|
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-34-006-026-001/603
(SHEWALA)
|
1834006006NRG24120620230090605
|
12/06/2023
|
Anita Gajanan Savant
|
1834006WL005511
|
Anita Gajanan Savant
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
N062301C532E9
|
|
Anita Gajanan Savant
|
()
|
|
2
|
KALAMNURI
|
MH-34-006-026-001/603
(SHEWALA)
|
1834006006NRG24120620230090604
|
12/06/2023
|
Gajanan Jalba Sawant
|
1834006WL005511
|
Gajanan Jalba Sawant
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
N062301C532E8
|
|
Gajanan Jalba Sawant
|
()
|
|
3
|
KALAMNURI
|
MH-34-006-026-001/72
(SHEWALA)
|
1834006000NRG24120620230090939
|
12/06/2023
|
Ashabai Sakharam Kale
|
1834006WL005525
|
Ashabai Sakharam Kale
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C532EB
|
|
Ashabai Sakharam Kale
|
()
|
|
4
|
KALAMNURI
|
MH-34-006-026-001/775
(SHEWALA)
|
1834006006NRG24120620230090607
|
12/06/2023
|
Seema Kashinath Sawant
|
1834006WL005511
|
Seema Kashinath Sawant
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
N062301C532EF
|
|
Seema Kashinath Sawant
|
()
|
|
5
|
KALAMNURI
|
MH-34-006-026-001/995
(SHEWALA)
|
1834006000NRG24120620230090941
|
12/06/2023
|
Changuna Kailas Suryvanshi
|
1834006WL005525
|
Changuna Kailas Suryvanshi
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C532F2
|
|
Changuna Kailas Suryvanshi
|
()
|
|
6
|
KALAMNURI
|
MH-34-006-045-001/120
(DEVJANA)
|
1834006000NRG24120620230090032
|
12/06/2023
|
Vandana Khandu Chakrdhar
|
1834006WL005480
|
Vandana Khandu Chakrdhar
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53360
|
|
Vandana Khandu Chakrdhar
|
()
|
|
7
|
KALAMNURI
|
MH-34-006-045-001/189
(DEVJANA)
|
1834006000NRG24120620230090042
|
12/06/2023
|
Ashok Sambhaji Chopade
|
1834006WL005480
|
Ashok Sambhaji Chopade
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53362
|
|
Ashok Sambhaji Chopade
|
()
|
|
8
|
KALAMNURI
|
MH-34-006-045-001/219
(DEVJANA)
|
1834006000NRG24120620230090048
|
12/06/2023
|
Arunabai Sonbarao Kalyankar
|
1834006WL005480
|
Arunabai Sonbarao Kalyankar
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C532F1
|
|
Arunabai Sonbarao Kalyankar
|
()
|
|
9
|
KALAMNURI
|
MH-34-006-045-001/219
(DEVJANA)
|
1834006000NRG24120620230090049
|
12/06/2023
|
Keshav Sonbarao Kalyankar
|
1834006WL005480
|
Keshav Sonbarao Kalyankar
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C532F0
|
|
Keshav Sonbarao Kalyankar
|
()
|
|
10
|
KALAMNURI
|
MH-34-006-045-001/238
(DEVJANA)
|
1834006000NRG24120620230090911
|
12/06/2023
|
Kavita Sopan Magar
|
1834006WL005522
|
Kavita Sopan Magar
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53361
|
|
Kavita Sopan Magar
|
()
|
|
11
|
KALAMNURI
|
MH-34-006-045-001/70
(DEVJANA)
|
1834006000NRG24120620230090078
|
12/06/2023
|
Gutam Chimnaji Shelke
|
1834006WL005480
|
Gutam Chimnaji Shelke
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C532EA
|
|
Gutam Chimnaji Shelke
|
()
|
|
12
|
KALAMNURI
|
MH-34-006-050-001/433
(YEDSHI)
|
1834006000NRG24120620230090261
|
12/06/2023
|
Sachin Prakash Chavhan
|
1834006WL005487
|
Sachin Prakash Chavhan
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C532F3
|
|
Sachin Prakash Chavhan
|
()
|
|
13
|
KALAMNURI
|
MH-34-006-058-001/1231
(AAKHADA BALAPUR)
|
1834006000NRG24120620230089950
|
12/06/2023
|
Jyoti Ankush More
|
1834006WL005478
|
Jyoti Ankush More
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C532ED
|
|
Jyoti Ankush More
|
()
|
|
14
|
KALAMNURI
|
MH-34-006-058-001/2183
(AAKHADA BALAPUR)
|
1834006000NRG24120620230089952
|
12/06/2023
|
Shilabai Pratap Hatkar
|
1834006WL005478
|
Shilabai Pratap Hatkar
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C532EC
|
|
Shilabai Pratap Hatkar
|
()
|
|
15
|
KALAMNURI
|
MH-34-006-116-001/17
(KASBE DHAWANDA)
|
1834006000NRG24120620230090383
|
12/06/2023
|
Chayabai Ramchandr Khillare
|
1834006WL005495
|
Chayabai Ramchandr Khillare
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C532EE
|
|
Chayabai Ramchandr Khillare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24264
|
24264
|
|
|
|
|
|
|
|
|
16
|
KALAMNURI
|
MH-34-006-007-001/119
(UMRA)
|
1834006006NRG24120620230090610
|
12/06/2023
|
Nirmala Ramrao Dinde
|
1834006WL005512
|
Nirmala Ramrao Dinde
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C5335F
|
|
Nirmala Ramrao Dinde
|
()
|
|
17
|
KALAMNURI
|
MH-34-006-007-002/31
(UMRA)
|
1834006006NRG24120620230090638
|
12/06/2023
|
Sunita Vijay Kotkar
|
1834006WL005512
|
Sunita Vijay Kotkar
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
N062301C532F8
|
|
Sunita Vijay Kotkar
|
()
|
|
18
|
KALAMNURI
|
MH-34-006-007-002/631
(UMRA)
|
1834006006NRG24120620230090653
|
12/06/2023
|
Sunita Vishnu Suryvanshi
|
1834006WL005512
|
Sunita Vishnu Suryvanshi
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C532FA
|
|
Sunita Vishnu Suryvanshi
|
()
|
|
19
|
KALAMNURI
|
MH-34-006-017-001/370
(MORWAD)
|
1834006000NRG24120620230090510
|
12/06/2023
|
Anuradha Ramdas Bele
|
1834006WL005505
|
Anuradha Ramdas Bele
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C532F7
|
|
Anuradha Ramdas Bele
|
()
|
|
20
|
KALAMNURI
|
MH-34-006-036-001/10
(SHIVNI (BU))
|
1834006000NRG24120620230090330
|
12/06/2023
|
Shivaji Bhagwan Patange
|
1834006WL005491
|
Shivaji Bhagwan Patange
|
00051
|
MAHB0001752
|
1560
|
1560
|
Processed
|
15/06/2023
|
|
N062301C532F4
|
|
Shivaji Bhagwan Patange
|
()
|
|
21
|
KALAMNURI
|
MH-34-006-036-001/106
(SHIVNI (BU))
|
1834006000NRG24120620230090334
|
12/06/2023
|
Gahininath Pirnath Golkonde
|
1834006WL005491
|
Gahininath Pirnath Golkonde
|
00051
|
MAHB0001752
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
N062301C532FB
|
Account closed
|
|
|
|
22
|
KALAMNURI
|
MH-34-006-036-001/106
(SHIVNI (BU))
|
1834006000NRG24120620230090331
|
12/06/2023
|
Gorkhnath Pirnath Golkonde
|
1834006WL005491
|
Gorkhnath Pirnath Golkonde
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C5335E
|
|
Gorkhnath Pirnath Golkonde
|
()
|
|
23
|
KALAMNURI
|
MH-34-006-036-001/106
(SHIVNI (BU))
|
1834006000NRG24120620230090335
|
12/06/2023
|
Jalindarnath Pirnath Golakonde
|
1834006WL005491
|
Jalindarnath Pirnath Golakonde
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C532FC
|
|
Jalindarnath Pirnath Golakonde
|
()
|
|
24
|
KALAMNURI
|
MH-34-006-036-001/106
(SHIVNI (BU))
|
1834006000NRG24120620230090332
|
12/06/2023
|
Sarswati Gorkhnath Golkonde
|
1834006WL005491
|
Sarswati Gorkhnath Golkonde
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C532F9
|
|
Sarswati Gorkhnath Golkonde
|
()
|
|
25
|
KALAMNURI
|
MH-34-006-036-001/108
(SHIVNI (BU))
|
1834006000NRG24120620230090336
|
12/06/2023
|
Uttam Gangadhar Pandhare
|
1834006WL005491
|
Uttam Gangadhar Pandhare
|
00051
|
MAHB0001752
|
1560
|
1560
|
Processed
|
15/06/2023
|
|
N062301C532F5
|
|
Uttam Gangadhar Pandhare
|
()
|
|
26
|
KALAMNURI
|
MH-34-006-097-001/120
(KHARWAD)
|
1834006000NRG24120620230090418
|
12/06/2023
|
Ayudhya Premrao Gaikwad
|
1834006WL005498
|
Ayudhya Premrao Gaikwad
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
N062301C532F6
|
|
Ayudhya Premrao Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17658
|
17658
|
|
|
|
|
|
|
|
|
27
|
KALAMNURI
|
MH-34-006-007-002/114
(UMRA)
|
1834006006NRG24120620230090623
|
12/06/2023
|
Indubai Balaji Bhagat
|
1834006WL005512
|
Indubai Balaji Bhagat
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C532E4
|
|
Indubai Balaji Bhagat
|
()
|
|
28
|
KALAMNURI
|
MH-34-006-007-002/44
(UMRA)
|
1834006006NRG24120620230090644
|
12/06/2023
|
Chutra Bhanudas Sule
|
1834006WL005512
|
Chutra Bhanudas Sule
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C532E5
|
|
Chutra Bhanudas Sule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
29
|
KALAMNURI
|
MH-34-006-047-001/868
(DANDEGAON)
|
1834006000NRG24120620230090790
|
12/06/2023
|
Keshav Maroti Sakhare
|
1834006WL005518
|
Keshav Maroti Sakhare
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C532E6
|
|
Keshav Maroti Sakhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
KALAMNURI
|
MH-34-006-036-001/106
(SHIVNI (BU))
|
1834006000NRG24120620230090333
|
12/06/2023
|
Subhash Pirnath Golkonde
|
1834006WL005491
|
Subhash Pirnath Golkonde
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53330
|
|
MR SUBHASH PIRNATH GOLKONDE
|
()
|
|
31
|
KALAMNURI
|
MH-34-006-036-001/119
(SHIVNI (BU))
|
1834006000NRG24120620230090338
|
12/06/2023
|
Dinanath Ambarnath Golkonde
|
1834006WL005491
|
Dinanath Ambarnath Golkonde
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C5332F
|
|
MR DINANATH AMBARNATH GOLKONDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
32
|
KALAMNURI
|
MH-34-006-006-001/11
(UMARDARAWADI)
|
1834006006NRG24120620230090570
|
12/06/2023
|
Shilabai Dagduji Barage
|
1834006WL005509
|
Shilabai Dagduji Barage
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C5333C
|
|
MRS SHILABAI DAGDUJI BARAGE
|
()
|
|
33
|
KALAMNURI
|
MH-34-006-006-001/131
(UMARDARAWADI)
|
1834006006NRG24120620230090572
|
12/06/2023
|
Gajanan Sekurao Khude
|
1834006WL005509
|
Gajanan Sekurao Khude
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53338
|
|
MR GAJANAN SHAKURAO KHUDE
|
()
|
|
34
|
KALAMNURI
|
MH-34-006-006-001/89
(UMARDARAWADI)
|
1834006006NRG24120620230090596
|
12/06/2023
|
Laxman Baburao Mirase
|
1834006WL005509
|
Laxman Baburao Mirase
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C5334B
|
|
MR LAXMAN BABURAO MIRASE
|
()
|
|
35
|
KALAMNURI
|
MH-34-006-006-001/89
(UMARDARAWADI)
|
1834006006NRG24120620230090597
|
12/06/2023
|
Sumitra Laxman Mirase
|
1834006WL005509
|
Sumitra Laxman Mirase
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C5333A
|
|
MRS SUMITRA LAXMAN MIRASE
|
()
|
|
36
|
KALAMNURI
|
MH-34-006-047-001/175
(DANDEGAON)
|
1834006000NRG24120620230090775
|
12/06/2023
|
Pandurang Tukaram Balwante
|
1834006WL005518
|
Pandurang Tukaram Balwante
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53331
|
|
MR PANDURANG TUKARAM BALWANTE
|
()
|
|
37
|
KALAMNURI
|
MH-34-006-050-001/129
(YEDSHI)
|
1834006000NRG24120620230090232
|
12/06/2023
|
Kanta Namdev Rathod
|
1834006WL005487
|
Kanta Namdev Rathod
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53339
|
|
MR KANTABAI RATHOD
|
()
|
|
38
|
KALAMNURI
|
MH-34-006-050-001/221
(YEDSHI)
|
1834006000NRG24120620230090245
|
12/06/2023
|
Ashvini Raju Avchar
|
1834006WL005487
|
Ashvini Raju Avchar
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53337
|
|
MS ASHWINI RAJESH AVCHAR
|
()
|
|
39
|
KALAMNURI
|
MH-34-006-050-001/221
(YEDSHI)
|
1834006000NRG24120620230090244
|
12/06/2023
|
Raju Narayan Avchar
|
1834006WL005487
|
Raju Narayan Avchar
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53333
|
|
MR RAJU NARAYAN AVACHAR
|
()
|
|
40
|
KALAMNURI
|
MH-34-006-050-001/223
(YEDSHI)
|
1834006000NRG24120620230090247
|
12/06/2023
|
Prabhakar Umaji Avchar
|
1834006WL005487
|
Prabhakar Umaji Avchar
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53335
|
|
MR PRABHAKAR UMAJI AVCHAR
|
()
|
|
41
|
KALAMNURI
|
MH-34-006-050-001/223
(YEDSHI)
|
1834006000NRG24120620230090246
|
12/06/2023
|
Umaji Baliram Aavchar
|
1834006WL005487
|
Umaji Baliram Aavchar
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53334
|
|
MR UMAJI BALIRAM AVACHAR
|
()
|
|
42
|
KALAMNURI
|
MH-34-006-050-001/224
(YEDSHI)
|
1834006000NRG24120620230090248
|
12/06/2023
|
Punjaji Baliram Aavchar
|
1834006WL005487
|
Punjaji Baliram Aavchar
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53332
|
|
MR PUNJAJI BALIRAM AVACHAR
|
()
|
|
43
|
KALAMNURI
|
MH-34-006-050-001/224
(YEDSHI)
|
1834006000NRG24120620230090249
|
12/06/2023
|
Susilabai Punjaji Aavchar
|
1834006WL005487
|
Susilabai Punjaji Aavchar
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53336
|
|
MRS SUSHILABAI PUNJAJI AVACHAR
|
()
|
|
44
|
KALAMNURI
|
MH-34-006-050-001/234
(YEDSHI)
|
1834006000NRG24120620230090251
|
12/06/2023
|
Haricandra Ganpat Jadhav
|
1834006WL005487
|
Haricandra Ganpat Jadhav
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C5334D
|
|
MR HARICHANDRA GANNA JADHAV
|
()
|
|
45
|
KALAMNURI
|
MH-34-006-050-001/262
(YEDSHI)
|
1834006000NRG24120620230090255
|
12/06/2023
|
Mohan Bansi Chavhan
|
1834006WL005487
|
Mohan Bansi Chavhan
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C5334C
|
|
MR MOHAN BANSI CHAUHAN
|
()
|
|
46
|
KALAMNURI
|
MH-34-006-050-001/28
(YEDSHI)
|
1834006000NRG24120620230090257
|
12/06/2023
|
Mithu Dajiba Chavhan
|
1834006WL005487
|
Mithu Dajiba Chavhan
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C5333B
|
|
MR MITHU DAJIBA CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
47
|
KALAMNURI
|
MH-34-006-109-001/250
(GAULBAZAR)
|
1834006000NRG24120620230090892
|
12/06/2023
|
Sita Tukaram Ingle
|
1834006WL005521
|
Sita Tukaram Ingle
|
00415
|
SBIN0006966
|
1632
|
1632
|
Processed
|
15/06/2023
|
|
N062301C5333D
|
|
MISS SEETA TUKARAM INGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
48
|
KALAMNURI
|
MH-34-006-047-001/816
(DANDEGAON)
|
1834006000NRG24120620230090788
|
12/06/2023
|
Ashok Anandrao balwante
|
1834006WL005518
|
Ashok Anandrao balwante
|
00415
|
SBIN0016164
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C5333E
|
|
MR ASHOK ANANDRAO BALWANTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
KALAMNURI
|
MH-34-006-028-001/561
(GHODA)
|
1834006000NRG24120620230090162
|
12/06/2023
|
Savita Dilip Patange
|
1834006WL005482
|
Savita Dilip Patange
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C5333F
|
|
MR DILIP BHAURAO PATANGE
|
()
|
|
50
|
KALAMNURI
|
MH-34-006-044-001/210
(KILEWADGAON)
|
1834006000NRG24120620230090797
|
12/06/2023
|
Sanjay Sahebrao Awate
|
1834006WL005519
|
Sanjay Sahebrao Awate
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53341
|
|
MR SANJAY SAHEBRAO AWATE
|
()
|
|
51
|
KALAMNURI
|
MH-34-006-051-001/19
(YELKI)
|
1834006000NRG24120620230090214
|
12/06/2023
|
Kesav Chimnaji Dhukre
|
1834006WL005486
|
Kesav Chimnaji Dhukre
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53342
|
|
MR KESHAV CHIMANAJI DUKARE
|
()
|
|
52
|
KALAMNURI
|
MH-34-006-051-001/400
(YELKI)
|
1834006000NRG24120620230090221
|
12/06/2023
|
Rekha Raju Dukre
|
1834006WL005486
|
Rekha Raju Dukre
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53340
|
|
MRS REKHA RAJU DUKARE
|
()
|
|
53
|
KALAMNURI
|
MH-34-006-074-001/93
(BALMANDAL)
|
1834006000NRG24120620230090030
|
12/06/2023
|
Ganesh Madhav Chandrvansi
|
1834006WL005479
|
Ganesh Madhav Chandrvansi
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53343
|
|
MR GANESHRAO MADHAVRAO CHANDRAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
54
|
KALAMNURI
|
MH-34-006-017-001/215
(MORWAD)
|
1834006000NRG24120620230090508
|
12/06/2023
|
Manohar Kundlik Markad
|
1834006WL005505
|
Manohar Kundlik Markad
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53344
|
|
MR MANOHAR KUNDLIK MARKAD
|
()
|
|
55
|
KALAMNURI
|
MH-34-006-019-001/845
(MALEGAON)
|
1834006000NRG24120620230090754
|
12/06/2023
|
Ananta Baburao Paikrao
|
1834006WL005516
|
Ananta Baburao Paikrao
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53346
|
|
MR ANANTA BABURAO PAIKRAO
|
()
|
|
56
|
KALAMNURI
|
MH-34-006-036-001/185
(SHIVNI (BU))
|
1834006000NRG24120620230090347
|
12/06/2023
|
Mirabai Manikrao Goalkonde
|
1834006WL005491
|
Mirabai Manikrao Goalkonde
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53349
|
|
MRS MEERA MANIKRAO GOLKONDE
|
()
|
|
57
|
KALAMNURI
|
MH-34-006-036-001/2
(SHIVNI (BU))
|
1834006000NRG24120620230090349
|
12/06/2023
|
Subhash Narayan Sabane
|
1834006WL005491
|
Subhash Narayan Sabane
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53348
|
|
MR SUBHASH NARAYAN SABANE
|
()
|
|
58
|
KALAMNURI
|
MH-34-006-085-001/188
(SALEGAON)
|
1834006000NRG24120620230090375
|
12/06/2023
|
Sanjay Dhondba Ghangale
|
1834006WL005494
|
Sanjay Dhondba Ghangale
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C5334A
|
|
MR SANJAY DHONDBA GHANGALE
|
()
|
|
59
|
KALAMNURI
|
MH-34-006-097-001/363
(KHARWAD)
|
1834006000NRG24120620230090938
|
12/06/2023
|
Abhishek Avinash maske
|
1834006WL005524
|
Abhishek Avinash maske
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53345
|
|
MR ABHISHEK AVINASHRAO MASKE
|
()
|
|
60
|
KALAMNURI
|
MH-34-006-117-001/84
(KAMTHA)
|
1834006000NRG24120620230090213
|
12/06/2023
|
Dilip Digambar Kolhe
|
1834006WL005485
|
Dilip Digambar Kolhe
|
00415
|
SBIN0020024
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N062301C53347
|
|
MR DILIP DIGMABAR KOLHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
61
|
KALAMNURI
|
MH-34-006-097-001/267
(KHARWAD)
|
1834006000NRG24120620230090937
|
12/06/2023
|
Suraj Bhaskar Maske
|
1834006WL005524
|
Suraj Bhaskar Maske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C532E7
|
|
Suraj Bhaskar Maske
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
KALAMNURI
|
MH-34-006-007-002/10
(UMRA)
|
1834006006NRG24120620230090619
|
12/06/2023
|
Sindhu Narayan Jadhav
|
1834006WL005512
|
Sindhu Narayan Jadhav
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53300
|
|
Sindhu Narayan Jadhav
|
()
|
|
63
|
KALAMNURI
|
MH-34-006-007-002/3
(UMRA)
|
1834006006NRG24120620230090635
|
12/06/2023
|
Vishnu Subhash Jadhav
|
1834006WL005512
|
Vishnu Subhash Jadhav
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C5335D
|
|
Vishnu Subhash Jadhav
|
()
|
|
64
|
KALAMNURI
|
MH-34-006-007-002/37
(UMRA)
|
1834006006NRG24120620230090640
|
12/06/2023
|
Nandabai Sanjya Kotakar
|
1834006WL005512
|
Nandabai Sanjya Kotakar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53307
|
|
Nandabai Sanjya Kotakar
|
()
|
|
65
|
KALAMNURI
|
MH-34-006-007-002/38
(UMRA)
|
1834006006NRG24120620230090642
|
12/06/2023
|
Varsha Balaji Katekar
|
1834006WL005512
|
Varsha Balaji Katekar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53308
|
|
Varsha Balaji Katekar
|
()
|
|
66
|
KALAMNURI
|
MH-34-006-007-002/49
(UMRA)
|
1834006006NRG24120620230090648
|
12/06/2023
|
Pragati Dnyneshwar jadhav
|
1834006WL005512
|
Pragati Dnyneshwar jadhav
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
N062301C53303
|
|
Pragati Dnyneshwar jadhav
|
()
|
|
67
|
KALAMNURI
|
MH-34-006-013-001/327
(PALODI)
|
1834006000NRG24120620230090404
|
12/06/2023
|
Komal Shankarappa Panchalinge
|
1834006WL005496
|
Komal Shankarappa Panchalinge
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53301
|
|
Komal Shankarappa Panchalinge
|
()
|
|
68
|
KALAMNURI
|
MH-34-006-017-001/370
(MORWAD)
|
1834006000NRG24120620230090509
|
12/06/2023
|
Ramdas Babji Bele
|
1834006WL005505
|
Ramdas Babji Bele
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53305
|
|
Ramdas Babji Bele
|
()
|
|
69
|
KALAMNURI
|
MH-34-006-019-001/172
(MALEGAON)
|
1834006000NRG24120620230090753
|
12/06/2023
|
Rajiv Kundlik Paikrao
|
1834006WL005516
|
Rajiv Kundlik Paikrao
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53302
|
|
Rajiv Kundlik Paikrao
|
()
|
|
70
|
KALAMNURI
|
MH-34-006-019-001/845
(MALEGAON)
|
1834006000NRG24120620230090755
|
12/06/2023
|
Kanhopatra Ananta Paikrao
|
1834006WL005516
|
Kanhopatra Ananta Paikrao
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C532FF
|
|
Kanhopatra Ananta Paikrao
|
()
|
|
71
|
KALAMNURI
|
MH-34-006-109-001/242
(GAULBAZAR)
|
1834006006NRG24120620230090600
|
12/06/2023
|
Balu Tukaram Mohakar
|
1834006WL005510
|
Balu Tukaram Mohakar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53304
|
|
Balu Tukaram Mohakar
|
()
|
|
72
|
KALAMNURI
|
MH-34-006-109-001/242
(GAULBAZAR)
|
1834006006NRG24120620230090601
|
12/06/2023
|
Suman Balu Mohekar
|
1834006WL005510
|
Suman Balu Mohekar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53306
|
|
Suman Balu Mohekar
|
()
|
|
73
|
KALAMNURI
|
MH-34-006-109-001/256
(GAULBAZAR)
|
1834006000NRG24120620230090894
|
12/06/2023
|
Kavita Kisan Deshmukh
|
1834006WL005521
|
Kavita Kisan Deshmukh
|
1143
|
MAHG0004227
|
1632
|
1632
|
Processed
|
15/06/2023
|
|
N062301C532FE
|
|
Kavita Kisan Deshmukh
|
()
|
|
74
|
KALAMNURI
|
MH-34-006-109-001/61
(GAULBAZAR)
|
1834006006NRG24120620230090602
|
12/06/2023
|
Laxmibai Govindrao Patange
|
1834006WL005510
|
Laxmibai Govindrao Patange
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C532FD
|
|
Laxmibai Govindrao Patange
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21186
|
21186
|
|
|
|
|
|
|
|
|
75
|
KALAMNURI
|
MH-34-006-044-001/104
(KILEWADGAON)
|
1834006000NRG24120620230090796
|
12/06/2023
|
Satvshila Kachru Awate
|
1834006WL005519
|
Satvshila Kachru Awate
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C5335C
|
|
Satvshila Kachru Awate
|
()
|
|
76
|
KALAMNURI
|
MH-34-006-044-001/32
(KILEWADGAON)
|
1834006000NRG24120620230090802
|
12/06/2023
|
Dipali Manoj Bhagvat
|
1834006WL005519
|
Dipali Manoj Bhagvat
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C5330F
|
|
Dipali Manoj Bhagvat
|
()
|
|
77
|
KALAMNURI
|
MH-34-006-058-001/1570
(AAKHADA BALAPUR)
|
1834006000NRG24120620230089951
|
12/06/2023
|
Mahesh Kundlik Sukalkar
|
1834006WL005478
|
Mahesh Kundlik Sukalkar
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C5330E
|
|
Mahesh Kundlik Sukalkar
|
()
|
|
78
|
KALAMNURI
|
MH-34-006-111-001/21
(TAVHA)
|
1834006000NRG24120620230090291
|
12/06/2023
|
Somaji Kisan Shelke
|
1834006WL005489
|
Somaji Kisan Shelke
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C5330B
|
|
Somaji Kisan Shelke
|
()
|
|
79
|
KALAMNURI
|
MH-34-006-111-001/233
(TAVHA)
|
1834006000NRG24120620230090293
|
12/06/2023
|
Rukhmina Devidas Shelke
|
1834006WL005489
|
Rukhmina Devidas Shelke
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53312
|
|
Rukhmina Devidas Shelke
|
()
|
|
80
|
KALAMNURI
|
MH-34-006-111-001/24
(TAVHA)
|
1834006000NRG24120620230090295
|
12/06/2023
|
Laxmibai Govind Shelke
|
1834006WL005489
|
Laxmibai Govind Shelke
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53311
|
|
Laxmibai Govind Shelke
|
()
|
|
81
|
KALAMNURI
|
MH-34-006-111-001/316
(TAVHA)
|
1834006000NRG24120620230090301
|
12/06/2023
|
Sudhir Narayan Murmure
|
1834006WL005489
|
Sudhir Narayan Murmure
|
1143
|
MAHG0004231
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
N062301C53310
|
No Such Account
|
|
|
|
82
|
KALAMNURI
|
MH-34-006-111-001/62
(TAVHA)
|
1834006000NRG24120620230090305
|
12/06/2023
|
Ranjanabai Subhash Shelke
|
1834006WL005489
|
Ranjanabai Subhash Shelke
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53313
|
|
Ranjanabai Subhash Shelke
|
()
|
|
83
|
KALAMNURI
|
MH-34-006-111-001/62
(TAVHA)
|
1834006000NRG24120620230090304
|
12/06/2023
|
Subhash Ramrao Shelke
|
1834006WL005489
|
Subhash Ramrao Shelke
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C5335B
|
|
Subhash Ramrao Shelke
|
()
|
|
84
|
KALAMNURI
|
MH-34-006-126-001/104
(TELANGWADI)
|
1834006000NRG24120620230090273
|
12/06/2023
|
Dasharath Harji Khude
|
1834006WL005488
|
Dasharath Harji Khude
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C5330A
|
|
Dasharath Harji Khude
|
()
|
|
85
|
KALAMNURI
|
MH-34-006-126-001/45
(TELANGWADI)
|
1834006000NRG24120620230090280
|
12/06/2023
|
Yamuna Anandrao Pimpare
|
1834006WL005488
|
Yamuna Anandrao Pimpare
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C5335A
|
|
Yamuna Anandrao Pimpare
|
()
|
|
86
|
KALAMNURI
|
MH-34-006-126-001/68
(TELANGWADI)
|
1834006000NRG24120620230090282
|
12/06/2023
|
Shivaji Sambhaji Wanole
|
1834006WL005488
|
Shivaji Sambhaji Wanole
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53309
|
|
Shivaji Sambhaji Wanole
|
()
|
|
87
|
KALAMNURI
|
MH-34-006-126-001/68
(TELANGWADI)
|
1834006000NRG24120620230090283
|
12/06/2023
|
Sunita Shivaji Vanole
|
1834006WL005488
|
Sunita Shivaji Vanole
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C5330D
|
|
Sunita Shivaji Vanole
|
()
|
|
88
|
KALAMNURI
|
MH-34-006-126-001/7
(TELANGWADI)
|
1834006000NRG24120620230090285
|
12/06/2023
|
Anita Govind Pimpre
|
1834006WL005488
|
Anita Govind Pimpre
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C5330C
|
|
Anita Govind Pimpre
|
()
|
|
89
|
KALAMNURI
|
MH-34-006-126-001/92
(TELANGWADI)
|
1834006000NRG24120620230090290
|
12/06/2023
|
Nirmala Madhav lakhade
|
1834006WL005488
|
Nirmala Madhav lakhade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53314
|
|
Nirmala Madhav lakhade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
90
|
KALAMNURI
|
MH-34-006-006-001/82
(UMARDARAWADI)
|
1834006006NRG24120620230090595
|
12/06/2023
|
Sahebrao Sakharam Pimpare
|
1834006WL005509
|
Sahebrao Sakharam Pimpare
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53359
|
|
Sahebrao Sakharam Pimpare
|
()
|
|
91
|
KALAMNURI
|
MH-34-006-047-001/805
(DANDEGAON)
|
1834006000NRG24120620230090787
|
12/06/2023
|
Dashrath Anandrao Wale
|
1834006WL005518
|
Dashrath Anandrao Wale
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53315
|
|
Dashrath Anandrao Wale
|
()
|
|
92
|
KALAMNURI
|
MH-34-006-050-001/82
(YEDSHI)
|
1834006000NRG24120620230090269
|
12/06/2023
|
Anjanabai Baburao Jadhav
|
1834006WL005487
|
Anjanabai Baburao Jadhav
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53316
|
|
Anjanabai Baburao Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
93
|
KALAMNURI
|
MH-34-006-028-001/1229
(GHODA)
|
1834006000NRG24120620230090119
|
12/06/2023
|
Yamuna Sudhakar Deshmukh
|
1834006WL005482
|
Yamuna Sudhakar Deshmukh
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C5332C
|
|
Yamuna Sudhakar Deshmukh
|
()
|
|
94
|
KALAMNURI
|
MH-34-006-028-001/198
(GHODA)
|
1834006000NRG24120620230090123
|
12/06/2023
|
Ushatai Apparao Patange
|
1834006WL005482
|
Ushatai Apparao Patange
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53327
|
|
Ushatai Apparao Patange
|
()
|
|
95
|
KALAMNURI
|
MH-34-006-028-001/25
(GHODA)
|
1834006000NRG24120620230090126
|
12/06/2023
|
Sheshkala Kishan Paikrao
|
1834006WL005482
|
Sheshkala Kishan Paikrao
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53354
|
|
Sheshkala Kishan Paikrao
|
()
|
|
96
|
KALAMNURI
|
MH-34-006-028-001/381
(GHODA)
|
1834006000NRG24120620230090133
|
12/06/2023
|
Nagorao Nivruti Kadam
|
1834006WL005482
|
Nagorao Nivruti Kadam
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53358
|
|
Nagorao Nivruti Kadam
|
()
|
|
97
|
KALAMNURI
|
MH-34-006-028-001/411
(GHODA)
|
1834006000NRG24120620230090138
|
12/06/2023
|
Shilabai Kishanrao Patange
|
1834006WL005482
|
Shilabai Kishanrao Patange
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C5331D
|
|
Shilabai Kishanrao Patange
|
()
|
|
98
|
KALAMNURI
|
MH-34-006-028-001/44
(GHODA)
|
1834006000NRG24120620230090141
|
12/06/2023
|
Vanita Vasant Suryvanshi
|
1834006WL005482
|
Vanita Vasant Suryvanshi
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C5334F
|
|
Vanita Vasant Suryvanshi
|
()
|
|
99
|
KALAMNURI
|
MH-34-006-028-001/45
(GHODA)
|
1834006000NRG24120620230090143
|
12/06/2023
|
Sunita Santosh Suryvanshi
|
1834006WL005482
|
Sunita Santosh Suryvanshi
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53324
|
|
Sunita Santosh Suryvanshi
|
()
|
|
100
|
KALAMNURI
|
MH-34-006-028-001/471
(GHODA)
|
1834006000NRG24120620230090154
|
12/06/2023
|
Ravji Kundlik Patange
|
1834006WL005482
|
Ravji Kundlik Patange
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C5332B
|
|
Ravji Kundlik Patange
|
()
|
|
101
|
KALAMNURI
|
MH-34-006-028-001/50
(GHODA)
|
1834006000NRG24120620230090155
|
12/06/2023
|
Sima Pandurang Patange
|
1834006WL005482
|
Sima Pandurang Patange
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53352
|
|
Sima Pandurang Patange
|
()
|
|
102
|
KALAMNURI
|
MH-34-006-028-001/516
(GHODA)
|
1834006000NRG24120620230090159
|
12/06/2023
|
Latabai Kundlik Patange
|
1834006WL005482
|
Latabai Kundlik Patange
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53353
|
|
Latabai Kundlik Patange
|
()
|
|
103
|
KALAMNURI
|
MH-34-006-028-001/595
(GHODA)
|
1834006000NRG24120620230090164
|
12/06/2023
|
Anita Rajendra Deshmukh
|
1834006WL005482
|
Anita Rajendra Deshmukh
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53320
|
|
Anita Rajendra Deshmukh
|
()
|
|
104
|
KALAMNURI
|
MH-34-006-028-001/82
(GHODA)
|
1834006000NRG24120620230090170
|
12/06/2023
|
Sarswati Ganesh Savale
|
1834006WL005482
|
Sarswati Ganesh Savale
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C5331F
|
|
Sarswati Ganesh Savale
|
()
|
|
105
|
KALAMNURI
|
MH-34-006-028-001/82
(GHODA)
|
1834006000NRG24120620230090171
|
12/06/2023
|
Shobha Shivanand Savale
|
1834006WL005482
|
Shobha Shivanand Savale
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C5331E
|
|
Shobha Shivanand Savale
|
()
|
|
106
|
KALAMNURI
|
MH-34-006-052-001/128
(YELHEGAON (TU))
|
1834006000NRG24120620230090463
|
12/06/2023
|
Arvind Dagdu Patange
|
1834006WL005500
|
Arvind Dagdu Patange
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53355
|
|
Arvind Dagdu Patange
|
()
|
|
107
|
KALAMNURI
|
MH-34-006-052-001/202
(YELHEGAON (TU))
|
1834006000NRG24120620230090466
|
12/06/2023
|
Vimalbai Ganpat Gajbhare
|
1834006WL005500
|
Vimalbai Ganpat Gajbhare
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53318
|
|
Vimalbai Ganpat Gajbhare
|
()
|
|
108
|
KALAMNURI
|
MH-34-006-052-001/795
(YELHEGAON (TU))
|
1834006000NRG24120620230090475
|
12/06/2023
|
Savita Chandrbhan Kawane
|
1834006WL005500
|
Savita Chandrbhan Kawane
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C5334E
|
|
Savita Chandrbhan Kawane
|
()
|
|
109
|
KALAMNURI
|
MH-34-006-074-001/185
(BALMANDAL)
|
1834006000NRG24120620230089963
|
12/06/2023
|
Subhash baliram Nalwade
|
1834006WL005479
|
Subhash baliram Nalwade
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53357
|
|
Subhash baliram Nalwade
|
()
|
|
110
|
KALAMNURI
|
MH-34-006-074-001/228
(BALMANDAL)
|
1834006000NRG24120620230089967
|
12/06/2023
|
Nirmala Subhash Mudhal
|
1834006WL005479
|
Nirmala Subhash Mudhal
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53322
|
|
Nirmala Subhash Mudhal
|
()
|
|
111
|
KALAMNURI
|
MH-34-006-074-001/268
(BALMANDAL)
|
1834006000NRG24120620230089977
|
12/06/2023
|
Vimalbai Namdev Mudhal
|
1834006WL005479
|
Vimalbai Namdev Mudhal
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53351
|
|
Vimalbai Namdev Mudhal
|
()
|
|
112
|
KALAMNURI
|
MH-34-006-074-001/30
(BALMANDAL)
|
1834006000NRG24120620230089991
|
12/06/2023
|
Balu dattrao mudhol
|
1834006WL005479
|
Balu dattrao mudhol
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C5331C
|
|
Balu dattrao mudhol
|
()
|
|
113
|
KALAMNURI
|
MH-34-006-074-001/30
(BALMANDAL)
|
1834006000NRG24120620230089992
|
12/06/2023
|
Sagar Balu Mudhal
|
1834006WL005479
|
Sagar Balu Mudhal
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C5332A
|
|
Sagar Balu Mudhal
|
()
|
|
114
|
KALAMNURI
|
MH-34-006-074-001/300
(BALMANDAL)
|
1834006000NRG24120620230089995
|
12/06/2023
|
vishnu kisanrao mudhla
|
1834006WL005479
|
vishnu kisanrao mudhla
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53321
|
|
vishnu kisanrao mudhla
|
()
|
|
115
|
KALAMNURI
|
MH-34-006-074-001/304
(BALMANDAL)
|
1834006000NRG24120620230089999
|
12/06/2023
|
priyanka satish mudhol
|
1834006WL005479
|
priyanka satish mudhol
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53325
|
|
priyanka satish mudhol
|
()
|
|
116
|
KALAMNURI
|
MH-34-006-074-001/314
(BALMANDAL)
|
1834006000NRG24120620230090001
|
12/06/2023
|
Puja Laxman Mudhol
|
1834006WL005479
|
Puja Laxman Mudhol
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C5332D
|
|
Puja Laxman Mudhol
|
()
|
|
117
|
KALAMNURI
|
MH-34-006-074-001/386
(BALMANDAL)
|
1834006000NRG24120620230090008
|
12/06/2023
|
Vitthal nagorao mudhol
|
1834006WL005479
|
Vitthal nagorao mudhol
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53319
|
|
Vitthal nagorao mudhol
|
()
|
|
118
|
KALAMNURI
|
MH-34-006-074-001/4
(BALMANDAL)
|
1834006000NRG24120620230090011
|
12/06/2023
|
Chayabai Rameshrao Chandravanshi
|
1834006WL005479
|
Chayabai Rameshrao Chandravanshi
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C5331B
|
|
Chayabai Rameshrao Chandravanshi
|
()
|
|
119
|
KALAMNURI
|
MH-34-006-074-001/4
(BALMANDAL)
|
1834006000NRG24120620230090010
|
12/06/2023
|
Ramesh Jayaji Chandvanshi
|
1834006WL005479
|
Ramesh Jayaji Chandvanshi
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C5331A
|
|
Ramesh Jayaji Chandvanshi
|
()
|
|
120
|
KALAMNURI
|
MH-34-006-074-001/6
(BALMANDAL)
|
1834006000NRG24120620230090018
|
12/06/2023
|
Nanda Ramrao Mudhol
|
1834006WL005479
|
Nanda Ramrao Mudhol
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53323
|
|
Nanda Ramrao Mudhol
|
()
|
|
121
|
KALAMNURI
|
MH-34-006-074-001/71
(BALMANDAL)
|
1834006000NRG24120620230090020
|
12/06/2023
|
Priyanka Balaji Mudhol
|
1834006WL005479
|
Priyanka Balaji Mudhol
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53350
|
|
Priyanka Balaji Mudhol
|
()
|
|
122
|
KALAMNURI
|
MH-34-006-074-001/83
(BALMANDAL)
|
1834006000NRG24120620230090025
|
12/06/2023
|
Janabai Dhondabarao Chandrvanshi
|
1834006WL005479
|
Janabai Dhondabarao Chandrvanshi
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53326
|
|
Janabai Dhondabarao Chandrvanshi
|
()
|
|
123
|
KALAMNURI
|
MH-34-006-074-001/83
(BALMANDAL)
|
1834006000NRG24120620230090026
|
12/06/2023
|
Sandip Dhondba Chandrvanshi
|
1834006WL005479
|
Sandip Dhondba Chandrvanshi
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C53328
|
|
Sandip Dhondba Chandrvanshi
|
()
|
|
124
|
KALAMNURI
|
MH-34-006-101-001/143
(NAWKHA)
|
1834006000NRG24120620230090414
|
12/06/2023
|
Mathura Kisan Patange
|
1834006WL005497
|
Mathura Kisan Patange
|
1143
|
MAHG0004255
|
1620
|
1620
|
Processed
|
15/06/2023
|
|
N062301C53329
|
|
Mathura Kisan Patange
|
()
|
|
125
|
KALAMNURI
|
MH-34-006-117-001/185
(KAMTHA)
|
1834006000NRG24120620230090208
|
12/06/2023
|
Marotrao Ramrao More
|
1834006WL005485
|
Marotrao Ramrao More
|
1143
|
MAHG0004255
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N062301C53356
|
|
Marotrao Ramrao More
|
()
|
|
126
|
KALAMNURI
|
MH-34-006-117-001/215
(KAMTHA)
|
1834006000NRG24120620230090211
|
12/06/2023
|
Minakshi Dilip Kolhe
|
1834006WL005485
|
Minakshi Dilip Kolhe
|
1143
|
MAHG0004255
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N062301C53317
|
|
Minakshi Dilip Kolhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55128
|
55128
|
|
|
|
|
|
|
|
|
127
|
KALAMNURI
|
MH-34-006-034-001/1349
(DONGARKADA)
|
1834006000NRG24120620230090085
|
12/06/2023
|
Shankar Prabhakarao Adkine
|
1834006WL005481
|
Shankar Prabhakarao Adkine
|
1143
|
MAHG0004265
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C5332E
|
|
Shankar Prabhakarao Adkine
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206409
|
206409
|
|
|
|
|
|
|
|