|
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-33-005-034-001/64
(BAMNI)
|
1833005000NRG23050720220847673
|
05/07/2022
|
Bhumeshkumar Hemaraj Dashariya
|
1833005WL012231
|
Bhumeshkumar Hemaraj Dashariya
|
00048
|
BKID0009200
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
410363058
|
|
BhumeshkumarHemarajDashariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Salekasa
|
MH-33-005-012-001/611
(KOSAMTARRA)
|
1833005000NRG23050720220848696
|
05/07/2022
|
Nilam Devendra Farde
|
1833005WL012303
|
Nilam Devendra Farde
|
00051
|
MAHB0000503
|
1050
|
1050
|
Processed
|
11/08/2022
|
|
410363058
|
|
NilamDevendraFarde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
Salekasa
|
MH-33-005-012-001/555
(KOSAMTARRA)
|
1833005000NRG23050720220848694
|
05/07/2022
|
Ramji Punaji Bhoyar
|
1833005WL012303
|
Ramji Punaji Bhoyar
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
11/08/2022
|
|
410363058
|
|
RamjiPunajiBhoyar
|
(000000)
|
|
4
|
Salekasa
|
MH-33-005-012-001/611
(KOSAMTARRA)
|
1833005000NRG23050720220848695
|
05/07/2022
|
Ghanshyam Sakharam Mankar
|
1833005WL012303
|
Ghanshyam Sakharam Mankar
|
00051
|
MAHB0000554
|
1860
|
1860
|
Processed
|
11/08/2022
|
|
410363058
|
|
GhanshyamSakharamMankar
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-012-003/475-A
(KOSAMTARRA)
|
1833005000NRG23050720220848697
|
05/07/2022
|
Udasan Vijay Madavi
|
1833005WL012303
|
Udasan Vijay Madavi
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
11/08/2022
|
|
410363058
|
|
UdasanVijayMadavi
|
(000000)
|
|
6
|
Salekasa
|
MH-33-005-012-004/154
(KOSAMTARRA)
|
1833005000NRG23050720220848740
|
05/07/2022
|
Chamru Sukharam Bhalavi
|
1833005WL012303
|
Chamru Sukharam Bhalavi
|
00051
|
MAHB0000554
|
875
|
875
|
Processed
|
11/08/2022
|
|
410363058
|
|
ChamruSukharamBhalavi
|
(000000)
|
|
7
|
Salekasa
|
MH-33-005-012-004/154
(KOSAMTARRA)
|
1833005000NRG23050720220848741
|
05/07/2022
|
Fulanbai Chamru Bhalavi
|
1833005WL012303
|
Fulanbai Chamru Bhalavi
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
11/08/2022
|
|
410363058
|
|
FulanbaiChamruBhalavi
|
(000000)
|
|
8
|
Salekasa
|
MH-33-005-012-004/60
(KOSAMTARRA)
|
1833005000NRG23050720220848746
|
05/07/2022
|
Narayan Shankar Marskolhe
|
1833005WL012303
|
Narayan Shankar Marskolhe
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
11/08/2022
|
|
410363058
|
|
NarayanShankarMarskolhe
|
(000000)
|
|
9
|
Salekasa
|
MH-33-005-012-004/71
(KOSAMTARRA)
|
1833005000NRG23050720220848754
|
05/07/2022
|
Kamlabai Budharam Bhalavi
|
1833005WL012303
|
Kamlabai Budharam Bhalavi
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
11/08/2022
|
|
410363058
|
|
KamlabaiBudharamBhalavi
|
(000000)
|
|
10
|
Salekasa
|
MH-33-005-016-001/342
(KHOLGAD)
|
1833005000NRG23050720220847759
|
05/07/2022
|
Basantkumar Babulal Meshram
|
1833005WL012232
|
Basantkumar Babulal Meshram
|
00051
|
MAHB0000554
|
171
|
171
|
Processed
|
11/08/2022
|
|
410363058
|
|
BasantkumarBabulalMeshram
|
(000000)
|
|
11
|
Salekasa
|
MH-33-005-016-001/382
(KHOLGAD)
|
1833005000NRG23050720220847768
|
05/07/2022
|
Nishabai Hiralal Gharat
|
1833005WL012232
|
Nishabai Hiralal Gharat
|
00051
|
MAHB0000554
|
1197
|
1197
|
Processed
|
11/08/2022
|
|
410363058
|
|
NishabaiHiralalGharat
|
(000000)
|
|
12
|
Salekasa
|
MH-33-005-016-001/412
(KHOLGAD)
|
1833005000NRG23050720220847774
|
05/07/2022
|
Manikchand Modkan Gautam
|
1833005WL012232
|
Manikchand Modkan Gautam
|
00051
|
MAHB0000554
|
1197
|
1197
|
Processed
|
11/08/2022
|
|
410363058
|
|
ManikchandModkanGautam
|
(000000)
|
|
13
|
Salekasa
|
MH-33-005-016-001/44-A
(KHOLGAD)
|
1833005000NRG23050720220847776
|
05/07/2022
|
Pramila Khemraj Kirsan
|
1833005WL012232
|
Pramila Khemraj Kirsan
|
00051
|
MAHB0000554
|
1026
|
1026
|
Processed
|
11/08/2022
|
|
410363058
|
|
PramilaKhemrajKirsan
|
(000000)
|
|
14
|
Salekasa
|
MH-33-005-026-001/609
(NANVA)
|
1833005000NRG23050720220851137
|
05/07/2022
|
Pratibha VIjay Bhandari
|
1833005WL012398
|
Pratibha VIjay Bhandari
|
00051
|
MAHB0000554
|
507
|
507
|
Processed
|
11/08/2022
|
|
410363058
|
|
PratibhaVIjayBhandari
|
(000000)
|
|
15
|
Salekasa
|
MH-33-005-034-001/157
(BAMNI)
|
1833005000NRG23050720220847622
|
05/07/2022
|
Durgeshwari Roshanlal Lilhare
|
1833005WL012231
|
Durgeshwari Roshanlal Lilhare
|
00051
|
MAHB0000554
|
1120
|
1120
|
Processed
|
11/08/2022
|
|
410363058
|
|
DurgeshwariRoshanlalLilhare
|
(000000)
|
|
16
|
Salekasa
|
MH-33-005-034-001/542
(BAMNI)
|
1833005000NRG23050720220847664
|
05/07/2022
|
Pustkalabai Anil Mandalwar
|
1833005WL012231
|
Pustkalabai Anil Mandalwar
|
00051
|
MAHB0000554
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
410363058
|
|
PustkalabaiAnilMandalwar
|
(000000)
|
|
17
|
Salekasa
|
MH-33-005-039-001/130
(MANHAGAD)
|
1833005000NRG23050720220847983
|
05/07/2022
|
Mina Shivkumar Adame
|
1833005WL012265
|
Mina Shivkumar Adame
|
00051
|
MAHB0000554
|
1295
|
1295
|
Processed
|
11/08/2022
|
|
410363058
|
|
MinaShivkumarAdame
|
(000000)
|
|
18
|
Salekasa
|
MH-33-005-039-001/131
(MANHAGAD)
|
1833005000NRG23050720220847985
|
05/07/2022
|
Mukesh Nandu Masram
|
1833005WL012265
|
Mukesh Nandu Masram
|
00051
|
MAHB0000554
|
1295
|
1295
|
Processed
|
11/08/2022
|
|
410363058
|
|
MukeshNanduMasram
|
(000000)
|
|
19
|
Salekasa
|
MH-33-005-039-001/131
(MANHAGAD)
|
1833005000NRG23050720220847986
|
05/07/2022
|
Parwata Nandu Masram
|
1833005WL012265
|
Parwata Nandu Masram
|
00051
|
MAHB0000554
|
925
|
925
|
Processed
|
11/08/2022
|
|
410363058
|
|
ParwataNanduMasram
|
(000000)
|
|
20
|
Salekasa
|
MH-33-005-039-001/20
(MANHAGAD)
|
1833005000NRG23050720220847994
|
05/07/2022
|
Manoj Temsulal Pandhare
|
1833005WL012265
|
Manoj Temsulal Pandhare
|
00051
|
MAHB0000554
|
925
|
925
|
Processed
|
11/08/2022
|
|
410363058
|
|
ManojTemsulalPandhare
|
(000000)
|
|
21
|
Salekasa
|
MH-33-005-039-001/209
(MANHAGAD)
|
1833005000NRG23050720220847995
|
05/07/2022
|
Indrakala Suresh Koroti
|
1833005WL012265
|
Indrakala Suresh Koroti
|
00051
|
MAHB0000554
|
925
|
925
|
Processed
|
11/08/2022
|
|
410363058
|
|
IndrakalaSureshKoroti
|
(000000)
|
|
22
|
Salekasa
|
MH-33-005-039-001/383
(MANHAGAD)
|
1833005000NRG23050720220848008
|
05/07/2022
|
Miranbai Sunil Tekam
|
1833005WL012265
|
Miranbai Sunil Tekam
|
00051
|
MAHB0000554
|
1295
|
1295
|
Processed
|
11/08/2022
|
|
410363058
|
|
MiranbaiSunilTekam
|
(000000)
|
|
23
|
Salekasa
|
MH-33-005-039-002/232
(MANHAGAD)
|
1833005000NRG23050720220848061
|
05/07/2022
|
Kajal Rampal Warkhade
|
1833005WL012265
|
Kajal Rampal Warkhade
|
00051
|
MAHB0000554
|
1295
|
1295
|
Processed
|
11/08/2022
|
|
410363058
|
|
KajalRampalWarkhade
|
(000000)
|
|
24
|
Salekasa
|
MH-33-005-039-002/269
(MANHAGAD)
|
1833005000NRG23050720220848081
|
05/07/2022
|
Amol Gorelal Wadheve
|
1833005WL012265
|
Amol Gorelal Wadheve
|
00051
|
MAHB0000554
|
1295
|
1295
|
Processed
|
11/08/2022
|
|
410363058
|
|
AmolGorelalWadheve
|
(000000)
|
|
25
|
Salekasa
|
MH-33-005-039-002/297
(MANHAGAD)
|
1833005000NRG23050720220848096
|
05/07/2022
|
Harshal Rupchand Kodvete
|
1833005WL012265
|
Harshal Rupchand Kodvete
|
00051
|
MAHB0000554
|
1295
|
1295
|
Processed
|
11/08/2022
|
|
410363058
|
|
HarshalRupchandKodvete
|
(000000)
|
|
26
|
Salekasa
|
MH-33-005-039-002/306
(MANHAGAD)
|
1833005000NRG23050720220848103
|
05/07/2022
|
Anjira Krushana Choure
|
1833005WL012265
|
Anjira Krushana Choure
|
00051
|
MAHB0000554
|
1295
|
1295
|
Processed
|
11/08/2022
|
|
410363058
|
|
AnjiraKrushanaChoure
|
(000000)
|
|
27
|
Salekasa
|
MH-33-005-039-002/325
(MANHAGAD)
|
1833005000NRG23050720220848114
|
05/07/2022
|
Bhimrao Sahebdas Borkar
|
1833005WL012265
|
Bhimrao Sahebdas Borkar
|
00051
|
MAHB0000554
|
1295
|
1295
|
Processed
|
11/08/2022
|
|
410363058
|
|
BhimraoSahebdasBorkar
|
(000000)
|
|
28
|
Salekasa
|
MH-33-005-039-002/484
(MANHAGAD)
|
1833005000NRG23050720220848123
|
05/07/2022
|
Surendra Chandu Adame
|
1833005WL012265
|
Surendra Chandu Adame
|
00051
|
MAHB0000554
|
1295
|
1295
|
Processed
|
11/08/2022
|
|
410363058
|
|
SurendraChanduAdame
|
(000000)
|
|
29
|
Salekasa
|
MH-33-005-039-002/487
(MANHAGAD)
|
1833005000NRG23050720220848125
|
05/07/2022
|
Ranjit Dharamdas Chaure
|
1833005WL012265
|
Ranjit Dharamdas Chaure
|
00051
|
MAHB0000554
|
1295
|
1295
|
Processed
|
11/08/2022
|
|
410363058
|
|
RanjitDharamdasChaure
|
(000000)
|
|
30
|
Salekasa
|
MH-33-005-039-002/508
(MANHAGAD)
|
1833005000NRG23050720220848128
|
05/07/2022
|
Shailesh Tilakchand Rahangdale
|
1833005WL012265
|
Shailesh Tilakchand Rahangdale
|
00051
|
MAHB0000554
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
410363058
|
|
ShaileshTilakchandRahangdale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31298
|
31298
|
|
|
|
|
|
|
|
|
31
|
Salekasa
|
MH-33-005-039-001/361
(MANHAGAD)
|
1833005000NRG23050720220848000
|
05/07/2022
|
Mantura Tejram Rahagdale
|
1833005WL012265
|
Mantura Tejram Rahagdale
|
00051
|
MAHB0001039
|
1295
|
1295
|
Processed
|
11/08/2022
|
|
410363058
|
|
ManturaTejramRahagdale
|
(000000)
|
|
32
|
Salekasa
|
MH-33-005-039-001/391
(MANHAGAD)
|
1833005000NRG23050720220848015
|
05/07/2022
|
Premabai Jaganlal Markam
|
1833005WL012265
|
Premabai Jaganlal Markam
|
00051
|
MAHB0001039
|
1295
|
1295
|
Processed
|
11/08/2022
|
|
410363058
|
|
PremabaiJaganlalMarkam
|
(000000)
|
|
33
|
Salekasa
|
MH-33-005-039-001/418
(MANHAGAD)
|
1833005000NRG23050720220848021
|
05/07/2022
|
Anita Bhojraj Sayam
|
1833005WL012265
|
Anita Bhojraj Sayam
|
00051
|
MAHB0001039
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
410363058
|
|
AnitaBhojrajSayam
|
(000000)
|
|
34
|
Salekasa
|
MH-33-005-039-001/430
(MANHAGAD)
|
1833005000NRG23050720220848022
|
05/07/2022
|
Kishor Kuwarlal Warkhade
|
1833005WL012265
|
Kishor Kuwarlal Warkhade
|
00051
|
MAHB0001039
|
1295
|
1295
|
Processed
|
11/08/2022
|
|
410363058
|
|
KishorKuwarlalWarkhade
|
(000000)
|
|
35
|
Salekasa
|
MH-33-005-039-001/430
(MANHAGAD)
|
1833005000NRG23050720220848023
|
05/07/2022
|
Sima Kishor Warkhade
|
1833005WL012265
|
Sima Kishor Warkhade
|
00051
|
MAHB0001039
|
1295
|
1295
|
Processed
|
11/08/2022
|
|
410363058
|
|
SimaKishorWarkhade
|
(000000)
|
|
36
|
Salekasa
|
MH-33-005-039-001/435
(MANHAGAD)
|
1833005000NRG23050720220848024
|
05/07/2022
|
Anusaya Narendra Rahagdale
|
1833005WL012265
|
Anusaya Narendra Rahagdale
|
00051
|
MAHB0001039
|
1295
|
1295
|
Processed
|
11/08/2022
|
|
410363058
|
|
AnusayaNarendraRahagdale
|
(000000)
|
|
37
|
Salekasa
|
MH-33-005-039-001/469
(MANHAGAD)
|
1833005000NRG23050720220848026
|
05/07/2022
|
Gorelal Madhorao Dhurve
|
1833005WL012265
|
Gorelal Madhorao Dhurve
|
00051
|
MAHB0001039
|
1295
|
1295
|
Processed
|
11/08/2022
|
|
410363058
|
|
GorelalMadhoraoDhurve
|
(000000)
|
|
38
|
Salekasa
|
MH-33-005-039-001/512
(MANHAGAD)
|
1833005000NRG23050720220848027
|
05/07/2022
|
Sunil Nandu Masram
|
1833005WL012265
|
Sunil Nandu Masram
|
00051
|
MAHB0001039
|
1295
|
1295
|
Processed
|
11/08/2022
|
|
410363058
|
|
SunilNanduMasram
|
(000000)
|
|
39
|
Salekasa
|
MH-33-005-039-001/56
(MANHAGAD)
|
1833005000NRG23050720220848028
|
05/07/2022
|
Devangna Tekchand Markam
|
1833005WL012265
|
Devangna Tekchand Markam
|
00051
|
MAHB0001039
|
1295
|
1295
|
Processed
|
11/08/2022
|
|
410363058
|
|
DevangnaTekchandMarkam
|
(000000)
|
|
40
|
Salekasa
|
MH-33-005-039-001/56
(MANHAGAD)
|
1833005000NRG23050720220848029
|
05/07/2022
|
Sachin Tekchand Markam
|
1833005WL012265
|
Sachin Tekchand Markam
|
00051
|
MAHB0001039
|
1295
|
1295
|
Processed
|
11/08/2022
|
|
410363058
|
|
SachinTekchandMarkam
|
(000000)
|
|
41
|
Salekasa
|
MH-33-005-039-002/235
(MANHAGAD)
|
1833005000NRG23050720220848065
|
05/07/2022
|
Amrutabai Amrutlal Katre
|
1833005WL012265
|
Amrutabai Amrutlal Katre
|
00051
|
MAHB0001039
|
1295
|
1295
|
Processed
|
11/08/2022
|
|
410363058
|
|
AmrutabaiAmrutlalKatre
|
(000000)
|
|
42
|
Salekasa
|
MH-33-005-039-002/262
(MANHAGAD)
|
1833005000NRG23050720220848074
|
05/07/2022
|
Urmilabai Rupchand Rahangdale
|
1833005WL012265
|
Urmilabai Rupchand Rahangdale
|
00051
|
MAHB0001039
|
1295
|
1295
|
Processed
|
11/08/2022
|
|
410363058
|
|
UrmilabaiRupchandRahangdale
|
(000000)
|
|
43
|
Salekasa
|
MH-33-005-039-002/320
(MANHAGAD)
|
1833005000NRG23050720220848108
|
05/07/2022
|
Mukesh Fandulal Namurte
|
1833005WL012265
|
Mukesh Fandulal Namurte
|
00051
|
MAHB0001039
|
1295
|
1295
|
Processed
|
11/08/2022
|
|
410363058
|
|
MukeshFandulalNamurte
|
(000000)
|
|
44
|
Salekasa
|
MH-33-005-039-002/320
(MANHAGAD)
|
1833005000NRG23050720220848109
|
05/07/2022
|
Panchashila Fandulal Namurte
|
1833005WL012265
|
Panchashila Fandulal Namurte
|
00051
|
MAHB0001039
|
1295
|
1295
|
Processed
|
11/08/2022
|
|
410363058
|
|
PanchashilaFandulalNamurte
|
(000000)
|
|
45
|
Salekasa
|
MH-33-005-039-002/323
(MANHAGAD)
|
1833005000NRG23050720220848112
|
05/07/2022
|
Minal Radhelal Wadhive
|
1833005WL012265
|
Minal Radhelal Wadhive
|
00051
|
MAHB0001039
|
1295
|
1295
|
Processed
|
11/08/2022
|
|
410363058
|
|
MinalRadhelalWadhive
|
(000000)
|
|
46
|
Salekasa
|
MH-33-005-039-002/451
(MANHAGAD)
|
1833005000NRG23050720220848122
|
05/07/2022
|
Varsha Omlal Thakre
|
1833005WL012265
|
Varsha Omlal Thakre
|
00051
|
MAHB0001039
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
410363058
|
|
VarshaOmlalThakre
|
(000000)
|
|
47
|
Salekasa
|
MH-33-005-039-002/484
(MANHAGAD)
|
1833005000NRG23050720220848124
|
05/07/2022
|
Vandana Surendra Adame
|
1833005WL012265
|
Vandana Surendra Adame
|
00051
|
MAHB0001039
|
1295
|
1295
|
Processed
|
11/08/2022
|
|
410363058
|
|
VandanaSurendraAdame
|
(000000)
|
|
48
|
Salekasa
|
MH-33-005-039-002/507
(MANHAGAD)
|
1833005000NRG23050720220848127
|
05/07/2022
|
Lakshmi Devram Tekam
|
1833005WL012265
|
Lakshmi Devram Tekam
|
00051
|
MAHB0001039
|
1295
|
1295
|
Processed
|
11/08/2022
|
|
410363058
|
|
LakshmiDevramTekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22940
|
22940
|
|
|
|
|
|
|
|
|
49
|
Salekasa
|
MH-33-005-034-001/223
(BAMNI)
|
1833005000NRG23050720220847645
|
05/07/2022
|
Roshankumar Karelal Lilhare
|
1833005WL012231
|
Roshankumar Karelal Lilhare
|
00051
|
MAHB0001525
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
410363058
|
|
RoshankumarKarelalLilhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
50
|
Salekasa
|
MH-33-005-012-001/188
(KOSAMTARRA)
|
1833005000NRG23050720220848686
|
05/07/2022
|
Manoj Munalal Thakrele
|
1833005WL012303
|
Manoj Munalal Thakrele
|
00415
|
SBIN0005427
|
875
|
875
|
Processed
|
11/08/2022
|
|
410363058
|
|
ManojMunalalThakrele
|
(000000)
|
|
51
|
Salekasa
|
MH-33-005-012-004/120
(KOSAMTARRA)
|
1833005000NRG23050720220848718
|
05/07/2022
|
Yashwant Ramandas Baythawar
|
1833005WL012303
|
Yashwant Ramandas Baythawar
|
00415
|
SBIN0005427
|
350
|
350
|
Processed
|
11/08/2022
|
|
410363058
|
|
YashwantRamandasBaythawar
|
(000000)
|
|
52
|
Salekasa
|
MH-33-005-016-001/140
(KHOLGAD)
|
1833005000NRG23050720220847712
|
05/07/2022
|
Maya Digiram Meshram
|
1833005WL012232
|
Maya Digiram Meshram
|
00415
|
SBIN0005427
|
1026
|
1026
|
Processed
|
11/08/2022
|
|
410363058
|
|
MayaDigiramMeshram
|
(000000)
|
|
53
|
Salekasa
|
MH-33-005-016-001/15
(KHOLGAD)
|
1833005000NRG23050720220847714
|
05/07/2022
|
Rakhi Mohan Walapure
|
1833005WL012232
|
Rakhi Mohan Walapure
|
00415
|
SBIN0005427
|
1026
|
1026
|
Processed
|
11/08/2022
|
|
410363058
|
|
RakhiMohanWalapure
|
(000000)
|
|
54
|
Salekasa
|
MH-33-005-016-001/219
(KHOLGAD)
|
1833005000NRG23050720220847731
|
05/07/2022
|
Khushal Isukumar Dongare
|
1833005WL012232
|
Khushal Isukumar Dongare
|
00415
|
SBIN0005427
|
1026
|
1026
|
Processed
|
11/08/2022
|
|
410363058
|
|
KhushalIsukumarDongare
|
(000000)
|
|
55
|
Salekasa
|
MH-33-005-016-001/23
(KHOLGAD)
|
1833005000NRG23050720220847735
|
05/07/2022
|
Pornima Khupchand Ghasle
|
1833005WL012232
|
Pornima Khupchand Ghasle
|
00415
|
SBIN0005427
|
684
|
684
|
Processed
|
11/08/2022
|
|
410363058
|
|
PornimaKhupchandGhasle
|
(000000)
|
|
56
|
Salekasa
|
MH-33-005-016-001/250
(KHOLGAD)
|
1833005000NRG23050720220847740
|
05/07/2022
|
Gita Dinesh Parihar
|
1833005WL012232
|
Gita Dinesh Parihar
|
00415
|
SBIN0005427
|
1026
|
1026
|
Processed
|
11/08/2022
|
|
410363058
|
|
GitaDineshParihar
|
(000000)
|
|
57
|
Salekasa
|
MH-33-005-016-001/266
(KHOLGAD)
|
1833005000NRG23050720220847743
|
05/07/2022
|
Sangita Lakhanlal Kukdibure
|
1833005WL012232
|
Sangita Lakhanlal Kukdibure
|
00415
|
SBIN0005427
|
1026
|
1026
|
Processed
|
11/08/2022
|
|
410363058
|
|
SangitaLakhanlalKukdibure
|
(000000)
|
|
58
|
Salekasa
|
MH-33-005-016-001/268
(KHOLGAD)
|
1833005000NRG23050720220847745
|
05/07/2022
|
Kartika Pralhad Naik
|
1833005WL012232
|
Kartika Pralhad Naik
|
00415
|
SBIN0005427
|
1026
|
1026
|
Processed
|
11/08/2022
|
|
410363058
|
|
KartikaPralhadNaik
|
(000000)
|
|
59
|
Salekasa
|
MH-33-005-016-001/270
(KHOLGAD)
|
1833005000NRG23050720220847746
|
05/07/2022
|
Bhaganbai Ashok Borghare
|
1833005WL012232
|
Bhaganbai Ashok Borghare
|
00415
|
SBIN0005427
|
1026
|
1026
|
Processed
|
11/08/2022
|
|
410363058
|
|
BhaganbaiAshokBorghare
|
(000000)
|
|
60
|
Salekasa
|
MH-33-005-016-001/275
(KHOLGAD)
|
1833005000NRG23050720220847748
|
05/07/2022
|
Vidya Shobhelal Sontakke
|
1833005WL012232
|
Vidya Shobhelal Sontakke
|
00415
|
SBIN0005427
|
1026
|
1026
|
Processed
|
11/08/2022
|
|
410363058
|
|
VidyaShobhelalSontakke
|
(000000)
|
|
61
|
Salekasa
|
MH-33-005-016-001/324
(KHOLGAD)
|
1833005000NRG23050720220847755
|
05/07/2022
|
Indubai Chandrashekhar Rahangdale
|
1833005WL012232
|
Indubai Chandrashekhar Rahangdale
|
00415
|
SBIN0005427
|
1197
|
1197
|
Processed
|
11/08/2022
|
|
410363058
|
|
IndubaiChandrashekharRahangdale
|
(000000)
|
|
62
|
Salekasa
|
MH-33-005-016-001/331
(KHOLGAD)
|
1833005000NRG23050720220847758
|
05/07/2022
|
Chhaya Kumesh Kirsan
|
1833005WL012232
|
Chhaya Kumesh Kirsan
|
00415
|
SBIN0005427
|
1026
|
1026
|
Processed
|
11/08/2022
|
|
410363058
|
|
ChhayaKumeshKirsan
|
(000000)
|
|
63
|
Salekasa
|
MH-33-005-016-001/346
(KHOLGAD)
|
1833005000NRG23050720220847760
|
05/07/2022
|
Priyanka Rajeshkumar Patle
|
1833005WL012232
|
Priyanka Rajeshkumar Patle
|
00415
|
SBIN0005427
|
1026
|
1026
|
Processed
|
11/08/2022
|
|
410363058
|
|
PriyankaRajeshkumarPatle
|
(000000)
|
|
64
|
Salekasa
|
MH-33-005-016-001/372
(KHOLGAD)
|
1833005000NRG23050720220847762
|
05/07/2022
|
Lakshmibai Revanad Tumsare
|
1833005WL012232
|
Lakshmibai Revanad Tumsare
|
00415
|
SBIN0005427
|
1026
|
1026
|
Processed
|
11/08/2022
|
|
410363058
|
|
LakshmibaiRevanadTumsare
|
(000000)
|
|
65
|
Salekasa
|
MH-33-005-016-001/374
(KHOLGAD)
|
1833005000NRG23050720220847763
|
05/07/2022
|
Geeta Jogendra Walapure
|
1833005WL012232
|
Geeta Jogendra Walapure
|
00415
|
SBIN0005427
|
1026
|
1026
|
Processed
|
11/08/2022
|
|
410363058
|
|
GeetaJogendraWalapure
|
(000000)
|
|
66
|
Salekasa
|
MH-33-005-016-001/375
(KHOLGAD)
|
1833005000NRG23050720220847764
|
05/07/2022
|
Rajkumar Ramcharan Mohare
|
1833005WL012232
|
Rajkumar Ramcharan Mohare
|
00415
|
SBIN0005427
|
1026
|
1026
|
Processed
|
11/08/2022
|
|
410363058
|
|
RajkumarRamcharanMohare
|
(000000)
|
|
67
|
Salekasa
|
MH-33-005-016-001/377
(KHOLGAD)
|
1833005000NRG23050720220847765
|
05/07/2022
|
Mamtabai Radheshyam Kirsan
|
1833005WL012232
|
Mamtabai Radheshyam Kirsan
|
00415
|
SBIN0005427
|
1197
|
1197
|
Processed
|
11/08/2022
|
|
410363058
|
|
MamtabaiRadheshyamKirsan
|
(000000)
|
|
68
|
Salekasa
|
MH-33-005-016-001/378
(KHOLGAD)
|
1833005000NRG23050720220847766
|
05/07/2022
|
Pushpa Pruthaviraj Rahangdale
|
1833005WL012232
|
Pushpa Pruthaviraj Rahangdale
|
00415
|
SBIN0005427
|
1197
|
1197
|
Processed
|
11/08/2022
|
|
410363058
|
|
PushpaPruthavirajRahangdale
|
(000000)
|
|
69
|
Salekasa
|
MH-33-005-016-001/379
(KHOLGAD)
|
1833005000NRG23050720220847767
|
05/07/2022
|
Pramilabai Suresh Raut
|
1833005WL012232
|
Pramilabai Suresh Raut
|
00415
|
SBIN0005427
|
1197
|
1197
|
Processed
|
11/08/2022
|
|
410363058
|
|
PramilabaiSureshRaut
|
(000000)
|
|
70
|
Salekasa
|
MH-33-005-016-001/385
(KHOLGAD)
|
1833005000NRG23050720220847770
|
05/07/2022
|
Rajni Yogesh Shende
|
1833005WL012232
|
Rajni Yogesh Shende
|
00415
|
SBIN0005427
|
1197
|
1197
|
Processed
|
11/08/2022
|
|
410363058
|
|
RajniYogeshShende
|
(000000)
|
|
71
|
Salekasa
|
MH-33-005-016-001/391
(KHOLGAD)
|
1833005000NRG23050720220847772
|
05/07/2022
|
shubhangi pradip raut
|
1833005WL012232
|
shubhangi pradip raut
|
00415
|
SBIN0005427
|
1197
|
1197
|
Processed
|
11/08/2022
|
|
410363058
|
|
shubhangipradipraut
|
(000000)
|
|
72
|
Salekasa
|
MH-33-005-016-001/63
(KHOLGAD)
|
1833005000NRG23050720220847780
|
05/07/2022
|
Yogeshwari Devchand Thakre
|
1833005WL012232
|
Yogeshwari Devchand Thakre
|
00415
|
SBIN0005427
|
1026
|
1026
|
Processed
|
11/08/2022
|
|
410363058
|
|
YogeshwariDevchandThakre
|
(000000)
|
|
73
|
Salekasa
|
MH-33-005-026-001/170
(NANVA)
|
1833005000NRG23050720220851127
|
05/07/2022
|
Vanita Suresh Thakre
|
1833005WL012398
|
Vanita Suresh Thakre
|
00415
|
SBIN0005427
|
845
|
845
|
Processed
|
11/08/2022
|
|
410363058
|
|
VanitaSureshThakre
|
(000000)
|
|
74
|
Salekasa
|
MH-33-005-034-001/102
(BAMNI)
|
1833005000NRG23050720220847607
|
05/07/2022
|
Bisanlal Dhanraj Machhirke
|
1833005WL012231
|
Bisanlal Dhanraj Machhirke
|
00415
|
SBIN0005427
|
1120
|
1120
|
Processed
|
11/08/2022
|
|
410363058
|
|
BisanlalDhanrajMachhirke
|
(000000)
|
|
75
|
Salekasa
|
MH-33-005-034-001/109
(BAMNI)
|
1833005000NRG23050720220847610
|
05/07/2022
|
Mahendra Parslal Lilhare
|
1833005WL012231
|
Mahendra Parslal Lilhare
|
00415
|
SBIN0005427
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
410363058
|
|
MahendraParslalLilhare
|
(000000)
|
|
76
|
Salekasa
|
MH-33-005-034-001/223-A
(BAMNI)
|
1833005000NRG23050720220847646
|
05/07/2022
|
Vimalabai Khushal Lilhare
|
1833005WL012231
|
Vimalabai Khushal Lilhare
|
00415
|
SBIN0005427
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
410363058
|
|
VimalabaiKhushalLilhare
|
(000000)
|
|
77
|
Salekasa
|
MH-33-005-034-001/371
(BAMNI)
|
1833005000NRG23050720220847653
|
05/07/2022
|
shukhabatibai madan shihore
|
1833005WL012231
|
shukhabatibai madan shihore
|
00415
|
SBIN0005427
|
1120
|
1120
|
Processed
|
11/08/2022
|
|
410363058
|
|
shukhabatibaimadanshihore
|
(000000)
|
|
78
|
Salekasa
|
MH-33-005-034-001/545
(BAMNI)
|
1833005000NRG23050720220847665
|
05/07/2022
|
Sitabai Devodas Dasariya
|
1833005WL012231
|
Sitabai Devodas Dasariya
|
00415
|
SBIN0005427
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
410363058
|
|
SitabaiDevodasDasariya
|
(000000)
|
|
79
|
Salekasa
|
MH-33-005-034-001/595
(BAMNI)
|
1833005000NRG23050720220847668
|
05/07/2022
|
Saraswati Tulsiram Nagpure
|
1833005WL012231
|
Saraswati Tulsiram Nagpure
|
00415
|
SBIN0005427
|
1120
|
1120
|
Processed
|
11/08/2022
|
|
410363058
|
|
SaraswatiTulsiramNagpure
|
(000000)
|
|
80
|
Salekasa
|
MH-33-005-034-001/596
(BAMNI)
|
1833005000NRG23050720220847669
|
05/07/2022
|
Nandni Badriprasad Damahe
|
1833005WL012231
|
Nandni Badriprasad Damahe
|
00415
|
SBIN0005427
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
410363058
|
|
NandniBadriprasadDamahe
|
(000000)
|
|
81
|
Salekasa
|
MH-33-005-034-001/598
(BAMNI)
|
1833005000NRG23050720220847671
|
05/07/2022
|
Meena Bhumeshwar Damahe
|
1833005WL012231
|
Meena Bhumeshwar Damahe
|
00415
|
SBIN0005427
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
410363058
|
|
MeenaBhumeshwarDamahe
|
(000000)
|
|
82
|
Salekasa
|
MH-33-005-034-001/66-A
(BAMNI)
|
1833005000NRG23050720220847676
|
05/07/2022
|
Jaishree Sanjay Mahule
|
1833005WL012231
|
Jaishree Sanjay Mahule
|
00415
|
SBIN0005427
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
410363058
|
|
JaishreeSanjayMahule
|
(000000)
|
|
83
|
Salekasa
|
MH-33-005-034-001/66-A
(BAMNI)
|
1833005000NRG23050720220847675
|
05/07/2022
|
Sanjay Munnalal Mahule
|
1833005WL012231
|
Sanjay Munnalal Mahule
|
00415
|
SBIN0005427
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
410363058
|
|
SanjayMunnalalMahule
|
(000000)
|
|
84
|
Salekasa
|
MH-33-005-034-001/78-A
(BAMNI)
|
1833005000NRG23050720220847689
|
05/07/2022
|
Sangita Devchand Waghade
|
1833005WL012231
|
Sangita Devchand Waghade
|
00415
|
SBIN0005427
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
410363058
|
|
SangitaDevchandWaghade
|
(000000)
|
|
85
|
Salekasa
|
MH-33-005-039-002/489
(MANHAGAD)
|
1833005000NRG23050720220848126
|
05/07/2022
|
Lalitabai Laxman Badbandhe
|
1833005WL012265
|
Lalitabai Laxman Badbandhe
|
00415
|
SBIN0005427
|
1295
|
1295
|
Processed
|
11/08/2022
|
|
410363058
|
|
LalitabaiLaxmanBadbandhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39035
|
39035
|
|
|
|
|
|
|
|
|
86
|
Salekasa
|
MH-33-005-012-004/137
(KOSAMTARRA)
|
1833005000NRG23050720220848732
|
05/07/2022
|
dhurpatabai pandhare
|
1833005WL012303
|
dhurpatabai pandhare
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
11/08/2022
|
|
410363058
|
|
dhurpatabaipandhare
|
(000000)
|
|
87
|
Salekasa
|
MH-33-005-016-001/117
(KHOLGAD)
|
1833005000NRG23050720220847709
|
05/07/2022
|
Dharmashilabai Dilip Lataye
|
1833005WL012232
|
Dharmashilabai Dilip Lataye
|
00540
|
BKID0WAINGB
|
1026
|
1026
|
Processed
|
11/08/2022
|
|
410363058
|
|
DharmashilabaiDilipLataye
|
(000000)
|
|
88
|
Salekasa
|
MH-33-005-016-001/262
(KHOLGAD)
|
1833005000NRG23050720220847741
|
05/07/2022
|
Geetabai Chandraprakash Meshram
|
1833005WL012232
|
Geetabai Chandraprakash Meshram
|
00540
|
BKID0WAINGB
|
1026
|
1026
|
Processed
|
11/08/2022
|
|
410363058
|
|
GeetabaiChandraprakashMeshram
|
(000000)
|
|
89
|
Salekasa
|
MH-33-005-016-001/321
(KHOLGAD)
|
1833005000NRG23050720220847754
|
05/07/2022
|
Omeshawari Dharamaraj kukadibure
|
1833005WL012232
|
Omeshawari Dharamaraj kukadibure
|
00540
|
BKID0WAINGB
|
684
|
684
|
Processed
|
11/08/2022
|
|
410363058
|
|
OmeshawariDharamarajkukadibure
|
(000000)
|
|
90
|
Salekasa
|
MH-33-005-016-001/327
(KHOLGAD)
|
1833005000NRG23050720220847756
|
05/07/2022
|
Sarita Roshan Kodape
|
1833005WL012232
|
Sarita Roshan Kodape
|
00540
|
BKID0WAINGB
|
1197
|
1197
|
Processed
|
11/08/2022
|
|
410363058
|
|
SaritaRoshanKodape
|
(000000)
|
|
91
|
Salekasa
|
MH-33-005-016-001/330
(KHOLGAD)
|
1833005000NRG23050720220847757
|
05/07/2022
|
Anusayabai Kantilal Ghasle
|
1833005WL012232
|
Anusayabai Kantilal Ghasle
|
00540
|
BKID0WAINGB
|
855
|
855
|
Processed
|
11/08/2022
|
|
410363058
|
|
AnusayabaiKantilalGhasle
|
(000000)
|
|
92
|
Salekasa
|
MH-33-005-016-001/360
(KHOLGAD)
|
1833005000NRG23050720220847761
|
05/07/2022
|
Pustkala Gulab Bisen
|
1833005WL012232
|
Pustkala Gulab Bisen
|
00540
|
BKID0WAINGB
|
342
|
342
|
Processed
|
11/08/2022
|
|
410363058
|
|
PustkalaGulabBisen
|
(000000)
|
|
93
|
Salekasa
|
MH-33-005-016-001/384
(KHOLGAD)
|
1833005000NRG23050720220847769
|
05/07/2022
|
Sangita rajesh lataye
|
1833005WL012232
|
Sangita rajesh lataye
|
00540
|
BKID0WAINGB
|
1197
|
1197
|
Processed
|
11/08/2022
|
|
410363058
|
|
Sangitarajeshlataye
|
(000000)
|
|
94
|
Salekasa
|
MH-33-005-016-001/386
(KHOLGAD)
|
1833005000NRG23050720220847771
|
05/07/2022
|
kiran rajkumar raut
|
1833005WL012232
|
kiran rajkumar raut
|
00540
|
BKID0WAINGB
|
1197
|
1197
|
Processed
|
11/08/2022
|
|
410363058
|
|
kiranrajkumarraut
|
(000000)
|
|
95
|
Salekasa
|
MH-33-005-026-001/134
(NANVA)
|
1833005000NRG23050720220851117
|
05/07/2022
|
Dhanvantabai Dhanlal Dhudhkosre
|
1833005WL012398
|
Dhanvantabai Dhanlal Dhudhkosre
|
00540
|
BKID0WAINGB
|
845
|
845
|
Processed
|
11/08/2022
|
|
410363058
|
|
DhanvantabaiDhanlalDhudhkosre
|
(000000)
|
|
96
|
Salekasa
|
MH-33-005-034-001/101-A
(BAMNI)
|
1833005000NRG23050720220847606
|
05/07/2022
|
Kasturabai Ravindra Machhirke
|
1833005WL012231
|
Kasturabai Ravindra Machhirke
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
410363058
|
|
KasturabaiRavindraMachhirke
|
(000000)
|
|
97
|
Salekasa
|
MH-33-005-034-001/118-A
(BAMNI)
|
1833005000NRG23050720220847612
|
05/07/2022
|
Anita Dinesh Dashariya
|
1833005WL012231
|
Anita Dinesh Dashariya
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
410363058
|
|
AnitaDineshDashariya
|
(000000)
|
|
98
|
Salekasa
|
MH-33-005-034-001/146-A
(BAMNI)
|
1833005000NRG23050720220847619
|
05/07/2022
|
Hiradas Surajlal Lilhare
|
1833005WL012231
|
Hiradas Surajlal Lilhare
|
00540
|
BKID0WAINGB
|
1120
|
1120
|
Processed
|
11/08/2022
|
|
410363058
|
|
HiradasSurajlalLilhare
|
(000000)
|
|
99
|
Salekasa
|
MH-33-005-034-001/484
(BAMNI)
|
1833005000NRG23050720220847658
|
05/07/2022
|
Sangita Shivkumar Balhare
|
1833005WL012231
|
Sangita Shivkumar Balhare
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
410363058
|
|
SangitaShivkumarBalhare
|
(000000)
|
|
100
|
Salekasa
|
MH-33-005-034-001/485
(BAMNI)
|
1833005000NRG23050720220847659
|
05/07/2022
|
Dashrath Udal Balhare
|
1833005WL012231
|
Dashrath Udal Balhare
|
00540
|
BKID0WAINGB
|
2135
|
2135
|
Processed
|
11/08/2022
|
|
410363058
|
|
DashrathUdalBalhare
|
(000000)
|
|
101
|
Salekasa
|
MH-33-005-034-001/542
(BAMNI)
|
1833005000NRG23050720220847663
|
05/07/2022
|
Anil Shankar Mandalwar
|
1833005WL012231
|
Anil Shankar Mandalwar
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
410363058
|
|
AnilShankarMandalwar
|
(000000)
|
|
102
|
Salekasa
|
MH-33-005-034-001/598
(BAMNI)
|
1833005000NRG23050720220847670
|
05/07/2022
|
Bhumesh Bhaulal Damahe
|
1833005WL012231
|
Bhumesh Bhaulal Damahe
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
410363058
|
|
BhumeshBhaulalDamahe
|
(000000)
|
|
103
|
Salekasa
|
MH-33-005-034-001/76
(BAMNI)
|
1833005000NRG23050720220847686
|
05/07/2022
|
Motiram Govinda Waghare
|
1833005WL012231
|
Motiram Govinda Waghare
|
00540
|
BKID0WAINGB
|
1120
|
1120
|
Processed
|
11/08/2022
|
|
410363058
|
|
MotiramGovindaWaghare
|
(000000)
|
|
104
|
Salekasa
|
MH-33-005-034-002/293
(BAMNI)
|
1833005000NRG23050720220847699
|
05/07/2022
|
Shayamkuwar Boleshawar Nagpure
|
1833005WL012231
|
Shayamkuwar Boleshawar Nagpure
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
410363058
|
|
ShayamkuwarBoleshawarNagpure
|
(000000)
|
|
105
|
Salekasa
|
MH-33-005-034-002/382
(BAMNI)
|
1833005000NRG23050720220847704
|
05/07/2022
|
Sahebdas Kejulal Damahe
|
1833005WL012231
|
Sahebdas Kejulal Damahe
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
410363058
|
|
SahebdasKejulalDamahe
|
(000000)
|
|
106
|
Salekasa
|
MH-33-005-039-001/459
(MANHAGAD)
|
1833005000NRG23050720220848025
|
05/07/2022
|
Manoj Fagulal Katre
|
1833005WL012265
|
Manoj Fagulal Katre
|
00540
|
BKID0WAINGB
|
740
|
740
|
Processed
|
11/08/2022
|
|
410363058
|
|
ManojFagulalKatre
|
(000000)
|
|
107
|
Salekasa
|
MH-33-005-039-001/58
(MANHAGAD)
|
1833005000NRG23050720220848030
|
05/07/2022
|
Soma Gomaji Madavi
|
1833005WL012265
|
Soma Gomaji Madavi
|
00540
|
BKID0WAINGB
|
1295
|
1295
|
Processed
|
11/08/2022
|
|
410363058
|
|
SomaGomajiMadavi
|
(000000)
|
|
108
|
Salekasa
|
MH-33-005-039-002/290
(MANHAGAD)
|
1833005000NRG23050720220848093
|
05/07/2022
|
muktabai
|
1833005WL012265
|
muktabai
|
00540
|
BKID0WAINGB
|
1295
|
1295
|
Processed
|
11/08/2022
|
|
410363058
|
|
muktabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122787
|
122787
|
|
|
|
|
|
|
|