|
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
|
NANDURA
|
MH-22-004-228-001/101
(DHANORA BK)
|
1822004000NRG24300620230053806
|
30/06/2023
|
VARSHA GAJANAN VANARE
|
1822004WL007544
|
VARSHA GAJANAN VANARE
|
00048
|
BKID0009245
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304A43CA5
|
|
VARSHA GAJANAN VANARE
|
()
|
|
2
|
NANDURA
|
MH-22-004-228-001/17
(DHANORA BK)
|
1822004000NRG24300620230053808
|
30/06/2023
|
VANDANA SANTOSH TAYADE
|
1822004WL007544
|
VANDANA SANTOSH TAYADE
|
00048
|
BKID0009245
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304A43CA6
|
|
VANDANA SANTOSH TAYADE
|
()
|
|
3
|
NANDURA
|
MH-22-004-228-001/18
(DHANORA BK)
|
1822004000NRG24300620230053810
|
30/06/2023
|
mangla dilip tayde
|
1822004WL007544
|
mangla dilip tayde
|
00048
|
BKID0009245
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304A43CA7
|
|
mangla dilip tayde
|
()
|
|
4
|
NANDURA
|
MH-22-004-228-001/231
(DHANORA BK)
|
1822004000NRG24300620230053815
|
30/06/2023
|
ASHA DNYANESHWAR PAWAR
|
1822004WL007544
|
ASHA DNYANESHWAR PAWAR
|
00048
|
BKID0009245
|
819
|
819
|
Processed
|
10/07/2023
|
|
N062304A43CA9
|
|
ASHA DNYANESHWAR PAWAR
|
()
|
|
5
|
NANDURA
|
MH-22-004-228-001/57
(DHANORA BK)
|
1822004000NRG24300620230053818
|
30/06/2023
|
GOKULA PRABHAKAR ZAMBARE
|
1822004WL007544
|
GOKULA PRABHAKAR ZAMBARE
|
00048
|
BKID0009245
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304A43CA8
|
|
GOKULA PRABHAKAR ZAMBARE
|
()
|
|
6
|
NANDURA
|
MH-22-004-228-001/96
(DHANORA BK)
|
1822004000NRG24300620230053820
|
30/06/2023
|
TAIBAI BALU TAYADE
|
1822004WL007544
|
TAIBAI BALU TAYADE
|
00048
|
BKID0009245
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304A43CA4
|
|
TAIBAI BALU TAYADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
7
|
NANDURA
|
MH-22-004-615-001/101
(PIMPAL. KH)
|
1822004000NRG24300620230054512
|
30/06/2023
|
gopal purushotttam adhao
|
1822004WL007618
|
gopal purushotttam adhao
|
00051
|
MAHB0000826
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N062304A43C77
|
|
gopal purushotttam adhao
|
()
|
|
8
|
NANDURA
|
MH-22-004-734-001/110
(SHEMBA BK)
|
1822004000NRG24300620230055251
|
30/06/2023
|
DILIP NATTHU SUSHIR
|
1822004WL007731
|
DILIP NATTHU SUSHIR
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304A43C76
|
|
DILIP NATTHU SUSHIR
|
()
|
|
9
|
NANDURA
|
MH-22-004-734-001/140
(SHEMBA BK)
|
1822004000NRG24300620230053958
|
30/06/2023
|
ARUN RAMDAS INGLE
|
1822004WL007557
|
ARUN RAMDAS INGLE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304A43C98
|
|
ARUN RAMDAS INGLE
|
()
|
|
10
|
NANDURA
|
MH-22-004-734-001/220
(SHEMBA BK)
|
1822004000NRG24300620230055252
|
30/06/2023
|
NINAJI NIVRUTTI DANDGE
|
1822004WL007731
|
NINAJI NIVRUTTI DANDGE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304A43C74
|
|
NINAJI NIVRUTTI DANDGE
|
()
|
|
11
|
NANDURA
|
MH-22-004-734-001/289
(SHEMBA BK)
|
1822004000NRG24300620230055254
|
30/06/2023
|
PRAFUL SHRAVAN BHIDE
|
1822004WL007731
|
PRAFUL SHRAVAN BHIDE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304A43C99
|
|
PRAFUL SHRAVAN BHIDE
|
()
|
|
12
|
NANDURA
|
MH-22-004-734-001/501
(SHEMBA BK)
|
1822004000NRG24300620230054004
|
30/06/2023
|
sindhubai ramchandra kavale
|
1822004WL007558
|
sindhubai ramchandra kavale
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304A43C75
|
|
sindhubai ramchandra kavale
|
()
|
|
13
|
NANDURA
|
MH-22-004-734-001/6
(SHEMBA BK)
|
1822004000NRG24300620230053967
|
30/06/2023
|
VIJAY BABURAO BHIDE
|
1822004WL007557
|
VIJAY BABURAO BHIDE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304A43C97
|
|
VIJAY BABURAO BHIDE
|
()
|
|
14
|
NANDURA
|
MH-22-004-734-001/85
(SHEMBA BK)
|
1822004000NRG24300620230055256
|
30/06/2023
|
SUDHAKAR NAGO KHONDALE
|
1822004WL007731
|
SUDHAKAR NAGO KHONDALE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304A43C73
|
|
SUDHAKAR NAGO KHONDALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
15
|
NANDURA
|
MH-22-004-331-001/92
(ISARKHED)
|
1822004000NRG24300620230054602
|
30/06/2023
|
RAJU YASHWAT KHANDARE
|
1822004WL007622
|
RAJU YASHWAT KHANDARE
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304A43C96
|
|
RAJU YASHWAT KHANDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
NANDURA
|
MH-22-004-227-001/253
(DHANORA (VITALI))
|
1822004000NRG24300620230054364
|
30/06/2023
|
ANIL WALMIK NARAWADE
|
1822004WL007606
|
ANIL WALMIK NARAWADE
|
00051
|
MAHB0001069
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N062304A43C78
|
|
ANIL WALMIK NARAWADE
|
()
|
|
17
|
NANDURA
|
MH-22-004-387-001/168
(KATI)
|
1822004000NRG24300620230053834
|
30/06/2023
|
GARMODE SHYAMRAO JAGADEV
|
1822004WL007546
|
GARMODE SHYAMRAO JAGADEV
|
00051
|
MAHB0001069
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304A43C94
|
|
GARMODE SHYAMRAO JAGADEV
|
()
|
|
18
|
NANDURA
|
MH-22-004-387-001/170
(KATI)
|
1822004000NRG24300620230053837
|
30/06/2023
|
sulbhabai pratapsing sonone
|
1822004WL007546
|
sulbhabai pratapsing sonone
|
00051
|
MAHB0001069
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304A43C7B
|
|
sulbhabai pratapsing sonone
|
()
|
|
19
|
NANDURA
|
MH-22-004-387-001/253
(KATI)
|
1822004000NRG24300620230054570
|
30/06/2023
|
KISAN NAMDEO ROKADE
|
1822004WL007621
|
KISAN NAMDEO ROKADE
|
00051
|
MAHB0001069
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N062304A43C93
|
|
KISAN NAMDEO ROKADE
|
()
|
|
20
|
NANDURA
|
MH-22-004-387-001/643
(KATI)
|
1822004000NRG24300620230054581
|
30/06/2023
|
CHAYA PRAVIN ROKDE
|
1822004WL007621
|
CHAYA PRAVIN ROKDE
|
00051
|
MAHB0001069
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N062304A43C83
|
|
CHAYA PRAVIN ROKDE
|
()
|
|
21
|
NANDURA
|
MH-22-004-754-001/120
(SIRSODI)
|
1822004000NRG24300620230055285
|
30/06/2023
|
PRAMILA VASANT MURHEKAR
|
1822004WL007735
|
PRAMILA VASANT MURHEKAR
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304A43C89
|
|
PRAMILA VASANT MURHEKAR
|
()
|
|
22
|
NANDURA
|
MH-22-004-754-001/153
(SIRSODI)
|
1822004000NRG24300620230055341
|
30/06/2023
|
MANGALA ANIL DANDALE
|
1822004WL007739
|
MANGALA ANIL DANDALE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304A43C7C
|
|
MANGALA ANIL DANDALE
|
()
|
|
23
|
NANDURA
|
MH-22-004-754-001/158
(SIRSODI)
|
1822004000NRG24300620230055535
|
30/06/2023
|
SHANTARAM RODU GHAITE
|
1822004WL007766
|
SHANTARAM RODU GHAITE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304A43C91
|
|
SHANTARAM RODU GHAITE
|
()
|
|
24
|
NANDURA
|
MH-22-004-754-001/165
(SIRSODI)
|
1822004000NRG24300620230055344
|
30/06/2023
|
SANTOSH KISAN DANDALE
|
1822004WL007739
|
SANTOSH KISAN DANDALE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304A43C7D
|
|
SANTOSH KISAN DANDALE
|
()
|
|
25
|
NANDURA
|
MH-22-004-754-001/165
(SIRSODI)
|
1822004000NRG24300620230055345
|
30/06/2023
|
URMILA SANTOSH DANDALE
|
1822004WL007739
|
URMILA SANTOSH DANDALE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304A43C7E
|
|
URMILA SANTOSH DANDALE
|
()
|
|
26
|
NANDURA
|
MH-22-004-754-001/205
(SIRSODI)
|
1822004000NRG24300620230055287
|
30/06/2023
|
PADMINI SURESH FARFAT
|
1822004WL007735
|
PADMINI SURESH FARFAT
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304A43C8D
|
|
PADMINI SURESH FARFAT
|
()
|
|
27
|
NANDURA
|
MH-22-004-754-001/209
(SIRSODI)
|
1822004000NRG24300620230055289
|
30/06/2023
|
LATABAI DILIP FARPAT
|
1822004WL007735
|
LATABAI DILIP FARPAT
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304A43C8E
|
|
LATABAI DILIP FARPAT
|
()
|
|
28
|
NANDURA
|
MH-22-004-754-001/214
(SIRSODI)
|
1822004000NRG24300620230055290
|
30/06/2023
|
DIPALI SANDIP FARFAT
|
1822004WL007735
|
DIPALI SANDIP FARFAT
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304A43C82
|
|
DIPALI SANDIP FARFAT
|
()
|
|
29
|
NANDURA
|
MH-22-004-754-001/215
(SIRSODI)
|
1822004000NRG24300620230055292
|
30/06/2023
|
VIDYA NINAJI FARFAT
|
1822004WL007735
|
VIDYA NINAJI FARFAT
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304A43C8B
|
|
VIDYA NINAJI FARFAT
|
()
|
|
30
|
NANDURA
|
MH-22-004-754-001/223
(SIRSODI)
|
1822004000NRG24300620230055293
|
30/06/2023
|
DATTATREY MURLIDHAR WARADE
|
1822004WL007735
|
DATTATREY MURLIDHAR WARADE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304A43C8F
|
|
DATTATREY MURLIDHAR WARADE
|
()
|
|
31
|
NANDURA
|
MH-22-004-754-001/223
(SIRSODI)
|
1822004000NRG24300620230055294
|
30/06/2023
|
MANGALA DATTATRAY VARADE
|
1822004WL007735
|
MANGALA DATTATRAY VARADE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304A43C87
|
|
MANGALA DATTATRAY VARADE
|
()
|
|
32
|
NANDURA
|
MH-22-004-754-001/230
(SIRSODI)
|
1822004000NRG24300620230055354
|
30/06/2023
|
PRAKASH DEVIDAS DANDALE
|
1822004WL007739
|
PRAKASH DEVIDAS DANDALE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304A43C84
|
|
PRAKASH DEVIDAS DANDALE
|
()
|
|
33
|
NANDURA
|
MH-22-004-754-001/230
(SIRSODI)
|
1822004000NRG24300620230055355
|
30/06/2023
|
SHARDA PRAKASH DANDALE
|
1822004WL007739
|
SHARDA PRAKASH DANDALE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304A43C88
|
|
SHARDA PRAKASH DANDALE
|
()
|
|
34
|
NANDURA
|
MH-22-004-754-001/239
(SIRSODI)
|
1822004000NRG24300620230055296
|
30/06/2023
|
MAHADEV MANOHAR FARPAT
|
1822004WL007735
|
MAHADEV MANOHAR FARPAT
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304A43C79
|
|
MAHADEV MANOHAR FARPAT
|
()
|
|
35
|
NANDURA
|
MH-22-004-754-001/247
(SIRSODI)
|
1822004000NRG24300620230055360
|
30/06/2023
|
LATABAI SHESHRAV ADHAV
|
1822004WL007739
|
LATABAI SHESHRAV ADHAV
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304A43C95
|
|
LATABAI SHESHRAV ADHAV
|
()
|
|
36
|
NANDURA
|
MH-22-004-754-001/254
(SIRSODI)
|
1822004000NRG24300620230055363
|
30/06/2023
|
SUNITA ARUN ADHAV
|
1822004WL007739
|
SUNITA ARUN ADHAV
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304A43C85
|
|
SUNITA ARUN ADHAV
|
()
|
|
37
|
NANDURA
|
MH-22-004-754-001/266
(SIRSODI)
|
1822004000NRG24300620230055369
|
30/06/2023
|
LATABAI CHANDRAKANT NAFDE
|
1822004WL007739
|
LATABAI CHANDRAKANT NAFDE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304A43C8C
|
|
LATABAI CHANDRAKANT NAFDE
|
()
|
|
38
|
NANDURA
|
MH-22-004-754-001/275
(SIRSODI)
|
1822004000NRG24300620230055303
|
30/06/2023
|
REKHA MADHUKAR NAFADE
|
1822004WL007735
|
REKHA MADHUKAR NAFADE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304A43C86
|
|
REKHA MADHUKAR NAFADE
|
()
|
|
39
|
NANDURA
|
MH-22-004-754-001/324
(SIRSODI)
|
1822004000NRG24300620230055380
|
30/06/2023
|
dnyandeo nivrutti bholwankar
|
1822004WL007739
|
dnyandeo nivrutti bholwankar
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304A43C7A
|
|
dnyandeo nivrutti bholwankar
|
()
|
|
40
|
NANDURA
|
MH-22-004-754-001/329
(SIRSODI)
|
1822004000NRG24300620230055307
|
30/06/2023
|
LATA RAMDAS FARFAT
|
1822004WL007735
|
LATA RAMDAS FARFAT
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304A43C8A
|
|
LATA RAMDAS FARFAT
|
()
|
|
41
|
NANDURA
|
MH-22-004-754-001/378
(SIRSODI)
|
1822004000NRG24300620230055383
|
30/06/2023
|
shrikant shridhar angait
|
1822004WL007739
|
shrikant shridhar angait
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304A43C80
|
|
shrikant shridhar angait
|
()
|
|
42
|
NANDURA
|
MH-22-004-754-001/393
(SIRSODI)
|
1822004000NRG24300620230055384
|
30/06/2023
|
deepak mahadeo gatmane
|
1822004WL007739
|
deepak mahadeo gatmane
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304A43C7F
|
|
deepak mahadeo gatmane
|
()
|
|
43
|
NANDURA
|
MH-22-004-842-001/118
(VITALI (DH))
|
1822004000NRG24300620230054369
|
30/06/2023
|
SUBHASH SAPURDA KSHARSAGAR
|
1822004WL007606
|
SUBHASH SAPURDA KSHARSAGAR
|
00051
|
MAHB0001069
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N062304A43C81
|
|
SUBHASH SAPURDA KSHARSAGAR
|
()
|
|
44
|
NANDURA
|
MH-22-004-842-001/127
(VITALI (DH))
|
1822004000NRG24300620230054370
|
30/06/2023
|
RAMKRUSHNA HARIBHAU RAUT
|
1822004WL007606
|
RAMKRUSHNA HARIBHAU RAUT
|
00051
|
MAHB0001069
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N062304A43C90
|
|
RAMKRUSHNA HARIBHAU RAUT
|
()
|
|
45
|
NANDURA
|
MH-22-004-842-001/2
(VITALI (DH))
|
1822004000NRG24300620230054387
|
30/06/2023
|
BHANUDAS SUPAJI KHAN DERAVO
|
1822004WL007606
|
BHANUDAS SUPAJI KHAN DERAVO
|
00051
|
MAHB0001069
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N062304A43C92
|
|
BHANUDAS SUPAJI KHAN DERAVO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48048
|
48048
|
|
|
|
|
|
|
|
|
46
|
NANDURA
|
MH-22-004-615-001/5
(PIMPAL. KH)
|
1822004000NRG24300620230054542
|
30/06/2023
|
prema suresh chopade
|
1822004WL007618
|
prema suresh chopade
|
00089
|
CBIN0281942
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N062304A43CA2
|
|
prema suresh chopade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
47
|
NANDURA
|
MH-22-004-106-001/18
(AWADHA BK)
|
1822004000NRG24300620230055269
|
30/06/2023
|
kailas sugdeo ingle
|
1822004WL007732
|
kailas sugdeo ingle
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304A43C9B
|
|
kailas sugdeo ingle
|
()
|
|
48
|
NANDURA
|
MH-22-004-106-001/18
(AWADHA BK)
|
1822004000NRG24300620230055270
|
30/06/2023
|
mangla kailas ingle
|
1822004WL007732
|
mangla kailas ingle
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304A43CA0
|
|
mangla kailas ingle
|
()
|
|
49
|
NANDURA
|
MH-22-004-563-001/353
(NIMGAON)
|
1822004000NRG24300620230053862
|
30/06/2023
|
ARUN BHAGVANTRAO DESHMUKH
|
1822004WL007548
|
ARUN BHAGVANTRAO DESHMUKH
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304A43C9F
|
|
ARUN BHAGVANTRAO DESHMUKH
|
()
|
|
50
|
NANDURA
|
MH-22-004-563-001/353
(NIMGAON)
|
1822004000NRG24300620230053863
|
30/06/2023
|
CHANDA ARUN DESHMUKH
|
1822004WL007548
|
CHANDA ARUN DESHMUKH
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304A43C9E
|
|
CHANDA ARUN DESHMUKH
|
()
|
|
51
|
NANDURA
|
MH-22-004-563-001/810
(NIMGAON)
|
1822004000NRG24300620230053864
|
30/06/2023
|
JITENDR DASHRATH PANDAV
|
1822004WL007548
|
JITENDR DASHRATH PANDAV
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304A43CA1
|
|
JITENDR DASHRATH PANDAV
|
()
|
|
52
|
NANDURA
|
MH-22-004-892-001/29
(YERALI)
|
1822004000NRG24300620230053946
|
30/06/2023
|
DINESH MAHADEO NIMBALKAR
|
1822004WL007556
|
DINESH MAHADEO NIMBALKAR
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304A43C9D
|
|
DINESH MAHADEO NIMBALKAR
|
()
|
|
53
|
NANDURA
|
MH-22-004-892-001/34
(YERALI)
|
1822004000NRG24300620230053948
|
30/06/2023
|
SHANKAR BABAN CHANDANSHIV
|
1822004WL007556
|
SHANKAR BABAN CHANDANSHIV
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304A43C9C
|
|
SHANKAR BABAN CHANDANSHIV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
54
|
NANDURA
|
MH-22-004-396-001/6
(KHADATGAON)
|
1822004000NRG24300620230054614
|
30/06/2023
|
SANTOSH JAGADEO TANDULKAR
|
1822004WL007624
|
SANTOSH JAGADEO TANDULKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N062304A43CA3
|
|
SANTOSH JAGADEO TANDULKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
55
|
NANDURA
|
MH-22-004-563-001/810
(NIMGAON)
|
1822004000NRG24300620230053865
|
30/06/2023
|
MINAKSHI JITENDRA PANDAV
|
1822004WL007548
|
MINAKSHI JITENDRA PANDAV
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304A43C70
|
|
MINAKSHI JITENDRA PANDAV
|
()
|
|
56
|
NANDURA
|
MH-22-004-734-001/500
(SHEMBA BK)
|
1822004000NRG24300620230054002
|
30/06/2023
|
RUPALI SACHIN KAVALE
|
1822004WL007558
|
RUPALI SACHIN KAVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304A43C72
|
|
RUPALI SACHIN KAVALE
|
()
|
|
57
|
NANDURA
|
MH-22-004-754-001/158
(SIRSODI)
|
1822004000NRG24300620230055536
|
30/06/2023
|
SINDHU SHANTARAM GHAIT
|
1822004WL007766
|
SINDHU SHANTARAM GHAIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304A43C71
|
|
SINDHU SHANTARAM GHAIT
|
()
|
|
58
|
NANDURA
|
MH-22-004-855-001/526
(WADI)
|
1822004000NRG24300620230055336
|
30/06/2023
|
PANKAJ PRAKASH KHADE
|
1822004WL007738
|
PANKAJ PRAKASH KHADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304A43C9A
|
|
PANKAJ PRAKASH KHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98007
|
98007
|
|
|
|
|
|
|
|