|
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
|
KALAMESHWAR
|
MH-27-014-015-003/6
(KHAPARI)
|
1827014000NRG23141020220261301
|
14/10/2022
|
MURLIDHAR MANOHAR THOMBARE
|
1827014WL037572
|
MURLIDHAR MANOHAR THOMBARE
|
00048
|
BKID0008713
|
1666
|
1666
|
Processed
|
21/10/2022
|
|
693673731
|
|
MURLIDHARMANOHARTHOMBARE
|
(000000)
|
|
2
|
KALAMESHWAR
|
MH-27-014-018-002/415
(LINGA)
|
1827014000NRG23141020220261306
|
14/10/2022
|
SANGITA PURUSHOTTAM BHUJADE
|
1827014WL037573
|
SANGITA PURUSHOTTAM BHUJADE
|
00048
|
BKID0008713
|
1190
|
1190
|
Processed
|
21/10/2022
|
|
693673731
|
|
SANGITAPURUSHOTTAMBHUJADE
|
(000000)
|
|
3
|
KALAMESHWAR
|
MH-27-014-029-001/232
(PARDI DE.)
|
1827014000NRG23141020220261314
|
14/10/2022
|
KUNAL RAJKUMAR TAGDE
|
1827014WL037575
|
KUNAL RAJKUMAR TAGDE
|
00048
|
BKID0008713
|
1666
|
1666
|
Processed
|
21/10/2022
|
|
693673731
|
|
KUNALRAJKUMARTAGDE
|
(000000)
|
|
4
|
KALAMESHWAR
|
MH-27-014-029-001/232
(PARDI DE.)
|
1827014000NRG23141020220261313
|
14/10/2022
|
RAJKUMAR NATTHUJI TAGDE
|
1827014WL037575
|
RAJKUMAR NATTHUJI TAGDE
|
00048
|
BKID0008713
|
1666
|
1666
|
Processed
|
21/10/2022
|
|
693673731
|
|
RAJKUMARNATTHUJITAGDE
|
(000000)
|
|
5
|
KALAMESHWAR
|
MH-27-014-038-003/312
(SONEGAON)
|
1827014000NRG23141020220261330
|
14/10/2022
|
MADHURI AMOL BORKAR
|
1827014WL037579
|
MADHURI AMOL BORKAR
|
00048
|
BKID0008713
|
1666
|
1666
|
Processed
|
21/10/2022
|
|
693673731
|
|
MADHURIAMOLBORKAR
|
(000000)
|
|
6
|
KALAMESHWAR
|
MH-27-014-038-003/360
(SONEGAON)
|
1827014000NRG23141020220261332
|
14/10/2022
|
PADMAWATI AJAY NIMKAR
|
1827014WL037579
|
PADMAWATI AJAY NIMKAR
|
00048
|
BKID0008713
|
1666
|
1666
|
Processed
|
21/10/2022
|
|
693673731
|
|
PADMAWATIAJAYNIMKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
7
|
KALAMESHWAR
|
MH-27-014-002-001/135
(BHADANGI)
|
1827014000NRG23141020220261289
|
14/10/2022
|
Aruna Vijay Khujnare
|
1827014WL037568
|
Aruna Vijay Khujnare
|
00048
|
BKID0008724
|
1666
|
1666
|
Processed
|
21/10/2022
|
|
693673731
|
|
ArunaVijayKhujnare
|
(000000)
|
|
8
|
KALAMESHWAR
|
MH-27-014-002-001/407
(BHADANGI)
|
1827014000NRG23141020220261290
|
14/10/2022
|
DILIP VITTHALRAO SONTAKKE
|
1827014WL037568
|
DILIP VITTHALRAO SONTAKKE
|
00048
|
BKID0008724
|
1666
|
1666
|
Processed
|
21/10/2022
|
|
693673731
|
|
DILIPVITTHALRAOSONTAKKE
|
(000000)
|
|
9
|
KALAMESHWAR
|
MH-27-014-002-004/2
(BHADANGI)
|
1827014000NRG23141020220261291
|
14/10/2022
|
REWARAM SADASHIV SONTAKKE
|
1827014WL037568
|
REWARAM SADASHIV SONTAKKE
|
00048
|
BKID0008724
|
1666
|
1666
|
Processed
|
21/10/2022
|
|
693673731
|
|
REWARAMSADASHIVSONTAKKE
|
(000000)
|
|
10
|
KALAMESHWAR
|
MH-27-014-002-004/2
(BHADANGI)
|
1827014000NRG23141020220261292
|
14/10/2022
|
SHILA REWARAM SONTAKKE
|
1827014WL037568
|
SHILA REWARAM SONTAKKE
|
00048
|
BKID0008724
|
1666
|
1666
|
Processed
|
21/10/2022
|
|
693673731
|
|
SHILAREWARAMSONTAKKE
|
(000000)
|
|
11
|
KALAMESHWAR
|
MH-27-014-049-001/10
(WADHONA BU.)
|
1827014000NRG23141020220261347
|
14/10/2022
|
PRABHAKAR VINAYAK KUKDE
|
1827014WL037581
|
PRABHAKAR VINAYAK KUKDE
|
00048
|
BKID0008724
|
1666
|
1666
|
Processed
|
21/10/2022
|
|
693673731
|
|
PRABHAKARVINAYAKKUKDE
|
(000000)
|
|
12
|
KALAMESHWAR
|
MH-27-014-049-001/129
(WADHONA BU.)
|
1827014000NRG23141020220261348
|
14/10/2022
|
JITENDRA PANDHARI MOHANKAR
|
1827014WL037581
|
JITENDRA PANDHARI MOHANKAR
|
00048
|
BKID0008724
|
1666
|
1666
|
Processed
|
21/10/2022
|
|
693673731
|
|
JITENDRAPANDHARIMOHANKAR
|
(000000)
|
|
13
|
KALAMESHWAR
|
MH-27-014-049-001/71
(WADHONA BU.)
|
1827014000NRG23141020220261349
|
14/10/2022
|
DEVMAN MOTIRAM MOHANKAR
|
1827014WL037581
|
DEVMAN MOTIRAM MOHANKAR
|
00048
|
BKID0008724
|
1666
|
1666
|
Processed
|
21/10/2022
|
|
693673731
|
|
DEVMANMOTIRAMMOHANKAR
|
(000000)
|
|
14
|
KALAMESHWAR
|
MH-27-014-049-001/71
(WADHONA BU.)
|
1827014000NRG23141020220261350
|
14/10/2022
|
URMILA DEVMAN MOHATKAR
|
1827014WL037581
|
URMILA DEVMAN MOHATKAR
|
00048
|
BKID0008724
|
1666
|
1666
|
Processed
|
21/10/2022
|
|
693673731
|
|
URMILADEVMANMOHATKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
15
|
KALAMESHWAR
|
MH-27-014-045-001/105
(TISHTI BK)
|
1827014000NRG23141020220261333
|
14/10/2022
|
SHRAWAN KAUDUJI MAUJE
|
1827014WL037580
|
SHRAWAN KAUDUJI MAUJE
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
21/10/2022
|
|
693673731
|
|
SHRAWANKAUDUJIMAUJE
|
(000000)
|
|
16
|
KALAMESHWAR
|
MH-27-014-045-001/107
(TISHTI BK)
|
1827014000NRG23141020220261334
|
14/10/2022
|
YUVRAJ AJABRAO KUTHE
|
1827014WL037580
|
YUVRAJ AJABRAO KUTHE
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
21/10/2022
|
|
693673731
|
|
YUVRAJAJABRAOKUTHE
|
(000000)
|
|
17
|
KALAMESHWAR
|
MH-27-014-045-001/138
(TISHTI BK)
|
1827014000NRG23141020220261335
|
14/10/2022
|
RAJU SUKHDEO KUMBHARE
|
1827014WL037580
|
RAJU SUKHDEO KUMBHARE
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
21/10/2022
|
|
693673731
|
|
RAJUSUKHDEOKUMBHARE
|
(000000)
|
|
18
|
KALAMESHWAR
|
MH-27-014-045-001/22
(TISHTI BK)
|
1827014000NRG23141020220261336
|
14/10/2022
|
SUSHILA DEVAMAN DUDHKAVALE
|
1827014WL037580
|
SUSHILA DEVAMAN DUDHKAVALE
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
21/10/2022
|
|
693673731
|
|
SUSHILADEVAMANDUDHKAVALE
|
(000000)
|
|
19
|
KALAMESHWAR
|
MH-27-014-045-001/231
(TISHTI BK)
|
1827014000NRG23141020220261337
|
14/10/2022
|
RAKESH SAHEBRAO PATIL
|
1827014WL037580
|
RAKESH SAHEBRAO PATIL
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
21/10/2022
|
|
693673731
|
|
RAKESHSAHEBRAOPATIL
|
(000000)
|
|
20
|
KALAMESHWAR
|
MH-27-014-045-001/24
(TISHTI BK)
|
1827014000NRG23141020220261339
|
14/10/2022
|
BAYANABAI SAHEBRAO PATIL
|
1827014WL037580
|
BAYANABAI SAHEBRAO PATIL
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
21/10/2022
|
|
693673731
|
|
BAYANABAISAHEBRAOPATIL
|
(000000)
|
|
21
|
KALAMESHWAR
|
MH-27-014-045-001/24
(TISHTI BK)
|
1827014000NRG23141020220261338
|
14/10/2022
|
SAHEBRAO RAGHUNATH PATIL
|
1827014WL037580
|
SAHEBRAO RAGHUNATH PATIL
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
21/10/2022
|
|
693673731
|
|
SAHEBRAORAGHUNATHPATIL
|
(000000)
|
|
22
|
KALAMESHWAR
|
MH-27-014-045-001/26
(TISHTI BK)
|
1827014000NRG23141020220261340
|
14/10/2022
|
NITIN SAHEBRAO PATIL
|
1827014WL037580
|
NITIN SAHEBRAO PATIL
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
21/10/2022
|
|
693673731
|
|
NITINSAHEBRAOPATIL
|
(000000)
|
|
23
|
KALAMESHWAR
|
MH-27-014-045-001/347
(TISHTI BK)
|
1827014000NRG23141020220261341
|
14/10/2022
|
NARENDRA BALAJI SHRIRAME
|
1827014WL037580
|
NARENDRA BALAJI SHRIRAME
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
21/10/2022
|
|
693673731
|
|
NARENDRABALAJISHRIRAME
|
(000000)
|
|
24
|
KALAMESHWAR
|
MH-27-014-045-001/367
(TISHTI BK)
|
1827014000NRG23141020220261342
|
14/10/2022
|
BHOJRAJ TAMANRAO BAGDE
|
1827014WL037580
|
BHOJRAJ TAMANRAO BAGDE
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
21/10/2022
|
|
693673731
|
|
BHOJRAJTAMANRAOBAGDE
|
(000000)
|
|
25
|
KALAMESHWAR
|
MH-27-014-045-001/367
(TISHTI BK)
|
1827014000NRG23141020220261343
|
14/10/2022
|
SHILPA BHOJRAJ BAGDE
|
1827014WL037580
|
SHILPA BHOJRAJ BAGDE
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
21/10/2022
|
|
693673731
|
|
SHILPABHOJRAJBAGDE
|
(000000)
|
|
26
|
KALAMESHWAR
|
MH-27-014-045-001/85
(TISHTI BK)
|
1827014000NRG23141020220261346
|
14/10/2022
|
CHABIBAI PARASRAM NIRBAT
|
1827014WL037580
|
CHABIBAI PARASRAM NIRBAT
|
00048
|
BKID0008730
|
1428
|
1428
|
Processed
|
21/10/2022
|
|
693673731
|
|
CHABIBAIPARASRAMNIRBAT
|
(000000)
|
|
27
|
KALAMESHWAR
|
MH-27-014-045-001/85
(TISHTI BK)
|
1827014000NRG23141020220261345
|
14/10/2022
|
PARASRAM CHIRKUT NIRBAT
|
1827014WL037580
|
PARASRAM CHIRKUT NIRBAT
|
00048
|
BKID0008730
|
1428
|
1428
|
Processed
|
21/10/2022
|
|
693673731
|
|
PARASRAMCHIRKUTNIRBAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21182
|
21182
|
|
|
|
|
|
|
|
|
28
|
KALAMESHWAR
|
MH-27-014-008-001/177
(DAHEGAON)
|
1827014000NRG23141020220261298
|
14/10/2022
|
Purushottam Govindarao Dhote
|
1827014WL037571
|
Purushottam Govindarao Dhote
|
00051
|
MAHB0000725
|
1428
|
1428
|
Processed
|
21/10/2022
|
|
693673731
|
|
PurushottamGovindaraoDhote
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
29
|
KALAMESHWAR
|
MH-27-014-033-003/302
(SAHULI)
|
1827014000NRG23141020220261323
|
14/10/2022
|
VIDHYA BALAJI MOHARLE
|
1827014WL037577
|
VIDHYA BALAJI MOHARLE
|
00078
|
CNRB0015111
|
1666
|
1666
|
Processed
|
21/10/2022
|
|
693673731
|
|
VIDHYABALAJIMOHARLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
30
|
KALAMESHWAR
|
MH-27-014-029-001/294
(PARDI DE.)
|
1827014000NRG23141020220261317
|
14/10/2022
|
RAKESH SHANTARAM NEHARE
|
1827014WL037575
|
RAKESH SHANTARAM NEHARE
|
00176
|
IDIB000K294
|
1666
|
1666
|
Processed
|
21/10/2022
|
|
693673731
|
|
RAKESHSHANTARAMNEHARE
|
(000000)
|
|
31
|
KALAMESHWAR
|
MH-27-014-029-001/294
(PARDI DE.)
|
1827014000NRG23141020220261316
|
14/10/2022
|
SHANTABAI SHANTARAM NEHARE
|
1827014WL037575
|
SHANTABAI SHANTARAM NEHARE
|
00176
|
IDIB000K294
|
1666
|
1666
|
Processed
|
21/10/2022
|
|
693673731
|
|
SHANTABAISHANTARAMNEHARE
|
(000000)
|
|
32
|
KALAMESHWAR
|
MH-27-014-029-001/294
(PARDI DE.)
|
1827014000NRG23141020220261315
|
14/10/2022
|
SHANTARAM NATTHUJI NEHARE
|
1827014WL037575
|
SHANTARAM NATTHUJI NEHARE
|
00176
|
IDIB000K294
|
1666
|
1666
|
Processed
|
21/10/2022
|
|
693673731
|
|
SHANTARAMNATTHUJINEHARE
|
(000000)
|
|
33
|
KALAMESHWAR
|
MH-27-014-038-003/312
(SONEGAON)
|
1827014000NRG23141020220261329
|
14/10/2022
|
Amol Mukinda Borkar
|
1827014WL037579
|
Amol Mukinda Borkar
|
00176
|
IDIB000K294
|
1666
|
1666
|
Processed
|
21/10/2022
|
|
693673731
|
|
AmolMukindaBorkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
34
|
KALAMESHWAR
|
MH-27-014-032-001/115
(PIPLA KINKHEDE)
|
1827014000NRG23141020220261319
|
14/10/2022
|
Durga Prabhakar Ghune
|
1827014WL037576
|
Durga Prabhakar Ghune
|
00177
|
IOBA0003722
|
1666
|
1666
|
Processed
|
21/10/2022
|
|
693673731
|
|
DurgaPrabhakarGhune
|
(000000)
|
|
35
|
KALAMESHWAR
|
MH-27-014-032-001/115
(PIPLA KINKHEDE)
|
1827014000NRG23141020220261318
|
14/10/2022
|
PRABHAKAR NAMDEV GHUNE
|
1827014WL037576
|
PRABHAKAR NAMDEV GHUNE
|
00177
|
IOBA0003722
|
1666
|
1666
|
Processed
|
21/10/2022
|
|
693673731
|
|
PRABHAKARNAMDEVGHUNE
|
(000000)
|
|
36
|
KALAMESHWAR
|
MH-27-014-032-001/364
(PIPLA KINKHEDE)
|
1827014000NRG23141020220261320
|
14/10/2022
|
SATISH SAMPATRAO SHRIKHANDE
|
1827014WL037576
|
SATISH SAMPATRAO SHRIKHANDE
|
00177
|
IOBA0003722
|
1666
|
1666
|
Processed
|
21/10/2022
|
|
693673731
|
|
SATISHSAMPATRAOSHRIKHANDE
|
(000000)
|
|
37
|
KALAMESHWAR
|
MH-27-014-032-001/51
(PIPLA KINKHEDE)
|
1827014000NRG23141020220261322
|
14/10/2022
|
SHILA YUVRAJJI NAGPURKAR
|
1827014WL037576
|
SHILA YUVRAJJI NAGPURKAR
|
00177
|
IOBA0003722
|
1666
|
1666
|
Processed
|
21/10/2022
|
|
693673731
|
|
SHILAYUVRAJJINAGPURKAR
|
(000000)
|
|
38
|
KALAMESHWAR
|
MH-27-014-032-001/51
(PIPLA KINKHEDE)
|
1827014000NRG23141020220261321
|
14/10/2022
|
YUVRAJ VISHWANATHJI NAGPURKAR
|
1827014WL037576
|
YUVRAJ VISHWANATHJI NAGPURKAR
|
00177
|
IOBA0003722
|
1666
|
1666
|
Processed
|
21/10/2022
|
|
693673731
|
|
YUVRAJVISHWANATHJINAGPURKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
39
|
KALAMESHWAR
|
MH-27-014-002-004/2
(BHADANGI)
|
1827014000NRG23141020220261293
|
14/10/2022
|
PAVAN REVARAM SONTAKKEY
|
1827014WL037568
|
PAVAN REVARAM SONTAKKEY
|
00415
|
SBIN0011423
|
1666
|
1666
|
Processed
|
21/10/2022
|
|
693673731
|
|
PAVANREVARAMSONTAKKEY
|
(000000)
|
|
40
|
KALAMESHWAR
|
MH-27-014-035-001/239
(SAWALIKHURD)
|
1827014000NRG23141020220261324
|
14/10/2022
|
TUSHAR NARENDRA KALMBE
|
1827014WL037578
|
TUSHAR NARENDRA KALMBE
|
00415
|
SBIN0011423
|
1666
|
1666
|
Processed
|
21/10/2022
|
|
693673731
|
|
TUSHARNARENDRAKALMBE
|
(000000)
|
|
41
|
KALAMESHWAR
|
MH-27-014-035-002/1101294
(SAWALIKHURD)
|
1827014000NRG23141020220261325
|
14/10/2022
|
VINOD DOMAJI BAVANE
|
1827014WL037578
|
VINOD DOMAJI BAVANE
|
00415
|
SBIN0011423
|
1666
|
1666
|
Processed
|
21/10/2022
|
|
693673731
|
|
VINODDOMAJIBAVANE
|
(000000)
|
|
42
|
KALAMESHWAR
|
MH-27-014-038-003/360
(SONEGAON)
|
1827014000NRG23141020220261331
|
14/10/2022
|
AJAY TUKARAM NIMKAR
|
1827014WL037579
|
AJAY TUKARAM NIMKAR
|
00415
|
SBIN0011423
|
1666
|
1666
|
Processed
|
21/10/2022
|
|
693673731
|
|
AJAYTUKARAMNIMKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
43
|
KALAMESHWAR
|
MH-27-014-006-001/198
(BUDHALA)
|
1827014000NRG23141020220261294
|
14/10/2022
|
MACHINDRA RAMDAS KANDATE
|
1827014WL037569
|
MACHINDRA RAMDAS KANDATE
|
00462
|
UCBA0000443
|
1666
|
1666
|
Processed
|
21/10/2022
|
|
693673731
|
|
MACHINDRARAMDASKANDATE
|
(000000)
|
|
44
|
KALAMESHWAR
|
MH-27-014-006-001/54
(BUDHALA)
|
1827014000NRG23141020220261295
|
14/10/2022
|
SHILA VIJAY SIRSAM
|
1827014WL037569
|
SHILA VIJAY SIRSAM
|
00462
|
UCBA0000443
|
1666
|
1666
|
Processed
|
21/10/2022
|
|
693673731
|
|
SHILAVIJAYSIRSAM
|
(000000)
|
|
45
|
KALAMESHWAR
|
MH-27-014-006-001/79
(BUDHALA)
|
1827014000NRG23141020220261296
|
14/10/2022
|
RATNAMALA RAMESHWAR MARASKOLHE
|
1827014WL037569
|
RATNAMALA RAMESHWAR MARASKOLHE
|
00462
|
UCBA0000443
|
1428
|
1428
|
Processed
|
21/10/2022
|
|
693673731
|
|
RATNAMALARAMESHWARMARASKOLHE
|
(000000)
|
|
46
|
KALAMESHWAR
|
MH-27-014-023-001/256
(MHASEPATHAR)
|
1827014000NRG23141020220261307
|
14/10/2022
|
VAHANE SURESH CHOKHINATH
|
1827014WL037574
|
VAHANE SURESH CHOKHINATH
|
00462
|
UCBA0000443
|
1666
|
1666
|
Processed
|
21/10/2022
|
|
693673731
|
|
VAHANESURESHCHOKHINATH
|
(000000)
|
|
47
|
KALAMESHWAR
|
MH-27-014-023-001/43
(MHASEPATHAR)
|
1827014000NRG23141020220261309
|
14/10/2022
|
JITENDRA SHANKARRAO SHRIKHANDE
|
1827014WL037574
|
JITENDRA SHANKARRAO SHRIKHANDE
|
00462
|
UCBA0000443
|
1666
|
1666
|
Processed
|
21/10/2022
|
|
693673731
|
|
JITENDRASHANKARRAOSHRIKHANDE
|
(000000)
|
|
48
|
KALAMESHWAR
|
MH-27-014-023-001/50
(MHASEPATHAR)
|
1827014000NRG23141020220261311
|
14/10/2022
|
WAHANE BHAGIRATHABAI JANRAOJI
|
1827014WL037574
|
WAHANE BHAGIRATHABAI JANRAOJI
|
00462
|
UCBA0000443
|
1666
|
1666
|
Processed
|
21/10/2022
|
|
693673731
|
|
WAHANEBHAGIRATHABAIJANRAOJI
|
(000000)
|
|
49
|
KALAMESHWAR
|
MH-27-014-023-001/57
(MHASEPATHAR)
|
1827014000NRG23141020220261312
|
14/10/2022
|
SANJAY YASHWANT BANSOD
|
1827014WL037574
|
SANJAY YASHWANT BANSOD
|
00462
|
UCBA0000443
|
1666
|
1666
|
Processed
|
21/10/2022
|
|
693673731
|
|
SANJAYYASHWANTBANSOD
|
(000000)
|
|
50
|
KALAMESHWAR
|
MH-27-014-035-002/1101294
(SAWALIKHURD)
|
1827014000NRG23141020220261326
|
14/10/2022
|
VIJAYA VINOD BAWANE
|
1827014WL037578
|
VIJAYA VINOD BAWANE
|
00462
|
UCBA0000443
|
1666
|
1666
|
Processed
|
21/10/2022
|
|
693673731
|
|
VIJAYAVINODBAWANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
51
|
KALAMESHWAR
|
MH-27-014-015-003/37
(KHAPARI)
|
1827014000NRG23141020220261300
|
14/10/2022
|
SATISH GANPAT ATRAM
|
1827014WL037572
|
SATISH GANPAT ATRAM
|
00468
|
UBIN0566926
|
1666
|
1666
|
Processed
|
21/10/2022
|
|
693673731
|
|
SATISHGANPATATRAM
|
(000000)
|
|
52
|
KALAMESHWAR
|
MH-27-014-018-002/415
(LINGA)
|
1827014000NRG23141020220261305
|
14/10/2022
|
PURUSHOTTAM GANPAT BHUJADE
|
1827014WL037573
|
PURUSHOTTAM GANPAT BHUJADE
|
00468
|
UBIN0566926
|
1190
|
1190
|
Processed
|
21/10/2022
|
|
693673731
|
|
PURUSHOTTAMGANPATBHUJADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84728
|
84728
|
|
|
|
|
|
|
|