|
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-27-013-021-001/186
(SHEMDA)
|
1827013000NRG24070720230072734
|
07/07/2023
|
MRS BHARTI ARUN THAKRE
|
1827013WL009286
|
MRS BHARTI ARUN THAKRE
|
00045
|
BARB0VJSAWG
|
1536
|
1536
|
Processed
|
13/07/2023
|
|
N072300CF805E
|
|
MRS BHARTI ARUN THAKRE
|
()
|
|
2
|
NARKHED
|
MH-27-013-023-001/438
(MOHAGAON(BHADADE))
|
1827013000NRG24070720230071975
|
07/07/2023
|
MR SUDHAKAR JANGLU UMATHE
|
1827013WL009196
|
MR SUDHAKAR JANGLU UMATHE
|
00045
|
BARB0VJSAWG
|
1230
|
1230
|
Processed
|
13/07/2023
|
|
N072300CF805D
|
|
MR SUDHAKAR JANGLU UMATHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2766
|
2766
|
|
|
|
|
|
|
|
|
3
|
NARKHED
|
MH-27-013-001-001/1038
(BELONA)
|
1827013000NRG24070720230072255
|
07/07/2023
|
SANJAY VYANKATI PANCHABHOLE
|
1827013WL009230
|
SANJAY VYANKATI PANCHABHOLE
|
00048
|
BKID0008712
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
N072300CF8060
|
|
SANJAY VYANKATI PANCHABHOLE
|
()
|
|
4
|
NARKHED
|
MH-27-013-001-001/1254
(BELONA)
|
1827013000NRG24070720230072766
|
07/07/2023
|
RAUNAK SHAMRAO HEDAU
|
1827013WL009290
|
RAUNAK SHAMRAO HEDAU
|
00048
|
BKID0008712
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
N072300CF8061
|
|
RAUNAK SHAMRAO HEDAU
|
()
|
|
5
|
NARKHED
|
MH-27-013-001-001/166
(BELONA)
|
1827013000NRG24070720230072279
|
07/07/2023
|
Shital Vilas Bhagvatkar
|
1827013WL009230
|
Shital Vilas Bhagvatkar
|
00048
|
BKID0008712
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
N072300CF8062
|
|
Shital Vilas Bhagvatkar
|
()
|
|
6
|
NARKHED
|
MH-27-013-001-001/472
(BELONA)
|
1827013000NRG24070720230072286
|
07/07/2023
|
SHANKAR PANJABRAO THOTE
|
1827013WL009230
|
SHANKAR PANJABRAO THOTE
|
00048
|
BKID0008712
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
N072300CF8063
|
|
SHANKAR PANJABRAO THOTE
|
()
|
|
7
|
NARKHED
|
MH-27-013-001-001/660
(BELONA)
|
1827013000NRG24070720230072771
|
07/07/2023
|
SHAMRAOJI MAHADEORAOO HEDAU
|
1827013WL009290
|
SHAMRAOJI MAHADEORAOO HEDAU
|
00048
|
BKID0008712
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
N072300CF805F
|
|
SHAMRAOJI MAHADEORAOO HEDAU
|
()
|
|
8
|
NARKHED
|
MH-27-013-001-001/890
(BELONA)
|
1827013000NRG24070720230072773
|
07/07/2023
|
MUKESH MADANSINGH BANAFAR
|
1827013WL009290
|
MUKESH MADANSINGH BANAFAR
|
00048
|
BKID0008712
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
N072300CF8064
|
|
MUKESH MADANSINGH BANAFAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
9
|
NARKHED
|
MH-27-013-018-001/343
(MASORA)
|
1827013000NRG24070720230072445
|
07/07/2023
|
Roshani Prashantrao Pachapohar
|
1827013WL009245
|
Roshani Prashantrao Pachapohar
|
00048
|
BKID0008716
|
1356
|
1356
|
Processed
|
13/07/2023
|
|
N072300CF8065
|
|
Roshani Prashantrao Pachapohar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
10
|
NARKHED
|
MH-27-013-018-001/272
(MASORA)
|
1827013000NRG24070720230072440
|
07/07/2023
|
Arun Bhagwat Ghorse
|
1827013WL009245
|
Arun Bhagwat Ghorse
|
00048
|
BKID0008727
|
1356
|
1356
|
Processed
|
13/07/2023
|
|
N072300CF8079
|
|
Arun Bhagwat Ghorse
|
()
|
|
11
|
NARKHED
|
MH-27-013-018-001/312
(MASORA)
|
1827013000NRG24070720230072442
|
07/07/2023
|
Usha Purushottam Ghorase
|
1827013WL009245
|
Usha Purushottam Ghorase
|
00048
|
BKID0008727
|
1356
|
1356
|
Processed
|
13/07/2023
|
|
N072300CF8075
|
|
Usha Purushottam Ghorase
|
()
|
|
12
|
NARKHED
|
MH-27-013-018-001/392
(MASORA)
|
1827013000NRG24070720230072449
|
07/07/2023
|
Pushpa Kisnaji Banait
|
1827013WL009245
|
Pushpa Kisnaji Banait
|
00048
|
BKID0008727
|
1266
|
1266
|
Processed
|
13/07/2023
|
|
N072300CF8066
|
|
Pushpa Kisnaji Banait
|
()
|
|
13
|
NARKHED
|
MH-27-013-018-001/421
(MASORA)
|
1827013000NRG24070720230073308
|
07/07/2023
|
JEETENDRA SAHEBRAO SHEMBEKAR
|
1827013WL009360
|
JEETENDRA SAHEBRAO SHEMBEKAR
|
00048
|
BKID0008727
|
1266
|
1266
|
Processed
|
13/07/2023
|
|
N072300CF8071
|
|
JEETENDRA SAHEBRAO SHEMBEKAR
|
()
|
|
14
|
NARKHED
|
MH-27-013-018-001/5
(MASORA)
|
1827013000NRG24070720230072451
|
07/07/2023
|
Mandabai Asaram Wadode
|
1827013WL009245
|
Mandabai Asaram Wadode
|
00048
|
BKID0008727
|
1266
|
1266
|
Processed
|
13/07/2023
|
|
N072300CF806C
|
|
Mandabai Asaram Wadode
|
()
|
|
15
|
NARKHED
|
MH-27-013-021-001/222
(SHEMDA)
|
1827013000NRG24070720230072705
|
07/07/2023
|
VILAS D. SHELAKE
|
1827013WL009285
|
VILAS D. SHELAKE
|
00048
|
BKID0008727
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
N072300CF8069
|
|
VILAS D. SHELAKE
|
()
|
|
16
|
NARKHED
|
MH-27-013-021-001/239
(SHEMDA)
|
1827013000NRG24070720230072709
|
07/07/2023
|
Rajendra D Girhare
|
1827013WL009285
|
Rajendra D Girhare
|
00048
|
BKID0008727
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
N072300CF8067
|
|
Rajendra D Girhare
|
()
|
|
17
|
NARKHED
|
MH-27-013-021-001/302
(SHEMDA)
|
1827013000NRG24070720230072714
|
07/07/2023
|
Nandakishor Sitaram Farkade
|
1827013WL009285
|
Nandakishor Sitaram Farkade
|
00048
|
BKID0008727
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
N072300CF807C
|
|
Nandakishor Sitaram Farkade
|
()
|
|
18
|
NARKHED
|
MH-27-013-021-001/302
(SHEMDA)
|
1827013000NRG24070720230072713
|
07/07/2023
|
SHITARAM NANU FARKADE
|
1827013WL009285
|
SHITARAM NANU FARKADE
|
00048
|
BKID0008727
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
N072300CF806E
|
|
SHITARAM NANU FARKADE
|
()
|
|
19
|
NARKHED
|
MH-27-013-021-001/364
(SHEMDA)
|
1827013000NRG24070720230072737
|
07/07/2023
|
KIRTI RAJKUMAR NAGRE
|
1827013WL009286
|
KIRTI RAJKUMAR NAGRE
|
00048
|
BKID0008727
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
N072300CF807A
|
|
KIRTI RAJKUMAR NAGRE
|
()
|
|
20
|
NARKHED
|
MH-27-013-021-001/7
(SHEMDA)
|
1827013000NRG24070720230072726
|
07/07/2023
|
Narendra M Khobragade
|
1827013WL009285
|
Narendra M Khobragade
|
00048
|
BKID0008727
|
1626
|
1626
|
Processed
|
13/07/2023
|
|
N072300CF806A
|
|
Narendra M Khobragade
|
()
|
|
21
|
NARKHED
|
MH-27-013-021-001/75
(SHEMDA)
|
1827013000NRG24070720230072728
|
07/07/2023
|
Shobhabai Nagaji Khandate
|
1827013WL009285
|
Shobhabai Nagaji Khandate
|
00048
|
BKID0008727
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
N072300CF807B
|
|
Shobhabai Nagaji Khandate
|
()
|
|
22
|
NARKHED
|
MH-27-013-021-001/83
(SHEMDA)
|
1827013000NRG24070720230072730
|
07/07/2023
|
Ravindra Ramaji Chachane
|
1827013WL009285
|
Ravindra Ramaji Chachane
|
00048
|
BKID0008727
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
N072300CF806B
|
|
Ravindra Ramaji Chachane
|
()
|
|
23
|
NARKHED
|
MH-27-013-023-001/221
(MOHAGAON(BHADADE))
|
1827013000NRG24070720230071970
|
07/07/2023
|
TAI PRAMOD KAMDI
|
1827013WL009196
|
TAI PRAMOD KAMDI
|
00048
|
BKID0008727
|
1230
|
1230
|
Processed
|
13/07/2023
|
|
N072300CF8076
|
|
TAI PRAMOD KAMDI
|
()
|
|
24
|
NARKHED
|
MH-27-013-026-001/1624
(SAVARGAON)
|
1827013000NRG24070720230071892
|
07/07/2023
|
RANJANA HIMMAT REWATKAR
|
1827013WL009192
|
RANJANA HIMMAT REWATKAR
|
00048
|
BKID0008727
|
1494
|
1494
|
Processed
|
13/07/2023
|
|
N072300CF806F
|
|
RANJANA HIMMAT REWATKAR
|
()
|
|
25
|
NARKHED
|
MH-27-013-026-001/1662
(SAVARGAON)
|
1827013000NRG24070720230071894
|
07/07/2023
|
ARUNA GANGADHAR REWATKAR
|
1827013WL009192
|
ARUNA GANGADHAR REWATKAR
|
00048
|
BKID0008727
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300CF8072
|
|
ARUNA GANGADHAR REWATKAR
|
()
|
|
26
|
NARKHED
|
MH-27-013-026-001/1750
(SAVARGAON)
|
1827013000NRG24070720230071896
|
07/07/2023
|
NITESH TIKARAM GIRADKAR
|
1827013WL009192
|
NITESH TIKARAM GIRADKAR
|
00048
|
BKID0008727
|
1494
|
1494
|
Processed
|
13/07/2023
|
|
N072300CF8077
|
|
NITESH TIKARAM GIRADKAR
|
()
|
|
27
|
NARKHED
|
MH-27-013-026-001/1803
(SAVARGAON)
|
1827013000NRG24070720230071899
|
07/07/2023
|
NAMDEO RAMAJI BORIWAR
|
1827013WL009192
|
NAMDEO RAMAJI BORIWAR
|
00048
|
BKID0008727
|
1494
|
1494
|
Processed
|
13/07/2023
|
|
N072300CF8073
|
|
NAMDEO RAMAJI BORIWAR
|
()
|
|
28
|
NARKHED
|
MH-27-013-026-001/1803
(SAVARGAON)
|
1827013000NRG24070720230071900
|
07/07/2023
|
REKHA NAMDEV BORWAR
|
1827013WL009192
|
REKHA NAMDEV BORWAR
|
00048
|
BKID0008727
|
1494
|
1494
|
Processed
|
13/07/2023
|
|
N072300CF8074
|
|
REKHA NAMDEV BORWAR
|
()
|
|
29
|
NARKHED
|
MH-27-013-026-001/418-A
(SAVARGAON)
|
1827013000NRG24070720230071905
|
07/07/2023
|
AMOL RAMCHANDRA REWATKAR
|
1827013WL009192
|
AMOL RAMCHANDRA REWATKAR
|
00048
|
BKID0008727
|
1374
|
1374
|
Processed
|
13/07/2023
|
|
N072300CF8078
|
|
AMOL RAMCHANDRA REWATKAR
|
()
|
|
30
|
NARKHED
|
MH-27-013-026-001/652
(SAVARGAON)
|
1827013000NRG24070720230071912
|
07/07/2023
|
Laxman Janglu Sawarkar
|
1827013WL009192
|
Laxman Janglu Sawarkar
|
00048
|
BKID0008727
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300CF8068
|
|
Laxman Janglu Sawarkar
|
()
|
|
31
|
NARKHED
|
MH-27-013-026-001/856
(SAVARGAON)
|
1827013000NRG24070720230071914
|
07/07/2023
|
Rahul Ashok Bhoyar
|
1827013WL009192
|
Rahul Ashok Bhoyar
|
00048
|
BKID0008727
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300CF807D
|
|
Rahul Ashok Bhoyar
|
()
|
|
32
|
NARKHED
|
MH-27-013-026-001/940
(SAVARGAON)
|
1827013000NRG24070720230071922
|
07/07/2023
|
Seema Shankar Thombre
|
1827013WL009192
|
Seema Shankar Thombre
|
00048
|
BKID0008727
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300CF806D
|
|
Seema Shankar Thombre
|
()
|
|
33
|
NARKHED
|
MH-27-013-026-001/942
(SAVARGAON)
|
1827013000NRG24070720230071923
|
07/07/2023
|
Pushpa Gajanan Chaudhari
|
1827013WL009192
|
Pushpa Gajanan Chaudhari
|
00048
|
BKID0008727
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300CF8070
|
|
Pushpa Gajanan Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36778
|
36778
|
|
|
|
|
|
|
|
|
34
|
NARKHED
|
MH-27-013-027-001/182
(THUGAON(DEV))
|
1827013000NRG24070720230072853
|
07/07/2023
|
Ganesh Sahebrao Wasade
|
1827013WL009301
|
Ganesh Sahebrao Wasade
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300CF807F
|
|
Ganesh Sahebrao Wasade
|
()
|
|
35
|
NARKHED
|
MH-27-013-031-001/408
(BHARSINGI)
|
1827013000NRG24070720230074174
|
07/07/2023
|
SARITA VINOD DHOPRE
|
1827013WL009486
|
SARITA VINOD DHOPRE
|
00048
|
BKID0008733
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
N072300CF8081
|
|
SARITA VINOD DHOPRE
|
()
|
|
36
|
NARKHED
|
MH-27-013-036-001/16
(UMATHA)
|
1827013000NRG24070720230073004
|
07/07/2023
|
Vilas Pandurang Kumbhare
|
1827013WL009320
|
Vilas Pandurang Kumbhare
|
00048
|
BKID0008733
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
N072300CF807E
|
|
Vilas Pandurang Kumbhare
|
()
|
|
37
|
NARKHED
|
MH-27-013-062-001/222
(VIVRA)
|
1827013000NRG24070720230074195
|
07/07/2023
|
Narendra U. Dhote
|
1827013WL009488
|
Narendra U. Dhote
|
00048
|
BKID0008733
|
1452
|
1452
|
Processed
|
13/07/2023
|
|
N072300CF80C8
|
|
Narendra U. Dhote
|
()
|
|
38
|
NARKHED
|
MH-27-013-062-001/33
(VIVRA)
|
1827013000NRG24070720230074202
|
07/07/2023
|
Rekha Narendra Chaudhari
|
1827013WL009488
|
Rekha Narendra Chaudhari
|
00048
|
BKID0008733
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
N072300CF80C7
|
|
Rekha Narendra Chaudhari
|
()
|
|
39
|
NARKHED
|
MH-27-013-062-001/47
(VIVRA)
|
1827013000NRG24070720230072455
|
07/07/2023
|
Premdas J Bagde
|
1827013WL009246
|
Premdas J Bagde
|
00048
|
BKID0008733
|
1536
|
1536
|
Processed
|
13/07/2023
|
|
N072300CF80C9
|
|
Premdas J Bagde
|
()
|
|
40
|
NARKHED
|
MH-27-013-062-001/79
(VIVRA)
|
1827013000NRG24070720230074214
|
07/07/2023
|
SUNANDA RAVINDRA CHOUDHARI
|
1827013WL009488
|
SUNANDA RAVINDRA CHOUDHARI
|
00048
|
BKID0008733
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
N072300CF8080
|
|
SUNANDA RAVINDRA CHOUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
41
|
NARKHED
|
MH-27-013-004-001/279
(MOHADI(DALAVI))
|
1827013000NRG24070720230071965
|
07/07/2023
|
Jyotsna Jagdish Jichkar
|
1827013WL009195
|
Jyotsna Jagdish Jichkar
|
00048
|
BKID0008763
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
N072300CF80C4
|
|
Jyotsna Jagdish Jichkar
|
()
|
|
42
|
NARKHED
|
MH-27-013-006-001/327
(YERALA)
|
1827013000NRG24070720230073607
|
07/07/2023
|
Savita Diwakar Gawande
|
1827013WL009401
|
Savita Diwakar Gawande
|
00048
|
BKID0008763
|
1536
|
1536
|
Processed
|
13/07/2023
|
|
N072300CF8083
|
|
Savita Diwakar Gawande
|
()
|
|
43
|
NARKHED
|
MH-27-013-010-002/71
(BANOR)
|
1827013000NRG24070720230073279
|
07/07/2023
|
MANISH MANIKRAO KOTGAVALE
|
1827013WL009355
|
MANISH MANIKRAO KOTGAVALE
|
00048
|
BKID0008763
|
546
|
546
|
Processed
|
13/07/2023
|
|
N072300CF80C5
|
|
MANISH MANIKRAO KOTGAVALE
|
()
|
|
44
|
NARKHED
|
MH-27-013-011-001/68
(AMBADA(DO))
|
1827013000NRG24070720230073264
|
07/07/2023
|
KAILAS VASUDEVRAO NEHARE
|
1827013WL009353
|
KAILAS VASUDEVRAO NEHARE
|
00048
|
BKID0008763
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
N072300CF8082
|
|
KAILAS VASUDEVRAO NEHARE
|
()
|
|
45
|
NARKHED
|
MH-27-013-071-001/230
(PITHORI)
|
1827013000NRG24070720230073280
|
07/07/2023
|
Gitesh Dhanraj Gedekar
|
1827013WL009355
|
Gitesh Dhanraj Gedekar
|
00048
|
BKID0008763
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300CF80C6
|
|
Gitesh Dhanraj Gedekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6990
|
6990
|
|
|
|
|
|
|
|
|
46
|
NARKHED
|
MH-27-013-004-001/337-A
(MOHADI(DALAVI))
|
1827013000NRG24070720230073964
|
07/07/2023
|
FULCHAND JAYALAL YUVANATI
|
1827013WL009458
|
FULCHAND JAYALAL YUVANATI
|
00051
|
MAHB0000730
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
N072300CF8088
|
|
FULCHAND JAYALAL YUVANATI
|
()
|
|
47
|
NARKHED
|
MH-27-013-004-001/338
(MOHADI(DALAVI))
|
1827013000NRG24070720230073967
|
07/07/2023
|
Mr. MOTIRAM LAXMAN BORIWAR
|
1827013WL009458
|
Mr. MOTIRAM LAXMAN BORIWAR
|
00051
|
MAHB0000730
|
1536
|
1536
|
Processed
|
13/07/2023
|
|
N072300CF8089
|
|
Mr. MOTIRAM LAXMAN BORIWAR
|
()
|
|
48
|
NARKHED
|
MH-27-013-010-002/363
(BANOR)
|
1827013000NRG24070720230073277
|
07/07/2023
|
Master AMOL BHAURAOJI GEDEKAR
|
1827013WL009355
|
Master AMOL BHAURAOJI GEDEKAR
|
00051
|
MAHB0000730
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300CF80C2
|
|
Master AMOL BHAURAOJI GEDEKAR
|
()
|
|
49
|
NARKHED
|
MH-27-013-011-001/115
(AMBADA(DO))
|
1827013000NRG24070720230073259
|
07/07/2023
|
Mr. DINESH CHANDRABAHNJI KUMBHARE
|
1827013WL009353
|
Mr. DINESH CHANDRABAHNJI KUMBHARE
|
00051
|
MAHB0000730
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
N072300CF808A
|
|
Mr. DINESH CHANDRABAHNJI KUMBHARE
|
()
|
|
50
|
NARKHED
|
MH-27-013-053-001/269
(BHISHNUR)
|
1827013000NRG24070720230072302
|
07/07/2023
|
Miss.SUNITA KISHOR REWATKAR
|
1827013WL009231
|
Miss.SUNITA KISHOR REWATKAR
|
00051
|
MAHB0000730
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
N072300CF80C0
|
|
Miss.SUNITA KISHOR REWATKAR
|
()
|
|
51
|
NARKHED
|
MH-27-013-053-001/637
(BHISHNUR)
|
1827013000NRG24070720230072321
|
07/07/2023
|
Mr. Harish Shriramprabhu Dhote
|
1827013WL009231
|
Mr. Harish Shriramprabhu Dhote
|
00051
|
MAHB0000730
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
N072300CF808C
|
|
Mr. Harish Shriramprabhu Dhote
|
()
|
|
52
|
NARKHED
|
MH-27-013-053-001/93-A
(BHISHNUR)
|
1827013000NRG24070720230072329
|
07/07/2023
|
KUSUM PADMAKARJI BHISE
|
1827013WL009231
|
KUSUM PADMAKARJI BHISE
|
00051
|
MAHB0000730
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
N072300CF80C1
|
|
KUSUM PADMAKARJI BHISE
|
()
|
|
53
|
NARKHED
|
MH-27-013-059-001/244
(PIPALGAON (RAUT))
|
1827013000NRG24070720230073983
|
07/07/2023
|
Miss. Indira Umesh Thakre
|
1827013WL009460
|
Miss. Indira Umesh Thakre
|
00051
|
MAHB0000730
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300CF808B
|
|
Miss. Indira Umesh Thakre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12121
|
12121
|
|
|
|
|
|
|
|
|
54
|
NARKHED
|
MH-27-013-001-001/1249
(BELONA)
|
1827013000NRG24070720230072765
|
07/07/2023
|
Lomsingha Madansingh Banafar
|
1827013WL009290
|
Lomsingha Madansingh Banafar
|
00176
|
IDIB000N547
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
N072300CF8086
|
|
Lomsingha Madansingh Banafar
|
()
|
|
55
|
NARKHED
|
MH-27-013-004-001/21
(MOHADI(DALAVI))
|
1827013000NRG24070720230071962
|
07/07/2023
|
Mrs. RATNAMALA PURUSHOTTAM BAGADE
|
1827013WL009195
|
Mrs. RATNAMALA PURUSHOTTAM BAGADE
|
00176
|
IDIB000N547
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
N072300CF8084
|
|
Mrs. RATNAMALA PURUSHOTTAM BAGADE
|
()
|
|
56
|
NARKHED
|
MH-27-013-004-001/30
(MOHADI(DALAVI))
|
1827013000NRG24070720230073963
|
07/07/2023
|
Mr. ARUN RAMAJI BORIWAR
|
1827013WL009458
|
Mr. ARUN RAMAJI BORIWAR
|
00176
|
IDIB000N547
|
1536
|
1536
|
Processed
|
13/07/2023
|
|
N072300CF80C3
|
|
Mr. ARUN RAMAJI BORIWAR
|
()
|
|
57
|
NARKHED
|
MH-27-013-004-001/406
(MOHADI(DALAVI))
|
1827013000NRG24070720230073970
|
07/07/2023
|
Mrs. GUDDIBAI GUDDUJI BUADE
|
1827013WL009458
|
Mrs. GUDDIBAI GUDDUJI BUADE
|
00176
|
IDIB000N547
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
N072300CF8085
|
|
Mrs. GUDDIBAI GUDDUJI BUADE
|
()
|
|
58
|
NARKHED
|
MH-27-013-011-001/57
(AMBADA(DO))
|
1827013000NRG24070720230073263
|
07/07/2023
|
Mr. RAVINDRA RAMCHANDRAJI BHALAVI
|
1827013WL009353
|
Mr. RAVINDRA RAMCHANDRAJI BHALAVI
|
00176
|
IDIB000N547
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
N072300CF80CB
|
|
Mr. RAVINDRA RAMCHANDRAJI BHALAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8481
|
8481
|
|
|
|
|
|
|
|
|
59
|
NARKHED
|
MH-27-013-053-001/26
(BHISHNUR)
|
1827013000NRG24070720230072300
|
07/07/2023
|
Seema Nilkanthrao Pote
|
1827013WL009231
|
Seema Nilkanthrao Pote
|
00415
|
SBIN0003898
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
N072300CF808E
|
|
MRS SEEMA NILKANTH POTE
|
()
|
|
60
|
NARKHED
|
MH-27-013-053-001/314
(BHISHNUR)
|
1827013000NRG24070720230072308
|
07/07/2023
|
Mrs. Ashwini Purushottam Dakhole
|
1827013WL009231
|
Mrs. Ashwini Purushottam Dakhole
|
00415
|
SBIN0003898
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
N072300CF808F
|
|
MRS ASHWINI PURUSHOTTAM DAKHOLE
|
()
|
|
61
|
NARKHED
|
MH-27-013-053-001/677
(BHISHNUR)
|
1827013000NRG24070720230072326
|
07/07/2023
|
Mrs. Ranjanaa Bhise
|
1827013WL009231
|
Mrs. Ranjanaa Bhise
|
00415
|
SBIN0003898
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
N072300CF8090
|
|
MRS RANJANAA BHISE
|
()
|
|
62
|
NARKHED
|
MH-27-013-053-001/678
(BHISHNUR)
|
1827013000NRG24070720230072327
|
07/07/2023
|
DHOTE SUNITA SHRIRAMBHABHU
|
1827013WL009231
|
DHOTE SUNITA SHRIRAMBHABHU
|
00415
|
SBIN0003898
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
N072300CF808D
|
|
MRS SUNITA SHRIRAMBRABHU DHOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5412
|
5412
|
|
|
|
|
|
|
|
|
63
|
NARKHED
|
MH-27-013-001-001/496
(BELONA)
|
1827013000NRG24070720230072767
|
07/07/2023
|
Dinesh Kishorsingh Chauhan
|
1827013WL009290
|
Dinesh Kishorsingh Chauhan
|
00415
|
SBIN0005385
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
N072300CF80BF
|
|
MR DINESH KISHORSINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
64
|
NARKHED
|
MH-27-013-027-001/125
(THUGAON(DEV))
|
1827013000NRG24070720230072841
|
07/07/2023
|
Maya Sureshrao Thombare
|
1827013WL009301
|
Maya Sureshrao Thombare
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300CF809A
|
|
MRS MAYA SURESHRAO THOMBARE
|
()
|
|
65
|
NARKHED
|
MH-27-013-027-001/138
(THUGAON(DEV))
|
1827013000NRG24070720230072844
|
07/07/2023
|
Baban Champat Chaudhari
|
1827013WL009301
|
Baban Champat Chaudhari
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300CF8098
|
|
MR BABAN CHAMPAT CHAUDHARI MRS SUNANDA B
|
()
|
|
66
|
NARKHED
|
MH-27-013-027-001/210
(THUGAON(DEV))
|
1827013000NRG24070720230072861
|
07/07/2023
|
Kanta Ramrao Panglu
|
1827013WL009301
|
Kanta Ramrao Panglu
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300CF8097
|
|
MR RAMRAO KISNA PANGUL MRS KANTA RAMRAO
|
()
|
|
67
|
NARKHED
|
MH-27-013-027-001/210
(THUGAON(DEV))
|
1827013000NRG24070720230072860
|
07/07/2023
|
Ramaro Kisanaji Panglu
|
1827013WL009301
|
Ramaro Kisanaji Panglu
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300CF8096
|
|
MR RAMRAO KISNA PANGUL MRS KANTA RAMRAO
|
()
|
|
68
|
NARKHED
|
MH-27-013-027-001/211
(THUGAON(DEV))
|
1827013000NRG24070720230072862
|
07/07/2023
|
Govinda Kisna Panglu
|
1827013WL009301
|
Govinda Kisna Panglu
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300CF8092
|
|
GOVINDA KISNA PANGUL MRS NIRMALA G PANGU
|
()
|
|
69
|
NARKHED
|
MH-27-013-027-001/211
(THUGAON(DEV))
|
1827013000NRG24070720230072863
|
07/07/2023
|
Nirmala Govinda Panglu
|
1827013WL009301
|
Nirmala Govinda Panglu
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300CF8093
|
|
GOVINDA KISNA PANGUL MRS NIRMALA G PANGU
|
()
|
|
70
|
NARKHED
|
MH-27-013-027-001/331
(THUGAON(DEV))
|
1827013000NRG24070720230072876
|
07/07/2023
|
Sanjay Vithoba Raut
|
1827013WL009301
|
Sanjay Vithoba Raut
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300CF809C
|
|
MR SANJAY VITHOBA RAUT
|
()
|
|
71
|
NARKHED
|
MH-27-013-027-001/334
(THUGAON(DEV))
|
1827013000NRG24070720230072878
|
07/07/2023
|
Pushpa Pravinrao Kumbhare
|
1827013WL009301
|
Pushpa Pravinrao Kumbhare
|
00415
|
SBIN0005441
|
1302
|
1302
|
Processed
|
13/07/2023
|
|
N072300CF80A6
|
|
MRS PUSHPA PRAVINRAO KUMBHARE
|
()
|
|
72
|
NARKHED
|
MH-27-013-027-001/37
(THUGAON(DEV))
|
1827013000NRG24070720230072885
|
07/07/2023
|
PushpaPrabhakar Kumbhare
|
1827013WL009301
|
PushpaPrabhakar Kumbhare
|
00415
|
SBIN0005441
|
1302
|
1302
|
Processed
|
13/07/2023
|
|
N072300CF80A5
|
|
MRS PUSHPA PRABHAKAR KUMBHARE
|
()
|
|
73
|
NARKHED
|
MH-27-013-027-001/448
(THUGAON(DEV))
|
1827013000NRG24070720230072890
|
07/07/2023
|
Seema Nitin Wankhede
|
1827013WL009301
|
Seema Nitin Wankhede
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300CF80B8
|
|
MRS SEEMA NITIN WANKHEDE
|
()
|
|
74
|
NARKHED
|
MH-27-013-027-001/449
(THUGAON(DEV))
|
1827013000NRG24070720230072892
|
07/07/2023
|
Ramchandra BaliramjiDodke
|
1827013WL009301
|
Ramchandra BaliramjiDodke
|
00415
|
SBIN0005441
|
1626
|
1626
|
Processed
|
13/07/2023
|
|
N072300CF8091
|
|
MR RAMCHANDRA BALIRAMJI DODKE
|
()
|
|
75
|
NARKHED
|
MH-27-013-027-001/449
(THUGAON(DEV))
|
1827013000NRG24070720230072891
|
07/07/2023
|
Saraswati Ramchandra Dodke
|
1827013WL009301
|
Saraswati Ramchandra Dodke
|
00415
|
SBIN0005441
|
1626
|
1626
|
Processed
|
13/07/2023
|
|
N072300CF80A8
|
|
MRS SARASWATI RAMCHANDRA DODKE
|
()
|
|
76
|
NARKHED
|
MH-27-013-027-001/60
(THUGAON(DEV))
|
1827013000NRG24070720230072895
|
07/07/2023
|
Kamala Baburav Kambale
|
1827013WL009301
|
Kamala Baburav Kambale
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300CF80B9
|
|
MRS KAMALA BABURAV KAMBALE
|
()
|
|
77
|
NARKHED
|
MH-27-013-027-001/7
(THUGAON(DEV))
|
1827013000NRG24070720230072896
|
07/07/2023
|
Vilas Balkrushna Pangul
|
1827013WL009301
|
Vilas Balkrushna Pangul
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300CF809E
|
|
MR VILAS BALKRISHNA PANGUL
|
()
|
|
78
|
NARKHED
|
MH-27-013-027-001/74
(THUGAON(DEV))
|
1827013000NRG24070720230072897
|
07/07/2023
|
Vilash Dandare
|
1827013WL009301
|
Vilash Dandare
|
00415
|
SBIN0005441
|
1302
|
1302
|
Processed
|
13/07/2023
|
|
N072300CF809F
|
|
MR VILAS SHIVHARI DANDARE
|
()
|
|
79
|
NARKHED
|
MH-27-013-027-001/8
(THUGAON(DEV))
|
1827013000NRG24070720230072898
|
07/07/2023
|
Dilip Balkrushnaji Pangul
|
1827013WL009301
|
Dilip Balkrushnaji Pangul
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300CF809B
|
|
MR DILIP BALKRUSHNAJI PANGUL
|
()
|
|
80
|
NARKHED
|
MH-27-013-027-001/8
(THUGAON(DEV))
|
1827013000NRG24070720230072899
|
07/07/2023
|
Kanta Diliprao Pangul
|
1827013WL009301
|
Kanta Diliprao Pangul
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300CF80A7
|
|
MR KANTA PANGUL
|
()
|
|
81
|
NARKHED
|
MH-27-013-033-003/503
(JALALKHEDA)
|
1827013000NRG24070720230073587
|
07/07/2023
|
Champatrao Namdevrao Dhokane
|
1827013WL009400
|
Champatrao Namdevrao Dhokane
|
00415
|
SBIN0005441
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
N072300CF80A0
|
|
MR CHAMPATRAO MAHADEVRAO DHOKANE
|
()
|
|
82
|
NARKHED
|
MH-27-013-033-007/280
(JALALKHEDA)
|
1827013000NRG24070720230072820
|
07/07/2023
|
Vaishali Dinesh Chaure
|
1827013WL009299
|
Vaishali Dinesh Chaure
|
00415
|
SBIN0005441
|
1566
|
1566
|
Processed
|
13/07/2023
|
|
N072300CF80A1
|
|
MRS VAISHALI DINESH CHAURE
|
()
|
|
83
|
NARKHED
|
MH-27-013-033-007/395
(JALALKHEDA)
|
1827013000NRG24070720230073588
|
07/07/2023
|
SAKHUABAI SHANKAR KASARE
|
1827013WL009400
|
SAKHUABAI SHANKAR KASARE
|
00415
|
SBIN0005441
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
N072300CF80CA
|
|
MRS SAKHUBAI SHANKARRAO KASARE
|
()
|
|
84
|
NARKHED
|
MH-27-013-033-007/457
(JALALKHEDA)
|
1827013000NRG24070720230073591
|
07/07/2023
|
Nanda Panjab Wankhade
|
1827013WL009400
|
Nanda Panjab Wankhade
|
00415
|
SBIN0005441
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
N072300CF8099
|
|
MR PANJABRAO NAMDEORAO WANKHEDE
|
()
|
|
85
|
NARKHED
|
MH-27-013-033-007/541
(JALALKHEDA)
|
1827013000NRG24070720230072829
|
07/07/2023
|
Megha Hemraj Sawarkar
|
1827013WL009299
|
Megha Hemraj Sawarkar
|
00415
|
SBIN0005441
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
N072300CF80A3
|
|
MRS MEGHA HEMRAJ SAWARKAR
|
()
|
|
86
|
NARKHED
|
MH-27-013-033-007/658
(JALALKHEDA)
|
1827013000NRG24070720230073594
|
07/07/2023
|
Narendra Kisnaji Sawarkar
|
1827013WL009400
|
Narendra Kisnaji Sawarkar
|
00415
|
SBIN0005441
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
N072300CF8094
|
|
NARENDRA KISNAJI SAWARKAR MRSHARSHALA NA
|
()
|
|
87
|
NARKHED
|
MH-27-013-033-007/659
(JALALKHEDA)
|
1827013000NRG24070720230073595
|
07/07/2023
|
Atmaram Khushal Nikose
|
1827013WL009400
|
Atmaram Khushal Nikose
|
00415
|
SBIN0005441
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
N072300CF8095
|
|
MR ATMARAM KHUSHAL NIKOSE
|
()
|
|
88
|
NARKHED
|
MH-27-013-033-007/666
(JALALKHEDA)
|
1827013000NRG24070720230072831
|
07/07/2023
|
Usha Akhlesh Varma
|
1827013WL009299
|
Usha Akhlesh Varma
|
00415
|
SBIN0005441
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
N072300CF80BB
|
|
MRS USHA AKHLESH VARMA
|
()
|
|
89
|
NARKHED
|
MH-27-013-033-007/94
(JALALKHEDA)
|
1827013000NRG24070720230073604
|
07/07/2023
|
Rajani Sandiprao Kalambe
|
1827013WL009400
|
Rajani Sandiprao Kalambe
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
13/07/2023
|
|
N072300CF80A2
|
|
MRS RAJANI SANDIPRAO KALAMBE
|
()
|
|
90
|
NARKHED
|
MH-27-013-036-001/328
(UMATHA)
|
1827013000NRG24070720230072471
|
07/07/2023
|
Annapurna Pundlikrao Ghorpade
|
1827013WL009249
|
Annapurna Pundlikrao Ghorpade
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
13/07/2023
|
|
N072300CF80BA
|
|
MR ANNAPURNA PUNDLIKRAO GHORPADE
|
()
|
|
91
|
NARKHED
|
MH-27-013-036-001/84
(UMATHA)
|
1827013000NRG24070720230072476
|
07/07/2023
|
Girja Sunil Bhondve
|
1827013WL009249
|
Girja Sunil Bhondve
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
13/07/2023
|
|
N072300CF80BC
|
|
MRS GIRJA SUNIL BHONDVE
|
()
|
|
92
|
NARKHED
|
MH-27-013-040-001/108
(MAHENDRI)
|
1827013000NRG24070720230072461
|
07/07/2023
|
Indu Mahadeo Ghorpade
|
1827013WL009248
|
Indu Mahadeo Ghorpade
|
00415
|
SBIN0005441
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
N072300CF809D
|
|
MRS INDU MAHADEO GHORPDE
|
()
|
|
93
|
NARKHED
|
MH-27-013-040-001/196
(MAHENDRI)
|
1827013000NRG24070720230074028
|
07/07/2023
|
Sarika Gajanan Puri
|
1827013WL009465
|
Sarika Gajanan Puri
|
00415
|
SBIN0005441
|
1446
|
1446
|
Processed
|
13/07/2023
|
|
N072300CF80A4
|
|
MRS SARIKA GAJANAN PURI
|
()
|
|
94
|
NARKHED
|
MH-27-013-040-001/210
(MAHENDRI)
|
1827013000NRG24070720230074030
|
07/07/2023
|
Nandkishor Prabhakar Kalmegh
|
1827013WL009465
|
Nandkishor Prabhakar Kalmegh
|
00415
|
SBIN0005441
|
1356
|
1356
|
Processed
|
13/07/2023
|
|
N072300CF80BE
|
|
MR NANDKISHOR PRABHKAR KALMENGH
|
()
|
|
95
|
NARKHED
|
MH-27-013-040-001/217
(MAHENDRI)
|
1827013000NRG24070720230074032
|
07/07/2023
|
Kailas Ramji Sonwane
|
1827013WL009465
|
Kailas Ramji Sonwane
|
00415
|
SBIN0005441
|
1356
|
1356
|
Processed
|
13/07/2023
|
|
N072300CF80BD
|
|
MR KAILASH RAMAJI SONONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49730
|
49730
|
|
|
|
|
|
|
|
|
96
|
NARKHED
|
MH-27-013-038-001/197
(SINJAR)
|
1827013000NRG24070720230074068
|
07/07/2023
|
Devendra Wamanrao Bhillam
|
1827013WL009468
|
Devendra Wamanrao Bhillam
|
00415
|
SBIN0007360
|
1278
|
1278
|
Processed
|
13/07/2023
|
|
N072300CF80B6
|
|
MR DEVENDRA WAMANRAO BHILLAM
|
()
|
|
97
|
NARKHED
|
MH-27-013-039-001/145
(SAKHARKHEDA)
|
1827013000NRG24070720230074057
|
07/07/2023
|
Dimpal Yogesh Rahate
|
1827013WL009467
|
Dimpal Yogesh Rahate
|
00415
|
SBIN0007360
|
1416
|
1416
|
Processed
|
13/07/2023
|
|
N072300CF80AA
|
|
MRS DIMPAL YOGESHWAR RAHATE
|
()
|
|
98
|
NARKHED
|
MH-27-013-046-001/255
(AMBADA(SA))
|
1827013000NRG24070720230072984
|
07/07/2023
|
Pravin Wamanrao Gadge
|
1827013WL009319
|
Pravin Wamanrao Gadge
|
00415
|
SBIN0007360
|
1374
|
1374
|
Processed
|
13/07/2023
|
|
N072300CF80A9
|
|
MR PRAVIN WAMANRAO GADGE
|
()
|
|
99
|
NARKHED
|
MH-27-013-046-001/401
(AMBADA(SA))
|
1827013000NRG24070720230072993
|
07/07/2023
|
Sudhir Pandurang Bele
|
1827013WL009319
|
Sudhir Pandurang Bele
|
00415
|
SBIN0007360
|
1434
|
1434
|
Processed
|
13/07/2023
|
|
N072300CF80B7
|
|
MR SUDHIR PANDURANG BELE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5502
|
5502
|
|
|
|
|
|
|
|
|
100
|
NARKHED
|
MH-27-013-068-001/14
(GHOGARA)
|
1827013000NRG24070720230072049
|
07/07/2023
|
Shilabai Manikrao Yuvnate
|
1827013WL009209
|
Shilabai Manikrao Yuvnate
|
00415
|
SBIN0007361
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
N072300CF80AE
|
|
MRS SHILABAI MANIKRAO YUVNATE
|
()
|
|
101
|
NARKHED
|
MH-27-013-068-001/172
(GHOGARA)
|
1827013000NRG24070720230072078
|
07/07/2023
|
Pandurang Devraoji Bannagare
|
1827013WL009211
|
Pandurang Devraoji Bannagare
|
00415
|
SBIN0007361
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
N072300CF80AD
|
|
MR PANDURANG DEORAO BANNAGARE
|
()
|
|
102
|
NARKHED
|
MH-27-013-068-001/172
(GHOGARA)
|
1827013000NRG24070720230072081
|
07/07/2023
|
Pramod Pandurang Bannagare
|
1827013WL009211
|
Pramod Pandurang Bannagare
|
00415
|
SBIN0007361
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
N072300CF80B5
|
|
MR PRAMOD PANDURANGJI BANNAGARE
|
()
|
|
103
|
NARKHED
|
MH-27-013-068-001/172
(GHOGARA)
|
1827013000NRG24070720230072080
|
07/07/2023
|
Rupesh Pandurang Bannagare
|
1827013WL009211
|
Rupesh Pandurang Bannagare
|
00415
|
SBIN0007361
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
N072300CF80AC
|
|
MR RUPRAO PANDURANG BANNAGARE
|
()
|
|
104
|
NARKHED
|
MH-27-013-068-001/265
(GHOGARA)
|
1827013000NRG24070720230072051
|
07/07/2023
|
Narmada Chetan Murodiya
|
1827013WL009209
|
Narmada Chetan Murodiya
|
00415
|
SBIN0007361
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
N072300CF80B1
|
|
MRS NARMADA CHETAN MURODIYA
|
()
|
|
105
|
NARKHED
|
MH-27-013-068-001/386
(GHOGARA)
|
1827013000NRG24070720230072058
|
07/07/2023
|
Jayshri Sanjay Pethe
|
1827013WL009209
|
Jayshri Sanjay Pethe
|
00415
|
SBIN0007361
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
N072300CF80B0
|
|
MRS JAYSHRI SANJAY PETHE
|
()
|
|
106
|
NARKHED
|
MH-27-013-068-001/386
(GHOGARA)
|
1827013000NRG24070720230072059
|
07/07/2023
|
Sanjay Baburao Pethe
|
1827013WL009209
|
Sanjay Baburao Pethe
|
00415
|
SBIN0007361
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
N072300CF80AB
|
|
MR SANJAY BAPURAO PETHE
|
()
|
|
107
|
NARKHED
|
MH-27-013-068-001/46
(GHOGARA)
|
1827013000NRG24070720230072060
|
07/07/2023
|
Prakash Sheshrao Sawarkar
|
1827013WL009209
|
Prakash Sheshrao Sawarkar
|
00415
|
SBIN0007361
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
N072300CF80AF
|
|
MR PRAKASH SHESHRAO SAWARKAR
|
()
|
|
108
|
NARKHED
|
MH-27-013-068-001/541
(GHOGARA)
|
1827013000NRG24070720230072459
|
07/07/2023
|
Suresh Shamrao Sahare
|
1827013WL009247
|
Suresh Shamrao Sahare
|
00415
|
SBIN0007361
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
N072300CF80B2
|
|
MR SURESH SHAMRAO SAHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
109
|
NARKHED
|
MH-27-013-001-001/1231
(BELONA)
|
1827013000NRG24070720230072268
|
07/07/2023
|
MR SAHEBRAO DASHRATH DHARNE
|
1827013WL009230
|
MR SAHEBRAO DASHRATH DHARNE
|
00468
|
UBIN0571377
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
N072300CF80B3
|
|
MR SAHEBRAO DASHRATH DHARNE
|
()
|
|
110
|
NARKHED
|
MH-27-013-001-001/738
(BELONA)
|
1827013000NRG24070720230072289
|
07/07/2023
|
MR RAVINDRA VASANTRAO VINCHRKAR
|
1827013WL009230
|
MR RAVINDRA VASANTRAO VINCHRKAR
|
00468
|
UBIN0571377
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
N072300CF80B4
|
|
MR RAVINDRA VASANTRAO VINCHRKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
111
|
NARKHED
|
MH-27-013-027-001/367
(THUGAON(DEV))
|
1827013000NRG24070720230072882
|
07/07/2023
|
Suresh P Kohale
|
1827013WL009301
|
Suresh P Kohale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300CF8087
|
|
Suresh P Kohale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170504
|
170504
|
|
|
|
|
|
|
|