|
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-29-005-045-001/251513
(BALAPUR BK.)
|
1829005000NRG24130620230172533
|
14/06/2023
|
PRATIMA ATUL DAHARE
|
1829005WL008596
|
PRATIMA ATUL DAHARE
|
00048
|
BKID0009601
|
148
|
148
|
Processed
|
17/06/2023
|
|
N06230213173A
|
|
PRATIMA ATUL DAHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148
|
148
|
|
|
|
|
|
|
|
|
2
|
NAGBHIR
|
MH-29-005-066-001/239673
(CHINDHI CHAK)
|
1829005000NRG24120620230168713
|
14/06/2023
|
HIVRAJ LALAJI SAMARTH
|
1829005WL008434
|
HIVRAJ LALAJI SAMARTH
|
00048
|
BKID0009604
|
2205
|
2205
|
Processed
|
17/06/2023
|
|
N062302131739
|
|
HIVRAJ LALAJI SAMARTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
3
|
NAGBHIR
|
MH-29-005-029-001/251412
(KIRMITI)
|
1829005000NRG24130620230176891
|
14/06/2023
|
SHRWAN JAIRAM NANNAWARE
|
1829005WL008679
|
SHRWAN JAIRAM NANNAWARE
|
00048
|
BKID0009624
|
1086
|
1086
|
Processed
|
17/06/2023
|
|
N062302131656
|
|
SHRWAN JAIRAM NANNAWARE
|
()
|
|
4
|
NAGBHIR
|
MH-29-005-029-001/251494
(KIRMITI)
|
1829005000NRG24130620230176901
|
14/06/2023
|
DHANRAJ TULSHIRAM PANSE
|
1829005WL008679
|
DHANRAJ TULSHIRAM PANSE
|
00048
|
BKID0009624
|
1267
|
1267
|
Processed
|
17/06/2023
|
|
N062302131738
|
|
DHANRAJ TULSHIRAM PANSE
|
()
|
|
5
|
NAGBHIR
|
MH-29-005-029-001/251613
(KIRMITI)
|
1829005000NRG24130620230176905
|
14/06/2023
|
KIRAN DHYANESHWAR JIVTODE
|
1829005WL008679
|
KIRAN DHYANESHWAR JIVTODE
|
00048
|
BKID0009624
|
1267
|
1267
|
Processed
|
17/06/2023
|
|
N062302131732
|
|
KIRAN DHYANESHWAR JIVTODE
|
()
|
|
6
|
NAGBHIR
|
MH-29-005-029-001/251902
(KIRMITI)
|
1829005000NRG24130620230176914
|
14/06/2023
|
ANANDA LAXMAN CHANDEKAR
|
1829005WL008679
|
ANANDA LAXMAN CHANDEKAR
|
00048
|
BKID0009624
|
1267
|
1267
|
Processed
|
17/06/2023
|
|
N06230213165B
|
|
ANANDA LAXMAN CHANDEKAR
|
()
|
|
7
|
NAGBHIR
|
MH-29-005-029-001/252164
(KIRMITI)
|
1829005000NRG24130620230176924
|
14/06/2023
|
SUNITA DEVIDAS ALE
|
1829005WL008679
|
SUNITA DEVIDAS ALE
|
00048
|
BKID0009624
|
1232
|
1232
|
Processed
|
17/06/2023
|
|
N062302131735
|
|
SUNITA DEVIDAS ALE
|
()
|
|
8
|
NAGBHIR
|
MH-29-005-029-001/252233
(KIRMITI)
|
1829005000NRG24130620230176927
|
14/06/2023
|
PUSHPA DILIP RANDHAYE
|
1829005WL008679
|
PUSHPA DILIP RANDHAYE
|
00048
|
BKID0009624
|
1232
|
1232
|
Processed
|
17/06/2023
|
|
N062302131736
|
|
PUSHPA DILIP RANDHAYE
|
()
|
|
9
|
NAGBHIR
|
MH-29-005-029-001/253452
(KIRMITI)
|
1829005000NRG24130620230176963
|
14/06/2023
|
PRAMILA WASUDEV CHOUDHARI
|
1829005WL008679
|
PRAMILA WASUDEV CHOUDHARI
|
00048
|
BKID0009624
|
1232
|
1232
|
Processed
|
17/06/2023
|
|
N062302131658
|
|
PRAMILA WASUDEV CHOUDHARI
|
()
|
|
10
|
NAGBHIR
|
MH-29-005-029-001/253458
(KIRMITI)
|
1829005000NRG24130620230176964
|
14/06/2023
|
HARICHANDRA JAGO LONARE
|
1829005WL008679
|
HARICHANDRA JAGO LONARE
|
00048
|
BKID0009624
|
1232
|
1232
|
Processed
|
17/06/2023
|
|
N062302131734
|
|
HARICHANDRA JAGO LONARE
|
()
|
|
11
|
NAGBHIR
|
MH-29-005-029-001/253534
(KIRMITI)
|
1829005000NRG24130620230176967
|
14/06/2023
|
DIWAKAR RATIRAM BADAN
|
1829005WL008679
|
DIWAKAR RATIRAM BADAN
|
00048
|
BKID0009624
|
1218
|
1218
|
Processed
|
17/06/2023
|
|
N062302131737
|
|
DIWAKAR RATIRAM BADAN
|
()
|
|
12
|
NAGBHIR
|
MH-29-005-029-001/253618
(KIRMITI)
|
1829005000NRG24130620230176970
|
14/06/2023
|
RAMESH PANDURANG BAVNE
|
1829005WL008679
|
RAMESH PANDURANG BAVNE
|
00048
|
BKID0009624
|
1218
|
1218
|
Processed
|
17/06/2023
|
|
N062302131659
|
|
RAMESH PANDURANG BAVNE
|
()
|
|
13
|
NAGBHIR
|
MH-29-005-029-001/253620
(KIRMITI)
|
1829005000NRG24130620230176971
|
14/06/2023
|
SARITA SANAJY DADMAL
|
1829005WL008679
|
SARITA SANAJY DADMAL
|
00048
|
BKID0009624
|
1218
|
1218
|
Processed
|
17/06/2023
|
|
N062302131662
|
|
SARITA SANAJY DADMAL
|
()
|
|
14
|
NAGBHIR
|
MH-29-005-029-001/253633
(KIRMITI)
|
1829005000NRG24130620230176973
|
14/06/2023
|
NANDINI PRABHAKAR KAMDI
|
1829005WL008679
|
NANDINI PRABHAKAR KAMDI
|
00048
|
BKID0009624
|
1218
|
1218
|
Processed
|
17/06/2023
|
|
N062302131657
|
|
NANDINI PRABHAKAR KAMDI
|
()
|
|
15
|
NAGBHIR
|
MH-29-005-029-001/253636
(KIRMITI)
|
1829005000NRG24130620230176977
|
14/06/2023
|
RANJANA RAMESH DADMAL
|
1829005WL008679
|
RANJANA RAMESH DADMAL
|
00048
|
BKID0009624
|
1218
|
1218
|
Processed
|
17/06/2023
|
|
N062302131661
|
|
RANJANA RAMESH DADMAL
|
()
|
|
16
|
NAGBHIR
|
MH-29-005-029-001/253639
(KIRMITI)
|
1829005000NRG24130620230176979
|
14/06/2023
|
KIRTI LOBHAN HAJARE
|
1829005WL008679
|
KIRTI LOBHAN HAJARE
|
00048
|
BKID0009624
|
870
|
870
|
Processed
|
17/06/2023
|
|
N062302131733
|
|
KIRTI LOBHAN HAJARE
|
()
|
|
17
|
NAGBHIR
|
MH-29-005-029-001/253650
(KIRMITI)
|
1829005000NRG24130620230176985
|
14/06/2023
|
KHUSHAL BHIKAJI DADMAL
|
1829005WL008679
|
KHUSHAL BHIKAJI DADMAL
|
00048
|
BKID0009624
|
870
|
870
|
Processed
|
17/06/2023
|
|
N06230213165A
|
|
KHUSHAL BHIKAJI DADMAL
|
()
|
|
18
|
NAGBHIR
|
MH-29-005-029-001/253663
(KIRMITI)
|
1829005000NRG24130620230176991
|
14/06/2023
|
RAMCHANDRA BAPUNA WAGHADE
|
1829005WL008679
|
RAMCHANDRA BAPUNA WAGHADE
|
00048
|
BKID0009624
|
1044
|
1044
|
Processed
|
17/06/2023
|
|
N062302131660
|
|
RAMCHANDRA BAPUNA WAGHADE
|
()
|
|
19
|
NAGBHIR
|
MH-29-005-029-001/253664
(KIRMITI)
|
1829005000NRG24130620230176993
|
14/06/2023
|
CHANDRAKALA RAGHUNATH WAGHADE
|
1829005WL008679
|
CHANDRAKALA RAGHUNATH WAGHADE
|
00048
|
BKID0009624
|
1218
|
1218
|
Processed
|
17/06/2023
|
|
N062302131665
|
|
CHANDRAKALA RAGHUNATH WAGHADE
|
()
|
|
20
|
NAGBHIR
|
MH-29-005-029-001/253682
(KIRMITI)
|
1829005000NRG24130620230177003
|
14/06/2023
|
SAVITA ANAND ALE
|
1829005WL008679
|
SAVITA ANAND ALE
|
00048
|
BKID0009624
|
1044
|
1044
|
Processed
|
17/06/2023
|
|
N062302131664
|
|
SAVITA ANAND ALE
|
()
|
|
21
|
NAGBHIR
|
MH-29-005-029-001/253689
(KIRMITI)
|
1829005000NRG24130620230177006
|
14/06/2023
|
NIRASH JAGDISH LADKE
|
1829005WL008679
|
NIRASH JAGDISH LADKE
|
00048
|
BKID0009624
|
1218
|
1218
|
Processed
|
17/06/2023
|
|
N062302131663
|
|
NIRASH JAGDISH LADKE
|
()
|
|
22
|
NAGBHIR
|
MH-29-005-029-001/253706
(KIRMITI)
|
1829005000NRG24130620230177008
|
14/06/2023
|
MOHITA NARENDRA NANNAWARE
|
1829005WL008679
|
MOHITA NARENDRA NANNAWARE
|
00048
|
BKID0009624
|
1218
|
1218
|
Processed
|
17/06/2023
|
|
N062302131731
|
|
MOHITA NARENDRA NANNAWARE
|
()
|
|
23
|
NAGBHIR
|
MH-29-005-029-001/253750
(KIRMITI)
|
1829005000NRG24130620230177015
|
14/06/2023
|
DNYANESHAR GULAB WAGHADE
|
1829005WL008679
|
DNYANESHAR GULAB WAGHADE
|
00048
|
BKID0009624
|
1044
|
1044
|
Processed
|
17/06/2023
|
|
N06230213165C
|
|
DNYANESHAR GULAB WAGHADE
|
()
|
|
24
|
NAGBHIR
|
MH-29-005-029-001/253750
(KIRMITI)
|
1829005000NRG24130620230177017
|
14/06/2023
|
DNYANESHAR GULAB WAGHADE
|
1829005WL008679
|
DNYANESHAR GULAB WAGHADE
|
00048
|
BKID0009624
|
1162
|
1162
|
Processed
|
17/06/2023
|
|
N06230213165D
|
|
DNYANESHAR GULAB WAGHADE
|
()
|
|
25
|
NAGBHIR
|
MH-29-005-029-001/253750
(KIRMITI)
|
1829005000NRG24130620230177018
|
14/06/2023
|
SULKA DNYANESHAR WAGHADE
|
1829005WL008679
|
SULKA DNYANESHAR WAGHADE
|
00048
|
BKID0009624
|
1162
|
1162
|
Processed
|
17/06/2023
|
|
N06230213165E
|
|
SULKA DNYANESHAR WAGHADE
|
()
|
|
26
|
NAGBHIR
|
MH-29-005-029-001/253750
(KIRMITI)
|
1829005000NRG24130620230177016
|
14/06/2023
|
SULKA DNYANESHAR WAGHADE
|
1829005WL008679
|
SULKA DNYANESHAR WAGHADE
|
00048
|
BKID0009624
|
1218
|
1218
|
Processed
|
17/06/2023
|
|
N06230213165F
|
|
SULKA DNYANESHAR WAGHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27973
|
27973
|
|
|
|
|
|
|
|
|
27
|
NAGBHIR
|
MH-29-005-029-001/251373
(KIRMITI)
|
1829005000NRG24130620230176889
|
14/06/2023
|
SAMIR ARUN MESHRAM
|
1829005WL008679
|
SAMIR ARUN MESHRAM
|
00048
|
BKID0009627
|
1162
|
1162
|
Processed
|
17/06/2023
|
|
N0623021316A5
|
|
SAMIR ARUN MESHRAM
|
()
|
|
28
|
NAGBHIR
|
MH-29-005-029-001/251489
(KIRMITI)
|
1829005000NRG24130620230176900
|
14/06/2023
|
YAMINA RAJU DESHMUKH
|
1829005WL008679
|
YAMINA RAJU DESHMUKH
|
00048
|
BKID0009627
|
1267
|
1267
|
Processed
|
17/06/2023
|
|
N06230213167D
|
|
YAMINA RAJU DESHMUKH
|
()
|
|
29
|
NAGBHIR
|
MH-29-005-037-001/249867
(MINDALA)
|
1829005000NRG24130620230179018
|
14/06/2023
|
SUREKHA CCHAGAN KHANDALE
|
1829005WL008715
|
SUREKHA CCHAGAN KHANDALE
|
00048
|
BKID0009627
|
966
|
966
|
Processed
|
17/06/2023
|
|
N06230213166D
|
|
SUREKHA CCHAGAN KHANDALE
|
()
|
|
30
|
NAGBHIR
|
MH-29-005-037-001/250220
(MINDALA)
|
1829005000NRG24130620230179040
|
14/06/2023
|
REKHA BALKRUSHNA NIKODE
|
1829005WL008715
|
REKHA BALKRUSHNA NIKODE
|
00048
|
BKID0009627
|
912
|
912
|
Processed
|
17/06/2023
|
|
N062302131726
|
|
REKHA BALKRUSHNA NIKODE
|
()
|
|
31
|
NAGBHIR
|
MH-29-005-037-001/250308
(MINDALA)
|
1829005000NRG24130620230179046
|
14/06/2023
|
DURGA SUDHIR SAMARTH
|
1829005WL008715
|
DURGA SUDHIR SAMARTH
|
00048
|
BKID0009627
|
912
|
912
|
Processed
|
17/06/2023
|
|
N062302131671
|
|
DURGA SUDHIR SAMARTH
|
()
|
|
32
|
NAGBHIR
|
MH-29-005-037-001/250772
(MINDALA)
|
1829005000NRG24130620230179077
|
14/06/2023
|
DHANRAJ BABURAV SAMARTHA
|
1829005WL008715
|
DHANRAJ BABURAV SAMARTHA
|
00048
|
BKID0009627
|
1152
|
1152
|
Processed
|
17/06/2023
|
|
N062302131667
|
|
DHANRAJ BABURAV SAMARTHA
|
()
|
|
33
|
NAGBHIR
|
MH-29-005-037-001/250837
(MINDALA)
|
1829005000NRG24130620230179091
|
14/06/2023
|
SHASHIKALA SURESH DAHARE
|
1829005WL008715
|
SHASHIKALA SURESH DAHARE
|
00048
|
BKID0009627
|
864
|
864
|
Processed
|
17/06/2023
|
|
N062302131677
|
|
SHASHIKALA SURESH DAHARE
|
()
|
|
34
|
NAGBHIR
|
MH-29-005-037-001/250843
(MINDALA)
|
1829005000NRG24130620230179094
|
14/06/2023
|
TEJESH KRUSHNA MESHRAM
|
1829005WL008715
|
TEJESH KRUSHNA MESHRAM
|
00048
|
BKID0009627
|
864
|
864
|
Processed
|
17/06/2023
|
|
N06230213170F
|
|
TEJESH KRUSHNA MESHRAM
|
()
|
|
35
|
NAGBHIR
|
MH-29-005-037-001/251009
(MINDALA)
|
1829005000NRG24130620230179114
|
14/06/2023
|
ROSHANA TIKARAM SAMARTH
|
1829005WL008715
|
ROSHANA TIKARAM SAMARTH
|
00048
|
BKID0009627
|
918
|
918
|
Processed
|
17/06/2023
|
|
N06230213169B
|
|
ROSHANA TIKARAM SAMARTH
|
()
|
|
36
|
NAGBHIR
|
MH-29-005-037-001/2512519986
(MINDALA)
|
1829005000NRG24130620230179424
|
14/06/2023
|
SHALINA SOMESHWAR NIKODE
|
1829005WL008730
|
SHALINA SOMESHWAR NIKODE
|
00048
|
BKID0009627
|
846
|
846
|
Processed
|
17/06/2023
|
|
N062302131727
|
|
SHALINA SOMESHWAR NIKODE
|
()
|
|
37
|
NAGBHIR
|
MH-29-005-037-001/2512520004
(MINDALA)
|
1829005000NRG24130620230179432
|
14/06/2023
|
VANDANA VILAS RAKHADE
|
1829005WL008730
|
VANDANA VILAS RAKHADE
|
00048
|
BKID0009627
|
858
|
858
|
Processed
|
17/06/2023
|
|
N0623021316A0
|
|
VANDANA VILAS RAKHADE
|
()
|
|
38
|
NAGBHIR
|
MH-29-005-037-001/2512520020
(MINDALA)
|
1829005000NRG24130620230179444
|
14/06/2023
|
INDUBAI NAMDEV KAYARKAR
|
1829005WL008730
|
INDUBAI NAMDEV KAYARKAR
|
00048
|
BKID0009627
|
858
|
858
|
Processed
|
17/06/2023
|
|
N062302131693
|
|
INDUBAI NAMDEV KAYARKAR
|
()
|
|
39
|
NAGBHIR
|
MH-29-005-037-001/2512520081
(MINDALA)
|
1829005000NRG24130620230179468
|
14/06/2023
|
VAISHALI LALIT SHENDE
|
1829005WL008730
|
VAISHALI LALIT SHENDE
|
00048
|
BKID0009627
|
846
|
846
|
Processed
|
17/06/2023
|
|
N062302131714
|
|
VAISHALI LALIT SHENDE
|
()
|
|
40
|
NAGBHIR
|
MH-29-005-037-001/2512520089
(MINDALA)
|
1829005000NRG24130620230179473
|
14/06/2023
|
DNYANESHWAR SADASHIV NAGOSE
|
1829005WL008730
|
DNYANESHWAR SADASHIV NAGOSE
|
00048
|
BKID0009627
|
846
|
846
|
Processed
|
17/06/2023
|
|
N062302131723
|
|
DNYANESHWAR SADASHIV NAGOSE
|
()
|
|
41
|
NAGBHIR
|
MH-29-005-037-001/2512520100
(MINDALA)
|
1829005000NRG24130620230179477
|
14/06/2023
|
SHILA RAJESH SHENDE
|
1829005WL008730
|
SHILA RAJESH SHENDE
|
00048
|
BKID0009627
|
705
|
705
|
Processed
|
17/06/2023
|
|
N062302131679
|
|
SHILA RAJESH SHENDE
|
()
|
|
42
|
NAGBHIR
|
MH-29-005-037-001/2512520128
(MINDALA)
|
1829005000NRG24130620230179490
|
14/06/2023
|
CHANDRASHEKHAR DIVAKAR SAMARTH
|
1829005WL008730
|
CHANDRASHEKHAR DIVAKAR SAMARTH
|
00048
|
BKID0009627
|
804
|
804
|
Processed
|
17/06/2023
|
|
N062302131721
|
|
CHANDRASHEKHAR DIVAKAR SAMARTH
|
()
|
|
43
|
NAGBHIR
|
MH-29-005-037-001/251572
(MINDALA)
|
1829005000NRG24130620230179124
|
14/06/2023
|
LAXMI VASANT MULE
|
1829005WL008715
|
LAXMI VASANT MULE
|
00048
|
BKID0009627
|
804
|
804
|
Processed
|
17/06/2023
|
|
N062302131672
|
|
LAXMI VASANT MULE
|
()
|
|
44
|
NAGBHIR
|
MH-29-005-037-001/251683
(MINDALA)
|
1829005000NRG24130620230179514
|
14/06/2023
|
Gopal Rakhde
|
1829005WL008730
|
Gopal Rakhde
|
00048
|
BKID0009627
|
936
|
936
|
Processed
|
17/06/2023
|
|
N062302131670
|
|
Gopal Rakhde
|
()
|
|
45
|
NAGBHIR
|
MH-29-005-037-001/251716
(MINDALA)
|
1829005000NRG24130620230179520
|
14/06/2023
|
SUNITA GAJANAN TUPKAR
|
1829005WL008730
|
SUNITA GAJANAN TUPKAR
|
00048
|
BKID0009627
|
936
|
936
|
Processed
|
17/06/2023
|
|
N062302131685
|
|
SUNITA GAJANAN TUPKAR
|
()
|
|
46
|
NAGBHIR
|
MH-29-005-037-001/252027
(MINDALA)
|
1829005000NRG24130620230179572
|
14/06/2023
|
CHANDRAKALA SHANKAR SHENDE
|
1829005WL008730
|
CHANDRAKALA SHANKAR SHENDE
|
00048
|
BKID0009627
|
760
|
760
|
Processed
|
17/06/2023
|
|
N062302131711
|
|
CHANDRAKALA SHANKAR SHENDE
|
()
|
|
47
|
NAGBHIR
|
MH-29-005-037-002/252008
(MINDALA)
|
1829005000NRG24130620230179600
|
14/06/2023
|
URMILA BHASHKAR NAVGHADE
|
1829005WL008730
|
URMILA BHASHKAR NAVGHADE
|
00048
|
BKID0009627
|
858
|
858
|
Processed
|
17/06/2023
|
|
N062302131684
|
|
URMILA BHASHKAR NAVGHADE
|
()
|
|
48
|
NAGBHIR
|
MH-29-005-038-001/239043
(KITADI MENDHA)
|
1829005000NRG24140620230182501
|
14/06/2023
|
RUPALI RUPCHAND NIKODE
|
1829005WL008895
|
RUPALI RUPCHAND NIKODE
|
00048
|
BKID0009627
|
1014
|
1014
|
Processed
|
17/06/2023
|
|
N062302131729
|
|
RUPALI RUPCHAND NIKODE
|
()
|
|
49
|
NAGBHIR
|
MH-29-005-038-001/239045
(KITADI MENDHA)
|
1829005000NRG24140620230182504
|
14/06/2023
|
VINOD RAMDAS WADHAI
|
1829005WL008895
|
VINOD RAMDAS WADHAI
|
00048
|
BKID0009627
|
696
|
696
|
Processed
|
17/06/2023
|
|
N062302131715
|
|
VINOD RAMDAS WADHAI
|
()
|
|
50
|
NAGBHIR
|
MH-29-005-038-001/239061
(KITADI MENDHA)
|
1829005000NRG24140620230182506
|
14/06/2023
|
MANJUSHA SUDHAKAR GURNULE
|
1829005WL008895
|
MANJUSHA SUDHAKAR GURNULE
|
00048
|
BKID0009627
|
870
|
870
|
Processed
|
17/06/2023
|
|
N062302131730
|
|
MANJUSHA SUDHAKAR GURNULE
|
()
|
|
51
|
NAGBHIR
|
MH-29-005-038-001/239227
(KITADI MENDHA)
|
1829005000NRG24140620230182554
|
14/06/2023
|
ANITA RAJRATAN KUMBHARE
|
1829005WL008895
|
ANITA RAJRATAN KUMBHARE
|
00048
|
BKID0009627
|
948
|
948
|
Processed
|
17/06/2023
|
|
N06230213172A
|
|
ANITA RAJRATAN KUMBHARE
|
()
|
|
52
|
NAGBHIR
|
MH-29-005-038-001/239321
(KITADI MENDHA)
|
1829005000NRG24140620230182577
|
14/06/2023
|
DEVENDRA HARICHANDRA JENGATHE
|
1829005WL008895
|
DEVENDRA HARICHANDRA JENGATHE
|
00048
|
BKID0009627
|
840
|
840
|
Processed
|
17/06/2023
|
|
N06230213167F
|
|
DEVENDRA HARICHANDRA JENGATHE
|
()
|
|
53
|
NAGBHIR
|
MH-29-005-038-001/239335
(KITADI MENDHA)
|
1829005000NRG24140620230182581
|
14/06/2023
|
SARSWATA KISAN DONGARWAR
|
1829005WL008895
|
SARSWATA KISAN DONGARWAR
|
00048
|
BKID0009627
|
1008
|
1008
|
Processed
|
17/06/2023
|
|
N062302131728
|
|
SARSWATA KISAN DONGARWAR
|
()
|
|
54
|
NAGBHIR
|
MH-29-005-038-001/239415
(KITADI MENDHA)
|
1829005000NRG24140620230182594
|
14/06/2023
|
YOGITA YASHWANT KAMBALE
|
1829005WL008895
|
YOGITA YASHWANT KAMBALE
|
00048
|
BKID0009627
|
966
|
966
|
Processed
|
17/06/2023
|
|
N06230213171C
|
|
YOGITA YASHWANT KAMBALE
|
()
|
|
55
|
NAGBHIR
|
MH-29-005-038-001/239456
(KITADI MENDHA)
|
1829005000NRG24140620230182612
|
14/06/2023
|
TIRUTA MANOJ PURAM
|
1829005WL008895
|
TIRUTA MANOJ PURAM
|
00048
|
BKID0009627
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
N062302131696
|
|
TIRUTA MANOJ PURAM
|
()
|
|
56
|
NAGBHIR
|
MH-29-005-038-001/239517
(KITADI MENDHA)
|
1829005000NRG24140620230182636
|
14/06/2023
|
OMPRAKASH RAMBHAU MOHURLE
|
1829005WL008895
|
OMPRAKASH RAMBHAU MOHURLE
|
00048
|
BKID0009627
|
930
|
930
|
Processed
|
17/06/2023
|
|
N062302131716
|
|
OMPRAKASH RAMBHAU MOHURLE
|
()
|
|
57
|
NAGBHIR
|
MH-29-005-038-001/239560
(KITADI MENDHA)
|
1829005000NRG24140620230182654
|
14/06/2023
|
PAPITA ANIL JENGATHE
|
1829005WL008895
|
PAPITA ANIL JENGATHE
|
00048
|
BKID0009627
|
1170
|
1170
|
Processed
|
17/06/2023
|
|
N062302131695
|
|
PAPITA ANIL JENGATHE
|
()
|
|
58
|
NAGBHIR
|
MH-29-005-038-001/239571
(KITADI MENDHA)
|
1829005000NRG24140620230182660
|
14/06/2023
|
SANGITA DEWANAND JENGATHE
|
1829005WL008895
|
SANGITA DEWANAND JENGATHE
|
00048
|
BKID0009627
|
324
|
324
|
Processed
|
17/06/2023
|
|
N062302131718
|
|
SANGITA DEWANAND JENGATHE
|
()
|
|
59
|
NAGBHIR
|
MH-29-005-038-001/239582
(KITADI MENDHA)
|
1829005000NRG24140620230182668
|
14/06/2023
|
SAINATH RAMAJI GURNULE
|
1829005WL008895
|
SAINATH RAMAJI GURNULE
|
00048
|
BKID0009627
|
924
|
924
|
Processed
|
17/06/2023
|
|
N06230213172B
|
|
SAINATH RAMAJI GURNULE
|
()
|
|
60
|
NAGBHIR
|
MH-29-005-038-001/239592
(KITADI MENDHA)
|
1829005000NRG24140620230182673
|
14/06/2023
|
ALKA SNDIP JENGATHE
|
1829005WL008895
|
ALKA SNDIP JENGATHE
|
00048
|
BKID0009627
|
972
|
972
|
Processed
|
17/06/2023
|
|
N06230213167C
|
|
ALKA SNDIP JENGATHE
|
()
|
|
61
|
NAGBHIR
|
MH-29-005-038-001/239598
(KITADI MENDHA)
|
1829005000NRG24140620230182678
|
14/06/2023
|
ARTI PURUSHOTTAM UIKE
|
1829005WL008895
|
ARTI PURUSHOTTAM UIKE
|
00048
|
BKID0009627
|
1164
|
1164
|
Processed
|
17/06/2023
|
|
N06230213167E
|
|
ARTI PURUSHOTTAM UIKE
|
()
|
|
62
|
NAGBHIR
|
MH-29-005-039-001/1011
(WASALA MENDHA)
|
1829005000NRG24120620230170069
|
14/06/2023
|
YOGITA YOGIRAJ ALBANKAR
|
1829005WL008532
|
YOGITA YOGIRAJ ALBANKAR
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N062302131699
|
|
YOGITA YOGIRAJ ALBANKAR
|
()
|
|
63
|
NAGBHIR
|
MH-29-005-040-001/112
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179705
|
14/06/2023
|
VANDANA MUKHRU SHENDE
|
1829005WL008738
|
VANDANA MUKHRU SHENDE
|
00048
|
BKID0009627
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
N06230213171F
|
|
VANDANA MUKHRU SHENDE
|
()
|
|
64
|
NAGBHIR
|
MH-29-005-040-001/113
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179709
|
14/06/2023
|
VANDANA PRAKASH DADMAL
|
1829005WL008738
|
VANDANA PRAKASH DADMAL
|
00048
|
BKID0009627
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
N0623021316A3
|
|
VANDANA PRAKASH DADMAL
|
()
|
|
65
|
NAGBHIR
|
MH-29-005-040-001/115
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179713
|
14/06/2023
|
ANITA GULAB DADMAL
|
1829005WL008738
|
ANITA GULAB DADMAL
|
00048
|
BKID0009627
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
N06230213168E
|
|
ANITA GULAB DADMAL
|
()
|
|
66
|
NAGBHIR
|
MH-29-005-040-001/119
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179715
|
14/06/2023
|
VANITA ASHOK THAKARE
|
1829005WL008738
|
VANITA ASHOK THAKARE
|
00048
|
BKID0009627
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
N062302131694
|
|
VANITA ASHOK THAKARE
|
()
|
|
67
|
NAGBHIR
|
MH-29-005-040-001/125
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179717
|
14/06/2023
|
DHEERAJ PARSHURAM DADMAL
|
1829005WL008738
|
DHEERAJ PARSHURAM DADMAL
|
00048
|
BKID0009627
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
N062302131666
|
|
DHEERAJ PARSHURAM DADMAL
|
()
|
|
68
|
NAGBHIR
|
MH-29-005-040-001/128
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179721
|
14/06/2023
|
RAMBHA MANIK DADMAL
|
1829005WL008738
|
RAMBHA MANIK DADMAL
|
00048
|
BKID0009627
|
918
|
918
|
Processed
|
17/06/2023
|
|
N06230213171B
|
|
RAMBHA MANIK DADMAL
|
()
|
|
69
|
NAGBHIR
|
MH-29-005-040-001/136
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179726
|
14/06/2023
|
CCHAYA SHYAMDEO THAKARE
|
1829005WL008738
|
CCHAYA SHYAMDEO THAKARE
|
00048
|
BKID0009627
|
1057
|
1057
|
Processed
|
17/06/2023
|
|
N06230213166B
|
|
CCHAYA SHYAMDEO THAKARE
|
()
|
|
70
|
NAGBHIR
|
MH-29-005-040-001/143
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179735
|
14/06/2023
|
SANTOSH VIKRAM SHENDE
|
1829005WL008738
|
SANTOSH VIKRAM SHENDE
|
00048
|
BKID0009627
|
604
|
604
|
Processed
|
17/06/2023
|
|
N0623021316A1
|
|
SANTOSH VIKRAM SHENDE
|
()
|
|
71
|
NAGBHIR
|
MH-29-005-040-001/144
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179736
|
14/06/2023
|
MATHURA UDDHAV DADMAL
|
1829005WL008738
|
MATHURA UDDHAV DADMAL
|
00048
|
BKID0009627
|
1057
|
1057
|
Processed
|
17/06/2023
|
|
N06230213169C
|
|
MATHURA UDDHAV DADMAL
|
()
|
|
72
|
NAGBHIR
|
MH-29-005-040-001/171
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179757
|
14/06/2023
|
ROSHANA ANIL CHAWARE
|
1829005WL008738
|
ROSHANA ANIL CHAWARE
|
00048
|
BKID0009627
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
N062302131717
|
|
ROSHANA ANIL CHAWARE
|
()
|
|
73
|
NAGBHIR
|
MH-29-005-040-001/179
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179771
|
14/06/2023
|
ALKA SHANKAR THAKARE
|
1829005WL008738
|
ALKA SHANKAR THAKARE
|
00048
|
BKID0009627
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
N062302131673
|
|
ALKA SHANKAR THAKARE
|
()
|
|
74
|
NAGBHIR
|
MH-29-005-040-001/179
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179770
|
14/06/2023
|
SHANKAR MAROTI THAKARE
|
1829005WL008738
|
SHANKAR MAROTI THAKARE
|
00048
|
BKID0009627
|
156
|
156
|
Processed
|
17/06/2023
|
|
N06230213172C
|
|
SHANKAR MAROTI THAKARE
|
()
|
|
75
|
NAGBHIR
|
MH-29-005-040-001/181
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179774
|
14/06/2023
|
SUMITRA KEWALRAM DADMAL
|
1829005WL008738
|
SUMITRA KEWALRAM DADMAL
|
00048
|
BKID0009627
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
N06230213172E
|
|
SUMITRA KEWALRAM DADMAL
|
()
|
|
76
|
NAGBHIR
|
MH-29-005-040-001/182
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179776
|
14/06/2023
|
MAYA MANSARAM DADMAL
|
1829005WL008738
|
MAYA MANSARAM DADMAL
|
00048
|
BKID0009627
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
N062302131722
|
|
MAYA MANSARAM DADMAL
|
()
|
|
77
|
NAGBHIR
|
MH-29-005-040-001/184
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179777
|
14/06/2023
|
DURYODHAN BISAN DADMAL
|
1829005WL008738
|
DURYODHAN BISAN DADMAL
|
00048
|
BKID0009627
|
936
|
936
|
Processed
|
17/06/2023
|
|
N06230213171D
|
|
DURYODHAN BISAN DADMAL
|
()
|
|
78
|
NAGBHIR
|
MH-29-005-040-001/187
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179778
|
14/06/2023
|
RAJESHWAR SUKAJI DADMAL
|
1829005WL008738
|
RAJESHWAR SUKAJI DADMAL
|
00048
|
BKID0009627
|
936
|
936
|
Processed
|
17/06/2023
|
|
N06230213172F
|
|
RAJESHWAR SUKAJI DADMAL
|
()
|
|
79
|
NAGBHIR
|
MH-29-005-040-001/193
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179784
|
14/06/2023
|
PRAFUL DAYARAM DHOK
|
1829005WL008738
|
PRAFUL DAYARAM DHOK
|
00048
|
BKID0009627
|
312
|
312
|
Processed
|
17/06/2023
|
|
N06230213171A
|
|
PRAFUL DAYARAM DHOK
|
()
|
|
80
|
NAGBHIR
|
MH-29-005-040-001/194
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179785
|
14/06/2023
|
SAVITA MAHADEO DHONGADE
|
1829005WL008738
|
SAVITA MAHADEO DHONGADE
|
00048
|
BKID0009627
|
1113
|
1113
|
Processed
|
17/06/2023
|
|
N0623021316A2
|
|
SAVITA MAHADEO DHONGADE
|
()
|
|
81
|
NAGBHIR
|
MH-29-005-040-001/198
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179786
|
14/06/2023
|
ARUN SHRIRAM UIKE
|
1829005WL008738
|
ARUN SHRIRAM UIKE
|
00048
|
BKID0009627
|
954
|
954
|
Processed
|
17/06/2023
|
|
N06230213166E
|
|
ARUN SHRIRAM UIKE
|
()
|
|
82
|
NAGBHIR
|
MH-29-005-040-001/198
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179787
|
14/06/2023
|
VANITA ARUN UIKE
|
1829005WL008738
|
VANITA ARUN UIKE
|
00048
|
BKID0009627
|
1113
|
1113
|
Processed
|
17/06/2023
|
|
N062302131676
|
|
VANITA ARUN UIKE
|
()
|
|
83
|
NAGBHIR
|
MH-29-005-040-001/199
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179791
|
14/06/2023
|
MAROTI TULSHIRAM DADMAL
|
1829005WL008738
|
MAROTI TULSHIRAM DADMAL
|
00048
|
BKID0009627
|
477
|
477
|
Processed
|
17/06/2023
|
|
N06230213169F
|
|
MAROTI TULSHIRAM DADMAL
|
()
|
|
84
|
NAGBHIR
|
MH-29-005-040-001/203
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179809
|
14/06/2023
|
RAGINA GURUDEO DADMAL
|
1829005WL008738
|
RAGINA GURUDEO DADMAL
|
00048
|
BKID0009627
|
1113
|
1113
|
Processed
|
17/06/2023
|
|
N06230213169D
|
|
RAGINA GURUDEO DADMAL
|
()
|
|
85
|
NAGBHIR
|
MH-29-005-040-001/203
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179810
|
14/06/2023
|
TEJASHRI GURUDEV DADMAL
|
1829005WL008738
|
TEJASHRI GURUDEV DADMAL
|
00048
|
BKID0009627
|
1113
|
1113
|
Processed
|
17/06/2023
|
|
N06230213169E
|
|
TEJASHRI GURUDEV DADMAL
|
()
|
|
86
|
NAGBHIR
|
MH-29-005-040-001/211
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179815
|
14/06/2023
|
NIRMALA BANDU THAKARE
|
1829005WL008738
|
NIRMALA BANDU THAKARE
|
00048
|
BKID0009627
|
1113
|
1113
|
Processed
|
17/06/2023
|
|
N062302131682
|
|
NIRMALA BANDU THAKARE
|
()
|
|
87
|
NAGBHIR
|
MH-29-005-040-001/212
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179817
|
14/06/2023
|
ASHA BALIRAM THAKARE
|
1829005WL008738
|
ASHA BALIRAM THAKARE
|
00048
|
BKID0009627
|
1113
|
1113
|
Processed
|
17/06/2023
|
|
N062302131690
|
|
ASHA BALIRAM THAKARE
|
()
|
|
88
|
NAGBHIR
|
MH-29-005-040-001/218
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179824
|
14/06/2023
|
KARTIK MANOHAR DADMAL
|
1829005WL008738
|
KARTIK MANOHAR DADMAL
|
00048
|
BKID0009627
|
1113
|
1113
|
Processed
|
17/06/2023
|
|
N0623021316A6
|
|
KARTIK MANOHAR DADMAL
|
()
|
|
89
|
NAGBHIR
|
MH-29-005-040-001/218
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179822
|
14/06/2023
|
MANAOHAR LALAJI DADMAL
|
1829005WL008738
|
MANAOHAR LALAJI DADMAL
|
00048
|
BKID0009627
|
1113
|
1113
|
Processed
|
17/06/2023
|
|
N062302131725
|
|
MANAOHAR LALAJI DADMAL
|
()
|
|
90
|
NAGBHIR
|
MH-29-005-040-001/226
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179830
|
14/06/2023
|
PUNAM PRAKASH MESHRAM
|
1829005WL008738
|
PUNAM PRAKASH MESHRAM
|
00048
|
BKID0009627
|
1127
|
1127
|
Processed
|
17/06/2023
|
|
N062302131724
|
|
PUNAM PRAKASH MESHRAM
|
()
|
|
91
|
NAGBHIR
|
MH-29-005-040-001/25
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179259
|
14/06/2023
|
SHRUTIKA NAVNATH RANDHAYE
|
1829005WL008727
|
SHRUTIKA NAVNATH RANDHAYE
|
00048
|
BKID0009627
|
1085
|
1085
|
Processed
|
17/06/2023
|
|
N062302131692
|
|
SHRUTIKA NAVNATH RANDHAYE
|
()
|
|
92
|
NAGBHIR
|
MH-29-005-040-001/254540
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179841
|
14/06/2023
|
MANOJ RAMESH DHOK
|
1829005WL008738
|
MANOJ RAMESH DHOK
|
00048
|
BKID0009627
|
322
|
322
|
Processed
|
17/06/2023
|
|
N062302131720
|
|
MANOJ RAMESH DHOK
|
()
|
|
93
|
NAGBHIR
|
MH-29-005-040-001/254577
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179854
|
14/06/2023
|
KARUNA VINOD SHIVANKAR
|
1829005WL008738
|
KARUNA VINOD SHIVANKAR
|
00048
|
BKID0009627
|
1162
|
1162
|
Processed
|
17/06/2023
|
|
N0623021316A8
|
|
KARUNA VINOD SHIVANKAR
|
()
|
|
94
|
NAGBHIR
|
MH-29-005-040-001/254579
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179857
|
14/06/2023
|
KALYANI JIVAN DHOK
|
1829005WL008738
|
KALYANI JIVAN DHOK
|
00048
|
BKID0009627
|
1162
|
1162
|
Processed
|
17/06/2023
|
|
N062302131674
|
|
KALYANI JIVAN DHOK
|
()
|
|
95
|
NAGBHIR
|
MH-29-005-040-001/254580
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179860
|
14/06/2023
|
MINAKSHI RAMESH RANDHAYE
|
1829005WL008738
|
MINAKSHI RAMESH RANDHAYE
|
00048
|
BKID0009627
|
1162
|
1162
|
Processed
|
17/06/2023
|
|
N06230213166F
|
|
MINAKSHI RAMESH RANDHAYE
|
()
|
|
96
|
NAGBHIR
|
MH-29-005-040-001/254582
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179864
|
14/06/2023
|
MAYA DILIP DADMAL
|
1829005WL008738
|
MAYA DILIP DADMAL
|
00048
|
BKID0009627
|
1162
|
1162
|
Processed
|
17/06/2023
|
|
N062302131683
|
|
MAYA DILIP DADMAL
|
()
|
|
97
|
NAGBHIR
|
MH-29-005-040-001/254584
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179866
|
14/06/2023
|
GANGADHAR DAYARAM DHOK
|
1829005WL008738
|
GANGADHAR DAYARAM DHOK
|
00048
|
BKID0009627
|
1162
|
1162
|
Processed
|
17/06/2023
|
|
N06230213168B
|
|
GANGADHAR DAYARAM DHOK
|
()
|
|
98
|
NAGBHIR
|
MH-29-005-040-001/254588
(KOSAMBI GAOLI)
|
1829005000NRG24130620230180208
|
14/06/2023
|
DEVNATH DAYARAM RANDHAYE
|
1829005WL008761
|
DEVNATH DAYARAM RANDHAYE
|
00048
|
BKID0009627
|
1280
|
1280
|
Processed
|
17/06/2023
|
|
N06230213166A
|
|
DEVNATH DAYARAM RANDHAYE
|
()
|
|
99
|
NAGBHIR
|
MH-29-005-040-001/254590
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179871
|
14/06/2023
|
ALKA SHALIK DADMAL
|
1829005WL008738
|
ALKA SHALIK DADMAL
|
00048
|
BKID0009627
|
1162
|
1162
|
Processed
|
17/06/2023
|
|
N062302131686
|
|
ALKA SHALIK DADMAL
|
()
|
|
100
|
NAGBHIR
|
MH-29-005-040-001/254593
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179872
|
14/06/2023
|
ASHVINI RAJENDRA DHOK
|
1829005WL008738
|
ASHVINI RAJENDRA DHOK
|
00048
|
BKID0009627
|
996
|
996
|
Processed
|
17/06/2023
|
|
N062302131680
|
|
ASHVINI RAJENDRA DHOK
|
()
|
|
101
|
NAGBHIR
|
MH-29-005-040-001/254600
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179873
|
14/06/2023
|
PRAKASH HIRAMAN RANDHAYE
|
1829005WL008738
|
PRAKASH HIRAMAN RANDHAYE
|
00048
|
BKID0009627
|
664
|
664
|
Processed
|
17/06/2023
|
|
N06230213167B
|
|
PRAKASH HIRAMAN RANDHAYE
|
()
|
|
102
|
NAGBHIR
|
MH-29-005-040-001/254604
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179877
|
14/06/2023
|
ANJALI JAGDISH THAKARE
|
1829005WL008738
|
ANJALI JAGDISH THAKARE
|
00048
|
BKID0009627
|
1162
|
1162
|
Processed
|
17/06/2023
|
|
N06230213168D
|
|
ANJALI JAGDISH THAKARE
|
()
|
|
103
|
NAGBHIR
|
MH-29-005-040-001/254630
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179264
|
14/06/2023
|
MINAKSHI MOPRAJ DHOK
|
1829005WL008727
|
MINAKSHI MOPRAJ DHOK
|
00048
|
BKID0009627
|
1085
|
1085
|
Processed
|
17/06/2023
|
|
N062302131710
|
|
MINAKSHI MOPRAJ DHOK
|
()
|
|
104
|
NAGBHIR
|
MH-29-005-040-001/254642
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179272
|
14/06/2023
|
ANITA RAJENDRA RANDHAYE
|
1829005WL008727
|
ANITA RAJENDRA RANDHAYE
|
00048
|
BKID0009627
|
1085
|
1085
|
Processed
|
17/06/2023
|
|
N062302131675
|
|
ANITA RAJENDRA RANDHAYE
|
()
|
|
105
|
NAGBHIR
|
MH-29-005-040-001/254645
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179273
|
14/06/2023
|
ISHWESHAN PANDHARI CHAWARE
|
1829005WL008727
|
ISHWESHAN PANDHARI CHAWARE
|
00048
|
BKID0009627
|
1085
|
1085
|
Processed
|
17/06/2023
|
|
N06230213168C
|
|
ISHWESHAN PANDHARI CHAWARE
|
()
|
|
106
|
NAGBHIR
|
MH-29-005-040-001/254653
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179276
|
14/06/2023
|
SMITA SUBHASH HEMNE
|
1829005WL008727
|
SMITA SUBHASH HEMNE
|
00048
|
BKID0009627
|
1085
|
1085
|
Processed
|
17/06/2023
|
|
N062302131668
|
|
SMITA SUBHASH HEMNE
|
()
|
|
107
|
NAGBHIR
|
MH-29-005-040-001/254664
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179280
|
14/06/2023
|
RINA JITENDRA DADMAL
|
1829005WL008727
|
RINA JITENDRA DADMAL
|
00048
|
BKID0009627
|
1085
|
1085
|
Processed
|
17/06/2023
|
|
N0623021316A4
|
|
RINA JITENDRA DADMAL
|
()
|
|
108
|
NAGBHIR
|
MH-29-005-040-001/254673
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179283
|
14/06/2023
|
USHA MANGESH CHOUKE
|
1829005WL008727
|
USHA MANGESH CHOUKE
|
00048
|
BKID0009627
|
1085
|
1085
|
Processed
|
17/06/2023
|
|
N06230213171E
|
|
USHA MANGESH CHOUKE
|
()
|
|
109
|
NAGBHIR
|
MH-29-005-040-001/254677
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179287
|
14/06/2023
|
UHSA VIKAS THAKARE
|
1829005WL008727
|
UHSA VIKAS THAKARE
|
00048
|
BKID0009627
|
960
|
960
|
Processed
|
17/06/2023
|
|
N06230213169A
|
|
UHSA VIKAS THAKARE
|
()
|
|
110
|
NAGBHIR
|
MH-29-005-040-001/254677
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179286
|
14/06/2023
|
VIKAS BANDU THAKARE
|
1829005WL008727
|
VIKAS BANDU THAKARE
|
00048
|
BKID0009627
|
160
|
160
|
Processed
|
17/06/2023
|
|
N062302131719
|
|
VIKAS BANDU THAKARE
|
()
|
|
111
|
NAGBHIR
|
MH-29-005-040-001/254681
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179288
|
14/06/2023
|
GEETA SANTOSH DADMAL
|
1829005WL008727
|
GEETA SANTOSH DADMAL
|
00048
|
BKID0009627
|
1120
|
1120
|
Processed
|
17/06/2023
|
|
N06230213166C
|
|
GEETA SANTOSH DADMAL
|
()
|
|
112
|
NAGBHIR
|
MH-29-005-040-001/254683
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179290
|
14/06/2023
|
MALUTAI GURUDEV SARAYE
|
1829005WL008727
|
MALUTAI GURUDEV SARAYE
|
00048
|
BKID0009627
|
1120
|
1120
|
Processed
|
17/06/2023
|
|
N062302131698
|
|
MALUTAI GURUDEV SARAYE
|
()
|
|
113
|
NAGBHIR
|
MH-29-005-040-001/27
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179293
|
14/06/2023
|
BHARTI MANGESH SHIVANKAR
|
1829005WL008727
|
BHARTI MANGESH SHIVANKAR
|
00048
|
BKID0009627
|
1120
|
1120
|
Processed
|
17/06/2023
|
|
N06230213168F
|
|
BHARTI MANGESH SHIVANKAR
|
()
|
|
114
|
NAGBHIR
|
MH-29-005-040-001/27
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179292
|
14/06/2023
|
SULOCHANA
|
1829005WL008727
|
SULOCHANA
|
00048
|
BKID0009627
|
1120
|
1120
|
Processed
|
17/06/2023
|
|
N062302131713
|
|
SULOCHANA
|
()
|
|
115
|
NAGBHIR
|
MH-29-005-040-001/3
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179295
|
14/06/2023
|
ARUN NARAYAN LUTE
|
1829005WL008727
|
ARUN NARAYAN LUTE
|
00048
|
BKID0009627
|
960
|
960
|
Processed
|
17/06/2023
|
|
N06230213168A
|
|
ARUN NARAYAN LUTE
|
()
|
|
116
|
NAGBHIR
|
MH-29-005-040-001/33
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179299
|
14/06/2023
|
PUSHPA HARIDAS JAMBHULE
|
1829005WL008727
|
PUSHPA HARIDAS JAMBHULE
|
00048
|
BKID0009627
|
1120
|
1120
|
Processed
|
17/06/2023
|
|
N06230213167A
|
|
PUSHPA HARIDAS JAMBHULE
|
()
|
|
117
|
NAGBHIR
|
MH-29-005-040-001/33
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179300
|
14/06/2023
|
SHUBHANGI HARIDAS JAMBHULE
|
1829005WL008727
|
SHUBHANGI HARIDAS JAMBHULE
|
00048
|
BKID0009627
|
1120
|
1120
|
Processed
|
17/06/2023
|
|
N062302131691
|
|
SHUBHANGI HARIDAS JAMBHULE
|
()
|
|
118
|
NAGBHIR
|
MH-29-005-040-001/45
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179314
|
14/06/2023
|
KOMAL PRAVIN SHRIRAME
|
1829005WL008727
|
KOMAL PRAVIN SHRIRAME
|
00048
|
BKID0009627
|
810
|
810
|
Processed
|
17/06/2023
|
|
N0623021316A7
|
|
KOMAL PRAVIN SHRIRAME
|
()
|
|
119
|
NAGBHIR
|
MH-29-005-040-001/45
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179313
|
14/06/2023
|
PRAVIN SAKHARAM RANDHAYE
|
1829005WL008727
|
PRAVIN SAKHARAM RANDHAYE
|
00048
|
BKID0009627
|
800
|
800
|
Processed
|
17/06/2023
|
|
N062302131697
|
|
PRAVIN SAKHARAM RANDHAYE
|
()
|
|
120
|
NAGBHIR
|
MH-29-005-040-001/54
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179321
|
14/06/2023
|
SHALINI PRABHAKAR LUTE
|
1829005WL008727
|
SHALINI PRABHAKAR LUTE
|
00048
|
BKID0009627
|
1134
|
1134
|
Processed
|
17/06/2023
|
|
N062302131687
|
|
SHALINI PRABHAKAR LUTE
|
()
|
|
121
|
NAGBHIR
|
MH-29-005-040-001/58
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179325
|
14/06/2023
|
SITA DAJIBA DADMAL
|
1829005WL008727
|
SITA DAJIBA DADMAL
|
00048
|
BKID0009627
|
1134
|
1134
|
Processed
|
17/06/2023
|
|
N062302131681
|
|
SITA DAJIBA DADMAL
|
()
|
|
122
|
NAGBHIR
|
MH-29-005-040-001/63
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179329
|
14/06/2023
|
RADHA DADAJI AHIRKAR
|
1829005WL008727
|
RADHA DADAJI AHIRKAR
|
00048
|
BKID0009627
|
1134
|
1134
|
Processed
|
17/06/2023
|
|
N062302131688
|
|
RADHA DADAJI AHIRKAR
|
()
|
|
123
|
NAGBHIR
|
MH-29-005-040-001/73
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179338
|
14/06/2023
|
KAVITA GOVINDA DADMAL
|
1829005WL008727
|
KAVITA GOVINDA DADMAL
|
00048
|
BKID0009627
|
1134
|
1134
|
Processed
|
17/06/2023
|
|
N062302131712
|
|
KAVITA GOVINDA DADMAL
|
()
|
|
124
|
NAGBHIR
|
MH-29-005-040-001/81
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179347
|
14/06/2023
|
VIJAYA UMAJI DADMAL
|
1829005WL008727
|
VIJAYA UMAJI DADMAL
|
00048
|
BKID0009627
|
1232
|
1232
|
Processed
|
17/06/2023
|
|
N062302131689
|
|
VIJAYA UMAJI DADMAL
|
()
|
|
125
|
NAGBHIR
|
MH-29-005-040-001/87
(KOSAMBI GAOLI)
|
1829005000NRG24130620230179350
|
14/06/2023
|
YADAV SUKA DADMAL
|
1829005WL008727
|
YADAV SUKA DADMAL
|
00048
|
BKID0009627
|
1232
|
1232
|
Processed
|
17/06/2023
|
|
N06230213172D
|
|
YADAV SUKA DADMAL
|
()
|
|
126
|
NAGBHIR
|
MH-29-005-040-001/89
(KOSAMBI GAOLI)
|
1829005000NRG24130620230180212
|
14/06/2023
|
JAYESH VINOD KORE
|
1829005WL008761
|
JAYESH VINOD KORE
|
00048
|
BKID0009627
|
1280
|
1280
|
Processed
|
17/06/2023
|
|
N062302131678
|
|
JAYESH VINOD KORE
|
()
|
|
127
|
NAGBHIR
|
MH-29-005-040-001/98
(KOSAMBI GAOLI)
|
1829005000NRG24130620230180213
|
14/06/2023
|
SANJAY VITTHAL DADMAL
|
1829005WL008761
|
SANJAY VITTHAL DADMAL
|
00048
|
BKID0009627
|
1280
|
1280
|
Processed
|
17/06/2023
|
|
N062302131669
|
|
SANJAY VITTHAL DADMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99983
|
99983
|
|
|
|
|
|
|
|
|
128
|
NAGBHIR
|
MH-29-005-051-001/243129
(MHASALI (Nagbhid))
|
1829005000NRG24130620230171698
|
14/06/2023
|
KUNJAN KISAN MATE
|
1829005WL008586
|
KUNJAN KISAN MATE
|
00048
|
BKID0009632
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
N0623021316AD
|
|
KUNJAN KISAN MATE
|
()
|
|
129
|
NAGBHIR
|
MH-29-005-051-001/243144
(MHASALI (Nagbhid))
|
1829005000NRG24130620230171701
|
14/06/2023
|
CHANDRABHAGA CHEPTU KUMBHALE
|
1829005WL008586
|
CHANDRABHAGA CHEPTU KUMBHALE
|
00048
|
BKID0009632
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
N0623021316AE
|
|
CHANDRABHAGA CHEPTU KUMBHALE
|
()
|
|
130
|
NAGBHIR
|
MH-29-005-051-001/243196
(MHASALI (Nagbhid))
|
1829005000NRG24130620230171715
|
14/06/2023
|
SARASWATA RAYBHAN BHOYAR
|
1829005WL008586
|
SARASWATA RAYBHAN BHOYAR
|
00048
|
BKID0009632
|
776
|
776
|
Processed
|
17/06/2023
|
|
N06230213170D
|
|
SARASWATA RAYBHAN BHOYAR
|
()
|
|
131
|
NAGBHIR
|
MH-29-005-051-001/243272
(MHASALI (Nagbhid))
|
1829005000NRG24130620230171733
|
14/06/2023
|
LALITA RAMDAS MALODE
|
1829005WL008586
|
LALITA RAMDAS MALODE
|
00048
|
BKID0009632
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
N0623021316AA
|
|
LALITA RAMDAS MALODE
|
()
|
|
132
|
NAGBHIR
|
MH-29-005-051-001/243330
(MHASALI (Nagbhid))
|
1829005000NRG24130620230171744
|
14/06/2023
|
Urmila Shravan Selote
|
1829005WL008586
|
Urmila Shravan Selote
|
00048
|
BKID0009632
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
N06230213170C
|
|
Urmila Shravan Selote
|
()
|
|
133
|
NAGBHIR
|
MH-29-005-051-001/243417
(MHASALI (Nagbhid))
|
1829005000NRG24130620230171755
|
14/06/2023
|
PALLAVI ANIL KUMLE
|
1829005WL008586
|
PALLAVI ANIL KUMLE
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
17/06/2023
|
|
N0623021316B3
|
|
PALLAVI ANIL KUMLE
|
()
|
|
134
|
NAGBHIR
|
MH-29-005-051-001/243424
(MHASALI (Nagbhid))
|
1829005000NRG24130620230171758
|
14/06/2023
|
PRATIBHAN PRABHAKAR WALKE
|
1829005WL008586
|
PRATIBHAN PRABHAKAR WALKE
|
00048
|
BKID0009632
|
792
|
792
|
Processed
|
17/06/2023
|
|
N062302131708
|
|
PRATIBHAN PRABHAKAR WALKE
|
()
|
|
135
|
NAGBHIR
|
MH-29-005-051-001/243424
(MHASALI (Nagbhid))
|
1829005000NRG24130620230171759
|
14/06/2023
|
RINA PRATIBHAN WALKE
|
1829005WL008586
|
RINA PRATIBHAN WALKE
|
00048
|
BKID0009632
|
1188
|
1188
|
Processed
|
17/06/2023
|
|
N062302131707
|
|
RINA PRATIBHAN WALKE
|
()
|
|
136
|
NAGBHIR
|
MH-29-005-051-001/243507
(MHASALI (Nagbhid))
|
1829005000NRG24130620230171773
|
14/06/2023
|
REKHA TARACHAND SHENDE
|
1829005WL008586
|
REKHA TARACHAND SHENDE
|
00048
|
BKID0009632
|
990
|
990
|
Processed
|
17/06/2023
|
|
N0623021316AC
|
|
REKHA TARACHAND SHENDE
|
()
|
|
137
|
NAGBHIR
|
MH-29-005-051-001/243507
(MHASALI (Nagbhid))
|
1829005000NRG24130620230171774
|
14/06/2023
|
VENILA BADAL SHENDE
|
1829005WL008586
|
VENILA BADAL SHENDE
|
00048
|
BKID0009632
|
1188
|
1188
|
Processed
|
17/06/2023
|
|
N0623021316B2
|
|
VENILA BADAL SHENDE
|
()
|
|
138
|
NAGBHIR
|
MH-29-005-051-001/243641
(MHASALI (Nagbhid))
|
1829005000NRG24130620230171795
|
14/06/2023
|
SHANKAR NARAYAN MASRAM
|
1829005WL008586
|
SHANKAR NARAYAN MASRAM
|
00048
|
BKID0009632
|
980
|
980
|
Processed
|
17/06/2023
|
|
N062302131706
|
|
SHANKAR NARAYAN MASRAM
|
()
|
|
139
|
NAGBHIR
|
MH-29-005-051-001/243645
(MHASALI (Nagbhid))
|
1829005000NRG24130620230171802
|
14/06/2023
|
CHABUTAI DILIP SELOTE
|
1829005WL008586
|
CHABUTAI DILIP SELOTE
|
00048
|
BKID0009632
|
1176
|
1176
|
Processed
|
17/06/2023
|
|
N062302131709
|
|
CHABUTAI DILIP SELOTE
|
()
|
|
140
|
NAGBHIR
|
MH-29-005-051-001/243645
(MHASALI (Nagbhid))
|
1829005000NRG24130620230171801
|
14/06/2023
|
SHOBHA RAMDAS SELOTE
|
1829005WL008586
|
SHOBHA RAMDAS SELOTE
|
00048
|
BKID0009632
|
980
|
980
|
Processed
|
17/06/2023
|
|
N0623021316A9
|
|
SHOBHA RAMDAS SELOTE
|
()
|
|
141
|
NAGBHIR
|
MH-29-005-051-001/243660
(MHASALI (Nagbhid))
|
1829005000NRG24130620230171812
|
14/06/2023
|
GAYATRI YOGESH LANJEWAR
|
1829005WL008586
|
GAYATRI YOGESH LANJEWAR
|
00048
|
BKID0009632
|
1194
|
1194
|
Processed
|
17/06/2023
|
|
N0623021316AF
|
|
GAYATRI YOGESH LANJEWAR
|
()
|
|
142
|
NAGBHIR
|
MH-29-005-051-001/243668
(MHASALI (Nagbhid))
|
1829005000NRG24130620230171816
|
14/06/2023
|
PRIYANKA GOPAL KUMALE
|
1829005WL008586
|
PRIYANKA GOPAL KUMALE
|
00048
|
BKID0009632
|
1194
|
1194
|
Processed
|
17/06/2023
|
|
N06230213170A
|
|
PRIYANKA GOPAL KUMALE
|
()
|
|
143
|
NAGBHIR
|
MH-29-005-051-001/243676
(MHASALI (Nagbhid))
|
1829005000NRG24130620230171822
|
14/06/2023
|
BHARTI NITESH KUMBHALE
|
1829005WL008586
|
BHARTI NITESH KUMBHALE
|
00048
|
BKID0009632
|
1194
|
1194
|
Processed
|
17/06/2023
|
|
N06230213170B
|
|
BHARTI NITESH KUMBHALE
|
()
|
|
144
|
NAGBHIR
|
MH-29-005-051-001/243848
(MHASALI (Nagbhid))
|
1829005000NRG24130620230171856
|
14/06/2023
|
PUSHPA DEVIDAS MAKODE
|
1829005WL008586
|
PUSHPA DEVIDAS MAKODE
|
00048
|
BKID0009632
|
960
|
960
|
Processed
|
17/06/2023
|
|
N0623021316AB
|
|
PUSHPA DEVIDAS MAKODE
|
()
|
|
145
|
NAGBHIR
|
MH-29-005-051-001/243957
(MHASALI (Nagbhid))
|
1829005000NRG24130620230171867
|
14/06/2023
|
BANDU DILIP GURPUDE
|
1829005WL008586
|
BANDU DILIP GURPUDE
|
00048
|
BKID0009632
|
756
|
756
|
Processed
|
17/06/2023
|
|
N0623021316B1
|
|
BANDU DILIP GURPUDE
|
()
|
|
146
|
NAGBHIR
|
MH-29-005-051-001/245455
(MHASALI (Nagbhid))
|
1829005000NRG24130620230171891
|
14/06/2023
|
MANGALA MAHADEO MALODE
|
1829005WL008586
|
MANGALA MAHADEO MALODE
|
00048
|
BKID0009632
|
1134
|
1134
|
Processed
|
17/06/2023
|
|
N0623021316B0
|
|
MANGALA MAHADEO MALODE
|
()
|
|
147
|
NAGBHIR
|
MH-29-005-051-001/245480
(MHASALI (Nagbhid))
|
1829005000NRG24130620230171897
|
14/06/2023
|
SONI PRAMOD MALODE
|
1829005WL008586
|
SONI PRAMOD MALODE
|
00048
|
BKID0009632
|
1176
|
1176
|
Processed
|
17/06/2023
|
|
N0623021316B4
|
|
SONI PRAMOD MALODE
|
()
|
|
148
|
NAGBHIR
|
MH-29-005-051-001/245511
(MHASALI (Nagbhid))
|
1829005000NRG24130620230171901
|
14/06/2023
|
DEVANGANA RAJHANS KUMALE
|
1829005WL008586
|
DEVANGANA RAJHANS KUMALE
|
00048
|
BKID0009632
|
196
|
196
|
Processed
|
17/06/2023
|
|
N062302131705
|
|
DEVANGANA RAJHANS KUMALE
|
()
|
|
149
|
NAGBHIR
|
MH-29-005-051-001/245518
(MHASALI (Nagbhid))
|
1829005000NRG24130620230171902
|
14/06/2023
|
KAVITA DIWAKAR SELOTE
|
1829005WL008586
|
KAVITA DIWAKAR SELOTE
|
00048
|
BKID0009632
|
1176
|
1176
|
Processed
|
17/06/2023
|
|
N06230213170E
|
|
KAVITA DIWAKAR SELOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22600
|
22600
|
|
|
|
|
|
|
|
|
150
|
NAGBHIR
|
MH-29-005-029-001/252076
(KIRMITI)
|
1829005000NRG24130620230176922
|
14/06/2023
|
ATUL NARAYAN KARPATE
|
1829005WL008679
|
ATUL NARAYAN KARPATE
|
00051
|
MAHB0001060
|
1232
|
1232
|
Processed
|
17/06/2023
|
|
N062302131703
|
|
ATUL NARAYAN KARPATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
151
|
NAGBHIR
|
MH-29-005-019-001/241296
(PALASGAON KH.)
|
1829005000NRG24130620230180577
|
14/06/2023
|
SUBHASH USHTU GURNULE
|
1829005WL008788
|
SUBHASH USHTU GURNULE
|
00415
|
SBIN0004712
|
1446
|
1446
|
Processed
|
17/06/2023
|
|
N062302131701
|
|
MR SUBHASH USHTU GURNULE
|
()
|
|
152
|
NAGBHIR
|
MH-29-005-019-001/241300
(PALASGAON KH.)
|
1829005000NRG24130620230180582
|
14/06/2023
|
YOJANA RAMDAS DAHARE
|
1829005WL008788
|
YOJANA RAMDAS DAHARE
|
00415
|
SBIN0004712
|
1416
|
1416
|
Processed
|
17/06/2023
|
|
N0623021316BC
|
|
MR RAMDAS DAGOJI DAHARE
|
()
|
|
153
|
NAGBHIR
|
MH-29-005-019-002/241485
(PALASGAON KH.)
|
1829005000NRG24130620230180679
|
14/06/2023
|
REKHA DIWAKAR DHURVE
|
1829005WL008788
|
REKHA DIWAKAR DHURVE
|
00415
|
SBIN0004712
|
1602
|
1602
|
Processed
|
17/06/2023
|
|
N062302131700
|
|
DIWAKAR DHURVE
|
()
|
|
154
|
NAGBHIR
|
MH-29-005-045-001/251740
(BALAPUR BK.)
|
1829005000NRG24130620230172550
|
14/06/2023
|
NILIMA SHRIRAM SHENDE
|
1829005WL008596
|
NILIMA SHRIRAM SHENDE
|
00415
|
SBIN0004712
|
635
|
635
|
Processed
|
17/06/2023
|
|
N0623021316B8
|
|
MRS NILIMA SHRIRAM SHENDE
|
()
|
|
155
|
NAGBHIR
|
MH-29-005-052-001/240811
(SONAPUR)
|
1829005000NRG24120620230169648
|
14/06/2023
|
BAKUL KALIDAS CHOUDHARI
|
1829005WL008498
|
BAKUL KALIDAS CHOUDHARI
|
00415
|
SBIN0004712
|
1488
|
1488
|
Processed
|
17/06/2023
|
|
N0623021316FB
|
|
MR BAKUL KALIDAS CHAUDHARI
|
()
|
|
156
|
NAGBHIR
|
MH-29-005-055-001/251020
(CHARGAON CHAK)
|
1829005000NRG24140620230187979
|
14/06/2023
|
RANDHIR JIVLAG RAUT
|
1829005WL009105
|
RANDHIR JIVLAG RAUT
|
00415
|
SBIN0004712
|
935
|
935
|
Processed
|
17/06/2023
|
|
N062302131702
|
|
RAUT RANADHIR JIWLAGRAUT VARSHA RANADHIR
|
()
|
|
157
|
NAGBHIR
|
MH-29-005-055-001/255476
(CHARGAON CHAK)
|
1829005000NRG24140620230187986
|
14/06/2023
|
PUSHPA ABAJI GEDAM
|
1829005WL009105
|
PUSHPA ABAJI GEDAM
|
00415
|
SBIN0004712
|
970
|
970
|
Processed
|
17/06/2023
|
|
N0623021316B9
|
|
MRS PUSHPA ABAJI GEDAM
|
()
|
|
158
|
NAGBHIR
|
MH-29-005-057-001/241749
(VAIJAPUR)
|
1829005000NRG24140620230186723
|
14/06/2023
|
VIMAL DIWAKAR PARATE
|
1829005WL009086
|
VIMAL DIWAKAR PARATE
|
00415
|
SBIN0004712
|
1015
|
1015
|
Processed
|
17/06/2023
|
|
N0623021316BE
|
|
MR DIWAKAR KISAN PARATE
|
()
|
|
159
|
NAGBHIR
|
MH-29-005-057-001/242082
(VAIJAPUR)
|
1829005000NRG24140620230186749
|
14/06/2023
|
SHANKAR CHIRKUTA SAMUSAKADE
|
1829005WL009086
|
SHANKAR CHIRKUTA SAMUSAKADE
|
00415
|
SBIN0004712
|
1254
|
1254
|
Processed
|
17/06/2023
|
|
N0623021316B7
|
|
MR SHANKAR CHIRKUTA SAMUSAKADE
|
()
|
|
160
|
NAGBHIR
|
MH-29-005-059-001/247783
(NANDED)
|
1829005000NRG24130620230175488
|
14/06/2023
|
MORESHWAR ARUJU AMBADARE
|
1829005WL008654
|
MORESHWAR ARUJU AMBADARE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021316BF
|
|
MR MORESHWAR ARJUN AMBADARE
|
()
|
|
161
|
NAGBHIR
|
MH-29-005-065-001/113
(CHIKHALGAON (Nagbhid))
|
1829005000NRG24130620230171089
|
14/06/2023
|
INDIRA JAGAN MESHRAM
|
1829005WL008574
|
INDIRA JAGAN MESHRAM
|
00415
|
SBIN0004712
|
588
|
588
|
Processed
|
17/06/2023
|
|
N0623021316C1
|
|
MRS INDIRA JAGANANNATH MESHRAM
|
()
|
|
162
|
NAGBHIR
|
MH-29-005-065-001/129
(CHIKHALGAON (Nagbhid))
|
1829005000NRG24130620230171106
|
14/06/2023
|
SANTOSH MADHAV GEDAM
|
1829005WL008574
|
SANTOSH MADHAV GEDAM
|
00415
|
SBIN0004712
|
530
|
530
|
Processed
|
17/06/2023
|
|
N0623021316FE
|
|
MRS SHASHIKALA MADHAV GEDAM
|
()
|
|
163
|
NAGBHIR
|
MH-29-005-065-001/147
(CHIKHALGAON (Nagbhid))
|
1829005000NRG24130620230171126
|
14/06/2023
|
ASHA SHALIK GEDAM
|
1829005WL008574
|
ASHA SHALIK GEDAM
|
00415
|
SBIN0004712
|
708
|
708
|
Processed
|
17/06/2023
|
|
N0623021316C0
|
|
MR SHALIK SHRIRAM GEDAM
|
()
|
|
164
|
NAGBHIR
|
MH-29-005-065-001/175
(CHIKHALGAON (Nagbhid))
|
1829005000NRG24130620230171151
|
14/06/2023
|
MANDA KUSAN AADE
|
1829005WL008574
|
MANDA KUSAN AADE
|
00415
|
SBIN0004712
|
475
|
475
|
Processed
|
17/06/2023
|
|
N0623021316BB
|
|
MR KUSHAN TIMA ADE
|
()
|
|
165
|
NAGBHIR
|
MH-29-005-065-001/177
(CHIKHALGAON (Nagbhid))
|
1829005000NRG24130620230171154
|
14/06/2023
|
MAMITA DINESH MESHRAM
|
1829005WL008574
|
MAMITA DINESH MESHRAM
|
00415
|
SBIN0004712
|
840
|
840
|
Processed
|
17/06/2023
|
|
N0623021316FA
|
|
MRS MAMITA DINESH MESHRAM
|
()
|
|
166
|
NAGBHIR
|
MH-29-005-065-001/188
(CHIKHALGAON (Nagbhid))
|
1829005000NRG24130620230171162
|
14/06/2023
|
SHUBHAM AMBADAS UIKE
|
1829005WL008574
|
SHUBHAM AMBADAS UIKE
|
00415
|
SBIN0004712
|
680
|
680
|
Processed
|
17/06/2023
|
|
N0623021316F9
|
|
MR SHUBHAM AMBADAS UIKE
|
()
|
|
167
|
NAGBHIR
|
MH-29-005-065-001/56
(CHIKHALGAON (Nagbhid))
|
1829005000NRG24130620230171226
|
14/06/2023
|
ROSHAN RAYBHAN MESHRAM
|
1829005WL008574
|
ROSHAN RAYBHAN MESHRAM
|
00415
|
SBIN0004712
|
515
|
515
|
Processed
|
17/06/2023
|
|
N0623021316BA
|
|
MRS SUSHILA ROSHAN MESHRAM
|
()
|
|
168
|
NAGBHIR
|
MH-29-005-065-001/56
(CHIKHALGAON (Nagbhid))
|
1829005000NRG24130620230171227
|
14/06/2023
|
SUSHILA ROSHAN MESHRAM
|
1829005WL008574
|
SUSHILA ROSHAN MESHRAM
|
00415
|
SBIN0004712
|
618
|
618
|
Processed
|
17/06/2023
|
|
N0623021316FD
|
|
MRS SUSHILA ROSHAN MESHRAM
|
()
|
|
169
|
NAGBHIR
|
MH-29-005-065-001/58
(CHIKHALGAON (Nagbhid))
|
1829005000NRG24130620230171230
|
14/06/2023
|
MADHURI SHANKAR GEDAM
|
1829005WL008574
|
MADHURI SHANKAR GEDAM
|
00415
|
SBIN0004712
|
954
|
954
|
Processed
|
17/06/2023
|
|
N0623021316FF
|
|
MR SHANKAR MAROTI GEDAM
|
()
|
|
170
|
NAGBHIR
|
MH-29-005-065-001/67
(CHIKHALGAON (Nagbhid))
|
1829005000NRG24130620230171244
|
14/06/2023
|
DEVANGANA GIRIDHAR GEDAM
|
1829005WL008574
|
DEVANGANA GIRIDHAR GEDAM
|
00415
|
SBIN0004712
|
112
|
112
|
Processed
|
17/06/2023
|
|
N0623021316BD
|
|
MR GIRIDHAR BHAURAO GEDAM
|
()
|
|
171
|
NAGBHIR
|
MH-29-005-065-001/75
(CHIKHALGAON (Nagbhid))
|
1829005000NRG24130620230171251
|
14/06/2023
|
ASHWINI NIKHIL GEDAM
|
1829005WL008574
|
ASHWINI NIKHIL GEDAM
|
00415
|
SBIN0004712
|
984
|
984
|
Processed
|
17/06/2023
|
|
N0623021316F8
|
|
MRS ASHWINI NIKHIL GEDAM
|
()
|
|
172
|
NAGBHIR
|
MH-29-005-065-001/89
(CHIKHALGAON (Nagbhid))
|
1829005000NRG24130620230171271
|
14/06/2023
|
LATA TULSHIDAS KUMBHARE
|
1829005WL008574
|
LATA TULSHIDAS KUMBHARE
|
00415
|
SBIN0004712
|
472
|
472
|
Processed
|
17/06/2023
|
|
N0623021316FC
|
|
MR TULSHIDAS TUKARAM KUMBHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19875
|
19875
|
|
|
|
|
|
|
|
|
173
|
NAGBHIR
|
MH-29-005-064-001/246141
(WADHONA)
|
1829005000NRG24130620230181067
|
14/06/2023
|
SARITA LAKSHMAN CHANNAWAR
|
1829005WL008796
|
SARITA LAKSHMAN CHANNAWAR
|
00415
|
SBIN0008984
|
996
|
996
|
Processed
|
17/06/2023
|
|
N0623021316F7
|
|
MR LAXMAN BIRA CHANNAWAR
|
()
|
|
174
|
NAGBHIR
|
MH-29-005-065-001/100
(CHIKHALGAON (Nagbhid))
|
1829005000NRG24130620230171074
|
14/06/2023
|
SURESH KISAN NANNAWARE
|
1829005WL008574
|
SURESH KISAN NANNAWARE
|
00415
|
SBIN0008984
|
732
|
732
|
Processed
|
17/06/2023
|
|
N0623021316C3
|
|
MR SURESH KISAN NANNAWARE
|
()
|
|
175
|
NAGBHIR
|
MH-29-005-065-001/120
(CHIKHALGAON (Nagbhid))
|
1829005000NRG24130620230171097
|
14/06/2023
|
ANITA ARUN KUSNAKE
|
1829005WL008574
|
ANITA ARUN KUSNAKE
|
00415
|
SBIN0008984
|
846
|
846
|
Processed
|
17/06/2023
|
|
N0623021316F6
|
|
MR ARUN PRABHAKAR KUSNAKE
|
()
|
|
176
|
NAGBHIR
|
MH-29-005-065-001/69
(CHIKHALGAON (Nagbhid))
|
1829005000NRG24130620230171245
|
14/06/2023
|
VAISHALI VIDHYANAND MESHRAM
|
1829005WL008574
|
VAISHALI VIDHYANAND MESHRAM
|
00415
|
SBIN0008984
|
576
|
576
|
Processed
|
17/06/2023
|
|
N0623021316C2
|
|
MR TANAJI WASUDEO MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
177
|
NAGBHIR
|
MH-29-005-045-001/248809
(BALAPUR BK.)
|
1829005000NRG24130620230172314
|
14/06/2023
|
MANJUSHA SURESH LOKHANDE
|
1829005WL008596
|
MANJUSHA SURESH LOKHANDE
|
00415
|
SBIN0009299
|
875
|
875
|
Processed
|
17/06/2023
|
|
N0623021316D7
|
|
MR SURESH PARASRAM LOKHANDE
|
()
|
|
178
|
NAGBHIR
|
MH-29-005-045-001/248816
(BALAPUR BK.)
|
1829005000NRG24130620230172318
|
14/06/2023
|
SAMIR SANTOSH NEWARE
|
1829005WL008596
|
SAMIR SANTOSH NEWARE
|
00415
|
SBIN0009299
|
918
|
918
|
Processed
|
17/06/2023
|
|
N0623021316D6
|
|
MR SAMIR SANTOSH NEWARE
|
()
|
|
179
|
NAGBHIR
|
MH-29-005-045-001/248846
(BALAPUR BK.)
|
1829005000NRG24130620230172324
|
14/06/2023
|
SOBHA PRABHU MOHURLE
|
1829005WL008596
|
SOBHA PRABHU MOHURLE
|
00415
|
SBIN0009299
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
N0623021316D8
|
|
MR PRABHU PUNAJI MOHURLE
|
()
|
|
180
|
NAGBHIR
|
MH-29-005-045-001/249100
(BALAPUR BK.)
|
1829005000NRG24130620230172349
|
14/06/2023
|
ROSHAN SURESH ADE
|
1829005WL008596
|
ROSHAN SURESH ADE
|
00415
|
SBIN0009299
|
755
|
755
|
Processed
|
17/06/2023
|
|
N0623021316E5
|
|
MASTER ROSHAN SURESH ADE
|
()
|
|
181
|
NAGBHIR
|
MH-29-005-045-001/249256
(BALAPUR BK.)
|
1829005000NRG24130620230172364
|
14/06/2023
|
ARCHANA SANDIP NANHE
|
1829005WL008596
|
ARCHANA SANDIP NANHE
|
00415
|
SBIN0009299
|
846
|
846
|
Processed
|
17/06/2023
|
|
N0623021316D5
|
|
MRS ARCHANA SANDIP NANHE
|
()
|
|
182
|
NAGBHIR
|
MH-29-005-045-001/249436
(BALAPUR BK.)
|
1829005000NRG24130620230172376
|
14/06/2023
|
SARITA SHRAWAN THAKARE
|
1829005WL008596
|
SARITA SHRAWAN THAKARE
|
00415
|
SBIN0009299
|
755
|
755
|
Processed
|
17/06/2023
|
|
N0623021316DF
|
|
MR SHRAVAN RAMA THAKRE
|
()
|
|
183
|
NAGBHIR
|
MH-29-005-045-001/249551
(BALAPUR BK.)
|
1829005000NRG24130620230172391
|
14/06/2023
|
NIRUTA GANPATH NIKURE
|
1829005WL008596
|
NIRUTA GANPATH NIKURE
|
00415
|
SBIN0009299
|
906
|
906
|
Processed
|
17/06/2023
|
|
N0623021316CA
|
|
MR GANPAT LAHANU NIKURE
|
()
|
|
184
|
NAGBHIR
|
MH-29-005-045-001/249617
(BALAPUR BK.)
|
1829005000NRG24130620230172399
|
14/06/2023
|
TULSHIRAM NAGO MARBHATE
|
1829005WL008596
|
TULSHIRAM NAGO MARBHATE
|
00415
|
SBIN0009299
|
760
|
760
|
Processed
|
17/06/2023
|
|
N0623021316C5
|
|
MR TULSHIRAM NAGO MARBATE
|
()
|
|
185
|
NAGBHIR
|
MH-29-005-045-001/249809
(BALAPUR BK.)
|
1829005000NRG24130620230172418
|
14/06/2023
|
RANJANA SUDHAKAR NIKURE
|
1829005WL008596
|
RANJANA SUDHAKAR NIKURE
|
00415
|
SBIN0009299
|
768
|
768
|
Processed
|
17/06/2023
|
|
N0623021316C8
|
|
MR SUDHAKAR GOMA NIKURE
|
()
|
|
186
|
NAGBHIR
|
MH-29-005-045-001/250089
(BALAPUR BK.)
|
1829005000NRG24130620230172438
|
14/06/2023
|
PRITI GIRIDHAR KOKODE
|
1829005WL008596
|
PRITI GIRIDHAR KOKODE
|
00415
|
SBIN0009299
|
616
|
616
|
Processed
|
17/06/2023
|
|
N0623021316EB
|
|
MRS PRITI GIRIDHAR KOKODE
|
()
|
|
187
|
NAGBHIR
|
MH-29-005-045-001/250105
(BALAPUR BK.)
|
1829005000NRG24130620230172442
|
14/06/2023
|
VIPIN GANESH MOHURLE
|
1829005WL008596
|
VIPIN GANESH MOHURLE
|
00415
|
SBIN0009299
|
513
|
513
|
Processed
|
17/06/2023
|
|
N0623021316F1
|
|
MASTER VIPIN GANESH MOHURLE
|
()
|
|
188
|
NAGBHIR
|
MH-29-005-045-001/250219
(BALAPUR BK.)
|
1829005000NRG24130620230172450
|
14/06/2023
|
HIRKANYA WASUDEV JAUJARKAR
|
1829005WL008596
|
HIRKANYA WASUDEV JAUJARKAR
|
00415
|
SBIN0009299
|
855
|
855
|
Processed
|
17/06/2023
|
|
N0623021316C4
|
|
MR WASUDEV MOTIRAM JAUJALKAR
|
()
|
|
189
|
NAGBHIR
|
MH-29-005-045-001/250219
(BALAPUR BK.)
|
1829005000NRG24130620230172451
|
14/06/2023
|
SHAURABHA WASUDEV JAUJARKAR
|
1829005WL008596
|
SHAURABHA WASUDEV JAUJARKAR
|
00415
|
SBIN0009299
|
855
|
855
|
Processed
|
17/06/2023
|
|
N0623021316D4
|
|
MASTER SAURABH WASUDEO JAUJARKAR
|
()
|
|
190
|
NAGBHIR
|
MH-29-005-045-001/250456
(BALAPUR BK.)
|
1829005000NRG24130620230172479
|
14/06/2023
|
SUMITRA ANANDARAO LOBALE
|
1829005WL008596
|
SUMITRA ANANDARAO LOBALE
|
00415
|
SBIN0009299
|
875
|
875
|
Processed
|
17/06/2023
|
|
N0623021316CD
|
|
MR ANANDRAO SOMA LONBALE
|
()
|
|
191
|
NAGBHIR
|
MH-29-005-045-001/250518
(BALAPUR BK.)
|
1829005000NRG24130620230172485
|
14/06/2023
|
ARCHANA ADHIKRAO NIKURE
|
1829005WL008596
|
ARCHANA ADHIKRAO NIKURE
|
00415
|
SBIN0009299
|
745
|
745
|
Processed
|
17/06/2023
|
|
N0623021316D9
|
|
MR ADHIKRAO MAHADEO NIKURE
|
()
|
|
192
|
NAGBHIR
|
MH-29-005-045-001/250518
(BALAPUR BK.)
|
1829005000NRG24130620230172484
|
14/06/2023
|
SARSWATA MAHADEV NIKURE
|
1829005WL008596
|
SARSWATA MAHADEV NIKURE
|
00415
|
SBIN0009299
|
745
|
745
|
Processed
|
17/06/2023
|
|
N0623021316F5
|
|
MR SARSWATA MAHADEO NIKURE
|
()
|
|
193
|
NAGBHIR
|
MH-29-005-045-001/250603
(BALAPUR BK.)
|
1829005000NRG24130620230172498
|
14/06/2023
|
YOGITA ASHISH NEWARE
|
1829005WL008596
|
YOGITA ASHISH NEWARE
|
00415
|
SBIN0009299
|
304
|
304
|
Processed
|
17/06/2023
|
|
N0623021316D2
|
|
MRS YOGITA ASHISH NEWARE
|
()
|
|
194
|
NAGBHIR
|
MH-29-005-045-001/250617
(BALAPUR BK.)
|
1829005000NRG24130620230172500
|
14/06/2023
|
SEVANTA MUKHARU SHENDE
|
1829005WL008596
|
SEVANTA MUKHARU SHENDE
|
00415
|
SBIN0009299
|
888
|
888
|
Processed
|
17/06/2023
|
|
N0623021316F0
|
|
MR MUKHARU THEMAN SHENDE
|
()
|
|
195
|
NAGBHIR
|
MH-29-005-045-001/251253
(BALAPUR BK.)
|
1829005000NRG24130620230172508
|
14/06/2023
|
ANJIRA PUNDALIK MOHURLE
|
1829005WL008596
|
ANJIRA PUNDALIK MOHURLE
|
00415
|
SBIN0009299
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
N0623021316CF
|
|
MOHURLE PUNDLIK PUNAJI MOHURLE ANJIRA PU
|
()
|
|
196
|
NAGBHIR
|
MH-29-005-045-001/251256
(BALAPUR BK.)
|
1829005000NRG24130620230172510
|
14/06/2023
|
SHANTA DIVAKAR NIKRUE
|
1829005WL008596
|
SHANTA DIVAKAR NIKRUE
|
00415
|
SBIN0009299
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
N0623021316CE
|
|
MR DIWAKAR SOMAJI NIKURE
|
()
|
|
197
|
NAGBHIR
|
MH-29-005-045-001/251286
(BALAPUR BK.)
|
1829005000NRG24130620230172516
|
14/06/2023
|
ARCHANA SANJAY GURNULE
|
1829005WL008596
|
ARCHANA SANJAY GURNULE
|
00415
|
SBIN0009299
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
N0623021316DD
|
|
MR SANJAY NARAYAN GURNULE
|
()
|
|
198
|
NAGBHIR
|
MH-29-005-045-001/251355
(BALAPUR BK.)
|
1829005000NRG24130620230172519
|
14/06/2023
|
SANDHYA SHALIK WATGURE
|
1829005WL008596
|
SANDHYA SHALIK WATGURE
|
00415
|
SBIN0009299
|
786
|
786
|
Processed
|
17/06/2023
|
|
N0623021316F4
|
|
MRS SANDHYA SHALIK WATGURE
|
()
|
|
199
|
NAGBHIR
|
MH-29-005-045-001/251382
(BALAPUR BK.)
|
1829005000NRG24130620230172521
|
14/06/2023
|
UJWALA RAJU LONBALE
|
1829005WL008596
|
UJWALA RAJU LONBALE
|
00415
|
SBIN0009299
|
655
|
655
|
Processed
|
17/06/2023
|
|
N0623021316DC
|
|
MR RAJU MAHAGU LONBALE
|
()
|
|
200
|
NAGBHIR
|
MH-29-005-045-001/251440
(BALAPUR BK.)
|
1829005000NRG24130620230172523
|
14/06/2023
|
VANDANA MAROTI SAHARE
|
1829005WL008596
|
VANDANA MAROTI SAHARE
|
00415
|
SBIN0009299
|
786
|
786
|
Processed
|
17/06/2023
|
|
N0623021316C9
|
|
MR MAROTI KISAN SAHARE
|
()
|
|
201
|
NAGBHIR
|
MH-29-005-045-001/251484
(BALAPUR BK.)
|
1829005000NRG24130620230172528
|
14/06/2023
|
SHALINI GHANSHAM SAHARE
|
1829005WL008596
|
SHALINI GHANSHAM SAHARE
|
00415
|
SBIN0009299
|
786
|
786
|
Processed
|
17/06/2023
|
|
N0623021316D3
|
|
MISS SHALINI GHANSHYAM SAHARE
|
()
|
|
202
|
NAGBHIR
|
MH-29-005-045-001/251524
(BALAPUR BK.)
|
1829005000NRG24130620230172536
|
14/06/2023
|
ANIL RAMESH GURNULE
|
1829005WL008596
|
ANIL RAMESH GURNULE
|
00415
|
SBIN0009299
|
592
|
592
|
Processed
|
17/06/2023
|
|
N0623021316DE
|
|
MR ANIL RAMESH GURNULE
|
()
|
|
203
|
NAGBHIR
|
MH-29-005-045-001/251531
(BALAPUR BK.)
|
1829005000NRG24130620230172537
|
14/06/2023
|
VINA VILAS GURNULE
|
1829005WL008596
|
VINA VILAS GURNULE
|
00415
|
SBIN0009299
|
888
|
888
|
Processed
|
17/06/2023
|
|
N0623021316DB
|
|
MR VILAS KASHIRAM GURNULE
|
()
|
|
204
|
NAGBHIR
|
MH-29-005-045-001/251701
(BALAPUR BK.)
|
1829005000NRG24130620230172545
|
14/06/2023
|
ANJANA RAMDAS NIKURE
|
1829005WL008596
|
ANJANA RAMDAS NIKURE
|
00415
|
SBIN0009299
|
738
|
738
|
Processed
|
17/06/2023
|
|
N0623021316CC
|
|
MR RAMDAS SOMAJI NIKURE
|
()
|
|
205
|
NAGBHIR
|
MH-29-005-045-001/251701
(BALAPUR BK.)
|
1829005000NRG24130620230172546
|
14/06/2023
|
MAYA JAIGOPAL NIKURE
|
1829005WL008596
|
MAYA JAIGOPAL NIKURE
|
00415
|
SBIN0009299
|
738
|
738
|
Processed
|
17/06/2023
|
|
N0623021316EA
|
|
MRS MAYA JAYGOPAL NIKURE
|
()
|
|
206
|
NAGBHIR
|
MH-29-005-045-001/251701
(BALAPUR BK.)
|
1829005000NRG24130620230172544
|
14/06/2023
|
RAMDAS SOMA NIKURE
|
1829005WL008596
|
RAMDAS SOMA NIKURE
|
00415
|
SBIN0009299
|
615
|
615
|
Processed
|
17/06/2023
|
|
N0623021316CB
|
|
MR RAMDAS SOMAJI NIKURE
|
()
|
|
207
|
NAGBHIR
|
MH-29-005-045-001/251711
(BALAPUR BK.)
|
1829005000NRG24130620230172548
|
14/06/2023
|
GEETA GAJANAN SHENDE
|
1829005WL008596
|
GEETA GAJANAN SHENDE
|
00415
|
SBIN0009299
|
635
|
635
|
Processed
|
17/06/2023
|
|
N0623021316D1
|
|
MR GAJANAN CHEPATU SHENDE
|
()
|
|
208
|
NAGBHIR
|
MH-29-005-045-001/251763
(BALAPUR BK.)
|
1829005000NRG24130620230172555
|
14/06/2023
|
SAYTRABAI SITARAM GURNULE
|
1829005WL008596
|
SAYTRABAI SITARAM GURNULE
|
00415
|
SBIN0009299
|
738
|
738
|
Processed
|
17/06/2023
|
|
N0623021316C6
|
|
MR SITARAM NAGO GURNULE
|
()
|
|
209
|
NAGBHIR
|
MH-29-005-045-001/252082
(BALAPUR BK.)
|
1829005000NRG24130620230172561
|
14/06/2023
|
UMESH NAMDEO UIKE
|
1829005WL008596
|
UMESH NAMDEO UIKE
|
00415
|
SBIN0009299
|
675
|
675
|
Processed
|
17/06/2023
|
|
N0623021316E7
|
|
MR UMESH NAMDEO UKE
|
()
|
|
210
|
NAGBHIR
|
MH-29-005-045-001/252121
(BALAPUR BK.)
|
1829005000NRG24130620230172567
|
14/06/2023
|
DIPALI DILIP LONBALE
|
1829005WL008596
|
DIPALI DILIP LONBALE
|
00415
|
SBIN0009299
|
720
|
720
|
Processed
|
17/06/2023
|
|
N0623021316E8
|
|
MR DILIP SUKHARU LONBALE
|
()
|
|
211
|
NAGBHIR
|
MH-29-005-045-001/252160
(BALAPUR BK.)
|
1829005000NRG24130620230172569
|
14/06/2023
|
ALKA LAXMAN BHOYAR
|
1829005WL008596
|
ALKA LAXMAN BHOYAR
|
00415
|
SBIN0009299
|
810
|
810
|
Processed
|
17/06/2023
|
|
N0623021316F2
|
|
MR LAXMAN GOSAI BHOYAR
|
()
|
|
212
|
NAGBHIR
|
MH-29-005-045-001/252212
(BALAPUR BK.)
|
1829005000NRG24130620230172573
|
14/06/2023
|
SHITAL PRAMOD WADHAI
|
1829005WL008596
|
SHITAL PRAMOD WADHAI
|
00415
|
SBIN0009299
|
675
|
675
|
Processed
|
17/06/2023
|
|
N0623021316EE
|
|
MRS SHITAL PRAMOD WADHAI
|
()
|
|
213
|
NAGBHIR
|
MH-29-005-045-001/252268
(BALAPUR BK.)
|
1829005000NRG24130620230172577
|
14/06/2023
|
VANDANA RAMESH MANDADE
|
1829005WL008596
|
VANDANA RAMESH MANDADE
|
00415
|
SBIN0009299
|
745
|
745
|
Processed
|
17/06/2023
|
|
N0623021316C7
|
|
MR RAMESH MANGARU MANDALE
|
()
|
|
214
|
NAGBHIR
|
MH-29-005-045-001/252285
(BALAPUR BK.)
|
1829005000NRG24130620230172579
|
14/06/2023
|
MUKTESHWAR UDDHAV FULZELE
|
1829005WL008596
|
MUKTESHWAR UDDHAV FULZELE
|
00415
|
SBIN0009299
|
655
|
655
|
Processed
|
17/06/2023
|
|
N0623021316E2
|
|
MR MUKTESHWAR UDHHAO FULZELE
|
()
|
|
215
|
NAGBHIR
|
MH-29-005-045-001/252512
(BALAPUR BK.)
|
1829005000NRG24130620230172588
|
14/06/2023
|
PRATIMA WASUDEV MOHURLE
|
1829005WL008596
|
PRATIMA WASUDEV MOHURLE
|
00415
|
SBIN0009299
|
655
|
655
|
Processed
|
17/06/2023
|
|
N0623021316D0
|
|
MRS PRATIMA WASUDEO MOHURLE
|
()
|
|
216
|
NAGBHIR
|
MH-29-005-045-001/252781
(BALAPUR BK.)
|
1829005000NRG24130620230172607
|
14/06/2023
|
URMILA SHALIK LONBALE
|
1829005WL008596
|
URMILA SHALIK LONBALE
|
00415
|
SBIN0009299
|
655
|
655
|
Processed
|
17/06/2023
|
|
N0623021316F3
|
|
MR SHALIK BHANUJI LONBALE
|
()
|
|
217
|
NAGBHIR
|
MH-29-005-045-001/252894
(BALAPUR BK.)
|
1829005000NRG24130620230172619
|
14/06/2023
|
BHASKAR MANGRU BHAISARE
|
1829005WL008596
|
BHASKAR MANGRU BHAISARE
|
00415
|
SBIN0009299
|
840
|
840
|
Processed
|
17/06/2023
|
|
N0623021316EF
|
|
MRS KANTABAI BHASKAR BHESARE
|
()
|
|
218
|
NAGBHIR
|
MH-29-005-045-001/253007
(BALAPUR BK.)
|
1829005000NRG24130620230172622
|
14/06/2023
|
SUNANDA RAMESH DAHARE
|
1829005WL008596
|
SUNANDA RAMESH DAHARE
|
00415
|
SBIN0009299
|
126
|
126
|
Processed
|
17/06/2023
|
|
N0623021316E1
|
|
MR RAMESH TIKWADUJI DAHARE
|
()
|
|
219
|
NAGBHIR
|
MH-29-005-045-001/253013
(BALAPUR BK.)
|
1829005000NRG24130620230172624
|
14/06/2023
|
RINA AMOL GURNULE
|
1829005WL008596
|
RINA AMOL GURNULE
|
00415
|
SBIN0009299
|
756
|
756
|
Processed
|
17/06/2023
|
|
N0623021316EC
|
|
MRS RINA AMOL GURNULE
|
()
|
|
220
|
NAGBHIR
|
MH-29-005-045-001/257486
(BALAPUR BK.)
|
1829005000NRG24130620230172637
|
14/06/2023
|
BHAVNA BHAURAV MOHURLE
|
1829005WL008596
|
BHAVNA BHAURAV MOHURLE
|
00415
|
SBIN0009299
|
726
|
726
|
Processed
|
17/06/2023
|
|
N0623021316DA
|
|
MR BHAVRAO GANPAT MOHURLE
|
()
|
|
221
|
NAGBHIR
|
MH-29-005-045-001/257498
(BALAPUR BK.)
|
1829005000NRG24130620230172642
|
14/06/2023
|
SAMIKSHA BHAGWAN BAWANE
|
1829005WL008596
|
SAMIKSHA BHAGWAN BAWANE
|
00415
|
SBIN0009299
|
745
|
745
|
Processed
|
17/06/2023
|
|
N0623021316E3
|
|
MRS SAMIKSHA BHAGWAN BAWANE
|
()
|
|
222
|
NAGBHIR
|
MH-29-005-045-001/257499
(BALAPUR BK.)
|
1829005000NRG24130620230172643
|
14/06/2023
|
SUNDARA GOPICHAND MESHRAM
|
1829005WL008596
|
SUNDARA GOPICHAND MESHRAM
|
00415
|
SBIN0009299
|
760
|
760
|
Processed
|
17/06/2023
|
|
N0623021316E6
|
|
MR GOPICHAND PANDURANG MESHRAM
|
()
|
|
223
|
NAGBHIR
|
MH-29-005-045-001/257507
(BALAPUR BK.)
|
1829005000NRG24130620230172648
|
14/06/2023
|
KAVITA GULAB NEWARE
|
1829005WL008596
|
KAVITA GULAB NEWARE
|
00415
|
SBIN0009299
|
726
|
726
|
Processed
|
17/06/2023
|
|
N06230213173C
|
|
MRS KAVITA GULAB NEWARE
|
()
|
|
224
|
NAGBHIR
|
MH-29-005-045-001/257524
(BALAPUR BK.)
|
1829005000NRG24130620230172656
|
14/06/2023
|
RINA VILAS LENGURE
|
1829005WL008596
|
RINA VILAS LENGURE
|
00415
|
SBIN0009299
|
744
|
744
|
Processed
|
17/06/2023
|
|
N0623021316E4
|
|
MRS RINA VILAS LENGURE
|
()
|
|
225
|
NAGBHIR
|
MH-29-005-045-001/257603
(BALAPUR BK.)
|
1829005000NRG24130620230172673
|
14/06/2023
|
MANOJ PRABHAKAR MOHURLE
|
1829005WL008596
|
MANOJ PRABHAKAR MOHURLE
|
00415
|
SBIN0009299
|
205
|
205
|
Processed
|
17/06/2023
|
|
N0623021316E0
|
|
MR MANOJ PRABHAKAR MOHURLE
|
()
|
|
226
|
NAGBHIR
|
MH-29-005-045-001/257603
(BALAPUR BK.)
|
1829005000NRG24130620230172674
|
14/06/2023
|
NIRMALA MANOJ MOHURLE
|
1829005WL008596
|
NIRMALA MANOJ MOHURLE
|
00415
|
SBIN0009299
|
820
|
820
|
Processed
|
17/06/2023
|
|
N0623021316E9
|
|
MRS NIRMALA MANOJ MOHURLE
|
()
|
|
227
|
NAGBHIR
|
MH-29-005-045-001/257613
(BALAPUR BK.)
|
1829005000NRG24130620230172675
|
14/06/2023
|
VANDANA DEVIDAS GURNULE
|
1829005WL008596
|
VANDANA DEVIDAS GURNULE
|
00415
|
SBIN0009299
|
798
|
798
|
Processed
|
17/06/2023
|
|
N06230213173B
|
|
MR DEVIDAS DADAJI GURNULE
|
()
|
|
228
|
NAGBHIR
|
MH-29-005-045-001/257620
(BALAPUR BK.)
|
1829005000NRG24130620230172678
|
14/06/2023
|
VAISHALI AJAY GURNULE
|
1829005WL008596
|
VAISHALI AJAY GURNULE
|
00415
|
SBIN0009299
|
798
|
798
|
Processed
|
17/06/2023
|
|
N0623021316ED
|
|
MR ISHANI GURNULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
229
|
NAGBHIR
|
MH-29-005-057-001/242180
(VAIJAPUR)
|
1829005000NRG24140620230186757
|
14/06/2023
|
KALPANA DILIP KUMBHRE
|
1829005WL009086
|
KALPANA DILIP KUMBHRE
|
00540
|
BKID0WAINGB
|
980
|
980
|
Processed
|
17/06/2023
|
|
N062302131704
|
|
KALPANA DILIP KUMBHRE
|
()
|
|
230
|
NAGBHIR
|
MH-29-005-057-001/242297
(VAIJAPUR)
|
1829005000NRG24140620230186766
|
14/06/2023
|
LILA JAIRAM ATRAM
|
1829005WL009086
|
LILA JAIRAM ATRAM
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
N0623021316B6
|
|
LILA JAIRAM ATRAM
|
()
|
|
231
|
NAGBHIR
|
MH-29-005-057-001/243011
(VAIJAPUR)
|
1829005000NRG24140620230186813
|
14/06/2023
|
SACHIN GHANSHAM BARSAGADE
|
1829005WL009086
|
SACHIN GHANSHAM BARSAGADE
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
17/06/2023
|
|
N0623021316B5
|
|
SACHIN GHANSHAM BARSAGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3368
|
3368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219430
|
219430
|
|
|
|
|
|
|
|