|
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-33-005-015-001/362
(NAVEGAON)
|
1833005000NRG23061020220993853
|
06/10/2022
|
Ashok Rajkumar Damahe
|
1833005WL024902
|
Ashok Rajkumar Damahe
|
00048
|
BKID0009200
|
714
|
714
|
Processed
|
12/10/2022
|
|
547086710
|
|
AshokRajkumarDamahe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
Salekasa
|
MH-33-005-007-001/294
(LOHARA)
|
1833005000NRG23061020220993822
|
06/10/2022
|
dama budha rane
|
1833005WL024899
|
dama budha rane
|
00051
|
MAHB0000554
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
547086710
|
|
damabudharane
|
(000000)
|
|
3
|
Salekasa
|
MH-33-005-007-001/682
(LOHARA)
|
1833005000NRG23061020220993837
|
06/10/2022
|
ranjit ramesh rahangadale
|
1833005WL024900
|
ranjit ramesh rahangadale
|
00051
|
MAHB0000554
|
1190
|
1190
|
Processed
|
12/10/2022
|
|
547086710
|
|
ranjitrameshrahangadale
|
(000000)
|
|
4
|
Salekasa
|
MH-33-005-007-002/110
(LOHARA)
|
1833005000NRG23061020220993827
|
06/10/2022
|
kavadu shravan dihari
|
1833005WL024899
|
kavadu shravan dihari
|
00051
|
MAHB0000554
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
547086710
|
|
kavadushravandihari
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-007-002/145
(LOHARA)
|
1833005000NRG23061020220993828
|
06/10/2022
|
jaynbai ramaji dhnadbhate
|
1833005WL024899
|
jaynbai ramaji dhnadbhate
|
00051
|
MAHB0000554
|
1190
|
1190
|
Processed
|
12/10/2022
|
|
547086710
|
|
jaynbairamajidhnadbhate
|
(000000)
|
|
6
|
Salekasa
|
MH-33-005-014-001/100
(KHEDEPAR)
|
1833005000NRG23061020220994983
|
06/10/2022
|
Vijay Nandlal Channe
|
1833005WL025005
|
Vijay Nandlal Channe
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
VijayNandlalChanne
|
(000000)
|
|
7
|
Salekasa
|
MH-33-005-014-001/34
(KHEDEPAR)
|
1833005000NRG23061020220994755
|
06/10/2022
|
Rahul Dewanand Channe
|
1833005WL024987
|
Rahul Dewanand Channe
|
00051
|
MAHB0000554
|
1190
|
1190
|
Processed
|
12/10/2022
|
|
547086710
|
|
RahulDewanandChanne
|
(000000)
|
|
8
|
Salekasa
|
MH-33-005-014-002/236
(KHEDEPAR)
|
1833005000NRG23061020220994873
|
06/10/2022
|
Dileswari Dasriya
|
1833005WL024996
|
Dileswari Dasriya
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
DileswariDasriya
|
(000000)
|
|
9
|
Salekasa
|
MH-33-005-014-002/322
(KHEDEPAR)
|
1833005000NRG23061020220994814
|
06/10/2022
|
Pustakalabai Kamalchand Basena
|
1833005WL024992
|
Pustakalabai Kamalchand Basena
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
PustakalabaiKamalchandBasena
|
(000000)
|
|
10
|
Salekasa
|
MH-33-005-014-002/339
(KHEDEPAR)
|
1833005000NRG23061020220994761
|
06/10/2022
|
Sheshram Raghunath Lilhare
|
1833005WL024987
|
Sheshram Raghunath Lilhare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
SheshramRaghunathLilhare
|
(000000)
|
|
11
|
Salekasa
|
MH-33-005-014-002/394
(KHEDEPAR)
|
1833005000NRG23061020220994995
|
06/10/2022
|
Rekha Dilakchand Lilhare
|
1833005WL025005
|
Rekha Dilakchand Lilhare
|
00051
|
MAHB0000554
|
952
|
952
|
Processed
|
12/10/2022
|
|
547086710
|
|
RekhaDilakchandLilhare
|
(000000)
|
|
12
|
Salekasa
|
MH-33-005-015-001/304
(NAVEGAON)
|
1833005000NRG23061020220993851
|
06/10/2022
|
Bablu Shreeram Mankar
|
1833005WL024902
|
Bablu Shreeram Mankar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
BabluShreeramMankar
|
(000000)
|
|
13
|
Salekasa
|
MH-33-005-018-001/341
(BODHALBODI)
|
1833005000NRG23061020220993970
|
06/10/2022
|
Mahendrakumar ramesh Patle
|
1833005WL024911
|
Mahendrakumar ramesh Patle
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
MahendrakumarrameshPatle
|
(000000)
|
|
14
|
Salekasa
|
MH-33-005-018-001/341
(BODHALBODI)
|
1833005000NRG23061020220993971
|
06/10/2022
|
Omeshwari Mahendrakumar Patle
|
1833005WL024911
|
Omeshwari Mahendrakumar Patle
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
OmeshwariMahendrakumarPatle
|
(000000)
|
|
15
|
Salekasa
|
MH-33-005-019-001/102
(GIROLA)
|
1833005000NRG23061020220994033
|
06/10/2022
|
Devraj Kisan Chindore
|
1833005WL024917
|
Devraj Kisan Chindore
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
DevrajKisanChindore
|
(000000)
|
|
16
|
Salekasa
|
MH-33-005-019-001/102
(GIROLA)
|
1833005000NRG23061020220994036
|
06/10/2022
|
Manoj Devraj Chindhalore
|
1833005WL024917
|
Manoj Devraj Chindhalore
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
ManojDevrajChindhalore
|
(000000)
|
|
17
|
Salekasa
|
MH-33-005-019-001/102
(GIROLA)
|
1833005000NRG23061020220994034
|
06/10/2022
|
pramila chindore
|
1833005WL024917
|
pramila chindore
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
pramilachindore
|
(000000)
|
|
18
|
Salekasa
|
MH-33-005-019-001/102
(GIROLA)
|
1833005000NRG23061020220994035
|
06/10/2022
|
Ramshila Devraj Chindhalore
|
1833005WL024917
|
Ramshila Devraj Chindhalore
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
RamshilaDevrajChindhalore
|
(000000)
|
|
19
|
Salekasa
|
MH-33-005-019-001/109
(GIROLA)
|
1833005000NRG23061020220994022
|
06/10/2022
|
Dulichand Kisan Chindalore
|
1833005WL024916
|
Dulichand Kisan Chindalore
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
DulichandKisanChindalore
|
(000000)
|
|
20
|
Salekasa
|
MH-33-005-019-001/14
(GIROLA)
|
1833005000NRG23061020220994045
|
06/10/2022
|
Sudam Ganpat Walthare
|
1833005WL024918
|
Sudam Ganpat Walthare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
SudamGanpatWalthare
|
(000000)
|
|
21
|
Salekasa
|
MH-33-005-019-001/152
(GIROLA)
|
1833005000NRG23061020220994048
|
06/10/2022
|
Rahul Gendlal Pathode
|
1833005WL024918
|
Rahul Gendlal Pathode
|
00051
|
MAHB0000554
|
952
|
952
|
Processed
|
12/10/2022
|
|
547086710
|
|
RahulGendlalPathode
|
(000000)
|
|
22
|
Salekasa
|
MH-33-005-019-001/452
(GIROLA)
|
1833005000NRG23061020220994005
|
06/10/2022
|
asha sanjay shendre
|
1833005WL024914
|
asha sanjay shendre
|
00051
|
MAHB0000554
|
952
|
952
|
Processed
|
12/10/2022
|
|
547086710
|
|
ashasanjayshendre
|
(000000)
|
|
23
|
Salekasa
|
MH-33-005-019-001/47
(GIROLA)
|
1833005000NRG23061020220993954
|
06/10/2022
|
Mina Ashok Dhurve
|
1833005WL024909
|
Mina Ashok Dhurve
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
MinaAshokDhurve
|
(000000)
|
|
24
|
Salekasa
|
MH-33-005-019-001/471
(GIROLA)
|
1833005000NRG23061020220993972
|
06/10/2022
|
Devendra Tarachand Chindhalore
|
1833005WL024911
|
Devendra Tarachand Chindhalore
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
DevendraTarachandChindhalore
|
(000000)
|
|
25
|
Salekasa
|
MH-33-005-019-001/477
(GIROLA)
|
1833005000NRG23061020220993955
|
06/10/2022
|
Kamlabai Shrichand dhurve
|
1833005WL024909
|
Kamlabai Shrichand dhurve
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
KamlabaiShrichanddhurve
|
(000000)
|
|
26
|
Salekasa
|
MH-33-005-019-001/478
(GIROLA)
|
1833005000NRG23061020220993986
|
06/10/2022
|
Manisha Narendra Funde
|
1833005WL024912
|
Manisha Narendra Funde
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
ManishaNarendraFunde
|
(000000)
|
|
27
|
Salekasa
|
MH-33-005-019-001/478
(GIROLA)
|
1833005000NRG23061020220993985
|
06/10/2022
|
Narendra Shriram Funde
|
1833005WL024912
|
Narendra Shriram Funde
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
NarendraShriramFunde
|
(000000)
|
|
28
|
Salekasa
|
MH-33-005-019-001/482
(GIROLA)
|
1833005000NRG23061020220993996
|
06/10/2022
|
Ravindrkumar Shalikram Meshram
|
1833005WL024913
|
Ravindrkumar Shalikram Meshram
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
RavindrkumarShalikramMeshram
|
(000000)
|
|
29
|
Salekasa
|
MH-33-005-019-001/483
(GIROLA)
|
1833005000NRG23061020220993988
|
06/10/2022
|
Kewalram Sampat Mendhe
|
1833005WL024912
|
Kewalram Sampat Mendhe
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
KewalramSampatMendhe
|
(000000)
|
|
30
|
Salekasa
|
MH-33-005-019-001/483
(GIROLA)
|
1833005000NRG23061020220993989
|
06/10/2022
|
Vandana Kewalram Mendhe
|
1833005WL024912
|
Vandana Kewalram Mendhe
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
VandanaKewalramMendhe
|
(000000)
|
|
31
|
Salekasa
|
MH-33-005-019-001/498
(GIROLA)
|
1833005000NRG23061020220994007
|
06/10/2022
|
Kalpana ritaman Maharwade
|
1833005WL024914
|
Kalpana ritaman Maharwade
|
00051
|
MAHB0000554
|
952
|
952
|
Processed
|
12/10/2022
|
|
547086710
|
|
KalpanaritamanMaharwade
|
(000000)
|
|
32
|
Salekasa
|
MH-33-005-019-001/498
(GIROLA)
|
1833005000NRG23061020220994006
|
06/10/2022
|
Ritman Devaji Maharwade
|
1833005WL024914
|
Ritman Devaji Maharwade
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
RitmanDevajiMaharwade
|
(000000)
|
|
33
|
Salekasa
|
MH-33-005-019-001/691
(GIROLA)
|
1833005000NRG23061020220994049
|
06/10/2022
|
SANDIP SUDAM WALTHARE
|
1833005WL024918
|
SANDIP SUDAM WALTHARE
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
SANDIPSUDAMWALTHARE
|
(000000)
|
|
34
|
Salekasa
|
MH-33-005-019-001/691
(GIROLA)
|
1833005000NRG23061020220994050
|
06/10/2022
|
Sarita Sandip Walthare
|
1833005WL024918
|
Sarita Sandip Walthare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
SaritaSandipWalthare
|
(000000)
|
|
35
|
Salekasa
|
MH-33-005-019-001/84
(GIROLA)
|
1833005000NRG23061020220994027
|
06/10/2022
|
Purshotam Sitaram Funde
|
1833005WL024916
|
Purshotam Sitaram Funde
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
PurshotamSitaramFunde
|
(000000)
|
|
36
|
Salekasa
|
MH-33-005-019-001/98
(GIROLA)
|
1833005000NRG23061020220994029
|
06/10/2022
|
Kamlabai Tikaram Bahekar
|
1833005WL024916
|
Kamlabai Tikaram Bahekar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
KamlabaiTikaramBahekar
|
(000000)
|
|
37
|
Salekasa
|
MH-33-005-019-001/98
(GIROLA)
|
1833005000NRG23061020220994028
|
06/10/2022
|
Kesarbai tikaram Bhaekar
|
1833005WL024916
|
Kesarbai tikaram Bhaekar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
KesarbaitikaramBhaekar
|
(000000)
|
|
38
|
Salekasa
|
MH-33-005-019-002/280
(GIROLA)
|
1833005000NRG23061020220993964
|
06/10/2022
|
RUPCHAND BHOLA MEHAR
|
1833005WL024910
|
RUPCHAND BHOLA MEHAR
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
RUPCHANDBHOLAMEHAR
|
(000000)
|
|
39
|
Salekasa
|
MH-33-005-019-002/355
(GIROLA)
|
1833005000NRG23061020220993974
|
06/10/2022
|
sadaram sukaji khobragade
|
1833005WL024911
|
sadaram sukaji khobragade
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
sadaramsukajikhobragade
|
(000000)
|
|
40
|
Salekasa
|
MH-33-005-019-002/389
(GIROLA)
|
1833005000NRG23061020220993992
|
06/10/2022
|
Urmila Vijay Bahekar
|
1833005WL024912
|
Urmila Vijay Bahekar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
UrmilaVijayBahekar
|
(000000)
|
|
41
|
Salekasa
|
MH-33-005-019-002/501
(GIROLA)
|
1833005000NRG23061020220994012
|
06/10/2022
|
Omita Shantaram Shahare
|
1833005WL024914
|
Omita Shantaram Shahare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
OmitaShantaramShahare
|
(000000)
|
|
42
|
Salekasa
|
MH-33-005-019-002/524
(GIROLA)
|
1833005000NRG23061020220993960
|
06/10/2022
|
hitesh bharataram wadahaye
|
1833005WL024909
|
hitesh bharataram wadahaye
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
hiteshbharataramwadahaye
|
(000000)
|
|
43
|
Salekasa
|
MH-33-005-019-003/154
(GIROLA)
|
1833005000NRG23061020220994042
|
06/10/2022
|
mirabai ramchand tembhare
|
1833005WL024917
|
mirabai ramchand tembhare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
mirabairamchandtembhare
|
(000000)
|
|
44
|
Salekasa
|
MH-33-005-019-003/156-A
(GIROLA)
|
1833005000NRG23061020220994015
|
06/10/2022
|
Gurudev Tikaram Bahekar
|
1833005WL024914
|
Gurudev Tikaram Bahekar
|
00051
|
MAHB0000554
|
714
|
714
|
Processed
|
12/10/2022
|
|
547086710
|
|
GurudevTikaramBahekar
|
(000000)
|
|
45
|
Salekasa
|
MH-33-005-019-003/170
(GIROLA)
|
1833005000NRG23061020220994052
|
06/10/2022
|
radhabai radheshyam bahekar
|
1833005WL024918
|
radhabai radheshyam bahekar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
radhabairadheshyambahekar
|
(000000)
|
|
46
|
Salekasa
|
MH-33-005-019-003/171
(GIROLA)
|
1833005000NRG23061020220994031
|
06/10/2022
|
Ghansham Nomaji Bahekar
|
1833005WL024916
|
Ghansham Nomaji Bahekar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
GhanshamNomajiBahekar
|
(000000)
|
|
47
|
Salekasa
|
MH-33-005-019-003/171
(GIROLA)
|
1833005000NRG23061020220994032
|
06/10/2022
|
Sitabai Ghanshyam Bahekar
|
1833005WL024916
|
Sitabai Ghanshyam Bahekar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
SitabaiGhanshyamBahekar
|
(000000)
|
|
48
|
Salekasa
|
MH-33-005-019-003/196
(GIROLA)
|
1833005000NRG23061020220994001
|
06/10/2022
|
Pushotam Kodu Maharvade
|
1833005WL024913
|
Pushotam Kodu Maharvade
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
PushotamKoduMaharvade
|
(000000)
|
|
49
|
Salekasa
|
MH-33-005-019-003/210
(GIROLA)
|
1833005000NRG23061020220993994
|
06/10/2022
|
Ankesh Jagatram Bahekar
|
1833005WL024912
|
Ankesh Jagatram Bahekar
|
00051
|
MAHB0000554
|
952
|
952
|
Processed
|
12/10/2022
|
|
547086710
|
|
AnkeshJagatramBahekar
|
(000000)
|
|
50
|
Salekasa
|
MH-33-005-019-003/231
(GIROLA)
|
1833005000NRG23061020220993967
|
06/10/2022
|
Kisan Bhaiyalal Bisen
|
1833005WL024910
|
Kisan Bhaiyalal Bisen
|
00051
|
MAHB0000554
|
1190
|
1190
|
Processed
|
12/10/2022
|
|
547086710
|
|
KisanBhaiyalalBisen
|
(000000)
|
|
51
|
Salekasa
|
MH-33-005-019-003/258-A
(GIROLA)
|
1833005000NRG23061020220993961
|
06/10/2022
|
Sanjay Sitaram Chute
|
1833005WL024909
|
Sanjay Sitaram Chute
|
00051
|
MAHB0000554
|
1190
|
1190
|
Processed
|
12/10/2022
|
|
547086710
|
|
SanjaySitaramChute
|
(000000)
|
|
52
|
Salekasa
|
MH-33-005-019-003/266
(GIROLA)
|
1833005000NRG23061020220993962
|
06/10/2022
|
Sunita Motiram Baramnkar
|
1833005WL024909
|
Sunita Motiram Baramnkar
|
00051
|
MAHB0000554
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
547086710
|
|
SunitaMotiramBaramnkar
|
(000000)
|
|
53
|
Salekasa
|
MH-33-005-019-003/380
(GIROLA)
|
1833005000NRG23061020220993980
|
06/10/2022
|
rahul radhelal pardhi
|
1833005WL024911
|
rahul radhelal pardhi
|
00051
|
MAHB0000554
|
952
|
952
|
Processed
|
12/10/2022
|
|
547086710
|
|
rahulradhelalpardhi
|
(000000)
|
|
54
|
Salekasa
|
MH-33-005-019-003/417
(GIROLA)
|
1833005000NRG23061020220993968
|
06/10/2022
|
Sunita Santosh Thakare
|
1833005WL024910
|
Sunita Santosh Thakare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
SunitaSantoshThakare
|
(000000)
|
|
55
|
Salekasa
|
MH-33-005-019-003/418
(GIROLA)
|
1833005000NRG23061020220993969
|
06/10/2022
|
pravin subhash thakare
|
1833005WL024910
|
pravin subhash thakare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
pravinsubhashthakare
|
(000000)
|
|
56
|
Salekasa
|
MH-33-005-019-003/508
(GIROLA)
|
1833005000NRG23061020220994017
|
06/10/2022
|
Anita Mahesh Thakare
|
1833005WL024914
|
Anita Mahesh Thakare
|
00051
|
MAHB0000554
|
714
|
714
|
Processed
|
12/10/2022
|
|
547086710
|
|
AnitaMaheshThakare
|
(000000)
|
|
57
|
Salekasa
|
MH-33-005-019-003/508
(GIROLA)
|
1833005000NRG23061020220994016
|
06/10/2022
|
Mahesh fulichand Thakre
|
1833005WL024914
|
Mahesh fulichand Thakre
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
MaheshfulichandThakre
|
(000000)
|
|
58
|
Salekasa
|
MH-33-005-019-003/685
(GIROLA)
|
1833005000NRG23061020220994044
|
06/10/2022
|
rajendra ramchand tembhare
|
1833005WL024917
|
rajendra ramchand tembhare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
rajendraramchandtembhare
|
(000000)
|
|
59
|
Salekasa
|
MH-33-005-034-001/610
(BAMNI)
|
1833005000NRG23061020220994982
|
06/10/2022
|
Kiran Mohan Lilhare
|
1833005WL025004
|
Kiran Mohan Lilhare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
KiranMohanLilhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87346
|
87346
|
|
|
|
|
|
|
|
|
60
|
Salekasa
|
MH-33-005-019-003/175
(GIROLA)
|
1833005000NRG23061020220993966
|
06/10/2022
|
Rajani Bhojraj Chute
|
1833005WL024910
|
Rajani Bhojraj Chute
|
00051
|
MAHB0000752
|
952
|
952
|
Processed
|
12/10/2022
|
|
547086710
|
|
RajaniBhojrajChute
|
(000000)
|
|
61
|
Salekasa
|
MH-33-005-044-001/160-B
(MAKKATOLA)
|
1833005000NRG23061020220994057
|
06/10/2022
|
neha gajbhiye
|
1833005WL024919
|
neha gajbhiye
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
nehagajbhiye
|
(000000)
|
|
62
|
Salekasa
|
MH-33-005-044-001/160-B
(MAKKATOLA)
|
1833005000NRG23061020220994056
|
06/10/2022
|
sandip gajbiye
|
1833005WL024919
|
sandip gajbiye
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
sandipgajbiye
|
(000000)
|
|
63
|
Salekasa
|
MH-33-005-044-001/22-A
(MAKKATOLA)
|
1833005000NRG23061020220994059
|
06/10/2022
|
Harichand Asaram Raut
|
1833005WL024919
|
Harichand Asaram Raut
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
HarichandAsaramRaut
|
(000000)
|
|
64
|
Salekasa
|
MH-33-005-044-001/22-A
(MAKKATOLA)
|
1833005000NRG23061020220994060
|
06/10/2022
|
Sukmabai Harichand Raut
|
1833005WL024919
|
Sukmabai Harichand Raut
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
SukmabaiHarichandRaut
|
(000000)
|
|
65
|
Salekasa
|
MH-33-005-044-001/392
(MAKKATOLA)
|
1833005000NRG23061020220994065
|
06/10/2022
|
Sima Jitendra Pandhare
|
1833005WL024919
|
Sima Jitendra Pandhare
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
SimaJitendraPandhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
66
|
Salekasa
|
MH-33-005-007-001/202
(LOHARA)
|
1833005000NRG23061020220993821
|
06/10/2022
|
Ambika Likesh Rahangdale
|
1833005WL024899
|
Ambika Likesh Rahangdale
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
AmbikaLikeshRahangdale
|
(000000)
|
|
67
|
Salekasa
|
MH-33-005-007-001/594
(LOHARA)
|
1833005000NRG23061020220993843
|
06/10/2022
|
Chandulal Govinda Turkar
|
1833005WL024901
|
Chandulal Govinda Turkar
|
00051
|
MAHB0001039
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
547086710
|
|
ChandulalGovindaTurkar
|
(000000)
|
|
68
|
Salekasa
|
MH-33-005-007-001/598
(LOHARA)
|
1833005000NRG23061020220993836
|
06/10/2022
|
Sandip Zamraj Urkude
|
1833005WL024900
|
Sandip Zamraj Urkude
|
00051
|
MAHB0001039
|
1190
|
1190
|
Processed
|
12/10/2022
|
|
547086710
|
|
SandipZamrajUrkude
|
(000000)
|
|
69
|
Salekasa
|
MH-33-005-007-002/151
(LOHARA)
|
1833005000NRG23061020220993844
|
06/10/2022
|
Bhashkar Kesrichad Bhurkude
|
1833005WL024901
|
Bhashkar Kesrichad Bhurkude
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
BhashkarKesrichadBhurkude
|
(000000)
|
|
70
|
Salekasa
|
MH-33-005-007-002/151
(LOHARA)
|
1833005000NRG23061020220993845
|
06/10/2022
|
Dhurpata Bhaskar Bhurkude
|
1833005WL024901
|
Dhurpata Bhaskar Bhurkude
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
DhurpataBhaskarBhurkude
|
(000000)
|
|
71
|
Salekasa
|
MH-33-005-033-001/18
(BIJEPAR)
|
1833005000NRG23061020220993421
|
06/10/2022
|
Vaishali Ramesh Bagde
|
1833005WL024866
|
Vaishali Ramesh Bagde
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
VaishaliRameshBagde
|
(000000)
|
|
72
|
Salekasa
|
MH-33-005-033-001/633
(BIJEPAR)
|
1833005000NRG23061020220993423
|
06/10/2022
|
Shalikram Jairam Bagde
|
1833005WL024866
|
Shalikram Jairam Bagde
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
ShalikramJairamBagde
|
(000000)
|
|
73
|
Salekasa
|
MH-33-005-033-001/633
(BIJEPAR)
|
1833005000NRG23061020220993424
|
06/10/2022
|
Vaishali Shalikram Bagade
|
1833005WL024866
|
Vaishali Shalikram Bagade
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
VaishaliShalikramBagade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12614
|
12614
|
|
|
|
|
|
|
|
|
74
|
Salekasa
|
MH-33-005-034-002/476
(BAMNI)
|
1833005000NRG23061020220994371
|
06/10/2022
|
Devendra Laxman Nagpure
|
1833005WL024945
|
Devendra Laxman Nagpure
|
00078
|
CNRB0005534
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547086710
|
|
DevendraLaxmanNagpure
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
75
|
Salekasa
|
MH-33-005-007-001/466-A
(LOHARA)
|
1833005000NRG23061020220993842
|
06/10/2022
|
hemant hiralal thakare
|
1833005WL024901
|
hemant hiralal thakare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
hemanthiralalthakare
|
(000000)
|
|
76
|
Salekasa
|
MH-33-005-014-001/128
(KHEDEPAR)
|
1833005000NRG23061020220994817
|
06/10/2022
|
Budharam Ramkishan Lilhare
|
1833005WL024993
|
Budharam Ramkishan Lilhare
|
00415
|
SBIN0005427
|
714
|
714
|
Processed
|
12/10/2022
|
|
547086710
|
|
BudharamRamkishanLilhare
|
(000000)
|
|
77
|
Salekasa
|
MH-33-005-014-001/128
(KHEDEPAR)
|
1833005000NRG23061020220994816
|
06/10/2022
|
Pramilabai Bhudharam Lilhare
|
1833005WL024993
|
Pramilabai Bhudharam Lilhare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
PramilabaiBhudharamLilhare
|
(000000)
|
|
78
|
Salekasa
|
MH-33-005-014-001/152
(KHEDEPAR)
|
1833005000NRG23061020220994863
|
06/10/2022
|
Ashok Charan Balhare
|
1833005WL024996
|
Ashok Charan Balhare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
AshokCharanBalhare
|
(000000)
|
|
79
|
Salekasa
|
MH-33-005-014-001/152
(KHEDEPAR)
|
1833005000NRG23061020220994866
|
06/10/2022
|
Durga Digamber Balhare
|
1833005WL024996
|
Durga Digamber Balhare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
DurgaDigamberBalhare
|
(000000)
|
|
80
|
Salekasa
|
MH-33-005-014-001/152
(KHEDEPAR)
|
1833005000NRG23061020220994864
|
06/10/2022
|
Rukhmanibai Ashok Balhare
|
1833005WL024996
|
Rukhmanibai Ashok Balhare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
RukhmanibaiAshokBalhare
|
(000000)
|
|
81
|
Salekasa
|
MH-33-005-014-001/181
(KHEDEPAR)
|
1833005000NRG23061020220994818
|
06/10/2022
|
Ramesh Thakurdas Mahujare
|
1833005WL024993
|
Ramesh Thakurdas Mahujare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
RameshThakurdasMahujare
|
(000000)
|
|
82
|
Salekasa
|
MH-33-005-014-001/46
(KHEDEPAR)
|
1833005000NRG23061020220994869
|
06/10/2022
|
Sarita Punaram Choudhri
|
1833005WL024996
|
Sarita Punaram Choudhri
|
00415
|
SBIN0005427
|
1190
|
1190
|
Processed
|
12/10/2022
|
|
547086710
|
|
SaritaPunaramChoudhri
|
(000000)
|
|
83
|
Salekasa
|
MH-33-005-014-001/7
(KHEDEPAR)
|
1833005000NRG23061020220994757
|
06/10/2022
|
Gyaniram Ramkisan Lilhare
|
1833005WL024987
|
Gyaniram Ramkisan Lilhare
|
00415
|
SBIN0005427
|
1190
|
1190
|
Processed
|
12/10/2022
|
|
547086710
|
|
GyaniramRamkisanLilhare
|
(000000)
|
|
84
|
Salekasa
|
MH-33-005-014-001/72
(KHEDEPAR)
|
1833005000NRG23061020220994870
|
06/10/2022
|
Jagatlal Tantaya Lilhare
|
1833005WL024996
|
Jagatlal Tantaya Lilhare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
JagatlalTantayaLilhare
|
(000000)
|
|
85
|
Salekasa
|
MH-33-005-014-001/72
(KHEDEPAR)
|
1833005000NRG23061020220994871
|
06/10/2022
|
Sonkuwarbai Jagatlal Lilhare
|
1833005WL024996
|
Sonkuwarbai Jagatlal Lilhare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
SonkuwarbaiJagatlalLilhare
|
(000000)
|
|
86
|
Salekasa
|
MH-33-005-014-002/245
(KHEDEPAR)
|
1833005000NRG23061020220994993
|
06/10/2022
|
Roshanlal Sukchand Baithwar
|
1833005WL025005
|
Roshanlal Sukchand Baithwar
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
RoshanlalSukchandBaithwar
|
(000000)
|
|
87
|
Salekasa
|
MH-33-005-014-002/277
(KHEDEPAR)
|
1833005000NRG23061020220994880
|
06/10/2022
|
Vinakumari Rameshlal Lilhare
|
1833005WL024997
|
Vinakumari Rameshlal Lilhare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
VinakumariRameshlalLilhare
|
(000000)
|
|
88
|
Salekasa
|
MH-33-005-014-002/282
(KHEDEPAR)
|
1833005000NRG23061020220994759
|
06/10/2022
|
Anjanabai Tilakchand Muhjare
|
1833005WL024987
|
Anjanabai Tilakchand Muhjare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
AnjanabaiTilakchandMuhjare
|
(000000)
|
|
89
|
Salekasa
|
MH-33-005-014-002/318
(KHEDEPAR)
|
1833005000NRG23061020220994882
|
06/10/2022
|
Ravi Sharadlal Lilhare
|
1833005WL024997
|
Ravi Sharadlal Lilhare
|
00415
|
SBIN0005427
|
1190
|
1190
|
Processed
|
12/10/2022
|
|
547086710
|
|
RaviSharadlalLilhare
|
(000000)
|
|
90
|
Salekasa
|
MH-33-005-014-002/322-A
(KHEDEPAR)
|
1833005000NRG23061020220994815
|
06/10/2022
|
Vidhyadevi Munesh Basena
|
1833005WL024992
|
Vidhyadevi Munesh Basena
|
00415
|
SBIN0005427
|
1190
|
1190
|
Processed
|
12/10/2022
|
|
547086710
|
|
VidhyadeviMuneshBasena
|
(000000)
|
|
91
|
Salekasa
|
MH-33-005-014-002/394
(KHEDEPAR)
|
1833005000NRG23061020220994994
|
06/10/2022
|
Dilchand Zanaklal Lilhare
|
1833005WL025005
|
Dilchand Zanaklal Lilhare
|
00415
|
SBIN0005427
|
952
|
952
|
Processed
|
12/10/2022
|
|
547086710
|
|
DilchandZanaklalLilhare
|
(000000)
|
|
92
|
Salekasa
|
MH-33-005-015-001/105
(NAVEGAON)
|
1833005000NRG23061020220993856
|
06/10/2022
|
Kalendrakumar Sewakdas Ramteke
|
1833005WL024903
|
Kalendrakumar Sewakdas Ramteke
|
00415
|
SBIN0005427
|
1190
|
1190
|
Processed
|
12/10/2022
|
|
547086710
|
|
KalendrakumarSewakdasRamteke
|
(000000)
|
|
93
|
Salekasa
|
MH-33-005-015-001/422
(NAVEGAON)
|
1833005000NRG23061020220993860
|
06/10/2022
|
Karuna Rajhans Ramteke
|
1833005WL024903
|
Karuna Rajhans Ramteke
|
00415
|
SBIN0005427
|
1190
|
1190
|
Processed
|
12/10/2022
|
|
547086710
|
|
KarunaRajhansRamteke
|
(000000)
|
|
94
|
Salekasa
|
MH-33-005-015-001/49
(NAVEGAON)
|
1833005000NRG23061020220993854
|
06/10/2022
|
Raju Mehatar Damahe
|
1833005WL024902
|
Raju Mehatar Damahe
|
00415
|
SBIN0005427
|
1190
|
1190
|
Processed
|
12/10/2022
|
|
547086710
|
|
RajuMehatarDamahe
|
(000000)
|
|
95
|
Salekasa
|
MH-33-005-019-001/480
(GIROLA)
|
1833005000NRG23061020220993987
|
06/10/2022
|
Nilkanth Mangaldas Khotele
|
1833005WL024912
|
Nilkanth Mangaldas Khotele
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
NilkanthMangaldasKhotele
|
(000000)
|
|
96
|
Salekasa
|
MH-33-005-019-001/488
(GIROLA)
|
1833005000NRG23061020220993990
|
06/10/2022
|
Sarita Bhumeshwar Funde
|
1833005WL024912
|
Sarita Bhumeshwar Funde
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
SaritaBhumeshwarFunde
|
(000000)
|
|
97
|
Salekasa
|
MH-33-005-019-002/313-A
(GIROLA)
|
1833005000NRG23061020220993999
|
06/10/2022
|
Sandip Chandulal Khobragade
|
1833005WL024913
|
Sandip Chandulal Khobragade
|
00415
|
SBIN0005427
|
1190
|
1190
|
Processed
|
12/10/2022
|
|
547086710
|
|
SandipChandulalKhobragade
|
(000000)
|
|
98
|
Salekasa
|
MH-33-005-019-002/391
(GIROLA)
|
1833005000NRG23061020220993959
|
06/10/2022
|
Gaurav punalal Gharat
|
1833005WL024909
|
Gaurav punalal Gharat
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
GauravpunalalGharat
|
(000000)
|
|
99
|
Salekasa
|
MH-33-005-019-002/391
(GIROLA)
|
1833005000NRG23061020220993958
|
06/10/2022
|
Punalal Dhanlal Gharat
|
1833005WL024909
|
Punalal Dhanlal Gharat
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
PunalalDhanlalGharat
|
(000000)
|
|
100
|
Salekasa
|
MH-33-005-019-002/695
(GIROLA)
|
1833005000NRG23061020220993975
|
06/10/2022
|
Ravindra Ramchand Chindhalore
|
1833005WL024911
|
Ravindra Ramchand Chindhalore
|
00415
|
SBIN0005427
|
714
|
714
|
Processed
|
12/10/2022
|
|
547086710
|
|
RavindraRamchandChindhalore
|
(000000)
|
|
101
|
Salekasa
|
MH-33-005-019-003/457
(GIROLA)
|
1833005000NRG23061020220994043
|
06/10/2022
|
Avinash Rajendra Chute
|
1833005WL024917
|
Avinash Rajendra Chute
|
00415
|
SBIN0005427
|
952
|
952
|
Processed
|
12/10/2022
|
|
547086710
|
|
AvinashRajendraChute
|
(000000)
|
|
102
|
Salekasa
|
MH-33-005-034-001/548
(BAMNI)
|
1833005000NRG23061020220994366
|
06/10/2022
|
Rukhamani Sohan Damahe
|
1833005WL024945
|
Rukhamani Sohan Damahe
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
12/10/2022
|
|
547086710
|
|
RukhamaniSohanDamahe
|
(000000)
|
|
103
|
Salekasa
|
MH-33-005-034-001/548
(BAMNI)
|
1833005000NRG23061020220994365
|
06/10/2022
|
Sohan Anatram Damahe
|
1833005WL024945
|
Sohan Anatram Damahe
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
12/10/2022
|
|
547086710
|
|
SohanAnatramDamahe
|
(000000)
|
|
104
|
Salekasa
|
MH-33-005-034-001/610
(BAMNI)
|
1833005000NRG23061020220994981
|
06/10/2022
|
Mohan Rameshwar Lilhare
|
1833005WL025004
|
Mohan Rameshwar Lilhare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
MohanRameshwarLilhare
|
(000000)
|
|
105
|
Salekasa
|
MH-33-005-034-002/476
(BAMNI)
|
1833005000NRG23061020220994372
|
06/10/2022
|
Anita Devendra Nagpure
|
1833005WL024945
|
Anita Devendra Nagpure
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547086710
|
|
AnitaDevendraNagpure
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44772
|
44772
|
|
|
|
|
|
|
|
|
106
|
Salekasa
|
MH-33-005-014-001/161
(KHEDEPAR)
|
1833005000NRG23061020220994973
|
06/10/2022
|
Lataru Tantya Lilhare
|
1833005WL025004
|
Lataru Tantya Lilhare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
LataruTantyaLilhare
|
(000000)
|
|
107
|
Salekasa
|
MH-33-005-014-001/170
(KHEDEPAR)
|
1833005000NRG23061020220994988
|
06/10/2022
|
Anukchnad Babulal Lilhare
|
1833005WL025005
|
Anukchnad Babulal Lilhare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
AnukchnadBabulalLilhare
|
(000000)
|
|
108
|
Salekasa
|
MH-33-005-014-001/181
(KHEDEPAR)
|
1833005000NRG23061020220994819
|
06/10/2022
|
pournima Muhjare
|
1833005WL024993
|
pournima Muhjare
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
12/10/2022
|
|
547086710
|
|
pournimaMuhjare
|
(000000)
|
|
109
|
Salekasa
|
MH-33-005-014-001/33
(KHEDEPAR)
|
1833005000NRG23061020220994754
|
06/10/2022
|
Shantabai Zumanlal Channe
|
1833005WL024987
|
Shantabai Zumanlal Channe
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
ShantabaiZumanlalChanne
|
(000000)
|
|
110
|
Salekasa
|
MH-33-005-014-001/5
(KHEDEPAR)
|
1833005000NRG23061020220994806
|
06/10/2022
|
Sukdas Damahe
|
1833005WL024992
|
Sukdas Damahe
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
SukdasDamahe
|
(000000)
|
|
111
|
Salekasa
|
MH-33-005-014-001/51
(KHEDEPAR)
|
1833005000NRG23061020220994879
|
06/10/2022
|
Gyandas Mahagu damahe
|
1833005WL024997
|
Gyandas Mahagu damahe
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
GyandasMahagudamahe
|
(000000)
|
|
112
|
Salekasa
|
MH-33-005-014-001/54
(KHEDEPAR)
|
1833005000NRG23061020220994975
|
06/10/2022
|
Jainabai Aasaram Uprade
|
1833005WL025004
|
Jainabai Aasaram Uprade
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
12/10/2022
|
|
547086710
|
|
JainabaiAasaramUprade
|
(000000)
|
|
113
|
Salekasa
|
MH-33-005-014-001/73
(KHEDEPAR)
|
1833005000NRG23061020220994758
|
06/10/2022
|
Amarchand Sadaram Lilhare
|
1833005WL024987
|
Amarchand Sadaram Lilhare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
AmarchandSadaramLilhare
|
(000000)
|
|
114
|
Salekasa
|
MH-33-005-014-001/85
(KHEDEPAR)
|
1833005000NRG23061020220994767
|
06/10/2022
|
Hansulabai Damahe
|
1833005WL024988
|
Hansulabai Damahe
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
HansulabaiDamahe
|
(000000)
|
|
115
|
Salekasa
|
MH-33-005-014-001/9
(KHEDEPAR)
|
1833005000NRG23061020220994809
|
06/10/2022
|
Rekhabai Bhanne
|
1833005WL024992
|
Rekhabai Bhanne
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
12/10/2022
|
|
547086710
|
|
RekhabaiBhanne
|
(000000)
|
|
116
|
Salekasa
|
MH-33-005-014-002/199-A
(KHEDEPAR)
|
1833005000NRG23061020220994992
|
06/10/2022
|
Narmadaprasad Jaitram Baithawar
|
1833005WL025005
|
Narmadaprasad Jaitram Baithawar
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
NarmadaprasadJaitramBaithawar
|
(000000)
|
|
117
|
Salekasa
|
MH-33-005-015-001/193
(NAVEGAON)
|
1833005000NRG23061020220993847
|
06/10/2022
|
Holiram Sumaranlal Damahe
|
1833005WL024902
|
Holiram Sumaranlal Damahe
|
00540
|
BKID0WAINGB
|
476
|
476
|
Processed
|
12/10/2022
|
|
547086710
|
|
HoliramSumaranlalDamahe
|
(000000)
|
|
118
|
Salekasa
|
MH-33-005-015-001/220
(NAVEGAON)
|
1833005000NRG23061020220993859
|
06/10/2022
|
Sumatrabai Budharam Damahe
|
1833005WL024903
|
Sumatrabai Budharam Damahe
|
00540
|
BKID0WAINGB
|
476
|
476
|
Processed
|
12/10/2022
|
|
547086710
|
|
SumatrabaiBudharamDamahe
|
(000000)
|
|
119
|
Salekasa
|
MH-33-005-015-001/265
(NAVEGAON)
|
1833005000NRG23061020220993850
|
06/10/2022
|
Sajlal Dharamdas Damahe
|
1833005WL024902
|
Sajlal Dharamdas Damahe
|
00540
|
BKID0WAINGB
|
714
|
714
|
Processed
|
12/10/2022
|
|
547086710
|
|
SajlalDharamdasDamahe
|
(000000)
|
|
120
|
Salekasa
|
MH-33-005-015-001/304
(NAVEGAON)
|
1833005000NRG23061020220993852
|
06/10/2022
|
Ritu Bablu Mankar
|
1833005WL024902
|
Ritu Bablu Mankar
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
RituBabluMankar
|
(000000)
|
|
121
|
Salekasa
|
MH-33-005-019-001/503
(GIROLA)
|
1833005000NRG23061020220994009
|
06/10/2022
|
KANTABAI SHAMLAL SHENDRE
|
1833005WL024914
|
KANTABAI SHAMLAL SHENDRE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
KANTABAISHAMLALSHENDRE
|
(000000)
|
|
122
|
Salekasa
|
MH-33-005-019-001/503
(GIROLA)
|
1833005000NRG23061020220994008
|
06/10/2022
|
Shamalal Jitu shendre
|
1833005WL024914
|
Shamalal Jitu shendre
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
ShamalalJitushendre
|
(000000)
|
|
123
|
Salekasa
|
MH-33-005-019-003/170
(GIROLA)
|
1833005000NRG23061020220994051
|
06/10/2022
|
Radheshyam Nemaji Bahekar
|
1833005WL024918
|
Radheshyam Nemaji Bahekar
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
12/10/2022
|
|
547086710
|
|
RadheshyamNemajiBahekar
|
(000000)
|
|
124
|
Salekasa
|
MH-33-005-034-002/518
(BAMNI)
|
1833005000NRG23061020220994373
|
06/10/2022
|
Harish Laxman Nagpure
|
1833005WL024945
|
Harish Laxman Nagpure
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547086710
|
|
HarishLaxmanNagpure
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27020
|
27020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183540
|
183540
|
|
|
|
|
|
|
|