salekasa
|
MH-33-005-005-004/138
(KAVRABAND)
|
1833005000NRG23090520220189646
|
09/05/2022
|
Fulkuwarabai Dulichand Dasariya
|
1833005WL002990
|
Fulkuwarabai Dulichand Dasariya
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
18/05/2022
|
|
748331287
|
|
FulkuwarabaiDulichandDasariya
|
(000000)
|
|
162
|
Salekasa
|
MH-33-005-005-004/186-A
(KAVRABAND)
|
1833005000NRG23090520220189656
|
09/05/2022
|
Sangita Yogaraj Dasariya
|
1833005WL002990
|
Sangita Yogaraj Dasariya
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
18/05/2022
|
|
748331287
|
|
SangitaYogarajDasariya
|
(000000)
|
|
163
|
Salekasa
|
MH-33-005-005-004/829
(KAVRABAND)
|
1833005000NRG23090520220189666
|
09/05/2022
|
Indrawatibai Sumersing Dasariya
|
1833005WL002990
|
Indrawatibai Sumersing Dasariya
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
18/05/2022
|
|
748331287
|
|
IndrawatibaiSumersingDasariya
|
(000000)
|
|
164
|
Salekasa
|
MH-33-005-020-001/150
(JAMAKODI)
|
1833005000NRG23090520220186293
|
09/05/2022
|
Gajanan Bhagchand Machiye
|
1833005WL002924
|
Gajanan Bhagchand Machiye
|
00540
|
BKID0WAINGB
|
522
|
522
|
Processed
|
18/05/2022
|
|
748331287
|
|
GajananBhagchandMachiye
|
(000000)
|
|
165
|
Salekasa
|
MH-33-005-020-001/354
(JAMAKODI)
|
1833005000NRG23090520220186326
|
09/05/2022
|
Durgabai Laxmanrao Naik
|
1833005WL002924
|
Durgabai Laxmanrao Naik
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
18/05/2022
|
|
748331287
|
|
DurgabaiLaxmanraoNaik
|
(000000)
|
|
166
|
Salekasa
|
MH-33-005-020-001/403
(JAMAKODI)
|
1833005000NRG23090520220186336
|
09/05/2022
|
Kamla Ramkumar Machirke
|
1833005WL002924
|
Kamla Ramkumar Machirke
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
18/05/2022
|
|
748331287
|
|
KamlaRamkumarMachirke
|
(000000)
|
|
167
|
Salekasa
|
MH-33-005-020-001/403
(JAMAKODI)
|
1833005000NRG23090520220186335
|
09/05/2022
|
Ramkumar Yashwantrao Machirke
|
1833005WL002924
|
Ramkumar Yashwantrao Machirke
|
00540
|
BKID0WAINGB
|
1305
|
1305
|
Processed
|
18/05/2022
|
|
748331287
|
|
RamkumarYashwantraoMachirke
|
(000000)
|
|
168
|
Salekasa
|
MH-33-005-020-001/405
(JAMAKODI)
|
1833005000NRG23090520220186339
|
09/05/2022
|
Shivchand Parashram Bhoyar
|
1833005WL002924
|
Shivchand Parashram Bhoyar
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
18/05/2022
|
|
748331287
|
|
ShivchandParashramBhoyar
|
(000000)
|
|
169
|
Salekasa
|
MH-33-005-020-001/407
(JAMAKODI)
|
1833005000NRG23090520220186341
|
09/05/2022
|
Kishor Baburao Khandwaye
|
1833005WL002924
|
Kishor Baburao Khandwaye
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
18/05/2022
|
|
748331287
|
|
KishorBaburaoKhandwaye
|
(000000)
|
|
170
|
Salekasa
|
MH-33-005-020-001/407
(JAMAKODI)
|
1833005000NRG23090520220186342
|
09/05/2022
|
Sunita Kishor Khandwaye
|
1833005WL002924
|
Sunita Kishor Khandwaye
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
18/05/2022
|
|
748331287
|
|
SunitaKishorKhandwaye
|
(000000)
|
|
171
|
Salekasa
|
MH-33-005-020-001/417
(JAMAKODI)
|
1833005000NRG23090520220186343
|
09/05/2022
|
Ravi Dhanraj Kavas
|
1833005WL002924
|
Ravi Dhanraj Kavas
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
18/05/2022
|
|
748331287
|
|
RaviDhanrajKavas
|
(000000)
|
|
172
|
Salekasa
|
MH-33-005-020-001/443
(JAMAKODI)
|
1833005000NRG23090520220186348
|
09/05/2022
|
Jyoti Rajeshwar Mohabe
|
1833005WL002924
|
Jyoti Rajeshwar Mohabe
|
00540
|
BKID0WAINGB
|
261
|
261
|
Processed
|
18/05/2022
|
|
748331287
|
|
JyotiRajeshwarMohabe
|
(000000)
|
|
173
|
Salekasa
|
MH-33-005-020-001/558
(JAMAKODI)
|
1833005000NRG23090520220186358
|
09/05/2022
|
Pornima Mohan Parte
|
1833005WL002924
|
Pornima Mohan Parte
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
18/05/2022
|
|
748331287
|
|
PornimaMohanParte
|
(000000)
|
|
174
|
Salekasa
|
MH-33-005-020-001/582
(JAMAKODI)
|
1833005000NRG23090520220186362
|
09/05/2022
|
Nirmala Kuwarlal Damahe
|
1833005WL002924
|
Nirmala Kuwarlal Damahe
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
18/05/2022
|
|
748331287
|
|
NirmalaKuwarlalDamahe
|
(000000)
|
|
175
|
Salekasa
|
MH-33-005-020-001/62-A
(JAMAKODI)
|
1833005000NRG23090520220186365
|
09/05/2022
|
Indubai Krishna Warkade
|
1833005WL002924
|
Indubai Krishna Warkade
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
18/05/2022
|
|
748331287
|
|
IndubaiKrishnaWarkade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27807
|
27807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175804
|
175804
|
|
|
|
|
|
|
|