|
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-33-005-004-001/104
(NIMBHA)
|
1833005000NRG23020520220107461
|
02/05/2022
|
Sulochana Sukchand Bhagat
|
1833005WL001982
|
Sulochana Sukchand Bhagat
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
13/05/2022
|
|
678773774
|
|
SulochanaSukchandBhagat
|
(000000)
|
|
2
|
Salekasa
|
MH-33-005-004-001/126
(NIMBHA)
|
1833005000NRG23020520220106959
|
02/05/2022
|
Shyamkala Ajablal Lilhare
|
1833005WL001973
|
Shyamkala Ajablal Lilhare
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
13/05/2022
|
|
678773774
|
|
ShyamkalaAjablalLilhare
|
(000000)
|
|
3
|
Salekasa
|
MH-33-005-004-001/165
(NIMBHA)
|
1833005000NRG23020520220106965
|
02/05/2022
|
Prabhu Kusan Bhagat
|
1833005WL001973
|
Prabhu Kusan Bhagat
|
00051
|
MAHB0000554
|
290
|
290
|
Processed
|
13/05/2022
|
|
678773774
|
|
PrabhuKusanBhagat
|
(000000)
|
|
4
|
Salekasa
|
MH-33-005-004-001/17
(NIMBHA)
|
1833005000NRG23020520220107473
|
02/05/2022
|
kuwaralal patale
|
1833005WL001982
|
kuwaralal patale
|
00051
|
MAHB0000554
|
145
|
145
|
Processed
|
13/05/2022
|
|
678773774
|
|
kuwaralalpatale
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-004-001/206
(NIMBHA)
|
1833005000NRG23020520220107484
|
02/05/2022
|
Sayanbai Ramesh Markam
|
1833005WL001982
|
Sayanbai Ramesh Markam
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
13/05/2022
|
|
678773774
|
|
SayanbaiRameshMarkam
|
(000000)
|
|
6
|
Salekasa
|
MH-33-005-004-001/210-A
(NIMBHA)
|
1833005000NRG23020520220107485
|
02/05/2022
|
Dwarkabai Radhelal Idpate
|
1833005WL001982
|
Dwarkabai Radhelal Idpate
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
13/05/2022
|
|
678773774
|
|
DwarkabaiRadhelalIdpate
|
(000000)
|
|
7
|
Salekasa
|
MH-33-005-004-001/225
(NIMBHA)
|
1833005000NRG23020520220106975
|
02/05/2022
|
Laxmi Rajkumar Dhaware
|
1833005WL001973
|
Laxmi Rajkumar Dhaware
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
13/05/2022
|
|
678773774
|
|
LaxmiRajkumarDhaware
|
(000000)
|
|
8
|
Salekasa
|
MH-33-005-004-001/284
(NIMBHA)
|
1833005000NRG23020520220106979
|
02/05/2022
|
Gangabai Radheshyam Nagpure
|
1833005WL001973
|
Gangabai Radheshyam Nagpure
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
13/05/2022
|
|
678773774
|
|
GangabaiRadheshyamNagpure
|
(000000)
|
|
9
|
Salekasa
|
MH-33-005-004-001/285
(NIMBHA)
|
1833005000NRG23020520220106980
|
02/05/2022
|
Lalitabai Subhash Lilhare
|
1833005WL001973
|
Lalitabai Subhash Lilhare
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
13/05/2022
|
|
678773774
|
|
LalitabaiSubhashLilhare
|
(000000)
|
|
10
|
Salekasa
|
MH-33-005-004-001/288
(NIMBHA)
|
1833005000NRG23020520220106981
|
02/05/2022
|
Durgabai Yograj Bisen
|
1833005WL001973
|
Durgabai Yograj Bisen
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
13/05/2022
|
|
678773774
|
|
DurgabaiYograjBisen
|
(000000)
|
|
11
|
Salekasa
|
MH-33-005-004-001/289
(NIMBHA)
|
1833005000NRG23020520220107499
|
02/05/2022
|
Bhumeswar Jageswar Lilhare
|
1833005WL001982
|
Bhumeswar Jageswar Lilhare
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
13/05/2022
|
|
678773774
|
|
BhumeswarJageswarLilhare
|
(000000)
|
|
12
|
Salekasa
|
MH-33-005-004-001/295
(NIMBHA)
|
1833005000NRG23020520220107500
|
02/05/2022
|
Sunita Devendra Warkhade
|
1833005WL001982
|
Sunita Devendra Warkhade
|
00051
|
MAHB0000554
|
580
|
580
|
Processed
|
13/05/2022
|
|
678773774
|
|
SunitaDevendraWarkhade
|
(000000)
|
|
13
|
Salekasa
|
MH-33-005-004-001/298
(NIMBHA)
|
1833005000NRG23020520220106983
|
02/05/2022
|
Mina Rajesh Chulpar
|
1833005WL001973
|
Mina Rajesh Chulpar
|
00051
|
MAHB0000554
|
580
|
580
|
Processed
|
13/05/2022
|
|
678773774
|
|
MinaRajeshChulpar
|
(000000)
|
|
14
|
Salekasa
|
MH-33-005-004-001/301
(NIMBHA)
|
1833005000NRG23020520220106984
|
02/05/2022
|
Prabha Ashok Pardhi
|
1833005WL001973
|
Prabha Ashok Pardhi
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
13/05/2022
|
|
678773774
|
|
PrabhaAshokPardhi
|
(000000)
|
|
15
|
Salekasa
|
MH-33-005-004-001/303
(NIMBHA)
|
1833005000NRG23020520220106985
|
02/05/2022
|
Anita Amrutlal Bhagat
|
1833005WL001973
|
Anita Amrutlal Bhagat
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
13/05/2022
|
|
678773774
|
|
AnitaAmrutlalBhagat
|
(000000)
|
|
16
|
Salekasa
|
MH-33-005-004-001/304
(NIMBHA)
|
1833005000NRG23020520220107501
|
02/05/2022
|
Gyaneswari Santosh Meshram
|
1833005WL001982
|
Gyaneswari Santosh Meshram
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
13/05/2022
|
|
678773774
|
|
GyaneswariSantoshMeshram
|
(000000)
|
|
17
|
Salekasa
|
MH-33-005-004-001/305
(NIMBHA)
|
1833005000NRG23020520220106986
|
02/05/2022
|
Rina Ghanshyam Nagpure
|
1833005WL001973
|
Rina Ghanshyam Nagpure
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
13/05/2022
|
|
678773774
|
|
RinaGhanshyamNagpure
|
(000000)
|
|
18
|
Salekasa
|
MH-33-005-004-001/307
(NIMBHA)
|
1833005000NRG23020520220106987
|
02/05/2022
|
Urmila Devendra Lilhare
|
1833005WL001973
|
Urmila Devendra Lilhare
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
13/05/2022
|
|
678773774
|
|
UrmilaDevendraLilhare
|
(000000)
|
|
19
|
Salekasa
|
MH-33-005-004-001/313
(NIMBHA)
|
1833005000NRG23020520220107502
|
02/05/2022
|
Minakshi Prakash Bisen
|
1833005WL001982
|
Minakshi Prakash Bisen
|
00051
|
MAHB0000554
|
580
|
580
|
Processed
|
13/05/2022
|
|
678773774
|
|
MinakshiPrakashBisen
|
(000000)
|
|
20
|
Salekasa
|
MH-33-005-004-001/317
(NIMBHA)
|
1833005000NRG23020520220107503
|
02/05/2022
|
Sunita Ganhesh Bisena
|
1833005WL001982
|
Sunita Ganhesh Bisena
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
13/05/2022
|
|
678773774
|
|
SunitaGanheshBisena
|
(000000)
|
|
21
|
Salekasa
|
MH-33-005-004-001/319
(NIMBHA)
|
1833005000NRG23020520220107504
|
02/05/2022
|
Dewagna Nresh Turakr
|
1833005WL001982
|
Dewagna Nresh Turakr
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
13/05/2022
|
|
678773774
|
|
DewagnaNreshTurakr
|
(000000)
|
|
22
|
Salekasa
|
MH-33-005-004-001/320
(NIMBHA)
|
1833005000NRG23020520220107505
|
02/05/2022
|
Sarita Sunil Shahare
|
1833005WL001982
|
Sarita Sunil Shahare
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
13/05/2022
|
|
678773774
|
|
SaritaSunilShahare
|
(000000)
|
|
23
|
Salekasa
|
MH-33-005-004-001/321
(NIMBHA)
|
1833005000NRG23020520220106989
|
02/05/2022
|
Puja Santosh Hirekhan
|
1833005WL001973
|
Puja Santosh Hirekhan
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
13/05/2022
|
|
678773774
|
|
PujaSantoshHirekhan
|
(000000)
|
|
24
|
Salekasa
|
MH-33-005-004-001/327
(NIMBHA)
|
1833005000NRG23020520220107506
|
02/05/2022
|
Durga Pawan Gautam
|
1833005WL001982
|
Durga Pawan Gautam
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
13/05/2022
|
|
678773774
|
|
DurgaPawanGautam
|
(000000)
|
|
25
|
Salekasa
|
MH-33-005-004-001/339
(NIMBHA)
|
1833005000NRG23020520220107507
|
02/05/2022
|
Munnibai Indrapal Warkhade
|
1833005WL001982
|
Munnibai Indrapal Warkhade
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
13/05/2022
|
|
678773774
|
|
MunnibaiIndrapalWarkhade
|
(000000)
|
|
26
|
Salekasa
|
MH-33-005-004-001/346
(NIMBHA)
|
1833005000NRG23020520220107509
|
02/05/2022
|
Dewagan Sanjay Sakhare
|
1833005WL001982
|
Dewagan Sanjay Sakhare
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
13/05/2022
|
|
678773774
|
|
DewaganSanjaySakhare
|
(000000)
|
|
27
|
Salekasa
|
MH-33-005-004-001/351
(NIMBHA)
|
1833005000NRG23020520220107511
|
02/05/2022
|
Jayshila Ramesh Bisen
|
1833005WL001982
|
Jayshila Ramesh Bisen
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
13/05/2022
|
|
678773774
|
|
JayshilaRameshBisen
|
(000000)
|
|
28
|
Salekasa
|
MH-33-005-004-001/352
(NIMBHA)
|
1833005000NRG23020520220107512
|
02/05/2022
|
Sharda Znak Turkar
|
1833005WL001982
|
Sharda Znak Turkar
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
13/05/2022
|
|
678773774
|
|
ShardaZnakTurkar
|
(000000)
|
|
29
|
Salekasa
|
MH-33-005-004-001/353
(NIMBHA)
|
1833005000NRG23020520220106991
|
02/05/2022
|
Shaill Jagdish Hirekhan
|
1833005WL001973
|
Shaill Jagdish Hirekhan
|
00051
|
MAHB0000554
|
145
|
145
|
Processed
|
13/05/2022
|
|
678773774
|
|
ShaillJagdishHirekhan
|
(000000)
|
|
30
|
Salekasa
|
MH-33-005-004-001/354
(NIMBHA)
|
1833005000NRG23020520220106992
|
02/05/2022
|
Ganga Umesh Dhekwar
|
1833005WL001973
|
Ganga Umesh Dhekwar
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
13/05/2022
|
|
678773774
|
|
GangaUmeshDhekwar
|
(000000)
|
|
31
|
Salekasa
|
MH-33-005-004-001/49-A
(NIMBHA)
|
1833005000NRG23020520220106997
|
02/05/2022
|
Sunita Jitendra CHaoudhari
|
1833005WL001973
|
Sunita Jitendra CHaoudhari
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
13/05/2022
|
|
678773774
|
|
SunitaJitendraCHaoudhari
|
(000000)
|
|
32
|
Salekasa
|
MH-33-005-004-001/58
(NIMBHA)
|
1833005000NRG23020520220106999
|
02/05/2022
|
Pushpa M.Karekar
|
1833005WL001973
|
Pushpa M.Karekar
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
13/05/2022
|
|
678773774
|
|
PushpaM.Karekar
|
(000000)
|
|
33
|
Salekasa
|
MH-33-005-004-001/63
(NIMBHA)
|
1833005000NRG23020520220107000
|
02/05/2022
|
bhaganbai
|
1833005WL001973
|
bhaganbai
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
13/05/2022
|
|
678773774
|
|
bhaganbai
|
(000000)
|
|
34
|
Salekasa
|
MH-33-005-012-001/153
(KOSAMTARRA)
|
1833005000NRG23020520220107519
|
02/05/2022
|
Komal Pyarelal Marshkolhe
|
1833005WL001983
|
Komal Pyarelal Marshkolhe
|
00051
|
MAHB0000554
|
483
|
483
|
Processed
|
13/05/2022
|
|
678773774
|
|
KomalPyarelalMarshkolhe
|
(000000)
|
|
35
|
Salekasa
|
MH-33-005-012-001/154
(KOSAMTARRA)
|
1833005000NRG23020520220107520
|
02/05/2022
|
Yadorao Radhuji Barse
|
1833005WL001983
|
Yadorao Radhuji Barse
|
00051
|
MAHB0000554
|
644
|
644
|
Processed
|
13/05/2022
|
|
678773774
|
|
YadoraoRadhujiBarse
|
(000000)
|
|
36
|
Salekasa
|
MH-33-005-012-001/168
(KOSAMTARRA)
|
1833005000NRG23020520220107524
|
02/05/2022
|
Manisha Dilip chitriv
|
1833005WL001983
|
Manisha Dilip chitriv
|
00051
|
MAHB0000554
|
322
|
322
|
Processed
|
13/05/2022
|
|
678773774
|
|
ManishaDilipchitriv
|
(000000)
|
|
37
|
Salekasa
|
MH-33-005-012-002/1-A
(KOSAMTARRA)
|
1833005000NRG23020520220107694
|
02/05/2022
|
Pramod Mehataru Uikey
|
1833005WL001984
|
Pramod Mehataru Uikey
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
13/05/2022
|
|
678773774
|
|
PramodMehataruUikey
|
(000000)
|
|
38
|
Salekasa
|
MH-33-005-012-002/10
(KOSAMTARRA)
|
1833005000NRG23020520220107698
|
02/05/2022
|
Govind Jotsing Netam
|
1833005WL001984
|
Govind Jotsing Netam
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
13/05/2022
|
|
678773774
|
|
GovindJotsingNetam
|
(000000)
|
|
39
|
Salekasa
|
MH-33-005-012-002/13
(KOSAMTARRA)
|
1833005000NRG23020520220107703
|
02/05/2022
|
Puja Rajesh Madavi
|
1833005WL001984
|
Puja Rajesh Madavi
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
13/05/2022
|
|
678773774
|
|
PujaRajeshMadavi
|
(000000)
|
|
40
|
Salekasa
|
MH-33-005-012-002/33
(KOSAMTARRA)
|
1833005000NRG23020520220107727
|
02/05/2022
|
Jhalriyanbai baburao uikey
|
1833005WL001984
|
Jhalriyanbai baburao uikey
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
13/05/2022
|
|
678773774
|
|
Jhalriyanbaibaburaouikey
|
(000000)
|
|
41
|
Salekasa
|
MH-33-005-012-002/45
(KOSAMTARRA)
|
1833005000NRG23020520220107730
|
02/05/2022
|
DIPMALA MAHASHING NETAM
|
1833005WL001984
|
DIPMALA MAHASHING NETAM
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
13/05/2022
|
|
678773774
|
|
DIPMALAMAHASHINGNETAM
|
(000000)
|
|
42
|
Salekasa
|
MH-33-005-012-002/51
(KOSAMTARRA)
|
1833005000NRG23020520220107732
|
02/05/2022
|
Aasharam Barikram Uikey
|
1833005WL001984
|
Aasharam Barikram Uikey
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
13/05/2022
|
|
678773774
|
|
AasharamBarikramUikey
|
(000000)
|
|
43
|
Salekasa
|
MH-33-005-012-002/51
(KOSAMTARRA)
|
1833005000NRG23020520220107734
|
02/05/2022
|
Enrapal Ashram Uikey
|
1833005WL001984
|
Enrapal Ashram Uikey
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
13/05/2022
|
|
678773774
|
|
EnrapalAshramUikey
|
(000000)
|
|
44
|
Salekasa
|
MH-33-005-012-003/400
(KOSAMTARRA)
|
1833005000NRG23020520220107534
|
02/05/2022
|
Aishwariya Mitaram Parte
|
1833005WL001983
|
Aishwariya Mitaram Parte
|
00051
|
MAHB0000554
|
644
|
644
|
Processed
|
13/05/2022
|
|
678773774
|
|
AishwariyaMitaramParte
|
(000000)
|
|
45
|
Salekasa
|
MH-33-005-012-003/400
(KOSAMTARRA)
|
1833005000NRG23020520220107535
|
02/05/2022
|
Akash Mitaram Parate
|
1833005WL001983
|
Akash Mitaram Parate
|
00051
|
MAHB0000554
|
644
|
644
|
Processed
|
13/05/2022
|
|
678773774
|
|
AkashMitaramParate
|
(000000)
|
|
46
|
Salekasa
|
MH-33-005-012-003/404
(KOSAMTARRA)
|
1833005000NRG23020520220107538
|
02/05/2022
|
Sewakram Ramu Kadavati
|
1833005WL001983
|
Sewakram Ramu Kadavati
|
00051
|
MAHB0000554
|
644
|
644
|
Processed
|
13/05/2022
|
|
678773774
|
|
SewakramRamuKadavati
|
(000000)
|
|
47
|
Salekasa
|
MH-33-005-012-003/414
(KOSAMTARRA)
|
1833005000NRG23020520220107546
|
02/05/2022
|
Ravina Harichand Madavi
|
1833005WL001983
|
Ravina Harichand Madavi
|
00051
|
MAHB0000554
|
644
|
644
|
Processed
|
13/05/2022
|
|
678773774
|
|
RavinaHarichandMadavi
|
(000000)
|
|
48
|
Salekasa
|
MH-33-005-012-003/416
(KOSAMTARRA)
|
1833005000NRG23020520220107550
|
02/05/2022
|
Shivani Nilchnd Madavi
|
1833005WL001983
|
Shivani Nilchnd Madavi
|
00051
|
MAHB0000554
|
644
|
644
|
Processed
|
13/05/2022
|
|
678773774
|
|
ShivaniNilchndMadavi
|
(000000)
|
|
49
|
Salekasa
|
MH-33-005-012-003/416
(KOSAMTARRA)
|
1833005000NRG23020520220107549
|
02/05/2022
|
Sweta N .Madavi
|
1833005WL001983
|
Sweta N .Madavi
|
00051
|
MAHB0000554
|
644
|
644
|
Processed
|
13/05/2022
|
|
678773774
|
|
SwetaN.Madavi
|
(000000)
|
|
50
|
Salekasa
|
MH-33-005-012-003/420
(KOSAMTARRA)
|
1833005000NRG23020520220107553
|
02/05/2022
|
Manisha Sanjay Ukey
|
1833005WL001983
|
Manisha Sanjay Ukey
|
00051
|
MAHB0000554
|
480
|
480
|
Processed
|
13/05/2022
|
|
678773774
|
|
ManishaSanjayUkey
|
(000000)
|
|
51
|
Salekasa
|
MH-33-005-012-003/423
(KOSAMTARRA)
|
1833005000NRG23020520220107558
|
02/05/2022
|
Prinka Ashok Madavi
|
1833005WL001983
|
Prinka Ashok Madavi
|
00051
|
MAHB0000554
|
640
|
640
|
Processed
|
13/05/2022
|
|
678773774
|
|
PrinkaAshokMadavi
|
(000000)
|
|
52
|
Salekasa
|
MH-33-005-012-003/428
(KOSAMTARRA)
|
1833005000NRG23020520220107566
|
02/05/2022
|
Priya Surelal Madavi
|
1833005WL001983
|
Priya Surelal Madavi
|
00051
|
MAHB0000554
|
640
|
640
|
Processed
|
13/05/2022
|
|
678773774
|
|
PriyaSurelalMadavi
|
(000000)
|
|
53
|
Salekasa
|
MH-33-005-012-003/435
(KOSAMTARRA)
|
1833005000NRG23020520220107569
|
02/05/2022
|
Shantantabai Gendlal Gajbhiye
|
1833005WL001983
|
Shantantabai Gendlal Gajbhiye
|
00051
|
MAHB0000554
|
644
|
644
|
Processed
|
13/05/2022
|
|
678773774
|
|
ShantantabaiGendlalGajbhiye
|
(000000)
|
|
54
|
Salekasa
|
MH-33-005-012-003/438
(KOSAMTARRA)
|
1833005000NRG23020520220107573
|
02/05/2022
|
ANKUSH Premlal Markam
|
1833005WL001983
|
ANKUSH Premlal Markam
|
00051
|
MAHB0000554
|
640
|
640
|
Processed
|
13/05/2022
|
|
678773774
|
|
ANKUSHPremlalMarkam
|
(000000)
|
|
55
|
Salekasa
|
MH-33-005-012-003/438
(KOSAMTARRA)
|
1833005000NRG23020520220107574
|
02/05/2022
|
Nikita Maniram Darro
|
1833005WL001983
|
Nikita Maniram Darro
|
00051
|
MAHB0000554
|
640
|
640
|
Processed
|
13/05/2022
|
|
678773774
|
|
NikitaManiramDarro
|
(000000)
|
|
56
|
Salekasa
|
MH-33-005-012-003/439
(KOSAMTARRA)
|
1833005000NRG23020520220107576
|
02/05/2022
|
kirti munnalal uikey
|
1833005WL001983
|
kirti munnalal uikey
|
00051
|
MAHB0000554
|
640
|
640
|
Processed
|
13/05/2022
|
|
678773774
|
|
kirtimunnalaluikey
|
(000000)
|
|
57
|
Salekasa
|
MH-33-005-012-003/441
(KOSAMTARRA)
|
1833005000NRG23020520220107578
|
02/05/2022
|
Shailesh Nilchand Watty
|
1833005WL001983
|
Shailesh Nilchand Watty
|
00051
|
MAHB0000554
|
480
|
480
|
Processed
|
13/05/2022
|
|
678773774
|
|
ShaileshNilchandWatty
|
(000000)
|
|
58
|
Salekasa
|
MH-33-005-012-003/444
(KOSAMTARRA)
|
1833005000NRG23020520220107582
|
02/05/2022
|
Surekha Jivan Madavi
|
1833005WL001983
|
Surekha Jivan Madavi
|
00051
|
MAHB0000554
|
644
|
644
|
Processed
|
13/05/2022
|
|
678773774
|
|
SurekhaJivanMadavi
|
(000000)
|
|
59
|
Salekasa
|
MH-33-005-012-003/449
(KOSAMTARRA)
|
1833005000NRG23020520220107586
|
02/05/2022
|
Miranbai Premlal Uikey
|
1833005WL001983
|
Miranbai Premlal Uikey
|
00051
|
MAHB0000554
|
644
|
644
|
Processed
|
13/05/2022
|
|
678773774
|
|
MiranbaiPremlalUikey
|
(000000)
|
|
60
|
Salekasa
|
MH-33-005-012-003/456
(KOSAMTARRA)
|
1833005000NRG23020520220107597
|
02/05/2022
|
Dinesh Shrilal Madavi
|
1833005WL001983
|
Dinesh Shrilal Madavi
|
00051
|
MAHB0000554
|
640
|
640
|
Processed
|
13/05/2022
|
|
678773774
|
|
DineshShrilalMadavi
|
(000000)
|
|
61
|
Salekasa
|
MH-33-005-012-003/458
(KOSAMTARRA)
|
1833005000NRG23020520220107601
|
02/05/2022
|
Reena Chaitram Warkhade
|
1833005WL001983
|
Reena Chaitram Warkhade
|
00051
|
MAHB0000554
|
640
|
640
|
Processed
|
13/05/2022
|
|
678773774
|
|
ReenaChaitramWarkhade
|
(000000)
|
|
62
|
Salekasa
|
MH-33-005-012-003/474
(KOSAMTARRA)
|
1833005000NRG23020520220107614
|
02/05/2022
|
Nikita Bhojraj Madavi
|
1833005WL001983
|
Nikita Bhojraj Madavi
|
00051
|
MAHB0000554
|
644
|
644
|
Processed
|
13/05/2022
|
|
678773774
|
|
NikitaBhojrajMadavi
|
(000000)
|
|
63
|
Salekasa
|
MH-33-005-012-003/476
(KOSAMTARRA)
|
1833005000NRG23020520220107617
|
02/05/2022
|
Kajal Yograj Chaudhari
|
1833005WL001983
|
Kajal Yograj Chaudhari
|
00051
|
MAHB0000554
|
644
|
644
|
Processed
|
13/05/2022
|
|
678773774
|
|
KajalYograjChaudhari
|
(000000)
|
|
64
|
Salekasa
|
MH-33-005-012-003/482
(KOSAMTARRA)
|
1833005000NRG23020520220107623
|
02/05/2022
|
Kalpana mahesh warkhade
|
1833005WL001983
|
Kalpana mahesh warkhade
|
00051
|
MAHB0000554
|
644
|
644
|
Processed
|
13/05/2022
|
|
678773774
|
|
Kalpanamaheshwarkhade
|
(000000)
|
|
65
|
Salekasa
|
MH-33-005-012-003/486
(KOSAMTARRA)
|
1833005000NRG23020520220107627
|
02/05/2022
|
Durga Diwanshig Kamete
|
1833005WL001983
|
Durga Diwanshig Kamete
|
00051
|
MAHB0000554
|
320
|
320
|
Processed
|
13/05/2022
|
|
678773774
|
|
DurgaDiwanshigKamete
|
(000000)
|
|
66
|
Salekasa
|
MH-33-005-012-003/486-A
(KOSAMTARRA)
|
1833005000NRG23020520220107628
|
02/05/2022
|
Surekha Pramod Kumeti
|
1833005WL001983
|
Surekha Pramod Kumeti
|
00051
|
MAHB0000554
|
480
|
480
|
Processed
|
13/05/2022
|
|
678773774
|
|
SurekhaPramodKumeti
|
(000000)
|
|
67
|
Salekasa
|
MH-33-005-012-003/490
(KOSAMTARRA)
|
1833005000NRG23020520220107634
|
02/05/2022
|
Vanisha Govind Maraskolhe
|
1833005WL001983
|
Vanisha Govind Maraskolhe
|
00051
|
MAHB0000554
|
644
|
644
|
Processed
|
13/05/2022
|
|
678773774
|
|
VanishaGovindMaraskolhe
|
(000000)
|
|
68
|
Salekasa
|
MH-33-005-012-003/497-A
(KOSAMTARRA)
|
1833005000NRG23020520220107640
|
02/05/2022
|
Rajesh Parasram Warkade
|
1833005WL001983
|
Rajesh Parasram Warkade
|
00051
|
MAHB0000554
|
483
|
483
|
Processed
|
13/05/2022
|
|
678773774
|
|
RajeshParasramWarkade
|
(000000)
|
|
69
|
Salekasa
|
MH-33-005-012-003/498
(KOSAMTARRA)
|
1833005000NRG23020520220107644
|
02/05/2022
|
Fulkuwar Govind Madavi
|
1833005WL001983
|
Fulkuwar Govind Madavi
|
00051
|
MAHB0000554
|
644
|
644
|
Processed
|
13/05/2022
|
|
678773774
|
|
FulkuwarGovindMadavi
|
(000000)
|
|
70
|
Salekasa
|
MH-33-005-012-003/503
(KOSAMTARRA)
|
1833005000NRG23020520220107649
|
02/05/2022
|
Mahagu Chaitu Uikey
|
1833005WL001983
|
Mahagu Chaitu Uikey
|
00051
|
MAHB0000554
|
480
|
480
|
Processed
|
13/05/2022
|
|
678773774
|
|
MahaguChaituUikey
|
(000000)
|
|
71
|
Salekasa
|
MH-33-005-012-003/503
(KOSAMTARRA)
|
1833005000NRG23020520220107650
|
02/05/2022
|
Sagan Mahagu Uikey
|
1833005WL001983
|
Sagan Mahagu Uikey
|
00051
|
MAHB0000554
|
480
|
480
|
Processed
|
13/05/2022
|
|
678773774
|
|
SaganMahaguUikey
|
(000000)
|
|
72
|
Salekasa
|
MH-33-005-012-003/514
(KOSAMTARRA)
|
1833005000NRG23020520220107671
|
02/05/2022
|
Ashok Laxman Parte
|
1833005WL001983
|
Ashok Laxman Parte
|
00051
|
MAHB0000554
|
483
|
483
|
Processed
|
13/05/2022
|
|
678773774
|
|
AshokLaxmanParte
|
(000000)
|
|
73
|
Salekasa
|
MH-33-005-012-003/515
(KOSAMTARRA)
|
1833005000NRG23020520220107673
|
02/05/2022
|
Ratnakala Brijlal Maraskolhe
|
1833005WL001983
|
Ratnakala Brijlal Maraskolhe
|
00051
|
MAHB0000554
|
322
|
322
|
Processed
|
13/05/2022
|
|
678773774
|
|
RatnakalaBrijlalMaraskolhe
|
(000000)
|
|
74
|
Salekasa
|
MH-33-005-012-003/520
(KOSAMTARRA)
|
1833005000NRG23020520220107678
|
02/05/2022
|
Disha Tekchand Madavi
|
1833005WL001983
|
Disha Tekchand Madavi
|
00051
|
MAHB0000554
|
640
|
640
|
Processed
|
13/05/2022
|
|
678773774
|
|
DishaTekchandMadavi
|
(000000)
|
|
75
|
Salekasa
|
MH-33-005-012-003/603
(KOSAMTARRA)
|
1833005000NRG23020520220107683
|
02/05/2022
|
Sushila Pradip Warkhade
|
1833005WL001983
|
Sushila Pradip Warkhade
|
00051
|
MAHB0000554
|
480
|
480
|
Processed
|
13/05/2022
|
|
678773774
|
|
SushilaPradipWarkhade
|
(000000)
|
|
76
|
Salekasa
|
MH-33-005-012-003/604
(KOSAMTARRA)
|
1833005000NRG23020520220107684
|
02/05/2022
|
Soni Lalit Madavi
|
1833005WL001983
|
Soni Lalit Madavi
|
00051
|
MAHB0000554
|
640
|
640
|
Processed
|
13/05/2022
|
|
678773774
|
|
SoniLalitMadavi
|
(000000)
|
|
77
|
Salekasa
|
MH-33-005-012-003/606
(KOSAMTARRA)
|
1833005000NRG23020520220107687
|
02/05/2022
|
krushana Shalikaram Warakhade
|
1833005WL001983
|
krushana Shalikaram Warakhade
|
00051
|
MAHB0000554
|
483
|
483
|
Processed
|
13/05/2022
|
|
678773774
|
|
krushanaShalikaramWarakhade
|
(000000)
|
|
78
|
Salekasa
|
MH-33-005-012-003/606
(KOSAMTARRA)
|
1833005000NRG23020520220107686
|
02/05/2022
|
Niramla Shalikram Warkhade
|
1833005WL001983
|
Niramla Shalikram Warkhade
|
00051
|
MAHB0000554
|
644
|
644
|
Processed
|
13/05/2022
|
|
678773774
|
|
NiramlaShalikramWarkhade
|
(000000)
|
|
79
|
Salekasa
|
MH-33-005-012-003/618
(KOSAMTARRA)
|
1833005000NRG23020520220107688
|
02/05/2022
|
Vanitabai Bhojraj Madavi
|
1833005WL001983
|
Vanitabai Bhojraj Madavi
|
00051
|
MAHB0000554
|
640
|
640
|
Processed
|
13/05/2022
|
|
678773774
|
|
VanitabaiBhojrajMadavi
|
(000000)
|
|
80
|
Salekasa
|
MH-33-005-012-003/626
(KOSAMTARRA)
|
1833005000NRG23020520220107689
|
02/05/2022
|
Alka virende Marashakolhe
|
1833005WL001983
|
Alka virende Marashakolhe
|
00051
|
MAHB0000554
|
480
|
480
|
Processed
|
13/05/2022
|
|
678773774
|
|
AlkavirendeMarashakolhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51950
|
51950
|
|
|
|
|
|
|
|
|
81
|
Salekasa
|
MH-33-005-004-001/141
(NIMBHA)
|
1833005000NRG23020520220107467
|
02/05/2022
|
sumarat chabilal bisen
|
1833005WL001982
|
sumarat chabilal bisen
|
00415
|
SBIN0005427
|
580
|
580
|
Processed
|
13/05/2022
|
|
678773774
|
|
sumaratchabilalbisen
|
(000000)
|
|
82
|
Salekasa
|
MH-33-005-004-001/271
(NIMBHA)
|
1833005000NRG23020520220106977
|
02/05/2022
|
Devagana Suresh Wadgaye
|
1833005WL001973
|
Devagana Suresh Wadgaye
|
00415
|
SBIN0005427
|
145
|
145
|
Processed
|
13/05/2022
|
|
678773774
|
|
DevaganaSureshWadgaye
|
(000000)
|
|
83
|
Salekasa
|
MH-33-005-004-001/290
(NIMBHA)
|
1833005000NRG23020520220106982
|
02/05/2022
|
Deveswari Santosh Bhagat
|
1833005WL001973
|
Deveswari Santosh Bhagat
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
13/05/2022
|
|
678773774
|
|
DeveswariSantoshBhagat
|
(000000)
|
|
84
|
Salekasa
|
MH-33-005-004-001/324
(NIMBHA)
|
1833005000NRG23020520220106990
|
02/05/2022
|
Rekhabai Rajkumar Sarnagat
|
1833005WL001973
|
Rekhabai Rajkumar Sarnagat
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
13/05/2022
|
|
678773774
|
|
RekhabaiRajkumarSarnagat
|
(000000)
|
|
85
|
Salekasa
|
MH-33-005-004-001/347
(NIMBHA)
|
1833005000NRG23020520220107510
|
02/05/2022
|
Hirkanbai Payku Pandhare
|
1833005WL001982
|
Hirkanbai Payku Pandhare
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
13/05/2022
|
|
678773774
|
|
HirkanbaiPaykuPandhare
|
(000000)
|
|
86
|
Salekasa
|
MH-33-005-012-001/168
(KOSAMTARRA)
|
1833005000NRG23020520220107523
|
02/05/2022
|
Pushpa Dilip Chitriv
|
1833005WL001983
|
Pushpa Dilip Chitriv
|
00415
|
SBIN0005427
|
322
|
322
|
Processed
|
13/05/2022
|
|
678773774
|
|
PushpaDilipChitriv
|
(000000)
|
|
87
|
Salekasa
|
MH-33-005-012-001/239
(KOSAMTARRA)
|
1833005000NRG23020520220107530
|
02/05/2022
|
Manisha Hiralal Mraskolhe
|
1833005WL001983
|
Manisha Hiralal Mraskolhe
|
00415
|
SBIN0005427
|
640
|
640
|
Processed
|
13/05/2022
|
|
678773774
|
|
ManishaHiralalMraskolhe
|
(000000)
|
|
88
|
Salekasa
|
MH-33-005-012-002/19
(KOSAMTARRA)
|
1833005000NRG23020520220107708
|
02/05/2022
|
Pratichha Nathulal Uikey
|
1833005WL001984
|
Pratichha Nathulal Uikey
|
00415
|
SBIN0005427
|
620
|
620
|
Processed
|
13/05/2022
|
|
678773774
|
|
PratichhaNathulalUikey
|
(000000)
|
|
89
|
Salekasa
|
MH-33-005-012-002/43
(KOSAMTARRA)
|
1833005000NRG23020520220107729
|
02/05/2022
|
Pratik Lakhan Uikey
|
1833005WL001984
|
Pratik Lakhan Uikey
|
00415
|
SBIN0005427
|
620
|
620
|
Processed
|
13/05/2022
|
|
678773774
|
|
PratikLakhanUikey
|
(000000)
|
|
90
|
Salekasa
|
MH-33-005-012-002/49
(KOSAMTARRA)
|
1833005000NRG23020520220107731
|
02/05/2022
|
Sunita Gangaram Budaghaliya
|
1833005WL001984
|
Sunita Gangaram Budaghaliya
|
00415
|
SBIN0005427
|
620
|
620
|
Processed
|
13/05/2022
|
|
678773774
|
|
SunitaGangaramBudaghaliya
|
(000000)
|
|
91
|
Salekasa
|
MH-33-005-012-003/402
(KOSAMTARRA)
|
1833005000NRG23020520220107537
|
02/05/2022
|
Lalitabai R. Prihar
|
1833005WL001983
|
Lalitabai R. Prihar
|
00415
|
SBIN0005427
|
483
|
483
|
Processed
|
13/05/2022
|
|
678773774
|
|
LalitabaiR.Prihar
|
(000000)
|
|
92
|
Salekasa
|
MH-33-005-012-003/448
(KOSAMTARRA)
|
1833005000NRG23020520220107584
|
02/05/2022
|
Gitabai Tejsing Madavi
|
1833005WL001983
|
Gitabai Tejsing Madavi
|
00415
|
SBIN0005427
|
644
|
644
|
Processed
|
13/05/2022
|
|
678773774
|
|
GitabaiTejsingMadavi
|
(000000)
|
|
93
|
Salekasa
|
MH-33-005-012-003/453
(KOSAMTARRA)
|
1833005000NRG23020520220107590
|
02/05/2022
|
Sarsvatbai Neharu Kodvati
|
1833005WL001983
|
Sarsvatbai Neharu Kodvati
|
00415
|
SBIN0005427
|
644
|
644
|
Processed
|
13/05/2022
|
|
678773774
|
|
SarsvatbaiNeharuKodvati
|
(000000)
|
|
94
|
Salekasa
|
MH-33-005-012-003/456
(KOSAMTARRA)
|
1833005000NRG23020520220107595
|
02/05/2022
|
Pustkalabai Shrilal Madavi
|
1833005WL001983
|
Pustkalabai Shrilal Madavi
|
00415
|
SBIN0005427
|
640
|
640
|
Processed
|
13/05/2022
|
|
678773774
|
|
PustkalabaiShrilalMadavi
|
(000000)
|
|
95
|
Salekasa
|
MH-33-005-012-003/457
(KOSAMTARRA)
|
1833005000NRG23020520220107598
|
02/05/2022
|
Jasvantabai Shamlal Maraskolhe
|
1833005WL001983
|
Jasvantabai Shamlal Maraskolhe
|
00415
|
SBIN0005427
|
640
|
640
|
Processed
|
13/05/2022
|
|
678773774
|
|
JasvantabaiShamlalMaraskolhe
|
(000000)
|
|
96
|
Salekasa
|
MH-33-005-012-003/461
(KOSAMTARRA)
|
1833005000NRG23020520220107604
|
02/05/2022
|
Nirmala Krishnagopal Warkade
|
1833005WL001983
|
Nirmala Krishnagopal Warkade
|
00415
|
SBIN0005427
|
480
|
480
|
Processed
|
13/05/2022
|
|
678773774
|
|
NirmalaKrishnagopalWarkade
|
(000000)
|
|
97
|
Salekasa
|
MH-33-005-012-003/462
(KOSAMTARRA)
|
1833005000NRG23020520220107606
|
02/05/2022
|
Rahul Fulchand Warkade
|
1833005WL001983
|
Rahul Fulchand Warkade
|
00415
|
SBIN0005427
|
640
|
640
|
Processed
|
13/05/2022
|
|
678773774
|
|
RahulFulchandWarkade
|
(000000)
|
|
98
|
Salekasa
|
MH-33-005-012-003/466
(KOSAMTARRA)
|
1833005000NRG23020520220107610
|
02/05/2022
|
Kotika Pawan Uikey
|
1833005WL001983
|
Kotika Pawan Uikey
|
00415
|
SBIN0005427
|
644
|
644
|
Processed
|
13/05/2022
|
|
678773774
|
|
KotikaPawanUikey
|
(000000)
|
|
99
|
Salekasa
|
MH-33-005-012-003/467
(KOSAMTARRA)
|
1833005000NRG23020520220107741
|
02/05/2022
|
Ramchndh Pardeshi Ggabe
|
1833005WL001984
|
Ramchndh Pardeshi Ggabe
|
00415
|
SBIN0005427
|
620
|
620
|
Processed
|
13/05/2022
|
|
678773774
|
|
RamchndhPardeshiGgabe
|
(000000)
|
|
100
|
Salekasa
|
MH-33-005-012-003/487
(KOSAMTARRA)
|
1833005000NRG23020520220107629
|
02/05/2022
|
Gitabai D Madavi
|
1833005WL001983
|
Gitabai D Madavi
|
00415
|
SBIN0005427
|
480
|
480
|
Processed
|
13/05/2022
|
|
678773774
|
|
GitabaiDMadavi
|
(000000)
|
|
101
|
Salekasa
|
MH-33-005-012-003/495
(KOSAMTARRA)
|
1833005000NRG23020520220107639
|
02/05/2022
|
Sitabai B. Chaudari
|
1833005WL001983
|
Sitabai B. Chaudari
|
00415
|
SBIN0005427
|
644
|
644
|
Processed
|
13/05/2022
|
|
678773774
|
|
SitabaiB.Chaudari
|
(000000)
|
|
102
|
Salekasa
|
MH-33-005-012-003/505
(KOSAMTARRA)
|
1833005000NRG23020520220107652
|
02/05/2022
|
Rajkumar M Madhavi
|
1833005WL001983
|
Rajkumar M Madhavi
|
00415
|
SBIN0005427
|
644
|
644
|
Processed
|
13/05/2022
|
|
678773774
|
|
RajkumarMMadhavi
|
(000000)
|
|
103
|
Salekasa
|
MH-33-005-012-003/509
(KOSAMTARRA)
|
1833005000NRG23020520220107662
|
02/05/2022
|
Khelanbai Khemraj Bhaskar
|
1833005WL001983
|
Khelanbai Khemraj Bhaskar
|
00415
|
SBIN0005427
|
640
|
640
|
Processed
|
13/05/2022
|
|
678773774
|
|
KhelanbaiKhemrajBhaskar
|
(000000)
|
|
104
|
Salekasa
|
MH-33-005-012-003/514
(KOSAMTARRA)
|
1833005000NRG23020520220107670
|
02/05/2022
|
Jayvantabai Laxman Parteki
|
1833005WL001983
|
Jayvantabai Laxman Parteki
|
00415
|
SBIN0005427
|
644
|
644
|
Processed
|
13/05/2022
|
|
678773774
|
|
JayvantabaiLaxmanParteki
|
(000000)
|
|
105
|
Salekasa
|
MH-33-005-012-003/515
(KOSAMTARRA)
|
1833005000NRG23020520220107672
|
02/05/2022
|
Amrutabai Brijalal Maraskolhe
|
1833005WL001983
|
Amrutabai Brijalal Maraskolhe
|
00415
|
SBIN0005427
|
483
|
483
|
Processed
|
13/05/2022
|
|
678773774
|
|
AmrutabaiBrijalalMaraskolhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15127
|
15127
|
|
|
|
|
|
|
|
|
106
|
Salekasa
|
MH-33-005-012-002/10
(KOSAMTARRA)
|
1833005000NRG23020520220107697
|
02/05/2022
|
Maniklal Jotsing Netam
|
1833005WL001984
|
Maniklal Jotsing Netam
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
13/05/2022
|
|
678773774
|
|
ManiklalJotsingNetam
|
(000000)
|
|
107
|
Salekasa
|
MH-33-005-012-002/33
(KOSAMTARRA)
|
1833005000NRG23020520220107726
|
02/05/2022
|
Baburao Bisaru Uiekey
|
1833005WL001984
|
Baburao Bisaru Uiekey
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
13/05/2022
|
|
678773774
|
|
BaburaoBisaruUiekey
|
(000000)
|
|
108
|
Salekasa
|
MH-33-005-012-002/55-A
(KOSAMTARRA)
|
1833005000NRG23020520220107738
|
02/05/2022
|
Sima Vijay Markam
|
1833005WL001984
|
Sima Vijay Markam
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
13/05/2022
|
|
678773774
|
|
SimaVijayMarkam
|
(000000)
|
|
109
|
Salekasa
|
MH-33-005-012-003/481
(KOSAMTARRA)
|
1833005000NRG23020520220107621
|
02/05/2022
|
Sushilabai Beniram Madavi
|
1833005WL001983
|
Sushilabai Beniram Madavi
|
00540
|
BKID0WAINGB
|
322
|
322
|
Processed
|
13/05/2022
|
|
678773774
|
|
SushilabaiBeniramMadavi
|
(000000)
|
|
110
|
Salekasa
|
MH-33-005-012-003/519
(KOSAMTARRA)
|
1833005000NRG23020520220107676
|
02/05/2022
|
Ritabai M. Madavi
|
1833005WL001983
|
Ritabai M. Madavi
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
13/05/2022
|
|
678773774
|
|
RitabaiM.Madavi
|
(000000)
|
|
111
|
Salekasa
|
MH-33-005-012-003/605
(KOSAMTARRA)
|
1833005000NRG23020520220107685
|
02/05/2022
|
Lalita Rajesh Dhurve
|
1833005WL001983
|
Lalita Rajesh Dhurve
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
13/05/2022
|
|
678773774
|
|
LalitaRajeshDhurve
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70379
|
70379
|
|
|
|
|
|
|
|