|
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
|
Amgaon
|
MH-33-004-052-002/292
(SAVANGI)
|
1833004000NRG24200620230335788
|
20/06/2023
|
Pannalal Chaitram Bahetwar
|
1833004WL008852
|
Pannalal Chaitram Bahetwar
|
00048
|
BKID0009200
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N062302FAAD7C
|
|
Pannalal Chaitram Bahetwar
|
()
|
|
2
|
Amgaon
|
MH-33-004-059-001/3
(SONEKHARI)
|
1833004000NRG24200620230331475
|
20/06/2023
|
JIRANBAI DHANRAJ MESHRAM
|
1833004WL008797
|
JIRANBAI DHANRAJ MESHRAM
|
00048
|
BKID0009200
|
1015
|
1015
|
Processed
|
24/06/2023
|
|
N062302FAAD7B
|
|
JIRANBAI DHANRAJ MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
3
|
Amgaon
|
MH-33-004-022-001/177
(KARNJI)
|
1833004000NRG24200620230335736
|
20/06/2023
|
Vandana Jitendra Warthi
|
1833004WL008850
|
Vandana Jitendra Warthi
|
00048
|
BKID0009210
|
1250
|
1250
|
Processed
|
24/06/2023
|
|
N062302FAAD3D
|
|
Vandana Jitendra Warthi
|
()
|
|
4
|
Amgaon
|
MH-33-004-022-001/18
(KARNJI)
|
1833004000NRG24200620230335103
|
20/06/2023
|
Ramchand Budhram Kuranjekar
|
1833004WL008844
|
Ramchand Budhram Kuranjekar
|
00048
|
BKID0009210
|
1250
|
1250
|
Processed
|
24/06/2023
|
|
N062302FAAD37
|
|
Ramchand Budhram Kuranjekar
|
()
|
|
5
|
Amgaon
|
MH-33-004-022-001/406
(KARNJI)
|
1833004000NRG24200620230335750
|
20/06/2023
|
Bandu Kodu Neware
|
1833004WL008850
|
Bandu Kodu Neware
|
00048
|
BKID0009210
|
750
|
750
|
Processed
|
24/06/2023
|
|
N062302FAAD7A
|
|
Bandu Kodu Neware
|
()
|
|
6
|
Amgaon
|
MH-33-004-022-001/406
(KARNJI)
|
1833004000NRG24200620230335751
|
20/06/2023
|
Prabha Bndu Neware
|
1833004WL008850
|
Prabha Bndu Neware
|
00048
|
BKID0009210
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
N062302FAAD79
|
|
Prabha Bndu Neware
|
()
|
|
7
|
Amgaon
|
MH-33-004-022-001/501
(KARNJI)
|
1833004000NRG24200620230335710
|
20/06/2023
|
Babita Ashok Hemane
|
1833004WL008849
|
Babita Ashok Hemane
|
00048
|
BKID0009210
|
1500
|
1500
|
Processed
|
24/06/2023
|
|
N062302FAAD38
|
|
Babita Ashok Hemane
|
()
|
|
8
|
Amgaon
|
MH-33-004-022-001/573
(KARNJI)
|
1833004000NRG24200620230335155
|
20/06/2023
|
Anita Sanjay Tarone
|
1833004WL008844
|
Anita Sanjay Tarone
|
00048
|
BKID0009210
|
1500
|
1500
|
Processed
|
24/06/2023
|
|
N062302FAAD77
|
|
Anita Sanjay Tarone
|
()
|
|
9
|
Amgaon
|
MH-33-004-022-001/646
(KARNJI)
|
1833004000NRG24200620230335163
|
20/06/2023
|
Lalita Kailash Pandharwar
|
1833004WL008844
|
Lalita Kailash Pandharwar
|
00048
|
BKID0009210
|
1500
|
1500
|
Processed
|
24/06/2023
|
|
N062302FAAD3E
|
|
Lalita Kailash Pandharwar
|
()
|
|
10
|
Amgaon
|
MH-33-004-022-001/722
(KARNJI)
|
1833004000NRG24200620230335724
|
20/06/2023
|
Urmila Sawalram Funde
|
1833004WL008849
|
Urmila Sawalram Funde
|
00048
|
BKID0009210
|
1500
|
1500
|
Processed
|
24/06/2023
|
|
N062302FAAD78
|
|
Urmila Sawalram Funde
|
()
|
|
11
|
Amgaon
|
MH-33-004-022-001/738
(KARNJI)
|
1833004000NRG24200620230335726
|
20/06/2023
|
Anita Tilakchand Bahekar
|
1833004WL008849
|
Anita Tilakchand Bahekar
|
00048
|
BKID0009210
|
1500
|
1500
|
Processed
|
24/06/2023
|
|
N062302FAAD75
|
|
Anita Tilakchand Bahekar
|
()
|
|
12
|
Amgaon
|
MH-33-004-022-001/752
(KARNJI)
|
1833004000NRG24200620230335168
|
20/06/2023
|
Anita Dinesh Raut
|
1833004WL008844
|
Anita Dinesh Raut
|
00048
|
BKID0009210
|
1500
|
1500
|
Processed
|
24/06/2023
|
|
N062302FAAD74
|
|
Anita Dinesh Raut
|
()
|
|
13
|
Amgaon
|
MH-33-004-022-001/767
(KARNJI)
|
1833004000NRG24200620230335172
|
20/06/2023
|
Anita Umendra Chute
|
1833004WL008844
|
Anita Umendra Chute
|
00048
|
BKID0009210
|
1500
|
1500
|
Processed
|
24/06/2023
|
|
N062302FAAD3C
|
|
Anita Umendra Chute
|
()
|
|
14
|
Amgaon
|
MH-33-004-022-001/767
(KARNJI)
|
1833004000NRG24200620230335171
|
20/06/2023
|
Umendra Omkar Chute
|
1833004WL008844
|
Umendra Omkar Chute
|
00048
|
BKID0009210
|
1500
|
1500
|
Processed
|
24/06/2023
|
|
N062302FAAD40
|
|
Umendra Omkar Chute
|
()
|
|
15
|
Amgaon
|
MH-33-004-030-001/427
(KATULI)
|
1833004000NRG24200620230331932
|
20/06/2023
|
Puspalata Sohanlal Meshram
|
1833004WL008800
|
Puspalata Sohanlal Meshram
|
00048
|
BKID0009210
|
925
|
925
|
Processed
|
24/06/2023
|
|
N062302FAAD3A
|
|
Puspalata Sohanlal Meshram
|
()
|
|
16
|
Amgaon
|
MH-33-004-030-001/550
(KATULI)
|
1833004000NRG24200620230332019
|
20/06/2023
|
Ranjita Yogesh Bhonde
|
1833004WL008801
|
Ranjita Yogesh Bhonde
|
00048
|
BKID0009210
|
1230
|
1230
|
Processed
|
24/06/2023
|
|
N062302FAAD76
|
|
Ranjita Yogesh Bhonde
|
()
|
|
17
|
Amgaon
|
MH-33-004-030-001/553
(KATULI)
|
1833004000NRG24200620230332069
|
20/06/2023
|
Ankita Shalikram Meshram
|
1833004WL008802
|
Ankita Shalikram Meshram
|
00048
|
BKID0009210
|
1025
|
1025
|
Processed
|
24/06/2023
|
|
N062302FAAD39
|
|
Ankita Shalikram Meshram
|
()
|
|
18
|
Amgaon
|
MH-33-004-030-001/582
(KATULI)
|
1833004000NRG24200620230331952
|
20/06/2023
|
Amar Sewakram Chute
|
1833004WL008800
|
Amar Sewakram Chute
|
00048
|
BKID0009210
|
555
|
555
|
Processed
|
24/06/2023
|
|
N062302FAAD3B
|
|
Amar Sewakram Chute
|
()
|
|
19
|
Amgaon
|
MH-33-004-031-001/831
(SITEPAR)
|
1833004000NRG24200620230333867
|
20/06/2023
|
Yogeshwari Tejlal Chaudhari
|
1833004WL008823
|
Yogeshwari Tejlal Chaudhari
|
00048
|
BKID0009210
|
620
|
620
|
Processed
|
24/06/2023
|
|
N062302FAAD3F
|
|
Yogeshwari Tejlal Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20605
|
20605
|
|
|
|
|
|
|
|
|
20
|
Amgaon
|
MH-33-004-004-001/1011
(THANA)
|
1833004000NRG24200620230332406
|
20/06/2023
|
Urmila Raju Bhelave
|
1833004WL008812
|
Urmila Raju Bhelave
|
00048
|
BKID0009224
|
990
|
990
|
Processed
|
24/06/2023
|
|
N062302FAAD4A
|
|
Urmila Raju Bhelave
|
()
|
|
21
|
Amgaon
|
MH-33-004-004-001/124
(THANA)
|
1833004000NRG24200620230332409
|
20/06/2023
|
Antkalabai Chaudhari
|
1833004WL008812
|
Antkalabai Chaudhari
|
00048
|
BKID0009224
|
1188
|
1188
|
Processed
|
24/06/2023
|
|
N062302FAAD6F
|
|
Antkalabai Chaudhari
|
()
|
|
22
|
Amgaon
|
MH-33-004-004-001/139
(THANA)
|
1833004000NRG24200620230332415
|
20/06/2023
|
Thaneshwari Devendra Bhelawe
|
1833004WL008812
|
Thaneshwari Devendra Bhelawe
|
00048
|
BKID0009224
|
990
|
990
|
Processed
|
24/06/2023
|
|
N062302FAAD47
|
|
Thaneshwari Devendra Bhelawe
|
()
|
|
23
|
Amgaon
|
MH-33-004-004-001/145
(THANA)
|
1833004000NRG24200620230332418
|
20/06/2023
|
Chaya Balaram Atak
|
1833004WL008812
|
Chaya Balaram Atak
|
00048
|
BKID0009224
|
1188
|
1188
|
Processed
|
24/06/2023
|
|
N062302FAAD6D
|
|
Chaya Balaram Atak
|
()
|
|
24
|
Amgaon
|
MH-33-004-004-001/146
(THANA)
|
1833004000NRG24200620230332419
|
20/06/2023
|
Rimeshwari Bholaram Aatak
|
1833004WL008812
|
Rimeshwari Bholaram Aatak
|
00048
|
BKID0009224
|
1188
|
1188
|
Processed
|
24/06/2023
|
|
N062302FAAD45
|
|
Rimeshwari Bholaram Aatak
|
()
|
|
25
|
Amgaon
|
MH-33-004-004-001/206
(THANA)
|
1833004000NRG24200620230332435
|
20/06/2023
|
Vimlabai Chhganlal Shende
|
1833004WL008812
|
Vimlabai Chhganlal Shende
|
00048
|
BKID0009224
|
396
|
396
|
Processed
|
24/06/2023
|
|
N062302FAAD42
|
|
Vimlabai Chhganlal Shende
|
()
|
|
26
|
Amgaon
|
MH-33-004-004-001/237
(THANA)
|
1833004000NRG24200620230332445
|
20/06/2023
|
Lusmanbai Radhesham Bankar
|
1833004WL008812
|
Lusmanbai Radhesham Bankar
|
00048
|
BKID0009224
|
1188
|
1188
|
Processed
|
24/06/2023
|
|
N062302FAAD48
|
|
Lusmanbai Radhesham Bankar
|
()
|
|
27
|
Amgaon
|
MH-33-004-004-001/269
(THANA)
|
1833004000NRG24200620230332453
|
20/06/2023
|
Pushpabai Pralhad Thakre
|
1833004WL008812
|
Pushpabai Pralhad Thakre
|
00048
|
BKID0009224
|
1188
|
1188
|
Processed
|
24/06/2023
|
|
N062302FAAD44
|
|
Pushpabai Pralhad Thakre
|
()
|
|
28
|
Amgaon
|
MH-33-004-004-001/278
(THANA)
|
1833004000NRG24200620230332456
|
20/06/2023
|
Mangalta Moreshavar Shende
|
1833004WL008812
|
Mangalta Moreshavar Shende
|
00048
|
BKID0009224
|
1188
|
1188
|
Processed
|
24/06/2023
|
|
N062302FAAD73
|
|
Mangalta Moreshavar Shende
|
()
|
|
29
|
Amgaon
|
MH-33-004-004-001/331
(THANA)
|
1833004000NRG24200620230332475
|
20/06/2023
|
Yogeshwari Yadorao Hanvate
|
1833004WL008812
|
Yogeshwari Yadorao Hanvate
|
00048
|
BKID0009224
|
1188
|
1188
|
Processed
|
24/06/2023
|
|
N062302FAAD4C
|
|
Yogeshwari Yadorao Hanvate
|
()
|
|
30
|
Amgaon
|
MH-33-004-004-001/334
(THANA)
|
1833004000NRG24200620230332479
|
20/06/2023
|
Puranlal Shravan Rahangdale
|
1833004WL008812
|
Puranlal Shravan Rahangdale
|
00048
|
BKID0009224
|
990
|
990
|
Processed
|
24/06/2023
|
|
N062302FAAD41
|
|
Puranlal Shravan Rahangdale
|
()
|
|
31
|
Amgaon
|
MH-33-004-004-001/383
(THANA)
|
1833004000NRG24200620230332500
|
20/06/2023
|
Lokchand Shalikram Rahangdale
|
1833004WL008812
|
Lokchand Shalikram Rahangdale
|
00048
|
BKID0009224
|
1188
|
1188
|
Processed
|
24/06/2023
|
|
N062302FAAD43
|
|
Lokchand Shalikram Rahangdale
|
()
|
|
32
|
Amgaon
|
MH-33-004-004-001/402
(THANA)
|
1833004000NRG24200620230332506
|
20/06/2023
|
Lalitabai Sukram Kevat
|
1833004WL008812
|
Lalitabai Sukram Kevat
|
00048
|
BKID0009224
|
1188
|
1188
|
Processed
|
24/06/2023
|
|
N062302FAAD46
|
|
Lalitabai Sukram Kevat
|
()
|
|
33
|
Amgaon
|
MH-33-004-004-001/653
(THANA)
|
1833004000NRG24200620230332525
|
20/06/2023
|
SAVITA KHUMESHWAR PARDHI
|
1833004WL008812
|
SAVITA KHUMESHWAR PARDHI
|
00048
|
BKID0009224
|
990
|
990
|
Processed
|
24/06/2023
|
|
N062302FAAD70
|
|
SAVITA KHUMESHWAR PARDHI
|
()
|
|
34
|
Amgaon
|
MH-33-004-004-001/809
(THANA)
|
1833004000NRG24200620230332547
|
20/06/2023
|
Shilpa Jitendra Meshram
|
1833004WL008812
|
Shilpa Jitendra Meshram
|
00048
|
BKID0009224
|
1188
|
1188
|
Processed
|
24/06/2023
|
|
N062302FAAD4B
|
|
Shilpa Jitendra Meshram
|
()
|
|
35
|
Amgaon
|
MH-33-004-004-001/915
(THANA)
|
1833004000NRG24200620230332558
|
20/06/2023
|
Priyanka Virendra Bankar
|
1833004WL008812
|
Priyanka Virendra Bankar
|
00048
|
BKID0009224
|
1188
|
1188
|
Processed
|
24/06/2023
|
|
N062302FAAD6C
|
|
Priyanka Virendra Bankar
|
()
|
|
36
|
Amgaon
|
MH-33-004-004-001/964
(THANA)
|
1833004000NRG24200620230332563
|
20/06/2023
|
Ravita Bhumeshwar Aagre
|
1833004WL008812
|
Ravita Bhumeshwar Aagre
|
00048
|
BKID0009224
|
1188
|
1188
|
Processed
|
24/06/2023
|
|
N062302FAAD49
|
|
Ravita Bhumeshwar Aagre
|
()
|
|
37
|
Amgaon
|
MH-33-004-067-001/201
(BURADITOLA)
|
1833004000NRG24200620230333900
|
20/06/2023
|
Anita Shivcharan Rinait
|
1833004WL008823
|
Anita Shivcharan Rinait
|
00048
|
BKID0009224
|
1250
|
1250
|
Processed
|
24/06/2023
|
|
N062302FAAD72
|
|
Anita Shivcharan Rinait
|
()
|
|
38
|
Amgaon
|
MH-33-004-067-001/221
(BURADITOLA)
|
1833004000NRG24200620230333904
|
20/06/2023
|
Sangita Rameshwar Kore
|
1833004WL008823
|
Sangita Rameshwar Kore
|
00048
|
BKID0009224
|
1500
|
1500
|
Processed
|
24/06/2023
|
|
N062302FAAD71
|
|
Sangita Rameshwar Kore
|
()
|
|
39
|
Amgaon
|
MH-33-004-067-001/222
(BURADITOLA)
|
1833004000NRG24200620230333905
|
20/06/2023
|
Dinesh
|
1833004WL008823
|
Dinesh
|
00048
|
BKID0009224
|
500
|
500
|
Processed
|
24/06/2023
|
|
N062302FAAD6E
|
|
Dinesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21862
|
21862
|
|
|
|
|
|
|
|
|
40
|
Amgaon
|
MH-33-004-006-001/331
(KAWADI)
|
1833004000NRG24200620230331352
|
20/06/2023
|
Shantabai Omprakash THakare
|
1833004WL008796
|
Shantabai Omprakash THakare
|
00051
|
MAHB0000752
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
N062302FAAD56
|
|
Shantabai Omprakash THakare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
41
|
Amgaon
|
MH-33-004-022-001/600
(KARNJI)
|
1833004000NRG24200620230335159
|
20/06/2023
|
Toshika Vinod Hukare
|
1833004WL008844
|
Toshika Vinod Hukare
|
00415
|
SBIN0005427
|
1500
|
1500
|
Processed
|
24/06/2023
|
|
N062302FAAD65
|
|
MISS TOSHIKA VINOD HUKARE
|
()
|
|
42
|
Amgaon
|
MH-33-004-030-001/312
(KATULI)
|
1833004000NRG24200620230331991
|
20/06/2023
|
Gitabai Santosh Maharwade
|
1833004WL008801
|
Gitabai Santosh Maharwade
|
00415
|
SBIN0005427
|
1230
|
1230
|
Processed
|
24/06/2023
|
|
N062302FAAD5D
|
|
MRS GEETABAI SANTOSH MAHARWADE
|
()
|
|
43
|
Amgaon
|
MH-33-004-030-001/33
(KATULI)
|
1833004000NRG24200620230331994
|
20/06/2023
|
JASWANTTA SUKHADAS BHELAVE
|
1833004WL008801
|
JASWANTTA SUKHADAS BHELAVE
|
00415
|
SBIN0005427
|
1230
|
1230
|
Processed
|
24/06/2023
|
|
N062302FAAD69
|
|
MRS JASWANTA SUKHDAS BHELAVE
|
()
|
|
44
|
Amgaon
|
MH-33-004-030-001/712
(KATULI)
|
1833004000NRG24200620230332079
|
20/06/2023
|
Sunita Dhirsing Naikane
|
1833004WL008802
|
Sunita Dhirsing Naikane
|
00415
|
SBIN0005427
|
1230
|
1230
|
Processed
|
24/06/2023
|
|
N062302FAAD7D
|
|
MRS SUNITA DHIRSING NAIKANE
|
()
|
|
45
|
Amgaon
|
MH-33-004-031-001/108
(SITEPAR)
|
1833004000NRG24200620230333642
|
20/06/2023
|
Gitabai Suresh Chaudhari
|
1833004WL008823
|
Gitabai Suresh Chaudhari
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
24/06/2023
|
|
N062302FAAD62
|
|
MRS GITABAI SURESH CHAUDHARI
|
()
|
|
46
|
Amgaon
|
MH-33-004-031-001/622
(SITEPAR)
|
1833004000NRG24200620230333785
|
20/06/2023
|
Hasatkala Santosh Chaudhari
|
1833004WL008823
|
Hasatkala Santosh Chaudhari
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
24/06/2023
|
|
N062302FAAD63
|
|
MS HASTKALA SANTOSH CHAUDHARI
|
()
|
|
47
|
Amgaon
|
MH-33-004-031-001/645
(SITEPAR)
|
1833004000NRG24200620230333799
|
20/06/2023
|
Moreshwari Gajanan Chute
|
1833004WL008823
|
Moreshwari Gajanan Chute
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
N062302FAAD66
|
|
MRS MORESHWARI GAJANAND CHUTE
|
()
|
|
48
|
Amgaon
|
MH-33-004-031-001/690
(SITEPAR)
|
1833004000NRG24200620230333815
|
20/06/2023
|
Guneshwari Ramprakash Chaudhari
|
1833004WL008823
|
Guneshwari Ramprakash Chaudhari
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
N062302FAAD5F
|
|
MRS GUNESHWARI RAMPRAKASH CHAUDHARI
|
()
|
|
49
|
Amgaon
|
MH-33-004-031-001/703
(SITEPAR)
|
1833004000NRG24200620230333824
|
20/06/2023
|
Jaishila Jaipal Bisen
|
1833004WL008823
|
Jaishila Jaipal Bisen
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
24/06/2023
|
|
N062302FAAD67
|
|
MRS JAYSHILABAI JAIPAL BISEN
|
()
|
|
50
|
Amgaon
|
MH-33-004-052-001/212
(SAVANGI)
|
1833004000NRG24200620230335779
|
20/06/2023
|
Bhumeshwari Jitalal Baghade
|
1833004WL008852
|
Bhumeshwari Jitalal Baghade
|
00415
|
SBIN0005427
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
N062302FAAD60
|
|
MISS BHUMESHWARI JITLAL BAGHADE
|
()
|
|
51
|
Amgaon
|
MH-33-004-052-001/212
(SAVANGI)
|
1833004000NRG24200620230335780
|
20/06/2023
|
Hemeshwari Jitlal Baghade
|
1833004WL008852
|
Hemeshwari Jitlal Baghade
|
00415
|
SBIN0005427
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
N062302FAAD5B
|
|
MISS HEMESHWARI JITLAL BAGHADE
|
()
|
|
52
|
Amgaon
|
MH-33-004-052-002/117
(SAVANGI)
|
1833004000NRG24200620230335784
|
20/06/2023
|
Dhaleshwari Chandrakumar Dasariya
|
1833004WL008852
|
Dhaleshwari Chandrakumar Dasariya
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N062302FAAD5E
|
|
MISS DHALESHWARI CHANDRAKUMAR DASARIYA
|
()
|
|
53
|
Amgaon
|
MH-33-004-052-002/572
(SAVANGI)
|
1833004000NRG24200620230335792
|
20/06/2023
|
Turkesh Gulab Nagpure
|
1833004WL008852
|
Turkesh Gulab Nagpure
|
00415
|
SBIN0005427
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
N062302FAAD58
|
|
MR TURKESH GULAB NAGPURE
|
()
|
|
54
|
Amgaon
|
MH-33-004-052-002/625
(SAVANGI)
|
1833004000NRG24200620230335797
|
20/06/2023
|
Ratnmala Mukesh Sulakhe
|
1833004WL008852
|
Ratnmala Mukesh Sulakhe
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N062302FAAD59
|
|
MRS RATNAMALA MUKESH SULAKHE
|
()
|
|
55
|
Amgaon
|
MH-33-004-052-002/64
(SAVANGI)
|
1833004000NRG24200620230335799
|
20/06/2023
|
Vishal Mehatar Dasariya
|
1833004WL008852
|
Vishal Mehatar Dasariya
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N062302FAAD5A
|
|
MR VISHAL MEHATAR DASARIYA
|
()
|
|
56
|
Amgaon
|
MH-33-004-052-002/646
(SAVANGI)
|
1833004000NRG24200620230335800
|
20/06/2023
|
Satish Karansingh Bahetwar
|
1833004WL008852
|
Satish Karansingh Bahetwar
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N062302FAAD57
|
|
MR SATISHKUMAR KARANSINGH BAHETWAR
|
()
|
|
57
|
Amgaon
|
MH-33-004-052-002/65
(SAVANGI)
|
1833004000NRG24200620230335802
|
20/06/2023
|
Samita Muneshwar Dashariya
|
1833004WL008852
|
Samita Muneshwar Dashariya
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N062302FAAD64
|
|
MS SAMITABAI MUNNELAL DASRIYA
|
()
|
|
58
|
Amgaon
|
MH-33-004-052-002/653
(SAVANGI)
|
1833004000NRG24200620230335803
|
20/06/2023
|
SHASHIKALA BIRAJ BAGHEDA
|
1833004WL008852
|
SHASHIKALA BIRAJ BAGHEDA
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N062302FAAD7E
|
|
MRS SHASHIKALA BIRAJ BAGHADE
|
()
|
|
59
|
Amgaon
|
MH-33-004-052-002/654
(SAVANGI)
|
1833004000NRG24200620230335804
|
20/06/2023
|
Uttrabai Raju Raut
|
1833004WL008852
|
Uttrabai Raju Raut
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N062302FAAD5C
|
|
MRS UTTRABAI RAJU RAUT
|
()
|
|
60
|
Amgaon
|
MH-33-004-052-002/73
(SAVANGI)
|
1833004000NRG24200620230335810
|
20/06/2023
|
Seema Chandrkumar chaudhari
|
1833004WL008852
|
Seema Chandrkumar chaudhari
|
00415
|
SBIN0005427
|
546
|
546
|
Processed
|
24/06/2023
|
|
N062302FAAD68
|
|
MISS MISS SIMA CHANDRAKUMAR CHAUDHARI
|
()
|
|
61
|
Amgaon
|
MH-33-004-052-002/92
(SAVANGI)
|
1833004000NRG24200620230335813
|
20/06/2023
|
Anil saheshkumar Bhaisare
|
1833004WL008852
|
Anil saheshkumar Bhaisare
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N062302FAAD61
|
|
MR ANIL SAHESHKUMAR BHAISARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24882
|
24882
|
|
|
|
|
|
|
|
|
62
|
Amgaon
|
MH-33-004-022-001/103
(KARNJI)
|
1833004000NRG24200620230335674
|
20/06/2023
|
Vanita Rajkumar Hukare
|
1833004WL008849
|
Vanita Rajkumar Hukare
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
24/06/2023
|
|
N062302FAAD4E
|
|
Vanita Rajkumar Hukare
|
()
|
|
63
|
Amgaon
|
MH-33-004-022-001/547
(KARNJI)
|
1833004000NRG24200620230335149
|
20/06/2023
|
Santoshi Devendra Chute
|
1833004WL008844
|
Santoshi Devendra Chute
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
24/06/2023
|
|
N062302FAAD51
|
|
Santoshi Devendra Chute
|
()
|
|
64
|
Amgaon
|
MH-33-004-022-001/617
(KARNJI)
|
1833004000NRG24200620230335716
|
20/06/2023
|
Sunita Rajesh Waghade
|
1833004WL008849
|
Sunita Rajesh Waghade
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
24/06/2023
|
|
N062302FAAD4F
|
|
Sunita Rajesh Waghade
|
()
|
|
65
|
Amgaon
|
MH-33-004-030-001/588
(KATULI)
|
1833004000NRG24200620230332071
|
20/06/2023
|
Jyotibai Tundilal Gautam
|
1833004WL008802
|
Jyotibai Tundilal Gautam
|
00540
|
BKID0WAINGB
|
1025
|
1025
|
Processed
|
24/06/2023
|
|
N062302FAAD4D
|
|
Jyotibai Tundilal Gautam
|
()
|
|
66
|
Amgaon
|
MH-33-004-030-001/729
(KATULI)
|
1833004000NRG24200620230331960
|
20/06/2023
|
Pratima Ganesh Furkunde
|
1833004WL008800
|
Pratima Ganesh Furkunde
|
00540
|
BKID0WAINGB
|
925
|
925
|
Processed
|
24/06/2023
|
|
N062302FAAD50
|
|
Pratima Ganesh Furkunde
|
()
|
|
67
|
Amgaon
|
MH-33-004-031-001/971
(SITEPAR)
|
1833004000NRG24200620230333880
|
20/06/2023
|
Chhaya Anil Bhaktwarti
|
1833004WL008823
|
Chhaya Anil Bhaktwarti
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
N062302FAAD6B
|
|
Chhaya Anil Bhaktwarti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
68
|
Amgaon
|
MH-33-004-004-001/937
(THANA)
|
1833004000NRG24200620230332560
|
20/06/2023
|
Vanita Moreshwar Bavanthade
|
1833004WL008812
|
Vanita Moreshwar Bavanthade
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
24/06/2023
|
|
N062302FAAD52
|
|
Vanita Moreshwar Bavanthade
|
()
|
|
69
|
Amgaon
|
MH-33-004-022-001/628
(KARNJI)
|
1833004000NRG24200620230335760
|
20/06/2023
|
Shishula Raju Chute
|
1833004WL008850
|
Shishula Raju Chute
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
24/06/2023
|
|
N062302FAAD53
|
|
Shishula Raju Chute
|
()
|
|
70
|
Amgaon
|
MH-33-004-022-001/792
(KARNJI)
|
1833004000NRG24200620230335727
|
20/06/2023
|
Sarita Ganesh Wadhai
|
1833004WL008849
|
Sarita Ganesh Wadhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
24/06/2023
|
|
N062302FAAD55
|
|
Sarita Ganesh Wadhai
|
()
|
|
71
|
Amgaon
|
MH-33-004-022-001/805
(KARNJI)
|
1833004000NRG24200620230335768
|
20/06/2023
|
Lalita Anil Chute
|
1833004WL008850
|
Lalita Anil Chute
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
N062302FAAD54
|
|
Lalita Anil Chute
|
()
|
|
72
|
Amgaon
|
MH-33-004-052-002/646
(SAVANGI)
|
1833004000NRG24200620230335801
|
20/06/2023
|
Chitrarakha Satish Bahatwar
|
1833004WL008852
|
Chitrarakha Satish Bahatwar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N062302FAAD6A
|
|
Chitrarakha Satish Bahatwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6303
|
6303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84702
|
84702
|
|
|
|
|
|
|
|