|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALAMB
|
MH-25-003-419-001/153
(WATBORI)
|
1825003000NRG23060520220052089
|
06/05/2022
|
Kalpana Mahadev Devtale
|
1825003WL005042
|
Kalpana Mahadev Devtale
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
KalpanaMahadevDevtale
|
(000000)
|
|
2
|
KALAMB
|
MH-25-003-419-001/153
(WATBORI)
|
1825003000NRG23060520220052088
|
06/05/2022
|
Mahadev Devtalr
|
1825003WL005042
|
Mahadev Devtalr
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
MahadevDevtalr
|
(000000)
|
|
3
|
KALAMB
|
MH-25-003-419-001/735
(WATBORI)
|
1825003000NRG23060520220052093
|
06/05/2022
|
Baurao Narayan Jhamare
|
1825003WL005042
|
Baurao Narayan Jhamare
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
BauraoNarayanJhamare
|
(000000)
|
|
4
|
KALAMB
|
MH-25-003-419-002/782
(WATBORI)
|
1825003000NRG23060520220052098
|
06/05/2022
|
Aruna Gajanan Surpam
|
1825003WL005042
|
Aruna Gajanan Surpam
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
ArunaGajananSurpam
|
(000000)
|
|
5
|
KALAMB
|
MH-25-003-419-002/782
(WATBORI)
|
1825003000NRG23060520220052097
|
06/05/2022
|
Gajanan Manik Surpam
|
1825003WL005042
|
Gajanan Manik Surpam
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
GajananManikSurpam
|
(000000)
|
|
6
|
KALAMB
|
MH-25-003-483-001/11159
(JODMOHA)
|
1825003000NRG23060520220052010
|
06/05/2022
|
j r masram
|
1825003WL005034
|
j r masram
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
jrmasram
|
(000000)
|
|
7
|
KALAMB
|
MH-25-003-483-001/1122
(JODMOHA)
|
1825003000NRG23060520220052011
|
06/05/2022
|
Kavadu Somala Chavhan
|
1825003WL005034
|
Kavadu Somala Chavhan
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
KavaduSomalaChavhan
|
(000000)
|
|
8
|
KALAMB
|
MH-25-003-483-001/1122
(JODMOHA)
|
1825003000NRG23060520220052012
|
06/05/2022
|
Shanta Kavadu Chavhan
|
1825003WL005034
|
Shanta Kavadu Chavhan
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
ShantaKavaduChavhan
|
(000000)
|
|
9
|
KALAMB
|
MH-25-003-483-001/1132
(JODMOHA)
|
1825003000NRG23060520220052027
|
06/05/2022
|
Jagadish Ramrao Rathod
|
1825003WL005035
|
Jagadish Ramrao Rathod
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
JagadishRamraoRathod
|
(000000)
|
|
10
|
KALAMB
|
MH-25-003-483-001/1132
(JODMOHA)
|
1825003000NRG23060520220052028
|
06/05/2022
|
Manisha Jagadish Rathod
|
1825003WL005035
|
Manisha Jagadish Rathod
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
ManishaJagadishRathod
|
(000000)
|
|
11
|
KALAMB
|
MH-25-003-483-001/1321
(JODMOHA)
|
1825003000NRG23060520220052015
|
06/05/2022
|
Dhiraj Ramrao Madavi
|
1825003WL005034
|
Dhiraj Ramrao Madavi
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
DhirajRamraoMadavi
|
(000000)
|
|
12
|
KALAMB
|
MH-25-003-483-001/1323
(JODMOHA)
|
1825003000NRG23060520220052016
|
06/05/2022
|
Gita Jagdish Madavi
|
1825003WL005034
|
Gita Jagdish Madavi
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
GitaJagdishMadavi
|
(000000)
|
|
13
|
KALAMB
|
MH-25-003-483-001/241
(JODMOHA)
|
1825003000NRG23060520220052029
|
06/05/2022
|
Rajendra Rajaram Nagpure
|
1825003WL005035
|
Rajendra Rajaram Nagpure
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
RajendraRajaramNagpure
|
(000000)
|
|
14
|
KALAMB
|
MH-25-003-483-001/266
(JODMOHA)
|
1825003000NRG23060520220052017
|
06/05/2022
|
Sheshrao Nathuji Rathod
|
1825003WL005034
|
Sheshrao Nathuji Rathod
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
SheshraoNathujiRathod
|
(000000)
|
|
15
|
KALAMB
|
MH-25-003-483-001/300
(JODMOHA)
|
1825003000NRG23060520220052018
|
06/05/2022
|
Beby Uttam Rahod
|
1825003WL005034
|
Beby Uttam Rahod
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
BebyUttamRahod
|
(000000)
|
|
16
|
KALAMB
|
MH-25-003-483-001/31
(JODMOHA)
|
1825003000NRG23060520220052019
|
06/05/2022
|
G Chaudhari
|
1825003WL005034
|
G Chaudhari
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
GChaudhari
|
(000000)
|
|
17
|
KALAMB
|
MH-25-003-483-001/336
(JODMOHA)
|
1825003000NRG23060520220052030
|
06/05/2022
|
Ramdhan Diwala Rathod
|
1825003WL005035
|
Ramdhan Diwala Rathod
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
RamdhanDiwalaRathod
|
(000000)
|
|
18
|
KALAMB
|
MH-25-003-483-001/339
(JODMOHA)
|
1825003000NRG23060520220052032
|
06/05/2022
|
Sukhadev Mangal Rathod
|
1825003WL005035
|
Sukhadev Mangal Rathod
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
SukhadevMangalRathod
|
(000000)
|
|
19
|
KALAMB
|
MH-25-003-483-001/339
(JODMOHA)
|
1825003000NRG23060520220052033
|
06/05/2022
|
Wachhala Sukhadev Rathod
|
1825003WL005035
|
Wachhala Sukhadev Rathod
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
WachhalaSukhadevRathod
|
(000000)
|
|
20
|
KALAMB
|
MH-25-003-483-001/415
(JODMOHA)
|
1825003000NRG23060520220052021
|
06/05/2022
|
Rajesh Raman Rathod
|
1825003WL005034
|
Rajesh Raman Rathod
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
RajeshRamanRathod
|
(000000)
|
|
21
|
KALAMB
|
MH-25-003-483-001/614
(JODMOHA)
|
1825003000NRG23060520220052022
|
06/05/2022
|
Jaya Deorao Chavhan
|
1825003WL005034
|
Jaya Deorao Chavhan
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
JayaDeoraoChavhan
|
(000000)
|
|
22
|
KALAMB
|
MH-25-003-509-002/15
(DEVNALA)
|
1825003000NRG23060520220051899
|
06/05/2022
|
lahanu tekam
|
1825003WL005021
|
lahanu tekam
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
lahanutekam
|
(000000)
|
|
23
|
KALAMB
|
MH-25-003-509-002/550
(DEVNALA)
|
1825003000NRG23060520220051900
|
06/05/2022
|
Santosh Lahanu Tekam
|
1825003WL005021
|
Santosh Lahanu Tekam
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
SantoshLahanuTekam
|
(000000)
|
|
24
|
KALAMB
|
MH-25-003-509-002/550
(DEVNALA)
|
1825003000NRG23060520220051901
|
06/05/2022
|
Sunita Santosh Tekam
|
1825003WL005021
|
Sunita Santosh Tekam
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
SunitaSantoshTekam
|
(000000)
|
|
25
|
KALAMB
|
MH-25-003-582-001/398
(RUNDHA)
|
1825003000NRG23060520220052102
|
06/05/2022
|
Manish Surshe Jagatap
|
1825003WL005043
|
Manish Surshe Jagatap
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
ManishSursheJagatap
|
(000000)
|
|
26
|
KALAMB
|
MH-25-003-582-001/398
(RUNDHA)
|
1825003000NRG23060520220052101
|
06/05/2022
|
Suresh Kisan Jagtap
|
1825003WL005043
|
Suresh Kisan Jagtap
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
SureshKisanJagtap
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39936
|
39936
|
|
|
|
|
|
|
|
|
27
|
KALAMB
|
MH-25-002-057-001/520
(THALEGAON)
|
1825002000NRG23060520220051939
|
06/05/2022
|
Magesh Ananta Bhoyar
|
1825002WL005026
|
Magesh Ananta Bhoyar
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748542522
|
|
MageshAnantaBhoyar
|
(000000)
|
|
28
|
KALAMB
|
MH-25-002-057-001/637
(THALEGAON)
|
1825002000NRG23060520220051941
|
06/05/2022
|
vinod baban kurtkar
|
1825002WL005026
|
vinod baban kurtkar
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748542522
|
|
vinodbabankurtkar
|
(000000)
|
|
29
|
KALAMB
|
MH-25-003-258-001/156
(MHASOLA AANDHABORI)
|
1825003000NRG23060520220051908
|
06/05/2022
|
Akshay Diwakar Tidake
|
1825003WL005023
|
Akshay Diwakar Tidake
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
AkshayDiwakarTidake
|
(000000)
|
|
30
|
KALAMB
|
MH-25-003-258-001/169
(MHASOLA AANDHABORI)
|
1825003000NRG23060520220052168
|
06/05/2022
|
Amar Chandrashekhar Jhunge
|
1825003WL005045
|
Amar Chandrashekhar Jhunge
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
AmarChandrashekharJhunge
|
(000000)
|
|
31
|
KALAMB
|
MH-25-003-258-001/74
(MHASOLA AANDHABORI)
|
1825003000NRG23060520220052172
|
06/05/2022
|
Sunita Shilanand Bhujade
|
1825003WL005045
|
Sunita Shilanand Bhujade
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
SunitaShilanandBhujade
|
(000000)
|
|
32
|
KALAMB
|
MH-25-003-258-002/101
(MHASOLA AANDHABORI)
|
1825003000NRG23060520220052180
|
06/05/2022
|
Dipali Prakash Bhise
|
1825003WL005045
|
Dipali Prakash Bhise
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
DipaliPrakashBhise
|
(000000)
|
|
33
|
KALAMB
|
MH-25-003-258-002/114
(MHASOLA AANDHABORI)
|
1825003000NRG23060520220051914
|
06/05/2022
|
Sumitra Rameshwar Bhise
|
1825003WL005023
|
Sumitra Rameshwar Bhise
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
SumitraRameshwarBhise
|
(000000)
|
|
34
|
KALAMB
|
MH-25-003-567-001/216
(NARSAAPUR)
|
1825003000NRG23060520220052048
|
06/05/2022
|
Manik Shankar Madavi
|
1825003WL005037
|
Manik Shankar Madavi
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
ManikShankarMadavi
|
(000000)
|
|
35
|
KALAMB
|
MH-25-003-567-001/473
(NARSAAPUR)
|
1825003000NRG23060520220052050
|
06/05/2022
|
Ganesh Gangaram Ghodmare
|
1825003WL005037
|
Ganesh Gangaram Ghodmare
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
GaneshGangaramGhodmare
|
(000000)
|
|
36
|
KALAMB
|
MH-25-003-567-001/58
(NARSAAPUR)
|
1825003000NRG23060520220052052
|
06/05/2022
|
Ravi Shamrao Chaudhari
|
1825003WL005037
|
Ravi Shamrao Chaudhari
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
RaviShamraoChaudhari
|
(000000)
|
|
37
|
KALAMB
|
MH-25-003-567-001/63
(NARSAAPUR)
|
1825003000NRG23060520220052053
|
06/05/2022
|
Ramrao Narayan Nehare
|
1825003WL005037
|
Ramrao Narayan Nehare
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
RamraoNarayanNehare
|
(000000)
|
|
38
|
KALAMB
|
MH-25-003-587-001/113
(ASHATI)
|
1825003000NRG23060520220052072
|
06/05/2022
|
SHRAVAN PANDHURANG RAMGADE
|
1825003WL005041
|
SHRAVAN PANDHURANG RAMGADE
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
SHRAVANPANDHURANGRAMGADE
|
(000000)
|
|
39
|
KALAMB
|
MH-25-003-587-001/156
(ASHATI)
|
1825003000NRG23060520220052073
|
06/05/2022
|
Prabhakr Kisnarao Bodde
|
1825003WL005041
|
Prabhakr Kisnarao Bodde
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
PrabhakrKisnaraoBodde
|
(000000)
|
|
40
|
KALAMB
|
MH-25-003-587-001/36
(ASHATI)
|
1825003000NRG23060520220052085
|
06/05/2022
|
Prakash Kashinath Gayakwad
|
1825003WL005041
|
Prakash Kashinath Gayakwad
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
PrakashKashinathGayakwad
|
(000000)
|
|
41
|
KALAMB
|
MH-25-003-587-001/60
(ASHATI)
|
1825003000NRG23060520220052087
|
06/05/2022
|
Asha Dadarao Wankhade
|
1825003WL005041
|
Asha Dadarao Wankhade
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
AshaDadaraoWankhade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23552
|
23552
|
|
|
|
|
|
|
|
|
42
|
KALAMB
|
MH-25-003-164-001/388
(UMARI)
|
1825003000NRG23060520220051946
|
06/05/2022
|
A D JAGTAP
|
1825003WL005027
|
A D JAGTAP
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
ADJAGTAP
|
(000000)
|
|
43
|
KALAMB
|
MH-25-003-164-001/388
(UMARI)
|
1825003000NRG23060520220051943
|
06/05/2022
|
D H JAGTAP
|
1825003WL005027
|
D H JAGTAP
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
DHJAGTAP
|
(000000)
|
|
44
|
KALAMB
|
MH-25-003-164-001/388
(UMARI)
|
1825003000NRG23060520220051945
|
06/05/2022
|
V D JAGTAP
|
1825003WL005027
|
V D JAGTAP
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
VDJAGTAP
|
(000000)
|
|
45
|
KALAMB
|
MH-25-003-164-001/388
(UMARI)
|
1825003000NRG23060520220051944
|
06/05/2022
|
Wandana Dilip Jagatap
|
1825003WL005027
|
Wandana Dilip Jagatap
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
WandanaDilipJagatap
|
(000000)
|
|
46
|
KALAMB
|
MH-25-003-164-003/11
(UMARI)
|
1825003000NRG23060520220052063
|
06/05/2022
|
Kalpana G Bobhate
|
1825003WL005039
|
Kalpana G Bobhate
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
KalpanaGBobhate
|
(000000)
|
|
47
|
KALAMB
|
MH-25-003-164-003/218
(UMARI)
|
1825003000NRG23060520220051958
|
06/05/2022
|
Yashoda Ishwar Tayade
|
1825003WL005027
|
Yashoda Ishwar Tayade
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
YashodaIshwarTayade
|
(000000)
|
|
48
|
KALAMB
|
MH-25-003-164-003/419
(UMARI)
|
1825003000NRG23060520220052065
|
06/05/2022
|
Rita Maroti Dhanare
|
1825003WL005039
|
Rita Maroti Dhanare
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
RitaMarotiDhanare
|
(000000)
|
|
49
|
KALAMB
|
MH-25-003-359-001/73
(DHOTRA)
|
1825003000NRG23060520220051905
|
06/05/2022
|
Ramesh Pundalik NIkhade
|
1825003WL005022
|
Ramesh Pundalik NIkhade
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
RameshPundalikNIkhade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
50
|
KALAMB
|
MH-25-003-404-001/2
(KATRI)
|
1825003000NRG23060520220052038
|
06/05/2022
|
Dasharath Keshaw Bhujade
|
1825003WL005036
|
Dasharath Keshaw Bhujade
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
DasharathKeshawBhujade
|
(000000)
|
|
51
|
KALAMB
|
MH-25-003-473-001/152
(PIMPELGAON)
|
1825003000NRG23060520220052055
|
06/05/2022
|
Charandas Wakade
|
1825003WL005038
|
Charandas Wakade
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
CharandasWakade
|
(000000)
|
|
52
|
KALAMB
|
MH-25-003-473-001/209
(PIMPELGAON)
|
1825003000NRG23060520220051918
|
06/05/2022
|
MURLIDHAR NAMDEV PATIL
|
1825003WL005024
|
MURLIDHAR NAMDEV PATIL
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748542522
|
|
MURLIDHARNAMDEVPATIL
|
(000000)
|
|
53
|
KALAMB
|
MH-25-003-473-001/209
(PIMPELGAON)
|
1825003000NRG23060520220051920
|
06/05/2022
|
Suraj Murlidhar Patil
|
1825003WL005024
|
Suraj Murlidhar Patil
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748542522
|
|
SurajMurlidharPatil
|
(000000)
|
|
54
|
KALAMB
|
MH-25-003-473-001/59
(PIMPELGAON)
|
1825003000NRG23060520220052056
|
06/05/2022
|
Namdev Sadashiv Shambharkar
|
1825003WL005038
|
Namdev Sadashiv Shambharkar
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
NamdevSadashivShambharkar
|
(000000)
|
|
55
|
KALAMB
|
MH-25-003-473-001/65
(PIMPELGAON)
|
1825003000NRG23060520220052057
|
06/05/2022
|
Arvind Nanaji lanewar
|
1825003WL005038
|
Arvind Nanaji lanewar
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
ArvindNanajilanewar
|
(000000)
|
|
56
|
KALAMB
|
MH-25-003-473-001/65
(PIMPELGAON)
|
1825003000NRG23060520220052058
|
06/05/2022
|
Kalpana Arvind Lanewar
|
1825003WL005038
|
Kalpana Arvind Lanewar
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
KalpanaArvindLanewar
|
(000000)
|
|
57
|
KALAMB
|
MH-25-003-620-001/110
(SONEGAON)
|
1825003000NRG23060520220051922
|
06/05/2022
|
Savita Prabhakar Vahade
|
1825003WL005025
|
Savita Prabhakar Vahade
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
SavitaPrabhakarVahade
|
(000000)
|
|
58
|
KALAMB
|
MH-25-003-620-001/147
(SONEGAON)
|
1825003000NRG23060520220051924
|
06/05/2022
|
Mamata Santosh Kinhake
|
1825003WL005025
|
Mamata Santosh Kinhake
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
MamataSantoshKinhake
|
(000000)
|
|
59
|
KALAMB
|
MH-25-003-620-001/147
(SONEGAON)
|
1825003000NRG23060520220051923
|
06/05/2022
|
Santosh Shankar Kinhake
|
1825003WL005025
|
Santosh Shankar Kinhake
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
SantoshShankarKinhake
|
(000000)
|
|
60
|
KALAMB
|
MH-25-003-620-001/228
(SONEGAON)
|
1825003000NRG23060520220051925
|
06/05/2022
|
Amit Ajay Malkapure
|
1825003WL005025
|
Amit Ajay Malkapure
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
AmitAjayMalkapure
|
(000000)
|
|
61
|
KALAMB
|
MH-25-003-620-001/228
(SONEGAON)
|
1825003000NRG23060520220051926
|
06/05/2022
|
Puja Amit Malkapure
|
1825003WL005025
|
Puja Amit Malkapure
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
PujaAmitMalkapure
|
(000000)
|
|
62
|
KALAMB
|
MH-25-003-620-001/24
(SONEGAON)
|
1825003000NRG23060520220051928
|
06/05/2022
|
Anubai Shankar Kinhake
|
1825003WL005025
|
Anubai Shankar Kinhake
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
AnubaiShankarKinhake
|
(000000)
|
|
63
|
KALAMB
|
MH-25-003-620-001/24
(SONEGAON)
|
1825003000NRG23060520220051927
|
06/05/2022
|
Shankar Rajeram Kinhake
|
1825003WL005025
|
Shankar Rajeram Kinhake
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
ShankarRajeramKinhake
|
(000000)
|
|
64
|
KALAMB
|
MH-25-003-620-001/36
(SONEGAON)
|
1825003000NRG23060520220051929
|
06/05/2022
|
Gajanan Madhavji Tarawtkar
|
1825003WL005025
|
Gajanan Madhavji Tarawtkar
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
GajananMadhavjiTarawtkar
|
(000000)
|
|
65
|
KALAMB
|
MH-25-003-620-001/36
(SONEGAON)
|
1825003000NRG23060520220051930
|
06/05/2022
|
Sadhana Gajanan Tarawtkar
|
1825003WL005025
|
Sadhana Gajanan Tarawtkar
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
SadhanaGajananTarawtkar
|
(000000)
|
|
66
|
KALAMB
|
MH-25-003-620-001/39
(SONEGAON)
|
1825003000NRG23060520220051932
|
06/05/2022
|
Kanta Vitthal Raut
|
1825003WL005025
|
Kanta Vitthal Raut
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
KantaVitthalRaut
|
(000000)
|
|
67
|
KALAMB
|
MH-25-003-620-001/39
(SONEGAON)
|
1825003000NRG23060520220051931
|
06/05/2022
|
Vitthal Natthuji Raut
|
1825003WL005025
|
Vitthal Natthuji Raut
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
VitthalNatthujiRaut
|
(000000)
|
|
68
|
KALAMB
|
MH-25-003-620-001/50
(SONEGAON)
|
1825003000NRG23060520220051934
|
06/05/2022
|
Kusum Narayan Jugnake
|
1825003WL005025
|
Kusum Narayan Jugnake
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
KusumNarayanJugnake
|
(000000)
|
|
69
|
KALAMB
|
MH-25-003-620-001/50
(SONEGAON)
|
1825003000NRG23060520220051933
|
06/05/2022
|
Narayan Ramaji Jugnake
|
1825003WL005025
|
Narayan Ramaji Jugnake
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
NarayanRamajiJugnake
|
(000000)
|
|
70
|
KALAMB
|
MH-25-003-620-001/74
(SONEGAON)
|
1825003000NRG23060520220051935
|
06/05/2022
|
Ajay Mahadev Malkapure
|
1825003WL005025
|
Ajay Mahadev Malkapure
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
AjayMahadevMalkapure
|
(000000)
|
|
71
|
KALAMB
|
MH-25-003-620-001/74
(SONEGAON)
|
1825003000NRG23060520220051936
|
06/05/2022
|
Bharati Ajay Malkapure
|
1825003WL005025
|
Bharati Ajay Malkapure
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
BharatiAjayMalkapure
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34304
|
34304
|
|
|
|
|
|
|
|
|
72
|
KALAMB
|
MH-25-003-164-003/140
(UMARI)
|
1825003000NRG23060520220052064
|
06/05/2022
|
Maroti U Dhanare
|
1825003WL005039
|
Maroti U Dhanare
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
MarotiUDhanare
|
(000000)
|
|
73
|
KALAMB
|
MH-25-003-587-001/110
(ASHATI)
|
1825003000NRG23060520220052071
|
06/05/2022
|
Devidas Gulab Thul
|
1825003WL005041
|
Devidas Gulab Thul
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
DevidasGulabThul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
74
|
KALAMB
|
MH-25-003-611-001/782
(KOTHA)
|
1825003000NRG23060520220052068
|
06/05/2022
|
Pradip Gunavant Nannaware
|
1825003WL005040
|
Pradip Gunavant Nannaware
|
00089
|
CBIN0282101
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
PradipGunavantNannaware
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
75
|
KALAMB
|
MH-25-003-419-001/207
(WATBORI)
|
1825003000NRG23060520220052091
|
06/05/2022
|
Kavadabai Manik Surpam
|
1825003WL005042
|
Kavadabai Manik Surpam
|
00415
|
SBIN0011520
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
KavadabaiManikSurpam
|
(000000)
|
|
76
|
KALAMB
|
MH-25-003-419-002/748
(WATBORI)
|
1825003000NRG23060520220052096
|
06/05/2022
|
USHA A GHOTEKAR
|
1825003WL005042
|
USHA A GHOTEKAR
|
00415
|
SBIN0011520
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
USHAAGHOTEKAR
|
(000000)
|
|
77
|
KALAMB
|
MH-25-003-419-002/832
(WATBORI)
|
1825003000NRG23060520220052099
|
06/05/2022
|
Pushpa Dattaraj Jhamare
|
1825003WL005042
|
Pushpa Dattaraj Jhamare
|
00415
|
SBIN0011520
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
PushpaDattarajJhamare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
78
|
KALAMB
|
MH-25-002-057-001/13
(THALEGAON)
|
1825002000NRG23060520220051937
|
06/05/2022
|
Manoj D Gaykwad
|
1825002WL005026
|
Manoj D Gaykwad
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748542522
|
|
ManojDGaykwad
|
(000000)
|
|
79
|
KALAMB
|
MH-25-002-057-001/619
(THALEGAON)
|
1825002000NRG23060520220051940
|
06/05/2022
|
Gajanan Suryabhan Raut
|
1825002WL005026
|
Gajanan Suryabhan Raut
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748542522
|
|
GajananSuryabhanRaut
|
(000000)
|
|
80
|
KALAMB
|
MH-25-002-057-001/678
(THALEGAON)
|
1825002000NRG23060520220051942
|
06/05/2022
|
Pandurang Bajirao Dhopate
|
1825002WL005026
|
Pandurang Bajirao Dhopate
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748542522
|
|
PandurangBajiraoDhopate
|
(000000)
|
|
81
|
KALAMB
|
MH-25-003-164-003/218
(UMARI)
|
1825003000NRG23060520220051957
|
06/05/2022
|
Ishwar Sambhaji Tayade
|
1825003WL005027
|
Ishwar Sambhaji Tayade
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
IshwarSambhajiTayade
|
(000000)
|
|
82
|
KALAMB
|
MH-25-003-258-001/108
(MHASOLA AANDHABORI)
|
1825003000NRG23060520220052165
|
06/05/2022
|
Asha Padmakar Jhunge
|
1825003WL005045
|
Asha Padmakar Jhunge
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
AshaPadmakarJhunge
|
(000000)
|
|
83
|
KALAMB
|
MH-25-003-258-001/108
(MHASOLA AANDHABORI)
|
1825003000NRG23060520220052164
|
06/05/2022
|
Padmakar prabhakrrao Zunge
|
1825003WL005045
|
Padmakar prabhakrrao Zunge
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
PadmakarprabhakrraoZunge
|
(000000)
|
|
84
|
KALAMB
|
MH-25-003-258-001/129
(MHASOLA AANDHABORI)
|
1825003000NRG23060520220052166
|
06/05/2022
|
Manda Pravin Pondor
|
1825003WL005045
|
Manda Pravin Pondor
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
MandaPravinPondor
|
(000000)
|
|
85
|
KALAMB
|
MH-25-003-258-001/137
(MHASOLA AANDHABORI)
|
1825003000NRG23060520220051906
|
06/05/2022
|
Ajay Rambhau Gajar
|
1825003WL005023
|
Ajay Rambhau Gajar
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
AjayRambhauGajar
|
(000000)
|
|
86
|
KALAMB
|
MH-25-003-258-001/156
(MHASOLA AANDHABORI)
|
1825003000NRG23060520220051909
|
06/05/2022
|
Bharati Akshay Tidake
|
1825003WL005023
|
Bharati Akshay Tidake
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
BharatiAkshayTidake
|
(000000)
|
|
87
|
KALAMB
|
MH-25-003-258-001/170
(MHASOLA AANDHABORI)
|
1825003000NRG23060520220052169
|
06/05/2022
|
Bajarang Padmakar Jhunge
|
1825003WL005045
|
Bajarang Padmakar Jhunge
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
BajarangPadmakarJhunge
|
(000000)
|
|
88
|
KALAMB
|
MH-25-003-258-001/90
(MHASOLA AANDHABORI)
|
1825003000NRG23060520220052176
|
06/05/2022
|
Maroti Rambhau Nehare
|
1825003WL005045
|
Maroti Rambhau Nehare
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
MarotiRambhauNehare
|
(000000)
|
|
89
|
KALAMB
|
MH-25-003-258-001/94
(MHASOLA AANDHABORI)
|
1825003000NRG23060520220052177
|
06/05/2022
|
Sakhara Radhelalal Salunke
|
1825003WL005045
|
Sakhara Radhelalal Salunke
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
SakharaRadhelalalSalunke
|
(000000)
|
|
90
|
KALAMB
|
MH-25-003-258-002/115
(MHASOLA AANDHABORI)
|
1825003000NRG23060520220051915
|
06/05/2022
|
Moreshwar Pandurang Bhise
|
1825003WL005023
|
Moreshwar Pandurang Bhise
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
MoreshwarPandurangBhise
|
(000000)
|
|
91
|
KALAMB
|
MH-25-003-359-001/140
(DHOTRA)
|
1825003000NRG23060520220051903
|
06/05/2022
|
Madhuri Keshao Bhoyar
|
1825003WL005022
|
Madhuri Keshao Bhoyar
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
MadhuriKeshaoBhoyar
|
(000000)
|
|
92
|
KALAMB
|
MH-25-003-359-001/140
(DHOTRA)
|
1825003000NRG23060520220051902
|
06/05/2022
|
Rajendra Keshao Bhoyar
|
1825003WL005022
|
Rajendra Keshao Bhoyar
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
RajendraKeshaoBhoyar
|
(000000)
|
|
93
|
KALAMB
|
MH-25-003-359-001/627
(DHOTRA)
|
1825003000NRG23060520220051904
|
06/05/2022
|
Latabai Subhash Yadav
|
1825003WL005022
|
Latabai Subhash Yadav
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
LatabaiSubhashYadav
|
(000000)
|
|
94
|
KALAMB
|
MH-25-003-404-001/2510
(KATRI)
|
1825003000NRG23060520220052039
|
06/05/2022
|
Sumitra Damodhar Pachare
|
1825003WL005036
|
Sumitra Damodhar Pachare
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
SumitraDamodharPachare
|
(000000)
|
|
95
|
KALAMB
|
MH-25-003-567-001/171
(NARSAAPUR)
|
1825003000NRG23060520220052044
|
06/05/2022
|
Varsha Shrirang Botare
|
1825003WL005037
|
Varsha Shrirang Botare
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
VarshaShrirangBotare
|
(000000)
|
|
96
|
KALAMB
|
MH-25-003-567-001/213
(NARSAAPUR)
|
1825003000NRG23060520220052047
|
06/05/2022
|
Wandana Anil Nagose
|
1825003WL005037
|
Wandana Anil Nagose
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
WandanaAnilNagose
|
(000000)
|
|
97
|
KALAMB
|
MH-25-003-567-001/58
(NARSAAPUR)
|
1825003000NRG23060520220052051
|
06/05/2022
|
Shakuntala Shamrao Chaudhari
|
1825003WL005037
|
Shakuntala Shamrao Chaudhari
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
ShakuntalaShamraoChaudhari
|
(000000)
|
|
98
|
KALAMB
|
MH-25-003-582-001/398
(RUNDHA)
|
1825003000NRG23060520220052103
|
06/05/2022
|
Harshdip Suresh Jagtap
|
1825003WL005043
|
Harshdip Suresh Jagtap
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
HarshdipSureshJagtap
|
(000000)
|
|
99
|
KALAMB
|
MH-25-003-587-001/202
(ASHATI)
|
1825003000NRG23060520220052077
|
06/05/2022
|
Yashoda Sadashiv Malande
|
1825003WL005041
|
Yashoda Sadashiv Malande
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
YashodaSadashivMalande
|
(000000)
|
|
100
|
KALAMB
|
MH-25-003-587-001/301
(ASHATI)
|
1825003000NRG23060520220052083
|
06/05/2022
|
Mahadev Bapurao Nehare
|
1825003WL005041
|
Mahadev Bapurao Nehare
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
MahadevBapuraoNehare
|
(000000)
|
|
101
|
KALAMB
|
MH-25-003-587-001/329
(ASHATI)
|
1825003000NRG23060520220052084
|
06/05/2022
|
Ambadas Dattuji Ghatole
|
1825003WL005041
|
Ambadas Dattuji Ghatole
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
AmbadasDattujiGhatole
|
(000000)
|
|
102
|
KALAMB
|
MH-25-003-587-001/6
(ASHATI)
|
1825003000NRG23060520220052086
|
06/05/2022
|
Subhash Laxman Kapadkar
|
1825003WL005041
|
Subhash Laxman Kapadkar
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
SubhashLaxmanKapadkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
103
|
KALAMB
|
MH-25-003-404-001/2798
(KATRI)
|
1825003000NRG23060520220052041
|
06/05/2022
|
Arvind Keshaw Bhujade
|
1825003WL005036
|
Arvind Keshaw Bhujade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
ArvindKeshawBhujade
|
(000000)
|
|
104
|
KALAMB
|
MH-25-003-473-001/71
(PIMPELGAON)
|
1825003000NRG23060520220052061
|
06/05/2022
|
Rupesh Gajanan Kutuse
|
1825003WL005038
|
Rupesh Gajanan Kutuse
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542522
|
|
RupeshGajananKutuse
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161536
|
161536
|
|
|
|
|
|
|
|