|
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-25-003-260-001/15
(NANZA)
|
1825003000NRG23111020220360684
|
11/10/2022
|
Amrut SSakharam Tekam
|
1825003WL040440
|
Amrut SSakharam Tekam
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590747360
|
|
AmrutSSakharamTekam
|
(000000)
|
|
2
|
KALAMB
|
MH-25-003-260-001/15
(NANZA)
|
1825003000NRG23111020220360685
|
11/10/2022
|
Kamal Amrut Tekam
|
1825003WL040440
|
Kamal Amrut Tekam
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590747360
|
|
KamalAmrutTekam
|
(000000)
|
|
3
|
KALAMB
|
MH-25-003-260-001/4691
(NANZA)
|
1825003000NRG23111020220360689
|
11/10/2022
|
MOROTI P DABHEKAR
|
1825003WL040440
|
MOROTI P DABHEKAR
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590747360
|
|
MOROTIPDABHEKAR
|
(000000)
|
|
4
|
KALAMB
|
MH-25-003-260-001/4752
(NANZA)
|
1825003000NRG23111020220360690
|
11/10/2022
|
Prakash Govind Meshram
|
1825003WL040440
|
Prakash Govind Meshram
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590747360
|
|
PrakashGovindMeshram
|
(000000)
|
|
5
|
KALAMB
|
MH-25-003-260-001/4796
(NANZA)
|
1825003000NRG23111020220360692
|
11/10/2022
|
Kavadu Lalu Tekam
|
1825003WL040440
|
Kavadu Lalu Tekam
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590747360
|
|
KavaduLaluTekam
|
(000000)
|
|
6
|
KALAMB
|
MH-25-003-260-001/4940
(NANZA)
|
1825003000NRG23111020220360693
|
11/10/2022
|
Chandabai Purushottam Tekam
|
1825003WL040440
|
Chandabai Purushottam Tekam
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590747360
|
|
ChandabaiPurushottamTekam
|
(000000)
|
|
7
|
KALAMB
|
MH-25-003-260-001/5015
(NANZA)
|
1825003000NRG23111020220360695
|
11/10/2022
|
Asha Nilesh Kokande
|
1825003WL040440
|
Asha Nilesh Kokande
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590747360
|
|
AshaNileshKokande
|
(000000)
|
|
8
|
KALAMB
|
MH-25-003-260-001/5015
(NANZA)
|
1825003000NRG23111020220360694
|
11/10/2022
|
Nilesh Laxman Kokande
|
1825003WL040440
|
Nilesh Laxman Kokande
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590747360
|
|
NileshLaxmanKokande
|
(000000)
|
|
9
|
KALAMB
|
MH-25-003-483-001/11160
(JODMOHA)
|
1825003000NRG23111020220360648
|
11/10/2022
|
v g masram
|
1825003WL040438
|
v g masram
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590747360
|
|
vgmasram
|
(000000)
|
|
10
|
KALAMB
|
MH-25-003-483-001/11167
(JODMOHA)
|
1825003000NRG23111020220360649
|
11/10/2022
|
Khirabai Sakharam Chavhan
|
1825003WL040438
|
Khirabai Sakharam Chavhan
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590747360
|
|
KhirabaiSakharamChavhan
|
(000000)
|
|
11
|
KALAMB
|
MH-25-003-483-001/11180
(JODMOHA)
|
1825003000NRG23111020220360650
|
11/10/2022
|
Durga Atul Mankar
|
1825003WL040438
|
Durga Atul Mankar
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590747360
|
|
DurgaAtulMankar
|
(000000)
|
|
12
|
KALAMB
|
MH-25-003-483-001/1176
(JODMOHA)
|
1825003000NRG23111020220360654
|
11/10/2022
|
Pankaj Sakharam Chavhan
|
1825003WL040438
|
Pankaj Sakharam Chavhan
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590747360
|
|
PankajSakharamChavhan
|
(000000)
|
|
13
|
KALAMB
|
MH-25-003-483-001/1293
(JODMOHA)
|
1825003000NRG23111020220360656
|
11/10/2022
|
Pramod Mahadev Kokhande
|
1825003WL040438
|
Pramod Mahadev Kokhande
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590747360
|
|
PramodMahadevKokhande
|
(000000)
|
|
14
|
KALAMB
|
MH-25-003-483-001/1455
(JODMOHA)
|
1825003000NRG23111020220360658
|
11/10/2022
|
Atul Chindhu Chaudhari
|
1825003WL040438
|
Atul Chindhu Chaudhari
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590747360
|
|
AtulChindhuChaudhari
|
(000000)
|
|
15
|
KALAMB
|
MH-25-003-483-001/1558
(JODMOHA)
|
1825003000NRG23111020220360659
|
11/10/2022
|
Rushikesh Bandu Meshram
|
1825003WL040438
|
Rushikesh Bandu Meshram
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590747360
|
|
RushikeshBanduMeshram
|
(000000)
|
|
16
|
KALAMB
|
MH-25-003-483-001/2026
(JODMOHA)
|
1825003000NRG23111020220360662
|
11/10/2022
|
Sulochana Devanand Jadhav
|
1825003WL040438
|
Sulochana Devanand Jadhav
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590747360
|
|
SulochanaDevanandJadhav
|
(000000)
|
|
17
|
KALAMB
|
MH-25-003-483-001/2027
(JODMOHA)
|
1825003000NRG23111020220360663
|
11/10/2022
|
Babulal Hamaru Rathod
|
1825003WL040438
|
Babulal Hamaru Rathod
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590747360
|
|
BabulalHamaruRathod
|
(000000)
|
|
18
|
KALAMB
|
MH-25-003-483-001/291
(JODMOHA)
|
1825003000NRG23111020220360666
|
11/10/2022
|
Jata Mansing Rathod
|
1825003WL040438
|
Jata Mansing Rathod
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590747360
|
|
JataMansingRathod
|
(000000)
|
|
19
|
KALAMB
|
MH-25-003-483-001/315
(JODMOHA)
|
1825003000NRG23111020220360668
|
11/10/2022
|
Devaka Dighure
|
1825003WL040438
|
Devaka Dighure
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590747360
|
|
DevakaDighure
|
(000000)
|
|
20
|
KALAMB
|
MH-25-003-483-001/358
(JODMOHA)
|
1825003000NRG23111020220360670
|
11/10/2022
|
Kanta Vasant Chavhan
|
1825003WL040438
|
Kanta Vasant Chavhan
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590747360
|
|
KantaVasantChavhan
|
(000000)
|
|
21
|
KALAMB
|
MH-25-003-483-001/458
(JODMOHA)
|
1825003000NRG23111020220360676
|
11/10/2022
|
Pawan M Chaudhari
|
1825003WL040438
|
Pawan M Chaudhari
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590747360
|
|
PawanMChaudhari
|
(000000)
|
|
22
|
KALAMB
|
MH-25-003-483-001/862
(JODMOHA)
|
1825003000NRG23111020220360680
|
11/10/2022
|
Santosh s kanake
|
1825003WL040438
|
Santosh s kanake
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590747360
|
|
Santoshskanake
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
23
|
KALAMB
|
MH-25-003-515-001/240
(PATHRAD)
|
1825003000NRG23111020220360968
|
11/10/2022
|
Yutika Arunrao Kanhale
|
1825003WL040496
|
Yutika Arunrao Kanhale
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590747360
|
|
YutikaArunraoKanhale
|
(000000)
|
|
24
|
KALAMB
|
MH-25-003-593-001/137
(BORI MAHAL)
|
1825003000NRG23111020220360777
|
11/10/2022
|
Namdev Dadarav Guranule
|
1825003WL040466
|
Namdev Dadarav Guranule
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590747360
|
|
NamdevDadaravGuranule
|
(000000)
|
|
25
|
KALAMB
|
MH-25-003-593-001/137
(BORI MAHAL)
|
1825003000NRG23111020220360778
|
11/10/2022
|
Pritam Namdev Gurunule
|
1825003WL040466
|
Pritam Namdev Gurunule
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590747360
|
|
PritamNamdevGurunule
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
26
|
KALAMB
|
MH-25-003-465-001/129
(GANGAPUR)
|
1825003000NRG23111020220360641
|
11/10/2022
|
Kavduji Raghobaji Madavi
|
1825003WL040437
|
Kavduji Raghobaji Madavi
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590747360
|
|
KavdujiRaghobajiMadavi
|
(000000)
|
|
27
|
KALAMB
|
MH-25-003-465-001/129
(GANGAPUR)
|
1825003000NRG23111020220360642
|
11/10/2022
|
Manoj Kavaduji Madavi
|
1825003WL040437
|
Manoj Kavaduji Madavi
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590747360
|
|
ManojKavadujiMadavi
|
(000000)
|
|
28
|
KALAMB
|
MH-25-003-465-001/320
(GANGAPUR)
|
1825003000NRG23111020220360646
|
11/10/2022
|
Swapnil B Meshram
|
1825003WL040437
|
Swapnil B Meshram
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590747360
|
|
SwapnilBMeshram
|
(000000)
|
|
29
|
KALAMB
|
MH-25-003-465-001/323
(GANGAPUR)
|
1825003000NRG23111020220360647
|
11/10/2022
|
Arun Ramaji Madavi
|
1825003WL040437
|
Arun Ramaji Madavi
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590747360
|
|
ArunRamajiMadavi
|
(000000)
|
|
30
|
KALAMB
|
MH-25-003-515-001/103
(PATHRAD)
|
1825003000NRG23111020220360959
|
11/10/2022
|
Prabhabai Anatrao Kumare
|
1825003WL040496
|
Prabhabai Anatrao Kumare
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590747360
|
|
PrabhabaiAnatraoKumare
|
(000000)
|
|
31
|
KALAMB
|
MH-25-003-515-001/215
(PATHRAD)
|
1825003000NRG23111020220360964
|
11/10/2022
|
Santosh Sonaba Kodape
|
1825003WL040496
|
Santosh Sonaba Kodape
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590747360
|
|
SantoshSonabaKodape
|
(000000)
|
|
32
|
KALAMB
|
MH-25-003-515-001/230
(PATHRAD)
|
1825003000NRG23111020220360965
|
11/10/2022
|
Ashish Vasant Shatrakar
|
1825003WL040496
|
Ashish Vasant Shatrakar
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590747360
|
|
AshishVasantShatrakar
|
(000000)
|
|
33
|
KALAMB
|
MH-25-003-515-001/235
(PATHRAD)
|
1825003000NRG23111020220360966
|
11/10/2022
|
Yogesh Nilkanth Kale
|
1825003WL040496
|
Yogesh Nilkanth Kale
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590747360
|
|
YogeshNilkanthKale
|
(000000)
|
|
34
|
KALAMB
|
MH-25-003-515-001/236
(PATHRAD)
|
1825003000NRG23111020220360967
|
11/10/2022
|
Mahesh Tripura Khangar
|
1825003WL040496
|
Mahesh Tripura Khangar
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590747360
|
|
MaheshTripuraKhangar
|
(000000)
|
|
35
|
KALAMB
|
MH-25-003-515-001/245
(PATHRAD)
|
1825003000NRG23111020220360969
|
11/10/2022
|
Gajanan Gulab Kodape
|
1825003WL040496
|
Gajanan Gulab Kodape
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590747360
|
|
GajananGulabKodape
|
(000000)
|
|
36
|
KALAMB
|
MH-25-003-515-001/250
(PATHRAD)
|
1825003000NRG23111020220360970
|
11/10/2022
|
Kisan Daulat Madavi
|
1825003WL040496
|
Kisan Daulat Madavi
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590747360
|
|
KisanDaulatMadavi
|
(000000)
|
|
37
|
KALAMB
|
MH-25-003-515-001/264
(PATHRAD)
|
1825003000NRG23111020220360971
|
11/10/2022
|
Prashant Suresh Madavi
|
1825003WL040496
|
Prashant Suresh Madavi
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590747360
|
|
PrashantSureshMadavi
|
(000000)
|
|
38
|
KALAMB
|
MH-25-003-515-001/47
(PATHRAD)
|
1825003000NRG23111020220360973
|
11/10/2022
|
Nirmala Shastrakar
|
1825003WL040496
|
Nirmala Shastrakar
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590747360
|
|
NirmalaShastrakar
|
(000000)
|
|
39
|
KALAMB
|
MH-25-003-515-001/97
(PATHRAD)
|
1825003000NRG23111020220360976
|
11/10/2022
|
Nagorao Farida Kumare
|
1825003WL040496
|
Nagorao Farida Kumare
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590747360
|
|
NagoraoFaridaKumare
|
(000000)
|
|
40
|
KALAMB
|
MH-25-003-515-002/273
(PATHRAD)
|
1825003000NRG23111020220360977
|
11/10/2022
|
Pooja Walmik Wagh
|
1825003WL040496
|
Pooja Walmik Wagh
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590747360
|
|
PoojaWalmikWagh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25856
|
25856
|
|
|
|
|
|
|
|
|
41
|
KALAMB
|
MH-25-003-536-001/125
(ZADKINHI)
|
1825003000NRG23111020220360792
|
11/10/2022
|
Shobha Namdevrao Chudare
|
1825003WL040468
|
Shobha Namdevrao Chudare
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590747360
|
|
ShobhaNamdevraoChudare
|
(000000)
|
|
42
|
KALAMB
|
MH-25-003-536-001/256
(ZADKINHI)
|
1825003000NRG23111020220360796
|
11/10/2022
|
Sunanda Dnyaneshwar Chinchulkar
|
1825003WL040468
|
Sunanda Dnyaneshwar Chinchulkar
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590747360
|
|
SunandaDnyaneshwarChinchulkar
|
(000000)
|
|
43
|
KALAMB
|
MH-25-003-536-002/413
(ZADKINHI)
|
1825003000NRG23111020220360789
|
11/10/2022
|
Anita Shriram Ghosale
|
1825003WL040467
|
Anita Shriram Ghosale
|
00089
|
CBIN0281533
|
1280
|
1280
|
Processed
|
15/10/2022
|
|
590747360
|
|
AnitaShriramGhosale
|
(000000)
|
|
44
|
KALAMB
|
MH-25-003-536-002/413
(ZADKINHI)
|
1825003000NRG23111020220360788
|
11/10/2022
|
Shriram Paril Ghosale
|
1825003WL040467
|
Shriram Paril Ghosale
|
00089
|
CBIN0281533
|
1280
|
1280
|
Processed
|
15/10/2022
|
|
590747360
|
|
ShriramParilGhosale
|
(000000)
|
|
45
|
KALAMB
|
MH-25-003-536-002/444
(ZADKINHI)
|
1825003000NRG23111020220360790
|
11/10/2022
|
Mohan Gangaji Atram
|
1825003WL040467
|
Mohan Gangaji Atram
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590747360
|
|
MohanGangajiAtram
|
(000000)
|
|
46
|
KALAMB
|
MH-25-003-536-002/444
(ZADKINHI)
|
1825003000NRG23111020220360791
|
11/10/2022
|
Vandana Mohan Atram
|
1825003WL040467
|
Vandana Mohan Atram
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590747360
|
|
VandanaMohanAtram
|
(000000)
|
|
47
|
KALAMB
|
MH-25-003-541-003/382
(KOLZARI)
|
1825003000NRG23111020220360682
|
11/10/2022
|
Yamuna Ramajari Atram
|
1825003WL040439
|
Yamuna Ramajari Atram
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590747360
|
|
YamunaRamajariAtram
|
(000000)
|
|
48
|
KALAMB
|
MH-25-003-541-003/426
(KOLZARI)
|
1825003000NRG23111020220360683
|
11/10/2022
|
Rekha Raju Dapkar
|
1825003WL040439
|
Rekha Raju Dapkar
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590747360
|
|
RekhaRajuDapkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
49
|
KALAMB
|
MH-25-003-536-001/445
(ZADKINHI)
|
1825003000NRG23111020220360784
|
11/10/2022
|
Payal Pankaj Gawande
|
1825003WL040467
|
Payal Pankaj Gawande
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590747360
|
|
PayalPankajGawande
|
(000000)
|
|
50
|
KALAMB
|
MH-25-003-536-001/574
(ZADKINHI)
|
1825003000NRG23111020220360785
|
11/10/2022
|
Maroti Soma Tekam
|
1825003WL040467
|
Maroti Soma Tekam
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590747360
|
|
MarotiSomaTekam
|
(000000)
|
|
51
|
KALAMB
|
MH-25-003-536-001/574
(ZADKINHI)
|
1825003000NRG23111020220360786
|
11/10/2022
|
Sangita Maroti Tekam
|
1825003WL040467
|
Sangita Maroti Tekam
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590747360
|
|
SangitaMarotiTekam
|
(000000)
|
|
52
|
KALAMB
|
MH-25-003-536-001/61
(ZADKINHI)
|
1825003000NRG23111020220360801
|
11/10/2022
|
Gouri R Choudhari
|
1825003WL040468
|
Gouri R Choudhari
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590747360
|
|
GouriRChoudhari
|
(000000)
|
|
53
|
KALAMB
|
MH-25-003-536-001/61
(ZADKINHI)
|
1825003000NRG23111020220360800
|
11/10/2022
|
Ramkrushna Narayan Choudhari
|
1825003WL040468
|
Ramkrushna Narayan Choudhari
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590747360
|
|
RamkrushnaNarayanChoudhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
54
|
KALAMB
|
MH-25-003-483-001/1413
(JODMOHA)
|
1825003000NRG23111020220360657
|
11/10/2022
|
Akash Shankar Tekam
|
1825003WL040438
|
Akash Shankar Tekam
|
00415
|
SBIN0006332
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590747360
|
|
AkashShankarTekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
55
|
KALAMB
|
MH-25-003-260-001/4752
(NANZA)
|
1825003000NRG23111020220360691
|
11/10/2022
|
Mankarna Prakash Meshram
|
1825003WL040440
|
Mankarna Prakash Meshram
|
00415
|
SBIN0011520
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590747360
|
|
MankarnaPrakashMeshram
|
(000000)
|
|
56
|
KALAMB
|
MH-25-003-483-001/11182
(JODMOHA)
|
1825003000NRG23111020220360651
|
11/10/2022
|
Sumitra Hemant Masaram
|
1825003WL040438
|
Sumitra Hemant Masaram
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590747360
|
|
SumitraHemantMasaram
|
(000000)
|
|
57
|
KALAMB
|
MH-25-003-483-001/1147
(JODMOHA)
|
1825003000NRG23111020220360652
|
11/10/2022
|
REKHA R CHANVAN
|
1825003WL040438
|
REKHA R CHANVAN
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590747360
|
|
REKHARCHANVAN
|
(000000)
|
|
58
|
KALAMB
|
MH-25-003-483-001/1175
(JODMOHA)
|
1825003000NRG23111020220360653
|
11/10/2022
|
Vijay Mohan Ade
|
1825003WL040438
|
Vijay Mohan Ade
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590747360
|
|
VijayMohanAde
|
(000000)
|
|
59
|
KALAMB
|
MH-25-003-483-001/1280
(JODMOHA)
|
1825003000NRG23111020220360655
|
11/10/2022
|
Mangesh Vishwanath Misal
|
1825003WL040438
|
Mangesh Vishwanath Misal
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590747360
|
|
MangeshVishwanathMisal
|
(000000)
|
|
60
|
KALAMB
|
MH-25-003-483-002/721
(JODMOHA)
|
1825003000NRG23111020220360681
|
11/10/2022
|
Vinayak Rambhau Mhaisakar
|
1825003WL040438
|
Vinayak Rambhau Mhaisakar
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590747360
|
|
VinayakRambhauMhaisakar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
61
|
KALAMB
|
MH-25-003-515-001/265
(PATHRAD)
|
1825003000NRG23111020220360972
|
11/10/2022
|
Vaibhav Walmik Wagha
|
1825003WL040496
|
Vaibhav Walmik Wagha
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590747360
|
|
VaibhavWalmikWagha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106240
|
106240
|
|
|
|
|
|
|
|