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
|
KALAMNURI
|
MH-34-006-083-001/4 (SELSURA)
|
1834006000NRG24190620230116951
|
19/06/2023
|
Padmabai Damodar Ghuge
|
1834006WL006970
|
Padmabai Damodar Ghuge
|
00048
|
BKID0000754
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C17
|
|
Padmabai Damodar Ghuge
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
KALAMNURI
|
MH-34-006-083-001/119 (SELSURA)
|
1834006000NRG24190620230116977
|
19/06/2023
|
Komal Satish Ghuge
|
1834006WL006972
|
Komal Satish Ghuge
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82CB8
|
|
Komal Satish Ghuge
|
()
|
3
|
KALAMNURI
|
MH-34-006-083-001/120 (SELSURA)
|
1834006000NRG24190620230116980
|
19/06/2023
|
Vijay Gyanbarao Ghuge
|
1834006WL006972
|
Vijay Gyanbarao Ghuge
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C18
|
|
Vijay Gyanbarao Ghuge
|
()
|
4
|
KALAMNURI
|
MH-34-006-083-001/318 (SELSURA)
|
1834006000NRG24190620230117012
|
19/06/2023
|
Nandabai Devidas Ghuge
|
1834006WL006972
|
Nandabai Devidas Ghuge
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82CB7
|
|
Nandabai Devidas Ghuge
|
()
|
5
|
KALAMNURI
|
MH-34-006-083-001/318 (SELSURA)
|
1834006000NRG24190620230117010
|
19/06/2023
|
Suresh Devidas Ghuge
|
1834006WL006972
|
Suresh Devidas Ghuge
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82CB6
|
|
Suresh Devidas Ghuge
|
()
|
6
|
KALAMNURI
|
MH-34-006-083-001/318 (SELSURA)
|
1834006000NRG24190620230117011
|
19/06/2023
|
Usha Suresh Ghuge
|
1834006WL006972
|
Usha Suresh Ghuge
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82CB5
|
|
Usha Suresh Ghuge
|
()
|
7
|
KALAMNURI
|
MH-34-006-083-001/331 (SELSURA)
|
1834006000NRG24190620230117015
|
19/06/2023
|
Govind Munjaji Kanthale
|
1834006WL006972
|
Govind Munjaji Kanthale
|
00048
|
BKID0000771
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
N062302D82CB4
|
|
Govind Munjaji Kanthale
|
()
|
8
|
KALAMNURI
|
MH-34-006-083-001/420 (SELSURA)
|
1834006000NRG24190620230116956
|
19/06/2023
|
Vishal Rameshwar Pohankar
|
1834006WL006970
|
Vishal Rameshwar Pohankar
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C19
|
|
Vishal Rameshwar Pohankar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11364
|
11364
|
|
|
|
|
|
|
|
9
|
KALAMNURI
|
MH-34-006-044-001/13 (KILEWADGAON)
|
1834006000NRG24190620230116542
|
19/06/2023
|
Vilas Gopal Avate
|
1834006WL006947
|
Vilas Gopal Avate
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82CAD
|
|
Vilas Gopal Avate
|
()
|
10
|
KALAMNURI
|
MH-34-006-058-001/1091 (AAKHADA BALAPUR)
|
1834006000NRG24190620230115819
|
19/06/2023
|
Shrikant Sudarshan Chormare
|
1834006WL006922
|
Shrikant Sudarshan Chormare
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C28
|
|
Shrikant Sudarshan Chormare
|
()
|
11
|
KALAMNURI
|
MH-34-006-058-001/1213 (AAKHADA BALAPUR)
|
1834006000NRG24190620230115964
|
19/06/2023
|
Mina Sunil Kokre
|
1834006WL006925
|
Mina Sunil Kokre
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82CAC
|
|
Mina Sunil Kokre
|
()
|
12
|
KALAMNURI
|
MH-34-006-058-001/1296 (AAKHADA BALAPUR)
|
1834006000NRG24190620230115825
|
19/06/2023
|
Surykant dilip Kalsait
|
1834006WL006922
|
Surykant dilip Kalsait
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C2D
|
|
Surykant dilip Kalsait
|
()
|
13
|
KALAMNURI
|
MH-34-006-058-001/1333 (AAKHADA BALAPUR)
|
1834006000NRG24190620230115984
|
19/06/2023
|
Madhav Ganpat Pote
|
1834006WL006926
|
Madhav Ganpat Pote
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C1D
|
|
Madhav Ganpat Pote
|
()
|
14
|
KALAMNURI
|
MH-34-006-058-001/159 (AAKHADA BALAPUR)
|
1834006000NRG24190620230115966
|
19/06/2023
|
Shobha Kishan Narvade
|
1834006WL006925
|
Shobha Kishan Narvade
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82CB2
|
|
Shobha Kishan Narvade
|
()
|
15
|
KALAMNURI
|
MH-34-006-058-001/1788 (AAKHADA BALAPUR)
|
1834006000NRG24190620230116009
|
19/06/2023
|
Santosh Rama Suryvanshi
|
1834006WL006927
|
Santosh Rama Suryvanshi
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C2E
|
|
Santosh Rama Suryvanshi
|
()
|
16
|
KALAMNURI
|
MH-34-006-058-001/1846 (AAKHADA BALAPUR)
|
1834006000NRG24190620230115836
|
19/06/2023
|
Gani Mahabub Shaikh
|
1834006WL006922
|
Gani Mahabub Shaikh
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C20
|
|
Gani Mahabub Shaikh
|
()
|
17
|
KALAMNURI
|
MH-34-006-058-001/1846 (AAKHADA BALAPUR)
|
1834006000NRG24190620230115837
|
19/06/2023
|
Mumtajbi Shiakh Gani
|
1834006WL006922
|
Mumtajbi Shiakh Gani
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C21
|
|
Mumtajbi Shiakh Gani
|
()
|
18
|
KALAMNURI
|
MH-34-006-058-001/1963 (AAKHADA BALAPUR)
|
1834006000NRG24190620230115842
|
19/06/2023
|
Kanta Vijay Kadam
|
1834006WL006922
|
Kanta Vijay Kadam
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C2B
|
|
Kanta Vijay Kadam
|
()
|
19
|
KALAMNURI
|
MH-34-006-058-001/1994 (AAKHADA BALAPUR)
|
1834006000NRG24190620230116011
|
19/06/2023
|
DIPAK RAMJI SURYAVANSHI
|
1834006WL006927
|
DIPAK RAMJI SURYAVANSHI
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C26
|
|
DIPAK RAMJI SURYAVANSHI
|
()
|
20
|
KALAMNURI
|
MH-34-006-058-001/2130 (AAKHADA BALAPUR)
|
1834006000NRG24190620230115845
|
19/06/2023
|
Shaikh Humsar Shaikh Khurshid
|
1834006WL006922
|
Shaikh Humsar Shaikh Khurshid
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C23
|
|
Shaikh Humsar Shaikh Khurshid
|
()
|
21
|
KALAMNURI
|
MH-34-006-058-001/2256 (AAKHADA BALAPUR)
|
1834006000NRG24190620230115850
|
19/06/2023
|
Rahimbi Shaikh Tayyab
|
1834006WL006922
|
Rahimbi Shaikh Tayyab
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82CAB
|
|
Rahimbi Shaikh Tayyab
|
()
|
22
|
KALAMNURI
|
MH-34-006-058-001/2484 (AAKHADA BALAPUR)
|
1834006000NRG24190620230115970
|
19/06/2023
|
Savitrabai Tukaram Shelke
|
1834006WL006925
|
Savitrabai Tukaram Shelke
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C2A
|
|
Savitrabai Tukaram Shelke
|
()
|
23
|
KALAMNURI
|
MH-34-006-058-001/2566 (AAKHADA BALAPUR)
|
1834006000NRG24190620230115956
|
19/06/2023
|
Girish Subhashrao Tuptewar
|
1834006WL006924
|
Girish Subhashrao Tuptewar
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C29
|
|
Girish Subhashrao Tuptewar
|
()
|
24
|
KALAMNURI
|
MH-34-006-058-001/3111 (AAKHADA BALAPUR)
|
1834006000NRG24190620230115870
|
19/06/2023
|
Shaikh Shamim begam Atik Shaikh
|
1834006WL006922
|
Shaikh Shamim begam Atik Shaikh
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C22
|
|
Shaikh Shamim begam Atik Shaikh
|
()
|
25
|
KALAMNURI
|
MH-34-006-058-001/3176 (AAKHADA BALAPUR)
|
1834006000NRG24190620230115998
|
19/06/2023
|
Vanita Sanjay Bhurke
|
1834006WL006926
|
Vanita Sanjay Bhurke
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C25
|
|
Vanita Sanjay Bhurke
|
()
|
26
|
KALAMNURI
|
MH-34-006-058-001/321 (AAKHADA BALAPUR)
|
1834006000NRG24190620230115999
|
19/06/2023
|
Annapurna Namdev Suryvanshi
|
1834006WL006926
|
Annapurna Namdev Suryvanshi
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82CAF
|
|
Annapurna Namdev Suryvanshi
|
()
|
27
|
KALAMNURI
|
MH-34-006-058-001/3245 (AAKHADA BALAPUR)
|
1834006000NRG24190620230115890
|
19/06/2023
|
Ashwini Abhya Chakwar
|
1834006WL006922
|
Ashwini Abhya Chakwar
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C2C
|
|
Ashwini Abhya Chakwar
|
()
|
28
|
KALAMNURI
|
MH-34-006-058-001/366 (AAKHADA BALAPUR)
|
1834006000NRG24190620230116014
|
19/06/2023
|
Kamal Kisan Pandit
|
1834006WL006927
|
Kamal Kisan Pandit
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82CB0
|
|
Kamal Kisan Pandit
|
()
|
29
|
KALAMNURI
|
MH-34-006-058-001/433 (AAKHADA BALAPUR)
|
1834006000NRG24190620230115892
|
19/06/2023
|
Shaikh Mahebib Shaikh Rahim
|
1834006WL006922
|
Shaikh Mahebib Shaikh Rahim
|
00051
|
MAHB0000250
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
N062302D82C1E
|
No Such Account
|
|
|
30
|
KALAMNURI
|
MH-34-006-058-001/631 (AAKHADA BALAPUR)
|
1834006000NRG24190620230115975
|
19/06/2023
|
Shaikh Khurshid Shaikh Hamid Kureshi
|
1834006WL006925
|
Shaikh Khurshid Shaikh Hamid Kureshi
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C27
|
|
Shaikh Khurshid Shaikh Hamid Kureshi
|
()
|
31
|
KALAMNURI
|
MH-34-006-058-001/757 (AAKHADA BALAPUR)
|
1834006000NRG24190620230115977
|
19/06/2023
|
Shobhabai Shriram Kadekar
|
1834006WL006925
|
Shobhabai Shriram Kadekar
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C24
|
|
Shobhabai Shriram Kadekar
|
()
|
32
|
KALAMNURI
|
MH-34-006-058-001/841 (AAKHADA BALAPUR)
|
1834006000NRG24190620230115979
|
19/06/2023
|
Akansha yashwant Khade
|
1834006WL006925
|
Akansha yashwant Khade
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82CAE
|
|
Akansha yashwant Khade
|
()
|
33
|
KALAMNURI
|
MH-34-006-058-001/924 (AAKHADA BALAPUR)
|
1834006000NRG24190620230115980
|
19/06/2023
|
Asha Vilas Bondhare
|
1834006WL006925
|
Asha Vilas Bondhare
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82CB1
|
|
Asha Vilas Bondhare
|
()
|
34
|
KALAMNURI
|
MH-34-006-118-001/154 (KANHEGAON)
|
1834006000NRG24190620230116513
|
19/06/2023
|
Pratibha Devrao Kale
|
1834006WL006945
|
Pratibha Devrao Kale
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C1F
|
|
Pratibha Devrao Kale
|
()
|
35
|
KALAMNURI
|
MH-34-006-118-001/31 (KANHEGAON)
|
1834006000NRG24190620230116523
|
19/06/2023
|
Rahul Sambhaji Paikrao
|
1834006WL006945
|
Rahul Sambhaji Paikrao
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C2F
|
|
Rahul Sambhaji Paikrao
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
36
|
KALAMNURI
|
MH-34-006-007-002/31 (UMRA)
|
1834006000NRG24190620230116127
|
19/06/2023
|
Sunita Vijay Kotkar
|
1834006WL006933
|
Sunita Vijay Kotkar
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C3B
|
|
Sunita Vijay Kotkar
|
()
|
37
|
KALAMNURI
|
MH-34-006-007-002/631 (UMRA)
|
1834006000NRG24190620230116137
|
19/06/2023
|
Sunita Vishnu Suryvanshi
|
1834006WL006933
|
Sunita Vishnu Suryvanshi
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C3E
|
|
Sunita Vishnu Suryvanshi
|
()
|
38
|
KALAMNURI
|
MH-34-006-007-002/649 (UMRA)
|
1834006000NRG24190620230116145
|
19/06/2023
|
Gajanan Prabhakar Sonule
|
1834006WL006933
|
Gajanan Prabhakar Sonule
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C41
|
|
Gajanan Prabhakar Sonule
|
()
|
39
|
KALAMNURI
|
MH-34-006-016-001/173 (MUNDHAL)
|
1834006000NRG24190620230116602
|
19/06/2023
|
Viswnath Baburao Kakde
|
1834006WL006950
|
Viswnath Baburao Kakde
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
N062302D82C39
|
|
Viswnath Baburao Kakde
|
()
|
40
|
KALAMNURI
|
MH-34-006-016-001/190 (MUNDHAL)
|
1834006000NRG24190620230116607
|
19/06/2023
|
Ramdas Laximan Bodgule
|
1834006WL006950
|
Ramdas Laximan Bodgule
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
N062302D82C38
|
|
Ramdas Laximan Bodgule
|
()
|
41
|
KALAMNURI
|
MH-34-006-016-001/196 (MUNDHAL)
|
1834006000NRG24190620230116609
|
19/06/2023
|
Suresh Laxman Bodgule
|
1834006WL006950
|
Suresh Laxman Bodgule
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
N062302D82C31
|
|
Suresh Laxman Bodgule
|
()
|
42
|
KALAMNURI
|
MH-34-006-016-001/200 (MUNDHAL)
|
1834006000NRG24190620230116610
|
19/06/2023
|
Narayan Rajaram Tale
|
1834006WL006950
|
Narayan Rajaram Tale
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
N062302D82C37
|
|
Narayan Rajaram Tale
|
()
|
43
|
KALAMNURI
|
MH-34-006-016-001/96 (MUNDHAL)
|
1834006000NRG24190620230116633
|
19/06/2023
|
Shek Kamrube Shek Nizam
|
1834006WL006950
|
Shek Kamrube Shek Nizam
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
N062302D82CAA
|
|
Shek Kamrube Shek Nizam
|
()
|
44
|
KALAMNURI
|
MH-34-006-036-001/12 (SHIVNI (BU))
|
1834006000NRG24190620230117066
|
19/06/2023
|
Swati Gajanan Patange
|
1834006WL006974
|
Swati Gajanan Patange
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C32
|
|
Swati Gajanan Patange
|
()
|
45
|
KALAMNURI
|
MH-34-006-036-001/131 (SHIVNI (BU))
|
1834006000NRG24190620230117073
|
19/06/2023
|
Sunita Sahebrao Haran
|
1834006WL006974
|
Sunita Sahebrao Haran
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C33
|
|
Sunita Sahebrao Haran
|
()
|
46
|
KALAMNURI
|
MH-34-006-036-001/148 (SHIVNI (BU))
|
1834006000NRG24190620230117081
|
19/06/2023
|
Surekh Nagorao Vankhede
|
1834006WL006974
|
Surekh Nagorao Vankhede
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C35
|
|
Surekh Nagorao Vankhede
|
()
|
47
|
KALAMNURI
|
MH-34-006-036-001/174 (SHIVNI (BU))
|
1834006000NRG24190620230117100
|
19/06/2023
|
Sanjivani Sudhakar Bendre
|
1834006WL006974
|
Sanjivani Sudhakar Bendre
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C40
|
|
Sanjivani Sudhakar Bendre
|
()
|
48
|
KALAMNURI
|
MH-34-006-036-001/223 (SHIVNI (BU))
|
1834006000NRG24190620230117111
|
19/06/2023
|
Jyoti Pravin Jadhav
|
1834006WL006974
|
Jyoti Pravin Jadhav
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C3D
|
|
Jyoti Pravin Jadhav
|
()
|
49
|
KALAMNURI
|
MH-34-006-036-001/42 (SHIVNI (BU))
|
1834006000NRG24190620230117121
|
19/06/2023
|
Ramabai Jayaji Paikrao
|
1834006WL006974
|
Ramabai Jayaji Paikrao
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C30
|
|
Ramabai Jayaji Paikrao
|
()
|
50
|
KALAMNURI
|
MH-34-006-056-002/9 (AASOLWADI)
|
1834006000NRG24190620230116032
|
19/06/2023
|
Kamal Mharotrao Shatbai
|
1834006WL006928
|
Kamal Mharotrao Shatbai
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82CA8
|
|
Kamal Mharotrao Shatbai
|
()
|
51
|
KALAMNURI
|
MH-34-006-070-001/697 (WAKODI)
|
1834006000NRG24190620230116074
|
19/06/2023
|
Laxmibai baliram Pawar
|
1834006WL006931
|
Laxmibai baliram Pawar
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82CA4
|
|
Laxmibai baliram Pawar
|
()
|
52
|
KALAMNURI
|
MH-34-006-072-001/54 (RUPUR)
|
1834006000NRG24190620230116729
|
19/06/2023
|
Ramesh Dhondba Chendake
|
1834006WL006956
|
Ramesh Dhondba Chendake
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C3A
|
|
Ramesh Dhondba Chendake
|
()
|
53
|
KALAMNURI
|
MH-34-006-076-001/500 (BABHALI)
|
1834006000NRG24190620230116245
|
19/06/2023
|
Savita Arvind Kadam
|
1834006WL006935
|
Savita Arvind Kadam
|
00051
|
MAHB0001752
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
N062302D82C3C
|
|
Savita Arvind Kadam
|
()
|
54
|
KALAMNURI
|
MH-34-006-083-001/101 (SELSURA)
|
1834006000NRG24190620230116974
|
19/06/2023
|
Gangubai Shivaji Paikrao
|
1834006WL006972
|
Gangubai Shivaji Paikrao
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C36
|
|
Gangubai Shivaji Paikrao
|
()
|
55
|
KALAMNURI
|
MH-34-006-083-001/434 (SELSURA)
|
1834006000NRG24190620230117033
|
19/06/2023
|
Trivesh Samadhan Jondhale
|
1834006WL006972
|
Trivesh Samadhan Jondhale
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82CA5
|
|
Trivesh Samadhan Jondhale
|
()
|
56
|
KALAMNURI
|
MH-34-006-106-001/267 (KHAPARKHEDA)
|
1834006000NRG24190620230117135
|
19/06/2023
|
Abubai Maroti Pote
|
1834006WL006974
|
Abubai Maroti Pote
|
00051
|
MAHB0001752
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
N062302D82C3F
|
|
Abubai Maroti Pote
|
()
|
57
|
KALAMNURI
|
MH-34-006-120-001/177 (KONDHUR)
|
1834006000NRG24190620230116559
|
19/06/2023
|
vandana tryambak patange
|
1834006WL006948
|
vandana tryambak patange
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302D82C34
|
|
vandana tryambak patange
|
()
|
58
|
KALAMNURI
|
MH-34-006-120-001/53 (KONDHUR)
|
1834006000NRG24190620230116568
|
19/06/2023
|
Gayabai Uttam Patange
|
1834006WL006948
|
Gayabai Uttam Patange
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302D82CA9
|
|
Gayabai Uttam Patange
|
()
|
59
|
KALAMNURI
|
MH-34-006-120-001/600 (KONDHUR)
|
1834006000NRG24190620230116572
|
19/06/2023
|
Bhagyshree Anil Patange
|
1834006WL006948
|
Bhagyshree Anil Patange
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302D82CA6
|
|
Bhagyshree Anil Patange
|
()
|
60
|
KALAMNURI
|
MH-34-006-120-001/622 (KONDHUR)
|
1834006000NRG24190620230116577
|
19/06/2023
|
narayan sahebrao patange
|
1834006WL006948
|
narayan sahebrao patange
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302D82CA7
|
|
narayan sahebrao patange
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41508
|
41508
|
|
|
|
|
|
|
|
61
|
KALAMNURI
|
MH-34-006-007-002/114 (UMRA)
|
1834006000NRG24190620230116160
|
19/06/2023
|
Indubai Balaji Bhagat
|
1834006WL006934
|
Indubai Balaji Bhagat
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82CB3
|
|
Indubai Balaji Bhagat
|
()
|
62
|
KALAMNURI
|
MH-34-006-007-002/44 (UMRA)
|
1834006000NRG24190620230116178
|
19/06/2023
|
Chutra Bhanudas Sule
|
1834006WL006934
|
Chutra Bhanudas Sule
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C1B
|
|
Chutra Bhanudas Sule
|
()
|
63
|
KALAMNURI
|
MH-34-006-007-002/50 (UMRA)
|
1834006000NRG24190620230116136
|
19/06/2023
|
Ashwini Balaji Jadhav
|
1834006WL006933
|
Ashwini Balaji Jadhav
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C1A
|
|
Ashwini Balaji Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
64
|
KALAMNURI
|
MH-34-006-004-002/226 (TONDAPUR)
|
1834006000NRG24190620230116086
|
19/06/2023
|
Digambar Narayan Rahut
|
1834006WL006932
|
Digambar Narayan Rahut
|
00415
|
SBIN0005928
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
N062302D82C92
|
|
MR DIGAMBAR NARAYAN RAUT
|
()
|
65
|
KALAMNURI
|
MH-34-006-004-002/76 (TONDAPUR)
|
1834006000NRG24190620230116111
|
19/06/2023
|
Kamal Datha Dhukre
|
1834006WL006932
|
Kamal Datha Dhukre
|
00415
|
SBIN0005928
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
N062302D82C90
|
|
MS KAMALBAI DATTA DUKARE
|
()
|
66
|
KALAMNURI
|
MH-34-006-037-001/20 (CHIKHALI)
|
1834006000NRG24190620230116273
|
19/06/2023
|
Vikaram Maroti Suryvansi
|
1834006WL006937
|
Vikaram Maroti Suryvansi
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C91
|
|
MR VIKRAM MAROTI SURYAVANSHI
|
()
|
67
|
KALAMNURI
|
MH-34-006-042-001/86 (HIWRA TARFE JAWALA)
|
1834006000NRG24190620230116329
|
19/06/2023
|
Mira Prabahakar Gaykwad
|
1834006WL006939
|
Mira Prabahakar Gaykwad
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C76
|
|
MRS MIRA PRABHAKAR GAIKWAD
|
()
|
68
|
KALAMNURI
|
MH-34-006-046-002/51 (DABHADI)
|
1834006046NRG24190620230117684
|
19/06/2023
|
Tukaram Shankar Dandegaonkar
|
1834006WL007005
|
Tukaram Shankar Dandegaonkar
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C75
|
|
MR TUKARAM SHANKAR DANDEGAVAKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7986
|
7986
|
|
|
|
|
|
|
|
69
|
KALAMNURI
|
MH-34-006-072-001/192 (RUPUR)
|
1834006000NRG24190620230116719
|
19/06/2023
|
Kavita Anil Balkhande
|
1834006WL006956
|
Kavita Anil Balkhande
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C79
|
|
MS KAVITA ANIL BALKHANDE
|
()
|
70
|
KALAMNURI
|
MH-34-006-076-001/197 (BABHALI)
|
1834006000NRG24190620230117786
|
19/06/2023
|
Champabai Dilip Shinde
|
1834006WL007010
|
Champabai Dilip Shinde
|
00415
|
SBIN0006966
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
N062302D82C78
|
|
SHRI CHAMAPABAI DILIP SHINDE
|
()
|
71
|
KALAMNURI
|
MH-34-006-083-001/276 (SELSURA)
|
1834006000NRG24190620230117003
|
19/06/2023
|
Nita Premnath Ghuge
|
1834006WL006972
|
Nita Premnath Ghuge
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C77
|
|
MISS NITABAI PREMNATH GHUGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
72
|
KALAMNURI
|
MH-34-006-044-001/7 (KILEWADGAON)
|
1834006000NRG24190620230116554
|
19/06/2023
|
Jayram Shivaji Avate
|
1834006WL006947
|
Jayram Shivaji Avate
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C7C
|
|
MR JAYSHAN SHIVAJI AWATE
|
()
|
73
|
KALAMNURI
|
MH-34-006-051-001/122 (YELKI)
|
1834006000NRG24190620230116034
|
19/06/2023
|
Subhidrabai Masaji narvade
|
1834006WL006929
|
Subhidrabai Masaji narvade
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C7B
|
|
MRS SUBHIDRABAI MASAJI NARVADE
|
()
|
74
|
KALAMNURI
|
MH-34-006-051-001/145 (YELKI)
|
1834006000NRG24190620230116039
|
19/06/2023
|
Devendra Govinda Narwade
|
1834006WL006929
|
Devendra Govinda Narwade
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C8D
|
|
MR DEVENDRA GOVINDA NARWADE
|
()
|
75
|
KALAMNURI
|
MH-34-006-058-001/1088 (AAKHADA BALAPUR)
|
1834006000NRG24190620230115817
|
19/06/2023
|
Ajay Sanjay Ingle
|
1834006WL006922
|
Ajay Sanjay Ingle
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C7E
|
|
MR AJAY SANJAY INGLE
|
()
|
76
|
KALAMNURI
|
MH-34-006-058-001/2090 (AAKHADA BALAPUR)
|
1834006000NRG24190620230115991
|
19/06/2023
|
Vishal Raghusinh Bayas
|
1834006WL006926
|
Vishal Raghusinh Bayas
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C7F
|
|
MR VISHALSINGH RAGHUSINGH BAYAS
|
()
|
77
|
KALAMNURI
|
MH-34-006-058-001/3245 (AAKHADA BALAPUR)
|
1834006000NRG24190620230115889
|
19/06/2023
|
Abhay Laxman Chakrwa
|
1834006WL006922
|
Abhay Laxman Chakrwa
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C7D
|
|
MR ABHAY LAXMAN CHAKRAWAR
|
()
|
78
|
KALAMNURI
|
MH-34-006-058-001/905 (AAKHADA BALAPUR)
|
1834006000NRG24190620230115896
|
19/06/2023
|
Gaya Vinayak Kadam
|
1834006WL006922
|
Gaya Vinayak Kadam
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C8C
|
|
MRS GAYA VINAYAKRAO KADAM
|
()
|
79
|
KALAMNURI
|
MH-34-006-121-001/279 (KANDLI)
|
1834006000NRG24190620230116483
|
19/06/2023
|
Jyoti Santosh Suryvanshi
|
1834006WL006944
|
Jyoti Santosh Suryvanshi
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C8F
|
|
MRS JYOTI SANTOSH SURYAVANSHI
|
()
|
80
|
KALAMNURI
|
MH-34-006-121-001/41 (KANDLI)
|
1834006000NRG24190620230116491
|
19/06/2023
|
Gautam Sattoji Kadam
|
1834006WL006944
|
Gautam Sattoji Kadam
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C8E
|
|
MR GAUTAM SATTOJI KADAM
|
()
|
81
|
KALAMNURI
|
MH-34-006-121-001/651 (KANDLI)
|
1834006000NRG24190620230115901
|
19/06/2023
|
Pramod Bhagorao Chavhan
|
1834006WL006922
|
Pramod Bhagorao Chavhan
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C7A
|
|
MR PRAMOD BHAGORAV CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
82
|
KALAMNURI
|
MH-34-006-015-001/212 (MASOD)
|
1834006000NRG24190620230114992
|
19/06/2023
|
Vishnu Tukaram Satav
|
1834006WL006863
|
Vishnu Tukaram Satav
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C89
|
|
MR VISHNU TUKARAM SATAV
|
()
|
83
|
KALAMNURI
|
MH-34-006-015-001/239 (MASOD)
|
1834006000NRG24190620230114997
|
19/06/2023
|
Indubai Madhav Gore
|
1834006WL006863
|
Indubai Madhav Gore
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C88
|
|
MRS INDUBAI MADHAV GORE
|
()
|
84
|
KALAMNURI
|
MH-34-006-016-001/150 (MUNDHAL)
|
1834006000NRG24190620230116598
|
19/06/2023
|
SAkaram Champat Rhosne
|
1834006WL006950
|
SAkaram Champat Rhosne
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
N062302D82C87
|
|
MR SAKHARAM CHAMPATRAO ROSHNE
|
()
|
85
|
KALAMNURI
|
MH-34-006-016-001/172 (MUNDHAL)
|
1834006000NRG24190620230116600
|
19/06/2023
|
Dilip Digambar Kakde
|
1834006WL006950
|
Dilip Digambar Kakde
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
N062302D82C86
|
|
MR DILIP DIGAMBAR KAKDE
|
()
|
86
|
KALAMNURI
|
MH-34-006-016-001/233 (MUNDHAL)
|
1834006000NRG24190620230116615
|
19/06/2023
|
Raju Ganpat Roshne
|
1834006WL006950
|
Raju Ganpat Roshne
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
N062302D82C83
|
|
MR RAJU GANPATRAO ROSHANE
|
()
|
87
|
KALAMNURI
|
MH-34-006-016-001/36 (MUNDHAL)
|
1834006000NRG24190620230116626
|
19/06/2023
|
Suresh Datthrao Kakde
|
1834006WL006950
|
Suresh Datthrao Kakde
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
N062302D82C85
|
|
MR SURESH KAKDE
|
()
|
88
|
KALAMNURI
|
MH-34-006-016-001/98 (MUNDHAL)
|
1834006000NRG24190620230116634
|
19/06/2023
|
Vitthal Narayan Bele
|
1834006WL006950
|
Vitthal Narayan Bele
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
N062302D82CB9
|
|
MR VITTHAL NARAYAN BELE
|
()
|
89
|
KALAMNURI
|
MH-34-006-036-001/117 (SHIVNI (BU))
|
1834006000NRG24190620230117064
|
19/06/2023
|
Jyoti Balasaheb Haran
|
1834006WL006974
|
Jyoti Balasaheb Haran
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C80
|
|
MRS JYOTI BALASAHEB HARAN
|
()
|
90
|
KALAMNURI
|
MH-34-006-056-002/41 (AASOLWADI)
|
1834006000NRG24190620230116024
|
19/06/2023
|
Sanjay Panjabrao Khatke
|
1834006WL006928
|
Sanjay Panjabrao Khatke
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C8A
|
|
MR SANJAY KHATKE
|
()
|
91
|
KALAMNURI
|
MH-34-006-076-001/272 (BABHALI)
|
1834006000NRG24190620230116220
|
19/06/2023
|
Vaibhav Sambhaji Kadam
|
1834006WL006935
|
Vaibhav Sambhaji Kadam
|
00415
|
SBIN0020024
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
N062302D82C81
|
|
MR VAIBHAV SAMBHARAO KADAM
|
()
|
92
|
KALAMNURI
|
MH-34-006-076-001/273 (BABHALI)
|
1834006000NRG24190620230116637
|
19/06/2023
|
Shivaji Baburao Shinde
|
1834006WL006951
|
Shivaji Baburao Shinde
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C8B
|
|
MR SHIVAJI BABURAO SHINDE
|
()
|
93
|
KALAMNURI
|
MH-34-006-120-001/53 (KONDHUR)
|
1834006000NRG24190620230116569
|
19/06/2023
|
Raju Uttam Patange
|
1834006WL006948
|
Raju Uttam Patange
|
00415
|
SBIN0020024
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302D82C82
|
|
MR RAJESH UTTAMRAO PATANGE
|
()
|
94
|
KALAMNURI
|
MH-34-006-123-001/490 (KALAMKONDA (KHU))
|
1834006000NRG24190620230116459
|
19/06/2023
|
Kaushlya Prakash Dongre
|
1834006WL006943
|
Kaushlya Prakash Dongre
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C84
|
|
MR PRAKASH KONDABA KOUSHALYABAI DONGARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21039
|
21039
|
|
|
|
|
|
|
|
95
|
KALAMNURI
|
MH-34-006-036-001/225 (SHIVNI (BU))
|
1834006000NRG24190620230117113
|
19/06/2023
|
Goukarna Shivaji Haran
|
1834006WL006974
|
Goukarna Shivaji Haran
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C1C
|
|
Goukarna Shivaji Haran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
96
|
KALAMNURI
|
MH-34-006-007-002/10 (UMRA)
|
1834006000NRG24190620230116156
|
19/06/2023
|
Sindhu Narayan Jadhav
|
1834006WL006934
|
Sindhu Narayan Jadhav
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82CA0
|
|
Sindhu Narayan Jadhav
|
()
|
97
|
KALAMNURI
|
MH-34-006-007-002/3 (UMRA)
|
1834006000NRG24190620230116170
|
19/06/2023
|
Vishnu Subhash Jadhav
|
1834006WL006934
|
Vishnu Subhash Jadhav
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C9F
|
|
Vishnu Subhash Jadhav
|
()
|
98
|
KALAMNURI
|
MH-34-006-007-002/37 (UMRA)
|
1834006000NRG24190620230116174
|
19/06/2023
|
Nandabai Sanjya Kotakar
|
1834006WL006934
|
Nandabai Sanjya Kotakar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C51
|
|
Nandabai Sanjya Kotakar
|
()
|
99
|
KALAMNURI
|
MH-34-006-007-002/38 (UMRA)
|
1834006000NRG24190620230116176
|
19/06/2023
|
Varsha Balaji Katekar
|
1834006WL006934
|
Varsha Balaji Katekar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C52
|
|
Varsha Balaji Katekar
|
()
|
100
|
KALAMNURI
|
MH-34-006-018-001/108 (MORGAVAN)
|
1834006000NRG24190620230117762
|
19/06/2023
|
Harish Babarao Maske
|
1834006WL007009
|
Harish Babarao Maske
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
N062302D82C50
|
|
Harish Babarao Maske
|
()
|
101
|
KALAMNURI
|
MH-34-006-018-001/34 (MORGAVAN)
|
1834006000NRG24190620230117775
|
19/06/2023
|
Anandrao Rukhmaji Kavde
|
1834006WL007009
|
Anandrao Rukhmaji Kavde
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
N062302D82CA1
|
|
Anandrao Rukhmaji Kavde
|
()
|
102
|
KALAMNURI
|
MH-34-006-036-001/241 (SHIVNI (BU))
|
1834006000NRG24190620230117119
|
19/06/2023
|
Preeti Mangesh Khotkar
|
1834006WL006974
|
Preeti Mangesh Khotkar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C4B
|
|
Preeti Mangesh Khotkar
|
()
|
103
|
KALAMNURI
|
MH-34-006-041-001/134 (BIBGAVAN)
|
1834006000NRG24190620230116253
|
19/06/2023
|
pooja Janardhan Wanjare
|
1834006WL006936
|
pooja Janardhan Wanjare
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C4F
|
|
pooja Janardhan Wanjare
|
()
|
104
|
KALAMNURI
|
MH-34-006-076-001/242 (BABHALI)
|
1834006000NRG24190620230116218
|
19/06/2023
|
Sindhu Dasrao Shinde
|
1834006WL006935
|
Sindhu Dasrao Shinde
|
1143
|
MAHG0004227
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
N062302D82C4C
|
|
Sindhu Dasrao Shinde
|
()
|
105
|
KALAMNURI
|
MH-34-006-076-001/272 (BABHALI)
|
1834006000NRG24190620230116219
|
19/06/2023
|
Arvind Sambhaji Kadam
|
1834006WL006935
|
Arvind Sambhaji Kadam
|
1143
|
MAHG0004227
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
N062302D82C48
|
|
Arvind Sambhaji Kadam
|
()
|
106
|
KALAMNURI
|
MH-34-006-076-001/370 (BABHALI)
|
1834006000NRG24190620230116236
|
19/06/2023
|
Balaji Ambadas Humbe
|
1834006WL006935
|
Balaji Ambadas Humbe
|
1143
|
MAHG0004227
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
N062302D82C47
|
|
Balaji Ambadas Humbe
|
()
|
107
|
KALAMNURI
|
MH-34-006-076-001/370 (BABHALI)
|
1834006000NRG24190620230116235
|
19/06/2023
|
Shobha Ambadas Humbe
|
1834006WL006935
|
Shobha Ambadas Humbe
|
1143
|
MAHG0004227
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
N062302D82C4D
|
|
Shobha Ambadas Humbe
|
()
|
108
|
KALAMNURI
|
MH-34-006-076-001/480 (BABHALI)
|
1834006000NRG24190620230116242
|
19/06/2023
|
Gayabai Sudhakar Shinde
|
1834006WL006935
|
Gayabai Sudhakar Shinde
|
1143
|
MAHG0004227
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
N062302D82C4E
|
|
Gayabai Sudhakar Shinde
|
()
|
109
|
KALAMNURI
|
MH-34-006-076-001/506 (BABHALI)
|
1834006000NRG24190620230116246
|
19/06/2023
|
Sushma Prakash Shinde
|
1834006WL006935
|
Sushma Prakash Shinde
|
1143
|
MAHG0004227
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
N062302D82C46
|
|
Sushma Prakash Shinde
|
()
|
110
|
KALAMNURI
|
MH-34-006-076-001/554 (BABHALI)
|
1834006000NRG24190620230117130
|
19/06/2023
|
Shriram Bharat Suryvnashi
|
1834006WL006974
|
Shriram Bharat Suryvnashi
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C42
|
|
Shriram Bharat Suryvnashi
|
()
|
111
|
KALAMNURI
|
MH-34-006-083-001/144 (SELSURA)
|
1834006000NRG24190620230116925
|
19/06/2023
|
Karuna Subhash Ghuge
|
1834006WL006970
|
Karuna Subhash Ghuge
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C44
|
|
Karuna Subhash Ghuge
|
()
|
112
|
KALAMNURI
|
MH-34-006-083-001/295 (SELSURA)
|
1834006000NRG24190620230117005
|
19/06/2023
|
Jyoti Sadashiv Ghuge
|
1834006WL006972
|
Jyoti Sadashiv Ghuge
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82CA3
|
|
Jyoti Sadashiv Ghuge
|
()
|
113
|
KALAMNURI
|
MH-34-006-083-001/327 (SELSURA)
|
1834006000NRG24190620230117014
|
19/06/2023
|
Santosh Digambar Kanthale
|
1834006WL006972
|
Santosh Digambar Kanthale
|
1143
|
MAHG0004227
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
N062302D82C45
|
|
Santosh Digambar Kanthale
|
()
|
114
|
KALAMNURI
|
MH-34-006-083-001/417 (SELSURA)
|
1834006000NRG24190620230116954
|
19/06/2023
|
Vinod Babarao Puri
|
1834006WL006970
|
Vinod Babarao Puri
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C4A
|
|
Vinod Babarao Puri
|
()
|
115
|
KALAMNURI
|
MH-34-006-083-001/418 (SELSURA)
|
1834006000NRG24190620230117031
|
19/06/2023
|
Nita Hanuman Bangar
|
1834006WL006972
|
Nita Hanuman Bangar
|
1143
|
MAHG0004227
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
N062302D82CA2
|
|
Nita Hanuman Bangar
|
()
|
116
|
KALAMNURI
|
MH-34-006-083-001/75 (SELSURA)
|
1834006000NRG24190620230116961
|
19/06/2023
|
Sangita Vitthal Ghuge
|
1834006WL006970
|
Sangita Vitthal Ghuge
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C43
|
|
Sangita Vitthal Ghuge
|
()
|
117
|
KALAMNURI
|
MH-34-006-101-001/206 (NAWKHA)
|
1834006000NRG24190620230116662
|
19/06/2023
|
Manisha Shankar Shinde
|
1834006WL006951
|
Manisha Shankar Shinde
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C49
|
|
Manisha Shankar Shinde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35008
|
35008
|
|
|
|
|
|
|
|
118
|
KALAMNURI
|
MH-34-006-004-002/1066 (TONDAPUR)
|
1834006000NRG24190620230117138
|
19/06/2023
|
Salim Taher Shaikh
|
1834006WL006975
|
Salim Taher Shaikh
|
1143
|
MAHG0004231
|
1536
|
1536
|
Rejected
|
23/06/2023
|
|
N062302D82C54
|
No Such Account
|
|
|
119
|
KALAMNURI
|
MH-34-006-004-002/181 (TONDAPUR)
|
1834006000NRG24190620230117140
|
19/06/2023
|
Ramdas Pandurang Amle
|
1834006WL006975
|
Ramdas Pandurang Amle
|
1143
|
MAHG0004231
|
1536
|
1536
|
Rejected
|
23/06/2023
|
|
N062302D82C59
|
No Such Account
|
|
|
120
|
KALAMNURI
|
MH-34-006-044-001/279 (KILEWADGAON)
|
1834006000NRG24190620230116548
|
19/06/2023
|
Mamta Prashik Awate
|
1834006WL006947
|
Mamta Prashik Awate
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C5E
|
|
Mamta Prashik Awate
|
()
|
121
|
KALAMNURI
|
MH-34-006-044-001/60 (KILEWADGAON)
|
1834006000NRG24190620230116553
|
19/06/2023
|
Vidhya Parasram Avate
|
1834006WL006947
|
Vidhya Parasram Avate
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C56
|
|
Vidhya Parasram Avate
|
()
|
122
|
KALAMNURI
|
MH-34-006-058-001/1579 (AAKHADA BALAPUR)
|
1834006000NRG24190620230115829
|
19/06/2023
|
Shakuntala Sudhakar Dhale
|
1834006WL006922
|
Shakuntala Sudhakar Dhale
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C53
|
|
Shakuntala Sudhakar Dhale
|
()
|
123
|
KALAMNURI
|
MH-34-006-058-001/2732 (AAKHADA BALAPUR)
|
1834006000NRG24190620230115863
|
19/06/2023
|
Rani Suresh Chandrvanshi
|
1834006WL006922
|
Rani Suresh Chandrvanshi
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C5D
|
|
Rani Suresh Chandrvanshi
|
()
|
124
|
KALAMNURI
|
MH-34-006-058-001/3117 (AAKHADA BALAPUR)
|
1834006000NRG24190620230115872
|
19/06/2023
|
Pratibha Pandurang Tuperwar
|
1834006WL006922
|
Pratibha Pandurang Tuperwar
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C5F
|
|
Pratibha Pandurang Tuperwar
|
()
|
125
|
KALAMNURI
|
MH-34-006-058-001/3204 (AAKHADA BALAPUR)
|
1834006000NRG24190620230115876
|
19/06/2023
|
Pratibha Sanotsh Bondhare
|
1834006WL006922
|
Pratibha Sanotsh Bondhare
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C58
|
|
Pratibha Sanotsh Bondhare
|
()
|
126
|
KALAMNURI
|
MH-34-006-058-001/3216 (AAKHADA BALAPUR)
|
1834006000NRG24190620230115879
|
19/06/2023
|
Kavita Sheshrao Bondhare
|
1834006WL006922
|
Kavita Sheshrao Bondhare
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C57
|
|
Kavita Sheshrao Bondhare
|
()
|
127
|
KALAMNURI
|
MH-34-006-058-001/3244 (AAKHADA BALAPUR)
|
1834006000NRG24190620230115888
|
19/06/2023
|
Bebitai Jatan Gawande
|
1834006WL006922
|
Bebitai Jatan Gawande
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C55
|
|
Bebitai Jatan Gawande
|
()
|
128
|
KALAMNURI
|
MH-34-006-062-001/152 (JAMB TARFE SINDGI)
|
1834006000NRG24190620230116333
|
19/06/2023
|
Chandu Baliram Tarfe
|
1834006WL006940
|
Chandu Baliram Tarfe
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C9D
|
|
Chandu Baliram Tarfe
|
()
|
129
|
KALAMNURI
|
MH-34-006-062-001/224 (JAMB TARFE SINDGI)
|
1834006000NRG24190620230116336
|
19/06/2023
|
Pritam Amol Desmuke
|
1834006WL006940
|
Pritam Amol Desmuke
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C5C
|
|
Pritam Amol Desmuke
|
()
|
130
|
KALAMNURI
|
MH-34-006-062-001/330 (JAMB TARFE SINDGI)
|
1834006000NRG24190620230116337
|
19/06/2023
|
Sheshrao Falaji Tarfe
|
1834006WL006940
|
Sheshrao Falaji Tarfe
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C99
|
|
Sheshrao Falaji Tarfe
|
()
|
131
|
KALAMNURI
|
MH-34-006-062-001/338 (JAMB TARFE SINDGI)
|
1834006000NRG24190620230116338
|
19/06/2023
|
Anand Gyanba Ambhore
|
1834006WL006940
|
Anand Gyanba Ambhore
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C9B
|
|
Anand Gyanba Ambhore
|
()
|
132
|
KALAMNURI
|
MH-34-006-062-001/343 (JAMB TARFE SINDGI)
|
1834006000NRG24190620230116343
|
19/06/2023
|
Amruta Sakaram Aambore
|
1834006WL006940
|
Amruta Sakaram Aambore
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C5B
|
|
Amruta Sakaram Aambore
|
()
|
133
|
KALAMNURI
|
MH-34-006-062-001/345 (JAMB TARFE SINDGI)
|
1834006000NRG24190620230116345
|
19/06/2023
|
Shivaji Gyanbarao Aambore
|
1834006WL006940
|
Shivaji Gyanbarao Aambore
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C5A
|
|
Shivaji Gyanbarao Aambore
|
()
|
134
|
KALAMNURI
|
MH-34-006-062-001/346 (JAMB TARFE SINDGI)
|
1834006000NRG24190620230116346
|
19/06/2023
|
Bandu Vitthal Durge
|
1834006WL006940
|
Bandu Vitthal Durge
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C9E
|
|
Bandu Vitthal Durge
|
()
|
135
|
KALAMNURI
|
MH-34-006-062-001/60 (JAMB TARFE SINDGI)
|
1834006000NRG24190620230116351
|
19/06/2023
|
Govind Bhojaji Torkad
|
1834006WL006940
|
Govind Bhojaji Torkad
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C9C
|
|
Govind Bhojaji Torkad
|
()
|
136
|
KALAMNURI
|
MH-34-006-062-001/73 (JAMB TARFE SINDGI)
|
1834006000NRG24190620230116353
|
19/06/2023
|
Kamalbai Pratap Tarfe
|
1834006WL006940
|
Kamalbai Pratap Tarfe
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C9A
|
|
Kamalbai Pratap Tarfe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30918
|
30918
|
|
|
|
|
|
|
|
137
|
KALAMNURI
|
MH-34-006-004-002/197 (TONDAPUR)
|
1834006000NRG24190620230117142
|
19/06/2023
|
Laxmibai Munjaji Pote
|
1834006WL006975
|
Laxmibai Munjaji Pote
|
1143
|
MAHG0004248
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
N062302D82C65
|
|
Laxmibai Munjaji Pote
|
()
|
138
|
KALAMNURI
|
MH-34-006-004-002/212 (TONDAPUR)
|
1834006000NRG24190620230116085
|
19/06/2023
|
Shobha Shivanand bhalke
|
1834006WL006932
|
Shobha Shivanand bhalke
|
1143
|
MAHG0004248
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
N062302D82C96
|
|
Shobha Shivanand bhalke
|
()
|
139
|
KALAMNURI
|
MH-34-006-004-002/268 (TONDAPUR)
|
1834006000NRG24190620230116087
|
19/06/2023
|
Balaji Mane
|
1834006WL006932
|
Balaji Mane
|
1143
|
MAHG0004248
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
N062302D82C62
|
|
Balaji Mane
|
()
|
140
|
KALAMNURI
|
MH-34-006-004-002/291 (TONDAPUR)
|
1834006000NRG24190620230116088
|
19/06/2023
|
Baburao Ghanshyam Bhalke
|
1834006WL006932
|
Baburao Ghanshyam Bhalke
|
1143
|
MAHG0004248
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
N062302D82C60
|
|
Baburao Ghanshyam Bhalke
|
()
|
141
|
KALAMNURI
|
MH-34-006-004-002/34 (TONDAPUR)
|
1834006000NRG24190620230116092
|
19/06/2023
|
Susila Narayan Shirde
|
1834006WL006932
|
Susila Narayan Shirde
|
1143
|
MAHG0004248
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
N062302D82C94
|
|
Susila Narayan Shirde
|
()
|
142
|
KALAMNURI
|
MH-34-006-004-002/37 (TONDAPUR)
|
1834006000NRG24190620230117147
|
19/06/2023
|
Shivshankar Baburao More
|
1834006WL006975
|
Shivshankar Baburao More
|
1143
|
MAHG0004248
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
N062302D82C98
|
|
Shivshankar Baburao More
|
()
|
143
|
KALAMNURI
|
MH-34-006-004-002/40 (TONDAPUR)
|
1834006000NRG24190620230116094
|
19/06/2023
|
Vanmala Nagorao Devtale
|
1834006WL006932
|
Vanmala Nagorao Devtale
|
1143
|
MAHG0004248
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
N062302D82C64
|
|
Vanmala Nagorao Devtale
|
()
|
144
|
KALAMNURI
|
MH-34-006-004-002/583 (TONDAPUR)
|
1834006000NRG24190620230117149
|
19/06/2023
|
Sayyad Ashabi Sayyad Hamid
|
1834006WL006975
|
Sayyad Ashabi Sayyad Hamid
|
1143
|
MAHG0004248
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
N062302D82C93
|
|
Sayyad Ashabi Sayyad Hamid
|
()
|
145
|
KALAMNURI
|
MH-34-006-004-002/613 (TONDAPUR)
|
1834006000NRG24190620230117151
|
19/06/2023
|
Kausarjaha Sayyad Khalil
|
1834006WL006975
|
Kausarjaha Sayyad Khalil
|
1143
|
MAHG0004248
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
N062302D82C6B
|
|
Kausarjaha Sayyad Khalil
|
()
|
146
|
KALAMNURI
|
MH-34-006-004-002/630 (TONDAPUR)
|
1834006000NRG24190620230116104
|
19/06/2023
|
Ankush Namdeorao Dakhore
|
1834006WL006932
|
Ankush Namdeorao Dakhore
|
1143
|
MAHG0004248
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
N062302D82C6A
|
|
Ankush Namdeorao Dakhore
|
()
|
147
|
KALAMNURI
|
MH-34-006-004-002/636 (TONDAPUR)
|
1834006000NRG24190620230117152
|
19/06/2023
|
Sayyad Kalim Sayyad Alam
|
1834006WL006975
|
Sayyad Kalim Sayyad Alam
|
1143
|
MAHG0004248
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
N062302D82C6C
|
|
Sayyad Kalim Sayyad Alam
|
()
|
148
|
KALAMNURI
|
MH-34-006-004-002/668 (TONDAPUR)
|
1834006000NRG24190620230116106
|
19/06/2023
|
Shivkumar Dajiba Dukre
|
1834006WL006932
|
Shivkumar Dajiba Dukre
|
1143
|
MAHG0004248
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
N062302D82C95
|
|
Shivkumar Dajiba Dukre
|
()
|
149
|
KALAMNURI
|
MH-34-006-004-002/68 (TONDAPUR)
|
1834006000NRG24190620230116109
|
19/06/2023
|
Bhaurao Datta Jatale
|
1834006WL006932
|
Bhaurao Datta Jatale
|
1143
|
MAHG0004248
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
N062302D82C97
|
|
Bhaurao Datta Jatale
|
()
|
150
|
KALAMNURI
|
MH-34-006-004-002/68 (TONDAPUR)
|
1834006000NRG24190620230116110
|
19/06/2023
|
Shobhabai Bhaurao Jatale
|
1834006WL006932
|
Shobhabai Bhaurao Jatale
|
1143
|
MAHG0004248
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
N062302D82C63
|
|
Shobhabai Bhaurao Jatale
|
()
|
151
|
KALAMNURI
|
MH-34-006-046-001/10 (DABHADI)
|
1834006046NRG24190620230117667
|
19/06/2023
|
Chandu Sambhaji Ambhore
|
1834006WL007005
|
Chandu Sambhaji Ambhore
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C6D
|
|
Chandu Sambhaji Ambhore
|
()
|
152
|
KALAMNURI
|
MH-34-006-046-002/167 (DABHADI)
|
1834006000NRG24190620230116323
|
19/06/2023
|
Ganesh Bapurao Kawale
|
1834006WL006938
|
Ganesh Bapurao Kawale
|
1143
|
MAHG0004248
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
N062302D82C61
|
|
Ganesh Bapurao Kawale
|
()
|
153
|
KALAMNURI
|
MH-34-006-046-002/170 (DABHADI)
|
1834006000NRG24190620230116324
|
19/06/2023
|
Shobhabai Kailas Kawale
|
1834006WL006938
|
Shobhabai Kailas Kawale
|
1143
|
MAHG0004248
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
N062302D82C68
|
|
Shobhabai Kailas Kawale
|
()
|
154
|
KALAMNURI
|
MH-34-006-046-002/21 (DABHADI)
|
1834006046NRG24190620230117682
|
19/06/2023
|
Sahebrao Kisan Rathod
|
1834006WL007005
|
Sahebrao Kisan Rathod
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C69
|
|
Sahebrao Kisan Rathod
|
()
|
155
|
KALAMNURI
|
MH-34-006-092-001/134 (KUMBHARWADI TARFE KURTDI)
|
1834006000NRG24190620230116583
|
19/06/2023
|
Anjali Datta Khokale
|
1834006WL006949
|
Anjali Datta Khokale
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C66
|
|
Anjali Datta Khokale
|
()
|
156
|
KALAMNURI
|
MH-34-006-092-001/191 (KUMBHARWADI TARFE KURTDI)
|
1834006000NRG24190620230116584
|
19/06/2023
|
Santosh Bhaurao Vanole
|
1834006WL006949
|
Santosh Bhaurao Vanole
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C67
|
|
Santosh Bhaurao Vanole
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31128
|
31128
|
|
|
|
|
|
|
|
157
|
KALAMNURI
|
MH-34-006-101-001/143 (NAWKHA)
|
1834006000NRG24190620230116649
|
19/06/2023
|
Mathura Kisan Patange
|
1834006WL006951
|
Mathura Kisan Patange
|
1143
|
MAHG0004255
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
N062302D82C6E
|
|
Mathura Kisan Patange
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
158
|
KALAMNURI
|
MH-34-006-037-001/314 (CHIKHALI)
|
1834006000NRG24190620230116297
|
19/06/2023
|
Asha Dyaneshwar Chavhan
|
1834006WL006937
|
Asha Dyaneshwar Chavhan
|
1143
|
MAHG0004265
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C73
|
|
Asha Dyaneshwar Chavhan
|
()
|
159
|
KALAMNURI
|
MH-34-006-037-001/321 (CHIKHALI)
|
1834006000NRG24190620230116299
|
19/06/2023
|
Anita govind Chavhan
|
1834006WL006937
|
Anita govind Chavhan
|
1143
|
MAHG0004265
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C71
|
|
Anita govind Chavhan
|
()
|
160
|
KALAMNURI
|
MH-34-006-037-001/457 (CHIKHALI)
|
1834006000NRG24190620230116309
|
19/06/2023
|
Savita Niranjan Suryavanshi
|
1834006WL006937
|
Savita Niranjan Suryavanshi
|
1143
|
MAHG0004265
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C72
|
|
Savita Niranjan Suryavanshi
|
()
|
161
|
KALAMNURI
|
MH-34-006-037-001/508 (CHIKHALI)
|
1834006000NRG24190620230116320
|
19/06/2023
|
Asha Vishnu Suryanvnshi
|
1834006WL006937
|
Asha Vishnu Suryanvnshi
|
1143
|
MAHG0004265
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C70
|
|
Asha Vishnu Suryanvnshi
|
()
|
162
|
KALAMNURI
|
MH-34-006-046-001/10 (DABHADI)
|
1834006046NRG24190620230117666
|
19/06/2023
|
Dashrath Sambhaji Ambhore
|
1834006WL007005
|
Dashrath Sambhaji Ambhore
|
1143
|
MAHG0004265
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C6F
|
|
Dashrath Sambhaji Ambhore
|
()
|
163
|
KALAMNURI
|
MH-34-006-046-002/681 (DABHADI)
|
1834006046NRG24190620230117689
|
19/06/2023
|
Krushna Ramchandr Daware
|
1834006WL007005
|
Krushna Ramchandr Daware
|
1143
|
MAHG0004265
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D82C74
|
|
Krushna Ramchandr Daware
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264091
|
264091
|
|
|
|
|
|
|
|