|
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-25-003-119-001/285
()
|
1825003000NRG23030620220141017
|
03/06/2022
|
Govinda Sheshrao Palekar
|
1825003WL012542
|
Govinda Sheshrao Palekar
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321087
|
|
GovindaSheshraoPalekar
|
(000000)
|
|
2
|
KALAMB
|
MH-25-003-536-001/426
(ZADKINHI)
|
1825003000NRG23030620220143998
|
03/06/2022
|
Jayavanti Varshal Ghosale
|
1825003WL012822
|
Jayavanti Varshal Ghosale
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241321087
|
|
JayavantiVarshalGhosale
|
(000000)
|
|
3
|
KALAMB
|
MH-25-003-536-001/435
(ZADKINHI)
|
1825003000NRG23030620220143999
|
03/06/2022
|
Ravina Manoj Pawar
|
1825003WL012822
|
Ravina Manoj Pawar
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241321087
|
|
RavinaManojPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
4
|
KALAMB
|
MH-25-003-535-001/130
(DONODA)
|
1825003000NRG23030620220140833
|
03/06/2022
|
Bhaskar Dhondbaji Ninave
|
1825003WL012517
|
Bhaskar Dhondbaji Ninave
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321087
|
|
BhaskarDhondbajiNinave
|
(000000)
|
|
5
|
KALAMB
|
MH-25-003-535-001/248-A
(DONODA)
|
1825003000NRG23030620220140840
|
03/06/2022
|
Pundalik Kadam
|
1825003WL012517
|
Pundalik Kadam
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321087
|
|
PundalikKadam
|
(000000)
|
|
6
|
KALAMB
|
MH-25-003-535-001/248-A
(DONODA)
|
1825003000NRG23030620220140839
|
03/06/2022
|
Uday Pundalik Kadam
|
1825003WL012517
|
Uday Pundalik Kadam
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321087
|
|
UdayPundalikKadam
|
(000000)
|
|
7
|
KALAMB
|
MH-25-003-535-001/38
(DONODA)
|
1825003000NRG23030620220140846
|
03/06/2022
|
Mangala Dilip Nanhe
|
1825003WL012517
|
Mangala Dilip Nanhe
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321087
|
|
MangalaDilipNanhe
|
(000000)
|
|
8
|
KALAMB
|
MH-25-003-535-001/398
(DONODA)
|
1825003000NRG23030620220140847
|
03/06/2022
|
Raju Ramaji Nanhe
|
1825003WL012517
|
Raju Ramaji Nanhe
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321087
|
|
RajuRamajiNanhe
|
(000000)
|
|
9
|
KALAMB
|
MH-25-003-535-001/407
(DONODA)
|
1825003000NRG23030620220140848
|
03/06/2022
|
Bharti Gajanan Pandre
|
1825003WL012517
|
Bharti Gajanan Pandre
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321087
|
|
BhartiGajananPandre
|
(000000)
|
|
10
|
KALAMB
|
MH-25-003-535-001/408
(DONODA)
|
1825003000NRG23030620220140849
|
03/06/2022
|
Prashant Dharmapal Patil
|
1825003WL012517
|
Prashant Dharmapal Patil
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321087
|
|
PrashantDharmapalPatil
|
(000000)
|
|
11
|
KALAMB
|
MH-25-003-535-001/445
(DONODA)
|
1825003000NRG23030620220140852
|
03/06/2022
|
Arun Pandurang Arade
|
1825003WL012517
|
Arun Pandurang Arade
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321087
|
|
ArunPandurangArade
|
(000000)
|
|
12
|
KALAMB
|
MH-25-003-535-001/449
(DONODA)
|
1825003000NRG23030620220140853
|
03/06/2022
|
Moreshwar Rambhauji Patil
|
1825003WL012517
|
Moreshwar Rambhauji Patil
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321087
|
|
MoreshwarRambhaujiPatil
|
(000000)
|
|
13
|
KALAMB
|
MH-25-003-535-001/449
(DONODA)
|
1825003000NRG23030620220140854
|
03/06/2022
|
Wrsha Moreshwar Patil
|
1825003WL012517
|
Wrsha Moreshwar Patil
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321087
|
|
WrshaMoreshwarPatil
|
(000000)
|
|
14
|
KALAMB
|
MH-25-003-535-001/505
(DONODA)
|
1825003000NRG23030620220140858
|
03/06/2022
|
Markant Bapurao Zamre
|
1825003WL012517
|
Markant Bapurao Zamre
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241321087
|
|
MarkantBapuraoZamre
|
(000000)
|
|
15
|
KALAMB
|
MH-25-003-535-001/510
(DONODA)
|
1825003000NRG23030620220140859
|
03/06/2022
|
Chhagan Namdev Milmile
|
1825003WL012517
|
Chhagan Namdev Milmile
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241321087
|
|
ChhaganNamdevMilmile
|
(000000)
|
|
16
|
KALAMB
|
MH-25-003-535-001/78
(DONODA)
|
1825003000NRG23030620220140862
|
03/06/2022
|
Dyaneshwar Tukaram Waidya
|
1825003WL012517
|
Dyaneshwar Tukaram Waidya
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321087
|
|
DyaneshwarTukaramWaidya
|
(000000)
|
|
17
|
KALAMB
|
MH-25-003-535-001/78
(DONODA)
|
1825003000NRG23030620220140863
|
03/06/2022
|
Sandip Dyaneshwar Waidya
|
1825003WL012517
|
Sandip Dyaneshwar Waidya
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321087
|
|
SandipDyaneshwarWaidya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22016
|
22016
|
|
|
|
|
|
|
|
|
18
|
KALAMB
|
MH-25-003-522-001/181
(PARSODI (BD))
|
1825003000NRG23030620220140900
|
03/06/2022
|
Sandya Shankar Madavi
|
1825003WL012520
|
Sandya Shankar Madavi
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321087
|
|
SandyaShankarMadavi
|
(000000)
|
|
19
|
KALAMB
|
MH-25-003-522-001/193
(PARSODI (BD))
|
1825003000NRG23030620220140904
|
03/06/2022
|
Mangita Gajanan Shivarkar
|
1825003WL012520
|
Mangita Gajanan Shivarkar
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321087
|
|
MangitaGajananShivarkar
|
(000000)
|
|
20
|
KALAMB
|
MH-25-003-522-001/309
(PARSODI (BD))
|
1825003000NRG23030620220140910
|
03/06/2022
|
Savita Vitthal Warthi
|
1825003WL012520
|
Savita Vitthal Warthi
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321087
|
|
SavitaVitthalWarthi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
21
|
KALAMB
|
MH-25-003-536-001/118
(ZADKINHI)
|
1825003000NRG23030620220144092
|
03/06/2022
|
Sulochana Sarjerao Naranje
|
1825003WL012834
|
Sulochana Sarjerao Naranje
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241321087
|
|
SulochanaSarjeraoNaranje
|
(000000)
|
|
22
|
KALAMB
|
MH-25-003-536-001/133
(ZADKINHI)
|
1825003000NRG23030620220143948
|
03/06/2022
|
Ashok Tanbaji Chandure
|
1825003WL012820
|
Ashok Tanbaji Chandure
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241321087
|
|
AshokTanbajiChandure
|
(000000)
|
|
23
|
KALAMB
|
MH-25-003-536-001/421
(ZADKINHI)
|
1825003000NRG23030620220143987
|
03/06/2022
|
Dipak Pradip Bhoyar
|
1825003WL012821
|
Dipak Pradip Bhoyar
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321087
|
|
DipakPradipBhoyar
|
(000000)
|
|
24
|
KALAMB
|
MH-25-003-536-001/421
(ZADKINHI)
|
1825003000NRG23030620220143988
|
03/06/2022
|
Sunita Dipak Bhoyar
|
1825003WL012821
|
Sunita Dipak Bhoyar
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321087
|
|
SunitaDipakBhoyar
|
(000000)
|
|
25
|
KALAMB
|
MH-25-003-536-001/454
(ZADKINHI)
|
1825003000NRG23030620220143989
|
03/06/2022
|
Maya Pravin Borape
|
1825003WL012821
|
Maya Pravin Borape
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321087
|
|
MayaPravinBorape
|
(000000)
|
|
26
|
KALAMB
|
MH-25-003-536-001/516
(ZADKINHI)
|
1825003000NRG23030620220143962
|
03/06/2022
|
Avinash Maroti Nikhade
|
1825003WL012820
|
Avinash Maroti Nikhade
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241321087
|
|
AvinashMarotiNikhade
|
(000000)
|
|
27
|
KALAMB
|
MH-25-003-536-002/444
(ZADKINHI)
|
1825003000NRG23030620220143964
|
03/06/2022
|
Mohan Gangaji Atram
|
1825003WL012820
|
Mohan Gangaji Atram
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241321087
|
|
MohanGangajiAtram
|
(000000)
|
|
28
|
KALAMB
|
MH-25-003-536-002/444
(ZADKINHI)
|
1825003000NRG23030620220143965
|
03/06/2022
|
Vandana Mohan Atram
|
1825003WL012820
|
Vandana Mohan Atram
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241321087
|
|
VandanaMohanAtram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
29
|
KALAMB
|
MH-25-003-269-001/168
(SAATEFAL)
|
1825003000NRG23030620220144187
|
03/06/2022
|
Sangita vitthal Karluke
|
1825003WL012844
|
Sangita vitthal Karluke
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241321087
|
|
SangitavitthalKarluke
|
(000000)
|
|
30
|
KALAMB
|
MH-25-003-269-001/168
(SAATEFAL)
|
1825003000NRG23030620220144186
|
03/06/2022
|
Vitthal mahadev Karluke
|
1825003WL012844
|
Vitthal mahadev Karluke
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241321087
|
|
VitthalmahadevKarluke
|
(000000)
|
|
31
|
KALAMB
|
MH-25-003-536-001/109
(ZADKINHI)
|
1825003000NRG23030620220143967
|
03/06/2022
|
Parvati Ankursh Vitale
|
1825003WL012821
|
Parvati Ankursh Vitale
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321087
|
|
ParvatiAnkurshVitale
|
(000000)
|
|
32
|
KALAMB
|
MH-25-003-536-001/130
(ZADKINHI)
|
1825003000NRG23030620220143969
|
03/06/2022
|
Parvati Shakar Arbat
|
1825003WL012821
|
Parvati Shakar Arbat
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321087
|
|
ParvatiShakarArbat
|
(000000)
|
|
33
|
KALAMB
|
MH-25-003-536-001/130
(ZADKINHI)
|
1825003000NRG23030620220143968
|
03/06/2022
|
Shankar Yadrao Arbat
|
1825003WL012821
|
Shankar Yadrao Arbat
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321087
|
|
ShankarYadraoArbat
|
(000000)
|
|
34
|
KALAMB
|
MH-25-003-536-001/148
(ZADKINHI)
|
1825003000NRG23030620220143970
|
03/06/2022
|
Hanumant Mhadev Raut
|
1825003WL012821
|
Hanumant Mhadev Raut
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321087
|
|
HanumantMhadevRaut
|
(000000)
|
|
35
|
KALAMB
|
MH-25-003-536-001/148
(ZADKINHI)
|
1825003000NRG23030620220143971
|
03/06/2022
|
Rekha Hanumant Raut
|
1825003WL012821
|
Rekha Hanumant Raut
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321087
|
|
RekhaHanumantRaut
|
(000000)
|
|
36
|
KALAMB
|
MH-25-003-536-001/161
(ZADKINHI)
|
1825003000NRG23030620220143950
|
03/06/2022
|
Kusum Suryabhan Tekam
|
1825003WL012820
|
Kusum Suryabhan Tekam
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241321087
|
|
KusumSuryabhanTekam
|
(000000)
|
|
37
|
KALAMB
|
MH-25-003-536-001/161
(ZADKINHI)
|
1825003000NRG23030620220143951
|
03/06/2022
|
Sanjay Suryabhan Tekam
|
1825003WL012820
|
Sanjay Suryabhan Tekam
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241321087
|
|
SanjaySuryabhanTekam
|
(000000)
|
|
38
|
KALAMB
|
MH-25-003-536-001/238
(ZADKINHI)
|
1825003000NRG23030620220143953
|
03/06/2022
|
Bhaskar Barbaji Nehare
|
1825003WL012820
|
Bhaskar Barbaji Nehare
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241321087
|
|
BhaskarBarbajiNehare
|
(000000)
|
|
39
|
KALAMB
|
MH-25-003-536-001/252
(ZADKINHI)
|
1825003000NRG23030620220143973
|
03/06/2022
|
Shital Prashant Kotewar
|
1825003WL012821
|
Shital Prashant Kotewar
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321087
|
|
ShitalPrashantKotewar
|
(000000)
|
|
40
|
KALAMB
|
MH-25-003-536-001/269
(ZADKINHI)
|
1825003000NRG23030620220143957
|
03/06/2022
|
Vijay Shankar Koyachale
|
1825003WL012820
|
Vijay Shankar Koyachale
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241321087
|
|
VijayShankarKoyachale
|
(000000)
|
|
41
|
KALAMB
|
MH-25-003-536-001/276
(ZADKINHI)
|
1825003000NRG23030620220143974
|
03/06/2022
|
Minesh Gulab Dhage
|
1825003WL012821
|
Minesh Gulab Dhage
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321087
|
|
MineshGulabDhage
|
(000000)
|
|
42
|
KALAMB
|
MH-25-003-536-001/276
(ZADKINHI)
|
1825003000NRG23030620220143975
|
03/06/2022
|
Savita Minesh Dhage
|
1825003WL012821
|
Savita Minesh Dhage
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321087
|
|
SavitaMineshDhage
|
(000000)
|
|
43
|
KALAMB
|
MH-25-003-536-001/321
(ZADKINHI)
|
1825003000NRG23030620220143976
|
03/06/2022
|
Kisan Bhuraji Patil
|
1825003WL012821
|
Kisan Bhuraji Patil
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321087
|
|
KisanBhurajiPatil
|
(000000)
|
|
44
|
KALAMB
|
MH-25-003-536-001/322
(ZADKINHI)
|
1825003000NRG23030620220143979
|
03/06/2022
|
Sayabai Madhav Kumare
|
1825003WL012821
|
Sayabai Madhav Kumare
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321087
|
|
SayabaiMadhavKumare
|
(000000)
|
|
45
|
KALAMB
|
MH-25-003-536-001/337
(ZADKINHI)
|
1825003000NRG23030620220143958
|
03/06/2022
|
SAVITRI S THOMBARE
|
1825003WL012820
|
SAVITRI S THOMBARE
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241321087
|
|
SAVITRISTHOMBARE
|
(000000)
|
|
46
|
KALAMB
|
MH-25-003-536-001/356
(ZADKINHI)
|
1825003000NRG23030620220143981
|
03/06/2022
|
Pushpa Namdev Borpe
|
1825003WL012821
|
Pushpa Namdev Borpe
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321087
|
|
PushpaNamdevBorpe
|
(000000)
|
|
47
|
KALAMB
|
MH-25-003-536-001/375
(ZADKINHI)
|
1825003000NRG23030620220143984
|
03/06/2022
|
Asha Shamrao Arbat
|
1825003WL012821
|
Asha Shamrao Arbat
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321087
|
|
AshaShamraoArbat
|
(000000)
|
|
48
|
KALAMB
|
MH-25-003-536-001/379
(ZADKINHI)
|
1825003000NRG23030620220143996
|
03/06/2022
|
Somitra Udhav Tekam
|
1825003WL012822
|
Somitra Udhav Tekam
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241321087
|
|
SomitraUdhavTekam
|
(000000)
|
|
49
|
KALAMB
|
MH-25-003-536-001/420
(ZADKINHI)
|
1825003000NRG23030620220143985
|
03/06/2022
|
Ravindra M Patil
|
1825003WL012821
|
Ravindra M Patil
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321087
|
|
RavindraMPatil
|
(000000)
|
|
50
|
KALAMB
|
MH-25-003-536-001/46
(ZADKINHI)
|
1825003000NRG23030620220143990
|
03/06/2022
|
Sadashiv Bhoyar
|
1825003WL012821
|
Sadashiv Bhoyar
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321087
|
|
SadashivBhoyar
|
(000000)
|
|
51
|
KALAMB
|
MH-25-003-536-001/569
(ZADKINHI)
|
1825003000NRG23030620220143963
|
03/06/2022
|
Chaaya Sanjay Tekam
|
1825003WL012820
|
Chaaya Sanjay Tekam
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241321087
|
|
ChaayaSanjayTekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37632
|
37632
|
|
|
|
|
|
|
|
|
52
|
KALAMB
|
MH-25-003-269-003/202
(SAATEFAL)
|
1825003000NRG23030620220144188
|
03/06/2022
|
Parvati Shankar Karluke
|
1825003WL012844
|
Parvati Shankar Karluke
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241321087
|
|
ParvatiShankarKarluke
|
(000000)
|
|
53
|
KALAMB
|
MH-25-003-535-001/45
(DONODA)
|
1825003000NRG23030620220140855
|
03/06/2022
|
Suresh Ganpat Nanhe
|
1825003WL012517
|
Suresh Ganpat Nanhe
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321087
|
|
SureshGanpatNanhe
|
(000000)
|
|
54
|
KALAMB
|
MH-25-003-535-001/458
(DONODA)
|
1825003000NRG23030620220140856
|
03/06/2022
|
Shankar Bhagwanji Natkar
|
1825003WL012517
|
Shankar Bhagwanji Natkar
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241321087
|
|
ShankarBhagwanjiNatkar
|
(000000)
|
|
55
|
KALAMB
|
MH-25-003-536-001/118
(ZADKINHI)
|
1825003000NRG23030620220144091
|
03/06/2022
|
Sarjerao Chanduji Naranje
|
1825003WL012834
|
Sarjerao Chanduji Naranje
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241321087
|
|
SarjeraoChandujiNaranje
|
(000000)
|
|
56
|
KALAMB
|
MH-25-003-536-001/218
(ZADKINHI)
|
1825003000NRG23030620220143952
|
03/06/2022
|
Kavadu Udebhan Kumare
|
1825003WL012820
|
Kavadu Udebhan Kumare
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241321087
|
|
KavaduUdebhanKumare
|
(000000)
|
|
57
|
KALAMB
|
MH-25-003-536-001/441
(ZADKINHI)
|
1825003000NRG23030620220143959
|
03/06/2022
|
Chaya Shubhash Dhage
|
1825003WL012820
|
Chaya Shubhash Dhage
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241321087
|
|
ChayaShubhashDhage
|
(000000)
|
|
58
|
KALAMB
|
MH-25-003-536-001/441
(ZADKINHI)
|
1825003000NRG23030620220143960
|
03/06/2022
|
Shubhas Vitthal Dhage
|
1825003WL012820
|
Shubhas Vitthal Dhage
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241321087
|
|
ShubhasVitthalDhage
|
(000000)
|
|
59
|
KALAMB
|
MH-25-003-536-001/515
(ZADKINHI)
|
1825003000NRG23030620220143961
|
03/06/2022
|
Janabai Maroti NIkhade
|
1825003WL012820
|
Janabai Maroti NIkhade
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241321087
|
|
JanabaiMarotiNIkhade
|
(000000)
|
|
60
|
KALAMB
|
MH-25-003-587-001/197
(ASHATI)
|
1825003000NRG23030620220141426
|
03/06/2022
|
Gajanan Vasant Bobade
|
1825003WL012590
|
Gajanan Vasant Bobade
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241321087
|
|
GajananVasantBobade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15872
|
15872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98816
|
98816
|
|
|
|
|
|
|
|