|
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-25-003-487-001/156
(BELLORI)
|
1825003000NRG23290620220239079
|
29/06/2022
|
Mahadev S Kambale
|
1825003WL021091
|
Mahadev S Kambale
|
00045
|
BARB0JODMOH
|
1280
|
1280
|
Processed
|
05/07/2022
|
|
666894816
|
|
MahadevSKambale
|
(000000)
|
|
2
|
KALAMB
|
MH-25-003-487-001/18
(BELLORI)
|
1825003000NRG23290620220239080
|
29/06/2022
|
Datta Gopal Chandekar
|
1825003WL021091
|
Datta Gopal Chandekar
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666894816
|
|
DattaGopalChandekar
|
(000000)
|
|
3
|
KALAMB
|
MH-25-003-487-001/305
(BELLORI)
|
1825003000NRG23290620220239081
|
29/06/2022
|
sunil d thakare
|
1825003WL021091
|
sunil d thakare
|
00045
|
BARB0JODMOH
|
1280
|
1280
|
Processed
|
05/07/2022
|
|
666894816
|
|
sunildthakare
|
(000000)
|
|
4
|
KALAMB
|
MH-25-003-487-001/6377
(BELLORI)
|
1825003000NRG23290620220239084
|
29/06/2022
|
Vitthal Chandrabhan Chamlate
|
1825003WL021091
|
Vitthal Chandrabhan Chamlate
|
00045
|
BARB0JODMOH
|
1280
|
1280
|
Processed
|
05/07/2022
|
|
666894816
|
|
VitthalChandrabhanChamlate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
5
|
KALAMB
|
MH-25-003-149-001/152
(MENDHALA)
|
1825003000NRG23290620220239193
|
29/06/2022
|
Shindhu Sakharam Nagose
|
1825003WL021102
|
Shindhu Sakharam Nagose
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666894816
|
|
ShindhuSakharamNagose
|
(000000)
|
|
6
|
KALAMB
|
MH-25-003-149-001/6472
(MENDHALA)
|
1825003000NRG23290620220239200
|
29/06/2022
|
Juned Dilawar Saiyad
|
1825003WL021102
|
Juned Dilawar Saiyad
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666894816
|
|
JunedDilawarSaiyad
|
(000000)
|
|
7
|
KALAMB
|
MH-25-003-470-001/130
(DATTAPUR)
|
1825003000NRG23290620220239094
|
29/06/2022
|
Bhimrao Mahadev Shile
|
1825003WL021093
|
Bhimrao Mahadev Shile
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666894816
|
|
BhimraoMahadevShile
|
(000000)
|
|
8
|
KALAMB
|
MH-25-003-470-001/161
(DATTAPUR)
|
1825003000NRG23290620220239095
|
29/06/2022
|
Beby Prabhakar Kakade
|
1825003WL021093
|
Beby Prabhakar Kakade
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666894816
|
|
BebyPrabhakarKakade
|
(000000)
|
|
9
|
KALAMB
|
MH-25-003-470-001/2078
(DATTAPUR)
|
1825003000NRG23290620220239104
|
29/06/2022
|
Ankush Mahadev Sathe
|
1825003WL021093
|
Ankush Mahadev Sathe
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666894816
|
|
AnkushMahadevSathe
|
(000000)
|
|
10
|
KALAMB
|
MH-25-003-470-001/265
(DATTAPUR)
|
1825003000NRG23290620220239105
|
29/06/2022
|
Gita A Bhasme
|
1825003WL021093
|
Gita A Bhasme
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666894816
|
|
GitaABhasme
|
(000000)
|
|
11
|
KALAMB
|
MH-25-003-470-001/306
(DATTAPUR)
|
1825003000NRG23290620220239107
|
29/06/2022
|
Sonabai Pralhad Avthale
|
1825003WL021093
|
Sonabai Pralhad Avthale
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666894816
|
|
SonabaiPralhadAvthale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
12
|
KALAMB
|
MH-25-003-164-001/385
(UMARI)
|
1825003000NRG23290620220239271
|
29/06/2022
|
Sukhsheni Shankar Waidhya
|
1825003WL021109
|
Sukhsheni Shankar Waidhya
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666894816
|
|
SukhsheniShankarWaidhya
|
(000000)
|
|
13
|
KALAMB
|
MH-25-003-164-001/385
(UMARI)
|
1825003000NRG23290620220239272
|
29/06/2022
|
Sukhsheni Shankar Waidhya
|
1825003WL021109
|
Sukhsheni Shankar Waidhya
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666894816
|
|
SukhsheniShankarWaidhya
|
(000000)
|
|
14
|
KALAMB
|
MH-25-003-164-001/438
(UMARI)
|
1825003000NRG23290620220239273
|
29/06/2022
|
Shalu Pradip Uike
|
1825003WL021109
|
Shalu Pradip Uike
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666894816
|
|
ShaluPradipUike
|
(000000)
|
|
15
|
KALAMB
|
MH-25-003-164-001/438
(UMARI)
|
1825003000NRG23290620220239274
|
29/06/2022
|
Shalu Pradip Uike
|
1825003WL021109
|
Shalu Pradip Uike
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666894816
|
|
ShaluPradipUike
|
(000000)
|
|
16
|
KALAMB
|
MH-25-003-164-001/494
(UMARI)
|
1825003000NRG23290620220239277
|
29/06/2022
|
Pratibha Udhdav Jagtap
|
1825003WL021109
|
Pratibha Udhdav Jagtap
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666894816
|
|
PratibhaUdhdavJagtap
|
(000000)
|
|
17
|
KALAMB
|
MH-25-003-164-001/494
(UMARI)
|
1825003000NRG23290620220239278
|
29/06/2022
|
Pratibha Udhdav Jagtap
|
1825003WL021109
|
Pratibha Udhdav Jagtap
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666894816
|
|
PratibhaUdhdavJagtap
|
(000000)
|
|
18
|
KALAMB
|
MH-25-003-164-003/227
(UMARI)
|
1825003000NRG23290620220239282
|
29/06/2022
|
Manda Ratan Kudmate
|
1825003WL021109
|
Manda Ratan Kudmate
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666894816
|
|
MandaRatanKudmate
|
(000000)
|
|
19
|
KALAMB
|
MH-25-003-164-003/227
(UMARI)
|
1825003000NRG23290620220239280
|
29/06/2022
|
Manda Ratan Kudmate
|
1825003WL021109
|
Manda Ratan Kudmate
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666894816
|
|
MandaRatanKudmate
|
(000000)
|
|
20
|
KALAMB
|
MH-25-003-164-003/227
(UMARI)
|
1825003000NRG23290620220239281
|
29/06/2022
|
Ratan Sakharam Kudamate
|
1825003WL021109
|
Ratan Sakharam Kudamate
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666894816
|
|
RatanSakharamKudamate
|
(000000)
|
|
21
|
KALAMB
|
MH-25-003-164-003/227
(UMARI)
|
1825003000NRG23290620220239279
|
29/06/2022
|
Ratan Sakharam Kudamate
|
1825003WL021109
|
Ratan Sakharam Kudamate
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666894816
|
|
RatanSakharamKudamate
|
(000000)
|
|
22
|
KALAMB
|
MH-25-003-164-003/249
(UMARI)
|
1825003000NRG23290620220239283
|
29/06/2022
|
Bandu Mahadev Tekam
|
1825003WL021109
|
Bandu Mahadev Tekam
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666894816
|
|
BanduMahadevTekam
|
(000000)
|
|
23
|
KALAMB
|
MH-25-003-164-003/249
(UMARI)
|
1825003000NRG23290620220239284
|
29/06/2022
|
Bandu Mahadev Tekam
|
1825003WL021109
|
Bandu Mahadev Tekam
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666894816
|
|
BanduMahadevTekam
|
(000000)
|
|
24
|
KALAMB
|
MH-25-003-164-003/250
(UMARI)
|
1825003000NRG23290620220239286
|
29/06/2022
|
Dipak Rambhau Aade
|
1825003WL021109
|
Dipak Rambhau Aade
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666894816
|
|
DipakRambhauAade
|
(000000)
|
|
25
|
KALAMB
|
MH-25-003-164-003/250
(UMARI)
|
1825003000NRG23290620220239288
|
29/06/2022
|
Dipak Rambhau Aade
|
1825003WL021109
|
Dipak Rambhau Aade
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666894816
|
|
DipakRambhauAade
|
(000000)
|
|
26
|
KALAMB
|
MH-25-003-164-003/250
(UMARI)
|
1825003000NRG23290620220239287
|
29/06/2022
|
Rambhau Rajeram Aade
|
1825003WL021109
|
Rambhau Rajeram Aade
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666894816
|
|
RambhauRajeramAade
|
(000000)
|
|
27
|
KALAMB
|
MH-25-003-164-003/250
(UMARI)
|
1825003000NRG23290620220239285
|
29/06/2022
|
Rambhau Rajeram Aade
|
1825003WL021109
|
Rambhau Rajeram Aade
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666894816
|
|
RambhauRajeramAade
|
(000000)
|
|
28
|
KALAMB
|
MH-25-003-164-003/386
(UMARI)
|
1825003000NRG23290620220239290
|
29/06/2022
|
Satish Balavant Kadu
|
1825003WL021109
|
Satish Balavant Kadu
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666894816
|
|
SatishBalavantKadu
|
(000000)
|
|
29
|
KALAMB
|
MH-25-003-164-003/386
(UMARI)
|
1825003000NRG23290620220239293
|
29/06/2022
|
Satish Balavant Kadu
|
1825003WL021109
|
Satish Balavant Kadu
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666894816
|
|
SatishBalavantKadu
|
(000000)
|
|
30
|
KALAMB
|
MH-25-003-164-003/386
(UMARI)
|
1825003000NRG23290620220239294
|
29/06/2022
|
Vaishali Satish Kadu
|
1825003WL021109
|
Vaishali Satish Kadu
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666894816
|
|
VaishaliSatishKadu
|
(000000)
|
|
31
|
KALAMB
|
MH-25-003-164-003/386
(UMARI)
|
1825003000NRG23290620220239291
|
29/06/2022
|
Vaishali Satish Kadu
|
1825003WL021109
|
Vaishali Satish Kadu
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666894816
|
|
VaishaliSatishKadu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
32
|
KALAMB
|
MH-25-003-467-001/301
(PALOTI)
|
1825003000NRG23290620220239239
|
29/06/2022
|
Gita Ashok Turnkar
|
1825003WL021105
|
Gita Ashok Turnkar
|
00045
|
BARB0YEOTMA
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666894816
|
|
GitaAshokTurnkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
33
|
KALAMB
|
MH-25-003-389-001/11
(WANDLI)
|
1825003000NRG23290620220239244
|
29/06/2022
|
Savita Ravindr Tewatale
|
1825003WL021106
|
Savita Ravindr Tewatale
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666894816
|
|
SavitaRavindrTewatale
|
(000000)
|
|
34
|
KALAMB
|
MH-25-003-389-001/21
(WANDLI)
|
1825003000NRG23290620220239249
|
29/06/2022
|
kishor turankar
|
1825003WL021106
|
kishor turankar
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666894816
|
|
kishorturankar
|
(000000)
|
|
35
|
KALAMB
|
MH-25-003-389-001/216
(WANDLI)
|
1825003000NRG23290620220239250
|
29/06/2022
|
Manohar Gulab Pande
|
1825003WL021106
|
Manohar Gulab Pande
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666894816
|
|
ManoharGulabPande
|
(000000)
|
|
36
|
KALAMB
|
MH-25-003-389-001/216
(WANDLI)
|
1825003000NRG23290620220239251
|
29/06/2022
|
Vimal Manohar Pande
|
1825003WL021106
|
Vimal Manohar Pande
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666894816
|
|
VimalManoharPande
|
(000000)
|
|
37
|
KALAMB
|
MH-25-003-389-001/61
(WANDLI)
|
1825003000NRG23290620220239253
|
29/06/2022
|
Kamalabai Nagorao Ghode
|
1825003WL021106
|
Kamalabai Nagorao Ghode
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666894816
|
|
KamalabaiNagoraoGhode
|
(000000)
|
|
38
|
KALAMB
|
MH-25-003-389-001/74
(WANDLI)
|
1825003000NRG23290620220239255
|
29/06/2022
|
Sunil Ghanshyam Turankar
|
1825003WL021106
|
Sunil Ghanshyam Turankar
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666894816
|
|
SunilGhanshyamTurankar
|
(000000)
|
|
39
|
KALAMB
|
MH-25-003-389-001/82
(WANDLI)
|
1825003000NRG23290620220239256
|
29/06/2022
|
Gajanan Ghanshyam Turnakar
|
1825003WL021106
|
Gajanan Ghanshyam Turnakar
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666894816
|
|
GajananGhanshyamTurnakar
|
(000000)
|
|
40
|
KALAMB
|
MH-25-003-389-001/82
(WANDLI)
|
1825003000NRG23290620220239257
|
29/06/2022
|
Wandana Gajajan Turanakar
|
1825003WL021106
|
Wandana Gajajan Turanakar
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666894816
|
|
WandanaGajajanTuranakar
|
(000000)
|
|
41
|
KALAMB
|
MH-25-003-473-001/15
(PIMPELGAON)
|
1825003000NRG23290620220239212
|
29/06/2022
|
Narayan Ramchandra Khadse
|
1825003WL021104
|
Narayan Ramchandra Khadse
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666894816
|
|
NarayanRamchandraKhadse
|
(000000)
|
|
42
|
KALAMB
|
MH-25-003-473-001/15
(PIMPELGAON)
|
1825003000NRG23290620220239213
|
29/06/2022
|
Venu Khadase
|
1825003WL021104
|
Venu Khadase
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666894816
|
|
VenuKhadase
|
(000000)
|
|
43
|
KALAMB
|
MH-25-003-473-001/177
(PIMPELGAON)
|
1825003000NRG23290620220239215
|
29/06/2022
|
Dipa Gajanan Patil
|
1825003WL021104
|
Dipa Gajanan Patil
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666894816
|
|
DipaGajananPatil
|
(000000)
|
|
44
|
KALAMB
|
MH-25-003-473-001/177
(PIMPELGAON)
|
1825003000NRG23290620220239214
|
29/06/2022
|
Gajanan Damu Patil
|
1825003WL021104
|
Gajanan Damu Patil
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666894816
|
|
GajananDamuPatil
|
(000000)
|
|
45
|
KALAMB
|
MH-25-003-473-001/209
(PIMPELGAON)
|
1825003000NRG23290620220239217
|
29/06/2022
|
MURLIDHAR NAMDEV PATIL
|
1825003WL021104
|
MURLIDHAR NAMDEV PATIL
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666894816
|
|
MURLIDHARNAMDEVPATIL
|
(000000)
|
|
46
|
KALAMB
|
MH-25-003-473-001/241
(PIMPELGAON)
|
1825003000NRG23290620220239220
|
29/06/2022
|
Archna Sanjay Patil
|
1825003WL021104
|
Archna Sanjay Patil
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666894816
|
|
ArchnaSanjayPatil
|
(000000)
|
|
47
|
KALAMB
|
MH-25-003-473-001/241
(PIMPELGAON)
|
1825003000NRG23290620220239219
|
29/06/2022
|
Sanjay Pundalik Patil
|
1825003WL021104
|
Sanjay Pundalik Patil
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666894816
|
|
SanjayPundalikPatil
|
(000000)
|
|
48
|
KALAMB
|
MH-25-003-473-001/244
(PIMPELGAON)
|
1825003000NRG23290620220239222
|
29/06/2022
|
Chanda Rajendra Patil
|
1825003WL021104
|
Chanda Rajendra Patil
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666894816
|
|
ChandaRajendraPatil
|
(000000)
|
|
49
|
KALAMB
|
MH-25-003-473-001/244
(PIMPELGAON)
|
1825003000NRG23290620220239221
|
29/06/2022
|
Rajendra Namdevrao Patil
|
1825003WL021104
|
Rajendra Namdevrao Patil
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666894816
|
|
RajendraNamdevraoPatil
|
(000000)
|
|
50
|
KALAMB
|
MH-25-003-473-001/245
(PIMPELGAON)
|
1825003000NRG23290620220239223
|
29/06/2022
|
Ramdas Namdev Patil
|
1825003WL021104
|
Ramdas Namdev Patil
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666894816
|
|
RamdasNamdevPatil
|
(000000)
|
|
51
|
KALAMB
|
MH-25-003-473-001/245
(PIMPELGAON)
|
1825003000NRG23290620220239224
|
29/06/2022
|
Shital Ramdas patil
|
1825003WL021104
|
Shital Ramdas patil
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666894816
|
|
ShitalRamdaspatil
|
(000000)
|
|
52
|
KALAMB
|
MH-25-003-473-001/259
(PIMPELGAON)
|
1825003000NRG23290620220239226
|
29/06/2022
|
Jyoti Mohan Ruikar
|
1825003WL021104
|
Jyoti Mohan Ruikar
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666894816
|
|
JyotiMohanRuikar
|
(000000)
|
|
53
|
KALAMB
|
MH-25-003-473-001/259
(PIMPELGAON)
|
1825003000NRG23290620220239225
|
29/06/2022
|
Mohan Tukaramji Ruikar
|
1825003WL021104
|
Mohan Tukaramji Ruikar
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666894816
|
|
MohanTukaramjiRuikar
|
(000000)
|
|
54
|
KALAMB
|
MH-25-003-473-001/263
(PIMPELGAON)
|
1825003000NRG23290620220239227
|
29/06/2022
|
Diwakar Mahadev Dahake
|
1825003WL021104
|
Diwakar Mahadev Dahake
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666894816
|
|
DiwakarMahadevDahake
|
(000000)
|
|
55
|
KALAMB
|
MH-25-003-473-001/263
(PIMPELGAON)
|
1825003000NRG23290620220239228
|
29/06/2022
|
Pratik Diwakar Dahake
|
1825003WL021104
|
Pratik Diwakar Dahake
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666894816
|
|
PratikDiwakarDahake
|
(000000)
|
|
56
|
KALAMB
|
MH-25-003-473-001/73
(PIMPELGAON)
|
1825003000NRG23290620220239229
|
29/06/2022
|
Raju Chandrabhan Dambhare
|
1825003WL021104
|
Raju Chandrabhan Dambhare
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666894816
|
|
RajuChandrabhanDambhare
|
(000000)
|
|
57
|
KALAMB
|
MH-25-003-473-001/73
(PIMPELGAON)
|
1825003000NRG23290620220239230
|
29/06/2022
|
Savita R Dambhare
|
1825003WL021104
|
Savita R Dambhare
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666894816
|
|
SavitaRDambhare
|
(000000)
|
|
58
|
KALAMB
|
MH-25-003-481-001/544
(MANAKAPUR)
|
1825003000NRG23290620220239151
|
29/06/2022
|
Shubhash Rajaram Kumbre
|
1825003WL021098
|
Shubhash Rajaram Kumbre
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666894816
|
|
ShubhashRajaramKumbre
|
(000000)
|
|
59
|
KALAMB
|
MH-25-003-481-001/71
(MANAKAPUR)
|
1825003000NRG23290620220239152
|
29/06/2022
|
Chandrakala Maroti Nagose
|
1825003WL021098
|
Chandrakala Maroti Nagose
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666894816
|
|
ChandrakalaMarotiNagose
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44032
|
44032
|
|
|
|
|
|
|
|
|
60
|
KALAMB
|
MH-25-003-487-002/174
(BELLORI)
|
1825003000NRG23290620220239086
|
29/06/2022
|
Pratibha Shivatam Kambale
|
1825003WL021091
|
Pratibha Shivatam Kambale
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666894816
|
|
PratibhaShivatamKambale
|
(000000)
|
|
61
|
KALAMB
|
MH-25-003-487-002/174
(BELLORI)
|
1825003000NRG23290620220239085
|
29/06/2022
|
Shivtam Ravabji Kambale
|
1825003WL021091
|
Shivtam Ravabji Kambale
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666894816
|
|
ShivtamRavabjiKambale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
62
|
KALAMB
|
MH-25-003-149-001/109
(MENDHALA)
|
1825003000NRG23290620220239190
|
29/06/2022
|
Shalik Ramjki Asole
|
1825003WL021102
|
Shalik Ramjki Asole
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666894816
|
|
ShalikRamjkiAsole
|
(000000)
|
|
63
|
KALAMB
|
MH-25-003-149-001/13
(MENDHALA)
|
1825003000NRG23290620220239192
|
29/06/2022
|
Aruna Rajendra Shimpe
|
1825003WL021102
|
Aruna Rajendra Shimpe
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666894816
|
|
ArunaRajendraShimpe
|
(000000)
|
|
64
|
KALAMB
|
MH-25-003-149-001/2447
(MENDHALA)
|
1825003000NRG23290620220239195
|
29/06/2022
|
Bhima Kondaba Jadhav
|
1825003WL021102
|
Bhima Kondaba Jadhav
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666894816
|
|
BhimaKondabaJadhav
|
(000000)
|
|
65
|
KALAMB
|
MH-25-003-149-001/2485
(MENDHALA)
|
1825003000NRG23290620220239160
|
29/06/2022
|
Mala Arun Nehare
|
1825003WL021099
|
Mala Arun Nehare
|
00089
|
CBIN0281917
|
768
|
768
|
Processed
|
05/07/2022
|
|
666894816
|
|
MalaArunNehare
|
(000000)
|
|
66
|
KALAMB
|
MH-25-003-149-001/6445
(MENDHALA)
|
1825003000NRG23290620220239170
|
29/06/2022
|
lata sahebrav karade
|
1825003WL021099
|
lata sahebrav karade
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666894816
|
|
latasahebravkarade
|
(000000)
|
|
67
|
KALAMB
|
MH-25-003-149-001/6445
(MENDHALA)
|
1825003000NRG23290620220239169
|
29/06/2022
|
sahebrav b karade
|
1825003WL021099
|
sahebrav b karade
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666894816
|
|
sahebravbkarade
|
(000000)
|
|
68
|
KALAMB
|
MH-25-003-149-001/6469
(MENDHALA)
|
1825003000NRG23290620220239207
|
29/06/2022
|
Rajendra Waman Nehare
|
1825003WL021103
|
Rajendra Waman Nehare
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666894816
|
|
RajendraWamanNehare
|
(000000)
|
|
69
|
KALAMB
|
MH-25-003-149-001/6471
(MENDHALA)
|
1825003000NRG23290620220239184
|
29/06/2022
|
Istrail Ismail Shekha
|
1825003WL021100
|
Istrail Ismail Shekha
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666894816
|
|
IstrailIsmailShekha
|
(000000)
|
|
70
|
KALAMB
|
MH-25-003-149-001/9531
(MENDHALA)
|
1825003000NRG23290620220239185
|
29/06/2022
|
Baban Govind Jadhav
|
1825003WL021100
|
Baban Govind Jadhav
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666894816
|
|
BabanGovindJadhav
|
(000000)
|
|
71
|
KALAMB
|
MH-25-003-470-001/308
(DATTAPUR)
|
1825003000NRG23290620220239108
|
29/06/2022
|
Gopal Pralhad Avthale
|
1825003WL021093
|
Gopal Pralhad Avthale
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666894816
|
|
GopalPralhadAvthale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16384
|
16384
|
|
|
|
|
|
|
|
|
72
|
KALAMB
|
MH-25-003-149-001/9567
(MENDHALA)
|
1825003000NRG23290620220239173
|
29/06/2022
|
Jaymala Vasant Kove
|
1825003WL021099
|
Jaymala Vasant Kove
|
00176
|
IDIB000Y503
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666894816
|
|
JaymalaVasantKove
|
(000000)
|
|
73
|
KALAMB
|
MH-25-003-149-001/9567
(MENDHALA)
|
1825003000NRG23290620220239172
|
29/06/2022
|
Vasant Jhitruji Kove
|
1825003WL021099
|
Vasant Jhitruji Kove
|
00176
|
IDIB000Y503
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666894816
|
|
VasantJhitrujiKove
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
74
|
KALAMB
|
MH-25-003-487-001/350
(BELLORI)
|
1825003000NRG23290620220239083
|
29/06/2022
|
Dilip Kuminda Ghatol
|
1825003WL021091
|
Dilip Kuminda Ghatol
|
00415
|
SBIN0011520
|
1280
|
1280
|
Processed
|
05/07/2022
|
|
666894816
|
|
DilipKumindaGhatol
|
(000000)
|
|
75
|
KALAMB
|
MH-25-003-487-001/350
(BELLORI)
|
1825003000NRG23290620220239082
|
29/06/2022
|
Vilas Mukinda Ghatol
|
1825003WL021091
|
Vilas Mukinda Ghatol
|
00415
|
SBIN0011520
|
1280
|
1280
|
Processed
|
05/07/2022
|
|
666894816
|
|
VilasMukindaGhatol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
76
|
KALAMB
|
MH-25-003-149-001/136
(MENDHALA)
|
1825003000NRG23290620220239174
|
29/06/2022
|
Kanta Gulab Shimpe
|
1825003WL021100
|
Kanta Gulab Shimpe
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666894816
|
|
KantaGulabShimpe
|
(000000)
|
|
77
|
KALAMB
|
MH-25-003-149-001/173
(MENDHALA)
|
1825003000NRG23290620220239194
|
29/06/2022
|
Wasudev Sitru Kove
|
1825003WL021102
|
Wasudev Sitru Kove
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666894816
|
|
WasudevSitruKove
|
(000000)
|
|
78
|
KALAMB
|
MH-25-003-149-001/240
(MENDHALA)
|
1825003000NRG23290620220239203
|
29/06/2022
|
Rajkumar Muneswar
|
1825003WL021103
|
Rajkumar Muneswar
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666894816
|
|
RajkumarMuneswar
|
(000000)
|
|
79
|
KALAMB
|
MH-25-003-149-001/2442
(MENDHALA)
|
1825003000NRG23290620220239157
|
29/06/2022
|
Indu Gaggu Kengar
|
1825003WL021099
|
Indu Gaggu Kengar
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666894816
|
|
InduGagguKengar
|
(000000)
|
|
80
|
KALAMB
|
MH-25-003-149-001/2446
(MENDHALA)
|
1825003000NRG23290620220239159
|
29/06/2022
|
Narmda Jyotilal Shimpe
|
1825003WL021099
|
Narmda Jyotilal Shimpe
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666894816
|
|
NarmdaJyotilalShimpe
|
(000000)
|
|
81
|
KALAMB
|
MH-25-003-149-001/2470
(MENDHALA)
|
1825003000NRG23290620220239177
|
29/06/2022
|
Vitthal Hari Namdas
|
1825003WL021100
|
Vitthal Hari Namdas
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666894816
|
|
VitthalHariNamdas
|
(000000)
|
|
82
|
KALAMB
|
MH-25-003-149-001/2482
(MENDHALA)
|
1825003000NRG23290620220239197
|
29/06/2022
|
Madhuri Vinod Kove
|
1825003WL021102
|
Madhuri Vinod Kove
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666894816
|
|
MadhuriVinodKove
|
(000000)
|
|
83
|
KALAMB
|
MH-25-003-149-001/2482
(MENDHALA)
|
1825003000NRG23290620220239196
|
29/06/2022
|
Vinod Z Kove
|
1825003WL021102
|
Vinod Z Kove
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666894816
|
|
VinodZKove
|
(000000)
|
|
84
|
KALAMB
|
MH-25-003-149-001/258
(MENDHALA)
|
1825003000NRG23290620220239204
|
29/06/2022
|
Malku Dawlu Kasarkar
|
1825003WL021103
|
Malku Dawlu Kasarkar
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666894816
|
|
MalkuDawluKasarkar
|
(000000)
|
|
85
|
KALAMB
|
MH-25-003-149-001/2593
(MENDHALA)
|
1825003000NRG23290620220239178
|
29/06/2022
|
Joyti Vinod Patil
|
1825003WL021100
|
Joyti Vinod Patil
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666894816
|
|
JoytiVinodPatil
|
(000000)
|
|
86
|
KALAMB
|
MH-25-003-149-001/317
(MENDHALA)
|
1825003000NRG23290620220239179
|
29/06/2022
|
Tulajabai
|
1825003WL021100
|
Tulajabai
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666894816
|
|
Tulajabai
|
(000000)
|
|
87
|
KALAMB
|
MH-25-003-149-001/336
(MENDHALA)
|
1825003000NRG23290620220239164
|
29/06/2022
|
Girja b Bhago Namdas
|
1825003WL021099
|
Girja b Bhago Namdas
|
00415
|
SBIN0012714
|
768
|
768
|
Processed
|
05/07/2022
|
|
666894816
|
|
GirjabBhagoNamdas
|
(000000)
|
|
88
|
KALAMB
|
MH-25-003-149-001/370
(MENDHALA)
|
1825003000NRG23290620220239165
|
29/06/2022
|
Ramratan Devrao Kasarkar
|
1825003WL021099
|
Ramratan Devrao Kasarkar
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666894816
|
|
RamratanDevraoKasarkar
|
(000000)
|
|
89
|
KALAMB
|
MH-25-003-149-001/381
(MENDHALA)
|
1825003000NRG23290620220239181
|
29/06/2022
|
Dhungarabai Rahul Namdas
|
1825003WL021100
|
Dhungarabai Rahul Namdas
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666894816
|
|
DhungarabaiRahulNamdas
|
(000000)
|
|
90
|
KALAMB
|
MH-25-003-149-001/381
(MENDHALA)
|
1825003000NRG23290620220239180
|
29/06/2022
|
Rahul Devba Namdas
|
1825003WL021100
|
Rahul Devba Namdas
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666894816
|
|
RahulDevbaNamdas
|
(000000)
|
|
91
|
KALAMB
|
MH-25-003-149-001/384
(MENDHALA)
|
1825003000NRG23290620220239167
|
29/06/2022
|
Malabai Sadashiv Namdas
|
1825003WL021099
|
Malabai Sadashiv Namdas
|
00415
|
SBIN0012714
|
768
|
768
|
Processed
|
05/07/2022
|
|
666894816
|
|
MalabaiSadashivNamdas
|
(000000)
|
|
92
|
KALAMB
|
MH-25-003-149-001/384
(MENDHALA)
|
1825003000NRG23290620220239166
|
29/06/2022
|
Sadashiv Bhagu Namdas
|
1825003WL021099
|
Sadashiv Bhagu Namdas
|
00415
|
SBIN0012714
|
768
|
768
|
Processed
|
05/07/2022
|
|
666894816
|
|
SadashivBhaguNamdas
|
(000000)
|
|
93
|
KALAMB
|
MH-25-003-149-001/392
(MENDHALA)
|
1825003000NRG23290620220239182
|
29/06/2022
|
Sunita Mukinda Nehare
|
1825003WL021100
|
Sunita Mukinda Nehare
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666894816
|
|
SunitaMukindaNehare
|
(000000)
|
|
94
|
KALAMB
|
MH-25-003-149-001/9551
(MENDHALA)
|
1825003000NRG23290620220239201
|
29/06/2022
|
Vaishali Eknath Ambadere
|
1825003WL021102
|
Vaishali Eknath Ambadere
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666894816
|
|
VaishaliEknathAmbadere
|
(000000)
|
|
95
|
KALAMB
|
MH-25-003-164-001/453
(UMARI)
|
1825003000NRG23290620220239275
|
29/06/2022
|
Vaishali Hanuman Parchake
|
1825003WL021109
|
Vaishali Hanuman Parchake
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666894816
|
|
VaishaliHanumanParchake
|
(000000)
|
|
96
|
KALAMB
|
MH-25-003-164-001/453
(UMARI)
|
1825003000NRG23290620220239276
|
29/06/2022
|
Vaishali Hanuman Parchake
|
1825003WL021109
|
Vaishali Hanuman Parchake
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666894816
|
|
VaishaliHanumanParchake
|
(000000)
|
|
97
|
KALAMB
|
MH-25-003-470-001/172
(DATTAPUR)
|
1825003000NRG23290620220239100
|
29/06/2022
|
Dhanraj Raghoji Kakade
|
1825003WL021093
|
Dhanraj Raghoji Kakade
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666894816
|
|
DhanrajRaghojiKakade
|
(000000)
|
|
98
|
KALAMB
|
MH-25-003-470-001/2013
(DATTAPUR)
|
1825003000NRG23290620220239101
|
29/06/2022
|
shubhash babarao avthsle
|
1825003WL021093
|
shubhash babarao avthsle
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666894816
|
|
shubhashbabaraoavthsle
|
(000000)
|
|
99
|
KALAMB
|
MH-25-003-470-001/85
(DATTAPUR)
|
1825003000NRG23290620220239109
|
29/06/2022
|
Vidhya Namdev Kolhe
|
1825003WL021093
|
Vidhya Namdev Kolhe
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666894816
|
|
VidhyaNamdevKolhe
|
(000000)
|
|
100
|
KALAMB
|
MH-25-003-470-003/584
(DATTAPUR)
|
1825003000NRG23290620220239110
|
29/06/2022
|
Ganesh Somaji Meshram
|
1825003WL021093
|
Ganesh Somaji Meshram
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666894816
|
|
GaneshSomajiMeshram
|
(000000)
|
|
101
|
KALAMB
|
MH-25-003-481-001/106
(MANAKAPUR)
|
1825003000NRG23290620220239146
|
29/06/2022
|
Manesh Narayan Kumare
|
1825003WL021098
|
Manesh Narayan Kumare
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666894816
|
|
ManeshNarayanKumare
|
(000000)
|
|
102
|
KALAMB
|
MH-25-003-481-001/11
(MANAKAPUR)
|
1825003000NRG23290620220239148
|
29/06/2022
|
Savita Dasharath Nikam
|
1825003WL021098
|
Savita Dasharath Nikam
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666894816
|
|
SavitaDasharathNikam
|
(000000)
|
|
103
|
KALAMB
|
MH-25-003-481-001/2
(MANAKAPUR)
|
1825003000NRG23290620220239134
|
29/06/2022
|
Sharada Kisan Madavi
|
1825003WL021097
|
Sharada Kisan Madavi
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666894816
|
|
SharadaKisanMadavi
|
(000000)
|
|
104
|
KALAMB
|
MH-25-003-481-001/535
(MANAKAPUR)
|
1825003000NRG23290620220239139
|
29/06/2022
|
Dinesh Chintaman Dhruve
|
1825003WL021097
|
Dinesh Chintaman Dhruve
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666894816
|
|
DineshChintamanDhruve
|
(000000)
|
|
105
|
KALAMB
|
MH-25-003-481-001/536
(MANAKAPUR)
|
1825003000NRG23290620220239141
|
29/06/2022
|
Rekha Vijay Yarkade
|
1825003WL021097
|
Rekha Vijay Yarkade
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666894816
|
|
RekhaVijayYarkade
|
(000000)
|
|
106
|
KALAMB
|
MH-25-003-481-001/536
(MANAKAPUR)
|
1825003000NRG23290620220239140
|
29/06/2022
|
Vijay Shankar Yarkade
|
1825003WL021097
|
Vijay Shankar Yarkade
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666894816
|
|
VijayShankarYarkade
|
(000000)
|
|
107
|
KALAMB
|
MH-25-003-481-001/78
(MANAKAPUR)
|
1825003000NRG23290620220239143
|
29/06/2022
|
Bhaurao Gomaji Nagose
|
1825003WL021097
|
Bhaurao Gomaji Nagose
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666894816
|
|
BhauraoGomajiNagose
|
(000000)
|
|
108
|
KALAMB
|
MH-25-003-481-001/78
(MANAKAPUR)
|
1825003000NRG23290620220239144
|
29/06/2022
|
Tulasa Bhaurao Nagose
|
1825003WL021097
|
Tulasa Bhaurao Nagose
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666894816
|
|
TulasaBhauraoNagose
|
(000000)
|
|
109
|
KALAMB
|
MH-25-003-481-001/85
(MANAKAPUR)
|
1825003000NRG23290620220239153
|
29/06/2022
|
Shubhash Champat Sarate
|
1825003WL021098
|
Shubhash Champat Sarate
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666894816
|
|
ShubhashChampatSarate
|
(000000)
|
|
110
|
KALAMB
|
MH-25-003-481-003/547
(MANAKAPUR)
|
1825003000NRG23290620220239145
|
29/06/2022
|
Ganesh bhaurao Nagose
|
1825003WL021097
|
Ganesh bhaurao Nagose
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666894816
|
|
GaneshbhauraoNagose
|
(000000)
|
|
111
|
KALAMB
|
MH-25-003-481-003/580
(MANAKAPUR)
|
1825003000NRG23290620220239154
|
29/06/2022
|
Sangita Manohar Nagose
|
1825003WL021098
|
Sangita Manohar Nagose
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666894816
|
|
SangitaManoharNagose
|
(000000)
|
|
112
|
KALAMB
|
MH-25-003-513-001/248
(CHAPARDA)
|
1825003000NRG23290620220239087
|
29/06/2022
|
Yashodabai Pandurang Atram
|
1825003WL021092
|
Yashodabai Pandurang Atram
|
00415
|
SBIN0012714
|
1280
|
1280
|
Processed
|
05/07/2022
|
|
666894816
|
|
YashodabaiPandurangAtram
|
(000000)
|
|
113
|
KALAMB
|
MH-25-003-513-002/1044
(CHAPARDA)
|
1825003000NRG23290620220239088
|
29/06/2022
|
Nanaji Pandurang Atram
|
1825003WL021092
|
Nanaji Pandurang Atram
|
00415
|
SBIN0012714
|
1280
|
1280
|
Processed
|
05/07/2022
|
|
666894816
|
|
NanajiPandurangAtram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62976
|
62976
|
|
|
|
|
|
|
|
|
114
|
KALAMB
|
MH-25-003-149-001/6463
(MENDHALA)
|
1825003000NRG23290620220239206
|
29/06/2022
|
Shrikant Ramesh Meshram
|
1825003WL021103
|
Shrikant Ramesh Meshram
|
00468
|
UBIN0534307
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666894816
|
|
ShrikantRameshMeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184320
|
184320
|
|
|
|
|
|
|
|