|
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-33-005-019-003/436
(GIROLA)
|
1833005000NRG23030820220921545
|
03/08/2022
|
Narayan Pandurang Chute
|
1833005WL017195
|
Narayan Pandurang Chute
|
00048
|
BKID0008755
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
NarayanPandurangChute
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
Salekasa
|
MH-33-005-034-002/641
(BAMNI)
|
1833005000NRG23030820220921227
|
03/08/2022
|
Subhash Gambhirdas Nagpure
|
1833005WL017145
|
Subhash Gambhirdas Nagpure
|
00048
|
BKID0009200
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
SubhashGambhirdasNagpure
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
3
|
Salekasa
|
MH-33-005-018-001/123
(BODHALBODI)
|
1833005000NRG23030820220922174
|
03/08/2022
|
Kusoba Sapku Walthare
|
1833005WL017246
|
Kusoba Sapku Walthare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
KusobaSapkuWalthare
|
(000000)
|
|
4
|
Salekasa
|
MH-33-005-018-001/145-A
(BODHALBODI)
|
1833005000NRG23030820220922179
|
03/08/2022
|
Hansraj tularam Pandhare
|
1833005WL017246
|
Hansraj tularam Pandhare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
HansrajtularamPandhare
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-018-001/145-A
(BODHALBODI)
|
1833005000NRG23030820220922180
|
03/08/2022
|
Nirmala Hansaraj Pandhare
|
1833005WL017246
|
Nirmala Hansaraj Pandhare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
NirmalaHansarajPandhare
|
(000000)
|
|
6
|
Salekasa
|
MH-33-005-018-001/154
(BODHALBODI)
|
1833005000NRG23030820220922183
|
03/08/2022
|
omprakash babulal yele
|
1833005WL017246
|
omprakash babulal yele
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
omprakashbabulalyele
|
(000000)
|
|
7
|
Salekasa
|
MH-33-005-018-001/291
(BODHALBODI)
|
1833005000NRG23030820220922186
|
03/08/2022
|
Sayavanta Sonu Nagpure
|
1833005WL017246
|
Sayavanta Sonu Nagpure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
SayavantaSonuNagpure
|
(000000)
|
|
8
|
Salekasa
|
MH-33-005-018-001/291
(BODHALBODI)
|
1833005000NRG23030820220922185
|
03/08/2022
|
Sonu Indrajait Nagpure
|
1833005WL017246
|
Sonu Indrajait Nagpure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
SonuIndrajaitNagpure
|
(000000)
|
|
9
|
Salekasa
|
MH-33-005-018-001/295
(BODHALBODI)
|
1833005000NRG23030820220922249
|
03/08/2022
|
Ubrichand Bisram Patle
|
1833005WL017251
|
Ubrichand Bisram Patle
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
UbrichandBisramPatle
|
(000000)
|
|
10
|
Salekasa
|
MH-33-005-018-001/295
(BODHALBODI)
|
1833005000NRG23030820220922250
|
03/08/2022
|
Ushila Ubrichand Patle
|
1833005WL017251
|
Ushila Ubrichand Patle
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
UshilaUbrichandPatle
|
(000000)
|
|
11
|
Salekasa
|
MH-33-005-018-001/296
(BODHALBODI)
|
1833005000NRG23030820220922251
|
03/08/2022
|
Pameshwari Narendra Patle
|
1833005WL017251
|
Pameshwari Narendra Patle
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
PameshwariNarendraPatle
|
(000000)
|
|
12
|
Salekasa
|
MH-33-005-018-001/297
(BODHALBODI)
|
1833005000NRG23030820220922237
|
03/08/2022
|
kavita purushottam bahekar
|
1833005WL017250
|
kavita purushottam bahekar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
kavitapurushottambahekar
|
(000000)
|
|
13
|
Salekasa
|
MH-33-005-018-001/301
(BODHALBODI)
|
1833005000NRG23030820220922238
|
03/08/2022
|
Kavita Manohar Nagpure
|
1833005WL017250
|
Kavita Manohar Nagpure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
KavitaManoharNagpure
|
(000000)
|
|
14
|
Salekasa
|
MH-33-005-018-001/310
(BODHALBODI)
|
1833005000NRG23030820220922272
|
03/08/2022
|
Prabha Sitaram Mendhe
|
1833005WL017252
|
Prabha Sitaram Mendhe
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
PrabhaSitaramMendhe
|
(000000)
|
|
15
|
Salekasa
|
MH-33-005-018-001/321
(BODHALBODI)
|
1833005000NRG23030820220922240
|
03/08/2022
|
Tanuja Umesh Shende
|
1833005WL017250
|
Tanuja Umesh Shende
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
TanujaUmeshShende
|
(000000)
|
|
16
|
Salekasa
|
MH-33-005-018-001/337
(BODHALBODI)
|
1833005000NRG23030820220922252
|
03/08/2022
|
Ramkishor Digambar Patle
|
1833005WL017251
|
Ramkishor Digambar Patle
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
RamkishorDigambarPatle
|
(000000)
|
|
17
|
Salekasa
|
MH-33-005-018-001/338
(BODHALBODI)
|
1833005000NRG23030820220922213
|
03/08/2022
|
dhanraj Nagorav bahekar
|
1833005WL017249
|
dhanraj Nagorav bahekar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
dhanrajNagoravbahekar
|
(000000)
|
|
18
|
Salekasa
|
MH-33-005-018-001/338
(BODHALBODI)
|
1833005000NRG23030820220922214
|
03/08/2022
|
shantabai dhanraj bahekar
|
1833005WL017249
|
shantabai dhanraj bahekar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
shantabaidhanrajbahekar
|
(000000)
|
|
19
|
Salekasa
|
MH-33-005-018-001/340
(BODHALBODI)
|
1833005000NRG23030820220922188
|
03/08/2022
|
Santosh Mangaru Shende
|
1833005WL017246
|
Santosh Mangaru Shende
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
SantoshMangaruShende
|
(000000)
|
|
20
|
Salekasa
|
MH-33-005-018-001/346
(BODHALBODI)
|
1833005000NRG23030820220922242
|
03/08/2022
|
Dhanraj Dashrath Shende
|
1833005WL017250
|
Dhanraj Dashrath Shende
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
DhanrajDashrathShende
|
(000000)
|
|
21
|
Salekasa
|
MH-33-005-018-001/346
(BODHALBODI)
|
1833005000NRG23030820220922243
|
03/08/2022
|
Sarita Dhanraj Shende
|
1833005WL017250
|
Sarita Dhanraj Shende
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
SaritaDhanrajShende
|
(000000)
|
|
22
|
Salekasa
|
MH-33-005-018-001/35
(BODHALBODI)
|
1833005000NRG23030820220922244
|
03/08/2022
|
Indrajit Kusan Nagapure
|
1833005WL017250
|
Indrajit Kusan Nagapure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
IndrajitKusanNagapure
|
(000000)
|
|
23
|
Salekasa
|
MH-33-005-018-001/352
(BODHALBODI)
|
1833005000NRG23030820220922190
|
03/08/2022
|
Laxmi Mahesh Pandhare
|
1833005WL017246
|
Laxmi Mahesh Pandhare
|
00051
|
MAHB0000554
|
238
|
238
|
Processed
|
07/09/2022
|
|
854603774
|
|
LaxmiMaheshPandhare
|
(000000)
|
|
24
|
Salekasa
|
MH-33-005-018-001/362
(BODHALBODI)
|
1833005000NRG23030820220922191
|
03/08/2022
|
Ratna Ravindra Thakare
|
1833005WL017246
|
Ratna Ravindra Thakare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
RatnaRavindraThakare
|
(000000)
|
|
25
|
Salekasa
|
MH-33-005-018-001/398
(BODHALBODI)
|
1833005000NRG23030820220922258
|
03/08/2022
|
ANITA VYANKATRAO PATHODE
|
1833005WL017251
|
ANITA VYANKATRAO PATHODE
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
ANITAVYANKATRAOPATHODE
|
(000000)
|
|
26
|
Salekasa
|
MH-33-005-018-001/401
(BODHALBODI)
|
1833005000NRG23030820220922245
|
03/08/2022
|
BHARATRAM LADKAN PATHODE
|
1833005WL017250
|
BHARATRAM LADKAN PATHODE
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
BHARATRAMLADKANPATHODE
|
(000000)
|
|
27
|
Salekasa
|
MH-33-005-018-001/401
(BODHALBODI)
|
1833005000NRG23030820220922246
|
03/08/2022
|
Bindeshwari Bhartram Pathode
|
1833005WL017250
|
Bindeshwari Bhartram Pathode
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
BindeshwariBhartramPathode
|
(000000)
|
|
28
|
Salekasa
|
MH-33-005-018-001/87
(BODHALBODI)
|
1833005000NRG23030820220922280
|
03/08/2022
|
pratik lakhanlal bahekar
|
1833005WL017252
|
pratik lakhanlal bahekar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
pratiklakhanlalbahekar
|
(000000)
|
|
29
|
Salekasa
|
MH-33-005-018-001/87
(BODHALBODI)
|
1833005000NRG23030820220922279
|
03/08/2022
|
Yashodabai Pandurang Bahekar
|
1833005WL017252
|
Yashodabai Pandurang Bahekar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
YashodabaiPandurangBahekar
|
(000000)
|
|
30
|
Salekasa
|
MH-33-005-018-001/91
(BODHALBODI)
|
1833005000NRG23030820220922282
|
03/08/2022
|
Jayshri Tikaram Bahekar
|
1833005WL017252
|
Jayshri Tikaram Bahekar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
JayshriTikaramBahekar
|
(000000)
|
|
31
|
Salekasa
|
MH-33-005-018-001/91
(BODHALBODI)
|
1833005000NRG23030820220922283
|
03/08/2022
|
Pravin Tikaram Bahekar
|
1833005WL017252
|
Pravin Tikaram Bahekar
|
00051
|
MAHB0000554
|
1190
|
1190
|
Processed
|
07/09/2022
|
|
854603774
|
|
PravinTikaramBahekar
|
(000000)
|
|
32
|
Salekasa
|
MH-33-005-018-001/99
(BODHALBODI)
|
1833005000NRG23030820220922229
|
03/08/2022
|
Dhanraj Ramchandra Shahre
|
1833005WL017249
|
Dhanraj Ramchandra Shahre
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
DhanrajRamchandraShahre
|
(000000)
|
|
33
|
Salekasa
|
MH-33-005-018-001/99
(BODHALBODI)
|
1833005000NRG23030820220922227
|
03/08/2022
|
dharmshila dhanraj shahare
|
1833005WL017249
|
dharmshila dhanraj shahare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
dharmshiladhanrajshahare
|
(000000)
|
|
34
|
Salekasa
|
MH-33-005-018-001/99
(BODHALBODI)
|
1833005000NRG23030820220922228
|
03/08/2022
|
Gitabai usharam Karhade
|
1833005WL017249
|
Gitabai usharam Karhade
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
GitabaiusharamKarhade
|
(000000)
|
|
35
|
Salekasa
|
MH-33-005-019-001/12
(GIROLA)
|
1833005000NRG23030820220921548
|
03/08/2022
|
Lalita Manish Bahekar
|
1833005WL017196
|
Lalita Manish Bahekar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
LalitaManishBahekar
|
(000000)
|
|
36
|
Salekasa
|
MH-33-005-019-001/12
(GIROLA)
|
1833005000NRG23030820220921547
|
03/08/2022
|
Manisha Laxman Bahekar
|
1833005WL017196
|
Manisha Laxman Bahekar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
ManishaLaxmanBahekar
|
(000000)
|
|
37
|
Salekasa
|
MH-33-005-019-001/126
(GIROLA)
|
1833005000NRG23030820220921600
|
03/08/2022
|
Shankar Anantram Meshram
|
1833005WL017199
|
Shankar Anantram Meshram
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
ShankarAnantramMeshram
|
(000000)
|
|
38
|
Salekasa
|
MH-33-005-019-001/131
(GIROLA)
|
1833005000NRG23030820220921603
|
03/08/2022
|
Girjabai Shriram Tarone
|
1833005WL017199
|
Girjabai Shriram Tarone
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
GirjabaiShriramTarone
|
(000000)
|
|
39
|
Salekasa
|
MH-33-005-019-001/26
(GIROLA)
|
1833005000NRG23030820220921622
|
03/08/2022
|
gitabai bharatram madavi
|
1833005WL017200
|
gitabai bharatram madavi
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
gitabaibharatrammadavi
|
(000000)
|
|
40
|
Salekasa
|
MH-33-005-019-001/31-B
(GIROLA)
|
1833005000NRG23030820220921625
|
03/08/2022
|
Manishabai Purushottam Sonvane
|
1833005WL017200
|
Manishabai Purushottam Sonvane
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
ManishabaiPurushottamSonvane
|
(000000)
|
|
41
|
Salekasa
|
MH-33-005-019-001/31-B
(GIROLA)
|
1833005000NRG23030820220921624
|
03/08/2022
|
Purushottam Joshiram Sonvane
|
1833005WL017200
|
Purushottam Joshiram Sonvane
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
PurushottamJoshiramSonvane
|
(000000)
|
|
42
|
Salekasa
|
MH-33-005-019-001/35-A
(GIROLA)
|
1833005000NRG23030820220921584
|
03/08/2022
|
Shashikal Virendra yetare
|
1833005WL017198
|
Shashikal Virendra yetare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
ShashikalVirendrayetare
|
(000000)
|
|
43
|
Salekasa
|
MH-33-005-019-001/35-A
(GIROLA)
|
1833005000NRG23030820220921583
|
03/08/2022
|
virendra yadorao yetare
|
1833005WL017198
|
virendra yadorao yetare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
virendrayadoraoyetare
|
(000000)
|
|
44
|
Salekasa
|
MH-33-005-019-001/405
(GIROLA)
|
1833005000NRG23030820220921607
|
03/08/2022
|
Gayatrabai Hemraj Funde
|
1833005WL017199
|
Gayatrabai Hemraj Funde
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
GayatrabaiHemrajFunde
|
(000000)
|
|
45
|
Salekasa
|
MH-33-005-019-001/452
(GIROLA)
|
1833005000NRG23030820220921585
|
03/08/2022
|
asha sanjay shendre
|
1833005WL017198
|
asha sanjay shendre
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
ashasanjayshendre
|
(000000)
|
|
46
|
Salekasa
|
MH-33-005-019-001/47
(GIROLA)
|
1833005000NRG23030820220921530
|
03/08/2022
|
Mina Ashok Dhurve
|
1833005WL017195
|
Mina Ashok Dhurve
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
MinaAshokDhurve
|
(000000)
|
|
47
|
Salekasa
|
MH-33-005-019-001/473
(GIROLA)
|
1833005000NRG23030820220921565
|
03/08/2022
|
Sukhram Asaram Tarone
|
1833005WL017197
|
Sukhram Asaram Tarone
|
00051
|
MAHB0000554
|
714
|
714
|
Processed
|
07/09/2022
|
|
854603774
|
|
SukhramAsaramTarone
|
(000000)
|
|
48
|
Salekasa
|
MH-33-005-019-001/477
(GIROLA)
|
1833005000NRG23030820220921531
|
03/08/2022
|
Kamlabai Shrichand dhurve
|
1833005WL017195
|
Kamlabai Shrichand dhurve
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
KamlabaiShrichanddhurve
|
(000000)
|
|
49
|
Salekasa
|
MH-33-005-019-001/482
(GIROLA)
|
1833005000NRG23030820220921638
|
03/08/2022
|
Ravindrkumar Shalikram Meshram
|
1833005WL017201
|
Ravindrkumar Shalikram Meshram
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
RavindrkumarShalikramMeshram
|
(000000)
|
|
50
|
Salekasa
|
MH-33-005-019-001/49
(GIROLA)
|
1833005000NRG23030820220921639
|
03/08/2022
|
hariram dago funde
|
1833005WL017201
|
hariram dago funde
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
hariramdagofunde
|
(000000)
|
|
51
|
Salekasa
|
MH-33-005-019-001/49
(GIROLA)
|
1833005000NRG23030820220921641
|
03/08/2022
|
Vijay Hariram Funde
|
1833005WL017201
|
Vijay Hariram Funde
|
00051
|
MAHB0000554
|
714
|
714
|
Processed
|
07/09/2022
|
|
854603774
|
|
VijayHariramFunde
|
(000000)
|
|
52
|
Salekasa
|
MH-33-005-019-001/498
(GIROLA)
|
1833005000NRG23030820220921587
|
03/08/2022
|
Kalpana ritaman Maharwade
|
1833005WL017198
|
Kalpana ritaman Maharwade
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
KalpanaritamanMaharwade
|
(000000)
|
|
53
|
Salekasa
|
MH-33-005-019-001/498
(GIROLA)
|
1833005000NRG23030820220921586
|
03/08/2022
|
Ritman Devaji Maharwade
|
1833005WL017198
|
Ritman Devaji Maharwade
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
RitmanDevajiMaharwade
|
(000000)
|
|
54
|
Salekasa
|
MH-33-005-019-001/5
(GIROLA)
|
1833005000NRG23030820220921642
|
03/08/2022
|
Arun Bholaram Funde
|
1833005WL017201
|
Arun Bholaram Funde
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
ArunBholaramFunde
|
(000000)
|
|
55
|
Salekasa
|
MH-33-005-019-001/500
(GIROLA)
|
1833005000NRG23030820220921609
|
03/08/2022
|
Sukhdev Hemraj funde
|
1833005WL017199
|
Sukhdev Hemraj funde
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
SukhdevHemrajfunde
|
(000000)
|
|
56
|
Salekasa
|
MH-33-005-019-001/500
(GIROLA)
|
1833005000NRG23030820220921610
|
03/08/2022
|
Varsha Sukhdev Funde
|
1833005WL017199
|
Varsha Sukhdev Funde
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
VarshaSukhdevFunde
|
(000000)
|
|
57
|
Salekasa
|
MH-33-005-019-001/7
(GIROLA)
|
1833005000NRG23030820220921630
|
03/08/2022
|
kamlabai madhorao khotele
|
1833005WL017200
|
kamlabai madhorao khotele
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
kamlabaimadhoraokhotele
|
(000000)
|
|
58
|
Salekasa
|
MH-33-005-019-001/7
(GIROLA)
|
1833005000NRG23030820220921629
|
03/08/2022
|
Madhorao Karan Khotele
|
1833005WL017200
|
Madhorao Karan Khotele
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
MadhoraoKaranKhotele
|
(000000)
|
|
59
|
Salekasa
|
MH-33-005-019-001/80
(GIROLA)
|
1833005000NRG23030820220921658
|
03/08/2022
|
radhika mendhe
|
1833005WL017202
|
radhika mendhe
|
00051
|
MAHB0000554
|
1190
|
1190
|
Processed
|
07/09/2022
|
|
854603774
|
|
radhikamendhe
|
(000000)
|
|
60
|
Salekasa
|
MH-33-005-019-002/107-B
(GIROLA)
|
1833005000NRG23030820220921533
|
03/08/2022
|
Krishna Maharu Wadgaye
|
1833005WL017195
|
Krishna Maharu Wadgaye
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
KrishnaMaharuWadgaye
|
(000000)
|
|
61
|
Salekasa
|
MH-33-005-019-002/363
(GIROLA)
|
1833005000NRG23030820220921569
|
03/08/2022
|
malnabai maniram mesharam
|
1833005WL017197
|
malnabai maniram mesharam
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
malnabaimanirammesharam
|
(000000)
|
|
62
|
Salekasa
|
MH-33-005-019-002/363
(GIROLA)
|
1833005000NRG23030820220921570
|
03/08/2022
|
Ritesh Maniram Meshram
|
1833005WL017197
|
Ritesh Maniram Meshram
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
RiteshManiramMeshram
|
(000000)
|
|
63
|
Salekasa
|
MH-33-005-019-002/365
(GIROLA)
|
1833005000NRG23030820220921522
|
03/08/2022
|
rupchand rajaram wadgaye
|
1833005WL017194
|
rupchand rajaram wadgaye
|
00051
|
MAHB0000554
|
952
|
952
|
Processed
|
07/09/2022
|
|
854603774
|
|
rupchandrajaramwadgaye
|
(000000)
|
|
64
|
Salekasa
|
MH-33-005-019-002/365
(GIROLA)
|
1833005000NRG23030820220921646
|
03/08/2022
|
Vaishali Rupchand Wadgaye
|
1833005WL017201
|
Vaishali Rupchand Wadgaye
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
VaishaliRupchandWadgaye
|
(000000)
|
|
65
|
Salekasa
|
MH-33-005-019-002/368
(GIROLA)
|
1833005000NRG23030820220921551
|
03/08/2022
|
baburao vadgaye
|
1833005WL017196
|
baburao vadgaye
|
00051
|
MAHB0000554
|
714
|
714
|
Processed
|
07/09/2022
|
|
854603774
|
|
baburaovadgaye
|
(000000)
|
|
66
|
Salekasa
|
MH-33-005-019-002/487
(GIROLA)
|
1833005000NRG23030820220921524
|
03/08/2022
|
Raju Nilkanth Jangere
|
1833005WL017194
|
Raju Nilkanth Jangere
|
00051
|
MAHB0000554
|
1190
|
1190
|
Processed
|
07/09/2022
|
|
854603774
|
|
RajuNilkanthJangere
|
(000000)
|
|
67
|
Salekasa
|
MH-33-005-019-002/501
(GIROLA)
|
1833005000NRG23030820220921633
|
03/08/2022
|
Omita Shantaram Shahare
|
1833005WL017200
|
Omita Shantaram Shahare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
OmitaShantaramShahare
|
(000000)
|
|
68
|
Salekasa
|
MH-33-005-019-002/523
(GIROLA)
|
1833005000NRG23030820220921647
|
03/08/2022
|
Gopichand Rajaram Wadgaye
|
1833005WL017201
|
Gopichand Rajaram Wadgaye
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
GopichandRajaramWadgaye
|
(000000)
|
|
69
|
Salekasa
|
MH-33-005-019-002/531
(GIROLA)
|
1833005000NRG23030820220921818
|
03/08/2022
|
Savita Devendra Bhandarkar
|
1833005WL017212
|
Savita Devendra Bhandarkar
|
00051
|
MAHB0000554
|
1190
|
1190
|
Processed
|
07/09/2022
|
|
854603774
|
|
SavitaDevendraBhandarkar
|
(000000)
|
|
70
|
Salekasa
|
MH-33-005-019-003/107-A
(GIROLA)
|
1833005000NRG23030820220921535
|
03/08/2022
|
Maharu Jangli Wadgaye
|
1833005WL017195
|
Maharu Jangli Wadgaye
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
MaharuJangliWadgaye
|
(000000)
|
|
71
|
Salekasa
|
MH-33-005-019-003/154
(GIROLA)
|
1833005000NRG23030820220921615
|
03/08/2022
|
mirabai ramchand tembhare
|
1833005WL017199
|
mirabai ramchand tembhare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
mirabairamchandtembhare
|
(000000)
|
|
72
|
Salekasa
|
MH-33-005-019-003/156-A
(GIROLA)
|
1833005000NRG23030820220921592
|
03/08/2022
|
Gurudev Tikaram Bahekar
|
1833005WL017198
|
Gurudev Tikaram Bahekar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
GurudevTikaramBahekar
|
(000000)
|
|
73
|
Salekasa
|
MH-33-005-019-003/167-A
(GIROLA)
|
1833005000NRG23030820220921573
|
03/08/2022
|
Mahendra Madhuji Maharwade
|
1833005WL017197
|
Mahendra Madhuji Maharwade
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
MahendraMadhujiMaharwade
|
(000000)
|
|
74
|
Salekasa
|
MH-33-005-019-003/167-A
(GIROLA)
|
1833005000NRG23030820220921574
|
03/08/2022
|
Nita Mahendra Maharwade
|
1833005WL017197
|
Nita Mahendra Maharwade
|
00051
|
MAHB0000554
|
714
|
714
|
Processed
|
07/09/2022
|
|
854603774
|
|
NitaMahendraMaharwade
|
(000000)
|
|
75
|
Salekasa
|
MH-33-005-019-003/170
(GIROLA)
|
1833005000NRG23030820220921649
|
03/08/2022
|
radhabai radheshyam bahekar
|
1833005WL017201
|
radhabai radheshyam bahekar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
radhabairadheshyambahekar
|
(000000)
|
|
76
|
Salekasa
|
MH-33-005-019-003/171
(GIROLA)
|
1833005000NRG23030820220921617
|
03/08/2022
|
devram ghanshyam bahekar
|
1833005WL017199
|
devram ghanshyam bahekar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
devramghanshyambahekar
|
(000000)
|
|
77
|
Salekasa
|
MH-33-005-019-003/171
(GIROLA)
|
1833005000NRG23030820220921616
|
03/08/2022
|
Ghansham Nomaji Bahekar
|
1833005WL017199
|
Ghansham Nomaji Bahekar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
GhanshamNomajiBahekar
|
(000000)
|
|
78
|
Salekasa
|
MH-33-005-019-003/171
(GIROLA)
|
1833005000NRG23030820220921618
|
03/08/2022
|
Sitabai Ghanshyam Bahekar
|
1833005WL017199
|
Sitabai Ghanshyam Bahekar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
SitabaiGhanshyamBahekar
|
(000000)
|
|
79
|
Salekasa
|
MH-33-005-019-003/173
(GIROLA)
|
1833005000NRG23030820220921634
|
03/08/2022
|
Kamlabai Bhartram Bahekar
|
1833005WL017200
|
Kamlabai Bhartram Bahekar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
KamlabaiBhartramBahekar
|
(000000)
|
|
80
|
Salekasa
|
MH-33-005-019-003/196
(GIROLA)
|
1833005000NRG23030820220921651
|
03/08/2022
|
Pushotam Kodu Maharvade
|
1833005WL017201
|
Pushotam Kodu Maharvade
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
PushotamKoduMaharvade
|
(000000)
|
|
81
|
Salekasa
|
MH-33-005-019-003/210
(GIROLA)
|
1833005000NRG23030820220921667
|
03/08/2022
|
Ankesh Jagatram Bahekar
|
1833005WL017202
|
Ankesh Jagatram Bahekar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
AnkeshJagatramBahekar
|
(000000)
|
|
82
|
Salekasa
|
MH-33-005-019-003/216
(GIROLA)
|
1833005000NRG23030820220921669
|
03/08/2022
|
Bhaganbai Ramchand Thakare
|
1833005WL017202
|
Bhaganbai Ramchand Thakare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
BhaganbaiRamchandThakare
|
(000000)
|
|
83
|
Salekasa
|
MH-33-005-019-003/216
(GIROLA)
|
1833005000NRG23030820220921668
|
03/08/2022
|
ramchand mayaram thakare
|
1833005WL017202
|
ramchand mayaram thakare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
ramchandmayaramthakare
|
(000000)
|
|
84
|
Salekasa
|
MH-33-005-019-003/229
(GIROLA)
|
1833005000NRG23030820220921654
|
03/08/2022
|
Khemraj Dharma Bahekar
|
1833005WL017201
|
Khemraj Dharma Bahekar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
KhemrajDharmaBahekar
|
(000000)
|
|
85
|
Salekasa
|
MH-33-005-019-003/231
(GIROLA)
|
1833005000NRG23030820220921554
|
03/08/2022
|
Kisan Bhaiyalal Bisen
|
1833005WL017196
|
Kisan Bhaiyalal Bisen
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
KisanBhaiyalalBisen
|
(000000)
|
|
86
|
Salekasa
|
MH-33-005-019-003/231-A
(GIROLA)
|
1833005000NRG23030820220921555
|
03/08/2022
|
Mahendra Kisanalal Bisen
|
1833005WL017196
|
Mahendra Kisanalal Bisen
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
MahendraKisanalalBisen
|
(000000)
|
|
87
|
Salekasa
|
MH-33-005-019-003/240
(GIROLA)
|
1833005000NRG23030820220921539
|
03/08/2022
|
Kisan Pandurang Chute
|
1833005WL017195
|
Kisan Pandurang Chute
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
KisanPandurangChute
|
(000000)
|
|
88
|
Salekasa
|
MH-33-005-019-003/240
(GIROLA)
|
1833005000NRG23030820220921540
|
03/08/2022
|
pandurang tukaram chute
|
1833005WL017195
|
pandurang tukaram chute
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
pandurangtukaramchute
|
(000000)
|
|
89
|
Salekasa
|
MH-33-005-019-003/259-A
(GIROLA)
|
1833005000NRG23030820220921595
|
03/08/2022
|
Nratyakala Surendra Thakre
|
1833005WL017198
|
Nratyakala Surendra Thakre
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
NratyakalaSurendraThakre
|
(000000)
|
|
90
|
Salekasa
|
MH-33-005-019-003/261
(GIROLA)
|
1833005000NRG23030820220921672
|
03/08/2022
|
Subhash Shamaji Bahekar
|
1833005WL017202
|
Subhash Shamaji Bahekar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
SubhashShamajiBahekar
|
(000000)
|
|
91
|
Salekasa
|
MH-33-005-019-003/417
(GIROLA)
|
1833005000NRG23030820220921559
|
03/08/2022
|
Sunita Santosh Thakare
|
1833005WL017196
|
Sunita Santosh Thakare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
SunitaSantoshThakare
|
(000000)
|
|
92
|
Salekasa
|
MH-33-005-019-003/493
(GIROLA)
|
1833005000NRG23030820220921676
|
03/08/2022
|
Damini Narendra Thakare
|
1833005WL017202
|
Damini Narendra Thakare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
DaminiNarendraThakare
|
(000000)
|
|
93
|
Salekasa
|
MH-33-005-019-003/493
(GIROLA)
|
1833005000NRG23030820220921675
|
03/08/2022
|
Narendra Ramchand Thakare
|
1833005WL017202
|
Narendra Ramchand Thakare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
NarendraRamchandThakare
|
(000000)
|
|
94
|
Salekasa
|
MH-33-005-019-003/505
(GIROLA)
|
1833005000NRG23030820220921677
|
03/08/2022
|
vikash mohapat meshram
|
1833005WL017202
|
vikash mohapat meshram
|
00051
|
MAHB0000554
|
714
|
714
|
Processed
|
07/09/2022
|
|
854603774
|
|
vikashmohapatmeshram
|
(000000)
|
|
95
|
Salekasa
|
MH-33-005-019-003/508
(GIROLA)
|
1833005000NRG23030820220921597
|
03/08/2022
|
Anita Mahesh Thakare
|
1833005WL017198
|
Anita Mahesh Thakare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
AnitaMaheshThakare
|
(000000)
|
|
96
|
Salekasa
|
MH-33-005-019-003/508
(GIROLA)
|
1833005000NRG23030820220921596
|
03/08/2022
|
Mahesh fulichand Thakre
|
1833005WL017198
|
Mahesh fulichand Thakre
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
MaheshfulichandThakre
|
(000000)
|
|
97
|
Salekasa
|
MH-33-005-019-003/528
(GIROLA)
|
1833005000NRG23030820220921599
|
03/08/2022
|
Divya Moreshwar Thakare
|
1833005WL017198
|
Divya Moreshwar Thakare
|
00051
|
MAHB0000554
|
714
|
714
|
Processed
|
07/09/2022
|
|
854603774
|
|
DivyaMoreshwarThakare
|
(000000)
|
|
98
|
Salekasa
|
MH-33-005-019-003/528
(GIROLA)
|
1833005000NRG23030820220921598
|
03/08/2022
|
Moreshwar chunilal thakare
|
1833005WL017198
|
Moreshwar chunilal thakare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
Moreshwarchunilalthakare
|
(000000)
|
|
99
|
Salekasa
|
MH-33-005-019-003/685
(GIROLA)
|
1833005000NRG23030820220921619
|
03/08/2022
|
rajendra ramchand tembhare
|
1833005WL017199
|
rajendra ramchand tembhare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
rajendraramchandtembhare
|
(000000)
|
|
100
|
Salekasa
|
MH-33-005-019-003/685
(GIROLA)
|
1833005000NRG23030820220921620
|
03/08/2022
|
Savita Rajendra Tembhare
|
1833005WL017199
|
Savita Rajendra Tembhare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
SavitaRajendraTembhare
|
(000000)
|
|
101
|
Salekasa
|
MH-33-005-025-001/118
(DHANOLI)
|
1833005000NRG23030820220922352
|
03/08/2022
|
Nirmala Meshram
|
1833005WL017259
|
Nirmala Meshram
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
854603774
|
|
NirmalaMeshram
|
(000000)
|
|
102
|
Salekasa
|
MH-33-005-025-001/329
(DHANOLI)
|
1833005000NRG23030820220922346
|
03/08/2022
|
Shibirdas Kashiram Meshram
|
1833005WL017258
|
Shibirdas Kashiram Meshram
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
854603774
|
|
ShibirdasKashiramMeshram
|
(000000)
|
|
103
|
Salekasa
|
MH-33-005-025-001/333
(DHANOLI)
|
1833005000NRG23030820220922357
|
03/08/2022
|
Surekha Manohar Katre
|
1833005WL017259
|
Surekha Manohar Katre
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
854603774
|
|
SurekhaManoharKatre
|
(000000)
|
|
104
|
Salekasa
|
MH-33-005-025-001/346
(DHANOLI)
|
1833005000NRG23030820220922347
|
03/08/2022
|
Damyanti Ghanshyam Tembhare
|
1833005WL017258
|
Damyanti Ghanshyam Tembhare
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
07/09/2022
|
|
854603774
|
|
DamyantiGhanshyamTembhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159462
|
159462
|
|
|
|
|
|
|
|
|
105
|
Salekasa
|
MH-33-005-019-003/175
(GIROLA)
|
1833005000NRG23030820220921538
|
03/08/2022
|
Rajani Bhojraj Chute
|
1833005WL017195
|
Rajani Bhojraj Chute
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
RajaniBhojrajChute
|
(000000)
|
|
106
|
Salekasa
|
MH-33-005-036-001/159
(KARUTOLA)
|
1833005000NRG23030820220922388
|
03/08/2022
|
Vibhav shobhelal yetare
|
1833005WL017261
|
Vibhav shobhelal yetare
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
Vibhavshobhelalyetare
|
(000000)
|
|
107
|
Salekasa
|
MH-33-005-036-001/206
(KARUTOLA)
|
1833005000NRG23030820220922369
|
03/08/2022
|
lCHHAMI BISEN
|
1833005WL017260
|
lCHHAMI BISEN
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
lCHHAMIBISEN
|
(000000)
|
|
108
|
Salekasa
|
MH-33-005-036-001/208
(KARUTOLA)
|
1833005000NRG23030820220922370
|
03/08/2022
|
Tamaslal Shamlal Patle
|
1833005WL017260
|
Tamaslal Shamlal Patle
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
TamaslalShamlalPatle
|
(000000)
|
|
109
|
Salekasa
|
MH-33-005-036-001/215
(KARUTOLA)
|
1833005000NRG23030820220922372
|
03/08/2022
|
hastakala javahar gadpande
|
1833005WL017260
|
hastakala javahar gadpande
|
00051
|
MAHB0000752
|
1190
|
1190
|
Processed
|
07/09/2022
|
|
854603774
|
|
hastakalajavahargadpande
|
(000000)
|
|
110
|
Salekasa
|
MH-33-005-036-001/249-A
(KARUTOLA)
|
1833005000NRG23030820220922413
|
03/08/2022
|
Asha Ashok Bohare
|
1833005WL017262
|
Asha Ashok Bohare
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
AshaAshokBohare
|
(000000)
|
|
111
|
Salekasa
|
MH-33-005-036-001/250
(KARUTOLA)
|
1833005000NRG23030820220922374
|
03/08/2022
|
Ankit Tekchand Pardhi
|
1833005WL017260
|
Ankit Tekchand Pardhi
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
AnkitTekchandPardhi
|
(000000)
|
|
112
|
Salekasa
|
MH-33-005-036-001/264-A
(KARUTOLA)
|
1833005000NRG23030820220922392
|
03/08/2022
|
Durgesh Yashwantrao Shende
|
1833005WL017261
|
Durgesh Yashwantrao Shende
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
DurgeshYashwantraoShende
|
(000000)
|
|
113
|
Salekasa
|
MH-33-005-036-001/283
(KARUTOLA)
|
1833005000NRG23030820220922417
|
03/08/2022
|
madhuri chintaman shende
|
1833005WL017262
|
madhuri chintaman shende
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
madhurichintamanshende
|
(000000)
|
|
114
|
Salekasa
|
MH-33-005-036-001/283-A
(KARUTOLA)
|
1833005000NRG23030820220922418
|
03/08/2022
|
Dileshwar Chintaman Shende
|
1833005WL017262
|
Dileshwar Chintaman Shende
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
DileshwarChintamanShende
|
(000000)
|
|
115
|
Salekasa
|
MH-33-005-036-001/284
(KARUTOLA)
|
1833005000NRG23030820220922465
|
03/08/2022
|
Kajal Rajendra Gondane
|
1833005WL017264
|
Kajal Rajendra Gondane
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
KajalRajendraGondane
|
(000000)
|
|
116
|
Salekasa
|
MH-33-005-036-001/337
(KARUTOLA)
|
1833005000NRG23030820220922397
|
03/08/2022
|
Narayan Chindhuji Katre
|
1833005WL017261
|
Narayan Chindhuji Katre
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
NarayanChindhujiKatre
|
(000000)
|
|
117
|
Salekasa
|
MH-33-005-036-001/337-A
(KARUTOLA)
|
1833005000NRG23030820220922399
|
03/08/2022
|
Chatrapati Narayan Katre
|
1833005WL017261
|
Chatrapati Narayan Katre
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
ChatrapatiNarayanKatre
|
(000000)
|
|
118
|
Salekasa
|
MH-33-005-036-001/356
(KARUTOLA)
|
1833005000NRG23030820220922436
|
03/08/2022
|
Vinod Premlal Kore
|
1833005WL017263
|
Vinod Premlal Kore
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
VinodPremlalKore
|
(000000)
|
|
119
|
Salekasa
|
MH-33-005-036-001/415-A
(KARUTOLA)
|
1833005000NRG23030820220922441
|
03/08/2022
|
Ravindra Radheshyam Bahekar
|
1833005WL017263
|
Ravindra Radheshyam Bahekar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
RavindraRadheshyamBahekar
|
(000000)
|
|
120
|
Salekasa
|
MH-33-005-036-001/434
(KARUTOLA)
|
1833005000NRG23030820220922444
|
03/08/2022
|
Sindhu Naresh Warkade
|
1833005WL017263
|
Sindhu Naresh Warkade
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
SindhuNareshWarkade
|
(000000)
|
|
121
|
Salekasa
|
MH-33-005-036-001/434-A
(KARUTOLA)
|
1833005000NRG23030820220922445
|
03/08/2022
|
Nandlal Mansaram Warkhade
|
1833005WL017263
|
Nandlal Mansaram Warkhade
|
00051
|
MAHB0000752
|
1190
|
1190
|
Processed
|
07/09/2022
|
|
854603774
|
|
NandlalMansaramWarkhade
|
(000000)
|
|
122
|
Salekasa
|
MH-33-005-036-001/453
(KARUTOLA)
|
1833005000NRG23030820220922379
|
03/08/2022
|
Vidhya Pandurang Pardhi
|
1833005WL017260
|
Vidhya Pandurang Pardhi
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
VidhyaPandurangPardhi
|
(000000)
|
|
123
|
Salekasa
|
MH-33-005-036-001/551-A
(KARUTOLA)
|
1833005000NRG23030820220922423
|
03/08/2022
|
Amol Shamrao Shende
|
1833005WL017262
|
Amol Shamrao Shende
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
AmolShamraoShende
|
(000000)
|
|
124
|
Salekasa
|
MH-33-005-036-001/554
(KARUTOLA)
|
1833005000NRG23030820220922448
|
03/08/2022
|
Ankush Keshorao Meshram
|
1833005WL017263
|
Ankush Keshorao Meshram
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
AnkushKeshoraoMeshram
|
(000000)
|
|
125
|
Salekasa
|
MH-33-005-036-001/554
(KARUTOLA)
|
1833005000NRG23030820220922447
|
03/08/2022
|
santosh meshram
|
1833005WL017263
|
santosh meshram
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
santoshmeshram
|
(000000)
|
|
126
|
Salekasa
|
MH-33-005-036-001/570
(KARUTOLA)
|
1833005000NRG23030820220922452
|
03/08/2022
|
Prabhu lala shende
|
1833005WL017263
|
Prabhu lala shende
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
Prabhulalashende
|
(000000)
|
|
127
|
Salekasa
|
MH-33-005-036-001/573
(KARUTOLA)
|
1833005000NRG23030820220922384
|
03/08/2022
|
Parbata Shriram Chute
|
1833005WL017260
|
Parbata Shriram Chute
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
ParbataShriramChute
|
(000000)
|
|
128
|
Salekasa
|
MH-33-005-036-001/586-A
(KARUTOLA)
|
1833005000NRG23030820220922400
|
03/08/2022
|
Vijay devanth bahekar
|
1833005WL017261
|
Vijay devanth bahekar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
Vijaydevanthbahekar
|
(000000)
|
|
129
|
Salekasa
|
MH-33-005-036-001/586-A
(KARUTOLA)
|
1833005000NRG23030820220922401
|
03/08/2022
|
yogeshwwari bahekar
|
1833005WL017261
|
yogeshwwari bahekar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
yogeshwwaribahekar
|
(000000)
|
|
130
|
Salekasa
|
MH-33-005-036-001/873
(KARUTOLA)
|
1833005000NRG23030820220922426
|
03/08/2022
|
Naresh mohan nandeshwar
|
1833005WL017262
|
Naresh mohan nandeshwar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
Nareshmohannandeshwar
|
(000000)
|
|
131
|
Salekasa
|
MH-33-005-036-001/873
(KARUTOLA)
|
1833005000NRG23030820220922427
|
03/08/2022
|
Rewangana naresh Nandeshwar
|
1833005WL017262
|
Rewangana naresh Nandeshwar
|
00051
|
MAHB0000752
|
1190
|
1190
|
Processed
|
07/09/2022
|
|
854603774
|
|
RewangananareshNandeshwar
|
(000000)
|
|
132
|
Salekasa
|
MH-33-005-036-001/889
(KARUTOLA)
|
1833005000NRG23030820220922453
|
03/08/2022
|
SWATI SANJAY HARINKHEDE
|
1833005WL017263
|
SWATI SANJAY HARINKHEDE
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
SWATISANJAYHARINKHEDE
|
(000000)
|
|
133
|
Salekasa
|
MH-33-005-036-001/926
(KARUTOLA)
|
1833005000NRG23030820220922386
|
03/08/2022
|
naresh Indraj Tembhare
|
1833005WL017260
|
naresh Indraj Tembhare
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
nareshIndrajTembhare
|
(000000)
|
|
134
|
Salekasa
|
MH-33-005-036-001/927
(KARUTOLA)
|
1833005000NRG23030820220922428
|
03/08/2022
|
Mahendra Debilal Harinkhede
|
1833005WL017262
|
Mahendra Debilal Harinkhede
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
MahendraDebilalHarinkhede
|
(000000)
|
|
135
|
Salekasa
|
MH-33-005-036-001/954
(KARUTOLA)
|
1833005000NRG23030820220922454
|
03/08/2022
|
Rameshwar Prabhu Shende
|
1833005WL017263
|
Rameshwar Prabhu Shende
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
RameshwarPrabhuShende
|
(000000)
|
|
136
|
Salekasa
|
MH-33-005-036-001/963
(KARUTOLA)
|
1833005000NRG23030820220922456
|
03/08/2022
|
Mahesh Keshorao Meshram
|
1833005WL017263
|
Mahesh Keshorao Meshram
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
MaheshKeshoraoMeshram
|
(000000)
|
|
137
|
Salekasa
|
MH-33-005-036-001/963
(KARUTOLA)
|
1833005000NRG23030820220922457
|
03/08/2022
|
urmila mahesh meshram
|
1833005WL017263
|
urmila mahesh meshram
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
urmilamaheshmeshram
|
(000000)
|
|
138
|
Salekasa
|
MH-33-005-036-001/997
(KARUTOLA)
|
1833005000NRG23030820220922402
|
03/08/2022
|
Dharmaraj uttam katre
|
1833005WL017261
|
Dharmaraj uttam katre
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
Dharmarajuttamkatre
|
(000000)
|
|
139
|
Salekasa
|
MH-33-005-036-001/997
(KARUTOLA)
|
1833005000NRG23030820220922403
|
03/08/2022
|
rajeshwari katre
|
1833005WL017261
|
rajeshwari katre
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
rajeshwarikatre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56882
|
56882
|
|
|
|
|
|
|
|
|
140
|
Salekasa
|
MH-33-005-019-003/436
(GIROLA)
|
1833005000NRG23030820220921546
|
03/08/2022
|
RADHIKA NARAYAN CHUTE
|
1833005WL017195
|
RADHIKA NARAYAN CHUTE
|
00354
|
PUNB0882400
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
RADHIKANARAYANCHUTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
141
|
Salekasa
|
MH-33-005-018-001/149-A
(BODHALBODI)
|
1833005000NRG23030820220922182
|
03/08/2022
|
Rajkumar chambharu thakare
|
1833005WL017246
|
Rajkumar chambharu thakare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
Rajkumarchambharuthakare
|
(000000)
|
|
142
|
Salekasa
|
MH-33-005-018-001/18
(BODHALBODI)
|
1833005000NRG23030820220922270
|
03/08/2022
|
Kailash yograj pathode
|
1833005WL017252
|
Kailash yograj pathode
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
Kailashyograjpathode
|
(000000)
|
|
143
|
Salekasa
|
MH-33-005-018-001/19
(BODHALBODI)
|
1833005000NRG23030820220922248
|
03/08/2022
|
BIRANBAI CHANDANLAL PATHODE
|
1833005WL017251
|
BIRANBAI CHANDANLAL PATHODE
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
BIRANBAICHANDANLALPATHODE
|
(000000)
|
|
144
|
Salekasa
|
MH-33-005-018-001/331
(BODHALBODI)
|
1833005000NRG23030820220922212
|
03/08/2022
|
Dilip Ramlal Shivankar
|
1833005WL017249
|
Dilip Ramlal Shivankar
|
00415
|
SBIN0005427
|
952
|
952
|
Processed
|
07/09/2022
|
|
854603774
|
|
DilipRamlalShivankar
|
(000000)
|
|
145
|
Salekasa
|
MH-33-005-018-001/337
(BODHALBODI)
|
1833005000NRG23030820220922253
|
03/08/2022
|
Savitree Ramkishor PAtle
|
1833005WL017251
|
Savitree Ramkishor PAtle
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
SavitreeRamkishorPAtle
|
(000000)
|
|
146
|
Salekasa
|
MH-33-005-018-001/340
(BODHALBODI)
|
1833005000NRG23030820220922189
|
03/08/2022
|
Chhaya Santosh Shende
|
1833005WL017246
|
Chhaya Santosh Shende
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
ChhayaSantoshShende
|
(000000)
|
|
147
|
Salekasa
|
MH-33-005-018-001/355
(BODHALBODI)
|
1833005000NRG23030820220922254
|
03/08/2022
|
SANTOSH DIGAMBER PATLE
|
1833005WL017251
|
SANTOSH DIGAMBER PATLE
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
SANTOSHDIGAMBERPATLE
|
(000000)
|
|
148
|
Salekasa
|
MH-33-005-018-001/377
(BODHALBODI)
|
1833005000NRG23030820220922255
|
03/08/2022
|
LILADHAR CHANDANLAL PATHODE
|
1833005WL017251
|
LILADHAR CHANDANLAL PATHODE
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
LILADHARCHANDANLALPATHODE
|
(000000)
|
|
149
|
Salekasa
|
MH-33-005-018-001/377
(BODHALBODI)
|
1833005000NRG23030820220922256
|
03/08/2022
|
PRITI LILADHAR PATHODE
|
1833005WL017251
|
PRITI LILADHAR PATHODE
|
00415
|
SBIN0005427
|
952
|
952
|
Processed
|
07/09/2022
|
|
854603774
|
|
PRITILILADHARPATHODE
|
(000000)
|
|
150
|
Salekasa
|
MH-33-005-018-001/398
(BODHALBODI)
|
1833005000NRG23030820220922257
|
03/08/2022
|
Vankat hariram pathode
|
1833005WL017251
|
Vankat hariram pathode
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
Vankatharirampathode
|
(000000)
|
|
151
|
Salekasa
|
MH-33-005-018-001/66
(BODHALBODI)
|
1833005000NRG23030820220922266
|
03/08/2022
|
Jitendra Budhram Patle
|
1833005WL017251
|
Jitendra Budhram Patle
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
JitendraBudhramPatle
|
(000000)
|
|
152
|
Salekasa
|
MH-33-005-018-001/66
(BODHALBODI)
|
1833005000NRG23030820220922267
|
03/08/2022
|
Payal Budharam Patle
|
1833005WL017251
|
Payal Budharam Patle
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
PayalBudharamPatle
|
(000000)
|
|
153
|
Salekasa
|
MH-33-005-018-001/98
(BODHALBODI)
|
1833005000NRG23030820220922197
|
03/08/2022
|
ashish indrakumar patle
|
1833005WL017246
|
ashish indrakumar patle
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
ashishindrakumarpatle
|
(000000)
|
|
154
|
Salekasa
|
MH-33-005-018-001/98
(BODHALBODI)
|
1833005000NRG23030820220922198
|
03/08/2022
|
Kajal Indrakumar Patle
|
1833005WL017246
|
Kajal Indrakumar Patle
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
KajalIndrakumarPatle
|
(000000)
|
|
155
|
Salekasa
|
MH-33-005-019-001/480
(GIROLA)
|
1833005000NRG23030820220921566
|
03/08/2022
|
Nilkanth Mangaldas Khotele
|
1833005WL017197
|
Nilkanth Mangaldas Khotele
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
NilkanthMangaldasKhotele
|
(000000)
|
|
156
|
Salekasa
|
MH-33-005-019-002/107-B
(GIROLA)
|
1833005000NRG23030820220921534
|
03/08/2022
|
Kirtikumar Krishna Wadgaye
|
1833005WL017195
|
Kirtikumar Krishna Wadgaye
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
KirtikumarKrishnaWadgaye
|
(000000)
|
|
157
|
Salekasa
|
MH-33-005-019-003/231-A
(GIROLA)
|
1833005000NRG23030820220921556
|
03/08/2022
|
Ratnmala Mahendra Bisen
|
1833005WL017196
|
Ratnmala Mahendra Bisen
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
RatnmalaMahendraBisen
|
(000000)
|
|
158
|
Salekasa
|
MH-33-005-025-001/348
(DHANOLI)
|
1833005000NRG23030820220922358
|
03/08/2022
|
Sangita Dilip Walthare
|
1833005WL017259
|
Sangita Dilip Walthare
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
854603774
|
|
SangitaDilipWalthare
|
(000000)
|
|
159
|
Salekasa
|
MH-33-005-036-001/1000
(KARUTOLA)
|
1833005000NRG23030820220922364
|
03/08/2022
|
Pornima Shankar Funne
|
1833005WL017260
|
Pornima Shankar Funne
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
PornimaShankarFunne
|
(000000)
|
|
160
|
Salekasa
|
MH-33-005-036-001/1000
(KARUTOLA)
|
1833005000NRG23030820220922363
|
03/08/2022
|
Shankar Chainlal Funne
|
1833005WL017260
|
Shankar Chainlal Funne
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
ShankarChainlalFunne
|
(000000)
|
|
161
|
Salekasa
|
MH-33-005-036-001/177
(KARUTOLA)
|
1833005000NRG23030820220922365
|
03/08/2022
|
Nandini Naresh Gajbhiye
|
1833005WL017260
|
Nandini Naresh Gajbhiye
|
00415
|
SBIN0005427
|
476
|
476
|
Processed
|
07/09/2022
|
|
854603774
|
|
NandiniNareshGajbhiye
|
(000000)
|
|
162
|
Salekasa
|
MH-33-005-036-001/249-A
(KARUTOLA)
|
1833005000NRG23030820220922412
|
03/08/2022
|
Ashok Loknath Bohare
|
1833005WL017262
|
Ashok Loknath Bohare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
AshokLoknathBohare
|
(000000)
|
|
163
|
Salekasa
|
MH-33-005-036-001/304-A
(KARUTOLA)
|
1833005000NRG23030820220922396
|
03/08/2022
|
RAUNAK DASHARATH YETRE
|
1833005WL017261
|
RAUNAK DASHARATH YETRE
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
RAUNAKDASHARATHYETRE
|
(000000)
|
|
164
|
Salekasa
|
MH-33-005-036-001/434
(KARUTOLA)
|
1833005000NRG23030820220922443
|
03/08/2022
|
Naresh Nadalal Warkade
|
1833005WL017263
|
Naresh Nadalal Warkade
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
NareshNadalalWarkade
|
(000000)
|
|
165
|
Salekasa
|
MH-33-005-036-001/557
(KARUTOLA)
|
1833005000NRG23030820220922450
|
03/08/2022
|
Kamlabai Ramu Kore
|
1833005WL017263
|
Kamlabai Ramu Kore
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
KamlabaiRamuKore
|
(000000)
|
|
166
|
Salekasa
|
MH-33-005-036-001/926
(KARUTOLA)
|
1833005000NRG23030820220922387
|
03/08/2022
|
Homesyari Naresh Temre
|
1833005WL017260
|
Homesyari Naresh Temre
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
HomesyariNareshTemre
|
(000000)
|
|
167
|
Salekasa
|
MH-33-005-036-001/927
(KARUTOLA)
|
1833005000NRG23030820220922429
|
03/08/2022
|
Lileshwari Mahendra Harinkhede
|
1833005WL017262
|
Lileshwari Mahendra Harinkhede
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
LileshwariMahendraHarinkhede
|
(000000)
|
|
168
|
Salekasa
|
MH-33-005-036-001/954
(KARUTOLA)
|
1833005000NRG23030820220922455
|
03/08/2022
|
Savita Rameshwar Shende
|
1833005WL017263
|
Savita Rameshwar Shende
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
SavitaRameshwarShende
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
169
|
Salekasa
|
MH-33-005-018-001/52-A
(BODHALBODI)
|
1833005000NRG23030820220922273
|
03/08/2022
|
Premchand Chandulal Patle
|
1833005WL017252
|
Premchand Chandulal Patle
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
PremchandChandulalPatle
|
(000000)
|
|
170
|
Salekasa
|
MH-33-005-019-001/503
(GIROLA)
|
1833005000NRG23030820220921589
|
03/08/2022
|
KANTABAI SHAMLAL SHENDRE
|
1833005WL017198
|
KANTABAI SHAMLAL SHENDRE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
KANTABAISHAMLALSHENDRE
|
(000000)
|
|
171
|
Salekasa
|
MH-33-005-019-001/503
(GIROLA)
|
1833005000NRG23030820220921588
|
03/08/2022
|
Shamalal Jitu shendre
|
1833005WL017198
|
Shamalal Jitu shendre
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
ShamalalJitushendre
|
(000000)
|
|
172
|
Salekasa
|
MH-33-005-019-003/159
(GIROLA)
|
1833005000NRG23030820220921660
|
03/08/2022
|
Soma Antu Meshram
|
1833005WL017202
|
Soma Antu Meshram
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
SomaAntuMeshram
|
(000000)
|
|
173
|
Salekasa
|
MH-33-005-019-003/170
(GIROLA)
|
1833005000NRG23030820220921648
|
03/08/2022
|
Radheshyam Nemaji Bahekar
|
1833005WL017201
|
Radheshyam Nemaji Bahekar
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
RadheshyamNemajiBahekar
|
(000000)
|
|
174
|
Salekasa
|
MH-33-005-019-003/177
(GIROLA)
|
1833005000NRG23030820220921575
|
03/08/2022
|
Purushottam Maniram Bahekar
|
1833005WL017197
|
Purushottam Maniram Bahekar
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
PurushottamManiramBahekar
|
(000000)
|
|
175
|
Salekasa
|
MH-33-005-019-003/195
(GIROLA)
|
1833005000NRG23030820220921593
|
03/08/2022
|
fulichand mayaram thakare
|
1833005WL017198
|
fulichand mayaram thakare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
fulichandmayaramthakare
|
(000000)
|
|
176
|
Salekasa
|
MH-33-005-025-001/324
(DHANOLI)
|
1833005000NRG23030820220922356
|
03/08/2022
|
Pratibha Naresh Patle
|
1833005WL017259
|
Pratibha Naresh Patle
|
00540
|
BKID0WAINGB
|
496
|
496
|
Processed
|
07/09/2022
|
|
854603774
|
|
PratibhaNareshPatle
|
(000000)
|
|
177
|
Salekasa
|
MH-33-005-034-002/322
(BAMNI)
|
1833005000NRG23030820220921223
|
03/08/2022
|
Ganesh Gendlal nagpure
|
1833005WL017145
|
Ganesh Gendlal nagpure
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
854603774
|
|
GaneshGendlalnagpure
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279266
|
279266
|
|
|
|
|
|
|
|