|
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-25-003-419-001/183
(WATBORI)
|
1825003000NRG23210720220283226
|
21/07/2022
|
Jayavant Ramaji Kale
|
1825003WL026422
|
Jayavant Ramaji Kale
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
JayavantRamajiKale
|
(000000)
|
|
2
|
KALAMB
|
MH-25-003-419-001/183
(WATBORI)
|
1825003000NRG23210720220283227
|
21/07/2022
|
Sulochana Jayvant Kale
|
1825003WL026422
|
Sulochana Jayvant Kale
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
SulochanaJayvantKale
|
(000000)
|
|
3
|
KALAMB
|
MH-25-003-419-002/835
(WATBORI)
|
1825003000NRG23210720220283236
|
21/07/2022
|
Prakash Bapurao Sathe
|
1825003WL026422
|
Prakash Bapurao Sathe
|
00045
|
BARB0JODMOH
|
512
|
512
|
Processed
|
08/09/2022
|
|
858439917
|
|
PrakashBapuraoSathe
|
(000000)
|
|
4
|
KALAMB
|
MH-25-003-419-002/835
(WATBORI)
|
1825003000NRG23210720220283235
|
21/07/2022
|
Prakash Bapurao Sathe
|
1825003WL026422
|
Prakash Bapurao Sathe
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
PrakashBapuraoSathe
|
(000000)
|
|
5
|
KALAMB
|
MH-25-003-474-001/128
(METIKHADA)
|
1825003000NRG23210720220283400
|
21/07/2022
|
Bainabai Sudhakar Kohachade
|
1825003WL026446
|
Bainabai Sudhakar Kohachade
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
BainabaiSudhakarKohachade
|
(000000)
|
|
6
|
KALAMB
|
MH-25-003-474-001/128
(METIKHADA)
|
1825003000NRG23210720220283401
|
21/07/2022
|
Jyostana Shankar Kohachade
|
1825003WL026446
|
Jyostana Shankar Kohachade
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
JyostanaShankarKohachade
|
(000000)
|
|
7
|
KALAMB
|
MH-25-003-487-001/24
(BELLORI)
|
1825003000NRG23210720220283218
|
21/07/2022
|
Bhargata Chandrabhan Surpam
|
1825003WL026420
|
Bhargata Chandrabhan Surpam
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
BhargataChandrabhanSurpam
|
(000000)
|
|
8
|
KALAMB
|
MH-25-003-487-001/24
(BELLORI)
|
1825003000NRG23210720220283217
|
21/07/2022
|
Chandrabhan Dasru Surpam
|
1825003WL026420
|
Chandrabhan Dasru Surpam
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
ChandrabhanDasruSurpam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
9
|
KALAMB
|
MH-25-003-209-001/105
(KAMATHWADA)
|
1825003000NRG23190720220281216
|
21/07/2022
|
Bebibai Bapurav Dhurwe
|
1825003WL026101
|
Bebibai Bapurav Dhurwe
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
BebibaiBapuravDhurwe
|
(000000)
|
|
10
|
KALAMB
|
MH-25-003-209-001/32
(KAMATHWADA)
|
1825003000NRG23190720220281228
|
21/07/2022
|
Arjun Bandu Botare
|
1825003WL026101
|
Arjun Bandu Botare
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
ArjunBanduBotare
|
(000000)
|
|
11
|
KALAMB
|
MH-25-003-209-001/32
(KAMATHWADA)
|
1825003000NRG23190720220281226
|
21/07/2022
|
Arjun Bandu Botare
|
1825003WL026101
|
Arjun Bandu Botare
|
00045
|
BARB0KALAMB
|
512
|
512
|
Processed
|
08/09/2022
|
|
858439917
|
|
ArjunBanduBotare
|
(000000)
|
|
12
|
KALAMB
|
MH-25-003-209-001/37
(KAMATHWADA)
|
1825003000NRG23190720220281230
|
21/07/2022
|
Vanita Pandurang Bondare
|
1825003WL026101
|
Vanita Pandurang Bondare
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
VanitaPandurangBondare
|
(000000)
|
|
13
|
KALAMB
|
MH-25-003-487-001/6434
(BELLORI)
|
1825003000NRG23210720220283219
|
21/07/2022
|
Bhagwan Datta Chandekar
|
1825003WL026420
|
Bhagwan Datta Chandekar
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
BhagwanDattaChandekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
14
|
KALAMB
|
MH-25-003-474-001/2086
(METIKHADA)
|
1825003000NRG23210720220283371
|
21/07/2022
|
Ganesh Narendra Jayswal
|
1825003WL026444
|
Ganesh Narendra Jayswal
|
00045
|
BARB0YEOTMA
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
GaneshNarendraJayswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
15
|
KALAMB
|
MH-25-003-474-001/942
(METIKHADA)
|
1825003000NRG23210720220283395
|
21/07/2022
|
Rarul Rambhau Aade
|
1825003WL026445
|
Rarul Rambhau Aade
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
RarulRambhauAade
|
(000000)
|
|
16
|
KALAMB
|
MH-25-003-475-001/27
(MAVALANI)
|
1825003000NRG23210720220283364
|
21/07/2022
|
Nitesh Vittal bhonde
|
1825003WL026443
|
Nitesh Vittal bhonde
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
NiteshVittalbhonde
|
(000000)
|
|
17
|
KALAMB
|
MH-25-003-475-001/27
(MAVALANI)
|
1825003000NRG23210720220283363
|
21/07/2022
|
Nitesh Vittal bhonde
|
1825003WL026443
|
Nitesh Vittal bhonde
|
00051
|
MAHB0001014
|
256
|
256
|
Processed
|
08/09/2022
|
|
858439917
|
|
NiteshVittalbhonde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
18
|
KALAMB
|
MH-25-003-474-001/1024
(METIKHADA)
|
1825003000NRG23210720220283382
|
21/07/2022
|
Lalita Mukinda Gayakwad
|
1825003WL026445
|
Lalita Mukinda Gayakwad
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
LalitaMukindaGayakwad
|
(000000)
|
|
19
|
KALAMB
|
MH-25-003-474-001/1026
(METIKHADA)
|
1825003000NRG23210720220283398
|
21/07/2022
|
Dyanand Ramling Kadam
|
1825003WL026446
|
Dyanand Ramling Kadam
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
DyanandRamlingKadam
|
(000000)
|
|
20
|
KALAMB
|
MH-25-003-474-001/2030
(METIKHADA)
|
1825003000NRG23210720220283403
|
21/07/2022
|
Vikas Shankar Toidase
|
1825003WL026446
|
Vikas Shankar Toidase
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
VikasShankarToidase
|
(000000)
|
|
21
|
KALAMB
|
MH-25-003-474-001/2046
(METIKHADA)
|
1825003000NRG23210720220283412
|
21/07/2022
|
Tatesh Suresharao Turnakar
|
1825003WL026447
|
Tatesh Suresharao Turnakar
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
TateshSuresharaoTurnakar
|
(000000)
|
|
22
|
KALAMB
|
MH-25-003-474-001/2050
(METIKHADA)
|
1825003000NRG23210720220283404
|
21/07/2022
|
Shankar Sadashiv Sahare
|
1825003WL026446
|
Shankar Sadashiv Sahare
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
ShankarSadashivSahare
|
(000000)
|
|
23
|
KALAMB
|
MH-25-003-474-001/2086
(METIKHADA)
|
1825003000NRG23210720220283370
|
21/07/2022
|
Arti Narendra Jayswal
|
1825003WL026444
|
Arti Narendra Jayswal
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
ArtiNarendraJayswal
|
(000000)
|
|
24
|
KALAMB
|
MH-25-003-474-001/2086
(METIKHADA)
|
1825003000NRG23210720220283369
|
21/07/2022
|
Narendra Nandalal Jayswal
|
1825003WL026444
|
Narendra Nandalal Jayswal
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
NarendraNandalalJayswal
|
(000000)
|
|
25
|
KALAMB
|
MH-25-003-474-001/2099
(METIKHADA)
|
1825003000NRG23210720220283373
|
21/07/2022
|
Prathamesh Bhagwan Yelkar
|
1825003WL026444
|
Prathamesh Bhagwan Yelkar
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
PrathameshBhagwanYelkar
|
(000000)
|
|
26
|
KALAMB
|
MH-25-003-474-001/2099
(METIKHADA)
|
1825003000NRG23210720220283372
|
21/07/2022
|
Sumit Bhagwan Yelkar
|
1825003WL026444
|
Sumit Bhagwan Yelkar
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
SumitBhagwanYelkar
|
(000000)
|
|
27
|
KALAMB
|
MH-25-003-474-001/212
(METIKHADA)
|
1825003000NRG23210720220283389
|
21/07/2022
|
Bhimrao Mahadev Madavi
|
1825003WL026445
|
Bhimrao Mahadev Madavi
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
BhimraoMahadevMadavi
|
(000000)
|
|
28
|
KALAMB
|
MH-25-003-474-001/221
(METIKHADA)
|
1825003000NRG23210720220283374
|
21/07/2022
|
Vijay M Bhoyar
|
1825003WL026444
|
Vijay M Bhoyar
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
VijayMBhoyar
|
(000000)
|
|
29
|
KALAMB
|
MH-25-003-474-001/253
(METIKHADA)
|
1825003000NRG23210720220283406
|
21/07/2022
|
Anusaya Ramling Kadam
|
1825003WL026446
|
Anusaya Ramling Kadam
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
AnusayaRamlingKadam
|
(000000)
|
|
30
|
KALAMB
|
MH-25-003-474-001/281
(METIKHADA)
|
1825003000NRG23210720220283407
|
21/07/2022
|
Sarswati Manik Mandale
|
1825003WL026446
|
Sarswati Manik Mandale
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
SarswatiManikMandale
|
(000000)
|
|
31
|
KALAMB
|
MH-25-003-474-001/298
(METIKHADA)
|
1825003000NRG23210720220283408
|
21/07/2022
|
Mahadev Keshaw Mandale
|
1825003WL026446
|
Mahadev Keshaw Mandale
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
MahadevKeshawMandale
|
(000000)
|
|
32
|
KALAMB
|
MH-25-003-474-001/942
(METIKHADA)
|
1825003000NRG23210720220283394
|
21/07/2022
|
Kalpana Rambhau Aade
|
1825003WL026445
|
Kalpana Rambhau Aade
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
KalpanaRambhauAade
|
(000000)
|
|
33
|
KALAMB
|
MH-25-003-474-001/942
(METIKHADA)
|
1825003000NRG23210720220283393
|
21/07/2022
|
Rambhau Laxman Aade
|
1825003WL026445
|
Rambhau Laxman Aade
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
RambhauLaxmanAade
|
(000000)
|
|
34
|
KALAMB
|
MH-25-003-474-001/950
(METIKHADA)
|
1825003000NRG23210720220283396
|
21/07/2022
|
SUdhakar Madav Ghodam
|
1825003WL026445
|
SUdhakar Madav Ghodam
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
SUdhakarMadavGhodam
|
(000000)
|
|
35
|
KALAMB
|
MH-25-003-474-001/955
(METIKHADA)
|
1825003000NRG23210720220283378
|
21/07/2022
|
Ashok Tukaram Shedmake
|
1825003WL026444
|
Ashok Tukaram Shedmake
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
AshokTukaramShedmake
|
(000000)
|
|
36
|
KALAMB
|
MH-25-003-474-001/972
(METIKHADA)
|
1825003000NRG23210720220283379
|
21/07/2022
|
Santosh Damodhar Madavi
|
1825003WL026444
|
Santosh Damodhar Madavi
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
SantoshDamodharMadavi
|
(000000)
|
|
37
|
KALAMB
|
MH-25-003-474-001/991
(METIKHADA)
|
1825003000NRG23210720220283410
|
21/07/2022
|
Vishal Maroti Chaudhari
|
1825003WL026446
|
Vishal Maroti Chaudhari
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
VishalMarotiChaudhari
|
(000000)
|
|
38
|
KALAMB
|
MH-25-003-533-001/129
(ANTARGAON)
|
1825003000NRG23210720220283450
|
21/07/2022
|
Lata Abhiman Atram
|
1825003WL026451
|
Lata Abhiman Atram
|
00089
|
CBIN0281533
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
858439917
|
|
LataAbhimanAtram
|
(000000)
|
|
39
|
KALAMB
|
MH-25-003-533-001/155
(ANTARGAON)
|
1825003000NRG23210720220283459
|
21/07/2022
|
Jaibai Damu Devtale
|
1825003WL026452
|
Jaibai Damu Devtale
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
JaibaiDamuDevtale
|
(000000)
|
|
40
|
KALAMB
|
MH-25-003-533-001/301
(ANTARGAON)
|
1825003000NRG23210720220283465
|
21/07/2022
|
Shobha Waman Bhoyar
|
1825003WL026452
|
Shobha Waman Bhoyar
|
00089
|
CBIN0281533
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858439917
|
|
ShobhaWamanBhoyar
|
(000000)
|
|
41
|
KALAMB
|
MH-25-003-533-001/323
(ANTARGAON)
|
1825003000NRG23210720220283467
|
21/07/2022
|
Vimal Babulal Kove
|
1825003WL026452
|
Vimal Babulal Kove
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
VimalBabulalKove
|
(000000)
|
|
42
|
KALAMB
|
MH-25-003-534-001/2090
(DONGARKHARDA)
|
1825003000NRG23210720220283221
|
21/07/2022
|
Devidas Borpe
|
1825003WL026421
|
Devidas Borpe
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
DevidasBorpe
|
(000000)
|
|
43
|
KALAMB
|
MH-25-003-534-001/2090
(DONGARKHARDA)
|
1825003000NRG23210720220283222
|
21/07/2022
|
Tarabai Borape
|
1825003WL026421
|
Tarabai Borape
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
TarabaiBorape
|
(000000)
|
|
44
|
KALAMB
|
MH-25-003-537-001/276
(PAHUR (I))
|
1825003000NRG23210720220283430
|
21/07/2022
|
Kamala Sadashiv Rathod
|
1825003WL026450
|
Kamala Sadashiv Rathod
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
KamalaSadashivRathod
|
(000000)
|
|
45
|
KALAMB
|
MH-25-003-537-001/430
(PAHUR (I))
|
1825003000NRG23210720220283431
|
21/07/2022
|
Pradip Waman Aade
|
1825003WL026450
|
Pradip Waman Aade
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
PradipWamanAade
|
(000000)
|
|
46
|
KALAMB
|
MH-25-003-537-001/633
(PAHUR (I))
|
1825003000NRG23210720220283432
|
21/07/2022
|
Karunabai Rohidas Rathod
|
1825003WL026450
|
Karunabai Rohidas Rathod
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
KarunabaiRohidasRathod
|
(000000)
|
|
47
|
KALAMB
|
MH-25-003-537-001/708
(PAHUR (I))
|
1825003000NRG23210720220283433
|
21/07/2022
|
Shilpa Ravindra Rathod
|
1825003WL026450
|
Shilpa Ravindra Rathod
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
ShilpaRavindraRathod
|
(000000)
|
|
48
|
KALAMB
|
MH-25-003-537-001/92
(PAHUR (I))
|
1825003000NRG23210720220283434
|
21/07/2022
|
Uttam Keshaw Kamble
|
1825003WL026450
|
Uttam Keshaw Kamble
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
UttamKeshawKamble
|
(000000)
|
|
49
|
KALAMB
|
MH-25-003-537-003/427
(PAHUR (I))
|
1825003000NRG23210720220283437
|
21/07/2022
|
Reshma Sudhakar Thul
|
1825003WL026450
|
Reshma Sudhakar Thul
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
ReshmaSudhakarThul
|
(000000)
|
|
50
|
KALAMB
|
MH-25-003-537-003/51
(PAHUR (I))
|
1825003000NRG23210720220283438
|
21/07/2022
|
Premsing Kavadu Rahod
|
1825003WL026450
|
Premsing Kavadu Rahod
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
PremsingKavaduRahod
|
(000000)
|
|
51
|
KALAMB
|
MH-25-003-537-003/94
(PAHUR (I))
|
1825003000NRG23210720220283440
|
21/07/2022
|
Vina Ashok Rathod
|
1825003WL026450
|
Vina Ashok Rathod
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
VinaAshokRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59648
|
59648
|
|
|
|
|
|
|
|
|
52
|
KALAMB
|
MH-25-003-209-001/249
(KAMATHWADA)
|
1825003000NRG23190720220281225
|
21/07/2022
|
Savita Suresh Uike
|
1825003WL026101
|
Savita Suresh Uike
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
SavitaSureshUike
|
(000000)
|
|
53
|
KALAMB
|
MH-25-003-258-001/11-A
(MHASOLA AANDHABORI)
|
1825003000NRG23210720220283426
|
21/07/2022
|
Laibai Vitthal Bhayar
|
1825003WL026449
|
Laibai Vitthal Bhayar
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
LaibaiVitthalBhayar
|
(000000)
|
|
54
|
KALAMB
|
MH-25-003-474-001/80
(METIKHADA)
|
1825003000NRG23210720220283377
|
21/07/2022
|
Vibha Kavaduji Tupat
|
1825003WL026444
|
Vibha Kavaduji Tupat
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
VibhaKavadujiTupat
|
(000000)
|
|
55
|
KALAMB
|
MH-25-003-533-001/1046
(ANTARGAON)
|
1825003000NRG23210720220283457
|
21/07/2022
|
Bhimrao Chavant Kove
|
1825003WL026452
|
Bhimrao Chavant Kove
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
BhimraoChavantKove
|
(000000)
|
|
56
|
KALAMB
|
MH-25-003-533-001/1058
(ANTARGAON)
|
1825003000NRG23210720220283442
|
21/07/2022
|
Babita Subhash Sahatrabudhe
|
1825003WL026451
|
Babita Subhash Sahatrabudhe
|
00089
|
CBIN0281917
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858439917
|
|
BabitaSubhashSahatrabudhe
|
(000000)
|
|
57
|
KALAMB
|
MH-25-003-533-001/1079
(ANTARGAON)
|
1825003000NRG23210720220283444
|
21/07/2022
|
Radha Rama Atram
|
1825003WL026451
|
Radha Rama Atram
|
00089
|
CBIN0281917
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
858439917
|
|
RadhaRamaAtram
|
(000000)
|
|
58
|
KALAMB
|
MH-25-003-533-001/1079
(ANTARGAON)
|
1825003000NRG23210720220283443
|
21/07/2022
|
Rama Kashiram Atram
|
1825003WL026451
|
Rama Kashiram Atram
|
00089
|
CBIN0281917
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
858439917
|
|
RamaKashiramAtram
|
(000000)
|
|
59
|
KALAMB
|
MH-25-003-533-001/1080
(ANTARGAON)
|
1825003000NRG23210720220283445
|
21/07/2022
|
Polu Rodaba Kove
|
1825003WL026451
|
Polu Rodaba Kove
|
00089
|
CBIN0281917
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858439917
|
|
PoluRodabaKove
|
(000000)
|
|
60
|
KALAMB
|
MH-25-003-533-001/1143
(ANTARGAON)
|
1825003000NRG23210720220283447
|
21/07/2022
|
Vaishali Moreshwar Sahatrabudhe
|
1825003WL026451
|
Vaishali Moreshwar Sahatrabudhe
|
00089
|
CBIN0281917
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858439917
|
|
VaishaliMoreshwarSahatrabudhe
|
(000000)
|
|
61
|
KALAMB
|
MH-25-003-533-001/1154
(ANTARGAON)
|
1825003000NRG23210720220283449
|
21/07/2022
|
Gagataiv Laxman Lonsavale
|
1825003WL026451
|
Gagataiv Laxman Lonsavale
|
00089
|
CBIN0281917
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858439917
|
|
GagataivLaxmanLonsavale
|
(000000)
|
|
62
|
KALAMB
|
MH-25-003-533-001/1154
(ANTARGAON)
|
1825003000NRG23210720220283448
|
21/07/2022
|
Laxman Dattu Lonsavale
|
1825003WL026451
|
Laxman Dattu Lonsavale
|
00089
|
CBIN0281917
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858439917
|
|
LaxmanDattuLonsavale
|
(000000)
|
|
63
|
KALAMB
|
MH-25-003-533-001/142
(ANTARGAON)
|
1825003000NRG23210720220283452
|
21/07/2022
|
Prakash Bhimrao Kumre
|
1825003WL026451
|
Prakash Bhimrao Kumre
|
00089
|
CBIN0281917
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858439917
|
|
PrakashBhimraoKumre
|
(000000)
|
|
64
|
KALAMB
|
MH-25-003-534-001/2035
(DONGARKHARDA)
|
1825003000NRG23210720220283220
|
21/07/2022
|
Pratibha Vijay Borape
|
1825003WL026421
|
Pratibha Vijay Borape
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
PratibhaVijayBorape
|
(000000)
|
|
65
|
KALAMB
|
MH-25-003-534-001/216
(DONGARKHARDA)
|
1825003000NRG23210720220283224
|
21/07/2022
|
Waman Kisan Ingale
|
1825003WL026421
|
Waman Kisan Ingale
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
WamanKisanIngale
|
(000000)
|
|
66
|
KALAMB
|
MH-25-003-534-001/939
(DONGARKHARDA)
|
1825003000NRG23210720220283225
|
21/07/2022
|
Champat Adaku Gayakwad
|
1825003WL026421
|
Champat Adaku Gayakwad
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
ChampatAdakuGayakwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22272
|
22272
|
|
|
|
|
|
|
|
|
67
|
KALAMB
|
MH-25-003-537-003/427
(PAHUR (I))
|
1825003000NRG23210720220283436
|
21/07/2022
|
Sudhakar Chandrabhan Thul
|
1825003WL026450
|
Sudhakar Chandrabhan Thul
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
SudhakarChandrabhanThul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
68
|
KALAMB
|
MH-25-003-534-001/2115
(DONGARKHARDA)
|
1825003000NRG23210720220283223
|
21/07/2022
|
Savita Shrikrushna Dadamal
|
1825003WL026421
|
Savita Shrikrushna Dadamal
|
00415
|
SBIN0003896
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
SavitaShrikrushnaDadamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
69
|
KALAMB
|
MH-25-003-419-002/854
(WATBORI)
|
1825003000NRG23210720220283237
|
21/07/2022
|
Arjun Jayavant Kale
|
1825003WL026422
|
Arjun Jayavant Kale
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
ArjunJayavantKale
|
(000000)
|
|
70
|
KALAMB
|
MH-25-003-537-003/95
(PAHUR (I))
|
1825003000NRG23210720220283441
|
21/07/2022
|
Renuka Ratilal Chavhan
|
1825003WL026450
|
Renuka Ratilal Chavhan
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
RenukaRatilalChavhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
71
|
KALAMB
|
MH-25-003-209-001/16
(KAMATHWADA)
|
1825003000NRG23190720220281218
|
21/07/2022
|
Swati Suresh Sidam
|
1825003WL026101
|
Swati Suresh Sidam
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
SwatiSureshSidam
|
(000000)
|
|
72
|
KALAMB
|
MH-25-003-209-001/16
(KAMATHWADA)
|
1825003000NRG23190720220281217
|
21/07/2022
|
Swati Suresh Sidam
|
1825003WL026101
|
Swati Suresh Sidam
|
00415
|
SBIN0012714
|
512
|
512
|
Processed
|
08/09/2022
|
|
858439917
|
|
SwatiSureshSidam
|
(000000)
|
|
73
|
KALAMB
|
MH-25-003-209-001/32
(KAMATHWADA)
|
1825003000NRG23190720220281229
|
21/07/2022
|
Vanita Arjun Botare
|
1825003WL026101
|
Vanita Arjun Botare
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
VanitaArjunBotare
|
(000000)
|
|
74
|
KALAMB
|
MH-25-003-209-001/32
(KAMATHWADA)
|
1825003000NRG23190720220281227
|
21/07/2022
|
Vanita Arjun Botare
|
1825003WL026101
|
Vanita Arjun Botare
|
00415
|
SBIN0012714
|
512
|
512
|
Processed
|
08/09/2022
|
|
858439917
|
|
VanitaArjunBotare
|
(000000)
|
|
75
|
KALAMB
|
MH-25-003-474-001/2056
(METIKHADA)
|
1825003000NRG23210720220283388
|
21/07/2022
|
Priya Arvind Kannake
|
1825003WL026445
|
Priya Arvind Kannake
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
PriyaArvindKannake
|
(000000)
|
|
76
|
KALAMB
|
MH-25-003-474-001/2101
(METIKHADA)
|
1825003000NRG23210720220283413
|
21/07/2022
|
Sulochana Govinda Meshram
|
1825003WL026447
|
Sulochana Govinda Meshram
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
SulochanaGovindaMeshram
|
(000000)
|
|
77
|
KALAMB
|
MH-25-003-474-001/255
(METIKHADA)
|
1825003000NRG23210720220283375
|
21/07/2022
|
Suchita Prakash Khadase
|
1825003WL026444
|
Suchita Prakash Khadase
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
SuchitaPrakashKhadase
|
(000000)
|
|
78
|
KALAMB
|
MH-25-003-475-001/108
(MAVALANI)
|
1825003000NRG23210720220283359
|
21/07/2022
|
Pundlik Shamrao Trade
|
1825003WL026443
|
Pundlik Shamrao Trade
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
PundlikShamraoTrade
|
(000000)
|
|
79
|
KALAMB
|
MH-25-003-475-001/77
(MAVALANI)
|
1825003000NRG23210720220283365
|
21/07/2022
|
Devrao Shamrao Trade
|
1825003WL026443
|
Devrao Shamrao Trade
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
DevraoShamraoTrade
|
(000000)
|
|
80
|
KALAMB
|
MH-25-003-533-001/1111
(ANTARGAON)
|
1825003000NRG23210720220283446
|
21/07/2022
|
Vasudev Darma Atram
|
1825003WL026451
|
Vasudev Darma Atram
|
00415
|
SBIN0012714
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858439917
|
|
VasudevDarmaAtram
|
(000000)
|
|
81
|
KALAMB
|
MH-25-003-533-001/155
(ANTARGAON)
|
1825003000NRG23210720220283458
|
21/07/2022
|
Damu Husen Devtale
|
1825003WL026452
|
Damu Husen Devtale
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
DamuHusenDevtale
|
(000000)
|
|
82
|
KALAMB
|
MH-25-003-533-001/235
(ANTARGAON)
|
1825003000NRG23210720220283454
|
21/07/2022
|
Vasanta Tukaram Watkar
|
1825003WL026451
|
Vasanta Tukaram Watkar
|
00415
|
SBIN0012714
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858439917
|
|
VasantaTukaramWatkar
|
(000000)
|
|
83
|
KALAMB
|
MH-25-003-533-001/301
(ANTARGAON)
|
1825003000NRG23210720220283464
|
21/07/2022
|
Waman Raghoji Bhoar
|
1825003WL026452
|
Waman Raghoji Bhoar
|
00415
|
SBIN0012714
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858439917
|
|
WamanRaghojiBhoar
|
(000000)
|
|
84
|
KALAMB
|
MH-25-003-533-001/323
(ANTARGAON)
|
1825003000NRG23210720220283466
|
21/07/2022
|
Babulal Bhimrao Kove
|
1825003WL026452
|
Babulal Bhimrao Kove
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
BabulalBhimraoKove
|
(000000)
|
|
85
|
KALAMB
|
MH-25-003-533-001/76
(ANTARGAON)
|
1825003000NRG23210720220283468
|
21/07/2022
|
Yadav Ganapat Anjikar
|
1825003WL026452
|
Yadav Ganapat Anjikar
|
00415
|
SBIN0012714
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858439917
|
|
YadavGanapatAnjikar
|
(000000)
|
|
86
|
KALAMB
|
MH-25-003-537-003/115
(PAHUR (I))
|
1825003000NRG23210720220283435
|
21/07/2022
|
Babulal Devaji Aade
|
1825003WL026450
|
Babulal Devaji Aade
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
BabulalDevajiAade
|
(000000)
|
|
87
|
KALAMB
|
MH-25-003-609-001/130
(NILAJ)
|
1825003000NRG23190720220281231
|
21/07/2022
|
Gangabai Sanjay Fursange
|
1825003WL026102
|
Gangabai Sanjay Fursange
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858439917
|
|
GangabaiSanjayFursange
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25856
|
25856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141312
|
141312
|
|
|
|
|
|
|
|