|
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-25-003-263-001/2364
(SHARAD)
|
1825003000NRG23130520220070079
|
13/05/2022
|
Komal Manoj Meshram
|
1825003WL006562
|
Komal Manoj Meshram
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
19/05/2022
|
|
771863538
|
|
KomalManojMeshram
|
(000000)
|
|
2
|
KALAMB
|
MH-25-003-483-001/11160
(JODMOHA)
|
1825003000NRG23130520220071045
|
13/05/2022
|
v g masram
|
1825003WL006640
|
v g masram
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
19/05/2022
|
|
771863538
|
|
vgmasram
|
(000000)
|
|
3
|
KALAMB
|
MH-25-003-483-001/1171
(JODMOHA)
|
1825003000NRG23130520220071048
|
13/05/2022
|
Mahesh Bhimrao Wagmare
|
1825003WL006640
|
Mahesh Bhimrao Wagmare
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
19/05/2022
|
|
771863538
|
|
MaheshBhimraoWagmare
|
(000000)
|
|
4
|
KALAMB
|
MH-25-003-483-001/1293
(JODMOHA)
|
1825003000NRG23130520220071051
|
13/05/2022
|
Pramod Mahadev Kokhande
|
1825003WL006640
|
Pramod Mahadev Kokhande
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
19/05/2022
|
|
771863538
|
|
PramodMahadevKokhande
|
(000000)
|
|
5
|
KALAMB
|
MH-25-003-483-001/1455
(JODMOHA)
|
1825003000NRG23130520220071052
|
13/05/2022
|
Atul Chindhu Chaudhari
|
1825003WL006640
|
Atul Chindhu Chaudhari
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
19/05/2022
|
|
771863538
|
|
AtulChindhuChaudhari
|
(000000)
|
|
6
|
KALAMB
|
MH-25-003-483-001/291
(JODMOHA)
|
1825003000NRG23130520220071055
|
13/05/2022
|
Jata Mansing Rathod
|
1825003WL006640
|
Jata Mansing Rathod
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
19/05/2022
|
|
771863538
|
|
JataMansingRathod
|
(000000)
|
|
7
|
KALAMB
|
MH-25-003-483-001/862
(JODMOHA)
|
1825003000NRG23130520220071057
|
13/05/2022
|
Santosh s kanake
|
1825003WL006640
|
Santosh s kanake
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
19/05/2022
|
|
771863538
|
|
Santoshskanake
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
8
|
KALAMB
|
MH-25-002-057-001/520
(THALEGAON)
|
1825002000NRG23130520220070085
|
13/05/2022
|
Magesh Ananta Bhoyar
|
1825002WL006563
|
Magesh Ananta Bhoyar
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
19/05/2022
|
|
771863538
|
|
MageshAnantaBhoyar
|
(000000)
|
|
9
|
KALAMB
|
MH-25-002-057-001/637
(THALEGAON)
|
1825002000NRG23130520220070087
|
13/05/2022
|
vinod baban kurtkar
|
1825002WL006563
|
vinod baban kurtkar
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
19/05/2022
|
|
771863538
|
|
vinodbabankurtkar
|
(000000)
|
|
10
|
KALAMB
|
MH-25-003-258-001/169
(MHASOLA AANDHABORI)
|
1825003000NRG23130520220070019
|
13/05/2022
|
Amar Chandrashekhar Jhunge
|
1825003WL006559
|
Amar Chandrashekhar Jhunge
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771863538
|
|
AmarChandrashekharJhunge
|
(000000)
|
|
11
|
KALAMB
|
MH-25-003-258-001/74
(MHASOLA AANDHABORI)
|
1825003000NRG23130520220070023
|
13/05/2022
|
Sunita Shilanand Bhujade
|
1825003WL006559
|
Sunita Shilanand Bhujade
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771863538
|
|
SunitaShilanandBhujade
|
(000000)
|
|
12
|
KALAMB
|
MH-25-003-258-002/101
(MHASOLA AANDHABORI)
|
1825003000NRG23130520220070031
|
13/05/2022
|
Dipali Prakash Bhise
|
1825003WL006559
|
Dipali Prakash Bhise
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771863538
|
|
DipaliPrakashBhise
|
(000000)
|
|
13
|
KALAMB
|
MH-25-003-515-001/108
(PATHRAD)
|
1825003000NRG23130520220070047
|
13/05/2022
|
Yogeshwarti Prashant Pande
|
1825003WL006561
|
Yogeshwarti Prashant Pande
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771863538
|
|
YogeshwartiPrashantPande
|
(000000)
|
|
14
|
KALAMB
|
MH-25-003-515-001/271
(PATHRAD)
|
1825003000NRG23130520220070059
|
13/05/2022
|
Badal Nandakishor Waghamare
|
1825003WL006561
|
Badal Nandakishor Waghamare
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771863538
|
|
BadalNandakishorWaghamare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
15
|
KALAMB
|
MH-25-003-483-001/1269
(JODMOHA)
|
1825003000NRG23130520220071049
|
13/05/2022
|
Chandu Vishnu Waghade
|
1825003WL006640
|
Chandu Vishnu Waghade
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
19/05/2022
|
|
771863538
|
|
ChanduVishnuWaghade
|
(000000)
|
|
16
|
KALAMB
|
MH-25-003-515-001/103
(PATHRAD)
|
1825003000NRG23130520220070044
|
13/05/2022
|
Ananta Kisanrao Kumare
|
1825003WL006561
|
Ananta Kisanrao Kumare
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
19/05/2022
|
|
771863538
|
|
AnantaKisanraoKumare
|
(000000)
|
|
17
|
KALAMB
|
MH-25-003-515-001/108
(PATHRAD)
|
1825003000NRG23130520220070046
|
13/05/2022
|
Prjakta Prashant Pande
|
1825003WL006561
|
Prjakta Prashant Pande
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771863538
|
|
PrjaktaPrashantPande
|
(000000)
|
|
18
|
KALAMB
|
MH-25-003-515-001/150-A
(PATHRAD)
|
1825003000NRG23130520220070050
|
13/05/2022
|
Rahul Subhash Gayadhane
|
1825003WL006561
|
Rahul Subhash Gayadhane
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
19/05/2022
|
|
771863538
|
|
RahulSubhashGayadhane
|
(000000)
|
|
19
|
KALAMB
|
MH-25-003-515-001/215
(PATHRAD)
|
1825003000NRG23130520220070051
|
13/05/2022
|
Santosh Sonaba Kodape
|
1825003WL006561
|
Santosh Sonaba Kodape
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771863538
|
|
SantoshSonabaKodape
|
(000000)
|
|
20
|
KALAMB
|
MH-25-003-515-001/228
(PATHRAD)
|
1825003000NRG23130520220070052
|
13/05/2022
|
Vitthal Nanaji Meshram
|
1825003WL006561
|
Vitthal Nanaji Meshram
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771863538
|
|
VitthalNanajiMeshram
|
(000000)
|
|
21
|
KALAMB
|
MH-25-003-515-001/230
(PATHRAD)
|
1825003000NRG23130520220070053
|
13/05/2022
|
Ashish Vasant Shatrakar
|
1825003WL006561
|
Ashish Vasant Shatrakar
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
19/05/2022
|
|
771863538
|
|
AshishVasantShatrakar
|
(000000)
|
|
22
|
KALAMB
|
MH-25-003-515-001/231
(PATHRAD)
|
1825003000NRG23130520220070054
|
13/05/2022
|
shrikant m tekam
|
1825003WL006561
|
shrikant m tekam
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
19/05/2022
|
|
771863538
|
|
shrikantmtekam
|
(000000)
|
|
23
|
KALAMB
|
MH-25-003-515-001/233
(PATHRAD)
|
1825003000NRG23130520220070055
|
13/05/2022
|
Roshan Kavaduji Dhavale
|
1825003WL006561
|
Roshan Kavaduji Dhavale
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771863538
|
|
RoshanKavadujiDhavale
|
(000000)
|
|
24
|
KALAMB
|
MH-25-003-515-001/236
(PATHRAD)
|
1825003000NRG23130520220070057
|
13/05/2022
|
Mahesh Tripura Khangar
|
1825003WL006561
|
Mahesh Tripura Khangar
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
19/05/2022
|
|
771863538
|
|
MaheshTripuraKhangar
|
(000000)
|
|
25
|
KALAMB
|
MH-25-003-515-001/264
(PATHRAD)
|
1825003000NRG23130520220070058
|
13/05/2022
|
Prashant Suresh Madavi
|
1825003WL006561
|
Prashant Suresh Madavi
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
19/05/2022
|
|
771863538
|
|
PrashantSureshMadavi
|
(000000)
|
|
26
|
KALAMB
|
MH-25-003-515-001/35-A
(PATHRAD)
|
1825003000NRG23130520220070060
|
13/05/2022
|
Khushal Mahadev Atram
|
1825003WL006561
|
Khushal Mahadev Atram
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771863538
|
|
KhushalMahadevAtram
|
(000000)
|
|
27
|
KALAMB
|
MH-25-003-515-001/47
(PATHRAD)
|
1825003000NRG23130520220070061
|
13/05/2022
|
Nirmala Shastrakar
|
1825003WL006561
|
Nirmala Shastrakar
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771863538
|
|
NirmalaShastrakar
|
(000000)
|
|
28
|
KALAMB
|
MH-25-003-515-001/70
(PATHRAD)
|
1825003000NRG23130520220070063
|
13/05/2022
|
Rupesh Khangar
|
1825003WL006561
|
Rupesh Khangar
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
19/05/2022
|
|
771863538
|
|
RupeshKhangar
|
(000000)
|
|
29
|
KALAMB
|
MH-25-003-515-002/222
(PATHRAD)
|
1825003000NRG23130520220070066
|
13/05/2022
|
v s wagha
|
1825003WL006561
|
v s wagha
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
19/05/2022
|
|
771863538
|
|
vswagha
|
(000000)
|
|
30
|
KALAMB
|
MH-25-003-515-002/223
(PATHRAD)
|
1825003000NRG23130520220070067
|
13/05/2022
|
Keshaw Madhukar Perkunde
|
1825003WL006561
|
Keshaw Madhukar Perkunde
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771863538
|
|
KeshawMadhukarPerkunde
|
(000000)
|
|
31
|
KALAMB
|
MH-25-003-515-002/267
(PATHRAD)
|
1825003000NRG23130520220070068
|
13/05/2022
|
Pritam Vasant Sakharkar
|
1825003WL006561
|
Pritam Vasant Sakharkar
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
19/05/2022
|
|
771863538
|
|
PritamVasantSakharkar
|
(000000)
|
|
32
|
KALAMB
|
MH-25-003-515-002/271
(PATHRAD)
|
1825003000NRG23130520220070069
|
13/05/2022
|
Chandrashekhar Shankar Kuradkar
|
1825003WL006561
|
Chandrashekhar Shankar Kuradkar
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771863538
|
|
ChandrashekharShankarKuradkar
|
(000000)
|
|
33
|
KALAMB
|
MH-25-003-515-002/272
(PATHRAD)
|
1825003000NRG23130520220070070
|
13/05/2022
|
Akshay Padmakar Wankhade
|
1825003WL006561
|
Akshay Padmakar Wankhade
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771863538
|
|
AkshayPadmakarWankhade
|
(000000)
|
|
34
|
KALAMB
|
MH-25-003-515-002/273
(PATHRAD)
|
1825003000NRG23130520220070071
|
13/05/2022
|
Pooja Walmik Wagh
|
1825003WL006561
|
Pooja Walmik Wagh
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
19/05/2022
|
|
771863538
|
|
PoojaWalmikWagh
|
(000000)
|
|
35
|
KALAMB
|
MH-25-003-515-002/274
(PATHRAD)
|
1825003000NRG23130520220070072
|
13/05/2022
|
Chandra Shanakar Uike
|
1825003WL006561
|
Chandra Shanakar Uike
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771863538
|
|
ChandraShanakarUike
|
(000000)
|
|
36
|
KALAMB
|
MH-25-003-515-002/279
(PATHRAD)
|
1825003000NRG23130520220070074
|
13/05/2022
|
Nagesh Subhash Gayadhane
|
1825003WL006561
|
Nagesh Subhash Gayadhane
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
19/05/2022
|
|
771863538
|
|
NageshSubhashGayadhane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
37
|
KALAMB
|
MH-25-003-510-001/23
(GANESHWADI)
|
1825003000NRG23130520220070736
|
13/05/2022
|
ravina r madavi
|
1825003WL006610
|
ravina r madavi
|
00415
|
SBIN0003896
|
1792
|
1792
|
Processed
|
19/05/2022
|
|
771863538
|
|
ravinarmadavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
38
|
KALAMB
|
MH-25-003-119-001/1
()
|
1825003000NRG23130520220070076
|
13/05/2022
|
Amol Bhimrao Ramteke
|
1825003WL006562
|
Amol Bhimrao Ramteke
|
00415
|
SBIN0006332
|
1792
|
1792
|
Processed
|
19/05/2022
|
|
771863538
|
|
AmolBhimraoRamteke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
39
|
KALAMB
|
MH-25-003-483-001/11182
(JODMOHA)
|
1825003000NRG23130520220071046
|
13/05/2022
|
Sumitra Hemant Masaram
|
1825003WL006640
|
Sumitra Hemant Masaram
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
19/05/2022
|
|
771863538
|
|
SumitraHemantMasaram
|
(000000)
|
|
40
|
KALAMB
|
MH-25-003-483-001/1147
(JODMOHA)
|
1825003000NRG23130520220071047
|
13/05/2022
|
REKHA R CHANVAN
|
1825003WL006640
|
REKHA R CHANVAN
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
19/05/2022
|
|
771863538
|
|
REKHARCHANVAN
|
(000000)
|
|
41
|
KALAMB
|
MH-25-003-483-001/1280
(JODMOHA)
|
1825003000NRG23130520220071050
|
13/05/2022
|
Mangesh Vishwanath Misal
|
1825003WL006640
|
Mangesh Vishwanath Misal
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
19/05/2022
|
|
771863538
|
|
MangeshVishwanathMisal
|
(000000)
|
|
42
|
KALAMB
|
MH-25-003-483-001/1994
(JODMOHA)
|
1825003000NRG23130520220071054
|
13/05/2022
|
Manisha Manoj Rathod
|
1825003WL006640
|
Manisha Manoj Rathod
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
19/05/2022
|
|
771863538
|
|
ManishaManojRathod
|
(000000)
|
|
43
|
KALAMB
|
MH-25-003-510-001/202
(GANESHWADI)
|
1825003000NRG23130520220070735
|
13/05/2022
|
Sangita Dinesh Atram
|
1825003WL006610
|
Sangita Dinesh Atram
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
19/05/2022
|
|
771863538
|
|
SangitaDineshAtram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
44
|
KALAMB
|
MH-25-002-057-001/13
(THALEGAON)
|
1825002000NRG23130520220070083
|
13/05/2022
|
Manoj D Gaykwad
|
1825002WL006563
|
Manoj D Gaykwad
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
19/05/2022
|
|
771863538
|
|
ManojDGaykwad
|
(000000)
|
|
45
|
KALAMB
|
MH-25-002-057-001/619
(THALEGAON)
|
1825002000NRG23130520220070086
|
13/05/2022
|
Gajanan Suryabhan Raut
|
1825002WL006563
|
Gajanan Suryabhan Raut
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
19/05/2022
|
|
771863538
|
|
GajananSuryabhanRaut
|
(000000)
|
|
46
|
KALAMB
|
MH-25-003-258-001/108
(MHASOLA AANDHABORI)
|
1825003000NRG23130520220070016
|
13/05/2022
|
Asha Padmakar Jhunge
|
1825003WL006559
|
Asha Padmakar Jhunge
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771863538
|
|
AshaPadmakarJhunge
|
(000000)
|
|
47
|
KALAMB
|
MH-25-003-258-001/108
(MHASOLA AANDHABORI)
|
1825003000NRG23130520220070015
|
13/05/2022
|
Padmakar prabhakrrao Zunge
|
1825003WL006559
|
Padmakar prabhakrrao Zunge
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771863538
|
|
PadmakarprabhakrraoZunge
|
(000000)
|
|
48
|
KALAMB
|
MH-25-003-258-001/129
(MHASOLA AANDHABORI)
|
1825003000NRG23130520220070017
|
13/05/2022
|
Manda Pravin Pondor
|
1825003WL006559
|
Manda Pravin Pondor
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771863538
|
|
MandaPravinPondor
|
(000000)
|
|
49
|
KALAMB
|
MH-25-003-258-001/170
(MHASOLA AANDHABORI)
|
1825003000NRG23130520220070020
|
13/05/2022
|
Bajarang Padmakar Jhunge
|
1825003WL006559
|
Bajarang Padmakar Jhunge
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771863538
|
|
BajarangPadmakarJhunge
|
(000000)
|
|
50
|
KALAMB
|
MH-25-003-258-001/90
(MHASOLA AANDHABORI)
|
1825003000NRG23130520220070027
|
13/05/2022
|
Maroti Rambhau Nehare
|
1825003WL006559
|
Maroti Rambhau Nehare
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771863538
|
|
MarotiRambhauNehare
|
(000000)
|
|
51
|
KALAMB
|
MH-25-003-258-001/94
(MHASOLA AANDHABORI)
|
1825003000NRG23130520220070028
|
13/05/2022
|
Sakhara Radhelalal Salunke
|
1825003WL006559
|
Sakhara Radhelalal Salunke
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771863538
|
|
SakharaRadhelalalSalunke
|
(000000)
|
|
52
|
KALAMB
|
MH-25-003-263-001/887
(SHARAD)
|
1825003000NRG23130520220070082
|
13/05/2022
|
Sahil Manohar Suryavnshi
|
1825003WL006562
|
Sahil Manohar Suryavnshi
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
19/05/2022
|
|
771863538
|
|
SahilManoharSuryavnshi
|
(000000)
|
|
53
|
KALAMB
|
MH-25-003-404-001/2519
(KATRI)
|
1825003000NRG23130520220070013
|
13/05/2022
|
Vimal Narayan Gayakwad
|
1825003WL006558
|
Vimal Narayan Gayakwad
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
19/05/2022
|
|
771863538
|
|
VimalNarayanGayakwad
|
(000000)
|
|
54
|
KALAMB
|
MH-25-003-404-001/2872
(KATRI)
|
1825003000NRG23130520220070014
|
13/05/2022
|
Nivedita Dinesh Bhujade
|
1825003WL006558
|
Nivedita Dinesh Bhujade
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
19/05/2022
|
|
771863538
|
|
NiveditaDineshBhujade
|
(000000)
|
|
55
|
KALAMB
|
MH-25-003-510-001/20
(GANESHWADI)
|
1825003000NRG23130520220070733
|
13/05/2022
|
Asha Prakash Madavi
|
1825003WL006610
|
Asha Prakash Madavi
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
19/05/2022
|
|
771863538
|
|
AshaPrakashMadavi
|
(000000)
|
|
56
|
KALAMB
|
MH-25-003-510-001/202
(GANESHWADI)
|
1825003000NRG23130520220070734
|
13/05/2022
|
Dinesh Keshav Aatram
|
1825003WL006610
|
Dinesh Keshav Aatram
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
19/05/2022
|
|
771863538
|
|
DineshKeshavAatram
|
(000000)
|
|
57
|
KALAMB
|
MH-25-003-515-001/233
(PATHRAD)
|
1825003000NRG23130520220070056
|
13/05/2022
|
Vrushali Kavaduji Dhavale
|
1825003WL006561
|
Vrushali Kavaduji Dhavale
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771863538
|
|
VrushaliKavadujiDhavale
|
(000000)
|
|
58
|
KALAMB
|
MH-25-003-515-002/275
(PATHRAD)
|
1825003000NRG23130520220070073
|
13/05/2022
|
Vishal Ananat Kumare
|
1825003WL006561
|
Vishal Ananat Kumare
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771863538
|
|
VishalAnanatKumare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24832
|
24832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98048
|
98048
|
|
|
|
|
|
|
|