|
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-34-006-031-001/363
(CHAFNATH)
|
1834006000NRG23310520220110081
|
31/05/2022
|
Prashant Panjabrao Chautmal
|
1834006WL004550
|
Prashant Panjabrao Chautmal
|
00045
|
BARB0HINGOL
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
PrashantPanjabraoChautmal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
KALAMNURI
|
MH-34-006-029-001/287
(GHOLWA)
|
1834006000NRG23310520220110803
|
31/05/2022
|
Ranjana Santosh Kapse
|
1834006WL004583
|
Ranjana Santosh Kapse
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
RanjanaSantoshKapse
|
(000000)
|
|
3
|
KALAMNURI
|
MH-34-006-062-001/162
(JAMB TARFE SINDGI)
|
1834006000NRG23310520220110104
|
31/05/2022
|
chayabai sopanrao dhule
|
1834006WL004552
|
chayabai sopanrao dhule
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
chayabaisopanraodhule
|
(000000)
|
|
4
|
KALAMNURI
|
MH-34-006-116-001/100
(KASBE DHAWANDA)
|
1834006000NRG23310520220110860
|
31/05/2022
|
Savita Bharat Khillare
|
1834006WL004586
|
Savita Bharat Khillare
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
SavitaBharatKhillare
|
(000000)
|
|
5
|
KALAMNURI
|
MH-34-006-116-001/176
(KASBE DHAWANDA)
|
1834006000NRG23310520220110861
|
31/05/2022
|
Sheshkala Sambhaji Pawar
|
1834006WL004586
|
Sheshkala Sambhaji Pawar
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
SheshkalaSambhajiPawar
|
(000000)
|
|
6
|
KALAMNURI
|
MH-34-006-116-001/248
(KASBE DHAWANDA)
|
1834006000NRG23310520220110863
|
31/05/2022
|
Sarswati Vilas Mirashe
|
1834006WL004586
|
Sarswati Vilas Mirashe
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
SarswatiVilasMirashe
|
(000000)
|
|
7
|
KALAMNURI
|
MH-34-006-116-001/365
(KASBE DHAWANDA)
|
1834006000NRG23310520220110864
|
31/05/2022
|
Purbhaji Shamrao Mirase
|
1834006WL004586
|
Purbhaji Shamrao Mirase
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
PurbhajiShamraoMirase
|
(000000)
|
|
8
|
KALAMNURI
|
MH-34-006-116-001/365
(KASBE DHAWANDA)
|
1834006000NRG23310520220110865
|
31/05/2022
|
Varsha Purbhaji Mirase
|
1834006WL004586
|
Varsha Purbhaji Mirase
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
VarshaPurbhajiMirase
|
(000000)
|
|
9
|
KALAMNURI
|
MH-34-006-116-001/366
(KASBE DHAWANDA)
|
1834006000NRG23310520220110867
|
31/05/2022
|
Simabai Vishnu Mrase
|
1834006WL004586
|
Simabai Vishnu Mrase
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
SimabaiVishnuMrase
|
(000000)
|
|
10
|
KALAMNURI
|
MH-34-006-116-001/366
(KASBE DHAWANDA)
|
1834006000NRG23310520220110866
|
31/05/2022
|
Vishnu Ramrao Mirase
|
1834006WL004586
|
Vishnu Ramrao Mirase
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
VishnuRamraoMirase
|
(000000)
|
|
11
|
KALAMNURI
|
MH-34-006-116-001/367
(KASBE DHAWANDA)
|
1834006000NRG23310520220110869
|
31/05/2022
|
Priyanka Ramdas Mirase
|
1834006WL004586
|
Priyanka Ramdas Mirase
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
PriyankaRamdasMirase
|
(000000)
|
|
12
|
KALAMNURI
|
MH-34-006-116-001/367
(KASBE DHAWANDA)
|
1834006000NRG23310520220110868
|
31/05/2022
|
Ramdas Shamrao Mirase
|
1834006WL004586
|
Ramdas Shamrao Mirase
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
RamdasShamraoMirase
|
(000000)
|
|
13
|
KALAMNURI
|
MH-34-006-116-001/373
(KASBE DHAWANDA)
|
1834006000NRG23310520220110870
|
31/05/2022
|
Kishan Balasaheb Mirashe
|
1834006WL004586
|
Kishan Balasaheb Mirashe
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
KishanBalasahebMirashe
|
(000000)
|
|
14
|
KALAMNURI
|
MH-34-006-116-001/373
(KASBE DHAWANDA)
|
1834006000NRG23310520220110871
|
31/05/2022
|
Madhuri Kishan Mirashe
|
1834006WL004586
|
Madhuri Kishan Mirashe
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
MadhuriKishanMirashe
|
(000000)
|
|
15
|
KALAMNURI
|
MH-34-006-116-001/417
(KASBE DHAWANDA)
|
1834006000NRG23310520220110873
|
31/05/2022
|
Jyoti Omprakash Mirashe
|
1834006WL004586
|
Jyoti Omprakash Mirashe
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
JyotiOmprakashMirashe
|
(000000)
|
|
16
|
KALAMNURI
|
MH-34-006-116-001/417
(KASBE DHAWANDA)
|
1834006000NRG23310520220110872
|
31/05/2022
|
Omprakash Shankar Mirase
|
1834006WL004586
|
Omprakash Shankar Mirase
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
OmprakashShankarMirase
|
(000000)
|
|
17
|
KALAMNURI
|
MH-34-006-116-001/418
(KASBE DHAWANDA)
|
1834006000NRG23310520220110875
|
31/05/2022
|
Aparna Dipak Mirase
|
1834006WL004586
|
Aparna Dipak Mirase
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
AparnaDipakMirase
|
(000000)
|
|
18
|
KALAMNURI
|
MH-34-006-116-001/418
(KASBE DHAWANDA)
|
1834006000NRG23310520220110874
|
31/05/2022
|
Dipak Shankarrao Mirase
|
1834006WL004586
|
Dipak Shankarrao Mirase
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
DipakShankarraoMirase
|
(000000)
|
|
19
|
KALAMNURI
|
MH-34-006-116-001/435
(KASBE DHAWANDA)
|
1834006000NRG23310520220110877
|
31/05/2022
|
Sangita Navnath mirase
|
1834006WL004586
|
Sangita Navnath mirase
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
SangitaNavnathmirase
|
(000000)
|
|
20
|
KALAMNURI
|
MH-34-006-117-001/202
(KAMTHA)
|
1834006000NRG23300520220108885
|
31/05/2022
|
Prakash Gunaji Suryvanshi
|
1834006WL004484
|
Prakash Gunaji Suryvanshi
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
PrakashGunajiSuryvanshi
|
(000000)
|
|
21
|
KALAMNURI
|
MH-34-006-120-001/25
(KONDHUR)
|
1834006000NRG23310520220110913
|
31/05/2022
|
Apparao Bhagaji Narwade
|
1834006WL004590
|
Apparao Bhagaji Narwade
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
ApparaoBhagajiNarwade
|
(000000)
|
|
22
|
KALAMNURI
|
MH-34-006-121-001/191
(KANDLI)
|
1834006000NRG23300520220108895
|
31/05/2022
|
Shaikh Alim Shaikh Fatru
|
1834006WL004485
|
Shaikh Alim Shaikh Fatru
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
ShaikhAlimShaikhFatru
|
(000000)
|
|
23
|
KALAMNURI
|
MH-34-006-121-001/339
(KANDLI)
|
1834006000NRG23300520220108899
|
31/05/2022
|
Gaus Raup Shaikh
|
1834006WL004485
|
Gaus Raup Shaikh
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
GausRaupShaikh
|
(000000)
|
|
24
|
KALAMNURI
|
MH-34-006-121-001/341
(KANDLI)
|
1834006000NRG23300520220108901
|
31/05/2022
|
Shaikhk Majid Shaikh Kudus
|
1834006WL004485
|
Shaikhk Majid Shaikh Kudus
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
ShaikhkMajidShaikhKudus
|
(000000)
|
|
25
|
KALAMNURI
|
MH-34-006-121-001/547
(KANDLI)
|
1834006000NRG23300520220108903
|
31/05/2022
|
Wajid Kadusmiya Shaikh
|
1834006WL004485
|
Wajid Kadusmiya Shaikh
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
WajidKadusmiyaShaikh
|
(000000)
|
|
26
|
KALAMNURI
|
MH-34-006-121-001/599
(KANDLI)
|
1834006000NRG23300520220108905
|
31/05/2022
|
Shaikh Rafik Shaikh Roshan
|
1834006WL004485
|
Shaikh Rafik Shaikh Roshan
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
ShaikhRafikShaikhRoshan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
27
|
KALAMNURI
|
MH-34-006-019-001/229
(MALEGAON)
|
1834006000NRG23310520220110515
|
31/05/2022
|
Ashvini Shankar Dhole
|
1834006WL004565
|
Ashvini Shankar Dhole
|
00051
|
MAHB0000564
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
AshviniShankarDhole
|
(000000)
|
|
28
|
KALAMNURI
|
MH-34-006-019-001/229
(MALEGAON)
|
1834006000NRG23310520220110514
|
31/05/2022
|
Shankar Kailas Dhole
|
1834006WL004565
|
Shankar Kailas Dhole
|
00051
|
MAHB0000564
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
ShankarKailasDhole
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
29
|
KALAMNURI
|
MH-34-006-007-002/8
(UMRA)
|
1834006000NRG23310520220111179
|
31/05/2022
|
Aarti Sandip Bhakre
|
1834006WL004600
|
Aarti Sandip Bhakre
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
AartiSandipBhakre
|
(000000)
|
|
30
|
KALAMNURI
|
MH-34-006-008-001/222
(PUYNA)
|
1834006000NRG23310520220110614
|
31/05/2022
|
Simatai Vinod Kamble
|
1834006WL004571
|
Simatai Vinod Kamble
|
00051
|
MAHB0001752
|
1488
|
1488
|
Processed
|
04/06/2022
|
|
148144953
|
|
SimataiVinodKamble
|
(000000)
|
|
31
|
KALAMNURI
|
MH-34-006-013-002/57
(PALODI)
|
1834006000NRG23310520220110544
|
31/05/2022
|
Kalpana Prakash Tavale
|
1834006WL004567
|
Kalpana Prakash Tavale
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
KalpanaPrakashTavale
|
(000000)
|
|
32
|
KALAMNURI
|
MH-34-006-013-002/57
(PALODI)
|
1834006000NRG23310520220110543
|
31/05/2022
|
Prakash Sahebrao Tavle
|
1834006WL004567
|
Prakash Sahebrao Tavle
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
PrakashSahebraoTavle
|
(000000)
|
|
33
|
KALAMNURI
|
MH-34-006-013-002/63
(PALODI)
|
1834006000NRG23310520220110553
|
31/05/2022
|
surekha prakash giram
|
1834006WL004567
|
surekha prakash giram
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
surekhaprakashgiram
|
(000000)
|
|
34
|
KALAMNURI
|
MH-34-006-013-002/64
(PALODI)
|
1834006000NRG23310520220110554
|
31/05/2022
|
ujawala ambadas giram
|
1834006WL004567
|
ujawala ambadas giram
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
ujawalaambadasgiram
|
(000000)
|
|
35
|
KALAMNURI
|
MH-34-006-019-001/226
(MALEGAON)
|
1834006000NRG23310520220110507
|
31/05/2022
|
Rajabhau Munjaji Gonge
|
1834006WL004565
|
Rajabhau Munjaji Gonge
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
RajabhauMunjajiGonge
|
(000000)
|
|
36
|
KALAMNURI
|
MH-34-006-019-001/228
(MALEGAON)
|
1834006000NRG23310520220110513
|
31/05/2022
|
Chandrkala Mukindrao Mohite
|
1834006WL004565
|
Chandrkala Mukindrao Mohite
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
ChandrkalaMukindraoMohite
|
(000000)
|
|
37
|
KALAMNURI
|
MH-34-006-029-001/472
(GHOLWA)
|
1834006000NRG23310520220110813
|
31/05/2022
|
Bhagyratha Avdhutrao Shinde
|
1834006WL004583
|
Bhagyratha Avdhutrao Shinde
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
BhagyrathaAvdhutraoShinde
|
(000000)
|
|
38
|
KALAMNURI
|
MH-34-006-031-001/368
(CHAFNATH)
|
1834006000NRG23310520220110780
|
31/05/2022
|
Kranti Chandrkant Chautmal
|
1834006WL004581
|
Kranti Chandrkant Chautmal
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
KrantiChandrkantChautmal
|
(000000)
|
|
39
|
KALAMNURI
|
MH-34-006-039-001/126
(DIGRAS TARFE KONDHUR)
|
1834006000NRG23310520220110784
|
31/05/2022
|
Shilabai Tulashiram Patange
|
1834006WL004582
|
Shilabai Tulashiram Patange
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
ShilabaiTulashiramPatange
|
(000000)
|
|
40
|
KALAMNURI
|
MH-34-006-039-001/126
(DIGRAS TARFE KONDHUR)
|
1834006000NRG23310520220110783
|
31/05/2022
|
Tulshiram Sadashiv Patange
|
1834006WL004582
|
Tulshiram Sadashiv Patange
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
TulshiramSadashivPatange
|
(000000)
|
|
41
|
KALAMNURI
|
MH-34-006-039-001/183
(DIGRAS TARFE KONDHUR)
|
1834006000NRG23310520220110792
|
31/05/2022
|
Ankush Panjabrao Patange
|
1834006WL004582
|
Ankush Panjabrao Patange
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
AnkushPanjabraoPatange
|
(000000)
|
|
42
|
KALAMNURI
|
MH-34-006-039-001/70
(DIGRAS TARFE KONDHUR)
|
1834006000NRG23310520220110797
|
31/05/2022
|
Bharat Laxman Mane
|
1834006WL004582
|
Bharat Laxman Mane
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
BharatLaxmanMane
|
(000000)
|
|
43
|
KALAMNURI
|
MH-34-006-069-001/158
(WAI)
|
1834006000NRG23310520220110735
|
31/05/2022
|
Laxman Narayan Khude
|
1834006WL004579
|
Laxman Narayan Khude
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
LaxmanNarayanKhude
|
(000000)
|
|
44
|
KALAMNURI
|
MH-34-006-069-001/447
(WAI)
|
1834006000NRG23310520220110738
|
31/05/2022
|
Balaji Bharat Panbude
|
1834006WL004579
|
Balaji Bharat Panbude
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
BalajiBharatPanbude
|
(000000)
|
|
45
|
KALAMNURI
|
MH-34-006-069-001/541
(WAI)
|
1834006000NRG23310520220110742
|
31/05/2022
|
Radha Prabhakar Khude
|
1834006WL004579
|
Radha Prabhakar Khude
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
RadhaPrabhakarKhude
|
(000000)
|
|
46
|
KALAMNURI
|
MH-34-006-069-001/546
(WAI)
|
1834006000NRG23310520220110745
|
31/05/2022
|
Krushna Bharat Panbude
|
1834006WL004579
|
Krushna Bharat Panbude
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
KrushnaBharatPanbude
|
(000000)
|
|
47
|
KALAMNURI
|
MH-34-006-069-001/55
(WAI)
|
1834006000NRG23310520220110747
|
31/05/2022
|
Dulaji Shivaji Bodke
|
1834006WL004579
|
Dulaji Shivaji Bodke
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
DulajiShivajiBodke
|
(000000)
|
|
48
|
KALAMNURI
|
MH-34-006-069-001/94
(WAI)
|
1834006000NRG23310520220110749
|
31/05/2022
|
Kundlik Bhagorao Bele
|
1834006WL004579
|
Kundlik Bhagorao Bele
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
KundlikBhagoraoBele
|
(000000)
|
|
49
|
KALAMNURI
|
MH-34-006-097-001/148
(KHARWAD)
|
1834006000NRG23310520220110283
|
31/05/2022
|
Kavita Babarao Tale
|
1834006WL004560
|
Kavita Babarao Tale
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
KavitaBabaraoTale
|
(000000)
|
|
50
|
KALAMNURI
|
MH-34-006-105-001/143
(DHOLKYACHIWADI)
|
1834006000NRG23310520220110751
|
31/05/2022
|
Dilip Prakash Dhakre
|
1834006WL004580
|
Dilip Prakash Dhakre
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
DilipPrakashDhakre
|
(000000)
|
|
51
|
KALAMNURI
|
MH-34-006-105-001/151
(DHOLKYACHIWADI)
|
1834006000NRG23310520220110753
|
31/05/2022
|
Ashabai Kanbarao Gaikwad
|
1834006WL004580
|
Ashabai Kanbarao Gaikwad
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
AshabaiKanbaraoGaikwad
|
(000000)
|
|
52
|
KALAMNURI
|
MH-34-006-105-001/151
(DHOLKYACHIWADI)
|
1834006000NRG23310520220110752
|
31/05/2022
|
Kanbarao Uttamrao Gaikwad
|
1834006WL004580
|
Kanbarao Uttamrao Gaikwad
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
KanbaraoUttamraoGaikwad
|
(000000)
|
|
53
|
KALAMNURI
|
MH-34-006-105-001/157
(DHOLKYACHIWADI)
|
1834006000NRG23310520220110755
|
31/05/2022
|
Chandni Sharad Dhakre
|
1834006WL004580
|
Chandni Sharad Dhakre
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
ChandniSharadDhakre
|
(000000)
|
|
54
|
KALAMNURI
|
MH-34-006-105-001/157
(DHOLKYACHIWADI)
|
1834006000NRG23310520220110754
|
31/05/2022
|
sharad Prakash Dhakre
|
1834006WL004580
|
sharad Prakash Dhakre
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
sharadPrakashDhakre
|
(000000)
|
|
55
|
KALAMNURI
|
MH-34-006-105-001/8
(DHOLKYACHIWADI)
|
1834006000NRG23310520220110759
|
31/05/2022
|
Jitesh Nagorao Pachapute
|
1834006WL004580
|
Jitesh Nagorao Pachapute
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
JiteshNagoraoPachapute
|
(000000)
|
|
56
|
KALAMNURI
|
MH-34-006-112-001/143
(TAKLI KANHOBA)
|
1834006000NRG23310520220110760
|
31/05/2022
|
Ganesh Bhagvan Fiting
|
1834006WL004580
|
Ganesh Bhagvan Fiting
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
GaneshBhagvanFiting
|
(000000)
|
|
57
|
KALAMNURI
|
MH-34-006-112-001/160
(TAKLI KANHOBA)
|
1834006000NRG23310520220110761
|
31/05/2022
|
Savita Ramesh Maske
|
1834006WL004580
|
Savita Ramesh Maske
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
SavitaRameshMaske
|
(000000)
|
|
58
|
KALAMNURI
|
MH-34-006-112-001/163
(TAKLI KANHOBA)
|
1834006000NRG23310520220110762
|
31/05/2022
|
Dilip Bhujangrao Maske
|
1834006WL004580
|
Dilip Bhujangrao Maske
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
DilipBhujangraoMaske
|
(000000)
|
|
59
|
KALAMNURI
|
MH-34-006-112-001/167
(TAKLI KANHOBA)
|
1834006000NRG23310520220110764
|
31/05/2022
|
Savita Shivprasad Maske
|
1834006WL004580
|
Savita Shivprasad Maske
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
SavitaShivprasadMaske
|
(000000)
|
|
60
|
KALAMNURI
|
MH-34-006-112-001/167
(TAKLI KANHOBA)
|
1834006000NRG23310520220110763
|
31/05/2022
|
Shivparsad Kanbarao Maske
|
1834006WL004580
|
Shivparsad Kanbarao Maske
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
ShivparsadKanbaraoMaske
|
(000000)
|
|
61
|
KALAMNURI
|
MH-34-006-112-001/23
(TAKLI KANHOBA)
|
1834006000NRG23310520220110767
|
31/05/2022
|
Pandit Nagorao Talikute
|
1834006WL004580
|
Pandit Nagorao Talikute
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
PanditNagoraoTalikute
|
(000000)
|
|
62
|
KALAMNURI
|
MH-34-006-112-001/25
(TAKLI KANHOBA)
|
1834006000NRG23310520220110770
|
31/05/2022
|
Aarchana Ramrao Pikrao
|
1834006WL004580
|
Aarchana Ramrao Pikrao
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
AarchanaRamraoPikrao
|
(000000)
|
|
63
|
KALAMNURI
|
MH-34-006-112-001/25
(TAKLI KANHOBA)
|
1834006000NRG23310520220110769
|
31/05/2022
|
Ramrao Govinda Paikrao
|
1834006WL004580
|
Ramrao Govinda Paikrao
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
RamraoGovindaPaikrao
|
(000000)
|
|
64
|
KALAMNURI
|
MH-34-006-112-001/35
(TAKLI KANHOBA)
|
1834006000NRG23310520220110771
|
31/05/2022
|
Gajanan Kanbarao Maske
|
1834006WL004580
|
Gajanan Kanbarao Maske
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
GajananKanbaraoMaske
|
(000000)
|
|
65
|
KALAMNURI
|
MH-34-006-112-001/35
(TAKLI KANHOBA)
|
1834006000NRG23310520220110772
|
31/05/2022
|
Shivnanda Gajanan Maske
|
1834006WL004580
|
Shivnanda Gajanan Maske
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
ShivnandaGajananMaske
|
(000000)
|
|
66
|
KALAMNURI
|
MH-34-006-112-001/42
(TAKLI KANHOBA)
|
1834006000NRG23310520220110773
|
31/05/2022
|
Kailas Narayanrao Fating
|
1834006WL004580
|
Kailas Narayanrao Fating
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
KailasNarayanraoFating
|
(000000)
|
|
67
|
KALAMNURI
|
MH-34-006-112-001/7
(TAKLI KANHOBA)
|
1834006000NRG23310520220110774
|
31/05/2022
|
Prakash Mahadu Pachpute
|
1834006WL004580
|
Prakash Mahadu Pachpute
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
PrakashMahaduPachpute
|
(000000)
|
|
68
|
KALAMNURI
|
MH-34-006-113-001/142
(KADAPDEV)
|
1834006000NRG23310520220110852
|
31/05/2022
|
Premila Sahebrao maske
|
1834006WL004585
|
Premila Sahebrao maske
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
PremilaSahebraomaske
|
(000000)
|
|
69
|
KALAMNURI
|
MH-34-006-113-001/224
(KADAPDEV)
|
1834006000NRG23310520220110853
|
31/05/2022
|
Sharyu Balaji Maske
|
1834006WL004585
|
Sharyu Balaji Maske
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
SharyuBalajiMaske
|
(000000)
|
|
70
|
KALAMNURI
|
MH-34-006-113-003/144
(KADAPDEV)
|
1834006000NRG23310520220110857
|
31/05/2022
|
Jyoti Prakash Kamble
|
1834006WL004585
|
Jyoti Prakash Kamble
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
JyotiPrakashKamble
|
(000000)
|
|
71
|
KALAMNURI
|
MH-34-006-120-001/301
(KONDHUR)
|
1834006000NRG23310520220110930
|
31/05/2022
|
Shila Vittal Patange
|
1834006WL004591
|
Shila Vittal Patange
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
ShilaVittalPatange
|
(000000)
|
|
72
|
KALAMNURI
|
MH-34-006-120-001/302
(KONDHUR)
|
1834006000NRG23310520220110931
|
31/05/2022
|
Nilabai Bhimrao Patange
|
1834006WL004591
|
Nilabai Bhimrao Patange
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
NilabaiBhimraoPatange
|
(000000)
|
|
73
|
KALAMNURI
|
MH-34-006-120-001/379
(KONDHUR)
|
1834006000NRG23310520220110916
|
31/05/2022
|
Godavaribai Datthrao Pawar
|
1834006WL004590
|
Godavaribai Datthrao Pawar
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
GodavaribaiDatthraoPawar
|
(000000)
|
|
74
|
KALAMNURI
|
MH-34-006-120-001/456
(KONDHUR)
|
1834006000NRG23310520220110935
|
31/05/2022
|
Sachin Dyaneshwar Patanage
|
1834006WL004591
|
Sachin Dyaneshwar Patanage
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
SachinDyaneshwarPatanage
|
(000000)
|
|
75
|
KALAMNURI
|
MH-34-006-120-001/52
(KONDHUR)
|
1834006000NRG23310520220110918
|
31/05/2022
|
Aruna Baban Pawar
|
1834006WL004590
|
Aruna Baban Pawar
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
ArunaBabanPawar
|
(000000)
|
|
76
|
KALAMNURI
|
MH-34-006-120-001/8
(KONDHUR)
|
1834006000NRG23310520220110953
|
31/05/2022
|
Vilas Tukaram Narvade
|
1834006WL004591
|
Vilas Tukaram Narvade
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
VilasTukaramNarvade
|
(000000)
|
|
77
|
KALAMNURI
|
MH-34-006-124-001/251
(TARODA)
|
1834006000NRG23310520220110640
|
31/05/2022
|
Gajanan Bhivaji mahore
|
1834006WL004574
|
Gajanan Bhivaji mahore
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
GajananBhivajimahore
|
(000000)
|
|
78
|
KALAMNURI
|
MH-34-006-124-001/268
(TARODA)
|
1834006000NRG23310520220110642
|
31/05/2022
|
Mangesh Bhaurao Sarkunde
|
1834006WL004574
|
Mangesh Bhaurao Sarkunde
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
MangeshBhauraoSarkunde
|
(000000)
|
|
79
|
KALAMNURI
|
MH-34-006-124-001/274
(TARODA)
|
1834006000NRG23310520220110643
|
31/05/2022
|
Ganaji Dattrao Mahore
|
1834006WL004574
|
Ganaji Dattrao Mahore
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
GanajiDattraoMahore
|
(000000)
|
|
80
|
KALAMNURI
|
MH-34-006-124-001/48
(TARODA)
|
1834006000NRG23310520220110644
|
31/05/2022
|
Ramaji Shivaji Sasane
|
1834006WL004574
|
Ramaji Shivaji Sasane
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
RamajiShivajiSasane
|
(000000)
|
|
81
|
KALAMNURI
|
MH-34-006-124-001/49
(TARODA)
|
1834006000NRG23310520220110645
|
31/05/2022
|
Kanba Ramji Sasane
|
1834006WL004574
|
Kanba Ramji Sasane
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
KanbaRamjiSasane
|
(000000)
|
|
82
|
KALAMNURI
|
MH-34-006-124-001/49
(TARODA)
|
1834006000NRG23310520220110646
|
31/05/2022
|
Mankarna Kanba Sasane
|
1834006WL004574
|
Mankarna Kanba Sasane
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
MankarnaKanbaSasane
|
(000000)
|
|
83
|
KALAMNURI
|
MH-34-006-124-001/69
(TARODA)
|
1834006000NRG23310520220110650
|
31/05/2022
|
Madhav Maroti Modhe
|
1834006WL004574
|
Madhav Maroti Modhe
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
MadhavMarotiModhe
|
(000000)
|
|
84
|
KALAMNURI
|
MH-34-006-124-001/69
(TARODA)
|
1834006000NRG23310520220110651
|
31/05/2022
|
Sangita Madhav Modhe
|
1834006WL004574
|
Sangita Madhav Modhe
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
SangitaMadhavModhe
|
(000000)
|
|
85
|
KALAMNURI
|
MH-34-006-124-001/72
(TARODA)
|
1834006000NRG23310520220110652
|
31/05/2022
|
Bahurao Maroti Sarkunde
|
1834006WL004574
|
Bahurao Maroti Sarkunde
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
BahuraoMarotiSarkunde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87504
|
87504
|
|
|
|
|
|
|
|
|
86
|
KALAMNURI
|
MH-34-006-007-002/1
(UMRA)
|
1834006000NRG23310520220111137
|
31/05/2022
|
Bhagyratha Prakash Jadhav
|
1834006WL004600
|
Bhagyratha Prakash Jadhav
|
00089
|
CBIN0283675
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
BhagyrathaPrakashJadhav
|
(000000)
|
|
87
|
KALAMNURI
|
MH-34-006-007-002/17
(UMRA)
|
1834006000NRG23310520220111144
|
31/05/2022
|
Dwarkabai Manik Sule
|
1834006WL004600
|
Dwarkabai Manik Sule
|
00089
|
CBIN0283675
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
DwarkabaiManikSule
|
(000000)
|
|
88
|
KALAMNURI
|
MH-34-006-007-002/21
(UMRA)
|
1834006000NRG23310520220111145
|
31/05/2022
|
Balaji Dattrao Shinde
|
1834006WL004600
|
Balaji Dattrao Shinde
|
00089
|
CBIN0283675
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
BalajiDattraoShinde
|
(000000)
|
|
89
|
KALAMNURI
|
MH-34-006-007-002/8
(UMRA)
|
1834006000NRG23310520220111178
|
31/05/2022
|
Sandip Pandurang Bhakre
|
1834006WL004600
|
Sandip Pandurang Bhakre
|
00089
|
CBIN0283675
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
SandipPandurangBhakre
|
(000000)
|
|
90
|
KALAMNURI
|
MH-34-006-007-002/96
(UMRA)
|
1834006000NRG23310520220111182
|
31/05/2022
|
Bagvat Bhimrao Bhise
|
1834006WL004600
|
Bagvat Bhimrao Bhise
|
00089
|
CBIN0283675
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
BagvatBhimraoBhise
|
(000000)
|
|
91
|
KALAMNURI
|
MH-34-006-007-002/96
(UMRA)
|
1834006000NRG23310520220111183
|
31/05/2022
|
Gajanan Bhimrao Bhise
|
1834006WL004600
|
Gajanan Bhimrao Bhise
|
00089
|
CBIN0283675
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
GajananBhimraoBhise
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
92
|
KALAMNURI
|
MH-34-006-004-002/17
(TONDAPUR)
|
1834006000NRG23310520220110666
|
31/05/2022
|
Annapurna Apparao Dakhore
|
1834006WL004575
|
Annapurna Apparao Dakhore
|
00415
|
SBIN0005928
|
1488
|
1488
|
Processed
|
04/06/2022
|
|
148144953
|
|
AnnapurnaApparaoDakhore
|
(000000)
|
|
93
|
KALAMNURI
|
MH-34-006-004-002/599
(TONDAPUR)
|
1834006000NRG23310520220110674
|
31/05/2022
|
Balaji Shivaji Shirde
|
1834006WL004575
|
Balaji Shivaji Shirde
|
00415
|
SBIN0005928
|
1488
|
1488
|
Processed
|
04/06/2022
|
|
148144953
|
|
BalajiShivajiShirde
|
(000000)
|
|
94
|
KALAMNURI
|
MH-34-006-004-002/628
(TONDAPUR)
|
1834006000NRG23310520220110685
|
31/05/2022
|
Asha Manohar Vanole
|
1834006WL004575
|
Asha Manohar Vanole
|
00415
|
SBIN0005928
|
1488
|
1488
|
Processed
|
04/06/2022
|
|
148144953
|
|
AshaManoharVanole
|
(000000)
|
|
95
|
KALAMNURI
|
MH-34-006-004-002/961
(TONDAPUR)
|
1834006000NRG23310520220110689
|
31/05/2022
|
Nagorao Shaymara Devtale
|
1834006WL004575
|
Nagorao Shaymara Devtale
|
00415
|
SBIN0005928
|
1488
|
1488
|
Processed
|
04/06/2022
|
|
148144953
|
|
NagoraoShaymaraDevtale
|
(000000)
|
|
96
|
KALAMNURI
|
MH-34-006-004-002/961
(TONDAPUR)
|
1834006000NRG23310520220110690
|
31/05/2022
|
Rani Nagorao Devtale
|
1834006WL004575
|
Rani Nagorao Devtale
|
00415
|
SBIN0005928
|
1488
|
1488
|
Processed
|
04/06/2022
|
|
148144953
|
|
RaniNagoraoDevtale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
97
|
KALAMNURI
|
MH-34-006-029-001/304
(GHOLWA)
|
1834006000NRG23310520220110807
|
31/05/2022
|
Seema Bhara Shindet
|
1834006WL004583
|
Seema Bhara Shindet
|
00415
|
SBIN0006966
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
SeemaBharaShindet
|
(000000)
|
|
98
|
KALAMNURI
|
MH-34-006-031-001/323
(CHAFNATH)
|
1834006000NRG23310520220110071
|
31/05/2022
|
Anil Kundlik Mogle
|
1834006WL004550
|
Anil Kundlik Mogle
|
00415
|
SBIN0006966
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
AnilKundlikMogle
|
(000000)
|
|
99
|
KALAMNURI
|
MH-34-006-069-001/414
(WAI)
|
1834006000NRG23310520220110737
|
31/05/2022
|
Sahebrao Bharat Panbude
|
1834006WL004579
|
Sahebrao Bharat Panbude
|
00415
|
SBIN0006966
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
SahebraoBharatPanbude
|
(000000)
|
|
100
|
KALAMNURI
|
MH-34-006-124-001/61
(TARODA)
|
1834006000NRG23310520220110649
|
31/05/2022
|
Santosh Marotrao Bele
|
1834006WL004574
|
Santosh Marotrao Bele
|
00415
|
SBIN0006966
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
SantoshMarotraoBele
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
101
|
KALAMNURI
|
MH-34-006-031-001/363
(CHAFNATH)
|
1834006000NRG23310520220110082
|
31/05/2022
|
Sumit Prashant Chautmal
|
1834006WL004550
|
Sumit Prashant Chautmal
|
00415
|
SBIN0009992
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
SumitPrashantChautmal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
102
|
KALAMNURI
|
MH-34-006-004-002/628
(TONDAPUR)
|
1834006000NRG23310520220110684
|
31/05/2022
|
Manohar Shankar Vanole
|
1834006WL004575
|
Manohar Shankar Vanole
|
00415
|
SBIN0017055
|
1488
|
1488
|
Processed
|
04/06/2022
|
|
148144953
|
|
ManoharShankarVanole
|
(000000)
|
|
103
|
KALAMNURI
|
MH-34-006-052-001/920
(YELHEGAON (TU))
|
1834006000NRG23300520220109126
|
31/05/2022
|
Sandip Sheshrao Nangre
|
1834006WL004490
|
Sandip Sheshrao Nangre
|
00415
|
SBIN0017055
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
SandipSheshraoNangre
|
(000000)
|
|
104
|
KALAMNURI
|
MH-34-006-116-001/435
(KASBE DHAWANDA)
|
1834006000NRG23310520220110876
|
31/05/2022
|
Navnath Balasaheb Mirase
|
1834006WL004586
|
Navnath Balasaheb Mirase
|
00415
|
SBIN0017055
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
NavnathBalasahebMirase
|
(000000)
|
|
105
|
KALAMNURI
|
MH-34-006-117-001/259
(KAMTHA)
|
1834006000NRG23300520220108888
|
31/05/2022
|
Dipali Dyaneshwar Kolhe
|
1834006WL004484
|
Dipali Dyaneshwar Kolhe
|
00415
|
SBIN0017055
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
DipaliDyaneshwarKolhe
|
(000000)
|
|
106
|
KALAMNURI
|
MH-34-006-117-001/259
(KAMTHA)
|
1834006000NRG23300520220108887
|
31/05/2022
|
Dyaneshwar Babanrao Kolhe
|
1834006WL004484
|
Dyaneshwar Babanrao Kolhe
|
00415
|
SBIN0017055
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
DyaneshwarBabanraoKolhe
|
(000000)
|
|
107
|
KALAMNURI
|
MH-34-006-121-001/11
(KANDLI)
|
1834006000NRG23300520220108889
|
31/05/2022
|
Balaji Kamaji Narwade
|
1834006WL004485
|
Balaji Kamaji Narwade
|
00415
|
SBIN0017055
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
BalajiKamajiNarwade
|
(000000)
|
|
108
|
KALAMNURI
|
MH-34-006-121-001/11
(KANDLI)
|
1834006000NRG23300520220108890
|
31/05/2022
|
Sangia Balaji Narwade
|
1834006WL004485
|
Sangia Balaji Narwade
|
00415
|
SBIN0017055
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
SangiaBalajiNarwade
|
(000000)
|
|
109
|
KALAMNURI
|
MH-34-006-121-001/12
(KANDLI)
|
1834006000NRG23300520220108891
|
31/05/2022
|
Sanjay Sudam Narwade
|
1834006WL004485
|
Sanjay Sudam Narwade
|
00415
|
SBIN0017055
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
SanjaySudamNarwade
|
(000000)
|
|
110
|
KALAMNURI
|
MH-34-006-121-001/132
(KANDLI)
|
1834006000NRG23300520220108892
|
31/05/2022
|
Ananda Uttam Narwade
|
1834006WL004485
|
Ananda Uttam Narwade
|
00415
|
SBIN0017055
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
AnandaUttamNarwade
|
(000000)
|
|
111
|
KALAMNURI
|
MH-34-006-121-001/132
(KANDLI)
|
1834006000NRG23300520220108893
|
31/05/2022
|
Pratibha Ananda Narwade
|
1834006WL004485
|
Pratibha Ananda Narwade
|
00415
|
SBIN0017055
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
PratibhaAnandaNarwade
|
(000000)
|
|
112
|
KALAMNURI
|
MH-34-006-121-001/191
(KANDLI)
|
1834006000NRG23300520220108896
|
31/05/2022
|
Shaikh Kalim Fataru
|
1834006WL004485
|
Shaikh Kalim Fataru
|
00415
|
SBIN0017055
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
ShaikhKalimFataru
|
(000000)
|
|
113
|
KALAMNURI
|
MH-34-006-121-001/191
(KANDLI)
|
1834006000NRG23300520220108894
|
31/05/2022
|
Shaikh Phataru Shaikh Rahim
|
1834006WL004485
|
Shaikh Phataru Shaikh Rahim
|
00415
|
SBIN0017055
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
ShaikhPhataruShaikhRahim
|
(000000)
|
|
114
|
KALAMNURI
|
MH-34-006-121-001/288
(KANDLI)
|
1834006000NRG23300520220108898
|
31/05/2022
|
Lata Prakash Karhale
|
1834006WL004485
|
Lata Prakash Karhale
|
00415
|
SBIN0017055
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
LataPrakashKarhale
|
(000000)
|
|
115
|
KALAMNURI
|
MH-34-006-121-001/288
(KANDLI)
|
1834006000NRG23300520220108897
|
31/05/2022
|
Prakash Ramchandr Karhale
|
1834006WL004485
|
Prakash Ramchandr Karhale
|
00415
|
SBIN0017055
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
PrakashRamchandrKarhale
|
(000000)
|
|
116
|
KALAMNURI
|
MH-34-006-121-001/340
(KANDLI)
|
1834006000NRG23300520220108900
|
31/05/2022
|
Usmankha Hamjekha Pathan
|
1834006WL004485
|
Usmankha Hamjekha Pathan
|
00415
|
SBIN0017055
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
UsmankhaHamjekhaPathan
|
(000000)
|
|
117
|
KALAMNURI
|
MH-34-006-121-001/348
(KANDLI)
|
1834006000NRG23300520220108902
|
31/05/2022
|
Shilratan Bhimrao Narwade
|
1834006WL004485
|
Shilratan Bhimrao Narwade
|
00415
|
SBIN0017055
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
ShilratanBhimraoNarwade
|
(000000)
|
|
118
|
KALAMNURI
|
MH-34-006-121-001/547
(KANDLI)
|
1834006000NRG23300520220108904
|
31/05/2022
|
Nasrinbi Wajid Shaikh
|
1834006WL004485
|
Nasrinbi Wajid Shaikh
|
00415
|
SBIN0017055
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
NasrinbiWajidShaikh
|
(000000)
|
|
119
|
KALAMNURI
|
MH-34-006-121-001/599
(KANDLI)
|
1834006000NRG23300520220108906
|
31/05/2022
|
Taherabi Rafik Shaikh
|
1834006WL004485
|
Taherabi Rafik Shaikh
|
00415
|
SBIN0017055
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
TaherabiRafikShaikh
|
(000000)
|
|
120
|
KALAMNURI
|
MH-34-006-121-001/619
(KANDLI)
|
1834006000NRG23300520220108907
|
31/05/2022
|
Nasima Sadam Shaikh
|
1834006WL004485
|
Nasima Sadam Shaikh
|
00415
|
SBIN0017055
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
NasimaSadamShaikh
|
(000000)
|
|
121
|
KALAMNURI
|
MH-34-006-121-001/98
(KANDLI)
|
1834006000NRG23300520220108908
|
31/05/2022
|
Jayashila Bhagavan Narwade
|
1834006WL004485
|
Jayashila Bhagavan Narwade
|
00415
|
SBIN0017055
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
JayashilaBhagavanNarwade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
122
|
KALAMNURI
|
MH-34-006-007-002/1
(UMRA)
|
1834006000NRG23310520220111136
|
31/05/2022
|
Prakash Govindrao Jadhav
|
1834006WL004600
|
Prakash Govindrao Jadhav
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
PrakashGovindraoJadhav
|
(000000)
|
|
123
|
KALAMNURI
|
MH-34-006-007-002/21
(UMRA)
|
1834006000NRG23310520220111146
|
31/05/2022
|
Kanopatra Balaji Shinde
|
1834006WL004600
|
Kanopatra Balaji Shinde
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
KanopatraBalajiShinde
|
(000000)
|
|
124
|
KALAMNURI
|
MH-34-006-007-002/58
(UMRA)
|
1834006000NRG23310520220111153
|
31/05/2022
|
Laximan Partaprao Sule
|
1834006WL004600
|
Laximan Partaprao Sule
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
LaximanPartapraoSule
|
(000000)
|
|
125
|
KALAMNURI
|
MH-34-006-007-002/6
(UMRA)
|
1834006000NRG23310520220111154
|
31/05/2022
|
Babarao Visaramji Jadhav
|
1834006WL004600
|
Babarao Visaramji Jadhav
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
BabaraoVisaramjiJadhav
|
(000000)
|
|
126
|
KALAMNURI
|
MH-34-006-007-002/6
(UMRA)
|
1834006000NRG23310520220111155
|
31/05/2022
|
Lximbai Babrao Jadhav
|
1834006WL004600
|
Lximbai Babrao Jadhav
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
LximbaiBabraoJadhav
|
(000000)
|
|
127
|
KALAMNURI
|
MH-34-006-008-001/222
(PUYNA)
|
1834006000NRG23310520220110613
|
31/05/2022
|
Vinod Sahebrao Kamble
|
1834006WL004571
|
Vinod Sahebrao Kamble
|
00415
|
SBIN0020024
|
1488
|
1488
|
Processed
|
04/06/2022
|
|
148144953
|
|
VinodSahebraoKamble
|
(000000)
|
|
128
|
KALAMNURI
|
MH-34-006-013-002/198
(PALODI)
|
1834006000NRG23310520220110539
|
31/05/2022
|
Datta Anandrao Narwade
|
1834006WL004567
|
Datta Anandrao Narwade
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
DattaAnandraoNarwade
|
(000000)
|
|
129
|
KALAMNURI
|
MH-34-006-013-002/222
(PALODI)
|
1834006000NRG23310520220110541
|
31/05/2022
|
shubham prakash giram
|
1834006WL004567
|
shubham prakash giram
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
shubhamprakashgiram
|
(000000)
|
|
130
|
KALAMNURI
|
MH-34-006-013-002/47
(PALODI)
|
1834006000NRG23310520220110542
|
31/05/2022
|
Pushpabai Chandrkant Giram
|
1834006WL004567
|
Pushpabai Chandrkant Giram
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
PushpabaiChandrkantGiram
|
(000000)
|
|
131
|
KALAMNURI
|
MH-34-006-013-002/59
(PALODI)
|
1834006000NRG23310520220110547
|
31/05/2022
|
Asha Narayan Giram
|
1834006WL004567
|
Asha Narayan Giram
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
AshaNarayanGiram
|
(000000)
|
|
132
|
KALAMNURI
|
MH-34-006-013-002/61
(PALODI)
|
1834006000NRG23310520220110549
|
31/05/2022
|
Rina Santosh Giram
|
1834006WL004567
|
Rina Santosh Giram
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
RinaSantoshGiram
|
(000000)
|
|
133
|
KALAMNURI
|
MH-34-006-019-001/230
(MALEGAON)
|
1834006000NRG23310520220110519
|
31/05/2022
|
Parvatibai Sadashiv Kapse
|
1834006WL004565
|
Parvatibai Sadashiv Kapse
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
ParvatibaiSadashivKapse
|
(000000)
|
|
134
|
KALAMNURI
|
MH-34-006-029-001/291
(GHOLWA)
|
1834006000NRG23310520220110805
|
31/05/2022
|
Jyoti Anil Kapase
|
1834006WL004583
|
Jyoti Anil Kapase
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
JyotiAnilKapase
|
(000000)
|
|
135
|
KALAMNURI
|
MH-34-006-029-001/477
(GHOLWA)
|
1834006000NRG23310520220110814
|
31/05/2022
|
Santosh Prabhuappa Kapase
|
1834006WL004583
|
Santosh Prabhuappa Kapase
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
SantoshPrabhuappaKapase
|
(000000)
|
|
136
|
KALAMNURI
|
MH-34-006-031-001/185
(CHAFNATH)
|
1834006000NRG23310520220110067
|
31/05/2022
|
Sk Rhijwan Sk Rajjak
|
1834006WL004550
|
Sk Rhijwan Sk Rajjak
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
SkRhijwanSkRajjak
|
(000000)
|
|
137
|
KALAMNURI
|
MH-34-006-031-001/202
(CHAFNATH)
|
1834006000NRG23310520220110776
|
31/05/2022
|
Sangita Anil Sirsat
|
1834006WL004581
|
Sangita Anil Sirsat
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
SangitaAnilSirsat
|
(000000)
|
|
138
|
KALAMNURI
|
MH-34-006-031-001/284
(CHAFNATH)
|
1834006000NRG23310520220110068
|
31/05/2022
|
Panjab Bhaurao Chautmal
|
1834006WL004550
|
Panjab Bhaurao Chautmal
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
PanjabBhauraoChautmal
|
(000000)
|
|
139
|
KALAMNURI
|
MH-34-006-031-001/297
(CHAFNATH)
|
1834006000NRG23310520220110070
|
31/05/2022
|
Nagnath Kishannath Golkonde
|
1834006WL004550
|
Nagnath Kishannath Golkonde
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
NagnathKishannathGolkonde
|
(000000)
|
|
140
|
KALAMNURI
|
MH-34-006-031-001/331
(CHAFNATH)
|
1834006000NRG23310520220110072
|
31/05/2022
|
Dattarao Vithoba Choutmal
|
1834006WL004550
|
Dattarao Vithoba Choutmal
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
DattaraoVithobaChoutmal
|
(000000)
|
|
141
|
KALAMNURI
|
MH-34-006-031-001/360
(CHAFNATH)
|
1834006000NRG23310520220110077
|
31/05/2022
|
Pradip Ramchandr Chautmal
|
1834006WL004550
|
Pradip Ramchandr Chautmal
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
PradipRamchandrChautmal
|
(000000)
|
|
142
|
KALAMNURI
|
MH-34-006-031-001/361
(CHAFNATH)
|
1834006000NRG23310520220110079
|
31/05/2022
|
Atmaram Anandrao Chautmal
|
1834006WL004550
|
Atmaram Anandrao Chautmal
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
AtmaramAnandraoChautmal
|
(000000)
|
|
143
|
KALAMNURI
|
MH-34-006-031-001/366
(CHAFNATH)
|
1834006000NRG23310520220110084
|
31/05/2022
|
Dashrath Ramrao Chautmal
|
1834006WL004550
|
Dashrath Ramrao Chautmal
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
DashrathRamraoChautmal
|
(000000)
|
|
144
|
KALAMNURI
|
MH-34-006-031-001/366
(CHAFNATH)
|
1834006000NRG23310520220110085
|
31/05/2022
|
Jyoti Dashrath Chautmal
|
1834006WL004550
|
Jyoti Dashrath Chautmal
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
JyotiDashrathChautmal
|
(000000)
|
|
145
|
KALAMNURI
|
MH-34-006-031-001/382
(CHAFNATH)
|
1834006000NRG23310520220110781
|
31/05/2022
|
Vaijnath Prakashrao Chautmal
|
1834006WL004581
|
Vaijnath Prakashrao Chautmal
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
VaijnathPrakashraoChautmal
|
(000000)
|
|
146
|
KALAMNURI
|
MH-34-006-031-001/390
(CHAFNATH)
|
1834006000NRG23310520220110086
|
31/05/2022
|
Savita Sakharam Ghongade
|
1834006WL004550
|
Savita Sakharam Ghongade
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
SavitaSakharamGhongade
|
(000000)
|
|
147
|
KALAMNURI
|
MH-34-006-039-001/176
(DIGRAS TARFE KONDHUR)
|
1834006000NRG23310520220110790
|
31/05/2022
|
Namrata Ramchandr Mane
|
1834006WL004582
|
Namrata Ramchandr Mane
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
NamrataRamchandrMane
|
(000000)
|
|
148
|
KALAMNURI
|
MH-34-006-069-001/101
(WAI)
|
1834006000NRG23310520220110733
|
31/05/2022
|
Viamalbai Anadrao Markal
|
1834006WL004579
|
Viamalbai Anadrao Markal
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
ViamalbaiAnadraoMarkal
|
(000000)
|
|
149
|
KALAMNURI
|
MH-34-006-069-001/545
(WAI)
|
1834006000NRG23310520220110743
|
31/05/2022
|
Maroti Mahadji Pote
|
1834006WL004579
|
Maroti Mahadji Pote
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
MarotiMahadjiPote
|
(000000)
|
|
150
|
KALAMNURI
|
MH-34-006-069-001/545
(WAI)
|
1834006000NRG23310520220110744
|
31/05/2022
|
Panchfula Maroti Pote
|
1834006WL004579
|
Panchfula Maroti Pote
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
PanchfulaMarotiPote
|
(000000)
|
|
151
|
KALAMNURI
|
MH-34-006-069-001/94
(WAI)
|
1834006000NRG23310520220110750
|
31/05/2022
|
Panchabai Kundlik Bele
|
1834006WL004579
|
Panchabai Kundlik Bele
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
PanchabaiKundlikBele
|
(000000)
|
|
152
|
KALAMNURI
|
MH-34-006-097-001/148
(KHARWAD)
|
1834006000NRG23310520220110282
|
31/05/2022
|
Babarao Maipati Tale
|
1834006WL004560
|
Babarao Maipati Tale
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
BabaraoMaipatiTale
|
(000000)
|
|
153
|
KALAMNURI
|
MH-34-006-097-001/86
(KHARWAD)
|
1834006000NRG23310520220110290
|
31/05/2022
|
Pandurang Surebhan Guvahade
|
1834006WL004560
|
Pandurang Surebhan Guvahade
|
00415
|
SBIN0020024
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148144953
|
|
PandurangSurebhanGuvahade
|
(000000)
|
|
154
|
KALAMNURI
|
MH-34-006-124-001/224
(TARODA)
|
1834006000NRG23310520220110639
|
31/05/2022
|
Santosh Madhav Ritte
|
1834006WL004574
|
Santosh Madhav Ritte
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
SantoshMadhavRitte
|
(000000)
|
|
155
|
KALAMNURI
|
MH-34-006-124-001/251
(TARODA)
|
1834006000NRG23310520220110641
|
31/05/2022
|
Punyaratha Gajanan Mahore
|
1834006WL004574
|
Punyaratha Gajanan Mahore
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
PunyarathaGajananMahore
|
(000000)
|
|
156
|
KALAMNURI
|
MH-34-006-124-001/61
(TARODA)
|
1834006000NRG23310520220110648
|
31/05/2022
|
Dhurpata Marotrao Bele
|
1834006WL004574
|
Dhurpata Marotrao Bele
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
DhurpataMarotraoBele
|
(000000)
|
|
157
|
KALAMNURI
|
MH-34-006-124-001/61
(TARODA)
|
1834006000NRG23310520220110647
|
31/05/2022
|
Marotirao Sakharam Bele
|
1834006WL004574
|
Marotirao Sakharam Bele
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
MarotiraoSakharamBele
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55504
|
55504
|
|
|
|
|
|
|
|
|
158
|
KALAMNURI
|
MH-34-006-069-001/57
(WAI)
|
1834006000NRG23310520220110748
|
31/05/2022
|
Kamalbai Sarjerao Bodkhe
|
1834006WL004579
|
Kamalbai Sarjerao Bodkhe
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
KamalbaiSarjeraoBodkhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
159
|
KALAMNURI
|
MH-34-006-007-002/13
(UMRA)
|
1834006000NRG23310520220111143
|
31/05/2022
|
Dyaneshwar Yadav bose
|
1834006WL004600
|
Dyaneshwar Yadav bose
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
DyaneshwarYadavbose
|
(000000)
|
|
160
|
KALAMNURI
|
MH-34-006-013-002/62
(PALODI)
|
1834006000NRG23310520220110551
|
31/05/2022
|
Sangita Ramrao Giram
|
1834006WL004567
|
Sangita Ramrao Giram
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
SangitaRamraoGiram
|
(000000)
|
|
161
|
KALAMNURI
|
MH-34-006-019-001/226
(MALEGAON)
|
1834006000NRG23310520220110508
|
31/05/2022
|
Ratnmala Rajabhau Gonge
|
1834006WL004565
|
Ratnmala Rajabhau Gonge
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
RatnmalaRajabhauGonge
|
(000000)
|
|
162
|
KALAMNURI
|
MH-34-006-019-001/227
(MALEGAON)
|
1834006000NRG23310520220110510
|
31/05/2022
|
Dipali Pramod Mohite
|
1834006WL004565
|
Dipali Pramod Mohite
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
DipaliPramodMohite
|
(000000)
|
|
163
|
KALAMNURI
|
MH-34-006-029-001/38
(GHOLWA)
|
1834006000NRG23310520220110808
|
31/05/2022
|
Sonbarao Madhavrao Bhurke
|
1834006WL004583
|
Sonbarao Madhavrao Bhurke
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
SonbaraoMadhavraoBhurke
|
(000000)
|
|
164
|
KALAMNURI
|
MH-34-006-031-001/13
(CHAFNATH)
|
1834006000NRG23310520220110064
|
31/05/2022
|
Ranjarna Ramchaner Chautmal
|
1834006WL004550
|
Ranjarna Ramchaner Chautmal
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
RanjarnaRamchanerChautmal
|
(000000)
|
|
165
|
KALAMNURI
|
MH-34-006-031-001/164
(CHAFNATH)
|
1834006000NRG23310520220110775
|
31/05/2022
|
Vinayak Dhondba Chutmal
|
1834006WL004581
|
Vinayak Dhondba Chutmal
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
VinayakDhondbaChutmal
|
(000000)
|
|
166
|
KALAMNURI
|
MH-34-006-031-001/284
(CHAFNATH)
|
1834006000NRG23310520220110069
|
31/05/2022
|
Bebitai Panjbrao Chautmal
|
1834006WL004550
|
Bebitai Panjbrao Chautmal
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
BebitaiPanjbraoChautmal
|
(000000)
|
|
167
|
KALAMNURI
|
MH-34-006-031-001/331
(CHAFNATH)
|
1834006000NRG23310520220110073
|
31/05/2022
|
Shankar Dattrao Chautmal
|
1834006WL004550
|
Shankar Dattrao Chautmal
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
ShankarDattraoChautmal
|
(000000)
|
|
168
|
KALAMNURI
|
MH-34-006-031-001/359
(CHAFNATH)
|
1834006000NRG23310520220110076
|
31/05/2022
|
Shilpa Sandip Chautmal
|
1834006WL004550
|
Shilpa Sandip Chautmal
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
ShilpaSandipChautmal
|
(000000)
|
|
169
|
KALAMNURI
|
MH-34-006-031-001/360
(CHAFNATH)
|
1834006000NRG23310520220110078
|
31/05/2022
|
Sanjivni Pradip Chautmal
|
1834006WL004550
|
Sanjivni Pradip Chautmal
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
SanjivniPradipChautmal
|
(000000)
|
|
170
|
KALAMNURI
|
MH-34-006-039-001/240
(DIGRAS TARFE KONDHUR)
|
1834006000NRG23310520220110796
|
31/05/2022
|
Pankaj Baherji Patange
|
1834006WL004582
|
Pankaj Baherji Patange
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
PankajBaherjiPatange
|
(000000)
|
|
171
|
KALAMNURI
|
MH-34-006-039-001/83
(DIGRAS TARFE KONDHUR)
|
1834006000NRG23310520220110798
|
31/05/2022
|
Raju Haridas Mane
|
1834006WL004582
|
Raju Haridas Mane
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
RajuHaridasMane
|
(000000)
|
|
172
|
KALAMNURI
|
MH-34-006-069-001/541
(WAI)
|
1834006000NRG23310520220110741
|
31/05/2022
|
Prabhakar Narayan Khude
|
1834006WL004579
|
Prabhakar Narayan Khude
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
PrabhakarNarayanKhude
|
(000000)
|
|
173
|
KALAMNURI
|
MH-34-006-097-001/117
(KHARWAD)
|
1834006000NRG23310520220110280
|
31/05/2022
|
Radha pandurang shelake
|
1834006WL004560
|
Radha pandurang shelake
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
Radhapandurangshelake
|
(000000)
|
|
174
|
KALAMNURI
|
MH-34-006-112-001/189
(TAKLI KANHOBA)
|
1834006000NRG23310520220110765
|
31/05/2022
|
Komal Rajkumar Maske
|
1834006WL004580
|
Komal Rajkumar Maske
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
KomalRajkumarMaske
|
(000000)
|
|
175
|
KALAMNURI
|
MH-34-006-112-001/23
(TAKLI KANHOBA)
|
1834006000NRG23310520220110768
|
31/05/2022
|
Radhabai Pandit Talikute
|
1834006WL004580
|
Radhabai Pandit Talikute
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
RadhabaiPanditTalikute
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
176
|
KALAMNURI
|
MH-34-006-052-001/201
(YELHEGAON (TU))
|
1834006000NRG23300520220109077
|
31/05/2022
|
Laxmeebai Kishan Gajbhar
|
1834006WL004490
|
Laxmeebai Kishan Gajbhar
|
1143
|
MAHG0004231
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
LaxmeebaiKishanGajbhar
|
(000000)
|
|
177
|
KALAMNURI
|
MH-34-006-052-001/214
(YELHEGAON (TU))
|
1834006000NRG23300520220109078
|
31/05/2022
|
Sunita Madhav Javale
|
1834006WL004490
|
Sunita Madhav Javale
|
1143
|
MAHG0004231
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
SunitaMadhavJavale
|
(000000)
|
|
178
|
KALAMNURI
|
MH-34-006-052-001/780
(YELHEGAON (TU))
|
1834006000NRG23310520220110707
|
31/05/2022
|
Balaji Digambar Kale
|
1834006WL004576
|
Balaji Digambar Kale
|
1143
|
MAHG0004231
|
1536
|
1536
|
Rejected
|
04/06/2022
|
|
148144953
|
No Such Account
|
|
|
|
179
|
KALAMNURI
|
MH-34-006-062-001/159
(JAMB TARFE SINDGI)
|
1834006000NRG23310520220110102
|
31/05/2022
|
Raju Gopal Dhule
|
1834006WL004552
|
Raju Gopal Dhule
|
1143
|
MAHG0004231
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
RajuGopalDhule
|
(000000)
|
|
180
|
KALAMNURI
|
MH-34-006-062-001/159
(JAMB TARFE SINDGI)
|
1834006000NRG23310520220110103
|
31/05/2022
|
Usha Raju Dhule
|
1834006WL004552
|
Usha Raju Dhule
|
1143
|
MAHG0004231
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
UshaRajuDhule
|
(000000)
|
|
181
|
KALAMNURI
|
MH-34-006-062-001/343
(JAMB TARFE SINDGI)
|
1834006000NRG23310520220110105
|
31/05/2022
|
Amruta Sakaram Aambore
|
1834006WL004552
|
Amruta Sakaram Aambore
|
1143
|
MAHG0004231
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
AmrutaSakaramAambore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
182
|
KALAMNURI
|
MH-34-006-004-002/1105
(TONDAPUR)
|
1834006000NRG23310520220110658
|
31/05/2022
|
Anandrao Shankarrao Vanole
|
1834006WL004575
|
Anandrao Shankarrao Vanole
|
1143
|
MAHG0004248
|
1488
|
1488
|
Processed
|
04/06/2022
|
|
148144953
|
|
AnandraoShankarraoVanole
|
(000000)
|
|
183
|
KALAMNURI
|
MH-34-006-004-002/602
(TONDAPUR)
|
1834006000NRG23310520220110675
|
31/05/2022
|
Limbaji Kisan Dakhore
|
1834006WL004575
|
Limbaji Kisan Dakhore
|
1143
|
MAHG0004248
|
1488
|
1488
|
Processed
|
04/06/2022
|
|
148144953
|
|
LimbajiKisanDakhore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
184
|
KALAMNURI
|
MH-34-006-052-001/160
(YELHEGAON (TU))
|
1834006000NRG23310520220110696
|
31/05/2022
|
Sunita Arun Wankhede
|
1834006WL004576
|
Sunita Arun Wankhede
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
SunitaArunWankhede
|
(000000)
|
|
185
|
KALAMNURI
|
MH-34-006-052-001/244
(YELHEGAON (TU))
|
1834006000NRG23300520220109080
|
31/05/2022
|
Digambar Kishan Nagre
|
1834006WL004490
|
Digambar Kishan Nagre
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
DigambarKishanNagre
|
(000000)
|
|
186
|
KALAMNURI
|
MH-34-006-052-001/244
(YELHEGAON (TU))
|
1834006000NRG23300520220109081
|
31/05/2022
|
Sarika Digambar Nagre
|
1834006WL004490
|
Sarika Digambar Nagre
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
SarikaDigambarNagre
|
(000000)
|
|
187
|
KALAMNURI
|
MH-34-006-052-001/257
(YELHEGAON (TU))
|
1834006000NRG23310520220110700
|
31/05/2022
|
Sumanbai Babarao Kale
|
1834006WL004576
|
Sumanbai Babarao Kale
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
SumanbaiBabaraoKale
|
(000000)
|
|
188
|
KALAMNURI
|
MH-34-006-052-001/269
(YELHEGAON (TU))
|
1834006000NRG23300520220109082
|
31/05/2022
|
Vinayak Babarao Nangre
|
1834006WL004490
|
Vinayak Babarao Nangre
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
VinayakBabaraoNangre
|
(000000)
|
|
189
|
KALAMNURI
|
MH-34-006-052-001/271
(YELHEGAON (TU))
|
1834006000NRG23300520220109084
|
31/05/2022
|
Manjulabai Nathu Nagre
|
1834006WL004490
|
Manjulabai Nathu Nagre
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
ManjulabaiNathuNagre
|
(000000)
|
|
190
|
KALAMNURI
|
MH-34-006-052-001/271
(YELHEGAON (TU))
|
1834006000NRG23300520220109085
|
31/05/2022
|
Narayan Nathu Nagre
|
1834006WL004490
|
Narayan Nathu Nagre
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
NarayanNathuNagre
|
(000000)
|
|
191
|
KALAMNURI
|
MH-34-006-052-001/271
(YELHEGAON (TU))
|
1834006000NRG23300520220109083
|
31/05/2022
|
Nathu Narayan Nagre
|
1834006WL004490
|
Nathu Narayan Nagre
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
NathuNarayanNagre
|
(000000)
|
|
192
|
KALAMNURI
|
MH-34-006-052-001/272
(YELHEGAON (TU))
|
1834006000NRG23300520220109086
|
31/05/2022
|
Bhagvat Sankar Nagre
|
1834006WL004490
|
Bhagvat Sankar Nagre
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
BhagvatSankarNagre
|
(000000)
|
|
193
|
KALAMNURI
|
MH-34-006-052-001/272
(YELHEGAON (TU))
|
1834006000NRG23300520220109087
|
31/05/2022
|
Surekha Bhagwat Nangre
|
1834006WL004490
|
Surekha Bhagwat Nangre
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
SurekhaBhagwatNangre
|
(000000)
|
|
194
|
KALAMNURI
|
MH-34-006-052-001/295
(YELHEGAON (TU))
|
1834006000NRG23300520220109089
|
31/05/2022
|
Bebi Manikrao Nagare
|
1834006WL004490
|
Bebi Manikrao Nagare
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
BebiManikraoNagare
|
(000000)
|
|
195
|
KALAMNURI
|
MH-34-006-052-001/359
(YELHEGAON (TU))
|
1834006000NRG23300520220109094
|
31/05/2022
|
Bebibai Govindrao Pawar
|
1834006WL004490
|
Bebibai Govindrao Pawar
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
BebibaiGovindraoPawar
|
(000000)
|
|
196
|
KALAMNURI
|
MH-34-006-052-001/359
(YELHEGAON (TU))
|
1834006000NRG23300520220109093
|
31/05/2022
|
Govindrao Piraji Pawar
|
1834006WL004490
|
Govindrao Piraji Pawar
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
GovindraoPirajiPawar
|
(000000)
|
|
197
|
KALAMNURI
|
MH-34-006-052-001/399
(YELHEGAON (TU))
|
1834006000NRG23310520220110701
|
31/05/2022
|
Gajanan Madhav Nagre
|
1834006WL004576
|
Gajanan Madhav Nagre
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
GajananMadhavNagre
|
(000000)
|
|
198
|
KALAMNURI
|
MH-34-006-052-001/399
(YELHEGAON (TU))
|
1834006000NRG23310520220110702
|
31/05/2022
|
Sadhana Gajanan Nagre
|
1834006WL004576
|
Sadhana Gajanan Nagre
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
SadhanaGajananNagre
|
(000000)
|
|
199
|
KALAMNURI
|
MH-34-006-052-001/412
(YELHEGAON (TU))
|
1834006000NRG23310520220110703
|
31/05/2022
|
Bhaurao Kishan Kale
|
1834006WL004576
|
Bhaurao Kishan Kale
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
BhauraoKishanKale
|
(000000)
|
|
200
|
KALAMNURI
|
MH-34-006-052-001/412
(YELHEGAON (TU))
|
1834006000NRG23310520220110704
|
31/05/2022
|
Sangita Bhaurao Kale
|
1834006WL004576
|
Sangita Bhaurao Kale
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
SangitaBhauraoKale
|
(000000)
|
|
201
|
KALAMNURI
|
MH-34-006-052-001/457
(YELHEGAON (TU))
|
1834006000NRG23300520220109095
|
31/05/2022
|
Ramdas Bhaurao Nagre
|
1834006WL004490
|
Ramdas Bhaurao Nagre
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
RamdasBhauraoNagre
|
(000000)
|
|
202
|
KALAMNURI
|
MH-34-006-052-001/458
(YELHEGAON (TU))
|
1834006000NRG23300520220109096
|
31/05/2022
|
Laximan Bhurao Nagre
|
1834006WL004490
|
Laximan Bhurao Nagre
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
LaximanBhuraoNagre
|
(000000)
|
|
203
|
KALAMNURI
|
MH-34-006-052-001/506
(YELHEGAON (TU))
|
1834006000NRG23300520220109098
|
31/05/2022
|
Ashvini Rajesh Shinde
|
1834006WL004490
|
Ashvini Rajesh Shinde
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
AshviniRajeshShinde
|
(000000)
|
|
204
|
KALAMNURI
|
MH-34-006-052-001/506
(YELHEGAON (TU))
|
1834006000NRG23300520220109097
|
31/05/2022
|
Rajesh Gyanbarao Shinde
|
1834006WL004490
|
Rajesh Gyanbarao Shinde
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
RajeshGyanbaraoShinde
|
(000000)
|
|
205
|
KALAMNURI
|
MH-34-006-052-001/61
(YELHEGAON (TU))
|
1834006000NRG23300520220109102
|
31/05/2022
|
Gangabai Rustum Nagre
|
1834006WL004490
|
Gangabai Rustum Nagre
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
GangabaiRustumNagre
|
(000000)
|
|
206
|
KALAMNURI
|
MH-34-006-052-001/61
(YELHEGAON (TU))
|
1834006000NRG23300520220109101
|
31/05/2022
|
Rustum Bhoju Nagre
|
1834006WL004490
|
Rustum Bhoju Nagre
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
RustumBhojuNagre
|
(000000)
|
|
207
|
KALAMNURI
|
MH-34-006-052-001/642
(YELHEGAON (TU))
|
1834006000NRG23300520220109104
|
31/05/2022
|
Renuka Nitish Shinde
|
1834006WL004490
|
Renuka Nitish Shinde
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
RenukaNitishShinde
|
(000000)
|
|
208
|
KALAMNURI
|
MH-34-006-052-001/647
(YELHEGAON (TU))
|
1834006000NRG23310520220110705
|
31/05/2022
|
Balaji Sambhaji Kale
|
1834006WL004576
|
Balaji Sambhaji Kale
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
BalajiSambhajiKale
|
(000000)
|
|
209
|
KALAMNURI
|
MH-34-006-052-001/647
(YELHEGAON (TU))
|
1834006000NRG23310520220110706
|
31/05/2022
|
Jyoti Balaji Kale
|
1834006WL004576
|
Jyoti Balaji Kale
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
JyotiBalajiKale
|
(000000)
|
|
210
|
KALAMNURI
|
MH-34-006-052-001/713
(YELHEGAON (TU))
|
1834006000NRG23300520220109105
|
31/05/2022
|
Dyaneshwar Shamrao Chautmal
|
1834006WL004490
|
Dyaneshwar Shamrao Chautmal
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
DyaneshwarShamraoChautmal
|
(000000)
|
|
211
|
KALAMNURI
|
MH-34-006-052-001/713
(YELHEGAON (TU))
|
1834006000NRG23300520220109106
|
31/05/2022
|
Rukhmabai Dyaneshwar Chautmal
|
1834006WL004490
|
Rukhmabai Dyaneshwar Chautmal
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
RukhmabaiDyaneshwarChautmal
|
(000000)
|
|
212
|
KALAMNURI
|
MH-34-006-052-001/741
(YELHEGAON (TU))
|
1834006000NRG23300520220109107
|
31/05/2022
|
Mirabai Baliram Jadhav
|
1834006WL004490
|
Mirabai Baliram Jadhav
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
MirabaiBaliramJadhav
|
(000000)
|
|
213
|
KALAMNURI
|
MH-34-006-052-001/750
(YELHEGAON (TU))
|
1834006000NRG23300520220109110
|
31/05/2022
|
Keshar Tulashiram Nangre
|
1834006WL004490
|
Keshar Tulashiram Nangre
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
KesharTulashiramNangre
|
(000000)
|
|
214
|
KALAMNURI
|
MH-34-006-052-001/750
(YELHEGAON (TU))
|
1834006000NRG23300520220109109
|
31/05/2022
|
Tulshiram Tukaram nangre
|
1834006WL004490
|
Tulshiram Tukaram nangre
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
TulshiramTukaramnangre
|
(000000)
|
|
215
|
KALAMNURI
|
MH-34-006-052-001/775
(YELHEGAON (TU))
|
1834006000NRG23300520220109112
|
31/05/2022
|
Jyoti Sitaram kale
|
1834006WL004490
|
Jyoti Sitaram kale
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
JyotiSitaramkale
|
(000000)
|
|
216
|
KALAMNURI
|
MH-34-006-052-001/775
(YELHEGAON (TU))
|
1834006000NRG23300520220109111
|
31/05/2022
|
Sitaram Gyanbarao kale
|
1834006WL004490
|
Sitaram Gyanbarao kale
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
SitaramGyanbaraokale
|
(000000)
|
|
217
|
KALAMNURI
|
MH-34-006-052-001/776
(YELHEGAON (TU))
|
1834006000NRG23300520220109113
|
31/05/2022
|
Kisan Vitthal Kale
|
1834006WL004490
|
Kisan Vitthal Kale
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
KisanVitthalKale
|
(000000)
|
|
218
|
KALAMNURI
|
MH-34-006-052-001/776
(YELHEGAON (TU))
|
1834006000NRG23300520220109114
|
31/05/2022
|
Vanita Kisanrao Kale
|
1834006WL004490
|
Vanita Kisanrao Kale
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
VanitaKisanraoKale
|
(000000)
|
|
219
|
KALAMNURI
|
MH-34-006-052-001/777
(YELHEGAON (TU))
|
1834006000NRG23300520220109116
|
31/05/2022
|
Dyaneshwar bhimrao Shivankar
|
1834006WL004490
|
Dyaneshwar bhimrao Shivankar
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
DyaneshwarbhimraoShivankar
|
(000000)
|
|
220
|
KALAMNURI
|
MH-34-006-052-001/777
(YELHEGAON (TU))
|
1834006000NRG23300520220109115
|
31/05/2022
|
Sangita Dyaneshwar Shivankar
|
1834006WL004490
|
Sangita Dyaneshwar Shivankar
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
SangitaDyaneshwarShivankar
|
(000000)
|
|
221
|
KALAMNURI
|
MH-34-006-052-001/780
(YELHEGAON (TU))
|
1834006000NRG23310520220110708
|
31/05/2022
|
Ashvini Balaji Kale
|
1834006WL004576
|
Ashvini Balaji Kale
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
AshviniBalajiKale
|
(000000)
|
|
222
|
KALAMNURI
|
MH-34-006-052-001/784
(YELHEGAON (TU))
|
1834006000NRG23300520220109118
|
31/05/2022
|
Durgabai Madhavrao Kale
|
1834006WL004490
|
Durgabai Madhavrao Kale
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
DurgabaiMadhavraoKale
|
(000000)
|
|
223
|
KALAMNURI
|
MH-34-006-052-001/784
(YELHEGAON (TU))
|
1834006000NRG23300520220109117
|
31/05/2022
|
Madhavrao Vitthalrao Kale
|
1834006WL004490
|
Madhavrao Vitthalrao Kale
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
MadhavraoVitthalraoKale
|
(000000)
|
|
224
|
KALAMNURI
|
MH-34-006-052-001/842
(YELHEGAON (TU))
|
1834006000NRG23300520220109120
|
31/05/2022
|
Sapna Subhash kale
|
1834006WL004490
|
Sapna Subhash kale
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
SapnaSubhashkale
|
(000000)
|
|
225
|
KALAMNURI
|
MH-34-006-052-001/842
(YELHEGAON (TU))
|
1834006000NRG23300520220109119
|
31/05/2022
|
Subhash Vitthal Kale
|
1834006WL004490
|
Subhash Vitthal Kale
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
SubhashVitthalKale
|
(000000)
|
|
226
|
KALAMNURI
|
MH-34-006-052-001/853
(YELHEGAON (TU))
|
1834006000NRG23300520220109121
|
31/05/2022
|
Shivaji Nagorao Kale
|
1834006WL004490
|
Shivaji Nagorao Kale
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
ShivajiNagoraoKale
|
(000000)
|
|
227
|
KALAMNURI
|
MH-34-006-052-001/899
(YELHEGAON (TU))
|
1834006000NRG23300520220109123
|
31/05/2022
|
Nitin Sheshrao nangre
|
1834006WL004490
|
Nitin Sheshrao nangre
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
NitinSheshraonangre
|
(000000)
|
|
228
|
KALAMNURI
|
MH-34-006-052-001/899
(YELHEGAON (TU))
|
1834006000NRG23300520220109122
|
31/05/2022
|
Sheshrao Pandurang Nangre
|
1834006WL004490
|
Sheshrao Pandurang Nangre
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
SheshraoPandurangNangre
|
(000000)
|
|
229
|
KALAMNURI
|
MH-34-006-052-001/917
(YELHEGAON (TU))
|
1834006000NRG23300520220109125
|
31/05/2022
|
Radhabai Gajanan Nangre
|
1834006WL004490
|
Radhabai Gajanan Nangre
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
RadhabaiGajananNangre
|
(000000)
|
|
230
|
KALAMNURI
|
MH-34-006-052-001/920
(YELHEGAON (TU))
|
1834006000NRG23300520220109127
|
31/05/2022
|
Alka Sandip Nangre
|
1834006WL004490
|
Alka Sandip Nangre
|
1143
|
MAHG0004255
|
1536
|
1536
|
Rejected
|
04/06/2022
|
|
148144953
|
No Such Account
|
|
|
|
231
|
KALAMNURI
|
MH-34-006-117-001/186
(KAMTHA)
|
1834006000NRG23300520220108884
|
31/05/2022
|
Bhagwan Devrao More
|
1834006WL004484
|
Bhagwan Devrao More
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
BhagwanDevraoMore
|
(000000)
|
|
232
|
KALAMNURI
|
MH-34-006-117-001/215
(KAMTHA)
|
1834006000NRG23300520220108886
|
31/05/2022
|
Minakshi Dilip Kolhe
|
1834006WL004484
|
Minakshi Dilip Kolhe
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148144953
|
|
MinakshiDilipKolhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75264
|
75264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356128
|
356128
|
|
|
|
|
|
|
|