|
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-33-005-005-004/107
(KAVRABAND)
|
1833005000NRG23151120221048460
|
16/11/2022
|
Rekha Dinesh Mohjare
|
1833005WL029807
|
Rekha Dinesh Mohjare
|
00048
|
BKID0009207
|
1792
|
1792
|
Processed
|
23/11/2022
|
|
360873498
|
|
RekhaDineshMohjare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Salekasa
|
MH-33-005-016-001/313
(KHOLGAD)
|
1833005000NRG23161120221053202
|
16/11/2022
|
Rajeshawari Radheshayam Katre
|
1833005WL030193
|
Rajeshawari Radheshayam Katre
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
23/11/2022
|
|
360873498
|
|
RajeshawariRadheshayamKatre
|
(000000)
|
|
3
|
Salekasa
|
MH-33-005-018-001/341
(BODHALBODI)
|
1833005000NRG23161120221052641
|
16/11/2022
|
Mahendrakumar ramesh Patle
|
1833005WL030150
|
Mahendrakumar ramesh Patle
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
23/11/2022
|
|
360873498
|
|
MahendrakumarrameshPatle
|
(000000)
|
|
4
|
Salekasa
|
MH-33-005-018-001/341
(BODHALBODI)
|
1833005000NRG23161120221052642
|
16/11/2022
|
Omeshwari Mahendrakumar Patle
|
1833005WL030150
|
Omeshwari Mahendrakumar Patle
|
00051
|
MAHB0000554
|
1190
|
1190
|
Processed
|
23/11/2022
|
|
360873498
|
|
OmeshwariMahendrakumarPatle
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-019-001/102
(GIROLA)
|
1833005000NRG23161120221052709
|
16/11/2022
|
Devraj Kisan Chindore
|
1833005WL030155
|
Devraj Kisan Chindore
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
23/11/2022
|
|
360873498
|
|
DevrajKisanChindore
|
(000000)
|
|
6
|
Salekasa
|
MH-33-005-019-001/102
(GIROLA)
|
1833005000NRG23161120221052712
|
16/11/2022
|
Manoj Devraj Chindhalore
|
1833005WL030155
|
Manoj Devraj Chindhalore
|
00051
|
MAHB0000554
|
952
|
952
|
Processed
|
23/11/2022
|
|
360873498
|
|
ManojDevrajChindhalore
|
(000000)
|
|
7
|
Salekasa
|
MH-33-005-019-001/102
(GIROLA)
|
1833005000NRG23161120221052710
|
16/11/2022
|
pramila chindore
|
1833005WL030155
|
pramila chindore
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
23/11/2022
|
|
360873498
|
|
pramilachindore
|
(000000)
|
|
8
|
Salekasa
|
MH-33-005-019-001/102
(GIROLA)
|
1833005000NRG23161120221052711
|
16/11/2022
|
Ramshila Devraj Chindhalore
|
1833005WL030155
|
Ramshila Devraj Chindhalore
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
23/11/2022
|
|
360873498
|
|
RamshilaDevrajChindhalore
|
(000000)
|
|
9
|
Salekasa
|
MH-33-005-019-001/31-A
(GIROLA)
|
1833005000NRG23161120221052701
|
16/11/2022
|
shilabai dhanraj bawane
|
1833005WL030154
|
shilabai dhanraj bawane
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
23/11/2022
|
|
360873498
|
|
shilabaidhanrajbawane
|
(000000)
|
|
10
|
Salekasa
|
MH-33-005-019-001/48
(GIROLA)
|
1833005000NRG23161120221052644
|
16/11/2022
|
hiralal suka khotele
|
1833005WL030150
|
hiralal suka khotele
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
23/11/2022
|
|
360873498
|
|
hiralalsukakhotele
|
(000000)
|
|
11
|
Salekasa
|
MH-33-005-019-001/68
(GIROLA)
|
1833005000NRG23161120221052646
|
16/11/2022
|
nandkishor sonvane
|
1833005WL030150
|
nandkishor sonvane
|
00051
|
MAHB0000554
|
1190
|
1190
|
Processed
|
23/11/2022
|
|
360873498
|
|
nandkishorsonvane
|
(000000)
|
|
12
|
Salekasa
|
MH-33-005-019-001/707
(GIROLA)
|
1833005000NRG23161120221052703
|
16/11/2022
|
Santosh Bharatram Funde
|
1833005WL030154
|
Santosh Bharatram Funde
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
23/11/2022
|
|
360873498
|
|
SantoshBharatramFunde
|
(000000)
|
|
13
|
Salekasa
|
MH-33-005-019-001/85-A
(GIROLA)
|
1833005000NRG23161120221052705
|
16/11/2022
|
Purushottam Bharatram Funde
|
1833005WL030154
|
Purushottam Bharatram Funde
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
23/11/2022
|
|
360873498
|
|
PurushottamBharatramFunde
|
(000000)
|
|
14
|
Salekasa
|
MH-33-005-019-002/107-B
(GIROLA)
|
1833005000NRG23161120221052614
|
16/11/2022
|
Krishna Maharu Wadgaye
|
1833005WL030149
|
Krishna Maharu Wadgaye
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
23/11/2022
|
|
360873498
|
|
KrishnaMaharuWadgaye
|
(000000)
|
|
15
|
Salekasa
|
MH-33-005-019-002/280
(GIROLA)
|
1833005000NRG23161120221052615
|
16/11/2022
|
RUPCHAND BHOLA MEHAR
|
1833005WL030149
|
RUPCHAND BHOLA MEHAR
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
23/11/2022
|
|
360873498
|
|
RUPCHANDBHOLAMEHAR
|
(000000)
|
|
16
|
Salekasa
|
MH-33-005-019-002/347
(GIROLA)
|
1833005000NRG23161120221052713
|
16/11/2022
|
Bhumeshwar Dulichand Mehar
|
1833005WL030155
|
Bhumeshwar Dulichand Mehar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
23/11/2022
|
|
360873498
|
|
BhumeshwarDulichandMehar
|
(000000)
|
|
17
|
Salekasa
|
MH-33-005-019-002/363
(GIROLA)
|
1833005000NRG23161120221052671
|
16/11/2022
|
malnabai maniram mesharam
|
1833005WL030152
|
malnabai maniram mesharam
|
00051
|
MAHB0000554
|
1190
|
1190
|
Processed
|
23/11/2022
|
|
360873498
|
|
malnabaimanirammesharam
|
(000000)
|
|
18
|
Salekasa
|
MH-33-005-019-002/388
(GIROLA)
|
1833005000NRG23161120221052675
|
16/11/2022
|
Pushpa Chaitram Bahekar
|
1833005WL030152
|
Pushpa Chaitram Bahekar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
23/11/2022
|
|
360873498
|
|
PushpaChaitramBahekar
|
(000000)
|
|
19
|
Salekasa
|
MH-33-005-019-002/501
(GIROLA)
|
1833005000NRG23161120221052707
|
16/11/2022
|
Omita Shantaram Shahare
|
1833005WL030154
|
Omita Shantaram Shahare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
23/11/2022
|
|
360873498
|
|
OmitaShantaramShahare
|
(000000)
|
|
20
|
Salekasa
|
MH-33-005-019-002/511
(GIROLA)
|
1833005000NRG23161120221052714
|
16/11/2022
|
Mahesh Sovindrao Shende
|
1833005WL030155
|
Mahesh Sovindrao Shende
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
23/11/2022
|
|
360873498
|
|
MaheshSovindraoShende
|
(000000)
|
|
21
|
Salekasa
|
MH-33-005-019-002/511
(GIROLA)
|
1833005000NRG23161120221052715
|
16/11/2022
|
Sweta Mahesh Shende
|
1833005WL030155
|
Sweta Mahesh Shende
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
23/11/2022
|
|
360873498
|
|
SwetaMaheshShende
|
(000000)
|
|
22
|
Salekasa
|
MH-33-005-019-002/523
(GIROLA)
|
1833005000NRG23161120221052708
|
16/11/2022
|
Gopichand Rajaram Wadgaye
|
1833005WL030154
|
Gopichand Rajaram Wadgaye
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
23/11/2022
|
|
360873498
|
|
GopichandRajaramWadgaye
|
(000000)
|
|
23
|
Salekasa
|
MH-33-005-019-002/524
(GIROLA)
|
1833005000NRG23161120221052618
|
16/11/2022
|
hitesh bharataram wadahaye
|
1833005WL030149
|
hitesh bharataram wadahaye
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
23/11/2022
|
|
360873498
|
|
hiteshbharataramwadahaye
|
(000000)
|
|
24
|
Salekasa
|
MH-33-005-019-002/531
(GIROLA)
|
1833005000NRG23161120221052677
|
16/11/2022
|
Savita Devendra Bhandarkar
|
1833005WL030152
|
Savita Devendra Bhandarkar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
23/11/2022
|
|
360873498
|
|
SavitaDevendraBhandarkar
|
(000000)
|
|
25
|
Salekasa
|
MH-33-005-019-003/107-A
(GIROLA)
|
1833005000NRG23161120221052619
|
16/11/2022
|
Maharu Jangli Wadgaye
|
1833005WL030149
|
Maharu Jangli Wadgaye
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
23/11/2022
|
|
360873498
|
|
MaharuJangliWadgaye
|
(000000)
|
|
26
|
Salekasa
|
MH-33-005-019-003/164
(GIROLA)
|
1833005000NRG23161120221052650
|
16/11/2022
|
Kisanlal chandulal bisen
|
1833005WL030150
|
Kisanlal chandulal bisen
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
23/11/2022
|
|
360873498
|
|
Kisanlalchandulalbisen
|
(000000)
|
|
27
|
Salekasa
|
MH-33-005-019-003/176-A
(GIROLA)
|
1833005000NRG23161120221052620
|
16/11/2022
|
Kanchan Chandrakumar Madavi
|
1833005WL030149
|
Kanchan Chandrakumar Madavi
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
23/11/2022
|
|
360873498
|
|
KanchanChandrakumarMadavi
|
(000000)
|
|
28
|
Salekasa
|
MH-33-005-019-003/186
(GIROLA)
|
1833005000NRG23161120221052678
|
16/11/2022
|
Lilabai Baliramji Kapse
|
1833005WL030152
|
Lilabai Baliramji Kapse
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
23/11/2022
|
|
360873498
|
|
LilabaiBaliramjiKapse
|
(000000)
|
|
29
|
Salekasa
|
MH-33-005-019-003/253
(GIROLA)
|
1833005000NRG23161120221052680
|
16/11/2022
|
bisram shivankar
|
1833005WL030152
|
bisram shivankar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
23/11/2022
|
|
360873498
|
|
bisramshivankar
|
(000000)
|
|
30
|
Salekasa
|
MH-33-005-019-003/418
(GIROLA)
|
1833005000NRG23161120221052624
|
16/11/2022
|
pravin subhash thakare
|
1833005WL030149
|
pravin subhash thakare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
23/11/2022
|
|
360873498
|
|
pravinsubhashthakare
|
(000000)
|
|
31
|
Salekasa
|
MH-33-005-019-003/418
(GIROLA)
|
1833005000NRG23161120221052623
|
16/11/2022
|
Subhash yadorao thakre
|
1833005WL030149
|
Subhash yadorao thakre
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
23/11/2022
|
|
360873498
|
|
Subhashyadoraothakre
|
(000000)
|
|
32
|
Salekasa
|
MH-33-005-030-001/862
(SONPURI)
|
1833005000NRG23161120221052716
|
16/11/2022
|
Dileshwar Dulichand Mehar
|
1833005WL030155
|
Dileshwar Dulichand Mehar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
23/11/2022
|
|
360873498
|
|
DileshwarDulichandMehar
|
(000000)
|
|
33
|
Salekasa
|
MH-33-005-040-001/1082
(PIPRIYA)
|
1833005000NRG23161120221052887
|
16/11/2022
|
Radheshyam Hansaram Sahare
|
1833005WL030168
|
Radheshyam Hansaram Sahare
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
23/11/2022
|
|
360873498
|
|
RadheshyamHansaramSahare
|
(000000)
|
|
34
|
Salekasa
|
MH-33-005-040-001/1115
(PIPRIYA)
|
1833005000NRG23161120221052965
|
16/11/2022
|
gopinath rikhiram sindram
|
1833005WL030171
|
gopinath rikhiram sindram
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
23/11/2022
|
|
360873498
|
|
gopinathrikhiramsindram
|
(000000)
|
|
35
|
Salekasa
|
MH-33-005-040-001/1171
(PIPRIYA)
|
1833005000NRG23161120221052888
|
16/11/2022
|
Dhanlal Khemlal Kupale
|
1833005WL030168
|
Dhanlal Khemlal Kupale
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
23/11/2022
|
|
360873498
|
|
DhanlalKhemlalKupale
|
(000000)
|
|
36
|
Salekasa
|
MH-33-005-040-001/1171
(PIPRIYA)
|
1833005000NRG23161120221052889
|
16/11/2022
|
Manju Dhanlal Kupale
|
1833005WL030168
|
Manju Dhanlal Kupale
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
23/11/2022
|
|
360873498
|
|
ManjuDhanlalKupale
|
(000000)
|
|
37
|
Salekasa
|
MH-33-005-040-001/1351
(PIPRIYA)
|
1833005000NRG23161120221053107
|
16/11/2022
|
Devidas Hiralal Basone
|
1833005WL030184
|
Devidas Hiralal Basone
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
23/11/2022
|
|
360873498
|
|
DevidasHiralalBasone
|
(000000)
|
|
38
|
Salekasa
|
MH-33-005-040-001/1351
(PIPRIYA)
|
1833005000NRG23161120221053108
|
16/11/2022
|
Premlata Devdas Basone
|
1833005WL030184
|
Premlata Devdas Basone
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
23/11/2022
|
|
360873498
|
|
PremlataDevdasBasone
|
(000000)
|
|
39
|
Salekasa
|
MH-33-005-040-001/170
(PIPRIYA)
|
1833005000NRG23161120221052910
|
16/11/2022
|
Amarlal Jethu Bibenahake
|
1833005WL030169
|
Amarlal Jethu Bibenahake
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
23/11/2022
|
|
360873498
|
|
AmarlalJethuBibenahake
|
(000000)
|
|
40
|
Salekasa
|
MH-33-005-040-001/170
(PIPRIYA)
|
1833005000NRG23161120221052913
|
16/11/2022
|
Dilipkumar Amarlal Bibinahake
|
1833005WL030169
|
Dilipkumar Amarlal Bibinahake
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
23/11/2022
|
|
360873498
|
|
DilipkumarAmarlalBibinahake
|
(000000)
|
|
41
|
Salekasa
|
MH-33-005-040-001/208-A
(PIPRIYA)
|
1833005000NRG23161120221052968
|
16/11/2022
|
Dipak D.Salam
|
1833005WL030171
|
Dipak D.Salam
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
23/11/2022
|
|
360873498
|
|
DipakD.Salam
|
(000000)
|
|
42
|
Salekasa
|
MH-33-005-040-001/213
(PIPRIYA)
|
1833005000NRG23161120221053110
|
16/11/2022
|
Jyotiswari Ramshing Dhurve
|
1833005WL030184
|
Jyotiswari Ramshing Dhurve
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
23/11/2022
|
|
360873498
|
|
JyotiswariRamshingDhurve
|
(000000)
|
|
43
|
Salekasa
|
MH-33-005-040-001/306
(PIPRIYA)
|
1833005000NRG23161120221052894
|
16/11/2022
|
Ramlabai Balwan Pandhare
|
1833005WL030168
|
Ramlabai Balwan Pandhare
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
23/11/2022
|
|
360873498
|
|
RamlabaiBalwanPandhare
|
(000000)
|
|
44
|
Salekasa
|
MH-33-005-040-001/312
(PIPRIYA)
|
1833005000NRG23161120221052971
|
16/11/2022
|
Suksing Shyamlal Salam
|
1833005WL030171
|
Suksing Shyamlal Salam
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
23/11/2022
|
|
360873498
|
|
SuksingShyamlalSalam
|
(000000)
|
|
45
|
Salekasa
|
MH-33-005-040-001/334
(PIPRIYA)
|
1833005000NRG23161120221052973
|
16/11/2022
|
Pyarelal Udal Dhurve
|
1833005WL030171
|
Pyarelal Udal Dhurve
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
23/11/2022
|
|
360873498
|
|
PyarelalUdalDhurve
|
(000000)
|
|
46
|
Salekasa
|
MH-33-005-040-001/351-A
(PIPRIYA)
|
1833005000NRG23161120221052978
|
16/11/2022
|
Ramkali Hiralal Basone
|
1833005WL030171
|
Ramkali Hiralal Basone
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
23/11/2022
|
|
360873498
|
|
RamkaliHiralalBasone
|
(000000)
|
|
47
|
Salekasa
|
MH-33-005-040-001/353
(PIPRIYA)
|
1833005000NRG23161120221052867
|
16/11/2022
|
Lata Bholaram Ladekar
|
1833005WL030167
|
Lata Bholaram Ladekar
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
23/11/2022
|
|
360873498
|
|
LataBholaramLadekar
|
(000000)
|
|
48
|
Salekasa
|
MH-33-005-040-001/367
(PIPRIYA)
|
1833005000NRG23161120221052869
|
16/11/2022
|
Gyaniram Kamble
|
1833005WL030167
|
Gyaniram Kamble
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
23/11/2022
|
|
360873498
|
|
GyaniramKamble
|
(000000)
|
|
49
|
Salekasa
|
MH-33-005-040-001/398
(PIPRIYA)
|
1833005000NRG23161120221052897
|
16/11/2022
|
Maniram Yedu Uikey
|
1833005WL030168
|
Maniram Yedu Uikey
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
23/11/2022
|
|
360873498
|
|
ManiramYeduUikey
|
(000000)
|
|
50
|
Salekasa
|
MH-33-005-040-001/399
(PIPRIYA)
|
1833005000NRG23161120221052981
|
16/11/2022
|
Tukaram Fagu Kohare
|
1833005WL030171
|
Tukaram Fagu Kohare
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
23/11/2022
|
|
360873498
|
|
TukaramFaguKohare
|
(000000)
|
|
51
|
Salekasa
|
MH-33-005-040-001/402
(PIPRIYA)
|
1833005000NRG23161120221052901
|
16/11/2022
|
Kasturabai Zamshing Garade
|
1833005WL030168
|
Kasturabai Zamshing Garade
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
23/11/2022
|
|
360873498
|
|
KasturabaiZamshingGarade
|
(000000)
|
|
52
|
Salekasa
|
MH-33-005-040-001/402
(PIPRIYA)
|
1833005000NRG23161120221052900
|
16/11/2022
|
Zamsingh Garade
|
1833005WL030168
|
Zamsingh Garade
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
23/11/2022
|
|
360873498
|
|
ZamsinghGarade
|
(000000)
|
|
53
|
Salekasa
|
MH-33-005-040-001/587
(PIPRIYA)
|
1833005000NRG23161120221052920
|
16/11/2022
|
Malanbai Munnalal Neware
|
1833005WL030169
|
Malanbai Munnalal Neware
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
23/11/2022
|
|
360873498
|
|
MalanbaiMunnalalNeware
|
(000000)
|
|
54
|
Salekasa
|
MH-33-005-040-001/597
(PIPRIYA)
|
1833005000NRG23161120221052873
|
16/11/2022
|
Rajkumar Ratanlal Nagpure
|
1833005WL030167
|
Rajkumar Ratanlal Nagpure
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
23/11/2022
|
|
360873498
|
|
RajkumarRatanlalNagpure
|
(000000)
|
|
55
|
Salekasa
|
MH-33-005-040-001/649
(PIPRIYA)
|
1833005000NRG23161120221052905
|
16/11/2022
|
Dinisha Sunil Garade
|
1833005WL030168
|
Dinisha Sunil Garade
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
23/11/2022
|
|
360873498
|
|
DinishaSunilGarade
|
(000000)
|
|
56
|
Salekasa
|
MH-33-005-040-001/649
(PIPRIYA)
|
1833005000NRG23161120221052902
|
16/11/2022
|
Ranulal Garade
|
1833005WL030168
|
Ranulal Garade
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
23/11/2022
|
|
360873498
|
|
RanulalGarade
|
(000000)
|
|
57
|
Salekasa
|
MH-33-005-040-001/649
(PIPRIYA)
|
1833005000NRG23161120221052904
|
16/11/2022
|
Sunil Ranulal Garade
|
1833005WL030168
|
Sunil Ranulal Garade
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
23/11/2022
|
|
360873498
|
|
SunilRanulalGarade
|
(000000)
|
|
58
|
Salekasa
|
MH-33-005-040-001/657
(PIPRIYA)
|
1833005000NRG23161120221052878
|
16/11/2022
|
Pradip Shrichand Raut
|
1833005WL030167
|
Pradip Shrichand Raut
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
23/11/2022
|
|
360873498
|
|
PradipShrichandRaut
|
(000000)
|
|
59
|
Salekasa
|
MH-33-005-040-001/720
(PIPRIYA)
|
1833005000NRG23161120221053113
|
16/11/2022
|
Manojkumar Syamlal Salam
|
1833005WL030184
|
Manojkumar Syamlal Salam
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
23/11/2022
|
|
360873498
|
|
ManojkumarSyamlalSalam
|
(000000)
|
|
60
|
Salekasa
|
MH-33-005-040-001/761
(PIPRIYA)
|
1833005000NRG23161120221052884
|
16/11/2022
|
Mina Bharatlal Uikey
|
1833005WL030167
|
Mina Bharatlal Uikey
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
23/11/2022
|
|
360873498
|
|
MinaBharatlalUikey
|
(000000)
|
|
61
|
Salekasa
|
MH-33-005-040-001/792
(PIPRIYA)
|
1833005000NRG23161120221052923
|
16/11/2022
|
Radhelal Ramcharan Damahe
|
1833005WL030169
|
Radhelal Ramcharan Damahe
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
23/11/2022
|
|
360873498
|
|
RadhelalRamcharanDamahe
|
(000000)
|
|
62
|
Salekasa
|
MH-33-005-040-002/1140
(PIPRIYA)
|
1833005000NRG23161120221052925
|
16/11/2022
|
Pushpa Pannalal Neware
|
1833005WL030169
|
Pushpa Pannalal Neware
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
23/11/2022
|
|
360873498
|
|
PushpaPannalalNeware
|
(000000)
|
|
63
|
Salekasa
|
MH-33-005-040-002/1255
(PIPRIYA)
|
1833005000NRG23161120221052885
|
16/11/2022
|
Dilipkumar Ratanlal Nagpure
|
1833005WL030167
|
Dilipkumar Ratanlal Nagpure
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
23/11/2022
|
|
360873498
|
|
DilipkumarRatanlalNagpure
|
(000000)
|
|
64
|
Salekasa
|
MH-33-005-040-002/1343
(PIPRIYA)
|
1833005000NRG23161120221052927
|
16/11/2022
|
Bhumeshkumar Premlal Bopche
|
1833005WL030169
|
Bhumeshkumar Premlal Bopche
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
23/11/2022
|
|
360873498
|
|
BhumeshkumarPremlalBopche
|
(000000)
|
|
65
|
Salekasa
|
MH-33-005-040-002/1372
(PIPRIYA)
|
1833005000NRG23161120221052928
|
16/11/2022
|
Soneswari Uttamkumar Lilhare
|
1833005WL030169
|
Soneswari Uttamkumar Lilhare
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
23/11/2022
|
|
360873498
|
|
SoneswariUttamkumarLilhare
|
(000000)
|
|
66
|
Salekasa
|
MH-33-005-040-002/995
(PIPRIYA)
|
1833005000NRG23161120221052935
|
16/11/2022
|
Mina Dilip Uikey
|
1833005WL030169
|
Mina Dilip Uikey
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
23/11/2022
|
|
360873498
|
|
MinaDilipUikey
|
(000000)
|
|
67
|
Salekasa
|
MH-33-005-040-003/1008
(PIPRIYA)
|
1833005000NRG23161120221053116
|
16/11/2022
|
Parvata Shankar Nagpure
|
1833005WL030184
|
Parvata Shankar Nagpure
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
23/11/2022
|
|
360873498
|
|
ParvataShankarNagpure
|
(000000)
|
|
68
|
Salekasa
|
MH-33-005-040-003/1008
(PIPRIYA)
|
1833005000NRG23161120221053115
|
16/11/2022
|
Shankar Laxman Nagpure
|
1833005WL030184
|
Shankar Laxman Nagpure
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
23/11/2022
|
|
360873498
|
|
ShankarLaxmanNagpure
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109768
|
109768
|
|
|
|
|
|
|
|
|
69
|
Salekasa
|
MH-33-005-043-001/167
(KADOTITOLA)
|
1833005000NRG23161120221053708
|
16/11/2022
|
Chainlal Tukaram Pandhare
|
1833005WL030249
|
Chainlal Tukaram Pandhare
|
00051
|
MAHB0000752
|
1407
|
1407
|
Processed
|
23/11/2022
|
|
360873498
|
|
ChainlalTukaramPandhare
|
(000000)
|
|
70
|
Salekasa
|
MH-33-005-043-001/200
(KADOTITOLA)
|
1833005000NRG23161120221053689
|
16/11/2022
|
Sanjay Shriram Channe
|
1833005WL030247
|
Sanjay Shriram Channe
|
00051
|
MAHB0000752
|
1206
|
1206
|
Processed
|
23/11/2022
|
|
360873498
|
|
SanjayShriramChanne
|
(000000)
|
|
71
|
Salekasa
|
MH-33-005-043-001/206
(KADOTITOLA)
|
1833005000NRG23161120221053700
|
16/11/2022
|
Suresh Segoji Bahekar
|
1833005WL030248
|
Suresh Segoji Bahekar
|
00051
|
MAHB0000752
|
1206
|
1206
|
Processed
|
23/11/2022
|
|
360873498
|
|
SureshSegojiBahekar
|
(000000)
|
|
72
|
Salekasa
|
MH-33-005-043-001/219
(KADOTITOLA)
|
1833005000NRG23161120221053701
|
16/11/2022
|
Lata Vilash Walde
|
1833005WL030248
|
Lata Vilash Walde
|
00051
|
MAHB0000752
|
603
|
603
|
Processed
|
23/11/2022
|
|
360873498
|
|
LataVilashWalde
|
(000000)
|
|
73
|
Salekasa
|
MH-33-005-043-001/222
(KADOTITOLA)
|
1833005000NRG23161120221053702
|
16/11/2022
|
Vijendra Manraj Kotangale
|
1833005WL030248
|
Vijendra Manraj Kotangale
|
00051
|
MAHB0000752
|
1407
|
1407
|
Processed
|
23/11/2022
|
|
360873498
|
|
VijendraManrajKotangale
|
(000000)
|
|
74
|
Salekasa
|
MH-33-005-043-001/39
(KADOTITOLA)
|
1833005000NRG23161120221053703
|
16/11/2022
|
Kavitabai Shivcharan Pandhare
|
1833005WL030248
|
Kavitabai Shivcharan Pandhare
|
00051
|
MAHB0000752
|
1407
|
1407
|
Processed
|
23/11/2022
|
|
360873498
|
|
KavitabaiShivcharanPandhare
|
(000000)
|
|
75
|
Salekasa
|
MH-33-005-043-001/68
(KADOTITOLA)
|
1833005000NRG23161120221053692
|
16/11/2022
|
Vijay Atmaram Bahekar
|
1833005WL030247
|
Vijay Atmaram Bahekar
|
00051
|
MAHB0000752
|
1206
|
1206
|
Processed
|
23/11/2022
|
|
360873498
|
|
VijayAtmaramBahekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8442
|
8442
|
|
|
|
|
|
|
|
|
76
|
Salekasa
|
MH-33-005-005-004/62
(KAVRABAND)
|
1833005000NRG23151120221048471
|
16/11/2022
|
Abhishek Rameshwar Mohjare
|
1833005WL029807
|
Abhishek Rameshwar Mohjare
|
00078
|
CNRB0005534
|
1792
|
1792
|
Processed
|
23/11/2022
|
|
360873498
|
|
AbhishekRameshwarMohjare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
77
|
Salekasa
|
MH-33-005-005-001/786
(KAVRABAND)
|
1833005000NRG23151120221048454
|
16/11/2022
|
Ali Karim Sayyed
|
1833005WL029807
|
Ali Karim Sayyed
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
23/11/2022
|
|
360873498
|
|
AliKarimSayyed
|
(000000)
|
|
78
|
Salekasa
|
MH-33-005-005-004/123-A
(KAVRABAND)
|
1833005000NRG23151120221048465
|
16/11/2022
|
Dileshkumar Devchand Dashariya
|
1833005WL029807
|
Dileshkumar Devchand Dashariya
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
23/11/2022
|
|
360873498
|
|
DileshkumarDevchandDashariya
|
(000000)
|
|
79
|
Salekasa
|
MH-33-005-005-004/123-A
(KAVRABAND)
|
1833005000NRG23151120221048466
|
16/11/2022
|
Yasmin Dilesh Dashariya
|
1833005WL029807
|
Yasmin Dilesh Dashariya
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
23/11/2022
|
|
360873498
|
|
YasminDileshDashariya
|
(000000)
|
|
80
|
Salekasa
|
MH-33-005-016-001/215
(KHOLGAD)
|
1833005000NRG23161120221053197
|
16/11/2022
|
Mangalesh Shobhelal Bopche
|
1833005WL030193
|
Mangalesh Shobhelal Bopche
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
23/11/2022
|
|
360873498
|
|
MangaleshShobhelalBopche
|
(000000)
|
|
81
|
Salekasa
|
MH-33-005-016-001/257
(KHOLGAD)
|
1833005000NRG23161120221053198
|
16/11/2022
|
Chainkumar Rameshwar Katre
|
1833005WL030193
|
Chainkumar Rameshwar Katre
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
23/11/2022
|
|
360873498
|
|
ChainkumarRameshwarKatre
|
(000000)
|
|
82
|
Salekasa
|
MH-33-005-016-001/290
(KHOLGAD)
|
1833005000NRG23161120221053200
|
16/11/2022
|
Mamta Santosh Bopche
|
1833005WL030193
|
Mamta Santosh Bopche
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
23/11/2022
|
|
360873498
|
|
MamtaSantoshBopche
|
(000000)
|
|
83
|
Salekasa
|
MH-33-005-016-001/313
(KHOLGAD)
|
1833005000NRG23161120221053201
|
16/11/2022
|
Radheshyam Luran Katre
|
1833005WL030193
|
Radheshyam Luran Katre
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
23/11/2022
|
|
360873498
|
|
RadheshyamLuranKatre
|
(000000)
|
|
84
|
Salekasa
|
MH-33-005-016-001/81
(KHOLGAD)
|
1833005000NRG23161120221053217
|
16/11/2022
|
Rajkumar Mangaru Kosare
|
1833005WL030194
|
Rajkumar Mangaru Kosare
|
00415
|
SBIN0005427
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
360873498
|
|
RajkumarMangaruKosare
|
(000000)
|
|
85
|
Salekasa
|
MH-33-005-019-002/391
(GIROLA)
|
1833005000NRG23161120221052617
|
16/11/2022
|
Gaurav punalal Gharat
|
1833005WL030149
|
Gaurav punalal Gharat
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
23/11/2022
|
|
360873498
|
|
GauravpunalalGharat
|
(000000)
|
|
86
|
Salekasa
|
MH-33-005-019-002/391
(GIROLA)
|
1833005000NRG23161120221052616
|
16/11/2022
|
Punalal Dhanlal Gharat
|
1833005WL030149
|
Punalal Dhanlal Gharat
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
23/11/2022
|
|
360873498
|
|
PunalalDhanlalGharat
|
(000000)
|
|
87
|
Salekasa
|
MH-33-005-022-001/284
(ZALIYA)
|
1833005000NRG23161120221053632
|
16/11/2022
|
jyoti sonwane
|
1833005WL030240
|
jyoti sonwane
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
23/11/2022
|
|
360873498
|
|
jyotisonwane
|
(000000)
|
|
88
|
Salekasa
|
MH-33-005-022-001/3
(ZALIYA)
|
1833005000NRG23161120221053635
|
16/11/2022
|
Chandkuwar Mahendra Machhirke
|
1833005WL030240
|
Chandkuwar Mahendra Machhirke
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
23/11/2022
|
|
360873498
|
|
ChandkuwarMahendraMachhirke
|
(000000)
|
|
89
|
Salekasa
|
MH-33-005-022-001/3
(ZALIYA)
|
1833005000NRG23161120221053634
|
16/11/2022
|
Mahendra Nashilsingh Machhirke
|
1833005WL030240
|
Mahendra Nashilsingh Machhirke
|
00415
|
SBIN0005427
|
1792
|
1792
|
Rejected
|
23/11/2022
|
|
360873498
|
Account closed
|
|
|
|
90
|
Salekasa
|
MH-33-005-022-001/306
(ZALIYA)
|
1833005000NRG23161120221053638
|
16/11/2022
|
Suresh Tilakchand Lilhare
|
1833005WL030240
|
Suresh Tilakchand Lilhare
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
23/11/2022
|
|
360873498
|
|
SureshTilakchandLilhare
|
(000000)
|
|
91
|
Salekasa
|
MH-33-005-022-001/336
(ZALIYA)
|
1833005000NRG23161120221053650
|
16/11/2022
|
Surekha Sukharam Bhagat
|
1833005WL030241
|
Surekha Sukharam Bhagat
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
23/11/2022
|
|
360873498
|
|
SurekhaSukharamBhagat
|
(000000)
|
|
92
|
Salekasa
|
MH-33-005-022-001/347
(ZALIYA)
|
1833005000NRG23161120221053651
|
16/11/2022
|
Pavan Tekchand Bhagat
|
1833005WL030241
|
Pavan Tekchand Bhagat
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
23/11/2022
|
|
360873498
|
|
PavanTekchandBhagat
|
(000000)
|
|
93
|
Salekasa
|
MH-33-005-022-001/48
(ZALIYA)
|
1833005000NRG23161120221053640
|
16/11/2022
|
Imalabai shankar Meshram
|
1833005WL030240
|
Imalabai shankar Meshram
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
23/11/2022
|
|
360873498
|
|
ImalabaishankarMeshram
|
(000000)
|
|
94
|
Salekasa
|
MH-33-005-034-002/479
(BAMNI)
|
1833005000NRG23250420220053028
|
16/11/2022
|
Urmila Sevakram Mordeve
|
1833005WL001198
|
Urmila Sevakram Mordeve
|
00415
|
SBIN0005427
|
846
|
846
|
Processed
|
23/11/2022
|
|
360873498
|
|
UrmilaSevakramMordeve
|
(000000)
|
|
95
|
Salekasa
|
MH-33-005-040-001/1183
(PIPRIYA)
|
1833005000NRG23161120221052864
|
16/11/2022
|
Durga Bhagwat Meshram
|
1833005WL030167
|
Durga Bhagwat Meshram
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
23/11/2022
|
|
360873498
|
|
DurgaBhagwatMeshram
|
(000000)
|
|
96
|
Salekasa
|
MH-33-005-040-001/208-A
(PIPRIYA)
|
1833005000NRG23161120221052969
|
16/11/2022
|
Kiranbai Dipak Salam
|
1833005WL030171
|
Kiranbai Dipak Salam
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
23/11/2022
|
|
360873498
|
|
KiranbaiDipakSalam
|
(000000)
|
|
97
|
Salekasa
|
MH-33-005-040-001/353
(PIPRIYA)
|
1833005000NRG23161120221052868
|
16/11/2022
|
Yogendra Bholaram Ladekar
|
1833005WL030167
|
Yogendra Bholaram Ladekar
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
23/11/2022
|
|
360873498
|
|
YogendraBholaramLadekar
|
(000000)
|
|
98
|
Salekasa
|
MH-33-005-040-001/384
(PIPRIYA)
|
1833005000NRG23161120221052871
|
16/11/2022
|
Gajlal Amarlal Uikey
|
1833005WL030167
|
Gajlal Amarlal Uikey
|
00415
|
SBIN0005427
|
744
|
744
|
Processed
|
23/11/2022
|
|
360873498
|
|
GajlalAmarlalUikey
|
(000000)
|
|
99
|
Salekasa
|
MH-33-005-040-001/607
(PIPRIYA)
|
1833005000NRG23161120221052875
|
16/11/2022
|
Jayabai Dadulal Meshram
|
1833005WL030167
|
Jayabai Dadulal Meshram
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
23/11/2022
|
|
360873498
|
|
JayabaiDadulalMeshram
|
(000000)
|
|
100
|
Salekasa
|
MH-33-005-040-003/2
(PIPRIYA)
|
1833005000NRG23161120221052993
|
16/11/2022
|
Sushikalabai Rajaram Bijewar
|
1833005WL030171
|
Sushikalabai Rajaram Bijewar
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
23/11/2022
|
|
360873498
|
|
SushikalabaiRajaramBijewar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39118
|
39118
|
|
|
|
|
|
|
|
|
101
|
Salekasa
|
MH-33-005-005-002/797
(KAVRABAND)
|
1833005000NRG23151120221048476
|
16/11/2022
|
Sulochana Kishor Banothe
|
1833005WL029808
|
Sulochana Kishor Banothe
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
23/11/2022
|
|
360873498
|
|
SulochanaKishorBanothe
|
(000000)
|
|
102
|
Salekasa
|
MH-33-005-005-004/111
(KAVRABAND)
|
1833005000NRG23151120221048462
|
16/11/2022
|
Rajesh Babulal Lilhare
|
1833005WL029807
|
Rajesh Babulal Lilhare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
23/11/2022
|
|
360873498
|
|
RajeshBabulalLilhare
|
(000000)
|
|
103
|
Salekasa
|
MH-33-005-005-004/123
(KAVRABAND)
|
1833005000NRG23151120221048464
|
16/11/2022
|
Sulochanabai Devchand Dasariya
|
1833005WL029807
|
Sulochanabai Devchand Dasariya
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
23/11/2022
|
|
360873498
|
|
SulochanabaiDevchandDasariya
|
(000000)
|
|
104
|
Salekasa
|
MH-33-005-005-004/123-B
(KAVRABAND)
|
1833005000NRG23151120221048467
|
16/11/2022
|
Roshani Sureshkumar Dasariya
|
1833005WL029807
|
Roshani Sureshkumar Dasariya
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
23/11/2022
|
|
360873498
|
|
RoshaniSureshkumarDasariya
|
(000000)
|
|
105
|
Salekasa
|
MH-33-005-005-004/896
(KAVRABAND)
|
1833005000NRG23151120221048480
|
16/11/2022
|
Ajay Nirmal Mohjare
|
1833005WL029808
|
Ajay Nirmal Mohjare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
23/11/2022
|
|
360873498
|
|
AjayNirmalMohjare
|
(000000)
|
|
106
|
Salekasa
|
MH-33-005-005-004/896
(KAVRABAND)
|
1833005000NRG23151120221048481
|
16/11/2022
|
Parbati Ajay Mohajare
|
1833005WL029808
|
Parbati Ajay Mohajare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
23/11/2022
|
|
360873498
|
|
ParbatiAjayMohajare
|
(000000)
|
|
107
|
Salekasa
|
MH-33-005-005-004/905
(KAVRABAND)
|
1833005000NRG23151120221048472
|
16/11/2022
|
Khushal Deolal Mechake
|
1833005WL029807
|
Khushal Deolal Mechake
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
23/11/2022
|
|
360873498
|
|
KhushalDeolalMechake
|
(000000)
|
|
108
|
Salekasa
|
MH-33-005-005-004/905
(KAVRABAND)
|
1833005000NRG23151120221048473
|
16/11/2022
|
Rekha Khushal Mechake
|
1833005WL029807
|
Rekha Khushal Mechake
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
23/11/2022
|
|
360873498
|
|
RekhaKhushalMechake
|
(000000)
|
|
109
|
Salekasa
|
MH-33-005-005-004/92
(KAVRABAND)
|
1833005000NRG23151120221048474
|
16/11/2022
|
Tejlal Munnalal Mohajare
|
1833005WL029807
|
Tejlal Munnalal Mohajare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
23/11/2022
|
|
360873498
|
|
TejlalMunnalalMohajare
|
(000000)
|
|
110
|
Salekasa
|
MH-33-005-016-001/45
(KHOLGAD)
|
1833005000NRG23161120221053204
|
16/11/2022
|
Yamunabai Ramlal Mohare
|
1833005WL030193
|
Yamunabai Ramlal Mohare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
23/11/2022
|
|
360873498
|
|
YamunabaiRamlalMohare
|
(000000)
|
|
111
|
Salekasa
|
MH-33-005-021-003/516
(TOYAGONDI)
|
1833005000NRG23161120221053631
|
16/11/2022
|
Sundaribai Beniram Nagpure
|
1833005WL030240
|
Sundaribai Beniram Nagpure
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
23/11/2022
|
|
360873498
|
|
SundaribaiBeniramNagpure
|
(000000)
|
|
112
|
Salekasa
|
MH-33-005-022-001/3
(ZALIYA)
|
1833005000NRG23161120221053633
|
16/11/2022
|
Nashilsingh Shersingh Machhirke
|
1833005WL030240
|
Nashilsingh Shersingh Machhirke
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
23/11/2022
|
|
360873498
|
|
NashilsinghShersinghMachhirke
|
(000000)
|
|
113
|
Salekasa
|
MH-33-005-022-001/336
(ZALIYA)
|
1833005000NRG23161120221053649
|
16/11/2022
|
Sukharam Surajlal Bhagat
|
1833005WL030241
|
Sukharam Surajlal Bhagat
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
23/11/2022
|
|
360873498
|
|
SukharamSurajlalBhagat
|
(000000)
|
|
114
|
Salekasa
|
MH-33-005-022-001/58
(ZALIYA)
|
1833005000NRG23161120221053643
|
16/11/2022
|
Gunita Rajendra Damahe
|
1833005WL030240
|
Gunita Rajendra Damahe
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
23/11/2022
|
|
360873498
|
|
GunitaRajendraDamahe
|
(000000)
|
|
115
|
Salekasa
|
MH-33-005-022-001/60
(ZALIYA)
|
1833005000NRG23161120221053645
|
16/11/2022
|
Lila Sukachand Damahe
|
1833005WL030240
|
Lila Sukachand Damahe
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
23/11/2022
|
|
360873498
|
|
LilaSukachandDamahe
|
(000000)
|
|
116
|
Salekasa
|
MH-33-005-040-001/164
(PIPRIYA)
|
1833005000NRG23161120221052891
|
16/11/2022
|
Fekanbai Nawgode
|
1833005WL030168
|
Fekanbai Nawgode
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
23/11/2022
|
|
360873498
|
|
FekanbaiNawgode
|
(000000)
|
|
117
|
Salekasa
|
MH-33-005-040-001/164
(PIPRIYA)
|
1833005000NRG23161120221052890
|
16/11/2022
|
Yesulal Nawgode
|
1833005WL030168
|
Yesulal Nawgode
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
23/11/2022
|
|
360873498
|
|
YesulalNawgode
|
(000000)
|
|
118
|
Salekasa
|
MH-33-005-040-001/167
(PIPRIYA)
|
1833005000NRG23161120221052893
|
16/11/2022
|
Khelanbai Nawgavde
|
1833005WL030168
|
Khelanbai Nawgavde
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
23/11/2022
|
|
360873498
|
|
KhelanbaiNawgavde
|
(000000)
|
|
119
|
Salekasa
|
MH-33-005-040-001/352
(PIPRIYA)
|
1833005000NRG23161120221052979
|
16/11/2022
|
Nandlal Ramdas Basone
|
1833005WL030171
|
Nandlal Ramdas Basone
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
23/11/2022
|
|
360873498
|
|
NandlalRamdasBasone
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33698
|
33698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194610
|
194610
|
|
|
|
|
|
|
|