|
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-33-005-019-003/709
(GIROLA)
|
1833005000NRG23280620220814461
|
29/06/2022
|
Bharati Vaibhav Bhandarkar
|
1833005WL011217
|
Bharati Vaibhav Bhandarkar
|
00045
|
BARB0GONDIA
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666714730
|
|
BharatiVaibhavBhandarkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
2
|
Salekasa
|
MH-33-005-012-001/155
(KOSAMTARRA)
|
1833005000NRG23280620220815408
|
29/06/2022
|
Lokeshwari Dhanraj Naik
|
1833005WL011235
|
Lokeshwari Dhanraj Naik
|
00048
|
BKID0009200
|
875
|
875
|
Processed
|
05/07/2022
|
|
666714730
|
|
LokeshwariDhanrajNaik
|
(000000)
|
|
3
|
Salekasa
|
MH-33-005-034-001/64
(BAMNI)
|
1833005000NRG23290620220818793
|
29/06/2022
|
Bhumeshkumar Hemaraj Dashariya
|
1833005WL011314
|
Bhumeshkumar Hemaraj Dashariya
|
00048
|
BKID0009200
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
666714730
|
|
BhumeshkumarHemarajDashariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1955
|
1955
|
|
|
|
|
|
|
|
|
4
|
Salekasa
|
MH-33-005-012-001/183
(KOSAMTARRA)
|
1833005000NRG23280620220815431
|
29/06/2022
|
Piryaka Ramu Parteki
|
1833005WL011235
|
Piryaka Ramu Parteki
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
666714730
|
|
PiryakaRamuParteki
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-012-001/194
(KOSAMTARRA)
|
1833005000NRG23280620220815442
|
29/06/2022
|
Dineshwari Ramesh Ghra
|
1833005WL011235
|
Dineshwari Ramesh Ghra
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
666714730
|
|
DineshwariRameshGhra
|
(000000)
|
|
6
|
Salekasa
|
MH-33-005-012-001/204-A
(KOSAMTARRA)
|
1833005000NRG23280620220815453
|
29/06/2022
|
Sajana Fhulichand Marsakolle
|
1833005WL011235
|
Sajana Fhulichand Marsakolle
|
00051
|
MAHB0000554
|
875
|
875
|
Processed
|
05/07/2022
|
|
666714730
|
|
SajanaFhulichandMarsakolle
|
(000000)
|
|
7
|
Salekasa
|
MH-33-005-012-001/226
(KOSAMTARRA)
|
1833005000NRG23280620220815461
|
29/06/2022
|
Geeta Gaurishankar Baghele
|
1833005WL011235
|
Geeta Gaurishankar Baghele
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
666714730
|
|
GeetaGaurishankarBaghele
|
(000000)
|
|
8
|
Salekasa
|
MH-33-005-012-001/237
(KOSAMTARRA)
|
1833005000NRG23280620220815472
|
29/06/2022
|
Amisha bai Gourisankar Gharat
|
1833005WL011235
|
Amisha bai Gourisankar Gharat
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
666714730
|
|
AmishabaiGourisankarGharat
|
(000000)
|
|
9
|
Salekasa
|
MH-33-005-012-001/241
(KOSAMTARRA)
|
1833005000NRG23280620220815476
|
29/06/2022
|
Bhagyashri Jaypal Naik
|
1833005WL011235
|
Bhagyashri Jaypal Naik
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
666714730
|
|
BhagyashriJaypalNaik
|
(000000)
|
|
10
|
Salekasa
|
MH-33-005-012-001/243
(KOSAMTARRA)
|
1833005000NRG23280620220815479
|
29/06/2022
|
Indrpal Fulchand Pradhan
|
1833005WL011235
|
Indrpal Fulchand Pradhan
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
666714730
|
|
IndrpalFulchandPradhan
|
(000000)
|
|
11
|
Salekasa
|
MH-33-005-012-001/311
(KOSAMTARRA)
|
1833005000NRG23280620220815511
|
29/06/2022
|
Karuna Gajlal Shirsham
|
1833005WL011235
|
Karuna Gajlal Shirsham
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
666714730
|
|
KarunaGajlalShirsham
|
(000000)
|
|
12
|
Salekasa
|
MH-33-005-012-001/323
(KOSAMTARRA)
|
1833005000NRG23280620220815514
|
29/06/2022
|
Meghashyam Jalshur Baghele
|
1833005WL011235
|
Meghashyam Jalshur Baghele
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
666714730
|
|
MeghashyamJalshurBaghele
|
(000000)
|
|
13
|
Salekasa
|
MH-33-005-012-001/327
(KOSAMTARRA)
|
1833005000NRG23280620220815519
|
29/06/2022
|
Sayatrabai Madanlal Aourase
|
1833005WL011235
|
Sayatrabai Madanlal Aourase
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
05/07/2022
|
|
666714730
|
|
SayatrabaiMadanlalAourase
|
(000000)
|
|
14
|
Salekasa
|
MH-33-005-012-001/353
(KOSAMTARRA)
|
1833005000NRG23280620220815535
|
29/06/2022
|
Vineswri Ashok Gharat
|
1833005WL011235
|
Vineswri Ashok Gharat
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
666714730
|
|
VineswriAshokGharat
|
(000000)
|
|
15
|
Salekasa
|
MH-33-005-012-001/356
(KOSAMTARRA)
|
1833005000NRG23280620220815540
|
29/06/2022
|
Umesh Dulichand Farde
|
1833005WL011235
|
Umesh Dulichand Farde
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
666714730
|
|
UmeshDulichandFarde
|
(000000)
|
|
16
|
Salekasa
|
MH-33-005-012-001/372
(KOSAMTARRA)
|
1833005000NRG23280620220815545
|
29/06/2022
|
chhganllal Devaji Wadhai
|
1833005WL011235
|
chhganllal Devaji Wadhai
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
666714730
|
|
chhganllalDevajiWadhai
|
(000000)
|
|
17
|
Salekasa
|
MH-33-005-012-001/372
(KOSAMTARRA)
|
1833005000NRG23280620220815546
|
29/06/2022
|
Yogeswari Chaganlal Wadhai
|
1833005WL011235
|
Yogeswari Chaganlal Wadhai
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
666714730
|
|
YogeswariChaganlalWadhai
|
(000000)
|
|
18
|
Salekasa
|
MH-33-005-012-001/381
(KOSAMTARRA)
|
1833005000NRG23280620220815552
|
29/06/2022
|
Rajendra Chamrulal Farde
|
1833005WL011235
|
Rajendra Chamrulal Farde
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
666714730
|
|
RajendraChamrulalFarde
|
(000000)
|
|
19
|
Salekasa
|
MH-33-005-012-001/381
(KOSAMTARRA)
|
1833005000NRG23280620220815553
|
29/06/2022
|
Shilpa Rajendra Farde
|
1833005WL011235
|
Shilpa Rajendra Farde
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
666714730
|
|
ShilpaRajendraFarde
|
(000000)
|
|
20
|
Salekasa
|
MH-33-005-012-001/548
(KOSAMTARRA)
|
1833005000NRG23280620220815559
|
29/06/2022
|
nrmada sanjay walapure
|
1833005WL011235
|
nrmada sanjay walapure
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
666714730
|
|
nrmadasanjaywalapure
|
(000000)
|
|
21
|
Salekasa
|
MH-33-005-012-001/552
(KOSAMTARRA)
|
1833005000NRG23280620220815562
|
29/06/2022
|
Jayawanta Kailash Bagde
|
1833005WL011235
|
Jayawanta Kailash Bagde
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
666714730
|
|
JayawantaKailashBagde
|
(000000)
|
|
22
|
Salekasa
|
MH-33-005-012-001/552
(KOSAMTARRA)
|
1833005000NRG23280620220815561
|
29/06/2022
|
Kailash Dulichand Bagade
|
1833005WL011235
|
Kailash Dulichand Bagade
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
666714730
|
|
KailashDulichandBagade
|
(000000)
|
|
23
|
Salekasa
|
MH-33-005-012-001/565
(KOSAMTARRA)
|
1833005000NRG23280620220815563
|
29/06/2022
|
Nitesha Usasaram Bhoyar
|
1833005WL011235
|
Nitesha Usasaram Bhoyar
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
666714730
|
|
NiteshaUsasaramBhoyar
|
(000000)
|
|
24
|
Salekasa
|
MH-33-005-012-001/566
(KOSAMTARRA)
|
1833005000NRG23280620220815564
|
29/06/2022
|
Emlabai Krushana Bhoyar
|
1833005WL011235
|
Emlabai Krushana Bhoyar
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
666714730
|
|
EmlabaiKrushanaBhoyar
|
(000000)
|
|
25
|
Salekasa
|
MH-33-005-012-001/567
(KOSAMTARRA)
|
1833005000NRG23280620220815565
|
29/06/2022
|
Nikesh Gawatram Gharat
|
1833005WL011235
|
Nikesh Gawatram Gharat
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
666714730
|
|
NikeshGawatramGharat
|
(000000)
|
|
26
|
Salekasa
|
MH-33-005-012-001/567
(KOSAMTARRA)
|
1833005000NRG23280620220815566
|
29/06/2022
|
Sunita Nikesh Gharat
|
1833005WL011235
|
Sunita Nikesh Gharat
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
666714730
|
|
SunitaNikeshGharat
|
(000000)
|
|
27
|
Salekasa
|
MH-33-005-012-001/568
(KOSAMTARRA)
|
1833005000NRG23280620220815567
|
29/06/2022
|
Chunnilal Yograj Naik
|
1833005WL011235
|
Chunnilal Yograj Naik
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
666714730
|
|
ChunnilalYograjNaik
|
(000000)
|
|
28
|
Salekasa
|
MH-33-005-012-001/568
(KOSAMTARRA)
|
1833005000NRG23280620220815568
|
29/06/2022
|
Digmbari Chunnilal Naik
|
1833005WL011235
|
Digmbari Chunnilal Naik
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
666714730
|
|
DigmbariChunnilalNaik
|
(000000)
|
|
29
|
Salekasa
|
MH-33-005-012-001/571
(KOSAMTARRA)
|
1833005000NRG23280620220815569
|
29/06/2022
|
Shivankala Pramod Malaye
|
1833005WL011235
|
Shivankala Pramod Malaye
|
00051
|
MAHB0000554
|
525
|
525
|
Processed
|
05/07/2022
|
|
666714730
|
|
ShivankalaPramodMalaye
|
(000000)
|
|
30
|
Salekasa
|
MH-33-005-012-001/573
(KOSAMTARRA)
|
1833005000NRG23280620220815570
|
29/06/2022
|
Warsha Rajesh Sararte
|
1833005WL011235
|
Warsha Rajesh Sararte
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
666714730
|
|
WarshaRajeshSararte
|
(000000)
|
|
31
|
Salekasa
|
MH-33-005-012-001/575
(KOSAMTARRA)
|
1833005000NRG23280620220815571
|
29/06/2022
|
Kalpanbai Fulichand Kolhare
|
1833005WL011235
|
Kalpanbai Fulichand Kolhare
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
666714730
|
|
KalpanbaiFulichandKolhare
|
(000000)
|
|
32
|
Salekasa
|
MH-33-005-016-001/313
(KHOLGAD)
|
1833005000NRG23290620220817748
|
29/06/2022
|
Rajeshawari Radheshayam Katre
|
1833005WL011299
|
Rajeshawari Radheshayam Katre
|
00051
|
MAHB0000554
|
334
|
334
|
Processed
|
05/07/2022
|
|
666714730
|
|
RajeshawariRadheshayamKatre
|
(000000)
|
|
33
|
Salekasa
|
MH-33-005-016-001/342
(KHOLGAD)
|
1833005000NRG23290620220817754
|
29/06/2022
|
Basantkumar Babulal Meshram
|
1833005WL011299
|
Basantkumar Babulal Meshram
|
00051
|
MAHB0000554
|
501
|
501
|
Processed
|
05/07/2022
|
|
666714730
|
|
BasantkumarBabulalMeshram
|
(000000)
|
|
34
|
Salekasa
|
MH-33-005-016-001/382
(KHOLGAD)
|
1833005000NRG23290620220817767
|
29/06/2022
|
Nishabai Hiralal Gharat
|
1833005WL011299
|
Nishabai Hiralal Gharat
|
00051
|
MAHB0000554
|
501
|
501
|
Processed
|
05/07/2022
|
|
666714730
|
|
NishabaiHiralalGharat
|
(000000)
|
|
35
|
Salekasa
|
MH-33-005-016-001/412
(KHOLGAD)
|
1833005000NRG23290620220817773
|
29/06/2022
|
Manikchand Modkan Gautam
|
1833005WL011299
|
Manikchand Modkan Gautam
|
00051
|
MAHB0000554
|
1750
|
1750
|
Processed
|
05/07/2022
|
|
666714730
|
|
ManikchandModkanGautam
|
(000000)
|
|
36
|
Salekasa
|
MH-33-005-016-001/44-A
(KHOLGAD)
|
1833005000NRG23290620220817775
|
29/06/2022
|
Pramila Khemraj Kirsan
|
1833005WL011299
|
Pramila Khemraj Kirsan
|
00051
|
MAHB0000554
|
835
|
835
|
Processed
|
05/07/2022
|
|
666714730
|
|
PramilaKhemrajKirsan
|
(000000)
|
|
37
|
Salekasa
|
MH-33-005-019-001/112
(GIROLA)
|
1833005000NRG23280620220814281
|
29/06/2022
|
Kavitabai Bhaudas Joshi
|
1833005WL011217
|
Kavitabai Bhaudas Joshi
|
00051
|
MAHB0000554
|
1182
|
1182
|
Processed
|
05/07/2022
|
|
666714730
|
|
KavitabaiBhaudasJoshi
|
(000000)
|
|
38
|
Salekasa
|
MH-33-005-019-001/124
(GIROLA)
|
1833005000NRG23280620220814284
|
29/06/2022
|
ithabai keshorao sonwane
|
1833005WL011217
|
ithabai keshorao sonwane
|
00051
|
MAHB0000554
|
1182
|
1182
|
Processed
|
05/07/2022
|
|
666714730
|
|
ithabaikeshoraosonwane
|
(000000)
|
|
39
|
Salekasa
|
MH-33-005-019-001/140
(GIROLA)
|
1833005000NRG23280620220814290
|
29/06/2022
|
rukhambai chute
|
1833005WL011217
|
rukhambai chute
|
00051
|
MAHB0000554
|
1182
|
1182
|
Processed
|
05/07/2022
|
|
666714730
|
|
rukhambaichute
|
(000000)
|
|
40
|
Salekasa
|
MH-33-005-019-001/393
(GIROLA)
|
1833005000NRG23280620220814294
|
29/06/2022
|
guneshwar jaipal brmhankar
|
1833005WL011217
|
guneshwar jaipal brmhankar
|
00051
|
MAHB0000554
|
1182
|
1182
|
Processed
|
05/07/2022
|
|
666714730
|
|
guneshwarjaipalbrmhankar
|
(000000)
|
|
41
|
Salekasa
|
MH-33-005-019-001/452
(GIROLA)
|
1833005000NRG23280620220814299
|
29/06/2022
|
asha sanjay shendre
|
1833005WL011217
|
asha sanjay shendre
|
00051
|
MAHB0000554
|
1182
|
1182
|
Processed
|
05/07/2022
|
|
666714730
|
|
ashasanjayshendre
|
(000000)
|
|
42
|
Salekasa
|
MH-33-005-019-001/474
(GIROLA)
|
1833005000NRG23280620220814300
|
29/06/2022
|
Devaraj Yashwantraw Tarone
|
1833005WL011217
|
Devaraj Yashwantraw Tarone
|
00051
|
MAHB0000554
|
1182
|
1182
|
Processed
|
05/07/2022
|
|
666714730
|
|
DevarajYashwantrawTarone
|
(000000)
|
|
43
|
Salekasa
|
MH-33-005-019-001/482
(GIROLA)
|
1833005000NRG23280620220814301
|
29/06/2022
|
Ravindrkumar Shalikram Meshram
|
1833005WL011217
|
Ravindrkumar Shalikram Meshram
|
00051
|
MAHB0000554
|
1182
|
1182
|
Processed
|
05/07/2022
|
|
666714730
|
|
RavindrkumarShalikramMeshram
|
(000000)
|
|
44
|
Salekasa
|
MH-33-005-019-001/513
(GIROLA)
|
1833005000NRG23280620220814302
|
29/06/2022
|
Kartika Dilip Shende
|
1833005WL011217
|
Kartika Dilip Shende
|
00051
|
MAHB0000554
|
197
|
197
|
Processed
|
05/07/2022
|
|
666714730
|
|
KartikaDilipShende
|
(000000)
|
|
45
|
Salekasa
|
MH-33-005-019-001/72
(GIROLA)
|
1833005000NRG23280620220814304
|
29/06/2022
|
Bimraj Lahu Bahekar
|
1833005WL011217
|
Bimraj Lahu Bahekar
|
00051
|
MAHB0000554
|
1182
|
1182
|
Processed
|
05/07/2022
|
|
666714730
|
|
BimrajLahuBahekar
|
(000000)
|
|
46
|
Salekasa
|
MH-33-005-019-002/295
(GIROLA)
|
1833005000NRG23280620220814320
|
29/06/2022
|
Andabai tikaram katewar
|
1833005WL011217
|
Andabai tikaram katewar
|
00051
|
MAHB0000554
|
1182
|
1182
|
Processed
|
05/07/2022
|
|
666714730
|
|
Andabaitikaramkatewar
|
(000000)
|
|
47
|
Salekasa
|
MH-33-005-019-002/309
(GIROLA)
|
1833005000NRG23280620220814331
|
29/06/2022
|
Mamita Pravin Wadagaye
|
1833005WL011217
|
Mamita Pravin Wadagaye
|
00051
|
MAHB0000554
|
1182
|
1182
|
Processed
|
05/07/2022
|
|
666714730
|
|
MamitaPravinWadagaye
|
(000000)
|
|
48
|
Salekasa
|
MH-33-005-019-002/322-A
(GIROLA)
|
1833005000NRG23280620220814342
|
29/06/2022
|
Urmila Devendra Khotele
|
1833005WL011217
|
Urmila Devendra Khotele
|
00051
|
MAHB0000554
|
1182
|
1182
|
Processed
|
05/07/2022
|
|
666714730
|
|
UrmilaDevendraKhotele
|
(000000)
|
|
49
|
Salekasa
|
MH-33-005-019-002/323-A
(GIROLA)
|
1833005000NRG23280620220814343
|
29/06/2022
|
Mayabai Jagdish Kshirsagar
|
1833005WL011217
|
Mayabai Jagdish Kshirsagar
|
00051
|
MAHB0000554
|
1182
|
1182
|
Processed
|
05/07/2022
|
|
666714730
|
|
MayabaiJagdishKshirsagar
|
(000000)
|
|
50
|
Salekasa
|
MH-33-005-019-002/330
(GIROLA)
|
1833005000NRG23280620220814347
|
29/06/2022
|
tarachand antu wadgaye
|
1833005WL011217
|
tarachand antu wadgaye
|
00051
|
MAHB0000554
|
1182
|
1182
|
Processed
|
05/07/2022
|
|
666714730
|
|
tarachandantuwadgaye
|
(000000)
|
|
51
|
Salekasa
|
MH-33-005-019-002/333-A
(GIROLA)
|
1833005000NRG23280620220814354
|
29/06/2022
|
pramod nathhu gharat
|
1833005WL011217
|
pramod nathhu gharat
|
00051
|
MAHB0000554
|
1182
|
1182
|
Processed
|
05/07/2022
|
|
666714730
|
|
pramodnathhugharat
|
(000000)
|
|
52
|
Salekasa
|
MH-33-005-019-002/335-A
(GIROLA)
|
1833005000NRG23280620220814358
|
29/06/2022
|
Lilabai Rohit Wadagaye
|
1833005WL011217
|
Lilabai Rohit Wadagaye
|
00051
|
MAHB0000554
|
1182
|
1182
|
Processed
|
05/07/2022
|
|
666714730
|
|
LilabaiRohitWadagaye
|
(000000)
|
|
53
|
Salekasa
|
MH-33-005-019-002/353
(GIROLA)
|
1833005000NRG23280620220814373
|
29/06/2022
|
urmila shivacharan katewar
|
1833005WL011217
|
urmila shivacharan katewar
|
00051
|
MAHB0000554
|
1182
|
1182
|
Processed
|
05/07/2022
|
|
666714730
|
|
urmilashivacharankatewar
|
(000000)
|
|
54
|
Salekasa
|
MH-33-005-019-002/354
(GIROLA)
|
1833005000NRG23280620220814374
|
29/06/2022
|
Lalchand Bhola Mehar
|
1833005WL011217
|
Lalchand Bhola Mehar
|
00051
|
MAHB0000554
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666714730
|
|
LalchandBholaMehar
|
(000000)
|
|
55
|
Salekasa
|
MH-33-005-019-002/354
(GIROLA)
|
1833005000NRG23280620220814375
|
29/06/2022
|
reshma lalchand mehar
|
1833005WL011217
|
reshma lalchand mehar
|
00051
|
MAHB0000554
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666714730
|
|
reshmalalchandmehar
|
(000000)
|
|
56
|
Salekasa
|
MH-33-005-019-002/359-A
(GIROLA)
|
1833005000NRG23280620220814380
|
29/06/2022
|
Shila Khemraj Jangere
|
1833005WL011217
|
Shila Khemraj Jangere
|
00051
|
MAHB0000554
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666714730
|
|
ShilaKhemrajJangere
|
(000000)
|
|
57
|
Salekasa
|
MH-33-005-019-002/366
(GIROLA)
|
1833005000NRG23280620220814387
|
29/06/2022
|
nimelabai kishor shende
|
1833005WL011217
|
nimelabai kishor shende
|
00051
|
MAHB0000554
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666714730
|
|
nimelabaikishorshende
|
(000000)
|
|
58
|
Salekasa
|
MH-33-005-019-002/371
(GIROLA)
|
1833005000NRG23280620220814390
|
29/06/2022
|
Rakhi Ratiram Naik
|
1833005WL011217
|
Rakhi Ratiram Naik
|
00051
|
MAHB0000554
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666714730
|
|
RakhiRatiramNaik
|
(000000)
|
|
59
|
Salekasa
|
MH-33-005-019-002/407
(GIROLA)
|
1833005000NRG23280620220814394
|
29/06/2022
|
Devaganabai Madhukar Meshram
|
1833005WL011217
|
Devaganabai Madhukar Meshram
|
00051
|
MAHB0000554
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666714730
|
|
DevaganabaiMadhukarMeshram
|
(000000)
|
|
60
|
Salekasa
|
MH-33-005-019-002/462
(GIROLA)
|
1833005000NRG23280620220814396
|
29/06/2022
|
Nilabai Tulsidas Katewar
|
1833005WL011217
|
Nilabai Tulsidas Katewar
|
00051
|
MAHB0000554
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666714730
|
|
NilabaiTulsidasKatewar
|
(000000)
|
|
61
|
Salekasa
|
MH-33-005-019-002/465
(GIROLA)
|
1833005000NRG23280620220814398
|
29/06/2022
|
rayan shesram shahare
|
1833005WL011217
|
rayan shesram shahare
|
00051
|
MAHB0000554
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666714730
|
|
rayanshesramshahare
|
(000000)
|
|
62
|
Salekasa
|
MH-33-005-019-002/465
(GIROLA)
|
1833005000NRG23280620220814397
|
29/06/2022
|
Saheshram Laku Shahare
|
1833005WL011217
|
Saheshram Laku Shahare
|
00051
|
MAHB0000554
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666714730
|
|
SaheshramLakuShahare
|
(000000)
|
|
63
|
Salekasa
|
MH-33-005-019-002/468
(GIROLA)
|
1833005000NRG23280620220814400
|
29/06/2022
|
Parbata Bhivaram Naik
|
1833005WL011217
|
Parbata Bhivaram Naik
|
00051
|
MAHB0000554
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666714730
|
|
ParbataBhivaramNaik
|
(000000)
|
|
64
|
Salekasa
|
MH-33-005-019-002/470
(GIROLA)
|
1833005000NRG23280620220814401
|
29/06/2022
|
Anita Mukundarao Pradhan
|
1833005WL011217
|
Anita Mukundarao Pradhan
|
00051
|
MAHB0000554
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666714730
|
|
AnitaMukundaraoPradhan
|
(000000)
|
|
65
|
Salekasa
|
MH-33-005-019-002/487
(GIROLA)
|
1833005000NRG23280620220814402
|
29/06/2022
|
Sunitabai Raju Jangere
|
1833005WL011217
|
Sunitabai Raju Jangere
|
00051
|
MAHB0000554
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666714730
|
|
SunitabaiRajuJangere
|
(000000)
|
|
66
|
Salekasa
|
MH-33-005-019-002/502
(GIROLA)
|
1833005000NRG23280620220814403
|
29/06/2022
|
Gunvanta Yograj Patle
|
1833005WL011217
|
Gunvanta Yograj Patle
|
00051
|
MAHB0000554
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666714730
|
|
GunvantaYograjPatle
|
(000000)
|
|
67
|
Salekasa
|
MH-33-005-019-002/511
(GIROLA)
|
1833005000NRG23280620220814404
|
29/06/2022
|
Sweta Mahesh Shende
|
1833005WL011217
|
Sweta Mahesh Shende
|
00051
|
MAHB0000554
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666714730
|
|
SwetaMaheshShende
|
(000000)
|
|
68
|
Salekasa
|
MH-33-005-019-002/527
(GIROLA)
|
1833005000NRG23280620220814405
|
29/06/2022
|
Shalu Santosh Maske
|
1833005WL011217
|
Shalu Santosh Maske
|
00051
|
MAHB0000554
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666714730
|
|
ShaluSantoshMaske
|
(000000)
|
|
69
|
Salekasa
|
MH-33-005-019-002/534
(GIROLA)
|
1833005000NRG23280620220814406
|
29/06/2022
|
Sunita Gjanshyam Pandharam
|
1833005WL011217
|
Sunita Gjanshyam Pandharam
|
00051
|
MAHB0000554
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666714730
|
|
SunitaGjanshyamPandharam
|
(000000)
|
|
70
|
Salekasa
|
MH-33-005-019-002/682
(GIROLA)
|
1833005000NRG23280620220814407
|
29/06/2022
|
umabai khirsagar
|
1833005WL011217
|
umabai khirsagar
|
00051
|
MAHB0000554
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666714730
|
|
umabaikhirsagar
|
(000000)
|
|
71
|
Salekasa
|
MH-33-005-019-002/704
(GIROLA)
|
1833005000NRG23280620220814408
|
29/06/2022
|
Dvarkabai Hanvantrao Shende
|
1833005WL011217
|
Dvarkabai Hanvantrao Shende
|
00051
|
MAHB0000554
|
579
|
579
|
Processed
|
05/07/2022
|
|
666714730
|
|
DvarkabaiHanvantraoShende
|
(000000)
|
|
72
|
Salekasa
|
MH-33-005-019-003/119-A
(GIROLA)
|
1833005000NRG23280620220814409
|
29/06/2022
|
Manjubai Chandrasen Maharwade
|
1833005WL011217
|
Manjubai Chandrasen Maharwade
|
00051
|
MAHB0000554
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666714730
|
|
ManjubaiChandrasenMaharwade
|
(000000)
|
|
73
|
Salekasa
|
MH-33-005-019-003/171
(GIROLA)
|
1833005000NRG23280620220814413
|
29/06/2022
|
Yogeshwari Devaram Bahekar
|
1833005WL011217
|
Yogeshwari Devaram Bahekar
|
00051
|
MAHB0000554
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666714730
|
|
YogeshwariDevaramBahekar
|
(000000)
|
|
74
|
Salekasa
|
MH-33-005-019-003/179-A
(GIROLA)
|
1833005000NRG23280620220814416
|
29/06/2022
|
Mamta Virendra chute
|
1833005WL011217
|
Mamta Virendra chute
|
00051
|
MAHB0000554
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666714730
|
|
MamtaVirendrachute
|
(000000)
|
|
75
|
Salekasa
|
MH-33-005-019-003/205-A
(GIROLA)
|
1833005000NRG23280620220814423
|
29/06/2022
|
Promod Gansayam Shiwnkar
|
1833005WL011217
|
Promod Gansayam Shiwnkar
|
00051
|
MAHB0000554
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666714730
|
|
PromodGansayamShiwnkar
|
(000000)
|
|
76
|
Salekasa
|
MH-33-005-019-003/213
(GIROLA)
|
1833005000NRG23280620220814425
|
29/06/2022
|
Uma Dinesh Thakre
|
1833005WL011217
|
Uma Dinesh Thakre
|
00051
|
MAHB0000554
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666714730
|
|
UmaDineshThakre
|
(000000)
|
|
77
|
Salekasa
|
MH-33-005-019-003/274
(GIROLA)
|
1833005000NRG23280620220814441
|
29/06/2022
|
Mandabai Pandurang Bagade
|
1833005WL011217
|
Mandabai Pandurang Bagade
|
00051
|
MAHB0000554
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666714730
|
|
MandabaiPandurangBagade
|
(000000)
|
|
78
|
Salekasa
|
MH-33-005-019-003/459
(GIROLA)
|
1833005000NRG23280620220814448
|
29/06/2022
|
pratibha sanjay walthare
|
1833005WL011217
|
pratibha sanjay walthare
|
00051
|
MAHB0000554
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666714730
|
|
pratibhasanjaywalthare
|
(000000)
|
|
79
|
Salekasa
|
MH-33-005-019-003/469
(GIROLA)
|
1833005000NRG23280620220814451
|
29/06/2022
|
Rajshri Chanil Bhandarkar
|
1833005WL011217
|
Rajshri Chanil Bhandarkar
|
00051
|
MAHB0000554
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666714730
|
|
RajshriChanilBhandarkar
|
(000000)
|
|
80
|
Salekasa
|
MH-33-005-019-003/475
(GIROLA)
|
1833005000NRG23280620220814452
|
29/06/2022
|
Surendra Ramchand Thakare
|
1833005WL011217
|
Surendra Ramchand Thakare
|
00051
|
MAHB0000554
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666714730
|
|
SurendraRamchandThakare
|
(000000)
|
|
81
|
Salekasa
|
MH-33-005-019-003/476
(GIROLA)
|
1833005000NRG23280620220814453
|
29/06/2022
|
Bhumeswar Harichand Thakare
|
1833005WL011217
|
Bhumeswar Harichand Thakare
|
00051
|
MAHB0000554
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666714730
|
|
BhumeswarHarichandThakare
|
(000000)
|
|
82
|
Salekasa
|
MH-33-005-019-003/507
(GIROLA)
|
1833005000NRG23280620220814455
|
29/06/2022
|
Sharda vilash bramhnkar
|
1833005WL011217
|
Sharda vilash bramhnkar
|
00051
|
MAHB0000554
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666714730
|
|
Shardavilashbramhnkar
|
(000000)
|
|
83
|
Salekasa
|
MH-33-005-019-003/507
(GIROLA)
|
1833005000NRG23280620220814454
|
29/06/2022
|
Vilas Yashwanrav brmhankar
|
1833005WL011217
|
Vilas Yashwanrav brmhankar
|
00051
|
MAHB0000554
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666714730
|
|
VilasYashwanravbrmhankar
|
(000000)
|
|
84
|
Salekasa
|
MH-33-005-019-003/518
(GIROLA)
|
1833005000NRG23280620220814457
|
29/06/2022
|
Pallavi Rajesh Bagde
|
1833005WL011217
|
Pallavi Rajesh Bagde
|
00051
|
MAHB0000554
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666714730
|
|
PallaviRajeshBagde
|
(000000)
|
|
85
|
Salekasa
|
MH-33-005-019-003/519
(GIROLA)
|
1833005000NRG23280620220814458
|
29/06/2022
|
Anand Tekchand Bawankar
|
1833005WL011217
|
Anand Tekchand Bawankar
|
00051
|
MAHB0000554
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666714730
|
|
AnandTekchandBawankar
|
(000000)
|
|
86
|
Salekasa
|
MH-33-005-019-003/532
(GIROLA)
|
1833005000NRG23280620220814459
|
29/06/2022
|
Hemraj Shamrao Barse
|
1833005WL011217
|
Hemraj Shamrao Barse
|
00051
|
MAHB0000554
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666714730
|
|
HemrajShamraoBarse
|
(000000)
|
|
87
|
Salekasa
|
MH-33-005-019-003/709
(GIROLA)
|
1833005000NRG23280620220814460
|
29/06/2022
|
Vaibhav Sanjay Bhandarkar
|
1833005WL011217
|
Vaibhav Sanjay Bhandarkar
|
00051
|
MAHB0000554
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666714730
|
|
VaibhavSanjayBhandarkar
|
(000000)
|
|
88
|
Salekasa
|
MH-33-005-034-001/157
(BAMNI)
|
1833005000NRG23290620220818738
|
29/06/2022
|
Durgeshwari Roshanlal Lilhare
|
1833005WL011314
|
Durgeshwari Roshanlal Lilhare
|
00051
|
MAHB0000554
|
960
|
960
|
Processed
|
05/07/2022
|
|
666714730
|
|
DurgeshwariRoshanlalLilhare
|
(000000)
|
|
89
|
Salekasa
|
MH-33-005-034-001/542
(BAMNI)
|
1833005000NRG23290620220818783
|
29/06/2022
|
Pustkalabai Anil Mandalwar
|
1833005WL011314
|
Pustkalabai Anil Mandalwar
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
666714730
|
|
PustkalabaiAnilMandalwar
|
(000000)
|
|
90
|
Salekasa
|
MH-33-005-034-002/241-A
(BAMNI)
|
1833005000NRG23290620220818816
|
29/06/2022
|
Jyoti Bhupendra Nagpure
|
1833005WL011314
|
Jyoti Bhupendra Nagpure
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
666714730
|
|
JyotiBhupendraNagpure
|
(000000)
|
|
91
|
Salekasa
|
MH-33-005-038-001/132-A
(RONDHA)
|
1833005000NRG23290620220823082
|
29/06/2022
|
Avinash Chandulal Borkar
|
1833005WL011404
|
Avinash Chandulal Borkar
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
666714730
|
|
AvinashChandulalBorkar
|
(000000)
|
|
92
|
Salekasa
|
MH-33-005-038-001/275
(RONDHA)
|
1833005000NRG23290620220823107
|
29/06/2022
|
Rekha Rajeshkumar Sakhare
|
1833005WL011404
|
Rekha Rajeshkumar Sakhare
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
666714730
|
|
RekhaRajeshkumarSakhare
|
(000000)
|
|
93
|
Salekasa
|
MH-33-005-038-001/285
(RONDHA)
|
1833005000NRG23290620220823113
|
29/06/2022
|
Jitendra jivanlal Hatile
|
1833005WL011404
|
Jitendra jivanlal Hatile
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
666714730
|
|
JitendrajivanlalHatile
|
(000000)
|
|
94
|
Salekasa
|
MH-33-005-038-001/303
(RONDHA)
|
1833005000NRG23290620220823118
|
29/06/2022
|
Sunita Yogaraj Shahare
|
1833005WL011404
|
Sunita Yogaraj Shahare
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
666714730
|
|
SunitaYogarajShahare
|
(000000)
|
|
95
|
Salekasa
|
MH-33-005-038-001/348
(RONDHA)
|
1833005000NRG23290620220823123
|
29/06/2022
|
nirmalabai dilipkumar mchhirke
|
1833005WL011404
|
nirmalabai dilipkumar mchhirke
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
666714730
|
|
nirmalabaidilipkumarmchhirke
|
(000000)
|
|
96
|
Salekasa
|
MH-33-005-038-001/95
(RONDHA)
|
1833005000NRG23290620220823131
|
29/06/2022
|
Kalawanti Sunil Sambhalwar
|
1833005WL011404
|
Kalawanti Sunil Sambhalwar
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
666714730
|
|
KalawantiSunilSambhalwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99593
|
99593
|
|
|
|
|
|
|
|
|
97
|
Salekasa
|
MH-33-005-011-001/334
(KOTRA)
|
1833005000NRG23290620220823163
|
29/06/2022
|
Vishal Ashok Kotangale
|
1833005WL011406
|
Vishal Ashok Kotangale
|
00051
|
MAHB0000752
|
885
|
885
|
Processed
|
05/07/2022
|
|
666714730
|
|
VishalAshokKotangale
|
(000000)
|
|
98
|
Salekasa
|
MH-33-005-011-001/427
(KOTRA)
|
1833005000NRG23290620220823176
|
29/06/2022
|
Sarvasatabai Raghuji Mankar
|
1833005WL011406
|
Sarvasatabai Raghuji Mankar
|
00051
|
MAHB0000752
|
885
|
885
|
Processed
|
05/07/2022
|
|
666714730
|
|
SarvasatabaiRaghujiMankar
|
(000000)
|
|
99
|
Salekasa
|
MH-33-005-011-001/446
(KOTRA)
|
1833005000NRG23290620220823184
|
29/06/2022
|
Kusan Ghansu Chanap
|
1833005WL011406
|
Kusan Ghansu Chanap
|
00051
|
MAHB0000752
|
885
|
885
|
Processed
|
05/07/2022
|
|
666714730
|
|
KusanGhansuChanap
|
(000000)
|
|
100
|
Salekasa
|
MH-33-005-011-002/11-A
(KOTRA)
|
1833005000NRG23290620220823208
|
29/06/2022
|
Shivalal Jaipal Pradhan
|
1833005WL011406
|
Shivalal Jaipal Pradhan
|
00051
|
MAHB0000752
|
885
|
885
|
Processed
|
05/07/2022
|
|
666714730
|
|
ShivalalJaipalPradhan
|
(000000)
|
|
101
|
Salekasa
|
MH-33-005-011-002/30-A
(KOTRA)
|
1833005000NRG23290620220820828
|
29/06/2022
|
Asha Lekchand Ghasale
|
1833005WL011371
|
Asha Lekchand Ghasale
|
00051
|
MAHB0000752
|
531
|
531
|
Processed
|
05/07/2022
|
|
666714730
|
|
AshaLekchandGhasale
|
(000000)
|
|
102
|
Salekasa
|
MH-33-005-011-002/4
(KOTRA)
|
1833005000NRG23290620220823213
|
29/06/2022
|
Vandana Nresh Tawre
|
1833005WL011406
|
Vandana Nresh Tawre
|
00051
|
MAHB0000752
|
885
|
885
|
Processed
|
05/07/2022
|
|
666714730
|
|
VandanaNreshTawre
|
(000000)
|
|
103
|
Salekasa
|
MH-33-005-011-002/429-A
(KOTRA)
|
1833005000NRG23290620220823214
|
29/06/2022
|
Pritam Gopal Andhe
|
1833005WL011406
|
Pritam Gopal Andhe
|
00051
|
MAHB0000752
|
708
|
708
|
Processed
|
05/07/2022
|
|
666714730
|
|
PritamGopalAndhe
|
(000000)
|
|
104
|
Salekasa
|
MH-33-005-011-002/733
(KOTRA)
|
1833005000NRG23290620220820859
|
29/06/2022
|
Chhaya Vinod Margaye
|
1833005WL011371
|
Chhaya Vinod Margaye
|
00051
|
MAHB0000752
|
885
|
885
|
Processed
|
05/07/2022
|
|
666714730
|
|
ChhayaVinodMargaye
|
(000000)
|
|
105
|
Salekasa
|
MH-33-005-019-003/175
(GIROLA)
|
1833005000NRG23280620220814414
|
29/06/2022
|
Rajani Bhojraj Chute
|
1833005WL011217
|
Rajani Bhojraj Chute
|
00051
|
MAHB0000752
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666714730
|
|
RajaniBhojrajChute
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7707
|
7707
|
|
|
|
|
|
|
|
|
106
|
Salekasa
|
MH-33-005-011-001/209
(KOTRA)
|
1833005000NRG23290620220823151
|
29/06/2022
|
Anita Surajlal Meshram
|
1833005WL011406
|
Anita Surajlal Meshram
|
00051
|
MAHB0001039
|
531
|
531
|
Processed
|
05/07/2022
|
|
666714730
|
|
AnitaSurajlalMeshram
|
(000000)
|
|
107
|
Salekasa
|
MH-33-005-011-001/209
(KOTRA)
|
1833005000NRG23290620220823149
|
29/06/2022
|
Suraj Chaitram Meshram
|
1833005WL011406
|
Suraj Chaitram Meshram
|
00051
|
MAHB0001039
|
354
|
354
|
Processed
|
05/07/2022
|
|
666714730
|
|
SurajChaitramMeshram
|
(000000)
|
|
108
|
Salekasa
|
MH-33-005-011-001/217
(KOTRA)
|
1833005000NRG23290620220823154
|
29/06/2022
|
MAHENDRA TARACHAND BHOYER
|
1833005WL011406
|
MAHENDRA TARACHAND BHOYER
|
00051
|
MAHB0001039
|
885
|
885
|
Processed
|
05/07/2022
|
|
666714730
|
|
MAHENDRATARACHANDBHOYER
|
(000000)
|
|
109
|
Salekasa
|
MH-33-005-011-001/217
(KOTRA)
|
1833005000NRG23290620220823152
|
29/06/2022
|
tarachand bhoyer
|
1833005WL011406
|
tarachand bhoyer
|
00051
|
MAHB0001039
|
885
|
885
|
Processed
|
05/07/2022
|
|
666714730
|
|
tarachandbhoyer
|
(000000)
|
|
110
|
Salekasa
|
MH-33-005-011-001/295
(KOTRA)
|
1833005000NRG23290620220823159
|
29/06/2022
|
Priti Insaram Mankar
|
1833005WL011406
|
Priti Insaram Mankar
|
00051
|
MAHB0001039
|
885
|
885
|
Processed
|
05/07/2022
|
|
666714730
|
|
PritiInsaramMankar
|
(000000)
|
|
111
|
Salekasa
|
MH-33-005-011-001/295
(KOTRA)
|
1833005000NRG23290620220823158
|
29/06/2022
|
shilabai insaram mankar
|
1833005WL011406
|
shilabai insaram mankar
|
00051
|
MAHB0001039
|
885
|
885
|
Processed
|
05/07/2022
|
|
666714730
|
|
shilabaiinsarammankar
|
(000000)
|
|
112
|
Salekasa
|
MH-33-005-011-001/369
(KOTRA)
|
1833005000NRG23290620220823171
|
29/06/2022
|
Jagatram Kashiram Margaye
|
1833005WL011406
|
Jagatram Kashiram Margaye
|
00051
|
MAHB0001039
|
177
|
177
|
Processed
|
05/07/2022
|
|
666714730
|
|
JagatramKashiramMargaye
|
(000000)
|
|
113
|
Salekasa
|
MH-33-005-011-001/369
(KOTRA)
|
1833005000NRG23290620220823172
|
29/06/2022
|
Jankabai Jagatram Margaye
|
1833005WL011406
|
Jankabai Jagatram Margaye
|
00051
|
MAHB0001039
|
177
|
177
|
Processed
|
05/07/2022
|
|
666714730
|
|
JankabaiJagatramMargaye
|
(000000)
|
|
114
|
Salekasa
|
MH-33-005-011-001/427-A
(KOTRA)
|
1833005000NRG23290620220823177
|
29/06/2022
|
Mulchand Raghunath Mankar
|
1833005WL011406
|
Mulchand Raghunath Mankar
|
00051
|
MAHB0001039
|
885
|
885
|
Processed
|
05/07/2022
|
|
666714730
|
|
MulchandRaghunathMankar
|
(000000)
|
|
115
|
Salekasa
|
MH-33-005-011-001/448-B
(KOTRA)
|
1833005000NRG23290620220823192
|
29/06/2022
|
Punam Surendar Dhangaye
|
1833005WL011406
|
Punam Surendar Dhangaye
|
00051
|
MAHB0001039
|
531
|
531
|
Processed
|
05/07/2022
|
|
666714730
|
|
PunamSurendarDhangaye
|
(000000)
|
|
116
|
Salekasa
|
MH-33-005-011-001/456-A
(KOTRA)
|
1833005000NRG23290620220823194
|
29/06/2022
|
Sharda Ajay Bhoyer
|
1833005WL011406
|
Sharda Ajay Bhoyer
|
00051
|
MAHB0001039
|
708
|
708
|
Processed
|
05/07/2022
|
|
666714730
|
|
ShardaAjayBhoyer
|
(000000)
|
|
117
|
Salekasa
|
MH-33-005-011-001/474-A
(KOTRA)
|
1833005000NRG23290620220823196
|
29/06/2022
|
Anita Nageshwar Mankar
|
1833005WL011406
|
Anita Nageshwar Mankar
|
00051
|
MAHB0001039
|
885
|
885
|
Processed
|
05/07/2022
|
|
666714730
|
|
AnitaNageshwarMankar
|
(000000)
|
|
118
|
Salekasa
|
MH-33-005-011-001/581-A
(KOTRA)
|
1833005000NRG23290620220820805
|
29/06/2022
|
Sindhu Jitendra Naik
|
1833005WL011371
|
Sindhu Jitendra Naik
|
00051
|
MAHB0001039
|
531
|
531
|
Processed
|
05/07/2022
|
|
666714730
|
|
SindhuJitendraNaik
|
(000000)
|
|
119
|
Salekasa
|
MH-33-005-011-001/614
(KOTRA)
|
1833005000NRG23290620220823205
|
29/06/2022
|
devidas gopal chanap
|
1833005WL011406
|
devidas gopal chanap
|
00051
|
MAHB0001039
|
531
|
531
|
Processed
|
05/07/2022
|
|
666714730
|
|
devidasgopalchanap
|
(000000)
|
|
120
|
Salekasa
|
MH-33-005-011-001/614
(KOTRA)
|
1833005000NRG23290620220823206
|
29/06/2022
|
gunita devidas chanap
|
1833005WL011406
|
gunita devidas chanap
|
00051
|
MAHB0001039
|
885
|
885
|
Processed
|
05/07/2022
|
|
666714730
|
|
gunitadevidaschanap
|
(000000)
|
|
121
|
Salekasa
|
MH-33-005-011-002/105
(KOTRA)
|
1833005000NRG23290620220820807
|
29/06/2022
|
Prabhabai Vishvanath Latye
|
1833005WL011371
|
Prabhabai Vishvanath Latye
|
00051
|
MAHB0001039
|
885
|
885
|
Processed
|
05/07/2022
|
|
666714730
|
|
PrabhabaiVishvanathLatye
|
(000000)
|
|
122
|
Salekasa
|
MH-33-005-011-002/11-A
(KOTRA)
|
1833005000NRG23290620220820808
|
29/06/2022
|
Mayavati Shivlal Pradhan
|
1833005WL011371
|
Mayavati Shivlal Pradhan
|
00051
|
MAHB0001039
|
885
|
885
|
Processed
|
05/07/2022
|
|
666714730
|
|
MayavatiShivlalPradhan
|
(000000)
|
|
123
|
Salekasa
|
MH-33-005-011-002/16
(KOTRA)
|
1833005000NRG23290620220820814
|
29/06/2022
|
Manjula Rajkumar Nagpure
|
1833005WL011371
|
Manjula Rajkumar Nagpure
|
00051
|
MAHB0001039
|
885
|
885
|
Processed
|
05/07/2022
|
|
666714730
|
|
ManjulaRajkumarNagpure
|
(000000)
|
|
124
|
Salekasa
|
MH-33-005-011-002/20
(KOTRA)
|
1833005000NRG23290620220820816
|
29/06/2022
|
Ankita Santosh Margaye
|
1833005WL011371
|
Ankita Santosh Margaye
|
00051
|
MAHB0001039
|
885
|
885
|
Processed
|
05/07/2022
|
|
666714730
|
|
AnkitaSantoshMargaye
|
(000000)
|
|
125
|
Salekasa
|
MH-33-005-011-002/220-B
(KOTRA)
|
1833005000NRG23290620220820817
|
29/06/2022
|
Maya Tarachand Ghasale
|
1833005WL011371
|
Maya Tarachand Ghasale
|
00051
|
MAHB0001039
|
531
|
531
|
Processed
|
05/07/2022
|
|
666714730
|
|
MayaTarachandGhasale
|
(000000)
|
|
126
|
Salekasa
|
MH-33-005-011-002/28
(KOTRA)
|
1833005000NRG23290620220820822
|
29/06/2022
|
Asha Indraraj Anule
|
1833005WL011371
|
Asha Indraraj Anule
|
00051
|
MAHB0001039
|
708
|
708
|
Processed
|
05/07/2022
|
|
666714730
|
|
AshaIndrarajAnule
|
(000000)
|
|
127
|
Salekasa
|
MH-33-005-011-002/30-B
(KOTRA)
|
1833005000NRG23290620220820829
|
29/06/2022
|
Bharati Ganesh Ghasale
|
1833005WL011371
|
Bharati Ganesh Ghasale
|
00051
|
MAHB0001039
|
177
|
177
|
Processed
|
05/07/2022
|
|
666714730
|
|
BharatiGaneshGhasale
|
(000000)
|
|
128
|
Salekasa
|
MH-33-005-011-002/45-A
(KOTRA)
|
1833005000NRG23290620220820841
|
29/06/2022
|
Dileshwari Shivadrshan Kumade
|
1833005WL011371
|
Dileshwari Shivadrshan Kumade
|
00051
|
MAHB0001039
|
708
|
708
|
Processed
|
05/07/2022
|
|
666714730
|
|
DileshwariShivadrshanKumade
|
(000000)
|
|
129
|
Salekasa
|
MH-33-005-011-002/45-A
(KOTRA)
|
1833005000NRG23290620220820840
|
29/06/2022
|
Shivdarshan Shriram Kumade
|
1833005WL011371
|
Shivdarshan Shriram Kumade
|
00051
|
MAHB0001039
|
708
|
708
|
Processed
|
05/07/2022
|
|
666714730
|
|
ShivdarshanShriramKumade
|
(000000)
|
|
130
|
Salekasa
|
MH-33-005-011-002/5
(KOTRA)
|
1833005000NRG23290620220820842
|
29/06/2022
|
Anita Mahesh Pradhan
|
1833005WL011371
|
Anita Mahesh Pradhan
|
00051
|
MAHB0001039
|
531
|
531
|
Processed
|
05/07/2022
|
|
666714730
|
|
AnitaMaheshPradhan
|
(000000)
|
|
131
|
Salekasa
|
MH-33-005-011-002/63
(KOTRA)
|
1833005000NRG23290620220820851
|
29/06/2022
|
Mina shama shahare
|
1833005WL011371
|
Mina shama shahare
|
00051
|
MAHB0001039
|
708
|
708
|
Processed
|
05/07/2022
|
|
666714730
|
|
Minashamashahare
|
(000000)
|
|
132
|
Salekasa
|
MH-33-005-011-002/69
(KOTRA)
|
1833005000NRG23290620220820855
|
29/06/2022
|
Puja Ramkrushan Ghasale
|
1833005WL011371
|
Puja Ramkrushan Ghasale
|
00051
|
MAHB0001039
|
885
|
885
|
Processed
|
05/07/2022
|
|
666714730
|
|
PujaRamkrushanGhasale
|
(000000)
|
|
133
|
Salekasa
|
MH-33-005-011-002/728
(KOTRA)
|
1833005000NRG23290620220820858
|
29/06/2022
|
Lata Kishor Naik
|
1833005WL011371
|
Lata Kishor Naik
|
00051
|
MAHB0001039
|
885
|
885
|
Processed
|
05/07/2022
|
|
666714730
|
|
LataKishorNaik
|
(000000)
|
|
134
|
Salekasa
|
MH-33-005-011-002/82
(KOTRA)
|
1833005000NRG23290620220823229
|
29/06/2022
|
Manish Chandrapal Gawad
|
1833005WL011406
|
Manish Chandrapal Gawad
|
00051
|
MAHB0001039
|
885
|
885
|
Processed
|
05/07/2022
|
|
666714730
|
|
ManishChandrapalGawad
|
(000000)
|
|
135
|
Salekasa
|
MH-33-005-011-002/93-B
(KOTRA)
|
1833005000NRG23290620220820870
|
29/06/2022
|
Devla Rameshwar Raut
|
1833005WL011371
|
Devla Rameshwar Raut
|
00051
|
MAHB0001039
|
708
|
708
|
Processed
|
05/07/2022
|
|
666714730
|
|
DevlaRameshwarRaut
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20709
|
20709
|
|
|
|
|
|
|
|
|
136
|
Salekasa
|
MH-33-005-034-001/223
(BAMNI)
|
1833005000NRG23290620220818758
|
29/06/2022
|
Roshankumar Karelal Lilhare
|
1833005WL011314
|
Roshankumar Karelal Lilhare
|
00051
|
MAHB0001525
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
666714730
|
|
RoshankumarKarelalLilhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
137
|
Salekasa
|
MH-33-005-012-001/308
(KOSAMTARRA)
|
1833005000NRG23280620220815506
|
29/06/2022
|
Ramlal Padurang prateti
|
1833005WL011235
|
Ramlal Padurang prateti
|
00051
|
MAHB0001554
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
666714730
|
|
RamlalPadurangprateti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
138
|
Salekasa
|
MH-33-005-008-001/176
(KOTJABHORA)
|
1833005000NRG23290620220822554
|
29/06/2022
|
kantabai Ganesh Dahare
|
1833005WL011390
|
kantabai Ganesh Dahare
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
666714730
|
|
kantabaiGaneshDahare
|
(000000)
|
|
139
|
Salekasa
|
MH-33-005-011-002/429-A
(KOTRA)
|
1833005000NRG23290620220823215
|
29/06/2022
|
Vandana Pritam Andhe
|
1833005WL011406
|
Vandana Pritam Andhe
|
00415
|
SBIN0005427
|
885
|
885
|
Processed
|
05/07/2022
|
|
666714730
|
|
VandanaPritamAndhe
|
(000000)
|
|
140
|
Salekasa
|
MH-33-005-012-001/244
(KOSAMTARRA)
|
1833005000NRG23280620220815480
|
29/06/2022
|
Sonabai Narayan Raut
|
1833005WL011235
|
Sonabai Narayan Raut
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
666714730
|
|
SonabaiNarayanRaut
|
(000000)
|
|
141
|
Salekasa
|
MH-33-005-012-001/245
(KOSAMTARRA)
|
1833005000NRG23280620220815481
|
29/06/2022
|
Hemlta R Garat
|
1833005WL011235
|
Hemlta R Garat
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
666714730
|
|
HemltaRGarat
|
(000000)
|
|
142
|
Salekasa
|
MH-33-005-012-001/283
(KOSAMTARRA)
|
1833005000NRG23280620220815498
|
29/06/2022
|
Tirath Jivanlal Farde
|
1833005WL011235
|
Tirath Jivanlal Farde
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
666714730
|
|
TirathJivanlalFarde
|
(000000)
|
|
143
|
Salekasa
|
MH-33-005-012-001/306
(KOSAMTARRA)
|
1833005000NRG23280620220815504
|
29/06/2022
|
Vachalabai H. Naik
|
1833005WL011235
|
Vachalabai H. Naik
|
00415
|
SBIN0005427
|
875
|
875
|
Processed
|
05/07/2022
|
|
666714730
|
|
VachalabaiH.Naik
|
(000000)
|
|
144
|
Salekasa
|
MH-33-005-012-001/310
(KOSAMTARRA)
|
1833005000NRG23280620220815509
|
29/06/2022
|
Arun Premlal Farde
|
1833005WL011235
|
Arun Premlal Farde
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
666714730
|
|
ArunPremlalFarde
|
(000000)
|
|
145
|
Salekasa
|
MH-33-005-012-001/328
(KOSAMTARRA)
|
1833005000NRG23280620220815520
|
29/06/2022
|
Jhadu M Tumsare
|
1833005WL011235
|
Jhadu M Tumsare
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
666714730
|
|
JhaduMTumsare
|
(000000)
|
|
146
|
Salekasa
|
MH-33-005-012-001/328
(KOSAMTARRA)
|
1833005000NRG23280620220815521
|
29/06/2022
|
Shirwanta zadu tumsare
|
1833005WL011235
|
Shirwanta zadu tumsare
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
666714730
|
|
Shirwantazadutumsare
|
(000000)
|
|
147
|
Salekasa
|
MH-33-005-012-001/355
(KOSAMTARRA)
|
1833005000NRG23280620220815538
|
29/06/2022
|
Surekha B Fhardhe
|
1833005WL011235
|
Surekha B Fhardhe
|
00415
|
SBIN0005427
|
700
|
700
|
Processed
|
05/07/2022
|
|
666714730
|
|
SurekhaBFhardhe
|
(000000)
|
|
148
|
Salekasa
|
MH-33-005-016-001/140
(KHOLGAD)
|
1833005000NRG23290620220817704
|
29/06/2022
|
Maya Digiram Meshram
|
1833005WL011299
|
Maya Digiram Meshram
|
00415
|
SBIN0005427
|
835
|
835
|
Processed
|
05/07/2022
|
|
666714730
|
|
MayaDigiramMeshram
|
(000000)
|
|
149
|
Salekasa
|
MH-33-005-016-001/15
(KHOLGAD)
|
1833005000NRG23290620220817706
|
29/06/2022
|
Rakhi Mohan Walapure
|
1833005WL011299
|
Rakhi Mohan Walapure
|
00415
|
SBIN0005427
|
835
|
835
|
Processed
|
05/07/2022
|
|
666714730
|
|
RakhiMohanWalapure
|
(000000)
|
|
150
|
Salekasa
|
MH-33-005-016-001/219
(KHOLGAD)
|
1833005000NRG23290620220817725
|
29/06/2022
|
Khushal Isukumar Dongare
|
1833005WL011299
|
Khushal Isukumar Dongare
|
00415
|
SBIN0005427
|
668
|
668
|
Processed
|
05/07/2022
|
|
666714730
|
|
KhushalIsukumarDongare
|
(000000)
|
|
151
|
Salekasa
|
MH-33-005-016-001/23
(KHOLGAD)
|
1833005000NRG23290620220817729
|
29/06/2022
|
Pornima Khupchand Ghasle
|
1833005WL011299
|
Pornima Khupchand Ghasle
|
00415
|
SBIN0005427
|
668
|
668
|
Processed
|
05/07/2022
|
|
666714730
|
|
PornimaKhupchandGhasle
|
(000000)
|
|
152
|
Salekasa
|
MH-33-005-016-001/250
(KHOLGAD)
|
1833005000NRG23290620220817734
|
29/06/2022
|
Gita Dinesh Parihar
|
1833005WL011299
|
Gita Dinesh Parihar
|
00415
|
SBIN0005427
|
835
|
835
|
Processed
|
05/07/2022
|
|
666714730
|
|
GitaDineshParihar
|
(000000)
|
|
153
|
Salekasa
|
MH-33-005-016-001/266
(KHOLGAD)
|
1833005000NRG23290620220817737
|
29/06/2022
|
Sangita Lakhanlal Kukdibure
|
1833005WL011299
|
Sangita Lakhanlal Kukdibure
|
00415
|
SBIN0005427
|
835
|
835
|
Processed
|
05/07/2022
|
|
666714730
|
|
SangitaLakhanlalKukdibure
|
(000000)
|
|
154
|
Salekasa
|
MH-33-005-016-001/268
(KHOLGAD)
|
1833005000NRG23290620220817739
|
29/06/2022
|
Kartika Pralhad Naik
|
1833005WL011299
|
Kartika Pralhad Naik
|
00415
|
SBIN0005427
|
334
|
334
|
Processed
|
05/07/2022
|
|
666714730
|
|
KartikaPralhadNaik
|
(000000)
|
|
155
|
Salekasa
|
MH-33-005-016-001/270
(KHOLGAD)
|
1833005000NRG23290620220817740
|
29/06/2022
|
Bhaganbai Ashok Borghare
|
1833005WL011299
|
Bhaganbai Ashok Borghare
|
00415
|
SBIN0005427
|
835
|
835
|
Processed
|
05/07/2022
|
|
666714730
|
|
BhaganbaiAshokBorghare
|
(000000)
|
|
156
|
Salekasa
|
MH-33-005-016-001/275
(KHOLGAD)
|
1833005000NRG23290620220817742
|
29/06/2022
|
Vidya Shobhelal Sontakke
|
1833005WL011299
|
Vidya Shobhelal Sontakke
|
00415
|
SBIN0005427
|
835
|
835
|
Processed
|
05/07/2022
|
|
666714730
|
|
VidyaShobhelalSontakke
|
(000000)
|
|
157
|
Salekasa
|
MH-33-005-016-001/324
(KHOLGAD)
|
1833005000NRG23290620220817750
|
29/06/2022
|
Indubai Chandrashekhar Rahangdale
|
1833005WL011299
|
Indubai Chandrashekhar Rahangdale
|
00415
|
SBIN0005427
|
668
|
668
|
Processed
|
05/07/2022
|
|
666714730
|
|
IndubaiChandrashekharRahangdale
|
(000000)
|
|
158
|
Salekasa
|
MH-33-005-016-001/331
(KHOLGAD)
|
1833005000NRG23290620220817753
|
29/06/2022
|
Chhaya Kumesh Kirsan
|
1833005WL011299
|
Chhaya Kumesh Kirsan
|
00415
|
SBIN0005427
|
501
|
501
|
Processed
|
05/07/2022
|
|
666714730
|
|
ChhayaKumeshKirsan
|
(000000)
|
|
159
|
Salekasa
|
MH-33-005-016-001/346
(KHOLGAD)
|
1833005000NRG23290620220817755
|
29/06/2022
|
Priyanka Rajeshkumar Patle
|
1833005WL011299
|
Priyanka Rajeshkumar Patle
|
00415
|
SBIN0005427
|
835
|
835
|
Processed
|
05/07/2022
|
|
666714730
|
|
PriyankaRajeshkumarPatle
|
(000000)
|
|
160
|
Salekasa
|
MH-33-005-016-001/372
(KHOLGAD)
|
1833005000NRG23290620220817757
|
29/06/2022
|
Lakshmibai Revanad Tumsare
|
1833005WL011299
|
Lakshmibai Revanad Tumsare
|
00415
|
SBIN0005427
|
835
|
835
|
Processed
|
05/07/2022
|
|
666714730
|
|
LakshmibaiRevanadTumsare
|
(000000)
|
|
161
|
Salekasa
|
MH-33-005-016-001/374
(KHOLGAD)
|
1833005000NRG23290620220817758
|
29/06/2022
|
Geeta Jogendra Walapure
|
1833005WL011299
|
Geeta Jogendra Walapure
|
00415
|
SBIN0005427
|
668
|
668
|
Processed
|
05/07/2022
|
|
666714730
|
|
GeetaJogendraWalapure
|
(000000)
|
|
162
|
Salekasa
|
MH-33-005-016-001/375
(KHOLGAD)
|
1833005000NRG23290620220817760
|
29/06/2022
|
bhumeshwari rajkumar mohare
|
1833005WL011299
|
bhumeshwari rajkumar mohare
|
00415
|
SBIN0005427
|
501
|
501
|
Processed
|
05/07/2022
|
|
666714730
|
|
bhumeshwarirajkumarmohare
|
(000000)
|
|
163
|
Salekasa
|
MH-33-005-016-001/375
(KHOLGAD)
|
1833005000NRG23290620220817759
|
29/06/2022
|
Rajkumar Ramcharan Mohare
|
1833005WL011299
|
Rajkumar Ramcharan Mohare
|
00415
|
SBIN0005427
|
668
|
668
|
Processed
|
05/07/2022
|
|
666714730
|
|
RajkumarRamcharanMohare
|
(000000)
|
|
164
|
Salekasa
|
MH-33-005-016-001/377
(KHOLGAD)
|
1833005000NRG23290620220817762
|
29/06/2022
|
Mamtabai Radheshyam Kirsan
|
1833005WL011299
|
Mamtabai Radheshyam Kirsan
|
00415
|
SBIN0005427
|
501
|
501
|
Processed
|
05/07/2022
|
|
666714730
|
|
MamtabaiRadheshyamKirsan
|
(000000)
|
|
165
|
Salekasa
|
MH-33-005-016-001/378
(KHOLGAD)
|
1833005000NRG23290620220817763
|
29/06/2022
|
Pushpa Pruthaviraj Rahangdale
|
1833005WL011299
|
Pushpa Pruthaviraj Rahangdale
|
00415
|
SBIN0005427
|
835
|
835
|
Processed
|
05/07/2022
|
|
666714730
|
|
PushpaPruthavirajRahangdale
|
(000000)
|
|
166
|
Salekasa
|
MH-33-005-016-001/379
(KHOLGAD)
|
1833005000NRG23290620220817764
|
29/06/2022
|
Pramilabai Suresh Raut
|
1833005WL011299
|
Pramilabai Suresh Raut
|
00415
|
SBIN0005427
|
668
|
668
|
Processed
|
05/07/2022
|
|
666714730
|
|
PramilabaiSureshRaut
|
(000000)
|
|
167
|
Salekasa
|
MH-33-005-016-001/380
(KHOLGAD)
|
1833005000NRG23290620220817765
|
29/06/2022
|
anita krushnkumar kuksadibure
|
1833005WL011299
|
anita krushnkumar kuksadibure
|
00415
|
SBIN0005427
|
668
|
668
|
Processed
|
05/07/2022
|
|
666714730
|
|
anitakrushnkumarkuksadibure
|
(000000)
|
|
168
|
Salekasa
|
MH-33-005-016-001/381
(KHOLGAD)
|
1833005000NRG23290620220817766
|
29/06/2022
|
Pushapa Budharam Raut
|
1833005WL011299
|
Pushapa Budharam Raut
|
00415
|
SBIN0005427
|
668
|
668
|
Processed
|
05/07/2022
|
|
666714730
|
|
PushapaBudharamRaut
|
(000000)
|
|
169
|
Salekasa
|
MH-33-005-016-001/385
(KHOLGAD)
|
1833005000NRG23290620220817769
|
29/06/2022
|
Rajni Yogesh Shende
|
1833005WL011299
|
Rajni Yogesh Shende
|
00415
|
SBIN0005427
|
835
|
835
|
Processed
|
05/07/2022
|
|
666714730
|
|
RajniYogeshShende
|
(000000)
|
|
170
|
Salekasa
|
MH-33-005-016-001/391
(KHOLGAD)
|
1833005000NRG23290620220817771
|
29/06/2022
|
shubhangi pradip raut
|
1833005WL011299
|
shubhangi pradip raut
|
00415
|
SBIN0005427
|
668
|
668
|
Processed
|
05/07/2022
|
|
666714730
|
|
shubhangipradipraut
|
(000000)
|
|
171
|
Salekasa
|
MH-33-005-016-001/63
(KHOLGAD)
|
1833005000NRG23290620220817779
|
29/06/2022
|
Yogeshwari Devchand Thakre
|
1833005WL011299
|
Yogeshwari Devchand Thakre
|
00415
|
SBIN0005427
|
501
|
501
|
Processed
|
05/07/2022
|
|
666714730
|
|
YogeshwariDevchandThakre
|
(000000)
|
|
172
|
Salekasa
|
MH-33-005-019-001/452
(GIROLA)
|
1833005000NRG23280620220814298
|
29/06/2022
|
sanjay shyamlal shendr
|
1833005WL011217
|
sanjay shyamlal shendr
|
00415
|
SBIN0005427
|
1182
|
1182
|
Processed
|
05/07/2022
|
|
666714730
|
|
sanjayshyamlalshendr
|
(000000)
|
|
173
|
Salekasa
|
MH-33-005-019-002/330
(GIROLA)
|
1833005000NRG23280620220814348
|
29/06/2022
|
sishulabai tarachand wadgaye
|
1833005WL011217
|
sishulabai tarachand wadgaye
|
00415
|
SBIN0005427
|
1182
|
1182
|
Processed
|
05/07/2022
|
|
666714730
|
|
sishulabaitarachandwadgaye
|
(000000)
|
|
174
|
Salekasa
|
MH-33-005-019-002/333-B
(GIROLA)
|
1833005000NRG23280620220814355
|
29/06/2022
|
Mamta Vinod Gharat
|
1833005WL011217
|
Mamta Vinod Gharat
|
00415
|
SBIN0005427
|
1182
|
1182
|
Processed
|
05/07/2022
|
|
666714730
|
|
MamtaVinodGharat
|
(000000)
|
|
175
|
Salekasa
|
MH-33-005-019-002/335-B
(GIROLA)
|
1833005000NRG23280620220814359
|
29/06/2022
|
Anitabai Dhamendra Wadagaye
|
1833005WL011217
|
Anitabai Dhamendra Wadagaye
|
00415
|
SBIN0005427
|
1182
|
1182
|
Processed
|
05/07/2022
|
|
666714730
|
|
AnitabaiDhamendraWadagaye
|
(000000)
|
|
176
|
Salekasa
|
MH-33-005-019-002/466
(GIROLA)
|
1833005000NRG23280620220814399
|
29/06/2022
|
shantkala darshan katewar
|
1833005WL011217
|
shantkala darshan katewar
|
00415
|
SBIN0005427
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666714730
|
|
shantkaladarshankatewar
|
(000000)
|
|
177
|
Salekasa
|
MH-33-005-019-003/469
(GIROLA)
|
1833005000NRG23280620220814450
|
29/06/2022
|
CHHANIL MANGAL BHANDARKAR
|
1833005WL011217
|
CHHANIL MANGAL BHANDARKAR
|
00415
|
SBIN0005427
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666714730
|
|
CHHANILMANGALBHANDARKAR
|
(000000)
|
|
178
|
Salekasa
|
MH-33-005-019-003/509
(GIROLA)
|
1833005000NRG23280620220814456
|
29/06/2022
|
Lakhankumar Dimdev Shivankar
|
1833005WL011217
|
Lakhankumar Dimdev Shivankar
|
00415
|
SBIN0005427
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666714730
|
|
LakhankumarDimdevShivankar
|
(000000)
|
|
179
|
Salekasa
|
MH-33-005-034-001/102
(BAMNI)
|
1833005000NRG23290620220818721
|
29/06/2022
|
Bisanlal Dhanraj Machhirke
|
1833005WL011314
|
Bisanlal Dhanraj Machhirke
|
00415
|
SBIN0005427
|
960
|
960
|
Processed
|
05/07/2022
|
|
666714730
|
|
BisanlalDhanrajMachhirke
|
(000000)
|
|
180
|
Salekasa
|
MH-33-005-034-001/109
(BAMNI)
|
1833005000NRG23290620220818724
|
29/06/2022
|
Mahendra Parslal Lilhare
|
1833005WL011314
|
Mahendra Parslal Lilhare
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
666714730
|
|
MahendraParslalLilhare
|
(000000)
|
|
181
|
Salekasa
|
MH-33-005-034-001/200-A
(BAMNI)
|
1833005000NRG23290620220818749
|
29/06/2022
|
Rewaram Netlal Lilhare
|
1833005WL011314
|
Rewaram Netlal Lilhare
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
666714730
|
|
RewaramNetlalLilhare
|
(000000)
|
|
182
|
Salekasa
|
MH-33-005-034-001/223-A
(BAMNI)
|
1833005000NRG23290620220818759
|
29/06/2022
|
Vimalabai Khushal Lilhare
|
1833005WL011314
|
Vimalabai Khushal Lilhare
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
666714730
|
|
VimalabaiKhushalLilhare
|
(000000)
|
|
183
|
Salekasa
|
MH-33-005-034-001/371
(BAMNI)
|
1833005000NRG23290620220818766
|
29/06/2022
|
shukhabatibai madan shihore
|
1833005WL011314
|
shukhabatibai madan shihore
|
00415
|
SBIN0005427
|
960
|
960
|
Processed
|
05/07/2022
|
|
666714730
|
|
shukhabatibaimadanshihore
|
(000000)
|
|
184
|
Salekasa
|
MH-33-005-034-001/508
(BAMNI)
|
1833005000NRG23290620220818776
|
29/06/2022
|
Mamta Narmadprasad Balhare
|
1833005WL011314
|
Mamta Narmadprasad Balhare
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
666714730
|
|
MamtaNarmadprasadBalhare
|
(000000)
|
|
185
|
Salekasa
|
MH-33-005-034-001/510
(BAMNI)
|
1833005000NRG23290620220818777
|
29/06/2022
|
Suresh Premlal Ladekar
|
1833005WL011314
|
Suresh Premlal Ladekar
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
05/07/2022
|
|
666714730
|
|
SureshPremlalLadekar
|
(000000)
|
|
186
|
Salekasa
|
MH-33-005-034-001/596
(BAMNI)
|
1833005000NRG23290620220818788
|
29/06/2022
|
Nandni Badriprasad Damahe
|
1833005WL011314
|
Nandni Badriprasad Damahe
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
666714730
|
|
NandniBadriprasadDamahe
|
(000000)
|
|
187
|
Salekasa
|
MH-33-005-034-001/598
(BAMNI)
|
1833005000NRG23290620220818791
|
29/06/2022
|
Meena Bhumeshwar Damahe
|
1833005WL011314
|
Meena Bhumeshwar Damahe
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
666714730
|
|
MeenaBhumeshwarDamahe
|
(000000)
|
|
188
|
Salekasa
|
MH-33-005-034-001/642
(BAMNI)
|
1833005000NRG23290620220818794
|
29/06/2022
|
Yogeshwaribai Tekachand Ladekar
|
1833005WL011314
|
Yogeshwaribai Tekachand Ladekar
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
666714730
|
|
YogeshwaribaiTekachandLadekar
|
(000000)
|
|
189
|
Salekasa
|
MH-33-005-034-001/66-A
(BAMNI)
|
1833005000NRG23290620220818797
|
29/06/2022
|
Jaishree Sanjay Mahule
|
1833005WL011314
|
Jaishree Sanjay Mahule
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
666714730
|
|
JaishreeSanjayMahule
|
(000000)
|
|
190
|
Salekasa
|
MH-33-005-034-001/66-A
(BAMNI)
|
1833005000NRG23290620220818796
|
29/06/2022
|
Sanjay Munnalal Mahule
|
1833005WL011314
|
Sanjay Munnalal Mahule
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
666714730
|
|
SanjayMunnalalMahule
|
(000000)
|
|
191
|
Salekasa
|
MH-33-005-034-001/78-A
(BAMNI)
|
1833005000NRG23290620220818808
|
29/06/2022
|
Devchand Shobhelal Waghade
|
1833005WL011314
|
Devchand Shobhelal Waghade
|
00415
|
SBIN0005427
|
540
|
540
|
Processed
|
05/07/2022
|
|
666714730
|
|
DevchandShobhelalWaghade
|
(000000)
|
|
192
|
Salekasa
|
MH-33-005-034-001/78-A
(BAMNI)
|
1833005000NRG23290620220818809
|
29/06/2022
|
Sangita Devchand Waghade
|
1833005WL011314
|
Sangita Devchand Waghade
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
666714730
|
|
SangitaDevchandWaghade
|
(000000)
|
|
193
|
Salekasa
|
MH-33-005-038-001/167
(RONDHA)
|
1833005000NRG23290620220823088
|
29/06/2022
|
Vishal Mohan Bagde
|
1833005WL011404
|
Vishal Mohan Bagde
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
666714730
|
|
VishalMohanBagde
|
(000000)
|
|
194
|
Salekasa
|
MH-33-005-038-001/269
(RONDHA)
|
1833005000NRG23290620220823104
|
29/06/2022
|
Durgaawanti Naresh Raut
|
1833005WL011404
|
Durgaawanti Naresh Raut
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
666714730
|
|
DurgaawantiNareshRaut
|
(000000)
|
|
195
|
Salekasa
|
MH-33-005-038-001/278
(RONDHA)
|
1833005000NRG23290620220823108
|
29/06/2022
|
Manoj Anatram Neware
|
1833005WL011404
|
Manoj Anatram Neware
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
666714730
|
|
ManojAnatramNeware
|
(000000)
|
|
196
|
Salekasa
|
MH-33-005-038-001/323
(RONDHA)
|
1833005000NRG23290620220823122
|
29/06/2022
|
Anju Kuldip Kotangale
|
1833005WL011404
|
Anju Kuldip Kotangale
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
666714730
|
|
AnjuKuldipKotangale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53002
|
53002
|
|
|
|
|
|
|
|
|
197
|
Salekasa
|
MH-33-005-034-001/581
(BAMNI)
|
1833005000NRG23290620220818786
|
29/06/2022
|
Sadhana Amarchand Damahe
|
1833005WL011314
|
Sadhana Amarchand Damahe
|
00415
|
SBIN0018096
|
960
|
960
|
Processed
|
05/07/2022
|
|
666714730
|
|
SadhanaAmarchandDamahe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
198
|
Salekasa
|
MH-33-005-008-001/47
(KOTJABHORA)
|
1833005000NRG23290620220822556
|
29/06/2022
|
anushya Bholarm Sonttake
|
1833005WL011390
|
anushya Bholarm Sonttake
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
666714730
|
|
anushyaBholarmSonttake
|
(000000)
|
|
199
|
Salekasa
|
MH-33-005-008-001/83
(KOTJABHORA)
|
1833005000NRG23290620220822558
|
29/06/2022
|
Vishal Dulichand Bhoyar
|
1833005WL011390
|
Vishal Dulichand Bhoyar
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
666714730
|
|
VishalDulichandBhoyar
|
(000000)
|
|
200
|
Salekasa
|
MH-33-005-008-001/87
(KOTJABHORA)
|
1833005000NRG23290620220822559
|
29/06/2022
|
Sonibai Dhondu Raut
|
1833005WL011390
|
Sonibai Dhondu Raut
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
666714730
|
|
SonibaiDhonduRaut
|
(000000)
|
|
201
|
Salekasa
|
MH-33-005-008-001/87-A
(KOTJABHORA)
|
1833005000NRG23290620220822560
|
29/06/2022
|
Dhonduji Hagaru Raut
|
1833005WL011390
|
Dhonduji Hagaru Raut
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
666714730
|
|
DhondujiHagaruRaut
|
(000000)
|
|
202
|
Salekasa
|
MH-33-005-012-001/552
(KOSAMTARRA)
|
1833005000NRG23280620220815560
|
29/06/2022
|
Nilabai Dulichand Bagade
|
1833005WL011235
|
Nilabai Dulichand Bagade
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
666714730
|
|
NilabaiDulichandBagade
|
(000000)
|
|
203
|
Salekasa
|
MH-33-005-016-001/117
(KHOLGAD)
|
1833005000NRG23290620220817701
|
29/06/2022
|
Dharmashilabai Dilip Lataye
|
1833005WL011299
|
Dharmashilabai Dilip Lataye
|
00540
|
BKID0WAINGB
|
501
|
501
|
Processed
|
05/07/2022
|
|
666714730
|
|
DharmashilabaiDilipLataye
|
(000000)
|
|
204
|
Salekasa
|
MH-33-005-016-001/262
(KHOLGAD)
|
1833005000NRG23290620220817735
|
29/06/2022
|
Geetabai Chandraprakash Meshram
|
1833005WL011299
|
Geetabai Chandraprakash Meshram
|
00540
|
BKID0WAINGB
|
835
|
835
|
Processed
|
05/07/2022
|
|
666714730
|
|
GeetabaiChandraprakashMeshram
|
(000000)
|
|
205
|
Salekasa
|
MH-33-005-016-001/321
(KHOLGAD)
|
1833005000NRG23290620220817749
|
29/06/2022
|
Omeshawari Dharamaraj kukadibure
|
1833005WL011299
|
Omeshawari Dharamaraj kukadibure
|
00540
|
BKID0WAINGB
|
835
|
835
|
Processed
|
05/07/2022
|
|
666714730
|
|
OmeshawariDharamarajkukadibure
|
(000000)
|
|
206
|
Salekasa
|
MH-33-005-016-001/327
(KHOLGAD)
|
1833005000NRG23290620220817751
|
29/06/2022
|
Sarita Roshan Kodape
|
1833005WL011299
|
Sarita Roshan Kodape
|
00540
|
BKID0WAINGB
|
167
|
167
|
Processed
|
05/07/2022
|
|
666714730
|
|
SaritaRoshanKodape
|
(000000)
|
|
207
|
Salekasa
|
MH-33-005-016-001/330
(KHOLGAD)
|
1833005000NRG23290620220817752
|
29/06/2022
|
Anusayabai Kantilal Ghasle
|
1833005WL011299
|
Anusayabai Kantilal Ghasle
|
00540
|
BKID0WAINGB
|
668
|
668
|
Processed
|
05/07/2022
|
|
666714730
|
|
AnusayabaiKantilalGhasle
|
(000000)
|
|
208
|
Salekasa
|
MH-33-005-016-001/360
(KHOLGAD)
|
1833005000NRG23290620220817756
|
29/06/2022
|
Pustkala Gulab Bisen
|
1833005WL011299
|
Pustkala Gulab Bisen
|
00540
|
BKID0WAINGB
|
668
|
668
|
Processed
|
05/07/2022
|
|
666714730
|
|
PustkalaGulabBisen
|
(000000)
|
|
209
|
Salekasa
|
MH-33-005-016-001/376
(KHOLGAD)
|
1833005000NRG23290620220817761
|
29/06/2022
|
Archana Kamal Kupale
|
1833005WL011299
|
Archana Kamal Kupale
|
00540
|
BKID0WAINGB
|
835
|
835
|
Processed
|
05/07/2022
|
|
666714730
|
|
ArchanaKamalKupale
|
(000000)
|
|
210
|
Salekasa
|
MH-33-005-016-001/384
(KHOLGAD)
|
1833005000NRG23290620220817768
|
29/06/2022
|
Sangita rajesh lataye
|
1833005WL011299
|
Sangita rajesh lataye
|
00540
|
BKID0WAINGB
|
835
|
835
|
Processed
|
05/07/2022
|
|
666714730
|
|
Sangitarajeshlataye
|
(000000)
|
|
211
|
Salekasa
|
MH-33-005-016-001/386
(KHOLGAD)
|
1833005000NRG23290620220817770
|
29/06/2022
|
kiran rajkumar raut
|
1833005WL011299
|
kiran rajkumar raut
|
00540
|
BKID0WAINGB
|
835
|
835
|
Processed
|
05/07/2022
|
|
666714730
|
|
kiranrajkumarraut
|
(000000)
|
|
212
|
Salekasa
|
MH-33-005-019-001/35
(GIROLA)
|
1833005000NRG23280620220814293
|
29/06/2022
|
Prabha Madhorao Yetre
|
1833005WL011217
|
Prabha Madhorao Yetre
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
05/07/2022
|
|
666714730
|
|
PrabhaMadhoraoYetre
|
(000000)
|
|
213
|
Salekasa
|
MH-33-005-019-003/168
(GIROLA)
|
1833005000NRG23280620220814412
|
29/06/2022
|
RUMANBAI SAMPAT TEMBHARE
|
1833005WL011217
|
RUMANBAI SAMPAT TEMBHARE
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666714730
|
|
RUMANBAISAMPATTEMBHARE
|
(000000)
|
|
214
|
Salekasa
|
MH-33-005-034-001/101-A
(BAMNI)
|
1833005000NRG23290620220818720
|
29/06/2022
|
Kasturabai Ravindra Machhirke
|
1833005WL011314
|
Kasturabai Ravindra Machhirke
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
05/07/2022
|
|
666714730
|
|
KasturabaiRavindraMachhirke
|
(000000)
|
|
215
|
Salekasa
|
MH-33-005-034-001/118-A
(BAMNI)
|
1833005000NRG23290620220818726
|
29/06/2022
|
Anita Dinesh Dashariya
|
1833005WL011314
|
Anita Dinesh Dashariya
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
05/07/2022
|
|
666714730
|
|
AnitaDineshDashariya
|
(000000)
|
|
216
|
Salekasa
|
MH-33-005-034-001/200-A
(BAMNI)
|
1833005000NRG23290620220818750
|
29/06/2022
|
Priyanka Revaram Lilhare
|
1833005WL011314
|
Priyanka Revaram Lilhare
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
666714730
|
|
PriyankaRevaramLilhare
|
(000000)
|
|
217
|
Salekasa
|
MH-33-005-034-001/471
(BAMNI)
|
1833005000NRG23290620220818771
|
29/06/2022
|
Shantibai Surajlal Machhirke
|
1833005WL011314
|
Shantibai Surajlal Machhirke
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
05/07/2022
|
|
666714730
|
|
ShantibaiSurajlalMachhirke
|
(000000)
|
|
218
|
Salekasa
|
MH-33-005-034-001/484
(BAMNI)
|
1833005000NRG23290620220818773
|
29/06/2022
|
Sangita Shivkumar Balhare
|
1833005WL011314
|
Sangita Shivkumar Balhare
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
666714730
|
|
SangitaShivkumarBalhare
|
(000000)
|
|
219
|
Salekasa
|
MH-33-005-034-001/485
(BAMNI)
|
1833005000NRG23290620220818774
|
29/06/2022
|
Dashrath Udal Balhare
|
1833005WL011314
|
Dashrath Udal Balhare
|
00540
|
BKID0WAINGB
|
1830
|
1830
|
Processed
|
05/07/2022
|
|
666714730
|
|
DashrathUdalBalhare
|
(000000)
|
|
220
|
Salekasa
|
MH-33-005-034-001/510
(BAMNI)
|
1833005000NRG23290620220818778
|
29/06/2022
|
Lalitabai Suresh Ladekar
|
1833005WL011314
|
Lalitabai Suresh Ladekar
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
666714730
|
|
LalitabaiSureshLadekar
|
(000000)
|
|
221
|
Salekasa
|
MH-33-005-034-001/516
(BAMNI)
|
1833005000NRG23290620220818779
|
29/06/2022
|
Jagataram Shankarlal Damahe
|
1833005WL011314
|
Jagataram Shankarlal Damahe
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
666714730
|
|
JagataramShankarlalDamahe
|
(000000)
|
|
222
|
Salekasa
|
MH-33-005-034-001/542
(BAMNI)
|
1833005000NRG23290620220818782
|
29/06/2022
|
Anil Shankar Mandalwar
|
1833005WL011314
|
Anil Shankar Mandalwar
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
666714730
|
|
AnilShankarMandalwar
|
(000000)
|
|
223
|
Salekasa
|
MH-33-005-034-001/572
(BAMNI)
|
1833005000NRG23290620220818785
|
29/06/2022
|
Shyamkuwar Suresh Machhirke
|
1833005WL011314
|
Shyamkuwar Suresh Machhirke
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
666714730
|
|
ShyamkuwarSureshMachhirke
|
(000000)
|
|
224
|
Salekasa
|
MH-33-005-034-001/597
(BAMNI)
|
1833005000NRG23290620220818789
|
29/06/2022
|
Hempushpa Kamlesh Damahe
|
1833005WL011314
|
Hempushpa Kamlesh Damahe
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
666714730
|
|
HempushpaKamleshDamahe
|
(000000)
|
|
225
|
Salekasa
|
MH-33-005-034-001/598
(BAMNI)
|
1833005000NRG23290620220818790
|
29/06/2022
|
Bhumesh Bhaulal Damahe
|
1833005WL011314
|
Bhumesh Bhaulal Damahe
|
00540
|
BKID0WAINGB
|
540
|
540
|
Processed
|
05/07/2022
|
|
666714730
|
|
BhumeshBhaulalDamahe
|
(000000)
|
|
226
|
Salekasa
|
MH-33-005-034-001/76
(BAMNI)
|
1833005000NRG23290620220818805
|
29/06/2022
|
Motiram Govinda Waghare
|
1833005WL011314
|
Motiram Govinda Waghare
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
05/07/2022
|
|
666714730
|
|
MotiramGovindaWaghare
|
(000000)
|
|
227
|
Salekasa
|
MH-33-005-034-002/234
(BAMNI)
|
1833005000NRG23290620220818814
|
29/06/2022
|
Hemaraj Fogal Chaudhari
|
1833005WL011314
|
Hemaraj Fogal Chaudhari
|
00540
|
BKID0WAINGB
|
320
|
320
|
Processed
|
05/07/2022
|
|
666714730
|
|
HemarajFogalChaudhari
|
(000000)
|
|
228
|
Salekasa
|
MH-33-005-034-002/241-A
(BAMNI)
|
1833005000NRG23290620220818815
|
29/06/2022
|
Bhupendra Ganesh Nagpure
|
1833005WL011314
|
Bhupendra Ganesh Nagpure
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
666714730
|
|
BhupendraGaneshNagpure
|
(000000)
|
|
229
|
Salekasa
|
MH-33-005-034-002/293
(BAMNI)
|
1833005000NRG23290620220818820
|
29/06/2022
|
Shayamkuwar Boleshawar Nagpure
|
1833005WL011314
|
Shayamkuwar Boleshawar Nagpure
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
05/07/2022
|
|
666714730
|
|
ShayamkuwarBoleshawarNagpure
|
(000000)
|
|
230
|
Salekasa
|
MH-33-005-034-002/382
(BAMNI)
|
1833005000NRG23290620220818824
|
29/06/2022
|
Sahebdas Kejulal Damahe
|
1833005WL011314
|
Sahebdas Kejulal Damahe
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
666714730
|
|
SahebdasKejulalDamahe
|
(000000)
|
|
231
|
Salekasa
|
MH-33-005-038-001/244-A
(RONDHA)
|
1833005000NRG23290620220823103
|
29/06/2022
|
Mina Pralhad Warkhade
|
1833005WL011404
|
Mina Pralhad Warkhade
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
666714730
|
|
MinaPralhadWarkhade
|
(000000)
|
|
232
|
Salekasa
|
MH-33-005-038-001/644
(RONDHA)
|
1833005000NRG23290620220823128
|
29/06/2022
|
Ravindra Dhanraj Bahekar
|
1833005WL011404
|
Ravindra Dhanraj Bahekar
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
666714730
|
|
RavindraDhanrajBahekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33199
|
33199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220413
|
220413
|
|
|
|
|
|
|
|