|
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
|
NAGBHIR
|
MH-29-005-042-003/239651
(GOVINDPUR)
|
1829005000NRG23030820230762408
|
13/10/2023
|
ANJALI DHANPAL MESHRAM
|
1829005WL0048230
|
ANJALI DHANPAL MESHRAM
|
00114
|
YESB0CDC026
|
1488
|
1488
|
Processed
|
19/01/2024
|
|
N1123001E007A
|
|
ANJALI DHANPAL MESHRAM
|
()
|
|
2
|
NAGBHIR
|
MH-29-005-042-003/239651
(GOVINDPUR)
|
1829005000NRG23030820230762409
|
13/10/2023
|
DHANPAL TIMA MESHRAM
|
1829005WL0048230
|
DHANPAL TIMA MESHRAM
|
00114
|
YESB0CDC026
|
1240
|
1240
|
Processed
|
19/01/2024
|
|
N1123001E007B
|
|
DHANPAL TIMA MESHRAM
|
()
|
|
3
|
NAGBHIR
|
MH-29-005-042-003/239651
(GOVINDPUR)
|
1829005000NRG23030820230762407
|
13/10/2023
|
DHANPAL TIMA MESHRAM
|
1829005WL0048230
|
DHANPAL TIMA MESHRAM
|
00114
|
YESB0CDC026
|
1488
|
1488
|
Processed
|
19/01/2024
|
|
N1123001E007C
|
|
DHANPAL TIMA MESHRAM
|
()
|
|
4
|
NAGBHIR
|
MH-29-005-042-003/239652
(GOVINDPUR)
|
1829005000NRG23030820230762410
|
13/10/2023
|
BHAURAO MAROTI MESHRAM
|
1829005WL0048230
|
BHAURAO MAROTI MESHRAM
|
00114
|
YESB0CDC026
|
1488
|
1488
|
Processed
|
19/01/2024
|
|
N1123001E007D
|
|
BHAURAO MAROTI MESHRAM
|
()
|
|
5
|
NAGBHIR
|
MH-29-005-042-003/239685
(GOVINDPUR)
|
1829005000NRG23030820230762401
|
13/10/2023
|
SOMESHWAR SAKHARAM RANDHAYE
|
1829005WL0048230
|
SOMESHWAR SAKHARAM RANDHAYE
|
00114
|
YESB0CDC026
|
1736
|
1736
|
Processed
|
19/01/2024
|
|
N1123001E002D
|
|
SOMESHWAR SAKHARAM RANDHAYE
|
()
|
|
6
|
NAGBHIR
|
MH-29-005-042-003/239775
(GOVINDPUR)
|
1829005000NRG23030820230762402
|
13/10/2023
|
RAMKRUSHN SHANKAR SHRIRAME
|
1829005WL0048230
|
RAMKRUSHN SHANKAR SHRIRAME
|
00114
|
YESB0CDC026
|
1736
|
1736
|
Processed
|
19/01/2024
|
|
N1123001E007E
|
|
RAMKRUSHN SHANKAR SHRIRAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9176
|
9176
|
|
|
|
|
|
|
|
|
7
|
NAGBHIR
|
MH-29-005-017-001/239190
(JANKAPUR)
|
1829005000NRG23030820230762467
|
13/10/2023
|
HOMDEV TUDRU MESHRAM
|
1829005WL0048231
|
HOMDEV TUDRU MESHRAM
|
00114
|
YESB0CDC040
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
N1123001E002E
|
|
HOMDEV TUDRU MESHRAM
|
()
|
|
8
|
NAGBHIR
|
MH-29-005-017-001/239257
(JANKAPUR)
|
1829005000NRG23030820230762471
|
13/10/2023
|
AJIT MURLIDHAR SHENDE
|
1829005WL0048231
|
AJIT MURLIDHAR SHENDE
|
00114
|
YESB0CDC040
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
N1123001E0031
|
|
AJIT MURLIDHAR SHENDE
|
()
|
|
9
|
NAGBHIR
|
MH-29-005-017-001/239459
(JANKAPUR)
|
1829005000NRG23030820230762461
|
13/10/2023
|
DAULAT SUKHDEV PADOLE
|
1829005WL0048231
|
DAULAT SUKHDEV PADOLE
|
00114
|
YESB0CDC040
|
1536
|
1536
|
Processed
|
19/01/2024
|
|
N1123001E0033
|
|
DAULAT SUKHDEV PADOLE
|
()
|
|
10
|
NAGBHIR
|
MH-29-005-017-001/239550
(JANKAPUR)
|
1829005000NRG23030820230762457
|
13/10/2023
|
NANAJI BHIKA RAMTEKE
|
1829005WL0048231
|
NANAJI BHIKA RAMTEKE
|
00114
|
YESB0CDC040
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
N1123001E0034
|
|
NANAJI BHIKA RAMTEKE
|
()
|
|
11
|
NAGBHIR
|
MH-29-005-017-001/239739
(JANKAPUR)
|
1829005000NRG23030820230762434
|
13/10/2023
|
MAROTI SHRAVAN GAYDHANE
|
1829005WL0048231
|
MAROTI SHRAVAN GAYDHANE
|
00114
|
YESB0CDC040
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
N1123001E0079
|
|
MAROTI SHRAVAN GAYDHANE
|
()
|
|
12
|
NAGBHIR
|
MH-29-005-017-001/239820
(JANKAPUR)
|
1829005000NRG23030820230762441
|
13/10/2023
|
DEVRAO ANANDRAO BORKAR
|
1829005WL0048231
|
DEVRAO ANANDRAO BORKAR
|
00114
|
YESB0CDC040
|
1536
|
1536
|
Processed
|
19/01/2024
|
|
N1123001E0030
|
|
DEVRAO ANANDRAO BORKAR
|
()
|
|
13
|
NAGBHIR
|
MH-29-005-017-001/239858
(JANKAPUR)
|
1829005000NRG23030820230762442
|
13/10/2023
|
RAJKUMAR SHIVNATH UIKE
|
1829005WL0048231
|
RAJKUMAR SHIVNATH UIKE
|
00114
|
YESB0CDC040
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
N1123001E0032
|
|
RAJKUMAR SHIVNATH UIKE
|
()
|
|
14
|
NAGBHIR
|
MH-29-005-062-001/257613
(WALNI)
|
1829005000NRG23030820230764272
|
13/10/2023
|
MADHAV BALAVANT PARWATE
|
1829005WL0048301
|
MADHAV BALAVANT PARWATE
|
00114
|
YESB0CDC040
|
1736
|
1736
|
Processed
|
19/01/2024
|
|
N1123001E0078
|
|
MADHAV BALAVANT PARWATE
|
()
|
|
15
|
NAGBHIR
|
MH-29-005-067-001/253952
(USHARMENDA)
|
1829005000NRG23030820230764232
|
13/10/2023
|
BHOJRAJ PANDURANG BAWANKAR
|
1829005WL0048298
|
BHOJRAJ PANDURANG BAWANKAR
|
00114
|
YESB0CDC040
|
3080
|
3080
|
Processed
|
19/01/2024
|
|
N1123001E002F
|
|
BHOJRAJ PANDURANG BAWANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16848
|
16848
|
|
|
|
|
|
|
|
|
16
|
NAGBHIR
|
MH-29-005-029-001/253736
(KIRMITI)
|
1829005000NRG23030820230762510
|
13/10/2023
|
NANDKISHOR MUKHARU MANGAR
|
1829005WL0048233
|
NANDKISHOR MUKHARU MANGAR
|
00114
|
YESB0CDC071
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
N1123001E0039
|
|
NANDKISHOR MUKHARU MANGAR
|
()
|
|
17
|
NAGBHIR
|
MH-29-005-029-001/253736
(KIRMITI)
|
1829005000NRG23030820230762511
|
13/10/2023
|
NANDKISHOR MUKHARU MANGAR
|
1829005WL0048233
|
NANDKISHOR MUKHARU MANGAR
|
00114
|
YESB0CDC071
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
N1123001E0038
|
|
NANDKISHOR MUKHARU MANGAR
|
()
|
|
18
|
NAGBHIR
|
MH-29-005-033-001/106
(NAVEGAON PANDAV)
|
1829005000NRG23030820230762731
|
13/10/2023
|
WAMAN MAROTI TIJARE
|
1829005WL0048245
|
WAMAN MAROTI TIJARE
|
00114
|
YESB0CDC071
|
1736
|
1736
|
Processed
|
19/01/2024
|
|
N1123001E0035
|
|
WAMAN MAROTI TIJARE
|
()
|
|
19
|
NAGBHIR
|
MH-29-005-033-001/118
(NAVEGAON PANDAV)
|
1829005000NRG23030820230762742
|
13/10/2023
|
PRASHANT HARIDAS BORKUTE
|
1829005WL0048245
|
PRASHANT HARIDAS BORKUTE
|
00114
|
YESB0CDC071
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
N1123001E003C
|
|
PRASHANT HARIDAS BORKUTE
|
()
|
|
20
|
NAGBHIR
|
MH-29-005-033-001/118
(NAVEGAON PANDAV)
|
1829005000NRG23030820230762717
|
13/10/2023
|
PRASHANT HARIDAS BORKUTE
|
1829005WL0048245
|
PRASHANT HARIDAS BORKUTE
|
00114
|
YESB0CDC071
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
N1123001E003B
|
|
PRASHANT HARIDAS BORKUTE
|
()
|
|
21
|
NAGBHIR
|
MH-29-005-033-001/169
(NAVEGAON PANDAV)
|
1829005000NRG23030820230762716
|
13/10/2023
|
LATA NAMDEO NAGAPURE
|
1829005WL0048245
|
LATA NAMDEO NAGAPURE
|
00114
|
YESB0CDC071
|
1488
|
1488
|
Processed
|
19/01/2024
|
|
N1123001E0042
|
|
LATA NAMDEO NAGAPURE
|
()
|
|
22
|
NAGBHIR
|
MH-29-005-033-001/175
(NAVEGAON PANDAV)
|
1829005000NRG23030820230762744
|
13/10/2023
|
VRUNDA NARENDRA BORKUTE
|
1829005WL0048245
|
VRUNDA NARENDRA BORKUTE
|
00114
|
YESB0CDC071
|
1488
|
1488
|
Processed
|
19/01/2024
|
|
N1123001E003D
|
|
VRUNDA NARENDRA BORKUTE
|
()
|
|
23
|
NAGBHIR
|
MH-29-005-033-001/199
(NAVEGAON PANDAV)
|
1829005000NRG23030820230762746
|
13/10/2023
|
LATA DINKAR NAVGHADE
|
1829005WL0048245
|
LATA DINKAR NAVGHADE
|
00114
|
YESB0CDC071
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
N1123001E0075
|
|
LATA DINKAR NAVGHADE
|
()
|
|
24
|
NAGBHIR
|
MH-29-005-033-001/200
(NAVEGAON PANDAV)
|
1829005000NRG23030820230762718
|
13/10/2023
|
UDDHAV VISHWANATH RAHATE
|
1829005WL0048245
|
UDDHAV VISHWANATH RAHATE
|
00114
|
YESB0CDC071
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
N1123001E003F
|
|
UDDHAV VISHWANATH RAHATE
|
()
|
|
25
|
NAGBHIR
|
MH-29-005-033-001/236567
(NAVEGAON PANDAV)
|
1829005000NRG23030820230762740
|
13/10/2023
|
WASUDEV BAJIRAO PANDAO
|
1829005WL0048245
|
WASUDEV BAJIRAO PANDAO
|
00114
|
YESB0CDC071
|
1736
|
1736
|
Processed
|
19/01/2024
|
|
N1123001E0074
|
|
WASUDEV BAJIRAO PANDAO
|
()
|
|
26
|
NAGBHIR
|
MH-29-005-033-001/236576
(NAVEGAON PANDAV)
|
1829005000NRG23030820230762741
|
13/10/2023
|
HARIDAS LALAJI URAKUDE
|
1829005WL0048245
|
HARIDAS LALAJI URAKUDE
|
00114
|
YESB0CDC071
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
N1123001E0073
|
|
HARIDAS LALAJI URAKUDE
|
()
|
|
27
|
NAGBHIR
|
MH-29-005-033-001/236576
(NAVEGAON PANDAV)
|
1829005000NRG23030820230762719
|
13/10/2023
|
HARIDAS LALAJI URAKUDE
|
1829005WL0048245
|
HARIDAS LALAJI URAKUDE
|
00114
|
YESB0CDC071
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
N1123001E0072
|
|
HARIDAS LALAJI URAKUDE
|
()
|
|
28
|
NAGBHIR
|
MH-29-005-033-001/236747
(NAVEGAON PANDAV)
|
1829005000NRG23030820230762723
|
13/10/2023
|
AKANKSHA SHRIPAT PANDAO
|
1829005WL0048245
|
AKANKSHA SHRIPAT PANDAO
|
00114
|
YESB0CDC071
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
N1123001E0071
|
|
AKANKSHA SHRIPAT PANDAO
|
()
|
|
29
|
NAGBHIR
|
MH-29-005-033-001/236747
(NAVEGAON PANDAV)
|
1829005000NRG23030820230762735
|
13/10/2023
|
AKANKSHA SHRIPAT PANDAO
|
1829005WL0048245
|
AKANKSHA SHRIPAT PANDAO
|
00114
|
YESB0CDC071
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
N1123001E0070
|
|
AKANKSHA SHRIPAT PANDAO
|
()
|
|
30
|
NAGBHIR
|
MH-29-005-033-001/249
(NAVEGAON PANDAV)
|
1829005000NRG23030820230762736
|
13/10/2023
|
AVINASH GHANSHAM PANDAV
|
1829005WL0048245
|
AVINASH GHANSHAM PANDAV
|
00114
|
YESB0CDC071
|
512
|
512
|
Processed
|
19/01/2024
|
|
N1123001E0036
|
|
AVINASH GHANSHAM PANDAV
|
()
|
|
31
|
NAGBHIR
|
MH-29-005-033-001/249
(NAVEGAON PANDAV)
|
1829005000NRG23030820230762722
|
13/10/2023
|
SAVITA AVINASH PANDAO
|
1829005WL0048245
|
SAVITA AVINASH PANDAO
|
00114
|
YESB0CDC071
|
1536
|
1536
|
Processed
|
19/01/2024
|
|
N1123001E0037
|
|
SAVITA AVINASH PANDAO
|
()
|
|
32
|
NAGBHIR
|
MH-29-005-033-001/25
(NAVEGAON PANDAV)
|
1829005000NRG23030820230762737
|
13/10/2023
|
SEEMA ATUL PANDAO
|
1829005WL0048245
|
SEEMA ATUL PANDAO
|
00114
|
YESB0CDC071
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
N1123001E006F
|
|
SEEMA ATUL PANDAO
|
()
|
|
33
|
NAGBHIR
|
MH-29-005-033-001/259
(NAVEGAON PANDAV)
|
1829005000NRG23030820230762738
|
13/10/2023
|
KUNTA ISHWAR BORKUTE
|
1829005WL0048245
|
KUNTA ISHWAR BORKUTE
|
00114
|
YESB0CDC071
|
1488
|
1488
|
Processed
|
19/01/2024
|
|
N1123001E006C
|
|
KUNTA ISHWAR BORKUTE
|
()
|
|
34
|
NAGBHIR
|
MH-29-005-033-001/268
(NAVEGAON PANDAV)
|
1829005000NRG23030820230762725
|
13/10/2023
|
JIJABAI DAMODHAR NAGAPURE
|
1829005WL0048245
|
JIJABAI DAMODHAR NAGAPURE
|
00114
|
YESB0CDC071
|
1488
|
1488
|
Processed
|
19/01/2024
|
|
N1123001E0041
|
|
JIJABAI DAMODHAR NAGAPURE
|
()
|
|
35
|
NAGBHIR
|
MH-29-005-033-001/271
(NAVEGAON PANDAV)
|
1829005000NRG23030820230762729
|
13/10/2023
|
PANDURANG RAMAJI PANDAV
|
1829005WL0048245
|
PANDURANG RAMAJI PANDAV
|
00114
|
YESB0CDC071
|
1736
|
1736
|
Processed
|
19/01/2024
|
|
N1123001E0076
|
|
PANDURANG RAMAJI PANDAV
|
()
|
|
36
|
NAGBHIR
|
MH-29-005-033-001/33
(NAVEGAON PANDAV)
|
1829005000NRG23030820230762730
|
13/10/2023
|
USHA NILKANTH BORKUTE
|
1829005WL0048245
|
USHA NILKANTH BORKUTE
|
00114
|
YESB0CDC071
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
N1123001E0043
|
|
USHA NILKANTH BORKUTE
|
()
|
|
37
|
NAGBHIR
|
MH-29-005-033-001/33
(NAVEGAON PANDAV)
|
1829005000NRG23030820230762726
|
13/10/2023
|
USHA NILKANTH BORKUTE
|
1829005WL0048245
|
USHA NILKANTH BORKUTE
|
00114
|
YESB0CDC071
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
N1123001E0044
|
|
USHA NILKANTH BORKUTE
|
()
|
|
38
|
NAGBHIR
|
MH-29-005-033-001/56
(NAVEGAON PANDAV)
|
1829005000NRG23030820230762727
|
13/10/2023
|
INDU NARAYAN PANDAV
|
1829005WL0048245
|
INDU NARAYAN PANDAV
|
00114
|
YESB0CDC071
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
N1123001E006E
|
|
INDU NARAYAN PANDAV
|
()
|
|
39
|
NAGBHIR
|
MH-29-005-033-001/56
(NAVEGAON PANDAV)
|
1829005000NRG23030820230762732
|
13/10/2023
|
INDU NARAYAN PANDAV
|
1829005WL0048245
|
INDU NARAYAN PANDAV
|
00114
|
YESB0CDC071
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
N1123001E006D
|
|
INDU NARAYAN PANDAV
|
()
|
|
40
|
NAGBHIR
|
MH-29-005-033-001/68
(NAVEGAON PANDAV)
|
1829005000NRG23030820230762733
|
13/10/2023
|
BHAURAO HANAJI NAGAPURE
|
1829005WL0048245
|
BHAURAO HANAJI NAGAPURE
|
00114
|
YESB0CDC071
|
1736
|
1736
|
Processed
|
19/01/2024
|
|
N1123001E0040
|
|
BHAURAO HANAJI NAGAPURE
|
()
|
|
41
|
NAGBHIR
|
MH-29-005-035-002/252454
(PARDI (Nagbhid))
|
1829005000NRG23030820230764538
|
13/10/2023
|
CHANDRABHAN TATOBA URKUDE
|
1829005WL0048310
|
CHANDRABHAN TATOBA URKUDE
|
00114
|
YESB0CDC071
|
1240
|
1240
|
Processed
|
19/01/2024
|
|
N1123001E003E
|
|
CHANDRABHAN TATOBA URKUDE
|
()
|
|
42
|
NAGBHIR
|
MH-29-005-035-002/252454
(PARDI (Nagbhid))
|
1829005000NRG23030820230764539
|
13/10/2023
|
KANHOPATRA CHANDRABHAN URKUDE
|
1829005WL0048310
|
KANHOPATRA CHANDRABHAN URKUDE
|
00114
|
YESB0CDC071
|
1240
|
1240
|
Processed
|
19/01/2024
|
|
N1123001E006B
|
|
KANHOPATRA CHANDRABHAN URKUDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
43
|
NAGBHIR
|
MH-29-005-020-001/247996
(PAHARNI)
|
1829005000NRG23030820230764617
|
13/10/2023
|
SHRIDHAR MODKUJI BHAJIPALE
|
1829005WL0048315
|
SHRIDHAR MODKUJI BHAJIPALE
|
00114
|
YESB0CDC072
|
1240
|
1240
|
Processed
|
19/01/2024
|
|
N1123001E004A
|
|
SHRIDHAR MODKUJI BHAJIPALE
|
()
|
|
44
|
NAGBHIR
|
MH-29-005-020-001/248621
(PAHARNI)
|
1829005000NRG23030820230764608
|
13/10/2023
|
TARA BALIRAM THAKRE
|
1829005WL0048315
|
TARA BALIRAM THAKRE
|
00114
|
YESB0CDC072
|
1736
|
1736
|
Processed
|
19/01/2024
|
|
N1123001E0048
|
|
TARA BALIRAM THAKRE
|
()
|
|
45
|
NAGBHIR
|
MH-29-005-020-001/248627
(PAHARNI)
|
1829005000NRG23030820230764609
|
13/10/2023
|
RAJESH PANDURANG MESHRAM
|
1829005WL0048315
|
RAJESH PANDURANG MESHRAM
|
00114
|
YESB0CDC072
|
1240
|
1240
|
Processed
|
19/01/2024
|
|
N1123001E0069
|
|
RAJESH PANDURANG MESHRAM
|
()
|
|
46
|
NAGBHIR
|
MH-29-005-020-001/249240
(PAHARNI)
|
1829005000NRG23030820230764610
|
13/10/2023
|
TIMA SONBAJI BAWANKAR
|
1829005WL0048315
|
TIMA SONBAJI BAWANKAR
|
00114
|
YESB0CDC072
|
1736
|
1736
|
Processed
|
19/01/2024
|
|
N1123001E0045
|
|
TIMA SONBAJI BAWANKAR
|
()
|
|
47
|
NAGBHIR
|
MH-29-005-020-001/250249
(PAHARNI)
|
1829005000NRG23030820230764613
|
13/10/2023
|
MANGALA PANDURANG THAKUR
|
1829005WL0048315
|
MANGALA PANDURANG THAKUR
|
00114
|
YESB0CDC072
|
1736
|
1736
|
Processed
|
19/01/2024
|
|
N1123001E006A
|
|
MANGALA PANDURANG THAKUR
|
()
|
|
48
|
NAGBHIR
|
MH-29-005-020-001/250507
(PAHARNI)
|
1829005000NRG23030820230764615
|
13/10/2023
|
SANGITA SHIVRPABHU THAKUR
|
1829005WL0048315
|
SANGITA SHIVRPABHU THAKUR
|
00114
|
YESB0CDC072
|
1736
|
1736
|
Processed
|
19/01/2024
|
|
N1123001E0049
|
|
SANGITA SHIVRPABHU THAKUR
|
()
|
|
49
|
NAGBHIR
|
MH-29-005-020-001/250817
(PAHARNI)
|
1829005000NRG23030820230764618
|
13/10/2023
|
BABAN MAROTI BHAGAT
|
1829005WL0048315
|
BABAN MAROTI BHAGAT
|
00114
|
YESB0CDC072
|
1736
|
1736
|
Processed
|
19/01/2024
|
|
N1123001E0068
|
|
BABAN MAROTI BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11160
|
11160
|
|
|
|
|
|
|
|
|
50
|
NAGBHIR
|
MH-29-005-022-001/10
(MOUSHI)
|
1829005000NRG23030820230762634
|
13/10/2023
|
RAMESH KISAN KOREWAR
|
1829005WL0048243
|
RAMESH KISAN KOREWAR
|
00114
|
YESB0CDC083
|
1074
|
1074
|
Processed
|
19/01/2024
|
|
N1123001E0066
|
|
RAMESH KISAN KOREWAR
|
()
|
|
51
|
NAGBHIR
|
MH-29-005-022-001/10
(MOUSHI)
|
1829005000NRG23030820230762635
|
13/10/2023
|
RAMESH KISAN KOREWAR
|
1829005WL0048243
|
RAMESH KISAN KOREWAR
|
00114
|
YESB0CDC083
|
1260
|
1260
|
Processed
|
19/01/2024
|
|
N1123001E0067
|
|
RAMESH KISAN KOREWAR
|
()
|
|
52
|
NAGBHIR
|
MH-29-005-022-001/182
(MOUSHI)
|
1829005000NRG23030820230762637
|
13/10/2023
|
GANGADHAR JANRDHAN MAIND
|
1829005WL0048243
|
GANGADHAR JANRDHAN MAIND
|
00114
|
YESB0CDC083
|
1074
|
1074
|
Processed
|
19/01/2024
|
|
N1123001E004E
|
|
GANGADHAR JANRDHAN MAIND
|
()
|
|
53
|
NAGBHIR
|
MH-29-005-022-001/183
(MOUSHI)
|
1829005000NRG23030820230762641
|
13/10/2023
|
SOMESHWAR BALIRAM MULMULE
|
1829005WL0048243
|
SOMESHWAR BALIRAM MULMULE
|
00114
|
YESB0CDC083
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
N1123001E004F
|
|
SOMESHWAR BALIRAM MULMULE
|
()
|
|
54
|
NAGBHIR
|
MH-29-005-022-001/229
(MOUSHI)
|
1829005000NRG23030820230762646
|
13/10/2023
|
SAHSHIKALA RAJKUMAR CHAHANDE
|
1829005WL0048243
|
SAHSHIKALA RAJKUMAR CHAHANDE
|
00114
|
YESB0CDC083
|
1074
|
1074
|
Processed
|
19/01/2024
|
|
N1123001E004B
|
|
SAHSHIKALA RAJKUMAR CHAHANDE
|
()
|
|
55
|
NAGBHIR
|
MH-29-005-022-001/229
(MOUSHI)
|
1829005000NRG23030820230762647
|
13/10/2023
|
SAHSHIKALA RAJKUMAR CHAHANDE
|
1829005WL0048243
|
SAHSHIKALA RAJKUMAR CHAHANDE
|
00114
|
YESB0CDC083
|
630
|
630
|
Rejected
|
19/01/2024
|
|
N1123001E004C
|
No Such Account
|
|
|
|
56
|
NAGBHIR
|
MH-29-005-022-001/55
(MOUSHI)
|
1829005000NRG23030820230762654
|
13/10/2023
|
CHAYA JANARDHAN MULMULE
|
1829005WL0048243
|
CHAYA JANARDHAN MULMULE
|
00114
|
YESB0CDC083
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
N1123001E004D
|
|
CHAYA JANARDHAN MULMULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7968
|
7968
|
|
|
|
|
|
|
|
|
57
|
NAGBHIR
|
MH-29-005-047-001/14
(GANGASAGAR HETI)
|
1829005000NRG23030820230762389
|
13/10/2023
|
SONAM MAHESH ZODE
|
1829005WL0048229
|
SONAM MAHESH ZODE
|
00114
|
YESB0CDC090
|
1536
|
1536
|
Processed
|
19/01/2024
|
|
N1123001E0061
|
|
SONAM MAHESH ZODE
|
()
|
|
58
|
NAGBHIR
|
MH-29-005-047-001/193
(GANGASAGAR HETI)
|
1829005000NRG23030820230762393
|
13/10/2023
|
URMILA MAHESH BHAKARE
|
1829005WL0048229
|
URMILA MAHESH BHAKARE
|
00114
|
YESB0CDC090
|
1536
|
1536
|
Processed
|
19/01/2024
|
|
N1123001E0065
|
|
URMILA MAHESH BHAKARE
|
()
|
|
59
|
NAGBHIR
|
MH-29-005-049-001/2
(ALEWAHI)
|
1829005000NRG23030820230762190
|
13/10/2023
|
YOGITA MACHINDRA SHENDE
|
1829005WL0048221
|
YOGITA MACHINDRA SHENDE
|
00114
|
YESB0CDC090
|
620
|
620
|
Processed
|
19/01/2024
|
|
N1123001E0056
|
|
YOGITA MACHINDRA SHENDE
|
()
|
|
60
|
NAGBHIR
|
MH-29-005-049-001/467
(ALEWAHI)
|
1829005000NRG23030820230762196
|
13/10/2023
|
JOSANA CHANDRASHEKHAR BANSOD
|
1829005WL0048221
|
JOSANA CHANDRASHEKHAR BANSOD
|
00114
|
YESB0CDC090
|
508
|
508
|
Processed
|
19/01/2024
|
|
N1123001E005B
|
|
JOSANA CHANDRASHEKHAR BANSOD
|
()
|
|
61
|
NAGBHIR
|
MH-29-005-049-001/692
(ALEWAHI)
|
1829005000NRG23030820230762198
|
13/10/2023
|
YAMINA HITESH MADAVI
|
1829005WL0048221
|
YAMINA HITESH MADAVI
|
00114
|
YESB0CDC090
|
530
|
530
|
Processed
|
19/01/2024
|
|
N1123001E005A
|
|
YAMINA HITESH MADAVI
|
()
|
|
62
|
NAGBHIR
|
MH-29-005-049-004/359
(ALEWAHI)
|
1829005000NRG23030820230762211
|
13/10/2023
|
BAPU GOPALA SONWANE
|
1829005WL0048221
|
BAPU GOPALA SONWANE
|
00114
|
YESB0CDC090
|
642
|
642
|
Processed
|
19/01/2024
|
|
N1123001E0054
|
|
BAPU GOPALA SONWANE
|
()
|
|
63
|
NAGBHIR
|
MH-29-005-049-004/621
(ALEWAHI)
|
1829005000NRG23030820230762230
|
13/10/2023
|
BHAVNA BAPU SONWANE
|
1829005WL0048221
|
BHAVNA BAPU SONWANE
|
00114
|
YESB0CDC090
|
630
|
630
|
Processed
|
19/01/2024
|
|
N1123001E0064
|
|
BHAVNA BAPU SONWANE
|
()
|
|
64
|
NAGBHIR
|
MH-29-005-049-004/711
(ALEWAHI)
|
1829005000NRG23030820230762238
|
13/10/2023
|
SHARDA DHANPAL NIKURE
|
1829005WL0048221
|
SHARDA DHANPAL NIKURE
|
00114
|
YESB0CDC090
|
508
|
508
|
Processed
|
19/01/2024
|
|
N1123001E0059
|
|
SHARDA DHANPAL NIKURE
|
()
|
|
65
|
NAGBHIR
|
MH-29-005-064-001/243024
(WADHONA)
|
1829005000NRG23030820230764179
|
13/10/2023
|
VASANTA PANDURANG KAPGATE
|
1829005WL0048297
|
VASANTA PANDURANG KAPGATE
|
00114
|
YESB0CDC090
|
1536
|
1536
|
Processed
|
19/01/2024
|
|
N1123001E0063
|
|
VASANTA PANDURANG KAPGATE
|
()
|
|
66
|
NAGBHIR
|
MH-29-005-064-001/243024
(WADHONA)
|
1829005000NRG23030820230764105
|
13/10/2023
|
VASANTA PANDURANG KAPGATE
|
1829005WL0048297
|
VASANTA PANDURANG KAPGATE
|
00114
|
YESB0CDC090
|
1536
|
1536
|
Processed
|
19/01/2024
|
|
N1123001E0062
|
|
VASANTA PANDURANG KAPGATE
|
()
|
|
67
|
NAGBHIR
|
MH-29-005-064-001/243208
(WADHONA)
|
1829005000NRG23030820230764107
|
13/10/2023
|
NIRUTA SANJAY BORKAR
|
1829005WL0048297
|
NIRUTA SANJAY BORKAR
|
00114
|
YESB0CDC090
|
1536
|
1536
|
Processed
|
19/01/2024
|
|
N1123001E0050
|
|
NIRUTA SANJAY BORKAR
|
()
|
|
68
|
NAGBHIR
|
MH-29-005-064-001/243208
(WADHONA)
|
1829005000NRG23030820230764177
|
13/10/2023
|
NIRUTA SANJAY BORKAR
|
1829005WL0048297
|
NIRUTA SANJAY BORKAR
|
00114
|
YESB0CDC090
|
1536
|
1536
|
Processed
|
19/01/2024
|
|
N1123001E0051
|
|
NIRUTA SANJAY BORKAR
|
()
|
|
69
|
NAGBHIR
|
MH-29-005-064-001/243741
(WADHONA)
|
1829005000NRG23030820230764174
|
13/10/2023
|
MANOJ MAROTI MUNDE
|
1829005WL0048297
|
MANOJ MAROTI MUNDE
|
00114
|
YESB0CDC090
|
1536
|
1536
|
Processed
|
19/01/2024
|
|
N1123001E005E
|
|
MANOJ MAROTI MUNDE
|
()
|
|
70
|
NAGBHIR
|
MH-29-005-064-001/243741
(WADHONA)
|
1829005000NRG23030820230764112
|
13/10/2023
|
MANOJ MAROTI MUNDE
|
1829005WL0048297
|
MANOJ MAROTI MUNDE
|
00114
|
YESB0CDC090
|
1536
|
1536
|
Processed
|
19/01/2024
|
|
N1123001E005D
|
|
MANOJ MAROTI MUNDE
|
()
|
|
71
|
NAGBHIR
|
MH-29-005-064-001/244141
(WADHONA)
|
1829005000NRG23030820230764118
|
13/10/2023
|
SACHITA SURESH BORKAR
|
1829005WL0048297
|
SACHITA SURESH BORKAR
|
00114
|
YESB0CDC090
|
1536
|
1536
|
Processed
|
19/01/2024
|
|
N1123001E0057
|
|
SACHITA SURESH BORKAR
|
()
|
|
72
|
NAGBHIR
|
MH-29-005-064-001/244141
(WADHONA)
|
1829005000NRG23030820230764163
|
13/10/2023
|
SACHITA SURESH BORKAR
|
1829005WL0048297
|
SACHITA SURESH BORKAR
|
00114
|
YESB0CDC090
|
1536
|
1536
|
Processed
|
19/01/2024
|
|
N1123001E0058
|
|
SACHITA SURESH BORKAR
|
()
|
|
73
|
NAGBHIR
|
MH-29-005-064-001/244939
(WADHONA)
|
1829005000NRG23030820230764167
|
13/10/2023
|
KISHOR KONDUJI THIKARE
|
1829005WL0048297
|
KISHOR KONDUJI THIKARE
|
00114
|
YESB0CDC090
|
1536
|
1536
|
Processed
|
19/01/2024
|
|
N1123001E0053
|
|
KISHOR KONDUJI THIKARE
|
()
|
|
74
|
NAGBHIR
|
MH-29-005-064-001/244939
(WADHONA)
|
1829005000NRG23030820230764119
|
13/10/2023
|
KISHOR KONDUJI THIKARE
|
1829005WL0048297
|
KISHOR KONDUJI THIKARE
|
00114
|
YESB0CDC090
|
1536
|
1536
|
Processed
|
19/01/2024
|
|
N1123001E0052
|
|
KISHOR KONDUJI THIKARE
|
()
|
|
75
|
NAGBHIR
|
MH-29-005-064-001/246816
(WADHONA)
|
1829005000NRG23030820230764150
|
13/10/2023
|
LALAJI GOPICHAND WARKE
|
1829005WL0048297
|
LALAJI GOPICHAND WARKE
|
00114
|
YESB0CDC090
|
1536
|
1536
|
Processed
|
19/01/2024
|
|
N1123001E005C
|
|
LALAJI GOPICHAND WARKE
|
()
|
|
76
|
NAGBHIR
|
MH-29-005-064-001/247042
(WADHONA)
|
1829005000NRG23030820230764133
|
13/10/2023
|
SANDIP NANAJI LENZE
|
1829005WL0048297
|
SANDIP NANAJI LENZE
|
00114
|
YESB0CDC090
|
1536
|
1536
|
Processed
|
19/01/2024
|
|
N1123001E0055
|
|
SANDIP NANAJI LENZE
|
()
|
|
77
|
NAGBHIR
|
MH-29-005-064-001/247834
(WADHONA)
|
1829005000NRG23030820230764139
|
13/10/2023
|
KUNDA ANIL BORKAR
|
1829005WL0048297
|
KUNDA ANIL BORKAR
|
00114
|
YESB0CDC090
|
1536
|
1536
|
Processed
|
19/01/2024
|
|
N1123001E0060
|
|
KUNDA ANIL BORKAR
|
()
|
|
78
|
NAGBHIR
|
MH-29-005-064-001/247834
(WADHONA)
|
1829005000NRG23030820230764143
|
13/10/2023
|
KUNDA ANIL BORKAR
|
1829005WL0048297
|
KUNDA ANIL BORKAR
|
00114
|
YESB0CDC090
|
1536
|
1536
|
Processed
|
19/01/2024
|
|
N1123001E005F
|
|
KUNDA ANIL BORKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28014
|
28014
|
|
|
|
|
|
|
|
|
79
|
NAGBHIR
|
MH-29-005-053-001/75
(SONULI BK.)
|
1829005000NRG23150620230761568
|
13/10/2023
|
SANJAY WASANTA AURASE
|
1829005WL0048143
|
SANJAY WASANTA AURASE
|
00733
|
YESB0CDC040
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
N1123001E0077
|
|
SANJAY WASANTA AURASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
80
|
NAGBHIR
|
MH-29-005-039-001/17
(WASALA MENDHA)
|
1829005000NRG23200920230771733
|
13/10/2023
|
RAMCHANDRA BISAN GAWTURE
|
1829005WL0048666
|
RAMCHANDRA BISAN GAWTURE
|
00733
|
YESB0CDC071
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
N1123001E003A
|
|
RAMCHANDRA BISAN GAWTURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
81
|
NAGBHIR
|
MH-29-005-020-001/249278
(PAHARNI)
|
1829005000NRG23120720230761654
|
13/10/2023
|
REKHA HARIDAS KUMBHRE
|
1829005WL0048185
|
REKHA HARIDAS KUMBHRE
|
00733
|
YESB0CDC072
|
1736
|
1736
|
Processed
|
19/01/2024
|
|
N1123001E0046
|
|
REKHA HARIDAS KUMBHRE
|
()
|
|
82
|
NAGBHIR
|
MH-29-005-020-001/250301
(PAHARNI)
|
1829005000NRG23120720230761655
|
13/10/2023
|
ANITA DURYODHAN VETE
|
1829005WL0048185
|
ANITA DURYODHAN VETE
|
00733
|
YESB0CDC072
|
1736
|
1736
|
Processed
|
19/01/2024
|
|
N1123001E0047
|
|
ANITA DURYODHAN VETE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124400
|
124400
|
|
|
|
|
|
|
|