|
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-33-005-026-001/120
(NANVA)
|
1833005000NRG23200620220705363
|
20/06/2022
|
Sanjay Amrutlal Thakre
|
1833005WL009495
|
Sanjay Amrutlal Thakre
|
00048
|
BKID0009224
|
116
|
116
|
Processed
|
27/06/2022
|
|
529801841
|
|
SanjayAmrutlalThakre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116
|
116
|
|
|
|
|
|
|
|
|
2
|
Salekasa
|
MH-33-005-003-001/21
(KAHALI)
|
1833005000NRG23200620220711579
|
20/06/2022
|
Ratan Limbya Shahare
|
1833005WL009566
|
Ratan Limbya Shahare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529801841
|
|
RatanLimbyaShahare
|
(000000)
|
|
3
|
Salekasa
|
MH-33-005-003-001/213
(KAHALI)
|
1833005000NRG23200620220711581
|
20/06/2022
|
Dipak Lokchand Sulakhe
|
1833005WL009566
|
Dipak Lokchand Sulakhe
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529801841
|
|
DipakLokchandSulakhe
|
(000000)
|
|
4
|
Salekasa
|
MH-33-005-003-001/213
(KAHALI)
|
1833005000NRG23200620220711582
|
20/06/2022
|
Manishabai Lokchand Sulakhe
|
1833005WL009566
|
Manishabai Lokchand Sulakhe
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529801841
|
|
ManishabaiLokchandSulakhe
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-003-001/230
(KAHALI)
|
1833005000NRG23200620220711587
|
20/06/2022
|
Vinod Chabilal Davare
|
1833005WL009566
|
Vinod Chabilal Davare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529801841
|
|
VinodChabilalDavare
|
(000000)
|
|
6
|
Salekasa
|
MH-33-005-003-001/234
(KAHALI)
|
1833005000NRG23200620220711606
|
20/06/2022
|
Kalabai Isulal Krupale
|
1833005WL009569
|
Kalabai Isulal Krupale
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529801841
|
|
KalabaiIsulalKrupale
|
(000000)
|
|
7
|
Salekasa
|
MH-33-005-003-001/235
(KAHALI)
|
1833005000NRG23200620220711610
|
20/06/2022
|
Sukhadas Purandas Dahare
|
1833005WL009569
|
Sukhadas Purandas Dahare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529801841
|
|
SukhadasPurandasDahare
|
(000000)
|
|
8
|
Salekasa
|
MH-33-005-003-001/236
(KAHALI)
|
1833005000NRG23200620220711611
|
20/06/2022
|
Gendlal Gendlal lilhare
|
1833005WL009569
|
Gendlal Gendlal lilhare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529801841
|
|
GendlalGendlallilhare
|
(000000)
|
|
9
|
Salekasa
|
MH-33-005-003-001/236
(KAHALI)
|
1833005000NRG23200620220711612
|
20/06/2022
|
Yashodabai lilhare
|
1833005WL009569
|
Yashodabai lilhare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529801841
|
|
Yashodabaililhare
|
(000000)
|
|
10
|
Salekasa
|
MH-33-005-003-001/238
(KAHALI)
|
1833005000NRG23200620220711613
|
20/06/2022
|
Ramlal Chandu Nagpure
|
1833005WL009569
|
Ramlal Chandu Nagpure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529801841
|
|
RamlalChanduNagpure
|
(000000)
|
|
11
|
Salekasa
|
MH-33-005-003-001/240
(KAHALI)
|
1833005000NRG23200620220711620
|
20/06/2022
|
Mita Tekram Dasariya
|
1833005WL009569
|
Mita Tekram Dasariya
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529801841
|
|
MitaTekramDasariya
|
(000000)
|
|
12
|
Salekasa
|
MH-33-005-003-001/246
(KAHALI)
|
1833005000NRG23200620220711674
|
20/06/2022
|
Gunita V.Nagpure
|
1833005WL009571
|
Gunita V.Nagpure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529801841
|
|
GunitaV.Nagpure
|
(000000)
|
|
13
|
Salekasa
|
MH-33-005-003-001/246
(KAHALI)
|
1833005000NRG23200620220711675
|
20/06/2022
|
Sundaribai Radhelal Nagpure
|
1833005WL009571
|
Sundaribai Radhelal Nagpure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529801841
|
|
SundaribaiRadhelalNagpure
|
(000000)
|
|
14
|
Salekasa
|
MH-33-005-003-001/264
(KAHALI)
|
1833005000NRG23200620220711792
|
20/06/2022
|
Yasodabai Mulchand Bohane
|
1833005WL009574
|
Yasodabai Mulchand Bohane
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529801841
|
|
YasodabaiMulchandBohane
|
(000000)
|
|
15
|
Salekasa
|
MH-33-005-003-001/264-A
(KAHALI)
|
1833005000NRG23200620220711793
|
20/06/2022
|
Gaurishankar Mulchand Bohane
|
1833005WL009574
|
Gaurishankar Mulchand Bohane
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529801841
|
|
GaurishankarMulchandBohane
|
(000000)
|
|
16
|
Salekasa
|
MH-33-005-003-001/264-A
(KAHALI)
|
1833005000NRG23200620220711795
|
20/06/2022
|
Gaytri Gaurishankar Bohane
|
1833005WL009574
|
Gaytri Gaurishankar Bohane
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529801841
|
|
GaytriGaurishankarBohane
|
(000000)
|
|
17
|
Salekasa
|
MH-33-005-003-001/264-A
(KAHALI)
|
1833005000NRG23200620220711796
|
20/06/2022
|
Payal Gaurishankar Bohane
|
1833005WL009574
|
Payal Gaurishankar Bohane
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529801841
|
|
PayalGaurishankarBohane
|
(000000)
|
|
18
|
Salekasa
|
MH-33-005-003-001/264-A
(KAHALI)
|
1833005000NRG23200620220711794
|
20/06/2022
|
Renuka Gaurishankar Bohane
|
1833005WL009574
|
Renuka Gaurishankar Bohane
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529801841
|
|
RenukaGaurishankarBohane
|
(000000)
|
|
19
|
Salekasa
|
MH-33-005-003-001/265
(KAHALI)
|
1833005000NRG23200620220711799
|
20/06/2022
|
Purnabai Shankar Nagpure
|
1833005WL009574
|
Purnabai Shankar Nagpure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529801841
|
|
PurnabaiShankarNagpure
|
(000000)
|
|
20
|
Salekasa
|
MH-33-005-003-001/272
(KAHALI)
|
1833005000NRG23200620220711804
|
20/06/2022
|
Rameswar Sajlal Nagpure
|
1833005WL009574
|
Rameswar Sajlal Nagpure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529801841
|
|
RameswarSajlalNagpure
|
(000000)
|
|
21
|
Salekasa
|
MH-33-005-003-001/272
(KAHALI)
|
1833005000NRG23200620220711802
|
20/06/2022
|
Sajlal Kadu Nagpure
|
1833005WL009574
|
Sajlal Kadu Nagpure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529801841
|
|
SajlalKaduNagpure
|
(000000)
|
|
22
|
Salekasa
|
MH-33-005-003-001/321
(KAHALI)
|
1833005000NRG23200620220711679
|
20/06/2022
|
Rajkumar Sadhuram Nagpure
|
1833005WL009571
|
Rajkumar Sadhuram Nagpure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529801841
|
|
RajkumarSadhuramNagpure
|
(000000)
|
|
23
|
Salekasa
|
MH-33-005-003-001/389
(KAHALI)
|
1833005000NRG23200620220711593
|
20/06/2022
|
Ashok Ratan Sahare
|
1833005WL009566
|
Ashok Ratan Sahare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529801841
|
|
AshokRatanSahare
|
(000000)
|
|
24
|
Salekasa
|
MH-33-005-003-001/48
(KAHALI)
|
1833005000NRG23200620220711682
|
20/06/2022
|
Dinesh Jaiyram Dhaware
|
1833005WL009571
|
Dinesh Jaiyram Dhaware
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529801841
|
|
DineshJaiyramDhaware
|
(000000)
|
|
25
|
Salekasa
|
MH-33-005-003-001/48
(KAHALI)
|
1833005000NRG23200620220711680
|
20/06/2022
|
Jayram Nathuji Dhaware
|
1833005WL009571
|
Jayram Nathuji Dhaware
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529801841
|
|
JayramNathujiDhaware
|
(000000)
|
|
26
|
Salekasa
|
MH-33-005-003-001/526
(KAHALI)
|
1833005000NRG23200620220711594
|
20/06/2022
|
Niklesh Kanchandas Sahare
|
1833005WL009566
|
Niklesh Kanchandas Sahare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529801841
|
|
NikleshKanchandasSahare
|
(000000)
|
|
27
|
Salekasa
|
MH-33-005-003-001/528
(KAHALI)
|
1833005000NRG23200620220711808
|
20/06/2022
|
Ravishankar Mulchand Bohane
|
1833005WL009574
|
Ravishankar Mulchand Bohane
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529801841
|
|
RavishankarMulchandBohane
|
(000000)
|
|
28
|
Salekasa
|
MH-33-005-003-001/540
(KAHALI)
|
1833005000NRG23200620220711596
|
20/06/2022
|
Kamlesh Kanchandas Sahare
|
1833005WL009566
|
Kamlesh Kanchandas Sahare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529801841
|
|
KamleshKanchandasSahare
|
(000000)
|
|
29
|
Salekasa
|
MH-33-005-003-001/622
(KAHALI)
|
1833005000NRG23200620220711816
|
20/06/2022
|
Mahesh Ratanlal Nagpure
|
1833005WL009575
|
Mahesh Ratanlal Nagpure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529801841
|
|
MaheshRatanlalNagpure
|
(000000)
|
|
30
|
Salekasa
|
MH-33-005-003-001/627
(KAHALI)
|
1833005000NRG23200620220711817
|
20/06/2022
|
Muneswar Ratanlal Nagpure
|
1833005WL009575
|
Muneswar Ratanlal Nagpure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529801841
|
|
MuneswarRatanlalNagpure
|
(000000)
|
|
31
|
Salekasa
|
MH-33-005-003-001/627
(KAHALI)
|
1833005000NRG23200620220711818
|
20/06/2022
|
Pushapa Muneswar Nagpure
|
1833005WL009575
|
Pushapa Muneswar Nagpure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529801841
|
|
PushapaMuneswarNagpure
|
(000000)
|
|
32
|
Salekasa
|
MH-33-005-003-001/640
(KAHALI)
|
1833005000NRG23200620220711598
|
20/06/2022
|
Maheshwari Naresh Nagpure
|
1833005WL009566
|
Maheshwari Naresh Nagpure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529801841
|
|
MaheshwariNareshNagpure
|
(000000)
|
|
33
|
Salekasa
|
MH-33-005-003-001/640
(KAHALI)
|
1833005000NRG23200620220711597
|
20/06/2022
|
Naresh Babulal Nagpure
|
1833005WL009566
|
Naresh Babulal Nagpure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529801841
|
|
NareshBabulalNagpure
|
(000000)
|
|
34
|
Salekasa
|
MH-33-005-003-001/643
(KAHALI)
|
1833005000NRG23200620220711621
|
20/06/2022
|
Manojkumar Lakhanlal Shende
|
1833005WL009569
|
Manojkumar Lakhanlal Shende
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529801841
|
|
ManojkumarLakhanlalShende
|
(000000)
|
|
35
|
Salekasa
|
MH-33-005-003-001/656
(KAHALI)
|
1833005000NRG23200620220711683
|
20/06/2022
|
Laxman Sukram Dasariya
|
1833005WL009571
|
Laxman Sukram Dasariya
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529801841
|
|
LaxmanSukramDasariya
|
(000000)
|
|
36
|
Salekasa
|
MH-33-005-003-001/656
(KAHALI)
|
1833005000NRG23200620220711684
|
20/06/2022
|
Sonkuwar Laxman Dasariya
|
1833005WL009571
|
Sonkuwar Laxman Dasariya
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529801841
|
|
SonkuwarLaxmanDasariya
|
(000000)
|
|
37
|
Salekasa
|
MH-33-005-024-001/272
(DARBADA)
|
1833005000NRG23200620220697985
|
20/06/2022
|
Ushabai Bharatlal Katre
|
1833005WL009372
|
Ushabai Bharatlal Katre
|
00051
|
MAHB0000554
|
1240
|
1240
|
Processed
|
27/06/2022
|
|
529801841
|
|
UshabaiBharatlalKatre
|
(000000)
|
|
38
|
Salekasa
|
MH-33-005-024-001/368
(DARBADA)
|
1833005000NRG23200620220697996
|
20/06/2022
|
Mitaram Kisanlal Katre
|
1833005WL009372
|
Mitaram Kisanlal Katre
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
27/06/2022
|
|
529801841
|
|
MitaramKisanlalKatre
|
(000000)
|
|
39
|
Salekasa
|
MH-33-005-026-001/231
(NANVA)
|
1833005000NRG23200620220705396
|
20/06/2022
|
Kanta Y Tebhurkar
|
1833005WL009495
|
Kanta Y Tebhurkar
|
00051
|
MAHB0000554
|
348
|
348
|
Processed
|
27/06/2022
|
|
529801841
|
|
KantaYTebhurkar
|
(000000)
|
|
40
|
Salekasa
|
MH-33-005-026-001/236
(NANVA)
|
1833005000NRG23200620220705403
|
20/06/2022
|
Deweshri Manishkumar Tembhurnikar
|
1833005WL009495
|
Deweshri Manishkumar Tembhurnikar
|
00051
|
MAHB0000554
|
812
|
812
|
Processed
|
27/06/2022
|
|
529801841
|
|
DeweshriManishkumarTembhurnikar
|
(000000)
|
|
41
|
Salekasa
|
MH-33-005-026-001/254
(NANVA)
|
1833005000NRG23200620220705417
|
20/06/2022
|
Devchand Babulal Bisen
|
1833005WL009495
|
Devchand Babulal Bisen
|
00051
|
MAHB0000554
|
696
|
696
|
Processed
|
27/06/2022
|
|
529801841
|
|
DevchandBabulalBisen
|
(000000)
|
|
42
|
Salekasa
|
MH-33-005-026-001/256
(NANVA)
|
1833005000NRG23200620220701586
|
20/06/2022
|
Chaya Mahendra Yede
|
1833005WL009427
|
Chaya Mahendra Yede
|
00051
|
MAHB0000554
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
529801841
|
|
ChayaMahendraYede
|
(000000)
|
|
43
|
Salekasa
|
MH-33-005-026-001/413
(NANVA)
|
1833005000NRG23200620220702717
|
20/06/2022
|
Priyanka Mahesh Chicham
|
1833005WL009447
|
Priyanka Mahesh Chicham
|
00051
|
MAHB0000554
|
780
|
780
|
Processed
|
27/06/2022
|
|
529801841
|
|
PriyankaMaheshChicham
|
(000000)
|
|
44
|
Salekasa
|
MH-33-005-026-001/429
(NANVA)
|
1833005000NRG23200620220705478
|
20/06/2022
|
Mulchand Bhojlal Yede
|
1833005WL009495
|
Mulchand Bhojlal Yede
|
00051
|
MAHB0000554
|
117
|
117
|
Processed
|
27/06/2022
|
|
529801841
|
|
MulchandBhojlalYede
|
(000000)
|
|
45
|
Salekasa
|
MH-33-005-026-001/435
(NANVA)
|
1833005000NRG23200620220705481
|
20/06/2022
|
Pramila Dilip Yede
|
1833005WL009495
|
Pramila Dilip Yede
|
00051
|
MAHB0000554
|
702
|
702
|
Processed
|
27/06/2022
|
|
529801841
|
|
PramilaDilipYede
|
(000000)
|
|
46
|
Salekasa
|
MH-33-005-026-001/440
(NANVA)
|
1833005000NRG23200620220705484
|
20/06/2022
|
Anil Laxman Bhagat
|
1833005WL009495
|
Anil Laxman Bhagat
|
00051
|
MAHB0000554
|
468
|
468
|
Processed
|
27/06/2022
|
|
529801841
|
|
AnilLaxmanBhagat
|
(000000)
|
|
47
|
Salekasa
|
MH-33-005-026-001/461
(NANVA)
|
1833005000NRG23200620220704370
|
20/06/2022
|
Preti Tejlal Katre
|
1833005WL009469
|
Preti Tejlal Katre
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
27/06/2022
|
|
529801841
|
|
PretiTejlalKatre
|
(000000)
|
|
48
|
Salekasa
|
MH-33-005-026-001/493
(NANVA)
|
1833005000NRG23200620220705492
|
20/06/2022
|
Benubai Kisanlal Patle
|
1833005WL009495
|
Benubai Kisanlal Patle
|
00051
|
MAHB0000554
|
819
|
819
|
Processed
|
27/06/2022
|
|
529801841
|
|
BenubaiKisanlalPatle
|
(000000)
|
|
49
|
Salekasa
|
MH-33-005-026-001/493
(NANVA)
|
1833005000NRG23200620220705491
|
20/06/2022
|
Kisanlal Mahadu Patle
|
1833005WL009495
|
Kisanlal Mahadu Patle
|
00051
|
MAHB0000554
|
819
|
819
|
Processed
|
27/06/2022
|
|
529801841
|
|
KisanlalMahaduPatle
|
(000000)
|
|
50
|
Salekasa
|
MH-33-005-026-001/684
(NANVA)
|
1833005000NRG23200620220705500
|
20/06/2022
|
Sangita Lalkumar Bagde
|
1833005WL009495
|
Sangita Lalkumar Bagde
|
00051
|
MAHB0000554
|
819
|
819
|
Processed
|
27/06/2022
|
|
529801841
|
|
SangitaLalkumarBagde
|
(000000)
|
|
51
|
Salekasa
|
MH-33-005-026-002/505
(NANVA)
|
1833005000NRG23200620220704395
|
20/06/2022
|
Bhagrata Sitaram malgam
|
1833005WL009469
|
Bhagrata Sitaram malgam
|
00051
|
MAHB0000554
|
756
|
756
|
Processed
|
27/06/2022
|
|
529801841
|
|
BhagrataSitarammalgam
|
(000000)
|
|
52
|
Salekasa
|
MH-33-005-026-002/647
(NANVA)
|
1833005000NRG23200620220704404
|
20/06/2022
|
Umashankar Bhaulal Bopche
|
1833005WL009469
|
Umashankar Bhaulal Bopche
|
00051
|
MAHB0000554
|
630
|
630
|
Processed
|
27/06/2022
|
|
529801841
|
|
UmashankarBhaulalBopche
|
(000000)
|
|
53
|
Salekasa
|
MH-33-005-030-001/348
(SONPURI)
|
1833005000NRG23200620220697300
|
20/06/2022
|
Sarsawati Harilal Dhekawar
|
1833005WL009364
|
Sarsawati Harilal Dhekawar
|
00051
|
MAHB0000554
|
1190
|
1190
|
Processed
|
27/06/2022
|
|
529801841
|
|
SarsawatiHarilalDhekawar
|
(000000)
|
|
54
|
Salekasa
|
MH-33-005-030-001/738
(SONPURI)
|
1833005000NRG23200620220697304
|
20/06/2022
|
Durgesh Dineshkumar Machhirke
|
1833005WL009364
|
Durgesh Dineshkumar Machhirke
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529801841
|
|
DurgeshDineshkumarMachhirke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73956
|
73956
|
|
|
|
|
|
|
|
|
55
|
Salekasa
|
MH-33-005-036-001/1041
(KARUTOLA)
|
1833005000NRG23200620220705341
|
20/06/2022
|
Rekha Bhimraj Katre
|
1833005WL009492
|
Rekha Bhimraj Katre
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529801841
|
|
RekhaBhimrajKatre
|
(000000)
|
|
56
|
Salekasa
|
MH-33-005-036-001/390
(KARUTOLA)
|
1833005000NRG23200620220705345
|
20/06/2022
|
Dhanraj Daji Bramhankar
|
1833005WL009492
|
Dhanraj Daji Bramhankar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529801841
|
|
DhanrajDajiBramhankar
|
(000000)
|
|
57
|
Salekasa
|
MH-33-005-036-001/982
(KARUTOLA)
|
1833005000NRG23200620220705351
|
20/06/2022
|
santosh brmhankar
|
1833005WL009492
|
santosh brmhankar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529801841
|
|
santoshbrmhankar
|
(000000)
|
|
58
|
Salekasa
|
MH-33-005-036-001/982
(KARUTOLA)
|
1833005000NRG23200620220705352
|
20/06/2022
|
Sneha Santosh Bramhnakar
|
1833005WL009492
|
Sneha Santosh Bramhnakar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529801841
|
|
SnehaSantoshBramhnakar
|
(000000)
|
|
59
|
Salekasa
|
MH-33-005-036-002/689
(KARUTOLA)
|
1833005000NRG23200620220705354
|
20/06/2022
|
Gita Gopichand Ther
|
1833005WL009492
|
Gita Gopichand Ther
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529801841
|
|
GitaGopichandTher
|
(000000)
|
|
60
|
Salekasa
|
MH-33-005-036-002/689
(KARUTOLA)
|
1833005000NRG23200620220705353
|
20/06/2022
|
Gopichand karu ther
|
1833005WL009492
|
Gopichand karu ther
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529801841
|
|
Gopichandkaruther
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
61
|
Salekasa
|
MH-33-005-003-001/538
(KAHALI)
|
1833005000NRG23200620220711595
|
20/06/2022
|
Premchand Shobhelal Sulakhe
|
1833005WL009566
|
Premchand Shobhelal Sulakhe
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529801841
|
|
PremchandShobhelalSulakhe
|
(000000)
|
|
62
|
Salekasa
|
MH-33-005-003-001/546
(KAHALI)
|
1833005000NRG23200620220711811
|
20/06/2022
|
Antttakali Omprakash Nagpure
|
1833005WL009574
|
Antttakali Omprakash Nagpure
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529801841
|
|
AntttakaliOmprakashNagpure
|
(000000)
|
|
63
|
Salekasa
|
MH-33-005-003-001/546
(KAHALI)
|
1833005000NRG23200620220711810
|
20/06/2022
|
Omprakash Shankar Nagpure
|
1833005WL009574
|
Omprakash Shankar Nagpure
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529801841
|
|
OmprakashShankarNagpure
|
(000000)
|
|
64
|
Salekasa
|
MH-33-005-014-001/2
(KHEDEPAR)
|
1833005000NRG23200620220710471
|
20/06/2022
|
Tilakchand Ratan Damahe
|
1833005WL009549
|
Tilakchand Ratan Damahe
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
27/06/2022
|
|
529801841
|
|
TilakchandRatanDamahe
|
(000000)
|
|
65
|
Salekasa
|
MH-33-005-014-001/2-A
(KHEDEPAR)
|
1833005000NRG23200620220710473
|
20/06/2022
|
Anilkumar Tejlal Damahe
|
1833005WL009549
|
Anilkumar Tejlal Damahe
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
27/06/2022
|
|
529801841
|
|
AnilkumarTejlalDamahe
|
(000000)
|
|
66
|
Salekasa
|
MH-33-005-026-001/103
(NANVA)
|
1833005000NRG23200620220704332
|
20/06/2022
|
Temeswari Girdhari Khandwaye
|
1833005WL009469
|
Temeswari Girdhari Khandwaye
|
00415
|
SBIN0005427
|
744
|
744
|
Processed
|
27/06/2022
|
|
529801841
|
|
TemeswariGirdhariKhandwaye
|
(000000)
|
|
67
|
Salekasa
|
MH-33-005-026-001/121
(NANVA)
|
1833005000NRG23200620220704337
|
20/06/2022
|
Rameswar Maniram Walthare
|
1833005WL009469
|
Rameswar Maniram Walthare
|
00415
|
SBIN0005427
|
744
|
744
|
Processed
|
27/06/2022
|
|
529801841
|
|
RameswarManiramWalthare
|
(000000)
|
|
68
|
Salekasa
|
MH-33-005-026-001/121
(NANVA)
|
1833005000NRG23200620220704339
|
20/06/2022
|
Ratnakala Rameshwar Valthare
|
1833005WL009469
|
Ratnakala Rameshwar Valthare
|
00415
|
SBIN0005427
|
744
|
744
|
Processed
|
27/06/2022
|
|
529801841
|
|
RatnakalaRameshwarValthare
|
(000000)
|
|
69
|
Salekasa
|
MH-33-005-026-001/148
(NANVA)
|
1833005000NRG23200620220702698
|
20/06/2022
|
Archanabai Vijay Tekam
|
1833005WL009447
|
Archanabai Vijay Tekam
|
00415
|
SBIN0005427
|
780
|
780
|
Processed
|
27/06/2022
|
|
529801841
|
|
ArchanabaiVijayTekam
|
(000000)
|
|
70
|
Salekasa
|
MH-33-005-026-001/148
(NANVA)
|
1833005000NRG23200620220702699
|
20/06/2022
|
Khushbu Vijay Tekam
|
1833005WL009447
|
Khushbu Vijay Tekam
|
00415
|
SBIN0005427
|
650
|
650
|
Processed
|
27/06/2022
|
|
529801841
|
|
KhushbuVijayTekam
|
(000000)
|
|
71
|
Salekasa
|
MH-33-005-026-001/151
(NANVA)
|
1833005000NRG23200620220704343
|
20/06/2022
|
Manturabai Radheshyam Tembhare
|
1833005WL009469
|
Manturabai Radheshyam Tembhare
|
00415
|
SBIN0005427
|
372
|
372
|
Processed
|
27/06/2022
|
|
529801841
|
|
ManturabaiRadheshyamTembhare
|
(000000)
|
|
72
|
Salekasa
|
MH-33-005-026-001/155
(NANVA)
|
1833005000NRG23200620220704344
|
20/06/2022
|
Mnalal Yshntraw Hrinkhede
|
1833005WL009469
|
Mnalal Yshntraw Hrinkhede
|
00415
|
SBIN0005427
|
744
|
744
|
Processed
|
27/06/2022
|
|
529801841
|
|
MnalalYshntrawHrinkhede
|
(000000)
|
|
73
|
Salekasa
|
MH-33-005-026-001/171
(NANVA)
|
1833005000NRG23200620220705368
|
20/06/2022
|
Gunwantabai Thaganlal Thakre
|
1833005WL009495
|
Gunwantabai Thaganlal Thakre
|
00415
|
SBIN0005427
|
348
|
348
|
Processed
|
27/06/2022
|
|
529801841
|
|
GunwantabaiThaganlalThakre
|
(000000)
|
|
74
|
Salekasa
|
MH-33-005-026-001/183
(NANVA)
|
1833005000NRG23200620220705370
|
20/06/2022
|
Priya Khemraj Pandhare
|
1833005WL009495
|
Priya Khemraj Pandhare
|
00415
|
SBIN0005427
|
812
|
812
|
Processed
|
27/06/2022
|
|
529801841
|
|
PriyaKhemrajPandhare
|
(000000)
|
|
75
|
Salekasa
|
MH-33-005-026-001/203
(NANVA)
|
1833005000NRG23200620220705380
|
20/06/2022
|
Geeta Keshrichand Yede
|
1833005WL009495
|
Geeta Keshrichand Yede
|
00415
|
SBIN0005427
|
812
|
812
|
Processed
|
27/06/2022
|
|
529801841
|
|
GeetaKeshrichandYede
|
(000000)
|
|
76
|
Salekasa
|
MH-33-005-026-001/227
(NANVA)
|
1833005000NRG23200620220705390
|
20/06/2022
|
Jiyalal Kawdu Chauhan
|
1833005WL009495
|
Jiyalal Kawdu Chauhan
|
00415
|
SBIN0005427
|
696
|
696
|
Processed
|
27/06/2022
|
|
529801841
|
|
JiyalalKawduChauhan
|
(000000)
|
|
77
|
Salekasa
|
MH-33-005-026-001/233
(NANVA)
|
1833005000NRG23200620220705399
|
20/06/2022
|
Bhuranbai Bhure
|
1833005WL009495
|
Bhuranbai Bhure
|
00415
|
SBIN0005427
|
696
|
696
|
Processed
|
27/06/2022
|
|
529801841
|
|
BhuranbaiBhure
|
(000000)
|
|
78
|
Salekasa
|
MH-33-005-026-001/233
(NANVA)
|
1833005000NRG23200620220705398
|
20/06/2022
|
Fattulal Dinalal Bhurre
|
1833005WL009495
|
Fattulal Dinalal Bhurre
|
00415
|
SBIN0005427
|
812
|
812
|
Processed
|
27/06/2022
|
|
529801841
|
|
FattulalDinalalBhurre
|
(000000)
|
|
79
|
Salekasa
|
MH-33-005-026-001/242
(NANVA)
|
1833005000NRG23200620220705408
|
20/06/2022
|
Shilpa Ganesh Raut
|
1833005WL009495
|
Shilpa Ganesh Raut
|
00415
|
SBIN0005427
|
812
|
812
|
Processed
|
27/06/2022
|
|
529801841
|
|
ShilpaGaneshRaut
|
(000000)
|
|
80
|
Salekasa
|
MH-33-005-026-001/246
(NANVA)
|
1833005000NRG23200620220705413
|
20/06/2022
|
Dipak Laxman Chauhan
|
1833005WL009495
|
Dipak Laxman Chauhan
|
00415
|
SBIN0005427
|
812
|
812
|
Processed
|
27/06/2022
|
|
529801841
|
|
DipakLaxmanChauhan
|
(000000)
|
|
81
|
Salekasa
|
MH-33-005-026-001/248
(NANVA)
|
1833005000NRG23200620220702700
|
20/06/2022
|
Durgabai Rajkumar Pandhare
|
1833005WL009447
|
Durgabai Rajkumar Pandhare
|
00415
|
SBIN0005427
|
650
|
650
|
Processed
|
27/06/2022
|
|
529801841
|
|
DurgabaiRajkumarPandhare
|
(000000)
|
|
82
|
Salekasa
|
MH-33-005-026-001/265
(NANVA)
|
1833005000NRG23200620220705424
|
20/06/2022
|
Bhagrata Bagde
|
1833005WL009495
|
Bhagrata Bagde
|
00415
|
SBIN0005427
|
696
|
696
|
Processed
|
27/06/2022
|
|
529801841
|
|
BhagrataBagde
|
(000000)
|
|
83
|
Salekasa
|
MH-33-005-026-001/279
(NANVA)
|
1833005000NRG23200620220705433
|
20/06/2022
|
Kalpana Domeshawar Pardhi
|
1833005WL009495
|
Kalpana Domeshawar Pardhi
|
00415
|
SBIN0005427
|
812
|
812
|
Processed
|
27/06/2022
|
|
529801841
|
|
KalpanaDomeshawarPardhi
|
(000000)
|
|
84
|
Salekasa
|
MH-33-005-026-001/289
(NANVA)
|
1833005000NRG23200620220704347
|
20/06/2022
|
Rinki Shyamrao Meshram
|
1833005WL009469
|
Rinki Shyamrao Meshram
|
00415
|
SBIN0005427
|
744
|
744
|
Processed
|
27/06/2022
|
|
529801841
|
|
RinkiShyamraoMeshram
|
(000000)
|
|
85
|
Salekasa
|
MH-33-005-026-001/294
(NANVA)
|
1833005000NRG23200620220702706
|
20/06/2022
|
Sunitabai Uikey
|
1833005WL009447
|
Sunitabai Uikey
|
00415
|
SBIN0005427
|
780
|
780
|
Processed
|
27/06/2022
|
|
529801841
|
|
SunitabaiUikey
|
(000000)
|
|
86
|
Salekasa
|
MH-33-005-026-001/316
(NANVA)
|
1833005000NRG23200620220705449
|
20/06/2022
|
Gayatri Dhanlal Madavi
|
1833005WL009495
|
Gayatri Dhanlal Madavi
|
00415
|
SBIN0005427
|
585
|
585
|
Processed
|
27/06/2022
|
|
529801841
|
|
GayatriDhanlalMadavi
|
(000000)
|
|
87
|
Salekasa
|
MH-33-005-026-001/340-A
(NANVA)
|
1833005000NRG23200620220705460
|
20/06/2022
|
Chhaganlal Bhiva Kohare
|
1833005WL009495
|
Chhaganlal Bhiva Kohare
|
00415
|
SBIN0005427
|
702
|
702
|
Processed
|
27/06/2022
|
|
529801841
|
|
ChhaganlalBhivaKohare
|
(000000)
|
|
88
|
Salekasa
|
MH-33-005-026-001/340-A
(NANVA)
|
1833005000NRG23200620220705461
|
20/06/2022
|
Karina Chhaganlal Kohare
|
1833005WL009495
|
Karina Chhaganlal Kohare
|
00415
|
SBIN0005427
|
819
|
819
|
Processed
|
27/06/2022
|
|
529801841
|
|
KarinaChhaganlalKohare
|
(000000)
|
|
89
|
Salekasa
|
MH-33-005-026-001/354
(NANVA)
|
1833005000NRG23200620220704354
|
20/06/2022
|
Lilavatibai Channulal Sarnagat
|
1833005WL009469
|
Lilavatibai Channulal Sarnagat
|
00415
|
SBIN0005427
|
744
|
744
|
Processed
|
27/06/2022
|
|
529801841
|
|
LilavatibaiChannulalSarnagat
|
(000000)
|
|
90
|
Salekasa
|
MH-33-005-026-001/363
(NANVA)
|
1833005000NRG23200620220704357
|
20/06/2022
|
Savita Bisendra Shende
|
1833005WL009469
|
Savita Bisendra Shende
|
00415
|
SBIN0005427
|
744
|
744
|
Processed
|
27/06/2022
|
|
529801841
|
|
SavitaBisendraShende
|
(000000)
|
|
91
|
Salekasa
|
MH-33-005-026-001/373
(NANVA)
|
1833005000NRG23200620220704360
|
20/06/2022
|
Kalpana Madhuji Bagade
|
1833005WL009469
|
Kalpana Madhuji Bagade
|
00415
|
SBIN0005427
|
744
|
744
|
Processed
|
27/06/2022
|
|
529801841
|
|
KalpanaMadhujiBagade
|
(000000)
|
|
92
|
Salekasa
|
MH-33-005-026-001/376
(NANVA)
|
1833005000NRG23200620220702716
|
20/06/2022
|
Saganbai Khemraj Chicham
|
1833005WL009447
|
Saganbai Khemraj Chicham
|
00415
|
SBIN0005427
|
780
|
780
|
Processed
|
27/06/2022
|
|
529801841
|
|
SaganbaiKhemrajChicham
|
(000000)
|
|
93
|
Salekasa
|
MH-33-005-026-001/402
(NANVA)
|
1833005000NRG23200620220705471
|
20/06/2022
|
Paranbai Yesulal Bise
|
1833005WL009495
|
Paranbai Yesulal Bise
|
00415
|
SBIN0005427
|
702
|
702
|
Processed
|
27/06/2022
|
|
529801841
|
|
ParanbaiYesulalBise
|
(000000)
|
|
94
|
Salekasa
|
MH-33-005-026-001/410
(NANVA)
|
1833005000NRG23200620220705476
|
20/06/2022
|
Merchand Modkan Yede
|
1833005WL009495
|
Merchand Modkan Yede
|
00415
|
SBIN0005427
|
702
|
702
|
Processed
|
27/06/2022
|
|
529801841
|
|
MerchandModkanYede
|
(000000)
|
|
95
|
Salekasa
|
MH-33-005-026-001/417
(NANVA)
|
1833005000NRG23200620220702719
|
20/06/2022
|
Antakala Hirasingh Pandhare
|
1833005WL009447
|
Antakala Hirasingh Pandhare
|
00415
|
SBIN0005427
|
650
|
650
|
Processed
|
27/06/2022
|
|
529801841
|
|
AntakalaHirasinghPandhare
|
(000000)
|
|
96
|
Salekasa
|
MH-33-005-026-001/419
(NANVA)
|
1833005000NRG23200620220704365
|
20/06/2022
|
Pooja Kesharilal Khandahe
|
1833005WL009469
|
Pooja Kesharilal Khandahe
|
00415
|
SBIN0005427
|
248
|
248
|
Processed
|
27/06/2022
|
|
529801841
|
|
PoojaKesharilalKhandahe
|
(000000)
|
|
97
|
Salekasa
|
MH-33-005-026-001/421
(NANVA)
|
1833005000NRG23200620220704367
|
20/06/2022
|
Pancharam Narayan Thakare
|
1833005WL009469
|
Pancharam Narayan Thakare
|
00415
|
SBIN0005427
|
744
|
744
|
Processed
|
27/06/2022
|
|
529801841
|
|
PancharamNarayanThakare
|
(000000)
|
|
98
|
Salekasa
|
MH-33-005-026-001/429
(NANVA)
|
1833005000NRG23200620220705479
|
20/06/2022
|
Bhumeswari Mulchand Yede
|
1833005WL009495
|
Bhumeswari Mulchand Yede
|
00415
|
SBIN0005427
|
702
|
702
|
Processed
|
27/06/2022
|
|
529801841
|
|
BhumeswariMulchandYede
|
(000000)
|
|
99
|
Salekasa
|
MH-33-005-026-001/430
(NANVA)
|
1833005000NRG23200620220704368
|
20/06/2022
|
Ravita Anil Bagde
|
1833005WL009469
|
Ravita Anil Bagde
|
00415
|
SBIN0005427
|
744
|
744
|
Processed
|
27/06/2022
|
|
529801841
|
|
RavitaAnilBagde
|
(000000)
|
|
100
|
Salekasa
|
MH-33-005-026-001/434
(NANVA)
|
1833005000NRG23200620220705480
|
20/06/2022
|
Sunita Lakhanlal Kohare
|
1833005WL009495
|
Sunita Lakhanlal Kohare
|
00415
|
SBIN0005427
|
819
|
819
|
Processed
|
27/06/2022
|
|
529801841
|
|
SunitaLakhanlalKohare
|
(000000)
|
|
101
|
Salekasa
|
MH-33-005-026-001/437
(NANVA)
|
1833005000NRG23200620220705482
|
20/06/2022
|
Ranjana Gavtamkumar Tembhurnikar
|
1833005WL009495
|
Ranjana Gavtamkumar Tembhurnikar
|
00415
|
SBIN0005427
|
819
|
819
|
Processed
|
27/06/2022
|
|
529801841
|
|
RanjanaGavtamkumarTembhurnikar
|
(000000)
|
|
102
|
Salekasa
|
MH-33-005-026-001/438
(NANVA)
|
1833005000NRG23200620220705483
|
20/06/2022
|
Guneswari Jitendra Bopche
|
1833005WL009495
|
Guneswari Jitendra Bopche
|
00415
|
SBIN0005427
|
702
|
702
|
Processed
|
27/06/2022
|
|
529801841
|
|
GuneswariJitendraBopche
|
(000000)
|
|
103
|
Salekasa
|
MH-33-005-026-001/440
(NANVA)
|
1833005000NRG23200620220705485
|
20/06/2022
|
Santoshi Anil Bhagat
|
1833005WL009495
|
Santoshi Anil Bhagat
|
00415
|
SBIN0005427
|
702
|
702
|
Processed
|
27/06/2022
|
|
529801841
|
|
SantoshiAnilBhagat
|
(000000)
|
|
104
|
Salekasa
|
MH-33-005-026-001/446
(NANVA)
|
1833005000NRG23200620220702720
|
20/06/2022
|
Ushabai Chayatram Pandhare
|
1833005WL009447
|
Ushabai Chayatram Pandhare
|
00415
|
SBIN0005427
|
780
|
780
|
Processed
|
27/06/2022
|
|
529801841
|
|
UshabaiChayatramPandhare
|
(000000)
|
|
105
|
Salekasa
|
MH-33-005-026-001/448
(NANVA)
|
1833005000NRG23200620220705487
|
20/06/2022
|
Bhumeswari Chaitram Kohare
|
1833005WL009495
|
Bhumeswari Chaitram Kohare
|
00415
|
SBIN0005427
|
819
|
819
|
Processed
|
27/06/2022
|
|
529801841
|
|
BhumeswariChaitramKohare
|
(000000)
|
|
106
|
Salekasa
|
MH-33-005-026-001/448
(NANVA)
|
1833005000NRG23200620220705486
|
20/06/2022
|
Chayatram Premlal Kohare
|
1833005WL009495
|
Chayatram Premlal Kohare
|
00415
|
SBIN0005427
|
585
|
585
|
Processed
|
27/06/2022
|
|
529801841
|
|
ChayatramPremlalKohare
|
(000000)
|
|
107
|
Salekasa
|
MH-33-005-026-001/455
(NANVA)
|
1833005000NRG23200620220702722
|
20/06/2022
|
Varsha Jayendra Pandhare
|
1833005WL009447
|
Varsha Jayendra Pandhare
|
00415
|
SBIN0005427
|
520
|
520
|
Processed
|
27/06/2022
|
|
529801841
|
|
VarshaJayendraPandhare
|
(000000)
|
|
108
|
Salekasa
|
MH-33-005-026-001/457
(NANVA)
|
1833005000NRG23200620220704369
|
20/06/2022
|
Gayatri Kurushnakumar Katre
|
1833005WL009469
|
Gayatri Kurushnakumar Katre
|
00415
|
SBIN0005427
|
744
|
744
|
Processed
|
27/06/2022
|
|
529801841
|
|
GayatriKurushnakumarKatre
|
(000000)
|
|
109
|
Salekasa
|
MH-33-005-026-001/469
(NANVA)
|
1833005000NRG23200620220705488
|
20/06/2022
|
Pramila Shivchand Bhandari
|
1833005WL009495
|
Pramila Shivchand Bhandari
|
00415
|
SBIN0005427
|
819
|
819
|
Processed
|
27/06/2022
|
|
529801841
|
|
PramilaShivchandBhandari
|
(000000)
|
|
110
|
Salekasa
|
MH-33-005-026-001/469
(NANVA)
|
1833005000NRG23200620220705489
|
20/06/2022
|
Priyanka Shivcharan Bhandari
|
1833005WL009495
|
Priyanka Shivcharan Bhandari
|
00415
|
SBIN0005427
|
117
|
117
|
Processed
|
27/06/2022
|
|
529801841
|
|
PriyankaShivcharanBhandari
|
(000000)
|
|
111
|
Salekasa
|
MH-33-005-026-001/491
(NANVA)
|
1833005000NRG23200620220705490
|
20/06/2022
|
Ranjubai Idesh Thakare
|
1833005WL009495
|
Ranjubai Idesh Thakare
|
00415
|
SBIN0005427
|
819
|
819
|
Processed
|
27/06/2022
|
|
529801841
|
|
RanjubaiIdeshThakare
|
(000000)
|
|
112
|
Salekasa
|
MH-33-005-026-001/620
(NANVA)
|
1833005000NRG23200620220705493
|
20/06/2022
|
Rekha Narendra Yashansure
|
1833005WL009495
|
Rekha Narendra Yashansure
|
00415
|
SBIN0005427
|
468
|
468
|
Processed
|
27/06/2022
|
|
529801841
|
|
RekhaNarendraYashansure
|
(000000)
|
|
113
|
Salekasa
|
MH-33-005-026-001/624
(NANVA)
|
1833005000NRG23200620220705494
|
20/06/2022
|
Kiran Lokesh Rahagdale
|
1833005WL009495
|
Kiran Lokesh Rahagdale
|
00415
|
SBIN0005427
|
819
|
819
|
Processed
|
27/06/2022
|
|
529801841
|
|
KiranLokeshRahagdale
|
(000000)
|
|
114
|
Salekasa
|
MH-33-005-026-001/630
(NANVA)
|
1833005000NRG23200620220705495
|
20/06/2022
|
Jyoti Rameshwar Thakre
|
1833005WL009495
|
Jyoti Rameshwar Thakre
|
00415
|
SBIN0005427
|
819
|
819
|
Processed
|
27/06/2022
|
|
529801841
|
|
JyotiRameshwarThakre
|
(000000)
|
|
115
|
Salekasa
|
MH-33-005-026-001/637
(NANVA)
|
1833005000NRG23200620220705496
|
20/06/2022
|
Mangala Dinesh Meshram
|
1833005WL009495
|
Mangala Dinesh Meshram
|
00415
|
SBIN0005427
|
351
|
351
|
Processed
|
27/06/2022
|
|
529801841
|
|
MangalaDineshMeshram
|
(000000)
|
|
116
|
Salekasa
|
MH-33-005-026-001/638
(NANVA)
|
1833005000NRG23200620220705497
|
20/06/2022
|
Gayatri Gorelal Bisen
|
1833005WL009495
|
Gayatri Gorelal Bisen
|
00415
|
SBIN0005427
|
819
|
819
|
Processed
|
27/06/2022
|
|
529801841
|
|
GayatriGorelalBisen
|
(000000)
|
|
117
|
Salekasa
|
MH-33-005-026-001/681
(NANVA)
|
1833005000NRG23200620220702724
|
20/06/2022
|
Tameshwari Gajajnan Bisen
|
1833005WL009447
|
Tameshwari Gajajnan Bisen
|
00415
|
SBIN0005427
|
260
|
260
|
Processed
|
27/06/2022
|
|
529801841
|
|
TameshwariGajajnanBisen
|
(000000)
|
|
118
|
Salekasa
|
MH-33-005-026-001/703
(NANVA)
|
1833005000NRG23200620220702725
|
20/06/2022
|
Niranjan Rameshwar Warkhade
|
1833005WL009447
|
Niranjan Rameshwar Warkhade
|
00415
|
SBIN0005427
|
780
|
780
|
Processed
|
27/06/2022
|
|
529801841
|
|
NiranjanRameshwarWarkhade
|
(000000)
|
|
119
|
Salekasa
|
MH-33-005-026-001/97
(NANVA)
|
1833005000NRG23200620220705506
|
20/06/2022
|
Hemlata Hivarlal Katre
|
1833005WL009495
|
Hemlata Hivarlal Katre
|
00415
|
SBIN0005427
|
819
|
819
|
Processed
|
27/06/2022
|
|
529801841
|
|
HemlataHivarlalKatre
|
(000000)
|
|
120
|
Salekasa
|
MH-33-005-026-002/389
(NANVA)
|
1833005000NRG23200620220704387
|
20/06/2022
|
Shriram Sarnaghat
|
1833005WL009469
|
Shriram Sarnaghat
|
00415
|
SBIN0005427
|
756
|
756
|
Processed
|
27/06/2022
|
|
529801841
|
|
ShriramSarnaghat
|
(000000)
|
|
121
|
Salekasa
|
MH-33-005-026-002/486
(NANVA)
|
1833005000NRG23200620220704392
|
20/06/2022
|
Sarita Rameswar Bopche
|
1833005WL009469
|
Sarita Rameswar Bopche
|
00415
|
SBIN0005427
|
756
|
756
|
Processed
|
27/06/2022
|
|
529801841
|
|
SaritaRameswarBopche
|
(000000)
|
|
122
|
Salekasa
|
MH-33-005-026-002/504
(NANVA)
|
1833005000NRG23200620220704394
|
20/06/2022
|
Yashodabai Anil Raut
|
1833005WL009469
|
Yashodabai Anil Raut
|
00415
|
SBIN0005427
|
630
|
630
|
Processed
|
27/06/2022
|
|
529801841
|
|
YashodabaiAnilRaut
|
(000000)
|
|
123
|
Salekasa
|
MH-33-005-026-002/607
(NANVA)
|
1833005000NRG23200620220704397
|
20/06/2022
|
Satybhama Gorelal Harinkhede
|
1833005WL009469
|
Satybhama Gorelal Harinkhede
|
00415
|
SBIN0005427
|
756
|
756
|
Processed
|
27/06/2022
|
|
529801841
|
|
SatybhamaGorelalHarinkhede
|
(000000)
|
|
124
|
Salekasa
|
MH-33-005-026-002/608
(NANVA)
|
1833005000NRG23200620220704398
|
20/06/2022
|
Ashabai Umashankar Harinkhede
|
1833005WL009469
|
Ashabai Umashankar Harinkhede
|
00415
|
SBIN0005427
|
756
|
756
|
Processed
|
27/06/2022
|
|
529801841
|
|
AshabaiUmashankarHarinkhede
|
(000000)
|
|
125
|
Salekasa
|
MH-33-005-026-002/632
(NANVA)
|
1833005000NRG23200620220705511
|
20/06/2022
|
Durga Muneshwar Thakre
|
1833005WL009495
|
Durga Muneshwar Thakre
|
00415
|
SBIN0005427
|
819
|
819
|
Processed
|
27/06/2022
|
|
529801841
|
|
DurgaMuneshwarThakre
|
(000000)
|
|
126
|
Salekasa
|
MH-33-005-026-002/632
(NANVA)
|
1833005000NRG23200620220705510
|
20/06/2022
|
Muneswar Punalal Thakre
|
1833005WL009495
|
Muneswar Punalal Thakre
|
00415
|
SBIN0005427
|
819
|
819
|
Processed
|
27/06/2022
|
|
529801841
|
|
MuneswarPunalalThakre
|
(000000)
|
|
127
|
Salekasa
|
MH-33-005-026-002/635
(NANVA)
|
1833005000NRG23200620220704400
|
20/06/2022
|
Shyamkala Prabhakar Fulbandhe
|
1833005WL009469
|
Shyamkala Prabhakar Fulbandhe
|
00415
|
SBIN0005427
|
756
|
756
|
Processed
|
27/06/2022
|
|
529801841
|
|
ShyamkalaPrabhakarFulbandhe
|
(000000)
|
|
128
|
Salekasa
|
MH-33-005-026-002/636
(NANVA)
|
1833005000NRG23200620220704401
|
20/06/2022
|
Geeta Ganesh Gajbe
|
1833005WL009469
|
Geeta Ganesh Gajbe
|
00415
|
SBIN0005427
|
126
|
126
|
Processed
|
27/06/2022
|
|
529801841
|
|
GeetaGaneshGajbe
|
(000000)
|
|
129
|
Salekasa
|
MH-33-005-026-002/639
(NANVA)
|
1833005000NRG23200620220704402
|
20/06/2022
|
Sangitabai Sunil Raut
|
1833005WL009469
|
Sangitabai Sunil Raut
|
00415
|
SBIN0005427
|
756
|
756
|
Processed
|
27/06/2022
|
|
529801841
|
|
SangitabaiSunilRaut
|
(000000)
|
|
130
|
Salekasa
|
MH-33-005-026-002/654
(NANVA)
|
1833005000NRG23200620220704407
|
20/06/2022
|
Rashika Yograj Wadai
|
1833005WL009469
|
Rashika Yograj Wadai
|
00415
|
SBIN0005427
|
630
|
630
|
Processed
|
27/06/2022
|
|
529801841
|
|
RashikaYograjWadai
|
(000000)
|
|
131
|
Salekasa
|
MH-33-005-026-002/676
(NANVA)
|
1833005000NRG23200620220702726
|
20/06/2022
|
Mira Manoj Pandhare
|
1833005WL009447
|
Mira Manoj Pandhare
|
00415
|
SBIN0005427
|
780
|
780
|
Processed
|
27/06/2022
|
|
529801841
|
|
MiraManojPandhare
|
(000000)
|
|
132
|
Salekasa
|
MH-33-005-026-002/90
(NANVA)
|
1833005000NRG23200620220704420
|
20/06/2022
|
Aasha Sunil Jambhulkar
|
1833005WL009469
|
Aasha Sunil Jambhulkar
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
27/06/2022
|
|
529801841
|
|
AashaSunilJambhulkar
|
(000000)
|
|
133
|
Salekasa
|
MH-33-005-026-002/93
(NANVA)
|
1833005000NRG23200620220704421
|
20/06/2022
|
Madhuri Pannalal Bhonde
|
1833005WL009469
|
Madhuri Pannalal Bhonde
|
00415
|
SBIN0005427
|
500
|
500
|
Processed
|
27/06/2022
|
|
529801841
|
|
MadhuriPannalalBhonde
|
(000000)
|
|
134
|
Salekasa
|
MH-33-005-026-002/94
(NANVA)
|
1833005000NRG23200620220704422
|
20/06/2022
|
Tarabai Kusanlal Tembhare
|
1833005WL009469
|
Tarabai Kusanlal Tembhare
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
27/06/2022
|
|
529801841
|
|
TarabaiKusanlalTembhare
|
(000000)
|
|
135
|
Salekasa
|
MH-33-005-026-003/13
(NANVA)
|
1833005000NRG23200620220704424
|
20/06/2022
|
Nirmlabai Ashok Katre
|
1833005WL009469
|
Nirmlabai Ashok Katre
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
27/06/2022
|
|
529801841
|
|
NirmlabaiAshokKatre
|
(000000)
|
|
136
|
Salekasa
|
MH-33-005-026-003/683
(NANVA)
|
1833005000NRG23200620220704437
|
20/06/2022
|
Antakala Hiralal Nagpure
|
1833005WL009469
|
Antakala Hiralal Nagpure
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
27/06/2022
|
|
529801841
|
|
AntakalaHiralalNagpure
|
(000000)
|
|
137
|
Salekasa
|
MH-33-005-026-003/683
(NANVA)
|
1833005000NRG23200620220704436
|
20/06/2022
|
Hiralal Tanu Nagpure
|
1833005WL009469
|
Hiralal Tanu Nagpure
|
00415
|
SBIN0005427
|
625
|
625
|
Processed
|
27/06/2022
|
|
529801841
|
|
HiralalTanuNagpure
|
(000000)
|
|
138
|
Salekasa
|
MH-33-005-026-003/688
(NANVA)
|
1833005000NRG23200620220704438
|
20/06/2022
|
Chhaya Roshan Katre
|
1833005WL009469
|
Chhaya Roshan Katre
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
27/06/2022
|
|
529801841
|
|
ChhayaRoshanKatre
|
(000000)
|
|
139
|
Salekasa
|
MH-33-005-026-003/702
(NANVA)
|
1833005000NRG23200620220704440
|
20/06/2022
|
Ganesh Mohanlal Katre
|
1833005WL009469
|
Ganesh Mohanlal Katre
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
27/06/2022
|
|
529801841
|
|
GaneshMohanlalKatre
|
(000000)
|
|
140
|
Salekasa
|
MH-33-005-026-003/9
(NANVA)
|
1833005000NRG23200620220704441
|
20/06/2022
|
Kalavati Udelal Khandare
|
1833005WL009469
|
Kalavati Udelal Khandare
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
27/06/2022
|
|
529801841
|
|
KalavatiUdelalKhandare
|
(000000)
|
|
141
|
Salekasa
|
MH-33-005-030-001/30-A
(SONPURI)
|
1833005000NRG23200620220702780
|
20/06/2022
|
Ranjubai Lakhanlal Pandhare
|
1833005WL009450
|
Ranjubai Lakhanlal Pandhare
|
00415
|
SBIN0005427
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
529801841
|
|
RanjubaiLakhanlalPandhare
|
(000000)
|
|
142
|
Salekasa
|
MH-33-005-030-001/348
(SONPURI)
|
1833005000NRG23200620220697299
|
20/06/2022
|
Shailendra Harilal Dhekawar
|
1833005WL009364
|
Shailendra Harilal Dhekawar
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529801841
|
|
ShailendraHarilalDhekawar
|
(000000)
|
|
143
|
Salekasa
|
MH-33-005-030-001/541
(SONPURI)
|
1833005000NRG23200620220701339
|
20/06/2022
|
Fulbati Gulchand Machhirke
|
1833005WL009422
|
Fulbati Gulchand Machhirke
|
00415
|
SBIN0005427
|
745
|
745
|
Processed
|
27/06/2022
|
|
529801841
|
|
FulbatiGulchandMachhirke
|
(000000)
|
|
144
|
Salekasa
|
MH-33-005-030-001/579
(SONPURI)
|
1833005000NRG23200620220702793
|
20/06/2022
|
Premkumar Tulsiram lilhare
|
1833005WL009450
|
Premkumar Tulsiram lilhare
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
27/06/2022
|
|
529801841
|
|
PremkumarTulsiramlilhare
|
(000000)
|
|
145
|
Salekasa
|
MH-33-005-030-001/592
(SONPURI)
|
1833005000NRG23200620220702794
|
20/06/2022
|
Tetaki Bhumeshwar Lilhare
|
1833005WL009450
|
Tetaki Bhumeshwar Lilhare
|
00415
|
SBIN0005427
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
529801841
|
|
TetakiBhumeshwarLilhare
|
(000000)
|
|
146
|
Salekasa
|
MH-33-005-030-001/598
(SONPURI)
|
1833005000NRG23200620220702795
|
20/06/2022
|
Pramila Yogeshawar Sonwane
|
1833005WL009450
|
Pramila Yogeshawar Sonwane
|
00415
|
SBIN0005427
|
220
|
220
|
Processed
|
27/06/2022
|
|
529801841
|
|
PramilaYogeshawarSonwane
|
(000000)
|
|
147
|
Salekasa
|
MH-33-005-030-001/607
(SONPURI)
|
1833005000NRG23200620220702796
|
20/06/2022
|
Pramilabai Dhanraj Ukey
|
1833005WL009450
|
Pramilabai Dhanraj Ukey
|
00415
|
SBIN0005427
|
992
|
992
|
Processed
|
27/06/2022
|
|
529801841
|
|
PramilabaiDhanrajUkey
|
(000000)
|
|
148
|
Salekasa
|
MH-33-005-030-001/661
(SONPURI)
|
1833005000NRG23200620220702797
|
20/06/2022
|
Chetandas Dhanraj Banothe
|
1833005WL009450
|
Chetandas Dhanraj Banothe
|
00415
|
SBIN0005427
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
529801841
|
|
ChetandasDhanrajBanothe
|
(000000)
|
|
149
|
Salekasa
|
MH-33-005-030-001/701
(SONPURI)
|
1833005000NRG23200620220701377
|
20/06/2022
|
Mankuwar Ashok Machhirke
|
1833005WL009422
|
Mankuwar Ashok Machhirke
|
00415
|
SBIN0005427
|
596
|
596
|
Processed
|
27/06/2022
|
|
529801841
|
|
MankuwarAshokMachhirke
|
(000000)
|
|
150
|
Salekasa
|
MH-33-005-030-001/742
(SONPURI)
|
1833005000NRG23200620220697305
|
20/06/2022
|
Shubham Kantaprasad Nagpure
|
1833005WL009364
|
Shubham Kantaprasad Nagpure
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529801841
|
|
ShubhamKantaprasadNagpure
|
(000000)
|
|
151
|
Salekasa
|
MH-33-005-036-001/170
(KARUTOLA)
|
1833005000NRG23200620220705343
|
20/06/2022
|
Mamta Ramdas Charje
|
1833005WL009492
|
Mamta Ramdas Charje
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529801841
|
|
MamtaRamdasCharje
|
(000000)
|
|
152
|
Salekasa
|
MH-33-005-036-001/955
(KARUTOLA)
|
1833005000NRG23200620220705350
|
20/06/2022
|
Satish Sukharam Charje
|
1833005WL009492
|
Satish Sukharam Charje
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529801841
|
|
SatishSukharamCharje
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74192
|
74192
|
|
|
|
|
|
|
|
|
153
|
Salekasa
|
MH-33-005-026-001/119
(NANVA)
|
1833005000NRG23200620220701584
|
20/06/2022
|
Durga Tilakchand Yede
|
1833005WL009427
|
Durga Tilakchand Yede
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
27/06/2022
|
|
529801841
|
|
DurgaTilakchandYede
|
(000000)
|
|
154
|
Salekasa
|
MH-33-005-026-001/217
(NANVA)
|
1833005000NRG23200620220705384
|
20/06/2022
|
Lilar Kawdu Uike
|
1833005WL009495
|
Lilar Kawdu Uike
|
00540
|
BKID0WAINGB
|
812
|
812
|
Processed
|
27/06/2022
|
|
529801841
|
|
LilarKawduUike
|
(000000)
|
|
155
|
Salekasa
|
MH-33-005-026-001/221
(NANVA)
|
1833005000NRG23200620220705388
|
20/06/2022
|
Varsha Lokesh Raut
|
1833005WL009495
|
Varsha Lokesh Raut
|
00540
|
BKID0WAINGB
|
580
|
580
|
Processed
|
27/06/2022
|
|
529801841
|
|
VarshaLokeshRaut
|
(000000)
|
|
156
|
Salekasa
|
MH-33-005-026-001/242
(NANVA)
|
1833005000NRG23200620220705406
|
20/06/2022
|
Ganesh Tikaram Raut
|
1833005WL009495
|
Ganesh Tikaram Raut
|
00540
|
BKID0WAINGB
|
232
|
232
|
Processed
|
27/06/2022
|
|
529801841
|
|
GaneshTikaramRaut
|
(000000)
|
|
157
|
Salekasa
|
MH-33-005-026-001/243
(NANVA)
|
1833005000NRG23200620220705410
|
20/06/2022
|
Khelanbai Sundarlal Sonwane
|
1833005WL009495
|
Khelanbai Sundarlal Sonwane
|
00540
|
BKID0WAINGB
|
812
|
812
|
Processed
|
27/06/2022
|
|
529801841
|
|
KhelanbaiSundarlalSonwane
|
(000000)
|
|
158
|
Salekasa
|
MH-33-005-026-001/280
(NANVA)
|
1833005000NRG23200620220705434
|
20/06/2022
|
Dewaganbai Urkuda Watkar
|
1833005WL009495
|
Dewaganbai Urkuda Watkar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
27/06/2022
|
|
529801841
|
|
DewaganbaiUrkudaWatkar
|
(000000)
|
|
159
|
Salekasa
|
MH-33-005-026-001/374
(NANVA)
|
1833005000NRG23200620220704361
|
20/06/2022
|
Geetabai Surajlal Bagde
|
1833005WL009469
|
Geetabai Surajlal Bagde
|
00540
|
BKID0WAINGB
|
744
|
744
|
Processed
|
27/06/2022
|
|
529801841
|
|
GeetabaiSurajlalBagde
|
(000000)
|
|
160
|
Salekasa
|
MH-33-005-026-001/449
(NANVA)
|
1833005000NRG23200620220702721
|
20/06/2022
|
Aruna Ashok Tekam
|
1833005WL009447
|
Aruna Ashok Tekam
|
00540
|
BKID0WAINGB
|
650
|
650
|
Processed
|
27/06/2022
|
|
529801841
|
|
ArunaAshokTekam
|
(000000)
|
|
161
|
Salekasa
|
MH-33-005-026-001/463
(NANVA)
|
1833005000NRG23200620220704371
|
20/06/2022
|
Ithabai Kanhyalal Katre
|
1833005WL009469
|
Ithabai Kanhyalal Katre
|
00540
|
BKID0WAINGB
|
744
|
744
|
Processed
|
27/06/2022
|
|
529801841
|
|
IthabaiKanhyalalKatre
|
(000000)
|
|
162
|
Salekasa
|
MH-33-005-026-001/627
(NANVA)
|
1833005000NRG23200620220702723
|
20/06/2022
|
Champabai Santosh Tekam
|
1833005WL009447
|
Champabai Santosh Tekam
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
27/06/2022
|
|
529801841
|
|
ChampabaiSantoshTekam
|
(000000)
|
|
163
|
Salekasa
|
MH-33-005-026-001/656
(NANVA)
|
1833005000NRG23200620220705498
|
20/06/2022
|
Rupkala Anil Bhandari
|
1833005WL009495
|
Rupkala Anil Bhandari
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
27/06/2022
|
|
529801841
|
|
RupkalaAnilBhandari
|
(000000)
|
|
164
|
Salekasa
|
MH-33-005-026-001/681
(NANVA)
|
1833005000NRG23200620220705499
|
20/06/2022
|
Chhaya Tameshwar Bisen
|
1833005WL009495
|
Chhaya Tameshwar Bisen
|
00540
|
BKID0WAINGB
|
585
|
585
|
Processed
|
27/06/2022
|
|
529801841
|
|
ChhayaTameshwarBisen
|
(000000)
|
|
165
|
Salekasa
|
MH-33-005-026-001/696
(NANVA)
|
1833005000NRG23200620220705501
|
20/06/2022
|
Lalita Sundarlal Patle
|
1833005WL009495
|
Lalita Sundarlal Patle
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
27/06/2022
|
|
529801841
|
|
LalitaSundarlalPatle
|
(000000)
|
|
166
|
Salekasa
|
MH-33-005-026-001/707
(NANVA)
|
1833005000NRG23200620220705502
|
20/06/2022
|
Tulshibai Chandrakumar Patle
|
1833005WL009495
|
Tulshibai Chandrakumar Patle
|
00540
|
BKID0WAINGB
|
468
|
468
|
Processed
|
27/06/2022
|
|
529801841
|
|
TulshibaiChandrakumarPatle
|
(000000)
|
|
167
|
Salekasa
|
MH-33-005-026-001/710
(NANVA)
|
1833005000NRG23200620220705503
|
20/06/2022
|
Divya Tekchand Bisen
|
1833005WL009495
|
Divya Tekchand Bisen
|
00540
|
BKID0WAINGB
|
117
|
117
|
Processed
|
27/06/2022
|
|
529801841
|
|
DivyaTekchandBisen
|
(000000)
|
|
168
|
Salekasa
|
MH-33-005-026-001/713
(NANVA)
|
1833005000NRG23200620220705504
|
20/06/2022
|
Kavitabai Zumaklal Bopche
|
1833005WL009495
|
Kavitabai Zumaklal Bopche
|
00540
|
BKID0WAINGB
|
702
|
702
|
Processed
|
27/06/2022
|
|
529801841
|
|
KavitabaiZumaklalBopche
|
(000000)
|
|
169
|
Salekasa
|
MH-33-005-026-002/333-A
(NANVA)
|
1833005000NRG23200620220705508
|
20/06/2022
|
kanhaiyalal asram sahare
|
1833005WL009495
|
kanhaiyalal asram sahare
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
27/06/2022
|
|
529801841
|
|
kanhaiyalalasramsahare
|
(000000)
|
|
170
|
Salekasa
|
MH-33-005-026-002/647
(NANVA)
|
1833005000NRG23200620220704405
|
20/06/2022
|
Sunita Umashankar Bopche
|
1833005WL009469
|
Sunita Umashankar Bopche
|
00540
|
BKID0WAINGB
|
756
|
756
|
Processed
|
27/06/2022
|
|
529801841
|
|
SunitaUmashankarBopche
|
(000000)
|
|
171
|
Salekasa
|
MH-33-005-026-002/660
(NANVA)
|
1833005000NRG23200620220704409
|
20/06/2022
|
Nirmala Sevakram Uike
|
1833005WL009469
|
Nirmala Sevakram Uike
|
00540
|
BKID0WAINGB
|
252
|
252
|
Processed
|
27/06/2022
|
|
529801841
|
|
NirmalaSevakramUike
|
(000000)
|
|
172
|
Salekasa
|
MH-33-005-026-002/724
(NANVA)
|
1833005000NRG23200620220704411
|
20/06/2022
|
Devagan Khemraj Harinkhede
|
1833005WL009469
|
Devagan Khemraj Harinkhede
|
00540
|
BKID0WAINGB
|
378
|
378
|
Processed
|
27/06/2022
|
|
529801841
|
|
DevaganKhemrajHarinkhede
|
(000000)
|
|
173
|
Salekasa
|
MH-33-005-026-003/7
(NANVA)
|
1833005000NRG23200620220704439
|
20/06/2022
|
Kavita Radhelal Khandahe
|
1833005WL009469
|
Kavita Radhelal Khandahe
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
27/06/2022
|
|
529801841
|
|
KavitaRadhelalKhandahe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13828
|
13828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172088
|
172088
|
|
|
|
|
|
|
|