|
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-29-005-035-001/254307
(PARDI (Nagbhid))
|
1829005000NRG24050720230377756
|
06/07/2023
|
VAISHALI VINOD SHENDE
|
1829005WL0014281
|
VAISHALI VINOD SHENDE
|
00048
|
BKID0009604
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
N072300B3E6BB
|
|
VAISHALI VINOD SHENDE
|
()
|
|
2
|
NAGBHIR
|
MH-29-005-035-002/252477
(PARDI (Nagbhid))
|
1829005000NRG24050720230377758
|
06/07/2023
|
NANAJI PAIKU URKUDE
|
1829005WL0014281
|
NANAJI PAIKU URKUDE
|
00048
|
BKID0009604
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
N072300B3E6BC
|
|
NANAJI PAIKU URKUDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
3
|
NAGBHIR
|
MH-29-005-029-001/251304
(KIRMITI)
|
1829005000NRG24030720230368720
|
06/07/2023
|
MINA MADHAV KAMDI
|
1829005WL0013593
|
MINA MADHAV KAMDI
|
00048
|
BKID0009624
|
1064
|
1064
|
Processed
|
11/07/2023
|
|
N072300B3E6BD
|
|
MINA MADHAV KAMDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1064
|
1064
|
|
|
|
|
|
|
|
|
4
|
NAGBHIR
|
MH-29-005-033-001/312
(NAVEGAON PANDAV)
|
1829005000NRG24050720230377752
|
06/07/2023
|
DEVLABAI AMBADAS BARASKAR
|
1829005WL0014279
|
DEVLABAI AMBADAS BARASKAR
|
00048
|
BKID0009627
|
1589
|
1589
|
Processed
|
11/07/2023
|
|
N072300B3E6DE
|
|
DEVLABAI AMBADAS BARASKAR
|
()
|
|
5
|
NAGBHIR
|
MH-29-005-033-001/315
(NAVEGAON PANDAV)
|
1829005000NRG24050720230377753
|
06/07/2023
|
NIRMALA SURESH BARASKAR
|
1829005WL0014279
|
NIRMALA SURESH BARASKAR
|
00048
|
BKID0009627
|
1589
|
1589
|
Processed
|
11/07/2023
|
|
N072300B3E6E0
|
|
NIRMALA SURESH BARASKAR
|
()
|
|
6
|
NAGBHIR
|
MH-29-005-037-001/249685
(MINDALA)
|
1829005000NRG24010720230365781
|
06/07/2023
|
ALKA SURESH MANDADE
|
1829005WL0013439
|
ALKA SURESH MANDADE
|
00048
|
BKID0009627
|
918
|
918
|
Processed
|
11/07/2023
|
|
N072300B3E6D9
|
|
ALKA SURESH MANDADE
|
()
|
|
7
|
NAGBHIR
|
MH-29-005-037-001/249847
(MINDALA)
|
1829005000NRG24010720230365782
|
06/07/2023
|
WACCHALA MUKUNDA SAHARE
|
1829005WL0013439
|
WACCHALA MUKUNDA SAHARE
|
00048
|
BKID0009627
|
804
|
804
|
Processed
|
11/07/2023
|
|
N072300B3E6D7
|
|
WACCHALA MUKUNDA SAHARE
|
()
|
|
8
|
NAGBHIR
|
MH-29-005-037-001/249867
(MINDALA)
|
1829005000NRG24010720230365783
|
06/07/2023
|
SUREKHA CCHAGAN KHANDALE
|
1829005WL0013439
|
SUREKHA CCHAGAN KHANDALE
|
00048
|
BKID0009627
|
804
|
804
|
Processed
|
11/07/2023
|
|
N072300B3E6CD
|
|
SUREKHA CCHAGAN KHANDALE
|
()
|
|
9
|
NAGBHIR
|
MH-29-005-037-001/250062
(MINDALA)
|
1829005000NRG24010720230365785
|
06/07/2023
|
KAUSHALYA YADAO GARMALE
|
1829005WL0013439
|
KAUSHALYA YADAO GARMALE
|
00048
|
BKID0009627
|
768
|
768
|
Processed
|
11/07/2023
|
|
N072300B3E6D1
|
|
KAUSHALYA YADAO GARMALE
|
()
|
|
10
|
NAGBHIR
|
MH-29-005-037-001/250062
(MINDALA)
|
1829005000NRG24010720230365784
|
06/07/2023
|
YADAO SAMPAT GARMALE
|
1829005WL0013439
|
YADAO SAMPAT GARMALE
|
00048
|
BKID0009627
|
768
|
768
|
Processed
|
11/07/2023
|
|
N072300B3E6CB
|
|
YADAO SAMPAT GARMALE
|
()
|
|
11
|
NAGBHIR
|
MH-29-005-037-001/250244
(MINDALA)
|
1829005000NRG24010720230365786
|
06/07/2023
|
MANDIRA KAWDU SAMARTH
|
1829005WL0013439
|
MANDIRA KAWDU SAMARTH
|
00048
|
BKID0009627
|
393
|
393
|
Processed
|
11/07/2023
|
|
N072300B3E6CC
|
|
MANDIRA KAWDU SAMARTH
|
()
|
|
12
|
NAGBHIR
|
MH-29-005-037-001/251704
(MINDALA)
|
1829005000NRG24010720230365787
|
06/07/2023
|
SUNITA SHANTARAM NANNAWARE
|
1829005WL0013439
|
SUNITA SHANTARAM NANNAWARE
|
00048
|
BKID0009627
|
828
|
828
|
Processed
|
11/07/2023
|
|
N072300B3E6CE
|
|
SUNITA SHANTARAM NANNAWARE
|
()
|
|
13
|
NAGBHIR
|
MH-29-005-037-001/251994
(MINDALA)
|
1829005000NRG24010720230365788
|
06/07/2023
|
KHUSHAL KHATUJI SONWANE
|
1829005WL0013439
|
KHUSHAL KHATUJI SONWANE
|
00048
|
BKID0009627
|
840
|
840
|
Processed
|
11/07/2023
|
|
N072300B3E6BE
|
|
KHUSHAL KHATUJI SONWANE
|
()
|
|
14
|
NAGBHIR
|
MH-29-005-037-002/252010
(MINDALA)
|
1829005000NRG24010720230365789
|
06/07/2023
|
ASMITA MANSARAM NAVGHADE
|
1829005WL0013439
|
ASMITA MANSARAM NAVGHADE
|
00048
|
BKID0009627
|
822
|
822
|
Processed
|
11/07/2023
|
|
N072300B3E6DD
|
|
ASMITA MANSARAM NAVGHADE
|
()
|
|
15
|
NAGBHIR
|
MH-29-005-038-001/239036
(KITADI MENDHA)
|
1829005000NRG24030720230366404
|
06/07/2023
|
GITA GURUDAS NIKODE
|
1829005WL0013497
|
GITA GURUDAS NIKODE
|
00048
|
BKID0009627
|
1032
|
1032
|
Processed
|
11/07/2023
|
|
N072300B3E6EB
|
|
GITA GURUDAS NIKODE
|
()
|
|
16
|
NAGBHIR
|
MH-29-005-038-001/239043
(KITADI MENDHA)
|
1829005000NRG24030720230366405
|
06/07/2023
|
RUPCHAND BABURAV NIKODE
|
1829005WL0013497
|
RUPCHAND BABURAV NIKODE
|
00048
|
BKID0009627
|
1032
|
1032
|
Processed
|
11/07/2023
|
|
N072300B3E6CA
|
|
RUPCHAND BABURAV NIKODE
|
()
|
|
17
|
NAGBHIR
|
MH-29-005-038-001/239249
(KITADI MENDHA)
|
1829005000NRG24030720230366406
|
06/07/2023
|
ASMITA ROSHAN BAMBOLE
|
1829005WL0013497
|
ASMITA ROSHAN BAMBOLE
|
00048
|
BKID0009627
|
906
|
906
|
Processed
|
11/07/2023
|
|
N072300B3E6EC
|
|
ASMITA ROSHAN BAMBOLE
|
()
|
|
18
|
NAGBHIR
|
MH-29-005-038-001/239272
(KITADI MENDHA)
|
1829005000NRG24030720230366407
|
06/07/2023
|
DEVAJI BAKSHI MASRAM
|
1829005WL0013497
|
DEVAJI BAKSHI MASRAM
|
00048
|
BKID0009627
|
966
|
966
|
Processed
|
11/07/2023
|
|
N072300B3E6ED
|
|
DEVAJI BAKSHI MASRAM
|
()
|
|
19
|
NAGBHIR
|
MH-29-005-038-001/239321
(KITADI MENDHA)
|
1829005000NRG24030720230366408
|
06/07/2023
|
SHILPA HARICHANDRA JENGATHE
|
1829005WL0013497
|
SHILPA HARICHANDRA JENGATHE
|
00048
|
BKID0009627
|
966
|
966
|
Processed
|
11/07/2023
|
|
N072300B3E6E9
|
|
SHILPA HARICHANDRA JENGATHE
|
()
|
|
20
|
NAGBHIR
|
MH-29-005-038-001/239443
(KITADI MENDHA)
|
1829005000NRG24030720230366410
|
06/07/2023
|
SUREKHA SURESH JENGATHE
|
1829005WL0013497
|
SUREKHA SURESH JENGATHE
|
00048
|
BKID0009627
|
942
|
942
|
Processed
|
11/07/2023
|
|
N072300B3E6DA
|
|
SUREKHA SURESH JENGATHE
|
()
|
|
21
|
NAGBHIR
|
MH-29-005-038-001/239443
(KITADI MENDHA)
|
1829005000NRG24030720230366409
|
06/07/2023
|
SURESH DEVRAO JENGATHE
|
1829005WL0013497
|
SURESH DEVRAO JENGATHE
|
00048
|
BKID0009627
|
942
|
942
|
Processed
|
11/07/2023
|
|
N072300B3E6EA
|
|
SURESH DEVRAO JENGATHE
|
()
|
|
22
|
NAGBHIR
|
MH-29-005-038-001/239560
(KITADI MENDHA)
|
1829005000NRG24030720230366411
|
06/07/2023
|
PAPITA ANIL JENGATHE
|
1829005WL0013497
|
PAPITA ANIL JENGATHE
|
00048
|
BKID0009627
|
1122
|
1122
|
Processed
|
11/07/2023
|
|
N072300B3E6DF
|
|
PAPITA ANIL JENGATHE
|
()
|
|
23
|
NAGBHIR
|
MH-29-005-038-001/239615
(KITADI MENDHA)
|
1829005000NRG24030720230366412
|
06/07/2023
|
PREMILA BHAGWAN WARKHADE
|
1829005WL0013497
|
PREMILA BHAGWAN WARKHADE
|
00048
|
BKID0009627
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
N072300B3E6F8
|
|
PREMILA BHAGWAN WARKHADE
|
()
|
|
24
|
NAGBHIR
|
MH-29-005-039-001/1000
(WASALA MENDHA)
|
1829005000NRG24050720230377759
|
06/07/2023
|
MANDA SUBHASH LENZE
|
1829005WL0014282
|
MANDA SUBHASH LENZE
|
00048
|
BKID0009627
|
350
|
350
|
Processed
|
11/07/2023
|
|
N072300B3E6F0
|
|
MANDA SUBHASH LENZE
|
()
|
|
25
|
NAGBHIR
|
MH-29-005-039-001/11
(WASALA MENDHA)
|
1829005000NRG24050720230377760
|
06/07/2023
|
ASHA DHANRAJ NIKURE
|
1829005WL0014282
|
ASHA DHANRAJ NIKURE
|
00048
|
BKID0009627
|
220
|
220
|
Processed
|
11/07/2023
|
|
N072300B3E6F2
|
|
ASHA DHANRAJ NIKURE
|
()
|
|
26
|
NAGBHIR
|
MH-29-005-039-001/193
(WASALA MENDHA)
|
1829005000NRG24050720230377761
|
06/07/2023
|
MADHAV VASANT KAWALE
|
1829005WL0014282
|
MADHAV VASANT KAWALE
|
00048
|
BKID0009627
|
262
|
262
|
Processed
|
11/07/2023
|
|
N072300B3E6EE
|
|
MADHAV VASANT KAWALE
|
()
|
|
27
|
NAGBHIR
|
MH-29-005-039-001/193
(WASALA MENDHA)
|
1829005000NRG24050720230377762
|
06/07/2023
|
MANDA MADHAV KAWALE
|
1829005WL0014282
|
MANDA MADHAV KAWALE
|
00048
|
BKID0009627
|
262
|
262
|
Processed
|
11/07/2023
|
|
N072300B3E6F4
|
|
MANDA MADHAV KAWALE
|
()
|
|
28
|
NAGBHIR
|
MH-29-005-039-001/194
(WASALA MENDHA)
|
1829005000NRG24050720230377763
|
06/07/2023
|
DURGA KHUSHAL KAWALE
|
1829005WL0014282
|
DURGA KHUSHAL KAWALE
|
00048
|
BKID0009627
|
326
|
326
|
Processed
|
11/07/2023
|
|
N072300B3E6CF
|
|
DURGA KHUSHAL KAWALE
|
()
|
|
29
|
NAGBHIR
|
MH-29-005-039-001/47
(WASALA MENDHA)
|
1829005000NRG24050720230377764
|
06/07/2023
|
RAJNI RAMRATAN SONULE
|
1829005WL0014282
|
RAJNI RAMRATAN SONULE
|
00048
|
BKID0009627
|
262
|
262
|
Processed
|
11/07/2023
|
|
N072300B3E6F3
|
|
RAJNI RAMRATAN SONULE
|
()
|
|
30
|
NAGBHIR
|
MH-29-005-039-001/75
(WASALA MENDHA)
|
1829005000NRG24050720230377765
|
06/07/2023
|
ANITA DAMODHAR JENJATHE
|
1829005WL0014282
|
ANITA DAMODHAR JENJATHE
|
00048
|
BKID0009627
|
155
|
155
|
Processed
|
11/07/2023
|
|
N072300B3E6DC
|
|
ANITA DAMODHAR JENJATHE
|
()
|
|
31
|
NAGBHIR
|
MH-29-005-039-001/84
(WASALA MENDHA)
|
1829005000NRG24050720230377766
|
06/07/2023
|
HOMRAJ SHRIDHAR HARSHE
|
1829005WL0014282
|
HOMRAJ SHRIDHAR HARSHE
|
00048
|
BKID0009627
|
262
|
262
|
Processed
|
11/07/2023
|
|
N072300B3E6E4
|
|
HOMRAJ SHRIDHAR HARSHE
|
()
|
|
32
|
NAGBHIR
|
MH-29-005-039-001/86
(WASALA MENDHA)
|
1829005000NRG24050720230377767
|
06/07/2023
|
SHARDA ARVIND DIDRE
|
1829005WL0014282
|
SHARDA ARVIND DIDRE
|
00048
|
BKID0009627
|
310
|
310
|
Processed
|
11/07/2023
|
|
N072300B3E6F1
|
|
SHARDA ARVIND DIDRE
|
()
|
|
33
|
NAGBHIR
|
MH-29-005-039-001/89
(WASALA MENDHA)
|
1829005000NRG24050720230377768
|
06/07/2023
|
VIKAS SUKRU DONGARWAR
|
1829005WL0014282
|
VIKAS SUKRU DONGARWAR
|
00048
|
BKID0009627
|
310
|
310
|
Processed
|
11/07/2023
|
|
N072300B3E6D3
|
|
VIKAS SUKRU DONGARWAR
|
()
|
|
34
|
NAGBHIR
|
MH-29-005-039-001/96
(WASALA MENDHA)
|
1829005000NRG24050720230377769
|
06/07/2023
|
BHARTI WASUDEO GAVTURE
|
1829005WL0014282
|
BHARTI WASUDEO GAVTURE
|
00048
|
BKID0009627
|
155
|
155
|
Processed
|
11/07/2023
|
|
N072300B3E6E6
|
|
BHARTI WASUDEO GAVTURE
|
()
|
|
35
|
NAGBHIR
|
MH-29-005-039-001/963
(WASALA MENDHA)
|
1829005000NRG24050720230377770
|
06/07/2023
|
SADHNA MUKESH JENGATHE
|
1829005WL0014282
|
SADHNA MUKESH JENGATHE
|
00048
|
BKID0009627
|
262
|
262
|
Processed
|
11/07/2023
|
|
N072300B3E6F5
|
|
SADHNA MUKESH JENGATHE
|
()
|
|
36
|
NAGBHIR
|
MH-29-005-039-001/996
(WASALA MENDHA)
|
1829005000NRG24050720230377771
|
06/07/2023
|
SULOCHNA WASUDEO KANNAKE
|
1829005WL0014282
|
SULOCHNA WASUDEO KANNAKE
|
00048
|
BKID0009627
|
272
|
272
|
Processed
|
11/07/2023
|
|
N072300B3E6DB
|
|
SULOCHNA WASUDEO KANNAKE
|
()
|
|
37
|
NAGBHIR
|
MH-29-005-039-001/998
(WASALA MENDHA)
|
1829005000NRG24050720230377772
|
06/07/2023
|
ANANDA RAGHUNATH JENGATHE
|
1829005WL0014282
|
ANANDA RAGHUNATH JENGATHE
|
00048
|
BKID0009627
|
262
|
262
|
Processed
|
11/07/2023
|
|
N072300B3E6BF
|
|
ANANDA RAGHUNATH JENGATHE
|
()
|
|
38
|
NAGBHIR
|
MH-29-005-039-002/101
(WASALA MENDHA)
|
1829005000NRG24030720230366365
|
06/07/2023
|
RASIKA KARU UIKE
|
1829005WL0013486
|
RASIKA KARU UIKE
|
00048
|
BKID0009627
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N072300B3E6EF
|
|
RASIKA KARU UIKE
|
()
|
|
39
|
NAGBHIR
|
MH-29-005-040-001/111
(KOSAMBI GAOLI)
|
1829005000NRG24010720230365888
|
06/07/2023
|
KACHRU HARI DADMAL
|
1829005WL0013447
|
KACHRU HARI DADMAL
|
00048
|
BKID0009627
|
1134
|
1134
|
Processed
|
11/07/2023
|
|
N072300B3E6E2
|
|
KACHRU HARI DADMAL
|
()
|
|
40
|
NAGBHIR
|
MH-29-005-040-001/111
(KOSAMBI GAOLI)
|
1829005000NRG24050720230377773
|
06/07/2023
|
KACHRU HARI DADMAL
|
1829005WL0014283
|
KACHRU HARI DADMAL
|
00048
|
BKID0009627
|
936
|
936
|
Processed
|
11/07/2023
|
|
N072300B3E6E1
|
|
KACHRU HARI DADMAL
|
()
|
|
41
|
NAGBHIR
|
MH-29-005-040-001/144
(KOSAMBI GAOLI)
|
1829005000NRG24050720230377774
|
06/07/2023
|
MATHURA UDDHAV DADMAL
|
1829005WL0014283
|
MATHURA UDDHAV DADMAL
|
00048
|
BKID0009627
|
1113
|
1113
|
Processed
|
11/07/2023
|
|
N072300B3E6E7
|
|
MATHURA UDDHAV DADMAL
|
()
|
|
42
|
NAGBHIR
|
MH-29-005-040-001/179
(KOSAMBI GAOLI)
|
1829005000NRG24050720230377775
|
06/07/2023
|
MAROTI DASHRATH THAKARE
|
1829005WL0014283
|
MAROTI DASHRATH THAKARE
|
00048
|
BKID0009627
|
966
|
966
|
Processed
|
11/07/2023
|
|
N072300B3E6C9
|
|
MAROTI DASHRATH THAKARE
|
()
|
|
43
|
NAGBHIR
|
MH-29-005-040-001/2
(KOSAMBI GAOLI)
|
1829005000NRG24050720230377776
|
06/07/2023
|
MADHUKAR DODKU THAKARE
|
1829005WL0014283
|
MADHUKAR DODKU THAKARE
|
00048
|
BKID0009627
|
620
|
620
|
Processed
|
11/07/2023
|
|
N072300B3E6C6
|
|
MADHUKAR DODKU THAKARE
|
()
|
|
44
|
NAGBHIR
|
MH-29-005-040-001/219
(KOSAMBI GAOLI)
|
1829005000NRG24050720230377777
|
06/07/2023
|
YASHWANT SOMA RADNHAYE
|
1829005WL0014283
|
YASHWANT SOMA RADNHAYE
|
00048
|
BKID0009627
|
966
|
966
|
Processed
|
11/07/2023
|
|
N072300B3E6D6
|
|
YASHWANT SOMA RADNHAYE
|
()
|
|
45
|
NAGBHIR
|
MH-29-005-040-001/233
(KOSAMBI GAOLI)
|
1829005000NRG24050720230377778
|
06/07/2023
|
SUNITA KESHAV SARAYE
|
1829005WL0014283
|
SUNITA KESHAV SARAYE
|
00048
|
BKID0009627
|
1127
|
1127
|
Processed
|
11/07/2023
|
|
N072300B3E6C4
|
|
SUNITA KESHAV SARAYE
|
()
|
|
46
|
NAGBHIR
|
MH-29-005-040-001/233
(KOSAMBI GAOLI)
|
1829005000NRG24010720230365889
|
06/07/2023
|
SUNITA KESHAV SARAYE
|
1829005WL0013447
|
SUNITA KESHAV SARAYE
|
00048
|
BKID0009627
|
1176
|
1176
|
Processed
|
11/07/2023
|
|
N072300B3E6C5
|
|
SUNITA KESHAV SARAYE
|
()
|
|
47
|
NAGBHIR
|
MH-29-005-040-001/254650
(KOSAMBI GAOLI)
|
1829005000NRG24050720230377779
|
06/07/2023
|
GUNAJI JANARDHAN DADMAL
|
1829005WL0014283
|
GUNAJI JANARDHAN DADMAL
|
00048
|
BKID0009627
|
845
|
845
|
Processed
|
11/07/2023
|
|
N072300B3E6D8
|
|
GUNAJI JANARDHAN DADMAL
|
()
|
|
48
|
NAGBHIR
|
MH-29-005-040-001/52
(KOSAMBI GAOLI)
|
1829005000NRG24050720230377780
|
06/07/2023
|
JAIGOPAL SADARAM RANDHAYE
|
1829005WL0014283
|
JAIGOPAL SADARAM RANDHAYE
|
00048
|
BKID0009627
|
1162
|
1162
|
Processed
|
11/07/2023
|
|
N072300B3E6F6
|
|
JAIGOPAL SADARAM RANDHAYE
|
()
|
|
49
|
NAGBHIR
|
MH-29-005-040-001/52
(KOSAMBI GAOLI)
|
1829005000NRG24010720230365890
|
06/07/2023
|
JAIGOPAL SADARAM RANDHAYE
|
1829005WL0013447
|
JAIGOPAL SADARAM RANDHAYE
|
00048
|
BKID0009627
|
1169
|
1169
|
Processed
|
11/07/2023
|
|
N072300B3E6F7
|
|
JAIGOPAL SADARAM RANDHAYE
|
()
|
|
50
|
NAGBHIR
|
MH-29-005-040-001/87
(KOSAMBI GAOLI)
|
1829005000NRG24010720230365891
|
06/07/2023
|
VIMAL YADAV DADMAL
|
1829005WL0013447
|
VIMAL YADAV DADMAL
|
00048
|
BKID0009627
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
N072300B3E6C8
|
|
VIMAL YADAV DADMAL
|
()
|
|
51
|
NAGBHIR
|
MH-29-005-040-001/87
(KOSAMBI GAOLI)
|
1829005000NRG24050720230377781
|
06/07/2023
|
VIMAL YADAV DADMAL
|
1829005WL0014283
|
VIMAL YADAV DADMAL
|
00048
|
BKID0009627
|
1169
|
1169
|
Processed
|
11/07/2023
|
|
N072300B3E6C7
|
|
VIMAL YADAV DADMAL
|
()
|
|
52
|
NAGBHIR
|
MH-29-005-041-001/244189
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24010720230365767
|
06/07/2023
|
CHARITRA UDDHAV BAGADE
|
1829005WL0013437
|
CHARITRA UDDHAV BAGADE
|
00048
|
BKID0009627
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
N072300B3E6E5
|
|
CHARITRA UDDHAV BAGADE
|
()
|
|
53
|
NAGBHIR
|
MH-29-005-041-001/244195
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24010720230365768
|
06/07/2023
|
MAROTI ARJUN SONULE
|
1829005WL0013437
|
MAROTI ARJUN SONULE
|
00048
|
BKID0009627
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
N072300B3E6C1
|
|
MAROTI ARJUN SONULE
|
()
|
|
54
|
NAGBHIR
|
MH-29-005-041-001/244317
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24010720230365769
|
06/07/2023
|
SHANTA SAKHARAM NEWARE
|
1829005WL0013437
|
SHANTA SAKHARAM NEWARE
|
00048
|
BKID0009627
|
816
|
816
|
Processed
|
11/07/2023
|
|
N072300B3E6D4
|
|
SHANTA SAKHARAM NEWARE
|
()
|
|
55
|
NAGBHIR
|
MH-29-005-041-001/244324
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24010720230365770
|
06/07/2023
|
KALUBAI ANIL NEWARE
|
1829005WL0013437
|
KALUBAI ANIL NEWARE
|
00048
|
BKID0009627
|
1029
|
1029
|
Processed
|
11/07/2023
|
|
N072300B3E6D0
|
|
KALUBAI ANIL NEWARE
|
()
|
|
56
|
NAGBHIR
|
MH-29-005-041-001/244471
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24010720230365771
|
06/07/2023
|
GOKUL SHIVRAM UIKE
|
1829005WL0013437
|
GOKUL SHIVRAM UIKE
|
00048
|
BKID0009627
|
1057
|
1057
|
Processed
|
11/07/2023
|
|
N072300B3E6E8
|
|
GOKUL SHIVRAM UIKE
|
()
|
|
57
|
NAGBHIR
|
MH-29-005-041-001/244479
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24010720230365772
|
06/07/2023
|
HARICHANDRA SHIVAJI CHAUDHARI
|
1829005WL0013437
|
HARICHANDRA SHIVAJI CHAUDHARI
|
00048
|
BKID0009627
|
548
|
548
|
Processed
|
11/07/2023
|
|
N072300B3E6C2
|
|
HARICHANDRA SHIVAJI CHAUDHARI
|
()
|
|
58
|
NAGBHIR
|
MH-29-005-041-001/244663
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24010720230365773
|
06/07/2023
|
KIRAN DIPAK SHENDE
|
1829005WL0013437
|
KIRAN DIPAK SHENDE
|
00048
|
BKID0009627
|
840
|
840
|
Processed
|
11/07/2023
|
|
N072300B3E6D5
|
|
KIRAN DIPAK SHENDE
|
()
|
|
59
|
NAGBHIR
|
MH-29-005-041-001/244853
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24010720230365774
|
06/07/2023
|
WACHALA DAKRAM MOHURLE
|
1829005WL0013437
|
WACHALA DAKRAM MOHURLE
|
00048
|
BKID0009627
|
1029
|
1029
|
Processed
|
11/07/2023
|
|
N072300B3E6C0
|
|
WACHALA DAKRAM MOHURLE
|
()
|
|
60
|
NAGBHIR
|
MH-29-005-041-001/245020
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24010720230365775
|
06/07/2023
|
YADNAYATAI BHAURAO GHORMODE
|
1829005WL0013437
|
YADNAYATAI BHAURAO GHORMODE
|
00048
|
BKID0009627
|
1022
|
1022
|
Processed
|
11/07/2023
|
|
N072300B3E6D2
|
|
YADNAYATAI BHAURAO GHORMODE
|
()
|
|
61
|
NAGBHIR
|
MH-29-005-041-001/245145
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24010720230365776
|
06/07/2023
|
SUPRATA SUKRU GEDAM
|
1829005WL0013437
|
SUPRATA SUKRU GEDAM
|
00048
|
BKID0009627
|
1071
|
1071
|
Processed
|
11/07/2023
|
|
N072300B3E6E3
|
|
SUPRATA SUKRU GEDAM
|
()
|
|
62
|
NAGBHIR
|
MH-29-005-041-002/244658
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24010720230365777
|
06/07/2023
|
LILABAI JANARDHAN TEMBURNE
|
1829005WL0013437
|
LILABAI JANARDHAN TEMBURNE
|
00048
|
BKID0009627
|
1280
|
1280
|
Processed
|
11/07/2023
|
|
N072300B3E6C3
|
|
LILABAI JANARDHAN TEMBURNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48272
|
48272
|
|
|
|
|
|
|
|
|
63
|
NAGBHIR
|
MH-29-005-051-001/243645
(MHASALI (Nagbhid))
|
1829005000NRG24050720230377795
|
06/07/2023
|
CHABUTAI DILIP SELOTE
|
1829005WL0014287
|
CHABUTAI DILIP SELOTE
|
00048
|
BKID0009632
|
450
|
450
|
Processed
|
11/07/2023
|
|
N072300B3E6F9
|
|
CHABUTAI DILIP SELOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
64
|
NAGBHIR
|
MH-29-005-021-001/247797
(DHORPA)
|
1829005000NRG24050720230377715
|
06/07/2023
|
JIJABAI BALAJI BADAN
|
1829005WL0014277
|
JIJABAI BALAJI BADAN
|
00051
|
MAHB0001033
|
654
|
654
|
Processed
|
11/07/2023
|
|
N072300B3E706
|
|
JIJABAI BALAJI BADAN
|
()
|
|
65
|
NAGBHIR
|
MH-29-005-021-003/247749
(DHORPA)
|
1829005000NRG24050720230377739
|
06/07/2023
|
MAHANANDA JANARDHAN BHURLE
|
1829005WL0014277
|
MAHANANDA JANARDHAN BHURLE
|
00051
|
MAHB0001033
|
654
|
654
|
Processed
|
11/07/2023
|
|
N072300B3E707
|
|
MAHANANDA JANARDHAN BHURLE
|
()
|
|
66
|
NAGBHIR
|
MH-29-005-041-002/245412
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24050720230377754
|
06/07/2023
|
DIWAKAR PARASRAM JANBANDHU
|
1829005WL0014280
|
DIWAKAR PARASRAM JANBANDHU
|
00051
|
MAHB0001033
|
1183
|
1183
|
Processed
|
11/07/2023
|
|
N072300B3E704
|
|
DIWAKAR PARASRAM JANBANDHU
|
()
|
|
67
|
NAGBHIR
|
MH-29-005-041-002/245412
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24010720230365778
|
06/07/2023
|
DIWAKAR PARASRAM JANBANDHU
|
1829005WL0013437
|
DIWAKAR PARASRAM JANBANDHU
|
00051
|
MAHB0001033
|
1085
|
1085
|
Processed
|
11/07/2023
|
|
N072300B3E705
|
|
DIWAKAR PARASRAM JANBANDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3576
|
3576
|
|
|
|
|
|
|
|
|
68
|
NAGBHIR
|
MH-29-005-017-001/239130
(JANKAPUR)
|
1829005000NRG24030720230369698
|
06/07/2023
|
ANIKIT VISHWANATH WARATHE
|
1829005WL0013661
|
ANIKIT VISHWANATH WARATHE
|
00415
|
SBIN0004712
|
2856
|
2856
|
Rejected
|
11/07/2023
|
|
N072300B3E722
|
Account closed
|
|
|
|
69
|
NAGBHIR
|
MH-29-005-017-001/239130
(JANKAPUR)
|
1829005000NRG24030720230369699
|
06/07/2023
|
ANIKIT VISHWANATH WARATHE
|
1829005WL0013661
|
ANIKIT VISHWANATH WARATHE
|
00415
|
SBIN0004712
|
2737
|
2737
|
Rejected
|
11/07/2023
|
|
N072300B3E723
|
Account closed
|
|
|
|
70
|
NAGBHIR
|
MH-29-005-017-001/239130
(JANKAPUR)
|
1829005000NRG24030720230369700
|
06/07/2023
|
ANIKIT VISHWANATH WARATHE
|
1829005WL0013661
|
ANIKIT VISHWANATH WARATHE
|
00415
|
SBIN0004712
|
2380
|
2380
|
Rejected
|
11/07/2023
|
|
N072300B3E724
|
Account closed
|
|
|
|
71
|
NAGBHIR
|
MH-29-005-019-001/241323
(PALASGAON KH.)
|
1829005000NRG24050720230377710
|
06/07/2023
|
YOGITA PRAKASH KHOBRAGADE
|
1829005WL0014276
|
YOGITA PRAKASH KHOBRAGADE
|
00415
|
SBIN0004712
|
1392
|
1392
|
Processed
|
11/07/2023
|
|
N072300B3E720
|
|
MR KSHITIJ PRAKASH KHOBRAGADE
|
()
|
|
72
|
NAGBHIR
|
MH-29-005-019-001/241323
(PALASGAON KH.)
|
1829005000NRG24030720230366399
|
06/07/2023
|
YOGITA PRAKASH KHOBRAGADE
|
1829005WL0013496
|
YOGITA PRAKASH KHOBRAGADE
|
00415
|
SBIN0004712
|
1652
|
1652
|
Processed
|
11/07/2023
|
|
N072300B3E721
|
|
MR KSHITIJ PRAKASH KHOBRAGADE
|
()
|
|
73
|
NAGBHIR
|
MH-29-005-019-001/241336
(PALASGAON KH.)
|
1829005000NRG24030720230366400
|
06/07/2023
|
RAMDAS SHAMRAO SHENDE
|
1829005WL0013496
|
RAMDAS SHAMRAO SHENDE
|
00415
|
SBIN0004712
|
1687
|
1687
|
Processed
|
11/07/2023
|
|
N072300B3E725
|
|
SHRI RAMDAS SHYAMRAV SHENDE
|
()
|
|
74
|
NAGBHIR
|
MH-29-005-019-001/241336
(PALASGAON KH.)
|
1829005000NRG24050720230377711
|
06/07/2023
|
RAMDAS SHAMRAO SHENDE
|
1829005WL0014276
|
RAMDAS SHAMRAO SHENDE
|
00415
|
SBIN0004712
|
1134
|
1134
|
Processed
|
11/07/2023
|
|
N072300B3E726
|
|
SHRI RAMDAS SHYAMRAV SHENDE
|
()
|
|
75
|
NAGBHIR
|
MH-29-005-019-002/241405
(PALASGAON KH.)
|
1829005000NRG24050720230377712
|
06/07/2023
|
SHASHIKALA PURUSHOTTAM GURNULE
|
1829005WL0014276
|
SHASHIKALA PURUSHOTTAM GURNULE
|
00415
|
SBIN0004712
|
1146
|
1146
|
Processed
|
11/07/2023
|
|
N072300B3E70C
|
|
MR FULCHAGAN NARAYAN GURNULE
|
()
|
|
76
|
NAGBHIR
|
MH-29-005-019-002/241405
(PALASGAON KH.)
|
1829005000NRG24030720230366401
|
06/07/2023
|
SHASHIKALA PURUSHOTTAM GURNULE
|
1829005WL0013496
|
SHASHIKALA PURUSHOTTAM GURNULE
|
00415
|
SBIN0004712
|
1463
|
1463
|
Processed
|
11/07/2023
|
|
N072300B3E70D
|
|
MR FULCHAGAN NARAYAN GURNULE
|
()
|
|
77
|
NAGBHIR
|
MH-29-005-019-002/241581
(PALASGAON KH.)
|
1829005000NRG24030720230366402
|
06/07/2023
|
RANJANA MANGAL JAMBHULE
|
1829005WL0013496
|
RANJANA MANGAL JAMBHULE
|
00415
|
SBIN0004712
|
1379
|
1379
|
Processed
|
11/07/2023
|
|
N072300B3E713
|
|
MR MANGAL DAVADU JAMBHULE
|
()
|
|
78
|
NAGBHIR
|
MH-29-005-019-002/241581
(PALASGAON KH.)
|
1829005000NRG24050720230377713
|
06/07/2023
|
RANJANA MANGAL JAMBHULE
|
1829005WL0014276
|
RANJANA MANGAL JAMBHULE
|
00415
|
SBIN0004712
|
1116
|
1116
|
Processed
|
11/07/2023
|
|
N072300B3E712
|
|
MR MANGAL DAVADU JAMBHULE
|
()
|
|
79
|
NAGBHIR
|
MH-29-005-019-004/241512
(PALASGAON KH.)
|
1829005000NRG24050720230377714
|
06/07/2023
|
ASHOK SAMBHAJI WARGHANTE
|
1829005WL0014276
|
ASHOK SAMBHAJI WARGHANTE
|
00415
|
SBIN0004712
|
884
|
884
|
Processed
|
11/07/2023
|
|
N072300B3E70B
|
|
ASHOK SAMBHAJI WARGHANTE
|
()
|
|
80
|
NAGBHIR
|
MH-29-005-019-004/241512
(PALASGAON KH.)
|
1829005000NRG24030720230366403
|
06/07/2023
|
ASHOK SAMBHAJI WARGHANTE
|
1829005WL0013496
|
ASHOK SAMBHAJI WARGHANTE
|
00415
|
SBIN0004712
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
N072300B3E70A
|
|
ASHOK SAMBHAJI WARGHANTE
|
()
|
|
81
|
NAGBHIR
|
MH-29-005-042-001/238
(GOVINDPUR)
|
1829005000NRG24050720230377782
|
06/07/2023
|
RAMBHAU WATU KAMDI
|
1829005WL0014284
|
RAMBHAU WATU KAMDI
|
00415
|
SBIN0004712
|
1488
|
1488
|
Processed
|
11/07/2023
|
|
N072300B3E70E
|
|
MR RAMBHAU WATUJI KAMDI
|
()
|
|
82
|
NAGBHIR
|
MH-29-005-042-001/6
(GOVINDPUR)
|
1829005000NRG24050720230377786
|
06/07/2023
|
MANDA WAMAN BORKAR
|
1829005WL0014284
|
MANDA WAMAN BORKAR
|
00415
|
SBIN0004712
|
996
|
996
|
Processed
|
11/07/2023
|
|
N072300B3E71A
|
|
MR WAMAN LAXMAN BORKAR
|
()
|
|
83
|
NAGBHIR
|
MH-29-005-042-001/6
(GOVINDPUR)
|
1829005000NRG24010720230365883
|
06/07/2023
|
MANDA WAMAN BORKAR
|
1829005WL0013443
|
MANDA WAMAN BORKAR
|
00415
|
SBIN0004712
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
N072300B3E719
|
|
MR WAMAN LAXMAN BORKAR
|
()
|
|
84
|
NAGBHIR
|
MH-29-005-053-001/104
(SONULI BK.)
|
1829005000NRG24010720230365885
|
06/07/2023
|
Maya Ade
|
1829005WL0013445
|
Maya Ade
|
00415
|
SBIN0004712
|
1152
|
1152
|
Rejected
|
11/07/2023
|
|
N072300B3E716
|
Account closed
|
|
|
|
85
|
NAGBHIR
|
MH-29-005-056-002/248100
(KOJABI CHAK)
|
1829005000NRG24050720230377799
|
06/07/2023
|
CHANDRABHAGA VINAYAK SUKARE
|
1829005WL0014289
|
CHANDRABHAGA VINAYAK SUKARE
|
00415
|
SBIN0004712
|
1662
|
1662
|
Processed
|
11/07/2023
|
|
N072300B3E709
|
|
MRS CHANDRAKALA VINAYAK SUKARE
|
()
|
|
86
|
NAGBHIR
|
MH-29-005-056-002/248210
(KOJABI CHAK)
|
1829005000NRG24050720230377800
|
06/07/2023
|
MANGESH HARIDAS SHENDE
|
1829005WL0014289
|
MANGESH HARIDAS SHENDE
|
00415
|
SBIN0004712
|
628
|
628
|
Processed
|
11/07/2023
|
|
N072300B3E711
|
|
MR HARIDAS GOPALA SHENDE
|
()
|
|
87
|
NAGBHIR
|
MH-29-005-056-002/248521
(KOJABI CHAK)
|
1829005000NRG24050720230377801
|
06/07/2023
|
VANITA TUKARAM SHENDE
|
1829005WL0014289
|
VANITA TUKARAM SHENDE
|
00415
|
SBIN0004712
|
942
|
942
|
Processed
|
11/07/2023
|
|
N072300B3E714
|
|
MR TUKARAM RAJARAM SHENDE
|
()
|
|
88
|
NAGBHIR
|
MH-29-005-056-002/248521
(KOJABI CHAK)
|
1829005000NRG24050720230377802
|
06/07/2023
|
VANITA TUKARAM SHENDE
|
1829005WL0014289
|
VANITA TUKARAM SHENDE
|
00415
|
SBIN0004712
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
N072300B3E715
|
|
MR TUKARAM RAJARAM SHENDE
|
()
|
|
89
|
NAGBHIR
|
MH-29-005-057-001/242168
(VAIJAPUR)
|
1829005000NRG24050720230377804
|
06/07/2023
|
DURGA MADHAO BHALAVI
|
1829005WL0014290
|
DURGA MADHAO BHALAVI
|
00415
|
SBIN0004712
|
1314
|
1314
|
Processed
|
11/07/2023
|
|
N072300B3E708
|
|
MR MADHAO SOMA BHALAVI
|
()
|
|
90
|
NAGBHIR
|
MH-29-005-057-001/242714
(VAIJAPUR)
|
1829005000NRG24050720230377805
|
06/07/2023
|
CHANDRABHAGA NARAYAN ATRAM
|
1829005WL0014290
|
CHANDRABHAGA NARAYAN ATRAM
|
00415
|
SBIN0004712
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
N072300B3E71D
|
|
MRS CHANDRABHAGA NARAYAN ATRAM
|
()
|
|
91
|
NAGBHIR
|
MH-29-005-058-003/246392
(YENOLI)
|
1829005000NRG24050720230377809
|
06/07/2023
|
HARSHADA RAMESH PATIL
|
1829005WL0014292
|
HARSHADA RAMESH PATIL
|
00415
|
SBIN0004712
|
1596
|
1596
|
Processed
|
11/07/2023
|
|
N072300B3E71C
|
|
MR SANDESH RAMESH PATIL
|
()
|
|
92
|
NAGBHIR
|
MH-29-005-058-003/246392
(YENOLI)
|
1829005000NRG24040720230372711
|
06/07/2023
|
HARSHADA RAMESH PATIL
|
1829005WL0013898
|
HARSHADA RAMESH PATIL
|
00415
|
SBIN0004712
|
1482
|
1482
|
Processed
|
11/07/2023
|
|
N072300B3E71B
|
|
MR SANDESH RAMESH PATIL
|
()
|
|
93
|
NAGBHIR
|
MH-29-005-058-003/246392
(YENOLI)
|
1829005000NRG24010720230365779
|
06/07/2023
|
RAMESH DEVAJI PATIL
|
1829005WL0013438
|
RAMESH DEVAJI PATIL
|
00415
|
SBIN0004712
|
247
|
247
|
Processed
|
11/07/2023
|
|
N072300B3E718
|
|
MR RAMESH DEWAJI PATIL
|
()
|
|
94
|
NAGBHIR
|
MH-29-005-058-003/247596
(YENOLI)
|
1829005000NRG24050720230377810
|
06/07/2023
|
HIRALAL CHINDHU PATIL
|
1829005WL0014292
|
HIRALAL CHINDHU PATIL
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
N072300B3E717
|
|
MR HIRALAL CHINDU PATIL
|
()
|
|
95
|
NAGBHIR
|
MH-29-005-059-001/244732
(NANDED)
|
1829005000NRG24030720230367608
|
06/07/2023
|
INDIRA MAROTI WALAKE
|
1829005WL0013581
|
INDIRA MAROTI WALAKE
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
11/07/2023
|
|
N072300B3E70F
|
|
MR MAROTI DAGO WALKAE
|
()
|
|
96
|
NAGBHIR
|
MH-29-005-060-001/252379
(GIRGAON)
|
1829005000NRG24030720230366322
|
06/07/2023
|
NIRMALA ISHWAR GAYAKWAD
|
1829005WL0013479
|
NIRMALA ISHWAR GAYAKWAD
|
00415
|
SBIN0004712
|
840
|
840
|
Processed
|
11/07/2023
|
|
N072300B3E727
|
|
MRS NIRMALA ISHWAR GAYAKWAD
|
()
|
|
97
|
NAGBHIR
|
MH-29-005-062-001/257509
(WALNI)
|
1829005000NRG24030720230366414
|
06/07/2023
|
JYOTI THAMDEV RAUT
|
1829005WL0013498
|
JYOTI THAMDEV RAUT
|
00415
|
SBIN0004712
|
996
|
996
|
Processed
|
11/07/2023
|
|
N072300B3E71E
|
|
MRS JYOTI THAMDEO RAUT
|
()
|
|
98
|
NAGBHIR
|
MH-29-005-063-001/241002
(SAWARGAON)
|
1829005000NRG24010720230365879
|
06/07/2023
|
VISHNU DEVAJI SAHARE
|
1829005WL0013442
|
VISHNU DEVAJI SAHARE
|
00415
|
SBIN0004712
|
972
|
972
|
Processed
|
11/07/2023
|
|
N072300B3E728
|
|
MR VISHAL DEWAJI SAHARE
|
()
|
|
99
|
NAGBHIR
|
MH-29-005-063-001/2411405
(SAWARGAON)
|
1829005000NRG24010720230365880
|
06/07/2023
|
SUSHAMA ARUN NIKURE
|
1829005WL0013442
|
SUSHAMA ARUN NIKURE
|
00415
|
SBIN0004712
|
1032
|
1032
|
Processed
|
11/07/2023
|
|
N072300B3E71F
|
|
MR ARUN DEVRAO NIKURE
|
()
|
|
100
|
NAGBHIR
|
MH-29-005-065-001/81
(CHIKHALGAON (Nagbhid))
|
1829005000NRG24010720230365884
|
06/07/2023
|
NIKESH VITHOBA AALE
|
1829005WL0013444
|
NIKESH VITHOBA AALE
|
00415
|
SBIN0004712
|
501
|
501
|
Processed
|
11/07/2023
|
|
N072300B3E710
|
|
MR NIKESH VITHOBA ALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44168
|
44168
|
|
|
|
|
|
|
|
|
101
|
NAGBHIR
|
MH-29-005-047-001/118
(GANGASAGAR HETI)
|
1829005000NRG24050720230377794
|
06/07/2023
|
KISMAT KISHOR BARSAGADE
|
1829005WL0014286
|
KISMAT KISHOR BARSAGADE
|
00415
|
SBIN0008984
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
N072300B3E72A
|
|
MASTER KISMAT KISHOR BARSAGADE MINOR
|
()
|
|
102
|
NAGBHIR
|
MH-29-005-049-001/59
(ALEWAHI)
|
1829005000NRG24010720230365790
|
06/07/2023
|
MAYA RAMDAS MESHRAM
|
1829005WL0013440
|
MAYA RAMDAS MESHRAM
|
00415
|
SBIN0008984
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
N072300B3E72E
|
|
MRS MAYA RAMDAS MESHRAM
|
()
|
|
103
|
NAGBHIR
|
MH-29-005-049-001/59
(ALEWAHI)
|
1829005000NRG24030720230368964
|
06/07/2023
|
MAYA RAMDAS MESHRAM
|
1829005WL0013598
|
MAYA RAMDAS MESHRAM
|
00415
|
SBIN0008984
|
1032
|
1032
|
Processed
|
11/07/2023
|
|
N072300B3E72F
|
|
MRS MAYA RAMDAS MESHRAM
|
()
|
|
104
|
NAGBHIR
|
MH-29-005-064-001/241825
(WADHONA)
|
1829005000NRG24050720230377806
|
06/07/2023
|
MAHANANDA GURUDAS BHASHASHANKAR
|
1829005WL0014291
|
MAHANANDA GURUDAS BHASHASHANKAR
|
00415
|
SBIN0008984
|
1104
|
1104
|
Processed
|
11/07/2023
|
|
N072300B3E72D
|
|
MRS MAHANANDA GURUDAS BHASHASHANKAR
|
()
|
|
105
|
NAGBHIR
|
MH-29-005-064-001/243244
(WADHONA)
|
1829005000NRG24050720230377807
|
06/07/2023
|
SINDHU TUKARAM SIDDHAMWAR
|
1829005WL0014291
|
SINDHU TUKARAM SIDDHAMWAR
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B3E72B
|
|
MR TUKARAM RAMA SIDDAMWAR
|
()
|
|
106
|
NAGBHIR
|
MH-29-005-064-001/243244
(WADHONA)
|
1829005000NRG24010720230365887
|
06/07/2023
|
SINDHU TUKARAM SIDDHAMWAR
|
1829005WL0013446
|
SINDHU TUKARAM SIDDHAMWAR
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B3E72C
|
|
MR TUKARAM RAMA SIDDAMWAR
|
()
|
|
107
|
NAGBHIR
|
MH-29-005-064-001/247288
(WADHONA)
|
1829005000NRG24050720230377808
|
06/07/2023
|
KANTA DHONDU GAJBHE
|
1829005WL0014291
|
KANTA DHONDU GAJBHE
|
00415
|
SBIN0008984
|
924
|
924
|
Processed
|
11/07/2023
|
|
N072300B3E730
|
|
MRS KANTA DHONDUJI GAJABHE
|
()
|
|
108
|
NAGBHIR
|
MH-29-005-067-001/253997
(USHARMENDA)
|
1829005000NRG24010720230365893
|
06/07/2023
|
JIJA DINKAR SUKARE
|
1829005WL0013448
|
JIJA DINKAR SUKARE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B3E729
|
|
MRS JIJA DINKAR SUKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10524
|
10524
|
|
|
|
|
|
|
|
|
109
|
NAGBHIR
|
MH-29-005-044-001/243411
(DEVPAYLI)
|
1829005000NRG24030720230366357
|
06/07/2023
|
ASHOK BAJIRAO KUMBHARE
|
1829005WL0013483
|
ASHOK BAJIRAO KUMBHARE
|
00415
|
SBIN0009299
|
1122
|
1122
|
Processed
|
11/07/2023
|
|
N072300B3E74D
|
|
MR ASHOK BAJIRAO KUMBHARE
|
()
|
|
110
|
NAGBHIR
|
MH-29-005-044-001/243525
(DEVPAYLI)
|
1829005000NRG24030720230366358
|
06/07/2023
|
YUVRAJ KHUSHAL TODASE
|
1829005WL0013483
|
YUVRAJ KHUSHAL TODASE
|
00415
|
SBIN0009299
|
1104
|
1104
|
Processed
|
11/07/2023
|
|
N072300B3E741
|
|
MR YUVRAJ KHUSHAL TODASE
|
()
|
|
111
|
NAGBHIR
|
MH-29-005-044-001/243607
(DEVPAYLI)
|
1829005000NRG24030720230366359
|
06/07/2023
|
VASANTA DADAJI KARMORE
|
1829005WL0013483
|
VASANTA DADAJI KARMORE
|
00415
|
SBIN0009299
|
1116
|
1116
|
Processed
|
11/07/2023
|
|
N072300B3E736
|
|
MRS JAMNABAI DADAJI KAREMORE
|
()
|
|
112
|
NAGBHIR
|
MH-29-005-044-001/243951
(DEVPAYLI)
|
1829005000NRG24030720230366360
|
06/07/2023
|
SUNITA HIRAMAN KULMETHE
|
1829005WL0013483
|
SUNITA HIRAMAN KULMETHE
|
00415
|
SBIN0009299
|
1116
|
1116
|
Processed
|
11/07/2023
|
|
N072300B3E74E
|
|
MR HIRAMAN GOVINDA KULMETHE
|
()
|
|
113
|
NAGBHIR
|
MH-29-005-044-001/244055
(DEVPAYLI)
|
1829005000NRG24030720230366361
|
06/07/2023
|
SUNITA ISHWAR MURASKAR
|
1829005WL0013483
|
SUNITA ISHWAR MURASKAR
|
00415
|
SBIN0009299
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
N072300B3E737
|
|
MR ISHWAR SHIVRAM MURASKAR
|
()
|
|
114
|
NAGBHIR
|
MH-29-005-044-001/245933
(DEVPAYLI)
|
1829005000NRG24030720230366362
|
06/07/2023
|
JOTSANA GURUDEV THAKARE
|
1829005WL0013483
|
JOTSANA GURUDEV THAKARE
|
00415
|
SBIN0009299
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
N072300B3E738
|
|
MR GURUDEV SHRIHARI THAKARE
|
()
|
|
115
|
NAGBHIR
|
MH-29-005-045-001/249251
(BALAPUR BK.)
|
1829005000NRG24030720230369214
|
06/07/2023
|
VIJAY VITOBA THAKRE
|
1829005WL0013622
|
VIJAY VITOBA THAKRE
|
00415
|
SBIN0009299
|
846
|
846
|
Rejected
|
11/07/2023
|
|
N072300B3E731
|
Account closed
|
|
|
|
116
|
NAGBHIR
|
MH-29-005-045-001/249251
(BALAPUR BK.)
|
1829005000NRG24030720230369215
|
06/07/2023
|
VIJAY VITOBA THAKRE
|
1829005WL0013622
|
VIJAY VITOBA THAKRE
|
00415
|
SBIN0009299
|
931
|
931
|
Rejected
|
11/07/2023
|
|
N072300B3E732
|
Account closed
|
|
|
|
117
|
NAGBHIR
|
MH-29-005-045-001/249251
(BALAPUR BK.)
|
1829005000NRG24050720230377787
|
06/07/2023
|
VIJAY VITOBA THAKRE
|
1829005WL0014285
|
VIJAY VITOBA THAKRE
|
00415
|
SBIN0009299
|
756
|
756
|
Rejected
|
11/07/2023
|
|
N072300B3E733
|
Account closed
|
|
|
|
118
|
NAGBHIR
|
MH-29-005-045-001/249446
(BALAPUR BK.)
|
1829005000NRG24050720230377788
|
06/07/2023
|
JIVAN KEVALRAM WATGURE
|
1829005WL0014285
|
JIVAN KEVALRAM WATGURE
|
00415
|
SBIN0009299
|
840
|
840
|
Processed
|
11/07/2023
|
|
N072300B3E739
|
|
MRS LAXMI KEWALRAM WATGURE
|
()
|
|
119
|
NAGBHIR
|
MH-29-005-045-001/249446
(BALAPUR BK.)
|
1829005000NRG24030720230366378
|
06/07/2023
|
JIVAN KEVALRAM WATGURE
|
1829005WL0013492
|
JIVAN KEVALRAM WATGURE
|
00415
|
SBIN0009299
|
670
|
670
|
Processed
|
11/07/2023
|
|
N072300B3E73A
|
|
MRS LAXMI KEWALRAM WATGURE
|
()
|
|
120
|
NAGBHIR
|
MH-29-005-045-001/249530
(BALAPUR BK.)
|
1829005000NRG24030720230366379
|
06/07/2023
|
KISHOR PATWARU DAHARE
|
1829005WL0013492
|
KISHOR PATWARU DAHARE
|
00415
|
SBIN0009299
|
804
|
804
|
Processed
|
11/07/2023
|
|
N072300B3E73E
|
|
MRS RASHIKA PATWALU DAHARE
|
()
|
|
121
|
NAGBHIR
|
MH-29-005-045-001/249530
(BALAPUR BK.)
|
1829005000NRG24050720230377789
|
06/07/2023
|
KISHOR PATWARU DAHARE
|
1829005WL0014285
|
KISHOR PATWARU DAHARE
|
00415
|
SBIN0009299
|
810
|
810
|
Processed
|
11/07/2023
|
|
N072300B3E73D
|
|
MRS RASHIKA PATWALU DAHARE
|
()
|
|
122
|
NAGBHIR
|
MH-29-005-045-001/251430
(BALAPUR BK.)
|
1829005000NRG24050720230377790
|
06/07/2023
|
GEETA PRABHAKAR MADAVI
|
1829005WL0014285
|
GEETA PRABHAKAR MADAVI
|
00415
|
SBIN0009299
|
918
|
918
|
Processed
|
11/07/2023
|
|
N072300B3E73C
|
|
MR PRABHAKAR BHURA MADAVI
|
()
|
|
123
|
NAGBHIR
|
MH-29-005-045-001/251430
(BALAPUR BK.)
|
1829005000NRG24030720230366380
|
06/07/2023
|
GEETA PRABHAKAR MADAVI
|
1829005WL0013492
|
GEETA PRABHAKAR MADAVI
|
00415
|
SBIN0009299
|
876
|
876
|
Processed
|
11/07/2023
|
|
N072300B3E73B
|
|
MR PRABHAKAR BHURA MADAVI
|
()
|
|
124
|
NAGBHIR
|
MH-29-005-045-001/251484
(BALAPUR BK.)
|
1829005000NRG24030720230366381
|
06/07/2023
|
SUNITA GHANSHYAM SAHARE
|
1829005WL0013492
|
SUNITA GHANSHYAM SAHARE
|
00415
|
SBIN0009299
|
1001
|
1001
|
Processed
|
11/07/2023
|
|
N072300B3E73F
|
|
MR GHANSHYAM KISAN SAHARE
|
()
|
|
125
|
NAGBHIR
|
MH-29-005-045-001/252807
(BALAPUR BK.)
|
1829005000NRG24030720230366382
|
06/07/2023
|
MANJUSHA CHUDAMAN JANBANDHU
|
1829005WL0013492
|
MANJUSHA CHUDAMAN JANBANDHU
|
00415
|
SBIN0009299
|
917
|
917
|
Processed
|
11/07/2023
|
|
N072300B3E735
|
|
MR CHUDAMAN UDDHAO JANBANDHU
|
()
|
|
126
|
NAGBHIR
|
MH-29-005-045-001/252807
(BALAPUR BK.)
|
1829005000NRG24050720230377791
|
06/07/2023
|
MANJUSHA CHUDAMAN JANBANDHU
|
1829005WL0014285
|
MANJUSHA CHUDAMAN JANBANDHU
|
00415
|
SBIN0009299
|
942
|
942
|
Processed
|
11/07/2023
|
|
N072300B3E734
|
|
MR CHUDAMAN UDDHAO JANBANDHU
|
()
|
|
127
|
NAGBHIR
|
MH-29-005-045-001/257510
(BALAPUR BK.)
|
1829005000NRG24050720230377792
|
06/07/2023
|
SANTOSH MURLIDHAR BHANARKAR
|
1829005WL0014285
|
SANTOSH MURLIDHAR BHANARKAR
|
00415
|
SBIN0009299
|
714
|
714
|
Rejected
|
11/07/2023
|
|
N072300B3E74B
|
Account closed
|
|
|
|
128
|
NAGBHIR
|
MH-29-005-045-001/257510
(BALAPUR BK.)
|
1829005000NRG24030720230369216
|
06/07/2023
|
SANTOSH MURLIDHAR BHANARKAR
|
1829005WL0013622
|
SANTOSH MURLIDHAR BHANARKAR
|
00415
|
SBIN0009299
|
936
|
936
|
Rejected
|
11/07/2023
|
|
N072300B3E74A
|
Account closed
|
|
|
|
129
|
NAGBHIR
|
MH-29-005-045-001/257510
(BALAPUR BK.)
|
1829005000NRG24030720230369217
|
06/07/2023
|
SANTOSH MURLIDHAR BHANARKAR
|
1829005WL0013622
|
SANTOSH MURLIDHAR BHANARKAR
|
00415
|
SBIN0009299
|
605
|
605
|
Rejected
|
11/07/2023
|
|
N072300B3E749
|
Account closed
|
|
|
|
130
|
NAGBHIR
|
MH-29-005-045-001/257511
(BALAPUR BK.)
|
1829005000NRG24030720230366383
|
06/07/2023
|
SHANKAR MURLIDHAR BHANARKAR
|
1829005WL0013492
|
SHANKAR MURLIDHAR BHANARKAR
|
00415
|
SBIN0009299
|
938
|
938
|
Processed
|
11/07/2023
|
|
N072300B3E746
|
|
MR SHANKAR MURLIDHAR BHANARKAR
|
()
|
|
131
|
NAGBHIR
|
MH-29-005-045-001/257511
(BALAPUR BK.)
|
1829005000NRG24050720230377793
|
06/07/2023
|
SHANKAR MURLIDHAR BHANARKAR
|
1829005WL0014285
|
SHANKAR MURLIDHAR BHANARKAR
|
00415
|
SBIN0009299
|
476
|
476
|
Processed
|
11/07/2023
|
|
N072300B3E745
|
|
MR SHANKAR MURLIDHAR BHANARKAR
|
()
|
|
132
|
NAGBHIR
|
MH-29-005-046-001/249778
(AKAPUR (Nagbhid))
|
1829005000NRG24060720230378700
|
06/07/2023
|
DEVKU GANPAT PURAM
|
1829005WL0014437
|
DEVKU GANPAT PURAM
|
00415
|
SBIN0009299
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
N072300B3E747
|
|
MR GANPAT MOTIRAM PURAM
|
()
|
|
133
|
NAGBHIR
|
MH-29-005-046-001/249778
(AKAPUR (Nagbhid))
|
1829005000NRG24030720230366370
|
06/07/2023
|
DEVKU GANPAT PURAM
|
1829005WL0013490
|
DEVKU GANPAT PURAM
|
00415
|
SBIN0009299
|
672
|
672
|
Processed
|
11/07/2023
|
|
N072300B3E748
|
|
MR GANPAT MOTIRAM PURAM
|
()
|
|
134
|
NAGBHIR
|
MH-29-005-046-001/250014
(AKAPUR (Nagbhid))
|
1829005000NRG24030720230366321
|
06/07/2023
|
VANITA WASUDEO SONWANE
|
1829005WL0013478
|
VANITA WASUDEO SONWANE
|
00415
|
SBIN0009299
|
155
|
155
|
Rejected
|
11/07/2023
|
|
N072300B3E740
|
Account closed
|
|
|
|
135
|
NAGBHIR
|
MH-29-005-046-001/257469
(AKAPUR (Nagbhid))
|
1829005000NRG24060720230378701
|
06/07/2023
|
VANITA BALKRUSHN KULMETHE
|
1829005WL0014437
|
VANITA BALKRUSHN KULMETHE
|
00415
|
SBIN0009299
|
960
|
960
|
Processed
|
11/07/2023
|
|
N072300B3E74C
|
|
MR BALKRUSHNA USHTU KULMETHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23831
|
23831
|
|
|
|
|
|
|
|
|
136
|
NAGBHIR
|
MH-29-005-032-001/501
(KORDHA)
|
1829005000NRG24030720230366454
|
06/07/2023
|
BHARTI CHANDRAKANT DHULSE
|
1829005WL0013514
|
BHARTI CHANDRAKANT DHULSE
|
00415
|
SBIN0011424
|
918
|
918
|
Processed
|
11/07/2023
|
|
N072300B3E744
|
|
MRS BHARTI CHANDRAKANT DHULASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
137
|
NAGBHIR
|
MH-29-005-030-001/252764
(KIRMITI MENDHA)
|
1829005000NRG24030720230367607
|
06/07/2023
|
SWAPNIL RAVINDRA KORE
|
1829005WL0013580
|
SWAPNIL RAVINDRA KORE
|
00468
|
UBIN0567311
|
1044
|
1044
|
Processed
|
11/07/2023
|
|
N072300B3E742
|
|
SWAPNIL RAVINDRA KORE
|
()
|
|
138
|
NAGBHIR
|
MH-29-005-030-001/252764
(KIRMITI MENDHA)
|
1829005000NRG24050720230377751
|
06/07/2023
|
SWAPNIL RAVINDRA KORE
|
1829005WL0014278
|
SWAPNIL RAVINDRA KORE
|
00468
|
UBIN0567311
|
684
|
684
|
Processed
|
11/07/2023
|
|
N072300B3E743
|
|
SWAPNIL RAVINDRA KORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
139
|
NAGBHIR
|
MH-29-005-042-001/239609
(GOVINDPUR)
|
1829005000NRG24050720230377783
|
06/07/2023
|
YADHAV JAYWANT BANSOD
|
1829005WL0014284
|
YADHAV JAYWANT BANSOD
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
N072300B3E6FE
|
|
YADHAV JAYWANT BANSOD
|
()
|
|
140
|
NAGBHIR
|
MH-29-005-042-001/239609
(GOVINDPUR)
|
1829005000NRG24010720230365881
|
06/07/2023
|
YADHAV JAYWANT BANSOD
|
1829005WL0013443
|
YADHAV JAYWANT BANSOD
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
11/07/2023
|
|
N072300B3E6FD
|
|
YADHAV JAYWANT BANSOD
|
()
|
|
141
|
NAGBHIR
|
MH-29-005-042-001/239671
(GOVINDPUR)
|
1829005000NRG24050720230377784
|
06/07/2023
|
VAISHALI DANESHWAR NEWARE
|
1829005WL0014284
|
VAISHALI DANESHWAR NEWARE
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
11/07/2023
|
|
N072300B3E6FF
|
|
VAISHALI DANESHWAR NEWARE
|
()
|
|
142
|
NAGBHIR
|
MH-29-005-042-001/386
(GOVINDPUR)
|
1829005000NRG24050720230377785
|
06/07/2023
|
RAMESH SHANKAR HANDEKAR
|
1829005WL0014284
|
RAMESH SHANKAR HANDEKAR
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
N072300B3E6FB
|
|
RAMESH SHANKAR HANDEKAR
|
()
|
|
143
|
NAGBHIR
|
MH-29-005-042-001/386
(GOVINDPUR)
|
1829005000NRG24010720230365882
|
06/07/2023
|
RAMESH SHANKAR HANDEKAR
|
1829005WL0013443
|
RAMESH SHANKAR HANDEKAR
|
00540
|
BKID0WAINGB
|
1122
|
1122
|
Processed
|
11/07/2023
|
|
N072300B3E6FC
|
|
RAMESH SHANKAR HANDEKAR
|
()
|
|
144
|
NAGBHIR
|
MH-29-005-053-001/89
(SONULI BK.)
|
1829005000NRG24010720230365886
|
06/07/2023
|
ASHA MORESWAR BORKAR
|
1829005WL0013445
|
ASHA MORESWAR BORKAR
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
11/07/2023
|
|
N072300B3E700
|
|
ASHA MORESWAR BORKAR
|
()
|
|
145
|
NAGBHIR
|
MH-29-005-053-001/89
(SONULI BK.)
|
1829005000NRG24050720230377796
|
06/07/2023
|
ASHA MORESWAR BORKAR
|
1829005WL0014288
|
ASHA MORESWAR BORKAR
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
N072300B3E701
|
|
ASHA MORESWAR BORKAR
|
()
|
|
146
|
NAGBHIR
|
MH-29-005-057-001/241779
(VAIJAPUR)
|
1829005000NRG24050720230377803
|
06/07/2023
|
URMILA PRAKASH NEWARE
|
1829005WL0014290
|
URMILA PRAKASH NEWARE
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
N072300B3E6FA
|
|
URMILA PRAKASH NEWARE
|
()
|
|
147
|
NAGBHIR
|
MH-29-005-058-003/248603
(YENOLI)
|
1829005000NRG24050720230377811
|
06/07/2023
|
MAHANANDA BHAYAJI GAJBHIYE
|
1829005WL0014292
|
MAHANANDA BHAYAJI GAJBHIYE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
N072300B3E702
|
|
MAHANANDA BHAYAJI GAJBHIYE
|
()
|
|
148
|
NAGBHIR
|
MH-29-005-058-003/248603
(YENOLI)
|
1829005000NRG24010720230365780
|
06/07/2023
|
MAHANANDA BHAYAJI GAJBHIYE
|
1829005WL0013438
|
MAHANANDA BHAYAJI GAJBHIYE
|
00540
|
BKID0WAINGB
|
1476
|
1476
|
Processed
|
11/07/2023
|
|
N072300B3E703
|
|
MAHANANDA BHAYAJI GAJBHIYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148817
|
148817
|
|
|
|
|
|
|
|