|
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-34-006-009-001/192
(PETHWADGAON)
|
1834006000NRG23120820220172725
|
12/08/2022
|
bhaimrao narayan awate
|
1834006WL008288
|
bhaimrao narayan awate
|
00032
|
UTIB0001608
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
bhaimraonarayanawate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
KALAMNURI
|
MH-34-006-117-001/202
(KAMTHA)
|
1834006000NRG23120820220172802
|
12/08/2022
|
Prakash Gunaji Suryvanshi
|
1834006WL008291
|
Prakash Gunaji Suryvanshi
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
PrakashGunajiSuryvanshi
|
(000000)
|
|
3
|
KALAMNURI
|
MH-34-006-117-001/225
(KAMTHA)
|
1834006000NRG23120820220172808
|
12/08/2022
|
Sanjay Shamrao Kolhe
|
1834006WL008291
|
Sanjay Shamrao Kolhe
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
SanjayShamraoKolhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
4
|
KALAMNURI
|
MH-34-006-027-001/128
(SHENODI)
|
1834006000NRG23120820220172506
|
12/08/2022
|
Dagadabai Shantiram Shinde
|
1834006WL008256
|
Dagadabai Shantiram Shinde
|
00051
|
MAHB0001752
|
1524
|
1524
|
Processed
|
08/09/2022
|
|
872289284
|
|
DagadabaiShantiramShinde
|
(000000)
|
|
5
|
KALAMNURI
|
MH-34-006-027-001/128
(SHENODI)
|
1834006000NRG23120820220172507
|
12/08/2022
|
Ramesh Shantaram Shinde
|
1834006WL008256
|
Ramesh Shantaram Shinde
|
00051
|
MAHB0001752
|
1524
|
1524
|
Processed
|
08/09/2022
|
|
872289284
|
|
RameshShantaramShinde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
6
|
KALAMNURI
|
MH-34-006-009-001/115
(PETHWADGAON)
|
1834006000NRG23120820220172715
|
12/08/2022
|
Tukaram wahlhu awate
|
1834006WL008288
|
Tukaram wahlhu awate
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
Tukaramwahlhuawate
|
(000000)
|
|
7
|
KALAMNURI
|
MH-34-006-009-001/12
(PETHWADGAON)
|
1834006000NRG23120820220172679
|
12/08/2022
|
Balu Shankar Khokale
|
1834006WL008287
|
Balu Shankar Khokale
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
BaluShankarKhokale
|
(000000)
|
|
8
|
KALAMNURI
|
MH-34-006-009-001/120
(PETHWADGAON)
|
1834006000NRG23120820220172680
|
12/08/2022
|
Nirmala namdev shelke
|
1834006WL008287
|
Nirmala namdev shelke
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
Nirmalanamdevshelke
|
(000000)
|
|
9
|
KALAMNURI
|
MH-34-006-009-001/150
(PETHWADGAON)
|
1834006000NRG23120820220172718
|
12/08/2022
|
Aruna Madhav Rankhamb
|
1834006WL008288
|
Aruna Madhav Rankhamb
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
ArunaMadhavRankhamb
|
(000000)
|
|
10
|
KALAMNURI
|
MH-34-006-009-001/152
(PETHWADGAON)
|
1834006000NRG23120820220172719
|
12/08/2022
|
Shivrani Raju Rankhamb
|
1834006WL008288
|
Shivrani Raju Rankhamb
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
ShivraniRajuRankhamb
|
(000000)
|
|
11
|
KALAMNURI
|
MH-34-006-009-001/178
(PETHWADGAON)
|
1834006000NRG23120820220172722
|
12/08/2022
|
Nagorao Girmaji Pimpare
|
1834006WL008288
|
Nagorao Girmaji Pimpare
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
NagoraoGirmajiPimpare
|
(000000)
|
|
12
|
KALAMNURI
|
MH-34-006-009-001/208
(PETHWADGAON)
|
1834006000NRG23120820220172691
|
12/08/2022
|
Sandeep Balasaheb Bagal
|
1834006WL008287
|
Sandeep Balasaheb Bagal
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
SandeepBalasahebBagal
|
(000000)
|
|
13
|
KALAMNURI
|
MH-34-006-009-001/212
(PETHWADGAON)
|
1834006000NRG23120820220172726
|
12/08/2022
|
Haranappa Pujaji Rankhamb
|
1834006WL008288
|
Haranappa Pujaji Rankhamb
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
HaranappaPujajiRankhamb
|
(000000)
|
|
14
|
KALAMNURI
|
MH-34-006-009-001/221
(PETHWADGAON)
|
1834006000NRG23120820220172694
|
12/08/2022
|
Vimal Bapurao Devkar
|
1834006WL008287
|
Vimal Bapurao Devkar
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
VimalBapuraoDevkar
|
(000000)
|
|
15
|
KALAMNURI
|
MH-34-006-009-001/244
(PETHWADGAON)
|
1834006000NRG23120820220172767
|
12/08/2022
|
viswanath Govinda Rankhmb
|
1834006WL008289
|
viswanath Govinda Rankhmb
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
viswanathGovindaRankhmb
|
(000000)
|
|
16
|
KALAMNURI
|
MH-34-006-009-001/265
(PETHWADGAON)
|
1834006000NRG23120820220172697
|
12/08/2022
|
Mahanda Sahebrao Durge
|
1834006WL008287
|
Mahanda Sahebrao Durge
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
MahandaSahebraoDurge
|
(000000)
|
|
17
|
KALAMNURI
|
MH-34-006-009-001/270
(PETHWADGAON)
|
1834006000NRG23120820220172731
|
12/08/2022
|
Santosh Devidas Sonune
|
1834006WL008288
|
Santosh Devidas Sonune
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
SantoshDevidasSonune
|
(000000)
|
|
18
|
KALAMNURI
|
MH-34-006-009-001/282
(PETHWADGAON)
|
1834006000NRG23120820220172732
|
12/08/2022
|
Narayan Prataprao Saranaik
|
1834006WL008288
|
Narayan Prataprao Saranaik
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
NarayanPratapraoSaranaik
|
(000000)
|
|
19
|
KALAMNURI
|
MH-34-006-009-001/302
(PETHWADGAON)
|
1834006000NRG23120820220172733
|
12/08/2022
|
Karuna Rajratan Paikrao
|
1834006WL008288
|
Karuna Rajratan Paikrao
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
KarunaRajratanPaikrao
|
(000000)
|
|
20
|
KALAMNURI
|
MH-34-006-009-001/303
(PETHWADGAON)
|
1834006000NRG23120820220172734
|
12/08/2022
|
Ramesh Jankiram Shelke
|
1834006WL008288
|
Ramesh Jankiram Shelke
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
RameshJankiramShelke
|
(000000)
|
|
21
|
KALAMNURI
|
MH-34-006-009-001/313
(PETHWADGAON)
|
1834006000NRG23120820220172698
|
12/08/2022
|
Vitthal Sadashiv Pimpare
|
1834006WL008287
|
Vitthal Sadashiv Pimpare
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
VitthalSadashivPimpare
|
(000000)
|
|
22
|
KALAMNURI
|
MH-34-006-009-001/314
(PETHWADGAON)
|
1834006000NRG23120820220172699
|
12/08/2022
|
Maroti Sadashiv Pimpare
|
1834006WL008287
|
Maroti Sadashiv Pimpare
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
MarotiSadashivPimpare
|
(000000)
|
|
23
|
KALAMNURI
|
MH-34-006-009-001/315
(PETHWADGAON)
|
1834006000NRG23120820220172739
|
12/08/2022
|
Santosh Ganpat Mukade
|
1834006WL008288
|
Santosh Ganpat Mukade
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
SantoshGanpatMukade
|
(000000)
|
|
24
|
KALAMNURI
|
MH-34-006-009-001/323
(PETHWADGAON)
|
1834006000NRG23120820220172742
|
12/08/2022
|
Shantabai Hanwata Kale
|
1834006WL008288
|
Shantabai Hanwata Kale
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
ShantabaiHanwataKale
|
(000000)
|
|
25
|
KALAMNURI
|
MH-34-006-009-001/324
(PETHWADGAON)
|
1834006000NRG23120820220172743
|
12/08/2022
|
Gunaji Sakharam Pawar
|
1834006WL008288
|
Gunaji Sakharam Pawar
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
GunajiSakharamPawar
|
(000000)
|
|
26
|
KALAMNURI
|
MH-34-006-009-001/325
(PETHWADGAON)
|
1834006000NRG23120820220172744
|
12/08/2022
|
Bhagwan Maroti Chavan
|
1834006WL008288
|
Bhagwan Maroti Chavan
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
BhagwanMarotiChavan
|
(000000)
|
|
27
|
KALAMNURI
|
MH-34-006-009-001/326
(PETHWADGAON)
|
1834006000NRG23120820220172700
|
12/08/2022
|
Anita Jagdish Jadhav
|
1834006WL008287
|
Anita Jagdish Jadhav
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
AnitaJagdishJadhav
|
(000000)
|
|
28
|
KALAMNURI
|
MH-34-006-009-001/328
(PETHWADGAON)
|
1834006000NRG23120820220172701
|
12/08/2022
|
Laxmibai Budhaji Burkule
|
1834006WL008287
|
Laxmibai Budhaji Burkule
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
LaxmibaiBudhajiBurkule
|
(000000)
|
|
29
|
KALAMNURI
|
MH-34-006-009-001/329
(PETHWADGAON)
|
1834006000NRG23120820220172745
|
12/08/2022
|
Prasad Pandit Ramkhamb
|
1834006WL008288
|
Prasad Pandit Ramkhamb
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
PrasadPanditRamkhamb
|
(000000)
|
|
30
|
KALAMNURI
|
MH-34-006-009-001/331
(PETHWADGAON)
|
1834006000NRG23120820220172746
|
12/08/2022
|
Omkar Haranappa Rankhamb
|
1834006WL008288
|
Omkar Haranappa Rankhamb
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
OmkarHaranappaRankhamb
|
(000000)
|
|
31
|
KALAMNURI
|
MH-34-006-009-001/332
(PETHWADGAON)
|
1834006000NRG23120820220172747
|
12/08/2022
|
Nadappa Narayan Mahajan
|
1834006WL008288
|
Nadappa Narayan Mahajan
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
NadappaNarayanMahajan
|
(000000)
|
|
32
|
KALAMNURI
|
MH-34-006-009-001/335
(PETHWADGAON)
|
1834006000NRG23120820220172748
|
12/08/2022
|
Nagnath Prakash Lakhade
|
1834006WL008288
|
Nagnath Prakash Lakhade
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
NagnathPrakashLakhade
|
(000000)
|
|
33
|
KALAMNURI
|
MH-34-006-009-001/336
(PETHWADGAON)
|
1834006000NRG23120820220172702
|
12/08/2022
|
Kailas Shankar Lakhade
|
1834006WL008287
|
Kailas Shankar Lakhade
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
KailasShankarLakhade
|
(000000)
|
|
34
|
KALAMNURI
|
MH-34-006-009-001/337
(PETHWADGAON)
|
1834006000NRG23120820220172703
|
12/08/2022
|
Navnath Kundlik Pimpare
|
1834006WL008287
|
Navnath Kundlik Pimpare
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
NavnathKundlikPimpare
|
(000000)
|
|
35
|
KALAMNURI
|
MH-34-006-009-001/340
(PETHWADGAON)
|
1834006000NRG23120820220172749
|
12/08/2022
|
Dilip Shivaji Shelke
|
1834006WL008288
|
Dilip Shivaji Shelke
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
DilipShivajiShelke
|
(000000)
|
|
36
|
KALAMNURI
|
MH-34-006-009-001/342
(PETHWADGAON)
|
1834006000NRG23120820220172750
|
12/08/2022
|
Shivaji Sambhaji Pimpare
|
1834006WL008288
|
Shivaji Sambhaji Pimpare
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
ShivajiSambhajiPimpare
|
(000000)
|
|
37
|
KALAMNURI
|
MH-34-006-009-001/346
(PETHWADGAON)
|
1834006000NRG23120820220172751
|
12/08/2022
|
Miratkar Jijabai Balu
|
1834006WL008288
|
Miratkar Jijabai Balu
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
MiratkarJijabaiBalu
|
(000000)
|
|
38
|
KALAMNURI
|
MH-34-006-009-001/349
(PETHWADGAON)
|
1834006000NRG23120820220172752
|
12/08/2022
|
Shelke Sandip Shivaji
|
1834006WL008288
|
Shelke Sandip Shivaji
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
ShelkeSandipShivaji
|
(000000)
|
|
39
|
KALAMNURI
|
MH-34-006-009-001/353
(PETHWADGAON)
|
1834006000NRG23120820220172704
|
12/08/2022
|
Jogadand Bhuru Maroti
|
1834006WL008287
|
Jogadand Bhuru Maroti
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
JogadandBhuruMaroti
|
(000000)
|
|
40
|
KALAMNURI
|
MH-34-006-009-001/359
(PETHWADGAON)
|
1834006000NRG23120820220172753
|
12/08/2022
|
Sanjay Bapurao Dinde
|
1834006WL008288
|
Sanjay Bapurao Dinde
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
SanjayBapuraoDinde
|
(000000)
|
|
41
|
KALAMNURI
|
MH-34-006-009-001/360
(PETHWADGAON)
|
1834006000NRG23120820220172754
|
12/08/2022
|
Kashibai Vishanath Awate
|
1834006WL008288
|
Kashibai Vishanath Awate
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
KashibaiVishanathAwate
|
(000000)
|
|
42
|
KALAMNURI
|
MH-34-006-009-001/392
(PETHWADGAON)
|
1834006000NRG23120820220172755
|
12/08/2022
|
Renukabai Madhukar Sonune
|
1834006WL008288
|
Renukabai Madhukar Sonune
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
RenukabaiMadhukarSonune
|
(000000)
|
|
43
|
KALAMNURI
|
MH-34-006-009-001/393
(PETHWADGAON)
|
1834006000NRG23120820220172756
|
12/08/2022
|
Jayshri Namdev Sonune
|
1834006WL008288
|
Jayshri Namdev Sonune
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
JayshriNamdevSonune
|
(000000)
|
|
44
|
KALAMNURI
|
MH-34-006-009-001/42
(PETHWADGAON)
|
1834006000NRG23120820220172708
|
12/08/2022
|
Ratnamala Datta Jogdand
|
1834006WL008287
|
Ratnamala Datta Jogdand
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
RatnamalaDattaJogdand
|
(000000)
|
|
45
|
KALAMNURI
|
MH-34-006-009-001/49
(PETHWADGAON)
|
1834006000NRG23120820220172711
|
12/08/2022
|
Ashabai Baban Jogdand
|
1834006WL008287
|
Ashabai Baban Jogdand
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
AshabaiBabanJogdand
|
(000000)
|
|
46
|
KALAMNURI
|
MH-34-006-009-001/82
(PETHWADGAON)
|
1834006000NRG23120820220172758
|
12/08/2022
|
sheshekala ganpatrao shelke
|
1834006WL008288
|
sheshekala ganpatrao shelke
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
sheshekalaganpatraoshelke
|
(000000)
|
|
47
|
KALAMNURI
|
MH-34-006-009-002/101
(PETHWADGAON)
|
1834006000NRG23120820220172761
|
12/08/2022
|
Sakhubai Prameshwar Turnur
|
1834006WL008288
|
Sakhubai Prameshwar Turnur
|
00152
|
HDFC0001991
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
SakhubaiPrameshwarTurnur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64512
|
64512
|
|
|
|
|
|
|
|
|
48
|
KALAMNURI
|
MH-34-006-002-001/415
(kURTADI)
|
1834006000NRG23120820220172499
|
12/08/2022
|
Rekha Vinod Narwade
|
1834006WL008255
|
Rekha Vinod Narwade
|
00415
|
SBIN0017055
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
RekhaVinodNarwade
|
(000000)
|
|
49
|
KALAMNURI
|
MH-34-006-002-001/415
(kURTADI)
|
1834006000NRG23120820220172498
|
12/08/2022
|
Vinod Panditrao Narwade
|
1834006WL008255
|
Vinod Panditrao Narwade
|
00415
|
SBIN0017055
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
VinodPanditraoNarwade
|
(000000)
|
|
50
|
KALAMNURI
|
MH-34-006-002-001/443
(kURTADI)
|
1834006000NRG23120820220172501
|
12/08/2022
|
Puja Ramrao Rankhamb
|
1834006WL008255
|
Puja Ramrao Rankhamb
|
00415
|
SBIN0017055
|
1536
|
1536
|
Rejected
|
08/09/2022
|
|
872289284
|
No Such Account
|
|
|
|
51
|
KALAMNURI
|
MH-34-006-002-001/443
(kURTADI)
|
1834006000NRG23120820220172500
|
12/08/2022
|
Ramrao Subhash Rankhamb
|
1834006WL008255
|
Ramrao Subhash Rankhamb
|
00415
|
SBIN0017055
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
RamraoSubhashRankhamb
|
(000000)
|
|
52
|
KALAMNURI
|
MH-34-006-002-001/553
(kURTADI)
|
1834006000NRG23120820220172502
|
12/08/2022
|
Sandip Nagorao Jondhale
|
1834006WL008255
|
Sandip Nagorao Jondhale
|
00415
|
SBIN0017055
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
SandipNagoraoJondhale
|
(000000)
|
|
53
|
KALAMNURI
|
MH-34-006-117-001/156
(KAMTHA)
|
1834006000NRG23120820220172796
|
12/08/2022
|
Dhiraj Pandurang Kolhe
|
1834006WL008291
|
Dhiraj Pandurang Kolhe
|
00415
|
SBIN0017055
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
DhirajPandurangKolhe
|
(000000)
|
|
54
|
KALAMNURI
|
MH-34-006-117-001/197
(KAMTHA)
|
1834006000NRG23120820220172800
|
12/08/2022
|
Pandurang Madhavrao More
|
1834006WL008291
|
Pandurang Madhavrao More
|
00415
|
SBIN0017055
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
PandurangMadhavraoMore
|
(000000)
|
|
55
|
KALAMNURI
|
MH-34-006-117-001/197
(KAMTHA)
|
1834006000NRG23120820220172801
|
12/08/2022
|
Sarika Pandurang More
|
1834006WL008291
|
Sarika Pandurang More
|
00415
|
SBIN0017055
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
SarikaPandurangMore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
56
|
KALAMNURI
|
MH-34-006-027-001/102
(SHENODI)
|
1834006000NRG23120820220172505
|
12/08/2022
|
Lata Pralhad Maske
|
1834006WL008256
|
Lata Pralhad Maske
|
00415
|
SBIN0020024
|
1524
|
1524
|
Processed
|
08/09/2022
|
|
872289284
|
|
LataPralhadMaske
|
(000000)
|
|
57
|
KALAMNURI
|
MH-34-006-027-001/102
(SHENODI)
|
1834006000NRG23120820220172504
|
12/08/2022
|
Pralhad Marotrao Maske
|
1834006WL008256
|
Pralhad Marotrao Maske
|
00415
|
SBIN0020024
|
1524
|
1524
|
Processed
|
08/09/2022
|
|
872289284
|
|
PralhadMarotraoMaske
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
58
|
KALAMNURI
|
MH-34-006-009-001/184
(PETHWADGAON)
|
1834006000NRG23120820220172690
|
12/08/2022
|
SAHEBRAO NARAYAN KASOLKAR
|
1834006WL008287
|
SAHEBRAO NARAYAN KASOLKAR
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
SAHEBRAONARAYANKASOLKAR
|
(000000)
|
|
59
|
KALAMNURI
|
MH-34-006-009-001/74
(PETHWADGAON)
|
1834006000NRG23120820220172713
|
12/08/2022
|
Alka Balaji Shelake
|
1834006WL008287
|
Alka Balaji Shelake
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
AlkaBalajiShelake
|
(000000)
|
|
60
|
KALAMNURI
|
MH-34-006-009-001/74
(PETHWADGAON)
|
1834006000NRG23120820220172757
|
12/08/2022
|
Balaji Kundslik Shelake
|
1834006WL008288
|
Balaji Kundslik Shelake
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
BalajiKundslikShelake
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
61
|
KALAMNURI
|
MH-34-006-088-001/203
(SODEGAON)
|
1834006000NRG23120820220172429
|
12/08/2022
|
Minabai Ambarasing Kachhava
|
1834006WL008246
|
Minabai Ambarasing Kachhava
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
MinabaiAmbarasingKachhava
|
(000000)
|
|
62
|
KALAMNURI
|
MH-34-006-088-001/318
(SODEGAON)
|
1834006000NRG23120820220172431
|
12/08/2022
|
Nandabai Uttam Khude
|
1834006WL008246
|
Nandabai Uttam Khude
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
NandabaiUttamKhude
|
(000000)
|
|
63
|
KALAMNURI
|
MH-34-006-088-001/318
(SODEGAON)
|
1834006000NRG23120820220172430
|
12/08/2022
|
Uttam Tolba Khude
|
1834006WL008246
|
Uttam Tolba Khude
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
UttamTolbaKhude
|
(000000)
|
|
64
|
KALAMNURI
|
MH-34-006-088-001/373
(SODEGAON)
|
1834006000NRG23120820220172432
|
12/08/2022
|
Parvatibai Parasram Barge
|
1834006WL008246
|
Parvatibai Parasram Barge
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
ParvatibaiParasramBarge
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
65
|
KALAMNURI
|
MH-34-006-007-003/685
(UMRA)
|
1834006000NRG23120820220172823
|
12/08/2022
|
Parmeshwar Nagorao Shinde
|
1834006WL008293
|
Parmeshwar Nagorao Shinde
|
1143
|
MAHG0004231
|
1536
|
1536
|
Rejected
|
08/09/2022
|
|
872289284
|
No Such Account
|
|
|
|
66
|
KALAMNURI
|
MH-34-006-007-003/685
(UMRA)
|
1834006000NRG23120820220172824
|
12/08/2022
|
Vanita Parmeshwa Shinde
|
1834006WL008293
|
Vanita Parmeshwa Shinde
|
1143
|
MAHG0004231
|
1536
|
1536
|
Rejected
|
08/09/2022
|
|
872289284
|
No Such Account
|
|
|
|
67
|
KALAMNURI
|
MH-34-006-009-001/306
(PETHWADGAON)
|
1834006000NRG23120820220172735
|
12/08/2022
|
Vanita Devanad Shelke
|
1834006WL008288
|
Vanita Devanad Shelke
|
1143
|
MAHG0004231
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
VanitaDevanadShelke
|
(000000)
|
|
68
|
KALAMNURI
|
MH-34-006-009-001/82
(PETHWADGAON)
|
1834006000NRG23120820220172759
|
12/08/2022
|
Sharda Nandkumar Shelke
|
1834006WL008288
|
Sharda Nandkumar Shelke
|
1143
|
MAHG0004231
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
ShardaNandkumarShelke
|
(000000)
|
|
69
|
KALAMNURI
|
MH-34-006-044-001/104
(KILEWADGAON)
|
1834006000NRG23120820220172673
|
12/08/2022
|
Satvshila Kachru Awate
|
1834006WL008285
|
Satvshila Kachru Awate
|
1143
|
MAHG0004231
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
SatvshilaKachruAwate
|
(000000)
|
|
70
|
KALAMNURI
|
MH-34-006-117-001/4
(KAMTHA)
|
1834006000NRG23120820220172813
|
12/08/2022
|
Savita Namdev Suryvanshi
|
1834006WL008291
|
Savita Namdev Suryvanshi
|
1143
|
MAHG0004231
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
SavitaNamdevSuryvanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
71
|
KALAMNURI
|
MH-34-006-002-001/376
(kURTADI)
|
1834006000NRG23120820220172497
|
12/08/2022
|
Sangita Madhav Jondhale
|
1834006WL008255
|
Sangita Madhav Jondhale
|
1143
|
MAHG0004248
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
SangitaMadhavJondhale
|
(000000)
|
|
72
|
KALAMNURI
|
MH-34-006-002-001/553
(kURTADI)
|
1834006000NRG23120820220172503
|
12/08/2022
|
Sukeshna Sandeep Jondhale
|
1834006WL008255
|
Sukeshna Sandeep Jondhale
|
1143
|
MAHG0004248
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
SukeshnaSandeepJondhale
|
(000000)
|
|
73
|
KALAMNURI
|
MH-34-006-037-001/16
(CHIKHALI)
|
1834006000NRG23120820220172419
|
12/08/2022
|
Amrapala Dipak Rayghale
|
1834006WL008245
|
Amrapala Dipak Rayghale
|
1143
|
MAHG0004248
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
AmrapalaDipakRayghale
|
(000000)
|
|
74
|
KALAMNURI
|
MH-34-006-037-001/16
(CHIKHALI)
|
1834006000NRG23120820220172418
|
12/08/2022
|
Dipak Kanhba Rayghale
|
1834006WL008245
|
Dipak Kanhba Rayghale
|
1143
|
MAHG0004248
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
DipakKanhbaRayghale
|
(000000)
|
|
75
|
KALAMNURI
|
MH-34-006-037-001/36
(CHIKHALI)
|
1834006000NRG23120820220172422
|
12/08/2022
|
Puja Khobraji Vatore
|
1834006WL008245
|
Puja Khobraji Vatore
|
1143
|
MAHG0004248
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
PujaKhobrajiVatore
|
(000000)
|
|
76
|
KALAMNURI
|
MH-34-006-037-001/425
(CHIKHALI)
|
1834006000NRG23120820220172424
|
12/08/2022
|
Sujata Hari Wathore
|
1834006WL008245
|
Sujata Hari Wathore
|
1143
|
MAHG0004248
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
SujataHariWathore
|
(000000)
|
|
77
|
KALAMNURI
|
MH-34-006-037-001/447
(CHIKHALI)
|
1834006000NRG23120820220172425
|
12/08/2022
|
Shidharth Gopalrao Wathore
|
1834006WL008245
|
Shidharth Gopalrao Wathore
|
1143
|
MAHG0004248
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
ShidharthGopalraoWathore
|
(000000)
|
|
78
|
KALAMNURI
|
MH-34-006-037-001/447
(CHIKHALI)
|
1834006000NRG23120820220172426
|
12/08/2022
|
Sukeshani Shidharth Wathore
|
1834006WL008245
|
Sukeshani Shidharth Wathore
|
1143
|
MAHG0004248
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
SukeshaniShidharthWathore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
79
|
KALAMNURI
|
MH-34-006-117-001/186
(KAMTHA)
|
1834006000NRG23120820220172798
|
12/08/2022
|
Bhagwan Devrao More
|
1834006WL008291
|
Bhagwan Devrao More
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
BhagwanDevraoMore
|
(000000)
|
|
80
|
KALAMNURI
|
MH-34-006-117-001/186
(KAMTHA)
|
1834006000NRG23120820220172797
|
12/08/2022
|
Devrao Shamrao More
|
1834006WL008291
|
Devrao Shamrao More
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
DevraoShamraoMore
|
(000000)
|
|
81
|
KALAMNURI
|
MH-34-006-117-001/186
(KAMTHA)
|
1834006000NRG23120820220172799
|
12/08/2022
|
Kiran Bhagwan More
|
1834006WL008291
|
Kiran Bhagwan More
|
1143
|
MAHG0004255
|
1536
|
1536
|
Rejected
|
08/09/2022
|
|
872289284
|
No Such Account
|
|
|
|
82
|
KALAMNURI
|
MH-34-006-117-001/202
(KAMTHA)
|
1834006000NRG23120820220172803
|
12/08/2022
|
Surekha Prakash Suryvanhsi
|
1834006WL008291
|
Surekha Prakash Suryvanhsi
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
SurekhaPrakashSuryvanhsi
|
(000000)
|
|
83
|
KALAMNURI
|
MH-34-006-117-001/209
(KAMTHA)
|
1834006000NRG23120820220172804
|
12/08/2022
|
Nirmala Ashok Kole
|
1834006WL008291
|
Nirmala Ashok Kole
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
NirmalaAshokKole
|
(000000)
|
|
84
|
KALAMNURI
|
MH-34-006-117-001/215
(KAMTHA)
|
1834006000NRG23120820220172805
|
12/08/2022
|
Minakshi Dilip Kolhe
|
1834006WL008291
|
Minakshi Dilip Kolhe
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
MinakshiDilipKolhe
|
(000000)
|
|
85
|
KALAMNURI
|
MH-34-006-117-001/224
(KAMTHA)
|
1834006000NRG23120820220172806
|
12/08/2022
|
Namdev Narayan Adkine
|
1834006WL008291
|
Namdev Narayan Adkine
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
NamdevNarayanAdkine
|
(000000)
|
|
86
|
KALAMNURI
|
MH-34-006-117-001/224
(KAMTHA)
|
1834006000NRG23120820220172807
|
12/08/2022
|
Vandana namdev Adkine
|
1834006WL008291
|
Vandana namdev Adkine
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
VandananamdevAdkine
|
(000000)
|
|
87
|
KALAMNURI
|
MH-34-006-117-001/262
(KAMTHA)
|
1834006000NRG23120820220172811
|
12/08/2022
|
Ankush Ganpatrao Panpatte
|
1834006WL008291
|
Ankush Ganpatrao Panpatte
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
AnkushGanpatraoPanpatte
|
(000000)
|
|
88
|
KALAMNURI
|
MH-34-006-117-001/262
(KAMTHA)
|
1834006000NRG23120820220172812
|
12/08/2022
|
Pranjali Ankush Panpatte
|
1834006WL008291
|
Pranjali Ankush Panpatte
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
PranjaliAnkushPanpatte
|
(000000)
|
|
89
|
KALAMNURI
|
MH-34-006-117-001/51
(KAMTHA)
|
1834006000NRG23120820220172814
|
12/08/2022
|
Amrapali Ashok Narwade
|
1834006WL008291
|
Amrapali Ashok Narwade
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
AmrapaliAshokNarwade
|
(000000)
|
|
90
|
KALAMNURI
|
MH-34-006-117-001/51
(KAMTHA)
|
1834006000NRG23120820220172815
|
12/08/2022
|
Ashok Tukaram Narwade
|
1834006WL008291
|
Ashok Tukaram Narwade
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
AshokTukaramNarwade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
91
|
KALAMNURI
|
MH-34-006-037-001/167
(CHIKHALI)
|
1834006000NRG23120820220172420
|
12/08/2022
|
Arjun Narayan Narwade
|
1834006WL008245
|
Arjun Narayan Narwade
|
1143
|
MAHG0004265
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
ArjunNarayanNarwade
|
(000000)
|
|
92
|
KALAMNURI
|
MH-34-006-037-001/167
(CHIKHALI)
|
1834006000NRG23120820220172421
|
12/08/2022
|
Godavari Arjun Narwade
|
1834006WL008245
|
Godavari Arjun Narwade
|
1143
|
MAHG0004265
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
GodavariArjunNarwade
|
(000000)
|
|
93
|
KALAMNURI
|
MH-34-006-037-001/425
(CHIKHALI)
|
1834006000NRG23120820220172423
|
12/08/2022
|
Hari Gopalrao Vathore
|
1834006WL008245
|
Hari Gopalrao Vathore
|
1143
|
MAHG0004265
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872289284
|
|
HariGopalraoVathore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142800
|
142800
|
|
|
|
|
|
|
|