|
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-25-003-419-001/41
(WATBORI)
|
1825003000NRG23180420220008955
|
18/04/2022
|
Jivan Chokha Mankar
|
1825003WL000899
|
Jivan Chokha Mankar
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
536511230
|
|
JivanChokhaMankar
|
(000000)
|
|
2
|
KALAMB
|
MH-25-003-534-001/2174
(DONGARKHARDA)
|
1825003000NRG23180420220009510
|
18/04/2022
|
Sudhakar Namdev Meshram
|
1825003WL000990
|
Sudhakar Namdev Meshram
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
536511230
|
|
SudhakarNamdevMeshram
|
(000000)
|
|
3
|
KALAMB
|
MH-25-003-534-001/770
(DONGARKHARDA)
|
1825003000NRG23180420220009518
|
18/04/2022
|
Shashikala Yadorao Tekam
|
1825003WL000990
|
Shashikala Yadorao Tekam
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
536511230
|
|
ShashikalaYadoraoTekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
KALAMB
|
MH-25-003-473-001/309
(PIMPELGAON)
|
1825003000NRG23180420220009553
|
18/04/2022
|
Chetan Ramdas Ramekar
|
1825003WL000992
|
Chetan Ramdas Ramekar
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536511230
|
|
ChetanRamdasRamekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
5
|
KALAMB
|
MH-25-003-473-001/111
(PIMPELGAON)
|
1825003000NRG23180420220009522
|
18/04/2022
|
Gaurabai Laxman Nandanwar
|
1825003WL000991
|
Gaurabai Laxman Nandanwar
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
536511230
|
|
GaurabaiLaxmanNandanwar
|
(000000)
|
|
6
|
KALAMB
|
MH-25-003-473-001/111
(PIMPELGAON)
|
1825003000NRG23180420220009521
|
18/04/2022
|
Laxman Sadashiv Nandanwar
|
1825003WL000991
|
Laxman Sadashiv Nandanwar
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
536511230
|
|
LaxmanSadashivNandanwar
|
(000000)
|
|
7
|
KALAMB
|
MH-25-003-473-001/113
(PIMPELGAON)
|
1825003000NRG23180420220009533
|
18/04/2022
|
Nirmala sidam
|
1825003WL000992
|
Nirmala sidam
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536511230
|
|
Nirmalasidam
|
(000000)
|
|
8
|
KALAMB
|
MH-25-003-473-001/122
(PIMPELGAON)
|
1825003000NRG23180420220009535
|
18/04/2022
|
Mira Moreshwar Sawarkar
|
1825003WL000992
|
Mira Moreshwar Sawarkar
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536511230
|
|
MiraMoreshwarSawarkar
|
(000000)
|
|
9
|
KALAMB
|
MH-25-003-473-001/123
(PIMPELGAON)
|
1825003000NRG23180420220009537
|
18/04/2022
|
Mangala Subhash Khekare
|
1825003WL000992
|
Mangala Subhash Khekare
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536511230
|
|
MangalaSubhashKhekare
|
(000000)
|
|
10
|
KALAMB
|
MH-25-003-473-001/123
(PIMPELGAON)
|
1825003000NRG23180420220009536
|
18/04/2022
|
Subhash Bapurao Khekare
|
1825003WL000992
|
Subhash Bapurao Khekare
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536511230
|
|
SubhashBapuraoKhekare
|
(000000)
|
|
11
|
KALAMB
|
MH-25-003-473-001/143
(PIMPELGAON)
|
1825003000NRG23180420220009538
|
18/04/2022
|
Shanta Sitaram Londhe
|
1825003WL000992
|
Shanta Sitaram Londhe
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536511230
|
|
ShantaSitaramLondhe
|
(000000)
|
|
12
|
KALAMB
|
MH-25-003-473-001/148
(PIMPELGAON)
|
1825003000NRG23180420220009523
|
18/04/2022
|
Panchafula Sanbha Karaluke
|
1825003WL000991
|
Panchafula Sanbha Karaluke
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
536511230
|
|
PanchafulaSanbhaKaraluke
|
(000000)
|
|
13
|
KALAMB
|
MH-25-003-473-001/153
(PIMPELGAON)
|
1825003000NRG23180420220009540
|
18/04/2022
|
Usha Subhash Ramekar
|
1825003WL000992
|
Usha Subhash Ramekar
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536511230
|
|
UshaSubhashRamekar
|
(000000)
|
|
14
|
KALAMB
|
MH-25-003-473-001/16
(PIMPELGAON)
|
1825003000NRG23180420220009541
|
18/04/2022
|
Anant Tanbaji Khadase
|
1825003WL000992
|
Anant Tanbaji Khadase
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536511230
|
|
AnantTanbajiKhadase
|
(000000)
|
|
15
|
KALAMB
|
MH-25-003-473-001/16
(PIMPELGAON)
|
1825003000NRG23180420220009542
|
18/04/2022
|
Usha Anantrao Khadase
|
1825003WL000992
|
Usha Anantrao Khadase
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536511230
|
|
UshaAnantraoKhadase
|
(000000)
|
|
16
|
KALAMB
|
MH-25-003-473-001/184
(PIMPELGAON)
|
1825003000NRG23180420220009544
|
18/04/2022
|
Mamta Naresh Kuduse
|
1825003WL000992
|
Mamta Naresh Kuduse
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
536511230
|
|
MamtaNareshKuduse
|
(000000)
|
|
17
|
KALAMB
|
MH-25-003-473-001/184
(PIMPELGAON)
|
1825003000NRG23180420220009543
|
18/04/2022
|
Nilesh Chandrabhan Kuduse
|
1825003WL000992
|
Nilesh Chandrabhan Kuduse
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
536511230
|
|
NileshChandrabhanKuduse
|
(000000)
|
|
18
|
KALAMB
|
MH-25-003-473-001/227
(PIMPELGAON)
|
1825003000NRG23180420220009526
|
18/04/2022
|
Jasmin Shekha Habib Shekh
|
1825003WL000991
|
Jasmin Shekha Habib Shekh
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536511230
|
|
JasminShekhaHabibShekh
|
(000000)
|
|
19
|
KALAMB
|
MH-25-003-473-001/227
(PIMPELGAON)
|
1825003000NRG23180420220009525
|
18/04/2022
|
Shekh Habib Shekh Subhan
|
1825003WL000991
|
Shekh Habib Shekh Subhan
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536511230
|
|
ShekhHabibShekhSubhan
|
(000000)
|
|
20
|
KALAMB
|
MH-25-003-473-001/230
(PIMPELGAON)
|
1825003000NRG23180420220009545
|
18/04/2022
|
Vijay Raghobaji Chikane
|
1825003WL000992
|
Vijay Raghobaji Chikane
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
536511230
|
|
VijayRaghobajiChikane
|
(000000)
|
|
21
|
KALAMB
|
MH-25-003-473-001/230
(PIMPELGAON)
|
1825003000NRG23180420220009546
|
18/04/2022
|
Wanda Vijay Chikane
|
1825003WL000992
|
Wanda Vijay Chikane
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
536511230
|
|
WandaVijayChikane
|
(000000)
|
|
22
|
KALAMB
|
MH-25-003-473-001/256
(PIMPELGAON)
|
1825003000NRG23180420220009548
|
18/04/2022
|
Kamal Ramji Lokhande
|
1825003WL000992
|
Kamal Ramji Lokhande
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536511230
|
|
KamalRamjiLokhande
|
(000000)
|
|
23
|
KALAMB
|
MH-25-003-473-001/256
(PIMPELGAON)
|
1825003000NRG23180420220009547
|
18/04/2022
|
Ramaji Ukanda Lokhande
|
1825003WL000992
|
Ramaji Ukanda Lokhande
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536511230
|
|
RamajiUkandaLokhande
|
(000000)
|
|
24
|
KALAMB
|
MH-25-003-473-001/258
(PIMPELGAON)
|
1825003000NRG23180420220009550
|
18/04/2022
|
Kailas Kisnaji Bilbile
|
1825003WL000992
|
Kailas Kisnaji Bilbile
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536511230
|
|
KailasKisnajiBilbile
|
(000000)
|
|
25
|
KALAMB
|
MH-25-003-473-001/258
(PIMPELGAON)
|
1825003000NRG23180420220009551
|
18/04/2022
|
Nilima Kailas Bilbile
|
1825003WL000992
|
Nilima Kailas Bilbile
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536511230
|
|
NilimaKailasBilbile
|
(000000)
|
|
26
|
KALAMB
|
MH-25-003-473-001/258
(PIMPELGAON)
|
1825003000NRG23180420220009549
|
18/04/2022
|
Tai Kisana Bilbile
|
1825003WL000992
|
Tai Kisana Bilbile
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536511230
|
|
TaiKisanaBilbile
|
(000000)
|
|
27
|
KALAMB
|
MH-25-003-473-001/309
(PIMPELGAON)
|
1825003000NRG23180420220009552
|
18/04/2022
|
Ramdas Mahadev Ramekar
|
1825003WL000992
|
Ramdas Mahadev Ramekar
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536511230
|
|
RamdasMahadevRamekar
|
(000000)
|
|
28
|
KALAMB
|
MH-25-003-473-001/322
(PIMPELGAON)
|
1825003000NRG23180420220009554
|
18/04/2022
|
Ananta Ganpat Jungare
|
1825003WL000992
|
Ananta Ganpat Jungare
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536511230
|
|
AnantaGanpatJungare
|
(000000)
|
|
29
|
KALAMB
|
MH-25-003-473-001/322
(PIMPELGAON)
|
1825003000NRG23180420220009555
|
18/04/2022
|
Suvarna Ananta Jungare
|
1825003WL000992
|
Suvarna Ananta Jungare
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536511230
|
|
SuvarnaAnantaJungare
|
(000000)
|
|
30
|
KALAMB
|
MH-25-003-473-001/360
(PIMPELGAON)
|
1825003000NRG23180420220009529
|
18/04/2022
|
Chandrashekhar Mukundarao Rao
|
1825003WL000991
|
Chandrashekhar Mukundarao Rao
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536511230
|
|
ChandrashekharMukundaraoRao
|
(000000)
|
|
31
|
KALAMB
|
MH-25-003-473-001/96
(PIMPELGAON)
|
1825003000NRG23180420220009556
|
18/04/2022
|
Archana Santosh Bhave
|
1825003WL000992
|
Archana Santosh Bhave
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536511230
|
|
ArchanaSantoshBhave
|
(000000)
|
|
32
|
KALAMB
|
MH-25-003-620-001/101
(SONEGAON)
|
1825003000NRG23180420220009138
|
18/04/2022
|
Manda Vasudeo Pendam
|
1825003WL000926
|
Manda Vasudeo Pendam
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
536511230
|
|
MandaVasudeoPendam
|
(000000)
|
|
33
|
KALAMB
|
MH-25-003-620-001/101
(SONEGAON)
|
1825003000NRG23180420220009137
|
18/04/2022
|
Vasude Marotrao Pendam
|
1825003WL000926
|
Vasude Marotrao Pendam
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
536511230
|
|
VasudeMarotraoPendam
|
(000000)
|
|
34
|
KALAMB
|
MH-25-003-620-001/54
(SONEGAON)
|
1825003000NRG23180420220009140
|
18/04/2022
|
Tulsa Vijay Madavi
|
1825003WL000926
|
Tulsa Vijay Madavi
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
536511230
|
|
TulsaVijayMadavi
|
(000000)
|
|
35
|
KALAMB
|
MH-25-003-620-001/54
(SONEGAON)
|
1825003000NRG23180420220009139
|
18/04/2022
|
Vijay Nawaldas Madavi
|
1825003WL000926
|
Vijay Nawaldas Madavi
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
536511230
|
|
VijayNawaldasMadavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50432
|
50432
|
|
|
|
|
|
|
|
|
36
|
KALAMB
|
MH-25-003-534-001/155
(DONGARKHARDA)
|
1825003000NRG23180420220009493
|
18/04/2022
|
Ashok Mahadev Choke
|
1825003WL000989
|
Ashok Mahadev Choke
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
536511230
|
|
AshokMahadevChoke
|
(000000)
|
|
37
|
KALAMB
|
MH-25-003-534-001/234
(DONGARKHARDA)
|
1825003000NRG23180420220009495
|
18/04/2022
|
Satish Ashok Kachore
|
1825003WL000989
|
Satish Ashok Kachore
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
536511230
|
|
SatishAshokKachore
|
(000000)
|
|
38
|
KALAMB
|
MH-25-003-534-001/543
(DONGARKHARDA)
|
1825003000NRG23180420220009500
|
18/04/2022
|
Krishushna Natthuji Dhanare
|
1825003WL000989
|
Krishushna Natthuji Dhanare
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
536511230
|
|
KrishushnaNatthujiDhanare
|
(000000)
|
|
39
|
KALAMB
|
MH-25-003-534-001/750
(DONGARKHARDA)
|
1825003000NRG23180420220009514
|
18/04/2022
|
Kalpana Anand Atram
|
1825003WL000990
|
Kalpana Anand Atram
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
536511230
|
|
KalpanaAnandAtram
|
(000000)
|
|
40
|
KALAMB
|
MH-25-003-534-001/998
(DONGARKHARDA)
|
1825003000NRG23180420220009507
|
18/04/2022
|
Ramesh Mahadev Chahare
|
1825003WL000989
|
Ramesh Mahadev Chahare
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
536511230
|
|
RameshMahadevChahare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
41
|
KALAMB
|
MH-25-003-534-001/1007
(DONGARKHARDA)
|
1825003000NRG23180420220009473
|
18/04/2022
|
Mukesh Damodhar Dhote
|
1825003WL000988
|
Mukesh Damodhar Dhote
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536511230
|
|
MukeshDamodharDhote
|
(000000)
|
|
42
|
KALAMB
|
MH-25-003-534-001/171
(DONGARKHARDA)
|
1825003000NRG23180420220009477
|
18/04/2022
|
Ramesh Manik Nakhate
|
1825003WL000988
|
Ramesh Manik Nakhate
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536511230
|
|
RameshManikNakhate
|
(000000)
|
|
43
|
KALAMB
|
MH-25-003-534-001/173
(DONGARKHARDA)
|
1825003000NRG23180420220009479
|
18/04/2022
|
Maina Nana Thakare
|
1825003WL000988
|
Maina Nana Thakare
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536511230
|
|
MainaNanaThakare
|
(000000)
|
|
44
|
KALAMB
|
MH-25-003-534-001/173
(DONGARKHARDA)
|
1825003000NRG23180420220009478
|
18/04/2022
|
Nana Mahadev Thakare
|
1825003WL000988
|
Nana Mahadev Thakare
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536511230
|
|
NanaMahadevThakare
|
(000000)
|
|
45
|
KALAMB
|
MH-25-003-534-001/310
(DONGARKHARDA)
|
1825003000NRG23180420220009483
|
18/04/2022
|
Dilip Baban Nagapure
|
1825003WL000988
|
Dilip Baban Nagapure
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536511230
|
|
DilipBabanNagapure
|
(000000)
|
|
46
|
KALAMB
|
MH-25-003-534-001/321
(DONGARKHARDA)
|
1825003000NRG23180420220009484
|
18/04/2022
|
Mira Rambhau Yelkar
|
1825003WL000988
|
Mira Rambhau Yelkar
|
00089
|
CBIN0281917
|
1280
|
1280
|
Processed
|
04/05/2022
|
|
536511230
|
|
MiraRambhauYelkar
|
(000000)
|
|
47
|
KALAMB
|
MH-25-003-534-001/366
(DONGARKHARDA)
|
1825003000NRG23180420220009498
|
18/04/2022
|
Shalikala Bandu Meshram
|
1825003WL000989
|
Shalikala Bandu Meshram
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
536511230
|
|
ShalikalaBanduMeshram
|
(000000)
|
|
48
|
KALAMB
|
MH-25-003-534-001/403
(DONGARKHARDA)
|
1825003000NRG23180420220009486
|
18/04/2022
|
Ganesh Bapurao Jengale
|
1825003WL000988
|
Ganesh Bapurao Jengale
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536511230
|
|
GaneshBapuraoJengale
|
(000000)
|
|
49
|
KALAMB
|
MH-25-003-534-001/496
(DONGARKHARDA)
|
1825003000NRG23180420220009488
|
18/04/2022
|
Bandu Devrao Narule
|
1825003WL000988
|
Bandu Devrao Narule
|
00089
|
CBIN0281917
|
1280
|
1280
|
Processed
|
04/05/2022
|
|
536511230
|
|
BanduDevraoNarule
|
(000000)
|
|
50
|
KALAMB
|
MH-25-003-534-001/55
(DONGARKHARDA)
|
1825003000NRG23180420220009489
|
18/04/2022
|
Shriram Darma Gautre
|
1825003WL000988
|
Shriram Darma Gautre
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536511230
|
|
ShriramDarmaGautre
|
(000000)
|
|
51
|
KALAMB
|
MH-25-003-534-001/559
(DONGARKHARDA)
|
1825003000NRG23180420220009490
|
18/04/2022
|
Vijaya Subhash Kakade
|
1825003WL000988
|
Vijaya Subhash Kakade
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536511230
|
|
VijayaSubhashKakade
|
(000000)
|
|
52
|
KALAMB
|
MH-25-003-534-001/62
(DONGARKHARDA)
|
1825003000NRG23180420220009502
|
18/04/2022
|
Dyaneshwar Narayan Chamkore
|
1825003WL000989
|
Dyaneshwar Narayan Chamkore
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
536511230
|
|
DyaneshwarNarayanChamkore
|
(000000)
|
|
53
|
KALAMB
|
MH-25-003-534-001/730
(DONGARKHARDA)
|
1825003000NRG23180420220009503
|
18/04/2022
|
Vitthal Abhiman Pimpare
|
1825003WL000989
|
Vitthal Abhiman Pimpare
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536511230
|
|
VitthalAbhimanPimpare
|
(000000)
|
|
54
|
KALAMB
|
MH-25-003-534-001/743
(DONGARKHARDA)
|
1825003000NRG23180420220009505
|
18/04/2022
|
Suryakant Tukaram Atram
|
1825003WL000989
|
Suryakant Tukaram Atram
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536511230
|
|
SuryakantTukaramAtram
|
(000000)
|
|
55
|
KALAMB
|
MH-25-003-534-001/760
(DONGARKHARDA)
|
1825003000NRG23180420220009515
|
18/04/2022
|
Surekha Dnyaneshwar Pimpare
|
1825003WL000990
|
Surekha Dnyaneshwar Pimpare
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
536511230
|
|
SurekhaDnyaneshwarPimpare
|
(000000)
|
|
56
|
KALAMB
|
MH-25-003-534-001/762
(DONGARKHARDA)
|
1825003000NRG23180420220009516
|
18/04/2022
|
Chandrakala Dabhekar
|
1825003WL000990
|
Chandrakala Dabhekar
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
536511230
|
|
ChandrakalaDabhekar
|
(000000)
|
|
57
|
KALAMB
|
MH-25-003-534-001/770
(DONGARKHARDA)
|
1825003000NRG23180420220009517
|
18/04/2022
|
Yadov Daulat Tekam
|
1825003WL000990
|
Yadov Daulat Tekam
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
536511230
|
|
YadovDaulatTekam
|
(000000)
|
|
58
|
KALAMB
|
MH-25-003-534-001/778
(DONGARKHARDA)
|
1825003000NRG23180420220009519
|
18/04/2022
|
Ashok Laxman Kasar
|
1825003WL000990
|
Ashok Laxman Kasar
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
536511230
|
|
AshokLaxmanKasar
|
(000000)
|
|
59
|
KALAMB
|
MH-25-003-534-001/822
(DONGARKHARDA)
|
1825003000NRG23180420220009506
|
18/04/2022
|
Vimal Nimba Tekam
|
1825003WL000989
|
Vimal Nimba Tekam
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536511230
|
|
VimalNimbaTekam
|
(000000)
|
|
60
|
KALAMB
|
MH-25-003-534-001/940
(DONGARKHARDA)
|
1825003000NRG23180420220009491
|
18/04/2022
|
Dipak Balavant Narule
|
1825003WL000988
|
Dipak Balavant Narule
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536511230
|
|
DipakBalavantNarule
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31744
|
31744
|
|
|
|
|
|
|
|
|
61
|
KALAMB
|
MH-25-003-419-002/808
(WATBORI)
|
1825003000NRG23180420220008958
|
18/04/2022
|
Gunavant Yadav Meshram
|
1825003WL000899
|
Gunavant Yadav Meshram
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
536511230
|
|
GunavantYadavMeshram
|
(000000)
|
|
62
|
KALAMB
|
MH-25-003-419-002/809
(WATBORI)
|
1825003000NRG23180420220008959
|
18/04/2022
|
Vilas Nanuji Meshram
|
1825003WL000899
|
Vilas Nanuji Meshram
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
536511230
|
|
VilasNanujiMeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
63
|
KALAMB
|
MH-25-003-473-001/312
(PIMPELGAON)
|
1825003000NRG23180420220009528
|
18/04/2022
|
Parvati Vitthal Puri
|
1825003WL000991
|
Parvati Vitthal Puri
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
536511230
|
|
ParvatiVitthalPuri
|
(000000)
|
|
64
|
KALAMB
|
MH-25-003-473-001/312
(PIMPELGAON)
|
1825003000NRG23180420220009527
|
18/04/2022
|
Vitthal Laxman Puri
|
1825003WL000991
|
Vitthal Laxman Puri
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
536511230
|
|
VitthalLaxmanPuri
|
(000000)
|
|
65
|
KALAMB
|
MH-25-003-534-001/1007
(DONGARKHARDA)
|
1825003000NRG23180420220009472
|
18/04/2022
|
Lata Damodhar Ghode
|
1825003WL000988
|
Lata Damodhar Ghode
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536511230
|
|
LataDamodharGhode
|
(000000)
|
|
66
|
KALAMB
|
MH-25-003-534-001/1015
(DONGARKHARDA)
|
1825003000NRG23180420220009508
|
18/04/2022
|
Bharat Rambhau Korange
|
1825003WL000990
|
Bharat Rambhau Korange
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
536511230
|
|
BharatRambhauKorange
|
(000000)
|
|
67
|
KALAMB
|
MH-25-003-534-001/1015
(DONGARKHARDA)
|
1825003000NRG23180420220009509
|
18/04/2022
|
Waishali Bharat Korange
|
1825003WL000990
|
Waishali Bharat Korange
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
536511230
|
|
WaishaliBharatKorange
|
(000000)
|
|
68
|
KALAMB
|
MH-25-003-534-001/155
(DONGARKHARDA)
|
1825003000NRG23180420220009494
|
18/04/2022
|
Manda Ashok Choke
|
1825003WL000989
|
Manda Ashok Choke
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
536511230
|
|
MandaAshokChoke
|
(000000)
|
|
69
|
KALAMB
|
MH-25-003-534-001/2174
(DONGARKHARDA)
|
1825003000NRG23180420220009511
|
18/04/2022
|
Savita Sudhakar Meshram
|
1825003WL000990
|
Savita Sudhakar Meshram
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
536511230
|
|
SavitaSudhakarMeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113920
|
113920
|
|
|
|
|
|
|
|