|
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-25-003-474-001/348
(METIKHADA)
|
1825003000NRG23090520220059382
|
09/05/2022
|
Shashikala Ta. Raut
|
1825003WL005635
|
Shashikala Ta. Raut
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748523343
|
|
ShashikalaTa.Raut
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
KALAMB
|
MH-25-003-089-002/178
(CHINCHOLI)
|
1825003000NRG23090520220059157
|
09/05/2022
|
Chanda Marotrao Kangale
|
1825003WL005614
|
Chanda Marotrao Kangale
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748523343
|
|
ChandaMarotraoKangale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
KALAMB
|
MH-25-003-089-002/289
(CHINCHOLI)
|
1825003000NRG23090520220059130
|
09/05/2022
|
Sanjay Vithoba Shambharkar
|
1825003WL005612
|
Sanjay Vithoba Shambharkar
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748523343
|
|
SanjayVithobaShambharkar
|
(000000)
|
|
4
|
KALAMB
|
MH-25-003-089-002/291
(CHINCHOLI)
|
1825003000NRG23090520220059131
|
09/05/2022
|
DEVANAND N NAKHALE
|
1825003WL005612
|
DEVANAND N NAKHALE
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748523343
|
|
DEVANANDNNAKHALE
|
(000000)
|
|
5
|
KALAMB
|
MH-25-003-089-002/291
(CHINCHOLI)
|
1825003000NRG23090520220059132
|
09/05/2022
|
Sulochana Devanand Nakhale
|
1825003WL005612
|
Sulochana Devanand Nakhale
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748523343
|
|
SulochanaDevanandNakhale
|
(000000)
|
|
6
|
KALAMB
|
MH-25-003-089-002/299
(CHINCHOLI)
|
1825003000NRG23090520220059135
|
09/05/2022
|
Janardhan Punaji Shambharkar
|
1825003WL005612
|
Janardhan Punaji Shambharkar
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748523343
|
|
JanardhanPunajiShambharkar
|
(000000)
|
|
7
|
KALAMB
|
MH-25-003-089-002/313
(CHINCHOLI)
|
1825003000NRG23090520220059162
|
09/05/2022
|
Sangita Tukaram Dhurve
|
1825003WL005614
|
Sangita Tukaram Dhurve
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748523343
|
|
SangitaTukaramDhurve
|
(000000)
|
|
8
|
KALAMB
|
MH-25-003-089-002/313
(CHINCHOLI)
|
1825003000NRG23090520220059161
|
09/05/2022
|
Tukaram R Dhurve
|
1825003WL005614
|
Tukaram R Dhurve
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748523343
|
|
TukaramRDhurve
|
(000000)
|
|
9
|
KALAMB
|
MH-25-003-089-002/318
(CHINCHOLI)
|
1825003000NRG23090520220059163
|
09/05/2022
|
DEVARAO M KOHALE
|
1825003WL005614
|
DEVARAO M KOHALE
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748523343
|
|
DEVARAOMKOHALE
|
(000000)
|
|
10
|
KALAMB
|
MH-25-003-089-002/318
(CHINCHOLI)
|
1825003000NRG23090520220059164
|
09/05/2022
|
Pushpa Devrao Kohale
|
1825003WL005614
|
Pushpa Devrao Kohale
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748523343
|
|
PushpaDevraoKohale
|
(000000)
|
|
11
|
KALAMB
|
MH-25-003-089-002/333
(CHINCHOLI)
|
1825003000NRG23090520220059139
|
09/05/2022
|
Asmita M Kambale
|
1825003WL005612
|
Asmita M Kambale
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748523343
|
|
AsmitaMKambale
|
(000000)
|
|
12
|
KALAMB
|
MH-25-003-089-002/365
(CHINCHOLI)
|
1825003000NRG23090520220059165
|
09/05/2022
|
S K KOKADE
|
1825003WL005614
|
S K KOKADE
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748523343
|
|
SKKOKADE
|
(000000)
|
|
13
|
KALAMB
|
MH-25-003-089-002/365
(CHINCHOLI)
|
1825003000NRG23090520220059166
|
09/05/2022
|
V S KOKADE
|
1825003WL005614
|
V S KOKADE
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748523343
|
|
VSKOKADE
|
(000000)
|
|
14
|
KALAMB
|
MH-25-003-089-002/369
(CHINCHOLI)
|
1825003000NRG23090520220059167
|
09/05/2022
|
Prashant Panjab Kerude
|
1825003WL005614
|
Prashant Panjab Kerude
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748523343
|
|
PrashantPanjabKerude
|
(000000)
|
|
15
|
KALAMB
|
MH-25-003-089-002/373
(CHINCHOLI)
|
1825003000NRG23090520220059140
|
09/05/2022
|
Nitin Kisan Kokande
|
1825003WL005612
|
Nitin Kisan Kokande
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748523343
|
|
NitinKisanKokande
|
(000000)
|
|
16
|
KALAMB
|
MH-25-003-089-002/373
(CHINCHOLI)
|
1825003000NRG23090520220059141
|
09/05/2022
|
Sulochana Nitin Kokande
|
1825003WL005612
|
Sulochana Nitin Kokande
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748523343
|
|
SulochanaNitinKokande
|
(000000)
|
|
17
|
KALAMB
|
MH-25-003-089-002/384
(CHINCHOLI)
|
1825003000NRG23090520220059169
|
09/05/2022
|
Pranjali Pradip Kokande
|
1825003WL005614
|
Pranjali Pradip Kokande
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748523343
|
|
PranjaliPradipKokande
|
(000000)
|
|
18
|
KALAMB
|
MH-25-003-089-002/393
(CHINCHOLI)
|
1825003000NRG23090520220059170
|
09/05/2022
|
Sangita Ramchandra Shendre
|
1825003WL005614
|
Sangita Ramchandra Shendre
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748523343
|
|
SangitaRamchandraShendre
|
(000000)
|
|
19
|
KALAMB
|
MH-25-003-089-002/430
(CHINCHOLI)
|
1825003000NRG23090520220059171
|
09/05/2022
|
Prashant Dnyaneshwar Bhagat
|
1825003WL005614
|
Prashant Dnyaneshwar Bhagat
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748523343
|
|
PrashantDnyaneshwarBhagat
|
(000000)
|
|
20
|
KALAMB
|
MH-25-003-089-002/80
(CHINCHOLI)
|
1825003000NRG23090520220059143
|
09/05/2022
|
KISANA KAVDUJI KOKANDE
|
1825003WL005612
|
KISANA KAVDUJI KOKANDE
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748523343
|
|
KISANAKAVDUJIKOKANDE
|
(000000)
|
|
21
|
KALAMB
|
MH-25-003-089-002/80
(CHINCHOLI)
|
1825003000NRG23090520220059144
|
09/05/2022
|
Mina Kisan Kokande
|
1825003WL005612
|
Mina Kisan Kokande
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748523343
|
|
MinaKisanKokande
|
(000000)
|
|
22
|
KALAMB
|
MH-25-003-089-003/363
(CHINCHOLI)
|
1825003000NRG23090520220059145
|
09/05/2022
|
L Y DHURVE
|
1825003WL005612
|
L Y DHURVE
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748523343
|
|
LYDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
23
|
KALAMB
|
MH-25-003-404-001/42
(KATRI)
|
1825003000NRG23090520220058711
|
09/05/2022
|
Ramjana Nimsade
|
1825003WL005567
|
Ramjana Nimsade
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748523343
|
|
RamjanaNimsade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
24
|
KALAMB
|
MH-25-003-474-001/281
(METIKHADA)
|
1825003000NRG23090520220059381
|
09/05/2022
|
Sarswati Manik Mandale
|
1825003WL005635
|
Sarswati Manik Mandale
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748523343
|
|
SarswatiManikMandale
|
(000000)
|
|
25
|
KALAMB
|
MH-25-003-474-001/46
(METIKHADA)
|
1825003000NRG23090520220059383
|
09/05/2022
|
Panchafula Namdev Chachane
|
1825003WL005635
|
Panchafula Namdev Chachane
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748523343
|
|
PanchafulaNamdevChachane
|
(000000)
|
|
26
|
KALAMB
|
MH-25-003-474-001/991
(METIKHADA)
|
1825003000NRG23090520220059384
|
09/05/2022
|
Vishal Maroti Chaudhari
|
1825003WL005635
|
Vishal Maroti Chaudhari
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748523343
|
|
VishalMarotiChaudhari
|
(000000)
|
|
27
|
KALAMB
|
MH-25-003-514-001/163
(PIMPALSHENDA)
|
1825003000NRG23090520220059179
|
09/05/2022
|
Lalita Sandip Jadhaw
|
1825003WL005615
|
Lalita Sandip Jadhaw
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748523343
|
|
LalitaSandipJadhaw
|
(000000)
|
|
28
|
KALAMB
|
MH-25-003-514-001/246
(PIMPALSHENDA)
|
1825003000NRG23090520220059376
|
09/05/2022
|
Durga Haridas Anjikar
|
1825003WL005634
|
Durga Haridas Anjikar
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748523343
|
|
DurgaHaridasAnjikar
|
(000000)
|
|
29
|
KALAMB
|
MH-25-003-514-001/40
(PIMPALSHENDA)
|
1825003000NRG23090520220059192
|
09/05/2022
|
Bhaskar Damaji Chabhan
|
1825003WL005615
|
Bhaskar Damaji Chabhan
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748523343
|
|
BhaskarDamajiChabhan
|
(000000)
|
|
30
|
KALAMB
|
MH-25-003-514-001/57
(PIMPALSHENDA)
|
1825003000NRG23090520220059377
|
09/05/2022
|
Chandu Maroti Mohade
|
1825003WL005634
|
Chandu Maroti Mohade
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748523343
|
|
ChanduMarotiMohade
|
(000000)
|
|
31
|
KALAMB
|
MH-25-003-514-001/704
(PIMPALSHENDA)
|
1825003000NRG23090520220059378
|
09/05/2022
|
Kavita Shriram Kumbhekar
|
1825003WL005634
|
Kavita Shriram Kumbhekar
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748523343
|
|
KavitaShriramKumbhekar
|
(000000)
|
|
32
|
KALAMB
|
MH-25-003-514-001/708
(PIMPALSHENDA)
|
1825003000NRG23090520220059379
|
09/05/2022
|
Naresh Sukhalal Rathod
|
1825003WL005634
|
Naresh Sukhalal Rathod
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748523343
|
|
NareshSukhalalRathod
|
(000000)
|
|
33
|
KALAMB
|
MH-25-003-514-001/708
(PIMPALSHENDA)
|
1825003000NRG23090520220059380
|
09/05/2022
|
Narmada Naresh Rathod
|
1825003WL005634
|
Narmada Naresh Rathod
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748523343
|
|
NarmadaNareshRathod
|
(000000)
|
|
34
|
KALAMB
|
MH-25-003-541-001/27
(KOLZARI)
|
1825003000NRG23090520220059341
|
09/05/2022
|
Sumitra Bhaurav Kudmate
|
1825003WL005631
|
Sumitra Bhaurav Kudmate
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748523343
|
|
SumitraBhauravKudmate
|
(000000)
|
|
35
|
KALAMB
|
MH-25-003-541-001/272
(KOLZARI)
|
1825003000NRG23090520220059342
|
09/05/2022
|
Prabhakar Sardar Chavhan
|
1825003WL005631
|
Prabhakar Sardar Chavhan
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748523343
|
|
PrabhakarSardarChavhan
|
(000000)
|
|
36
|
KALAMB
|
MH-25-003-541-003/302
(KOLZARI)
|
1825003000NRG23090520220059346
|
09/05/2022
|
Raju Bhavani Meshram
|
1825003WL005631
|
Raju Bhavani Meshram
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748523343
|
|
RajuBhavaniMeshram
|
(000000)
|
|
37
|
KALAMB
|
MH-25-003-541-003/305
(KOLZARI)
|
1825003000NRG23090520220059348
|
09/05/2022
|
Varsha Pandurang Atram
|
1825003WL005631
|
Varsha Pandurang Atram
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748523343
|
|
VarshaPandurangAtram
|
(000000)
|
|
38
|
KALAMB
|
MH-25-003-541-003/333
(KOLZARI)
|
1825003000NRG23090520220059350
|
09/05/2022
|
Kiran Umesh Chavhan
|
1825003WL005631
|
Kiran Umesh Chavhan
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748523343
|
|
KiranUmeshChavhan
|
(000000)
|
|
39
|
KALAMB
|
MH-25-003-541-003/333
(KOLZARI)
|
1825003000NRG23090520220059349
|
09/05/2022
|
Umesh Waman Chavhan
|
1825003WL005631
|
Umesh Waman Chavhan
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748523343
|
|
UmeshWamanChavhan
|
(000000)
|
|
40
|
KALAMB
|
MH-25-003-541-003/337
(KOLZARI)
|
1825003000NRG23090520220059352
|
09/05/2022
|
Archana Chadrabhan Atram
|
1825003WL005631
|
Archana Chadrabhan Atram
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748523343
|
|
ArchanaChadrabhanAtram
|
(000000)
|
|
41
|
KALAMB
|
MH-25-003-541-003/357
(KOLZARI)
|
1825003000NRG23090520220059353
|
09/05/2022
|
Baliram Shankar Meshram
|
1825003WL005631
|
Baliram Shankar Meshram
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748523343
|
|
BaliramShankarMeshram
|
(000000)
|
|
42
|
KALAMB
|
MH-25-003-541-003/357
(KOLZARI)
|
1825003000NRG23090520220059354
|
09/05/2022
|
Sonu Baliram Meshram
|
1825003WL005631
|
Sonu Baliram Meshram
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748523343
|
|
SonuBaliramMeshram
|
(000000)
|
|
43
|
KALAMB
|
MH-25-003-541-003/397
(KOLZARI)
|
1825003000NRG23090520220059355
|
09/05/2022
|
Manik Govinda Pendor
|
1825003WL005631
|
Manik Govinda Pendor
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748523343
|
|
ManikGovindaPendor
|
(000000)
|
|
44
|
KALAMB
|
MH-25-003-541-003/399
(KOLZARI)
|
1825003000NRG23090520220059356
|
09/05/2022
|
Laxmi Nagorao Pendor
|
1825003WL005631
|
Laxmi Nagorao Pendor
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748523343
|
|
LaxmiNagoraoPendor
|
(000000)
|
|
45
|
KALAMB
|
MH-25-003-541-003/415
(KOLZARI)
|
1825003000NRG23090520220059357
|
09/05/2022
|
Avinash Narayan Pendor
|
1825003WL005631
|
Avinash Narayan Pendor
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748523343
|
|
AvinashNarayanPendor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37120
|
37120
|
|
|
|
|
|
|
|
|
46
|
KALAMB
|
MH-25-003-514-001/102
(PIMPALSHENDA)
|
1825003000NRG23090520220059372
|
09/05/2022
|
Amar Jadhao
|
1825003WL005634
|
Amar Jadhao
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748523343
|
|
AmarJadhao
|
(000000)
|
|
47
|
KALAMB
|
MH-25-003-514-001/136
(PIMPALSHENDA)
|
1825003000NRG23090520220059374
|
09/05/2022
|
Babarao Bajirao Mokashe
|
1825003WL005634
|
Babarao Bajirao Mokashe
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748523343
|
|
BabaraoBajiraoMokashe
|
(000000)
|
|
48
|
KALAMB
|
MH-25-003-514-001/176
(PIMPALSHENDA)
|
1825003000NRG23090520220059180
|
09/05/2022
|
manoj pratap aade
|
1825003WL005615
|
manoj pratap aade
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748523343
|
|
manojpratapaade
|
(000000)
|
|
49
|
KALAMB
|
MH-25-003-514-001/215
(PIMPALSHENDA)
|
1825003000NRG23090520220059181
|
09/05/2022
|
Bhovrao Gobaru Rathod
|
1825003WL005615
|
Bhovrao Gobaru Rathod
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748523343
|
|
BhovraoGobaruRathod
|
(000000)
|
|
50
|
KALAMB
|
MH-25-003-514-001/252
(PIMPALSHENDA)
|
1825003000NRG23090520220059185
|
09/05/2022
|
Sandip Vitthal Patil
|
1825003WL005615
|
Sandip Vitthal Patil
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748523343
|
|
SandipVitthalPatil
|
(000000)
|
|
51
|
KALAMB
|
MH-25-003-541-003/429
(KOLZARI)
|
1825003000NRG23090520220059359
|
09/05/2022
|
Bulabai Kisan Cheke
|
1825003WL005631
|
Bulabai Kisan Cheke
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748523343
|
|
BulabaiKisanCheke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
52
|
KALAMB
|
MH-25-003-611-001/159
(KOTHA)
|
1825003000NRG23090520220058716
|
09/05/2022
|
Kaisalya Ganapat Lende
|
1825003WL005568
|
Kaisalya Ganapat Lende
|
00089
|
CBIN0282101
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748523343
|
|
KaisalyaGanapatLende
|
(000000)
|
|
53
|
KALAMB
|
MH-25-003-611-001/210
(KOTHA)
|
1825003000NRG23090520220058717
|
09/05/2022
|
Gajanan Shankar Borwar
|
1825003WL005568
|
Gajanan Shankar Borwar
|
00089
|
CBIN0282101
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748523343
|
|
GajananShankarBorwar
|
(000000)
|
|
54
|
KALAMB
|
MH-25-003-611-001/320
(KOTHA)
|
1825003000NRG23090520220058722
|
09/05/2022
|
Anjana Prakash Wankhade
|
1825003WL005568
|
Anjana Prakash Wankhade
|
00089
|
CBIN0282101
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748523343
|
|
AnjanaPrakashWankhade
|
(000000)
|
|
55
|
KALAMB
|
MH-25-003-611-001/404
(KOTHA)
|
1825003000NRG23090520220058723
|
09/05/2022
|
Ashok Garibaji Wankhade
|
1825003WL005568
|
Ashok Garibaji Wankhade
|
00089
|
CBIN0282101
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748523343
|
|
AshokGaribajiWankhade
|
(000000)
|
|
56
|
KALAMB
|
MH-25-003-611-001/826
(KOTHA)
|
1825003000NRG23090520220058724
|
09/05/2022
|
Nitesh Ashok Wankhade
|
1825003WL005568
|
Nitesh Ashok Wankhade
|
00089
|
CBIN0282101
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748523343
|
|
NiteshAshokWankhade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
57
|
KALAMB
|
MH-25-003-089-002/309
(CHINCHOLI)
|
1825003000NRG23090520220059137
|
09/05/2022
|
Sadashiv Bapurao Kambale
|
1825003WL005612
|
Sadashiv Bapurao Kambale
|
00354
|
PUNB0134900
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
748523343
|
|
SadashivBapuraoKambale
|
(000000)
|
|
58
|
KALAMB
|
MH-25-003-089-002/377
(CHINCHOLI)
|
1825003000NRG23090520220059142
|
09/05/2022
|
Prashant Gulhane Bhagat
|
1825003WL005612
|
Prashant Gulhane Bhagat
|
00354
|
PUNB0134900
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
748523343
|
|
PrashantGulhaneBhagat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
59
|
KALAMB
|
MH-25-003-541-001/60
(KOLZARI)
|
1825003000NRG23090520220059344
|
09/05/2022
|
Ganga Bhaskar Kudmate
|
1825003WL005631
|
Ganga Bhaskar Kudmate
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748523343
|
|
GangaBhaskarKudmate
|
(000000)
|
|
60
|
KALAMB
|
MH-25-003-541-003/305
(KOLZARI)
|
1825003000NRG23090520220059347
|
09/05/2022
|
Chandrakala Pandurang Atram
|
1825003WL005631
|
Chandrakala Pandurang Atram
|
00415
|
SBIN0000445
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748523343
|
|
ChandrakalaPandurangAtram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
61
|
KALAMB
|
MH-25-003-209-001/122
(KAMATHWADA)
|
1825003000NRG23090520220059366
|
09/05/2022
|
Lila A Kamble
|
1825003WL005633
|
Lila A Kamble
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748523343
|
|
LilaAKamble
|
(000000)
|
|
62
|
KALAMB
|
MH-25-003-209-001/47
(KAMATHWADA)
|
1825003000NRG23090520220059368
|
09/05/2022
|
Bebi Mahadev Botare
|
1825003WL005633
|
Bebi Mahadev Botare
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748523343
|
|
BebiMahadevBotare
|
(000000)
|
|
63
|
KALAMB
|
MH-25-003-209-001/50
(KAMATHWADA)
|
1825003000NRG23090520220059369
|
09/05/2022
|
Archana B Waghade
|
1825003WL005633
|
Archana B Waghade
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748523343
|
|
ArchanaBWaghade
|
(000000)
|
|
64
|
KALAMB
|
MH-25-003-404-001/135
(KATRI)
|
1825003000NRG23090520220058690
|
09/05/2022
|
Kailash B Nehare
|
1825003WL005567
|
Kailash B Nehare
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748523343
|
|
KailashBNehare
|
(000000)
|
|
65
|
KALAMB
|
MH-25-003-404-001/135
(KATRI)
|
1825003000NRG23090520220058691
|
09/05/2022
|
Tarabai Kailasrao Nehare
|
1825003WL005567
|
Tarabai Kailasrao Nehare
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748523343
|
|
TarabaiKailasraoNehare
|
(000000)
|
|
66
|
KALAMB
|
MH-25-003-404-001/149
(KATRI)
|
1825003000NRG23090520220058695
|
09/05/2022
|
c k jivtode
|
1825003WL005567
|
c k jivtode
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748523343
|
|
ckjivtode
|
(000000)
|
|
67
|
KALAMB
|
MH-25-003-404-001/153
(KATRI)
|
1825003000NRG23090520220058697
|
09/05/2022
|
varsha s mule
|
1825003WL005567
|
varsha s mule
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748523343
|
|
varshasmule
|
(000000)
|
|
68
|
KALAMB
|
MH-25-003-404-001/2506
(KATRI)
|
1825003000NRG23090520220058700
|
09/05/2022
|
Kanaya Devnarayan Shukla
|
1825003WL005567
|
Kanaya Devnarayan Shukla
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748523343
|
|
KanayaDevnarayanShukla
|
(000000)
|
|
69
|
KALAMB
|
MH-25-003-404-001/2512
(KATRI)
|
1825003000NRG23090520220058702
|
09/05/2022
|
Manoj Atramram Bhgat
|
1825003WL005567
|
Manoj Atramram Bhgat
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748523343
|
|
ManojAtramramBhgat
|
(000000)
|
|
70
|
KALAMB
|
MH-25-003-404-001/2517
(KATRI)
|
1825003000NRG23090520220058703
|
09/05/2022
|
Ravindra Bhujade
|
1825003WL005567
|
Ravindra Bhujade
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748523343
|
|
RavindraBhujade
|
(000000)
|
|
71
|
KALAMB
|
MH-25-003-404-001/82
(KATRI)
|
1825003000NRG23090520220058714
|
09/05/2022
|
Chaya Pramod Gedam
|
1825003WL005567
|
Chaya Pramod Gedam
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748523343
|
|
ChayaPramodGedam
|
(000000)
|
|
72
|
KALAMB
|
MH-25-003-514-001/718
(PIMPALSHENDA)
|
1825003000NRG23090520220059193
|
09/05/2022
|
Vasanta Hiraman Chavhan
|
1825003WL005615
|
Vasanta Hiraman Chavhan
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748523343
|
|
VasantaHiramanChavhan
|
(000000)
|
|
73
|
KALAMB
|
MH-25-003-519-001/72
(MALAKAPUR)
|
1825003000NRG23090520220058742
|
09/05/2022
|
Vanita Yuvraj Padole
|
1825003WL005570
|
Vanita Yuvraj Padole
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748523343
|
|
VanitaYuvrajPadole
|
(000000)
|
|
74
|
KALAMB
|
MH-25-003-519-001/72-A
(MALAKAPUR)
|
1825003000NRG23090520220058743
|
09/05/2022
|
SHAILESH PADOLE
|
1825003WL005570
|
SHAILESH PADOLE
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748523343
|
|
SHAILESHPADOLE
|
(000000)
|
|
75
|
KALAMB
|
MH-25-003-519-003/254
(MALAKAPUR)
|
1825003000NRG23090520220058744
|
09/05/2022
|
Maya Shankar Padole
|
1825003WL005570
|
Maya Shankar Padole
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748523343
|
|
MayaShankarPadole
|
(000000)
|
|
76
|
KALAMB
|
MH-25-003-541-003/415
(KOLZARI)
|
1825003000NRG23090520220059358
|
09/05/2022
|
Radha Avinash Pendor
|
1825003WL005631
|
Radha Avinash Pendor
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748523343
|
|
RadhaAvinashPendor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26368
|
26368
|
|
|
|
|
|
|
|
|
77
|
KALAMB
|
MH-25-003-404-001/2506
(KATRI)
|
1825003000NRG23090520220058701
|
09/05/2022
|
Sima Kanaya Shukla
|
1825003WL005567
|
Sima Kanaya Shukla
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748523343
|
|
SimaKanayaShukla
|
(000000)
|
|
78
|
KALAMB
|
MH-25-003-404-001/2571
(KATRI)
|
1825003000NRG23090520220058705
|
09/05/2022
|
Sridhar Panjab Nagrale
|
1825003WL005567
|
Sridhar Panjab Nagrale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748523343
|
|
SridharPanjabNagrale
|
(000000)
|
|
79
|
KALAMB
|
MH-25-003-404-001/2571
(KATRI)
|
1825003000NRG23090520220058706
|
09/05/2022
|
Vanita Shridhar Nagrale
|
1825003WL005567
|
Vanita Shridhar Nagrale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748523343
|
|
VanitaShridharNagrale
|
(000000)
|
|
80
|
KALAMB
|
MH-25-003-404-001/2851
(KATRI)
|
1825003000NRG23090520220058708
|
09/05/2022
|
Sunil Madhukar Nimsade
|
1825003WL005567
|
Sunil Madhukar Nimsade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748523343
|
|
SunilMadhukarNimsade
|
(000000)
|
|
81
|
KALAMB
|
MH-25-003-404-001/510
(KATRI)
|
1825003000NRG23090520220058713
|
09/05/2022
|
Priti Pradip Bhagat
|
1825003WL005567
|
Priti Pradip Bhagat
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748523343
|
|
PritiPradipBhagat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138496
|
138496
|
|
|
|
|
|
|
|