|
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
|
KALAMB
|
MH-20-034-002-001/532
(ADSULWADI)
|
1820034000NRG23161120220209342
|
16/11/2022
|
BALAJI BABAN BHONG
|
1820034WL018947
|
BALAJI BABAN BHONG
|
00048
|
BKID0000645
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
BALAJIBABANBHONG
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
KALAMB
|
MH-20-034-091-001/1179
(YERMALA)
|
1820034000NRG23161120220209197
|
16/11/2022
|
HANUMANT CHANDRAKANT UBALE
|
1820034WL018937
|
HANUMANT CHANDRAKANT UBALE
|
00415
|
SBIN0005425
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
HANUMANTCHANDRAKANTUBALE
|
(000000)
|
|
3
|
KALAMB
|
MH-20-034-091-001/1222
(YERMALA)
|
1820034000NRG23161120220209198
|
16/11/2022
|
SNEHAL BHARAT UGADE
|
1820034WL018937
|
SNEHAL BHARAT UGADE
|
00415
|
SBIN0005425
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
SNEHALBHARATUGADE
|
(000000)
|
|
4
|
KALAMB
|
MH-20-034-091-001/1731
(YERMALA)
|
1820034000NRG23161120220209204
|
16/11/2022
|
SADHANA DILIP CHALAK
|
1820034WL018937
|
SADHANA DILIP CHALAK
|
00415
|
SBIN0005425
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
SADHANADILIPCHALAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
5
|
KALAMB
|
MH-20-034-077-001/120
(SHELGAON (J))
|
1820034000NRG23161120220209425
|
16/11/2022
|
VINOD LALASAHEB SHINGARE
|
1820034WL018951
|
VINOD LALASAHEB SHINGARE
|
00415
|
SBIN0005616
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
VINODLALASAHEBSHINGARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
KALAMB
|
MH-20-034-024-001/767
(DEVLALI)
|
1820034000NRG23161120220209217
|
16/11/2022
|
VIJAY RAMRAV DESHAMUKH
|
1820034WL018938
|
VIJAY RAMRAV DESHAMUKH
|
00415
|
SBIN0007272
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
VIJAYRAMRAVDESHAMUKH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
7
|
KALAMB
|
MH-20-034-046-004/1487
(KHAMASWADI)
|
1820034000NRG23161120220208967
|
16/11/2022
|
PRASHANT FULCHAND THODSARE
|
1820034WL018901
|
PRASHANT FULCHAND THODSARE
|
00415
|
SBIN0009281
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
PRASHANTFULCHANDTHODSARE
|
(000000)
|
|
8
|
KALAMB
|
MH-20-034-056-001/12
(MANGRUL)
|
1820034000NRG23161120220209193
|
16/11/2022
|
AFSAR GULAB TAMBOLI
|
1820034WL018936
|
AFSAR GULAB TAMBOLI
|
00415
|
SBIN0009281
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
AFSARGULABTAMBOLI
|
(000000)
|
|
9
|
KALAMB
|
MH-20-034-056-001/290
(MANGRUL)
|
1820034000NRG23161120220209181
|
16/11/2022
|
LATABAI TANAJI RETAPURE
|
1820034WL018935
|
LATABAI TANAJI RETAPURE
|
00415
|
SBIN0009281
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
LATABAITANAJIRETAPURE
|
(000000)
|
|
10
|
KALAMB
|
MH-20-034-056-001/290
(MANGRUL)
|
1820034000NRG23161120220209180
|
16/11/2022
|
TANAJI ANANTRAO RETAPURE
|
1820034WL018935
|
TANAJI ANANTRAO RETAPURE
|
00415
|
SBIN0009281
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
TANAJIANANTRAORETAPURE
|
(000000)
|
|
11
|
KALAMB
|
MH-20-034-056-001/518
(MANGRUL)
|
1820034000NRG23161120220209195
|
16/11/2022
|
KRUSHNA ANKUSH RITAPURE
|
1820034WL018936
|
KRUSHNA ANKUSH RITAPURE
|
00415
|
SBIN0009281
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
KRUSHNAANKUSHRITAPURE
|
(000000)
|
|
12
|
KALAMB
|
MH-20-034-056-001/518
(MANGRUL)
|
1820034000NRG23161120220209194
|
16/11/2022
|
USHA ANKUS RITAPURE
|
1820034WL018936
|
USHA ANKUS RITAPURE
|
00415
|
SBIN0009281
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
USHAANKUSRITAPURE
|
(000000)
|
|
13
|
KALAMB
|
MH-20-034-056-001/6470
(MANGRUL)
|
1820034000NRG23161120220209196
|
16/11/2022
|
VAIBHAV LAXMAN KALE
|
1820034WL018936
|
VAIBHAV LAXMAN KALE
|
00415
|
SBIN0009281
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
VAIBHAVLAXMANKALE
|
(000000)
|
|
14
|
KALAMB
|
MH-20-034-056-001/6509
(MANGRUL)
|
1820034000NRG23161120220209182
|
16/11/2022
|
SUSHILA DATTA KAMBALE
|
1820034WL018935
|
SUSHILA DATTA KAMBALE
|
00415
|
SBIN0009281
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
SUSHILADATTAKAMBALE
|
(000000)
|
|
15
|
KALAMB
|
MH-20-034-056-001/6550
(MANGRUL)
|
1820034000NRG23161120220209183
|
16/11/2022
|
BALU BHIMRAO BONDARE
|
1820034WL018935
|
BALU BHIMRAO BONDARE
|
00415
|
SBIN0009281
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
BALUBHIMRAOBONDARE
|
(000000)
|
|
16
|
KALAMB
|
MH-20-034-056-001/6551
(MANGRUL)
|
1820034000NRG23161120220209184
|
16/11/2022
|
TRIMBAK BHIMA BONDARE
|
1820034WL018935
|
TRIMBAK BHIMA BONDARE
|
00415
|
SBIN0009281
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
TRIMBAKBHIMABONDARE
|
(000000)
|
|
17
|
KALAMB
|
MH-20-034-056-001/705
(MANGRUL)
|
1820034000NRG23161120220209185
|
16/11/2022
|
JYOTI APPA ZAMBARE
|
1820034WL018935
|
JYOTI APPA ZAMBARE
|
00415
|
SBIN0009281
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
JYOTIAPPAZAMBARE
|
(000000)
|
|
18
|
KALAMB
|
MH-20-034-056-001/742
(MANGRUL)
|
1820034000NRG23161120220209186
|
16/11/2022
|
SURYANKANT
|
1820034WL018935
|
SURYANKANT
|
00415
|
SBIN0009281
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
SURYANKANT
|
(000000)
|
|
19
|
KALAMB
|
MH-20-034-056-001/822
(MANGRUL)
|
1820034000NRG23161120220209189
|
16/11/2022
|
MANIK TATYABA KAMBALE
|
1820034WL018935
|
MANIK TATYABA KAMBALE
|
00415
|
SBIN0009281
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
MANIKTATYABAKAMBALE
|
(000000)
|
|
20
|
KALAMB
|
MH-20-034-056-001/840
(MANGRUL)
|
1820034000NRG23161120220209191
|
16/11/2022
|
GEETA HANUMANT THODSARE
|
1820034WL018935
|
GEETA HANUMANT THODSARE
|
00415
|
SBIN0009281
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
GEETAHANUMANTTHODSARE
|
(000000)
|
|
21
|
KALAMB
|
MH-20-034-056-001/840
(MANGRUL)
|
1820034000NRG23161120220209190
|
16/11/2022
|
INDUBAI PANDRANG THODSARE
|
1820034WL018935
|
INDUBAI PANDRANG THODSARE
|
00415
|
SBIN0009281
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
INDUBAIPANDRANGTHODSARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
22
|
KALAMB
|
MH-20-034-002-001/572
(ADSULWADI)
|
1820034000NRG23161120220209358
|
16/11/2022
|
ASHARAM NANABHAU SURVASE
|
1820034WL018947
|
ASHARAM NANABHAU SURVASE
|
00415
|
SBIN0020043
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
ASHARAMNANABHAUSURVASE
|
(000000)
|
|
23
|
KALAMB
|
MH-20-034-002-001/584
(ADSULWADI)
|
1820034000NRG23161120220209364
|
16/11/2022
|
SHIVGANGA KALYAN KAKDE
|
1820034WL018947
|
SHIVGANGA KALYAN KAKDE
|
00415
|
SBIN0020043
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
SHIVGANGAKALYANKAKDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
24
|
KALAMB
|
MH-20-034-024-001/157
(DEVLALI)
|
1820034000NRG23161120220209205
|
16/11/2022
|
BABASAHEB GOWARDHAN JADHAVAR
|
1820034WL018938
|
BABASAHEB GOWARDHAN JADHAVAR
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
BABASAHEBGOWARDHANJADHAVAR
|
(000000)
|
|
25
|
KALAMB
|
MH-20-034-024-001/677
(DEVLALI)
|
1820034000NRG23161120220209213
|
16/11/2022
|
ROHIDAS NARAYAN EADAKE
|
1820034WL018938
|
ROHIDAS NARAYAN EADAKE
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
ROHIDASNARAYANEADAKE
|
(000000)
|
|
26
|
KALAMB
|
MH-20-034-024-001/747
(DEVLALI)
|
1820034000NRG23161120220209215
|
16/11/2022
|
IANDUBAI KALYAN NIBALKAR
|
1820034WL018938
|
IANDUBAI KALYAN NIBALKAR
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
IANDUBAIKALYANNIBALKAR
|
(000000)
|
|
27
|
KALAMB
|
MH-20-034-024-001/763
(DEVLALI)
|
1820034000NRG23161120220209216
|
16/11/2022
|
KAMLAKAR HARICHNDRA LOMATE
|
1820034WL018938
|
KAMLAKAR HARICHNDRA LOMATE
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
KAMLAKARHARICHNDRALOMATE
|
(000000)
|
|
28
|
KALAMB
|
MH-20-034-024-001/828
(DEVLALI)
|
1820034000NRG23161120220209218
|
16/11/2022
|
MASU DNYANOBA GHADGE
|
1820034WL018938
|
MASU DNYANOBA GHADGE
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
MASUDNYANOBAGHADGE
|
(000000)
|
|
29
|
KALAMB
|
MH-20-034-024-001/829
(DEVLALI)
|
1820034000NRG23161120220209308
|
16/11/2022
|
LAXMI VYANKAT BIKKAD
|
1820034WL018946
|
LAXMI VYANKAT BIKKAD
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
LAXMIVYANKATBIKKAD
|
(000000)
|
|
30
|
KALAMB
|
MH-20-034-024-001/865
(DEVLALI)
|
1820034000NRG23161120220209219
|
16/11/2022
|
VISHNU RAMAHAREE DEVKAR
|
1820034WL018938
|
VISHNU RAMAHAREE DEVKAR
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
VISHNURAMAHAREEDEVKAR
|
(000000)
|
|
31
|
KALAMB
|
MH-20-034-024-001/91
(DEVLALI)
|
1820034000NRG23161120220209220
|
16/11/2022
|
EKANATH SHANKAR GHADAGE
|
1820034WL018938
|
EKANATH SHANKAR GHADAGE
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
EKANATHSHANKARGHADAGE
|
(000000)
|
|
32
|
KALAMB
|
MH-20-034-024-001/917
(DEVLALI)
|
1820034000NRG23161120220209310
|
16/11/2022
|
BEBE TANAJI LOMATE
|
1820034WL018946
|
BEBE TANAJI LOMATE
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
BEBETANAJILOMATE
|
(000000)
|
|
33
|
KALAMB
|
MH-20-034-024-001/917
(DEVLALI)
|
1820034000NRG23161120220209309
|
16/11/2022
|
TANAJI YESHWANT LOMATE
|
1820034WL018946
|
TANAJI YESHWANT LOMATE
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
TANAJIYESHWANTLOMATE
|
(000000)
|
|
34
|
KALAMB
|
MH-20-034-024-001/919
(DEVLALI)
|
1820034000NRG23161120220209312
|
16/11/2022
|
ASHWINI UDDHAV LOMATE
|
1820034WL018946
|
ASHWINI UDDHAV LOMATE
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
ASHWINIUDDHAVLOMATE
|
(000000)
|
|
35
|
KALAMB
|
MH-20-034-024-001/919
(DEVLALI)
|
1820034000NRG23161120220209311
|
16/11/2022
|
UDDHAV TANAJI LOMATE
|
1820034WL018946
|
UDDHAV TANAJI LOMATE
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
UDDHAVTANAJILOMATE
|
(000000)
|
|
36
|
KALAMB
|
MH-20-034-024-001/944
(DEVLALI)
|
1820034000NRG23161120220209221
|
16/11/2022
|
RUTUJA AJITSINGH PATIL
|
1820034WL018938
|
RUTUJA AJITSINGH PATIL
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
RUTUJAAJITSINGHPATIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
37
|
KALAMB
|
MH-20-034-002-001/293
(ADSULWADI)
|
1820034000NRG23161120220209386
|
16/11/2022
|
AUDUMBAR SUDAM GAWARE
|
1820034WL018949
|
AUDUMBAR SUDAM GAWARE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
AUDUMBARSUDAMGAWARE
|
(000000)
|
|
38
|
KALAMB
|
MH-20-034-002-001/297
(ADSULWADI)
|
1820034000NRG23161120220209387
|
16/11/2022
|
SAVITA SUSHIL ADSUL
|
1820034WL018949
|
SAVITA SUSHIL ADSUL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
SAVITASUSHILADSUL
|
(000000)
|
|
39
|
KALAMB
|
MH-20-034-002-001/414
(ADSULWADI)
|
1820034000NRG23161120220209388
|
16/11/2022
|
SUSHIL BHAU ADSUL
|
1820034WL018949
|
SUSHIL BHAU ADSUL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
SUSHILBHAUADSUL
|
(000000)
|
|
40
|
KALAMB
|
MH-20-034-002-001/457
(ADSULWADI)
|
1820034000NRG23161120220209389
|
16/11/2022
|
SUDAM BABASAHEB GAVARE
|
1820034WL018949
|
SUDAM BABASAHEB GAVARE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
SUDAMBABASAHEBGAVARE
|
(000000)
|
|
41
|
KALAMB
|
MH-20-034-002-001/478
(ADSULWADI)
|
1820034000NRG23161120220209391
|
16/11/2022
|
BAPU NARAYAN ADSUL
|
1820034WL018949
|
BAPU NARAYAN ADSUL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
BAPUNARAYANADSUL
|
(000000)
|
|
42
|
KALAMB
|
MH-20-034-002-001/480
(ADSULWADI)
|
1820034000NRG23161120220209392
|
16/11/2022
|
PRADEEP SARJERAO ADSUL
|
1820034WL018949
|
PRADEEP SARJERAO ADSUL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
PRADEEPSARJERAOADSUL
|
(000000)
|
|
43
|
KALAMB
|
MH-20-034-002-001/482
(ADSULWADI)
|
1820034000NRG23161120220209393
|
16/11/2022
|
BABITA PRADEEP ADSUL
|
1820034WL018949
|
BABITA PRADEEP ADSUL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
BABITAPRADEEPADSUL
|
(000000)
|
|
44
|
KALAMB
|
MH-20-034-002-001/559
(ADSULWADI)
|
1820034000NRG23161120220209400
|
16/11/2022
|
KAMAL SUDAM GAWARE
|
1820034WL018949
|
KAMAL SUDAM GAWARE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
KAMALSUDAMGAWARE
|
(000000)
|
|
45
|
KALAMB
|
MH-20-034-002-001/560
(ADSULWADI)
|
1820034000NRG23161120220209401
|
16/11/2022
|
CHITANAND SUDAM GAWARE
|
1820034WL018949
|
CHITANAND SUDAM GAWARE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
CHITANANDSUDAMGAWARE
|
(000000)
|
|
46
|
KALAMB
|
MH-20-034-002-001/561
(ADSULWADI)
|
1820034000NRG23161120220209381
|
16/11/2022
|
Sunita Rohit Gambhire
|
1820034WL018948
|
Sunita Rohit Gambhire
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
SunitaRohitGambhire
|
(000000)
|
|
47
|
KALAMB
|
MH-20-034-002-001/562
(ADSULWADI)
|
1820034000NRG23161120220209382
|
16/11/2022
|
Rohat Bhishamacharya Gambhire
|
1820034WL018948
|
Rohat Bhishamacharya Gambhire
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
RohatBhishamacharyaGambhire
|
(000000)
|
|
48
|
KALAMB
|
MH-20-034-002-001/578
(ADSULWADI)
|
1820034000NRG23161120220209402
|
16/11/2022
|
NANDKUMAR MARUTI BHONG
|
1820034WL018949
|
NANDKUMAR MARUTI BHONG
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
NANDKUMARMARUTIBHONG
|
(000000)
|
|
49
|
KALAMB
|
MH-20-034-046-004/101
(KHAMASWADI)
|
1820034000NRG23161120220209022
|
16/11/2022
|
SUREKHA BHASKAR SHELAKE
|
1820034WL018905
|
SUREKHA BHASKAR SHELAKE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
SUREKHABHASKARSHELAKE
|
(000000)
|
|
50
|
KALAMB
|
MH-20-034-046-004/102
(KHAMASWADI)
|
1820034000NRG23161120220209023
|
16/11/2022
|
DINKAR SHRIRANG SHELAKE
|
1820034WL018905
|
DINKAR SHRIRANG SHELAKE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
DINKARSHRIRANGSHELAKE
|
(000000)
|
|
51
|
KALAMB
|
MH-20-034-046-004/1520
(KHAMASWADI)
|
1820034000NRG23161120220209032
|
16/11/2022
|
VARSHA DINKAR SHELKE
|
1820034WL018905
|
VARSHA DINKAR SHELKE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
VARSHADINKARSHELKE
|
(000000)
|
|
52
|
KALAMB
|
MH-20-034-046-004/1521
(KHAMASWADI)
|
1820034000NRG23161120220209033
|
16/11/2022
|
DIPAK BHASKAR SHELKE
|
1820034WL018905
|
DIPAK BHASKAR SHELKE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
DIPAKBHASKARSHELKE
|
(000000)
|
|
53
|
KALAMB
|
MH-20-034-046-004/1527
(KHAMASWADI)
|
1820034000NRG23161120220209039
|
16/11/2022
|
JAYSHRI UTRESHWAR SHELKE
|
1820034WL018905
|
JAYSHRI UTRESHWAR SHELKE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
JAYSHRIUTRESHWARSHELKE
|
(000000)
|
|
54
|
KALAMB
|
MH-20-034-091-001/1724
(YERMALA)
|
1820034000NRG23161120220209199
|
16/11/2022
|
URMILA RAJENDRA BARKUL
|
1820034WL018937
|
URMILA RAJENDRA BARKUL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
URMILARAJENDRABARKUL
|
(000000)
|
|
55
|
KALAMB
|
MH-20-034-091-001/1726
(YERMALA)
|
1820034000NRG23161120220209200
|
16/11/2022
|
RESHMA BALAJI JADHAV
|
1820034WL018937
|
RESHMA BALAJI JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
RESHMABALAJIJADHAV
|
(000000)
|
|
56
|
KALAMB
|
MH-20-034-091-001/1727
(YERMALA)
|
1820034000NRG23161120220209201
|
16/11/2022
|
SUREKHA HANUMANT UBALE
|
1820034WL018937
|
SUREKHA HANUMANT UBALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
SUREKHAHANUMANTUBALE
|
(000000)
|
|
57
|
KALAMB
|
MH-20-034-091-001/1728
(YERMALA)
|
1820034000NRG23161120220209202
|
16/11/2022
|
RADHA RAMESH GAIKAWAD
|
1820034WL018937
|
RADHA RAMESH GAIKAWAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
RADHARAMESHGAIKAWAD
|
(000000)
|
|
58
|
KALAMB
|
MH-20-034-091-001/1729
(YERMALA)
|
1820034000NRG23161120220209203
|
16/11/2022
|
SUMIT SITARAM BARAKUL
|
1820034WL018937
|
SUMIT SITARAM BARAKUL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
SUMITSITARAMBARAKUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33792
|
33792
|
|
|
|
|
|
|
|
|
59
|
KALAMB
|
MH-20-034-002-001/153
(ADSULWADI)
|
1820034000NRG23161120220209314
|
16/11/2022
|
ADSUL ANITA MARUTI
|
1820034WL018947
|
ADSUL ANITA MARUTI
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
ADSULANITAMARUTI
|
(000000)
|
|
60
|
KALAMB
|
MH-20-034-002-001/153
(ADSULWADI)
|
1820034000NRG23161120220209313
|
16/11/2022
|
MARUTI SUKHADEV ADSUL
|
1820034WL018947
|
MARUTI SUKHADEV ADSUL
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
MARUTISUKHADEVADSUL
|
(000000)
|
|
61
|
KALAMB
|
MH-20-034-002-001/181
(ADSULWADI)
|
1820034000NRG23161120220209315
|
16/11/2022
|
SHOBHA DHANANJAY SHINDE
|
1820034WL018947
|
SHOBHA DHANANJAY SHINDE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
SHOBHADHANANJAYSHINDE
|
(000000)
|
|
62
|
KALAMB
|
MH-20-034-002-001/263
(ADSULWADI)
|
1820034000NRG23161120220209316
|
16/11/2022
|
DATTATRAY BALAJI KAKADE
|
1820034WL018947
|
DATTATRAY BALAJI KAKADE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
DATTATRAYBALAJIKAKADE
|
(000000)
|
|
63
|
KALAMB
|
MH-20-034-002-001/265
(ADSULWADI)
|
1820034000NRG23161120220209368
|
16/11/2022
|
MANISHA PRANESH GHAMBHIRE
|
1820034WL018948
|
MANISHA PRANESH GHAMBHIRE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
MANISHAPRANESHGHAMBHIRE
|
(000000)
|
|
64
|
KALAMB
|
MH-20-034-002-001/301
(ADSULWADI)
|
1820034000NRG23161120220209318
|
16/11/2022
|
ARCHANA GANESH SURVASE
|
1820034WL018947
|
ARCHANA GANESH SURVASE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
ARCHANAGANESHSURVASE
|
(000000)
|
|
65
|
KALAMB
|
MH-20-034-002-001/301
(ADSULWADI)
|
1820034000NRG23161120220209317
|
16/11/2022
|
GANESH JAGANNATH SURVASE
|
1820034WL018947
|
GANESH JAGANNATH SURVASE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
GANESHJAGANNATHSURVASE
|
(000000)
|
|
66
|
KALAMB
|
MH-20-034-002-001/302
(ADSULWADI)
|
1820034000NRG23161120220209406
|
16/11/2022
|
DATTATRAY BHARAT GAVARE
|
1820034WL018950
|
DATTATRAY BHARAT GAVARE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
DATTATRAYBHARATGAVARE
|
(000000)
|
|
67
|
KALAMB
|
MH-20-034-002-001/302
(ADSULWADI)
|
1820034000NRG23161120220209407
|
16/11/2022
|
MANISHA DATTATRAY GAVARE
|
1820034WL018950
|
MANISHA DATTATRAY GAVARE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
MANISHADATTATRAYGAVARE
|
(000000)
|
|
68
|
KALAMB
|
MH-20-034-002-001/305
(ADSULWADI)
|
1820034000NRG23161120220209320
|
16/11/2022
|
ANJALI VISHVNATH CHAUDHARI
|
1820034WL018947
|
ANJALI VISHVNATH CHAUDHARI
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
ANJALIVISHVNATHCHAUDHARI
|
(000000)
|
|
69
|
KALAMB
|
MH-20-034-002-001/305
(ADSULWADI)
|
1820034000NRG23161120220209321
|
16/11/2022
|
PRAYAGABAI MAHADEV CHAUDHARI
|
1820034WL018947
|
PRAYAGABAI MAHADEV CHAUDHARI
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
PRAYAGABAIMAHADEVCHAUDHARI
|
(000000)
|
|
70
|
KALAMB
|
MH-20-034-002-001/305
(ADSULWADI)
|
1820034000NRG23161120220209319
|
16/11/2022
|
VISHVNATH MAHADEV CHAUDHARI
|
1820034WL018947
|
VISHVNATH MAHADEV CHAUDHARI
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
VISHVNATHMAHADEVCHAUDHARI
|
(000000)
|
|
71
|
KALAMB
|
MH-20-034-002-001/307
(ADSULWADI)
|
1820034000NRG23161120220209323
|
16/11/2022
|
KAMALABAI VASANT MAGAR
|
1820034WL018947
|
KAMALABAI VASANT MAGAR
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
KAMALABAIVASANTMAGAR
|
(000000)
|
|
72
|
KALAMB
|
MH-20-034-002-001/307
(ADSULWADI)
|
1820034000NRG23161120220209322
|
16/11/2022
|
VASANT DATTOBA MAGAR
|
1820034WL018947
|
VASANT DATTOBA MAGAR
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
VASANTDATTOBAMAGAR
|
(000000)
|
|
73
|
KALAMB
|
MH-20-034-002-001/316
(ADSULWADI)
|
1820034000NRG23161120220209324
|
16/11/2022
|
SAVITA SURYAKANT KAKADE
|
1820034WL018947
|
SAVITA SURYAKANT KAKADE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
SAVITASURYAKANTKAKADE
|
(000000)
|
|
74
|
KALAMB
|
MH-20-034-002-001/323
(ADSULWADI)
|
1820034000NRG23161120220209325
|
16/11/2022
|
HANUMANT TATYABA ADSUL
|
1820034WL018947
|
HANUMANT TATYABA ADSUL
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
HANUMANTTATYABAADSUL
|
(000000)
|
|
75
|
KALAMB
|
MH-20-034-002-001/33
(ADSULWADI)
|
1820034000NRG23161120220209369
|
16/11/2022
|
SUDHAMATI KISAN MULE
|
1820034WL018948
|
SUDHAMATI KISAN MULE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
SUDHAMATIKISANMULE
|
(000000)
|
|
76
|
KALAMB
|
MH-20-034-002-001/331
(ADSULWADI)
|
1820034000NRG23161120220209327
|
16/11/2022
|
ANITA SURYAKANT ADSUL
|
1820034WL018947
|
ANITA SURYAKANT ADSUL
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
ANITASURYAKANTADSUL
|
(000000)
|
|
77
|
KALAMB
|
MH-20-034-002-001/331
(ADSULWADI)
|
1820034000NRG23161120220209326
|
16/11/2022
|
SURYAKANT ATTAMARAM ADSUL
|
1820034WL018947
|
SURYAKANT ATTAMARAM ADSUL
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
SURYAKANTATTAMARAMADSUL
|
(000000)
|
|
78
|
KALAMB
|
MH-20-034-002-001/334
(ADSULWADI)
|
1820034000NRG23161120220209370
|
16/11/2022
|
balbhim dnyanoba shinde
|
1820034WL018948
|
balbhim dnyanoba shinde
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
balbhimdnyanobashinde
|
(000000)
|
|
79
|
KALAMB
|
MH-20-034-002-001/334
(ADSULWADI)
|
1820034000NRG23161120220209371
|
16/11/2022
|
minakshi balbhim shinde
|
1820034WL018948
|
minakshi balbhim shinde
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
minakshibalbhimshinde
|
(000000)
|
|
80
|
KALAMB
|
MH-20-034-002-001/338
(ADSULWADI)
|
1820034000NRG23161120220209328
|
16/11/2022
|
BALAJI SHAHAJI GAWARE
|
1820034WL018947
|
BALAJI SHAHAJI GAWARE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
BALAJISHAHAJIGAWARE
|
(000000)
|
|
81
|
KALAMB
|
MH-20-034-002-001/338
(ADSULWADI)
|
1820034000NRG23161120220209329
|
16/11/2022
|
PRATIBHA BALAJI GAWARE
|
1820034WL018947
|
PRATIBHA BALAJI GAWARE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
PRATIBHABALAJIGAWARE
|
(000000)
|
|
82
|
KALAMB
|
MH-20-034-002-001/360
(ADSULWADI)
|
1820034000NRG23161120220209408
|
16/11/2022
|
KRUSHNNATH NAVNATH SHINDE
|
1820034WL018950
|
KRUSHNNATH NAVNATH SHINDE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
KRUSHNNATHNAVNATHSHINDE
|
(000000)
|
|
83
|
KALAMB
|
MH-20-034-002-001/362
(ADSULWADI)
|
1820034000NRG23161120220209331
|
16/11/2022
|
PADMIN SHAHAJI GAWARE
|
1820034WL018947
|
PADMIN SHAHAJI GAWARE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
PADMINSHAHAJIGAWARE
|
(000000)
|
|
84
|
KALAMB
|
MH-20-034-002-001/362
(ADSULWADI)
|
1820034000NRG23161120220209330
|
16/11/2022
|
SHAHAJI BALIRAM GAVARE
|
1820034WL018947
|
SHAHAJI BALIRAM GAVARE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
SHAHAJIBALIRAMGAVARE
|
(000000)
|
|
85
|
KALAMB
|
MH-20-034-002-001/373
(ADSULWADI)
|
1820034000NRG23161120220209409
|
16/11/2022
|
GOKUL SHESHERAO CHAUDHARI
|
1820034WL018950
|
GOKUL SHESHERAO CHAUDHARI
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
GOKULSHESHERAOCHAUDHARI
|
(000000)
|
|
86
|
KALAMB
|
MH-20-034-002-001/385
(ADSULWADI)
|
1820034000NRG23161120220209410
|
16/11/2022
|
LIMBRAJ SHRIRAN KAKADE
|
1820034WL018950
|
LIMBRAJ SHRIRAN KAKADE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
LIMBRAJSHRIRANKAKADE
|
(000000)
|
|
87
|
KALAMB
|
MH-20-034-002-001/389
(ADSULWADI)
|
1820034000NRG23161120220209332
|
16/11/2022
|
MANIK BANKAT ADSUL
|
1820034WL018947
|
MANIK BANKAT ADSUL
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
MANIKBANKATADSUL
|
(000000)
|
|
88
|
KALAMB
|
MH-20-034-002-001/419
(ADSULWADI)
|
1820034000NRG23161120220209372
|
16/11/2022
|
KESHAV BALIRAM GAWAR
|
1820034WL018948
|
KESHAV BALIRAM GAWAR
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
KESHAVBALIRAMGAWAR
|
(000000)
|
|
89
|
KALAMB
|
MH-20-034-002-001/439
(ADSULWADI)
|
1820034000NRG23161120220209333
|
16/11/2022
|
RAMCHANDRA JANARDHAN SHINDE
|
1820034WL018947
|
RAMCHANDRA JANARDHAN SHINDE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
RAMCHANDRAJANARDHANSHINDE
|
(000000)
|
|
90
|
KALAMB
|
MH-20-034-002-001/444
(ADSULWADI)
|
1820034000NRG23161120220209334
|
16/11/2022
|
RAJABHAU RAMCHANDARA SHINDE
|
1820034WL018947
|
RAJABHAU RAMCHANDARA SHINDE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
RAJABHAURAMCHANDARASHINDE
|
(000000)
|
|
91
|
KALAMB
|
MH-20-034-002-001/449
(ADSULWADI)
|
1820034000NRG23161120220209411
|
16/11/2022
|
BHARAT DHONDIBA GAVARE
|
1820034WL018950
|
BHARAT DHONDIBA GAVARE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
BHARATDHONDIBAGAVARE
|
(000000)
|
|
92
|
KALAMB
|
MH-20-034-002-001/452
(ADSULWADI)
|
1820034000NRG23161120220209412
|
16/11/2022
|
SATYASHILA BABASAHEB CHAUDHARI
|
1820034WL018950
|
SATYASHILA BABASAHEB CHAUDHARI
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
SATYASHILABABASAHEBCHAUDHARI
|
(000000)
|
|
93
|
KALAMB
|
MH-20-034-002-001/455
(ADSULWADI)
|
1820034000NRG23161120220209413
|
16/11/2022
|
TUKARAM ARJUN KAKADE
|
1820034WL018950
|
TUKARAM ARJUN KAKADE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
TUKARAMARJUNKAKADE
|
(000000)
|
|
94
|
KALAMB
|
MH-20-034-002-001/459
(ADSULWADI)
|
1820034000NRG23161120220209414
|
16/11/2022
|
ABHAYKUMAR LIMBRAJ KAKADE
|
1820034WL018950
|
ABHAYKUMAR LIMBRAJ KAKADE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
ABHAYKUMARLIMBRAJKAKADE
|
(000000)
|
|
95
|
KALAMB
|
MH-20-034-002-001/467
(ADSULWADI)
|
1820034000NRG23161120220209390
|
16/11/2022
|
BALASAHEB BHIKAJI CHIRKE
|
1820034WL018949
|
BALASAHEB BHIKAJI CHIRKE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
BALASAHEBBHIKAJICHIRKE
|
(000000)
|
|
96
|
KALAMB
|
MH-20-034-002-001/488
(ADSULWADI)
|
1820034000NRG23161120220209395
|
16/11/2022
|
DAIVSHALA DATTATRYA SHINDE
|
1820034WL018949
|
DAIVSHALA DATTATRYA SHINDE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
DAIVSHALADATTATRYASHINDE
|
(000000)
|
|
97
|
KALAMB
|
MH-20-034-002-001/488
(ADSULWADI)
|
1820034000NRG23161120220209394
|
16/11/2022
|
DATTATRYA VASANT SHINDE
|
1820034WL018949
|
DATTATRYA VASANT SHINDE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
DATTATRYAVASANTSHINDE
|
(000000)
|
|
98
|
KALAMB
|
MH-20-034-002-001/493
(ADSULWADI)
|
1820034000NRG23161120220209335
|
16/11/2022
|
HANUMANT DHODIBA GAWARE
|
1820034WL018947
|
HANUMANT DHODIBA GAWARE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
HANUMANTDHODIBAGAWARE
|
(000000)
|
|
99
|
KALAMB
|
MH-20-034-002-001/496
(ADSULWADI)
|
1820034000NRG23161120220209336
|
16/11/2022
|
PRATIK BALAJI SHINDE
|
1820034WL018947
|
PRATIK BALAJI SHINDE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
PRATIKBALAJISHINDE
|
(000000)
|
|
100
|
KALAMB
|
MH-20-034-002-001/510
(ADSULWADI)
|
1820034000NRG23161120220209373
|
16/11/2022
|
UTTAM ANANTA KAKADE
|
1820034WL018948
|
UTTAM ANANTA KAKADE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
UTTAMANANTAKAKADE
|
(000000)
|
|
101
|
KALAMB
|
MH-20-034-002-001/510
(ADSULWADI)
|
1820034000NRG23161120220209374
|
16/11/2022
|
VANDANA UTTAM KAKADE
|
1820034WL018948
|
VANDANA UTTAM KAKADE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
VANDANAUTTAMKAKADE
|
(000000)
|
|
102
|
KALAMB
|
MH-20-034-002-001/519
(ADSULWADI)
|
1820034000NRG23161120220209415
|
16/11/2022
|
AVINASH ANANTRAO GAWARE
|
1820034WL018950
|
AVINASH ANANTRAO GAWARE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
AVINASHANANTRAOGAWARE
|
(000000)
|
|
103
|
KALAMB
|
MH-20-034-002-001/520
(ADSULWADI)
|
1820034000NRG23161120220209337
|
16/11/2022
|
BHAGVAT ACHYUT JADHAV
|
1820034WL018947
|
BHAGVAT ACHYUT JADHAV
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
BHAGVATACHYUTJADHAV
|
(000000)
|
|
104
|
KALAMB
|
MH-20-034-002-001/521
(ADSULWADI)
|
1820034000NRG23161120220209375
|
16/11/2022
|
SHWETA KAILAS SHINDE
|
1820034WL018948
|
SHWETA KAILAS SHINDE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
SHWETAKAILASSHINDE
|
(000000)
|
|
105
|
KALAMB
|
MH-20-034-002-001/522
(ADSULWADI)
|
1820034000NRG23161120220209376
|
16/11/2022
|
BEBINANDA MAHESH SHINDE
|
1820034WL018948
|
BEBINANDA MAHESH SHINDE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
BEBINANDAMAHESHSHINDE
|
(000000)
|
|
106
|
KALAMB
|
MH-20-034-002-001/523
(ADSULWADI)
|
1820034000NRG23161120220209338
|
16/11/2022
|
SANTOSH NAVNATH ADSUL
|
1820034WL018947
|
SANTOSH NAVNATH ADSUL
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
SANTOSHNAVNATHADSUL
|
(000000)
|
|
107
|
KALAMB
|
MH-20-034-002-001/524
(ADSULWADI)
|
1820034000NRG23161120220209339
|
16/11/2022
|
SONALI SANTOSH ADSUL
|
1820034WL018947
|
SONALI SANTOSH ADSUL
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
SONALISANTOSHADSUL
|
(000000)
|
|
108
|
KALAMB
|
MH-20-034-002-001/525
(ADSULWADI)
|
1820034000NRG23161120220209416
|
16/11/2022
|
MOHAN BABASAHEB CHAUDHARI
|
1820034WL018950
|
MOHAN BABASAHEB CHAUDHARI
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
MOHANBABASAHEBCHAUDHARI
|
(000000)
|
|
109
|
KALAMB
|
MH-20-034-002-001/526
(ADSULWADI)
|
1820034000NRG23161120220209340
|
16/11/2022
|
SWAPNIL BALASAHEB SHINDE
|
1820034WL018947
|
SWAPNIL BALASAHEB SHINDE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
SWAPNILBALASAHEBSHINDE
|
(000000)
|
|
110
|
KALAMB
|
MH-20-034-002-001/527
(ADSULWADI)
|
1820034000NRG23161120220209377
|
16/11/2022
|
ASHWINI PARMESHWAR CHIRAKE
|
1820034WL018948
|
ASHWINI PARMESHWAR CHIRAKE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
ASHWINIPARMESHWARCHIRAKE
|
(000000)
|
|
111
|
KALAMB
|
MH-20-034-002-001/528
(ADSULWADI)
|
1820034000NRG23161120220209417
|
16/11/2022
|
SUVARNA ABHAYKUMAR KAKADE
|
1820034WL018950
|
SUVARNA ABHAYKUMAR KAKADE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
SUVARNAABHAYKUMARKAKADE
|
(000000)
|
|
112
|
KALAMB
|
MH-20-034-002-001/529
(ADSULWADI)
|
1820034000NRG23161120220209418
|
16/11/2022
|
ABASAHEB MACHHINDRA KAKADE
|
1820034WL018950
|
ABASAHEB MACHHINDRA KAKADE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
ABASAHEBMACHHINDRAKAKADE
|
(000000)
|
|
113
|
KALAMB
|
MH-20-034-002-001/530
(ADSULWADI)
|
1820034000NRG23161120220209419
|
16/11/2022
|
ANITA GOKUL CHAUDHARI
|
1820034WL018950
|
ANITA GOKUL CHAUDHARI
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
ANITAGOKULCHAUDHARI
|
(000000)
|
|
114
|
KALAMB
|
MH-20-034-002-001/531
(ADSULWADI)
|
1820034000NRG23161120220209341
|
16/11/2022
|
SUKAMAL RAMCHANDRA SHINDE
|
1820034WL018947
|
SUKAMAL RAMCHANDRA SHINDE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
SUKAMALRAMCHANDRASHINDE
|
(000000)
|
|
115
|
KALAMB
|
MH-20-034-002-001/532
(ADSULWADI)
|
1820034000NRG23161120220209343
|
16/11/2022
|
BABAN CHITAMBAR BHONG
|
1820034WL018947
|
BABAN CHITAMBAR BHONG
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
BABANCHITAMBARBHONG
|
(000000)
|
|
116
|
KALAMB
|
MH-20-034-002-001/533
(ADSULWADI)
|
1820034000NRG23161120220209344
|
16/11/2022
|
ASHWINI BALASAHEB BHONG
|
1820034WL018947
|
ASHWINI BALASAHEB BHONG
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
ASHWINIBALASAHEBBHONG
|
(000000)
|
|
117
|
KALAMB
|
MH-20-034-002-001/533
(ADSULWADI)
|
1820034000NRG23161120220209345
|
16/11/2022
|
BALASAHEB CHITAMBAR BHONG
|
1820034WL018947
|
BALASAHEB CHITAMBAR BHONG
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
BALASAHEBCHITAMBARBHONG
|
(000000)
|
|
118
|
KALAMB
|
MH-20-034-002-001/534
(ADSULWADI)
|
1820034000NRG23161120220209346
|
16/11/2022
|
MANOJKUMAR LIMBRAJ KAKADE
|
1820034WL018947
|
MANOJKUMAR LIMBRAJ KAKADE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
MANOJKUMARLIMBRAJKAKADE
|
(000000)
|
|
119
|
KALAMB
|
MH-20-034-002-001/534
(ADSULWADI)
|
1820034000NRG23161120220209420
|
16/11/2022
|
RAMALLIMBRAJ KAKADE
|
1820034WL018950
|
RAMALLIMBRAJ KAKADE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
RAMALLIMBRAJKAKADE
|
(000000)
|
|
120
|
KALAMB
|
MH-20-034-002-001/535
(ADSULWADI)
|
1820034000NRG23161120220209347
|
16/11/2022
|
SIMA GOPINATH CHIRAKE
|
1820034WL018947
|
SIMA GOPINATH CHIRAKE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
SIMAGOPINATHCHIRAKE
|
(000000)
|
|
121
|
KALAMB
|
MH-20-034-002-001/536
(ADSULWADI)
|
1820034000NRG23161120220209421
|
16/11/2022
|
SHANTANU GOPINATH CHIRKE
|
1820034WL018950
|
SHANTANU GOPINATH CHIRKE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
SHANTANUGOPINATHCHIRKE
|
(000000)
|
|
122
|
KALAMB
|
MH-20-034-002-001/537
(ADSULWADI)
|
1820034000NRG23161120220209348
|
16/11/2022
|
SURESH SUKHDEV ADSUL
|
1820034WL018947
|
SURESH SUKHDEV ADSUL
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
SURESHSUKHDEVADSUL
|
(000000)
|
|
123
|
KALAMB
|
MH-20-034-002-001/538
(ADSULWADI)
|
1820034000NRG23161120220209349
|
16/11/2022
|
SONALI DHANANJAY SURWASE
|
1820034WL018947
|
SONALI DHANANJAY SURWASE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
SONALIDHANANJAYSURWASE
|
(000000)
|
|
124
|
KALAMB
|
MH-20-034-002-001/540
(ADSULWADI)
|
1820034000NRG23161120220209422
|
16/11/2022
|
SARASWATI POPAT KAKADE
|
1820034WL018950
|
SARASWATI POPAT KAKADE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
SARASWATIPOPATKAKADE
|
(000000)
|
|
125
|
KALAMB
|
MH-20-034-002-001/541
(ADSULWADI)
|
1820034000NRG23161120220209423
|
16/11/2022
|
JAISHREE KRUSHNNATH SHINDE
|
1820034WL018950
|
JAISHREE KRUSHNNATH SHINDE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
JAISHREEKRUSHNNATHSHINDE
|
(000000)
|
|
126
|
KALAMB
|
MH-20-034-002-001/542
(ADSULWADI)
|
1820034000NRG23161120220209378
|
16/11/2022
|
GANGASAGAR RAMJAJE GAWARE
|
1820034WL018948
|
GANGASAGAR RAMJAJE GAWARE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
GANGASAGARRAMJAJEGAWARE
|
(000000)
|
|
127
|
KALAMB
|
MH-20-034-002-001/543
(ADSULWADI)
|
1820034000NRG23161120220209396
|
16/11/2022
|
KALPANA SANTOSH ADSUL
|
1820034WL018949
|
KALPANA SANTOSH ADSUL
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
KALPANASANTOSHADSUL
|
(000000)
|
|
128
|
KALAMB
|
MH-20-034-002-001/544
(ADSULWADI)
|
1820034000NRG23161120220209397
|
16/11/2022
|
SANTOSH LAXMAN ADSUL
|
1820034WL018949
|
SANTOSH LAXMAN ADSUL
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
SANTOSHLAXMANADSUL
|
(000000)
|
|
129
|
KALAMB
|
MH-20-034-002-001/545
(ADSULWADI)
|
1820034000NRG23161120220209398
|
16/11/2022
|
MAYUR LAXMAN ADSUL
|
1820034WL018949
|
MAYUR LAXMAN ADSUL
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
MAYURLAXMANADSUL
|
(000000)
|
|
130
|
KALAMB
|
MH-20-034-002-001/546
(ADSULWADI)
|
1820034000NRG23161120220209399
|
16/11/2022
|
DATTU NIVRUTI DIGE
|
1820034WL018949
|
DATTU NIVRUTI DIGE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
DATTUNIVRUTIDIGE
|
(000000)
|
|
131
|
KALAMB
|
MH-20-034-002-001/555
(ADSULWADI)
|
1820034000NRG23161120220209380
|
16/11/2022
|
SARSWATI ASHOK CHAUDHARI
|
1820034WL018948
|
SARSWATI ASHOK CHAUDHARI
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
SARSWATIASHOKCHAUDHARI
|
(000000)
|
|
132
|
KALAMB
|
MH-20-034-002-001/563
(ADSULWADI)
|
1820034000NRG23161120220209350
|
16/11/2022
|
VISHAL RAMESH SHINDE
|
1820034WL018947
|
VISHAL RAMESH SHINDE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
VISHALRAMESHSHINDE
|
(000000)
|
|
133
|
KALAMB
|
MH-20-034-002-001/564
(ADSULWADI)
|
1820034000NRG23161120220209351
|
16/11/2022
|
KISHOR RAMESH SHINDE
|
1820034WL018947
|
KISHOR RAMESH SHINDE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
KISHORRAMESHSHINDE
|
(000000)
|
|
134
|
KALAMB
|
MH-20-034-002-001/565
(ADSULWADI)
|
1820034000NRG23161120220209352
|
16/11/2022
|
GANESH RAMCHANDRA SHINDE
|
1820034WL018947
|
GANESH RAMCHANDRA SHINDE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
GANESHRAMCHANDRASHINDE
|
(000000)
|
|
135
|
KALAMB
|
MH-20-034-002-001/566
(ADSULWADI)
|
1820034000NRG23161120220209353
|
16/11/2022
|
VINOD SANJIVAN SHINDE
|
1820034WL018947
|
VINOD SANJIVAN SHINDE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
VINODSANJIVANSHINDE
|
(000000)
|
|
136
|
KALAMB
|
MH-20-034-002-001/567
(ADSULWADI)
|
1820034000NRG23161120220209354
|
16/11/2022
|
MENA RAJABHAU SHINDE
|
1820034WL018947
|
MENA RAJABHAU SHINDE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
MENARAJABHAUSHINDE
|
(000000)
|
|
137
|
KALAMB
|
MH-20-034-002-001/569
(ADSULWADI)
|
1820034000NRG23161120220209355
|
16/11/2022
|
VISHNU ARJUN LANDGE
|
1820034WL018947
|
VISHNU ARJUN LANDGE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
VISHNUARJUNLANDGE
|
(000000)
|
|
138
|
KALAMB
|
MH-20-034-002-001/570
(ADSULWADI)
|
1820034000NRG23161120220209356
|
16/11/2022
|
VAISHALI VISHNU LANDGE
|
1820034WL018947
|
VAISHALI VISHNU LANDGE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
VAISHALIVISHNULANDGE
|
(000000)
|
|
139
|
KALAMB
|
MH-20-034-002-001/571
(ADSULWADI)
|
1820034000NRG23161120220209357
|
16/11/2022
|
DNYANESHWAR MANIK ADSUL
|
1820034WL018947
|
DNYANESHWAR MANIK ADSUL
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
DNYANESHWARMANIKADSUL
|
(000000)
|
|
140
|
KALAMB
|
MH-20-034-002-001/574
(ADSULWADI)
|
1820034000NRG23161120220209359
|
16/11/2022
|
RAMESHWAR SUGRIV CHIRKE
|
1820034WL018947
|
RAMESHWAR SUGRIV CHIRKE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
RAMESHWARSUGRIVCHIRKE
|
(000000)
|
|
141
|
KALAMB
|
MH-20-034-002-001/574
(ADSULWADI)
|
1820034000NRG23161120220209360
|
16/11/2022
|
ROHINI RAMESHWAR CHIRKE
|
1820034WL018947
|
ROHINI RAMESHWAR CHIRKE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
ROHINIRAMESHWARCHIRKE
|
(000000)
|
|
142
|
KALAMB
|
MH-20-034-002-001/575
(ADSULWADI)
|
1820034000NRG23161120220209361
|
16/11/2022
|
AKASH SATISH BHONG
|
1820034WL018947
|
AKASH SATISH BHONG
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
AKASHSATISHBHONG
|
(000000)
|
|
143
|
KALAMB
|
MH-20-034-002-001/576
(ADSULWADI)
|
1820034000NRG23161120220209362
|
16/11/2022
|
SAMADHAN LIMBRAJ CAUDHARI
|
1820034WL018947
|
SAMADHAN LIMBRAJ CAUDHARI
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
SAMADHANLIMBRAJCAUDHARI
|
(000000)
|
|
144
|
KALAMB
|
MH-20-034-002-001/583
(ADSULWADI)
|
1820034000NRG23161120220209363
|
16/11/2022
|
KALYAN DEVRAO KAKADE
|
1820034WL018947
|
KALYAN DEVRAO KAKADE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
KALYANDEVRAOKAKADE
|
(000000)
|
|
145
|
KALAMB
|
MH-20-034-002-001/585
(ADSULWADI)
|
1820034000NRG23161120220209365
|
16/11/2022
|
AMOL RAVSAHEB ADSUL
|
1820034WL018947
|
AMOL RAVSAHEB ADSUL
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
AMOLRAVSAHEBADSUL
|
(000000)
|
|
146
|
KALAMB
|
MH-20-034-002-001/586
(ADSULWADI)
|
1820034000NRG23161120220209366
|
16/11/2022
|
SHOBHA AMOL ADSUL
|
1820034WL018947
|
SHOBHA AMOL ADSUL
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
SHOBHAAMOLADSUL
|
(000000)
|
|
147
|
KALAMB
|
MH-20-034-002-001/587
(ADSULWADI)
|
1820034000NRG23161120220209367
|
16/11/2022
|
MANGAL RAJENDRA KAKADE
|
1820034WL018947
|
MANGAL RAJENDRA KAKADE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
MANGALRAJENDRAKAKADE
|
(000000)
|
|
148
|
KALAMB
|
MH-20-034-002-001/8
(ADSULWADI)
|
1820034000NRG23161120220209383
|
16/11/2022
|
MANGAL SUNIL KAKADE
|
1820034WL018948
|
MANGAL SUNIL KAKADE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
MANGALSUNILKAKADE
|
(000000)
|
|
149
|
KALAMB
|
MH-20-034-002-001/8
(ADSULWADI)
|
1820034000NRG23161120220209384
|
16/11/2022
|
TANAJI SUNIL KAKADE
|
1820034WL018948
|
TANAJI SUNIL KAKADE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
TANAJISUNILKAKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139776
|
139776
|
|
|
|
|
|
|
|
|
150
|
KALAMB
|
MH-20-034-046-004/101
(KHAMASWADI)
|
1820034000NRG23161120220209021
|
16/11/2022
|
BHASKAR SHRIRANG SHELAKE
|
1820034WL018905
|
BHASKAR SHRIRANG SHELAKE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
BHASKARSHRIRANGSHELAKE
|
(000000)
|
|
151
|
KALAMB
|
MH-20-034-046-004/11071
(KHAMASWADI)
|
1820034000NRG23161120220209024
|
16/11/2022
|
RAMKISAN SAKHARAM SHELKE
|
1820034WL018905
|
RAMKISAN SAKHARAM SHELKE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
RAMKISANSAKHARAMSHELKE
|
(000000)
|
|
152
|
KALAMB
|
MH-20-034-046-004/11100
(KHAMASWADI)
|
1820034000NRG23161120220208995
|
16/11/2022
|
HANUMANT NIVRUTTI PATULE
|
1820034WL018902
|
HANUMANT NIVRUTTI PATULE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
HANUMANTNIVRUTTIPATULE
|
(000000)
|
|
153
|
KALAMB
|
MH-20-034-046-004/11100
(KHAMASWADI)
|
1820034000NRG23161120220208996
|
16/11/2022
|
USHA HANUMANT PATULE
|
1820034WL018902
|
USHA HANUMANT PATULE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
USHAHANUMANTPATULE
|
(000000)
|
|
154
|
KALAMB
|
MH-20-034-046-004/11122
(KHAMASWADI)
|
1820034000NRG23161120220209025
|
16/11/2022
|
RUKMINBAI ZUMBARSING THAKUR
|
1820034WL018905
|
RUKMINBAI ZUMBARSING THAKUR
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
RUKMINBAIZUMBARSINGTHAKUR
|
(000000)
|
|
155
|
KALAMB
|
MH-20-034-046-004/11245
(KHAMASWADI)
|
1820034000NRG23161120220209026
|
16/11/2022
|
DIGAMBAR SUKHDEV SHELKE
|
1820034WL018905
|
DIGAMBAR SUKHDEV SHELKE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
DIGAMBARSUKHDEVSHELKE
|
(000000)
|
|
156
|
KALAMB
|
MH-20-034-046-004/11245
(KHAMASWADI)
|
1820034000NRG23161120220209027
|
16/11/2022
|
SADHANA DIGAMBAR SHELKE
|
1820034WL018905
|
SADHANA DIGAMBAR SHELKE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
SADHANADIGAMBARSHELKE
|
(000000)
|
|
157
|
KALAMB
|
MH-20-034-046-004/11246
(KHAMASWADI)
|
1820034000NRG23161120220209028
|
16/11/2022
|
AUDAMBAR SUKHDEV SHELKE
|
1820034WL018905
|
AUDAMBAR SUKHDEV SHELKE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
AUDAMBARSUKHDEVSHELKE
|
(000000)
|
|
158
|
KALAMB
|
MH-20-034-046-004/11246
(KHAMASWADI)
|
1820034000NRG23161120220209029
|
16/11/2022
|
UJJAVALA AUDAMBAR SHELKE
|
1820034WL018905
|
UJJAVALA AUDAMBAR SHELKE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
UJJAVALAAUDAMBARSHELKE
|
(000000)
|
|
159
|
KALAMB
|
MH-20-034-046-004/11247
(KHAMASWADI)
|
1820034000NRG23161120220209030
|
16/11/2022
|
DATTATRAY SUKHDEV SHELKE
|
1820034WL018905
|
DATTATRAY SUKHDEV SHELKE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
DATTATRAYSUKHDEVSHELKE
|
(000000)
|
|
160
|
KALAMB
|
MH-20-034-046-004/11247
(KHAMASWADI)
|
1820034000NRG23161120220209031
|
16/11/2022
|
MANISHA DATTATRAY SHELKE
|
1820034WL018905
|
MANISHA DATTATRAY SHELKE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
MANISHADATTATRAYSHELKE
|
(000000)
|
|
161
|
KALAMB
|
MH-20-034-046-004/11250
(KHAMASWADI)
|
1820034000NRG23161120220208953
|
16/11/2022
|
RATNMALA VIJAYKUMAR SHELKE
|
1820034WL018901
|
RATNMALA VIJAYKUMAR SHELKE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
RATNMALAVIJAYKUMARSHELKE
|
(000000)
|
|
162
|
KALAMB
|
MH-20-034-046-004/11250
(KHAMASWADI)
|
1820034000NRG23161120220208952
|
16/11/2022
|
VIJAYKUMAR BHIKCHAND SHELKE
|
1820034WL018901
|
VIJAYKUMAR BHIKCHAND SHELKE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
VIJAYKUMARBHIKCHANDSHELKE
|
(000000)
|
|
163
|
KALAMB
|
MH-20-034-046-004/11266
(KHAMASWADI)
|
1820034000NRG23161120220208955
|
16/11/2022
|
SINDHUBAI UDHAV SHELKE
|
1820034WL018901
|
SINDHUBAI UDHAV SHELKE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
SINDHUBAIUDHAVSHELKE
|
(000000)
|
|
164
|
KALAMB
|
MH-20-034-046-004/11266
(KHAMASWADI)
|
1820034000NRG23161120220208954
|
16/11/2022
|
UDHAV JAGANATH SHELKE
|
1820034WL018901
|
UDHAV JAGANATH SHELKE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
UDHAVJAGANATHSHELKE
|
(000000)
|
|
165
|
KALAMB
|
MH-20-034-046-004/11268
(KHAMASWADI)
|
1820034000NRG23161120220208997
|
16/11/2022
|
SUSHIL NARAYAN PATIL
|
1820034WL018902
|
SUSHIL NARAYAN PATIL
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
SUSHILNARAYANPATIL
|
(000000)
|
|
166
|
KALAMB
|
MH-20-034-046-004/11293
(KHAMASWADI)
|
1820034000NRG23161120220208998
|
16/11/2022
|
Santosh Namdev Shelke
|
1820034WL018902
|
Santosh Namdev Shelke
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
SantoshNamdevShelke
|
(000000)
|
|
167
|
KALAMB
|
MH-20-034-046-004/11293
(KHAMASWADI)
|
1820034000NRG23161120220208999
|
16/11/2022
|
Savita santosh shelke
|
1820034WL018902
|
Savita santosh shelke
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
Savitasantoshshelke
|
(000000)
|
|
168
|
KALAMB
|
MH-20-034-046-004/11327
(KHAMASWADI)
|
1820034000NRG23161120220208956
|
16/11/2022
|
ANUSAYA BALASHABE GADVE
|
1820034WL018901
|
ANUSAYA BALASHABE GADVE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
ANUSAYABALASHABEGADVE
|
(000000)
|
|
169
|
KALAMB
|
MH-20-034-046-004/11563
(KHAMASWADI)
|
1820034000NRG23161120220208957
|
16/11/2022
|
Giri shamrao bhimrao
|
1820034WL018901
|
Giri shamrao bhimrao
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
Girishamraobhimrao
|
(000000)
|
|
170
|
KALAMB
|
MH-20-034-046-004/11649
(KHAMASWADI)
|
1820034000NRG23161120220208958
|
16/11/2022
|
ANJANA SHARAD THODSARE
|
1820034WL018901
|
ANJANA SHARAD THODSARE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
ANJANASHARADTHODSARE
|
(000000)
|
|
171
|
KALAMB
|
MH-20-034-046-004/1176
(KHAMASWADI)
|
1820034000NRG23161120220208959
|
16/11/2022
|
JALINDAR DAGDU SHIMPLE
|
1820034WL018901
|
JALINDAR DAGDU SHIMPLE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
JALINDARDAGDUSHIMPLE
|
(000000)
|
|
172
|
KALAMB
|
MH-20-034-046-004/121
(KHAMASWADI)
|
1820034000NRG23161120220208960
|
16/11/2022
|
DATTA SHIVDAS SALVI
|
1820034WL018901
|
DATTA SHIVDAS SALVI
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
DATTASHIVDASSALVI
|
(000000)
|
|
173
|
KALAMB
|
MH-20-034-046-004/121
(KHAMASWADI)
|
1820034000NRG23161120220208961
|
16/11/2022
|
SEEMA DATTA SALVI
|
1820034WL018901
|
SEEMA DATTA SALVI
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
SEEMADATTASALVI
|
(000000)
|
|
174
|
KALAMB
|
MH-20-034-046-004/1273
(KHAMASWADI)
|
1820034000NRG23161120220208963
|
16/11/2022
|
RAJUBAI VASANT THODSARE
|
1820034WL018901
|
RAJUBAI VASANT THODSARE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
RAJUBAIVASANTTHODSARE
|
(000000)
|
|
175
|
KALAMB
|
MH-20-034-046-004/1341
(KHAMASWADI)
|
1820034000NRG23161120220208964
|
16/11/2022
|
RATANBAI MAHADEV GADHAVE
|
1820034WL018901
|
RATANBAI MAHADEV GADHAVE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
RATANBAIMAHADEVGADHAVE
|
(000000)
|
|
176
|
KALAMB
|
MH-20-034-046-004/1487
(KHAMASWADI)
|
1820034000NRG23161120220208968
|
16/11/2022
|
UJWALA PRASHANT THODSARE
|
1820034WL018901
|
UJWALA PRASHANT THODSARE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
UJWALAPRASHANTTHODSARE
|
(000000)
|
|
177
|
KALAMB
|
MH-20-034-046-004/1489
(KHAMASWADI)
|
1820034000NRG23161120220208969
|
16/11/2022
|
FULCHAND MAHADEV THODSARE
|
1820034WL018901
|
FULCHAND MAHADEV THODSARE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
FULCHANDMAHADEVTHODSARE
|
(000000)
|
|
178
|
KALAMB
|
MH-20-034-046-004/1489
(KHAMASWADI)
|
1820034000NRG23161120220208970
|
16/11/2022
|
SARASWATI FULCHAND THODSARE
|
1820034WL018901
|
SARASWATI FULCHAND THODSARE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
SARASWATIFULCHANDTHODSARE
|
(000000)
|
|
179
|
KALAMB
|
MH-20-034-046-004/1491
(KHAMASWADI)
|
1820034000NRG23161120220208971
|
16/11/2022
|
GOVIND VASANT THODSARE
|
1820034WL018901
|
GOVIND VASANT THODSARE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
GOVINDVASANTTHODSARE
|
(000000)
|
|
180
|
KALAMB
|
MH-20-034-046-004/1492
(KHAMASWADI)
|
1820034000NRG23161120220208972
|
16/11/2022
|
LAHU MAHADEV GADAVE
|
1820034WL018901
|
LAHU MAHADEV GADAVE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
LAHUMAHADEVGADAVE
|
(000000)
|
|
181
|
KALAMB
|
MH-20-034-046-004/1492
(KHAMASWADI)
|
1820034000NRG23161120220208973
|
16/11/2022
|
POOJA LAHU GADAVE
|
1820034WL018901
|
POOJA LAHU GADAVE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
POOJALAHUGADAVE
|
(000000)
|
|
182
|
KALAMB
|
MH-20-034-046-004/1493
(KHAMASWADI)
|
1820034000NRG23161120220208974
|
16/11/2022
|
ANKUSH MAHADEV GADAVE
|
1820034WL018901
|
ANKUSH MAHADEV GADAVE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
ANKUSHMAHADEVGADAVE
|
(000000)
|
|
183
|
KALAMB
|
MH-20-034-046-004/1493
(KHAMASWADI)
|
1820034000NRG23161120220208975
|
16/11/2022
|
MOHINI ANKUSH GADAVE
|
1820034WL018901
|
MOHINI ANKUSH GADAVE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
MOHINIANKUSHGADAVE
|
(000000)
|
|
184
|
KALAMB
|
MH-20-034-046-004/1495
(KHAMASWADI)
|
1820034000NRG23161120220208976
|
16/11/2022
|
SAMADHAN SHIVAJI GADAVE
|
1820034WL018901
|
SAMADHAN SHIVAJI GADAVE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
SAMADHANSHIVAJIGADAVE
|
(000000)
|
|
185
|
KALAMB
|
MH-20-034-046-004/1495
(KHAMASWADI)
|
1820034000NRG23161120220208977
|
16/11/2022
|
VANITA SAMADHAN GADAVE
|
1820034WL018901
|
VANITA SAMADHAN GADAVE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
VANITASAMADHANGADAVE
|
(000000)
|
|
186
|
KALAMB
|
MH-20-034-046-004/1496
(KHAMASWADI)
|
1820034000NRG23161120220208978
|
16/11/2022
|
ASHOK HANUMANT GADHAVE
|
1820034WL018901
|
ASHOK HANUMANT GADHAVE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
ASHOKHANUMANTGADHAVE
|
(000000)
|
|
187
|
KALAMB
|
MH-20-034-046-004/1497
(KHAMASWADI)
|
1820034000NRG23161120220208979
|
16/11/2022
|
NILAWATI SHAM GIRE
|
1820034WL018901
|
NILAWATI SHAM GIRE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
NILAWATISHAMGIRE
|
(000000)
|
|
188
|
KALAMB
|
MH-20-034-046-004/1499
(KHAMASWADI)
|
1820034000NRG23161120220208981
|
16/11/2022
|
SHOBHA DHARMARAJ SHINDE
|
1820034WL018901
|
SHOBHA DHARMARAJ SHINDE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
SHOBHADHARMARAJSHINDE
|
(000000)
|
|
189
|
KALAMB
|
MH-20-034-046-004/1499
(KHAMASWADI)
|
1820034000NRG23161120220208980
|
16/11/2022
|
VILAS DNYANOBA SHINDE
|
1820034WL018901
|
VILAS DNYANOBA SHINDE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
VILASDNYANOBASHINDE
|
(000000)
|
|
190
|
KALAMB
|
MH-20-034-046-004/1500
(KHAMASWADI)
|
1820034000NRG23161120220208982
|
16/11/2022
|
RANJANA SHIVDAS SALAVE
|
1820034WL018901
|
RANJANA SHIVDAS SALAVE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
RANJANASHIVDASSALAVE
|
(000000)
|
|
191
|
KALAMB
|
MH-20-034-046-004/1500
(KHAMASWADI)
|
1820034000NRG23161120220208983
|
16/11/2022
|
SAMADHAN SHIVDAS SALAVE
|
1820034WL018901
|
SAMADHAN SHIVDAS SALAVE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
SAMADHANSHIVDASSALAVE
|
(000000)
|
|
192
|
KALAMB
|
MH-20-034-046-004/1502
(KHAMASWADI)
|
1820034000NRG23161120220208984
|
16/11/2022
|
NITIN SHIVAJI TIBOLE
|
1820034WL018901
|
NITIN SHIVAJI TIBOLE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
NITINSHIVAJITIBOLE
|
(000000)
|
|
193
|
KALAMB
|
MH-20-034-046-004/1503
(KHAMASWADI)
|
1820034000NRG23161120220208986
|
16/11/2022
|
BHAMABAI RAMA VARPE
|
1820034WL018901
|
BHAMABAI RAMA VARPE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
BHAMABAIRAMAVARPE
|
(000000)
|
|
194
|
KALAMB
|
MH-20-034-046-004/1503
(KHAMASWADI)
|
1820034000NRG23161120220208985
|
16/11/2022
|
RAM KISHAN VARPE
|
1820034WL018901
|
RAM KISHAN VARPE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
RAMKISHANVARPE
|
(000000)
|
|
195
|
KALAMB
|
MH-20-034-046-004/1504
(KHAMASWADI)
|
1820034000NRG23161120220208987
|
16/11/2022
|
BIBHISHAN MURLIDHAR BHUSARE
|
1820034WL018901
|
BIBHISHAN MURLIDHAR BHUSARE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
BIBHISHANMURLIDHARBHUSARE
|
(000000)
|
|
196
|
KALAMB
|
MH-20-034-046-004/1504
(KHAMASWADI)
|
1820034000NRG23161120220208988
|
16/11/2022
|
SHOBHA BIBHISHAN BHUSARE
|
1820034WL018901
|
SHOBHA BIBHISHAN BHUSARE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
SHOBHABIBHISHANBHUSARE
|
(000000)
|
|
197
|
KALAMB
|
MH-20-034-046-004/1505
(KHAMASWADI)
|
1820034000NRG23161120220208989
|
16/11/2022
|
RAMESH PUSHPSHEN BAKALE
|
1820034WL018901
|
RAMESH PUSHPSHEN BAKALE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
RAMESHPUSHPSHENBAKALE
|
(000000)
|
|
198
|
KALAMB
|
MH-20-034-046-004/1506
(KHAMASWADI)
|
1820034000NRG23161120220208990
|
16/11/2022
|
RAHUL RAM VARPE
|
1820034WL018901
|
RAHUL RAM VARPE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
RAHULRAMVARPE
|
(000000)
|
|
199
|
KALAMB
|
MH-20-034-046-004/1509
(KHAMASWADI)
|
1820034000NRG23161120220208991
|
16/11/2022
|
GAJANAN JALINDAR SHIMPALE
|
1820034WL018901
|
GAJANAN JALINDAR SHIMPALE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
GAJANANJALINDARSHIMPALE
|
(000000)
|
|
200
|
KALAMB
|
MH-20-034-046-004/1522
(KHAMASWADI)
|
1820034000NRG23161120220209034
|
16/11/2022
|
HANUMANT GOVARDHAN SHELKE
|
1820034WL018905
|
HANUMANT GOVARDHAN SHELKE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
HANUMANTGOVARDHANSHELKE
|
(000000)
|
|
201
|
KALAMB
|
MH-20-034-046-004/1523
(KHAMASWADI)
|
1820034000NRG23161120220209035
|
16/11/2022
|
ROHINE HANUMANT SHELKE
|
1820034WL018905
|
ROHINE HANUMANT SHELKE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
ROHINEHANUMANTSHELKE
|
(000000)
|
|
202
|
KALAMB
|
MH-20-034-046-004/1524
(KHAMASWADI)
|
1820034000NRG23161120220209036
|
16/11/2022
|
SHESHERAO GOVARDHAN SHELKE
|
1820034WL018905
|
SHESHERAO GOVARDHAN SHELKE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
SHESHERAOGOVARDHANSHELKE
|
(000000)
|
|
203
|
KALAMB
|
MH-20-034-046-004/1525
(KHAMASWADI)
|
1820034000NRG23161120220209037
|
16/11/2022
|
ARCHANA SHESHERO SHELKE
|
1820034WL018905
|
ARCHANA SHESHERO SHELKE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
ARCHANASHESHEROSHELKE
|
(000000)
|
|
204
|
KALAMB
|
MH-20-034-046-004/1526
(KHAMASWADI)
|
1820034000NRG23161120220209038
|
16/11/2022
|
UTRESHVAR SAKHARAM SHELKE
|
1820034WL018905
|
UTRESHVAR SAKHARAM SHELKE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
UTRESHVARSAKHARAMSHELKE
|
(000000)
|
|
205
|
KALAMB
|
MH-20-034-046-004/716
(KHAMASWADI)
|
1820034000NRG23161120220208992
|
16/11/2022
|
BAPPA KERBA JADHAV
|
1820034WL018901
|
BAPPA KERBA JADHAV
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
BAPPAKERBAJADHAV
|
(000000)
|
|
206
|
KALAMB
|
MH-20-034-046-004/716
(KHAMASWADI)
|
1820034000NRG23161120220208993
|
16/11/2022
|
RADHA BAPPA JADHAV
|
1820034WL018901
|
RADHA BAPPA JADHAV
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
RADHABAPPAJADHAV
|
(000000)
|
|
207
|
KALAMB
|
MH-20-034-046-004/734
(KHAMASWADI)
|
1820034000NRG23161120220209002
|
16/11/2022
|
ASHOK TRIMBAK SHELKE
|
1820034WL018902
|
ASHOK TRIMBAK SHELKE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
ASHOKTRIMBAKSHELKE
|
(000000)
|
|
208
|
KALAMB
|
MH-20-034-046-004/734
(KHAMASWADI)
|
1820034000NRG23161120220209003
|
16/11/2022
|
ROHINI ASHOK SHELKE
|
1820034WL018902
|
ROHINI ASHOK SHELKE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
ROHINIASHOKSHELKE
|
(000000)
|
|
209
|
KALAMB
|
MH-20-034-046-004/734
(KHAMASWADI)
|
1820034000NRG23161120220209001
|
16/11/2022
|
SUMAN TRIMBAK SHELKE
|
1820034WL018902
|
SUMAN TRIMBAK SHELKE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
SUMANTRIMBAKSHELKE
|
(000000)
|
|
210
|
KALAMB
|
MH-20-034-046-004/734
(KHAMASWADI)
|
1820034000NRG23161120220209000
|
16/11/2022
|
TRIMBAK NARHARI SHELKE
|
1820034WL018902
|
TRIMBAK NARHARI SHELKE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360904328
|
|
TRIMBAKNARHARISHELKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93696
|
93696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322560
|
322560
|
|
|
|
|
|
|
|