|
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-34-006-087-001/103
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG23090920220180257
|
10/09/2022
|
Sima Dattrao Ambhore
|
1834006WL009144
|
Sima Dattrao Ambhore
|
00048
|
BKID0000754
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319657
|
|
Sima Dattrao Ambhore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
KALAMNURI
|
MH-34-006-009-001/18
(PETHWADGAON)
|
1834006000NRG23080920220179689
|
10/09/2022
|
Vimalbai Kisan Bhadnge
|
1834006WL009074
|
Vimalbai Kisan Bhadnge
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319708
|
|
Vimalbai Kisan Bhadnge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
KALAMNURI
|
MH-34-006-019-001/226
(MALEGAON)
|
1834006000NRG23090920220180282
|
10/09/2022
|
Rajabhau Munjaji Gonge
|
1834006WL009145
|
Rajabhau Munjaji Gonge
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319710
|
|
Rajabhau Munjaji Gonge
|
()
|
|
4
|
KALAMNURI
|
MH-34-006-029-001/208
(GHOLWA)
|
1834006000NRG23090920220180288
|
10/09/2022
|
Torkad Dyaneshwar Uttamrao
|
1834006WL009146
|
Torkad Dyaneshwar Uttamrao
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319711
|
|
Torkad Dyaneshwar Uttamrao
|
()
|
|
5
|
KALAMNURI
|
MH-34-006-029-001/66
(GHOLWA)
|
1834006000NRG23090920220180298
|
10/09/2022
|
Nilesh Shivram Magar
|
1834006WL009146
|
Nilesh Shivram Magar
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319709
|
|
Nilesh Shivram Magar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
6
|
KALAMNURI
|
MH-34-006-009-001/100
(PETHWADGAON)
|
1834006000NRG23080920220179639
|
10/09/2022
|
Pandurang Tukaram Mukhade
|
1834006WL009073
|
Pandurang Tukaram Mukhade
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319669
|
|
Pandurang Tukaram Mukhade
|
()
|
|
7
|
KALAMNURI
|
MH-34-006-009-001/100
(PETHWADGAON)
|
1834006000NRG23080920220179640
|
10/09/2022
|
Sakhubai Pandurang Mukade
|
1834006WL009073
|
Sakhubai Pandurang Mukade
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319688
|
|
Sakhubai Pandurang Mukade
|
()
|
|
8
|
KALAMNURI
|
MH-34-006-009-001/146
(PETHWADGAON)
|
1834006000NRG23080920220179680
|
10/09/2022
|
Sunita Vilas Jogdand
|
1834006WL009074
|
Sunita Vilas Jogdand
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319689
|
|
Sunita Vilas Jogdand
|
()
|
|
9
|
KALAMNURI
|
MH-34-006-009-001/146
(PETHWADGAON)
|
1834006000NRG23080920220179643
|
10/09/2022
|
Vilas Bhagorao Jogdand
|
1834006WL009073
|
Vilas Bhagorao Jogdand
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319690
|
|
Vilas Bhagorao Jogdand
|
()
|
|
10
|
KALAMNURI
|
MH-34-006-009-001/147
(PETHWADGAON)
|
1834006000NRG23080920220179645
|
10/09/2022
|
Archana Jalandhar Rankhamb
|
1834006WL009073
|
Archana Jalandhar Rankhamb
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319668
|
|
Archana Jalandhar Rankhamb
|
()
|
|
11
|
KALAMNURI
|
MH-34-006-009-001/147
(PETHWADGAON)
|
1834006000NRG23080920220179644
|
10/09/2022
|
Jalnadar Viswnath Rankamb
|
1834006WL009073
|
Jalnadar Viswnath Rankamb
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319676
|
|
Jalnadar Viswnath Rankamb
|
()
|
|
12
|
KALAMNURI
|
MH-34-006-009-001/156
(PETHWADGAON)
|
1834006000NRG23080920220179684
|
10/09/2022
|
Sunita Ganesh Balke
|
1834006WL009074
|
Sunita Ganesh Balke
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319687
|
|
Sunita Ganesh Balke
|
()
|
|
13
|
KALAMNURI
|
MH-34-006-009-001/171
(PETHWADGAON)
|
1834006000NRG23080920220179685
|
10/09/2022
|
Vanita Gorakhnath Daware
|
1834006WL009074
|
Vanita Gorakhnath Daware
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319686
|
|
Vanita Gorakhnath Daware
|
()
|
|
14
|
KALAMNURI
|
MH-34-006-009-001/173
(PETHWADGAON)
|
1834006000NRG23080920220179686
|
10/09/2022
|
Gayabai AshokRankamb
|
1834006WL009074
|
Gayabai AshokRankamb
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319671
|
|
Gayabai AshokRankamb
|
()
|
|
15
|
KALAMNURI
|
MH-34-006-009-001/173
(PETHWADGAON)
|
1834006000NRG23080920220179687
|
10/09/2022
|
Omparsad Ashok Rankanb
|
1834006WL009074
|
Omparsad Ashok Rankanb
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319681
|
|
Omparsad Ashok Rankanb
|
()
|
|
16
|
KALAMNURI
|
MH-34-006-009-001/189
(PETHWADGAON)
|
1834006000NRG23080920220179692
|
10/09/2022
|
Parvati Rajaram Daware
|
1834006WL009074
|
Parvati Rajaram Daware
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319678
|
|
Parvati Rajaram Daware
|
()
|
|
17
|
KALAMNURI
|
MH-34-006-009-001/189
(PETHWADGAON)
|
1834006000NRG23080920220179691
|
10/09/2022
|
Rajaram Bhivaji Davare
|
1834006WL009074
|
Rajaram Bhivaji Davare
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319677
|
|
Rajaram Bhivaji Davare
|
()
|
|
18
|
KALAMNURI
|
MH-34-006-009-001/212
(PETHWADGAON)
|
1834006000NRG23080920220179694
|
10/09/2022
|
Haranappa Pujaji Rankhamb
|
1834006WL009074
|
Haranappa Pujaji Rankhamb
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319664
|
|
Haranappa Pujaji Rankhamb
|
()
|
|
19
|
KALAMNURI
|
MH-34-006-009-001/233
(PETHWADGAON)
|
1834006000NRG23080920220179695
|
10/09/2022
|
Sima Dhammpal Awate
|
1834006WL009074
|
Sima Dhammpal Awate
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319674
|
|
Sima Dhammpal Awate
|
()
|
|
20
|
KALAMNURI
|
MH-34-006-009-001/237
(PETHWADGAON)
|
1834006000NRG23080920220179696
|
10/09/2022
|
Kailas Kachru Rankhamb
|
1834006WL009074
|
Kailas Kachru Rankhamb
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319673
|
|
Kailas Kachru Rankhamb
|
()
|
|
21
|
KALAMNURI
|
MH-34-006-009-001/239
(PETHWADGAON)
|
1834006000NRG23080920220179698
|
10/09/2022
|
Renuka Vithal Channe
|
1834006WL009074
|
Renuka Vithal Channe
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319660
|
|
Renuka Vithal Channe
|
()
|
|
22
|
KALAMNURI
|
MH-34-006-009-001/239
(PETHWADGAON)
|
1834006000NRG23080920220179697
|
10/09/2022
|
Vitthal Irba Channe
|
1834006WL009074
|
Vitthal Irba Channe
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319656
|
|
Vitthal Irba Channe
|
()
|
|
23
|
KALAMNURI
|
MH-34-006-009-001/256
(PETHWADGAON)
|
1834006000NRG23080920220179658
|
10/09/2022
|
Rajkumar Shankarrao Sosune
|
1834006WL009073
|
Rajkumar Shankarrao Sosune
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319679
|
|
Rajkumar Shankarrao Sosune
|
()
|
|
24
|
KALAMNURI
|
MH-34-006-009-001/256
(PETHWADGAON)
|
1834006000NRG23080920220179659
|
10/09/2022
|
Sangita Rajkumar Sosune
|
1834006WL009073
|
Sangita Rajkumar Sosune
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319675
|
|
Sangita Rajkumar Sosune
|
()
|
|
25
|
KALAMNURI
|
MH-34-006-009-001/307
(PETHWADGAON)
|
1834006000NRG23080920220179707
|
10/09/2022
|
Govind Suresh Durge
|
1834006WL009074
|
Govind Suresh Durge
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319659
|
|
Govind Suresh Durge
|
()
|
|
26
|
KALAMNURI
|
MH-34-006-009-001/307
(PETHWADGAON)
|
1834006000NRG23080920220179705
|
10/09/2022
|
Suresh Panditrao Durge
|
1834006WL009074
|
Suresh Panditrao Durge
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319667
|
|
Suresh Panditrao Durge
|
()
|
|
27
|
KALAMNURI
|
MH-34-006-009-001/307
(PETHWADGAON)
|
1834006000NRG23080920220179706
|
10/09/2022
|
Vijayshri Suresh Durge
|
1834006WL009074
|
Vijayshri Suresh Durge
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319693
|
|
Vijayshri Suresh Durge
|
()
|
|
28
|
KALAMNURI
|
MH-34-006-009-001/317
(PETHWADGAON)
|
1834006000NRG23080920220179709
|
10/09/2022
|
Balu Namdav Shelke
|
1834006WL009074
|
Balu Namdav Shelke
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319672
|
|
Balu Namdav Shelke
|
()
|
|
29
|
KALAMNURI
|
MH-34-006-009-001/317
(PETHWADGAON)
|
1834006000NRG23080920220179710
|
10/09/2022
|
Sonali Balu Shelke
|
1834006WL009074
|
Sonali Balu Shelke
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319670
|
|
Sonali Balu Shelke
|
()
|
|
30
|
KALAMNURI
|
MH-34-006-009-001/390
(PETHWADGAON)
|
1834006000NRG23080920220179725
|
10/09/2022
|
Virbhadra Maroti Shelke
|
1834006WL009074
|
Virbhadra Maroti Shelke
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319694
|
|
Virbhadra Maroti Shelke
|
()
|
|
31
|
KALAMNURI
|
MH-34-006-009-001/398
(PETHWADGAON)
|
1834006000NRG23080920220179670
|
10/09/2022
|
Bhagwan Nagoba Balte
|
1834006WL009073
|
Bhagwan Nagoba Balte
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319705
|
|
Bhagwan Nagoba Balte
|
()
|
|
32
|
KALAMNURI
|
MH-34-006-009-001/398
(PETHWADGAON)
|
1834006000NRG23080920220179671
|
10/09/2022
|
Vandana bhagwan balte
|
1834006WL009073
|
Vandana bhagwan balte
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319704
|
|
Vandana bhagwan balte
|
()
|
|
33
|
KALAMNURI
|
MH-34-006-009-001/42
(PETHWADGAON)
|
1834006000NRG23080920220179672
|
10/09/2022
|
Ratnamala Datta Jogdand
|
1834006WL009073
|
Ratnamala Datta Jogdand
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319663
|
|
Ratnamala Datta Jogdand
|
()
|
|
34
|
KALAMNURI
|
MH-34-006-009-001/48
(PETHWADGAON)
|
1834006000NRG23080920220179673
|
10/09/2022
|
Aarcana Sanjay Jogdand
|
1834006WL009073
|
Aarcana Sanjay Jogdand
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319662
|
|
Aarcana Sanjay Jogdand
|
()
|
|
35
|
KALAMNURI
|
MH-34-006-009-001/48
(PETHWADGAON)
|
1834006000NRG23080920220179674
|
10/09/2022
|
Punyrata Subash Jogdand
|
1834006WL009073
|
Punyrata Subash Jogdand
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319661
|
|
Punyrata Subash Jogdand
|
()
|
|
36
|
KALAMNURI
|
MH-34-006-009-001/55
(PETHWADGAON)
|
1834006000NRG23080920220179676
|
10/09/2022
|
dnyaneswar haru jogdanad
|
1834006WL009073
|
dnyaneswar haru jogdanad
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319703
|
|
dnyaneswar haru jogdanad
|
()
|
|
37
|
KALAMNURI
|
MH-34-006-009-001/82
(PETHWADGAON)
|
1834006000NRG23080920220179731
|
10/09/2022
|
sheshekala ganpatrao shelke
|
1834006WL009074
|
sheshekala ganpatrao shelke
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319692
|
|
sheshekala ganpatrao shelke
|
()
|
|
38
|
KALAMNURI
|
MH-34-006-009-001/83
(PETHWADGAON)
|
1834006000NRG23080920220179732
|
10/09/2022
|
Balu Khiraji Shelke
|
1834006WL009074
|
Balu Khiraji Shelke
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319665
|
|
Balu Khiraji Shelke
|
()
|
|
39
|
KALAMNURI
|
MH-34-006-009-001/83
(PETHWADGAON)
|
1834006000NRG23080920220179677
|
10/09/2022
|
Priyanka Balu Shelke
|
1834006WL009073
|
Priyanka Balu Shelke
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319666
|
|
Priyanka Balu Shelke
|
()
|
|
40
|
KALAMNURI
|
MH-34-006-113-001/14
(KADAPDEV)
|
1834006000NRG23080920220179611
|
10/09/2022
|
Anil Mohan Chavhan
|
1834006WL009071
|
Anil Mohan Chavhan
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319691
|
|
Anil Mohan Chavhan
|
()
|
|
41
|
KALAMNURI
|
MH-34-006-113-001/213
(KADAPDEV)
|
1834006000NRG23080920220179612
|
10/09/2022
|
Mala Suresh Aade
|
1834006WL009071
|
Mala Suresh Aade
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319680
|
|
Mala Suresh Aade
|
()
|
|
42
|
KALAMNURI
|
MH-34-006-113-001/213
(KADAPDEV)
|
1834006000NRG23080920220179613
|
10/09/2022
|
Suresh Motiram Aade
|
1834006WL009071
|
Suresh Motiram Aade
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319682
|
|
Suresh Motiram Aade
|
()
|
|
43
|
KALAMNURI
|
MH-34-006-113-001/215
(KADAPDEV)
|
1834006000NRG23080920220179616
|
10/09/2022
|
Anjanabai Kanbarao Maske
|
1834006WL009071
|
Anjanabai Kanbarao Maske
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319683
|
|
Anjanabai Kanbarao Maske
|
()
|
|
44
|
KALAMNURI
|
MH-34-006-113-001/215
(KADAPDEV)
|
1834006000NRG23080920220179615
|
10/09/2022
|
Kanbarao Panjabrao Maske
|
1834006WL009071
|
Kanbarao Panjabrao Maske
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319684
|
|
Kanbarao Panjabrao Maske
|
()
|
|
45
|
KALAMNURI
|
MH-34-006-113-001/28
(KADAPDEV)
|
1834006000NRG23080920220179619
|
10/09/2022
|
Sahebrao Kashiram Rathod
|
1834006WL009071
|
Sahebrao Kashiram Rathod
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319702
|
|
Sahebrao Kashiram Rathod
|
()
|
|
46
|
KALAMNURI
|
MH-34-006-113-001/29
(KADAPDEV)
|
1834006000NRG23080920220179621
|
10/09/2022
|
Pravin Ulhas Chvan
|
1834006WL009071
|
Pravin Ulhas Chvan
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319701
|
|
Pravin Ulhas Chvan
|
()
|
|
47
|
KALAMNURI
|
MH-34-006-113-001/29
(KADAPDEV)
|
1834006000NRG23080920220179622
|
10/09/2022
|
Ulhas Devsing Chavan
|
1834006WL009071
|
Ulhas Devsing Chavan
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319699
|
|
Ulhas Devsing Chavan
|
()
|
|
48
|
KALAMNURI
|
MH-34-006-113-001/50
(KADAPDEV)
|
1834006000NRG23080920220179625
|
10/09/2022
|
Santosh Gangaram Chavan
|
1834006WL009071
|
Santosh Gangaram Chavan
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319697
|
|
Santosh Gangaram Chavan
|
()
|
|
49
|
KALAMNURI
|
MH-34-006-113-001/51
(KADAPDEV)
|
1834006000NRG23080920220179626
|
10/09/2022
|
Mohan Alu Jadhav
|
1834006WL009071
|
Mohan Alu Jadhav
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319696
|
|
Mohan Alu Jadhav
|
()
|
|
50
|
KALAMNURI
|
MH-34-006-113-001/52
(KADAPDEV)
|
1834006000NRG23080920220179628
|
10/09/2022
|
Godavari Laxman Maske
|
1834006WL009071
|
Godavari Laxman Maske
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319700
|
|
Godavari Laxman Maske
|
()
|
|
51
|
KALAMNURI
|
MH-34-006-113-001/52
(KADAPDEV)
|
1834006000NRG23080920220179627
|
10/09/2022
|
Laxman Dattrao Maske
|
1834006WL009071
|
Laxman Dattrao Maske
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319695
|
|
Laxman Dattrao Maske
|
()
|
|
52
|
KALAMNURI
|
MH-34-006-113-001/52
(KADAPDEV)
|
1834006000NRG23080920220179629
|
10/09/2022
|
Shankar Laxman Maske
|
1834006WL009071
|
Shankar Laxman Maske
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319698
|
|
Shankar Laxman Maske
|
()
|
|
53
|
KALAMNURI
|
MH-34-006-113-001/6
(KADAPDEV)
|
1834006000NRG23080920220179630
|
10/09/2022
|
Dilip Baburao Rathod
|
1834006WL009071
|
Dilip Baburao Rathod
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319685
|
|
Dilip Baburao Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73728
|
73728
|
|
|
|
|
|
|
|
|
54
|
KALAMNURI
|
MH-34-006-009-001/146
(PETHWADGAON)
|
1834006000NRG23080920220179681
|
10/09/2022
|
Bhagorao satyabhan jogdand
|
1834006WL009074
|
Bhagorao satyabhan jogdand
|
00152
|
HDFC0002056
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319706
|
|
Bhagorao satyabhan jogdand
|
()
|
|
55
|
KALAMNURI
|
MH-34-006-009-001/146
(PETHWADGAON)
|
1834006000NRG23080920220179642
|
10/09/2022
|
gangabai bagorao jogdand
|
1834006WL009073
|
gangabai bagorao jogdand
|
00152
|
HDFC0002056
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319707
|
|
gangabai bagorao jogdand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
56
|
KALAMNURI
|
MH-34-006-029-001/208
(GHOLWA)
|
1834006000NRG23090920220180289
|
10/09/2022
|
Pravin Uttam Torkad
|
1834006WL009146
|
Pravin Uttam Torkad
|
00415
|
SBIN0006966
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319736
|
|
MR PRAVIN UTTAMRAO TORKAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
57
|
KALAMNURI
|
MH-34-006-009-001/258
(PETHWADGAON)
|
1834006000NRG23080920220179660
|
10/09/2022
|
Baban Nandaappa Mahajan
|
1834006WL009073
|
Baban Nandaappa Mahajan
|
00415
|
SBIN0017055
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319737
|
|
MR BABAN NANDAAPPA MAHAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
58
|
KALAMNURI
|
MH-34-006-009-001/74
(PETHWADGAON)
|
1834006000NRG23080920220179729
|
10/09/2022
|
Balaji Kundslik Shelake
|
1834006WL009074
|
Balaji Kundslik Shelake
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319658
|
|
Balaji Kundslik Shelake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
59
|
KALAMNURI
|
MH-34-006-019-001/226
(MALEGAON)
|
1834006000NRG23090920220180283
|
10/09/2022
|
Ratnmala Rajabhau Gonge
|
1834006WL009145
|
Ratnmala Rajabhau Gonge
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319714
|
|
Ratnmala Rajabhau Gonge
|
()
|
|
60
|
KALAMNURI
|
MH-34-006-087-001/103
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG23090920220180256
|
10/09/2022
|
Dattarao Ramchandr Ambhore
|
1834006WL009144
|
Dattarao Ramchandr Ambhore
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319712
|
|
Dattarao Ramchandr Ambhore
|
()
|
|
61
|
KALAMNURI
|
MH-34-006-087-001/39
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG23090920220180267
|
10/09/2022
|
Asha Balu Ambhore
|
1834006WL009144
|
Asha Balu Ambhore
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319715
|
|
Asha Balu Ambhore
|
()
|
|
62
|
KALAMNURI
|
MH-34-006-087-001/39
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG23090920220180266
|
10/09/2022
|
Balu Namdev Ambhore
|
1834006WL009144
|
Balu Namdev Ambhore
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319713
|
|
Balu Namdev Ambhore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
63
|
KALAMNURI
|
MH-34-006-009-001/164
(PETHWADGAON)
|
1834006000NRG23080920220179648
|
10/09/2022
|
Rushikesh Somnath Mahajan
|
1834006WL009073
|
Rushikesh Somnath Mahajan
|
1143
|
MAHG0004231
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319718
|
|
Rushikesh Somnath Mahajan
|
()
|
|
64
|
KALAMNURI
|
MH-34-006-009-001/172
(PETHWADGAON)
|
1834006000NRG23080920220179650
|
10/09/2022
|
Dnyanoba Ramji Lakhade
|
1834006WL009073
|
Dnyanoba Ramji Lakhade
|
1143
|
MAHG0004231
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319720
|
|
Dnyanoba Ramji Lakhade
|
()
|
|
65
|
KALAMNURI
|
MH-34-006-009-001/223
(PETHWADGAON)
|
1834006000NRG23080920220179656
|
10/09/2022
|
Dhurpata Ravsaheb Devkar
|
1834006WL009073
|
Dhurpata Ravsaheb Devkar
|
1143
|
MAHG0004231
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319716
|
|
Dhurpata Ravsaheb Devkar
|
()
|
|
66
|
KALAMNURI
|
MH-34-006-009-001/258
(PETHWADGAON)
|
1834006000NRG23080920220179661
|
10/09/2022
|
Sulabh Baban Mahajan
|
1834006WL009073
|
Sulabh Baban Mahajan
|
1143
|
MAHG0004231
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319717
|
|
Sulabh Baban Mahajan
|
()
|
|
67
|
KALAMNURI
|
MH-34-006-009-001/82
(PETHWADGAON)
|
1834006000NRG23080920220179730
|
10/09/2022
|
Sharda Nandkumar Shelke
|
1834006WL009074
|
Sharda Nandkumar Shelke
|
1143
|
MAHG0004231
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319719
|
|
Sharda Nandkumar Shelke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
68
|
KALAMNURI
|
MH-34-006-102-001/243
(GUNDALWADI)
|
1834006000NRG23090920220179910
|
10/09/2022
|
Raju Waman Khude
|
1834006WL009110
|
Raju Waman Khude
|
1143
|
MAHG0004265
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319734
|
|
Raju Waman Khude
|
()
|
|
69
|
KALAMNURI
|
MH-34-006-102-001/243
(GUNDALWADI)
|
1834006000NRG23090920220179911
|
10/09/2022
|
Sachin Waman Khude
|
1834006WL009110
|
Sachin Waman Khude
|
1143
|
MAHG0004265
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319723
|
|
Sachin Waman Khude
|
()
|
|
70
|
KALAMNURI
|
MH-34-006-102-001/243
(GUNDALWADI)
|
1834006000NRG23090920220179909
|
10/09/2022
|
Waman Parasram Khude
|
1834006WL009110
|
Waman Parasram Khude
|
1143
|
MAHG0004265
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319733
|
|
Waman Parasram Khude
|
()
|
|
71
|
KALAMNURI
|
MH-34-006-102-001/246
(GUNDALWADI)
|
1834006000NRG23090920220179913
|
10/09/2022
|
Janabai Prakash Pimpre
|
1834006WL009110
|
Janabai Prakash Pimpre
|
1143
|
MAHG0004265
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319724
|
|
Janabai Prakash Pimpre
|
()
|
|
72
|
KALAMNURI
|
MH-34-006-102-001/246
(GUNDALWADI)
|
1834006000NRG23090920220179912
|
10/09/2022
|
Prakash Shamrao Pimpre
|
1834006WL009110
|
Prakash Shamrao Pimpre
|
1143
|
MAHG0004265
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319725
|
|
Prakash Shamrao Pimpre
|
()
|
|
73
|
KALAMNURI
|
MH-34-006-102-001/247
(GUNDALWADI)
|
1834006000NRG23090920220179914
|
10/09/2022
|
Gajanan Tukaram Dhakre
|
1834006WL009110
|
Gajanan Tukaram Dhakre
|
1143
|
MAHG0004265
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319730
|
|
Gajanan Tukaram Dhakre
|
()
|
|
74
|
KALAMNURI
|
MH-34-006-102-001/247
(GUNDALWADI)
|
1834006000NRG23090920220179915
|
10/09/2022
|
Ranmala Gajajnan Dhakre
|
1834006WL009110
|
Ranmala Gajajnan Dhakre
|
1143
|
MAHG0004265
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319728
|
|
Ranmala Gajajnan Dhakre
|
()
|
|
75
|
KALAMNURI
|
MH-34-006-102-001/248
(GUNDALWADI)
|
1834006000NRG23090920220179916
|
10/09/2022
|
Balu Namdev Bhadange
|
1834006WL009110
|
Balu Namdev Bhadange
|
1143
|
MAHG0004265
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319729
|
|
Balu Namdev Bhadange
|
()
|
|
76
|
KALAMNURI
|
MH-34-006-102-001/248
(GUNDALWADI)
|
1834006000NRG23090920220179917
|
10/09/2022
|
Taibai Balu Bhadange
|
1834006WL009110
|
Taibai Balu Bhadange
|
1143
|
MAHG0004265
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319727
|
|
Taibai Balu Bhadange
|
()
|
|
77
|
KALAMNURI
|
MH-34-006-102-001/250
(GUNDALWADI)
|
1834006000NRG23090920220179920
|
10/09/2022
|
Nandabai Santosh Dhakre
|
1834006WL009110
|
Nandabai Santosh Dhakre
|
1143
|
MAHG0004265
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319722
|
|
Nandabai Santosh Dhakre
|
()
|
|
78
|
KALAMNURI
|
MH-34-006-102-001/250
(GUNDALWADI)
|
1834006000NRG23090920220179919
|
10/09/2022
|
Santosh Parasram Dhakre
|
1834006WL009110
|
Santosh Parasram Dhakre
|
1143
|
MAHG0004265
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319721
|
|
Santosh Parasram Dhakre
|
()
|
|
79
|
KALAMNURI
|
MH-34-006-102-001/252
(GUNDALWADI)
|
1834006000NRG23090920220179923
|
10/09/2022
|
Anita Digambar Pimpre
|
1834006WL009110
|
Anita Digambar Pimpre
|
1143
|
MAHG0004265
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319726
|
|
Anita Digambar Pimpre
|
()
|
|
80
|
KALAMNURI
|
MH-34-006-102-001/252
(GUNDALWADI)
|
1834006000NRG23090920220179922
|
10/09/2022
|
Digambar Shamrao Pimpre
|
1834006WL009110
|
Digambar Shamrao Pimpre
|
1143
|
MAHG0004265
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319731
|
|
Digambar Shamrao Pimpre
|
()
|
|
81
|
KALAMNURI
|
MH-34-006-102-001/253
(GUNDALWADI)
|
1834006000NRG23090920220179924
|
10/09/2022
|
Ganaji Dattaji Daware
|
1834006WL009110
|
Ganaji Dattaji Daware
|
1143
|
MAHG0004265
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319732
|
|
Ganaji Dattaji Daware
|
()
|
|
82
|
KALAMNURI
|
MH-34-006-102-001/253
(GUNDALWADI)
|
1834006000NRG23090920220179925
|
10/09/2022
|
Savita Ganaji Daware
|
1834006WL009110
|
Savita Ganaji Daware
|
1143
|
MAHG0004265
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423319735
|
|
Savita Ganaji Daware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125952
|
125952
|
|
|
|
|
|
|
|