|
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-25-003-481-003/566
(MANAKAPUR)
|
1825003000NRG23160620220189401
|
16/06/2022
|
Bahumol Surendra Hivarkar
|
1825003WL016627
|
Bahumol Surendra Hivarkar
|
00045
|
BARB0HINGAN
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530070034
|
|
BahumolSurendraHivarkar
|
(000000)
|
|
2
|
KALAMB
|
MH-25-003-481-003/566
(MANAKAPUR)
|
1825003000NRG23160620220189402
|
16/06/2022
|
Vrushali Bahumol HIvarkar
|
1825003WL016627
|
Vrushali Bahumol HIvarkar
|
00045
|
BARB0HINGAN
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530070034
|
|
VrushaliBahumolHIvarkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
KALAMB
|
MH-25-003-224-001/19
(PARDI (N))
|
1825003000NRG23160620220189707
|
16/06/2022
|
Venu Shankar Makade
|
1825003WL016664
|
Venu Shankar Makade
|
00045
|
BARB0JODMOH
|
1280
|
1280
|
Processed
|
27/06/2022
|
|
530070034
|
|
VenuShankarMakade
|
(000000)
|
|
4
|
KALAMB
|
MH-25-003-224-001/87
(PARDI (N))
|
1825003000NRG23160620220189712
|
16/06/2022
|
prabhakar
|
1825003WL016664
|
prabhakar
|
00045
|
BARB0JODMOH
|
1024
|
1024
|
Processed
|
27/06/2022
|
|
530070034
|
|
prabhakar
|
(000000)
|
|
5
|
KALAMB
|
MH-25-003-260-001/1
(NANZA)
|
1825003000NRG23160620220188602
|
16/06/2022
|
Maya Devanad Parchake
|
1825003WL016540
|
Maya Devanad Parchake
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
MayaDevanadParchake
|
(000000)
|
|
6
|
KALAMB
|
MH-25-003-260-001/110
(NANZA)
|
1825003000NRG23160620220188640
|
16/06/2022
|
Nathuji Chinduji Ade
|
1825003WL016542
|
Nathuji Chinduji Ade
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
NathujiChindujiAde
|
(000000)
|
|
7
|
KALAMB
|
MH-25-003-260-001/15
(NANZA)
|
1825003000NRG23160620220188603
|
16/06/2022
|
Amrut SSakharam Tekam
|
1825003WL016540
|
Amrut SSakharam Tekam
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
AmrutSSakharamTekam
|
(000000)
|
|
8
|
KALAMB
|
MH-25-003-260-001/15
(NANZA)
|
1825003000NRG23160620220188604
|
16/06/2022
|
Kamal Amrut Tekam
|
1825003WL016540
|
Kamal Amrut Tekam
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Rejected
|
29/06/2022
|
|
530070034
|
No Such Account
|
|
|
|
9
|
KALAMB
|
MH-25-003-260-001/211
(NANZA)
|
1825003000NRG23160620220188607
|
16/06/2022
|
Mina Mahadev Godankar
|
1825003WL016540
|
Mina Mahadev Godankar
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
MinaMahadevGodankar
|
(000000)
|
|
10
|
KALAMB
|
MH-25-003-260-001/353
(NANZA)
|
1825003000NRG23160620220188624
|
16/06/2022
|
Sunita Mohan Kinhake
|
1825003WL016541
|
Sunita Mohan Kinhake
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
SunitaMohanKinhake
|
(000000)
|
|
11
|
KALAMB
|
MH-25-003-260-001/4691
(NANZA)
|
1825003000NRG23160620220188611
|
16/06/2022
|
MOROTI P DABHEKAR
|
1825003WL016540
|
MOROTI P DABHEKAR
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
MOROTIPDABHEKAR
|
(000000)
|
|
12
|
KALAMB
|
MH-25-003-260-001/4736
(NANZA)
|
1825003000NRG23160620220188649
|
16/06/2022
|
MAYA WALMIK MOON
|
1825003WL016542
|
MAYA WALMIK MOON
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
MAYAWALMIKMOON
|
(000000)
|
|
13
|
KALAMB
|
MH-25-003-260-001/4736
(NANZA)
|
1825003000NRG23160620220188648
|
16/06/2022
|
VALMIK MAHADEV MOON
|
1825003WL016542
|
VALMIK MAHADEV MOON
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
VALMIKMAHADEVMOON
|
(000000)
|
|
14
|
KALAMB
|
MH-25-003-260-001/4760
(NANZA)
|
1825003000NRG23160620220188627
|
16/06/2022
|
Archana Kavdu Ade
|
1825003WL016541
|
Archana Kavdu Ade
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
ArchanaKavduAde
|
(000000)
|
|
15
|
KALAMB
|
MH-25-003-260-001/4796
(NANZA)
|
1825003000NRG23160620220188612
|
16/06/2022
|
Kavadu Lalu Tekam
|
1825003WL016540
|
Kavadu Lalu Tekam
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
KavaduLaluTekam
|
(000000)
|
|
16
|
KALAMB
|
MH-25-003-260-001/4846
(NANZA)
|
1825003000NRG23160620220188631
|
16/06/2022
|
Vishnu Ramaji Kasar
|
1825003WL016541
|
Vishnu Ramaji Kasar
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
VishnuRamajiKasar
|
(000000)
|
|
17
|
KALAMB
|
MH-25-003-260-001/4939
(NANZA)
|
1825003000NRG23160620220188613
|
16/06/2022
|
Kalpana Sudhakar Kulsange
|
1825003WL016540
|
Kalpana Sudhakar Kulsange
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
KalpanaSudhakarKulsange
|
(000000)
|
|
18
|
KALAMB
|
MH-25-003-260-001/4940
(NANZA)
|
1825003000NRG23160620220188614
|
16/06/2022
|
Chandabai Purushottam Tekam
|
1825003WL016540
|
Chandabai Purushottam Tekam
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
ChandabaiPurushottamTekam
|
(000000)
|
|
19
|
KALAMB
|
MH-25-003-260-001/5015
(NANZA)
|
1825003000NRG23160620220188632
|
16/06/2022
|
Nilesh Laxman Kokande
|
1825003WL016541
|
Nilesh Laxman Kokande
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
NileshLaxmanKokande
|
(000000)
|
|
20
|
KALAMB
|
MH-25-003-260-001/5084
(NANZA)
|
1825003000NRG23160620220188633
|
16/06/2022
|
Mahadev Shamrao Nehare
|
1825003WL016541
|
Mahadev Shamrao Nehare
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
MahadevShamraoNehare
|
(000000)
|
|
21
|
KALAMB
|
MH-25-003-260-001/5100
(NANZA)
|
1825003000NRG23160620220188650
|
16/06/2022
|
Pundalik Chandrabhan Wasekar
|
1825003WL016542
|
Pundalik Chandrabhan Wasekar
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
PundalikChandrabhanWasekar
|
(000000)
|
|
22
|
KALAMB
|
MH-25-003-260-001/707
(NANZA)
|
1825003000NRG23160620220188637
|
16/06/2022
|
Wandana Sham Masram
|
1825003WL016541
|
Wandana Sham Masram
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
WandanaShamMasram
|
(000000)
|
|
23
|
KALAMB
|
MH-25-003-260-001/841
(NANZA)
|
1825003000NRG23160620220188653
|
16/06/2022
|
Wanita Prabhakar Gedam
|
1825003WL016542
|
Wanita Prabhakar Gedam
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
WanitaPrabhakarGedam
|
(000000)
|
|
24
|
KALAMB
|
MH-25-003-260-001/842
(NANZA)
|
1825003000NRG23160620220188654
|
16/06/2022
|
Bhimrao Raoba Uike
|
1825003WL016542
|
Bhimrao Raoba Uike
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
BhimraoRaobaUike
|
(000000)
|
|
25
|
KALAMB
|
MH-25-003-509-002/204
(DEVNALA)
|
1825003000NRG23160620220189782
|
16/06/2022
|
b
|
1825003WL016668
|
b
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
b
|
(000000)
|
|
26
|
KALAMB
|
MH-25-003-509-002/234
(DEVNALA)
|
1825003000NRG23160620220189812
|
16/06/2022
|
KAVADI L SASANE
|
1825003WL016669
|
KAVADI L SASANE
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
KAVADILSASANE
|
(000000)
|
|
27
|
KALAMB
|
MH-25-003-509-002/247
(DEVNALA)
|
1825003000NRG23160620220189814
|
16/06/2022
|
MANOHAR G DASARE
|
1825003WL016669
|
MANOHAR G DASARE
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
MANOHARGDASARE
|
(000000)
|
|
28
|
KALAMB
|
MH-25-003-509-002/250
(DEVNALA)
|
1825003000NRG23160620220189816
|
16/06/2022
|
Kashinath C Waghekar
|
1825003WL016669
|
Kashinath C Waghekar
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
KashinathCWaghekar
|
(000000)
|
|
29
|
KALAMB
|
MH-25-003-509-002/251
(DEVNALA)
|
1825003000NRG23160620220189817
|
16/06/2022
|
Savitri Bhim Bochekar
|
1825003WL016669
|
Savitri Bhim Bochekar
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
SavitriBhimBochekar
|
(000000)
|
|
30
|
KALAMB
|
MH-25-003-509-002/328
(DEVNALA)
|
1825003000NRG23160620220189788
|
16/06/2022
|
Kalpana Suresh Dahare
|
1825003WL016668
|
Kalpana Suresh Dahare
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
KalpanaSureshDahare
|
(000000)
|
|
31
|
KALAMB
|
MH-25-003-509-003/641
(DEVNALA)
|
1825003000NRG23160620220189791
|
16/06/2022
|
Sawan Narendra Dahare
|
1825003WL016668
|
Sawan Narendra Dahare
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
SawanNarendraDahare
|
(000000)
|
|
32
|
KALAMB
|
MH-25-003-541-003/345
(KOLZARI)
|
1825003000NRG23160620220188586
|
16/06/2022
|
Ravindra Sudhakar Chichalkar
|
1825003WL016536
|
Ravindra Sudhakar Chichalkar
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
RavindraSudhakarChichalkar
|
(000000)
|
|
33
|
KALAMB
|
MH-25-003-562-001/2
(SHIVANI)
|
1825003000NRG23160620220189224
|
16/06/2022
|
Mangal Vijay Atram
|
1825003WL016607
|
Mangal Vijay Atram
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530070034
|
|
MangalVijayAtram
|
(000000)
|
|
34
|
KALAMB
|
MH-25-003-562-001/54
(SHIVANI)
|
1825003000NRG23160620220189230
|
16/06/2022
|
Dadarao Damadui Pimpalkar
|
1825003WL016607
|
Dadarao Damadui Pimpalkar
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530070034
|
|
DadaraoDamaduiPimpalkar
|
(000000)
|
|
35
|
KALAMB
|
MH-25-003-562-001/54
(SHIVANI)
|
1825003000NRG23160620220189232
|
16/06/2022
|
Vishnu Dadarao Pimpalkar
|
1825003WL016607
|
Vishnu Dadarao Pimpalkar
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530070034
|
|
VishnuDadaraoPimpalkar
|
(000000)
|
|
36
|
KALAMB
|
MH-25-003-582-001/398
(RUNDHA)
|
1825003000NRG23160620220189630
|
16/06/2022
|
Manish Surshe Jagatap
|
1825003WL016655
|
Manish Surshe Jagatap
|
00045
|
BARB0JODMOH
|
1280
|
1280
|
Processed
|
27/06/2022
|
|
530070034
|
|
ManishSursheJagatap
|
(000000)
|
|
37
|
KALAMB
|
MH-25-003-582-001/398
(RUNDHA)
|
1825003000NRG23160620220189629
|
16/06/2022
|
Suresh Kisan Jagtap
|
1825003WL016655
|
Suresh Kisan Jagtap
|
00045
|
BARB0JODMOH
|
1280
|
1280
|
Processed
|
27/06/2022
|
|
530070034
|
|
SureshKisanJagtap
|
(000000)
|
|
38
|
KALAMB
|
MH-25-003-582-001/63
(RUNDHA)
|
1825003000NRG23160620220189633
|
16/06/2022
|
Aarnun Vitthal Purake
|
1825003WL016655
|
Aarnun Vitthal Purake
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
AarnunVitthalPurake
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61440
|
61440
|
|
|
|
|
|
|
|
|
39
|
KALAMB
|
MH-25-003-481-001/154
(MANAKAPUR)
|
1825003000NRG23160620220189388
|
16/06/2022
|
Nikesh Arunrao Chinche
|
1825003WL016627
|
Nikesh Arunrao Chinche
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530070034
|
|
NikeshArunraoChinche
|
(000000)
|
|
40
|
KALAMB
|
MH-25-003-481-001/89
(MANAKAPUR)
|
1825003000NRG23160620220189397
|
16/06/2022
|
Chhabu Chintaman Nyahare
|
1825003WL016627
|
Chhabu Chintaman Nyahare
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530070034
|
|
ChhabuChintamanNyahare
|
(000000)
|
|
41
|
KALAMB
|
MH-25-003-481-001/90
(MANAKAPUR)
|
1825003000NRG23160620220189399
|
16/06/2022
|
Rekha Sahebrao Kanhake
|
1825003WL016627
|
Rekha Sahebrao Kanhake
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530070034
|
|
RekhaSahebraoKanhake
|
(000000)
|
|
42
|
KALAMB
|
MH-25-003-481-003/568
(MANAKAPUR)
|
1825003000NRG23160620220189406
|
16/06/2022
|
Gumfa Dnyaneshwar Nehare
|
1825003WL016627
|
Gumfa Dnyaneshwar Nehare
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530070034
|
|
GumfaDnyaneshwarNehare
|
(000000)
|
|
43
|
KALAMB
|
MH-25-003-509-002/328
(DEVNALA)
|
1825003000NRG23160620220189787
|
16/06/2022
|
Tulashidas Suresh Dahate
|
1825003WL016668
|
Tulashidas Suresh Dahate
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
TulashidasSureshDahate
|
(000000)
|
|
44
|
KALAMB
|
MH-25-003-509-003/639
(DEVNALA)
|
1825003000NRG23160620220189827
|
16/06/2022
|
Devkabai Ganpat Daudasre
|
1825003WL016669
|
Devkabai Ganpat Daudasre
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
DevkabaiGanpatDaudasre
|
(000000)
|
|
45
|
KALAMB
|
MH-25-003-519-001/153
(MALAKAPUR)
|
1825003000NRG23160620220189201
|
16/06/2022
|
Haribhau Domaji Masaram
|
1825003WL016605
|
Haribhau Domaji Masaram
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
HaribhauDomajiMasaram
|
(000000)
|
|
46
|
KALAMB
|
MH-25-003-519-001/160
(MALAKAPUR)
|
1825003000NRG23160620220189205
|
16/06/2022
|
Kavita Mahadev Dhurve
|
1825003WL016605
|
Kavita Mahadev Dhurve
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
KavitaMahadevDhurve
|
(000000)
|
|
47
|
KALAMB
|
MH-25-003-519-001/162
(MALAKAPUR)
|
1825003000NRG23160620220189206
|
16/06/2022
|
Ganpat Kisan Yerame
|
1825003WL016605
|
Ganpat Kisan Yerame
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530070034
|
|
GanpatKisanYerame
|
(000000)
|
|
48
|
KALAMB
|
MH-25-003-519-001/183
(MALAKAPUR)
|
1825003000NRG23160620220189209
|
16/06/2022
|
Devakabai Ganpat Dhurve
|
1825003WL016605
|
Devakabai Ganpat Dhurve
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
DevakabaiGanpatDhurve
|
(000000)
|
|
49
|
KALAMB
|
MH-25-003-519-001/226
(MALAKAPUR)
|
1825003000NRG23160620220189213
|
16/06/2022
|
Shankar Mahadev Dhurve
|
1825003WL016605
|
Shankar Mahadev Dhurve
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530070034
|
|
ShankarMahadevDhurve
|
(000000)
|
|
50
|
KALAMB
|
MH-25-003-519-001/63
(MALAKAPUR)
|
1825003000NRG23160620220189214
|
16/06/2022
|
Kanta T Yedme
|
1825003WL016605
|
Kanta T Yedme
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
KantaTYedme
|
(000000)
|
|
51
|
KALAMB
|
MH-25-003-519-003/283
(MALAKAPUR)
|
1825003000NRG23160620220189216
|
16/06/2022
|
Sharada Gajanan Yedame
|
1825003WL016605
|
Sharada Gajanan Yedame
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
SharadaGajananYedame
|
(000000)
|
|
52
|
KALAMB
|
MH-25-003-593-001/152
(BORI MAHAL)
|
1825003000NRG23160620220188570
|
16/06/2022
|
Wandana NIranjan Gayakwad
|
1825003WL016535
|
Wandana NIranjan Gayakwad
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
WandanaNIranjanGayakwad
|
(000000)
|
|
53
|
KALAMB
|
MH-25-003-593-001/221
(BORI MAHAL)
|
1825003000NRG23160620220188573
|
16/06/2022
|
Dnyaneshwar Daulat Gayakwad
|
1825003WL016535
|
Dnyaneshwar Daulat Gayakwad
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
DnyaneshwarDaulatGayakwad
|
(000000)
|
|
54
|
KALAMB
|
MH-25-003-593-001/221
(BORI MAHAL)
|
1825003000NRG23160620220188574
|
16/06/2022
|
Renukabai Dnyaneshwar gayakwad
|
1825003WL016535
|
Renukabai Dnyaneshwar gayakwad
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
RenukabaiDnyaneshwargayakwad
|
(000000)
|
|
55
|
KALAMB
|
MH-25-003-593-001/72
(BORI MAHAL)
|
1825003000NRG23160620220188581
|
16/06/2022
|
Sujata Praful Jhamare
|
1825003WL016535
|
Sujata Praful Jhamare
|
00045
|
BARB0KALAMB
|
1280
|
1280
|
Processed
|
27/06/2022
|
|
530070034
|
|
SujataPrafulJhamare
|
(000000)
|
|
56
|
KALAMB
|
MH-25-003-593-001/92
(BORI MAHAL)
|
1825003000NRG23160620220188583
|
16/06/2022
|
Anju Shamrao Katsarpe
|
1825003WL016535
|
Anju Shamrao Katsarpe
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
AnjuShamraoKatsarpe
|
(000000)
|
|
57
|
KALAMB
|
MH-25-003-593-001/92
(BORI MAHAL)
|
1825003000NRG23160620220188582
|
16/06/2022
|
Shamrao Bhaurao Katsarpe
|
1825003WL016535
|
Shamrao Bhaurao Katsarpe
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
ShamraoBhauraoKatsarpe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32000
|
32000
|
|
|
|
|
|
|
|
|
58
|
KALAMB
|
MH-25-003-608-002/1146
(MATEGAON)
|
1825003000NRG23160620220188595
|
16/06/2022
|
Nayan Gajanan Dongare
|
1825003WL016538
|
Nayan Gajanan Dongare
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
NayanGajananDongare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
59
|
KALAMB
|
MH-25-003-593-001/72
(BORI MAHAL)
|
1825003000NRG23160620220188580
|
16/06/2022
|
Rasika Pravin Jhamare
|
1825003WL016535
|
Rasika Pravin Jhamare
|
00048
|
BKID0000630
|
1280
|
1280
|
Processed
|
27/06/2022
|
|
530070034
|
|
RasikaPravinJhamare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
60
|
KALAMB
|
MH-25-003-593-001/72
(BORI MAHAL)
|
1825003000NRG23160620220188578
|
16/06/2022
|
Pravin Ashok Zamre
|
1825003WL016535
|
Pravin Ashok Zamre
|
00048
|
BKID0000631
|
1280
|
1280
|
Processed
|
27/06/2022
|
|
530070034
|
|
PravinAshokZamre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
61
|
KALAMB
|
MH-25-003-515-001/150-A
(PATHRAD)
|
1825003000NRG23160620220189713
|
16/06/2022
|
Rahul Subhash Gayadhane
|
1825003WL016665
|
Rahul Subhash Gayadhane
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
RahulSubhashGayadhane
|
(000000)
|
|
62
|
KALAMB
|
MH-25-003-515-001/162-A
(PATHRAD)
|
1825003000NRG23160620220189714
|
16/06/2022
|
Rekha Vasant Sakharkar
|
1825003WL016665
|
Rekha Vasant Sakharkar
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
RekhaVasantSakharkar
|
(000000)
|
|
63
|
KALAMB
|
MH-25-003-515-001/235
(PATHRAD)
|
1825003000NRG23160620220189715
|
16/06/2022
|
Yogesh Nilkanth Kale
|
1825003WL016665
|
Yogesh Nilkanth Kale
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
YogeshNilkanthKale
|
(000000)
|
|
64
|
KALAMB
|
MH-25-003-515-001/263
(PATHRAD)
|
1825003000NRG23160620220189716
|
16/06/2022
|
Hemant Vasantrao Shatrakar
|
1825003WL016665
|
Hemant Vasantrao Shatrakar
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
HemantVasantraoShatrakar
|
(000000)
|
|
65
|
KALAMB
|
MH-25-003-515-001/264
(PATHRAD)
|
1825003000NRG23160620220189717
|
16/06/2022
|
Prashant Suresh Madavi
|
1825003WL016665
|
Prashant Suresh Madavi
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
PrashantSureshMadavi
|
(000000)
|
|
66
|
KALAMB
|
MH-25-003-515-001/268
(PATHRAD)
|
1825003000NRG23160620220189719
|
16/06/2022
|
Sambha Purushottam Gedam
|
1825003WL016665
|
Sambha Purushottam Gedam
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
SambhaPurushottamGedam
|
(000000)
|
|
67
|
KALAMB
|
MH-25-003-515-001/35-A
(PATHRAD)
|
1825003000NRG23160620220189721
|
16/06/2022
|
Khushal Mahadev Atram
|
1825003WL016665
|
Khushal Mahadev Atram
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
KhushalMahadevAtram
|
(000000)
|
|
68
|
KALAMB
|
MH-25-003-515-001/70
(PATHRAD)
|
1825003000NRG23160620220189722
|
16/06/2022
|
Rupesh Khangar
|
1825003WL016665
|
Rupesh Khangar
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
RupeshKhangar
|
(000000)
|
|
69
|
KALAMB
|
MH-25-003-515-001/97
(PATHRAD)
|
1825003000NRG23160620220189723
|
16/06/2022
|
Nagorao Farida Kumare
|
1825003WL016665
|
Nagorao Farida Kumare
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
NagoraoFaridaKumare
|
(000000)
|
|
70
|
KALAMB
|
MH-25-003-515-002/222
(PATHRAD)
|
1825003000NRG23160620220189724
|
16/06/2022
|
v s wagha
|
1825003WL016665
|
v s wagha
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
vswagha
|
(000000)
|
|
71
|
KALAMB
|
MH-25-003-515-002/223
(PATHRAD)
|
1825003000NRG23160620220189725
|
16/06/2022
|
Keshaw Madhukar Perkunde
|
1825003WL016665
|
Keshaw Madhukar Perkunde
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
KeshawMadhukarPerkunde
|
(000000)
|
|
72
|
KALAMB
|
MH-25-003-515-002/266
(PATHRAD)
|
1825003000NRG23160620220189726
|
16/06/2022
|
Maroti Nagorao Kumare
|
1825003WL016665
|
Maroti Nagorao Kumare
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
MarotiNagoraoKumare
|
(000000)
|
|
73
|
KALAMB
|
MH-25-003-515-002/267
(PATHRAD)
|
1825003000NRG23160620220189727
|
16/06/2022
|
Pritam Vasant Sakharkar
|
1825003WL016665
|
Pritam Vasant Sakharkar
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
PritamVasantSakharkar
|
(000000)
|
|
74
|
KALAMB
|
MH-25-003-515-002/279
(PATHRAD)
|
1825003000NRG23160620220189728
|
16/06/2022
|
Nagesh Subhash Gayadhane
|
1825003WL016665
|
Nagesh Subhash Gayadhane
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
NageshSubhashGayadhane
|
(000000)
|
|
75
|
KALAMB
|
MH-25-003-608-001/1012
(MATEGAON)
|
1825003000NRG23160620220188593
|
16/06/2022
|
Shrikrushna Domaji Bhujade
|
1825003WL016538
|
Shrikrushna Domaji Bhujade
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
ShrikrushnaDomajiBhujade
|
(000000)
|
|
76
|
KALAMB
|
MH-25-003-608-001/995
(MATEGAON)
|
1825003000NRG23160620220188594
|
16/06/2022
|
Pushpa Ramesh Dighade
|
1825003WL016538
|
Pushpa Ramesh Dighade
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
PushpaRameshDighade
|
(000000)
|
|
77
|
KALAMB
|
MH-25-003-620-001/177
(SONEGAON)
|
1825003000NRG23160620220188598
|
16/06/2022
|
Baban Gulab Lohakare
|
1825003WL016539
|
Baban Gulab Lohakare
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
BabanGulabLohakare
|
(000000)
|
|
78
|
KALAMB
|
MH-25-003-620-001/177
(SONEGAON)
|
1825003000NRG23160620220188599
|
16/06/2022
|
Surekha Baban Lohakare
|
1825003WL016539
|
Surekha Baban Lohakare
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
SurekhaBabanLohakare
|
(000000)
|
|
79
|
KALAMB
|
MH-25-003-620-001/185
(SONEGAON)
|
1825003000NRG23160620220188600
|
16/06/2022
|
Dipak Ashok Wankhade
|
1825003WL016539
|
Dipak Ashok Wankhade
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
DipakAshokWankhade
|
(000000)
|
|
80
|
KALAMB
|
MH-25-003-620-001/185
(SONEGAON)
|
1825003000NRG23160620220188601
|
16/06/2022
|
Kiran Dipak Wankhade
|
1825003WL016539
|
Kiran Dipak Wankhade
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
KiranDipakWankhade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
81
|
KALAMB
|
MH-25-003-541-001/27
(KOLZARI)
|
1825003000NRG23160620220188588
|
16/06/2022
|
Sumitra Bhaurav Kudmate
|
1825003WL016537
|
Sumitra Bhaurav Kudmate
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
SumitraBhauravKudmate
|
(000000)
|
|
82
|
KALAMB
|
MH-25-003-541-003/304
(KOLZARI)
|
1825003000NRG23160620220188590
|
16/06/2022
|
Sumitra Shrivram Meshram
|
1825003WL016537
|
Sumitra Shrivram Meshram
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
SumitraShrivramMeshram
|
(000000)
|
|
83
|
KALAMB
|
MH-25-003-541-003/337
(KOLZARI)
|
1825003000NRG23160620220188591
|
16/06/2022
|
Archana Chadrabhan Atram
|
1825003WL016537
|
Archana Chadrabhan Atram
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
ArchanaChadrabhanAtram
|
(000000)
|
|
84
|
KALAMB
|
MH-25-003-541-003/376
(KOLZARI)
|
1825003000NRG23160620220188587
|
16/06/2022
|
Vinod Bhutu Aade
|
1825003WL016536
|
Vinod Bhutu Aade
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
VinodBhutuAade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
85
|
KALAMB
|
MH-25-003-481-001/90
(MANAKAPUR)
|
1825003000NRG23160620220189398
|
16/06/2022
|
Sahaebrao Govinda Kanhake
|
1825003WL016627
|
Sahaebrao Govinda Kanhake
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530070034
|
|
SahaebraoGovindaKanhake
|
(000000)
|
|
86
|
KALAMB
|
MH-25-003-509-002/334
(DEVNALA)
|
1825003000NRG23160620220189789
|
16/06/2022
|
Sundara Haribhau Meshram
|
1825003WL016668
|
Sundara Haribhau Meshram
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
SundaraHaribhauMeshram
|
(000000)
|
|
87
|
KALAMB
|
MH-25-003-509-003/643
(DEVNALA)
|
1825003000NRG23160620220189792
|
16/06/2022
|
Panchafula Tulshiram Nagpure
|
1825003WL016668
|
Panchafula Tulshiram Nagpure
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
PanchafulaTulshiramNagpure
|
(000000)
|
|
88
|
KALAMB
|
MH-25-003-519-001/162
(MALAKAPUR)
|
1825003000NRG23160620220189207
|
16/06/2022
|
Shobha Ganpat Yerame
|
1825003WL016605
|
Shobha Ganpat Yerame
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530070034
|
|
ShobhaGanpatYerame
|
(000000)
|
|
89
|
KALAMB
|
MH-25-003-562-001/506185
(SHIVANI)
|
1825003000NRG23160620220189228
|
16/06/2022
|
Dipak Vitthal Debur
|
1825003WL016607
|
Dipak Vitthal Debur
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530070034
|
|
DipakVitthalDebur
|
(000000)
|
|
90
|
KALAMB
|
MH-25-003-562-001/506193
(SHIVANI)
|
1825003000NRG23160620220189229
|
16/06/2022
|
Premdas Maroti Pimplkar
|
1825003WL016607
|
Premdas Maroti Pimplkar
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530070034
|
|
PremdasMarotiPimplkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
91
|
KALAMB
|
MH-25-003-586-001/137
(HIVARA)
|
1825003000NRG23160620220189704
|
16/06/2022
|
Walmik N Darene
|
1825003WL016663
|
Walmik N Darene
|
00089
|
CBIN0282101
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
WalmikNDarene
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
92
|
KALAMB
|
MH-25-003-260-001/282
(NANZA)
|
1825003000NRG23160620220188647
|
16/06/2022
|
Malabai Sidharth Burbure
|
1825003WL016542
|
Malabai Sidharth Burbure
|
00415
|
SBIN0011520
|
1792
|
1792
|
Rejected
|
29/06/2022
|
|
530070034
|
No Such Account
|
|
|
|
93
|
KALAMB
|
MH-25-003-260-001/35
(NANZA)
|
1825003000NRG23160620220188610
|
16/06/2022
|
Prashant Gautam Burbure
|
1825003WL016540
|
Prashant Gautam Burbure
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
PrashantGautamBurbure
|
(000000)
|
|
94
|
KALAMB
|
MH-25-003-260-001/4779
(NANZA)
|
1825003000NRG23160620220188630
|
16/06/2022
|
SUNANDA VIJAY ATRAM
|
1825003WL016541
|
SUNANDA VIJAY ATRAM
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
SUNANDAVIJAYATRAM
|
(000000)
|
|
95
|
KALAMB
|
MH-25-003-260-001/4983
(NANZA)
|
1825003000NRG23160620220188615
|
16/06/2022
|
Archana Dilip Naike
|
1825003WL016540
|
Archana Dilip Naike
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
ArchanaDilipNaike
|
(000000)
|
|
96
|
KALAMB
|
MH-25-003-260-001/78
(NANZA)
|
1825003000NRG23160620220188616
|
16/06/2022
|
Sarswati Sudhakar Kumbhekar
|
1825003WL016540
|
Sarswati Sudhakar Kumbhekar
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
SarswatiSudhakarKumbhekar
|
(000000)
|
|
97
|
KALAMB
|
MH-25-003-260-001/924
(NANZA)
|
1825003000NRG23160620220188620
|
16/06/2022
|
Manisha Ravi Naik
|
1825003WL016540
|
Manisha Ravi Naik
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
ManishaRaviNaik
|
(000000)
|
|
98
|
KALAMB
|
MH-25-003-509-003/623
(DEVNALA)
|
1825003000NRG23160620220189826
|
16/06/2022
|
Archana Hiraman Bochekar
|
1825003WL016669
|
Archana Hiraman Bochekar
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
ArchanaHiramanBochekar
|
(000000)
|
|
99
|
KALAMB
|
MH-25-003-509-003/623
(DEVNALA)
|
1825003000NRG23160620220189825
|
16/06/2022
|
HIraman Bhima Bochekar
|
1825003WL016669
|
HIraman Bhima Bochekar
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
HIramanBhimaBochekar
|
(000000)
|
|
100
|
KALAMB
|
MH-25-003-562-001/970
(SHIVANI)
|
1825003000NRG23160620220189234
|
16/06/2022
|
Asha Vishwanath Kasar
|
1825003WL016607
|
Asha Vishwanath Kasar
|
00415
|
SBIN0011520
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530070034
|
|
AshaVishwanathKasar
|
(000000)
|
|
101
|
KALAMB
|
MH-25-003-582-001/301
(RUNDHA)
|
1825003000NRG23160620220189628
|
16/06/2022
|
Dilip Sukhadev Waghamare
|
1825003WL016655
|
Dilip Sukhadev Waghamare
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
DilipSukhadevWaghamare
|
(000000)
|
|
102
|
KALAMB
|
MH-25-003-582-001/301
(RUNDHA)
|
1825003000NRG23160620220189627
|
16/06/2022
|
Mira Dilip Waghamare
|
1825003WL016655
|
Mira Dilip Waghamare
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
MiraDilipWaghamare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19456
|
19456
|
|
|
|
|
|
|
|
|
103
|
KALAMB
|
MH-25-003-481-001/107
(MANAKAPUR)
|
1825003000NRG23160620220189381
|
16/06/2022
|
Rekha Vilas Thakare
|
1825003WL016627
|
Rekha Vilas Thakare
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530070034
|
|
RekhaVilasThakare
|
(000000)
|
|
104
|
KALAMB
|
MH-25-003-481-001/108
(MANAKAPUR)
|
1825003000NRG23160620220189383
|
16/06/2022
|
Madhuri Vinod Thakre
|
1825003WL016627
|
Madhuri Vinod Thakre
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530070034
|
|
MadhuriVinodThakre
|
(000000)
|
|
105
|
KALAMB
|
MH-25-003-481-001/121
(MANAKAPUR)
|
1825003000NRG23160620220189384
|
16/06/2022
|
Prakash Mahadev Chachane
|
1825003WL016627
|
Prakash Mahadev Chachane
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530070034
|
|
PrakashMahadevChachane
|
(000000)
|
|
106
|
KALAMB
|
MH-25-003-481-001/539
(MANAKAPUR)
|
1825003000NRG23160620220189218
|
16/06/2022
|
Padma Harshal Bhoyar
|
1825003WL016606
|
Padma Harshal Bhoyar
|
00415
|
SBIN0012714
|
768
|
768
|
Processed
|
27/06/2022
|
|
530070034
|
|
PadmaHarshalBhoyar
|
(000000)
|
|
107
|
KALAMB
|
MH-25-003-481-001/558
(MANAKAPUR)
|
1825003000NRG23160620220189389
|
16/06/2022
|
Ramesh Dattu Nagose
|
1825003WL016627
|
Ramesh Dattu Nagose
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530070034
|
|
RameshDattuNagose
|
(000000)
|
|
108
|
KALAMB
|
MH-25-003-481-001/81
(MANAKAPUR)
|
1825003000NRG23160620220189392
|
16/06/2022
|
Pramod Maroti Kinhake
|
1825003WL016627
|
Pramod Maroti Kinhake
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530070034
|
|
PramodMarotiKinhake
|
(000000)
|
|
109
|
KALAMB
|
MH-25-003-481-001/84
(MANAKAPUR)
|
1825003000NRG23160620220189393
|
16/06/2022
|
Girija Maroti Shinde
|
1825003WL016627
|
Girija Maroti Shinde
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530070034
|
|
GirijaMarotiShinde
|
(000000)
|
|
110
|
KALAMB
|
MH-25-003-481-001/84
(MANAKAPUR)
|
1825003000NRG23160620220189394
|
16/06/2022
|
Ramesh Maroti Shinde
|
1825003WL016627
|
Ramesh Maroti Shinde
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530070034
|
|
RameshMarotiShinde
|
(000000)
|
|
111
|
KALAMB
|
MH-25-003-481-001/89
(MANAKAPUR)
|
1825003000NRG23160620220189396
|
16/06/2022
|
Chintaman Kavadu Nyahare
|
1825003WL016627
|
Chintaman Kavadu Nyahare
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530070034
|
|
ChintamanKavaduNyahare
|
(000000)
|
|
112
|
KALAMB
|
MH-25-003-481-003/548
(MANAKAPUR)
|
1825003000NRG23160620220189220
|
16/06/2022
|
Shevanta Maroti Bhonde
|
1825003WL016606
|
Shevanta Maroti Bhonde
|
00415
|
SBIN0012714
|
768
|
768
|
Processed
|
27/06/2022
|
|
530070034
|
|
ShevantaMarotiBhonde
|
(000000)
|
|
113
|
KALAMB
|
MH-25-003-481-003/567
(MANAKAPUR)
|
1825003000NRG23160620220189404
|
16/06/2022
|
Ratnamala praful Nagose
|
1825003WL016627
|
Ratnamala praful Nagose
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530070034
|
|
RatnamalaprafulNagose
|
(000000)
|
|
114
|
KALAMB
|
MH-25-003-481-003/568
(MANAKAPUR)
|
1825003000NRG23160620220189405
|
16/06/2022
|
Dnyaneshwar Keshav Nehare
|
1825003WL016627
|
Dnyaneshwar Keshav Nehare
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530070034
|
|
DnyaneshwarKeshavNehare
|
(000000)
|
|
115
|
KALAMB
|
MH-25-003-481-003/586
(MANAKAPUR)
|
1825003000NRG23160620220189407
|
16/06/2022
|
Rahul Bhalchandra Kannhake
|
1825003WL016627
|
Rahul Bhalchandra Kannhake
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530070034
|
|
RahulBhalchandraKannhake
|
(000000)
|
|
116
|
KALAMB
|
MH-25-003-481-003/586
(MANAKAPUR)
|
1825003000NRG23160620220189408
|
16/06/2022
|
Sushma Rahul Kannhake
|
1825003WL016627
|
Sushma Rahul Kannhake
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530070034
|
|
SushmaRahulKannhake
|
(000000)
|
|
117
|
KALAMB
|
MH-25-003-509-002/339
(DEVNALA)
|
1825003000NRG23160620220189822
|
16/06/2022
|
y v sarate
|
1825003WL016669
|
y v sarate
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
yvsarate
|
(000000)
|
|
118
|
KALAMB
|
MH-25-003-509-003/511
(DEVNALA)
|
1825003000NRG23160620220189823
|
16/06/2022
|
Dadarao Varalu Thakare
|
1825003WL016669
|
Dadarao Varalu Thakare
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
DadaraoVaraluThakare
|
(000000)
|
|
119
|
KALAMB
|
MH-25-003-509-003/511
(DEVNALA)
|
1825003000NRG23160620220189790
|
16/06/2022
|
Sheshikala Dadarao Thakare
|
1825003WL016668
|
Sheshikala Dadarao Thakare
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
SheshikalaDadaraoThakare
|
(000000)
|
|
120
|
KALAMB
|
MH-25-003-509-003/620
(DEVNALA)
|
1825003000NRG23160620220189824
|
16/06/2022
|
Parvati Tukaram Kasar
|
1825003WL016669
|
Parvati Tukaram Kasar
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
ParvatiTukaramKasar
|
(000000)
|
|
121
|
KALAMB
|
MH-25-003-515-001/265
(PATHRAD)
|
1825003000NRG23160620220189718
|
16/06/2022
|
Vaibhav Walmik Wagha
|
1825003WL016665
|
Vaibhav Walmik Wagha
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
VaibhavWalmikWagha
|
(000000)
|
|
122
|
KALAMB
|
MH-25-003-519-001/127
(MALAKAPUR)
|
1825003000NRG23160620220189199
|
16/06/2022
|
Akash Jagdish Pendor
|
1825003WL016605
|
Akash Jagdish Pendor
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
AkashJagdishPendor
|
(000000)
|
|
123
|
KALAMB
|
MH-25-003-519-001/153
(MALAKAPUR)
|
1825003000NRG23160620220189202
|
16/06/2022
|
Shantabai Haribhau Masaram
|
1825003WL016605
|
Shantabai Haribhau Masaram
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
ShantabaiHaribhauMasaram
|
(000000)
|
|
124
|
KALAMB
|
MH-25-003-519-001/159
(MALAKAPUR)
|
1825003000NRG23160620220189203
|
16/06/2022
|
Gunwanta Govind Kannake
|
1825003WL016605
|
Gunwanta Govind Kannake
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
GunwantaGovindKannake
|
(000000)
|
|
125
|
KALAMB
|
MH-25-003-519-001/181
(MALAKAPUR)
|
1825003000NRG23160620220189208
|
16/06/2022
|
GIRIDHAR BHANUDAS YERAME
|
1825003WL016605
|
GIRIDHAR BHANUDAS YERAME
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530070034
|
|
GIRIDHARBHANUDASYERAME
|
(000000)
|
|
126
|
KALAMB
|
MH-25-003-519-001/218
(MALAKAPUR)
|
1825003000NRG23160620220189211
|
16/06/2022
|
Jyoti Padmakar Bhise
|
1825003WL016605
|
Jyoti Padmakar Bhise
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
JyotiPadmakarBhise
|
(000000)
|
|
127
|
KALAMB
|
MH-25-003-519-001/69
(MALAKAPUR)
|
1825003000NRG23160620220189215
|
16/06/2022
|
Gajanan K Yadme
|
1825003WL016605
|
Gajanan K Yadme
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
GajananKYadme
|
(000000)
|
|
128
|
KALAMB
|
MH-25-003-519-003/283
(MALAKAPUR)
|
1825003000NRG23160620220189217
|
16/06/2022
|
Chetan Gajanan Yedame
|
1825003WL016605
|
Chetan Gajanan Yedame
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
ChetanGajananYedame
|
(000000)
|
|
129
|
KALAMB
|
MH-25-003-541-003/446
(KOLZARI)
|
1825003000NRG23160620220188592
|
16/06/2022
|
Rayajabai Mahadev Meshram
|
1825003WL016537
|
Rayajabai Mahadev Meshram
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
RayajabaiMahadevMeshram
|
(000000)
|
|
130
|
KALAMB
|
MH-25-003-582-001/61
(RUNDHA)
|
1825003000NRG23160620220189631
|
16/06/2022
|
Shubham Bhagwan Pudake
|
1825003WL016655
|
Shubham Bhagwan Pudake
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
ShubhamBhagwanPudake
|
(000000)
|
|
131
|
KALAMB
|
MH-25-003-582-001/81
(RUNDHA)
|
1825003000NRG23160620220189634
|
16/06/2022
|
Renuka Shridhar Yedame
|
1825003WL016655
|
Renuka Shridhar Yedame
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
RenukaShridharYedame
|
(000000)
|
|
132
|
KALAMB
|
MH-25-003-593-001/582
(BORI MAHAL)
|
1825003000NRG23160620220188577
|
16/06/2022
|
g a patil
|
1825003WL016535
|
g a patil
|
00415
|
SBIN0012714
|
1280
|
1280
|
Processed
|
27/06/2022
|
|
530070034
|
|
gapatil
|
(000000)
|
|
133
|
KALAMB
|
MH-25-003-609-001/140
(NILAJ)
|
1825003000NRG23160620220189409
|
16/06/2022
|
Venu Shrawan Gadave
|
1825003WL016628
|
Venu Shrawan Gadave
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
VenuShrawanGadave
|
(000000)
|
|
134
|
KALAMB
|
MH-25-003-609-001/183
(NILAJ)
|
1825003000NRG23160620220189410
|
16/06/2022
|
Amol Gulab Rohat
|
1825003WL016628
|
Amol Gulab Rohat
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
AmolGulabRohat
|
(000000)
|
|
135
|
KALAMB
|
MH-25-003-609-001/183
(NILAJ)
|
1825003000NRG23160620220189411
|
16/06/2022
|
Jayaprada Amol Rohat
|
1825003WL016628
|
Jayaprada Amol Rohat
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
JayapradaAmolRohat
|
(000000)
|
|
136
|
KALAMB
|
MH-25-003-609-001/27
(NILAJ)
|
1825003000NRG23160620220189413
|
16/06/2022
|
Archana Raju Kinhake
|
1825003WL016628
|
Archana Raju Kinhake
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
ArchanaRajuKinhake
|
(000000)
|
|
137
|
KALAMB
|
MH-25-003-609-001/33
(NILAJ)
|
1825003000NRG23160620220189414
|
16/06/2022
|
Anil Shravan Gadave
|
1825003WL016628
|
Anil Shravan Gadave
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
AnilShravanGadave
|
(000000)
|
|
138
|
KALAMB
|
MH-25-003-609-001/33
(NILAJ)
|
1825003000NRG23160620220189415
|
16/06/2022
|
Chaya Anil Gadwe
|
1825003WL016628
|
Chaya Anil Gadwe
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
ChayaAnilGadwe
|
(000000)
|
|
139
|
KALAMB
|
MH-25-003-609-002/186
(NILAJ)
|
1825003000NRG23160620220189417
|
16/06/2022
|
Satish Mahadev Bhosale
|
1825003WL016628
|
Satish Mahadev Bhosale
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
SatishMahadevBhosale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60416
|
60416
|
|
|
|
|
|
|
|
|
140
|
KALAMB
|
MH-25-003-260-001/275
(NANZA)
|
1825003000NRG23160620220188609
|
16/06/2022
|
Kalpana Ashok Parchare
|
1825003WL016540
|
Kalpana Ashok Parchare
|
00480
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
KalpanaAshokParchare
|
(000000)
|
|
141
|
KALAMB
|
MH-25-003-260-001/4707
(NANZA)
|
1825003000NRG23160620220188626
|
16/06/2022
|
Archana Nankishor Nehare
|
1825003WL016541
|
Archana Nankishor Nehare
|
00480
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
ArchanaNankishorNehare
|
(000000)
|
|
142
|
KALAMB
|
MH-25-003-260-001/4707
(NANZA)
|
1825003000NRG23160620220188625
|
16/06/2022
|
Nandkishor Mahadev Nehare
|
1825003WL016541
|
Nandkishor Mahadev Nehare
|
00480
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
NandkishorMahadevNehare
|
(000000)
|
|
143
|
KALAMB
|
MH-25-003-260-001/4764
(NANZA)
|
1825003000NRG23160620220188628
|
16/06/2022
|
Manoj Mahadev Nehare
|
1825003WL016541
|
Manoj Mahadev Nehare
|
00480
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
ManojMahadevNehare
|
(000000)
|
|
144
|
KALAMB
|
MH-25-003-260-001/57
(NANZA)
|
1825003000NRG23160620220188635
|
16/06/2022
|
LAIITA ANKUSH VETI
|
1825003WL016541
|
LAIITA ANKUSH VETI
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530070034
|
|
LAIITAANKUSHVETI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
145
|
KALAMB
|
MH-25-003-562-001/1004
(SHIVANI)
|
1825003000NRG23160620220189221
|
16/06/2022
|
Kavita Vishnu Pimpalkar
|
1825003WL016607
|
Kavita Vishnu Pimpalkar
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
27/06/2022
|
|
530070034
|
|
KavitaVishnuPimpalkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245248
|
245248
|
|
|
|
|
|
|
|