|
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-25-003-483-001/11160
(JODMOHA)
|
1825003000NRG23180520220080139
|
18/05/2022
|
v g masram
|
1825003WL007390
|
v g masram
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
vgmasram
|
(000000)
|
|
2
|
KALAMB
|
MH-25-003-483-001/1171
(JODMOHA)
|
1825003000NRG23180520220080142
|
18/05/2022
|
Mahesh Bhimrao Wagmare
|
1825003WL007390
|
Mahesh Bhimrao Wagmare
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
MaheshBhimraoWagmare
|
(000000)
|
|
3
|
KALAMB
|
MH-25-003-483-001/1293
(JODMOHA)
|
1825003000NRG23180520220080145
|
18/05/2022
|
Pramod Mahadev Kokhande
|
1825003WL007390
|
Pramod Mahadev Kokhande
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
PramodMahadevKokhande
|
(000000)
|
|
4
|
KALAMB
|
MH-25-003-483-001/1455
(JODMOHA)
|
1825003000NRG23180520220080146
|
18/05/2022
|
Atul Chindhu Chaudhari
|
1825003WL007390
|
Atul Chindhu Chaudhari
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
AtulChindhuChaudhari
|
(000000)
|
|
5
|
KALAMB
|
MH-25-003-483-001/250
(JODMOHA)
|
1825003000NRG23180520220080150
|
18/05/2022
|
Babarao Bhad
|
1825003WL007390
|
Babarao Bhad
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
BabaraoBhad
|
(000000)
|
|
6
|
KALAMB
|
MH-25-003-483-001/291
(JODMOHA)
|
1825003000NRG23180520220080152
|
18/05/2022
|
Jata Mansing Rathod
|
1825003WL007390
|
Jata Mansing Rathod
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
JataMansingRathod
|
(000000)
|
|
7
|
KALAMB
|
MH-25-003-483-001/322
(JODMOHA)
|
1825003000NRG23180520220080153
|
18/05/2022
|
Ravi Shriram Yerame
|
1825003WL007390
|
Ravi Shriram Yerame
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
RaviShriramYerame
|
(000000)
|
|
8
|
KALAMB
|
MH-25-003-483-001/862
(JODMOHA)
|
1825003000NRG23180520220080159
|
18/05/2022
|
Santosh s kanake
|
1825003WL007390
|
Santosh s kanake
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
Santoshskanake
|
(000000)
|
|
9
|
KALAMB
|
MH-25-003-534-001/2026
(DONGARKHARDA)
|
1825003000NRG23180520220080597
|
18/05/2022
|
Vuitthal Marotrao Yebale
|
1825003WL007412
|
Vuitthal Marotrao Yebale
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
VuitthalMarotraoYebale
|
(000000)
|
|
10
|
KALAMB
|
MH-25-003-534-001/95
(DONGARKHARDA)
|
1825003000NRG23180520220080613
|
18/05/2022
|
Sumitra Bhaskar Masram
|
1825003WL007412
|
Sumitra Bhaskar Masram
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004680940
|
|
SumitraBhaskarMasram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17664
|
17664
|
|
|
|
|
|
|
|
|
11
|
KALAMB
|
MH-25-003-149-001/6462
(MENDHALA)
|
1825003000NRG23180520220080193
|
18/05/2022
|
Devanand Kashinath Bansod
|
1825003WL007392
|
Devanand Kashinath Bansod
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004680940
|
|
DevanandKashinathBansod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
12
|
KALAMB
|
MH-25-003-164-003/190
(UMARI)
|
1825003000NRG23180520220080630
|
18/05/2022
|
Ashok Chindhuji Meshram
|
1825003WL007414
|
Ashok Chindhuji Meshram
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
AshokChindhujiMeshram
|
(000000)
|
|
13
|
KALAMB
|
MH-25-003-164-003/210
(UMARI)
|
1825003000NRG23180520220080632
|
18/05/2022
|
Sharad Nanaji Ghodam
|
1825003WL007414
|
Sharad Nanaji Ghodam
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
SharadNanajiGhodam
|
(000000)
|
|
14
|
KALAMB
|
MH-25-003-164-003/210
(UMARI)
|
1825003000NRG23180520220080633
|
18/05/2022
|
Vandana Sharad Ghodam
|
1825003WL007414
|
Vandana Sharad Ghodam
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
VandanaSharadGhodam
|
(000000)
|
|
15
|
KALAMB
|
MH-25-003-164-003/292
(UMARI)
|
1825003000NRG23180520220080637
|
18/05/2022
|
Manda Manoj Todase
|
1825003WL007414
|
Manda Manoj Todase
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
MandaManojTodase
|
(000000)
|
|
16
|
KALAMB
|
MH-25-003-164-003/292
(UMARI)
|
1825003000NRG23180520220080636
|
18/05/2022
|
Manoj Krushnarao Todase
|
1825003WL007414
|
Manoj Krushnarao Todase
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
ManojKrushnaraoTodase
|
(000000)
|
|
17
|
KALAMB
|
MH-25-003-164-003/403
(UMARI)
|
1825003000NRG23180520220080221
|
18/05/2022
|
Anita Ashokrao Rokade
|
1825003WL007394
|
Anita Ashokrao Rokade
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
AnitaAshokraoRokade
|
(000000)
|
|
18
|
KALAMB
|
MH-25-003-164-003/403
(UMARI)
|
1825003000NRG23180520220080220
|
18/05/2022
|
Ashok Nathobjai Rokade
|
1825003WL007394
|
Ashok Nathobjai Rokade
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
AshokNathobjaiRokade
|
(000000)
|
|
19
|
KALAMB
|
MH-25-003-164-003/403
(UMARI)
|
1825003000NRG23180520220080222
|
18/05/2022
|
Avinash Ashokrao Rokade
|
1825003WL007394
|
Avinash Ashokrao Rokade
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
AvinashAshokraoRokade
|
(000000)
|
|
20
|
KALAMB
|
MH-25-003-164-003/424
(UMARI)
|
1825003000NRG23180520220080638
|
18/05/2022
|
Jaymala Vilas Mandvkar
|
1825003WL007414
|
Jaymala Vilas Mandvkar
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004680940
|
|
JaymalaVilasMandvkar
|
(000000)
|
|
21
|
KALAMB
|
MH-25-003-164-003/55
(UMARI)
|
1825003000NRG23180520220080639
|
18/05/2022
|
Gajanan Nanaji Pandit
|
1825003WL007414
|
Gajanan Nanaji Pandit
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004680940
|
|
GajananNanajiPandit
|
(000000)
|
|
22
|
KALAMB
|
MH-25-003-164-003/55
(UMARI)
|
1825003000NRG23180520220080640
|
18/05/2022
|
Rekha Gajanan Pandit
|
1825003WL007414
|
Rekha Gajanan Pandit
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004680940
|
|
RekhaGajananPandit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18944
|
18944
|
|
|
|
|
|
|
|
|
23
|
KALAMB
|
MH-25-003-483-001/1269
(JODMOHA)
|
1825003000NRG23180520220080143
|
18/05/2022
|
Chandu Vishnu Waghade
|
1825003WL007390
|
Chandu Vishnu Waghade
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
ChanduVishnuWaghade
|
(000000)
|
|
24
|
KALAMB
|
MH-25-003-515-001/103
(PATHRAD)
|
1825003000NRG23180520220080204
|
18/05/2022
|
Ananta Kisanrao Kumare
|
1825003WL007393
|
Ananta Kisanrao Kumare
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
AnantaKisanraoKumare
|
(000000)
|
|
25
|
KALAMB
|
MH-25-003-515-001/150-A
(PATHRAD)
|
1825003000NRG23180520220080207
|
18/05/2022
|
Rahul Subhash Gayadhane
|
1825003WL007393
|
Rahul Subhash Gayadhane
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
RahulSubhashGayadhane
|
(000000)
|
|
26
|
KALAMB
|
MH-25-003-515-001/230
(PATHRAD)
|
1825003000NRG23180520220080208
|
18/05/2022
|
Ashish Vasant Shatrakar
|
1825003WL007393
|
Ashish Vasant Shatrakar
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
AshishVasantShatrakar
|
(000000)
|
|
27
|
KALAMB
|
MH-25-003-515-001/231
(PATHRAD)
|
1825003000NRG23180520220080209
|
18/05/2022
|
shrikant m tekam
|
1825003WL007393
|
shrikant m tekam
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
shrikantmtekam
|
(000000)
|
|
28
|
KALAMB
|
MH-25-003-515-001/236
(PATHRAD)
|
1825003000NRG23180520220080210
|
18/05/2022
|
Mahesh Tripura Khangar
|
1825003WL007393
|
Mahesh Tripura Khangar
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
MaheshTripuraKhangar
|
(000000)
|
|
29
|
KALAMB
|
MH-25-003-515-001/264
(PATHRAD)
|
1825003000NRG23180520220080211
|
18/05/2022
|
Prashant Suresh Madavi
|
1825003WL007393
|
Prashant Suresh Madavi
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
PrashantSureshMadavi
|
(000000)
|
|
30
|
KALAMB
|
MH-25-003-515-001/70
(PATHRAD)
|
1825003000NRG23180520220080213
|
18/05/2022
|
Rupesh Khangar
|
1825003WL007393
|
Rupesh Khangar
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
RupeshKhangar
|
(000000)
|
|
31
|
KALAMB
|
MH-25-003-515-002/222
(PATHRAD)
|
1825003000NRG23180520220080214
|
18/05/2022
|
v s wagha
|
1825003WL007393
|
v s wagha
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
vswagha
|
(000000)
|
|
32
|
KALAMB
|
MH-25-003-515-002/267
(PATHRAD)
|
1825003000NRG23180520220080215
|
18/05/2022
|
Pritam Vasant Sakharkar
|
1825003WL007393
|
Pritam Vasant Sakharkar
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
PritamVasantSakharkar
|
(000000)
|
|
33
|
KALAMB
|
MH-25-003-515-002/273
(PATHRAD)
|
1825003000NRG23180520220080216
|
18/05/2022
|
Pooja Walmik Wagh
|
1825003WL007393
|
Pooja Walmik Wagh
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
PoojaWalmikWagh
|
(000000)
|
|
34
|
KALAMB
|
MH-25-003-515-002/279
(PATHRAD)
|
1825003000NRG23180520220080217
|
18/05/2022
|
Nagesh Subhash Gayadhane
|
1825003WL007393
|
Nagesh Subhash Gayadhane
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
NageshSubhashGayadhane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
35
|
KALAMB
|
MH-25-003-534-001/2220
(DONGARKHARDA)
|
1825003000NRG23180520220080600
|
18/05/2022
|
Padma Arvind Murar
|
1825003WL007412
|
Padma Arvind Murar
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004680940
|
|
PadmaArvindMurar
|
(000000)
|
|
36
|
KALAMB
|
MH-25-003-534-001/264
(DONGARKHARDA)
|
1825003000NRG23180520220080622
|
18/05/2022
|
Mala Devidas Atram
|
1825003WL007413
|
Mala Devidas Atram
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
MalaDevidasAtram
|
(000000)
|
|
37
|
KALAMB
|
MH-25-003-534-001/648
(DONGARKHARDA)
|
1825003000NRG23180520220080629
|
18/05/2022
|
Santosh Shankar Pandile
|
1825003WL007413
|
Santosh Shankar Pandile
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
SantoshShankarPandile
|
(000000)
|
|
38
|
KALAMB
|
MH-25-003-541-001/272
(KOLZARI)
|
1825003000NRG23180520220080162
|
18/05/2022
|
Prabhakar Sardar Chavhan
|
1825003WL007391
|
Prabhakar Sardar Chavhan
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004680940
|
|
PrabhakarSardarChavhan
|
(000000)
|
|
39
|
KALAMB
|
MH-25-003-541-003/302
(KOLZARI)
|
1825003000NRG23180520220080163
|
18/05/2022
|
Raju Bhavani Meshram
|
1825003WL007391
|
Raju Bhavani Meshram
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004680940
|
|
RajuBhavaniMeshram
|
(000000)
|
|
40
|
KALAMB
|
MH-25-003-541-003/305
(KOLZARI)
|
1825003000NRG23180520220080165
|
18/05/2022
|
Varsha Pandurang Atram
|
1825003WL007391
|
Varsha Pandurang Atram
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004680940
|
|
VarshaPandurangAtram
|
(000000)
|
|
41
|
KALAMB
|
MH-25-003-541-003/333
(KOLZARI)
|
1825003000NRG23180520220080167
|
18/05/2022
|
Kiran Umesh Chavhan
|
1825003WL007391
|
Kiran Umesh Chavhan
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004680940
|
|
KiranUmeshChavhan
|
(000000)
|
|
42
|
KALAMB
|
MH-25-003-541-003/333
(KOLZARI)
|
1825003000NRG23180520220080166
|
18/05/2022
|
Umesh Waman Chavhan
|
1825003WL007391
|
Umesh Waman Chavhan
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004680940
|
|
UmeshWamanChavhan
|
(000000)
|
|
43
|
KALAMB
|
MH-25-003-541-003/397
(KOLZARI)
|
1825003000NRG23180520220080168
|
18/05/2022
|
Manik Govinda Pendor
|
1825003WL007391
|
Manik Govinda Pendor
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004680940
|
|
ManikGovindaPendor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
44
|
KALAMB
|
MH-25-003-149-001/2483
(MENDHALA)
|
1825003000NRG23180520220080179
|
18/05/2022
|
Lata Raju Ghodnad
|
1825003WL007392
|
Lata Raju Ghodnad
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004680940
|
|
LataRajuGhodnad
|
(000000)
|
|
45
|
KALAMB
|
MH-25-003-149-001/2483
(MENDHALA)
|
1825003000NRG23180520220080178
|
18/05/2022
|
Raju Ukanda Ghodnad
|
1825003WL007392
|
Raju Ukanda Ghodnad
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004680940
|
|
RajuUkandaGhodnad
|
(000000)
|
|
46
|
KALAMB
|
MH-25-003-149-001/6456
(MENDHALA)
|
1825003000NRG23180520220080191
|
18/05/2022
|
Roshan Ashok Bansod
|
1825003WL007392
|
Roshan Ashok Bansod
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004680940
|
|
RoshanAshokBansod
|
(000000)
|
|
47
|
KALAMB
|
MH-25-003-149-001/6462
(MENDHALA)
|
1825003000NRG23180520220080194
|
18/05/2022
|
Jyostana Devanand Bansod
|
1825003WL007392
|
Jyostana Devanand Bansod
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004680940
|
|
JyostanaDevanandBansod
|
(000000)
|
|
48
|
KALAMB
|
MH-25-003-149-001/9550
(MENDHALA)
|
1825003000NRG23180520220080201
|
18/05/2022
|
Anita Gautam Bondade
|
1825003WL007392
|
Anita Gautam Bondade
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004680940
|
|
AnitaGautamBondade
|
(000000)
|
|
49
|
KALAMB
|
MH-25-003-534-001/116
(DONGARKHARDA)
|
1825003000NRG23180520220080614
|
18/05/2022
|
Santosh Bapurao Narnavare
|
1825003WL007413
|
Santosh Bapurao Narnavare
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
SantoshBapuraoNarnavare
|
(000000)
|
|
50
|
KALAMB
|
MH-25-003-534-001/191
(DONGARKHARDA)
|
1825003000NRG23180520220080617
|
18/05/2022
|
Suresh Aappa Shende
|
1825003WL007413
|
Suresh Aappa Shende
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
SureshAappaShende
|
(000000)
|
|
51
|
KALAMB
|
MH-25-003-534-001/2023
(DONGARKHARDA)
|
1825003000NRG23180520220080596
|
18/05/2022
|
Gita Shyam Naitam
|
1825003WL007412
|
Gita Shyam Naitam
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004680940
|
|
GitaShyamNaitam
|
(000000)
|
|
52
|
KALAMB
|
MH-25-003-534-001/2065
(DONGARKHARDA)
|
1825003000NRG23180520220080598
|
18/05/2022
|
Raju Khushal Madavi
|
1825003WL007412
|
Raju Khushal Madavi
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004680940
|
|
RajuKhushalMadavi
|
(000000)
|
|
53
|
KALAMB
|
MH-25-003-534-001/2079
(DONGARKHARDA)
|
1825003000NRG23180520220080619
|
18/05/2022
|
Minakshi Anil Vhoyar
|
1825003WL007413
|
Minakshi Anil Vhoyar
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
MinakshiAnilVhoyar
|
(000000)
|
|
54
|
KALAMB
|
MH-25-003-534-001/2335
(DONGARKHARDA)
|
1825003000NRG23180520220080620
|
18/05/2022
|
Suresh Maroti Soyam
|
1825003WL007413
|
Suresh Maroti Soyam
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
SureshMarotiSoyam
|
(000000)
|
|
55
|
KALAMB
|
MH-25-003-534-001/264
(DONGARKHARDA)
|
1825003000NRG23180520220080621
|
18/05/2022
|
Devidas Yado Atram
|
1825003WL007413
|
Devidas Yado Atram
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
DevidasYadoAtram
|
(000000)
|
|
56
|
KALAMB
|
MH-25-003-534-001/283
(DONGARKHARDA)
|
1825003000NRG23180520220080623
|
18/05/2022
|
Suresh Maroti Gajabe
|
1825003WL007413
|
Suresh Maroti Gajabe
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
SureshMarotiGajabe
|
(000000)
|
|
57
|
KALAMB
|
MH-25-003-534-001/301
(DONGARKHARDA)
|
1825003000NRG23180520220080602
|
18/05/2022
|
Manorama Ramesh Naitam
|
1825003WL007412
|
Manorama Ramesh Naitam
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004680940
|
|
ManoramaRameshNaitam
|
(000000)
|
|
58
|
KALAMB
|
MH-25-003-534-001/35
(DONGARKHARDA)
|
1825003000NRG23180520220080625
|
18/05/2022
|
Kisan Ganpat Shende
|
1825003WL007413
|
Kisan Ganpat Shende
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
KisanGanpatShende
|
(000000)
|
|
59
|
KALAMB
|
MH-25-003-534-001/41
(DONGARKHARDA)
|
1825003000NRG23180520220080605
|
18/05/2022
|
Sunita Anil Tekam
|
1825003WL007412
|
Sunita Anil Tekam
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004680940
|
|
SunitaAnilTekam
|
(000000)
|
|
60
|
KALAMB
|
MH-25-003-534-001/593
(DONGARKHARDA)
|
1825003000NRG23180520220080609
|
18/05/2022
|
Mahadev Abhiman Deshkar
|
1825003WL007412
|
Mahadev Abhiman Deshkar
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
MahadevAbhimanDeshkar
|
(000000)
|
|
61
|
KALAMB
|
MH-25-003-541-003/429
(KOLZARI)
|
1825003000NRG23180520220080169
|
18/05/2022
|
Bulabai Kisan Cheke
|
1825003WL007391
|
Bulabai Kisan Cheke
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004680940
|
|
BulabaiKisanCheke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29696
|
29696
|
|
|
|
|
|
|
|
|
62
|
KALAMB
|
MH-25-003-149-001/6456
(MENDHALA)
|
1825003000NRG23180520220080192
|
18/05/2022
|
Samata Roshan Bansod
|
1825003WL007392
|
Samata Roshan Bansod
|
00089
|
CBIN0282101
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004680940
|
|
SamataRoshanBansod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
63
|
KALAMB
|
MH-25-003-541-003/305
(KOLZARI)
|
1825003000NRG23180520220080164
|
18/05/2022
|
Chandrakala Pandurang Atram
|
1825003WL007391
|
Chandrakala Pandurang Atram
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004680940
|
|
ChandrakalaPandurangAtram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
64
|
KALAMB
|
MH-25-003-510-001/23
(GANESHWADI)
|
1825003000NRG23180520220080228
|
18/05/2022
|
ravina r madavi
|
1825003WL007395
|
ravina r madavi
|
00415
|
SBIN0003896
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
ravinarmadavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
65
|
KALAMB
|
MH-25-003-534-001/558
(DONGARKHARDA)
|
1825003000NRG23180520220080628
|
18/05/2022
|
Kishor Shravan Raut
|
1825003WL007413
|
Kishor Shravan Raut
|
00415
|
SBIN0006332
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
KishorShravanRaut
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
66
|
KALAMB
|
MH-25-003-483-001/11182
(JODMOHA)
|
1825003000NRG23180520220080140
|
18/05/2022
|
Sumitra Hemant Masaram
|
1825003WL007390
|
Sumitra Hemant Masaram
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
SumitraHemantMasaram
|
(000000)
|
|
67
|
KALAMB
|
MH-25-003-483-001/1147
(JODMOHA)
|
1825003000NRG23180520220080141
|
18/05/2022
|
REKHA R CHANVAN
|
1825003WL007390
|
REKHA R CHANVAN
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
REKHARCHANVAN
|
(000000)
|
|
68
|
KALAMB
|
MH-25-003-483-001/1280
(JODMOHA)
|
1825003000NRG23180520220080144
|
18/05/2022
|
Mangesh Vishwanath Misal
|
1825003WL007390
|
Mangesh Vishwanath Misal
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
MangeshVishwanathMisal
|
(000000)
|
|
69
|
KALAMB
|
MH-25-003-483-001/1289
(JODMOHA)
|
1825003000NRG23180520220080579
|
18/05/2022
|
Raju Mahadev Lilare
|
1825003WL007411
|
Raju Mahadev Lilare
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
RajuMahadevLilare
|
(000000)
|
|
70
|
KALAMB
|
MH-25-003-483-001/1289
(JODMOHA)
|
1825003000NRG23180520220080580
|
18/05/2022
|
Sangita Raju Lilare
|
1825003WL007411
|
Sangita Raju Lilare
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
SangitaRajuLilare
|
(000000)
|
|
71
|
KALAMB
|
MH-25-003-483-001/1994
(JODMOHA)
|
1825003000NRG23180520220080149
|
18/05/2022
|
Manisha Manoj Rathod
|
1825003WL007390
|
Manisha Manoj Rathod
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
ManishaManojRathod
|
(000000)
|
|
72
|
KALAMB
|
MH-25-003-483-001/250
(JODMOHA)
|
1825003000NRG23180520220080151
|
18/05/2022
|
Devka Babarao Bhand
|
1825003WL007390
|
Devka Babarao Bhand
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
DevkaBabaraoBhand
|
(000000)
|
|
73
|
KALAMB
|
MH-25-003-483-001/477
(JODMOHA)
|
1825003000NRG23180520220080587
|
18/05/2022
|
Yashoda Pandip Babariya
|
1825003WL007411
|
Yashoda Pandip Babariya
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
YashodaPandipBabariya
|
(000000)
|
|
74
|
KALAMB
|
MH-25-003-510-001/202
(GANESHWADI)
|
1825003000NRG23180520220080227
|
18/05/2022
|
Sangita Dinesh Atram
|
1825003WL007395
|
Sangita Dinesh Atram
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
SangitaDineshAtram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
75
|
KALAMB
|
MH-25-003-149-001/2425
(MENDHALA)
|
1825003000NRG23180520220080176
|
18/05/2022
|
Shankar Jayaram Ahire
|
1825003WL007392
|
Shankar Jayaram Ahire
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004680940
|
|
ShankarJayaramAhire
|
(000000)
|
|
76
|
KALAMB
|
MH-25-003-149-001/2450
(MENDHALA)
|
1825003000NRG23180520220080177
|
18/05/2022
|
Shalu Ramesh Kinhikar
|
1825003WL007392
|
Shalu Ramesh Kinhikar
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004680940
|
|
ShaluRameshKinhikar
|
(000000)
|
|
77
|
KALAMB
|
MH-25-003-149-001/2598
(MENDHALA)
|
1825003000NRG23180520220080180
|
18/05/2022
|
Balu Gopal Meshram
|
1825003WL007392
|
Balu Gopal Meshram
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004680940
|
|
BaluGopalMeshram
|
(000000)
|
|
78
|
KALAMB
|
MH-25-003-149-001/2598
(MENDHALA)
|
1825003000NRG23180520220080181
|
18/05/2022
|
Rina Balu Meshram
|
1825003WL007392
|
Rina Balu Meshram
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004680940
|
|
RinaBaluMeshram
|
(000000)
|
|
79
|
KALAMB
|
MH-25-003-149-001/2606
(MENDHALA)
|
1825003000NRG23180520220080183
|
18/05/2022
|
Priyanka Shankar Tamgadge
|
1825003WL007392
|
Priyanka Shankar Tamgadge
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004680940
|
|
PriyankaShankarTamgadge
|
(000000)
|
|
80
|
KALAMB
|
MH-25-003-149-001/2606
(MENDHALA)
|
1825003000NRG23180520220080182
|
18/05/2022
|
Sanjay Shankar Tamgadge
|
1825003WL007392
|
Sanjay Shankar Tamgadge
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004680940
|
|
SanjayShankarTamgadge
|
(000000)
|
|
81
|
KALAMB
|
MH-25-003-149-001/78
(MENDHALA)
|
1825003000NRG23180520220080197
|
18/05/2022
|
Sajavana Sunil Barsagade
|
1825003WL007392
|
Sajavana Sunil Barsagade
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004680940
|
|
SajavanaSunilBarsagade
|
(000000)
|
|
82
|
KALAMB
|
MH-25-003-149-001/78
(MENDHALA)
|
1825003000NRG23180520220080196
|
18/05/2022
|
Sunil Ramdas Barsagade
|
1825003WL007392
|
Sunil Ramdas Barsagade
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004680940
|
|
SunilRamdasBarsagade
|
(000000)
|
|
83
|
KALAMB
|
MH-25-003-149-001/87
(MENDHALA)
|
1825003000NRG23180520220080198
|
18/05/2022
|
Sadashiv Tukaram Gejage
|
1825003WL007392
|
Sadashiv Tukaram Gejage
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004680940
|
|
SadashivTukaramGejage
|
(000000)
|
|
84
|
KALAMB
|
MH-25-003-149-001/9550
(MENDHALA)
|
1825003000NRG23180520220080200
|
18/05/2022
|
Gautam Bapurao Bondade
|
1825003WL007392
|
Gautam Bapurao Bondade
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004680940
|
|
GautamBapuraoBondade
|
(000000)
|
|
85
|
KALAMB
|
MH-25-003-510-001/20
(GANESHWADI)
|
1825003000NRG23180520220080225
|
18/05/2022
|
Asha Prakash Madavi
|
1825003WL007395
|
Asha Prakash Madavi
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
AshaPrakashMadavi
|
(000000)
|
|
86
|
KALAMB
|
MH-25-003-510-001/202
(GANESHWADI)
|
1825003000NRG23180520220080226
|
18/05/2022
|
Dinesh Keshav Aatram
|
1825003WL007395
|
Dinesh Keshav Aatram
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
DineshKeshavAatram
|
(000000)
|
|
87
|
KALAMB
|
MH-25-003-513-001/106
(CHAPARDA)
|
1825003000NRG23180520220080129
|
18/05/2022
|
Sushila m rathod
|
1825003WL007389
|
Sushila m rathod
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
Sushilamrathod
|
(000000)
|
|
88
|
KALAMB
|
MH-25-003-513-001/106-A
(CHAPARDA)
|
1825003000NRG23180520220080130
|
18/05/2022
|
Kajal Mohan Rathod
|
1825003WL007389
|
Kajal Mohan Rathod
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
KajalMohanRathod
|
(000000)
|
|
89
|
KALAMB
|
MH-25-003-513-001/106-A
(CHAPARDA)
|
1825003000NRG23180520220080131
|
18/05/2022
|
Maroti Mohan Rathod
|
1825003WL007389
|
Maroti Mohan Rathod
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
MarotiMohanRathod
|
(000000)
|
|
90
|
KALAMB
|
MH-25-003-513-001/276
(CHAPARDA)
|
1825003000NRG23180520220080132
|
18/05/2022
|
Dattaji Gunaji Chaware
|
1825003WL007389
|
Dattaji Gunaji Chaware
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
DattajiGunajiChaware
|
(000000)
|
|
91
|
KALAMB
|
MH-25-003-513-003/962
(CHAPARDA)
|
1825003000NRG23180520220080138
|
18/05/2022
|
Arti Prabhakar Chavare
|
1825003WL007389
|
Arti Prabhakar Chavare
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
ArtiPrabhakarChavare
|
(000000)
|
|
92
|
KALAMB
|
MH-25-003-534-001/2276
(DONGARKHARDA)
|
1825003000NRG23180520220080601
|
18/05/2022
|
Gita Kanaji Ardapayale
|
1825003WL007412
|
Gita Kanaji Ardapayale
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004680940
|
|
GitaKanajiArdapayale
|
(000000)
|
|
93
|
KALAMB
|
MH-25-003-534-001/283
(DONGARKHARDA)
|
1825003000NRG23180520220080624
|
18/05/2022
|
Kamala Suresh Gajabe
|
1825003WL007413
|
Kamala Suresh Gajabe
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
KamalaSureshGajabe
|
(000000)
|
|
94
|
KALAMB
|
MH-25-003-534-001/532
(DONGARKHARDA)
|
1825003000NRG23180520220080627
|
18/05/2022
|
Kalpana Santosh Badhe
|
1825003WL007413
|
Kalpana Santosh Badhe
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
KalpanaSantoshBadhe
|
(000000)
|
|
95
|
KALAMB
|
MH-25-003-534-001/630
(DONGARKHARDA)
|
1825003000NRG23180520220080610
|
18/05/2022
|
Devaka Sadashiv Gajabe
|
1825003WL007412
|
Devaka Sadashiv Gajabe
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004680940
|
|
DevakaSadashivGajabe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34816
|
34816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161280
|
161280
|
|
|
|
|
|
|
|