|
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-29-005-029-001/253241
(KIRMITI)
|
1829005000NRG24120620230156722
|
12/06/2023
|
MANGESH RAMDAS DESHMUKH
|
1829005WL008187
|
MANGESH RAMDAS DESHMUKH
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301BC1ED7
|
|
MANGESH RAMDAS DESHMUKH
|
()
|
|
2
|
NAGBHIR
|
MH-29-005-029-001/253623
(KIRMITI)
|
1829005000NRG24120620230156724
|
12/06/2023
|
divakar chaudhari
|
1829005WL008187
|
divakar chaudhari
|
00048
|
BKID0009624
|
273
|
273
|
Processed
|
15/06/2023
|
|
N062301BC1EA4
|
|
divakar chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
NAGBHIR
|
MH-29-005-029-001/252959
(KIRMITI)
|
1829005000NRG24120620230156720
|
12/06/2023
|
KARAN DNYANESHWAR RADAKE
|
1829005WL008187
|
KARAN DNYANESHWAR RADAKE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301BC1EA5
|
|
KARAN DNYANESHWAR RADAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
NAGBHIR
|
MH-29-005-066-001/60
(CHINDHI CHAK)
|
1829005000NRG24120620230163805
|
12/06/2023
|
KAMLESH NAMDEO GHODMARE
|
1829005WL008321
|
KAMLESH NAMDEO GHODMARE
|
00051
|
MAHB0001033
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
N062301BC1EA7
|
|
KAMLESH NAMDEO GHODMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
5
|
NAGBHIR
|
MH-29-005-067-001/255087
(USHARMENDA)
|
1829005000NRG24120620230167124
|
12/06/2023
|
KARUNA LILADHAR DAHARE
|
1829005WL008385
|
KARUNA LILADHAR DAHARE
|
00415
|
SBIN0004712
|
642
|
642
|
Processed
|
15/06/2023
|
|
N062301BC1EA9
|
|
MRS ARUNA LILADHAR DAHARE
|
()
|
|
6
|
NAGBHIR
|
MH-29-005-067-001/255115
(USHARMENDA)
|
1829005000NRG24120620230167129
|
12/06/2023
|
HOMDEV JAGESHWAR KAPGATE
|
1829005WL008385
|
HOMDEV JAGESHWAR KAPGATE
|
00415
|
SBIN0004712
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
N062301BC1EA8
|
|
MR HOMDEV JAGESHWAR KAPGATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
7
|
NAGBHIR
|
MH-29-005-047-001/33
(GANGASAGAR HETI)
|
1829005000NRG24120620230159108
|
12/06/2023
|
NANAJI JANBA TODASE
|
1829005WL008243
|
NANAJI JANBA TODASE
|
00415
|
SBIN0008984
|
2800
|
2800
|
Processed
|
15/06/2023
|
|
N062301BC1ED5
|
|
MR JANBA KEWA TODASE
|
()
|
|
8
|
NAGBHIR
|
MH-29-005-049-002/440
(ALEWAHI)
|
1829005000NRG24120620230165814
|
12/06/2023
|
BHAKTAPRLHAD RAMPRASAD NANHE
|
1829005WL008365
|
BHAKTAPRLHAD RAMPRASAD NANHE
|
00415
|
SBIN0008984
|
2800
|
2800
|
Processed
|
15/06/2023
|
|
N062301BC1EAA
|
|
MRS SARASWATA RAMPRASAD NANHE
|
()
|
|
9
|
NAGBHIR
|
MH-29-005-049-002/503
(ALEWAHI)
|
1829005000NRG24120620230165815
|
12/06/2023
|
VINOD YASHVANT KOTHEWAR
|
1829005WL008365
|
VINOD YASHVANT KOTHEWAR
|
00415
|
SBIN0008984
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
N062301BC1ED4
|
|
MR VINOD YASHWANT KOTHEWAR
|
()
|
|
10
|
NAGBHIR
|
MH-29-005-067-001/254785
(USHARMENDA)
|
1829005000NRG24120620230164881
|
12/06/2023
|
GIRIDHAR MANIK BAWANKAR
|
1829005WL008349
|
GIRIDHAR MANIK BAWANKAR
|
00415
|
SBIN0008984
|
1946
|
1946
|
Processed
|
15/06/2023
|
|
N062301BC1ED2
|
|
MR GIRIDHAR MANIK BAWANKAR
|
()
|
|
11
|
NAGBHIR
|
MH-29-005-067-001/254960
(USHARMENDA)
|
1829005000NRG24120620230167103
|
12/06/2023
|
CHOKESHWAR DONU BANSOD
|
1829005WL008385
|
CHOKESHWAR DONU BANSOD
|
00415
|
SBIN0008984
|
756
|
756
|
Processed
|
15/06/2023
|
|
N062301BC1ED3
|
|
MR CHOKESHWAR DONU BANSOD
|
()
|
|
12
|
NAGBHIR
|
MH-29-005-067-001/255237
(USHARMENDA)
|
1829005000NRG24120620230164327
|
12/06/2023
|
SAPNA NAMDEV RAMTEKE
|
1829005WL008333
|
SAPNA NAMDEV RAMTEKE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BC1EAB
|
|
MR NAMDEO VISHWANATH RAMTEKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11361
|
11361
|
|
|
|
|
|
|
|
|
13
|
NAGBHIR
|
MH-29-005-044-001/243468
(DEVPAYLI)
|
1829005000NRG24120620230159316
|
12/06/2023
|
HOMRAJ RAMBHAU NAVGHADE
|
1829005WL008247
|
HOMRAJ RAMBHAU NAVGHADE
|
00415
|
SBIN0009299
|
3115
|
3115
|
Processed
|
15/06/2023
|
|
N062301BC1EC8
|
|
MR HOMRAJ RAMBHAU NAWAGHADE
|
()
|
|
14
|
NAGBHIR
|
MH-29-005-046-001/249437
(AKAPUR (Nagbhid))
|
1829005000NRG24120620230158873
|
12/06/2023
|
UJWALA RAVINDRA BORKAR
|
1829005WL008240
|
UJWALA RAVINDRA BORKAR
|
00415
|
SBIN0009299
|
160
|
160
|
Processed
|
15/06/2023
|
|
N062301BC1EC1
|
|
MR RAVINDRA PARASRAM BORKAR
|
()
|
|
15
|
NAGBHIR
|
MH-29-005-046-001/249440
(AKAPUR (Nagbhid))
|
1829005000NRG24120620230158874
|
12/06/2023
|
BABALI MUKHRU GEDAM
|
1829005WL008240
|
BABALI MUKHRU GEDAM
|
00415
|
SBIN0009299
|
795
|
795
|
Processed
|
15/06/2023
|
|
N062301BC1EBF
|
|
MR MUKHARU BALIRAM GEDAM
|
()
|
|
16
|
NAGBHIR
|
MH-29-005-046-001/249468
(AKAPUR (Nagbhid))
|
1829005000NRG24120620230158880
|
12/06/2023
|
BHASHKAR KASHIRAM BHAKRE
|
1829005WL008240
|
BHASHKAR KASHIRAM BHAKRE
|
00415
|
SBIN0009299
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
N062301BC1ECF
|
|
MR BHASKAR KASHIRAM BHAKRE
|
()
|
|
17
|
NAGBHIR
|
MH-29-005-046-001/249476
(AKAPUR (Nagbhid))
|
1829005000NRG24120620230158881
|
12/06/2023
|
PAPITA ISHWAR PURAM
|
1829005WL008240
|
PAPITA ISHWAR PURAM
|
00415
|
SBIN0009299
|
775
|
775
|
Processed
|
15/06/2023
|
|
N062301BC1EC2
|
|
MR ESHWAR RAGHUNATH PURAM
|
()
|
|
18
|
NAGBHIR
|
MH-29-005-046-001/249494
(AKAPUR (Nagbhid))
|
1829005000NRG24120620230158882
|
12/06/2023
|
PARVATA WASUDEO CHOUDHARI
|
1829005WL008240
|
PARVATA WASUDEO CHOUDHARI
|
00415
|
SBIN0009299
|
984
|
984
|
Processed
|
15/06/2023
|
|
N062301BC1ED0
|
|
MR WASUDEO WATU CHOUDHARI
|
()
|
|
19
|
NAGBHIR
|
MH-29-005-046-001/249509
(AKAPUR (Nagbhid))
|
1829005000NRG24120620230158884
|
12/06/2023
|
GANESH LAXMAN DAHARE
|
1829005WL008240
|
GANESH LAXMAN DAHARE
|
00415
|
SBIN0009299
|
954
|
954
|
Processed
|
15/06/2023
|
|
N062301BC1ED1
|
|
MR GANESH LAXMAN DAHARE
|
()
|
|
20
|
NAGBHIR
|
MH-29-005-046-001/249526
(AKAPUR (Nagbhid))
|
1829005000NRG24120620230158888
|
12/06/2023
|
SANDHYA PRAKASH PURAM
|
1829005WL008240
|
SANDHYA PRAKASH PURAM
|
00415
|
SBIN0009299
|
900
|
900
|
Processed
|
15/06/2023
|
|
N062301BC1EBB
|
|
MR PRAKASH BALKRUSHNA PURAM
|
()
|
|
21
|
NAGBHIR
|
MH-29-005-046-001/249539
(AKAPUR (Nagbhid))
|
1829005000NRG24120620230158894
|
12/06/2023
|
GITA RAMESH KULMETHE
|
1829005WL008240
|
GITA RAMESH KULMETHE
|
00415
|
SBIN0009299
|
930
|
930
|
Processed
|
15/06/2023
|
|
N062301BC1EAD
|
|
MR RAMESH VISHWANATH KULMETHE
|
()
|
|
22
|
NAGBHIR
|
MH-29-005-046-001/249539
(AKAPUR (Nagbhid))
|
1829005000NRG24120620230158893
|
12/06/2023
|
RAMESH VISHVANATH KULMETHE
|
1829005WL008240
|
RAMESH VISHVANATH KULMETHE
|
00415
|
SBIN0009299
|
930
|
930
|
Processed
|
15/06/2023
|
|
N062301BC1EAC
|
|
MR RAMESH VISHWANATH KULMETHE
|
()
|
|
23
|
NAGBHIR
|
MH-29-005-046-001/249543
(AKAPUR (Nagbhid))
|
1829005000NRG24120620230158896
|
12/06/2023
|
MANDA DEVAN BHAKARE
|
1829005WL008240
|
MANDA DEVAN BHAKARE
|
00415
|
SBIN0009299
|
930
|
930
|
Processed
|
15/06/2023
|
|
N062301BC1EAF
|
|
MR DEVEN TULSHIRAM BHAKARE
|
()
|
|
24
|
NAGBHIR
|
MH-29-005-046-001/249545
(AKAPUR (Nagbhid))
|
1829005000NRG24120620230158897
|
12/06/2023
|
MANJUSHA SURESH KANNAKE
|
1829005WL008240
|
MANJUSHA SURESH KANNAKE
|
00415
|
SBIN0009299
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
N062301BC1EC5
|
|
MR SURESH JAYRAM KANNAKE
|
()
|
|
25
|
NAGBHIR
|
MH-29-005-046-001/249577
(AKAPUR (Nagbhid))
|
1829005000NRG24120620230158898
|
12/06/2023
|
SHARMILA SHATRUGHN SURPAM
|
1829005WL008240
|
SHARMILA SHATRUGHN SURPAM
|
00415
|
SBIN0009299
|
800
|
800
|
Processed
|
15/06/2023
|
|
N062301BC1EB4
|
|
SHATRUGHNA GANPAT SURPAM
|
()
|
|
26
|
NAGBHIR
|
MH-29-005-046-001/249628
(AKAPUR (Nagbhid))
|
1829005000NRG24120620230158900
|
12/06/2023
|
GURUDAS TULSHIRAM MADAVI
|
1829005WL008240
|
GURUDAS TULSHIRAM MADAVI
|
00415
|
SBIN0009299
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N062301BC1EBE
|
|
MR GURUDAS TULASHIRAM MADAVI
|
()
|
|
27
|
NAGBHIR
|
MH-29-005-046-001/249651
(AKAPUR (Nagbhid))
|
1829005000NRG24120620230158904
|
12/06/2023
|
RASIKA KONDU SADMAKE
|
1829005WL008240
|
RASIKA KONDU SADMAKE
|
00415
|
SBIN0009299
|
680
|
680
|
Processed
|
15/06/2023
|
|
N062301BC1EB9
|
|
MRS RASIKA KONDU SADMAKE
|
()
|
|
28
|
NAGBHIR
|
MH-29-005-046-001/249665
(AKAPUR (Nagbhid))
|
1829005000NRG24120620230158907
|
12/06/2023
|
ASHVIN PAWAN SONWANE
|
1829005WL008240
|
ASHVIN PAWAN SONWANE
|
00415
|
SBIN0009299
|
960
|
960
|
Processed
|
15/06/2023
|
|
N062301BC1EB1
|
|
MR PAVAN NAMDEO SONWANE
|
()
|
|
29
|
NAGBHIR
|
MH-29-005-046-001/249665
(AKAPUR (Nagbhid))
|
1829005000NRG24120620230158905
|
12/06/2023
|
TULSHIDAS NAMDEV SONWANE
|
1829005WL008240
|
TULSHIDAS NAMDEV SONWANE
|
00415
|
SBIN0009299
|
960
|
960
|
Processed
|
15/06/2023
|
|
N062301BC1EB2
|
|
MR TULSHIDAS NAMDEO SONWANE
|
()
|
|
30
|
NAGBHIR
|
MH-29-005-046-001/249665
(AKAPUR (Nagbhid))
|
1829005000NRG24120620230158906
|
12/06/2023
|
USHA TULSHIRAM SONWANE
|
1829005WL008240
|
USHA TULSHIRAM SONWANE
|
00415
|
SBIN0009299
|
960
|
960
|
Processed
|
15/06/2023
|
|
N062301BC1EB3
|
|
MR TULSHIDAS NAMDEO SONWANE
|
()
|
|
31
|
NAGBHIR
|
MH-29-005-046-001/249700
(AKAPUR (Nagbhid))
|
1829005000NRG24120620230158916
|
12/06/2023
|
MITHUN KHUSHAL NANHE
|
1829005WL008240
|
MITHUN KHUSHAL NANHE
|
00415
|
SBIN0009299
|
930
|
930
|
Processed
|
15/06/2023
|
|
N062301BC1EB6
|
|
MR MITHUN KHUSHAL NANHE
|
()
|
|
32
|
NAGBHIR
|
MH-29-005-046-001/249733
(AKAPUR (Nagbhid))
|
1829005000NRG24120620230158921
|
12/06/2023
|
DEVANAND SHRIRAM BHAKRE
|
1829005WL008240
|
DEVANAND SHRIRAM BHAKRE
|
00415
|
SBIN0009299
|
918
|
918
|
Processed
|
15/06/2023
|
|
N062301BC1EC3
|
|
MR DEVANAND SHRIRAM BHAKRE
|
()
|
|
33
|
NAGBHIR
|
MH-29-005-046-001/249733
(AKAPUR (Nagbhid))
|
1829005000NRG24120620230158919
|
12/06/2023
|
PREMILA SHRIRAM BHAKARE
|
1829005WL008240
|
PREMILA SHRIRAM BHAKARE
|
00415
|
SBIN0009299
|
918
|
918
|
Processed
|
15/06/2023
|
|
N062301BC1EAE
|
|
MR SHRIRAM GOVINDA BHAKARE
|
()
|
|
34
|
NAGBHIR
|
MH-29-005-046-001/249778
(AKAPUR (Nagbhid))
|
1829005000NRG24120620230158927
|
12/06/2023
|
GANPAT MOTIRAM PURAM
|
1829005WL008240
|
GANPAT MOTIRAM PURAM
|
00415
|
SBIN0009299
|
960
|
960
|
Processed
|
15/06/2023
|
|
N062301BC1EC0
|
|
MR GANPAT MOTIRAM PURAM
|
()
|
|
35
|
NAGBHIR
|
MH-29-005-046-001/249893
(AKAPUR (Nagbhid))
|
1829005000NRG24120620230158931
|
12/06/2023
|
MAYURI EKNATH WALKE
|
1829005WL008240
|
MAYURI EKNATH WALKE
|
00415
|
SBIN0009299
|
636
|
636
|
Processed
|
15/06/2023
|
|
N062301BC1EB5
|
|
MR EKNATH RAMCHANDRA WALKE
|
()
|
|
36
|
NAGBHIR
|
MH-29-005-046-001/249909
(AKAPUR (Nagbhid))
|
1829005000NRG24120620230158932
|
12/06/2023
|
VISHAKHA VIJAY KUMBHARE
|
1829005WL008240
|
VISHAKHA VIJAY KUMBHARE
|
00415
|
SBIN0009299
|
795
|
795
|
Processed
|
15/06/2023
|
|
N062301BC1EBA
|
|
MR VIJAY ABAJI KUMBHARE
|
()
|
|
37
|
NAGBHIR
|
MH-29-005-046-001/249910
(AKAPUR (Nagbhid))
|
1829005000NRG24120620230158936
|
12/06/2023
|
NITA PRAKASH SONWANE
|
1829005WL008240
|
NITA PRAKASH SONWANE
|
00415
|
SBIN0009299
|
680
|
680
|
Processed
|
15/06/2023
|
|
N062301BC1EC4
|
|
MR PRAKASH AKOJI SONWANE
|
()
|
|
38
|
NAGBHIR
|
MH-29-005-046-001/249913
(AKAPUR (Nagbhid))
|
1829005000NRG24120620230158937
|
12/06/2023
|
DHARMRAO MAROTI NANHE
|
1829005WL008240
|
DHARMRAO MAROTI NANHE
|
00415
|
SBIN0009299
|
966
|
966
|
Processed
|
15/06/2023
|
|
N062301BC1ECE
|
|
MR DHARMADEO MAROTI NANHE
|
()
|
|
39
|
NAGBHIR
|
MH-29-005-046-001/250348
(AKAPUR (Nagbhid))
|
1829005000NRG24120620230158969
|
12/06/2023
|
FRANSIS SHRWAN BHAKARE
|
1829005WL008240
|
FRANSIS SHRWAN BHAKARE
|
00415
|
SBIN0009299
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
N062301BC1ECD
|
|
MASTER FRANSIS SHRAWAN SHRAWAN BHAKARE
|
()
|
|
40
|
NAGBHIR
|
MH-29-005-046-001/250508
(AKAPUR (Nagbhid))
|
1829005000NRG24120620230158980
|
12/06/2023
|
PRAKASH MOTIRAM ATRAM
|
1829005WL008240
|
PRAKASH MOTIRAM ATRAM
|
00415
|
SBIN0009299
|
918
|
918
|
Processed
|
15/06/2023
|
|
N062301BC1EBC
|
|
MR PRAKASH MOTIRAM ATRAM
|
()
|
|
41
|
NAGBHIR
|
MH-29-005-046-001/250508
(AKAPUR (Nagbhid))
|
1829005000NRG24120620230158981
|
12/06/2023
|
PREMILA PRAKASH ATRAM
|
1829005WL008240
|
PREMILA PRAKASH ATRAM
|
00415
|
SBIN0009299
|
918
|
918
|
Processed
|
15/06/2023
|
|
N062301BC1EBD
|
|
MR PRAKASH MOTIRAM ATRAM
|
()
|
|
42
|
NAGBHIR
|
MH-29-005-046-001/250511
(AKAPUR (Nagbhid))
|
1829005000NRG24120620230158982
|
12/06/2023
|
VIKAS MOTIRAM ATRAM
|
1829005WL008240
|
VIKAS MOTIRAM ATRAM
|
00415
|
SBIN0009299
|
954
|
954
|
Processed
|
15/06/2023
|
|
N062301BC1EB0
|
|
MR VIKAS MOTIRAM ATRAM
|
()
|
|
43
|
NAGBHIR
|
MH-29-005-046-001/257469
(AKAPUR (Nagbhid))
|
1829005000NRG24120620230158984
|
12/06/2023
|
BALKRUSHN USHTU KULMETHE
|
1829005WL008240
|
BALKRUSHN USHTU KULMETHE
|
00415
|
SBIN0009299
|
770
|
770
|
Processed
|
15/06/2023
|
|
N062301BC1EB8
|
|
MR BALKRUSHNA USHTU KULMETHE
|
()
|
|
44
|
NAGBHIR
|
MH-29-005-046-001/257499
(AKAPUR (Nagbhid))
|
1829005000NRG24120620230158990
|
12/06/2023
|
SONALI DURGESHWAR BHAKARE
|
1829005WL008240
|
SONALI DURGESHWAR BHAKARE
|
00415
|
SBIN0009299
|
984
|
984
|
Processed
|
15/06/2023
|
|
N062301BC1EC7
|
|
MRS SONALI DURGESHWAR BHAKARE
|
()
|
|
45
|
NAGBHIR
|
MH-29-005-046-001/257510
(AKAPUR (Nagbhid))
|
1829005000NRG24120620230158993
|
12/06/2023
|
KAVITA KAMLAKAR GEDAM
|
1829005WL008240
|
KAVITA KAMLAKAR GEDAM
|
00415
|
SBIN0009299
|
930
|
930
|
Processed
|
15/06/2023
|
|
N062301BC1EC6
|
|
MR KAMALAKAR SUDHAKAR GEDAM
|
()
|
|
46
|
NAGBHIR
|
MH-29-005-046-001/257527
(AKAPUR (Nagbhid))
|
1829005000NRG24120620230158999
|
12/06/2023
|
PRAFUL VASANTA BHAKARE
|
1829005WL008240
|
PRAFUL VASANTA BHAKARE
|
00415
|
SBIN0009299
|
850
|
850
|
Processed
|
15/06/2023
|
|
N062301BC1EB7
|
|
MR PRAFUL VASANTA BHAKARE
|
()
|
|
47
|
NAGBHIR
|
MH-29-005-046-001/257543
(AKAPUR (Nagbhid))
|
1829005000NRG24120620230159000
|
12/06/2023
|
SHARDA MANISH SALAME
|
1829005WL008240
|
SHARDA MANISH SALAME
|
00415
|
SBIN0009299
|
456
|
456
|
Processed
|
15/06/2023
|
|
N062301BC1ECB
|
|
MS SHARDA MANISH SALAME
|
()
|
|
48
|
NAGBHIR
|
MH-29-005-046-001/257558
(AKAPUR (Nagbhid))
|
1829005000NRG24120620230159004
|
12/06/2023
|
CHANDA PARVIN DAHARE
|
1829005WL008240
|
CHANDA PARVIN DAHARE
|
00415
|
SBIN0009299
|
954
|
954
|
Processed
|
15/06/2023
|
|
N062301BC1ECA
|
|
MS CHANDA PRAVIN DAHARE
|
()
|
|
49
|
NAGBHIR
|
MH-29-005-046-001/257558
(AKAPUR (Nagbhid))
|
1829005000NRG24120620230159003
|
12/06/2023
|
PRAVIN RAJESHWAR DAHARE
|
1829005WL008240
|
PRAVIN RAJESHWAR DAHARE
|
00415
|
SBIN0009299
|
954
|
954
|
Processed
|
15/06/2023
|
|
N062301BC1EC9
|
|
MS CHANDA PRAVIN DAHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34464
|
34464
|
|
|
|
|
|
|
|
|
50
|
NAGBHIR
|
MH-29-005-066-001/249151
(CHINDHI CHAK)
|
1829005000NRG24120620230163797
|
12/06/2023
|
RAJESH MANIRAM DHARNE
|
1829005WL008321
|
RAJESH MANIRAM DHARNE
|
00415
|
SBIN0011424
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
N062301BC1ECC
|
|
MR RAJESH MANIRAM DHARANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
51
|
NAGBHIR
|
MH-29-005-066-002/248230
(CHINDHI CHAK)
|
1829005000NRG24120620230163809
|
12/06/2023
|
VITHHAL SHRAVAN KOSARE
|
1829005WL008321
|
VITHHAL SHRAVAN KOSARE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
N062301BC1EA6
|
|
VITHHAL SHRAVAN KOSARE
|
()
|
|
52
|
NAGBHIR
|
MH-29-005-067-001/255210
(USHARMENDA)
|
1829005000NRG24120620230164326
|
12/06/2023
|
MADHURI ZAMDEV LANJEKAR
|
1829005WL008333
|
MADHURI ZAMDEV LANJEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BC1ED6
|
|
MADHURI ZAMDEV LANJEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3304
|
3304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58434
|
58434
|
|
|
|
|
|
|
|