|
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-34-006-087-001/154
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24160120240338541
|
14/02/2024
|
Vinod Dhondbarao Maske
|
1834006WL0022116
|
Vinod Dhondbarao Maske
|
00045
|
BARB0HINGOL
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427994
|
|
Vinod Dhondbarao Maske
|
()
|
|
2
|
KALAMNURI
|
MH-34-006-087-001/154
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24290120240368856
|
14/02/2024
|
Vinod Dhondbarao Maske
|
1834006WL0023959
|
Vinod Dhondbarao Maske
|
00045
|
BARB0HINGOL
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427995
|
|
Vinod Dhondbarao Maske
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KALAMNURI
|
MH-34-006-083-001/4
(SELSURA)
|
1834006000NRG24160120240338526
|
14/02/2024
|
Padmabai Damodar Ghuge
|
1834006WL0022115
|
Padmabai Damodar Ghuge
|
00048
|
BKID0000754
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428173
|
|
Padmabai Damodar Ghuge
|
()
|
|
4
|
KALAMNURI
|
MH-34-006-087-001/103
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24160120240338531
|
14/02/2024
|
Sima Dattrao Ambhore
|
1834006WL0022116
|
Sima Dattrao Ambhore
|
00048
|
BKID0000754
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428024
|
|
Sima Dattrao Ambhore
|
()
|
|
5
|
KALAMNURI
|
MH-34-006-087-001/103
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24290120240368846
|
14/02/2024
|
Sima Dattrao Ambhore
|
1834006WL0023959
|
Sima Dattrao Ambhore
|
00048
|
BKID0000754
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428025
|
|
Sima Dattrao Ambhore
|
()
|
|
6
|
KALAMNURI
|
MH-34-006-087-001/136
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24290120240368850
|
14/02/2024
|
Ganeshrao Rupaji Ambhore
|
1834006WL0023959
|
Ganeshrao Rupaji Ambhore
|
00048
|
BKID0000754
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427997
|
|
Ganeshrao Rupaji Ambhore
|
()
|
|
7
|
KALAMNURI
|
MH-34-006-087-001/136
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24160120240338534
|
14/02/2024
|
Ganeshrao Rupaji Ambhore
|
1834006WL0022116
|
Ganeshrao Rupaji Ambhore
|
00048
|
BKID0000754
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427996
|
|
Ganeshrao Rupaji Ambhore
|
()
|
|
8
|
KALAMNURI
|
MH-34-006-087-001/136
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24160120240338535
|
14/02/2024
|
Ramdas Ganeshrao Ambhore
|
1834006WL0022116
|
Ramdas Ganeshrao Ambhore
|
00048
|
BKID0000754
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428023
|
|
Ramdas Ganeshrao Ambhore
|
()
|
|
9
|
KALAMNURI
|
MH-34-006-087-001/136
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24290120240368851
|
14/02/2024
|
Ramdas Ganeshrao Ambhore
|
1834006WL0023959
|
Ramdas Ganeshrao Ambhore
|
00048
|
BKID0000754
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427998
|
|
Ramdas Ganeshrao Ambhore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
10
|
KALAMNURI
|
MH-34-006-083-001/135
(SELSURA)
|
1834006000NRG24160120240338512
|
14/02/2024
|
Udhav Limbaji ghuge
|
1834006WL0022115
|
Udhav Limbaji ghuge
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428136
|
|
Udhav Limbaji ghuge
|
()
|
|
11
|
KALAMNURI
|
MH-34-006-083-001/193
(SELSURA)
|
1834006000NRG24160120240338519
|
14/02/2024
|
Madhav Ragunath Ghuge
|
1834006WL0022115
|
Madhav Ragunath Ghuge
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428026
|
|
Madhav Ragunath Ghuge
|
()
|
|
12
|
KALAMNURI
|
MH-34-006-083-001/193
(SELSURA)
|
1834006000NRG24160120240338521
|
14/02/2024
|
Sunil Madhavrao Ghuge
|
1834006WL0022115
|
Sunil Madhavrao Ghuge
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428166
|
|
Sunil Madhavrao Ghuge
|
()
|
|
13
|
KALAMNURI
|
MH-34-006-083-001/339
(SELSURA)
|
1834006000NRG24160120240338524
|
14/02/2024
|
Usha Navanath Sanap
|
1834006WL0022115
|
Usha Navanath Sanap
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428170
|
|
Usha Navanath Sanap
|
()
|
|
14
|
KALAMNURI
|
MH-34-006-087-001/152
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24160120240338539
|
14/02/2024
|
Mangesh Khushalrao Deshmukh
|
1834006WL0022116
|
Mangesh Khushalrao Deshmukh
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428139
|
|
Mangesh Khushalrao Deshmukh
|
()
|
|
15
|
KALAMNURI
|
MH-34-006-087-001/152
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24290120240368855
|
14/02/2024
|
Mangesh Khushalrao Deshmukh
|
1834006WL0023959
|
Mangesh Khushalrao Deshmukh
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428165
|
|
Mangesh Khushalrao Deshmukh
|
()
|
|
16
|
KALAMNURI
|
MH-34-006-087-001/154
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24290120240368857
|
14/02/2024
|
Santosh Dhondbarao Maske
|
1834006WL0023959
|
Santosh Dhondbarao Maske
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428137
|
|
Santosh Dhondbarao Maske
|
()
|
|
17
|
KALAMNURI
|
MH-34-006-087-001/154
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24160120240338540
|
14/02/2024
|
Santosh Dhondbarao Maske
|
1834006WL0022116
|
Santosh Dhondbarao Maske
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428138
|
|
Santosh Dhondbarao Maske
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
18
|
KALAMNURI
|
MH-34-006-001-001/240
(BOTHI)
|
1834006000NRG24310120240373691
|
14/02/2024
|
Madhav Nagoji Amale
|
1834006WL0024267
|
Madhav Nagoji Amale
|
00051
|
MAHB0000250
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428405
|
|
Madhav Nagoji Amale
|
()
|
|
19
|
KALAMNURI
|
MH-34-006-009-001/108
(PETHWADGAON)
|
1834006000NRG24290120240368998
|
14/02/2024
|
Shmrao Revanaji Mukade
|
1834006WL0023970
|
Shmrao Revanaji Mukade
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428232
|
|
Shmrao Revanaji Mukade
|
()
|
|
20
|
KALAMNURI
|
MH-34-006-009-001/108
(PETHWADGAON)
|
1834006000NRG24290120240369001
|
14/02/2024
|
Shmrao Revanaji Mukade
|
1834006WL0023970
|
Shmrao Revanaji Mukade
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428231
|
|
Shmrao Revanaji Mukade
|
()
|
|
21
|
KALAMNURI
|
MH-34-006-009-001/108
(PETHWADGAON)
|
1834006000NRG24290120240369003
|
14/02/2024
|
Shmrao Revanaji Mukade
|
1834006WL0023971
|
Shmrao Revanaji Mukade
|
00051
|
MAHB0000250
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428229
|
|
Shmrao Revanaji Mukade
|
()
|
|
22
|
KALAMNURI
|
MH-34-006-009-001/108
(PETHWADGAON)
|
1834006000NRG24290120240369006
|
14/02/2024
|
Shmrao Revanaji Mukade
|
1834006WL0023971
|
Shmrao Revanaji Mukade
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428230
|
|
Shmrao Revanaji Mukade
|
()
|
|
23
|
KALAMNURI
|
MH-34-006-058-001/2201
(AAKHADA BALAPUR)
|
1834006000NRG24160120240338456
|
14/02/2024
|
Baban Shriram Bondhare
|
1834006WL0022110
|
Baban Shriram Bondhare
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428275
|
|
Baban Shriram Bondhare
|
()
|
|
24
|
KALAMNURI
|
MH-34-006-058-001/2201
(AAKHADA BALAPUR)
|
1834006000NRG24300120240371320
|
14/02/2024
|
Baban Shriram Bondhare
|
1834006WL0024115
|
Baban Shriram Bondhare
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428276
|
|
Baban Shriram Bondhare
|
()
|
|
25
|
KALAMNURI
|
MH-34-006-058-001/2201
(AAKHADA BALAPUR)
|
1834006000NRG24300120240371319
|
14/02/2024
|
Renuka Baban Bondhare
|
1834006WL0024115
|
Renuka Baban Bondhare
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428278
|
|
Renuka Baban Bondhare
|
()
|
|
26
|
KALAMNURI
|
MH-34-006-058-001/2201
(AAKHADA BALAPUR)
|
1834006000NRG24160120240338455
|
14/02/2024
|
Renuka Baban Bondhare
|
1834006WL0022110
|
Renuka Baban Bondhare
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428277
|
|
Renuka Baban Bondhare
|
()
|
|
27
|
KALAMNURI
|
MH-34-006-058-001/433
(AAKHADA BALAPUR)
|
1834006000NRG24040220240383190
|
14/02/2024
|
Shabana Shaikh Mahebub
|
1834006WL0024824
|
Shabana Shaikh Mahebub
|
00051
|
MAHB0000250
|
1638
|
1638
|
Rejected
|
16/02/2024
|
|
0526427766
|
No Such Account
|
|
|
|
28
|
KALAMNURI
|
MH-34-006-093-001/11
(KUPTI)
|
1834006000NRG24160120240338591
|
14/02/2024
|
Murtuja Khan Ibrahimkhan Deshmukh
|
1834006WL0022120
|
Murtuja Khan Ibrahimkhan Deshmukh
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428041
|
|
Murtuja Khan Ibrahimkhan Deshmukh
|
()
|
|
29
|
KALAMNURI
|
MH-34-006-093-001/11
(KUPTI)
|
1834006000NRG24160120240338592
|
14/02/2024
|
Rufiyabi Murtuzkhan Pathan
|
1834006WL0022120
|
Rufiyabi Murtuzkhan Pathan
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428045
|
|
Rufiyabi Murtuzkhan Pathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
30
|
KALAMNURI
|
MH-34-006-007-002/12
(UMRA)
|
1834006000NRG24160120240338336
|
14/02/2024
|
Sadashiv Namdev Shinde
|
1834006WL0022101
|
Sadashiv Namdev Shinde
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428008
|
|
Sadashiv Namdev Shinde
|
()
|
|
31
|
KALAMNURI
|
MH-34-006-007-002/12
(UMRA)
|
1834006000NRG24300120240371186
|
14/02/2024
|
Sadashiv Namdev Shinde
|
1834006WL0024105
|
Sadashiv Namdev Shinde
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428011
|
|
Sadashiv Namdev Shinde
|
()
|
|
32
|
KALAMNURI
|
MH-34-006-007-002/28
(UMRA)
|
1834006000NRG24300120240371200
|
14/02/2024
|
Amol Ramchandra Katekar
|
1834006WL0024105
|
Amol Ramchandra Katekar
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428130
|
|
Amol Ramchandra Katekar
|
()
|
|
33
|
KALAMNURI
|
MH-34-006-007-002/28
(UMRA)
|
1834006000NRG24160120240338349
|
14/02/2024
|
Amol Ramchandra Katekar
|
1834006WL0022101
|
Amol Ramchandra Katekar
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428129
|
|
Amol Ramchandra Katekar
|
()
|
|
34
|
KALAMNURI
|
MH-34-006-007-002/5
(UMRA)
|
1834006000NRG24160120240338358
|
14/02/2024
|
Anita Yedoji jadhav
|
1834006WL0022101
|
Anita Yedoji jadhav
|
00051
|
MAHB0001752
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526428270
|
|
Anita Yedoji jadhav
|
()
|
|
35
|
KALAMNURI
|
MH-34-006-007-002/5
(UMRA)
|
1834006000NRG24300120240371209
|
14/02/2024
|
Anita Yedoji jadhav
|
1834006WL0024105
|
Anita Yedoji jadhav
|
00051
|
MAHB0001752
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526428269
|
|
Anita Yedoji jadhav
|
()
|
|
36
|
KALAMNURI
|
MH-34-006-007-002/8
(UMRA)
|
1834006000NRG24300120240371214
|
14/02/2024
|
Aarti Sandip Bhakre
|
1834006WL0024105
|
Aarti Sandip Bhakre
|
00051
|
MAHB0001752
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526428225
|
|
Aarti Sandip Bhakre
|
()
|
|
37
|
KALAMNURI
|
MH-34-006-007-002/8
(UMRA)
|
1834006000NRG24160120240338364
|
14/02/2024
|
Aarti Sandip Bhakre
|
1834006WL0022101
|
Aarti Sandip Bhakre
|
00051
|
MAHB0001752
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526428224
|
|
Aarti Sandip Bhakre
|
()
|
|
38
|
KALAMNURI
|
MH-34-006-007-002/90
(UMRA)
|
1834006000NRG24300120240371215
|
14/02/2024
|
Nanda Limbaji Dhengle
|
1834006WL0024105
|
Nanda Limbaji Dhengle
|
00051
|
MAHB0001752
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526428179
|
|
Nanda Limbaji Dhengle
|
()
|
|
39
|
KALAMNURI
|
MH-34-006-015-001/252
(MASOD)
|
1834006000NRG24160120240338386
|
14/02/2024
|
Fakirrao Dattrao JJambutkar
|
1834006WL0022103
|
Fakirrao Dattrao JJambutkar
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427801
|
|
Fakirrao Dattrao JJambutkar
|
()
|
|
40
|
KALAMNURI
|
MH-34-006-015-001/461
(MASOD)
|
1834006000NRG24160120240338388
|
14/02/2024
|
Bapurao Ganpat Babhulkar
|
1834006WL0022103
|
Bapurao Ganpat Babhulkar
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427849
|
|
Bapurao Ganpat Babhulkar
|
()
|
|
41
|
KALAMNURI
|
MH-34-006-019-001/23
(MALEGAON)
|
1834006000NRG24300120240371249
|
14/02/2024
|
Bharat Bhaurao Barge
|
1834006WL0024108
|
Bharat Bhaurao Barge
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428263
|
|
Bharat Bhaurao Barge
|
()
|
|
42
|
KALAMNURI
|
MH-34-006-029-001/115
(GHOLWA)
|
1834006000NRG24160120240338397
|
14/02/2024
|
Sulochna Pralhad Magar
|
1834006WL0022104
|
Sulochna Pralhad Magar
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427955
|
|
Sulochna Pralhad Magar
|
()
|
|
43
|
KALAMNURI
|
MH-34-006-029-001/299
(GHOLWA)
|
1834006000NRG24160120240338405
|
14/02/2024
|
Somitra Gajanan Torakad
|
1834006WL0022104
|
Somitra Gajanan Torakad
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427987
|
|
Somitra Gajanan Torakad
|
()
|
|
44
|
KALAMNURI
|
MH-34-006-036-001/106
(SHIVNI (BU))
|
1834006000NRG24290120240369018
|
14/02/2024
|
Gahininath Pirnath Golkonde
|
1834006WL0023976
|
Gahininath Pirnath Golkonde
|
00051
|
MAHB0001752
|
1200
|
1200
|
Rejected
|
16/02/2024
|
|
0526428305
|
Account Closed
|
|
|
|
45
|
KALAMNURI
|
MH-34-006-036-001/107
(SHIVNI (BU))
|
1834006000NRG24300120240371264
|
14/02/2024
|
Sajjadaali Muntaj Sayyad
|
1834006WL0024110
|
Sajjadaali Muntaj Sayyad
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428308
|
|
Sajjadaali Muntaj Sayyad
|
()
|
|
46
|
KALAMNURI
|
MH-34-006-036-001/107
(SHIVNI (BU))
|
1834006000NRG24300120240371265
|
14/02/2024
|
Sayyad Sultana Begum Sayyad Sajed
|
1834006WL0024110
|
Sayyad Sultana Begum Sayyad Sajed
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428280
|
|
Sayyad Sultana Begum Sayyad Sajed
|
()
|
|
47
|
KALAMNURI
|
MH-34-006-036-001/190
(SHIVNI (BU))
|
1834006000NRG24300120240371353
|
14/02/2024
|
Madhav Avchutrao haran
|
1834006WL0024123
|
Madhav Avchutrao haran
|
00051
|
MAHB0001752
|
1614
|
1614
|
Processed
|
16/02/2024
|
|
0526427860
|
|
Madhav Avchutrao haran
|
()
|
|
48
|
KALAMNURI
|
MH-34-006-036-001/223
(SHIVNI (BU))
|
1834006000NRG24300120240371268
|
14/02/2024
|
Pravin Pandurang Jadhav
|
1834006WL0024110
|
Pravin Pandurang Jadhav
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427800
|
|
Pravin Pandurang Jadhav
|
()
|
|
49
|
KALAMNURI
|
MH-34-006-039-001/108
(DIGRAS TARFE KONDHUR)
|
1834006000NRG24290120240368756
|
14/02/2024
|
Komal Sopan Patange
|
1834006WL0023954
|
Komal Sopan Patange
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428274
|
|
Komal Sopan Patange
|
()
|
|
50
|
KALAMNURI
|
MH-34-006-039-001/108
(DIGRAS TARFE KONDHUR)
|
1834006000NRG24160120240338430
|
14/02/2024
|
Komal Sopan Patange
|
1834006WL0022107
|
Komal Sopan Patange
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428273
|
|
Komal Sopan Patange
|
()
|
|
51
|
KALAMNURI
|
MH-34-006-039-001/108
(DIGRAS TARFE KONDHUR)
|
1834006000NRG24160120240338428
|
14/02/2024
|
Sulochana Jagdev Patange
|
1834006WL0022107
|
Sulochana Jagdev Patange
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428220
|
|
Sulochana Jagdev Patange
|
()
|
|
52
|
KALAMNURI
|
MH-34-006-039-001/108
(DIGRAS TARFE KONDHUR)
|
1834006000NRG24290120240368754
|
14/02/2024
|
Sulochana Jagdev Patange
|
1834006WL0023954
|
Sulochana Jagdev Patange
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428219
|
|
Sulochana Jagdev Patange
|
()
|
|
53
|
KALAMNURI
|
MH-34-006-039-001/111
(DIGRAS TARFE KONDHUR)
|
1834006000NRG24290120240368759
|
14/02/2024
|
Anita Vithal Shelke
|
1834006WL0023954
|
Anita Vithal Shelke
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428184
|
|
Anita Vithal Shelke
|
()
|
|
54
|
KALAMNURI
|
MH-34-006-039-001/111
(DIGRAS TARFE KONDHUR)
|
1834006000NRG24160120240338432
|
14/02/2024
|
Anita Vithal Shelke
|
1834006WL0022107
|
Anita Vithal Shelke
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428183
|
|
Anita Vithal Shelke
|
()
|
|
55
|
KALAMNURI
|
MH-34-006-039-001/135
(DIGRAS TARFE KONDHUR)
|
1834006000NRG24160120240338433
|
14/02/2024
|
Arvind Baburao Patange
|
1834006WL0022107
|
Arvind Baburao Patange
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428213
|
|
Arvind Baburao Patange
|
()
|
|
56
|
KALAMNURI
|
MH-34-006-039-001/135
(DIGRAS TARFE KONDHUR)
|
1834006000NRG24290120240368760
|
14/02/2024
|
Arvind Baburao Patange
|
1834006WL0023954
|
Arvind Baburao Patange
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526427862
|
|
Arvind Baburao Patange
|
()
|
|
57
|
KALAMNURI
|
MH-34-006-039-001/66
(DIGRAS TARFE KONDHUR)
|
1834006000NRG24290120240368770
|
14/02/2024
|
Ashatai Sanjay Suryvanshi
|
1834006WL0023954
|
Ashatai Sanjay Suryvanshi
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428268
|
|
Ashatai Sanjay Suryvanshi
|
()
|
|
58
|
KALAMNURI
|
MH-34-006-040-001/39
(DIGGI)
|
1834006000NRG24160120240338444
|
14/02/2024
|
Waman Gyanoji Kamble
|
1834006WL0022108
|
Waman Gyanoji Kamble
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427798
|
|
Waman Gyanoji Kamble
|
()
|
|
59
|
KALAMNURI
|
MH-34-006-056-002/48
(AASOLWADI)
|
1834006000NRG24290120240368772
|
14/02/2024
|
Shaikh Isa Shaikh USman
|
1834006WL0023955
|
Shaikh Isa Shaikh USman
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428402
|
|
Shaikh Isa Shaikh USman
|
()
|
|
60
|
KALAMNURI
|
MH-34-006-056-002/48
(AASOLWADI)
|
1834006000NRG24290120240368773
|
14/02/2024
|
Shaikh Isa Shaikh USman
|
1834006WL0023955
|
Shaikh Isa Shaikh USman
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428403
|
|
Shaikh Isa Shaikh USman
|
()
|
|
61
|
KALAMNURI
|
MH-34-006-056-002/48
(AASOLWADI)
|
1834006000NRG24290120240368774
|
14/02/2024
|
Shaikh Isa Shaikh USman
|
1834006WL0023955
|
Shaikh Isa Shaikh USman
|
00051
|
MAHB0001752
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526428404
|
|
Shaikh Isa Shaikh USman
|
()
|
|
62
|
KALAMNURI
|
MH-34-006-063-001/110
(JAMBHURUN)
|
1834006000NRG24160120240338464
|
14/02/2024
|
Dathha Marotrao Srisagar
|
1834006WL0022111
|
Dathha Marotrao Srisagar
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427805
|
|
Dathha Marotrao Srisagar
|
()
|
|
63
|
KALAMNURI
|
MH-34-006-063-001/110
(JAMBHURUN)
|
1834006000NRG24310120240373893
|
14/02/2024
|
Dathha Marotrao Srisagar
|
1834006WL0024273
|
Dathha Marotrao Srisagar
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427806
|
|
Dathha Marotrao Srisagar
|
()
|
|
64
|
KALAMNURI
|
MH-34-006-063-001/14
(JAMBHURUN)
|
1834006000NRG24290120240368798
|
14/02/2024
|
Ashabai Ragoji Ingole
|
1834006WL0023956
|
Ashabai Ragoji Ingole
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427993
|
|
Ashabai Ragoji Ingole
|
()
|
|
65
|
KALAMNURI
|
MH-34-006-063-001/14
(JAMBHURUN)
|
1834006000NRG24290120240368800
|
14/02/2024
|
Manisha Raghoji Ingole
|
1834006WL0023956
|
Manisha Raghoji Ingole
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427768
|
|
Manisha Raghoji Ingole
|
()
|
|
66
|
KALAMNURI
|
MH-34-006-063-001/14
(JAMBHURUN)
|
1834006000NRG24290120240368795
|
14/02/2024
|
Ragoji Bhivaji Ingole
|
1834006WL0023956
|
Ragoji Bhivaji Ingole
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427930
|
|
Ragoji Bhivaji Ingole
|
()
|
|
67
|
KALAMNURI
|
MH-34-006-063-001/14
(JAMBHURUN)
|
1834006000NRG24160120240338468
|
14/02/2024
|
Ragoji Bhivaji Ingole
|
1834006WL0022111
|
Ragoji Bhivaji Ingole
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427929
|
|
Ragoji Bhivaji Ingole
|
()
|
|
68
|
KALAMNURI
|
MH-34-006-063-001/144
(JAMBHURUN)
|
1834006000NRG24290120240368805
|
14/02/2024
|
Madhav Punjaji Jambutakr
|
1834006WL0023956
|
Madhav Punjaji Jambutakr
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427796
|
|
Madhav Punjaji Jambutakr
|
()
|
|
69
|
KALAMNURI
|
MH-34-006-063-001/25
(JAMBHURUN)
|
1834006000NRG24160120240338479
|
14/02/2024
|
Sanjana Sravan Balkande
|
1834006WL0022111
|
Sanjana Sravan Balkande
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427920
|
|
Sanjana Sravan Balkande
|
()
|
|
70
|
KALAMNURI
|
MH-34-006-064-001/152
(JATALWADI)
|
1834006000NRG24290120240368831
|
14/02/2024
|
Kalyanasinh Hirasinh Kathi
|
1834006WL0023957
|
Kalyanasinh Hirasinh Kathi
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427854
|
|
Kalyanasinh Hirasinh Kathi
|
()
|
|
71
|
KALAMNURI
|
MH-34-006-064-001/152
(JATALWADI)
|
1834006000NRG24290120240368832
|
14/02/2024
|
Rekhabai Kalyanasinh Kathi
|
1834006WL0023957
|
Rekhabai Kalyanasinh Kathi
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427855
|
|
Rekhabai Kalyanasinh Kathi
|
()
|
|
72
|
KALAMNURI
|
MH-34-006-064-001/278
(JATALWADI)
|
1834006000NRG24290120240368836
|
14/02/2024
|
Anita Manojsinh Thakur
|
1834006WL0023957
|
Anita Manojsinh Thakur
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427853
|
|
Anita Manojsinh Thakur
|
()
|
|
73
|
KALAMNURI
|
MH-34-006-064-001/278
(JATALWADI)
|
1834006000NRG24290120240368835
|
14/02/2024
|
manojsingh gurucharnsingh thakur
|
1834006WL0023957
|
manojsingh gurucharnsingh thakur
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428265
|
|
manojsingh gurucharnsingh thakur
|
()
|
|
74
|
KALAMNURI
|
MH-34-006-064-001/318
(JATALWADI)
|
1834006000NRG24160120240338500
|
14/02/2024
|
Dipak Pralhadsinh Bharavdaj
|
1834006WL0022112
|
Dipak Pralhadsinh Bharavdaj
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427767
|
|
Dipak Pralhadsinh Bharavdaj
|
()
|
|
75
|
KALAMNURI
|
MH-34-006-069-001/167
(WAI)
|
1834006000NRG24300120240371322
|
14/02/2024
|
Budhaji Reshamaji Zate
|
1834006WL0024116
|
Budhaji Reshamaji Zate
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428313
|
|
Budhaji Reshamaji Zate
|
()
|
|
76
|
KALAMNURI
|
MH-34-006-069-001/452
(WAI)
|
1834006000NRG24300120240371325
|
14/02/2024
|
Archana Madhav Dhanve
|
1834006WL0024116
|
Archana Madhav Dhanve
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427979
|
|
Archana Madhav Dhanve
|
()
|
|
77
|
KALAMNURI
|
MH-34-006-069-001/452
(WAI)
|
1834006000NRG24300120240371326
|
14/02/2024
|
Laxmi Madhav Dhanve
|
1834006WL0024116
|
Laxmi Madhav Dhanve
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427990
|
|
Laxmi Madhav Dhanve
|
()
|
|
78
|
KALAMNURI
|
MH-34-006-069-001/477
(WAI)
|
1834006000NRG24300120240371327
|
14/02/2024
|
Madhav Laxman Mukade
|
1834006WL0024116
|
Madhav Laxman Mukade
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427832
|
|
Madhav Laxman Mukade
|
()
|
|
79
|
KALAMNURI
|
MH-34-006-069-001/480
(WAI)
|
1834006000NRG24300120240371328
|
14/02/2024
|
Bhagorao Kishan Gayakwad
|
1834006WL0024116
|
Bhagorao Kishan Gayakwad
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428264
|
|
Bhagorao Kishan Gayakwad
|
()
|
|
80
|
KALAMNURI
|
MH-34-006-069-001/531
(WAI)
|
1834006000NRG24300120240371330
|
14/02/2024
|
gokarna ganesh chormare
|
1834006WL0024116
|
gokarna ganesh chormare
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427834
|
|
gokarna ganesh chormare
|
()
|
|
81
|
KALAMNURI
|
MH-34-006-070-001/440
(WAKODI)
|
1834006000NRG24160120240338501
|
14/02/2024
|
Vishvnath Kishan Bhalerao
|
1834006WL0022113
|
Vishvnath Kishan Bhalerao
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428316
|
|
Vishvnath Kishan Bhalerao
|
()
|
|
82
|
KALAMNURI
|
MH-34-006-083-001/4
(SELSURA)
|
1834006000NRG24160120240338527
|
14/02/2024
|
Laxmikant Damodar Ghuge
|
1834006WL0022115
|
Laxmikant Damodar Ghuge
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428310
|
|
Laxmikant Damodar Ghuge
|
()
|
|
83
|
KALAMNURI
|
MH-34-006-087-001/138
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24160120240338536
|
14/02/2024
|
Kavita Yashwant Bhutnar
|
1834006WL0022116
|
Kavita Yashwant Bhutnar
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427988
|
|
Kavita Yashwant Bhutnar
|
()
|
|
84
|
KALAMNURI
|
MH-34-006-087-001/138
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24290120240368852
|
14/02/2024
|
Kavita Yashwant Bhutnar
|
1834006WL0023959
|
Kavita Yashwant Bhutnar
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427989
|
|
Kavita Yashwant Bhutnar
|
()
|
|
85
|
KALAMNURI
|
MH-34-006-087-001/149
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24290120240368853
|
14/02/2024
|
Masarao Vitthalrao Bhutnar
|
1834006WL0023959
|
Masarao Vitthalrao Bhutnar
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428326
|
|
Masarao Vitthalrao Bhutnar
|
()
|
|
86
|
KALAMNURI
|
MH-34-006-087-001/149
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24160120240338537
|
14/02/2024
|
Masarao Vitthalrao Bhutnar
|
1834006WL0022116
|
Masarao Vitthalrao Bhutnar
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428327
|
|
Masarao Vitthalrao Bhutnar
|
()
|
|
87
|
KALAMNURI
|
MH-34-006-087-001/191
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24160120240338547
|
14/02/2024
|
Avinash Kuberrao Bhutnar
|
1834006WL0022116
|
Avinash Kuberrao Bhutnar
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427852
|
|
Avinash Kuberrao Bhutnar
|
()
|
|
88
|
KALAMNURI
|
MH-34-006-090-001/634
(SALWA)
|
1834006000NRG24160120240338572
|
14/02/2024
|
Ranjanatai Shankar Makhane
|
1834006WL0022117
|
Ranjanatai Shankar Makhane
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428408
|
|
Ranjanatai Shankar Makhane
|
()
|
|
89
|
KALAMNURI
|
MH-34-006-090-001/634
(SALWA)
|
1834006000NRG24300120240371337
|
14/02/2024
|
Ranjanatai Shankar Makhane
|
1834006WL0024118
|
Ranjanatai Shankar Makhane
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428409
|
|
Ranjanatai Shankar Makhane
|
()
|
|
90
|
KALAMNURI
|
MH-34-006-091-001/52
(KUMBHARWADI TARFE CHAFNATH)
|
1834006000NRG24160120240338582
|
14/02/2024
|
Sanjay Devrao jawade
|
1834006WL0022118
|
Sanjay Devrao jawade
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428212
|
|
Sanjay Devrao jawade
|
()
|
|
91
|
KALAMNURI
|
MH-34-006-091-001/52
(KUMBHARWADI TARFE CHAFNATH)
|
1834006000NRG24290120240368882
|
14/02/2024
|
Sanjay Devrao jawade
|
1834006WL0023960
|
Sanjay Devrao jawade
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428187
|
|
Sanjay Devrao jawade
|
()
|
|
92
|
KALAMNURI
|
MH-34-006-097-001/152
(KHARWAD)
|
1834006000NRG24160120240338601
|
14/02/2024
|
Jyoti Raju Garad
|
1834006WL0022121
|
Jyoti Raju Garad
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427922
|
|
Jyoti Raju Garad
|
()
|
|
93
|
KALAMNURI
|
MH-34-006-097-001/155
(KHARWAD)
|
1834006000NRG24290120240368894
|
14/02/2024
|
Chhaya Subhash Garad
|
1834006WL0023961
|
Chhaya Subhash Garad
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428297
|
|
Chhaya Subhash Garad
|
()
|
|
94
|
KALAMNURI
|
MH-34-006-097-001/74
(KHARWAD)
|
1834006000NRG24290120240368933
|
14/02/2024
|
Puja Bhimrao Dandekar
|
1834006WL0023961
|
Puja Bhimrao Dandekar
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427803
|
|
Puja Bhimrao Dandekar
|
()
|
|
95
|
KALAMNURI
|
MH-34-006-105-001/192
(DHOLKYACHIWADI)
|
1834006000NRG24300120240371342
|
14/02/2024
|
Archana Yadav Dhakre
|
1834006WL0024119
|
Archana Yadav Dhakre
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427928
|
|
Archana Yadav Dhakre
|
()
|
|
96
|
KALAMNURI
|
MH-34-006-105-001/192
(DHOLKYACHIWADI)
|
1834006000NRG24300120240371341
|
14/02/2024
|
Yadav Satvarao Dhakre
|
1834006WL0024119
|
Yadav Satvarao Dhakre
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427927
|
|
Yadav Satvarao Dhakre
|
()
|
|
97
|
KALAMNURI
|
MH-34-006-105-001/43
(DHOLKYACHIWADI)
|
1834006000NRG24290120240368964
|
14/02/2024
|
Anjanabai Bapurao Dhakare
|
1834006WL0023965
|
Anjanabai Bapurao Dhakare
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427983
|
|
Anjanabai Bapurao Dhakare
|
()
|
|
98
|
KALAMNURI
|
MH-34-006-105-001/43
(DHOLKYACHIWADI)
|
1834006000NRG24290120240368963
|
14/02/2024
|
Indirabai Shripati Dhakare
|
1834006WL0023965
|
Indirabai Shripati Dhakare
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427984
|
|
Indirabai Shripati Dhakare
|
()
|
|
99
|
KALAMNURI
|
MH-34-006-112-001/14
(TAKLI KANHOBA)
|
1834006000NRG24160120240338676
|
14/02/2024
|
Sunita Prbhakar Pachpute
|
1834006WL0022123
|
Sunita Prbhakar Pachpute
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427932
|
|
Sunita Prbhakar Pachpute
|
()
|
|
100
|
KALAMNURI
|
MH-34-006-112-001/141
(TAKLI KANHOBA)
|
1834006000NRG24160120240338677
|
14/02/2024
|
Bhaurao Tukaram Fating
|
1834006WL0022123
|
Bhaurao Tukaram Fating
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428292
|
|
Bhaurao Tukaram Fating
|
()
|
|
101
|
KALAMNURI
|
MH-34-006-112-001/143
(TAKLI KANHOBA)
|
1834006000NRG24160120240338678
|
14/02/2024
|
Anusaya Bhagwan Fating
|
1834006WL0022123
|
Anusaya Bhagwan Fating
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428174
|
|
Anusaya Bhagwan Fating
|
()
|
|
102
|
KALAMNURI
|
MH-34-006-112-001/143
(TAKLI KANHOBA)
|
1834006000NRG24160120240338679
|
14/02/2024
|
Ganesh Bhagvan Fiting
|
1834006WL0022123
|
Ganesh Bhagvan Fiting
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428221
|
|
Ganesh Bhagvan Fiting
|
()
|
|
103
|
KALAMNURI
|
MH-34-006-112-001/155
(TAKLI KANHOBA)
|
1834006000NRG24160120240338680
|
14/02/2024
|
Shesherao Manikrao Vahtgir
|
1834006WL0022123
|
Shesherao Manikrao Vahtgir
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428317
|
|
Shesherao Manikrao Vahtgir
|
()
|
|
104
|
KALAMNURI
|
MH-34-006-112-001/155
(TAKLI KANHOBA)
|
1834006000NRG24160120240338681
|
14/02/2024
|
Shobha Shesherao Watgire
|
1834006WL0022123
|
Shobha Shesherao Watgire
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428222
|
|
Shobha Shesherao Watgire
|
()
|
|
105
|
KALAMNURI
|
MH-34-006-112-001/157
(TAKLI KANHOBA)
|
1834006000NRG24160120240338682
|
14/02/2024
|
Laxman Govindrao Maske
|
1834006WL0022123
|
Laxman Govindrao Maske
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427863
|
|
Laxman Govindrao Maske
|
()
|
|
106
|
KALAMNURI
|
MH-34-006-112-001/160
(TAKLI KANHOBA)
|
1834006000NRG24160120240338684
|
14/02/2024
|
Ramesh Narayan Maske
|
1834006WL0022123
|
Ramesh Narayan Maske
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427992
|
|
Ramesh Narayan Maske
|
()
|
|
107
|
KALAMNURI
|
MH-34-006-112-001/160
(TAKLI KANHOBA)
|
1834006000NRG24160120240338685
|
14/02/2024
|
Savita Ramesh Maske
|
1834006WL0022123
|
Savita Ramesh Maske
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428282
|
|
Savita Ramesh Maske
|
()
|
|
108
|
KALAMNURI
|
MH-34-006-112-001/160
(TAKLI KANHOBA)
|
1834006000NRG24290120240368965
|
14/02/2024
|
Savita Ramesh Maske
|
1834006WL0023965
|
Savita Ramesh Maske
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428281
|
|
Savita Ramesh Maske
|
()
|
|
109
|
KALAMNURI
|
MH-34-006-112-001/161
(TAKLI KANHOBA)
|
1834006000NRG24160120240338686
|
14/02/2024
|
Dhurpata Bhujangrao Maske
|
1834006WL0022123
|
Dhurpata Bhujangrao Maske
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427799
|
|
Dhurpata Bhujangrao Maske
|
()
|
|
110
|
KALAMNURI
|
MH-34-006-112-001/163
(TAKLI KANHOBA)
|
1834006000NRG24160120240338688
|
14/02/2024
|
Alka Dilip Maske
|
1834006WL0022123
|
Alka Dilip Maske
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428386
|
|
Alka Dilip Maske
|
()
|
|
111
|
KALAMNURI
|
MH-34-006-112-001/163
(TAKLI KANHOBA)
|
1834006000NRG24160120240338687
|
14/02/2024
|
Dilip Bhujangrao Maske
|
1834006WL0022123
|
Dilip Bhujangrao Maske
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427918
|
|
Dilip Bhujangrao Maske
|
()
|
|
112
|
KALAMNURI
|
MH-34-006-112-001/167
(TAKLI KANHOBA)
|
1834006000NRG24160120240338691
|
14/02/2024
|
Savita Shivprasad Maske
|
1834006WL0022123
|
Savita Shivprasad Maske
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427936
|
|
Savita Shivprasad Maske
|
()
|
|
113
|
KALAMNURI
|
MH-34-006-112-001/167
(TAKLI KANHOBA)
|
1834006000NRG24290120240368967
|
14/02/2024
|
Savita Shivprasad Maske
|
1834006WL0023965
|
Savita Shivprasad Maske
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427935
|
|
Savita Shivprasad Maske
|
()
|
|
114
|
KALAMNURI
|
MH-34-006-112-001/167
(TAKLI KANHOBA)
|
1834006000NRG24290120240368966
|
14/02/2024
|
Shivparsad Kanbarao Maske
|
1834006WL0023965
|
Shivparsad Kanbarao Maske
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428267
|
|
Shivparsad Kanbarao Maske
|
()
|
|
115
|
KALAMNURI
|
MH-34-006-112-001/167
(TAKLI KANHOBA)
|
1834006000NRG24160120240338690
|
14/02/2024
|
Shivparsad Kanbarao Maske
|
1834006WL0022123
|
Shivparsad Kanbarao Maske
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428266
|
|
Shivparsad Kanbarao Maske
|
()
|
|
116
|
KALAMNURI
|
MH-34-006-112-001/173
(TAKLI KANHOBA)
|
1834006000NRG24160120240338692
|
14/02/2024
|
Vachhalabai Devrao Fating
|
1834006WL0022123
|
Vachhalabai Devrao Fating
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428228
|
|
Vachhalabai Devrao Fating
|
()
|
|
117
|
KALAMNURI
|
MH-34-006-112-001/174
(TAKLI KANHOBA)
|
1834006000NRG24160120240338694
|
14/02/2024
|
Panchafula Gorakh Lakade
|
1834006WL0022123
|
Panchafula Gorakh Lakade
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427802
|
|
Panchafula Gorakh Lakade
|
()
|
|
118
|
KALAMNURI
|
MH-34-006-112-001/192
(TAKLI KANHOBA)
|
1834006000NRG24160120240338697
|
14/02/2024
|
Chandrbhagabai Kishanrao Pote
|
1834006WL0022123
|
Chandrbhagabai Kishanrao Pote
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427933
|
|
Chandrbhagabai Kishanrao Pote
|
()
|
|
119
|
KALAMNURI
|
MH-34-006-112-001/192
(TAKLI KANHOBA)
|
1834006000NRG24160120240338696
|
14/02/2024
|
Sunita Gangadhar Pate
|
1834006WL0022123
|
Sunita Gangadhar Pate
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427934
|
|
Sunita Gangadhar Pate
|
()
|
|
120
|
KALAMNURI
|
MH-34-006-112-001/194
(TAKLI KANHOBA)
|
1834006000NRG24160120240338698
|
14/02/2024
|
Vitthal Tukaram Bat
|
1834006WL0022123
|
Vitthal Tukaram Bat
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427868
|
|
Vitthal Tukaram Bat
|
()
|
|
121
|
KALAMNURI
|
MH-34-006-112-001/204
(TAKLI KANHOBA)
|
1834006000NRG24160120240338699
|
14/02/2024
|
Pavitra Ravindr Pundge
|
1834006WL0022123
|
Pavitra Ravindr Pundge
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427923
|
|
Pavitra Ravindr Pundge
|
()
|
|
122
|
KALAMNURI
|
MH-34-006-112-001/206
(TAKLI KANHOBA)
|
1834006000NRG24160120240338701
|
14/02/2024
|
Ranjana Suresh Fating
|
1834006WL0022123
|
Ranjana Suresh Fating
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428175
|
|
Ranjana Suresh Fating
|
()
|
|
123
|
KALAMNURI
|
MH-34-006-112-001/206
(TAKLI KANHOBA)
|
1834006000NRG24160120240338700
|
14/02/2024
|
Suresh Bhagwan Fating
|
1834006WL0022123
|
Suresh Bhagwan Fating
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428013
|
|
Suresh Bhagwan Fating
|
()
|
|
124
|
KALAMNURI
|
MH-34-006-112-001/209
(TAKLI KANHOBA)
|
1834006000NRG24160120240338702
|
14/02/2024
|
Sunita Raju Sawatkar
|
1834006WL0022123
|
Sunita Raju Sawatkar
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428325
|
|
Sunita Raju Sawatkar
|
()
|
|
125
|
KALAMNURI
|
MH-34-006-112-001/213
(TAKLI KANHOBA)
|
1834006000NRG24160120240338703
|
14/02/2024
|
Anil Bharat Kejgir
|
1834006WL0022123
|
Anil Bharat Kejgir
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427867
|
|
Anil Bharat Kejgir
|
()
|
|
126
|
KALAMNURI
|
MH-34-006-112-001/213
(TAKLI KANHOBA)
|
1834006000NRG24160120240338704
|
14/02/2024
|
Kavita Anil Kejgir
|
1834006WL0022123
|
Kavita Anil Kejgir
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428293
|
|
Kavita Anil Kejgir
|
()
|
|
127
|
KALAMNURI
|
MH-34-006-112-001/214
(TAKLI KANHOBA)
|
1834006000NRG24160120240338705
|
14/02/2024
|
Dattrao Kashiram Pachpute
|
1834006WL0022123
|
Dattrao Kashiram Pachpute
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428312
|
|
Dattrao Kashiram Pachpute
|
()
|
|
128
|
KALAMNURI
|
MH-34-006-112-001/214
(TAKLI KANHOBA)
|
1834006000NRG24160120240338706
|
14/02/2024
|
Durga Datta Pachpute
|
1834006WL0022123
|
Durga Datta Pachpute
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428311
|
|
Durga Datta Pachpute
|
()
|
|
129
|
KALAMNURI
|
MH-34-006-112-001/221
(TAKLI KANHOBA)
|
1834006000NRG24160120240338707
|
14/02/2024
|
Pravin Sakharam Pundge
|
1834006WL0022123
|
Pravin Sakharam Pundge
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427917
|
|
Pravin Sakharam Pundge
|
()
|
|
130
|
KALAMNURI
|
MH-34-006-112-001/223
(TAKLI KANHOBA)
|
1834006000NRG24160120240338708
|
14/02/2024
|
Sandhay Vilas Taklikute
|
1834006WL0022123
|
Sandhay Vilas Taklikute
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427750
|
|
Sandhay Vilas Taklikute
|
()
|
|
131
|
KALAMNURI
|
MH-34-006-112-001/224
(TAKLI KANHOBA)
|
1834006000NRG24160120240338709
|
14/02/2024
|
Vikas Panditrao Talikute
|
1834006WL0022123
|
Vikas Panditrao Talikute
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428014
|
|
Vikas Panditrao Talikute
|
()
|
|
132
|
KALAMNURI
|
MH-34-006-112-001/224
(TAKLI KANHOBA)
|
1834006000NRG24290120240368969
|
14/02/2024
|
Vikas Panditrao Talikute
|
1834006WL0023965
|
Vikas Panditrao Talikute
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428015
|
|
Vikas Panditrao Talikute
|
()
|
|
133
|
KALAMNURI
|
MH-34-006-112-001/23
(TAKLI KANHOBA)
|
1834006000NRG24290120240368970
|
14/02/2024
|
Pandit Nagorao Talikute
|
1834006WL0023965
|
Pandit Nagorao Talikute
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427864
|
|
Pandit Nagorao Talikute
|
()
|
|
134
|
KALAMNURI
|
MH-34-006-112-001/23
(TAKLI KANHOBA)
|
1834006000NRG24160120240338712
|
14/02/2024
|
Pandit Nagorao Talikute
|
1834006WL0022123
|
Pandit Nagorao Talikute
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427865
|
|
Pandit Nagorao Talikute
|
()
|
|
135
|
KALAMNURI
|
MH-34-006-112-001/230
(TAKLI KANHOBA)
|
1834006000NRG24160120240338713
|
14/02/2024
|
Shesherao Yadavrao maske
|
1834006WL0022123
|
Shesherao Yadavrao maske
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427847
|
|
Shesherao Yadavrao maske
|
()
|
|
136
|
KALAMNURI
|
MH-34-006-112-001/230
(TAKLI KANHOBA)
|
1834006000NRG24160120240338714
|
14/02/2024
|
Sunta Shesherao Maske
|
1834006WL0022123
|
Sunta Shesherao Maske
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427848
|
|
Sunta Shesherao Maske
|
()
|
|
137
|
KALAMNURI
|
MH-34-006-112-001/25
(TAKLI KANHOBA)
|
1834006000NRG24160120240338716
|
14/02/2024
|
Aarchana Ramrao Pikrao
|
1834006WL0022123
|
Aarchana Ramrao Pikrao
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427797
|
|
Aarchana Ramrao Pikrao
|
()
|
|
138
|
KALAMNURI
|
MH-34-006-112-001/25
(TAKLI KANHOBA)
|
1834006000NRG24160120240338715
|
14/02/2024
|
Ramrao Govinda Paikrao
|
1834006WL0022123
|
Ramrao Govinda Paikrao
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427861
|
|
Ramrao Govinda Paikrao
|
()
|
|
139
|
KALAMNURI
|
MH-34-006-112-001/35
(TAKLI KANHOBA)
|
1834006000NRG24160120240338717
|
14/02/2024
|
Gajanan Kanbarao Maske
|
1834006WL0022123
|
Gajanan Kanbarao Maske
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427793
|
|
Gajanan Kanbarao Maske
|
()
|
|
140
|
KALAMNURI
|
MH-34-006-112-001/35
(TAKLI KANHOBA)
|
1834006000NRG24290120240368971
|
14/02/2024
|
Gajanan Kanbarao Maske
|
1834006WL0023965
|
Gajanan Kanbarao Maske
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428261
|
|
Gajanan Kanbarao Maske
|
()
|
|
141
|
KALAMNURI
|
MH-34-006-112-001/35
(TAKLI KANHOBA)
|
1834006000NRG24290120240368972
|
14/02/2024
|
Shivnanda Gajanan Maske
|
1834006WL0023965
|
Shivnanda Gajanan Maske
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427938
|
|
Shivnanda Gajanan Maske
|
()
|
|
142
|
KALAMNURI
|
MH-34-006-112-001/35
(TAKLI KANHOBA)
|
1834006000NRG24160120240338718
|
14/02/2024
|
Shivnanda Gajanan Maske
|
1834006WL0022123
|
Shivnanda Gajanan Maske
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427937
|
|
Shivnanda Gajanan Maske
|
()
|
|
143
|
KALAMNURI
|
MH-34-006-112-001/9
(TAKLI KANHOBA)
|
1834006000NRG24160120240338722
|
14/02/2024
|
Anita Balu Pindge
|
1834006WL0022123
|
Anita Balu Pindge
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427986
|
|
Anita Balu Pindge
|
()
|
|
144
|
KALAMNURI
|
MH-34-006-112-001/9
(TAKLI KANHOBA)
|
1834006000NRG24160120240338721
|
14/02/2024
|
Balu Sakharam Pundge
|
1834006WL0022123
|
Balu Sakharam Pundge
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427794
|
|
Balu Sakharam Pundge
|
()
|
|
145
|
KALAMNURI
|
MH-34-006-112-001/9
(TAKLI KANHOBA)
|
1834006000NRG24160120240338720
|
14/02/2024
|
Gunfabai Sakharam Pundge
|
1834006WL0022123
|
Gunfabai Sakharam Pundge
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427866
|
|
Gunfabai Sakharam Pundge
|
()
|
|
146
|
KALAMNURI
|
MH-34-006-113-001/138
(KADAPDEV)
|
1834006000NRG24160120240338723
|
14/02/2024
|
Renuka Datta Ade
|
1834006WL0022124
|
Renuka Datta Ade
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428186
|
|
Renuka Datta Ade
|
()
|
|
147
|
KALAMNURI
|
MH-34-006-113-001/16
(KADAPDEV)
|
1834006000NRG24160120240338725
|
14/02/2024
|
Devrao Rajram Chavan
|
1834006WL0022124
|
Devrao Rajram Chavan
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428083
|
|
Devrao Rajram Chavan
|
()
|
|
148
|
KALAMNURI
|
MH-34-006-113-001/24
(KADAPDEV)
|
1834006000NRG24160120240338735
|
14/02/2024
|
Lilabai Baburao Aade
|
1834006WL0022124
|
Lilabai Baburao Aade
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427931
|
|
Lilabai Baburao Aade
|
()
|
|
149
|
KALAMNURI
|
MH-34-006-113-001/26
(KADAPDEV)
|
1834006000NRG24160120240338739
|
14/02/2024
|
Rukhmabai Magilal Jadhav
|
1834006WL0022124
|
Rukhmabai Magilal Jadhav
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427921
|
|
Rukhmabai Magilal Jadhav
|
()
|
|
150
|
KALAMNURI
|
MH-34-006-113-001/262
(KADAPDEV)
|
1834006000NRG24160120240338742
|
14/02/2024
|
Baliram Bansi Rathod
|
1834006WL0022124
|
Baliram Bansi Rathod
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427804
|
|
Baliram Bansi Rathod
|
()
|
|
151
|
KALAMNURI
|
MH-34-006-113-001/28
(KADAPDEV)
|
1834006000NRG24160120240338745
|
14/02/2024
|
Suresh Niranjan Rathod
|
1834006WL0022124
|
Suresh Niranjan Rathod
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427991
|
|
Suresh Niranjan Rathod
|
()
|
|
152
|
KALAMNURI
|
MH-34-006-113-001/49
(KADAPDEV)
|
1834006000NRG24160120240338772
|
14/02/2024
|
Sunital Vakil Ade
|
1834006WL0022124
|
Sunital Vakil Ade
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427851
|
|
Sunital Vakil Ade
|
()
|
|
153
|
KALAMNURI
|
MH-34-006-113-001/53
(KADAPDEV)
|
1834006000NRG24160120240338775
|
14/02/2024
|
Hiraman Jema Jadhav
|
1834006WL0022124
|
Hiraman Jema Jadhav
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428309
|
|
Hiraman Jema Jadhav
|
()
|
|
154
|
KALAMNURI
|
MH-34-006-113-001/62
(KADAPDEV)
|
1834006000NRG24160120240338780
|
14/02/2024
|
Radhabai Kaniram Aade
|
1834006WL0022124
|
Radhabai Kaniram Aade
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427919
|
|
Radhabai Kaniram Aade
|
()
|
|
155
|
KALAMNURI
|
MH-34-006-113-001/9
(KADAPDEV)
|
1834006000NRG24160120240338785
|
14/02/2024
|
Ukandibai Motiram Ade
|
1834006WL0022124
|
Ukandibai Motiram Ade
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428176
|
|
Ukandibai Motiram Ade
|
()
|
|
156
|
KALAMNURI
|
MH-34-006-113-003/114
(KADAPDEV)
|
1834006000NRG24160120240338787
|
14/02/2024
|
Durgadas Laxmibai Pawar
|
1834006WL0022124
|
Durgadas Laxmibai Pawar
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427911
|
|
Durgadas Laxmibai Pawar
|
()
|
|
157
|
KALAMNURI
|
MH-34-006-113-003/114
(KADAPDEV)
|
1834006000NRG24160120240338786
|
14/02/2024
|
Laxmibai Vilas Pawar
|
1834006WL0022124
|
Laxmibai Vilas Pawar
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428182
|
|
Laxmibai Vilas Pawar
|
()
|
|
158
|
KALAMNURI
|
MH-34-006-113-003/125
(KADAPDEV)
|
1834006000NRG24160120240338789
|
14/02/2024
|
Mirabai Sahebrao Pawar
|
1834006WL0022124
|
Mirabai Sahebrao Pawar
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427982
|
|
Mirabai Sahebrao Pawar
|
()
|
|
159
|
KALAMNURI
|
MH-34-006-113-003/125
(KADAPDEV)
|
1834006000NRG24160120240338788
|
14/02/2024
|
Sahebrao Kishanrao Pawar
|
1834006WL0022124
|
Sahebrao Kishanrao Pawar
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427905
|
|
Sahebrao Kishanrao Pawar
|
()
|
|
160
|
KALAMNURI
|
MH-34-006-113-003/13
(KADAPDEV)
|
1834006000NRG24160120240338790
|
14/02/2024
|
Rajiv Tukaram Kadam
|
1834006WL0022124
|
Rajiv Tukaram Kadam
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427869
|
|
Rajiv Tukaram Kadam
|
()
|
|
161
|
KALAMNURI
|
MH-34-006-113-003/133
(KADAPDEV)
|
1834006000NRG24160120240338792
|
14/02/2024
|
Parvatibai Panjab Chandravanshi
|
1834006WL0022124
|
Parvatibai Panjab Chandravanshi
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427912
|
|
Parvatibai Panjab Chandravanshi
|
()
|
|
162
|
KALAMNURI
|
MH-34-006-113-003/133
(KADAPDEV)
|
1834006000NRG24160120240338791
|
14/02/2024
|
Tukaram Panjab Chandrawanshi
|
1834006WL0022124
|
Tukaram Panjab Chandrawanshi
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427977
|
|
Tukaram Panjab Chandrawanshi
|
()
|
|
163
|
KALAMNURI
|
MH-34-006-113-003/14
(KADAPDEV)
|
1834006000NRG24160120240338793
|
14/02/2024
|
Subhash Sambhaji Chandravanshi
|
1834006WL0022124
|
Subhash Sambhaji Chandravanshi
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427910
|
|
Subhash Sambhaji Chandravanshi
|
()
|
|
164
|
KALAMNURI
|
MH-34-006-113-003/14
(KADAPDEV)
|
1834006000NRG24160120240338794
|
14/02/2024
|
Vnita Subhash Chandravanshi
|
1834006WL0022124
|
Vnita Subhash Chandravanshi
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427925
|
|
Vnita Subhash Chandravanshi
|
()
|
|
165
|
KALAMNURI
|
MH-34-006-113-003/141
(KADAPDEV)
|
1834006000NRG24160120240338795
|
14/02/2024
|
Vidhya Anil Chandrvanshi
|
1834006WL0022124
|
Vidhya Anil Chandrvanshi
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427985
|
|
Vidhya Anil Chandrvanshi
|
()
|
|
166
|
KALAMNURI
|
MH-34-006-113-003/155
(KADAPDEV)
|
1834006000NRG24160120240338797
|
14/02/2024
|
Puja Rama Chandravanshi
|
1834006WL0022124
|
Puja Rama Chandravanshi
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427914
|
|
Puja Rama Chandravanshi
|
()
|
|
167
|
KALAMNURI
|
MH-34-006-113-003/155
(KADAPDEV)
|
1834006000NRG24160120240338796
|
14/02/2024
|
Rama Baburao Chandravanshi
|
1834006WL0022124
|
Rama Baburao Chandravanshi
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427913
|
|
Rama Baburao Chandravanshi
|
()
|
|
168
|
KALAMNURI
|
MH-34-006-113-003/16
(KADAPDEV)
|
1834006000NRG24160120240338798
|
14/02/2024
|
Ganesh Kisan Pawar
|
1834006WL0022124
|
Ganesh Kisan Pawar
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427858
|
|
Ganesh Kisan Pawar
|
()
|
|
169
|
KALAMNURI
|
MH-34-006-113-003/16
(KADAPDEV)
|
1834006000NRG24160120240338799
|
14/02/2024
|
Shantabai Ganesh Pawar
|
1834006WL0022124
|
Shantabai Ganesh Pawar
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427981
|
|
Shantabai Ganesh Pawar
|
()
|
|
170
|
KALAMNURI
|
MH-34-006-113-003/22
(KADAPDEV)
|
1834006000NRG24160120240338805
|
14/02/2024
|
Dayanand Devrao Chandrvanshi
|
1834006WL0022124
|
Dayanand Devrao Chandrvanshi
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427859
|
|
Dayanand Devrao Chandrvanshi
|
()
|
|
171
|
KALAMNURI
|
MH-34-006-113-003/22
(KADAPDEV)
|
1834006000NRG24160120240338807
|
14/02/2024
|
Kanhopatra Dayanand Chandravanshi
|
1834006WL0022124
|
Kanhopatra Dayanand Chandravanshi
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427980
|
|
Kanhopatra Dayanand Chandravanshi
|
()
|
|
172
|
KALAMNURI
|
MH-34-006-113-003/23
(KADAPDEV)
|
1834006000NRG24160120240338809
|
14/02/2024
|
Anita Baburao Cahndrvasni
|
1834006WL0022124
|
Anita Baburao Cahndrvasni
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427926
|
|
Anita Baburao Cahndrvasni
|
()
|
|
173
|
KALAMNURI
|
MH-34-006-113-003/266
(KADAPDEV)
|
1834006000NRG24160120240338812
|
14/02/2024
|
Rameshwar Marotrao Chandrawanshi
|
1834006WL0022124
|
Rameshwar Marotrao Chandrawanshi
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427841
|
|
Rameshwar Marotrao Chandrawanshi
|
()
|
|
174
|
KALAMNURI
|
MH-34-006-113-003/268
(KADAPDEV)
|
1834006000NRG24160120240338817
|
14/02/2024
|
Jyoti Vinayak Chandrwanshi
|
1834006WL0022124
|
Jyoti Vinayak Chandrwanshi
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427976
|
|
Jyoti Vinayak Chandrwanshi
|
()
|
|
175
|
KALAMNURI
|
MH-34-006-113-003/268
(KADAPDEV)
|
1834006000NRG24160120240338816
|
14/02/2024
|
Vinayak Sahebrao Chandrwanshi
|
1834006WL0022124
|
Vinayak Sahebrao Chandrwanshi
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427856
|
|
Vinayak Sahebrao Chandrwanshi
|
()
|
|
176
|
KALAMNURI
|
MH-34-006-113-003/283
(KADAPDEV)
|
1834006000NRG24160120240338819
|
14/02/2024
|
Jayshree Shivaji Bhoje
|
1834006WL0022124
|
Jayshree Shivaji Bhoje
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428235
|
|
Jayshree Shivaji Bhoje
|
()
|
|
177
|
KALAMNURI
|
MH-34-006-113-003/283
(KADAPDEV)
|
1834006000NRG24160120240338818
|
14/02/2024
|
Shivaji Dattrao Bhoje
|
1834006WL0022124
|
Shivaji Dattrao Bhoje
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428260
|
|
Shivaji Dattrao Bhoje
|
()
|
|
178
|
KALAMNURI
|
MH-34-006-113-003/284
(KADAPDEV)
|
1834006000NRG24160120240338820
|
14/02/2024
|
Ganesh Datta Bhoje
|
1834006WL0022124
|
Ganesh Datta Bhoje
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428234
|
|
Ganesh Datta Bhoje
|
()
|
|
179
|
KALAMNURI
|
MH-34-006-113-003/284
(KADAPDEV)
|
1834006000NRG24160120240338821
|
14/02/2024
|
Varsha Ganesh Bhoje
|
1834006WL0022124
|
Varsha Ganesh Bhoje
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428214
|
|
Varsha Ganesh Bhoje
|
()
|
|
180
|
KALAMNURI
|
MH-34-006-113-003/285
(KADAPDEV)
|
1834006000NRG24160120240338822
|
14/02/2024
|
Dipak Datta Bhoje
|
1834006WL0022124
|
Dipak Datta Bhoje
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428217
|
|
Dipak Datta Bhoje
|
()
|
|
181
|
KALAMNURI
|
MH-34-006-113-003/286
(KADAPDEV)
|
1834006000NRG24160120240338824
|
14/02/2024
|
Chaya Datta Bhoje
|
1834006WL0022124
|
Chaya Datta Bhoje
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428218
|
|
Chaya Datta Bhoje
|
()
|
|
182
|
KALAMNURI
|
MH-34-006-113-003/286
(KADAPDEV)
|
1834006000NRG24160120240338823
|
14/02/2024
|
Datta Mahadji Bhoje
|
1834006WL0022124
|
Datta Mahadji Bhoje
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428233
|
|
Datta Mahadji Bhoje
|
()
|
|
183
|
KALAMNURI
|
MH-34-006-113-003/43
(KADAPDEV)
|
1834006000NRG24160120240338825
|
14/02/2024
|
Baliram Sambhaji Chaindrawanshi
|
1834006WL0022124
|
Baliram Sambhaji Chaindrawanshi
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427904
|
|
Baliram Sambhaji Chaindrawanshi
|
()
|
|
184
|
KALAMNURI
|
MH-34-006-113-003/43
(KADAPDEV)
|
1834006000NRG24160120240338826
|
14/02/2024
|
Sangita Baliram Chandrawanshi
|
1834006WL0022124
|
Sangita Baliram Chandrawanshi
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427903
|
|
Sangita Baliram Chandrawanshi
|
()
|
|
185
|
KALAMNURI
|
MH-34-006-113-003/44
(KADAPDEV)
|
1834006000NRG24160120240338828
|
14/02/2024
|
Kalavati Pandurang Chandravnshi
|
1834006WL0022124
|
Kalavati Pandurang Chandravnshi
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427924
|
|
Kalavati Pandurang Chandravnshi
|
()
|
|
186
|
KALAMNURI
|
MH-34-006-113-003/44
(KADAPDEV)
|
1834006000NRG24160120240338827
|
14/02/2024
|
Pandurang Sanbharao Chandravanshi
|
1834006WL0022124
|
Pandurang Sanbharao Chandravanshi
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427978
|
|
Pandurang Sanbharao Chandravanshi
|
()
|
|
187
|
KALAMNURI
|
MH-34-006-113-003/45
(KADAPDEV)
|
1834006000NRG24160120240338829
|
14/02/2024
|
Laxmibai Rustum Chandrawanshi
|
1834006WL0022124
|
Laxmibai Rustum Chandrawanshi
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427906
|
|
Laxmibai Rustum Chandrawanshi
|
()
|
|
188
|
KALAMNURI
|
MH-34-006-113-003/45
(KADAPDEV)
|
1834006000NRG24160120240338830
|
14/02/2024
|
Narayan Rustum Chandrawanshi
|
1834006WL0022124
|
Narayan Rustum Chandrawanshi
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427902
|
|
Narayan Rustum Chandrawanshi
|
()
|
|
189
|
KALAMNURI
|
MH-34-006-113-003/48
(KADAPDEV)
|
1834006000NRG24160120240338832
|
14/02/2024
|
Narmada Prakash Chandrwanshi
|
1834006WL0022124
|
Narmada Prakash Chandrwanshi
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427842
|
|
Narmada Prakash Chandrwanshi
|
()
|
|
190
|
KALAMNURI
|
MH-34-006-113-003/48
(KADAPDEV)
|
1834006000NRG24160120240338831
|
14/02/2024
|
Prakash Sambhaji Chandrawanshi
|
1834006WL0022124
|
Prakash Sambhaji Chandrawanshi
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427857
|
|
Prakash Sambhaji Chandrawanshi
|
()
|
|
191
|
KALAMNURI
|
MH-34-006-113-003/84
(KADAPDEV)
|
1834006000NRG24160120240338833
|
14/02/2024
|
Devanand Sahebrao Chandrvanshi
|
1834006WL0022124
|
Devanand Sahebrao Chandrvanshi
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427916
|
|
Devanand Sahebrao Chandrvanshi
|
()
|
|
192
|
KALAMNURI
|
MH-34-006-120-001/295
(KONDHUR)
|
1834006000NRG24300120240371345
|
14/02/2024
|
Gokarna Kerba Patange
|
1834006WL0024120
|
Gokarna Kerba Patange
|
00051
|
MAHB0001752
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428314
|
|
Gokarna Kerba Patange
|
()
|
|
193
|
KALAMNURI
|
MH-34-006-120-001/508
(KONDHUR)
|
1834006000NRG24300120240371349
|
14/02/2024
|
Prashant Rajeshwar Patange
|
1834006WL0024120
|
Prashant Rajeshwar Patange
|
00051
|
MAHB0001752
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428178
|
|
Prashant Rajeshwar Patange
|
()
|
|
194
|
KALAMNURI
|
MH-34-006-124-001/228
(TARODA)
|
1834006000NRG24160120240338868
|
14/02/2024
|
Madhav Tolaji Sarkunde
|
1834006WL0022128
|
Madhav Tolaji Sarkunde
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428294
|
|
Madhav Tolaji Sarkunde
|
()
|
|
195
|
KALAMNURI
|
MH-34-006-124-001/228
(TARODA)
|
1834006000NRG24160120240338869
|
14/02/2024
|
Rheka Madhav Sarkunde
|
1834006WL0022128
|
Rheka Madhav Sarkunde
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428079
|
|
Rheka Madhav Sarkunde
|
()
|
|
196
|
KALAMNURI
|
MH-34-006-124-001/233
(TARODA)
|
1834006000NRG24160120240338871
|
14/02/2024
|
Chaya Trynbak Dhone
|
1834006WL0022128
|
Chaya Trynbak Dhone
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427850
|
|
Chaya Trynbak Dhone
|
()
|
|
197
|
KALAMNURI
|
MH-34-006-124-001/233
(TARODA)
|
1834006000NRG24160120240338872
|
14/02/2024
|
Nitin Trynbak Dhone
|
1834006WL0022128
|
Nitin Trynbak Dhone
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427835
|
|
Nitin Trynbak Dhone
|
()
|
|
198
|
KALAMNURI
|
MH-34-006-124-001/233
(TARODA)
|
1834006000NRG24160120240338870
|
14/02/2024
|
Trimbak Kanbarao Dhone
|
1834006WL0022128
|
Trimbak Kanbarao Dhone
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428181
|
|
Trimbak Kanbarao Dhone
|
()
|
|
199
|
KALAMNURI
|
MH-34-006-124-001/233
(TARODA)
|
1834006000NRG24160120240338873
|
14/02/2024
|
Vaibhav Trynbak Dhone
|
1834006WL0022128
|
Vaibhav Trynbak Dhone
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427839
|
|
Vaibhav Trynbak Dhone
|
()
|
|
200
|
KALAMNURI
|
MH-34-006-124-001/290
(TARODA)
|
1834006000NRG24160120240338874
|
14/02/2024
|
Rushikesh Sudhakar Haran
|
1834006WL0022128
|
Rushikesh Sudhakar Haran
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427755
|
|
Rushikesh Sudhakar Haran
|
()
|
|
201
|
KALAMNURI
|
MH-34-006-124-001/290
(TARODA)
|
1834006000NRG24160120240338875
|
14/02/2024
|
Yogesh Sudhakar Haran
|
1834006WL0022128
|
Yogesh Sudhakar Haran
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427756
|
|
Yogesh Sudhakar Haran
|
()
|
|
202
|
KALAMNURI
|
MH-34-006-124-001/39
(TARODA)
|
1834006000NRG24160120240338876
|
14/02/2024
|
Baliram Kishan Naik
|
1834006WL0022128
|
Baliram Kishan Naik
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427795
|
|
Baliram Kishan Naik
|
()
|
|
203
|
KALAMNURI
|
MH-34-006-124-001/46
(TARODA)
|
1834006000NRG24160120240338878
|
14/02/2024
|
Aryan Bhanudas Dhone
|
1834006WL0022128
|
Aryan Bhanudas Dhone
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427838
|
|
Aryan Bhanudas Dhone
|
()
|
|
204
|
KALAMNURI
|
MH-34-006-124-001/46
(TARODA)
|
1834006000NRG24160120240338877
|
14/02/2024
|
Bhanudas kanbarao Dhone
|
1834006WL0022128
|
Bhanudas kanbarao Dhone
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428283
|
|
Bhanudas kanbarao Dhone
|
()
|
|
205
|
KALAMNURI
|
MH-34-006-124-001/81
(TARODA)
|
1834006000NRG24160120240338880
|
14/02/2024
|
Punyarata Laximan Sarkunde
|
1834006WL0022128
|
Punyarata Laximan Sarkunde
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428078
|
|
Punyarata Laximan Sarkunde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287007
|
287007
|
|
|
|
|
|
|
|
|
206
|
KALAMNURI
|
MH-34-006-007-002/114
(UMRA)
|
1834006000NRG24300120240371185
|
14/02/2024
|
Indubai Balaji Bhagat
|
1834006WL0024105
|
Indubai Balaji Bhagat
|
00089
|
CBIN0283675
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526428028
|
|
Indubai Balaji Bhagat
|
()
|
|
207
|
KALAMNURI
|
MH-34-006-007-002/114
(UMRA)
|
1834006000NRG24160120240338335
|
14/02/2024
|
Indubai Balaji Bhagat
|
1834006WL0022101
|
Indubai Balaji Bhagat
|
00089
|
CBIN0283675
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526428027
|
|
Indubai Balaji Bhagat
|
()
|
|
208
|
KALAMNURI
|
MH-34-006-007-002/12
(UMRA)
|
1834006000NRG24160120240338337
|
14/02/2024
|
Anusaya Sadashiv Shinde
|
1834006WL0022101
|
Anusaya Sadashiv Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428092
|
|
Anusaya Sadashiv Shinde
|
()
|
|
209
|
KALAMNURI
|
MH-34-006-007-002/12
(UMRA)
|
1834006000NRG24300120240371187
|
14/02/2024
|
Anusaya Sadashiv Shinde
|
1834006WL0024105
|
Anusaya Sadashiv Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428091
|
|
Anusaya Sadashiv Shinde
|
()
|
|
210
|
KALAMNURI
|
MH-34-006-007-002/17
(UMRA)
|
1834006000NRG24300120240371191
|
14/02/2024
|
Dwarkabai Manik Sule
|
1834006WL0024105
|
Dwarkabai Manik Sule
|
00089
|
CBIN0283675
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526428121
|
|
Dwarkabai Manik Sule
|
()
|
|
211
|
KALAMNURI
|
MH-34-006-007-002/17
(UMRA)
|
1834006000NRG24160120240338341
|
14/02/2024
|
Dwarkabai Manik Sule
|
1834006WL0022101
|
Dwarkabai Manik Sule
|
00089
|
CBIN0283675
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526428120
|
|
Dwarkabai Manik Sule
|
()
|
|
212
|
KALAMNURI
|
MH-34-006-007-002/21
(UMRA)
|
1834006000NRG24160120240338344
|
14/02/2024
|
Balaji Dattrao Shinde
|
1834006WL0022101
|
Balaji Dattrao Shinde
|
00089
|
CBIN0283675
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526428123
|
|
Balaji Dattrao Shinde
|
()
|
|
213
|
KALAMNURI
|
MH-34-006-007-002/21
(UMRA)
|
1834006000NRG24300120240371192
|
14/02/2024
|
Balaji Dattrao Shinde
|
1834006WL0024105
|
Balaji Dattrao Shinde
|
00089
|
CBIN0283675
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526428119
|
|
Balaji Dattrao Shinde
|
()
|
|
214
|
KALAMNURI
|
MH-34-006-007-002/24
(UMRA)
|
1834006000NRG24300120240371196
|
14/02/2024
|
Manisha Shankar Kotkar
|
1834006WL0024105
|
Manisha Shankar Kotkar
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428035
|
|
Manisha Shankar Kotkar
|
()
|
|
215
|
KALAMNURI
|
MH-34-006-007-002/24
(UMRA)
|
1834006000NRG24300120240371195
|
14/02/2024
|
Shankar Atmaram Kotkar
|
1834006WL0024105
|
Shankar Atmaram Kotkar
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428093
|
|
Shankar Atmaram Kotkar
|
()
|
|
216
|
KALAMNURI
|
MH-34-006-007-002/28
(UMRA)
|
1834006000NRG24300120240371199
|
14/02/2024
|
Taibai Rachandr kotkar
|
1834006WL0024105
|
Taibai Rachandr kotkar
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428031
|
|
Taibai Rachandr kotkar
|
()
|
|
217
|
KALAMNURI
|
MH-34-006-007-002/28
(UMRA)
|
1834006000NRG24160120240338348
|
14/02/2024
|
Taibai Rachandr kotkar
|
1834006WL0022101
|
Taibai Rachandr kotkar
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428030
|
|
Taibai Rachandr kotkar
|
()
|
|
218
|
KALAMNURI
|
MH-34-006-007-002/49
(UMRA)
|
1834006000NRG24160120240338357
|
14/02/2024
|
Dnyaneshwar Dattarao Jadhav
|
1834006WL0022101
|
Dnyaneshwar Dattarao Jadhav
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428040
|
|
Dnyaneshwar Dattarao Jadhav
|
()
|
|
219
|
KALAMNURI
|
MH-34-006-007-002/49
(UMRA)
|
1834006000NRG24300120240371208
|
14/02/2024
|
Dnyaneshwar Dattarao Jadhav
|
1834006WL0024105
|
Dnyaneshwar Dattarao Jadhav
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428128
|
|
Dnyaneshwar Dattarao Jadhav
|
()
|
|
220
|
KALAMNURI
|
MH-34-006-007-002/49
(UMRA)
|
1834006000NRG24300120240371207
|
14/02/2024
|
Janabai Dattrao Jadhav
|
1834006WL0024105
|
Janabai Dattrao Jadhav
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428038
|
|
Janabai Dattrao Jadhav
|
()
|
|
221
|
KALAMNURI
|
MH-34-006-007-002/49
(UMRA)
|
1834006000NRG24160120240338356
|
14/02/2024
|
Janabai Dattrao Jadhav
|
1834006WL0022101
|
Janabai Dattrao Jadhav
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428039
|
|
Janabai Dattrao Jadhav
|
()
|
|
222
|
KALAMNURI
|
MH-34-006-007-002/49
(UMRA)
|
1834006000NRG24160120240338354
|
14/02/2024
|
Pandurang Dattarao Jadhav
|
1834006WL0022101
|
Pandurang Dattarao Jadhav
|
00089
|
CBIN0283675
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526428036
|
|
Pandurang Dattarao Jadhav
|
()
|
|
223
|
KALAMNURI
|
MH-34-006-007-002/49
(UMRA)
|
1834006000NRG24300120240371205
|
14/02/2024
|
Pandurang Dattarao Jadhav
|
1834006WL0024105
|
Pandurang Dattarao Jadhav
|
00089
|
CBIN0283675
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526428037
|
|
Pandurang Dattarao Jadhav
|
()
|
|
224
|
KALAMNURI
|
MH-34-006-007-002/50
(UMRA)
|
1834006000NRG24160120240338359
|
14/02/2024
|
Balaji Digambar jadhav
|
1834006WL0022101
|
Balaji Digambar jadhav
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428135
|
|
Balaji Digambar jadhav
|
()
|
|
225
|
KALAMNURI
|
MH-34-006-007-002/635
(UMRA)
|
1834006000NRG24160120240338362
|
14/02/2024
|
Gangabai Nagorao SUle
|
1834006WL0022101
|
Gangabai Nagorao SUle
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428029
|
|
Gangabai Nagorao SUle
|
()
|
|
226
|
KALAMNURI
|
MH-34-006-007-002/635
(UMRA)
|
1834006000NRG24300120240371212
|
14/02/2024
|
Gangabai Nagorao SUle
|
1834006WL0024105
|
Gangabai Nagorao SUle
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428125
|
|
Gangabai Nagorao SUle
|
()
|
|
227
|
KALAMNURI
|
MH-34-006-007-002/635
(UMRA)
|
1834006000NRG24300120240371211
|
14/02/2024
|
Nagorao Sahebrao Sule
|
1834006WL0024105
|
Nagorao Sahebrao Sule
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428126
|
|
Nagorao Sahebrao Sule
|
()
|
|
228
|
KALAMNURI
|
MH-34-006-007-002/635
(UMRA)
|
1834006000NRG24160120240338361
|
14/02/2024
|
Nagorao Sahebrao Sule
|
1834006WL0022101
|
Nagorao Sahebrao Sule
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428127
|
|
Nagorao Sahebrao Sule
|
()
|
|
229
|
KALAMNURI
|
MH-34-006-007-002/8
(UMRA)
|
1834006000NRG24160120240338363
|
14/02/2024
|
Sandip Pandurang Bhakre
|
1834006WL0022101
|
Sandip Pandurang Bhakre
|
00089
|
CBIN0283675
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526428033
|
|
Sandip Pandurang Bhakre
|
()
|
|
230
|
KALAMNURI
|
MH-34-006-007-002/8
(UMRA)
|
1834006000NRG24300120240371213
|
14/02/2024
|
Sandip Pandurang Bhakre
|
1834006WL0024105
|
Sandip Pandurang Bhakre
|
00089
|
CBIN0283675
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526428034
|
|
Sandip Pandurang Bhakre
|
()
|
|
231
|
KALAMNURI
|
MH-34-006-007-003/107
(UMRA)
|
1834006000NRG24160120240338365
|
14/02/2024
|
Balasaheb Shriram Bhise
|
1834006WL0022101
|
Balasaheb Shriram Bhise
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428124
|
|
Balasaheb Shriram Bhise
|
()
|
|
232
|
KALAMNURI
|
MH-34-006-007-003/200
(UMRA)
|
1834006000NRG24160120240338373
|
14/02/2024
|
Dropdabai Sakharam Bhise
|
1834006WL0022101
|
Dropdabai Sakharam Bhise
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428032
|
|
Dropdabai Sakharam Bhise
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
233
|
KALAMNURI
|
MH-34-006-009-001/147
(PETHWADGAON)
|
1834006000NRG24310120240373738
|
14/02/2024
|
Archana Jalandhar Rankhamb
|
1834006WL0024267
|
Archana Jalandhar Rankhamb
|
00152
|
HDFC0001991
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428279
|
|
Archana Jalandhar Rankhamb
|
()
|
|
234
|
KALAMNURI
|
MH-34-006-009-001/175
(PETHWADGAON)
|
1834006000NRG24310120240373747
|
14/02/2024
|
Pandit Gangaram Rankamb
|
1834006WL0024267
|
Pandit Gangaram Rankamb
|
00152
|
HDFC0001991
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428364
|
|
Pandit Gangaram Rankamb
|
()
|
|
235
|
KALAMNURI
|
MH-34-006-009-001/212
(PETHWADGAON)
|
1834006000NRG24310120240373753
|
14/02/2024
|
Haranappa Pujaji Rankhamb
|
1834006WL0024267
|
Haranappa Pujaji Rankhamb
|
00152
|
HDFC0001991
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428419
|
|
Haranappa Pujaji Rankhamb
|
()
|
|
236
|
KALAMNURI
|
MH-34-006-009-001/233
(PETHWADGAON)
|
1834006000NRG24310120240373755
|
14/02/2024
|
Sima Dhammpal Awate
|
1834006WL0024267
|
Sima Dhammpal Awate
|
00152
|
HDFC0001991
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428418
|
|
Sima Dhammpal Awate
|
()
|
|
237
|
KALAMNURI
|
MH-34-006-009-001/304
(PETHWADGAON)
|
1834006000NRG24310120240373759
|
14/02/2024
|
Maroti Govinda Ramkhamb
|
1834006WL0024267
|
Maroti Govinda Ramkhamb
|
00152
|
HDFC0001991
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428461
|
|
Maroti Govinda Ramkhamb
|
()
|
|
238
|
KALAMNURI
|
MH-34-006-009-001/315
(PETHWADGAON)
|
1834006000NRG24310120240373761
|
14/02/2024
|
Santosh Ganpat Mukade
|
1834006WL0024267
|
Santosh Ganpat Mukade
|
00152
|
HDFC0001991
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428420
|
|
Santosh Ganpat Mukade
|
()
|
|
239
|
KALAMNURI
|
MH-34-006-009-001/317
(PETHWADGAON)
|
1834006000NRG24310120240373762
|
14/02/2024
|
Balu Namdav Shelke
|
1834006WL0024267
|
Balu Namdav Shelke
|
00152
|
HDFC0001991
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428422
|
|
Balu Namdav Shelke
|
()
|
|
240
|
KALAMNURI
|
MH-34-006-009-001/317
(PETHWADGAON)
|
1834006000NRG24310120240373763
|
14/02/2024
|
Sonali Balu Shelke
|
1834006WL0024267
|
Sonali Balu Shelke
|
00152
|
HDFC0001991
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428421
|
|
Sonali Balu Shelke
|
()
|
|
241
|
KALAMNURI
|
MH-34-006-009-001/319
(PETHWADGAON)
|
1834006000NRG24310120240373764
|
14/02/2024
|
Balu Sheshrao Shelke
|
1834006WL0024267
|
Balu Sheshrao Shelke
|
00152
|
HDFC0001991
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428424
|
|
Balu Sheshrao Shelke
|
()
|
|
242
|
KALAMNURI
|
MH-34-006-009-001/319
(PETHWADGAON)
|
1834006000NRG24310120240373765
|
14/02/2024
|
Yamuna Balu Shelke
|
1834006WL0024267
|
Yamuna Balu Shelke
|
00152
|
HDFC0001991
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428460
|
|
Yamuna Balu Shelke
|
()
|
|
243
|
KALAMNURI
|
MH-34-006-009-001/328
(PETHWADGAON)
|
1834006000NRG24310120240373766
|
14/02/2024
|
Laxmibai Budhaji Burkule
|
1834006WL0024267
|
Laxmibai Budhaji Burkule
|
00152
|
HDFC0001991
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428457
|
|
Laxmibai Budhaji Burkule
|
()
|
|
244
|
KALAMNURI
|
MH-34-006-009-001/329
(PETHWADGAON)
|
1834006000NRG24310120240373767
|
14/02/2024
|
Prasad Pandit Ramkhamb
|
1834006WL0024267
|
Prasad Pandit Ramkhamb
|
00152
|
HDFC0001991
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428459
|
|
Prasad Pandit Ramkhamb
|
()
|
|
245
|
KALAMNURI
|
MH-34-006-009-001/330
(PETHWADGAON)
|
1834006000NRG24310120240373768
|
14/02/2024
|
Jagannath Madhav Rankhamb
|
1834006WL0024267
|
Jagannath Madhav Rankhamb
|
00152
|
HDFC0001991
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428456
|
|
Jagannath Madhav Rankhamb
|
()
|
|
246
|
KALAMNURI
|
MH-34-006-009-001/332
(PETHWADGAON)
|
1834006000NRG24310120240373769
|
14/02/2024
|
Nadappa Narayan Mahajan
|
1834006WL0024267
|
Nadappa Narayan Mahajan
|
00152
|
HDFC0001991
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428458
|
|
Nadappa Narayan Mahajan
|
()
|
|
247
|
KALAMNURI
|
MH-34-006-009-001/348
(PETHWADGAON)
|
1834006000NRG24310120240373770
|
14/02/2024
|
Shelke Devanand Namdev
|
1834006WL0024267
|
Shelke Devanand Namdev
|
00152
|
HDFC0001991
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428463
|
|
Shelke Devanand Namdev
|
()
|
|
248
|
KALAMNURI
|
MH-34-006-009-001/366
(PETHWADGAON)
|
1834006000NRG24310120240373771
|
14/02/2024
|
Pradip Shamrao Awate
|
1834006WL0024267
|
Pradip Shamrao Awate
|
00152
|
HDFC0001991
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428462
|
|
Pradip Shamrao Awate
|
()
|
|
249
|
KALAMNURI
|
MH-34-006-044-001/235
(KILEWADGAON)
|
1834006000NRG24310120240373703
|
14/02/2024
|
Lilavatibai Vithal Nirmale
|
1834006WL0024267
|
Lilavatibai Vithal Nirmale
|
00152
|
HDFC0001991
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526427909
|
|
Lilavatibai Vithal Nirmale
|
()
|
|
250
|
KALAMNURI
|
MH-34-006-071-001/119
(RUDRWADI)
|
1834006000NRG24310120240373705
|
14/02/2024
|
Balaji Pandurang Ingle
|
1834006WL0024267
|
Balaji Pandurang Ingle
|
00152
|
HDFC0001991
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428518
|
|
Balaji Pandurang Ingle
|
()
|
|
251
|
KALAMNURI
|
MH-34-006-071-001/446
(RUDRWADI)
|
1834006000NRG24310120240373709
|
14/02/2024
|
Shivkanta Radheshaym Giram
|
1834006WL0024267
|
Shivkanta Radheshaym Giram
|
00152
|
HDFC0001991
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428517
|
|
Shivkanta Radheshaym Giram
|
()
|
|
252
|
KALAMNURI
|
MH-34-006-071-001/64
(RUDRWADI)
|
1834006000NRG24310120240373710
|
14/02/2024
|
Maya Rudraji Giram
|
1834006WL0024267
|
Maya Rudraji Giram
|
00152
|
HDFC0001991
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428516
|
|
Maya Rudraji Giram
|
()
|
|
253
|
KALAMNURI
|
MH-34-006-113-001/14
(KADAPDEV)
|
1834006000NRG24160120240338724
|
14/02/2024
|
Malabai Mohan Chavhan
|
1834006WL0022124
|
Malabai Mohan Chavhan
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427967
|
|
Malabai Mohan Chavhan
|
()
|
|
254
|
KALAMNURI
|
MH-34-006-113-001/213
(KADAPDEV)
|
1834006000NRG24160120240338728
|
14/02/2024
|
Suresh Motiram Aade
|
1834006WL0022124
|
Suresh Motiram Aade
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428319
|
|
Suresh Motiram Aade
|
()
|
|
255
|
KALAMNURI
|
MH-34-006-113-001/214
(KADAPDEV)
|
1834006000NRG24160120240338729
|
14/02/2024
|
Kiran Pravin Chavhan
|
1834006WL0022124
|
Kiran Pravin Chavhan
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428321
|
|
Kiran Pravin Chavhan
|
()
|
|
256
|
KALAMNURI
|
MH-34-006-113-001/215
(KADAPDEV)
|
1834006000NRG24160120240338730
|
14/02/2024
|
Kanbarao Panjabrao Maske
|
1834006WL0022124
|
Kanbarao Panjabrao Maske
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428320
|
|
Kanbarao Panjabrao Maske
|
()
|
|
257
|
KALAMNURI
|
MH-34-006-113-001/255
(KADAPDEV)
|
1834006000NRG24160120240338737
|
14/02/2024
|
Raju Shankar Jadhav
|
1834006WL0022124
|
Raju Shankar Jadhav
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428455
|
|
Raju Shankar Jadhav
|
()
|
|
258
|
KALAMNURI
|
MH-34-006-113-001/26
(KADAPDEV)
|
1834006000NRG24160120240338738
|
14/02/2024
|
Bhimibai Mangilal Jadhav
|
1834006WL0022124
|
Bhimibai Mangilal Jadhav
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427959
|
|
Bhimibai Mangilal Jadhav
|
()
|
|
259
|
KALAMNURI
|
MH-34-006-113-001/28
(KADAPDEV)
|
1834006000NRG24160120240338748
|
14/02/2024
|
Gayabai Sahebrao Rathod
|
1834006WL0022124
|
Gayabai Sahebrao Rathod
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427962
|
|
Gayabai Sahebrao Rathod
|
()
|
|
260
|
KALAMNURI
|
MH-34-006-113-001/28
(KADAPDEV)
|
1834006000NRG24160120240338746
|
14/02/2024
|
Sahebrao Kashiram Rathod
|
1834006WL0022124
|
Sahebrao Kashiram Rathod
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427961
|
|
Sahebrao Kashiram Rathod
|
()
|
|
261
|
KALAMNURI
|
MH-34-006-113-001/286
(KADAPDEV)
|
1834006000NRG24160120240338749
|
14/02/2024
|
lakhan mangusingh jadhav
|
1834006WL0022124
|
lakhan mangusingh jadhav
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428507
|
|
lakhan mangusingh jadhav
|
()
|
|
262
|
KALAMNURI
|
MH-34-006-113-001/29
(KADAPDEV)
|
1834006000NRG24160120240338752
|
14/02/2024
|
shankuntala ulhas chavhan
|
1834006WL0022124
|
shankuntala ulhas chavhan
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427956
|
|
shankuntala ulhas chavhan
|
()
|
|
263
|
KALAMNURI
|
MH-34-006-113-001/29
(KADAPDEV)
|
1834006000NRG24160120240338753
|
14/02/2024
|
Ulhas Devsing Chavan
|
1834006WL0022124
|
Ulhas Devsing Chavan
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428454
|
|
Ulhas Devsing Chavan
|
()
|
|
264
|
KALAMNURI
|
MH-34-006-113-001/296
(KADAPDEV)
|
1834006000NRG24160120240338756
|
14/02/2024
|
Sushial Bandu Ade
|
1834006WL0022124
|
Sushial Bandu Ade
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428286
|
|
Sushial Bandu Ade
|
()
|
|
265
|
KALAMNURI
|
MH-34-006-113-001/35
(KADAPDEV)
|
1834006000NRG24160120240338763
|
14/02/2024
|
Uttam Shivram Chavhan
|
1834006WL0022124
|
Uttam Shivram Chavhan
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427958
|
|
Uttam Shivram Chavhan
|
()
|
|
266
|
KALAMNURI
|
MH-34-006-113-001/49
(KADAPDEV)
|
1834006000NRG24160120240338771
|
14/02/2024
|
Wakil Bandu Ade
|
1834006WL0022124
|
Wakil Bandu Ade
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428285
|
|
Wakil Bandu Ade
|
()
|
|
267
|
KALAMNURI
|
MH-34-006-113-001/52
(KADAPDEV)
|
1834006000NRG24160120240338774
|
14/02/2024
|
Shankar Laxman Maske
|
1834006WL0022124
|
Shankar Laxman Maske
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428453
|
|
Shankar Laxman Maske
|
()
|
|
268
|
KALAMNURI
|
MH-34-006-113-001/57
(KADAPDEV)
|
1834006000NRG24160120240338776
|
14/02/2024
|
Kavitabai Upas Rathod
|
1834006WL0022124
|
Kavitabai Upas Rathod
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428009
|
|
Kavitabai Upas Rathod
|
()
|
|
269
|
KALAMNURI
|
MH-34-006-113-001/60
(KADAPDEV)
|
1834006000NRG24160120240338778
|
14/02/2024
|
Dasibai Hiraman Rathod
|
1834006WL0022124
|
Dasibai Hiraman Rathod
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427960
|
|
Dasibai Hiraman Rathod
|
()
|
|
270
|
KALAMNURI
|
MH-34-006-113-001/70
(KADAPDEV)
|
1834006000NRG24160120240338784
|
14/02/2024
|
Ravi Kantilal Jadhav
|
1834006WL0022124
|
Ravi Kantilal Jadhav
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427957
|
|
Ravi Kantilal Jadhav
|
()
|
|
271
|
KALAMNURI
|
MH-34-006-113-003/213
(KADAPDEV)
|
1834006000NRG24160120240338800
|
14/02/2024
|
Datta Ramrao Aade
|
1834006WL0022124
|
Datta Ramrao Aade
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428318
|
|
Datta Ramrao Aade
|
()
|
|
272
|
KALAMNURI
|
MH-34-006-113-003/215
(KADAPDEV)
|
1834006000NRG24160120240338801
|
14/02/2024
|
Shravan Ramrao Aade
|
1834006WL0022124
|
Shravan Ramrao Aade
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428452
|
|
Shravan Ramrao Aade
|
()
|
|
273
|
KALAMNURI
|
MH-34-006-113-003/216
(KADAPDEV)
|
1834006000NRG24160120240338802
|
14/02/2024
|
Sadhana Pramod Chavhan
|
1834006WL0022124
|
Sadhana Pramod Chavhan
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428451
|
|
Sadhana Pramod Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72618
|
72618
|
|
|
|
|
|
|
|
|
274
|
KALAMNURI
|
MH-34-006-009-001/96
(PETHWADGAON)
|
1834006000NRG24310120240373673
|
14/02/2024
|
Namdev Mahadu Valke
|
1834006WL0024267
|
Namdev Mahadu Valke
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427738
|
|
MR NAMDEV MAHADU VALKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
275
|
KALAMNURI
|
MH-34-006-082-001/628
(SUKLI VIR)
|
1834006000NRG24290120240368937
|
14/02/2024
|
Kantabai laxman Kharode
|
1834006WL0023962
|
Kantabai laxman Kharode
|
00415
|
SBIN0005928
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526427740
|
|
MRS KANTABAI LAXMAN KHARAWADE
|
()
|
|
276
|
KALAMNURI
|
MH-34-006-092-001/48
(KUMBHARWADI TARFE KURTDI)
|
1834006000NRG24160120240338587
|
14/02/2024
|
Shyamsundar Shriram Khokale
|
1834006WL0022119
|
Shyamsundar Shriram Khokale
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427739
|
|
MR SHYAMSUNDAR SHRIRAM KHOKALE
|
()
|
|
277
|
KALAMNURI
|
MH-34-006-092-001/77
(KUMBHARWADI TARFE KURTDI)
|
1834006000NRG24160120240338589
|
14/02/2024
|
Rajendr Baburao Khokle
|
1834006WL0022119
|
Rajendr Baburao Khokle
|
00415
|
SBIN0005928
|
1638
|
1638
|
Rejected
|
16/02/2024
|
|
0526427742
|
No Such Account
|
|
|
|
278
|
KALAMNURI
|
MH-34-006-092-001/77
(KUMBHARWADI TARFE KURTDI)
|
1834006000NRG24160120240338588
|
14/02/2024
|
Sham Baburao Khokle
|
1834006WL0022119
|
Sham Baburao Khokle
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427741
|
|
MR SHAM BABURAO KHOKALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
279
|
KALAMNURI
|
MH-34-006-064-001/206
(JATALWADI)
|
1834006000NRG24290120240368834
|
14/02/2024
|
Jayshree Ramsinh Kathi
|
1834006WL0023957
|
Jayshree Ramsinh Kathi
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427744
|
|
MRS JAYSHRI KATHI
|
()
|
|
280
|
KALAMNURI
|
MH-34-006-064-001/206
(JATALWADI)
|
1834006000NRG24290120240368833
|
14/02/2024
|
Ramsinh Jivansinh Kathi
|
1834006WL0023957
|
Ramsinh Jivansinh Kathi
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427743
|
|
MRS RAMSINGH KATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
281
|
KALAMNURI
|
MH-34-006-007-003/132
(UMRA)
|
1834006000NRG24160120240338370
|
14/02/2024
|
Renuka Maroti Bhoyar
|
1834006WL0022101
|
Renuka Maroti Bhoyar
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428359
|
|
MRS RENUKA MAROTI BHOYAR
|
()
|
|
282
|
KALAMNURI
|
MH-34-006-029-001/115
(GHOLWA)
|
1834006000NRG24160120240338398
|
14/02/2024
|
Dilip Pralhad magar
|
1834006WL0022104
|
Dilip Pralhad magar
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427781
|
|
MR DILIP PRALHAD MAGAR
|
()
|
|
283
|
KALAMNURI
|
MH-34-006-029-001/115
(GHOLWA)
|
1834006000NRG24160120240338396
|
14/02/2024
|
Pralhad Sonaji Magar
|
1834006WL0022104
|
Pralhad Sonaji Magar
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427782
|
|
MR PRALHADRAO SONAJI MAGAR
|
()
|
|
284
|
KALAMNURI
|
MH-34-006-036-001/225
(SHIVNI (BU))
|
1834006000NRG24300120240371269
|
14/02/2024
|
Shivaji Keshavrao Haran
|
1834006WL0024110
|
Shivaji Keshavrao Haran
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427745
|
|
MR SHIVAJI KESHAV HARAN
|
()
|
|
285
|
KALAMNURI
|
MH-34-006-063-001/108
(JAMBHURUN)
|
1834006000NRG24160120240338459
|
14/02/2024
|
Mira Sachin Kshirsagar
|
1834006WL0022111
|
Mira Sachin Kshirsagar
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427785
|
|
MRS MIRA SACHIN KSHIRSAGAR
|
()
|
|
286
|
KALAMNURI
|
MH-34-006-064-001/113
(JATALWADI)
|
1834006000NRG24290120240368828
|
14/02/2024
|
Rajesh Devisinh Gahilod
|
1834006WL0023957
|
Rajesh Devisinh Gahilod
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427783
|
|
MR RAJESH DEVISINH GAHILOT
|
()
|
|
287
|
KALAMNURI
|
MH-34-006-069-001/533
(WAI)
|
1834006000NRG24300120240371331
|
14/02/2024
|
minakshi hanuman chormale
|
1834006WL0024116
|
minakshi hanuman chormale
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428329
|
|
MRS MINAKSHI HANUMAN CHORMALE
|
()
|
|
288
|
KALAMNURI
|
MH-34-006-083-001/135
(SELSURA)
|
1834006000NRG24160120240338511
|
14/02/2024
|
Kamalbai Limbhaji Ghuge
|
1834006WL0022115
|
Kamalbai Limbhaji Ghuge
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428358
|
|
MRS KAMLABAI LIBAJI GHUGE
|
()
|
|
289
|
KALAMNURI
|
MH-34-006-087-001/162
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24160120240338543
|
14/02/2024
|
Maduri Amaradip Thakur
|
1834006WL0022116
|
Maduri Amaradip Thakur
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428355
|
|
MISS MADURI AMARADIP TTHAKUR
|
()
|
|
290
|
KALAMNURI
|
MH-34-006-087-001/162
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24290120240368858
|
14/02/2024
|
Maduri Amaradip Thakur
|
1834006WL0023959
|
Maduri Amaradip Thakur
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428330
|
|
MISS MADURI AMARADIP TTHAKUR
|
()
|
|
291
|
KALAMNURI
|
MH-34-006-087-001/199
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24160120240338549
|
14/02/2024
|
Seema rajesh Ambhore
|
1834006WL0022116
|
Seema rajesh Ambhore
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427784
|
|
MRS SEEMA RAJESH AMBHORE
|
()
|
|
292
|
KALAMNURI
|
MH-34-006-097-001/114
(KHARWAD)
|
1834006000NRG24160120240338598
|
14/02/2024
|
Raju Namadev Sawale
|
1834006WL0022121
|
Raju Namadev Sawale
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428357
|
|
MR RAJU NAMDEV SAVLE
|
()
|
|
293
|
KALAMNURI
|
MH-34-006-097-001/114
(KHARWAD)
|
1834006000NRG24290120240368888
|
14/02/2024
|
Raju Namadev Sawale
|
1834006WL0023961
|
Raju Namadev Sawale
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428356
|
|
MR RAJU NAMDEV SAVLE
|
()
|
|
294
|
KALAMNURI
|
MH-34-006-097-001/241
(KHARWAD)
|
1834006000NRG24290120240368903
|
14/02/2024
|
Asha Dyaneshwar Shelke
|
1834006WL0023961
|
Asha Dyaneshwar Shelke
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427779
|
|
MISS AASHA DNAYNESHWAR SHELAKE
|
()
|
|
295
|
KALAMNURI
|
MH-34-006-097-001/241
(KHARWAD)
|
1834006000NRG24160120240338613
|
14/02/2024
|
Asha Dyaneshwar Shelke
|
1834006WL0022121
|
Asha Dyaneshwar Shelke
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427778
|
|
MISS AASHA DNAYNESHWAR SHELAKE
|
()
|
|
296
|
KALAMNURI
|
MH-34-006-097-001/373
(KHARWAD)
|
1834006000NRG24290120240368916
|
14/02/2024
|
Daivashala Gajanan Garad
|
1834006WL0023961
|
Daivashala Gajanan Garad
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427780
|
|
MISS DAIVASHALA GAJANAN GARAD
|
()
|
|
297
|
KALAMNURI
|
MH-34-006-098-001/43
(NARWADI)
|
1834006000NRG24040220240383193
|
14/02/2024
|
Changuna Purbhaji Amle
|
1834006WL0024826
|
Changuna Purbhaji Amle
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428360
|
|
MRS CHANGUNA PURBHA AMLE
|
()
|
|
298
|
KALAMNURI
|
MH-34-006-112-001/157
(TAKLI KANHOBA)
|
1834006000NRG24160120240338683
|
14/02/2024
|
Savita Laxmanrao Maske
|
1834006WL0022123
|
Savita Laxmanrao Maske
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427777
|
|
MRS SAVITA LAXMANRAO MASKE
|
()
|
|
299
|
KALAMNURI
|
MH-34-006-112-001/9
(TAKLI KANHOBA)
|
1834006000NRG24160120240338719
|
14/02/2024
|
Skharam Kishan Pundage
|
1834006WL0022123
|
Skharam Kishan Pundage
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427776
|
|
MR SAKHARAM KISHAN PUNDAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
300
|
KALAMNURI
|
MH-34-006-001-001/50
(BOTHI)
|
1834006000NRG24310120240373786
|
14/02/2024
|
Kavita Ganesh Wagatkar
|
1834006WL0024269
|
Kavita Ganesh Wagatkar
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428417
|
|
MISS KAVITA GANESH WAGATKAR
|
()
|
|
301
|
KALAMNURI
|
MH-34-006-009-001/258
(PETHWADGAON)
|
1834006000NRG24310120240373758
|
14/02/2024
|
Baban Nandaappa Mahajan
|
1834006WL0024267
|
Baban Nandaappa Mahajan
|
00415
|
SBIN0017055
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526427790
|
|
MR BABAN NANDAAPPA MAHAJAN
|
()
|
|
302
|
KALAMNURI
|
MH-34-006-012-001/445
(POTRA)
|
1834006000NRG24300120240371224
|
14/02/2024
|
Antkala Satvaji Zungare
|
1834006WL0024106
|
Antkala Satvaji Zungare
|
00415
|
SBIN0017055
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428051
|
|
MRS ANTAKALA SATAVAJI ZUNGARE
|
()
|
|
303
|
KALAMNURI
|
MH-34-006-029-001/194
(GHOLWA)
|
1834006000NRG24160120240338404
|
14/02/2024
|
Madhavarao Pralhad Torkad
|
1834006WL0022104
|
Madhavarao Pralhad Torkad
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427789
|
|
MR MADHAV PRALHAD TORAKAD
|
()
|
|
304
|
KALAMNURI
|
MH-34-006-037-001/471
(CHIKHALI)
|
1834006000NRG24290120240369019
|
14/02/2024
|
Pravin Dadarao Chavhan
|
1834006WL0023977
|
Pravin Dadarao Chavhan
|
00415
|
SBIN0017055
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428342
|
|
MR PRAVIN DADARAO CHAVAN
|
()
|
|
305
|
KALAMNURI
|
MH-34-006-037-001/471
(CHIKHALI)
|
1834006000NRG24290120240369020
|
14/02/2024
|
Pravin Dadarao Chavhan
|
1834006WL0023977
|
Pravin Dadarao Chavhan
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428343
|
|
MR PRAVIN DADARAO CHAVAN
|
()
|
|
306
|
KALAMNURI
|
MH-34-006-037-001/471
(CHIKHALI)
|
1834006000NRG24290120240369021
|
14/02/2024
|
Pravin Dadarao Chavhan
|
1834006WL0023977
|
Pravin Dadarao Chavhan
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428344
|
|
MR PRAVIN DADARAO CHAVAN
|
()
|
|
307
|
KALAMNURI
|
MH-34-006-037-001/471
(CHIKHALI)
|
1834006000NRG24290120240369022
|
14/02/2024
|
Pravin Dadarao Chavhan
|
1834006WL0023977
|
Pravin Dadarao Chavhan
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428345
|
|
MR PRAVIN DADARAO CHAVAN
|
()
|
|
308
|
KALAMNURI
|
MH-34-006-044-001/121
(KILEWADGAON)
|
1834006000NRG24040220240383186
|
14/02/2024
|
Sajjad Jalil Sayad
|
1834006WL0024823
|
Sajjad Jalil Sayad
|
00415
|
SBIN0017055
|
1536
|
1536
|
Processed
|
16/02/2024
|
|
0526428322
|
|
MR SAJJAD JALIL SAYAD
|
()
|
|
309
|
KALAMNURI
|
MH-34-006-044-001/57
(KILEWADGAON)
|
1834006000NRG24310120240373704
|
14/02/2024
|
Vittal Shanrao Nirmale
|
1834006WL0024267
|
Vittal Shanrao Nirmale
|
00415
|
SBIN0017055
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428180
|
|
MR VITTHAL SHAMRAO NIRMALE
|
()
|
|
310
|
KALAMNURI
|
MH-34-006-051-001/96
(YELKI)
|
1834006000NRG24300120240371273
|
14/02/2024
|
Dikshavati Punjab Paikrao
|
1834006WL0024112
|
Dikshavati Punjab Paikrao
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428323
|
|
MRS DIKSHAVATI PANJAB PAIKARAO
|
()
|
|
311
|
KALAMNURI
|
MH-34-006-052-001/422
(YELHEGAON (TU))
|
1834006000NRG24300120240371288
|
14/02/2024
|
Aniket Laxman Kale
|
1834006WL0024113
|
Aniket Laxman Kale
|
00415
|
SBIN0017055
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526427872
|
|
MR ANIKET LAXMANRAO KALE
|
()
|
|
312
|
KALAMNURI
|
MH-34-006-052-001/424
(YELHEGAON (TU))
|
1834006000NRG24300120240371291
|
14/02/2024
|
Ranjit Baburao Kale
|
1834006WL0024113
|
Ranjit Baburao Kale
|
00415
|
SBIN0017055
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526427871
|
|
MR RANJIT BABURAO KALE
|
()
|
|
313
|
KALAMNURI
|
MH-34-006-057-001/212
(AASOLA)
|
1834006000NRG24300120240371300
|
14/02/2024
|
Savitra Digambar Bhandare
|
1834006WL0024114
|
Savitra Digambar Bhandare
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428503
|
|
MRS SAVITRA DIGANBAR BHANDARE
|
()
|
|
314
|
KALAMNURI
|
MH-34-006-079-001/123
(BHURKYACHIWADI)
|
1834006000NRG24310120240373789
|
14/02/2024
|
Bhimrao Tukaram Bhurke
|
1834006WL0024269
|
Bhimrao Tukaram Bhurke
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427791
|
|
MR BHIMRAO TUKARAM BHURAKE
|
()
|
|
315
|
KALAMNURI
|
MH-34-006-079-001/123
(BHURKYACHIWADI)
|
1834006000NRG24310120240373712
|
14/02/2024
|
Chandrkala Bhimrao Bhurke
|
1834006WL0024267
|
Chandrkala Bhimrao Bhurke
|
00415
|
SBIN0017055
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428215
|
|
MRS CHANDRAKALABAI BHIMRAO BHURAKE
|
()
|
|
316
|
KALAMNURI
|
MH-34-006-079-001/281
(BHURKYACHIWADI)
|
1834006000NRG24310120240373719
|
14/02/2024
|
SaTyanarayan Kondba Amle
|
1834006WL0024267
|
SaTyanarayan Kondba Amle
|
00415
|
SBIN0017055
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428324
|
|
MR SATYANARAYAN KONDBARAO AMLE
|
()
|
|
317
|
KALAMNURI
|
MH-34-006-090-001/231
(SALWA)
|
1834006000NRG24160120240338562
|
14/02/2024
|
Sindhobai Ashok Karande
|
1834006WL0022117
|
Sindhobai Ashok Karande
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427968
|
|
MRS SINDHUBAI ASHOK KARANDE
|
()
|
|
318
|
KALAMNURI
|
MH-34-006-090-001/634
(SALWA)
|
1834006000NRG24160120240338573
|
14/02/2024
|
Punyaratha Vijay Makhane
|
1834006WL0022117
|
Punyaratha Vijay Makhane
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428272
|
|
MRS PUNYARATHA VIJAY MAKHANE
|
()
|
|
319
|
KALAMNURI
|
MH-34-006-090-001/634
(SALWA)
|
1834006000NRG24300120240371338
|
14/02/2024
|
Punyaratha Vijay Makhane
|
1834006WL0024118
|
Punyaratha Vijay Makhane
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428271
|
|
MRS PUNYARATHA VIJAY MAKHANE
|
()
|
|
320
|
KALAMNURI
|
MH-34-006-090-001/710
(SALWA)
|
1834006000NRG24300120240371339
|
14/02/2024
|
Dinkar Vitthalrao Karande
|
1834006WL0024118
|
Dinkar Vitthalrao Karande
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427788
|
|
MR DINKAR VITTHALRAO KARANDE
|
()
|
|
321
|
KALAMNURI
|
MH-34-006-090-001/710
(SALWA)
|
1834006000NRG24300120240371340
|
14/02/2024
|
Mina Dinkar Karande
|
1834006WL0024118
|
Mina Dinkar Karande
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427823
|
|
MRS MINA DINKAR KARANDE
|
()
|
|
322
|
KALAMNURI
|
MH-34-006-090-001/710
(SALWA)
|
1834006000NRG24160120240338575
|
14/02/2024
|
Mina Dinkar Karande
|
1834006WL0022117
|
Mina Dinkar Karande
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427870
|
|
MRS MINA DINKAR KARANDE
|
()
|
|
323
|
KALAMNURI
|
MH-34-006-093-001/11
(KUPTI)
|
1834006000NRG24160120240338593
|
14/02/2024
|
Nyamatkhan Murtujakhan Deshamukh
|
1834006WL0022120
|
Nyamatkhan Murtujakhan Deshamukh
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427754
|
|
MR NYAMATKHAN MURTUJAKHAN DESHAMUKH
|
()
|
|
324
|
KALAMNURI
|
MH-34-006-103-001/375
(SINDGI)
|
1834006000NRG24160120240338653
|
14/02/2024
|
Gopal Gajananrao Magar
|
1834006WL0022122
|
Gopal Gajananrao Magar
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427792
|
|
MR GOPAL GAJANANRAO MAGAR
|
()
|
|
325
|
KALAMNURI
|
MH-34-006-111-001/193
(TAVHA)
|
1834006000NRG24290120240369002
|
14/02/2024
|
Suvarna Chatrugn Mumre
|
1834006WL0023970
|
Suvarna Chatrugn Mumre
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427787
|
|
MS SUWARNA CHHANAGUN MURMURE
|
()
|
|
326
|
KALAMNURI
|
MH-34-006-114-001/231
(KAWDA)
|
1834006000NRG24310120240373732
|
14/02/2024
|
Datta laxman Markal
|
1834006WL0024267
|
Datta laxman Markal
|
00415
|
SBIN0017055
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428508
|
|
MR DATTA LAXMANRAO MARAKAL
|
()
|
|
327
|
KALAMNURI
|
MH-34-006-117-001/184
(KAMTHA)
|
1834006000NRG24160120240338841
|
14/02/2024
|
Vishal Vyankatrao Deshmukh
|
1834006WL0022126
|
Vishal Vyankatrao Deshmukh
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427786
|
|
MR VISHAL VYANKATRAO DESHMUKH
|
()
|
|
328
|
KALAMNURI
|
MH-34-006-120-001/507
(KONDHUR)
|
1834006000NRG24300120240371347
|
14/02/2024
|
Sandhya Balasaheb Patange
|
1834006WL0024120
|
Sandhya Balasaheb Patange
|
00415
|
SBIN0017055
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428449
|
|
MRS SANDHYA BALASAHEB PATANGE
|
()
|
|
329
|
KALAMNURI
|
MH-34-006-120-001/508
(KONDHUR)
|
1834006000NRG24300120240371350
|
14/02/2024
|
Samadhan Rajeshwar Patange
|
1834006WL0024120
|
Samadhan Rajeshwar Patange
|
00415
|
SBIN0017055
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428450
|
|
MR SAMADHAN RAJESHWAR PATANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47946
|
47946
|
|
|
|
|
|
|
|
|
330
|
KALAMNURI
|
MH-34-006-007-002/24
(UMRA)
|
1834006000NRG24300120240371197
|
14/02/2024
|
Kisan Atmaram Kotkar
|
1834006WL0024105
|
Kisan Atmaram Kotkar
|
00415
|
SBIN0018279
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428169
|
|
MR KISHAN ATMARAM KOTKAR
|
()
|
|
331
|
KALAMNURI
|
MH-34-006-007-002/24
(UMRA)
|
1834006000NRG24160120240338346
|
14/02/2024
|
Kisan Atmaram Kotkar
|
1834006WL0022101
|
Kisan Atmaram Kotkar
|
00415
|
SBIN0018279
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428168
|
|
MR KISHAN ATMARAM KOTKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
332
|
KALAMNURI
|
MH-34-006-112-001/229
(TAKLI KANHOBA)
|
1834006000NRG24160120240338711
|
14/02/2024
|
Asha Kailas Mahajan
|
1834006WL0022123
|
Asha Kailas Mahajan
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428002
|
|
MISS AASHA KAILAS MAHAJAN
|
()
|
|
333
|
KALAMNURI
|
MH-34-006-112-001/229
(TAKLI KANHOBA)
|
1834006000NRG24160120240338710
|
14/02/2024
|
Kailas Chandoji Mahajan
|
1834006WL0022123
|
Kailas Chandoji Mahajan
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428001
|
|
MR KAILAS CHANDOBA MAHAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
334
|
KALAMNURI
|
MH-34-006-087-001/193
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24160120240338548
|
14/02/2024
|
Dinesh Gangadhar Ambhore
|
1834006WL0022116
|
Dinesh Gangadhar Ambhore
|
00415
|
SBIN0020018
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428057
|
|
MR DINESH GANGADHAR AMBHORE
|
()
|
|
335
|
KALAMNURI
|
MH-34-006-087-001/193
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24290120240368864
|
14/02/2024
|
Dinesh Gangadhar Ambhore
|
1834006WL0023959
|
Dinesh Gangadhar Ambhore
|
00415
|
SBIN0020018
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428056
|
|
MR DINESH GANGADHAR AMBHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
336
|
KALAMNURI
|
MH-34-006-007-002/15
(UMRA)
|
1834006000NRG24300120240371188
|
14/02/2024
|
Paryagbai Pandurang Sonule
|
1834006WL0024105
|
Paryagbai Pandurang Sonule
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428077
|
|
MR PRAYAGBAI PANDURANG SONULE
|
()
|
|
337
|
KALAMNURI
|
MH-34-006-007-002/15
(UMRA)
|
1834006000NRG24160120240338338
|
14/02/2024
|
Paryagbai Pandurang Sonule
|
1834006WL0022101
|
Paryagbai Pandurang Sonule
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428076
|
|
MR PRAYAGBAI PANDURANG SONULE
|
()
|
|
338
|
KALAMNURI
|
MH-34-006-007-002/17
(UMRA)
|
1834006000NRG24160120240338340
|
14/02/2024
|
Manik Namdev Sule
|
1834006WL0022101
|
Manik Namdev Sule
|
00415
|
SBIN0020024
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526427969
|
|
MR MANIKRAO NAMDEV SULE
|
()
|
|
339
|
KALAMNURI
|
MH-34-006-007-002/17
(UMRA)
|
1834006000NRG24300120240371190
|
14/02/2024
|
Manik Namdev Sule
|
1834006WL0024105
|
Manik Namdev Sule
|
00415
|
SBIN0020024
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526428046
|
|
MR MANIKRAO NAMDEV SULE
|
()
|
|
340
|
KALAMNURI
|
MH-34-006-007-002/21
(UMRA)
|
1834006000NRG24300120240371194
|
14/02/2024
|
Datthrao Harji Shinde
|
1834006WL0024105
|
Datthrao Harji Shinde
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428072
|
|
MR DATTRAO HARAJI SHINDE
|
()
|
|
341
|
KALAMNURI
|
MH-34-006-007-002/21
(UMRA)
|
1834006000NRG24160120240338343
|
14/02/2024
|
Datthrao Harji Shinde
|
1834006WL0022101
|
Datthrao Harji Shinde
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428071
|
|
MR DATTRAO HARAJI SHINDE
|
()
|
|
342
|
KALAMNURI
|
MH-34-006-007-002/21
(UMRA)
|
1834006000NRG24160120240338345
|
14/02/2024
|
Kanopatra Balaji Shinde
|
1834006WL0022101
|
Kanopatra Balaji Shinde
|
00415
|
SBIN0020024
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526428081
|
|
MRS KANHOPATRA BALAJI SHINDE
|
()
|
|
343
|
KALAMNURI
|
MH-34-006-007-002/21
(UMRA)
|
1834006000NRG24300120240371193
|
14/02/2024
|
Kanopatra Balaji Shinde
|
1834006WL0024105
|
Kanopatra Balaji Shinde
|
00415
|
SBIN0020024
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526428082
|
|
MRS KANHOPATRA BALAJI SHINDE
|
()
|
|
344
|
KALAMNURI
|
MH-34-006-007-002/28
(UMRA)
|
1834006000NRG24300120240371201
|
14/02/2024
|
Raju Ramchandra Katekar
|
1834006WL0024105
|
Raju Ramchandra Katekar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428133
|
|
MR RAJU RAMCHANDRA KOTKAR
|
()
|
|
345
|
KALAMNURI
|
MH-34-006-007-002/28
(UMRA)
|
1834006000NRG24160120240338350
|
14/02/2024
|
Raju Ramchandra Katekar
|
1834006WL0022101
|
Raju Ramchandra Katekar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428134
|
|
MR RAJU RAMCHANDRA KOTKAR
|
()
|
|
346
|
KALAMNURI
|
MH-34-006-007-002/28
(UMRA)
|
1834006000NRG24160120240338347
|
14/02/2024
|
Ramchandra Dadarao Katekar
|
1834006WL0022101
|
Ramchandra Dadarao Katekar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428131
|
|
MR RAMCHANDRA DADARAO KOTKAR
|
()
|
|
347
|
KALAMNURI
|
MH-34-006-007-002/28
(UMRA)
|
1834006000NRG24300120240371198
|
14/02/2024
|
Ramchandra Dadarao Katekar
|
1834006WL0024105
|
Ramchandra Dadarao Katekar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428132
|
|
MR RAMCHANDRA DADARAO KOTKAR
|
()
|
|
348
|
KALAMNURI
|
MH-34-006-007-002/44
(UMRA)
|
1834006000NRG24300120240371204
|
14/02/2024
|
Banudas Namdev Sule
|
1834006WL0024105
|
Banudas Namdev Sule
|
00415
|
SBIN0020024
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526427965
|
|
MR BHANUDAS NAMDEV SULE
|
()
|
|
349
|
KALAMNURI
|
MH-34-006-007-002/44
(UMRA)
|
1834006000NRG24160120240338353
|
14/02/2024
|
Banudas Namdev Sule
|
1834006WL0022101
|
Banudas Namdev Sule
|
00415
|
SBIN0020024
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526427966
|
|
MR BHANUDAS NAMDEV SULE
|
()
|
|
350
|
KALAMNURI
|
MH-34-006-007-002/49
(UMRA)
|
1834006000NRG24160120240338355
|
14/02/2024
|
Datthrao Yadavrao Jadhav
|
1834006WL0022101
|
Datthrao Yadavrao Jadhav
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428074
|
|
MR DATTARAO YADAVRAO JADHAV
|
()
|
|
351
|
KALAMNURI
|
MH-34-006-007-002/49
(UMRA)
|
1834006000NRG24300120240371206
|
14/02/2024
|
Datthrao Yadavrao Jadhav
|
1834006WL0024105
|
Datthrao Yadavrao Jadhav
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428075
|
|
MR DATTARAO YADAVRAO JADHAV
|
()
|
|
352
|
KALAMNURI
|
MH-34-006-007-003/132
(UMRA)
|
1834006000NRG24160120240338369
|
14/02/2024
|
Maroti Yedoji Bhoyar
|
1834006WL0022101
|
Maroti Yedoji Bhoyar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428262
|
|
MR MAROTI YEDUJI BHOYAR
|
()
|
|
353
|
KALAMNURI
|
MH-34-006-007-003/132
(UMRA)
|
1834006000NRG24160120240338368
|
14/02/2024
|
Nilabai Yedoji Bhoyar
|
1834006WL0022101
|
Nilabai Yedoji Bhoyar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427885
|
|
MRS NILABAI YEDUJI BHOYAR
|
()
|
|
354
|
KALAMNURI
|
MH-34-006-013-001/100
(PALODI)
|
1834006000NRG24300120240371226
|
14/02/2024
|
Panchalinge Sangita Shivanandappa
|
1834006WL0024107
|
Panchalinge Sangita Shivanandappa
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428291
|
|
MRS SANGITA SHIVANAND PANCHLINGE
|
()
|
|
355
|
KALAMNURI
|
MH-34-006-013-001/100
(PALODI)
|
1834006000NRG24300120240371225
|
14/02/2024
|
Shivanandappa Tryambak Panchalinge
|
1834006WL0024107
|
Shivanandappa Tryambak Panchalinge
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427886
|
|
SRISHIVANAND T PACHLINGE
|
()
|
|
356
|
KALAMNURI
|
MH-34-006-013-001/12
(PALODI)
|
1834006000NRG24300120240371229
|
14/02/2024
|
Aunkar Namdev Panchlinge
|
1834006WL0024107
|
Aunkar Namdev Panchlinge
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427892
|
|
MR OMKAR NAMDEVAPPA PANCHALINGE
|
()
|
|
357
|
KALAMNURI
|
MH-34-006-013-001/355
(PALODI)
|
1834006000NRG24300120240371231
|
14/02/2024
|
Nandkishor Devanand Panchlinge
|
1834006WL0024107
|
Nandkishor Devanand Panchlinge
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428048
|
|
MR NANDKISHOR DEVANAND PANCHLINGE
|
()
|
|
358
|
KALAMNURI
|
MH-34-006-013-001/355
(PALODI)
|
1834006000NRG24300120240371232
|
14/02/2024
|
Pravin Devanand Panchange
|
1834006WL0024107
|
Pravin Devanand Panchange
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428049
|
|
MR PRAVIN DEVANAND PANCHLINGE
|
()
|
|
359
|
KALAMNURI
|
MH-34-006-013-001/40
(PALODI)
|
1834006000NRG24300120240371233
|
14/02/2024
|
Chandrakant Tukaram Pancghlinge
|
1834006WL0024107
|
Chandrakant Tukaram Pancghlinge
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428085
|
|
MR CHANDRAKANT TUKARAMAPPA PANCHLINGE
|
()
|
|
360
|
KALAMNURI
|
MH-34-006-013-001/99
(PALODI)
|
1834006000NRG24300120240371237
|
14/02/2024
|
Ganesh Sakharam Panchlinge
|
1834006WL0024107
|
Ganesh Sakharam Panchlinge
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428084
|
|
MR GANESH SAKHARAMAPPA PANCHALINGE
|
()
|
|
361
|
KALAMNURI
|
MH-34-006-013-002/43
(PALODI)
|
1834006000NRG24300120240371243
|
14/02/2024
|
Chaya Taterao Giram
|
1834006WL0024107
|
Chaya Taterao Giram
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428376
|
|
MRS CHHAYA TATERAO GIRAM
|
()
|
|
362
|
KALAMNURI
|
MH-34-006-013-002/44
(PALODI)
|
1834006000NRG24300120240371244
|
14/02/2024
|
Parwati Nagorao Wanjare
|
1834006WL0024107
|
Parwati Nagorao Wanjare
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428167
|
|
MRS PARVATI NAMDEV VANJARE
|
()
|
|
363
|
KALAMNURI
|
MH-34-006-015-001/109
(MASOD)
|
1834006000NRG24160120240338382
|
14/02/2024
|
Dyaneshwar Shankar Satav
|
1834006WL0022103
|
Dyaneshwar Shankar Satav
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428177
|
|
MR DYANESHWAR SHANKAR SATAV
|
()
|
|
364
|
KALAMNURI
|
MH-34-006-015-001/109
(MASOD)
|
1834006000NRG24160120240338380
|
14/02/2024
|
Jajrath Shankar Satav
|
1834006WL0022103
|
Jajrath Shankar Satav
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427971
|
|
MR JEJERATH SHANKAR SATAV
|
()
|
|
365
|
KALAMNURI
|
MH-34-006-015-001/109
(MASOD)
|
1834006000NRG24160120240338383
|
14/02/2024
|
Lilabai Dnyaneshwar Satav
|
1834006WL0022103
|
Lilabai Dnyaneshwar Satav
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427891
|
|
MRS LILABAI DNYESHWAR SATAV
|
()
|
|
366
|
KALAMNURI
|
MH-34-006-015-001/109
(MASOD)
|
1834006000NRG24160120240338381
|
14/02/2024
|
Sanjivni Jajrath Satav
|
1834006WL0022103
|
Sanjivni Jajrath Satav
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427970
|
|
MRS SANJIVANI JEJERATH SATAV
|
()
|
|
367
|
KALAMNURI
|
MH-34-006-015-001/251
(MASOD)
|
1834006000NRG24160120240338384
|
14/02/2024
|
Devrao Devbarao Jambutkar
|
1834006WL0022103
|
Devrao Devbarao Jambutkar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428372
|
|
MR DEVRAO DEVBARAO JAMBUTKAR
|
()
|
|
368
|
KALAMNURI
|
MH-34-006-015-001/251
(MASOD)
|
1834006000NRG24160120240338385
|
14/02/2024
|
Mira Devrao Jambutkar
|
1834006WL0022103
|
Mira Devrao Jambutkar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428373
|
|
MRS MEERABI DEVRAO JAMBUTKAR
|
()
|
|
369
|
KALAMNURI
|
MH-34-006-015-001/461
(MASOD)
|
1834006000NRG24160120240338387
|
14/02/2024
|
Kailas Bapurao Babhulkar
|
1834006WL0022103
|
Kailas Bapurao Babhulkar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427944
|
|
MR KAILAS BAPURAO BABHULKAR
|
()
|
|
370
|
KALAMNURI
|
MH-34-006-015-001/506
(MASOD)
|
1834006000NRG24160120240338390
|
14/02/2024
|
Prashant Fakirrao Jambutkar
|
1834006WL0022103
|
Prashant Fakirrao Jambutkar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428361
|
|
MR PRASHANT FAKIRRAO JAMBUTAKAR
|
()
|
|
371
|
KALAMNURI
|
MH-34-006-015-001/598
(MASOD)
|
1834006000NRG24160120240338393
|
14/02/2024
|
Manisha Sumit Raut
|
1834006WL0022103
|
Manisha Sumit Raut
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428341
|
|
MRS MANISHA SUMIT RAUT
|
()
|
|
372
|
KALAMNURI
|
MH-34-006-015-001/598
(MASOD)
|
1834006000NRG24160120240338392
|
14/02/2024
|
Rahul Sahebrao Raut
|
1834006WL0022103
|
Rahul Sahebrao Raut
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428340
|
|
MR RAHUL SAHEBRAO RAUT
|
()
|
|
373
|
KALAMNURI
|
MH-34-006-019-001/27
(MALEGAON)
|
1834006000NRG24300120240371250
|
14/02/2024
|
Rajmohan Ramchandra Kashid
|
1834006WL0024108
|
Rajmohan Ramchandra Kashid
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427943
|
|
MR RAJMOHAN RAMCHANDRA KASHID
|
()
|
|
374
|
KALAMNURI
|
MH-34-006-019-001/64
(MALEGAON)
|
1834006000NRG24300120240371252
|
14/02/2024
|
Sarswati Ramchandr Kashid
|
1834006WL0024108
|
Sarswati Ramchandr Kashid
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427945
|
|
MRS SARASWATIBAI RAMCHANDRA KASHID
|
()
|
|
375
|
KALAMNURI
|
MH-34-006-029-001/194
(GHOLWA)
|
1834006000NRG24160120240338403
|
14/02/2024
|
Vijaykumar Pralhad Torkad
|
1834006WL0022104
|
Vijaykumar Pralhad Torkad
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427881
|
|
MR VIJAYKUMAR PRALHAD TORKAD
|
()
|
|
376
|
KALAMNURI
|
MH-34-006-041-001/11
(BIBGAVAN)
|
1834006000NRG24310120240373841
|
14/02/2024
|
Caturabai Santosh Potpade
|
1834006WL0024271
|
Caturabai Santosh Potpade
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428118
|
|
MRS CHATURABAI SANTOSH POTPHADE
|
()
|
|
377
|
KALAMNURI
|
MH-34-006-041-001/11
(BIBGAVAN)
|
1834006000NRG24310120240373840
|
14/02/2024
|
Santosh Nagoji Potpade
|
1834006WL0024271
|
Santosh Nagoji Potpade
|
00415
|
SBIN0020024
|
1638
|
1638
|
Rejected
|
16/02/2024
|
|
0526428117
|
Account Closed
|
|
|
|
378
|
KALAMNURI
|
MH-34-006-041-001/12
(BIBGAVAN)
|
1834006000NRG24310120240373842
|
14/02/2024
|
Ganesh Shivram Warad
|
1834006WL0024271
|
Ganesh Shivram Warad
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428122
|
|
MR GANESH SHIVRAM VARAD
|
()
|
|
379
|
KALAMNURI
|
MH-34-006-041-001/12
(BIBGAVAN)
|
1834006000NRG24310120240373843
|
14/02/2024
|
Pushpabai Ganesh Varad
|
1834006WL0024271
|
Pushpabai Ganesh Varad
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428481
|
|
MRS PUSHPABAI GANESH VARAD
|
()
|
|
380
|
KALAMNURI
|
MH-34-006-041-001/124
(BIBGAVAN)
|
1834006000NRG24310120240373845
|
14/02/2024
|
Kavita Bhimrao Karhale
|
1834006WL0024271
|
Kavita Bhimrao Karhale
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427946
|
|
MRS KAVITA BHIMRAO KARHALE
|
()
|
|
381
|
KALAMNURI
|
MH-34-006-063-001/102
(JAMBHURUN)
|
1834006000NRG24160120240338457
|
14/02/2024
|
Dyaneshwar Balaji SOnttake
|
1834006WL0022111
|
Dyaneshwar Balaji SOnttake
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428007
|
|
MR DNYANESHWAR BALAJI SONTKKE
|
()
|
|
382
|
KALAMNURI
|
MH-34-006-063-001/102
(JAMBHURUN)
|
1834006000NRG24290120240368791
|
14/02/2024
|
Dyaneshwar Balaji SOnttake
|
1834006WL0023956
|
Dyaneshwar Balaji SOnttake
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428006
|
|
MR DNYANESHWAR BALAJI SONTKKE
|
()
|
|
383
|
KALAMNURI
|
MH-34-006-063-001/108
(JAMBHURUN)
|
1834006000NRG24160120240338458
|
14/02/2024
|
sachin devrao kshirsagar
|
1834006WL0022111
|
sachin devrao kshirsagar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428498
|
|
MR SACHIN DEVRAO KSHIRASAGAR
|
()
|
|
384
|
KALAMNURI
|
MH-34-006-063-001/110
(JAMBHURUN)
|
1834006000NRG24160120240338463
|
14/02/2024
|
Sawitra Marotrao Kshirsagar
|
1834006WL0022111
|
Sawitra Marotrao Kshirsagar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428504
|
|
MRS SAWITRA MAROTRAO KSHIRSAGAR
|
()
|
|
385
|
KALAMNURI
|
MH-34-006-063-001/110
(JAMBHURUN)
|
1834006000NRG24310120240373892
|
14/02/2024
|
Sawitra Marotrao Kshirsagar
|
1834006WL0024273
|
Sawitra Marotrao Kshirsagar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428505
|
|
MRS SAWITRA MAROTRAO KSHIRSAGAR
|
()
|
|
386
|
KALAMNURI
|
MH-34-006-063-001/131
(JAMBHURUN)
|
1834006000NRG24160120240338466
|
14/02/2024
|
Kavita Pramod Bichkule
|
1834006WL0022111
|
Kavita Pramod Bichkule
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427748
|
|
MRS KAVITA PRAMOD BICHAKULE
|
()
|
|
387
|
KALAMNURI
|
MH-34-006-063-001/131
(JAMBHURUN)
|
1834006000NRG24290120240368792
|
14/02/2024
|
Kavita Pramod Bichkule
|
1834006WL0023956
|
Kavita Pramod Bichkule
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427749
|
|
MRS KAVITA PRAMOD BICHAKULE
|
()
|
|
388
|
KALAMNURI
|
MH-34-006-063-001/139
(JAMBHURUN)
|
1834006000NRG24290120240368793
|
14/02/2024
|
Prabhakar Sheshrao Bichakule
|
1834006WL0023956
|
Prabhakar Sheshrao Bichakule
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428467
|
|
MR PRABHAKAR SHESHARAO BICHAKULE
|
()
|
|
389
|
KALAMNURI
|
MH-34-006-063-001/139
(JAMBHURUN)
|
1834006000NRG24160120240338467
|
14/02/2024
|
Prabhakar Sheshrao Bichakule
|
1834006WL0022111
|
Prabhakar Sheshrao Bichakule
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428466
|
|
MR PRABHAKAR SHESHARAO BICHAKULE
|
()
|
|
390
|
KALAMNURI
|
MH-34-006-063-001/14
(JAMBHURUN)
|
1834006000NRG24160120240338470
|
14/02/2024
|
Susila Viswnath Ingole
|
1834006WL0022111
|
Susila Viswnath Ingole
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427878
|
|
MRS SUSHILABAI VISHWANATH INGOLE
|
()
|
|
391
|
KALAMNURI
|
MH-34-006-063-001/14
(JAMBHURUN)
|
1834006000NRG24290120240368797
|
14/02/2024
|
Susila Viswnath Ingole
|
1834006WL0023956
|
Susila Viswnath Ingole
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427877
|
|
MRS SUSHILABAI VISHWANATH INGOLE
|
()
|
|
392
|
KALAMNURI
|
MH-34-006-063-001/14
(JAMBHURUN)
|
1834006000NRG24290120240368796
|
14/02/2024
|
Viswnath Bhivaji Ingole
|
1834006WL0023956
|
Viswnath Bhivaji Ingole
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428374
|
|
MR VISHWANATH BHIVAJI INGOLE
|
()
|
|
393
|
KALAMNURI
|
MH-34-006-063-001/14
(JAMBHURUN)
|
1834006000NRG24160120240338469
|
14/02/2024
|
Viswnath Bhivaji Ingole
|
1834006WL0022111
|
Viswnath Bhivaji Ingole
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428375
|
|
MR VISHWANATH BHIVAJI INGOLE
|
()
|
|
394
|
KALAMNURI
|
MH-34-006-063-001/140
(JAMBHURUN)
|
1834006000NRG24160120240338471
|
14/02/2024
|
Shivaji Sheshrao Bichkule
|
1834006WL0022111
|
Shivaji Sheshrao Bichkule
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428471
|
|
MR SHIVAJI SHESHRAO BICHKULE
|
()
|
|
395
|
KALAMNURI
|
MH-34-006-063-001/140
(JAMBHURUN)
|
1834006000NRG24290120240368801
|
14/02/2024
|
Shivaji Sheshrao Bichkule
|
1834006WL0023956
|
Shivaji Sheshrao Bichkule
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428470
|
|
MR SHIVAJI SHESHRAO BICHKULE
|
()
|
|
396
|
KALAMNURI
|
MH-34-006-063-001/143
(JAMBHURUN)
|
1834006000NRG24290120240368804
|
14/02/2024
|
Chaya Gajanan Wadkute
|
1834006WL0023956
|
Chaya Gajanan Wadkute
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428005
|
|
MRS CHHAYA GAJANAN WADKUTE
|
()
|
|
397
|
KALAMNURI
|
MH-34-006-063-001/143
(JAMBHURUN)
|
1834006000NRG24160120240338473
|
14/02/2024
|
Chaya Gajanan Wadkute
|
1834006WL0022111
|
Chaya Gajanan Wadkute
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428004
|
|
MRS CHHAYA GAJANAN WADKUTE
|
()
|
|
398
|
KALAMNURI
|
MH-34-006-063-001/143
(JAMBHURUN)
|
1834006000NRG24160120240338472
|
14/02/2024
|
Gajanan Limbaji Wadkute
|
1834006WL0022111
|
Gajanan Limbaji Wadkute
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428468
|
|
MR GAJANAN LIMBARAO WADKUTE
|
()
|
|
399
|
KALAMNURI
|
MH-34-006-063-001/143
(JAMBHURUN)
|
1834006000NRG24290120240368803
|
14/02/2024
|
Gajanan Limbaji Wadkute
|
1834006WL0023956
|
Gajanan Limbaji Wadkute
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428469
|
|
MR GAJANAN LIMBARAO WADKUTE
|
()
|
|
400
|
KALAMNURI
|
MH-34-006-063-001/144
(JAMBHURUN)
|
1834006000NRG24290120240368806
|
14/02/2024
|
Lata Madhav jambutkar
|
1834006WL0023956
|
Lata Madhav jambutkar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427999
|
|
MRS LATA MADHAVRAO JAMBUTKAR
|
()
|
|
401
|
KALAMNURI
|
MH-34-006-063-001/144
(JAMBHURUN)
|
1834006000NRG24160120240338474
|
14/02/2024
|
Lata Madhav jambutkar
|
1834006WL0022111
|
Lata Madhav jambutkar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428000
|
|
MRS LATA MADHAVRAO JAMBUTKAR
|
()
|
|
402
|
KALAMNURI
|
MH-34-006-063-001/145
(JAMBHURUN)
|
1834006000NRG24160120240338476
|
14/02/2024
|
nirmala pramod wadkute
|
1834006WL0022111
|
nirmala pramod wadkute
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428499
|
|
MRS NIRMALA PRAMOD VADAKUTE VADAKUTE
|
()
|
|
403
|
KALAMNURI
|
MH-34-006-063-001/145
(JAMBHURUN)
|
1834006000NRG24290120240368808
|
14/02/2024
|
nirmala pramod wadkute
|
1834006WL0023956
|
nirmala pramod wadkute
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428500
|
|
MRS NIRMALA PRAMOD VADAKUTE VADAKUTE
|
()
|
|
404
|
KALAMNURI
|
MH-34-006-063-001/145
(JAMBHURUN)
|
1834006000NRG24290120240368807
|
14/02/2024
|
pramod sadashiv wadkute
|
1834006WL0023956
|
pramod sadashiv wadkute
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428501
|
|
MR PRAMOD SADASHIV VADAKUTE VADAKUTE
|
()
|
|
405
|
KALAMNURI
|
MH-34-006-063-001/145
(JAMBHURUN)
|
1834006000NRG24160120240338475
|
14/02/2024
|
pramod sadashiv wadkute
|
1834006WL0022111
|
pramod sadashiv wadkute
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428502
|
|
MR PRAMOD SADASHIV VADAKUTE VADAKUTE
|
()
|
|
406
|
KALAMNURI
|
MH-34-006-063-001/164
(JAMBHURUN)
|
1834006000NRG24290120240368809
|
14/02/2024
|
Anjali Vilas Bangar
|
1834006WL0023956
|
Anjali Vilas Bangar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428003
|
|
MR ANJALI VILAS BANGAR
|
()
|
|
407
|
KALAMNURI
|
MH-34-006-063-001/164
(JAMBHURUN)
|
1834006000NRG24290120240368810
|
14/02/2024
|
vilash nagorao bangar
|
1834006WL0023956
|
vilash nagorao bangar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427897
|
|
MR VILAS NAGORAO BANAGAR
|
()
|
|
408
|
KALAMNURI
|
MH-34-006-063-001/23
(JAMBHURUN)
|
1834006000NRG24290120240368813
|
14/02/2024
|
Maturabai Dattha Ingole
|
1834006WL0023956
|
Maturabai Dattha Ingole
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428088
|
|
MS MATHURABAI DATTARO INGOLE
|
()
|
|
409
|
KALAMNURI
|
MH-34-006-063-001/23
(JAMBHURUN)
|
1834006000NRG24290120240368812
|
14/02/2024
|
Nita Ganpat Ingole
|
1834006WL0023956
|
Nita Ganpat Ingole
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428464
|
|
MRS NEETA GANPAT INGOLE
|
()
|
|
410
|
KALAMNURI
|
MH-34-006-063-001/23
(JAMBHURUN)
|
1834006000NRG24290120240368811
|
14/02/2024
|
Sushant Dattrao Ingole
|
1834006WL0023956
|
Sushant Dattrao Ingole
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428018
|
|
MR SUSHANT DATTARAV INGOLE
|
()
|
|
411
|
KALAMNURI
|
MH-34-006-063-001/25
(JAMBHURUN)
|
1834006000NRG24290120240368814
|
14/02/2024
|
Ranjana Shavan Balkhande
|
1834006WL0023956
|
Ranjana Shavan Balkhande
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428465
|
|
MRS RANJNA SHRAVAN BALKHANDE
|
()
|
|
412
|
KALAMNURI
|
MH-34-006-063-001/25
(JAMBHURUN)
|
1834006000NRG24290120240368815
|
14/02/2024
|
Sravan Manika Balknde
|
1834006WL0023956
|
Sravan Manika Balknde
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428043
|
|
MR SHRAVAN MANIKRAO BALKHANDE
|
()
|
|
413
|
KALAMNURI
|
MH-34-006-063-001/25
(JAMBHURUN)
|
1834006000NRG24160120240338478
|
14/02/2024
|
Sravan Manika Balknde
|
1834006WL0022111
|
Sravan Manika Balknde
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428042
|
|
MR SHRAVAN MANIKRAO BALKHANDE
|
()
|
|
414
|
KALAMNURI
|
MH-34-006-063-001/27
(JAMBHURUN)
|
1834006000NRG24310120240373896
|
14/02/2024
|
Ratnabai Pandurang Sontkke
|
1834006WL0024273
|
Ratnabai Pandurang Sontkke
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427884
|
|
MRS RATNABAI PANDURANG SONTKKE
|
()
|
|
415
|
KALAMNURI
|
MH-34-006-063-001/42
(JAMBHURUN)
|
1834006000NRG24290120240368818
|
14/02/2024
|
Sangitra Sanjay Sontakke
|
1834006WL0023956
|
Sangitra Sanjay Sontakke
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427875
|
|
MRS SANGITA SANJAY SONTAKKE
|
()
|
|
416
|
KALAMNURI
|
MH-34-006-063-001/46
(JAMBHURUN)
|
1834006000NRG24290120240368821
|
14/02/2024
|
Indu Prabhakar Ghenekar
|
1834006WL0023956
|
Indu Prabhakar Ghenekar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427973
|
|
MRS INDUBAI PRABHAKAR GHENEKAR
|
()
|
|
417
|
KALAMNURI
|
MH-34-006-063-001/46
(JAMBHURUN)
|
1834006000NRG24160120240338485
|
14/02/2024
|
Indu Prabhakar Ghenekar
|
1834006WL0022111
|
Indu Prabhakar Ghenekar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427972
|
|
MRS INDUBAI PRABHAKAR GHENEKAR
|
()
|
|
418
|
KALAMNURI
|
MH-34-006-063-001/46
(JAMBHURUN)
|
1834006000NRG24290120240368819
|
14/02/2024
|
Narayan Prabhakar Ghenekar
|
1834006WL0023956
|
Narayan Prabhakar Ghenekar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427883
|
|
MR NARAYAN PRABHAKAR GHENEKAR
|
()
|
|
419
|
KALAMNURI
|
MH-34-006-063-001/46
(JAMBHURUN)
|
1834006000NRG24290120240368820
|
14/02/2024
|
Prabhakar Narayan Ghenekar
|
1834006WL0023956
|
Prabhakar Narayan Ghenekar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428512
|
|
MR PRABHAKAR NARAYAN GHENEKAR
|
()
|
|
420
|
KALAMNURI
|
MH-34-006-063-001/46
(JAMBHURUN)
|
1834006000NRG24160120240338484
|
14/02/2024
|
Prabhakar Narayan Ghenekar
|
1834006WL0022111
|
Prabhakar Narayan Ghenekar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428513
|
|
MR PRABHAKAR NARAYAN GHENEKAR
|
()
|
|
421
|
KALAMNURI
|
MH-34-006-063-001/6
(JAMBHURUN)
|
1834006000NRG24160120240338486
|
14/02/2024
|
Gajanan Parbhakar Srisagar
|
1834006WL0022111
|
Gajanan Parbhakar Srisagar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428086
|
|
MR GAJANAN PRABHAKAR KSHIRSAGAR
|
()
|
|
422
|
KALAMNURI
|
MH-34-006-063-001/6
(JAMBHURUN)
|
1834006000NRG24310120240373899
|
14/02/2024
|
Gajanan Parbhakar Srisagar
|
1834006WL0024273
|
Gajanan Parbhakar Srisagar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428087
|
|
MR GAJANAN PRABHAKAR KSHIRSAGAR
|
()
|
|
423
|
KALAMNURI
|
MH-34-006-063-001/76
(JAMBHURUN)
|
1834006000NRG24160120240338489
|
14/02/2024
|
Gajanan Manikrao Khandekar
|
1834006WL0022111
|
Gajanan Manikrao Khandekar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428496
|
|
MR GAJANAN MANIKRAO KHANDEKAR
|
()
|
|
424
|
KALAMNURI
|
MH-34-006-063-001/76
(JAMBHURUN)
|
1834006000NRG24290120240368822
|
14/02/2024
|
Gajanan Manikrao Khandekar
|
1834006WL0023956
|
Gajanan Manikrao Khandekar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428497
|
|
MR GAJANAN MANIKRAO KHANDEKAR
|
()
|
|
425
|
KALAMNURI
|
MH-34-006-063-001/78
(JAMBHURUN)
|
1834006000NRG24290120240368825
|
14/02/2024
|
Asha Dilip Kahndekar
|
1834006WL0023956
|
Asha Dilip Kahndekar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428514
|
|
MRS AASHA DILIP KHANDEKAR
|
()
|
|
426
|
KALAMNURI
|
MH-34-006-063-001/78
(JAMBHURUN)
|
1834006000NRG24160120240338492
|
14/02/2024
|
Asha Dilip Kahndekar
|
1834006WL0022111
|
Asha Dilip Kahndekar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428515
|
|
MRS AASHA DILIP KHANDEKAR
|
()
|
|
427
|
KALAMNURI
|
MH-34-006-063-001/78
(JAMBHURUN)
|
1834006000NRG24160120240338491
|
14/02/2024
|
Dilip Babarao Khandekar
|
1834006WL0022111
|
Dilip Babarao Khandekar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427974
|
|
MR DILIP BABARAO KHANDEKAR
|
()
|
|
428
|
KALAMNURI
|
MH-34-006-063-001/78
(JAMBHURUN)
|
1834006000NRG24290120240368824
|
14/02/2024
|
Dilip Babarao Khandekar
|
1834006WL0023956
|
Dilip Babarao Khandekar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427975
|
|
MR DILIP BABARAO KHANDEKAR
|
()
|
|
429
|
KALAMNURI
|
MH-34-006-063-001/79
(JAMBHURUN)
|
1834006000NRG24160120240338496
|
14/02/2024
|
Surekha Ganpat Shrisagar
|
1834006WL0022111
|
Surekha Ganpat Shrisagar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427876
|
|
MRS SUREKHA GANPAT KSHIRSAGAR
|
()
|
|
430
|
KALAMNURI
|
MH-34-006-064-001/113
(JATALWADI)
|
1834006000NRG24290120240368829
|
14/02/2024
|
Durgeshsinh Devosinh Gahilot
|
1834006WL0023957
|
Durgeshsinh Devosinh Gahilot
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427882
|
|
MR DURGESHSINH DEVOSINH GAHILOT
|
()
|
|
431
|
KALAMNURI
|
MH-34-006-064-001/113
(JATALWADI)
|
1834006000NRG24290120240368827
|
14/02/2024
|
Radhabai Devidassinh Gahilot
|
1834006WL0023957
|
Radhabai Devidassinh Gahilot
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428185
|
|
MRS RADHABAI DEVISINGH GAHILOT
|
()
|
|
432
|
KALAMNURI
|
MH-34-006-069-001/13
(WAI)
|
1834006000NRG24300120240371321
|
14/02/2024
|
Jayram Umaji Tale
|
1834006WL0024116
|
Jayram Umaji Tale
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428044
|
|
MRS NANDABAI JAYRAM TALE
|
()
|
|
433
|
KALAMNURI
|
MH-34-006-069-001/289
(WAI)
|
1834006000NRG24300120240371324
|
14/02/2024
|
Sarsabai Jaywanta Mukade
|
1834006WL0024116
|
Sarsabai Jaywanta Mukade
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428090
|
|
MRS SARSABAI JAYWANTA MUKADE
|
()
|
|
434
|
KALAMNURI
|
MH-34-006-090-001/666
(SALWA)
|
1834006000NRG24160120240338574
|
14/02/2024
|
Bhagwan Ramrao Aute
|
1834006WL0022117
|
Bhagwan Ramrao Aute
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427845
|
|
MR BHAGWAN RAMRAO AWATE
|
()
|
|
435
|
KALAMNURI
|
MH-34-006-091-001/16
(KUMBHARWADI TARFE CHAFNATH)
|
1834006000NRG24160120240338576
|
14/02/2024
|
Motiram Pandurang Jawade
|
1834006WL0022118
|
Motiram Pandurang Jawade
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427836
|
|
MR MOTIRAM PANDURANG JAWADE
|
()
|
|
436
|
KALAMNURI
|
MH-34-006-091-001/16
(KUMBHARWADI TARFE CHAFNATH)
|
1834006000NRG24290120240368876
|
14/02/2024
|
Motiram Pandurang Jawade
|
1834006WL0023960
|
Motiram Pandurang Jawade
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427837
|
|
MR MOTIRAM PANDURANG JAWADE
|
()
|
|
437
|
KALAMNURI
|
MH-34-006-091-001/412
(KUMBHARWADI TARFE CHAFNATH)
|
1834006000NRG24290120240368878
|
14/02/2024
|
Kisan Dattrao javade
|
1834006WL0023960
|
Kisan Dattrao javade
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428410
|
|
MR KISAN DATARAO JAVADE
|
()
|
|
438
|
KALAMNURI
|
MH-34-006-091-001/412
(KUMBHARWADI TARFE CHAFNATH)
|
1834006000NRG24160120240338578
|
14/02/2024
|
Kisan Dattrao javade
|
1834006WL0022118
|
Kisan Dattrao javade
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428411
|
|
MR KISAN DATARAO JAVADE
|
()
|
|
439
|
KALAMNURI
|
MH-34-006-091-001/464
(KUMBHARWADI TARFE CHAFNATH)
|
1834006000NRG24160120240338580
|
14/02/2024
|
Atmaram Mahadu Modhe
|
1834006WL0022118
|
Atmaram Mahadu Modhe
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428052
|
|
MR ATMARAM MAHADU MODHE
|
()
|
|
440
|
KALAMNURI
|
MH-34-006-091-001/464
(KUMBHARWADI TARFE CHAFNATH)
|
1834006000NRG24290120240368880
|
14/02/2024
|
Atmaram Mahadu Modhe
|
1834006WL0023960
|
Atmaram Mahadu Modhe
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428053
|
|
MR ATMARAM MAHADU MODHE
|
()
|
|
441
|
KALAMNURI
|
MH-34-006-091-001/464
(KUMBHARWADI TARFE CHAFNATH)
|
1834006000NRG24290120240368881
|
14/02/2024
|
Mira Atmaram Modhe
|
1834006WL0023960
|
Mira Atmaram Modhe
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428054
|
|
MRS MIRA ATMARAM MODHE
|
()
|
|
442
|
KALAMNURI
|
MH-34-006-091-001/464
(KUMBHARWADI TARFE CHAFNATH)
|
1834006000NRG24160120240338581
|
14/02/2024
|
Mira Atmaram Modhe
|
1834006WL0022118
|
Mira Atmaram Modhe
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428055
|
|
MRS MIRA ATMARAM MODHE
|
()
|
|
443
|
KALAMNURI
|
MH-34-006-091-001/52
(KUMBHARWADI TARFE CHAFNATH)
|
1834006000NRG24160120240338583
|
14/02/2024
|
Trivena Sanjay Javade
|
1834006WL0022118
|
Trivena Sanjay Javade
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428059
|
|
MRS TRIVENA SANJAY JAWADE
|
()
|
|
444
|
KALAMNURI
|
MH-34-006-091-001/52
(KUMBHARWADI TARFE CHAFNATH)
|
1834006000NRG24290120240368883
|
14/02/2024
|
Trivena Sanjay Javade
|
1834006WL0023960
|
Trivena Sanjay Javade
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428058
|
|
MRS TRIVENA SANJAY JAWADE
|
()
|
|
445
|
KALAMNURI
|
MH-34-006-097-001/101
(KHARWAD)
|
1834006000NRG24290120240368886
|
14/02/2024
|
Rohidas Sahebrao Deshmane
|
1834006WL0023961
|
Rohidas Sahebrao Deshmane
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427874
|
|
MR ROHIDAS SAHEBRAO DESHMANE
|
()
|
|
446
|
KALAMNURI
|
MH-34-006-097-001/101
(KHARWAD)
|
1834006000NRG24160120240338596
|
14/02/2024
|
Rohidas Sahebrao Deshmane
|
1834006WL0022121
|
Rohidas Sahebrao Deshmane
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427873
|
|
MR ROHIDAS SAHEBRAO DESHMANE
|
()
|
|
447
|
KALAMNURI
|
MH-34-006-097-001/174
(KHARWAD)
|
1834006000NRG24160120240338608
|
14/02/2024
|
Dyaneshwar Baliram Sawale
|
1834006WL0022121
|
Dyaneshwar Baliram Sawale
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427879
|
|
MR DYNANESHWAR JYOWTRAM FHALTNKAR
|
()
|
|
448
|
KALAMNURI
|
MH-34-006-097-001/174
(KHARWAD)
|
1834006000NRG24290120240368898
|
14/02/2024
|
Dyaneshwar Baliram Sawale
|
1834006WL0023961
|
Dyaneshwar Baliram Sawale
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427880
|
|
MR DYNANESHWAR JYOWTRAM FHALTNKAR
|
()
|
|
449
|
KALAMNURI
|
MH-34-006-097-001/188
(KHARWAD)
|
1834006000NRG24160120240338609
|
14/02/2024
|
Shobhabai Baburao Kashide
|
1834006WL0022121
|
Shobhabai Baburao Kashide
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428216
|
|
MRS SHOBHA BABURAO KASHID
|
()
|
|
450
|
KALAMNURI
|
MH-34-006-097-001/254
(KHARWAD)
|
1834006000NRG24160120240338620
|
14/02/2024
|
Gajanan Laxman Kakade
|
1834006WL0022121
|
Gajanan Laxman Kakade
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428296
|
|
MR GAJANAN LAXMAN KAKADE
|
()
|
|
451
|
KALAMNURI
|
MH-34-006-097-001/263
(KHARWAD)
|
1834006000NRG24160120240338624
|
14/02/2024
|
Ganesh Narayan Kakde
|
1834006WL0022121
|
Ganesh Narayan Kakde
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427939
|
|
MR GANESH NARAYAN KAKDE
|
()
|
|
452
|
KALAMNURI
|
MH-34-006-097-001/263
(KHARWAD)
|
1834006000NRG24290120240368909
|
14/02/2024
|
Ganesh Narayan Kakde
|
1834006WL0023961
|
Ganesh Narayan Kakde
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427940
|
|
MR GANESH NARAYAN KAKDE
|
()
|
|
453
|
KALAMNURI
|
MH-34-006-097-001/263
(KHARWAD)
|
1834006000NRG24290120240368910
|
14/02/2024
|
Narayan Shamrao kakde
|
1834006WL0023961
|
Narayan Shamrao kakde
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428302
|
|
MR NARAYAN SHAMRAO KAKADE
|
()
|
|
454
|
KALAMNURI
|
MH-34-006-097-001/263
(KHARWAD)
|
1834006000NRG24160120240338622
|
14/02/2024
|
Narayan Shamrao kakde
|
1834006WL0022121
|
Narayan Shamrao kakde
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428301
|
|
MR NARAYAN SHAMRAO KAKADE
|
()
|
|
455
|
KALAMNURI
|
MH-34-006-097-001/263
(KHARWAD)
|
1834006000NRG24160120240338623
|
14/02/2024
|
Sangitabai Narayan Kakade
|
1834006WL0022121
|
Sangitabai Narayan Kakade
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427942
|
|
MRS SANGITABAI NARAYAN KAKADE
|
()
|
|
456
|
KALAMNURI
|
MH-34-006-097-001/263
(KHARWAD)
|
1834006000NRG24290120240368911
|
14/02/2024
|
Sangitabai Narayan Kakade
|
1834006WL0023961
|
Sangitabai Narayan Kakade
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427941
|
|
MRS SANGITABAI NARAYAN KAKADE
|
()
|
|
457
|
KALAMNURI
|
MH-34-006-097-001/410
(KHARWAD)
|
1834006000NRG24290120240368922
|
14/02/2024
|
Balaji Pandurang Kashide
|
1834006WL0023961
|
Balaji Pandurang Kashide
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428377
|
|
MR BALAJI PANDURANG KASHID
|
()
|
|
458
|
KALAMNURI
|
MH-34-006-097-001/410
(KHARWAD)
|
1834006000NRG24160120240338633
|
14/02/2024
|
Balaji Pandurang Kashide
|
1834006WL0022121
|
Balaji Pandurang Kashide
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428378
|
|
MR BALAJI PANDURANG KASHID
|
()
|
|
459
|
KALAMNURI
|
MH-34-006-097-001/410
(KHARWAD)
|
1834006000NRG24160120240338632
|
14/02/2024
|
Sarasvati Pandurang Kashide
|
1834006WL0022121
|
Sarasvati Pandurang Kashide
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427890
|
|
MRS SARASHWATI PANDURANG KASHID
|
()
|
|
460
|
KALAMNURI
|
MH-34-006-097-001/410
(KHARWAD)
|
1834006000NRG24290120240368921
|
14/02/2024
|
Sarasvati Pandurang Kashide
|
1834006WL0023961
|
Sarasvati Pandurang Kashide
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427889
|
|
MRS SARASHWATI PANDURANG KASHID
|
()
|
|
461
|
KALAMNURI
|
MH-34-006-097-001/74
(KHARWAD)
|
1834006000NRG24290120240368932
|
14/02/2024
|
Bhimrao Nivruti Dandekar
|
1834006WL0023961
|
Bhimrao Nivruti Dandekar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427887
|
|
MR BHIMRAO NIVRUTI DANDEKAR
|
()
|
|
462
|
KALAMNURI
|
MH-34-006-097-001/74
(KHARWAD)
|
1834006000NRG24290120240368931
|
14/02/2024
|
Nivruti Kondba Dandekar
|
1834006WL0023961
|
Nivruti Kondba Dandekar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427888
|
|
MR NIVRATI KONDBA DHANDEKAR
|
()
|
|
463
|
KALAMNURI
|
MH-34-006-097-001/80
(KHARWAD)
|
1834006000NRG24290120240368936
|
14/02/2024
|
Arunabai Kachru Charkha
|
1834006WL0023961
|
Arunabai Kachru Charkha
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428019
|
|
MRS ARUNA KACHRU CHARKHA
|
()
|
|
464
|
KALAMNURI
|
MH-34-006-097-001/80
(KHARWAD)
|
1834006000NRG24160120240338641
|
14/02/2024
|
Arunabai Kachru Charkha
|
1834006WL0022121
|
Arunabai Kachru Charkha
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428017
|
|
MRS ARUNA KACHRU CHARKHA
|
()
|
|
465
|
KALAMNURI
|
MH-34-006-097-001/80
(KHARWAD)
|
1834006000NRG24160120240338639
|
14/02/2024
|
Gokul Kachru Charkha
|
1834006WL0022121
|
Gokul Kachru Charkha
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428299
|
|
MR GOKUL KACHRU CHARKHA
|
()
|
|
466
|
KALAMNURI
|
MH-34-006-097-001/80
(KHARWAD)
|
1834006000NRG24290120240368934
|
14/02/2024
|
Gokul Kachru Charkha
|
1834006WL0023961
|
Gokul Kachru Charkha
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428300
|
|
MR GOKUL KACHRU CHARKHA
|
()
|
|
467
|
KALAMNURI
|
MH-34-006-097-001/80
(KHARWAD)
|
1834006000NRG24290120240368935
|
14/02/2024
|
Kachru Vithal Charkha
|
1834006WL0023961
|
Kachru Vithal Charkha
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428050
|
|
MR KACHRU VITTHAL CHARKHA
|
()
|
|
468
|
KALAMNURI
|
MH-34-006-097-001/80
(KHARWAD)
|
1834006000NRG24160120240338640
|
14/02/2024
|
Kachru Vithal Charkha
|
1834006WL0022121
|
Kachru Vithal Charkha
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428020
|
|
MR KACHRU VITTHAL CHARKHA
|
()
|
|
469
|
KALAMNURI
|
MH-34-006-112-001/14
(TAKLI KANHOBA)
|
1834006000NRG24160120240338675
|
14/02/2024
|
Prabhaka Kashiram Pachpute
|
1834006WL0022123
|
Prabhaka Kashiram Pachpute
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428223
|
|
MR PRABHU KASHIRAM PACHPUTE
|
()
|
|
470
|
KALAMNURI
|
MH-34-006-112-001/163
(TAKLI KANHOBA)
|
1834006000NRG24160120240338689
|
14/02/2024
|
Sandesh Diilp Maske
|
1834006WL0022123
|
Sandesh Diilp Maske
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428387
|
|
MR SANDESH DILIP MASKE
|
()
|
|
471
|
KALAMNURI
|
MH-34-006-113-003/264
(KADAPDEV)
|
1834006000NRG24160120240338811
|
14/02/2024
|
Anita Digambar Chandrawashi
|
1834006WL0022124
|
Anita Digambar Chandrawashi
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427843
|
|
MRS ANITABAI DIGAMBAR CHANDRWANSHI
|
()
|
|
472
|
KALAMNURI
|
MH-34-006-113-003/266
(KADAPDEV)
|
1834006000NRG24160120240338813
|
14/02/2024
|
Sonali Rameshwar Chandrawanshi
|
1834006WL0022124
|
Sonali Rameshwar Chandrawanshi
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427844
|
|
MRS SONALI RAMESHWAR CHANDRAVANSHI
|
()
|
|
473
|
KALAMNURI
|
MH-34-006-120-001/312
(KONDHUR)
|
1834006000NRG24300120240371346
|
14/02/2024
|
Sindhutai Uttamrao Patange
|
1834006WL0024120
|
Sindhutai Uttamrao Patange
|
00415
|
SBIN0020024
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428315
|
|
MRS SINDHUTAI UTTAMRAO PATANGE
|
()
|
|
474
|
KALAMNURI
|
MH-34-006-124-001/81
(TARODA)
|
1834006000NRG24160120240338879
|
14/02/2024
|
Laximan Tolaji Sarkunde
|
1834006WL0022128
|
Laximan Tolaji Sarkunde
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428080
|
|
MR LAXMAN TOLAJI SARKUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225498
|
225498
|
|
|
|
|
|
|
|
|
475
|
KALAMNURI
|
MH-34-006-064-001/152
(JATALWADI)
|
1834006000NRG24290120240368830
|
14/02/2024
|
Gulabsinh Kalyansinh Kathi
|
1834006WL0023957
|
Gulabsinh Kalyansinh Kathi
|
00415
|
SBIN0020425
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427947
|
|
MR GULABSINGH KALYANSINGH KATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
476
|
KALAMNURI
|
MH-34-006-097-001/65
(KHARWAD)
|
1834006000NRG24290120240368928
|
14/02/2024
|
Prashant Baliram Savale
|
1834006WL0023961
|
Prashant Baliram Savale
|
00468
|
UBIN0532207
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427949
|
|
Prashant Baliram Savale
|
()
|
|
477
|
KALAMNURI
|
MH-34-006-097-001/65
(KHARWAD)
|
1834006000NRG24160120240338636
|
14/02/2024
|
Prashant Baliram Savale
|
1834006WL0022121
|
Prashant Baliram Savale
|
00468
|
UBIN0532207
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427948
|
|
Prashant Baliram Savale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
478
|
KALAMNURI
|
MH-34-006-087-001/199
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24290120240368865
|
14/02/2024
|
Rajesh Gangadhar Ambhore
|
1834006WL0023959
|
Rajesh Gangadhar Ambhore
|
00468
|
UBIN0554413
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427950
|
|
Rajesh Gangadhar Ambhore
|
()
|
|
479
|
KALAMNURI
|
MH-34-006-113-001/286
(KADAPDEV)
|
1834006000NRG24160120240338750
|
14/02/2024
|
Tai Lakhan Jadhav
|
1834006WL0022124
|
Tai Lakhan Jadhav
|
00468
|
UBIN0554413
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427951
|
|
Tai Lakhan Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
480
|
KALAMNURI
|
MH-34-006-036-001/11
(SHIVNI (BU))
|
1834006000NRG24300120240371267
|
14/02/2024
|
Sunitabai Balasaheb Patange
|
1834006WL0024110
|
Sunitabai Balasaheb Patange
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428423
|
|
Sunitabai Balasaheb Patange
|
()
|
|
481
|
KALAMNURI
|
MH-34-006-069-001/167
(WAI)
|
1834006000NRG24300120240371323
|
14/02/2024
|
Kasturabai Bhudaji Zate
|
1834006WL0024116
|
Kasturabai Bhudaji Zate
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428016
|
|
Kasturabai Bhudaji Zate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
482
|
KALAMNURI
|
MH-34-006-009-001/74
(PETHWADGAON)
|
1834006000NRG24310120240373682
|
14/02/2024
|
Alka Balaji Shelake
|
1834006WL0024267
|
Alka Balaji Shelake
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428047
|
|
Alka Balaji Shelake
|
()
|
|
483
|
KALAMNURI
|
MH-34-006-009-001/74
(PETHWADGAON)
|
1834006000NRG24310120240373683
|
14/02/2024
|
Balaji Kundslik Shelake
|
1834006WL0024267
|
Balaji Kundslik Shelake
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428022
|
|
Balaji Kundslik Shelake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
484
|
KALAMNURI
|
MH-34-006-001-001/159
(BOTHI)
|
1834006000NRG24310120240373781
|
14/02/2024
|
Sahebrao Tukaram Dukare
|
1834006WL0024269
|
Sahebrao Tukaram Dukare
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428437
|
|
Sahebrao Tukaram Dukare
|
()
|
|
485
|
KALAMNURI
|
MH-34-006-001-001/191
(BOTHI)
|
1834006000NRG24310120240373689
|
14/02/2024
|
Digambar Pralhad Lakhade
|
1834006WL0024267
|
Digambar Pralhad Lakhade
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428434
|
|
Digambar Pralhad Lakhade
|
()
|
|
486
|
KALAMNURI
|
MH-34-006-001-001/223
(BOTHI)
|
1834006000NRG24310120240373782
|
14/02/2024
|
Anita Ropaji Mukade
|
1834006WL0024269
|
Anita Ropaji Mukade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428401
|
|
Anita Ropaji Mukade
|
()
|
|
487
|
KALAMNURI
|
MH-34-006-001-001/227
(BOTHI)
|
1834006000NRG24310120240373690
|
14/02/2024
|
Gokulabai Bhagwan Wagatkar
|
1834006WL0024267
|
Gokulabai Bhagwan Wagatkar
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428444
|
|
Gokulabai Bhagwan Wagatkar
|
()
|
|
488
|
KALAMNURI
|
MH-34-006-001-001/262
(BOTHI)
|
1834006000NRG24310120240373783
|
14/02/2024
|
Nathuji Narayan Wagtkar
|
1834006WL0024269
|
Nathuji Narayan Wagtkar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428438
|
|
Nathuji Narayan Wagtkar
|
()
|
|
489
|
KALAMNURI
|
MH-34-006-001-001/331
(BOTHI)
|
1834006000NRG24310120240373784
|
14/02/2024
|
Shivaji Fakirrao Wagatkar
|
1834006WL0024269
|
Shivaji Fakirrao Wagatkar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428379
|
|
Shivaji Fakirrao Wagatkar
|
()
|
|
490
|
KALAMNURI
|
MH-34-006-001-001/418
(BOTHI)
|
1834006000NRG24310120240373692
|
14/02/2024
|
Prakash Satva Dukre
|
1834006WL0024267
|
Prakash Satva Dukre
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428436
|
|
Prakash Satva Dukre
|
()
|
|
491
|
KALAMNURI
|
MH-34-006-001-001/439
(BOTHI)
|
1834006000NRG24310120240373693
|
14/02/2024
|
Jyoti Subhash Wagtkar
|
1834006WL0024267
|
Jyoti Subhash Wagtkar
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428433
|
|
Jyoti Subhash Wagtkar
|
()
|
|
492
|
KALAMNURI
|
MH-34-006-001-001/447
(BOTHI)
|
1834006000NRG24310120240373694
|
14/02/2024
|
Ramrao Nivruti Dukre
|
1834006WL0024267
|
Ramrao Nivruti Dukre
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428439
|
|
Ramrao Nivruti Dukre
|
()
|
|
493
|
KALAMNURI
|
MH-34-006-001-001/461
(BOTHI)
|
1834006000NRG24310120240373785
|
14/02/2024
|
Rameshwar Uttamrao Dukre
|
1834006WL0024269
|
Rameshwar Uttamrao Dukre
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428435
|
|
Rameshwar Uttamrao Dukre
|
()
|
|
494
|
KALAMNURI
|
MH-34-006-001-001/50
(BOTHI)
|
1834006000NRG24310120240373787
|
14/02/2024
|
Akash Ganesh Wagatkar
|
1834006WL0024269
|
Akash Ganesh Wagatkar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428354
|
|
Akash Ganesh Wagatkar
|
()
|
|
495
|
KALAMNURI
|
MH-34-006-001-001/511
(BOTHI)
|
1834006000NRG24310120240373788
|
14/02/2024
|
Nagorao Narayan Devkar
|
1834006WL0024269
|
Nagorao Narayan Devkar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428352
|
|
Nagorao Narayan Devkar
|
()
|
|
496
|
KALAMNURI
|
MH-34-006-009-001/1
(PETHWADGAON)
|
1834006000NRG24310120240373696
|
14/02/2024
|
Dyaneshwar Munjaji Shelke
|
1834006WL0024267
|
Dyaneshwar Munjaji Shelke
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428381
|
|
Dyaneshwar Munjaji Shelke
|
()
|
|
497
|
KALAMNURI
|
MH-34-006-009-001/1
(PETHWADGAON)
|
1834006000NRG24310120240373697
|
14/02/2024
|
Usha Dyaneshwar Shelke
|
1834006WL0024267
|
Usha Dyaneshwar Shelke
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428399
|
|
Usha Dyaneshwar Shelke
|
()
|
|
498
|
KALAMNURI
|
MH-34-006-009-001/110
(PETHWADGAON)
|
1834006000NRG24290120240369004
|
14/02/2024
|
Shantabai Baburao Burkule
|
1834006WL0023971
|
Shantabai Baburao Burkule
|
00688
|
FINO0009001
|
1911
|
1911
|
Rejected
|
16/02/2024
|
|
0526428389
|
A/C Blocked or Frozen
|
|
|
|
499
|
KALAMNURI
|
MH-34-006-009-001/110
(PETHWADGAON)
|
1834006000NRG24290120240368995
|
14/02/2024
|
Shantabai Baburao Burkule
|
1834006WL0023970
|
Shantabai Baburao Burkule
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
16/02/2024
|
|
0526428391
|
A/C Blocked or Frozen
|
|
|
|
500
|
KALAMNURI
|
MH-34-006-009-001/110
(PETHWADGAON)
|
1834006000NRG24290120240368996
|
14/02/2024
|
Shantabai Baburao Burkule
|
1834006WL0023970
|
Shantabai Baburao Burkule
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
16/02/2024
|
|
0526428390
|
A/C Blocked or Frozen
|
|
|
|
501
|
KALAMNURI
|
MH-34-006-009-001/110
(PETHWADGAON)
|
1834006000NRG24290120240368997
|
14/02/2024
|
Shantabai Baburao Burkule
|
1834006WL0023970
|
Shantabai Baburao Burkule
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
16/02/2024
|
|
0526428392
|
A/C Blocked or Frozen
|
|
|
|
502
|
KALAMNURI
|
MH-34-006-009-001/137
(PETHWADGAON)
|
1834006000NRG24310120240373736
|
14/02/2024
|
Balte Laksmi Janardan
|
1834006WL0024267
|
Balte Laksmi Janardan
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428350
|
|
Balte Laksmi Janardan
|
()
|
|
503
|
KALAMNURI
|
MH-34-006-009-001/147
(PETHWADGAON)
|
1834006000NRG24310120240373737
|
14/02/2024
|
Jalnadar Viswnath Rankamb
|
1834006WL0024267
|
Jalnadar Viswnath Rankamb
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428349
|
|
Jalnadar Viswnath Rankamb
|
()
|
|
504
|
KALAMNURI
|
MH-34-006-009-001/152
(PETHWADGAON)
|
1834006000NRG24310120240373742
|
14/02/2024
|
Raju Viswnath Ra
|
1834006WL0024267
|
Raju Viswnath Ra
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428351
|
|
Raju Viswnath Ra
|
()
|
|
505
|
KALAMNURI
|
MH-34-006-009-001/405
(PETHWADGAON)
|
1834006000NRG24310120240373772
|
14/02/2024
|
Vijay Somnath Rankhamb
|
1834006WL0024267
|
Vijay Somnath Rankhamb
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428287
|
|
Vijay Somnath Rankhamb
|
()
|
|
506
|
KALAMNURI
|
MH-34-006-009-001/413
(PETHWADGAON)
|
1834006000NRG24310120240373773
|
14/02/2024
|
Kanhopatra Balaji kale
|
1834006WL0024267
|
Kanhopatra Balaji kale
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428347
|
|
Kanhopatra Balaji kale
|
()
|
|
507
|
KALAMNURI
|
MH-34-006-009-001/416
(PETHWADGAON)
|
1834006000NRG24310120240373774
|
14/02/2024
|
Shila Bhimrao Balte
|
1834006WL0024267
|
Shila Bhimrao Balte
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526427760
|
|
Shila Bhimrao Balte
|
()
|
|
508
|
KALAMNURI
|
MH-34-006-009-001/419
(PETHWADGAON)
|
1834006000NRG24310120240373775
|
14/02/2024
|
Achal Rushabh Devkar
|
1834006WL0024267
|
Achal Rushabh Devkar
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428380
|
|
Achal Rushabh Devkar
|
()
|
|
509
|
KALAMNURI
|
MH-34-006-009-001/433
(PETHWADGAON)
|
1834006000NRG24290120240369005
|
14/02/2024
|
Ushabai Bhujang Pimpre
|
1834006WL0023971
|
Ushabai Bhujang Pimpre
|
00688
|
FINO0009001
|
1911
|
1911
|
Rejected
|
16/02/2024
|
|
0526428388
|
A/C Blocked or Frozen
|
|
|
|
510
|
KALAMNURI
|
MH-34-006-009-001/84
(PETHWADGAON)
|
1834006000NRG24310120240373687
|
14/02/2024
|
Parvati Gamaji Shelke
|
1834006WL0024267
|
Parvati Gamaji Shelke
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526427753
|
|
Parvati Gamaji Shelke
|
()
|
|
511
|
KALAMNURI
|
MH-34-006-009-001/97
(PETHWADGAON)
|
1834006000NRG24310120240373698
|
14/02/2024
|
Pintu Ashok Shelke
|
1834006WL0024267
|
Pintu Ashok Shelke
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428353
|
|
Pintu Ashok Shelke
|
()
|
|
512
|
KALAMNURI
|
MH-34-006-009-002/22
(PETHWADGAON)
|
1834006000NRG24290120240369016
|
14/02/2024
|
Panchphula Narayan Teknoor
|
1834006WL0023975
|
Panchphula Narayan Teknoor
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
16/02/2024
|
|
0526428396
|
A/C Blocked or Frozen
|
|
|
|
513
|
KALAMNURI
|
MH-34-006-009-002/22
(PETHWADGAON)
|
1834006000NRG24290120240369017
|
14/02/2024
|
Panchphula Narayan Teknoor
|
1834006WL0023975
|
Panchphula Narayan Teknoor
|
00688
|
FINO0009001
|
1911
|
1911
|
Rejected
|
16/02/2024
|
|
0526428395
|
A/C Blocked or Frozen
|
|
|
|
514
|
KALAMNURI
|
MH-34-006-009-002/22
(PETHWADGAON)
|
1834006000NRG24290120240368999
|
14/02/2024
|
Panchphula Narayan Teknoor
|
1834006WL0023970
|
Panchphula Narayan Teknoor
|
00688
|
FINO0009001
|
1365
|
1365
|
Rejected
|
16/02/2024
|
|
0526428397
|
A/C Blocked or Frozen
|
|
|
|
515
|
KALAMNURI
|
MH-34-006-009-002/22
(PETHWADGAON)
|
1834006000NRG24290120240369000
|
14/02/2024
|
Panchphula Narayan Teknoor
|
1834006WL0023970
|
Panchphula Narayan Teknoor
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
16/02/2024
|
|
0526428398
|
A/C Blocked or Frozen
|
|
|
|
516
|
KALAMNURI
|
MH-34-006-009-002/22
(PETHWADGAON)
|
1834006000NRG24290120240369026
|
14/02/2024
|
Panchphula Narayan Teknoor
|
1834006WL0023981
|
Panchphula Narayan Teknoor
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
16/02/2024
|
|
0526428393
|
A/C Blocked or Frozen
|
|
|
|
517
|
KALAMNURI
|
MH-34-006-009-002/22
(PETHWADGAON)
|
1834006000NRG24290120240369030
|
14/02/2024
|
Panchphula Narayan Teknoor
|
1834006WL0023983
|
Panchphula Narayan Teknoor
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
16/02/2024
|
|
0526428394
|
A/C Blocked or Frozen
|
|
|
|
518
|
KALAMNURI
|
MH-34-006-044-001/15
(KILEWADGAON)
|
1834006000NRG24310120240373702
|
14/02/2024
|
Achal Shivam Nirmale
|
1834006WL0024267
|
Achal Shivam Nirmale
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428442
|
|
Achal Shivam Nirmale
|
()
|
|
519
|
KALAMNURI
|
MH-34-006-044-001/15
(KILEWADGAON)
|
1834006000NRG24310120240373701
|
14/02/2024
|
Navnath Premrao Nirmale
|
1834006WL0024267
|
Navnath Premrao Nirmale
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428440
|
|
Navnath Premrao Nirmale
|
()
|
|
520
|
KALAMNURI
|
MH-34-006-071-001/211
(RUDRWADI)
|
1834006000NRG24310120240373708
|
14/02/2024
|
Soni Suresh Partkar
|
1834006WL0024267
|
Soni Suresh Partkar
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428346
|
|
Soni Suresh Partkar
|
()
|
|
521
|
KALAMNURI
|
MH-34-006-079-001/101
(BHURKYACHIWADI)
|
1834006000NRG24310120240373711
|
14/02/2024
|
Anita Durgaji Shelke
|
1834006WL0024267
|
Anita Durgaji Shelke
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428446
|
|
Anita Durgaji Shelke
|
()
|
|
522
|
KALAMNURI
|
MH-34-006-079-001/14
(BHURKYACHIWADI)
|
1834006000NRG24310120240373713
|
14/02/2024
|
Baliram Waman Khokle
|
1834006WL0024267
|
Baliram Waman Khokle
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428337
|
|
Baliram Waman Khokle
|
()
|
|
523
|
KALAMNURI
|
MH-34-006-079-001/146
(BHURKYACHIWADI)
|
1834006000NRG24310120240373714
|
14/02/2024
|
Babnaji kisan amle
|
1834006WL0024267
|
Babnaji kisan amle
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428448
|
|
Babnaji kisan amle
|
()
|
|
524
|
KALAMNURI
|
MH-34-006-079-001/28
(BHURKYACHIWADI)
|
1834006000NRG24310120240373717
|
14/02/2024
|
Baburao Khandoji Bhurke
|
1834006WL0024267
|
Baburao Khandoji Bhurke
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428307
|
|
Baburao Khandoji Bhurke
|
()
|
|
525
|
KALAMNURI
|
MH-34-006-079-001/28
(BHURKYACHIWADI)
|
1834006000NRG24310120240373718
|
14/02/2024
|
Panchphulabai Khandoji Bhurke
|
1834006WL0024267
|
Panchphulabai Khandoji Bhurke
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428331
|
|
Panchphulabai Khandoji Bhurke
|
()
|
|
526
|
KALAMNURI
|
MH-34-006-079-001/313
(BHURKYACHIWADI)
|
1834006000NRG24310120240373720
|
14/02/2024
|
Balaji Ramji Khandare
|
1834006WL0024267
|
Balaji Ramji Khandare
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428335
|
|
Balaji Ramji Khandare
|
()
|
|
527
|
KALAMNURI
|
MH-34-006-079-001/353
(BHURKYACHIWADI)
|
1834006000NRG24310120240373721
|
14/02/2024
|
Renuka Maroti gore
|
1834006WL0024267
|
Renuka Maroti gore
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428332
|
|
Renuka Maroti gore
|
()
|
|
528
|
KALAMNURI
|
MH-34-006-079-001/379
(BHURKYACHIWADI)
|
1834006000NRG24310120240373722
|
14/02/2024
|
Datta Shivaji Bhurke
|
1834006WL0024267
|
Datta Shivaji Bhurke
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428338
|
|
Datta Shivaji Bhurke
|
()
|
|
529
|
KALAMNURI
|
MH-34-006-079-001/380
(BHURKYACHIWADI)
|
1834006000NRG24310120240373723
|
14/02/2024
|
Ramdas Baburao Bhurke
|
1834006WL0024267
|
Ramdas Baburao Bhurke
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428334
|
|
Ramdas Baburao Bhurke
|
()
|
|
530
|
KALAMNURI
|
MH-34-006-079-001/388
(BHURKYACHIWADI)
|
1834006000NRG24310120240373724
|
14/02/2024
|
Vitthal Apparao Bhurke
|
1834006WL0024267
|
Vitthal Apparao Bhurke
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428336
|
|
Vitthal Apparao Bhurke
|
()
|
|
531
|
KALAMNURI
|
MH-34-006-079-001/81
(BHURKYACHIWADI)
|
1834006000NRG24310120240373726
|
14/02/2024
|
Balaji Basaji Shelke
|
1834006WL0024267
|
Balaji Basaji Shelke
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428333
|
|
Balaji Basaji Shelke
|
()
|
|
532
|
KALAMNURI
|
MH-34-006-079-001/84
(BHURKYACHIWADI)
|
1834006000NRG24310120240373727
|
14/02/2024
|
Subhash Ghaynshaym Bhurke
|
1834006WL0024267
|
Subhash Ghaynshaym Bhurke
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428339
|
|
Subhash Ghaynshaym Bhurke
|
()
|
|
533
|
KALAMNURI
|
MH-34-006-102-001/407
(GUNDALWADI)
|
1834006000NRG24290120240368947
|
14/02/2024
|
Bhagyshree Balu Khokle
|
1834006WL0023962
|
Bhagyshree Balu Khokle
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428441
|
|
Bhagyshree Balu Khokle
|
()
|
|
534
|
KALAMNURI
|
MH-34-006-102-001/413
(GUNDALWADI)
|
1834006000NRG24290120240368948
|
14/02/2024
|
Damaji Maroti Dhumale
|
1834006WL0023962
|
Damaji Maroti Dhumale
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428384
|
|
Damaji Maroti Dhumale
|
()
|
|
535
|
KALAMNURI
|
MH-34-006-102-001/413
(GUNDALWADI)
|
1834006000NRG24290120240368949
|
14/02/2024
|
Rekhabai Damaji Dhumale
|
1834006WL0023962
|
Rekhabai Damaji Dhumale
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428385
|
|
Rekhabai Damaji Dhumale
|
()
|
|
536
|
KALAMNURI
|
MH-34-006-102-001/421
(GUNDALWADI)
|
1834006000NRG24290120240368951
|
14/02/2024
|
Devkabai Navnath Pimpare
|
1834006WL0023962
|
Devkabai Navnath Pimpare
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428383
|
|
Devkabai Navnath Pimpare
|
()
|
|
537
|
KALAMNURI
|
MH-34-006-102-001/421
(GUNDALWADI)
|
1834006000NRG24290120240368950
|
14/02/2024
|
Navnath Chagan Pimpare
|
1834006WL0023962
|
Navnath Chagan Pimpare
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428382
|
|
Navnath Chagan Pimpare
|
()
|
|
538
|
KALAMNURI
|
MH-34-006-113-001/16
(KADAPDEV)
|
1834006000NRG24160120240338726
|
14/02/2024
|
Chandrbaga Devrao Chavhan
|
1834006WL0022124
|
Chandrbaga Devrao Chavhan
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
16/02/2024
|
|
0526428474
|
A/C Blocked or Frozen
|
|
|
|
539
|
KALAMNURI
|
MH-34-006-113-001/219
(KADAPDEV)
|
1834006000NRG24160120240338731
|
14/02/2024
|
Sangita Kishor Jadhav
|
1834006WL0022124
|
Sangita Kishor Jadhav
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428432
|
|
Sangita Kishor Jadhav
|
()
|
|
540
|
KALAMNURI
|
MH-34-006-113-001/221
(KADAPDEV)
|
1834006000NRG24160120240338733
|
14/02/2024
|
Bhagyshree Vynakat Ade
|
1834006WL0022124
|
Bhagyshree Vynakat Ade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427752
|
|
Bhagyshree Vynakat Ade
|
()
|
|
541
|
KALAMNURI
|
MH-34-006-113-001/221
(KADAPDEV)
|
1834006000NRG24160120240338732
|
14/02/2024
|
Vyankatansh Ashok Ade
|
1834006WL0022124
|
Vyankatansh Ashok Ade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428443
|
|
Vyankatansh Ashok Ade
|
()
|
|
542
|
KALAMNURI
|
MH-34-006-113-001/260
(KADAPDEV)
|
1834006000NRG24160120240338740
|
14/02/2024
|
Rani Nitin Chavhan
|
1834006WL0022124
|
Rani Nitin Chavhan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428425
|
|
Rani Nitin Chavhan
|
()
|
|
543
|
KALAMNURI
|
MH-34-006-113-001/262
(KADAPDEV)
|
1834006000NRG24160120240338741
|
14/02/2024
|
Surekha Baliram rathod
|
1834006WL0022124
|
Surekha Baliram rathod
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428431
|
|
Surekha Baliram rathod
|
()
|
|
544
|
KALAMNURI
|
MH-34-006-113-001/266
(KADAPDEV)
|
1834006000NRG24160120240338743
|
14/02/2024
|
Mamta Ramesh Rathod
|
1834006WL0022124
|
Mamta Ramesh Rathod
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428427
|
|
Mamta Ramesh Rathod
|
()
|
|
545
|
KALAMNURI
|
MH-34-006-113-001/289
(KADAPDEV)
|
1834006000NRG24160120240338751
|
14/02/2024
|
Anju Sachin Rathod
|
1834006WL0022124
|
Anju Sachin Rathod
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428475
|
|
Anju Sachin Rathod
|
()
|
|
546
|
KALAMNURI
|
MH-34-006-113-001/292
(KADAPDEV)
|
1834006000NRG24160120240338754
|
14/02/2024
|
Pavan Santosh Aade
|
1834006WL0022124
|
Pavan Santosh Aade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428304
|
|
Pavan Santosh Aade
|
()
|
|
547
|
KALAMNURI
|
MH-34-006-113-001/293
(KADAPDEV)
|
1834006000NRG24160120240338755
|
14/02/2024
|
Kalpana Santosh Ade
|
1834006WL0022124
|
Kalpana Santosh Ade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428426
|
|
Kalpana Santosh Ade
|
()
|
|
548
|
KALAMNURI
|
MH-34-006-113-001/300
(KADAPDEV)
|
1834006000NRG24160120240338757
|
14/02/2024
|
Shima harichandra Ade
|
1834006WL0022124
|
Shima harichandra Ade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428430
|
|
Shima harichandra Ade
|
()
|
|
549
|
KALAMNURI
|
MH-34-006-113-001/31
(KADAPDEV)
|
1834006000NRG24160120240338758
|
14/02/2024
|
Shantabai Baburao Rathod
|
1834006WL0022124
|
Shantabai Baburao Rathod
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428289
|
|
Shantabai Baburao Rathod
|
()
|
|
550
|
KALAMNURI
|
MH-34-006-113-001/322
(KADAPDEV)
|
1834006000NRG24160120240338759
|
14/02/2024
|
Jayshree Dashrath Chavhan
|
1834006WL0022124
|
Jayshree Dashrath Chavhan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428428
|
|
Jayshree Dashrath Chavhan
|
()
|
|
551
|
KALAMNURI
|
MH-34-006-113-001/328
(KADAPDEV)
|
1834006000NRG24160120240338760
|
14/02/2024
|
Laxmi Rohidas Jadhav
|
1834006WL0022124
|
Laxmi Rohidas Jadhav
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428288
|
|
Laxmi Rohidas Jadhav
|
()
|
|
552
|
KALAMNURI
|
MH-34-006-113-001/329
(KADAPDEV)
|
1834006000NRG24160120240338761
|
14/02/2024
|
Gita Arvind rathod
|
1834006WL0022124
|
Gita Arvind rathod
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427751
|
|
Gita Arvind rathod
|
()
|
|
553
|
KALAMNURI
|
MH-34-006-113-001/35
(KADAPDEV)
|
1834006000NRG24160120240338762
|
14/02/2024
|
Santosh Shivram Chavhan
|
1834006WL0022124
|
Santosh Shivram Chavhan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428290
|
|
Santosh Shivram Chavhan
|
()
|
|
554
|
KALAMNURI
|
MH-34-006-113-001/355
(KADAPDEV)
|
1834006000NRG24160120240338764
|
14/02/2024
|
Jyotika Anil Ade
|
1834006WL0022124
|
Jyotika Anil Ade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428429
|
|
Jyotika Anil Ade
|
()
|
|
555
|
KALAMNURI
|
MH-34-006-113-001/357
(KADAPDEV)
|
1834006000NRG24160120240338766
|
14/02/2024
|
Asha Jitendr Rathod
|
1834006WL0022124
|
Asha Jitendr Rathod
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427759
|
|
Asha Jitendr Rathod
|
()
|
|
556
|
KALAMNURI
|
MH-34-006-113-001/357
(KADAPDEV)
|
1834006000NRG24160120240338765
|
14/02/2024
|
Jitendr Rameshwar Rathod
|
1834006WL0022124
|
Jitendr Rameshwar Rathod
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427758
|
|
Jitendr Rameshwar Rathod
|
()
|
|
557
|
KALAMNURI
|
MH-34-006-113-001/357
(KADAPDEV)
|
1834006000NRG24160120240338767
|
14/02/2024
|
Laxmibai Jitendr Rathod
|
1834006WL0022124
|
Laxmibai Jitendr Rathod
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
16/02/2024
|
|
0526428477
|
A/C Blocked or Frozen
|
|
|
|
558
|
KALAMNURI
|
MH-34-006-113-001/357
(KADAPDEV)
|
1834006000NRG24160120240338768
|
14/02/2024
|
Nitin Ramesh Rathod
|
1834006WL0022124
|
Nitin Ramesh Rathod
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428478
|
|
Nitin Ramesh Rathod
|
()
|
|
559
|
KALAMNURI
|
MH-34-006-113-001/45
(KADAPDEV)
|
1834006000NRG24160120240338770
|
14/02/2024
|
Suraj Shridhar Rathod
|
1834006WL0022124
|
Suraj Shridhar Rathod
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428472
|
|
Suraj Shridhar Rathod
|
()
|
|
560
|
KALAMNURI
|
MH-34-006-113-001/57
(KADAPDEV)
|
1834006000NRG24160120240338777
|
14/02/2024
|
Bebitai Subhash Rathod
|
1834006WL0022124
|
Bebitai Subhash Rathod
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428476
|
|
Bebitai Subhash Rathod
|
()
|
|
561
|
KALAMNURI
|
MH-34-006-113-001/61
(KADAPDEV)
|
1834006000NRG24160120240338779
|
14/02/2024
|
Nitesh Gajanan pawar
|
1834006WL0022124
|
Nitesh Gajanan pawar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428473
|
|
Nitesh Gajanan pawar
|
()
|
|
562
|
KALAMNURI
|
MH-34-006-114-001/102
(KAWDA)
|
1834006000NRG24310120240373729
|
14/02/2024
|
Niranjan Fakirrao Pote
|
1834006WL0024267
|
Niranjan Fakirrao Pote
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428445
|
|
Niranjan Fakirrao Pote
|
()
|
|
563
|
KALAMNURI
|
MH-34-006-114-001/257
(KAWDA)
|
1834006000NRG24310120240373733
|
14/02/2024
|
Vanita Sandip Barge
|
1834006WL0024267
|
Vanita Sandip Barge
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428447
|
|
Vanita Sandip Barge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141960
|
141960
|
|
|
|
|
|
|
|
|
564
|
KALAMNURI
|
MH-34-006-052-001/916
(YELHEGAON (TU))
|
1834006000NRG24300120240371298
|
14/02/2024
|
Sham Panditrao Kale
|
1834006WL0024113
|
Sham Panditrao Kale
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526427764
|
|
Sham Panditrao Kale
|
()
|
|
565
|
KALAMNURI
|
MH-34-006-063-001/14
(JAMBHURUN)
|
1834006000NRG24290120240368799
|
14/02/2024
|
Samadhan Raghoji Ingole
|
1834006WL0023956
|
Samadhan Raghoji Ingole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427762
|
|
Samadhan Raghoji Ingole
|
()
|
|
566
|
KALAMNURI
|
MH-34-006-070-001/440
(WAKODI)
|
1834006000NRG24160120240338504
|
14/02/2024
|
Ankush Vishvnath Bhalerao
|
1834006WL0022113
|
Ankush Vishvnath Bhalerao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427761
|
|
Ankush Vishvnath Bhalerao
|
()
|
|
567
|
KALAMNURI
|
MH-34-006-070-001/440
(WAKODI)
|
1834006000NRG24160120240338503
|
14/02/2024
|
Gopal Digambarrao Bhalerao
|
1834006WL0022113
|
Gopal Digambarrao Bhalerao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427763
|
|
Gopal Digambarrao Bhalerao
|
()
|
|
568
|
KALAMNURI
|
MH-34-006-103-001/110
(SINDGI)
|
1834006000NRG24160120240338642
|
14/02/2024
|
Shivaji Ramrao magar
|
1834006WL0022122
|
Shivaji Ramrao magar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427765
|
|
Shivaji Ramrao magar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
569
|
KALAMNURI
|
MH-34-006-007-002/2
(UMRA)
|
1834006000NRG24160120240338342
|
14/02/2024
|
Madhav Jagdevrao Jadhav
|
1834006WL0022101
|
Madhav Jagdevrao Jadhav
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427827
|
|
Madhav Jagdevrao Jadhav
|
()
|
|
570
|
KALAMNURI
|
MH-34-006-007-002/3
(UMRA)
|
1834006000NRG24160120240338351
|
14/02/2024
|
Gajanan Subhash jadhav
|
1834006WL0022101
|
Gajanan Subhash jadhav
|
1143
|
MAHG0004227
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526427774
|
|
Gajanan Subhash jadhav
|
()
|
|
571
|
KALAMNURI
|
MH-34-006-007-002/3
(UMRA)
|
1834006000NRG24300120240371202
|
14/02/2024
|
Gajanan Subhash jadhav
|
1834006WL0024105
|
Gajanan Subhash jadhav
|
1143
|
MAHG0004227
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526427773
|
|
Gajanan Subhash jadhav
|
()
|
|
572
|
KALAMNURI
|
MH-34-006-007-002/3
(UMRA)
|
1834006000NRG24300120240371203
|
14/02/2024
|
Vishnu Subhash Jadhav
|
1834006WL0024105
|
Vishnu Subhash Jadhav
|
1143
|
MAHG0004227
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526427824
|
|
Vishnu Subhash Jadhav
|
()
|
|
573
|
KALAMNURI
|
MH-34-006-007-002/3
(UMRA)
|
1834006000NRG24160120240338352
|
14/02/2024
|
Vishnu Subhash Jadhav
|
1834006WL0022101
|
Vishnu Subhash Jadhav
|
1143
|
MAHG0004227
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526427775
|
|
Vishnu Subhash Jadhav
|
()
|
|
574
|
KALAMNURI
|
MH-34-006-007-002/6
(UMRA)
|
1834006000NRG24160120240338360
|
14/02/2024
|
Parmeshwar Babarao Jadhav
|
1834006WL0022101
|
Parmeshwar Babarao Jadhav
|
1143
|
MAHG0004227
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526427826
|
|
Parmeshwar Babarao Jadhav
|
()
|
|
575
|
KALAMNURI
|
MH-34-006-007-002/6
(UMRA)
|
1834006000NRG24300120240371210
|
14/02/2024
|
Parmeshwar Babarao Jadhav
|
1834006WL0024105
|
Parmeshwar Babarao Jadhav
|
1143
|
MAHG0004227
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526427825
|
|
Parmeshwar Babarao Jadhav
|
()
|
|
576
|
KALAMNURI
|
MH-34-006-015-001/308
(MASOD)
|
1834006000NRG24040220240383099
|
14/02/2024
|
Aruna Maroti Gore
|
1834006WL0024818
|
Aruna Maroti Gore
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427812
|
|
Aruna Maroti Gore
|
()
|
|
577
|
KALAMNURI
|
MH-34-006-015-001/308
(MASOD)
|
1834006000NRG24040220240383098
|
14/02/2024
|
Maroti Dulaji Gore
|
1834006WL0024818
|
Maroti Dulaji Gore
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427811
|
|
Maroti Dulaji Gore
|
()
|
|
578
|
KALAMNURI
|
MH-34-006-015-001/505
(MASOD)
|
1834006000NRG24160120240338389
|
14/02/2024
|
Kalpana Prakash Jabutkar
|
1834006WL0022103
|
Kalpana Prakash Jabutkar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427828
|
|
Kalpana Prakash Jabutkar
|
()
|
|
579
|
KALAMNURI
|
MH-34-006-015-001/506
(MASOD)
|
1834006000NRG24160120240338391
|
14/02/2024
|
Komal prashant jambutkar
|
1834006WL0022103
|
Komal prashant jambutkar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428098
|
|
Komal prashant jambutkar
|
()
|
|
580
|
KALAMNURI
|
MH-34-006-029-001/107
(GHOLWA)
|
1834006000NRG24160120240338395
|
14/02/2024
|
Archana Gajanan khude
|
1834006WL0022104
|
Archana Gajanan khude
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428068
|
|
Archana Gajanan khude
|
()
|
|
581
|
KALAMNURI
|
MH-34-006-029-001/115
(GHOLWA)
|
1834006000NRG24160120240338400
|
14/02/2024
|
Rajkumar Prlhad Magar
|
1834006WL0022104
|
Rajkumar Prlhad Magar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428226
|
|
Rajkumar Prlhad Magar
|
()
|
|
582
|
KALAMNURI
|
MH-34-006-029-001/115
(GHOLWA)
|
1834006000NRG24160120240338399
|
14/02/2024
|
Renuka Dilip Magar
|
1834006WL0022104
|
Renuka Dilip Magar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428371
|
|
Renuka Dilip Magar
|
()
|
|
583
|
KALAMNURI
|
MH-34-006-029-001/194
(GHOLWA)
|
1834006000NRG24160120240338401
|
14/02/2024
|
Pralhad Vithal Torkad
|
1834006WL0022104
|
Pralhad Vithal Torkad
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427810
|
|
Pralhad Vithal Torkad
|
()
|
|
584
|
KALAMNURI
|
MH-34-006-029-001/194
(GHOLWA)
|
1834006000NRG24160120240338402
|
14/02/2024
|
Sakuntala Pralhad Torkad
|
1834006WL0022104
|
Sakuntala Pralhad Torkad
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427809
|
|
Sakuntala Pralhad Torkad
|
()
|
|
585
|
KALAMNURI
|
MH-34-006-039-001/111
(DIGRAS TARFE KONDHUR)
|
1834006000NRG24290120240368757
|
14/02/2024
|
Bhagwat Vitthalrao Shelke
|
1834006WL0023954
|
Bhagwat Vitthalrao Shelke
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428143
|
|
Bhagwat Vitthalrao Shelke
|
()
|
|
586
|
KALAMNURI
|
MH-34-006-040-001/39
(DIGGI)
|
1834006000NRG24160120240338443
|
14/02/2024
|
Bhimrao Waman Kamble
|
1834006WL0022108
|
Bhimrao Waman Kamble
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427819
|
|
Bhimrao Waman Kamble
|
()
|
|
587
|
KALAMNURI
|
MH-34-006-040-001/39
(DIGGI)
|
1834006000NRG24160120240338441
|
14/02/2024
|
Dhammaran Waman Kambale
|
1834006WL0022108
|
Dhammaran Waman Kambale
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428406
|
|
Dhammaran Waman Kambale
|
()
|
|
588
|
KALAMNURI
|
MH-34-006-040-001/39
(DIGGI)
|
1834006000NRG24160120240338447
|
14/02/2024
|
Gokarna Gunratn Kamble
|
1834006WL0022108
|
Gokarna Gunratn Kamble
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427821
|
|
Gokarna Gunratn Kamble
|
()
|
|
589
|
KALAMNURI
|
MH-34-006-040-001/39
(DIGGI)
|
1834006000NRG24160120240338445
|
14/02/2024
|
Gunratna Waman Kambale
|
1834006WL0022108
|
Gunratna Waman Kambale
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428407
|
|
Gunratna Waman Kambale
|
()
|
|
590
|
KALAMNURI
|
MH-34-006-040-001/39
(DIGGI)
|
1834006000NRG24160120240338442
|
14/02/2024
|
Sarika Dammashila kamble
|
1834006WL0022108
|
Sarika Dammashila kamble
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427822
|
|
Sarika Dammashila kamble
|
()
|
|
591
|
KALAMNURI
|
MH-34-006-040-001/39
(DIGGI)
|
1834006000NRG24160120240338446
|
14/02/2024
|
Sunil Waman Kamble
|
1834006WL0022108
|
Sunil Waman Kamble
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427816
|
|
Sunil Waman Kamble
|
()
|
|
592
|
KALAMNURI
|
MH-34-006-041-001/124
(BIBGAVAN)
|
1834006000NRG24310120240373844
|
14/02/2024
|
Nilabai Bhimrao Karhale
|
1834006WL0024271
|
Nilabai Bhimrao Karhale
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427815
|
|
Nilabai Bhimrao Karhale
|
()
|
|
593
|
KALAMNURI
|
MH-34-006-041-001/26
(BIBGAVAN)
|
1834006000NRG24310120240373846
|
14/02/2024
|
Ramesh Babarao Satpute
|
1834006WL0024271
|
Ramesh Babarao Satpute
|
1143
|
MAHG0004227
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526428089
|
|
Ramesh Babarao Satpute
|
()
|
|
594
|
KALAMNURI
|
MH-34-006-041-001/26
(BIBGAVAN)
|
1834006000NRG24310120240373847
|
14/02/2024
|
Sandhya Ramesh Satpute
|
1834006WL0024271
|
Sandhya Ramesh Satpute
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428480
|
|
Sandhya Ramesh Satpute
|
()
|
|
595
|
KALAMNURI
|
MH-34-006-063-001/139
(JAMBHURUN)
|
1834006000NRG24290120240368794
|
14/02/2024
|
Manisha Prabhakar Bichkule
|
1834006WL0023956
|
Manisha Prabhakar Bichkule
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427820
|
|
Manisha Prabhakar Bichkule
|
()
|
|
596
|
KALAMNURI
|
MH-34-006-063-001/140
(JAMBHURUN)
|
1834006000NRG24290120240368802
|
14/02/2024
|
Sapna Shivaji Bichkule
|
1834006WL0023956
|
Sapna Shivaji Bichkule
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427770
|
|
Sapna Shivaji Bichkule
|
()
|
|
597
|
KALAMNURI
|
MH-34-006-069-001/480
(WAI)
|
1834006000NRG24300120240371329
|
14/02/2024
|
Chaya Bhagorao Gayakwad
|
1834006WL0024116
|
Chaya Bhagorao Gayakwad
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427833
|
|
Chaya Bhagorao Gayakwad
|
()
|
|
598
|
KALAMNURI
|
MH-34-006-070-001/440
(WAKODI)
|
1834006000NRG24160120240338502
|
14/02/2024
|
Digambar Kisanrao Bhalerao
|
1834006WL0022113
|
Digambar Kisanrao Bhalerao
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427840
|
|
Digambar Kisanrao Bhalerao
|
()
|
|
599
|
KALAMNURI
|
MH-34-006-083-001/135
(SELSURA)
|
1834006000NRG24160120240338510
|
14/02/2024
|
Limbahji Kandoji ghuge
|
1834006WL0022115
|
Limbahji Kandoji ghuge
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428073
|
|
Limbahji Kandoji ghuge
|
()
|
|
600
|
KALAMNURI
|
MH-34-006-083-001/151
(SELSURA)
|
1834006000NRG24160120240338515
|
14/02/2024
|
Jyoti Dattarao Sanap
|
1834006WL0022115
|
Jyoti Dattarao Sanap
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427814
|
|
Jyoti Dattarao Sanap
|
()
|
|
601
|
KALAMNURI
|
MH-34-006-083-001/151
(SELSURA)
|
1834006000NRG24160120240338513
|
14/02/2024
|
Trynbak Sanap Sunita
|
1834006WL0022115
|
Trynbak Sanap Sunita
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428506
|
|
Trynbak Sanap Sunita
|
()
|
|
602
|
KALAMNURI
|
MH-34-006-083-001/252
(SELSURA)
|
1834006000NRG24160120240338522
|
14/02/2024
|
Pushpa Arun Gvhankar
|
1834006WL0022115
|
Pushpa Arun Gvhankar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428227
|
|
Pushpa Arun Gvhankar
|
()
|
|
603
|
KALAMNURI
|
MH-34-006-087-001/103
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24160120240338530
|
14/02/2024
|
Dattarao Ramchandr Ambhore
|
1834006WL0022116
|
Dattarao Ramchandr Ambhore
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428172
|
|
Dattarao Ramchandr Ambhore
|
()
|
|
604
|
KALAMNURI
|
MH-34-006-087-001/103
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24290120240368847
|
14/02/2024
|
Dattarao Ramchandr Ambhore
|
1834006WL0023959
|
Dattarao Ramchandr Ambhore
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428171
|
|
Dattarao Ramchandr Ambhore
|
()
|
|
605
|
KALAMNURI
|
MH-34-006-087-001/123
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24290120240368848
|
14/02/2024
|
Rekha Santosh Bhutnar
|
1834006WL0023959
|
Rekha Santosh Bhutnar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428509
|
|
Rekha Santosh Bhutnar
|
()
|
|
606
|
KALAMNURI
|
MH-34-006-087-001/123
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24160120240338533
|
14/02/2024
|
Rekha Santosh Bhutnar
|
1834006WL0022116
|
Rekha Santosh Bhutnar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428510
|
|
Rekha Santosh Bhutnar
|
()
|
|
607
|
KALAMNURI
|
MH-34-006-087-001/123
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24160120240338532
|
14/02/2024
|
Santosh Shesherao Bhutnar
|
1834006WL0022116
|
Santosh Shesherao Bhutnar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428142
|
|
Santosh Shesherao Bhutnar
|
()
|
|
608
|
KALAMNURI
|
MH-34-006-087-001/123
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24290120240368849
|
14/02/2024
|
Santosh Shesherao Bhutnar
|
1834006WL0023959
|
Santosh Shesherao Bhutnar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428141
|
|
Santosh Shesherao Bhutnar
|
()
|
|
609
|
KALAMNURI
|
MH-34-006-087-001/149
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24290120240368854
|
14/02/2024
|
Ankita Masarao Bhutnar
|
1834006WL0023959
|
Ankita Masarao Bhutnar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428101
|
|
Ankita Masarao Bhutnar
|
()
|
|
610
|
KALAMNURI
|
MH-34-006-087-001/149
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24160120240338538
|
14/02/2024
|
Ankita Masarao Bhutnar
|
1834006WL0022116
|
Ankita Masarao Bhutnar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428102
|
|
Ankita Masarao Bhutnar
|
()
|
|
611
|
KALAMNURI
|
MH-34-006-087-001/162
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24160120240338542
|
14/02/2024
|
Amradip Dhondusigh Thakur
|
1834006WL0022116
|
Amradip Dhondusigh Thakur
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428105
|
|
Amradip Dhondusigh Thakur
|
()
|
|
612
|
KALAMNURI
|
MH-34-006-087-001/162
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24290120240368859
|
14/02/2024
|
Amradip Dhondusigh Thakur
|
1834006WL0023959
|
Amradip Dhondusigh Thakur
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428104
|
|
Amradip Dhondusigh Thakur
|
()
|
|
613
|
KALAMNURI
|
MH-34-006-087-001/173
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24290120240368862
|
14/02/2024
|
Pratima Bhagwat Bhutnar
|
1834006WL0023959
|
Pratima Bhagwat Bhutnar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428328
|
|
Pratima Bhagwat Bhutnar
|
()
|
|
614
|
KALAMNURI
|
MH-34-006-087-001/18
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24290120240368863
|
14/02/2024
|
Sarswati Gangadhar Ambhore
|
1834006WL0023959
|
Sarswati Gangadhar Ambhore
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427757
|
|
Sarswati Gangadhar Ambhore
|
()
|
|
615
|
KALAMNURI
|
MH-34-006-087-001/18
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24160120240338546
|
14/02/2024
|
Sarswati Gangadhar Ambhore
|
1834006WL0022116
|
Sarswati Gangadhar Ambhore
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428511
|
|
Sarswati Gangadhar Ambhore
|
()
|
|
616
|
KALAMNURI
|
MH-34-006-087-001/20
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24160120240338550
|
14/02/2024
|
Suman Kubir Bhutnar
|
1834006WL0022116
|
Suman Kubir Bhutnar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428306
|
|
Suman Kubir Bhutnar
|
()
|
|
617
|
KALAMNURI
|
MH-34-006-087-001/20
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24290120240368866
|
14/02/2024
|
Suman Kubir Bhutnar
|
1834006WL0023959
|
Suman Kubir Bhutnar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428303
|
|
Suman Kubir Bhutnar
|
()
|
|
618
|
KALAMNURI
|
MH-34-006-087-001/22
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24290120240368868
|
14/02/2024
|
SHIVAJI PARABATRAO BHUTANAR
|
1834006WL0023959
|
SHIVAJI PARABATRAO BHUTANAR
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427769
|
|
SHIVAJI PARABATRAO BHUTANAR
|
()
|
|
619
|
KALAMNURI
|
MH-34-006-087-001/22
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24160120240338551
|
14/02/2024
|
SHIVAJI PARABATRAO BHUTANAR
|
1834006WL0022116
|
SHIVAJI PARABATRAO BHUTANAR
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428021
|
|
SHIVAJI PARABATRAO BHUTANAR
|
()
|
|
620
|
KALAMNURI
|
MH-34-006-087-001/22
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24160120240338552
|
14/02/2024
|
urmila shivaji bhutanar
|
1834006WL0022116
|
urmila shivaji bhutanar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427747
|
|
urmila shivaji bhutanar
|
()
|
|
621
|
KALAMNURI
|
MH-34-006-087-001/22
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24290120240368867
|
14/02/2024
|
urmila shivaji bhutanar
|
1834006WL0023959
|
urmila shivaji bhutanar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427746
|
|
urmila shivaji bhutanar
|
()
|
|
622
|
KALAMNURI
|
MH-34-006-087-001/25
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24290120240368869
|
14/02/2024
|
Premila Abasaheb Ambhore
|
1834006WL0023959
|
Premila Abasaheb Ambhore
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428107
|
|
Premila Abasaheb Ambhore
|
()
|
|
623
|
KALAMNURI
|
MH-34-006-087-001/25
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24160120240338554
|
14/02/2024
|
Premila Abasaheb Ambhore
|
1834006WL0022116
|
Premila Abasaheb Ambhore
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428106
|
|
Premila Abasaheb Ambhore
|
()
|
|
624
|
KALAMNURI
|
MH-34-006-087-001/59
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24160120240338555
|
14/02/2024
|
Parwatibai Digambar Ambhore
|
1834006WL0022116
|
Parwatibai Digambar Ambhore
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427807
|
|
Parwatibai Digambar Ambhore
|
()
|
|
625
|
KALAMNURI
|
MH-34-006-087-001/59
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24290120240368871
|
14/02/2024
|
Parwatibai Digambar Ambhore
|
1834006WL0023959
|
Parwatibai Digambar Ambhore
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427808
|
|
Parwatibai Digambar Ambhore
|
()
|
|
626
|
KALAMNURI
|
MH-34-006-087-001/75
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24290120240368872
|
14/02/2024
|
Parvati Ashok Bhutnar
|
1834006WL0023959
|
Parvati Ashok Bhutnar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428060
|
|
Parvati Ashok Bhutnar
|
()
|
|
627
|
KALAMNURI
|
MH-34-006-087-001/93
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24290120240368873
|
14/02/2024
|
Asha Kanbarao Bhutnar
|
1834006WL0023959
|
Asha Kanbarao Bhutnar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428062
|
|
Asha Kanbarao Bhutnar
|
()
|
|
628
|
KALAMNURI
|
MH-34-006-087-001/93
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24160120240338556
|
14/02/2024
|
Asha Kanbarao Bhutnar
|
1834006WL0022116
|
Asha Kanbarao Bhutnar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428061
|
|
Asha Kanbarao Bhutnar
|
()
|
|
629
|
KALAMNURI
|
MH-34-006-087-001/94
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24160120240338558
|
14/02/2024
|
Shardabai Sopan Bhutnar
|
1834006WL0022116
|
Shardabai Sopan Bhutnar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428479
|
|
Shardabai Sopan Bhutnar
|
()
|
|
630
|
KALAMNURI
|
MH-34-006-087-001/94
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24290120240368875
|
14/02/2024
|
Shardabai Sopan Bhutnar
|
1834006WL0023959
|
Shardabai Sopan Bhutnar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428164
|
|
Shardabai Sopan Bhutnar
|
()
|
|
631
|
KALAMNURI
|
MH-34-006-087-001/94
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24290120240368874
|
14/02/2024
|
Sopan Nagorao Bhutnar
|
1834006WL0023959
|
Sopan Nagorao Bhutnar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428348
|
|
Sopan Nagorao Bhutnar
|
()
|
|
632
|
KALAMNURI
|
MH-34-006-087-001/94
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24160120240338557
|
14/02/2024
|
Sopan Nagorao Bhutnar
|
1834006WL0022116
|
Sopan Nagorao Bhutnar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428400
|
|
Sopan Nagorao Bhutnar
|
()
|
|
633
|
KALAMNURI
|
MH-34-006-090-001/265
(SALWA)
|
1834006000NRG24160120240338566
|
14/02/2024
|
Sanjay Gyanba Paikrao
|
1834006WL0022117
|
Sanjay Gyanba Paikrao
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428103
|
|
Sanjay Gyanba Paikrao
|
()
|
|
634
|
KALAMNURI
|
MH-34-006-091-001/16
(KUMBHARWADI TARFE CHAFNATH)
|
1834006000NRG24160120240338577
|
14/02/2024
|
Mira Motiram Jawade
|
1834006WL0022118
|
Mira Motiram Jawade
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428094
|
|
Mira Motiram Jawade
|
()
|
|
635
|
KALAMNURI
|
MH-34-006-091-001/16
(KUMBHARWADI TARFE CHAFNATH)
|
1834006000NRG24290120240368877
|
14/02/2024
|
Mira Motiram Jawade
|
1834006WL0023960
|
Mira Motiram Jawade
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428095
|
|
Mira Motiram Jawade
|
()
|
|
636
|
KALAMNURI
|
MH-34-006-091-001/412
(KUMBHARWADI TARFE CHAFNATH)
|
1834006000NRG24290120240368879
|
14/02/2024
|
Vanita Kisan javade
|
1834006WL0023960
|
Vanita Kisan javade
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428063
|
|
Vanita Kisan javade
|
()
|
|
637
|
KALAMNURI
|
MH-34-006-091-001/412
(KUMBHARWADI TARFE CHAFNATH)
|
1834006000NRG24160120240338579
|
14/02/2024
|
Vanita Kisan javade
|
1834006WL0022118
|
Vanita Kisan javade
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427829
|
|
Vanita Kisan javade
|
()
|
|
638
|
KALAMNURI
|
MH-34-006-097-001/101
(KHARWAD)
|
1834006000NRG24160120240338595
|
14/02/2024
|
Parmatam Khobraji Deshmane
|
1834006WL0022121
|
Parmatam Khobraji Deshmane
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428100
|
|
Parmatam Khobraji Deshmane
|
()
|
|
639
|
KALAMNURI
|
MH-34-006-097-001/101
(KHARWAD)
|
1834006000NRG24290120240368885
|
14/02/2024
|
Parmatam Khobraji Deshmane
|
1834006WL0023961
|
Parmatam Khobraji Deshmane
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428099
|
|
Parmatam Khobraji Deshmane
|
()
|
|
640
|
KALAMNURI
|
MH-34-006-097-001/142
(KHARWAD)
|
1834006000NRG24290120240368890
|
14/02/2024
|
Chayabai Bhaurao Dhengale
|
1834006WL0023961
|
Chayabai Bhaurao Dhengale
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428298
|
|
Chayabai Bhaurao Dhengale
|
()
|
|
641
|
KALAMNURI
|
MH-34-006-097-001/155
(KHARWAD)
|
1834006000NRG24290120240368895
|
14/02/2024
|
Dnyaneshwar Subhash Garad
|
1834006WL0023961
|
Dnyaneshwar Subhash Garad
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428112
|
|
Dnyaneshwar Subhash Garad
|
()
|
|
642
|
KALAMNURI
|
MH-34-006-097-001/155
(KHARWAD)
|
1834006000NRG24160120240338603
|
14/02/2024
|
Dnyaneshwar Subhash Garad
|
1834006WL0022121
|
Dnyaneshwar Subhash Garad
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428111
|
|
Dnyaneshwar Subhash Garad
|
()
|
|
643
|
KALAMNURI
|
MH-34-006-097-001/155
(KHARWAD)
|
1834006000NRG24160120240338604
|
14/02/2024
|
Ganesh Subhas Garad
|
1834006WL0022121
|
Ganesh Subhas Garad
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428110
|
|
Ganesh Subhas Garad
|
()
|
|
644
|
KALAMNURI
|
MH-34-006-097-001/155
(KHARWAD)
|
1834006000NRG24290120240368896
|
14/02/2024
|
Ganesh Subhas Garad
|
1834006WL0023961
|
Ganesh Subhas Garad
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428109
|
|
Ganesh Subhas Garad
|
()
|
|
645
|
KALAMNURI
|
MH-34-006-097-001/155
(KHARWAD)
|
1834006000NRG24290120240368897
|
14/02/2024
|
pooja Dnyaneshwar
|
1834006WL0023961
|
pooja Dnyaneshwar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428067
|
|
pooja Dnyaneshwar
|
()
|
|
646
|
KALAMNURI
|
MH-34-006-097-001/155
(KHARWAD)
|
1834006000NRG24160120240338605
|
14/02/2024
|
pooja Dnyaneshwar
|
1834006WL0022121
|
pooja Dnyaneshwar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428066
|
|
pooja Dnyaneshwar
|
()
|
|
647
|
KALAMNURI
|
MH-34-006-097-001/188
(KHARWAD)
|
1834006000NRG24160120240338611
|
14/02/2024
|
Shankar Baburao Kashid
|
1834006WL0022121
|
Shankar Baburao Kashid
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428064
|
|
Shankar Baburao Kashid
|
()
|
|
648
|
KALAMNURI
|
MH-34-006-097-001/188
(KHARWAD)
|
1834006000NRG24290120240368900
|
14/02/2024
|
Shankar Baburao Kashid
|
1834006WL0023961
|
Shankar Baburao Kashid
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428065
|
|
Shankar Baburao Kashid
|
()
|
|
649
|
KALAMNURI
|
MH-34-006-097-001/229
(KHARWAD)
|
1834006000NRG24290120240368901
|
14/02/2024
|
Sanjay Subhash Amdare
|
1834006WL0023961
|
Sanjay Subhash Amdare
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428113
|
|
Sanjay Subhash Amdare
|
()
|
|
650
|
KALAMNURI
|
MH-34-006-097-001/252
(KHARWAD)
|
1834006000NRG24290120240368908
|
14/02/2024
|
Pravin Kisanrao Kakde
|
1834006WL0023961
|
Pravin Kisanrao Kakde
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428097
|
|
Pravin Kisanrao Kakde
|
()
|
|
651
|
KALAMNURI
|
MH-34-006-097-001/252
(KHARWAD)
|
1834006000NRG24160120240338618
|
14/02/2024
|
Pravin Kisanrao Kakde
|
1834006WL0022121
|
Pravin Kisanrao Kakde
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428096
|
|
Pravin Kisanrao Kakde
|
()
|
|
652
|
KALAMNURI
|
MH-34-006-097-001/254
(KHARWAD)
|
1834006000NRG24160120240338621
|
14/02/2024
|
Laxmi Uraf Ayodya Dnyaneshwar kakade
|
1834006WL0022121
|
Laxmi Uraf Ayodya Dnyaneshwar kakade
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428069
|
|
Laxmi Uraf Ayodya Dnyaneshwar kakade
|
()
|
|
653
|
KALAMNURI
|
MH-34-006-097-001/362
(KHARWAD)
|
1834006000NRG24160120240338626
|
14/02/2024
|
Lata Jagdish More
|
1834006WL0022121
|
Lata Jagdish More
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428295
|
|
Lata Jagdish More
|
()
|
|
654
|
KALAMNURI
|
MH-34-006-097-001/362
(KHARWAD)
|
1834006000NRG24160120240338625
|
14/02/2024
|
Nanda Santosh More
|
1834006WL0022121
|
Nanda Santosh More
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427813
|
|
Nanda Santosh More
|
()
|
|
655
|
KALAMNURI
|
MH-34-006-097-001/53
(KHARWAD)
|
1834006000NRG24290120240368925
|
14/02/2024
|
Ranjanabai Raghunath khokldge
|
1834006WL0023961
|
Ranjanabai Raghunath khokldge
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428108
|
|
Ranjanabai Raghunath khokldge
|
()
|
|
656
|
KALAMNURI
|
MH-34-006-097-001/65
(KHARWAD)
|
1834006000NRG24290120240368929
|
14/02/2024
|
Dyaneshwar Baliram Sawale
|
1834006WL0023961
|
Dyaneshwar Baliram Sawale
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428116
|
|
Dyaneshwar Baliram Sawale
|
()
|
|
657
|
KALAMNURI
|
MH-34-006-097-001/65
(KHARWAD)
|
1834006000NRG24160120240338637
|
14/02/2024
|
Dyaneshwar Baliram Sawale
|
1834006WL0022121
|
Dyaneshwar Baliram Sawale
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428140
|
|
Dyaneshwar Baliram Sawale
|
()
|
|
658
|
KALAMNURI
|
MH-34-006-097-001/65
(KHARWAD)
|
1834006000NRG24160120240338635
|
14/02/2024
|
Laxmibai Baliram Sabale
|
1834006WL0022121
|
Laxmibai Baliram Sabale
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427818
|
|
Laxmibai Baliram Sabale
|
()
|
|
659
|
KALAMNURI
|
MH-34-006-097-001/65
(KHARWAD)
|
1834006000NRG24290120240368927
|
14/02/2024
|
Laxmibai Baliram Sabale
|
1834006WL0023961
|
Laxmibai Baliram Sabale
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427817
|
|
Laxmibai Baliram Sabale
|
()
|
|
660
|
KALAMNURI
|
MH-34-006-097-001/65
(KHARWAD)
|
1834006000NRG24290120240368930
|
14/02/2024
|
Mira Dnyaneshwar Sawale
|
1834006WL0023961
|
Mira Dnyaneshwar Sawale
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428115
|
|
Mira Dnyaneshwar Sawale
|
()
|
|
661
|
KALAMNURI
|
MH-34-006-097-001/65
(KHARWAD)
|
1834006000NRG24160120240338638
|
14/02/2024
|
Mira Dnyaneshwar Sawale
|
1834006WL0022121
|
Mira Dnyaneshwar Sawale
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428114
|
|
Mira Dnyaneshwar Sawale
|
()
|
|
662
|
KALAMNURI
|
MH-34-006-112-001/189
(TAKLI KANHOBA)
|
1834006000NRG24160120240338695
|
14/02/2024
|
Komal Rajkumar Maske
|
1834006WL0022123
|
Komal Rajkumar Maske
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427771
|
|
Komal Rajkumar Maske
|
()
|
|
663
|
KALAMNURI
|
MH-34-006-112-001/189
(TAKLI KANHOBA)
|
1834006000NRG24290120240368968
|
14/02/2024
|
Komal Rajkumar Maske
|
1834006WL0023965
|
Komal Rajkumar Maske
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427772
|
|
Komal Rajkumar Maske
|
()
|
|
664
|
KALAMNURI
|
MH-34-006-113-001/24
(KADAPDEV)
|
1834006000NRG24160120240338736
|
14/02/2024
|
Baburao Gallu Ade
|
1834006WL0022124
|
Baburao Gallu Ade
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428144
|
|
Baburao Gallu Ade
|
()
|
|
665
|
KALAMNURI
|
MH-34-006-113-003/22
(KADAPDEV)
|
1834006000NRG24160120240338806
|
14/02/2024
|
Chandrwanshi GD
|
1834006WL0022124
|
Chandrwanshi GD
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428070
|
|
Chandrwanshi GD
|
()
|
|
666
|
KALAMNURI
|
MH-34-006-113-003/22
(KADAPDEV)
|
1834006000NRG24160120240338803
|
14/02/2024
|
Devrao Lodba Chandrvanshi
|
1834006WL0022124
|
Devrao Lodba Chandrvanshi
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428012
|
|
Devrao Lodba Chandrvanshi
|
()
|
|
667
|
KALAMNURI
|
MH-34-006-113-003/22
(KADAPDEV)
|
1834006000NRG24160120240338808
|
14/02/2024
|
Sarika Gajanan Chandrvanshi
|
1834006WL0022124
|
Sarika Gajanan Chandrvanshi
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428010
|
|
Sarika Gajanan Chandrvanshi
|
()
|
|
668
|
KALAMNURI
|
MH-34-006-113-003/267
(KADAPDEV)
|
1834006000NRG24160120240338814
|
14/02/2024
|
Kashinath Sambhaji Bhoje
|
1834006WL0022124
|
Kashinath Sambhaji Bhoje
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427908
|
|
Kashinath Sambhaji Bhoje
|
()
|
|
669
|
KALAMNURI
|
MH-34-006-113-003/267
(KADAPDEV)
|
1834006000NRG24160120240338815
|
14/02/2024
|
Sarswati Kashinath Bhoje
|
1834006WL0022124
|
Sarswati Kashinath Bhoje
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427907
|
|
Sarswati Kashinath Bhoje
|
()
|
|
670
|
KALAMNURI
|
MH-34-006-125-001/248
(TUPPA)
|
1834006000NRG24310120240374156
|
14/02/2024
|
Sonali Rajesh Mudhol
|
1834006WL0024283
|
Sonali Rajesh Mudhol
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428413
|
|
Sonali Rajesh Mudhol
|
()
|
|
671
|
KALAMNURI
|
MH-34-006-125-001/321
(TUPPA)
|
1834006000NRG24310120240374157
|
14/02/2024
|
Manisha Navnath Shinde
|
1834006WL0024283
|
Manisha Navnath Shinde
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428412
|
|
Manisha Navnath Shinde
|
()
|
|
672
|
KALAMNURI
|
MH-34-006-125-001/381
(TUPPA)
|
1834006000NRG24310120240374158
|
14/02/2024
|
Bhagyrtha Sheshrao Mudhal
|
1834006WL0024283
|
Bhagyrtha Sheshrao Mudhal
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428416
|
|
Bhagyrtha Sheshrao Mudhal
|
()
|
|
673
|
KALAMNURI
|
MH-34-006-125-001/381
(TUPPA)
|
1834006000NRG24310120240374160
|
14/02/2024
|
Bhagyrtha Sheshrao Mudhal
|
1834006WL0024283
|
Bhagyrtha Sheshrao Mudhal
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428415
|
|
Bhagyrtha Sheshrao Mudhal
|
()
|
|
674
|
KALAMNURI
|
MH-34-006-125-001/381
(TUPPA)
|
1834006000NRG24310120240374159
|
14/02/2024
|
Sheshrao dhondbarao Mudhal
|
1834006WL0024283
|
Sheshrao dhondbarao Mudhal
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428414
|
|
Sheshrao dhondbarao Mudhal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171717
|
171717
|
|
|
|
|
|
|
|
|
675
|
KALAMNURI
|
MH-34-006-009-001/1
(PETHWADGAON)
|
1834006000NRG24310120240373695
|
14/02/2024
|
Munjaji Mahadaji Shelke
|
1834006WL0024267
|
Munjaji Mahadaji Shelke
|
1143
|
MAHG0004231
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428190
|
|
Munjaji Mahadaji Shelke
|
()
|
|
676
|
KALAMNURI
|
MH-34-006-009-001/150
(PETHWADGAON)
|
1834006000NRG24310120240373740
|
14/02/2024
|
Rankamb Madhav Gangaram
|
1834006WL0024267
|
Rankamb Madhav Gangaram
|
1143
|
MAHG0004231
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428145
|
|
Rankamb Madhav Gangaram
|
()
|
|
677
|
KALAMNURI
|
MH-34-006-009-001/152
(PETHWADGAON)
|
1834006000NRG24310120240373741
|
14/02/2024
|
Megha Pavan Rankhamb
|
1834006WL0024267
|
Megha Pavan Rankhamb
|
1143
|
MAHG0004231
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428240
|
|
Megha Pavan Rankhamb
|
()
|
|
678
|
KALAMNURI
|
MH-34-006-009-001/164
(PETHWADGAON)
|
1834006000NRG24310120240373745
|
14/02/2024
|
Rushikesh Somnath Mahajan
|
1834006WL0024267
|
Rushikesh Somnath Mahajan
|
1143
|
MAHG0004231
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428199
|
|
Rushikesh Somnath Mahajan
|
()
|
|
679
|
KALAMNURI
|
MH-34-006-009-001/164
(PETHWADGAON)
|
1834006000NRG24310120240373744
|
14/02/2024
|
Seema Somnath Mahajan
|
1834006WL0024267
|
Seema Somnath Mahajan
|
1143
|
MAHG0004231
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428192
|
|
Seema Somnath Mahajan
|
()
|
|
680
|
KALAMNURI
|
MH-34-006-009-001/164
(PETHWADGAON)
|
1834006000NRG24310120240373746
|
14/02/2024
|
Shivam Somanath mahajan
|
1834006WL0024267
|
Shivam Somanath mahajan
|
1143
|
MAHG0004231
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428209
|
|
Shivam Somanath mahajan
|
()
|
|
681
|
KALAMNURI
|
MH-34-006-009-001/164
(PETHWADGAON)
|
1834006000NRG24310120240373743
|
14/02/2024
|
Somnath Nandaappa Mahajan
|
1834006WL0024267
|
Somnath Nandaappa Mahajan
|
1143
|
MAHG0004231
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428191
|
|
Somnath Nandaappa Mahajan
|
()
|
|
682
|
KALAMNURI
|
MH-34-006-009-001/195
(PETHWADGAON)
|
1834006000NRG24310120240373752
|
14/02/2024
|
Santosh Kachru Rankhamb
|
1834006WL0024267
|
Santosh Kachru Rankhamb
|
1143
|
MAHG0004231
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428150
|
|
Santosh Kachru Rankhamb
|
()
|
|
683
|
KALAMNURI
|
MH-34-006-009-001/218
(PETHWADGAON)
|
1834006000NRG24310120240373754
|
14/02/2024
|
Anurada Somnath Rankamb
|
1834006WL0024267
|
Anurada Somnath Rankamb
|
1143
|
MAHG0004231
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428188
|
|
Anurada Somnath Rankamb
|
()
|
|
684
|
KALAMNURI
|
MH-34-006-009-001/258
(PETHWADGAON)
|
1834006000NRG24310120240373757
|
14/02/2024
|
Sulabh Baban Mahajan
|
1834006WL0024267
|
Sulabh Baban Mahajan
|
1143
|
MAHG0004231
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428198
|
|
Sulabh Baban Mahajan
|
()
|
|
685
|
KALAMNURI
|
MH-34-006-009-001/306
(PETHWADGAON)
|
1834006000NRG24310120240373760
|
14/02/2024
|
Vanita Devanad Shelke
|
1834006WL0024267
|
Vanita Devanad Shelke
|
1143
|
MAHG0004231
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428238
|
|
Vanita Devanad Shelke
|
()
|
|
686
|
KALAMNURI
|
MH-34-006-009-001/64
(PETHWADGAON)
|
1834006000NRG24310120240373681
|
14/02/2024
|
Datta Dhulba Pimpre
|
1834006WL0024267
|
Datta Dhulba Pimpre
|
1143
|
MAHG0004231
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428155
|
|
Datta Dhulba Pimpre
|
()
|
|
687
|
KALAMNURI
|
MH-34-006-009-001/64
(PETHWADGAON)
|
1834006000NRG24310120240373680
|
14/02/2024
|
Dharabai Datta Pimpre
|
1834006WL0024267
|
Dharabai Datta Pimpre
|
1143
|
MAHG0004231
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428154
|
|
Dharabai Datta Pimpre
|
()
|
|
688
|
KALAMNURI
|
MH-34-006-009-001/82
(PETHWADGAON)
|
1834006000NRG24310120240373685
|
14/02/2024
|
Sharda Nandkumar Shelke
|
1834006WL0024267
|
Sharda Nandkumar Shelke
|
1143
|
MAHG0004231
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428237
|
|
Sharda Nandkumar Shelke
|
()
|
|
689
|
KALAMNURI
|
MH-34-006-009-001/84
(PETHWADGAON)
|
1834006000NRG24310120240373688
|
14/02/2024
|
Dropada nagorao Shelke
|
1834006WL0024267
|
Dropada nagorao Shelke
|
1143
|
MAHG0004231
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428196
|
|
Dropada nagorao Shelke
|
()
|
|
690
|
KALAMNURI
|
MH-34-006-009-001/97
(PETHWADGAON)
|
1834006000NRG24310120240373699
|
14/02/2024
|
Satwashila Pintu Shekle
|
1834006WL0024267
|
Satwashila Pintu Shekle
|
1143
|
MAHG0004231
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428163
|
|
Satwashila Pintu Shekle
|
()
|
|
691
|
KALAMNURI
|
MH-34-006-012-001/445
(POTRA)
|
1834006000NRG24300120240371223
|
14/02/2024
|
Satvaji Rukhamji Zungare
|
1834006WL0024106
|
Satvaji Rukhamji Zungare
|
1143
|
MAHG0004231
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428152
|
|
Satvaji Rukhamji Zungare
|
()
|
|
692
|
KALAMNURI
|
MH-34-006-030-001/726
(CHUNCHA)
|
1834006000NRG24290120240368740
|
14/02/2024
|
Gangabai Madhav Kadam
|
1834006WL0023952
|
Gangabai Madhav Kadam
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428159
|
|
Gangabai Madhav Kadam
|
()
|
|
693
|
KALAMNURI
|
MH-34-006-030-001/726
(CHUNCHA)
|
1834006000NRG24160120240338409
|
14/02/2024
|
Gangabai Madhav Kadam
|
1834006WL0022105
|
Gangabai Madhav Kadam
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428160
|
|
Gangabai Madhav Kadam
|
()
|
|
694
|
KALAMNURI
|
MH-34-006-030-001/726
(CHUNCHA)
|
1834006000NRG24160120240338408
|
14/02/2024
|
Manisha Phalaji Kadam
|
1834006WL0022105
|
Manisha Phalaji Kadam
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428157
|
|
Manisha Phalaji Kadam
|
()
|
|
695
|
KALAMNURI
|
MH-34-006-030-001/726
(CHUNCHA)
|
1834006000NRG24290120240368739
|
14/02/2024
|
Manisha Phalaji Kadam
|
1834006WL0023952
|
Manisha Phalaji Kadam
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428158
|
|
Manisha Phalaji Kadam
|
()
|
|
696
|
KALAMNURI
|
MH-34-006-030-001/726
(CHUNCHA)
|
1834006000NRG24290120240368738
|
14/02/2024
|
Phalaji Madhavrao Kadam
|
1834006WL0023952
|
Phalaji Madhavrao Kadam
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428162
|
|
Phalaji Madhavrao Kadam
|
()
|
|
697
|
KALAMNURI
|
MH-34-006-030-001/726
(CHUNCHA)
|
1834006000NRG24160120240338407
|
14/02/2024
|
Phalaji Madhavrao Kadam
|
1834006WL0022105
|
Phalaji Madhavrao Kadam
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428161
|
|
Phalaji Madhavrao Kadam
|
()
|
|
698
|
KALAMNURI
|
MH-34-006-044-001/121
(KILEWADGAON)
|
1834006000NRG24040220240383185
|
14/02/2024
|
S Jalil S Husain
|
1834006WL0024823
|
S Jalil S Husain
|
1143
|
MAHG0004231
|
1536
|
1536
|
Processed
|
16/02/2024
|
|
0526428149
|
|
S Jalil S Husain
|
()
|
|
699
|
KALAMNURI
|
MH-34-006-044-001/127
(KILEWADGAON)
|
1834006000NRG24040220240383188
|
14/02/2024
|
Anita Laxman Sable
|
1834006WL0024823
|
Anita Laxman Sable
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428156
|
|
Anita Laxman Sable
|
()
|
|
700
|
KALAMNURI
|
MH-34-006-044-001/127
(KILEWADGAON)
|
1834006000NRG24040220240383187
|
14/02/2024
|
Laxman Vitthalrao Sable
|
1834006WL0024823
|
Laxman Vitthalrao Sable
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428151
|
|
Laxman Vitthalrao Sable
|
()
|
|
701
|
KALAMNURI
|
MH-34-006-044-001/127
(KILEWADGAON)
|
1834006000NRG24040220240383189
|
14/02/2024
|
Rupesh Kalman Sabale
|
1834006WL0024823
|
Rupesh Kalman Sabale
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428208
|
|
Rupesh Kalman Sabale
|
()
|
|
702
|
KALAMNURI
|
MH-34-006-044-001/15
(KILEWADGAON)
|
1834006000NRG24310120240373700
|
14/02/2024
|
Premrao Laxman Nirmale
|
1834006WL0024267
|
Premrao Laxman Nirmale
|
1143
|
MAHG0004231
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428146
|
|
Premrao Laxman Nirmale
|
()
|
|
703
|
KALAMNURI
|
MH-34-006-052-001/201
(YELHEGAON (TU))
|
1834006000NRG24300120240371281
|
14/02/2024
|
Laxmeebai Kishan Gajbhar
|
1834006WL0024113
|
Laxmeebai Kishan Gajbhar
|
1143
|
MAHG0004231
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428189
|
|
Laxmeebai Kishan Gajbhar
|
()
|
|
704
|
KALAMNURI
|
MH-34-006-057-001/10
(AASOLA)
|
1834006000NRG24160120240338448
|
14/02/2024
|
Suresh Anandrao Kamble
|
1834006WL0022109
|
Suresh Anandrao Kamble
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428153
|
|
Suresh Anandrao Kamble
|
()
|
|
705
|
KALAMNURI
|
MH-34-006-057-001/103
(AASOLA)
|
1834006000NRG24160120240338450
|
14/02/2024
|
Shivram Vitthal Bele
|
1834006WL0022109
|
Shivram Vitthal Bele
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428195
|
|
Shivram Vitthal Bele
|
()
|
|
706
|
KALAMNURI
|
MH-34-006-057-001/190
(AASOLA)
|
1834006000NRG24300120240371299
|
14/02/2024
|
aswini narayan surywanshi
|
1834006WL0024114
|
aswini narayan surywanshi
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428194
|
|
aswini narayan surywanshi
|
()
|
|
707
|
KALAMNURI
|
MH-34-006-057-001/260
(AASOLA)
|
1834006000NRG24300120240371301
|
14/02/2024
|
Datta Bhagwatrao Bhosle
|
1834006WL0024114
|
Datta Bhagwatrao Bhosle
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428207
|
|
Datta Bhagwatrao Bhosle
|
()
|
|
708
|
KALAMNURI
|
MH-34-006-057-001/260
(AASOLA)
|
1834006000NRG24300120240371302
|
14/02/2024
|
Pornima Datta Bhosle
|
1834006WL0024114
|
Pornima Datta Bhosle
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428242
|
|
Pornima Datta Bhosle
|
()
|
|
709
|
KALAMNURI
|
MH-34-006-057-001/36
(AASOLA)
|
1834006000NRG24300120240371303
|
14/02/2024
|
Shaikh Rajiya Shaikh Sharif
|
1834006WL0024114
|
Shaikh Rajiya Shaikh Sharif
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428205
|
|
Shaikh Rajiya Shaikh Sharif
|
()
|
|
710
|
KALAMNURI
|
MH-34-006-057-001/44
(AASOLA)
|
1834006000NRG24300120240371304
|
14/02/2024
|
Shaikh Shakil Shaikh Rahim
|
1834006WL0024114
|
Shaikh Shakil Shaikh Rahim
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428202
|
|
Shaikh Shakil Shaikh Rahim
|
()
|
|
711
|
KALAMNURI
|
MH-34-006-057-001/63
(AASOLA)
|
1834006000NRG24300120240371307
|
14/02/2024
|
Dnyaneshwar Bhagat Bosle
|
1834006WL0024114
|
Dnyaneshwar Bhagat Bosle
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428193
|
|
Dnyaneshwar Bhagat Bosle
|
()
|
|
712
|
KALAMNURI
|
MH-34-006-057-002/5
(AASOLA)
|
1834006000NRG24300120240371312
|
14/02/2024
|
Avinash Shamrao Chavhan
|
1834006WL0024114
|
Avinash Shamrao Chavhan
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428203
|
|
Avinash Shamrao Chavhan
|
()
|
|
713
|
KALAMNURI
|
MH-34-006-057-002/5
(AASOLA)
|
1834006000NRG24300120240371313
|
14/02/2024
|
Harshad Avinash Chavhan
|
1834006WL0024114
|
Harshad Avinash Chavhan
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428197
|
|
Harshad Avinash Chavhan
|
()
|
|
714
|
KALAMNURI
|
MH-34-006-103-001/110
(SINDGI)
|
1834006000NRG24160120240338643
|
14/02/2024
|
Shobha Shivaji Magar
|
1834006WL0022122
|
Shobha Shivaji Magar
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428204
|
|
Shobha Shivaji Magar
|
()
|
|
715
|
KALAMNURI
|
MH-34-006-103-001/17
(SINDGI)
|
1834006000NRG24160120240338647
|
14/02/2024
|
Indutai Pandurang Magar
|
1834006WL0022122
|
Indutai Pandurang Magar
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428236
|
|
Indutai Pandurang Magar
|
()
|
|
716
|
KALAMNURI
|
MH-34-006-103-001/23
(SINDGI)
|
1834006000NRG24160120240338649
|
14/02/2024
|
Renuka Ganesh Magar
|
1834006WL0022122
|
Renuka Ganesh Magar
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428239
|
|
Renuka Ganesh Magar
|
()
|
|
717
|
KALAMNURI
|
MH-34-006-103-001/375
(SINDGI)
|
1834006000NRG24160120240338652
|
14/02/2024
|
Sima Gajanan Magar
|
1834006WL0022122
|
Sima Gajanan Magar
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428200
|
|
Sima Gajanan Magar
|
()
|
|
718
|
KALAMNURI
|
MH-34-006-103-001/527
(SINDGI)
|
1834006000NRG24160120240338656
|
14/02/2024
|
Sudhakar Bhimrao Magar
|
1834006WL0022122
|
Sudhakar Bhimrao Magar
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428241
|
|
Sudhakar Bhimrao Magar
|
()
|
|
719
|
KALAMNURI
|
MH-34-006-103-001/829
(SINDGI)
|
1834006000NRG24160120240338669
|
14/02/2024
|
Rajabai Dattrao bele
|
1834006WL0022122
|
Rajabai Dattrao bele
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428201
|
|
Rajabai Dattrao bele
|
()
|
|
720
|
KALAMNURI
|
MH-34-006-114-001/177
(KAWDA)
|
1834006000NRG24310120240373730
|
14/02/2024
|
Namdev Vitthal Markal
|
1834006WL0024267
|
Namdev Vitthal Markal
|
1143
|
MAHG0004231
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428210
|
|
Namdev Vitthal Markal
|
()
|
|
721
|
KALAMNURI
|
MH-34-006-114-001/177
(KAWDA)
|
1834006000NRG24160120240338834
|
14/02/2024
|
Radhabai Namadevrarao Marakal
|
1834006WL0022125
|
Radhabai Namadevrarao Marakal
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428211
|
|
Radhabai Namadevrarao Marakal
|
()
|
|
722
|
KALAMNURI
|
MH-34-006-114-001/197
(KAWDA)
|
1834006000NRG24310120240373731
|
14/02/2024
|
Sakharam Ramji Khude
|
1834006WL0024267
|
Sakharam Ramji Khude
|
1143
|
MAHG0004231
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428148
|
|
Sakharam Ramji Khude
|
()
|
|
723
|
KALAMNURI
|
MH-34-006-114-001/231
(KAWDA)
|
1834006000NRG24160120240338835
|
14/02/2024
|
Komal Datta markal
|
1834006WL0022125
|
Komal Datta markal
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428206
|
|
Komal Datta markal
|
()
|
|
724
|
KALAMNURI
|
MH-34-006-114-001/28
(KAWDA)
|
1834006000NRG24310120240373734
|
14/02/2024
|
Malikaarjun Rhagoji Pote
|
1834006WL0024267
|
Malikaarjun Rhagoji Pote
|
1143
|
MAHG0004231
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428147
|
|
Malikaarjun Rhagoji Pote
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86166
|
86166
|
|
|
|
|
|
|
|
|
725
|
KALAMNURI
|
MH-34-006-003-001/31
(BHOSI)
|
1834006000NRG24160120240338334
|
14/02/2024
|
Anandrao Pandurang Avchar
|
1834006WL0022100
|
Anandrao Pandurang Avchar
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427954
|
|
Anandrao Pandurang Avchar
|
()
|
|
726
|
KALAMNURI
|
MH-34-006-003-001/31
(BHOSI)
|
1834006000NRG24160120240338333
|
14/02/2024
|
Anita Rajiv Avchar
|
1834006WL0022100
|
Anita Rajiv Avchar
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427953
|
|
Anita Rajiv Avchar
|
()
|
|
727
|
KALAMNURI
|
MH-34-006-030-001/231
(CHUNCHA)
|
1834006000NRG24290120240368733
|
14/02/2024
|
Rekha Balaji Kadam
|
1834006WL0023952
|
Rekha Balaji Kadam
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428249
|
|
Rekha Balaji Kadam
|
()
|
|
728
|
KALAMNURI
|
MH-34-006-030-001/331
(CHUNCHA)
|
1834006000NRG24290120240368734
|
14/02/2024
|
Vimal vinayak lomate
|
1834006WL0023952
|
Vimal vinayak lomate
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428246
|
|
Vimal vinayak lomate
|
()
|
|
729
|
KALAMNURI
|
MH-34-006-030-001/40
(CHUNCHA)
|
1834006000NRG24290120240368735
|
14/02/2024
|
Parvatibai Anandrao Rajegore
|
1834006WL0023952
|
Parvatibai Anandrao Rajegore
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428253
|
|
Parvatibai Anandrao Rajegore
|
()
|
|
730
|
KALAMNURI
|
MH-34-006-030-001/64
(CHUNCHA)
|
1834006000NRG24290120240368736
|
14/02/2024
|
Latabai Aarvind Rajgore
|
1834006WL0023952
|
Latabai Aarvind Rajgore
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427964
|
|
Latabai Aarvind Rajgore
|
()
|
|
731
|
KALAMNURI
|
MH-34-006-030-001/699
(CHUNCHA)
|
1834006000NRG24290120240368737
|
14/02/2024
|
Kanta Maroti Lomte
|
1834006WL0023952
|
Kanta Maroti Lomte
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428255
|
|
Kanta Maroti Lomte
|
()
|
|
732
|
KALAMNURI
|
MH-34-006-035-001/227
(FUTANA)
|
1834006000NRG24160120240338412
|
14/02/2024
|
Radhabai Laxman Kadam
|
1834006WL0022106
|
Radhabai Laxman Kadam
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427963
|
|
Radhabai Laxman Kadam
|
()
|
|
733
|
KALAMNURI
|
MH-34-006-035-001/227
(FUTANA)
|
1834006000NRG24160120240338411
|
14/02/2024
|
Sachin Laxmanrao Kadam
|
1834006WL0022106
|
Sachin Laxmanrao Kadam
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427899
|
|
Sachin Laxmanrao Kadam
|
()
|
|
734
|
KALAMNURI
|
MH-34-006-035-001/260
(FUTANA)
|
1834006000NRG24160120240338413
|
14/02/2024
|
Ganesh Mohanaji Jarnde
|
1834006WL0022106
|
Ganesh Mohanaji Jarnde
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428256
|
|
Ganesh Mohanaji Jarnde
|
()
|
|
735
|
KALAMNURI
|
MH-34-006-035-001/260
(FUTANA)
|
1834006000NRG24160120240338414
|
14/02/2024
|
Vaishali Ganesh Jarande
|
1834006WL0022106
|
Vaishali Ganesh Jarande
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428254
|
|
Vaishali Ganesh Jarande
|
()
|
|
736
|
KALAMNURI
|
MH-34-006-035-001/40
(FUTANA)
|
1834006000NRG24160120240338416
|
14/02/2024
|
Jyoti Vishvas Kadam
|
1834006WL0022106
|
Jyoti Vishvas Kadam
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428257
|
|
Jyoti Vishvas Kadam
|
()
|
|
737
|
KALAMNURI
|
MH-34-006-035-001/40
(FUTANA)
|
1834006000NRG24160120240338415
|
14/02/2024
|
Viswas Baburao Kadam
|
1834006WL0022106
|
Viswas Baburao Kadam
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427915
|
|
Viswas Baburao Kadam
|
()
|
|
738
|
KALAMNURI
|
MH-34-006-035-001/43
(FUTANA)
|
1834006000NRG24160120240338419
|
14/02/2024
|
Bhalaji Dagduji Kadam
|
1834006WL0022106
|
Bhalaji Dagduji Kadam
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428248
|
|
Bhalaji Dagduji Kadam
|
()
|
|
739
|
KALAMNURI
|
MH-34-006-035-001/43
(FUTANA)
|
1834006000NRG24160120240338420
|
14/02/2024
|
Dagduji Ukhandi Londe
|
1834006WL0022106
|
Dagduji Ukhandi Londe
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428243
|
|
Dagduji Ukhandi Londe
|
()
|
|
740
|
KALAMNURI
|
MH-34-006-035-001/43
(FUTANA)
|
1834006000NRG24160120240338418
|
14/02/2024
|
Godavari Pandurang Londe
|
1834006WL0022106
|
Godavari Pandurang Londe
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427952
|
|
Godavari Pandurang Londe
|
()
|
|
741
|
KALAMNURI
|
MH-34-006-035-001/43
(FUTANA)
|
1834006000NRG24160120240338421
|
14/02/2024
|
Janabai Daguji Londhe
|
1834006WL0022106
|
Janabai Daguji Londhe
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428252
|
|
Janabai Daguji Londhe
|
()
|
|
742
|
KALAMNURI
|
MH-34-006-035-001/43
(FUTANA)
|
1834006000NRG24160120240338417
|
14/02/2024
|
Pandurang Dagduji Lodhe
|
1834006WL0022106
|
Pandurang Dagduji Lodhe
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428244
|
|
Pandurang Dagduji Lodhe
|
()
|
|
743
|
KALAMNURI
|
MH-34-006-035-001/43
(FUTANA)
|
1834006000NRG24160120240338422
|
14/02/2024
|
Surekha Balaji Londhe
|
1834006WL0022106
|
Surekha Balaji Londhe
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428245
|
|
Surekha Balaji Londhe
|
()
|
|
744
|
KALAMNURI
|
MH-34-006-035-001/49
(FUTANA)
|
1834006000NRG24160120240338424
|
14/02/2024
|
Ranjanabai Subhasrao Suryavanshi
|
1834006WL0022106
|
Ranjanabai Subhasrao Suryavanshi
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428258
|
|
Ranjanabai Subhasrao Suryavanshi
|
()
|
|
745
|
KALAMNURI
|
MH-34-006-035-001/63
(FUTANA)
|
1834006000NRG24160120240338425
|
14/02/2024
|
Gajanan Ramrao Kadam
|
1834006WL0022106
|
Gajanan Ramrao Kadam
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427900
|
|
Gajanan Ramrao Kadam
|
()
|
|
746
|
KALAMNURI
|
MH-34-006-035-001/63
(FUTANA)
|
1834006000NRG24160120240338426
|
14/02/2024
|
Nadabai Gajanan Kadam
|
1834006WL0022106
|
Nadabai Gajanan Kadam
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427901
|
|
Nadabai Gajanan Kadam
|
()
|
|
747
|
KALAMNURI
|
MH-34-006-092-001/48
(KUMBHARWADI TARFE KURTDI)
|
1834006000NRG24160120240338585
|
14/02/2024
|
Chaturabai Vilas Khokle
|
1834006WL0022119
|
Chaturabai Vilas Khokle
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428250
|
|
Chaturabai Vilas Khokle
|
()
|
|
748
|
KALAMNURI
|
MH-34-006-092-001/48
(KUMBHARWADI TARFE KURTDI)
|
1834006000NRG24160120240338586
|
14/02/2024
|
Kailas Shriram Khokale
|
1834006WL0022119
|
Kailas Shriram Khokale
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428251
|
|
Kailas Shriram Khokale
|
()
|
|
749
|
KALAMNURI
|
MH-34-006-092-001/48
(KUMBHARWADI TARFE KURTDI)
|
1834006000NRG24160120240338584
|
14/02/2024
|
Vilas Shriram Khokle
|
1834006WL0022119
|
Vilas Shriram Khokle
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428247
|
|
Vilas Shriram Khokle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
750
|
KALAMNURI
|
MH-34-006-052-001/12
(YELHEGAON (TU))
|
1834006000NRG24300120240371274
|
14/02/2024
|
Vanita Punjaji Patingrao
|
1834006WL0024113
|
Vanita Punjaji Patingrao
|
1143
|
MAHG0004255
|
546
|
546
|
Processed
|
16/02/2024
|
|
0526428483
|
|
Vanita Punjaji Patingrao
|
()
|
|
751
|
KALAMNURI
|
MH-34-006-052-001/128
(YELHEGAON (TU))
|
1834006000NRG24300120240371275
|
14/02/2024
|
Maya Arvind Patange
|
1834006WL0024113
|
Maya Arvind Patange
|
1143
|
MAHG0004255
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428491
|
|
Maya Arvind Patange
|
()
|
|
752
|
KALAMNURI
|
MH-34-006-052-001/141
(YELHEGAON (TU))
|
1834006000NRG24300120240371277
|
14/02/2024
|
Sudarshan Mukinda Patange
|
1834006WL0024113
|
Sudarshan Mukinda Patange
|
1143
|
MAHG0004255
|
546
|
546
|
Processed
|
16/02/2024
|
|
0526428493
|
|
Sudarshan Mukinda Patange
|
()
|
|
753
|
KALAMNURI
|
MH-34-006-052-001/141
(YELHEGAON (TU))
|
1834006000NRG24300120240371276
|
14/02/2024
|
Varsha Amol Patange
|
1834006WL0024113
|
Varsha Amol Patange
|
1143
|
MAHG0004255
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428369
|
|
Varsha Amol Patange
|
()
|
|
754
|
KALAMNURI
|
MH-34-006-052-001/15
(YELHEGAON (TU))
|
1834006000NRG24300120240371278
|
14/02/2024
|
Prakash Punjaji Kapse
|
1834006WL0024113
|
Prakash Punjaji Kapse
|
1143
|
MAHG0004255
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526427846
|
|
Prakash Punjaji Kapse
|
()
|
|
755
|
KALAMNURI
|
MH-34-006-052-001/153
(YELHEGAON (TU))
|
1834006000NRG24300120240371279
|
14/02/2024
|
Shakuntala Pratap Patange
|
1834006WL0024113
|
Shakuntala Pratap Patange
|
1143
|
MAHG0004255
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428484
|
|
Shakuntala Pratap Patange
|
()
|
|
756
|
KALAMNURI
|
MH-34-006-052-001/197
(YELHEGAON (TU))
|
1834006000NRG24300120240371280
|
14/02/2024
|
Vandanabai Savliram Patange
|
1834006WL0024113
|
Vandanabai Savliram Patange
|
1143
|
MAHG0004255
|
546
|
546
|
Processed
|
16/02/2024
|
|
0526428490
|
|
Vandanabai Savliram Patange
|
()
|
|
757
|
KALAMNURI
|
MH-34-006-052-001/229
(YELHEGAON (TU))
|
1834006000NRG24300120240371282
|
14/02/2024
|
Rangarao Ramrao Tekale
|
1834006WL0024113
|
Rangarao Ramrao Tekale
|
1143
|
MAHG0004255
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526427898
|
|
Rangarao Ramrao Tekale
|
()
|
|
758
|
KALAMNURI
|
MH-34-006-052-001/266
(YELHEGAON (TU))
|
1834006000NRG24300120240371283
|
14/02/2024
|
Sanjay Madhav Patange
|
1834006WL0024113
|
Sanjay Madhav Patange
|
1143
|
MAHG0004255
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428487
|
|
Sanjay Madhav Patange
|
()
|
|
759
|
KALAMNURI
|
MH-34-006-052-001/286
(YELHEGAON (TU))
|
1834006000NRG24300120240371284
|
14/02/2024
|
Varshyatai Panjabrao Nangare
|
1834006WL0024113
|
Varshyatai Panjabrao Nangare
|
1143
|
MAHG0004255
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526427893
|
|
Varshyatai Panjabrao Nangare
|
()
|
|
760
|
KALAMNURI
|
MH-34-006-052-001/293
(YELHEGAON (TU))
|
1834006000NRG24300120240371285
|
14/02/2024
|
Indubai Nagorao Kawane
|
1834006WL0024113
|
Indubai Nagorao Kawane
|
1143
|
MAHG0004255
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526427723
|
|
Indubai Nagorao Kawane
|
()
|
|
761
|
KALAMNURI
|
MH-34-006-052-001/296
(YELHEGAON (TU))
|
1834006000NRG24300120240371286
|
14/02/2024
|
Shivaji Parasram Jadhav
|
1834006WL0024113
|
Shivaji Parasram Jadhav
|
1143
|
MAHG0004255
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526427896
|
|
Shivaji Parasram Jadhav
|
()
|
|
762
|
KALAMNURI
|
MH-34-006-052-001/320
(YELHEGAON (TU))
|
1834006000NRG24300120240371287
|
14/02/2024
|
Anusaya Ganesh Khillare
|
1834006WL0024113
|
Anusaya Ganesh Khillare
|
1143
|
MAHG0004255
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428482
|
|
Anusaya Ganesh Khillare
|
()
|
|
763
|
KALAMNURI
|
MH-34-006-052-001/423
(YELHEGAON (TU))
|
1834006000NRG24300120240371289
|
14/02/2024
|
Uttam Devrao Kale
|
1834006WL0024113
|
Uttam Devrao Kale
|
1143
|
MAHG0004255
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428495
|
|
Uttam Devrao Kale
|
()
|
|
764
|
KALAMNURI
|
MH-34-006-052-001/424
(YELHEGAON (TU))
|
1834006000NRG24300120240371290
|
14/02/2024
|
Baburao Devrao Kale
|
1834006WL0024113
|
Baburao Devrao Kale
|
1143
|
MAHG0004255
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526427895
|
|
Baburao Devrao Kale
|
()
|
|
765
|
KALAMNURI
|
MH-34-006-052-001/51
(YELHEGAON (TU))
|
1834006000NRG24300120240371292
|
14/02/2024
|
Kamalbai Vasant Patingrao
|
1834006WL0024113
|
Kamalbai Vasant Patingrao
|
1143
|
MAHG0004255
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428485
|
|
Kamalbai Vasant Patingrao
|
()
|
|
766
|
KALAMNURI
|
MH-34-006-052-001/561
(YELHEGAON (TU))
|
1834006000NRG24300120240371293
|
14/02/2024
|
Kapil Sonba Patange
|
1834006WL0024113
|
Kapil Sonba Patange
|
1143
|
MAHG0004255
|
546
|
546
|
Processed
|
16/02/2024
|
|
0526428370
|
|
Kapil Sonba Patange
|
()
|
|
767
|
KALAMNURI
|
MH-34-006-052-001/561
(YELHEGAON (TU))
|
1834006000NRG24300120240371294
|
14/02/2024
|
Manisha Kapil Patange
|
1834006WL0024113
|
Manisha Kapil Patange
|
1143
|
MAHG0004255
|
546
|
546
|
Processed
|
16/02/2024
|
|
0526428368
|
|
Manisha Kapil Patange
|
()
|
|
768
|
KALAMNURI
|
MH-34-006-052-001/7
(YELHEGAON (TU))
|
1834006000NRG24300120240371296
|
14/02/2024
|
Jyotibai Uttam Patange
|
1834006WL0024113
|
Jyotibai Uttam Patange
|
1143
|
MAHG0004255
|
546
|
546
|
Processed
|
16/02/2024
|
|
0526427722
|
|
Jyotibai Uttam Patange
|
()
|
|
769
|
KALAMNURI
|
MH-34-006-052-001/7
(YELHEGAON (TU))
|
1834006000NRG24300120240371295
|
14/02/2024
|
Uttam Parasram Patange
|
1834006WL0024113
|
Uttam Parasram Patange
|
1143
|
MAHG0004255
|
546
|
546
|
Processed
|
16/02/2024
|
|
0526428492
|
|
Uttam Parasram Patange
|
()
|
|
770
|
KALAMNURI
|
MH-34-006-052-001/916
(YELHEGAON (TU))
|
1834006000NRG24300120240371297
|
14/02/2024
|
Panditrao Devrao Kale
|
1834006WL0024113
|
Panditrao Devrao Kale
|
1143
|
MAHG0004255
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428494
|
|
Panditrao Devrao Kale
|
()
|
|
771
|
KALAMNURI
|
MH-34-006-074-001/135
(BALMANDAL)
|
1834006000NRG24310120240373942
|
14/02/2024
|
Subash Bapurao Mudol
|
1834006WL0024277
|
Subash Bapurao Mudol
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428489
|
|
Subash Bapurao Mudol
|
()
|
|
772
|
KALAMNURI
|
MH-34-006-074-001/151
(BALMANDAL)
|
1834006000NRG24310120240373943
|
14/02/2024
|
Ashok Gyanba Mudol
|
1834006WL0024277
|
Ashok Gyanba Mudol
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428488
|
|
Ashok Gyanba Mudol
|
()
|
|
773
|
KALAMNURI
|
MH-34-006-074-001/151
(BALMANDAL)
|
1834006000NRG24310120240373944
|
14/02/2024
|
Sunanda Ashok Mudol
|
1834006WL0024277
|
Sunanda Ashok Mudol
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428486
|
|
Sunanda Ashok Mudol
|
()
|
|
774
|
KALAMNURI
|
MH-34-006-074-001/223
(BALMANDAL)
|
1834006000NRG24300120240371333
|
14/02/2024
|
Ashvini Krushan Mudhol
|
1834006WL0024117
|
Ashvini Krushan Mudhol
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427730
|
|
Ashvini Krushan Mudhol
|
()
|
|
775
|
KALAMNURI
|
MH-34-006-074-001/223
(BALMANDAL)
|
1834006000NRG24300120240371332
|
14/02/2024
|
Sarika Dnyaneshwra Mudhol
|
1834006WL0024117
|
Sarika Dnyaneshwra Mudhol
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428365
|
|
Sarika Dnyaneshwra Mudhol
|
()
|
|
776
|
KALAMNURI
|
MH-34-006-074-001/228
(BALMANDAL)
|
1834006000NRG24310120240373945
|
14/02/2024
|
Nirmala Subhash Mudhal
|
1834006WL0024277
|
Nirmala Subhash Mudhal
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427724
|
|
Nirmala Subhash Mudhal
|
()
|
|
777
|
KALAMNURI
|
MH-34-006-074-001/290
(BALMANDAL)
|
1834006000NRG24310120240373947
|
14/02/2024
|
Pradip Pand Mudhla
|
1834006WL0024277
|
Pradip Pand Mudhla
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428366
|
|
Pradip Pand Mudhla
|
()
|
|
778
|
KALAMNURI
|
MH-34-006-074-001/290
(BALMANDAL)
|
1834006000NRG24310120240373946
|
14/02/2024
|
Premkishor Pandoji Mudhal
|
1834006WL0024277
|
Premkishor Pandoji Mudhal
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427726
|
|
Premkishor Pandoji Mudhal
|
()
|
|
779
|
KALAMNURI
|
MH-34-006-074-001/386
(BALMANDAL)
|
1834006000NRG24310120240373948
|
14/02/2024
|
vaishali vitthal mudhol
|
1834006WL0024277
|
vaishali vitthal mudhol
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427728
|
|
vaishali vitthal mudhol
|
()
|
|
780
|
KALAMNURI
|
MH-34-006-074-001/60
(BALMANDAL)
|
1834006000NRG24310120240373950
|
14/02/2024
|
Archana Devdat Mudhol
|
1834006WL0024277
|
Archana Devdat Mudhol
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427727
|
|
Archana Devdat Mudhol
|
()
|
|
781
|
KALAMNURI
|
MH-34-006-074-001/60
(BALMANDAL)
|
1834006000NRG24310120240373949
|
14/02/2024
|
Mudhol Devdut Tolaji
|
1834006WL0024277
|
Mudhol Devdut Tolaji
|
1143
|
MAHG0004255
|
1638
|
1638
|
Rejected
|
16/02/2024
|
|
0526427830
|
Account Closed
|
|
|
|
782
|
KALAMNURI
|
MH-34-006-074-001/72
(BALMANDAL)
|
1834006000NRG24310120240373952
|
14/02/2024
|
Anita Arvind mudhal
|
1834006WL0024277
|
Anita Arvind mudhal
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427725
|
|
Anita Arvind mudhal
|
()
|
|
783
|
KALAMNURI
|
MH-34-006-074-001/72
(BALMANDAL)
|
1834006000NRG24310120240373951
|
14/02/2024
|
Arvind Rangrao Mudhol
|
1834006WL0024277
|
Arvind Rangrao Mudhol
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427831
|
|
Arvind Rangrao Mudhol
|
()
|
|
784
|
KALAMNURI
|
MH-34-006-074-001/83
(BALMANDAL)
|
1834006000NRG24310120240373953
|
14/02/2024
|
Dhondba Kishan Chandrvanshi
|
1834006WL0024277
|
Dhondba Kishan Chandrvanshi
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428284
|
|
Dhondba Kishan Chandrvanshi
|
()
|
|
785
|
KALAMNURI
|
MH-34-006-117-001/165
(KAMTHA)
|
1834006000NRG24160120240338840
|
14/02/2024
|
Godavari Prakash More
|
1834006WL0022126
|
Godavari Prakash More
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428367
|
|
Godavari Prakash More
|
()
|
|
786
|
KALAMNURI
|
MH-34-006-117-001/165
(KAMTHA)
|
1834006000NRG24160120240338839
|
14/02/2024
|
Praksh Govindrao More
|
1834006WL0022126
|
Praksh Govindrao More
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428259
|
|
Praksh Govindrao More
|
()
|
|
787
|
KALAMNURI
|
MH-34-006-117-001/208
(KAMTHA)
|
1834006000NRG24160120240338842
|
14/02/2024
|
Vitthal Pundlik More
|
1834006WL0022126
|
Vitthal Pundlik More
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427894
|
|
Vitthal Pundlik More
|
()
|
|
788
|
KALAMNURI
|
MH-34-006-117-001/221
(KAMTHA)
|
1834006000NRG24160120240338843
|
14/02/2024
|
Chaya Vitthal Chikne
|
1834006WL0022126
|
Chaya Vitthal Chikne
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526427729
|
|
Chaya Vitthal Chikne
|
()
|
|
789
|
KALAMNURI
|
MH-34-006-117-001/267
(KAMTHA)
|
1834006000NRG24160120240338844
|
14/02/2024
|
Nitish Vitthalrao Gaykwad
|
1834006WL0022126
|
Nitish Vitthalrao Gaykwad
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428363
|
|
Nitish Vitthalrao Gaykwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50232
|
50232
|
|
|
|
|
|
|
|
|
790
|
KALAMNURI
|
MH-34-006-102-001/243
(GUNDALWADI)
|
1834006000NRG24290120240368938
|
14/02/2024
|
Sachin Waman Khude
|
1834006WL0023962
|
Sachin Waman Khude
|
1143
|
MAHG0004265
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526427731
|
|
Sachin Waman Khude
|
()
|
|
791
|
KALAMNURI
|
MH-34-006-102-001/248
(GUNDALWADI)
|
1834006000NRG24290120240368940
|
14/02/2024
|
Balu Namdev Bhadange
|
1834006WL0023962
|
Balu Namdev Bhadange
|
1143
|
MAHG0004265
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526427733
|
|
Balu Namdev Bhadange
|
()
|
|
792
|
KALAMNURI
|
MH-34-006-102-001/251
(GUNDALWADI)
|
1834006000NRG24290120240368941
|
14/02/2024
|
Girajabai Datta Daware
|
1834006WL0023962
|
Girajabai Datta Daware
|
1143
|
MAHG0004265
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526427735
|
|
Girajabai Datta Daware
|
()
|
|
793
|
KALAMNURI
|
MH-34-006-102-001/252
(GUNDALWADI)
|
1834006000NRG24290120240368942
|
14/02/2024
|
Digambar Shamrao Pimpre
|
1834006WL0023962
|
Digambar Shamrao Pimpre
|
1143
|
MAHG0004265
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526427734
|
|
Digambar Shamrao Pimpre
|
()
|
|
794
|
KALAMNURI
|
MH-34-006-102-001/253
(GUNDALWADI)
|
1834006000NRG24290120240368943
|
14/02/2024
|
Ganaji Dattaji Daware
|
1834006WL0023962
|
Ganaji Dattaji Daware
|
1143
|
MAHG0004265
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526427736
|
|
Ganaji Dattaji Daware
|
()
|
|
795
|
KALAMNURI
|
MH-34-006-102-001/253
(GUNDALWADI)
|
1834006000NRG24290120240368944
|
14/02/2024
|
Savita Ganaji Daware
|
1834006WL0023962
|
Savita Ganaji Daware
|
1143
|
MAHG0004265
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526427737
|
|
Savita Ganaji Daware
|
()
|
|
796
|
KALAMNURI
|
MH-34-006-102-001/254
(GUNDALWADI)
|
1834006000NRG24290120240368945
|
14/02/2024
|
Sahebrao Kundlik Khandare
|
1834006WL0023962
|
Sahebrao Kundlik Khandare
|
1143
|
MAHG0004265
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526427732
|
|
Sahebrao Kundlik Khandare
|
()
|
|
797
|
KALAMNURI
|
MH-34-006-102-001/339
(GUNDALWADI)
|
1834006000NRG24290120240368946
|
14/02/2024
|
Yashwant piraji kharade
|
1834006WL0023962
|
Yashwant piraji kharade
|
1143
|
MAHG0004265
|
1911
|
1911
|
Processed
|
16/02/2024
|
|
0526428362
|
|
Yashwant piraji kharade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1304547
|
1304547
|
|
|
|
|
|
|
|