Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:10:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820034999_230622FTO_120922
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-20-034-039-001/2713
(ITKUR) 		1820034000NRG23230620220106759 23/06/2022 JAYSHRI VAIJINATH GAMBHIRE 1820034WL007048 JAYSHRI VAIJINATH GAMBHIRE 00045 BARB0DBMURU 1536 1536 Processed 01/07/2022 597610419 JAYSHRIVAIJINATHGAMBHIRE (000000)
2 KALAMB MH-20-034-039-001/2714
(ITKUR) 		1820034000NRG23230620220106760 23/06/2022 BHAGWAT DNYANDEV GAMBHIRE 1820034WL007048 BHAGWAT DNYANDEV GAMBHIRE 00045 BARB0DBMURU 1536 1536 Processed 01/07/2022 597610419 BHAGWATDNYANDEVGAMBHIRE (000000)
3 KALAMB MH-20-034-040-001/409
(JAIPHAL) 		1820034000NRG23220620220102472 23/06/2022 Ankush sadshiv bidwe 1820034WL006664 Ankush sadshiv bidwe 00045 BARB0DBMURU 1536 1536 Processed 01/07/2022 597610419 Ankushsadshivbidwe (000000)
4 KALAMB MH-20-034-061-001/5578
(NAIGAON) 		1820034000NRG23230620220106977 23/06/2022 ARUN VASANT GORE 1820034WL007062 ARUN VASANT GORE 00045 BARB0DBMURU 1536 1536 Processed 01/07/2022 597610419 ARUNVASANTGORE (000000)
5 KALAMB MH-20-034-061-001/5828
(NAIGAON) 		1820034000NRG23230620220106981 23/06/2022 ATUL DASHARATH MAIL 1820034WL007062 ATUL DASHARATH MAIL 00045 BARB0DBMURU 1536 1536 Processed 01/07/2022 597610419 ATULDASHARATHMAIL (000000)
SubTotal 7680 7680
6 KALAMB MH-20-034-061-001/5829
(NAIGAON) 		1820034000NRG23230620220106982 23/06/2022 DIPAK SHRIKANT GORE 1820034WL007062 DIPAK SHRIKANT GORE 00048 BKID0000640 1536 1536 Processed 01/07/2022 597610419 DIPAKSHRIKANTGORE (000000)
SubTotal 1536 1536
7 KALAMB MH-20-034-001-001/52
(ADHALA) 		1820034000NRG23200620220099918 23/06/2022 ANKUSH JAYWANT ARAKADE 1820034WL006409 ANKUSH JAYWANT ARAKADE 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 ANKUSHJAYWANTARAKADE (000000)
8 KALAMB MH-20-034-001-001/52
(ADHALA) 		1820034000NRG23200620220099919 23/06/2022 SULABAI ANKUSH ARAKADE 1820034WL006409 SULABAI ANKUSH ARAKADE 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 SULABAIANKUSHARAKADE (000000)
9 KALAMB MH-20-034-005-001/102
(ATHARDI) 		1820034000NRG23220620220102906 23/06/2022 RAHUL NAGNATH SAKHARE 1820034WL006702 RAHUL NAGNATH SAKHARE 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 RAHULNAGNATHSAKHARE (000000)
10 KALAMB MH-20-034-005-001/105
(ATHARDI) 		1820034000NRG23220620220102908 23/06/2022 KESHAR SHANKAR ZATAL 1820034WL006702 KESHAR SHANKAR ZATAL 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 KESHARSHANKARZATAL (000000)
11 KALAMB MH-20-034-005-001/114
(ATHARDI) 		1820034000NRG23220620220102911 23/06/2022 BIBHISHAN SADASHIV KHARADE 1820034WL006702 BIBHISHAN SADASHIV KHARADE 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 BIBHISHANSADASHIVKHARADE (000000)
12 KALAMB MH-20-034-005-001/186
(ATHARDI) 		1820034000NRG23220620220102925 23/06/2022 LAXMAN BHAURAO GHULE 1820034WL006702 LAXMAN BHAURAO GHULE 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 LAXMANBHAURAOGHULE (000000)
13 KALAMB MH-20-034-005-001/186
(ATHARDI) 		1820034000NRG23220620220102927 23/06/2022 MANISHA SHRIHARI GHULE 1820034WL006702 MANISHA SHRIHARI GHULE 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 MANISHASHRIHARIGHULE (000000)
14 KALAMB MH-20-034-008-001/118
(BAHULA) 		1820034000NRG23220620220102672 23/06/2022 SATISH LAXMAN SHELAKE 1820034WL006676 SATISH LAXMAN SHELAKE 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 SATISHLAXMANSHELAKE (000000)
15 KALAMB MH-20-034-008-001/136
(BAHULA) 		1820034000NRG23230620220106381 23/06/2022 SUNITA NILKANTH KOTHAVALE 1820034WL007019 SUNITA NILKANTH KOTHAVALE 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 SUNITANILKANTHKOTHAVALE (000000)
16 KALAMB MH-20-034-008-001/14
(BAHULA) 		1820034000NRG23220620220102673 23/06/2022 HARIBHAU APPARAO THOMBER 1820034WL006676 HARIBHAU APPARAO THOMBER 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 HARIBHAUAPPARAOTHOMBER (000000)
17 KALAMB MH-20-034-008-001/14
(BAHULA) 		1820034000NRG23220620220102674 23/06/2022 SUMANBAI HARIBHAU THOMBARE 1820034WL006676 SUMANBAI HARIBHAU THOMBARE 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 SUMANBAIHARIBHAUTHOMBARE (000000)
18 KALAMB MH-20-034-008-001/204
(BAHULA) 		1820034000NRG23230620220106382 23/06/2022 MAHADEV ARJUN YADAV 1820034WL007019 MAHADEV ARJUN YADAV 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 MAHADEVARJUNYADAV (000000)
19 KALAMB MH-20-034-008-001/204
(BAHULA) 		1820034000NRG23230620220106383 23/06/2022 MANGAL MAHADEV YADAV 1820034WL007019 MANGAL MAHADEV YADAV 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 MANGALMAHADEVYADAV (000000)
20 KALAMB MH-20-034-008-001/215
(BAHULA) 		1820034000NRG23220620220102675 23/06/2022 ACHUT SOPAN BIKKAD 1820034WL006676 ACHUT SOPAN BIKKAD 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 ACHUTSOPANBIKKAD (000000)
21 KALAMB MH-20-034-008-001/215
(BAHULA) 		1820034000NRG23220620220102676 23/06/2022 DEVAE ACHUT BIKKAD 1820034WL006676 DEVAE ACHUT BIKKAD 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 DEVAEACHUTBIKKAD (000000)
22 KALAMB MH-20-034-008-001/216
(BAHULA) 		1820034000NRG23220620220102677 23/06/2022 BALKRUSHNA ACHUT BIKKAD 1820034WL006676 BALKRUSHNA ACHUT BIKKAD 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 BALKRUSHNAACHUTBIKKAD (000000)
23 KALAMB MH-20-034-008-001/229
(BAHULA) 		1820034000NRG23230620220106385 23/06/2022 CHANDRAKALA LAXMAN BIKKAD 1820034WL007019 CHANDRAKALA LAXMAN BIKKAD 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 CHANDRAKALALAXMANBIKKAD (000000)
24 KALAMB MH-20-034-008-001/229
(BAHULA) 		1820034000NRG23230620220106384 23/06/2022 LAXMAN PIRAJI BIKKAD 1820034WL007019 LAXMAN PIRAJI BIKKAD 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 LAXMANPIRAJIBIKKAD (000000)
25 KALAMB MH-20-034-008-001/236
(BAHULA) 		1820034000NRG23220620220102678 23/06/2022 SUDARSHANA SURESH SHELKE 1820034WL006676 SUDARSHANA SURESH SHELKE 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 SUDARSHANASURESHSHELKE (000000)
26 KALAMB MH-20-034-008-001/246
(BAHULA) 		1820034000NRG23220620220102679 23/06/2022 SHIVRAM DEVIDAS KOTHAVALE 1820034WL006676 SHIVRAM DEVIDAS KOTHAVALE 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 SHIVRAMDEVIDASKOTHAVALE (000000)
27 KALAMB MH-20-034-008-001/246
(BAHULA) 		1820034000NRG23220620220102680 23/06/2022 SUMITRA SHIVRAM KOTHAVALE 1820034WL006676 SUMITRA SHIVRAM KOTHAVALE 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 SUMITRASHIVRAMKOTHAVALE (000000)
28 KALAMB MH-20-034-008-001/256
(BAHULA) 		1820034000NRG23220620220102689 23/06/2022 KAMAL ANANT BIKKAD 1820034WL006677 KAMAL ANANT BIKKAD 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 KAMALANANTBIKKAD (000000)
29 KALAMB MH-20-034-008-001/278
(BAHULA) 		1820034000NRG23220620220102692 23/06/2022 VIJAY RAMHARI BIKKAD 1820034WL006677 VIJAY RAMHARI BIKKAD 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 VIJAYRAMHARIBIKKAD (000000)
30 KALAMB MH-20-034-008-001/279
(BAHULA) 		1820034000NRG23220620220102693 23/06/2022 KESAR SHRIHARI SHELKE 1820034WL006677 KESAR SHRIHARI SHELKE 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 KESARSHRIHARISHELKE (000000)
31 KALAMB MH-20-034-008-001/289
(BAHULA) 		1820034000NRG23230620220106386 23/06/2022 PANDURANG LAXMAN BIKKAD 1820034WL007019 PANDURANG LAXMAN BIKKAD 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 PANDURANGLAXMANBIKKAD (000000)
32 KALAMB MH-20-034-008-001/298
(BAHULA) 		1820034000NRG23220620220102118 23/06/2022 BALAJI PANDURANG SHELKE 1820034WL006634 BALAJI PANDURANG SHELKE 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 BALAJIPANDURANGSHELKE (000000)
33 KALAMB MH-20-034-008-001/298
(BAHULA) 		1820034000NRG23220620220102119 23/06/2022 MANGAL BALAJI SHELKE 1820034WL006634 MANGAL BALAJI SHELKE 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 MANGALBALAJISHELKE (000000)
34 KALAMB MH-20-034-008-001/305
(BAHULA) 		1820034000NRG23220620220102695 23/06/2022 ARUN SHRIHARI SHELKE 1820034WL006677 ARUN SHRIHARI SHELKE 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 ARUNSHRIHARISHELKE (000000)
35 KALAMB MH-20-034-008-001/311
(BAHULA) 		1820034000NRG23220620220102681 23/06/2022 HANUMANT PARASRAM KOTHAWALE 1820034WL006676 HANUMANT PARASRAM KOTHAWALE 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 HANUMANTPARASRAMKOTHAWALE (000000)
36 KALAMB MH-20-034-008-001/339
(BAHULA) 		1820034000NRG23230620220106387 23/06/2022 USHA ATMARAM BIKKAD 1820034WL007019 USHA ATMARAM BIKKAD 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 USHAATMARAMBIKKAD (000000)
37 KALAMB MH-20-034-008-001/344
(BAHULA) 		1820034000NRG23220620220102120 23/06/2022 BAYDABAI ABASAHEB BIKKAD 1820034WL006634 BAYDABAI ABASAHEB BIKKAD 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 BAYDABAIABASAHEBBIKKAD (000000)
38 KALAMB MH-20-034-008-001/389
(BAHULA) 		1820034000NRG23220620220102682 23/06/2022 MUNSUB HASMUDDIN SHIKH 1820034WL006676 MUNSUB HASMUDDIN SHIKH 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 MUNSUBHASMUDDINSHIKH (000000)
39 KALAMB MH-20-034-008-001/411
(BAHULA) 		1820034000NRG23220620220102684 23/06/2022 SUREKHA PARASRAM SHINDE 1820034WL006676 SUREKHA PARASRAM SHINDE 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 SUREKHAPARASRAMSHINDE (000000)
40 KALAMB MH-20-034-008-001/418
(BAHULA) 		1820034000NRG23230620220106388 23/06/2022 PRAKASH ARJUN YADAV 1820034WL007019 PRAKASH ARJUN YADAV 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 PRAKASHARJUNYADAV (000000)
41 KALAMB MH-20-034-008-001/426
(BAHULA) 		1820034000NRG23220620220102696 23/06/2022 BABULAL SAMSODDIN SHAIKH 1820034WL006677 BABULAL SAMSODDIN SHAIKH 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 BABULALSAMSODDINSHAIKH (000000)
42 KALAMB MH-20-034-008-001/427
(BAHULA) 		1820034000NRG23220620220102698 23/06/2022 BHAMABAI RAMHARI BIKKAD 1820034WL006677 BHAMABAI RAMHARI BIKKAD 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 BHAMABAIRAMHARIBIKKAD (000000)
43 KALAMB MH-20-034-008-001/427
(BAHULA) 		1820034000NRG23220620220102697 23/06/2022 BHANUDAS RAMHARI BIKKAD 1820034WL006677 BHANUDAS RAMHARI BIKKAD 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 BHANUDASRAMHARIBIKKAD (000000)
44 KALAMB MH-20-034-008-001/431
(BAHULA) 		1820034000NRG23220620220102701 23/06/2022 PRABHAVATI DILIP YADAV 1820034WL006677 PRABHAVATI DILIP YADAV 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 PRABHAVATIDILIPYADAV (000000)
45 KALAMB MH-20-034-017-001/179
(BORGAON (B)) 		1820034000NRG23220620220102167 23/06/2022 KAMLAKAR GOROBA JADHAV 1820034WL006638 KAMLAKAR GOROBA JADHAV 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 KAMLAKARGOROBAJADHAV (000000)
46 KALAMB MH-20-034-017-001/44
(BORGAON (B)) 		1820034000NRG23220620220102176 23/06/2022 SUBHASH PANDHRI PANCHAL 1820034WL006638 SUBHASH PANDHRI PANCHAL 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 SUBHASHPANDHRIPANCHAL (000000)
47 KALAMB MH-20-034-026-001/3985
(DIKSAL) 		1820034000NRG23220620220102967 23/06/2022 PANCHVATI ABASAHEB KADAM 1820034WL006704 PANCHVATI ABASAHEB KADAM 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 PANCHVATIABASAHEBKADAM (000000)
48 KALAMB MH-20-034-026-001/3990
(DIKSAL) 		1820034000NRG23220620220102979 23/06/2022 NUSRAT MUSA PATHAN 1820034WL006705 NUSRAT MUSA PATHAN 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 NUSRATMUSAPATHAN (000000)
49 KALAMB MH-20-034-026-001/4262
(DIKSAL) 		1820034000NRG23220620220102980 23/06/2022 ANANT KAMALDAS MANE 1820034WL006705 ANANT KAMALDAS MANE 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 ANANTKAMALDASMANE (000000)
50 KALAMB MH-20-034-026-001/4262
(DIKSAL) 		1820034000NRG23220620220102982 23/06/2022 PRASHANT ANANT MANE 1820034WL006705 PRASHANT ANANT MANE 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 PRASHANTANANTMANE (000000)
51 KALAMB MH-20-034-026-001/4264
(DIKSAL) 		1820034000NRG23220620220102971 23/06/2022 GHANSHAM VILAS GAIKWAD 1820034WL006704 GHANSHAM VILAS GAIKWAD 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 GHANSHAMVILASGAIKWAD (000000)
52 KALAMB MH-20-034-026-001/4264
(DIKSAL) 		1820034000NRG23220620220102970 23/06/2022 SHILA VILAS GAIKWAD 1820034WL006704 SHILA VILAS GAIKWAD 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 SHILAVILASGAIKWAD (000000)
53 KALAMB MH-20-034-026-001/508
(DIKSAL) 		1820034000NRG23220620220102973 23/06/2022 ASHWINI KAILAS AMBIRKAR 1820034WL006704 ASHWINI KAILAS AMBIRKAR 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 ASHWINIKAILASAMBIRKAR (000000)
54 KALAMB MH-20-034-026-001/788
(DIKSAL) 		1820034000NRG23220620220102995 23/06/2022 SHAHEDA NAJAR PATHAN 1820034WL006705 SHAHEDA NAJAR PATHAN 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 SHAHEDANAJARPATHAN (000000)
55 KALAMB MH-20-034-026-001/789
(DIKSAL) 		1820034000NRG23220620220102996 23/06/2022 JAFAR TURAB SHAIKH 1820034WL006705 JAFAR TURAB SHAIKH 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 JAFARTURABSHAIKH (000000)
56 KALAMB MH-20-034-033-001/246
(GOVINDPUR) 		1820034000NRG23230620220107053 23/06/2022 MAYADEVI VILAS VIDHATE 1820034WL007067 MAYADEVI VILAS VIDHATE 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 MAYADEVIVILASVIDHATE (000000)
57 KALAMB MH-20-034-033-001/605
(GOVINDPUR) 		1820034000NRG23230620220107210 23/06/2022 SHIVGANGA SHIVAJI MUNDHE 1820034WL007079 SHIVGANGA SHIVAJI MUNDHE 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 SHIVGANGASHIVAJIMUNDHE (000000)
58 KALAMB MH-20-034-039-001/1343
(ITKUR) 		1820034000NRG23230620220106875 23/06/2022 SAMPAT VISHWANATH ADASUL 1820034WL007055 SAMPAT VISHWANATH ADASUL 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 SAMPATVISHWANATHADASUL (000000)
59 KALAMB MH-20-034-039-001/2187
(ITKUR) 		1820034000NRG23230620220106882 23/06/2022 ASHOK SHANKAR GAMBHIRE 1820034WL007055 ASHOK SHANKAR GAMBHIRE 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 ASHOKSHANKARGAMBHIRE (000000)
60 KALAMB MH-20-034-039-001/2542
(ITKUR) 		1820034000NRG23220620220103035 23/06/2022 BABAN MANIK GAMBHIRE 1820034WL006707 BABAN MANIK GAMBHIRE 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 BABANMANIKGAMBHIRE (000000)
61 KALAMB MH-20-034-039-001/276-A
(ITKUR) 		1820034000NRG23230620220106898 23/06/2022 GANGA ARJUN ADSUL 1820034WL007055 GANGA ARJUN ADSUL 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 GANGAARJUNADSUL (000000)
62 KALAMB MH-20-034-044-001/110
(KARANJKALLA) 		1820034000NRG23220620220102523 23/06/2022 NARSING NARAYAN PAWAR 1820034WL006668 NARSING NARAYAN PAWAR 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 NARSINGNARAYANPAWAR (000000)
63 KALAMB MH-20-034-044-001/556
(KARANJKALLA) 		1820034000NRG23220620220102563 23/06/2022 PALLAVI NITIN PAWAR 1820034WL006668 PALLAVI NITIN PAWAR 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 PALLAVINITINPAWAR (000000)
64 KALAMB MH-20-034-044-001/83
(KARANJKALLA) 		1820034000NRG23220620220102567 23/06/2022 PUSHPA MAHADEV PAWAR 1820034WL006668 PUSHPA MAHADEV PAWAR 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 PUSHPAMAHADEVPAWAR (000000)
65 KALAMB MH-20-034-044-001/83
(KARANJKALLA) 		1820034000NRG23220620220102566 23/06/2022 SUMAN SARJERAO PAWAR 1820034WL006668 SUMAN SARJERAO PAWAR 00048 BKID0000645 1536 1536 Processed 01/07/2022 597610419 SUMANSARJERAOPAWAR (000000)
SubTotal 90624 90624
66 KALAMB MH-20-034-069-001/189
(RANJANI) 		1820034000NRG23230620220106681 23/06/2022 REHANA ILAHI SHIKH 1820034WL007044 REHANA ILAHI SHIKH 00048 BKID0000647 1536 1536 Processed 01/07/2022 597610419 REHANAILAHISHIKH (000000)
SubTotal 1536 1536
67 KALAMB MH-20-034-026-001/1416
(DIKSAL) 		1820034000NRG23220620220102965 23/06/2022 SANGITA DILIP SHINDE 1820034WL006704 SANGITA DILIP SHINDE 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 SANGITADILIPSHINDE (000000)
68 KALAMB MH-20-034-026-001/3983
(DIKSAL) 		1820034000NRG23220620220102976 23/06/2022 GANESH GAJENDRA KADAM 1820034WL006705 GANESH GAJENDRA KADAM 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 GANESHGAJENDRAKADAM (000000)
69 KALAMB MH-20-034-026-001/3983
(DIKSAL) 		1820034000NRG23220620220102977 23/06/2022 SUCHITA GANESH KADAM 1820034WL006705 SUCHITA GANESH KADAM 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 SUCHITAGANESHKADAM (000000)
70 KALAMB MH-20-034-026-001/3985
(DIKSAL) 		1820034000NRG23220620220102966 23/06/2022 ABASAHEB BHAGWAT KADAM 1820034WL006704 ABASAHEB BHAGWAT KADAM 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 ABASAHEBBHAGWATKADAM (000000)
71 KALAMB MH-20-034-026-001/3985
(DIKSAL) 		1820034000NRG23220620220102968 23/06/2022 KUSUM BHAGWAT KADAM 1820034WL006704 KUSUM BHAGWAT KADAM 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 KUSUMBHAGWATKADAM (000000)
72 KALAMB MH-20-034-026-001/4262
(DIKSAL) 		1820034000NRG23220620220102981 23/06/2022 JAYSHRI ANANT MANE 1820034WL006705 JAYSHRI ANANT MANE 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 JAYSHRIANANTMANE (000000)
73 KALAMB MH-20-034-026-001/4263
(DIKSAL) 		1820034000NRG23220620220102983 23/06/2022 BHRMDEV MANOHAR AMBIRKAR 1820034WL006705 BHRMDEV MANOHAR AMBIRKAR 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 BHRMDEVMANOHARAMBIRKAR (000000)
74 KALAMB MH-20-034-026-001/4265
(DIKSAL) 		1820034000NRG23220620220102972 23/06/2022 DEEPAK SANJAY KADAM 1820034WL006704 DEEPAK SANJAY KADAM 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 DEEPAKSANJAYKADAM (000000)
75 KALAMB MH-20-034-026-001/4267
(DIKSAL) 		1820034000NRG23220620220102984 23/06/2022 RAMBHAU DIGAMBAR KADAM 1820034WL006705 RAMBHAU DIGAMBAR KADAM 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 RAMBHAUDIGAMBARKADAM (000000)
76 KALAMB MH-20-034-038-001/102
(HINGANGAON) 		1820034000NRG23230620220106722 23/06/2022 INDRAJEET SARANG KADAM 1820034WL007047 INDRAJEET SARANG KADAM 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 INDRAJEETSARANGKADAM (000000)
77 KALAMB MH-20-034-038-001/126
(HINGANGAON) 		1820034000NRG23220620220102428 23/06/2022 DHODOPANT ANKUSH GHULE 1820034WL006662 DHODOPANT ANKUSH GHULE 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 DHODOPANTANKUSHGHULE (000000)
78 KALAMB MH-20-034-038-001/218
(HINGANGAON) 		1820034000NRG23220620220102431 23/06/2022 JAISHREE VENKET AWAD 1820034WL006662 JAISHREE VENKET AWAD 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 JAISHREEVENKETAWAD (000000)
79 KALAMB MH-20-034-038-001/272
(HINGANGAON) 		1820034000NRG23220620220102432 23/06/2022 SUMAN UTRESHWAR LONDHE 1820034WL006662 SUMAN UTRESHWAR LONDHE 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 SUMANUTRESHWARLONDHE (000000)
80 KALAMB MH-20-034-038-001/278
(HINGANGAON) 		1820034000NRG23220620220102433 23/06/2022 BALU SATVA AWAD 1820034WL006662 BALU SATVA AWAD 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 BALUSATVAAWAD (000000)
81 KALAMB MH-20-034-038-001/278
(HINGANGAON) 		1820034000NRG23220620220102434 23/06/2022 SANGITA BALU AWAD 1820034WL006662 SANGITA BALU AWAD 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 SANGITABALUAWAD (000000)
82 KALAMB MH-20-034-038-001/292
(HINGANGAON) 		1820034000NRG23230620220106713 23/06/2022 PANDURANG DNYANBA LONDHE 1820034WL007046 PANDURANG DNYANBA LONDHE 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 PANDURANGDNYANBALONDHE (000000)
83 KALAMB MH-20-034-038-001/351
(HINGANGAON) 		1820034000NRG23220620220102437 23/06/2022 SHITAL SURESH VAIRAGE 1820034WL006662 SHITAL SURESH VAIRAGE 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 SHITALSURESHVAIRAGE (000000)
84 KALAMB MH-20-034-038-001/351
(HINGANGAON) 		1820034000NRG23220620220102436 23/06/2022 SURESH KERBA VAIRAGE 1820034WL006662 SURESH KERBA VAIRAGE 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 SURESHKERBAVAIRAGE (000000)
85 KALAMB MH-20-034-038-001/352
(HINGANGAON) 		1820034000NRG23220620220102439 23/06/2022 KAMALBAI VILAS LONDHE 1820034WL006662 KAMALBAI VILAS LONDHE 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 KAMALBAIVILASLONDHE (000000)
86 KALAMB MH-20-034-038-001/352
(HINGANGAON) 		1820034000NRG23220620220102438 23/06/2022 VILAS SHAHAJI LONDHE 1820034WL006662 VILAS SHAHAJI LONDHE 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 VILASSHAHAJILONDHE (000000)
87 KALAMB MH-20-034-038-001/356
(HINGANGAON) 		1820034000NRG23230620220106715 23/06/2022 MAINABAI MANIK AWAD 1820034WL007046 MAINABAI MANIK AWAD 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 MAINABAIMANIKAWAD (000000)
88 KALAMB MH-20-034-038-001/356
(HINGANGAON) 		1820034000NRG23230620220106714 23/06/2022 MANIK SATVA AWAD 1820034WL007046 MANIK SATVA AWAD 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 MANIKSATVAAWAD (000000)
89 KALAMB MH-20-034-038-001/356
(HINGANGAON) 		1820034000NRG23230620220106717 23/06/2022 RATAN MANIK AWAD 1820034WL007046 RATAN MANIK AWAD 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 RATANMANIKAWAD (000000)
90 KALAMB MH-20-034-038-001/356
(HINGANGAON) 		1820034000NRG23230620220106716 23/06/2022 UTTAM MANIK AWAD 1820034WL007046 UTTAM MANIK AWAD 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 UTTAMMANIKAWAD (000000)
91 KALAMB MH-20-034-038-001/358
(HINGANGAON) 		1820034000NRG23230620220106723 23/06/2022 ANIL VISHWAMBHAR LONDHE 1820034WL007047 ANIL VISHWAMBHAR LONDHE 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 ANILVISHWAMBHARLONDHE (000000)
92 KALAMB MH-20-034-038-001/360
(HINGANGAON) 		1820034000NRG23230620220106718 23/06/2022 SOMNATH RAMHARI AWAD 1820034WL007046 SOMNATH RAMHARI AWAD 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 SOMNATHRAMHARIAWAD (000000)
93 KALAMB MH-20-034-038-001/362
(HINGANGAON) 		1820034000NRG23220620220102441 23/06/2022 KERBA ASHRUBA VAIRGE 1820034WL006662 KERBA ASHRUBA VAIRGE 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 KERBAASHRUBAVAIRGE (000000)
94 KALAMB MH-20-034-038-001/362
(HINGANGAON) 		1820034000NRG23220620220102442 23/06/2022 SHAMAL KERBA VAIRAGE 1820034WL006662 SHAMAL KERBA VAIRAGE 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 SHAMALKERBAVAIRAGE (000000)
95 KALAMB MH-20-034-038-001/363
(HINGANGAON) 		1820034000NRG23220620220102443 23/06/2022 ARTI ASHRUBA VAIRAGE 1820034WL006662 ARTI ASHRUBA VAIRAGE 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 ARTIASHRUBAVAIRAGE (000000)
96 KALAMB MH-20-034-038-001/62
(HINGANGAON) 		1820034000NRG23220620220102448 23/06/2022 BABAN KHANDU KAMBALE 1820034WL006662 BABAN KHANDU KAMBALE 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 BABANKHANDUKAMBALE (000000)
97 KALAMB MH-20-034-038-001/67
(HINGANGAON) 		1820034000NRG23230620220106719 23/06/2022 DNYANOBA NIVRUTI LONDHE 1820034WL007046 DNYANOBA NIVRUTI LONDHE 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 DNYANOBANIVRUTILONDHE (000000)
98 KALAMB MH-20-034-038-001/67
(HINGANGAON) 		1820034000NRG23230620220106720 23/06/2022 KESHARBAI DNYANOBA LONDHE 1820034WL007046 KESHARBAI DNYANOBA LONDHE 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 KESHARBAIDNYANOBALONDHE (000000)
99 KALAMB MH-20-034-038-001/68
(HINGANGAON) 		1820034000NRG23220620220102450 23/06/2022 NEETA SHIVAJI LONDHE 1820034WL006662 NEETA SHIVAJI LONDHE 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 NEETASHIVAJILONDHE (000000)
100 KALAMB MH-20-034-038-001/69
(HINGANGAON) 		1820034000NRG23220620220102451 23/06/2022 ARJUN SAMBHAJI LONDHE 1820034WL006662 ARJUN SAMBHAJI LONDHE 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 ARJUNSAMBHAJILONDHE (000000)
101 KALAMB MH-20-034-038-001/69
(HINGANGAON) 		1820034000NRG23220620220102452 23/06/2022 RADHABAI ARJUN LONDHE 1820034WL006662 RADHABAI ARJUN LONDHE 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 RADHABAIARJUNLONDHE (000000)
102 KALAMB MH-20-034-038-001/70
(HINGANGAON) 		1820034000NRG23230620220106724 23/06/2022 RATAN AMRUT LONDHE 1820034WL007047 RATAN AMRUT LONDHE 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 RATANAMRUTLONDHE (000000)
103 KALAMB MH-20-034-038-001/95
(HINGANGAON) 		1820034000NRG23220620220102454 23/06/2022 VYANKAT DASA AVAD 1820034WL006662 VYANKAT DASA AVAD 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 VYANKATDASAAVAD (000000)
104 KALAMB MH-20-034-038-001/97
(HINGANGAON) 		1820034000NRG23220620220102455 23/06/2022 SHIVAJI KHANDU KAMBALE 1820034WL006662 SHIVAJI KHANDU KAMBALE 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 SHIVAJIKHANDUKAMBALE (000000)
105 KALAMB MH-20-034-039-001/2402
(ITKUR) 		1820034000NRG23230620220106747 23/06/2022 KIRAN VAMAN ADSUL 1820034WL007048 KIRAN VAMAN ADSUL 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 KIRANVAMANADSUL (000000)
106 KALAMB MH-20-034-043-001/1075
(KANHERWADI) 		1820034000NRG23220620220102487 23/06/2022 PRADIP NANA KHANDAGLE 1820034WL006667 PRADIP NANA KHANDAGLE 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 PRADIPNANAKHANDAGLE (000000)
107 KALAMB MH-20-034-044-001/122
(KARANJKALLA) 		1820034000NRG23220620220102526 23/06/2022 AMARSHING MANIK PAWAR 1820034WL006668 AMARSHING MANIK PAWAR 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 AMARSHINGMANIKPAWAR (000000)
108 KALAMB MH-20-034-044-001/122
(KARANJKALLA) 		1820034000NRG23220620220102525 23/06/2022 SUDHAKAR MANIK PAWAR 1820034WL006668 SUDHAKAR MANIK PAWAR 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 SUDHAKARMANIKPAWAR (000000)
109 KALAMB MH-20-034-044-001/145
(KARANJKALLA) 		1820034000NRG23220620220102528 23/06/2022 BALIKA DILIP PAWAR 1820034WL006668 BALIKA DILIP PAWAR 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 BALIKADILIPPAWAR (000000)
110 KALAMB MH-20-034-044-001/145
(KARANJKALLA) 		1820034000NRG23220620220102527 23/06/2022 PRAMESHWAR DIGAMBER PAWAR 1820034WL006668 PRAMESHWAR DIGAMBER PAWAR 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 PRAMESHWARDIGAMBERPAWAR (000000)
111 KALAMB MH-20-034-044-001/229
(KARANJKALLA) 		1820034000NRG23220620220102537 23/06/2022 SACHIN HARIBHAU PAWAR 1820034WL006668 SACHIN HARIBHAU PAWAR 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 SACHINHARIBHAUPAWAR (000000)
112 KALAMB MH-20-034-044-001/397
(KARANJKALLA) 		1820034000NRG23220620220102544 23/06/2022 ARCHANA BALASAHEB NAIKNAVRE 1820034WL006668 ARCHANA BALASAHEB NAIKNAVRE 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 ARCHANABALASAHEBNAIKNAVRE (000000)
113 KALAMB MH-20-034-044-001/397
(KARANJKALLA) 		1820034000NRG23220620220102543 23/06/2022 BALASAHEB VITTHAL NAIKNAVRE 1820034WL006668 BALASAHEB VITTHAL NAIKNAVRE 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 BALASAHEBVITTHALNAIKNAVRE (000000)
114 KALAMB MH-20-034-044-001/402
(KARANJKALLA) 		1820034000NRG23220620220102546 23/06/2022 ASHOK VISHWAMHAR CHALAK 1820034WL006668 ASHOK VISHWAMHAR CHALAK 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 ASHOKVISHWAMHARCHALAK (000000)
115 KALAMB MH-20-034-044-001/402
(KARANJKALLA) 		1820034000NRG23220620220102545 23/06/2022 SUNITA VISHWAMHAR CHALAK 1820034WL006668 SUNITA VISHWAMHAR CHALAK 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 SUNITAVISHWAMHARCHALAK (000000)
116 KALAMB MH-20-034-044-001/405
(KARANJKALLA) 		1820034000NRG23220620220102547 23/06/2022 DASHRATH BHAGWAN PAWAR 1820034WL006668 DASHRATH BHAGWAN PAWAR 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 DASHRATHBHAGWANPAWAR (000000)
117 KALAMB MH-20-034-044-001/405
(KARANJKALLA) 		1820034000NRG23220620220102548 23/06/2022 LATA DASHRATH PAWAR 1820034WL006668 LATA DASHRATH PAWAR 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 LATADASHRATHPAWAR (000000)
118 KALAMB MH-20-034-044-001/430
(KARANJKALLA) 		1820034000NRG23220620220102549 23/06/2022 DNYANOBA GOVINDRAO PAWAR 1820034WL006668 DNYANOBA GOVINDRAO PAWAR 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 DNYANOBAGOVINDRAOPAWAR (000000)
119 KALAMB MH-20-034-044-001/430
(KARANJKALLA) 		1820034000NRG23220620220102550 23/06/2022 FULABAI DNYANOBA PAWAR 1820034WL006668 FULABAI DNYANOBA PAWAR 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 FULABAIDNYANOBAPAWAR (000000)
120 KALAMB MH-20-034-044-001/496
(KARANJKALLA) 		1820034000NRG23220620220102551 23/06/2022 VASANT SHAMSUNDAR PAWAR 1820034WL006668 VASANT SHAMSUNDAR PAWAR 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 VASANTSHAMSUNDARPAWAR (000000)
121 KALAMB MH-20-034-044-001/499
(KARANJKALLA) 		1820034000NRG23220620220102552 23/06/2022 SHARAD BAJRANG PAWAR 1820034WL006668 SHARAD BAJRANG PAWAR 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 SHARADBAJRANGPAWAR (000000)
122 KALAMB MH-20-034-044-001/499
(KARANJKALLA) 		1820034000NRG23220620220102553 23/06/2022 SUREKHA SHARA PAWAR 1820034WL006668 SUREKHA SHARA PAWAR 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 SUREKHASHARAPAWAR (000000)
123 KALAMB MH-20-034-044-001/502
(KARANJKALLA) 		1820034000NRG23220620220102555 23/06/2022 KAMAL PANDURANG PAWAR 1820034WL006668 KAMAL PANDURANG PAWAR 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 KAMALPANDURANGPAWAR (000000)
124 KALAMB MH-20-034-044-001/502
(KARANJKALLA) 		1820034000NRG23220620220102554 23/06/2022 PANDURANG VITTHAL PAWAR 1820034WL006668 PANDURANG VITTHAL PAWAR 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 PANDURANGVITTHALPAWAR (000000)
125 KALAMB MH-20-034-044-001/54
(KARANJKALLA) 		1820034000NRG23220620220102557 23/06/2022 BALAJI ACHYUTRAO PAWAR 1820034WL006668 BALAJI ACHYUTRAO PAWAR 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 BALAJIACHYUTRAOPAWAR (000000)
126 KALAMB MH-20-034-044-001/54
(KARANJKALLA) 		1820034000NRG23220620220102558 23/06/2022 GOVIND ACHUT PAWAR 1820034WL006668 GOVIND ACHUT PAWAR 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 GOVINDACHUTPAWAR (000000)
127 KALAMB MH-20-034-044-001/54
(KARANJKALLA) 		1820034000NRG23220620220102556 23/06/2022 MAHANANDA ACHYUTRAO PAWAR 1820034WL006668 MAHANANDA ACHYUTRAO PAWAR 00051 MAHB0000430 1536 1536 Processed 01/07/2022 597610419 MAHANANDAACHYUTRAOPAWAR (000000)
SubTotal 93696 93696
128 KALAMB MH-20-034-072-001/309
(SATEFAL) 		1820034000NRG23210620220101160 23/06/2022 BALASAHEB BAGWAT UGALE 1820034WL006495 BALASAHEB BAGWAT UGALE 00051 MAHB0000521 1536 1536 Processed 01/07/2022 597610419 BALASAHEBBAGWATUGALE (000000)
129 KALAMB MH-20-034-072-001/312
(SATEFAL) 		1820034000NRG23210620220101162 23/06/2022 ASHOK UTTARESHWAR UGALE 1820034WL006495 ASHOK UTTARESHWAR UGALE 00051 MAHB0000521 1536 1536 Processed 01/07/2022 597610419 ASHOKUTTARESHWARUGALE (000000)
130 KALAMB MH-20-034-072-001/312
(SATEFAL) 		1820034000NRG23210620220101163 23/06/2022 KAVITA ASHOK UGALE 1820034WL006495 KAVITA ASHOK UGALE 00051 MAHB0000521 1536 1536 Processed 01/07/2022 597610419 KAVITAASHOKUGALE (000000)
131 KALAMB MH-20-034-074-001/122
(SAUNDANA (DHOKI)) 		1820034000NRG23220620220102598 23/06/2022 PANDURANG ARJUNJ KATE 1820034WL006671 PANDURANG ARJUNJ KATE 00051 MAHB0000521 1536 1536 Processed 01/07/2022 597610419 PANDURANGARJUNJKATE (000000)
132 KALAMB MH-20-034-074-001/25
(SAUNDANA (DHOKI)) 		1820034000NRG23220620220102601 23/06/2022 DNYANSAGAR SHIRISHKUMAR JAVLE 1820034WL006671 DNYANSAGAR SHIRISHKUMAR JAVLE 00051 MAHB0000521 1536 1536 Processed 01/07/2022 597610419 DNYANSAGARSHIRISHKUMARJAVLE (000000)
133 KALAMB MH-20-034-074-001/25
(SAUNDANA (DHOKI)) 		1820034000NRG23220620220102600 23/06/2022 SHIRISHKUMAR RAMBHAU JAVLE 1820034WL006671 SHIRISHKUMAR RAMBHAU JAVLE 00051 MAHB0000521 1536 1536 Processed 01/07/2022 597610419 SHIRISHKUMARRAMBHAUJAVLE (000000)
134 KALAMB MH-20-034-074-001/40
(SAUNDANA (DHOKI)) 		1820034000NRG23220620220102603 23/06/2022 RAMLING ARJUN KUTE 1820034WL006671 RAMLING ARJUN KUTE 00051 MAHB0000521 1536 1536 Processed 01/07/2022 597610419 RAMLINGARJUNKUTE (000000)
135 KALAMB MH-20-034-074-001/68
(SAUNDANA (DHOKI)) 		1820034000NRG23230620220106991 23/06/2022 RANDHIR RATNADEEP LONDHE 1820034WL007063 RANDHIR RATNADEEP LONDHE 00051 MAHB0000521 1536 1536 Processed 01/07/2022 597610419 RANDHIRRATNADEEPLONDHE (000000)
136 KALAMB MH-20-034-084-001/102
(WADGAON (J)) 		1820034000NRG23190620220098819 23/06/2022 PURUSHOTTAM SURESH MUNDHE 1820034WL006323 PURUSHOTTAM SURESH MUNDHE 00051 MAHB0000521 1536 1536 Processed 01/07/2022 597610419 PURUSHOTTAMSURESHMUNDHE (000000)
137 KALAMB MH-20-034-084-001/226
(WADGAON (J)) 		1820034000NRG23190620220098822 23/06/2022 TATYA BHAGVAN SHIMPALE 1820034WL006323 TATYA BHAGVAN SHIMPALE 00051 MAHB0000521 1280 1280 Processed 01/07/2022 597610419 TATYABHAGVANSHIMPALE (000000)
138 KALAMB MH-20-034-084-001/28
(WADGAON (J)) 		1820034000NRG23190620220098823 23/06/2022 MAINA HANUMANT RAUT 1820034WL006323 MAINA HANUMANT RAUT 00051 MAHB0000521 1280 1280 Processed 01/07/2022 597610419 MAINAHANUMANTRAUT (000000)
139 KALAMB MH-20-034-084-001/373
(WADGAON (J)) 		1820034000NRG23190620220098825 23/06/2022 JAYSHREE NARSHING PATIL 1820034WL006323 JAYSHREE NARSHING PATIL 00051 MAHB0000521 1536 1536 Processed 01/07/2022 597610419 JAYSHREENARSHINGPATIL (000000)
140 KALAMB MH-20-034-084-001/373
(WADGAON (J)) 		1820034000NRG23190620220098826 23/06/2022 NAGNATH MAHADEV PATIL 1820034WL006323 NAGNATH MAHADEV PATIL 00051 MAHB0000521 1536 1536 Processed 01/07/2022 597610419 NAGNATHMAHADEVPATIL (000000)
141 KALAMB MH-20-034-084-001/373
(WADGAON (J)) 		1820034000NRG23190620220098824 23/06/2022 NARSHING MAHADEV PATIL 1820034WL006323 NARSHING MAHADEV PATIL 00051 MAHB0000521 1536 1536 Processed 01/07/2022 597610419 NARSHINGMAHADEVPATIL (000000)
142 KALAMB MH-20-034-084-001/373
(WADGAON (J)) 		1820034000NRG23190620220098827 23/06/2022 SHUBHANGI NAGNATH PATIL 1820034WL006323 SHUBHANGI NAGNATH PATIL 00051 MAHB0000521 1536 1536 Processed 01/07/2022 597610419 SHUBHANGINAGNATHPATIL (000000)
143 KALAMB MH-20-034-084-001/387
(WADGAON (J)) 		1820034000NRG23190620220098805 23/06/2022 RAVSAHEB SATVA WAGHAMARE 1820034WL006322 RAVSAHEB SATVA WAGHAMARE 00051 MAHB0000521 1536 1536 Processed 01/07/2022 597610419 RAVSAHEBSATVAWAGHAMARE (000000)
144 KALAMB MH-20-034-084-001/41
(WADGAON (J)) 		1820034000NRG23190620220098843 23/06/2022 BABASAHEB UTTAM WAGHAMARE 1820034WL006325 BABASAHEB UTTAM WAGHAMARE 00051 MAHB0000521 1536 1536 Processed 01/07/2022 597610419 BABASAHEBUTTAMWAGHAMARE (000000)
145 KALAMB MH-20-034-084-001/433
(WADGAON (J)) 		1820034000NRG23190620220098813 23/06/2022 LAXMAN VISHWANATH PANCHAL 1820034WL006322 LAXMAN VISHWANATH PANCHAL 00051 MAHB0000521 1280 1280 Processed 01/07/2022 597610419 LAXMANVISHWANATHPANCHAL (000000)
146 KALAMB MH-20-034-084-001/451
(WADGAON (J)) 		1820034000NRG23190620220098834 23/06/2022 REKHA SANJAY SHETE 1820034WL006323 REKHA SANJAY SHETE 00051 MAHB0000521 1280 1280 Processed 01/07/2022 597610419 REKHASANJAYSHETE (000000)
SubTotal 28160 28160
147 KALAMB MH-20-034-025-001/686
(DHORALA) 		1820034000NRG23230620220106468 23/06/2022 BIBISHAN KISAN NAIKNAVARE 1820034WL007023 BIBISHAN KISAN NAIKNAVARE 00051 MAHB0001408 1536 1536 Processed 01/07/2022 597610419 BIBISHANKISANNAIKNAVARE (000000)
SubTotal 1536 1536
148 KALAMB MH-20-034-038-001/359
(HINGANGAON) 		1820034000NRG23220620220102440 23/06/2022 DHANRAJ RAMHARI AWAD 1820034WL006662 DHANRAJ RAMHARI AWAD 00078 CNRB0006416 1536 1536 Processed 01/07/2022 597610419 DHANRAJRAMHARIAWAD (000000)
149 KALAMB MH-20-034-039-001/1298-C
(ITKUR) 		1820034000NRG23230620220106874 23/06/2022 PANDURANG NANASAHEB ADSUL 1820034WL007055 PANDURANG NANASAHEB ADSUL 00078 CNRB0006416 1536 1536 Processed 01/07/2022 597610419 PANDURANGNANASAHEBADSUL (000000)
SubTotal 3072 3072
150 KALAMB MH-20-034-007-001/585
(BABHALGAON) 		1820034000NRG23220620220102263 23/06/2022 ANITA DHARMRAJ KARDE 1820034WL006651 ANITA DHARMRAJ KARDE 00089 CBIN0285093 1536 1536 Processed 01/07/2022 597610419 ANITADHARMRAJKARDE (000000)
SubTotal 1536 1536
151 KALAMB MH-20-034-024-001/410
(DEVLALI) 		1820034000NRG23230620220106353 23/06/2022 MUKIND HARISHACHANDRA LOMATE 1820034WL007017 MUKIND HARISHACHANDRA LOMATE 00152 HDFC0002502 1536 1536 Processed 01/07/2022 597610419 MUKINDHARISHACHANDRALOMATE (000000)
152 KALAMB MH-20-034-024-001/5746
(DEVLALI) 		1820034000NRG23230620220106365 23/06/2022 HARISH BIBHISHAN DEVKAR 1820034WL007017 HARISH BIBHISHAN DEVKAR 00152 HDFC0002502 1530 1530 Processed 01/07/2022 597610419 HARISHBIBHISHANDEVKAR (000000)
153 KALAMB MH-20-034-024-001/943
(DEVLALI) 		1820034000NRG23230620220106369 23/06/2022 NIRMALA VAMAN PATIL 1820034WL007017 NIRMALA VAMAN PATIL 00152 HDFC0002502 1530 1530 Processed 01/07/2022 597610419 NIRMALAVAMANPATIL (000000)
SubTotal 4596 4596
154 KALAMB MH-20-034-026-001/1416
(DIKSAL) 		1820034000NRG23220620220102964 23/06/2022 DILIP BHIMRAO SHINDE 1820034WL006704 DILIP BHIMRAO SHINDE 00168 ICIC0002819 1536 1536 Processed 01/07/2022 597610419 DILIPBHIMRAOSHINDE (000000)
155 KALAMB MH-20-034-026-001/3990
(DIKSAL) 		1820034000NRG23220620220102978 23/06/2022 MUSA VAJIR PATHAN 1820034WL006705 MUSA VAJIR PATHAN 00168 ICIC0002819 1536 1536 Processed 01/07/2022 597610419 MUSAVAJIRPATHAN (000000)
SubTotal 3072 3072
156 KALAMB MH-20-034-033-001/474
(GOVINDPUR) 		1820034000NRG23230620220107200 23/06/2022 RAMESH ANANTRAO GHOGARE 1820034WL007079 RAMESH ANANTRAO GHOGARE 00177 IOBA0002262 1536 1536 Processed 01/07/2022 597610419 RAMESHANANTRAOGHOGARE (000000)
SubTotal 1536 1536
157 KALAMB MH-20-034-024-001/270
(DEVLALI) 		1820034000NRG23230620220106345 23/06/2022 AJIT ARJUN KAPRE 1820034WL007017 AJIT ARJUN KAPRE 00415 SBIN0001399 1530 1530 Processed 01/07/2022 597610419 AJITARJUNKAPRE (000000)
SubTotal 1530 1530
158 KALAMB MH-20-034-007-001/132
(BABHALGAON) 		1820034000NRG23220620220102278 23/06/2022 LAXMAN PRALHAD WAGHMARE 1820034WL006654 LAXMAN PRALHAD WAGHMARE 00415 SBIN0005425 1506 1506 Processed 01/07/2022 597610419 LAXMANPRALHADWAGHMARE (000000)
159 KALAMB MH-20-034-007-001/145
(BABHALGAON) 		1820034000NRG23230620220106397 23/06/2022 DHARMRAJ GOPAL KARADE 1820034WL007021 DHARMRAJ GOPAL KARADE 00415 SBIN0005425 1536 1536 Processed 01/07/2022 597610419 DHARMRAJGOPALKARADE (000000)
160 KALAMB MH-20-034-007-001/178
(BABHALGAON) 		1820034000NRG23220620220102270 23/06/2022 DNYANESHWAR HANUMANT JAGTAP 1820034WL006652 DNYANESHWAR HANUMANT JAGTAP 00415 SBIN0005425 1536 1536 Processed 01/07/2022 597610419 DNYANESHWARHANUMANTJAGTAP (000000)
161 KALAMB MH-20-034-007-001/178
(BABHALGAON) 		1820034000NRG23220620220102269 23/06/2022 SEETABAI HANUMANT JAGTAP 1820034WL006652 SEETABAI HANUMANT JAGTAP 00415 SBIN0005425 1536 1536 Processed 01/07/2022 597610419 SEETABAIHANUMANTJAGTAP (000000)
162 KALAMB MH-20-034-007-001/214
(BABHALGAON) 		1820034000NRG23230620220106399 23/06/2022 MANDUBAI VASANT KAMBALE 1820034WL007021 MANDUBAI VASANT KAMBALE 00415 SBIN0005425 1536 1536 Processed 01/07/2022 597610419 MANDUBAIVASANTKAMBALE (000000)
163 KALAMB MH-20-034-007-001/214
(BABHALGAON) 		1820034000NRG23230620220106398 23/06/2022 VASANT DYANOBA KAMBALE 1820034WL007021 VASANT DYANOBA KAMBALE 00415 SBIN0005425 1536 1536 Processed 01/07/2022 597610419 VASANTDYANOBAKAMBALE (000000)
164 KALAMB MH-20-034-007-001/22
(BABHALGAON) 		1820034000NRG23220620220102272 23/06/2022 KAVITA JYOTIRAM KAMBLE 1820034WL006652 KAVITA JYOTIRAM KAMBLE 00415 SBIN0005425 1536 1536 Processed 01/07/2022 597610419 KAVITAJYOTIRAMKAMBLE (000000)
165 KALAMB MH-20-034-007-001/294
(BABHALGAON) 		1820034000NRG23230620220106401 23/06/2022 ASHABAI POPAT KHANDAGALE 1820034WL007021 ASHABAI POPAT KHANDAGALE 00415 SBIN0005425 1536 1536 Processed 01/07/2022 597610419 ASHABAIPOPATKHANDAGALE (000000)
166 KALAMB MH-20-034-007-001/413
(BABHALGAON) 		1820034000NRG23230620220106402 23/06/2022 MADHAV BHAGWAT BOBADE 1820034WL007021 MADHAV BHAGWAT BOBADE 00415 SBIN0005425 1530 1530 Processed 01/07/2022 597610419 MADHAVBHAGWATBOBADE (000000)
167 KALAMB MH-20-034-007-001/413
(BABHALGAON) 		1820034000NRG23230620220106403 23/06/2022 SWATI MADHAV BOBADE 1820034WL007021 SWATI MADHAV BOBADE 00415 SBIN0005425 1530 1530 Processed 01/07/2022 597610419 SWATIMADHAVBOBADE (000000)
168 KALAMB MH-20-034-007-001/429
(BABHALGAON) 		1820034000NRG23220620220102282 23/06/2022 BHAGVANT RAMESH ANGARKHE 1820034WL006654 BHAGVANT RAMESH ANGARKHE 00415 SBIN0005425 1506 1506 Processed 01/07/2022 597610419 BHAGVANTRAMESHANGARKHE (000000)
169 KALAMB MH-20-034-007-001/429
(BABHALGAON) 		1820034000NRG23220620220102280 23/06/2022 RAMESH VAIJINATH ANGARKHE 1820034WL006654 RAMESH VAIJINATH ANGARKHE 00415 SBIN0005425 1506 1506 Processed 01/07/2022 597610419 RAMESHVAIJINATHANGARKHE (000000)
170 KALAMB MH-20-034-007-001/45
(BABHALGAON) 		1820034000NRG23220620220102283 23/06/2022 BALASAHEB PRABHAKAR WAGHMARE 1820034WL006654 BALASAHEB PRABHAKAR WAGHMARE 00415 SBIN0005425 1506 1506 Processed 01/07/2022 597610419 BALASAHEBPRABHAKARWAGHMARE (000000)
171 KALAMB MH-20-034-007-001/45
(BABHALGAON) 		1820034000NRG23220620220102284 23/06/2022 KASHIBAI BALASAHEB WAGHMARE 1820034WL006654 KASHIBAI BALASAHEB WAGHMARE 00415 SBIN0005425 1506 1506 Processed 01/07/2022 597610419 KASHIBAIBALASAHEBWAGHMARE (000000)
172 KALAMB MH-20-034-007-001/484
(BABHALGAON) 		1820034000NRG23220620220102277 23/06/2022 SHILPA SURESH KAMBLE 1820034WL006653 SHILPA SURESH KAMBLE 00415 SBIN0005425 1536 1536 Processed 01/07/2022 597610419 SHILPASURESHKAMBLE (000000)
173 KALAMB MH-20-034-007-001/589
(BABHALGAON) 		1820034000NRG23220620220102266 23/06/2022 DAYANAND SURESH JAMALE 1820034WL006651 DAYANAND SURESH JAMALE 00415 SBIN0005425 1536 1536 Processed 01/07/2022 597610419 DAYANANDSURESHJAMALE (000000)
174 KALAMB MH-20-034-007-001/589
(BABHALGAON) 		1820034000NRG23220620220102265 23/06/2022 VIVEKANAND SURESH JAMALE 1820034WL006651 VIVEKANAND SURESH JAMALE 00415 SBIN0005425 1536 1536 Processed 01/07/2022 597610419 VIVEKANANDSURESHJAMALE (000000)
175 KALAMB MH-20-034-007-001/601
(BABHALGAON) 		1820034000NRG23230620220106408 23/06/2022 DATTATRYA CHHABURAO WAGHMARE 1820034WL007021 DATTATRYA CHHABURAO WAGHMARE 00415 SBIN0005425 1530 1530 Processed 01/07/2022 597610419 DATTATRYACHHABURAOWAGHMARE (000000)
176 KALAMB MH-20-034-007-001/65
(BABHALGAON) 		1820034000NRG23230620220106412 23/06/2022 INDUMATI SADASHIV WAGHMARE 1820034WL007021 INDUMATI SADASHIV WAGHMARE 00415 SBIN0005425 1530 1530 Processed 01/07/2022 597610419 INDUMATISADASHIVWAGHMARE (000000)
177 KALAMB MH-20-034-007-001/65
(BABHALGAON) 		1820034000NRG23230620220106413 23/06/2022 RAHUL SADASHIV WAGHMARE 1820034WL007021 RAHUL SADASHIV WAGHMARE 00415 SBIN0005425 1530 1530 Processed 01/07/2022 597610419 RAHULSADASHIVWAGHMARE (000000)
178 KALAMB MH-20-034-007-001/65
(BABHALGAON) 		1820034000NRG23230620220106411 23/06/2022 SADASHIV TULSHIRAM WAGHMARE 1820034WL007021 SADASHIV TULSHIRAM WAGHMARE 00415 SBIN0005425 1530 1530 Processed 01/07/2022 597610419 SADASHIVTULSHIRAMWAGHMARE (000000)
179 KALAMB MH-20-034-072-001/199
(SATEFAL) 		1820034000NRG23210620220101154 23/06/2022 SACHIN SOMNATH KAMBALE 1820034WL006495 SACHIN SOMNATH KAMBALE 00415 SBIN0005425 1536 1536 Processed 01/07/2022 597610419 SACHINSOMNATHKAMBALE (000000)
180 KALAMB MH-20-034-072-001/252
(SATEFAL) 		1820034000NRG23210620220101157 23/06/2022 NANDA AMOL INGALE 1820034WL006495 NANDA AMOL INGALE 00415 SBIN0005425 1536 1536 Processed 01/07/2022 597610419 NANDAAMOLINGALE (000000)
181 KALAMB MH-20-034-083-001/201
(UPLAI) 		1820034000NRG23220620220102654 23/06/2022 BHASKAR BHIMRAO SHENDAGE 1820034WL006674 BHASKAR BHIMRAO SHENDAGE 00415 SBIN0005425 1536 1536 Processed 01/07/2022 597610419 BHASKARBHIMRAOSHENDAGE (000000)
182 KALAMB MH-20-034-083-001/201
(UPLAI) 		1820034000NRG23220620220102655 23/06/2022 SWATI BHASKAR SHENDGE 1820034WL006674 SWATI BHASKAR SHENDGE 00415 SBIN0005425 1536 1536 Processed 01/07/2022 597610419 SWATIBHASKARSHENDGE (000000)
183 KALAMB MH-20-034-083-001/249
(UPLAI) 		1820034000NRG23220620220102656 23/06/2022 ASHABAI SATISH FAVADE 1820034WL006674 ASHABAI SATISH FAVADE 00415 SBIN0005425 1536 1536 Processed 01/07/2022 597610419 ASHABAISATISHFAVADE (000000)
184 KALAMB MH-20-034-083-001/254
(UPLAI) 		1820034000NRG23220620220102657 23/06/2022 GANESH DNYANOBA FAVADE 1820034WL006674 GANESH DNYANOBA FAVADE 00415 SBIN0005425 1536 1536 Processed 01/07/2022 597610419 GANESHDNYANOBAFAVADE (000000)
185 KALAMB MH-20-034-083-001/334
(UPLAI) 		1820034000NRG23220620220102659 23/06/2022 ASHRUBA JAGNANTH PAUL 1820034WL006674 ASHRUBA JAGNANTH PAUL 00415 SBIN0005425 1536 1536 Processed 01/07/2022 597610419 ASHRUBAJAGNANTHPAUL (000000)
SubTotal 42822 42822
186 KALAMB MH-20-034-084-001/102
(WADGAON (J)) 		1820034000NRG23190620220098820 23/06/2022 PRASHANT SURESH MUNDHE 1820034WL006323 PRASHANT SURESH MUNDHE 00415 SBIN0005616 1536 1536 Processed 01/07/2022 597610419 PRASHANTSURESHMUNDHE (000000)
187 KALAMB MH-20-034-084-001/102
(WADGAON (J)) 		1820034000NRG23190620220098818 23/06/2022 SURESH DIGAMBAR MUNDHE 1820034WL006323 SURESH DIGAMBAR MUNDHE 00415 SBIN0005616 1536 1536 Processed 01/07/2022 597610419 SURESHDIGAMBARMUNDHE (000000)
188 KALAMB MH-20-034-084-001/120
(WADGAON (J)) 		1820034000NRG23190620220098795 23/06/2022 PANDURANG JANARDHAN WAGHAMARE 1820034WL006322 PANDURANG JANARDHAN WAGHAMARE 00415 SBIN0005616 1536 1536 Processed 01/07/2022 597610419 PANDURANGJANARDHANWAGHAMARE (000000)
189 KALAMB MH-20-034-084-001/120
(WADGAON (J)) 		1820034000NRG23190620220098796 23/06/2022 VIJAYA PANDURANG WAGHAMARE 1820034WL006322 VIJAYA PANDURANG WAGHAMARE 00415 SBIN0005616 1536 1536 Processed 01/07/2022 597610419 VIJAYAPANDURANGWAGHAMARE (000000)
190 KALAMB MH-20-034-084-001/141
(WADGAON (J)) 		1820034000NRG23190620220098821 23/06/2022 SAGARBAI MAHADEV WAGHAMARE 1820034WL006323 SAGARBAI MAHADEV WAGHAMARE 00415 SBIN0005616 1536 1536 Processed 01/07/2022 597610419 SAGARBAIMAHADEVWAGHAMARE (000000)
191 KALAMB MH-20-034-084-001/145
(WADGAON (J)) 		1820034000NRG23190620220098797 23/06/2022 POPAT NAVNATH GDHAVE 1820034WL006322 POPAT NAVNATH GDHAVE 00415 SBIN0005616 1536 1536 Processed 01/07/2022 597610419 POPATNAVNATHGDHAVE (000000)
192 KALAMB MH-20-034-084-001/19
(WADGAON (J)) 		1820034000NRG23190620220098841 23/06/2022 ARUN BHAGVAN WAGHAMARE 1820034WL006325 ARUN BHAGVAN WAGHAMARE 00415 SBIN0005616 1536 1536 Processed 01/07/2022 597610419 ARUNBHAGVANWAGHAMARE (000000)
193 KALAMB MH-20-034-084-001/19
(WADGAON (J)) 		1820034000NRG23190620220098842 23/06/2022 SATYASHILA ARUN WAGHAMARE 1820034WL006325 SATYASHILA ARUN WAGHAMARE 00415 SBIN0005616 1536 1536 Processed 01/07/2022 597610419 SATYASHILAARUNWAGHAMARE (000000)
194 KALAMB MH-20-034-084-001/200
(WADGAON (J)) 		1820034000NRG23190620220098800 23/06/2022 PREMSAGAR SHRIKANT PAWAR 1820034WL006322 PREMSAGAR SHRIKANT PAWAR 00415 SBIN0005616 1536 1536 Processed 01/07/2022 597610419 PREMSAGARSHRIKANTPAWAR (000000)
195 KALAMB MH-20-034-084-001/200
(WADGAON (J)) 		1820034000NRG23190620220098798 23/06/2022 SHRIKANT TATYARAM PAWAR 1820034WL006322 SHRIKANT TATYARAM PAWAR 00415 SBIN0005616 1536 1536 Processed 01/07/2022 597610419 SHRIKANTTATYARAMPAWAR (000000)
196 KALAMB MH-20-034-084-001/210
(WADGAON (J)) 		1820034000NRG23190620220098801 23/06/2022 SUNITA ANIL WAGHAMARE 1820034WL006322 SUNITA ANIL WAGHAMARE 00415 SBIN0005616 1536 1536 Processed 01/07/2022 597610419 SUNITAANILWAGHAMARE (000000)
197 KALAMB MH-20-034-084-001/385
(WADGAON (J)) 		1820034000NRG23190620220098828 23/06/2022 JITENDRA DATTU PAWAR 1820034WL006323 JITENDRA DATTU PAWAR 00415 SBIN0005616 1280 1280 Processed 01/07/2022 597610419 JITENDRADATTUPAWAR (000000)
198 KALAMB MH-20-034-084-001/387
(WADGAON (J)) 		1820034000NRG23190620220098804 23/06/2022 SATVA GUNDIBA WAGHAMARE 1820034WL006322 SATVA GUNDIBA WAGHAMARE 00415 SBIN0005616 1536 1536 Processed 01/07/2022 597610419 SATVAGUNDIBAWAGHAMARE (000000)
199 KALAMB MH-20-034-084-001/411
(WADGAON (J)) 		1820034000NRG23190620220098807 23/06/2022 JAYSHRI VILAS SHINDE 1820034WL006322 JAYSHRI VILAS SHINDE 00415 SBIN0005616 1536 1536 Processed 01/07/2022 597610419 JAYSHRIVILASSHINDE (000000)
200 KALAMB MH-20-034-084-001/411
(WADGAON (J)) 		1820034000NRG23190620220098806 23/06/2022 VILAS PRABHU SHINDE 1820034WL006322 VILAS PRABHU SHINDE 00415 SBIN0005616 1536 1536 Processed 01/07/2022 597610419 VILASPRABHUSHINDE (000000)
201 KALAMB MH-20-034-084-001/415
(WADGAON (J)) 		1820034000NRG23190620220098829 23/06/2022 CHANDANI SACHIN SHINDE 1820034WL006323 CHANDANI SACHIN SHINDE 00415 SBIN0005616 1536 1536 Processed 01/07/2022 597610419 CHANDANISACHINSHINDE (000000)
202 KALAMB MH-20-034-084-001/417
(WADGAON (J)) 		1820034000NRG23190620220098838 23/06/2022 GAUTAM BAPU WAGHAMARE 1820034WL006324 GAUTAM BAPU WAGHAMARE 00415 SBIN0005616 1536 1536 Processed 01/07/2022 597610419 GAUTAMBAPUWAGHAMARE (000000)
203 KALAMB MH-20-034-084-001/418
(WADGAON (J)) 		1820034000NRG23190620220098839 23/06/2022 BABURAO RAJARAM WAGHMARE 1820034WL006324 BABURAO RAJARAM WAGHMARE 00415 SBIN0005616 1536 1536 Processed 01/07/2022 597610419 BABURAORAJARAMWAGHMARE (000000)
204 KALAMB MH-20-034-084-001/419
(WADGAON (J)) 		1820034000NRG23190620220098808 23/06/2022 KASHINATH NAMDEV WAGHAMARE 1820034WL006322 KASHINATH NAMDEV WAGHAMARE 00415 SBIN0005616 1536 1536 Processed 01/07/2022 597610419 KASHINATHNAMDEVWAGHAMARE (000000)
205 KALAMB MH-20-034-084-001/420
(WADGAON (J)) 		1820034000NRG23190620220098809 23/06/2022 KACRU DASHRATH WAGHMARE 1820034WL006322 KACRU DASHRATH WAGHMARE 00415 SBIN0005616 1280 1280 Processed 01/07/2022 597610419 KACRUDASHRATHWAGHMARE (000000)
206 KALAMB MH-20-034-084-001/422
(WADGAON (J)) 		1820034000NRG23190620220098811 23/06/2022 MOHAN NIVRUTTI WAGHMARE 1820034WL006322 MOHAN NIVRUTTI WAGHMARE 00415 SBIN0005616 1536 1536 Processed 01/07/2022 597610419 MOHANNIVRUTTIWAGHMARE (000000)
207 KALAMB MH-20-034-084-001/424
(WADGAON (J)) 		1820034000NRG23190620220098812 23/06/2022 BALASAHEB BALIRAM WAGHAMARE 1820034WL006322 BALASAHEB BALIRAM WAGHAMARE 00415 SBIN0005616 1536 1536 Processed 01/07/2022 597610419 BALASAHEBBALIRAMWAGHAMARE (000000)
208 KALAMB MH-20-034-084-001/439
(WADGAON (J)) 		1820034000NRG23190620220098830 23/06/2022 MAHADEV NIVRUTTI NAVALE 1820034WL006323 MAHADEV NIVRUTTI NAVALE 00415 SBIN0005616 1280 1280 Processed 01/07/2022 597610419 MAHADEVNIVRUTTINAVALE (000000)
209 KALAMB MH-20-034-084-001/441
(WADGAON (J)) 		1820034000NRG23190620220098814 23/06/2022 ANNASAHEB BALU MUNDHE 1820034WL006322 ANNASAHEB BALU MUNDHE 00415 SBIN0005616 1536 1536 Processed 01/07/2022 597610419 ANNASAHEBBALUMUNDHE (000000)
210 KALAMB MH-20-034-084-001/443
(WADGAON (J)) 		1820034000NRG23190620220098815 23/06/2022 TANAJI NARAYAN SHETE 1820034WL006322 TANAJI NARAYAN SHETE 00415 SBIN0005616 1280 1280 Processed 01/07/2022 597610419 TANAJINARAYANSHETE (000000)
211 KALAMB MH-20-034-084-001/445
(WADGAON (J)) 		1820034000NRG23190620220098831 23/06/2022 DATTU SHAHU PAWAR 1820034WL006323 DATTU SHAHU PAWAR 00415 SBIN0005616 1280 1280 Processed 01/07/2022 597610419 DATTUSHAHUPAWAR (000000)
212 KALAMB MH-20-034-084-001/447
(WADGAON (J)) 		1820034000NRG23190620220098832 23/06/2022 SANJAY WAMAN NAVALE 1820034WL006323 SANJAY WAMAN NAVALE 00415 SBIN0005616 1280 1280 Processed 01/07/2022 597610419 SANJAYWAMANNAVALE (000000)
213 KALAMB MH-20-034-084-001/448
(WADGAON (J)) 		1820034000NRG23190620220098833 23/06/2022 ALKA SHASHIKANT SHETE 1820034WL006323 ALKA SHASHIKANT SHETE 00415 SBIN0005616 1280 1280 Processed 01/07/2022 597610419 ALKASHASHIKANTSHETE (000000)
214 KALAMB MH-20-034-084-001/452
(WADGAON (J)) 		1820034000NRG23190620220098816 23/06/2022 NAMDEV SHAHAJI SHETE 1820034WL006322 NAMDEV SHAHAJI SHETE 00415 SBIN0005616 1280 1280 Processed 01/07/2022 597610419 NAMDEVSHAHAJISHETE (000000)
215 KALAMB MH-20-034-084-001/466
(WADGAON (J)) 		1820034000NRG23190620220098817 23/06/2022 SHESHERAO NARSHING MUNDHE 1820034WL006322 SHESHERAO NARSHING MUNDHE 00415 SBIN0005616 1536 1536 Processed 01/07/2022 597610419 SHESHERAONARSHINGMUNDHE (000000)
216 KALAMB MH-20-034-084-001/472
(WADGAON (J)) 		1820034000NRG23190620220098835 23/06/2022 KALIDAS BABRUWAN MUNDHE 1820034WL006323 KALIDAS BABRUWAN MUNDHE 00415 SBIN0005616 1280 1280 Processed 01/07/2022 597610419 KALIDASBABRUWANMUNDHE (000000)
217 KALAMB MH-20-034-084-001/473
(WADGAON (J)) 		1820034000NRG23190620220098836 23/06/2022 SATISH BABRUWAN MUNDHE 1820034WL006323 SATISH BABRUWAN MUNDHE 00415 SBIN0005616 1280 1280 Processed 01/07/2022 597610419 SATISHBABRUWANMUNDHE (000000)
218 KALAMB MH-20-034-084-001/479
(WADGAON (J)) 		1820034000NRG23190620220098837 23/06/2022 HANUMANT SUKHDEV SHETE 1820034WL006323 HANUMANT SUKHDEV SHETE 00415 SBIN0005616 1280 1280 Processed 01/07/2022 597610419 HANUMANTSUKHDEVSHETE (000000)
219 KALAMB MH-20-034-089-001/38
(WANEWADI) 		1820034000NRG23220620220102133 23/06/2022 SATISH KISAN KASABE 1820034WL006636 SATISH KISAN KASABE 00415 SBIN0005616 1536 1536 Processed 01/07/2022 597610419 SATISHKISANKASABE (000000)
220 KALAMB MH-20-034-089-001/38
(WANEWADI) 		1820034000NRG23220620220102132 23/06/2022 SUNADA KISAN KASABE 1820034WL006636 SUNADA KISAN KASABE 00415 SBIN0005616 1536 1536 Processed 01/07/2022 597610419 SUNADAKISANKASABE (000000)
SubTotal 50944 50944
221 KALAMB MH-20-034-024-001/296
(DEVLALI) 		1820034000NRG23230620220106349 23/06/2022 RAJKUMAR LAXMAN LOMATE 1820034WL007017 RAJKUMAR LAXMAN LOMATE 00415 SBIN0007272 1530 1530 Rejected 01/07/2022 597610419 Account closed
222 KALAMB MH-20-034-024-001/555
(DEVLALI) 		1820034000NRG23230620220106360 23/06/2022 PRITI AKASH GHADAGE 1820034WL007017 PRITI AKASH GHADAGE 00415 SBIN0007272 1536 1536 Processed 01/07/2022 597610419 PRITIAKASHGHADAGE (000000)
223 KALAMB MH-20-034-024-001/5735
(DEVLALI) 		1820034000NRG23220620220102318 23/06/2022 PANDIT VITTHAL GURAV 1820034WL006657 PANDIT VITTHAL GURAV 00415 SBIN0007272 1524 1524 Processed 01/07/2022 597610419 PANDITVITTHALGURAV (000000)
224 KALAMB MH-20-034-025-001/244
(DHORALA) 		1820034000NRG23220620220102362 23/06/2022 REKHA SHAHAJI NAIKNAVARE 1820034WL006659 REKHA SHAHAJI NAIKNAVARE 00415 SBIN0007272 1536 1536 Processed 01/07/2022 597610419 REKHASHAHAJINAIKNAVARE (000000)
225 KALAMB MH-20-034-025-001/383
(DHORALA) 		1820034000NRG23220620220102344 23/06/2022 MAHANANDA RANGNATH KAMBALE 1820034WL006658 MAHANANDA RANGNATH KAMBALE 00415 SBIN0007272 1536 1536 Processed 01/07/2022 597610419 MAHANANDARANGNATHKAMBALE (000000)
226 KALAMB MH-20-034-025-001/500
(DHORALA) 		1820034000NRG23220620220102350 23/06/2022 ARUN SUBRAO NAIKNAVRE 1820034WL006658 ARUN SUBRAO NAIKNAVRE 00415 SBIN0007272 1536 1536 Processed 01/07/2022 597610419 ARUNSUBRAONAIKNAVRE (000000)
227 KALAMB MH-20-034-025-001/56
(DHORALA) 		1820034000NRG23220620220102353 23/06/2022 VACHHALA MADHUKAR NAIKNAVARE 1820034WL006658 VACHHALA MADHUKAR NAIKNAVARE 00415 SBIN0007272 1536 1536 Processed 01/07/2022 597610419 VACHHALAMADHUKARNAIKNAVARE (000000)
228 KALAMB MH-20-034-025-001/586
(DHORALA) 		1820034000NRG23220620220102355 23/06/2022 pandurang sahebrav naiknaware 1820034WL006658 pandurang sahebrav naiknaware 00415 SBIN0007272 1536 1536 Processed 01/07/2022 597610419 pandurangsahebravnaiknaware (000000)
229 KALAMB MH-20-034-025-001/590
(DHORALA) 		1820034000NRG23220620220102368 23/06/2022 GOPAL RANGNATH NAIKNAVARE 1820034WL006659 GOPAL RANGNATH NAIKNAVARE 00415 SBIN0007272 1536 1536 Processed 01/07/2022 597610419 GOPALRANGNATHNAIKNAVARE (000000)
230 KALAMB MH-20-034-025-001/590
(DHORALA) 		1820034000NRG23220620220102369 23/06/2022 SWATI GOPAL NAIKNAVARE 1820034WL006659 SWATI GOPAL NAIKNAVARE 00415 SBIN0007272 1536 1536 Processed 01/07/2022 597610419 SWATIGOPALNAIKNAVARE (000000)
231 KALAMB MH-20-034-025-001/605
(DHORALA) 		1820034000NRG23230620220106465 23/06/2022 Umesh Prabhakar Chougule 1820034WL007023 Umesh Prabhakar Chougule 00415 SBIN0007272 1536 1536 Processed 01/07/2022 597610419 UmeshPrabhakarChougule (000000)
232 KALAMB MH-20-034-025-001/621
(DHORALA) 		1820034000NRG23220620220102357 23/06/2022 Pralhad Digambar chaudhary 1820034WL006658 Pralhad Digambar chaudhary 00415 SBIN0007272 1536 1536 Processed 01/07/2022 597610419 PralhadDigambarchaudhary (000000)
233 KALAMB MH-20-034-040-001/370
(JAIPHAL) 		1820034000NRG23220620220102471 23/06/2022 MAHARUDRA SUDHAKAR BIDVE 1820034WL006664 MAHARUDRA SUDHAKAR BIDVE 00415 SBIN0007272 1536 1536 Processed 01/07/2022 597610419 MAHARUDRASUDHAKARBIDVE (000000)
234 KALAMB MH-20-034-061-001/26
(NAIGAON) 		1820034000NRG23230620220106971 23/06/2022 JAYSHRI GOVIND KADAM 1820034WL007062 JAYSHRI GOVIND KADAM 00415 SBIN0007272 1536 1536 Processed 01/07/2022 597610419 JAYSHRIGOVINDKADAM (000000)
235 KALAMB MH-20-034-061-001/351
(NAIGAON) 		1820034000NRG23230620220106973 23/06/2022 RADHA SHAMSUNDAR GORE 1820034WL007062 RADHA SHAMSUNDAR GORE 00415 SBIN0007272 1536 1536 Processed 01/07/2022 597610419 RADHASHAMSUNDARGORE (000000)
236 KALAMB MH-20-034-061-001/547
(NAIGAON) 		1820034000NRG23230620220106975 23/06/2022 DHANRAJ BHIVRAO NARSINGE 1820034WL007062 DHANRAJ BHIVRAO NARSINGE 00415 SBIN0007272 1536 1536 Processed 01/07/2022 597610419 DHANRAJBHIVRAONARSINGE (000000)
237 KALAMB MH-20-034-061-001/547
(NAIGAON) 		1820034000NRG23230620220106976 23/06/2022 KEVAL DHANRAJ NARSINGE 1820034WL007062 KEVAL DHANRAJ NARSINGE 00415 SBIN0007272 1536 1536 Processed 01/07/2022 597610419 KEVALDHANRAJNARSINGE (000000)
238 KALAMB MH-20-034-061-001/5682
(NAIGAON) 		1820034000NRG23230620220106978 23/06/2022 Ramdas barbruwan dharashwe 1820034WL007062 Ramdas barbruwan dharashwe 00415 SBIN0007272 1536 1536 Processed 01/07/2022 597610419 Ramdasbarbruwandharashwe (000000)
239 KALAMB MH-20-034-061-001/5827
(NAIGAON) 		1820034000NRG23230620220106980 23/06/2022 PRASHANT YANKATRAV SHITOLE 1820034WL007062 PRASHANT YANKATRAV SHITOLE 00415 SBIN0007272 1536 1536 Processed 01/07/2022 597610419 PRASHANTYANKATRAVSHITOLE (000000)
240 KALAMB MH-20-034-061-001/5835
(NAIGAON) 		1820034000NRG23220620220102587 23/06/2022 FULABAI SHANKAR PAWAR 1820034WL006670 FULABAI SHANKAR PAWAR 00415 SBIN0007272 1536 1536 Processed 01/07/2022 597610419 FULABAISHANKARPAWAR (000000)
SubTotal 30702 30702
241 KALAMB MH-20-034-033-001/260
(GOVINDPUR) 		1820034000NRG23230620220107194 23/06/2022 LAXMI PARASRAM JADHAV 1820034WL007079 LAXMI PARASRAM JADHAV 00415 SBIN0009281 1536 1536 Processed 01/07/2022 597610419 LAXMIPARASRAMJADHAV (000000)
242 KALAMB MH-20-034-033-001/286
(GOVINDPUR) 		1820034000NRG23230620220107195 23/06/2022 ANANTA MALU MUNDE 1820034WL007079 ANANTA MALU MUNDE 00415 SBIN0009281 1536 1536 Processed 01/07/2022 597610419 ANANTAMALUMUNDE (000000)
243 KALAMB MH-20-034-033-001/535
(GOVINDPUR) 		1820034000NRG23230620220107204 23/06/2022 RAMKISAN YEDBA BHANGE 1820034WL007079 RAMKISAN YEDBA BHANGE 00415 SBIN0009281 1536 1536 Processed 01/07/2022 597610419 RAMKISANYEDBABHANGE (000000)
244 KALAMB MH-20-034-033-001/576
(GOVINDPUR) 		1820034000NRG23230620220107067 23/06/2022 MOHAN RANGNATH MALI 1820034WL007067 MOHAN RANGNATH MALI 00415 SBIN0009281 1536 1536 Processed 01/07/2022 597610419 MOHANRANGNATHMALI (000000)
245 KALAMB MH-20-034-044-001/229
(KARANJKALLA) 		1820034000NRG23220620220102538 23/06/2022 ARCHANA SACHIN PAWAR 1820034WL006668 ARCHANA SACHIN PAWAR 00415 SBIN0009281 1536 1536 Processed 01/07/2022 597610419 ARCHANASACHINPAWAR (000000)
246 KALAMB MH-20-034-046-004/11138
(KHAMASWADI) 		1820034000NRG23220620220103081 23/06/2022 GOPALSINGH BHIMSINGH RAJPUT 1820034WL006709 GOPALSINGH BHIMSINGH RAJPUT 00415 SBIN0009281 1536 1536 Processed 01/07/2022 597610419 GOPALSINGHBHIMSINGHRAJPUT (000000)
247 KALAMB MH-20-034-046-004/11138
(KHAMASWADI) 		1820034000NRG23220620220103082 23/06/2022 TRUPTI GOPALSINGH RAJPUT 1820034WL006709 TRUPTI GOPALSINGH RAJPUT 00415 SBIN0009281 1536 1536 Processed 01/07/2022 597610419 TRUPTIGOPALSINGHRAJPUT (000000)
248 KALAMB MH-20-034-046-004/11210
(KHAMASWADI) 		1820034000NRG23220620220103148 23/06/2022 SONALI SURESH YADAV 1820034WL006715 SONALI SURESH YADAV 00415 SBIN0009281 1536 1536 Processed 01/07/2022 597610419 SONALISURESHYADAV (000000)
249 KALAMB MH-20-034-046-004/11294
(KHAMASWADI) 		1820034000NRG23220620220103150 23/06/2022 Mandakini bharat shelke 1820034WL006715 Mandakini bharat shelke 00415 SBIN0009281 1536 1536 Processed 01/07/2022 597610419 Mandakinibharatshelke (000000)
250 KALAMB MH-20-034-046-004/11660
(KHAMASWADI) 		1820034000NRG23220620220103113 23/06/2022 DIGAMBAR PRALHAD SHELKE 1820034WL006710 DIGAMBAR PRALHAD SHELKE 00415 SBIN0009281 1536 1536 Processed 01/07/2022 597610419 DIGAMBARPRALHADSHELKE (000000)
251 KALAMB MH-20-034-046-004/481
(KHAMASWADI) 		1820034000NRG23220620220103132 23/06/2022 MUJIB CHHABAJI MANIYAR 1820034WL006713 MUJIB CHHABAJI MANIYAR 00415 SBIN0009281 1536 1536 Processed 01/07/2022 597610419 MUJIBCHHABAJIMANIYAR (000000)
252 KALAMB MH-20-034-046-004/481
(KHAMASWADI) 		1820034000NRG23220620220103133 23/06/2022 RAJIYA CHHABAJI MANIYAR 1820034WL006713 RAJIYA CHHABAJI MANIYAR 00415 SBIN0009281 1536 1536 Processed 01/07/2022 597610419 RAJIYACHHABAJIMANIYAR (000000)
253 KALAMB MH-20-034-046-004/745
(KHAMASWADI) 		1820034000NRG23230620220107035 23/06/2022 SUDHAKAR MANOHAR SHELKE 1820034WL007066 SUDHAKAR MANOHAR SHELKE 00415 SBIN0009281 1536 1536 Processed 01/07/2022 597610419 SUDHAKARMANOHARSHELKE (000000)
254 KALAMB MH-20-034-046-004/845
(KHAMASWADI) 		1820034000NRG23220620220103122 23/06/2022 LAXMI SUNIL DONAGAHU 1820034WL006712 LAXMI SUNIL DONAGAHU 00415 SBIN0009281 1536 1536 Processed 01/07/2022 597610419 LAXMISUNILDONAGAHU (000000)
255 KALAMB MH-20-034-056-001/373
(MANGRUL) 		1820034000NRG23230620220106512 23/06/2022 ARUN HARIBHAU TORAD 1820034WL007026 ARUN HARIBHAU TORAD 00415 SBIN0009281 1536 1536 Processed 01/07/2022 597610419 ARUNHARIBHAUTORAD (000000)
256 KALAMB MH-20-034-056-001/373
(MANGRUL) 		1820034000NRG23230620220106510 23/06/2022 HARI RAJARAM TORAD 1820034WL007026 HARI RAJARAM TORAD 00415 SBIN0009281 1536 1536 Processed 01/07/2022 597610419 HARIRAJARAMTORAD (000000)
257 KALAMB MH-20-034-056-001/373
(MANGRUL) 		1820034000NRG23230620220106511 23/06/2022 VIMAL HARIDAS TORAD 1820034WL007026 VIMAL HARIDAS TORAD 00415 SBIN0009281 1536 1536 Processed 01/07/2022 597610419 VIMALHARIDASTORAD (000000)
258 KALAMB MH-20-034-056-001/573
(MANGRUL) 		1820034000NRG23230620220106513 23/06/2022 SHALAN BABU KAMBALE 1820034WL007026 SHALAN BABU KAMBALE 00415 SBIN0009281 1536 1536 Processed 01/07/2022 597610419 SHALANBABUKAMBALE (000000)
259 KALAMB MH-20-034-056-001/6430
(MANGRUL) 		1820034000NRG23230620220106514 23/06/2022 SUSHMA RAMESH PATULE 1820034WL007026 SUSHMA RAMESH PATULE 00415 SBIN0009281 1536 1536 Processed 01/07/2022 597610419 SUSHMARAMESHPATULE (000000)
260 KALAMB MH-20-034-056-001/6453
(MANGRUL) 		1820034000NRG23230620220106515 23/06/2022 MACHNDRA RAJARAM TORAD 1820034WL007026 MACHNDRA RAJARAM TORAD 00415 SBIN0009281 1536 1536 Processed 01/07/2022 597610419 MACHNDRARAJARAMTORAD (000000)
261 KALAMB MH-20-034-075-001/30
(SHELAKA (DHANORA)) 		1820034000NRG23230620220107641 23/06/2022 SHIMA 1820034WL007128 SHIMA 00415 SBIN0009281 1536 1536 Processed 01/07/2022 597610419 SHIMA (000000)
SubTotal 32256 32256
262 KALAMB MH-20-034-044-001/110
(KARANJKALLA) 		1820034000NRG23220620220102524 23/06/2022 DAIVSHALA NARSING PAWAR 1820034WL006668 DAIVSHALA NARSING PAWAR 00415 SBIN0011448 1536 1536 Processed 01/07/2022 597610419 DAIVSHALANARSINGPAWAR (000000)
263 KALAMB MH-20-034-069-001/236
(RANJANI) 		1820034000NRG23230620220106687 23/06/2022 HEENA NASIR SHAIKH 1820034WL007044 HEENA NASIR SHAIKH 00415 SBIN0011448 1536 1536 Processed 01/07/2022 597610419 HEENANASIRSHAIKH (000000)
264 KALAMB MH-20-034-069-001/236
(RANJANI) 		1820034000NRG23230620220106686 23/06/2022 NASIR SIKANDAR SHAIKH 1820034WL007044 NASIR SIKANDAR SHAIKH 00415 SBIN0011448 1536 1536 Processed 01/07/2022 597610419 NASIRSIKANDARSHAIKH (000000)
SubTotal 4608 4608
265 KALAMB MH-20-034-001-001/5
(ADHALA) 		1820034000NRG23200620220099916 23/06/2022 EKANATH GANPATI HINGE 1820034WL006409 EKANATH GANPATI HINGE 00415 SBIN0020043 1536 1536 Processed 01/07/2022 597610419 EKANATHGANPATIHINGE (000000)
266 KALAMB MH-20-034-005-001/114
(ATHARDI) 		1820034000NRG23220620220102912 23/06/2022 DAIVSHALA BHIBHISHAN KHARADE 1820034WL006702 DAIVSHALA BHIBHISHAN KHARADE 00415 SBIN0020043 1536 1536 Processed 01/07/2022 597610419 DAIVSHALABHIBHISHANKHARADE (000000)
267 KALAMB MH-20-034-008-001/211
(BAHULA) 		1820034000NRG23220620220102112 23/06/2022 SANTOSH ABASAHEB BIKKAD 1820034WL006634 SANTOSH ABASAHEB BIKKAD 00415 SBIN0020043 1536 1536 Processed 01/07/2022 597610419 SANTOSHABASAHEBBIKKAD (000000)
268 KALAMB MH-20-034-008-001/248
(BAHULA) 		1820034000NRG23220620220102116 23/06/2022 RATNMALA VISHWANTAH GHULE 1820034WL006634 RATNMALA VISHWANTAH GHULE 00415 SBIN0020043 1536 1536 Processed 01/07/2022 597610419 RATNMALAVISHWANTAHGHULE (000000)
269 KALAMB MH-20-034-008-001/249
(BAHULA) 		1820034000NRG23220620220102687 23/06/2022 SARIKA ASHOK GHULE 1820034WL006677 SARIKA ASHOK GHULE 00415 SBIN0020043 1536 1536 Processed 01/07/2022 597610419 SARIKAASHOKGHULE (000000)
270 KALAMB MH-20-034-008-001/254
(BAHULA) 		1820034000NRG23220620220102117 23/06/2022 ABASAHEB DNYANOBA BIKKAD 1820034WL006634 ABASAHEB DNYANOBA BIKKAD 00415 SBIN0020043 1536 1536 Processed 01/07/2022 597610419 ABASAHEBDNYANOBABIKKAD (000000)
271 KALAMB MH-20-034-008-001/256
(BAHULA) 		1820034000NRG23220620220102688 23/06/2022 ANANT JALINDAR BIKKAD 1820034WL006677 ANANT JALINDAR BIKKAD 00415 SBIN0020043 1536 1536 Processed 01/07/2022 597610419 ANANTJALINDARBIKKAD (000000)
272 KALAMB MH-20-034-008-001/257
(BAHULA) 		1820034000NRG23220620220102690 23/06/2022 SUNIL JALINDAR BIKKAD 1820034WL006677 SUNIL JALINDAR BIKKAD 00415 SBIN0020043 1536 1536 Processed 01/07/2022 597610419 SUNILJALINDARBIKKAD (000000)
273 KALAMB MH-20-034-008-001/285
(BAHULA) 		1820034000NRG23220620220102694 23/06/2022 MANISHA UTRESHWAR BIKKAD 1820034WL006677 MANISHA UTRESHWAR BIKKAD 00415 SBIN0020043 1536 1536 Processed 01/07/2022 597610419 MANISHAUTRESHWARBIKKAD (000000)
274 KALAMB MH-20-034-008-001/346
(BAHULA) 		1820034000NRG23220620220102121 23/06/2022 NANASAHEB PANDURANG KOTHAWALE 1820034WL006634 NANASAHEB PANDURANG KOTHAWALE 00415 SBIN0020043 1536 1536 Processed 01/07/2022 597610419 NANASAHEBPANDURANGKOTHAWALE (000000)
275 KALAMB MH-20-034-008-001/430
(BAHULA) 		1820034000NRG23220620220102699 23/06/2022 VIDHYA BARIK BHALERAO 1820034WL006677 VIDHYA BARIK BHALERAO 00415 SBIN0020043 1536 1536 Processed 01/07/2022 597610419 VIDHYABARIKBHALERAO (000000)
276 KALAMB MH-20-034-008-001/431
(BAHULA) 		1820034000NRG23220620220102700 23/06/2022 DILIP UDDHAV YADAV 1820034WL006677 DILIP UDDHAV YADAV 00415 SBIN0020043 1536 1536 Processed 01/07/2022 597610419 DILIPUDDHAVYADAV (000000)
277 KALAMB MH-20-034-017-001/58
(BORGAON (B)) 		1820034000NRG23220620220102181 23/06/2022 SURAJ BAPU BHOJANE 1820034WL006638 SURAJ BAPU BHOJANE 00415 SBIN0020043 1536 1536 Processed 01/07/2022 597610419 SURAJBAPUBHOJANE (000000)
278 KALAMB MH-20-034-024-001/403
(DEVLALI) 		1820034000NRG23220620220102313 23/06/2022 TANAJI BHAGWAT BIKKAD 1820034WL006657 TANAJI BHAGWAT BIKKAD 00415 SBIN0020043 1524 1524 Processed 01/07/2022 597610419 TANAJIBHAGWATBIKKAD (000000)
279 KALAMB MH-20-034-024-001/47
(DEVLALI) 		1820034000NRG23220620220102314 23/06/2022 VAIBHAV LAHU JADHAV 1820034WL006657 VAIBHAV LAHU JADHAV 00415 SBIN0020043 1524 1524 Processed 01/07/2022 597610419 VAIBHAVLAHUJADHAV (000000)
280 KALAMB MH-20-034-024-001/503
(DEVLALI) 		1820034000NRG23220620220102315 23/06/2022 SHILA RAMESH GUND 1820034WL006657 SHILA RAMESH GUND 00415 SBIN0020043 1524 1524 Processed 01/07/2022 597610419 SHILARAMESHGUND (000000)
281 KALAMB MH-20-034-024-001/5724
(DEVLALI) 		1820034000NRG23220620220102317 23/06/2022 SUNANDA RAJENDRA SATHE 1820034WL006657 SUNANDA RAJENDRA SATHE 00415 SBIN0020043 1524 1524 Processed 01/07/2022 597610419 SUNANDARAJENDRASATHE (000000)
282 KALAMB MH-20-034-026-001/1281
(DIKSAL) 		1820034000NRG23220620220102975 23/06/2022 RAMDAS VISHWANATH GAIKWAD 1820034WL006705 RAMDAS VISHWANATH GAIKWAD 00415 SBIN0020043 1536 1536 Processed 01/07/2022 597610419 RAMDASVISHWANATHGAIKWAD (000000)
283 KALAMB MH-20-034-026-001/788
(DIKSAL) 		1820034000NRG23220620220102994 23/06/2022 NAJAR ISMAIL PATHAN 1820034WL006705 NAJAR ISMAIL PATHAN 00415 SBIN0020043 1536 1536 Processed 01/07/2022 597610419 NAJARISMAILPATHAN (000000)
284 KALAMB MH-20-034-033-001/474
(GOVINDPUR) 		1820034000NRG23230620220107201 23/06/2022 SURESH ANANTRAO GHOGARE 1820034WL007079 SURESH ANANTRAO GHOGARE 00415 SBIN0020043 1536 1536 Processed 01/07/2022 597610419 SURESHANANTRAOGHOGARE (000000)
285 KALAMB MH-20-034-038-001/287
(HINGANGAON) 		1820034000NRG23230620220106711 23/06/2022 AVINASH NAVNATH DAHIRE 1820034WL007046 AVINASH NAVNATH DAHIRE 00415 SBIN0020043 1536 1536 Processed 01/07/2022 597610419 AVINASHNAVNATHDAHIRE (000000)
286 KALAMB MH-20-034-038-001/287
(HINGANGAON) 		1820034000NRG23230620220106710 23/06/2022 PRASHANT NAVNATH DAHIRE 1820034WL007046 PRASHANT NAVNATH DAHIRE 00415 SBIN0020043 1536 1536 Processed 01/07/2022 597610419 PRASHANTNAVNATHDAHIRE (000000)
287 KALAMB MH-20-034-038-001/288
(HINGANGAON) 		1820034000NRG23230620220106712 23/06/2022 BHAGWAT BABAN KAMBALE 1820034WL007046 BHAGWAT BABAN KAMBALE 00415 SBIN0020043 1536 1536 Processed 01/07/2022 597610419 BHAGWATBABANKAMBALE (000000)
288 KALAMB MH-20-034-038-001/289
(HINGANGAON) 		1820034000NRG23220620220102435 23/06/2022 sanjay sambhaji londhe 1820034WL006662 sanjay sambhaji londhe 00415 SBIN0020043 1536 1536 Processed 01/07/2022 597610419 sanjaysambhajilondhe (000000)
289 KALAMB MH-20-034-039-001/1169
(ITKUR) 		1820034000NRG23230620220106868 23/06/2022 SHAKUNTAL BHIMRAO ADSUL 1820034WL007055 SHAKUNTAL BHIMRAO ADSUL 00415 SBIN0020043 1536 1536 Processed 01/07/2022 597610419 SHAKUNTALBHIMRAOADSUL (000000)
290 KALAMB MH-20-034-039-001/1369
(ITKUR) 		1820034000NRG23230620220106730 23/06/2022 KIRAN ABHIMAN ADASUL 1820034WL007048 KIRAN ABHIMAN ADASUL 00415 SBIN0020043 1536 1536 Processed 01/07/2022 597610419 KIRANABHIMANADASUL (000000)
291 KALAMB MH-20-034-039-001/1369
(ITKUR) 		1820034000NRG23230620220106731 23/06/2022 PRANJALI KIRAN ADSUL 1820034WL007048 PRANJALI KIRAN ADSUL 00415 SBIN0020043 1536 1536 Processed 01/07/2022 597610419 PRANJALIKIRANADSUL (000000)
292 KALAMB MH-20-034-039-001/1533
(ITKUR) 		1820034000NRG23230620220106732 23/06/2022 SUPRIYA BALKRUSHNA SAWANT 1820034WL007048 SUPRIYA BALKRUSHNA SAWANT 00415 SBIN0020043 1536 1536 Processed 01/07/2022 597610419 SUPRIYABALKRUSHNASAWANT (000000)
293 KALAMB MH-20-034-039-001/161
(ITKUR) 		1820034000NRG23230620220106877 23/06/2022 MANOJ SURESH GAMBHIRE 1820034WL007055 MANOJ SURESH GAMBHIRE 00415 SBIN0020043 1536 1536 Processed 01/07/2022 597610419 MANOJSURESHGAMBHIRE (000000)
294 KALAMB MH-20-034-039-001/22540
(ITKUR) 		1820034000NRG23230620220106738 23/06/2022 MAHESH BHARAT JADHAV 1820034WL007048 MAHESH BHARAT JADHAV 00415 SBIN0020043 1536 1536 Processed 01/07/2022 597610419 MAHESHBHARATJADHAV (000000)
295 KALAMB MH-20-034-039-001/22553
(ITKUR) 		1820034000NRG23230620220106740 23/06/2022 PRIYA SAINATH ADSUL 1820034WL007048 PRIYA SAINATH ADSUL 00415 SBIN0020043 1536 1536 Processed 01/07/2022 597610419 PRIYASAINATHADSUL (000000)
296 KALAMB MH-20-034-039-001/22553
(ITKUR) 		1820034000NRG23230620220106739 23/06/2022 SAINATH BABRUWAN ADSUL 1820034WL007048 SAINATH BABRUWAN ADSUL 00415 SBIN0020043 1536 1536 Processed 01/07/2022 597610419 SAINATHBABRUWANADSUL (000000)
297 KALAMB MH-20-034-039-001/2368
(ITKUR) 		1820034000NRG23230620220106744 23/06/2022 SHRIKANT SHAHAJI SAWANT 1820034WL007048 SHRIKANT SHAHAJI SAWANT 00415 SBIN0020043 1536 1536 Processed 01/07/2022 597610419 SHRIKANTSHAHAJISAWANT (000000)
298 KALAMB MH-20-034-039-001/2379
(ITKUR) 		1820034000NRG23230620220106745 23/06/2022 SUNANDA SHAHAJI SAWANT 1820034WL007048 SUNANDA SHAHAJI SAWANT 00415 SBIN0020043 1536 1536 Processed 01/07/2022 597610419 SUNANDASHAHAJISAWANT (000000)
299 KALAMB MH-20-034-039-001/2433
(ITKUR) 		1820034000NRG23230620220106885 23/06/2022 VITTHAL KONDIBA WAGHMARE 1820034WL007055 VITTHAL KONDIBA WAGHMARE 00415 SBIN0020043 1536 1536 Processed 01/07/2022 597610419 VITTHALKONDIBAWAGHMARE (000000)
300 KALAMB MH-20-034-039-001/2555
(ITKUR) 		1820034000NRG23230620220106750 23/06/2022 NIKITA MAHADEV GAMBHIRE 1820034WL007048 NIKITA MAHADEV GAMBHIRE 00415 SBIN0020043 1536 1536 Processed 01/07/2022 597610419 NIKITAMAHADEVGAMBHIRE (000000)
301 KALAMB MH-20-034-039-001/2600
(ITKUR) 		1820034000NRG23220620220103046 23/06/2022 BHASKAR GANAPATI KADAM 1820034WL006707 BHASKAR GANAPATI KADAM 00415 SBIN0020043 1536 1536 Processed 01/07/2022 597610419 BHASKARGANAPATIKADAM (000000)
302 KALAMB MH-20-034-039-001/2732
(ITKUR) 		1820034000NRG23220620220103052 23/06/2022 KAUSHLYA BHASKAR KADAM 1820034WL006707 KAUSHLYA BHASKAR KADAM 00415 SBIN0020043 1536 1536 Processed 01/07/2022 597610419 KAUSHLYABHASKARKADAM (000000)
303 KALAMB MH-20-034-039-001/2733
(ITKUR) 		1820034000NRG23220620220103053 23/06/2022 POPAT BHASKAR KADAM 1820034WL006707 POPAT BHASKAR KADAM 00415 SBIN0020043 1536 1536 Processed 01/07/2022 597610419 POPATBHASKARKADAM (000000)
304 KALAMB MH-20-034-039-001/2735
(ITKUR) 		1820034000NRG23230620220106763 23/06/2022 LAXMI POPAT KADAM 1820034WL007048 LAXMI POPAT KADAM 00415 SBIN0020043 1536 1536 Processed 01/07/2022 597610419 LAXMIPOPATKADAM (000000)
305 KALAMB MH-20-034-044-001/556
(KARANJKALLA) 		1820034000NRG23220620220102564 23/06/2022 MINIKSHI SACHIN PAWAR 1820034WL006668 MINIKSHI SACHIN PAWAR 00415 SBIN0020043 1536 1536 Processed 01/07/2022 597610419 MINIKSHISACHINPAWAR (000000)
306 KALAMB MH-20-034-046-004/750
(KHAMASWADI) 		1820034000NRG23230620220107579 23/06/2022 PRAGATI PADAMSING THAKUR 1820034WL007122 PRAGATI PADAMSING THAKUR 00415 SBIN0020043 1536 1536 Processed 01/07/2022 597610419 PRAGATIPADAMSINGTHAKUR (000000)
307 KALAMB MH-20-034-048-001/251-A
(KHONDLA) 		1820034000NRG23230620220106653 23/06/2022 DILIP SUNDAR MULIK 1820034WL007042 DILIP SUNDAR MULIK 00415 SBIN0020043 1536 1536 Processed 01/07/2022 597610419 DILIPSUNDARMULIK (000000)
308 KALAMB MH-20-034-048-001/287
(KHONDLA) 		1820034000NRG23230620220106656 23/06/2022 JAYRAM VINAYAK LANDGE 1820034WL007042 JAYRAM VINAYAK LANDGE 00415 SBIN0020043 1536 1536 Processed 01/07/2022 597610419 JAYRAMVINAYAKLANDGE (000000)
309 KALAMB MH-20-034-048-001/287
(KHONDLA) 		1820034000NRG23230620220106657 23/06/2022 ROHILNI JAYRAM LANDGE 1820034WL007042 ROHILNI JAYRAM LANDGE 00415 SBIN0020043 1536 1536 Processed 01/07/2022 597610419 ROHILNIJAYRAMLANDGE (000000)
310 KALAMB MH-20-034-048-001/287
(KHONDLA) 		1820034000NRG23230620220106655 23/06/2022 SHRIRAM VINAYAK LANDGE 1820034WL007042 SHRIRAM VINAYAK LANDGE 00415 SBIN0020043 1536 1536 Processed 01/07/2022 597610419 SHRIRAMVINAYAKLANDGE (000000)
311 KALAMB MH-20-034-048-001/320
(KHONDLA) 		1820034000NRG23230620220106659 23/06/2022 MAHADEV SUNDAR LANDGE 1820034WL007042 MAHADEV SUNDAR LANDGE 00415 SBIN0020043 1536 1536 Processed 01/07/2022 597610419 MAHADEVSUNDARLANDGE (000000)
312 KALAMB MH-20-034-048-001/320
(KHONDLA) 		1820034000NRG23230620220106658 23/06/2022 SUNDAR DNYANOBA LANDGE 1820034WL007042 SUNDAR DNYANOBA LANDGE 00415 SBIN0020043 1536 1536 Processed 01/07/2022 597610419 SUNDARDNYANOBALANDGE (000000)
313 KALAMB MH-20-034-048-001/337
(KHONDLA) 		1820034000NRG23230620220106660 23/06/2022 BALASAHEB TUKARAM LANDGE 1820034WL007042 BALASAHEB TUKARAM LANDGE 00415 SBIN0020043 1536 1536 Processed 01/07/2022 597610419 BALASAHEBTUKARAMLANDGE (000000)
314 KALAMB MH-20-034-048-001/337
(KHONDLA) 		1820034000NRG23230620220106661 23/06/2022 DHANANJAY BALASAHEB LANDGE 1820034WL007042 DHANANJAY BALASAHEB LANDGE 00415 SBIN0020043 1536 1536 Processed 01/07/2022 597610419 DHANANJAYBALASAHEBLANDGE (000000)
315 KALAMB MH-20-034-048-001/337
(KHONDLA) 		1820034000NRG23230620220106662 23/06/2022 SARIKA DHANANJAY LANDGE 1820034WL007042 SARIKA DHANANJAY LANDGE 00415 SBIN0020043 1536 1536 Processed 01/07/2022 597610419 SARIKADHANANJAYLANDGE (000000)
316 KALAMB MH-20-034-048-001/338
(KHONDLA) 		1820034000NRG23230620220106663 23/06/2022 PANDURANG NIVRUTI PAWAR 1820034WL007042 PANDURANG NIVRUTI PAWAR 00415 SBIN0020043 1536 1536 Processed 01/07/2022 597610419 PANDURANGNIVRUTIPAWAR (000000)
317 KALAMB MH-20-034-048-001/9
(KHONDLA) 		1820034000NRG23230620220106667 23/06/2022 PUSHPA MAHADEV LANDAGE 1820034WL007042 PUSHPA MAHADEV LANDAGE 00415 SBIN0020043 1536 1536 Processed 01/07/2022 597610419 PUSHPAMAHADEVLANDAGE (000000)
318 KALAMB MH-20-034-069-001/189
(RANJANI) 		1820034000NRG23230620220106680 23/06/2022 ILAHI SHABIR SHIKH 1820034WL007044 ILAHI SHABIR SHIKH 00415 SBIN0020043 1536 1536 Processed 01/07/2022 597610419 ILAHISHABIRSHIKH (000000)
319 KALAMB MH-20-034-069-001/763
(RANJANI) 		1820034000NRG23230620220106696 23/06/2022 KHUDUS NABI SHAIKH 1820034WL007044 KHUDUS NABI SHAIKH 00415 SBIN0020043 1536 1536 Processed 01/07/2022 597610419 KHUDUSNABISHAIKH (000000)
320 KALAMB MH-20-034-075-001/204
(SHELAKA (DHANORA)) 		1820034000NRG23230620220107632 23/06/2022 SHELKE LALITA SATISH 1820034WL007128 SHELKE LALITA SATISH 00415 SBIN0020043 1536 1536 Processed 01/07/2022 597610419 SHELKELALITASATISH (000000)
321 KALAMB MH-20-034-080-001/340
(TADGAON) 		1820034000NRG23230620220107147 23/06/2022 GAUTAM BHAGWAN SHINDE 1820034WL007075 GAUTAM BHAGWAN SHINDE 00415 SBIN0020043 1536 1536 Processed 01/07/2022 597610419 GAUTAMBHAGWANSHINDE (000000)
322 KALAMB MH-20-034-080-001/392
(TADGAON) 		1820034000NRG23220620220102647 23/06/2022 JYOTI SANTOSH SASANE 1820034WL006673 JYOTI SANTOSH SASANE 00415 SBIN0020043 1536 1536 Processed 01/07/2022 597610419 JYOTISANTOSHSASANE (000000)
323 KALAMB MH-20-034-084-001/421
(WADGAON (J)) 		1820034000NRG23190620220098810 23/06/2022 VIJAY MAHADEV WAGHAMARE 1820034WL006322 VIJAY MAHADEV WAGHAMARE 00415 SBIN0020043 1536 1536 Processed 01/07/2022 597610419 VIJAYMAHADEVWAGHAMARE (000000)
324 KALAMB MH-20-034-089-001/86
(WANEWADI) 		1820034000NRG23220620220102134 23/06/2022 ABASAHEB ARJUN SHELAKE 1820034WL006636 ABASAHEB ARJUN SHELAKE 00415 SBIN0020043 1536 1536 Processed 01/07/2022 597610419 ABASAHEBARJUNSHELAKE (000000)
SubTotal 92112 92112
325 KALAMB MH-20-034-024-001/104
(DEVLALI) 		1820034000NRG23220620220102743 23/06/2022 TUKARAM BHIMRAO GHADAGE 1820034WL006682 TUKARAM BHIMRAO GHADAGE 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 TUKARAMBHIMRAOGHADAGE (000000)
326 KALAMB MH-20-034-024-001/157
(DEVLALI) 		1820034000NRG23230620220106340 23/06/2022 AKSHAY BABASAHEB JADHVAR 1820034WL007017 AKSHAY BABASAHEB JADHVAR 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 AKSHAYBABASAHEBJADHVAR (000000)
327 KALAMB MH-20-034-024-001/213
(DEVLALI) 		1820034000NRG23220620220102726 23/06/2022 MANOHAR SAMBHA EDAKE 1820034WL006680 MANOHAR SAMBHA EDAKE 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 MANOHARSAMBHAEDAKE (000000)
328 KALAMB MH-20-034-024-001/213
(DEVLALI) 		1820034000NRG23220620220102727 23/06/2022 PUSHPABAI MANOHAR EDAKE 1820034WL006680 PUSHPABAI MANOHAR EDAKE 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 PUSHPABAIMANOHAREDAKE (000000)
329 KALAMB MH-20-034-024-001/222
(DEVLALI) 		1820034000NRG23220620220102311 23/06/2022 SANGEETA VIKRAM JADHAV 1820034WL006657 SANGEETA VIKRAM JADHAV 00415 SBIN0020266 1524 1524 Processed 01/07/2022 597610419 SANGEETAVIKRAMJADHAV (000000)
330 KALAMB MH-20-034-024-001/222
(DEVLALI) 		1820034000NRG23220620220102312 23/06/2022 SANKET VIKRAM JADHAV 1820034WL006657 SANKET VIKRAM JADHAV 00415 SBIN0020266 1524 1524 Processed 01/07/2022 597610419 SANKETVIKRAMJADHAV (000000)
331 KALAMB MH-20-034-024-001/222
(DEVLALI) 		1820034000NRG23220620220102310 23/06/2022 VIKRAM BAJARANG JADHAV 1820034WL006657 VIKRAM BAJARANG JADHAV 00415 SBIN0020266 1524 1524 Processed 01/07/2022 597610419 VIKRAMBAJARANGJADHAV (000000)
332 KALAMB MH-20-034-024-001/270
(DEVLALI) 		1820034000NRG23230620220106346 23/06/2022 VIJAY ARJUN KAPRE 1820034WL007017 VIJAY ARJUN KAPRE 00415 SBIN0020266 1530 1530 Processed 01/07/2022 597610419 VIJAYARJUNKAPRE (000000)
333 KALAMB MH-20-034-024-001/295
(DEVLALI) 		1820034000NRG23230620220106347 23/06/2022 SANJAY LAXMAN LOMATE 1820034WL007017 SANJAY LAXMAN LOMATE 00415 SBIN0020266 1530 1530 Processed 01/07/2022 597610419 SANJAYLAXMANLOMATE (000000)
334 KALAMB MH-20-034-024-001/295
(DEVLALI) 		1820034000NRG23230620220106348 23/06/2022 SUVRANA SANJAY LOMATE 1820034WL007017 SUVRANA SANJAY LOMATE 00415 SBIN0020266 1530 1530 Processed 01/07/2022 597610419 SUVRANASANJAYLOMATE (000000)
335 KALAMB MH-20-034-024-001/296
(DEVLALI) 		1820034000NRG23230620220106350 23/06/2022 NANDAN RAJKUMAR LOMATE 1820034WL007017 NANDAN RAJKUMAR LOMATE 00415 SBIN0020266 1530 1530 Processed 01/07/2022 597610419 NANDANRAJKUMARLOMATE (000000)
336 KALAMB MH-20-034-024-001/305
(DEVLALI) 		1820034000NRG23220620220102738 23/06/2022 ASHABAI HANUMANT DALAVE 1820034WL006681 ASHABAI HANUMANT DALAVE 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 ASHABAIHANUMANTDALAVE (000000)
337 KALAMB MH-20-034-024-001/305
(DEVLALI) 		1820034000NRG23220620220102737 23/06/2022 HANUMANT BHUJANG DALAVE 1820034WL006681 HANUMANT BHUJANG DALAVE 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 HANUMANTBHUJANGDALAVE (000000)
338 KALAMB MH-20-034-024-001/318
(DEVLALI) 		1820034000NRG23220620220102744 23/06/2022 JAYSING RAMA MANE 1820034WL006682 JAYSING RAMA MANE 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 JAYSINGRAMAMANE (000000)
339 KALAMB MH-20-034-024-001/318
(DEVLALI) 		1820034000NRG23220620220102745 23/06/2022 RANJEET RAMA MANE 1820034WL006682 RANJEET RAMA MANE 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 RANJEETRAMAMANE (000000)
340 KALAMB MH-20-034-024-001/390
(DEVLALI) 		1820034000NRG23230620220106351 23/06/2022 SHANKAR HARIBHAU SHARNAGAT 1820034WL007017 SHANKAR HARIBHAU SHARNAGAT 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 SHANKARHARIBHAUSHARNAGAT (000000)
341 KALAMB MH-20-034-024-001/390
(DEVLALI) 		1820034000NRG23230620220106352 23/06/2022 SUVRANMALA SHANKAR SHARNAGAT 1820034WL007017 SUVRANMALA SHANKAR SHARNAGAT 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 SUVRANMALASHANKARSHARNAGAT (000000)
342 KALAMB MH-20-034-024-001/423
(DEVLALI) 		1820034000NRG23230620220106354 23/06/2022 ROHIT RAJENDRA JAGTAP 1820034WL007017 ROHIT RAJENDRA JAGTAP 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 ROHITRAJENDRAJAGTAP (000000)
343 KALAMB MH-20-034-024-001/463
(DEVLALI) 		1820034000NRG23230620220106357 23/06/2022 RANJIT DRONACHARYA RAUT 1820034WL007017 RANJIT DRONACHARYA RAUT 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 RANJITDRONACHARYARAUT (000000)
344 KALAMB MH-20-034-024-001/534
(DEVLALI) 		1820034000NRG23220620220102746 23/06/2022 PADMAKAR AMBHIMAN EDAKE 1820034WL006682 PADMAKAR AMBHIMAN EDAKE 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 PADMAKARAMBHIMANEDAKE (000000)
345 KALAMB MH-20-034-024-001/555
(DEVLALI) 		1820034000NRG23230620220106359 23/06/2022 AKASH LAXMAN GHADAGE 1820034WL007017 AKASH LAXMAN GHADAGE 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 AKASHLAXMANGHADAGE (000000)
346 KALAMB MH-20-034-024-001/5724
(DEVLALI) 		1820034000NRG23220620220102316 23/06/2022 RAJEDRA SITARAM SATHE 1820034WL006657 RAJEDRA SITARAM SATHE 00415 SBIN0020266 1524 1524 Processed 01/07/2022 597610419 RAJEDRASITARAMSATHE (000000)
347 KALAMB MH-20-034-024-001/5735
(DEVLALI) 		1820034000NRG23220620220102319 23/06/2022 SANGITA PANDIT GURAV 1820034WL006657 SANGITA PANDIT GURAV 00415 SBIN0020266 1524 1524 Processed 01/07/2022 597610419 SANGITAPANDITGURAV (000000)
348 KALAMB MH-20-034-024-001/5746
(DEVLALI) 		1820034000NRG23230620220106366 23/06/2022 SADHANA HARISH DEVKAR 1820034WL007017 SADHANA HARISH DEVKAR 00415 SBIN0020266 1530 1530 Processed 01/07/2022 597610419 SADHANAHARISHDEVKAR (000000)
349 KALAMB MH-20-034-024-001/5751
(DEVLALI) 		1820034000NRG23220620220102320 23/06/2022 SACHIN HANUMANT NANVATE 1820034WL006657 SACHIN HANUMANT NANVATE 00415 SBIN0020266 1524 1524 Processed 01/07/2022 597610419 SACHINHANUMANTNANVATE (000000)
350 KALAMB MH-20-034-024-001/5753
(DEVLALI) 		1820034000NRG23230620220106367 23/06/2022 AMOL BALAJI SATHE 1820034WL007017 AMOL BALAJI SATHE 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 AMOLBALAJISATHE (000000)
351 KALAMB MH-20-034-024-001/5757
(DEVLALI) 		1820034000NRG23230620220106368 23/06/2022 MAHESH BABURAO JADHAV 1820034WL007017 MAHESH BABURAO JADHAV 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 MAHESHBABURAOJADHAV (000000)
352 KALAMB MH-20-034-024-001/5766
(DEVLALI) 		1820034000NRG23220620220102321 23/06/2022 SHRIPAL HANUMANT JADHAV 1820034WL006657 SHRIPAL HANUMANT JADHAV 00415 SBIN0020266 1524 1524 Processed 01/07/2022 597610419 SHRIPALHANUMANTJADHAV (000000)
353 KALAMB MH-20-034-024-001/816
(DEVLALI) 		1820034000NRG23220620220102740 23/06/2022 VIVEK VIKAS LOMATE 1820034WL006681 VIVEK VIKAS LOMATE 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 VIVEKVIKASLOMATE (000000)
354 KALAMB MH-20-034-024-001/837
(DEVLALI) 		1820034000NRG23220620220102741 23/06/2022 AJITKUMAR NANDKUMAR GHADGE 1820034WL006681 AJITKUMAR NANDKUMAR GHADGE 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 AJITKUMARNANDKUMARGHADGE (000000)
355 KALAMB MH-20-034-024-001/864
(DEVLALI) 		1820034000NRG23220620220102323 23/06/2022 AKSHAY SHAMSUNDAR MAHAJAN 1820034WL006657 AKSHAY SHAMSUNDAR MAHAJAN 00415 SBIN0020266 1524 1524 Processed 01/07/2022 597610419 AKSHAYSHAMSUNDARMAHAJAN (000000)
356 KALAMB MH-20-034-024-001/933
(DEVLALI) 		1820034000NRG23220620220102742 23/06/2022 SAHEBRAO SURESH YEDKE 1820034WL006681 SAHEBRAO SURESH YEDKE 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 SAHEBRAOSURESHYEDKE (000000)
357 KALAMB MH-20-034-024-001/946
(DEVLALI) 		1820034000NRG23220620220102324 23/06/2022 ABHISHEK ARUN MANE 1820034WL006657 ABHISHEK ARUN MANE 00415 SBIN0020266 1524 1524 Processed 01/07/2022 597610419 ABHISHEKARUNMANE (000000)
358 KALAMB MH-20-034-024-001/947
(DEVLALI) 		1820034000NRG23230620220106370 23/06/2022 DEEPAK BHARATRAO MANE 1820034WL007017 DEEPAK BHARATRAO MANE 00415 SBIN0020266 1530 1530 Processed 01/07/2022 597610419 DEEPAKBHARATRAOMANE (000000)
359 KALAMB MH-20-034-025-001/175
(DHORALA) 		1820034000NRG23230620220106435 23/06/2022 ASHOK DAGDOBA NAIKNAVARE 1820034WL007023 ASHOK DAGDOBA NAIKNAVARE 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 ASHOKDAGDOBANAIKNAVARE (000000)
360 KALAMB MH-20-034-025-001/194
(DHORALA) 		1820034000NRG23230620220106437 23/06/2022 SHAMAL GANPATI NAIKNAVARE 1820034WL007023 SHAMAL GANPATI NAIKNAVARE 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 SHAMALGANPATINAIKNAVARE (000000)
361 KALAMB MH-20-034-025-001/213
(DHORALA) 		1820034000NRG23230620220106439 23/06/2022 CHHAYA PRABHAKAR CHAUGHULE 1820034WL007023 CHHAYA PRABHAKAR CHAUGHULE 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 CHHAYAPRABHAKARCHAUGHULE (000000)
362 KALAMB MH-20-034-025-001/213
(DHORALA) 		1820034000NRG23230620220106438 23/06/2022 PRABHAKAR KUNDALIK CHAUGHULE 1820034WL007023 PRABHAKAR KUNDALIK CHAUGHULE 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 PRABHAKARKUNDALIKCHAUGHULE (000000)
363 KALAMB MH-20-034-025-001/234
(DHORALA) 		1820034000NRG23230620220106444 23/06/2022 PARVATI VISHNU NAIKNAVARE 1820034WL007023 PARVATI VISHNU NAIKNAVARE 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 PARVATIVISHNUNAIKNAVARE (000000)
364 KALAMB MH-20-034-025-001/234
(DHORALA) 		1820034000NRG23230620220106443 23/06/2022 VISHNU RAMBHAU NAIKNAVARE 1820034WL007023 VISHNU RAMBHAU NAIKNAVARE 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 VISHNURAMBHAUNAIKNAVARE (000000)
365 KALAMB MH-20-034-025-001/261
(DHORALA) 		1820034000NRG23230620220106445 23/06/2022 BALAJI DATTU CHAUGULE 1820034WL007023 BALAJI DATTU CHAUGULE 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 BALAJIDATTUCHAUGULE (000000)
366 KALAMB MH-20-034-025-001/315
(DHORALA) 		1820034000NRG23220620220102343 23/06/2022 PROSHOTTAM VISHWNATH MORE 1820034WL006658 PROSHOTTAM VISHWNATH MORE 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 PROSHOTTAMVISHWNATHMORE (000000)
367 KALAMB MH-20-034-025-001/315
(DHORALA) 		1820034000NRG23220620220102342 23/06/2022 VISHWNATH DATTU MORE 1820034WL006658 VISHWNATH DATTU MORE 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 VISHWNATHDATTUMORE (000000)
368 KALAMB MH-20-034-025-001/32
(DHORALA) 		1820034000NRG23220620220102364 23/06/2022 SHIVAJI ARJUN NAIKNANAVRE 1820034WL006659 SHIVAJI ARJUN NAIKNANAVRE 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 SHIVAJIARJUNNAIKNANAVRE (000000)
369 KALAMB MH-20-034-025-001/331
(DHORALA) 		1820034000NRG23230620220106447 23/06/2022 KAVITA MARUTI SONTAKKE 1820034WL007023 KAVITA MARUTI SONTAKKE 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 KAVITAMARUTISONTAKKE (000000)
370 KALAMB MH-20-034-025-001/364
(DHORALA) 		1820034000NRG23230620220106450 23/06/2022 MAHADEV RAMCHANDRA KOKATE 1820034WL007023 MAHADEV RAMCHANDRA KOKATE 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 MAHADEVRAMCHANDRAKOKATE (000000)
371 KALAMB MH-20-034-025-001/364
(DHORALA) 		1820034000NRG23230620220106451 23/06/2022 SHALAN MAHADEV KOKATE 1820034WL007023 SHALAN MAHADEV KOKATE 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 SHALANMAHADEVKOKATE (000000)
372 KALAMB MH-20-034-025-001/383
(DHORALA) 		1820034000NRG23220620220102345 23/06/2022 MAHADEV RANGNATH KAMBALE 1820034WL006658 MAHADEV RANGNATH KAMBALE 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 MAHADEVRANGNATHKAMBALE (000000)
373 KALAMB MH-20-034-025-001/384
(DHORALA) 		1820034000NRG23220620220102366 23/06/2022 LAXMI NARAYAN CHAUDHARI 1820034WL006659 LAXMI NARAYAN CHAUDHARI 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 LAXMINARAYANCHAUDHARI (000000)
374 KALAMB MH-20-034-025-001/384
(DHORALA) 		1820034000NRG23220620220102365 23/06/2022 NARAYAN GANPATIK CHAUDHARI 1820034WL006659 NARAYAN GANPATIK CHAUDHARI 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 NARAYANGANPATIKCHAUDHARI (000000)
375 KALAMB MH-20-034-025-001/421
(DHORALA) 		1820034000NRG23220620220102346 23/06/2022 GOVIND 1820034WL006658 GOVIND 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 GOVIND (000000)
376 KALAMB MH-20-034-025-001/421
(DHORALA) 		1820034000NRG23220620220102347 23/06/2022 KAUSHALYA GOVIND JAGTAP 1820034WL006658 KAUSHALYA GOVIND JAGTAP 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 KAUSHALYAGOVINDJAGTAP (000000)
377 KALAMB MH-20-034-025-001/426
(DHORALA) 		1820034000NRG23230620220106455 23/06/2022 SACHIN VISHWNATH NAIKNAVARE 1820034WL007023 SACHIN VISHWNATH NAIKNAVARE 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 SACHINVISHWNATHNAIKNAVARE (000000)
378 KALAMB MH-20-034-025-001/459
(DHORALA) 		1820034000NRG23220620220102349 23/06/2022 GANGA BHIMA BHARATI 1820034WL006658 GANGA BHIMA BHARATI 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 GANGABHIMABHARATI (000000)
379 KALAMB MH-20-034-025-001/463
(DHORALA) 		1820034000NRG23220620220102367 23/06/2022 SUMAN VYANKAT NAIKNAWARE 1820034WL006659 SUMAN VYANKAT NAIKNAWARE 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 SUMANVYANKATNAIKNAWARE (000000)
380 KALAMB MH-20-034-025-001/500
(DHORALA) 		1820034000NRG23220620220102351 23/06/2022 PALLAVI ARUN NAIKNAVRE 1820034WL006658 PALLAVI ARUN NAIKNAVRE 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 PALLAVIARUNNAIKNAVRE (000000)
381 KALAMB MH-20-034-025-001/501
(DHORALA) 		1820034000NRG23230620220106456 23/06/2022 PRAVIN VISHNU NAINWARE 1820034WL007023 PRAVIN VISHNU NAINWARE 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 PRAVINVISHNUNAINWARE (000000)
382 KALAMB MH-20-034-025-001/502
(DHORALA) 		1820034000NRG23230620220106457 23/06/2022 AJIT VISHNU NAIKNAWARE 1820034WL007023 AJIT VISHNU NAIKNAWARE 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 AJITVISHNUNAIKNAWARE (000000)
383 KALAMB MH-20-034-025-001/552
(DHORALA) 		1820034000NRG23230620220106458 23/06/2022 Changdev Rambhau Choudhary 1820034WL007023 Changdev Rambhau Choudhary 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 ChangdevRambhauChoudhary (000000)
384 KALAMB MH-20-034-025-001/552
(DHORALA) 		1820034000NRG23230620220106459 23/06/2022 Nirmal Changdev Choudhary 1820034WL007023 Nirmal Changdev Choudhary 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 NirmalChangdevChoudhary (000000)
385 KALAMB MH-20-034-025-001/553
(DHORALA) 		1820034000NRG23230620220106460 23/06/2022 Vidya Mangesh Choudhary 1820034WL007023 Vidya Mangesh Choudhary 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 VidyaMangeshChoudhary (000000)
386 KALAMB MH-20-034-025-001/581
(DHORALA) 		1820034000NRG23230620220106462 23/06/2022 POOJA PRASHANT ATKURE 1820034WL007023 POOJA PRASHANT ATKURE 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 POOJAPRASHANTATKURE (000000)
387 KALAMB MH-20-034-025-001/581
(DHORALA) 		1820034000NRG23230620220106461 23/06/2022 PRASHANT RANGNATH ATKURE 1820034WL007023 PRASHANT RANGNATH ATKURE 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 PRASHANTRANGNATHATKURE (000000)
388 KALAMB MH-20-034-025-001/583
(DHORALA) 		1820034000NRG23220620220102354 23/06/2022 MACHINDRA RAGHU RANDIVE 1820034WL006658 MACHINDRA RAGHU RANDIVE 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 MACHINDRARAGHURANDIVE (000000)
389 KALAMB MH-20-034-025-001/586
(DHORALA) 		1820034000NRG23220620220102356 23/06/2022 sonali pandurang naiknaware 1820034WL006658 sonali pandurang naiknaware 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 sonalipandurangnaiknaware (000000)
390 KALAMB MH-20-034-025-001/59
(DHORALA) 		1820034000NRG23230620220106464 23/06/2022 GANGABAI RANGNATH ATAKURE 1820034WL007023 GANGABAI RANGNATH ATAKURE 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 GANGABAIRANGNATHATAKURE (000000)
391 KALAMB MH-20-034-025-001/644
(DHORALA) 		1820034000NRG23230620220106466 23/06/2022 SAROJA MAHADEV NAIKNAVARE 1820034WL007023 SAROJA MAHADEV NAIKNAVARE 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 SAROJAMAHADEVNAIKNAVARE (000000)
392 KALAMB MH-20-034-025-001/649
(DHORALA) 		1820034000NRG23230620220106467 23/06/2022 PRATHAMESH PANDURANG NAIKNAWARE 1820034WL007023 PRATHAMESH PANDURANG NAIKNAWARE 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 PRATHAMESHPANDURANGNAIKNAWARE (000000)
393 KALAMB MH-20-034-025-001/734
(DHORALA) 		1820034000NRG23230620220106469 23/06/2022 RAJABHAU KESHAV KOKATE 1820034WL007023 RAJABHAU KESHAV KOKATE 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 RAJABHAUKESHAVKOKATE (000000)
394 KALAMB MH-20-034-040-001/360
(JAIPHAL) 		1820034000NRG23220620220102459 23/06/2022 SAMADHAN PRABHAKAR DESHMUKH 1820034WL006663 SAMADHAN PRABHAKAR DESHMUKH 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 SAMADHANPRABHAKARDESHMUKH (000000)
395 KALAMB MH-20-034-040-001/369
(JAIPHAL) 		1820034000NRG23220620220102468 23/06/2022 SHIVPUTRA SUDHAKAR BIDVE 1820034WL006664 SHIVPUTRA SUDHAKAR BIDVE 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 SHIVPUTRASUDHAKARBIDVE (000000)
396 KALAMB MH-20-034-040-001/370
(JAIPHAL) 		1820034000NRG23220620220102469 23/06/2022 SUDHAKAR GUNDIBA BIDVE 1820034WL006664 SUDHAKAR GUNDIBA BIDVE 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 SUDHAKARGUNDIBABIDVE (000000)
397 KALAMB MH-20-034-061-001/351
(NAIGAON) 		1820034000NRG23230620220106972 23/06/2022 SHAMSUNDAR ASHOK GORE 1820034WL007062 SHAMSUNDAR ASHOK GORE 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 SHAMSUNDARASHOKGORE (000000)
398 KALAMB MH-20-034-061-001/409
(NAIGAON) 		1820034000NRG23230620220106974 23/06/2022 DEVIDAS VINAYAK MORE 1820034WL007062 DEVIDAS VINAYAK MORE 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 DEVIDASVINAYAKMORE (000000)
399 KALAMB MH-20-034-061-001/5684
(NAIGAON) 		1820034000NRG23230620220106979 23/06/2022 Ganesh babru dharashivkar 1820034WL007062 Ganesh babru dharashivkar 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 Ganeshbabrudharashivkar (000000)
400 KALAMB MH-20-034-061-001/5830
(NAIGAON) 		1820034000NRG23230620220106983 23/06/2022 GOVIND SHAHAJI SHITOLE 1820034WL007062 GOVIND SHAHAJI SHITOLE 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 GOVINDSHAHAJISHITOLE (000000)
401 KALAMB MH-20-034-061-001/5831
(NAIGAON) 		1820034000NRG23230620220106984 23/06/2022 KASHINATH BALBHIM MANE 1820034WL007062 KASHINATH BALBHIM MANE 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 KASHINATHBALBHIMMANE (000000)
402 KALAMB MH-20-034-061-001/5832
(NAIGAON) 		1820034000NRG23230620220106985 23/06/2022 BALASAHEB LIMBRAJ SHITOLE 1820034WL007062 BALASAHEB LIMBRAJ SHITOLE 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 BALASAHEBLIMBRAJSHITOLE (000000)
403 KALAMB MH-20-034-061-001/5833
(NAIGAON) 		1820034000NRG23230620220106986 23/06/2022 VIJAYMURTI RATAN PUDALE 1820034WL007062 VIJAYMURTI RATAN PUDALE 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 VIJAYMURTIRATANPUDALE (000000)
404 KALAMB MH-20-034-061-001/5835
(NAIGAON) 		1820034000NRG23220620220102586 23/06/2022 SHANKAR BHAGWAN PAWAR 1820034WL006670 SHANKAR BHAGWAN PAWAR 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 SHANKARBHAGWANPAWAR (000000)
405 KALAMB MH-20-034-063-001/273
(PADOLI) 		1820034000NRG23220620220102592 23/06/2022 FIROJ PAIGAMBAR SHAIKH 1820034WL006670 FIROJ PAIGAMBAR SHAIKH 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 FIROJPAIGAMBARSHAIKH (000000)
406 KALAMB MH-20-034-072-001/309
(SATEFAL) 		1820034000NRG23210620220101161 23/06/2022 LATA BALASAHEB UGALE 1820034WL006495 LATA BALASAHEB UGALE 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 LATABALASAHEBUGALE (000000)
407 KALAMB MH-20-034-072-001/32
(SATEFAL) 		1820034000NRG23210620220101165 23/06/2022 JAYSHREE VITTAL UGALE 1820034WL006495 JAYSHREE VITTAL UGALE 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 JAYSHREEVITTALUGALE (000000)
408 KALAMB MH-20-034-072-001/32
(SATEFAL) 		1820034000NRG23210620220101164 23/06/2022 VITTAL KALYAN UGALE 1820034WL006495 VITTAL KALYAN UGALE 00415 SBIN0020266 1536 1536 Processed 01/07/2022 597610419 VITTALKALYANUGALE (000000)
SubTotal 128880 128880
409 KALAMB MH-20-034-043-001/1075
(KANHERWADI) 		1820034000NRG23220620220102488 23/06/2022 ASHWINI PRADIP KHANDAGALE 1820034WL006667 ASHWINI PRADIP KHANDAGALE 00415 SBIN0021556 1536 1536 Processed 01/07/2022 597610419 ASHWINIPRADIPKHANDAGALE (000000)
410 KALAMB MH-20-034-043-001/1115
(KANHERWADI) 		1820034000NRG23220620220102491 23/06/2022 ashwini prashant shinde 1820034WL006667 ashwini prashant shinde 00415 SBIN0021556 1536 1536 Processed 01/07/2022 597610419 ashwiniprashantshinde (000000)
411 KALAMB MH-20-034-043-001/1116
(KANHERWADI) 		1820034000NRG23220620220102492 23/06/2022 shaikh sahil mahamad 1820034WL006667 shaikh sahil mahamad 00415 SBIN0021556 1536 1536 Processed 01/07/2022 597610419 shaikhsahilmahamad (000000)
412 KALAMB MH-20-034-043-001/1123
(KANHERWADI) 		1820034000NRG23220620220102494 23/06/2022 nandini abhay more 1820034WL006667 nandini abhay more 00415 SBIN0021556 1536 1536 Processed 01/07/2022 597610419 nandiniabhaymore (000000)
413 KALAMB MH-20-034-043-001/1139
(KANHERWADI) 		1820034000NRG23220620220102495 23/06/2022 KAMLAKAR HANUMANT KAWADE 1820034WL006667 KAMLAKAR HANUMANT KAWADE 00415 SBIN0021556 1536 1536 Processed 01/07/2022 597610419 KAMLAKARHANUMANTKAWADE (000000)
414 KALAMB MH-20-034-043-001/139
(KANHERWADI) 		1820034000NRG23220620220102499 23/06/2022 DHARMRAJ VISHWNATH KAVADE 1820034WL006667 DHARMRAJ VISHWNATH KAVADE 00415 SBIN0021556 1536 1536 Processed 01/07/2022 597610419 DHARMRAJVISHWNATHKAVADE (000000)
415 KALAMB MH-20-034-043-001/139
(KANHERWADI) 		1820034000NRG23220620220102500 23/06/2022 VANMALA DHARMRAJ KAVADE 1820034WL006667 VANMALA DHARMRAJ KAVADE 00415 SBIN0021556 1536 1536 Processed 01/07/2022 597610419 VANMALADHARMRAJKAVADE (000000)
416 KALAMB MH-20-034-043-001/178
(KANHERWADI) 		1820034000NRG23220620220102502 23/06/2022 DHANANJAY DILIP MITKARI 1820034WL006667 DHANANJAY DILIP MITKARI 00415 SBIN0021556 1536 1536 Processed 01/07/2022 597610419 DHANANJAYDILIPMITKARI (000000)
417 KALAMB MH-20-034-043-001/178
(KANHERWADI) 		1820034000NRG23220620220102501 23/06/2022 DILIP JAGNNATH MITKARI 1820034WL006667 DILIP JAGNNATH MITKARI 00415 SBIN0021556 1536 1536 Processed 01/07/2022 597610419 DILIPJAGNNATHMITKARI (000000)
418 KALAMB MH-20-034-043-001/21
(KANHERWADI) 		1820034000NRG23220620220102503 23/06/2022 KANCHAN SANTOSH SHINDE 1820034WL006667 KANCHAN SANTOSH SHINDE 00415 SBIN0021556 1536 1536 Processed 01/07/2022 597610419 KANCHANSANTOSHSHINDE (000000)
419 KALAMB MH-20-034-043-001/23
(KANHERWADI) 		1820034000NRG23220620220102505 23/06/2022 BALAJI SUBHASH SURYAVANSHI 1820034WL006667 BALAJI SUBHASH SURYAVANSHI 00415 SBIN0021556 1536 1536 Processed 01/07/2022 597610419 BALAJISUBHASHSURYAVANSHI (000000)
420 KALAMB MH-20-034-043-001/286
(KANHERWADI) 		1820034000NRG23220620220102508 23/06/2022 SANDEEP SHANKAR OMAN 1820034WL006667 SANDEEP SHANKAR OMAN 00415 SBIN0021556 1536 1536 Processed 01/07/2022 597610419 SANDEEPSHANKAROMAN (000000)
421 KALAMB MH-20-034-043-001/485
(KANHERWADI) 		1820034000NRG23220620220102514 23/06/2022 ANITA HIMMAT KAVADE 1820034WL006667 ANITA HIMMAT KAVADE 00415 SBIN0021556 1536 1536 Processed 01/07/2022 597610419 ANITAHIMMATKAVADE (000000)
422 KALAMB MH-20-034-043-001/485
(KANHERWADI) 		1820034000NRG23220620220102513 23/06/2022 HIMMAT DATTATRAY KAVADE 1820034WL006667 HIMMAT DATTATRAY KAVADE 00415 SBIN0021556 1536 1536 Processed 01/07/2022 597610419 HIMMATDATTATRAYKAVADE (000000)
SubTotal 21504 21504
423 KALAMB MH-20-034-007-001/554
(BABHALGAON) 		1820034000NRG23230620220106404 23/06/2022 VALMIK POPAT KHANDAGALE 1820034WL007021 VALMIK POPAT KHANDAGALE 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 VALMIKPOPATKHANDAGALE (000000)
424 KALAMB MH-20-034-007-001/582
(BABHALGAON) 		1820034000NRG23230620220106405 23/06/2022 JIJABAI PANDHARINATH KARDE 1820034WL007021 JIJABAI PANDHARINATH KARDE 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 JIJABAIPANDHARINATHKARDE (000000)
425 KALAMB MH-20-034-007-001/583
(BABHALGAON) 		1820034000NRG23230620220106406 23/06/2022 GOPAL DAMU KARDE 1820034WL007021 GOPAL DAMU KARDE 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 GOPALDAMUKARDE (000000)
426 KALAMB MH-20-034-007-001/584
(BABHALGAON) 		1820034000NRG23230620220106407 23/06/2022 SHARAD GOPAL KARDE 1820034WL007021 SHARAD GOPAL KARDE 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 SHARADGOPALKARDE (000000)
427 KALAMB MH-20-034-007-001/616
(BABHALGAON) 		1820034000NRG23220620220102267 23/06/2022 RUKMIN GOPAL KARADE 1820034WL006651 RUKMIN GOPAL KARADE 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 RUKMINGOPALKARADE (000000)
428 KALAMB MH-20-034-007-001/617
(BABHALGAON) 		1820034000NRG23230620220106410 23/06/2022 PANDHARINATH GOPAL KARADE 1820034WL007021 PANDHARINATH GOPAL KARADE 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 PANDHARINATHGOPALKARADE (000000)
429 KALAMB MH-20-034-033-001/254
(GOVINDPUR) 		1820034000NRG23230620220107191 23/06/2022 SHIVAJI VISHWANATH GHOGARE 1820034WL007079 SHIVAJI VISHWANATH GHOGARE 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 SHIVAJIVISHWANATHGHOGARE (000000)
430 KALAMB MH-20-034-038-001/75
(HINGANGAON) 		1820034000NRG23230620220106721 23/06/2022 ANITA SOMNATH AWAD 1820034WL007046 ANITA SOMNATH AWAD 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 ANITASOMNATHAWAD (000000)
431 KALAMB MH-20-034-039-001/1225
(ITKUR) 		1820034000NRG23220620220103019 23/06/2022 NANDA MAHADEV MANE 1820034WL006707 NANDA MAHADEV MANE 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 NANDAMAHADEVMANE (000000)
432 KALAMB MH-20-034-039-001/155
(ITKUR) 		1820034000NRG23220620220103021 23/06/2022 DASHRATH VISHVANATH ASVALE 1820034WL006707 DASHRATH VISHVANATH ASVALE 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 DASHRATHVISHVANATHASVALE (000000)
433 KALAMB MH-20-034-039-001/1586
(ITKUR) 		1820034000NRG23230620220106876 23/06/2022 MALOJI VITTHAL WAGHMARE 1820034WL007055 MALOJI VITTHAL WAGHMARE 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 MALOJIVITTHALWAGHMARE (000000)
434 KALAMB MH-20-034-039-001/2041
(ITKUR) 		1820034000NRG23230620220106734 23/06/2022 VIJAYKUMAR RAMBHAU GAWARE 1820034WL007048 VIJAYKUMAR RAMBHAU GAWARE 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 VIJAYKUMARRAMBHAUGAWARE (000000)
435 KALAMB MH-20-034-039-001/2057
(ITKUR) 		1820034000NRG23230620220106736 23/06/2022 NANDA RAMESHWAR ADSUL 1820034WL007048 NANDA RAMESHWAR ADSUL 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 NANDARAMESHWARADSUL (000000)
436 KALAMB MH-20-034-039-001/2057
(ITKUR) 		1820034000NRG23230620220106735 23/06/2022 RAMESHWAR KESHAVRAO ADSUL 1820034WL007048 RAMESHWAR KESHAVRAO ADSUL 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 RAMESHWARKESHAVRAOADSUL (000000)
437 KALAMB MH-20-034-039-001/2308
(ITKUR) 		1820034000NRG23220620220103025 23/06/2022 ASHWINI BHARAT SHINDE 1820034WL006707 ASHWINI BHARAT SHINDE 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 ASHWINIBHARATSHINDE (000000)
438 KALAMB MH-20-034-039-001/2341
(ITKUR) 		1820034000NRG23230620220106743 23/06/2022 HANUMANT DASHRAT GAMBHIRE 1820034WL007048 HANUMANT DASHRAT GAMBHIRE 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 HANUMANTDASHRATGAMBHIRE (000000)
439 KALAMB MH-20-034-039-001/2445
(ITKUR) 		1820034000NRG23220620220103029 23/06/2022 ASHOK SURESH MOHITE 1820034WL006707 ASHOK SURESH MOHITE 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 ASHOKSURESHMOHITE (000000)
440 KALAMB MH-20-034-039-001/2531
(ITKUR) 		1820034000NRG23220620220103034 23/06/2022 VASANT BABURAO KOKATE 1820034WL006707 VASANT BABURAO KOKATE 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 VASANTBABURAOKOKATE (000000)
441 KALAMB MH-20-034-039-001/2552
(ITKUR) 		1820034000NRG23220620220103036 23/06/2022 DIGAMBAR DAGDU GIRE 1820034WL006707 DIGAMBAR DAGDU GIRE 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 DIGAMBARDAGDUGIRE (000000)
442 KALAMB MH-20-034-039-001/2560
(ITKUR) 		1820034000NRG23230620220106751 23/06/2022 NAVNATH NAMDEV SAKHRE 1820034WL007048 NAVNATH NAMDEV SAKHRE 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 NAVNATHNAMDEVSAKHRE (000000)
443 KALAMB MH-20-034-039-001/2562
(ITKUR) 		1820034000NRG23220620220103037 23/06/2022 MAHADEV SAYAJI SAWANT 1820034WL006707 MAHADEV SAYAJI SAWANT 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 MAHADEVSAYAJISAWANT (000000)
444 KALAMB MH-20-034-039-001/2570
(ITKUR) 		1820034000NRG23230620220106752 23/06/2022 CHAKINDAR BABURAO KOKATE 1820034WL007048 CHAKINDAR BABURAO KOKATE 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 CHAKINDARBABURAOKOKATE (000000)
445 KALAMB MH-20-034-039-001/2572
(ITKUR) 		1820034000NRG23220620220103038 23/06/2022 RAMESHWAR MANIK JADHAV 1820034WL006707 RAMESHWAR MANIK JADHAV 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 RAMESHWARMANIKJADHAV (000000)
446 KALAMB MH-20-034-039-001/2573
(ITKUR) 		1820034000NRG23220620220103039 23/06/2022 VILAS DASHRATH ADSUL 1820034WL006707 VILAS DASHRATH ADSUL 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 VILASDASHRATHADSUL (000000)
447 KALAMB MH-20-034-039-001/2574
(ITKUR) 		1820034000NRG23220620220103040 23/06/2022 SUNANDA GOKUL SUTAR 1820034WL006707 SUNANDA GOKUL SUTAR 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 SUNANDAGOKULSUTAR (000000)
448 KALAMB MH-20-034-039-001/2576
(ITKUR) 		1820034000NRG23230620220106753 23/06/2022 PRAMILA KONDIRAM ADSUL 1820034WL007048 PRAMILA KONDIRAM ADSUL 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 PRAMILAKONDIRAMADSUL (000000)
449 KALAMB MH-20-034-039-001/2584
(ITKUR) 		1820034000NRG23220620220103041 23/06/2022 DATTATRYA DHRMRAJ ADSUL 1820034WL006707 DATTATRYA DHRMRAJ ADSUL 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 DATTATRYADHRMRAJADSUL (000000)
450 KALAMB MH-20-034-039-001/2585
(ITKUR) 		1820034000NRG23220620220103042 23/06/2022 PRATAP UDDHAV ADSUL 1820034WL006707 PRATAP UDDHAV ADSUL 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 PRATAPUDDHAVADSUL (000000)
451 KALAMB MH-20-034-039-001/2587
(ITKUR) 		1820034000NRG23220620220103043 23/06/2022 DHARMRAJ SHRIRANG ADSUL 1820034WL006707 DHARMRAJ SHRIRANG ADSUL 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 DHARMRAJSHRIRANGADSUL (000000)
452 KALAMB MH-20-034-039-001/2589
(ITKUR) 		1820034000NRG23230620220106754 23/06/2022 DNYANESHWARI SACHIN PANCHAL 1820034WL007048 DNYANESHWARI SACHIN PANCHAL 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 DNYANESHWARISACHINPANCHAL (000000)
453 KALAMB MH-20-034-039-001/2593
(ITKUR) 		1820034000NRG23230620220106755 23/06/2022 YOURAJ DAMU SHINDE 1820034WL007048 YOURAJ DAMU SHINDE 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 YOURAJDAMUSHINDE (000000)
454 KALAMB MH-20-034-039-001/2598
(ITKUR) 		1820034000NRG23220620220103044 23/06/2022 JAGDISH SHRIMANT ADSUL 1820034WL006707 JAGDISH SHRIMANT ADSUL 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 JAGDISHSHRIMANTADSUL (000000)
455 KALAMB MH-20-034-039-001/2599
(ITKUR) 		1820034000NRG23220620220103045 23/06/2022 JANABAI DHARMRAJ ADSUL 1820034WL006707 JANABAI DHARMRAJ ADSUL 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 JANABAIDHARMRAJADSUL (000000)
456 KALAMB MH-20-034-039-001/2603
(ITKUR) 		1820034000NRG23230620220106756 23/06/2022 BALKRASHANA SHAHAJI SAWANT 1820034WL007048 BALKRASHANA SHAHAJI SAWANT 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 BALKRASHANASHAHAJISAWANT (000000)
457 KALAMB MH-20-034-039-001/2604
(ITKUR) 		1820034000NRG23230620220106757 23/06/2022 BHIMRAO SHIVAJI ADSUL 1820034WL007048 BHIMRAO SHIVAJI ADSUL 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 BHIMRAOSHIVAJIADSUL (000000)
458 KALAMB MH-20-034-039-001/2605
(ITKUR) 		1820034000NRG23230620220106758 23/06/2022 SHAHAJI VITTHAL SAWANT 1820034WL007048 SHAHAJI VITTHAL SAWANT 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 SHAHAJIVITTHALSAWANT (000000)
459 KALAMB MH-20-034-039-001/2607
(ITKUR) 		1820034000NRG23220620220103047 23/06/2022 SHYAMRAO SHIVAJI ADSUL 1820034WL006707 SHYAMRAO SHIVAJI ADSUL 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 SHYAMRAOSHIVAJIADSUL (000000)
460 KALAMB MH-20-034-039-001/2608
(ITKUR) 		1820034000NRG23220620220103048 23/06/2022 VINOD BHIMRAO BAWALE 1820034WL006707 VINOD BHIMRAO BAWALE 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 VINODBHIMRAOBAWALE (000000)
461 KALAMB MH-20-034-039-001/2701
(ITKUR) 		1820034000NRG23230620220106888 23/06/2022 SUNIL ARJUN ADSUL 1820034WL007055 SUNIL ARJUN ADSUL 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 SUNILARJUNADSUL (000000)
462 KALAMB MH-20-034-039-001/2718
(ITKUR) 		1820034000NRG23220620220103049 23/06/2022 SANDIP BHIMRAO GAMBHIRE 1820034WL006707 SANDIP BHIMRAO GAMBHIRE 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 SANDIPBHIMRAOGAMBHIRE (000000)
463 KALAMB MH-20-034-039-001/2719
(ITKUR) 		1820034000NRG23220620220103050 23/06/2022 SHILABAI BAPU SIRSAT 1820034WL006707 SHILABAI BAPU SIRSAT 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 SHILABAIBAPUSIRSAT (000000)
464 KALAMB MH-20-034-039-001/2720
(ITKUR) 		1820034000NRG23220620220103051 23/06/2022 PRAKASH KISAN CHAVAN 1820034WL006707 PRAKASH KISAN CHAVAN 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 PRAKASHKISANCHAVAN (000000)
465 KALAMB MH-20-034-039-001/2731
(ITKUR) 		1820034000NRG23230620220106761 23/06/2022 VIJAYMALA DADARAO KADAM 1820034WL007048 VIJAYMALA DADARAO KADAM 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 VIJAYMALADADARAOKADAM (000000)
466 KALAMB MH-20-034-039-001/2734
(ITKUR) 		1820034000NRG23230620220106762 23/06/2022 ABHISHEK DADARAO KADAM 1820034WL007048 ABHISHEK DADARAO KADAM 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 ABHISHEKDADARAOKADAM (000000)
467 KALAMB MH-20-034-039-001/2746
(ITKUR) 		1820034000NRG23230620220106767 23/06/2022 VARSHA BHIMRAO ADSUL 1820034WL007048 VARSHA BHIMRAO ADSUL 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 VARSHABHIMRAOADSUL (000000)
468 KALAMB MH-20-034-039-001/2747
(ITKUR) 		1820034000NRG23230620220106768 23/06/2022 PRITI KISAN SHELKE 1820034WL007048 PRITI KISAN SHELKE 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 PRITIKISANSHELKE (000000)
469 KALAMB MH-20-034-039-001/2748
(ITKUR) 		1820034000NRG23230620220106769 23/06/2022 GANESH RAMESHWAR ADSUL 1820034WL007048 GANESH RAMESHWAR ADSUL 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 GANESHRAMESHWARADSUL (000000)
470 KALAMB MH-20-034-039-001/2748
(ITKUR) 		1820034000NRG23230620220106770 23/06/2022 KALPANA GANESH ADSUL 1820034WL007048 KALPANA GANESH ADSUL 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 KALPANAGANESHADSUL (000000)
471 KALAMB MH-20-034-039-001/2749
(ITKUR) 		1820034000NRG23230620220106771 23/06/2022 YOJANA SHRIKANT SAWANT 1820034WL007048 YOJANA SHRIKANT SAWANT 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 YOJANASHRIKANTSAWANT (000000)
472 KALAMB MH-20-034-039-001/2750
(ITKUR) 		1820034000NRG23230620220106890 23/06/2022 USHA SARJERAO ADSUL 1820034WL007055 USHA SARJERAO ADSUL 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 USHASARJERAOADSUL (000000)
473 KALAMB MH-20-034-039-001/2754
(ITKUR) 		1820034000NRG23230620220106895 23/06/2022 SAMPAT SOMNATH GIRE 1820034WL007055 SAMPAT SOMNATH GIRE 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 SAMPATSOMNATHGIRE (000000)
474 KALAMB MH-20-034-039-001/2792
(ITKUR) 		1820034000NRG23220620220103054 23/06/2022 VIJAY LAXMAN MORE 1820034WL006707 VIJAY LAXMAN MORE 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 VIJAYLAXMANMORE (000000)
475 KALAMB MH-20-034-039-001/2793
(ITKUR) 		1820034000NRG23220620220103055 23/06/2022 VINAYAK UTTARESHWAR ADSUL 1820034WL006707 VINAYAK UTTARESHWAR ADSUL 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 VINAYAKUTTARESHWARADSUL (000000)
476 KALAMB MH-20-034-039-001/2794
(ITKUR) 		1820034000NRG23220620220103056 23/06/2022 SHRIDHAR KUNDLIK ADSUL 1820034WL006707 SHRIDHAR KUNDLIK ADSUL 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 SHRIDHARKUNDLIKADSUL (000000)
477 KALAMB MH-20-034-039-001/2795
(ITKUR) 		1820034000NRG23220620220103057 23/06/2022 GOPINATH AIKNATH ADSUL 1820034WL006707 GOPINATH AIKNATH ADSUL 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 GOPINATHAIKNATHADSUL (000000)
478 KALAMB MH-20-034-039-001/2796
(ITKUR) 		1820034000NRG23220620220103058 23/06/2022 YOGITA RAJENDRA ADSUL 1820034WL006707 YOGITA RAJENDRA ADSUL 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 YOGITARAJENDRAADSUL (000000)
479 KALAMB MH-20-034-039-001/2798
(ITKUR) 		1820034000NRG23220620220103059 23/06/2022 DHANANJAY CHANDRAKANT ADSUL 1820034WL006707 DHANANJAY CHANDRAKANT ADSUL 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 DHANANJAYCHANDRAKANTADSUL (000000)
480 KALAMB MH-20-034-039-001/2800
(ITKUR) 		1820034000NRG23220620220103060 23/06/2022 DATTATRYA RAMAKRISHNA JADHAV 1820034WL006707 DATTATRYA RAMAKRISHNA JADHAV 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 DATTATRYARAMAKRISHNAJADHAV (000000)
481 KALAMB MH-20-034-039-001/2801
(ITKUR) 		1820034000NRG23220620220103061 23/06/2022 DIVYA DHANANJAY ADSUL 1820034WL006707 DIVYA DHANANJAY ADSUL 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 DIVYADHANANJAYADSUL (000000)
482 KALAMB MH-20-034-039-001/2804
(ITKUR) 		1820034000NRG23220620220103062 23/06/2022 RAVIKIRAN RAMESHWAR ADSUL 1820034WL006707 RAVIKIRAN RAMESHWAR ADSUL 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 RAVIKIRANRAMESHWARADSUL (000000)
483 KALAMB MH-20-034-039-001/2805
(ITKUR) 		1820034000NRG23220620220103063 23/06/2022 DEEPALI KISHOR ADSUL 1820034WL006707 DEEPALI KISHOR ADSUL 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 DEEPALIKISHORADSUL (000000)
484 KALAMB MH-20-034-039-001/2806
(ITKUR) 		1820034000NRG23220620220103064 23/06/2022 GANESH MAHADEV GAMBHIRE 1820034WL006707 GANESH MAHADEV GAMBHIRE 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 GANESHMAHADEVGAMBHIRE (000000)
485 KALAMB MH-20-034-039-001/2832
(ITKUR) 		1820034000NRG23220620220103065 23/06/2022 GOKUL SHANKAR PANCHAL 1820034WL006707 GOKUL SHANKAR PANCHAL 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 GOKULSHANKARPANCHAL (000000)
486 KALAMB MH-20-034-039-001/2833
(ITKUR) 		1820034000NRG23220620220103066 23/06/2022 SHRIDHAR UTTAM ADSUL 1820034WL006707 SHRIDHAR UTTAM ADSUL 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 SHRIDHARUTTAMADSUL (000000)
487 KALAMB MH-20-034-039-001/2838
(ITKUR) 		1820034000NRG23230620220106915 23/06/2022 ALKA BABASAHEB ADSUL 1820034WL007057 ALKA BABASAHEB ADSUL 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 ALKABABASAHEBADSUL (000000)
488 KALAMB MH-20-034-039-001/2839
(ITKUR) 		1820034000NRG23230620220106916 23/06/2022 SONAL RAVIKANT ADSUL 1820034WL007057 SONAL RAVIKANT ADSUL 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 SONALRAVIKANTADSUL (000000)
489 KALAMB MH-20-034-039-001/2841
(ITKUR) 		1820034000NRG23230620220106918 23/06/2022 RAVIKANT ABASAHEB BAVLE 1820034WL007057 RAVIKANT ABASAHEB BAVLE 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 RAVIKANTABASAHEBBAVLE (000000)
490 KALAMB MH-20-034-039-001/2842
(ITKUR) 		1820034000NRG23230620220106919 23/06/2022 RADHA VIJAYKUMAR ADSUL 1820034WL007057 RADHA VIJAYKUMAR ADSUL 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 RADHAVIJAYKUMARADSUL (000000)
491 KALAMB MH-20-034-039-001/2848
(ITKUR) 		1820034000NRG23220620220103068 23/06/2022 SATYABHAMA CHADRAKANT MANE 1820034WL006707 SATYABHAMA CHADRAKANT MANE 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 SATYABHAMACHADRAKANTMANE (000000)
492 KALAMB MH-20-034-039-001/2849
(ITKUR) 		1820034000NRG23220620220103069 23/06/2022 SULKASHANA RAJABHAU GADE 1820034WL006707 SULKASHANA RAJABHAU GADE 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 SULKASHANARAJABHAUGADE (000000)
493 KALAMB MH-20-034-039-001/2852
(ITKUR) 		1820034000NRG23220620220103070 23/06/2022 USHA ASHOK MANE 1820034WL006707 USHA ASHOK MANE 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 USHAASHOKMANE (000000)
494 KALAMB MH-20-034-040-001/457
(JAIPHAL) 		1820034000NRG23230620220106506 23/06/2022 KOMAL SHAMBUHAR BIDAVE 1820034WL007025 KOMAL SHAMBUHAR BIDAVE 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 KOMALSHAMBUHARBIDAVE (000000)
495 KALAMB MH-20-034-043-001/1342
(KANHERWADI) 		1820034000NRG23220620220102498 23/06/2022 SAGAR PADMAKAR KAVADE 1820034WL006667 SAGAR PADMAKAR KAVADE 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 SAGARPADMAKARKAVADE (000000)
496 KALAMB MH-20-034-046-004/11318
(KHAMASWADI) 		1820034000NRG23230620220106620 23/06/2022 RAJARAM GANPATI ANDHALE 1820034WL007039 RAJARAM GANPATI ANDHALE 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 RAJARAMGANPATIANDHALE (000000)
497 KALAMB MH-20-034-046-004/11633
(KHAMASWADI) 		1820034000NRG23230620220107019 23/06/2022 ASHOK PANDURANG CHAVAN 1820034WL007066 ASHOK PANDURANG CHAVAN 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 ASHOKPANDURANGCHAVAN (000000)
498 KALAMB MH-20-034-046-004/11633
(KHAMASWADI) 		1820034000NRG23230620220107020 23/06/2022 JAISHREE ASHOK CHAVAN 1820034WL007066 JAISHREE ASHOK CHAVAN 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 JAISHREEASHOKCHAVAN (000000)
499 KALAMB MH-20-034-046-004/11641
(KHAMASWADI) 		1820034000NRG23220620220103094 23/06/2022 ALISAHEB NURSAHEB SHAIKH 1820034WL006709 ALISAHEB NURSAHEB SHAIKH 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 ALISAHEBNURSAHEBSHAIKH (000000)
500 KALAMB MH-20-034-046-004/11641
(KHAMASWADI) 		1820034000NRG23220620220103095 23/06/2022 PARVIN ALISAHEB SHAIKH 1820034WL006709 PARVIN ALISAHEB SHAIKH 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 PARVINALISAHEBSHAIKH (000000)
501 KALAMB MH-20-034-046-004/11642
(KHAMASWADI) 		1820034000NRG23220620220103097 23/06/2022 RAJIYA TAJUDDIN SHAIKH 1820034WL006709 RAJIYA TAJUDDIN SHAIKH 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 RAJIYATAJUDDINSHAIKH (000000)
502 KALAMB MH-20-034-046-004/1481
(KHAMASWADI) 		1820034000NRG23230620220106632 23/06/2022 JAYSHRI RAJARAM SHELKE 1820034WL007039 JAYSHRI RAJARAM SHELKE 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 JAYSHRIRAJARAMSHELKE (000000)
503 KALAMB MH-20-034-046-004/1481
(KHAMASWADI) 		1820034000NRG23230620220106631 23/06/2022 RAJARAM DIGAMBAR SHELKE 1820034WL007039 RAJARAM DIGAMBAR SHELKE 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 RAJARAMDIGAMBARSHELKE (000000)
504 KALAMB MH-20-034-046-004/1482
(KHAMASWADI) 		1820034000NRG23230620220106633 23/06/2022 ROHIT RAJARAM SHELKE 1820034WL007039 ROHIT RAJARAM SHELKE 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 ROHITRAJARAMSHELKE (000000)
505 KALAMB MH-20-034-046-004/1484
(KHAMASWADI) 		1820034000NRG23230620220107022 23/06/2022 NASHIMA MAGBUL BEG 1820034WL007066 NASHIMA MAGBUL BEG 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 NASHIMAMAGBULBEG (000000)
506 KALAMB MH-20-034-046-004/1485
(KHAMASWADI) 		1820034000NRG23230620220107023 23/06/2022 NADANBI AIHAMAD BEG 1820034WL007066 NADANBI AIHAMAD BEG 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 NADANBIAIHAMADBEG (000000)
507 KALAMB MH-20-034-046-004/480
(KHAMASWADI) 		1820034000NRG23230620220107032 23/06/2022 RAMESH SUBRAV SHELAKE 1820034WL007066 RAMESH SUBRAV SHELAKE 00691 IPOS0000001 1536 1536 Processed 02/07/2022 597610419 RAMESHSUBRAVSHELAKE (000000)
SubTotal 130560 130560
508 KALAMB MH-20-034-001-001/5
(ADHALA) 		1820034000NRG23200620220099917 23/06/2022 SANGEETA EKANATH HINGE 1820034WL006409 SANGEETA EKANATH HINGE 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 SANGEETAEKANATHHINGE (000000)
509 KALAMB MH-20-034-005-001/186
(ATHARDI) 		1820034000NRG23220620220102926 23/06/2022 SHRIHARI LAXMAN GHULE 1820034WL006702 SHRIHARI LAXMAN GHULE 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 SHRIHARILAXMANGHULE (000000)
510 KALAMB MH-20-034-005-001/63
(ATHARDI) 		1820034000NRG23220620220102940 23/06/2022 MADHUKAR PRABHU GHULE 1820034WL006702 MADHUKAR PRABHU GHULE 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 MADHUKARPRABHUGHULE (000000)
511 KALAMB MH-20-034-005-001/63
(ATHARDI) 		1820034000NRG23220620220102941 23/06/2022 SUBHADRA MADHUKAR GHULE 1820034WL006702 SUBHADRA MADHUKAR GHULE 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 SUBHADRAMADHUKARGHULE (000000)
512 KALAMB MH-20-034-008-001/239
(BAHULA) 		1820034000NRG23220620220102115 23/06/2022 RAHUL RAMHARI BIKKAD 1820034WL006634 RAHUL RAMHARI BIKKAD 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 RAHULRAMHARIBIKKAD (000000)
513 KALAMB MH-20-034-008-001/277
(BAHULA) 		1820034000NRG23220620220102691 23/06/2022 SANGITA RAMHARI BIKKAD 1820034WL006677 SANGITA RAMHARI BIKKAD 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 SANGITARAMHARIBIKKAD (000000)
514 KALAMB MH-20-034-008-001/411
(BAHULA) 		1820034000NRG23220620220102683 23/06/2022 PARASRAM SAKHARAM SHINDE 1820034WL006676 PARASRAM SAKHARAM SHINDE 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 PARASRAMSAKHARAMSHINDE (000000)
515 KALAMB MH-20-034-024-001/211
(DEVLALI) 		1820034000NRG23230620220106341 23/06/2022 ANIKET BHARAT GURAV 1820034WL007017 ANIKET BHARAT GURAV 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 ANIKETBHARATGURAV (000000)
516 KALAMB MH-20-034-029-001/117
(GAMBHEERWADI) 		1820034000NRG23200620220099636 23/06/2022 SHOBA SHAM MOHITE 1820034WL006378 SHOBA SHAM MOHITE 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 SHOBASHAMMOHITE (000000)
517 KALAMB MH-20-034-029-001/119
(GAMBHEERWADI) 		1820034000NRG23200620220099638 23/06/2022 VINUBAI PRAMESHWAR ADSUL 1820034WL006378 VINUBAI PRAMESHWAR ADSUL 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 VINUBAIPRAMESHWARADSUL (000000)
518 KALAMB MH-20-034-029-001/12
(GAMBHEERWADI) 		1820034000NRG23200620220099639 23/06/2022 KALYAN SADASHINV WAGHMARE 1820034WL006378 KALYAN SADASHINV WAGHMARE 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 KALYANSADASHINVWAGHMARE (000000)
519 KALAMB MH-20-034-029-001/16
(GAMBHEERWADI) 		1820034000NRG23200620220099642 23/06/2022 SUNDAR GOVIND GODAGE 1820034WL006378 SUNDAR GOVIND GODAGE 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 SUNDARGOVINDGODAGE (000000)
520 KALAMB MH-20-034-029-001/182
(GAMBHEERWADI) 		1820034000NRG23200620220099644 23/06/2022 SHIVAJI KERABA KALE 1820034WL006378 SHIVAJI KERABA KALE 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 SHIVAJIKERABAKALE (000000)
521 KALAMB MH-20-034-029-001/225
(GAMBHEERWADI) 		1820034000NRG23200620220099650 23/06/2022 AJINKAY DATTATRAY HAVALE 1820034WL006378 AJINKAY DATTATRAY HAVALE 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 AJINKAYDATTATRAYHAVALE (000000)
522 KALAMB MH-20-034-029-001/225
(GAMBHEERWADI) 		1820034000NRG23200620220099649 23/06/2022 VISHALI DATTATRAY HAVALE 1820034WL006378 VISHALI DATTATRAY HAVALE 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 VISHALIDATTATRAYHAVALE (000000)
523 KALAMB MH-20-034-029-001/226
(GAMBHEERWADI) 		1820034000NRG23200620220099651 23/06/2022 HINDRAJ PANDHARINATH KALE 1820034WL006378 HINDRAJ PANDHARINATH KALE 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 HINDRAJPANDHARINATHKALE (000000)
524 KALAMB MH-20-034-029-001/249
(GAMBHEERWADI) 		1820034000NRG23200620220099653 23/06/2022 SAHEBRAO BHASKAR GAMBHIRE 1820034WL006378 SAHEBRAO BHASKAR GAMBHIRE 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 SAHEBRAOBHASKARGAMBHIRE (000000)
525 KALAMB MH-20-034-029-001/299
(GAMBHEERWADI) 		1820034000NRG23200620220099656 23/06/2022 VITTHAL BAPURAO NAVHAT 1820034WL006378 VITTHAL BAPURAO NAVHAT 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 VITTHALBAPURAONAVHAT (000000)
526 KALAMB MH-20-034-029-001/302
(GAMBHEERWADI) 		1820034000NRG23200620220099658 23/06/2022 PANDURANG PARMESHWAR ADSUL 1820034WL006378 PANDURANG PARMESHWAR ADSUL 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 PANDURANGPARMESHWARADSUL (000000)
527 KALAMB MH-20-034-029-001/303
(GAMBHEERWADI) 		1820034000NRG23200620220099659 23/06/2022 SHARAD ACHUT ADSUL 1820034WL006378 SHARAD ACHUT ADSUL 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 SHARADACHUTADSUL (000000)
528 KALAMB MH-20-034-039-001/1084
(ITKUR) 		1820034000NRG23230620220106866 23/06/2022 DNYANESHWARI AUDUMBAR ADSUL 1820034WL007055 DNYANESHWARI AUDUMBAR ADSUL 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 DNYANESHWARIAUDUMBARADSUL (000000)
529 KALAMB MH-20-034-039-001/1188
(ITKUR) 		1820034000NRG23230620220106871 23/06/2022 ASWINI AUDUMBAR GAMBHIRE 1820034WL007055 ASWINI AUDUMBAR GAMBHIRE 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 ASWINIAUDUMBARGAMBHIRE (000000)
530 KALAMB MH-20-034-039-001/1188
(ITKUR) 		1820034000NRG23230620220106870 23/06/2022 AUDUMBAR NILKANTH GAMBHIRE 1820034WL007055 AUDUMBAR NILKANTH GAMBHIRE 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 AUDUMBARNILKANTHGAMBHIRE (000000)
531 KALAMB MH-20-034-039-001/1222
(ITKUR) 		1820034000NRG23230620220106872 23/06/2022 BABA BHASKAR ADASUL 1820034WL007055 BABA BHASKAR ADASUL 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 BABABHASKARADASUL (000000)
532 KALAMB MH-20-034-039-001/1600
(ITKUR) 		1820034000NRG23220620220103022 23/06/2022 VIJAYMALA SHAMRAO ADSUL 1820034WL006707 VIJAYMALA SHAMRAO ADSUL 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 VIJAYMALASHAMRAOADSUL (000000)
533 KALAMB MH-20-034-039-001/1603
(ITKUR) 		1820034000NRG23230620220106912 23/06/2022 VIJAYKUMAR BABASAHEB ADSUL 1820034WL007057 VIJAYKUMAR BABASAHEB ADSUL 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 VIJAYKUMARBABASAHEBADSUL (000000)
534 KALAMB MH-20-034-039-001/2005
(ITKUR) 		1820034000NRG23230620220106733 23/06/2022 NAVNATH CHANGDEV GAYAKE 1820034WL007048 NAVNATH CHANGDEV GAYAKE 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 NAVNATHCHANGDEVGAYAKE (000000)
535 KALAMB MH-20-034-039-001/2072
(ITKUR) 		1820034000NRG23230620220106880 23/06/2022 AJINATH RAMBHAU SUTAR 1820034WL007055 AJINATH RAMBHAU SUTAR 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 AJINATHRAMBHAUSUTAR (000000)
536 KALAMB MH-20-034-039-001/2089
(ITKUR) 		1820034000NRG23230620220106881 23/06/2022 KARUNA BABASAHEB ADSUYL 1820034WL007055 KARUNA BABASAHEB ADSUYL 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 KARUNABABASAHEBADSUYL (000000)
537 KALAMB MH-20-034-039-001/22555
(ITKUR) 		1820034000NRG23220620220103024 23/06/2022 VANMALA GANESH MALI 1820034WL006707 VANMALA GANESH MALI 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 VANMALAGANESHMALI (000000)
538 KALAMB MH-20-034-039-001/2324
(ITKUR) 		1820034000NRG23230620220106742 23/06/2022 GANGA NAVANATH SAKEARE 1820034WL007048 GANGA NAVANATH SAKEARE 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 GANGANAVANATHSAKEARE (000000)
539 KALAMB MH-20-034-039-001/2327
(ITKUR) 		1820034000NRG23220620220103026 23/06/2022 PADMIN BABAN GAMBHIRE 1820034WL006707 PADMIN BABAN GAMBHIRE 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 PADMINBABANGAMBHIRE (000000)
540 KALAMB MH-20-034-039-001/2382
(ITKUR) 		1820034000NRG23230620220106746 23/06/2022 SAYAJI VITTHAL SAVANT 1820034WL007048 SAYAJI VITTHAL SAVANT 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 SAYAJIVITTHALSAVANT (000000)
541 KALAMB MH-20-034-039-001/2406
(ITKUR) 		1820034000NRG23220620220103027 23/06/2022 KALINDA RAMBHAU GAVARE 1820034WL006707 KALINDA RAMBHAU GAVARE 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 KALINDARAMBHAUGAVARE (000000)
542 KALAMB MH-20-034-039-001/2407
(ITKUR) 		1820034000NRG23220620220103028 23/06/2022 SANJIVANI VIJAYKUMAR GAVARE 1820034WL006707 SANJIVANI VIJAYKUMAR GAVARE 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 SANJIVANIVIJAYKUMARGAVARE (000000)
543 KALAMB MH-20-034-039-001/2427
(ITKUR) 		1820034000NRG23230620220106883 23/06/2022 DATTATRAY VISHVNATH GAMBHIRE 1820034WL007055 DATTATRAY VISHVNATH GAMBHIRE 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 DATTATRAYVISHVNATHGAMBHIRE (000000)
544 KALAMB MH-20-034-039-001/2428
(ITKUR) 		1820034000NRG23230620220106884 23/06/2022 UJJWALA DATTATRAY GAMBHIRE 1820034WL007055 UJJWALA DATTATRAY GAMBHIRE 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 UJJWALADATTATRAYGAMBHIRE (000000)
545 KALAMB MH-20-034-039-001/2446
(ITKUR) 		1820034000NRG23220620220103030 23/06/2022 AMBADAS SURESH MOHITE 1820034WL006707 AMBADAS SURESH MOHITE 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 AMBADASSURESHMOHITE (000000)
546 KALAMB MH-20-034-039-001/2454
(ITKUR) 		1820034000NRG23220620220103031 23/06/2022 RANI VAIJINATH GAMBHIRE 1820034WL006707 RANI VAIJINATH GAMBHIRE 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 RANIVAIJINATHGAMBHIRE (000000)
547 KALAMB MH-20-034-039-001/2460
(ITKUR) 		1820034000NRG23220620220103032 23/06/2022 SUNITA SAMADHAN BAVALE 1820034WL006707 SUNITA SAMADHAN BAVALE 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 SUNITASAMADHANBAVALE (000000)
548 KALAMB MH-20-034-039-001/2487
(ITKUR) 		1820034000NRG23230620220106748 23/06/2022 RAJENDRA DHARMRAJ GHATULE 1820034WL007048 RAJENDRA DHARMRAJ GHATULE 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 RAJENDRADHARMRAJGHATULE (000000)
549 KALAMB MH-20-034-039-001/2502
(ITKUR) 		1820034000NRG23230620220106913 23/06/2022 GAYATRI PRAKASH ADSUL 1820034WL007057 GAYATRI PRAKASH ADSUL 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 GAYATRIPRAKASHADSUL (000000)
550 KALAMB MH-20-034-039-001/2527
(ITKUR) 		1820034000NRG23220620220103033 23/06/2022 NAVNATH BHAGWAT ADSUL 1820034WL006707 NAVNATH BHAGWAT ADSUL 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 NAVNATHBHAGWATADSUL (000000)
551 KALAMB MH-20-034-039-001/2555
(ITKUR) 		1820034000NRG23230620220106749 23/06/2022 VIJAY SAMPATRAO DESAI 1820034WL007048 VIJAY SAMPATRAO DESAI 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 VIJAYSAMPATRAODESAI (000000)
552 KALAMB MH-20-034-039-001/2624
(ITKUR) 		1820034000NRG23230620220106886 23/06/2022 ASHOK PRAKASH GAMBHIRE 1820034WL007055 ASHOK PRAKASH GAMBHIRE 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 ASHOKPRAKASHGAMBHIRE (000000)
553 KALAMB MH-20-034-039-001/2624
(ITKUR) 		1820034000NRG23230620220106887 23/06/2022 PRAKASH BHIMRAO GAMBHIRE 1820034WL007055 PRAKASH BHIMRAO GAMBHIRE 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 PRAKASHBHIMRAOGAMBHIRE (000000)
554 KALAMB MH-20-034-039-001/2744
(ITKUR) 		1820034000NRG23230620220106764 23/06/2022 VISHAL RAJENDRA ADSUL 1820034WL007048 VISHAL RAJENDRA ADSUL 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 VISHALRAJENDRAADSUL (000000)
555 KALAMB MH-20-034-039-001/2745
(ITKUR) 		1820034000NRG23230620220106766 23/06/2022 ANURADHA SUDAM ADSUL 1820034WL007048 ANURADHA SUDAM ADSUL 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 ANURADHASUDAMADSUL (000000)
556 KALAMB MH-20-034-039-001/2745
(ITKUR) 		1820034000NRG23230620220106765 23/06/2022 SUDAM VISHWANATH ADSUL 1820034WL007048 SUDAM VISHWANATH ADSUL 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 SUDAMVISHWANATHADSUL (000000)
557 KALAMB MH-20-034-039-001/2750
(ITKUR) 		1820034000NRG23230620220106889 23/06/2022 SARJERAO VISHWANATH ADSUL 1820034WL007055 SARJERAO VISHWANATH ADSUL 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 SARJERAOVISHWANATHADSUL (000000)
558 KALAMB MH-20-034-039-001/2751
(ITKUR) 		1820034000NRG23230620220106892 23/06/2022 BHAGYASHRI RAMBHAU ADSUL 1820034WL007055 BHAGYASHRI RAMBHAU ADSUL 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 BHAGYASHRIRAMBHAUADSUL (000000)
559 KALAMB MH-20-034-039-001/2751
(ITKUR) 		1820034000NRG23230620220106891 23/06/2022 RAMBHAU SARJERAO ADSUL 1820034WL007055 RAMBHAU SARJERAO ADSUL 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 RAMBHAUSARJERAOADSUL (000000)
560 KALAMB MH-20-034-039-001/2752
(ITKUR) 		1820034000NRG23230620220106893 23/06/2022 BALAJI SARJERAO ADSUL 1820034WL007055 BALAJI SARJERAO ADSUL 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 BALAJISARJERAOADSUL (000000)
561 KALAMB MH-20-034-039-001/2753
(ITKUR) 		1820034000NRG23230620220106894 23/06/2022 AMAR KRUSHNA ADSUL 1820034WL007055 AMAR KRUSHNA ADSUL 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 AMARKRUSHNAADSUL (000000)
562 KALAMB MH-20-034-039-001/2755
(ITKUR) 		1820034000NRG23230620220106896 23/06/2022 VIKAS SURESH GAMBHIRE 1820034WL007055 VIKAS SURESH GAMBHIRE 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 VIKASSURESHGAMBHIRE (000000)
563 KALAMB MH-20-034-039-001/2756
(ITKUR) 		1820034000NRG23230620220106897 23/06/2022 VARSHA SATISH ADSUL 1820034WL007055 VARSHA SATISH ADSUL 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 VARSHASATISHADSUL (000000)
564 KALAMB MH-20-034-039-001/2834
(ITKUR) 		1820034000NRG23220620220103067 23/06/2022 MAHESH GOKUL SUTAR 1820034WL006707 MAHESH GOKUL SUTAR 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 MAHESHGOKULSUTAR (000000)
565 KALAMB MH-20-034-039-001/2837
(ITKUR) 		1820034000NRG23230620220106914 23/06/2022 RAVIKANT BABASAHEB ADSUL 1820034WL007057 RAVIKANT BABASAHEB ADSUL 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 RAVIKANTBABASAHEBADSUL (000000)
566 KALAMB MH-20-034-039-001/2840
(ITKUR) 		1820034000NRG23230620220106917 23/06/2022 RADHABAI ABASAHEB BAVLE 1820034WL007057 RADHABAI ABASAHEB BAVLE 1143 MAHG0004406 1536 1536 Rejected 01/07/2022 597610419 No Such Account
567 KALAMB MH-20-034-039-001/307
(ITKUR) 		1820034000NRG23230620220106772 23/06/2022 DHANANJAY SUDAM AADSUL 1820034WL007048 DHANANJAY SUDAM AADSUL 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 DHANANJAYSUDAMAADSUL (000000)
568 KALAMB MH-20-034-039-001/307
(ITKUR) 		1820034000NRG23230620220106773 23/06/2022 SMITA DHANANJAY ADSUL 1820034WL007048 SMITA DHANANJAY ADSUL 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 SMITADHANANJAYADSUL (000000)
569 KALAMB MH-20-034-039-001/577
(ITKUR) 		1820034000NRG23230620220106901 23/06/2022 ANJALI BALAJI KALE 1820034WL007055 ANJALI BALAJI KALE 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 ANJALIBALAJIKALE (000000)
570 KALAMB MH-20-034-039-001/68
(ITKUR) 		1820034000NRG23230620220106903 23/06/2022 GAVALAN GUNVANT GAMBHIRE 1820034WL007055 GAVALAN GUNVANT GAMBHIRE 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 GAVALANGUNVANTGAMBHIRE (000000)
571 KALAMB MH-20-034-039-001/837
(ITKUR) 		1820034000NRG23230620220106776 23/06/2022 RAJUBAI SAMPAT DESAI 1820034WL007048 RAJUBAI SAMPAT DESAI 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 RAJUBAISAMPATDESAI (000000)
572 KALAMB MH-20-034-046-004/1061
(KHAMASWADI) 		1820034000NRG23230620220107013 23/06/2022 ASHOK GANPATI ANDHALE 1820034WL007066 ASHOK GANPATI ANDHALE 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 ASHOKGANPATIANDHALE (000000)
573 KALAMB MH-20-034-046-004/11248
(KHAMASWADI) 		1820034000NRG23230620220107014 23/06/2022 DATTA RAMRAJE SIRSAT 1820034WL007066 DATTA RAMRAJE SIRSAT 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 DATTARAMRAJESIRSAT (000000)
574 KALAMB MH-20-034-046-004/825
(KHAMASWADI) 		1820034000NRG23230620220107040 23/06/2022 GANPATI DAGADU ANDHALE 1820034WL007066 GANPATI DAGADU ANDHALE 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 GANPATIDAGADUANDHALE (000000)
575 KALAMB MH-20-034-046-004/825
(KHAMASWADI) 		1820034000NRG23230620220107041 23/06/2022 SHRIRAM GANPATI ANDHALE 1820034WL007066 SHRIRAM GANPATI ANDHALE 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 SHRIRAMGANPATIANDHALE (000000)
576 KALAMB MH-20-034-046-004/825
(KHAMASWADI) 		1820034000NRG23230620220107042 23/06/2022 TARAMATI GANPATI ANDHALE 1820034WL007066 TARAMATI GANPATI ANDHALE 1143 MAHG0004406 1536 1536 Processed 01/07/2022 597610419 TARAMATIGANPATIANDHALE (000000)
SubTotal 105984 105984
577 KALAMB MH-20-034-017-001/169
(BORGAON (B)) 		1820034000NRG23220620220102166 23/06/2022 BALAJI KISAN KOLI 1820034WL006638 BALAJI KISAN KOLI 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 BALAJIKISANKOLI (000000)
578 KALAMB MH-20-034-017-001/255
(BORGAON (B)) 		1820034000NRG23220620220102169 23/06/2022 LAXMI SHIVAJI JADHAV 1820034WL006638 LAXMI SHIVAJI JADHAV 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 LAXMISHIVAJIJADHAV (000000)
579 KALAMB MH-20-034-017-001/255
(BORGAON (B)) 		1820034000NRG23220620220102168 23/06/2022 SHIVAJI PARASRAM JADHAV 1820034WL006638 SHIVAJI PARASRAM JADHAV 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 SHIVAJIPARASRAMJADHAV (000000)
580 KALAMB MH-20-034-017-001/298
(BORGAON (B)) 		1820034000NRG23220620220102171 23/06/2022 RAMESH SANDIPAN RANDIVE 1820034WL006638 RAMESH SANDIPAN RANDIVE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 RAMESHSANDIPANRANDIVE (000000)
581 KALAMB MH-20-034-017-001/306
(BORGAON (B)) 		1820034000NRG23220620220102172 23/06/2022 RUSHIKESH SUBHASH RANDIVE 1820034WL006638 RUSHIKESH SUBHASH RANDIVE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 RUSHIKESHSUBHASHRANDIVE (000000)
582 KALAMB MH-20-034-017-001/44
(BORGAON (B)) 		1820034000NRG23220620220102177 23/06/2022 KAUSHALYA SUBHASH PANCHAL 1820034WL006638 KAUSHALYA SUBHASH PANCHAL 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 KAUSHALYASUBHASHPANCHAL (000000)
583 KALAMB MH-20-034-017-001/58
(BORGAON (B)) 		1820034000NRG23220620220102179 23/06/2022 SUDHAMATI BAPU MALI 1820034WL006638 SUDHAMATI BAPU MALI 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 SUDHAMATIBAPUMALI (000000)
584 KALAMB MH-20-034-017-001/73
(BORGAON (B)) 		1820034000NRG23220620220102182 23/06/2022 SURESH NARHARI GADE 1820034WL006638 SURESH NARHARI GADE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 SURESHNARHARIGADE (000000)
585 KALAMB MH-20-034-033-001/236
(GOVINDPUR) 		1820034000NRG23230620220107051 23/06/2022 ASHABAI SHIVAJI HATKAR 1820034WL007067 ASHABAI SHIVAJI HATKAR 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 ASHABAISHIVAJIHATKAR (000000)
586 KALAMB MH-20-034-033-001/236
(GOVINDPUR) 		1820034000NRG23230620220107050 23/06/2022 SHIVAJI MARUTI HATKAR 1820034WL007067 SHIVAJI MARUTI HATKAR 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 SHIVAJIMARUTIHATKAR (000000)
587 KALAMB MH-20-034-033-001/254
(GOVINDPUR) 		1820034000NRG23230620220107192 23/06/2022 ATUL SHIVAJI GHOGARE 1820034WL007079 ATUL SHIVAJI GHOGARE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 ATULSHIVAJIGHOGARE (000000)
588 KALAMB MH-20-034-033-001/296
(GOVINDPUR) 		1820034000NRG23230620220107057 23/06/2022 ARCHANA BALAJI JADHAV 1820034WL007067 ARCHANA BALAJI JADHAV 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 ARCHANABALAJIJADHAV (000000)
589 KALAMB MH-20-034-033-001/297
(GOVINDPUR) 		1820034000NRG23230620220107059 23/06/2022 ASHWINI ASHOK PUGARE 1820034WL007067 ASHWINI ASHOK PUGARE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 ASHWINIASHOKPUGARE (000000)
590 KALAMB MH-20-034-033-001/297
(GOVINDPUR) 		1820034000NRG23230620220107058 23/06/2022 SUVARNA ARJUN TAMHANE 1820034WL007067 SUVARNA ARJUN TAMHANE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 SUVARNAARJUNTAMHANE (000000)
591 KALAMB MH-20-034-033-001/471
(GOVINDPUR) 		1820034000NRG23230620220107196 23/06/2022 PRADEEP SAHEBRAO GHOGARE 1820034WL007079 PRADEEP SAHEBRAO GHOGARE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 PRADEEPSAHEBRAOGHOGARE (000000)
592 KALAMB MH-20-034-033-001/472
(GOVINDPUR) 		1820034000NRG23230620220107198 23/06/2022 PRATAP SAHEBRAO GHOGARE 1820034WL007079 PRATAP SAHEBRAO GHOGARE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 PRATAPSAHEBRAOGHOGARE (000000)
593 KALAMB MH-20-034-033-001/535
(GOVINDPUR) 		1820034000NRG23230620220107205 23/06/2022 KAMALBAI RAMKISAN BHANGE 1820034WL007079 KAMALBAI RAMKISAN BHANGE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 KAMALBAIRAMKISANBHANGE (000000)
594 KALAMB MH-20-034-033-001/538
(GOVINDPUR) 		1820034000NRG23230620220107206 23/06/2022 BHIMRAO KISAN SONAVANE 1820034WL007079 BHIMRAO KISAN SONAVANE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 BHIMRAOKISANSONAVANE (000000)
595 KALAMB MH-20-034-033-001/575
(GOVINDPUR) 		1820034000NRG23230620220107066 23/06/2022 MAYURI SAMADHAN MALI 1820034WL007067 MAYURI SAMADHAN MALI 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 MAYURISAMADHANMALI (000000)
596 KALAMB MH-20-034-033-001/575
(GOVINDPUR) 		1820034000NRG23230620220107065 23/06/2022 SAMADHAN RANGNATH MALI 1820034WL007067 SAMADHAN RANGNATH MALI 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 SAMADHANRANGNATHMALI (000000)
597 KALAMB MH-20-034-033-001/576
(GOVINDPUR) 		1820034000NRG23230620220107068 23/06/2022 JOTI MOHAN MALI 1820034WL007067 JOTI MOHAN MALI 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 JOTIMOHANMALI (000000)
598 KALAMB MH-20-034-033-001/594
(GOVINDPUR) 		1820034000NRG23230620220107208 23/06/2022 Ashwini Datta Bhange 1820034WL007079 Ashwini Datta Bhange 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 AshwiniDattaBhange (000000)
599 KALAMB MH-20-034-033-001/594
(GOVINDPUR) 		1820034000NRG23230620220107207 23/06/2022 Datta Ramkishan Bhange 1820034WL007079 Datta Ramkishan Bhange 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 DattaRamkishanBhange (000000)
600 KALAMB MH-20-034-033-001/605
(GOVINDPUR) 		1820034000NRG23230620220107209 23/06/2022 SHIVAJI PANDHARINATH MUNDHE 1820034WL007079 SHIVAJI PANDHARINATH MUNDHE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 SHIVAJIPANDHARINATHMUNDHE (000000)
601 KALAMB MH-20-034-046-004/11026
(KHAMASWADI) 		1820034000NRG23230620220106604 23/06/2022 ANAND HARICHANDRA SHELKE 1820034WL007039 ANAND HARICHANDRA SHELKE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 ANANDHARICHANDRASHELKE (000000)
602 KALAMB MH-20-034-046-004/11026
(KHAMASWADI) 		1820034000NRG23230620220106605 23/06/2022 KISHOR ANAND SHELKE 1820034WL007039 KISHOR ANAND SHELKE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 KISHORANANDSHELKE (000000)
603 KALAMB MH-20-034-046-004/11061
(KHAMASWADI) 		1820034000NRG23230620220106648 23/06/2022 GANPATI MARUTI KOKANE 1820034WL007041 GANPATI MARUTI KOKANE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 GANPATIMARUTIKOKANE (000000)
604 KALAMB MH-20-034-046-004/11070
(KHAMASWADI) 		1820034000NRG23220620220103138 23/06/2022 BAPU AMBRUSHI TAMBARE 1820034WL006714 BAPU AMBRUSHI TAMBARE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 BAPUAMBRUSHITAMBARE (000000)
605 KALAMB MH-20-034-046-004/11079
(KHAMASWADI) 		1820034000NRG23220620220103123 23/06/2022 FARID MAHEBUB SHAIKH 1820034WL006713 FARID MAHEBUB SHAIKH 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 FARIDMAHEBUBSHAIKH (000000)
606 KALAMB MH-20-034-046-004/11079
(KHAMASWADI) 		1820034000NRG23220620220103124 23/06/2022 SALIMA FARID SHAIKH 1820034WL006713 SALIMA FARID SHAIKH 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 SALIMAFARIDSHAIKH (000000)
607 KALAMB MH-20-034-046-004/11122
(KHAMASWADI) 		1820034000NRG23230620220107577 23/06/2022 RUKMINBAI ZUMBARSING THAKUR 1820034WL007122 RUKMINBAI ZUMBARSING THAKUR 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 RUKMINBAIZUMBARSINGTHAKUR (000000)
608 KALAMB MH-20-034-046-004/11124
(KHAMASWADI) 		1820034000NRG23220620220103139 23/06/2022 KISHOR SHAHAJI TAMBARE 1820034WL006714 KISHOR SHAHAJI TAMBARE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 KISHORSHAHAJITAMBARE (000000)
609 KALAMB MH-20-034-046-004/11125
(KHAMASWADI) 		1820034000NRG23220620220103071 23/06/2022 MANGAL CHANDU JADHVAR 1820034WL006708 MANGAL CHANDU JADHVAR 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 MANGALCHANDUJADHVAR (000000)
610 KALAMB MH-20-034-046-004/11131
(KHAMASWADI) 		1820034000NRG23220620220103140 23/06/2022 SONALI SUSHIL BAKLE 1820034WL006714 SONALI SUSHIL BAKLE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 SONALISUSHILBAKLE (000000)
611 KALAMB MH-20-034-046-004/11133
(KHAMASWADI) 		1820034000NRG23220620220103141 23/06/2022 BALIRAM SHNKAR TAMBARE 1820034WL006714 BALIRAM SHNKAR TAMBARE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 BALIRAMSHNKARTAMBARE (000000)
612 KALAMB MH-20-034-046-004/11133
(KHAMASWADI) 		1820034000NRG23220620220103142 23/06/2022 LAXMI BALIRAM TAMBARE 1820034WL006714 LAXMI BALIRAM TAMBARE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 LAXMIBALIRAMTAMBARE (000000)
613 KALAMB MH-20-034-046-004/11139
(KHAMASWADI) 		1820034000NRG23230620220106609 23/06/2022 DINESH GANPATI YADAV 1820034WL007039 DINESH GANPATI YADAV 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 DINESHGANPATIYADAV (000000)
614 KALAMB MH-20-034-046-004/11139
(KHAMASWADI) 		1820034000NRG23230620220106607 23/06/2022 GANPATI NIVRUTI YADAV 1820034WL007039 GANPATI NIVRUTI YADAV 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 GANPATINIVRUTIYADAV (000000)
615 KALAMB MH-20-034-046-004/11139
(KHAMASWADI) 		1820034000NRG23230620220106608 23/06/2022 LAXMIBAI GANPATI YADAV 1820034WL007039 LAXMIBAI GANPATI YADAV 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 LAXMIBAIGANPATIYADAV (000000)
616 KALAMB MH-20-034-046-004/11176
(KHAMASWADI) 		1820034000NRG23220620220103083 23/06/2022 MAHADEV SAMBHAJI PATOLE 1820034WL006709 MAHADEV SAMBHAJI PATOLE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 MAHADEVSAMBHAJIPATOLE (000000)
617 KALAMB MH-20-034-046-004/11176
(KHAMASWADI) 		1820034000NRG23220620220103084 23/06/2022 REKHA MAHADEV PATOLE 1820034WL006709 REKHA MAHADEV PATOLE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 REKHAMAHADEVPATOLE (000000)
618 KALAMB MH-20-034-046-004/11213
(KHAMASWADI) 		1820034000NRG23220620220103085 23/06/2022 KULDIP EKNATH GHAVATE 1820034WL006709 KULDIP EKNATH GHAVATE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 KULDIPEKNATHGHAVATE (000000)
619 KALAMB MH-20-034-046-004/11213
(KHAMASWADI) 		1820034000NRG23220620220103086 23/06/2022 MONIKA KULDIP GHAVATE 1820034WL006709 MONIKA KULDIP GHAVATE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 MONIKAKULDIPGHAVATE (000000)
620 KALAMB MH-20-034-046-004/11220
(KHAMASWADI) 		1820034000NRG23230620220106649 23/06/2022 BALIRAM VITHOBA KOKANE 1820034WL007041 BALIRAM VITHOBA KOKANE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 BALIRAMVITHOBAKOKANE (000000)
621 KALAMB MH-20-034-046-004/11226
(KHAMASWADI) 		1820034000NRG23220620220103114 23/06/2022 SHANKAR AMBU RAJGURE 1820034WL006711 SHANKAR AMBU RAJGURE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 SHANKARAMBURAJGURE (000000)
622 KALAMB MH-20-034-046-004/11229
(KHAMASWADI) 		1820034000NRG23220620220103119 23/06/2022 BHIMRAO MARUTI KAMBALE 1820034WL006712 BHIMRAO MARUTI KAMBALE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 BHIMRAOMARUTIKAMBALE (000000)
623 KALAMB MH-20-034-046-004/11229
(KHAMASWADI) 		1820034000NRG23220620220103120 23/06/2022 RAJSHRI MANIK SHINDE 1820034WL006712 RAJSHRI MANIK SHINDE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 RAJSHRIMANIKSHINDE (000000)
624 KALAMB MH-20-034-046-004/11232
(KHAMASWADI) 		1820034000NRG23220620220103144 23/06/2022 HANUMANT SHRIMANT TAMBARE 1820034WL006714 HANUMANT SHRIMANT TAMBARE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 HANUMANTSHRIMANTTAMBARE (000000)
625 KALAMB MH-20-034-046-004/11232
(KHAMASWADI) 		1820034000NRG23220620220103143 23/06/2022 LAXMAN SHRIMANT TAMBARE 1820034WL006714 LAXMAN SHRIMANT TAMBARE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 LAXMANSHRIMANTTAMBARE (000000)
626 KALAMB MH-20-034-046-004/11233
(KHAMASWADI) 		1820034000NRG23220620220103145 23/06/2022 SHAHAJI BABURAO TAMBARE 1820034WL006714 SHAHAJI BABURAO TAMBARE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 SHAHAJIBABURAOTAMBARE (000000)
627 KALAMB MH-20-034-046-004/11245
(KHAMASWADI) 		1820034000NRG23230620220106610 23/06/2022 DIGAMBAR SUKHDEV SHELKE 1820034WL007039 DIGAMBAR SUKHDEV SHELKE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 DIGAMBARSUKHDEVSHELKE (000000)
628 KALAMB MH-20-034-046-004/11245
(KHAMASWADI) 		1820034000NRG23230620220106611 23/06/2022 SADHANA DIGAMBAR SHELKE 1820034WL007039 SADHANA DIGAMBAR SHELKE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 SADHANADIGAMBARSHELKE (000000)
629 KALAMB MH-20-034-046-004/11246
(KHAMASWADI) 		1820034000NRG23230620220106612 23/06/2022 AUDAMBAR SUKHDEV SHELKE 1820034WL007039 AUDAMBAR SUKHDEV SHELKE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 AUDAMBARSUKHDEVSHELKE (000000)
630 KALAMB MH-20-034-046-004/11246
(KHAMASWADI) 		1820034000NRG23230620220106613 23/06/2022 UJJAVALA AUDAMBAR SHELKE 1820034WL007039 UJJAVALA AUDAMBAR SHELKE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 UJJAVALAAUDAMBARSHELKE (000000)
631 KALAMB MH-20-034-046-004/11247
(KHAMASWADI) 		1820034000NRG23230620220106614 23/06/2022 DATTATRAY SUKHDEV SHELKE 1820034WL007039 DATTATRAY SUKHDEV SHELKE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 DATTATRAYSUKHDEVSHELKE (000000)
632 KALAMB MH-20-034-046-004/11247
(KHAMASWADI) 		1820034000NRG23230620220106615 23/06/2022 MANISHA DATTATRAY SHELKE 1820034WL007039 MANISHA DATTATRAY SHELKE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 MANISHADATTATRAYSHELKE (000000)
633 KALAMB MH-20-034-046-004/11250
(KHAMASWADI) 		1820034000NRG23230620220106617 23/06/2022 RATNMALA VIJAYKUMAR SHELKE 1820034WL007039 RATNMALA VIJAYKUMAR SHELKE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 RATNMALAVIJAYKUMARSHELKE (000000)
634 KALAMB MH-20-034-046-004/11250
(KHAMASWADI) 		1820034000NRG23230620220106616 23/06/2022 VIJAYKUMAR BHIKCHAND SHELKE 1820034WL007039 VIJAYKUMAR BHIKCHAND SHELKE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 VIJAYKUMARBHIKCHANDSHELKE (000000)
635 KALAMB MH-20-034-046-004/11294
(KHAMASWADI) 		1820034000NRG23220620220103149 23/06/2022 Bharat vishnu shelke 1820034WL006715 Bharat vishnu shelke 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 Bharatvishnushelke (000000)
636 KALAMB MH-20-034-046-004/11302
(KHAMASWADI) 		1820034000NRG23230620220106619 23/06/2022 ARCHANA MADHAV SHELKE 1820034WL007039 ARCHANA MADHAV SHELKE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 ARCHANAMADHAVSHELKE (000000)
637 KALAMB MH-20-034-046-004/11302
(KHAMASWADI) 		1820034000NRG23230620220106618 23/06/2022 MADHAV BHIMRAO SHELKE 1820034WL007039 MADHAV BHIMRAO SHELKE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 MADHAVBHIMRAOSHELKE (000000)
638 KALAMB MH-20-034-046-004/11303
(KHAMASWADI) 		1820034000NRG23230620220107578 23/06/2022 SHOBHA RAMESH MOHITE 1820034WL007122 SHOBHA RAMESH MOHITE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 SHOBHARAMESHMOHITE (000000)
639 KALAMB MH-20-034-046-004/11304
(KHAMASWADI) 		1820034000NRG23230620220107015 23/06/2022 AJIM AHEMAD BEG 1820034WL007066 AJIM AHEMAD BEG 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 AJIMAHEMADBEG (000000)
640 KALAMB MH-20-034-046-004/11305
(KHAMASWADI) 		1820034000NRG23230620220107016 23/06/2022 ANIS AHMAD BEG 1820034WL007066 ANIS AHMAD BEG 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 ANISAHMADBEG (000000)
641 KALAMB MH-20-034-046-004/11318
(KHAMASWADI) 		1820034000NRG23230620220106621 23/06/2022 DAIVSHALA RAJARAM ANDHALE 1820034WL007039 DAIVSHALA RAJARAM ANDHALE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 DAIVSHALARAJARAMANDHALE (000000)
642 KALAMB MH-20-034-046-004/11378
(KHAMASWADI) 		1820034000NRG23220620220103125 23/06/2022 IMRAN KHADIR BEG 1820034WL006713 IMRAN KHADIR BEG 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 IMRANKHADIRBEG (000000)
643 KALAMB MH-20-034-046-004/11379
(KHAMASWADI) 		1820034000NRG23220620220103126 23/06/2022 INUS FAKIR BEG 1820034WL006713 INUS FAKIR BEG 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 INUSFAKIRBEG (000000)
644 KALAMB MH-20-034-046-004/11390
(KHAMASWADI) 		1820034000NRG23220620220103072 23/06/2022 VIJAYKUMAR DAGDU ZORI 1820034WL006708 VIJAYKUMAR DAGDU ZORI 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 VIJAYKUMARDAGDUZORI (000000)
645 KALAMB MH-20-034-046-004/11495
(KHAMASWADI) 		1820034000NRG23230620220106622 23/06/2022 digambar bhagwan shelke 1820034WL007039 digambar bhagwan shelke 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 digambarbhagwanshelke (000000)
646 KALAMB MH-20-034-046-004/11510
(KHAMASWADI) 		1820034000NRG23230620220107017 23/06/2022 bismilla fakir munde 1820034WL007066 bismilla fakir munde 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 bismillafakirmunde (000000)
647 KALAMB MH-20-034-046-004/11620
(KHAMASWADI) 		1820034000NRG23230620220107018 23/06/2022 Abhiman Patil Garje 1820034WL007066 Abhiman Patil Garje 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 AbhimanPatilGarje (000000)
648 KALAMB MH-20-034-046-004/11642
(KHAMASWADI) 		1820034000NRG23220620220103096 23/06/2022 TAJUDDIN NURSAHEB SHAIKH 1820034WL006709 TAJUDDIN NURSAHEB SHAIKH 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 TAJUDDINNURSAHEBSHAIKH (000000)
649 KALAMB MH-20-034-046-004/11658
(KHAMASWADI) 		1820034000NRG23220620220103108 23/06/2022 PRALHAD VASANT SHELKE 1820034WL006710 PRALHAD VASANT SHELKE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 PRALHADVASANTSHELKE (000000)
650 KALAMB MH-20-034-046-004/11658
(KHAMASWADI) 		1820034000NRG23220620220103109 23/06/2022 VAISHALI PRALHAD SHELKE 1820034WL006710 VAISHALI PRALHAD SHELKE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 VAISHALIPRALHADSHELKE (000000)
651 KALAMB MH-20-034-046-004/11659
(KHAMASWADI) 		1820034000NRG23220620220103110 23/06/2022 ASHOK VASANT SHELKE 1820034WL006710 ASHOK VASANT SHELKE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 ASHOKVASANTSHELKE (000000)
652 KALAMB MH-20-034-046-004/11659
(KHAMASWADI) 		1820034000NRG23220620220103111 23/06/2022 ASHVINI ASHOK SHELKE 1820034WL006710 ASHVINI ASHOK SHELKE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 ASHVINIASHOKSHELKE (000000)
653 KALAMB MH-20-034-046-004/11660
(KHAMASWADI) 		1820034000NRG23220620220103112 23/06/2022 VASUDA PRALHAD SHELKE 1820034WL006710 VASUDA PRALHAD SHELKE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 VASUDAPRALHADSHELKE (000000)
654 KALAMB MH-20-034-046-004/11663
(KHAMASWADI) 		1820034000NRG23220620220103127 23/06/2022 FARJANNBI YUNUS BEG 1820034WL006713 FARJANNBI YUNUS BEG 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 FARJANNBIYUNUSBEG (000000)
655 KALAMB MH-20-034-046-004/11663
(KHAMASWADI) 		1820034000NRG23220620220103128 23/06/2022 JARINA YUNUS BEG 1820034WL006713 JARINA YUNUS BEG 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 JARINAYUNUSBEG (000000)
656 KALAMB MH-20-034-046-004/1268
(KHAMASWADI) 		1820034000NRG23230620220106628 23/06/2022 DILIP VAMAN GARJE 1820034WL007039 DILIP VAMAN GARJE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 DILIPVAMANGARJE (000000)
657 KALAMB MH-20-034-046-004/1277
(KHAMASWADI) 		1820034000NRG23220620220103129 23/06/2022 SHAHAJI NAVNATH BAKALE 1820034WL006713 SHAHAJI NAVNATH BAKALE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 SHAHAJINAVNATHBAKALE (000000)
658 KALAMB MH-20-034-046-004/1277
(KHAMASWADI) 		1820034000NRG23220620220103130 23/06/2022 SUREKHA SHAHAJI BAKALE 1820034WL006713 SUREKHA SHAHAJI BAKALE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 SUREKHASHAHAJIBAKALE (000000)
659 KALAMB MH-20-034-046-004/1484
(KHAMASWADI) 		1820034000NRG23230620220107021 23/06/2022 MAGBUL LALAMIYA BEG 1820034WL007066 MAGBUL LALAMIYA BEG 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 MAGBULLALAMIYABEG (000000)
660 KALAMB MH-20-034-046-004/1485
(KHAMASWADI) 		1820034000NRG23230620220107024 23/06/2022 KHAMRUNISSA AJIM BEG 1820034WL007066 KHAMRUNISSA AJIM BEG 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 KHAMRUNISSAAJIMBEG (000000)
661 KALAMB MH-20-034-046-004/1485
(KHAMASWADI) 		1820034000NRG23230620220107025 23/06/2022 SAYAMA ANIS BEG 1820034WL007066 SAYAMA ANIS BEG 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 SAYAMAANISBEG (000000)
662 KALAMB MH-20-034-046-004/217
(KHAMASWADI) 		1820034000NRG23230620220107026 23/06/2022 BHIMRAO NARAYAN HILKUTE 1820034WL007066 BHIMRAO NARAYAN HILKUTE 1143 MAHG0004411 1536 1536 Rejected 01/07/2022 597610419 No Such Account
663 KALAMB MH-20-034-046-004/217
(KHAMASWADI) 		1820034000NRG23230620220107027 23/06/2022 SUSHILABAI BHIMRAO HILKUTE 1820034WL007066 SUSHILABAI BHIMRAO HILKUTE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 SUSHILABAIBHIMRAOHILKUTE (000000)
664 KALAMB MH-20-034-046-004/218
(KHAMASWADI) 		1820034000NRG23230620220107028 23/06/2022 SUHAS BHIMRAO HILKUTE 1820034WL007066 SUHAS BHIMRAO HILKUTE 1143 MAHG0004411 1536 1536 Rejected 01/07/2022 597610419 No Such Account
665 KALAMB MH-20-034-046-004/219
(KHAMASWADI) 		1820034000NRG23230620220107029 23/06/2022 SAMBHAJI BHIMRAO HILKUTE 1820034WL007066 SAMBHAJI BHIMRAO HILKUTE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 SAMBHAJIBHIMRAOHILKUTE (000000)
666 KALAMB MH-20-034-046-004/232
(KHAMASWADI) 		1820034000NRG23220620220103099 23/06/2022 BALU SAMBHAJI PATULE 1820034WL006709 BALU SAMBHAJI PATULE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 BALUSAMBHAJIPATULE (000000)
667 KALAMB MH-20-034-046-004/25
(KHAMASWADI) 		1820034000NRG23230620220106635 23/06/2022 PRATIBHA DASHARATH DEVKAR 1820034WL007039 PRATIBHA DASHARATH DEVKAR 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 PRATIBHADASHARATHDEVKAR (000000)
668 KALAMB MH-20-034-046-004/305
(KHAMASWADI) 		1820034000NRG23220620220103100 23/06/2022 BAPPA NAGNATH JOGI 1820034WL006709 BAPPA NAGNATH JOGI 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 BAPPANAGNATHJOGI (000000)
669 KALAMB MH-20-034-046-004/339
(KHAMASWADI) 		1820034000NRG23220620220103131 23/06/2022 GANESH VAMAN SHELAKE 1820034WL006713 GANESH VAMAN SHELAKE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 GANESHVAMANSHELAKE (000000)
670 KALAMB MH-20-034-046-004/480
(KHAMASWADI) 		1820034000NRG23230620220107031 23/06/2022 MAINABAI SUBRAV SHELAKE 1820034WL007066 MAINABAI SUBRAV SHELAKE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 MAINABAISUBRAVSHELAKE (000000)
671 KALAMB MH-20-034-046-004/480
(KHAMASWADI) 		1820034000NRG23230620220107030 23/06/2022 SUBRAV MARUTI SHELAKE 1820034WL007066 SUBRAV MARUTI SHELAKE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 SUBRAVMARUTISHELAKE (000000)
672 KALAMB MH-20-034-046-004/515
(KHAMASWADI) 		1820034000NRG23220620220103151 23/06/2022 MADHUAKR CHANGDE SHELAKE 1820034WL006715 MADHUAKR CHANGDE SHELAKE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 MADHUAKRCHANGDESHELAKE (000000)
673 KALAMB MH-20-034-046-004/545
(KHAMASWADI) 		1820034000NRG23220620220103137 23/06/2022 AMIR PASHUMIYA MANIYAR 1820034WL006713 AMIR PASHUMIYA MANIYAR 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 AMIRPASHUMIYAMANIYAR (000000)
674 KALAMB MH-20-034-046-004/545
(KHAMASWADI) 		1820034000NRG23220620220103136 23/06/2022 AZARUDDIN PASHUMIYA MANIYAR 1820034WL006713 AZARUDDIN PASHUMIYA MANIYAR 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 AZARUDDINPASHUMIYAMANIYAR (000000)
675 KALAMB MH-20-034-046-004/545
(KHAMASWADI) 		1820034000NRG23220620220103134 23/06/2022 PASHUMIYA MUNIR MANIYAR 1820034WL006713 PASHUMIYA MUNIR MANIYAR 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 PASHUMIYAMUNIRMANIYAR (000000)
676 KALAMB MH-20-034-046-004/545
(KHAMASWADI) 		1820034000NRG23220620220103135 23/06/2022 SAYAS PASHUMIYA MANIYAR 1820034WL006713 SAYAS PASHUMIYA MANIYAR 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 SAYASPASHUMIYAMANIYAR (000000)
677 KALAMB MH-20-034-046-004/55
(KHAMASWADI) 		1820034000NRG23230620220107033 23/06/2022 BALASAHEB SHIVAJI SHELAKE 1820034WL007066 BALASAHEB SHIVAJI SHELAKE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 BALASAHEBSHIVAJISHELAKE (000000)
678 KALAMB MH-20-034-046-004/55
(KHAMASWADI) 		1820034000NRG23230620220107034 23/06/2022 MANISHA BALASAHEB SHELAKE 1820034WL007066 MANISHA BALASAHEB SHELAKE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 MANISHABALASAHEBSHELAKE (000000)
679 KALAMB MH-20-034-046-004/745
(KHAMASWADI) 		1820034000NRG23230620220107036 23/06/2022 SACHINSACHIN SUDHAKAR SHELKE 1820034WL007066 SACHINSACHIN SUDHAKAR SHELKE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 SACHINSACHINSUDHAKARSHELKE (000000)
680 KALAMB MH-20-034-046-004/778
(KHAMASWADI) 		1820034000NRG23220620220103103 23/06/2022 HASAN ABDUL SHAIKH 1820034WL006709 HASAN ABDUL SHAIKH 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 HASANABDULSHAIKH (000000)
681 KALAMB MH-20-034-046-004/805
(KHAMASWADI) 		1820034000NRG23220620220103116 23/06/2022 ASHRUBA LAXMAN WAGHMARE 1820034WL006711 ASHRUBA LAXMAN WAGHMARE 1143 MAHG0004411 1536 1536 Rejected 01/07/2022 597610419 No Such Account
682 KALAMB MH-20-034-046-004/805
(KHAMASWADI) 		1820034000NRG23220620220103115 23/06/2022 LAXMAN RANABA WAGHMARE 1820034WL006711 LAXMAN RANABA WAGHMARE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 LAXMANRANABAWAGHMARE (000000)
683 KALAMB MH-20-034-046-004/805
(KHAMASWADI) 		1820034000NRG23220620220103117 23/06/2022 SITABAI LAXMAN WAGHMARE 1820034WL006711 SITABAI LAXMAN WAGHMARE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 SITABAILAXMANWAGHMARE (000000)
684 KALAMB MH-20-034-046-004/805
(KHAMASWADI) 		1820034000NRG23220620220103118 23/06/2022 VANITA ASHRUBA WAGHMARE 1820034WL006711 VANITA ASHRUBA WAGHMARE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 VANITAASHRUBAWAGHMARE (000000)
685 KALAMB MH-20-034-046-004/814
(KHAMASWADI) 		1820034000NRG23230620220107039 23/06/2022 GANESH SHRIMANT GARJE 1820034WL007066 GANESH SHRIMANT GARJE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 GANESHSHRIMANTGARJE (000000)
686 KALAMB MH-20-034-046-004/814
(KHAMASWADI) 		1820034000NRG23230620220107038 23/06/2022 TARAMATI SHRIMANT GARJE 1820034WL007066 TARAMATI SHRIMANT GARJE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 TARAMATISHRIMANTGARJE (000000)
687 KALAMB MH-20-034-046-004/834
(KHAMASWADI) 		1820034000NRG23230620220106636 23/06/2022 HABIB AHAMAD SHAIKH 1820034WL007039 HABIB AHAMAD SHAIKH 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 HABIBAHAMADSHAIKH (000000)
688 KALAMB MH-20-034-046-004/834
(KHAMASWADI) 		1820034000NRG23230620220106637 23/06/2022 SHABANA HABIB SHAIKH 1820034WL007039 SHABANA HABIB SHAIKH 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 SHABANAHABIBSHAIKH (000000)
689 KALAMB MH-20-034-046-004/845
(KHAMASWADI) 		1820034000NRG23220620220103121 23/06/2022 KAISHALYA BANSI DONAGAHU 1820034WL006712 KAISHALYA BANSI DONAGAHU 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 KAISHALYABANSIDONAGAHU (000000)
690 KALAMB MH-20-034-046-004/984
(KHAMASWADI) 		1820034000NRG23230620220107581 23/06/2022 SHIVKANYA SOMNATH HIRE 1820034WL007122 SHIVKANYA SOMNATH HIRE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 SHIVKANYASOMNATHHIRE (000000)
691 KALAMB MH-20-034-046-004/984
(KHAMASWADI) 		1820034000NRG23230620220107580 23/06/2022 SOMNATH NAGNATH HIRE 1820034WL007122 SOMNATH NAGNATH HIRE 1143 MAHG0004411 1536 1536 Processed 01/07/2022 597610419 SOMNATHNAGNATHHIRE (000000)
SubTotal 176640 176640
692 KALAMB MH-20-034-007-001/132
(BABHALGAON) 		1820034000NRG23220620220102279 23/06/2022 ANJANA LAXMAN WAGHMARE 1820034WL006654 ANJANA LAXMAN WAGHMARE 1143 MAHG0004417 1506 1506 Processed 01/07/2022 597610419 ANJANALAXMANWAGHMARE (000000)
693 KALAMB MH-20-034-007-001/28
(BABHALGAON) 		1820034000NRG23230620220106400 23/06/2022 SACHIN GOPINATH KAMBALE 1820034WL007021 SACHIN GOPINATH KAMBALE 1143 MAHG0004417 1536 1536 Processed 01/07/2022 597610419 SACHINGOPINATHKAMBALE (000000)
694 KALAMB MH-20-034-007-001/484
(BABHALGAON) 		1820034000NRG23220620220102276 23/06/2022 SURESH KUSHABA KAMBLE 1820034WL006653 SURESH KUSHABA KAMBLE 1143 MAHG0004417 1536 1536 Processed 01/07/2022 597610419 SURESHKUSHABAKAMBLE (000000)
695 KALAMB MH-20-034-007-001/588
(BABHALGAON) 		1820034000NRG23220620220102264 23/06/2022 ONKAR MADHUKAR KARDE 1820034WL006651 ONKAR MADHUKAR KARDE 1143 MAHG0004417 1536 1536 Processed 01/07/2022 597610419 ONKARMADHUKARKARDE (000000)
696 KALAMB MH-20-034-007-001/601
(BABHALGAON) 		1820034000NRG23230620220106409 23/06/2022 SHITAL DATTATRYA WAGHMARE 1820034WL007021 SHITAL DATTATRYA WAGHMARE 1143 MAHG0004417 1530 1530 Processed 01/07/2022 597610419 SHITALDATTATRYAWAGHMARE (000000)
697 KALAMB MH-20-034-007-001/602
(BABHALGAON) 		1820034000NRG23220620220102285 23/06/2022 AMOL KAMLAKAR ADSUL 1820034WL006654 AMOL KAMLAKAR ADSUL 1143 MAHG0004417 1506 1506 Processed 01/07/2022 597610419 AMOLKAMLAKARADSUL (000000)
698 KALAMB MH-20-034-007-001/602
(BABHALGAON) 		1820034000NRG23220620220102286 23/06/2022 REVATI AMOL ADSUL 1820034WL006654 REVATI AMOL ADSUL 1143 MAHG0004417 1506 1506 Processed 01/07/2022 597610419 REVATIAMOLADSUL (000000)
699 KALAMB MH-20-034-043-001/1113
(KANHERWADI) 		1820034000NRG23220620220102489 23/06/2022 rafik ahamad shaikh 1820034WL006667 rafik ahamad shaikh 1143 MAHG0004417 1536 1536 Processed 01/07/2022 597610419 rafikahamadshaikh (000000)
700 KALAMB MH-20-034-043-001/1114
(KANHERWADI) 		1820034000NRG23220620220102490 23/06/2022 shashukala bharat metakari 1820034WL006667 shashukala bharat metakari 1143 MAHG0004417 1536 1536 Processed 01/07/2022 597610419 shashukalabharatmetakari (000000)
701 KALAMB MH-20-034-043-001/1122
(KANHERWADI) 		1820034000NRG23220620220102493 23/06/2022 santosh tulshiram gaykwad 1820034WL006667 santosh tulshiram gaykwad 1143 MAHG0004417 1536 1536 Processed 01/07/2022 597610419 santoshtulshiramgaykwad (000000)
702 KALAMB MH-20-034-043-001/1185
(KANHERWADI) 		1820034000NRG23220620220102496 23/06/2022 USHA SUDHAKAR KAWADE 1820034WL006667 USHA SUDHAKAR KAWADE 1143 MAHG0004417 1536 1536 Processed 01/07/2022 597610419 USHASUDHAKARKAWADE (000000)
703 KALAMB MH-20-034-043-001/21
(KANHERWADI) 		1820034000NRG23220620220102504 23/06/2022 PRASHANT VINAYAK SHINDE 1820034WL006667 PRASHANT VINAYAK SHINDE 1143 MAHG0004417 1536 1536 Processed 01/07/2022 597610419 PRASHANTVINAYAKSHINDE (000000)
704 KALAMB MH-20-034-043-001/276
(KANHERWADI) 		1820034000NRG23220620220102507 23/06/2022 SAVITA ABBASAHEB JADHAV 1820034WL006667 SAVITA ABBASAHEB JADHAV 1143 MAHG0004417 1536 1536 Processed 01/07/2022 597610419 SAVITAABBASAHEBJADHAV (000000)
705 KALAMB MH-20-034-043-001/5
(KANHERWADI) 		1820034000NRG23220620220102517 23/06/2022 SUDHAKAR KAMLAKAR KAWADE 1820034WL006667 SUDHAKAR KAMLAKAR KAWADE 1143 MAHG0004417 1536 1536 Processed 01/07/2022 597610419 SUDHAKARKAMLAKARKAWADE (000000)
706 KALAMB MH-20-034-057-001/1349
(MASSA (KH)) 		1820034000NRG23220620220102571 23/06/2022 SIMRANI RAMESHWAR FARTADE 1820034WL006669 SIMRANI RAMESHWAR FARTADE 1143 MAHG0004417 1536 1536 Processed 01/07/2022 597610419 SIMRANIRAMESHWARFARTADE (000000)
707 KALAMB MH-20-034-057-001/1370
(MASSA (KH)) 		1820034000NRG23230620220106531 23/06/2022 JAYSHING GOKUL SWANT 1820034WL007029 JAYSHING GOKUL SWANT 1143 MAHG0004417 1536 1536 Processed 01/07/2022 597610419 JAYSHINGGOKULSWANT (000000)
708 KALAMB MH-20-034-057-001/1395
(MASSA (KH)) 		1820034000NRG23220620220102572 23/06/2022 KUNDA SHREENIVAS GORE 1820034WL006669 KUNDA SHREENIVAS GORE 1143 MAHG0004417 1536 1536 Processed 01/07/2022 597610419 KUNDASHREENIVASGORE (000000)
709 KALAMB MH-20-034-057-001/1411
(MASSA (KH)) 		1820034000NRG23220620220102576 23/06/2022 ASHA VISHVNATH TANDALE 1820034WL006669 ASHA VISHVNATH TANDALE 1143 MAHG0004417 1536 1536 Processed 01/07/2022 597610419 ASHAVISHVNATHTANDALE (000000)
710 KALAMB MH-20-034-057-001/1411
(MASSA (KH)) 		1820034000NRG23220620220102575 23/06/2022 NAVNATH VISHVNATH TANDALE 1820034WL006669 NAVNATH VISHVNATH TANDALE 1143 MAHG0004417 1536 1536 Processed 01/07/2022 597610419 NAVNATHVISHVNATHTANDALE (000000)
711 KALAMB MH-20-034-057-001/1411
(MASSA (KH)) 		1820034000NRG23220620220102577 23/06/2022 SHITAL NAVNATH TANDALE 1820034WL006669 SHITAL NAVNATH TANDALE 1143 MAHG0004417 1536 1536 Processed 01/07/2022 597610419 SHITALNAVNATHTANDALE (000000)
712 KALAMB MH-20-034-057-001/1490
(MASSA (KH)) 		1820034000NRG23230620220106534 23/06/2022 NAVNATH AMBADAS SHINDE 1820034WL007029 NAVNATH AMBADAS SHINDE 1143 MAHG0004417 1536 1536 Processed 01/07/2022 597610419 NAVNATHAMBADASSHINDE (000000)
713 KALAMB MH-20-034-057-001/1638
(MASSA (KH)) 		1820034000NRG23230620220106538 23/06/2022 INDUBAI MADHUKAR SAWANT 1820034WL007029 INDUBAI MADHUKAR SAWANT 1143 MAHG0004417 1536 1536 Processed 01/07/2022 597610419 INDUBAIMADHUKARSAWANT (000000)
714 KALAMB MH-20-034-057-001/1638
(MASSA (KH)) 		1820034000NRG23230620220106539 23/06/2022 MADHUKAR DAYA SAWANT 1820034WL007029 MADHUKAR DAYA SAWANT 1143 MAHG0004417 1536 1536 Processed 01/07/2022 597610419 MADHUKARDAYASAWANT (000000)
715 KALAMB MH-20-034-057-001/431
(MASSA (KH)) 		1820034000NRG23220620220102579 23/06/2022 RANJANA SANJAY ANBHULE 1820034WL006669 RANJANA SANJAY ANBHULE 1143 MAHG0004417 1536 1536 Processed 01/07/2022 597610419 RANJANASANJAYANBHULE (000000)
716 KALAMB MH-20-034-057-001/444
(MASSA (KH)) 		1820034000NRG23220620220102580 23/06/2022 JAGNNATH DYAL SAWANT 1820034WL006669 JAGNNATH DYAL SAWANT 1143 MAHG0004417 1536 1536 Processed 01/07/2022 597610419 JAGNNATHDYALSAWANT (000000)
717 KALAMB MH-20-034-057-001/475
(MASSA (KH)) 		1820034000NRG23220620220102582 23/06/2022 KUSUM DATTATRAY TANDALE 1820034WL006669 KUSUM DATTATRAY TANDALE 1143 MAHG0004417 1536 1536 Processed 01/07/2022 597610419 KUSUMDATTATRAYTANDALE (000000)
718 KALAMB MH-20-034-057-001/81
(MASSA (KH)) 		1820034000NRG23220620220102585 23/06/2022 BHARAT GANPATI DIKALE 1820034WL006669 BHARAT GANPATI DIKALE 1143 MAHG0004417 1536 1536 Processed 01/07/2022 597610419 BHARATGANPATIDIKALE (000000)
SubTotal 41376 41376
719 KALAMB MH-20-034-072-001/135
(SATEFAL) 		1820034000NRG23210620220101151 23/06/2022 NITIN SOMNATH KAMBALE 1820034WL006495 NITIN SOMNATH KAMBALE 1143 MAHG0004418 1536 1536 Processed 01/07/2022 597610419 NITINSOMNATHKAMBALE (000000)
720 KALAMB MH-20-034-075-001/164
(SHELAKA (DHANORA)) 		1820034000NRG23220620220102947 23/06/2022 ASHA NAVNATH PUREKAR 1820034WL006703 ASHA NAVNATH PUREKAR 1143 MAHG0004418 1536 1536 Processed 01/07/2022 597610419 ASHANAVNATHPUREKAR (000000)
721 KALAMB MH-20-034-075-001/164
(SHELAKA (DHANORA)) 		1820034000NRG23220620220102948 23/06/2022 SUNIL UTTAM PUREKAR 1820034WL006703 SUNIL UTTAM PUREKAR 1143 MAHG0004418 1536 1536 Processed 01/07/2022 597610419 SUNILUTTAMPUREKAR (000000)
722 KALAMB MH-20-034-075-001/201
(SHELAKA (DHANORA)) 		1820034000NRG23230620220107628 23/06/2022 KORE SUVERNA NAMEDEV 1820034WL007128 KORE SUVERNA NAMEDEV 1143 MAHG0004418 1536 1536 Processed 01/07/2022 597610419 KORESUVERNANAMEDEV (000000)
723 KALAMB MH-20-034-075-001/201
(SHELAKA (DHANORA)) 		1820034000NRG23230620220107629 23/06/2022 NAMDEV GOROBA KORE 1820034WL007128 NAMDEV GOROBA KORE 1143 MAHG0004418 1536 1536 Processed 01/07/2022 597610419 NAMDEVGOROBAKORE (000000)
724 KALAMB MH-20-034-075-001/221
(SHELAKA (DHANORA)) 		1820034000NRG23230620220107633 23/06/2022 RAJENDRA DAGDU PANCHAL 1820034WL007128 RAJENDRA DAGDU PANCHAL 1143 MAHG0004418 1536 1536 Processed 01/07/2022 597610419 RAJENDRADAGDUPANCHAL (000000)
725 KALAMB MH-20-034-075-001/28
(SHELAKA (DHANORA)) 		1820034000NRG23230620220107636 23/06/2022 BHARAT GOROBA SHELAKE 1820034WL007128 BHARAT GOROBA SHELAKE 1143 MAHG0004418 1536 1536 Processed 01/07/2022 597610419 BHARATGOROBASHELAKE (000000)
726 KALAMB MH-20-034-075-001/30
(SHELAKA (DHANORA)) 		1820034000NRG23230620220107643 23/06/2022 PRAMILA BALAJI SHELKE 1820034WL007128 PRAMILA BALAJI SHELKE 1143 MAHG0004418 1536 1536 Processed 01/07/2022 597610419 PRAMILABALAJISHELKE (000000)
727 KALAMB MH-20-034-075-001/30
(SHELAKA (DHANORA)) 		1820034000NRG23230620220107642 23/06/2022 SHARAYU SANTOSH SHELKE 1820034WL007128 SHARAYU SANTOSH SHELKE 1143 MAHG0004418 1536 1536 Processed 01/07/2022 597610419 SHARAYUSANTOSHSHELKE (000000)
728 KALAMB MH-20-034-075-001/386
(SHELAKA (DHANORA)) 		1820034000NRG23220620220102951 23/06/2022 DAGDU BABURAO PUREKAR 1820034WL006703 DAGDU BABURAO PUREKAR 1143 MAHG0004418 1536 1536 Processed 01/07/2022 597610419 DAGDUBABURAOPUREKAR (000000)
729 KALAMB MH-20-034-075-001/387
(SHELAKA (DHANORA)) 		1820034000NRG23220620220102952 23/06/2022 ALAKA DAGDU PUREKAR 1820034WL006703 ALAKA DAGDU PUREKAR 1143 MAHG0004418 1536 1536 Processed 01/07/2022 597610419 ALAKADAGDUPUREKAR (000000)
730 KALAMB MH-20-034-075-001/388
(SHELAKA (DHANORA)) 		1820034000NRG23220620220102953 23/06/2022 VIKAS BABURAO PUREKAR 1820034WL006703 VIKAS BABURAO PUREKAR 1143 MAHG0004418 1536 1536 Processed 01/07/2022 597610419 VIKASBABURAOPUREKAR (000000)
731 KALAMB MH-20-034-075-001/389
(SHELAKA (DHANORA)) 		1820034000NRG23220620220102954 23/06/2022 SUREKHA VIKAS PUREKAR 1820034WL006703 SUREKHA VIKAS PUREKAR 1143 MAHG0004418 1536 1536 Processed 01/07/2022 597610419 SUREKHAVIKASPUREKAR (000000)
732 KALAMB MH-20-034-075-001/390
(SHELAKA (DHANORA)) 		1820034000NRG23220620220102955 23/06/2022 RANJANA BALASAHEB PUREKAR 1820034WL006703 RANJANA BALASAHEB PUREKAR 1143 MAHG0004418 1536 1536 Processed 01/07/2022 597610419 RANJANABALASAHEBPUREKAR (000000)
733 KALAMB MH-20-034-075-001/392
(SHELAKA (DHANORA)) 		1820034000NRG23220620220102956 23/06/2022 VIDHYA VASANTRAO BARATE 1820034WL006703 VIDHYA VASANTRAO BARATE 1143 MAHG0004418 1536 1536 Processed 01/07/2022 597610419 VIDHYAVASANTRAOBARATE (000000)
734 KALAMB MH-20-034-075-001/393
(SHELAKA (DHANORA)) 		1820034000NRG23220620220102957 23/06/2022 SUSHILA SUNIL PUREKAR 1820034WL006703 SUSHILA SUNIL PUREKAR 1143 MAHG0004418 1536 1536 Processed 01/07/2022 597610419 SUSHILASUNILPUREKAR (000000)
735 KALAMB MH-20-034-075-001/519
(SHELAKA (DHANORA)) 		1820034000NRG23220620220102959 23/06/2022 ANITA DHANJAY PUREKAR 1820034WL006703 ANITA DHANJAY PUREKAR 1143 MAHG0004418 1536 1536 Rejected 01/07/2022 597610419 No Such Account
736 KALAMB MH-20-034-075-001/519
(SHELAKA (DHANORA)) 		1820034000NRG23220620220102958 23/06/2022 DHANJAY ASHOK PUREKAR 1820034WL006703 DHANJAY ASHOK PUREKAR 1143 MAHG0004418 1536 1536 Rejected 01/07/2022 597610419 No Such Account
737 KALAMB MH-20-034-075-001/519
(SHELAKA (DHANORA)) 		1820034000NRG23220620220102960 23/06/2022 DINKAR ASHOKRAO PUREKAR 1820034WL006703 DINKAR ASHOKRAO PUREKAR 1143 MAHG0004418 1536 1536 Processed 01/07/2022 597610419 DINKARASHOKRAOPUREKAR (000000)
738 KALAMB MH-20-034-075-001/519
(SHELAKA (DHANORA)) 		1820034000NRG23220620220102961 23/06/2022 JOTI DINKAR PUREKAR 1820034WL006703 JOTI DINKAR PUREKAR 1143 MAHG0004418 1536 1536 Processed 01/07/2022 597610419 JOTIDINKARPUREKAR (000000)
739 KALAMB MH-20-034-075-001/521
(SHELAKA (DHANORA)) 		1820034000NRG23220620220102962 23/06/2022 MANE TATASHAHEB TUKARAM 1820034WL006703 MANE TATASHAHEB TUKARAM 1143 MAHG0004418 1536 1536 Rejected 01/07/2022 597610419 No Such Account
740 KALAMB MH-20-034-075-001/521
(SHELAKA (DHANORA)) 		1820034000NRG23220620220102963 23/06/2022 MANISH TATASAHEB MANE 1820034WL006703 MANISH TATASAHEB MANE 1143 MAHG0004418 1536 1536 Processed 01/07/2022 597610419 MANISHTATASAHEBMANE (000000)
741 KALAMB MH-20-034-078-001/88
(SHINGOLI) 		1820034000NRG23230620220106838 23/06/2022 BABASAHEB RAMBHAU MANE 1820034WL007051 BABASAHEB RAMBHAU MANE 1143 MAHG0004418 1536 1536 Processed 01/07/2022 597610419 BABASAHEBRAMBHAUMANE (000000)
SubTotal 35328 35328
742 KALAMB MH-20-034-040-001/106
(JAIPHAL) 		1820034000NRG23220620220102479 23/06/2022 SANGEETA AMBADAS NARSINGE 1820034WL006666 SANGEETA AMBADAS NARSINGE 1143 MAHG0004429 1536 1536 Processed 01/07/2022 597610419 SANGEETAAMBADASNARSINGE (000000)
743 KALAMB MH-20-034-040-001/218
(JAIPHAL) 		1820034000NRG23230620220106500 23/06/2022 SONERAO BHAGWANRAO DESHMUKH 1820034WL007025 SONERAO BHAGWANRAO DESHMUKH 1143 MAHG0004429 1536 1536 Processed 01/07/2022 597610419 SONERAOBHAGWANRAODESHMUKH (000000)
744 KALAMB MH-20-034-040-001/218
(JAIPHAL) 		1820034000NRG23230620220106501 23/06/2022 SUSHAMA SONERAO DESHMUKH 1820034WL007025 SUSHAMA SONERAO DESHMUKH 1143 MAHG0004429 1536 1536 Processed 01/07/2022 597610419 SUSHAMASONERAODESHMUKH (000000)
745 KALAMB MH-20-034-040-001/219
(JAIPHAL) 		1820034000NRG23230620220106504 23/06/2022 ANANT BALASAHEB DESHMUKH 1820034WL007025 ANANT BALASAHEB DESHMUKH 1143 MAHG0004429 1536 1536 Processed 01/07/2022 597610419 ANANTBALASAHEBDESHMUKH (000000)
746 KALAMB MH-20-034-040-001/219
(JAIPHAL) 		1820034000NRG23230620220106503 23/06/2022 SUSHALA BALASAHEB DESHMUKH 1820034WL007025 SUSHALA BALASAHEB DESHMUKH 1143 MAHG0004429 1536 1536 Processed 01/07/2022 597610419 SUSHALABALASAHEBDESHMUKH (000000)
747 KALAMB MH-20-034-040-001/225
(JAIPHAL) 		1820034000NRG23220620220102465 23/06/2022 DHANRAJ BAJIRAV DESHMUKH 1820034WL006664 DHANRAJ BAJIRAV DESHMUKH 1143 MAHG0004429 1536 1536 Processed 01/07/2022 597610419 DHANRAJBAJIRAVDESHMUKH (000000)
748 KALAMB MH-20-034-040-001/225
(JAIPHAL) 		1820034000NRG23220620220102464 23/06/2022 SUKUMAR DHANRAJ DESHMUKH 1820034WL006664 SUKUMAR DHANRAJ DESHMUKH 1143 MAHG0004429 1536 1536 Processed 01/07/2022 597610419 SUKUMARDHANRAJDESHMUKH (000000)
749 KALAMB MH-20-034-040-001/231
(JAIPHAL) 		1820034000NRG23220620220102482 23/06/2022 DILIP KALLYAN MACHVE 1820034WL006666 DILIP KALLYAN MACHVE 1143 MAHG0004429 1536 1536 Processed 01/07/2022 597610419 DILIPKALLYANMACHVE (000000)
750 KALAMB MH-20-034-040-001/231
(JAIPHAL) 		1820034000NRG23220620220102483 23/06/2022 VIKAS DILIP MACHVE 1820034WL006666 VIKAS DILIP MACHVE 1143 MAHG0004429 1536 1536 Processed 01/07/2022 597610419 VIKASDILIPMACHVE (000000)
751 KALAMB MH-20-034-040-001/360
(JAIPHAL) 		1820034000NRG23220620220102457 23/06/2022 PRABHAKAR SAHEBRAO DESHMUKH 1820034WL006663 PRABHAKAR SAHEBRAO DESHMUKH 1143 MAHG0004429 1536 1536 Processed 01/07/2022 597610419 PRABHAKARSAHEBRAODESHMUKH (000000)
752 KALAMB MH-20-034-040-001/360
(JAIPHAL) 		1820034000NRG23220620220102458 23/06/2022 SANGITA PRABHAKAR DESHMUKH 1820034WL006663 SANGITA PRABHAKAR DESHMUKH 1143 MAHG0004429 1536 1536 Processed 01/07/2022 597610419 SANGITAPRABHAKARDESHMUKH (000000)
753 KALAMB MH-20-034-040-001/369
(JAIPHAL) 		1820034000NRG23220620220102467 23/06/2022 KIRAN GANESH BIDVE 1820034WL006664 KIRAN GANESH BIDVE 1143 MAHG0004429 1536 1536 Processed 01/07/2022 597610419 KIRANGANESHBIDVE (000000)
754 KALAMB MH-20-034-040-001/370
(JAIPHAL) 		1820034000NRG23220620220102470 23/06/2022 BALIKA SUDHAKAR BIDVE 1820034WL006664 BALIKA SUDHAKAR BIDVE 1143 MAHG0004429 1536 1536 Processed 01/07/2022 597610419 BALIKASUDHAKARBIDVE (000000)
755 KALAMB MH-20-034-040-001/469
(JAIPHAL) 		1820034000NRG23220620220102461 23/06/2022 ANJALI ASHOK DESHMUKH 1820034WL006663 ANJALI ASHOK DESHMUKH 1143 MAHG0004429 1536 1536 Processed 01/07/2022 597610419 ANJALIASHOKDESHMUKH (000000)
756 KALAMB MH-20-034-040-001/469
(JAIPHAL) 		1820034000NRG23220620220102460 23/06/2022 ASHOK LALASAHEB DESHMUKH 1820034WL006663 ASHOK LALASAHEB DESHMUKH 1143 MAHG0004429 1536 1536 Processed 01/07/2022 597610419 ASHOKLALASAHEBDESHMUKH (000000)
757 KALAMB MH-20-034-040-001/470
(JAIPHAL) 		1820034000NRG23220620220102462 23/06/2022 SHARAD LALASAHEB DESHMUKH 1820034WL006663 SHARAD LALASAHEB DESHMUKH 1143 MAHG0004429 1536 1536 Processed 01/07/2022 597610419 SHARADLALASAHEBDESHMUKH (000000)
758 KALAMB MH-20-034-069-001/136
(RANJANI) 		1820034000NRG23230620220106677 23/06/2022 VIMAL PANDURANG KUCHEKAR 1820034WL007044 VIMAL PANDURANG KUCHEKAR 1143 MAHG0004429 1536 1536 Processed 01/07/2022 597610419 VIMALPANDURANGKUCHEKAR (000000)
759 KALAMB MH-20-034-069-001/221
(RANJANI) 		1820034000NRG23230620220106683 23/06/2022 SURYA ALIM SAYYED 1820034WL007044 SURYA ALIM SAYYED 1143 MAHG0004429 1536 1536 Processed 01/07/2022 597610419 SURYAALIMSAYYED (000000)
760 KALAMB MH-20-034-069-001/267
(RANJANI) 		1820034000NRG23230620220106688 23/06/2022 KHUDUS IBRAHIM SAYYAD 1820034WL007044 KHUDUS IBRAHIM SAYYAD 1143 MAHG0004429 1536 1536 Processed 01/07/2022 597610419 KHUDUSIBRAHIMSAYYAD (000000)
761 KALAMB MH-20-034-069-001/267
(RANJANI) 		1820034000NRG23230620220106689 23/06/2022 PRAVIN KHUDUS SAYYAD 1820034WL007044 PRAVIN KHUDUS SAYYAD 1143 MAHG0004429 1536 1536 Processed 01/07/2022 597610419 PRAVINKHUDUSSAYYAD (000000)
762 KALAMB MH-20-034-069-001/271
(RANJANI) 		1820034000NRG23230620220106690 23/06/2022 ISUB KARIM SAYYAD 1820034WL007044 ISUB KARIM SAYYAD 1143 MAHG0004429 1536 1536 Processed 01/07/2022 597610419 ISUBKARIMSAYYAD (000000)
763 KALAMB MH-20-034-069-001/534
(RANJANI) 		1820034000NRG23230620220106694 23/06/2022 ANSAR CHAND SHAIKH 1820034WL007044 ANSAR CHAND SHAIKH 1143 MAHG0004429 1536 1536 Processed 01/07/2022 597610419 ANSARCHANDSHAIKH (000000)
764 KALAMB MH-20-034-069-001/631
(RANJANI) 		1820034000NRG23230620220106695 23/06/2022 ASHABI SABAD SHAIKH 1820034WL007044 ASHABI SABAD SHAIKH 1143 MAHG0004429 1536 1536 Processed 01/07/2022 597610419 ASHABISABADSHAIKH (000000)
765 KALAMB MH-20-034-069-001/808
(RANJANI) 		1820034000NRG23230620220106699 23/06/2022 DAIVASHALA ASHOK DHANE 1820034WL007044 DAIVASHALA ASHOK DHANE 1143 MAHG0004429 1536 1536 Processed 01/07/2022 597610419 DAIVASHALAASHOKDHANE (000000)
766 KALAMB MH-20-034-069-001/808
(RANJANI) 		1820034000NRG23230620220106697 23/06/2022 DATTA BABRUVAN DHANE 1820034WL007044 DATTA BABRUVAN DHANE 1143 MAHG0004429 1536 1536 Processed 01/07/2022 597610419 DATTABABRUVANDHANE (000000)
767 KALAMB MH-20-034-069-001/808
(RANJANI) 		1820034000NRG23230620220106700 23/06/2022 SHAMAL VYANKATRAO DHANE 1820034WL007044 SHAMAL VYANKATRAO DHANE 1143 MAHG0004429 1536 1536 Processed 01/07/2022 597610419 SHAMALVYANKATRAODHANE (000000)
768 KALAMB MH-20-034-069-001/808
(RANJANI) 		1820034000NRG23230620220106698 23/06/2022 SUVARNA DATTA DHANE 1820034WL007044 SUVARNA DATTA DHANE 1143 MAHG0004429 1536 1536 Processed 01/07/2022 597610419 SUVARNADATTADHANE (000000)
769 KALAMB MH-20-034-069-001/808
(RANJANI) 		1820034000NRG23230620220106701 23/06/2022 TANAJI VYANKATRAO DHANE 1820034WL007044 TANAJI VYANKATRAO DHANE 1143 MAHG0004429 1536 1536 Processed 01/07/2022 597610419 TANAJIVYANKATRAODHANE (000000)
770 KALAMB MH-20-034-069-001/809
(RANJANI) 		1820034000NRG23230620220106703 23/06/2022 DEVKANYA PAWAN NAWAGANE 1820034WL007044 DEVKANYA PAWAN NAWAGANE 1143 MAHG0004429 1536 1536 Processed 01/07/2022 597610419 DEVKANYAPAWANNAWAGANE (000000)
771 KALAMB MH-20-034-069-001/809
(RANJANI) 		1820034000NRG23230620220106702 23/06/2022 PAWAN NAVNATH NAWAGANE 1820034WL007044 PAWAN NAVNATH NAWAGANE 1143 MAHG0004429 1536 1536 Processed 01/07/2022 597610419 PAWANNAVNATHNAWAGANE (000000)
772 KALAMB MH-20-034-080-001/110
(TADGAON) 		1820034000NRG23220620220102625 23/06/2022 PADMIN VAIJENATH JADHAWAR 1820034WL006673 PADMIN VAIJENATH JADHAWAR 1143 MAHG0004429 1536 1536 Processed 01/07/2022 597610419 PADMINVAIJENATHJADHAWAR (000000)
773 KALAMB MH-20-034-080-001/123
(TADGAON) 		1820034000NRG23220620220102626 23/06/2022 BALASAHEB MANIK JADHAWAR 1820034WL006673 BALASAHEB MANIK JADHAWAR 1143 MAHG0004429 1536 1536 Processed 01/07/2022 597610419 BALASAHEBMANIKJADHAWAR (000000)
774 KALAMB MH-20-034-080-001/123
(TADGAON) 		1820034000NRG23220620220102627 23/06/2022 DAIVSHALA BALASAHEB JADHAWAR 1820034WL006673 DAIVSHALA BALASAHEB JADHAWAR 1143 MAHG0004429 1536 1536 Processed 01/07/2022 597610419 DAIVSHALABALASAHEBJADHAWAR (000000)
775 KALAMB MH-20-034-080-001/152
(TADGAON) 		1820034000NRG23220620220102628 23/06/2022 BALBHIM SURYABHAN WAGHMODE 1820034WL006673 BALBHIM SURYABHAN WAGHMODE 1143 MAHG0004429 1536 1536 Processed 01/07/2022 597610419 BALBHIMSURYABHANWAGHMODE (000000)
776 KALAMB MH-20-034-080-001/152
(TADGAON) 		1820034000NRG23220620220102629 23/06/2022 SUSHALA BALBHIM WAGHMODE 1820034WL006673 SUSHALA BALBHIM WAGHMODE 1143 MAHG0004429 1536 1536 Processed 01/07/2022 597610419 SUSHALABALBHIMWAGHMODE (000000)
777 KALAMB MH-20-034-080-001/205
(TADGAON) 		1820034000NRG23230620220107145 23/06/2022 PADMIN TUKARAM JADHAWAR 1820034WL007075 PADMIN TUKARAM JADHAWAR 1143 MAHG0004429 1536 1536 Processed 01/07/2022 597610419 PADMINTUKARAMJADHAWAR (000000)
778 KALAMB MH-20-034-080-001/23
(TADGAON) 		1820034000NRG23220620220102633 23/06/2022 KALINDA SUDAM WAGHMARE 1820034WL006673 KALINDA SUDAM WAGHMARE 1143 MAHG0004429 1536 1536 Processed 01/07/2022 597610419 KALINDASUDAMWAGHMARE (000000)
779 KALAMB MH-20-034-080-001/29
(TADGAON) 		1820034000NRG23220620220102634 23/06/2022 TRISHALA SHRIKANT AWAD 1820034WL006673 TRISHALA SHRIKANT AWAD 1143 MAHG0004429 1536 1536 Processed 01/07/2022 597610419 TRISHALASHRIKANTAWAD (000000)
780 KALAMB MH-20-034-080-001/311
(TADGAON) 		1820034000NRG23220620220102637 23/06/2022 SACHIN BHAGWAT JADHAVAR 1820034WL006673 SACHIN BHAGWAT JADHAVAR 1143 MAHG0004429 1536 1536 Processed 01/07/2022 597610419 SACHINBHAGWATJADHAVAR (000000)
781 KALAMB MH-20-034-080-001/311
(TADGAON) 		1820034000NRG23220620220102636 23/06/2022 SUDHAMATI BHAGWAT JADHAVAR 1820034WL006673 SUDHAMATI BHAGWAT JADHAVAR 1143 MAHG0004429 1536 1536 Processed 01/07/2022 597610419 SUDHAMATIBHAGWATJADHAVAR (000000)
782 KALAMB MH-20-034-080-001/323
(TADGAON) 		1820034000NRG23220620220102639 23/06/2022 DEVIDAS KONDIBA CHAURE 1820034WL006673 DEVIDAS KONDIBA CHAURE 1143 MAHG0004429 1536 1536 Processed 01/07/2022 597610419 DEVIDASKONDIBACHAURE (000000)
783 KALAMB MH-20-034-080-001/324
(TADGAON) 		1820034000NRG23220620220102641 23/06/2022 ANUSAYA DASHRATH JADHVAR 1820034WL006673 ANUSAYA DASHRATH JADHVAR 1143 MAHG0004429 1536 1536 Processed 01/07/2022 597610419 ANUSAYADASHRATHJADHVAR (000000)
784 KALAMB MH-20-034-080-001/324
(TADGAON) 		1820034000NRG23220620220102640 23/06/2022 HANUMANT DASHRATH JADHVAR 1820034WL006673 HANUMANT DASHRATH JADHVAR 1143 MAHG0004429 1536 1536 Processed 01/07/2022 597610419 HANUMANTDASHRATHJADHVAR (000000)
785 KALAMB MH-20-034-080-001/375
(TADGAON) 		1820034000NRG23220620220102643 23/06/2022 KAVITA NANASAHEB WAGHMODE 1820034WL006673 KAVITA NANASAHEB WAGHMODE 1143 MAHG0004429 1536 1536 Processed 01/07/2022 597610419 KAVITANANASAHEBWAGHMODE (000000)
786 KALAMB MH-20-034-080-001/375
(TADGAON) 		1820034000NRG23220620220102642 23/06/2022 NANASAHEB LIMBRAJ WAGHMODE 1820034WL006673 NANASAHEB LIMBRAJ WAGHMODE 1143 MAHG0004429 1536 1536 Processed 01/07/2022 597610419 NANASAHEBLIMBRAJWAGHMODE (000000)
787 KALAMB MH-20-034-080-001/386
(TADGAON) 		1820034000NRG23220620220102644 23/06/2022 sudhakar limbraj waghmode 1820034WL006673 sudhakar limbraj waghmode 1143 MAHG0004429 1536 1536 Processed 01/07/2022 597610419 sudhakarlimbrajwaghmode (000000)
788 KALAMB MH-20-034-080-001/391
(TADGAON) 		1820034000NRG23220620220102645 23/06/2022 RAMLING SUDAM GAYAKWAD 1820034WL006673 RAMLING SUDAM GAYAKWAD 1143 MAHG0004429 1536 1536 Processed 01/07/2022 597610419 RAMLINGSUDAMGAYAKWAD (000000)
789 KALAMB MH-20-034-080-001/392
(TADGAON) 		1820034000NRG23220620220102646 23/06/2022 SANTOSH BAPURAO SASANE 1820034WL006673 SANTOSH BAPURAO SASANE 1143 MAHG0004429 1536 1536 Processed 01/07/2022 597610419 SANTOSHBAPURAOSASANE (000000)
790 KALAMB MH-20-034-080-001/40
(TADGAON) 		1820034000NRG23220620220102648 23/06/2022 SHIDHESHWAR RAMKISAN GAIKWAD 1820034WL006673 SHIDHESHWAR RAMKISAN GAIKWAD 1143 MAHG0004429 1536 1536 Processed 01/07/2022 597610419 SHIDHESHWARRAMKISANGAIKWAD (000000)
791 KALAMB MH-20-034-080-001/71
(TADGAON) 		1820034000NRG23220620220102652 23/06/2022 MARUTI SADASHIV LOMTE 1820034WL006673 MARUTI SADASHIV LOMTE 1143 MAHG0004429 1536 1536 Processed 01/07/2022 597610419 MARUTISADASHIVLOMTE (000000)
792 KALAMB MH-20-034-080-001/75
(TADGAON) 		1820034000NRG23230620220107148 23/06/2022 DYANESHWAR JANARDHAN LOMTE 1820034WL007075 DYANESHWAR JANARDHAN LOMTE 1143 MAHG0004429 1536 1536 Processed 01/07/2022 597610419 DYANESHWARJANARDHANLOMTE (000000)
SubTotal 78336 78336
793 KALAMB MH-20-034-046-004/11224
(KHAMASWADI) 		1820034000NRG23220620220103087 23/06/2022 ARJUN PANDHARI PATULE 1820034WL006709 ARJUN PANDHARI PATULE 1143 MAHG0004603 1536 1536 Processed 01/07/2022 597610419 ARJUNPANDHARIPATULE (000000)
SubTotal 1536 1536
Total 1213698 1213698

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1820034999_230622FTO_120922 Bank of Baroda BARB0DBMURU MURUD 7680
2 KALAMB MH1820034999_230622FTO_120922 Bank of India BKID0000640 OSMANABAD 1536
3 KALAMB MH1820034999_230622FTO_120922 Bank of India BKID0000645 KALLAMB 90624
4 KALAMB MH1820034999_230622FTO_120922 Bank of India BKID0000647 TANDULJA 1536
5 KALAMB MH1820034999_230622FTO_120922 Bank of Maharastra MAHB0000430 KALLAM 93696
6 KALAMB MH1820034999_230622FTO_120922 Bank of Maharastra MAHB0000521 YEDSHI 28160
7 KALAMB MH1820034999_230622FTO_120922 Bank of Maharastra MAHB0001408 URLIKANCHAN 1536
8 KALAMB MH1820034999_230622FTO_120922 Canara Bank CNRB0006416 KALAMB 3072
9 KALAMB MH1820034999_230622FTO_120922 Central Bank Of India CBIN0285093 DAHISAR WEST 1536
10 KALAMB MH1820034999_230622FTO_120922 HDFC Bank HDFC0002502 DISTRICT SPORT OFFICE, OSMANABAD 4596
11 KALAMB MH1820034999_230622FTO_120922 ICICI BANK ICIC0002819 KALAMB 3072
12 KALAMB MH1820034999_230622FTO_120922 Indian Overseas Bank IOBA0002262 LATUR 1536
13 KALAMB MH1820034999_230622FTO_120922 State Bank of India SBIN0001399 TILAK ROAD, PUNE 1530
14 KALAMB MH1820034999_230622FTO_120922 State Bank of India SBIN0005425 YERMALA 42822
15 KALAMB MH1820034999_230622FTO_120922 State Bank of India SBIN0005616 YEDSHI 50944
16 KALAMB MH1820034999_230622FTO_120922 State Bank of India SBIN0007272 MURUD (LATUR) 30702
17 KALAMB MH1820034999_230622FTO_120922 State Bank of India SBIN0009281 MANGROOL 32256
18 KALAMB MH1820034999_230622FTO_120922 State Bank of India SBIN0011448 KALAMB 4608
19 KALAMB MH1820034999_230622FTO_120922 State Bank of India SBIN0020043 KALLAM 92112
20 KALAMB MH1820034999_230622FTO_120922 State Bank of India SBIN0020266 DHOKI ADB 128880
21 KALAMB MH1820034999_230622FTO_120922 State Bank of India SBIN0021556 ANDORA 21504
22 KALAMB MH1820034999_230622FTO_120922 India Post Payments Bank IPOS0000001 OSMANABAD 129024
23 KALAMB MH1820034999_230622FTO_120922 India Post Payments Bank IPOS0000001 PUNE 1536
24 KALAMB MH1820034999_230622FTO_120922 Maharashtra Gramin Bank MAHG0004406 KALAMB 105984
25 KALAMB MH1820034999_230622FTO_120922 Maharashtra Gramin Bank MAHG0004411 KHAMASWADI 176640
26 KALAMB MH1820034999_230622FTO_120922 Maharashtra Gramin Bank MAHG0004417 MASSA 41376
27 KALAMB MH1820034999_230622FTO_120922 Maharashtra Gramin Bank MAHG0004418 MOHA K 35328
28 KALAMB MH1820034999_230622FTO_120922 Maharashtra Gramin Bank MAHG0004429 SHIRADHON 78336
29 KALAMB MH1820034999_230622FTO_120922 Maharashtra Gramin Bank MAHG0004603 Kadamwakwasti 1536

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