|
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-25-003-477-001/714
(KHAIRI)
|
1825003000NRG23220620220212117
|
22/06/2022
|
SHANKAR LAXMAN KASAR
|
1825003WL018646
|
SHANKAR LAXMAN KASAR
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
SHANKARLAXMANKASAR
|
(000000)
|
|
2
|
KALAMB
|
MH-25-003-477-001/721
(KHAIRI)
|
1825003000NRG23220620220212118
|
22/06/2022
|
Saraswati Hanuman Lonsavale
|
1825003WL018646
|
Saraswati Hanuman Lonsavale
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
SaraswatiHanumanLonsavale
|
(000000)
|
|
3
|
KALAMB
|
MH-25-003-477-001/723
(KHAIRI)
|
1825003000NRG23220620220212119
|
22/06/2022
|
Sambhaji Themaji Lonsawle
|
1825003WL018646
|
Sambhaji Themaji Lonsawle
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
SambhajiThemajiLonsawle
|
(000000)
|
|
4
|
KALAMB
|
MH-25-003-477-001/778
(KHAIRI)
|
1825003000NRG23220620220211997
|
22/06/2022
|
Panchafula Shivlal Aade
|
1825003WL018636
|
Panchafula Shivlal Aade
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
PanchafulaShivlalAade
|
(000000)
|
|
5
|
KALAMB
|
MH-25-003-477-001/827
(KHAIRI)
|
1825003000NRG23220620220212123
|
22/06/2022
|
Archana manik Yelkar
|
1825003WL018646
|
Archana manik Yelkar
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
ArchanamanikYelkar
|
(000000)
|
|
6
|
KALAMB
|
MH-25-003-477-002/762
(KHAIRI)
|
1825003000NRG23220620220212124
|
22/06/2022
|
Panchfula Madav Bhivankar
|
1825003WL018646
|
Panchfula Madav Bhivankar
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
PanchfulaMadavBhivankar
|
(000000)
|
|
7
|
KALAMB
|
MH-25-003-487-001/156
(BELLORI)
|
1825003000NRG23220620220211869
|
22/06/2022
|
Mahadev S Kambale
|
1825003WL018632
|
Mahadev S Kambale
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
MahadevSKambale
|
(000000)
|
|
8
|
KALAMB
|
MH-25-003-487-001/18
(BELLORI)
|
1825003000NRG23220620220211870
|
22/06/2022
|
Datta Gopal Chandekar
|
1825003WL018632
|
Datta Gopal Chandekar
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
DattaGopalChandekar
|
(000000)
|
|
9
|
KALAMB
|
MH-25-003-487-001/18
(BELLORI)
|
1825003000NRG23220620220211871
|
22/06/2022
|
Shobha Datta Chandekar
|
1825003WL018632
|
Shobha Datta Chandekar
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
ShobhaDattaChandekar
|
(000000)
|
|
10
|
KALAMB
|
MH-25-003-487-001/285
(BELLORI)
|
1825003000NRG23220620220211872
|
22/06/2022
|
chandrabhan
|
1825003WL018632
|
chandrabhan
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
chandrabhan
|
(000000)
|
|
11
|
KALAMB
|
MH-25-003-487-001/305
(BELLORI)
|
1825003000NRG23220620220211874
|
22/06/2022
|
sunil d thakare
|
1825003WL018632
|
sunil d thakare
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
sunildthakare
|
(000000)
|
|
12
|
KALAMB
|
MH-25-003-487-001/6377
(BELLORI)
|
1825003000NRG23220620220211879
|
22/06/2022
|
Vitthal Chandrabhan Chamlate
|
1825003WL018632
|
Vitthal Chandrabhan Chamlate
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
VitthalChandrabhanChamlate
|
(000000)
|
|
13
|
KALAMB
|
MH-25-003-509-002/116
(DEVNALA)
|
1825003000NRG23220620220209958
|
22/06/2022
|
Lilabai Kavadu Pawar
|
1825003WL018465
|
Lilabai Kavadu Pawar
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
LilabaiKavaduPawar
|
(000000)
|
|
14
|
KALAMB
|
MH-25-003-509-002/116
(DEVNALA)
|
1825003000NRG23220620220209960
|
22/06/2022
|
sunita Pawar
|
1825003WL018465
|
sunita Pawar
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
sunitaPawar
|
(000000)
|
|
15
|
KALAMB
|
MH-25-003-509-002/138
(DEVNALA)
|
1825003000NRG23220620220209963
|
22/06/2022
|
Kavita Jadhao
|
1825003WL018465
|
Kavita Jadhao
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
KavitaJadhao
|
(000000)
|
|
16
|
KALAMB
|
MH-25-003-509-002/157
(DEVNALA)
|
1825003000NRG23220620220209964
|
22/06/2022
|
Dashratha A Jadhav
|
1825003WL018465
|
Dashratha A Jadhav
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
DashrathaAJadhav
|
(000000)
|
|
17
|
KALAMB
|
MH-25-003-509-002/157
(DEVNALA)
|
1825003000NRG23220620220209965
|
22/06/2022
|
Rekha D Jadhav
|
1825003WL018465
|
Rekha D Jadhav
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
RekhaDJadhav
|
(000000)
|
|
18
|
KALAMB
|
MH-25-003-509-002/294
(DEVNALA)
|
1825003000NRG23220620220209970
|
22/06/2022
|
Urmila Pawar
|
1825003WL018465
|
Urmila Pawar
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
UrmilaPawar
|
(000000)
|
|
19
|
KALAMB
|
MH-25-003-509-002/494
(DEVNALA)
|
1825003000NRG23220620220209975
|
22/06/2022
|
Kailas Badri Rathod
|
1825003WL018465
|
Kailas Badri Rathod
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
KailasBadriRathod
|
(000000)
|
|
20
|
KALAMB
|
MH-25-003-509-002/574
(DEVNALA)
|
1825003000NRG23220620220209977
|
22/06/2022
|
Anup Sheshrao Jadhav
|
1825003WL018465
|
Anup Sheshrao Jadhav
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
AnupSheshraoJadhav
|
(000000)
|
|
21
|
KALAMB
|
MH-25-003-509-002/574
(DEVNALA)
|
1825003000NRG23220620220209978
|
22/06/2022
|
Babita Anup Jadhav
|
1825003WL018465
|
Babita Anup Jadhav
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
BabitaAnupJadhav
|
(000000)
|
|
22
|
KALAMB
|
MH-25-003-534-001/1018
(DONGARKHARDA)
|
1825003000NRG23220620220211907
|
22/06/2022
|
Dipali Ashish Khekare
|
1825003WL018634
|
Dipali Ashish Khekare
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
DipaliAshishKhekare
|
(000000)
|
|
23
|
KALAMB
|
MH-25-003-534-001/661
(DONGARKHARDA)
|
1825003000NRG23220620220211918
|
22/06/2022
|
Vivesh Narsingrao Rahod
|
1825003WL018634
|
Vivesh Narsingrao Rahod
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
ViveshNarsingraoRahod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37120
|
37120
|
|
|
|
|
|
|
|
|
24
|
KALAMB
|
MH-25-003-149-001/152
(MENDHALA)
|
1825003000NRG23220620220210684
|
22/06/2022
|
Shindhu Sakharam Nagose
|
1825003WL018535
|
Shindhu Sakharam Nagose
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
ShindhuSakharamNagose
|
(000000)
|
|
25
|
KALAMB
|
MH-25-003-149-001/54
(MENDHALA)
|
1825003000NRG23220620220212452
|
22/06/2022
|
Kusum V Dabhekar
|
1825003WL018670
|
Kusum V Dabhekar
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
KusumVDabhekar
|
(000000)
|
|
26
|
KALAMB
|
MH-25-003-149-001/6472
(MENDHALA)
|
1825003000NRG23220620220210696
|
22/06/2022
|
Juned Dilawar Saiyad
|
1825003WL018535
|
Juned Dilawar Saiyad
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
JunedDilawarSaiyad
|
(000000)
|
|
27
|
KALAMB
|
MH-25-003-164-003/28
(UMARI)
|
1825003000NRG23220620220210912
|
22/06/2022
|
Usha Namdev Deshmukh
|
1825003WL018554
|
Usha Namdev Deshmukh
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
UshaNamdevDeshmukh
|
(000000)
|
|
28
|
KALAMB
|
MH-25-003-477-001/776
(KHAIRI)
|
1825003000NRG23220620220210096
|
22/06/2022
|
Dinesh Dadarao Meshram
|
1825003WL018478
|
Dinesh Dadarao Meshram
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
DineshDadaraoMeshram
|
(000000)
|
|
29
|
KALAMB
|
MH-25-003-477-001/776
(KHAIRI)
|
1825003000NRG23220620220210097
|
22/06/2022
|
Vanita Dinesh Meshram
|
1825003WL018478
|
Vanita Dinesh Meshram
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
VanitaDineshMeshram
|
(000000)
|
|
30
|
KALAMB
|
MH-25-003-477-001/802
(KHAIRI)
|
1825003000NRG23220620220210098
|
22/06/2022
|
Bhimrao Laxman Koljhare
|
1825003WL018478
|
Bhimrao Laxman Koljhare
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
BhimraoLaxmanKoljhare
|
(000000)
|
|
31
|
KALAMB
|
MH-25-003-477-001/837
(KHAIRI)
|
1825003000NRG23220620220210105
|
22/06/2022
|
Annapurna Ganesh Meshram
|
1825003WL018478
|
Annapurna Ganesh Meshram
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
AnnapurnaGaneshMeshram
|
(000000)
|
|
32
|
KALAMB
|
MH-25-003-519-001/141
(MALAKAPUR)
|
1825003000NRG23220620220210010
|
22/06/2022
|
Sonali Suresh Meshram
|
1825003WL018468
|
Sonali Suresh Meshram
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
SonaliSureshMeshram
|
(000000)
|
|
33
|
KALAMB
|
MH-25-003-519-001/185
(MALAKAPUR)
|
1825003000NRG23220620220210011
|
22/06/2022
|
Sarswati Babarao Atram
|
1825003WL018468
|
Sarswati Babarao Atram
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
SarswatiBabaraoAtram
|
(000000)
|
|
34
|
KALAMB
|
MH-25-003-535-001/102
(DONODA)
|
1825003000NRG23220620220212291
|
22/06/2022
|
Nalini Ravind Vete
|
1825003WL018661
|
Nalini Ravind Vete
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
NaliniRavindVete
|
(000000)
|
|
35
|
KALAMB
|
MH-25-003-535-001/109
(DONODA)
|
1825003000NRG23220620220212293
|
22/06/2022
|
Pralhad Shamrao Kadam
|
1825003WL018661
|
Pralhad Shamrao Kadam
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
PralhadShamraoKadam
|
(000000)
|
|
36
|
KALAMB
|
MH-25-003-535-001/109
(DONODA)
|
1825003000NRG23220620220212292
|
22/06/2022
|
Yogesh Pralhad Kadam
|
1825003WL018661
|
Yogesh Pralhad Kadam
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
YogeshPralhadKadam
|
(000000)
|
|
37
|
KALAMB
|
MH-25-003-535-001/130
(DONODA)
|
1825003000NRG23220620220209983
|
22/06/2022
|
Bhaskar Dhondbaji Ninave
|
1825003WL018466
|
Bhaskar Dhondbaji Ninave
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
BhaskarDhondbajiNinave
|
(000000)
|
|
38
|
KALAMB
|
MH-25-003-535-001/248-A
(DONODA)
|
1825003000NRG23220620220209988
|
22/06/2022
|
Pundalik Kadam
|
1825003WL018466
|
Pundalik Kadam
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
PundalikKadam
|
(000000)
|
|
39
|
KALAMB
|
MH-25-003-535-001/248-A
(DONODA)
|
1825003000NRG23220620220209987
|
22/06/2022
|
Uday Pundalik Kadam
|
1825003WL018466
|
Uday Pundalik Kadam
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
UdayPundalikKadam
|
(000000)
|
|
40
|
KALAMB
|
MH-25-003-535-001/305
(DONODA)
|
1825003000NRG23220620220209989
|
22/06/2022
|
Manoj Vitthal Wankhade
|
1825003WL018466
|
Manoj Vitthal Wankhade
|
00045
|
BARB0KALAMB
|
1280
|
1280
|
Processed
|
29/06/2022
|
|
553270452
|
|
ManojVitthalWankhade
|
(000000)
|
|
41
|
KALAMB
|
MH-25-003-535-001/33
(DONODA)
|
1825003000NRG23220620220209990
|
22/06/2022
|
Suresh Ganpat Kudsange
|
1825003WL018466
|
Suresh Ganpat Kudsange
|
00045
|
BARB0KALAMB
|
1280
|
1280
|
Processed
|
29/06/2022
|
|
553270452
|
|
SureshGanpatKudsange
|
(000000)
|
|
42
|
KALAMB
|
MH-25-003-535-001/359
(DONODA)
|
1825003000NRG23220620220210084
|
22/06/2022
|
Avinash Chandrabhan Nival
|
1825003WL018476
|
Avinash Chandrabhan Nival
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
AvinashChandrabhanNival
|
(000000)
|
|
43
|
KALAMB
|
MH-25-003-535-001/398
(DONODA)
|
1825003000NRG23220620220209992
|
22/06/2022
|
Raju Ramaji Nanhe
|
1825003WL018466
|
Raju Ramaji Nanhe
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
RajuRamajiNanhe
|
(000000)
|
|
44
|
KALAMB
|
MH-25-003-535-001/403
(DONODA)
|
1825003000NRG23220620220212304
|
22/06/2022
|
Promd Dadaraoji Kadam
|
1825003WL018661
|
Promd Dadaraoji Kadam
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
PromdDadaraojiKadam
|
(000000)
|
|
45
|
KALAMB
|
MH-25-003-535-001/407
(DONODA)
|
1825003000NRG23220620220209994
|
22/06/2022
|
Bharti Gajanan Pandre
|
1825003WL018466
|
Bharti Gajanan Pandre
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
BhartiGajananPandre
|
(000000)
|
|
46
|
KALAMB
|
MH-25-003-535-001/408
(DONODA)
|
1825003000NRG23220620220209995
|
22/06/2022
|
Prashant Dharmapal Patil
|
1825003WL018466
|
Prashant Dharmapal Patil
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
PrashantDharmapalPatil
|
(000000)
|
|
47
|
KALAMB
|
MH-25-003-535-001/420
(DONODA)
|
1825003000NRG23220620220210086
|
22/06/2022
|
Pravin Devidas Bhgat
|
1825003WL018476
|
Pravin Devidas Bhgat
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
PravinDevidasBhgat
|
(000000)
|
|
48
|
KALAMB
|
MH-25-003-535-001/445
(DONODA)
|
1825003000NRG23220620220209998
|
22/06/2022
|
Arun Pandurang Arade
|
1825003WL018466
|
Arun Pandurang Arade
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
ArunPandurangArade
|
(000000)
|
|
49
|
KALAMB
|
MH-25-003-535-001/449
(DONODA)
|
1825003000NRG23220620220209999
|
22/06/2022
|
Moreshwar Rambhauji Patil
|
1825003WL018466
|
Moreshwar Rambhauji Patil
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
MoreshwarRambhaujiPatil
|
(000000)
|
|
50
|
KALAMB
|
MH-25-003-535-001/449
(DONODA)
|
1825003000NRG23220620220210000
|
22/06/2022
|
Wrsha Moreshwar Patil
|
1825003WL018466
|
Wrsha Moreshwar Patil
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
WrshaMoreshwarPatil
|
(000000)
|
|
51
|
KALAMB
|
MH-25-003-535-001/78
(DONODA)
|
1825003000NRG23220620220210002
|
22/06/2022
|
Dyaneshwar Tukaram Waidya
|
1825003WL018466
|
Dyaneshwar Tukaram Waidya
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
DyaneshwarTukaramWaidya
|
(000000)
|
|
52
|
KALAMB
|
MH-25-003-535-001/78
(DONODA)
|
1825003000NRG23220620220210003
|
22/06/2022
|
Sandip Dyaneshwar Waidya
|
1825003WL018466
|
Sandip Dyaneshwar Waidya
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
SandipDyaneshwarWaidya
|
(000000)
|
|
53
|
KALAMB
|
MH-25-003-567-001/42
(NARSAAPUR)
|
1825003000NRG23220620220210007
|
22/06/2022
|
Suresh Bhawani Kinhekar
|
1825003WL018467
|
Suresh Bhawani Kinhekar
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
SureshBhawaniKinhekar
|
(000000)
|
|
54
|
KALAMB
|
MH-25-003-567-001/440
(NARSAAPUR)
|
1825003000NRG23220620220210008
|
22/06/2022
|
Savitra Suresh AAtram
|
1825003WL018467
|
Savitra Suresh AAtram
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
SavitraSureshAAtram
|
(000000)
|
|
55
|
KALAMB
|
MH-25-003-567-001/567
(NARSAAPUR)
|
1825003000NRG23220620220210009
|
22/06/2022
|
Bhagwan Maroti Dandekar
|
1825003WL018467
|
Bhagwan Maroti Dandekar
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
BhagwanMarotiDandekar
|
(000000)
|
|
56
|
KALAMB
|
MH-25-003-586-001/133
(HIVARA)
|
1825003000NRG23220620220210091
|
22/06/2022
|
Bhimrao Pralhad Kamble
|
1825003WL018477
|
Bhimrao Pralhad Kamble
|
00045
|
BARB0KALAMB
|
1280
|
1280
|
Processed
|
29/06/2022
|
|
553270452
|
|
BhimraoPralhadKamble
|
(000000)
|
|
57
|
KALAMB
|
MH-25-003-586-001/133
(HIVARA)
|
1825003000NRG23220620220210092
|
22/06/2022
|
Nirupa Bhimrao Kamble
|
1825003WL018477
|
Nirupa Bhimrao Kamble
|
00045
|
BARB0KALAMB
|
1280
|
1280
|
Processed
|
29/06/2022
|
|
553270452
|
|
NirupaBhimraoKamble
|
(000000)
|
|
58
|
KALAMB
|
MH-25-003-609-001/206
(NILAJ)
|
1825003000NRG23220620220210864
|
22/06/2022
|
Keshav Kavadu Aamale
|
1825003WL018553
|
Keshav Kavadu Aamale
|
00045
|
BARB0KALAMB
|
1280
|
1280
|
Processed
|
29/06/2022
|
|
553270452
|
|
KeshavKavaduAamale
|
(000000)
|
|
59
|
KALAMB
|
MH-25-003-609-001/206
(NILAJ)
|
1825003000NRG23220620220210865
|
22/06/2022
|
Somitra Keshav Amale
|
1825003WL018553
|
Somitra Keshav Amale
|
00045
|
BARB0KALAMB
|
1280
|
1280
|
Processed
|
29/06/2022
|
|
553270452
|
|
SomitraKeshavAmale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56576
|
56576
|
|
|
|
|
|
|
|
|
60
|
KALAMB
|
MH-25-003-164-001/496
(UMARI)
|
1825003000NRG23220620220210866
|
22/06/2022
|
Dinesh Arunrao Jagtap
|
1825003WL018554
|
Dinesh Arunrao Jagtap
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
DineshArunraoJagtap
|
(000000)
|
|
61
|
KALAMB
|
MH-25-003-164-001/496
(UMARI)
|
1825003000NRG23220620220210867
|
22/06/2022
|
Nishigandha Dinesh Jagpat
|
1825003WL018554
|
Nishigandha Dinesh Jagpat
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
NishigandhaDineshJagpat
|
(000000)
|
|
62
|
KALAMB
|
MH-25-003-164-003/115
(UMARI)
|
1825003000NRG23220620220210868
|
22/06/2022
|
Bharat Janrao Rokade
|
1825003WL018554
|
Bharat Janrao Rokade
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
BharatJanraoRokade
|
(000000)
|
|
63
|
KALAMB
|
MH-25-003-164-003/115
(UMARI)
|
1825003000NRG23220620220210869
|
22/06/2022
|
Lata Bharat Rokade
|
1825003WL018554
|
Lata Bharat Rokade
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
LataBharatRokade
|
(000000)
|
|
64
|
KALAMB
|
MH-25-003-164-003/122
(UMARI)
|
1825003000NRG23220620220210870
|
22/06/2022
|
Pravin Madhukar Dhande
|
1825003WL018554
|
Pravin Madhukar Dhande
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
PravinMadhukarDhande
|
(000000)
|
|
65
|
KALAMB
|
MH-25-003-164-003/13
(UMARI)
|
1825003000NRG23220620220210872
|
22/06/2022
|
Pramod Maroti Rewade
|
1825003WL018554
|
Pramod Maroti Rewade
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
PramodMarotiRewade
|
(000000)
|
|
66
|
KALAMB
|
MH-25-003-164-003/13
(UMARI)
|
1825003000NRG23220620220210871
|
22/06/2022
|
Vinod Maroti Rewade
|
1825003WL018554
|
Vinod Maroti Rewade
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
VinodMarotiRewade
|
(000000)
|
|
67
|
KALAMB
|
MH-25-003-164-003/133
(UMARI)
|
1825003000NRG23220620220210875
|
22/06/2022
|
Chandrashekhar Shamrao Gwarkar
|
1825003WL018554
|
Chandrashekhar Shamrao Gwarkar
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
ChandrashekharShamraoGwarkar
|
(000000)
|
|
68
|
KALAMB
|
MH-25-003-164-003/133
(UMARI)
|
1825003000NRG23220620220210876
|
22/06/2022
|
Priti Chandrashekhar Gawarkar
|
1825003WL018554
|
Priti Chandrashekhar Gawarkar
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
PritiChandrashekharGawarkar
|
(000000)
|
|
69
|
KALAMB
|
MH-25-003-164-003/152
(UMARI)
|
1825003000NRG23220620220210880
|
22/06/2022
|
Vaishali Manish Nikhare
|
1825003WL018554
|
Vaishali Manish Nikhare
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
VaishaliManishNikhare
|
(000000)
|
|
70
|
KALAMB
|
MH-25-003-164-003/158
(UMARI)
|
1825003000NRG23220620220210881
|
22/06/2022
|
Ankush Mahadev Gawarkar
|
1825003WL018554
|
Ankush Mahadev Gawarkar
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
AnkushMahadevGawarkar
|
(000000)
|
|
71
|
KALAMB
|
MH-25-003-164-003/158
(UMARI)
|
1825003000NRG23220620220210882
|
22/06/2022
|
Narmada Ankush Gawarkar
|
1825003WL018554
|
Narmada Ankush Gawarkar
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
NarmadaAnkushGawarkar
|
(000000)
|
|
72
|
KALAMB
|
MH-25-003-164-003/159
(UMARI)
|
1825003000NRG23220620220210883
|
22/06/2022
|
Lahanu Chandrabhan Pende
|
1825003WL018554
|
Lahanu Chandrabhan Pende
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
LahanuChandrabhanPende
|
(000000)
|
|
73
|
KALAMB
|
MH-25-003-164-003/159
(UMARI)
|
1825003000NRG23220620220210884
|
22/06/2022
|
Sitabai Lahanu Pende
|
1825003WL018554
|
Sitabai Lahanu Pende
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
SitabaiLahanuPende
|
(000000)
|
|
74
|
KALAMB
|
MH-25-003-164-003/165-A
(UMARI)
|
1825003000NRG23220620220210889
|
22/06/2022
|
Vishal Diliprao Rokade
|
1825003WL018554
|
Vishal Diliprao Rokade
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
VishalDilipraoRokade
|
(000000)
|
|
75
|
KALAMB
|
MH-25-003-164-003/173
(UMARI)
|
1825003000NRG23220620220210892
|
22/06/2022
|
Tarachand B Bobhate
|
1825003WL018554
|
Tarachand B Bobhate
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
TarachandBBobhate
|
(000000)
|
|
76
|
KALAMB
|
MH-25-003-164-003/177
(UMARI)
|
1825003000NRG23220620220210894
|
22/06/2022
|
Archana Shravan Rokade
|
1825003WL018554
|
Archana Shravan Rokade
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
ArchanaShravanRokade
|
(000000)
|
|
77
|
KALAMB
|
MH-25-003-164-003/177
(UMARI)
|
1825003000NRG23220620220210895
|
22/06/2022
|
Shrawan Janrao Rokade
|
1825003WL018554
|
Shrawan Janrao Rokade
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
ShrawanJanraoRokade
|
(000000)
|
|
78
|
KALAMB
|
MH-25-003-164-003/187
(UMARI)
|
1825003000NRG23220620220210896
|
22/06/2022
|
Chanda Vasnat Meshram
|
1825003WL018554
|
Chanda Vasnat Meshram
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
ChandaVasnatMeshram
|
(000000)
|
|
79
|
KALAMB
|
MH-25-003-164-003/187
(UMARI)
|
1825003000NRG23220620220210897
|
22/06/2022
|
Mangesh Vasant Meshram
|
1825003WL018554
|
Mangesh Vasant Meshram
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
MangeshVasantMeshram
|
(000000)
|
|
80
|
KALAMB
|
MH-25-003-164-003/208
(UMARI)
|
1825003000NRG23220620220210899
|
22/06/2022
|
Mala Raju Uike
|
1825003WL018554
|
Mala Raju Uike
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
MalaRajuUike
|
(000000)
|
|
81
|
KALAMB
|
MH-25-003-164-003/208
(UMARI)
|
1825003000NRG23220620220210898
|
22/06/2022
|
RAju Yashvant Uike
|
1825003WL018554
|
RAju Yashvant Uike
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
RAjuYashvantUike
|
(000000)
|
|
82
|
KALAMB
|
MH-25-003-164-003/214
(UMARI)
|
1825003000NRG23220620220210900
|
22/06/2022
|
Durga Gumavant Meshram
|
1825003WL018554
|
Durga Gumavant Meshram
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
DurgaGumavantMeshram
|
(000000)
|
|
83
|
KALAMB
|
MH-25-003-164-003/218
(UMARI)
|
1825003000NRG23220620220210903
|
22/06/2022
|
Yashoda Ishwar Tayade
|
1825003WL018554
|
Yashoda Ishwar Tayade
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
YashodaIshwarTayade
|
(000000)
|
|
84
|
KALAMB
|
MH-25-003-164-003/23
(UMARI)
|
1825003000NRG23220620220210905
|
22/06/2022
|
Archana Vinod Dhanare
|
1825003WL018554
|
Archana Vinod Dhanare
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
ArchanaVinodDhanare
|
(000000)
|
|
85
|
KALAMB
|
MH-25-003-164-003/267
(UMARI)
|
1825003000NRG23220620220210908
|
22/06/2022
|
Gajanan Nagorao Khadase
|
1825003WL018554
|
Gajanan Nagorao Khadase
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
GajananNagoraoKhadase
|
(000000)
|
|
86
|
KALAMB
|
MH-25-003-164-003/267
(UMARI)
|
1825003000NRG23220620220210909
|
22/06/2022
|
Shubhangi Gajanan Khadase
|
1825003WL018554
|
Shubhangi Gajanan Khadase
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
ShubhangiGajananKhadase
|
(000000)
|
|
87
|
KALAMB
|
MH-25-003-164-003/273
(UMARI)
|
1825003000NRG23220620220210910
|
22/06/2022
|
Vaishali Bandish Kohapare
|
1825003WL018554
|
Vaishali Bandish Kohapare
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
VaishaliBandishKohapare
|
(000000)
|
|
88
|
KALAMB
|
MH-25-003-164-003/29
(UMARI)
|
1825003000NRG23220620220210913
|
22/06/2022
|
Shalu Ashokrao Khadaskar
|
1825003WL018554
|
Shalu Ashokrao Khadaskar
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
ShaluAshokraoKhadaskar
|
(000000)
|
|
89
|
KALAMB
|
MH-25-003-164-003/320
(UMARI)
|
1825003000NRG23220620220210914
|
22/06/2022
|
s
|
1825003WL018554
|
s
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
s
|
(000000)
|
|
90
|
KALAMB
|
MH-25-003-164-003/330
(UMARI)
|
1825003000NRG23220620220210916
|
22/06/2022
|
Beby Arvind Nandurkar
|
1825003WL018554
|
Beby Arvind Nandurkar
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
BebyArvindNandurkar
|
(000000)
|
|
91
|
KALAMB
|
MH-25-003-164-003/368
(UMARI)
|
1825003000NRG23220620220210918
|
22/06/2022
|
Nikhil Walmik Bhoyar
|
1825003WL018554
|
Nikhil Walmik Bhoyar
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
NikhilWalmikBhoyar
|
(000000)
|
|
92
|
KALAMB
|
MH-25-003-164-003/387-A
(UMARI)
|
1825003000NRG23220620220210922
|
22/06/2022
|
Harshad Pradiprao Dhote
|
1825003WL018554
|
Harshad Pradiprao Dhote
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
HarshadPradipraoDhote
|
(000000)
|
|
93
|
KALAMB
|
MH-25-003-164-003/387-A
(UMARI)
|
1825003000NRG23220620220210921
|
22/06/2022
|
Vandana Pradiprao Dhote
|
1825003WL018554
|
Vandana Pradiprao Dhote
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
VandanaPradipraoDhote
|
(000000)
|
|
94
|
KALAMB
|
MH-25-003-164-003/389
(UMARI)
|
1825003000NRG23220620220210924
|
22/06/2022
|
Vina Gajanan Pende
|
1825003WL018554
|
Vina Gajanan Pende
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
VinaGajananPende
|
(000000)
|
|
95
|
KALAMB
|
MH-25-003-164-003/406
(UMARI)
|
1825003000NRG23220620220210926
|
22/06/2022
|
Kalpana Nitinrao Aarekar
|
1825003WL018554
|
Kalpana Nitinrao Aarekar
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
KalpanaNitinraoAarekar
|
(000000)
|
|
96
|
KALAMB
|
MH-25-003-164-003/411
(UMARI)
|
1825003000NRG23220620220210927
|
22/06/2022
|
Chandrshekhar Kavaduji Koyapare
|
1825003WL018554
|
Chandrshekhar Kavaduji Koyapare
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
ChandrshekharKavadujiKoyapare
|
(000000)
|
|
97
|
KALAMB
|
MH-25-003-164-003/411
(UMARI)
|
1825003000NRG23220620220210928
|
22/06/2022
|
Jyotsna Chandrashekhr Koyapare
|
1825003WL018554
|
Jyotsna Chandrashekhr Koyapare
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
JyotsnaChandrashekhrKoyapare
|
(000000)
|
|
98
|
KALAMB
|
MH-25-003-164-003/421
(UMARI)
|
1825003000NRG23220620220210929
|
22/06/2022
|
Sunita Mohan Shivankar
|
1825003WL018554
|
Sunita Mohan Shivankar
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
SunitaMohanShivankar
|
(000000)
|
|
99
|
KALAMB
|
MH-25-003-164-003/426
(UMARI)
|
1825003000NRG23220620220210930
|
22/06/2022
|
Kavita Dinesh NIkhalde
|
1825003WL018554
|
Kavita Dinesh NIkhalde
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
KavitaDineshNIkhalde
|
(000000)
|
|
100
|
KALAMB
|
MH-25-003-164-003/479
(UMARI)
|
1825003000NRG23220620220210931
|
22/06/2022
|
Premila Madhukar Dhande
|
1825003WL018554
|
Premila Madhukar Dhande
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
PremilaMadhukarDhande
|
(000000)
|
|
101
|
KALAMB
|
MH-25-003-164-003/493
(UMARI)
|
1825003000NRG23220620220210933
|
22/06/2022
|
Kiran Vilas Rokade
|
1825003WL018554
|
Kiran Vilas Rokade
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
KiranVilasRokade
|
(000000)
|
|
102
|
KALAMB
|
MH-25-003-164-003/54
(UMARI)
|
1825003000NRG23220620220210935
|
22/06/2022
|
Shila Bhalachandra Bari
|
1825003WL018554
|
Shila Bhalachandra Bari
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
ShilaBhalachandraBari
|
(000000)
|
|
103
|
KALAMB
|
MH-25-003-164-003/56
(UMARI)
|
1825003000NRG23220620220210936
|
22/06/2022
|
Sindhu Vansdat Bari
|
1825003WL018554
|
Sindhu Vansdat Bari
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
SindhuVansdatBari
|
(000000)
|
|
104
|
KALAMB
|
MH-25-003-164-003/77
(UMARI)
|
1825003000NRG23220620220210938
|
22/06/2022
|
Kalapana Maroti Pende
|
1825003WL018554
|
Kalapana Maroti Pende
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
KalapanaMarotiPende
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69120
|
69120
|
|
|
|
|
|
|
|
|
105
|
KALAMB
|
MH-25-003-164-003/493
(UMARI)
|
1825003000NRG23220620220210932
|
22/06/2022
|
Vilas Nanaji Rokade
|
1825003WL018554
|
Vilas Nanaji Rokade
|
00048
|
BKID0000638
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
VilasNanajiRokade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
106
|
KALAMB
|
MH-25-003-149-001/2552
(MENDHALA)
|
1825003000NRG23220620220212426
|
22/06/2022
|
Sachin Atmaram Bondade
|
1825003WL018670
|
Sachin Atmaram Bondade
|
00048
|
BKID0009684
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
SachinAtmaramBondade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
107
|
KALAMB
|
MH-25-003-164-003/141
(UMARI)
|
1825003000NRG23220620220210877
|
22/06/2022
|
Nitn Babarao Aarekar
|
1825003WL018554
|
Nitn Babarao Aarekar
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
NitnBabaraoAarekar
|
(000000)
|
|
108
|
KALAMB
|
MH-25-003-473-001/10
(PIMPELGAON)
|
1825003000NRG23220620220212374
|
22/06/2022
|
Pramod Baliram Shambharkar
|
1825003WL018665
|
Pramod Baliram Shambharkar
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
PramodBaliramShambharkar
|
(000000)
|
|
109
|
KALAMB
|
MH-25-003-473-001/17
(PIMPELGAON)
|
1825003000NRG23220620220212379
|
22/06/2022
|
Nanibai Charndas Bhagat
|
1825003WL018665
|
Nanibai Charndas Bhagat
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
NanibaiCharndasBhagat
|
(000000)
|
|
110
|
KALAMB
|
MH-25-003-473-001/230
(PIMPELGAON)
|
1825003000NRG23220620220211987
|
22/06/2022
|
Vijay Raghobaji Chikane
|
1825003WL018635
|
Vijay Raghobaji Chikane
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
VijayRaghobajiChikane
|
(000000)
|
|
111
|
KALAMB
|
MH-25-003-473-001/230
(PIMPELGAON)
|
1825003000NRG23220620220211988
|
22/06/2022
|
Wanda Vijay Chikane
|
1825003WL018635
|
Wanda Vijay Chikane
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
WandaVijayChikane
|
(000000)
|
|
112
|
KALAMB
|
MH-25-003-473-001/246
(PIMPELGAON)
|
1825003000NRG23220620220212381
|
22/06/2022
|
Karuna Ravindra Ghode
|
1825003WL018665
|
Karuna Ravindra Ghode
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
KarunaRavindraGhode
|
(000000)
|
|
113
|
KALAMB
|
MH-25-003-473-001/246
(PIMPELGAON)
|
1825003000NRG23220620220212380
|
22/06/2022
|
Ravindra Bhaurao Ghode
|
1825003WL018665
|
Ravindra Bhaurao Ghode
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
RavindraBhauraoGhode
|
(000000)
|
|
114
|
KALAMB
|
MH-25-003-473-001/271
(PIMPELGAON)
|
1825003000NRG23220620220211989
|
22/06/2022
|
Vaibhav Bhartrao Hasatbande
|
1825003WL018635
|
Vaibhav Bhartrao Hasatbande
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
VaibhavBhartraoHasatbande
|
(000000)
|
|
115
|
KALAMB
|
MH-25-003-473-001/271
(PIMPELGAON)
|
1825003000NRG23220620220212382
|
22/06/2022
|
Vimal Bharatrao Hasatbandhe
|
1825003WL018665
|
Vimal Bharatrao Hasatbandhe
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
VimalBharatraoHasatbandhe
|
(000000)
|
|
116
|
KALAMB
|
MH-25-003-473-001/279
(PIMPELGAON)
|
1825003000NRG23220620220212383
|
22/06/2022
|
Gajanan Bhaurao Ghode
|
1825003WL018665
|
Gajanan Bhaurao Ghode
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
GajananBhauraoGhode
|
(000000)
|
|
117
|
KALAMB
|
MH-25-003-473-001/291
(PIMPELGAON)
|
1825003000NRG23220620220211990
|
22/06/2022
|
Nirmala Prashant Dudurkar
|
1825003WL018635
|
Nirmala Prashant Dudurkar
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
NirmalaPrashantDudurkar
|
(000000)
|
|
118
|
KALAMB
|
MH-25-003-473-001/305
(PIMPELGAON)
|
1825003000NRG23220620220211992
|
22/06/2022
|
Savita Sunil Lokhande
|
1825003WL018635
|
Savita Sunil Lokhande
|
00051
|
MAHB0001014
|
768
|
768
|
Processed
|
29/06/2022
|
|
553270452
|
|
SavitaSunilLokhande
|
(000000)
|
|
119
|
KALAMB
|
MH-25-003-473-001/305
(PIMPELGAON)
|
1825003000NRG23220620220211991
|
22/06/2022
|
Sunil Madhavrao Lokhande
|
1825003WL018635
|
Sunil Madhavrao Lokhande
|
00051
|
MAHB0001014
|
768
|
768
|
Processed
|
29/06/2022
|
|
553270452
|
|
SunilMadhavraoLokhande
|
(000000)
|
|
120
|
KALAMB
|
MH-25-003-473-001/317
(PIMPELGAON)
|
1825003000NRG23220620220211993
|
22/06/2022
|
Ashwini Ravindra Deshmature
|
1825003WL018635
|
Ashwini Ravindra Deshmature
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
AshwiniRavindraDeshmature
|
(000000)
|
|
121
|
KALAMB
|
MH-25-003-473-001/339
(PIMPELGAON)
|
1825003000NRG23220620220212384
|
22/06/2022
|
Pramod Bhimrao Jivtode
|
1825003WL018665
|
Pramod Bhimrao Jivtode
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
PramodBhimraoJivtode
|
(000000)
|
|
122
|
KALAMB
|
MH-25-003-473-001/339
(PIMPELGAON)
|
1825003000NRG23220620220212385
|
22/06/2022
|
Shilpa Pramod Jivtode
|
1825003WL018665
|
Shilpa Pramod Jivtode
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
ShilpaPramodJivtode
|
(000000)
|
|
123
|
KALAMB
|
MH-25-003-473-001/360
(PIMPELGAON)
|
1825003000NRG23220620220212386
|
22/06/2022
|
Chandrashekhar Mukundarao Rao
|
1825003WL018665
|
Chandrashekhar Mukundarao Rao
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
ChandrashekharMukundaraoRao
|
(000000)
|
|
124
|
KALAMB
|
MH-25-003-473-001/360
(PIMPELGAON)
|
1825003000NRG23220620220212387
|
22/06/2022
|
Pranita Chadrashekhar Rao
|
1825003WL018665
|
Pranita Chadrashekhar Rao
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
PranitaChadrashekharRao
|
(000000)
|
|
125
|
KALAMB
|
MH-25-003-473-001/59
(PIMPELGAON)
|
1825003000NRG23220620220212388
|
22/06/2022
|
Namdev Sadashiv Shambharkar
|
1825003WL018665
|
Namdev Sadashiv Shambharkar
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
NamdevSadashivShambharkar
|
(000000)
|
|
126
|
KALAMB
|
MH-25-003-473-001/65
(PIMPELGAON)
|
1825003000NRG23220620220212389
|
22/06/2022
|
Arvind Nanaji lanewar
|
1825003WL018665
|
Arvind Nanaji lanewar
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
ArvindNanajilanewar
|
(000000)
|
|
127
|
KALAMB
|
MH-25-003-473-001/65
(PIMPELGAON)
|
1825003000NRG23220620220212390
|
22/06/2022
|
Kalpana Arvind Lanewar
|
1825003WL018665
|
Kalpana Arvind Lanewar
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
KalpanaArvindLanewar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35072
|
35072
|
|
|
|
|
|
|
|
|
128
|
KALAMB
|
MH-25-003-487-002/174
(BELLORI)
|
1825003000NRG23220620220211881
|
22/06/2022
|
Pratibha Shivatam Kambale
|
1825003WL018632
|
Pratibha Shivatam Kambale
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
PratibhaShivatamKambale
|
(000000)
|
|
129
|
KALAMB
|
MH-25-003-487-002/174
(BELLORI)
|
1825003000NRG23220620220211880
|
22/06/2022
|
Shivtam Ravabji Kambale
|
1825003WL018632
|
Shivtam Ravabji Kambale
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
ShivtamRavabjiKambale
|
(000000)
|
|
130
|
KALAMB
|
MH-25-003-534-001/2311
(DONGARKHARDA)
|
1825003000NRG23220620220211915
|
22/06/2022
|
Pramod Ambadas Kanoje
|
1825003WL018634
|
Pramod Ambadas Kanoje
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
PramodAmbadasKanoje
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
131
|
KALAMB
|
MH-25-003-149-001/109
(MENDHALA)
|
1825003000NRG23220620220210683
|
22/06/2022
|
Shalik Ramjki Asole
|
1825003WL018535
|
Shalik Ramjki Asole
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
ShalikRamjkiAsole
|
(000000)
|
|
132
|
KALAMB
|
MH-25-003-149-001/12
(MENDHALA)
|
1825003000NRG23220620220212406
|
22/06/2022
|
Pratibha S Kasarkar
|
1825003WL018670
|
Pratibha S Kasarkar
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
PratibhaSKasarkar
|
(000000)
|
|
133
|
KALAMB
|
MH-25-003-149-001/13
(MENDHALA)
|
1825003000NRG23220620220210749
|
22/06/2022
|
Aruna Rajendra Shimpe
|
1825003WL018539
|
Aruna Rajendra Shimpe
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
ArunaRajendraShimpe
|
(000000)
|
|
134
|
KALAMB
|
MH-25-003-149-001/159
(MENDHALA)
|
1825003000NRG23220620220212411
|
22/06/2022
|
Sarla Rahul Patil
|
1825003WL018670
|
Sarla Rahul Patil
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
SarlaRahulPatil
|
(000000)
|
|
135
|
KALAMB
|
MH-25-003-149-001/2447
(MENDHALA)
|
1825003000NRG23220620220210686
|
22/06/2022
|
Bhima Kondaba Jadhav
|
1825003WL018535
|
Bhima Kondaba Jadhav
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
BhimaKondabaJadhav
|
(000000)
|
|
136
|
KALAMB
|
MH-25-003-149-001/2485
(MENDHALA)
|
1825003000NRG23220620220210690
|
22/06/2022
|
Mala Arun Nehare
|
1825003WL018535
|
Mala Arun Nehare
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
MalaArunNehare
|
(000000)
|
|
137
|
KALAMB
|
MH-25-003-149-001/2613
(MENDHALA)
|
1825003000NRG23220620220212432
|
22/06/2022
|
Arti Surendra Meshram
|
1825003WL018670
|
Arti Surendra Meshram
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
ArtiSurendraMeshram
|
(000000)
|
|
138
|
KALAMB
|
MH-25-003-149-001/2613
(MENDHALA)
|
1825003000NRG23220620220212431
|
22/06/2022
|
Suresh Uttam Meshram
|
1825003WL018670
|
Suresh Uttam Meshram
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
SureshUttamMeshram
|
(000000)
|
|
139
|
KALAMB
|
MH-25-003-149-001/262
(MENDHALA)
|
1825003000NRG23220620220212433
|
22/06/2022
|
SAngita B Wasnik
|
1825003WL018670
|
SAngita B Wasnik
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
SAngitaBWasnik
|
(000000)
|
|
140
|
KALAMB
|
MH-25-003-149-001/391
(MENDHALA)
|
1825003000NRG23220620220212443
|
22/06/2022
|
NIrmala Devanand Dongalre
|
1825003WL018670
|
NIrmala Devanand Dongalre
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
NIrmalaDevanandDongalre
|
(000000)
|
|
141
|
KALAMB
|
MH-25-003-149-001/42
(MENDHALA)
|
1825003000NRG23220620220212449
|
22/06/2022
|
indira Motilal Shimpe
|
1825003WL018670
|
indira Motilal Shimpe
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
indiraMotilalShimpe
|
(000000)
|
|
142
|
KALAMB
|
MH-25-003-149-001/6445
(MENDHALA)
|
1825003000NRG23220620220210734
|
22/06/2022
|
lata sahebrav karade
|
1825003WL018538
|
lata sahebrav karade
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
latasahebravkarade
|
(000000)
|
|
143
|
KALAMB
|
MH-25-003-149-001/6445
(MENDHALA)
|
1825003000NRG23220620220210733
|
22/06/2022
|
sahebrav b karade
|
1825003WL018538
|
sahebrav b karade
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
sahebravbkarade
|
(000000)
|
|
144
|
KALAMB
|
MH-25-003-149-001/6469
(MENDHALA)
|
1825003000NRG23220620220210754
|
22/06/2022
|
Rajendra Waman Nehare
|
1825003WL018539
|
Rajendra Waman Nehare
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
RajendraWamanNehare
|
(000000)
|
|
145
|
KALAMB
|
MH-25-003-149-001/6471
(MENDHALA)
|
1825003000NRG23220620220210553
|
22/06/2022
|
Istrail Ismail Shekha
|
1825003WL018522
|
Istrail Ismail Shekha
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
IstrailIsmailShekha
|
(000000)
|
|
146
|
KALAMB
|
MH-25-003-149-001/9531
(MENDHALA)
|
1825003000NRG23220620220210697
|
22/06/2022
|
Baban Govind Jadhav
|
1825003WL018535
|
Baban Govind Jadhav
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
BabanGovindJadhav
|
(000000)
|
|
147
|
KALAMB
|
MH-25-003-164-003/25
(UMARI)
|
1825003000NRG23220620220210906
|
22/06/2022
|
pushpa
|
1825003WL018554
|
pushpa
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
pushpa
|
(000000)
|
|
148
|
KALAMB
|
MH-25-003-477-001/42
(KHAIRI)
|
1825003000NRG23220620220211996
|
22/06/2022
|
Maya Datta Ade
|
1825003WL018636
|
Maya Datta Ade
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
MayaDattaAde
|
(000000)
|
|
149
|
KALAMB
|
MH-25-003-477-001/793
(KHAIRI)
|
1825003000NRG23220620220212120
|
22/06/2022
|
Junabai Punaji Warjhadkar
|
1825003WL018646
|
Junabai Punaji Warjhadkar
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
JunabaiPunajiWarjhadkar
|
(000000)
|
|
150
|
KALAMB
|
MH-25-003-477-001/810
(KHAIRI)
|
1825003000NRG23220620220210101
|
22/06/2022
|
Manju Vijay Pawar
|
1825003WL018478
|
Manju Vijay Pawar
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
ManjuVijayPawar
|
(000000)
|
|
151
|
KALAMB
|
MH-25-003-477-001/810
(KHAIRI)
|
1825003000NRG23220620220210100
|
22/06/2022
|
Vijay Vasna Pawar
|
1825003WL018478
|
Vijay Vasna Pawar
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
VijayVasnaPawar
|
(000000)
|
|
152
|
KALAMB
|
MH-25-003-477-001/821
(KHAIRI)
|
1825003000NRG23220620220210104
|
22/06/2022
|
Pravin Dhansing Pawar
|
1825003WL018478
|
Pravin Dhansing Pawar
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
PravinDhansingPawar
|
(000000)
|
|
153
|
KALAMB
|
MH-25-003-514-001/238
(PIMPALSHENDA)
|
1825003000NRG23220620220211904
|
22/06/2022
|
Vilas Maroti Pawar
|
1825003WL018634
|
Vilas Maroti Pawar
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
VilasMarotiPawar
|
(000000)
|
|
154
|
KALAMB
|
MH-25-003-534-001/1002
(DONGARKHARDA)
|
1825003000NRG23220620220211906
|
22/06/2022
|
Pratip Jaydev Jambulkar
|
1825003WL018634
|
Pratip Jaydev Jambulkar
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
PratipJaydevJambulkar
|
(000000)
|
|
155
|
KALAMB
|
MH-25-003-534-001/149
(DONGARKHARDA)
|
1825003000NRG23220620220211909
|
22/06/2022
|
Rekha Ramesh Khekare
|
1825003WL018634
|
Rekha Ramesh Khekare
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
RekhaRameshKhekare
|
(000000)
|
|
156
|
KALAMB
|
MH-25-003-534-001/981
(DONGARKHARDA)
|
1825003000NRG23220620220211922
|
22/06/2022
|
Laxman Ganapat Shende
|
1825003WL018634
|
Laxman Ganapat Shende
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
LaxmanGanapatShende
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44800
|
44800
|
|
|
|
|
|
|
|
|
157
|
KALAMB
|
MH-25-003-149-001/208
(MENDHALA)
|
1825003000NRG23220620220212416
|
22/06/2022
|
Bebi Ramkrushn Dhabhekar
|
1825003WL018670
|
Bebi Ramkrushn Dhabhekar
|
00089
|
CBIN0282101
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
BebiRamkrushnDhabhekar
|
(000000)
|
|
158
|
KALAMB
|
MH-25-003-149-001/2443
(MENDHALA)
|
1825003000NRG23220620220212423
|
22/06/2022
|
Yaneshwar Mahadev Khobragade
|
1825003WL018670
|
Yaneshwar Mahadev Khobragade
|
00089
|
CBIN0282101
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
YaneshwarMahadevKhobragade
|
(000000)
|
|
159
|
KALAMB
|
MH-25-003-586-001/105
(HIVARA)
|
1825003000NRG23220620220210090
|
22/06/2022
|
Archana Rupesh Sonavane
|
1825003WL018477
|
Archana Rupesh Sonavane
|
00089
|
CBIN0282101
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
ArchanaRupeshSonavane
|
(000000)
|
|
160
|
KALAMB
|
MH-25-003-586-001/105
(HIVARA)
|
1825003000NRG23220620220210089
|
22/06/2022
|
Rupesh Namdev Sonavane
|
1825003WL018477
|
Rupesh Namdev Sonavane
|
00089
|
CBIN0282101
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
RupeshNamdevSonavane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
161
|
KALAMB
|
MH-25-003-149-001/9567
(MENDHALA)
|
1825003000NRG23220620220210555
|
22/06/2022
|
Jaymala Vasant Kove
|
1825003WL018522
|
Jaymala Vasant Kove
|
00176
|
IDIB000Y503
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
JaymalaVasantKove
|
(000000)
|
|
162
|
KALAMB
|
MH-25-003-149-001/9567
(MENDHALA)
|
1825003000NRG23220620220210554
|
22/06/2022
|
Vasant Jhitruji Kove
|
1825003WL018522
|
Vasant Jhitruji Kove
|
00176
|
IDIB000Y503
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
VasantJhitrujiKove
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
163
|
KALAMB
|
MH-25-003-534-001/2086
(DONGARKHARDA)
|
1825003000NRG23220620220211914
|
22/06/2022
|
Namdev Gangadhar shende
|
1825003WL018634
|
Namdev Gangadhar shende
|
00415
|
SBIN0003896
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
NamdevGangadharshende
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
164
|
KALAMB
|
MH-25-003-477-001/34
(KHAIRI)
|
1825003000NRG23220620220210094
|
22/06/2022
|
Maroti Morsing Pavar
|
1825003WL018478
|
Maroti Morsing Pavar
|
00415
|
SBIN0011520
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
MarotiMorsingPavar
|
(000000)
|
|
165
|
KALAMB
|
MH-25-003-477-001/802
(KHAIRI)
|
1825003000NRG23220620220210099
|
22/06/2022
|
Vanita Bhimrao Koljhare
|
1825003WL018478
|
Vanita Bhimrao Koljhare
|
00415
|
SBIN0011520
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
VanitaBhimraoKoljhare
|
(000000)
|
|
166
|
KALAMB
|
MH-25-003-477-001/811
(KHAIRI)
|
1825003000NRG23220620220210103
|
22/06/2022
|
Lalita Raju Pawar
|
1825003WL018478
|
Lalita Raju Pawar
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
LalitaRajuPawar
|
(000000)
|
|
167
|
KALAMB
|
MH-25-003-477-001/827
(KHAIRI)
|
1825003000NRG23220620220212122
|
22/06/2022
|
Kanta Manik Yelkar
|
1825003WL018646
|
Kanta Manik Yelkar
|
00415
|
SBIN0011520
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
KantaManikYelkar
|
(000000)
|
|
168
|
KALAMB
|
MH-25-003-477-001/827
(KHAIRI)
|
1825003000NRG23220620220212121
|
22/06/2022
|
Manik Anand Yelakar
|
1825003WL018646
|
Manik Anand Yelakar
|
00415
|
SBIN0011520
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
ManikAnandYelakar
|
(000000)
|
|
169
|
KALAMB
|
MH-25-003-487-001/285
(BELLORI)
|
1825003000NRG23220620220211873
|
22/06/2022
|
Sarjabai Chandrabhan Chamlate
|
1825003WL018632
|
Sarjabai Chandrabhan Chamlate
|
00415
|
SBIN0011520
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
SarjabaiChandrabhanChamlate
|
(000000)
|
|
170
|
KALAMB
|
MH-25-003-487-001/350
(BELLORI)
|
1825003000NRG23220620220211876
|
22/06/2022
|
Dilip Kuminda Ghatol
|
1825003WL018632
|
Dilip Kuminda Ghatol
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
DilipKumindaGhatol
|
(000000)
|
|
171
|
KALAMB
|
MH-25-003-487-001/350
(BELLORI)
|
1825003000NRG23220620220211875
|
22/06/2022
|
Vilas Mukinda Ghatol
|
1825003WL018632
|
Vilas Mukinda Ghatol
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
VilasMukindaGhatol
|
(000000)
|
|
172
|
KALAMB
|
MH-25-003-509-002/573
(DEVNALA)
|
1825003000NRG23220620220209976
|
22/06/2022
|
Rajenra Hurdesh Chavhan
|
1825003WL018465
|
Rajenra Hurdesh Chavhan
|
00415
|
SBIN0011520
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
RajenraHurdeshChavhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
173
|
KALAMB
|
MH-25-003-149-001/136
(MENDHALA)
|
1825003000NRG23220620220210542
|
22/06/2022
|
Kanta Gulab Shimpe
|
1825003WL018522
|
Kanta Gulab Shimpe
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
KantaGulabShimpe
|
(000000)
|
|
174
|
KALAMB
|
MH-25-003-149-001/173
(MENDHALA)
|
1825003000NRG23220620220210685
|
22/06/2022
|
Wasudev Sitru Kove
|
1825003WL018535
|
Wasudev Sitru Kove
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
WasudevSitruKove
|
(000000)
|
|
175
|
KALAMB
|
MH-25-003-149-001/199
(MENDHALA)
|
1825003000NRG23220620220212414
|
22/06/2022
|
Ravindra R Ghodnar
|
1825003WL018670
|
Ravindra R Ghodnar
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
RavindraRGhodnar
|
(000000)
|
|
176
|
KALAMB
|
MH-25-003-149-001/208
(MENDHALA)
|
1825003000NRG23220620220212415
|
22/06/2022
|
raju T Dabhekar
|
1825003WL018670
|
raju T Dabhekar
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
rajuTDabhekar
|
(000000)
|
|
177
|
KALAMB
|
MH-25-003-149-001/222
(MENDHALA)
|
1825003000NRG23220620220212417
|
22/06/2022
|
shamrao J Meshram
|
1825003WL018670
|
shamrao J Meshram
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
shamraoJMeshram
|
(000000)
|
|
178
|
KALAMB
|
MH-25-003-149-001/2386
(MENDHALA)
|
1825003000NRG23220620220212420
|
22/06/2022
|
Manisha Narayan Jadhav
|
1825003WL018670
|
Manisha Narayan Jadhav
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
ManishaNarayanJadhav
|
(000000)
|
|
179
|
KALAMB
|
MH-25-003-149-001/2386
(MENDHALA)
|
1825003000NRG23220620220212419
|
22/06/2022
|
Narayan Kondabaji Jadhav
|
1825003WL018670
|
Narayan Kondabaji Jadhav
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
NarayanKondabajiJadhav
|
(000000)
|
|
180
|
KALAMB
|
MH-25-003-149-001/2399
(MENDHALA)
|
1825003000NRG23220620220212421
|
22/06/2022
|
Dipak Vitthal Waghade
|
1825003WL018670
|
Dipak Vitthal Waghade
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
DipakVitthalWaghade
|
(000000)
|
|
181
|
KALAMB
|
MH-25-003-149-001/240
(MENDHALA)
|
1825003000NRG23220620220210750
|
22/06/2022
|
Rajkumar Muneswar
|
1825003WL018539
|
Rajkumar Muneswar
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
RajkumarMuneswar
|
(000000)
|
|
182
|
KALAMB
|
MH-25-003-149-001/2422
(MENDHALA)
|
1825003000NRG23220620220212422
|
22/06/2022
|
Sunita Santosh Dabhekar
|
1825003WL018670
|
Sunita Santosh Dabhekar
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
SunitaSantoshDabhekar
|
(000000)
|
|
183
|
KALAMB
|
MH-25-003-149-001/2442
(MENDHALA)
|
1825003000NRG23220620220210727
|
22/06/2022
|
Indu Gaggu Kengar
|
1825003WL018538
|
Indu Gaggu Kengar
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
InduGagguKengar
|
(000000)
|
|
184
|
KALAMB
|
MH-25-003-149-001/2444
(MENDHALA)
|
1825003000NRG23220620220212425
|
22/06/2022
|
Anita Subhash Namdas
|
1825003WL018670
|
Anita Subhash Namdas
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
AnitaSubhashNamdas
|
(000000)
|
|
185
|
KALAMB
|
MH-25-003-149-001/2444
(MENDHALA)
|
1825003000NRG23220620220212424
|
22/06/2022
|
Subhash Govind Namdas
|
1825003WL018670
|
Subhash Govind Namdas
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
SubhashGovindNamdas
|
(000000)
|
|
186
|
KALAMB
|
MH-25-003-149-001/2446
(MENDHALA)
|
1825003000NRG23220620220210545
|
22/06/2022
|
Narmda Jyotilal Shimpe
|
1825003WL018522
|
Narmda Jyotilal Shimpe
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
NarmdaJyotilalShimpe
|
(000000)
|
|
187
|
KALAMB
|
MH-25-003-149-001/2470
(MENDHALA)
|
1825003000NRG23220620220210687
|
22/06/2022
|
Vitthal Hari Namdas
|
1825003WL018535
|
Vitthal Hari Namdas
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
VitthalHariNamdas
|
(000000)
|
|
188
|
KALAMB
|
MH-25-003-149-001/2482
(MENDHALA)
|
1825003000NRG23220620220210689
|
22/06/2022
|
Madhuri Vinod Kove
|
1825003WL018535
|
Madhuri Vinod Kove
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
MadhuriVinodKove
|
(000000)
|
|
189
|
KALAMB
|
MH-25-003-149-001/2482
(MENDHALA)
|
1825003000NRG23220620220210688
|
22/06/2022
|
Vinod Z Kove
|
1825003WL018535
|
Vinod Z Kove
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
VinodZKove
|
(000000)
|
|
190
|
KALAMB
|
MH-25-003-149-001/258
(MENDHALA)
|
1825003000NRG23220620220210751
|
22/06/2022
|
Malku Dawlu Kasarkar
|
1825003WL018539
|
Malku Dawlu Kasarkar
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
MalkuDawluKasarkar
|
(000000)
|
|
191
|
KALAMB
|
MH-25-003-149-001/2583
(MENDHALA)
|
1825003000NRG23220620220212427
|
22/06/2022
|
Maroti C Randri
|
1825003WL018670
|
Maroti C Randri
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
MarotiCRandri
|
(000000)
|
|
192
|
KALAMB
|
MH-25-003-149-001/2593
(MENDHALA)
|
1825003000NRG23220620220210546
|
22/06/2022
|
Joyti Vinod Patil
|
1825003WL018522
|
Joyti Vinod Patil
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
JoytiVinodPatil
|
(000000)
|
|
193
|
KALAMB
|
MH-25-003-149-001/2602
(MENDHALA)
|
1825003000NRG23220620220212430
|
22/06/2022
|
Archana Rahul Ramteke
|
1825003WL018670
|
Archana Rahul Ramteke
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
ArchanaRahulRamteke
|
(000000)
|
|
194
|
KALAMB
|
MH-25-003-149-001/2602
(MENDHALA)
|
1825003000NRG23220620220212429
|
22/06/2022
|
Rahul Mahadev Ramteke
|
1825003WL018670
|
Rahul Mahadev Ramteke
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
RahulMahadevRamteke
|
(000000)
|
|
195
|
KALAMB
|
MH-25-003-149-001/311
(MENDHALA)
|
1825003000NRG23220620220212437
|
22/06/2022
|
Parvati Maroti Godekar
|
1825003WL018670
|
Parvati Maroti Godekar
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
ParvatiMarotiGodekar
|
(000000)
|
|
196
|
KALAMB
|
MH-25-003-149-001/317
(MENDHALA)
|
1825003000NRG23220620220210691
|
22/06/2022
|
Tulajabai
|
1825003WL018535
|
Tulajabai
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
Tulajabai
|
(000000)
|
|
197
|
KALAMB
|
MH-25-003-149-001/336
(MENDHALA)
|
1825003000NRG23220620220210692
|
22/06/2022
|
Girja b Bhago Namdas
|
1825003WL018535
|
Girja b Bhago Namdas
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
GirjabBhagoNamdas
|
(000000)
|
|
198
|
KALAMB
|
MH-25-003-149-001/342
(MENDHALA)
|
1825003000NRG23220620220212438
|
22/06/2022
|
Pushpa Prabhakar Nehare
|
1825003WL018670
|
Pushpa Prabhakar Nehare
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
PushpaPrabhakarNehare
|
(000000)
|
|
199
|
KALAMB
|
MH-25-003-149-001/358
(MENDHALA)
|
1825003000NRG23220620220212440
|
22/06/2022
|
Niranjan Laxman Bodade
|
1825003WL018670
|
Niranjan Laxman Bodade
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
NiranjanLaxmanBodade
|
(000000)
|
|
200
|
KALAMB
|
MH-25-003-149-001/370
(MENDHALA)
|
1825003000NRG23220620220210731
|
22/06/2022
|
Ramratan Devrao Kasarkar
|
1825003WL018538
|
Ramratan Devrao Kasarkar
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
RamratanDevraoKasarkar
|
(000000)
|
|
201
|
KALAMB
|
MH-25-003-149-001/381
(MENDHALA)
|
1825003000NRG23220620220210550
|
22/06/2022
|
Dhungarabai Rahul Namdas
|
1825003WL018522
|
Dhungarabai Rahul Namdas
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
DhungarabaiRahulNamdas
|
(000000)
|
|
202
|
KALAMB
|
MH-25-003-149-001/381
(MENDHALA)
|
1825003000NRG23220620220210549
|
22/06/2022
|
Rahul Devba Namdas
|
1825003WL018522
|
Rahul Devba Namdas
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
RahulDevbaNamdas
|
(000000)
|
|
203
|
KALAMB
|
MH-25-003-149-001/384
(MENDHALA)
|
1825003000NRG23220620220210694
|
22/06/2022
|
Malabai Sadashiv Namdas
|
1825003WL018535
|
Malabai Sadashiv Namdas
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
MalabaiSadashivNamdas
|
(000000)
|
|
204
|
KALAMB
|
MH-25-003-149-001/384
(MENDHALA)
|
1825003000NRG23220620220210693
|
22/06/2022
|
Sadashiv Bhagu Namdas
|
1825003WL018535
|
Sadashiv Bhagu Namdas
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
SadashivBhaguNamdas
|
(000000)
|
|
205
|
KALAMB
|
MH-25-003-149-001/392
(MENDHALA)
|
1825003000NRG23220620220210551
|
22/06/2022
|
Sunita Mukinda Nehare
|
1825003WL018522
|
Sunita Mukinda Nehare
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
SunitaMukindaNehare
|
(000000)
|
|
206
|
KALAMB
|
MH-25-003-149-001/394
(MENDHALA)
|
1825003000NRG23220620220212445
|
22/06/2022
|
Ojha Ravsaheb Kengar
|
1825003WL018670
|
Ojha Ravsaheb Kengar
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
OjhaRavsahebKengar
|
(000000)
|
|
207
|
KALAMB
|
MH-25-003-149-001/6446
(MENDHALA)
|
1825003000NRG23220620220212453
|
22/06/2022
|
Sushma Vivekanand Ramteke
|
1825003WL018670
|
Sushma Vivekanand Ramteke
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
SushmaVivekanandRamteke
|
(000000)
|
|
208
|
KALAMB
|
MH-25-003-149-001/9551
(MENDHALA)
|
1825003000NRG23220620220210698
|
22/06/2022
|
Vaishali Eknath Ambadere
|
1825003WL018535
|
Vaishali Eknath Ambadere
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
VaishaliEknathAmbadere
|
(000000)
|
|
209
|
KALAMB
|
MH-25-003-164-003/218
(UMARI)
|
1825003000NRG23220620220210902
|
22/06/2022
|
Ishwar Sambhaji Tayade
|
1825003WL018554
|
Ishwar Sambhaji Tayade
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
IshwarSambhajiTayade
|
(000000)
|
|
210
|
KALAMB
|
MH-25-003-477-001/749
(KHAIRI)
|
1825003000NRG23220620220210095
|
22/06/2022
|
Sureka Vitthal Pawar
|
1825003WL018478
|
Sureka Vitthal Pawar
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
SurekaVitthalPawar
|
(000000)
|
|
211
|
KALAMB
|
MH-25-003-477-003/185
(KHAIRI)
|
1825003000NRG23220620220212125
|
22/06/2022
|
Jangalu Govinda Watolkar
|
1825003WL018646
|
Jangalu Govinda Watolkar
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
JangaluGovindaWatolkar
|
(000000)
|
|
212
|
KALAMB
|
MH-25-003-477-003/185
(KHAIRI)
|
1825003000NRG23220620220212126
|
22/06/2022
|
Nirmala Jangalu Watolkar
|
1825003WL018646
|
Nirmala Jangalu Watolkar
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
NirmalaJangaluWatolkar
|
(000000)
|
|
213
|
KALAMB
|
MH-25-003-477-003/195
(KHAIRI)
|
1825003000NRG23220620220211999
|
22/06/2022
|
Mangala Dadarao Watodkar
|
1825003WL018636
|
Mangala Dadarao Watodkar
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
MangalaDadaraoWatodkar
|
(000000)
|
|
214
|
KALAMB
|
MH-25-003-477-003/261
(KHAIRI)
|
1825003000NRG23220620220212001
|
22/06/2022
|
Hanuman Vithaoba Pradhan
|
1825003WL018636
|
Hanuman Vithaoba Pradhan
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
HanumanVithaobaPradhan
|
(000000)
|
|
215
|
KALAMB
|
MH-25-003-477-003/395
(KHAIRI)
|
1825003000NRG23220620220212004
|
22/06/2022
|
Sudhakar Tkaram Pradhan
|
1825003WL018636
|
Sudhakar Tkaram Pradhan
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
SudhakarTkaramPradhan
|
(000000)
|
|
216
|
KALAMB
|
MH-25-003-477-003/752
(KHAIRI)
|
1825003000NRG23220620220212005
|
22/06/2022
|
Shrikant Domaji Matkar
|
1825003WL018636
|
Shrikant Domaji Matkar
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
ShrikantDomajiMatkar
|
(000000)
|
|
217
|
KALAMB
|
MH-25-003-477-003/752
(KHAIRI)
|
1825003000NRG23220620220212006
|
22/06/2022
|
v s matkar
|
1825003WL018636
|
v s matkar
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
vsmatkar
|
(000000)
|
|
218
|
KALAMB
|
MH-25-003-534-001/2078
(DONGARKHARDA)
|
1825003000NRG23220620220211913
|
22/06/2022
|
Imran Ajim Sheikh
|
1825003WL018634
|
Imran Ajim Sheikh
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
ImranAjimSheikh
|
(000000)
|
|
219
|
KALAMB
|
MH-25-003-534-001/661
(DONGARKHARDA)
|
1825003000NRG23220620220211919
|
22/06/2022
|
Vandana Vinesh Rathod
|
1825003WL018634
|
Vandana Vinesh Rathod
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
VandanaVineshRathod
|
(000000)
|
|
220
|
KALAMB
|
MH-25-003-535-001/114-A
(DONODA)
|
1825003000NRG23220620220210081
|
22/06/2022
|
Kiran Maroti Pendam
|
1825003WL018476
|
Kiran Maroti Pendam
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
KiranMarotiPendam
|
(000000)
|
|
221
|
KALAMB
|
MH-25-003-535-001/131
(DONODA)
|
1825003000NRG23220620220212296
|
22/06/2022
|
Vinod Wasudev Chudri
|
1825003WL018661
|
Vinod Wasudev Chudri
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
VinodWasudevChudri
|
(000000)
|
|
222
|
KALAMB
|
MH-25-003-535-001/143
(DONODA)
|
1825003000NRG23220620220212297
|
22/06/2022
|
Shubhas Haribahu Chawdri
|
1825003WL018661
|
Shubhas Haribahu Chawdri
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
ShubhasHaribahuChawdri
|
(000000)
|
|
223
|
KALAMB
|
MH-25-003-535-001/169
(DONODA)
|
1825003000NRG23220620220212299
|
22/06/2022
|
Pandurang Damdu Wete
|
1825003WL018661
|
Pandurang Damdu Wete
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
PandurangDamduWete
|
(000000)
|
|
224
|
KALAMB
|
MH-25-003-535-001/381
(DONODA)
|
1825003000NRG23220620220210085
|
22/06/2022
|
Sau.Padma Prundandas Pandre
|
1825003WL018476
|
Sau.Padma Prundandas Pandre
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
Sau.PadmaPrundandasPandre
|
(000000)
|
|
225
|
KALAMB
|
MH-25-003-535-001/422
(DONODA)
|
1825003000NRG23220620220209996
|
22/06/2022
|
Chandrabhan Haribhau Bhagat
|
1825003WL018466
|
Chandrabhan Haribhau Bhagat
|
00415
|
SBIN0012714
|
1280
|
1280
|
Processed
|
29/06/2022
|
|
553270452
|
|
ChandrabhanHaribhauBhagat
|
(000000)
|
|
226
|
KALAMB
|
MH-25-003-535-001/45
(DONODA)
|
1825003000NRG23220620220210001
|
22/06/2022
|
Suresh Ganpat Nanhe
|
1825003WL018466
|
Suresh Ganpat Nanhe
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
SureshGanpatNanhe
|
(000000)
|
|
227
|
KALAMB
|
MH-25-003-535-001/86
(DONODA)
|
1825003000NRG23220620220210088
|
22/06/2022
|
Nilkhanth Ganpat Kulsange
|
1825003WL018476
|
Nilkhanth Ganpat Kulsange
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
NilkhanthGanpatKulsange
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96000
|
96000
|
|
|
|
|
|
|
|
|
228
|
KALAMB
|
MH-25-003-149-001/9562
(MENDHALA)
|
1825003000NRG23220620220212460
|
22/06/2022
|
Sonali Dinesh Ghodam
|
1825003WL018670
|
Sonali Dinesh Ghodam
|
00415
|
SBIN0017870
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
SonaliDineshGhodam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
229
|
KALAMB
|
MH-25-003-149-001/6463
(MENDHALA)
|
1825003000NRG23220620220210753
|
22/06/2022
|
Shrikant Ramesh Meshram
|
1825003WL018539
|
Shrikant Ramesh Meshram
|
00468
|
UBIN0534307
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553270452
|
|
ShrikantRameshMeshram
|
(000000)
|
|
230
|
KALAMB
|
MH-25-003-477-001/811
(KHAIRI)
|
1825003000NRG23220620220210102
|
22/06/2022
|
Raju Vasant Pawar
|
1825003WL018478
|
Raju Vasant Pawar
|
00468
|
UBIN0534307
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553270452
|
|
RajuVasantPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378624
|
378624
|
|
|
|
|
|
|
|