|
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-27-013-001-001/371
(BELONA)
|
1827013000NRG23061020220251741
|
06/10/2022
|
Padmakar Bhanji Wankhede
|
1827013WL035757
|
Padmakar Bhanji Wankhede
|
00048
|
BKID0008712
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323602824
|
|
Padmakar Bhanji Wankhede
|
()
|
|
2
|
NARKHED
|
MH-27-013-001-001/66
(BELONA)
|
1827013000NRG23061020220251743
|
06/10/2022
|
Gangadhar Bhanji Wankhede
|
1827013WL035757
|
Gangadhar Bhanji Wankhede
|
00048
|
BKID0008712
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323602825
|
|
Gangadhar Bhanji Wankhede
|
()
|
|
3
|
NARKHED
|
MH-27-013-002-002/116
(GODHANI)
|
1827013000NRG23061020220251756
|
06/10/2022
|
BIJULAL KUNJILAL MARSKOLHE
|
1827013WL035760
|
BIJULAL KUNJILAL MARSKOLHE
|
00048
|
BKID0008712
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323602822
|
|
BIJULAL KUNJILAL MARSKOLHE
|
()
|
|
4
|
NARKHED
|
MH-27-013-002-002/120
(GODHANI)
|
1827013000NRG23061020220251757
|
06/10/2022
|
MADHUKAR BARKUJI YUVNATI
|
1827013WL035760
|
MADHUKAR BARKUJI YUVNATI
|
00048
|
BKID0008712
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323602820
|
|
MADHUKAR BARKUJI YUVNATI
|
()
|
|
5
|
NARKHED
|
MH-27-013-002-002/17
(GODHANI)
|
1827013000NRG23061020220251758
|
06/10/2022
|
RAMRAO CHOTUJI KUMARE
|
1827013WL035760
|
RAMRAO CHOTUJI KUMARE
|
00048
|
BKID0008712
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323602827
|
|
RAMRAO CHOTUJI KUMARE
|
()
|
|
6
|
NARKHED
|
MH-27-013-002-002/494
(GODHANI)
|
1827013000NRG23061020220251763
|
06/10/2022
|
DIPAK LILADHAR UIKEY
|
1827013WL035760
|
DIPAK LILADHAR UIKEY
|
00048
|
BKID0008712
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323602828
|
|
DIPAK LILADHAR UIKEY
|
()
|
|
7
|
NARKHED
|
MH-27-013-002-002/68
(GODHANI)
|
1827013000NRG23061020220251764
|
06/10/2022
|
PRAMOD MAROTRAO NIMBALKAR
|
1827013WL035760
|
PRAMOD MAROTRAO NIMBALKAR
|
00048
|
BKID0008712
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323602826
|
|
PRAMOD MAROTRAO NIMBALKAR
|
()
|
|
8
|
NARKHED
|
MH-27-013-007-001/251
(KHAIRGAON)
|
1827013000NRG23061020220252542
|
06/10/2022
|
Sudhakar Gangaramji Banayat
|
1827013WL035903
|
Sudhakar Gangaramji Banayat
|
00048
|
BKID0008712
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323602823
|
|
Sudhakar Gangaramji Banayat
|
()
|
|
9
|
NARKHED
|
MH-27-013-007-001/595
(KHAIRGAON)
|
1827013000NRG23061020220252550
|
06/10/2022
|
Sunil Uttamrao Gedam
|
1827013WL035903
|
Sunil Uttamrao Gedam
|
00048
|
BKID0008712
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323602821
|
|
Sunil Uttamrao Gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
10
|
NARKHED
|
MH-27-013-020-001/94
(KHEDI(GOVARGONDI))
|
1827013000NRG23061020220251772
|
06/10/2022
|
BHARATRAM NAMDEV KHANDARE
|
1827013WL035762
|
BHARATRAM NAMDEV KHANDARE
|
00048
|
BKID0008727
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323602832
|
|
BHARATRAM NAMDEV KHANDARE
|
()
|
|
11
|
NARKHED
|
MH-27-013-023-001/98
(MOHAGAON(BHADADE))
|
1827013000NRG23061020220251810
|
06/10/2022
|
Vikki Shesharaoji Surjuse
|
1827013WL035770
|
Vikki Shesharaoji Surjuse
|
00048
|
BKID0008727
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5323602834
|
|
Vikki Shesharaoji Surjuse
|
()
|
|
12
|
NARKHED
|
MH-27-013-025-002/265
(MALAPUR)
|
1827013000NRG23061020220251775
|
06/10/2022
|
GAYATRI RAMDAS KAVDATI
|
1827013WL035763
|
GAYATRI RAMDAS KAVDATI
|
00048
|
BKID0008727
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323602831
|
|
GAYATRI RAMDAS KAVDATI
|
()
|
|
13
|
NARKHED
|
MH-27-013-025-002/74
(MALAPUR)
|
1827013000NRG23061020220251776
|
06/10/2022
|
Nirmala Netaji Raut
|
1827013WL035763
|
Nirmala Netaji Raut
|
00048
|
BKID0008727
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323602829
|
|
Nirmala Netaji Raut
|
()
|
|
14
|
NARKHED
|
MH-27-013-070-001/196
(AGARA)
|
1827013000NRG23061020220251392
|
06/10/2022
|
DINESH KESHAVRAO CHAUDHARI
|
1827013WL035698
|
DINESH KESHAVRAO CHAUDHARI
|
00048
|
BKID0008727
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323602830
|
|
DINESH KESHAVRAO CHAUDHARI
|
()
|
|
15
|
NARKHED
|
MH-27-013-070-001/70
(AGARA)
|
1827013000NRG23061020220251393
|
06/10/2022
|
Premdas K. Dupare
|
1827013WL035698
|
Premdas K. Dupare
|
00048
|
BKID0008727
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323602833
|
|
Premdas K. Dupare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9472
|
9472
|
|
|
|
|
|
|
|
|
16
|
NARKHED
|
MH-27-013-057-005/22
(JAMGAON(KHU))
|
1827013000NRG23061020220252211
|
06/10/2022
|
Ashok Vishnu Chaudhari
|
1827013WL035838
|
Ashok Vishnu Chaudhari
|
00048
|
BKID0008733
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323602835
|
|
Ashok Vishnu Chaudhari
|
()
|
|
17
|
NARKHED
|
MH-27-013-066-001/102
(JAMGAON(BU))
|
1827013000NRG23061020220251273
|
06/10/2022
|
Ankush Santoshrao Kaurati
|
1827013WL035670
|
Ankush Santoshrao Kaurati
|
00048
|
BKID0008733
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5323602836
|
|
Ankush Santoshrao Kaurati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
18
|
NARKHED
|
MH-27-013-023-001/107
(MOHAGAON(BHADADE))
|
1827013000NRG23061020220251800
|
06/10/2022
|
SURAJ DURYODHAN PADDHAN
|
1827013WL035770
|
SURAJ DURYODHAN PADDHAN
|
00048
|
BKID0008734
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5323602844
|
|
SURAJ DURYODHAN PADDHAN
|
()
|
|
19
|
NARKHED
|
MH-27-013-023-001/28
(MOHAGAON(BHADADE))
|
1827013000NRG23061020220251803
|
06/10/2022
|
Mahadev Panchamji Sonekar
|
1827013WL035770
|
Mahadev Panchamji Sonekar
|
00048
|
BKID0008734
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5323602840
|
|
Mahadev Panchamji Sonekar
|
()
|
|
20
|
NARKHED
|
MH-27-013-023-001/281
(MOHAGAON(BHADADE))
|
1827013000NRG23061020220251804
|
06/10/2022
|
KAMAL YOGRAJ KALBANDE
|
1827013WL035770
|
KAMAL YOGRAJ KALBANDE
|
00048
|
BKID0008734
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5323602837
|
|
KAMAL YOGRAJ KALBANDE
|
()
|
|
21
|
NARKHED
|
MH-27-013-023-001/322
(MOHAGAON(BHADADE))
|
1827013000NRG23061020220251806
|
06/10/2022
|
VARSHA VISHNUJI BAVANE
|
1827013WL035770
|
VARSHA VISHNUJI BAVANE
|
00048
|
BKID0008734
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5323602843
|
|
VARSHA VISHNUJI BAVANE
|
()
|
|
22
|
NARKHED
|
MH-27-013-023-001/322
(MOHAGAON(BHADADE))
|
1827013000NRG23061020220251805
|
06/10/2022
|
VISHNU DASHRTH BAVNE
|
1827013WL035770
|
VISHNU DASHRTH BAVNE
|
00048
|
BKID0008734
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5323602841
|
|
VISHNU DASHRTH BAVNE
|
()
|
|
23
|
NARKHED
|
MH-27-013-023-001/375
(MOHAGAON(BHADADE))
|
1827013000NRG23061020220251807
|
06/10/2022
|
DHANRAJ DASHRATH BAWANE
|
1827013WL035770
|
DHANRAJ DASHRATH BAWANE
|
00048
|
BKID0008734
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323602839
|
|
DHANRAJ DASHRATH BAWANE
|
()
|
|
24
|
NARKHED
|
MH-27-013-023-001/376
(MOHAGAON(BHADADE))
|
1827013000NRG23061020220251808
|
06/10/2022
|
RAKESH BHAVRAVJI MARBATE
|
1827013WL035770
|
RAKESH BHAVRAVJI MARBATE
|
00048
|
BKID0008734
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5323602842
|
|
RAKESH BHAVRAVJI MARBATE
|
()
|
|
25
|
NARKHED
|
MH-27-013-070-001/89
(AGARA)
|
1827013000NRG23061020220251394
|
06/10/2022
|
Vitthal Nathuji Badki
|
1827013WL035698
|
Vitthal Nathuji Badki
|
00048
|
BKID0008734
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323602838
|
|
Vitthal Nathuji Badki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
26
|
NARKHED
|
MH-27-013-005-001/133-A
(KHARSOLI)
|
1827013000NRG23061020220252870
|
06/10/2022
|
ASHOK VISHRAM HIWSE
|
1827013WL035960
|
ASHOK VISHRAM HIWSE
|
00048
|
BKID0008763
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323602846
|
|
ASHOK VISHRAM HIWSE
|
()
|
|
27
|
NARKHED
|
MH-27-013-005-001/246
(KHARSOLI)
|
1827013000NRG23061020220252874
|
06/10/2022
|
Satish Rajendra Barde
|
1827013WL035960
|
Satish Rajendra Barde
|
00048
|
BKID0008763
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323602847
|
|
Satish Rajendra Barde
|
()
|
|
28
|
NARKHED
|
MH-27-013-005-001/44
(KHARSOLI)
|
1827013000NRG23061020220252879
|
06/10/2022
|
SUMITRA RAMKRUSHN NARNAVRE
|
1827013WL035960
|
SUMITRA RAMKRUSHN NARNAVRE
|
00048
|
BKID0008763
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323602845
|
|
SUMITRA RAMKRUSHN NARNAVRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
29
|
NARKHED
|
MH-27-013-001-001/305
(BELONA)
|
1827013000NRG23061020220251740
|
06/10/2022
|
Mr. AMBADAS GANPATI VANKHADE
|
1827013WL035757
|
Mr. AMBADAS GANPATI VANKHADE
|
00176
|
IDIB000N547
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323602849
|
|
Mr. AMBADAS GANPATI VANKHADE
|
()
|
|
30
|
NARKHED
|
MH-27-013-005-001/196
(KHARSOLI)
|
1827013000NRG23061020220252873
|
06/10/2022
|
Mrs. TRIVENI RAVINDRA NIMBURAKAR
|
1827013WL035960
|
Mrs. TRIVENI RAVINDRA NIMBURAKAR
|
00176
|
IDIB000N547
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323602848
|
|
Mrs. TRIVENI RAVINDRA NIMBURAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
31
|
NARKHED
|
MH-27-013-055-001/113
(KHAPARI KENE)
|
1827013000NRG23061020220252218
|
06/10/2022
|
Ramkrushna Ajabrao Kohale
|
1827013WL035839
|
Ramkrushna Ajabrao Kohale
|
00415
|
SBIN0003898
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5323602852
|
|
MR RAMKRUSHNA AJABRAO KOHALE
|
()
|
|
32
|
NARKHED
|
MH-27-013-055-001/86
(KHAPARI KENE)
|
1827013000NRG23061020220252230
|
06/10/2022
|
Ravindra Dnyaneshwar Tijare
|
1827013WL035839
|
Ravindra Dnyaneshwar Tijare
|
00415
|
SBIN0003898
|
1024
|
1024
|
Processed
|
08/10/2022
|
|
5323602851
|
|
MR RAVINDRA DNYANESHWARRAO TIJARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
33
|
NARKHED
|
MH-27-013-002-002/392
(GODHANI)
|
1827013000NRG23061020220251761
|
06/10/2022
|
Sagar Narayan Parteti
|
1827013WL035760
|
Sagar Narayan Parteti
|
00415
|
SBIN0005385
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323602855
|
|
MR SAGAR NARAYAN PARTETI
|
()
|
|
34
|
NARKHED
|
MH-27-013-005-001/305
(KHARSOLI)
|
1827013000NRG23061020220252876
|
06/10/2022
|
Mr. Liladhar Krushnarao Thakare
|
1827013WL035960
|
Mr. Liladhar Krushnarao Thakare
|
00415
|
SBIN0005385
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323602860
|
|
MR LILADHAR KRUSHNARAO THAKARE
|
()
|
|
35
|
NARKHED
|
MH-27-013-005-001/447
(KHARSOLI)
|
1827013000NRG23061020220252880
|
06/10/2022
|
Sunil Kisnaji Narnaware
|
1827013WL035960
|
Sunil Kisnaji Narnaware
|
00415
|
SBIN0005385
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323602856
|
|
MR SUNIL KISNAJI NARNAWARE
|
()
|
|
36
|
NARKHED
|
MH-27-013-005-001/513
(KHARSOLI)
|
1827013000NRG23061020220252881
|
06/10/2022
|
BHUWNESHWARI RAVINDRA NIMBURKAR
|
1827013WL035960
|
BHUWNESHWARI RAVINDRA NIMBURKAR
|
00415
|
SBIN0005385
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323602859
|
|
MS BHUWNESHWARI RAVINDRA NIMBURKAR
|
()
|
|
37
|
NARKHED
|
MH-27-013-005-001/530
(KHARSOLI)
|
1827013000NRG23061020220252882
|
06/10/2022
|
DURGA RAJUJI FUSE
|
1827013WL035960
|
DURGA RAJUJI FUSE
|
00415
|
SBIN0005385
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323602857
|
|
MRS DURGA RAJUJI FUSE
|
()
|
|
38
|
NARKHED
|
MH-27-013-005-001/590
(KHARSOLI)
|
1827013000NRG23061020220252884
|
06/10/2022
|
RAUT MADHUKAR GANPATRAO
|
1827013WL035960
|
RAUT MADHUKAR GANPATRAO
|
00415
|
SBIN0005385
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323602853
|
|
MR MADHUKAR GANPATRAO RAUT
|
()
|
|
39
|
NARKHED
|
MH-27-013-015-001/5
(MOHADI(DHOTRA))
|
1827013000NRG23061020220252889
|
06/10/2022
|
Mr. CHANDRAKANT SURESH DHURVE
|
1827013WL035961
|
Mr. CHANDRAKANT SURESH DHURVE
|
00415
|
SBIN0005385
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323602858
|
|
MR CHANDRAKANT SURESH DHURVE
|
()
|
|
40
|
NARKHED
|
MH-27-013-015-001/58
(MOHADI(DHOTRA))
|
1827013000NRG23061020220252890
|
06/10/2022
|
Hemraj Kachruji Parteti
|
1827013WL035961
|
Hemraj Kachruji Parteti
|
00415
|
SBIN0005385
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323602861
|
|
MR HEMRAJ KACHRUJI PARTETI
|
()
|
|
41
|
NARKHED
|
MH-27-013-051-001/70
(WADGAON(UMARI))
|
1827013000NRG23061020220252900
|
06/10/2022
|
Kedar Bhalawi
|
1827013WL035964
|
Kedar Bhalawi
|
00415
|
SBIN0005385
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5323602854
|
|
MR KEDAR ZAMLALJI BHALAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
42
|
NARKHED
|
MH-27-013-032-002/104
(PETH ISMAILPUR)
|
1827013000NRG23061020220252279
|
06/10/2022
|
Ajay Ratnakar Dupare
|
1827013WL035846
|
Ajay Ratnakar Dupare
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323602868
|
|
MR AJAY RATNAKAR DUPARE
|
()
|
|
43
|
NARKHED
|
MH-27-013-032-002/104
(PETH ISMAILPUR)
|
1827013000NRG23061020220252278
|
06/10/2022
|
Vijay Ratnakar Dupare
|
1827013WL035846
|
Vijay Ratnakar Dupare
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323602865
|
|
MR VIJAY RATNAKAR DUPARE
|
()
|
|
44
|
NARKHED
|
MH-27-013-032-002/68
(PETH ISMAILPUR)
|
1827013000NRG23061020220252288
|
06/10/2022
|
Achal Bapurao Shende
|
1827013WL035846
|
Achal Bapurao Shende
|
00415
|
SBIN0005441
|
1855
|
1855
|
Processed
|
08/10/2022
|
|
5323602864
|
|
MRS ACHAL SIDDHART PATIL
|
()
|
|
45
|
NARKHED
|
MH-27-013-033-007/472
(JALALKHEDA)
|
1827013000NRG23061020220252204
|
06/10/2022
|
Pandurang Govinda Sewatkar
|
1827013WL035837
|
Pandurang Govinda Sewatkar
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323602862
|
|
MASTTER SOURAV SEWATKAR MINOR BY PANDURA
|
()
|
|
46
|
NARKHED
|
MH-27-013-033-007/894
(JALALKHEDA)
|
1827013000NRG23061020220252205
|
06/10/2022
|
Ashok Namdeorao Badhiye
|
1827013WL035837
|
Ashok Namdeorao Badhiye
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323602863
|
|
MR ASHOK NAMDEORAO BADHIYE
|
()
|
|
47
|
NARKHED
|
MH-27-013-044-001/57
(VADHONA)
|
1827013000NRG23061020220252328
|
06/10/2022
|
Pramod Baburao Kambale
|
1827013WL035852
|
Pramod Baburao Kambale
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323602867
|
|
MR PRAMOD BABURAO KAMBALE
|
()
|
|
48
|
NARKHED
|
MH-27-013-057-005/43
(JAMGAON(KHU))
|
1827013000NRG23061020220252215
|
06/10/2022
|
Bhimrao Udebhan Kalbande
|
1827013WL035838
|
Bhimrao Udebhan Kalbande
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323602866
|
|
MR BHIMRAO UDEBHAN KALBANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11071
|
11071
|
|
|
|
|
|
|
|
|
49
|
NARKHED
|
MH-27-013-041-002/207
(KHARBADI)
|
1827013000NRG23061020220252474
|
06/10/2022
|
Narendr Sheshrao Marbate
|
1827013WL035886
|
Narendr Sheshrao Marbate
|
00415
|
SBIN0007360
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323602872
|
|
MR NARENDRA SHESHRAO MARBATE
|
()
|
|
50
|
NARKHED
|
MH-27-013-041-002/32
(KHARBADI)
|
1827013000NRG23061020220252477
|
06/10/2022
|
GANESH PANDHARI BONDARE
|
1827013WL035886
|
GANESH PANDHARI BONDARE
|
00415
|
SBIN0007360
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323602875
|
|
MR GANESH PANDHARI BONDARE
|
()
|
|
51
|
NARKHED
|
MH-27-013-041-002/34
(KHARBADI)
|
1827013000NRG23061020220252478
|
06/10/2022
|
Ravindr Ramesh Ganvir
|
1827013WL035886
|
Ravindr Ramesh Ganvir
|
00415
|
SBIN0007360
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323602870
|
|
MR RAMESH RAMA GANVIR
|
()
|
|
52
|
NARKHED
|
MH-27-013-041-002/47
(KHARBADI)
|
1827013000NRG23061020220252479
|
06/10/2022
|
Pradip Ramchandr Agarkar
|
1827013WL035886
|
Pradip Ramchandr Agarkar
|
00415
|
SBIN0007360
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5323602873
|
|
MRS KOMAL PRADIP AGARKAR
|
()
|
|
53
|
NARKHED
|
MH-27-013-044-001/100
(VADHONA)
|
1827013000NRG23061020220252324
|
06/10/2022
|
Gajanan Dhondba Raut
|
1827013WL035852
|
Gajanan Dhondba Raut
|
00415
|
SBIN0007360
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5323602869
|
|
MR GAJANAN DHONDBAJI RAUT
|
()
|
|
54
|
NARKHED
|
MH-27-013-044-001/62
(VADHONA)
|
1827013000NRG23061020220252329
|
06/10/2022
|
Sarswati Haribhau Kavadti
|
1827013WL035852
|
Sarswati Haribhau Kavadti
|
00415
|
SBIN0007360
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5323602871
|
|
MR HARI PANDURANG KAVADTI
|
()
|
|
55
|
NARKHED
|
MH-27-013-044-002/311
(VADHONA)
|
1827013000NRG23061020220252330
|
06/10/2022
|
Sangita Ramu Irpachi
|
1827013WL035852
|
Sangita Ramu Irpachi
|
00415
|
SBIN0007360
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5323602874
|
|
MR SANGITA RAMU IRPACHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
56
|
NARKHED
|
MH-27-013-064-001/29
(KHARALA)
|
1827013000NRG23061020220252245
|
06/10/2022
|
Mahesh Namdev Uikey
|
1827013WL035841
|
Mahesh Namdev Uikey
|
00415
|
SBIN0007361
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5323602876
|
|
MR MAHESH NAMDEVRAO UIKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
57
|
NARKHED
|
MH-27-013-001-001/150
(BELONA)
|
1827013000NRG23061020220251738
|
06/10/2022
|
Mr. CHETAN NATTHUJI BAWANE
|
1827013WL035757
|
Mr. CHETAN NATTHUJI BAWANE
|
00415
|
SBIN0018676
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323602877
|
|
MR CHETAN NATTHUJI BAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
58
|
NARKHED
|
MH-27-013-001-001/1066
(BELONA)
|
1827013000NRG23061020220251737
|
06/10/2022
|
MR VIJAY PANDHURANG PANCHBHOLE
|
1827013WL035757
|
MR VIJAY PANDHURANG PANCHBHOLE
|
00468
|
UBIN0571377
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323602878
|
|
MR VIJAY PANDHURANG PANCHBHOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
59
|
NARKHED
|
MH-27-013-023-001/404
(MOHAGAON(BHADADE))
|
1827013000NRG23061020220251809
|
06/10/2022
|
Nikesh Shesharaoji Surajuse
|
1827013WL035770
|
Nikesh Shesharaoji Surajuse
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5323602850
|
|
Nikesh Shesharaoji Surajuse
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91967
|
91967
|
|
|
|
|
|
|
|