|
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
|
NARKHED
|
MH-27-013-055-001/314
(KHAPARI KENE)
|
1827013000NRG24210920230131128
|
21/09/2023
|
Nita Baban Uikey
|
1827013WL019727
|
Nita Baban Uikey
|
00048
|
BKID0008711
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N09230138D9B5
|
|
Nita Baban Uikey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
NARKHED
|
MH-27-013-007-001/173
(KHAIRGAON)
|
1827013000NRG24210920230130869
|
21/09/2023
|
Sudhakar Suryabhan Kanire
|
1827013WL019665
|
Sudhakar Suryabhan Kanire
|
00048
|
BKID0008712
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N09230138D9B6
|
|
Sudhakar Suryabhan Kanire
|
()
|
|
3
|
NARKHED
|
MH-27-013-007-001/351
(KHAIRGAON)
|
1827013000NRG24210920230130871
|
21/09/2023
|
Rajendr Baburao Makone
|
1827013WL019665
|
Rajendr Baburao Makone
|
00048
|
BKID0008712
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N09230138D9B8
|
|
Rajendr Baburao Makone
|
()
|
|
4
|
NARKHED
|
MH-27-013-008-001/29
(DEVALI)
|
1827013000NRG24210920230131109
|
21/09/2023
|
Prakash M. Chakrapani
|
1827013WL019723
|
Prakash M. Chakrapani
|
00048
|
BKID0008712
|
819
|
819
|
Processed
|
10/11/2023
|
|
N09230138D9B7
|
|
Prakash M. Chakrapani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
5
|
NARKHED
|
MH-27-013-020-001/94
(KHEDI(GOVARGONDI))
|
1827013000NRG24210920230131344
|
21/09/2023
|
BHARATRAM NAMDEV KHANDARE
|
1827013WL019760
|
BHARATRAM NAMDEV KHANDARE
|
00048
|
BKID0008727
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230138D9BD
|
|
BHARATRAM NAMDEV KHANDARE
|
()
|
|
6
|
NARKHED
|
MH-27-013-021-004/140-A
(SHEMDA)
|
1827013000NRG24210920230131513
|
21/09/2023
|
Rameshwar buddhuji dhurve
|
1827013WL019785
|
Rameshwar buddhuji dhurve
|
00048
|
BKID0008727
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230138D9BC
|
|
Rameshwar buddhuji dhurve
|
()
|
|
7
|
NARKHED
|
MH-27-013-024-001/47
(PIPALA(KEVALRAM))
|
1827013000NRG24210920230131471
|
21/09/2023
|
SUMAN SHAMRAO GHORASE
|
1827013WL019782
|
SUMAN SHAMRAO GHORASE
|
00048
|
BKID0008727
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230138D9BB
|
|
SUMAN SHAMRAO GHORASE
|
()
|
|
8
|
NARKHED
|
MH-27-013-026-001/1018
(SAVARGAON)
|
1827013000NRG24210920230131497
|
21/09/2023
|
MAROTI PALASRAMJI GIRDKAR
|
1827013WL019784
|
MAROTI PALASRAMJI GIRDKAR
|
00048
|
BKID0008727
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N09230138D9B9
|
|
MAROTI PALASRAMJI GIRDKAR
|
()
|
|
9
|
NARKHED
|
MH-27-013-026-001/1187
(SAVARGAON)
|
1827013000NRG24210920230131477
|
21/09/2023
|
ANKUSH PRAKASH GAYKAVAD
|
1827013WL019783
|
ANKUSH PRAKASH GAYKAVAD
|
00048
|
BKID0008727
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
N09230138D9BA
|
|
ANKUSH PRAKASH GAYKAVAD
|
()
|
|
10
|
NARKHED
|
MH-27-013-026-001/1203
(SAVARGAON)
|
1827013000NRG24210920230131479
|
21/09/2023
|
LALITA MEGHRAJ SUPATKAR
|
1827013WL019783
|
LALITA MEGHRAJ SUPATKAR
|
00048
|
BKID0008727
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230138D9BF
|
|
LALITA MEGHRAJ SUPATKAR
|
()
|
|
11
|
NARKHED
|
MH-27-013-070-001/93
(AGARA)
|
1827013000NRG24210920230131311
|
21/09/2023
|
Ravindra M.TAJANE
|
1827013WL019755
|
Ravindra M.TAJANE
|
00048
|
BKID0008727
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230138D9BE
|
|
Ravindra M.TAJANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10859
|
10859
|
|
|
|
|
|
|
|
|
12
|
NARKHED
|
MH-27-013-030-001/585
(NARSINGI)
|
1827013000NRG24210920230131369
|
21/09/2023
|
BHAVANA PRAVIN KAKDE
|
1827013WL019764
|
BHAVANA PRAVIN KAKDE
|
00048
|
BKID0008733
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230138D9D3
|
|
BHAVANA PRAVIN KAKDE
|
()
|
|
13
|
NARKHED
|
MH-27-013-030-001/585
(NARSINGI)
|
1827013000NRG24210920230131368
|
21/09/2023
|
PRAVIN HIRALALJI KAKDE
|
1827013WL019764
|
PRAVIN HIRALALJI KAKDE
|
00048
|
BKID0008733
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230138D9D2
|
|
PRAVIN HIRALALJI KAKDE
|
()
|
|
14
|
NARKHED
|
MH-27-013-030-001/60
(NARSINGI)
|
1827013000NRG24210920230131371
|
21/09/2023
|
Aruna Uike
|
1827013WL019764
|
Aruna Uike
|
00048
|
BKID0008733
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230138D9C1
|
|
Aruna Uike
|
()
|
|
15
|
NARKHED
|
MH-27-013-030-001/60
(NARSINGI)
|
1827013000NRG24210920230131370
|
21/09/2023
|
Kachruji Uike
|
1827013WL019764
|
Kachruji Uike
|
00048
|
BKID0008733
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230138D9C0
|
|
Kachruji Uike
|
()
|
|
16
|
NARKHED
|
MH-27-013-036-001/16
(UMATHA)
|
1827013000NRG24210920230130884
|
21/09/2023
|
Vilas Pandurang Kumbhare
|
1827013WL019668
|
Vilas Pandurang Kumbhare
|
00048
|
BKID0008733
|
273
|
273
|
Processed
|
10/11/2023
|
|
N09230138D9CA
|
|
Vilas Pandurang Kumbhare
|
()
|
|
17
|
NARKHED
|
MH-27-013-058-001/213
(MAYWADI)
|
1827013000NRG24210920230130880
|
21/09/2023
|
Sunil Parsaram Moroliya
|
1827013WL019667
|
Sunil Parsaram Moroliya
|
00048
|
BKID0008733
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230138D9C6
|
|
Sunil Parsaram Moroliya
|
()
|
|
18
|
NARKHED
|
MH-27-013-058-001/243
(MAYWADI)
|
1827013000NRG24210920230131436
|
21/09/2023
|
Vasanta Batthu Bhadroliye
|
1827013WL019776
|
Vasanta Batthu Bhadroliye
|
00048
|
BKID0008733
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230138D9D7
|
|
Vasanta Batthu Bhadroliye
|
()
|
|
19
|
NARKHED
|
MH-27-013-058-001/244
(MAYWADI)
|
1827013000NRG24210920230131438
|
21/09/2023
|
Arvind Vasantrao Bhadroliye
|
1827013WL019776
|
Arvind Vasantrao Bhadroliye
|
00048
|
BKID0008733
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230138D9D8
|
|
Arvind Vasantrao Bhadroliye
|
()
|
|
20
|
NARKHED
|
MH-27-013-062-001/678
(VIVRA)
|
1827013000NRG24210920230131393
|
21/09/2023
|
NITIN BHASHKARRAO KHOBRAGADE
|
1827013WL019770
|
NITIN BHASHKARRAO KHOBRAGADE
|
00048
|
BKID0008733
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230138D9D5
|
|
NITIN BHASHKARRAO KHOBRAGADE
|
()
|
|
21
|
NARKHED
|
MH-27-013-062-001/74
(VIVRA)
|
1827013000NRG24210920230131396
|
21/09/2023
|
Amol Eknath Khobragade
|
1827013WL019770
|
Amol Eknath Khobragade
|
00048
|
BKID0008733
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N09230138D9D0
|
|
Amol Eknath Khobragade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14984
|
14984
|
|
|
|
|
|
|
|
|
22
|
NARKHED
|
MH-27-013-024-001/132
(PIPALA(KEVALRAM))
|
1827013000NRG24210920230131462
|
21/09/2023
|
Sudhakar Khushal Lakhe
|
1827013WL019782
|
Sudhakar Khushal Lakhe
|
00048
|
BKID0008734
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N09230138D9C5
|
|
Sudhakar Khushal Lakhe
|
()
|
|
23
|
NARKHED
|
MH-27-013-024-001/301
(PIPALA(KEVALRAM))
|
1827013000NRG24210920230131468
|
21/09/2023
|
DURGA SUKHADEVJI BOBDE
|
1827013WL019782
|
DURGA SUKHADEVJI BOBDE
|
00048
|
BKID0008734
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230138D9CC
|
|
DURGA SUKHADEVJI BOBDE
|
()
|
|
24
|
NARKHED
|
MH-27-013-024-001/47
(PIPALA(KEVALRAM))
|
1827013000NRG24210920230131472
|
21/09/2023
|
JYOTI RAVINDRA GHORSE
|
1827013WL019782
|
JYOTI RAVINDRA GHORSE
|
00048
|
BKID0008734
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230138D9CD
|
|
JYOTI RAVINDRA GHORSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
25
|
NARKHED
|
MH-27-013-005-001/44
(KHARSOLI)
|
1827013000NRG24210920230131335
|
21/09/2023
|
SUMITRA RAMKRUSHN NARNAVRE
|
1827013WL019759
|
SUMITRA RAMKRUSHN NARNAVRE
|
00048
|
BKID0008763
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230138D9C2
|
|
SUMITRA RAMKRUSHN NARNAVRE
|
()
|
|
26
|
NARKHED
|
MH-27-013-010-002/225
(BANOR)
|
1827013000NRG24210920230131320
|
21/09/2023
|
Alka
|
1827013WL019757
|
Alka
|
00048
|
BKID0008763
|
546
|
546
|
Processed
|
10/11/2023
|
|
N09230138D9C3
|
|
Alka
|
()
|
|
27
|
NARKHED
|
MH-27-013-011-001/68
(AMBADA(DO))
|
1827013000NRG24210920230131317
|
21/09/2023
|
KAILAS VASUDEVRAO NEHARE
|
1827013WL019756
|
KAILAS VASUDEVRAO NEHARE
|
00048
|
BKID0008763
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230138D9C7
|
|
KAILAS VASUDEVRAO NEHARE
|
()
|
|
28
|
NARKHED
|
MH-27-013-014-001/114-A
(KHEDI(KARYAT))
|
1827013000NRG24210920230131346
|
21/09/2023
|
Tarabai Jaywantrao Jadhav
|
1827013WL019761
|
Tarabai Jaywantrao Jadhav
|
00048
|
BKID0008763
|
819
|
819
|
Processed
|
10/11/2023
|
|
N09230138D9C9
|
|
Tarabai Jaywantrao Jadhav
|
()
|
|
29
|
NARKHED
|
MH-27-013-014-001/35
(KHEDI(KARYAT))
|
1827013000NRG24210920230131349
|
21/09/2023
|
MUKESH PUNDALIK MUNGAL
|
1827013WL019761
|
MUKESH PUNDALIK MUNGAL
|
00048
|
BKID0008763
|
819
|
819
|
Processed
|
10/11/2023
|
|
N09230138D9CB
|
|
MUKESH PUNDALIK MUNGAL
|
()
|
|
30
|
NARKHED
|
MH-27-013-015-001/57
(MOHADI(DHOTRA))
|
1827013000NRG24210920230131071
|
21/09/2023
|
Malati Baburao Gaurkhede
|
1827013WL019710
|
Malati Baburao Gaurkhede
|
00048
|
BKID0008763
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230138D9C4
|
|
Malati Baburao Gaurkhede
|
()
|
|
31
|
NARKHED
|
MH-27-013-071-001/230
(PITHORI)
|
1827013000NRG24210920230131324
|
21/09/2023
|
Gitesh Dhanraj Gedekar
|
1827013WL019757
|
Gitesh Dhanraj Gedekar
|
00048
|
BKID0008763
|
819
|
819
|
Processed
|
10/11/2023
|
|
N09230138D9C8
|
|
Gitesh Dhanraj Gedekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8071
|
8071
|
|
|
|
|
|
|
|
|
32
|
NARKHED
|
MH-27-013-011-001/115
(AMBADA(DO))
|
1827013000NRG24210920230131312
|
21/09/2023
|
Mr. DINESH CHANDRABAHNJI KUMBHARE
|
1827013WL019756
|
Mr. DINESH CHANDRABAHNJI KUMBHARE
|
00051
|
MAHB0000730
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230138D9EB
|
|
Mr. DINESH CHANDRABAHNJI KUMBHARE
|
()
|
|
33
|
NARKHED
|
MH-27-013-014-001/79
(KHEDI(KARYAT))
|
1827013000NRG24210920230131351
|
21/09/2023
|
baburav padurag kalbande
|
1827013WL019761
|
baburav padurag kalbande
|
00051
|
MAHB0000730
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
N09230138D9D4
|
|
baburav padurag kalbande
|
()
|
|
34
|
NARKHED
|
MH-27-013-062-001/679
(VIVRA)
|
1827013000NRG24210920230131395
|
21/09/2023
|
Mr. Dhanraj Narayanrao Khobragade
|
1827013WL019770
|
Mr. Dhanraj Narayanrao Khobragade
|
00051
|
MAHB0000730
|
1280
|
1280
|
Processed
|
12/11/2023
|
|
N09230138D9F4
|
|
Mr. Dhanraj Narayanrao Khobragade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4283
|
4283
|
|
|
|
|
|
|
|
|
35
|
NARKHED
|
MH-27-013-058-001/244
(MAYWADI)
|
1827013000NRG24210920230131439
|
21/09/2023
|
Pranali Arvind Bhadroliye
|
1827013WL019776
|
Pranali Arvind Bhadroliye
|
00051
|
MAHB0000843
|
1792
|
1792
|
Processed
|
12/11/2023
|
|
N09230138D9FE
|
|
Pranali Arvind Bhadroliye
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
36
|
NARKHED
|
MH-27-013-011-001/57
(AMBADA(DO))
|
1827013000NRG24210920230131316
|
21/09/2023
|
Mr. RAVINDRA RAMCHANDRAJI BHALAVI
|
1827013WL019756
|
Mr. RAVINDRA RAMCHANDRAJI BHALAVI
|
00176
|
IDIB000N547
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230138D9CE
|
|
Mr. RAVINDRA RAMCHANDRAJI BHALAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
NARKHED
|
MH-27-013-055-001/184
(KHAPARI KENE)
|
1827013000NRG24210920230131122
|
21/09/2023
|
Sangita Ashokrao Yedame
|
1827013WL019727
|
Sangita Ashokrao Yedame
|
00415
|
SBIN0000563
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N09230138D9F5
|
|
MRS SANGITA ASHOKRAO YEDAME
|
()
|
|
38
|
NARKHED
|
MH-27-013-055-001/614
(KHAPARI KENE)
|
1827013000NRG24210920230131129
|
21/09/2023
|
Sarita Gopalrao Kaurati
|
1827013WL019727
|
Sarita Gopalrao Kaurati
|
00415
|
SBIN0000563
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230138D9E5
|
|
MRS SARITA GOPALRAO KAURATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
39
|
NARKHED
|
MH-27-013-055-001/216
(KHAPARI KENE)
|
1827013000NRG24210920230131123
|
21/09/2023
|
Gurudev Ishwar Saryam
|
1827013WL019727
|
Gurudev Ishwar Saryam
|
00415
|
SBIN0003898
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N09230138D9E4
|
|
MR GURUDEV ISHWAR SARYAM
|
()
|
|
40
|
NARKHED
|
MH-27-013-055-001/220
(KHAPARI KENE)
|
1827013000NRG24210920230131124
|
21/09/2023
|
Lomeshwar Maroti Warkhede
|
1827013WL019727
|
Lomeshwar Maroti Warkhede
|
00415
|
SBIN0003898
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230138D9F7
|
|
MR LOMESHWAR MAROTI WARKHEDE
|
()
|
|
41
|
NARKHED
|
MH-27-013-055-001/24
(KHAPARI KENE)
|
1827013000NRG24210920230131125
|
21/09/2023
|
Rajkumar Palasram Taywade
|
1827013WL019727
|
Rajkumar Palasram Taywade
|
00415
|
SBIN0003898
|
819
|
819
|
Processed
|
10/11/2023
|
|
N09230138D9E3
|
|
MRS PUNCHFHULA PARASRAM TAYWADE
|
()
|
|
42
|
NARKHED
|
MH-27-013-055-001/264
(KHAPARI KENE)
|
1827013000NRG24210920230131126
|
21/09/2023
|
Gajanan Yadovrao Tumdam
|
1827013WL019727
|
Gajanan Yadovrao Tumdam
|
00415
|
SBIN0003898
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230138D9F9
|
|
MR GAJANAN YADOVRAO TUMDAM
|
()
|
|
43
|
NARKHED
|
MH-27-013-055-001/307
(KHAPARI KENE)
|
1827013000NRG24210920230131127
|
21/09/2023
|
Baba Sadashiv Uike
|
1827013WL019727
|
Baba Sadashiv Uike
|
00415
|
SBIN0003898
|
819
|
819
|
Processed
|
10/11/2023
|
|
N09230138D9EE
|
|
MR BABA SADASHIV UIKE
|
()
|
|
44
|
NARKHED
|
MH-27-013-055-001/614
(KHAPARI KENE)
|
1827013000NRG24210920230131130
|
21/09/2023
|
Gopal Madhukar Kaurati
|
1827013WL019727
|
Gopal Madhukar Kaurati
|
00415
|
SBIN0003898
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230138D9F6
|
|
MR GOPAL MADHUKAR KAURATI
|
()
|
|
45
|
NARKHED
|
MH-27-013-055-001/632
(KHAPARI KENE)
|
1827013000NRG24210920230131133
|
21/09/2023
|
Aruna Devanand Tumdam
|
1827013WL019727
|
Aruna Devanand Tumdam
|
00415
|
SBIN0003898
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230138D9F8
|
|
MISS ANJALI DEVANANAD TUMDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8874
|
8874
|
|
|
|
|
|
|
|
|
46
|
NARKHED
|
MH-27-013-015-001/103
(MOHADI(DHOTRA))
|
1827013000NRG24210920230131065
|
21/09/2023
|
Mr. Gangadhar Shamrao Uikey
|
1827013WL019710
|
Mr. Gangadhar Shamrao Uikey
|
00415
|
SBIN0005385
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230138D9F1
|
|
MR GANGADHAR SHAMRAO UIKEY
|
()
|
|
47
|
NARKHED
|
MH-27-013-051-001/98
(WADGAON(UMARI))
|
1827013000NRG24210920230131402
|
21/09/2023
|
Mr. SURESH BHAIYAJI UIKEY
|
1827013WL019771
|
Mr. SURESH BHAIYAJI UIKEY
|
00415
|
SBIN0005385
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230138D9EF
|
|
MR SURESH BHAIYAJI UIKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
48
|
NARKHED
|
MH-27-013-032-002/152-A
(PETH ISMAILPUR)
|
1827013000NRG24210920230131182
|
21/09/2023
|
Pradip R Narnavre
|
1827013WL019732
|
Pradip R Narnavre
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230138D9F3
|
|
MR PRADIP RAJESH NARNAVRE
|
()
|
|
49
|
NARKHED
|
MH-27-013-033-007/172
(JALALKHEDA)
|
1827013000NRG24210920230131421
|
21/09/2023
|
Kalpana Kishor Satve
|
1827013WL019774
|
Kalpana Kishor Satve
|
00415
|
SBIN0005441
|
1778
|
1778
|
Processed
|
10/11/2023
|
|
N09230138D9E1
|
|
MRS KALPANA KISHORRAO SATVE
|
()
|
|
50
|
NARKHED
|
MH-27-013-033-007/18
(JALALKHEDA)
|
1827013000NRG24210920230131422
|
21/09/2023
|
Ramdas Lakhanlal Kanoje
|
1827013WL019774
|
Ramdas Lakhanlal Kanoje
|
00415
|
SBIN0005441
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230138D9FF
|
|
MR RAMDAS LAKHANLAL KANOJE
|
()
|
|
51
|
NARKHED
|
MH-27-013-033-007/81
(JALALKHEDA)
|
1827013000NRG24210920230131426
|
21/09/2023
|
SHIVNAL LAKHAN KANOJ
|
1827013WL019774
|
SHIVNAL LAKHAN KANOJ
|
00415
|
SBIN0005441
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230138D9E0
|
|
MR SHIVLAL LAKHANLAL KANOJE
|
()
|
|
52
|
NARKHED
|
MH-27-013-034-001/284
(VADVIHARA)
|
1827013000NRG24210920230131454
|
21/09/2023
|
Dipak Anilrao Wankhede
|
1827013WL019779
|
Dipak Anilrao Wankhede
|
00415
|
SBIN0005441
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230138D9FD
|
|
MR DIPAK ANILRAO WANKHEDE
|
()
|
|
53
|
NARKHED
|
MH-27-013-034-001/284
(VADVIHARA)
|
1827013000NRG24210920230131455
|
21/09/2023
|
Pallavi Dipak Wankhede
|
1827013WL019779
|
Pallavi Dipak Wankhede
|
00415
|
SBIN0005441
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230138D9FB
|
|
MRS PALLAVI DIPAK WANKHEDE
|
()
|
|
54
|
NARKHED
|
MH-27-013-034-001/97
(VADVIHARA)
|
1827013000NRG24210920230131456
|
21/09/2023
|
Shankar Anilrao Wankhade
|
1827013WL019779
|
Shankar Anilrao Wankhade
|
00415
|
SBIN0005441
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230138D9FC
|
|
MR SHANKAR ANILRAO WANKHADE
|
()
|
|
55
|
NARKHED
|
MH-27-013-034-001/97
(VADVIHARA)
|
1827013000NRG24210920230131457
|
21/09/2023
|
Sumitra Anil Wankhede
|
1827013WL019779
|
Sumitra Anil Wankhede
|
00415
|
SBIN0005441
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230138D9FA
|
|
MR ANIL AMRUT WANKHEDE
|
()
|
|
56
|
NARKHED
|
MH-27-013-036-001/11
(UMATHA)
|
1827013000NRG24210920230130881
|
21/09/2023
|
Manish Uddhavrao Kumbhare
|
1827013WL019668
|
Manish Uddhavrao Kumbhare
|
00415
|
SBIN0005441
|
273
|
273
|
Processed
|
10/11/2023
|
|
N09230138D9E6
|
|
MR MANISH UDDHAVRAO KUMBHARE
|
()
|
|
57
|
NARKHED
|
MH-27-013-036-001/61
(UMATHA)
|
1827013000NRG24210920230131448
|
21/09/2023
|
Sunanda Natthuji Khode
|
1827013WL019778
|
Sunanda Natthuji Khode
|
00415
|
SBIN0005441
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
N09230138D9EA
|
|
MRS SUNANDA NATTHUJI KHODE
|
()
|
|
58
|
NARKHED
|
MH-27-013-037-001/376
(MENDHALA)
|
1827013000NRG24210920230131154
|
21/09/2023
|
Yogesh Vasudeo Jevade
|
1827013WL019730
|
Yogesh Vasudeo Jevade
|
00415
|
SBIN0005441
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230138D9F0
|
|
MASTER YOGESH VASUDEORAO JEVADE MINOR
|
()
|
|
59
|
NARKHED
|
MH-27-013-037-001/379
(MENDHALA)
|
1827013000NRG24210920230131443
|
21/09/2023
|
Vaishali Surendra Lonare
|
1827013WL019777
|
Vaishali Surendra Lonare
|
00415
|
SBIN0005441
|
1778
|
1778
|
Processed
|
10/11/2023
|
|
N09230138D9ED
|
|
MRS VAISHALI SURENDRA LONARE
|
()
|
|
60
|
NARKHED
|
MH-27-013-062-001/678
(VIVRA)
|
1827013000NRG24210920230131394
|
21/09/2023
|
Mrs. SAROJ NITIN KHOBRAGADE
|
1827013WL019770
|
Mrs. SAROJ NITIN KHOBRAGADE
|
00415
|
SBIN0005441
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230138D9F2
|
|
MRS SAROJ NITIN KHOBRAGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20954
|
20954
|
|
|
|
|
|
|
|
|
61
|
NARKHED
|
MH-27-013-041-002/253
(KHARBADI)
|
1827013000NRG24210920230131432
|
21/09/2023
|
Lila Prakash Jogekar
|
1827013WL019775
|
Lila Prakash Jogekar
|
00415
|
SBIN0007360
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230138D9DF
|
|
MRS LILA PRAKASH JOGEKAR
|
()
|
|
62
|
NARKHED
|
MH-27-013-044-002/124
(VADHONA)
|
1827013000NRG24210920230131201
|
21/09/2023
|
Gayatri Pankaj Hiwase
|
1827013WL019734
|
Gayatri Pankaj Hiwase
|
00415
|
SBIN0007360
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230138D9E2
|
|
MRS GAYATRI PANKAJ HIWASE
|
()
|
|
63
|
NARKHED
|
MH-27-013-068-001/137-A
(GHOGARA)
|
1827013000NRG24210920230131404
|
21/09/2023
|
Baban Shankarao Manerao
|
1827013WL019773
|
Baban Shankarao Manerao
|
00415
|
SBIN0007360
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230138D9E7
|
|
MR BABAN SHANKARRAO MANERAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5222
|
5222
|
|
|
|
|
|
|
|
|
64
|
NARKHED
|
MH-27-013-047-001/166
(ARAMBHI)
|
1827013000NRG24210920230131094
|
21/09/2023
|
Rambhau Vitthal Gohte
|
1827013WL019721
|
Rambhau Vitthal Gohte
|
00415
|
SBIN0007361
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230138D9DD
|
|
MR RAMBHAU VITTHALRAO GOHATE
|
()
|
|
65
|
NARKHED
|
MH-27-013-065-001/29
(KHARASHI)
|
1827013000NRG24210920230131146
|
21/09/2023
|
Janardan Panjab Kaurati
|
1827013WL019729
|
Janardan Panjab Kaurati
|
00415
|
SBIN0007361
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230138DA01
|
|
MR JANARDAN PANJAB KAURATI
|
()
|
|
66
|
NARKHED
|
MH-27-013-065-001/29
(KHARASHI)
|
1827013000NRG24210920230131147
|
21/09/2023
|
Vanmala Janardhan Kaurati
|
1827013WL019729
|
Vanmala Janardhan Kaurati
|
00415
|
SBIN0007361
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230138DA00
|
|
MRS VANMALA JANARDHAN KAURATI
|
()
|
|
67
|
NARKHED
|
MH-27-013-065-001/31
(KHARASHI)
|
1827013000NRG24210920230130874
|
21/09/2023
|
Ramchandra U.Manerao
|
1827013WL019666
|
Ramchandra U.Manerao
|
00415
|
SBIN0007361
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230138D9DC
|
|
MR RAMCHANDRA UKANDRAO MANERAO
|
()
|
|
68
|
NARKHED
|
MH-27-013-065-001/95
(KHARASHI)
|
1827013000NRG24210920230131150
|
21/09/2023
|
Vishal Gautam Somakuwar
|
1827013WL019729
|
Vishal Gautam Somakuwar
|
00415
|
SBIN0007361
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230138D9DE
|
|
VISHAL GAUTAM SOMKUWAR
|
()
|
|
69
|
NARKHED
|
MH-27-013-068-001/137-A
(GHOGARA)
|
1827013000NRG24210920230131406
|
21/09/2023
|
Rekha Baban Manerao
|
1827013WL019773
|
Rekha Baban Manerao
|
00415
|
SBIN0007361
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230138D9EC
|
|
MRS REKHA BABAN MANERAO
|
()
|
|
70
|
NARKHED
|
MH-27-013-068-001/419
(GHOGARA)
|
1827013000NRG24210920230131413
|
21/09/2023
|
Akshay Subhash Chachane
|
1827013WL019773
|
Akshay Subhash Chachane
|
00415
|
SBIN0007361
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230138D9E8
|
|
AKSHAY SUBHASH CHACHANE
|
()
|
|
71
|
NARKHED
|
MH-27-013-068-001/68
(GHOGARA)
|
1827013000NRG24210920230131419
|
21/09/2023
|
Lalita Uttamrao Shenare
|
1827013WL019773
|
Lalita Uttamrao Shenare
|
00415
|
SBIN0007361
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230138D9E9
|
|
MRS LALITA UTTAMRAO SHENDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13755
|
13755
|
|
|
|
|
|
|
|
|
72
|
NARKHED
|
MH-27-013-007-001/968
(KHAIRGAON)
|
1827013000NRG24210920230130872
|
21/09/2023
|
Rajendra Chapekar
|
1827013WL019665
|
Rajendra Chapekar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N09230138D9D6
|
|
Rajendra Chapekar
|
()
|
|
73
|
NARKHED
|
MH-27-013-020-001/63
(KHEDI(GOVARGONDI))
|
1827013000NRG24210920230131342
|
21/09/2023
|
KAPIL M. SARODE
|
1827013WL019760
|
KAPIL M. SARODE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230138D9DB
|
|
KAPIL M. SARODE
|
()
|
|
74
|
NARKHED
|
MH-27-013-021-003/369
(SHEMDA)
|
1827013000NRG24210920230131509
|
21/09/2023
|
RAJVILAS SHANKAR KUMRE
|
1827013WL019785
|
RAJVILAS SHANKAR KUMRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230138D9CF
|
|
RAJVILAS SHANKAR KUMRE
|
()
|
|
75
|
NARKHED
|
MH-27-013-031-001/336
(BHARSINGI)
|
1827013000NRG24210920230131820
|
21/09/2023
|
Purushottam Chaudhari
|
1827013WL019860
|
Purushottam Chaudhari
|
00691
|
IPOS0000001
|
1771
|
1771
|
Processed
|
10/11/2023
|
|
N09230138D9DA
|
|
Purushottam Chaudhari
|
()
|
|
76
|
NARKHED
|
MH-27-013-037-001/379
(MENDHALA)
|
1827013000NRG24210920230131442
|
21/09/2023
|
Surendra U Lonare
|
1827013WL019777
|
Surendra U Lonare
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
10/11/2023
|
|
N09230138D9D1
|
|
Surendra U Lonare
|
()
|
|
77
|
NARKHED
|
MH-27-013-058-001/243
(MAYWADI)
|
1827013000NRG24210920230131437
|
21/09/2023
|
Lilabai Vasant Bhadroliya
|
1827013WL019776
|
Lilabai Vasant Bhadroliya
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230138D9D9
|
|
Lilabai Vasant Bhadroliya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9436
|
9436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114629
|
114629
|
|
|
|
|
|
|
|