|
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-25-003-481-003/566
(MANAKAPUR)
|
1825003000NRG23060720220255790
|
06/07/2022
|
Bahumol Surendra Hivarkar
|
1825003WL022917
|
Bahumol Surendra Hivarkar
|
00045
|
BARB0HINGAN
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
BahumolSurendraHivarkar
|
(000000)
|
|
2
|
KALAMB
|
MH-25-003-481-003/566
(MANAKAPUR)
|
1825003000NRG23060720220255791
|
06/07/2022
|
Vrushali Bahumol HIvarkar
|
1825003WL022917
|
Vrushali Bahumol HIvarkar
|
00045
|
BARB0HINGAN
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
VrushaliBahumolHIvarkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
KALAMB
|
MH-25-003-419-001/206
(WATBORI)
|
1825003000NRG23060720220255716
|
06/07/2022
|
CHANDRABHAGA L KAMBALE
|
1825003WL022911
|
CHANDRABHAGA L KAMBALE
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411458903
|
|
CHANDRABHAGALKAMBALE
|
(000000)
|
|
4
|
KALAMB
|
MH-25-003-485-001/2110
(SHALI (KHORAD))
|
1825003000NRG23060720220255711
|
06/07/2022
|
Indrabai Shripat Gayakwad
|
1825003WL022910
|
Indrabai Shripat Gayakwad
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
IndrabaiShripatGayakwad
|
(000000)
|
|
5
|
KALAMB
|
MH-25-003-485-001/2110
(SHALI (KHORAD))
|
1825003000NRG23060720220255712
|
06/07/2022
|
Indrabai Shripat Gayakwad
|
1825003WL022910
|
Indrabai Shripat Gayakwad
|
00045
|
BARB0JODMOH
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411458903
|
|
IndrabaiShripatGayakwad
|
(000000)
|
|
6
|
KALAMB
|
MH-25-003-485-001/816
(SHALI (KHORAD))
|
1825003000NRG23060720220255713
|
06/07/2022
|
Pallavi Ishedar Rangire
|
1825003WL022910
|
Pallavi Ishedar Rangire
|
00045
|
BARB0JODMOH
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411458903
|
|
PallaviIshedarRangire
|
(000000)
|
|
7
|
KALAMB
|
MH-25-003-485-001/816
(SHALI (KHORAD))
|
1825003000NRG23060720220255714
|
06/07/2022
|
Pallavi Ishedar Rangire
|
1825003WL022910
|
Pallavi Ishedar Rangire
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
PallaviIshedarRangire
|
(000000)
|
|
8
|
KALAMB
|
MH-25-003-534-001/138
(DONGARKHARDA)
|
1825003000NRG23060720220255764
|
06/07/2022
|
Matoti Soyam
|
1825003WL022916
|
Matoti Soyam
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
MatotiSoyam
|
(000000)
|
|
9
|
KALAMB
|
MH-25-003-534-001/2080
(DONGARKHARDA)
|
1825003000NRG23060720220255955
|
06/07/2022
|
Tejaswini Ravindra Atram
|
1825003WL022932
|
Tejaswini Ravindra Atram
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
TejaswiniRavindraAtram
|
(000000)
|
|
10
|
KALAMB
|
MH-25-003-534-001/2215
(DONGARKHARDA)
|
1825003000NRG23060720220255751
|
06/07/2022
|
Pralhad Dmodhar Pimpare
|
1825003WL022915
|
Pralhad Dmodhar Pimpare
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
PralhadDmodharPimpare
|
(000000)
|
|
11
|
KALAMB
|
MH-25-003-536-001/467
(ZADKINHI)
|
1825003000NRG23060720220255738
|
06/07/2022
|
Archana Vijay Anjinkar
|
1825003WL022913
|
Archana Vijay Anjinkar
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
ArchanaVijayAnjinkar
|
(000000)
|
|
12
|
KALAMB
|
MH-25-003-536-001/467
(ZADKINHI)
|
1825003000NRG23060720220255737
|
06/07/2022
|
Vijay Vasantrao Anjinkar
|
1825003WL022913
|
Vijay Vasantrao Anjinkar
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
VijayVasantraoAnjinkar
|
(000000)
|
|
13
|
KALAMB
|
MH-25-003-537-003/20
(PAHUR (I))
|
1825003000NRG23060720220255704
|
06/07/2022
|
chandu G Meshram
|
1825003WL022909
|
chandu G Meshram
|
00045
|
BARB0JODMOH
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411458903
|
|
chanduGMeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
14
|
KALAMB
|
MH-25-003-470-001/130
(DATTAPUR)
|
1825003000NRG23040720220251904
|
06/07/2022
|
Bhimrao Mahadev Shile
|
1825003WL022393
|
Bhimrao Mahadev Shile
|
00045
|
BARB0KALAMB
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
411458903
|
|
BhimraoMahadevShile
|
(000000)
|
|
15
|
KALAMB
|
MH-25-003-470-001/161
(DATTAPUR)
|
1825003000NRG23040720220251905
|
06/07/2022
|
Beby Prabhakar Kakade
|
1825003WL022393
|
Beby Prabhakar Kakade
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
BebyPrabhakarKakade
|
(000000)
|
|
16
|
KALAMB
|
MH-25-003-470-001/2078
(DATTAPUR)
|
1825003000NRG23040720220251910
|
06/07/2022
|
Ankush Mahadev Sathe
|
1825003WL022393
|
Ankush Mahadev Sathe
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
AnkushMahadevSathe
|
(000000)
|
|
17
|
KALAMB
|
MH-25-003-470-001/265
(DATTAPUR)
|
1825003000NRG23040720220251911
|
06/07/2022
|
Gita A Bhasme
|
1825003WL022393
|
Gita A Bhasme
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411458903
|
|
GitaABhasme
|
(000000)
|
|
18
|
KALAMB
|
MH-25-003-470-001/306
(DATTAPUR)
|
1825003000NRG23040720220251913
|
06/07/2022
|
Sonabai Pralhad Avthale
|
1825003WL022393
|
Sonabai Pralhad Avthale
|
00045
|
BARB0KALAMB
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411458903
|
|
SonabaiPralhadAvthale
|
(000000)
|
|
19
|
KALAMB
|
MH-25-003-481-001/154
(MANAKAPUR)
|
1825003000NRG23060720220255782
|
06/07/2022
|
Nikesh Arunrao Chinche
|
1825003WL022917
|
Nikesh Arunrao Chinche
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
NikeshArunraoChinche
|
(000000)
|
|
20
|
KALAMB
|
MH-25-003-609-001/61
(NILAJ)
|
1825003000NRG23040720220251921
|
06/07/2022
|
Gajanan Shankar Sonone
|
1825003WL022394
|
Gajanan Shankar Sonone
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
GajananShankarSonone
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11008
|
11008
|
|
|
|
|
|
|
|
|
21
|
KALAMB
|
MH-25-003-481-001/541
(MANAKAPUR)
|
1825003000NRG23060720220255806
|
06/07/2022
|
Maya Tukaram Bavankar
|
1825003WL022918
|
Maya Tukaram Bavankar
|
00051
|
MAHB0001014
|
512
|
512
|
Processed
|
11/08/2022
|
|
411458903
|
|
MayaTukaramBavankar
|
(000000)
|
|
22
|
KALAMB
|
MH-25-003-481-001/541
(MANAKAPUR)
|
1825003000NRG23060720220255804
|
06/07/2022
|
Maya Tukaram Bavankar
|
1825003WL022918
|
Maya Tukaram Bavankar
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
MayaTukaramBavankar
|
(000000)
|
|
23
|
KALAMB
|
MH-25-003-481-001/541
(MANAKAPUR)
|
1825003000NRG23060720220255805
|
06/07/2022
|
Tukaram Krushna Bavankar
|
1825003WL022918
|
Tukaram Krushna Bavankar
|
00051
|
MAHB0001014
|
512
|
512
|
Processed
|
11/08/2022
|
|
411458903
|
|
TukaramKrushnaBavankar
|
(000000)
|
|
24
|
KALAMB
|
MH-25-003-481-001/541
(MANAKAPUR)
|
1825003000NRG23060720220255803
|
06/07/2022
|
Tukaram Krushna Bavankar
|
1825003WL022918
|
Tukaram Krushna Bavankar
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
TukaramKrushnaBavankar
|
(000000)
|
|
25
|
KALAMB
|
MH-25-003-481-001/544
(MANAKAPUR)
|
1825003000NRG23060720220255820
|
06/07/2022
|
Shubhash Rajaram Kumbre
|
1825003WL022919
|
Shubhash Rajaram Kumbre
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
ShubhashRajaramKumbre
|
(000000)
|
|
26
|
KALAMB
|
MH-25-003-481-001/71
(MANAKAPUR)
|
1825003000NRG23060720220255821
|
06/07/2022
|
Chandrakala Maroti Nagose
|
1825003WL022919
|
Chandrakala Maroti Nagose
|
00051
|
MAHB0001014
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411458903
|
|
ChandrakalaMarotiNagose
|
(000000)
|
|
27
|
KALAMB
|
MH-25-003-619-002/16
(NIMBHORA)
|
1825003000NRG23060720220255825
|
06/07/2022
|
Tanabai Mahadev Pusnake
|
1825003WL022920
|
Tanabai Mahadev Pusnake
|
00051
|
MAHB0001014
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411458903
|
|
TanabaiMahadevPusnake
|
(000000)
|
|
28
|
KALAMB
|
MH-25-003-619-002/331
(NIMBHORA)
|
1825003000NRG23060720220255826
|
06/07/2022
|
Mangesh Prabhakar Dagwar
|
1825003WL022920
|
Mangesh Prabhakar Dagwar
|
00051
|
MAHB0001014
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411458903
|
|
MangeshPrabhakarDagwar
|
(000000)
|
|
29
|
KALAMB
|
MH-25-003-619-002/354
(NIMBHORA)
|
1825003000NRG23060720220255827
|
06/07/2022
|
Sunita Sunil Madavi
|
1825003WL022920
|
Sunita Sunil Madavi
|
00051
|
MAHB0001014
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411458903
|
|
SunitaSunilMadavi
|
(000000)
|
|
30
|
KALAMB
|
MH-25-003-619-002/5
(NIMBHORA)
|
1825003000NRG23060720220255828
|
06/07/2022
|
Udebhan Mahade Pedor
|
1825003WL022920
|
Udebhan Mahade Pedor
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
UdebhanMahadePedor
|
(000000)
|
|
31
|
KALAMB
|
MH-25-003-619-002/6
(NIMBHORA)
|
1825003000NRG23060720220255829
|
06/07/2022
|
Tulshiram Tukaram Pendor
|
1825003WL022920
|
Tulshiram Tukaram Pendor
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
TulshiramTukaramPendor
|
(000000)
|
|
32
|
KALAMB
|
MH-25-003-619-002/90
(NIMBHORA)
|
1825003000NRG23060720220255833
|
06/07/2022
|
Harirav B Meshram
|
1825003WL022920
|
Harirav B Meshram
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
HariravBMeshram
|
(000000)
|
|
33
|
KALAMB
|
MH-25-003-619-002/90
(NIMBHORA)
|
1825003000NRG23060720220255832
|
06/07/2022
|
Vidhya Hairao Meshram
|
1825003WL022920
|
Vidhya Hairao Meshram
|
00051
|
MAHB0001014
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411458903
|
|
VidhyaHairaoMeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18176
|
18176
|
|
|
|
|
|
|
|
|
34
|
KALAMB
|
MH-25-003-534-001/1023
(DONGARKHARDA)
|
1825003000NRG23060720220255954
|
06/07/2022
|
Vishnu Kasar
|
1825003WL022932
|
Vishnu Kasar
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
VishnuKasar
|
(000000)
|
|
35
|
KALAMB
|
MH-25-003-534-001/109
(DONGARKHARDA)
|
1825003000NRG23060720220255857
|
06/07/2022
|
Sumitra Padmakar Gadai
|
1825003WL022924
|
Sumitra Padmakar Gadai
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
SumitraPadmakarGadai
|
(000000)
|
|
36
|
KALAMB
|
MH-25-003-534-001/110
(DONGARKHARDA)
|
1825003000NRG23060720220255858
|
06/07/2022
|
Suman Madhikar Gadai
|
1825003WL022924
|
Suman Madhikar Gadai
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
SumanMadhikarGadai
|
(000000)
|
|
37
|
KALAMB
|
MH-25-003-534-001/2050
(DONGARKHARDA)
|
1825003000NRG23060720220255748
|
06/07/2022
|
Wandana Nitin Gautre
|
1825003WL022915
|
Wandana Nitin Gautre
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
WandanaNitinGautre
|
(000000)
|
|
38
|
KALAMB
|
MH-25-003-534-001/2071
(DONGARKHARDA)
|
1825003000NRG23060720220255749
|
06/07/2022
|
Nirmala Prakash Wadhave
|
1825003WL022915
|
Nirmala Prakash Wadhave
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
NirmalaPrakashWadhave
|
(000000)
|
|
39
|
KALAMB
|
MH-25-003-534-001/2101
(DONGARKHARDA)
|
1825003000NRG23060720220255853
|
06/07/2022
|
akash d lakade
|
1825003WL022923
|
akash d lakade
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
akashdlakade
|
(000000)
|
|
40
|
KALAMB
|
MH-25-003-534-001/2106
(DONGARKHARDA)
|
1825003000NRG23060720220255767
|
06/07/2022
|
Subhash Ramesh Narnaware
|
1825003WL022916
|
Subhash Ramesh Narnaware
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
SubhashRameshNarnaware
|
(000000)
|
|
41
|
KALAMB
|
MH-25-003-534-001/2109
(DONGARKHARDA)
|
1825003000NRG23060720220255956
|
06/07/2022
|
kalpana vishwas borape
|
1825003WL022932
|
kalpana vishwas borape
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
kalpanavishwasborape
|
(000000)
|
|
42
|
KALAMB
|
MH-25-003-534-001/2110
(DONGARKHARDA)
|
1825003000NRG23060720220255958
|
06/07/2022
|
Rupesh Kailas Deshmukh
|
1825003WL022932
|
Rupesh Kailas Deshmukh
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
RupeshKailasDeshmukh
|
(000000)
|
|
43
|
KALAMB
|
MH-25-003-534-001/2160
(DONGARKHARDA)
|
1825003000NRG23060720220255864
|
06/07/2022
|
Beby Datta Gedam
|
1825003WL022925
|
Beby Datta Gedam
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
BebyDattaGedam
|
(000000)
|
|
44
|
KALAMB
|
MH-25-003-534-001/2164
(DONGARKHARDA)
|
1825003000NRG23060720220255750
|
06/07/2022
|
Punam Ganesh Atram
|
1825003WL022915
|
Punam Ganesh Atram
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
PunamGaneshAtram
|
(000000)
|
|
45
|
KALAMB
|
MH-25-003-534-001/2202
(DONGARKHARDA)
|
1825003000NRG23060720220255959
|
06/07/2022
|
Santosh Rama Pimpare
|
1825003WL022932
|
Santosh Rama Pimpare
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
SantoshRamaPimpare
|
(000000)
|
|
46
|
KALAMB
|
MH-25-003-534-001/2292
(DONGARKHARDA)
|
1825003000NRG23060720220255960
|
06/07/2022
|
Vaishali Akash Palsaram
|
1825003WL022932
|
Vaishali Akash Palsaram
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
VaishaliAkashPalsaram
|
(000000)
|
|
47
|
KALAMB
|
MH-25-003-534-001/4
(DONGARKHARDA)
|
1825003000NRG23060720220255756
|
06/07/2022
|
Chanda Ankush Keram
|
1825003WL022915
|
Chanda Ankush Keram
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
ChandaAnkushKeram
|
(000000)
|
|
48
|
KALAMB
|
MH-25-003-534-001/540
(DONGARKHARDA)
|
1825003000NRG23060720220255772
|
06/07/2022
|
Chandan Kevalram Dhoke
|
1825003WL022916
|
Chandan Kevalram Dhoke
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
ChandanKevalramDhoke
|
(000000)
|
|
49
|
KALAMB
|
MH-25-003-534-001/597
(DONGARKHARDA)
|
1825003000NRG23060720220255965
|
06/07/2022
|
Anjana Bapurao Warfade
|
1825003WL022932
|
Anjana Bapurao Warfade
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
AnjanaBapuraoWarfade
|
(000000)
|
|
50
|
KALAMB
|
MH-25-003-534-001/597
(DONGARKHARDA)
|
1825003000NRG23060720220255964
|
06/07/2022
|
Bapurao Ananda Warfade
|
1825003WL022932
|
Bapurao Ananda Warfade
|
00089
|
CBIN0281533
|
1792
|
1792
|
Rejected
|
11/08/2022
|
|
411458903
|
No Such Account
|
|
|
|
51
|
KALAMB
|
MH-25-003-534-001/691
(DONGARKHARDA)
|
1825003000NRG23060720220255760
|
06/07/2022
|
Mina Devidas Gautre
|
1825003WL022915
|
Mina Devidas Gautre
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
MinaDevidasGautre
|
(000000)
|
|
52
|
KALAMB
|
MH-25-003-534-001/988
(DONGARKHARDA)
|
1825003000NRG23060720220255871
|
06/07/2022
|
Manik Namdev Bhatulkar
|
1825003WL022926
|
Manik Namdev Bhatulkar
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
ManikNamdevBhatulkar
|
(000000)
|
|
53
|
KALAMB
|
MH-25-003-536-002/447
(ZADKINHI)
|
1825003000NRG23060720220255732
|
06/07/2022
|
Sapna Avinash Pawar
|
1825003WL022912
|
Sapna Avinash Pawar
|
00089
|
CBIN0281533
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411458903
|
|
SapnaAvinashPawar
|
(000000)
|
|
54
|
KALAMB
|
MH-25-003-536-002/452
(ZADKINHI)
|
1825003000NRG23060720220255733
|
06/07/2022
|
Devrao Haribhau Pawar
|
1825003WL022912
|
Devrao Haribhau Pawar
|
00089
|
CBIN0281533
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411458903
|
|
DevraoHaribhauPawar
|
(000000)
|
|
55
|
KALAMB
|
MH-25-003-536-002/455
(ZADKINHI)
|
1825003000NRG23060720220255742
|
06/07/2022
|
Nanibai Prakash Ramgade
|
1825003WL022913
|
Nanibai Prakash Ramgade
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
NanibaiPrakashRamgade
|
(000000)
|
|
56
|
KALAMB
|
MH-25-003-536-002/455
(ZADKINHI)
|
1825003000NRG23060720220255741
|
06/07/2022
|
Prakash Ramkrushna Ramgade
|
1825003WL022913
|
Prakash Ramkrushna Ramgade
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
PrakashRamkrushnaRamgade
|
(000000)
|
|
57
|
KALAMB
|
MH-25-003-537-001/259
(PAHUR (I))
|
1825003000NRG23060720220255694
|
06/07/2022
|
Valu Kaniram Chavhan
|
1825003WL022909
|
Valu Kaniram Chavhan
|
00089
|
CBIN0281533
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411458903
|
|
ValuKaniramChavhan
|
(000000)
|
|
58
|
KALAMB
|
MH-25-003-537-001/446
(PAHUR (I))
|
1825003000NRG23060720220255695
|
06/07/2022
|
Premila Rameshwar Sarpadhare
|
1825003WL022909
|
Premila Rameshwar Sarpadhare
|
00089
|
CBIN0281533
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411458903
|
|
PremilaRameshwarSarpadhare
|
(000000)
|
|
59
|
KALAMB
|
MH-25-003-537-001/450
(PAHUR (I))
|
1825003000NRG23060720220255837
|
06/07/2022
|
Sushma Ganesh Yelade
|
1825003WL022921
|
Sushma Ganesh Yelade
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411458903
|
|
SushmaGaneshYelade
|
(000000)
|
|
60
|
KALAMB
|
MH-25-003-537-001/62
(PAHUR (I))
|
1825003000NRG23060720220255702
|
06/07/2022
|
Devchand Gangaram Maske
|
1825003WL022909
|
Devchand Gangaram Maske
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
DevchandGangaramMaske
|
(000000)
|
|
61
|
KALAMB
|
MH-25-003-537-003/419
(PAHUR (I))
|
1825003000NRG23060720220255841
|
06/07/2022
|
Sanjavani Kisan Meshram
|
1825003WL022921
|
Sanjavani Kisan Meshram
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411458903
|
|
SanjavaniKisanMeshram
|
(000000)
|
|
62
|
KALAMB
|
MH-25-003-537-003/440
(PAHUR (I))
|
1825003000NRG23060720220255707
|
06/07/2022
|
Vanmala Ankush Koljhare
|
1825003WL022909
|
Vanmala Ankush Koljhare
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
VanmalaAnkushKoljhare
|
(000000)
|
|
63
|
KALAMB
|
MH-25-003-537-003/77
(PAHUR (I))
|
1825003000NRG23060720220255708
|
06/07/2022
|
Bhaurao Vijay Rathod
|
1825003WL022909
|
Bhaurao Vijay Rathod
|
00089
|
CBIN0281533
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411458903
|
|
BhauraoVijayRathod
|
(000000)
|
|
64
|
KALAMB
|
MH-25-003-537-003/84
(PAHUR (I))
|
1825003000NRG23060720220255709
|
06/07/2022
|
Chandu Tara Chavhan
|
1825003WL022909
|
Chandu Tara Chavhan
|
00089
|
CBIN0281533
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411458903
|
|
ChanduTaraChavhan
|
(000000)
|
|
65
|
KALAMB
|
MH-25-003-541-001/272
(KOLZARI)
|
1825003000NRG23060720220255675
|
06/07/2022
|
Prabhakar Sardar Chavhan
|
1825003WL022908
|
Prabhakar Sardar Chavhan
|
00089
|
CBIN0281533
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411458903
|
|
PrabhakarSardarChavhan
|
(000000)
|
|
66
|
KALAMB
|
MH-25-003-541-003/303
(KOLZARI)
|
1825003000NRG23060720220255680
|
06/07/2022
|
Maroti Ganapat Atram
|
1825003WL022908
|
Maroti Ganapat Atram
|
00089
|
CBIN0281533
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411458903
|
|
MarotiGanapatAtram
|
(000000)
|
|
67
|
KALAMB
|
MH-25-003-541-003/305
(KOLZARI)
|
1825003000NRG23060720220255683
|
06/07/2022
|
Varsha Pandurang Atram
|
1825003WL022908
|
Varsha Pandurang Atram
|
00089
|
CBIN0281533
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411458903
|
|
VarshaPandurangAtram
|
(000000)
|
|
68
|
KALAMB
|
MH-25-003-541-003/333
(KOLZARI)
|
1825003000NRG23060720220255686
|
06/07/2022
|
Kiran Umesh Chavhan
|
1825003WL022908
|
Kiran Umesh Chavhan
|
00089
|
CBIN0281533
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411458903
|
|
KiranUmeshChavhan
|
(000000)
|
|
69
|
KALAMB
|
MH-25-003-541-003/333
(KOLZARI)
|
1825003000NRG23060720220255685
|
06/07/2022
|
Umesh Waman Chavhan
|
1825003WL022908
|
Umesh Waman Chavhan
|
00089
|
CBIN0281533
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411458903
|
|
UmeshWamanChavhan
|
(000000)
|
|
70
|
KALAMB
|
MH-25-003-541-003/390
(KOLZARI)
|
1825003000NRG23060720220255687
|
06/07/2022
|
Purushottam Letu Surpam
|
1825003WL022908
|
Purushottam Letu Surpam
|
00089
|
CBIN0281533
|
512
|
512
|
Processed
|
11/08/2022
|
|
411458903
|
|
PurushottamLetuSurpam
|
(000000)
|
|
71
|
KALAMB
|
MH-25-003-541-003/390
(KOLZARI)
|
1825003000NRG23060720220255688
|
06/07/2022
|
Surekha Purushottam Surpam
|
1825003WL022908
|
Surekha Purushottam Surpam
|
00089
|
CBIN0281533
|
512
|
512
|
Processed
|
11/08/2022
|
|
411458903
|
|
SurekhaPurushottamSurpam
|
(000000)
|
|
72
|
KALAMB
|
MH-25-003-541-003/397
(KOLZARI)
|
1825003000NRG23060720220255689
|
06/07/2022
|
Manik Govinda Pendor
|
1825003WL022908
|
Manik Govinda Pendor
|
00089
|
CBIN0281533
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411458903
|
|
ManikGovindaPendor
|
(000000)
|
|
73
|
KALAMB
|
MH-25-003-541-003/408
(KOLZARI)
|
1825003000NRG23060720220255690
|
06/07/2022
|
Durga Rajesh Kasar
|
1825003WL022908
|
Durga Rajesh Kasar
|
00089
|
CBIN0281533
|
512
|
512
|
Processed
|
11/08/2022
|
|
411458903
|
|
DurgaRajeshKasar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61184
|
61184
|
|
|
|
|
|
|
|
|
74
|
KALAMB
|
MH-25-003-470-001/308
(DATTAPUR)
|
1825003000NRG23040720220251914
|
06/07/2022
|
Gopal Pralhad Avthale
|
1825003WL022393
|
Gopal Pralhad Avthale
|
00089
|
CBIN0281917
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411458903
|
|
GopalPralhadAvthale
|
(000000)
|
|
75
|
KALAMB
|
MH-25-003-534-001/117
(DONGARKHARDA)
|
1825003000NRG23060720220255762
|
06/07/2022
|
Sitabai Chandrabhan Marathe
|
1825003WL022916
|
Sitabai Chandrabhan Marathe
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
SitabaiChandrabhanMarathe
|
(000000)
|
|
76
|
KALAMB
|
MH-25-003-534-001/166
(DONGARKHARDA)
|
1825003000NRG23060720220255765
|
06/07/2022
|
Shalik Sakharam Shelotkar
|
1825003WL022916
|
Shalik Sakharam Shelotkar
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
ShalikSakharamShelotkar
|
(000000)
|
|
77
|
KALAMB
|
MH-25-003-534-001/2093
(DONGARKHARDA)
|
1825003000NRG23060720220255868
|
06/07/2022
|
Ramesh Ramchandra Nehare
|
1825003WL022926
|
Ramesh Ramchandra Nehare
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
RameshRamchandraNehare
|
(000000)
|
|
78
|
KALAMB
|
MH-25-003-534-001/2109
(DONGARKHARDA)
|
1825003000NRG23060720220255957
|
06/07/2022
|
ankit v borape
|
1825003WL022932
|
ankit v borape
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
ankitvborape
|
(000000)
|
|
79
|
KALAMB
|
MH-25-003-534-001/24
(DONGARKHARDA)
|
1825003000NRG23060720220255752
|
06/07/2022
|
Charandas Bapurav Pendor
|
1825003WL022915
|
Charandas Bapurav Pendor
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
CharandasBapuravPendor
|
(000000)
|
|
80
|
KALAMB
|
MH-25-003-534-001/298
(DONGARKHARDA)
|
1825003000NRG23060720220255961
|
06/07/2022
|
Narmada Dadarao Pandile
|
1825003WL022932
|
Narmada Dadarao Pandile
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
NarmadaDadaraoPandile
|
(000000)
|
|
81
|
KALAMB
|
MH-25-003-534-001/314
(DONGARKHARDA)
|
1825003000NRG23060720220255769
|
06/07/2022
|
Kusum Ramesh Kohale
|
1825003WL022916
|
Kusum Ramesh Kohale
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
KusumRameshKohale
|
(000000)
|
|
82
|
KALAMB
|
MH-25-003-534-001/373
(DONGARKHARDA)
|
1825003000NRG23060720220255859
|
06/07/2022
|
Pratibha Ajay Kubde
|
1825003WL022924
|
Pratibha Ajay Kubde
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
PratibhaAjayKubde
|
(000000)
|
|
83
|
KALAMB
|
MH-25-003-534-001/5
(DONGARKHARDA)
|
1825003000NRG23060720220255757
|
06/07/2022
|
Lanka Dynesh Pendor
|
1825003WL022915
|
Lanka Dynesh Pendor
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
LankaDyneshPendor
|
(000000)
|
|
84
|
KALAMB
|
MH-25-003-534-001/529
(DONGARKHARDA)
|
1825003000NRG23060720220255758
|
06/07/2022
|
Dnyaneshwar Dadarao Todase
|
1825003WL022915
|
Dnyaneshwar Dadarao Todase
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
DnyaneshwarDadaraoTodase
|
(000000)
|
|
85
|
KALAMB
|
MH-25-003-534-001/598
(DONGARKHARDA)
|
1825003000NRG23060720220255866
|
06/07/2022
|
Kavdu Chandu Uike
|
1825003WL022925
|
Kavdu Chandu Uike
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
KavduChanduUike
|
(000000)
|
|
86
|
KALAMB
|
MH-25-003-534-001/626
(DONGARKHARDA)
|
1825003000NRG23060720220255860
|
06/07/2022
|
Sunanda Ramesh Mandawkar
|
1825003WL022924
|
Sunanda Ramesh Mandawkar
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
SunandaRameshMandawkar
|
(000000)
|
|
87
|
KALAMB
|
MH-25-003-534-001/768
(DONGARKHARDA)
|
1825003000NRG23060720220255966
|
06/07/2022
|
Chanda Haridas Pimpare
|
1825003WL022932
|
Chanda Haridas Pimpare
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
ChandaHaridasPimpare
|
(000000)
|
|
88
|
KALAMB
|
MH-25-003-534-001/906
(DONGARKHARDA)
|
1825003000NRG23060720220255861
|
06/07/2022
|
Mira N Keram
|
1825003WL022924
|
Mira N Keram
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
MiraNKeram
|
(000000)
|
|
89
|
KALAMB
|
MH-25-003-534-001/941
(DONGARKHARDA)
|
1825003000NRG23060720220255761
|
06/07/2022
|
Chanda Vishvash Keram
|
1825003WL022915
|
Chanda Vishvash Keram
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
ChandaVishvashKeram
|
(000000)
|
|
90
|
KALAMB
|
MH-25-003-534-001/948
(DONGARKHARDA)
|
1825003000NRG23060720220255862
|
06/07/2022
|
Usha Rameshwar Gadai
|
1825003WL022924
|
Usha Rameshwar Gadai
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
UshaRameshwarGadai
|
(000000)
|
|
91
|
KALAMB
|
MH-25-003-534-001/95
(DONGARKHARDA)
|
1825003000NRG23060720220255774
|
06/07/2022
|
Bhaskar Kajnu Masram
|
1825003WL022916
|
Bhaskar Kajnu Masram
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
BhaskarKajnuMasram
|
(000000)
|
|
92
|
KALAMB
|
MH-25-003-534-001/956
(DONGARKHARDA)
|
1825003000NRG23060720220255870
|
06/07/2022
|
Vimal Ramchandra Sonule
|
1825003WL022926
|
Vimal Ramchandra Sonule
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
VimalRamchandraSonule
|
(000000)
|
|
93
|
KALAMB
|
MH-25-003-536-001/150
(ZADKINHI)
|
1825003000NRG23060720220255734
|
06/07/2022
|
Istari Chopraj Bhosale
|
1825003WL022913
|
Istari Chopraj Bhosale
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
IstariChoprajBhosale
|
(000000)
|
|
94
|
KALAMB
|
MH-25-003-536-001/150
(ZADKINHI)
|
1825003000NRG23060720220255735
|
06/07/2022
|
Sonabai Chioaraj Bhosale
|
1825003WL022913
|
Sonabai Chioaraj Bhosale
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
SonabaiChioarajBhosale
|
(000000)
|
|
95
|
KALAMB
|
MH-25-003-536-001/446
(ZADKINHI)
|
1825003000NRG23060720220255725
|
06/07/2022
|
Sanjay Rumdev Aade
|
1825003WL022912
|
Sanjay Rumdev Aade
|
00089
|
CBIN0281917
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411458903
|
|
SanjayRumdevAade
|
(000000)
|
|
96
|
KALAMB
|
MH-25-003-536-001/446
(ZADKINHI)
|
1825003000NRG23060720220255726
|
06/07/2022
|
Vanda Sanjay Aade
|
1825003WL022912
|
Vanda Sanjay Aade
|
00089
|
CBIN0281917
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411458903
|
|
VandaSanjayAade
|
(000000)
|
|
97
|
KALAMB
|
MH-25-003-536-002/447
(ZADKINHI)
|
1825003000NRG23060720220255731
|
06/07/2022
|
Avinash Mitin Pawar
|
1825003WL022912
|
Avinash Mitin Pawar
|
00089
|
CBIN0281917
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411458903
|
|
AvinashMitinPawar
|
(000000)
|
|
98
|
KALAMB
|
MH-25-003-537-003/67
(PAHUR (I))
|
1825003000NRG23060720220255843
|
06/07/2022
|
Sunita B Rathod
|
1825003WL022921
|
Sunita B Rathod
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411458903
|
|
SunitaBRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42496
|
42496
|
|
|
|
|
|
|
|
|
99
|
KALAMB
|
MH-25-003-536-002/422
(ZADKINHI)
|
1825003000NRG23060720220255740
|
06/07/2022
|
ARVITA VINOD BHOSALE
|
1825003WL022913
|
ARVITA VINOD BHOSALE
|
00415
|
SBIN0000445
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
ARVITAVINODBHOSALE
|
(000000)
|
|
100
|
KALAMB
|
MH-25-003-541-001/481
(KOLZARI)
|
1825003000NRG23060720220255676
|
06/07/2022
|
Babita Raju Rathod
|
1825003WL022908
|
Babita Raju Rathod
|
00415
|
SBIN0000445
|
512
|
512
|
Processed
|
11/08/2022
|
|
411458903
|
|
BabitaRajuRathod
|
(000000)
|
|
101
|
KALAMB
|
MH-25-003-541-003/303
(KOLZARI)
|
1825003000NRG23060720220255681
|
06/07/2022
|
Gita Maroti Atram
|
1825003WL022908
|
Gita Maroti Atram
|
00415
|
SBIN0000445
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411458903
|
|
GitaMarotiAtram
|
(000000)
|
|
102
|
KALAMB
|
MH-25-003-541-003/305
(KOLZARI)
|
1825003000NRG23060720220255682
|
06/07/2022
|
Chandrakala Pandurang Atram
|
1825003WL022908
|
Chandrakala Pandurang Atram
|
00415
|
SBIN0000445
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411458903
|
|
ChandrakalaPandurangAtram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
103
|
KALAMB
|
MH-25-003-537-001/41
(PAHUR (I))
|
1825003000NRG23060720220255836
|
06/07/2022
|
Maroti Bhimaji Kove
|
1825003WL022921
|
Maroti Bhimaji Kove
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411458903
|
|
MarotiBhimajiKove
|
(000000)
|
|
104
|
KALAMB
|
MH-25-003-541-003/306
(KOLZARI)
|
1825003000NRG23060720220255684
|
06/07/2022
|
Radhabai Ganpat Atram
|
1825003WL022908
|
Radhabai Ganpat Atram
|
00415
|
SBIN0002153
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411458903
|
|
RadhabaiGanpatAtram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
105
|
KALAMB
|
MH-25-003-534-001/20
(DONGARKHARDA)
|
1825003000NRG23060720220255766
|
06/07/2022
|
Vimal Devidas Kinake
|
1825003WL022916
|
Vimal Devidas Kinake
|
00415
|
SBIN0003896
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
VimalDevidasKinake
|
(000000)
|
|
106
|
KALAMB
|
MH-25-003-534-001/540
(DONGARKHARDA)
|
1825003000NRG23060720220255771
|
06/07/2022
|
Chaya Kevalram Dhoke
|
1825003WL022916
|
Chaya Kevalram Dhoke
|
00415
|
SBIN0003896
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
ChayaKevalramDhoke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
107
|
KALAMB
|
MH-25-003-419-002/945
(WATBORI)
|
1825003000NRG23060720220255721
|
06/07/2022
|
Baliram Parshuram Tekam
|
1825003WL022911
|
Baliram Parshuram Tekam
|
00415
|
SBIN0011520
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411458903
|
|
BaliramParshuramTekam
|
(000000)
|
|
108
|
KALAMB
|
MH-25-003-537-001/136
(PAHUR (I))
|
1825003000NRG23060720220255692
|
06/07/2022
|
Kavita Maroti Kove
|
1825003WL022909
|
Kavita Maroti Kove
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
KavitaMarotiKove
|
(000000)
|
|
109
|
KALAMB
|
MH-25-003-537-001/547
(PAHUR (I))
|
1825003000NRG23060720220255696
|
06/07/2022
|
Chagan Lakhmaji Atram
|
1825003WL022909
|
Chagan Lakhmaji Atram
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
ChaganLakhmajiAtram
|
(000000)
|
|
110
|
KALAMB
|
MH-25-003-537-001/557
(PAHUR (I))
|
1825003000NRG23060720220255699
|
06/07/2022
|
Sonabai Laxman Meshram
|
1825003WL022909
|
Sonabai Laxman Meshram
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
SonabaiLaxmanMeshram
|
(000000)
|
|
111
|
KALAMB
|
MH-25-003-537-003/419
(PAHUR (I))
|
1825003000NRG23060720220255840
|
06/07/2022
|
Kisan Nagorao Meshram
|
1825003WL022921
|
Kisan Nagorao Meshram
|
00415
|
SBIN0011520
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411458903
|
|
KisanNagoraoMeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
112
|
KALAMB
|
MH-25-003-419-001/222
(WATBORI)
|
1825003000NRG23060720220255718
|
06/07/2022
|
Vikas Devidas Madavi
|
1825003WL022911
|
Vikas Devidas Madavi
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
VikasDevidasMadavi
|
(000000)
|
|
113
|
KALAMB
|
MH-25-003-470-001/172
(DATTAPUR)
|
1825003000NRG23040720220251906
|
06/07/2022
|
Dhanraj Raghoji Kakade
|
1825003WL022393
|
Dhanraj Raghoji Kakade
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
DhanrajRaghojiKakade
|
(000000)
|
|
114
|
KALAMB
|
MH-25-003-470-001/2013
(DATTAPUR)
|
1825003000NRG23040720220251907
|
06/07/2022
|
shubhash babarao avthsle
|
1825003WL022393
|
shubhash babarao avthsle
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
shubhashbabaraoavthsle
|
(000000)
|
|
115
|
KALAMB
|
MH-25-003-470-001/85
(DATTAPUR)
|
1825003000NRG23040720220251915
|
06/07/2022
|
Vidhya Namdev Kolhe
|
1825003WL022393
|
Vidhya Namdev Kolhe
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411458903
|
|
VidhyaNamdevKolhe
|
(000000)
|
|
116
|
KALAMB
|
MH-25-003-470-003/584
(DATTAPUR)
|
1825003000NRG23040720220251916
|
06/07/2022
|
Ganesh Somaji Meshram
|
1825003WL022393
|
Ganesh Somaji Meshram
|
00415
|
SBIN0012714
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
411458903
|
|
GaneshSomajiMeshram
|
(000000)
|
|
117
|
KALAMB
|
MH-25-003-481-001/106
(MANAKAPUR)
|
1825003000NRG23060720220255812
|
06/07/2022
|
Manesh Narayan Kumare
|
1825003WL022919
|
Manesh Narayan Kumare
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
ManeshNarayanKumare
|
(000000)
|
|
118
|
KALAMB
|
MH-25-003-481-001/107
(MANAKAPUR)
|
1825003000NRG23060720220255775
|
06/07/2022
|
Rekha Vilas Thakare
|
1825003WL022917
|
Rekha Vilas Thakare
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
RekhaVilasThakare
|
(000000)
|
|
119
|
KALAMB
|
MH-25-003-481-001/108
(MANAKAPUR)
|
1825003000NRG23060720220255777
|
06/07/2022
|
Madhuri Vinod Thakre
|
1825003WL022917
|
Madhuri Vinod Thakre
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
MadhuriVinodThakre
|
(000000)
|
|
120
|
KALAMB
|
MH-25-003-481-001/11
(MANAKAPUR)
|
1825003000NRG23060720220255814
|
06/07/2022
|
Savita Dasharath Nikam
|
1825003WL022919
|
Savita Dasharath Nikam
|
00415
|
SBIN0012714
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411458903
|
|
SavitaDasharathNikam
|
(000000)
|
|
121
|
KALAMB
|
MH-25-003-481-001/121
(MANAKAPUR)
|
1825003000NRG23060720220255778
|
06/07/2022
|
Prakash Mahadev Chachane
|
1825003WL022917
|
Prakash Mahadev Chachane
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
PrakashMahadevChachane
|
(000000)
|
|
122
|
KALAMB
|
MH-25-003-481-001/2
(MANAKAPUR)
|
1825003000NRG23060720220255818
|
06/07/2022
|
Sharada Kisan Madavi
|
1825003WL022919
|
Sharada Kisan Madavi
|
00415
|
SBIN0012714
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411458903
|
|
SharadaKisanMadavi
|
(000000)
|
|
123
|
KALAMB
|
MH-25-003-481-001/535
(MANAKAPUR)
|
1825003000NRG23060720220255799
|
06/07/2022
|
Dinesh Chintaman Dhruve
|
1825003WL022918
|
Dinesh Chintaman Dhruve
|
00415
|
SBIN0012714
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411458903
|
|
DineshChintamanDhruve
|
(000000)
|
|
124
|
KALAMB
|
MH-25-003-481-001/536
(MANAKAPUR)
|
1825003000NRG23060720220255801
|
06/07/2022
|
Rekha Vijay Yarkade
|
1825003WL022918
|
Rekha Vijay Yarkade
|
00415
|
SBIN0012714
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411458903
|
|
RekhaVijayYarkade
|
(000000)
|
|
125
|
KALAMB
|
MH-25-003-481-001/536
(MANAKAPUR)
|
1825003000NRG23060720220255800
|
06/07/2022
|
Vijay Shankar Yarkade
|
1825003WL022918
|
Vijay Shankar Yarkade
|
00415
|
SBIN0012714
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411458903
|
|
VijayShankarYarkade
|
(000000)
|
|
126
|
KALAMB
|
MH-25-003-481-001/74
(MANAKAPUR)
|
1825003000NRG23060720220255785
|
06/07/2022
|
Manda Kisana Chinche
|
1825003WL022917
|
Manda Kisana Chinche
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
MandaKisanaChinche
|
(000000)
|
|
127
|
KALAMB
|
MH-25-003-481-001/78
(MANAKAPUR)
|
1825003000NRG23060720220255807
|
06/07/2022
|
Bhaurao Gomaji Nagose
|
1825003WL022918
|
Bhaurao Gomaji Nagose
|
00415
|
SBIN0012714
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411458903
|
|
BhauraoGomajiNagose
|
(000000)
|
|
128
|
KALAMB
|
MH-25-003-481-001/78
(MANAKAPUR)
|
1825003000NRG23060720220255808
|
06/07/2022
|
Tulasa Bhaurao Nagose
|
1825003WL022918
|
Tulasa Bhaurao Nagose
|
00415
|
SBIN0012714
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411458903
|
|
TulasaBhauraoNagose
|
(000000)
|
|
129
|
KALAMB
|
MH-25-003-481-001/81
(MANAKAPUR)
|
1825003000NRG23060720220255786
|
06/07/2022
|
Pramod Maroti Kinhake
|
1825003WL022917
|
Pramod Maroti Kinhake
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
PramodMarotiKinhake
|
(000000)
|
|
130
|
KALAMB
|
MH-25-003-481-001/84
(MANAKAPUR)
|
1825003000NRG23060720220255787
|
06/07/2022
|
Girija Maroti Shinde
|
1825003WL022917
|
Girija Maroti Shinde
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
GirijaMarotiShinde
|
(000000)
|
|
131
|
KALAMB
|
MH-25-003-481-001/84
(MANAKAPUR)
|
1825003000NRG23060720220255788
|
06/07/2022
|
Ramesh Maroti Shinde
|
1825003WL022917
|
Ramesh Maroti Shinde
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
RameshMarotiShinde
|
(000000)
|
|
132
|
KALAMB
|
MH-25-003-481-001/85
(MANAKAPUR)
|
1825003000NRG23060720220255822
|
06/07/2022
|
Shubhash Champat Sarate
|
1825003WL022919
|
Shubhash Champat Sarate
|
00415
|
SBIN0012714
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411458903
|
|
ShubhashChampatSarate
|
(000000)
|
|
133
|
KALAMB
|
MH-25-003-481-002/571
(MANAKAPUR)
|
1825003000NRG23060720220255809
|
06/07/2022
|
Arun Shamrao Kumare
|
1825003WL022918
|
Arun Shamrao Kumare
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
ArunShamraoKumare
|
(000000)
|
|
134
|
KALAMB
|
MH-25-003-481-002/571
(MANAKAPUR)
|
1825003000NRG23060720220255810
|
06/07/2022
|
Arun Shamrao Kumare
|
1825003WL022918
|
Arun Shamrao Kumare
|
00415
|
SBIN0012714
|
512
|
512
|
Processed
|
11/08/2022
|
|
411458903
|
|
ArunShamraoKumare
|
(000000)
|
|
135
|
KALAMB
|
MH-25-003-481-003/547
(MANAKAPUR)
|
1825003000NRG23060720220255811
|
06/07/2022
|
Ganesh bhaurao Nagose
|
1825003WL022918
|
Ganesh bhaurao Nagose
|
00415
|
SBIN0012714
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411458903
|
|
GaneshbhauraoNagose
|
(000000)
|
|
136
|
KALAMB
|
MH-25-003-481-003/580
(MANAKAPUR)
|
1825003000NRG23060720220255823
|
06/07/2022
|
Sangita Manohar Nagose
|
1825003WL022919
|
Sangita Manohar Nagose
|
00415
|
SBIN0012714
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411458903
|
|
SangitaManoharNagose
|
(000000)
|
|
137
|
KALAMB
|
MH-25-003-534-001/1015
(DONGARKHARDA)
|
1825003000NRG23060720220255745
|
06/07/2022
|
Bharat Rambhau Korange
|
1825003WL022915
|
Bharat Rambhau Korange
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
BharatRambhauKorange
|
(000000)
|
|
138
|
KALAMB
|
MH-25-003-534-001/1015
(DONGARKHARDA)
|
1825003000NRG23060720220255746
|
06/07/2022
|
Waishali Bharat Korange
|
1825003WL022915
|
Waishali Bharat Korange
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
WaishaliBharatKorange
|
(000000)
|
|
139
|
KALAMB
|
MH-25-003-534-001/2042
(DONGARKHARDA)
|
1825003000NRG23060720220255863
|
06/07/2022
|
Rekha Haribhau Punekar
|
1825003WL022925
|
Rekha Haribhau Punekar
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
RekhaHaribhauPunekar
|
(000000)
|
|
140
|
KALAMB
|
MH-25-003-534-001/681
(DONGARKHARDA)
|
1825003000NRG23060720220255759
|
06/07/2022
|
Shalu Santosh Kove
|
1825003WL022915
|
Shalu Santosh Kove
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
ShaluSantoshKove
|
(000000)
|
|
141
|
KALAMB
|
MH-25-003-536-001/502
(ZADKINHI)
|
1825003000NRG23060720220255727
|
06/07/2022
|
Durga Gajanan Pendor
|
1825003WL022912
|
Durga Gajanan Pendor
|
00415
|
SBIN0012714
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411458903
|
|
DurgaGajananPendor
|
(000000)
|
|
142
|
KALAMB
|
MH-25-003-537-001/211
(PAHUR (I))
|
1825003000NRG23060720220255693
|
06/07/2022
|
Sita Laxman Meshram
|
1825003WL022909
|
Sita Laxman Meshram
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
SitaLaxmanMeshram
|
(000000)
|
|
143
|
KALAMB
|
MH-25-003-537-001/547
(PAHUR (I))
|
1825003000NRG23060720220255697
|
06/07/2022
|
Yogita Chagan Atram
|
1825003WL022909
|
Yogita Chagan Atram
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
YogitaChaganAtram
|
(000000)
|
|
144
|
KALAMB
|
MH-25-003-537-001/551
(PAHUR (I))
|
1825003000NRG23060720220255698
|
06/07/2022
|
Rarbata Lakhma Atram
|
1825003WL022909
|
Rarbata Lakhma Atram
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
RarbataLakhmaAtram
|
(000000)
|
|
145
|
KALAMB
|
MH-25-003-537-001/557
(PAHUR (I))
|
1825003000NRG23060720220255700
|
06/07/2022
|
Sarika Sonaba Meshram
|
1825003WL022909
|
Sarika Sonaba Meshram
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
SarikaSonabaMeshram
|
(000000)
|
|
146
|
KALAMB
|
MH-25-003-537-001/563
(PAHUR (I))
|
1825003000NRG23060720220255701
|
06/07/2022
|
Anusaya Datta Kove
|
1825003WL022909
|
Anusaya Datta Kove
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
AnusayaDattaKove
|
(000000)
|
|
147
|
KALAMB
|
MH-25-003-537-001/691
(PAHUR (I))
|
1825003000NRG23060720220255703
|
06/07/2022
|
Rekha Roshan Kulsange
|
1825003WL022909
|
Rekha Roshan Kulsange
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
RekhaRoshanKulsange
|
(000000)
|
|
148
|
KALAMB
|
MH-25-003-537-003/418
(PAHUR (I))
|
1825003000NRG23060720220255839
|
06/07/2022
|
Sham Hanumant Meshram
|
1825003WL022921
|
Sham Hanumant Meshram
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411458903
|
|
ShamHanumantMeshram
|
(000000)
|
|
149
|
KALAMB
|
MH-25-003-609-001/45
(NILAJ)
|
1825003000NRG23040720220251917
|
06/07/2022
|
Ananta T Ganvir
|
1825003WL022394
|
Ananta T Ganvir
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
AnantaTGanvir
|
(000000)
|
|
150
|
KALAMB
|
MH-25-003-609-001/46
(NILAJ)
|
1825003000NRG23040720220251920
|
06/07/2022
|
Vina Sunil Ganvir
|
1825003WL022394
|
Vina Sunil Ganvir
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411458903
|
|
VinaSunilGanvir
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61696
|
61696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235776
|
235776
|
|
|
|
|
|
|
|