|
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
|
KALAMB
|
MH-25-003-471-001/60
(TARODA)
|
1825003000NRG24160320240753002
|
21/03/2024
|
Ambadas Pofare
|
1825003WL0085810
|
Ambadas Pofare
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951435
|
|
Ambadas Pofare
|
()
|
|
2
|
KALAMB
|
MH-25-003-475-001/134
(MAVALANI)
|
1825003000NRG24150320240747902
|
21/03/2024
|
Priti Mukund Pawar
|
1825003WL0085370
|
Priti Mukund Pawar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951439
|
|
Priti Mukund Pawar
|
()
|
|
3
|
KALAMB
|
MH-25-003-475-001/134
(MAVALANI)
|
1825003000NRG24190320240765608
|
21/03/2024
|
Priti Mukund Pawar
|
1825003WL0086987
|
Priti Mukund Pawar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951447
|
|
Priti Mukund Pawar
|
()
|
|
4
|
KALAMB
|
MH-25-003-476-001/112
(TIRZADA)
|
1825003000NRG24190320240765623
|
21/03/2024
|
MOHAN VASANTA GODE
|
1825003WL0086990
|
MOHAN VASANTA GODE
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951437
|
|
MOHAN VASANTA GODE
|
()
|
|
5
|
KALAMB
|
MH-25-003-476-001/112
(TIRZADA)
|
1825003000NRG24190320240765624
|
21/03/2024
|
SUBHANGI MOHAN GODE
|
1825003WL0086990
|
SUBHANGI MOHAN GODE
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951436
|
|
SUBHANGI MOHAN GODE
|
()
|
|
6
|
KALAMB
|
MH-25-003-515-001/108
(PATHRAD)
|
1825003000NRG24160320240752977
|
21/03/2024
|
Yogeshwarti Prashant Pande
|
1825003WL0085809
|
Yogeshwarti Prashant Pande
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951438
|
|
Yogeshwarti Prashant Pande
|
()
|
|
7
|
KALAMB
|
MH-25-003-515-001/13
(PATHRAD)
|
1825003000NRG24190320240765593
|
21/03/2024
|
praphul m mohanapure
|
1825003WL0086985
|
praphul m mohanapure
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951433
|
|
praphul m mohanapure
|
()
|
|
8
|
KALAMB
|
MH-25-003-515-001/223
(PATHRAD)
|
1825003000NRG24190320240765600
|
21/03/2024
|
Ankush Shamrao Nanhe
|
1825003WL0086985
|
Ankush Shamrao Nanhe
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951432
|
|
Ankush Shamrao Nanhe
|
()
|
|
9
|
KALAMB
|
MH-25-003-515-001/47
(PATHRAD)
|
1825003000NRG24160320240752992
|
21/03/2024
|
Nitin Shatrakar
|
1825003WL0085809
|
Nitin Shatrakar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951434
|
|
Nitin Shatrakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
KALAMB
|
MH-25-003-164-003/107
(UMARI)
|
1825003000NRG24170320240753820
|
21/03/2024
|
Manjula Shankar Gawarkar
|
1825003WL0085880
|
Manjula Shankar Gawarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951444
|
|
Manjula Shankar Gawarkar
|
()
|
|
11
|
KALAMB
|
MH-25-003-164-003/107
(UMARI)
|
1825003000NRG24170320240753819
|
21/03/2024
|
Shankar Mahadev Gawarkar
|
1825003WL0085880
|
Shankar Mahadev Gawarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951464
|
|
Shankar Mahadev Gawarkar
|
()
|
|
12
|
KALAMB
|
MH-25-003-164-003/117
(UMARI)
|
1825003000NRG24170320240753821
|
21/03/2024
|
BHima
|
1825003WL0085880
|
BHima
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951448
|
|
BHima
|
()
|
|
13
|
KALAMB
|
MH-25-003-164-003/117
(UMARI)
|
1825003000NRG24170320240753822
|
21/03/2024
|
laxmi
|
1825003WL0085880
|
laxmi
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951446
|
|
laxmi
|
()
|
|
14
|
KALAMB
|
MH-25-003-164-003/133
(UMARI)
|
1825003000NRG24170320240753825
|
21/03/2024
|
Chandrashekhar Shamrao Gwarkar
|
1825003WL0085880
|
Chandrashekhar Shamrao Gwarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951442
|
|
Chandrashekhar Shamrao Gwarkar
|
()
|
|
15
|
KALAMB
|
MH-25-003-164-003/133
(UMARI)
|
1825003000NRG24170320240753823
|
21/03/2024
|
Krushan Shamrao Gawarkar
|
1825003WL0085880
|
Krushan Shamrao Gawarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951440
|
|
Krushan Shamrao Gawarkar
|
()
|
|
16
|
KALAMB
|
MH-25-003-164-003/133
(UMARI)
|
1825003000NRG24170320240753826
|
21/03/2024
|
Priti Chandrashekhar Gawarkar
|
1825003WL0085880
|
Priti Chandrashekhar Gawarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951467
|
|
Priti Chandrashekhar Gawarkar
|
()
|
|
17
|
KALAMB
|
MH-25-003-164-003/133
(UMARI)
|
1825003000NRG24170320240753824
|
21/03/2024
|
Sunita Krushna Gawarkar
|
1825003WL0085880
|
Sunita Krushna Gawarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951441
|
|
Sunita Krushna Gawarkar
|
()
|
|
18
|
KALAMB
|
MH-25-003-164-003/175
(UMARI)
|
1825003000NRG24200320240772681
|
21/03/2024
|
Bhimrao Waman Dhote
|
1825003WL0087645
|
Bhimrao Waman Dhote
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951456
|
|
Bhimrao Waman Dhote
|
()
|
|
19
|
KALAMB
|
MH-25-003-164-003/175
(UMARI)
|
1825003000NRG24200320240772682
|
21/03/2024
|
PRATIBHA B THOTE
|
1825003WL0087645
|
PRATIBHA B THOTE
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951461
|
|
PRATIBHA B THOTE
|
()
|
|
20
|
KALAMB
|
MH-25-003-164-003/201
(UMARI)
|
1825003000NRG24170320240753828
|
21/03/2024
|
Premila Sudam Nikhade
|
1825003WL0085880
|
Premila Sudam Nikhade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951476
|
|
Premila Sudam Nikhade
|
()
|
|
21
|
KALAMB
|
MH-25-003-164-003/201
(UMARI)
|
1825003000NRG24170320240753827
|
21/03/2024
|
Sudam Tukaram Nikhade
|
1825003WL0085880
|
Sudam Tukaram Nikhade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951453
|
|
Sudam Tukaram Nikhade
|
()
|
|
22
|
KALAMB
|
MH-25-003-164-003/32
(UMARI)
|
1825003000NRG24170320240753834
|
21/03/2024
|
m
|
1825003WL0085880
|
m
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951449
|
|
m
|
()
|
|
23
|
KALAMB
|
MH-25-003-164-003/32
(UMARI)
|
1825003000NRG24170320240753833
|
21/03/2024
|
T
|
1825003WL0085880
|
T
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951450
|
|
T
|
()
|
|
24
|
KALAMB
|
MH-25-003-164-003/330
(UMARI)
|
1825003000NRG24170320240753835
|
21/03/2024
|
Arvind Madhvrao Nandurkar
|
1825003WL0085880
|
Arvind Madhvrao Nandurkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951451
|
|
Arvind Madhvrao Nandurkar
|
()
|
|
25
|
KALAMB
|
MH-25-003-164-003/330
(UMARI)
|
1825003000NRG24170320240753836
|
21/03/2024
|
Beby Arvind Nandurkar
|
1825003WL0085880
|
Beby Arvind Nandurkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951463
|
|
Beby Arvind Nandurkar
|
()
|
|
26
|
KALAMB
|
MH-25-003-164-003/330
(UMARI)
|
1825003000NRG24170320240753837
|
21/03/2024
|
Pritam Arvind Nandurkar
|
1825003WL0085880
|
Pritam Arvind Nandurkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951462
|
|
Pritam Arvind Nandurkar
|
()
|
|
27
|
KALAMB
|
MH-25-003-164-003/37
(UMARI)
|
1825003000NRG24170320240753838
|
21/03/2024
|
Ramdas S Pandit
|
1825003WL0085880
|
Ramdas S Pandit
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951457
|
|
Ramdas S Pandit
|
()
|
|
28
|
KALAMB
|
MH-25-003-164-003/37
(UMARI)
|
1825003000NRG24170320240753839
|
21/03/2024
|
Rupali Ramdas Pandit
|
1825003WL0085880
|
Rupali Ramdas Pandit
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951452
|
|
Rupali Ramdas Pandit
|
()
|
|
29
|
KALAMB
|
MH-25-003-164-003/375
(UMARI)
|
1825003000NRG24170320240753841
|
21/03/2024
|
Ashish Hnumant Bhoyar
|
1825003WL0085880
|
Ashish Hnumant Bhoyar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951473
|
|
Ashish Hnumant Bhoyar
|
()
|
|
30
|
KALAMB
|
MH-25-003-164-003/375
(UMARI)
|
1825003000NRG24170320240753840
|
21/03/2024
|
Hanumant ViTthal Bhoyar
|
1825003WL0085880
|
Hanumant ViTthal Bhoyar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951472
|
|
Hanumant ViTthal Bhoyar
|
()
|
|
31
|
KALAMB
|
MH-25-003-164-003/375
(UMARI)
|
1825003000NRG24170320240753842
|
21/03/2024
|
Pramila Ranumantrao Bhoyar
|
1825003WL0085880
|
Pramila Ranumantrao Bhoyar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951475
|
|
Pramila Ranumantrao Bhoyar
|
()
|
|
32
|
KALAMB
|
MH-25-003-522-001/235
(PARSODI (BD))
|
1825003000NRG24150320240748356
|
21/03/2024
|
Vijay Pundlik Kakhe
|
1825003WL0085415
|
Vijay Pundlik Kakhe
|
00045
|
BARB0SAWARG
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2063951443
|
|
Vijay Pundlik Kakhe
|
()
|
|
33
|
KALAMB
|
MH-25-003-612-001/288
(SAVARGAON)
|
1825003000NRG24200320240772683
|
21/03/2024
|
gajanana J Wankhade
|
1825003WL0087646
|
gajanana J Wankhade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951454
|
|
gajanana J Wankhade
|
()
|
|
34
|
KALAMB
|
MH-25-003-612-001/288
(SAVARGAON)
|
1825003000NRG24200320240772685
|
21/03/2024
|
Priti Gajanan Wankhade
|
1825003WL0087646
|
Priti Gajanan Wankhade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951445
|
|
Priti Gajanan Wankhade
|
()
|
|
35
|
KALAMB
|
MH-25-003-612-001/288
(SAVARGAON)
|
1825003000NRG24200320240772684
|
21/03/2024
|
Pushpa J Wankhade
|
1825003WL0087646
|
Pushpa J Wankhade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951455
|
|
Pushpa J Wankhade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
36
|
KALAMB
|
MH-25-003-164-003/201
(UMARI)
|
1825003000NRG24170320240753829
|
21/03/2024
|
d s nikhode
|
1825003WL0085880
|
d s nikhode
|
00045
|
BARB0VJSAWG
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951474
|
|
d s nikhode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
KALAMB
|
MH-25-003-473-001/107
(PIMPELGAON)
|
1825003000NRG24190320240765626
|
21/03/2024
|
Dhanraj D Bari
|
1825003WL0086991
|
Dhanraj D Bari
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951486
|
|
Dhanraj D Bari
|
()
|
|
38
|
KALAMB
|
MH-25-003-473-001/107
(PIMPELGAON)
|
1825003000NRG24190320240765627
|
21/03/2024
|
Sunanda D Bari
|
1825003WL0086991
|
Sunanda D Bari
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951487
|
|
Sunanda D Bari
|
()
|
|
39
|
KALAMB
|
MH-25-003-473-001/117
(PIMPELGAON)
|
1825003000NRG24190320240765628
|
21/03/2024
|
Rahul Baliram Shambharkar
|
1825003WL0086991
|
Rahul Baliram Shambharkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951500
|
|
Rahul Baliram Shambharkar
|
()
|
|
40
|
KALAMB
|
MH-25-003-473-001/117
(PIMPELGAON)
|
1825003000NRG24190320240765629
|
21/03/2024
|
Sudarshana Rahul Shambharkar
|
1825003WL0086991
|
Sudarshana Rahul Shambharkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951539
|
|
Sudarshana Rahul Shambharkar
|
()
|
|
41
|
KALAMB
|
MH-25-003-473-001/15
(PIMPELGAON)
|
1825003000NRG24190320240765630
|
21/03/2024
|
Narayan Ramchandra Khadse
|
1825003WL0086991
|
Narayan Ramchandra Khadse
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951460
|
|
Narayan Ramchandra Khadse
|
()
|
|
42
|
KALAMB
|
MH-25-003-473-001/15
(PIMPELGAON)
|
1825003000NRG24190320240765631
|
21/03/2024
|
Venu Khadase
|
1825003WL0086991
|
Venu Khadase
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951505
|
|
Venu Khadase
|
()
|
|
43
|
KALAMB
|
MH-25-003-473-001/177
(PIMPELGAON)
|
1825003000NRG24190320240765633
|
21/03/2024
|
Dipa Gajanan Patil
|
1825003WL0086991
|
Dipa Gajanan Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951524
|
|
Dipa Gajanan Patil
|
()
|
|
44
|
KALAMB
|
MH-25-003-473-001/177
(PIMPELGAON)
|
1825003000NRG24190320240765632
|
21/03/2024
|
Gajanan Damu Patil
|
1825003WL0086991
|
Gajanan Damu Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951523
|
|
Gajanan Damu Patil
|
()
|
|
45
|
KALAMB
|
MH-25-003-473-001/219
(PIMPELGAON)
|
1825003000NRG24190320240765634
|
21/03/2024
|
Gunawant Janrao Deshmature
|
1825003WL0086991
|
Gunawant Janrao Deshmature
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951507
|
|
Gunawant Janrao Deshmature
|
()
|
|
46
|
KALAMB
|
MH-25-003-473-001/219
(PIMPELGAON)
|
1825003000NRG24190320240765635
|
21/03/2024
|
Jyoti Gunawant Deshature
|
1825003WL0086991
|
Jyoti Gunawant Deshature
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951508
|
|
Jyoti Gunawant Deshature
|
()
|
|
47
|
KALAMB
|
MH-25-003-473-001/241
(PIMPELGAON)
|
1825003000NRG24190320240765636
|
21/03/2024
|
Archna Sanjay Patil
|
1825003WL0086991
|
Archna Sanjay Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951469
|
|
Archna Sanjay Patil
|
()
|
|
48
|
KALAMB
|
MH-25-003-473-001/274
(PIMPELGAON)
|
1825003000NRG24190320240765638
|
21/03/2024
|
Kavita Sunil Deshmature
|
1825003WL0086991
|
Kavita Sunil Deshmature
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951522
|
|
Kavita Sunil Deshmature
|
()
|
|
49
|
KALAMB
|
MH-25-003-473-001/274
(PIMPELGAON)
|
1825003000NRG24190320240765637
|
21/03/2024
|
Sunil Janrao Deshmature
|
1825003WL0086991
|
Sunil Janrao Deshmature
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951540
|
|
Sunil Janrao Deshmature
|
()
|
|
50
|
KALAMB
|
MH-25-003-473-001/354
(PIMPELGAON)
|
1825003000NRG24190320240765639
|
21/03/2024
|
Ramesh Gajanan Junghare
|
1825003WL0086991
|
Ramesh Gajanan Junghare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951544
|
|
Ramesh Gajanan Junghare
|
()
|
|
51
|
KALAMB
|
MH-25-003-473-001/354
(PIMPELGAON)
|
1825003000NRG24190320240765640
|
21/03/2024
|
Savita Ramesh Junghare
|
1825003WL0086991
|
Savita Ramesh Junghare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951545
|
|
Savita Ramesh Junghare
|
()
|
|
52
|
KALAMB
|
MH-25-003-473-001/360
(PIMPELGAON)
|
1825003000NRG24190320240765641
|
21/03/2024
|
Chandrashekhar Mukundarao Rao
|
1825003WL0086991
|
Chandrashekhar Mukundarao Rao
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951465
|
|
Chandrashekhar Mukundarao Rao
|
()
|
|
53
|
KALAMB
|
MH-25-003-473-001/360
(PIMPELGAON)
|
1825003000NRG24190320240765642
|
21/03/2024
|
Pranita Chadrashekhar Rao
|
1825003WL0086991
|
Pranita Chadrashekhar Rao
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951466
|
|
Pranita Chadrashekhar Rao
|
()
|
|
54
|
KALAMB
|
MH-25-003-473-001/364
(PIMPELGAON)
|
1825003000NRG24190320240765644
|
21/03/2024
|
Vandna Vijay Bari
|
1825003WL0086991
|
Vandna Vijay Bari
|
00051
|
MAHB0001014
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2063951548
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
|
|
|
55
|
KALAMB
|
MH-25-003-473-001/364
(PIMPELGAON)
|
1825003000NRG24190320240765643
|
21/03/2024
|
Vijay Sudamrav Bari
|
1825003WL0086991
|
Vijay Sudamrav Bari
|
00051
|
MAHB0001014
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2063951547
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
|
|
|
56
|
KALAMB
|
MH-25-003-473-001/63
(PIMPELGAON)
|
1825003000NRG24190320240765645
|
21/03/2024
|
Eknath Champat Shikhre
|
1825003WL0086991
|
Eknath Champat Shikhre
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951489
|
|
Eknath Champat Shikhre
|
()
|
|
57
|
KALAMB
|
MH-25-003-473-001/63
(PIMPELGAON)
|
1825003000NRG24190320240765646
|
21/03/2024
|
Shanta Eknath Shikhre
|
1825003WL0086991
|
Shanta Eknath Shikhre
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951490
|
|
Shanta Eknath Shikhre
|
()
|
|
58
|
KALAMB
|
MH-25-003-475-001/134
(MAVALANI)
|
1825003000NRG24150320240747900
|
21/03/2024
|
Kamal Mukund Pawar
|
1825003WL0085370
|
Kamal Mukund Pawar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951528
|
|
Kamal Mukund Pawar
|
()
|
|
59
|
KALAMB
|
MH-25-003-475-001/134
(MAVALANI)
|
1825003000NRG24190320240765606
|
21/03/2024
|
Kamal Mukund Pawar
|
1825003WL0086987
|
Kamal Mukund Pawar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951527
|
|
Kamal Mukund Pawar
|
()
|
|
60
|
KALAMB
|
MH-25-003-475-001/205
(MAVALANI)
|
1825003000NRG24150320240747904
|
21/03/2024
|
Bhagyashri Sandip Bhonde
|
1825003WL0085370
|
Bhagyashri Sandip Bhonde
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951506
|
|
Bhagyashri Sandip Bhonde
|
()
|
|
61
|
KALAMB
|
MH-25-003-475-001/205
(MAVALANI)
|
1825003000NRG24150320240747903
|
21/03/2024
|
MAHADEV S BHONDE
|
1825003WL0085370
|
MAHADEV S BHONDE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951497
|
|
MAHADEV S BHONDE
|
()
|
|
62
|
KALAMB
|
MH-25-003-475-001/77
(MAVALANI)
|
1825003000NRG24190320240765610
|
21/03/2024
|
Mala Devrao Tarade
|
1825003WL0086987
|
Mala Devrao Tarade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951542
|
|
Mala Devrao Tarade
|
()
|
|
63
|
KALAMB
|
MH-25-003-476-001/112
(TIRZADA)
|
1825003000NRG24190320240765625
|
21/03/2024
|
rameshwar v gonde
|
1825003WL0086990
|
rameshwar v gonde
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951530
|
|
rameshwar v gonde
|
()
|
|
64
|
KALAMB
|
MH-25-003-476-001/112
(TIRZADA)
|
1825003000NRG24150320240748357
|
21/03/2024
|
rameshwar v gonde
|
1825003WL0085416
|
rameshwar v gonde
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951529
|
|
rameshwar v gonde
|
()
|
|
65
|
KALAMB
|
MH-25-003-515-001/108
(PATHRAD)
|
1825003000NRG24160320240752976
|
21/03/2024
|
Prjakta Prashant Pande
|
1825003WL0085809
|
Prjakta Prashant Pande
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951503
|
|
Prjakta Prashant Pande
|
()
|
|
66
|
KALAMB
|
MH-25-003-515-001/123
(PATHRAD)
|
1825003000NRG24190320240765587
|
21/03/2024
|
Sambhaji Bapurao Kannake
|
1825003WL0086985
|
Sambhaji Bapurao Kannake
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951526
|
|
Sambhaji Bapurao Kannake
|
()
|
|
67
|
KALAMB
|
MH-25-003-515-001/13
(PATHRAD)
|
1825003000NRG24190320240765592
|
21/03/2024
|
AMol Mohanapure
|
1825003WL0086985
|
AMol Mohanapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951537
|
|
AMol Mohanapure
|
()
|
|
68
|
KALAMB
|
MH-25-003-515-001/13
(PATHRAD)
|
1825003000NRG24190320240765590
|
21/03/2024
|
Atul Mohanapure
|
1825003WL0086985
|
Atul Mohanapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951538
|
|
Atul Mohanapure
|
()
|
|
69
|
KALAMB
|
MH-25-003-515-001/13
(PATHRAD)
|
1825003000NRG24190320240765589
|
21/03/2024
|
Madhukar Mohanapure
|
1825003WL0086985
|
Madhukar Mohanapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951511
|
|
Madhukar Mohanapure
|
()
|
|
70
|
KALAMB
|
MH-25-003-515-001/13
(PATHRAD)
|
1825003000NRG24190320240765591
|
21/03/2024
|
Ratna Mohanapure
|
1825003WL0086985
|
Ratna Mohanapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951536
|
|
Ratna Mohanapure
|
()
|
|
71
|
KALAMB
|
MH-25-003-515-001/135
(PATHRAD)
|
1825003000NRG24190320240765594
|
21/03/2024
|
Walmik Sheshrao Wagh
|
1825003WL0086985
|
Walmik Sheshrao Wagh
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951541
|
|
Walmik Sheshrao Wagh
|
()
|
|
72
|
KALAMB
|
MH-25-003-515-001/140
(PATHRAD)
|
1825003000NRG24190320240765596
|
21/03/2024
|
Ramesh W Wagh
|
1825003WL0086985
|
Ramesh W Wagh
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951520
|
|
Ramesh W Wagh
|
()
|
|
73
|
KALAMB
|
MH-25-003-515-001/150
(PATHRAD)
|
1825003000NRG24160320240752981
|
21/03/2024
|
Chanda S Gaydhane
|
1825003WL0085809
|
Chanda S Gaydhane
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951519
|
|
Chanda S Gaydhane
|
()
|
|
74
|
KALAMB
|
MH-25-003-515-001/150-A
(PATHRAD)
|
1825003000NRG24160320240752982
|
21/03/2024
|
Rahul Subhash Gayadhane
|
1825003WL0085809
|
Rahul Subhash Gayadhane
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951515
|
|
Rahul Subhash Gayadhane
|
()
|
|
75
|
KALAMB
|
MH-25-003-515-001/215
(PATHRAD)
|
1825003000NRG24160320240752983
|
21/03/2024
|
Santosh Sonaba Kodape
|
1825003WL0085809
|
Santosh Sonaba Kodape
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951514
|
|
Santosh Sonaba Kodape
|
()
|
|
76
|
KALAMB
|
MH-25-003-515-001/223
(PATHRAD)
|
1825003000NRG24190320240765599
|
21/03/2024
|
Bayanabai Shamrao Nanhe
|
1825003WL0086985
|
Bayanabai Shamrao Nanhe
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951546
|
|
Bayanabai Shamrao Nanhe
|
()
|
|
77
|
KALAMB
|
MH-25-003-515-001/223
(PATHRAD)
|
1825003000NRG24190320240765598
|
21/03/2024
|
Shamrav Gondbaji Nanhe
|
1825003WL0086985
|
Shamrav Gondbaji Nanhe
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951543
|
|
Shamrav Gondbaji Nanhe
|
()
|
|
78
|
KALAMB
|
MH-25-003-515-001/235
(PATHRAD)
|
1825003000NRG24160320240752986
|
21/03/2024
|
Yogesh Nilkanth Kale
|
1825003WL0085809
|
Yogesh Nilkanth Kale
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951516
|
|
Yogesh Nilkanth Kale
|
()
|
|
79
|
KALAMB
|
MH-25-003-515-001/236
(PATHRAD)
|
1825003000NRG24160320240752987
|
21/03/2024
|
Mahesh Tripura Khangar
|
1825003WL0085809
|
Mahesh Tripura Khangar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951512
|
|
Mahesh Tripura Khangar
|
()
|
|
80
|
KALAMB
|
MH-25-003-515-001/250
(PATHRAD)
|
1825003000NRG24160320240752988
|
21/03/2024
|
Kisan Daulat Madavi
|
1825003WL0085809
|
Kisan Daulat Madavi
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951525
|
|
Kisan Daulat Madavi
|
()
|
|
81
|
KALAMB
|
MH-25-003-515-001/263
(PATHRAD)
|
1825003000NRG24160320240752989
|
21/03/2024
|
Hemant Vasantrao Shatrakar
|
1825003WL0085809
|
Hemant Vasantrao Shatrakar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951517
|
|
Hemant Vasantrao Shatrakar
|
()
|
|
82
|
KALAMB
|
MH-25-003-515-001/267
(PATHRAD)
|
1825003000NRG24160320240752990
|
21/03/2024
|
Prashant Prushottam Gedam
|
1825003WL0085809
|
Prashant Prushottam Gedam
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951549
|
|
Prashant Prushottam Gedam
|
()
|
|
83
|
KALAMB
|
MH-25-003-515-001/47
(PATHRAD)
|
1825003000NRG24160320240752991
|
21/03/2024
|
Nirmala Shastrakar
|
1825003WL0085809
|
Nirmala Shastrakar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951504
|
|
Nirmala Shastrakar
|
()
|
|
84
|
KALAMB
|
MH-25-003-515-001/70
(PATHRAD)
|
1825003000NRG24160320240752993
|
21/03/2024
|
Rupesh Khangar
|
1825003WL0085809
|
Rupesh Khangar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951488
|
|
Rupesh Khangar
|
()
|
|
85
|
KALAMB
|
MH-25-003-515-001/96
(PATHRAD)
|
1825003000NRG24160320240752995
|
21/03/2024
|
Anil Shankarrao Kanhake
|
1825003WL0085809
|
Anil Shankarrao Kanhake
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951510
|
|
Anil Shankarrao Kanhake
|
()
|
|
86
|
KALAMB
|
MH-25-003-515-002/222
(PATHRAD)
|
1825003000NRG24160320240752996
|
21/03/2024
|
v s wagha
|
1825003WL0085809
|
v s wagha
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951509
|
|
v s wagha
|
()
|
|
87
|
KALAMB
|
MH-25-003-515-002/267
(PATHRAD)
|
1825003000NRG24160320240752997
|
21/03/2024
|
Pritam Vasant Sakharkar
|
1825003WL0085809
|
Pritam Vasant Sakharkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951518
|
|
Pritam Vasant Sakharkar
|
()
|
|
88
|
KALAMB
|
MH-25-003-515-002/279
(PATHRAD)
|
1825003000NRG24160320240752998
|
21/03/2024
|
Nagesh Subhash Gayadhane
|
1825003WL0085809
|
Nagesh Subhash Gayadhane
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951521
|
|
Nagesh Subhash Gayadhane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85176
|
85176
|
|
|
|
|
|
|
|
|
89
|
KALAMB
|
MH-25-003-514-001/885
(PIMPALSHENDA)
|
1825003000NRG24160320240753007
|
21/03/2024
|
Manisha Gopal Pawar
|
1825003WL0085811
|
Manisha Gopal Pawar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951478
|
|
Manisha Gopal Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
90
|
KALAMB
|
MH-25-003-164-003/202
(UMARI)
|
1825003000NRG24170320240753830
|
21/03/2024
|
Bandu Sankar Hivarkar
|
1825003WL0085880
|
Bandu Sankar Hivarkar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951477
|
|
Bandu Sankar Hivarkar
|
()
|
|
91
|
KALAMB
|
MH-25-003-164-003/202
(UMARI)
|
1825003000NRG24170320240753832
|
21/03/2024
|
Lilabai S Hivarkar
|
1825003WL0085880
|
Lilabai S Hivarkar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951459
|
|
Lilabai S Hivarkar
|
()
|
|
92
|
KALAMB
|
MH-25-003-164-003/202
(UMARI)
|
1825003000NRG24170320240753831
|
21/03/2024
|
Shankar D Hivarkar
|
1825003WL0085880
|
Shankar D Hivarkar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951458
|
|
Shankar D Hivarkar
|
()
|
|
93
|
KALAMB
|
MH-25-003-475-001/134
(MAVALANI)
|
1825003000NRG24190320240765607
|
21/03/2024
|
Vinod Mukinda Pawar
|
1825003WL0086987
|
Vinod Mukinda Pawar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951471
|
|
Vinod Mukinda Pawar
|
()
|
|
94
|
KALAMB
|
MH-25-003-475-001/134
(MAVALANI)
|
1825003000NRG24150320240747901
|
21/03/2024
|
Vinod Mukinda Pawar
|
1825003WL0085370
|
Vinod Mukinda Pawar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951470
|
|
Vinod Mukinda Pawar
|
()
|
|
95
|
KALAMB
|
MH-25-003-478-001/235
(RASA)
|
1825003000NRG24190320240765611
|
21/03/2024
|
Sunita Bhaskar Nehare
|
1825003WL0086988
|
Sunita Bhaskar Nehare
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951484
|
|
Sunita Bhaskar Nehare
|
()
|
|
96
|
KALAMB
|
MH-25-003-478-001/235
(RASA)
|
1825003000NRG24190320240765613
|
21/03/2024
|
Suraj Bhaskar Nehare
|
1825003WL0086988
|
Suraj Bhaskar Nehare
|
00089
|
CBIN0281917
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2063951485
|
No Such Account
|
|
|
|
97
|
KALAMB
|
MH-25-003-478-001/236
(RASA)
|
1825003000NRG24190320240765615
|
21/03/2024
|
Manda R Nagose
|
1825003WL0086988
|
Manda R Nagose
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951482
|
|
Manda R Nagose
|
()
|
|
98
|
KALAMB
|
MH-25-003-478-001/236
(RASA)
|
1825003000NRG24190320240765614
|
21/03/2024
|
Ramesh D Nagose
|
1825003WL0086988
|
Ramesh D Nagose
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951481
|
|
Ramesh D Nagose
|
()
|
|
99
|
KALAMB
|
MH-25-003-478-002/222
(RASA)
|
1825003000NRG24190320240765621
|
21/03/2024
|
Madhuri N Wasad
|
1825003WL0086988
|
Madhuri N Wasad
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951479
|
|
Madhuri N Wasad
|
()
|
|
100
|
KALAMB
|
MH-25-003-478-002/222
(RASA)
|
1825003000NRG24190320240765620
|
21/03/2024
|
Nandlal V Wasad
|
1825003WL0086988
|
Nandlal V Wasad
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951480
|
|
Nandlal V Wasad
|
()
|
|
101
|
KALAMB
|
MH-25-003-514-001/19
(PIMPALSHENDA)
|
1825003000NRG24160320240753004
|
21/03/2024
|
dilip baliram chavhan
|
1825003WL0085811
|
dilip baliram chavhan
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951483
|
|
dilip baliram chavhan
|
()
|
|
102
|
KALAMB
|
MH-25-003-515-001/150
(PATHRAD)
|
1825003000NRG24160320240752980
|
21/03/2024
|
Subhash Tanbaji Gaydhane
|
1825003WL0085809
|
Subhash Tanbaji Gaydhane
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951468
|
|
Subhash Tanbaji Gaydhane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
103
|
KALAMB
|
MH-25-003-404-001/120
(KATRI)
|
1825003000NRG24150320240748361
|
21/03/2024
|
Karuna Rajendra Bhujade
|
1825003WL0085417
|
Karuna Rajendra Bhujade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951491
|
|
MRS KARUNA RAJENDRA BHUJADE
|
()
|
|
104
|
KALAMB
|
MH-25-003-404-001/120
(KATRI)
|
1825003000NRG24190320240765604
|
21/03/2024
|
Karuna Rajendra Bhujade
|
1825003WL0086986
|
Karuna Rajendra Bhujade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951492
|
|
MRS KARUNA RAJENDRA BHUJADE
|
()
|
|
105
|
KALAMB
|
MH-25-003-404-001/120
(KATRI)
|
1825003000NRG24190320240765603
|
21/03/2024
|
rajendr abhiman bhujade
|
1825003WL0086986
|
rajendr abhiman bhujade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951495
|
|
MRS RAJENDRA ABHIMANJI BHUJADE
|
()
|
|
106
|
KALAMB
|
MH-25-003-404-001/120
(KATRI)
|
1825003000NRG24150320240748360
|
21/03/2024
|
rajendr abhiman bhujade
|
1825003WL0085417
|
rajendr abhiman bhujade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951496
|
|
MRS RAJENDRA ABHIMANJI BHUJADE
|
()
|
|
107
|
KALAMB
|
MH-25-003-404-001/120
(KATRI)
|
1825003000NRG24150320240748358
|
21/03/2024
|
Ravindra Abhiman Bhujade
|
1825003WL0085417
|
Ravindra Abhiman Bhujade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951493
|
|
MRS RAJENDRA ABHIMANJI BHUJADE
|
()
|
|
108
|
KALAMB
|
MH-25-003-404-001/120
(KATRI)
|
1825003000NRG24190320240765601
|
21/03/2024
|
Ravindra Abhiman Bhujade
|
1825003WL0086986
|
Ravindra Abhiman Bhujade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951494
|
|
MRS RAJENDRA ABHIMANJI BHUJADE
|
()
|
|
109
|
KALAMB
|
MH-25-003-404-001/120
(KATRI)
|
1825003000NRG24190320240765602
|
21/03/2024
|
Ujjvala R Bhujade
|
1825003WL0086986
|
Ujjvala R Bhujade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951502
|
|
MRS UJVALA RAVINDRA BHUJADE
|
()
|
|
110
|
KALAMB
|
MH-25-003-404-001/120
(KATRI)
|
1825003000NRG24150320240748359
|
21/03/2024
|
Ujjvala R Bhujade
|
1825003WL0085417
|
Ujjvala R Bhujade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951501
|
|
MRS UJVALA RAVINDRA BHUJADE
|
()
|
|
111
|
KALAMB
|
MH-25-003-471-001/161
(TARODA)
|
1825003000NRG24160320240753000
|
21/03/2024
|
Bebi P Hore
|
1825003WL0085810
|
Bebi P Hore
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951550
|
|
MR MANGESH PRABHAKAR HORE MRS BEBITAI PR
|
()
|
|
112
|
KALAMB
|
MH-25-003-471-001/161
(TARODA)
|
1825003000NRG24160320240753001
|
21/03/2024
|
magesh P Hore
|
1825003WL0085810
|
magesh P Hore
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951551
|
|
MR MANGESH PRABHAKAR HORE MRS BEBITAI PR
|
()
|
|
113
|
KALAMB
|
MH-25-003-475-001/77
(MAVALANI)
|
1825003000NRG24150320240747905
|
21/03/2024
|
Devrao Shamrao Trade
|
1825003WL0085370
|
Devrao Shamrao Trade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951499
|
|
MR DEVRAO SHAMRAOJI TARADE
|
()
|
|
114
|
KALAMB
|
MH-25-003-475-001/77
(MAVALANI)
|
1825003000NRG24190320240765609
|
21/03/2024
|
Devrao Shamrao Trade
|
1825003WL0086987
|
Devrao Shamrao Trade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951498
|
|
MR DEVRAO SHAMRAOJI TARADE
|
()
|
|
115
|
KALAMB
|
MH-25-003-478-001/235
(RASA)
|
1825003000NRG24190320240765612
|
21/03/2024
|
Bhaskar Natthuji Nehare
|
1825003WL0086988
|
Bhaskar Natthuji Nehare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951553
|
|
MR BHASKAR NATTHUJI NEHARE
|
()
|
|
116
|
KALAMB
|
MH-25-003-478-001/235
(RASA)
|
1825003000NRG24170320240753843
|
21/03/2024
|
Bhaskar Natthuji Nehare
|
1825003WL0085881
|
Bhaskar Natthuji Nehare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951535
|
|
MR BHASKAR NATTHUJI NEHARE
|
()
|
|
117
|
KALAMB
|
MH-25-003-478-001/236
(RASA)
|
1825003000NRG24170320240753844
|
21/03/2024
|
Sagar Ramesh Nagose
|
1825003WL0085881
|
Sagar Ramesh Nagose
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951555
|
|
MR SAGAR RAMESH NAGOSE
|
()
|
|
118
|
KALAMB
|
MH-25-003-478-001/236
(RASA)
|
1825003000NRG24190320240765616
|
21/03/2024
|
Sagar Ramesh Nagose
|
1825003WL0086988
|
Sagar Ramesh Nagose
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951554
|
|
MR SAGAR RAMESH NAGOSE
|
()
|
|
119
|
KALAMB
|
MH-25-003-478-002/22
(RASA)
|
1825003000NRG24190320240765619
|
21/03/2024
|
Devanand K Tangade
|
1825003WL0086988
|
Devanand K Tangade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951532
|
|
MR DEVANAND KISANAJI TANGADE
|
()
|
|
120
|
KALAMB
|
MH-25-003-478-002/22
(RASA)
|
1825003000NRG24170320240753846
|
21/03/2024
|
Devanand K Tangade
|
1825003WL0085881
|
Devanand K Tangade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951531
|
|
MR DEVANAND KISANAJI TANGADE
|
()
|
|
121
|
KALAMB
|
MH-25-003-478-002/22
(RASA)
|
1825003000NRG24170320240753845
|
21/03/2024
|
kisana G Tangade
|
1825003WL0085881
|
kisana G Tangade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951534
|
|
MR KISAN GOPALRAO TANGADE
|
()
|
|
122
|
KALAMB
|
MH-25-003-478-002/22
(RASA)
|
1825003000NRG24190320240765618
|
21/03/2024
|
kisana G Tangade
|
1825003WL0086988
|
kisana G Tangade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951533
|
|
MR KISAN GOPALRAO TANGADE
|
()
|
|
123
|
KALAMB
|
MH-25-003-515-001/104
(PATHRAD)
|
1825003000NRG24190320240765586
|
21/03/2024
|
Mahadev Gualbrao Kanhake
|
1825003WL0086985
|
Mahadev Gualbrao Kanhake
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951513
|
|
MR MAHADEO GULAB KANHAKE
|
()
|
|
124
|
KALAMB
|
MH-25-003-519-001/216
(MALAKAPUR)
|
1825003000NRG24150320240748372
|
21/03/2024
|
PRADNYA DAMMAPRAKASH KAMBLE
|
1825003WL0085419
|
PRADNYA DAMMAPRAKASH KAMBLE
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063951552
|
|
MRS PRADHNYA DAMMPRAKASH KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202566
|
202566
|
|
|
|
|
|
|
|