Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:57:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834006999_121023FTO_236228
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-34-006-051-001/268
(YELKI) 		1834006000NRG24130520230015037 12/10/2023 Kalbade Sonba Gangaram 1834006WL0000978 Kalbade Sonba Gangaram 00032 UTIB0001608 1638 1638 Rejected 10/11/2023 N102300B6B56C Account closed
SubTotal 1638 1638
2 KALAMNURI MH-34-006-026-001/109
(SHEWALA) 		1834006000NRG24150720230201838 12/10/2023 Ramabi Dalit Paikrao 1834006WL0011899 Ramabi Dalit Paikrao 00051 MAHB0000250 1638 1638 Processed 11/11/2023 N102300B6B4A4 Ramabi Dalit Paikrao ()
3 KALAMNURI MH-34-006-026-001/109
(SHEWALA) 		1834006000NRG24200920230248673 12/10/2023 Ramabi Dalit Paikrao 1834006WL0015803 Ramabi Dalit Paikrao 00051 MAHB0000250 1638 1638 Processed 11/11/2023 N102300B6B4A5 Ramabi Dalit Paikrao ()
4 KALAMNURI MH-34-006-026-001/122
(SHEWALA) 		1834006000NRG24160520230015250 12/10/2023 Neelabai Kundalik Narwade 1834006WL0001015 Neelabai Kundalik Narwade 00051 MAHB0000250 1638 1638 Processed 11/11/2023 N102300B6B4A2 Neelabai Kundalik Narwade ()
5 KALAMNURI MH-34-006-026-001/122
(SHEWALA) 		1834006000NRG24210620230123767 12/10/2023 Neelabai Kundalik Narwade 1834006WL0007375 Neelabai Kundalik Narwade 00051 MAHB0000250 1638 1638 Processed 11/11/2023 N102300B6B4A3 Neelabai Kundalik Narwade ()
6 KALAMNURI MH-34-006-026-001/142
(SHEWALA) 		1834006000NRG24160520230015251 12/10/2023 Narwade Aruna Devrao 1834006WL0001015 Narwade Aruna Devrao 00051 MAHB0000250 1638 1638 Processed 11/11/2023 N102300B6B486 Narwade Aruna Devrao ()
7 KALAMNURI MH-34-006-026-001/835
(SHEWALA) 		1834006000NRG24210620230123768 12/10/2023 Nikita Tukaram Narwade 1834006WL0007375 Nikita Tukaram Narwade 00051 MAHB0000250 1638 1638 Processed 11/11/2023 N102300B6B4B2 Nikita Tukaram Narwade ()
8 KALAMNURI MH-34-006-026-001/913
(SHEWALA) 		1834006000NRG24200520230019359 12/10/2023 shilpa Sachin Narwade 1834006WL0001238 shilpa Sachin Narwade 00051 MAHB0000250 1638 1638 Processed 11/11/2023 N102300B6B4B0 shilpa Sachin Narwade ()
9 KALAMNURI MH-34-006-045-001/175
(DEVJANA) 		1834006000NRG24210620230123737 12/10/2023 Anil Lalu Dhotre 1834006WL0007353 Anil Lalu Dhotre 00051 MAHB0000250 1638 1638 Processed 11/11/2023 N102300B6B485 Anil Lalu Dhotre ()
10 KALAMNURI MH-34-006-048-001/490
(DATI) 		1834006000NRG24120620230088036 12/10/2023 Kokre Bhaskar Madhav 1834006WL0005355 Kokre Bhaskar Madhav 00051 MAHB0000250 1638 1638 Processed 11/11/2023 N102300B6B499 Kokre Bhaskar Madhav ()
11 KALAMNURI MH-34-006-057-002/32
(AASOLA) 		1834006000NRG24300720230225349 12/10/2023 Shanta Dinesh Kale 1834006WL0013510 Shanta Dinesh Kale 00051 MAHB0000250 1638 1638 Processed 11/11/2023 N102300B6B4AD Shanta Dinesh Kale ()
12 KALAMNURI MH-34-006-058-001/2084
(AAKHADA BALAPUR) 		1834006000NRG24300720230225351 12/10/2023 Sharad Ashok Bhalerao 1834006WL0013511 Sharad Ashok Bhalerao 00051 MAHB0000250 1638 1638 Processed 11/11/2023 N102300B6B4B1 Sharad Ashok Bhalerao ()
13 KALAMNURI MH-34-006-058-001/2194
(AAKHADA BALAPUR) 		1834006000NRG24070720230183360 12/10/2023 Manik Ganpat Pandit 1834006WL0010703 Manik Ganpat Pandit 00051 MAHB0000250 1638 1638 Processed 11/11/2023 N102300B6B498 Manik Ganpat Pandit ()
14 KALAMNURI MH-34-006-058-001/433
(AAKHADA BALAPUR) 		1834006000NRG24090820230233126 12/10/2023 Shaikh Mahebib Shaikh Rahim 1834006WL0014237 Shaikh Mahebib Shaikh Rahim 00051 MAHB0000250 1638 1638 Rejected 10/11/2023 N102300B6B488 No Such Account
15 KALAMNURI MH-34-006-058-001/433
(AAKHADA BALAPUR) 		1834006000NRG24090820230233127 12/10/2023 Shaikh Mahebib Shaikh Rahim 1834006WL0014237 Shaikh Mahebib Shaikh Rahim 00051 MAHB0000250 1638 1638 Rejected 10/11/2023 N102300B6B489 No Such Account
16 KALAMNURI MH-34-006-058-001/433
(AAKHADA BALAPUR) 		1834006000NRG24210620230123741 12/10/2023 Shaikh Mahebib Shaikh Rahim 1834006WL0007357 Shaikh Mahebib Shaikh Rahim 00051 MAHB0000250 1638 1638 Rejected 10/11/2023 N102300B6B487 No Such Account
17 KALAMNURI MH-34-006-058-001/780
(AAKHADA BALAPUR) 		1834006000NRG24300720230225352 12/10/2023 Laxmi Shivaji Barge 1834006WL0013511 Laxmi Shivaji Barge 00051 MAHB0000250 1536 1536 Processed 11/11/2023 N102300B6B48D Laxmi Shivaji Barge ()
18 KALAMNURI MH-34-006-058-001/781
(AAKHADA BALAPUR) 		1834006000NRG24300720230225353 12/10/2023 Raghunath Bhavrao Barge 1834006WL0013511 Raghunath Bhavrao Barge 00051 MAHB0000250 1536 1536 Processed 11/11/2023 N102300B6B48E Raghunath Bhavrao Barge ()
19 KALAMNURI MH-34-006-058-001/781
(AAKHADA BALAPUR) 		1834006000NRG24200920230248684 12/10/2023 Raghunath Bhavrao Barge 1834006WL0015811 Raghunath Bhavrao Barge 00051 MAHB0000250 1638 1638 Processed 11/11/2023 N102300B6B48F Raghunath Bhavrao Barge ()
20 KALAMNURI MH-34-006-071-001/129
(RUDRWADI) 		1834006000NRG24010620230053433 12/10/2023 Kadekar Vitthal Madhav 1834006WL0003295 Kadekar Vitthal Madhav 00051 MAHB0000250 1638 1638 Processed 11/11/2023 N102300B6B48B Kadekar Vitthal Madhav ()
21 KALAMNURI MH-34-006-071-001/129
(RUDRWADI) 		1834006000NRG24120620230088021 12/10/2023 Kadekar Vitthal Madhav 1834006WL0005346 Kadekar Vitthal Madhav 00051 MAHB0000250 1638 1638 Processed 11/11/2023 N102300B6B48C Kadekar Vitthal Madhav ()
22 KALAMNURI MH-34-006-084-001/195
(SAPLI) 		1834006000NRG24160520230015114 12/10/2023 Prashant Sahebrao bengar 1834006WL0000995 Prashant Sahebrao bengar 00051 MAHB0000250 1638 1638 Processed 11/11/2023 N102300B6B4AA Prashant Sahebrao bengar ()
23 KALAMNURI MH-34-006-095-001/130
(PIMPRI (BU)) 		1834006000NRG24160520230015115 12/10/2023 Nirmla uttam upare 1834006WL0000996 Nirmla uttam upare 00051 MAHB0000250 1536 1536 Processed 11/11/2023 N102300B6B497 Nirmla uttam upare ()
24 KALAMNURI MH-34-006-096-001/225
(PIMPRI (KH)) 		1834006000NRG24100820230233488 12/10/2023 vijay taterao khupase 1834006WL0014300 vijay taterao khupase 00051 MAHB0000250 1638 1638 Processed 11/11/2023 N102300B6B4AC vijay taterao khupase ()
25 KALAMNURI MH-34-006-096-001/225
(PIMPRI (KH)) 		1834006000NRG24070720230183378 12/10/2023 vijay taterao khupase 1834006WL0010711 vijay taterao khupase 00051 MAHB0000250 1638 1638 Processed 11/11/2023 N102300B6B4AB vijay taterao khupase ()
26 KALAMNURI MH-34-006-115-001/5
(KAWADI) 		1834006000NRG24100820230233484 12/10/2023 Bhagvat Kundlik Patange 1834006WL0014298 Bhagvat Kundlik Patange 00051 MAHB0000250 1638 1638 Processed 11/11/2023 N102300B6B4A8 Bhagvat Kundlik Patange ()
27 KALAMNURI MH-34-006-115-001/5
(KAWADI) 		1834006000NRG24100820230233485 12/10/2023 Bhagvat Kundlik Patange 1834006WL0014298 Bhagvat Kundlik Patange 00051 MAHB0000250 1638 1638 Processed 11/11/2023 N102300B6B4A9 Bhagvat Kundlik Patange ()
28 KALAMNURI MH-34-006-115-001/5
(KAWADI) 		1834006000NRG24270720230222946 12/10/2023 Bhagvat Kundlik Patange 1834006WL0013311 Bhagvat Kundlik Patange 00051 MAHB0000250 1638 1638 Processed 11/11/2023 N102300B6B4A7 Bhagvat Kundlik Patange ()
29 KALAMNURI MH-34-006-115-001/67
(KAWADI) 		1834006000NRG24210620230123757 12/10/2023 Gangabai Bhaurao Gayakwad 1834006WL0007368 Gangabai Bhaurao Gayakwad 00051 MAHB0000250 1638 1638 Processed 11/11/2023 N102300B6B49D Gangabai Bhaurao Gayakwad ()
30 KALAMNURI MH-34-006-115-001/67
(KAWADI) 		1834006000NRG24120620230088058 12/10/2023 Gangabai Bhaurao Gayakwad 1834006WL0005367 Gangabai Bhaurao Gayakwad 00051 MAHB0000250 1638 1638 Processed 11/11/2023 N102300B6B49C Gangabai Bhaurao Gayakwad ()
31 KALAMNURI MH-34-006-115-001/67
(KAWADI) 		1834006000NRG24010620230053476 12/10/2023 Gangabai Bhaurao Gayakwad 1834006WL0003308 Gangabai Bhaurao Gayakwad 00051 MAHB0000250 1638 1638 Processed 11/11/2023 N102300B6B49B Gangabai Bhaurao Gayakwad ()
32 KALAMNURI MH-34-006-115-001/73
(KAWADI) 		1834006000NRG24090720230189119 12/10/2023 Pramdo Shamrao Patange 1834006WL0011121 Pramdo Shamrao Patange 00051 MAHB0000250 1638 1638 Processed 11/11/2023 N102300B6B49F Pramdo Shamrao Patange ()
33 KALAMNURI MH-34-006-115-001/73
(KAWADI) 		1834006000NRG24100820230233486 12/10/2023 Pramdo Shamrao Patange 1834006WL0014298 Pramdo Shamrao Patange 00051 MAHB0000250 1638 1638 Processed 11/11/2023 N102300B6B4A1 Pramdo Shamrao Patange ()
34 KALAMNURI MH-34-006-115-001/73
(KAWADI) 		1834006000NRG24210620230123758 12/10/2023 Pramdo Shamrao Patange 1834006WL0007368 Pramdo Shamrao Patange 00051 MAHB0000250 1638 1638 Processed 11/11/2023 N102300B6B49E Pramdo Shamrao Patange ()
35 KALAMNURI MH-34-006-115-001/73
(KAWADI) 		1834006000NRG24270720230222945 12/10/2023 Pramdo Shamrao Patange 1834006WL0013311 Pramdo Shamrao Patange 00051 MAHB0000250 1638 1638 Processed 11/11/2023 N102300B6B4A0 Pramdo Shamrao Patange ()
36 KALAMNURI MH-34-006-116-001/440
(KASBE DHAWANDA) 		1834006000NRG24210620230123759 12/10/2023 Jyoti Sunil Kanhe 1834006WL0007369 Jyoti Sunil Kanhe 00051 MAHB0000250 1638 1638 Processed 11/11/2023 N102300B6B495 Jyoti Sunil Kanhe ()
37 KALAMNURI MH-34-006-116-001/440
(KASBE DHAWANDA) 		1834006000NRG24160520230015261 12/10/2023 Jyoti Sunil Kanhe 1834006WL0001024 Jyoti Sunil Kanhe 00051 MAHB0000250 1536 1536 Processed 11/11/2023 N102300B6B493 Jyoti Sunil Kanhe ()
38 KALAMNURI MH-34-006-116-001/440
(KASBE DHAWANDA) 		1834006000NRG24090720230189138 12/10/2023 Jyoti Sunil Kanhe 1834006WL0011132 Jyoti Sunil Kanhe 00051 MAHB0000250 1638 1638 Processed 11/11/2023 N102300B6B496 Jyoti Sunil Kanhe ()
39 KALAMNURI MH-34-006-116-001/440
(KASBE DHAWANDA) 		1834006000NRG24120620230088059 12/10/2023 Jyoti Sunil Kanhe 1834006WL0005368 Jyoti Sunil Kanhe 00051 MAHB0000250 1638 1638 Processed 11/11/2023 N102300B6B494 Jyoti Sunil Kanhe ()
40 KALAMNURI MH-34-006-117-001/279
(KAMTHA) 		1834006000NRG24150720230201849 12/10/2023 Mohan Dudhaji More 1834006WL0011908 Mohan Dudhaji More 00051 MAHB0000250 1536 1536 Processed 11/11/2023 N102300B6B4A6 Mohan Dudhaji More ()
41 KALAMNURI MH-34-006-118-001/151
(KANHEGAON) 		1834006000NRG24300720230225358 12/10/2023 Anita Sahebrao Kale 1834006WL0013516 Anita Sahebrao Kale 00051 MAHB0000250 1638 1638 Processed 11/11/2023 N102300B6B492 Anita Sahebrao Kale ()
42 KALAMNURI MH-34-006-118-001/151
(KANHEGAON) 		1834006000NRG24120620230088060 12/10/2023 Anita Sahebrao Kale 1834006WL0005369 Anita Sahebrao Kale 00051 MAHB0000250 1638 1638 Processed 11/11/2023 N102300B6B490 Anita Sahebrao Kale ()
43 KALAMNURI MH-34-006-118-001/151
(KANHEGAON) 		1834006000NRG24070720230183406 12/10/2023 Anita Sahebrao Kale 1834006WL0010725 Anita Sahebrao Kale 00051 MAHB0000250 1638 1638 Processed 11/11/2023 N102300B6B491 Anita Sahebrao Kale ()
44 KALAMNURI MH-34-006-118-001/18
(KANHEGAON) 		1834006000NRG24120620230088061 12/10/2023 Vijay Rama Dange 1834006WL0005369 Vijay Rama Dange 00051 MAHB0000250 1638 1638 Rejected 10/11/2023 N102300B6B48A Account closed
45 KALAMNURI MH-34-006-118-001/236
(KANHEGAON) 		1834006000NRG24200920230248704 12/10/2023 Dyaneshwar Pandurang Durge 1834006WL0015822 Dyaneshwar Pandurang Durge 00051 MAHB0000250 1536 1536 Rejected 10/11/2023 N102300B6B4AE A/c Blocked or Frozen
46 KALAMNURI MH-34-006-118-001/236
(KANHEGAON) 		1834006000NRG24200920230248705 12/10/2023 Dyaneshwar Pandurang Durge 1834006WL0015822 Dyaneshwar Pandurang Durge 00051 MAHB0000250 1536 1536 Rejected 10/11/2023 N102300B6B4AF A/c Blocked or Frozen
47 KALAMNURI MH-34-006-118-001/41
(KANHEGAON) 		1834006000NRG24160520230015263 12/10/2023 Dadarao Sambhaji Dhule 1834006WL0001025 Dadarao Sambhaji Dhule 00051 MAHB0000250 1638 1638 Processed 11/11/2023 N102300B6B49A Dadarao Sambhaji Dhule ()
SubTotal 74634 74634
48 KALAMNURI MH-34-006-036-001/106
(SHIVNI (BU)) 		1834006000NRG24210620230123713 12/10/2023 Gahininath Pirnath Golkonde 1834006WL0007348 Gahininath Pirnath Golkonde 00051 MAHB0001752 1638 1638 Rejected 10/11/2023 N102300B6B4CD Account closed
49 KALAMNURI MH-34-006-036-001/106
(SHIVNI (BU)) 		1834006000NRG24210620230123709 12/10/2023 Gahininath Pirnath Golkonde 1834006WL0007348 Gahininath Pirnath Golkonde 00051 MAHB0001752 1638 1638 Rejected 10/11/2023 N102300B6B4CC Account closed
50 KALAMNURI MH-34-006-036-001/106
(SHIVNI (BU)) 		1834006000NRG24120620230088032 12/10/2023 Gahininath Pirnath Golkonde 1834006WL0005352 Gahininath Pirnath Golkonde 00051 MAHB0001752 1392 1392 Rejected 10/11/2023 N102300B6B4CB Account closed
51 KALAMNURI MH-34-006-036-001/190
(SHIVNI (BU)) 		1834006000NRG24090720230189113 12/10/2023 Madhav Avchutrao haran 1834006WL0011118 Madhav Avchutrao haran 00051 MAHB0001752 1500 1500 Processed 11/11/2023 N102300B6B4BD Madhav Avchutrao haran ()
52 KALAMNURI MH-34-006-036-001/190
(SHIVNI (BU)) 		1834006000NRG24090720230189116 12/10/2023 Madhav Avchutrao haran 1834006WL0011118 Madhav Avchutrao haran 00051 MAHB0001752 1638 1638 Processed 11/11/2023 N102300B6B4BE Madhav Avchutrao haran ()
53 KALAMNURI MH-34-006-036-001/190
(SHIVNI (BU)) 		1834006000NRG24010620230053449 12/10/2023 Madhav Avchutrao haran 1834006WL0003299 Madhav Avchutrao haran 00051 MAHB0001752 1530 1530 Processed 11/11/2023 N102300B6B4BB Madhav Avchutrao haran ()
54 KALAMNURI MH-34-006-036-001/190
(SHIVNI (BU)) 		1834006000NRG24210620230123711 12/10/2023 Madhav Avchutrao haran 1834006WL0007348 Madhav Avchutrao haran 00051 MAHB0001752 1632 1632 Processed 11/11/2023 N102300B6B4BC Madhav Avchutrao haran ()
55 KALAMNURI MH-34-006-036-001/190
(SHIVNI (BU)) 		1834006000NRG24300720230225341 12/10/2023 Madhav Avchutrao haran 1834006WL0013504 Madhav Avchutrao haran 00051 MAHB0001752 1536 1536 Processed 11/11/2023 N102300B6B4BF Madhav Avchutrao haran ()
56 KALAMNURI MH-34-006-036-001/233
(SHIVNI (BU)) 		1834006000NRG24300720230225342 12/10/2023 Pramod Panjabrao Jadhav 1834006WL0013504 Pramod Panjabrao Jadhav 00051 MAHB0001752 1638 1638 Processed 11/11/2023 N102300B6B4CA Pramod Panjabrao Jadhav ()
57 KALAMNURI MH-34-006-036-001/233
(SHIVNI (BU)) 		1834006000NRG24210620230123712 12/10/2023 Pramod Panjabrao Jadhav 1834006WL0007348 Pramod Panjabrao Jadhav 00051 MAHB0001752 1638 1638 Processed 11/11/2023 N102300B6B4C6 Pramod Panjabrao Jadhav ()
58 KALAMNURI MH-34-006-036-001/233
(SHIVNI (BU)) 		1834006000NRG24210620230123710 12/10/2023 Pramod Panjabrao Jadhav 1834006WL0007348 Pramod Panjabrao Jadhav 00051 MAHB0001752 1380 1380 Processed 11/11/2023 N102300B6B4C5 Pramod Panjabrao Jadhav ()
59 KALAMNURI MH-34-006-036-001/233
(SHIVNI (BU)) 		1834006000NRG24170720230208944 12/10/2023 Pramod Panjabrao Jadhav 1834006WL0012365 Pramod Panjabrao Jadhav 00051 MAHB0001752 1638 1638 Processed 11/11/2023 N102300B6B4C9 Pramod Panjabrao Jadhav ()
60 KALAMNURI MH-34-006-036-001/233
(SHIVNI (BU)) 		1834006000NRG24160520230015108 12/10/2023 Pramod Panjabrao Jadhav 1834006WL0000989 Pramod Panjabrao Jadhav 00051 MAHB0001752 1452 1452 Processed 11/11/2023 N102300B6B4C2 Pramod Panjabrao Jadhav ()
61 KALAMNURI MH-34-006-036-001/233
(SHIVNI (BU)) 		1834006000NRG24010620230053450 12/10/2023 Pramod Panjabrao Jadhav 1834006WL0003299 Pramod Panjabrao Jadhav 00051 MAHB0001752 1362 1362 Processed 11/11/2023 N102300B6B4C3 Pramod Panjabrao Jadhav ()
62 KALAMNURI MH-34-006-036-001/233
(SHIVNI (BU)) 		1834006000NRG24090720230189114 12/10/2023 Pramod Panjabrao Jadhav 1834006WL0011118 Pramod Panjabrao Jadhav 00051 MAHB0001752 1638 1638 Processed 11/11/2023 N102300B6B4C7 Pramod Panjabrao Jadhav ()
63 KALAMNURI MH-34-006-036-001/233
(SHIVNI (BU)) 		1834006000NRG24090720230189115 12/10/2023 Pramod Panjabrao Jadhav 1834006WL0011118 Pramod Panjabrao Jadhav 00051 MAHB0001752 1638 1638 Processed 11/11/2023 N102300B6B4C8 Pramod Panjabrao Jadhav ()
64 KALAMNURI MH-34-006-036-001/233
(SHIVNI (BU)) 		1834006000NRG24120620230088033 12/10/2023 Pramod Panjabrao Jadhav 1834006WL0005352 Pramod Panjabrao Jadhav 00051 MAHB0001752 1494 1494 Processed 11/11/2023 N102300B6B4C4 Pramod Panjabrao Jadhav ()
65 KALAMNURI MH-34-006-058-001/433
(AAKHADA BALAPUR) 		1834006000NRG24150720230201824 12/10/2023 Shaikh Mahebib Shaikh Rahim 1834006WL0011890 Shaikh Mahebib Shaikh Rahim 00051 MAHB0001752 1638 1638 Rejected 10/11/2023 N102300B6B4B3 No Such Account
66 KALAMNURI MH-34-006-058-001/433
(AAKHADA BALAPUR) 		1834006000NRG24150720230201825 12/10/2023 Shaikh Mahebib Shaikh Rahim 1834006WL0011890 Shaikh Mahebib Shaikh Rahim 00051 MAHB0001752 1638 1638 Rejected 10/11/2023 N102300B6B4B4 No Such Account
67 KALAMNURI MH-34-006-069-001/518
(WAI) 		1834006000NRG24010620230053455 12/10/2023 Vikas Anandrao Markal 1834006WL0003303 Vikas Anandrao Markal 00051 MAHB0001752 1638 1638 Processed 11/11/2023 N102300B6B4D1 Vikas Anandrao Markal ()
68 KALAMNURI MH-34-006-069-001/518
(WAI) 		1834006000NRG24160520230015112 12/10/2023 Vikas Anandrao Markal 1834006WL0000993 Vikas Anandrao Markal 00051 MAHB0001752 1638 1638 Processed 11/11/2023 N102300B6B4CE Vikas Anandrao Markal ()
69 KALAMNURI MH-34-006-069-001/518
(WAI) 		1834006000NRG24200520230019361 12/10/2023 Vikas Anandrao Markal 1834006WL0001240 Vikas Anandrao Markal 00051 MAHB0001752 1365 1365 Processed 11/11/2023 N102300B6B4D0 Vikas Anandrao Markal ()
70 KALAMNURI MH-34-006-069-001/518
(WAI) 		1834006000NRG24160520230015254 12/10/2023 Vikas Anandrao Markal 1834006WL0001017 Vikas Anandrao Markal 00051 MAHB0001752 1638 1638 Processed 11/11/2023 N102300B6B4CF Vikas Anandrao Markal ()
71 KALAMNURI MH-34-006-070-001/204
(WAKODI) 		1834006000NRG24160520230015255 12/10/2023 Madhav Dauji Dhole 1834006WL0001018 Madhav Dauji Dhole 00051 MAHB0001752 1638 1638 Processed 11/11/2023 N102300B6B4C0 Madhav Dauji Dhole ()
72 KALAMNURI MH-34-006-093-001/9
(KUPTI) 		1834006000NRG24010620230053471 12/10/2023 Vijay Sitaram Khillare 1834006WL0003305 Vijay Sitaram Khillare 00051 MAHB0001752 1638 1638 Rejected 10/11/2023 N102300B6B4B5 Account closed
73 KALAMNURI MH-34-006-105-001/238
(DHOLKYACHIWADI) 		1834006000NRG24070720230183385 12/10/2023 Sanjay Shivaji Dhakare 1834006WL0010716 Sanjay Shivaji Dhakare 00051 MAHB0001752 1638 1638 Processed 11/11/2023 N102300B6B4DC Sanjay Shivaji Dhakare ()
74 KALAMNURI MH-34-006-105-001/238
(DHOLKYACHIWADI) 		1834006000NRG24090820230233134 12/10/2023 Sanjay Shivaji Dhakare 1834006WL0014242 Sanjay Shivaji Dhakare 00051 MAHB0001752 1638 1638 Processed 11/11/2023 N102300B6B4DB Sanjay Shivaji Dhakare ()
75 KALAMNURI MH-34-006-105-001/238
(DHOLKYACHIWADI) 		1834006000NRG24150720230201831 12/10/2023 Sanjay Shivaji Dhakare 1834006WL0011894 Sanjay Shivaji Dhakare 00051 MAHB0001752 1638 1638 Processed 11/11/2023 N102300B6B4DD Sanjay Shivaji Dhakare ()
76 KALAMNURI MH-34-006-105-001/238
(DHOLKYACHIWADI) 		1834006000NRG24150720230201832 12/10/2023 Sanjay Shivaji Dhakare 1834006WL0011894 Sanjay Shivaji Dhakare 00051 MAHB0001752 1638 1638 Processed 11/11/2023 N102300B6B4DA Sanjay Shivaji Dhakare ()
77 KALAMNURI MH-34-006-105-001/238
(DHOLKYACHIWADI) 		1834006000NRG24160520230015260 12/10/2023 Sanjay Shivaji Dhakare 1834006WL0001023 Sanjay Shivaji Dhakare 00051 MAHB0001752 1638 1638 Processed 11/11/2023 N102300B6B4D9 Sanjay Shivaji Dhakare ()
78 KALAMNURI MH-34-006-105-001/64
(DHOLKYACHIWADI) 		1834006000NRG24200920230248700 12/10/2023 Ramesh Shivaji pote 1834006WL0015819 Ramesh Shivaji pote 00051 MAHB0001752 1638 1638 Processed 11/11/2023 N102300B6B4DF Ramesh Shivaji pote ()
79 KALAMNURI MH-34-006-105-001/64
(DHOLKYACHIWADI) 		1834006000NRG24200920230248701 12/10/2023 Ramesh Shivaji pote 1834006WL0015819 Ramesh Shivaji pote 00051 MAHB0001752 1422 1422 Processed 11/11/2023 N102300B6B4DE Ramesh Shivaji pote ()
80 KALAMNURI MH-34-006-113-001/30
(KADAPDEV) 		1834006000NRG24270720230222943 12/10/2023 Sikandar Subhash Rathod 1834006WL0013309 Sikandar Subhash Rathod 00051 MAHB0001752 1638 1638 Processed 11/11/2023 N102300B6B4BA Sikandar Subhash Rathod ()
81 KALAMNURI MH-34-006-113-001/30
(KADAPDEV) 		1834006000NRG24150720230201835 12/10/2023 Sikandar Subhash Rathod 1834006WL0011896 Sikandar Subhash Rathod 00051 MAHB0001752 1638 1638 Processed 11/11/2023 N102300B6B4B9 Sikandar Subhash Rathod ()
82 KALAMNURI MH-34-006-113-001/30
(KADAPDEV) 		1834006000NRG24120620230088057 12/10/2023 Sikandar Subhash Rathod 1834006WL0005366 Sikandar Subhash Rathod 00051 MAHB0001752 1632 1632 Processed 11/11/2023 N102300B6B4B7 Sikandar Subhash Rathod ()
83 KALAMNURI MH-34-006-113-001/30
(KADAPDEV) 		1834006000NRG24070720230183399 12/10/2023 Sikandar Subhash Rathod 1834006WL0010721 Sikandar Subhash Rathod 00051 MAHB0001752 1638 1638 Processed 11/11/2023 N102300B6B4B8 Sikandar Subhash Rathod ()
84 KALAMNURI MH-34-006-113-001/30
(KADAPDEV) 		1834006000NRG24010620230053474 12/10/2023 Sikandar Subhash Rathod 1834006WL0003307 Sikandar Subhash Rathod 00051 MAHB0001752 1638 1638 Processed 11/11/2023 N102300B6B4B6 Sikandar Subhash Rathod ()
85 KALAMNURI MH-34-006-120-001/707
(KONDHUR) 		1834006000NRG24300720230225359 12/10/2023 Sahebrao Devrao Patange 1834006WL0013517 Sahebrao Devrao Patange 00051 MAHB0001752 1638 1638 Processed 11/11/2023 N102300B6B4D8 Sahebrao Devrao Patange ()
86 KALAMNURI MH-34-006-124-001/90
(TARODA) 		1834006000NRG24300720230225360 12/10/2023 SantoshShekurao Wale 1834006WL0013518 SantoshShekurao Wale 00051 MAHB0001752 1638 1638 Processed 11/11/2023 N102300B6B4D6 SantoshShekurao Wale ()
87 KALAMNURI MH-34-006-124-001/90
(TARODA) 		1834006000NRG24200920230248706 12/10/2023 SantoshShekurao Wale 1834006WL0015823 SantoshShekurao Wale 00051 MAHB0001752 1638 1638 Processed 11/11/2023 N102300B6B4D7 SantoshShekurao Wale ()
88 KALAMNURI MH-34-006-124-001/90
(TARODA) 		1834006000NRG24070720230183403 12/10/2023 SantoshShekurao Wale 1834006WL0010723 SantoshShekurao Wale 00051 MAHB0001752 1638 1638 Processed 11/11/2023 N102300B6B4D3 SantoshShekurao Wale ()
89 KALAMNURI MH-34-006-124-001/90
(TARODA) 		1834006000NRG24070720230183404 12/10/2023 SantoshShekurao Wale 1834006WL0010723 SantoshShekurao Wale 00051 MAHB0001752 1638 1638 Processed 11/11/2023 N102300B6B4D4 SantoshShekurao Wale ()
90 KALAMNURI MH-34-006-124-001/90
(TARODA) 		1834006000NRG24150720230201836 12/10/2023 SantoshShekurao Wale 1834006WL0011897 SantoshShekurao Wale 00051 MAHB0001752 1638 1638 Processed 11/11/2023 N102300B6B4D5 SantoshShekurao Wale ()
91 KALAMNURI MH-34-006-124-001/90
(TARODA) 		1834006000NRG24120620230088065 12/10/2023 SantoshShekurao Wale 1834006WL0005371 SantoshShekurao Wale 00051 MAHB0001752 1638 1638 Processed 11/11/2023 N102300B6B4D2 SantoshShekurao Wale ()
92 KALAMNURI MH-34-006-125-001/333
(TUPPA) 		1834006000NRG24210620230123763 12/10/2023 Latabai Gajanan Deshmukh 1834006WL0007372 Latabai Gajanan Deshmukh 00051 MAHB0001752 1638 1638 Processed 11/11/2023 N102300B6B4C1 Latabai Gajanan Deshmukh ()
SubTotal 71751 71751
93 KALAMNURI MH-34-006-072-001/234
(RUPUR) 		1834006000NRG24230820230238766 12/10/2023 Akshay Bharat Shinde 1834006WL0014876 Akshay Bharat Shinde 00078 CNRB0005255 1638 1638 Processed 11/11/2023 N102300B6B46A Akshay Bharat Shinde ()
94 KALAMNURI MH-34-006-072-001/234
(RUPUR) 		1834006000NRG24070720230183363 12/10/2023 Akshay Bharat Shinde 1834006WL0010705 Akshay Bharat Shinde 00078 CNRB0005255 1638 1638 Processed 11/11/2023 N102300B6B46B Akshay Bharat Shinde ()
SubTotal 3276 3276
95 KALAMNURI MH-34-006-009-001/223
(PETHWADGAON) 		1834006000NRG24090720230189104 12/10/2023 Raosaheb Bhujangrao Devakar 1834006WL0011114 Raosaheb Bhujangrao Devakar 00152 HDFC0001991 1638 1638 Processed 11/11/2023 N102300B6B47C Raosaheb Bhujangrao Devakar ()
96 KALAMNURI MH-34-006-009-001/223
(PETHWADGAON) 		1834006000NRG24090720230189105 12/10/2023 Raosaheb Bhujangrao Devakar 1834006WL0011114 Raosaheb Bhujangrao Devakar 00152 HDFC0001991 1638 1638 Processed 11/11/2023 N102300B6B47D Raosaheb Bhujangrao Devakar ()
97 KALAMNURI MH-34-006-009-001/223
(PETHWADGAON) 		1834006000NRG24090820230233128 12/10/2023 Raosaheb Bhujangrao Devakar 1834006WL0014238 Raosaheb Bhujangrao Devakar 00152 HDFC0001991 1638 1638 Processed 11/11/2023 N102300B6B480 Raosaheb Bhujangrao Devakar ()
98 KALAMNURI MH-34-006-009-001/223
(PETHWADGAON) 		1834006000NRG24090820230233129 12/10/2023 Raosaheb Bhujangrao Devakar 1834006WL0014238 Raosaheb Bhujangrao Devakar 00152 HDFC0001991 1638 1638 Processed 11/11/2023 N102300B6B481 Raosaheb Bhujangrao Devakar ()
99 KALAMNURI MH-34-006-009-001/223
(PETHWADGAON) 		1834006000NRG24150720230201837 12/10/2023 Raosaheb Bhujangrao Devakar 1834006WL0011898 Raosaheb Bhujangrao Devakar 00152 HDFC0001991 1638 1638 Processed 11/11/2023 N102300B6B47E Raosaheb Bhujangrao Devakar ()
100 KALAMNURI MH-34-006-009-001/223
(PETHWADGAON) 		1834006000NRG24120620230088020 12/10/2023 Raosaheb Bhujangrao Devakar 1834006WL0005346 Raosaheb Bhujangrao Devakar 00152 HDFC0001991 1638 1638 Processed 11/11/2023 N102300B6B478 Raosaheb Bhujangrao Devakar ()
101 KALAMNURI MH-34-006-009-001/223
(PETHWADGAON) 		1834006000NRG24120620230088022 12/10/2023 Raosaheb Bhujangrao Devakar 1834006WL0005346 Raosaheb Bhujangrao Devakar 00152 HDFC0001991 1638 1638 Processed 11/11/2023 N102300B6B479 Raosaheb Bhujangrao Devakar ()
102 KALAMNURI MH-34-006-009-001/223
(PETHWADGAON) 		1834006000NRG24270720230222936 12/10/2023 Raosaheb Bhujangrao Devakar 1834006WL0013304 Raosaheb Bhujangrao Devakar 00152 HDFC0001991 1638 1638 Processed 11/11/2023 N102300B6B47F Raosaheb Bhujangrao Devakar ()
103 KALAMNURI MH-34-006-009-001/223
(PETHWADGAON) 		1834006000NRG24210620230123699 12/10/2023 Raosaheb Bhujangrao Devakar 1834006WL0007344 Raosaheb Bhujangrao Devakar 00152 HDFC0001991 1638 1638 Processed 11/11/2023 N102300B6B47A Raosaheb Bhujangrao Devakar ()
104 KALAMNURI MH-34-006-009-001/223
(PETHWADGAON) 		1834006000NRG24210620230123700 12/10/2023 Raosaheb Bhujangrao Devakar 1834006WL0007344 Raosaheb Bhujangrao Devakar 00152 HDFC0001991 1638 1638 Processed 11/11/2023 N102300B6B47B Raosaheb Bhujangrao Devakar ()
105 KALAMNURI MH-34-006-009-001/223
(PETHWADGAON) 		1834006000NRG24200920230248668 12/10/2023 Raosaheb Bhujangrao Devakar 1834006WL0015800 Raosaheb Bhujangrao Devakar 00152 HDFC0001991 1638 1638 Processed 11/11/2023 N102300B6B482 Raosaheb Bhujangrao Devakar ()
106 KALAMNURI MH-34-006-009-001/223
(PETHWADGAON) 		1834006000NRG24160520230015247 12/10/2023 Raosaheb Bhujangrao Devakar 1834006WL0001012 Raosaheb Bhujangrao Devakar 00152 HDFC0001991 1365 1365 Processed 11/11/2023 N102300B6B477 Raosaheb Bhujangrao Devakar ()
107 KALAMNURI MH-34-006-015-001/592
(MASOD) 		1834006000NRG24100820230233473 12/10/2023 Amol Diliprao Kamble 1834006WL0014289 Amol Diliprao Kamble 00152 HDFC0001991 1638 1638 Processed 11/11/2023 N102300B6B484 Amol Diliprao Kamble ()
108 KALAMNURI MH-34-006-015-001/592
(MASOD) 		1834006000NRG24100820230233474 12/10/2023 Amol Diliprao Kamble 1834006WL0014289 Amol Diliprao Kamble 00152 HDFC0001991 1638 1638 Processed 11/11/2023 N102300B6B483 Amol Diliprao Kamble ()
SubTotal 22659 22659
109 KALAMNURI MH-34-006-004-002/620
(TONDAPUR) 		1834006000NRG24130520230015034 12/10/2023 Shila Damodhar Sarange 1834006WL0000975 Shila Damodhar Sarange 00415 SBIN0005928 1536 1536 Processed 11/11/2023 N102300B6B53B MS SHILA DAMODHAR SARANGE ()
110 KALAMNURI MH-34-006-006-001/17
(UMARDARAWADI) 		1834006000NRG24090720230189121 12/10/2023 Kashinath Suraji Dhanwe 1834006WL0011123 Kashinath Suraji Dhanwe 00415 SBIN0005928 1638 1638 Processed 11/11/2023 N102300B6B531 MR KASHINATH SURJI DHANVE ()
111 KALAMNURI MH-34-006-006-001/6
(UMARDARAWADI) 		1834006000NRG24090720230189122 12/10/2023 Mangala Bapurao Pote 1834006WL0011123 Mangala Bapurao Pote 00415 SBIN0005928 1638 1638 Rejected 10/11/2023 N102300B6B587 Account closed
112 KALAMNURI MH-34-006-006-001/6
(UMARDARAWADI) 		1834006000NRG24150720230201839 12/10/2023 Mangala Bapurao Pote 1834006WL0011900 Mangala Bapurao Pote 00415 SBIN0005928 1638 1638 Rejected 10/11/2023 N102300B6B586 Account closed
113 KALAMNURI MH-34-006-006-001/6
(UMARDARAWADI) 		1834006000NRG24160520230015246 12/10/2023 Mangala Bapurao Pote 1834006WL0001011 Mangala Bapurao Pote 00415 SBIN0005928 1536 1536 Rejected 10/11/2023 N102300B6B589 Account closed
114 KALAMNURI MH-34-006-006-001/6
(UMARDARAWADI) 		1834006000NRG24210620230123681 12/10/2023 Mangala Bapurao Pote 1834006WL0007342 Mangala Bapurao Pote 00415 SBIN0005928 1638 1638 Rejected 10/11/2023 N102300B6B588 Account closed
115 KALAMNURI MH-34-006-037-001/417
(CHIKHALI) 		1834006000NRG24210620230123714 12/10/2023 Amol Anandrao Suryawanshi 1834006WL0007349 Amol Anandrao Suryawanshi 00415 SBIN0005928 1638 1638 Rejected 10/11/2023 N102300B6B58A Account closed
116 KALAMNURI MH-34-006-037-001/417
(CHIKHALI) 		1834006000NRG24160520230015109 12/10/2023 Amol Anandrao Suryawanshi 1834006WL0000990 Amol Anandrao Suryawanshi 00415 SBIN0005928 1638 1638 Rejected 10/11/2023 N102300B6B58C Account closed
117 KALAMNURI MH-34-006-037-001/417
(CHIKHALI) 		1834006000NRG24120620230088034 12/10/2023 Amol Anandrao Suryawanshi 1834006WL0005353 Amol Anandrao Suryawanshi 00415 SBIN0005928 1638 1638 Rejected 10/11/2023 N102300B6B58B Account closed
118 KALAMNURI MH-34-006-038-001/16
(DIGRAS (BU)) 		1834006000NRG24170720230209007 12/10/2023 Bebabai Parkash Ingole 1834006WL0012398 Bebabai Parkash Ingole 00415 SBIN0005928 1638 1638 Rejected 10/11/2023 N102300B6B58D Account closed
119 KALAMNURI MH-34-006-046-002/2
(DABHADI) 		1834006000NRG24200920230248682 12/10/2023 Meharban Kashiram Rathod 1834006WL0015810 Meharban Kashiram Rathod 00415 SBIN0005928 1638 1638 Processed 11/11/2023 N102300B6B53A MR MEHARABAN KASHIRAM RATHOD ()
120 KALAMNURI MH-34-006-046-002/2
(DABHADI) 		1834006000NRG24300720230225346 12/10/2023 Meharban Kashiram Rathod 1834006WL0013507 Meharban Kashiram Rathod 00415 SBIN0005928 1638 1638 Processed 11/11/2023 N102300B6B539 MR MEHARABAN KASHIRAM RATHOD ()
121 KALAMNURI MH-34-006-046-002/2
(DABHADI) 		1834006000NRG24090720230189126 12/10/2023 Meharban Kashiram Rathod 1834006WL0011125 Meharban Kashiram Rathod 00415 SBIN0005928 1638 1638 Processed 11/11/2023 N102300B6B537 MR MEHARABAN KASHIRAM RATHOD ()
122 KALAMNURI MH-34-006-046-002/2
(DABHADI) 		1834006000NRG24090720230189127 12/10/2023 Meharban Kashiram Rathod 1834006WL0011125 Meharban Kashiram Rathod 00415 SBIN0005928 1638 1638 Processed 11/11/2023 N102300B6B538 MR MEHARABAN KASHIRAM RATHOD ()
123 KALAMNURI MH-34-006-050-001/82
(YEDSHI) 		1834006000NRG24150720230201820 12/10/2023 Vinod Baburao Jahdav 1834006WL0011886 Vinod Baburao Jahdav 00415 SBIN0005928 1536 1536 Processed 11/11/2023 N102300B6B534 MR VINOD BABURAO JADHAV ()
124 KALAMNURI MH-34-006-050-001/82
(YEDSHI) 		1834006000NRG24300720230225347 12/10/2023 Vinod Baburao Jahdav 1834006WL0013508 Vinod Baburao Jahdav 00415 SBIN0005928 1638 1638 Processed 11/11/2023 N102300B6B533 MR VINOD BABURAO JADHAV ()
125 KALAMNURI MH-34-006-050-001/82
(YEDSHI) 		1834006000NRG24210620230123738 12/10/2023 Vinod Baburao Jahdav 1834006WL0007354 Vinod Baburao Jahdav 00415 SBIN0005928 1638 1638 Processed 11/11/2023 N102300B6B532 MR VINOD BABURAO JADHAV ()
126 KALAMNURI MH-34-006-050-001/82
(YEDSHI) 		1834006000NRG24170720230208947 12/10/2023 Vinod Baburao Jahdav 1834006WL0012367 Vinod Baburao Jahdav 00415 SBIN0005928 1536 1536 Processed 11/11/2023 N102300B6B535 MR VINOD BABURAO JADHAV ()
127 KALAMNURI MH-34-006-082-001/504
(SUKLI VIR) 		1834006000NRG24210620230123746 12/10/2023 Nilba Namdev Matre 1834006WL0007361 Nilba Namdev Matre 00415 SBIN0005928 1638 1638 Processed 11/11/2023 N102300B6B536 MR NILBA NAMDEV MATRE ()
SubTotal 30714 30714
128 KALAMNURI MH-34-006-014-001/74
(MAHARI (BU)) 		1834006000NRG24200920230248671 12/10/2023 Sadashiv Nathu Burkule 1834006WL0015802 Sadashiv Nathu Burkule 00415 SBIN0006966 1638 1638 Rejected 10/11/2023 N102300B6B584 Account closed
129 KALAMNURI MH-34-006-014-001/74
(MAHARI (BU)) 		1834006000NRG24200920230248672 12/10/2023 Sadashiv Nathu Burkule 1834006WL0015802 Sadashiv Nathu Burkule 00415 SBIN0006966 1638 1638 Rejected 10/11/2023 N102300B6B583 Account closed
130 KALAMNURI MH-34-006-014-001/74
(MAHARI (BU)) 		1834006000NRG24090820230233130 12/10/2023 Sadashiv Nathu Burkule 1834006WL0014239 Sadashiv Nathu Burkule 00415 SBIN0006966 1638 1638 Rejected 10/11/2023 N102300B6B585 Account closed
131 KALAMNURI MH-34-006-078-001/90
(BOLDAWADI) 		1834006000NRG24200920230248687 12/10/2023 Gangadhar Tukaram Karhale 1834006WL0015814 Gangadhar Tukaram Karhale 00415 SBIN0006966 1638 1638 Processed 11/11/2023 N102300B6B582 MR GANGADHAR TUKARAM KARHALE ()
132 KALAMNURI MH-34-006-078-001/90
(BOLDAWADI) 		1834006000NRG24200920230248688 12/10/2023 Gangadhar Tukaram Karhale 1834006WL0015814 Gangadhar Tukaram Karhale 00415 SBIN0006966 1638 1638 Processed 11/11/2023 N102300B6B581 MR GANGADHAR TUKARAM KARHALE ()
SubTotal 8190 8190
133 KALAMNURI MH-34-006-032-001/103
(DONGARGAON PUL) 		1834006000NRG24120620230088027 12/10/2023 Devidas Parasram Sirphule 1834006WL0005350 Devidas Parasram Sirphule 00415 SBIN0017055 1638 1638 Processed 11/11/2023 N102300B6B543 MR DEVIDAS PARASARAM SHIRAFULE ()
134 KALAMNURI MH-34-006-032-001/103
(DONGARGAON PUL) 		1834006000NRG24120620230088028 12/10/2023 Vimal Devidas Sirphule 1834006WL0005350 Vimal Devidas Sirphule 00415 SBIN0017055 1638 1638 Processed 11/11/2023 N102300B6B53D MRS VIMAL DEVIDAS SHIRAPHULE ()
135 KALAMNURI MH-34-006-032-001/106
(DONGARGAON PUL) 		1834006000NRG24120620230088029 12/10/2023 Aruna Ambadas Shirphule 1834006WL0005350 Aruna Ambadas Shirphule 00415 SBIN0017055 1638 1638 Processed 11/11/2023 N102300B6B53E MRS ARUNA AMBADAS SHIRAPHULE ()
136 KALAMNURI MH-34-006-032-001/106
(DONGARGAON PUL) 		1834006000NRG24070720230183334 12/10/2023 Aruna Ambadas Shirphule 1834006WL0010697 Aruna Ambadas Shirphule 00415 SBIN0017055 1638 1638 Processed 11/11/2023 N102300B6B540 MRS ARUNA AMBADAS SHIRAPHULE ()
137 KALAMNURI MH-34-006-032-001/106
(DONGARGAON PUL) 		1834006000NRG24210620230123769 12/10/2023 Aruna Ambadas Shirphule 1834006WL0007376 Aruna Ambadas Shirphule 00415 SBIN0017055 1638 1638 Processed 11/11/2023 N102300B6B53F MRS ARUNA AMBADAS SHIRAPHULE ()
138 KALAMNURI MH-34-006-032-001/106
(DONGARGAON PUL) 		1834006000NRG24120620230088030 12/10/2023 Ravi Ambadas Shirphule 1834006WL0005350 Ravi Ambadas Shirphule 00415 SBIN0017055 1638 1638 Processed 11/11/2023 N102300B6B53C MR RAVI AMBADAS SHIRPHULE ()
139 KALAMNURI MH-34-006-037-001/471
(CHIKHALI) 		1834006000NRG24200920230248677 12/10/2023 Pravin Dadarao Chavhan 1834006WL0015807 Pravin Dadarao Chavhan 00415 SBIN0017055 1638 1638 Processed 11/11/2023 N102300B6B54B MR PRAVIN DADARAO CHAVAN ()
140 KALAMNURI MH-34-006-037-001/471
(CHIKHALI) 		1834006000NRG24200920230248678 12/10/2023 Pravin Dadarao Chavhan 1834006WL0015807 Pravin Dadarao Chavhan 00415 SBIN0017055 1638 1638 Processed 11/11/2023 N102300B6B54C MR PRAVIN DADARAO CHAVAN ()
141 KALAMNURI MH-34-006-044-001/103
(KILEWADGAON) 		1834006000NRG24090720230189137 12/10/2023 Sanghpal Bhagwan Avate 1834006WL0011131 Sanghpal Bhagwan Avate 00415 SBIN0017055 1638 1638 Processed 11/11/2023 N102300B6B554 MR SANGHPAL BHAGVAN AVATE ()
142 KALAMNURI MH-34-006-048-001/704
(DATI) 		1834006000NRG24100820230233475 12/10/2023 Prashant Rameshwar Suryvanshi 1834006WL0014290 Prashant Rameshwar Suryvanshi 00415 SBIN0017055 1638 1638 Processed 11/11/2023 N102300B6B54A MR PRASHANT RAMESHRAO SURYAWANSHI ()
143 KALAMNURI MH-34-006-048-001/704
(DATI) 		1834006000NRG24090720230189128 12/10/2023 Prashant Rameshwar Suryvanshi 1834006WL0011126 Prashant Rameshwar Suryvanshi 00415 SBIN0017055 1638 1638 Processed 11/11/2023 N102300B6B546 MR PRASHANT RAMESHRAO SURYAWANSHI ()
144 KALAMNURI MH-34-006-048-001/704
(DATI) 		1834006000NRG24090720230189129 12/10/2023 Prashant Rameshwar Suryvanshi 1834006WL0011126 Prashant Rameshwar Suryvanshi 00415 SBIN0017055 1638 1638 Processed 11/11/2023 N102300B6B547 MR PRASHANT RAMESHRAO SURYAWANSHI ()
145 KALAMNURI MH-34-006-048-001/704
(DATI) 		1834006000NRG24120620230088037 12/10/2023 Prashant Rameshwar Suryvanshi 1834006WL0005355 Prashant Rameshwar Suryvanshi 00415 SBIN0017055 1638 1638 Processed 11/11/2023 N102300B6B544 MR PRASHANT RAMESHRAO SURYAWANSHI ()
146 KALAMNURI MH-34-006-048-001/704
(DATI) 		1834006000NRG24150720230201845 12/10/2023 Prashant Rameshwar Suryvanshi 1834006WL0011904 Prashant Rameshwar Suryvanshi 00415 SBIN0017055 1638 1638 Processed 11/11/2023 N102300B6B548 MR PRASHANT RAMESHRAO SURYAWANSHI ()
147 KALAMNURI MH-34-006-048-001/704
(DATI) 		1834006000NRG24210620230123736 12/10/2023 Prashant Rameshwar Suryvanshi 1834006WL0007352 Prashant Rameshwar Suryvanshi 00415 SBIN0017055 1638 1638 Processed 11/11/2023 N102300B6B545 MR PRASHANT RAMESHRAO SURYAWANSHI ()
148 KALAMNURI MH-34-006-048-001/704
(DATI) 		1834006000NRG24270720230222939 12/10/2023 Prashant Rameshwar Suryvanshi 1834006WL0013306 Prashant Rameshwar Suryvanshi 00415 SBIN0017055 1638 1638 Processed 11/11/2023 N102300B6B549 MR PRASHANT RAMESHRAO SURYAWANSHI ()
149 KALAMNURI MH-34-006-058-001/1563
(AAKHADA BALAPUR) 		1834006000NRG24200920230248683 12/10/2023 Archana Jayavant Bondhare 1834006WL0015811 Archana Jayavant Bondhare 00415 SBIN0017055 1536 1536 Processed 11/11/2023 N102300B6B553 MRS ARCHANA JAYAVANT BODHAARE ()
150 KALAMNURI MH-34-006-058-001/1563
(AAKHADA BALAPUR) 		1834006000NRG24150720230201826 12/10/2023 Archana Jayavant Bondhare 1834006WL0011890 Archana Jayavant Bondhare 00415 SBIN0017055 1536 1536 Processed 11/11/2023 N102300B6B552 MRS ARCHANA JAYAVANT BODHAARE ()
151 KALAMNURI MH-34-006-075-001/197
(BELTHAR) 		1834006000NRG24150720230201827 12/10/2023 Vinod Bhaurao Kakde 1834006WL0011891 Vinod Bhaurao Kakde 00415 SBIN0017055 1536 1536 Rejected 10/11/2023 N102300B6B541 Account closed
152 KALAMNURI MH-34-006-075-001/197
(BELTHAR) 		1834006000NRG24150720230201828 12/10/2023 Vinod Bhaurao Kakde 1834006WL0011891 Vinod Bhaurao Kakde 00415 SBIN0017055 1280 1280 Rejected 10/11/2023 N102300B6B542 Account closed
153 KALAMNURI MH-34-006-103-001/901
(SINDGI) 		1834006000NRG24150720230201830 12/10/2023 Gyaneshwar Dadarao magar 1834006WL0011893 Gyaneshwar Dadarao magar 00415 SBIN0017055 1638 1638 Processed 11/11/2023 N102300B6B550 MR DNYANESHWAR DADARAO MAGAR ()
154 KALAMNURI MH-34-006-103-001/901
(SINDGI) 		1834006000NRG24070720230183383 12/10/2023 Gyaneshwar Dadarao magar 1834006WL0010714 Gyaneshwar Dadarao magar 00415 SBIN0017055 1638 1638 Processed 11/11/2023 N102300B6B54F MR DNYANESHWAR DADARAO MAGAR ()
155 KALAMNURI MH-34-006-103-001/901
(SINDGI) 		1834006000NRG24300720230225354 12/10/2023 Gyaneshwar Dadarao magar 1834006WL0013512 Gyaneshwar Dadarao magar 00415 SBIN0017055 1638 1638 Processed 11/11/2023 N102300B6B551 MR DNYANESHWAR DADARAO MAGAR ()
156 KALAMNURI MH-34-006-118-001/206
(KANHEGAON) 		1834006000NRG24210620230123760 12/10/2023 Baban Namdev Paikrao 1834006WL0007370 Baban Namdev Paikrao 00415 SBIN0017055 1638 1638 Processed 11/11/2023 N102300B6B54E MR BABAN NAMDEV PAIKRAO ()
157 KALAMNURI MH-34-006-118-001/206
(KANHEGAON) 		1834006000NRG24160520230015262 12/10/2023 Baban Namdev Paikrao 1834006WL0001025 Baban Namdev Paikrao 00415 SBIN0017055 1638 1638 Processed 11/11/2023 N102300B6B54D MR BABAN NAMDEV PAIKRAO ()
SubTotal 40286 40286
158 KALAMNURI MH-34-006-010-001/31
(PARDI) 		1834006000NRG24150720230201840 12/10/2023 Kumar Rathoji Kamble 1834006WL0011901 Kumar Rathoji Kamble 00415 SBIN0020024 1638 1638 Rejected 10/11/2023 N102300B6B558 Account closed
159 KALAMNURI MH-34-006-010-001/38
(PARDI) 		1834006000NRG24200920230248670 12/10/2023 Shobha Devarao Jogadand 1834006WL0015801 Shobha Devarao Jogadand 00415 SBIN0020024 1638 1638 Rejected 10/11/2023 N102300B6B55D A/c Blocked or Frozen
160 KALAMNURI MH-34-006-013-001/22
(PALODI) 		1834006000NRG24160520230015248 12/10/2023 Sundarabai Shivdas Panchlinge 1834006WL0001013 Sundarabai Shivdas Panchlinge 00415 SBIN0020024 1536 1536 Processed 11/11/2023 N102300B6B57E MR SUNDARABAI SHIVDAS PANCHLINGE ()
161 KALAMNURI MH-34-006-015-001/132
(MASOD) 		1834006000NRG24160520230015249 12/10/2023 Shaikh Mohin Shaikh Ahemad 1834006WL0001014 Shaikh Mohin Shaikh Ahemad 00415 SBIN0020024 1536 1536 Processed 11/11/2023 N102300B6B57F MR SHAIKH MOIN SHAIKH AHAMAD ()
162 KALAMNURI MH-34-006-015-001/161
(MASOD) 		1834006000NRG24060720230177842 12/10/2023 Atmaram Raghoji Satav 1834006WL0010356 Atmaram Raghoji Satav 00415 SBIN0020024 1536 1536 Processed 11/11/2023 N102300B6B56A MR ATMARAM RAGHOJI SATAV ()
163 KALAMNURI MH-34-006-015-001/191
(MASOD) 		1834006000NRG24010620230053434 12/10/2023 Vilas Dattrao Kambale 1834006WL0003296 Vilas Dattrao Kambale 00415 SBIN0020024 1638 1638 Processed 11/11/2023 N102300B6B572 MR VILAS DATTARAO KAMBALE ()
164 KALAMNURI MH-34-006-015-001/191
(MASOD) 		1834006000NRG24100820230233471 12/10/2023 Vilas Dattrao Kambale 1834006WL0014289 Vilas Dattrao Kambale 00415 SBIN0020024 1638 1638 Processed 11/11/2023 N102300B6B56E MR VILAS DATTARAO KAMBALE ()
165 KALAMNURI MH-34-006-015-001/191
(MASOD) 		1834006000NRG24100820230233472 12/10/2023 Vilas Dattrao Kambale 1834006WL0014289 Vilas Dattrao Kambale 00415 SBIN0020024 1638 1638 Processed 11/11/2023 N102300B6B56F MR VILAS DATTARAO KAMBALE ()
166 KALAMNURI MH-34-006-015-001/191
(MASOD) 		1834006000NRG24130520230015035 12/10/2023 Vilas Dattrao Kambale 1834006WL0000976 Vilas Dattrao Kambale 00415 SBIN0020024 1536 1536 Processed 11/11/2023 N102300B6B573 MR VILAS DATTARAO KAMBALE ()
167 KALAMNURI MH-34-006-015-001/191
(MASOD) 		1834006000NRG24120620230088023 12/10/2023 Vilas Dattrao Kambale 1834006WL0005347 Vilas Dattrao Kambale 00415 SBIN0020024 1536 1536 Processed 11/11/2023 N102300B6B571 MR VILAS DATTARAO KAMBALE ()
168 KALAMNURI MH-34-006-015-001/191
(MASOD) 		1834006000NRG24210620230123701 12/10/2023 Vilas Dattrao Kambale 1834006WL0007345 Vilas Dattrao Kambale 00415 SBIN0020024 1638 1638 Processed 11/11/2023 N102300B6B570 MR VILAS DATTARAO KAMBALE ()
169 KALAMNURI MH-34-006-015-001/191
(MASOD) 		1834006000NRG24270720230222937 12/10/2023 Vilas Dattrao Kambale 1834006WL0013305 Vilas Dattrao Kambale 00415 SBIN0020024 1638 1638 Processed 11/11/2023 N102300B6B56D MR VILAS DATTARAO KAMBALE ()
170 KALAMNURI MH-34-006-017-001/128
(MORWAD) 		1834006000NRG24170720230208943 12/10/2023 Anandrao Raghoji Pandhare 1834006WL0012364 Anandrao Raghoji Pandhare 00415 SBIN0020024 1638 1638 Rejected 10/11/2023 N102300B6B580 Account closed
171 KALAMNURI MH-34-006-017-001/162
(MORWAD) 		1834006000NRG24160520230015122 12/10/2023 Baliram Vitthal Galande 1834006WL0001000 Baliram Vitthal Galande 00415 SBIN0020024 1536 1536 Processed 11/11/2023 N102300B6B559 MR BALIRAM VITHOBA GALANDE ()
172 KALAMNURI MH-34-006-017-001/162
(MORWAD) 		1834006000NRG24120620230088049 12/10/2023 Baliram Vitthal Galande 1834006WL0005362 Baliram Vitthal Galande 00415 SBIN0020024 1536 1536 Processed 11/11/2023 N102300B6B55A MR BALIRAM VITHOBA GALANDE ()
173 KALAMNURI MH-34-006-029-001/212
(GHOLWA) 		1834006000NRG24100820230233480 12/10/2023 Sakharam Shripati Pimpre 1834006WL0014294 Sakharam Shripati Pimpre 00415 SBIN0020024 1638 1638 Processed 11/11/2023 N102300B6B55B MR SAKHARAM SHRIPATI PIPARE ()
174 KALAMNURI MH-34-006-029-001/212
(GHOLWA) 		1834006000NRG24200920230248675 12/10/2023 Sakharam Shripati Pimpre 1834006WL0015805 Sakharam Shripati Pimpre 00415 SBIN0020024 1638 1638 Processed 11/11/2023 N102300B6B55C MR SAKHARAM SHRIPATI PIPARE ()
175 KALAMNURI MH-34-006-031-001/184
(CHAFNATH) 		1834006000NRG24090720230189111 12/10/2023 Balasaheb Babarao Chautmal 1834006WL0011117 Balasaheb Babarao Chautmal 00415 SBIN0020024 1638 1638 Processed 11/11/2023 N102300B6B557 MR BALASAHEB BABARAO CHOUTMAL ()
176 KALAMNURI MH-34-006-056-002/108
(AASOLWADI) 		1834006000NRG24070720230183338 12/10/2023 Shaikh Shakil Shaikh Musa 1834006WL0010700 Shaikh Shakil Shaikh Musa 00415 SBIN0020024 1638 1638 Processed 11/11/2023 N102300B6B565 MR SHAKIL MUSA SHAIKH SHIKH ()
177 KALAMNURI MH-34-006-056-002/108
(AASOLWADI) 		1834006000NRG24070720230183339 12/10/2023 Shaikh Shakil Shaikh Musa 1834006WL0010700 Shaikh Shakil Shaikh Musa 00415 SBIN0020024 1638 1638 Processed 11/11/2023 N102300B6B566 MR SHAKIL MUSA SHAIKH SHIKH ()
178 KALAMNURI MH-34-006-056-002/108
(AASOLWADI) 		1834006000NRG24010620230053454 12/10/2023 Shaikh Shakil Shaikh Musa 1834006WL0003302 Shaikh Shakil Shaikh Musa 00415 SBIN0020024 1638 1638 Processed 11/11/2023 N102300B6B562 MR SHAKIL MUSA SHAIKH SHIKH ()
179 KALAMNURI MH-34-006-056-002/108
(AASOLWADI) 		1834006000NRG24100820230233487 12/10/2023 Shaikh Shakil Shaikh Musa 1834006WL0014299 Shaikh Shakil Shaikh Musa 00415 SBIN0020024 1638 1638 Processed 11/11/2023 N102300B6B569 MR SHAKIL MUSA SHAIKH SHIKH ()
180 KALAMNURI MH-34-006-056-002/108
(AASOLWADI) 		1834006000NRG24120620230088039 12/10/2023 Shaikh Shakil Shaikh Musa 1834006WL0005357 Shaikh Shakil Shaikh Musa 00415 SBIN0020024 1638 1638 Processed 11/11/2023 N102300B6B563 MR SHAKIL MUSA SHAIKH SHIKH ()
181 KALAMNURI MH-34-006-056-002/108
(AASOLWADI) 		1834006000NRG24150720230201822 12/10/2023 Shaikh Shakil Shaikh Musa 1834006WL0011888 Shaikh Shakil Shaikh Musa 00415 SBIN0020024 1638 1638 Processed 11/11/2023 N102300B6B567 MR SHAKIL MUSA SHAIKH SHIKH ()
182 KALAMNURI MH-34-006-056-002/108
(AASOLWADI) 		1834006000NRG24160520230015111 12/10/2023 Shaikh Shakil Shaikh Musa 1834006WL0000992 Shaikh Shakil Shaikh Musa 00415 SBIN0020024 1638 1638 Processed 11/11/2023 N102300B6B561 MR SHAKIL MUSA SHAIKH SHIKH ()
183 KALAMNURI MH-34-006-056-002/108
(AASOLWADI) 		1834006000NRG24300720230225348 12/10/2023 Shaikh Shakil Shaikh Musa 1834006WL0013509 Shaikh Shakil Shaikh Musa 00415 SBIN0020024 1638 1638 Processed 11/11/2023 N102300B6B568 MR SHAKIL MUSA SHAIKH SHIKH ()
184 KALAMNURI MH-34-006-056-002/108
(AASOLWADI) 		1834006000NRG24210620230123740 12/10/2023 Shaikh Shakil Shaikh Musa 1834006WL0007356 Shaikh Shakil Shaikh Musa 00415 SBIN0020024 1638 1638 Processed 11/11/2023 N102300B6B564 MR SHAKIL MUSA SHAIKH SHIKH ()
185 KALAMNURI MH-34-006-064-001/210
(JATALWADI) 		1834006000NRG24270720230222940 12/10/2023 Prakash Nagoroa Pote 1834006WL0013307 Prakash Nagoroa Pote 00415 SBIN0020024 1638 1638 Processed 11/11/2023 N102300B6B578 MR PRAKASH NAGORAO POTE ()
186 KALAMNURI MH-34-006-064-001/210
(JATALWADI) 		1834006000NRG24070720230183361 12/10/2023 Prakash Nagoroa Pote 1834006WL0010704 Prakash Nagoroa Pote 00415 SBIN0020024 1638 1638 Processed 11/11/2023 N102300B6B57A MR PRAKASH NAGORAO POTE ()
187 KALAMNURI MH-34-006-064-001/210
(JATALWADI) 		1834006000NRG24090720230189117 12/10/2023 Prakash Nagoroa Pote 1834006WL0011119 Prakash Nagoroa Pote 00415 SBIN0020024 1638 1638 Processed 11/11/2023 N102300B6B579 MR PRAKASH NAGORAO POTE ()
188 KALAMNURI MH-34-006-072-001/263
(RUPUR) 		1834006000NRG24120620230088043 12/10/2023 Savita Pandit Roshane 1834006WL0005360 Savita Pandit Roshane 00415 SBIN0020024 1638 1638 Processed 11/11/2023 N102300B6B560 MRS SAWITA PANDIT ROSHANE ()
189 KALAMNURI MH-34-006-072-001/263
(RUPUR) 		1834006000NRG24160520230015113 12/10/2023 Savita Pandit Roshane 1834006WL0000994 Savita Pandit Roshane 00415 SBIN0020024 1638 1638 Processed 11/11/2023 N102300B6B55F MRS SAWITA PANDIT ROSHANE ()
190 KALAMNURI MH-34-006-074-001/269
(BALMANDAL) 		1834006000NRG24090820230233132 12/10/2023 Ankita Uttam Ranveer 1834006WL0014241 Ankita Uttam Ranveer 00415 SBIN0020024 1365 1365 Processed 11/11/2023 N102300B6B556 MRS ANKITA UTTAM RANVEER ()
191 KALAMNURI MH-34-006-089-001/71
(SANDAS) 		1834006000NRG24200920230248689 12/10/2023 Balu Sukhdev Balkhande 1834006WL0015815 Balu Sukhdev Balkhande 00415 SBIN0020024 1638 1638 Rejected 10/11/2023 N102300B6B577 Account closed
192 KALAMNURI MH-34-006-089-001/71
(SANDAS) 		1834006000NRG24200920230248690 12/10/2023 Balu Sukhdev Balkhande 1834006WL0015815 Balu Sukhdev Balkhande 00415 SBIN0020024 1638 1638 Rejected 10/11/2023 N102300B6B576 Account closed
193 KALAMNURI MH-34-006-089-001/768
(SANDAS) 		1834006000NRG24200920230248691 12/10/2023 Shamrao Maroti Dhule 1834006WL0015815 Shamrao Maroti Dhule 00415 SBIN0020024 1638 1638 Processed 11/11/2023 N102300B6B575 MR SHAMRAO MAROTI DHULE ()
194 KALAMNURI MH-34-006-089-001/768
(SANDAS) 		1834006000NRG24200920230248692 12/10/2023 Shamrao Maroti Dhule 1834006WL0015815 Shamrao Maroti Dhule 00415 SBIN0020024 1638 1638 Processed 11/11/2023 N102300B6B574 MR SHAMRAO MAROTI DHULE ()
195 KALAMNURI MH-34-006-091-001/106
(KUMBHARWADI TARFE CHAFNATH) 		1834006000NRG24070720230183368 12/10/2023 Vanita Yashwanta Vyavhare 1834006WL0010709 Vanita Yashwanta Vyavhare 00415 SBIN0020024 1638 1638 Processed 11/11/2023 N102300B6B55E MRS VANITA YASHWANTA VYAVHARE ()
196 KALAMNURI MH-34-006-097-001/112
(KHARWAD) 		1834006000NRG24160520230015116 12/10/2023 Kusum Santosh Badar 1834006WL0000997 Kusum Santosh Badar 00415 SBIN0020024 1536 1536 Processed 11/11/2023 N102300B6B555 MRS KUSUM SANTOSH BADAR ()
197 KALAMNURI MH-34-006-106-001/80
(KHAPARKHEDA) 		1834006000NRG24210620230123747 12/10/2023 Aantkalabai Shesherao Kirwale 1834006WL0007362 Aantkalabai Shesherao Kirwale 00415 SBIN0020024 1638 1638 Processed 11/11/2023 N102300B6B57D MRS ANTAKALA SHESHRAO KIRWALE ()
198 KALAMNURI MH-34-006-106-001/80
(KHAPARKHEDA) 		1834006000NRG24070720230183386 12/10/2023 Aantkalabai Shesherao Kirwale 1834006WL0010717 Aantkalabai Shesherao Kirwale 00415 SBIN0020024 1638 1638 Processed 11/11/2023 N102300B6B57C MRS ANTAKALA SHESHRAO KIRWALE ()
199 KALAMNURI MH-34-006-106-001/80
(KHAPARKHEDA) 		1834006000NRG24150720230201848 12/10/2023 Aantkalabai Shesherao Kirwale 1834006WL0011907 Aantkalabai Shesherao Kirwale 00415 SBIN0020024 1638 1638 Processed 11/11/2023 N102300B6B57B MRS ANTAKALA SHESHRAO KIRWALE ()
200 KALAMNURI MH-34-006-107-001/83
(GAROLYACHIWADI) 		1834006000NRG24200920230248702 12/10/2023 Shivaji Tukaram Lakhade 1834006WL0015820 Shivaji Tukaram Lakhade 00415 SBIN0020024 1638 1638 Processed 11/11/2023 N102300B6B56B MR SHIVAJI TUKARAM LAKHADE ()
SubTotal 69345 69345
201 KALAMNURI MH-34-006-111-001/66
(TAVHA) 		1834006000NRG24200920230248679 12/10/2023 Sindhubai shivsambha narkhede 1834006WL0015808 Sindhubai shivsambha narkhede 00688 FINO0009001 1365 1365 Processed 11/11/2023 N102300B6B46D Sindhubai shivsambha narkhede ()
202 KALAMNURI MH-34-006-111-001/66
(TAVHA) 		1834006000NRG24200920230248669 12/10/2023 Sindhubai shivsambha narkhede 1834006WL0015800 Sindhubai shivsambha narkhede 00688 FINO0009001 1638 1638 Processed 11/11/2023 N102300B6B46C Sindhubai shivsambha narkhede ()
203 KALAMNURI MH-34-006-113-003/288
(KADAPDEV) 		1834006000NRG24210620230123753 12/10/2023 Navnath Sahebrao Pawar 1834006WL0007366 Navnath Sahebrao Pawar 00688 FINO0009001 1638 1638 Processed 11/11/2023 N102300B6B46E Navnath Sahebrao Pawar ()
204 KALAMNURI MH-34-006-113-003/288
(KADAPDEV) 		1834006000NRG24210620230123754 12/10/2023 Navnath Sahebrao Pawar 1834006WL0007366 Navnath Sahebrao Pawar 00688 FINO0009001 1638 1638 Processed 11/11/2023 N102300B6B46F Navnath Sahebrao Pawar ()
205 KALAMNURI MH-34-006-113-003/288
(KADAPDEV) 		1834006000NRG24300720230225357 12/10/2023 Navnath Sahebrao Pawar 1834006WL0013515 Navnath Sahebrao Pawar 00688 FINO0009001 1638 1638 Processed 11/11/2023 N102300B6B473 Navnath Sahebrao Pawar ()
206 KALAMNURI MH-34-006-113-003/288
(KADAPDEV) 		1834006000NRG24150720230201834 12/10/2023 Navnath Sahebrao Pawar 1834006WL0011896 Navnath Sahebrao Pawar 00688 FINO0009001 1638 1638 Processed 11/11/2023 N102300B6B472 Navnath Sahebrao Pawar ()
207 KALAMNURI MH-34-006-113-003/288
(KADAPDEV) 		1834006000NRG24100820230233483 12/10/2023 Navnath Sahebrao Pawar 1834006WL0014297 Navnath Sahebrao Pawar 00688 FINO0009001 1638 1638 Processed 11/11/2023 N102300B6B474 Navnath Sahebrao Pawar ()
208 KALAMNURI MH-34-006-113-003/288
(KADAPDEV) 		1834006000NRG24070720230183400 12/10/2023 Navnath Sahebrao Pawar 1834006WL0010721 Navnath Sahebrao Pawar 00688 FINO0009001 1638 1638 Processed 11/11/2023 N102300B6B470 Navnath Sahebrao Pawar ()
209 KALAMNURI MH-34-006-113-003/288
(KADAPDEV) 		1834006000NRG24070720230183401 12/10/2023 Navnath Sahebrao Pawar 1834006WL0010721 Navnath Sahebrao Pawar 00688 FINO0009001 1638 1638 Processed 11/11/2023 N102300B6B471 Navnath Sahebrao Pawar ()
210 KALAMNURI MH-34-006-114-001/9
(KAWDA) 		1834006000NRG24210620230123756 12/10/2023 Dnyaneshwar Nagoji Khude 1834006WL0007367 Dnyaneshwar Nagoji Khude 00688 FINO0009001 1638 1638 Processed 11/11/2023 N102300B6B475 Dnyaneshwar Nagoji Khude ()
SubTotal 16107 16107
211 KALAMNURI MH-34-006-114-001/219
(KAWDA) 		1834006000NRG24210620230123755 12/10/2023 Sachin namdev Ritthe 1834006WL0007367 Sachin namdev Ritthe 00688 FINO0009003 1638 1638 Rejected 10/11/2023 N102300B6B476 No Such Account
SubTotal 1638 1638
212 KALAMNURI MH-34-006-015-001/278
(MASOD) 		1834006000NRG24270720230222938 12/10/2023 Asha Motiram Pote 1834006WL0013305 Asha Motiram Pote 1143 MAHG0004227 1638 1638 Processed 11/11/2023 N102300B6B4E5 Asha Motiram Pote ()
213 KALAMNURI MH-34-006-072-001/234
(RUPUR) 		1834006000NRG24200520230019362 12/10/2023 Kanchan Abhay Shinde 1834006WL0001241 Kanchan Abhay Shinde 1143 MAHG0004227 1638 1638 Processed 11/11/2023 N102300B6B4EF Kanchan Abhay Shinde ()
214 KALAMNURI MH-34-006-072-001/234
(RUPUR) 		1834006000NRG24070720230183362 12/10/2023 Kanchan Abhay Shinde 1834006WL0010705 Kanchan Abhay Shinde 1143 MAHG0004227 1638 1638 Processed 11/11/2023 N102300B6B4EE Kanchan Abhay Shinde ()
215 KALAMNURI MH-34-006-076-001/4
(BABHALI) 		1834006000NRG24200520230019363 12/10/2023 Gautam Digambar Paikrao 1834006WL0001242 Gautam Digambar Paikrao 1143 MAHG0004227 1536 1536 Processed 11/11/2023 N102300B6B4E4 Gautam Digambar Paikrao ()
216 KALAMNURI MH-34-006-099-001/12
(ZARA) 		1834006000NRG24170720230208950 12/10/2023 Laxman Vishnu Ghotekar 1834006WL0012369 Laxman Vishnu Ghotekar 1143 MAHG0004227 1638 1638 Processed 11/11/2023 N102300B6B4EC Laxman Vishnu Ghotekar ()
217 KALAMNURI MH-34-006-099-001/12
(ZARA) 		1834006000NRG24160520230015119 12/10/2023 Laxman Vishnu Ghotekar 1834006WL0000998 Laxman Vishnu Ghotekar 1143 MAHG0004227 1536 1536 Processed 11/11/2023 N102300B6B4ED Laxman Vishnu Ghotekar ()
218 KALAMNURI MH-34-006-099-001/12
(ZARA) 		1834006000NRG24070720230183380 12/10/2023 Laxman Vishnu Ghotekar 1834006WL0010713 Laxman Vishnu Ghotekar 1143 MAHG0004227 1638 1638 Processed 11/11/2023 N102300B6B4EA Laxman Vishnu Ghotekar ()
219 KALAMNURI MH-34-006-099-001/12
(ZARA) 		1834006000NRG24120620230088051 12/10/2023 Laxman Vishnu Ghotekar 1834006WL0005363 Laxman Vishnu Ghotekar 1143 MAHG0004227 1638 1638 Processed 11/11/2023 N102300B6B4EB Laxman Vishnu Ghotekar ()
220 KALAMNURI MH-34-006-099-001/121
(ZARA) 		1834006000NRG24120620230088052 12/10/2023 Purbhaji Gyanbarao Kurude 1834006WL0005363 Purbhaji Gyanbarao Kurude 1143 MAHG0004227 1638 1638 Processed 11/11/2023 N102300B6B4E3 Purbhaji Gyanbarao Kurude ()
221 KALAMNURI MH-34-006-099-001/121
(ZARA) 		1834006000NRG24070720230183381 12/10/2023 Purbhaji Gyanbarao Kurude 1834006WL0010713 Purbhaji Gyanbarao Kurude 1143 MAHG0004227 1638 1638 Processed 11/11/2023 N102300B6B4E0 Purbhaji Gyanbarao Kurude ()
222 KALAMNURI MH-34-006-099-001/121
(ZARA) 		1834006000NRG24160520230015120 12/10/2023 Purbhaji Gyanbarao Kurude 1834006WL0000998 Purbhaji Gyanbarao Kurude 1143 MAHG0004227 1536 1536 Processed 11/11/2023 N102300B6B4E2 Purbhaji Gyanbarao Kurude ()
223 KALAMNURI MH-34-006-099-001/121
(ZARA) 		1834006000NRG24170720230208951 12/10/2023 Purbhaji Gyanbarao Kurude 1834006WL0012369 Purbhaji Gyanbarao Kurude 1143 MAHG0004227 1638 1638 Processed 11/11/2023 N102300B6B4E1 Purbhaji Gyanbarao Kurude ()
224 KALAMNURI MH-34-006-099-001/169
(ZARA) 		1834006000NRG24170720230208952 12/10/2023 Vijayamal Shivaji magar 1834006WL0012369 Vijayamal Shivaji magar 1143 MAHG0004227 1638 1638 Processed 11/11/2023 N102300B6B4E9 Vijayamal Shivaji magar ()
225 KALAMNURI MH-34-006-099-001/169
(ZARA) 		1834006000NRG24160520230015258 12/10/2023 Vijayamal Shivaji magar 1834006WL0001021 Vijayamal Shivaji magar 1143 MAHG0004227 1536 1536 Processed 11/11/2023 N102300B6B4E6 Vijayamal Shivaji magar ()
226 KALAMNURI MH-34-006-099-001/169
(ZARA) 		1834006000NRG24070720230183382 12/10/2023 Vijayamal Shivaji magar 1834006WL0010713 Vijayamal Shivaji magar 1143 MAHG0004227 1638 1638 Processed 11/11/2023 N102300B6B4E8 Vijayamal Shivaji magar ()
227 KALAMNURI MH-34-006-099-001/169
(ZARA) 		1834006000NRG24120620230088053 12/10/2023 Vijayamal Shivaji magar 1834006WL0005363 Vijayamal Shivaji magar 1143 MAHG0004227 1638 1638 Processed 11/11/2023 N102300B6B4E7 Vijayamal Shivaji magar ()
SubTotal 25800 25800
228 KALAMNURI MH-34-006-003-001/389
(BHOSI) 		1834006000NRG24120620230088017 12/10/2023 Parbatibai Madhavrao Avachar 1834006WL0005343 Parbatibai Madhavrao Avachar 1143 MAHG0004231 1638 1638 Rejected 10/11/2023 N102300B6B509 No Such Account
229 KALAMNURI MH-34-006-003-001/389
(BHOSI) 		1834006000NRG24090720230189131 12/10/2023 Parbatibai Madhavrao Avachar 1834006WL0011127 Parbatibai Madhavrao Avachar 1143 MAHG0004231 1638 1638 Rejected 10/11/2023 N102300B6B50A No Such Account
230 KALAMNURI MH-34-006-003-001/389
(BHOSI) 		1834006000NRG24090720230189132 12/10/2023 Parbatibai Madhavrao Avachar 1834006WL0011127 Parbatibai Madhavrao Avachar 1143 MAHG0004231 1638 1638 Rejected 10/11/2023 N102300B6B50B No Such Account
231 KALAMNURI MH-34-006-004-002/1066
(TONDAPUR) 		1834006000NRG24210620230123660 12/10/2023 Salim Taher Shaikh 1834006WL0007340 Salim Taher Shaikh 1143 MAHG0004231 1536 1536 Rejected 10/11/2023 N102300B6B5A0 No Such Account
232 KALAMNURI MH-34-006-004-002/181
(TONDAPUR) 		1834006000NRG24210620230123661 12/10/2023 Ramdas Pandurang Amle 1834006WL0007340 Ramdas Pandurang Amle 1143 MAHG0004231 1536 1536 Rejected 10/11/2023 N102300B6B50C No Such Account
233 KALAMNURI MH-34-006-028-001/231
(GHODA) 		1834006000NRG24150720230201842 12/10/2023 Kantabai Gautam Paikrao 1834006WL0011903 Kantabai Gautam Paikrao 1143 MAHG0004231 1638 1638 Rejected 10/11/2023 N102300B6B503 No Such Account
234 KALAMNURI MH-34-006-028-001/706
(GHODA) 		1834006000NRG24150720230201844 12/10/2023 Gajendra Gautam Paikrao 1834006WL0011903 Gajendra Gautam Paikrao 1143 MAHG0004231 1638 1638 Rejected 10/11/2023 N102300B6B507 No Such Account
235 KALAMNURI MH-34-006-035-001/12
(FUTANA) 		1834006000NRG24090720230189136 12/10/2023 Narsingh Kishanrao Narwade 1834006WL0011130 Narsingh Kishanrao Narwade 1143 MAHG0004231 1638 1638 Rejected 10/11/2023 N102300B6B4F3 No Such Account
236 KALAMNURI MH-34-006-044-001/118
(KILEWADGAON) 		1834006000NRG24150720230201818 12/10/2023 Shaeenasbee Shaukat Syead 1834006WL0011885 Shaeenasbee Shaukat Syead 1143 MAHG0004231 1200 1200 Processed 11/11/2023 N102300B6B59F Shaeenasbee Shaukat Syead ()
237 KALAMNURI MH-34-006-044-001/118
(KILEWADGAON) 		1834006000NRG24200920230248680 12/10/2023 Shaeenasbee Shaukat Syead 1834006WL0015809 Shaeenasbee Shaukat Syead 1143 MAHG0004231 1638 1638 Processed 11/11/2023 N102300B6B59D Shaeenasbee Shaukat Syead ()
238 KALAMNURI MH-34-006-044-001/118
(KILEWADGAON) 		1834006000NRG24300720230225345 12/10/2023 Shaeenasbee Shaukat Syead 1834006WL0013506 Shaeenasbee Shaukat Syead 1143 MAHG0004231 1638 1638 Processed 11/11/2023 N102300B6B59E Shaeenasbee Shaukat Syead ()
239 KALAMNURI MH-34-006-044-001/64
(KILEWADGAON) 		1834006000NRG24210620230123770 12/10/2023 Ramesh Gomaji Avate 1834006WL0007377 Ramesh Gomaji Avate 1143 MAHG0004231 1638 1638 Processed 11/11/2023 N102300B6B504 Ramesh Gomaji Avate ()
240 KALAMNURI MH-34-006-044-001/64
(KILEWADGAON) 		1834006000NRG24200920230248681 12/10/2023 Ramesh Gomaji Avate 1834006WL0015809 Ramesh Gomaji Avate 1143 MAHG0004231 1638 1638 Processed 11/11/2023 N102300B6B506 Ramesh Gomaji Avate ()
241 KALAMNURI MH-34-006-044-001/64
(KILEWADGAON) 		1834006000NRG24150720230201819 12/10/2023 Ramesh Gomaji Avate 1834006WL0011885 Ramesh Gomaji Avate 1143 MAHG0004231 1638 1638 Processed 11/11/2023 N102300B6B505 Ramesh Gomaji Avate ()
242 KALAMNURI MH-34-006-058-001/433
(AAKHADA BALAPUR) 		1834006000NRG24120620230088040 12/10/2023 Shaikh Mahebib Shaikh Rahim 1834006WL0005358 Shaikh Mahebib Shaikh Rahim 1143 MAHG0004231 1638 1638 Rejected 10/11/2023 N102300B6B4F1 No Such Account
243 KALAMNURI MH-34-006-058-001/433
(AAKHADA BALAPUR) 		1834006000NRG24120620230088041 12/10/2023 Shaikh Mahebib Shaikh Rahim 1834006WL0005358 Shaikh Mahebib Shaikh Rahim 1143 MAHG0004231 1638 1638 Rejected 10/11/2023 N102300B6B4F2 No Such Account
244 KALAMNURI MH-34-006-070-001/708
(WAKODI) 		1834006000NRG24150720230201846 12/10/2023 Santosh Ramrao Lakhade 1834006WL0011905 Santosh Ramrao Lakhade 1143 MAHG0004231 1638 1638 Rejected 10/11/2023 N102300B6B4F0 No Such Account
245 KALAMNURI MH-34-006-103-001/95
(SINDGI) 		1834006000NRG24200920230248699 12/10/2023 Sanjay Kundlik Lakhade 1834006WL0015818 Sanjay Kundlik Lakhade 1143 MAHG0004231 1638 1638 Processed 11/11/2023 N102300B6B508 Sanjay Kundlik Lakhade ()
246 KALAMNURI MH-34-006-111-001/160
(TAVHA) 		1834006000NRG24210620230123751 12/10/2023 Kailash Harji Mhaure 1834006WL0007365 Kailash Harji Mhaure 1143 MAHG0004231 1632 1632 Processed 11/11/2023 N102300B6B4F5 Kailash Harji Mhaure ()
247 KALAMNURI MH-34-006-111-001/160
(TAVHA) 		1834006000NRG24210620230123752 12/10/2023 Kailash Harji Mhaure 1834006WL0007365 Kailash Harji Mhaure 1143 MAHG0004231 1638 1638 Processed 11/11/2023 N102300B6B4F6 Kailash Harji Mhaure ()
248 KALAMNURI MH-34-006-111-001/160
(TAVHA) 		1834006000NRG24300720230225356 12/10/2023 Kailash Harji Mhaure 1834006WL0013514 Kailash Harji Mhaure 1143 MAHG0004231 1638 1638 Processed 11/11/2023 N102300B6B4FA Kailash Harji Mhaure ()
249 KALAMNURI MH-34-006-111-001/160
(TAVHA) 		1834006000NRG24150720230201833 12/10/2023 Kailash Harji Mhaure 1834006WL0011895 Kailash Harji Mhaure 1143 MAHG0004231 1638 1638 Processed 11/11/2023 N102300B6B4F9 Kailash Harji Mhaure ()
250 KALAMNURI MH-34-006-111-001/160
(TAVHA) 		1834006000NRG24120620230088056 12/10/2023 Kailash Harji Mhaure 1834006WL0005365 Kailash Harji Mhaure 1143 MAHG0004231 1206 1206 Processed 11/11/2023 N102300B6B4F4 Kailash Harji Mhaure ()
251 KALAMNURI MH-34-006-111-001/160
(TAVHA) 		1834006000NRG24090720230189118 12/10/2023 Kailash Harji Mhaure 1834006WL0011120 Kailash Harji Mhaure 1143 MAHG0004231 1638 1638 Processed 11/11/2023 N102300B6B4F8 Kailash Harji Mhaure ()
252 KALAMNURI MH-34-006-111-001/160
(TAVHA) 		1834006000NRG24070720230183398 12/10/2023 Kailash Harji Mhaure 1834006WL0010720 Kailash Harji Mhaure 1143 MAHG0004231 1638 1638 Processed 11/11/2023 N102300B6B4F7 Kailash Harji Mhaure ()
253 KALAMNURI MH-34-006-111-001/219
(TAVHA) 		1834006000NRG24070720230183397 12/10/2023 Krushna Laxman Pote 1834006WL0010720 Krushna Laxman Pote 1143 MAHG0004231 1638 1638 Processed 11/11/2023 N102300B6B59B Krushna Laxman Pote ()
254 KALAMNURI MH-34-006-111-001/219
(TAVHA) 		1834006000NRG24070720230183394 12/10/2023 Krushna Laxman Pote 1834006WL0010720 Krushna Laxman Pote 1143 MAHG0004231 1632 1632 Processed 11/11/2023 N102300B6B59C Krushna Laxman Pote ()
255 KALAMNURI MH-34-006-111-001/230
(TAVHA) 		1834006000NRG24280920230252110 12/10/2023 Komal Maroti Murmure 1834006WL0016183 Komal Maroti Murmure 1143 MAHG0004231 1092 1092 Processed 11/11/2023 N102300B6B50F Komal Maroti Murmure ()
256 KALAMNURI MH-34-006-111-001/316
(TAVHA) 		1834006000NRG24070720230183395 12/10/2023 Sudhir Narayan Murmure 1834006WL0010720 Sudhir Narayan Murmure 1143 MAHG0004231 1638 1638 Processed 11/11/2023 N102300B6B510 Sudhir Narayan Murmure ()
257 KALAMNURI MH-34-006-111-001/316
(TAVHA) 		1834006000NRG24070720230183396 12/10/2023 Sudhir Narayan Murmure 1834006WL0010720 Sudhir Narayan Murmure 1143 MAHG0004231 1638 1638 Processed 11/11/2023 N102300B6B511 Sudhir Narayan Murmure ()
258 KALAMNURI MH-34-006-114-001/168
(KAWDA) 		1834006000NRG24280920230252108 12/10/2023 Anandrao Shripati Khude 1834006WL0016182 Anandrao Shripati Khude 1143 MAHG0004231 1638 1638 Processed 11/11/2023 N102300B6B50E Anandrao Shripati Khude ()
259 KALAMNURI MH-34-006-114-001/168
(KAWDA) 		1834006000NRG24200920230248703 12/10/2023 Anandrao Shripati Khude 1834006WL0015821 Anandrao Shripati Khude 1143 MAHG0004231 1638 1638 Processed 11/11/2023 N102300B6B50D Anandrao Shripati Khude ()
260 KALAMNURI MH-34-006-114-001/298
(KAWDA) 		1834006000NRG24280920230252109 12/10/2023 Tukaram Kundalik Sabale 1834006WL0016182 Tukaram Kundalik Sabale 1143 MAHG0004231 1638 1638 Processed 11/11/2023 N102300B6B512 Tukaram Kundalik Sabale ()
261 KALAMNURI MH-34-006-114-001/298
(KAWDA) 		1834006000NRG24280920230252107 12/10/2023 Tukaram Kundalik Sabale 1834006WL0016182 Tukaram Kundalik Sabale 1143 MAHG0004231 1638 1638 Processed 11/11/2023 N102300B6B513 Tukaram Kundalik Sabale ()
262 KALAMNURI MH-34-006-126-001/7
(TELANGWADI) 		1834006000NRG24210620230123764 12/10/2023 Uttham Govind Pimpre 1834006WL0007373 Uttham Govind Pimpre 1143 MAHG0004231 1638 1638 Processed 11/11/2023 N102300B6B4FD Uttham Govind Pimpre ()
263 KALAMNURI MH-34-006-126-001/7
(TELANGWADI) 		1834006000NRG24210620230123765 12/10/2023 Uttham Govind Pimpre 1834006WL0007373 Uttham Govind Pimpre 1143 MAHG0004231 1638 1638 Processed 11/11/2023 N102300B6B4FE Uttham Govind Pimpre ()
264 KALAMNURI MH-34-006-126-001/7
(TELANGWADI) 		1834006000NRG24270720230222944 12/10/2023 Uttham Govind Pimpre 1834006WL0013310 Uttham Govind Pimpre 1143 MAHG0004231 1638 1638 Processed 11/11/2023 N102300B6B500 Uttham Govind Pimpre ()
265 KALAMNURI MH-34-006-126-001/7
(TELANGWADI) 		1834006000NRG24010620230053477 12/10/2023 Uttham Govind Pimpre 1834006WL0003309 Uttham Govind Pimpre 1143 MAHG0004231 1626 1626 Processed 11/11/2023 N102300B6B4FB Uttham Govind Pimpre ()
266 KALAMNURI MH-34-006-126-001/7
(TELANGWADI) 		1834006000NRG24070720230183405 12/10/2023 Uttham Govind Pimpre 1834006WL0010724 Uttham Govind Pimpre 1143 MAHG0004231 1638 1638 Processed 11/11/2023 N102300B6B4FF Uttham Govind Pimpre ()
267 KALAMNURI MH-34-006-126-001/7
(TELANGWADI) 		1834006000NRG24100820230233478 12/10/2023 Uttham Govind Pimpre 1834006WL0014293 Uttham Govind Pimpre 1143 MAHG0004231 1638 1638 Processed 11/11/2023 N102300B6B501 Uttham Govind Pimpre ()
268 KALAMNURI MH-34-006-126-001/7
(TELANGWADI) 		1834006000NRG24100820230233479 12/10/2023 Uttham Govind Pimpre 1834006WL0014293 Uttham Govind Pimpre 1143 MAHG0004231 1638 1638 Processed 11/11/2023 N102300B6B502 Uttham Govind Pimpre ()
269 KALAMNURI MH-34-006-126-001/7
(TELANGWADI) 		1834006000NRG24120620230088066 12/10/2023 Uttham Govind Pimpre 1834006WL0005372 Uttham Govind Pimpre 1143 MAHG0004231 1638 1638 Processed 11/11/2023 N102300B6B4FC Uttham Govind Pimpre ()
SubTotal 67152 67152
270 KALAMNURI MH-34-006-003-001/138
(BHOSI) 		1834006000NRG24070720230183303 12/10/2023 Shivaji Baburao Awchar 1834006WL0010692 Shivaji Baburao Awchar 1143 MAHG0004248 1650 1650 Rejected 10/11/2023 N102300B6B59A No Such Account
271 KALAMNURI MH-34-006-003-001/389
(BHOSI) 		1834006000NRG24130520230015038 12/10/2023 Parbatibai Madhavrao Avachar 1834006WL0000979 Parbatibai Madhavrao Avachar 1143 MAHG0004248 1536 1536 Rejected 10/11/2023 N102300B6B518 No Such Account
272 KALAMNURI MH-34-006-004-002/1066
(TONDAPUR) 		1834006000NRG24120620230088018 12/10/2023 Salim Taher Shaikh 1834006WL0005344 Salim Taher Shaikh 1143 MAHG0004248 1536 1536 Rejected 10/11/2023 N102300B6B515 No Such Account
273 KALAMNURI MH-34-006-004-002/1066
(TONDAPUR) 		1834006000NRG24090720230189133 12/10/2023 Salim Taher Shaikh 1834006WL0011128 Salim Taher Shaikh 1143 MAHG0004248 1536 1536 Rejected 10/11/2023 N102300B6B514 No Such Account
274 KALAMNURI MH-34-006-004-002/181
(TONDAPUR) 		1834006000NRG24090720230189134 12/10/2023 Ramdas Pandurang Amle 1834006WL0011128 Ramdas Pandurang Amle 1143 MAHG0004248 1536 1536 Rejected 10/11/2023 N102300B6B519 No Such Account
275 KALAMNURI MH-34-006-035-001/45
(FUTANA) 		1834006000NRG24010620230053448 12/10/2023 Dilip Vitthal Kadam 1834006WL0003298 Dilip Vitthal Kadam 1143 MAHG0004248 1638 1638 Processed 11/11/2023 N102300B6B51B Dilip Vitthal Kadam ()
276 KALAMNURI MH-34-006-035-001/45
(FUTANA) 		1834006000NRG24210620230123703 12/10/2023 Dilip Vitthal Kadam 1834006WL0007347 Dilip Vitthal Kadam 1143 MAHG0004248 1638 1638 Processed 11/11/2023 N102300B6B51C Dilip Vitthal Kadam ()
277 KALAMNURI MH-34-006-035-001/45
(FUTANA) 		1834006000NRG24210620230123707 12/10/2023 Dilip Vitthal Kadam 1834006WL0007347 Dilip Vitthal Kadam 1143 MAHG0004248 1638 1638 Processed 11/11/2023 N102300B6B51D Dilip Vitthal Kadam ()
278 KALAMNURI MH-34-006-035-001/45
(FUTANA) 		1834006000NRG24160520230015252 12/10/2023 Dilip Vitthal Kadam 1834006WL0001016 Dilip Vitthal Kadam 1143 MAHG0004248 1638 1638 Processed 11/11/2023 N102300B6B51A Dilip Vitthal Kadam ()
279 KALAMNURI MH-34-006-035-001/817
(FUTANA) 		1834006000NRG24210620230123705 12/10/2023 Ganesh Ramchandr Suryvanshi 1834006WL0007347 Ganesh Ramchandr Suryvanshi 1143 MAHG0004248 1638 1638 Processed 11/11/2023 N102300B6B516 Ganesh Ramchandr Suryvanshi ()
280 KALAMNURI MH-34-006-035-001/817
(FUTANA) 		1834006000NRG24210620230123706 12/10/2023 Ganesh Ramchandr Suryvanshi 1834006WL0007347 Ganesh Ramchandr Suryvanshi 1143 MAHG0004248 1638 1638 Processed 11/11/2023 N102300B6B517 Ganesh Ramchandr Suryvanshi ()
SubTotal 17622 17622
281 KALAMNURI MH-34-006-004-002/1066
(TONDAPUR) 		1834006000NRG24130520230015039 12/10/2023 Salim Taher Shaikh 1834006WL0000980 Salim Taher Shaikh 1143 MAHG0004255 1536 1536 Rejected 10/11/2023 N102300B6B51E No Such Account
282 KALAMNURI MH-34-006-028-001/245
(GHODA) 		1834006000NRG24120620230088024 12/10/2023 Nirmala Suresh Patange 1834006WL0005348 Nirmala Suresh Patange 1143 MAHG0004255 1638 1638 Rejected 10/11/2023 N102300B6B599 No Such Account
283 KALAMNURI MH-34-006-028-001/245
(GHODA) 		1834006000NRG24110820230234355 12/10/2023 Nirmala Suresh Patange 1834006WL0014396 Nirmala Suresh Patange 1143 MAHG0004255 1638 1638 Rejected 10/11/2023 N102300B6B528 No Such Account
284 KALAMNURI MH-34-006-028-001/263
(GHODA) 		1834006000NRG24120620230088025 12/10/2023 suresh shesherao deshamukh 1834006WL0005348 suresh shesherao deshamukh 1143 MAHG0004255 1638 1638 Processed 11/11/2023 N102300B6B51F suresh shesherao deshamukh ()
285 KALAMNURI MH-34-006-028-001/263
(GHODA) 		1834006000NRG24090720230189110 12/10/2023 suresh shesherao deshamukh 1834006WL0011116 suresh shesherao deshamukh 1143 MAHG0004255 1638 1638 Processed 11/11/2023 N102300B6B520 suresh shesherao deshamukh ()
286 KALAMNURI MH-34-006-028-001/263
(GHODA) 		1834006000NRG24200920230248674 12/10/2023 suresh shesherao deshamukh 1834006WL0015804 suresh shesherao deshamukh 1143 MAHG0004255 1638 1638 Processed 11/11/2023 N102300B6B521 suresh shesherao deshamukh ()
287 KALAMNURI MH-34-006-028-001/409
(GHODA) 		1834006000NRG24110820230234353 12/10/2023 Laxman Dattrao Kadam 1834006WL0014396 Laxman Dattrao Kadam 1143 MAHG0004255 1638 1638 Processed 11/11/2023 N102300B6B52A Laxman Dattrao Kadam ()
288 KALAMNURI MH-34-006-028-001/409
(GHODA) 		1834006000NRG24110820230234354 12/10/2023 Savita Laxman Kadam 1834006WL0014396 Savita Laxman Kadam 1143 MAHG0004255 1638 1638 Processed 11/11/2023 N102300B6B529 Savita Laxman Kadam ()
289 KALAMNURI MH-34-006-052-001/7
(YELHEGAON (TU)) 		1834006000NRG24120620230088038 12/10/2023 Jyotibai Uttam Patange 1834006WL0005356 Jyotibai Uttam Patange 1143 MAHG0004255 1638 1638 Processed 11/11/2023 N102300B6B523 Jyotibai Uttam Patange ()
290 KALAMNURI MH-34-006-052-001/7
(YELHEGAON (TU)) 		1834006000NRG24010620230053453 12/10/2023 Jyotibai Uttam Patange 1834006WL0003301 Jyotibai Uttam Patange 1143 MAHG0004255 1638 1638 Processed 11/11/2023 N102300B6B522 Jyotibai Uttam Patange ()
291 KALAMNURI MH-34-006-052-001/7
(YELHEGAON (TU)) 		1834006000NRG24070720230183336 12/10/2023 Jyotibai Uttam Patange 1834006WL0010699 Jyotibai Uttam Patange 1143 MAHG0004255 1638 1638 Processed 11/11/2023 N102300B6B525 Jyotibai Uttam Patange ()
292 KALAMNURI MH-34-006-052-001/7
(YELHEGAON (TU)) 		1834006000NRG24070720230183337 12/10/2023 Jyotibai Uttam Patange 1834006WL0010699 Jyotibai Uttam Patange 1143 MAHG0004255 1365 1365 Processed 11/11/2023 N102300B6B526 Jyotibai Uttam Patange ()
293 KALAMNURI MH-34-006-052-001/7
(YELHEGAON (TU)) 		1834006000NRG24170720230208949 12/10/2023 Jyotibai Uttam Patange 1834006WL0012368 Jyotibai Uttam Patange 1143 MAHG0004255 1638 1638 Processed 11/11/2023 N102300B6B527 Jyotibai Uttam Patange ()
294 KALAMNURI MH-34-006-052-001/7
(YELHEGAON (TU)) 		1834006000NRG24210620230123739 12/10/2023 Jyotibai Uttam Patange 1834006WL0007355 Jyotibai Uttam Patange 1143 MAHG0004255 1638 1638 Processed 11/11/2023 N102300B6B524 Jyotibai Uttam Patange ()
295 KALAMNURI MH-34-006-074-001/211
(BALMANDAL) 		1834006000NRG24070720230183364 12/10/2023 Ramabai Dharba Narwade 1834006WL0010706 Ramabai Dharba Narwade 1143 MAHG0004255 1638 1638 Processed 11/11/2023 N102300B6B592 Ramabai Dharba Narwade ()
296 KALAMNURI MH-34-006-074-001/228
(BALMANDAL) 		1834006000NRG24120620230088044 12/10/2023 Subhash RRangrao Mudhol 1834006WL0005361 Subhash RRangrao Mudhol 1143 MAHG0004255 1638 1638 Processed 11/11/2023 N102300B6B52B Subhash RRangrao Mudhol ()
297 KALAMNURI MH-34-006-074-001/325
(BALMANDAL) 		1834006000NRG24090820230233133 12/10/2023 Ramrao Suresh Mudhol 1834006WL0014241 Ramrao Suresh Mudhol 1143 MAHG0004255 1638 1638 Processed 11/11/2023 N102300B6B52C Ramrao Suresh Mudhol ()
298 KALAMNURI MH-34-006-074-001/342
(BALMANDAL) 		1834006000NRG24120620230088045 12/10/2023 Shankar Sambhaji Mudhol 1834006WL0005361 Shankar Sambhaji Mudhol 1143 MAHG0004255 1638 1638 Processed 11/11/2023 N102300B6B52E Shankar Sambhaji Mudhol ()
299 KALAMNURI MH-34-006-074-001/342
(BALMANDAL) 		1834006000NRG24210620230123744 12/10/2023 Shankar Sambhaji Mudhol 1834006WL0007360 Shankar Sambhaji Mudhol 1143 MAHG0004255 1638 1638 Processed 11/11/2023 N102300B6B52F Shankar Sambhaji Mudhol ()
300 KALAMNURI MH-34-006-074-001/342
(BALMANDAL) 		1834006000NRG24210620230123745 12/10/2023 Shankar Sambhaji Mudhol 1834006WL0007360 Shankar Sambhaji Mudhol 1143 MAHG0004255 1638 1638 Processed 11/11/2023 N102300B6B530 Shankar Sambhaji Mudhol ()
301 KALAMNURI MH-34-006-074-001/342
(BALMANDAL) 		1834006000NRG24160520230015256 12/10/2023 Shankar Sambhaji Mudhol 1834006WL0001019 Shankar Sambhaji Mudhol 1143 MAHG0004255 1638 1638 Processed 11/11/2023 N102300B6B52D Shankar Sambhaji Mudhol ()
302 KALAMNURI MH-34-006-101-001/25
(NAWKHA) 		1834006000NRG24200920230248693 12/10/2023 Santosh Rama Dhotare 1834006WL0015816 Santosh Rama Dhotare 1143 MAHG0004255 1638 1638 Processed 11/11/2023 N102300B6B594 Santosh Rama Dhotare ()
303 KALAMNURI MH-34-006-101-001/25
(NAWKHA) 		1834006000NRG24200920230248694 12/10/2023 Santosh Rama Dhotare 1834006WL0015816 Santosh Rama Dhotare 1143 MAHG0004255 1638 1638 Processed 11/11/2023 N102300B6B593 Santosh Rama Dhotare ()
304 KALAMNURI MH-34-006-101-001/25
(NAWKHA) 		1834006000NRG24270720230222941 12/10/2023 Santosh Rama Dhotare 1834006WL0013308 Santosh Rama Dhotare 1143 MAHG0004255 1638 1638 Processed 11/11/2023 N102300B6B597 Santosh Rama Dhotare ()
305 KALAMNURI MH-34-006-101-001/25
(NAWKHA) 		1834006000NRG24270720230222942 12/10/2023 Santosh Rama Dhotare 1834006WL0013308 Santosh Rama Dhotare 1143 MAHG0004255 1638 1638 Processed 11/11/2023 N102300B6B596 Santosh Rama Dhotare ()
306 KALAMNURI MH-34-006-101-001/25
(NAWKHA) 		1834006000NRG24150720230201829 12/10/2023 Santosh Rama Dhotare 1834006WL0011892 Santosh Rama Dhotare 1143 MAHG0004255 1638 1638 Processed 11/11/2023 N102300B6B598 Santosh Rama Dhotare ()
307 KALAMNURI MH-34-006-101-001/25
(NAWKHA) 		1834006000NRG24100820230233482 12/10/2023 Santosh Rama Dhotare 1834006WL0014296 Santosh Rama Dhotare 1143 MAHG0004255 1638 1638 Processed 11/11/2023 N102300B6B595 Santosh Rama Dhotare ()
SubTotal 43851 43851
308 KALAMNURI MH-34-006-102-001/397
(GUNDALWADI) 		1834006000NRG24200920230248695 12/10/2023 Piraji Hanwantrao Daware 1834006WL0015817 Piraji Hanwantrao Daware 1143 MAHG0004265 1638 1638 Processed 11/11/2023 N102300B6B591 Piraji Hanwantrao Daware ()
309 KALAMNURI MH-34-006-102-001/397
(GUNDALWADI) 		1834006000NRG24200920230248696 12/10/2023 Piraji Hanwantrao Daware 1834006WL0015817 Piraji Hanwantrao Daware 1143 MAHG0004265 1638 1638 Processed 11/11/2023 N102300B6B590 Piraji Hanwantrao Daware ()
310 KALAMNURI MH-34-006-102-001/397
(GUNDALWADI) 		1834006000NRG24200920230248697 12/10/2023 Piraji Hanwantrao Daware 1834006WL0015817 Piraji Hanwantrao Daware 1143 MAHG0004265 1365 1365 Processed 11/11/2023 N102300B6B58F Piraji Hanwantrao Daware ()
311 KALAMNURI MH-34-006-102-001/397
(GUNDALWADI) 		1834006000NRG24200920230248698 12/10/2023 Piraji Hanwantrao Daware 1834006WL0015817 Piraji Hanwantrao Daware 1143 MAHG0004265 1365 1365 Processed 11/11/2023 N102300B6B58E Piraji Hanwantrao Daware ()
SubTotal 6006 6006
Total 500669 500669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMNURI MH1834006999_121023FTO_236228 AXIS BANK UTIB0001608 HINGOLI 1638
2 KALAMNURI MH1834006999_121023FTO_236228 Bank of Maharastra MAHB0000250 AKHADA BALAPUR 74634
3 KALAMNURI MH1834006999_121023FTO_236228 Bank of Maharastra MAHB0001752 KALAMNURI 71751
4 KALAMNURI MH1834006999_121023FTO_236228 Canara Bank CNRB0005255 Hingoli 3276
5 KALAMNURI MH1834006999_121023FTO_236228 HDFC Bank HDFC0001991 HINGOLI 22659
6 KALAMNURI MH1834006999_121023FTO_236228 State Bank of India SBIN0005928 DONGARKADA 30714
7 KALAMNURI MH1834006999_121023FTO_236228 State Bank of India SBIN0006966 ADB, HINGOLI 8190
8 KALAMNURI MH1834006999_121023FTO_236228 State Bank of India SBIN0017055 Akhada Balapur 40286
9 KALAMNURI MH1834006999_121023FTO_236228 State Bank of India SBIN0020024 KALMNURI 69345
10 KALAMNURI MH1834006999_121023FTO_236228 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 16107
11 KALAMNURI MH1834006999_121023FTO_236228 Fino Payments Bank Ltd FINO0009003 MUMBAI HEAD OFFICE II 1638
12 KALAMNURI MH1834006999_121023FTO_236228 Maharashtra Gramin Bank MAHG0004227 KALAMNURI 25800
13 KALAMNURI MH1834006999_121023FTO_236228 Maharashtra Gramin Bank MAHG0004231 AKHADA BALAPUR 67152
14 KALAMNURI MH1834006999_121023FTO_236228 Maharashtra Gramin Bank MAHG0004248 WARANGA 17622
15 KALAMNURI MH1834006999_121023FTO_236228 Maharashtra Gramin Bank MAHG0004255 YEHLEGAON TUKARAM 43851
16 KALAMNURI MH1834006999_121023FTO_236228 Maharashtra Gramin Bank MAHG0004265 DONGARKADA 6006

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