|
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-33-005-040-003/1162
(PIPRIYA)
|
1833005000NRG23050920220953829
|
06/09/2022
|
Jagdish Ramesh Mankar
|
1833005WL020789
|
Jagdish Ramesh Mankar
|
00048
|
BKID0009200
|
1666
|
1666
|
Processed
|
12/09/2022
|
|
030948960
|
|
JagdishRameshMankar
|
(000000)
|
|
2
|
Salekasa
|
MH-33-005-041-001/159
(GANDHITOLA)
|
1833005000NRG23050920220954099
|
06/09/2022
|
jasavantabai gulabrao uikey
|
1833005WL020810
|
jasavantabai gulabrao uikey
|
00048
|
BKID0009200
|
1666
|
1666
|
Processed
|
12/09/2022
|
|
030948960
|
|
jasavantabaigulabraouikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
3
|
Salekasa
|
MH-33-005-018-001/132
(BODHALBODI)
|
1833005000NRG23050920220954319
|
06/09/2022
|
Ushbai Rajendra Pandhare
|
1833005WL020835
|
Ushbai Rajendra Pandhare
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
12/09/2022
|
|
030948960
|
|
UshbaiRajendraPandhare
|
(000000)
|
|
4
|
Salekasa
|
MH-33-005-018-001/145-A
(BODHALBODI)
|
1833005000NRG23050920220954321
|
06/09/2022
|
Nirmala Hansaraj Pandhare
|
1833005WL020835
|
Nirmala Hansaraj Pandhare
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
12/09/2022
|
|
030948960
|
|
NirmalaHansarajPandhare
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-018-001/16-A
(BODHALBODI)
|
1833005000NRG23050920220954323
|
06/09/2022
|
Yogita Devednra Shende
|
1833005WL020835
|
Yogita Devednra Shende
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
12/09/2022
|
|
030948960
|
|
YogitaDevednraShende
|
(000000)
|
|
6
|
Salekasa
|
MH-33-005-018-001/311
(BODHALBODI)
|
1833005000NRG23050920220954326
|
06/09/2022
|
Bhumeshwari Puranlal Bahekar
|
1833005WL020835
|
Bhumeshwari Puranlal Bahekar
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
12/09/2022
|
|
030948960
|
|
BhumeshwariPuranlalBahekar
|
(000000)
|
|
7
|
Salekasa
|
MH-33-005-018-001/36
(BODHALBODI)
|
1833005000NRG23050920220954327
|
06/09/2022
|
Vasant Bhadu Bohare
|
1833005WL020835
|
Vasant Bhadu Bohare
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
12/09/2022
|
|
030948960
|
|
VasantBhaduBohare
|
(000000)
|
|
8
|
Salekasa
|
MH-33-005-025-001/200
(DHANOLI)
|
1833005000NRG23050920220954749
|
06/09/2022
|
Lokchand Jivan Rane
|
1833005WL020865
|
Lokchand Jivan Rane
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
12/09/2022
|
|
030948960
|
|
LokchandJivanRane
|
(000000)
|
|
9
|
Salekasa
|
MH-33-005-027-001/283
(PAOUDDHAVNA)
|
1833005000NRG23050920220953458
|
06/09/2022
|
Rajkumar Ganguram Lilhare
|
1833005WL020754
|
Rajkumar Ganguram Lilhare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/09/2022
|
|
030948960
|
|
RajkumarGanguramLilhare
|
(000000)
|
|
10
|
Salekasa
|
MH-33-005-027-001/283
(PAOUDDHAVNA)
|
1833005000NRG23050920220953460
|
06/09/2022
|
Tulshidas Rajkumar Lilhare
|
1833005WL020754
|
Tulshidas Rajkumar Lilhare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/09/2022
|
|
030948960
|
|
TulshidasRajkumarLilhare
|
(000000)
|
|
11
|
Salekasa
|
MH-33-005-040-001/1201
(PIPRIYA)
|
1833005000NRG23050920220953830
|
06/09/2022
|
Mahendra Shalikram Pawankar
|
1833005WL020790
|
Mahendra Shalikram Pawankar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/09/2022
|
|
030948960
|
|
MahendraShalikramPawankar
|
(000000)
|
|
12
|
Salekasa
|
MH-33-005-040-001/1201
(PIPRIYA)
|
1833005000NRG23050920220953831
|
06/09/2022
|
Meena Mahendra Pawankar
|
1833005WL020790
|
Meena Mahendra Pawankar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/09/2022
|
|
030948960
|
|
MeenaMahendraPawankar
|
(000000)
|
|
13
|
Salekasa
|
MH-33-005-040-001/1270
(PIPRIYA)
|
1833005000NRG23050920220953819
|
06/09/2022
|
Anita Dharmendra Nagpure
|
1833005WL020789
|
Anita Dharmendra Nagpure
|
00051
|
MAHB0000554
|
1190
|
1190
|
Processed
|
12/09/2022
|
|
030948960
|
|
AnitaDharmendraNagpure
|
(000000)
|
|
14
|
Salekasa
|
MH-33-005-040-001/173
(PIPRIYA)
|
1833005000NRG23050920220953820
|
06/09/2022
|
Pawanlal Jaichand Ghatare
|
1833005WL020789
|
Pawanlal Jaichand Ghatare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/09/2022
|
|
030948960
|
|
PawanlalJaichandGhatare
|
(000000)
|
|
15
|
Salekasa
|
MH-33-005-040-001/331
(PIPRIYA)
|
1833005000NRG23050920220953821
|
06/09/2022
|
Kaylas Nagpure
|
1833005WL020789
|
Kaylas Nagpure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/09/2022
|
|
030948960
|
|
KaylasNagpure
|
(000000)
|
|
16
|
Salekasa
|
MH-33-005-040-001/351-A
(PIPRIYA)
|
1833005000NRG23050920220953824
|
06/09/2022
|
Ramkali Hiralal Basone
|
1833005WL020789
|
Ramkali Hiralal Basone
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/09/2022
|
|
030948960
|
|
RamkaliHiralalBasone
|
(000000)
|
|
17
|
Salekasa
|
MH-33-005-040-001/351-A
(PIPRIYA)
|
1833005000NRG23050920220953825
|
06/09/2022
|
Umesh Hiralal Basone
|
1833005WL020789
|
Umesh Hiralal Basone
|
00051
|
MAHB0000554
|
1666
|
1666
|
Rejected
|
12/09/2022
|
|
030948960
|
A/c Blocked or Frozen
|
|
|
|
18
|
Salekasa
|
MH-33-005-040-001/367
(PIPRIYA)
|
1833005000NRG23050920220953852
|
06/09/2022
|
Gyaniram Kamble
|
1833005WL020792
|
Gyaniram Kamble
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/09/2022
|
|
030948960
|
|
GyaniramKamble
|
(000000)
|
|
19
|
Salekasa
|
MH-33-005-040-001/399
(PIPRIYA)
|
1833005000NRG23050920220953798
|
06/09/2022
|
Tukaram Fagu Kohare
|
1833005WL020787
|
Tukaram Fagu Kohare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/09/2022
|
|
030948960
|
|
TukaramFaguKohare
|
(000000)
|
|
20
|
Salekasa
|
MH-33-005-040-001/400
(PIPRIYA)
|
1833005000NRG23050920220953799
|
06/09/2022
|
Brijlal Surichand Dhurve
|
1833005WL020787
|
Brijlal Surichand Dhurve
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/09/2022
|
|
030948960
|
|
BrijlalSurichandDhurve
|
(000000)
|
|
21
|
Salekasa
|
MH-33-005-040-001/431
(PIPRIYA)
|
1833005000NRG23050920220953806
|
06/09/2022
|
Yashwantarao Dhondu Thakare
|
1833005WL020788
|
Yashwantarao Dhondu Thakare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/09/2022
|
|
030948960
|
|
YashwantaraoDhonduThakare
|
(000000)
|
|
22
|
Salekasa
|
MH-33-005-040-001/443
(PIPRIYA)
|
1833005000NRG23050920220953802
|
06/09/2022
|
Jyoti Chaitram Dohare
|
1833005WL020787
|
Jyoti Chaitram Dohare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/09/2022
|
|
030948960
|
|
JyotiChaitramDohare
|
(000000)
|
|
23
|
Salekasa
|
MH-33-005-040-001/519
(PIPRIYA)
|
1833005000NRG23050920220953856
|
06/09/2022
|
Maya Ishulal Kove
|
1833005WL020792
|
Maya Ishulal Kove
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/09/2022
|
|
030948960
|
|
MayaIshulalKove
|
(000000)
|
|
24
|
Salekasa
|
MH-33-005-040-001/519
(PIPRIYA)
|
1833005000NRG23050920220953857
|
06/09/2022
|
Tarjan Ishulal Kove
|
1833005WL020792
|
Tarjan Ishulal Kove
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/09/2022
|
|
030948960
|
|
TarjanIshulalKove
|
(000000)
|
|
25
|
Salekasa
|
MH-33-005-040-001/678
(PIPRIYA)
|
1833005000NRG23050920220953803
|
06/09/2022
|
Bhagwat Dayaram Madavi
|
1833005WL020787
|
Bhagwat Dayaram Madavi
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/09/2022
|
|
030948960
|
|
BhagwatDayaramMadavi
|
(000000)
|
|
26
|
Salekasa
|
MH-33-005-040-001/690
(PIPRIYA)
|
1833005000NRG23050920220953832
|
06/09/2022
|
Mahesh Laxman Neware
|
1833005WL020790
|
Mahesh Laxman Neware
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/09/2022
|
|
030948960
|
|
MaheshLaxmanNeware
|
(000000)
|
|
27
|
Salekasa
|
MH-33-005-040-001/745
(PIPRIYA)
|
1833005000NRG23050920220953813
|
06/09/2022
|
Imlabai Premlal Nagpure
|
1833005WL020788
|
Imlabai Premlal Nagpure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/09/2022
|
|
030948960
|
|
ImlabaiPremlalNagpure
|
(000000)
|
|
28
|
Salekasa
|
MH-33-005-040-001/745
(PIPRIYA)
|
1833005000NRG23050920220953812
|
06/09/2022
|
Premlal Sukcharan Nagpure
|
1833005WL020788
|
Premlal Sukcharan Nagpure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/09/2022
|
|
030948960
|
|
PremlalSukcharanNagpure
|
(000000)
|
|
29
|
Salekasa
|
MH-33-005-040-002/815
(PIPRIYA)
|
1833005000NRG23050920220953833
|
06/09/2022
|
Khemraj Rameshwar Nagpure
|
1833005WL020790
|
Khemraj Rameshwar Nagpure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/09/2022
|
|
030948960
|
|
KhemrajRameshwarNagpure
|
(000000)
|
|
30
|
Salekasa
|
MH-33-005-040-002/821-B
(PIPRIYA)
|
1833005000NRG23050920220953847
|
06/09/2022
|
Omprakash Bhaulal Ratnakar
|
1833005WL020791
|
Omprakash Bhaulal Ratnakar
|
00051
|
MAHB0000554
|
1190
|
1190
|
Processed
|
12/09/2022
|
|
030948960
|
|
OmprakashBhaulalRatnakar
|
(000000)
|
|
31
|
Salekasa
|
MH-33-005-040-002/821-B
(PIPRIYA)
|
1833005000NRG23050920220953848
|
06/09/2022
|
Someshwari Omprakash Ratnakar
|
1833005WL020791
|
Someshwari Omprakash Ratnakar
|
00051
|
MAHB0000554
|
1190
|
1190
|
Processed
|
12/09/2022
|
|
030948960
|
|
SomeshwariOmprakashRatnakar
|
(000000)
|
|
32
|
Salekasa
|
MH-33-005-040-002/828
(PIPRIYA)
|
1833005000NRG23050920220953835
|
06/09/2022
|
Premlal Dayaram Patle
|
1833005WL020790
|
Premlal Dayaram Patle
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/09/2022
|
|
030948960
|
|
PremlalDayaramPatle
|
(000000)
|
|
33
|
Salekasa
|
MH-33-005-040-002/861
(PIPRIYA)
|
1833005000NRG23050920220953839
|
06/09/2022
|
Roshani Yograj Bathawar
|
1833005WL020790
|
Roshani Yograj Bathawar
|
00051
|
MAHB0000554
|
1190
|
1190
|
Processed
|
12/09/2022
|
|
030948960
|
|
RoshaniYograjBathawar
|
(000000)
|
|
34
|
Salekasa
|
MH-33-005-040-003/1162
(PIPRIYA)
|
1833005000NRG23050920220953828
|
06/09/2022
|
Mira Ramesh Mankar
|
1833005WL020789
|
Mira Ramesh Mankar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/09/2022
|
|
030948960
|
|
MiraRameshMankar
|
(000000)
|
|
35
|
Salekasa
|
MH-33-005-040-003/40-B
(PIPRIYA)
|
1833005000NRG23050920220953817
|
06/09/2022
|
Fulmatbai Hiradas Lilhare
|
1833005WL020788
|
Fulmatbai Hiradas Lilhare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/09/2022
|
|
030948960
|
|
FulmatbaiHiradasLilhare
|
(000000)
|
|
36
|
Salekasa
|
MH-33-005-040-003/45
(PIPRIYA)
|
1833005000NRG23050920220953842
|
06/09/2022
|
Chhabelal Bhiku Sonwane
|
1833005WL020790
|
Chhabelal Bhiku Sonwane
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/09/2022
|
|
030948960
|
|
ChhabelalBhikuSonwane
|
(000000)
|
|
37
|
Salekasa
|
MH-33-005-041-003/293
(GANDHITOLA)
|
1833005000NRG23050920220954121
|
06/09/2022
|
Chandraprakash Bantu Charje
|
1833005WL020811
|
Chandraprakash Bantu Charje
|
00051
|
MAHB0000554
|
952
|
952
|
Processed
|
12/09/2022
|
|
030948960
|
|
ChandraprakashBantuCharje
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54872
|
54872
|
|
|
|
|
|
|
|
|
38
|
Salekasa
|
MH-33-005-036-001/489
(KARUTOLA)
|
1833005000NRG23050920220953582
|
06/09/2022
|
Indrayani ghanshyam Funde
|
1833005WL020766
|
Indrayani ghanshyam Funde
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
12/09/2022
|
|
030948960
|
|
IndrayanighanshyamFunde
|
(000000)
|
|
39
|
Salekasa
|
MH-33-005-036-001/489
(KARUTOLA)
|
1833005000NRG23050920220953581
|
06/09/2022
|
Shailesh Ghanshyam Funde
|
1833005WL020766
|
Shailesh Ghanshyam Funde
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
12/09/2022
|
|
030948960
|
|
ShaileshGhanshyamFunde
|
(000000)
|
|
40
|
Salekasa
|
MH-33-005-036-001/801
(KARUTOLA)
|
1833005000NRG23050920220953603
|
06/09/2022
|
Pushpa Chamaru Chute
|
1833005WL020767
|
Pushpa Chamaru Chute
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
12/09/2022
|
|
030948960
|
|
PushpaChamaruChute
|
(000000)
|
|
41
|
Salekasa
|
MH-33-005-036-002/406
(KARUTOLA)
|
1833005000NRG23050920220953604
|
06/09/2022
|
yograj Ramlal Muneshwar
|
1833005WL020767
|
yograj Ramlal Muneshwar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
12/09/2022
|
|
030948960
|
|
yograjRamlalMuneshwar
|
(000000)
|
|
42
|
Salekasa
|
MH-33-005-036-002/406-A
(KARUTOLA)
|
1833005000NRG23050920220953605
|
06/09/2022
|
Sagar Gopal Muneshwar
|
1833005WL020767
|
Sagar Gopal Muneshwar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
12/09/2022
|
|
030948960
|
|
SagarGopalMuneshwar
|
(000000)
|
|
43
|
Salekasa
|
MH-33-005-036-002/609
(KARUTOLA)
|
1833005000NRG23050920220953584
|
06/09/2022
|
URMILABAI BABURAO MUNESHWAR
|
1833005WL020766
|
URMILABAI BABURAO MUNESHWAR
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
12/09/2022
|
|
030948960
|
|
URMILABAIBABURAOMUNESHWAR
|
(000000)
|
|
44
|
Salekasa
|
MH-33-005-036-002/636
(KARUTOLA)
|
1833005000NRG23050920220953589
|
06/09/2022
|
gyaniram muneswar
|
1833005WL020766
|
gyaniram muneswar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
12/09/2022
|
|
030948960
|
|
gyanirammuneswar
|
(000000)
|
|
45
|
Salekasa
|
MH-33-005-036-002/659-B
(KARUTOLA)
|
1833005000NRG23050920220953593
|
06/09/2022
|
Kesharbai Khemraj Muneshwar
|
1833005WL020766
|
Kesharbai Khemraj Muneshwar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
12/09/2022
|
|
030948960
|
|
KesharbaiKhemrajMuneshwar
|
(000000)
|
|
46
|
Salekasa
|
MH-33-005-036-002/973
(KARUTOLA)
|
1833005000NRG23050920220953597
|
06/09/2022
|
Sulkanbai Yashwant Muneshwar
|
1833005WL020766
|
Sulkanbai Yashwant Muneshwar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
12/09/2022
|
|
030948960
|
|
SulkanbaiYashwantMuneshwar
|
(000000)
|
|
47
|
Salekasa
|
MH-33-005-036-003/35-A
(KARUTOLA)
|
1833005000NRG23050920220953616
|
06/09/2022
|
laxmi rajkumar kore
|
1833005WL020767
|
laxmi rajkumar kore
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
12/09/2022
|
|
030948960
|
|
laxmirajkumarkore
|
(000000)
|
|
48
|
Salekasa
|
MH-33-005-036-003/35-A
(KARUTOLA)
|
1833005000NRG23050920220953615
|
06/09/2022
|
Rajkumar kishan kore
|
1833005WL020767
|
Rajkumar kishan kore
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
12/09/2022
|
|
030948960
|
|
Rajkumarkishankore
|
(000000)
|
|
49
|
Salekasa
|
MH-33-005-041-001/111-A
(GANDHITOLA)
|
1833005000NRG23050920220954094
|
06/09/2022
|
ganpat anantram kore
|
1833005WL020810
|
ganpat anantram kore
|
00051
|
MAHB0000752
|
1190
|
1190
|
Processed
|
12/09/2022
|
|
030948960
|
|
ganpatanantramkore
|
(000000)
|
|
50
|
Salekasa
|
MH-33-005-041-001/88
(GANDHITOLA)
|
1833005000NRG23050920220954108
|
06/09/2022
|
ranju vamanrao funde
|
1833005WL020811
|
ranju vamanrao funde
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
12/09/2022
|
|
030948960
|
|
ranjuvamanraofunde
|
(000000)
|
|
51
|
Salekasa
|
MH-33-005-041-001/88
(GANDHITOLA)
|
1833005000NRG23050920220954107
|
06/09/2022
|
subhangini vamanrao funde
|
1833005WL020811
|
subhangini vamanrao funde
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
12/09/2022
|
|
030948960
|
|
subhanginivamanraofunde
|
(000000)
|
|
52
|
Salekasa
|
MH-33-005-041-003/182
(GANDHITOLA)
|
1833005000NRG23050920220954112
|
06/09/2022
|
Urmila Madhu Barbaraya
|
1833005WL020811
|
Urmila Madhu Barbaraya
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
12/09/2022
|
|
030948960
|
|
UrmilaMadhuBarbaraya
|
(000000)
|
|
53
|
Salekasa
|
MH-33-005-041-003/190
(GANDHITOLA)
|
1833005000NRG23050920220954113
|
06/09/2022
|
Bhojraj Gyndu Charje
|
1833005WL020811
|
Bhojraj Gyndu Charje
|
00051
|
MAHB0000752
|
1190
|
1190
|
Processed
|
12/09/2022
|
|
030948960
|
|
BhojrajGynduCharje
|
(000000)
|
|
54
|
Salekasa
|
MH-33-005-041-003/242
(GANDHITOLA)
|
1833005000NRG23050920220954118
|
06/09/2022
|
mirabai dulichad funde
|
1833005WL020811
|
mirabai dulichad funde
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
12/09/2022
|
|
030948960
|
|
mirabaidulichadfunde
|
(000000)
|
|
55
|
Salekasa
|
MH-33-005-041-003/242
(GANDHITOLA)
|
1833005000NRG23050920220954119
|
06/09/2022
|
Sandip Dulichand Funde
|
1833005WL020811
|
Sandip Dulichand Funde
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
12/09/2022
|
|
030948960
|
|
SandipDulichandFunde
|
(000000)
|
|
56
|
Salekasa
|
MH-33-005-041-003/304
(GANDHITOLA)
|
1833005000NRG23050920220954122
|
06/09/2022
|
prity rane
|
1833005WL020811
|
prity rane
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
12/09/2022
|
|
030948960
|
|
prityrane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30702
|
30702
|
|
|
|
|
|
|
|
|
57
|
Salekasa
|
MH-33-005-025-001/348
(DHANOLI)
|
1833005000NRG23050920220954753
|
06/09/2022
|
Sangita Dilip Walthare
|
1833005WL020865
|
Sangita Dilip Walthare
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
12/09/2022
|
|
030948960
|
|
SangitaDilipWalthare
|
(000000)
|
|
58
|
Salekasa
|
MH-33-005-027-001/283
(PAOUDDHAVNA)
|
1833005000NRG23050920220953461
|
06/09/2022
|
Kavita Rajkumar Lilhare
|
1833005WL020754
|
Kavita Rajkumar Lilhare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
12/09/2022
|
|
030948960
|
|
KavitaRajkumarLilhare
|
(000000)
|
|
59
|
Salekasa
|
MH-33-005-037-001/161
(MUNDIPAR)
|
1833005000NRG23050920220953422
|
06/09/2022
|
Kuswantibai Nagpure
|
1833005WL020753
|
Kuswantibai Nagpure
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
12/09/2022
|
|
030948960
|
|
KuswantibaiNagpure
|
(000000)
|
|
60
|
Salekasa
|
MH-33-005-037-001/49
(MUNDIPAR)
|
1833005000NRG23050920220953430
|
06/09/2022
|
Nikita Maniram Nagpure
|
1833005WL020753
|
Nikita Maniram Nagpure
|
00415
|
SBIN0005427
|
744
|
744
|
Processed
|
12/09/2022
|
|
030948960
|
|
NikitaManiramNagpure
|
(000000)
|
|
61
|
Salekasa
|
MH-33-005-037-001/780
(MUNDIPAR)
|
1833005000NRG23050920220953431
|
06/09/2022
|
Kiran Pramod Nagpure
|
1833005WL020753
|
Kiran Pramod Nagpure
|
00415
|
SBIN0005427
|
744
|
744
|
Processed
|
12/09/2022
|
|
030948960
|
|
KiranPramodNagpure
|
(000000)
|
|
62
|
Salekasa
|
MH-33-005-040-001/1262
(PIPRIYA)
|
1833005000NRG23050920220953818
|
06/09/2022
|
Rahul Kailash Nagpure
|
1833005WL020789
|
Rahul Kailash Nagpure
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
12/09/2022
|
|
030948960
|
|
RahulKailashNagpure
|
(000000)
|
|
63
|
Salekasa
|
MH-33-005-040-001/519
(PIPRIYA)
|
1833005000NRG23050920220953855
|
06/09/2022
|
Sugrata Isulal Kove
|
1833005WL020792
|
Sugrata Isulal Kove
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
12/09/2022
|
|
030948960
|
|
SugrataIsulalKove
|
(000000)
|
|
64
|
Salekasa
|
MH-33-005-040-002/910
(PIPRIYA)
|
1833005000NRG23050920220953849
|
06/09/2022
|
Chainlal barikram kupale
|
1833005WL020791
|
Chainlal barikram kupale
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
12/09/2022
|
|
030948960
|
|
Chainlalbarikramkupale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
65
|
Salekasa
|
MH-33-005-027-001/283
(PAOUDDHAVNA)
|
1833005000NRG23050920220953459
|
06/09/2022
|
Sunita R. Lilhare
|
1833005WL020754
|
Sunita R. Lilhare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
12/09/2022
|
|
030948960
|
|
SunitaR.Lilhare
|
(000000)
|
|
66
|
Salekasa
|
MH-33-005-028-001/641
(DAREKASA)
|
1833005000NRG23050920220954089
|
06/09/2022
|
Chandrakala Chetlal Mohare
|
1833005WL020808
|
Chandrakala Chetlal Mohare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948960
|
|
ChandrakalaChetlalMohare
|
(000000)
|
|
67
|
Salekasa
|
MH-33-005-037-001/224-A
(MUNDIPAR)
|
1833005000NRG23050920220953423
|
06/09/2022
|
Bharti Vinaykumar Nagpure
|
1833005WL020753
|
Bharti Vinaykumar Nagpure
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
12/09/2022
|
|
030948960
|
|
BhartiVinaykumarNagpure
|
(000000)
|
|
68
|
Salekasa
|
MH-33-005-040-001/519
(PIPRIYA)
|
1833005000NRG23050920220953854
|
06/09/2022
|
Ishulal Bairagi Kove
|
1833005WL020792
|
Ishulal Bairagi Kove
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
12/09/2022
|
|
030948960
|
|
IshulalBairagiKove
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107142
|
107142
|
|
|
|
|
|
|
|