|
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-25-003-509-002/138
(DEVNALA)
|
1825003000NRG23010720220245195
|
01/07/2022
|
Kavita Jadhao
|
1825003WL021738
|
Kavita Jadhao
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712753586
|
|
KavitaJadhao
|
(000000)
|
|
2
|
KALAMB
|
MH-25-003-509-002/157
(DEVNALA)
|
1825003000NRG23010720220245197
|
01/07/2022
|
Dashratha A Jadhav
|
1825003WL021738
|
Dashratha A Jadhav
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712753586
|
|
DashrathaAJadhav
|
(000000)
|
|
3
|
KALAMB
|
MH-25-003-509-002/157
(DEVNALA)
|
1825003000NRG23010720220245198
|
01/07/2022
|
Rekha D Jadhav
|
1825003WL021738
|
Rekha D Jadhav
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712753586
|
|
RekhaDJadhav
|
(000000)
|
|
4
|
KALAMB
|
MH-25-003-509-002/469
(DEVNALA)
|
1825003000NRG23010720220245214
|
01/07/2022
|
Santosh Dasharath Jadhav
|
1825003WL021738
|
Santosh Dasharath Jadhav
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712753586
|
|
SantoshDasharathJadhav
|
(000000)
|
|
5
|
KALAMB
|
MH-25-003-509-002/574
(DEVNALA)
|
1825003000NRG23010720220245219
|
01/07/2022
|
Anup Sheshrao Jadhav
|
1825003WL021738
|
Anup Sheshrao Jadhav
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712753586
|
|
AnupSheshraoJadhav
|
(000000)
|
|
6
|
KALAMB
|
MH-25-003-509-002/574
(DEVNALA)
|
1825003000NRG23010720220245220
|
01/07/2022
|
Babita Anup Jadhav
|
1825003WL021738
|
Babita Anup Jadhav
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712753586
|
|
BabitaAnupJadhav
|
(000000)
|
|
7
|
KALAMB
|
MH-25-003-534-001/999
(DONGARKHARDA)
|
1825003000NRG23010720220244474
|
01/07/2022
|
Ashok Nagorao Boarkar
|
1825003WL021675
|
Ashok Nagorao Boarkar
|
00045
|
BARB0JODMOH
|
512
|
512
|
Processed
|
07/07/2022
|
|
712753586
|
|
AshokNagoraoBoarkar
|
(000000)
|
|
8
|
KALAMB
|
MH-25-003-562-001/84
(SHIVANI)
|
1825003000NRG23010720220244690
|
01/07/2022
|
Lalita
|
1825003WL021686
|
Lalita
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
Lalita
|
(000000)
|
|
9
|
KALAMB
|
MH-25-003-582-001/206
(RUNDHA)
|
1825003000NRG23010720220244795
|
01/07/2022
|
Shalik Lakhu Marpe
|
1825003WL021704
|
Shalik Lakhu Marpe
|
00045
|
BARB0JODMOH
|
512
|
512
|
Processed
|
07/07/2022
|
|
712753586
|
|
ShalikLakhuMarpe
|
(000000)
|
|
10
|
KALAMB
|
MH-25-003-582-001/255
(RUNDHA)
|
1825003000NRG23010720220244802
|
01/07/2022
|
Ganesh Naredra Korwate
|
1825003WL021704
|
Ganesh Naredra Korwate
|
00045
|
BARB0JODMOH
|
512
|
512
|
Processed
|
07/07/2022
|
|
712753586
|
|
GaneshNaredraKorwate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
11
|
KALAMB
|
MH-25-003-209-001/280
(KAMATHWADA)
|
1825003000NRG23010720220245917
|
01/07/2022
|
Subhash Bapurao Dhurve
|
1825003WL021808
|
Subhash Bapurao Dhurve
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
SubhashBapuraoDhurve
|
(000000)
|
|
12
|
KALAMB
|
MH-25-003-209-001/31
(KAMATHWADA)
|
1825003000NRG23010720220245918
|
01/07/2022
|
Vitthal Babarao Kumare
|
1825003WL021808
|
Vitthal Babarao Kumare
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
VitthalBabaraoKumare
|
(000000)
|
|
13
|
KALAMB
|
MH-25-003-476-001/63
(TIRZADA)
|
1825003000NRG23010720220245949
|
01/07/2022
|
Nitesh
|
1825003WL021810
|
Nitesh
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
Nitesh
|
(000000)
|
|
14
|
KALAMB
|
MH-25-003-477-003/807
(KHAIRI)
|
1825003000NRG23010720220244906
|
01/07/2022
|
Annapurna Kacharu Khodekar
|
1825003WL021708
|
Annapurna Kacharu Khodekar
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
AnnapurnaKacharuKhodekar
|
(000000)
|
|
15
|
KALAMB
|
MH-25-003-478-001/238
(RASA)
|
1825003000NRG23010720220245928
|
01/07/2022
|
Jayshri Devandra Injpade
|
1825003WL021809
|
Jayshri Devandra Injpade
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
JayshriDevandraInjpade
|
(000000)
|
|
16
|
KALAMB
|
MH-25-003-478-001/398
(RASA)
|
1825003000NRG23010720220245929
|
01/07/2022
|
Ravindra Pundlik Gadai
|
1825003WL021809
|
Ravindra Pundlik Gadai
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
RavindraPundlikGadai
|
(000000)
|
|
17
|
KALAMB
|
MH-25-003-478-001/531
(RASA)
|
1825003000NRG23010720220245932
|
01/07/2022
|
Shankar Mahadev Mahapure
|
1825003WL021809
|
Shankar Mahadev Mahapure
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
ShankarMahadevMahapure
|
(000000)
|
|
18
|
KALAMB
|
MH-25-003-517-001/17
(KINHALA)
|
1825003000NRG23010720220244943
|
01/07/2022
|
NIRMALA PUNDLIK JADHAV
|
1825003WL021710
|
NIRMALA PUNDLIK JADHAV
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712753586
|
|
NIRMALAPUNDLIKJADHAV
|
(000000)
|
|
19
|
KALAMB
|
MH-25-003-535-001/420
(DONODA)
|
1825003000NRG23010720220244504
|
01/07/2022
|
Pravin Devidas Bhgat
|
1825003WL021677
|
Pravin Devidas Bhgat
|
00045
|
BARB0KALAMB
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712753586
|
|
PravinDevidasBhgat
|
(000000)
|
|
20
|
KALAMB
|
MH-25-003-587-001/482
(ASHATI)
|
1825003000NRG23010720220244222
|
01/07/2022
|
Shila Manik Nehare
|
1825003WL021654
|
Shila Manik Nehare
|
00045
|
BARB0KALAMB
|
512
|
512
|
Processed
|
07/07/2022
|
|
712753586
|
|
ShilaManikNehare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15872
|
15872
|
|
|
|
|
|
|
|
|
21
|
KALAMB
|
MH-25-003-404-001/2
(KATRI)
|
1825003000NRG23010720220244828
|
01/07/2022
|
Dasharath Keshaw Bhujade
|
1825003WL021706
|
Dasharath Keshaw Bhujade
|
00051
|
MAHB0001014
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712753586
|
|
DasharathKeshawBhujade
|
(000000)
|
|
22
|
KALAMB
|
MH-25-003-404-001/2776
(KATRI)
|
1825003000NRG23010720220244837
|
01/07/2022
|
Sangita Pravin Atram
|
1825003WL021706
|
Sangita Pravin Atram
|
00051
|
MAHB0001014
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712753586
|
|
SangitaPravinAtram
|
(000000)
|
|
23
|
KALAMB
|
MH-25-003-404-001/33
(KATRI)
|
1825003000NRG23010720220244840
|
01/07/2022
|
Valmik Keshawrao Gadage
|
1825003WL021706
|
Valmik Keshawrao Gadage
|
00051
|
MAHB0001014
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712753586
|
|
ValmikKeshawraoGadage
|
(000000)
|
|
24
|
KALAMB
|
MH-25-003-476-001/344
(TIRZADA)
|
1825003000NRG23010720220245947
|
01/07/2022
|
Kishor Gulabrao Rithe
|
1825003WL021810
|
Kishor Gulabrao Rithe
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
KishorGulabraoRithe
|
(000000)
|
|
25
|
KALAMB
|
MH-25-003-476-001/347
(TIRZADA)
|
1825003000NRG23010720220245948
|
01/07/2022
|
Roshan Annta Moon
|
1825003WL021810
|
Roshan Annta Moon
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
RoshanAnntaMoon
|
(000000)
|
|
26
|
KALAMB
|
MH-25-003-515-001/150-A
(PATHRAD)
|
1825003000NRG23010720220245083
|
01/07/2022
|
Rahul Subhash Gayadhane
|
1825003WL021729
|
Rahul Subhash Gayadhane
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
RahulSubhashGayadhane
|
(000000)
|
|
27
|
KALAMB
|
MH-25-003-515-001/162-A
(PATHRAD)
|
1825003000NRG23010720220245084
|
01/07/2022
|
Rekha Vasant Sakharkar
|
1825003WL021729
|
Rekha Vasant Sakharkar
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
RekhaVasantSakharkar
|
(000000)
|
|
28
|
KALAMB
|
MH-25-003-515-001/97
(PATHRAD)
|
1825003000NRG23010720220245087
|
01/07/2022
|
Nagorao Farida Kumare
|
1825003WL021729
|
Nagorao Farida Kumare
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
NagoraoFaridaKumare
|
(000000)
|
|
29
|
KALAMB
|
MH-25-003-515-002/222
(PATHRAD)
|
1825003000NRG23010720220245090
|
01/07/2022
|
v s wagha
|
1825003WL021729
|
v s wagha
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
vswagha
|
(000000)
|
|
30
|
KALAMB
|
MH-25-003-515-002/223
(PATHRAD)
|
1825003000NRG23010720220245091
|
01/07/2022
|
Keshaw Madhukar Perkunde
|
1825003WL021729
|
Keshaw Madhukar Perkunde
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
KeshawMadhukarPerkunde
|
(000000)
|
|
31
|
KALAMB
|
MH-25-003-515-002/266
(PATHRAD)
|
1825003000NRG23010720220245092
|
01/07/2022
|
Maroti Nagorao Kumare
|
1825003WL021729
|
Maroti Nagorao Kumare
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
MarotiNagoraoKumare
|
(000000)
|
|
32
|
KALAMB
|
MH-25-003-515-002/267
(PATHRAD)
|
1825003000NRG23010720220245093
|
01/07/2022
|
Pritam Vasant Sakharkar
|
1825003WL021729
|
Pritam Vasant Sakharkar
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
PritamVasantSakharkar
|
(000000)
|
|
33
|
KALAMB
|
MH-25-003-515-002/279
(PATHRAD)
|
1825003000NRG23010720220245094
|
01/07/2022
|
Nagesh Subhash Gayadhane
|
1825003WL021729
|
Nagesh Subhash Gayadhane
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
NageshSubhashGayadhane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21760
|
21760
|
|
|
|
|
|
|
|
|
34
|
KALAMB
|
MH-25-003-517-001/155
(KINHALA)
|
1825003000NRG23010720220244939
|
01/07/2022
|
Babita Dhanraj Rathod
|
1825003WL021710
|
Babita Dhanraj Rathod
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712753586
|
|
BabitaDhanrajRathod
|
(000000)
|
|
35
|
KALAMB
|
MH-25-003-517-001/155
(KINHALA)
|
1825003000NRG23010720220244938
|
01/07/2022
|
Dhanraj Ramdas Rathod
|
1825003WL021710
|
Dhanraj Ramdas Rathod
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712753586
|
|
DhanrajRamdasRathod
|
(000000)
|
|
36
|
KALAMB
|
MH-25-003-517-001/18
(KINHALA)
|
1825003000NRG23010720220244946
|
01/07/2022
|
Mohan Hari Rathod
|
1825003WL021710
|
Mohan Hari Rathod
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712753586
|
|
MohanHariRathod
|
(000000)
|
|
37
|
KALAMB
|
MH-25-003-517-001/18
(KINHALA)
|
1825003000NRG23010720220244947
|
01/07/2022
|
Sangita Mohan Rathod
|
1825003WL021710
|
Sangita Mohan Rathod
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712753586
|
|
SangitaMohanRathod
|
(000000)
|
|
38
|
KALAMB
|
MH-25-003-517-001/384
(KINHALA)
|
1825003000NRG23010720220244952
|
01/07/2022
|
Mukesh Devidas Pawar
|
1825003WL021710
|
Mukesh Devidas Pawar
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712753586
|
|
MukeshDevidasPawar
|
(000000)
|
|
39
|
KALAMB
|
MH-25-003-517-001/387
(KINHALA)
|
1825003000NRG23010720220244953
|
01/07/2022
|
Nitesh Pundlik Jadav
|
1825003WL021710
|
Nitesh Pundlik Jadav
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712753586
|
|
NiteshPundlikJadav
|
(000000)
|
|
40
|
KALAMB
|
MH-25-003-517-001/391
(KINHALA)
|
1825003000NRG23010720220244954
|
01/07/2022
|
Vivek Prakash Rathod
|
1825003WL021710
|
Vivek Prakash Rathod
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712753586
|
|
VivekPrakashRathod
|
(000000)
|
|
41
|
KALAMB
|
MH-25-003-517-001/435
(KINHALA)
|
1825003000NRG23010720220244956
|
01/07/2022
|
Mayur Vijay Chavhan
|
1825003WL021710
|
Mayur Vijay Chavhan
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712753586
|
|
MayurVijayChavhan
|
(000000)
|
|
42
|
KALAMB
|
MH-25-003-517-001/46
(KINHALA)
|
1825003000NRG23010720220244959
|
01/07/2022
|
Prakash Maniram Rathod
|
1825003WL021710
|
Prakash Maniram Rathod
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712753586
|
|
PrakashManiramRathod
|
(000000)
|
|
43
|
KALAMB
|
MH-25-003-517-001/485
(KINHALA)
|
1825003000NRG23010720220244961
|
01/07/2022
|
Swapnil Balu Rathod
|
1825003WL021710
|
Swapnil Balu Rathod
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712753586
|
|
SwapnilBaluRathod
|
(000000)
|
|
44
|
KALAMB
|
MH-25-003-517-001/490
(KINHALA)
|
1825003000NRG23010720220244962
|
01/07/2022
|
Satish Dhanraj Rathod
|
1825003WL021710
|
Satish Dhanraj Rathod
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712753586
|
|
SatishDhanrajRathod
|
(000000)
|
|
45
|
KALAMB
|
MH-25-003-517-001/4925
(KINHALA)
|
1825003000NRG23010720220244963
|
01/07/2022
|
Suresh Sakharam Rathod
|
1825003WL021710
|
Suresh Sakharam Rathod
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712753586
|
|
SureshSakharamRathod
|
(000000)
|
|
46
|
KALAMB
|
MH-25-003-582-001/221
(RUNDHA)
|
1825003000NRG23010720220244799
|
01/07/2022
|
Sandip Rangarao Madale
|
1825003WL021704
|
Sandip Rangarao Madale
|
00089
|
CBIN0281533
|
512
|
512
|
Processed
|
07/07/2022
|
|
712753586
|
|
SandipRangaraoMadale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18944
|
18944
|
|
|
|
|
|
|
|
|
47
|
KALAMB
|
MH-25-003-209-001/162
(KAMATHWADA)
|
1825003000NRG23010720220245910
|
01/07/2022
|
Shankar Tulshiram Dhurve
|
1825003WL021808
|
Shankar Tulshiram Dhurve
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
ShankarTulshiramDhurve
|
(000000)
|
|
48
|
KALAMB
|
MH-25-003-404-001/2029
(KATRI)
|
1825003000NRG23010720220244831
|
01/07/2022
|
Kavadu Bhujade
|
1825003WL021706
|
Kavadu Bhujade
|
00089
|
CBIN0281917
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712753586
|
|
KavaduBhujade
|
(000000)
|
|
49
|
KALAMB
|
MH-25-003-404-001/2863
(KATRI)
|
1825003000NRG23010720220244839
|
01/07/2022
|
Dipak Shamrao Bhujade
|
1825003WL021706
|
Dipak Shamrao Bhujade
|
00089
|
CBIN0281917
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712753586
|
|
DipakShamraoBhujade
|
(000000)
|
|
50
|
KALAMB
|
MH-25-003-477-002/872
(KHAIRI)
|
1825003000NRG23010720220244902
|
01/07/2022
|
Themaji Kisana Lonsavale
|
1825003WL021708
|
Themaji Kisana Lonsavale
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
ThemajiKisanaLonsavale
|
(000000)
|
|
51
|
KALAMB
|
MH-25-003-477-003/745
(KHAIRI)
|
1825003000NRG23010720220244905
|
01/07/2022
|
Sanjay Chandrabhan Khodekar
|
1825003WL021708
|
Sanjay Chandrabhan Khodekar
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
SanjayChandrabhanKhodekar
|
(000000)
|
|
52
|
KALAMB
|
MH-25-003-534-001/310
(DONGARKHARDA)
|
1825003000NRG23010720220244458
|
01/07/2022
|
Dilip Baban Nagapure
|
1825003WL021675
|
Dilip Baban Nagapure
|
00089
|
CBIN0281917
|
512
|
512
|
Processed
|
07/07/2022
|
|
712753586
|
|
DilipBabanNagapure
|
(000000)
|
|
53
|
KALAMB
|
MH-25-003-534-001/593
(DONGARKHARDA)
|
1825003000NRG23010720220244466
|
01/07/2022
|
Mahadev Abhiman Deshkar
|
1825003WL021675
|
Mahadev Abhiman Deshkar
|
00089
|
CBIN0281917
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712753586
|
|
MahadevAbhimanDeshkar
|
(000000)
|
|
54
|
KALAMB
|
MH-25-003-562-002/370
(SHIVANI)
|
1825003000NRG23010720220244694
|
01/07/2022
|
Kavadu Shamrao Debur
|
1825003WL021686
|
Kavadu Shamrao Debur
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
KavaduShamraoDebur
|
(000000)
|
|
55
|
KALAMB
|
MH-25-003-582-001/217
(RUNDHA)
|
1825003000NRG23010720220244796
|
01/07/2022
|
Sandip Narendra Korwate
|
1825003WL021704
|
Sandip Narendra Korwate
|
00089
|
CBIN0281917
|
512
|
512
|
Processed
|
07/07/2022
|
|
712753586
|
|
SandipNarendraKorwate
|
(000000)
|
|
56
|
KALAMB
|
MH-25-003-582-001/303
(RUNDHA)
|
1825003000NRG23010720220244803
|
01/07/2022
|
Kiran Bandu Atram
|
1825003WL021704
|
Kiran Bandu Atram
|
00089
|
CBIN0281917
|
512
|
512
|
Processed
|
07/07/2022
|
|
712753586
|
|
KiranBanduAtram
|
(000000)
|
|
57
|
KALAMB
|
MH-25-003-582-001/52
(RUNDHA)
|
1825003000NRG23010720220244812
|
01/07/2022
|
Kalpana S Ingale
|
1825003WL021704
|
Kalpana S Ingale
|
00089
|
CBIN0281917
|
512
|
512
|
Processed
|
07/07/2022
|
|
712753586
|
|
KalpanaSIngale
|
(000000)
|
|
58
|
KALAMB
|
MH-25-003-582-001/68
(RUNDHA)
|
1825003000NRG23010720220244814
|
01/07/2022
|
Vilas Ganpat Kosare
|
1825003WL021704
|
Vilas Ganpat Kosare
|
00089
|
CBIN0281917
|
512
|
512
|
Processed
|
07/07/2022
|
|
712753586
|
|
VilasGanpatKosare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
59
|
KALAMB
|
MH-25-003-611-001/120
(KOTHA)
|
1825003000NRG23010720220244971
|
01/07/2022
|
Hanuman S Tekam
|
1825003WL021712
|
Hanuman S Tekam
|
00089
|
CBIN0282101
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
HanumanSTekam
|
(000000)
|
|
60
|
KALAMB
|
MH-25-003-611-001/203
(KOTHA)
|
1825003000NRG23010720220244508
|
01/07/2022
|
Kanta Dadarao Yadme
|
1825003WL021678
|
Kanta Dadarao Yadme
|
00089
|
CBIN0282101
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
KantaDadaraoYadme
|
(000000)
|
|
61
|
KALAMB
|
MH-25-003-611-001/3
(KOTHA)
|
1825003000NRG23010720220244513
|
01/07/2022
|
Devrao Jitruji Yedame
|
1825003WL021678
|
Devrao Jitruji Yedame
|
00089
|
CBIN0282101
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
DevraoJitrujiYedame
|
(000000)
|
|
62
|
KALAMB
|
MH-25-003-611-001/320
(KOTHA)
|
1825003000NRG23010720220244515
|
01/07/2022
|
Anjana Prakash Wankhade
|
1825003WL021678
|
Anjana Prakash Wankhade
|
00089
|
CBIN0282101
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
AnjanaPrakashWankhade
|
(000000)
|
|
63
|
KALAMB
|
MH-25-003-611-001/335
(KOTHA)
|
1825003000NRG23010720220244972
|
01/07/2022
|
Kavadu Udebhan Tekam
|
1825003WL021712
|
Kavadu Udebhan Tekam
|
00089
|
CBIN0282101
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
KavaduUdebhanTekam
|
(000000)
|
|
64
|
KALAMB
|
MH-25-003-611-001/377
(KOTHA)
|
1825003000NRG23010720220244973
|
01/07/2022
|
Ramesh Mahadev Vadekar
|
1825003WL021712
|
Ramesh Mahadev Vadekar
|
00089
|
CBIN0282101
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712753586
|
|
RameshMahadevVadekar
|
(000000)
|
|
65
|
KALAMB
|
MH-25-003-611-001/404
(KOTHA)
|
1825003000NRG23010720220244517
|
01/07/2022
|
Ashok Garibaji Wankhade
|
1825003WL021678
|
Ashok Garibaji Wankhade
|
00089
|
CBIN0282101
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
AshokGaribajiWankhade
|
(000000)
|
|
66
|
KALAMB
|
MH-25-003-611-001/577
(KOTHA)
|
1825003000NRG23010720220244974
|
01/07/2022
|
Dipak Pundalik Asare
|
1825003WL021712
|
Dipak Pundalik Asare
|
00089
|
CBIN0282101
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712753586
|
|
DipakPundalikAsare
|
(000000)
|
|
67
|
KALAMB
|
MH-25-003-611-001/645
(KOTHA)
|
1825003000NRG23010720220244977
|
01/07/2022
|
Usha Walmik Aatram
|
1825003WL021712
|
Usha Walmik Aatram
|
00089
|
CBIN0282101
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712753586
|
|
UshaWalmikAatram
|
(000000)
|
|
68
|
KALAMB
|
MH-25-003-611-001/645
(KOTHA)
|
1825003000NRG23010720220244976
|
01/07/2022
|
Valmik Domaji Atram
|
1825003WL021712
|
Valmik Domaji Atram
|
00089
|
CBIN0282101
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712753586
|
|
ValmikDomajiAtram
|
(000000)
|
|
69
|
KALAMB
|
MH-25-003-611-001/723
(KOTHA)
|
1825003000NRG23010720220244979
|
01/07/2022
|
Madhuri Ravindra Gedam
|
1825003WL021712
|
Madhuri Ravindra Gedam
|
00089
|
CBIN0282101
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712753586
|
|
MadhuriRavindraGedam
|
(000000)
|
|
70
|
KALAMB
|
MH-25-003-611-001/723
(KOTHA)
|
1825003000NRG23010720220244978
|
01/07/2022
|
Ravindra haridasji Gedam
|
1825003WL021712
|
Ravindra haridasji Gedam
|
00089
|
CBIN0282101
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712753586
|
|
RavindraharidasjiGedam
|
(000000)
|
|
71
|
KALAMB
|
MH-25-003-611-001/776
(KOTHA)
|
1825003000NRG23010720220244519
|
01/07/2022
|
Asmita Sandip Gajabe
|
1825003WL021678
|
Asmita Sandip Gajabe
|
00089
|
CBIN0282101
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712753586
|
|
AsmitaSandipGajabe
|
(000000)
|
|
72
|
KALAMB
|
MH-25-003-611-001/776
(KOTHA)
|
1825003000NRG23010720220244518
|
01/07/2022
|
Sandip Khushal Gajabe
|
1825003WL021678
|
Sandip Khushal Gajabe
|
00089
|
CBIN0282101
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712753586
|
|
SandipKhushalGajabe
|
(000000)
|
|
73
|
KALAMB
|
MH-25-003-611-001/782
(KOTHA)
|
1825003000NRG23010720220244980
|
01/07/2022
|
Pradip Gunavant Nannaware
|
1825003WL021712
|
Pradip Gunavant Nannaware
|
00089
|
CBIN0282101
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
PradipGunavantNannaware
|
(000000)
|
|
74
|
KALAMB
|
MH-25-003-611-001/826
(KOTHA)
|
1825003000NRG23010720220244520
|
01/07/2022
|
Nitesh Ashok Wankhade
|
1825003WL021678
|
Nitesh Ashok Wankhade
|
00089
|
CBIN0282101
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
NiteshAshokWankhade
|
(000000)
|
|
75
|
KALAMB
|
MH-25-003-611-001/838
(KOTHA)
|
1825003000NRG23010720220244981
|
01/07/2022
|
Sonabai Udebhan Tekam
|
1825003WL021712
|
Sonabai Udebhan Tekam
|
00089
|
CBIN0282101
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
SonabaiUdebhanTekam
|
(000000)
|
|
76
|
KALAMB
|
MH-25-003-611-001/884
(KOTHA)
|
1825003000NRG23010720220244982
|
01/07/2022
|
Vitthal Shrawan Wadhai
|
1825003WL021712
|
Vitthal Shrawan Wadhai
|
00089
|
CBIN0282101
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712753586
|
|
VitthalShrawanWadhai
|
(000000)
|
|
77
|
KALAMB
|
MH-25-003-611-001/899
(KOTHA)
|
1825003000NRG23010720220244521
|
01/07/2022
|
Amol Khushal Gajabe
|
1825003WL021678
|
Amol Khushal Gajabe
|
00089
|
CBIN0282101
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712753586
|
|
AmolKhushalGajabe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28928
|
28928
|
|
|
|
|
|
|
|
|
78
|
KALAMB
|
MH-25-003-541-001/481
(KOLZARI)
|
1825003000NRG23010720220244964
|
01/07/2022
|
Babita Raju Rathod
|
1825003WL021711
|
Babita Raju Rathod
|
00415
|
SBIN0000445
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
BabitaRajuRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
79
|
KALAMB
|
MH-25-003-509-002/573
(DEVNALA)
|
1825003000NRG23010720220245218
|
01/07/2022
|
Rajenra Hurdesh Chavhan
|
1825003WL021738
|
Rajenra Hurdesh Chavhan
|
00415
|
SBIN0011520
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712753586
|
|
RajenraHurdeshChavhan
|
(000000)
|
|
80
|
KALAMB
|
MH-25-003-510-001/73
(GANESHWADI)
|
1825003000NRG23010720220245051
|
01/07/2022
|
Shamibai Govinda Malande
|
1825003WL021726
|
Shamibai Govinda Malande
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
ShamibaiGovindaMalande
|
(000000)
|
|
81
|
KALAMB
|
MH-25-003-562-001/999
(SHIVANI)
|
1825003000NRG23010720220244693
|
01/07/2022
|
Pupsha Santosh Kalonkar
|
1825003WL021686
|
Pupsha Santosh Kalonkar
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
PupshaSantoshKalonkar
|
(000000)
|
|
82
|
KALAMB
|
MH-25-003-582-001/307
(RUNDHA)
|
1825003000NRG23010720220244805
|
01/07/2022
|
Yamuna Surendra Sarate
|
1825003WL021704
|
Yamuna Surendra Sarate
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
YamunaSurendraSarate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
83
|
KALAMB
|
MH-25-003-149-001/230
(MENDHALA)
|
1825003000NRG23010720220245501
|
01/07/2022
|
Sidharth Goma Khadse
|
1825003WL021761
|
Sidharth Goma Khadse
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
SidharthGomaKhadse
|
(000000)
|
|
84
|
KALAMB
|
MH-25-003-149-001/2419
(MENDHALA)
|
1825003000NRG23010720220245503
|
01/07/2022
|
Rama Piraje Gore
|
1825003WL021761
|
Rama Piraje Gore
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
RamaPirajeGore
|
(000000)
|
|
85
|
KALAMB
|
MH-25-003-149-001/2611
(MENDHALA)
|
1825003000NRG23010720220245504
|
01/07/2022
|
Pravin Ramrao Khadase
|
1825003WL021761
|
Pravin Ramrao Khadase
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
PravinRamraoKhadase
|
(000000)
|
|
86
|
KALAMB
|
MH-25-003-149-001/40
(MENDHALA)
|
1825003000NRG23010720220245507
|
01/07/2022
|
Sharada P Shimpe
|
1825003WL021761
|
Sharada P Shimpe
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
SharadaPShimpe
|
(000000)
|
|
87
|
KALAMB
|
MH-25-003-149-001/6465
(MENDHALA)
|
1825003000NRG23010720220245510
|
01/07/2022
|
Maya Raju Patil
|
1825003WL021761
|
Maya Raju Patil
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
MayaRajuPatil
|
(000000)
|
|
88
|
KALAMB
|
MH-25-003-149-001/6465
(MENDHALA)
|
1825003000NRG23010720220245509
|
01/07/2022
|
Raju Bhimrao Patil
|
1825003WL021761
|
Raju Bhimrao Patil
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
RajuBhimraoPatil
|
(000000)
|
|
89
|
KALAMB
|
MH-25-003-149-001/6481
(MENDHALA)
|
1825003000NRG23010720220245511
|
01/07/2022
|
Atul Suresh Nehare
|
1825003WL021761
|
Atul Suresh Nehare
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
AtulSureshNehare
|
(000000)
|
|
90
|
KALAMB
|
MH-25-003-209-001/122
(KAMATHWADA)
|
1825003000NRG23010720220245906
|
01/07/2022
|
Lila A Kamble
|
1825003WL021808
|
Lila A Kamble
|
00415
|
SBIN0012714
|
1792
|
1792
|
Rejected
|
07/07/2022
|
|
712753586
|
Account closed
|
|
|
|
91
|
KALAMB
|
MH-25-003-209-001/176
(KAMATHWADA)
|
1825003000NRG23010720220245912
|
01/07/2022
|
Anusaya Vinod Kumare
|
1825003WL021808
|
Anusaya Vinod Kumare
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
AnusayaVinodKumare
|
(000000)
|
|
92
|
KALAMB
|
MH-25-003-209-001/176
(KAMATHWADA)
|
1825003000NRG23010720220245911
|
01/07/2022
|
Vinod Laxman Kumare
|
1825003WL021808
|
Vinod Laxman Kumare
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
VinodLaxmanKumare
|
(000000)
|
|
93
|
KALAMB
|
MH-25-003-209-001/31
(KAMATHWADA)
|
1825003000NRG23010720220245919
|
01/07/2022
|
Manda Vitthal Kumare
|
1825003WL021808
|
Manda Vitthal Kumare
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
MandaVitthalKumare
|
(000000)
|
|
94
|
KALAMB
|
MH-25-003-209-001/50
(KAMATHWADA)
|
1825003000NRG23010720220245922
|
01/07/2022
|
Archana B Waghade
|
1825003WL021808
|
Archana B Waghade
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
ArchanaBWaghade
|
(000000)
|
|
95
|
KALAMB
|
MH-25-003-209-001/63
(KAMATHWADA)
|
1825003000NRG23010720220245926
|
01/07/2022
|
Hansa Mahadev Dhurve
|
1825003WL021808
|
Hansa Mahadev Dhurve
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
HansaMahadevDhurve
|
(000000)
|
|
96
|
KALAMB
|
MH-25-003-209-001/63
(KAMATHWADA)
|
1825003000NRG23010720220245925
|
01/07/2022
|
Mahadev Rajamji Dhurve
|
1825003WL021808
|
Mahadev Rajamji Dhurve
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
MahadevRajamjiDhurve
|
(000000)
|
|
97
|
KALAMB
|
MH-25-003-404-001/2028
(KATRI)
|
1825003000NRG23010720220244830
|
01/07/2022
|
Bharti Chandan Bhujade
|
1825003WL021706
|
Bharti Chandan Bhujade
|
00415
|
SBIN0012714
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712753586
|
|
BhartiChandanBhujade
|
(000000)
|
|
98
|
KALAMB
|
MH-25-003-404-001/2028
(KATRI)
|
1825003000NRG23010720220244829
|
01/07/2022
|
Chandan Kavduji Bhujade
|
1825003WL021706
|
Chandan Kavduji Bhujade
|
00415
|
SBIN0012714
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712753586
|
|
ChandanKavdujiBhujade
|
(000000)
|
|
99
|
KALAMB
|
MH-25-003-404-001/2510
(KATRI)
|
1825003000NRG23010720220244833
|
01/07/2022
|
Sumitra Damodhar Pachare
|
1825003WL021706
|
Sumitra Damodhar Pachare
|
00415
|
SBIN0012714
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712753586
|
|
SumitraDamodharPachare
|
(000000)
|
|
100
|
KALAMB
|
MH-25-003-404-001/2552
(KATRI)
|
1825003000NRG23010720220244835
|
01/07/2022
|
Kajal Nilesh Satpute
|
1825003WL021706
|
Kajal Nilesh Satpute
|
00415
|
SBIN0012714
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712753586
|
|
KajalNileshSatpute
|
(000000)
|
|
101
|
KALAMB
|
MH-25-003-404-001/2552
(KATRI)
|
1825003000NRG23010720220244834
|
01/07/2022
|
Nilesh Ishwardas Satpute
|
1825003WL021706
|
Nilesh Ishwardas Satpute
|
00415
|
SBIN0012714
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712753586
|
|
NileshIshwardasSatpute
|
(000000)
|
|
102
|
KALAMB
|
MH-25-003-404-001/2776
(KATRI)
|
1825003000NRG23010720220244836
|
01/07/2022
|
Pravin Bhaurao Atram
|
1825003WL021706
|
Pravin Bhaurao Atram
|
00415
|
SBIN0012714
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712753586
|
|
PravinBhauraoAtram
|
(000000)
|
|
103
|
KALAMB
|
MH-25-003-471-001/83
(TARODA)
|
1825003000NRG23010720220246626
|
01/07/2022
|
Rajani Rajendra Madavi
|
1825003WL021856
|
Rajani Rajendra Madavi
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
RajaniRajendraMadavi
|
(000000)
|
|
104
|
KALAMB
|
MH-25-003-477-002/801
(KHAIRI)
|
1825003000NRG23010720220244901
|
01/07/2022
|
Ravinda Digamber Thakare
|
1825003WL021708
|
Ravinda Digamber Thakare
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
RavindaDigamberThakare
|
(000000)
|
|
105
|
KALAMB
|
MH-25-003-477-003/228
(KHAIRI)
|
1825003000NRG23010720220244903
|
01/07/2022
|
s a surpam
|
1825003WL021708
|
s a surpam
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
sasurpam
|
(000000)
|
|
106
|
KALAMB
|
MH-25-003-478-001/238
(RASA)
|
1825003000NRG23010720220245927
|
01/07/2022
|
Devendra Dhanraji Ijpade
|
1825003WL021809
|
Devendra Dhanraji Ijpade
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
DevendraDhanrajiIjpade
|
(000000)
|
|
107
|
KALAMB
|
MH-25-003-478-001/416
(RASA)
|
1825003000NRG23010720220245930
|
01/07/2022
|
Sunil Shankar Mahapure
|
1825003WL021809
|
Sunil Shankar Mahapure
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
SunilShankarMahapure
|
(000000)
|
|
108
|
KALAMB
|
MH-25-003-478-001/453
(RASA)
|
1825003000NRG23010720220245931
|
01/07/2022
|
Chhaya Balavnat Bhise
|
1825003WL021809
|
Chhaya Balavnat Bhise
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
ChhayaBalavnatBhise
|
(000000)
|
|
109
|
KALAMB
|
MH-25-003-478-002/138
(RASA)
|
1825003000NRG23010720220245934
|
01/07/2022
|
Ratnamala Bhaurao Kinekar
|
1825003WL021809
|
Ratnamala Bhaurao Kinekar
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
RatnamalaBhauraoKinekar
|
(000000)
|
|
110
|
KALAMB
|
MH-25-003-478-002/146
(RASA)
|
1825003000NRG23010720220245935
|
01/07/2022
|
Sima Dinkar Raut
|
1825003WL021809
|
Sima Dinkar Raut
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
SimaDinkarRaut
|
(000000)
|
|
111
|
KALAMB
|
MH-25-003-478-002/155
(RASA)
|
1825003000NRG23010720220245936
|
01/07/2022
|
Mandabai Janraoji Kokhe
|
1825003WL021809
|
Mandabai Janraoji Kokhe
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
MandabaiJanraojiKokhe
|
(000000)
|
|
112
|
KALAMB
|
MH-25-003-478-002/162
(RASA)
|
1825003000NRG23010720220245939
|
01/07/2022
|
Manjusha Waman Vaidhya
|
1825003WL021809
|
Manjusha Waman Vaidhya
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
ManjushaWamanVaidhya
|
(000000)
|
|
113
|
KALAMB
|
MH-25-003-478-002/232
(RASA)
|
1825003000NRG23010720220245940
|
01/07/2022
|
Akash Rajdarbar Gadai
|
1825003WL021809
|
Akash Rajdarbar Gadai
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
AkashRajdarbarGadai
|
(000000)
|
|
114
|
KALAMB
|
MH-25-003-478-002/35
(RASA)
|
1825003000NRG23010720220245942
|
01/07/2022
|
Shakuntala Govinda Jhamare
|
1825003WL021809
|
Shakuntala Govinda Jhamare
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
ShakuntalaGovindaJhamare
|
(000000)
|
|
115
|
KALAMB
|
MH-25-003-478-002/491
(RASA)
|
1825003000NRG23010720220245943
|
01/07/2022
|
Sandip Kawadu Kasar
|
1825003WL021809
|
Sandip Kawadu Kasar
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
SandipKawaduKasar
|
(000000)
|
|
116
|
KALAMB
|
MH-25-003-478-002/83
(RASA)
|
1825003000NRG23010720220245944
|
01/07/2022
|
Somitra Pandurang Thavkar
|
1825003WL021809
|
Somitra Pandurang Thavkar
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
SomitraPandurangThavkar
|
(000000)
|
|
117
|
KALAMB
|
MH-25-003-478-003/405
(RASA)
|
1825003000NRG23010720220245945
|
01/07/2022
|
n d deshmukh
|
1825003WL021809
|
n d deshmukh
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
nddeshmukh
|
(000000)
|
|
118
|
KALAMB
|
MH-25-003-510-001/35
(GANESHWADI)
|
1825003000NRG23010720220245048
|
01/07/2022
|
Janrao Lalu Attaram
|
1825003WL021726
|
Janrao Lalu Attaram
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
JanraoLaluAttaram
|
(000000)
|
|
119
|
KALAMB
|
MH-25-003-535-001/20
(DONODA)
|
1825003000NRG23010720220244501
|
01/07/2022
|
Lilabai Shantaram Kannake
|
1825003WL021677
|
Lilabai Shantaram Kannake
|
00415
|
SBIN0012714
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712753586
|
|
LilabaiShantaramKannake
|
(000000)
|
|
120
|
KALAMB
|
MH-25-003-535-001/41
(DONODA)
|
1825003000NRG23010720220244503
|
01/07/2022
|
Vijay Sukhdev Kinhake
|
1825003WL021677
|
Vijay Sukhdev Kinhake
|
00415
|
SBIN0012714
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712753586
|
|
VijaySukhdevKinhake
|
(000000)
|
|
121
|
KALAMB
|
MH-25-003-535-001/86
(DONODA)
|
1825003000NRG23010720220244506
|
01/07/2022
|
Nilkhanth Ganpat Kulsange
|
1825003WL021677
|
Nilkhanth Ganpat Kulsange
|
00415
|
SBIN0012714
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712753586
|
|
NilkhanthGanpatKulsange
|
(000000)
|
|
122
|
KALAMB
|
MH-25-003-562-003/401
(SHIVANI)
|
1825003000NRG23010720220244696
|
01/07/2022
|
Sarika Vipul Uike
|
1825003WL021686
|
Sarika Vipul Uike
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
SarikaVipulUike
|
(000000)
|
|
123
|
KALAMB
|
MH-25-003-562-003/401
(SHIVANI)
|
1825003000NRG23010720220244695
|
01/07/2022
|
Vipul Dashrath Uike
|
1825003WL021686
|
Vipul Dashrath Uike
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
VipulDashrathUike
|
(000000)
|
|
124
|
KALAMB
|
MH-25-003-582-001/254
(RUNDHA)
|
1825003000NRG23010720220244800
|
01/07/2022
|
Durga Santosh Meshram
|
1825003WL021704
|
Durga Santosh Meshram
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
DurgaSantoshMeshram
|
(000000)
|
|
125
|
KALAMB
|
MH-25-003-582-001/44
(RUNDHA)
|
1825003000NRG23010720220244806
|
01/07/2022
|
Babita Prushottam Madavi
|
1825003WL021704
|
Babita Prushottam Madavi
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712753586
|
|
BabitaPrushottamMadavi
|
(000000)
|
|
126
|
KALAMB
|
MH-25-003-582-001/68
(RUNDHA)
|
1825003000NRG23010720220244813
|
01/07/2022
|
Vandana Vilas Kosare
|
1825003WL021704
|
Vandana Vilas Kosare
|
00415
|
SBIN0012714
|
512
|
512
|
Processed
|
07/07/2022
|
|
712753586
|
|
VandanaVilasKosare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
127
|
KALAMB
|
MH-25-003-404-001/2031
(KATRI)
|
1825003000NRG23010720220244832
|
01/07/2022
|
Shrawan Babarav Atram
|
1825003WL021706
|
Shrawan Babarav Atram
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712753586
|
|
ShrawanBabaravAtram
|
(000000)
|
|
128
|
KALAMB
|
MH-25-003-404-001/2798
(KATRI)
|
1825003000NRG23010720220244838
|
01/07/2022
|
Arvind Keshaw Bhujade
|
1825003WL021706
|
Arvind Keshaw Bhujade
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712753586
|
|
ArvindKeshawBhujade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195840
|
195840
|
|
|
|
|
|
|
|