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-34-006-009-001/104 (PETHWADGAON)
|
1834006000NRG24031020230253606
|
03/10/2023
|
Balaji Champati Pimpre
|
1834006WL016317
|
Balaji Champati Pimpre
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C3E
|
|
Balaji Champati Pimpre
|
()
|
2
|
KALAMNURI
|
MH-34-006-009-001/21 (PETHWADGAON)
|
1834006000NRG24031020230253612
|
03/10/2023
|
Shoba Parkash Bhurkule
|
1834006WL016317
|
Shoba Parkash Bhurkule
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C40
|
|
Shoba Parkash Bhurkule
|
()
|
3
|
KALAMNURI
|
MH-34-006-011-001/101 (PAWANMARI)
|
1834006000NRG24031020230253448
|
03/10/2023
|
janaai balaji bhadange
|
1834006WL016310
|
janaai balaji bhadange
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C41
|
|
janaai balaji bhadange
|
()
|
4
|
KALAMNURI
|
MH-34-006-011-001/252 (PAWANMARI)
|
1834006000NRG24031020230253460
|
03/10/2023
|
Datta Vitthalrao Dhanave
|
1834006WL016310
|
Datta Vitthalrao Dhanave
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115BDF
|
|
Datta Vitthalrao Dhanave
|
()
|
5
|
KALAMNURI
|
MH-34-006-011-001/70 (PAWANMARI)
|
1834006000NRG24031020230253465
|
03/10/2023
|
Sunita Madhav Lakhade
|
1834006WL016310
|
Sunita Madhav Lakhade
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115BDE
|
|
Sunita Madhav Lakhade
|
()
|
6
|
KALAMNURI
|
MH-34-006-071-001/65 (RUDRWADI)
|
1834006000NRG24031020230253531
|
03/10/2023
|
Ankush Sankar Giram
|
1834006WL016313
|
Ankush Sankar Giram
|
00051
|
MAHB0000250
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300115C3F
|
|
Ankush Sankar Giram
|
()
|
7
|
KALAMNURI
|
MH-34-006-118-001/47 (KANHEGAON)
|
1834006000NRG24031020230253190
|
03/10/2023
|
Suresh Gyanba Dhule
|
1834006WL016294
|
Suresh Gyanba Dhule
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115BDD
|
|
Suresh Gyanba Dhule
|
()
|
8
|
KALAMNURI
|
MH-34-006-118-001/48 (KANHEGAON)
|
1834006000NRG24031020230253193
|
03/10/2023
|
Mangal Bhaskar Dhule
|
1834006WL016294
|
Mangal Bhaskar Dhule
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C3D
|
|
Mangal Bhaskar Dhule
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
9
|
KALAMNURI
|
MH-34-006-007-001/115 (UMRA)
|
1834006000NRG24031020230253294
|
03/10/2023
|
Vijaykumar ramji Patode
|
1834006WL016303
|
Vijaykumar ramji Patode
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C3B
|
|
Vijaykumar ramji Patode
|
()
|
10
|
KALAMNURI
|
MH-34-006-016-001/160 (MUNDHAL)
|
1834006000NRG24031020230253669
|
03/10/2023
|
Sambhaji Gangaram Tale
|
1834006WL016322
|
Sambhaji Gangaram Tale
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C3A
|
|
Sambhaji Gangaram Tale
|
()
|
11
|
KALAMNURI
|
MH-34-006-016-001/41 (MUNDHAL)
|
1834006000NRG24031020230253376
|
03/10/2023
|
Laksimbai Uttham Thombre
|
1834006WL016308
|
Laksimbai Uttham Thombre
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C3C
|
|
Laksimbai Uttham Thombre
|
()
|
12
|
KALAMNURI
|
MH-34-006-018-001/123 (MORGAVAN)
|
1834006000NRG24031020230253246
|
03/10/2023
|
Sangeeta Baliram Bolke
|
1834006WL016300
|
Sangeeta Baliram Bolke
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115BE1
|
|
Sangeeta Baliram Bolke
|
()
|
13
|
KALAMNURI
|
MH-34-006-018-001/130 (MORGAVAN)
|
1834006000NRG24031020230253247
|
03/10/2023
|
Sudhakar Khandu Bolke
|
1834006WL016300
|
Sudhakar Khandu Bolke
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115BE2
|
|
Sudhakar Khandu Bolke
|
()
|
14
|
KALAMNURI
|
MH-34-006-018-001/150 (MORGAVAN)
|
1834006000NRG24031020230253249
|
03/10/2023
|
Dipali Gyaneshwar Bolke
|
1834006WL016300
|
Dipali Gyaneshwar Bolke
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115BE4
|
|
Dipali Gyaneshwar Bolke
|
()
|
15
|
KALAMNURI
|
MH-34-006-018-001/151 (MORGAVAN)
|
1834006000NRG24031020230253250
|
03/10/2023
|
Pravin Baliram Bolke
|
1834006WL016300
|
Pravin Baliram Bolke
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115BE3
|
|
Pravin Baliram Bolke
|
()
|
16
|
KALAMNURI
|
MH-34-006-018-001/5 (MORGAVAN)
|
1834006000NRG24031020230253691
|
03/10/2023
|
Panchfulabai Ashok Maske
|
1834006WL016326
|
Panchfulabai Ashok Maske
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115BE6
|
|
Panchfulabai Ashok Maske
|
()
|
17
|
KALAMNURI
|
MH-34-006-029-001/37 (GHOLWA)
|
1834006000NRG24031020230253168
|
03/10/2023
|
Anusaya Shivaji Torkad
|
1834006WL016291
|
Anusaya Shivaji Torkad
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C39
|
|
Anusaya Shivaji Torkad
|
()
|
18
|
KALAMNURI
|
MH-34-006-040-001/44 (DIGGI)
|
1834006000NRG24031020230253121
|
03/10/2023
|
Bhagvan Babasayeb Dabhale
|
1834006WL016285
|
Bhagvan Babasayeb Dabhale
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300115BE0
|
|
Bhagvan Babasayeb Dabhale
|
()
|
19
|
KALAMNURI
|
MH-34-006-072-001/5 (RUPUR)
|
1834006000NRG24031020230253371
|
03/10/2023
|
Shaikh Shikandar Shaikh Almas
|
1834006WL016307
|
Shaikh Shikandar Shaikh Almas
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C37
|
|
Shaikh Shikandar Shaikh Almas
|
()
|
20
|
KALAMNURI
|
MH-34-006-125-001/288 (TUPPA)
|
1834006000NRG24031020230253316
|
03/10/2023
|
Baban Waman Paikarao
|
1834006WL016304
|
Baban Waman Paikarao
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C38
|
|
Baban Waman Paikarao
|
()
|
21
|
KALAMNURI
|
MH-34-006-125-001/448 (TUPPA)
|
1834006000NRG24031020230253318
|
03/10/2023
|
Radha Mahipati Paikrao
|
1834006WL016304
|
Radha Mahipati Paikrao
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115BE5
|
|
Radha Mahipati Paikrao
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21192
|
21192
|
|
|
|
|
|
|
|
22
|
KALAMNURI
|
MH-34-006-007-002/114 (UMRA)
|
1834006000NRG24031020230253300
|
03/10/2023
|
Indubai Balaji Bhagat
|
1834006WL016303
|
Indubai Balaji Bhagat
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115BCD
|
|
Indubai Balaji Bhagat
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
23
|
KALAMNURI
|
MH-34-006-009-001/175 (PETHWADGAON)
|
1834006000NRG24031020230253406
|
03/10/2023
|
Shobha Pandit Rankhamb
|
1834006WL016309
|
Shobha Pandit Rankhamb
|
00152
|
HDFC0001991
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300115C44
|
|
Shobha Pandit Rankhamb
|
()
|
24
|
KALAMNURI
|
MH-34-006-009-001/233 (PETHWADGAON)
|
1834006000NRG24031020230253615
|
03/10/2023
|
Sima Dhammpal Awate
|
1834006WL016317
|
Sima Dhammpal Awate
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C45
|
|
Sima Dhammpal Awate
|
()
|
25
|
KALAMNURI
|
MH-34-006-009-001/363 (PETHWADGAON)
|
1834006000NRG24031020230253617
|
03/10/2023
|
Rahul Yashvanta Khandare
|
1834006WL016317
|
Rahul Yashvanta Khandare
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C42
|
|
Rahul Yashvanta Khandare
|
()
|
26
|
KALAMNURI
|
MH-34-006-009-001/377 (PETHWADGAON)
|
1834006000NRG24031020230253619
|
03/10/2023
|
latabai balaji pimpare
|
1834006WL016317
|
latabai balaji pimpare
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C43
|
|
latabai balaji pimpare
|
()
|
27
|
KALAMNURI
|
MH-34-006-044-001/5 (KILEWADGAON)
|
1834006000NRG24031020230253935
|
03/10/2023
|
Amruta Doulatrao Nirmale
|
1834006WL016344
|
Amruta Doulatrao Nirmale
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115BDC
|
|
Amruta Doulatrao Nirmale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
28
|
KALAMNURI
|
MH-34-006-028-001/359 (GHODA)
|
1834006000NRG24031020230253151
|
03/10/2023
|
Kamaji Sakharam Paikrao
|
1834006WL016290
|
Kamaji Sakharam Paikrao
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C2B
|
|
MR KAMAJI SAKHARAM PAIKRAO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
29
|
KALAMNURI
|
MH-34-006-010-001/141 (PARDI)
|
1834006000NRG24031020230253475
|
03/10/2023
|
Sunita Ganesh Kamle
|
1834006WL016311
|
Sunita Ganesh Kamle
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C04
|
|
MRS SUNITA GANESH KAMBLE
|
()
|
30
|
KALAMNURI
|
MH-34-006-010-001/475 (PARDI)
|
1834006000NRG24031020230253479
|
03/10/2023
|
Balaji Shivdas Mukade
|
1834006WL016311
|
Balaji Shivdas Mukade
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C02
|
|
MR BALAJI SHIVDAS MUKADE
|
()
|
31
|
KALAMNURI
|
MH-34-006-010-001/88 (PARDI)
|
1834006000NRG24031020230253488
|
03/10/2023
|
Dipali gajanan Jogdand
|
1834006WL016311
|
Dipali gajanan Jogdand
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C06
|
|
MISS DIPMALA GAJANAN JOGDAND
|
()
|
32
|
KALAMNURI
|
MH-34-006-010-001/88 (PARDI)
|
1834006000NRG24031020230253487
|
03/10/2023
|
Gajanan Mahadu Jogdand
|
1834006WL016311
|
Gajanan Mahadu Jogdand
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C05
|
|
SHRI GAJANAN MAHADU JOGADAND
|
()
|
33
|
KALAMNURI
|
MH-34-006-014-001/197 (MAHARI (BU))
|
1834006000NRG24031020230253214
|
03/10/2023
|
Vitthal Pandurang Bulbule
|
1834006WL016298
|
Vitthal Pandurang Bulbule
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C0B
|
|
MR VITTHAL PANDURANG BULBULE
|
()
|
34
|
KALAMNURI
|
MH-34-006-014-001/200 (MAHARI (BU))
|
1834006000NRG24031020230253215
|
03/10/2023
|
Gayabai Devidas Torkad
|
1834006WL016298
|
Gayabai Devidas Torkad
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C09
|
|
MRS GAYABAI DEVIDAS TORKAD
|
()
|
35
|
KALAMNURI
|
MH-34-006-014-001/56 (MAHARI (BU))
|
1834006000NRG24031020230253220
|
03/10/2023
|
Kamalbai Dattarao Burkule
|
1834006WL016298
|
Kamalbai Dattarao Burkule
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C0C
|
|
MRS KAMLABAI DATTA BURKULE
|
()
|
36
|
KALAMNURI
|
MH-34-006-029-001/208 (GHOLWA)
|
1834006000NRG24031020230253165
|
03/10/2023
|
Mina Dyaneshwar Torkad
|
1834006WL016291
|
Mina Dyaneshwar Torkad
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C2A
|
|
MRS NIMA DNYANESHVAR TORAKAD
|
()
|
37
|
KALAMNURI
|
MH-34-006-040-001/44 (DIGGI)
|
1834006000NRG24031020230253119
|
03/10/2023
|
Rahul Babasayeb Dabhale
|
1834006WL016285
|
Rahul Babasayeb Dabhale
|
00415
|
SBIN0006966
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300115C03
|
|
MR RAHUL BABASAHEB DHABALE
|
()
|
38
|
KALAMNURI
|
MH-34-006-040-001/44 (DIGGI)
|
1834006000NRG24031020230253123
|
03/10/2023
|
Sudarshan Balasayeb Dabhale
|
1834006WL016285
|
Sudarshan Balasayeb Dabhale
|
00415
|
SBIN0006966
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300115C08
|
|
MR SUDARSHAN BABASAHEB DHABALE
|
()
|
39
|
KALAMNURI
|
MH-34-006-064-001/22 (JATALWADI)
|
1834006000NRG24031020230253179
|
03/10/2023
|
khandu baliram babhlae
|
1834006WL016293
|
khandu baliram babhlae
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C0E
|
|
MRS LAXMIBAI KHANDUJI BABHALE
|
()
|
40
|
KALAMNURI
|
MH-34-006-091-001/150 (KUMBHARWADI TARFE CHAFNATH)
|
1834006000NRG24031020230253685
|
03/10/2023
|
Chandrabha Dhondaba Modhe
|
1834006WL016325
|
Chandrabha Dhondaba Modhe
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C0A
|
|
MISS CHANDRABHA DHONDABA MODHE
|
()
|
41
|
KALAMNURI
|
MH-34-006-091-001/79 (KUMBHARWADI TARFE CHAFNATH)
|
1834006000NRG24031020230253212
|
03/10/2023
|
Shantabai Bhujangrao Amle
|
1834006WL016297
|
Shantabai Bhujangrao Amle
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C0D
|
|
MRS SHANTABAI BHUJANGRAO AMLE
|
()
|
42
|
KALAMNURI
|
MH-34-006-098-001/49 (NARWADI)
|
1834006000NRG24031020230253262
|
03/10/2023
|
Rukhmabai Jayram Khude
|
1834006WL016301
|
Rukhmabai Jayram Khude
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C07
|
|
MRS RUKHMINA JAYRAM KHUDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22728
|
22728
|
|
|
|
|
|
|
|
43
|
KALAMNURI
|
MH-34-006-038-001/38 (DIGRAS (BU))
|
1834006000NRG24031020230253135
|
03/10/2023
|
Rheka Kailash Ingole
|
1834006WL016288
|
Rheka Kailash Ingole
|
00415
|
SBIN0016164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C0F
|
|
MRS REKHA KAILAS INGOLE
|
()
|
44
|
KALAMNURI
|
MH-34-006-038-001/85 (DIGRAS (BU))
|
1834006000NRG24031020230253138
|
03/10/2023
|
Asha Yeknath Ingole
|
1834006WL016288
|
Asha Yeknath Ingole
|
00415
|
SBIN0016164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C29
|
|
MRS AASHA EKNATH INGOLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
45
|
KALAMNURI
|
MH-34-006-009-001/241 (PETHWADGAON)
|
1834006000NRG24031020230253616
|
03/10/2023
|
Kavita Balaji Burkule
|
1834006WL016317
|
Kavita Balaji Burkule
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C15
|
|
MRS KAVITA BALAJI BURKULE
|
()
|
46
|
KALAMNURI
|
MH-34-006-010-001/481 (PARDI)
|
1834006000NRG24031020230253695
|
03/10/2023
|
Ramdas Bhaurao Jumade
|
1834006WL016327
|
Ramdas Bhaurao Jumade
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C11
|
|
MR RAMDAS BHAURAO JUMADE
|
()
|
47
|
KALAMNURI
|
MH-34-006-011-001/222 (PAWANMARI)
|
1834006000NRG24031020230253457
|
03/10/2023
|
Pavan Shesharao Bhurke
|
1834006WL016310
|
Pavan Shesharao Bhurke
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C14
|
|
MR PAVAN SHESHARAO BHURKE
|
()
|
48
|
KALAMNURI
|
MH-34-006-011-001/248 (PAWANMARI)
|
1834006000NRG24031020230253459
|
03/10/2023
|
Suresh Uttam Lakhade
|
1834006WL016310
|
Suresh Uttam Lakhade
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C12
|
|
MR SURESH UTTAM LAKHADE
|
()
|
49
|
KALAMNURI
|
MH-34-006-044-001/7 (KILEWADGAON)
|
1834006000NRG24031020230253205
|
03/10/2023
|
Jayram Shivaji Avate
|
1834006WL016295
|
Jayram Shivaji Avate
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C10
|
|
MR JAYSHAN SHIVAJI AWATE
|
()
|
50
|
KALAMNURI
|
MH-34-006-079-001/195 (BHURKYACHIWADI)
|
1834006000NRG24031020230253534
|
03/10/2023
|
Sakaram Kundlik Gore
|
1834006WL016313
|
Sakaram Kundlik Gore
|
00415
|
SBIN0017055
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300115C28
|
|
MR SAKHARAM KUNDALIK GORE
|
()
|
51
|
KALAMNURI
|
MH-34-006-098-001/48 (NARWADI)
|
1834006000NRG24031020230253259
|
03/10/2023
|
Sheshekala Yadav Khude
|
1834006WL016301
|
Sheshekala Yadav Khude
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C13
|
|
MRS SHESHAKALA YADAV KHUDE
|
()
|
52
|
KALAMNURI
|
MH-34-006-098-001/55 (NARWADI)
|
1834006000NRG24031020230253548
|
03/10/2023
|
Dhurpada Maroti Phole
|
1834006WL016314
|
Dhurpada Maroti Phole
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C27
|
|
MRS DHURPATA MAROTI PHOLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
53
|
KALAMNURI
|
MH-34-006-062-001/307 (JAMB TARFE SINDGI)
|
1834006000NRG24031020230253676
|
03/10/2023
|
Anil Dashrath Torkad
|
1834006WL016323
|
Anil Dashrath Torkad
|
00415
|
SBIN0020004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C16
|
|
MR ANIL DASHRATH TORKAD
|
()
|
54
|
KALAMNURI
|
MH-34-006-062-001/307 (JAMB TARFE SINDGI)
|
1834006000NRG24031020230253677
|
03/10/2023
|
Devrao Dashrath Torkad
|
1834006WL016323
|
Devrao Dashrath Torkad
|
00415
|
SBIN0020004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C17
|
|
MR DEVRAO DASHRATHRAO TORKAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
55
|
KALAMNURI
|
MH-34-006-010-001/481 (PARDI)
|
1834006000NRG24031020230253696
|
03/10/2023
|
Kondabai Ramdas Jumde
|
1834006WL016327
|
Kondabai Ramdas Jumde
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C19
|
|
MRS KONDABAI RAMDAS JUMDE
|
()
|
56
|
KALAMNURI
|
MH-34-006-010-001/87 (PARDI)
|
1834006000NRG24031020230253486
|
03/10/2023
|
Sangita Ramesh Kamble
|
1834006WL016311
|
Sangita Ramesh Kamble
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C26
|
|
MR SANGITABAI RAMESH KAMBLE
|
()
|
57
|
KALAMNURI
|
MH-34-006-014-001/126 (MAHARI (BU))
|
1834006000NRG24031020230253226
|
03/10/2023
|
Dadarao Satvarao Maske
|
1834006WL016299
|
Dadarao Satvarao Maske
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C1D
|
|
MR DADARAO SATVAJIRAO MASKE
|
()
|
58
|
KALAMNURI
|
MH-34-006-014-001/24 (MAHARI (BU))
|
1834006000NRG24031020230253216
|
03/10/2023
|
Nirmala Vithal Miratkar
|
1834006WL016298
|
Nirmala Vithal Miratkar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C24
|
|
MRS NIRMALA VITHAL MERATKAR
|
()
|
59
|
KALAMNURI
|
MH-34-006-014-001/24 (MAHARI (BU))
|
1834006000NRG24031020230253217
|
03/10/2023
|
Vitthal Govind Miratkar
|
1834006WL016298
|
Vitthal Govind Miratkar
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C23
|
|
MR VITTHAL TUKARAM MIRATKAR
|
()
|
60
|
KALAMNURI
|
MH-34-006-014-001/50 (MAHARI (BU))
|
1834006000NRG24031020230253218
|
03/10/2023
|
Krushna Laxman Tambare
|
1834006WL016298
|
Krushna Laxman Tambare
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C1C
|
|
MR KURSHNAJI LAXMAN TAMBARE
|
()
|
61
|
KALAMNURI
|
MH-34-006-014-001/56 (MAHARI (BU))
|
1834006000NRG24031020230253219
|
03/10/2023
|
Dattarao Bhivaji Burkule
|
1834006WL016298
|
Dattarao Bhivaji Burkule
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C1E
|
|
MR DATTA BHVAJI BURKULE
|
()
|
62
|
KALAMNURI
|
MH-34-006-014-001/63 (MAHARI (BU))
|
1834006000NRG24031020230253239
|
03/10/2023
|
Gangaram Vikram Dhoke
|
1834006WL016299
|
Gangaram Vikram Dhoke
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C1B
|
|
MR GANGRAO VIKRAM DHOKE
|
()
|
63
|
KALAMNURI
|
MH-34-006-016-001/179 (MUNDHAL)
|
1834006000NRG24031020230253670
|
03/10/2023
|
Kashinath Kundlik Thale
|
1834006WL016322
|
Kashinath Kundlik Thale
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C1F
|
|
MR KASHIRAM KUNDLIK TALE
|
()
|
64
|
KALAMNURI
|
MH-34-006-016-001/393 (MUNDHAL)
|
1834006000NRG24031020230253672
|
03/10/2023
|
Vitthal Rayabhan Waghamare
|
1834006WL016322
|
Vitthal Rayabhan Waghamare
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C18
|
|
MR VITTHAL RAYABHAN WAGHAMARE
|
()
|
65
|
KALAMNURI
|
MH-34-006-016-001/41 (MUNDHAL)
|
1834006000NRG24031020230253375
|
03/10/2023
|
Uttham Bainaji Thombre
|
1834006WL016308
|
Uttham Bainaji Thombre
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C1A
|
|
MR UTTAM BAINAJI THOMBARE
|
()
|
66
|
KALAMNURI
|
MH-34-006-091-001/107 (KUMBHARWADI TARFE CHAFNATH)
|
1834006000NRG24031020230253210
|
03/10/2023
|
Sheshrao Kishan Amle
|
1834006WL016297
|
Sheshrao Kishan Amle
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C25
|
|
MR SHESHRAO KISHANRAO AMLE
|
()
|
67
|
KALAMNURI
|
MH-34-006-091-001/157 (KUMBHARWADI TARFE CHAFNATH)
|
1834006000NRG24031020230253687
|
03/10/2023
|
Puja Tukaram Modhe
|
1834006WL016325
|
Puja Tukaram Modhe
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C21
|
|
MRS POOJA TUKARAM MOGHE
|
()
|
68
|
KALAMNURI
|
MH-34-006-091-001/459 (KUMBHARWADI TARFE CHAFNATH)
|
1834006000NRG24031020230253211
|
03/10/2023
|
Kundlik Bhujang Amle
|
1834006WL016297
|
Kundlik Bhujang Amle
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C22
|
|
MR KUNDLIK BHUJANG AMLE
|
()
|
69
|
KALAMNURI
|
MH-34-006-125-001/504 (TUPPA)
|
1834006000NRG24031020230253319
|
03/10/2023
|
Waman Shravan Paikrao
|
1834006WL016304
|
Waman Shravan Paikrao
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C20
|
|
MR WAMAN SHRAVAN PAIKRAO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
70
|
KALAMNURI
|
MH-34-006-001-001/331 (BOTHI)
|
1834006000NRG24031020230253496
|
03/10/2023
|
Shivaji Fakirrao Wagatkar
|
1834006WL016313
|
Shivaji Fakirrao Wagatkar
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300115BC4
|
|
Shivaji Fakirrao Wagatkar
|
()
|
71
|
KALAMNURI
|
MH-34-006-001-001/50 (BOTHI)
|
1834006000NRG24031020230253497
|
03/10/2023
|
Akash Ganesh Wagatkar
|
1834006WL016313
|
Akash Ganesh Wagatkar
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300115BAF
|
|
Akash Ganesh Wagatkar
|
()
|
72
|
KALAMNURI
|
MH-34-006-009-001/147 (PETHWADGAON)
|
1834006000NRG24031020230253393
|
03/10/2023
|
Jalnadar Viswnath Rankamb
|
1834006WL016309
|
Jalnadar Viswnath Rankamb
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300115BCB
|
|
Jalnadar Viswnath Rankamb
|
()
|
73
|
KALAMNURI
|
MH-34-006-009-001/148 (PETHWADGAON)
|
1834006000NRG24031020230253395
|
03/10/2023
|
Ganesh Sarappa Patil
|
1834006WL016309
|
Ganesh Sarappa Patil
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300115BCC
|
|
Ganesh Sarappa Patil
|
()
|
74
|
KALAMNURI
|
MH-34-006-009-001/22 (PETHWADGAON)
|
1834006000NRG24031020230253613
|
03/10/2023
|
Shantabai Khanduji Burkule
|
1834006WL016317
|
Shantabai Khanduji Burkule
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115BC6
|
|
Shantabai Khanduji Burkule
|
()
|
75
|
KALAMNURI
|
MH-34-006-009-001/294 (PETHWADGAON)
|
1834006000NRG24031020230253920
|
03/10/2023
|
Sharad Nagorao Sonune
|
1834006WL016344
|
Sharad Nagorao Sonune
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115BAE
|
|
Sharad Nagorao Sonune
|
()
|
76
|
KALAMNURI
|
MH-34-006-009-001/349 (PETHWADGAON)
|
1834006000NRG24031020230253422
|
03/10/2023
|
Sunanda Sandip Shelke
|
1834006WL016309
|
Sunanda Sandip Shelke
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300115BCE
|
|
Sunanda Sandip Shelke
|
()
|
77
|
KALAMNURI
|
MH-34-006-009-001/363 (PETHWADGAON)
|
1834006000NRG24031020230253618
|
03/10/2023
|
Vijaymala Rahul Khandare
|
1834006WL016317
|
Vijaymala Rahul Khandare
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115BC5
|
|
Vijaymala Rahul Khandare
|
()
|
78
|
KALAMNURI
|
MH-34-006-009-001/419 (PETHWADGAON)
|
1834006000NRG24031020230253620
|
03/10/2023
|
Achal Rushabh Devkar
|
1834006WL016317
|
Achal Rushabh Devkar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115BB5
|
|
Achal Rushabh Devkar
|
()
|
79
|
KALAMNURI
|
MH-34-006-009-001/420 (PETHWADGAON)
|
1834006000NRG24031020230253498
|
03/10/2023
|
Om Ramdas Babhulkar
|
1834006WL016313
|
Om Ramdas Babhulkar
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300115BB6
|
|
Om Ramdas Babhulkar
|
()
|
80
|
KALAMNURI
|
MH-34-006-009-001/80 (PETHWADGAON)
|
1834006000NRG24031020230253500
|
03/10/2023
|
Mina Shekurao Shelke
|
1834006WL016313
|
Mina Shekurao Shelke
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300115BB4
|
|
Mina Shekurao Shelke
|
()
|
81
|
KALAMNURI
|
MH-34-006-009-002/25 (PETHWADGAON)
|
1834006000NRG24031020230253506
|
03/10/2023
|
Avdhut Dilip Mane
|
1834006WL016313
|
Avdhut Dilip Mane
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300115BAD
|
|
Avdhut Dilip Mane
|
()
|
82
|
KALAMNURI
|
MH-34-006-020-001/127 (MALDHAWANDA)
|
1834006000NRG24031020230253934
|
03/10/2023
|
Sahebrao Taterao Maske
|
1834006WL016344
|
Sahebrao Taterao Maske
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115BB9
|
|
Sahebrao Taterao Maske
|
()
|
83
|
KALAMNURI
|
MH-34-006-020-001/194 (MALDHAWANDA)
|
1834006000NRG24031020230253518
|
03/10/2023
|
Gangasagar Laxman Balwante
|
1834006WL016313
|
Gangasagar Laxman Balwante
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300115BBB
|
|
Gangasagar Laxman Balwante
|
()
|
84
|
KALAMNURI
|
MH-34-006-020-001/200 (MALDHAWANDA)
|
1834006000NRG24031020230253519
|
03/10/2023
|
Rukhabai Sanjay Tambare
|
1834006WL016313
|
Rukhabai Sanjay Tambare
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300115BBD
|
|
Rukhabai Sanjay Tambare
|
()
|
85
|
KALAMNURI
|
MH-34-006-020-001/212 (MALDHAWANDA)
|
1834006000NRG24031020230253521
|
03/10/2023
|
Bebibai Satavarao Maske
|
1834006WL016313
|
Bebibai Satavarao Maske
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300115BBC
|
|
Bebibai Satavarao Maske
|
()
|
86
|
KALAMNURI
|
MH-34-006-020-001/212 (MALDHAWANDA)
|
1834006000NRG24031020230253522
|
03/10/2023
|
Dhananjay Satavarao Maske
|
1834006WL016313
|
Dhananjay Satavarao Maske
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300115BBF
|
|
Dhananjay Satavarao Maske
|
()
|
87
|
KALAMNURI
|
MH-34-006-020-001/212 (MALDHAWANDA)
|
1834006000NRG24031020230253520
|
03/10/2023
|
Satvarao Dattrao Maske
|
1834006WL016313
|
Satvarao Dattrao Maske
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300115BB8
|
|
Satvarao Dattrao Maske
|
()
|
88
|
KALAMNURI
|
MH-34-006-020-001/241 (MALDHAWANDA)
|
1834006000NRG24031020230253523
|
03/10/2023
|
Bharat Tolba Bhise
|
1834006WL016313
|
Bharat Tolba Bhise
|
00688
|
FINO0009001
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N102300115BC7
|
A/c Blocked or Frozen
|
|
|
89
|
KALAMNURI
|
MH-34-006-020-001/35 (MALDHAWANDA)
|
1834006000NRG24031020230253524
|
03/10/2023
|
Godavari Jalbarao maske
|
1834006WL016313
|
Godavari Jalbarao maske
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300115BB7
|
|
Godavari Jalbarao maske
|
()
|
90
|
KALAMNURI
|
MH-34-006-020-001/43 (MALDHAWANDA)
|
1834006000NRG24031020230253525
|
03/10/2023
|
Rustum Ramji Dukre
|
1834006WL016313
|
Rustum Ramji Dukre
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300115BBA
|
|
Rustum Ramji Dukre
|
()
|
91
|
KALAMNURI
|
MH-34-006-020-001/43 (MALDHAWANDA)
|
1834006000NRG24031020230253526
|
03/10/2023
|
Sunita Rustum Dukre
|
1834006WL016313
|
Sunita Rustum Dukre
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300115BC0
|
|
Sunita Rustum Dukre
|
()
|
92
|
KALAMNURI
|
MH-34-006-020-001/59 (MALDHAWANDA)
|
1834006000NRG24031020230253528
|
03/10/2023
|
Dhurpatabai Nagorao Bhurke
|
1834006WL016313
|
Dhurpatabai Nagorao Bhurke
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300115BBE
|
|
Dhurpatabai Nagorao Bhurke
|
()
|
93
|
KALAMNURI
|
MH-34-006-020-001/59 (MALDHAWANDA)
|
1834006000NRG24031020230253529
|
03/10/2023
|
Ramesh Nagorao Bhurke
|
1834006WL016313
|
Ramesh Nagorao Bhurke
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300115BC8
|
|
Ramesh Nagorao Bhurke
|
()
|
94
|
KALAMNURI
|
MH-34-006-020-001/8 (MALDHAWANDA)
|
1834006000NRG24031020230253530
|
03/10/2023
|
Dipak Yashwat Khandare
|
1834006WL016313
|
Dipak Yashwat Khandare
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300115BC9
|
|
Dipak Yashwat Khandare
|
()
|
95
|
KALAMNURI
|
MH-34-006-071-001/436 (RUDRWADI)
|
1834006000NRG24031020230253936
|
03/10/2023
|
Sima Mohan Giram
|
1834006WL016344
|
Sima Mohan Giram
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115BC2
|
|
Sima Mohan Giram
|
()
|
96
|
KALAMNURI
|
MH-34-006-102-001/136 (GUNDALWADI)
|
1834006000NRG24031020230253172
|
03/10/2023
|
Chandrakalabai Tukaram Khokale
|
1834006WL016292
|
Chandrakalabai Tukaram Khokale
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300115BB3
|
|
Chandrakalabai Tukaram Khokale
|
()
|
97
|
KALAMNURI
|
MH-34-006-102-001/154 (GUNDALWADI)
|
1834006000NRG24031020230253173
|
03/10/2023
|
Bhagwan Devrao Khokle
|
1834006WL016292
|
Bhagwan Devrao Khokle
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300115BB0
|
|
Bhagwan Devrao Khokle
|
()
|
98
|
KALAMNURI
|
MH-34-006-102-001/160 (GUNDALWADI)
|
1834006000NRG24031020230253747
|
03/10/2023
|
Shamrao Shankar Kharwade
|
1834006WL016334
|
Shamrao Shankar Kharwade
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300115BCF
|
|
Shamrao Shankar Kharwade
|
()
|
99
|
KALAMNURI
|
MH-34-006-102-001/287 (GUNDALWADI)
|
1834006000NRG24031020230253753
|
03/10/2023
|
Jayavantrao Sambhaji Dhakre
|
1834006WL016334
|
Jayavantrao Sambhaji Dhakre
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300115BD2
|
|
Jayavantrao Sambhaji Dhakre
|
()
|
100
|
KALAMNURI
|
MH-34-006-102-001/299 (GUNDALWADI)
|
1834006000NRG24031020230253754
|
03/10/2023
|
Santosh Shamrao Pote
|
1834006WL016334
|
Santosh Shamrao Pote
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300115BD4
|
|
Santosh Shamrao Pote
|
()
|
101
|
KALAMNURI
|
MH-34-006-102-001/351 (GUNDALWADI)
|
1834006000NRG24031020230253756
|
03/10/2023
|
Keshav Namdev Bhadange
|
1834006WL016334
|
Keshav Namdev Bhadange
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300115BD9
|
|
Keshav Namdev Bhadange
|
()
|
102
|
KALAMNURI
|
MH-34-006-102-001/407 (GUNDALWADI)
|
1834006000NRG24031020230253757
|
03/10/2023
|
Balu Tukaram Khokale
|
1834006WL016334
|
Balu Tukaram Khokale
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300115BB2
|
|
Balu Tukaram Khokale
|
()
|
103
|
KALAMNURI
|
MH-34-006-102-001/410 (GUNDALWADI)
|
1834006000NRG24031020230253178
|
03/10/2023
|
Manisha Baban Kharode
|
1834006WL016292
|
Manisha Baban Kharode
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300115BB1
|
|
Manisha Baban Kharode
|
()
|
104
|
KALAMNURI
|
MH-34-006-102-001/413 (GUNDALWADI)
|
1834006000NRG24031020230253759
|
03/10/2023
|
Damaji Maroti Dhumale
|
1834006WL016334
|
Damaji Maroti Dhumale
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300115BD3
|
|
Damaji Maroti Dhumale
|
()
|
105
|
KALAMNURI
|
MH-34-006-102-001/413 (GUNDALWADI)
|
1834006000NRG24031020230253760
|
03/10/2023
|
Rekhabai Damaji Dhumale
|
1834006WL016334
|
Rekhabai Damaji Dhumale
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300115BDB
|
|
Rekhabai Damaji Dhumale
|
()
|
106
|
KALAMNURI
|
MH-34-006-102-001/414 (GUNDALWADI)
|
1834006000NRG24031020230253761
|
03/10/2023
|
Yashodabai Shankar Davare
|
1834006WL016334
|
Yashodabai Shankar Davare
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300115BD6
|
|
Yashodabai Shankar Davare
|
()
|
107
|
KALAMNURI
|
MH-34-006-102-001/415 (GUNDALWADI)
|
1834006000NRG24031020230253762
|
03/10/2023
|
Sagar Sitaram Dhakare
|
1834006WL016334
|
Sagar Sitaram Dhakare
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300115BDA
|
|
Sagar Sitaram Dhakare
|
()
|
108
|
KALAMNURI
|
MH-34-006-102-001/416 (GUNDALWADI)
|
1834006000NRG24031020230253763
|
03/10/2023
|
Anita Shivdas Davare
|
1834006WL016334
|
Anita Shivdas Davare
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300115BD5
|
|
Anita Shivdas Davare
|
()
|
109
|
KALAMNURI
|
MH-34-006-102-001/418 (GUNDALWADI)
|
1834006000NRG24031020230253764
|
03/10/2023
|
Barkuji Namdev Bhadange
|
1834006WL016334
|
Barkuji Namdev Bhadange
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300115BD8
|
|
Barkuji Namdev Bhadange
|
()
|
110
|
KALAMNURI
|
MH-34-006-102-001/420 (GUNDALWADI)
|
1834006000NRG24031020230253765
|
03/10/2023
|
Sambhaji Chhagan Pimpare
|
1834006WL016334
|
Sambhaji Chhagan Pimpare
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300115BD7
|
|
Sambhaji Chhagan Pimpare
|
()
|
111
|
KALAMNURI
|
MH-34-006-102-001/421 (GUNDALWADI)
|
1834006000NRG24031020230253767
|
03/10/2023
|
Devkabai Navnath Pimpare
|
1834006WL016334
|
Devkabai Navnath Pimpare
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300115BD1
|
|
Devkabai Navnath Pimpare
|
()
|
112
|
KALAMNURI
|
MH-34-006-102-001/421 (GUNDALWADI)
|
1834006000NRG24031020230253766
|
03/10/2023
|
Navnath Chagan Pimpare
|
1834006WL016334
|
Navnath Chagan Pimpare
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300115BD0
|
|
Navnath Chagan Pimpare
|
()
|
113
|
KALAMNURI
|
MH-34-006-111-001/260 (TAVHA)
|
1834006000NRG24031020230253537
|
03/10/2023
|
Shivram Dattrao Bhise
|
1834006WL016313
|
Shivram Dattrao Bhise
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300115BCA
|
|
Shivram Dattrao Bhise
|
()
|
114
|
KALAMNURI
|
MH-34-006-111-001/42 (TAVHA)
|
1834006000NRG24031020230253538
|
03/10/2023
|
Sonappa Mahadappa Narkhede
|
1834006WL016313
|
Sonappa Mahadappa Narkhede
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300115BC1
|
|
Sonappa Mahadappa Narkhede
|
()
|
115
|
KALAMNURI
|
MH-34-006-114-001/80 (KAWDA)
|
1834006000NRG24031020230253951
|
03/10/2023
|
Sangita Dhondba Khude
|
1834006WL016344
|
Sangita Dhondba Khude
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115BC3
|
|
Sangita Dhondba Khude
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61698
|
61698
|
|
|
|
|
|
|
|
116
|
KALAMNURI
|
MH-34-006-010-001/243 (PARDI)
|
1834006000NRG24031020230253478
|
03/10/2023
|
Vijaymala Babasaheb Kamble
|
1834006WL016311
|
Vijaymala Babasaheb Kamble
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C34
|
|
Vijaymala Babasaheb Kamble
|
()
|
117
|
KALAMNURI
|
MH-34-006-010-001/500 (PARDI)
|
1834006000NRG24031020230253480
|
03/10/2023
|
Raju Shivdas Mukade
|
1834006WL016311
|
Raju Shivdas Mukade
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115BEC
|
|
Raju Shivdas Mukade
|
()
|
118
|
KALAMNURI
|
MH-34-006-010-001/501 (PARDI)
|
1834006000NRG24031020230253481
|
03/10/2023
|
Dilip Shivdas Mukade
|
1834006WL016311
|
Dilip Shivdas Mukade
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115BEA
|
|
Dilip Shivdas Mukade
|
()
|
119
|
KALAMNURI
|
MH-34-006-010-001/56 (PARDI)
|
1834006000NRG24031020230253482
|
03/10/2023
|
Ambadas Prabhu Gayakwad
|
1834006WL016311
|
Ambadas Prabhu Gayakwad
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C36
|
|
Ambadas Prabhu Gayakwad
|
()
|
120
|
KALAMNURI
|
MH-34-006-014-001/184 (MAHARI (BU))
|
1834006000NRG24031020230253233
|
03/10/2023
|
Vanita Ashok Dhoke
|
1834006WL016299
|
Vanita Ashok Dhoke
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115BF1
|
|
Vanita Ashok Dhoke
|
()
|
121
|
KALAMNURI
|
MH-34-006-014-001/187 (MAHARI (BU))
|
1834006000NRG24031020230253236
|
03/10/2023
|
Nanda Datta Dhoke
|
1834006WL016299
|
Nanda Datta Dhoke
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115BF2
|
|
Nanda Datta Dhoke
|
()
|
122
|
KALAMNURI
|
MH-34-006-014-001/189 (MAHARI (BU))
|
1834006000NRG24031020230253237
|
03/10/2023
|
Gangadhar Uttam Maske
|
1834006WL016299
|
Gangadhar Uttam Maske
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115BEE
|
|
Gangadhar Uttam Maske
|
()
|
123
|
KALAMNURI
|
MH-34-006-014-001/189 (MAHARI (BU))
|
1834006000NRG24031020230253238
|
03/10/2023
|
Ravina Gangadhar Maske
|
1834006WL016299
|
Ravina Gangadhar Maske
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115BED
|
|
Ravina Gangadhar Maske
|
()
|
124
|
KALAMNURI
|
MH-34-006-018-001/108 (MORGAVAN)
|
1834006000NRG24031020230253243
|
03/10/2023
|
Harish Babarao Maske
|
1834006WL016300
|
Harish Babarao Maske
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115BF0
|
|
Harish Babarao Maske
|
()
|
125
|
KALAMNURI
|
MH-34-006-018-001/130 (MORGAVAN)
|
1834006000NRG24031020230253248
|
03/10/2023
|
Rajeshree Sudhakar Bolke
|
1834006WL016300
|
Rajeshree Sudhakar Bolke
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115BEF
|
|
Rajeshree Sudhakar Bolke
|
()
|
126
|
KALAMNURI
|
MH-34-006-018-001/38 (MORGAVAN)
|
1834006000NRG24031020230253252
|
03/10/2023
|
Vachalabai Sambharao Maske
|
1834006WL016300
|
Vachalabai Sambharao Maske
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C46
|
|
Vachalabai Sambharao Maske
|
()
|
127
|
KALAMNURI
|
MH-34-006-018-001/78 (MORGAVAN)
|
1834006000NRG24031020230253256
|
03/10/2023
|
Janabai Vishnu Bolke
|
1834006WL016300
|
Janabai Vishnu Bolke
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115BEB
|
|
Janabai Vishnu Bolke
|
()
|
128
|
KALAMNURI
|
MH-34-006-018-001/78 (MORGAVAN)
|
1834006000NRG24031020230253255
|
03/10/2023
|
Vishnu Anandrao Bolke
|
1834006WL016300
|
Vishnu Anandrao Bolke
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115BE9
|
|
Vishnu Anandrao Bolke
|
()
|
129
|
KALAMNURI
|
MH-34-006-029-001/159 (GHOLWA)
|
1834006000NRG24031020230253162
|
03/10/2023
|
Keshavrao Sakharam More
|
1834006WL016291
|
Keshavrao Sakharam More
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115BE8
|
|
Keshavrao Sakharam More
|
()
|
130
|
KALAMNURI
|
MH-34-006-072-001/66 (RUPUR)
|
1834006000NRG24031020230253373
|
03/10/2023
|
Gajanan Madhav Shinde
|
1834006WL016307
|
Gajanan Madhav Shinde
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C35
|
|
Gajanan Madhav Shinde
|
()
|
131
|
KALAMNURI
|
MH-34-006-125-001/448 (TUPPA)
|
1834006000NRG24031020230253317
|
03/10/2023
|
Mahipati Kisan Paikrao
|
1834006WL016304
|
Mahipati Kisan Paikrao
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115BE7
|
|
Mahipati Kisan Paikrao
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
132
|
KALAMNURI
|
MH-34-006-009-001/104 (PETHWADGAON)
|
1834006000NRG24031020230253605
|
03/10/2023
|
Tukaram Champati Pipre
|
1834006WL016317
|
Tukaram Champati Pipre
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C30
|
|
Tukaram Champati Pipre
|
()
|
133
|
KALAMNURI
|
MH-34-006-009-001/123 (PETHWADGAON)
|
1834006000NRG24031020230253607
|
03/10/2023
|
Khandu Champati Pimpre
|
1834006WL016317
|
Khandu Champati Pimpre
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C31
|
|
Khandu Champati Pimpre
|
()
|
134
|
KALAMNURI
|
MH-34-006-009-002/7 (PETHWADGAON)
|
1834006000NRG24031020230253931
|
03/10/2023
|
Changunabai Laxman Turnor
|
1834006WL016344
|
Changunabai Laxman Turnor
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115BF9
|
|
Changunabai Laxman Turnor
|
()
|
135
|
KALAMNURI
|
MH-34-006-009-002/7 (PETHWADGAON)
|
1834006000NRG24031020230253930
|
03/10/2023
|
Laxman Manik Turanor
|
1834006WL016344
|
Laxman Manik Turanor
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115BF3
|
|
Laxman Manik Turanor
|
()
|
136
|
KALAMNURI
|
MH-34-006-011-001/140 (PAWANMARI)
|
1834006000NRG24031020230253450
|
03/10/2023
|
Bhagerata Ganesh Tambare
|
1834006WL016310
|
Bhagerata Ganesh Tambare
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115BFC
|
|
Bhagerata Ganesh Tambare
|
()
|
137
|
KALAMNURI
|
MH-34-006-020-001/146 (MALDHAWANDA)
|
1834006000NRG24031020230253517
|
03/10/2023
|
Mina Shankar Maske
|
1834006WL016313
|
Mina Shankar Maske
|
1143
|
MAHG0004231
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300115C2F
|
|
Mina Shankar Maske
|
()
|
138
|
KALAMNURI
|
MH-34-006-020-001/50 (MALDHAWANDA)
|
1834006000NRG24031020230253527
|
03/10/2023
|
Balaji Ramrao Dukare
|
1834006WL016313
|
Balaji Ramrao Dukare
|
1143
|
MAHG0004231
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300115C32
|
|
Balaji Ramrao Dukare
|
()
|
139
|
KALAMNURI
|
MH-34-006-062-001/302 (JAMB TARFE SINDGI)
|
1834006000NRG24031020230253674
|
03/10/2023
|
Parvati Santosh Torkad
|
1834006WL016323
|
Parvati Santosh Torkad
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115BF6
|
|
Parvati Santosh Torkad
|
()
|
140
|
KALAMNURI
|
MH-34-006-062-001/302 (JAMB TARFE SINDGI)
|
1834006000NRG24031020230253673
|
03/10/2023
|
Santosh Dashrath Torkad
|
1834006WL016323
|
Santosh Dashrath Torkad
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115BF4
|
|
Santosh Dashrath Torkad
|
()
|
141
|
KALAMNURI
|
MH-34-006-062-001/307 (JAMB TARFE SINDGI)
|
1834006000NRG24031020230253675
|
03/10/2023
|
Nilabai Dashrat Torkad
|
1834006WL016323
|
Nilabai Dashrat Torkad
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C33
|
|
Nilabai Dashrat Torkad
|
()
|
142
|
KALAMNURI
|
MH-34-006-062-001/403 (JAMB TARFE SINDGI)
|
1834006000NRG24031020230253678
|
03/10/2023
|
Bhujangrao Sahebrao Tarfe
|
1834006WL016323
|
Bhujangrao Sahebrao Tarfe
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115BF8
|
|
Bhujangrao Sahebrao Tarfe
|
()
|
143
|
KALAMNURI
|
MH-34-006-062-001/403 (JAMB TARFE SINDGI)
|
1834006000NRG24031020230253679
|
03/10/2023
|
Priyanka Bhujangrao Tarfe
|
1834006WL016323
|
Priyanka Bhujangrao Tarfe
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115BFA
|
|
Priyanka Bhujangrao Tarfe
|
()
|
144
|
KALAMNURI
|
MH-34-006-108-001/87 (GORLEGAON)
|
1834006000NRG24031020230253644
|
03/10/2023
|
Kalpana Madhavrao Panchal
|
1834006WL016317
|
Kalpana Madhavrao Panchal
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115BF5
|
|
Kalpana Madhavrao Panchal
|
()
|
145
|
KALAMNURI
|
MH-34-006-119-001/26 (KOPARWADI)
|
1834006000NRG24031020230253206
|
03/10/2023
|
Sangita Sagorao Dukre
|
1834006WL016296
|
Sangita Sagorao Dukre
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115BFB
|
|
Sangita Sagorao Dukre
|
()
|
146
|
KALAMNURI
|
MH-34-006-119-001/37 (KOPARWADI)
|
1834006000NRG24031020230253208
|
03/10/2023
|
Nagabai Satvarao Dukare
|
1834006WL016296
|
Nagabai Satvarao Dukare
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115BF7
|
|
Nagabai Satvarao Dukare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
147
|
KALAMNURI
|
MH-34-006-028-001/233 (GHODA)
|
1834006000NRG24031020230253682
|
03/10/2023
|
Panchshila Pralhad Paikrao
|
1834006WL016324
|
Panchshila Pralhad Paikrao
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115BFD
|
|
Panchshila Pralhad Paikrao
|
()
|
148
|
KALAMNURI
|
MH-34-006-028-001/259 (GHODA)
|
1834006000NRG24031020230253148
|
03/10/2023
|
Rajnikant Madhavrao Paikrao
|
1834006WL016290
|
Rajnikant Madhavrao Paikrao
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C01
|
|
Rajnikant Madhavrao Paikrao
|
()
|
149
|
KALAMNURI
|
MH-34-006-028-001/259 (GHODA)
|
1834006000NRG24031020230253147
|
03/10/2023
|
Sayabai Madhav Paikrao
|
1834006WL016290
|
Sayabai Madhav Paikrao
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115BFE
|
|
Sayabai Madhav Paikrao
|
()
|
150
|
KALAMNURI
|
MH-34-006-028-001/476 (GHODA)
|
1834006000NRG24031020230253152
|
03/10/2023
|
Chaya Ashok Raut
|
1834006WL016290
|
Chaya Ashok Raut
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115BFF
|
|
Chaya Ashok Raut
|
()
|
151
|
KALAMNURI
|
MH-34-006-052-001/795 (YELHEGAON (TU))
|
1834006000NRG24031020230253288
|
03/10/2023
|
Savita Chandrbhan Kawane
|
1834006WL016302
|
Savita Chandrbhan Kawane
|
1143
|
MAHG0004255
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300115C2E
|
|
Savita Chandrbhan Kawane
|
()
|
152
|
KALAMNURI
|
MH-34-006-052-001/882 (YELHEGAON (TU))
|
1834006000NRG24031020230253290
|
03/10/2023
|
Sharda Gautam Patingrao
|
1834006WL016302
|
Sharda Gautam Patingrao
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C2D
|
|
Sharda Gautam Patingrao
|
()
|
153
|
KALAMNURI
|
MH-34-006-117-001/58 (KAMTHA)
|
1834006000NRG24031020230253861
|
03/10/2023
|
Shakuntala Devidas Sonale
|
1834006WL016338
|
Shakuntala Devidas Sonale
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300115C00
|
|
Shakuntala Devidas Sonale
|
()
|
154
|
KALAMNURI
|
MH-34-006-117-001/7 (KAMTHA)
|
1834006000NRG24031020230253866
|
03/10/2023
|
Sayabai yogaji Garade
|
1834006WL016338
|
Sayabai yogaji Garade
|
1143
|
MAHG0004255
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300115C2C
|
|
Sayabai yogaji Garade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237477
|
237477
|
|
|
|
|
|
|
|