|
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-25-003-149-001/2466
(MENDHALA)
|
1825003000NRG23240820220317445
|
24/08/2022
|
Ambadas Hari Namdas
|
1825003WL032708
|
Ambadas Hari Namdas
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
AmbadasHariNamdas
|
(000000)
|
|
2
|
KALAMB
|
MH-25-003-149-001/301
(MENDHALA)
|
1825003000NRG23240820220317451
|
24/08/2022
|
Shamrao Sakruji Chawdri
|
1825003WL032708
|
Shamrao Sakruji Chawdri
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
ShamraoSakrujiChawdri
|
(000000)
|
|
3
|
KALAMB
|
MH-25-003-149-001/6462
(MENDHALA)
|
1825003000NRG23240820220317408
|
24/08/2022
|
Devanand Kashinath Bansod
|
1825003WL032705
|
Devanand Kashinath Bansod
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
DevanandKashinathBansod
|
(000000)
|
|
4
|
KALAMB
|
MH-25-003-608-002/1141
(MATEGAON)
|
1825003000NRG23240820220317603
|
24/08/2022
|
Amrapali Suraj Pelne
|
1825003WL032726
|
Amrapali Suraj Pelne
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
AmrapaliSurajPelne
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
5
|
KALAMB
|
MH-25-003-608-001/974
(MATEGAON)
|
1825003000NRG23240820220317602
|
24/08/2022
|
Haribhau Sitaram Pelane
|
1825003WL032726
|
Haribhau Sitaram Pelane
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
HaribhauSitaramPelane
|
(000000)
|
|
6
|
KALAMB
|
MH-25-003-608-002/1142
(MATEGAON)
|
1825003000NRG23240820220317604
|
24/08/2022
|
Ajay Vilas Bhoyar
|
1825003WL032726
|
Ajay Vilas Bhoyar
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
AjayVilasBhoyar
|
(000000)
|
|
7
|
KALAMB
|
MH-25-003-608-002/1146
(MATEGAON)
|
1825003000NRG23240820220317606
|
24/08/2022
|
Nayan Gajanan Dongare
|
1825003WL032726
|
Nayan Gajanan Dongare
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
NayanGajananDongare
|
(000000)
|
|
8
|
KALAMB
|
MH-25-003-608-002/1147
(MATEGAON)
|
1825003000NRG23240820220317607
|
24/08/2022
|
Vishal Sudhakar Kalmeghe
|
1825003WL032726
|
Vishal Sudhakar Kalmeghe
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
VishalSudhakarKalmeghe
|
(000000)
|
|
9
|
KALAMB
|
MH-25-003-608-002/1148
(MATEGAON)
|
1825003000NRG23240820220317608
|
24/08/2022
|
Prashant Sureshrao Waghonkar
|
1825003WL032726
|
Prashant Sureshrao Waghonkar
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
PrashantSureshraoWaghonkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
10
|
KALAMB
|
MH-25-003-608-002/1144
(MATEGAON)
|
1825003000NRG23240820220317605
|
24/08/2022
|
Manoj Shankar Mandhare
|
1825003WL032726
|
Manoj Shankar Mandhare
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
ManojShankarMandhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
11
|
KALAMB
|
MH-25-003-149-001/9564
(MENDHALA)
|
1825003000NRG23240820220317460
|
24/08/2022
|
Ravindra Vithoba Ghodam
|
1825003WL032708
|
Ravindra Vithoba Ghodam
|
00078
|
CNRB0002639
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
RavindraVithobaGhodam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
12
|
KALAMB
|
MH-25-003-149-001/101
(MENDHALA)
|
1825003000NRG23240820220317435
|
24/08/2022
|
Pushpa Santosh Godhankar
|
1825003WL032708
|
Pushpa Santosh Godhankar
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
PushpaSantoshGodhankar
|
(000000)
|
|
13
|
KALAMB
|
MH-25-003-149-001/2447
(MENDHALA)
|
1825003000NRG23240820220317397
|
24/08/2022
|
Bhima Kondaba Jadhav
|
1825003WL032705
|
Bhima Kondaba Jadhav
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897120789
|
|
BhimaKondabaJadhav
|
(000000)
|
|
14
|
KALAMB
|
MH-25-003-149-001/2447
(MENDHALA)
|
1825003000NRG23240820220317398
|
24/08/2022
|
Tanabai Bhima Jadhav
|
1825003WL032705
|
Tanabai Bhima Jadhav
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897120789
|
|
TanabaiBhimaJadhav
|
(000000)
|
|
15
|
KALAMB
|
MH-25-003-149-001/262
(MENDHALA)
|
1825003000NRG23240820220317401
|
24/08/2022
|
SAngita B Wasnik
|
1825003WL032705
|
SAngita B Wasnik
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
SAngitaBWasnik
|
(000000)
|
|
16
|
KALAMB
|
MH-25-003-149-001/271
(MENDHALA)
|
1825003000NRG23240820220317449
|
24/08/2022
|
Nandu B Sailar
|
1825003WL032708
|
Nandu B Sailar
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
NanduBSailar
|
(000000)
|
|
17
|
KALAMB
|
MH-25-003-149-001/391
(MENDHALA)
|
1825003000NRG23240820220317456
|
24/08/2022
|
NIrmala Devanand Dongalre
|
1825003WL032708
|
NIrmala Devanand Dongalre
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
NIrmalaDevanandDongalre
|
(000000)
|
|
18
|
KALAMB
|
MH-25-003-149-001/55
(MENDHALA)
|
1825003000NRG23240820220317429
|
24/08/2022
|
Ramkrushna Kavaduji Wadekar
|
1825003WL032707
|
Ramkrushna Kavaduji Wadekar
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
RamkrushnaKavadujiWadekar
|
(000000)
|
|
19
|
KALAMB
|
MH-25-003-149-001/6456
(MENDHALA)
|
1825003000NRG23240820220317430
|
24/08/2022
|
Roshan Ashok Bansod
|
1825003WL032707
|
Roshan Ashok Bansod
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
RoshanAshokBansod
|
(000000)
|
|
20
|
KALAMB
|
MH-25-003-149-001/6462
(MENDHALA)
|
1825003000NRG23240820220317409
|
24/08/2022
|
Jyostana Devanand Bansod
|
1825003WL032705
|
Jyostana Devanand Bansod
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
JyostanaDevanandBansod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
21
|
KALAMB
|
MH-25-003-149-001/119
(MENDHALA)
|
1825003000NRG23240820220317413
|
24/08/2022
|
Lata Bhagawan Gujar
|
1825003WL032707
|
Lata Bhagawan Gujar
|
00089
|
CBIN0282101
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
LataBhagawanGujar
|
(000000)
|
|
22
|
KALAMB
|
MH-25-003-149-001/17
(MENDHALA)
|
1825003000NRG23240820220317394
|
24/08/2022
|
Priti Vasudev Chaudhari
|
1825003WL032705
|
Priti Vasudev Chaudhari
|
00089
|
CBIN0282101
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
PritiVasudevChaudhari
|
(000000)
|
|
23
|
KALAMB
|
MH-25-003-149-001/2384
(MENDHALA)
|
1825003000NRG23240820220317417
|
24/08/2022
|
Ramesh Govind Namdas
|
1825003WL032707
|
Ramesh Govind Namdas
|
00089
|
CBIN0282101
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
RameshGovindNamdas
|
(000000)
|
|
24
|
KALAMB
|
MH-25-003-149-001/2443
(MENDHALA)
|
1825003000NRG23240820220317396
|
24/08/2022
|
Yaneshwar Mahadev Khobragade
|
1825003WL032705
|
Yaneshwar Mahadev Khobragade
|
00089
|
CBIN0282101
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
YaneshwarMahadevKhobragade
|
(000000)
|
|
25
|
KALAMB
|
MH-25-003-149-001/6456
(MENDHALA)
|
1825003000NRG23240820220317431
|
24/08/2022
|
Samata Roshan Bansod
|
1825003WL032707
|
Samata Roshan Bansod
|
00089
|
CBIN0282101
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
SamataRoshanBansod
|
(000000)
|
|
26
|
KALAMB
|
MH-25-003-611-001/50
(KOTHA)
|
1825003000NRG23240820220317596
|
24/08/2022
|
Bharti Madhav Wadhai
|
1825003WL032725
|
Bharti Madhav Wadhai
|
00089
|
CBIN0282101
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
BhartiMadhavWadhai
|
(000000)
|
|
27
|
KALAMB
|
MH-25-003-611-001/716
(KOTHA)
|
1825003000NRG23240820220317597
|
24/08/2022
|
Vijay Dnyaneshwar Thakare
|
1825003WL032725
|
Vijay Dnyaneshwar Thakare
|
00089
|
CBIN0282101
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
VijayDnyaneshwarThakare
|
(000000)
|
|
28
|
KALAMB
|
MH-25-003-611-001/718
(KOTHA)
|
1825003000NRG23240820220317598
|
24/08/2022
|
Mangesh Vitthal Wadhai
|
1825003WL032725
|
Mangesh Vitthal Wadhai
|
00089
|
CBIN0282101
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
MangeshVitthalWadhai
|
(000000)
|
|
29
|
KALAMB
|
MH-25-003-611-001/726
(KOTHA)
|
1825003000NRG23240820220317599
|
24/08/2022
|
Rajesh Ukanda Bhagat
|
1825003WL032725
|
Rajesh Ukanda Bhagat
|
00089
|
CBIN0282101
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
RajeshUkandaBhagat
|
(000000)
|
|
30
|
KALAMB
|
MH-25-003-611-001/726
(KOTHA)
|
1825003000NRG23240820220317600
|
24/08/2022
|
Rekha Rajesh Bhagat
|
1825003WL032725
|
Rekha Rajesh Bhagat
|
00089
|
CBIN0282101
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
RekhaRajeshBhagat
|
(000000)
|
|
31
|
KALAMB
|
MH-25-003-611-001/75
(KOTHA)
|
1825003000NRG23240820220317601
|
24/08/2022
|
F S PRADHAN
|
1825003WL032725
|
F S PRADHAN
|
00089
|
CBIN0282101
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
FSPRADHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
32
|
KALAMB
|
MH-25-003-149-001/9567
(MENDHALA)
|
1825003000NRG23240820220317462
|
24/08/2022
|
Jaymala Vasant Kove
|
1825003WL032708
|
Jaymala Vasant Kove
|
00176
|
IDIB000Y503
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
JaymalaVasantKove
|
(000000)
|
|
33
|
KALAMB
|
MH-25-003-149-001/9567
(MENDHALA)
|
1825003000NRG23240820220317461
|
24/08/2022
|
Vasant Jhitruji Kove
|
1825003WL032708
|
Vasant Jhitruji Kove
|
00176
|
IDIB000Y503
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
VasantJhitrujiKove
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
34
|
KALAMB
|
MH-25-003-149-001/15-B
(MENDHALA)
|
1825003000NRG23240820220317439
|
24/08/2022
|
sadashiv chaudhari
|
1825003WL032708
|
sadashiv chaudhari
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
sadashivchaudhari
|
(000000)
|
|
35
|
KALAMB
|
MH-25-003-149-001/17
(MENDHALA)
|
1825003000NRG23240820220317393
|
24/08/2022
|
Kalpana Vasudev Chaudhari
|
1825003WL032705
|
Kalpana Vasudev Chaudhari
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
KalpanaVasudevChaudhari
|
(000000)
|
|
36
|
KALAMB
|
MH-25-003-149-001/17
(MENDHALA)
|
1825003000NRG23240820220317392
|
24/08/2022
|
Vasudev Laxman Chaudhari
|
1825003WL032705
|
Vasudev Laxman Chaudhari
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
VasudevLaxmanChaudhari
|
(000000)
|
|
37
|
KALAMB
|
MH-25-003-149-001/173
(MENDHALA)
|
1825003000NRG23240820220317414
|
24/08/2022
|
Wasudev Sitru Kove
|
1825003WL032707
|
Wasudev Sitru Kove
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
WasudevSitruKove
|
(000000)
|
|
38
|
KALAMB
|
MH-25-003-149-001/187
(MENDHALA)
|
1825003000NRG23240820220317440
|
24/08/2022
|
Aparna Sunil Dabhekar
|
1825003WL032708
|
Aparna Sunil Dabhekar
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
AparnaSunilDabhekar
|
(000000)
|
|
39
|
KALAMB
|
MH-25-003-149-001/227
(MENDHALA)
|
1825003000NRG23240820220317415
|
24/08/2022
|
Abdul Ajij Shekh Jakir
|
1825003WL032707
|
Abdul Ajij Shekh Jakir
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
AbdulAjijShekhJakir
|
(000000)
|
|
40
|
KALAMB
|
MH-25-003-149-001/227
(MENDHALA)
|
1825003000NRG23240820220317416
|
24/08/2022
|
Ravurum Nisar Jakir Shekh
|
1825003WL032707
|
Ravurum Nisar Jakir Shekh
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
RavurumNisarJakirShekh
|
(000000)
|
|
41
|
KALAMB
|
MH-25-003-149-001/230
(MENDHALA)
|
1825003000NRG23240820220317444
|
24/08/2022
|
Sidharth Goma Khadse
|
1825003WL032708
|
Sidharth Goma Khadse
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
SidharthGomaKhadse
|
(000000)
|
|
42
|
KALAMB
|
MH-25-003-149-001/2384
(MENDHALA)
|
1825003000NRG23240820220317418
|
24/08/2022
|
Shakuna Ramesh Namdas
|
1825003WL032707
|
Shakuna Ramesh Namdas
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
ShakunaRameshNamdas
|
(000000)
|
|
43
|
KALAMB
|
MH-25-003-149-001/2402
(MENDHALA)
|
1825003000NRG23240820220317419
|
24/08/2022
|
Sarubai Govind Jadhav
|
1825003WL032707
|
Sarubai Govind Jadhav
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
SarubaiGovindJadhav
|
(000000)
|
|
44
|
KALAMB
|
MH-25-003-149-001/2412
(MENDHALA)
|
1825003000NRG23240820220317420
|
24/08/2022
|
Jyoshna Pravin Nehare
|
1825003WL032707
|
Jyoshna Pravin Nehare
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
JyoshnaPravinNehare
|
(000000)
|
|
45
|
KALAMB
|
MH-25-003-149-001/2470
(MENDHALA)
|
1825003000NRG23240820220317399
|
24/08/2022
|
Vitthal Hari Namdas
|
1825003WL032705
|
Vitthal Hari Namdas
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897120789
|
|
VitthalHariNamdas
|
(000000)
|
|
46
|
KALAMB
|
MH-25-003-149-001/2482
(MENDHALA)
|
1825003000NRG23240820220317400
|
24/08/2022
|
Madhuri Vinod Kove
|
1825003WL032705
|
Madhuri Vinod Kove
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
MadhuriVinodKove
|
(000000)
|
|
47
|
KALAMB
|
MH-25-003-149-001/2482
(MENDHALA)
|
1825003000NRG23240820220317421
|
24/08/2022
|
Vinod Z Kove
|
1825003WL032707
|
Vinod Z Kove
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
VinodZKove
|
(000000)
|
|
48
|
KALAMB
|
MH-25-003-149-001/2583
(MENDHALA)
|
1825003000NRG23240820220317447
|
24/08/2022
|
Maroti C Randri
|
1825003WL032708
|
Maroti C Randri
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
MarotiCRandri
|
(000000)
|
|
49
|
KALAMB
|
MH-25-003-149-001/2589
(MENDHALA)
|
1825003000NRG23240820220317422
|
24/08/2022
|
Shantabai Sitaram Kengar
|
1825003WL032707
|
Shantabai Sitaram Kengar
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
ShantabaiSitaramKengar
|
(000000)
|
|
50
|
KALAMB
|
MH-25-003-149-001/307
(MENDHALA)
|
1825003000NRG23240820220317454
|
24/08/2022
|
Salima Bi Salim kha Pathan
|
1825003WL032708
|
Salima Bi Salim kha Pathan
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
SalimaBiSalimkhaPathan
|
(000000)
|
|
51
|
KALAMB
|
MH-25-003-149-001/317
(MENDHALA)
|
1825003000NRG23240820220317423
|
24/08/2022
|
Tulajabai
|
1825003WL032707
|
Tulajabai
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
Tulajabai
|
(000000)
|
|
52
|
KALAMB
|
MH-25-003-149-001/336
(MENDHALA)
|
1825003000NRG23240820220317403
|
24/08/2022
|
Girja b Bhago Namdas
|
1825003WL032705
|
Girja b Bhago Namdas
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
GirjabBhagoNamdas
|
(000000)
|
|
53
|
KALAMB
|
MH-25-003-149-001/358
(MENDHALA)
|
1825003000NRG23240820220317455
|
24/08/2022
|
Niranjan Laxman Bodade
|
1825003WL032708
|
Niranjan Laxman Bodade
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
NiranjanLaxmanBodade
|
(000000)
|
|
54
|
KALAMB
|
MH-25-003-149-001/370
(MENDHALA)
|
1825003000NRG23240820220317405
|
24/08/2022
|
Ramratan Devrao Kasarkar
|
1825003WL032705
|
Ramratan Devrao Kasarkar
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
RamratanDevraoKasarkar
|
(000000)
|
|
55
|
KALAMB
|
MH-25-003-149-001/381
(MENDHALA)
|
1825003000NRG23240820220317426
|
24/08/2022
|
Dhungarabai Rahul Namdas
|
1825003WL032707
|
Dhungarabai Rahul Namdas
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
DhungarabaiRahulNamdas
|
(000000)
|
|
56
|
KALAMB
|
MH-25-003-149-001/381
(MENDHALA)
|
1825003000NRG23240820220317425
|
24/08/2022
|
Rahul Devba Namdas
|
1825003WL032707
|
Rahul Devba Namdas
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
RahulDevbaNamdas
|
(000000)
|
|
57
|
KALAMB
|
MH-25-003-149-001/384
(MENDHALA)
|
1825003000NRG23240820220317406
|
24/08/2022
|
Malabai Sadashiv Namdas
|
1825003WL032705
|
Malabai Sadashiv Namdas
|
00415
|
SBIN0012714
|
1024
|
1024
|
Processed
|
10/09/2022
|
|
897120789
|
|
MalabaiSadashivNamdas
|
(000000)
|
|
58
|
KALAMB
|
MH-25-003-149-001/6465
(MENDHALA)
|
1825003000NRG23240820220317458
|
24/08/2022
|
Maya Raju Patil
|
1825003WL032708
|
Maya Raju Patil
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
MayaRajuPatil
|
(000000)
|
|
59
|
KALAMB
|
MH-25-003-149-001/6465
(MENDHALA)
|
1825003000NRG23240820220317457
|
24/08/2022
|
Raju Bhimrao Patil
|
1825003WL032708
|
Raju Bhimrao Patil
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
RajuBhimraoPatil
|
(000000)
|
|
60
|
KALAMB
|
MH-25-003-149-001/9521
(MENDHALA)
|
1825003000NRG23240820220317411
|
24/08/2022
|
Padmakar Govinda Jadhav
|
1825003WL032705
|
Padmakar Govinda Jadhav
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897120789
|
|
PadmakarGovindaJadhav
|
(000000)
|
|
61
|
KALAMB
|
MH-25-003-149-001/9551
(MENDHALA)
|
1825003000NRG23240820220317433
|
24/08/2022
|
Vaishali Eknath Ambadere
|
1825003WL032707
|
Vaishali Eknath Ambadere
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
VaishaliEknathAmbadere
|
(000000)
|
|
62
|
KALAMB
|
MH-25-003-149-002/9569
(MENDHALA)
|
1825003000NRG23240820220317463
|
24/08/2022
|
Jaya Atul Modak
|
1825003WL032708
|
Jaya Atul Modak
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
JayaAtulModak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50688
|
50688
|
|
|
|
|
|
|
|
|
63
|
KALAMB
|
MH-25-003-149-001/6463
(MENDHALA)
|
1825003000NRG23240820220317410
|
24/08/2022
|
Shrikant Ramesh Meshram
|
1825003WL032705
|
Shrikant Ramesh Meshram
|
00468
|
UBIN0534307
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897120789
|
|
ShrikantRameshMeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111104
|
111104
|
|
|
|
|
|
|
|