|
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-27-013-020-001/152
(KHEDI(GOVARGONDI))
|
1827013000NRG24270320240308016
|
27/03/2024
|
Sheshrao T.Dongare
|
1827013WL049424
|
Sheshrao T.Dongare
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241819389
|
|
SHESHRAO TANABA DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARKHED
|
MH-27-013-020-001/317
(KHEDI(GOVARGONDI))
|
1827013000NRG24270320240308017
|
27/03/2024
|
Mukesh Prabhakar Somkuwar
|
1827013WL049424
|
Mukesh Prabhakar Somkuwar
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241819397
|
|
MUKESH PRABHAKAR SOMKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARKHED
|
MH-27-013-020-001/597-A
(KHEDI(GOVARGONDI))
|
1827013000NRG24270320240308019
|
27/03/2024
|
UTTAM BHAURAO DESHBHRATAR
|
1827013WL049424
|
UTTAM BHAURAO DESHBHRATAR
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241819398
|
|
UTTAM BHAURAO DESHBHRATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARKHED
|
MH-27-013-023-001/155
(MOHAGAON(BHADADE))
|
1827013000NRG24270320240307502
|
27/03/2024
|
ASHOK BABURAO DHOBLE
|
1827013WL049320
|
ASHOK BABURAO DHOBLE
|
00048
|
BKID0008727
|
565
|
565
|
Processed
|
25/04/2024
|
|
A115241819391
|
|
ASHOK BABURAO DHOBLE
|
BANK OF INDIA(508505)
|
|
5
|
NARKHED
|
MH-27-013-023-001/155
(MOHAGAON(BHADADE))
|
1827013000NRG24270320240307503
|
27/03/2024
|
DURGABAI ASHOKRAO DHOBLE
|
1827013WL049320
|
DURGABAI ASHOKRAO DHOBLE
|
00048
|
BKID0008727
|
565
|
565
|
Processed
|
25/04/2024
|
|
A115241819390
|
|
DURGABAI ASHOKRAO DH
|
BANK OF BARODA(606985)
|
|
6
|
NARKHED
|
MH-27-013-023-001/319
(MOHAGAON(BHADADE))
|
1827013000NRG24270320240307505
|
27/03/2024
|
NIKESH RAJENDRA KOLHE
|
1827013WL049320
|
NIKESH RAJENDRA KOLHE
|
00048
|
BKID0008727
|
580
|
580
|
Processed
|
25/04/2024
|
|
A115241819399
|
|
NIKESH RAJENDRA KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARKHED
|
MH-27-013-023-001/366
(MOHAGAON(BHADADE))
|
1827013000NRG24270320240307506
|
27/03/2024
|
GUNWANTA RAJERAM ZADE
|
1827013WL049320
|
GUNWANTA RAJERAM ZADE
|
00048
|
BKID0008727
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241819395
|
|
GUNWANTA RAJERAM ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARKHED
|
MH-27-013-023-001/366-A
(MOHAGAON(BHADADE))
|
1827013000NRG24270320240307508
|
27/03/2024
|
TEJRAM RAJERAM ZADE
|
1827013WL049320
|
TEJRAM RAJERAM ZADE
|
00048
|
BKID0008727
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241819392
|
|
TEJRAM RAJERAM JHADE
|
BANK OF INDIA(508505)
|
|
9
|
NARKHED
|
MH-27-013-023-001/45
(MOHAGAON(BHADADE))
|
1827013000NRG24270320240307513
|
27/03/2024
|
Chandrakala Dhanraj Nehare
|
1827013WL049320
|
Chandrakala Dhanraj Nehare
|
00048
|
BKID0008727
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241819394
|
|
CHANDRAKALA DHANRAJ NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARKHED
|
MH-27-013-023-001/45
(MOHAGAON(BHADADE))
|
1827013000NRG24270320240307512
|
27/03/2024
|
Dhanraj Ganpatrao Nehare
|
1827013WL049320
|
Dhanraj Ganpatrao Nehare
|
00048
|
BKID0008727
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241819393
|
|
DHANRAJ GANPAT NEHARE
|
BANK OF INDIA(508505)
|
|
11
|
NARKHED
|
MH-27-013-024-001/285
(PIPALA(KEVALRAM))
|
1827013000NRG24270320240308099
|
27/03/2024
|
RAMESH PUNJARAM SATPUTE
|
1827013WL049431
|
RAMESH PUNJARAM SATPUTE
|
00048
|
BKID0008727
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115241819396
|
|
RAMESH PUNJARAM SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13307
|
13307
|
|
|
|
|
|
|
|
|
12
|
NARKHED
|
MH-27-013-054-001/932
(THATURWADA)
|
1827013000NRG24270320240308093
|
27/03/2024
|
WAMAN BABURAO WANKHEDE
|
1827013WL049430
|
WAMAN BABURAO WANKHEDE
|
00048
|
BKID0008733
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241819400
|
|
WAMAN BABURAO WANKHEDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
NARKHED
|
MH-27-013-023-001/319
(MOHAGAON(BHADADE))
|
1827013000NRG24270320240307504
|
27/03/2024
|
RAJENDRA NARAYAN KOLHE
|
1827013WL049320
|
RAJENDRA NARAYAN KOLHE
|
00048
|
BKID0008734
|
580
|
580
|
Processed
|
25/04/2024
|
|
A115241819402
|
|
RAJEDRA NARAYAN KOLHE
|
BANK OF INDIA(508505)
|
|
14
|
NARKHED
|
MH-27-013-023-001/366
(MOHAGAON(BHADADE))
|
1827013000NRG24270320240307507
|
27/03/2024
|
JAYSHRI GUNWANTA ZADE
|
1827013WL049320
|
JAYSHRI GUNWANTA ZADE
|
00048
|
BKID0008734
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241819407
|
|
JAYSHRI GUNWANTA ZADE
|
BANK OF INDIA(508505)
|
|
15
|
NARKHED
|
MH-27-013-023-001/366-A
(MOHAGAON(BHADADE))
|
1827013000NRG24270320240307509
|
27/03/2024
|
VIRENDRA TEJRAM ZADE
|
1827013WL049320
|
VIRENDRA TEJRAM ZADE
|
00048
|
BKID0008734
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241819404
|
|
VIRENDRA TEJRAMJI ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARKHED
|
MH-27-013-023-001/45
(MOHAGAON(BHADADE))
|
1827013000NRG24270320240307511
|
27/03/2024
|
AKASH DHANRAJ MADANKAR
|
1827013WL049320
|
AKASH DHANRAJ MADANKAR
|
00048
|
BKID0008734
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241819403
|
|
AKASH DHANRAJ NEHARE
|
BANK OF INDIA(508505)
|
|
17
|
NARKHED
|
MH-27-013-024-001/120
(PIPALA(KEVALRAM))
|
1827013000NRG24270320240308095
|
27/03/2024
|
JYOTI OMESHVAR WADBUDHE
|
1827013WL049431
|
JYOTI OMESHVAR WADBUDHE
|
00048
|
BKID0008734
|
1491
|
1491
|
Processed
|
25/04/2024
|
|
A115241819415
|
|
JYOTI OMESHVAR WADBUDHE
|
BANK OF INDIA(508505)
|
|
18
|
NARKHED
|
MH-27-013-024-001/120
(PIPALA(KEVALRAM))
|
1827013000NRG24270320240308094
|
27/03/2024
|
OMESHWAR TULSHIRAM WADBUDHE
|
1827013WL049431
|
OMESHWAR TULSHIRAM WADBUDHE
|
00048
|
BKID0008734
|
1491
|
1491
|
Processed
|
25/04/2024
|
|
A115241819406
|
|
OMESHWAR TULSHIRAM WADBUDHE
|
BANK OF INDIA(508505)
|
|
19
|
NARKHED
|
MH-27-013-024-001/265
(PIPALA(KEVALRAM))
|
1827013000NRG24270320240308096
|
27/03/2024
|
UMESH SUNILRAV WADABUDE
|
1827013WL049431
|
UMESH SUNILRAV WADABUDE
|
00048
|
BKID0008734
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115241819409
|
|
UMESH SUNILRAV WADABUDE
|
BANK OF INDIA(508505)
|
|
20
|
NARKHED
|
MH-27-013-024-001/271
(PIPALA(KEVALRAM))
|
1827013000NRG24270320240308097
|
27/03/2024
|
MADHUKAR SANTOSH LEMBHADE
|
1827013WL049431
|
MADHUKAR SANTOSH LEMBHADE
|
00048
|
BKID0008734
|
1568
|
1568
|
Processed
|
25/04/2024
|
|
A115241819401
|
|
MADHUKAR SANTOSH LEMBHADE
|
BANK OF INDIA(508505)
|
|
21
|
NARKHED
|
MH-27-013-024-001/271
(PIPALA(KEVALRAM))
|
1827013000NRG24270320240308098
|
27/03/2024
|
OMESHWAR MADHUKAR LEMBHADE
|
1827013WL049431
|
OMESHWAR MADHUKAR LEMBHADE
|
00048
|
BKID0008734
|
1568
|
1568
|
Processed
|
25/04/2024
|
|
A115241819405
|
|
OMESHWAR MADHUKAR LEMBHADE
|
BANK OF INDIA(508505)
|
|
22
|
NARKHED
|
MH-27-013-024-001/82
(PIPALA(KEVALRAM))
|
1827013000NRG24270320240308100
|
27/03/2024
|
rajendr ajabrao bobade
|
1827013WL049431
|
rajendr ajabrao bobade
|
00048
|
BKID0008734
|
1491
|
1491
|
Processed
|
25/04/2024
|
|
A115241819416
|
|
RAJENDRA AJABRAO BOBDE
|
BANK OF INDIA(508505)
|
|
23
|
NARKHED
|
MH-27-013-024-001/82
(PIPALA(KEVALRAM))
|
1827013000NRG24270320240308101
|
27/03/2024
|
Usha Rajendra Bobde
|
1827013WL049431
|
Usha Rajendra Bobde
|
00048
|
BKID0008734
|
1491
|
1491
|
Processed
|
25/04/2024
|
|
A115241819408
|
|
USHA RAJENDRA BOBADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14398
|
14398
|
|
|
|
|
|
|
|
|
24
|
NARKHED
|
MH-27-013-013-001/144
(SINGANKHEDA)
|
1827013000NRG24270320240308066
|
27/03/2024
|
Dhanraj Bhaurao Gavande
|
1827013WL049429
|
Dhanraj Bhaurao Gavande
|
00048
|
BKID0008763
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819412
|
|
DHANRAJ BHAURAOJI GAWANDE
|
UNION BANK OF INDIA(508500)
|
|
25
|
NARKHED
|
MH-27-013-013-001/152
(SINGANKHEDA)
|
1827013000NRG24270320240308070
|
27/03/2024
|
Sureshrao Vamanrao Kalmengh
|
1827013WL049429
|
Sureshrao Vamanrao Kalmengh
|
00048
|
BKID0008763
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819413
|
|
MR SURESH WAMANRAO KALMEGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARKHED
|
MH-27-013-013-001/172
(SINGANKHEDA)
|
1827013000NRG24270320240308071
|
27/03/2024
|
Rameshrao Jangluji Shiyale
|
1827013WL049429
|
Rameshrao Jangluji Shiyale
|
00048
|
BKID0008763
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241819410
|
|
RAMESH JAGLUJI SHIYALE
|
BANK OF INDIA(508505)
|
|
27
|
NARKHED
|
MH-27-013-013-001/56
(SINGANKHEDA)
|
1827013000NRG24270320240308078
|
27/03/2024
|
Bhimrao Pundlik Landge
|
1827013WL049429
|
Bhimrao Pundlik Landge
|
00048
|
BKID0008763
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241819411
|
|
BHIMRAO PUNDLIK LANDAGE
|
BANK OF INDIA(508505)
|
|
28
|
NARKHED
|
MH-27-013-013-001/89
(SINGANKHEDA)
|
1827013000NRG24270320240308079
|
27/03/2024
|
Yuvraj Champtarao Jhadode
|
1827013WL049429
|
Yuvraj Champtarao Jhadode
|
00048
|
BKID0008763
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241819414
|
|
YUVARAJ CHAFATARAO JHADODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
29
|
NARKHED
|
MH-27-013-013-001/150
(SINGANKHEDA)
|
1827013000NRG24270320240308069
|
27/03/2024
|
Priya Harichandra Borde
|
1827013WL049429
|
Priya Harichandra Borde
|
00051
|
MAHB0000730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819385
|
|
Mr. HARICHANDRA WASUDEO BORDE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
NARKHED
|
MH-27-013-054-001/73
(THATURWADA)
|
1827013000NRG24270320240308090
|
27/03/2024
|
Ashok Chirkutrao Gawali
|
1827013WL049430
|
Ashok Chirkutrao Gawali
|
00051
|
MAHB0000730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819418
|
|
Mr. ASHOK CHIRKUTJI GAWALI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
31
|
NARKHED
|
MH-27-013-054-001/250
(THATURWADA)
|
1827013000NRG24270320240308088
|
27/03/2024
|
RAHUL MANOHARRAO GAURKHEDE
|
1827013WL049430
|
RAHUL MANOHARRAO GAURKHEDE
|
00152
|
HDFC0002126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819384
|
|
Mr. RAHUL MANOHAR GAURKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
NARKHED
|
MH-27-013-054-001/105-A
(THATURWADA)
|
1827013000NRG24270320240308082
|
27/03/2024
|
MRS. VARSHA RAVINDRA VANKHEDE
|
1827013WL049430
|
MRS. VARSHA RAVINDRA VANKHEDE
|
00177
|
IOBA0003552
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819378
|
|
Mrs. VARSHA RAVINDRA WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
NARKHED
|
MH-27-013-054-001/76
(THATURWADA)
|
1827013000NRG24270320240308092
|
27/03/2024
|
Mr. PRITAM VISHWANATH DHOKE
|
1827013WL049430
|
Mr. PRITAM VISHWANATH DHOKE
|
00415
|
SBIN0000563
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819372
|
|
MR PRITAM VISHWANATH DHOKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
NARKHED
|
MH-27-013-054-001/114
(THATURWADA)
|
1827013000NRG24270320240308083
|
27/03/2024
|
Rameshwar Manohar Gaurkhede
|
1827013WL049430
|
Rameshwar Manohar Gaurkhede
|
00415
|
SBIN0003898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819374
|
|
MR RAMESHWAR MANOHAR GAURKHEDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARKHED
|
MH-27-013-054-001/121
(THATURWADA)
|
1827013000NRG24270320240308084
|
27/03/2024
|
Mina Yogesh Gawali
|
1827013WL049430
|
Mina Yogesh Gawali
|
00415
|
SBIN0003898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819380
|
|
MRS MINA GAWALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARKHED
|
MH-27-013-054-001/240
(THATURWADA)
|
1827013000NRG24270320240308085
|
27/03/2024
|
Mr. SURAJ VASANT BAWANE
|
1827013WL049430
|
Mr. SURAJ VASANT BAWANE
|
00415
|
SBIN0003898
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241819373
|
|
MR SURAJ VASANT BAWANE
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARKHED
|
MH-27-013-054-001/249
(THATURWADA)
|
1827013000NRG24270320240308086
|
27/03/2024
|
Mr. PRATIBHA SAGAR WANKHEDE
|
1827013WL049430
|
Mr. PRATIBHA SAGAR WANKHEDE
|
00415
|
SBIN0003898
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241819379
|
|
MR PRATIBHA SAGAR WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARKHED
|
MH-27-013-054-001/31
(THATURWADA)
|
1827013000NRG24270320240308089
|
27/03/2024
|
Karuna Ishwar Gaurkhede
|
1827013WL049430
|
Karuna Ishwar Gaurkhede
|
00415
|
SBIN0003898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819421
|
|
MS KARUNA ISHWARRAO GAURKHEDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARKHED
|
MH-27-013-054-001/73
(THATURWADA)
|
1827013000NRG24270320240308091
|
27/03/2024
|
Mrs. SUNITA ASHOKRAO GAVAI
|
1827013WL049430
|
Mrs. SUNITA ASHOKRAO GAVAI
|
00415
|
SBIN0003898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819381
|
|
SUNITA ASHOKRAO GAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
40
|
NARKHED
|
MH-27-013-009-002/100
(PIMPALGAON)
|
1827013000NRG24270320240308063
|
27/03/2024
|
Mrs. KAUSAL KAILAS KUMRE
|
1827013WL049428
|
Mrs. KAUSAL KAILAS KUMRE
|
00415
|
SBIN0005385
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241819382
|
|
KAUSAL KAILASH KUMBHARE
|
BANK OF INDIA(508505)
|
|
41
|
NARKHED
|
MH-27-013-009-002/358
(PIMPALGAON)
|
1827013000NRG24270320240308064
|
27/03/2024
|
Ashish Marotrao Kalmengh
|
1827013WL049428
|
Ashish Marotrao Kalmengh
|
00415
|
SBIN0005385
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241819375
|
|
MR ASHISH MAROTRAO KALMEGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARKHED
|
MH-27-013-009-002/358
(PIMPALGAON)
|
1827013000NRG24270320240308065
|
27/03/2024
|
Mrs. HEMLATA ASHISH KALMEGH
|
1827013WL049428
|
Mrs. HEMLATA ASHISH KALMEGH
|
00415
|
SBIN0005385
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241819419
|
|
MRS HEMLATA ASHISH KALMEGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARKHED
|
MH-27-013-013-001/147
(SINGANKHEDA)
|
1827013000NRG24270320240308067
|
27/03/2024
|
Umesh Dhanraj Kadmadhad
|
1827013WL049429
|
Umesh Dhanraj Kadmadhad
|
00415
|
SBIN0005385
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819420
|
|
MR UMESH DHANRAJJI KADAMDHAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARKHED
|
MH-27-013-013-001/190
(SINGANKHEDA)
|
1827013000NRG24270320240308073
|
27/03/2024
|
Ms PANCHFAFULE WASUDEO LAXANE
|
1827013WL049429
|
Ms PANCHFAFULE WASUDEO LAXANE
|
00415
|
SBIN0005385
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819383
|
|
MRS PANCHAFULA WASUDEO LAXANE
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARKHED
|
MH-27-013-013-001/211
(SINGANKHEDA)
|
1827013000NRG24270320240308075
|
27/03/2024
|
Mr. SUNIL UKANDRAO CHWADE
|
1827013WL049429
|
Mr. SUNIL UKANDRAO CHWADE
|
00415
|
SBIN0005385
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241819377
|
|
MR SUNIL UKANDRAO CHWADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARKHED
|
MH-27-013-013-001/36
(SINGANKHEDA)
|
1827013000NRG24270320240308076
|
27/03/2024
|
Rangrao Daulatrao Waghmare
|
1827013WL049429
|
Rangrao Daulatrao Waghmare
|
00415
|
SBIN0005385
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819371
|
|
MR RANGRAO DAULAT WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARKHED
|
MH-27-013-013-001/93
(SINGANKHEDA)
|
1827013000NRG24270320240308080
|
27/03/2024
|
Nanaji B Laxane
|
1827013WL049429
|
Nanaji B Laxane
|
00415
|
SBIN0005385
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819370
|
|
MR NANAJI BALIRAMJI LAXANE MRS SHOBHA N
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARKHED
|
MH-27-013-013-001/93
(SINGANKHEDA)
|
1827013000NRG24270320240308081
|
27/03/2024
|
Sarika N Laxane
|
1827013WL049429
|
Sarika N Laxane
|
00415
|
SBIN0005385
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819369
|
|
MR NARENDRA NANAJI LAKSHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15477
|
15477
|
|
|
|
|
|
|
|
|
49
|
NARKHED
|
MH-27-013-020-001/596
(KHEDI(GOVARGONDI))
|
1827013000NRG24270320240308018
|
27/03/2024
|
Mr. PRITAM BHAURAV DESHABHRATAR
|
1827013WL049424
|
Mr. PRITAM BHAURAV DESHABHRATAR
|
00415
|
SBIN0013528
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241819376
|
|
PRITAM BHAURAO DESHBHRATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
50
|
NARKHED
|
MH-27-013-013-001/150
(SINGANKHEDA)
|
1827013000NRG24270320240308068
|
27/03/2024
|
MR. HARICHANDRA WASUDEO BORDE
|
1827013WL049429
|
MR. HARICHANDRA WASUDEO BORDE
|
00468
|
UBIN0571377
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819417
|
|
Mr. HARICHANDRA WASUDEO BORDE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
NARKHED
|
MH-27-013-013-001/190
(SINGANKHEDA)
|
1827013000NRG24270320240308072
|
27/03/2024
|
WASUDEO BARKUJI LAXANE
|
1827013WL049429
|
WASUDEO BARKUJI LAXANE
|
00468
|
UBIN0571377
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819387
|
|
VASUDEVRAO BARKUJI LAXANE
|
BANK OF INDIA(508505)
|
|
52
|
NARKHED
|
MH-27-013-013-001/191
(SINGANKHEDA)
|
1827013000NRG24270320240308074
|
27/03/2024
|
MR ISHWAR DAULATRAO WAGHMARE
|
1827013WL049429
|
MR ISHWAR DAULATRAO WAGHMARE
|
00468
|
UBIN0571377
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819388
|
|
MR ISHWAR DAULATRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARKHED
|
MH-27-013-013-001/36
(SINGANKHEDA)
|
1827013000NRG24270320240308077
|
27/03/2024
|
MS LALITA RANGRAO WAGHMARE
|
1827013WL049429
|
MS LALITA RANGRAO WAGHMARE
|
00468
|
UBIN0571377
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819386
|
|
LALITA RANGRAO WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
54
|
NARKHED
|
MH-27-013-023-001/366-A
(MOHAGAON(BHADADE))
|
1827013000NRG24270320240307510
|
27/03/2024
|
Ranjana T. Zade
|
1827013WL049320
|
Ranjana T. Zade
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241819367
|
|
RAJANA TEJRAM ZADE
|
BANK OF INDIA(508505)
|
|
55
|
NARKHED
|
MH-27-013-054-001/249
(THATURWADA)
|
1827013000NRG24270320240308087
|
27/03/2024
|
Sagar Wankhede
|
1827013WL049430
|
Sagar Wankhede
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241819368
|
|
MR SAGAR MAHADEVRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3057
|
3057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84186
|
84186
|
|
|
|
|
|
|
|