|
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-33-005-003-001/184
(KAHALI)
|
1833005000NRG23030620220502301
|
03/06/2022
|
Sanjay Shivprsad Nagpure
|
1833005WL006403
|
Sanjay Shivprsad Nagpure
|
00051
|
MAHB0000554
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241328261
|
|
SanjayShivprsadNagpure
|
(000000)
|
|
2
|
Salekasa
|
MH-33-005-013-001/100
(GOTE)
|
1833005000NRG23030620220503316
|
03/06/2022
|
sukram Asharam choudhari
|
1833005WL006408
|
sukram Asharam choudhari
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
10/06/2022
|
|
241328261
|
|
sukramAsharamchoudhari
|
(000000)
|
|
3
|
Salekasa
|
MH-33-005-013-001/136
(GOTE)
|
1833005000NRG23030620220503327
|
03/06/2022
|
Kantabai Mulchand Chaudhari
|
1833005WL006408
|
Kantabai Mulchand Chaudhari
|
00051
|
MAHB0000554
|
300
|
300
|
Processed
|
10/06/2022
|
|
241328261
|
|
KantabaiMulchandChaudhari
|
(000000)
|
|
4
|
Salekasa
|
MH-33-005-013-001/138
(GOTE)
|
1833005000NRG23030620220503329
|
03/06/2022
|
Shobhabai Mahadev Raut
|
1833005WL006408
|
Shobhabai Mahadev Raut
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
10/06/2022
|
|
241328261
|
|
ShobhabaiMahadevRaut
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-013-001/142
(GOTE)
|
1833005000NRG23030620220503333
|
03/06/2022
|
Hiranbai Damu Wadgaye
|
1833005WL006408
|
Hiranbai Damu Wadgaye
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
10/06/2022
|
|
241328261
|
|
HiranbaiDamuWadgaye
|
(000000)
|
|
6
|
Salekasa
|
MH-33-005-013-001/152
(GOTE)
|
1833005000NRG23030620220503340
|
03/06/2022
|
Shakuntala Shobhelal Dihari
|
1833005WL006408
|
Shakuntala Shobhelal Dihari
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
10/06/2022
|
|
241328261
|
|
ShakuntalaShobhelalDihari
|
(000000)
|
|
7
|
Salekasa
|
MH-33-005-013-001/16
(GOTE)
|
1833005000NRG23030620220503343
|
03/06/2022
|
Changoji Kusan Kosame
|
1833005WL006408
|
Changoji Kusan Kosame
|
00051
|
MAHB0000554
|
300
|
300
|
Processed
|
10/06/2022
|
|
241328261
|
|
ChangojiKusanKosame
|
(000000)
|
|
8
|
Salekasa
|
MH-33-005-013-001/160
(GOTE)
|
1833005000NRG23030620220503344
|
03/06/2022
|
Gitabai Gajanan Patle
|
1833005WL006408
|
Gitabai Gajanan Patle
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
10/06/2022
|
|
241328261
|
|
GitabaiGajananPatle
|
(000000)
|
|
9
|
Salekasa
|
MH-33-005-013-001/178
(GOTE)
|
1833005000NRG23030620220503349
|
03/06/2022
|
subhanbai Chunnilal margaye
|
1833005WL006408
|
subhanbai Chunnilal margaye
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
10/06/2022
|
|
241328261
|
|
subhanbaiChunnilalmargaye
|
(000000)
|
|
10
|
Salekasa
|
MH-33-005-013-001/181
(GOTE)
|
1833005000NRG23030620220503350
|
03/06/2022
|
Kalawanti Deochand Bisen
|
1833005WL006408
|
Kalawanti Deochand Bisen
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
10/06/2022
|
|
241328261
|
|
KalawantiDeochandBisen
|
(000000)
|
|
11
|
Salekasa
|
MH-33-005-013-001/182
(GOTE)
|
1833005000NRG23030620220503351
|
03/06/2022
|
anusyabai premlal choudhri
|
1833005WL006408
|
anusyabai premlal choudhri
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
10/06/2022
|
|
241328261
|
|
anusyabaipremlalchoudhri
|
(000000)
|
|
12
|
Salekasa
|
MH-33-005-013-001/189
(GOTE)
|
1833005000NRG23030620220503352
|
03/06/2022
|
Kejulal Harichand Bisen
|
1833005WL006408
|
Kejulal Harichand Bisen
|
00051
|
MAHB0000554
|
150
|
150
|
Processed
|
10/06/2022
|
|
241328261
|
|
KejulalHarichandBisen
|
(000000)
|
|
13
|
Salekasa
|
MH-33-005-013-001/219
(GOTE)
|
1833005000NRG23030620220503357
|
03/06/2022
|
Kuntabai Madhavlal Patle
|
1833005WL006408
|
Kuntabai Madhavlal Patle
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
10/06/2022
|
|
241328261
|
|
KuntabaiMadhavlalPatle
|
(000000)
|
|
14
|
Salekasa
|
MH-33-005-013-001/22
(GOTE)
|
1833005000NRG23030620220503358
|
03/06/2022
|
Bhimlata Motiram Chudhari
|
1833005WL006408
|
Bhimlata Motiram Chudhari
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
10/06/2022
|
|
241328261
|
|
BhimlataMotiramChudhari
|
(000000)
|
|
15
|
Salekasa
|
MH-33-005-013-001/228
(GOTE)
|
1833005000NRG23030620220503360
|
03/06/2022
|
Nirmalabai Tikaram Naik
|
1833005WL006408
|
Nirmalabai Tikaram Naik
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
10/06/2022
|
|
241328261
|
|
NirmalabaiTikaramNaik
|
(000000)
|
|
16
|
Salekasa
|
MH-33-005-013-001/229
(GOTE)
|
1833005000NRG23030620220503362
|
03/06/2022
|
Anubai Dulichand Bhagat
|
1833005WL006408
|
Anubai Dulichand Bhagat
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
10/06/2022
|
|
241328261
|
|
AnubaiDulichandBhagat
|
(000000)
|
|
17
|
Salekasa
|
MH-33-005-013-001/229
(GOTE)
|
1833005000NRG23030620220503361
|
03/06/2022
|
Imalabai Chhattuji Bhagat
|
1833005WL006408
|
Imalabai Chhattuji Bhagat
|
00051
|
MAHB0000554
|
300
|
300
|
Processed
|
10/06/2022
|
|
241328261
|
|
ImalabaiChhattujiBhagat
|
(000000)
|
|
18
|
Salekasa
|
MH-33-005-013-001/263
(GOTE)
|
1833005000NRG23030620220503370
|
03/06/2022
|
Sayavanta Bhagaru Masaram
|
1833005WL006408
|
Sayavanta Bhagaru Masaram
|
00051
|
MAHB0000554
|
300
|
300
|
Processed
|
10/06/2022
|
|
241328261
|
|
SayavantaBhagaruMasaram
|
(000000)
|
|
19
|
Salekasa
|
MH-33-005-013-001/264
(GOTE)
|
1833005000NRG23030620220503372
|
03/06/2022
|
Sushila Chhabilal Yerke
|
1833005WL006408
|
Sushila Chhabilal Yerke
|
00051
|
MAHB0000554
|
150
|
150
|
Processed
|
10/06/2022
|
|
241328261
|
|
SushilaChhabilalYerke
|
(000000)
|
|
20
|
Salekasa
|
MH-33-005-013-001/277
(GOTE)
|
1833005000NRG23030620220503373
|
03/06/2022
|
saytrabai Rajaram Choudhari
|
1833005WL006408
|
saytrabai Rajaram Choudhari
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
10/06/2022
|
|
241328261
|
|
saytrabaiRajaramChoudhari
|
(000000)
|
|
21
|
Salekasa
|
MH-33-005-013-001/296
(GOTE)
|
1833005000NRG23030620220503380
|
03/06/2022
|
Sayabai Jaganlal Taram
|
1833005WL006408
|
Sayabai Jaganlal Taram
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
10/06/2022
|
|
241328261
|
|
SayabaiJaganlalTaram
|
(000000)
|
|
22
|
Salekasa
|
MH-33-005-013-001/343
(GOTE)
|
1833005000NRG23030620220503389
|
03/06/2022
|
kantabai Ruplal Patle
|
1833005WL006408
|
kantabai Ruplal Patle
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
10/06/2022
|
|
241328261
|
|
kantabaiRuplalPatle
|
(000000)
|
|
23
|
Salekasa
|
MH-33-005-013-001/37
(GOTE)
|
1833005000NRG23030620220503396
|
03/06/2022
|
Gaurabai Garibdas Thakre
|
1833005WL006408
|
Gaurabai Garibdas Thakre
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
10/06/2022
|
|
241328261
|
|
GaurabaiGaribdasThakre
|
(000000)
|
|
24
|
Salekasa
|
MH-33-005-013-001/387
(GOTE)
|
1833005000NRG23030620220503397
|
03/06/2022
|
SANTOSH KANSU KHULSINGE
|
1833005WL006408
|
SANTOSH KANSU KHULSINGE
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
10/06/2022
|
|
241328261
|
|
SANTOSHKANSUKHULSINGE
|
(000000)
|
|
25
|
Salekasa
|
MH-33-005-013-001/406
(GOTE)
|
1833005000NRG23030620220503401
|
03/06/2022
|
Sarita Santosh Shende
|
1833005WL006408
|
Sarita Santosh Shende
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
10/06/2022
|
|
241328261
|
|
SaritaSantoshShende
|
(000000)
|
|
26
|
Salekasa
|
MH-33-005-013-001/410
(GOTE)
|
1833005000NRG23030620220503403
|
03/06/2022
|
Sunita Suryabhan Chaudhari
|
1833005WL006408
|
Sunita Suryabhan Chaudhari
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
10/06/2022
|
|
241328261
|
|
SunitaSuryabhanChaudhari
|
(000000)
|
|
27
|
Salekasa
|
MH-33-005-013-001/411
(GOTE)
|
1833005000NRG23030620220503404
|
03/06/2022
|
Panchafula ramesh kewat
|
1833005WL006408
|
Panchafula ramesh kewat
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
10/06/2022
|
|
241328261
|
|
Panchafularameshkewat
|
(000000)
|
|
28
|
Salekasa
|
MH-33-005-013-001/414
(GOTE)
|
1833005000NRG23030620220503405
|
03/06/2022
|
Sunitabai Tejlal Thakre
|
1833005WL006408
|
Sunitabai Tejlal Thakre
|
00051
|
MAHB0000554
|
150
|
150
|
Processed
|
10/06/2022
|
|
241328261
|
|
SunitabaiTejlalThakre
|
(000000)
|
|
29
|
Salekasa
|
MH-33-005-013-001/418
(GOTE)
|
1833005000NRG23030620220503406
|
03/06/2022
|
Vanita Amarashih Bisen
|
1833005WL006408
|
Vanita Amarashih Bisen
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
10/06/2022
|
|
241328261
|
|
VanitaAmarashihBisen
|
(000000)
|
|
30
|
Salekasa
|
MH-33-005-013-001/423
(GOTE)
|
1833005000NRG23030620220503408
|
03/06/2022
|
Bhumeshwari Someshwar Katre
|
1833005WL006408
|
Bhumeshwari Someshwar Katre
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
10/06/2022
|
|
241328261
|
|
BhumeshwariSomeshwarKatre
|
(000000)
|
|
31
|
Salekasa
|
MH-33-005-013-001/440
(GOTE)
|
1833005000NRG23030620220503410
|
03/06/2022
|
Savita Praamod Bisen
|
1833005WL006408
|
Savita Praamod Bisen
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
10/06/2022
|
|
241328261
|
|
SavitaPraamodBisen
|
(000000)
|
|
32
|
Salekasa
|
MH-33-005-013-001/445
(GOTE)
|
1833005000NRG23030620220503411
|
03/06/2022
|
Asha Yashwant Patle
|
1833005WL006408
|
Asha Yashwant Patle
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
10/06/2022
|
|
241328261
|
|
AshaYashwantPatle
|
(000000)
|
|
33
|
Salekasa
|
MH-33-005-013-001/448
(GOTE)
|
1833005000NRG23030620220503412
|
03/06/2022
|
Namita Arun Aagre
|
1833005WL006408
|
Namita Arun Aagre
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
10/06/2022
|
|
241328261
|
|
NamitaArunAagre
|
(000000)
|
|
34
|
Salekasa
|
MH-33-005-013-001/451
(GOTE)
|
1833005000NRG23030620220503413
|
03/06/2022
|
Shamkala Dipchand Patle
|
1833005WL006408
|
Shamkala Dipchand Patle
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
10/06/2022
|
|
241328261
|
|
ShamkalaDipchandPatle
|
(000000)
|
|
35
|
Salekasa
|
MH-33-005-013-001/467
(GOTE)
|
1833005000NRG23030620220503416
|
03/06/2022
|
Bebi Rajkumar Uikay
|
1833005WL006408
|
Bebi Rajkumar Uikay
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
10/06/2022
|
|
241328261
|
|
BebiRajkumarUikay
|
(000000)
|
|
36
|
Salekasa
|
MH-33-005-013-001/5
(GOTE)
|
1833005000NRG23030620220503420
|
03/06/2022
|
Dipika Khemraj Patle
|
1833005WL006408
|
Dipika Khemraj Patle
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
10/06/2022
|
|
241328261
|
|
DipikaKhemrajPatle
|
(000000)
|
|
37
|
Salekasa
|
MH-33-005-013-001/52
(GOTE)
|
1833005000NRG23030620220503422
|
03/06/2022
|
Kesarbai be. Kewalram Chitriv
|
1833005WL006408
|
Kesarbai be. Kewalram Chitriv
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
10/06/2022
|
|
241328261
|
|
Kesarbaibe.KewalramChitriv
|
(000000)
|
|
38
|
Salekasa
|
MH-33-005-013-001/68
(GOTE)
|
1833005000NRG23030620220503429
|
03/06/2022
|
Saraswata Bhaulal Shende
|
1833005WL006408
|
Saraswata Bhaulal Shende
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
10/06/2022
|
|
241328261
|
|
SaraswataBhaulalShende
|
(000000)
|
|
39
|
Salekasa
|
MH-33-005-018-001/19-A
(BODHALBODI)
|
1833005000NRG23030620220501586
|
03/06/2022
|
Bhumeshwar Chandanlal Pathode
|
1833005WL006393
|
Bhumeshwar Chandanlal Pathode
|
00051
|
MAHB0000554
|
714
|
714
|
Processed
|
10/06/2022
|
|
241328261
|
|
BhumeshwarChandanlalPathode
|
(000000)
|
|
40
|
Salekasa
|
MH-33-005-018-001/291
(BODHALBODI)
|
1833005000NRG23030620220501588
|
03/06/2022
|
Sonu Indrajait Nagpure
|
1833005WL006393
|
Sonu Indrajait Nagpure
|
00051
|
MAHB0000554
|
1428
|
1428
|
Processed
|
10/06/2022
|
|
241328261
|
|
SonuIndrajaitNagpure
|
(000000)
|
|
41
|
Salekasa
|
MH-33-005-018-002/263
(BODHALBODI)
|
1833005000NRG23030620220501598
|
03/06/2022
|
Shivram Fakira Naik
|
1833005WL006394
|
Shivram Fakira Naik
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
10/06/2022
|
|
241328261
|
|
ShivramFakiraNaik
|
(000000)
|
|
42
|
Salekasa
|
MH-33-005-020-001/48
(JAMAKODI)
|
1833005000NRG23030620220501655
|
03/06/2022
|
Dharmendra Jiwan Aourase
|
1833005WL006396
|
Dharmendra Jiwan Aourase
|
00051
|
MAHB0000554
|
1572
|
1572
|
Processed
|
10/06/2022
|
|
241328261
|
|
DharmendraJiwanAourase
|
(000000)
|
|
43
|
Salekasa
|
MH-33-005-020-001/578
(JAMAKODI)
|
1833005000NRG23030620220501658
|
03/06/2022
|
Kavita Surendra Aurase
|
1833005WL006396
|
Kavita Surendra Aurase
|
00051
|
MAHB0000554
|
1572
|
1572
|
Processed
|
10/06/2022
|
|
241328261
|
|
KavitaSurendraAurase
|
(000000)
|
|
44
|
Salekasa
|
MH-33-005-028-002/121
(DAREKASA)
|
1833005000NRG23030620220501605
|
03/06/2022
|
Jaysingh Damuji Kumbre
|
1833005WL006395
|
Jaysingh Damuji Kumbre
|
00051
|
MAHB0000554
|
786
|
786
|
Processed
|
10/06/2022
|
|
241328261
|
|
JaysinghDamujiKumbre
|
(000000)
|
|
45
|
Salekasa
|
MH-33-005-028-002/157
(DAREKASA)
|
1833005000NRG23030620220501615
|
03/06/2022
|
Abhishek Jitlal Madavi
|
1833005WL006395
|
Abhishek Jitlal Madavi
|
00051
|
MAHB0000554
|
1572
|
1572
|
Processed
|
10/06/2022
|
|
241328261
|
|
AbhishekJitlalMadavi
|
(000000)
|
|
46
|
Salekasa
|
MH-33-005-028-002/687
(DAREKASA)
|
1833005000NRG23030620220501620
|
03/06/2022
|
Akshay Nakul Madavi
|
1833005WL006395
|
Akshay Nakul Madavi
|
00051
|
MAHB0000554
|
1310
|
1310
|
Processed
|
10/06/2022
|
|
241328261
|
|
AkshayNakulMadavi
|
(000000)
|
|
47
|
Salekasa
|
MH-33-005-028-002/689
(DAREKASA)
|
1833005000NRG23030620220501621
|
03/06/2022
|
Ramsing Tilak Madavi
|
1833005WL006395
|
Ramsing Tilak Madavi
|
00051
|
MAHB0000554
|
1048
|
1048
|
Processed
|
10/06/2022
|
|
241328261
|
|
RamsingTilakMadavi
|
(000000)
|
|
48
|
Salekasa
|
MH-33-005-028-002/699
(DAREKASA)
|
1833005000NRG23030620220501622
|
03/06/2022
|
Garjun Mehatar Madavi
|
1833005WL006395
|
Garjun Mehatar Madavi
|
00051
|
MAHB0000554
|
1572
|
1572
|
Processed
|
10/06/2022
|
|
241328261
|
|
GarjunMehatarMadavi
|
(000000)
|
|
49
|
Salekasa
|
MH-33-005-028-002/701
(DAREKASA)
|
1833005000NRG23030620220501623
|
03/06/2022
|
Rajkumar Shalikram Madavi
|
1833005WL006395
|
Rajkumar Shalikram Madavi
|
00051
|
MAHB0000554
|
1310
|
1310
|
Processed
|
10/06/2022
|
|
241328261
|
|
RajkumarShalikramMadavi
|
(000000)
|
|
50
|
Salekasa
|
MH-33-005-030-001/859
(SONPURI)
|
1833005000NRG23030620220501592
|
03/06/2022
|
Kuwarlal Harichand Mahule
|
1833005WL006393
|
Kuwarlal Harichand Mahule
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
241328261
|
|
KuwarlalHarichandMahule
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42824
|
42824
|
|
|
|
|
|
|
|
|
51
|
Salekasa
|
MH-33-005-013-001/149
(GOTE)
|
1833005000NRG23030620220503337
|
03/06/2022
|
Alkabai Sunil Chaudhari
|
1833005WL006408
|
Alkabai Sunil Chaudhari
|
00051
|
MAHB0001039
|
900
|
900
|
Processed
|
10/06/2022
|
|
241328261
|
|
AlkabaiSunilChaudhari
|
(000000)
|
|
52
|
Salekasa
|
MH-33-005-013-001/362
(GOTE)
|
1833005000NRG23030620220503394
|
03/06/2022
|
Suaspta Dinesh Shende
|
1833005WL006408
|
Suaspta Dinesh Shende
|
00051
|
MAHB0001039
|
900
|
900
|
Processed
|
10/06/2022
|
|
241328261
|
|
SuasptaDineshShende
|
(000000)
|
|
53
|
Salekasa
|
MH-33-005-013-001/367
(GOTE)
|
1833005000NRG23030620220503395
|
03/06/2022
|
Godavai Sukchnnad Choudhari
|
1833005WL006408
|
Godavai Sukchnnad Choudhari
|
00051
|
MAHB0001039
|
750
|
750
|
Processed
|
10/06/2022
|
|
241328261
|
|
GodavaiSukchnnadChoudhari
|
(000000)
|
|
54
|
Salekasa
|
MH-33-005-013-001/396
(GOTE)
|
1833005000NRG23030620220503398
|
03/06/2022
|
Nila Sunil Yesansure
|
1833005WL006408
|
Nila Sunil Yesansure
|
00051
|
MAHB0001039
|
750
|
750
|
Processed
|
10/06/2022
|
|
241328261
|
|
NilaSunilYesansure
|
(000000)
|
|
55
|
Salekasa
|
MH-33-005-013-001/455
(GOTE)
|
1833005000NRG23030620220503414
|
03/06/2022
|
Babita Bharat dumbarkamde
|
1833005WL006408
|
Babita Bharat dumbarkamde
|
00051
|
MAHB0001039
|
750
|
750
|
Processed
|
10/06/2022
|
|
241328261
|
|
BabitaBharatdumbarkamde
|
(000000)
|
|
56
|
Salekasa
|
MH-33-005-013-001/479
(GOTE)
|
1833005000NRG23030620220503418
|
03/06/2022
|
Pornima Umesh Shende
|
1833005WL006408
|
Pornima Umesh Shende
|
00051
|
MAHB0001039
|
900
|
900
|
Processed
|
10/06/2022
|
|
241328261
|
|
PornimaUmeshShende
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
57
|
Salekasa
|
MH-33-005-013-001/468
(GOTE)
|
1833005000NRG23030620220503417
|
03/06/2022
|
Manisha Jitendra Tekam
|
1833005WL006408
|
Manisha Jitendra Tekam
|
00051
|
MAHB0001861
|
150
|
150
|
Processed
|
10/06/2022
|
|
241328261
|
|
ManishaJitendraTekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
58
|
Salekasa
|
MH-33-005-013-001/100
(GOTE)
|
1833005000NRG23030620220503317
|
03/06/2022
|
Hemlata Rupachand Choudhri
|
1833005WL006408
|
Hemlata Rupachand Choudhri
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
10/06/2022
|
|
241328261
|
|
HemlataRupachandChoudhri
|
(000000)
|
|
59
|
Salekasa
|
MH-33-005-013-001/25
(GOTE)
|
1833005000NRG23030620220503368
|
03/06/2022
|
Sapna Kapurchand Turkar
|
1833005WL006408
|
Sapna Kapurchand Turkar
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
10/06/2022
|
|
241328261
|
|
SapnaKapurchandTurkar
|
(000000)
|
|
60
|
Salekasa
|
MH-33-005-013-001/261
(GOTE)
|
1833005000NRG23030620220503369
|
03/06/2022
|
Nitabai Goutamji Gajbhiye
|
1833005WL006408
|
Nitabai Goutamji Gajbhiye
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
10/06/2022
|
|
241328261
|
|
NitabaiGoutamjiGajbhiye
|
(000000)
|
|
61
|
Salekasa
|
MH-33-005-013-001/278
(GOTE)
|
1833005000NRG23030620220503374
|
03/06/2022
|
Manturabai Mahetar Pradhan
|
1833005WL006408
|
Manturabai Mahetar Pradhan
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
10/06/2022
|
|
241328261
|
|
ManturabaiMahetarPradhan
|
(000000)
|
|
62
|
Salekasa
|
MH-33-005-013-001/421
(GOTE)
|
1833005000NRG23030620220503407
|
03/06/2022
|
Nilam Shriram Pradhan
|
1833005WL006408
|
Nilam Shriram Pradhan
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
10/06/2022
|
|
241328261
|
|
NilamShriramPradhan
|
(000000)
|
|
63
|
Salekasa
|
MH-33-005-013-001/438
(GOTE)
|
1833005000NRG23030620220503409
|
03/06/2022
|
Prakash Jaganlal Taram
|
1833005WL006408
|
Prakash Jaganlal Taram
|
00415
|
SBIN0005427
|
150
|
150
|
Processed
|
10/06/2022
|
|
241328261
|
|
PrakashJaganlalTaram
|
(000000)
|
|
64
|
Salekasa
|
MH-33-005-013-001/86
(GOTE)
|
1833005000NRG23030620220503436
|
03/06/2022
|
Goma Hanu Margaye
|
1833005WL006408
|
Goma Hanu Margaye
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
10/06/2022
|
|
241328261
|
|
GomaHanuMargaye
|
(000000)
|
|
65
|
Salekasa
|
MH-33-005-018-002/383
(BODHALBODI)
|
1833005000NRG23030620220501599
|
03/06/2022
|
Rajkumar Jivan Funne
|
1833005WL006394
|
Rajkumar Jivan Funne
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
10/06/2022
|
|
241328261
|
|
RajkumarJivanFunne
|
(000000)
|
|
66
|
Salekasa
|
MH-33-005-020-001/178
(JAMAKODI)
|
1833005000NRG23030620220501638
|
03/06/2022
|
Pankaj Rajesh Kanoje
|
1833005WL006396
|
Pankaj Rajesh Kanoje
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
241328261
|
|
PankajRajeshKanoje
|
(000000)
|
|
67
|
Salekasa
|
MH-33-005-020-001/178
(JAMAKODI)
|
1833005000NRG23030620220501637
|
03/06/2022
|
Rajul Rajesh Kanoje
|
1833005WL006396
|
Rajul Rajesh Kanoje
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
241328261
|
|
RajulRajeshKanoje
|
(000000)
|
|
68
|
Salekasa
|
MH-33-005-028-002/683
(DAREKASA)
|
1833005000NRG23030620220501618
|
03/06/2022
|
Mukesh Roshan Uikey
|
1833005WL006395
|
Mukesh Roshan Uikey
|
00415
|
SBIN0005427
|
1572
|
1572
|
Processed
|
10/06/2022
|
|
241328261
|
|
MukeshRoshanUikey
|
(000000)
|
|
69
|
Salekasa
|
MH-33-005-028-002/684
(DAREKASA)
|
1833005000NRG23030620220501619
|
03/06/2022
|
Shyamrav Chynlal Uike
|
1833005WL006395
|
Shyamrav Chynlal Uike
|
00415
|
SBIN0005427
|
1572
|
1572
|
Processed
|
10/06/2022
|
|
241328261
|
|
ShyamravChynlalUike
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13256
|
13256
|
|
|
|
|
|
|
|
|
70
|
Salekasa
|
MH-33-005-013-001/138
(GOTE)
|
1833005000NRG23030620220503330
|
03/06/2022
|
Ranjanabai Vyankatrao Raut
|
1833005WL006408
|
Ranjanabai Vyankatrao Raut
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
10/06/2022
|
|
241328261
|
|
RanjanabaiVyankatraoRaut
|
(000000)
|
|
71
|
Salekasa
|
MH-33-005-013-001/151
(GOTE)
|
1833005000NRG23030620220503339
|
03/06/2022
|
Shantabai Shamlal Wadgaye
|
1833005WL006408
|
Shantabai Shamlal Wadgaye
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
10/06/2022
|
|
241328261
|
|
ShantabaiShamlalWadgaye
|
(000000)
|
|
72
|
Salekasa
|
MH-33-005-013-001/321
(GOTE)
|
1833005000NRG23030620220503387
|
03/06/2022
|
Sunitabai ramchand mandalwar
|
1833005WL006408
|
Sunitabai ramchand mandalwar
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
10/06/2022
|
|
241328261
|
|
Sunitabairamchandmandalwar
|
(000000)
|
|
73
|
Salekasa
|
MH-33-005-013-001/496
(GOTE)
|
1833005000NRG23030620220503419
|
03/06/2022
|
Pramila Rajesh Raut
|
1833005WL006408
|
Pramila Rajesh Raut
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
10/06/2022
|
|
241328261
|
|
PramilaRajeshRaut
|
(000000)
|
|
74
|
Salekasa
|
MH-33-005-019-002/693
(GIROLA)
|
1833005000NRG23030620220501590
|
03/06/2022
|
Natthuji Sitaram Khursunge
|
1833005WL006393
|
Natthuji Sitaram Khursunge
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
241328261
|
|
NatthujiSitaramKhursunge
|
(000000)
|
|
75
|
Salekasa
|
MH-33-005-020-001/150
(JAMAKODI)
|
1833005000NRG23030620220501634
|
03/06/2022
|
Gajanan Bhagchand Machiye
|
1833005WL006396
|
Gajanan Bhagchand Machiye
|
00540
|
BKID0WAINGB
|
524
|
524
|
Processed
|
10/06/2022
|
|
241328261
|
|
GajananBhagchandMachiye
|
(000000)
|
|
76
|
Salekasa
|
MH-33-005-020-001/178
(JAMAKODI)
|
1833005000NRG23030620220501636
|
03/06/2022
|
Rajesh Bharat Kanoje
|
1833005WL006396
|
Rajesh Bharat Kanoje
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
241328261
|
|
RajeshBharatKanoje
|
(000000)
|
|
77
|
Salekasa
|
MH-33-005-020-001/178-A
(JAMAKODI)
|
1833005000NRG23030620220501639
|
03/06/2022
|
Fulanbai Bharatlal Kanoje
|
1833005WL006396
|
Fulanbai Bharatlal Kanoje
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
241328261
|
|
FulanbaiBharatlalKanoje
|
(000000)
|
|
78
|
Salekasa
|
MH-33-005-020-001/403
(JAMAKODI)
|
1833005000NRG23030620220501650
|
03/06/2022
|
Kamla Ramkumar Machirke
|
1833005WL006396
|
Kamla Ramkumar Machirke
|
00540
|
BKID0WAINGB
|
1310
|
1310
|
Processed
|
10/06/2022
|
|
241328261
|
|
KamlaRamkumarMachirke
|
(000000)
|
|
79
|
Salekasa
|
MH-33-005-020-001/405
(JAMAKODI)
|
1833005000NRG23030620220501651
|
03/06/2022
|
Shivchand Parashram Bhoyar
|
1833005WL006396
|
Shivchand Parashram Bhoyar
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
10/06/2022
|
|
241328261
|
|
ShivchandParashramBhoyar
|
(000000)
|
|
80
|
Salekasa
|
MH-33-005-020-001/407
(JAMAKODI)
|
1833005000NRG23030620220501652
|
03/06/2022
|
Kishor Baburao Khandwaye
|
1833005WL006396
|
Kishor Baburao Khandwaye
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
10/06/2022
|
|
241328261
|
|
KishorBaburaoKhandwaye
|
(000000)
|
|
81
|
Salekasa
|
MH-33-005-020-001/62-A
(JAMAKODI)
|
1833005000NRG23030620220501661
|
03/06/2022
|
Indubai Krishna Warkade
|
1833005WL006396
|
Indubai Krishna Warkade
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
10/06/2022
|
|
241328261
|
|
IndubaiKrishnaWarkade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14192
|
14192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75372
|
75372
|
|
|
|
|
|
|
|