|
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
|
KELAPUR
|
MH-25-007-089-001/12
(KONDI)
|
1825007000NRG23280620220234313
|
29/06/2022
|
kamal
|
1825007WL020665
|
kamal
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
kamal
|
(000000)
|
|
2
|
KELAPUR
|
MH-25-007-089-001/1641
(KONDI)
|
1825007000NRG23280620220233162
|
29/06/2022
|
tukaram
|
1825007WL020550
|
tukaram
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
tukaram
|
(000000)
|
|
3
|
KELAPUR
|
MH-25-007-089-001/4
(KONDI)
|
1825007000NRG23280620220233165
|
29/06/2022
|
Arun C.Naitam
|
1825007WL020550
|
Arun C.Naitam
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
ArunC.Naitam
|
(000000)
|
|
4
|
KELAPUR
|
MH-25-007-089-001/4
(KONDI)
|
1825007000NRG23280620220233166
|
29/06/2022
|
sital
|
1825007WL020550
|
sital
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
sital
|
(000000)
|
|
5
|
KELAPUR
|
MH-25-007-089-001/46
(KONDI)
|
1825007000NRG23280620220234316
|
29/06/2022
|
Gajanan R Madavi
|
1825007WL020665
|
Gajanan R Madavi
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
GajananRMadavi
|
(000000)
|
|
6
|
KELAPUR
|
MH-25-007-089-001/63
(KONDI)
|
1825007000NRG23280620220234318
|
29/06/2022
|
RANTMALA SHIVA ATRAM
|
1825007WL020665
|
RANTMALA SHIVA ATRAM
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
RANTMALASHIVAATRAM
|
(000000)
|
|
7
|
KELAPUR
|
MH-25-007-089-001/68
(KONDI)
|
1825007000NRG23280620220233167
|
29/06/2022
|
gita
|
1825007WL020550
|
gita
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
gita
|
(000000)
|
|
8
|
KELAPUR
|
MH-25-007-089-002/1734
(KONDI)
|
1825007000NRG23280620220234320
|
29/06/2022
|
manoj sadulwar
|
1825007WL020665
|
manoj sadulwar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
manojsadulwar
|
(000000)
|
|
9
|
KELAPUR
|
MH-25-007-089-003/1640
(KONDI)
|
1825007000NRG23280620220233170
|
29/06/2022
|
satish
|
1825007WL020550
|
satish
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
satish
|
(000000)
|
|
10
|
KELAPUR
|
MH-25-007-089-003/1655
(KONDI)
|
1825007000NRG23280620220233173
|
29/06/2022
|
Vaishali govarkar
|
1825007WL020550
|
Vaishali govarkar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
Vaishaligovarkar
|
(000000)
|
|
11
|
KELAPUR
|
MH-25-007-089-003/1656
(KONDI)
|
1825007000NRG23280620220233175
|
29/06/2022
|
Rupesh Govarkar
|
1825007WL020550
|
Rupesh Govarkar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
RupeshGovarkar
|
(000000)
|
|
12
|
KELAPUR
|
MH-25-007-089-003/1673
(KONDI)
|
1825007000NRG23280620220233180
|
29/06/2022
|
Anil Dole
|
1825007WL020550
|
Anil Dole
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
AnilDole
|
(000000)
|
|
13
|
KELAPUR
|
MH-25-007-089-003/1676
(KONDI)
|
1825007000NRG23280620220233181
|
29/06/2022
|
Jyotsna N Atram
|
1825007WL020550
|
Jyotsna N Atram
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
JyotsnaNAtram
|
(000000)
|
|
14
|
KELAPUR
|
MH-25-007-089-003/1691
(KONDI)
|
1825007000NRG23280620220233183
|
29/06/2022
|
Dadarao Domaji Dole
|
1825007WL020550
|
Dadarao Domaji Dole
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
DadaraoDomajiDole
|
(000000)
|
|
15
|
KELAPUR
|
MH-25-007-089-003/1691
(KONDI)
|
1825007000NRG23280620220233182
|
29/06/2022
|
Yogita Arun Dole
|
1825007WL020550
|
Yogita Arun Dole
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
YogitaArunDole
|
(000000)
|
|
16
|
KELAPUR
|
MH-25-007-089-003/1711
(KONDI)
|
1825007000NRG23280620220233185
|
29/06/2022
|
Archana Sunil Dole
|
1825007WL020550
|
Archana Sunil Dole
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
ArchanaSunilDole
|
(000000)
|
|
17
|
KELAPUR
|
MH-25-007-089-003/1711
(KONDI)
|
1825007000NRG23280620220233184
|
29/06/2022
|
Sunil M Dole
|
1825007WL020550
|
Sunil M Dole
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
SunilMDole
|
(000000)
|
|
18
|
KELAPUR
|
MH-25-007-089-003/1725
(KONDI)
|
1825007000NRG23280620220233186
|
29/06/2022
|
Manohar Beharu Tekam
|
1825007WL020550
|
Manohar Beharu Tekam
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
ManoharBeharuTekam
|
(000000)
|
|
19
|
KELAPUR
|
MH-25-007-089-003/1725
(KONDI)
|
1825007000NRG23280620220233187
|
29/06/2022
|
Vanita Manohar Tekam
|
1825007WL020550
|
Vanita Manohar Tekam
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
VanitaManoharTekam
|
(000000)
|
|
20
|
KELAPUR
|
MH-25-007-089-003/1773
(KONDI)
|
1825007000NRG23280620220233189
|
29/06/2022
|
Kaushalyabai Madhavrao Dole
|
1825007WL020550
|
Kaushalyabai Madhavrao Dole
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
KaushalyabaiMadhavraoDole
|
(000000)
|
|
21
|
KELAPUR
|
MH-25-007-089-003/1773
(KONDI)
|
1825007000NRG23280620220233188
|
29/06/2022
|
Madhavrao Domaji Dole
|
1825007WL020550
|
Madhavrao Domaji Dole
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
MadhavraoDomajiDole
|
(000000)
|
|
22
|
KELAPUR
|
MH-25-007-104-001/153
(SAKHARA BU)
|
1825007000NRG23280620220234321
|
29/06/2022
|
JIJA
|
1825007WL020666
|
JIJA
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
JIJA
|
(000000)
|
|
23
|
KELAPUR
|
MH-25-007-104-001/159
(SAKHARA BU)
|
1825007000NRG23280620220234327
|
29/06/2022
|
prtima
|
1825007WL020668
|
prtima
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
prtima
|
(000000)
|
|
24
|
KELAPUR
|
MH-25-007-104-002/121
(SAKHARA BU)
|
1825007000NRG23280620220234394
|
29/06/2022
|
Dipak K Surpam
|
1825007WL020675
|
Dipak K Surpam
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
DipakKSurpam
|
(000000)
|
|
25
|
KELAPUR
|
MH-25-007-104-002/131
(SAKHARA BU)
|
1825007000NRG23280620220234328
|
29/06/2022
|
Shantabai R Pendor
|
1825007WL020668
|
Shantabai R Pendor
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
ShantabaiRPendor
|
(000000)
|
|
26
|
KELAPUR
|
MH-25-007-104-002/134
(SAKHARA BU)
|
1825007000NRG23280620220234379
|
29/06/2022
|
ashabai
|
1825007WL020671
|
ashabai
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
ashabai
|
(000000)
|
|
27
|
KELAPUR
|
MH-25-007-104-002/18
(SAKHARA BU)
|
1825007000NRG23280620220234389
|
29/06/2022
|
prtima
|
1825007WL020674
|
prtima
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
prtima
|
(000000)
|
|
28
|
KELAPUR
|
MH-25-007-104-002/19
(SAKHARA BU)
|
1825007000NRG23280620220234377
|
29/06/2022
|
Mithun N Pendor
|
1825007WL020670
|
Mithun N Pendor
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
MithunNPendor
|
(000000)
|
|
29
|
KELAPUR
|
MH-25-007-104-002/19
(SAKHARA BU)
|
1825007000NRG23280620220234378
|
29/06/2022
|
Suraj N Pendor
|
1825007WL020670
|
Suraj N Pendor
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
SurajNPendor
|
(000000)
|
|
30
|
KELAPUR
|
MH-25-007-104-002/9
(SAKHARA BU)
|
1825007000NRG23280620220234329
|
29/06/2022
|
vishal
|
1825007WL020668
|
vishal
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
vishal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46080
|
46080
|
|
|
|
|
|
|
|
|
31
|
KELAPUR
|
MH-25-007-019-001/126
(GHONSHI)
|
1825007000NRG23280620220232409
|
29/06/2022
|
shakuntala santosh gode
|
1825007WL020488
|
shakuntala santosh gode
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
shakuntalasantoshgode
|
(000000)
|
|
32
|
KELAPUR
|
MH-25-007-019-001/311
(GHONSHI)
|
1825007000NRG23280620220232414
|
29/06/2022
|
kanta
|
1825007WL020488
|
kanta
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
kanta
|
(000000)
|
|
33
|
KELAPUR
|
MH-25-007-019-001/311
(GHONSHI)
|
1825007000NRG23280620220232413
|
29/06/2022
|
ravindr
|
1825007WL020488
|
ravindr
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
ravindr
|
(000000)
|
|
34
|
KELAPUR
|
MH-25-007-019-001/436
(GHONSHI)
|
1825007000NRG23280620220232415
|
29/06/2022
|
Sudhir B Nale
|
1825007WL020488
|
Sudhir B Nale
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
SudhirBNale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
35
|
KELAPUR
|
MH-25-007-089-003/1655
(KONDI)
|
1825007000NRG23280620220233172
|
29/06/2022
|
Nitesh govarkar
|
1825007WL020550
|
Nitesh govarkar
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
Niteshgovarkar
|
(000000)
|
|
36
|
KELAPUR
|
MH-25-007-104-001/219
(SAKHARA BU)
|
1825007000NRG23280620220234326
|
29/06/2022
|
KRUSHA
|
1825007WL020667
|
KRUSHA
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
KRUSHA
|
(000000)
|
|
37
|
KELAPUR
|
MH-25-007-104-001/219
(SAKHARA BU)
|
1825007000NRG23280620220234325
|
29/06/2022
|
KUSUM
|
1825007WL020667
|
KUSUM
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
KUSUM
|
(000000)
|
|
38
|
KELAPUR
|
MH-25-007-104-001/219
(SAKHARA BU)
|
1825007000NRG23280620220234324
|
29/06/2022
|
WAMAN
|
1825007WL020667
|
WAMAN
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
WAMAN
|
(000000)
|
|
39
|
KELAPUR
|
MH-25-007-104-001/234
(SAKHARA BU)
|
1825007000NRG23280620220234393
|
29/06/2022
|
dilip
|
1825007WL020675
|
dilip
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
dilip
|
(000000)
|
|
40
|
KELAPUR
|
MH-25-007-104-002/109
(SAKHARA BU)
|
1825007000NRG23280620220234386
|
29/06/2022
|
NYANESHWAR
|
1825007WL020673
|
NYANESHWAR
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
NYANESHWAR
|
(000000)
|
|
41
|
KELAPUR
|
MH-25-007-104-002/237
(SAKHARA BU)
|
1825007000NRG23280620220234385
|
29/06/2022
|
Manisha Subhash Kohachade
|
1825007WL020672
|
Manisha Subhash Kohachade
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
ManishaSubhashKohachade
|
(000000)
|
|
42
|
KELAPUR
|
MH-25-007-104-002/237
(SAKHARA BU)
|
1825007000NRG23280620220234384
|
29/06/2022
|
Subhash Keshav Kohachade
|
1825007WL020672
|
Subhash Keshav Kohachade
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
SubhashKeshavKohachade
|
(000000)
|
|
43
|
KELAPUR
|
MH-25-007-104-002/9
(SAKHARA BU)
|
1825007000NRG23280620220234330
|
29/06/2022
|
vimal
|
1825007WL020668
|
vimal
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
vimal
|
(000000)
|
|
44
|
KELAPUR
|
MH-25-007-105-001/155
(SAKHARA KHU)
|
1825007000NRG23280620220234296
|
29/06/2022
|
santosh
|
1825007WL020664
|
santosh
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
santosh
|
(000000)
|
|
45
|
KELAPUR
|
MH-25-007-105-001/31
(SAKHARA KHU)
|
1825007000NRG23280620220234304
|
29/06/2022
|
VIMAL
|
1825007WL020664
|
VIMAL
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
VIMAL
|
(000000)
|
|
46
|
KELAPUR
|
MH-25-007-105-001/331
(SAKHARA KHU)
|
1825007000NRG23280620220234307
|
29/06/2022
|
NANU
|
1825007WL020664
|
NANU
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
NANU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
47
|
KELAPUR
|
MH-25-007-089-002/1721
(KONDI)
|
1825007000NRG23280620220233169
|
29/06/2022
|
Sonal S Dontulwar
|
1825007WL020550
|
Sonal S Dontulwar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
SonalSDontulwar
|
(000000)
|
|
48
|
KELAPUR
|
MH-25-007-089-003/1774
(KONDI)
|
1825007000NRG23280620220233190
|
29/06/2022
|
Chanda U Meshram
|
1825007WL020550
|
Chanda U Meshram
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
ChandaUMeshram
|
(000000)
|
|
49
|
KELAPUR
|
MH-25-007-089-003/1774
(KONDI)
|
1825007000NRG23280620220233191
|
29/06/2022
|
Uttam M Meshram
|
1825007WL020550
|
Uttam M Meshram
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
UttamMMeshram
|
(000000)
|
|
50
|
KELAPUR
|
MH-25-007-104-001/159
(SAKHARA BU)
|
1825007000NRG23280620220234392
|
29/06/2022
|
MAROTI
|
1825007WL020675
|
MAROTI
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
MAROTI
|
(000000)
|
|
51
|
KELAPUR
|
MH-25-007-104-002/101
(SAKHARA BU)
|
1825007000NRG23280620220234375
|
29/06/2022
|
Kamalbai M Soyam
|
1825007WL020670
|
Kamalbai M Soyam
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
KamalbaiMSoyam
|
(000000)
|
|
52
|
KELAPUR
|
MH-25-007-104-002/134
(SAKHARA BU)
|
1825007000NRG23280620220234380
|
29/06/2022
|
akashay
|
1825007WL020671
|
akashay
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
akashay
|
(000000)
|
|
53
|
KELAPUR
|
MH-25-007-104-002/18
(SAKHARA BU)
|
1825007000NRG23280620220234390
|
29/06/2022
|
Pankaj D Pendor
|
1825007WL020674
|
Pankaj D Pendor
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
PankajDPendor
|
(000000)
|
|
54
|
KELAPUR
|
MH-25-007-104-003/240
(SAKHARA BU)
|
1825007000NRG23280620220234391
|
29/06/2022
|
Kavita R Meshram
|
1825007WL020674
|
Kavita R Meshram
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
KavitaRMeshram
|
(000000)
|
|
55
|
KELAPUR
|
MH-25-007-105-001/16
(SAKHARA KHU)
|
1825007000NRG23280620220234298
|
29/06/2022
|
kishor pendor
|
1825007WL020664
|
kishor pendor
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
kishorpendor
|
(000000)
|
|
56
|
KELAPUR
|
MH-25-007-105-001/181
(SAKHARA KHU)
|
1825007000NRG23280620220233985
|
29/06/2022
|
laxmi V.Kuchankar
|
1825007WL020614
|
laxmi V.Kuchankar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
laxmiV.Kuchankar
|
(000000)
|
|
57
|
KELAPUR
|
MH-25-007-105-001/195
(SAKHARA KHU)
|
1825007000NRG23280620220233987
|
29/06/2022
|
Durgabai R Meshram
|
1825007WL020615
|
Durgabai R Meshram
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
DurgabaiRMeshram
|
(000000)
|
|
58
|
KELAPUR
|
MH-25-007-105-001/203
(SAKHARA KHU)
|
1825007000NRG23280620220234124
|
29/06/2022
|
anjana
|
1825007WL020635
|
anjana
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
anjana
|
(000000)
|
|
59
|
KELAPUR
|
MH-25-007-105-001/248
(SAKHARA KHU)
|
1825007000NRG23280620220233988
|
29/06/2022
|
Chandrakala M Meshram
|
1825007WL020615
|
Chandrakala M Meshram
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
ChandrakalaMMeshram
|
(000000)
|
|
60
|
KELAPUR
|
MH-25-007-105-001/25
(SAKHARA KHU)
|
1825007000NRG23280620220234302
|
29/06/2022
|
sima A.Chavhan
|
1825007WL020664
|
sima A.Chavhan
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
simaA.Chavhan
|
(000000)
|
|
61
|
KELAPUR
|
MH-25-007-105-001/280
(SAKHARA KHU)
|
1825007000NRG23280620220233989
|
29/06/2022
|
Sima V Uike
|
1825007WL020615
|
Sima V Uike
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
SimaVUike
|
(000000)
|
|
62
|
KELAPUR
|
MH-25-007-105-001/322
(SAKHARA KHU)
|
1825007000NRG23280620220234306
|
29/06/2022
|
VANIRTA
|
1825007WL020664
|
VANIRTA
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
VANIRTA
|
(000000)
|
|
63
|
KELAPUR
|
MH-25-007-105-001/322
(SAKHARA KHU)
|
1825007000NRG23280620220234305
|
29/06/2022
|
VILAS
|
1825007WL020664
|
VILAS
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
VILAS
|
(000000)
|
|
64
|
KELAPUR
|
MH-25-007-105-001/35
(SAKHARA KHU)
|
1825007000NRG23280620220234308
|
29/06/2022
|
Vithhal L Rathod
|
1825007WL020664
|
Vithhal L Rathod
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
VithhalLRathod
|
(000000)
|
|
65
|
KELAPUR
|
MH-25-007-105-001/614
(SAKHARA KHU)
|
1825007000NRG23280620220234310
|
29/06/2022
|
Mira V Rathod
|
1825007WL020664
|
Mira V Rathod
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
MiraVRathod
|
(000000)
|
|
66
|
KELAPUR
|
MH-25-007-105-001/85
(SAKHARA KHU)
|
1825007000NRG23280620220233986
|
29/06/2022
|
TARASING CHAVHAN
|
1825007WL020614
|
TARASING CHAVHAN
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
TARASINGCHAVHAN
|
(000000)
|
|
67
|
KELAPUR
|
MH-25-007-105-001/98
(SAKHARA KHU)
|
1825007000NRG23280620220234312
|
29/06/2022
|
Panchfula
|
1825007WL020664
|
Panchfula
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
Panchfula
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
68
|
KELAPUR
|
MH-25-007-089-002/1721
(KONDI)
|
1825007000NRG23280620220233168
|
29/06/2022
|
Sudhir I Dontulwar
|
1825007WL020550
|
Sudhir I Dontulwar
|
00415
|
SBIN0021511
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
SudhirIDontulwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
69
|
KELAPUR
|
MH-25-007-104-002/143
(SAKHARA BU)
|
1825007000NRG23280620220234381
|
29/06/2022
|
Bayabai G Meshram
|
1825007WL020671
|
Bayabai G Meshram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
BayabaiGMeshram
|
(000000)
|
|
70
|
KELAPUR
|
MH-25-007-105-001/250
(SAKHARA KHU)
|
1825007000NRG23280620220234125
|
29/06/2022
|
Kuranibai Atram
|
1825007WL020635
|
Kuranibai Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690185807
|
|
KuranibaiAtram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107520
|
107520
|
|
|
|
|
|
|
|