|
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-20-034-022-001/874
(DAHIFAL)
|
1820034000NRG23221120220210933
|
23/11/2022
|
ABHIJIT ANANT PATIL
|
1820034WL019104
|
ABHIJIT ANANT PATIL
|
00051
|
MAHB0000521
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
ABHIJITANANTPATIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
KALAMB
|
MH-20-034-068-001/120
(RAIGAVHAN)
|
1820034000NRG23211120220210485
|
23/11/2022
|
GANESH VISHWNATH PURE
|
1820034WL019074
|
GANESH VISHWNATH PURE
|
00051
|
MAHB0001892
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
GANESHVISHWNATHPURE
|
(000000)
|
|
3
|
KALAMB
|
MH-20-034-068-001/308
(RAIGAVHAN)
|
1820034000NRG23211120220210448
|
23/11/2022
|
JAGNATH KAILAS RODAGE
|
1820034WL019072
|
JAGNATH KAILAS RODAGE
|
00051
|
MAHB0001892
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404347539
|
|
JAGNATHKAILASRODAGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
4
|
KALAMB
|
MH-20-034-043-001/1345
(KANHERWADI)
|
1820034000NRG23221120220210953
|
23/11/2022
|
SUNIL BABAN KAWADE
|
1820034WL019105
|
SUNIL BABAN KAWADE
|
00078
|
CNRB0006416
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
SUNILBABANKAWADE
|
(000000)
|
|
5
|
KALAMB
|
MH-20-034-043-001/1356
(KANHERWADI)
|
1820034000NRG23221120220210955
|
23/11/2022
|
RAMESH SHYAMRAO KAWADE
|
1820034WL019105
|
RAMESH SHYAMRAO KAWADE
|
00078
|
CNRB0006416
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
RAMESHSHYAMRAOKAWADE
|
(000000)
|
|
6
|
KALAMB
|
MH-20-034-043-001/1358
(KANHERWADI)
|
1820034000NRG23221120220210958
|
23/11/2022
|
SANDHYA SHRIRAM KAWADE
|
1820034WL019105
|
SANDHYA SHRIRAM KAWADE
|
00078
|
CNRB0006416
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
SANDHYASHRIRAMKAWADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
KALAMB
|
MH-20-034-022-001/769
(DAHIFAL)
|
1820034000NRG23221120220210924
|
23/11/2022
|
RANJANA NAVNATH KADAM
|
1820034WL019104
|
RANJANA NAVNATH KADAM
|
00415
|
SBIN0005425
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
RANJANANAVNATHKADAM
|
(000000)
|
|
8
|
KALAMB
|
MH-20-034-022-001/829
(DAHIFAL)
|
1820034000NRG23221120220210929
|
23/11/2022
|
SANGITA SURESH MATE
|
1820034WL019104
|
SANGITA SURESH MATE
|
00415
|
SBIN0005425
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
SANGITASURESHMATE
|
(000000)
|
|
9
|
KALAMB
|
MH-20-034-022-001/873
(DAHIFAL)
|
1820034000NRG23221120220210932
|
23/11/2022
|
SANJAY SHIVAJI MATE
|
1820034WL019104
|
SANJAY SHIVAJI MATE
|
00415
|
SBIN0005425
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
SANJAYSHIVAJIMATE
|
(000000)
|
|
10
|
KALAMB
|
MH-20-034-022-001/910
(DAHIFAL)
|
1820034000NRG23221120220210935
|
23/11/2022
|
ARCHANA RAGHUNATH MATE
|
1820034WL019104
|
ARCHANA RAGHUNATH MATE
|
00415
|
SBIN0005425
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
ARCHANARAGHUNATHMATE
|
(000000)
|
|
11
|
KALAMB
|
MH-20-034-022-001/910
(DAHIFAL)
|
1820034000NRG23221120220210934
|
23/11/2022
|
RAGHUNATH BHARAT MATE
|
1820034WL019104
|
RAGHUNATH BHARAT MATE
|
00415
|
SBIN0005425
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
RAGHUNATHBHARATMATE
|
(000000)
|
|
12
|
KALAMB
|
MH-20-034-022-001/99
(DAHIFAL)
|
1820034000NRG23221120220210937
|
23/11/2022
|
PRAVIN KHANDERAO KUTE
|
1820034WL019104
|
PRAVIN KHANDERAO KUTE
|
00415
|
SBIN0005425
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
PRAVINKHANDERAOKUTE
|
(000000)
|
|
13
|
KALAMB
|
MH-20-034-022-001/9970
(DAHIFAL)
|
1820034000NRG23221120220210939
|
23/11/2022
|
RADHA SAMADHAN MATE
|
1820034WL019104
|
RADHA SAMADHAN MATE
|
00415
|
SBIN0005425
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
RADHASAMADHANMATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
14
|
KALAMB
|
MH-20-034-040-001/60
(JAIPHAL)
|
1820034000NRG23221120220211027
|
23/11/2022
|
DADARAO EKNATH NARSINGE
|
1820034WL019107
|
DADARAO EKNATH NARSINGE
|
00415
|
SBIN0007272
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
DADARAOEKNATHNARSINGE
|
(000000)
|
|
15
|
KALAMB
|
MH-20-034-068-001/121
(RAIGAVHAN)
|
1820034000NRG23211120220210488
|
23/11/2022
|
NETAJI SHIVAJI YEADKE
|
1820034WL019074
|
NETAJI SHIVAJI YEADKE
|
00415
|
SBIN0007272
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404347539
|
|
NETAJISHIVAJIYEADKE
|
(000000)
|
|
16
|
KALAMB
|
MH-20-034-068-001/201
(RAIGAVHAN)
|
1820034000NRG23211120220210436
|
23/11/2022
|
SUSHANT BHAUSAHEB AWAD
|
1820034WL019072
|
SUSHANT BHAUSAHEB AWAD
|
00415
|
SBIN0007272
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404347539
|
|
SUSHANTBHAUSAHEBAWAD
|
(000000)
|
|
17
|
KALAMB
|
MH-20-034-068-001/208
(RAIGAVHAN)
|
1820034000NRG23211120220210495
|
23/11/2022
|
SHINDHU DIGAMBAR GIRAM
|
1820034WL019074
|
SHINDHU DIGAMBAR GIRAM
|
00415
|
SBIN0007272
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404347539
|
|
SHINDHUDIGAMBARGIRAM
|
(000000)
|
|
18
|
KALAMB
|
MH-20-034-068-001/232
(RAIGAVHAN)
|
1820034000NRG23211120220210442
|
23/11/2022
|
KALPANA MAHADEV GIRAM
|
1820034WL019072
|
KALPANA MAHADEV GIRAM
|
00415
|
SBIN0007272
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
KALPANAMAHADEVGIRAM
|
(000000)
|
|
19
|
KALAMB
|
MH-20-034-068-001/252
(RAIGAVHAN)
|
1820034000NRG23211120220210445
|
23/11/2022
|
SHANKAR WAMAN PAWAR
|
1820034WL019072
|
SHANKAR WAMAN PAWAR
|
00415
|
SBIN0007272
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
SHANKARWAMANPAWAR
|
(000000)
|
|
20
|
KALAMB
|
MH-20-034-068-001/348
(RAIGAVHAN)
|
1820034000NRG23211120220210477
|
23/11/2022
|
AKASH VILAS MOTE
|
1820034WL019073
|
AKASH VILAS MOTE
|
00415
|
SBIN0007272
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404347539
|
|
AKASHVILASMOTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
21
|
KALAMB
|
MH-20-034-040-001/361
(JAIPHAL)
|
1820034000NRG23221120220211017
|
23/11/2022
|
GURLING BABURAO WADGAONKAR
|
1820034WL019107
|
GURLING BABURAO WADGAONKAR
|
00415
|
SBIN0009281
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
GURLINGBABURAOWADGAONKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
22
|
KALAMB
|
MH-20-034-043-001/413
(KANHERWADI)
|
1820034000NRG23221120220210999
|
23/11/2022
|
DHANAJI RAMBHAU KHANDAGALE
|
1820034WL019106
|
DHANAJI RAMBHAU KHANDAGALE
|
00415
|
SBIN0011448
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
DHANAJIRAMBHAUKHANDAGALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
23
|
KALAMB
|
MH-20-034-068-001/242
(RAIGAVHAN)
|
1820034000NRG23211120220210443
|
23/11/2022
|
ROHIT RAJESH AWAD
|
1820034WL019072
|
ROHIT RAJESH AWAD
|
00415
|
SBIN0012480
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
ROHITRAJESHAWAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
24
|
KALAMB
|
MH-20-034-068-001/203
(RAIGAVHAN)
|
1820034000NRG23211120220210493
|
23/11/2022
|
KASHINATH GOVIND GIRAM
|
1820034WL019074
|
KASHINATH GOVIND GIRAM
|
00415
|
SBIN0015466
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404347539
|
|
KASHINATHGOVINDGIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
25
|
KALAMB
|
MH-20-034-040-001/365
(JAIPHAL)
|
1820034000NRG23221120220211018
|
23/11/2022
|
ADITYA CHANDRAKANT NARSHINGE
|
1820034WL019107
|
ADITYA CHANDRAKANT NARSHINGE
|
00415
|
SBIN0020043
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
ADITYACHANDRAKANTNARSHINGE
|
(000000)
|
|
26
|
KALAMB
|
MH-20-034-043-001/1046
(KANHERWADI)
|
1820034000NRG23221120220210984
|
23/11/2022
|
PRABHAKAR TATYABA MITKARI
|
1820034WL019106
|
PRABHAKAR TATYABA MITKARI
|
00415
|
SBIN0020043
|
1280
|
1280
|
Rejected
|
26/11/2022
|
|
404347539
|
No Such Account
|
|
|
|
27
|
KALAMB
|
MH-20-034-043-001/1364
(KANHERWADI)
|
1820034000NRG23221120220210990
|
23/11/2022
|
MANOJ SAHEBRAV KAWADE
|
1820034WL019106
|
MANOJ SAHEBRAV KAWADE
|
00415
|
SBIN0020043
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
MANOJSAHEBRAVKAWADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
28
|
KALAMB
|
MH-20-034-040-001/361
(JAIPHAL)
|
1820034000NRG23221120220211016
|
23/11/2022
|
BABURAO RANGNATH WADGAONKAR
|
1820034WL019107
|
BABURAO RANGNATH WADGAONKAR
|
00415
|
SBIN0020266
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
BABURAORANGNATHWADGAONKAR
|
(000000)
|
|
29
|
KALAMB
|
MH-20-034-040-001/405
(JAIPHAL)
|
1820034000NRG23221120220211038
|
23/11/2022
|
SANTOSH SHIVRAM GUTADE
|
1820034WL019108
|
SANTOSH SHIVRAM GUTADE
|
00415
|
SBIN0020266
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
SANTOSHSHIVRAMGUTADE
|
(000000)
|
|
30
|
KALAMB
|
MH-20-034-040-001/462
(JAIPHAL)
|
1820034000NRG23221120220211045
|
23/11/2022
|
MIRABAI RAMLING SHETE
|
1820034WL019108
|
MIRABAI RAMLING SHETE
|
00415
|
SBIN0020266
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
MIRABAIRAMLINGSHETE
|
(000000)
|
|
31
|
KALAMB
|
MH-20-034-040-001/462
(JAIPHAL)
|
1820034000NRG23221120220211044
|
23/11/2022
|
RAMLING GOPINATH SHETE
|
1820034WL019108
|
RAMLING GOPINATH SHETE
|
00415
|
SBIN0020266
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
RAMLINGGOPINATHSHETE
|
(000000)
|
|
32
|
KALAMB
|
MH-20-034-040-001/463
(JAIPHAL)
|
1820034000NRG23221120220211046
|
23/11/2022
|
KALPANA TRIMBAK SHETE
|
1820034WL019108
|
KALPANA TRIMBAK SHETE
|
00415
|
SBIN0020266
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
KALPANATRIMBAKSHETE
|
(000000)
|
|
33
|
KALAMB
|
MH-20-034-068-001/118
(RAIGAVHAN)
|
1820034000NRG23211120220210427
|
23/11/2022
|
MADAN VAYNKAT YEADKE
|
1820034WL019072
|
MADAN VAYNKAT YEADKE
|
00415
|
SBIN0020266
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
MADANVAYNKATYEADKE
|
(000000)
|
|
34
|
KALAMB
|
MH-20-034-068-001/118
(RAIGAVHAN)
|
1820034000NRG23211120220210428
|
23/11/2022
|
RUSHIKASH MADAN YEADKE
|
1820034WL019072
|
RUSHIKASH MADAN YEADKE
|
00415
|
SBIN0020266
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
RUSHIKASHMADANYEADKE
|
(000000)
|
|
35
|
KALAMB
|
MH-20-034-068-001/121
(RAIGAVHAN)
|
1820034000NRG23211120220210487
|
23/11/2022
|
DAIVSHALA SHIVAJI YEADKE
|
1820034WL019074
|
DAIVSHALA SHIVAJI YEADKE
|
00415
|
SBIN0020266
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404347539
|
|
DAIVSHALASHIVAJIYEADKE
|
(000000)
|
|
36
|
KALAMB
|
MH-20-034-068-001/121
(RAIGAVHAN)
|
1820034000NRG23211120220210489
|
23/11/2022
|
VANDANA TANAJI YEADKE
|
1820034WL019074
|
VANDANA TANAJI YEADKE
|
00415
|
SBIN0020266
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404347539
|
|
VANDANATANAJIYEADKE
|
(000000)
|
|
37
|
KALAMB
|
MH-20-034-068-001/122
(RAIGAVHAN)
|
1820034000NRG23211120220210463
|
23/11/2022
|
SUNITA BHARAT YEADKE
|
1820034WL019073
|
SUNITA BHARAT YEADKE
|
00415
|
SBIN0020266
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
SUNITABHARATYEADKE
|
(000000)
|
|
38
|
KALAMB
|
MH-20-034-068-001/127
(RAIGAVHAN)
|
1820034000NRG23211120220210429
|
23/11/2022
|
ANNAPURNA RAMRAJ GIRAM
|
1820034WL019072
|
ANNAPURNA RAMRAJ GIRAM
|
00415
|
SBIN0020266
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
ANNAPURNARAMRAJGIRAM
|
(000000)
|
|
39
|
KALAMB
|
MH-20-034-068-001/145
(RAIGAVHAN)
|
1820034000NRG23211120220210490
|
23/11/2022
|
RAVISHANKAR UTTAM GIRAM
|
1820034WL019074
|
RAVISHANKAR UTTAM GIRAM
|
00415
|
SBIN0020266
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404347539
|
|
RAVISHANKARUTTAMGIRAM
|
(000000)
|
|
40
|
KALAMB
|
MH-20-034-068-001/19
(RAIGAVHAN)
|
1820034000NRG23211120220210465
|
23/11/2022
|
SUVARNA VAYNKAT KADAKE
|
1820034WL019073
|
SUVARNA VAYNKAT KADAKE
|
00415
|
SBIN0020266
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
SUVARNAVAYNKATKADAKE
|
(000000)
|
|
41
|
KALAMB
|
MH-20-034-068-001/197
(RAIGAVHAN)
|
1820034000NRG23211120220210433
|
23/11/2022
|
DEVIDAS NAMDEV BHISE
|
1820034WL019072
|
DEVIDAS NAMDEV BHISE
|
00415
|
SBIN0020266
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404347539
|
|
DEVIDASNAMDEVBHISE
|
(000000)
|
|
42
|
KALAMB
|
MH-20-034-068-001/197
(RAIGAVHAN)
|
1820034000NRG23211120220210434
|
23/11/2022
|
SHITAL DEVIDAS BHISE
|
1820034WL019072
|
SHITAL DEVIDAS BHISE
|
00415
|
SBIN0020266
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404347539
|
|
SHITALDEVIDASBHISE
|
(000000)
|
|
43
|
KALAMB
|
MH-20-034-068-001/198
(RAIGAVHAN)
|
1820034000NRG23211120220210435
|
23/11/2022
|
BALASAHEB NAMDEV BHISE
|
1820034WL019072
|
BALASAHEB NAMDEV BHISE
|
00415
|
SBIN0020266
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404347539
|
|
BALASAHEBNAMDEVBHISE
|
(000000)
|
|
44
|
KALAMB
|
MH-20-034-068-001/201
(RAIGAVHAN)
|
1820034000NRG23211120220210437
|
23/11/2022
|
GITA SUSHANT AWAD
|
1820034WL019072
|
GITA SUSHANT AWAD
|
00415
|
SBIN0020266
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404347539
|
|
GITASUSHANTAWAD
|
(000000)
|
|
45
|
KALAMB
|
MH-20-034-068-001/203
(RAIGAVHAN)
|
1820034000NRG23211120220210494
|
23/11/2022
|
MADHURU KASHINATH GIRAM
|
1820034WL019074
|
MADHURU KASHINATH GIRAM
|
00415
|
SBIN0020266
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404347539
|
|
MADHURUKASHINATHGIRAM
|
(000000)
|
|
46
|
KALAMB
|
MH-20-034-068-001/214
(RAIGAVHAN)
|
1820034000NRG23211120220210498
|
23/11/2022
|
GANPATH GOVIND GIRAM
|
1820034WL019074
|
GANPATH GOVIND GIRAM
|
00415
|
SBIN0020266
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404347539
|
|
GANPATHGOVINDGIRAM
|
(000000)
|
|
47
|
KALAMB
|
MH-20-034-068-001/214
(RAIGAVHAN)
|
1820034000NRG23211120220210496
|
23/11/2022
|
GOVIND KHANDOJI GIRAM
|
1820034WL019074
|
GOVIND KHANDOJI GIRAM
|
00415
|
SBIN0020266
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404347539
|
|
GOVINDKHANDOJIGIRAM
|
(000000)
|
|
48
|
KALAMB
|
MH-20-034-068-001/214
(RAIGAVHAN)
|
1820034000NRG23211120220210497
|
23/11/2022
|
SHESHEKALA GOVIND GIRAM
|
1820034WL019074
|
SHESHEKALA GOVIND GIRAM
|
00415
|
SBIN0020266
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404347539
|
|
SHESHEKALAGOVINDGIRAM
|
(000000)
|
|
49
|
KALAMB
|
MH-20-034-068-001/216
(RAIGAVHAN)
|
1820034000NRG23211120220210499
|
23/11/2022
|
RUPESH KAKASAHEB EDAKE
|
1820034WL019074
|
RUPESH KAKASAHEB EDAKE
|
00415
|
SBIN0020266
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
RUPESHKAKASAHEBEDAKE
|
(000000)
|
|
50
|
KALAMB
|
MH-20-034-068-001/231
(RAIGAVHAN)
|
1820034000NRG23211120220210439
|
23/11/2022
|
RAMLING DEVRAO GIRAM
|
1820034WL019072
|
RAMLING DEVRAO GIRAM
|
00415
|
SBIN0020266
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
RAMLINGDEVRAOGIRAM
|
(000000)
|
|
51
|
KALAMB
|
MH-20-034-068-001/231
(RAIGAVHAN)
|
1820034000NRG23211120220210440
|
23/11/2022
|
SHOBHA RAMLING GIRAM
|
1820034WL019072
|
SHOBHA RAMLING GIRAM
|
00415
|
SBIN0020266
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
SHOBHARAMLINGGIRAM
|
(000000)
|
|
52
|
KALAMB
|
MH-20-034-068-001/232
(RAIGAVHAN)
|
1820034000NRG23211120220210441
|
23/11/2022
|
MAHADEV RAMLING GIRAM
|
1820034WL019072
|
MAHADEV RAMLING GIRAM
|
00415
|
SBIN0020266
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
MAHADEVRAMLINGGIRAM
|
(000000)
|
|
53
|
KALAMB
|
MH-20-034-068-001/234
(RAIGAVHAN)
|
1820034000NRG23211120220210466
|
23/11/2022
|
GURUNATH NAGNATH GIRAM
|
1820034WL019073
|
GURUNATH NAGNATH GIRAM
|
00415
|
SBIN0020266
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
GURUNATHNAGNATHGIRAM
|
(000000)
|
|
54
|
KALAMB
|
MH-20-034-068-001/234
(RAIGAVHAN)
|
1820034000NRG23211120220210467
|
23/11/2022
|
SWATI GURUNATH GIRAM
|
1820034WL019073
|
SWATI GURUNATH GIRAM
|
00415
|
SBIN0020266
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
SWATIGURUNATHGIRAM
|
(000000)
|
|
55
|
KALAMB
|
MH-20-034-068-001/250
(RAIGAVHAN)
|
1820034000NRG23211120220210468
|
23/11/2022
|
NAGORAO VISHNU JAGTAP
|
1820034WL019073
|
NAGORAO VISHNU JAGTAP
|
00415
|
SBIN0020266
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404347539
|
|
NAGORAOVISHNUJAGTAP
|
(000000)
|
|
56
|
KALAMB
|
MH-20-034-068-001/251
(RAIGAVHAN)
|
1820034000NRG23211120220210444
|
23/11/2022
|
JAYDATT MADHUKAR YEDAKE
|
1820034WL019072
|
JAYDATT MADHUKAR YEDAKE
|
00415
|
SBIN0020266
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
JAYDATTMADHUKARYEDAKE
|
(000000)
|
|
57
|
KALAMB
|
MH-20-034-068-001/285
(RAIGAVHAN)
|
1820034000NRG23211120220210446
|
23/11/2022
|
SOJAR VAMAN YEDAKE
|
1820034WL019072
|
SOJAR VAMAN YEDAKE
|
00415
|
SBIN0020266
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
SOJARVAMANYEDAKE
|
(000000)
|
|
58
|
KALAMB
|
MH-20-034-068-001/290
(RAIGAVHAN)
|
1820034000NRG23211120220210470
|
23/11/2022
|
DIPALI AJAY GIRAM
|
1820034WL019073
|
DIPALI AJAY GIRAM
|
00415
|
SBIN0020266
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404347539
|
|
DIPALIAJAYGIRAM
|
(000000)
|
|
59
|
KALAMB
|
MH-20-034-068-001/307
(RAIGAVHAN)
|
1820034000NRG23211120220210447
|
23/11/2022
|
SARIKA RAHUL RODAGE
|
1820034WL019072
|
SARIKA RAHUL RODAGE
|
00415
|
SBIN0020266
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404347539
|
|
SARIKARAHULRODAGE
|
(000000)
|
|
60
|
KALAMB
|
MH-20-034-068-001/324
(RAIGAVHAN)
|
1820034000NRG23211120220210471
|
23/11/2022
|
VAIBHAV RAMRAO EDAKE
|
1820034WL019073
|
VAIBHAV RAMRAO EDAKE
|
00415
|
SBIN0020266
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
VAIBHAVRAMRAOEDAKE
|
(000000)
|
|
61
|
KALAMB
|
MH-20-034-068-001/327
(RAIGAVHAN)
|
1820034000NRG23211120220210473
|
23/11/2022
|
DIPALI GURUNATH GIRAM
|
1820034WL019073
|
DIPALI GURUNATH GIRAM
|
00415
|
SBIN0020266
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404347539
|
|
DIPALIGURUNATHGIRAM
|
(000000)
|
|
62
|
KALAMB
|
MH-20-034-068-001/327
(RAIGAVHAN)
|
1820034000NRG23211120220210472
|
23/11/2022
|
GURANATH SHIVRAJ GIRAM
|
1820034WL019073
|
GURANATH SHIVRAJ GIRAM
|
00415
|
SBIN0020266
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404347539
|
|
GURANATHSHIVRAJGIRAM
|
(000000)
|
|
63
|
KALAMB
|
MH-20-034-068-001/328
(RAIGAVHAN)
|
1820034000NRG23211120220210474
|
23/11/2022
|
SANJIVANI SHIVRAJ GIRAM
|
1820034WL019073
|
SANJIVANI SHIVRAJ GIRAM
|
00415
|
SBIN0020266
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404347539
|
|
SANJIVANISHIVRAJGIRAM
|
(000000)
|
|
64
|
KALAMB
|
MH-20-034-068-001/348
(RAIGAVHAN)
|
1820034000NRG23211120220210476
|
23/11/2022
|
PRABHAVATI VILAS MOTE
|
1820034WL019073
|
PRABHAVATI VILAS MOTE
|
00415
|
SBIN0020266
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404347539
|
|
PRABHAVATIVILASMOTE
|
(000000)
|
|
65
|
KALAMB
|
MH-20-034-068-001/357
(RAIGAVHAN)
|
1820034000NRG23211120220210480
|
23/11/2022
|
JAGNNATH DATTU BHISE
|
1820034WL019073
|
JAGNNATH DATTU BHISE
|
00415
|
SBIN0020266
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404347539
|
|
JAGNNATHDATTUBHISE
|
(000000)
|
|
66
|
KALAMB
|
MH-20-034-068-001/357
(RAIGAVHAN)
|
1820034000NRG23211120220210481
|
23/11/2022
|
MANJUSHRI NAGNNATH BHISE
|
1820034WL019073
|
MANJUSHRI NAGNNATH BHISE
|
00415
|
SBIN0020266
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404347539
|
|
MANJUSHRINAGNNATHBHISE
|
(000000)
|
|
67
|
KALAMB
|
MH-20-034-068-001/371
(RAIGAVHAN)
|
1820034000NRG23211120220210449
|
23/11/2022
|
SURESH GOVIND YEDAKE
|
1820034WL019072
|
SURESH GOVIND YEDAKE
|
00415
|
SBIN0020266
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404347539
|
|
SURESHGOVINDYEDAKE
|
(000000)
|
|
68
|
KALAMB
|
MH-20-034-068-001/76
(RAIGAVHAN)
|
1820034000NRG23211120220210454
|
23/11/2022
|
BALASAHEB MADHAVRAO YEADKE
|
1820034WL019072
|
BALASAHEB MADHAVRAO YEADKE
|
00415
|
SBIN0020266
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404347539
|
|
BALASAHEBMADHAVRAOYEADKE
|
(000000)
|
|
69
|
KALAMB
|
MH-20-034-068-001/89
(RAIGAVHAN)
|
1820034000NRG23211120220210457
|
23/11/2022
|
VACHALA RAMESH YEADKE
|
1820034WL019072
|
VACHALA RAMESH YEADKE
|
00415
|
SBIN0020266
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
VACHALARAMESHYEADKE
|
(000000)
|
|
70
|
KALAMB
|
MH-20-034-068-001/95
(RAIGAVHAN)
|
1820034000NRG23211120220210461
|
23/11/2022
|
SARIKA SHRIDHAR YEADKE
|
1820034WL019072
|
SARIKA SHRIDHAR YEADKE
|
00415
|
SBIN0020266
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404347539
|
|
SARIKASHRIDHARYEADKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49152
|
49152
|
|
|
|
|
|
|
|
|
71
|
KALAMB
|
MH-20-034-043-001/10
(KANHERWADI)
|
1820034000NRG23221120220210980
|
23/11/2022
|
BALAJI BIBHISHAN KAVADE
|
1820034WL019106
|
BALAJI BIBHISHAN KAVADE
|
00415
|
SBIN0021556
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
BALAJIBIBHISHANKAVADE
|
(000000)
|
|
72
|
KALAMB
|
MH-20-034-043-001/10
(KANHERWADI)
|
1820034000NRG23221120220210979
|
23/11/2022
|
BIBHISHAN JANARDHAN KAVADE
|
1820034WL019106
|
BIBHISHAN JANARDHAN KAVADE
|
00415
|
SBIN0021556
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
BIBHISHANJANARDHANKAVADE
|
(000000)
|
|
73
|
KALAMB
|
MH-20-034-043-001/1080
(KANHERWADI)
|
1820034000NRG23221120220210986
|
23/11/2022
|
APPASAHEB DNYANDEV KAWADE
|
1820034WL019106
|
APPASAHEB DNYANDEV KAWADE
|
00415
|
SBIN0021556
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
APPASAHEBDNYANDEVKAWADE
|
(000000)
|
|
74
|
KALAMB
|
MH-20-034-043-001/1082
(KANHERWADI)
|
1820034000NRG23221120220210987
|
23/11/2022
|
SUKHDEV NAMDEV SURVASE
|
1820034WL019106
|
SUKHDEV NAMDEV SURVASE
|
00415
|
SBIN0021556
|
1280
|
1280
|
Rejected
|
26/11/2022
|
|
404347539
|
Account closed
|
|
|
|
75
|
KALAMB
|
MH-20-034-043-001/1129
(KANHERWADI)
|
1820034000NRG23221120220210988
|
23/11/2022
|
REKHA SHARAD JADHAV
|
1820034WL019106
|
REKHA SHARAD JADHAV
|
00415
|
SBIN0021556
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
REKHASHARADJADHAV
|
(000000)
|
|
76
|
KALAMB
|
MH-20-034-043-001/118
(KANHERWADI)
|
1820034000NRG23221120220210940
|
23/11/2022
|
NAVNATH JAGNNATH KAVADE
|
1820034WL019105
|
NAVNATH JAGNNATH KAVADE
|
00415
|
SBIN0021556
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
NAVNATHJAGNNATHKAVADE
|
(000000)
|
|
77
|
KALAMB
|
MH-20-034-043-001/118
(KANHERWADI)
|
1820034000NRG23221120220210942
|
23/11/2022
|
PRAVIN NAVNATH KAVADE
|
1820034WL019105
|
PRAVIN NAVNATH KAVADE
|
00415
|
SBIN0021556
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
PRAVINNAVNATHKAVADE
|
(000000)
|
|
78
|
KALAMB
|
MH-20-034-043-001/118
(KANHERWADI)
|
1820034000NRG23221120220210941
|
23/11/2022
|
SINDHUBAI NAVNATH KAVADE
|
1820034WL019105
|
SINDHUBAI NAVNATH KAVADE
|
00415
|
SBIN0021556
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
SINDHUBAINAVNATHKAVADE
|
(000000)
|
|
79
|
KALAMB
|
MH-20-034-043-001/1219
(KANHERWADI)
|
1820034000NRG23221120220210943
|
23/11/2022
|
GOVIND PANDURANG MITKARI
|
1820034WL019105
|
GOVIND PANDURANG MITKARI
|
00415
|
SBIN0021556
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
GOVINDPANDURANGMITKARI
|
(000000)
|
|
80
|
KALAMB
|
MH-20-034-043-001/1219
(KANHERWADI)
|
1820034000NRG23221120220210944
|
23/11/2022
|
MANISHA GOVIND MITKARI
|
1820034WL019105
|
MANISHA GOVIND MITKARI
|
00415
|
SBIN0021556
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
MANISHAGOVINDMITKARI
|
(000000)
|
|
81
|
KALAMB
|
MH-20-034-043-001/1325
(KANHERWADI)
|
1820034000NRG23221120220210945
|
23/11/2022
|
CHANDRAKANT SHRIDHAR KAVADE
|
1820034WL019105
|
CHANDRAKANT SHRIDHAR KAVADE
|
00415
|
SBIN0021556
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
CHANDRAKANTSHRIDHARKAVADE
|
(000000)
|
|
82
|
KALAMB
|
MH-20-034-043-001/1325
(KANHERWADI)
|
1820034000NRG23221120220210946
|
23/11/2022
|
SULBHA CHANDRAKANT KAVADE
|
1820034WL019105
|
SULBHA CHANDRAKANT KAVADE
|
00415
|
SBIN0021556
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
SULBHACHANDRAKANTKAVADE
|
(000000)
|
|
83
|
KALAMB
|
MH-20-034-043-001/1326
(KANHERWADI)
|
1820034000NRG23221120220210948
|
23/11/2022
|
BAI SUBHASH KAVADE
|
1820034WL019105
|
BAI SUBHASH KAVADE
|
00415
|
SBIN0021556
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
BAISUBHASHKAVADE
|
(000000)
|
|
84
|
KALAMB
|
MH-20-034-043-001/1326
(KANHERWADI)
|
1820034000NRG23221120220210947
|
23/11/2022
|
SHRIDHAR BAJIRAO KAVADE
|
1820034WL019105
|
SHRIDHAR BAJIRAO KAVADE
|
00415
|
SBIN0021556
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
SHRIDHARBAJIRAOKAVADE
|
(000000)
|
|
85
|
KALAMB
|
MH-20-034-043-001/1343
(KANHERWADI)
|
1820034000NRG23221120220210949
|
23/11/2022
|
BABAN DINANATH KAWADE
|
1820034WL019105
|
BABAN DINANATH KAWADE
|
00415
|
SBIN0021556
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
BABANDINANATHKAWADE
|
(000000)
|
|
86
|
KALAMB
|
MH-20-034-043-001/1343
(KANHERWADI)
|
1820034000NRG23221120220210950
|
23/11/2022
|
SHAKUNTALA BABAN KAWADE
|
1820034WL019105
|
SHAKUNTALA BABAN KAWADE
|
00415
|
SBIN0021556
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
SHAKUNTALABABANKAWADE
|
(000000)
|
|
87
|
KALAMB
|
MH-20-034-043-001/1344
(KANHERWADI)
|
1820034000NRG23221120220210951
|
23/11/2022
|
SACHIN BABAN KAWADE
|
1820034WL019105
|
SACHIN BABAN KAWADE
|
00415
|
SBIN0021556
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
SACHINBABANKAWADE
|
(000000)
|
|
88
|
KALAMB
|
MH-20-034-043-001/1344
(KANHERWADI)
|
1820034000NRG23221120220210952
|
23/11/2022
|
SARIKA SACHIN KAWADE
|
1820034WL019105
|
SARIKA SACHIN KAWADE
|
00415
|
SBIN0021556
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
SARIKASACHINKAWADE
|
(000000)
|
|
89
|
KALAMB
|
MH-20-034-043-001/1345
(KANHERWADI)
|
1820034000NRG23221120220210954
|
23/11/2022
|
PRIYANKA SUNIL KAWADE
|
1820034WL019105
|
PRIYANKA SUNIL KAWADE
|
00415
|
SBIN0021556
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
PRIYANKASUNILKAWADE
|
(000000)
|
|
90
|
KALAMB
|
MH-20-034-043-001/141
(KANHERWADI)
|
1820034000NRG23221120220210961
|
23/11/2022
|
ANKUSH RAMBHAU KAVADE
|
1820034WL019105
|
ANKUSH RAMBHAU KAVADE
|
00415
|
SBIN0021556
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
ANKUSHRAMBHAUKAVADE
|
(000000)
|
|
91
|
KALAMB
|
MH-20-034-043-001/143
(KANHERWADI)
|
1820034000NRG23221120220210970
|
23/11/2022
|
SHRIRAM SHAMRAO KAVADE
|
1820034WL019105
|
SHRIRAM SHAMRAO KAVADE
|
00415
|
SBIN0021556
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
SHRIRAMSHAMRAOKAVADE
|
(000000)
|
|
92
|
KALAMB
|
MH-20-034-043-001/218
(KANHERWADI)
|
1820034000NRG23221120220210996
|
23/11/2022
|
RUKMINI VAIJENATH KAVADE
|
1820034WL019106
|
RUKMINI VAIJENATH KAVADE
|
00415
|
SBIN0021556
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
RUKMINIVAIJENATHKAVADE
|
(000000)
|
|
93
|
KALAMB
|
MH-20-034-043-001/218
(KANHERWADI)
|
1820034000NRG23221120220210995
|
23/11/2022
|
VAIJENATH BALIRAM KAVADE
|
1820034WL019106
|
VAIJENATH BALIRAM KAVADE
|
00415
|
SBIN0021556
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
VAIJENATHBALIRAMKAVADE
|
(000000)
|
|
94
|
KALAMB
|
MH-20-034-043-001/428
(KANHERWADI)
|
1820034000NRG23221120220211001
|
23/11/2022
|
MANIK PANDURANG KAVADE
|
1820034WL019106
|
MANIK PANDURANG KAVADE
|
00415
|
SBIN0021556
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
MANIKPANDURANGKAVADE
|
(000000)
|
|
95
|
KALAMB
|
MH-20-034-043-001/481
(KANHERWADI)
|
1820034000NRG23221120220210974
|
23/11/2022
|
KAUSHALYA PANDURANG SHINDE
|
1820034WL019105
|
KAUSHALYA PANDURANG SHINDE
|
00415
|
SBIN0021556
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
KAUSHALYAPANDURANGSHINDE
|
(000000)
|
|
96
|
KALAMB
|
MH-20-034-043-001/481
(KANHERWADI)
|
1820034000NRG23221120220210975
|
23/11/2022
|
KISHOR PANDURANG SHINDE
|
1820034WL019105
|
KISHOR PANDURANG SHINDE
|
00415
|
SBIN0021556
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
KISHORPANDURANGSHINDE
|
(000000)
|
|
97
|
KALAMB
|
MH-20-034-043-001/485
(KANHERWADI)
|
1820034000NRG23221120220210977
|
23/11/2022
|
ANITA HIMMAT KAVADE
|
1820034WL019105
|
ANITA HIMMAT KAVADE
|
00415
|
SBIN0021556
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
ANITAHIMMATKAVADE
|
(000000)
|
|
98
|
KALAMB
|
MH-20-034-043-001/485
(KANHERWADI)
|
1820034000NRG23221120220210976
|
23/11/2022
|
HIMMAT DATTATRAY KAVADE
|
1820034WL019105
|
HIMMAT DATTATRAY KAVADE
|
00415
|
SBIN0021556
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
HIMMATDATTATRAYKAVADE
|
(000000)
|
|
99
|
KALAMB
|
MH-20-034-043-001/488
(KANHERWADI)
|
1820034000NRG23221120220211003
|
23/11/2022
|
BALAJI BALIRAM JADHAV
|
1820034WL019106
|
BALAJI BALIRAM JADHAV
|
00415
|
SBIN0021556
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
BALAJIBALIRAMJADHAV
|
(000000)
|
|
100
|
KALAMB
|
MH-20-034-043-001/488
(KANHERWADI)
|
1820034000NRG23221120220211002
|
23/11/2022
|
BALIRAM BABURAO JADHAV
|
1820034WL019106
|
BALIRAM BABURAO JADHAV
|
00415
|
SBIN0021556
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
BALIRAMBABURAOJADHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
101
|
KALAMB
|
MH-20-034-068-001/70
(RAIGAVHAN)
|
1820034000NRG23211120220210452
|
23/11/2022
|
MADHUKAR NIVRATI YEADKE
|
1820034WL019072
|
MADHUKAR NIVRATI YEADKE
|
00666
|
IDFB0040101
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
MADHUKARNIVRATIYEADKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
102
|
KALAMB
|
MH-20-034-022-001/786
(DAHIFAL)
|
1820034000NRG23221120220210928
|
23/11/2022
|
SAJJAN PANDURANG PATIL
|
1820034WL019104
|
SAJJAN PANDURANG PATIL
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
SAJJANPANDURANGPATIL
|
(000000)
|
|
103
|
KALAMB
|
MH-20-034-040-001/4
(JAIPHAL)
|
1820034000NRG23221120220211037
|
23/11/2022
|
GURULING GUNWANT BIDVE
|
1820034WL019108
|
GURULING GUNWANT BIDVE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
GURULINGGUNWANTBIDVE
|
(000000)
|
|
104
|
KALAMB
|
MH-20-034-040-001/461
(JAIPHAL)
|
1820034000NRG23221120220211025
|
23/11/2022
|
PRITI YOURAJ DESHMUKH
|
1820034WL019107
|
PRITI YOURAJ DESHMUKH
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
PRITIYOURAJDESHMUKH
|
(000000)
|
|
105
|
KALAMB
|
MH-20-034-040-001/463
(JAIPHAL)
|
1820034000NRG23221120220211047
|
23/11/2022
|
SHIVAM TRIMBAK SHETE
|
1820034WL019108
|
SHIVAM TRIMBAK SHETE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
SHIVAMTRIMBAKSHETE
|
(000000)
|
|
106
|
KALAMB
|
MH-20-034-043-001/1356
(KANHERWADI)
|
1820034000NRG23221120220210956
|
23/11/2022
|
VARSHA RAMESH KAWADE
|
1820034WL019105
|
VARSHA RAMESH KAWADE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
VARSHARAMESHKAWADE
|
(000000)
|
|
107
|
KALAMB
|
MH-20-034-043-001/1357
(KANHERWADI)
|
1820034000NRG23221120220210957
|
23/11/2022
|
ASHWINI DAYANAND KAWADE
|
1820034WL019105
|
ASHWINI DAYANAND KAWADE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
ASHWINIDAYANANDKAWADE
|
(000000)
|
|
108
|
KALAMB
|
MH-20-034-043-001/1363
(KANHERWADI)
|
1820034000NRG23221120220210989
|
23/11/2022
|
VARSHA VIKRAM KAWADE
|
1820034WL019106
|
VARSHA VIKRAM KAWADE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
VARSHAVIKRAMKAWADE
|
(000000)
|
|
109
|
KALAMB
|
MH-20-034-043-001/1365
(KANHERWADI)
|
1820034000NRG23221120220210991
|
23/11/2022
|
MADHURI VIJAYKUMAR KAWADE
|
1820034WL019106
|
MADHURI VIJAYKUMAR KAWADE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
MADHURIVIJAYKUMARKAWADE
|
(000000)
|
|
110
|
KALAMB
|
MH-20-034-043-001/143
(KANHERWADI)
|
1820034000NRG23221120220210969
|
23/11/2022
|
SAGJANA SHAMRAO KAVADE
|
1820034WL019105
|
SAGJANA SHAMRAO KAVADE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
SAGJANASHAMRAOKAVADE
|
(000000)
|
|
111
|
KALAMB
|
MH-20-034-043-001/192
(KANHERWADI)
|
1820034000NRG23221120220210993
|
23/11/2022
|
NANDUBAI SAHEBRAO KAVADE
|
1820034WL019106
|
NANDUBAI SAHEBRAO KAVADE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
NANDUBAISAHEBRAOKAVADE
|
(000000)
|
|
112
|
KALAMB
|
MH-20-034-043-001/493
(KANHERWADI)
|
1820034000NRG23221120220211004
|
23/11/2022
|
ROHIT ANKUSH KAWADE
|
1820034WL019106
|
ROHIT ANKUSH KAWADE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
ROHITANKUSHKAWADE
|
(000000)
|
|
113
|
KALAMB
|
MH-20-034-043-001/494
(KANHERWADI)
|
1820034000NRG23221120220211005
|
23/11/2022
|
CHANDRAKALA LALASAHEB KAWADE
|
1820034WL019106
|
CHANDRAKALA LALASAHEB KAWADE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
CHANDRAKALALALASAHEBKAWADE
|
(000000)
|
|
114
|
KALAMB
|
MH-20-034-068-001/349
(RAIGAVHAN)
|
1820034000NRG23211120220210478
|
23/11/2022
|
BALAJI VILAS MOTE
|
1820034WL019073
|
BALAJI VILAS MOTE
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404347539
|
|
BALAJIVILASMOTE
|
(000000)
|
|
115
|
KALAMB
|
MH-20-034-068-001/349
(RAIGAVHAN)
|
1820034000NRG23211120220210479
|
23/11/2022
|
PRATIKSHA BALAJI MOTE
|
1820034WL019073
|
PRATIKSHA BALAJI MOTE
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404347539
|
|
PRATIKSHABALAJIMOTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17408
|
17408
|
|
|
|
|
|
|
|
|
116
|
KALAMB
|
MH-20-034-040-001/248
(JAIPHAL)
|
1820034000NRG23221120220211033
|
23/11/2022
|
DATTA SUBHASH BIDVE
|
1820034WL019108
|
DATTA SUBHASH BIDVE
|
1143
|
MAHG0004331
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
DATTASUBHASHBIDVE
|
(000000)
|
|
117
|
KALAMB
|
MH-20-034-040-001/422
(JAIPHAL)
|
1820034000NRG23221120220211040
|
23/11/2022
|
BASVESHWAR MUKIND BIDAVE
|
1820034WL019108
|
BASVESHWAR MUKIND BIDAVE
|
1143
|
MAHG0004331
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
BASVESHWARMUKINDBIDAVE
|
(000000)
|
|
118
|
KALAMB
|
MH-20-034-040-001/422
(JAIPHAL)
|
1820034000NRG23221120220211041
|
23/11/2022
|
SHIVKANYA BASVESHWAR BIDAVE
|
1820034WL019108
|
SHIVKANYA BASVESHWAR BIDAVE
|
1143
|
MAHG0004331
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
SHIVKANYABASVESHWARBIDAVE
|
(000000)
|
|
119
|
KALAMB
|
MH-20-034-040-001/471
(JAIPHAL)
|
1820034000NRG23221120220211051
|
23/11/2022
|
GAURISHANKAR KHANDU GUTADE
|
1820034WL019108
|
GAURISHANKAR KHANDU GUTADE
|
1143
|
MAHG0004331
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
GAURISHANKARKHANDUGUTADE
|
(000000)
|
|
120
|
KALAMB
|
MH-20-034-040-001/471
(JAIPHAL)
|
1820034000NRG23221120220211049
|
23/11/2022
|
KHANDU BHALCHANDRA GUTADE
|
1820034WL019108
|
KHANDU BHALCHANDRA GUTADE
|
1143
|
MAHG0004331
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
KHANDUBHALCHANDRAGUTADE
|
(000000)
|
|
121
|
KALAMB
|
MH-20-034-040-001/471
(JAIPHAL)
|
1820034000NRG23221120220211052
|
23/11/2022
|
MANGESH KHANDU GUTADE
|
1820034WL019108
|
MANGESH KHANDU GUTADE
|
1143
|
MAHG0004331
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
MANGESHKHANDUGUTADE
|
(000000)
|
|
122
|
KALAMB
|
MH-20-034-040-001/471
(JAIPHAL)
|
1820034000NRG23221120220211050
|
23/11/2022
|
SHIVKANTA KHANDU GUTADE
|
1820034WL019108
|
SHIVKANTA KHANDU GUTADE
|
1143
|
MAHG0004331
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
SHIVKANTAKHANDUGUTADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
123
|
KALAMB
|
MH-20-034-043-001/1046
(KANHERWADI)
|
1820034000NRG23221120220210985
|
23/11/2022
|
SHAMAL PRABHAKAR MITKARI
|
1820034WL019106
|
SHAMAL PRABHAKAR MITKARI
|
1143
|
MAHG0004417
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
SHAMALPRABHAKARMITKARI
|
(000000)
|
|
124
|
KALAMB
|
MH-20-034-043-001/1359
(KANHERWADI)
|
1820034000NRG23221120220210959
|
23/11/2022
|
SURAJ CHANDRAKANT KAWADE
|
1820034WL019105
|
SURAJ CHANDRAKANT KAWADE
|
1143
|
MAHG0004417
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
SURAJCHANDRAKANTKAWADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
125
|
KALAMB
|
MH-20-034-022-001/327
(DAHIFAL)
|
1820034000NRG23221120220210920
|
23/11/2022
|
MANOJ SUDHAKAR WAGHMARE
|
1820034WL019104
|
MANOJ SUDHAKAR WAGHMARE
|
1143
|
MAHG0004418
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
MANOJSUDHAKARWAGHMARE
|
(000000)
|
|
126
|
KALAMB
|
MH-20-034-022-001/786
(DAHIFAL)
|
1820034000NRG23221120220210927
|
23/11/2022
|
PANDURANG SHANKAR PATIL
|
1820034WL019104
|
PANDURANG SHANKAR PATIL
|
1143
|
MAHG0004418
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
PANDURANGSHANKARPATIL
|
(000000)
|
|
127
|
KALAMB
|
MH-20-034-022-001/831
(DAHIFAL)
|
1820034000NRG23221120220210930
|
23/11/2022
|
AMAR PRABHAKAR MATE
|
1820034WL019104
|
AMAR PRABHAKAR MATE
|
1143
|
MAHG0004418
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
AMARPRABHAKARMATE
|
(000000)
|
|
128
|
KALAMB
|
MH-20-034-022-001/831
(DAHIFAL)
|
1820034000NRG23221120220210931
|
23/11/2022
|
SAMADHAN PRABHAKAR MATE
|
1820034WL019104
|
SAMADHAN PRABHAKAR MATE
|
1143
|
MAHG0004418
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
SAMADHANPRABHAKARMATE
|
(000000)
|
|
129
|
KALAMB
|
MH-20-034-022-001/9967
(DAHIFAL)
|
1820034000NRG23221120220210938
|
23/11/2022
|
SUVARNA APPASAHEB MATE
|
1820034WL019104
|
SUVARNA APPASAHEB MATE
|
1143
|
MAHG0004418
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
SUVARNAAPPASAHEBMATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
130
|
KALAMB
|
MH-20-034-040-001/152
(JAIPHAL)
|
1820034000NRG23221120220211029
|
23/11/2022
|
MANISHA BASAWESHWAR GADVE
|
1820034WL019108
|
MANISHA BASAWESHWAR GADVE
|
1143
|
MAHG0004429
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
MANISHABASAWESHWARGADVE
|
(000000)
|
|
131
|
KALAMB
|
MH-20-034-040-001/22
(JAIPHAL)
|
1820034000NRG23221120220211008
|
23/11/2022
|
KANTABAI MANOHAR NARSHINGE
|
1820034WL019107
|
KANTABAI MANOHAR NARSHINGE
|
1143
|
MAHG0004429
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
KANTABAIMANOHARNARSHINGE
|
(000000)
|
|
132
|
KALAMB
|
MH-20-034-040-001/22
(JAIPHAL)
|
1820034000NRG23221120220211007
|
23/11/2022
|
POOJA KRISHNA LONDHE
|
1820034WL019107
|
POOJA KRISHNA LONDHE
|
1143
|
MAHG0004429
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
POOJAKRISHNALONDHE
|
(000000)
|
|
133
|
KALAMB
|
MH-20-034-040-001/224
(JAIPHAL)
|
1820034000NRG23221120220211032
|
23/11/2022
|
RAHUL RAMESH BIDE
|
1820034WL019108
|
RAHUL RAMESH BIDE
|
1143
|
MAHG0004429
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
RAHULRAMESHBIDE
|
(000000)
|
|
134
|
KALAMB
|
MH-20-034-040-001/224
(JAIPHAL)
|
1820034000NRG23221120220211031
|
23/11/2022
|
SHAKUNTALA RAMESH BIDVE
|
1820034WL019108
|
SHAKUNTALA RAMESH BIDVE
|
1143
|
MAHG0004429
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
SHAKUNTALARAMESHBIDVE
|
(000000)
|
|
135
|
KALAMB
|
MH-20-034-040-001/229
(JAIPHAL)
|
1820034000NRG23221120220211010
|
23/11/2022
|
CHAYA NARAYAN BIDVE
|
1820034WL019107
|
CHAYA NARAYAN BIDVE
|
1143
|
MAHG0004429
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
CHAYANARAYANBIDVE
|
(000000)
|
|
136
|
KALAMB
|
MH-20-034-040-001/229
(JAIPHAL)
|
1820034000NRG23221120220211009
|
23/11/2022
|
NARAYAN VILAS BIDVE
|
1820034WL019107
|
NARAYAN VILAS BIDVE
|
1143
|
MAHG0004429
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
NARAYANVILASBIDVE
|
(000000)
|
|
137
|
KALAMB
|
MH-20-034-040-001/236
(JAIPHAL)
|
1820034000NRG23221120220211011
|
23/11/2022
|
CHANDRAKANT SHRIMANT DESHMUKH
|
1820034WL019107
|
CHANDRAKANT SHRIMANT DESHMUKH
|
1143
|
MAHG0004429
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
CHANDRAKANTSHRIMANTDESHMUKH
|
(000000)
|
|
138
|
KALAMB
|
MH-20-034-040-001/261
(JAIPHAL)
|
1820034000NRG23221120220211034
|
23/11/2022
|
SHIVAJI SHANKAR NANGARE
|
1820034WL019108
|
SHIVAJI SHANKAR NANGARE
|
1143
|
MAHG0004429
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
SHIVAJISHANKARNANGARE
|
(000000)
|
|
139
|
KALAMB
|
MH-20-034-040-001/3
(JAIPHAL)
|
1820034000NRG23221120220211013
|
23/11/2022
|
POOJA SHIVANAND BIDVE
|
1820034WL019107
|
POOJA SHIVANAND BIDVE
|
1143
|
MAHG0004429
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
POOJASHIVANANDBIDVE
|
(000000)
|
|
140
|
KALAMB
|
MH-20-034-040-001/3
(JAIPHAL)
|
1820034000NRG23221120220211012
|
23/11/2022
|
SHIVANAND NAGNATH BIDVE
|
1820034WL019107
|
SHIVANAND NAGNATH BIDVE
|
1143
|
MAHG0004429
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
SHIVANANDNAGNATHBIDVE
|
(000000)
|
|
141
|
KALAMB
|
MH-20-034-040-001/35
(JAIPHAL)
|
1820034000NRG23221120220211015
|
23/11/2022
|
YOGESH SANGMESHWAR KORE
|
1820034WL019107
|
YOGESH SANGMESHWAR KORE
|
1143
|
MAHG0004429
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
YOGESHSANGMESHWARKORE
|
(000000)
|
|
142
|
KALAMB
|
MH-20-034-040-001/375
(JAIPHAL)
|
1820034000NRG23221120220211021
|
23/11/2022
|
AMRUTA NARAYAN GUTADE
|
1820034WL019107
|
AMRUTA NARAYAN GUTADE
|
1143
|
MAHG0004429
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
AMRUTANARAYANGUTADE
|
(000000)
|
|
143
|
KALAMB
|
MH-20-034-040-001/375
(JAIPHAL)
|
1820034000NRG23221120220211019
|
23/11/2022
|
GOVRDHAN NRAYAN GUTADE
|
1820034WL019107
|
GOVRDHAN NRAYAN GUTADE
|
1143
|
MAHG0004429
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
GOVRDHANNRAYANGUTADE
|
(000000)
|
|
144
|
KALAMB
|
MH-20-034-040-001/375
(JAIPHAL)
|
1820034000NRG23221120220211020
|
23/11/2022
|
MAHADEVI NARAYAN GUTADE
|
1820034WL019107
|
MAHADEVI NARAYAN GUTADE
|
1143
|
MAHG0004429
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
MAHADEVINARAYANGUTADE
|
(000000)
|
|
145
|
KALAMB
|
MH-20-034-040-001/376
(JAIPHAL)
|
1820034000NRG23221120220211036
|
23/11/2022
|
amjali atmaling bidwe
|
1820034WL019108
|
amjali atmaling bidwe
|
1143
|
MAHG0004429
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
amjaliatmalingbidwe
|
(000000)
|
|
146
|
KALAMB
|
MH-20-034-040-001/376
(JAIPHAL)
|
1820034000NRG23221120220211035
|
23/11/2022
|
atmaling basling bidwe
|
1820034WL019108
|
atmaling basling bidwe
|
1143
|
MAHG0004429
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
atmalingbaslingbidwe
|
(000000)
|
|
147
|
KALAMB
|
MH-20-034-040-001/405
(JAIPHAL)
|
1820034000NRG23221120220211039
|
23/11/2022
|
ASHWINI SANTOSH GUTADE
|
1820034WL019108
|
ASHWINI SANTOSH GUTADE
|
1143
|
MAHG0004429
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
ASHWINISANTOSHGUTADE
|
(000000)
|
|
148
|
KALAMB
|
MH-20-034-040-001/413
(JAIPHAL)
|
1820034000NRG23221120220211022
|
23/11/2022
|
AKSHAY VIJAYKUMAR GUTADE
|
1820034WL019107
|
AKSHAY VIJAYKUMAR GUTADE
|
1143
|
MAHG0004429
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
AKSHAYVIJAYKUMARGUTADE
|
(000000)
|
|
149
|
KALAMB
|
MH-20-034-040-001/445
(JAIPHAL)
|
1820034000NRG23221120220211043
|
23/11/2022
|
ANITA BALAJI GUTADE
|
1820034WL019108
|
ANITA BALAJI GUTADE
|
1143
|
MAHG0004429
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
ANITABALAJIGUTADE
|
(000000)
|
|
150
|
KALAMB
|
MH-20-034-040-001/445
(JAIPHAL)
|
1820034000NRG23221120220211042
|
23/11/2022
|
BALAJI VISHWABHAR GUTADE
|
1820034WL019108
|
BALAJI VISHWABHAR GUTADE
|
1143
|
MAHG0004429
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
BALAJIVISHWABHARGUTADE
|
(000000)
|
|
151
|
KALAMB
|
MH-20-034-040-001/460
(JAIPHAL)
|
1820034000NRG23221120220211023
|
23/11/2022
|
SANSKRUTI DHAIRYSHIL DESHMUKH
|
1820034WL019107
|
SANSKRUTI DHAIRYSHIL DESHMUKH
|
1143
|
MAHG0004429
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
SANSKRUTIDHAIRYSHILDESHMUKH
|
(000000)
|
|
152
|
KALAMB
|
MH-20-034-040-001/461
(JAIPHAL)
|
1820034000NRG23221120220211024
|
23/11/2022
|
YOURAJ RANGANATH DESHMUKH
|
1820034WL019107
|
YOURAJ RANGANATH DESHMUKH
|
1143
|
MAHG0004429
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
YOURAJRANGANATHDESHMUKH
|
(000000)
|
|
153
|
KALAMB
|
MH-20-034-040-001/463
(JAIPHAL)
|
1820034000NRG23221120220211048
|
23/11/2022
|
VAISHWANI TRIMBAK SHETE
|
1820034WL019108
|
VAISHWANI TRIMBAK SHETE
|
1143
|
MAHG0004429
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
VAISHWANITRIMBAKSHETE
|
(000000)
|
|
154
|
KALAMB
|
MH-20-034-040-001/50
(JAIPHAL)
|
1820034000NRG23221120220211026
|
23/11/2022
|
MEERA SHANKAR KADAM
|
1820034WL019107
|
MEERA SHANKAR KADAM
|
1143
|
MAHG0004429
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
MEERASHANKARKADAM
|
(000000)
|
|
155
|
KALAMB
|
MH-20-034-040-001/64
(JAIPHAL)
|
1820034000NRG23221120220211028
|
23/11/2022
|
MANKARNA DATTA WADGAOKAR
|
1820034WL019107
|
MANKARNA DATTA WADGAOKAR
|
1143
|
MAHG0004429
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404347539
|
|
MANKARNADATTAWADGAOKAR
|
(000000)
|
|
156
|
KALAMB
|
MH-20-034-068-001/127
(RAIGAVHAN)
|
1820034000NRG23211120220210464
|
23/11/2022
|
JYOTIRLING RAMRAJ GIRAM
|
1820034WL019073
|
JYOTIRLING RAMRAJ GIRAM
|
1143
|
MAHG0004429
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404347539
|
|
JYOTIRLINGRAMRAJGIRAM
|
(000000)
|
|
157
|
KALAMB
|
MH-20-034-068-001/202
(RAIGAVHAN)
|
1820034000NRG23211120220210492
|
23/11/2022
|
DURGA DNYANESHWAR AWAD
|
1820034WL019074
|
DURGA DNYANESHWAR AWAD
|
1143
|
MAHG0004429
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404347539
|
|
DURGADNYANESHWARAWAD
|
(000000)
|
|
158
|
KALAMB
|
MH-20-034-068-001/230
(RAIGAVHAN)
|
1820034000NRG23211120220210438
|
23/11/2022
|
MANGAL KAILAS GIRAM
|
1820034WL019072
|
MANGAL KAILAS GIRAM
|
1143
|
MAHG0004429
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404347539
|
|
MANGALKAILASGIRAM
|
(000000)
|
|
159
|
KALAMB
|
MH-20-034-068-001/290
(RAIGAVHAN)
|
1820034000NRG23211120220210469
|
23/11/2022
|
AJAY BHIVRAO GIRAM
|
1820034WL019073
|
AJAY BHIVRAO GIRAM
|
1143
|
MAHG0004429
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404347539
|
|
AJAYBHIVRAOGIRAM
|
(000000)
|
|
160
|
KALAMB
|
MH-20-034-068-001/348
(RAIGAVHAN)
|
1820034000NRG23211120220210475
|
23/11/2022
|
VILAS BHIMRAO MOTE
|
1820034WL019073
|
VILAS BHIMRAO MOTE
|
1143
|
MAHG0004429
|
1024
|
1024
|
Rejected
|
26/11/2022
|
|
404347539
|
No Such Account
|
|
|
|
161
|
KALAMB
|
MH-20-034-068-001/373
(RAIGAVHAN)
|
1820034000NRG23211120220210482
|
23/11/2022
|
VIVEK VIKAS GIRAM
|
1820034WL019073
|
VIVEK VIKAS GIRAM
|
1143
|
MAHG0004429
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404347539
|
|
VIVEKVIKASGIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39424
|
39424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196608
|
196608
|
|
|
|
|
|
|
|