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-29-006-020-001/71000 (MARARMENDA)
|
1829006000NRG24150620230203040
|
15/06/2023
|
KOMAL JENGTE
|
1829006WL009522
|
KOMAL JENGTE
|
00045
|
BARB0BRACHA
|
744
|
744
|
Processed
|
21/06/2023
|
|
N0623024B917F
|
|
KOMAL JENGTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-020-001/69787 (MARARMENDA)
|
1829006000NRG24150620230202955
|
15/06/2023
|
Kavita A.Shende
|
1829006WL009522
|
Kavita A.Shende
|
00048
|
BKID0009624
|
702
|
702
|
Processed
|
21/06/2023
|
|
N0623024B91A9
|
|
Kavita A.Shende
|
()
|
3
|
BRAHMAPURI
|
MH-29-006-020-001/69809 (MARARMENDA)
|
1829006000NRG24150620230202960
|
15/06/2023
|
Nita Nitesh Pise
|
1829006WL009522
|
Nita Nitesh Pise
|
00048
|
BKID0009624
|
666
|
666
|
Processed
|
21/06/2023
|
|
N0623024B9184
|
|
Nita Nitesh Pise
|
()
|
4
|
BRAHMAPURI
|
MH-29-006-020-001/69812 (MARARMENDA)
|
1829006000NRG24150620230202961
|
15/06/2023
|
Lalita Lalaji Ghume
|
1829006WL009522
|
Lalita Lalaji Ghume
|
00048
|
BKID0009624
|
666
|
666
|
Processed
|
21/06/2023
|
|
N0623024B91B5
|
|
Lalita Lalaji Ghume
|
()
|
5
|
BRAHMAPURI
|
MH-29-006-020-001/69820 (MARARMENDA)
|
1829006000NRG24150620230202964
|
15/06/2023
|
P.M.Jengthe
|
1829006WL009522
|
P.M.Jengthe
|
00048
|
BKID0009624
|
666
|
666
|
Processed
|
21/06/2023
|
|
N0623024B91A8
|
|
P.M.Jengthe
|
()
|
6
|
BRAHMAPURI
|
MH-29-006-020-001/69834 (MARARMENDA)
|
1829006000NRG24150620230202966
|
15/06/2023
|
P.S.Pise
|
1829006WL009522
|
P.S.Pise
|
00048
|
BKID0009624
|
550
|
550
|
Processed
|
21/06/2023
|
|
N0623024B91BC
|
|
P.S.Pise
|
()
|
7
|
BRAHMAPURI
|
MH-29-006-020-001/69848 (MARARMENDA)
|
1829006000NRG24150620230202967
|
15/06/2023
|
Kunda S.Jengthe
|
1829006WL009522
|
Kunda S.Jengthe
|
00048
|
BKID0009624
|
330
|
330
|
Processed
|
21/06/2023
|
|
N0623024B91A0
|
|
Kunda S.Jengthe
|
()
|
8
|
BRAHMAPURI
|
MH-29-006-020-001/69935 (MARARMENDA)
|
1829006000NRG24150620230202981
|
15/06/2023
|
narendra mohurle
|
1829006WL009522
|
narendra mohurle
|
00048
|
BKID0009624
|
660
|
660
|
Processed
|
21/06/2023
|
|
N0623024B91C0
|
|
narendra mohurle
|
()
|
9
|
BRAHMAPURI
|
MH-29-006-020-001/69935 (MARARMENDA)
|
1829006000NRG24150620230202980
|
15/06/2023
|
Puspha M.Mohurle
|
1829006WL009522
|
Puspha M.Mohurle
|
00048
|
BKID0009624
|
550
|
550
|
Processed
|
21/06/2023
|
|
N0623024B9180
|
|
Puspha M.Mohurle
|
()
|
10
|
BRAHMAPURI
|
MH-29-006-020-001/69974 (MARARMENDA)
|
1829006000NRG24150620230202986
|
15/06/2023
|
Kusum S.Jengthe
|
1829006WL009522
|
Kusum S.Jengthe
|
00048
|
BKID0009624
|
420
|
420
|
Processed
|
21/06/2023
|
|
N0623024B91B2
|
|
Kusum S.Jengthe
|
()
|
11
|
BRAHMAPURI
|
MH-29-006-020-001/69999 (MARARMENDA)
|
1829006000NRG24150620230202990
|
15/06/2023
|
Nirmala A.Jengthe
|
1829006WL009522
|
Nirmala A.Jengthe
|
00048
|
BKID0009624
|
654
|
654
|
Processed
|
21/06/2023
|
|
N0623024B91B1
|
|
Nirmala A.Jengthe
|
()
|
12
|
BRAHMAPURI
|
MH-29-006-020-001/70048 (MARARMENDA)
|
1829006000NRG24150620230202997
|
15/06/2023
|
Sakuntala T.Jengthe
|
1829006WL009522
|
Sakuntala T.Jengthe
|
00048
|
BKID0009624
|
654
|
654
|
Processed
|
21/06/2023
|
|
N0623024B91AA
|
|
Sakuntala T.Jengthe
|
()
|
13
|
BRAHMAPURI
|
MH-29-006-020-001/70058 (MARARMENDA)
|
1829006000NRG24150620230202998
|
15/06/2023
|
Anita R.Mohurle
|
1829006WL009522
|
Anita R.Mohurle
|
00048
|
BKID0009624
|
648
|
648
|
Processed
|
21/06/2023
|
|
N0623024B91BB
|
|
Anita R.Mohurle
|
()
|
14
|
BRAHMAPURI
|
MH-29-006-020-001/70071 (MARARMENDA)
|
1829006000NRG24150620230203001
|
15/06/2023
|
Nanda D.Pise
|
1829006WL009522
|
Nanda D.Pise
|
00048
|
BKID0009624
|
648
|
648
|
Processed
|
21/06/2023
|
|
N0623024B91A3
|
|
Nanda D.Pise
|
()
|
15
|
BRAHMAPURI
|
MH-29-006-020-001/70078 (MARARMENDA)
|
1829006000NRG24150620230203003
|
15/06/2023
|
A.L.Walke
|
1829006WL009522
|
A.L.Walke
|
00048
|
BKID0009624
|
648
|
648
|
Processed
|
21/06/2023
|
|
N0623024B918C
|
|
A.L.Walke
|
()
|
16
|
BRAHMAPURI
|
MH-29-006-020-001/70078 (MARARMENDA)
|
1829006000NRG24150620230203002
|
15/06/2023
|
Laxman K.Walke
|
1829006WL009522
|
Laxman K.Walke
|
00048
|
BKID0009624
|
540
|
540
|
Processed
|
21/06/2023
|
|
N0623024B918F
|
|
Laxman K.Walke
|
()
|
17
|
BRAHMAPURI
|
MH-29-006-020-001/70834 (MARARMENDA)
|
1829006000NRG24150620230203017
|
15/06/2023
|
Lalita R.Mohurle
|
1829006WL009522
|
Lalita R.Mohurle
|
00048
|
BKID0009624
|
660
|
660
|
Processed
|
21/06/2023
|
|
N0623024B9198
|
|
Lalita R.Mohurle
|
()
|
18
|
BRAHMAPURI
|
MH-29-006-020-001/70851 (MARARMENDA)
|
1829006000NRG24150620230203019
|
15/06/2023
|
Sangita K.Jengthe
|
1829006WL009522
|
Sangita K.Jengthe
|
00048
|
BKID0009624
|
660
|
660
|
Processed
|
21/06/2023
|
|
N0623024B919F
|
|
Sangita K.Jengthe
|
()
|
19
|
BRAHMAPURI
|
MH-29-006-020-001/70864 (MARARMENDA)
|
1829006000NRG24150620230203025
|
15/06/2023
|
priyanka lengure
|
1829006WL009522
|
priyanka lengure
|
00048
|
BKID0009624
|
804
|
804
|
Processed
|
21/06/2023
|
|
N0623024B9189
|
|
priyanka lengure
|
()
|
20
|
BRAHMAPURI
|
MH-29-006-020-001/70864 (MARARMENDA)
|
1829006000NRG24150620230203023
|
15/06/2023
|
Ramkrushan H Lengure
|
1829006WL009522
|
Ramkrushan H Lengure
|
00048
|
BKID0009624
|
804
|
804
|
Processed
|
21/06/2023
|
|
N0623024B91A4
|
|
Ramkrushan H Lengure
|
()
|
21
|
BRAHMAPURI
|
MH-29-006-020-001/70900 (MARARMENDA)
|
1829006000NRG24150620230203029
|
15/06/2023
|
Joti G.Naitam
|
1829006WL009522
|
Joti G.Naitam
|
00048
|
BKID0009624
|
678
|
678
|
Processed
|
21/06/2023
|
|
N0623024B91AC
|
|
Joti G.Naitam
|
()
|
22
|
BRAHMAPURI
|
MH-29-006-020-001/70949 (MARARMENDA)
|
1829006000NRG24150620230203034
|
15/06/2023
|
Kunda V.Lengure
|
1829006WL009522
|
Kunda V.Lengure
|
00048
|
BKID0009624
|
678
|
678
|
Processed
|
21/06/2023
|
|
N0623024B91A1
|
|
Kunda V.Lengure
|
()
|
23
|
BRAHMAPURI
|
MH-29-006-020-001/71016 (MARARMENDA)
|
1829006000NRG24150620230203042
|
15/06/2023
|
pornima jengthe
|
1829006WL009522
|
pornima jengthe
|
00048
|
BKID0009624
|
744
|
744
|
Processed
|
21/06/2023
|
|
N0623024B9185
|
|
pornima jengthe
|
()
|
24
|
BRAHMAPURI
|
MH-29-006-020-001/71024 (MARARMENDA)
|
1829006000NRG24150620230203044
|
15/06/2023
|
K.J.Jengthe
|
1829006WL009522
|
K.J.Jengthe
|
00048
|
BKID0009624
|
230
|
230
|
Processed
|
21/06/2023
|
|
N0623024B9191
|
|
K.J.Jengthe
|
()
|
25
|
BRAHMAPURI
|
MH-29-006-020-001/71039 (MARARMENDA)
|
1829006000NRG24150620230203046
|
15/06/2023
|
Chaya R.Rasekar
|
1829006WL009522
|
Chaya R.Rasekar
|
00048
|
BKID0009624
|
690
|
690
|
Processed
|
21/06/2023
|
|
N0623024B919D
|
|
Chaya R.Rasekar
|
()
|
26
|
BRAHMAPURI
|
MH-29-006-020-001/71050 (MARARMENDA)
|
1829006000NRG24150620230203048
|
15/06/2023
|
Chaya J.Mohurle
|
1829006WL009522
|
Chaya J.Mohurle
|
00048
|
BKID0009624
|
230
|
230
|
Processed
|
21/06/2023
|
|
N0623024B9196
|
|
Chaya J.Mohurle
|
()
|
27
|
BRAHMAPURI
|
MH-29-006-020-001/71099 (MARARMENDA)
|
1829006000NRG24150620230203052
|
15/06/2023
|
R.M.Walke
|
1829006WL009522
|
R.M.Walke
|
00048
|
BKID0009624
|
696
|
696
|
Processed
|
21/06/2023
|
|
N0623024B9192
|
|
R.M.Walke
|
()
|
28
|
BRAHMAPURI
|
MH-29-006-020-001/71116 (MARARMENDA)
|
1829006000NRG24150620230203053
|
15/06/2023
|
Puspha B.Naitam
|
1829006WL009522
|
Puspha B.Naitam
|
00048
|
BKID0009624
|
696
|
696
|
Processed
|
21/06/2023
|
|
N0623024B919C
|
|
Puspha B.Naitam
|
()
|
29
|
BRAHMAPURI
|
MH-29-006-020-001/71199 (MARARMENDA)
|
1829006000NRG24150620230203064
|
15/06/2023
|
C.V.Mohurle
|
1829006WL009522
|
C.V.Mohurle
|
00048
|
BKID0009624
|
672
|
672
|
Processed
|
21/06/2023
|
|
N0623024B91B8
|
|
C.V.Mohurle
|
()
|
30
|
BRAHMAPURI
|
MH-29-006-020-001/71292 (MARARMENDA)
|
1829006000NRG24150620230203075
|
15/06/2023
|
Rekha N.Jengthe
|
1829006WL009522
|
Rekha N.Jengthe
|
00048
|
BKID0009624
|
726
|
726
|
Processed
|
21/06/2023
|
|
N0623024B9190
|
|
Rekha N.Jengthe
|
()
|
31
|
BRAHMAPURI
|
MH-29-006-020-001/71298 (MARARMENDA)
|
1829006000NRG24150620230203077
|
15/06/2023
|
K.S.Jengthe
|
1829006WL009522
|
K.S.Jengthe
|
00048
|
BKID0009624
|
672
|
672
|
Processed
|
21/06/2023
|
|
N0623024B919B
|
|
K.S.Jengthe
|
()
|
32
|
BRAHMAPURI
|
MH-29-006-020-001/71318 (MARARMENDA)
|
1829006000NRG24150620230203078
|
15/06/2023
|
Supriya Jengthe
|
1829006WL009522
|
Supriya Jengthe
|
00048
|
BKID0009624
|
672
|
672
|
Processed
|
21/06/2023
|
|
N0623024B9187
|
|
Supriya Jengthe
|
()
|
33
|
BRAHMAPURI
|
MH-29-006-020-001/71351 (MARARMENDA)
|
1829006000NRG24150620230203081
|
15/06/2023
|
Minakshi T.Mohurle
|
1829006WL009522
|
Minakshi T.Mohurle
|
00048
|
BKID0009624
|
672
|
672
|
Processed
|
21/06/2023
|
|
N0623024B9194
|
|
Minakshi T.Mohurle
|
()
|
34
|
BRAHMAPURI
|
MH-29-006-020-001/71357 (MARARMENDA)
|
1829006000NRG24150620230203082
|
15/06/2023
|
Malta S.Jengthe
|
1829006WL009522
|
Malta S.Jengthe
|
00048
|
BKID0009624
|
672
|
672
|
Processed
|
21/06/2023
|
|
N0623024B91AB
|
|
Malta S.Jengthe
|
()
|
35
|
BRAHMAPURI
|
MH-29-006-020-001/71367 (MARARMENDA)
|
1829006000NRG24150620230203086
|
15/06/2023
|
sudhakar jengte
|
1829006WL009522
|
sudhakar jengte
|
00048
|
BKID0009624
|
696
|
696
|
Processed
|
21/06/2023
|
|
N0623024B9193
|
|
sudhakar jengte
|
()
|
36
|
BRAHMAPURI
|
MH-29-006-020-001/71379 (MARARMENDA)
|
1829006000NRG24150620230203088
|
15/06/2023
|
Gita R.Jengthe
|
1829006WL009522
|
Gita R.Jengthe
|
00048
|
BKID0009624
|
348
|
348
|
Processed
|
21/06/2023
|
|
N0623024B91B3
|
|
Gita R.Jengthe
|
()
|
37
|
BRAHMAPURI
|
MH-29-006-020-001/71389 (MARARMENDA)
|
1829006000NRG24150620230203089
|
15/06/2023
|
B.T.Watghure
|
1829006WL009522
|
B.T.Watghure
|
00048
|
BKID0009624
|
696
|
696
|
Processed
|
21/06/2023
|
|
N0623024B919A
|
|
B.T.Watghure
|
()
|
38
|
BRAHMAPURI
|
MH-29-006-020-001/71397 (MARARMENDA)
|
1829006000NRG24150620230203090
|
15/06/2023
|
Vanita T.Jengthe
|
1829006WL009522
|
Vanita T.Jengthe
|
00048
|
BKID0009624
|
696
|
696
|
Processed
|
21/06/2023
|
|
N0623024B91C2
|
|
Vanita T.Jengthe
|
()
|
39
|
BRAHMAPURI
|
MH-29-006-020-001/71447 (MARARMENDA)
|
1829006000NRG24150620230203093
|
15/06/2023
|
K.R.Jengthe
|
1829006WL009522
|
K.R.Jengthe
|
00048
|
BKID0009624
|
768
|
768
|
Processed
|
21/06/2023
|
|
N0623024B91A5
|
|
K.R.Jengthe
|
()
|
40
|
BRAHMAPURI
|
MH-29-006-020-001/71474 (MARARMENDA)
|
1829006000NRG24150620230203095
|
15/06/2023
|
Renuka T.Mohurle
|
1829006WL009522
|
Renuka T.Mohurle
|
00048
|
BKID0009624
|
768
|
768
|
Processed
|
21/06/2023
|
|
N0623024B91AF
|
|
Renuka T.Mohurle
|
()
|
41
|
BRAHMAPURI
|
MH-29-006-020-001/71489 (MARARMENDA)
|
1829006000NRG24150620230203098
|
15/06/2023
|
M.G.Mohurle
|
1829006WL009522
|
M.G.Mohurle
|
00048
|
BKID0009624
|
768
|
768
|
Processed
|
21/06/2023
|
|
N0623024B918D
|
|
M.G.Mohurle
|
()
|
42
|
BRAHMAPURI
|
MH-29-006-020-001/71535 (MARARMENDA)
|
1829006000NRG24150620230203100
|
15/06/2023
|
Madhuri N.Mohurle
|
1829006WL009522
|
Madhuri N.Mohurle
|
00048
|
BKID0009624
|
768
|
768
|
Processed
|
21/06/2023
|
|
N0623024B91A2
|
|
Madhuri N.Mohurle
|
()
|
43
|
BRAHMAPURI
|
MH-29-006-020-001/71555 (MARARMENDA)
|
1829006000NRG24150620230203102
|
15/06/2023
|
S.S.Jengthe
|
1829006WL009522
|
S.S.Jengthe
|
00048
|
BKID0009624
|
660
|
660
|
Processed
|
21/06/2023
|
|
N0623024B918E
|
|
S.S.Jengthe
|
()
|
44
|
BRAHMAPURI
|
MH-29-006-020-001/71565 (MARARMENDA)
|
1829006000NRG24150620230203105
|
15/06/2023
|
ravita jengate
|
1829006WL009522
|
ravita jengate
|
00048
|
BKID0009624
|
660
|
660
|
Processed
|
21/06/2023
|
|
N0623024B91BA
|
|
ravita jengate
|
()
|
45
|
BRAHMAPURI
|
MH-29-006-020-001/71566 (MARARMENDA)
|
1829006000NRG24150620230203106
|
15/06/2023
|
nirasha mohurle
|
1829006WL009522
|
nirasha mohurle
|
00048
|
BKID0009624
|
660
|
660
|
Processed
|
21/06/2023
|
|
N0623024B91B7
|
|
nirasha mohurle
|
()
|
46
|
BRAHMAPURI
|
MH-29-006-020-001/71572 (MARARMENDA)
|
1829006000NRG24150620230203110
|
15/06/2023
|
prakash walke
|
1829006WL009522
|
prakash walke
|
00048
|
BKID0009624
|
672
|
672
|
Processed
|
21/06/2023
|
|
N0623024B919E
|
|
prakash walke
|
()
|
47
|
BRAHMAPURI
|
MH-29-006-020-001/71574 (MARARMENDA)
|
1829006000NRG24150620230203112
|
15/06/2023
|
sapna gaykwad
|
1829006WL009522
|
sapna gaykwad
|
00048
|
BKID0009624
|
672
|
672
|
Processed
|
21/06/2023
|
|
N0623024B9188
|
|
sapna gaykwad
|
()
|
48
|
BRAHMAPURI
|
MH-29-006-020-001/71575 (MARARMENDA)
|
1829006000NRG24150620230203114
|
15/06/2023
|
vidya jengthe
|
1829006WL009522
|
vidya jengthe
|
00048
|
BKID0009624
|
672
|
672
|
Processed
|
21/06/2023
|
|
N0623024B9199
|
|
vidya jengthe
|
()
|
49
|
BRAHMAPURI
|
MH-29-006-020-001/71584 (MARARMENDA)
|
1829006000NRG24150620230203120
|
15/06/2023
|
aswini jengthe
|
1829006WL009522
|
aswini jengthe
|
00048
|
BKID0009624
|
436
|
436
|
Processed
|
21/06/2023
|
|
N0623024B91BE
|
|
aswini jengthe
|
()
|
50
|
BRAHMAPURI
|
MH-29-006-020-001/71587 (MARARMENDA)
|
1829006000NRG24150620230203122
|
15/06/2023
|
sunita jengthe
|
1829006WL009522
|
sunita jengthe
|
00048
|
BKID0009624
|
432
|
432
|
Processed
|
21/06/2023
|
|
N0623024B9197
|
|
sunita jengthe
|
()
|
51
|
BRAHMAPURI
|
MH-29-006-020-001/71592 (MARARMENDA)
|
1829006000NRG24150620230203125
|
15/06/2023
|
sandya jengthe
|
1829006WL009522
|
sandya jengthe
|
00048
|
BKID0009624
|
108
|
108
|
Processed
|
21/06/2023
|
|
N0623024B91AE
|
|
sandya jengthe
|
()
|
52
|
BRAHMAPURI
|
MH-29-006-020-001/71593 (MARARMENDA)
|
1829006000NRG24150620230203126
|
15/06/2023
|
mangala jengthe
|
1829006WL009522
|
mangala jengthe
|
00048
|
BKID0009624
|
648
|
648
|
Processed
|
21/06/2023
|
|
N0623024B9195
|
|
mangala jengthe
|
()
|
53
|
BRAHMAPURI
|
MH-29-006-020-001/71594 (MARARMENDA)
|
1829006000NRG24150620230203127
|
15/06/2023
|
ROSHANI WALKE
|
1829006WL009522
|
ROSHANI WALKE
|
00048
|
BKID0009624
|
540
|
540
|
Processed
|
21/06/2023
|
|
N0623024B91A6
|
|
ROSHANI WALKE
|
()
|
54
|
BRAHMAPURI
|
MH-29-006-020-001/71596 (MARARMENDA)
|
1829006000NRG24150620230203129
|
15/06/2023
|
rajni pise
|
1829006WL009522
|
rajni pise
|
00048
|
BKID0009624
|
218
|
218
|
Processed
|
21/06/2023
|
|
N0623024B9186
|
|
rajni pise
|
()
|
55
|
BRAHMAPURI
|
MH-29-006-020-001/71598 (MARARMENDA)
|
1829006000NRG24150620230203131
|
15/06/2023
|
joti pise
|
1829006WL009522
|
joti pise
|
00048
|
BKID0009624
|
654
|
654
|
Processed
|
21/06/2023
|
|
N0623024B91B0
|
|
joti pise
|
()
|
56
|
BRAHMAPURI
|
MH-29-006-020-001/71602 (MARARMENDA)
|
1829006000NRG24150620230203135
|
15/06/2023
|
kiran jengthe
|
1829006WL009522
|
kiran jengthe
|
00048
|
BKID0009624
|
684
|
684
|
Processed
|
21/06/2023
|
|
N0623024B91AD
|
|
kiran jengthe
|
()
|
57
|
BRAHMAPURI
|
MH-29-006-020-001/71617 (MARARMENDA)
|
1829006000NRG24150620230203144
|
15/06/2023
|
SAchin T Rohat
|
1829006WL009522
|
SAchin T Rohat
|
00048
|
BKID0009624
|
642
|
642
|
Processed
|
21/06/2023
|
|
N0623024B91C3
|
|
SAchin T Rohat
|
()
|
58
|
BRAHMAPURI
|
MH-29-006-021-001/68767 (LAKHAPUR)
|
1829006000NRG24150620230201721
|
15/06/2023
|
pratibha mate
|
1829006WL009475
|
pratibha mate
|
00048
|
BKID0009624
|
835
|
835
|
Processed
|
21/06/2023
|
|
N0623024B91B4
|
|
pratibha mate
|
()
|
59
|
BRAHMAPURI
|
MH-29-006-021-001/69329 (LAKHAPUR)
|
1829006000NRG24150620230201731
|
15/06/2023
|
Shilpa T.Meshram
|
1829006WL009475
|
Shilpa T.Meshram
|
00048
|
BKID0009624
|
815
|
815
|
Processed
|
21/06/2023
|
|
N0623024B9183
|
|
Shilpa T.Meshram
|
()
|
60
|
BRAHMAPURI
|
MH-29-006-021-001/69368 (LAKHAPUR)
|
1829006000NRG24150620230201740
|
15/06/2023
|
durga ganbhe
|
1829006WL009475
|
durga ganbhe
|
00048
|
BKID0009624
|
825
|
825
|
Processed
|
21/06/2023
|
|
N0623024B91BD
|
|
durga ganbhe
|
()
|
61
|
BRAHMAPURI
|
MH-29-006-021-001/69377 (LAKHAPUR)
|
1829006000NRG24150620230201744
|
15/06/2023
|
hirkanya channode
|
1829006WL009475
|
hirkanya channode
|
00048
|
BKID0009624
|
820
|
820
|
Processed
|
21/06/2023
|
|
N0623024B91C5
|
|
hirkanya channode
|
()
|
62
|
BRAHMAPURI
|
MH-29-006-021-002/68850 (LAKHAPUR)
|
1829006000NRG24150620230201755
|
15/06/2023
|
jaybhima mate
|
1829006WL009475
|
jaybhima mate
|
00048
|
BKID0009624
|
310
|
310
|
Processed
|
21/06/2023
|
|
N0623024B9182
|
|
jaybhima mate
|
()
|
63
|
BRAHMAPURI
|
MH-29-006-021-002/68922 (LAKHAPUR)
|
1829006000NRG24150620230201773
|
15/06/2023
|
M.A.KOSE
|
1829006WL009475
|
M.A.KOSE
|
00048
|
BKID0009624
|
850
|
850
|
Processed
|
21/06/2023
|
|
N0623024B918A
|
|
M.A.KOSE
|
()
|
64
|
BRAHMAPURI
|
MH-29-006-021-002/68976 (LAKHAPUR)
|
1829006000NRG24150620230201778
|
15/06/2023
|
Divyabharti Mohurle
|
1829006WL009475
|
Divyabharti Mohurle
|
00048
|
BKID0009624
|
845
|
845
|
Processed
|
21/06/2023
|
|
N0623024B91C1
|
|
Divyabharti Mohurle
|
()
|
65
|
BRAHMAPURI
|
MH-29-006-021-002/69014 (LAKHAPUR)
|
1829006000NRG24150620230201784
|
15/06/2023
|
M.G.Dhudkule
|
1829006WL009475
|
M.G.Dhudkule
|
00048
|
BKID0009624
|
825
|
825
|
Processed
|
21/06/2023
|
|
N0623024B9181
|
|
M.G.Dhudkule
|
()
|
66
|
BRAHMAPURI
|
MH-29-006-021-002/69032 (LAKHAPUR)
|
1829006000NRG24150620230201791
|
15/06/2023
|
ratiram dudhkule
|
1829006WL009475
|
ratiram dudhkule
|
00048
|
BKID0009624
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
N0623024B918B
|
|
ratiram dudhkule
|
()
|
67
|
BRAHMAPURI
|
MH-29-006-021-002/69032 (LAKHAPUR)
|
1829006000NRG24150620230201792
|
15/06/2023
|
Vanita R. Dudhkule
|
1829006WL009475
|
Vanita R. Dudhkule
|
00048
|
BKID0009624
|
825
|
825
|
Processed
|
21/06/2023
|
|
N0623024B91B9
|
|
Vanita R. Dudhkule
|
()
|
68
|
BRAHMAPURI
|
MH-29-006-021-002/70001 (LAKHAPUR)
|
1829006000NRG24150620230201819
|
15/06/2023
|
arpana pendam
|
1829006WL009475
|
arpana pendam
|
00048
|
BKID0009624
|
835
|
835
|
Processed
|
21/06/2023
|
|
N0623024B91BF
|
|
arpana pendam
|
()
|
69
|
BRAHMAPURI
|
MH-29-006-021-002/70002 (LAKHAPUR)
|
1829006000NRG24150620230201820
|
15/06/2023
|
meena ganesh aale
|
1829006WL009475
|
meena ganesh aale
|
00048
|
BKID0009624
|
835
|
835
|
Processed
|
21/06/2023
|
|
N0623024B91C4
|
|
meena ganesh aale
|
()
|
70
|
BRAHMAPURI
|
MH-29-006-058-001/70663 (MANGALI)
|
1829006000NRG24150620230197020
|
15/06/2023
|
BHUSHAN KACHARU DONADKAR
|
1829006WL009364
|
BHUSHAN KACHARU DONADKAR
|
00048
|
BKID0009624
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
N0623024B91B6
|
|
BHUSHAN KACHARU DONADKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45344
|
45344
|
|
|
|
|
|
|
|
71
|
BRAHMAPURI
|
MH-29-006-011-001/89687 (MUDAZA)
|
1829006000NRG24150620230201049
|
15/06/2023
|
gita urkude
|
1829006WL009432
|
gita urkude
|
00051
|
MAHB0000291
|
846
|
846
|
Processed
|
21/06/2023
|
|
N0623024B91EC
|
|
gita urkude
|
()
|
72
|
BRAHMAPURI
|
MH-29-006-030-001/89633 (HARDOLI)
|
1829006000NRG24150620230194765
|
15/06/2023
|
kailas sadmake
|
1829006WL009332
|
kailas sadmake
|
00051
|
MAHB0000291
|
1005
|
1005
|
Processed
|
21/06/2023
|
|
N0623024B91F1
|
|
kailas sadmake
|
()
|
73
|
BRAHMAPURI
|
MH-29-006-052-001/71870 (ADYALGAON)
|
1829006000NRG24150620230201314
|
15/06/2023
|
durwashini ade
|
1829006WL009448
|
durwashini ade
|
00051
|
MAHB0000291
|
1350
|
1350
|
Processed
|
21/06/2023
|
|
N0623024B91EB
|
|
durwashini ade
|
()
|
74
|
BRAHMAPURI
|
MH-29-006-058-001/70687 (MANGALI)
|
1829006000NRG24150620230197030
|
15/06/2023
|
rekha kar
|
1829006WL009364
|
rekha kar
|
00051
|
MAHB0000291
|
1122
|
1122
|
Processed
|
21/06/2023
|
|
N0623024B91ED
|
|
rekha kar
|
()
|
75
|
BRAHMAPURI
|
MH-29-006-058-001/70697 (MANGALI)
|
1829006000NRG24150620230197033
|
15/06/2023
|
chandu shendre
|
1829006WL009364
|
chandu shendre
|
00051
|
MAHB0000291
|
1122
|
1122
|
Processed
|
21/06/2023
|
|
N0623024B91F2
|
|
chandu shendre
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5445
|
5445
|
|
|
|
|
|
|
|
76
|
BRAHMAPURI
|
MH-29-006-016-001/66756 (TORGAON(BU))
|
1829006000NRG24150620230196614
|
15/06/2023
|
vishal ramteke
|
1829006WL009359
|
vishal ramteke
|
00051
|
MAHB0001060
|
1666
|
1666
|
Processed
|
21/06/2023
|
|
N0623024B91F4
|
|
vishal ramteke
|
()
|
77
|
BRAHMAPURI
|
MH-29-006-016-001/67993 (TORGAON(BU))
|
1829006000NRG24150620230196638
|
15/06/2023
|
KALAVATI CHANDRASHEKHAR RUIKAR
|
1829006WL009360
|
KALAVATI CHANDRASHEKHAR RUIKAR
|
00051
|
MAHB0001060
|
1736
|
1736
|
Processed
|
21/06/2023
|
|
N0623024B91F3
|
|
KALAVATI CHANDRASHEKHAR RUIKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
78
|
BRAHMAPURI
|
MH-29-006-020-001/70770 (MARARMENDA)
|
1829006000NRG24150620230203008
|
15/06/2023
|
alka M Jenthe
|
1829006WL009522
|
alka M Jenthe
|
00089
|
CBIN0283914
|
642
|
642
|
Processed
|
21/06/2023
|
|
N0623024B91E9
|
|
alka M Jenthe
|
()
|
79
|
BRAHMAPURI
|
MH-29-006-020-001/70994 (MARARMENDA)
|
1829006000NRG24150620230203039
|
15/06/2023
|
Asmita y.Ganvir
|
1829006WL009522
|
Asmita y.Ganvir
|
00089
|
CBIN0283914
|
124
|
124
|
Processed
|
21/06/2023
|
|
N0623024B91E7
|
|
Asmita y.Ganvir
|
()
|
80
|
BRAHMAPURI
|
MH-29-006-020-001/71622 (MARARMENDA)
|
1829006000NRG24150620230203149
|
15/06/2023
|
Yamu
|
1829006WL009522
|
Yamu
|
00089
|
CBIN0283914
|
642
|
642
|
Processed
|
21/06/2023
|
|
N0623024B91EA
|
|
Yamu
|
()
|
81
|
BRAHMAPURI
|
MH-29-006-065-001/83430 (WANDRA)
|
1829006000NRG24150620230202846
|
15/06/2023
|
priyanka gedam
|
1829006WL009510
|
priyanka gedam
|
00089
|
CBIN0283914
|
745
|
745
|
Processed
|
21/06/2023
|
|
N0623024B91E8
|
|
priyanka gedam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2153
|
2153
|
|
|
|
|
|
|
|
82
|
BRAHMAPURI
|
MH-29-006-020-001/70017 (MARARMENDA)
|
1829006000NRG24150620230202994
|
15/06/2023
|
gayatri naitam
|
1829006WL009522
|
gayatri naitam
|
00415
|
SBIN0000338
|
654
|
654
|
Processed
|
21/06/2023
|
|
N0623024B9203
|
|
MISS GAYATRI RAVI NAITAM
|
()
|
83
|
BRAHMAPURI
|
MH-29-006-020-001/71357 (MARARMENDA)
|
1829006000NRG24150620230203083
|
15/06/2023
|
Sakshi Jengthe
|
1829006WL009522
|
Sakshi Jengthe
|
00415
|
SBIN0000338
|
672
|
672
|
Processed
|
21/06/2023
|
|
N0623024B91FA
|
|
MS SAKSHI SUNIL JENGATHE
|
()
|
84
|
BRAHMAPURI
|
MH-29-006-020-001/71600 (MARARMENDA)
|
1829006000NRG24150620230203132
|
15/06/2023
|
PRAMOD PISE
|
1829006WL009522
|
PRAMOD PISE
|
00415
|
SBIN0000338
|
218
|
218
|
Processed
|
21/06/2023
|
|
N0623024B91F5
|
|
MR PRAMOD MANIK PISE
|
()
|
85
|
BRAHMAPURI
|
MH-29-006-020-001/71609 (MARARMENDA)
|
1829006000NRG24150620230203138
|
15/06/2023
|
ravindra jengthe
|
1829006WL009522
|
ravindra jengthe
|
00415
|
SBIN0000338
|
684
|
684
|
Processed
|
21/06/2023
|
|
N0623024B91F6
|
|
MR RAVINDRA RAMDAS JENGATHE
|
()
|
86
|
BRAHMAPURI
|
MH-29-006-020-001/71616 (MARARMENDA)
|
1829006000NRG24150620230203143
|
15/06/2023
|
Pramod U Pendam
|
1829006WL009522
|
Pramod U Pendam
|
00415
|
SBIN0000338
|
535
|
535
|
Processed
|
21/06/2023
|
|
N0623024B9200
|
|
MISS RIYA PRAMOD PENDAM
|
()
|
87
|
BRAHMAPURI
|
MH-29-006-058-001/70679 (MANGALI)
|
1829006000NRG24150620230197025
|
15/06/2023
|
sandip thakre
|
1829006WL009364
|
sandip thakre
|
00415
|
SBIN0000338
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
N0623024B9202
|
|
MR SANDIP LILADHAR THAKARE
|
()
|
88
|
BRAHMAPURI
|
MH-29-006-058-001/70707 (MANGALI)
|
1829006000NRG24150620230197038
|
15/06/2023
|
swapnil raut
|
1829006WL009364
|
swapnil raut
|
00415
|
SBIN0000338
|
660
|
660
|
Processed
|
21/06/2023
|
|
N0623024B91FB
|
|
MR SWAPNIL PANDURANG RAUT
|
()
|
89
|
BRAHMAPURI
|
MH-29-006-058-001/72606 (MANGALI)
|
1829006000NRG24150620230197153
|
15/06/2023
|
karishma pradhan
|
1829006WL009364
|
karishma pradhan
|
00415
|
SBIN0000338
|
1680
|
1680
|
Processed
|
21/06/2023
|
|
N0623024B9201
|
|
MRS KARISHMA JANARDHAN PRADHAN
|
()
|
90
|
BRAHMAPURI
|
MH-29-006-058-001/73675 (MANGALI)
|
1829006000NRG24150620230197234
|
15/06/2023
|
archana ale
|
1829006WL009364
|
archana ale
|
00415
|
SBIN0000338
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
N0623024B91F7
|
|
MRS ARCHANA EKNATH ALE
|
()
|
91
|
BRAHMAPURI
|
MH-29-006-058-001/73696 (MANGALI)
|
1829006000NRG24150620230197258
|
15/06/2023
|
karisma donadkar
|
1829006WL009364
|
karisma donadkar
|
00415
|
SBIN0000338
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
N0623024B91F8
|
|
MRS KARISHMA SACHIN DONADKAR
|
()
|
92
|
BRAHMAPURI
|
MH-29-006-065-001/82867 (WANDRA)
|
1829006000NRG24150620230202616
|
15/06/2023
|
PRATIBHA MESHRAM
|
1829006WL009510
|
PRATIBHA MESHRAM
|
00415
|
SBIN0000338
|
882
|
882
|
Processed
|
21/06/2023
|
|
N0623024B91FC
|
|
MRS PRATIBHA TUKARAM MESHRAM
|
()
|
93
|
BRAHMAPURI
|
MH-29-006-065-001/83048 (WANDRA)
|
1829006000NRG24150620230202673
|
15/06/2023
|
Puja Devrav Pal
|
1829006WL009510
|
Puja Devrav Pal
|
00415
|
SBIN0000338
|
894
|
894
|
Processed
|
21/06/2023
|
|
N0623024B91FD
|
|
MISS PUJA DEVRAV PAL
|
()
|
94
|
BRAHMAPURI
|
MH-29-006-065-001/83178 (WANDRA)
|
1829006000NRG24150620230202715
|
15/06/2023
|
punam meshram
|
1829006WL009510
|
punam meshram
|
00415
|
SBIN0000338
|
888
|
888
|
Processed
|
21/06/2023
|
|
N0623024B91F9
|
|
MISS PUNAM TANAJI MADAVI
|
()
|
95
|
BRAHMAPURI
|
MH-29-006-065-001/83470 (WANDRA)
|
1829006000NRG24150620230202869
|
15/06/2023
|
lankesh meshram
|
1829006WL009510
|
lankesh meshram
|
00415
|
SBIN0000338
|
745
|
745
|
Processed
|
21/06/2023
|
|
N0623024B91FF
|
|
MRS SHUBHANGI LANKESH MESHRAM
|
()
|
96
|
BRAHMAPURI
|
MH-29-006-065-001/83486 (WANDRA)
|
1829006000NRG24150620230202884
|
15/06/2023
|
RAJANI WATGURE
|
1829006WL009510
|
RAJANI WATGURE
|
00415
|
SBIN0000338
|
882
|
882
|
Processed
|
21/06/2023
|
|
N0623024B91FE
|
|
MRS RAJANI MANGESH WATGURE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12964
|
12964
|
|
|
|
|
|
|
|
97
|
BRAHMAPURI
|
MH-29-006-071-002/90205 (EKARA)
|
1829006000NRG24150620230201505
|
15/06/2023
|
hina saglam
|
1829006WL009461
|
hina saglam
|
00415
|
SBIN0004712
|
888
|
888
|
Processed
|
21/06/2023
|
|
N0623024B9204
|
|
MISS HINA MURLIDHAR THIKARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
98
|
BRAHMAPURI
|
MH-29-006-007-001/82261 (MENDAKI)
|
1829006000NRG24150620230204117
|
15/06/2023
|
Purushottam Harichandra Dawale
|
1829006WL009541
|
Purushottam Harichandra Dawale
|
00415
|
SBIN0007362
|
1407
|
1407
|
Processed
|
21/06/2023
|
|
N0623024B9235
|
|
MR PURUSHOTTAM HARICHANDRA DHAWALE
|
()
|
99
|
BRAHMAPURI
|
MH-29-006-007-001/84057 (MENDAKI)
|
1829006000NRG24150620230204121
|
15/06/2023
|
ASHA SHIDHARTH SHENDE
|
1829006WL009541
|
ASHA SHIDHARTH SHENDE
|
00415
|
SBIN0007362
|
1240
|
1240
|
Processed
|
21/06/2023
|
|
N0623024B9242
|
|
MR SIDDHARTH SITARAM SHENDE
|
()
|
100
|
BRAHMAPURI
|
MH-29-006-007-001/85097 (MENDAKI)
|
1829006000NRG24150620230204130
|
15/06/2023
|
priyanka
|
1829006WL009541
|
priyanka
|
00415
|
SBIN0007362
|
1488
|
1488
|
Processed
|
21/06/2023
|
|
N0623024B9220
|
|
MR BHIMARAV HARIDAS SAHARE
|
()
|
101
|
BRAHMAPURI
|
MH-29-006-007-001/85144 (MENDAKI)
|
1829006000NRG24150620230204145
|
15/06/2023
|
hirkanya jellewar
|
1829006WL009542
|
hirkanya jellewar
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
N0623024B923F
|
|
MRS DEVAKABAI VYANKATI JELLEWAR
|
()
|
102
|
BRAHMAPURI
|
MH-29-006-007-001/85210 (MENDAKI)
|
1829006000NRG24150620230204147
|
15/06/2023
|
namdev watte
|
1829006WL009542
|
namdev watte
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
N0623024B9243
|
|
MR NAMDEV SITKURA WATTE
|
()
|
103
|
BRAHMAPURI
|
MH-29-006-065-001/79236 (WANDRA)
|
1829006000NRG24150620230203811
|
15/06/2023
|
Sau Durga sandip Korte
|
1829006WL009531
|
Sau Durga sandip Korte
|
00415
|
SBIN0007362
|
894
|
894
|
Processed
|
21/06/2023
|
|
N0623024B9236
|
|
MR SANDIP RAMAJI KORTE
|
()
|
104
|
BRAHMAPURI
|
MH-29-006-067-001/76466 (SAYGAON)
|
1829006000NRG24150620230193916
|
15/06/2023
|
vinod y atram
|
1829006WL009321
|
vinod y atram
|
00415
|
SBIN0007362
|
225
|
225
|
Processed
|
21/06/2023
|
|
N0623024B9234
|
|
MR VINOD YADAV ATRAM
|
()
|
105
|
BRAHMAPURI
|
MH-29-006-067-001/76872 (SAYGAON)
|
1829006000NRG24150620230193949
|
15/06/2023
|
prashant madhukar raut
|
1829006WL009321
|
prashant madhukar raut
|
00415
|
SBIN0007362
|
312
|
312
|
Processed
|
21/06/2023
|
|
N0623024B9249
|
|
MASTER PRASHANT MADHUKAR RAUT
|
()
|
106
|
BRAHMAPURI
|
MH-29-006-067-001/77069 (SAYGAON)
|
1829006000NRG24150620230193973
|
15/06/2023
|
JOSHNA TEBHURNE
|
1829006WL009321
|
JOSHNA TEBHURNE
|
00415
|
SBIN0007362
|
40
|
40
|
Processed
|
21/06/2023
|
|
N0623024B9215
|
|
MR SAJAN MOTIRAMJI TEMBHURNE
|
()
|
107
|
BRAHMAPURI
|
MH-29-006-067-001/80728 (SAYGAON)
|
1829006000NRG24150620230194010
|
15/06/2023
|
pratibha u mandade
|
1829006WL009321
|
pratibha u mandade
|
00415
|
SBIN0007362
|
205
|
205
|
Processed
|
21/06/2023
|
|
N0623024B9211
|
|
MR YUVRAJ HIRAMAN MANDALE
|
()
|
108
|
BRAHMAPURI
|
MH-29-006-067-001/80881 (SAYGAON)
|
1829006000NRG24150620230194036
|
15/06/2023
|
BHAGWAN GURNULE
|
1829006WL009321
|
BHAGWAN GURNULE
|
00415
|
SBIN0007362
|
252
|
252
|
Processed
|
21/06/2023
|
|
N0623024B9210
|
|
MR BHAGWAN MOTIRAM GURNULE
|
()
|
109
|
BRAHMAPURI
|
MH-29-006-067-001/83845 (SAYGAON)
|
1829006000NRG24150620230194056
|
15/06/2023
|
anil
|
1829006WL009321
|
anil
|
00415
|
SBIN0007362
|
396
|
396
|
Processed
|
21/06/2023
|
|
N0623024B9241
|
|
MR ANIL KESHAV RAUT
|
()
|
110
|
BRAHMAPURI
|
MH-29-006-067-001/83850 (SAYGAON)
|
1829006000NRG24150620230194061
|
15/06/2023
|
Sanket Kelkar
|
1829006WL009321
|
Sanket Kelkar
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
21/06/2023
|
|
N0623024B9240
|
|
MS SANDHYA SUDHAKAR KELKAR
|
()
|
111
|
BRAHMAPURI
|
MH-29-006-067-001/83902 (SAYGAON)
|
1829006000NRG24150620230194072
|
15/06/2023
|
laxman gurnule
|
1829006WL009321
|
laxman gurnule
|
00415
|
SBIN0007362
|
144
|
144
|
Processed
|
21/06/2023
|
|
N0623024B924A
|
|
MR LAXMAN DADAJI GURNULE
|
()
|
112
|
BRAHMAPURI
|
MH-29-006-067-002/77284 (SAYGAON)
|
1829006000NRG24150620230194102
|
15/06/2023
|
mira gedam
|
1829006WL009321
|
mira gedam
|
00415
|
SBIN0007362
|
312
|
312
|
Processed
|
21/06/2023
|
|
N0623024B9213
|
|
MR MUKHARU ARJUN GEDAM
|
()
|
113
|
BRAHMAPURI
|
MH-29-006-067-002/77304 (SAYGAON)
|
1829006000NRG24150620230194107
|
15/06/2023
|
JIJA M BHOYAR
|
1829006WL009321
|
JIJA M BHOYAR
|
00415
|
SBIN0007362
|
200
|
200
|
Processed
|
21/06/2023
|
|
N0623024B9217
|
|
MR MURARI SITKURA BHOYAR
|
()
|
114
|
BRAHMAPURI
|
MH-29-006-067-002/77332 (SAYGAON)
|
1829006000NRG24150620230194112
|
15/06/2023
|
sumtra thakare
|
1829006WL009321
|
sumtra thakare
|
00415
|
SBIN0007362
|
230
|
230
|
Processed
|
21/06/2023
|
|
N0623024B9216
|
|
MR KISAN JAIRAM THAKRE
|
()
|
115
|
BRAHMAPURI
|
MH-29-006-067-002/80341 (SAYGAON)
|
1829006000NRG24150620230194119
|
15/06/2023
|
MANJUSHA GEDAM
|
1829006WL009321
|
MANJUSHA GEDAM
|
00415
|
SBIN0007362
|
180
|
180
|
Processed
|
21/06/2023
|
|
N0623024B9245
|
|
MR MAHESH DEVIDAS DEVIDAS GEDAM
|
()
|
116
|
BRAHMAPURI
|
MH-29-006-067-002/80341 (SAYGAON)
|
1829006000NRG24150620230194118
|
15/06/2023
|
tara gedam
|
1829006WL009321
|
tara gedam
|
00415
|
SBIN0007362
|
180
|
180
|
Processed
|
21/06/2023
|
|
N0623024B9212
|
|
MR DEVIDAS LAXMAN GEDAM
|
()
|
117
|
BRAHMAPURI
|
MH-29-006-067-002/80764 (SAYGAON)
|
1829006000NRG24150620230194122
|
15/06/2023
|
sumitra gedam
|
1829006WL009321
|
sumitra gedam
|
00415
|
SBIN0007362
|
390
|
390
|
Processed
|
21/06/2023
|
|
N0623024B9218
|
|
MR WASUDEV DHARMA GEDAM
|
()
|
118
|
BRAHMAPURI
|
MH-29-006-067-003/79917 (SAYGAON)
|
1829006000NRG24150620230194130
|
15/06/2023
|
vanita a mohurle
|
1829006WL009321
|
vanita a mohurle
|
00415
|
SBIN0007362
|
864
|
864
|
Processed
|
21/06/2023
|
|
N0623024B920F
|
|
MR ANTARAM FUKTU MOHURLE
|
()
|
119
|
BRAHMAPURI
|
MH-29-006-068-001/70117 (CHICHKHEDA)
|
1829006000NRG24150620230194153
|
15/06/2023
|
madhukar
|
1829006WL009322
|
madhukar
|
00415
|
SBIN0007362
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
N0623024B9206
|
|
MR MADHUKAR VISTARI NANNAWARE
|
()
|
120
|
BRAHMAPURI
|
MH-29-006-068-001/70144 (CHICHKHEDA)
|
1829006000NRG24150620230194167
|
15/06/2023
|
p j nannaware
|
1829006WL009322
|
p j nannaware
|
00415
|
SBIN0007362
|
960
|
960
|
Processed
|
21/06/2023
|
|
N0623024B921D
|
|
MR PRAKASH JAGANNATH NANNAWARE
|
()
|
121
|
BRAHMAPURI
|
MH-29-006-068-001/70254 (CHICHKHEDA)
|
1829006000NRG24150620230194214
|
15/06/2023
|
bharat nannaware
|
1829006WL009322
|
bharat nannaware
|
00415
|
SBIN0007362
|
1116
|
1116
|
Processed
|
21/06/2023
|
|
N0623024B9208
|
|
MR BHARAT BHIKA NANNAWARE
|
()
|
122
|
BRAHMAPURI
|
MH-29-006-068-001/70292 (CHICHKHEDA)
|
1829006000NRG24150620230194229
|
15/06/2023
|
Amol Bhashkar Jambhule
|
1829006WL009322
|
Amol Bhashkar Jambhule
|
00415
|
SBIN0007362
|
1074
|
1074
|
Processed
|
21/06/2023
|
|
N0623024B9239
|
|
MR AMOL BHASHKAR JAMBHULE
|
()
|
123
|
BRAHMAPURI
|
MH-29-006-068-001/70292 (CHICHKHEDA)
|
1829006000NRG24150620230194230
|
15/06/2023
|
karishma
|
1829006WL009322
|
karishma
|
00415
|
SBIN0007362
|
1074
|
1074
|
Processed
|
21/06/2023
|
|
N0623024B924D
|
|
MRS KARISHMA AMOL JAMBHULE
|
()
|
124
|
BRAHMAPURI
|
MH-29-006-068-001/70300 (CHICHKHEDA)
|
1829006000NRG24150620230194235
|
15/06/2023
|
priyanka ghormode
|
1829006WL009322
|
priyanka ghormode
|
00415
|
SBIN0007362
|
1134
|
1134
|
Processed
|
21/06/2023
|
|
N0623024B9248
|
|
MR PRIYANKA GURUDEO GHORMODE
|
()
|
125
|
BRAHMAPURI
|
MH-29-006-068-001/70343 (CHICHKHEDA)
|
1829006000NRG24150620230194241
|
15/06/2023
|
nilkanth k mankar
|
1829006WL009322
|
nilkanth k mankar
|
00415
|
SBIN0007362
|
1164
|
1164
|
Processed
|
21/06/2023
|
|
N0623024B9207
|
|
MR NILKANTH KONDU MANKAR
|
()
|
126
|
BRAHMAPURI
|
MH-29-006-068-001/70580 (CHICHKHEDA)
|
1829006000NRG24150620230194304
|
15/06/2023
|
d b randaye
|
1829006WL009322
|
d b randaye
|
00415
|
SBIN0007362
|
1134
|
1134
|
Processed
|
21/06/2023
|
|
N0623024B921A
|
|
MR DURYODHAN BAKARAM RANDHAYE
|
()
|
127
|
BRAHMAPURI
|
MH-29-006-068-001/71710 (CHICHKHEDA)
|
1829006000NRG24150620230194363
|
15/06/2023
|
DNYANESWAR WASANTA MANKAR
|
1829006WL009322
|
DNYANESWAR WASANTA MANKAR
|
00415
|
SBIN0007362
|
850
|
850
|
Rejected
|
20/06/2023
|
|
N0623024B9232
|
Account closed
|
|
|
128
|
BRAHMAPURI
|
MH-29-006-068-001/71743-A (CHICHKHEDA)
|
1829006000NRG24150620230194395
|
15/06/2023
|
pranali nanavare
|
1829006WL009322
|
pranali nanavare
|
00415
|
SBIN0007362
|
1010
|
1010
|
Processed
|
21/06/2023
|
|
N0623024B9233
|
|
MISS PRANALI SACHIN NANNAWARE
|
()
|
129
|
BRAHMAPURI
|
MH-29-006-068-001/71766 (CHICHKHEDA)
|
1829006000NRG24150620230194397
|
15/06/2023
|
pushpa
|
1829006WL009322
|
pushpa
|
00415
|
SBIN0007362
|
1206
|
1206
|
Processed
|
21/06/2023
|
|
N0623024B9214
|
|
MRS SUMITRA NANAJI CHAUDHARI
|
()
|
130
|
BRAHMAPURI
|
MH-29-006-068-002/70155 (CHICHKHEDA)
|
1829006000NRG24150620230194402
|
15/06/2023
|
shalu meshram
|
1829006WL009322
|
shalu meshram
|
00415
|
SBIN0007362
|
1002
|
1002
|
Processed
|
21/06/2023
|
|
N0623024B921C
|
|
MR KAILASH VISHWANATH MESHRAM
|
()
|
131
|
BRAHMAPURI
|
MH-29-006-068-002/70189 (CHICHKHEDA)
|
1829006000NRG24150620230194406
|
15/06/2023
|
ashay bankar
|
1829006WL009322
|
ashay bankar
|
00415
|
SBIN0007362
|
835
|
835
|
Processed
|
21/06/2023
|
|
N0623024B924E
|
|
MR ASHAY GAUTAM BANKAR
|
()
|
132
|
BRAHMAPURI
|
MH-29-006-068-002/70828 (CHICHKHEDA)
|
1829006000NRG24150620230194475
|
15/06/2023
|
m s gurnule
|
1829006WL009322
|
m s gurnule
|
00415
|
SBIN0007362
|
1134
|
1134
|
Processed
|
21/06/2023
|
|
N0623024B9205
|
|
MR MUKHARU SHAMRAO GURNULE
|
()
|
133
|
BRAHMAPURI
|
MH-29-006-068-002/70898 (CHICHKHEDA)
|
1829006000NRG24150620230194489
|
15/06/2023
|
priti kumare
|
1829006WL009322
|
priti kumare
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
N0623024B9230
|
|
MISS PRITI DAYARAM KUMBHARE
|
()
|
134
|
BRAHMAPURI
|
MH-29-006-068-002/71416 (CHICHKHEDA)
|
1829006000NRG24150620230194532
|
15/06/2023
|
sushma thakare
|
1829006WL009322
|
sushma thakare
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
N0623024B9244
|
|
MRS SUSHMA RAJENDRA THAKARE
|
()
|
135
|
BRAHMAPURI
|
MH-29-006-068-002/71712 (CHICHKHEDA)
|
1829006000NRG24150620230194566
|
15/06/2023
|
anusaya raut
|
1829006WL009322
|
anusaya raut
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
21/06/2023
|
|
N0623024B923E
|
|
MRS ANUSAYA RAMCHANDRA RAUT
|
()
|
136
|
BRAHMAPURI
|
MH-29-006-068-002/71719 (CHICHKHEDA)
|
1829006000NRG24150620230194570
|
15/06/2023
|
lalita sarate
|
1829006WL009322
|
lalita sarate
|
00415
|
SBIN0007362
|
860
|
860
|
Processed
|
21/06/2023
|
|
N0623024B9238
|
|
MISS LALITA MUKHARUJI SARATE
|
()
|
137
|
BRAHMAPURI
|
MH-29-006-068-002/71725 (CHICHKHEDA)
|
1829006000NRG24150620230194575
|
15/06/2023
|
archana
|
1829006WL009322
|
archana
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
N0623024B9222
|
|
MR GAUTAM SADARAM KUMBHARE
|
()
|
138
|
BRAHMAPURI
|
MH-29-006-068-002/71725 (CHICHKHEDA)
|
1829006000NRG24150620230194576
|
15/06/2023
|
ashwina
|
1829006WL009322
|
ashwina
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
N0623024B9231
|
|
MISS ASHWINA GAUTAM KUMBHARE
|
()
|
139
|
BRAHMAPURI
|
MH-29-006-068-002/71727 (CHICHKHEDA)
|
1829006000NRG24150620230194578
|
15/06/2023
|
sumit
|
1829006WL009322
|
sumit
|
00415
|
SBIN0007362
|
346
|
346
|
Processed
|
21/06/2023
|
|
N0623024B924F
|
|
MR SUMIT RAJU THAKARE
|
()
|
140
|
BRAHMAPURI
|
MH-29-006-068-002/71754 (CHICHKHEDA)
|
1829006000NRG24150620230194597
|
15/06/2023
|
Nirmala M Dalanje
|
1829006WL009322
|
Nirmala M Dalanje
|
00415
|
SBIN0007362
|
1026
|
1026
|
Processed
|
21/06/2023
|
|
N0623024B921B
|
|
MR MAROTI WARLU DALANJE
|
()
|
141
|
BRAHMAPURI
|
MH-29-006-068-002/71784 (CHICHKHEDA)
|
1829006000NRG24150620230194608
|
15/06/2023
|
pranali gurunule
|
1829006WL009322
|
pranali gurunule
|
00415
|
SBIN0007362
|
978
|
978
|
Processed
|
21/06/2023
|
|
N0623024B9246
|
|
MRS PRANALI VIJAY VIJAY GURNULE
|
()
|
142
|
BRAHMAPURI
|
MH-29-006-071-001/89382 (EKARA)
|
1829006000NRG24150620230201903
|
15/06/2023
|
vishvanath bombate
|
1829006WL009481
|
vishvanath bombate
|
00415
|
SBIN0007362
|
453
|
453
|
Processed
|
21/06/2023
|
|
N0623024B922A
|
|
MR VISHWANATH GORAL BOBATE
|
()
|
143
|
BRAHMAPURI
|
MH-29-006-071-001/89385 (EKARA)
|
1829006000NRG24150620230201910
|
15/06/2023
|
aksya dongarwar
|
1829006WL009481
|
aksya dongarwar
|
00415
|
SBIN0007362
|
755
|
755
|
Processed
|
21/06/2023
|
|
N0623024B924C
|
|
MR AKSHAY GAJANAN DONGARWAR
|
()
|
144
|
BRAHMAPURI
|
MH-29-006-071-001/89416 (EKARA)
|
1829006000NRG24150620230201946
|
15/06/2023
|
shindhutai navaghade
|
1829006WL009481
|
shindhutai navaghade
|
00415
|
SBIN0007362
|
710
|
710
|
Processed
|
21/06/2023
|
|
N0623024B9228
|
|
MR EKNATH DAGO NAVGHADE
|
()
|
145
|
BRAHMAPURI
|
MH-29-006-071-001/89419 (EKARA)
|
1829006000NRG24150620230201951
|
15/06/2023
|
vasanta gajabhe
|
1829006WL009481
|
vasanta gajabhe
|
00415
|
SBIN0007362
|
710
|
710
|
Processed
|
21/06/2023
|
|
N0623024B9229
|
|
MR VASANTA KISAN GAJABHE
|
()
|
146
|
BRAHMAPURI
|
MH-29-006-071-001/89935 (EKARA)
|
1829006000NRG24150620230202076
|
15/06/2023
|
ajay lade
|
1829006WL009481
|
ajay lade
|
00415
|
SBIN0007362
|
846
|
846
|
Processed
|
21/06/2023
|
|
N0623024B9223
|
|
MASTER AJAY DILIP LADE
|
()
|
147
|
BRAHMAPURI
|
MH-29-006-071-001/89935 (EKARA)
|
1829006000NRG24150620230202077
|
15/06/2023
|
Bhagshri A Lade
|
1829006WL009481
|
Bhagshri A Lade
|
00415
|
SBIN0007362
|
564
|
564
|
Processed
|
21/06/2023
|
|
N0623024B9247
|
|
MRS BHAGYASHRI AKSHAY LADE
|
()
|
148
|
BRAHMAPURI
|
MH-29-006-071-001/90046 (EKARA)
|
1829006000NRG24150620230202120
|
15/06/2023
|
sumitra kumare
|
1829006WL009481
|
sumitra kumare
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
21/06/2023
|
|
N0623024B923D
|
|
MRS SUMITRA MUKUNDA KUMBHARE
|
()
|
149
|
BRAHMAPURI
|
MH-29-006-071-001/90415 (EKARA)
|
1829006000NRG24150620230202175
|
15/06/2023
|
bhumika madavi
|
1829006WL009481
|
bhumika madavi
|
00415
|
SBIN0007362
|
775
|
775
|
Processed
|
21/06/2023
|
|
N0623024B922F
|
|
MR VISHNU AMRUT MADAVI
|
()
|
150
|
BRAHMAPURI
|
MH-29-006-071-001/90440 (EKARA)
|
1829006000NRG24150620230202199
|
15/06/2023
|
jayashri surpam
|
1829006WL009481
|
jayashri surpam
|
00415
|
SBIN0007362
|
740
|
740
|
Processed
|
21/06/2023
|
|
N0623024B9225
|
|
MR BHAKTAPRALHAD WAMAN SURPAM
|
()
|
151
|
BRAHMAPURI
|
MH-29-006-071-001/90454 (EKARA)
|
1829006000NRG24150620230202215
|
15/06/2023
|
laxmi kinbile
|
1829006WL009481
|
laxmi kinbile
|
00415
|
SBIN0007362
|
670
|
670
|
Processed
|
21/06/2023
|
|
N0623024B922B
|
|
MR BHAJAN NARAYAN KILBILE
|
()
|
152
|
BRAHMAPURI
|
MH-29-006-071-001/90464 (EKARA)
|
1829006000NRG24150620230202223
|
15/06/2023
|
sarika bhaisare
|
1829006WL009481
|
sarika bhaisare
|
00415
|
SBIN0007362
|
670
|
670
|
Processed
|
21/06/2023
|
|
N0623024B923C
|
|
MISS SARIKA PRAKASH BHAISARE
|
()
|
153
|
BRAHMAPURI
|
MH-29-006-071-002/89637 (EKARA)
|
1829006000NRG24150620230201450
|
15/06/2023
|
narayan bambole
|
1829006WL009461
|
narayan bambole
|
00415
|
SBIN0007362
|
825
|
825
|
Processed
|
21/06/2023
|
|
N0623024B920D
|
|
MR NARAYAN PADMAKAR BAMBOLE
|
()
|
154
|
BRAHMAPURI
|
MH-29-006-071-002/89637 (EKARA)
|
1829006000NRG24150620230201451
|
15/06/2023
|
nirutta bambole
|
1829006WL009461
|
nirutta bambole
|
00415
|
SBIN0007362
|
825
|
825
|
Processed
|
21/06/2023
|
|
N0623024B920E
|
|
MR NARAYAN PADMAKAR BAMBOLE
|
()
|
155
|
BRAHMAPURI
|
MH-29-006-071-002/89656 (EKARA)
|
1829006000NRG24150620230201461
|
15/06/2023
|
shital borkar
|
1829006WL009461
|
shital borkar
|
00415
|
SBIN0007362
|
825
|
825
|
Processed
|
21/06/2023
|
|
N0623024B924B
|
|
MRS SHITAL HOMRAJ BORKAR
|
()
|
156
|
BRAHMAPURI
|
MH-29-006-071-002/89660 (EKARA)
|
1829006000NRG24150620230201463
|
15/06/2023
|
bandu sukare
|
1829006WL009461
|
bandu sukare
|
00415
|
SBIN0007362
|
825
|
825
|
Processed
|
21/06/2023
|
|
N0623024B9237
|
|
MR BANDU KESHAV SUKARE
|
()
|
157
|
BRAHMAPURI
|
MH-29-006-071-002/90205 (EKARA)
|
1829006000NRG24150620230201503
|
15/06/2023
|
Swapnil Dilip Sagalam
|
1829006WL009461
|
Swapnil Dilip Sagalam
|
00415
|
SBIN0007362
|
740
|
740
|
Rejected
|
20/06/2023
|
|
N0623024B923B
|
Account closed
|
|
|
158
|
BRAHMAPURI
|
MH-29-006-071-002/90211 (EKARA)
|
1829006000NRG24150620230201508
|
15/06/2023
|
mahananda kumare
|
1829006WL009461
|
mahananda kumare
|
00415
|
SBIN0007362
|
740
|
740
|
Processed
|
21/06/2023
|
|
N0623024B920B
|
|
MR SHAMRAO ADKU KUMBHARE
|
()
|
159
|
BRAHMAPURI
|
MH-29-006-071-002/90215 (EKARA)
|
1829006000NRG24150620230201510
|
15/06/2023
|
nandkishor borkar
|
1829006WL009461
|
nandkishor borkar
|
00415
|
SBIN0007362
|
858
|
858
|
Processed
|
21/06/2023
|
|
N0623024B9227
|
|
MRS VANDANA NANDKISHOR BHOYAR
|
()
|
160
|
BRAHMAPURI
|
MH-29-006-071-002/90252 (EKARA)
|
1829006000NRG24150620230201523
|
15/06/2023
|
ashwini shende
|
1829006WL009461
|
ashwini shende
|
00415
|
SBIN0007362
|
135
|
135
|
Processed
|
21/06/2023
|
|
N0623024B9224
|
|
MR ANANDRAO NAMDEO SHENDE
|
()
|
161
|
BRAHMAPURI
|
MH-29-006-071-002/90263 (EKARA)
|
1829006000NRG24150620230201528
|
15/06/2023
|
krushna sagalam
|
1829006WL009461
|
krushna sagalam
|
00415
|
SBIN0007362
|
675
|
675
|
Processed
|
21/06/2023
|
|
N0623024B9226
|
|
MR KRUSHNA SAGLAM
|
()
|
162
|
BRAHMAPURI
|
MH-29-006-071-002/90275 (EKARA)
|
1829006000NRG24150620230201531
|
15/06/2023
|
chhaya madavi
|
1829006WL009461
|
chhaya madavi
|
00415
|
SBIN0007362
|
810
|
810
|
Processed
|
21/06/2023
|
|
N0623024B9209
|
|
MR ARUN VITHOBA MADAVI
|
()
|
163
|
BRAHMAPURI
|
MH-29-006-071-002/90334 (EKARA)
|
1829006000NRG24150620230201552
|
15/06/2023
|
alka tekam
|
1829006WL009461
|
alka tekam
|
00415
|
SBIN0007362
|
670
|
670
|
Processed
|
21/06/2023
|
|
N0623024B921F
|
|
MR RAJU KANHU TEKAM
|
()
|
164
|
BRAHMAPURI
|
MH-29-006-071-002/90334 (EKARA)
|
1829006000NRG24150620230201551
|
15/06/2023
|
raju tekam
|
1829006WL009461
|
raju tekam
|
00415
|
SBIN0007362
|
670
|
670
|
Processed
|
21/06/2023
|
|
N0623024B921E
|
|
MR RAJU KANHU TEKAM
|
()
|
165
|
BRAHMAPURI
|
MH-29-006-071-002/90341 (EKARA)
|
1829006000NRG24150620230201555
|
15/06/2023
|
savita shende
|
1829006WL009461
|
savita shende
|
00415
|
SBIN0007362
|
804
|
804
|
Processed
|
21/06/2023
|
|
N0623024B922E
|
|
MRS SAVITA UTTAM SHENDE
|
()
|
166
|
BRAHMAPURI
|
MH-29-006-071-002/90363 (EKARA)
|
1829006000NRG24150620230201566
|
15/06/2023
|
sunita masaram
|
1829006WL009461
|
sunita masaram
|
00415
|
SBIN0007362
|
670
|
670
|
Processed
|
21/06/2023
|
|
N0623024B920C
|
|
MR VINAYAK RUSHI MASRAM
|
()
|
167
|
BRAHMAPURI
|
MH-29-006-071-002/90383 (EKARA)
|
1829006000NRG24150620230201583
|
15/06/2023
|
pornima borkar
|
1829006WL009461
|
pornima borkar
|
00415
|
SBIN0007362
|
320
|
320
|
Processed
|
21/06/2023
|
|
N0623024B9219
|
|
MR PRAMOD GIRIDHAR BORKAR
|
()
|
168
|
BRAHMAPURI
|
MH-29-006-071-002/90388 (EKARA)
|
1829006000NRG24150620230201584
|
15/06/2023
|
anita jumanake
|
1829006WL009461
|
anita jumanake
|
00415
|
SBIN0007362
|
960
|
960
|
Processed
|
21/06/2023
|
|
N0623024B920A
|
|
MR MADHUKAR FAGOJI JUMNAKE
|
()
|
169
|
BRAHMAPURI
|
MH-29-006-071-002/90391 (EKARA)
|
1829006000NRG24150620230201587
|
15/06/2023
|
lata meshram
|
1829006WL009461
|
lata meshram
|
00415
|
SBIN0007362
|
745
|
745
|
Processed
|
21/06/2023
|
|
N0623024B923A
|
|
MISS LATA KESHAV MESHRAM
|
()
|
170
|
BRAHMAPURI
|
MH-29-006-071-002/90404 (EKARA)
|
1829006000NRG24150620230201594
|
15/06/2023
|
durga borkar
|
1829006WL009461
|
durga borkar
|
00415
|
SBIN0007362
|
894
|
894
|
Processed
|
21/06/2023
|
|
N0623024B922D
|
|
MR LAXMAN HOMDEO BORKAR
|
()
|
171
|
BRAHMAPURI
|
MH-29-006-071-002/90409 (EKARA)
|
1829006000NRG24150620230201597
|
15/06/2023
|
avinash shende
|
1829006WL009461
|
avinash shende
|
00415
|
SBIN0007362
|
710
|
710
|
Processed
|
21/06/2023
|
|
N0623024B9221
|
|
MR AVINASH MADHUKAR SHENDE
|
()
|
172
|
BRAHMAPURI
|
MH-29-006-071-002/90413 (EKARA)
|
1829006000NRG24150620230201602
|
15/06/2023
|
Gita Ravindra Kulmethe
|
1829006WL009461
|
Gita Ravindra Kulmethe
|
00415
|
SBIN0007362
|
710
|
710
|
Processed
|
21/06/2023
|
|
N0623024B922C
|
|
MR RAVINDRA ISHWAR KULAMETHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58374
|
58374
|
|
|
|
|
|
|
|
173
|
BRAHMAPURI
|
MH-29-006-004-001/76451 (BHALESHWAR)
|
1829006000NRG24150620230197735
|
15/06/2023
|
prakash khbragade
|
1829006WL009368
|
prakash khbragade
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
21/06/2023
|
|
N0623024B9250
|
|
MR PRAKASH NATHTHU KHOBRAGADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
174
|
BRAHMAPURI
|
MH-29-006-009-001/65063 (AWALGAON)
|
1829006000NRG24150620230192980
|
15/06/2023
|
malata gedam
|
1829006WL009311
|
malata gedam
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
21/06/2023
|
|
N0623024B92E9
|
|
MRS MALATA WASUDEO GEDAM
|
()
|
175
|
BRAHMAPURI
|
MH-29-006-009-001/65537 (AWALGAON)
|
1829006000NRG24150620230193119
|
15/06/2023
|
DEORAO BAVANE
|
1829006WL009311
|
DEORAO BAVANE
|
00415
|
SBIN0009431
|
708
|
708
|
Processed
|
21/06/2023
|
|
N0623024B92D2
|
|
MR DEVARAO GOVINDA BAVANE
|
()
|
176
|
BRAHMAPURI
|
MH-29-006-009-001/66487 (AWALGAON)
|
1829006000NRG24150620230193293
|
15/06/2023
|
YASHVADA MOTIRAM DUMANE
|
1829006WL009311
|
YASHVADA MOTIRAM DUMANE
|
00415
|
SBIN0009431
|
726
|
726
|
Processed
|
21/06/2023
|
|
N0623024B92D3
|
|
MRS YASHWADA MOTIRAM DUMANE
|
()
|
177
|
BRAHMAPURI
|
MH-29-006-011-001/86385 (MUDAZA)
|
1829006000NRG24150620230196187
|
15/06/2023
|
kalidas sahare
|
1829006WL009357
|
kalidas sahare
|
00415
|
SBIN0009431
|
840
|
840
|
Processed
|
21/06/2023
|
|
N0623024B9293
|
|
MR KALIDAS NAKTU SAHARE
|
()
|
178
|
BRAHMAPURI
|
MH-29-006-011-001/86422 (MUDAZA)
|
1829006000NRG24150620230196195
|
15/06/2023
|
savita nagapure
|
1829006WL009357
|
savita nagapure
|
00415
|
SBIN0009431
|
714
|
714
|
Processed
|
21/06/2023
|
|
N0623024B9257
|
|
MR VILAS SADASHIV NAGAPURE
|
()
|
179
|
BRAHMAPURI
|
MH-29-006-011-001/86441 (MUDAZA)
|
1829006000NRG24150620230196201
|
15/06/2023
|
Rajendra Surpam
|
1829006WL009357
|
Rajendra Surpam
|
00415
|
SBIN0009431
|
600
|
600
|
Processed
|
21/06/2023
|
|
N0623024B9318
|
|
MR RAJENDRA ATMARAM SURPAM
|
()
|
180
|
BRAHMAPURI
|
MH-29-006-011-001/86490 (MUDAZA)
|
1829006000NRG24150620230196220
|
15/06/2023
|
sarja s meshram
|
1829006WL009357
|
sarja s meshram
|
00415
|
SBIN0009431
|
800
|
800
|
Processed
|
21/06/2023
|
|
N0623024B92AC
|
|
MR SHRIHARI JARTALU MESHRAM
|
()
|
181
|
BRAHMAPURI
|
MH-29-006-011-001/86491 (MUDAZA)
|
1829006000NRG24150620230196221
|
15/06/2023
|
puspa urkude
|
1829006WL009357
|
puspa urkude
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
21/06/2023
|
|
N0623024B9289
|
|
MR VASANT GANPATI URKUDE
|
()
|
182
|
BRAHMAPURI
|
MH-29-006-011-001/86498 (MUDAZA)
|
1829006000NRG24150620230196226
|
15/06/2023
|
soni meshram
|
1829006WL009357
|
soni meshram
|
00415
|
SBIN0009431
|
730
|
730
|
Processed
|
21/06/2023
|
|
N0623024B92B4
|
|
MRS SONI YASHWANT MESHRAM
|
()
|
183
|
BRAHMAPURI
|
MH-29-006-011-001/86520 (MUDAZA)
|
1829006000NRG24150620230196238
|
15/06/2023
|
lomesh
|
1829006WL009357
|
lomesh
|
00415
|
SBIN0009431
|
580
|
580
|
Processed
|
21/06/2023
|
|
N0623024B92E1
|
|
MR LOMESH DINA BHAISARE
|
()
|
184
|
BRAHMAPURI
|
MH-29-006-011-001/86535 (MUDAZA)
|
1829006000NRG24150620230196252
|
15/06/2023
|
wasant aarewar
|
1829006WL009357
|
wasant aarewar
|
00415
|
SBIN0009431
|
690
|
690
|
Processed
|
21/06/2023
|
|
N0623024B92A0
|
|
MR GIRIDHAR VITTHAL AAREWAR
|
()
|
185
|
BRAHMAPURI
|
MH-29-006-011-001/86537 (MUDAZA)
|
1829006000NRG24150620230196256
|
15/06/2023
|
MAMATA GADPALE
|
1829006WL009357
|
MAMATA GADPALE
|
00415
|
SBIN0009431
|
678
|
678
|
Processed
|
21/06/2023
|
|
N0623024B9271
|
|
MRS MAMATA KEWALRAM GADPALE
|
()
|
186
|
BRAHMAPURI
|
MH-29-006-011-001/86551 (MUDAZA)
|
1829006000NRG24150620230196264
|
15/06/2023
|
a v theburne
|
1829006WL009357
|
a v theburne
|
00415
|
SBIN0009431
|
774
|
774
|
Processed
|
21/06/2023
|
|
N0623024B92ED
|
|
MR AMIT VITTHAL TEMBHURNE
|
()
|
187
|
BRAHMAPURI
|
MH-29-006-011-001/86559 (MUDAZA)
|
1829006000NRG24150620230196271
|
15/06/2023
|
darshana l urkude
|
1829006WL009357
|
darshana l urkude
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
21/06/2023
|
|
N0623024B92B1
|
|
MR LAXMAN KISAN URKUDE
|
()
|
188
|
BRAHMAPURI
|
MH-29-006-011-001/86567 (MUDAZA)
|
1829006000NRG24150620230196274
|
15/06/2023
|
Anita T. Tiwade
|
1829006WL009357
|
Anita T. Tiwade
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
21/06/2023
|
|
N0623024B928E
|
|
MR TUKARAM MAROTI TIWADE
|
()
|
189
|
BRAHMAPURI
|
MH-29-006-011-001/86569 (MUDAZA)
|
1829006000NRG24150620230196276
|
15/06/2023
|
s y sdanpwar
|
1829006WL009357
|
s y sdanpwar
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
21/06/2023
|
|
N0623024B92A7
|
|
MR ANIL YASHVANT SADANPAWAR
|
()
|
190
|
BRAHMAPURI
|
MH-29-006-011-001/86579 (MUDAZA)
|
1829006000NRG24150620230196283
|
15/06/2023
|
Mohan M Raut
|
1829006WL009357
|
Mohan M Raut
|
00415
|
SBIN0009431
|
464
|
464
|
Processed
|
21/06/2023
|
|
N0623024B9306
|
|
MR MOHAN MURLIDHAR RAUT
|
()
|
191
|
BRAHMAPURI
|
MH-29-006-011-001/86579 (MUDAZA)
|
1829006000NRG24150620230196282
|
15/06/2023
|
vacchala raut
|
1829006WL009357
|
vacchala raut
|
00415
|
SBIN0009431
|
696
|
696
|
Processed
|
21/06/2023
|
|
N0623024B92EF
|
|
MR MURLIDHAR DHEKLU RAUT
|
()
|
192
|
BRAHMAPURI
|
MH-29-006-011-001/86582 (MUDAZA)
|
1829006000NRG24150620230196284
|
15/06/2023
|
MANOHAR
|
1829006WL009357
|
MANOHAR
|
00415
|
SBIN0009431
|
232
|
232
|
Processed
|
21/06/2023
|
|
N0623024B92EE
|
|
MR MANOHAR DHEKLUJI RAUT
|
()
|
193
|
BRAHMAPURI
|
MH-29-006-011-001/86595 (MUDAZA)
|
1829006000NRG24150620230196288
|
15/06/2023
|
dnaneshwar chimurkar
|
1829006WL009357
|
dnaneshwar chimurkar
|
00415
|
SBIN0009431
|
715
|
715
|
Rejected
|
20/06/2023
|
|
N0623024B9267
|
Account closed
|
|
|
194
|
BRAHMAPURI
|
MH-29-006-011-001/86598 (MUDAZA)
|
1829006000NRG24150620230196291
|
15/06/2023
|
Kalpana N. Bhoyar
|
1829006WL009357
|
Kalpana N. Bhoyar
|
00415
|
SBIN0009431
|
600
|
600
|
Processed
|
21/06/2023
|
|
N0623024B92AF
|
|
MR NILKANTH GOPALA BHOYAR
|
()
|
195
|
BRAHMAPURI
|
MH-29-006-011-001/86600 (MUDAZA)
|
1829006000NRG24150620230196292
|
15/06/2023
|
Ramram Munghate
|
1829006WL009357
|
Ramram Munghate
|
00415
|
SBIN0009431
|
1
|
1
|
Processed
|
21/06/2023
|
|
N0623024B928A
|
|
MR SHAMRAO DONU MUNGHATE
|
()
|
196
|
BRAHMAPURI
|
MH-29-006-011-001/86606 (MUDAZA)
|
1829006000NRG24150620230196294
|
15/06/2023
|
rasika nawaghade
|
1829006WL009357
|
rasika nawaghade
|
00415
|
SBIN0009431
|
732
|
732
|
Processed
|
21/06/2023
|
|
N0623024B92A6
|
|
MR RAJENDRA MADHAV NAVGHADE
|
()
|
197
|
BRAHMAPURI
|
MH-29-006-011-001/86609 (MUDAZA)
|
1829006000NRG24150620230196296
|
15/06/2023
|
v d tivade
|
1829006WL009357
|
v d tivade
|
00415
|
SBIN0009431
|
732
|
732
|
Processed
|
21/06/2023
|
|
N0623024B92A5
|
|
MR DIWAKAR RAMCHANDRA TIWADE
|
()
|
198
|
BRAHMAPURI
|
MH-29-006-011-001/86612 (MUDAZA)
|
1829006000NRG24150620230196299
|
15/06/2023
|
pushpa tomati
|
1829006WL009357
|
pushpa tomati
|
00415
|
SBIN0009431
|
730
|
730
|
Processed
|
21/06/2023
|
|
N0623024B925E
|
|
GOVINDA BHIKA TOMTI PUSHPA GOVINDA TOMTI
|
()
|
199
|
BRAHMAPURI
|
MH-29-006-011-001/86626 (MUDAZA)
|
1829006000NRG24150620230196306
|
15/06/2023
|
lalaji
|
1829006WL009357
|
lalaji
|
00415
|
SBIN0009431
|
678
|
678
|
Processed
|
21/06/2023
|
|
N0623024B92F0
|
|
MR LALAJI DASARU WADHANKAR
|
()
|
200
|
BRAHMAPURI
|
MH-29-006-011-001/86637 (MUDAZA)
|
1829006000NRG24150620230196314
|
15/06/2023
|
sanket nishane
|
1829006WL009357
|
sanket nishane
|
00415
|
SBIN0009431
|
684
|
684
|
Processed
|
21/06/2023
|
|
N0623024B92E6
|
|
MASTER SANKET SHRIRANG NISHANE
|
()
|
201
|
BRAHMAPURI
|
MH-29-006-011-001/86637 (MUDAZA)
|
1829006000NRG24150620230196313
|
15/06/2023
|
shantabai nishane
|
1829006WL009357
|
shantabai nishane
|
00415
|
SBIN0009431
|
684
|
684
|
Processed
|
21/06/2023
|
|
N0623024B9277
|
|
MR SHRIRANG NARAYAN NISHANE
|
()
|
202
|
BRAHMAPURI
|
MH-29-006-011-001/86648 (MUDAZA)
|
1829006000NRG24150620230196318
|
15/06/2023
|
mina munghate
|
1829006WL009357
|
mina munghate
|
00415
|
SBIN0009431
|
600
|
600
|
Processed
|
21/06/2023
|
|
N0623024B92A2
|
|
MR GOPAL SOMAJI MUNGHATE
|
()
|
203
|
BRAHMAPURI
|
MH-29-006-011-001/86654 (MUDAZA)
|
1829006000NRG24150620230196320
|
15/06/2023
|
Rashiji M. Mahamandhare
|
1829006WL009357
|
Rashiji M. Mahamandhare
|
00415
|
SBIN0009431
|
816
|
816
|
Processed
|
21/06/2023
|
|
N0623024B9254
|
|
MR RUSHI MANGRUJI MAHAMANDARE
|
()
|
204
|
BRAHMAPURI
|
MH-29-006-011-001/86663 (MUDAZA)
|
1829006000NRG24150620230196325
|
15/06/2023
|
janabai junghare
|
1829006WL009357
|
janabai junghare
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
21/06/2023
|
|
N0623024B9291
|
|
MR LALAJI NEWAJI JUNDHARE
|
()
|
205
|
BRAHMAPURI
|
MH-29-006-011-001/86670 (MUDAZA)
|
1829006000NRG24150620230196329
|
15/06/2023
|
Patru Mahamandare
|
1829006WL009357
|
Patru Mahamandare
|
00415
|
SBIN0009431
|
792
|
792
|
Processed
|
21/06/2023
|
|
N0623024B926F
|
|
MRS PRATIBHA PATRU MAHAMANDRE
|
()
|
206
|
BRAHMAPURI
|
MH-29-006-011-001/86693 (MUDAZA)
|
1829006000NRG24150620230196339
|
15/06/2023
|
kirti s akhade
|
1829006WL009357
|
kirti s akhade
|
00415
|
SBIN0009431
|
762
|
762
|
Processed
|
21/06/2023
|
|
N0623024B92FA
|
|
MR SANJAY KAWALU AKHADE
|
()
|
207
|
BRAHMAPURI
|
MH-29-006-011-001/86694 (MUDAZA)
|
1829006000NRG24150620230196340
|
15/06/2023
|
suresh fund
|
1829006WL009357
|
suresh fund
|
00415
|
SBIN0009431
|
762
|
762
|
Processed
|
21/06/2023
|
|
N0623024B929E
|
|
MR SURESH RAOJI FUND
|
()
|
208
|
BRAHMAPURI
|
MH-29-006-011-001/86741 (MUDAZA)
|
1829006000NRG24150620230196351
|
15/06/2023
|
Tarabai Munghate
|
1829006WL009357
|
Tarabai Munghate
|
00415
|
SBIN0009431
|
858
|
858
|
Processed
|
21/06/2023
|
|
N0623024B9256
|
|
MR PRABHAKAR DHARMA MUNGHATE
|
()
|
209
|
BRAHMAPURI
|
MH-29-006-011-001/86753 (MUDAZA)
|
1829006000NRG24150620230196353
|
15/06/2023
|
kausalya v surpam
|
1829006WL009357
|
kausalya v surpam
|
00415
|
SBIN0009431
|
846
|
846
|
Processed
|
21/06/2023
|
|
N0623024B927B
|
|
MRS KAUSHALYA WAMAN SURPAM
|
()
|
210
|
BRAHMAPURI
|
MH-29-006-011-001/86762 (MUDAZA)
|
1829006000NRG24150620230196357
|
15/06/2023
|
nalu raut
|
1829006WL009357
|
nalu raut
|
00415
|
SBIN0009431
|
786
|
786
|
Processed
|
21/06/2023
|
|
N0623024B9278
|
|
MR DASHRATH DADAJI RAUT
|
()
|
211
|
BRAHMAPURI
|
MH-29-006-011-001/86789 (MUDAZA)
|
1829006000NRG24150620230196362
|
15/06/2023
|
Niruta C. Bhaisare
|
1829006WL009357
|
Niruta C. Bhaisare
|
00415
|
SBIN0009431
|
655
|
655
|
Processed
|
21/06/2023
|
|
N0623024B92A3
|
|
MR CHINTAMAN BAKSHI BHAISARE
|
()
|
212
|
BRAHMAPURI
|
MH-29-006-011-001/86817 (MUDAZA)
|
1829006000NRG24150620230196369
|
15/06/2023
|
lata burbandhe
|
1829006WL009357
|
lata burbandhe
|
00415
|
SBIN0009431
|
615
|
615
|
Processed
|
21/06/2023
|
|
N0623024B9315
|
|
MR SUKHADEV CHIRKUTA BURBANDE
|
()
|
213
|
BRAHMAPURI
|
MH-29-006-011-001/86829 (MUDAZA)
|
1829006000NRG24150620230196373
|
15/06/2023
|
v r mesram
|
1829006WL009357
|
v r mesram
|
00415
|
SBIN0009431
|
738
|
738
|
Processed
|
21/06/2023
|
|
N0623024B92B2
|
|
MRS VANITA RAMESH MESHRAM
|
()
|
214
|
BRAHMAPURI
|
MH-29-006-011-001/86848 (MUDAZA)
|
1829006000NRG24150620230196387
|
15/06/2023
|
Gita A Salve
|
1829006WL009357
|
Gita A Salve
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
21/06/2023
|
|
N0623024B92AB
|
|
MRS GEETA AVINASH SALVE
|
()
|
215
|
BRAHMAPURI
|
MH-29-006-011-001/86901 (MUDAZA)
|
1829006000NRG24150620230196402
|
15/06/2023
|
Varsh Ashok Chimurkar
|
1829006WL009357
|
Varsh Ashok Chimurkar
|
00415
|
SBIN0009431
|
678
|
678
|
Processed
|
21/06/2023
|
|
N0623024B92A9
|
|
MR ASHOK GOMAJI CHIMURKAR
|
()
|
216
|
BRAHMAPURI
|
MH-29-006-011-001/86913 (MUDAZA)
|
1829006000NRG24150620230196408
|
15/06/2023
|
sharada dadgelwar
|
1829006WL009357
|
sharada dadgelwar
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
21/06/2023
|
|
N0623024B9273
|
|
MR SANTOSH SHAMRAO DADGILWAR
|
()
|
217
|
BRAHMAPURI
|
MH-29-006-011-001/86917 (MUDAZA)
|
1829006000NRG24150620230196409
|
15/06/2023
|
sushila borkute
|
1829006WL009357
|
sushila borkute
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
21/06/2023
|
|
N0623024B926E
|
|
MR JANBA GOPALA BORKUTE
|
()
|
218
|
BRAHMAPURI
|
MH-29-006-011-001/86917 (MUDAZA)
|
1829006000NRG24150620230196412
|
15/06/2023
|
Vandana Borkute
|
1829006WL009357
|
Vandana Borkute
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
21/06/2023
|
|
N0623024B92F2
|
|
MR PANDURANG JANBA BORKUTE
|
()
|
219
|
BRAHMAPURI
|
MH-29-006-011-001/86927 (MUDAZA)
|
1829006000NRG24150620230196419
|
15/06/2023
|
MANDA
|
1829006WL009357
|
MANDA
|
00415
|
SBIN0009431
|
684
|
684
|
Processed
|
21/06/2023
|
|
N0623024B9287
|
|
MR BHIVAJI EKNATH BHOPYE
|
()
|
220
|
BRAHMAPURI
|
MH-29-006-011-001/86927 (MUDAZA)
|
1829006000NRG24150620230196420
|
15/06/2023
|
Mangesh Bhopaye
|
1829006WL009357
|
Mangesh Bhopaye
|
00415
|
SBIN0009431
|
684
|
684
|
Processed
|
21/06/2023
|
|
N0623024B92F8
|
|
MR MANGESH BHIVAJI BHOPAYE
|
()
|
221
|
BRAHMAPURI
|
MH-29-006-011-001/86937 (MUDAZA)
|
1829006000NRG24150620230196427
|
15/06/2023
|
kalidas k bhoyar
|
1829006WL009357
|
kalidas k bhoyar
|
00415
|
SBIN0009431
|
675
|
675
|
Processed
|
21/06/2023
|
|
N0623024B92AA
|
|
MR KALIDAS KAWADU BHOYAR
|
()
|
222
|
BRAHMAPURI
|
MH-29-006-011-001/86949 (MUDAZA)
|
1829006000NRG24150620230196434
|
15/06/2023
|
lalita b mashyakhetri
|
1829006WL009357
|
lalita b mashyakhetri
|
00415
|
SBIN0009431
|
684
|
684
|
Processed
|
21/06/2023
|
|
N0623024B9295
|
|
MR BAJIRAO NARAYAN MASHAKHETRI
|
()
|
223
|
BRAHMAPURI
|
MH-29-006-011-001/86963 (MUDAZA)
|
1829006000NRG24150620230196440
|
15/06/2023
|
mina
|
1829006WL009357
|
mina
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
21/06/2023
|
|
N0623024B92E7
|
|
MR PUNDLIK NARAYAN KAWALE
|
()
|
224
|
BRAHMAPURI
|
MH-29-006-011-001/86966 (MUDAZA)
|
1829006000NRG24150620230196441
|
15/06/2023
|
s d katlam
|
1829006WL009357
|
s d katlam
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
21/06/2023
|
|
N0623024B929D
|
|
MR DNYANESHWAR DADAJI KATLAM
|
()
|
225
|
BRAHMAPURI
|
MH-29-006-011-001/86973 (MUDAZA)
|
1829006000NRG24150620230196446
|
15/06/2023
|
sumitrabai nawghade
|
1829006WL009357
|
sumitrabai nawghade
|
00415
|
SBIN0009431
|
116
|
116
|
Processed
|
21/06/2023
|
|
N0623024B9290
|
|
MRS SUMITRA NANAJI NAVGHADE
|
()
|
226
|
BRAHMAPURI
|
MH-29-006-011-001/86974 (MUDAZA)
|
1829006000NRG24150620230196449
|
15/06/2023
|
m m madavi
|
1829006WL009357
|
m m madavi
|
00415
|
SBIN0009431
|
696
|
696
|
Processed
|
21/06/2023
|
|
N0623024B929B
|
|
MR MAHADEV NARAYAN MADAVI
|
()
|
227
|
BRAHMAPURI
|
MH-29-006-011-001/87006 (MUDAZA)
|
1829006000NRG24150620230196460
|
15/06/2023
|
sundara vitthal tiwade
|
1829006WL009357
|
sundara vitthal tiwade
|
00415
|
SBIN0009431
|
815
|
815
|
Processed
|
21/06/2023
|
|
N0623024B92DF
|
|
MR VITTHAL BHANUDAS TIWADE
|
()
|
228
|
BRAHMAPURI
|
MH-29-006-011-001/87018 (MUDAZA)
|
1829006000NRG24150620230196468
|
15/06/2023
|
sunita munghate
|
1829006WL009357
|
sunita munghate
|
00415
|
SBIN0009431
|
585
|
585
|
Processed
|
21/06/2023
|
|
N0623024B929A
|
|
MR CHAKRADAS KEVUJI MUNGHATE
|
()
|
229
|
BRAHMAPURI
|
MH-29-006-011-001/87039 (MUDAZA)
|
1829006000NRG24150620230196474
|
15/06/2023
|
SUNITA CHAMAKWAR
|
1829006WL009357
|
SUNITA CHAMAKWAR
|
00415
|
SBIN0009431
|
690
|
690
|
Processed
|
21/06/2023
|
|
N0623024B92F3
|
|
MRS SUNITA SANJAY CHAMAKWAR
|
()
|
230
|
BRAHMAPURI
|
MH-29-006-011-001/87045 (MUDAZA)
|
1829006000NRG24150620230196477
|
15/06/2023
|
malata
|
1829006WL009357
|
malata
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
21/06/2023
|
|
N0623024B92A4
|
|
MRS MALATA NILKANTHA JUNGHARE
|
()
|
231
|
BRAHMAPURI
|
MH-29-006-011-001/87050 (MUDAZA)
|
1829006000NRG24150620230196480
|
15/06/2023
|
v r mdavi
|
1829006WL009357
|
v r mdavi
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
21/06/2023
|
|
N0623024B92A8
|
|
MR WASUDEO RAGHUNATH MADAVI
|
()
|
232
|
BRAHMAPURI
|
MH-29-006-011-001/87052 (MUDAZA)
|
1829006000NRG24150620230196482
|
15/06/2023
|
SHASHIKALA
|
1829006WL009357
|
SHASHIKALA
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
21/06/2023
|
|
N0623024B92E8
|
|
MR SHAMRAO ISAN NISHANE
|
()
|
233
|
BRAHMAPURI
|
MH-29-006-011-001/87092 (MUDAZA)
|
1829006000NRG24150620230196494
|
15/06/2023
|
shindu kalbande
|
1829006WL009357
|
shindu kalbande
|
00415
|
SBIN0009431
|
744
|
744
|
Processed
|
21/06/2023
|
|
N0623024B92BE
|
|
MR PRABHAKAR YADAVRAO KALBANDHE
|
()
|
234
|
BRAHMAPURI
|
MH-29-006-011-001/87118 (MUDAZA)
|
1829006000NRG24150620230196505
|
15/06/2023
|
usha tembhurne
|
1829006WL009357
|
usha tembhurne
|
00415
|
SBIN0009431
|
738
|
738
|
Processed
|
21/06/2023
|
|
N0623024B925A
|
|
MR UMAJI RAMAJI TEMBHURNE
|
()
|
235
|
BRAHMAPURI
|
MH-29-006-011-001/87126 (MUDAZA)
|
1829006000NRG24150620230196506
|
15/06/2023
|
Mukharabai R. Urkude
|
1829006WL009357
|
Mukharabai R. Urkude
|
00415
|
SBIN0009431
|
732
|
732
|
Processed
|
21/06/2023
|
|
N0623024B92CE
|
|
MR RAJESHWAR KESHAV URKUDE
|
()
|
236
|
BRAHMAPURI
|
MH-29-006-011-001/87162 (MUDAZA)
|
1829006000NRG24150620230196517
|
15/06/2023
|
v m wadnkar
|
1829006WL009357
|
v m wadnkar
|
00415
|
SBIN0009431
|
240
|
240
|
Processed
|
21/06/2023
|
|
N0623024B92C5
|
|
MRS PUSHPA VINOD WADHANKAR
|
()
|
237
|
BRAHMAPURI
|
MH-29-006-011-001/87178 (MUDAZA)
|
1829006000NRG24150620230196531
|
15/06/2023
|
puspa l diwate
|
1829006WL009357
|
puspa l diwate
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
21/06/2023
|
|
N0623024B92D9
|
|
MR LALAJI DHARMA DIWATE
|
()
|
238
|
BRAHMAPURI
|
MH-29-006-011-001/87181 (MUDAZA)
|
1829006000NRG24150620230196532
|
15/06/2023
|
bayabai s bobate
|
1829006WL009357
|
bayabai s bobate
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
21/06/2023
|
|
N0623024B9253
|
|
MR SHALIKRAM KRISHNAJI BOBATE
|
()
|
239
|
BRAHMAPURI
|
MH-29-006-011-001/87874 (MUDAZA)
|
1829006000NRG24150620230196559
|
15/06/2023
|
Ratnamala
|
1829006WL009357
|
Ratnamala
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
21/06/2023
|
|
N0623024B9274
|
|
MR SHANKAR GANPAT NISHANE
|
()
|
240
|
BRAHMAPURI
|
MH-29-006-011-001/87879 (MUDAZA)
|
1829006000NRG24150620230196560
|
15/06/2023
|
shrihari katlam
|
1829006WL009357
|
shrihari katlam
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
21/06/2023
|
|
N0623024B9285
|
|
MR SHRIRANG SHIVRAM KATLAM
|
()
|
241
|
BRAHMAPURI
|
MH-29-006-011-001/87882 (MUDAZA)
|
1829006000NRG24150620230196564
|
15/06/2023
|
shewanta
|
1829006WL009357
|
shewanta
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
21/06/2023
|
|
N0623024B92F5
|
|
MR NANAJI SADUJI MASHAKHETRI
|
()
|
242
|
BRAHMAPURI
|
MH-29-006-011-001/87888 (MUDAZA)
|
1829006000NRG24150620230196565
|
15/06/2023
|
ruksana sayyad
|
1829006WL009357
|
ruksana sayyad
|
00415
|
SBIN0009431
|
516
|
516
|
Processed
|
21/06/2023
|
|
N0623024B92C8
|
|
MR HAJARAT ALI ABBAS ALI SAYYAD
|
()
|
243
|
BRAHMAPURI
|
MH-29-006-011-001/87911 (MUDAZA)
|
1829006000NRG24150620230196578
|
15/06/2023
|
Mangala M.Kawde
|
1829006WL009357
|
Mangala M.Kawde
|
00415
|
SBIN0009431
|
580
|
580
|
Processed
|
21/06/2023
|
|
N0623024B92DD
|
|
MRS MANGALA MADHUKAR KAWALE
|
()
|
244
|
BRAHMAPURI
|
MH-29-006-011-001/87915 (MUDAZA)
|
1829006000NRG24150620230196579
|
15/06/2023
|
revnath s meshram
|
1829006WL009357
|
revnath s meshram
|
00415
|
SBIN0009431
|
696
|
696
|
Processed
|
21/06/2023
|
|
N0623024B92C0
|
|
MR REONATH SHRAWAN MESHRAM
|
()
|
245
|
BRAHMAPURI
|
MH-29-006-011-001/87932 (MUDAZA)
|
1829006000NRG24150620230196583
|
15/06/2023
|
vaman j kasture
|
1829006WL009357
|
vaman j kasture
|
00415
|
SBIN0009431
|
726
|
726
|
Processed
|
21/06/2023
|
|
N0623024B929C
|
|
MR WAMAN JAIRAM KASTURE
|
()
|
246
|
BRAHMAPURI
|
MH-29-006-011-001/87933 (MUDAZA)
|
1829006000NRG24150620230196585
|
15/06/2023
|
uttam m korte
|
1829006WL009357
|
uttam m korte
|
00415
|
SBIN0009431
|
483
|
483
|
Processed
|
21/06/2023
|
|
N0623024B927F
|
|
MR UTTAM MADHAV KORTE
|
()
|
247
|
BRAHMAPURI
|
MH-29-006-011-001/87970 (MUDAZA)
|
1829006000NRG24150620230196598
|
15/06/2023
|
bharati urkude
|
1829006WL009357
|
bharati urkude
|
00415
|
SBIN0009431
|
744
|
744
|
Processed
|
21/06/2023
|
|
N0623024B9261
|
|
MR AVINASH PANDHARI URKUDE
|
()
|
248
|
BRAHMAPURI
|
MH-29-006-011-001/87977 (MUDAZA)
|
1829006000NRG24150620230196599
|
15/06/2023
|
Kalpana Sakle
|
1829006WL009357
|
Kalpana Sakle
|
00415
|
SBIN0009431
|
740
|
740
|
Processed
|
21/06/2023
|
|
N0623024B92C9
|
|
MRS KALPANA DILIP SALVE
|
()
|
249
|
BRAHMAPURI
|
MH-29-006-011-001/87996 (MUDAZA)
|
1829006000NRG24150620230196607
|
15/06/2023
|
pushpa l nawaghade
|
1829006WL009357
|
pushpa l nawaghade
|
00415
|
SBIN0009431
|
696
|
696
|
Processed
|
21/06/2023
|
|
N0623024B9275
|
|
MR LALA TIMAJI NAVGHADE
|
()
|
250
|
BRAHMAPURI
|
MH-29-006-011-001/88055 (MUDAZA)
|
1829006000NRG24150620230200514
|
15/06/2023
|
mala tiwade
|
1829006WL009432
|
mala tiwade
|
00415
|
SBIN0009431
|
744
|
744
|
Processed
|
21/06/2023
|
|
N0623024B9265
|
|
MR GURUDAS KAWALU TIWADE
|
()
|
251
|
BRAHMAPURI
|
MH-29-006-011-001/88068 (MUDAZA)
|
1829006000NRG24150620230200517
|
15/06/2023
|
Tarabai Ramdas Fund
|
1829006WL009432
|
Tarabai Ramdas Fund
|
00415
|
SBIN0009431
|
620
|
620
|
Processed
|
21/06/2023
|
|
N0623024B92C1
|
|
MRS TARABAI RAMADAS FUND
|
()
|
252
|
BRAHMAPURI
|
MH-29-006-011-001/88083 (MUDAZA)
|
1829006000NRG24150620230200521
|
15/06/2023
|
Ranjana
|
1829006WL009432
|
Ranjana
|
00415
|
SBIN0009431
|
540
|
540
|
Processed
|
21/06/2023
|
|
N0623024B92AE
|
|
MR ANIL YADAV TOMTI
|
()
|
253
|
BRAHMAPURI
|
MH-29-006-011-001/88092 (MUDAZA)
|
1829006000NRG24150620230200522
|
15/06/2023
|
parvta dhanorkar
|
1829006WL009432
|
parvta dhanorkar
|
00415
|
SBIN0009431
|
760
|
760
|
Processed
|
21/06/2023
|
|
N0623024B92B9
|
|
MR SHALIKRAM KANU DHANORKAR
|
()
|
254
|
BRAHMAPURI
|
MH-29-006-011-001/88096 (MUDAZA)
|
1829006000NRG24150620230200524
|
15/06/2023
|
rekha m koteshwar
|
1829006WL009432
|
rekha m koteshwar
|
00415
|
SBIN0009431
|
912
|
912
|
Processed
|
21/06/2023
|
|
N0623024B929F
|
|
MR MUKHARU MAROTI KOTESHWAR
|
()
|
255
|
BRAHMAPURI
|
MH-29-006-011-001/88099 (MUDAZA)
|
1829006000NRG24150620230200526
|
15/06/2023
|
vanita manpure
|
1829006WL009432
|
vanita manpure
|
00415
|
SBIN0009431
|
760
|
760
|
Processed
|
21/06/2023
|
|
N0623024B9255
|
|
MR YASHWANT JASUJI MANAPURE
|
()
|
256
|
BRAHMAPURI
|
MH-29-006-011-001/88104 (MUDAZA)
|
1829006000NRG24150620230200528
|
15/06/2023
|
shasikala b hulke
|
1829006WL009432
|
shasikala b hulke
|
00415
|
SBIN0009431
|
912
|
912
|
Processed
|
21/06/2023
|
|
N0623024B926B
|
|
MRS SHASHIKALA BHAURAO HULKE
|
()
|
257
|
BRAHMAPURI
|
MH-29-006-011-001/88125 (MUDAZA)
|
1829006000NRG24150620230200534
|
15/06/2023
|
jija nishane
|
1829006WL009432
|
jija nishane
|
00415
|
SBIN0009431
|
858
|
858
|
Processed
|
21/06/2023
|
|
N0623024B92B6
|
|
MR NAMDEO GOMAJI NISHANE
|
()
|
258
|
BRAHMAPURI
|
MH-29-006-011-001/88131 (MUDAZA)
|
1829006000NRG24150620230200535
|
15/06/2023
|
nanda narayan burbade
|
1829006WL009432
|
nanda narayan burbade
|
00415
|
SBIN0009431
|
715
|
715
|
Processed
|
21/06/2023
|
|
N0623024B9302
|
|
MRS NANDABAI NARAYAN BURBANDHE
|
()
|
259
|
BRAHMAPURI
|
MH-29-006-011-001/88162 (MUDAZA)
|
1829006000NRG24150620230200543
|
15/06/2023
|
Roshan Madhukar Tiwade
|
1829006WL009432
|
Roshan Madhukar Tiwade
|
00415
|
SBIN0009431
|
690
|
690
|
Processed
|
21/06/2023
|
|
N0623024B92FC
|
|
MR ROSHAN MADHUKAR TIWADE
|
()
|
260
|
BRAHMAPURI
|
MH-29-006-011-001/88165 (MUDAZA)
|
1829006000NRG24150620230200546
|
15/06/2023
|
shobha urkude
|
1829006WL009432
|
shobha urkude
|
00415
|
SBIN0009431
|
690
|
690
|
Processed
|
21/06/2023
|
|
N0623024B925F
|
|
MR KASHINATH WASUDEO URKUDE
|
()
|
261
|
BRAHMAPURI
|
MH-29-006-011-001/88510 (MUDAZA)
|
1829006000NRG24150620230200556
|
15/06/2023
|
mira tomati
|
1829006WL009432
|
mira tomati
|
00415
|
SBIN0009431
|
768
|
768
|
Processed
|
21/06/2023
|
|
N0623024B92BD
|
|
MR MAROTI DHARMAJI TOMTI
|
()
|
262
|
BRAHMAPURI
|
MH-29-006-011-001/88518 (MUDAZA)
|
1829006000NRG24150620230200563
|
15/06/2023
|
Hirabai
|
1829006WL009432
|
Hirabai
|
00415
|
SBIN0009431
|
512
|
512
|
Processed
|
21/06/2023
|
|
N0623024B92B8
|
|
MR LAXMAN JANBA URKUDE
|
()
|
263
|
BRAHMAPURI
|
MH-29-006-011-001/88548 (MUDAZA)
|
1829006000NRG24150620230200573
|
15/06/2023
|
karuna
|
1829006WL009432
|
karuna
|
00415
|
SBIN0009431
|
640
|
640
|
Processed
|
21/06/2023
|
|
N0623024B92EB
|
|
MR KISHOR KESHAV TEMBHURNE
|
()
|
264
|
BRAHMAPURI
|
MH-29-006-011-001/88549 (MUDAZA)
|
1829006000NRG24150620230200575
|
15/06/2023
|
v. g. kotgale
|
1829006WL009432
|
v. g. kotgale
|
00415
|
SBIN0009431
|
575
|
575
|
Processed
|
21/06/2023
|
|
N0623024B92BF
|
|
MR GOPINATH TIMAJI KOTGALE
|
()
|
265
|
BRAHMAPURI
|
MH-29-006-011-001/88566 (MUDAZA)
|
1829006000NRG24150620230200577
|
15/06/2023
|
maya m bhaisare
|
1829006WL009432
|
maya m bhaisare
|
00415
|
SBIN0009431
|
690
|
690
|
Processed
|
21/06/2023
|
|
N0623024B9251
|
|
MR MURLI MANGRU BHAISARE
|
()
|
266
|
BRAHMAPURI
|
MH-29-006-011-001/88567 (MUDAZA)
|
1829006000NRG24150620230200580
|
15/06/2023
|
pratiksha kasare
|
1829006WL009432
|
pratiksha kasare
|
00415
|
SBIN0009431
|
762
|
762
|
Processed
|
21/06/2023
|
|
N0623024B9307
|
|
MRS PRATIDNYA DIPAK KASARE
|
()
|
267
|
BRAHMAPURI
|
MH-29-006-011-001/88572 (MUDAZA)
|
1829006000NRG24150620230200584
|
15/06/2023
|
h n sivankar
|
1829006WL009432
|
h n sivankar
|
00415
|
SBIN0009431
|
508
|
508
|
Processed
|
21/06/2023
|
|
N0623024B9288
|
|
MR HONAJI NIMBA SHIVANKAR
|
()
|
268
|
BRAHMAPURI
|
MH-29-006-011-001/88599 (MUDAZA)
|
1829006000NRG24150620230200603
|
15/06/2023
|
lata
|
1829006WL009432
|
lata
|
00415
|
SBIN0009431
|
762
|
762
|
Processed
|
21/06/2023
|
|
N0623024B92C7
|
|
MRS LATA RAJENDRA NISHANE
|
()
|
269
|
BRAHMAPURI
|
MH-29-006-011-001/88608 (MUDAZA)
|
1829006000NRG24150620230200609
|
15/06/2023
|
v. r. hulke
|
1829006WL009432
|
v. r. hulke
|
00415
|
SBIN0009431
|
894
|
894
|
Processed
|
21/06/2023
|
|
N0623024B92D7
|
|
MR RAMESH SHITARAM HULKE
|
()
|
270
|
BRAHMAPURI
|
MH-29-006-011-001/88611 (MUDAZA)
|
1829006000NRG24150620230200612
|
15/06/2023
|
Shanta G.Hajare
|
1829006WL009432
|
Shanta G.Hajare
|
00415
|
SBIN0009431
|
894
|
894
|
Processed
|
21/06/2023
|
|
N0623024B92F4
|
|
MR GURUDEO RAMA HAJARE
|
()
|
271
|
BRAHMAPURI
|
MH-29-006-011-001/88631 (MUDAZA)
|
1829006000NRG24150620230200623
|
15/06/2023
|
devidas nishane
|
1829006WL009432
|
devidas nishane
|
00415
|
SBIN0009431
|
858
|
858
|
Processed
|
21/06/2023
|
|
N0623024B926D
|
|
MR DEVIDAS NARAYAN NISHANE
|
()
|
272
|
BRAHMAPURI
|
MH-29-006-011-001/88638 (MUDAZA)
|
1829006000NRG24150620230200627
|
15/06/2023
|
Santosh Narule
|
1829006WL009432
|
Santosh Narule
|
00415
|
SBIN0009431
|
240
|
240
|
Processed
|
21/06/2023
|
|
N0623024B92CD
|
|
MR SANTOSH KAWDU NARULE
|
()
|
273
|
BRAHMAPURI
|
MH-29-006-011-001/88656 (MUDAZA)
|
1829006000NRG24150620230200634
|
15/06/2023
|
s b mule
|
1829006WL009432
|
s b mule
|
00415
|
SBIN0009431
|
744
|
744
|
Processed
|
21/06/2023
|
|
N0623024B92BC
|
|
MRS SHASHIKALA BHIVAJI MULE
|
()
|
274
|
BRAHMAPURI
|
MH-29-006-011-001/88674 (MUDAZA)
|
1829006000NRG24150620230200640
|
15/06/2023
|
JASWANDA
|
1829006WL009432
|
JASWANDA
|
00415
|
SBIN0009431
|
732
|
732
|
Processed
|
21/06/2023
|
|
N0623024B9263
|
|
MR NANAJI PANDURANG BHAISARE
|
()
|
275
|
BRAHMAPURI
|
MH-29-006-011-001/88674 (MUDAZA)
|
1829006000NRG24150620230200639
|
15/06/2023
|
NANAJI
|
1829006WL009432
|
NANAJI
|
00415
|
SBIN0009431
|
732
|
732
|
Processed
|
21/06/2023
|
|
N0623024B9262
|
|
MR NANAJI PANDURANG BHAISARE
|
()
|
276
|
BRAHMAPURI
|
MH-29-006-011-001/88687 (MUDAZA)
|
1829006000NRG24150620230200644
|
15/06/2023
|
haridas tomati
|
1829006WL009432
|
haridas tomati
|
00415
|
SBIN0009431
|
744
|
744
|
Processed
|
21/06/2023
|
|
N0623024B9283
|
|
MR HARIDAS TULSHIRAM TOMTI
|
()
|
277
|
BRAHMAPURI
|
MH-29-006-011-001/88701 (MUDAZA)
|
1829006000NRG24150620230200650
|
15/06/2023
|
sudakar p boyar
|
1829006WL009432
|
sudakar p boyar
|
00415
|
SBIN0009431
|
685
|
685
|
Processed
|
21/06/2023
|
|
N0623024B92BA
|
|
MR SUDHAKAR PANDHARI BHOYAR
|
()
|
278
|
BRAHMAPURI
|
MH-29-006-011-001/88710 (MUDAZA)
|
1829006000NRG24150620230200651
|
15/06/2023
|
honaji mule
|
1829006WL009432
|
honaji mule
|
00415
|
SBIN0009431
|
710
|
710
|
Processed
|
21/06/2023
|
|
N0623024B9284
|
|
MR HONAJI TUKARAM MULE
|
()
|
279
|
BRAHMAPURI
|
MH-29-006-011-001/88714 (MUDAZA)
|
1829006000NRG24150620230200656
|
15/06/2023
|
v b mude
|
1829006WL009432
|
v b mude
|
00415
|
SBIN0009431
|
762
|
762
|
Processed
|
21/06/2023
|
|
N0623024B9286
|
|
MR BHASKAR SHRAWAN MULE
|
()
|
280
|
BRAHMAPURI
|
MH-29-006-011-001/88741 (MUDAZA)
|
1829006000NRG24150620230200665
|
15/06/2023
|
lata
|
1829006WL009432
|
lata
|
00415
|
SBIN0009431
|
615
|
615
|
Processed
|
21/06/2023
|
|
N0623024B92BB
|
|
MR NILKANTH DOMAJI BOBATE
|
()
|
281
|
BRAHMAPURI
|
MH-29-006-011-001/88741 (MUDAZA)
|
1829006000NRG24150620230200666
|
15/06/2023
|
Sitabai Bobate
|
1829006WL009432
|
Sitabai Bobate
|
00415
|
SBIN0009431
|
123
|
123
|
Rejected
|
20/06/2023
|
|
N0623024B9319
|
No Such Account
|
|
|
282
|
BRAHMAPURI
|
MH-29-006-011-001/88744 (MUDAZA)
|
1829006000NRG24150620230200670
|
15/06/2023
|
khushal
|
1829006WL009432
|
khushal
|
00415
|
SBIN0009431
|
762
|
762
|
Processed
|
21/06/2023
|
|
N0623024B92D1
|
|
MISS SARITA AMBADAS TIWADE
|
()
|
283
|
BRAHMAPURI
|
MH-29-006-011-001/88744 (MUDAZA)
|
1829006000NRG24150620230200669
|
15/06/2023
|
Premila A. Tiwade
|
1829006WL009432
|
Premila A. Tiwade
|
00415
|
SBIN0009431
|
762
|
762
|
Processed
|
21/06/2023
|
|
N0623024B92D0
|
|
MRS PREMILA AMBADAS TIWADE
|
()
|
284
|
BRAHMAPURI
|
MH-29-006-011-001/88749 (MUDAZA)
|
1829006000NRG24150620230200673
|
15/06/2023
|
r a mangar
|
1829006WL009432
|
r a mangar
|
00415
|
SBIN0009431
|
744
|
744
|
Processed
|
21/06/2023
|
|
N0623024B9296
|
|
MR ARUN KAWADU MANGAR
|
()
|
285
|
BRAHMAPURI
|
MH-29-006-011-001/88757 (MUDAZA)
|
1829006000NRG24150620230200677
|
15/06/2023
|
ramesh khekade
|
1829006WL009432
|
ramesh khekade
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
21/06/2023
|
|
N0623024B92F1
|
|
MR RAMESH JANBA KHEKDE
|
()
|
286
|
BRAHMAPURI
|
MH-29-006-011-001/88793 (MUDAZA)
|
1829006000NRG24150620230200689
|
15/06/2023
|
Dhurpata M Kolhe
|
1829006WL009432
|
Dhurpata M Kolhe
|
00415
|
SBIN0009431
|
476
|
476
|
Processed
|
21/06/2023
|
|
N0623024B9276
|
|
MR MUKHURU GANA KOLHE
|
()
|
287
|
BRAHMAPURI
|
MH-29-006-011-001/88814 (MUDAZA)
|
1829006000NRG24150620230200697
|
15/06/2023
|
honaji akoji raut
|
1829006WL009432
|
honaji akoji raut
|
00415
|
SBIN0009431
|
780
|
780
|
Processed
|
21/06/2023
|
|
N0623024B9258
|
|
MR HONAJI AAKO RAUT
|
()
|
288
|
BRAHMAPURI
|
MH-29-006-011-001/88817 (MUDAZA)
|
1829006000NRG24150620230200699
|
15/06/2023
|
kusumbai m dombale
|
1829006WL009432
|
kusumbai m dombale
|
00415
|
SBIN0009431
|
1
|
1
|
Processed
|
21/06/2023
|
|
N0623024B9316
|
|
MR MANOHAR KEWALRAM DOMBLE
|
()
|
289
|
BRAHMAPURI
|
MH-29-006-011-001/88821 (MUDAZA)
|
1829006000NRG24150620230200704
|
15/06/2023
|
usha divate
|
1829006WL009432
|
usha divate
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
21/06/2023
|
|
N0623024B9260
|
|
MR TREMBAK YADAV DIWATE
|
()
|
290
|
BRAHMAPURI
|
MH-29-006-011-001/88835 (MUDAZA)
|
1829006000NRG24150620230200712
|
15/06/2023
|
mukhru
|
1829006WL009432
|
mukhru
|
00415
|
SBIN0009431
|
750
|
750
|
Processed
|
21/06/2023
|
|
N0623024B925B
|
|
MR MUKHURU DEWAJI THAKRE
|
()
|
291
|
BRAHMAPURI
|
MH-29-006-011-001/88836 (MUDAZA)
|
1829006000NRG24150620230200715
|
15/06/2023
|
vinod keshav gadpale
|
1829006WL009432
|
vinod keshav gadpale
|
00415
|
SBIN0009431
|
726
|
726
|
Processed
|
21/06/2023
|
|
N0623024B92CF
|
|
MRS URMILA VINOD GADPALE
|
()
|
292
|
BRAHMAPURI
|
MH-29-006-011-001/88864 (MUDAZA)
|
1829006000NRG24150620230200726
|
15/06/2023
|
anushaya hajare
|
1829006WL009432
|
anushaya hajare
|
00415
|
SBIN0009431
|
575
|
575
|
Processed
|
21/06/2023
|
|
N0623024B928B
|
|
MR JANBA LAXMAN HAZARE
|
()
|
293
|
BRAHMAPURI
|
MH-29-006-011-001/88892 (MUDAZA)
|
1829006000NRG24150620230200737
|
15/06/2023
|
haridas g bobate
|
1829006WL009432
|
haridas g bobate
|
00415
|
SBIN0009431
|
726
|
726
|
Processed
|
21/06/2023
|
|
N0623024B92C4
|
|
MR HARIDAS GOVINDA BOBATE
|
()
|
294
|
BRAHMAPURI
|
MH-29-006-011-001/88925 (MUDAZA)
|
1829006000NRG24150620230200750
|
15/06/2023
|
Prabhakar J. Tomati
|
1829006WL009432
|
Prabhakar J. Tomati
|
00415
|
SBIN0009431
|
744
|
744
|
Processed
|
21/06/2023
|
|
N0623024B9310
|
|
MR PRABHAKAR JOGUJI TOMATI
|
()
|
295
|
BRAHMAPURI
|
MH-29-006-011-001/88925 (MUDAZA)
|
1829006000NRG24150620230200751
|
15/06/2023
|
Sushila P. Tomati
|
1829006WL009432
|
Sushila P. Tomati
|
00415
|
SBIN0009431
|
620
|
620
|
Processed
|
21/06/2023
|
|
N0623024B9311
|
|
MRS SUSHILA PRABHAKAR TOMATI
|
()
|
296
|
BRAHMAPURI
|
MH-29-006-011-001/88932 (MUDAZA)
|
1829006000NRG24150620230200755
|
15/06/2023
|
nanda rohankar
|
1829006WL009432
|
nanda rohankar
|
00415
|
SBIN0009431
|
740
|
740
|
Processed
|
21/06/2023
|
|
N0623024B9280
|
|
MRS NANDA RAMESH ROHANKAR
|
()
|
297
|
BRAHMAPURI
|
MH-29-006-011-001/89276 (MUDAZA)
|
1829006000NRG24150620230200765
|
15/06/2023
|
a a teburne
|
1829006WL009432
|
a a teburne
|
00415
|
SBIN0009431
|
750
|
750
|
Processed
|
21/06/2023
|
|
N0623024B9268
|
|
MR ANNAJI SATYAWAN TEMBHURNE
|
()
|
298
|
BRAHMAPURI
|
MH-29-006-011-001/89284 (MUDAZA)
|
1829006000NRG24150620230200769
|
15/06/2023
|
shakuntala B. tomati
|
1829006WL009432
|
shakuntala B. tomati
|
00415
|
SBIN0009431
|
750
|
750
|
Processed
|
21/06/2023
|
|
N0623024B925D
|
|
MR BHASKAR JANOBA TOMTI
|
()
|
299
|
BRAHMAPURI
|
MH-29-006-011-001/89285 (MUDAZA)
|
1829006000NRG24150620230200771
|
15/06/2023
|
Pushpa V Tomari
|
1829006WL009432
|
Pushpa V Tomari
|
00415
|
SBIN0009431
|
605
|
605
|
Processed
|
21/06/2023
|
|
N0623024B928C
|
|
MR VILAS JANOBAJI TOMTI
|
()
|
300
|
BRAHMAPURI
|
MH-29-006-011-001/89298 (MUDAZA)
|
1829006000NRG24150620230200790
|
15/06/2023
|
bank
|
1829006WL009432
|
bank
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
21/06/2023
|
|
N0623024B9264
|
|
MR ANANDRAO LAHANU ATRAM
|
()
|
301
|
BRAHMAPURI
|
MH-29-006-011-001/89300 (MUDAZA)
|
1829006000NRG24150620230200792
|
15/06/2023
|
Ravindra S Thakare
|
1829006WL009432
|
Ravindra S Thakare
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
21/06/2023
|
|
N0623024B925C
|
|
MR RAVINDRA SUKRU THAKRE
|
()
|
302
|
BRAHMAPURI
|
MH-29-006-011-001/89310 (MUDAZA)
|
1829006000NRG24150620230200802
|
15/06/2023
|
SHALINI s mangar
|
1829006WL009432
|
SHALINI s mangar
|
00415
|
SBIN0009431
|
768
|
768
|
Processed
|
21/06/2023
|
|
N0623024B9317
|
|
MRS SHALINI SHARAD MANGAR
|
()
|
303
|
BRAHMAPURI
|
MH-29-006-011-001/89321 (MUDAZA)
|
1829006000NRG24150620230200808
|
15/06/2023
|
raju mule
|
1829006WL009432
|
raju mule
|
00415
|
SBIN0009431
|
684
|
684
|
Processed
|
21/06/2023
|
|
N0623024B9281
|
|
MR RAJENDRA SHRAWAN MULE
|
()
|
304
|
BRAHMAPURI
|
MH-29-006-011-001/89323 (MUDAZA)
|
1829006000NRG24150620230200811
|
15/06/2023
|
Usha B. tomati
|
1829006WL009432
|
Usha B. tomati
|
00415
|
SBIN0009431
|
822
|
822
|
Processed
|
21/06/2023
|
|
N0623024B9292
|
|
MR BHASKAR ZINGUJI TOMATI
|
()
|
305
|
BRAHMAPURI
|
MH-29-006-011-001/89333 (MUDAZA)
|
1829006000NRG24150620230200821
|
15/06/2023
|
mandabai u raut
|
1829006WL009432
|
mandabai u raut
|
00415
|
SBIN0009431
|
252
|
252
|
Processed
|
21/06/2023
|
|
N0623024B92A1
|
|
MR UMAJI MUKHRU RAUT
|
()
|
306
|
BRAHMAPURI
|
MH-29-006-011-001/89335 (MUDAZA)
|
1829006000NRG24150620230200824
|
15/06/2023
|
Manisha Sunil Zade
|
1829006WL009432
|
Manisha Sunil Zade
|
00415
|
SBIN0009431
|
756
|
756
|
Processed
|
21/06/2023
|
|
N0623024B9297
|
|
MR SUNIL LAXMAN ZADE
|
()
|
307
|
BRAHMAPURI
|
MH-29-006-011-001/89337 (MUDAZA)
|
1829006000NRG24150620230200825
|
15/06/2023
|
shevnta
|
1829006WL009432
|
shevnta
|
00415
|
SBIN0009431
|
756
|
756
|
Rejected
|
20/06/2023
|
|
N0623024B9252
|
Account closed
|
|
|
308
|
BRAHMAPURI
|
MH-29-006-011-001/89339 (MUDAZA)
|
1829006000NRG24150620230200827
|
15/06/2023
|
rekha
|
1829006WL009432
|
rekha
|
00415
|
SBIN0009431
|
768
|
768
|
Processed
|
21/06/2023
|
|
N0623024B92F6
|
|
MR JANARDHAN KESHAO URKUDE
|
()
|
309
|
BRAHMAPURI
|
MH-29-006-011-001/89342 (MUDAZA)
|
1829006000NRG24150620230200832
|
15/06/2023
|
nita vaghare
|
1829006WL009432
|
nita vaghare
|
00415
|
SBIN0009431
|
732
|
732
|
Processed
|
21/06/2023
|
|
N0623024B92DB
|
|
MRS NITA PANDHARI WAGHARE
|
()
|
310
|
BRAHMAPURI
|
MH-29-006-011-001/89346 (MUDAZA)
|
1829006000NRG24150620230200836
|
15/06/2023
|
sarita
|
1829006WL009432
|
sarita
|
00415
|
SBIN0009431
|
780
|
780
|
Processed
|
21/06/2023
|
|
N0623024B92C2
|
|
MR HARIDAS MUKHARU RAUT
|
()
|
311
|
BRAHMAPURI
|
MH-29-006-011-001/89348 (MUDAZA)
|
1829006000NRG24150620230200840
|
15/06/2023
|
sindubai
|
1829006WL009432
|
sindubai
|
00415
|
SBIN0009431
|
780
|
780
|
Processed
|
21/06/2023
|
|
N0623024B9259
|
|
MR PRABHAKAR DAJIBA RAUT
|
()
|
312
|
BRAHMAPURI
|
MH-29-006-011-001/89351 (MUDAZA)
|
1829006000NRG24150620230200844
|
15/06/2023
|
nirmala
|
1829006WL009432
|
nirmala
|
00415
|
SBIN0009431
|
780
|
780
|
Processed
|
21/06/2023
|
|
N0623024B92B7
|
|
MR GAJANAN VATUJI CHANDANKHEDE
|
()
|
313
|
BRAHMAPURI
|
MH-29-006-011-001/89369 (MUDAZA)
|
1829006000NRG24150620230200858
|
15/06/2023
|
gita v dhanorkar
|
1829006WL009432
|
gita v dhanorkar
|
00415
|
SBIN0009431
|
714
|
714
|
Processed
|
21/06/2023
|
|
N0623024B9294
|
|
MR VILAS MANGARUJI DHANORKAR
|
()
|
314
|
BRAHMAPURI
|
MH-29-006-011-001/89378 (MUDAZA)
|
1829006000NRG24150620230200862
|
15/06/2023
|
Taruna Mahesh Raut
|
1829006WL009432
|
Taruna Mahesh Raut
|
00415
|
SBIN0009431
|
852
|
852
|
Processed
|
21/06/2023
|
|
N0623024B92DE
|
|
MRS TARUNA MAHESH RAUT
|
()
|
315
|
BRAHMAPURI
|
MH-29-006-011-001/89457 (MUDAZA)
|
1829006000NRG24150620230200908
|
15/06/2023
|
kamala nikure
|
1829006WL009432
|
kamala nikure
|
00415
|
SBIN0009431
|
685
|
685
|
Processed
|
21/06/2023
|
|
N0623024B92C6
|
|
MR TULSHIDAS JANUJI NIKURE
|
()
|
316
|
BRAHMAPURI
|
MH-29-006-011-001/89458 (MUDAZA)
|
1829006000NRG24150620230200909
|
15/06/2023
|
mina d raut
|
1829006WL009432
|
mina d raut
|
00415
|
SBIN0009431
|
685
|
685
|
Processed
|
21/06/2023
|
|
N0623024B92CA
|
|
MRS MEENA DUDHRAM RAUT
|
()
|
317
|
BRAHMAPURI
|
MH-29-006-011-001/89462 (MUDAZA)
|
1829006000NRG24150620230200915
|
15/06/2023
|
jayashri
|
1829006WL009432
|
jayashri
|
00415
|
SBIN0009431
|
780
|
780
|
Processed
|
21/06/2023
|
|
N0623024B9266
|
|
MR DHANRAJ KAWALU SAHARE
|
()
|
318
|
BRAHMAPURI
|
MH-29-006-011-001/89486 (MUDAZA)
|
1829006000NRG24150620230200936
|
15/06/2023
|
Jyoti Navghade
|
1829006WL009432
|
Jyoti Navghade
|
00415
|
SBIN0009431
|
732
|
732
|
Processed
|
21/06/2023
|
|
N0623024B92DA
|
|
MRS JYOTI RAMESH NAVGHADE
|
()
|
319
|
BRAHMAPURI
|
MH-29-006-011-001/89492 (MUDAZA)
|
1829006000NRG24150620230200940
|
15/06/2023
|
Kavita Rushi Madeshwar
|
1829006WL009432
|
Kavita Rushi Madeshwar
|
00415
|
SBIN0009431
|
685
|
685
|
Processed
|
21/06/2023
|
|
N0623024B92CB
|
|
MR PRABHAKAR RUSHI MADESHWAR
|
()
|
320
|
BRAHMAPURI
|
MH-29-006-011-001/89499 (MUDAZA)
|
1829006000NRG24150620230200944
|
15/06/2023
|
Maya Vasant Gavture
|
1829006WL009432
|
Maya Vasant Gavture
|
00415
|
SBIN0009431
|
828
|
828
|
Processed
|
21/06/2023
|
|
N0623024B92E0
|
|
MR WASANT VITHHALRAO GAOTURE
|
()
|
321
|
BRAHMAPURI
|
MH-29-006-011-001/89505 (MUDAZA)
|
1829006000NRG24150620230200946
|
15/06/2023
|
nagesh p nikesar
|
1829006WL009432
|
nagesh p nikesar
|
00415
|
SBIN0009431
|
525
|
525
|
Processed
|
21/06/2023
|
|
N0623024B92EC
|
|
MR NAGESH PANDHARI NIKESAR
|
()
|
322
|
BRAHMAPURI
|
MH-29-006-011-001/89508 (MUDAZA)
|
1829006000NRG24150620230200951
|
15/06/2023
|
Varsha Vasudeo Meshram
|
1829006WL009432
|
Varsha Vasudeo Meshram
|
00415
|
SBIN0009431
|
525
|
525
|
Processed
|
21/06/2023
|
|
N0623024B92B3
|
|
MR VASUDEV VITTHAL MESHRAM
|
()
|
323
|
BRAHMAPURI
|
MH-29-006-011-001/89510 (MUDAZA)
|
1829006000NRG24150620230200952
|
15/06/2023
|
REWNATH
|
1829006WL009432
|
REWNATH
|
00415
|
SBIN0009431
|
635
|
635
|
Processed
|
21/06/2023
|
|
N0623024B92DC
|
|
MR REVNATH DOMA BOBATE
|
()
|
324
|
BRAHMAPURI
|
MH-29-006-011-001/89512 (MUDAZA)
|
1829006000NRG24150620230200955
|
15/06/2023
|
Nilima N Kolte
|
1829006WL009432
|
Nilima N Kolte
|
00415
|
SBIN0009431
|
762
|
762
|
Processed
|
21/06/2023
|
|
N0623024B92FD
|
|
MR NIKESH KISAN KOLATE
|
()
|
325
|
BRAHMAPURI
|
MH-29-006-011-001/89513 (MUDAZA)
|
1829006000NRG24150620230200957
|
15/06/2023
|
Kavita V Urkude
|
1829006WL009432
|
Kavita V Urkude
|
00415
|
SBIN0009431
|
635
|
635
|
Processed
|
21/06/2023
|
|
N0623024B9305
|
|
MRS KAVITA VIJAY URKUDE
|
()
|
326
|
BRAHMAPURI
|
MH-29-006-011-001/89548 (MUDAZA)
|
1829006000NRG24150620230200959
|
15/06/2023
|
rajani
|
1829006WL009432
|
rajani
|
00415
|
SBIN0009431
|
536
|
536
|
Processed
|
21/06/2023
|
|
N0623024B926A
|
|
MR RAJENDRA BHAGWAN DIWATE
|
()
|
327
|
BRAHMAPURI
|
MH-29-006-011-001/89552 (MUDAZA)
|
1829006000NRG24150620230200962
|
15/06/2023
|
harichandra hajare
|
1829006WL009432
|
harichandra hajare
|
00415
|
SBIN0009431
|
670
|
670
|
Processed
|
21/06/2023
|
|
N0623024B928D
|
|
MR HARICHANDRA SONBA HAZARE
|
()
|
328
|
BRAHMAPURI
|
MH-29-006-011-001/89553 (MUDAZA)
|
1829006000NRG24150620230200965
|
15/06/2023
|
bhagyashali khandare
|
1829006WL009432
|
bhagyashali khandare
|
00415
|
SBIN0009431
|
828
|
828
|
Processed
|
21/06/2023
|
|
N0623024B92B5
|
|
MR TIRUPATI TREMBAK KHANDALE
|
()
|
329
|
BRAHMAPURI
|
MH-29-006-011-001/89565 (MUDAZA)
|
1829006000NRG24150620230200974
|
15/06/2023
|
dnyaneshwar poinwar
|
1829006WL009432
|
dnyaneshwar poinwar
|
00415
|
SBIN0009431
|
825
|
825
|
Processed
|
21/06/2023
|
|
N0623024B9308
|
|
MR NANAJI LINGA POINWAR
|
()
|
330
|
BRAHMAPURI
|
MH-29-006-011-001/89565 (MUDAZA)
|
1829006000NRG24150620230200975
|
15/06/2023
|
jotsana poinwar
|
1829006WL009432
|
jotsana poinwar
|
00415
|
SBIN0009431
|
825
|
825
|
Processed
|
21/06/2023
|
|
N0623024B92AD
|
|
MR DNYANESHWAR LINGAJI POINWAR
|
()
|
331
|
BRAHMAPURI
|
MH-29-006-011-001/89571 (MUDAZA)
|
1829006000NRG24150620230200978
|
15/06/2023
|
jivan sonba hajare
|
1829006WL009432
|
jivan sonba hajare
|
00415
|
SBIN0009431
|
824
|
824
|
Processed
|
21/06/2023
|
|
N0623024B92CC
|
|
MR JIVAN SONBA HAJARE
|
()
|
332
|
BRAHMAPURI
|
MH-29-006-011-001/89573 (MUDAZA)
|
1829006000NRG24150620230200982
|
15/06/2023
|
kunda ravi burbandhe
|
1829006WL009432
|
kunda ravi burbandhe
|
00415
|
SBIN0009431
|
852
|
852
|
Processed
|
21/06/2023
|
|
N0623024B92F7
|
|
MR RAVINDRA GANPAT BURBANDHE
|
()
|
333
|
BRAHMAPURI
|
MH-29-006-011-001/89579 (MUDAZA)
|
1829006000NRG24150620230200986
|
15/06/2023
|
Chanda Raut
|
1829006WL009432
|
Chanda Raut
|
00415
|
SBIN0009431
|
815
|
815
|
Processed
|
21/06/2023
|
|
N0623024B9270
|
|
MR SANJAY UMAJI RAUT
|
()
|
334
|
BRAHMAPURI
|
MH-29-006-011-001/89584 (MUDAZA)
|
1829006000NRG24150620230200991
|
15/06/2023
|
sushila borkute
|
1829006WL009432
|
sushila borkute
|
00415
|
SBIN0009431
|
768
|
768
|
Processed
|
21/06/2023
|
|
N0623024B9304
|
|
MS NANDINI DASHRATH BORKUTE
|
()
|
335
|
BRAHMAPURI
|
MH-29-006-011-001/89606 (MUDAZA)
|
1829006000NRG24150620230201000
|
15/06/2023
|
vidya sahare
|
1829006WL009432
|
vidya sahare
|
00415
|
SBIN0009431
|
918
|
918
|
Processed
|
21/06/2023
|
|
N0623024B92D8
|
|
MR PRABHAKAR NANAJI SAHARE
|
()
|
336
|
BRAHMAPURI
|
MH-29-006-011-001/89651 (MUDAZA)
|
1829006000NRG24150620230201025
|
15/06/2023
|
arun munghate
|
1829006WL009432
|
arun munghate
|
00415
|
SBIN0009431
|
700
|
700
|
Processed
|
21/06/2023
|
|
N0623024B9282
|
|
MR ARUN DINAJI MUNGHATE
|
()
|
337
|
BRAHMAPURI
|
MH-29-006-011-001/89670 (MUDAZA)
|
1829006000NRG24150620230201038
|
15/06/2023
|
mangesh rohankar
|
1829006WL009432
|
mangesh rohankar
|
00415
|
SBIN0009431
|
780
|
780
|
Processed
|
21/06/2023
|
|
N0623024B930E
|
|
MASTER ROHIT MANGESH ROHANKAR
|
()
|
338
|
BRAHMAPURI
|
MH-29-006-011-001/89694 (MUDAZA)
|
1829006000NRG24150620230201055
|
15/06/2023
|
kavita deshmukh
|
1829006WL009432
|
kavita deshmukh
|
00415
|
SBIN0009431
|
780
|
780
|
Processed
|
21/06/2023
|
|
N0623024B930D
|
|
MR NILKANTHA DEVAJI DESHMUKH
|
()
|
339
|
BRAHMAPURI
|
MH-29-006-011-002/88618 (MUDAZA)
|
1829006000NRG24150620230201061
|
15/06/2023
|
Kousalya Chakradas Sadmake
|
1829006WL009432
|
Kousalya Chakradas Sadmake
|
00415
|
SBIN0009431
|
834
|
834
|
Processed
|
21/06/2023
|
|
N0623024B92C3
|
|
MR CHAKRADAS RAMDAS SHEDMAKE
|
()
|
340
|
BRAHMAPURI
|
MH-29-006-011-002/88622 (MUDAZA)
|
1829006000NRG24150620230201068
|
15/06/2023
|
sunita l gedam
|
1829006WL009432
|
sunita l gedam
|
00415
|
SBIN0009431
|
750
|
750
|
Processed
|
21/06/2023
|
|
N0623024B92B0
|
|
MRS SUNITA LAXMAN GEDAM
|
()
|
341
|
BRAHMAPURI
|
MH-29-006-011-002/88623 (MUDAZA)
|
1829006000NRG24150620230201070
|
15/06/2023
|
ANUSAYA
|
1829006WL009432
|
ANUSAYA
|
00415
|
SBIN0009431
|
300
|
300
|
Processed
|
21/06/2023
|
|
N0623024B9272
|
|
MR GANPAT SITKURA MESHRAM
|
()
|
342
|
BRAHMAPURI
|
MH-29-006-069-001/84723 (HALADA)
|
1829006000NRG24150620230193727
|
15/06/2023
|
parasram itankar
|
1829006WL009315
|
parasram itankar
|
00415
|
SBIN0009431
|
762
|
762
|
Processed
|
21/06/2023
|
|
N0623024B927A
|
|
MR PARSRAM BHAJAN ITANAKAR
|
()
|
343
|
BRAHMAPURI
|
MH-29-006-069-001/84748 (HALADA)
|
1829006000NRG24150620230193742
|
15/06/2023
|
madhukar nakhate
|
1829006WL009315
|
madhukar nakhate
|
00415
|
SBIN0009431
|
600
|
600
|
Processed
|
21/06/2023
|
|
N0623024B927D
|
|
MR MADHUKAR KISAN NAKHATE
|
()
|
344
|
BRAHMAPURI
|
MH-29-006-069-001/84748 (HALADA)
|
1829006000NRG24150620230193743
|
15/06/2023
|
tanabai nakhate
|
1829006WL009315
|
tanabai nakhate
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
21/06/2023
|
|
N0623024B9300
|
|
MRS TANABAI MADHUKAR NAKHATE
|
()
|
345
|
BRAHMAPURI
|
MH-29-006-069-001/84762 (HALADA)
|
1829006000NRG24150620230193751
|
15/06/2023
|
Mandabai P. Nakhate
|
1829006WL009315
|
Mandabai P. Nakhate
|
00415
|
SBIN0009431
|
756
|
756
|
Processed
|
21/06/2023
|
|
N0623024B9313
|
|
MRS MANDABAI PARASRAM NAKHATE
|
()
|
346
|
BRAHMAPURI
|
MH-29-006-069-001/85063 (HALADA)
|
1829006000NRG24150620230197821
|
15/06/2023
|
Rekhabai D. Dombale
|
1829006WL009373
|
Rekhabai D. Dombale
|
00415
|
SBIN0009431
|
648
|
648
|
Processed
|
21/06/2023
|
|
N0623024B930A
|
|
MRS REKHA DEVRAO DOMALE
|
()
|
347
|
BRAHMAPURI
|
MH-29-006-069-001/85070 (HALADA)
|
1829006000NRG24150620230197827
|
15/06/2023
|
RAMDAS RAUT
|
1829006WL009373
|
RAMDAS RAUT
|
00415
|
SBIN0009431
|
678
|
678
|
Processed
|
21/06/2023
|
|
N0623024B9309
|
|
MR RAMDAS RAUT
|
()
|
348
|
BRAHMAPURI
|
MH-29-006-069-001/85106 (HALADA)
|
1829006000NRG24150620230197853
|
15/06/2023
|
Mayabai M. Raut
|
1829006WL009373
|
Mayabai M. Raut
|
00415
|
SBIN0009431
|
786
|
786
|
Processed
|
21/06/2023
|
|
N0623024B928F
|
|
MRS MAYABAI MUKHRU RAUT
|
()
|
349
|
BRAHMAPURI
|
MH-29-006-069-001/85194 (HALADA)
|
1829006000NRG24150620230197952
|
15/06/2023
|
ganpat t chaple
|
1829006WL009373
|
ganpat t chaple
|
00415
|
SBIN0009431
|
786
|
786
|
Processed
|
21/06/2023
|
|
N0623024B930B
|
|
MR GANPAT TUKARAM CHAPLE
|
()
|
350
|
BRAHMAPURI
|
MH-29-006-069-001/85213 (HALADA)
|
1829006000NRG24150620230197975
|
15/06/2023
|
lata chapale
|
1829006WL009373
|
lata chapale
|
00415
|
SBIN0009431
|
738
|
738
|
Processed
|
21/06/2023
|
|
N0623024B931C
|
|
MRS LATABAI HARIDAS CHAPALE
|
()
|
351
|
BRAHMAPURI
|
MH-29-006-069-001/85248 (HALADA)
|
1829006000NRG24150620230198019
|
15/06/2023
|
Anjana A. Bambole
|
1829006WL009373
|
Anjana A. Bambole
|
00415
|
SBIN0009431
|
640
|
640
|
Processed
|
21/06/2023
|
|
N0623024B9312
|
|
MRS ANJANABAI ATMARAM BAMBOLE
|
()
|
352
|
BRAHMAPURI
|
MH-29-006-069-001/85277 (HALADA)
|
1829006000NRG24150620230198052
|
15/06/2023
|
D.J.Raut
|
1829006WL009373
|
D.J.Raut
|
00415
|
SBIN0009431
|
768
|
768
|
Processed
|
21/06/2023
|
|
N0623024B9303
|
|
MR DIWAKAR JANGALU RAUT
|
()
|
353
|
BRAHMAPURI
|
MH-29-006-069-001/85290 (HALADA)
|
1829006000NRG24150620230198067
|
15/06/2023
|
rekha chimurkar
|
1829006WL009373
|
rekha chimurkar
|
00415
|
SBIN0009431
|
635
|
635
|
Processed
|
21/06/2023
|
|
N0623024B927E
|
|
MR DEVIDAS SHANKAR CHIMURKAR
|
()
|
354
|
BRAHMAPURI
|
MH-29-006-069-001/85299 (HALADA)
|
1829006000NRG24150620230198081
|
15/06/2023
|
SANKET SRAV RAUT
|
1829006WL009373
|
SANKET SRAV RAUT
|
00415
|
SBIN0009431
|
258
|
258
|
Processed
|
21/06/2023
|
|
N0623024B930F
|
|
MR SANKETSHRAWANRAUT SHRAWAN RAUT
|
()
|
355
|
BRAHMAPURI
|
MH-29-006-069-001/85308 (HALADA)
|
1829006000NRG24150620230198090
|
15/06/2023
|
P R ROHANKAR
|
1829006WL009373
|
P R ROHANKAR
|
00415
|
SBIN0009431
|
790
|
790
|
Processed
|
21/06/2023
|
|
N0623024B92E4
|
|
MR REMAJI TULASHIRAM ROHANKAR
|
()
|
356
|
BRAHMAPURI
|
MH-29-006-069-001/85352 (HALADA)
|
1829006000NRG24150620230198127
|
15/06/2023
|
Nayana G. Bhoyar
|
1829006WL009373
|
Nayana G. Bhoyar
|
00415
|
SBIN0009431
|
744
|
744
|
Processed
|
21/06/2023
|
|
N0623024B9299
|
|
MR GIRIDHAR BAJIRAO BHOYAR
|
()
|
357
|
BRAHMAPURI
|
MH-29-006-069-001/85487 (HALADA)
|
1829006000NRG24150620230198210
|
15/06/2023
|
Ashirvad Vinod Itankar
|
1829006WL009373
|
Ashirvad Vinod Itankar
|
00415
|
SBIN0009431
|
516
|
516
|
Processed
|
21/06/2023
|
|
N0623024B931B
|
|
MR ASHIRWD VINOD ITANKAR
|
()
|
358
|
BRAHMAPURI
|
MH-29-006-069-001/85498 (HALADA)
|
1829006000NRG24150620230198217
|
15/06/2023
|
g s garmle
|
1829006WL009373
|
g s garmle
|
00415
|
SBIN0009431
|
774
|
774
|
Processed
|
21/06/2023
|
|
N0623024B92E2
|
|
MRS GITABAI SHALIKRAM GARMALE
|
()
|
359
|
BRAHMAPURI
|
MH-29-006-069-001/85498 (HALADA)
|
1829006000NRG24150620230198215
|
15/06/2023
|
hiraman shivaji garmade
|
1829006WL009373
|
hiraman shivaji garmade
|
00415
|
SBIN0009431
|
774
|
774
|
Processed
|
21/06/2023
|
|
N0623024B927C
|
|
MR HIRAMAN SHIVAJI GARMALE
|
()
|
360
|
BRAHMAPURI
|
MH-29-006-069-001/85532 (HALADA)
|
1829006000NRG24150620230198233
|
15/06/2023
|
ambadas bhande
|
1829006WL009373
|
ambadas bhande
|
00415
|
SBIN0009431
|
762
|
762
|
Processed
|
21/06/2023
|
|
N0623024B92FF
|
|
MR AMBADAS KASHINATH BHANDE
|
()
|
361
|
BRAHMAPURI
|
MH-29-006-069-001/85552 (HALADA)
|
1829006000NRG24150620230198240
|
15/06/2023
|
Lalita Tekam
|
1829006WL009373
|
Lalita Tekam
|
00415
|
SBIN0009431
|
708
|
708
|
Processed
|
21/06/2023
|
|
N0623024B9301
|
|
MRS LALITA NARAYAN TEKAM
|
()
|
362
|
BRAHMAPURI
|
MH-29-006-069-001/85640 (HALADA)
|
1829006000NRG24150620230198297
|
15/06/2023
|
G B RAUT
|
1829006WL009373
|
G B RAUT
|
00415
|
SBIN0009431
|
600
|
600
|
Processed
|
21/06/2023
|
|
N0623024B92E3
|
|
MRS GITA BHAGAWAN RAUT
|
()
|
363
|
BRAHMAPURI
|
MH-29-006-069-001/85820 (HALADA)
|
1829006000NRG24150620230198345
|
15/06/2023
|
shushama raut
|
1829006WL009373
|
shushama raut
|
00415
|
SBIN0009431
|
708
|
708
|
Processed
|
21/06/2023
|
|
N0623024B92E5
|
|
MR SHRIRANG RAGHURAMAJI RAUT
|
()
|
364
|
BRAHMAPURI
|
MH-29-006-069-001/85823 (HALADA)
|
1829006000NRG24150620230198347
|
15/06/2023
|
B CHAPLE
|
1829006WL009373
|
B CHAPLE
|
00415
|
SBIN0009431
|
708
|
708
|
Processed
|
21/06/2023
|
|
N0623024B92F9
|
|
MRS BHAWANATAI DASHARATH CHAPALE
|
()
|
365
|
BRAHMAPURI
|
MH-29-006-069-001/85833 (HALADA)
|
1829006000NRG24150620230198352
|
15/06/2023
|
PRALHAD MURLIDHAR CHIMURKAR
|
1829006WL009373
|
PRALHAD MURLIDHAR CHIMURKAR
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
21/06/2023
|
|
N0623024B931A
|
|
MASTER PRALHAD MURLIDHAR CHIMURKAR
|
()
|
366
|
BRAHMAPURI
|
MH-29-006-069-001/85973 (HALADA)
|
1829006000NRG24150620230198408
|
15/06/2023
|
NIVRUTA LOMESWAR CHIMURKAR
|
1829006WL009373
|
NIVRUTA LOMESWAR CHIMURKAR
|
00415
|
SBIN0009431
|
792
|
792
|
Processed
|
21/06/2023
|
|
N0623024B9269
|
|
MR LOMESHWAR RUSHI CHIMURKAR
|
()
|
367
|
BRAHMAPURI
|
MH-29-006-069-001/86032 (HALADA)
|
1829006000NRG24150620230198430
|
15/06/2023
|
s p meshram
|
1829006WL009373
|
s p meshram
|
00415
|
SBIN0009431
|
744
|
744
|
Processed
|
21/06/2023
|
|
N0623024B926C
|
|
MRS SHEWANTA PATRU MESHRAM
|
()
|
368
|
BRAHMAPURI
|
MH-29-006-069-001/86197 (HALADA)
|
1829006000NRG24150620230198502
|
15/06/2023
|
manda parasram bhoyar
|
1829006WL009373
|
manda parasram bhoyar
|
00415
|
SBIN0009431
|
768
|
768
|
Processed
|
21/06/2023
|
|
N0623024B9279
|
|
MR PARASAN SAKHARAM BHOYAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134075
|
134075
|
|
|
|
|
|
|
|
369
|
BRAHMAPURI
|
MH-29-006-009-001/65051 (AWALGAON)
|
1829006000NRG24150620230192970
|
15/06/2023
|
anusaya giradkar
|
1829006WL009311
|
anusaya giradkar
|
00415
|
SBIN0011146
|
702
|
702
|
Processed
|
21/06/2023
|
|
N0623024B9161
|
|
MR SUDHAKAR DASHRATH GIRADKAR
|
()
|
370
|
BRAHMAPURI
|
MH-29-006-009-001/65184 (AWALGAON)
|
1829006000NRG24150620230193019
|
15/06/2023
|
WATSALA MAHADEV GEDAM
|
1829006WL009311
|
WATSALA MAHADEV GEDAM
|
00415
|
SBIN0011146
|
732
|
732
|
Processed
|
21/06/2023
|
|
N0623024B915B
|
|
MR MAHADEV FAGO GEDAM
|
()
|
371
|
BRAHMAPURI
|
MH-29-006-009-001/65286 (AWALGAON)
|
1829006000NRG24150620230193057
|
15/06/2023
|
shevanta jenghte
|
1829006WL009311
|
shevanta jenghte
|
00415
|
SBIN0011146
|
720
|
720
|
Processed
|
21/06/2023
|
|
N0623024B92D5
|
|
MR MANOHAR DOMA JENGATHE
|
()
|
372
|
BRAHMAPURI
|
MH-29-006-009-001/65398 (AWALGAON)
|
1829006000NRG24150620230193088
|
15/06/2023
|
ASHVINI AMBADAS CHANDEKAR
|
1829006WL009311
|
ASHVINI AMBADAS CHANDEKAR
|
00415
|
SBIN0011146
|
756
|
756
|
Processed
|
21/06/2023
|
|
N0623024B915C
|
|
MR ANKUSH TIMA CHANDEKAR
|
()
|
373
|
BRAHMAPURI
|
MH-29-006-009-001/65422 (AWALGAON)
|
1829006000NRG24150620230193093
|
15/06/2023
|
vanita chudhari
|
1829006WL009311
|
vanita chudhari
|
00415
|
SBIN0011146
|
640
|
640
|
Processed
|
21/06/2023
|
|
N0623024B915E
|
|
MR WASUDEV ARJUN CHUDHARI
|
()
|
374
|
BRAHMAPURI
|
MH-29-006-009-001/65814 (AWALGAON)
|
1829006000NRG24150620230193192
|
15/06/2023
|
ANANDRAO SHALIKRAM BHOYAR
|
1829006WL009311
|
ANANDRAO SHALIKRAM BHOYAR
|
00415
|
SBIN0011146
|
708
|
708
|
Processed
|
21/06/2023
|
|
N0623024B9169
|
|
MR ANANDRAO SHALIKRAM BHOYAR
|
()
|
375
|
BRAHMAPURI
|
MH-29-006-009-001/66117 (AWALGAON)
|
1829006000NRG24150620230193246
|
15/06/2023
|
gangabai
|
1829006WL009311
|
gangabai
|
00415
|
SBIN0011146
|
834
|
834
|
Processed
|
21/06/2023
|
|
N0623024B930C
|
|
MR RAMDAS DEVAJI GIRADAKAR
|
()
|
376
|
BRAHMAPURI
|
MH-29-006-009-001/66946 (AWALGAON)
|
1829006000NRG24150620230193372
|
15/06/2023
|
BHAGRATHA GANU BHOYAR
|
1829006WL009311
|
BHAGRATHA GANU BHOYAR
|
00415
|
SBIN0011146
|
732
|
732
|
Processed
|
21/06/2023
|
|
N0623024B915F
|
|
MR GANUJI JANU BHOYAR
|
()
|
377
|
BRAHMAPURI
|
MH-29-006-009-001/67079 (AWALGAON)
|
1829006000NRG24150620230193402
|
15/06/2023
|
shanta ukare
|
1829006WL009311
|
shanta ukare
|
00415
|
SBIN0011146
|
714
|
714
|
Processed
|
21/06/2023
|
|
N0623024B9160
|
|
MR PRABHAKAR HARI UKARE
|
()
|
378
|
BRAHMAPURI
|
MH-29-006-009-001/70045 (AWALGAON)
|
1829006000NRG24150620230193487
|
15/06/2023
|
falgun lole
|
1829006WL009311
|
falgun lole
|
00415
|
SBIN0011146
|
708
|
708
|
Processed
|
21/06/2023
|
|
N0623024B9174
|
|
MR FALGUN KESHAO LOLE
|
()
|
379
|
BRAHMAPURI
|
MH-29-006-009-001/70058 (AWALGAON)
|
1829006000NRG24150620230193500
|
15/06/2023
|
pushpa mohurle
|
1829006WL009311
|
pushpa mohurle
|
00415
|
SBIN0011146
|
726
|
726
|
Processed
|
21/06/2023
|
|
N0623024B92D4
|
|
MR AMOL VITHOBA MOHURLE
|
()
|
380
|
BRAHMAPURI
|
MH-29-006-009-001/70137 (AWALGAON)
|
1829006000NRG24150620230193565
|
15/06/2023
|
lalita narayan surpam
|
1829006WL009311
|
lalita narayan surpam
|
00415
|
SBIN0011146
|
732
|
732
|
Processed
|
21/06/2023
|
|
N0623024B92EA
|
|
MR NARAYAN SITARAM SURPAM
|
()
|
381
|
BRAHMAPURI
|
MH-29-006-009-001/70199 (AWALGAON)
|
1829006000NRG24150620230193606
|
15/06/2023
|
WANITA VILAS DUMANE
|
1829006WL009311
|
WANITA VILAS DUMANE
|
00415
|
SBIN0011146
|
732
|
732
|
Processed
|
21/06/2023
|
|
N0623024B915D
|
|
MR VILAS MITU DUMANE
|
()
|
382
|
BRAHMAPURI
|
MH-29-006-009-001/70215 (AWALGAON)
|
1829006000NRG24150620230193622
|
15/06/2023
|
GODAVARI SHRAVAN THAKARE
|
1829006WL009311
|
GODAVARI SHRAVAN THAKARE
|
00415
|
SBIN0011146
|
488
|
488
|
Processed
|
21/06/2023
|
|
N0623024B9164
|
|
MR VIJAY SHRAVAN THAKARE
|
()
|
383
|
BRAHMAPURI
|
MH-29-006-009-001/70297 (AWALGAON)
|
1829006000NRG24150620230193670
|
15/06/2023
|
pallavi dumane
|
1829006WL009311
|
pallavi dumane
|
00415
|
SBIN0011146
|
720
|
720
|
Processed
|
21/06/2023
|
|
N0623024B9178
|
|
MRS PALLAVI RAJKUMAR DUMANE
|
()
|
384
|
BRAHMAPURI
|
MH-29-006-009-001/70362 (AWALGAON)
|
1829006000NRG24150620230193695
|
15/06/2023
|
bhagratha meshram
|
1829006WL009312
|
bhagratha meshram
|
00415
|
SBIN0011146
|
786
|
786
|
Processed
|
21/06/2023
|
|
N0623024B915A
|
|
MRS BHAGRATA DAYARAM MESHRAM
|
()
|
385
|
BRAHMAPURI
|
MH-29-006-009-001/70389 (AWALGAON)
|
1829006000NRG24150620230193702
|
15/06/2023
|
kalyani
|
1829006WL009312
|
kalyani
|
00415
|
SBIN0011146
|
675
|
675
|
Processed
|
21/06/2023
|
|
N0623024B917A
|
|
MS KALYANI MAHESH NARULE
|
()
|
386
|
BRAHMAPURI
|
MH-29-006-009-001/70392 (AWALGAON)
|
1829006000NRG24150620230193703
|
15/06/2023
|
rajeswar mohurle
|
1829006WL009312
|
rajeswar mohurle
|
00415
|
SBIN0011146
|
816
|
816
|
Processed
|
21/06/2023
|
|
N0623024B9175
|
|
MR RAJESHWAR NANAJI MOHURLE
|
()
|
387
|
BRAHMAPURI
|
MH-29-006-058-001/71815 (MANGALI)
|
1829006000NRG24150620230197051
|
15/06/2023
|
G.N.D.
|
1829006WL009364
|
G.N.D.
|
00415
|
SBIN0011146
|
978
|
978
|
Processed
|
21/06/2023
|
|
N0623024B9298
|
|
MRS GEETA NAVLAJI DONADKAR
|
()
|
388
|
BRAHMAPURI
|
MH-29-006-058-001/72326 (MANGALI)
|
1829006000NRG24150620230197113
|
15/06/2023
|
varsha mangesh donadkar
|
1829006WL009364
|
varsha mangesh donadkar
|
00415
|
SBIN0011146
|
1086
|
1086
|
Processed
|
21/06/2023
|
|
N0623024B9168
|
|
MRS VARSHA MANGESH DONADKAR
|
()
|
389
|
BRAHMAPURI
|
MH-29-006-058-001/72475 (MANGALI)
|
1829006000NRG24150620230197133
|
15/06/2023
|
usha bankar
|
1829006WL009364
|
usha bankar
|
00415
|
SBIN0011146
|
804
|
804
|
Processed
|
21/06/2023
|
|
N0623024B92FE
|
|
MRS USHA AMBEWADEKAR BANKAR
|
()
|
390
|
BRAHMAPURI
|
MH-29-006-058-001/72749 (MANGALI)
|
1829006000NRG24150620230197178
|
15/06/2023
|
sakshi donadkar
|
1829006WL009364
|
sakshi donadkar
|
00415
|
SBIN0011146
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
N0623024B9167
|
|
MISS SAKSHI RAJU DONADKAR
|
()
|
391
|
BRAHMAPURI
|
MH-29-006-058-001/72846 (MANGALI)
|
1829006000NRG24150620230197191
|
15/06/2023
|
TARABAI KAMLI
|
1829006WL009364
|
TARABAI KAMLI
|
00415
|
SBIN0011146
|
732
|
732
|
Processed
|
21/06/2023
|
|
N0623024B9166
|
|
MRS TARA BUDDHIVAN KAMADI
|
()
|
392
|
BRAHMAPURI
|
MH-29-006-063-001/79363 (CHICHGAON(DO))
|
1829006000NRG24150620230195815
|
15/06/2023
|
tarachand thengri
|
1829006WL009355
|
tarachand thengri
|
00415
|
SBIN0011146
|
786
|
786
|
Processed
|
21/06/2023
|
|
N0623024B916F
|
|
MS TARACHAND HIRAMAN THENGARI
|
()
|
393
|
BRAHMAPURI
|
MH-29-006-063-001/79392 (CHICHGAON(DO))
|
1829006000NRG24150620230195834
|
15/06/2023
|
pormina alone
|
1829006WL009355
|
pormina alone
|
00415
|
SBIN0011146
|
804
|
804
|
Processed
|
21/06/2023
|
|
N0623024B916C
|
|
MISS PORNIMA GIRIDHAR ANOLE
|
()
|
394
|
BRAHMAPURI
|
MH-29-006-063-001/83452 (CHICHGAON(DO))
|
1829006000NRG24150620230195996
|
15/06/2023
|
LOPA RAUT
|
1829006WL009355
|
LOPA RAUT
|
00415
|
SBIN0011146
|
828
|
828
|
Processed
|
21/06/2023
|
|
N0623024B92FB
|
|
MRS LOPA RAMCHANDRA RAUT
|
()
|
395
|
BRAHMAPURI
|
MH-29-006-063-001/83475 (CHICHGAON(DO))
|
1829006000NRG24150620230196015
|
15/06/2023
|
sandip raut
|
1829006WL009355
|
sandip raut
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
21/06/2023
|
|
N0623024B9177
|
|
MR SANDIP MURHARIJI RAUT
|
()
|
396
|
BRAHMAPURI
|
MH-29-006-063-001/83483 (CHICHGAON(DO))
|
1829006000NRG24150620230196021
|
15/06/2023
|
shital
|
1829006WL009355
|
shital
|
00415
|
SBIN0011146
|
888
|
888
|
Processed
|
21/06/2023
|
|
N0623024B916D
|
|
MRS SHITAL SHRIKRUSHAN DHORE
|
()
|
397
|
BRAHMAPURI
|
MH-29-006-065-001/79020 (WANDRA)
|
1829006000NRG24150620230203756
|
15/06/2023
|
rupesh bawangade
|
1829006WL009531
|
rupesh bawangade
|
00415
|
SBIN0011146
|
990
|
990
|
Processed
|
21/06/2023
|
|
N0623024B9172
|
|
MR RUPESH MUKHARU BAWANGADE
|
()
|
398
|
BRAHMAPURI
|
MH-29-006-065-001/79187 (WANDRA)
|
1829006000NRG24150620230203785
|
15/06/2023
|
NAMDEV SANKAR AABORKAR
|
1829006WL009531
|
NAMDEV SANKAR AABORKAR
|
00415
|
SBIN0011146
|
948
|
948
|
Processed
|
21/06/2023
|
|
N0623024B9314
|
|
MR NAMDEO SHANKAR AMBORKAR
|
()
|
399
|
BRAHMAPURI
|
MH-29-006-065-001/79209 (WANDRA)
|
1829006000NRG24150620230203799
|
15/06/2023
|
anil AMBORKAR
|
1829006WL009531
|
anil AMBORKAR
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
21/06/2023
|
|
N0623024B9173
|
|
MR ANIL DOMAJI AMBORKAR
|
()
|
400
|
BRAHMAPURI
|
MH-29-006-065-001/79258 (WANDRA)
|
1829006000NRG24150620230202522
|
15/06/2023
|
mayur baburao satpute
|
1829006WL009510
|
mayur baburao satpute
|
00415
|
SBIN0011146
|
840
|
840
|
Processed
|
21/06/2023
|
|
N0623024B9176
|
|
MR MAYUR BABURAO SATPUTE
|
()
|
401
|
BRAHMAPURI
|
MH-29-006-065-001/79346 (WANDRA)
|
1829006000NRG24150620230202543
|
15/06/2023
|
subhadra m donadkar
|
1829006WL009510
|
subhadra m donadkar
|
00415
|
SBIN0011146
|
1110
|
1110
|
Processed
|
21/06/2023
|
|
N0623024B9179
|
|
MRS SUBHADRA MADHAV DONADKAR
|
()
|
402
|
BRAHMAPURI
|
MH-29-006-065-001/82657 (WANDRA)
|
1829006000NRG24150620230202593
|
15/06/2023
|
Rohit Yashwant Raut
|
1829006WL009510
|
Rohit Yashwant Raut
|
00415
|
SBIN0011146
|
1026
|
1026
|
Processed
|
21/06/2023
|
|
N0623024B917B
|
|
MR ROHIT YASHAWANT RAUT
|
()
|
403
|
BRAHMAPURI
|
MH-29-006-065-001/82657 (WANDRA)
|
1829006000NRG24150620230202592
|
15/06/2023
|
Tejswini Yashwant Raut
|
1829006WL009510
|
Tejswini Yashwant Raut
|
00415
|
SBIN0011146
|
1026
|
1026
|
Processed
|
21/06/2023
|
|
N0623024B916A
|
|
MISS TEJSWINI YASHWANT RAUT
|
()
|
404
|
BRAHMAPURI
|
MH-29-006-065-001/82808 (WANDRA)
|
1829006000NRG24150620230202604
|
15/06/2023
|
Mohan Meshram
|
1829006WL009510
|
Mohan Meshram
|
00415
|
SBIN0011146
|
894
|
894
|
Processed
|
21/06/2023
|
|
N0623024B916E
|
|
MR MOHAN PANDHARI MESHRAM
|
()
|
405
|
BRAHMAPURI
|
MH-29-006-065-001/82839 (WANDRA)
|
1829006000NRG24150620230202609
|
15/06/2023
|
chintman
|
1829006WL009510
|
chintman
|
00415
|
SBIN0011146
|
441
|
441
|
Processed
|
21/06/2023
|
|
N0623024B9162
|
|
MR CHINTAMAN KAWADU KINEKAR
|
()
|
406
|
BRAHMAPURI
|
MH-29-006-065-001/83014 (WANDRA)
|
1829006000NRG24150620230202655
|
15/06/2023
|
Sneha Thakare
|
1829006WL009510
|
Sneha Thakare
|
00415
|
SBIN0011146
|
870
|
870
|
Processed
|
21/06/2023
|
|
N0623024B9171
|
|
MISS SNEHA SHRAVAN THAKARE
|
()
|
407
|
BRAHMAPURI
|
MH-29-006-065-001/83258 (WANDRA)
|
1829006000NRG24150620230202759
|
15/06/2023
|
Pornima Kumbhare
|
1829006WL009510
|
Pornima Kumbhare
|
00415
|
SBIN0011146
|
876
|
876
|
Processed
|
21/06/2023
|
|
N0623024B916B
|
|
MS PORNIMA SUDHAKAR KUMBHARE
|
()
|
408
|
BRAHMAPURI
|
MH-29-006-065-001/83340 (WANDRA)
|
1829006000NRG24150620230203968
|
15/06/2023
|
Shekhar Mangare
|
1829006WL009536
|
Shekhar Mangare
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024B92D6
|
|
MASTER SHEKAR NAMDEO MANGARE MINOR
|
()
|
409
|
BRAHMAPURI
|
MH-29-006-065-001/83341 (WANDRA)
|
1829006000NRG24150620230202825
|
15/06/2023
|
Karina Dilip Bagade
|
1829006WL009510
|
Karina Dilip Bagade
|
00415
|
SBIN0011146
|
924
|
924
|
Processed
|
21/06/2023
|
|
N0623024B9165
|
|
MISS KARINA DILIP BAGDE
|
()
|
410
|
BRAHMAPURI
|
MH-29-006-065-001/83445 (WANDRA)
|
1829006000NRG24150620230202857
|
15/06/2023
|
LALITA NALESH WAGHARE
|
1829006WL009510
|
LALITA NALESH WAGHARE
|
00415
|
SBIN0011146
|
918
|
918
|
Processed
|
21/06/2023
|
|
N0623024B9170
|
|
MRS LALITA NALESH WAGHARE
|
()
|
411
|
BRAHMAPURI
|
MH-29-006-065-001/83469 (WANDRA)
|
1829006000NRG24150620230202868
|
15/06/2023
|
pallavi
|
1829006WL009510
|
pallavi
|
00415
|
SBIN0011146
|
894
|
894
|
Processed
|
21/06/2023
|
|
N0623024B9163
|
|
MRS PALLAVI SHRIRANG RAUT
|
()
|
412
|
BRAHMAPURI
|
MH-29-006-069-001/84809 (HALADA)
|
1829006000NRG24150620230193783
|
15/06/2023
|
Homraj I Raut
|
1829006WL009315
|
Homraj I Raut
|
00415
|
SBIN0011146
|
2
|
2
|
Processed
|
21/06/2023
|
|
N0623024B91A7
|
|
MS HEMRAJ ISHWAR RAUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36335
|
36335
|
|
|
|
|
|
|
|
413
|
BRAHMAPURI
|
MH-29-006-020-001/69812 (MARARMENDA)
|
1829006000NRG24150620230202962
|
15/06/2023
|
aswini ghume
|
1829006WL009522
|
aswini ghume
|
00468
|
UBIN0567311
|
666
|
666
|
Processed
|
21/06/2023
|
|
N0623024B917E
|
|
aswini ghume
|
()
|
414
|
BRAHMAPURI
|
MH-29-006-020-001/71597 (MARARMENDA)
|
1829006000NRG24150620230203130
|
15/06/2023
|
devangana pise
|
1829006WL009522
|
devangana pise
|
00468
|
UBIN0567311
|
654
|
654
|
Processed
|
21/06/2023
|
|
N0623024B917C
|
|
devangana pise
|
()
|
415
|
BRAHMAPURI
|
MH-29-006-020-001/71600 (MARARMENDA)
|
1829006000NRG24150620230203133
|
15/06/2023
|
ROSHANA PISE
|
1829006WL009522
|
ROSHANA PISE
|
00468
|
UBIN0567311
|
654
|
654
|
Processed
|
21/06/2023
|
|
N0623024B917D
|
|
ROSHANA PISE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
416
|
BRAHMAPURI
|
MH-29-006-020-001/71626 (MARARMENDA)
|
1829006000NRG24150620230203154
|
15/06/2023
|
lata jengthe
|
1829006WL009522
|
lata jengthe
|
00540
|
BKID0WAINGB
|
774
|
774
|
Processed
|
21/06/2023
|
|
N0623024B91F0
|
|
lata jengthe
|
()
|
417
|
BRAHMAPURI
|
MH-29-006-021-002/69349 (LAKHAPUR)
|
1829006000NRG24150620230201811
|
15/06/2023
|
bablu
|
1829006WL009475
|
bablu
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
21/06/2023
|
|
N0623024B91C6
|
|
bablu
|
()
|
418
|
BRAHMAPURI
|
MH-29-006-063-001/77474 (CHICHGAON(DO))
|
1829006000NRG24150620230195606
|
15/06/2023
|
Narayan Alone
|
1829006WL009355
|
Narayan Alone
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
21/06/2023
|
|
N0623024B91C9
|
|
Narayan Alone
|
()
|
419
|
BRAHMAPURI
|
MH-29-006-063-001/77486 (CHICHGAON(DO))
|
1829006000NRG24150620230195613
|
15/06/2023
|
Indira Kauduji Alone
|
1829006WL009355
|
Indira Kauduji Alone
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
21/06/2023
|
|
N0623024B91D0
|
|
Indira Kauduji Alone
|
()
|
420
|
BRAHMAPURI
|
MH-29-006-063-001/78689 (CHICHGAON(DO))
|
1829006000NRG24150620230195645
|
15/06/2023
|
Isvar Kavdu Valke
|
1829006WL009355
|
Isvar Kavdu Valke
|
00540
|
BKID0WAINGB
|
924
|
924
|
Processed
|
21/06/2023
|
|
N0623024B91EE
|
|
Isvar Kavdu Valke
|
()
|
421
|
BRAHMAPURI
|
MH-29-006-063-001/78719 (CHICHGAON(DO))
|
1829006000NRG24150620230195657
|
15/06/2023
|
Dnyanesvari Dnyansvar Lonbale
|
1829006WL009355
|
Dnyanesvari Dnyansvar Lonbale
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
21/06/2023
|
|
N0623024B91D5
|
|
Dnyanesvari Dnyansvar Lonbale
|
()
|
422
|
BRAHMAPURI
|
MH-29-006-063-001/78797 (CHICHGAON(DO))
|
1829006000NRG24150620230195672
|
15/06/2023
|
Manoratha Gunaji Thakre
|
1829006WL009355
|
Manoratha Gunaji Thakre
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
21/06/2023
|
|
N0623024B91DC
|
|
Manoratha Gunaji Thakre
|
()
|
423
|
BRAHMAPURI
|
MH-29-006-063-001/78905 (CHICHGAON(DO))
|
1829006000NRG24150620230195683
|
15/06/2023
|
chhaya dumane
|
1829006WL009355
|
chhaya dumane
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
21/06/2023
|
|
N0623024B91D4
|
|
chhaya dumane
|
()
|
424
|
BRAHMAPURI
|
MH-29-006-063-001/78941 (CHICHGAON(DO))
|
1829006000NRG24150620230195687
|
15/06/2023
|
Lina Lalaji Urkude
|
1829006WL009355
|
Lina Lalaji Urkude
|
00540
|
BKID0WAINGB
|
858
|
858
|
Processed
|
21/06/2023
|
|
N0623024B91D2
|
|
Lina Lalaji Urkude
|
()
|
425
|
BRAHMAPURI
|
MH-29-006-063-001/78950 (CHICHGAON(DO))
|
1829006000NRG24150620230195688
|
15/06/2023
|
amita hiraman korade
|
1829006WL009355
|
amita hiraman korade
|
00540
|
BKID0WAINGB
|
858
|
858
|
Processed
|
21/06/2023
|
|
N0623024B91C8
|
|
amita hiraman korade
|
()
|
426
|
BRAHMAPURI
|
MH-29-006-063-001/78954 (CHICHGAON(DO))
|
1829006000NRG24150620230195692
|
15/06/2023
|
rashami korade
|
1829006WL009355
|
rashami korade
|
00540
|
BKID0WAINGB
|
858
|
858
|
Processed
|
21/06/2023
|
|
N0623024B91DA
|
|
rashami korade
|
()
|
427
|
BRAHMAPURI
|
MH-29-006-063-001/78954 (CHICHGAON(DO))
|
1829006000NRG24150620230195691
|
15/06/2023
|
Rasman Ramdash Korade
|
1829006WL009355
|
Rasman Ramdash Korade
|
00540
|
BKID0WAINGB
|
858
|
858
|
Processed
|
21/06/2023
|
|
N0623024B91D9
|
|
Rasman Ramdash Korade
|
()
|
428
|
BRAHMAPURI
|
MH-29-006-063-001/79127 (CHICHGAON(DO))
|
1829006000NRG24150620230195736
|
15/06/2023
|
vanita sriram mahadore
|
1829006WL009355
|
vanita sriram mahadore
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
21/06/2023
|
|
N0623024B91D3
|
|
vanita sriram mahadore
|
()
|
429
|
BRAHMAPURI
|
MH-29-006-063-001/79152 (CHICHGAON(DO))
|
1829006000NRG24150620230195741
|
15/06/2023
|
Minaxi Talande
|
1829006WL009355
|
Minaxi Talande
|
00540
|
BKID0WAINGB
|
936
|
936
|
Processed
|
21/06/2023
|
|
N0623024B91D8
|
|
Minaxi Talande
|
()
|
430
|
BRAHMAPURI
|
MH-29-006-063-001/79163 (CHICHGAON(DO))
|
1829006000NRG24150620230195744
|
15/06/2023
|
Jayshri Prakash Meshram
|
1829006WL009355
|
Jayshri Prakash Meshram
|
00540
|
BKID0WAINGB
|
936
|
936
|
Processed
|
21/06/2023
|
|
N0623024B91CD
|
|
Jayshri Prakash Meshram
|
()
|
431
|
BRAHMAPURI
|
MH-29-006-063-001/79225 (CHICHGAON(DO))
|
1829006000NRG24150620230195764
|
15/06/2023
|
Pramila Balkusan Urkude
|
1829006WL009355
|
Pramila Balkusan Urkude
|
00540
|
BKID0WAINGB
|
906
|
906
|
Processed
|
21/06/2023
|
|
N0623024B91D7
|
|
Pramila Balkusan Urkude
|
()
|
432
|
BRAHMAPURI
|
MH-29-006-063-001/79242 (CHICHGAON(DO))
|
1829006000NRG24150620230195770
|
15/06/2023
|
sunita vasant shende
|
1829006WL009355
|
sunita vasant shende
|
00540
|
BKID0WAINGB
|
858
|
858
|
Processed
|
21/06/2023
|
|
N0623024B91CE
|
|
sunita vasant shende
|
()
|
433
|
BRAHMAPURI
|
MH-29-006-063-001/79304 (CHICHGAON(DO))
|
1829006000NRG24150620230195790
|
15/06/2023
|
Manda Ganpat Meshram
|
1829006WL009355
|
Manda Ganpat Meshram
|
00540
|
BKID0WAINGB
|
894
|
894
|
Processed
|
21/06/2023
|
|
N0623024B91E4
|
|
Manda Ganpat Meshram
|
()
|
434
|
BRAHMAPURI
|
MH-29-006-063-001/79363 (CHICHGAON(DO))
|
1829006000NRG24150620230195814
|
15/06/2023
|
Pramila Sriram Thengri
|
1829006WL009355
|
Pramila Sriram Thengri
|
00540
|
BKID0WAINGB
|
786
|
786
|
Processed
|
21/06/2023
|
|
N0623024B91DD
|
|
Pramila Sriram Thengri
|
()
|
435
|
BRAHMAPURI
|
MH-29-006-063-001/79381 (CHICHGAON(DO))
|
1829006000NRG24150620230195824
|
15/06/2023
|
urmila nindekar
|
1829006WL009355
|
urmila nindekar
|
00540
|
BKID0WAINGB
|
852
|
852
|
Processed
|
21/06/2023
|
|
N0623024B91D6
|
|
urmila nindekar
|
()
|
436
|
BRAHMAPURI
|
MH-29-006-063-001/79398 (CHICHGAON(DO))
|
1829006000NRG24150620230195836
|
15/06/2023
|
Shlini Shamrav Pendam
|
1829006WL009355
|
Shlini Shamrav Pendam
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
21/06/2023
|
|
N0623024B91CF
|
|
Shlini Shamrav Pendam
|
()
|
437
|
BRAHMAPURI
|
MH-29-006-063-001/82830 (CHICHGAON(DO))
|
1829006000NRG24150620230195843
|
15/06/2023
|
asmita alone
|
1829006WL009355
|
asmita alone
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
21/06/2023
|
|
N0623024B91E5
|
|
asmita alone
|
()
|
438
|
BRAHMAPURI
|
MH-29-006-063-001/82830 (CHICHGAON(DO))
|
1829006000NRG24150620230195842
|
15/06/2023
|
Uttara Yadav Alone
|
1829006WL009355
|
Uttara Yadav Alone
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
21/06/2023
|
|
N0623024B91DF
|
|
Uttara Yadav Alone
|
()
|
439
|
BRAHMAPURI
|
MH-29-006-063-001/82922 (CHICHGAON(DO))
|
1829006000NRG24150620230195853
|
15/06/2023
|
shanta vinayak raut
|
1829006WL009355
|
shanta vinayak raut
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
21/06/2023
|
|
N0623024B91E1
|
|
shanta vinayak raut
|
()
|
440
|
BRAHMAPURI
|
MH-29-006-063-001/82991 (CHICHGAON(DO))
|
1829006000NRG24150620230195868
|
15/06/2023
|
anita dadaji dhore
|
1829006WL009355
|
anita dadaji dhore
|
00540
|
BKID0WAINGB
|
456
|
456
|
Processed
|
21/06/2023
|
|
N0623024B91E3
|
|
anita dadaji dhore
|
()
|
441
|
BRAHMAPURI
|
MH-29-006-063-001/82995 (CHICHGAON(DO))
|
1829006000NRG24150620230195870
|
15/06/2023
|
uttara ramesh nikode
|
1829006WL009355
|
uttara ramesh nikode
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
21/06/2023
|
|
N0623024B91C7
|
|
uttara ramesh nikode
|
()
|
442
|
BRAHMAPURI
|
MH-29-006-063-001/83094 (CHICHGAON(DO))
|
1829006000NRG24150620230195903
|
15/06/2023
|
joti donadkar
|
1829006WL009355
|
joti donadkar
|
00540
|
BKID0WAINGB
|
798
|
798
|
Processed
|
21/06/2023
|
|
N0623024B91CB
|
|
joti donadkar
|
()
|
443
|
BRAHMAPURI
|
MH-29-006-063-001/83134 (CHICHGAON(DO))
|
1829006000NRG24150620230195915
|
15/06/2023
|
prathibha prabhakar nikode
|
1829006WL009355
|
prathibha prabhakar nikode
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
21/06/2023
|
|
N0623024B91DB
|
|
prathibha prabhakar nikode
|
()
|
444
|
BRAHMAPURI
|
MH-29-006-063-001/83402 (CHICHGAON(DO))
|
1829006000NRG24150620230195945
|
15/06/2023
|
sangita sanjay talande
|
1829006WL009355
|
sangita sanjay talande
|
00540
|
BKID0WAINGB
|
834
|
834
|
Processed
|
21/06/2023
|
|
N0623024B91DE
|
|
sangita sanjay talande
|
()
|
445
|
BRAHMAPURI
|
MH-29-006-063-001/83424 (CHICHGAON(DO))
|
1829006000NRG24150620230195962
|
15/06/2023
|
vilas raut
|
1829006WL009355
|
vilas raut
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
21/06/2023
|
|
N0623024B91CC
|
|
vilas raut
|
()
|
446
|
BRAHMAPURI
|
MH-29-006-063-001/83441 (CHICHGAON(DO))
|
1829006000NRG24150620230195982
|
15/06/2023
|
varsha arun talande
|
1829006WL009355
|
varsha arun talande
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
21/06/2023
|
|
N0623024B91E0
|
|
varsha arun talande
|
()
|
447
|
BRAHMAPURI
|
MH-29-006-063-001/83463 (CHICHGAON(DO))
|
1829006000NRG24150620230195998
|
15/06/2023
|
prathibha alone
|
1829006WL009355
|
prathibha alone
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
21/06/2023
|
|
N0623024B91D1
|
|
prathibha alone
|
()
|
448
|
BRAHMAPURI
|
MH-29-006-063-001/83463 (CHICHGAON(DO))
|
1829006000NRG24150620230195997
|
15/06/2023
|
sukhadev alone
|
1829006WL009355
|
sukhadev alone
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
21/06/2023
|
|
N0623024B91E2
|
|
sukhadev alone
|
()
|
449
|
BRAHMAPURI
|
MH-29-006-063-001/83466 (CHICHGAON(DO))
|
1829006000NRG24150620230196003
|
15/06/2023
|
ujwala nikode
|
1829006WL009355
|
ujwala nikode
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
21/06/2023
|
|
N0623024B91EF
|
|
ujwala nikode
|
()
|
450
|
BRAHMAPURI
|
MH-29-006-065-001/79215 (WANDRA)
|
1829006000NRG24150620230203801
|
15/06/2023
|
Yashavada Raut
|
1829006WL009531
|
Yashavada Raut
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
21/06/2023
|
|
N0623024B91CA
|
|
Yashavada Raut
|
()
|
451
|
BRAHMAPURI
|
MH-29-006-065-001/83224 (WANDRA)
|
1829006000NRG24150620230202728
|
15/06/2023
|
Sau Shilpa Vaman Nikure
|
1829006WL009510
|
Sau Shilpa Vaman Nikure
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
21/06/2023
|
|
N0623024B91E6
|
|
Sau Shilpa Vaman Nikure
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30136
|
30136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333500
|
333500
|
|
|
|
|
|
|
|