|
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-25-003-517-001/153
(KINHALA)
|
1825003000NRG23211120220395570
|
21/11/2022
|
Umesh Namdev Jadhav
|
1825003WL046624
|
Umesh Namdev Jadhav
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
UmeshNamdevJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
KALAMB
|
MH-25-003-149-001/2467
(MENDHALA)
|
1825003000NRG23211120220395879
|
21/11/2022
|
Sitaram Hari Namdas
|
1825003WL046682
|
Sitaram Hari Namdas
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
SitaramHariNamdas
|
(000000)
|
|
3
|
KALAMB
|
MH-25-003-149-001/70
(MENDHALA)
|
1825003000NRG23211120220395865
|
21/11/2022
|
Uttam R Kasarkar
|
1825003WL046681
|
Uttam R Kasarkar
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
UttamRKasarkar
|
(000000)
|
|
4
|
KALAMB
|
MH-25-003-477-001/802
(KHAIRI)
|
1825003000NRG23211120220395591
|
21/11/2022
|
Bhimrao Laxman Koljhare
|
1825003WL046627
|
Bhimrao Laxman Koljhare
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
BhimraoLaxmanKoljhare
|
(000000)
|
|
5
|
KALAMB
|
MH-25-003-477-001/825
(KHAIRI)
|
1825003000NRG23211120220395593
|
21/11/2022
|
Vijay Sudam Mohadare
|
1825003WL046627
|
Vijay Sudam Mohadare
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
VijaySudamMohadare
|
(000000)
|
|
6
|
KALAMB
|
MH-25-003-478-002/75
(RASA)
|
1825003000NRG23211120220395985
|
21/11/2022
|
Sopan Narayan Soyam
|
1825003WL046688
|
Sopan Narayan Soyam
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
SopanNarayanSoyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
7
|
KALAMB
|
MH-25-003-517-001/11
(KINHALA)
|
1825003000NRG23211120220395568
|
21/11/2022
|
Premila M Pawar
|
1825003WL046624
|
Premila M Pawar
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
PremilaMPawar
|
(000000)
|
|
8
|
KALAMB
|
MH-25-003-517-001/135
(KINHALA)
|
1825003000NRG23211120220395569
|
21/11/2022
|
Ganesh B Rathod
|
1825003WL046624
|
Ganesh B Rathod
|
00089
|
CBIN0281533
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404897212
|
|
GaneshBRathod
|
(000000)
|
|
9
|
KALAMB
|
MH-25-003-517-001/168
(KINHALA)
|
1825003000NRG23211120220395571
|
21/11/2022
|
Rupalibai Ravi Rathod
|
1825003WL046624
|
Rupalibai Ravi Rathod
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
RupalibaiRaviRathod
|
(000000)
|
|
10
|
KALAMB
|
MH-25-003-517-001/261
(KINHALA)
|
1825003000NRG23211120220395572
|
21/11/2022
|
Gajanan Bhaurao Rathod
|
1825003WL046624
|
Gajanan Bhaurao Rathod
|
00089
|
CBIN0281533
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404897212
|
|
GajananBhauraoRathod
|
(000000)
|
|
11
|
KALAMB
|
MH-25-003-517-001/28
(KINHALA)
|
1825003000NRG23211120220395574
|
21/11/2022
|
Premila Sardar Pawar
|
1825003WL046624
|
Premila Sardar Pawar
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
PremilaSardarPawar
|
(000000)
|
|
12
|
KALAMB
|
MH-25-003-517-001/72
(KINHALA)
|
1825003000NRG23211120220395576
|
21/11/2022
|
Anita Vilas Rathod
|
1825003WL046624
|
Anita Vilas Rathod
|
00089
|
CBIN0281533
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404897212
|
|
AnitaVilasRathod
|
(000000)
|
|
13
|
KALAMB
|
MH-25-003-533-001/58
(ANTARGAON)
|
1825003000NRG23211120220395480
|
21/11/2022
|
Bebitai Sanjay Bhoyar
|
1825003WL046610
|
Bebitai Sanjay Bhoyar
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
BebitaiSanjayBhoyar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
14
|
KALAMB
|
MH-25-003-149-001/109
(MENDHALA)
|
1825003000NRG23211120220395843
|
21/11/2022
|
Shalik Ramjki Asole
|
1825003WL046681
|
Shalik Ramjki Asole
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
ShalikRamjkiAsole
|
(000000)
|
|
15
|
KALAMB
|
MH-25-003-149-001/198
(MENDHALA)
|
1825003000NRG23211120220395847
|
21/11/2022
|
Krushna Ajabrao Ayate
|
1825003WL046681
|
Krushna Ajabrao Ayate
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
KrushnaAjabraoAyate
|
(000000)
|
|
16
|
KALAMB
|
MH-25-003-149-001/198
(MENDHALA)
|
1825003000NRG23211120220395848
|
21/11/2022
|
Sima Kisan Aayate
|
1825003WL046681
|
Sima Kisan Aayate
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
SimaKisanAayate
|
(000000)
|
|
17
|
KALAMB
|
MH-25-003-149-001/2447
(MENDHALA)
|
1825003000NRG23211120220395876
|
21/11/2022
|
Bhima Kondaba Jadhav
|
1825003WL046682
|
Bhima Kondaba Jadhav
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
BhimaKondabaJadhav
|
(000000)
|
|
18
|
KALAMB
|
MH-25-003-149-001/2447
(MENDHALA)
|
1825003000NRG23211120220395877
|
21/11/2022
|
Tanabai Bhima Jadhav
|
1825003WL046682
|
Tanabai Bhima Jadhav
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
TanabaiBhimaJadhav
|
(000000)
|
|
19
|
KALAMB
|
MH-25-003-149-001/262
(MENDHALA)
|
1825003000NRG23211120220395883
|
21/11/2022
|
SAngita B Wasnik
|
1825003WL046682
|
SAngita B Wasnik
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
SAngitaBWasnik
|
(000000)
|
|
20
|
KALAMB
|
MH-25-003-149-001/279
(MENDHALA)
|
1825003000NRG23211120220395884
|
21/11/2022
|
Mahendra Waman Wasekar
|
1825003WL046682
|
Mahendra Waman Wasekar
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
MahendraWamanWasekar
|
(000000)
|
|
21
|
KALAMB
|
MH-25-003-149-001/55
(MENDHALA)
|
1825003000NRG23211120220395863
|
21/11/2022
|
Ramkrushna Kavaduji Wadekar
|
1825003WL046681
|
Ramkrushna Kavaduji Wadekar
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
RamkrushnaKavadujiWadekar
|
(000000)
|
|
22
|
KALAMB
|
MH-25-003-149-001/6456
(MENDHALA)
|
1825003000NRG23211120220395890
|
21/11/2022
|
Roshan Ashok Bansod
|
1825003WL046682
|
Roshan Ashok Bansod
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
RoshanAshokBansod
|
(000000)
|
|
23
|
KALAMB
|
MH-25-003-149-001/6471
(MENDHALA)
|
1825003000NRG23211120220395892
|
21/11/2022
|
Istrail Ismail Shekha
|
1825003WL046682
|
Istrail Ismail Shekha
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
IstrailIsmailShekha
|
(000000)
|
|
24
|
KALAMB
|
MH-25-003-149-001/9531
(MENDHALA)
|
1825003000NRG23211120220395869
|
21/11/2022
|
Baban Govind Jadhav
|
1825003WL046681
|
Baban Govind Jadhav
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
BabanGovindJadhav
|
(000000)
|
|
25
|
KALAMB
|
MH-25-003-149-001/9548
(MENDHALA)
|
1825003000NRG23211120220395870
|
21/11/2022
|
Kishor Maroti Ghotekar
|
1825003WL046681
|
Kishor Maroti Ghotekar
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
KishorMarotiGhotekar
|
(000000)
|
|
26
|
KALAMB
|
MH-25-003-149-001/9555
(MENDHALA)
|
1825003000NRG23211120220395894
|
21/11/2022
|
Satish Sheshrao Chahande
|
1825003WL046682
|
Satish Sheshrao Chahande
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
SatishSheshraoChahande
|
(000000)
|
|
27
|
KALAMB
|
MH-25-003-467-001/49
(PALOTI)
|
1825003000NRG23211120220395585
|
21/11/2022
|
Kavadu Bajiram Chamlate
|
1825003WL046626
|
Kavadu Bajiram Chamlate
|
00089
|
CBIN0281917
|
2048
|
2048
|
Processed
|
26/11/2022
|
|
404897212
|
|
KavaduBajiramChamlate
|
(000000)
|
|
28
|
KALAMB
|
MH-25-003-533-001/1073
(ANTARGAON)
|
1825003000NRG23211120220395477
|
21/11/2022
|
Bebi Ashok Deshamkh
|
1825003WL046610
|
Bebi Ashok Deshamkh
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
BebiAshokDeshamkh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27136
|
27136
|
|
|
|
|
|
|
|
|
29
|
KALAMB
|
MH-25-003-149-001/2406
(MENDHALA)
|
1825003000NRG23211120220395851
|
21/11/2022
|
Ramai Sahudu Kambale
|
1825003WL046681
|
Ramai Sahudu Kambale
|
00089
|
CBIN0282101
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
RamaiSahuduKambale
|
(000000)
|
|
30
|
KALAMB
|
MH-25-003-149-001/2443
(MENDHALA)
|
1825003000NRG23211120220395875
|
21/11/2022
|
Yaneshwar Mahadev Khobragade
|
1825003WL046682
|
Yaneshwar Mahadev Khobragade
|
00089
|
CBIN0282101
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
YaneshwarMahadevKhobragade
|
(000000)
|
|
31
|
KALAMB
|
MH-25-003-149-001/6456
(MENDHALA)
|
1825003000NRG23211120220395891
|
21/11/2022
|
Samata Roshan Bansod
|
1825003WL046682
|
Samata Roshan Bansod
|
00089
|
CBIN0282101
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
SamataRoshanBansod
|
(000000)
|
|
32
|
KALAMB
|
MH-25-003-611-001/350
(KOTHA)
|
1825003000NRG23211120220395578
|
21/11/2022
|
Shalini Chadage
|
1825003WL046625
|
Shalini Chadage
|
00089
|
CBIN0282101
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
ShaliniChadage
|
(000000)
|
|
33
|
KALAMB
|
MH-25-003-611-001/41
(KOTHA)
|
1825003000NRG23211120220395579
|
21/11/2022
|
Laxmi G Shelokar
|
1825003WL046625
|
Laxmi G Shelokar
|
00089
|
CBIN0282101
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
LaxmiGShelokar
|
(000000)
|
|
34
|
KALAMB
|
MH-25-003-611-001/585-A
(KOTHA)
|
1825003000NRG23211120220395582
|
21/11/2022
|
Sunita Arvind Chagade
|
1825003WL046625
|
Sunita Arvind Chagade
|
00089
|
CBIN0282101
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
SunitaArvindChagade
|
(000000)
|
|
35
|
KALAMB
|
MH-25-003-611-001/657
(KOTHA)
|
1825003000NRG23211120220395583
|
21/11/2022
|
Kamala Janrao Kolate
|
1825003WL046625
|
Kamala Janrao Kolate
|
00089
|
CBIN0282101
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
KamalaJanraoKolate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
36
|
KALAMB
|
MH-25-003-477-001/755
(KHAIRI)
|
1825003000NRG23211120220395590
|
21/11/2022
|
Rukhama Sharawan Gadekar
|
1825003WL046627
|
Rukhama Sharawan Gadekar
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
RukhamaSharawanGadekar
|
(000000)
|
|
37
|
KALAMB
|
MH-25-003-477-001/802
(KHAIRI)
|
1825003000NRG23211120220395592
|
21/11/2022
|
Vanita Bhimrao Koljhare
|
1825003WL046627
|
Vanita Bhimrao Koljhare
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
VanitaBhimraoKoljhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
38
|
KALAMB
|
MH-25-003-149-001/136
(MENDHALA)
|
1825003000NRG23211120220395872
|
21/11/2022
|
Kanta Gulab Shimpe
|
1825003WL046682
|
Kanta Gulab Shimpe
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
KantaGulabShimpe
|
(000000)
|
|
39
|
KALAMB
|
MH-25-003-149-001/187
(MENDHALA)
|
1825003000NRG23211120220395846
|
21/11/2022
|
Aparna Sunil Dabhekar
|
1825003WL046681
|
Aparna Sunil Dabhekar
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
AparnaSunilDabhekar
|
(000000)
|
|
40
|
KALAMB
|
MH-25-003-149-001/203
(MENDHALA)
|
1825003000NRG23211120220395873
|
21/11/2022
|
Pratiksha B Nagose
|
1825003WL046682
|
Pratiksha B Nagose
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
PratikshaBNagose
|
(000000)
|
|
41
|
KALAMB
|
MH-25-003-149-001/2402
(MENDHALA)
|
1825003000NRG23211120220395850
|
21/11/2022
|
Sarubai Govind Jadhav
|
1825003WL046681
|
Sarubai Govind Jadhav
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
SarubaiGovindJadhav
|
(000000)
|
|
42
|
KALAMB
|
MH-25-003-149-001/2426
(MENDHALA)
|
1825003000NRG23211120220395874
|
21/11/2022
|
Chandabai Kalu Namdas
|
1825003WL046682
|
Chandabai Kalu Namdas
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
ChandabaiKaluNamdas
|
(000000)
|
|
43
|
KALAMB
|
MH-25-003-149-001/2450
(MENDHALA)
|
1825003000NRG23211120220395878
|
21/11/2022
|
Shalu Ramesh Kinhikar
|
1825003WL046682
|
Shalu Ramesh Kinhikar
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
ShaluRameshKinhikar
|
(000000)
|
|
44
|
KALAMB
|
MH-25-003-149-001/2470
(MENDHALA)
|
1825003000NRG23211120220395880
|
21/11/2022
|
Vitthal Hari Namdas
|
1825003WL046682
|
Vitthal Hari Namdas
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
VitthalHariNamdas
|
(000000)
|
|
45
|
KALAMB
|
MH-25-003-149-001/251
(MENDHALA)
|
1825003000NRG23211120220395881
|
21/11/2022
|
Rehana Abdul Rauf
|
1825003WL046682
|
Rehana Abdul Rauf
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
RehanaAbdulRauf
|
(000000)
|
|
46
|
KALAMB
|
MH-25-003-149-001/256
(MENDHALA)
|
1825003000NRG23211120220395852
|
21/11/2022
|
Sunanda Balavant Raut
|
1825003WL046681
|
Sunanda Balavant Raut
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
SunandaBalavantRaut
|
(000000)
|
|
47
|
KALAMB
|
MH-25-003-149-001/258
(MENDHALA)
|
1825003000NRG23211120220395882
|
21/11/2022
|
Malku Dawlu Kasarkar
|
1825003WL046682
|
Malku Dawlu Kasarkar
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
MalkuDawluKasarkar
|
(000000)
|
|
48
|
KALAMB
|
MH-25-003-149-001/2611
(MENDHALA)
|
1825003000NRG23211120220395853
|
21/11/2022
|
Pravin Ramrao Khadase
|
1825003WL046681
|
Pravin Ramrao Khadase
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
PravinRamraoKhadase
|
(000000)
|
|
49
|
KALAMB
|
MH-25-003-149-001/317
(MENDHALA)
|
1825003000NRG23211120220395855
|
21/11/2022
|
Tulajabai
|
1825003WL046681
|
Tulajabai
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
Tulajabai
|
(000000)
|
|
50
|
KALAMB
|
MH-25-003-149-001/336
(MENDHALA)
|
1825003000NRG23211120220395856
|
21/11/2022
|
Girja b Bhago Namdas
|
1825003WL046681
|
Girja b Bhago Namdas
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
GirjabBhagoNamdas
|
(000000)
|
|
51
|
KALAMB
|
MH-25-003-149-001/358
(MENDHALA)
|
1825003000NRG23211120220395886
|
21/11/2022
|
Niranjan Laxman Bodade
|
1825003WL046682
|
Niranjan Laxman Bodade
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
NiranjanLaxmanBodade
|
(000000)
|
|
52
|
KALAMB
|
MH-25-003-149-001/370
(MENDHALA)
|
1825003000NRG23211120220395857
|
21/11/2022
|
Ramratan Devrao Kasarkar
|
1825003WL046681
|
Ramratan Devrao Kasarkar
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
RamratanDevraoKasarkar
|
(000000)
|
|
53
|
KALAMB
|
MH-25-003-149-001/407-A
(MENDHALA)
|
1825003000NRG23211120220395859
|
21/11/2022
|
Ranjana Ramkrushna Wadhekar
|
1825003WL046681
|
Ranjana Ramkrushna Wadhekar
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
RanjanaRamkrushnaWadhekar
|
(000000)
|
|
54
|
KALAMB
|
MH-25-003-149-001/43
(MENDHALA)
|
1825003000NRG23211120220395860
|
21/11/2022
|
Sachin Uttam Kasarakar
|
1825003WL046681
|
Sachin Uttam Kasarakar
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
SachinUttamKasarakar
|
(000000)
|
|
55
|
KALAMB
|
MH-25-003-149-001/464
(MENDHALA)
|
1825003000NRG23211120220395889
|
21/11/2022
|
Sonabai S Aahire
|
1825003WL046682
|
Sonabai S Aahire
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
SonabaiSAahire
|
(000000)
|
|
56
|
KALAMB
|
MH-25-003-149-001/466
(MENDHALA)
|
1825003000NRG23211120220395861
|
21/11/2022
|
Vimal Barku Ahire
|
1825003WL046681
|
Vimal Barku Ahire
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
VimalBarkuAhire
|
(000000)
|
|
57
|
KALAMB
|
MH-25-003-149-001/9521
(MENDHALA)
|
1825003000NRG23211120220395893
|
21/11/2022
|
Padmakar Govinda Jadhav
|
1825003WL046682
|
Padmakar Govinda Jadhav
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
PadmakarGovindaJadhav
|
(000000)
|
|
58
|
KALAMB
|
MH-25-003-149-001/9551
(MENDHALA)
|
1825003000NRG23211120220395871
|
21/11/2022
|
Vaishali Eknath Ambadere
|
1825003WL046681
|
Vaishali Eknath Ambadere
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
VaishaliEknathAmbadere
|
(000000)
|
|
59
|
KALAMB
|
MH-25-003-477-001/742
(KHAIRI)
|
1825003000NRG23211120220395589
|
21/11/2022
|
Rangubai Soma Wathodkar
|
1825003WL046627
|
Rangubai Soma Wathodkar
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
RangubaiSomaWathodkar
|
(000000)
|
|
60
|
KALAMB
|
MH-25-003-477-003/195
(KHAIRI)
|
1825003000NRG23211120220395564
|
21/11/2022
|
Mangala Dadarao Watodkar
|
1825003WL046623
|
Mangala Dadarao Watodkar
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
MangalaDadaraoWatodkar
|
(000000)
|
|
61
|
KALAMB
|
MH-25-003-477-003/261
(KHAIRI)
|
1825003000NRG23211120220395566
|
21/11/2022
|
Hanuman Vithaoba Pradhan
|
1825003WL046623
|
Hanuman Vithaoba Pradhan
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
HanumanVithaobaPradhan
|
(000000)
|
|
62
|
KALAMB
|
MH-25-003-477-003/395
(KHAIRI)
|
1825003000NRG23211120220395567
|
21/11/2022
|
Sudhakar Tkaram Pradhan
|
1825003WL046623
|
Sudhakar Tkaram Pradhan
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
SudhakarTkaramPradhan
|
(000000)
|
|
63
|
KALAMB
|
MH-25-003-478-001/461
(RASA)
|
1825003000NRG23211120220395980
|
21/11/2022
|
Bhaskar Ashok Meshram
|
1825003WL046688
|
Bhaskar Ashok Meshram
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
BhaskarAshokMeshram
|
(000000)
|
|
64
|
KALAMB
|
MH-25-003-478-002/74
(RASA)
|
1825003000NRG23211120220395984
|
21/11/2022
|
Pushpa Dnyaneshwar Soyam
|
1825003WL046688
|
Pushpa Dnyaneshwar Soyam
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
PushpaDnyaneshwarSoyam
|
(000000)
|
|
65
|
KALAMB
|
MH-25-003-478-002/78
(RASA)
|
1825003000NRG23211120220395987
|
21/11/2022
|
Usha Subhash Meshram
|
1825003WL046688
|
Usha Subhash Meshram
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
UshaSubhashMeshram
|
(000000)
|
|
66
|
KALAMB
|
MH-25-003-478-002/80
(RASA)
|
1825003000NRG23211120220395989
|
21/11/2022
|
Sonu Meshram
|
1825003WL046688
|
Sonu Meshram
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
SonuMeshram
|
(000000)
|
|
67
|
KALAMB
|
MH-25-003-513-001/106
(CHAPARDA)
|
1825003000NRG23211120220395895
|
21/11/2022
|
Sushila m rathod
|
1825003WL046683
|
Sushila m rathod
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
Sushilamrathod
|
(000000)
|
|
68
|
KALAMB
|
MH-25-003-513-003/962
(CHAPARDA)
|
1825003000NRG23211120220395898
|
21/11/2022
|
Prabhakar Gulab Chawre
|
1825003WL046683
|
Prabhakar Gulab Chawre
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
PrabhakarGulabChawre
|
(000000)
|
|
69
|
KALAMB
|
MH-25-003-611-001/541
(KOTHA)
|
1825003000NRG23211120220395580
|
21/11/2022
|
rajabhau n dhote
|
1825003WL046625
|
rajabhau n dhote
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404897212
|
|
rajabhaundhote
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57344
|
57344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121600
|
121600
|
|
|
|
|
|
|
|