Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:52:52 AM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005999_260422FTO_46080
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-33-005-035-001/60
(BAJEPAR) 		1833005000NRG23260420220057600 26/04/2022 anandabai jairamji shivankar 1833005WL001271 anandabai jairamji shivankar 00048 BKID0009200 675 675 Processed 30/04/2022 476433789 anandabaijairamjishivankar (000000)
SubTotal 675 675
2 Salekasa MH-33-005-026-001/130
(NANVA) 		1833005000NRG23260420220058861 26/04/2022 Ritabai Tejlal Parteti 1833005WL001292 Ritabai Tejlal Parteti 00048 BKID0009224 810 810 Processed 30/04/2022 476433789 RitabaiTejlalParteti (000000)
SubTotal 810 810
3 Salekasa MH-33-005-011-001/730
(KOTRA) 		1833005000NRG23260420220059423 26/04/2022 Ajay Kisanlal Mohankar 1833005WL001303 Ajay Kisanlal Mohankar 00051 MAHB0000554 1666 1666 Processed 30/04/2022 476433789 AjayKisanlalMohankar (000000)
4 Salekasa MH-33-005-011-001/730
(KOTRA) 		1833005000NRG23260420220059424 26/04/2022 Nirmala Ajay Mohankar 1833005WL001303 Nirmala Ajay Mohankar 00051 MAHB0000554 1666 1666 Processed 30/04/2022 476433789 NirmalaAjayMohankar (000000)
5 Salekasa MH-33-005-011-001/731
(KOTRA) 		1833005000NRG23260420220060616 26/04/2022 Laxmi Ramchand Bahekar 1833005WL001315 Laxmi Ramchand Bahekar 00051 MAHB0000554 618 618 Processed 30/04/2022 476433789 LaxmiRamchandBahekar (000000)
6 Salekasa MH-33-005-011-001/731
(KOTRA) 		1833005000NRG23260420220060615 26/04/2022 Ramchand Mohanlal Bahekar 1833005WL001315 Ramchand Mohanlal Bahekar 00051 MAHB0000554 103 103 Processed 30/04/2022 476433789 RamchandMohanlalBahekar (000000)
7 Salekasa MH-33-005-026-001/176
(NANVA) 		1833005000NRG23260420220059000 26/04/2022 Rameswar G. Bisen 1833005WL001293 Rameswar G. Bisen 00051 MAHB0000554 762 762 Processed 30/04/2022 476433789 RameswarG.Bisen (000000)
8 Salekasa MH-33-005-026-001/231
(NANVA) 		1833005000NRG23260420220059045 26/04/2022 Kanta Y Tebhurkar 1833005WL001293 Kanta Y Tebhurkar 00051 MAHB0000554 768 768 Processed 30/04/2022 476433789 KantaYTebhurkar (000000)
9 Salekasa MH-33-005-026-001/236
(NANVA) 		1833005000NRG23260420220059050 26/04/2022 Deweshri Manishkumar Tembhurnikar 1833005WL001293 Deweshri Manishkumar Tembhurnikar 00051 MAHB0000554 768 768 Processed 30/04/2022 476433789 DeweshriManishkumarTembhurnikar (000000)
10 Salekasa MH-33-005-026-001/254
(NANVA) 		1833005000NRG23260420220058880 26/04/2022 Devchand Babulal Bisen 1833005WL001292 Devchand Babulal Bisen 00051 MAHB0000554 810 810 Processed 30/04/2022 476433789 DevchandBabulalBisen (000000)
11 Salekasa MH-33-005-026-001/413
(NANVA) 		1833005000NRG23260420220058913 26/04/2022 Priyanka Mahesh Chicham 1833005WL001292 Priyanka Mahesh Chicham 00051 MAHB0000554 135 135 Processed 30/04/2022 476433789 PriyankaMaheshChicham (000000)
12 Salekasa MH-33-005-026-001/429
(NANVA) 		1833005000NRG23260420220058920 26/04/2022 Mulchand Bhojlal Yede 1833005WL001292 Mulchand Bhojlal Yede 00051 MAHB0000554 675 675 Processed 30/04/2022 476433789 MulchandBhojlalYede (000000)
13 Salekasa MH-33-005-026-001/435
(NANVA) 		1833005000NRG23260420220059125 26/04/2022 Pramila Dilip Yede 1833005WL001293 Pramila Dilip Yede 00051 MAHB0000554 768 768 Processed 30/04/2022 476433789 PramilaDilipYede (000000)
14 Salekasa MH-33-005-026-001/436
(NANVA) 		1833005000NRG23260420220059126 26/04/2022 Chaya Avidas Janbandhu 1833005WL001293 Chaya Avidas Janbandhu 00051 MAHB0000554 768 768 Processed 30/04/2022 476433789 ChayaAvidasJanbandhu (000000)
15 Salekasa MH-33-005-026-001/440
(NANVA) 		1833005000NRG23260420220059129 26/04/2022 Anil Laxman Bhagat 1833005WL001293 Anil Laxman Bhagat 00051 MAHB0000554 768 768 Processed 30/04/2022 476433789 AnilLaxmanBhagat (000000)
16 Salekasa MH-33-005-026-001/461
(NANVA) 		1833005000NRG23260420220058928 26/04/2022 Preti Tejlal Katre 1833005WL001292 Preti Tejlal Katre 00051 MAHB0000554 675 675 Processed 30/04/2022 476433789 PretiTejlalKatre (000000)
17 Salekasa MH-33-005-026-001/493
(NANVA) 		1833005000NRG23260420220059136 26/04/2022 Benubai Kisanlal Patle 1833005WL001293 Benubai Kisanlal Patle 00051 MAHB0000554 768 768 Processed 30/04/2022 476433789 BenubaiKisanlalPatle (000000)
18 Salekasa MH-33-005-026-001/493
(NANVA) 		1833005000NRG23260420220059135 26/04/2022 Kisanlal Mahadu Patle 1833005WL001293 Kisanlal Mahadu Patle 00051 MAHB0000554 768 768 Processed 30/04/2022 476433789 KisanlalMahaduPatle (000000)
19 Salekasa MH-33-005-026-001/684
(NANVA) 		1833005000NRG23260420220059146 26/04/2022 Sangita Lalkumar Bagde 1833005WL001293 Sangita Lalkumar Bagde 00051 MAHB0000554 640 640 Processed 30/04/2022 476433789 SangitaLalkumarBagde (000000)
20 Salekasa MH-33-005-026-001/699
(NANVA) 		1833005000NRG23260420220059148 26/04/2022 Laxmi Vijaykumar Bisen 1833005WL001293 Laxmi Vijaykumar Bisen 00051 MAHB0000554 768 768 Processed 30/04/2022 476433789 LaxmiVijaykumarBisen (000000)
21 Salekasa MH-33-005-026-001/710
(NANVA) 		1833005000NRG23260420220059152 26/04/2022 Tekchand Kesholal Bisen 1833005WL001293 Tekchand Kesholal Bisen 00051 MAHB0000554 640 640 Processed 30/04/2022 476433789 TekchandKesholalBisen (000000)
SubTotal 14534 14534
22 Salekasa MH-33-005-011-001/109
(KOTRA) 		1833005000NRG23260420220060402 26/04/2022 Ritesh Bhimrao Bahekar 1833005WL001315 Ritesh Bhimrao Bahekar 00051 MAHB0000752 408 408 Processed 30/04/2022 476433789 RiteshBhimraoBahekar (000000)
23 Salekasa MH-33-005-011-001/122
(KOTRA) 		1833005000NRG23260420220060405 26/04/2022 parbata Josiram Chute 1833005WL001315 parbata Josiram Chute 00051 MAHB0000752 612 612 Processed 30/04/2022 476433789 parbataJosiramChute (000000)
24 Salekasa MH-33-005-011-001/122
(KOTRA) 		1833005000NRG23260420220060407 26/04/2022 Radhika Rajkumar Chute 1833005WL001315 Radhika Rajkumar Chute 00051 MAHB0000752 612 612 Processed 30/04/2022 476433789 RadhikaRajkumarChute (000000)
25 Salekasa MH-33-005-011-001/137
(KOTRA) 		1833005000NRG23260420220060635 26/04/2022 Vanita Gyaniram Madavi 1833005WL001316 Vanita Gyaniram Madavi 00051 MAHB0000752 612 612 Processed 30/04/2022 476433789 VanitaGyaniramMadavi (000000)
26 Salekasa MH-33-005-011-001/152
(KOTRA) 		1833005000NRG23260420220060421 26/04/2022 Satish Atmaram Waghade 1833005WL001315 Satish Atmaram Waghade 00051 MAHB0000752 204 204 Processed 30/04/2022 476433789 SatishAtmaramWaghade (000000)
27 Salekasa MH-33-005-011-001/159-A
(KOTRA) 		1833005000NRG23260420220060651 26/04/2022 Jagan Radheshyam Hattiamre 1833005WL001316 Jagan Radheshyam Hattiamre 00051 MAHB0000752 612 612 Processed 30/04/2022 476433789 JaganRadheshyamHattiamre (000000)
28 Salekasa MH-33-005-011-001/235
(KOTRA) 		1833005000NRG23260420220060450 26/04/2022 Sahil raju bhave 1833005WL001315 Sahil raju bhave 00051 MAHB0000752 612 612 Processed 30/04/2022 476433789 Sahilrajubhave (000000)
29 Salekasa MH-33-005-011-001/260
(KOTRA) 		1833005000NRG23260420220060467 26/04/2022 Sobha Krushna Yetre 1833005WL001315 Sobha Krushna Yetre 00051 MAHB0000752 618 618 Processed 30/04/2022 476433789 SobhaKrushnaYetre (000000)
30 Salekasa MH-33-005-011-001/263-A
(KOTRA) 		1833005000NRG23260420220060472 26/04/2022 Kavita Tukaram Bambare 1833005WL001315 Kavita Tukaram Bambare 00051 MAHB0000752 618 618 Processed 30/04/2022 476433789 KavitaTukaramBambare (000000)
31 Salekasa MH-33-005-011-001/267
(KOTRA) 		1833005000NRG23260420220060473 26/04/2022 Prabhabai Tulsiram Pathode 1833005WL001315 Prabhabai Tulsiram Pathode 00051 MAHB0000752 412 412 Processed 30/04/2022 476433789 PrabhabaiTulsiramPathode (000000)
32 Salekasa MH-33-005-011-001/309-A
(KOTRA) 		1833005000NRG23260420220060490 26/04/2022 Mamita Rajendra Bhandarkar 1833005WL001315 Mamita Rajendra Bhandarkar 00051 MAHB0000752 103 103 Processed 30/04/2022 476433789 MamitaRajendraBhandarkar (000000)
33 Salekasa MH-33-005-011-001/331
(KOTRA) 		1833005000NRG23260420220060721 26/04/2022 Agnisha Kishor Kotangale 1833005WL001317 Agnisha Kishor Kotangale 00051 MAHB0000752 612 612 Processed 30/04/2022 476433789 AgnishaKishorKotangale (000000)
34 Salekasa MH-33-005-011-001/334
(KOTRA) 		1833005000NRG23260420220060722 26/04/2022 Vishal Ashok Kotangale 1833005WL001317 Vishal Ashok Kotangale 00051 MAHB0000752 510 510 Processed 30/04/2022 476433789 VishalAshokKotangale (000000)
35 Salekasa MH-33-005-011-001/340
(KOTRA) 		1833005000NRG23260420220060511 26/04/2022 Dasharath Dago Marashkohle 1833005WL001315 Dasharath Dago Marashkohle 00051 MAHB0000752 206 206 Processed 30/04/2022 476433789 DasharathDagoMarashkohle (000000)
36 Salekasa MH-33-005-011-001/351
(KOTRA) 		1833005000NRG23260420220060687 26/04/2022 SAGUNA JANGALU PARASGAYE 1833005WL001316 SAGUNA JANGALU PARASGAYE 00051 MAHB0000752 618 618 Processed 30/04/2022 476433789 SAGUNAJANGALUPARASGAYE (000000)
37 Salekasa MH-33-005-011-001/376
(KOTRA) 		1833005000NRG23260420220060529 26/04/2022 Pratima Murari turkar 1833005WL001315 Pratima Murari turkar 00051 MAHB0000752 505 505 Processed 30/04/2022 476433789 PratimaMurariturkar (000000)
38 Salekasa MH-33-005-011-001/380
(KOTRA) 		1833005000NRG23260420220060530 26/04/2022 Ashabai Bhajandas Wasnik 1833005WL001315 Ashabai Bhajandas Wasnik 00051 MAHB0000752 404 404 Processed 30/04/2022 476433789 AshabaiBhajandasWasnik (000000)
39 Salekasa MH-33-005-011-001/380
(KOTRA) 		1833005000NRG23260420220060531 26/04/2022 Navnit Bhajandas Wasnik 1833005WL001315 Navnit Bhajandas Wasnik 00051 MAHB0000752 202 202 Processed 30/04/2022 476433789 NavnitBhajandasWasnik (000000)
40 Salekasa MH-33-005-011-001/385
(KOTRA) 		1833005000NRG23260420220059412 26/04/2022 yogeshwari punaram meshram 1833005WL001302 yogeshwari punaram meshram 00051 MAHB0000752 1666 1666 Processed 30/04/2022 476433789 yogeshwaripunarammeshram (000000)
41 Salekasa MH-33-005-011-001/386
(KOTRA) 		1833005000NRG23260420220060693 26/04/2022 Shisukala Maniram Waghade 1833005WL001316 Shisukala Maniram Waghade 00051 MAHB0000752 515 515 Processed 30/04/2022 476433789 ShisukalaManiramWaghade (000000)
42 Salekasa MH-33-005-011-001/419
(KOTRA) 		1833005000NRG23260420220060549 26/04/2022 Lokesh Rajan Hattimare 1833005WL001315 Lokesh Rajan Hattimare 00051 MAHB0000752 505 505 Processed 30/04/2022 476433789 LokeshRajanHattimare (000000)
43 Salekasa MH-33-005-011-001/427
(KOTRA) 		1833005000NRG23260420220060890 26/04/2022 Sarvasatabai Raghuji Mankar 1833005WL001318 Sarvasatabai Raghuji Mankar 00051 MAHB0000752 1020 1020 Processed 30/04/2022 476433789 SarvasatabaiRaghujiMankar (000000)
44 Salekasa MH-33-005-011-001/437-A
(KOTRA) 		1833005000NRG23260420220060564 26/04/2022 Yashawantrao karu Funde 1833005WL001315 Yashawantrao karu Funde 00051 MAHB0000752 202 202 Processed 30/04/2022 476433789 YashawantraokaruFunde (000000)
45 Salekasa MH-33-005-011-001/475-A
(KOTRA) 		1833005000NRG23260420220060571 26/04/2022 Sanjay Kashiram Chute 1833005WL001315 Sanjay Kashiram Chute 00051 MAHB0000752 505 505 Processed 30/04/2022 476433789 SanjayKashiramChute (000000)
46 Salekasa MH-33-005-011-001/491-A
(KOTRA) 		1833005000NRG23260420220060750 26/04/2022 Lata Devendra Madavi 1833005WL001317 Lata Devendra Madavi 00051 MAHB0000752 612 612 Processed 30/04/2022 476433789 LataDevendraMadavi (000000)
47 Salekasa MH-33-005-011-001/597
(KOTRA) 		1833005000NRG23260420220060599 26/04/2022 ROHINI ROSHANI RAHULKAR 1833005WL001315 ROHINI ROSHANI RAHULKAR 00051 MAHB0000752 412 412 Processed 30/04/2022 476433789 ROHINIROSHANIRAHULKAR (000000)
48 Salekasa MH-33-005-011-001/660
(KOTRA) 		1833005000NRG23260420220060604 26/04/2022 Ramkala ganesh bahekar 1833005WL001315 Ramkala ganesh bahekar 00051 MAHB0000752 515 515 Processed 30/04/2022 476433789 Ramkalaganeshbahekar (000000)
49 Salekasa MH-33-005-011-001/690
(KOTRA) 		1833005000NRG23260420220060609 26/04/2022 Umesh Doma Kore 1833005WL001315 Umesh Doma Kore 00051 MAHB0000752 618 618 Processed 30/04/2022 476433789 UmeshDomaKore (000000)
50 Salekasa MH-33-005-011-001/694
(KOTRA) 		1833005000NRG23260420220060610 26/04/2022 CHHAYA ARUN HATTIMARE 1833005WL001315 CHHAYA ARUN HATTIMARE 00051 MAHB0000752 618 618 Processed 30/04/2022 476433789 CHHAYAARUNHATTIMARE (000000)
51 Salekasa MH-33-005-011-001/725
(KOTRA) 		1833005000NRG23260420220060612 26/04/2022 Priyanka Ravindra Pathode 1833005WL001315 Priyanka Ravindra Pathode 00051 MAHB0000752 412 412 Processed 30/04/2022 476433789 PriyankaRavindraPathode (000000)
52 Salekasa MH-33-005-011-002/30-A
(KOTRA) 		1833005000NRG23260420220060796 26/04/2022 Asha Lekchand Ghasale 1833005WL001317 Asha Lekchand Ghasale 00051 MAHB0000752 618 618 Processed 30/04/2022 476433789 AshaLekchandGhasale (000000)
53 Salekasa MH-33-005-011-002/4
(KOTRA) 		1833005000NRG23260420220060808 26/04/2022 Vandana Nresh Tawre 1833005WL001317 Vandana Nresh Tawre 00051 MAHB0000752 618 618 Processed 30/04/2022 476433789 VandanaNreshTawre (000000)
54 Salekasa MH-33-005-011-002/429-A
(KOTRA) 		1833005000NRG23260420220060710 26/04/2022 Pritam Gopal Andhe 1833005WL001316 Pritam Gopal Andhe 00051 MAHB0000752 618 618 Processed 30/04/2022 476433789 PritamGopalAndhe (000000)
55 Salekasa MH-33-005-011-002/733
(KOTRA) 		1833005000NRG23260420220060848 26/04/2022 Chhaya Vinod Margaye 1833005WL001317 Chhaya Vinod Margaye 00051 MAHB0000752 606 606 Processed 30/04/2022 476433789 ChhayaVinodMargaye (000000)
56 Salekasa MH-33-005-011-002/99
(KOTRA) 		1833005000NRG23260420220060868 26/04/2022 Shisukala Suraj Chanap 1833005WL001317 Shisukala Suraj Chanap 00051 MAHB0000752 606 606 Processed 30/04/2022 476433789 ShisukalaSurajChanap (000000)
57 Salekasa MH-33-005-011-002/99
(KOTRA) 		1833005000NRG23260420220060867 26/04/2022 Suraj Dhansu Chanap 1833005WL001317 Suraj Dhansu Chanap 00051 MAHB0000752 606 606 Processed 30/04/2022 476433789 SurajDhansuChanap (000000)
58 Salekasa MH-33-005-035-001/152
(BAJEPAR) 		1833005000NRG23260420220057447 26/04/2022 Karu S. Mende 1833005WL001271 Karu S. Mende 00051 MAHB0000752 675 675 Processed 30/04/2022 476433789 KaruS.Mende (000000)
59 Salekasa MH-33-005-035-001/163
(BAJEPAR) 		1833005000NRG23260420220057452 26/04/2022 Sarita G. Mende 1833005WL001271 Sarita G. Mende 00051 MAHB0000752 810 810 Processed 30/04/2022 476433789 SaritaG.Mende (000000)
60 Salekasa MH-33-005-035-001/169
(BAJEPAR) 		1833005000NRG23260420220057453 26/04/2022 Pramila Pushparaj Bahekar 1833005WL001271 Pramila Pushparaj Bahekar 00051 MAHB0000752 810 810 Processed 30/04/2022 476433789 PramilaPushparajBahekar (000000)
61 Salekasa MH-33-005-035-001/170
(BAJEPAR) 		1833005000NRG23260420220057458 26/04/2022 Darshna Purushotam Chute 1833005WL001271 Darshna Purushotam Chute 00051 MAHB0000752 540 540 Processed 30/04/2022 476433789 DarshnaPurushotamChute (000000)
62 Salekasa MH-33-005-035-001/176
(BAJEPAR) 		1833005000NRG23260420220057460 26/04/2022 Anjana Ramlal Bahekar 1833005WL001271 Anjana Ramlal Bahekar 00051 MAHB0000752 810 810 Processed 30/04/2022 476433789 AnjanaRamlalBahekar (000000)
63 Salekasa MH-33-005-035-001/20-A
(BAJEPAR) 		1833005000NRG23260420220057470 26/04/2022 Chuneshwari Sevak Chute 1833005WL001271 Chuneshwari Sevak Chute 00051 MAHB0000752 270 270 Processed 30/04/2022 476433789 ChuneshwariSevakChute (000000)
64 Salekasa MH-33-005-035-001/212
(BAJEPAR) 		1833005000NRG23260420220057477 26/04/2022 Kesharbai Sukdeo Gaydhane 1833005WL001271 Kesharbai Sukdeo Gaydhane 00051 MAHB0000752 700 700 Processed 30/04/2022 476433789 KesharbaiSukdeoGaydhane (000000)
65 Salekasa MH-33-005-035-001/227
(BAJEPAR) 		1833005000NRG23260420220057479 26/04/2022 Gangaram Bramhankar 1833005WL001271 Gangaram Bramhankar 00051 MAHB0000752 840 840 Processed 30/04/2022 476433789 GangaramBramhankar (000000)
66 Salekasa MH-33-005-035-001/227-A
(BAJEPAR) 		1833005000NRG23260420220057480 26/04/2022 Balkrushna Gangaram Bramhankar 1833005WL001271 Balkrushna Gangaram Bramhankar 00051 MAHB0000752 420 420 Processed 30/04/2022 476433789 BalkrushnaGangaramBramhankar (000000)
67 Salekasa MH-33-005-035-001/227-A
(BAJEPAR) 		1833005000NRG23260420220057481 26/04/2022 Chhaya Balkrushna Bramhankar 1833005WL001271 Chhaya Balkrushna Bramhankar 00051 MAHB0000752 700 700 Processed 30/04/2022 476433789 ChhayaBalkrushnaBramhankar (000000)
68 Salekasa MH-33-005-035-001/245
(BAJEPAR) 		1833005000NRG23260420220057640 26/04/2022 Ravishankar Krishnakumar Mendhe 1833005WL001273 Ravishankar Krishnakumar Mendhe 00051 MAHB0000752 1240 1240 Processed 30/04/2022 476433789 RavishankarKrishnakumarMendhe (000000)
69 Salekasa MH-33-005-035-001/250
(BAJEPAR) 		1833005000NRG23260420220057489 26/04/2022 Savita Tekeshwar Bahekar 1833005WL001271 Savita Tekeshwar Bahekar 00051 MAHB0000752 840 840 Processed 30/04/2022 476433789 SavitaTekeshwarBahekar (000000)
70 Salekasa MH-33-005-035-001/250
(BAJEPAR) 		1833005000NRG23260420220057488 26/04/2022 Tekeshwar Shrawan Bahekar 1833005WL001271 Tekeshwar Shrawan Bahekar 00051 MAHB0000752 700 700 Processed 30/04/2022 476433789 TekeshwarShrawanBahekar (000000)
71 Salekasa MH-33-005-035-001/251
(BAJEPAR) 		1833005000NRG23260420220057490 26/04/2022 Jaywanta Shrikisan Shiwankar 1833005WL001271 Jaywanta Shrikisan Shiwankar 00051 MAHB0000752 840 840 Processed 30/04/2022 476433789 JaywantaShrikisanShiwankar (000000)
72 Salekasa MH-33-005-035-001/258
(BAJEPAR) 		1833005000NRG23260420220057494 26/04/2022 Ganesh P. Chute 1833005WL001271 Ganesh P. Chute 00051 MAHB0000752 560 560 Processed 30/04/2022 476433789 GaneshP.Chute (000000)
73 Salekasa MH-33-005-035-001/268
(BAJEPAR) 		1833005000NRG23260420220057499 26/04/2022 Ansuya M. Bahekar 1833005WL001271 Ansuya M. Bahekar 00051 MAHB0000752 420 420 Processed 30/04/2022 476433789 AnsuyaM.Bahekar (000000)
74 Salekasa MH-33-005-035-001/283
(BAJEPAR) 		1833005000NRG23260420220057502 26/04/2022 Fulanbai S Fuke 1833005WL001271 Fulanbai S Fuke 00051 MAHB0000752 840 840 Processed 30/04/2022 476433789 FulanbaiSFuke (000000)
75 Salekasa MH-33-005-035-001/287
(BAJEPAR) 		1833005000NRG23260420220057642 26/04/2022 Shankar Suka bahekar 1833005WL001273 Shankar Suka bahekar 00051 MAHB0000752 1488 1488 Processed 30/04/2022 476433789 ShankarSukabahekar (000000)
76 Salekasa MH-33-005-035-001/308
(BAJEPAR) 		1833005000NRG23260420220057515 26/04/2022 Sulochana Radheshyam Bahekar 1833005WL001271 Sulochana Radheshyam Bahekar 00051 MAHB0000752 810 810 Processed 30/04/2022 476433789 SulochanaRadheshyamBahekar (000000)
77 Salekasa MH-33-005-035-001/322
(BAJEPAR) 		1833005000NRG23260420220057522 26/04/2022 Rekha Vinayak Hukre 1833005WL001271 Rekha Vinayak Hukre 00051 MAHB0000752 675 675 Processed 30/04/2022 476433789 RekhaVinayakHukre (000000)
78 Salekasa MH-33-005-035-001/332
(BAJEPAR) 		1833005000NRG23260420220057526 26/04/2022 Sulochna Sanjay Pathode 1833005WL001271 Sulochna Sanjay Pathode 00051 MAHB0000752 405 405 Processed 30/04/2022 476433789 SulochnaSanjayPathode (000000)
79 Salekasa MH-33-005-035-001/345
(BAJEPAR) 		1833005000NRG23260420220057532 26/04/2022 KAMLESH GOPAL KHOTELE 1833005WL001271 KAMLESH GOPAL KHOTELE 00051 MAHB0000752 810 810 Processed 30/04/2022 476433789 KAMLESHGOPALKHOTELE (000000)
80 Salekasa MH-33-005-035-001/369
(BAJEPAR) 		1833005000NRG23260420220057536 26/04/2022 ranjanabai kishior bahekar 1833005WL001271 ranjanabai kishior bahekar 00051 MAHB0000752 675 675 Processed 30/04/2022 476433789 ranjanabaikishiorbahekar (000000)
81 Salekasa MH-33-005-035-001/377
(BAJEPAR) 		1833005000NRG23260420220057540 26/04/2022 mahadev laxamichand bahekar 1833005WL001271 mahadev laxamichand bahekar 00051 MAHB0000752 810 810 Processed 30/04/2022 476433789 mahadevlaxamichandbahekar (000000)
82 Salekasa MH-33-005-035-001/387
(BAJEPAR) 		1833005000NRG23260420220057547 26/04/2022 Radheshyam Parasram Bramhankar 1833005WL001271 Radheshyam Parasram Bramhankar 00051 MAHB0000752 675 675 Processed 30/04/2022 476433789 RadheshyamParasramBramhankar (000000)
83 Salekasa MH-33-005-035-001/421
(BAJEPAR) 		1833005000NRG23260420220057552 26/04/2022 Sitabai Hiralal Chamlate 1833005WL001271 Sitabai Hiralal Chamlate 00051 MAHB0000752 840 840 Processed 30/04/2022 476433789 SitabaiHiralalChamlate (000000)
84 Salekasa MH-33-005-035-001/441-A
(BAJEPAR) 		1833005000NRG23260420220057555 26/04/2022 Pushtkala Tekeshwar Pathode 1833005WL001271 Pushtkala Tekeshwar Pathode 00051 MAHB0000752 560 560 Processed 30/04/2022 476433789 PushtkalaTekeshwarPathode (000000)
85 Salekasa MH-33-005-035-001/445
(BAJEPAR) 		1833005000NRG23260420220057557 26/04/2022 Minakshi Ashok Gayadhane 1833005WL001271 Minakshi Ashok Gayadhane 00051 MAHB0000752 140 140 Processed 30/04/2022 476433789 MinakshiAshokGayadhane (000000)
86 Salekasa MH-33-005-035-001/472
(BAJEPAR) 		1833005000NRG23260420220057568 26/04/2022 DEVKAN Sakharam Kalchar 1833005WL001271 DEVKAN Sakharam Kalchar 00051 MAHB0000752 560 560 Processed 30/04/2022 476433789 DEVKANSakharamKalchar (000000)
87 Salekasa MH-33-005-035-001/483
(BAJEPAR) 		1833005000NRG23260420220057573 26/04/2022 deashalal pralhad nagpure 1833005WL001271 deashalal pralhad nagpure 00051 MAHB0000752 420 420 Processed 30/04/2022 476433789 deashalalpralhadnagpure (000000)
88 Salekasa MH-33-005-035-001/485
(BAJEPAR) 		1833005000NRG23260420220057574 26/04/2022 santosh mniram bramhankar 1833005WL001271 santosh mniram bramhankar 00051 MAHB0000752 840 840 Processed 30/04/2022 476433789 santoshmnirambramhankar (000000)
89 Salekasa MH-33-005-035-001/492
(BAJEPAR) 		1833005000NRG23260420220057575 26/04/2022 Lokeshwari Yadoraw Mauje 1833005WL001271 Lokeshwari Yadoraw Mauje 00051 MAHB0000752 560 560 Processed 30/04/2022 476433789 LokeshwariYadorawMauje (000000)
90 Salekasa MH-33-005-035-001/5-A
(BAJEPAR) 		1833005000NRG23260420220057579 26/04/2022 Ashabai Omprakash Shende 1833005WL001271 Ashabai Omprakash Shende 00051 MAHB0000752 700 700 Processed 30/04/2022 476433789 AshabaiOmprakashShende (000000)
91 Salekasa MH-33-005-035-001/503
(BAJEPAR) 		1833005000NRG23260420220057581 26/04/2022 Shobha Naresh Hukare 1833005WL001271 Shobha Naresh Hukare 00051 MAHB0000752 140 140 Processed 30/04/2022 476433789 ShobhaNareshHukare (000000)
92 Salekasa MH-33-005-035-001/505
(BAJEPAR) 		1833005000NRG23260420220057582 26/04/2022 Anita Santosh Balme 1833005WL001271 Anita Santosh Balme 00051 MAHB0000752 840 840 Processed 30/04/2022 476433789 AnitaSantoshBalme (000000)
93 Salekasa MH-33-005-035-001/51
(BAJEPAR) 		1833005000NRG23260420220057584 26/04/2022 Kuntkala Shende 1833005WL001271 Kuntkala Shende 00051 MAHB0000752 840 840 Processed 30/04/2022 476433789 KuntkalaShende (000000)
94 Salekasa MH-33-005-035-001/52
(BAJEPAR) 		1833005000NRG23260420220057586 26/04/2022 Jagannath Sitaram Bahekar 1833005WL001271 Jagannath Sitaram Bahekar 00051 MAHB0000752 270 270 Processed 30/04/2022 476433789 JagannathSitaramBahekar (000000)
95 Salekasa MH-33-005-035-001/526
(BAJEPAR) 		1833005000NRG23260420220057587 26/04/2022 Ravishankar Radheshyam Bahekar 1833005WL001271 Ravishankar Radheshyam Bahekar 00051 MAHB0000752 810 810 Processed 30/04/2022 476433789 RavishankarRadheshyamBahekar (000000)
96 Salekasa MH-33-005-035-001/526
(BAJEPAR) 		1833005000NRG23260420220057588 26/04/2022 Sangita Ravishankar Bahekar 1833005WL001271 Sangita Ravishankar Bahekar 00051 MAHB0000752 810 810 Processed 30/04/2022 476433789 SangitaRavishankarBahekar (000000)
97 Salekasa MH-33-005-035-001/549
(BAJEPAR) 		1833005000NRG23260420220057589 26/04/2022 KAVITA RAVINDRA HEMNE 1833005WL001271 KAVITA RAVINDRA HEMNE 00051 MAHB0000752 810 810 Processed 30/04/2022 476433789 KAVITARAVINDRAHEMNE (000000)
98 Salekasa MH-33-005-035-001/575
(BAJEPAR) 		1833005000NRG23260420220057592 26/04/2022 RAMITA RAJKUMAR BRAMHANKAR 1833005WL001271 RAMITA RAJKUMAR BRAMHANKAR 00051 MAHB0000752 135 135 Processed 30/04/2022 476433789 RAMITARAJKUMARBRAMHANKAR (000000)
99 Salekasa MH-33-005-035-001/578
(BAJEPAR) 		1833005000NRG23260420220057594 26/04/2022 Damyanta Vitthal Funde 1833005WL001271 Damyanta Vitthal Funde 00051 MAHB0000752 675 675 Processed 30/04/2022 476433789 DamyantaVitthalFunde (000000)
100 Salekasa MH-33-005-035-001/582
(BAJEPAR) 		1833005000NRG23260420220057596 26/04/2022 Rajni Omprakash Bhaekar 1833005WL001271 Rajni Omprakash Bhaekar 00051 MAHB0000752 675 675 Processed 30/04/2022 476433789 RajniOmprakashBhaekar (000000)
101 Salekasa MH-33-005-035-001/584
(BAJEPAR) 		1833005000NRG23260420220057597 26/04/2022 Suryanka Lileshwar Bramhankar 1833005WL001271 Suryanka Lileshwar Bramhankar 00051 MAHB0000752 810 810 Processed 30/04/2022 476433789 SuryankaLileshwarBramhankar (000000)
102 Salekasa MH-33-005-035-001/64
(BAJEPAR) 		1833005000NRG23260420220057601 26/04/2022 Tekeshwar Dayaram Pathode 1833005WL001271 Tekeshwar Dayaram Pathode 00051 MAHB0000752 405 405 Processed 30/04/2022 476433789 TekeshwarDayaramPathode (000000)
103 Salekasa MH-33-005-035-001/71-A
(BAJEPAR) 		1833005000NRG23260420220057603 26/04/2022 Sindhu Bhimraj Gaidhane 1833005WL001271 Sindhu Bhimraj Gaidhane 00051 MAHB0000752 405 405 Processed 30/04/2022 476433789 SindhuBhimrajGaidhane (000000)
104 Salekasa MH-33-005-035-001/73-A
(BAJEPAR) 		1833005000NRG23260420220057605 26/04/2022 Veena Durgesh Maharwade 1833005WL001271 Veena Durgesh Maharwade 00051 MAHB0000752 270 270 Processed 30/04/2022 476433789 VeenaDurgeshMaharwade (000000)
105 Salekasa MH-33-005-035-001/97
(BAJEPAR) 		1833005000NRG23260420220057612 26/04/2022 Sarsvtabai S. Sende 1833005WL001271 Sarsvtabai S. Sende 00051 MAHB0000752 810 810 Processed 30/04/2022 476433789 SarsvtabaiS.Sende (000000)
106 Salekasa MH-33-005-041-001/10
(GANDHITOLA) 		1833005000NRG23260420220058670 26/04/2022 Kalpanabai Khemraj Funde 1833005WL001291 Kalpanabai Khemraj Funde 00051 MAHB0000752 780 780 Processed 30/04/2022 476433789 KalpanabaiKhemrajFunde (000000)
107 Salekasa MH-33-005-041-001/103
(GANDHITOLA) 		1833005000NRG23260420220058674 26/04/2022 Panchafula Mahadeo Nagrikar 1833005WL001291 Panchafula Mahadeo Nagrikar 00051 MAHB0000752 780 780 Processed 30/04/2022 476433789 PanchafulaMahadeoNagrikar (000000)
108 Salekasa MH-33-005-041-001/104
(GANDHITOLA) 		1833005000NRG23260420220058676 26/04/2022 Pritam Bhumeshwar Khandarkar 1833005WL001291 Pritam Bhumeshwar Khandarkar 00051 MAHB0000752 780 780 Processed 30/04/2022 476433789 PritamBhumeshwarKhandarkar (000000)
109 Salekasa MH-33-005-041-001/110
(GANDHITOLA) 		1833005000NRG23260420220058682 26/04/2022 Indubai Krushnagopal Mendhe 1833005WL001291 Indubai Krushnagopal Mendhe 00051 MAHB0000752 780 780 Processed 30/04/2022 476433789 IndubaiKrushnagopalMendhe (000000)
110 Salekasa MH-33-005-041-001/110
(GANDHITOLA) 		1833005000NRG23260420220058683 26/04/2022 krushnagopal nilkanth mendhe 1833005WL001291 krushnagopal nilkanth mendhe 00051 MAHB0000752 780 780 Processed 30/04/2022 476433789 krushnagopalnilkanthmendhe (000000)
111 Salekasa MH-33-005-041-001/111
(GANDHITOLA) 		1833005000NRG23260420220058685 26/04/2022 Akash Sampat Kore 1833005WL001291 Akash Sampat Kore 00051 MAHB0000752 260 260 Processed 30/04/2022 476433789 AkashSampatKore (000000)
112 Salekasa MH-33-005-041-001/111-A
(GANDHITOLA) 		1833005000NRG23260420220058686 26/04/2022 Sunita Ganpat Kore 1833005WL001291 Sunita Ganpat Kore 00051 MAHB0000752 780 780 Processed 30/04/2022 476433789 SunitaGanpatKore (000000)
113 Salekasa MH-33-005-041-001/114
(GANDHITOLA) 		1833005000NRG23260420220058690 26/04/2022 Mamta Sunil Funde 1833005WL001291 Mamta Sunil Funde 00051 MAHB0000752 780 780 Processed 30/04/2022 476433789 MamtaSunilFunde (000000)
114 Salekasa MH-33-005-041-001/115-A
(GANDHITOLA) 		1833005000NRG23260420220058691 26/04/2022 Hemlata Pradip Funde 1833005WL001291 Hemlata Pradip Funde 00051 MAHB0000752 780 780 Processed 30/04/2022 476433789 HemlataPradipFunde (000000)
115 Salekasa MH-33-005-041-001/123-A
(GANDHITOLA) 		1833005000NRG23260420220058703 26/04/2022 Asha Dnaneshwar Funde 1833005WL001291 Asha Dnaneshwar Funde 00051 MAHB0000752 780 780 Processed 30/04/2022 476433789 AshaDnaneshwarFunde (000000)
116 Salekasa MH-33-005-041-001/129
(GANDHITOLA) 		1833005000NRG23260420220058712 26/04/2022 Sangita Mangesh Shivankar 1833005WL001291 Sangita Mangesh Shivankar 00051 MAHB0000752 780 780 Processed 30/04/2022 476433789 SangitaMangeshShivankar (000000)
117 Salekasa MH-33-005-041-001/141
(GANDHITOLA) 		1833005000NRG23260420220058717 26/04/2022 Payal Keshorav Nagrikar 1833005WL001291 Payal Keshorav Nagrikar 00051 MAHB0000752 780 780 Processed 30/04/2022 476433789 PayalKeshoravNagrikar (000000)
118 Salekasa MH-33-005-041-001/145-A
(GANDHITOLA) 		1833005000NRG23260420220058721 26/04/2022 durgabai bahekar 1833005WL001291 durgabai bahekar 00051 MAHB0000752 650 650 Processed 30/04/2022 476433789 durgabaibahekar (000000)
119 Salekasa MH-33-005-041-001/146-A
(GANDHITOLA) 		1833005000NRG23260420220058724 26/04/2022 surekha kore 1833005WL001291 surekha kore 00051 MAHB0000752 780 780 Processed 30/04/2022 476433789 surekhakore (000000)
120 Salekasa MH-33-005-041-001/147
(GANDHITOLA) 		1833005000NRG23260420220058726 26/04/2022 Lokesh Rameshwar Kore 1833005WL001291 Lokesh Rameshwar Kore 00051 MAHB0000752 390 390 Processed 30/04/2022 476433789 LokeshRameshwarKore (000000)
121 Salekasa MH-33-005-041-001/149
(GANDHITOLA) 		1833005000NRG23260420220058729 26/04/2022 Pradip Vishwanath Bhandarkar 1833005WL001291 Pradip Vishwanath Bhandarkar 00051 MAHB0000752 390 390 Processed 30/04/2022 476433789 PradipVishwanathBhandarkar (000000)
122 Salekasa MH-33-005-041-001/150
(GANDHITOLA) 		1833005000NRG23260420220058732 26/04/2022 Sachin shamrao Bohare 1833005WL001291 Sachin shamrao Bohare 00051 MAHB0000752 130 130 Processed 30/04/2022 476433789 SachinshamraoBohare (000000)
123 Salekasa MH-33-005-041-001/152-A
(GANDHITOLA) 		1833005000NRG23260420220058734 26/04/2022 durgabai bohare 1833005WL001291 durgabai bohare 00051 MAHB0000752 650 650 Processed 30/04/2022 476433789 durgabaibohare (000000)
124 Salekasa MH-33-005-041-001/152-A
(GANDHITOLA) 		1833005000NRG23260420220058733 26/04/2022 Hanskala Hansraj Bohare 1833005WL001291 Hanskala Hansraj Bohare 00051 MAHB0000752 260 260 Processed 30/04/2022 476433789 HanskalaHansrajBohare (000000)
125 Salekasa MH-33-005-041-001/19
(GANDHITOLA) 		1833005000NRG23260420220058740 26/04/2022 Ranju vinod Funde 1833005WL001291 Ranju vinod Funde 00051 MAHB0000752 650 650 Processed 30/04/2022 476433789 RanjuvinodFunde (000000)
126 Salekasa MH-33-005-041-001/20
(GANDHITOLA) 		1833005000NRG23260420220058742 26/04/2022 Mina M.Mendhe 1833005WL001291 Mina M.Mendhe 00051 MAHB0000752 780 780 Processed 30/04/2022 476433789 MinaM.Mendhe (000000)
127 Salekasa MH-33-005-041-001/24
(GANDHITOLA) 		1833005000NRG23260420220058745 26/04/2022 Rohit Kuvarlal Nagrikar 1833005WL001291 Rohit Kuvarlal Nagrikar 00051 MAHB0000752 780 780 Processed 30/04/2022 476433789 RohitKuvarlalNagrikar (000000)
128 Salekasa MH-33-005-041-001/25
(GANDHITOLA) 		1833005000NRG23260420220058746 26/04/2022 Sukram Keshorao Bhandarkar 1833005WL001291 Sukram Keshorao Bhandarkar 00051 MAHB0000752 650 650 Processed 30/04/2022 476433789 SukramKeshoraoBhandarkar (000000)
129 Salekasa MH-33-005-041-001/268
(GANDHITOLA) 		1833005000NRG23260420220058750 26/04/2022 Sudhakar Jaipal Bhandarkar 1833005WL001291 Sudhakar Jaipal Bhandarkar 00051 MAHB0000752 650 650 Processed 30/04/2022 476433789 SudhakarJaipalBhandarkar (000000)
130 Salekasa MH-33-005-041-001/270
(GANDHITOLA) 		1833005000NRG23260420220058752 26/04/2022 Dilip Dhanraj Mendhe 1833005WL001291 Dilip Dhanraj Mendhe 00051 MAHB0000752 780 780 Processed 30/04/2022 476433789 DilipDhanrajMendhe (000000)
131 Salekasa MH-33-005-041-001/270
(GANDHITOLA) 		1833005000NRG23260420220058753 26/04/2022 vanitabai dilip mendhe 1833005WL001291 vanitabai dilip mendhe 00051 MAHB0000752 780 780 Processed 30/04/2022 476433789 vanitabaidilipmendhe (000000)
132 Salekasa MH-33-005-041-001/272
(GANDHITOLA) 		1833005000NRG23260420220058754 26/04/2022 Damyantabai Santosh Bohare 1833005WL001291 Damyantabai Santosh Bohare 00051 MAHB0000752 390 390 Processed 30/04/2022 476433789 DamyantabaiSantoshBohare (000000)
133 Salekasa MH-33-005-041-001/275
(GANDHITOLA) 		1833005000NRG23260420220058756 26/04/2022 Nirmala Rajesh Bohare 1833005WL001291 Nirmala Rajesh Bohare 00051 MAHB0000752 650 650 Processed 30/04/2022 476433789 NirmalaRajeshBohare (000000)
134 Salekasa MH-33-005-041-001/276
(GANDHITOLA) 		1833005000NRG23260420220058757 26/04/2022 Mamta Dinesh Muneshwar 1833005WL001291 Mamta Dinesh Muneshwar 00051 MAHB0000752 650 650 Processed 30/04/2022 476433789 MamtaDineshMuneshwar (000000)
135 Salekasa MH-33-005-041-001/283
(GANDHITOLA) 		1833005000NRG23260420220058758 26/04/2022 Sanju Nilkanth Mendhe 1833005WL001291 Sanju Nilkanth Mendhe 00051 MAHB0000752 780 780 Processed 30/04/2022 476433789 SanjuNilkanthMendhe (000000)
136 Salekasa MH-33-005-041-001/283
(GANDHITOLA) 		1833005000NRG23260420220058759 26/04/2022 Shobha Sanju Mendhe 1833005WL001291 Shobha Sanju Mendhe 00051 MAHB0000752 780 780 Processed 30/04/2022 476433789 ShobhaSanjuMendhe (000000)
137 Salekasa MH-33-005-041-001/283
(GANDHITOLA) 		1833005000NRG23260420220058760 26/04/2022 Sushil Sanju Mendhe 1833005WL001291 Sushil Sanju Mendhe 00051 MAHB0000752 780 780 Processed 30/04/2022 476433789 SushilSanjuMendhe (000000)
138 Salekasa MH-33-005-041-001/285
(GANDHITOLA) 		1833005000NRG23260420220058761 26/04/2022 Kamla Kaniram Mendhe 1833005WL001291 Kamla Kaniram Mendhe 00051 MAHB0000752 780 780 Processed 30/04/2022 476433789 KamlaKaniramMendhe (000000)
139 Salekasa MH-33-005-041-001/290
(GANDHITOLA) 		1833005000NRG23260420220058762 26/04/2022 babita likheshwar mendhe 1833005WL001291 babita likheshwar mendhe 00051 MAHB0000752 780 780 Processed 30/04/2022 476433789 babitalikheshwarmendhe (000000)
140 Salekasa MH-33-005-041-001/291
(GANDHITOLA) 		1833005000NRG23260420220058763 26/04/2022 sangita anil mendhe 1833005WL001291 sangita anil mendhe 00051 MAHB0000752 780 780 Processed 30/04/2022 476433789 sangitaanilmendhe (000000)
141 Salekasa MH-33-005-041-001/299
(GANDHITOLA) 		1833005000NRG23260420220058765 26/04/2022 sakuntala bohare 1833005WL001291 sakuntala bohare 00051 MAHB0000752 387 387 Processed 30/04/2022 476433789 sakuntalabohare (000000)
142 Salekasa MH-33-005-041-001/306
(GANDHITOLA) 		1833005000NRG23260420220058769 26/04/2022 ratnakala 1833005WL001291 ratnakala 00051 MAHB0000752 516 516 Processed 30/04/2022 476433789 ratnakala (000000)
143 Salekasa MH-33-005-041-001/306
(GANDHITOLA) 		1833005000NRG23260420220058768 26/04/2022 Yograj Shrikrushna Bhandarkar 1833005WL001291 Yograj Shrikrushna Bhandarkar 00051 MAHB0000752 774 774 Processed 30/04/2022 476433789 YograjShrikrushnaBhandarkar (000000)
144 Salekasa MH-33-005-041-001/308
(GANDHITOLA) 		1833005000NRG23260420220058770 26/04/2022 Roshni Dhanlal Banewar 1833005WL001291 Roshni Dhanlal Banewar 00051 MAHB0000752 774 774 Processed 30/04/2022 476433789 RoshniDhanlalBanewar (000000)
145 Salekasa MH-33-005-041-001/310
(GANDHITOLA) 		1833005000NRG23260420220058771 26/04/2022 Rina Ravindra Muneshwar 1833005WL001291 Rina Ravindra Muneshwar 00051 MAHB0000752 645 645 Processed 30/04/2022 476433789 RinaRavindraMuneshwar (000000)
146 Salekasa MH-33-005-041-001/311
(GANDHITOLA) 		1833005000NRG23260420220058772 26/04/2022 Devka Mahesh Nagrikar 1833005WL001291 Devka Mahesh Nagrikar 00051 MAHB0000752 258 258 Processed 30/04/2022 476433789 DevkaMaheshNagrikar (000000)
147 Salekasa MH-33-005-041-001/317
(GANDHITOLA) 		1833005000NRG23260420220058773 26/04/2022 chandrkala nagrikar 1833005WL001291 chandrkala nagrikar 00051 MAHB0000752 645 645 Processed 30/04/2022 476433789 chandrkalanagrikar (000000)
148 Salekasa MH-33-005-041-001/319
(GANDHITOLA) 		1833005000NRG23260420220058774 26/04/2022 Omkar madhorav bahekar 1833005WL001291 Omkar madhorav bahekar 00051 MAHB0000752 387 387 Processed 30/04/2022 476433789 Omkarmadhoravbahekar (000000)
149 Salekasa MH-33-005-041-001/319
(GANDHITOLA) 		1833005000NRG23260420220058775 26/04/2022 parbata bahekar 1833005WL001291 parbata bahekar 00051 MAHB0000752 774 774 Processed 30/04/2022 476433789 parbatabahekar (000000)
150 Salekasa MH-33-005-041-001/322
(GANDHITOLA) 		1833005000NRG23260420220058777 26/04/2022 savitabai krushnakumar bhandarkar 1833005WL001291 savitabai krushnakumar bhandarkar 00051 MAHB0000752 774 774 Processed 30/04/2022 476433789 savitabaikrushnakumarbhandarkar (000000)
151 Salekasa MH-33-005-041-001/328
(GANDHITOLA) 		1833005000NRG23260420220058778 26/04/2022 laxmibai sukharam Deshakar 1833005WL001291 laxmibai sukharam Deshakar 00051 MAHB0000752 387 387 Processed 30/04/2022 476433789 laxmibaisukharamDeshakar (000000)
152 Salekasa MH-33-005-041-001/335
(GANDHITOLA) 		1833005000NRG23260420220058781 26/04/2022 URMILA BABLU SHIVANKAR 1833005WL001291 URMILA BABLU SHIVANKAR 00051 MAHB0000752 774 774 Processed 30/04/2022 476433789 URMILABABLUSHIVANKAR (000000)
153 Salekasa MH-33-005-041-001/45-A
(GANDHITOLA) 		1833005000NRG23260420220058789 26/04/2022 TRIVENI VINESH MUNESHWAR 1833005WL001291 TRIVENI VINESH MUNESHWAR 00051 MAHB0000752 645 645 Processed 30/04/2022 476433789 TRIVENIVINESHMUNESHWAR (000000)
154 Salekasa MH-33-005-041-001/49
(GANDHITOLA) 		1833005000NRG23260420220058794 26/04/2022 Shanta Dhanraj Bahekar 1833005WL001291 Shanta Dhanraj Bahekar 00051 MAHB0000752 645 645 Processed 30/04/2022 476433789 ShantaDhanrajBahekar (000000)
155 Salekasa MH-33-005-041-001/50-A
(GANDHITOLA) 		1833005000NRG23260420220058798 26/04/2022 GYANESHWARI RADHESHYAM NAGRIKAR 1833005WL001291 GYANESHWARI RADHESHYAM NAGRIKAR 00051 MAHB0000752 774 774 Processed 30/04/2022 476433789 GYANESHWARIRADHESHYAMNAGRIKAR (000000)
156 Salekasa MH-33-005-041-001/54
(GANDHITOLA) 		1833005000NRG23260420220058800 26/04/2022 Kantabai Rameshwar Funde 1833005WL001291 Kantabai Rameshwar Funde 00051 MAHB0000752 774 774 Processed 30/04/2022 476433789 KantabaiRameshwarFunde (000000)
157 Salekasa MH-33-005-041-001/59-A
(GANDHITOLA) 		1833005000NRG23260420220058802 26/04/2022 Sevantabai Dinesh Chute 1833005WL001291 Sevantabai Dinesh Chute 00051 MAHB0000752 774 774 Processed 30/04/2022 476433789 SevantabaiDineshChute (000000)
158 Salekasa MH-33-005-041-001/65
(GANDHITOLA) 		1833005000NRG23260420220058808 26/04/2022 Dipika Sunil Mendhe 1833005WL001291 Dipika Sunil Mendhe 00051 MAHB0000752 774 774 Processed 30/04/2022 476433789 DipikaSunilMendhe (000000)
159 Salekasa MH-33-005-041-001/70
(GANDHITOLA) 		1833005000NRG23260420220058818 26/04/2022 Amit Shankar Branhankar 1833005WL001291 Amit Shankar Branhankar 00051 MAHB0000752 774 774 Processed 30/04/2022 476433789 AmitShankarBranhankar (000000)
160 Salekasa MH-33-005-041-001/94-B
(GANDHITOLA) 		1833005000NRG23260420220058834 26/04/2022 anitabai indrakumar brmhankar 1833005WL001291 anitabai indrakumar brmhankar 00051 MAHB0000752 387 387 Processed 30/04/2022 476433789 anitabaiindrakumarbrmhankar (000000)
161 Salekasa MH-33-005-041-003/253-A
(GANDHITOLA) 		1833005000NRG23260420220058843 26/04/2022 maya bohare 1833005WL001291 maya bohare 00051 MAHB0000752 774 774 Processed 30/04/2022 476433789 mayabohare (000000)
SubTotal 88386 88386
162 Salekasa MH-33-005-011-001/111
(KOTRA) 		1833005000NRG23260420220060403 26/04/2022 Kunda Devaram Bagade 1833005WL001315 Kunda Devaram Bagade 00051 MAHB0001039 510 510 Processed 30/04/2022 476433789 KundaDevaramBagade (000000)
163 Salekasa MH-33-005-011-001/122-A
(KOTRA) 		1833005000NRG23260420220060408 26/04/2022 nilwantabai govind chute 1833005WL001315 nilwantabai govind chute 00051 MAHB0001039 612 612 Processed 30/04/2022 476433789 nilwantabaigovindchute (000000)
164 Salekasa MH-33-005-011-001/122-A
(KOTRA) 		1833005000NRG23260420220060409 26/04/2022 Shamkala Ranjit chute 1833005WL001315 Shamkala Ranjit chute 00051 MAHB0001039 612 612 Processed 30/04/2022 476433789 ShamkalaRanjitchute (000000)
165 Salekasa MH-33-005-011-001/122-B
(KOTRA) 		1833005000NRG23260420220060410 26/04/2022 Ranjit Joshiram Chute 1833005WL001315 Ranjit Joshiram Chute 00051 MAHB0001039 102 102 Processed 30/04/2022 476433789 RanjitJoshiramChute (000000)
166 Salekasa MH-33-005-011-001/127-A
(KOTRA) 		1833005000NRG23260420220060413 26/04/2022 Mukesh Dharma Maraskolhe 1833005WL001315 Mukesh Dharma Maraskolhe 00051 MAHB0001039 204 204 Processed 30/04/2022 476433789 MukeshDharmaMaraskolhe (000000)
167 Salekasa MH-33-005-011-001/132-B
(KOTRA) 		1833005000NRG23260420220060627 26/04/2022 Ranjita Subhash Wadhive 1833005WL001316 Ranjita Subhash Wadhive 00051 MAHB0001039 612 612 Processed 30/04/2022 476433789 RanjitaSubhashWadhive (000000)
168 Salekasa MH-33-005-011-001/133-A
(KOTRA) 		1833005000NRG23260420220060630 26/04/2022 Manisha Vinod Barse 1833005WL001316 Manisha Vinod Barse 00051 MAHB0001039 612 612 Processed 30/04/2022 476433789 ManishaVinodBarse (000000)
169 Salekasa MH-33-005-011-001/134
(KOTRA) 		1833005000NRG23260420220060632 26/04/2022 Pallvi Devaram Netam 1833005WL001316 Pallvi Devaram Netam 00051 MAHB0001039 612 612 Processed 30/04/2022 476433789 PallviDevaramNetam (000000)
170 Salekasa MH-33-005-011-001/138-A
(KOTRA) 		1833005000NRG23260420220060415 26/04/2022 Sarita Lakhan Funde 1833005WL001315 Sarita Lakhan Funde 00051 MAHB0001039 612 612 Processed 30/04/2022 476433789 SaritaLakhanFunde (000000)
171 Salekasa MH-33-005-011-001/140
(KOTRA) 		1833005000NRG23260420220060640 26/04/2022 Sagar Gopichand Kawle 1833005WL001316 Sagar Gopichand Kawle 00051 MAHB0001039 612 612 Processed 30/04/2022 476433789 SagarGopichandKawle (000000)
172 Salekasa MH-33-005-011-001/143
(KOTRA) 		1833005000NRG23260420220060642 26/04/2022 Vaishali Devaraj kore 1833005WL001316 Vaishali Devaraj kore 00051 MAHB0001039 612 612 Processed 30/04/2022 476433789 VaishaliDevarajkore (000000)
173 Salekasa MH-33-005-011-001/148
(KOTRA) 		1833005000NRG23260420220060646 26/04/2022 sima ramchand parteti 1833005WL001316 sima ramchand parteti 00051 MAHB0001039 612 612 Processed 30/04/2022 476433789 simaramchandparteti (000000)
174 Salekasa MH-33-005-011-001/157-A
(KOTRA) 		1833005000NRG23260420220060424 26/04/2022 Bhawana Ravindra Hattimare 1833005WL001315 Bhawana Ravindra Hattimare 00051 MAHB0001039 612 612 Processed 30/04/2022 476433789 BhawanaRavindraHattimare (000000)
175 Salekasa MH-33-005-011-001/159-A
(KOTRA) 		1833005000NRG23260420220060650 26/04/2022 Bhanu Chaganlal Hattimare 1833005WL001316 Bhanu Chaganlal Hattimare 00051 MAHB0001039 612 612 Processed 30/04/2022 476433789 BhanuChaganlalHattimare (000000)
176 Salekasa MH-33-005-011-001/159-B
(KOTRA) 		1833005000NRG23260420220060652 26/04/2022 Lila Manoj hattimare 1833005WL001316 Lila Manoj hattimare 00051 MAHB0001039 612 612 Processed 30/04/2022 476433789 LilaManojhattimare (000000)
177 Salekasa MH-33-005-011-001/173
(KOTRA) 		1833005000NRG23260420220060653 26/04/2022 Yogeshwari Dharmaraj Bagade 1833005WL001316 Yogeshwari Dharmaraj Bagade 00051 MAHB0001039 612 612 Processed 30/04/2022 476433789 YogeshwariDharmarajBagade (000000)
178 Salekasa MH-33-005-011-001/195
(KOTRA) 		1833005000NRG23260420220060663 26/04/2022 Sindhu Ashok Bahekar 1833005WL001316 Sindhu Ashok Bahekar 00051 MAHB0001039 612 612 Processed 30/04/2022 476433789 SindhuAshokBahekar (000000)
179 Salekasa MH-33-005-011-001/195-A
(KOTRA) 		1833005000NRG23260420220060664 26/04/2022 Puja Rajkumar Bahekar 1833005WL001316 Puja Rajkumar Bahekar 00051 MAHB0001039 612 612 Processed 30/04/2022 476433789 PujaRajkumarBahekar (000000)
180 Salekasa MH-33-005-011-001/210-A
(KOTRA) 		1833005000NRG23260420220060434 26/04/2022 Devendra Gyaniram Bhandarkar 1833005WL001315 Devendra Gyaniram Bhandarkar 00051 MAHB0001039 612 612 Processed 30/04/2022 476433789 DevendraGyaniramBhandarkar (000000)
181 Salekasa MH-33-005-011-001/210-A
(KOTRA) 		1833005000NRG23260420220060435 26/04/2022 Sunita Devendra Bhandarkar 1833005WL001315 Sunita Devendra Bhandarkar 00051 MAHB0001039 612 612 Processed 30/04/2022 476433789 SunitaDevendraBhandarkar (000000)
182 Salekasa MH-33-005-011-001/217
(KOTRA) 		1833005000NRG23260420220060874 26/04/2022 tarachand bhoyer 1833005WL001318 tarachand bhoyer 00051 MAHB0001039 850 850 Processed 30/04/2022 476433789 tarachandbhoyer (000000)
183 Salekasa MH-33-005-011-001/220
(KOTRA) 		1833005000NRG23260420220060443 26/04/2022 amrutlal parasram ghasale 1833005WL001315 amrutlal parasram ghasale 00051 MAHB0001039 612 612 Processed 30/04/2022 476433789 amrutlalparasramghasale (000000)
184 Salekasa MH-33-005-011-001/240-A
(KOTRA) 		1833005000NRG23260420220060451 26/04/2022 Jamanabai youraj Maraskolhe 1833005WL001315 Jamanabai youraj Maraskolhe 00051 MAHB0001039 510 510 Processed 30/04/2022 476433789 JamanabaiyourajMaraskolhe (000000)
185 Salekasa MH-33-005-011-001/243
(KOTRA) 		1833005000NRG23260420220060454 26/04/2022 Dileshwari Ramesh Bhute 1833005WL001315 Dileshwari Ramesh Bhute 00051 MAHB0001039 612 612 Processed 30/04/2022 476433789 DileshwariRameshBhute (000000)
186 Salekasa MH-33-005-011-001/247-B
(KOTRA) 		1833005000NRG23260420220060457 26/04/2022 Sarita Gajanan Bohare 1833005WL001315 Sarita Gajanan Bohare 00051 MAHB0001039 612 612 Processed 30/04/2022 476433789 SaritaGajananBohare (000000)
187 Salekasa MH-33-005-011-001/252
(KOTRA) 		1833005000NRG23260420220060460 26/04/2022 Dhammdip Mitaram Shahare 1833005WL001315 Dhammdip Mitaram Shahare 00051 MAHB0001039 103 103 Processed 30/04/2022 476433789 DhammdipMitaramShahare (000000)
188 Salekasa MH-33-005-011-001/275
(KOTRA) 		1833005000NRG23260420220060479 26/04/2022 Dwaraka Devchand Doye 1833005WL001315 Dwaraka Devchand Doye 00051 MAHB0001039 618 618 Processed 30/04/2022 476433789 DwarakaDevchandDoye (000000)
189 Salekasa MH-33-005-011-001/278
(KOTRA) 		1833005000NRG23260420220060480 26/04/2022 Mangala Ranjit Hattimare 1833005WL001315 Mangala Ranjit Hattimare 00051 MAHB0001039 309 309 Processed 30/04/2022 476433789 MangalaRanjitHattimare (000000)
190 Salekasa MH-33-005-011-001/283
(KOTRA) 		1833005000NRG23260420220060483 26/04/2022 Sevanta Ganesh Maraskolhe 1833005WL001315 Sevanta Ganesh Maraskolhe 00051 MAHB0001039 618 618 Processed 30/04/2022 476433789 SevantaGaneshMaraskolhe (000000)
191 Salekasa MH-33-005-011-001/284
(KOTRA) 		1833005000NRG23260420220060484 26/04/2022 Ashok bharat bagade 1833005WL001315 Ashok bharat bagade 00051 MAHB0001039 618 618 Processed 30/04/2022 476433789 Ashokbharatbagade (000000)
192 Salekasa MH-33-005-011-001/285
(KOTRA) 		1833005000NRG23260420220060670 26/04/2022 Laxmibai Motilal Bagde 1833005WL001316 Laxmibai Motilal Bagde 00051 MAHB0001039 412 412 Processed 30/04/2022 476433789 LaxmibaiMotilalBagde (000000)
193 Salekasa MH-33-005-011-001/285
(KOTRA) 		1833005000NRG23260420220060671 26/04/2022 Motilal Urkuda Bagde 1833005WL001316 Motilal Urkuda Bagde 00051 MAHB0001039 412 412 Processed 30/04/2022 476433789 MotilalUrkudaBagde (000000)
194 Salekasa MH-33-005-011-001/289
(KOTRA) 		1833005000NRG23260420220060485 26/04/2022 Mangalabai Sewakram Bambare 1833005WL001315 Mangalabai Sewakram Bambare 00051 MAHB0001039 618 618 Processed 30/04/2022 476433789 MangalabaiSewakramBambare (000000)
195 Salekasa MH-33-005-011-001/290
(KOTRA) 		1833005000NRG23260420220060486 26/04/2022 Sakuntala Manohar Bahekar 1833005WL001315 Sakuntala Manohar Bahekar 00051 MAHB0001039 618 618 Processed 30/04/2022 476433789 SakuntalaManoharBahekar (000000)
196 Salekasa MH-33-005-011-001/294-B
(KOTRA) 		1833005000NRG23260420220060487 26/04/2022 Priti Husendra Bhave 1833005WL001315 Priti Husendra Bhave 00051 MAHB0001039 618 618 Processed 30/04/2022 476433789 PritiHusendraBhave (000000)
197 Salekasa MH-33-005-011-001/295
(KOTRA) 		1833005000NRG23260420220060878 26/04/2022 shilabai insaram mankar 1833005WL001318 shilabai insaram mankar 00051 MAHB0001039 850 850 Processed 30/04/2022 476433789 shilabaiinsarammankar (000000)
198 Salekasa MH-33-005-011-001/296-A
(KOTRA) 		1833005000NRG23260420220060673 26/04/2022 Sangita Krushnarao Bhoye 1833005WL001316 Sangita Krushnarao Bhoye 00051 MAHB0001039 309 309 Processed 30/04/2022 476433789 SangitaKrushnaraoBhoye (000000)
199 Salekasa MH-33-005-011-001/298
(KOTRA) 		1833005000NRG23260420220060675 26/04/2022 vachhala bhaiyalal varkhade 1833005WL001316 vachhala bhaiyalal varkhade 00051 MAHB0001039 412 412 Processed 30/04/2022 476433789 vachhalabhaiyalalvarkhade (000000)
200 Salekasa MH-33-005-011-001/299-A
(KOTRA) 		1833005000NRG23260420220060676 26/04/2022 Fulwanta Ramesh funde 1833005WL001316 Fulwanta Ramesh funde 00051 MAHB0001039 618 618 Processed 30/04/2022 476433789 FulwantaRameshfunde (000000)
201 Salekasa MH-33-005-011-001/300
(KOTRA) 		1833005000NRG23260420220060880 26/04/2022 Mirabai Rajaram Mendhe 1833005WL001318 Mirabai Rajaram Mendhe 00051 MAHB0001039 1020 1020 Processed 30/04/2022 476433789 MirabaiRajaramMendhe (000000)
202 Salekasa MH-33-005-011-001/300
(KOTRA) 		1833005000NRG23260420220060715 26/04/2022 Nishigandha Nitesh Mendhe 1833005WL001317 Nishigandha Nitesh Mendhe 00051 MAHB0001039 510 510 Processed 30/04/2022 476433789 NishigandhaNiteshMendhe (000000)
203 Salekasa MH-33-005-011-001/304-A
(KOTRA) 		1833005000NRG23260420220060488 26/04/2022 Sarita Yogendra Hattimare 1833005WL001315 Sarita Yogendra Hattimare 00051 MAHB0001039 206 206 Processed 30/04/2022 476433789 SaritaYogendraHattimare (000000)
204 Salekasa MH-33-005-011-001/313
(KOTRA) 		1833005000NRG23260420220060678 26/04/2022 Dwarkabai Devilal Uikey 1833005WL001316 Dwarkabai Devilal Uikey 00051 MAHB0001039 618 618 Processed 30/04/2022 476433789 DwarkabaiDevilalUikey (000000)
205 Salekasa MH-33-005-011-001/337-A
(KOTRA) 		1833005000NRG23260420220060510 26/04/2022 Pallavi Gaurikumar Bhajipale 1833005WL001315 Pallavi Gaurikumar Bhajipale 00051 MAHB0001039 618 618 Processed 30/04/2022 476433789 PallaviGaurikumarBhajipale (000000)
206 Salekasa MH-33-005-011-001/351
(KOTRA) 		1833005000NRG23260420220060688 26/04/2022 RANJANA JANGALU PARASGAYE 1833005WL001316 RANJANA JANGALU PARASGAYE 00051 MAHB0001039 618 618 Processed 30/04/2022 476433789 RANJANAJANGALUPARASGAYE (000000)
207 Salekasa MH-33-005-011-001/352
(KOTRA) 		1833005000NRG23260420220060723 26/04/2022 Babita Arvind Barse 1833005WL001317 Babita Arvind Barse 00051 MAHB0001039 510 510 Processed 30/04/2022 476433789 BabitaArvindBarse (000000)
208 Salekasa MH-33-005-011-001/357
(KOTRA) 		1833005000NRG23260420220060518 26/04/2022 Axay Tarachand Shende 1833005WL001315 Axay Tarachand Shende 00051 MAHB0001039 412 412 Processed 30/04/2022 476433789 AxayTarachandShende (000000)
209 Salekasa MH-33-005-011-001/360
(KOTRA) 		1833005000NRG23260420220060725 26/04/2022 Chaitram Rajaram Barse 1833005WL001317 Chaitram Rajaram Barse 00051 MAHB0001039 102 102 Processed 30/04/2022 476433789 ChaitramRajaramBarse (000000)
210 Salekasa MH-33-005-011-001/360
(KOTRA) 		1833005000NRG23260420220060726 26/04/2022 Maya Chaitram Barse 1833005WL001317 Maya Chaitram Barse 00051 MAHB0001039 510 510 Processed 30/04/2022 476433789 MayaChaitramBarse (000000)
211 Salekasa MH-33-005-011-001/363
(KOTRA) 		1833005000NRG23260420220060521 26/04/2022 Aditya gulab Mohankar 1833005WL001315 Aditya gulab Mohankar 00051 MAHB0001039 618 618 Processed 30/04/2022 476433789 AdityagulabMohankar (000000)
212 Salekasa MH-33-005-011-001/363
(KOTRA) 		1833005000NRG23260420220060520 26/04/2022 dhurpata gulab mohankar 1833005WL001315 dhurpata gulab mohankar 00051 MAHB0001039 618 618 Processed 30/04/2022 476433789 dhurpatagulabmohankar (000000)
213 Salekasa MH-33-005-011-001/365
(KOTRA) 		1833005000NRG23260420220060523 26/04/2022 Nilesh Krushna Gharade 1833005WL001315 Nilesh Krushna Gharade 00051 MAHB0001039 303 303 Processed 30/04/2022 476433789 NileshKrushnaGharade (000000)
214 Salekasa MH-33-005-011-001/369
(KOTRA) 		1833005000NRG23260420220060885 26/04/2022 Jagatram Kashiram Margaye 1833005WL001318 Jagatram Kashiram Margaye 00051 MAHB0001039 510 510 Processed 30/04/2022 476433789 JagatramKashiramMargaye (000000)
215 Salekasa MH-33-005-011-001/369
(KOTRA) 		1833005000NRG23260420220060886 26/04/2022 Jankabai Jagatram Margaye 1833005WL001318 Jankabai Jagatram Margaye 00051 MAHB0001039 510 510 Processed 30/04/2022 476433789 JankabaiJagatramMargaye (000000)
216 Salekasa MH-33-005-011-001/373-A
(KOTRA) 		1833005000NRG23260420220060524 26/04/2022 Firoj Isu Mohanakar 1833005WL001315 Firoj Isu Mohanakar 00051 MAHB0001039 606 606 Processed 30/04/2022 476433789 FirojIsuMohanakar (000000)
217 Salekasa MH-33-005-011-001/373-A
(KOTRA) 		1833005000NRG23260420220060525 26/04/2022 Sunita Firoj Mohanakar 1833005WL001315 Sunita Firoj Mohanakar 00051 MAHB0001039 606 606 Processed 30/04/2022 476433789 SunitaFirojMohanakar (000000)
218 Salekasa MH-33-005-011-001/380-A
(KOTRA) 		1833005000NRG23260420220060534 26/04/2022 Dishant Purandas Wasnik 1833005WL001315 Dishant Purandas Wasnik 00051 MAHB0001039 303 303 Processed 30/04/2022 476433789 DishantPurandasWasnik (000000)
219 Salekasa MH-33-005-011-001/385
(KOTRA) 		1833005000NRG23260420220059409 26/04/2022 Punaram Chanbharu Meshram 1833005WL001302 Punaram Chanbharu Meshram 00051 MAHB0001039 1666 1666 Processed 30/04/2022 476433789 PunaramChanbharuMeshram (000000)
220 Salekasa MH-33-005-011-001/386
(KOTRA) 		1833005000NRG23260420220060692 26/04/2022 Sheshkala Maniram Vaghade 1833005WL001316 Sheshkala Maniram Vaghade 00051 MAHB0001039 515 515 Processed 30/04/2022 476433789 SheshkalaManiramVaghade (000000)
221 Salekasa MH-33-005-011-001/390
(KOTRA) 		1833005000NRG23260420220060536 26/04/2022 Nikhitabai santosh pathode 1833005WL001315 Nikhitabai santosh pathode 00051 MAHB0001039 505 505 Processed 30/04/2022 476433789 Nikhitabaisantoshpathode (000000)
222 Salekasa MH-33-005-011-001/405
(KOTRA) 		1833005000NRG23260420220060544 26/04/2022 Shivakanta Rajkumar Pathode 1833005WL001315 Shivakanta Rajkumar Pathode 00051 MAHB0001039 505 505 Processed 30/04/2022 476433789 ShivakantaRajkumarPathode (000000)
223 Salekasa MH-33-005-011-001/411-A
(KOTRA) 		1833005000NRG23260420220060547 26/04/2022 sunita pravinkagadi kagdimesram 1833005WL001315 sunita pravinkagadi kagdimesram 00051 MAHB0001039 404 404 Processed 30/04/2022 476433789 sunitapravinkagadikagdimesram (000000)
224 Salekasa MH-33-005-011-001/422
(KOTRA) 		1833005000NRG23260420220059420 26/04/2022 Laxmi Mahendra Bijewar 1833005WL001303 Laxmi Mahendra Bijewar 00051 MAHB0001039 1666 1666 Processed 30/04/2022 476433789 LaxmiMahendraBijewar (000000)
225 Salekasa MH-33-005-011-001/423
(KOTRA) 		1833005000NRG23260420220060552 26/04/2022 Yogita Bhojaraj Hattimare 1833005WL001315 Yogita Bhojaraj Hattimare 00051 MAHB0001039 404 404 Processed 30/04/2022 476433789 YogitaBhojarajHattimare (000000)
226 Salekasa MH-33-005-011-001/433
(KOTRA) 		1833005000NRG23260420220060701 26/04/2022 Vinda Girdhari Dhangaye 1833005WL001316 Vinda Girdhari Dhangaye 00051 MAHB0001039 412 412 Processed 30/04/2022 476433789 VindaGirdhariDhangaye (000000)
227 Salekasa MH-33-005-011-001/444
(KOTRA) 		1833005000NRG23260420220060566 26/04/2022 Sunita Ravishankar Hattiamare 1833005WL001315 Sunita Ravishankar Hattiamare 00051 MAHB0001039 606 606 Processed 30/04/2022 476433789 SunitaRavishankarHattiamare (000000)
228 Salekasa MH-33-005-011-001/447
(KOTRA) 		1833005000NRG23260420220060568 26/04/2022 Jaywantabai Jagshayam Funde 1833005WL001315 Jaywantabai Jagshayam Funde 00051 MAHB0001039 606 606 Processed 30/04/2022 476433789 JaywantabaiJagshayamFunde (000000)
229 Salekasa MH-33-005-011-001/448
(KOTRA) 		1833005000NRG23260420220060898 26/04/2022 Sagita Kirankumar Dhamgye 1833005WL001318 Sagita Kirankumar Dhamgye 00051 MAHB0001039 1020 1020 Processed 30/04/2022 476433789 SagitaKirankumarDhamgye (000000)
230 Salekasa MH-33-005-011-001/465
(KOTRA) 		1833005000NRG23260420220060738 26/04/2022 Alka dhanraj Andhe 1833005WL001317 Alka dhanraj Andhe 00051 MAHB0001039 306 306 Processed 30/04/2022 476433789 AlkadhanrajAndhe (000000)
231 Salekasa MH-33-005-011-001/467
(KOTRA) 		1833005000NRG23260420220059414 26/04/2022 Kantabai Bharat Bagde 1833005WL001302 Kantabai Bharat Bagde 00051 MAHB0001039 1666 1666 Processed 30/04/2022 476433789 KantabaiBharatBagde (000000)
232 Salekasa MH-33-005-011-001/471
(KOTRA) 		1833005000NRG23260420220059415 26/04/2022 Manisha Hiraman Kawale 1833005WL001302 Manisha Hiraman Kawale 00051 MAHB0001039 1666 1666 Processed 30/04/2022 476433789 ManishaHiramanKawale (000000)
233 Salekasa MH-33-005-011-001/474-A
(KOTRA) 		1833005000NRG23260420220060743 26/04/2022 Anita Nageshwar Mankar 1833005WL001317 Anita Nageshwar Mankar 00051 MAHB0001039 408 408 Processed 30/04/2022 476433789 AnitaNageshwarMankar (000000)
234 Salekasa MH-33-005-011-001/474-A
(KOTRA) 		1833005000NRG23260420220060742 26/04/2022 Nageshwar Rikiram Mankar 1833005WL001317 Nageshwar Rikiram Mankar 00051 MAHB0001039 102 102 Processed 30/04/2022 476433789 NageshwarRikiramMankar (000000)
235 Salekasa MH-33-005-011-001/474-B
(KOTRA) 		1833005000NRG23260420220060745 26/04/2022 Aruna Rameshwar Mankar 1833005WL001317 Aruna Rameshwar Mankar 00051 MAHB0001039 306 306 Processed 30/04/2022 476433789 ArunaRameshwarMankar (000000)
236 Salekasa MH-33-005-011-001/475-A
(KOTRA) 		1833005000NRG23260420220060572 26/04/2022 Kavita Sanjay Chute 1833005WL001315 Kavita Sanjay Chute 00051 MAHB0001039 606 606 Processed 30/04/2022 476433789 KavitaSanjayChute (000000)
237 Salekasa MH-33-005-011-001/480
(KOTRA) 		1833005000NRG23260420220060576 26/04/2022 Anita pramod barse 1833005WL001315 Anita pramod barse 00051 MAHB0001039 606 606 Processed 30/04/2022 476433789 Anitapramodbarse (000000)
238 Salekasa MH-33-005-011-001/50-A
(KOTRA) 		1833005000NRG23260420220060706 26/04/2022 Laxmi shailendra Margaye 1833005WL001316 Laxmi shailendra Margaye 00051 MAHB0001039 309 309 Processed 30/04/2022 476433789 LaxmishailendraMargaye (000000)
239 Salekasa MH-33-005-011-001/500-A
(KOTRA) 		1833005000NRG23260420220060753 26/04/2022 Bhumala Santosh Ghasle 1833005WL001317 Bhumala Santosh Ghasle 00051 MAHB0001039 510 510 Processed 30/04/2022 476433789 BhumalaSantoshGhasle (000000)
240 Salekasa MH-33-005-011-001/509
(KOTRA) 		1833005000NRG23260420220059422 26/04/2022 Yadavkant atmaram hattimare 1833005WL001303 Yadavkant atmaram hattimare 00051 MAHB0001039 1428 1428 Processed 30/04/2022 476433789 Yadavkantatmaramhattimare (000000)
241 Salekasa MH-33-005-011-001/510-A
(KOTRA) 		1833005000NRG23260420220060589 26/04/2022 Lalita Ramesh Bahekar 1833005WL001315 Lalita Ramesh Bahekar 00051 MAHB0001039 618 618 Processed 30/04/2022 476433789 LalitaRameshBahekar (000000)
242 Salekasa MH-33-005-011-001/510-A
(KOTRA) 		1833005000NRG23260420220060588 26/04/2022 Ramehs Dago Bahekar 1833005WL001315 Ramehs Dago Bahekar 00051 MAHB0001039 515 515 Processed 30/04/2022 476433789 RamehsDagoBahekar (000000)
243 Salekasa MH-33-005-011-001/511
(KOTRA) 		1833005000NRG23260420220060591 26/04/2022 Sugrata Jaipal Maraskolhe 1833005WL001315 Sugrata Jaipal Maraskolhe 00051 MAHB0001039 618 618 Processed 30/04/2022 476433789 SugrataJaipalMaraskolhe (000000)
244 Salekasa MH-33-005-011-001/516-A
(KOTRA) 		1833005000NRG23260420220060906 26/04/2022 Fuleshwari Dineshkumar Margaye 1833005WL001318 Fuleshwari Dineshkumar Margaye 00051 MAHB0001039 340 340 Processed 30/04/2022 476433789 FuleshwariDineshkumarMargaye (000000)
245 Salekasa MH-33-005-011-001/578
(KOTRA) 		1833005000NRG23260420220060595 26/04/2022 Priyanka Shivshankar funde 1833005WL001315 Priyanka Shivshankar funde 00051 MAHB0001039 618 618 Processed 30/04/2022 476433789 PriyankaShivshankarfunde (000000)
246 Salekasa MH-33-005-011-001/581-A
(KOTRA) 		1833005000NRG23260420220060757 26/04/2022 Sindhu Jitendra Naik 1833005WL001317 Sindhu Jitendra Naik 00051 MAHB0001039 612 612 Processed 30/04/2022 476433789 SindhuJitendraNaik (000000)
247 Salekasa MH-33-005-011-001/614
(KOTRA) 		1833005000NRG23260420220060907 26/04/2022 devidas gopal chanap 1833005WL001318 devidas gopal chanap 00051 MAHB0001039 850 850 Processed 30/04/2022 476433789 devidasgopalchanap (000000)
248 Salekasa MH-33-005-011-001/614
(KOTRA) 		1833005000NRG23260420220060908 26/04/2022 gunita devidas chanap 1833005WL001318 gunita devidas chanap 00051 MAHB0001039 1020 1020 Processed 30/04/2022 476433789 gunitadevidaschanap (000000)
249 Salekasa MH-33-005-011-001/621
(KOTRA) 		1833005000NRG23260420220060759 26/04/2022 Bhumita Dinesh Warkhade 1833005WL001317 Bhumita Dinesh Warkhade 00051 MAHB0001039 408 408 Processed 30/04/2022 476433789 BhumitaDineshWarkhade (000000)
250 Salekasa MH-33-005-011-001/633
(KOTRA) 		1833005000NRG23260420220060760 26/04/2022 Suryakanta Jayendra Madavi 1833005WL001317 Suryakanta Jayendra Madavi 00051 MAHB0001039 102 102 Processed 30/04/2022 476433789 SuryakantaJayendraMadavi (000000)
251 Salekasa MH-33-005-011-001/634
(KOTRA) 		1833005000NRG23260420220060761 26/04/2022 Rasika Rajesh Warkhade 1833005WL001317 Rasika Rajesh Warkhade 00051 MAHB0001039 612 612 Processed 30/04/2022 476433789 RasikaRajeshWarkhade (000000)
252 Salekasa MH-33-005-011-001/671
(KOTRA) 		1833005000NRG23260420220060606 26/04/2022 Sevanta Ashok Bagde 1833005WL001315 Sevanta Ashok Bagde 00051 MAHB0001039 618 618 Processed 30/04/2022 476433789 SevantaAshokBagde (000000)
253 Salekasa MH-33-005-011-001/686
(KOTRA) 		1833005000NRG23260420220060608 26/04/2022 Rajkumar Brijlal Madavi 1833005WL001315 Rajkumar Brijlal Madavi 00051 MAHB0001039 103 103 Processed 30/04/2022 476433789 RajkumarBrijlalMadavi (000000)
254 Salekasa MH-33-005-011-001/689
(KOTRA) 		1833005000NRG23260420220060763 26/04/2022 Mukesh Anantram Shivankar 1833005WL001317 Mukesh Anantram Shivankar 00051 MAHB0001039 612 612 Processed 30/04/2022 476433789 MukeshAnantramShivankar (000000)
255 Salekasa MH-33-005-011-001/725
(KOTRA) 		1833005000NRG23260420220060611 26/04/2022 Ravindra Sakharam Pathode 1833005WL001315 Ravindra Sakharam Pathode 00051 MAHB0001039 618 618 Processed 30/04/2022 476433789 RavindraSakharamPathode (000000)
256 Salekasa MH-33-005-011-001/727
(KOTRA) 		1833005000NRG23260420220060613 26/04/2022 Krushna Sitaram Chute 1833005WL001315 Krushna Sitaram Chute 00051 MAHB0001039 103 103 Processed 30/04/2022 476433789 KrushnaSitaramChute (000000)
257 Salekasa MH-33-005-011-001/727
(KOTRA) 		1833005000NRG23260420220060614 26/04/2022 Priyanka Shrikrushna Chute 1833005WL001315 Priyanka Shrikrushna Chute 00051 MAHB0001039 618 618 Processed 30/04/2022 476433789 PriyankaShrikrushnaChute (000000)
258 Salekasa MH-33-005-011-002/105
(KOTRA) 		1833005000NRG23260420220060771 26/04/2022 Prabhabai Vishvanath Latye 1833005WL001317 Prabhabai Vishvanath Latye 00051 MAHB0001039 618 618 Processed 30/04/2022 476433789 PrabhabaiVishvanathLatye (000000)
259 Salekasa MH-33-005-011-002/11-A
(KOTRA) 		1833005000NRG23260420220060772 26/04/2022 Mayavati Shivlal Pradhan 1833005WL001317 Mayavati Shivlal Pradhan 00051 MAHB0001039 618 618 Processed 30/04/2022 476433789 MayavatiShivlalPradhan (000000)
260 Salekasa MH-33-005-011-002/12-A
(KOTRA) 		1833005000NRG23260420220060621 26/04/2022 surekha krushnakumar maharwade 1833005WL001315 surekha krushnakumar maharwade 00051 MAHB0001039 618 618 Processed 30/04/2022 476433789 surekhakrushnakumarmaharwade (000000)
261 Salekasa MH-33-005-011-002/14
(KOTRA) 		1833005000NRG23260420220060776 26/04/2022 Yogeshwari Ramesh Kawde 1833005WL001317 Yogeshwari Ramesh Kawde 00051 MAHB0001039 412 412 Processed 30/04/2022 476433789 YogeshwariRameshKawde (000000)
262 Salekasa MH-33-005-011-002/16
(KOTRA) 		1833005000NRG23260420220060780 26/04/2022 Manjula Rajkumar Nagpure 1833005WL001317 Manjula Rajkumar Nagpure 00051 MAHB0001039 618 618 Processed 30/04/2022 476433789 ManjulaRajkumarNagpure (000000)
263 Salekasa MH-33-005-011-002/20
(KOTRA) 		1833005000NRG23260420220060784 26/04/2022 Ankita Santosh Margaye 1833005WL001317 Ankita Santosh Margaye 00051 MAHB0001039 412 412 Processed 30/04/2022 476433789 AnkitaSantoshMargaye (000000)
264 Salekasa MH-33-005-011-002/22-A
(KOTRA) 		1833005000NRG23260420220060785 26/04/2022 Manojkumar Shankar Pradhan 1833005WL001317 Manojkumar Shankar Pradhan 00051 MAHB0001039 618 618 Processed 30/04/2022 476433789 ManojkumarShankarPradhan (000000)
265 Salekasa MH-33-005-011-002/28
(KOTRA) 		1833005000NRG23260420220060789 26/04/2022 Asha Indraraj Anule 1833005WL001317 Asha Indraraj Anule 00051 MAHB0001039 412 412 Processed 30/04/2022 476433789 AshaIndrarajAnule (000000)
266 Salekasa MH-33-005-011-002/30-B
(KOTRA) 		1833005000NRG23260420220060797 26/04/2022 Bharati Ganesh Ghasale 1833005WL001317 Bharati Ganesh Ghasale 00051 MAHB0001039 618 618 Processed 30/04/2022 476433789 BharatiGaneshGhasale (000000)
267 Salekasa MH-33-005-011-002/5
(KOTRA) 		1833005000NRG23260420220060816 26/04/2022 Anita Mahesh Pradhan 1833005WL001317 Anita Mahesh Pradhan 00051 MAHB0001039 206 206 Processed 30/04/2022 476433789 AnitaMaheshPradhan (000000)
268 Salekasa MH-33-005-011-002/54-A
(KOTRA) 		1833005000NRG23260420220060822 26/04/2022 Premlata Someshwar Ghasle 1833005WL001317 Premlata Someshwar Ghasle 00051 MAHB0001039 505 505 Processed 30/04/2022 476433789 PremlataSomeshwarGhasle (000000)
269 Salekasa MH-33-005-011-002/54-A
(KOTRA) 		1833005000NRG23260420220060821 26/04/2022 Someshwar Ghanshyam Ghasle 1833005WL001317 Someshwar Ghanshyam Ghasle 00051 MAHB0001039 505 505 Processed 30/04/2022 476433789 SomeshwarGhanshyamGhasle (000000)
270 Salekasa MH-33-005-011-002/6-B
(KOTRA) 		1833005000NRG23260420220060828 26/04/2022 Sagita Shiwdyal Raut 1833005WL001317 Sagita Shiwdyal Raut 00051 MAHB0001039 606 606 Processed 30/04/2022 476433789 SagitaShiwdyalRaut (000000)
271 Salekasa MH-33-005-011-002/67-A
(KOTRA) 		1833005000NRG23260420220060833 26/04/2022 vishwanath yeduji lataye 1833005WL001317 vishwanath yeduji lataye 00051 MAHB0001039 606 606 Processed 30/04/2022 476433789 vishwanathyedujilataye (000000)
272 Salekasa MH-33-005-011-002/69
(KOTRA) 		1833005000NRG23260420220060838 26/04/2022 Puja Ramkrushan Ghasale 1833005WL001317 Puja Ramkrushan Ghasale 00051 MAHB0001039 303 303 Processed 30/04/2022 476433789 PujaRamkrushanGhasale (000000)
273 Salekasa MH-33-005-011-002/699
(KOTRA) 		1833005000NRG23260420220060839 26/04/2022 Bramharaj Yaduji Lataye 1833005WL001317 Bramharaj Yaduji Lataye 00051 MAHB0001039 606 606 Processed 30/04/2022 476433789 BramharajYadujiLataye (000000)
274 Salekasa MH-33-005-011-002/728
(KOTRA) 		1833005000NRG23260420220060845 26/04/2022 Lata Kishor Naik 1833005WL001317 Lata Kishor Naik 00051 MAHB0001039 606 606 Processed 30/04/2022 476433789 LataKishorNaik (000000)
275 Salekasa MH-33-005-011-002/73
(KOTRA) 		1833005000NRG23260420220060847 26/04/2022 Sonali Baliram Bhoyer 1833005WL001317 Sonali Baliram Bhoyer 00051 MAHB0001039 404 404 Processed 30/04/2022 476433789 SonaliBaliramBhoyer (000000)
276 Salekasa MH-33-005-011-002/79
(KOTRA) 		1833005000NRG23260420220060855 26/04/2022 Chhaya Indraraj Naik 1833005WL001317 Chhaya Indraraj Naik 00051 MAHB0001039 606 606 Processed 30/04/2022 476433789 ChhayaIndrarajNaik (000000)
277 Salekasa MH-33-005-011-002/93-B
(KOTRA) 		1833005000NRG23260420220060863 26/04/2022 Devla Rameshwar Raut 1833005WL001317 Devla Rameshwar Raut 00051 MAHB0001039 505 505 Processed 30/04/2022 476433789 DevlaRameshwarRaut (000000)
SubTotal 66356 66356
278 Salekasa MH-33-005-011-001/156-A
(KOTRA) 		1833005000NRG23260420220060422 26/04/2022 guneshwar baburao barse 1833005WL001315 guneshwar baburao barse 00415 SBIN0005427 612 612 Processed 30/04/2022 476433789 guneshwarbaburaobarse (000000)
279 Salekasa MH-33-005-011-001/249
(KOTRA) 		1833005000NRG23260420220060458 26/04/2022 Samrat Santosh Kotangale 1833005WL001315 Samrat Santosh Kotangale 00415 SBIN0005427 412 412 Processed 30/04/2022 476433789 SamratSantoshKotangale (000000)
280 Salekasa MH-33-005-011-001/322-A
(KOTRA) 		1833005000NRG23260420220060498 26/04/2022 Shobha Anil Pathode 1833005WL001315 Shobha Anil Pathode 00415 SBIN0005427 618 618 Processed 30/04/2022 476433789 ShobhaAnilPathode (000000)
281 Salekasa MH-33-005-011-001/380-A
(KOTRA) 		1833005000NRG23260420220060532 26/04/2022 Purandas Sukhdas Wasnik 1833005WL001315 Purandas Sukhdas Wasnik 00415 SBIN0005427 303 303 Processed 30/04/2022 476433789 PurandasSukhdasWasnik (000000)
282 Salekasa MH-33-005-011-001/380-A
(KOTRA) 		1833005000NRG23260420220060533 26/04/2022 Taruna Purandas Wasnik 1833005WL001315 Taruna Purandas Wasnik 00415 SBIN0005427 303 303 Processed 30/04/2022 476433789 TarunaPurandasWasnik (000000)
283 Salekasa MH-33-005-011-001/434-B
(KOTRA) 		1833005000NRG23260420220060558 26/04/2022 Lalit govindrao funde 1833005WL001315 Lalit govindrao funde 00415 SBIN0005427 606 606 Processed 30/04/2022 476433789 Lalitgovindraofunde (000000)
284 Salekasa MH-33-005-011-001/474-B
(KOTRA) 		1833005000NRG23260420220060744 26/04/2022 Rameshwar Rkhiram Mankar 1833005WL001317 Rameshwar Rkhiram Mankar 00415 SBIN0005427 204 204 Processed 30/04/2022 476433789 RameshwarRkhiramMankar (000000)
285 Salekasa MH-33-005-011-001/636
(KOTRA) 		1833005000NRG23260420220060603 26/04/2022 Asha Siddharth Washnik 1833005WL001315 Asha Siddharth Washnik 00415 SBIN0005427 515 515 Processed 30/04/2022 476433789 AshaSiddharthWashnik (000000)
286 Salekasa MH-33-005-011-001/732
(KOTRA) 		1833005000NRG23260420220060617 26/04/2022 Chamfa Dipak Bhendarkar 1833005WL001315 Chamfa Dipak Bhendarkar 00415 SBIN0005427 412 412 Processed 30/04/2022 476433789 ChamfaDipakBhendarkar (000000)
287 Salekasa MH-33-005-011-002/429-A
(KOTRA) 		1833005000NRG23260420220060711 26/04/2022 Vandana Pritam Andhe 1833005WL001316 Vandana Pritam Andhe 00415 SBIN0005427 618 618 Processed 30/04/2022 476433789 VandanaPritamAndhe (000000)
288 Salekasa MH-33-005-026-001/108
(NANVA) 		1833005000NRG23260420220058958 26/04/2022 Durgabai Khemchand Bagade 1833005WL001293 Durgabai Khemchand Bagade 00415 SBIN0005427 756 756 Processed 30/04/2022 476433789 DurgabaiKhemchandBagade (000000)
289 Salekasa MH-33-005-026-001/121
(NANVA) 		1833005000NRG23260420220058854 26/04/2022 Rameswar Maniram Walthare 1833005WL001292 Rameswar Maniram Walthare 00415 SBIN0005427 810 810 Processed 30/04/2022 476433789 RameswarManiramWalthare (000000)
290 Salekasa MH-33-005-026-001/121
(NANVA) 		1833005000NRG23260420220058856 26/04/2022 Ratnakala Rameshwar Valthare 1833005WL001292 Ratnakala Rameshwar Valthare 00415 SBIN0005427 810 810 Processed 30/04/2022 476433789 RatnakalaRameshwarValthare (000000)
291 Salekasa MH-33-005-026-001/127
(NANVA) 		1833005000NRG23260420220058967 26/04/2022 Lalita Bopche 1833005WL001293 Lalita Bopche 00415 SBIN0005427 756 756 Processed 30/04/2022 476433789 LalitaBopche (000000)
292 Salekasa MH-33-005-026-001/133
(NANVA) 		1833005000NRG23260420220058975 26/04/2022 Nidhi Radheshyam Meshram 1833005WL001293 Nidhi Radheshyam Meshram 00415 SBIN0005427 756 756 Processed 30/04/2022 476433789 NidhiRadheshyamMeshram (000000)
293 Salekasa MH-33-005-026-001/133
(NANVA) 		1833005000NRG23260420220058973 26/04/2022 Radheshyam Mangaru Meshram 1833005WL001293 Radheshyam Mangaru Meshram 00415 SBIN0005427 756 756 Processed 30/04/2022 476433789 RadheshyamMangaruMeshram (000000)
294 Salekasa MH-33-005-026-001/148
(NANVA) 		1833005000NRG23260420220058864 26/04/2022 Archanabai Vijay Tekam 1833005WL001292 Archanabai Vijay Tekam 00415 SBIN0005427 405 405 Processed 30/04/2022 476433789 ArchanabaiVijayTekam (000000)
295 Salekasa MH-33-005-026-001/148
(NANVA) 		1833005000NRG23260420220058865 26/04/2022 Khushbu Vijay Tekam 1833005WL001292 Khushbu Vijay Tekam 00415 SBIN0005427 810 810 Processed 30/04/2022 476433789 KhushbuVijayTekam (000000)
296 Salekasa MH-33-005-026-001/161
(NANVA) 		1833005000NRG23260420220058990 26/04/2022 Dileshwari Ramnath Kohare 1833005WL001293 Dileshwari Ramnath Kohare 00415 SBIN0005427 378 378 Processed 30/04/2022 476433789 DileshwariRamnathKohare (000000)
297 Salekasa MH-33-005-026-001/179
(NANVA) 		1833005000NRG23260420220059002 26/04/2022 parbata bagde 1833005WL001293 parbata bagde 00415 SBIN0005427 508 508 Processed 30/04/2022 476433789 parbatabagde (000000)
298 Salekasa MH-33-005-026-001/181
(NANVA) 		1833005000NRG23260420220059006 26/04/2022 Jaysila Jayram Kohare 1833005WL001293 Jaysila Jayram Kohare 00415 SBIN0005427 762 762 Processed 30/04/2022 476433789 JaysilaJayramKohare (000000)
299 Salekasa MH-33-005-026-001/181
(NANVA) 		1833005000NRG23260420220059008 26/04/2022 Kalyani Jairam Kohare 1833005WL001293 Kalyani Jairam Kohare 00415 SBIN0005427 762 762 Processed 30/04/2022 476433789 KalyaniJairamKohare (000000)
300 Salekasa MH-33-005-026-001/183
(NANVA) 		1833005000NRG23260420220059009 26/04/2022 Priya Khemraj Pandhare 1833005WL001293 Priya Khemraj Pandhare 00415 SBIN0005427 762 762 Processed 30/04/2022 476433789 PriyaKhemrajPandhare (000000)
301 Salekasa MH-33-005-026-001/188
(NANVA) 		1833005000NRG23260420220059010 26/04/2022 Janiram Jaypal Yasansure 1833005WL001293 Janiram Jaypal Yasansure 00415 SBIN0005427 127 127 Processed 30/04/2022 476433789 JaniramJaypalYasansure (000000)
302 Salekasa MH-33-005-026-001/226
(NANVA) 		1833005000NRG23260420220059038 26/04/2022 Sindhu Parmeshwar Bagde 1833005WL001293 Sindhu Parmeshwar Bagde 00415 SBIN0005427 381 381 Processed 30/04/2022 476433789 SindhuParmeshwarBagde (000000)
303 Salekasa MH-33-005-026-001/227
(NANVA) 		1833005000NRG23260420220058871 26/04/2022 Jiyalal Kawdu Chauhan 1833005WL001292 Jiyalal Kawdu Chauhan 00415 SBIN0005427 810 810 Processed 30/04/2022 476433789 JiyalalKawduChauhan (000000)
304 Salekasa MH-33-005-026-001/228
(NANVA) 		1833005000NRG23260420220059040 26/04/2022 Neeshabai Ashish Sonwane 1833005WL001293 Neeshabai Ashish Sonwane 00415 SBIN0005427 128 128 Processed 30/04/2022 476433789 NeeshabaiAshishSonwane (000000)
305 Salekasa MH-33-005-026-001/229
(NANVA) 		1833005000NRG23260420220059043 26/04/2022 Vijaymala Sunil Tembhurkar 1833005WL001293 Vijaymala Sunil Tembhurkar 00415 SBIN0005427 384 384 Processed 30/04/2022 476433789 VijaymalaSunilTembhurkar (000000)
306 Salekasa MH-33-005-026-001/233
(NANVA) 		1833005000NRG23260420220059048 26/04/2022 Bhuranbai Bhure 1833005WL001293 Bhuranbai Bhure 00415 SBIN0005427 768 768 Processed 30/04/2022 476433789 BhuranbaiBhure (000000)
307 Salekasa MH-33-005-026-001/233
(NANVA) 		1833005000NRG23260420220059047 26/04/2022 Fattulal Dinalal Bhurre 1833005WL001293 Fattulal Dinalal Bhurre 00415 SBIN0005427 768 768 Processed 30/04/2022 476433789 FattulalDinalalBhurre (000000)
308 Salekasa MH-33-005-026-001/236
(NANVA) 		1833005000NRG23260420220058875 26/04/2022 Manishkumar Nandeswar Tembhurnikar 1833005WL001292 Manishkumar Nandeswar Tembhurnikar 00415 SBIN0005427 675 675 Processed 30/04/2022 476433789 ManishkumarNandeswarTembhurnikar (000000)
309 Salekasa MH-33-005-026-001/242
(NANVA) 		1833005000NRG23260420220059054 26/04/2022 Shilpa Ganesh Raut 1833005WL001293 Shilpa Ganesh Raut 00415 SBIN0005427 768 768 Processed 30/04/2022 476433789 ShilpaGaneshRaut (000000)
310 Salekasa MH-33-005-026-001/248
(NANVA) 		1833005000NRG23260420220058879 26/04/2022 Durgabai Rajkumar Pandhare 1833005WL001292 Durgabai Rajkumar Pandhare 00415 SBIN0005427 405 405 Processed 30/04/2022 476433789 DurgabaiRajkumarPandhare (000000)
311 Salekasa MH-33-005-026-001/248
(NANVA) 		1833005000NRG23260420220058878 26/04/2022 Zamanbai Magaldas Pandhare 1833005WL001292 Zamanbai Magaldas Pandhare 00415 SBIN0005427 810 810 Processed 30/04/2022 476433789 ZamanbaiMagaldasPandhare (000000)
312 Salekasa MH-33-005-026-001/258
(NANVA) 		1833005000NRG23260420220059063 26/04/2022 Indrapal Sahare 1833005WL001293 Indrapal Sahare 00415 SBIN0005427 768 768 Processed 30/04/2022 476433789 IndrapalSahare (000000)
313 Salekasa MH-33-005-026-001/259
(NANVA) 		1833005000NRG23260420220059064 26/04/2022 Gendalal Gyaniram Bopache 1833005WL001293 Gendalal Gyaniram Bopache 00415 SBIN0005427 768 768 Processed 30/04/2022 476433789 GendalalGyaniramBopache (000000)
314 Salekasa MH-33-005-026-001/263
(NANVA) 		1833005000NRG23260420220059071 26/04/2022 Aachal Bhumeswar Raut 1833005WL001293 Aachal Bhumeswar Raut 00415 SBIN0005427 768 768 Processed 30/04/2022 476433789 AachalBhumeswarRaut (000000)
315 Salekasa MH-33-005-026-001/265
(NANVA) 		1833005000NRG23260420220058883 26/04/2022 Bhagrata Bagde 1833005WL001292 Bhagrata Bagde 00415 SBIN0005427 675 675 Processed 30/04/2022 476433789 BhagrataBagde (000000)
316 Salekasa MH-33-005-026-001/279
(NANVA) 		1833005000NRG23260420220058884 26/04/2022 Kalpana Domeshawar Pardhi 1833005WL001292 Kalpana Domeshawar Pardhi 00415 SBIN0005427 810 810 Processed 30/04/2022 476433789 KalpanaDomeshawarPardhi (000000)
317 Salekasa MH-33-005-026-001/284
(NANVA) 		1833005000NRG23260420220059080 26/04/2022 Nainlal Gendlal Dudhakosre 1833005WL001293 Nainlal Gendlal Dudhakosre 00415 SBIN0005427 750 750 Processed 30/04/2022 476433789 NainlalGendlalDudhakosre (000000)
318 Salekasa MH-33-005-026-001/289
(NANVA) 		1833005000NRG23260420220058888 26/04/2022 Rinki Shyamrao Meshram 1833005WL001292 Rinki Shyamrao Meshram 00415 SBIN0005427 810 810 Processed 30/04/2022 476433789 RinkiShyamraoMeshram (000000)
319 Salekasa MH-33-005-026-001/294
(NANVA) 		1833005000NRG23260420220058892 26/04/2022 Sunitabai Uikey 1833005WL001292 Sunitabai Uikey 00415 SBIN0005427 810 810 Processed 30/04/2022 476433789 SunitabaiUikey (000000)
320 Salekasa MH-33-005-026-001/331
(NANVA) 		1833005000NRG23260420220059104 26/04/2022 Kajal Lalchand Bisen 1833005WL001293 Kajal Lalchand Bisen 00415 SBIN0005427 750 750 Processed 30/04/2022 476433789 KajalLalchandBisen (000000)
321 Salekasa MH-33-005-026-001/340-A
(NANVA) 		1833005000NRG23260420220059108 26/04/2022 Chhaganlal Bhiva Kohare 1833005WL001293 Chhaganlal Bhiva Kohare 00415 SBIN0005427 500 500 Processed 30/04/2022 476433789 ChhaganlalBhivaKohare (000000)
322 Salekasa MH-33-005-026-001/340-A
(NANVA) 		1833005000NRG23260420220059109 26/04/2022 Karina Chhaganlal Kohare 1833005WL001293 Karina Chhaganlal Kohare 00415 SBIN0005427 125 125 Processed 30/04/2022 476433789 KarinaChhaganlalKohare (000000)
323 Salekasa MH-33-005-026-001/373
(NANVA) 		1833005000NRG23260420220058904 26/04/2022 Kalpana Madhuji Bagade 1833005WL001292 Kalpana Madhuji Bagade 00415 SBIN0005427 540 540 Processed 30/04/2022 476433789 KalpanaMadhujiBagade (000000)
324 Salekasa MH-33-005-026-001/376
(NANVA) 		1833005000NRG23260420220058906 26/04/2022 Saganbai Khemraj Chicham 1833005WL001292 Saganbai Khemraj Chicham 00415 SBIN0005427 675 675 Processed 30/04/2022 476433789 SaganbaiKhemrajChicham (000000)
325 Salekasa MH-33-005-026-001/402
(NANVA) 		1833005000NRG23260420220059118 26/04/2022 Paranbai Yesulal Bise 1833005WL001293 Paranbai Yesulal Bise 00415 SBIN0005427 750 750 Processed 30/04/2022 476433789 ParanbaiYesulalBise (000000)
326 Salekasa MH-33-005-026-001/410
(NANVA) 		1833005000NRG23260420220059121 26/04/2022 Merchand Modkan Yede 1833005WL001293 Merchand Modkan Yede 00415 SBIN0005427 250 250 Processed 30/04/2022 476433789 MerchandModkanYede (000000)
327 Salekasa MH-33-005-026-001/414
(NANVA) 		1833005000NRG23260420220058914 26/04/2022 Gitabai Bharatlal Warkhade 1833005WL001292 Gitabai Bharatlal Warkhade 00415 SBIN0005427 810 810 Processed 30/04/2022 476433789 GitabaiBharatlalWarkhade (000000)
328 Salekasa MH-33-005-026-001/421
(NANVA) 		1833005000NRG23260420220058919 26/04/2022 Pancharam Narayan Thakare 1833005WL001292 Pancharam Narayan Thakare 00415 SBIN0005427 810 810 Processed 30/04/2022 476433789 PancharamNarayanThakare (000000)
329 Salekasa MH-33-005-026-001/429
(NANVA) 		1833005000NRG23260420220059123 26/04/2022 Bhumeswari Mulchand Yede 1833005WL001293 Bhumeswari Mulchand Yede 00415 SBIN0005427 768 768 Processed 30/04/2022 476433789 BhumeswariMulchandYede (000000)
330 Salekasa MH-33-005-026-001/430
(NANVA) 		1833005000NRG23260420220058921 26/04/2022 Ravita Anil Bagde 1833005WL001292 Ravita Anil Bagde 00415 SBIN0005427 810 810 Processed 30/04/2022 476433789 RavitaAnilBagde (000000)
331 Salekasa MH-33-005-026-001/432
(NANVA) 		1833005000NRG23260420220058922 26/04/2022 Parbata Shobhelal Bagde 1833005WL001292 Parbata Shobhelal Bagde 00415 SBIN0005427 810 810 Processed 30/04/2022 476433789 ParbataShobhelalBagde (000000)
332 Salekasa MH-33-005-026-001/434
(NANVA) 		1833005000NRG23260420220059124 26/04/2022 Sunita Lakhanlal Kohare 1833005WL001293 Sunita Lakhanlal Kohare 00415 SBIN0005427 512 512 Processed 30/04/2022 476433789 SunitaLakhanlalKohare (000000)
333 Salekasa MH-33-005-026-001/437
(NANVA) 		1833005000NRG23260420220059127 26/04/2022 Ranjana Gavtamkumar Tembhurnikar 1833005WL001293 Ranjana Gavtamkumar Tembhurnikar 00415 SBIN0005427 768 768 Processed 30/04/2022 476433789 RanjanaGavtamkumarTembhurnikar (000000)
334 Salekasa MH-33-005-026-001/438
(NANVA) 		1833005000NRG23260420220059128 26/04/2022 Guneswari Jitendra Bopche 1833005WL001293 Guneswari Jitendra Bopche 00415 SBIN0005427 768 768 Processed 30/04/2022 476433789 GuneswariJitendraBopche (000000)
335 Salekasa MH-33-005-026-001/440
(NANVA) 		1833005000NRG23260420220059130 26/04/2022 Santoshi Anil Bhagat 1833005WL001293 Santoshi Anil Bhagat 00415 SBIN0005427 768 768 Processed 30/04/2022 476433789 SantoshiAnilBhagat (000000)
336 Salekasa MH-33-005-026-001/448
(NANVA) 		1833005000NRG23260420220059132 26/04/2022 Bhumeswari Chaitram Kohare 1833005WL001293 Bhumeswari Chaitram Kohare 00415 SBIN0005427 640 640 Processed 30/04/2022 476433789 BhumeswariChaitramKohare (000000)
337 Salekasa MH-33-005-026-001/448
(NANVA) 		1833005000NRG23260420220059131 26/04/2022 Chayatram Premlal Kohare 1833005WL001293 Chayatram Premlal Kohare 00415 SBIN0005427 128 128 Processed 30/04/2022 476433789 ChayatramPremlalKohare (000000)
338 Salekasa MH-33-005-026-001/455
(NANVA) 		1833005000NRG23260420220058924 26/04/2022 Varsha Jayendra Pandhare 1833005WL001292 Varsha Jayendra Pandhare 00415 SBIN0005427 810 810 Processed 30/04/2022 476433789 VarshaJayendraPandhare (000000)
339 Salekasa MH-33-005-026-001/456
(NANVA) 		1833005000NRG23260420220058925 26/04/2022 Lalita Ravindra Pandhare 1833005WL001292 Lalita Ravindra Pandhare 00415 SBIN0005427 675 675 Processed 30/04/2022 476433789 LalitaRavindraPandhare (000000)
340 Salekasa MH-33-005-026-001/459
(NANVA) 		1833005000NRG23260420220058927 26/04/2022 Nirmala Parmeswar Kalsarpe 1833005WL001292 Nirmala Parmeswar Kalsarpe 00415 SBIN0005427 540 540 Processed 30/04/2022 476433789 NirmalaParmeswarKalsarpe (000000)
341 Salekasa MH-33-005-026-001/459
(NANVA) 		1833005000NRG23260420220058926 26/04/2022 Parmeswar Ramlal Kalsarpe 1833005WL001292 Parmeswar Ramlal Kalsarpe 00415 SBIN0005427 405 405 Processed 30/04/2022 476433789 ParmeswarRamlalKalsarpe (000000)
342 Salekasa MH-33-005-026-001/469
(NANVA) 		1833005000NRG23260420220059133 26/04/2022 Pramila Shivchand Bhandari 1833005WL001293 Pramila Shivchand Bhandari 00415 SBIN0005427 384 384 Processed 30/04/2022 476433789 PramilaShivchandBhandari (000000)
343 Salekasa MH-33-005-026-001/491
(NANVA) 		1833005000NRG23260420220059134 26/04/2022 Ranjubai Idesh Thakare 1833005WL001293 Ranjubai Idesh Thakare 00415 SBIN0005427 768 768 Processed 30/04/2022 476433789 RanjubaiIdeshThakare (000000)
344 Salekasa MH-33-005-026-001/620
(NANVA) 		1833005000NRG23260420220058930 26/04/2022 Rekha Narendra Yashansure 1833005WL001292 Rekha Narendra Yashansure 00415 SBIN0005427 540 540 Processed 30/04/2022 476433789 RekhaNarendraYashansure (000000)
345 Salekasa MH-33-005-026-001/624
(NANVA) 		1833005000NRG23260420220059138 26/04/2022 Kiran Lokesh Rahagdale 1833005WL001293 Kiran Lokesh Rahagdale 00415 SBIN0005427 768 768 Processed 30/04/2022 476433789 KiranLokeshRahagdale (000000)
346 Salekasa MH-33-005-026-001/625
(NANVA) 		1833005000NRG23260420220059139 26/04/2022 dhanraj bhaiyalal krupale 1833005WL001293 dhanraj bhaiyalal krupale 00415 SBIN0005427 768 768 Processed 30/04/2022 476433789 dhanrajbhaiyalalkrupale (000000)
347 Salekasa MH-33-005-026-001/630
(NANVA) 		1833005000NRG23260420220059140 26/04/2022 Jyoti Rameshwar Thakre 1833005WL001293 Jyoti Rameshwar Thakre 00415 SBIN0005427 640 640 Processed 30/04/2022 476433789 JyotiRameshwarThakre (000000)
348 Salekasa MH-33-005-026-001/637
(NANVA) 		1833005000NRG23260420220059141 26/04/2022 Mangala Dinesh Meshram 1833005WL001293 Mangala Dinesh Meshram 00415 SBIN0005427 640 640 Processed 30/04/2022 476433789 MangalaDineshMeshram (000000)
349 Salekasa MH-33-005-026-001/638
(NANVA) 		1833005000NRG23260420220059142 26/04/2022 Gayatri Gorelal Bisen 1833005WL001293 Gayatri Gorelal Bisen 00415 SBIN0005427 768 768 Processed 30/04/2022 476433789 GayatriGorelalBisen (000000)
350 Salekasa MH-33-005-026-001/681
(NANVA) 		1833005000NRG23260420220058932 26/04/2022 Tameshwari Gajajnan Bisen 1833005WL001292 Tameshwari Gajajnan Bisen 00415 SBIN0005427 810 810 Processed 30/04/2022 476433789 TameshwariGajajnanBisen (000000)
351 Salekasa MH-33-005-026-001/707
(NANVA) 		1833005000NRG23260420220059150 26/04/2022 Chandrakumar Nilkanth Patle 1833005WL001293 Chandrakumar Nilkanth Patle 00415 SBIN0005427 768 768 Processed 30/04/2022 476433789 ChandrakumarNilkanthPatle (000000)
352 Salekasa MH-33-005-026-001/97
(NANVA) 		1833005000NRG23260420220059155 26/04/2022 Hemlata Hivarlal Katre 1833005WL001293 Hemlata Hivarlal Katre 00415 SBIN0005427 384 384 Processed 30/04/2022 476433789 HemlataHivarlalKatre (000000)
353 Salekasa MH-33-005-026-002/632
(NANVA) 		1833005000NRG23260420220059159 26/04/2022 Durga Muneshwar Thakre 1833005WL001293 Durga Muneshwar Thakre 00415 SBIN0005427 768 768 Processed 30/04/2022 476433789 DurgaMuneshwarThakre (000000)
354 Salekasa MH-33-005-026-002/632
(NANVA) 		1833005000NRG23260420220058933 26/04/2022 Muneswar Punalal Thakre 1833005WL001292 Muneswar Punalal Thakre 00415 SBIN0005427 540 540 Processed 30/04/2022 476433789 MuneswarPunalalThakre (000000)
355 Salekasa MH-33-005-026-002/676
(NANVA) 		1833005000NRG23260420220058934 26/04/2022 Mira Manoj Pandhare 1833005WL001292 Mira Manoj Pandhare 00415 SBIN0005427 675 675 Processed 30/04/2022 476433789 MiraManojPandhare (000000)
356 Salekasa MH-33-005-026-003/13
(NANVA) 		1833005000NRG23260420220058936 26/04/2022 Nirmlabai Ashok Katre 1833005WL001292 Nirmlabai Ashok Katre 00415 SBIN0005427 540 540 Processed 30/04/2022 476433789 NirmlabaiAshokKatre (000000)
357 Salekasa MH-33-005-026-003/669
(NANVA) 		1833005000NRG23260420220058948 26/04/2022 Ritu Rameshwar Bagde 1833005WL001292 Ritu Rameshwar Bagde 00415 SBIN0005427 675 675 Processed 30/04/2022 476433789 RituRameshwarBagde (000000)
358 Salekasa MH-33-005-026-003/683
(NANVA) 		1833005000NRG23260420220058950 26/04/2022 Antakala Hiralal Nagpure 1833005WL001292 Antakala Hiralal Nagpure 00415 SBIN0005427 810 810 Processed 30/04/2022 476433789 AntakalaHiralalNagpure (000000)
359 Salekasa MH-33-005-026-003/683
(NANVA) 		1833005000NRG23260420220058949 26/04/2022 Hiralal Tanu Nagpure 1833005WL001292 Hiralal Tanu Nagpure 00415 SBIN0005427 675 675 Processed 30/04/2022 476433789 HiralalTanuNagpure (000000)
360 Salekasa MH-33-005-026-003/688
(NANVA) 		1833005000NRG23260420220058951 26/04/2022 Chhaya Roshan Katre 1833005WL001292 Chhaya Roshan Katre 00415 SBIN0005427 270 270 Processed 30/04/2022 476433789 ChhayaRoshanKatre (000000)
361 Salekasa MH-33-005-026-003/702
(NANVA) 		1833005000NRG23260420220058953 26/04/2022 Ganesh Mohanlal Katre 1833005WL001292 Ganesh Mohanlal Katre 00415 SBIN0005427 810 810 Processed 30/04/2022 476433789 GaneshMohanlalKatre (000000)
362 Salekasa MH-33-005-026-003/9
(NANVA) 		1833005000NRG23260420220058954 26/04/2022 Kalavati Udelal Khandare 1833005WL001292 Kalavati Udelal Khandare 00415 SBIN0005427 405 405 Processed 30/04/2022 476433789 KalavatiUdelalKhandare (000000)
363 Salekasa MH-33-005-035-001/12
(BAJEPAR) 		1833005000NRG23260420220057444 26/04/2022 Vaishali Chitranjan Gayadhane 1833005WL001271 Vaishali Chitranjan Gayadhane 00415 SBIN0005427 405 405 Processed 30/04/2022 476433789 VaishaliChitranjanGayadhane (000000)
364 Salekasa MH-33-005-035-001/502
(BAJEPAR) 		1833005000NRG23260420220057646 26/04/2022 Arvind Gopal Mendhe 1833005WL001273 Arvind Gopal Mendhe 00415 SBIN0005427 1488 1488 Processed 30/04/2022 476433789 ArvindGopalMendhe (000000)
365 Salekasa MH-33-005-035-001/554
(BAJEPAR) 		1833005000NRG23260420220057590 26/04/2022 Prabhabai Ajay Chute 1833005WL001271 Prabhabai Ajay Chute 00415 SBIN0005427 540 540 Processed 30/04/2022 476433789 PrabhabaiAjayChute (000000)
366 Salekasa MH-33-005-035-001/568
(BAJEPAR) 		1833005000NRG23260420220057591 26/04/2022 TULSIDAS YADORAV BRAMHANKAR 1833005WL001271 TULSIDAS YADORAV BRAMHANKAR 00415 SBIN0005427 810 810 Processed 30/04/2022 476433789 TULSIDASYADORAVBRAMHANKAR (000000)
367 Salekasa MH-33-005-035-001/578
(BAJEPAR) 		1833005000NRG23260420220057593 26/04/2022 vVITHAL BALIRAM FUNDE 1833005WL001271 vVITHAL BALIRAM FUNDE 00415 SBIN0005427 810 810 Processed 30/04/2022 476433789 vVITHALBALIRAMFUNDE (000000)
368 Salekasa MH-33-005-035-001/579
(BAJEPAR) 		1833005000NRG23260420220057595 26/04/2022 Indrakal Rajkumar Shivankar 1833005WL001271 Indrakal Rajkumar Shivankar 00415 SBIN0005427 675 675 Processed 30/04/2022 476433789 IndrakalRajkumarShivankar (000000)
369 Salekasa MH-33-005-041-001/100
(GANDHITOLA) 		1833005000NRG23260420220058671 26/04/2022 Bhagaratabai Bhaiyalal Bhandarkar 1833005WL001291 Bhagaratabai Bhaiyalal Bhandarkar 00415 SBIN0005427 520 520 Processed 30/04/2022 476433789 BhagaratabaiBhaiyalalBhandarkar (000000)
370 Salekasa MH-33-005-041-001/117
(GANDHITOLA) 		1833005000NRG23260420220058695 26/04/2022 Ajaykumar Deonath Funde 1833005WL001291 Ajaykumar Deonath Funde 00415 SBIN0005427 780 780 Processed 30/04/2022 476433789 AjaykumarDeonathFunde (000000)
371 Salekasa MH-33-005-041-001/268
(GANDHITOLA) 		1833005000NRG23260420220058751 26/04/2022 Durgabai Sudhakar Bhandarkar 1833005WL001291 Durgabai Sudhakar Bhandarkar 00415 SBIN0005427 520 520 Processed 30/04/2022 476433789 DurgabaiSudhakarBhandarkar (000000)
372 Salekasa MH-33-005-041-001/273
(GANDHITOLA) 		1833005000NRG23260420220058755 26/04/2022 Ritabai Kusan Nagrikar 1833005WL001291 Ritabai Kusan Nagrikar 00415 SBIN0005427 520 520 Processed 30/04/2022 476433789 RitabaiKusanNagrikar (000000)
373 Salekasa MH-33-005-041-001/296
(GANDHITOLA) 		1833005000NRG23260420220058764 26/04/2022 Kalpana Ashok Bawane 1833005WL001291 Kalpana Ashok Bawane 00415 SBIN0005427 520 520 Processed 30/04/2022 476433789 KalpanaAshokBawane (000000)
374 Salekasa MH-33-005-041-001/329
(GANDHITOLA) 		1833005000NRG23260420220058779 26/04/2022 Chandarakala naresh bhandarkar 1833005WL001291 Chandarakala naresh bhandarkar 00415 SBIN0005427 645 645 Processed 30/04/2022 476433789 Chandarakalanareshbhandarkar (000000)
375 Salekasa MH-33-005-041-001/94-A
(GANDHITOLA) 		1833005000NRG23260420220058833 26/04/2022 mangala bramhankar 1833005WL001291 mangala bramhankar 00415 SBIN0005427 258 258 Processed 30/04/2022 476433789 mangalabramhankar (000000)
376 Salekasa MH-33-005-041-002/3
(GANDHITOLA) 		1833005000NRG23260420220058838 26/04/2022 VANDANA DEVENDRA NAGRIKAR 1833005WL001291 VANDANA DEVENDRA NAGRIKAR 00415 SBIN0005427 387 387 Processed 30/04/2022 476433789 VANDANADEVENDRANAGRIKAR (000000)
SubTotal 61713 61713
377 Salekasa MH-33-005-026-001/134
(NANVA) 		1833005000NRG23260420220058976 26/04/2022 Dhanvantabai Dhanlal Dhudhkosre 1833005WL001293 Dhanvantabai Dhanlal Dhudhkosre 00540 BKID0WAINGB 252 252 Processed 30/04/2022 476433789 DhanvantabaiDhanlalDhudhkosre (000000)
378 Salekasa MH-33-005-026-001/217
(NANVA) 		1833005000NRG23260420220059026 26/04/2022 Lilar Kawdu Uike 1833005WL001293 Lilar Kawdu Uike 00540 BKID0WAINGB 762 762 Processed 30/04/2022 476433789 LilarKawduUike (000000)
379 Salekasa MH-33-005-026-001/221
(NANVA) 		1833005000NRG23260420220059031 26/04/2022 Varsha Lokesh Raut 1833005WL001293 Varsha Lokesh Raut 00540 BKID0WAINGB 762 762 Processed 30/04/2022 476433789 VarshaLokeshRaut (000000)
380 Salekasa MH-33-005-026-001/238
(NANVA) 		1833005000NRG23260420220058876 26/04/2022 Meharchand Mehatar Bhandari 1833005WL001292 Meharchand Mehatar Bhandari 00540 BKID0WAINGB 810 810 Processed 30/04/2022 476433789 MeharchandMehatarBhandari (000000)
381 Salekasa MH-33-005-026-001/242
(NANVA) 		1833005000NRG23260420220059053 26/04/2022 Ganesh Tikaram Raut 1833005WL001293 Ganesh Tikaram Raut 00540 BKID0WAINGB 640 640 Processed 30/04/2022 476433789 GaneshTikaramRaut (000000)
382 Salekasa MH-33-005-026-001/243
(NANVA) 		1833005000NRG23260420220059056 26/04/2022 Khelanbai Sundarlal Sonwane 1833005WL001293 Khelanbai Sundarlal Sonwane 00540 BKID0WAINGB 768 768 Processed 30/04/2022 476433789 KhelanbaiSundarlalSonwane (000000)
383 Salekasa MH-33-005-026-001/280
(NANVA) 		1833005000NRG23260420220059079 26/04/2022 Dewaganbai Urkuda Watkar 1833005WL001293 Dewaganbai Urkuda Watkar 00540 BKID0WAINGB 750 750 Processed 30/04/2022 476433789 DewaganbaiUrkudaWatkar (000000)
384 Salekasa MH-33-005-026-001/374
(NANVA) 		1833005000NRG23260420220058905 26/04/2022 Geetabai Surajlal Bagde 1833005WL001292 Geetabai Surajlal Bagde 00540 BKID0WAINGB 810 810 Processed 30/04/2022 476433789 GeetabaiSurajlalBagde (000000)
385 Salekasa MH-33-005-026-001/449
(NANVA) 		1833005000NRG23260420220058923 26/04/2022 Aruna Ashok Tekam 1833005WL001292 Aruna Ashok Tekam 00540 BKID0WAINGB 810 810 Processed 30/04/2022 476433789 ArunaAshokTekam (000000)
386 Salekasa MH-33-005-026-001/463
(NANVA) 		1833005000NRG23260420220058929 26/04/2022 Ithabai Kanhyalal Katre 1833005WL001292 Ithabai Kanhyalal Katre 00540 BKID0WAINGB 810 810 Processed 30/04/2022 476433789 IthabaiKanhyalalKatre (000000)
387 Salekasa MH-33-005-026-001/610
(NANVA) 		1833005000NRG23260420220059137 26/04/2022 Mamta Rajendra Katre 1833005WL001293 Mamta Rajendra Katre 00540 BKID0WAINGB 384 384 Processed 30/04/2022 476433789 MamtaRajendraKatre (000000)
388 Salekasa MH-33-005-026-001/627
(NANVA) 		1833005000NRG23260420220058931 26/04/2022 Champabai Santosh Tekam 1833005WL001292 Champabai Santosh Tekam 00540 BKID0WAINGB 810 810 Processed 30/04/2022 476433789 ChampabaiSantoshTekam (000000)
389 Salekasa MH-33-005-026-001/656
(NANVA) 		1833005000NRG23260420220059143 26/04/2022 Rupkala Anil Bhandari 1833005WL001293 Rupkala Anil Bhandari 00540 BKID0WAINGB 640 640 Processed 30/04/2022 476433789 RupkalaAnilBhandari (000000)
390 Salekasa MH-33-005-026-001/677
(NANVA) 		1833005000NRG23260420220059144 26/04/2022 Tarabai Rupendrakumar Tembhurkar 1833005WL001293 Tarabai Rupendrakumar Tembhurkar 00540 BKID0WAINGB 640 640 Processed 30/04/2022 476433789 TarabaiRupendrakumarTembhurkar (000000)
391 Salekasa MH-33-005-026-001/681
(NANVA) 		1833005000NRG23260420220059145 26/04/2022 Chhaya Tameshwar Bisen 1833005WL001293 Chhaya Tameshwar Bisen 00540 BKID0WAINGB 768 768 Processed 30/04/2022 476433789 ChhayaTameshwarBisen (000000)
392 Salekasa MH-33-005-026-001/696
(NANVA) 		1833005000NRG23260420220059147 26/04/2022 Lalita Sundarlal Patle 1833005WL001293 Lalita Sundarlal Patle 00540 BKID0WAINGB 768 768 Processed 30/04/2022 476433789 LalitaSundarlalPatle (000000)
393 Salekasa MH-33-005-026-001/701
(NANVA) 		1833005000NRG23260420220059149 26/04/2022 Durgesh Kuwarlal Thakre 1833005WL001293 Durgesh Kuwarlal Thakre 00540 BKID0WAINGB 768 768 Processed 30/04/2022 476433789 DurgeshKuwarlalThakre (000000)
394 Salekasa MH-33-005-026-001/707
(NANVA) 		1833005000NRG23260420220059151 26/04/2022 Tulshibai Chandrakumar Patle 1833005WL001293 Tulshibai Chandrakumar Patle 00540 BKID0WAINGB 768 768 Processed 30/04/2022 476433789 TulshibaiChandrakumarPatle (000000)
395 Salekasa MH-33-005-026-001/713
(NANVA) 		1833005000NRG23260420220059153 26/04/2022 Kavitabai Zumaklal Bopche 1833005WL001293 Kavitabai Zumaklal Bopche 00540 BKID0WAINGB 640 640 Processed 30/04/2022 476433789 KavitabaiZumaklalBopche (000000)
396 Salekasa MH-33-005-026-002/333-A
(NANVA) 		1833005000NRG23260420220059157 26/04/2022 kanhaiyalal asram sahare 1833005WL001293 kanhaiyalal asram sahare 00540 BKID0WAINGB 768 768 Processed 30/04/2022 476433789 kanhaiyalalasramsahare (000000)
397 Salekasa MH-33-005-026-003/7
(NANVA) 		1833005000NRG23260420220058952 26/04/2022 Kavita Radhelal Khandahe 1833005WL001292 Kavita Radhelal Khandahe 00540 BKID0WAINGB 810 810 Processed 30/04/2022 476433789 KavitaRadhelalKhandahe (000000)
398 Salekasa MH-33-005-035-001/159
(BAJEPAR) 		1833005000NRG23260420220057450 26/04/2022 Narayan ghusa Brmhnakar 1833005WL001271 Narayan ghusa Brmhnakar 00540 BKID0WAINGB 810 810 Processed 30/04/2022 476433789 NarayanghusaBrmhnakar (000000)
SubTotal 15748 15748
Total 248222 248222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_260422FTO_46080 Bank of India BKID0009200 AMGAON 675
2 Salekasa MH1833005999_260422FTO_46080 Bank of India BKID0009224 THANA 810
3 Salekasa MH1833005999_260422FTO_46080 Bank of Maharastra MAHB0000554 SALEKASA 14534
4 Salekasa MH1833005999_260422FTO_46080 Bank of Maharastra MAHB0000752 SATGAON 88386
5 Salekasa MH1833005999_260422FTO_46080 Bank of Maharastra MAHB0001039 BIJEPAR 66356
6 Salekasa MH1833005999_260422FTO_46080 State Bank of India SBIN0005427 AMGAON ADB 61713
7 Salekasa MH1833005999_260422FTO_46080 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AMGAON(5023) 810
8 Salekasa MH1833005999_260422FTO_46080 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAWARABANDH(5035) 810
9 Salekasa MH1833005999_260422FTO_46080 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SALEKASA (5043) 14128

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