|
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-33-005-036-002/1056
(KARUTOLA)
|
1833005000NRG23210920220970554
|
22/09/2022
|
Nitin Ashok Date
|
1833005WL022544
|
Nitin Ashok Date
|
00045
|
BARB0DBBRAH
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
NitinAshokDate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
Salekasa
|
MH-33-005-022-001/35
(ZALIYA)
|
1833005000NRG23220920220971532
|
22/09/2022
|
Kuwarlal Dayaram Meshram
|
1833005WL022673
|
Kuwarlal Dayaram Meshram
|
00048
|
BKID0009200
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
KuwarlalDayaramMeshram
|
(000000)
|
|
3
|
Salekasa
|
MH-33-005-037-001/752
(MUNDIPAR)
|
1833005000NRG23210920220970305
|
22/09/2022
|
Rakeshkumar Fulchand Lilhare
|
1833005WL022520
|
Rakeshkumar Fulchand Lilhare
|
00048
|
BKID0009200
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
RakeshkumarFulchandLilhare
|
(000000)
|
|
4
|
Salekasa
|
MH-33-005-037-001/753
(MUNDIPAR)
|
1833005000NRG23210920220970306
|
22/09/2022
|
Mukeshkumar Fulchand Lilhare
|
1833005WL022520
|
Mukeshkumar Fulchand Lilhare
|
00048
|
BKID0009200
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
MukeshkumarFulchandLilhare
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-040-003/1162
(PIPRIYA)
|
1833005000NRG23200920220968130
|
22/09/2022
|
Jagdish Ramesh Mankar
|
1833005WL022293
|
Jagdish Ramesh Mankar
|
00048
|
BKID0009200
|
714
|
714
|
Processed
|
27/09/2022
|
|
284412540
|
|
JagdishRameshMankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
6
|
Salekasa
|
MH-33-005-003-001/154
(KAHALI)
|
1833005000NRG23220920220971100
|
22/09/2022
|
Hasanlal Dulichand Nagpure
|
1833005WL022615
|
Hasanlal Dulichand Nagpure
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
27/09/2022
|
|
284412540
|
|
HasanlalDulichandNagpure
|
(000000)
|
|
7
|
Salekasa
|
MH-33-005-003-001/154
(KAHALI)
|
1833005000NRG23220920220971101
|
22/09/2022
|
Rambat Hasanlal Nanpure
|
1833005WL022615
|
Rambat Hasanlal Nanpure
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
27/09/2022
|
|
284412540
|
|
RambatHasanlalNanpure
|
(000000)
|
|
8
|
Salekasa
|
MH-33-005-003-001/586
(KAHALI)
|
1833005000NRG23220920220971109
|
22/09/2022
|
Chamru Joshiram Dhavre
|
1833005WL022615
|
Chamru Joshiram Dhavre
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
ChamruJoshiramDhavre
|
(000000)
|
|
9
|
Salekasa
|
MH-33-005-003-001/586
(KAHALI)
|
1833005000NRG23220920220971110
|
22/09/2022
|
Santkala Chamru Dhavre
|
1833005WL022615
|
Santkala Chamru Dhavre
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
SantkalaChamruDhavre
|
(000000)
|
|
10
|
Salekasa
|
MH-33-005-037-001/276
(MUNDIPAR)
|
1833005000NRG23210920220970304
|
22/09/2022
|
Ajay Tiju Kawas
|
1833005WL022520
|
Ajay Tiju Kawas
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
AjayTijuKawas
|
(000000)
|
|
11
|
Salekasa
|
MH-33-005-037-001/328-A
(MUNDIPAR)
|
1833005000NRG23220920220971292
|
22/09/2022
|
Shanti Sumrat Basone
|
1833005WL022639
|
Shanti Sumrat Basone
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
27/09/2022
|
|
284412540
|
|
ShantiSumratBasone
|
(000000)
|
|
12
|
Salekasa
|
MH-33-005-037-002/706
(MUNDIPAR)
|
1833005000NRG23210920220970482
|
22/09/2022
|
Harichand Shalikaram Nagpure
|
1833005WL022537
|
Harichand Shalikaram Nagpure
|
00051
|
MAHB0000554
|
952
|
952
|
Processed
|
27/09/2022
|
|
284412540
|
|
HarichandShalikaramNagpure
|
(000000)
|
|
13
|
Salekasa
|
MH-33-005-037-002/750
(MUNDIPAR)
|
1833005000NRG23210920220970412
|
22/09/2022
|
Narendra Padam Baghele
|
1833005WL022530
|
Narendra Padam Baghele
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
NarendraPadamBaghele
|
(000000)
|
|
14
|
Salekasa
|
MH-33-005-038-001/36
(RONDHA)
|
1833005000NRG23220920220970776
|
22/09/2022
|
MEGHA ASHOK RANGARI
|
1833005WL022581
|
MEGHA ASHOK RANGARI
|
00051
|
MAHB0000554
|
1392
|
1392
|
Processed
|
27/09/2022
|
|
284412540
|
|
MEGHAASHOKRANGARI
|
(000000)
|
|
15
|
Salekasa
|
MH-33-005-040-001/1201
(PIPRIYA)
|
1833005000NRG23200920220968132
|
22/09/2022
|
Mahendra Shalikram Pawankar
|
1833005WL022294
|
Mahendra Shalikram Pawankar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
MahendraShalikramPawankar
|
(000000)
|
|
16
|
Salekasa
|
MH-33-005-040-001/1357
(PIPRIYA)
|
1833005000NRG23200920220968133
|
22/09/2022
|
Bhuleswari Tempu Ratone
|
1833005WL022294
|
Bhuleswari Tempu Ratone
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
BhuleswariTempuRatone
|
(000000)
|
|
17
|
Salekasa
|
MH-33-005-040-001/168
(PIPRIYA)
|
1833005000NRG23200920220968120
|
22/09/2022
|
Karan Tarachand Nagpure
|
1833005WL022293
|
Karan Tarachand Nagpure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
KaranTarachandNagpure
|
(000000)
|
|
18
|
Salekasa
|
MH-33-005-040-001/180
(PIPRIYA)
|
1833005000NRG23200920220968121
|
22/09/2022
|
ramlal yadorao dibbe
|
1833005WL022293
|
ramlal yadorao dibbe
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
ramlalyadoraodibbe
|
(000000)
|
|
19
|
Salekasa
|
MH-33-005-040-001/399
(PIPRIYA)
|
1833005000NRG23200920220968124
|
22/09/2022
|
Tukaram Fagu Kohare
|
1833005WL022293
|
Tukaram Fagu Kohare
|
00051
|
MAHB0000554
|
714
|
714
|
Processed
|
27/09/2022
|
|
284412540
|
|
TukaramFaguKohare
|
(000000)
|
|
20
|
Salekasa
|
MH-33-005-040-001/400
(PIPRIYA)
|
1833005000NRG23200920220968125
|
22/09/2022
|
Brijlal Surichand Dhurve
|
1833005WL022293
|
Brijlal Surichand Dhurve
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
BrijlalSurichandDhurve
|
(000000)
|
|
21
|
Salekasa
|
MH-33-005-040-001/512
(PIPRIYA)
|
1833005000NRG23200920220968135
|
22/09/2022
|
Roshan Surendra Mankar
|
1833005WL022294
|
Roshan Surendra Mankar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
RoshanSurendraMankar
|
(000000)
|
|
22
|
Salekasa
|
MH-33-005-040-001/519
(PIPRIYA)
|
1833005000NRG23200920220968138
|
22/09/2022
|
Tarjan Ishulal Kove
|
1833005WL022294
|
Tarjan Ishulal Kove
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
TarjanIshulalKove
|
(000000)
|
|
23
|
Salekasa
|
MH-33-005-040-001/598
(PIPRIYA)
|
1833005000NRG23200920220968139
|
22/09/2022
|
Sombatti Kaylash Basone
|
1833005WL022294
|
Sombatti Kaylash Basone
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
SombattiKaylashBasone
|
(000000)
|
|
24
|
Salekasa
|
MH-33-005-040-001/678
(PIPRIYA)
|
1833005000NRG23200920220968126
|
22/09/2022
|
Bhagwat Dayaram Madavi
|
1833005WL022293
|
Bhagwat Dayaram Madavi
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
BhagwatDayaramMadavi
|
(000000)
|
|
25
|
Salekasa
|
MH-33-005-040-001/693
(PIPRIYA)
|
1833005000NRG23200920220968128
|
22/09/2022
|
Ghanshyam Sukram kombe
|
1833005WL022293
|
Ghanshyam Sukram kombe
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
GhanshyamSukramkombe
|
(000000)
|
|
26
|
Salekasa
|
MH-33-005-040-001/693
(PIPRIYA)
|
1833005000NRG23200920220968127
|
22/09/2022
|
Manisha Sukhram Kombe
|
1833005WL022293
|
Manisha Sukhram Kombe
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
ManishaSukhramKombe
|
(000000)
|
|
27
|
Salekasa
|
MH-33-005-040-003/1162
(PIPRIYA)
|
1833005000NRG23200920220968129
|
22/09/2022
|
Mira Ramesh Mankar
|
1833005WL022293
|
Mira Ramesh Mankar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
MiraRameshMankar
|
(000000)
|
|
28
|
Salekasa
|
MH-33-005-040-003/40-B
(PIPRIYA)
|
1833005000NRG23200920220968131
|
22/09/2022
|
Fulmatbai Hiradas Lilhare
|
1833005WL022293
|
Fulmatbai Hiradas Lilhare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
FulmatbaiHiradasLilhare
|
(000000)
|
|
29
|
Salekasa
|
MH-33-005-040-003/45
(PIPRIYA)
|
1833005000NRG23200920220968144
|
22/09/2022
|
Chhabelal Bhiku Sonwane
|
1833005WL022294
|
Chhabelal Bhiku Sonwane
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
ChhabelalBhikuSonwane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36270
|
36270
|
|
|
|
|
|
|
|
|
30
|
Salekasa
|
MH-33-005-036-001/329
(KARUTOLA)
|
1833005000NRG23210920220970529
|
22/09/2022
|
Ravindra Bharatram Pandhare
|
1833005WL022543
|
Ravindra Bharatram Pandhare
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
RavindraBharatramPandhare
|
(000000)
|
|
31
|
Salekasa
|
MH-33-005-036-001/428
(KARUTOLA)
|
1833005000NRG23210920220970546
|
22/09/2022
|
Laxman Bidu Madavi
|
1833005WL022544
|
Laxman Bidu Madavi
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
LaxmanBiduMadavi
|
(000000)
|
|
32
|
Salekasa
|
MH-33-005-036-001/428
(KARUTOLA)
|
1833005000NRG23210920220970545
|
22/09/2022
|
Premlal Laxman Madavi
|
1833005WL022544
|
Premlal Laxman Madavi
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
PremlalLaxmanMadavi
|
(000000)
|
|
33
|
Salekasa
|
MH-33-005-036-001/920
(KARUTOLA)
|
1833005000NRG23210920220970538
|
22/09/2022
|
manisha ravishankar chute
|
1833005WL022543
|
manisha ravishankar chute
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
manisharavishankarchute
|
(000000)
|
|
34
|
Salekasa
|
MH-33-005-036-001/920
(KARUTOLA)
|
1833005000NRG23210920220970537
|
22/09/2022
|
Ravishankar Shravan Chute
|
1833005WL022543
|
Ravishankar Shravan Chute
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
RavishankarShravanChute
|
(000000)
|
|
35
|
Salekasa
|
MH-33-005-036-001/926
(KARUTOLA)
|
1833005000NRG23210920220970551
|
22/09/2022
|
naresh Indraj Tembhare
|
1833005WL022544
|
naresh Indraj Tembhare
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
nareshIndrajTembhare
|
(000000)
|
|
36
|
Salekasa
|
MH-33-005-036-001/951
(KARUTOLA)
|
1833005000NRG23210920220970552
|
22/09/2022
|
Gulab Vinayak Mordeve
|
1833005WL022544
|
Gulab Vinayak Mordeve
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
GulabVinayakMordeve
|
(000000)
|
|
37
|
Salekasa
|
MH-33-005-036-001/951
(KARUTOLA)
|
1833005000NRG23210920220970553
|
22/09/2022
|
Kavita Gulab Mordeve
|
1833005WL022544
|
Kavita Gulab Mordeve
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
KavitaGulabMordeve
|
(000000)
|
|
38
|
Salekasa
|
MH-33-005-036-002/641
(KARUTOLA)
|
1833005000NRG23210920220970555
|
22/09/2022
|
sangita ashok date
|
1833005WL022544
|
sangita ashok date
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
sangitaashokdate
|
(000000)
|
|
39
|
Salekasa
|
MH-33-005-036-002/666
(KARUTOLA)
|
1833005000NRG23210920220970540
|
22/09/2022
|
rajendra manikram muneshwar
|
1833005WL022543
|
rajendra manikram muneshwar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
rajendramanikrammuneshwar
|
(000000)
|
|
40
|
Salekasa
|
MH-33-005-036-002/744
(KARUTOLA)
|
1833005000NRG23210920220970559
|
22/09/2022
|
Kuldip Prabhakar Date
|
1833005WL022544
|
Kuldip Prabhakar Date
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
KuldipPrabhakarDate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
41
|
Salekasa
|
MH-33-005-009-001/250
(POBARITOLA)
|
1833005000NRG23220920220971270
|
22/09/2022
|
Hiranbai Surajram Malgam
|
1833005WL022635
|
Hiranbai Surajram Malgam
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
27/09/2022
|
|
284412540
|
|
HiranbaiSurajramMalgam
|
(000000)
|
|
42
|
Salekasa
|
MH-33-005-009-001/34
(POBARITOLA)
|
1833005000NRG23220920220971271
|
22/09/2022
|
Babulal Mehatar Madame
|
1833005WL022635
|
Babulal Mehatar Madame
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
27/09/2022
|
|
284412540
|
|
BabulalMehatarMadame
|
(000000)
|
|
43
|
Salekasa
|
MH-33-005-009-001/34
(POBARITOLA)
|
1833005000NRG23220920220971272
|
22/09/2022
|
Sandip Babulal Madame
|
1833005WL022635
|
Sandip Babulal Madame
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
27/09/2022
|
|
284412540
|
|
SandipBabulalMadame
|
(000000)
|
|
44
|
Salekasa
|
MH-33-005-022-001/193
(ZALIYA)
|
1833005000NRG23220920220971525
|
22/09/2022
|
Sagan Tukaram Neware
|
1833005WL022673
|
Sagan Tukaram Neware
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
SaganTukaramNeware
|
(000000)
|
|
45
|
Salekasa
|
MH-33-005-022-001/193
(ZALIYA)
|
1833005000NRG23220920220971524
|
22/09/2022
|
Tukaram Tanu Neware
|
1833005WL022673
|
Tukaram Tanu Neware
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
TukaramTanuNeware
|
(000000)
|
|
46
|
Salekasa
|
MH-33-005-022-001/243
(ZALIYA)
|
1833005000NRG23220920220971527
|
22/09/2022
|
Bhurasibai Rameshwar Damahe
|
1833005WL022673
|
Bhurasibai Rameshwar Damahe
|
00415
|
SBIN0005427
|
1666
|
1666
|
Rejected
|
27/09/2022
|
|
284412540
|
Account closed
|
|
|
|
47
|
Salekasa
|
MH-33-005-022-001/259
(ZALIYA)
|
1833005000NRG23220920220971528
|
22/09/2022
|
harichand nagpure
|
1833005WL022673
|
harichand nagpure
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
harichandnagpure
|
(000000)
|
|
48
|
Salekasa
|
MH-33-005-022-001/35
(ZALIYA)
|
1833005000NRG23220920220971534
|
22/09/2022
|
Ravindra Kuwarlal Meshram
|
1833005WL022673
|
Ravindra Kuwarlal Meshram
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
RavindraKuwarlalMeshram
|
(000000)
|
|
49
|
Salekasa
|
MH-33-005-022-001/85
(ZALIYA)
|
1833005000NRG23220920220971517
|
22/09/2022
|
Mahesh Sukdas Kurahe
|
1833005WL022672
|
Mahesh Sukdas Kurahe
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
MaheshSukdasKurahe
|
(000000)
|
|
50
|
Salekasa
|
MH-33-005-036-001/1000
(KARUTOLA)
|
1833005000NRG23210920220970520
|
22/09/2022
|
Pornima Shankar Funne
|
1833005WL022543
|
Pornima Shankar Funne
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
PornimaShankarFunne
|
(000000)
|
|
51
|
Salekasa
|
MH-33-005-036-001/1000
(KARUTOLA)
|
1833005000NRG23210920220970519
|
22/09/2022
|
Shankar Chainlal Funne
|
1833005WL022543
|
Shankar Chainlal Funne
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
ShankarChainlalFunne
|
(000000)
|
|
52
|
Salekasa
|
MH-33-005-036-002/744
(KARUTOLA)
|
1833005000NRG23210920220970558
|
22/09/2022
|
Ushabai Prabhakar Date
|
1833005WL022544
|
Ushabai Prabhakar Date
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
UshabaiPrabhakarDate
|
(000000)
|
|
53
|
Salekasa
|
MH-33-005-037-001/229
(MUNDIPAR)
|
1833005000NRG23220920220971291
|
22/09/2022
|
Jitendra Lalchand Mohare
|
1833005WL022639
|
Jitendra Lalchand Mohare
|
00415
|
SBIN0005427
|
1743
|
1743
|
Processed
|
27/09/2022
|
|
284412540
|
|
JitendraLalchandMohare
|
(000000)
|
|
54
|
Salekasa
|
MH-33-005-037-002/323
(MUNDIPAR)
|
1833005000NRG23210920220970379
|
22/09/2022
|
Tilakchand Nilchand Kupale
|
1833005WL022529
|
Tilakchand Nilchand Kupale
|
00415
|
SBIN0005427
|
476
|
476
|
Processed
|
27/09/2022
|
|
284412540
|
|
TilakchandNilchandKupale
|
(000000)
|
|
55
|
Salekasa
|
MH-33-005-037-002/373
(MUNDIPAR)
|
1833005000NRG23210920220970400
|
22/09/2022
|
Giteshwari Shivkumar Nagpure
|
1833005WL022530
|
Giteshwari Shivkumar Nagpure
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
GiteshwariShivkumarNagpure
|
(000000)
|
|
56
|
Salekasa
|
MH-33-005-037-002/417
(MUNDIPAR)
|
1833005000NRG23210920220970486
|
22/09/2022
|
Shashikala Premlal Kawade
|
1833005WL022538
|
Shashikala Premlal Kawade
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
ShashikalaPremlalKawade
|
(000000)
|
|
57
|
Salekasa
|
MH-33-005-037-002/417
(MUNDIPAR)
|
1833005000NRG23210920220970488
|
22/09/2022
|
Tuleshwari Premlal Kawade
|
1833005WL022538
|
Tuleshwari Premlal Kawade
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
TuleshwariPremlalKawade
|
(000000)
|
|
58
|
Salekasa
|
MH-33-005-037-002/473
(MUNDIPAR)
|
1833005000NRG23210920220970313
|
22/09/2022
|
Sugantabai Gyandas Mohare
|
1833005WL022521
|
Sugantabai Gyandas Mohare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
SugantabaiGyandasMohare
|
(000000)
|
|
59
|
Salekasa
|
MH-33-005-037-002/478
(MUNDIPAR)
|
1833005000NRG23210920220970314
|
22/09/2022
|
Sunitabai Mahesh Mohare
|
1833005WL022521
|
Sunitabai Mahesh Mohare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
SunitabaiMaheshMohare
|
(000000)
|
|
60
|
Salekasa
|
MH-33-005-037-002/480
(MUNDIPAR)
|
1833005000NRG23210920220970478
|
22/09/2022
|
Shalikram Mallu Nagpure
|
1833005WL022537
|
Shalikram Mallu Nagpure
|
00415
|
SBIN0005427
|
952
|
952
|
Processed
|
27/09/2022
|
|
284412540
|
|
ShalikramMalluNagpure
|
(000000)
|
|
61
|
Salekasa
|
MH-33-005-037-002/554-A
(MUNDIPAR)
|
1833005000NRG23210920220970318
|
22/09/2022
|
Yogeshkumar Pradip Shahare
|
1833005WL022521
|
Yogeshkumar Pradip Shahare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
YogeshkumarPradipShahare
|
(000000)
|
|
62
|
Salekasa
|
MH-33-005-037-002/555
(MUNDIPAR)
|
1833005000NRG23210920220970384
|
22/09/2022
|
Svati Hansraj Lilhare
|
1833005WL022529
|
Svati Hansraj Lilhare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
SvatiHansrajLilhare
|
(000000)
|
|
63
|
Salekasa
|
MH-33-005-037-002/622
(MUNDIPAR)
|
1833005000NRG23210920220970409
|
22/09/2022
|
Komalchand Harichand Gurubele
|
1833005WL022530
|
Komalchand Harichand Gurubele
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
KomalchandHarichandGurubele
|
(000000)
|
|
64
|
Salekasa
|
MH-33-005-037-002/622
(MUNDIPAR)
|
1833005000NRG23210920220970408
|
22/09/2022
|
Rohit Harichand Gurubele
|
1833005WL022530
|
Rohit Harichand Gurubele
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
RohitHarichandGurubele
|
(000000)
|
|
65
|
Salekasa
|
MH-33-005-037-002/629
(MUNDIPAR)
|
1833005000NRG23210920220970480
|
22/09/2022
|
Puja Tejaram Karsayal
|
1833005WL022537
|
Puja Tejaram Karsayal
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
PujaTejaramKarsayal
|
(000000)
|
|
66
|
Salekasa
|
MH-33-005-037-002/690
(MUNDIPAR)
|
1833005000NRG23210920220970392
|
22/09/2022
|
Kavita Gajanand Kupale
|
1833005WL022529
|
Kavita Gajanand Kupale
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
KavitaGajanandKupale
|
(000000)
|
|
67
|
Salekasa
|
MH-33-005-040-001/519
(PIPRIYA)
|
1833005000NRG23200920220968137
|
22/09/2022
|
Sugrata Isulal Kove
|
1833005WL022294
|
Sugrata Isulal Kove
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
SugrataIsulalKove
|
(000000)
|
|
68
|
Salekasa
|
MH-33-005-040-002/910
(PIPRIYA)
|
1833005000NRG23200920220968140
|
22/09/2022
|
Chainlal barikram kupale
|
1833005WL022294
|
Chainlal barikram kupale
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
Chainlalbarikramkupale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45031
|
45031
|
|
|
|
|
|
|
|
|
69
|
Salekasa
|
MH-33-005-003-001/342
(KAHALI)
|
1833005000NRG23220920220971106
|
22/09/2022
|
Omkar Eshawardas garade
|
1833005WL022615
|
Omkar Eshawardas garade
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
27/09/2022
|
|
284412540
|
|
OmkarEshawardasgarade
|
(000000)
|
|
70
|
Salekasa
|
MH-33-005-022-001/362
(ZALIYA)
|
1833005000NRG23220920220971535
|
22/09/2022
|
Deochand Fuliram Paradhi
|
1833005WL022673
|
Deochand Fuliram Paradhi
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
DeochandFuliramParadhi
|
(000000)
|
|
71
|
Salekasa
|
MH-33-005-022-002/498
(ZALIYA)
|
1833005000NRG23220920220971521
|
22/09/2022
|
Rajaram Kawdu Neware
|
1833005WL022672
|
Rajaram Kawdu Neware
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
RajaramKawduNeware
|
(000000)
|
|
72
|
Salekasa
|
MH-33-005-037-001/144
(MUNDIPAR)
|
1833005000NRG23210920220970301
|
22/09/2022
|
Lila Hemraj Kirsan
|
1833005WL022520
|
Lila Hemraj Kirsan
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
LilaHemrajKirsan
|
(000000)
|
|
73
|
Salekasa
|
MH-33-005-037-002/326
(MUNDIPAR)
|
1833005000NRG23210920220970484
|
22/09/2022
|
Gokulrao Tikaram Gurubele
|
1833005WL022538
|
Gokulrao Tikaram Gurubele
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
GokulraoTikaramGurubele
|
(000000)
|
|
74
|
Salekasa
|
MH-33-005-037-002/326-A
(MUNDIPAR)
|
1833005000NRG23210920220970485
|
22/09/2022
|
Tejwanti Vijay Gurubele
|
1833005WL022538
|
Tejwanti Vijay Gurubele
|
00540
|
BKID0WAINGB
|
714
|
714
|
Processed
|
27/09/2022
|
|
284412540
|
|
TejwantiVijayGurubele
|
(000000)
|
|
75
|
Salekasa
|
MH-33-005-037-002/417
(MUNDIPAR)
|
1833005000NRG23210920220970487
|
22/09/2022
|
premalal kawade
|
1833005WL022538
|
premalal kawade
|
00540
|
BKID0WAINGB
|
714
|
714
|
Processed
|
27/09/2022
|
|
284412540
|
|
premalalkawade
|
(000000)
|
|
76
|
Salekasa
|
MH-33-005-037-002/693
(MUNDIPAR)
|
1833005000NRG23210920220970411
|
22/09/2022
|
Dipika Rameshawar Gurubele
|
1833005WL022530
|
Dipika Rameshawar Gurubele
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
DipikaRameshawarGurubele
|
(000000)
|
|
77
|
Salekasa
|
MH-33-005-037-002/693
(MUNDIPAR)
|
1833005000NRG23210920220970410
|
22/09/2022
|
Rameshawar Harichand Gurubele
|
1833005WL022530
|
Rameshawar Harichand Gurubele
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
RameshawarHarichandGurubele
|
(000000)
|
|
78
|
Salekasa
|
MH-33-005-040-001/519
(PIPRIYA)
|
1833005000NRG23200920220968136
|
22/09/2022
|
Ishulal Bairagi Kove
|
1833005WL022294
|
Ishulal Bairagi Kove
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
284412540
|
|
IshulalBairagiKove
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14518
|
14518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121523
|
121523
|
|
|
|
|
|
|
|