|
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
|
BRAHMAPURI
|
MH-29-006-073-001/89106
(BHUJ)
|
1829006000NRG24020620230092734
|
02/06/2023
|
yamina madavi
|
1829006WL006015
|
yamina madavi
|
00048
|
BKID0009601
|
580
|
580
|
Processed
|
08/06/2023
|
|
N0623003B8969
|
|
yamina madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-024-001/71705
(CHANDALI)
|
1829006000NRG24020620230099857
|
02/06/2023
|
dipika meshram
|
1829006WL006265
|
dipika meshram
|
00051
|
MAHB0000291
|
1236
|
1236
|
Processed
|
08/06/2023
|
|
N0623003B8970
|
|
dipika meshram
|
()
|
|
3
|
BRAHMAPURI
|
MH-29-006-024-001/71705
(CHANDALI)
|
1829006000NRG24020620230099856
|
02/06/2023
|
nilesh meshram
|
1829006WL006265
|
nilesh meshram
|
00051
|
MAHB0000291
|
1236
|
1236
|
Processed
|
08/06/2023
|
|
N0623003B896F
|
|
nilesh meshram
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-024-001/71713
(CHANDALI)
|
1829006000NRG24020620230099859
|
02/06/2023
|
rina
|
1829006WL006265
|
rina
|
00051
|
MAHB0000291
|
1428
|
1428
|
Processed
|
08/06/2023
|
|
N0623003B8971
|
|
rina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
5
|
BRAHMAPURI
|
MH-29-006-007-001/79470
(MENDAKI)
|
1829006000NRG24020620230098528
|
02/06/2023
|
m.m.gajbhiye
|
1829006WL006209
|
m.m.gajbhiye
|
00415
|
SBIN0007362
|
890
|
890
|
Processed
|
08/06/2023
|
|
N0623003B8979
|
|
MR MANOHAR GOVINDA GAJBHIYE
|
()
|
|
6
|
BRAHMAPURI
|
MH-29-006-007-001/80289
(MENDAKI)
|
1829006000NRG24020620230098579
|
02/06/2023
|
manda suresh jajmawar
|
1829006WL006209
|
manda suresh jajmawar
|
00415
|
SBIN0007362
|
1374
|
1374
|
Processed
|
08/06/2023
|
|
N0623003B8977
|
|
MR SURESH SAKHARAM JAJAMWAR
|
()
|
|
7
|
BRAHMAPURI
|
MH-29-006-007-001/80526
(MENDAKI)
|
1829006000NRG24020620230098589
|
02/06/2023
|
Sangeeta Ramu Amborkar
|
1829006WL006209
|
Sangeeta Ramu Amborkar
|
00415
|
SBIN0007362
|
1056
|
1056
|
Processed
|
08/06/2023
|
|
N0623003B898E
|
|
MR RAMU WAMAN AMBORKAR
|
()
|
|
8
|
BRAHMAPURI
|
MH-29-006-007-001/81013
(MENDAKI)
|
1829006000NRG24020620230098606
|
02/06/2023
|
r.t.gurunule
|
1829006WL006209
|
r.t.gurunule
|
00415
|
SBIN0007362
|
1482
|
1482
|
Processed
|
08/06/2023
|
|
N0623003B897E
|
|
MR RAMESH TULSHIRAM GURUNALE
|
()
|
|
9
|
BRAHMAPURI
|
MH-29-006-007-001/81460
(MENDAKI)
|
1829006000NRG24020620230098644
|
02/06/2023
|
nima.g.gurnule
|
1829006WL006209
|
nima.g.gurnule
|
00415
|
SBIN0007362
|
1104
|
1104
|
Processed
|
08/06/2023
|
|
N0623003B8984
|
|
MR GURUDAS RUSHI GURUNULE
|
()
|
|
10
|
BRAHMAPURI
|
MH-29-006-007-001/81646
(MENDAKI)
|
1829006000NRG24020620230098667
|
02/06/2023
|
Lata Sudhakar Thonbare
|
1829006WL006209
|
Lata Sudhakar Thonbare
|
00415
|
SBIN0007362
|
1015
|
1015
|
Processed
|
08/06/2023
|
|
N0623003B8973
|
|
MR SUDHAKAR LAXMAN THOMBARE
|
()
|
|
11
|
BRAHMAPURI
|
MH-29-006-007-001/81674
(MENDAKI)
|
1829006000NRG24020620230098671
|
02/06/2023
|
Lata V.Amborkar
|
1829006WL006209
|
Lata V.Amborkar
|
00415
|
SBIN0007362
|
609
|
609
|
Processed
|
08/06/2023
|
|
N0623003B8982
|
|
MR VILAS MAHADEO AMBORKAR MRS LATA VILAS
|
()
|
|
12
|
BRAHMAPURI
|
MH-29-006-007-001/81794
(MENDAKI)
|
1829006000NRG24020620230098689
|
02/06/2023
|
jatin nikode
|
1829006WL006209
|
jatin nikode
|
00415
|
SBIN0007362
|
992
|
992
|
Processed
|
08/06/2023
|
|
N0623003B89A7
|
|
MR JATIN RAMESH NIKOLE
|
()
|
|
13
|
BRAHMAPURI
|
MH-29-006-007-001/81863
(MENDAKI)
|
1829006000NRG24020620230098694
|
02/06/2023
|
Damini D.Dumane
|
1829006WL006209
|
Damini D.Dumane
|
00415
|
SBIN0007362
|
1065
|
1065
|
Processed
|
08/06/2023
|
|
N0623003B897C
|
|
MR DAMODHAR RAGHOJI DUMANE
|
()
|
|
14
|
BRAHMAPURI
|
MH-29-006-007-001/81886
(MENDAKI)
|
1829006000NRG24020620230098698
|
02/06/2023
|
Sangeeta Dinesh Kose
|
1829006WL006209
|
Sangeeta Dinesh Kose
|
00415
|
SBIN0007362
|
1278
|
1278
|
Processed
|
08/06/2023
|
|
N0623003B8991
|
|
MR DINESH NARAYAN KOSE
|
()
|
|
15
|
BRAHMAPURI
|
MH-29-006-007-001/82191
(MENDAKI)
|
1829006000NRG24020620230098722
|
02/06/2023
|
Anandrao S.Pagade
|
1829006WL006209
|
Anandrao S.Pagade
|
00415
|
SBIN0007362
|
438
|
438
|
Processed
|
08/06/2023
|
|
N0623003B8972
|
|
MR ANANDRAO SAKHARAM PAGADE
|
()
|
|
16
|
BRAHMAPURI
|
MH-29-006-007-001/82485
(MENDAKI)
|
1829006000NRG24020620230098751
|
02/06/2023
|
Vidya Vinod Shende
|
1829006WL006209
|
Vidya Vinod Shende
|
00415
|
SBIN0007362
|
852
|
852
|
Processed
|
08/06/2023
|
|
N0623003B8983
|
|
MR VINOD MANIK SHENDE
|
()
|
|
17
|
BRAHMAPURI
|
MH-29-006-007-001/82591
(MENDAKI)
|
1829006000NRG24020620230098768
|
02/06/2023
|
Kusanta S.Shende
|
1829006WL006209
|
Kusanta S.Shende
|
00415
|
SBIN0007362
|
935
|
935
|
Processed
|
08/06/2023
|
|
N0623003B8978
|
|
MR SAGAR NARAYAN SHENDE
|
()
|
|
18
|
BRAHMAPURI
|
MH-29-006-007-001/83501
(MENDAKI)
|
1829006000NRG24020620230098802
|
02/06/2023
|
yogita vijay amborkar
|
1829006WL006209
|
yogita vijay amborkar
|
00415
|
SBIN0007362
|
812
|
812
|
Processed
|
08/06/2023
|
|
N0623003B899D
|
|
MRS YOGITA VIJAY AMBORKAR
|
()
|
|
19
|
BRAHMAPURI
|
MH-29-006-007-001/83559
(MENDAKI)
|
1829006000NRG24020620230098808
|
02/06/2023
|
Gajanan D Dhavale
|
1829006WL006209
|
Gajanan D Dhavale
|
00415
|
SBIN0007362
|
1128
|
1128
|
Processed
|
08/06/2023
|
|
N0623003B897D
|
|
MR GAJANAN DEORAO DHAVALE
|
()
|
|
20
|
BRAHMAPURI
|
MH-29-006-007-001/83610
(MENDAKI)
|
1829006000NRG24020620230098814
|
02/06/2023
|
Urmila S. Vairkar
|
1829006WL006209
|
Urmila S. Vairkar
|
00415
|
SBIN0007362
|
960
|
960
|
Processed
|
08/06/2023
|
|
N0623003B897A
|
|
MR SHAMRAO MAHARU WAIRKAR
|
()
|
|
21
|
BRAHMAPURI
|
MH-29-006-007-001/83911
(MENDAKI)
|
1829006000NRG24020620230098845
|
02/06/2023
|
savita.d.kudamethe
|
1829006WL006209
|
savita.d.kudamethe
|
00415
|
SBIN0007362
|
948
|
948
|
Processed
|
08/06/2023
|
|
N0623003B8981
|
|
MR DAMODHAR RAJIRAM KULMETHE
|
()
|
|
22
|
BRAHMAPURI
|
MH-29-006-007-001/83984
(MENDAKI)
|
1829006000NRG24020620230098851
|
02/06/2023
|
josna dumane
|
1829006WL006209
|
josna dumane
|
00415
|
SBIN0007362
|
708
|
708
|
Processed
|
08/06/2023
|
|
N0623003B89A5
|
|
MRS JOSHANA GANESH DUMANE
|
()
|
|
23
|
BRAHMAPURI
|
MH-29-006-007-001/84184
(MENDAKI)
|
1829006000NRG24020620230098892
|
02/06/2023
|
Maroti Natthu Thakare
|
1829006WL006209
|
Maroti Natthu Thakare
|
00415
|
SBIN0007362
|
984
|
984
|
Processed
|
08/06/2023
|
|
N0623003B89EC
|
|
MR MAROTI NATTHU TAHAKARE
|
()
|
|
24
|
BRAHMAPURI
|
MH-29-006-007-001/84188
(MENDAKI)
|
1829006000NRG24020620230098895
|
02/06/2023
|
Indira Murlidhar Atram
|
1829006WL006209
|
Indira Murlidhar Atram
|
00415
|
SBIN0007362
|
876
|
876
|
Processed
|
08/06/2023
|
|
N0623003B897F
|
|
MR MURLIDHAR GOMA ATRAM
|
()
|
|
25
|
BRAHMAPURI
|
MH-29-006-007-001/84225
(MENDAKI)
|
1829006000NRG24020620230098908
|
02/06/2023
|
dipmala dilip mohurle
|
1829006WL006209
|
dipmala dilip mohurle
|
00415
|
SBIN0007362
|
1584
|
1584
|
Processed
|
08/06/2023
|
|
N0623003B8980
|
|
MR DILIP SHRIRAM MOHURLE
|
()
|
|
26
|
BRAHMAPURI
|
MH-29-006-007-001/84250
(MENDAKI)
|
1829006000NRG24020620230098913
|
02/06/2023
|
GOPAL RAUT
|
1829006WL006209
|
GOPAL RAUT
|
00415
|
SBIN0007362
|
836
|
836
|
Processed
|
08/06/2023
|
|
N0623003B897B
|
|
MRS VANITA GOPAL RAUT
|
()
|
|
27
|
BRAHMAPURI
|
MH-29-006-007-001/84686
(MENDAKI)
|
1829006000NRG24020620230098947
|
02/06/2023
|
kunal amborkar
|
1829006WL006209
|
kunal amborkar
|
00415
|
SBIN0007362
|
232
|
232
|
Processed
|
08/06/2023
|
|
N0623003B89E6
|
|
MR KUNAL TIKARAM AMBORKAR
|
()
|
|
28
|
BRAHMAPURI
|
MH-29-006-007-001/84747
(MENDAKI)
|
1829006000NRG24020620230098972
|
02/06/2023
|
v.t.dumare
|
1829006WL006209
|
v.t.dumare
|
00415
|
SBIN0007362
|
498
|
498
|
Processed
|
08/06/2023
|
|
N0623003B898A
|
|
MR TULARAM RAJIRAM DUMANAE
|
()
|
|
29
|
BRAHMAPURI
|
MH-29-006-007-001/84749
(MENDAKI)
|
1829006000NRG24020620230098973
|
02/06/2023
|
Surekha.s.vairkar
|
1829006WL006209
|
Surekha.s.vairkar
|
00415
|
SBIN0007362
|
664
|
664
|
Processed
|
08/06/2023
|
|
N0623003B898B
|
|
MR SUDHAKAR MUKHARU VAIRKAR
|
()
|
|
30
|
BRAHMAPURI
|
MH-29-006-007-001/84949
(MENDAKI)
|
1829006000NRG24020620230099076
|
02/06/2023
|
surekha dinraj jellewar
|
1829006WL006209
|
surekha dinraj jellewar
|
00415
|
SBIN0007362
|
870
|
870
|
Processed
|
08/06/2023
|
|
N0623003B898D
|
|
MR DINRAJ VYANKATI JELLEWAR
|
()
|
|
31
|
BRAHMAPURI
|
MH-29-006-007-001/84953
(MENDAKI)
|
1829006000NRG24020620230099078
|
02/06/2023
|
Rajni Rangnath Sonule
|
1829006WL006209
|
Rajni Rangnath Sonule
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
N0623003B898F
|
|
MR RANGANATH RUSHI SONULE
|
()
|
|
32
|
BRAHMAPURI
|
MH-29-006-007-001/84953
(MENDAKI)
|
1829006000NRG24020620230099077
|
02/06/2023
|
Rangnath Rushi Sonule
|
1829006WL006209
|
Rangnath Rushi Sonule
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
N0623003B89EA
|
|
MR RANGANATH RUSHI SONULE
|
()
|
|
33
|
BRAHMAPURI
|
MH-29-006-007-001/84973
(MENDAKI)
|
1829006000NRG24020620230099085
|
02/06/2023
|
durga borule
|
1829006WL006209
|
durga borule
|
00415
|
SBIN0007362
|
1266
|
1266
|
Processed
|
08/06/2023
|
|
N0623003B8997
|
|
MISS DURGA NITIN BORULE
|
()
|
|
34
|
BRAHMAPURI
|
MH-29-006-007-001/84992
(MENDAKI)
|
1829006000NRG24020620230099092
|
02/06/2023
|
Chakrdip Kusan Dhawale
|
1829006WL006209
|
Chakrdip Kusan Dhawale
|
00415
|
SBIN0007362
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
N0623003B8989
|
|
MR CHAKRADIP KUSAN DHAWLE
|
()
|
|
35
|
BRAHMAPURI
|
MH-29-006-007-001/85018
(MENDAKI)
|
1829006000NRG24020620230099096
|
02/06/2023
|
Nirasha N Bhoyer
|
1829006WL006209
|
Nirasha N Bhoyer
|
00415
|
SBIN0007362
|
1062
|
1062
|
Processed
|
08/06/2023
|
|
N0623003B8992
|
|
MR NAVNATH KHUSHAL BHOYAR
|
()
|
|
36
|
BRAHMAPURI
|
MH-29-006-007-001/85097
(MENDAKI)
|
1829006000NRG24020620230099118
|
02/06/2023
|
bhimrao
|
1829006WL006209
|
bhimrao
|
00415
|
SBIN0007362
|
354
|
354
|
Processed
|
08/06/2023
|
|
N0623003B8985
|
|
MR BHIMARAV HARIDAS SAHARE
|
()
|
|
37
|
BRAHMAPURI
|
MH-29-006-007-001/85097
(MENDAKI)
|
1829006000NRG24020620230099119
|
02/06/2023
|
priyanka
|
1829006WL006209
|
priyanka
|
00415
|
SBIN0007362
|
708
|
708
|
Processed
|
08/06/2023
|
|
N0623003B8986
|
|
MR BHIMARAV HARIDAS SAHARE
|
()
|
|
38
|
BRAHMAPURI
|
MH-29-006-007-001/85175
(MENDAKI)
|
1829006000NRG24020620230099140
|
02/06/2023
|
manda amborkar
|
1829006WL006209
|
manda amborkar
|
00415
|
SBIN0007362
|
748
|
748
|
Processed
|
08/06/2023
|
|
N0623003B898C
|
|
MR SANTOSH DADAJI AMBORKAR
|
()
|
|
39
|
BRAHMAPURI
|
MH-29-006-008-001/81891
(RAMPURI)
|
1829006000NRG24020620230094918
|
02/06/2023
|
nirmala n therkar
|
1829006WL006082
|
nirmala n therkar
|
00415
|
SBIN0007362
|
472
|
472
|
Processed
|
08/06/2023
|
|
N0623003B899F
|
|
MISS NIRMALA NILKANTH THERKAR
|
()
|
|
40
|
BRAHMAPURI
|
MH-29-006-008-001/82236
(RAMPURI)
|
1829006000NRG24020620230094951
|
02/06/2023
|
ratanpur maind
|
1829006WL006082
|
ratanpur maind
|
00415
|
SBIN0007362
|
126
|
126
|
Processed
|
08/06/2023
|
|
N0623003B8974
|
|
MR RATAN CHINTAMAN MAIND
|
()
|
|
41
|
BRAHMAPURI
|
MH-29-006-008-001/82267
(RAMPURI)
|
1829006000NRG24020620230094963
|
02/06/2023
|
savitra
|
1829006WL006082
|
savitra
|
00415
|
SBIN0007362
|
278
|
278
|
Processed
|
08/06/2023
|
|
N0623003B8988
|
|
MR RAMDAS DOMLU MANDADE
|
()
|
|
42
|
BRAHMAPURI
|
MH-29-006-008-001/82318
(RAMPURI)
|
1829006000NRG24020620230094969
|
02/06/2023
|
MEGHA N MOTGHARE
|
1829006WL006082
|
MEGHA N MOTGHARE
|
00415
|
SBIN0007362
|
768
|
768
|
Rejected
|
07/06/2023
|
|
N0623003B8995
|
Account closed
|
|
|
|
43
|
BRAHMAPURI
|
MH-29-006-008-001/82325
(RAMPURI)
|
1829006000NRG24020620230094972
|
02/06/2023
|
gurudev s walthare
|
1829006WL006082
|
gurudev s walthare
|
00415
|
SBIN0007362
|
384
|
384
|
Processed
|
08/06/2023
|
|
N0623003B8999
|
|
MR GURUDEO SHIVA WALTHARE
|
()
|
|
44
|
BRAHMAPURI
|
MH-29-006-008-001/82325
(RAMPURI)
|
1829006000NRG24020620230094973
|
02/06/2023
|
vandhana g walthare
|
1829006WL006082
|
vandhana g walthare
|
00415
|
SBIN0007362
|
384
|
384
|
Processed
|
08/06/2023
|
|
N0623003B899B
|
|
MS VAVDANA GURUDEO WALTHARE
|
()
|
|
45
|
BRAHMAPURI
|
MH-29-006-008-001/83442
(RAMPURI)
|
1829006000NRG24020620230094997
|
02/06/2023
|
PANKIDA SANJAY TUPAT
|
1829006WL006082
|
PANKIDA SANJAY TUPAT
|
00415
|
SBIN0007362
|
876
|
876
|
Processed
|
08/06/2023
|
|
N0623003B89AA
|
|
MISS PANKIDA SANJAY TUPAT
|
()
|
|
46
|
BRAHMAPURI
|
MH-29-006-008-001/83867
(RAMPURI)
|
1829006000NRG24020620230095019
|
02/06/2023
|
karishma hajare
|
1829006WL006082
|
karishma hajare
|
00415
|
SBIN0007362
|
756
|
756
|
Processed
|
08/06/2023
|
|
N0623003B89A3
|
|
MISS KARISHMA NANAJI HAJARE
|
()
|
|
47
|
BRAHMAPURI
|
MH-29-006-008-001/84027
(RAMPURI)
|
1829006000NRG24020620230095033
|
02/06/2023
|
haridas a ueike
|
1829006WL006082
|
haridas a ueike
|
00415
|
SBIN0007362
|
700
|
700
|
Processed
|
08/06/2023
|
|
N0623003B899C
|
|
MR HARIDAS ADHIKRAO UIKEY
|
()
|
|
48
|
BRAHMAPURI
|
MH-29-006-008-001/84140
(RAMPURI)
|
1829006000NRG24020620230095062
|
02/06/2023
|
karan kumbhare
|
1829006WL006082
|
karan kumbhare
|
00415
|
SBIN0007362
|
464
|
464
|
Processed
|
08/06/2023
|
|
N0623003B89AD
|
|
MASTER KARAN RAJU KUMBHRE
|
()
|
|
49
|
BRAHMAPURI
|
MH-29-006-008-001/84142
(RAMPURI)
|
1829006000NRG24020620230095064
|
02/06/2023
|
SANGITA DOMESHWAR THAKARE
|
1829006WL006082
|
SANGITA DOMESHWAR THAKARE
|
00415
|
SBIN0007362
|
408
|
408
|
Processed
|
08/06/2023
|
|
N0623003B8990
|
|
MR DOMESHWAR ATMARAM THAKARE
|
()
|
|
50
|
BRAHMAPURI
|
MH-29-006-008-001/84158
(RAMPURI)
|
1829006000NRG24020620230095075
|
02/06/2023
|
Bhavika Shankar Kulamethe
|
1829006WL006082
|
Bhavika Shankar Kulamethe
|
00415
|
SBIN0007362
|
786
|
786
|
Processed
|
08/06/2023
|
|
N0623003B8993
|
|
MRS BHAVIKA SHANKAR KULAMETHE
|
()
|
|
51
|
BRAHMAPURI
|
MH-29-006-008-001/84218
(RAMPURI)
|
1829006000NRG24020620230095079
|
02/06/2023
|
S THERKAR
|
1829006WL006082
|
S THERKAR
|
00415
|
SBIN0007362
|
472
|
472
|
Processed
|
08/06/2023
|
|
N0623003B89A4
|
|
MRS SHUBHANGI SANDIP THERKAR
|
()
|
|
52
|
BRAHMAPURI
|
MH-29-006-008-002/84239
(RAMPURI)
|
1829006000NRG24020620230095172
|
02/06/2023
|
shital balya thakare
|
1829006WL006083
|
shital balya thakare
|
00415
|
SBIN0007362
|
960
|
960
|
Processed
|
08/06/2023
|
|
N0623003B89A8
|
|
MRS SHITAL BALYA THAKARE
|
()
|
|
53
|
BRAHMAPURI
|
MH-29-006-008-003/82372
(RAMPURI)
|
1829006000NRG24020620230095186
|
02/06/2023
|
ragina r gedam
|
1829006WL006083
|
ragina r gedam
|
00415
|
SBIN0007362
|
936
|
936
|
Processed
|
08/06/2023
|
|
N0623003B8996
|
|
MRS RAGINA RAJENDRA GEDAM
|
()
|
|
54
|
BRAHMAPURI
|
MH-29-006-008-003/83808
(RAMPURI)
|
1829006000NRG24020620230095215
|
02/06/2023
|
arati sontakke
|
1829006WL006083
|
arati sontakke
|
00415
|
SBIN0007362
|
612
|
612
|
Processed
|
08/06/2023
|
|
N0623003B89E9
|
|
MR PRASHANT MADHUKAR SONTAKKE
|
()
|
|
55
|
BRAHMAPURI
|
MH-29-006-008-003/83961
(RAMPURI)
|
1829006000NRG24020620230095231
|
02/06/2023
|
Manjusha Gedam
|
1829006WL006083
|
Manjusha Gedam
|
00415
|
SBIN0007362
|
770
|
770
|
Processed
|
08/06/2023
|
|
N0623003B89A0
|
|
MRS MANJUSHA NAGESHWAR GEDAM
|
()
|
|
56
|
BRAHMAPURI
|
MH-29-006-008-003/83963
(RAMPURI)
|
1829006000NRG24020620230095232
|
02/06/2023
|
kaipna
|
1829006WL006083
|
kaipna
|
00415
|
SBIN0007362
|
612
|
612
|
Processed
|
08/06/2023
|
|
N0623003B89ED
|
|
MISS KALPANA DAYARAM RAUT
|
()
|
|
57
|
BRAHMAPURI
|
MH-29-006-008-003/83965
(RAMPURI)
|
1829006000NRG24020620230095233
|
02/06/2023
|
paramanda raut
|
1829006WL006083
|
paramanda raut
|
00415
|
SBIN0007362
|
154
|
154
|
Processed
|
08/06/2023
|
|
N0623003B8987
|
|
MR PARMANAND DAYARAM RAUT
|
()
|
|
58
|
BRAHMAPURI
|
MH-29-006-008-003/84148
(RAMPURI)
|
1829006000NRG24020620230095257
|
02/06/2023
|
RAMAKRUSHNA KESHAV MANDHARE
|
1829006WL006083
|
RAMAKRUSHNA KESHAV MANDHARE
|
00415
|
SBIN0007362
|
163
|
163
|
Processed
|
08/06/2023
|
|
N0623003B89E8
|
|
MR RAMKRUSHNA KESHAV MANDHARE
|
()
|
|
59
|
BRAHMAPURI
|
MH-29-006-008-003/84201
(RAMPURI)
|
1829006000NRG24020620230095262
|
02/06/2023
|
maya bagmare
|
1829006WL006083
|
maya bagmare
|
00415
|
SBIN0007362
|
815
|
815
|
Processed
|
08/06/2023
|
|
N0623003B899A
|
|
MRS MAYA KHUSHAL BAGMARE
|
()
|
|
60
|
BRAHMAPURI
|
MH-29-006-008-003/84232
(RAMPURI)
|
1829006000NRG24020620230095266
|
02/06/2023
|
shital masaram
|
1829006WL006083
|
shital masaram
|
00415
|
SBIN0007362
|
996
|
996
|
Processed
|
08/06/2023
|
|
N0623003B89A2
|
|
MRS SHITAL KISHOR MASARAM
|
()
|
|
61
|
BRAHMAPURI
|
MH-29-006-008-004/83650
(RAMPURI)
|
1829006000NRG24020620230094785
|
02/06/2023
|
madhuri kusanake
|
1829006WL006081
|
madhuri kusanake
|
00415
|
SBIN0007362
|
795
|
795
|
Processed
|
08/06/2023
|
|
N0623003B89A9
|
|
MRS MADHURI ATUL KUSNAKE
|
()
|
|
62
|
BRAHMAPURI
|
MH-29-006-008-004/83695
(RAMPURI)
|
1829006000NRG24020620230094801
|
02/06/2023
|
Papita Dudhkure
|
1829006WL006081
|
Papita Dudhkure
|
00415
|
SBIN0007362
|
790
|
790
|
Processed
|
08/06/2023
|
|
N0623003B89AC
|
|
MRS PAPITA MAHESH DUDHKURE
|
()
|
|
63
|
BRAHMAPURI
|
MH-29-006-008-004/83708
(RAMPURI)
|
1829006000NRG24020620230094803
|
02/06/2023
|
saru l uieke
|
1829006WL006081
|
saru l uieke
|
00415
|
SBIN0007362
|
948
|
948
|
Processed
|
08/06/2023
|
|
N0623003B899E
|
|
MRS SARUBAI LAXMAN UIKE
|
()
|
|
64
|
BRAHMAPURI
|
MH-29-006-008-004/83956
(RAMPURI)
|
1829006000NRG24020620230094828
|
02/06/2023
|
usha a dhongade
|
1829006WL006081
|
usha a dhongade
|
00415
|
SBIN0007362
|
765
|
765
|
Processed
|
08/06/2023
|
|
N0623003B8994
|
|
MRS USHA AMBADAS DHONGADE
|
()
|
|
65
|
BRAHMAPURI
|
MH-29-006-008-004/84042
(RAMPURI)
|
1829006000NRG24020620230094839
|
02/06/2023
|
mohan chahande
|
1829006WL006081
|
mohan chahande
|
00415
|
SBIN0007362
|
612
|
612
|
Processed
|
08/06/2023
|
|
N0623003B89EB
|
|
MRS VATSALA MOHAN CHAHANDE
|
()
|
|
66
|
BRAHMAPURI
|
MH-29-006-008-004/84110
(RAMPURI)
|
1829006000NRG24020620230094855
|
02/06/2023
|
REKHA MURLIDHAR KALAM
|
1829006WL006081
|
REKHA MURLIDHAR KALAM
|
00415
|
SBIN0007362
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
N0623003B8998
|
|
MISS REKHA MURLIDHAR KALAM
|
()
|
|
67
|
BRAHMAPURI
|
MH-29-006-008-004/84110
(RAMPURI)
|
1829006000NRG24020620230094856
|
02/06/2023
|
soni kalam
|
1829006WL006081
|
soni kalam
|
00415
|
SBIN0007362
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
N0623003B89AB
|
|
MRS SONI NARESH KADAM
|
()
|
|
68
|
BRAHMAPURI
|
MH-29-006-008-004/84163
(RAMPURI)
|
1829006000NRG24020620230094878
|
02/06/2023
|
Sangita Roshan Khobragade
|
1829006WL006081
|
Sangita Roshan Khobragade
|
00415
|
SBIN0007362
|
775
|
775
|
Processed
|
08/06/2023
|
|
N0623003B89E7
|
|
MISS SANGITA ROSHAN KHOBRAGADE
|
()
|
|
69
|
BRAHMAPURI
|
MH-29-006-008-004/84250
(RAMPURI)
|
1829006000NRG24020620230094766
|
02/06/2023
|
simatai mahure
|
1829006WL006080
|
simatai mahure
|
00415
|
SBIN0007362
|
1666
|
1666
|
Processed
|
08/06/2023
|
|
N0623003B89A6
|
|
MR SEEMATAI SUNIL MAHURE
|
()
|
|
70
|
BRAHMAPURI
|
MH-29-006-008-004/84250
(RAMPURI)
|
1829006000NRG24020620230094765
|
02/06/2023
|
sunil mahure
|
1829006WL006080
|
sunil mahure
|
00415
|
SBIN0007362
|
1666
|
1666
|
Processed
|
08/06/2023
|
|
N0623003B8975
|
|
MR SUNIL SUKHEDEO MAHURE
|
()
|
|
71
|
BRAHMAPURI
|
MH-29-006-008-004/84259
(RAMPURI)
|
1829006000NRG24020620230094900
|
02/06/2023
|
sunita mahure
|
1829006WL006081
|
sunita mahure
|
00415
|
SBIN0007362
|
888
|
888
|
Processed
|
08/06/2023
|
|
N0623003B89A1
|
|
MR RAMESH HARIDAS MAHURE
|
()
|
|
72
|
BRAHMAPURI
|
MH-29-006-008-004/84264
(RAMPURI)
|
1829006000NRG24020620230094907
|
02/06/2023
|
sushila mhaske
|
1829006WL006081
|
sushila mhaske
|
00415
|
SBIN0007362
|
592
|
592
|
Processed
|
08/06/2023
|
|
N0623003B8976
|
|
MR BALKRUSHNA MUKRUJI MASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56273
|
56273
|
|
|
|
|
|
|
|
|
73
|
BRAHMAPURI
|
MH-29-006-073-001/76781
(BHUJ)
|
1829006000NRG24020620230092591
|
02/06/2023
|
saurav dilip kawale
|
1829006WL006015
|
saurav dilip kawale
|
00415
|
SBIN0009431
|
648
|
648
|
Processed
|
08/06/2023
|
|
N0623003B89DF
|
|
MR SAURAV DILIP KAWALE
|
()
|
|
74
|
BRAHMAPURI
|
MH-29-006-073-001/77417
(BHUJ)
|
1829006000NRG24020620230092133
|
02/06/2023
|
vanita thekar
|
1829006WL005997
|
vanita thekar
|
00415
|
SBIN0009431
|
654
|
654
|
Processed
|
08/06/2023
|
|
N0623003B89C2
|
|
MR WAMAN DAMODHAR THERKAR
|
()
|
|
75
|
BRAHMAPURI
|
MH-29-006-073-001/77425
(BHUJ)
|
1829006000NRG24020620230092141
|
02/06/2023
|
Chetan Dilip Therkar
|
1829006WL005997
|
Chetan Dilip Therkar
|
00415
|
SBIN0009431
|
112
|
112
|
Processed
|
08/06/2023
|
|
N0623003B89D6
|
|
MASTER CHETAN DILIP THERKAR
|
()
|
|
76
|
BRAHMAPURI
|
MH-29-006-073-001/77497
(BHUJ)
|
1829006000NRG24020620230092659
|
02/06/2023
|
gita vilas gahane
|
1829006WL006015
|
gita vilas gahane
|
00415
|
SBIN0009431
|
648
|
648
|
Processed
|
08/06/2023
|
|
N0623003B89E0
|
|
MRS GITA VILAS GAHANE
|
()
|
|
77
|
BRAHMAPURI
|
MH-29-006-073-001/88837
(BHUJ)
|
1829006000NRG24020620230092692
|
02/06/2023
|
kalpana lonare
|
1829006WL006015
|
kalpana lonare
|
00415
|
SBIN0009431
|
696
|
696
|
Processed
|
08/06/2023
|
|
N0623003B89C8
|
|
MR AMBADAS NANU LONARE
|
()
|
|
78
|
BRAHMAPURI
|
MH-29-006-073-001/88945
(BHUJ)
|
1829006000NRG24020620230092711
|
02/06/2023
|
rashika therkar
|
1829006WL006015
|
rashika therkar
|
00415
|
SBIN0009431
|
642
|
642
|
Processed
|
08/06/2023
|
|
N0623003B89D3
|
|
MRS RASIKA MANIK THERKAR
|
()
|
|
79
|
BRAHMAPURI
|
MH-29-006-073-001/88957
(BHUJ)
|
1829006000NRG24020620230092718
|
02/06/2023
|
ashok dumane
|
1829006WL006015
|
ashok dumane
|
00415
|
SBIN0009431
|
678
|
678
|
Processed
|
08/06/2023
|
|
N0623003B89CC
|
|
MR ASHOK MANGARU DUMANE
|
()
|
|
80
|
BRAHMAPURI
|
MH-29-006-073-001/89181
(BHUJ)
|
1829006000NRG24020620230092764
|
02/06/2023
|
aasha zode
|
1829006WL006015
|
aasha zode
|
00415
|
SBIN0009431
|
654
|
654
|
Processed
|
08/06/2023
|
|
N0623003B89D7
|
|
MRS ASHA SUNIL ZODE
|
()
|
|
81
|
BRAHMAPURI
|
MH-29-006-073-001/89181
(BHUJ)
|
1829006000NRG24020620230092763
|
02/06/2023
|
sunil zode
|
1829006WL006015
|
sunil zode
|
00415
|
SBIN0009431
|
654
|
654
|
Processed
|
08/06/2023
|
|
N0623003B89CE
|
|
MR SUNIL VITTHAL ZODE
|
()
|
|
82
|
BRAHMAPURI
|
MH-29-006-073-001/89188
(BHUJ)
|
1829006000NRG24020620230092772
|
02/06/2023
|
nutan madavi
|
1829006WL006015
|
nutan madavi
|
00415
|
SBIN0009431
|
545
|
545
|
Processed
|
08/06/2023
|
|
N0623003B89E5
|
|
MASTER NUTAN VISHWANATH MADAVI
|
()
|
|
83
|
BRAHMAPURI
|
MH-29-006-073-001/89188
(BHUJ)
|
1829006000NRG24020620230092770
|
02/06/2023
|
yashodhara madavi
|
1829006WL006015
|
yashodhara madavi
|
00415
|
SBIN0009431
|
545
|
545
|
Processed
|
08/06/2023
|
|
N0623003B89BB
|
|
MRS YASHODHARA VISHWANATH MADAVI
|
()
|
|
84
|
BRAHMAPURI
|
MH-29-006-073-001/89190
(BHUJ)
|
1829006000NRG24020620230092774
|
02/06/2023
|
nurutta sonbavane
|
1829006WL006015
|
nurutta sonbavane
|
00415
|
SBIN0009431
|
327
|
327
|
Processed
|
08/06/2023
|
|
N0623003B89D1
|
|
MRS NIRUTA GULAB SONBAVANE
|
()
|
|
85
|
BRAHMAPURI
|
MH-29-006-073-001/89257
(BHUJ)
|
1829006000NRG24020620230092788
|
02/06/2023
|
anusaya lenze
|
1829006WL006015
|
anusaya lenze
|
00415
|
SBIN0009431
|
448
|
448
|
Processed
|
08/06/2023
|
|
N0623003B89D0
|
|
MRS ANUSAYA LAXMAN LENZE
|
()
|
|
86
|
BRAHMAPURI
|
MH-29-006-073-001/89273
(BHUJ)
|
1829006000NRG24020620230092791
|
02/06/2023
|
kunda zode
|
1829006WL006015
|
kunda zode
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
08/06/2023
|
|
N0623003B89D4
|
|
MRS KUNDA DAKRAM ZODE
|
()
|
|
87
|
BRAHMAPURI
|
MH-29-006-073-001/89275
(BHUJ)
|
1829006000NRG24020620230092792
|
02/06/2023
|
Vidya Vijay Borkar
|
1829006WL006015
|
Vidya Vijay Borkar
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
08/06/2023
|
|
N0623003B89D5
|
|
MRS KALPANA VIJAY BORKAR
|
()
|
|
88
|
BRAHMAPURI
|
MH-29-006-073-001/89307
(BHUJ)
|
1829006000NRG24020620230092809
|
02/06/2023
|
ashvina borkar
|
1829006WL006015
|
ashvina borkar
|
00415
|
SBIN0009431
|
642
|
642
|
Processed
|
08/06/2023
|
|
N0623003B89CD
|
|
MRS ASHWINI SURESH BORKAR
|
()
|
|
89
|
BRAHMAPURI
|
MH-29-006-073-001/89326
(BHUJ)
|
1829006000NRG24020620230092818
|
02/06/2023
|
devata zode
|
1829006WL006015
|
devata zode
|
00415
|
SBIN0009431
|
654
|
654
|
Processed
|
08/06/2023
|
|
N0623003B89CF
|
|
MRS DEVATA MEGHASHAM ZODE
|
()
|
|
90
|
BRAHMAPURI
|
MH-29-006-073-001/89326
(BHUJ)
|
1829006000NRG24020620230092819
|
02/06/2023
|
meghshyam
|
1829006WL006015
|
meghshyam
|
00415
|
SBIN0009431
|
545
|
545
|
Processed
|
08/06/2023
|
|
N0623003B89E3
|
|
MRS DEVATA MEGHASHAM ZODE
|
()
|
|
91
|
BRAHMAPURI
|
MH-29-006-073-001/89347
(BHUJ)
|
1829006000NRG24020620230092824
|
02/06/2023
|
santosh undiewade
|
1829006WL006015
|
santosh undiewade
|
00415
|
SBIN0009431
|
1340
|
1340
|
Processed
|
08/06/2023
|
|
N0623003B89AF
|
|
MR SANTOSH SHIVAJI UNDIRWADE
|
()
|
|
92
|
BRAHMAPURI
|
MH-29-006-073-001/89394
(BHUJ)
|
1829006000NRG24020620230092863
|
02/06/2023
|
trupti kambale
|
1829006WL006015
|
trupti kambale
|
00415
|
SBIN0009431
|
642
|
642
|
Processed
|
08/06/2023
|
|
N0623003B89D8
|
|
MISS TRUPTI VASANTA KAMBALE
|
()
|
|
93
|
BRAHMAPURI
|
MH-29-006-073-001/89399
(BHUJ)
|
1829006000NRG24020620230092869
|
02/06/2023
|
durgeshwari
|
1829006WL006015
|
durgeshwari
|
00415
|
SBIN0009431
|
654
|
654
|
Processed
|
08/06/2023
|
|
N0623003B89DE
|
|
MRS DURGESHWARI KISHOR WANASKAR
|
()
|
|
94
|
BRAHMAPURI
|
MH-29-006-073-001/89399
(BHUJ)
|
1829006000NRG24020620230092868
|
02/06/2023
|
kishor
|
1829006WL006015
|
kishor
|
00415
|
SBIN0009431
|
654
|
654
|
Processed
|
08/06/2023
|
|
N0623003B89E2
|
|
MRS DURGESHWARI KISHOR WANASKAR
|
()
|
|
95
|
BRAHMAPURI
|
MH-29-006-073-002/76757
(BHUJ)
|
1829006000NRG24020620230092871
|
02/06/2023
|
anjana kamle
|
1829006WL006015
|
anjana kamle
|
00415
|
SBIN0009431
|
545
|
545
|
Processed
|
08/06/2023
|
|
N0623003B89BE
|
|
MRS ANJANA BHAURAO KAMBLE
|
()
|
|
96
|
BRAHMAPURI
|
MH-29-006-073-002/77144
(BHUJ)
|
1829006000NRG24020620230092159
|
02/06/2023
|
paravata atram
|
1829006WL005997
|
paravata atram
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
08/06/2023
|
|
N0623003B89BA
|
|
MR MAHADEO MAROTI DIGHORE
|
()
|
|
97
|
BRAHMAPURI
|
MH-29-006-073-002/77209
(BHUJ)
|
1829006000NRG24020620230092163
|
02/06/2023
|
dinesh
|
1829006WL005997
|
dinesh
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
08/06/2023
|
|
N0623003B89DA
|
|
MR DINESH RAJESH DHANORKAR
|
()
|
|
98
|
BRAHMAPURI
|
MH-29-006-073-002/77214
(BHUJ)
|
1829006000NRG24020620230092165
|
02/06/2023
|
fulan tekam
|
1829006WL005997
|
fulan tekam
|
00415
|
SBIN0009431
|
636
|
636
|
Processed
|
08/06/2023
|
|
N0623003B89C0
|
|
MR ROSHAN MADHUKAR TEKAM
|
()
|
|
99
|
BRAHMAPURI
|
MH-29-006-073-002/88941
(BHUJ)
|
1829006000NRG24020620230092188
|
02/06/2023
|
nanaji borakar
|
1829006WL005997
|
nanaji borakar
|
00415
|
SBIN0009431
|
570
|
570
|
Processed
|
08/06/2023
|
|
N0623003B89C9
|
|
MR NANAJI NILKANTH BORKAR
|
()
|
|
100
|
BRAHMAPURI
|
MH-29-006-073-002/88941
(BHUJ)
|
1829006000NRG24020620230092187
|
02/06/2023
|
nirmala borakar
|
1829006WL005997
|
nirmala borakar
|
00415
|
SBIN0009431
|
684
|
684
|
Processed
|
08/06/2023
|
|
N0623003B89C3
|
|
MR NILKANTH PANDURANG BORKAR
|
()
|
|
101
|
BRAHMAPURI
|
MH-29-006-073-002/88973
(BHUJ)
|
1829006000NRG24020620230092201
|
02/06/2023
|
anjana madavi
|
1829006WL005997
|
anjana madavi
|
00415
|
SBIN0009431
|
636
|
636
|
Processed
|
08/06/2023
|
|
N0623003B89B9
|
|
MRS ANANDABAI JIVANDAS MADAVI
|
()
|
|
102
|
BRAHMAPURI
|
MH-29-006-073-002/88973
(BHUJ)
|
1829006000NRG24020620230092200
|
02/06/2023
|
jivandas madavi
|
1829006WL005997
|
jivandas madavi
|
00415
|
SBIN0009431
|
642
|
642
|
Processed
|
08/06/2023
|
|
N0623003B89CA
|
|
MASTER AJIT JIVANDAS MADAVI
|
()
|
|
103
|
BRAHMAPURI
|
MH-29-006-073-002/88973
(BHUJ)
|
1829006000NRG24020620230092202
|
02/06/2023
|
wandana
|
1829006WL005997
|
wandana
|
00415
|
SBIN0009431
|
636
|
636
|
Processed
|
08/06/2023
|
|
N0623003B89DC
|
|
MRS VANDANA RAHUL MADAVI
|
()
|
|
104
|
BRAHMAPURI
|
MH-29-006-073-002/88974
(BHUJ)
|
1829006000NRG24020620230092203
|
02/06/2023
|
Amit Jivandas Gedam
|
1829006WL005997
|
Amit Jivandas Gedam
|
00415
|
SBIN0009431
|
530
|
530
|
Processed
|
08/06/2023
|
|
N0623003B89B5
|
|
MR AMIT JIVANDAS GEDAM
|
()
|
|
105
|
BRAHMAPURI
|
MH-29-006-073-002/88976
(BHUJ)
|
1829006000NRG24020620230092205
|
02/06/2023
|
yamuna sakhare
|
1829006WL005997
|
yamuna sakhare
|
00415
|
SBIN0009431
|
636
|
636
|
Processed
|
08/06/2023
|
|
N0623003B89BC
|
|
MR MANIRAM MANGARU SAKHARE
|
()
|
|
106
|
BRAHMAPURI
|
MH-29-006-073-002/88991
(BHUJ)
|
1829006000NRG24020620230092222
|
02/06/2023
|
haridas kulmethe
|
1829006WL005997
|
haridas kulmethe
|
00415
|
SBIN0009431
|
535
|
535
|
Processed
|
08/06/2023
|
|
N0623003B89C4
|
|
MR HARICHANDRA PANDURANG KULMETHE
|
()
|
|
107
|
BRAHMAPURI
|
MH-29-006-073-002/88996
(BHUJ)
|
1829006000NRG24020620230092228
|
02/06/2023
|
vandana kannake
|
1829006WL005997
|
vandana kannake
|
00415
|
SBIN0009431
|
654
|
654
|
Processed
|
08/06/2023
|
|
N0623003B89BF
|
|
MR RAJESH MANIK KANNAKE
|
()
|
|
108
|
BRAHMAPURI
|
MH-29-006-073-002/88998
(BHUJ)
|
1829006000NRG24020620230092230
|
02/06/2023
|
kamal sayam
|
1829006WL005997
|
kamal sayam
|
00415
|
SBIN0009431
|
654
|
654
|
Processed
|
08/06/2023
|
|
N0623003B89BD
|
|
MR VITHOBA URKUDA SAYAM
|
()
|
|
109
|
BRAHMAPURI
|
MH-29-006-073-002/89028
(BHUJ)
|
1829006000NRG24020620230092243
|
02/06/2023
|
vimal tekam
|
1829006WL005997
|
vimal tekam
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
08/06/2023
|
|
N0623003B89B1
|
|
MR GOPALA ZINGAR TEKAM
|
()
|
|
110
|
BRAHMAPURI
|
MH-29-006-073-002/89035
(BHUJ)
|
1829006000NRG24020620230092245
|
02/06/2023
|
manjula gedam
|
1829006WL005997
|
manjula gedam
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
08/06/2023
|
|
N0623003B89B6
|
|
MRS DARSHANA YADAV GEDAM
|
()
|
|
111
|
BRAHMAPURI
|
MH-29-006-073-002/89047
(BHUJ)
|
1829006000NRG24020620230092255
|
02/06/2023
|
manda yerane
|
1829006WL005997
|
manda yerane
|
00415
|
SBIN0009431
|
666
|
666
|
Processed
|
08/06/2023
|
|
N0623003B89CB
|
|
MR KASHINATH ARJUN YERME
|
()
|
|
112
|
BRAHMAPURI
|
MH-29-006-073-002/89051
(BHUJ)
|
1829006000NRG24020620230092259
|
02/06/2023
|
nikisa masram
|
1829006WL005997
|
nikisa masram
|
00415
|
SBIN0009431
|
666
|
666
|
Processed
|
08/06/2023
|
|
N0623003B89C5
|
|
MR NINAJI RAMKRUSHNA MASRAM
|
()
|
|
113
|
BRAHMAPURI
|
MH-29-006-073-002/89072
(BHUJ)
|
1829006000NRG24020620230092274
|
02/06/2023
|
akash sidam
|
1829006WL005997
|
akash sidam
|
00415
|
SBIN0009431
|
452
|
452
|
Processed
|
08/06/2023
|
|
N0623003B89E4
|
|
MASTER AKASH ABHIMANYU SIDAM MINOR
|
()
|
|
114
|
BRAHMAPURI
|
MH-29-006-073-002/89078
(BHUJ)
|
1829006000NRG24020620230092277
|
02/06/2023
|
rahul
|
1829006WL005997
|
rahul
|
00415
|
SBIN0009431
|
452
|
452
|
Processed
|
08/06/2023
|
|
N0623003B89DD
|
|
MR RAHUL SHRIKRUSHNA KOLHE
|
()
|
|
115
|
BRAHMAPURI
|
MH-29-006-073-002/89212
(BHUJ)
|
1829006000NRG24020620230092299
|
02/06/2023
|
pramila maske
|
1829006WL005997
|
pramila maske
|
00415
|
SBIN0009431
|
666
|
666
|
Processed
|
08/06/2023
|
|
N0623003B89B3
|
|
MRS PREMILA PREMAJI MASKE
|
()
|
|
116
|
BRAHMAPURI
|
MH-29-006-073-002/89230
(BHUJ)
|
1829006000NRG24020620230092304
|
02/06/2023
|
mukunda therkar
|
1829006WL005997
|
mukunda therkar
|
00415
|
SBIN0009431
|
560
|
560
|
Processed
|
08/06/2023
|
|
N0623003B89B7
|
|
MRS SUREKHA MUKUNDA THERKAR
|
()
|
|
117
|
BRAHMAPURI
|
MH-29-006-073-002/89239
(BHUJ)
|
1829006000NRG24020620230092310
|
02/06/2023
|
asmita
|
1829006WL005997
|
asmita
|
00415
|
SBIN0009431
|
565
|
565
|
Processed
|
08/06/2023
|
|
N0623003B89DB
|
|
MRS ASMITA RAKESH TALANDE
|
()
|
|
118
|
BRAHMAPURI
|
MH-29-006-073-002/89255
(BHUJ)
|
1829006000NRG24020620230092314
|
02/06/2023
|
pratibha maske
|
1829006WL005997
|
pratibha maske
|
00415
|
SBIN0009431
|
678
|
678
|
Processed
|
08/06/2023
|
|
N0623003B89D2
|
|
MRS USHA CHINTAMAN MASKE
|
()
|
|
119
|
BRAHMAPURI
|
MH-29-006-073-002/89259
(BHUJ)
|
1829006000NRG24020620230092317
|
02/06/2023
|
ankush pendam
|
1829006WL005997
|
ankush pendam
|
00415
|
SBIN0009431
|
678
|
678
|
Processed
|
08/06/2023
|
|
N0623003B89C1
|
|
MRS VATSALA MADHAV PENDAM
|
()
|
|
120
|
BRAHMAPURI
|
MH-29-006-073-002/89259
(BHUJ)
|
1829006000NRG24020620230092318
|
02/06/2023
|
arati pendam
|
1829006WL005997
|
arati pendam
|
00415
|
SBIN0009431
|
678
|
678
|
Processed
|
08/06/2023
|
|
N0623003B89D9
|
|
MRS ARATI ANKUSH PENDAM
|
()
|
|
121
|
BRAHMAPURI
|
MH-29-006-073-002/89265
(BHUJ)
|
1829006000NRG24020620230092319
|
02/06/2023
|
nita tekam
|
1829006WL005997
|
nita tekam
|
00415
|
SBIN0009431
|
678
|
678
|
Processed
|
08/06/2023
|
|
N0623003B89C7
|
|
MR LAXMAN RAGHUJI TEKAM
|
()
|
|
122
|
BRAHMAPURI
|
MH-29-006-073-002/89276
(BHUJ)
|
1829006000NRG24020620230092325
|
02/06/2023
|
kishor sayam
|
1829006WL005997
|
kishor sayam
|
00415
|
SBIN0009431
|
336
|
336
|
Processed
|
08/06/2023
|
|
N0623003B89B2
|
|
MR KISHOR VITHOBA SAYAM
|
()
|
|
123
|
BRAHMAPURI
|
MH-29-006-073-002/97001
(BHUJ)
|
1829006000NRG24020620230092333
|
02/06/2023
|
surekha
|
1829006WL005997
|
surekha
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
08/06/2023
|
|
N0623003B89C6
|
|
MR SUDHAKAR SHANKAR MESHRAM
|
()
|
|
124
|
BRAHMAPURI
|
MH-29-006-073-002/97002
(BHUJ)
|
1829006000NRG24020620230092335
|
02/06/2023
|
sima chaudhari
|
1829006WL005997
|
sima chaudhari
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
08/06/2023
|
|
N0623003B89B0
|
|
MR KRUSHNA RAGHUNATH CHOUDHARY
|
()
|
|
125
|
BRAHMAPURI
|
MH-29-006-073-002/97012
(BHUJ)
|
1829006000NRG24020620230092346
|
02/06/2023
|
suchita borkar
|
1829006WL005997
|
suchita borkar
|
00415
|
SBIN0009431
|
654
|
654
|
Processed
|
08/06/2023
|
|
N0623003B89B8
|
|
MR HEMANT GHANSHAM BORKAR
|
()
|
|
126
|
BRAHMAPURI
|
MH-29-006-074-001/73605
(BALLARPUR)
|
1829006000NRG24020620230091199
|
02/06/2023
|
kusumba divate
|
1829006WL005955
|
kusumba divate
|
00415
|
SBIN0009431
|
1736
|
1736
|
Processed
|
08/06/2023
|
|
N0623003B89B4
|
|
MRS JIJABAI KASUBA DIWATE
|
()
|
|
127
|
BRAHMAPURI
|
MH-29-006-074-001/76741
(BALLARPUR)
|
1829006000NRG24020620230091174
|
02/06/2023
|
rekhabai bramhanvade
|
1829006WL005953
|
rekhabai bramhanvade
|
00415
|
SBIN0009431
|
1488
|
1488
|
Processed
|
08/06/2023
|
|
N0623003B89AE
|
|
MRS REKHA DAMBAJI BRAMHANWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36153
|
36153
|
|
|
|
|
|
|
|
|
128
|
BRAHMAPURI
|
MH-29-006-063-001/79290
(CHICHGAON(DO))
|
1829006000NRG24020620230090782
|
02/06/2023
|
Vaibhav R Dhore
|
1829006WL005942
|
Vaibhav R Dhore
|
00415
|
SBIN0011146
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N0623003B89E1
|
|
MR VAIBHAV RAMESH DHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
129
|
BRAHMAPURI
|
MH-29-006-024-001/68858
(CHANDALI)
|
1829006000NRG24020620230099792
|
02/06/2023
|
manohar thakare
|
1829006WL006261
|
manohar thakare
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
08/06/2023
|
|
N0623003B89EF
|
|
manohar thakare
|
()
|
|
130
|
BRAHMAPURI
|
MH-29-006-024-001/68858
(CHANDALI)
|
1829006000NRG24020620230099793
|
02/06/2023
|
manoratha thakare
|
1829006WL006261
|
manoratha thakare
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
08/06/2023
|
|
N0623003B896A
|
|
manoratha thakare
|
()
|
|
131
|
BRAHMAPURI
|
MH-29-006-024-001/68867
(CHANDALI)
|
1829006000NRG24020620230099865
|
02/06/2023
|
sagar gayakvad
|
1829006WL006268
|
sagar gayakvad
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
08/06/2023
|
|
N0623003B896B
|
|
sagar gayakvad
|
()
|
|
132
|
BRAHMAPURI
|
MH-29-006-024-001/71692
(CHANDALI)
|
1829006000NRG24020620230099855
|
02/06/2023
|
lila meshram
|
1829006WL006265
|
lila meshram
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
08/06/2023
|
|
N0623003B89EE
|
|
lila meshram
|
()
|
|
133
|
BRAHMAPURI
|
MH-29-006-063-001/78689
(CHICHGAON(DO))
|
1829006000NRG24020620230090738
|
02/06/2023
|
Isvar Kavdu Valke
|
1829006WL005940
|
Isvar Kavdu Valke
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N0623003B896C
|
|
Isvar Kavdu Valke
|
()
|
|
134
|
BRAHMAPURI
|
MH-29-006-063-001/79210
(CHICHGAON(DO))
|
1829006000NRG24020620230090764
|
02/06/2023
|
Dilip Shankar Thakre
|
1829006WL005941
|
Dilip Shankar Thakre
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N0623003B896E
|
|
Dilip Shankar Thakre
|
()
|
|
135
|
BRAHMAPURI
|
MH-29-006-063-001/83402
(CHICHGAON(DO))
|
1829006000NRG24020620230090771
|
02/06/2023
|
sangita sanjay talande
|
1829006WL005941
|
sangita sanjay talande
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N0623003B896D
|
|
sangita sanjay talande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108332
|
108332
|
|
|
|
|
|
|
|