|
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-25-003-089-002/142
(CHINCHOLI)
|
1825003000NRG23020520220041219
|
02/05/2022
|
Raju Kisnaji Pendam
|
1825003WL004064
|
Raju Kisnaji Pendam
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
RajuKisnajiPendam
|
(000000)
|
|
2
|
KALAMB
|
MH-25-003-089-002/360
(CHINCHOLI)
|
1825003000NRG23020520220041233
|
02/05/2022
|
Sachin Damodar Dhurve
|
1825003WL004064
|
Sachin Damodar Dhurve
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
SachinDamodarDhurve
|
(000000)
|
|
3
|
KALAMB
|
MH-25-003-260-001/187
(NANZA)
|
1825003000NRG23020520220040952
|
02/05/2022
|
Sindu Babarao Chawdri
|
1825003WL004037
|
Sindu Babarao Chawdri
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
SinduBabaraoChawdri
|
(000000)
|
|
4
|
KALAMB
|
MH-25-003-260-001/198
(NANZA)
|
1825003000NRG23020520220040936
|
02/05/2022
|
Devji Shankar Marape
|
1825003WL004036
|
Devji Shankar Marape
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
DevjiShankarMarape
|
(000000)
|
|
5
|
KALAMB
|
MH-25-003-260-001/335
(NANZA)
|
1825003000NRG23020520220040955
|
02/05/2022
|
Bandu Babarao Chawdri
|
1825003WL004037
|
Bandu Babarao Chawdri
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
BanduBabaraoChawdri
|
(000000)
|
|
6
|
KALAMB
|
MH-25-003-260-001/335
(NANZA)
|
1825003000NRG23020520220040954
|
02/05/2022
|
Bharti Bandu Chaudhari
|
1825003WL004037
|
Bharti Bandu Chaudhari
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
BhartiBanduChaudhari
|
(000000)
|
|
7
|
KALAMB
|
MH-25-003-260-001/4752
(NANZA)
|
1825003000NRG23020520220040944
|
02/05/2022
|
Prakash Govind Meshram
|
1825003WL004036
|
Prakash Govind Meshram
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
PrakashGovindMeshram
|
(000000)
|
|
8
|
KALAMB
|
MH-25-003-260-001/485
(NANZA)
|
1825003000NRG23020520220040947
|
02/05/2022
|
Bandu Ganpat Kumare
|
1825003WL004036
|
Bandu Ganpat Kumare
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
BanduGanpatKumare
|
(000000)
|
|
9
|
KALAMB
|
MH-25-003-260-001/4867
(NANZA)
|
1825003000NRG23020520220040960
|
02/05/2022
|
Sunita Rajendra Parise
|
1825003WL004037
|
Sunita Rajendra Parise
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
SunitaRajendraParise
|
(000000)
|
|
10
|
KALAMB
|
MH-25-003-260-001/4878
(NANZA)
|
1825003000NRG23020520220040961
|
02/05/2022
|
Mamta Kisan Parise
|
1825003WL004037
|
Mamta Kisan Parise
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
MamtaKisanParise
|
(000000)
|
|
11
|
KALAMB
|
MH-25-003-260-001/4885
(NANZA)
|
1825003000NRG23020520220040963
|
02/05/2022
|
Pujja Sandip Parise
|
1825003WL004037
|
Pujja Sandip Parise
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
PujjaSandipParise
|
(000000)
|
|
12
|
KALAMB
|
MH-25-003-260-001/4885
(NANZA)
|
1825003000NRG23020520220040962
|
02/05/2022
|
Sandip Udebhan Parise
|
1825003WL004037
|
Sandip Udebhan Parise
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
SandipUdebhanParise
|
(000000)
|
|
13
|
KALAMB
|
MH-25-003-260-001/4953
(NANZA)
|
1825003000NRG23020520220040964
|
02/05/2022
|
Girija Udebhan Parise
|
1825003WL004037
|
Girija Udebhan Parise
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
GirijaUdebhanParise
|
(000000)
|
|
14
|
KALAMB
|
MH-25-003-260-001/4958
(NANZA)
|
1825003000NRG23020520220040948
|
02/05/2022
|
Ramchandra Devbaji Madavi
|
1825003WL004036
|
Ramchandra Devbaji Madavi
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
RamchandraDevbajiMadavi
|
(000000)
|
|
15
|
KALAMB
|
MH-25-003-260-001/4969
(NANZA)
|
1825003000NRG23020520220040965
|
02/05/2022
|
Ujwala Laxman Parise
|
1825003WL004037
|
Ujwala Laxman Parise
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
UjwalaLaxmanParise
|
(000000)
|
|
16
|
KALAMB
|
MH-25-003-260-001/5041
(NANZA)
|
1825003000NRG23020520220040949
|
02/05/2022
|
Kishoar Chindhuji Nagose
|
1825003WL004036
|
Kishoar Chindhuji Nagose
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
KishoarChindhujiNagose
|
(000000)
|
|
17
|
KALAMB
|
MH-25-003-467-001/42
(PALOTI)
|
1825003000NRG23020520220041443
|
02/05/2022
|
Rukhma Subhash Atram
|
1825003WL004089
|
Rukhma Subhash Atram
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
RukhmaSubhashAtram
|
(000000)
|
|
18
|
KALAMB
|
MH-25-003-477-001/778
(KHAIRI)
|
1825003000NRG23020520220041278
|
02/05/2022
|
Panchafula Shivlal Aade
|
1825003WL004069
|
Panchafula Shivlal Aade
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
PanchafulaShivlalAade
|
(000000)
|
|
19
|
KALAMB
|
MH-25-003-483-001/11159
(JODMOHA)
|
1825003000NRG23020520220041287
|
02/05/2022
|
j r masram
|
1825003WL004072
|
j r masram
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
678893760
|
|
jrmasram
|
(000000)
|
|
20
|
KALAMB
|
MH-25-003-483-001/1122
(JODMOHA)
|
1825003000NRG23020520220041288
|
02/05/2022
|
Kavadu Somala Chavhan
|
1825003WL004072
|
Kavadu Somala Chavhan
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
678893760
|
|
KavaduSomalaChavhan
|
(000000)
|
|
21
|
KALAMB
|
MH-25-003-483-001/1122
(JODMOHA)
|
1825003000NRG23020520220041289
|
02/05/2022
|
Shanta Kavadu Chavhan
|
1825003WL004072
|
Shanta Kavadu Chavhan
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
678893760
|
|
ShantaKavaduChavhan
|
(000000)
|
|
22
|
KALAMB
|
MH-25-003-483-001/1132
(JODMOHA)
|
1825003000NRG23020520220041304
|
02/05/2022
|
Jagadish Ramrao Rathod
|
1825003WL004073
|
Jagadish Ramrao Rathod
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
678893760
|
|
JagadishRamraoRathod
|
(000000)
|
|
23
|
KALAMB
|
MH-25-003-483-001/1132
(JODMOHA)
|
1825003000NRG23020520220041305
|
02/05/2022
|
Manisha Jagadish Rathod
|
1825003WL004073
|
Manisha Jagadish Rathod
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
678893760
|
|
ManishaJagadishRathod
|
(000000)
|
|
24
|
KALAMB
|
MH-25-003-483-001/1321
(JODMOHA)
|
1825003000NRG23020520220041292
|
02/05/2022
|
Dhiraj Ramrao Madavi
|
1825003WL004072
|
Dhiraj Ramrao Madavi
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
678893760
|
|
DhirajRamraoMadavi
|
(000000)
|
|
25
|
KALAMB
|
MH-25-003-483-001/1323
(JODMOHA)
|
1825003000NRG23020520220041293
|
02/05/2022
|
Gita Jagdish Madavi
|
1825003WL004072
|
Gita Jagdish Madavi
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
678893760
|
|
GitaJagdishMadavi
|
(000000)
|
|
26
|
KALAMB
|
MH-25-003-483-001/241
(JODMOHA)
|
1825003000NRG23020520220041306
|
02/05/2022
|
Rajendra Rajaram Nagpure
|
1825003WL004073
|
Rajendra Rajaram Nagpure
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
678893760
|
|
RajendraRajaramNagpure
|
(000000)
|
|
27
|
KALAMB
|
MH-25-003-483-001/266
(JODMOHA)
|
1825003000NRG23020520220041294
|
02/05/2022
|
Sheshrao Nathuji Rathod
|
1825003WL004072
|
Sheshrao Nathuji Rathod
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
678893760
|
|
SheshraoNathujiRathod
|
(000000)
|
|
28
|
KALAMB
|
MH-25-003-483-001/300
(JODMOHA)
|
1825003000NRG23020520220041295
|
02/05/2022
|
Beby Uttam Rahod
|
1825003WL004072
|
Beby Uttam Rahod
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
678893760
|
|
BebyUttamRahod
|
(000000)
|
|
29
|
KALAMB
|
MH-25-003-483-001/31
(JODMOHA)
|
1825003000NRG23020520220041296
|
02/05/2022
|
G Chaudhari
|
1825003WL004072
|
G Chaudhari
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
678893760
|
|
GChaudhari
|
(000000)
|
|
30
|
KALAMB
|
MH-25-003-483-001/336
(JODMOHA)
|
1825003000NRG23020520220041307
|
02/05/2022
|
Ramdhan Diwala Rathod
|
1825003WL004073
|
Ramdhan Diwala Rathod
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
678893760
|
|
RamdhanDiwalaRathod
|
(000000)
|
|
31
|
KALAMB
|
MH-25-003-483-001/339
(JODMOHA)
|
1825003000NRG23020520220041309
|
02/05/2022
|
Sukhadev Mangal Rathod
|
1825003WL004073
|
Sukhadev Mangal Rathod
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
678893760
|
|
SukhadevMangalRathod
|
(000000)
|
|
32
|
KALAMB
|
MH-25-003-483-001/339
(JODMOHA)
|
1825003000NRG23020520220041310
|
02/05/2022
|
Wachhala Sukhadev Rathod
|
1825003WL004073
|
Wachhala Sukhadev Rathod
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
678893760
|
|
WachhalaSukhadevRathod
|
(000000)
|
|
33
|
KALAMB
|
MH-25-003-483-001/415
(JODMOHA)
|
1825003000NRG23020520220041298
|
02/05/2022
|
Rajesh Raman Rathod
|
1825003WL004072
|
Rajesh Raman Rathod
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
678893760
|
|
RajeshRamanRathod
|
(000000)
|
|
34
|
KALAMB
|
MH-25-003-483-001/614
(JODMOHA)
|
1825003000NRG23020520220041299
|
02/05/2022
|
Jaya Deorao Chavhan
|
1825003WL004072
|
Jaya Deorao Chavhan
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
678893760
|
|
JayaDeoraoChavhan
|
(000000)
|
|
35
|
KALAMB
|
MH-25-003-510-001/303
(GANESHWADI)
|
1825003000NRG23020520220040873
|
02/05/2022
|
Gagibai Dhondba Meshram
|
1825003WL004031
|
Gagibai Dhondba Meshram
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
GagibaiDhondbaMeshram
|
(000000)
|
|
36
|
KALAMB
|
MH-25-003-533-001/1014
(ANTARGAON)
|
1825003000NRG23020520220041215
|
02/05/2022
|
Manda Madhukar Ghodam
|
1825003WL004063
|
Manda Madhukar Ghodam
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
MandaMadhukarGhodam
|
(000000)
|
|
37
|
KALAMB
|
MH-25-003-562-001/84
(SHIVANI)
|
1825003000NRG23020520220040882
|
02/05/2022
|
Lalita
|
1825003WL004033
|
Lalita
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
Lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60928
|
60928
|
|
|
|
|
|
|
|
|
38
|
KALAMB
|
MH-25-003-535-001/139
(DONODA)
|
1825003000NRG23020520220041260
|
02/05/2022
|
Pandurang Tanbaji Kinake
|
1825003WL004066
|
Pandurang Tanbaji Kinake
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
PandurangTanbajiKinake
|
(000000)
|
|
39
|
KALAMB
|
MH-25-003-535-001/37
(DONODA)
|
1825003000NRG23020520220041261
|
02/05/2022
|
Govind Pramod Mahadure
|
1825003WL004066
|
Govind Pramod Mahadure
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
GovindPramodMahadure
|
(000000)
|
|
40
|
KALAMB
|
MH-25-003-567-001/216
(NARSAAPUR)
|
1825003000NRG23020520220041400
|
02/05/2022
|
Manik Shankar Madavi
|
1825003WL004085
|
Manik Shankar Madavi
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
678893760
|
|
ManikShankarMadavi
|
(000000)
|
|
41
|
KALAMB
|
MH-25-003-567-001/473
(NARSAAPUR)
|
1825003000NRG23020520220041403
|
02/05/2022
|
Ganesh Gangaram Ghodmare
|
1825003WL004085
|
Ganesh Gangaram Ghodmare
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
678893760
|
|
GaneshGangaramGhodmare
|
(000000)
|
|
42
|
KALAMB
|
MH-25-003-567-001/58
(NARSAAPUR)
|
1825003000NRG23020520220041406
|
02/05/2022
|
Ravi Shamrao Chaudhari
|
1825003WL004085
|
Ravi Shamrao Chaudhari
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
678893760
|
|
RaviShamraoChaudhari
|
(000000)
|
|
43
|
KALAMB
|
MH-25-003-567-001/63
(NARSAAPUR)
|
1825003000NRG23020520220041407
|
02/05/2022
|
Ramrao Narayan Nehare
|
1825003WL004085
|
Ramrao Narayan Nehare
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
678893760
|
|
RamraoNarayanNehare
|
(000000)
|
|
44
|
KALAMB
|
MH-25-003-567-003/474
(NARSAAPUR)
|
1825003000NRG23020520220041420
|
02/05/2022
|
Rukhma Gangadhar Nagose
|
1825003WL004086
|
Rukhma Gangadhar Nagose
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
RukhmaGangadharNagose
|
(000000)
|
|
45
|
KALAMB
|
MH-25-003-609-001/19-A
(NILAJ)
|
1825003000NRG23020520220041786
|
02/05/2022
|
Yogesh Narayan Kinhake
|
1825003WL004134
|
Yogesh Narayan Kinhake
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
YogeshNarayanKinhake
|
(000000)
|
|
46
|
KALAMB
|
MH-25-003-609-001/19-B
(NILAJ)
|
1825003000NRG23020520220041787
|
02/05/2022
|
Shivam Narayan Kinhake
|
1825003WL004134
|
Shivam Narayan Kinhake
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
678893760
|
|
ShivamNarayanKinhake
|
(000000)
|
|
47
|
KALAMB
|
MH-25-003-609-001/196
(NILAJ)
|
1825003000NRG23020520220041789
|
02/05/2022
|
Vivek Bhaskar Butale
|
1825003WL004134
|
Vivek Bhaskar Butale
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
VivekBhaskarButale
|
(000000)
|
|
48
|
KALAMB
|
MH-25-003-609-001/215
(NILAJ)
|
1825003000NRG23020520220041791
|
02/05/2022
|
Jayashti Raju Tone
|
1825003WL004134
|
Jayashti Raju Tone
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
JayashtiRajuTone
|
(000000)
|
|
49
|
KALAMB
|
MH-25-003-609-001/221
(NILAJ)
|
1825003000NRG23020520220041793
|
02/05/2022
|
Shubham Shankar Butale
|
1825003WL004134
|
Shubham Shankar Butale
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
ShubhamShankarButale
|
(000000)
|
|
50
|
KALAMB
|
MH-25-003-609-001/28
(NILAJ)
|
1825003000NRG23020520220041794
|
02/05/2022
|
Lata Janrao Kodape
|
1825003WL004134
|
Lata Janrao Kodape
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
678893760
|
|
LataJanraoKodape
|
(000000)
|
|
51
|
KALAMB
|
MH-25-003-609-001/36
(NILAJ)
|
1825003000NRG23020520220041799
|
02/05/2022
|
Sumit Sadashiv Kanhake
|
1825003WL004134
|
Sumit Sadashiv Kanhake
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
SumitSadashivKanhake
|
(000000)
|
|
52
|
KALAMB
|
MH-25-003-609-001/43
(NILAJ)
|
1825003000NRG23020520220041806
|
02/05/2022
|
Durgah Vinod Patil
|
1825003WL004134
|
Durgah Vinod Patil
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
DurgahVinodPatil
|
(000000)
|
|
53
|
KALAMB
|
MH-25-003-609-001/43
(NILAJ)
|
1825003000NRG23020520220041805
|
02/05/2022
|
Vinod Parlahad Patil
|
1825003WL004134
|
Vinod Parlahad Patil
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
VinodParlahadPatil
|
(000000)
|
|
54
|
KALAMB
|
MH-25-003-609-001/48
(NILAJ)
|
1825003000NRG23020520220041810
|
02/05/2022
|
Shobha Sudhakar Tone
|
1825003WL004134
|
Shobha Sudhakar Tone
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
ShobhaSudhakarTone
|
(000000)
|
|
55
|
KALAMB
|
MH-25-003-609-001/48
(NILAJ)
|
1825003000NRG23020520220041809
|
02/05/2022
|
Sudhakar Ambadas Tone
|
1825003WL004134
|
Sudhakar Ambadas Tone
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
SudhakarAmbadasTone
|
(000000)
|
|
56
|
KALAMB
|
MH-25-003-609-001/9-A
(NILAJ)
|
1825003000NRG23020520220041815
|
02/05/2022
|
Ajay Arun Kanhane
|
1825003WL004134
|
Ajay Arun Kanhane
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
678893760
|
|
AjayArunKanhane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30976
|
30976
|
|
|
|
|
|
|
|
|
57
|
KALAMB
|
MH-25-003-089-002/161
(CHINCHOLI)
|
1825003000NRG23020520220041243
|
02/05/2022
|
vachalaai s kerude
|
1825003WL004065
|
vachalaai s kerude
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
vachalaaiskerude
|
(000000)
|
|
58
|
KALAMB
|
MH-25-003-089-002/165
(CHINCHOLI)
|
1825003000NRG23020520220041220
|
02/05/2022
|
Ratnamala D Bhagat
|
1825003WL004064
|
Ratnamala D Bhagat
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
RatnamalaDBhagat
|
(000000)
|
|
59
|
KALAMB
|
MH-25-003-089-002/178
(CHINCHOLI)
|
1825003000NRG23020520220041222
|
02/05/2022
|
Marotrao Godawari Kangale
|
1825003WL004064
|
Marotrao Godawari Kangale
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
MarotraoGodawariKangale
|
(000000)
|
|
60
|
KALAMB
|
MH-25-003-089-002/238
(CHINCHOLI)
|
1825003000NRG23020520220041226
|
02/05/2022
|
Sunil Babarao Mankar
|
1825003WL004064
|
Sunil Babarao Mankar
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
SunilBabaraoMankar
|
(000000)
|
|
61
|
KALAMB
|
MH-25-003-089-002/259
(CHINCHOLI)
|
1825003000NRG23020520220041248
|
02/05/2022
|
GULAB M KOHALE
|
1825003WL004065
|
GULAB M KOHALE
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
GULABMKOHALE
|
(000000)
|
|
62
|
KALAMB
|
MH-25-003-089-002/261
(CHINCHOLI)
|
1825003000NRG23020520220041250
|
02/05/2022
|
Gita Ramesh Kohale
|
1825003WL004065
|
Gita Ramesh Kohale
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
GitaRameshKohale
|
(000000)
|
|
63
|
KALAMB
|
MH-25-003-089-002/261
(CHINCHOLI)
|
1825003000NRG23020520220041249
|
02/05/2022
|
Ramesh Mahadev Kohale
|
1825003WL004065
|
Ramesh Mahadev Kohale
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
RameshMahadevKohale
|
(000000)
|
|
64
|
KALAMB
|
MH-25-003-089-002/267
(CHINCHOLI)
|
1825003000NRG23020520220041228
|
02/05/2022
|
Gangubai Murlidhar Dhurve
|
1825003WL004064
|
Gangubai Murlidhar Dhurve
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
GangubaiMurlidharDhurve
|
(000000)
|
|
65
|
KALAMB
|
MH-25-003-089-002/267
(CHINCHOLI)
|
1825003000NRG23020520220041227
|
02/05/2022
|
Murlidhar Marotrao Dhurve
|
1825003WL004064
|
Murlidhar Marotrao Dhurve
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
MurlidharMarotraoDhurve
|
(000000)
|
|
66
|
KALAMB
|
MH-25-003-089-002/355
(CHINCHOLI)
|
1825003000NRG23020520220041232
|
02/05/2022
|
Nilima Sandip Dhurve
|
1825003WL004064
|
Nilima Sandip Dhurve
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
NilimaSandipDhurve
|
(000000)
|
|
67
|
KALAMB
|
MH-25-003-089-002/356
(CHINCHOLI)
|
1825003000NRG23020520220041253
|
02/05/2022
|
Anil Gulab Kohale
|
1825003WL004065
|
Anil Gulab Kohale
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
AnilGulabKohale
|
(000000)
|
|
68
|
KALAMB
|
MH-25-003-089-002/360
(CHINCHOLI)
|
1825003000NRG23020520220041234
|
02/05/2022
|
Durga Sachin Dhurve
|
1825003WL004064
|
Durga Sachin Dhurve
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
DurgaSachinDhurve
|
(000000)
|
|
69
|
KALAMB
|
MH-25-003-089-002/361
(CHINCHOLI)
|
1825003000NRG23020520220041255
|
02/05/2022
|
Bhagyalaxmi Sandesh Bhagat
|
1825003WL004065
|
Bhagyalaxmi Sandesh Bhagat
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
BhagyalaxmiSandeshBhagat
|
(000000)
|
|
70
|
KALAMB
|
MH-25-003-089-002/361
(CHINCHOLI)
|
1825003000NRG23020520220041254
|
02/05/2022
|
Sandesh Domaji Bhagat
|
1825003WL004065
|
Sandesh Domaji Bhagat
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
SandeshDomajiBhagat
|
(000000)
|
|
71
|
KALAMB
|
MH-25-003-089-002/379
(CHINCHOLI)
|
1825003000NRG23020520220041256
|
02/05/2022
|
Amol Shankar Kadu
|
1825003WL004065
|
Amol Shankar Kadu
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
AmolShankarKadu
|
(000000)
|
|
72
|
KALAMB
|
MH-25-003-089-002/388
(CHINCHOLI)
|
1825003000NRG23020520220041237
|
02/05/2022
|
Durga Gajanan Dhurve
|
1825003WL004064
|
Durga Gajanan Dhurve
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
DurgaGajananDhurve
|
(000000)
|
|
73
|
KALAMB
|
MH-25-003-089-002/388
(CHINCHOLI)
|
1825003000NRG23020520220041236
|
02/05/2022
|
Gajanan Murlidhar Dhurve
|
1825003WL004064
|
Gajanan Murlidhar Dhurve
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
GajananMurlidharDhurve
|
(000000)
|
|
74
|
KALAMB
|
MH-25-003-089-002/436
(CHINCHOLI)
|
1825003000NRG23020520220041238
|
02/05/2022
|
Sarala Uttam Kadu
|
1825003WL004064
|
Sarala Uttam Kadu
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
SaralaUttamKadu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
75
|
KALAMB
|
MH-25-003-620-001/161
(SONEGAON)
|
1825003000NRG23020520220041267
|
02/05/2022
|
Shanta Bapurao Mohite
|
1825003WL004068
|
Shanta Bapurao Mohite
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
ShantaBapuraoMohite
|
(000000)
|
|
76
|
KALAMB
|
MH-25-003-620-001/64
(SONEGAON)
|
1825003000NRG23020520220041268
|
02/05/2022
|
Narayan Dasaruji Koytade
|
1825003WL004068
|
Narayan Dasaruji Koytade
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
NarayanDasarujiKoytade
|
(000000)
|
|
77
|
KALAMB
|
MH-25-003-620-001/64
(SONEGAON)
|
1825003000NRG23020520220041269
|
02/05/2022
|
Rekha Narayan Koytade
|
1825003WL004068
|
Rekha Narayan Koytade
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
RekhaNarayanKoytade
|
(000000)
|
|
78
|
KALAMB
|
MH-25-003-620-001/70
(SONEGAON)
|
1825003000NRG23020520220041270
|
02/05/2022
|
Raju Gulabrao Nagrade
|
1825003WL004068
|
Raju Gulabrao Nagrade
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
RajuGulabraoNagrade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
79
|
KALAMB
|
MH-25-003-467-001/270
(PALOTI)
|
1825003000NRG23020520220041437
|
02/05/2022
|
Vaishali Mahadev Shendare
|
1825003WL004089
|
Vaishali Mahadev Shendare
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
VaishaliMahadevShendare
|
(000000)
|
|
80
|
KALAMB
|
MH-25-003-467-001/292
(PALOTI)
|
1825003000NRG23020520220041439
|
02/05/2022
|
Ashish Subhsh Adkine
|
1825003WL004089
|
Ashish Subhsh Adkine
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
AshishSubhshAdkine
|
(000000)
|
|
81
|
KALAMB
|
MH-25-003-536-001/454
(ZADKINHI)
|
1825003000NRG23020520220041838
|
02/05/2022
|
Maya Pravin Borape
|
1825003WL004135
|
Maya Pravin Borape
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
MayaPravinBorape
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
82
|
KALAMB
|
MH-25-003-467-001/12
(PALOTI)
|
1825003000NRG23020520220041432
|
02/05/2022
|
Ramdas Manku Tekam
|
1825003WL004089
|
Ramdas Manku Tekam
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
RamdasMankuTekam
|
(000000)
|
|
83
|
KALAMB
|
MH-25-003-467-001/459
(PALOTI)
|
1825003000NRG23020520220041266
|
02/05/2022
|
Laxmibai Devrao Nehare
|
1825003WL004067
|
Laxmibai Devrao Nehare
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
LaxmibaiDevraoNehare
|
(000000)
|
|
84
|
KALAMB
|
MH-25-003-467-001/49
(PALOTI)
|
1825003000NRG23020520220041444
|
02/05/2022
|
Kavadu Bajiram Chamlate
|
1825003WL004089
|
Kavadu Bajiram Chamlate
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
KavaduBajiramChamlate
|
(000000)
|
|
85
|
KALAMB
|
MH-25-003-477-001/42
(KHAIRI)
|
1825003000NRG23020520220041272
|
02/05/2022
|
Maya Datta Ade
|
1825003WL004069
|
Maya Datta Ade
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
MayaDattaAde
|
(000000)
|
|
86
|
KALAMB
|
MH-25-003-533-001/509
(ANTARGAON)
|
1825003000NRG23020520220041218
|
02/05/2022
|
Kavadu Janrao Sonavane
|
1825003WL004063
|
Kavadu Janrao Sonavane
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
KavaduJanraoSonavane
|
(000000)
|
|
87
|
KALAMB
|
MH-25-003-536-001/109
(ZADKINHI)
|
1825003000NRG23020520220041818
|
02/05/2022
|
Parvati Ankursh Vitale
|
1825003WL004135
|
Parvati Ankursh Vitale
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
ParvatiAnkurshVitale
|
(000000)
|
|
88
|
KALAMB
|
MH-25-003-536-001/130
(ZADKINHI)
|
1825003000NRG23020520220041820
|
02/05/2022
|
Parvati Shakar Arbat
|
1825003WL004135
|
Parvati Shakar Arbat
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
ParvatiShakarArbat
|
(000000)
|
|
89
|
KALAMB
|
MH-25-003-536-001/130
(ZADKINHI)
|
1825003000NRG23020520220041819
|
02/05/2022
|
Shankar Yadrao Arbat
|
1825003WL004135
|
Shankar Yadrao Arbat
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
ShankarYadraoArbat
|
(000000)
|
|
90
|
KALAMB
|
MH-25-003-536-001/148
(ZADKINHI)
|
1825003000NRG23020520220041821
|
02/05/2022
|
Hanumant Mhadev Raut
|
1825003WL004135
|
Hanumant Mhadev Raut
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
HanumantMhadevRaut
|
(000000)
|
|
91
|
KALAMB
|
MH-25-003-536-001/148
(ZADKINHI)
|
1825003000NRG23020520220041822
|
02/05/2022
|
Rekha Hanumant Raut
|
1825003WL004135
|
Rekha Hanumant Raut
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
RekhaHanumantRaut
|
(000000)
|
|
92
|
KALAMB
|
MH-25-003-536-001/252
(ZADKINHI)
|
1825003000NRG23020520220041824
|
02/05/2022
|
Shital Prashant Kotewar
|
1825003WL004135
|
Shital Prashant Kotewar
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
ShitalPrashantKotewar
|
(000000)
|
|
93
|
KALAMB
|
MH-25-003-536-001/276
(ZADKINHI)
|
1825003000NRG23020520220041825
|
02/05/2022
|
Minesh Gulab Dhage
|
1825003WL004135
|
Minesh Gulab Dhage
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
MineshGulabDhage
|
(000000)
|
|
94
|
KALAMB
|
MH-25-003-536-001/276
(ZADKINHI)
|
1825003000NRG23020520220041826
|
02/05/2022
|
Savita Minesh Dhage
|
1825003WL004135
|
Savita Minesh Dhage
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
SavitaMineshDhage
|
(000000)
|
|
95
|
KALAMB
|
MH-25-003-536-001/322
(ZADKINHI)
|
1825003000NRG23020520220041828
|
02/05/2022
|
Sayabai Madhav Kumare
|
1825003WL004135
|
Sayabai Madhav Kumare
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
SayabaiMadhavKumare
|
(000000)
|
|
96
|
KALAMB
|
MH-25-003-536-001/356
(ZADKINHI)
|
1825003000NRG23020520220041832
|
02/05/2022
|
Pushpa Namdev Borpe
|
1825003WL004135
|
Pushpa Namdev Borpe
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
PushpaNamdevBorpe
|
(000000)
|
|
97
|
KALAMB
|
MH-25-003-536-001/375
(ZADKINHI)
|
1825003000NRG23020520220041835
|
02/05/2022
|
Asha Shamrao Arbat
|
1825003WL004135
|
Asha Shamrao Arbat
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
AshaShamraoArbat
|
(000000)
|
|
98
|
KALAMB
|
MH-25-003-536-001/420
(ZADKINHI)
|
1825003000NRG23020520220041836
|
02/05/2022
|
Ravindra M Patil
|
1825003WL004135
|
Ravindra M Patil
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
RavindraMPatil
|
(000000)
|
|
99
|
KALAMB
|
MH-25-003-536-001/46
(ZADKINHI)
|
1825003000NRG23020520220041839
|
02/05/2022
|
Sadashiv Bhoyar
|
1825003WL004135
|
Sadashiv Bhoyar
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
SadashivBhoyar
|
(000000)
|
|
100
|
KALAMB
|
MH-25-003-562-002/370
(SHIVANI)
|
1825003000NRG23020520220040886
|
02/05/2022
|
Kavadu Shamrao Debur
|
1825003WL004033
|
Kavadu Shamrao Debur
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
KavaduShamraoDebur
|
(000000)
|
|
101
|
KALAMB
|
MH-25-003-567-001/351
(NARSAAPUR)
|
1825003000NRG23020520220041416
|
02/05/2022
|
Vikram K Bayas
|
1825003WL004086
|
Vikram K Bayas
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
VikramKBayas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
102
|
KALAMB
|
MH-25-003-089-002/355
(CHINCHOLI)
|
1825003000NRG23020520220041231
|
02/05/2022
|
Sandip Dnyaneshwar Dhurve
|
1825003WL004064
|
Sandip Dnyaneshwar Dhurve
|
00354
|
PUNB0134900
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
SandipDnyaneshwarDhurve
|
(000000)
|
|
103
|
KALAMB
|
MH-25-003-089-002/380
(CHINCHOLI)
|
1825003000NRG23020520220041235
|
02/05/2022
|
Arvind Haribhau Sidam
|
1825003WL004064
|
Arvind Haribhau Sidam
|
00354
|
PUNB0134900
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
ArvindHaribhauSidam
|
(000000)
|
|
104
|
KALAMB
|
MH-25-003-089-002/447
(CHINCHOLI)
|
1825003000NRG23020520220041257
|
02/05/2022
|
Anil Rambhau Badnak
|
1825003WL004065
|
Anil Rambhau Badnak
|
00354
|
PUNB0134900
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
AnilRambhauBadnak
|
(000000)
|
|
105
|
KALAMB
|
MH-25-003-089-002/447
(CHINCHOLI)
|
1825003000NRG23020520220041258
|
02/05/2022
|
Pornima Anil Badnak
|
1825003WL004065
|
Pornima Anil Badnak
|
00354
|
PUNB0134900
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
PornimaAnilBadnak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
106
|
KALAMB
|
MH-25-003-466-001/1087
(PARADI)
|
1825003000NRG23020520220040875
|
02/05/2022
|
Manoj Bhagawan Pise
|
1825003WL004032
|
Manoj Bhagawan Pise
|
00415
|
SBIN0006332
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
ManojBhagawanPise
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
107
|
KALAMB
|
MH-25-003-260-001/4752
(NANZA)
|
1825003000NRG23020520220040945
|
02/05/2022
|
Mankarna Prakash Meshram
|
1825003WL004036
|
Mankarna Prakash Meshram
|
00415
|
SBIN0011520
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
MankarnaPrakashMeshram
|
(000000)
|
|
108
|
KALAMB
|
MH-25-003-477-001/755
(KHAIRI)
|
1825003000NRG23020520220041277
|
02/05/2022
|
Rukhama Sharawan Gadekar
|
1825003WL004069
|
Rukhama Sharawan Gadekar
|
00415
|
SBIN0011520
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
RukhamaSharawanGadekar
|
(000000)
|
|
109
|
KALAMB
|
MH-25-003-562-001/999
(SHIVANI)
|
1825003000NRG23020520220040885
|
02/05/2022
|
Pupsha Santosh Kalonkar
|
1825003WL004033
|
Pupsha Santosh Kalonkar
|
00415
|
SBIN0011520
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
PupshaSantoshKalonkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
110
|
KALAMB
|
MH-25-003-269-003/202
(SAATEFAL)
|
1825003000NRG23020520220041451
|
02/05/2022
|
Parvati Shankar Karluke
|
1825003WL004090
|
Parvati Shankar Karluke
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
678893760
|
|
ParvatiShankarKarluke
|
(000000)
|
|
111
|
KALAMB
|
MH-25-003-269-003/202
(SAATEFAL)
|
1825003000NRG23020520220041450
|
02/05/2022
|
Shankar Maroti Karluke
|
1825003WL004090
|
Shankar Maroti Karluke
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
678893760
|
|
ShankarMarotiKarluke
|
(000000)
|
|
112
|
KALAMB
|
MH-25-003-533-001/1052
(ANTARGAON)
|
1825003000NRG23020520220041216
|
02/05/2022
|
Sita Ramaji Uike
|
1825003WL004063
|
Sita Ramaji Uike
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
SitaRamajiUike
|
(000000)
|
|
113
|
KALAMB
|
MH-25-003-567-001/126
(NARSAAPUR)
|
1825003000NRG23020520220041408
|
02/05/2022
|
damodhar meshram
|
1825003WL004086
|
damodhar meshram
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
damodharmeshram
|
(000000)
|
|
114
|
KALAMB
|
MH-25-003-567-001/153
(NARSAAPUR)
|
1825003000NRG23020520220041409
|
02/05/2022
|
gulab javade
|
1825003WL004086
|
gulab javade
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
gulabjavade
|
(000000)
|
|
115
|
KALAMB
|
MH-25-003-567-001/171
(NARSAAPUR)
|
1825003000NRG23020520220041396
|
02/05/2022
|
Varsha Shrirang Botare
|
1825003WL004085
|
Varsha Shrirang Botare
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
678893760
|
|
VarshaShrirangBotare
|
(000000)
|
|
116
|
KALAMB
|
MH-25-003-567-001/213
(NARSAAPUR)
|
1825003000NRG23020520220041399
|
02/05/2022
|
Wandana Anil Nagose
|
1825003WL004085
|
Wandana Anil Nagose
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
678893760
|
|
WandanaAnilNagose
|
(000000)
|
|
117
|
KALAMB
|
MH-25-003-567-001/420
(NARSAAPUR)
|
1825003000NRG23020520220041418
|
02/05/2022
|
Sunita Ganesh Warhade
|
1825003WL004086
|
Sunita Ganesh Warhade
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
SunitaGaneshWarhade
|
(000000)
|
|
118
|
KALAMB
|
MH-25-003-567-001/573
(NARSAAPUR)
|
1825003000NRG23020520220041404
|
02/05/2022
|
Manisha Ganesh Barbatkar
|
1825003WL004085
|
Manisha Ganesh Barbatkar
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
ManishaGaneshBarbatkar
|
(000000)
|
|
119
|
KALAMB
|
MH-25-003-567-001/58
(NARSAAPUR)
|
1825003000NRG23020520220041405
|
02/05/2022
|
Shakuntala Shamrao Chaudhari
|
1825003WL004085
|
Shakuntala Shamrao Chaudhari
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
678893760
|
|
ShakuntalaShamraoChaudhari
|
(000000)
|
|
120
|
KALAMB
|
MH-25-003-567-003/474
(NARSAAPUR)
|
1825003000NRG23020520220041421
|
02/05/2022
|
Nitin Gangadhar Nagose
|
1825003WL004086
|
Nitin Gangadhar Nagose
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
NitinGangadharNagose
|
(000000)
|
|
121
|
KALAMB
|
MH-25-003-567-003/474
(NARSAAPUR)
|
1825003000NRG23020520220041422
|
02/05/2022
|
Pratibha Nitin Nagose
|
1825003WL004086
|
Pratibha Nitin Nagose
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
PratibhaNitinNagose
|
(000000)
|
|
122
|
KALAMB
|
MH-25-003-567-003/592
(NARSAAPUR)
|
1825003000NRG23020520220041423
|
02/05/2022
|
Sima Amol Jawade
|
1825003WL004086
|
Sima Amol Jawade
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
SimaAmolJawade
|
(000000)
|
|
123
|
KALAMB
|
MH-25-003-591-001/10
(HUSANAPUR)
|
1825003000NRG23020520220040887
|
02/05/2022
|
Jyoti Arun Wankhade
|
1825003WL004034
|
Jyoti Arun Wankhade
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
JyotiArunWankhade
|
(000000)
|
|
124
|
KALAMB
|
MH-25-003-591-001/101
(HUSANAPUR)
|
1825003000NRG23020520220040888
|
02/05/2022
|
Devka Kisan Wankhade
|
1825003WL004034
|
Devka Kisan Wankhade
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
DevkaKisanWankhade
|
(000000)
|
|
125
|
KALAMB
|
MH-25-003-591-001/123
(HUSANAPUR)
|
1825003000NRG23020520220040891
|
02/05/2022
|
Kishor Shankar Jangale
|
1825003WL004034
|
Kishor Shankar Jangale
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
KishorShankarJangale
|
(000000)
|
|
126
|
KALAMB
|
MH-25-003-591-001/125
(HUSANAPUR)
|
1825003000NRG23020520220040892
|
02/05/2022
|
Ganesh Haridasji Thakare
|
1825003WL004034
|
Ganesh Haridasji Thakare
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
GaneshHaridasjiThakare
|
(000000)
|
|
127
|
KALAMB
|
MH-25-003-591-001/630
(HUSANAPUR)
|
1825003000NRG23020520220040895
|
02/05/2022
|
Rameshrao Bhauraoji Kadu
|
1825003WL004034
|
Rameshrao Bhauraoji Kadu
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
RameshraoBhauraojiKadu
|
(000000)
|
|
128
|
KALAMB
|
MH-25-003-591-001/74
(HUSANAPUR)
|
1825003000NRG23020520220040896
|
02/05/2022
|
Ashok Maroti Kurwade
|
1825003WL004034
|
Ashok Maroti Kurwade
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
AshokMarotiKurwade
|
(000000)
|
|
129
|
KALAMB
|
MH-25-003-609-001/151
(NILAJ)
|
1825003000NRG23020520220041779
|
02/05/2022
|
Dipali Nileshrao Golhar
|
1825003WL004134
|
Dipali Nileshrao Golhar
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
DipaliNileshraoGolhar
|
(000000)
|
|
130
|
KALAMB
|
MH-25-003-609-001/171
(NILAJ)
|
1825003000NRG23020520220041780
|
02/05/2022
|
Devdatta Shivramji Kinhake
|
1825003WL004134
|
Devdatta Shivramji Kinhake
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
DevdattaShivramjiKinhake
|
(000000)
|
|
131
|
KALAMB
|
MH-25-003-609-001/171
(NILAJ)
|
1825003000NRG23020520220041781
|
02/05/2022
|
Premila Devdatta Kinhake
|
1825003WL004134
|
Premila Devdatta Kinhake
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
PremilaDevdattaKinhake
|
(000000)
|
|
132
|
KALAMB
|
MH-25-003-609-001/183
(NILAJ)
|
1825003000NRG23020520220041782
|
02/05/2022
|
Amol Gulab Rohat
|
1825003WL004134
|
Amol Gulab Rohat
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
AmolGulabRohat
|
(000000)
|
|
133
|
KALAMB
|
MH-25-003-609-001/183
(NILAJ)
|
1825003000NRG23020520220041783
|
02/05/2022
|
Jayaprada Amol Rohat
|
1825003WL004134
|
Jayaprada Amol Rohat
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
JayapradaAmolRohat
|
(000000)
|
|
134
|
KALAMB
|
MH-25-003-609-001/19
(NILAJ)
|
1825003000NRG23020520220041784
|
02/05/2022
|
Narayan Shivram Kinahake
|
1825003WL004134
|
Narayan Shivram Kinahake
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
NarayanShivramKinahake
|
(000000)
|
|
135
|
KALAMB
|
MH-25-003-609-001/193
(NILAJ)
|
1825003000NRG23020520220041788
|
02/05/2022
|
Vishal Arvind Tiwaskar
|
1825003WL004134
|
Vishal Arvind Tiwaskar
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
VishalArvindTiwaskar
|
(000000)
|
|
136
|
KALAMB
|
MH-25-003-609-001/199
(NILAJ)
|
1825003000NRG23020520220041790
|
02/05/2022
|
laxmi shankar ramgade
|
1825003WL004134
|
laxmi shankar ramgade
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
678893760
|
|
laxmishankarramgade
|
(000000)
|
|
137
|
KALAMB
|
MH-25-003-609-001/220
(NILAJ)
|
1825003000NRG23020520220041792
|
02/05/2022
|
Pallavi Eknath Butale
|
1825003WL004134
|
Pallavi Eknath Butale
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
PallaviEknathButale
|
(000000)
|
|
138
|
KALAMB
|
MH-25-003-609-001/36
(NILAJ)
|
1825003000NRG23020520220041798
|
02/05/2022
|
NIta Sadashiv Kanhake
|
1825003WL004134
|
NIta Sadashiv Kanhake
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
NItaSadashivKanhake
|
(000000)
|
|
139
|
KALAMB
|
MH-25-003-609-001/36
(NILAJ)
|
1825003000NRG23020520220041797
|
02/05/2022
|
Sadashiv Punba Kanhake
|
1825003WL004134
|
Sadashiv Punba Kanhake
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
SadashivPunbaKanhake
|
(000000)
|
|
140
|
KALAMB
|
MH-25-003-609-001/38
(NILAJ)
|
1825003000NRG23020520220041800
|
02/05/2022
|
Ankusha Shrawan Gadhave
|
1825003WL004134
|
Ankusha Shrawan Gadhave
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
678893760
|
|
AnkushaShrawanGadhave
|
(000000)
|
|
141
|
KALAMB
|
MH-25-003-609-001/40
(NILAJ)
|
1825003000NRG23020520220041802
|
02/05/2022
|
Varsha Bhaskar Butale
|
1825003WL004134
|
Varsha Bhaskar Butale
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
VarshaBhaskarButale
|
(000000)
|
|
142
|
KALAMB
|
MH-25-003-609-001/41
(NILAJ)
|
1825003000NRG23020520220041803
|
02/05/2022
|
Bhuimrao Tanaba Butale
|
1825003WL004134
|
Bhuimrao Tanaba Butale
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
BhuimraoTanabaButale
|
(000000)
|
|
143
|
KALAMB
|
MH-25-003-609-001/41
(NILAJ)
|
1825003000NRG23020520220041804
|
02/05/2022
|
Mira Bhimrao Butale
|
1825003WL004134
|
Mira Bhimrao Butale
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
MiraBhimraoButale
|
(000000)
|
|
144
|
KALAMB
|
MH-25-003-609-001/46
(NILAJ)
|
1825003000NRG23020520220041808
|
02/05/2022
|
Vina Sunil Ganvir
|
1825003WL004134
|
Vina Sunil Ganvir
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
VinaSunilGanvir
|
(000000)
|
|
145
|
KALAMB
|
MH-25-003-609-001/54
(NILAJ)
|
1825003000NRG23020520220041811
|
02/05/2022
|
Dilip Ramlal Jhukan
|
1825003WL004134
|
Dilip Ramlal Jhukan
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
DilipRamlalJhukan
|
(000000)
|
|
146
|
KALAMB
|
MH-25-003-609-001/54
(NILAJ)
|
1825003000NRG23020520220041812
|
02/05/2022
|
Nita Dilip Jhukan
|
1825003WL004134
|
Nita Dilip Jhukan
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
NitaDilipJhukan
|
(000000)
|
|
147
|
KALAMB
|
MH-25-003-609-002/186
(NILAJ)
|
1825003000NRG23020520220041816
|
02/05/2022
|
Satish Mahadev Bhosale
|
1825003WL004134
|
Satish Mahadev Bhosale
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
SatishMahadevBhosale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60160
|
60160
|
|
|
|
|
|
|
|
|
148
|
KALAMB
|
MH-25-003-260-001/827
(NANZA)
|
1825003000NRG23020520220040967
|
02/05/2022
|
Mahadev Dhasrath Nagose
|
1825003WL004037
|
Mahadev Dhasrath Nagose
|
00480
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
MahadevDhasrathNagose
|
(000000)
|
|
149
|
KALAMB
|
MH-25-003-260-001/842
(NANZA)
|
1825003000NRG23020520220040951
|
02/05/2022
|
Kalpana Bhimrao Uike
|
1825003WL004036
|
Kalpana Bhimrao Uike
|
00480
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678893760
|
|
KalpanaBhimraoUike
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236544
|
236544
|
|
|
|
|
|
|
|