|
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-34-006-058-001/1021
(AAKHADA BALAPUR)
|
1834006000NRG23121020220190404
|
12/10/2022
|
Ganesh Kanbarao Dhale
|
1834006WL010332
|
Ganesh Kanbarao Dhale
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
GaneshKanbaraoDhale
|
(000000)
|
|
2
|
KALAMNURI
|
MH-34-006-058-001/112
(AAKHADA BALAPUR)
|
1834006000NRG23121020220190416
|
12/10/2022
|
Shobha Ashok Bhalerao
|
1834006WL010333
|
Shobha Ashok Bhalerao
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
ShobhaAshokBhalerao
|
(000000)
|
|
3
|
KALAMNURI
|
MH-34-006-058-001/113
(AAKHADA BALAPUR)
|
1834006000NRG23121020220190373
|
12/10/2022
|
Mangal Dagdu Shinde
|
1834006WL010331
|
Mangal Dagdu Shinde
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
MangalDagduShinde
|
(000000)
|
|
4
|
KALAMNURI
|
MH-34-006-058-001/1218
(AAKHADA BALAPUR)
|
1834006000NRG23121020220190407
|
12/10/2022
|
Nivruti Girjaji Narwade
|
1834006WL010332
|
Nivruti Girjaji Narwade
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
NivrutiGirjajiNarwade
|
(000000)
|
|
5
|
KALAMNURI
|
MH-34-006-058-001/1218
(AAKHADA BALAPUR)
|
1834006000NRG23121020220190408
|
12/10/2022
|
Panchfula Nivruti Narwade
|
1834006WL010332
|
Panchfula Nivruti Narwade
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
PanchfulaNivrutiNarwade
|
(000000)
|
|
6
|
KALAMNURI
|
MH-34-006-058-001/1218
(AAKHADA BALAPUR)
|
1834006000NRG23121020220190409
|
12/10/2022
|
Rahul Nivrutti Narwade
|
1834006WL010332
|
Rahul Nivrutti Narwade
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
RahulNivruttiNarwade
|
(000000)
|
|
7
|
KALAMNURI
|
MH-34-006-058-001/1231
(AAKHADA BALAPUR)
|
1834006000NRG23121020220190417
|
12/10/2022
|
Ankush Keshav More
|
1834006WL010333
|
Ankush Keshav More
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
AnkushKeshavMore
|
(000000)
|
|
8
|
KALAMNURI
|
MH-34-006-058-001/1231
(AAKHADA BALAPUR)
|
1834006000NRG23121020220190374
|
12/10/2022
|
Jyoti Ankush More
|
1834006WL010331
|
Jyoti Ankush More
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
JyotiAnkushMore
|
(000000)
|
|
9
|
KALAMNURI
|
MH-34-006-058-001/1390
(AAKHADA BALAPUR)
|
1834006000NRG23121020220190378
|
12/10/2022
|
Ganpat Tukaram Ingole
|
1834006WL010331
|
Ganpat Tukaram Ingole
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
GanpatTukaramIngole
|
(000000)
|
|
10
|
KALAMNURI
|
MH-34-006-058-001/16
(AAKHADA BALAPUR)
|
1834006000NRG23121020220190418
|
12/10/2022
|
Devrao Chanduji Suryvanshi
|
1834006WL010333
|
Devrao Chanduji Suryvanshi
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
DevraoChandujiSuryvanshi
|
(000000)
|
|
11
|
KALAMNURI
|
MH-34-006-058-001/1637
(AAKHADA BALAPUR)
|
1834006000NRG23121020220190443
|
12/10/2022
|
Joshna Raju Pandit
|
1834006WL010334
|
Joshna Raju Pandit
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
JoshnaRajuPandit
|
(000000)
|
|
12
|
KALAMNURI
|
MH-34-006-058-001/1676
(AAKHADA BALAPUR)
|
1834006000NRG23121020220190445
|
12/10/2022
|
Vaishali Ravi Narwade
|
1834006WL010334
|
Vaishali Ravi Narwade
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
VaishaliRaviNarwade
|
(000000)
|
|
13
|
KALAMNURI
|
MH-34-006-058-001/171
(AAKHADA BALAPUR)
|
1834006000NRG23121020220190383
|
12/10/2022
|
Dipak Dattrao Bondhare
|
1834006WL010331
|
Dipak Dattrao Bondhare
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
DipakDattraoBondhare
|
(000000)
|
|
14
|
KALAMNURI
|
MH-34-006-058-001/1746
(AAKHADA BALAPUR)
|
1834006000NRG23121020220190420
|
12/10/2022
|
Mina Ramesh Suryvanshi
|
1834006WL010333
|
Mina Ramesh Suryvanshi
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
MinaRameshSuryvanshi
|
(000000)
|
|
15
|
KALAMNURI
|
MH-34-006-058-001/1928
(AAKHADA BALAPUR)
|
1834006000NRG23121020220190384
|
12/10/2022
|
Jayvant Ramchandr Bondhare
|
1834006WL010331
|
Jayvant Ramchandr Bondhare
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
JayvantRamchandrBondhare
|
(000000)
|
|
16
|
KALAMNURI
|
MH-34-006-058-001/2084
(AAKHADA BALAPUR)
|
1834006000NRG23121020220190421
|
12/10/2022
|
Joti Sharad Bhalerao
|
1834006WL010333
|
Joti Sharad Bhalerao
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
JotiSharadBhalerao
|
(000000)
|
|
17
|
KALAMNURI
|
MH-34-006-058-001/2113
(AAKHADA BALAPUR)
|
1834006000NRG23121020220190386
|
12/10/2022
|
Ashvini Sandip Jogdand
|
1834006WL010331
|
Ashvini Sandip Jogdand
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
AshviniSandipJogdand
|
(000000)
|
|
18
|
KALAMNURI
|
MH-34-006-058-001/2162
(AAKHADA BALAPUR)
|
1834006000NRG23121020220190388
|
12/10/2022
|
Yashwant Jalba Pandit
|
1834006WL010331
|
Yashwant Jalba Pandit
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
YashwantJalbaPandit
|
(000000)
|
|
19
|
KALAMNURI
|
MH-34-006-058-001/2198
(AAKHADA BALAPUR)
|
1834006000NRG23121020220190446
|
12/10/2022
|
Shaikh Afsar Shaikh Akbar
|
1834006WL010334
|
Shaikh Afsar Shaikh Akbar
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
ShaikhAfsarShaikhAkbar
|
(000000)
|
|
20
|
KALAMNURI
|
MH-34-006-058-001/2198
(AAKHADA BALAPUR)
|
1834006000NRG23121020220190422
|
12/10/2022
|
Yasmin Shaikh Afsar
|
1834006WL010333
|
Yasmin Shaikh Afsar
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
YasminShaikhAfsar
|
(000000)
|
|
21
|
KALAMNURI
|
MH-34-006-058-001/2201
(AAKHADA BALAPUR)
|
1834006000NRG23121020220190389
|
12/10/2022
|
Renuka Baban Bondhare
|
1834006WL010331
|
Renuka Baban Bondhare
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
RenukaBabanBondhare
|
(000000)
|
|
22
|
KALAMNURI
|
MH-34-006-058-001/2379
(AAKHADA BALAPUR)
|
1834006000NRG23121020220190423
|
12/10/2022
|
Godavari Madhav Markal
|
1834006WL010333
|
Godavari Madhav Markal
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
GodavariMadhavMarkal
|
(000000)
|
|
23
|
KALAMNURI
|
MH-34-006-058-001/2434
(AAKHADA BALAPUR)
|
1834006000NRG23121020220190410
|
12/10/2022
|
Bebabai Dilip Tivhale
|
1834006WL010332
|
Bebabai Dilip Tivhale
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
BebabaiDilipTivhale
|
(000000)
|
|
24
|
KALAMNURI
|
MH-34-006-058-001/2653
(AAKHADA BALAPUR)
|
1834006000NRG23121020220190447
|
12/10/2022
|
Sandip Yadavarao Khade
|
1834006WL010334
|
Sandip Yadavarao Khade
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
SandipYadavaraoKhade
|
(000000)
|
|
25
|
KALAMNURI
|
MH-34-006-058-001/2708
(AAKHADA BALAPUR)
|
1834006000NRG23121020220190412
|
12/10/2022
|
Jyotipal Mukinda Shingankar
|
1834006WL010332
|
Jyotipal Mukinda Shingankar
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
JyotipalMukindaShingankar
|
(000000)
|
|
26
|
KALAMNURI
|
MH-34-006-058-001/2708
(AAKHADA BALAPUR)
|
1834006000NRG23121020220190413
|
12/10/2022
|
Sangita Jyotipal Shingankar
|
1834006WL010332
|
Sangita Jyotipal Shingankar
|
00051
|
MAHB0000250
|
1536
|
1536
|
Rejected
|
15/10/2022
|
|
590273094
|
A/c Blocked or Frozen
|
|
|
|
27
|
KALAMNURI
|
MH-34-006-058-001/2819
(AAKHADA BALAPUR)
|
1834006000NRG23121020220190426
|
12/10/2022
|
Gautam Rajaram Khillare
|
1834006WL010333
|
Gautam Rajaram Khillare
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
GautamRajaramKhillare
|
(000000)
|
|
28
|
KALAMNURI
|
MH-34-006-058-001/2820
(AAKHADA BALAPUR)
|
1834006000NRG23121020220190427
|
12/10/2022
|
Sumanbai Rajaram Khillare
|
1834006WL010333
|
Sumanbai Rajaram Khillare
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
SumanbaiRajaramKhillare
|
(000000)
|
|
29
|
KALAMNURI
|
MH-34-006-058-001/3033
(AAKHADA BALAPUR)
|
1834006000NRG23121020220190448
|
12/10/2022
|
Prakash Ramchandr Markal
|
1834006WL010334
|
Prakash Ramchandr Markal
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
PrakashRamchandrMarkal
|
(000000)
|
|
30
|
KALAMNURI
|
MH-34-006-058-001/3151
(AAKHADA BALAPUR)
|
1834006000NRG23121020220190428
|
12/10/2022
|
Archana Khemaji Pandit
|
1834006WL010333
|
Archana Khemaji Pandit
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
ArchanaKhemajiPandit
|
(000000)
|
|
31
|
KALAMNURI
|
MH-34-006-058-001/3167
(AAKHADA BALAPUR)
|
1834006000NRG23121020220190393
|
12/10/2022
|
Anil Piraji Devkar
|
1834006WL010331
|
Anil Piraji Devkar
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
AnilPirajiDevkar
|
(000000)
|
|
32
|
KALAMNURI
|
MH-34-006-058-001/3167
(AAKHADA BALAPUR)
|
1834006000NRG23121020220190394
|
12/10/2022
|
Anusaya Anil Devkar
|
1834006WL010331
|
Anusaya Anil Devkar
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
AnusayaAnilDevkar
|
(000000)
|
|
33
|
KALAMNURI
|
MH-34-006-058-001/3168
(AAKHADA BALAPUR)
|
1834006000NRG23121020220190395
|
12/10/2022
|
piraji Maroti Devkar
|
1834006WL010331
|
piraji Maroti Devkar
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
pirajiMarotiDevkar
|
(000000)
|
|
34
|
KALAMNURI
|
MH-34-006-058-001/343
(AAKHADA BALAPUR)
|
1834006000NRG23121020220190431
|
12/10/2022
|
Bhimrao Rajaram Khillare
|
1834006WL010333
|
Bhimrao Rajaram Khillare
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
BhimraoRajaramKhillare
|
(000000)
|
|
35
|
KALAMNURI
|
MH-34-006-058-001/343
(AAKHADA BALAPUR)
|
1834006000NRG23121020220190430
|
12/10/2022
|
Manisha Ashok Khillare
|
1834006WL010333
|
Manisha Ashok Khillare
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
ManishaAshokKhillare
|
(000000)
|
|
36
|
KALAMNURI
|
MH-34-006-058-001/38
(AAKHADA BALAPUR)
|
1834006000NRG23121020220190398
|
12/10/2022
|
Manoj Ganpatrao Ingole
|
1834006WL010331
|
Manoj Ganpatrao Ingole
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
ManojGanpatraoIngole
|
(000000)
|
|
37
|
KALAMNURI
|
MH-34-006-058-001/38
(AAKHADA BALAPUR)
|
1834006000NRG23121020220190399
|
12/10/2022
|
Panchfula Ganpatrao Ingole
|
1834006WL010331
|
Panchfula Ganpatrao Ingole
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
PanchfulaGanpatraoIngole
|
(000000)
|
|
38
|
KALAMNURI
|
MH-34-006-058-001/528
(AAKHADA BALAPUR)
|
1834006000NRG23121020220190400
|
12/10/2022
|
Anil Madhav Pandit
|
1834006WL010331
|
Anil Madhav Pandit
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
AnilMadhavPandit
|
(000000)
|
|
39
|
KALAMNURI
|
MH-34-006-058-001/838
(AAKHADA BALAPUR)
|
1834006000NRG23121020220190439
|
12/10/2022
|
Sumanbai Vasanta Gruhpal
|
1834006WL010333
|
Sumanbai Vasanta Gruhpal
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
SumanbaiVasantaGruhpal
|
(000000)
|
|
40
|
KALAMNURI
|
MH-34-006-058-001/841
(AAKHADA BALAPUR)
|
1834006000NRG23121020220190451
|
12/10/2022
|
Akansha yashwant Khade
|
1834006WL010334
|
Akansha yashwant Khade
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
AkanshayashwantKhade
|
(000000)
|
|
41
|
KALAMNURI
|
MH-34-006-058-001/924
(AAKHADA BALAPUR)
|
1834006000NRG23121020220190440
|
12/10/2022
|
Vilas Babarao Bondare
|
1834006WL010333
|
Vilas Babarao Bondare
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
VilasBabaraoBondare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62976
|
62976
|
|
|
|
|
|
|
|
|
42
|
KALAMNURI
|
MH-34-006-007-002/90
(UMRA)
|
1834006000NRG23121020220190310
|
12/10/2022
|
Nanda Limbaji Dhengle
|
1834006WL010322
|
Nanda Limbaji Dhengle
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
NandaLimbajiDhengle
|
(000000)
|
|
43
|
KALAMNURI
|
MH-34-006-070-001/106
(WAKODI)
|
1834006000NRG23121020220189947
|
12/10/2022
|
Amrapali Pankaj Dhole
|
1834006WL010296
|
Amrapali Pankaj Dhole
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
AmrapaliPankajDhole
|
(000000)
|
|
44
|
KALAMNURI
|
MH-34-006-070-001/106
(WAKODI)
|
1834006000NRG23121020220189946
|
12/10/2022
|
Pankaj Bhivsa Dhole
|
1834006WL010296
|
Pankaj Bhivsa Dhole
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
PankajBhivsaDhole
|
(000000)
|
|
45
|
KALAMNURI
|
MH-34-006-070-001/121
(WAKODI)
|
1834006000NRG23121020220189948
|
12/10/2022
|
Pandurang MUngaji Panjare
|
1834006WL010296
|
Pandurang MUngaji Panjare
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
PandurangMUngajiPanjare
|
(000000)
|
|
46
|
KALAMNURI
|
MH-34-006-070-001/182
(WAKODI)
|
1834006000NRG23121020220189949
|
12/10/2022
|
Ujwala Gajanan Bhalerao
|
1834006WL010296
|
Ujwala Gajanan Bhalerao
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
UjwalaGajananBhalerao
|
(000000)
|
|
47
|
KALAMNURI
|
MH-34-006-070-001/311
(WAKODI)
|
1834006000NRG23121020220189950
|
12/10/2022
|
Surekha Sahaebrao Dhole
|
1834006WL010296
|
Surekha Sahaebrao Dhole
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
SurekhaSahaebraoDhole
|
(000000)
|
|
48
|
KALAMNURI
|
MH-34-006-070-001/356
(WAKODI)
|
1834006000NRG23121020220189952
|
12/10/2022
|
Vaishali Gautam Dhole
|
1834006WL010296
|
Vaishali Gautam Dhole
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
VaishaliGautamDhole
|
(000000)
|
|
49
|
KALAMNURI
|
MH-34-006-070-001/450
(WAKODI)
|
1834006000NRG23121020220189955
|
12/10/2022
|
Namdev lakhan Panjare
|
1834006WL010296
|
Namdev lakhan Panjare
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
NamdevlakhanPanjare
|
(000000)
|
|
50
|
KALAMNURI
|
MH-34-006-070-001/58
(WAKODI)
|
1834006000NRG23121020220189957
|
12/10/2022
|
Sudrshan Baliram Dhoke
|
1834006WL010296
|
Sudrshan Baliram Dhoke
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
SudrshanBaliramDhoke
|
(000000)
|
|
51
|
KALAMNURI
|
MH-34-006-070-001/676
(WAKODI)
|
1834006000NRG23121020220189958
|
12/10/2022
|
Raju Namdev Bhusare
|
1834006WL010296
|
Raju Namdev Bhusare
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
RajuNamdevBhusare
|
(000000)
|
|
52
|
KALAMNURI
|
MH-34-006-070-001/676
(WAKODI)
|
1834006000NRG23121020220189959
|
12/10/2022
|
Varsha RAju Bhusare
|
1834006WL010296
|
Varsha RAju Bhusare
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
VarshaRAjuBhusare
|
(000000)
|
|
53
|
KALAMNURI
|
MH-34-006-085-001/157
(SALEGAON)
|
1834006000NRG23121020220190357
|
12/10/2022
|
Gulab Babrao Zakalwade
|
1834006WL010329
|
Gulab Babrao Zakalwade
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
GulabBabraoZakalwade
|
(000000)
|
|
54
|
KALAMNURI
|
MH-34-006-085-001/217
(SALEGAON)
|
1834006000NRG23121020220190358
|
12/10/2022
|
Yadav Gyanoji suryvanshi
|
1834006WL010329
|
Yadav Gyanoji suryvanshi
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
YadavGyanojisuryvanshi
|
(000000)
|
|
55
|
KALAMNURI
|
MH-34-006-105-001/101
(DHOLKYACHIWADI)
|
1834006000NRG23121020220190048
|
12/10/2022
|
Vilas Bhujaji Thakare
|
1834006WL010302
|
Vilas Bhujaji Thakare
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
VilasBhujajiThakare
|
(000000)
|
|
56
|
KALAMNURI
|
MH-34-006-105-001/208
(DHOLKYACHIWADI)
|
1834006000NRG23121020220190271
|
12/10/2022
|
Vitthal Bhagwan Bhise
|
1834006WL010320
|
Vitthal Bhagwan Bhise
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
VitthalBhagwanBhise
|
(000000)
|
|
57
|
KALAMNURI
|
MH-34-006-105-001/62
(DHOLKYACHIWADI)
|
1834006000NRG23121020220190050
|
12/10/2022
|
Ramrao Bhagavan Thakre
|
1834006WL010302
|
Ramrao Bhagavan Thakre
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
RamraoBhagavanThakre
|
(000000)
|
|
58
|
KALAMNURI
|
MH-34-006-110-001/8
(NANDAPUR)
|
1834006000NRG23121020220189780
|
12/10/2022
|
Laxmibai Sambhaji Kamble
|
1834006WL010288
|
Laxmibai Sambhaji Kamble
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
LaxmibaiSambhajiKamble
|
(000000)
|
|
59
|
KALAMNURI
|
MH-34-006-112-001/224
(TAKLI KANHOBA)
|
1834006000NRG23121020220190283
|
12/10/2022
|
Vikas Panditrao Talikute
|
1834006WL010320
|
Vikas Panditrao Talikute
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
VikasPanditraoTalikute
|
(000000)
|
|
60
|
KALAMNURI
|
MH-34-006-120-001/497
(KONDHUR)
|
1834006000NRG23121020220190223
|
12/10/2022
|
ganesh Keshavrao Patange
|
1834006WL010315
|
ganesh Keshavrao Patange
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
ganeshKeshavraoPatange
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
61
|
KALAMNURI
|
MH-34-006-070-001/405
(WAKODI)
|
1834006000NRG23121020220189954
|
12/10/2022
|
Taibai Sheshrao khandagde
|
1834006WL010296
|
Taibai Sheshrao khandagde
|
00415
|
SBIN0006966
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
TaibaiSheshraokhandagde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
62
|
KALAMNURI
|
MH-34-006-058-001/1637
(AAKHADA BALAPUR)
|
1834006000NRG23121020220190442
|
12/10/2022
|
Raju Baban Pandit
|
1834006WL010334
|
Raju Baban Pandit
|
00415
|
SBIN0017055
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
RajuBabanPandit
|
(000000)
|
|
63
|
KALAMNURI
|
MH-34-006-058-001/1676
(AAKHADA BALAPUR)
|
1834006000NRG23121020220190444
|
12/10/2022
|
Ravikant Nivrutti Narwade
|
1834006WL010334
|
Ravikant Nivrutti Narwade
|
00415
|
SBIN0017055
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
RavikantNivruttiNarwade
|
(000000)
|
|
64
|
KALAMNURI
|
MH-34-006-058-001/2113
(AAKHADA BALAPUR)
|
1834006000NRG23121020220190385
|
12/10/2022
|
Sandip Dhodba Jogdand
|
1834006WL010331
|
Sandip Dhodba Jogdand
|
00415
|
SBIN0017055
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
SandipDhodbaJogdand
|
(000000)
|
|
65
|
KALAMNURI
|
MH-34-006-058-001/2469
(AAKHADA BALAPUR)
|
1834006000NRG23121020220190425
|
12/10/2022
|
Dhammapal Sanjay Ingole
|
1834006WL010333
|
Dhammapal Sanjay Ingole
|
00415
|
SBIN0017055
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
DhammapalSanjayIngole
|
(000000)
|
|
66
|
KALAMNURI
|
MH-34-006-058-001/2604
(AAKHADA BALAPUR)
|
1834006000NRG23121020220190411
|
12/10/2022
|
Taterao Anandrao bele
|
1834006WL010332
|
Taterao Anandrao bele
|
00415
|
SBIN0017055
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
TateraoAnandraobele
|
(000000)
|
|
67
|
KALAMNURI
|
MH-34-006-058-001/357
(AAKHADA BALAPUR)
|
1834006000NRG23121020220190397
|
12/10/2022
|
Jyoti Ramesh hendre
|
1834006WL010331
|
Jyoti Ramesh hendre
|
00415
|
SBIN0017055
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
JyotiRameshhendre
|
(000000)
|
|
68
|
KALAMNURI
|
MH-34-006-058-001/41
(AAKHADA BALAPUR)
|
1834006000NRG23121020220190449
|
12/10/2022
|
Prayagbai Ramchandr Markal
|
1834006WL010334
|
Prayagbai Ramchandr Markal
|
00415
|
SBIN0017055
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
PrayagbaiRamchandrMarkal
|
(000000)
|
|
69
|
KALAMNURI
|
MH-34-006-058-001/539
(AAKHADA BALAPUR)
|
1834006000NRG23121020220190414
|
12/10/2022
|
Gautam Dhondiba Pandit
|
1834006WL010332
|
Gautam Dhondiba Pandit
|
00415
|
SBIN0017055
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
GautamDhondibaPandit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
70
|
KALAMNURI
|
MH-34-006-031-001/381
(CHAFNATH)
|
1834006000NRG23121020220190256
|
12/10/2022
|
Shankar Anilrao Chutmal
|
1834006WL010318
|
Shankar Anilrao Chutmal
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
ShankarAnilraoChutmal
|
(000000)
|
|
71
|
KALAMNURI
|
MH-34-006-085-001/217
(SALEGAON)
|
1834006000NRG23121020220190359
|
12/10/2022
|
Bhagubai yadav Survyanshi
|
1834006WL010329
|
Bhagubai yadav Survyanshi
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
BhagubaiyadavSurvyanshi
|
(000000)
|
|
72
|
KALAMNURI
|
MH-34-006-085-001/429
(SALEGAON)
|
1834006000NRG23121020220190360
|
12/10/2022
|
Magala Ravi Katare
|
1834006WL010329
|
Magala Ravi Katare
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
MagalaRaviKatare
|
(000000)
|
|
73
|
KALAMNURI
|
MH-34-006-085-001/446
(SALEGAON)
|
1834006000NRG23121020220190362
|
12/10/2022
|
Vandana Ashok Zakalwade
|
1834006WL010329
|
Vandana Ashok Zakalwade
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
VandanaAshokZakalwade
|
(000000)
|
|
74
|
KALAMNURI
|
MH-34-006-085-001/487
(SALEGAON)
|
1834006000NRG23121020220190363
|
12/10/2022
|
Pravin Shankarrao Katare
|
1834006WL010329
|
Pravin Shankarrao Katare
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
PravinShankarraoKatare
|
(000000)
|
|
75
|
KALAMNURI
|
MH-34-006-105-001/107
(DHOLKYACHIWADI)
|
1834006000NRG23121020220190049
|
12/10/2022
|
Chagan Shankar Thakare
|
1834006WL010302
|
Chagan Shankar Thakare
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
ChaganShankarThakare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
76
|
KALAMNURI
|
MH-34-006-031-001/378
(CHAFNATH)
|
1834006000NRG23121020220190254
|
12/10/2022
|
koishyla prakash chotamal
|
1834006WL010318
|
koishyla prakash chotamal
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
koishylaprakashchotamal
|
(000000)
|
|
77
|
KALAMNURI
|
MH-34-006-031-001/379
(CHAFNATH)
|
1834006000NRG23121020220190255
|
12/10/2022
|
Anita Gangadhar Chuatmal
|
1834006WL010318
|
Anita Gangadhar Chuatmal
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
AnitaGangadharChuatmal
|
(000000)
|
|
78
|
KALAMNURI
|
MH-34-006-070-001/341
(WAKODI)
|
1834006000NRG23121020220189951
|
12/10/2022
|
Vimal Gajanan Nevarkar
|
1834006WL010296
|
Vimal Gajanan Nevarkar
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
VimalGajananNevarkar
|
(000000)
|
|
79
|
KALAMNURI
|
MH-34-006-070-001/382
(WAKODI)
|
1834006000NRG23121020220189961
|
12/10/2022
|
Sinku Jayram Kakade
|
1834006WL010297
|
Sinku Jayram Kakade
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
SinkuJayramKakade
|
(000000)
|
|
80
|
KALAMNURI
|
MH-34-006-070-001/405
(WAKODI)
|
1834006000NRG23121020220189953
|
12/10/2022
|
Sheshrao Yashwantrao Khadagale
|
1834006WL010296
|
Sheshrao Yashwantrao Khadagale
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
SheshraoYashwantraoKhadagale
|
(000000)
|
|
81
|
KALAMNURI
|
MH-34-006-070-001/450
(WAKODI)
|
1834006000NRG23121020220189956
|
12/10/2022
|
Sangita namdev Panjare
|
1834006WL010296
|
Sangita namdev Panjare
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
SangitanamdevPanjare
|
(000000)
|
|
82
|
KALAMNURI
|
MH-34-006-088-001/144
(SODEGAON)
|
1834006000NRG23121020220189782
|
12/10/2022
|
Rekhabai Sunil Patange
|
1834006WL010289
|
Rekhabai Sunil Patange
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
RekhabaiSunilPatange
|
(000000)
|
|
83
|
KALAMNURI
|
MH-34-006-088-001/144
(SODEGAON)
|
1834006000NRG23121020220189781
|
12/10/2022
|
Sunil Vinayak Patange
|
1834006WL010289
|
Sunil Vinayak Patange
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
SunilVinayakPatange
|
(000000)
|
|
84
|
KALAMNURI
|
MH-34-006-088-001/264
(SODEGAON)
|
1834006000NRG23121020220189783
|
12/10/2022
|
Prayagbai Manchak Bele
|
1834006WL010289
|
Prayagbai Manchak Bele
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
PrayagbaiManchakBele
|
(000000)
|
|
85
|
KALAMNURI
|
MH-34-006-088-001/276
(SODEGAON)
|
1834006000NRG23121020220189784
|
12/10/2022
|
Satavaji Subhash Bele
|
1834006WL010289
|
Satavaji Subhash Bele
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
SatavajiSubhashBele
|
(000000)
|
|
86
|
KALAMNURI
|
MH-34-006-088-001/491
(SODEGAON)
|
1834006000NRG23121020220189786
|
12/10/2022
|
Ashabai Madhav Bele
|
1834006WL010289
|
Ashabai Madhav Bele
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
AshabaiMadhavBele
|
(000000)
|
|
87
|
KALAMNURI
|
MH-34-006-088-001/491
(SODEGAON)
|
1834006000NRG23121020220189785
|
12/10/2022
|
Madhav Shamrao Bele
|
1834006WL010289
|
Madhav Shamrao Bele
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
MadhavShamraoBele
|
(000000)
|
|
88
|
KALAMNURI
|
MH-34-006-110-001/22
(NANDAPUR)
|
1834006000NRG23121020220189776
|
12/10/2022
|
Limbaji Hausaji Karhale
|
1834006WL010288
|
Limbaji Hausaji Karhale
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
LimbajiHausajiKarhale
|
(000000)
|
|
89
|
KALAMNURI
|
MH-34-006-110-001/444
(NANDAPUR)
|
1834006000NRG23121020220189777
|
12/10/2022
|
Vishranti Dyaneshwar Borkar
|
1834006WL010288
|
Vishranti Dyaneshwar Borkar
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
VishrantiDyaneshwarBorkar
|
(000000)
|
|
90
|
KALAMNURI
|
MH-34-006-110-001/613
(NANDAPUR)
|
1834006000NRG23121020220189778
|
12/10/2022
|
Parasaram Sambhaji Kambale
|
1834006WL010288
|
Parasaram Sambhaji Kambale
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
ParasaramSambhajiKambale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
91
|
KALAMNURI
|
MH-34-006-058-001/1570
(AAKHADA BALAPUR)
|
1834006000NRG23121020220190379
|
12/10/2022
|
Mahesh Kundlik Sukalkar
|
1834006WL010331
|
Mahesh Kundlik Sukalkar
|
1143
|
MAHG0004231
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
MaheshKundlikSukalkar
|
(000000)
|
|
92
|
KALAMNURI
|
MH-34-006-058-001/2379
(AAKHADA BALAPUR)
|
1834006000NRG23121020220190424
|
12/10/2022
|
Madhav gangaram markal
|
1834006WL010333
|
Madhav gangaram markal
|
1143
|
MAHG0004231
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
Madhavgangarammarkal
|
(000000)
|
|
93
|
KALAMNURI
|
MH-34-006-058-001/343
(AAKHADA BALAPUR)
|
1834006000NRG23121020220190429
|
12/10/2022
|
Ashok Rajaram Khillare
|
1834006WL010333
|
Ashok Rajaram Khillare
|
1143
|
MAHG0004231
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
AshokRajaramKhillare
|
(000000)
|
|
94
|
KALAMNURI
|
MH-34-006-058-001/696
(AAKHADA BALAPUR)
|
1834006000NRG23121020220190403
|
12/10/2022
|
Prabhakar umaji Ingole
|
1834006WL010331
|
Prabhakar umaji Ingole
|
1143
|
MAHG0004231
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
PrabhakarumajiIngole
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
95
|
KALAMNURI
|
MH-34-006-028-001/149
(GHODA)
|
1834006000NRG23121020220190290
|
12/10/2022
|
Baburao Dagdu Patingrao
|
1834006WL010321
|
Baburao Dagdu Patingrao
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
BaburaoDagduPatingrao
|
(000000)
|
|
96
|
KALAMNURI
|
MH-34-006-028-001/289
(GHODA)
|
1834006000NRG23121020220190293
|
12/10/2022
|
Mukindrao Dattrao Patange
|
1834006WL010321
|
Mukindrao Dattrao Patange
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
MukindraoDattraoPatange
|
(000000)
|
|
97
|
KALAMNURI
|
MH-34-006-028-001/407
(GHODA)
|
1834006000NRG23121020220190294
|
12/10/2022
|
Sharad Sahebrao Patange
|
1834006WL010321
|
Sharad Sahebrao Patange
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
SharadSahebraoPatange
|
(000000)
|
|
98
|
KALAMNURI
|
MH-34-006-028-001/422
(GHODA)
|
1834006000NRG23121020220190295
|
12/10/2022
|
Sandhay Shivaji Suryvanshi
|
1834006WL010321
|
Sandhay Shivaji Suryvanshi
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
SandhayShivajiSuryvanshi
|
(000000)
|
|
99
|
KALAMNURI
|
MH-34-006-028-001/461
(GHODA)
|
1834006000NRG23121020220190296
|
12/10/2022
|
Rajesh Dattrao Deshmukh
|
1834006WL010321
|
Rajesh Dattrao Deshmukh
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
RajeshDattraoDeshmukh
|
(000000)
|
|
100
|
KALAMNURI
|
MH-34-006-028-001/528
(GHODA)
|
1834006000NRG23121020220190297
|
12/10/2022
|
Surekha Sahebrao Patange
|
1834006WL010321
|
Surekha Sahebrao Patange
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
SurekhaSahebraoPatange
|
(000000)
|
|
101
|
KALAMNURI
|
MH-34-006-052-001/141
(YELHEGAON (TU))
|
1834006000NRG23121020220189788
|
12/10/2022
|
Sudarshan Mukinda Patange
|
1834006WL010290
|
Sudarshan Mukinda Patange
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
SudarshanMukindaPatange
|
(000000)
|
|
102
|
KALAMNURI
|
MH-34-006-052-001/141
(YELHEGAON (TU))
|
1834006000NRG23121020220189789
|
12/10/2022
|
Varsha Amol Patange
|
1834006WL010290
|
Varsha Amol Patange
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
VarshaAmolPatange
|
(000000)
|
|
103
|
KALAMNURI
|
MH-34-006-052-001/561
(YELHEGAON (TU))
|
1834006000NRG23121020220189790
|
12/10/2022
|
Kapil Sonba Patange
|
1834006WL010290
|
Kapil Sonba Patange
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
KapilSonbaPatange
|
(000000)
|
|
104
|
KALAMNURI
|
MH-34-006-052-001/7
(YELHEGAON (TU))
|
1834006000NRG23121020220189791
|
12/10/2022
|
Uttam Parasram Patange
|
1834006WL010290
|
Uttam Parasram Patange
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
UttamParasramPatange
|
(000000)
|
|
105
|
KALAMNURI
|
MH-34-006-052-001/882
(YELHEGAON (TU))
|
1834006000NRG23121020220189793
|
12/10/2022
|
Sharda Gautam Patingrao
|
1834006WL010290
|
Sharda Gautam Patingrao
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
ShardaGautamPatingrao
|
(000000)
|
|
106
|
KALAMNURI
|
MH-34-006-052-001/959
(YELHEGAON (TU))
|
1834006000NRG23121020220189794
|
12/10/2022
|
Sunitabai Mariba Patingrao
|
1834006WL010290
|
Sunitabai Mariba Patingrao
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
SunitabaiMaribaPatingrao
|
(000000)
|
|
107
|
KALAMNURI
|
MH-34-006-101-001/168
(NAWKHA)
|
1834006000NRG23121020220190317
|
12/10/2022
|
Kishor Nanarao Suryvanshi
|
1834006WL010323
|
Kishor Nanarao Suryvanshi
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590273094
|
|
KishorNanaraoSuryvanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164352
|
164352
|
|
|
|
|
|
|
|