|
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-25-003-467-001/42
(PALOTI)
|
1825003000NRG23260420220028865
|
26/04/2022
|
Rukhma Subhash Atram
|
1825003WL002927
|
Rukhma Subhash Atram
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
RukhmaSubhashAtram
|
(000000)
|
|
2
|
KALAMB
|
MH-25-003-483-001/1283
(JODMOHA)
|
1825003000NRG23260420220028722
|
26/04/2022
|
NItin Eknath Dhakulkar
|
1825003WL002922
|
NItin Eknath Dhakulkar
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
NItinEknathDhakulkar
|
(000000)
|
|
3
|
KALAMB
|
MH-25-003-483-001/1454
(JODMOHA)
|
1825003000NRG23260420220028725
|
26/04/2022
|
Sanjay Gurudev Chaudhari
|
1825003WL002922
|
Sanjay Gurudev Chaudhari
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
SanjayGurudevChaudhari
|
(000000)
|
|
4
|
KALAMB
|
MH-25-003-483-001/291
(JODMOHA)
|
1825003000NRG23260420220028729
|
26/04/2022
|
Jata Mansing Rathod
|
1825003WL002922
|
Jata Mansing Rathod
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
JataMansingRathod
|
(000000)
|
|
5
|
KALAMB
|
MH-25-003-510-001/223
(GANESHWADI)
|
1825003000NRG23260420220028712
|
26/04/2022
|
Dipak Chitaman Ghodam
|
1825003WL002921
|
Dipak Chitaman Ghodam
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
DipakChitamanGhodam
|
(000000)
|
|
6
|
KALAMB
|
MH-25-003-510-001/223
(GANESHWADI)
|
1825003000NRG23260420220028713
|
26/04/2022
|
Jayashri Dipak Ghodam
|
1825003WL002921
|
Jayashri Dipak Ghodam
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
JayashriDipakGhodam
|
(000000)
|
|
7
|
KALAMB
|
MH-25-003-510-001/303
(GANESHWADI)
|
1825003000NRG23260420220028715
|
26/04/2022
|
Gagibai Dhondba Meshram
|
1825003WL002921
|
Gagibai Dhondba Meshram
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
GagibaiDhondbaMeshram
|
(000000)
|
|
8
|
KALAMB
|
MH-25-003-533-001/1014
(ANTARGAON)
|
1825003000NRG23260420220028933
|
26/04/2022
|
Manda Madhukar Ghodam
|
1825003WL002933
|
Manda Madhukar Ghodam
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
MandaMadhukarGhodam
|
(000000)
|
|
9
|
KALAMB
|
MH-25-003-533-001/1024
(ANTARGAON)
|
1825003000NRG23260420220028934
|
26/04/2022
|
Jyoti Sunil Karpate
|
1825003WL002933
|
Jyoti Sunil Karpate
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539963107
|
|
JyotiSunilKarpate
|
(000000)
|
|
10
|
KALAMB
|
MH-25-003-537-001/237
(PAHUR (I))
|
1825003000NRG23260420220028794
|
26/04/2022
|
Purushottam S Atram
|
1825003WL002925
|
Purushottam S Atram
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
PurushottamSAtram
|
(000000)
|
|
11
|
KALAMB
|
MH-25-003-537-001/323
(PAHUR (I))
|
1825003000NRG23260420220028801
|
26/04/2022
|
Archana Hushen Meshram
|
1825003WL002925
|
Archana Hushen Meshram
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539963107
|
|
ArchanaHushenMeshram
|
(000000)
|
|
12
|
KALAMB
|
MH-25-003-537-002/351
(PAHUR (I))
|
1825003000NRG23260420220028819
|
26/04/2022
|
Kavadu Kisan Meshram
|
1825003WL002925
|
Kavadu Kisan Meshram
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
KavaduKisanMeshram
|
(000000)
|
|
13
|
KALAMB
|
MH-25-003-537-002/354
(PAHUR (I))
|
1825003000NRG23260420220028820
|
26/04/2022
|
Annapurna Sanjay Meshram
|
1825003WL002925
|
Annapurna Sanjay Meshram
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539963107
|
|
AnnapurnaSanjayMeshram
|
(000000)
|
|
14
|
KALAMB
|
MH-25-003-537-002/354
(PAHUR (I))
|
1825003000NRG23260420220028821
|
26/04/2022
|
Sanjay Ramrao Meshram
|
1825003WL002925
|
Sanjay Ramrao Meshram
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539963107
|
|
SanjayRamraoMeshram
|
(000000)
|
|
15
|
KALAMB
|
MH-25-003-537-003/135
(PAHUR (I))
|
1825003000NRG23260420220028829
|
26/04/2022
|
Bhaurao atram
|
1825003WL002925
|
Bhaurao atram
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
Bhauraoatram
|
(000000)
|
|
16
|
KALAMB
|
MH-25-003-537-003/135
(PAHUR (I))
|
1825003000NRG23260420220028830
|
26/04/2022
|
Rama Atram
|
1825003WL002925
|
Rama Atram
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
RamaAtram
|
(000000)
|
|
17
|
KALAMB
|
MH-25-003-537-003/43
(PAHUR (I))
|
1825003000NRG23260420220028848
|
26/04/2022
|
Sugandha M Meshram
|
1825003WL002926
|
Sugandha M Meshram
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
SugandhaMMeshram
|
(000000)
|
|
18
|
KALAMB
|
MH-25-003-582-001/398
(RUNDHA)
|
1825003000NRG23260420220028880
|
26/04/2022
|
Manish Surshe Jagatap
|
1825003WL002929
|
Manish Surshe Jagatap
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
ManishSursheJagatap
|
(000000)
|
|
19
|
KALAMB
|
MH-25-003-582-001/398
(RUNDHA)
|
1825003000NRG23260420220028879
|
26/04/2022
|
Suresh Kisan Jagtap
|
1825003WL002929
|
Suresh Kisan Jagtap
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
SureshKisanJagtap
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33024
|
33024
|
|
|
|
|
|
|
|
|
20
|
KALAMB
|
MH-25-003-466-001/127
(PARADI)
|
1825003000NRG23260420220028972
|
26/04/2022
|
Shashikala Ramkrushna Tekam
|
1825003WL002936
|
Shashikala Ramkrushna Tekam
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539963107
|
|
ShashikalaRamkrushnaTekam
|
(000000)
|
|
21
|
KALAMB
|
MH-25-003-470-001/130
(DATTAPUR)
|
1825003000NRG23260420220028705
|
26/04/2022
|
Bhimrao Mahadev Shile
|
1825003WL002920
|
Bhimrao Mahadev Shile
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
BhimraoMahadevShile
|
(000000)
|
|
22
|
KALAMB
|
MH-25-003-470-001/133
(DATTAPUR)
|
1825003000NRG23260420220028707
|
26/04/2022
|
Mahadev Somaji Ghotekar
|
1825003WL002920
|
Mahadev Somaji Ghotekar
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
MahadevSomajiGhotekar
|
(000000)
|
|
23
|
KALAMB
|
MH-25-003-513-001/65
(CHAPARDA)
|
1825003000NRG23260420220028695
|
26/04/2022
|
Sagar Ashok Kamdi
|
1825003WL002919
|
Sagar Ashok Kamdi
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539963107
|
|
SagarAshokKamdi
|
(000000)
|
|
24
|
KALAMB
|
MH-25-003-513-001/86
(CHAPARDA)
|
1825003000NRG23260420220028699
|
26/04/2022
|
Sandip Ramaji Dole
|
1825003WL002919
|
Sandip Ramaji Dole
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
SandipRamajiDole
|
(000000)
|
|
25
|
KALAMB
|
MH-25-003-567-003/474
(NARSAAPUR)
|
1825003000NRG23260420220028749
|
26/04/2022
|
Rukhma Gangadhar Nagose
|
1825003WL002923
|
Rukhma Gangadhar Nagose
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
RukhmaGangadharNagose
|
(000000)
|
|
26
|
KALAMB
|
MH-25-003-587-001/38
(ASHATI)
|
1825003000NRG23260420220028967
|
26/04/2022
|
Ganesh Mahadev Jatkar
|
1825003WL002935
|
Ganesh Mahadev Jatkar
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
GaneshMahadevJatkar
|
(000000)
|
|
27
|
KALAMB
|
MH-25-003-609-001/19-A
(NILAJ)
|
1825003000NRG23260420220028760
|
26/04/2022
|
Yogesh Narayan Kinhake
|
1825003WL002924
|
Yogesh Narayan Kinhake
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539963107
|
|
YogeshNarayanKinhake
|
(000000)
|
|
28
|
KALAMB
|
MH-25-003-609-001/19-B
(NILAJ)
|
1825003000NRG23260420220028761
|
26/04/2022
|
Shivam Narayan Kinhake
|
1825003WL002924
|
Shivam Narayan Kinhake
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
ShivamNarayanKinhake
|
(000000)
|
|
29
|
KALAMB
|
MH-25-003-609-001/196
(NILAJ)
|
1825003000NRG23260420220028763
|
26/04/2022
|
Vivek Bhaskar Butale
|
1825003WL002924
|
Vivek Bhaskar Butale
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539963107
|
|
VivekBhaskarButale
|
(000000)
|
|
30
|
KALAMB
|
MH-25-003-609-001/215
(NILAJ)
|
1825003000NRG23260420220028765
|
26/04/2022
|
Jayashti Raju Tone
|
1825003WL002924
|
Jayashti Raju Tone
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539963107
|
|
JayashtiRajuTone
|
(000000)
|
|
31
|
KALAMB
|
MH-25-003-609-001/221
(NILAJ)
|
1825003000NRG23260420220028767
|
26/04/2022
|
Shubham Shankar Butale
|
1825003WL002924
|
Shubham Shankar Butale
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539963107
|
|
ShubhamShankarButale
|
(000000)
|
|
32
|
KALAMB
|
MH-25-003-609-001/28
(NILAJ)
|
1825003000NRG23260420220028770
|
26/04/2022
|
Lata Janrao Kodape
|
1825003WL002924
|
Lata Janrao Kodape
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
LataJanraoKodape
|
(000000)
|
|
33
|
KALAMB
|
MH-25-003-609-001/36
(NILAJ)
|
1825003000NRG23260420220028777
|
26/04/2022
|
Sumit Sadashiv Kanhake
|
1825003WL002924
|
Sumit Sadashiv Kanhake
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539963107
|
|
SumitSadashivKanhake
|
(000000)
|
|
34
|
KALAMB
|
MH-25-003-609-001/43
(NILAJ)
|
1825003000NRG23260420220028784
|
26/04/2022
|
Durgah Vinod Patil
|
1825003WL002924
|
Durgah Vinod Patil
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539963107
|
|
DurgahVinodPatil
|
(000000)
|
|
35
|
KALAMB
|
MH-25-003-609-001/43
(NILAJ)
|
1825003000NRG23260420220028783
|
26/04/2022
|
Vinod Parlahad Patil
|
1825003WL002924
|
Vinod Parlahad Patil
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539963107
|
|
VinodParlahadPatil
|
(000000)
|
|
36
|
KALAMB
|
MH-25-003-609-001/48
(NILAJ)
|
1825003000NRG23260420220028788
|
26/04/2022
|
Shobha Sudhakar Tone
|
1825003WL002924
|
Shobha Sudhakar Tone
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539963107
|
|
ShobhaSudhakarTone
|
(000000)
|
|
37
|
KALAMB
|
MH-25-003-609-001/48
(NILAJ)
|
1825003000NRG23260420220028787
|
26/04/2022
|
Sudhakar Ambadas Tone
|
1825003WL002924
|
Sudhakar Ambadas Tone
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539963107
|
|
SudhakarAmbadasTone
|
(000000)
|
|
38
|
KALAMB
|
MH-25-003-609-001/9-A
(NILAJ)
|
1825003000NRG23260420220028792
|
26/04/2022
|
Ajay Arun Kanhane
|
1825003WL002924
|
Ajay Arun Kanhane
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
AjayArunKanhane
|
(000000)
|
|
39
|
KALAMB
|
MH-25-003-620-001/139
(SONEGAON)
|
1825003000NRG23260420220028889
|
26/04/2022
|
Sakshi Sunil Sakharkar
|
1825003WL002930
|
Sakshi Sunil Sakharkar
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
SakshiSunilSakharkar
|
(000000)
|
|
40
|
KALAMB
|
MH-25-003-620-001/141
(SONEGAON)
|
1825003000NRG23260420220028895
|
26/04/2022
|
Akash Naredra Sakharkar
|
1825003WL002930
|
Akash Naredra Sakharkar
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
AkashNaredraSakharkar
|
(000000)
|
|
41
|
KALAMB
|
MH-25-003-620-001/141
(SONEGAON)
|
1825003000NRG23260420220028894
|
26/04/2022
|
Ashish Naredra Sakharkar
|
1825003WL002930
|
Ashish Naredra Sakharkar
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
AshishNaredraSakharkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36608
|
36608
|
|
|
|
|
|
|
|
|
42
|
KALAMB
|
MH-25-003-473-001/10
(PIMPELGAON)
|
1825003000NRG23260420220028873
|
26/04/2022
|
Pramod Baliram Shambharkar
|
1825003WL002928
|
Pramod Baliram Shambharkar
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
PramodBaliramShambharkar
|
(000000)
|
|
43
|
KALAMB
|
MH-25-003-473-001/184
(PIMPELGAON)
|
1825003000NRG23260420220028875
|
26/04/2022
|
Mamta Naresh Kuduse
|
1825003WL002928
|
Mamta Naresh Kuduse
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539963107
|
|
MamtaNareshKuduse
|
(000000)
|
|
44
|
KALAMB
|
MH-25-003-473-001/184
(PIMPELGAON)
|
1825003000NRG23260420220028874
|
26/04/2022
|
Nilesh Chandrabhan Kuduse
|
1825003WL002928
|
Nilesh Chandrabhan Kuduse
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539963107
|
|
NileshChandrabhanKuduse
|
(000000)
|
|
45
|
KALAMB
|
MH-25-003-473-001/230
(PIMPELGAON)
|
1825003000NRG23260420220028876
|
26/04/2022
|
Vijay Raghobaji Chikane
|
1825003WL002928
|
Vijay Raghobaji Chikane
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539963107
|
|
VijayRaghobajiChikane
|
(000000)
|
|
46
|
KALAMB
|
MH-25-003-473-001/230
(PIMPELGAON)
|
1825003000NRG23260420220028877
|
26/04/2022
|
Wanda Vijay Chikane
|
1825003WL002928
|
Wanda Vijay Chikane
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539963107
|
|
WandaVijayChikane
|
(000000)
|
|
47
|
KALAMB
|
MH-25-003-483-001/1269
(JODMOHA)
|
1825003000NRG23260420220028720
|
26/04/2022
|
Chandu Vishnu Waghade
|
1825003WL002922
|
Chandu Vishnu Waghade
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
ChanduVishnuWaghade
|
(000000)
|
|
48
|
KALAMB
|
MH-25-003-620-001/12
(SONEGAON)
|
1825003000NRG23260420220028884
|
26/04/2022
|
Pushpa Santosh Bhusari
|
1825003WL002930
|
Pushpa Santosh Bhusari
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
PushpaSantoshBhusari
|
(000000)
|
|
49
|
KALAMB
|
MH-25-003-620-001/12
(SONEGAON)
|
1825003000NRG23260420220028883
|
26/04/2022
|
Santosh Gangadhar Bhusari
|
1825003WL002930
|
Santosh Gangadhar Bhusari
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
SantoshGangadharBhusari
|
(000000)
|
|
50
|
KALAMB
|
MH-25-003-620-001/128
(SONEGAON)
|
1825003000NRG23260420220028886
|
26/04/2022
|
c r raut
|
1825003WL002930
|
c r raut
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
crraut
|
(000000)
|
|
51
|
KALAMB
|
MH-25-003-620-001/128
(SONEGAON)
|
1825003000NRG23260420220028885
|
26/04/2022
|
r s raut
|
1825003WL002930
|
r s raut
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
rsraut
|
(000000)
|
|
52
|
KALAMB
|
MH-25-003-620-001/139
(SONEGAON)
|
1825003000NRG23260420220028888
|
26/04/2022
|
Shital Sunil Sakharkar
|
1825003WL002930
|
Shital Sunil Sakharkar
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
ShitalSunilSakharkar
|
(000000)
|
|
53
|
KALAMB
|
MH-25-003-620-001/140
(SONEGAON)
|
1825003000NRG23260420220028892
|
26/04/2022
|
Janabai Rambhau Sakharkar
|
1825003WL002930
|
Janabai Rambhau Sakharkar
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
JanabaiRambhauSakharkar
|
(000000)
|
|
54
|
KALAMB
|
MH-25-003-620-001/140
(SONEGAON)
|
1825003000NRG23260420220028891
|
26/04/2022
|
Rambhau Vayaluji Sakharkar
|
1825003WL002930
|
Rambhau Vayaluji Sakharkar
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
RambhauVayalujiSakharkar
|
(000000)
|
|
55
|
KALAMB
|
MH-25-003-620-001/141
(SONEGAON)
|
1825003000NRG23260420220028893
|
26/04/2022
|
Naredra Rambhau Sakharkar
|
1825003WL002930
|
Naredra Rambhau Sakharkar
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
NaredraRambhauSakharkar
|
(000000)
|
|
56
|
KALAMB
|
MH-25-003-620-001/161
(SONEGAON)
|
1825003000NRG23260420220028897
|
26/04/2022
|
Shanta Bapurao Mohite
|
1825003WL002930
|
Shanta Bapurao Mohite
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
ShantaBapuraoMohite
|
(000000)
|
|
57
|
KALAMB
|
MH-25-003-620-001/167
(SONEGAON)
|
1825003000NRG23260420220028898
|
26/04/2022
|
Pravin Waman Gedekar
|
1825003WL002930
|
Pravin Waman Gedekar
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
PravinWamanGedekar
|
(000000)
|
|
58
|
KALAMB
|
MH-25-003-620-001/174
(SONEGAON)
|
1825003000NRG23260420220028899
|
26/04/2022
|
Vijay Waman Gedekar
|
1825003WL002930
|
Vijay Waman Gedekar
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
VijayWamanGedekar
|
(000000)
|
|
59
|
KALAMB
|
MH-25-003-620-001/21
(SONEGAON)
|
1825003000NRG23260420220028900
|
26/04/2022
|
Mahadev Sadhuji Bhere
|
1825003WL002930
|
Mahadev Sadhuji Bhere
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
MahadevSadhujiBhere
|
(000000)
|
|
60
|
KALAMB
|
MH-25-003-620-001/21
(SONEGAON)
|
1825003000NRG23260420220028901
|
26/04/2022
|
Shobha Mahadev Bhere
|
1825003WL002930
|
Shobha Mahadev Bhere
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
ShobhaMahadevBhere
|
(000000)
|
|
61
|
KALAMB
|
MH-25-003-620-001/30
(SONEGAON)
|
1825003000NRG23260420220028902
|
26/04/2022
|
Pandhari Devravji Patil
|
1825003WL002930
|
Pandhari Devravji Patil
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
PandhariDevravjiPatil
|
(000000)
|
|
62
|
KALAMB
|
MH-25-003-620-001/30
(SONEGAON)
|
1825003000NRG23260420220028903
|
26/04/2022
|
Savita Pandhari Patil
|
1825003WL002930
|
Savita Pandhari Patil
|
00051
|
MAHB0001014
|
1792
|
1792
|
Rejected
|
06/05/2022
|
|
539963107
|
No Such Account
|
|
|
|
63
|
KALAMB
|
MH-25-003-620-001/32
(SONEGAON)
|
1825003000NRG23260420220028904
|
26/04/2022
|
Gajanan Sadhu Bhore
|
1825003WL002930
|
Gajanan Sadhu Bhore
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
GajananSadhuBhore
|
(000000)
|
|
64
|
KALAMB
|
MH-25-003-620-001/32
(SONEGAON)
|
1825003000NRG23260420220028905
|
26/04/2022
|
Jyoti Gajanan Bhore
|
1825003WL002930
|
Jyoti Gajanan Bhore
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
JyotiGajananBhore
|
(000000)
|
|
65
|
KALAMB
|
MH-25-003-620-001/40
(SONEGAON)
|
1825003000NRG23260420220028906
|
26/04/2022
|
Shankar Sadhu Bhore
|
1825003WL002930
|
Shankar Sadhu Bhore
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
ShankarSadhuBhore
|
(000000)
|
|
66
|
KALAMB
|
MH-25-003-620-001/40
(SONEGAON)
|
1825003000NRG23260420220028907
|
26/04/2022
|
Wandana Shankar Bhore
|
1825003WL002930
|
Wandana Shankar Bhore
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
WandanaShankarBhore
|
(000000)
|
|
67
|
KALAMB
|
MH-25-003-620-001/56
(SONEGAON)
|
1825003000NRG23260420220028908
|
26/04/2022
|
D N THORAT
|
1825003WL002930
|
D N THORAT
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
DNTHORAT
|
(000000)
|
|
68
|
KALAMB
|
MH-25-003-620-001/61
(SONEGAON)
|
1825003000NRG23260420220028911
|
26/04/2022
|
Sangita Bandu Ghode
|
1825003WL002930
|
Sangita Bandu Ghode
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
SangitaBanduGhode
|
(000000)
|
|
69
|
KALAMB
|
MH-25-003-620-001/64
(SONEGAON)
|
1825003000NRG23260420220028912
|
26/04/2022
|
Narayan Dasaruji Koytade
|
1825003WL002930
|
Narayan Dasaruji Koytade
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
NarayanDasarujiKoytade
|
(000000)
|
|
70
|
KALAMB
|
MH-25-003-620-001/64
(SONEGAON)
|
1825003000NRG23260420220028913
|
26/04/2022
|
Rekha Narayan Koytade
|
1825003WL002930
|
Rekha Narayan Koytade
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
RekhaNarayanKoytade
|
(000000)
|
|
71
|
KALAMB
|
MH-25-003-620-001/7
(SONEGAON)
|
1825003000NRG23260420220028915
|
26/04/2022
|
Jija Ramesh Patil
|
1825003WL002930
|
Jija Ramesh Patil
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
JijaRameshPatil
|
(000000)
|
|
72
|
KALAMB
|
MH-25-003-620-001/7
(SONEGAON)
|
1825003000NRG23260420220028914
|
26/04/2022
|
Ramesh Ajabrao Patil
|
1825003WL002930
|
Ramesh Ajabrao Patil
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
RameshAjabraoPatil
|
(000000)
|
|
73
|
KALAMB
|
MH-25-003-620-001/70
(SONEGAON)
|
1825003000NRG23260420220028916
|
26/04/2022
|
Raju Gulabrao Nagrade
|
1825003WL002930
|
Raju Gulabrao Nagrade
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
RajuGulabraoNagrade
|
(000000)
|
|
74
|
KALAMB
|
MH-25-003-620-001/79
(SONEGAON)
|
1825003000NRG23260420220028918
|
26/04/2022
|
Bharati Rajendra Khunkar
|
1825003WL002930
|
Bharati Rajendra Khunkar
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
BharatiRajendraKhunkar
|
(000000)
|
|
75
|
KALAMB
|
MH-25-003-620-001/79
(SONEGAON)
|
1825003000NRG23260420220028917
|
26/04/2022
|
Rajendra Vitthal Khunkar
|
1825003WL002930
|
Rajendra Vitthal Khunkar
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
RajendraVitthalKhunkar
|
(000000)
|
|
76
|
KALAMB
|
MH-25-003-620-001/85
(SONEGAON)
|
1825003000NRG23260420220028921
|
26/04/2022
|
Rekha Ramu Salam
|
1825003WL002930
|
Rekha Ramu Salam
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
RekhaRamuSalam
|
(000000)
|
|
77
|
KALAMB
|
MH-25-003-620-001/85
(SONEGAON)
|
1825003000NRG23260420220028919
|
26/04/2022
|
VAISHALI RAJENDRA SALAM
|
1825003WL002930
|
VAISHALI RAJENDRA SALAM
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
VAISHALIRAJENDRASALAM
|
(000000)
|
|
78
|
KALAMB
|
MH-25-003-620-001/88
(SONEGAON)
|
1825003000NRG23260420220028922
|
26/04/2022
|
Murlidhar Shantaramji Raut
|
1825003WL002930
|
Murlidhar Shantaramji Raut
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
MurlidharShantaramjiRaut
|
(000000)
|
|
79
|
KALAMB
|
MH-25-003-620-001/92
(SONEGAON)
|
1825003000NRG23260420220028924
|
26/04/2022
|
Lalita Gajanan Garat
|
1825003WL002930
|
Lalita Gajanan Garat
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
LalitaGajananGarat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67072
|
67072
|
|
|
|
|
|
|
|
|
80
|
KALAMB
|
MH-25-003-467-001/270
(PALOTI)
|
1825003000NRG23260420220028860
|
26/04/2022
|
Vaishali Mahadev Shendare
|
1825003WL002927
|
Vaishali Mahadev Shendare
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
VaishaliMahadevShendare
|
(000000)
|
|
81
|
KALAMB
|
MH-25-003-467-001/292
(PALOTI)
|
1825003000NRG23260420220028862
|
26/04/2022
|
Ashish Subhsh Adkine
|
1825003WL002927
|
Ashish Subhsh Adkine
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
AshishSubhshAdkine
|
(000000)
|
|
82
|
KALAMB
|
MH-25-003-537-001/267
(PAHUR (I))
|
1825003000NRG23260420220028796
|
26/04/2022
|
Yashoda Rangarao Aade
|
1825003WL002925
|
Yashoda Rangarao Aade
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
YashodaRangaraoAade
|
(000000)
|
|
83
|
KALAMB
|
MH-25-003-537-001/31
(PAHUR (I))
|
1825003000NRG23260420220028835
|
26/04/2022
|
Atul Chikram
|
1825003WL002926
|
Atul Chikram
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
AtulChikram
|
(000000)
|
|
84
|
KALAMB
|
MH-25-003-537-001/326
(PAHUR (I))
|
1825003000NRG23260420220028803
|
26/04/2022
|
Prakash Rajeram Thul
|
1825003WL002925
|
Prakash Rajeram Thul
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539963107
|
|
PrakashRajeramThul
|
(000000)
|
|
85
|
KALAMB
|
MH-25-003-537-001/329
(PAHUR (I))
|
1825003000NRG23260420220028807
|
26/04/2022
|
Sudhakar Pot Asekar
|
1825003WL002925
|
Sudhakar Pot Asekar
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539963107
|
|
SudhakarPotAsekar
|
(000000)
|
|
86
|
KALAMB
|
MH-25-003-537-001/417
(PAHUR (I))
|
1825003000NRG23260420220028815
|
26/04/2022
|
Shobha Bhimrao Omkar
|
1825003WL002925
|
Shobha Bhimrao Omkar
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539963107
|
|
ShobhaBhimraoOmkar
|
(000000)
|
|
87
|
KALAMB
|
MH-25-003-537-001/553
(PAHUR (I))
|
1825003000NRG23260420220028816
|
26/04/2022
|
Arvind Ramji Surpam
|
1825003WL002925
|
Arvind Ramji Surpam
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
ArvindRamjiSurpam
|
(000000)
|
|
88
|
KALAMB
|
MH-25-003-537-001/553
(PAHUR (I))
|
1825003000NRG23260420220028817
|
26/04/2022
|
Sonu Arvind Surpam
|
1825003WL002925
|
Sonu Arvind Surpam
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
SonuArvindSurpam
|
(000000)
|
|
89
|
KALAMB
|
MH-25-003-537-001/619
(PAHUR (I))
|
1825003000NRG23260420220028818
|
26/04/2022
|
Vitthal Devrao Atram
|
1825003WL002925
|
Vitthal Devrao Atram
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
VitthalDevraoAtram
|
(000000)
|
|
90
|
KALAMB
|
MH-25-003-537-001/62
(PAHUR (I))
|
1825003000NRG23260420220028841
|
26/04/2022
|
Devchand Gangaram Maske
|
1825003WL002926
|
Devchand Gangaram Maske
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
DevchandGangaramMaske
|
(000000)
|
|
91
|
KALAMB
|
MH-25-003-537-002/356
(PAHUR (I))
|
1825003000NRG23260420220028824
|
26/04/2022
|
Amrapali Waman Thul
|
1825003WL002925
|
Amrapali Waman Thul
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539963107
|
|
AmrapaliWamanThul
|
(000000)
|
|
92
|
KALAMB
|
MH-25-003-537-002/356
(PAHUR (I))
|
1825003000NRG23260420220028823
|
26/04/2022
|
Waman Rajaram Thul
|
1825003WL002925
|
Waman Rajaram Thul
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539963107
|
|
WamanRajaramThul
|
(000000)
|
|
93
|
KALAMB
|
MH-25-003-537-003/117
(PAHUR (I))
|
1825003000NRG23260420220028828
|
26/04/2022
|
Archana V MadaVI
|
1825003WL002925
|
Archana V MadaVI
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
ArchanaVMadaVI
|
(000000)
|
|
94
|
KALAMB
|
MH-25-003-537-003/117
(PAHUR (I))
|
1825003000NRG23260420220028827
|
26/04/2022
|
Vijay L Madavi
|
1825003WL002925
|
Vijay L Madavi
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
VijayLMadavi
|
(000000)
|
|
95
|
KALAMB
|
MH-25-003-537-003/128
(PAHUR (I))
|
1825003000NRG23260420220028846
|
26/04/2022
|
Mangala Subhash Rathod
|
1825003WL002926
|
Mangala Subhash Rathod
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
MangalaSubhashRathod
|
(000000)
|
|
96
|
KALAMB
|
MH-25-003-537-003/128
(PAHUR (I))
|
1825003000NRG23260420220028845
|
26/04/2022
|
Subhash Limbaji Rathod
|
1825003WL002926
|
Subhash Limbaji Rathod
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
SubhashLimbajiRathod
|
(000000)
|
|
97
|
KALAMB
|
MH-25-003-537-003/435
(PAHUR (I))
|
1825003000NRG23260420220028849
|
26/04/2022
|
Rukhmabai Limbaji Rathod
|
1825003WL002926
|
Rukhmabai Limbaji Rathod
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
RukhmabaiLimbajiRathod
|
(000000)
|
|
98
|
KALAMB
|
MH-25-003-537-003/66
(PAHUR (I))
|
1825003000NRG23260420220028852
|
26/04/2022
|
Vilas Limba Rathod
|
1825003WL002926
|
Vilas Limba Rathod
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
VilasLimbaRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32768
|
32768
|
|
|
|
|
|
|
|
|
99
|
KALAMB
|
MH-25-003-466-001/68
(PARADI)
|
1825003000NRG23260420220028976
|
26/04/2022
|
Ramdas M Kotnake
|
1825003WL002936
|
Ramdas M Kotnake
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539963107
|
|
RamdasMKotnake
|
(000000)
|
|
100
|
KALAMB
|
MH-25-003-467-001/12
(PALOTI)
|
1825003000NRG23260420220028856
|
26/04/2022
|
Ramdas Manku Tekam
|
1825003WL002927
|
Ramdas Manku Tekam
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
RamdasMankuTekam
|
(000000)
|
|
101
|
KALAMB
|
MH-25-003-467-001/459
(PALOTI)
|
1825003000NRG23260420220028866
|
26/04/2022
|
Laxmibai Devrao Nehare
|
1825003WL002927
|
Laxmibai Devrao Nehare
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
LaxmibaiDevraoNehare
|
(000000)
|
|
102
|
KALAMB
|
MH-25-003-467-001/49
(PALOTI)
|
1825003000NRG23260420220028867
|
26/04/2022
|
Kavadu Bajiram Chamlate
|
1825003WL002927
|
Kavadu Bajiram Chamlate
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
KavaduBajiramChamlate
|
(000000)
|
|
103
|
KALAMB
|
MH-25-003-533-001/1058
(ANTARGAON)
|
1825003000NRG23260420220028936
|
26/04/2022
|
Babita Subhash Sahatrabudhe
|
1825003WL002933
|
Babita Subhash Sahatrabudhe
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539963107
|
|
BabitaSubhashSahatrabudhe
|
(000000)
|
|
104
|
KALAMB
|
MH-25-003-533-001/1143
(ANTARGAON)
|
1825003000NRG23260420220028937
|
26/04/2022
|
Vaishali Moreshwar Sahatrabudhe
|
1825003WL002933
|
Vaishali Moreshwar Sahatrabudhe
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539963107
|
|
VaishaliMoreshwarSahatrabudhe
|
(000000)
|
|
105
|
KALAMB
|
MH-25-003-533-001/128
(ANTARGAON)
|
1825003000NRG23260420220028940
|
26/04/2022
|
Durga N Bhoyar
|
1825003WL002933
|
Durga N Bhoyar
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539963107
|
|
DurgaNBhoyar
|
(000000)
|
|
106
|
KALAMB
|
MH-25-003-533-001/15
(ANTARGAON)
|
1825003000NRG23260420220028941
|
26/04/2022
|
Madukar Laxman Sahatrabudhe
|
1825003WL002933
|
Madukar Laxman Sahatrabudhe
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539963107
|
|
MadukarLaxmanSahatrabudhe
|
(000000)
|
|
107
|
KALAMB
|
MH-25-003-533-001/15
(ANTARGAON)
|
1825003000NRG23260420220028942
|
26/04/2022
|
Mangala Madhukar Sahatradudhe
|
1825003WL002933
|
Mangala Madhukar Sahatradudhe
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539963107
|
|
MangalaMadhukarSahatradudhe
|
(000000)
|
|
108
|
KALAMB
|
MH-25-003-533-001/17
(ANTARGAON)
|
1825003000NRG23260420220028943
|
26/04/2022
|
Narayan Tulshiram Kapate
|
1825003WL002933
|
Narayan Tulshiram Kapate
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539963107
|
|
NarayanTulshiramKapate
|
(000000)
|
|
109
|
KALAMB
|
MH-25-003-533-001/509
(ANTARGAON)
|
1825003000NRG23260420220028947
|
26/04/2022
|
Kavadu Janrao Sonavane
|
1825003WL002933
|
Kavadu Janrao Sonavane
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
KavaduJanraoSonavane
|
(000000)
|
|
110
|
KALAMB
|
MH-25-003-537-001/319
(PAHUR (I))
|
1825003000NRG23260420220028799
|
26/04/2022
|
Panjab Keshaw Surpam
|
1825003WL002925
|
Panjab Keshaw Surpam
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539963107
|
|
PanjabKeshawSurpam
|
(000000)
|
|
111
|
KALAMB
|
MH-25-003-537-001/417
(PAHUR (I))
|
1825003000NRG23260420220028814
|
26/04/2022
|
Bhimrao Udhav Omkar
|
1825003WL002925
|
Bhimrao Udhav Omkar
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539963107
|
|
BhimraoUdhavOmkar
|
(000000)
|
|
112
|
KALAMB
|
MH-25-003-537-002/379
(PAHUR (I))
|
1825003000NRG23260420220028826
|
26/04/2022
|
Shakuntala Vinod Aade
|
1825003WL002925
|
Shakuntala Vinod Aade
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
ShakuntalaVinodAade
|
(000000)
|
|
113
|
KALAMB
|
MH-25-003-567-001/351
(NARSAAPUR)
|
1825003000NRG23260420220028743
|
26/04/2022
|
Vikram K Bayas
|
1825003WL002923
|
Vikram K Bayas
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
VikramKBayas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
114
|
KALAMB
|
MH-25-003-587-001/168
(ASHATI)
|
1825003000NRG23260420220028958
|
26/04/2022
|
Santosh Namdev Tone
|
1825003WL002935
|
Santosh Namdev Tone
|
00089
|
CBIN0282101
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539963107
|
|
SantoshNamdevTone
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
115
|
KALAMB
|
MH-25-003-466-001/1087
(PARADI)
|
1825003000NRG23260420220028969
|
26/04/2022
|
Manoj Bhagawan Pise
|
1825003WL002936
|
Manoj Bhagawan Pise
|
00415
|
SBIN0006332
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
ManojBhagawanPise
|
(000000)
|
|
116
|
KALAMB
|
MH-25-003-483-001/1413
(JODMOHA)
|
1825003000NRG23260420220028724
|
26/04/2022
|
Akash Shankar Tekam
|
1825003WL002922
|
Akash Shankar Tekam
|
00415
|
SBIN0006332
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
AkashShankarTekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
117
|
KALAMB
|
MH-25-003-467-001/42
(PALOTI)
|
1825003000NRG23260420220028932
|
26/04/2022
|
Vishnu Kisan Atram
|
1825003WL002933
|
Vishnu Kisan Atram
|
00415
|
SBIN0011520
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539963107
|
|
VishnuKisanAtram
|
(000000)
|
|
118
|
KALAMB
|
MH-25-003-483-001/1280
(JODMOHA)
|
1825003000NRG23260420220028721
|
26/04/2022
|
Mangesh Vishwanath Misal
|
1825003WL002922
|
Mangesh Vishwanath Misal
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
MangeshVishwanathMisal
|
(000000)
|
|
119
|
KALAMB
|
MH-25-003-483-001/1319
(JODMOHA)
|
1825003000NRG23260420220028723
|
26/04/2022
|
Shrirang Shankar Yerame
|
1825003WL002922
|
Shrirang Shankar Yerame
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
ShrirangShankarYerame
|
(000000)
|
|
120
|
KALAMB
|
MH-25-003-483-001/1994
(JODMOHA)
|
1825003000NRG23260420220028726
|
26/04/2022
|
Manisha Manoj Rathod
|
1825003WL002922
|
Manisha Manoj Rathod
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
ManishaManojRathod
|
(000000)
|
|
121
|
KALAMB
|
MH-25-003-483-001/2024
(JODMOHA)
|
1825003000NRG23260420220028727
|
26/04/2022
|
Ankush Mukinda Meshram
|
1825003WL002922
|
Ankush Mukinda Meshram
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
AnkushMukindaMeshram
|
(000000)
|
|
122
|
KALAMB
|
MH-25-003-483-001/2024
(JODMOHA)
|
1825003000NRG23260420220028728
|
26/04/2022
|
Sharada Ankush Meshram
|
1825003WL002922
|
Sharada Ankush Meshram
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
SharadaAnkushMeshram
|
(000000)
|
|
123
|
KALAMB
|
MH-25-003-483-002/721
(JODMOHA)
|
1825003000NRG23260420220028732
|
26/04/2022
|
Vinayak Rambhau Mhaisakar
|
1825003WL002922
|
Vinayak Rambhau Mhaisakar
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
VinayakRambhauMhaisakar
|
(000000)
|
|
124
|
KALAMB
|
MH-25-003-510-001/202
(GANESHWADI)
|
1825003000NRG23260420220028711
|
26/04/2022
|
Sangita Dinesh Atram
|
1825003WL002921
|
Sangita Dinesh Atram
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
SangitaDineshAtram
|
(000000)
|
|
125
|
KALAMB
|
MH-25-003-510-001/255
(GANESHWADI)
|
1825003000NRG23260420220028714
|
26/04/2022
|
Laxman Shamrao Shivankar
|
1825003WL002921
|
Laxman Shamrao Shivankar
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
LaxmanShamraoShivankar
|
(000000)
|
|
126
|
KALAMB
|
MH-25-003-510-001/323
(GANESHWADI)
|
1825003000NRG23260420220028716
|
26/04/2022
|
Haribhau Hiraman Meshram
|
1825003WL002921
|
Haribhau Hiraman Meshram
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
HaribhauHiramanMeshram
|
(000000)
|
|
127
|
KALAMB
|
MH-25-003-510-001/76
(GANESHWADI)
|
1825003000NRG23260420220028719
|
26/04/2022
|
Sharda Hiraman Meshram
|
1825003WL002921
|
Sharda Hiraman Meshram
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
ShardaHiramanMeshram
|
(000000)
|
|
128
|
KALAMB
|
MH-25-003-537-001/383
(PAHUR (I))
|
1825003000NRG23260420220028813
|
26/04/2022
|
Raibai Shamrao Atram
|
1825003WL002925
|
Raibai Shamrao Atram
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
RaibaiShamraoAtram
|
(000000)
|
|
129
|
KALAMB
|
MH-25-003-537-003/111
(PAHUR (I))
|
1825003000NRG23260420220028843
|
26/04/2022
|
Rajesh Nagorao Wagmare
|
1825003WL002926
|
Rajesh Nagorao Wagmare
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
RajeshNagoraoWagmare
|
(000000)
|
|
130
|
KALAMB
|
MH-25-003-537-003/111
(PAHUR (I))
|
1825003000NRG23260420220028844
|
26/04/2022
|
Sunanda Rajesh Wagmare
|
1825003WL002926
|
Sunanda Rajesh Wagmare
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
SunandaRajeshWagmare
|
(000000)
|
|
131
|
KALAMB
|
MH-25-003-537-003/389
(PAHUR (I))
|
1825003000NRG23260420220028847
|
26/04/2022
|
Sunil m Meshram
|
1825003WL002926
|
Sunil m Meshram
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
SunilmMeshram
|
(000000)
|
|
132
|
KALAMB
|
MH-25-003-537-003/57
(PAHUR (I))
|
1825003000NRG23260420220028851
|
26/04/2022
|
Lxman Bhika Jadhav
|
1825003WL002926
|
Lxman Bhika Jadhav
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
LxmanBhikaJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28416
|
28416
|
|
|
|
|
|
|
|
|
133
|
KALAMB
|
MH-25-003-470-003/584
(DATTAPUR)
|
1825003000NRG23260420220028708
|
26/04/2022
|
Ganesh Somaji Meshram
|
1825003WL002920
|
Ganesh Somaji Meshram
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
GaneshSomajiMeshram
|
(000000)
|
|
134
|
KALAMB
|
MH-25-003-513-001/106
(CHAPARDA)
|
1825003000NRG23260420220028685
|
26/04/2022
|
Sushila m rathod
|
1825003WL002919
|
Sushila m rathod
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
Sushilamrathod
|
(000000)
|
|
135
|
KALAMB
|
MH-25-003-513-001/106-A
(CHAPARDA)
|
1825003000NRG23260420220028686
|
26/04/2022
|
Kajal Mohan Rathod
|
1825003WL002919
|
Kajal Mohan Rathod
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
KajalMohanRathod
|
(000000)
|
|
136
|
KALAMB
|
MH-25-003-513-001/106-A
(CHAPARDA)
|
1825003000NRG23260420220028687
|
26/04/2022
|
Maroti Mohan Rathod
|
1825003WL002919
|
Maroti Mohan Rathod
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
MarotiMohanRathod
|
(000000)
|
|
137
|
KALAMB
|
MH-25-003-513-001/1065
(CHAPARDA)
|
1825003000NRG23260420220028688
|
26/04/2022
|
Kamal Laxman Borkar
|
1825003WL002919
|
Kamal Laxman Borkar
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539963107
|
|
KamalLaxmanBorkar
|
(000000)
|
|
138
|
KALAMB
|
MH-25-003-513-001/248
(CHAPARDA)
|
1825003000NRG23260420220028693
|
26/04/2022
|
Yashodabai Pandurang Atram
|
1825003WL002919
|
Yashodabai Pandurang Atram
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
YashodabaiPandurangAtram
|
(000000)
|
|
139
|
KALAMB
|
MH-25-003-513-001/276
(CHAPARDA)
|
1825003000NRG23260420220028694
|
26/04/2022
|
Dattaji Gunaji Chaware
|
1825003WL002919
|
Dattaji Gunaji Chaware
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
DattajiGunajiChaware
|
(000000)
|
|
140
|
KALAMB
|
MH-25-003-513-001/944
(CHAPARDA)
|
1825003000NRG23260420220028700
|
26/04/2022
|
Gopal Shrawan Debur
|
1825003WL002919
|
Gopal Shrawan Debur
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
GopalShrawanDebur
|
(000000)
|
|
141
|
KALAMB
|
MH-25-003-513-002/1043
(CHAPARDA)
|
1825003000NRG23260420220028701
|
26/04/2022
|
Babalu Nanaji Atam
|
1825003WL002919
|
Babalu Nanaji Atam
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
BabaluNanajiAtam
|
(000000)
|
|
142
|
KALAMB
|
MH-25-003-513-002/1044
(CHAPARDA)
|
1825003000NRG23260420220028702
|
26/04/2022
|
Nanaji Pandurang Atram
|
1825003WL002919
|
Nanaji Pandurang Atram
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
NanajiPandurangAtram
|
(000000)
|
|
143
|
KALAMB
|
MH-25-003-513-003/962
(CHAPARDA)
|
1825003000NRG23260420220028704
|
26/04/2022
|
Arti Prabhakar Chavare
|
1825003WL002919
|
Arti Prabhakar Chavare
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
ArtiPrabhakarChavare
|
(000000)
|
|
144
|
KALAMB
|
MH-25-003-513-003/962
(CHAPARDA)
|
1825003000NRG23260420220028703
|
26/04/2022
|
Prabhakar Gulab Chawre
|
1825003WL002919
|
Prabhakar Gulab Chawre
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
PrabhakarGulabChawre
|
(000000)
|
|
145
|
KALAMB
|
MH-25-003-533-001/1052
(ANTARGAON)
|
1825003000NRG23260420220028935
|
26/04/2022
|
Sita Ramaji Uike
|
1825003WL002933
|
Sita Ramaji Uike
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
SitaRamajiUike
|
(000000)
|
|
146
|
KALAMB
|
MH-25-003-537-001/111
(PAHUR (I))
|
1825003000NRG23260420220028832
|
26/04/2022
|
Rekha Kalidas Ghodam
|
1825003WL002926
|
Rekha Kalidas Ghodam
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
RekhaKalidasGhodam
|
(000000)
|
|
147
|
KALAMB
|
MH-25-003-537-001/320
(PAHUR (I))
|
1825003000NRG23260420220028800
|
26/04/2022
|
Pravin Rajaram Thul
|
1825003WL002925
|
Pravin Rajaram Thul
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539963107
|
|
PravinRajaramThul
|
(000000)
|
|
148
|
KALAMB
|
MH-25-003-537-001/57
(PAHUR (I))
|
1825003000NRG23260420220028838
|
26/04/2022
|
Chanda Vijay Kulsange
|
1825003WL002926
|
Chanda Vijay Kulsange
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
ChandaVijayKulsange
|
(000000)
|
|
149
|
KALAMB
|
MH-25-003-537-001/574
(PAHUR (I))
|
1825003000NRG23260420220028840
|
26/04/2022
|
Pratibha Vitthal Meshram
|
1825003WL002926
|
Pratibha Vitthal Meshram
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
PratibhaVitthalMeshram
|
(000000)
|
|
150
|
KALAMB
|
MH-25-003-537-001/574
(PAHUR (I))
|
1825003000NRG23260420220028839
|
26/04/2022
|
Vitthal Shrawan Meshram
|
1825003WL002926
|
Vitthal Shrawan Meshram
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
VitthalShrawanMeshram
|
(000000)
|
|
151
|
KALAMB
|
MH-25-003-537-003/443
(PAHUR (I))
|
1825003000NRG23260420220028850
|
26/04/2022
|
Rukhma Kavadu Meshram
|
1825003WL002926
|
Rukhma Kavadu Meshram
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
RukhmaKavaduMeshram
|
(000000)
|
|
152
|
KALAMB
|
MH-25-003-567-001/126
(NARSAAPUR)
|
1825003000NRG23260420220028735
|
26/04/2022
|
damodhar meshram
|
1825003WL002923
|
damodhar meshram
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
damodharmeshram
|
(000000)
|
|
153
|
KALAMB
|
MH-25-003-567-001/153
(NARSAAPUR)
|
1825003000NRG23260420220028736
|
26/04/2022
|
gulab javade
|
1825003WL002923
|
gulab javade
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
gulabjavade
|
(000000)
|
|
154
|
KALAMB
|
MH-25-003-567-001/420
(NARSAAPUR)
|
1825003000NRG23260420220028745
|
26/04/2022
|
Sunita Ganesh Warhade
|
1825003WL002923
|
Sunita Ganesh Warhade
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
SunitaGaneshWarhade
|
(000000)
|
|
155
|
KALAMB
|
MH-25-003-567-001/573
(NARSAAPUR)
|
1825003000NRG23260420220028748
|
26/04/2022
|
Manisha Ganesh Barbatkar
|
1825003WL002923
|
Manisha Ganesh Barbatkar
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
ManishaGaneshBarbatkar
|
(000000)
|
|
156
|
KALAMB
|
MH-25-003-567-003/474
(NARSAAPUR)
|
1825003000NRG23260420220028750
|
26/04/2022
|
Nitin Gangadhar Nagose
|
1825003WL002923
|
Nitin Gangadhar Nagose
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
NitinGangadharNagose
|
(000000)
|
|
157
|
KALAMB
|
MH-25-003-567-003/474
(NARSAAPUR)
|
1825003000NRG23260420220028751
|
26/04/2022
|
Pratibha Nitin Nagose
|
1825003WL002923
|
Pratibha Nitin Nagose
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
PratibhaNitinNagose
|
(000000)
|
|
158
|
KALAMB
|
MH-25-003-567-003/592
(NARSAAPUR)
|
1825003000NRG23260420220028752
|
26/04/2022
|
Sima Amol Jawade
|
1825003WL002923
|
Sima Amol Jawade
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
SimaAmolJawade
|
(000000)
|
|
159
|
KALAMB
|
MH-25-003-582-001/398
(RUNDHA)
|
1825003000NRG23260420220028881
|
26/04/2022
|
Harshdip Suresh Jagtap
|
1825003WL002929
|
Harshdip Suresh Jagtap
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
HarshdipSureshJagtap
|
(000000)
|
|
160
|
KALAMB
|
MH-25-003-587-001/131
(ASHATI)
|
1825003000NRG23260420220028956
|
26/04/2022
|
Ghanshayam Ramgir Giri
|
1825003WL002935
|
Ghanshayam Ramgir Giri
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
GhanshayamRamgirGiri
|
(000000)
|
|
161
|
KALAMB
|
MH-25-003-587-001/143
(ASHATI)
|
1825003000NRG23260420220028957
|
26/04/2022
|
Champat Gosavi Gadekar
|
1825003WL002935
|
Champat Gosavi Gadekar
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539963107
|
|
ChampatGosaviGadekar
|
(000000)
|
|
162
|
KALAMB
|
MH-25-003-587-001/182
(ASHATI)
|
1825003000NRG23260420220028960
|
26/04/2022
|
Raju Ramchandra Chenekar
|
1825003WL002935
|
Raju Ramchandra Chenekar
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539963107
|
|
RajuRamchandraChenekar
|
(000000)
|
|
163
|
KALAMB
|
MH-25-003-587-001/182
(ASHATI)
|
1825003000NRG23260420220028959
|
26/04/2022
|
Shobha Ramchandra Chanekar
|
1825003WL002935
|
Shobha Ramchandra Chanekar
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539963107
|
|
ShobhaRamchandraChanekar
|
(000000)
|
|
164
|
KALAMB
|
MH-25-003-587-001/199
(ASHATI)
|
1825003000NRG23260420220028961
|
26/04/2022
|
Ukanda Kisan Kumbhekar
|
1825003WL002935
|
Ukanda Kisan Kumbhekar
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539963107
|
|
UkandaKisanKumbhekar
|
(000000)
|
|
165
|
KALAMB
|
MH-25-003-587-001/258
(ASHATI)
|
1825003000NRG23260420220028963
|
26/04/2022
|
Shahsikala Shankar Gadekar
|
1825003WL002935
|
Shahsikala Shankar Gadekar
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539963107
|
|
ShahsikalaShankarGadekar
|
(000000)
|
|
166
|
KALAMB
|
MH-25-003-587-001/267
(ASHATI)
|
1825003000NRG23260420220028964
|
26/04/2022
|
Vimal Davlu Wathode
|
1825003WL002935
|
Vimal Davlu Wathode
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
VimalDavluWathode
|
(000000)
|
|
167
|
KALAMB
|
MH-25-003-609-001/140
(NILAJ)
|
1825003000NRG23260420220028753
|
26/04/2022
|
Venu Shrawan Gadave
|
1825003WL002924
|
Venu Shrawan Gadave
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
VenuShrawanGadave
|
(000000)
|
|
168
|
KALAMB
|
MH-25-003-609-001/151
(NILAJ)
|
1825003000NRG23260420220028755
|
26/04/2022
|
Dipali Nileshrao Golhar
|
1825003WL002924
|
Dipali Nileshrao Golhar
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539963107
|
|
DipaliNileshraoGolhar
|
(000000)
|
|
169
|
KALAMB
|
MH-25-003-609-001/171
(NILAJ)
|
1825003000NRG23260420220028756
|
26/04/2022
|
Devdatta Shivramji Kinhake
|
1825003WL002924
|
Devdatta Shivramji Kinhake
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539963107
|
|
DevdattaShivramjiKinhake
|
(000000)
|
|
170
|
KALAMB
|
MH-25-003-609-001/171
(NILAJ)
|
1825003000NRG23260420220028757
|
26/04/2022
|
Premila Devdatta Kinhake
|
1825003WL002924
|
Premila Devdatta Kinhake
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539963107
|
|
PremilaDevdattaKinhake
|
(000000)
|
|
171
|
KALAMB
|
MH-25-003-609-001/19
(NILAJ)
|
1825003000NRG23260420220028758
|
26/04/2022
|
Narayan Shivram Kinahake
|
1825003WL002924
|
Narayan Shivram Kinahake
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539963107
|
|
NarayanShivramKinahake
|
(000000)
|
|
172
|
KALAMB
|
MH-25-003-609-001/193
(NILAJ)
|
1825003000NRG23260420220028762
|
26/04/2022
|
Vishal Arvind Tiwaskar
|
1825003WL002924
|
Vishal Arvind Tiwaskar
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539963107
|
|
VishalArvindTiwaskar
|
(000000)
|
|
173
|
KALAMB
|
MH-25-003-609-001/199
(NILAJ)
|
1825003000NRG23260420220028764
|
26/04/2022
|
laxmi shankar ramgade
|
1825003WL002924
|
laxmi shankar ramgade
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
laxmishankarramgade
|
(000000)
|
|
174
|
KALAMB
|
MH-25-003-609-001/220
(NILAJ)
|
1825003000NRG23260420220028766
|
26/04/2022
|
Pallavi Eknath Butale
|
1825003WL002924
|
Pallavi Eknath Butale
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539963107
|
|
PallaviEknathButale
|
(000000)
|
|
175
|
KALAMB
|
MH-25-003-609-001/27
(NILAJ)
|
1825003000NRG23260420220028769
|
26/04/2022
|
Archana Raju Kinhake
|
1825003WL002924
|
Archana Raju Kinhake
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
ArchanaRajuKinhake
|
(000000)
|
|
176
|
KALAMB
|
MH-25-003-609-001/33
(NILAJ)
|
1825003000NRG23260420220028773
|
26/04/2022
|
Anil Shravan Gadave
|
1825003WL002924
|
Anil Shravan Gadave
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
AnilShravanGadave
|
(000000)
|
|
177
|
KALAMB
|
MH-25-003-609-001/33
(NILAJ)
|
1825003000NRG23260420220028774
|
26/04/2022
|
Chaya Anil Gadwe
|
1825003WL002924
|
Chaya Anil Gadwe
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
ChayaAnilGadwe
|
(000000)
|
|
178
|
KALAMB
|
MH-25-003-609-001/36
(NILAJ)
|
1825003000NRG23260420220028776
|
26/04/2022
|
NIta Sadashiv Kanhake
|
1825003WL002924
|
NIta Sadashiv Kanhake
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539963107
|
|
NItaSadashivKanhake
|
(000000)
|
|
179
|
KALAMB
|
MH-25-003-609-001/36
(NILAJ)
|
1825003000NRG23260420220028775
|
26/04/2022
|
Sadashiv Punba Kanhake
|
1825003WL002924
|
Sadashiv Punba Kanhake
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539963107
|
|
SadashivPunbaKanhake
|
(000000)
|
|
180
|
KALAMB
|
MH-25-003-609-001/38
(NILAJ)
|
1825003000NRG23260420220028778
|
26/04/2022
|
Ankusha Shrawan Gadhave
|
1825003WL002924
|
Ankusha Shrawan Gadhave
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
AnkushaShrawanGadhave
|
(000000)
|
|
181
|
KALAMB
|
MH-25-003-609-001/40
(NILAJ)
|
1825003000NRG23260420220028780
|
26/04/2022
|
Varsha Bhaskar Butale
|
1825003WL002924
|
Varsha Bhaskar Butale
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539963107
|
|
VarshaBhaskarButale
|
(000000)
|
|
182
|
KALAMB
|
MH-25-003-609-001/41
(NILAJ)
|
1825003000NRG23260420220028781
|
26/04/2022
|
Bhuimrao Tanaba Butale
|
1825003WL002924
|
Bhuimrao Tanaba Butale
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539963107
|
|
BhuimraoTanabaButale
|
(000000)
|
|
183
|
KALAMB
|
MH-25-003-609-001/41
(NILAJ)
|
1825003000NRG23260420220028782
|
26/04/2022
|
Mira Bhimrao Butale
|
1825003WL002924
|
Mira Bhimrao Butale
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539963107
|
|
MiraBhimraoButale
|
(000000)
|
|
184
|
KALAMB
|
MH-25-003-609-001/46
(NILAJ)
|
1825003000NRG23260420220028786
|
26/04/2022
|
Vina Sunil Ganvir
|
1825003WL002924
|
Vina Sunil Ganvir
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539963107
|
|
VinaSunilGanvir
|
(000000)
|
|
185
|
KALAMB
|
MH-25-003-609-001/54
(NILAJ)
|
1825003000NRG23260420220028789
|
26/04/2022
|
Dilip Ramlal Jhukan
|
1825003WL002924
|
Dilip Ramlal Jhukan
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539963107
|
|
DilipRamlalJhukan
|
(000000)
|
|
186
|
KALAMB
|
MH-25-003-609-001/54
(NILAJ)
|
1825003000NRG23260420220028790
|
26/04/2022
|
Nita Dilip Jhukan
|
1825003WL002924
|
Nita Dilip Jhukan
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539963107
|
|
NitaDilipJhukan
|
(000000)
|
|
187
|
KALAMB
|
MH-25-003-620-001/139
(SONEGAON)
|
1825003000NRG23260420220028890
|
26/04/2022
|
Shital Sunil Sakharkar
|
1825003WL002930
|
Shital Sunil Sakharkar
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539963107
|
|
ShitalSunilSakharkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93184
|
93184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320768
|
320768
|
|
|
|
|
|
|
|