|
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-29-005-026-001/241051
(CHIKMARA)
|
1829005000NRG24150620230203746
|
15/06/2023
|
MADHURI PRAMOD GONGAL
|
1829005WL009530
|
MADHURI PRAMOD GONGAL
|
00048
|
BKID0009604
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
N06230252FD6D
|
|
MADHURI PRAMOD GONGAL
|
()
|
|
2
|
NAGBHIR
|
MH-29-005-066-002/249442
(CHINDHI CHAK)
|
1829005000NRG24150620230200452
|
15/06/2023
|
MANDABAI SHALIK NANHAWARE
|
1829005WL009430
|
MANDABAI SHALIK NANHAWARE
|
00048
|
BKID0009604
|
1736
|
1736
|
Processed
|
21/06/2023
|
|
N06230252FD6C
|
|
MANDABAI SHALIK NANHAWARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
3
|
NAGBHIR
|
MH-29-005-039-001/143
(WASALA MENDHA)
|
1829005000NRG24150620230195446
|
15/06/2023
|
KAJAL AMIT MADAVI
|
1829005WL009353
|
KAJAL AMIT MADAVI
|
00048
|
BKID0009624
|
978
|
978
|
Processed
|
21/06/2023
|
|
N06230252FD6E
|
|
KAJAL AMIT MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
978
|
978
|
|
|
|
|
|
|
|
|
4
|
NAGBHIR
|
MH-29-005-039-001/1001
(WASALA MENDHA)
|
1829005000NRG24150620230195366
|
15/06/2023
|
KAVITA MOTIRAM NIKURE
|
1829005WL009353
|
KAVITA MOTIRAM NIKURE
|
00048
|
BKID0009627
|
996
|
996
|
Processed
|
21/06/2023
|
|
N06230252FD76
|
|
KAVITA MOTIRAM NIKURE
|
()
|
|
5
|
NAGBHIR
|
MH-29-005-039-001/1001
(WASALA MENDHA)
|
1829005000NRG24150620230195365
|
15/06/2023
|
MOTIRAM MUKHRU NIKURE
|
1829005WL009353
|
MOTIRAM MUKHRU NIKURE
|
00048
|
BKID0009627
|
996
|
996
|
Processed
|
21/06/2023
|
|
N06230252FD6F
|
|
MOTIRAM MUKHRU NIKURE
|
()
|
|
6
|
NAGBHIR
|
MH-29-005-039-001/1031
(WASALA MENDHA)
|
1829005000NRG24150620230195380
|
15/06/2023
|
MUKUNDA VISHNU WATKAR
|
1829005WL009353
|
MUKUNDA VISHNU WATKAR
|
00048
|
BKID0009627
|
830
|
830
|
Processed
|
21/06/2023
|
|
N06230252FDA5
|
|
MUKUNDA VISHNU WATKAR
|
()
|
|
7
|
NAGBHIR
|
MH-29-005-039-001/1041
(WASALA MENDHA)
|
1829005000NRG24150620230195387
|
15/06/2023
|
SAURABH TULSHIDAS JENGATHE
|
1829005WL009353
|
SAURABH TULSHIDAS JENGATHE
|
00048
|
BKID0009627
|
996
|
996
|
Processed
|
21/06/2023
|
|
N06230252FD72
|
|
SAURABH TULSHIDAS JENGATHE
|
()
|
|
8
|
NAGBHIR
|
MH-29-005-039-001/1041
(WASALA MENDHA)
|
1829005000NRG24150620230195388
|
15/06/2023
|
SONALI TULSHIDAS JENGATHE
|
1829005WL009353
|
SONALI TULSHIDAS JENGATHE
|
00048
|
BKID0009627
|
996
|
996
|
Processed
|
21/06/2023
|
|
N06230252FD7A
|
|
SONALI TULSHIDAS JENGATHE
|
()
|
|
9
|
NAGBHIR
|
MH-29-005-039-001/1043
(WASALA MENDHA)
|
1829005000NRG24150620230195391
|
15/06/2023
|
SHIVSHANKAR BHAURAO KANNAKE
|
1829005WL009353
|
SHIVSHANKAR BHAURAO KANNAKE
|
00048
|
BKID0009627
|
984
|
984
|
Processed
|
21/06/2023
|
|
N06230252FD7D
|
|
SHIVSHANKAR BHAURAO KANNAKE
|
()
|
|
10
|
NAGBHIR
|
MH-29-005-039-001/129
(WASALA MENDHA)
|
1829005000NRG24150620230195429
|
15/06/2023
|
NANDINI NANDKISHOR MOHURLE
|
1829005WL009353
|
NANDINI NANDKISHOR MOHURLE
|
00048
|
BKID0009627
|
489
|
489
|
Processed
|
21/06/2023
|
|
N06230252FDA3
|
|
NANDINI NANDKISHOR MOHURLE
|
()
|
|
11
|
NAGBHIR
|
MH-29-005-039-001/135
(WASALA MENDHA)
|
1829005000NRG24150620230195434
|
15/06/2023
|
PRIYANKA RAJENDRA MALGAMA
|
1829005WL009353
|
PRIYANKA RAJENDRA MALGAMA
|
00048
|
BKID0009627
|
978
|
978
|
Processed
|
21/06/2023
|
|
N06230252FD82
|
|
PRIYANKA RAJENDRA MALGAMA
|
()
|
|
12
|
NAGBHIR
|
MH-29-005-039-001/138
(WASALA MENDHA)
|
1829005000NRG24150620230195437
|
15/06/2023
|
LAXMI MANOJ DONGARWAR
|
1829005WL009353
|
LAXMI MANOJ DONGARWAR
|
00048
|
BKID0009627
|
978
|
978
|
Processed
|
21/06/2023
|
|
N06230252FDA6
|
|
LAXMI MANOJ DONGARWAR
|
()
|
|
13
|
NAGBHIR
|
MH-29-005-039-001/141
(WASALA MENDHA)
|
1829005000NRG24150620230195441
|
15/06/2023
|
PRIYANKA VIVEK KANNAKE
|
1829005WL009353
|
PRIYANKA VIVEK KANNAKE
|
00048
|
BKID0009627
|
978
|
978
|
Processed
|
21/06/2023
|
|
N06230252FD7F
|
|
PRIYANKA VIVEK KANNAKE
|
()
|
|
14
|
NAGBHIR
|
MH-29-005-039-001/143
(WASALA MENDHA)
|
1829005000NRG24150620230195445
|
15/06/2023
|
AJAY DAYARAM MADAVI
|
1829005WL009353
|
AJAY DAYARAM MADAVI
|
00048
|
BKID0009627
|
978
|
978
|
Processed
|
21/06/2023
|
|
N06230252FD7C
|
|
AJAY DAYARAM MADAVI
|
()
|
|
15
|
NAGBHIR
|
MH-29-005-039-001/146
(WASALA MENDHA)
|
1829005000NRG24150620230195449
|
15/06/2023
|
AKSHAY HIVRAJ MALGAM
|
1829005WL009353
|
AKSHAY HIVRAJ MALGAM
|
00048
|
BKID0009627
|
815
|
815
|
Processed
|
21/06/2023
|
|
N06230252FD73
|
|
AKSHAY HIVRAJ MALGAM
|
()
|
|
16
|
NAGBHIR
|
MH-29-005-039-001/156
(WASALA MENDHA)
|
1829005000NRG24150620230195453
|
15/06/2023
|
REKHA DAMODHAR KURZEKAR
|
1829005WL009353
|
REKHA DAMODHAR KURZEKAR
|
00048
|
BKID0009627
|
978
|
978
|
Processed
|
21/06/2023
|
|
N06230252FDA7
|
|
REKHA DAMODHAR KURZEKAR
|
()
|
|
17
|
NAGBHIR
|
MH-29-005-039-001/161
(WASALA MENDHA)
|
1829005000NRG24150620230195459
|
15/06/2023
|
SAVITA SHRAWAN NIKURE
|
1829005WL009353
|
SAVITA SHRAWAN NIKURE
|
00048
|
BKID0009627
|
978
|
978
|
Processed
|
21/06/2023
|
|
N06230252FD75
|
|
SAVITA SHRAWAN NIKURE
|
()
|
|
18
|
NAGBHIR
|
MH-29-005-039-001/165
(WASALA MENDHA)
|
1829005000NRG24150620230195461
|
15/06/2023
|
USHA SHEKHAR LENZE
|
1829005WL009353
|
USHA SHEKHAR LENZE
|
00048
|
BKID0009627
|
978
|
978
|
Processed
|
21/06/2023
|
|
N06230252FD70
|
|
USHA SHEKHAR LENZE
|
()
|
|
19
|
NAGBHIR
|
MH-29-005-039-001/186
(WASALA MENDHA)
|
1829005000NRG24150620230195486
|
15/06/2023
|
SHIVANI SUBHASH TUMRAM
|
1829005WL009353
|
SHIVANI SUBHASH TUMRAM
|
00048
|
BKID0009627
|
980
|
980
|
Processed
|
21/06/2023
|
|
N06230252FD7E
|
|
SHIVANI SUBHASH TUMRAM
|
()
|
|
20
|
NAGBHIR
|
MH-29-005-039-001/211
(WASALA MENDHA)
|
1829005000NRG24150620230195510
|
15/06/2023
|
HIRABAI RAMESH GAVTURE
|
1829005WL009353
|
HIRABAI RAMESH GAVTURE
|
00048
|
BKID0009627
|
824
|
824
|
Processed
|
21/06/2023
|
|
N06230252FD79
|
|
HIRABAI RAMESH GAVTURE
|
()
|
|
21
|
NAGBHIR
|
MH-29-005-039-001/47
(WASALA MENDHA)
|
1829005000NRG24150620230195528
|
15/06/2023
|
RAJNI RAMRATAN SONULE
|
1829005WL009353
|
RAJNI RAMRATAN SONULE
|
00048
|
BKID0009627
|
1095
|
1095
|
Processed
|
21/06/2023
|
|
N06230252FD77
|
|
RAJNI RAMRATAN SONULE
|
()
|
|
22
|
NAGBHIR
|
MH-29-005-039-001/73
(WASALA MENDHA)
|
1829005000NRG24150620230195542
|
15/06/2023
|
PRATIBHA SUBHASH PANDHRAM
|
1829005WL009353
|
PRATIBHA SUBHASH PANDHRAM
|
00048
|
BKID0009627
|
1075
|
1075
|
Processed
|
21/06/2023
|
|
N06230252FDA4
|
|
PRATIBHA SUBHASH PANDHRAM
|
()
|
|
23
|
NAGBHIR
|
MH-29-005-039-001/75
(WASALA MENDHA)
|
1829005000NRG24150620230195545
|
15/06/2023
|
ANITA DAMODHAR JENJATHE
|
1829005WL009353
|
ANITA DAMODHAR JENJATHE
|
00048
|
BKID0009627
|
1005
|
1005
|
Processed
|
21/06/2023
|
|
N06230252FD71
|
|
ANITA DAMODHAR JENJATHE
|
()
|
|
24
|
NAGBHIR
|
MH-29-005-039-001/82
(WASALA MENDHA)
|
1829005000NRG24150620230195555
|
15/06/2023
|
DILIP MADAVI
|
1829005WL009353
|
DILIP MADAVI
|
00048
|
BKID0009627
|
1005
|
1005
|
Processed
|
21/06/2023
|
|
N06230252FD78
|
|
DILIP MADAVI
|
()
|
|
25
|
NAGBHIR
|
MH-29-005-039-001/83
(WASALA MENDHA)
|
1829005000NRG24150620230195556
|
15/06/2023
|
VAISHALI PRAMOD KAPGATE
|
1829005WL009353
|
VAISHALI PRAMOD KAPGATE
|
00048
|
BKID0009627
|
1005
|
1005
|
Processed
|
21/06/2023
|
|
N06230252FD81
|
|
VAISHALI PRAMOD KAPGATE
|
()
|
|
26
|
NAGBHIR
|
MH-29-005-039-001/92
(WASALA MENDHA)
|
1829005000NRG24150620230195565
|
15/06/2023
|
JANARDHAN KISAN THAKRE
|
1829005WL009353
|
JANARDHAN KISAN THAKRE
|
00048
|
BKID0009627
|
1005
|
1005
|
Processed
|
21/06/2023
|
|
N06230252FD74
|
|
JANARDHAN KISAN THAKRE
|
()
|
|
27
|
NAGBHIR
|
MH-29-005-039-001/964
(WASALA MENDHA)
|
1829005000NRG24150620230195569
|
15/06/2023
|
SAINATH MAHADEV GAYAKWAD
|
1829005WL009353
|
SAINATH MAHADEV GAYAKWAD
|
00048
|
BKID0009627
|
1005
|
1005
|
Processed
|
21/06/2023
|
|
N06230252FD80
|
|
SAINATH MAHADEV GAYAKWAD
|
()
|
|
28
|
NAGBHIR
|
MH-29-005-039-001/979
(WASALA MENDHA)
|
1829005000NRG24150620230195574
|
15/06/2023
|
SAYALI RAJKUMAR LOKHANDE
|
1829005WL009353
|
SAYALI RAJKUMAR LOKHANDE
|
00048
|
BKID0009627
|
950
|
950
|
Processed
|
21/06/2023
|
|
N06230252FD7B
|
|
SAYALI RAJKUMAR LOKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23897
|
23897
|
|
|
|
|
|
|
|
|
29
|
NAGBHIR
|
MH-29-005-021-001/249148
(DHORPA)
|
1829005000NRG24150620230194939
|
15/06/2023
|
URMILA GURUDEV UMBARKAR
|
1829005WL009334
|
URMILA GURUDEV UMBARKAR
|
00048
|
BKID0009632
|
663
|
663
|
Processed
|
21/06/2023
|
|
N06230252FD8B
|
|
URMILA GURUDEV UMBARKAR
|
()
|
|
30
|
NAGBHIR
|
MH-29-005-021-001/249390
(DHORPA)
|
1829005000NRG24150620230194965
|
15/06/2023
|
RAGINA PRAVIN GHYAR
|
1829005WL009334
|
RAGINA PRAVIN GHYAR
|
00048
|
BKID0009632
|
268
|
268
|
Processed
|
21/06/2023
|
|
N06230252FD8D
|
|
RAGINA PRAVIN GHYAR
|
()
|
|
31
|
NAGBHIR
|
MH-29-005-024-001/242097
(VILAM)
|
1829005000NRG24140620230190234
|
15/06/2023
|
SALONI DINESH SADMAKE
|
1829005WL009151
|
SALONI DINESH SADMAKE
|
00048
|
BKID0009632
|
318
|
318
|
Processed
|
21/06/2023
|
|
N06230252FD90
|
|
SALONI DINESH SADMAKE
|
()
|
|
32
|
NAGBHIR
|
MH-29-005-024-001/242162
(VILAM)
|
1829005000NRG24140620230190248
|
15/06/2023
|
ANKIT AMIRDAS SONDAVLE
|
1829005WL009151
|
ANKIT AMIRDAS SONDAVLE
|
00048
|
BKID0009632
|
312
|
312
|
Processed
|
21/06/2023
|
|
N06230252FD89
|
|
ANKIT AMIRDAS SONDAVLE
|
()
|
|
33
|
NAGBHIR
|
MH-29-005-024-001/242256
(VILAM)
|
1829005000NRG24140620230190264
|
15/06/2023
|
BHARTI WASANT RAUT
|
1829005WL009151
|
BHARTI WASANT RAUT
|
00048
|
BKID0009632
|
134
|
134
|
Processed
|
21/06/2023
|
|
N06230252FD92
|
|
BHARTI WASANT RAUT
|
()
|
|
34
|
NAGBHIR
|
MH-29-005-024-001/242667
(VILAM)
|
1829005000NRG24140620230190343
|
15/06/2023
|
MALTA SHYAM NARNAWARE
|
1829005WL009151
|
MALTA SHYAM NARNAWARE
|
00048
|
BKID0009632
|
322
|
322
|
Processed
|
21/06/2023
|
|
N06230252FD85
|
|
MALTA SHYAM NARNAWARE
|
()
|
|
35
|
NAGBHIR
|
MH-29-005-026-001/241089
(CHIKMARA)
|
1829005000NRG24150620230203748
|
15/06/2023
|
SUNITA MANIK GONGAL
|
1829005WL009530
|
SUNITA MANIK GONGAL
|
00048
|
BKID0009632
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
N06230252FD87
|
|
SUNITA MANIK GONGAL
|
()
|
|
36
|
NAGBHIR
|
MH-29-005-026-001/241136
(CHIKMARA)
|
1829005000NRG24150620230203751
|
15/06/2023
|
MUKHARU SHIVRAM GONGAL
|
1829005WL009530
|
MUKHARU SHIVRAM GONGAL
|
00048
|
BKID0009632
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
N06230252FD83
|
|
MUKHARU SHIVRAM GONGAL
|
()
|
|
37
|
NAGBHIR
|
MH-29-005-051-002/244047
(MHASALI (Nagbhid))
|
1829005000NRG24150620230200015
|
15/06/2023
|
CHHAYA PURUSHOTTAM SARAYE
|
1829005WL009401
|
CHHAYA PURUSHOTTAM SARAYE
|
00048
|
BKID0009632
|
828
|
828
|
Processed
|
21/06/2023
|
|
N06230252FDA2
|
|
CHHAYA PURUSHOTTAM SARAYE
|
()
|
|
38
|
NAGBHIR
|
MH-29-005-051-002/244147
(MHASALI (Nagbhid))
|
1829005000NRG24150620230200027
|
15/06/2023
|
TEJAS YOGESHWAR SAMARTH
|
1829005WL009401
|
TEJAS YOGESHWAR SAMARTH
|
00048
|
BKID0009632
|
552
|
552
|
Processed
|
21/06/2023
|
|
N06230252FD91
|
|
TEJAS YOGESHWAR SAMARTH
|
()
|
|
39
|
NAGBHIR
|
MH-29-005-051-002/244608
(MHASALI (Nagbhid))
|
1829005000NRG24150620230200044
|
15/06/2023
|
PRABHA PRADIP KAWADKAR
|
1829005WL009401
|
PRABHA PRADIP KAWADKAR
|
00048
|
BKID0009632
|
552
|
552
|
Processed
|
21/06/2023
|
|
N06230252FD8C
|
|
PRABHA PRADIP KAWADKAR
|
()
|
|
40
|
NAGBHIR
|
MH-29-005-051-002/244627
(MHASALI (Nagbhid))
|
1829005000NRG24150620230200045
|
15/06/2023
|
JAISHRI HARIDAS THOTE
|
1829005WL009401
|
JAISHRI HARIDAS THOTE
|
00048
|
BKID0009632
|
828
|
828
|
Processed
|
21/06/2023
|
|
N06230252FD8A
|
|
JAISHRI HARIDAS THOTE
|
()
|
|
41
|
NAGBHIR
|
MH-29-005-051-002/244691
(MHASALI (Nagbhid))
|
1829005000NRG24150620230200058
|
15/06/2023
|
DHURPATA SOMA SATIBAWANE
|
1829005WL009401
|
DHURPATA SOMA SATIBAWANE
|
00048
|
BKID0009632
|
828
|
828
|
Processed
|
21/06/2023
|
|
N06230252FD84
|
|
DHURPATA SOMA SATIBAWANE
|
()
|
|
42
|
NAGBHIR
|
MH-29-005-051-002/244952
(MHASALI (Nagbhid))
|
1829005000NRG24150620230200071
|
15/06/2023
|
UMA HARISH BAWANKAR
|
1829005WL009401
|
UMA HARISH BAWANKAR
|
00048
|
BKID0009632
|
828
|
828
|
Processed
|
21/06/2023
|
|
N06230252FD9E
|
|
UMA HARISH BAWANKAR
|
()
|
|
43
|
NAGBHIR
|
MH-29-005-051-002/245391
(MHASALI (Nagbhid))
|
1829005000NRG24150620230200106
|
15/06/2023
|
VIMAL NARAYAN HATWAR
|
1829005WL009401
|
VIMAL NARAYAN HATWAR
|
00048
|
BKID0009632
|
828
|
828
|
Processed
|
21/06/2023
|
|
N06230252FD88
|
|
VIMAL NARAYAN HATWAR
|
()
|
|
44
|
NAGBHIR
|
MH-29-005-051-002/245429
(MHASALI (Nagbhid))
|
1829005000NRG24150620230200112
|
15/06/2023
|
RADHIKA SANJAY DESHMUKH
|
1829005WL009401
|
RADHIKA SANJAY DESHMUKH
|
00048
|
BKID0009632
|
828
|
828
|
Processed
|
21/06/2023
|
|
N06230252FD8F
|
|
RADHIKA SANJAY DESHMUKH
|
()
|
|
45
|
NAGBHIR
|
MH-29-005-051-002/245439
(MHASALI (Nagbhid))
|
1829005000NRG24150620230200121
|
15/06/2023
|
BHUSHAN HARICHANDRA KAWADKAR
|
1829005WL009401
|
BHUSHAN HARICHANDRA KAWADKAR
|
00048
|
BKID0009632
|
552
|
552
|
Processed
|
21/06/2023
|
|
N06230252FD86
|
|
BHUSHAN HARICHANDRA KAWADKAR
|
()
|
|
46
|
NAGBHIR
|
MH-29-005-051-002/245464
(MHASALI (Nagbhid))
|
1829005000NRG24150620230200123
|
15/06/2023
|
PORNIMA PRAKASH MADAVI
|
1829005WL009401
|
PORNIMA PRAKASH MADAVI
|
00048
|
BKID0009632
|
828
|
828
|
Processed
|
21/06/2023
|
|
N06230252FDA0
|
|
PORNIMA PRAKASH MADAVI
|
()
|
|
47
|
NAGBHIR
|
MH-29-005-051-002/245476
(MHASALI (Nagbhid))
|
1829005000NRG24150620230200128
|
15/06/2023
|
MANGALA DEVANAND SAYAM
|
1829005WL009401
|
MANGALA DEVANAND SAYAM
|
00048
|
BKID0009632
|
828
|
828
|
Processed
|
21/06/2023
|
|
N06230252FD93
|
|
MANGALA DEVANAND SAYAM
|
()
|
|
48
|
NAGBHIR
|
MH-29-005-051-002/245477
(MHASALI (Nagbhid))
|
1829005000NRG24150620230200129
|
15/06/2023
|
BABURAO SAMBHAJI JIBHKATE
|
1829005WL009401
|
BABURAO SAMBHAJI JIBHKATE
|
00048
|
BKID0009632
|
828
|
828
|
Processed
|
21/06/2023
|
|
N06230252FD8E
|
|
BABURAO SAMBHAJI JIBHKATE
|
()
|
|
49
|
NAGBHIR
|
MH-29-005-051-002/245498
(MHASALI (Nagbhid))
|
1829005000NRG24150620230200138
|
15/06/2023
|
DURGA DEVIDAS SATIBAVNE
|
1829005WL009401
|
DURGA DEVIDAS SATIBAVNE
|
00048
|
BKID0009632
|
828
|
828
|
Processed
|
21/06/2023
|
|
N06230252FDA1
|
|
DURGA DEVIDAS SATIBAVNE
|
()
|
|
50
|
NAGBHIR
|
MH-29-005-051-002/245505
(MHASALI (Nagbhid))
|
1829005000NRG24150620230200143
|
15/06/2023
|
GURUDEV SURESH KAWADKAR
|
1829005WL009401
|
GURUDEV SURESH KAWADKAR
|
00048
|
BKID0009632
|
690
|
690
|
Processed
|
21/06/2023
|
|
N06230252FD94
|
|
GURUDEV SURESH KAWADKAR
|
()
|
|
51
|
NAGBHIR
|
MH-29-005-051-002/245514
(MHASALI (Nagbhid))
|
1829005000NRG24150620230200145
|
15/06/2023
|
SHITAL MANGESH BAWANKAR
|
1829005WL009401
|
SHITAL MANGESH BAWANKAR
|
00048
|
BKID0009632
|
828
|
828
|
Processed
|
21/06/2023
|
|
N06230252FD9F
|
|
SHITAL MANGESH BAWANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16799
|
16799
|
|
|
|
|
|
|
|
|
52
|
NAGBHIR
|
MH-29-005-032-001/241
(KORDHA)
|
1829005000NRG24140620230191320
|
15/06/2023
|
REKHA REWAN CHITADE
|
1829005WL009201
|
REKHA REWAN CHITADE
|
00051
|
MAHB0001033
|
699
|
699
|
Processed
|
21/06/2023
|
|
N06230252FD96
|
|
REKHA REWAN CHITADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
|
53
|
NAGBHIR
|
MH-29-005-017-001/239079
(JANKAPUR)
|
1829005000NRG24150620230205006
|
15/06/2023
|
GANESH AMBADAS UIKE
|
1829005WL009587
|
GANESH AMBADAS UIKE
|
00415
|
SBIN0004712
|
2856
|
2856
|
Processed
|
21/06/2023
|
|
N06230252FD97
|
|
MRS MANGALA AMBADAS UIKE
|
()
|
|
54
|
NAGBHIR
|
MH-29-005-017-001/239598
(JANKAPUR)
|
1829005000NRG24150620230203931
|
15/06/2023
|
LATA VILAS MADAVI
|
1829005WL009534
|
LATA VILAS MADAVI
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230252FD9D
|
|
MR VIKAS SOMAJI MADAVI
|
()
|
|
55
|
NAGBHIR
|
MH-29-005-056-002/247771
(KOJABI CHAK)
|
1829005000NRG24150620230192457
|
15/06/2023
|
SHINDHU PARKASH MESHRAM
|
1829005WL009287
|
SHINDHU PARKASH MESHRAM
|
00415
|
SBIN0004712
|
2779
|
2779
|
Processed
|
21/06/2023
|
|
N06230252FD99
|
|
MR PRAKASH SURYABHAN MESHRAM
|
()
|
|
56
|
NAGBHIR
|
MH-29-005-056-002/248128
(KOJABI CHAK)
|
1829005000NRG24150620230192458
|
15/06/2023
|
PURANDAS SHRIRAM GEDAM
|
1829005WL009287
|
PURANDAS SHRIRAM GEDAM
|
00415
|
SBIN0004712
|
2779
|
2779
|
Processed
|
21/06/2023
|
|
N06230252FD98
|
|
MRS VIJAYA PURANDAS GEDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9779
|
9779
|
|
|
|
|
|
|
|
|
57
|
NAGBHIR
|
MH-29-005-049-003/301
(ALEWAHI)
|
1829005000NRG24140620230191004
|
15/06/2023
|
ANANDRAO KASHINATH HATWADE
|
1829005WL009187
|
ANANDRAO KASHINATH HATWADE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252FD9A
|
|
MR ANANDRAO KASHIRAM HATWADE
|
()
|
|
58
|
NAGBHIR
|
MH-29-005-049-003/308
(ALEWAHI)
|
1829005000NRG24140620230191005
|
15/06/2023
|
RAJKUMAR NAMDEV ZODE
|
1829005WL009187
|
RAJKUMAR NAMDEV ZODE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252FD9B
|
|
MRS URMILA RAJKUMAR ZODE
|
()
|
|
59
|
NAGBHIR
|
MH-29-005-067-001/254056
(USHARMENDA)
|
1829005000NRG24150620230204000
|
15/06/2023
|
GAYATRI RAJKUMAR KHOBRAGADE
|
1829005WL009539
|
GAYATRI RAJKUMAR KHOBRAGADE
|
00415
|
SBIN0008984
|
3080
|
3080
|
Processed
|
21/06/2023
|
|
N06230252FD9C
|
|
MRS GAYATRI RAJKUMAR KHOBRAGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
60
|
NAGBHIR
|
MH-29-005-046-001/249423
(AKAPUR (Nagbhid))
|
1829005000NRG24140620230190997
|
15/06/2023
|
ROHINI UMESH BALAMWAR
|
1829005WL009186
|
ROHINI UMESH BALAMWAR
|
00415
|
SBIN0009299
|
1946
|
1946
|
Processed
|
21/06/2023
|
|
N06230252FDA8
|
|
MRS ROHINI UMESH BALAMWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1946
|
1946
|
|
|
|
|
|
|
|
|
61
|
NAGBHIR
|
MH-29-005-017-001/239815
(JANKAPUR)
|
1829005000NRG24150620230203945
|
15/06/2023
|
NIRASHA ARUN RUIKAR
|
1829005WL009534
|
NIRASHA ARUN RUIKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252FD95
|
|
NIRASHA ARUN RUIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65620
|
65620
|
|
|
|
|
|
|
|