|
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-34-006-013-001/19
(PALODI)
|
1834006000NRG23080820220171268
|
09/08/2022
|
Manthan Balaji Panchalinge
|
1834006WL008111
|
Manthan Balaji Panchalinge
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303805
|
|
Manthan Balaji Panchalinge
|
()
|
|
2
|
KALAMNURI
|
MH-34-006-029-001/287
(GHOLWA)
|
1834006000NRG23080820220171312
|
09/08/2022
|
Ranjana Santosh Kapse
|
1834006WL008115
|
Ranjana Santosh Kapse
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303764
|
|
Ranjana Santosh Kapse
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
KALAMNURI
|
MH-34-006-007-002/8
(UMRA)
|
1834006000NRG23080820220171436
|
09/08/2022
|
Aarti Sandip Bhakre
|
1834006WL008120
|
Aarti Sandip Bhakre
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303781
|
|
Aarti Sandip Bhakre
|
()
|
|
4
|
KALAMNURI
|
MH-34-006-029-001/40
(GHOLWA)
|
1834006000NRG23080820220171319
|
09/08/2022
|
Sakhubai Hausaji More
|
1834006WL008115
|
Sakhubai Hausaji More
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303777
|
|
Sakhubai Hausaji More
|
()
|
|
5
|
KALAMNURI
|
MH-34-006-039-001/126
(DIGRAS TARFE KONDHUR)
|
1834006000NRG23090820220171511
|
09/08/2022
|
Patange Tulshiram Sadashiv
|
1834006WL008128
|
Patange Tulshiram Sadashiv
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303771
|
|
Patange Tulshiram Sadashiv
|
()
|
|
6
|
KALAMNURI
|
MH-34-006-039-001/126
(DIGRAS TARFE KONDHUR)
|
1834006000NRG23090820220171509
|
09/08/2022
|
Shilabai Tulashiram Patange
|
1834006WL008128
|
Shilabai Tulashiram Patange
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303784
|
|
Shilabai Tulashiram Patange
|
()
|
|
7
|
KALAMNURI
|
MH-34-006-039-001/232
(DIGRAS TARFE KONDHUR)
|
1834006000NRG23090820220171519
|
09/08/2022
|
Nirmala Dilip Patange
|
1834006WL008128
|
Nirmala Dilip Patange
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303782
|
|
Nirmala Dilip Patange
|
()
|
|
8
|
KALAMNURI
|
MH-34-006-039-001/232
(DIGRAS TARFE KONDHUR)
|
1834006000NRG23090820220171520
|
09/08/2022
|
Vaibhav Dilip Patange
|
1834006WL008128
|
Vaibhav Dilip Patange
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303779
|
|
Vaibhav Dilip Patange
|
()
|
|
9
|
KALAMNURI
|
MH-34-006-105-001/151
(DHOLKYACHIWADI)
|
1834006000NRG23080820220171285
|
09/08/2022
|
Ashabai Kanbarao Gaikwad
|
1834006WL008114
|
Ashabai Kanbarao Gaikwad
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303778
|
|
Ashabai Kanbarao Gaikwad
|
()
|
|
10
|
KALAMNURI
|
MH-34-006-105-001/151
(DHOLKYACHIWADI)
|
1834006000NRG23080820220171284
|
09/08/2022
|
Kanbarao Uttamrao Gaikwad
|
1834006WL008114
|
Kanbarao Uttamrao Gaikwad
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303774
|
|
Kanbarao Uttamrao Gaikwad
|
()
|
|
11
|
KALAMNURI
|
MH-34-006-105-001/157
(DHOLKYACHIWADI)
|
1834006000NRG23080820220171287
|
09/08/2022
|
Chandni Sharad Dhakre
|
1834006WL008114
|
Chandni Sharad Dhakre
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303783
|
|
Chandni Sharad Dhakre
|
()
|
|
12
|
KALAMNURI
|
MH-34-006-105-001/157
(DHOLKYACHIWADI)
|
1834006000NRG23080820220171286
|
09/08/2022
|
sharad Prakash Dhakre
|
1834006WL008114
|
sharad Prakash Dhakre
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303765
|
|
sharad Prakash Dhakre
|
()
|
|
13
|
KALAMNURI
|
MH-34-006-105-001/63
(DHOLKYACHIWADI)
|
1834006000NRG23080820220171290
|
09/08/2022
|
Radhabai Prakash Thakre
|
1834006WL008114
|
Radhabai Prakash Thakre
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303767
|
|
Radhabai Prakash Thakre
|
()
|
|
14
|
KALAMNURI
|
MH-34-006-110-001/455
(NANDAPUR)
|
1834006000NRG23080820220171457
|
09/08/2022
|
Ramdas Keshavrao Borkar
|
1834006WL008122
|
Ramdas Keshavrao Borkar
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303785
|
|
Ramdas Keshavrao Borkar
|
()
|
|
15
|
KALAMNURI
|
MH-34-006-110-001/455
(NANDAPUR)
|
1834006000NRG23090820220171539
|
09/08/2022
|
Ramdas Keshavrao Borkar
|
1834006WL008129
|
Ramdas Keshavrao Borkar
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303786
|
|
Ramdas Keshavrao Borkar
|
()
|
|
16
|
KALAMNURI
|
MH-34-006-110-001/604
(NANDAPUR)
|
1834006000NRG23090820220171550
|
09/08/2022
|
jyotibai Pandurang Kalyankar
|
1834006WL008129
|
jyotibai Pandurang Kalyankar
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303769
|
|
jyotibai Pandurang Kalyankar
|
()
|
|
17
|
KALAMNURI
|
MH-34-006-110-001/604
(NANDAPUR)
|
1834006000NRG23080820220171468
|
09/08/2022
|
jyotibai Pandurang Kalyankar
|
1834006WL008122
|
jyotibai Pandurang Kalyankar
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303768
|
|
jyotibai Pandurang Kalyankar
|
()
|
|
18
|
KALAMNURI
|
MH-34-006-110-001/90
(NANDAPUR)
|
1834006000NRG23080820220171474
|
09/08/2022
|
Jayshree Jaywantrao Ubale
|
1834006WL008122
|
Jayshree Jaywantrao Ubale
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303804
|
|
Jayshree Jaywantrao Ubale
|
()
|
|
19
|
KALAMNURI
|
MH-34-006-110-001/90
(NANDAPUR)
|
1834006000NRG23090820220171556
|
09/08/2022
|
Jayshree Jaywantrao Ubale
|
1834006WL008129
|
Jayshree Jaywantrao Ubale
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303803
|
|
Jayshree Jaywantrao Ubale
|
()
|
|
20
|
KALAMNURI
|
MH-34-006-112-001/160
(TAKLI KANHOBA)
|
1834006000NRG23080820220171292
|
09/08/2022
|
Savita Ramesh Maske
|
1834006WL008114
|
Savita Ramesh Maske
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303802
|
|
Savita Ramesh Maske
|
()
|
|
21
|
KALAMNURI
|
MH-34-006-112-001/167
(TAKLI KANHOBA)
|
1834006000NRG23080820220171294
|
09/08/2022
|
Savita Shivprasad Maske
|
1834006WL008114
|
Savita Shivprasad Maske
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303775
|
|
Savita Shivprasad Maske
|
()
|
|
22
|
KALAMNURI
|
MH-34-006-112-001/167
(TAKLI KANHOBA)
|
1834006000NRG23080820220171293
|
09/08/2022
|
Shivparsad Kanbarao Maske
|
1834006WL008114
|
Shivparsad Kanbarao Maske
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303770
|
|
Shivparsad Kanbarao Maske
|
()
|
|
23
|
KALAMNURI
|
MH-34-006-112-001/209
(TAKLI KANHOBA)
|
1834006000NRG23080820220171296
|
09/08/2022
|
Sunita Raju Sawatkar
|
1834006WL008114
|
Sunita Raju Sawatkar
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303780
|
|
Sunita Raju Sawatkar
|
()
|
|
24
|
KALAMNURI
|
MH-34-006-112-001/23
(TAKLI KANHOBA)
|
1834006000NRG23080820220171303
|
09/08/2022
|
Pandit Nagorao Talikute
|
1834006WL008114
|
Pandit Nagorao Talikute
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303772
|
|
Pandit Nagorao Talikute
|
()
|
|
25
|
KALAMNURI
|
MH-34-006-112-001/35
(TAKLI KANHOBA)
|
1834006000NRG23080820220171305
|
09/08/2022
|
Gajanan Kanbarao Maske
|
1834006WL008114
|
Gajanan Kanbarao Maske
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303766
|
|
Gajanan Kanbarao Maske
|
()
|
|
26
|
KALAMNURI
|
MH-34-006-112-001/35
(TAKLI KANHOBA)
|
1834006000NRG23080820220171306
|
09/08/2022
|
Shivnanda Gajanan Maske
|
1834006WL008114
|
Shivnanda Gajanan Maske
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303776
|
|
Shivnanda Gajanan Maske
|
()
|
|
27
|
KALAMNURI
|
MH-34-006-113-003/144
(KADAPDEV)
|
1834006000NRG23080820220171348
|
09/08/2022
|
Jyoti Prakash Kamble
|
1834006WL008116
|
Jyoti Prakash Kamble
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303773
|
|
Jyoti Prakash Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
28
|
KALAMNURI
|
MH-34-006-007-002/8
(UMRA)
|
1834006000NRG23080820220171435
|
09/08/2022
|
Sandip Pandurang Bhakre
|
1834006WL008120
|
Sandip Pandurang Bhakre
|
00089
|
CBIN0283675
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303833
|
|
Sandip Pandurang Bhakre
|
()
|
|
29
|
KALAMNURI
|
MH-34-006-007-002/96
(UMRA)
|
1834006000NRG23080820220171438
|
09/08/2022
|
Bagvat Bhimrao Bhise
|
1834006WL008120
|
Bagvat Bhimrao Bhise
|
00089
|
CBIN0283675
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303806
|
|
Bagvat Bhimrao Bhise
|
()
|
|
30
|
KALAMNURI
|
MH-34-006-007-002/96
(UMRA)
|
1834006000NRG23080820220171439
|
09/08/2022
|
Gajanan Bhimrao Bhise
|
1834006WL008120
|
Gajanan Bhimrao Bhise
|
00089
|
CBIN0283675
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303834
|
|
Gajanan Bhimrao Bhise
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
31
|
KALAMNURI
|
MH-34-006-113-001/14
(KADAPDEV)
|
1834006000NRG23080820220171323
|
09/08/2022
|
Anil Mohan Chavhan
|
1834006WL008116
|
Anil Mohan Chavhan
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303840
|
|
Anil Mohan Chavhan
|
()
|
|
32
|
KALAMNURI
|
MH-34-006-113-001/213
(KADAPDEV)
|
1834006000NRG23080820220171325
|
09/08/2022
|
Mala Suresh Aade
|
1834006WL008116
|
Mala Suresh Aade
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303835
|
|
Mala Suresh Aade
|
()
|
|
33
|
KALAMNURI
|
MH-34-006-113-001/213
(KADAPDEV)
|
1834006000NRG23080820220171326
|
09/08/2022
|
Suresh Motiram Aade
|
1834006WL008116
|
Suresh Motiram Aade
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303836
|
|
Suresh Motiram Aade
|
()
|
|
34
|
KALAMNURI
|
MH-34-006-113-001/215
(KADAPDEV)
|
1834006000NRG23080820220171329
|
09/08/2022
|
Anjanabai Kanbarao Maske
|
1834006WL008116
|
Anjanabai Kanbarao Maske
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303837
|
|
Anjanabai Kanbarao Maske
|
()
|
|
35
|
KALAMNURI
|
MH-34-006-113-001/215
(KADAPDEV)
|
1834006000NRG23080820220171328
|
09/08/2022
|
Kanbarao Panjabrao Maske
|
1834006WL008116
|
Kanbarao Panjabrao Maske
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303838
|
|
Kanbarao Panjabrao Maske
|
()
|
|
36
|
KALAMNURI
|
MH-34-006-113-001/28
(KADAPDEV)
|
1834006000NRG23080820220171333
|
09/08/2022
|
Sahebrao Kashiram Rathod
|
1834006WL008116
|
Sahebrao Kashiram Rathod
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303763
|
|
Sahebrao Kashiram Rathod
|
()
|
|
37
|
KALAMNURI
|
MH-34-006-113-001/29
(KADAPDEV)
|
1834006000NRG23080820220171335
|
09/08/2022
|
Pravin Ulhas Chvan
|
1834006WL008116
|
Pravin Ulhas Chvan
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303762
|
|
Pravin Ulhas Chvan
|
()
|
|
38
|
KALAMNURI
|
MH-34-006-113-001/29
(KADAPDEV)
|
1834006000NRG23080820220171336
|
09/08/2022
|
Ulhas Devsing Chavan
|
1834006WL008116
|
Ulhas Devsing Chavan
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303845
|
|
Ulhas Devsing Chavan
|
()
|
|
39
|
KALAMNURI
|
MH-34-006-113-001/50
(KADAPDEV)
|
1834006000NRG23080820220171339
|
09/08/2022
|
Santosh Gangaram Chavan
|
1834006WL008116
|
Santosh Gangaram Chavan
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303843
|
|
Santosh Gangaram Chavan
|
()
|
|
40
|
KALAMNURI
|
MH-34-006-113-001/51
(KADAPDEV)
|
1834006000NRG23080820220171340
|
09/08/2022
|
Mohan Alu Jadhav
|
1834006WL008116
|
Mohan Alu Jadhav
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303842
|
|
Mohan Alu Jadhav
|
()
|
|
41
|
KALAMNURI
|
MH-34-006-113-001/52
(KADAPDEV)
|
1834006000NRG23080820220171342
|
09/08/2022
|
Godavari Laxman Maske
|
1834006WL008116
|
Godavari Laxman Maske
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303761
|
|
Godavari Laxman Maske
|
()
|
|
42
|
KALAMNURI
|
MH-34-006-113-001/52
(KADAPDEV)
|
1834006000NRG23080820220171341
|
09/08/2022
|
Laxman Dattrao Maske
|
1834006WL008116
|
Laxman Dattrao Maske
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303841
|
|
Laxman Dattrao Maske
|
()
|
|
43
|
KALAMNURI
|
MH-34-006-113-001/52
(KADAPDEV)
|
1834006000NRG23080820220171343
|
09/08/2022
|
Shankar Laxman Maske
|
1834006WL008116
|
Shankar Laxman Maske
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303844
|
|
Shankar Laxman Maske
|
()
|
|
44
|
KALAMNURI
|
MH-34-006-113-001/6
(KADAPDEV)
|
1834006000NRG23080820220171344
|
09/08/2022
|
Dilip Baburao Rathod
|
1834006WL008116
|
Dilip Baburao Rathod
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303839
|
|
Dilip Baburao Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
45
|
KALAMNURI
|
MH-34-006-029-001/304
(GHOLWA)
|
1834006000NRG23080820220171316
|
09/08/2022
|
Seema Bhara Shindet
|
1834006WL008115
|
Seema Bhara Shindet
|
00415
|
SBIN0006966
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303821
|
|
MRS SEEMA BHARAT SHINDE
|
()
|
|
46
|
KALAMNURI
|
MH-34-006-029-001/40
(GHOLWA)
|
1834006000NRG23080820220171320
|
09/08/2022
|
Maroti Hausaji More
|
1834006WL008115
|
Maroti Hausaji More
|
00415
|
SBIN0006966
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303823
|
|
MR MAROTI HAUSAJI MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
47
|
KALAMNURI
|
MH-34-006-103-001/24
(SINDGI)
|
1834006000NRG23080820220171371
|
09/08/2022
|
Ravsayeb Madhavrao Magar
|
1834006WL008118
|
Ravsayeb Madhavrao Magar
|
00415
|
SBIN0017055
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303824
|
|
MR RAOSAHEB MADHAVRAO MAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
48
|
KALAMNURI
|
MH-34-006-112-001/229
(TAKLI KANHOBA)
|
1834006000NRG23080820220171302
|
09/08/2022
|
Asha Kailas Mahajan
|
1834006WL008114
|
Asha Kailas Mahajan
|
00415
|
SBIN0020017
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303825
|
|
MISS AASHA KAILAS MAHAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
49
|
KALAMNURI
|
MH-34-006-007-002/21
(UMRA)
|
1834006000NRG23080820220171428
|
09/08/2022
|
Datthrao Harji Shinde
|
1834006WL008120
|
Datthrao Harji Shinde
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303829
|
|
MR DATTRAO HARAJI SHINDE
|
()
|
|
50
|
KALAMNURI
|
MH-34-006-007-002/21
(UMRA)
|
1834006000NRG23080820220171429
|
09/08/2022
|
Kanopatra Balaji Shinde
|
1834006WL008120
|
Kanopatra Balaji Shinde
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303832
|
|
MRS KANHOPATRA BALAJI SHINDE
|
()
|
|
51
|
KALAMNURI
|
MH-34-006-007-002/58
(UMRA)
|
1834006000NRG23080820220171433
|
09/08/2022
|
Laximan Partaprao Sule
|
1834006WL008120
|
Laximan Partaprao Sule
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303831
|
|
MR LAXMAN PRATAPRAO SULE
|
()
|
|
52
|
KALAMNURI
|
MH-34-006-013-001/19
(PALODI)
|
1834006000NRG23080820220171274
|
09/08/2022
|
Balu Raghunath Panchlinge
|
1834006WL008112
|
Balu Raghunath Panchlinge
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303822
|
|
MR BALU RAGHUNATH PANCHLINGE
|
()
|
|
53
|
KALAMNURI
|
MH-34-006-029-001/291
(GHOLWA)
|
1834006000NRG23080820220171314
|
09/08/2022
|
Jyoti Anil Kapase
|
1834006WL008115
|
Jyoti Anil Kapase
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303826
|
|
MRS JYOTI NARAYAN JAGDE
|
()
|
|
54
|
KALAMNURI
|
MH-34-006-039-001/176
(DIGRAS TARFE KONDHUR)
|
1834006000NRG23090820220171514
|
09/08/2022
|
Namrata Ramchandr Mane
|
1834006WL008128
|
Namrata Ramchandr Mane
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303830
|
|
MR RAMCHANDRA RUSTUM MANE
|
()
|
|
55
|
KALAMNURI
|
MH-34-006-041-001/12
(BIBGAVAN)
|
1834006000NRG23080820220171259
|
09/08/2022
|
Ganesh Shivram Warad
|
1834006WL008110
|
Ganesh Shivram Warad
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303827
|
|
MR GANESH SHIVRAM VARAD
|
()
|
|
56
|
KALAMNURI
|
MH-34-006-041-001/12
(BIBGAVAN)
|
1834006000NRG23080820220171260
|
09/08/2022
|
Pushpabai Ganesh Varad
|
1834006WL008110
|
Pushpabai Ganesh Varad
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303828
|
|
MRS PUSHPABAI GANESH VARAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
57
|
KALAMNURI
|
MH-34-006-007-002/6
(UMRA)
|
1834006000NRG23080820220171434
|
09/08/2022
|
Parmeshwar Babarao Jadhav
|
1834006WL008120
|
Parmeshwar Babarao Jadhav
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303808
|
|
Parmeshwar Babarao Jadhav
|
()
|
|
58
|
KALAMNURI
|
MH-34-006-029-001/38
(GHOLWA)
|
1834006000NRG23080820220171317
|
09/08/2022
|
Sonbarao Madhavrao Bhurke
|
1834006WL008115
|
Sonbarao Madhavrao Bhurke
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303792
|
|
Sonbarao Madhavrao Bhurke
|
()
|
|
59
|
KALAMNURI
|
MH-34-006-041-001/26
(BIBGAVAN)
|
1834006000NRG23080820220171263
|
09/08/2022
|
Pandurang Babarao Satpute
|
1834006WL008110
|
Pandurang Babarao Satpute
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303787
|
|
Pandurang Babarao Satpute
|
()
|
|
60
|
KALAMNURI
|
MH-34-006-041-001/26
(BIBGAVAN)
|
1834006000NRG23080820220171266
|
09/08/2022
|
Sandhya Ramesh Satpute
|
1834006WL008110
|
Sandhya Ramesh Satpute
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303793
|
|
Sandhya Ramesh Satpute
|
()
|
|
61
|
KALAMNURI
|
MH-34-006-041-001/26
(BIBGAVAN)
|
1834006000NRG23080820220171264
|
09/08/2022
|
Vaishali Pandurang Satpute
|
1834006WL008110
|
Vaishali Pandurang Satpute
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303794
|
|
Vaishali Pandurang Satpute
|
()
|
|
62
|
KALAMNURI
|
MH-34-006-110-001/126
(NANDAPUR)
|
1834006000NRG23080820220171444
|
09/08/2022
|
Prabhakar Sahebrao Shinde
|
1834006WL008122
|
Prabhakar Sahebrao Shinde
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303791
|
|
Prabhakar Sahebrao Shinde
|
()
|
|
63
|
KALAMNURI
|
MH-34-006-110-001/126
(NANDAPUR)
|
1834006000NRG23090820220171526
|
09/08/2022
|
Prabhakar Sahebrao Shinde
|
1834006WL008129
|
Prabhakar Sahebrao Shinde
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303790
|
|
Prabhakar Sahebrao Shinde
|
()
|
|
64
|
KALAMNURI
|
MH-34-006-110-001/160
(NANDAPUR)
|
1834006000NRG23090820220171529
|
09/08/2022
|
Sudhakar Pandurang Shinde
|
1834006WL008129
|
Sudhakar Pandurang Shinde
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303797
|
|
Sudhakar Pandurang Shinde
|
()
|
|
65
|
KALAMNURI
|
MH-34-006-110-001/160
(NANDAPUR)
|
1834006000NRG23080820220171447
|
09/08/2022
|
Sudhakar Pandurang Shinde
|
1834006WL008122
|
Sudhakar Pandurang Shinde
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303799
|
|
Sudhakar Pandurang Shinde
|
()
|
|
66
|
KALAMNURI
|
MH-34-006-110-001/280
(NANDAPUR)
|
1834006000NRG23080820220171451
|
09/08/2022
|
Santosh Subhash Kalyankar
|
1834006WL008122
|
Santosh Subhash Kalyankar
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303815
|
|
Santosh Subhash Kalyankar
|
()
|
|
67
|
KALAMNURI
|
MH-34-006-110-001/280
(NANDAPUR)
|
1834006000NRG23090820220171533
|
09/08/2022
|
Santosh Subhash Kalyankar
|
1834006WL008129
|
Santosh Subhash Kalyankar
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303814
|
|
Santosh Subhash Kalyankar
|
()
|
|
68
|
KALAMNURI
|
MH-34-006-110-001/438
(NANDAPUR)
|
1834006000NRG23080820220171454
|
09/08/2022
|
Suresh Baburao Borkar
|
1834006WL008122
|
Suresh Baburao Borkar
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303795
|
|
Suresh Baburao Borkar
|
()
|
|
69
|
KALAMNURI
|
MH-34-006-110-001/438
(NANDAPUR)
|
1834006000NRG23090820220171536
|
09/08/2022
|
Suresh Baburao Borkar
|
1834006WL008129
|
Suresh Baburao Borkar
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303796
|
|
Suresh Baburao Borkar
|
()
|
|
70
|
KALAMNURI
|
MH-34-006-110-001/438
(NANDAPUR)
|
1834006000NRG23090820220171535
|
09/08/2022
|
Tejasvini Suresh Borkar
|
1834006WL008129
|
Tejasvini Suresh Borkar
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303810
|
|
Tejasvini Suresh Borkar
|
()
|
|
71
|
KALAMNURI
|
MH-34-006-110-001/438
(NANDAPUR)
|
1834006000NRG23080820220171453
|
09/08/2022
|
Tejasvini Suresh Borkar
|
1834006WL008122
|
Tejasvini Suresh Borkar
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303809
|
|
Tejasvini Suresh Borkar
|
()
|
|
72
|
KALAMNURI
|
MH-34-006-110-001/455
(NANDAPUR)
|
1834006000NRG23080820220171458
|
09/08/2022
|
Shilabai Ramdas borkar
|
1834006WL008122
|
Shilabai Ramdas borkar
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303800
|
|
Shilabai Ramdas borkar
|
()
|
|
73
|
KALAMNURI
|
MH-34-006-110-001/455
(NANDAPUR)
|
1834006000NRG23090820220171540
|
09/08/2022
|
Shilabai Ramdas borkar
|
1834006WL008129
|
Shilabai Ramdas borkar
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303801
|
|
Shilabai Ramdas borkar
|
()
|
|
74
|
KALAMNURI
|
MH-34-006-110-001/604
(NANDAPUR)
|
1834006000NRG23090820220171549
|
09/08/2022
|
Pandurang Govindrao Kalyankar
|
1834006WL008129
|
Pandurang Govindrao Kalyankar
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303812
|
|
Pandurang Govindrao Kalyankar
|
()
|
|
75
|
KALAMNURI
|
MH-34-006-110-001/604
(NANDAPUR)
|
1834006000NRG23080820220171467
|
09/08/2022
|
Pandurang Govindrao Kalyankar
|
1834006WL008122
|
Pandurang Govindrao Kalyankar
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303813
|
|
Pandurang Govindrao Kalyankar
|
()
|
|
76
|
KALAMNURI
|
MH-34-006-110-001/605
(NANDAPUR)
|
1834006000NRG23080820220171469
|
09/08/2022
|
Ashabai Govindrao Kalyankar
|
1834006WL008122
|
Ashabai Govindrao Kalyankar
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303807
|
|
Ashabai Govindrao Kalyankar
|
()
|
|
77
|
KALAMNURI
|
MH-34-006-110-001/605
(NANDAPUR)
|
1834006000NRG23090820220171551
|
09/08/2022
|
Ashabai Govindrao Kalyankar
|
1834006WL008129
|
Ashabai Govindrao Kalyankar
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303798
|
|
Ashabai Govindrao Kalyankar
|
()
|
|
78
|
KALAMNURI
|
MH-34-006-110-001/90
(NANDAPUR)
|
1834006000NRG23090820220171555
|
09/08/2022
|
Jayvant Satva Ubale
|
1834006WL008129
|
Jayvant Satva Ubale
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303789
|
|
Jayvant Satva Ubale
|
()
|
|
79
|
KALAMNURI
|
MH-34-006-110-001/90
(NANDAPUR)
|
1834006000NRG23080820220171473
|
09/08/2022
|
Jayvant Satva Ubale
|
1834006WL008122
|
Jayvant Satva Ubale
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303788
|
|
Jayvant Satva Ubale
|
()
|
|
80
|
KALAMNURI
|
MH-34-006-112-001/23
(TAKLI KANHOBA)
|
1834006000NRG23080820220171304
|
09/08/2022
|
Radhabai Pandit Talikute
|
1834006WL008114
|
Radhabai Pandit Talikute
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303811
|
|
Radhabai Pandit Talikute
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
81
|
KALAMNURI
|
MH-34-006-103-001/24
(SINDGI)
|
1834006000NRG23080820220171374
|
09/08/2022
|
Ashvin Raosaheb Magar
|
1834006WL008118
|
Ashvin Raosaheb Magar
|
1143
|
MAHG0004231
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303817
|
|
Ashvin Raosaheb Magar
|
()
|
|
82
|
KALAMNURI
|
MH-34-006-103-001/24
(SINDGI)
|
1834006000NRG23080820220171373
|
09/08/2022
|
Shailesh Raosaheb Magar
|
1834006WL008118
|
Shailesh Raosaheb Magar
|
1143
|
MAHG0004231
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303816
|
|
Shailesh Raosaheb Magar
|
()
|
|
83
|
KALAMNURI
|
MH-34-006-103-001/491
(SINDGI)
|
1834006000NRG23080820220171379
|
09/08/2022
|
Kanhopatra Udhav Magar
|
1834006WL008118
|
Kanhopatra Udhav Magar
|
1143
|
MAHG0004231
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303820
|
|
Kanhopatra Udhav Magar
|
()
|
|
84
|
KALAMNURI
|
MH-34-006-103-001/491
(SINDGI)
|
1834006000NRG23080820220171380
|
09/08/2022
|
Udhav Chaganrao Magar
|
1834006WL008118
|
Udhav Chaganrao Magar
|
1143
|
MAHG0004231
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303819
|
|
Udhav Chaganrao Magar
|
()
|
|
85
|
KALAMNURI
|
MH-34-006-103-001/846
(SINDGI)
|
1834006000NRG23080820220171385
|
09/08/2022
|
Ashwini Kundlik Magar
|
1834006WL008118
|
Ashwini Kundlik Magar
|
1143
|
MAHG0004231
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423303818
|
|
Ashwini Kundlik Magar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130560
|
130560
|
|
|
|
|
|
|
|