|
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-29-006-016-001/68527
(TORGAON(BU))
|
1829006000NRG24291220230590403
|
29/12/2023
|
tanaji ruikar
|
1829006WL041051
|
tanaji ruikar
|
00051
|
MAHB0001060
|
1932
|
1932
|
Processed
|
09/03/2024
|
|
N122301DB9677
|
|
tanaji ruikar
|
()
|
|
2
|
BRAHMAPURI
|
MH-29-006-017-001/67699
(TORGAON(KHU))
|
1829006000NRG24291220230591068
|
29/12/2023
|
Nitesh Shankar Donadkar
|
1829006WL041065
|
Nitesh Shankar Donadkar
|
00051
|
MAHB0001060
|
852
|
852
|
Processed
|
09/03/2024
|
|
N122301DB9682
|
|
Nitesh Shankar Donadkar
|
()
|
|
3
|
BRAHMAPURI
|
MH-29-006-017-001/67712
(TORGAON(KHU))
|
1829006000NRG24291220230591073
|
29/12/2023
|
Anshul Mohanlal Sukhdeve
|
1829006WL041065
|
Anshul Mohanlal Sukhdeve
|
00051
|
MAHB0001060
|
852
|
852
|
Processed
|
09/03/2024
|
|
N122301DB9673
|
|
Anshul Mohanlal Sukhdeve
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-017-001/67718
(TORGAON(KHU))
|
1829006000NRG24291220230591075
|
29/12/2023
|
Rukhmini V Dupare
|
1829006WL041065
|
Rukhmini V Dupare
|
00051
|
MAHB0001060
|
852
|
852
|
Processed
|
09/03/2024
|
|
N122301D96B74
|
|
Rukhmini V Dupare
|
()
|
|
5
|
BRAHMAPURI
|
MH-29-006-017-001/67733
(TORGAON(KHU))
|
1829006000NRG24291220230591086
|
29/12/2023
|
Krishna Gopichand Mohurle
|
1829006WL041065
|
Krishna Gopichand Mohurle
|
00051
|
MAHB0001060
|
560
|
560
|
Processed
|
09/03/2024
|
|
N122301DB9704
|
|
Krishna Gopichand Mohurle
|
()
|
|
6
|
BRAHMAPURI
|
MH-29-006-017-001/67736
(TORGAON(KHU))
|
1829006000NRG24291220230591088
|
29/12/2023
|
Suraj Diwaru Kumbhare
|
1829006WL041065
|
Suraj Diwaru Kumbhare
|
00051
|
MAHB0001060
|
840
|
840
|
Processed
|
09/03/2024
|
|
N122301DB966E
|
|
Suraj Diwaru Kumbhare
|
()
|
|
7
|
BRAHMAPURI
|
MH-29-006-017-001/67755
(TORGAON(KHU))
|
1829006000NRG24291220230591098
|
29/12/2023
|
kartik pitamber tondare
|
1829006WL041065
|
kartik pitamber tondare
|
00051
|
MAHB0001060
|
870
|
870
|
Processed
|
09/03/2024
|
|
N122301DB967E
|
|
kartik pitamber tondare
|
()
|
|
8
|
BRAHMAPURI
|
MH-29-006-017-001/67759
(TORGAON(KHU))
|
1829006000NRG24291220230591100
|
29/12/2023
|
Nalubai sahare
|
1829006WL041065
|
Nalubai sahare
|
00051
|
MAHB0001060
|
870
|
870
|
Processed
|
09/03/2024
|
|
N122301D96B73
|
|
Nalubai sahare
|
()
|
|
9
|
BRAHMAPURI
|
MH-29-006-017-001/67813
(TORGAON(KHU))
|
1829006000NRG24291220230591114
|
29/12/2023
|
Bharati B Sahare
|
1829006WL041065
|
Bharati B Sahare
|
00051
|
MAHB0001060
|
876
|
876
|
Processed
|
09/03/2024
|
|
N122301DB9671
|
|
Bharati B Sahare
|
()
|
|
10
|
BRAHMAPURI
|
MH-29-006-017-001/67822
(TORGAON(KHU))
|
1829006000NRG24291220230591118
|
29/12/2023
|
Pragati Dadaji Raut
|
1829006WL041065
|
Pragati Dadaji Raut
|
00051
|
MAHB0001060
|
438
|
438
|
Processed
|
09/03/2024
|
|
N122301DB96FE
|
|
Pragati Dadaji Raut
|
()
|
|
11
|
BRAHMAPURI
|
MH-29-006-017-001/67867
(TORGAON(KHU))
|
1829006000NRG24291220230591130
|
29/12/2023
|
g r dahare
|
1829006WL041065
|
g r dahare
|
00051
|
MAHB0001060
|
870
|
870
|
Processed
|
09/03/2024
|
|
N122301DB9675
|
|
g r dahare
|
()
|
|
12
|
BRAHMAPURI
|
MH-29-006-017-001/67867
(TORGAON(KHU))
|
1829006000NRG24291220230591129
|
29/12/2023
|
yaswada r dahare
|
1829006WL041065
|
yaswada r dahare
|
00051
|
MAHB0001060
|
870
|
870
|
Processed
|
09/03/2024
|
|
N122301DB9668
|
|
yaswada r dahare
|
()
|
|
13
|
BRAHMAPURI
|
MH-29-006-017-001/67879
(TORGAON(KHU))
|
1829006000NRG24291220230591135
|
29/12/2023
|
Nikita Arun Thengri
|
1829006WL041065
|
Nikita Arun Thengri
|
00051
|
MAHB0001060
|
870
|
870
|
Rejected
|
09/03/2024
|
|
N122301DB9665
|
No Such Account
|
|
|
|
14
|
BRAHMAPURI
|
MH-29-006-017-001/67903
(TORGAON(KHU))
|
1829006000NRG24291220230591141
|
29/12/2023
|
lalita p korade
|
1829006WL041065
|
lalita p korade
|
00051
|
MAHB0001060
|
705
|
705
|
Processed
|
09/03/2024
|
|
N122301DB97AA
|
|
lalita p korade
|
()
|
|
15
|
BRAHMAPURI
|
MH-29-006-017-001/68002
(TORGAON(KHU))
|
1829006000NRG24291220230591174
|
29/12/2023
|
Sharada M Korade
|
1829006WL041065
|
Sharada M Korade
|
00051
|
MAHB0001060
|
846
|
846
|
Processed
|
09/03/2024
|
|
N122301DB9664
|
|
Sharada M Korade
|
()
|
|
16
|
BRAHMAPURI
|
MH-29-006-017-001/68010
(TORGAON(KHU))
|
1829006000NRG24291220230591177
|
29/12/2023
|
Nikita Narendra Korde
|
1829006WL041065
|
Nikita Narendra Korde
|
00051
|
MAHB0001060
|
864
|
864
|
Processed
|
09/03/2024
|
|
N122301DB9681
|
|
Nikita Narendra Korde
|
()
|
|
17
|
BRAHMAPURI
|
MH-29-006-017-001/68034
(TORGAON(KHU))
|
1829006000NRG24291220230591190
|
29/12/2023
|
Aniket Manohar Alone
|
1829006WL041065
|
Aniket Manohar Alone
|
00051
|
MAHB0001060
|
568
|
568
|
Processed
|
09/03/2024
|
|
N122301DB967D
|
|
Aniket Manohar Alone
|
()
|
|
18
|
BRAHMAPURI
|
MH-29-006-017-001/68061
(TORGAON(KHU))
|
1829006000NRG24291220230591198
|
29/12/2023
|
Nutan Ananta Dhore
|
1829006WL041065
|
Nutan Ananta Dhore
|
00051
|
MAHB0001060
|
852
|
852
|
Processed
|
09/03/2024
|
|
N122301DB9666
|
|
Nutan Ananta Dhore
|
()
|
|
19
|
BRAHMAPURI
|
MH-29-006-017-001/68075
(TORGAON(KHU))
|
1829006000NRG24291220230590623
|
29/12/2023
|
mahesh dandare
|
1829006WL041062
|
mahesh dandare
|
00051
|
MAHB0001060
|
286
|
286
|
Processed
|
09/03/2024
|
|
N122301DB9703
|
|
mahesh dandare
|
()
|
|
20
|
BRAHMAPURI
|
MH-29-006-017-001/68121
(TORGAON(KHU))
|
1829006000NRG24291220230590634
|
29/12/2023
|
Nirmala
|
1829006WL041062
|
Nirmala
|
00051
|
MAHB0001060
|
858
|
858
|
Processed
|
09/03/2024
|
|
N122301DB9670
|
|
Nirmala
|
()
|
|
21
|
BRAHMAPURI
|
MH-29-006-017-001/68142
(TORGAON(KHU))
|
1829006000NRG24291220230590645
|
29/12/2023
|
Kajal Haridas Thakre
|
1829006WL041062
|
Kajal Haridas Thakre
|
00051
|
MAHB0001060
|
564
|
564
|
Processed
|
09/03/2024
|
|
N122301DB9686
|
|
Kajal Haridas Thakre
|
()
|
|
22
|
BRAHMAPURI
|
MH-29-006-017-001/68205
(TORGAON(KHU))
|
1829006000NRG24291220230590668
|
29/12/2023
|
Krishna Vasanta Bulle
|
1829006WL041062
|
Krishna Vasanta Bulle
|
00051
|
MAHB0001060
|
290
|
290
|
Processed
|
09/03/2024
|
|
N122301DB9702
|
|
Krishna Vasanta Bulle
|
()
|
|
23
|
BRAHMAPURI
|
MH-29-006-017-001/68259
(TORGAON(KHU))
|
1829006000NRG24291220230590684
|
29/12/2023
|
vaishali Vilas Raut
|
1829006WL041062
|
vaishali Vilas Raut
|
00051
|
MAHB0001060
|
882
|
882
|
Processed
|
09/03/2024
|
|
N122301D96B75
|
|
vaishali Vilas Raut
|
()
|
|
24
|
BRAHMAPURI
|
MH-29-006-017-001/68283
(TORGAON(KHU))
|
1829006000NRG24291220230590688
|
29/12/2023
|
manorama paradhi
|
1829006WL041062
|
manorama paradhi
|
00051
|
MAHB0001060
|
846
|
846
|
Processed
|
09/03/2024
|
|
N122301DB9667
|
|
manorama paradhi
|
()
|
|
25
|
BRAHMAPURI
|
MH-29-006-017-001/68296
(TORGAON(KHU))
|
1829006000NRG24291220230590695
|
29/12/2023
|
Karishma Pareshwar Nakhate
|
1829006WL041062
|
Karishma Pareshwar Nakhate
|
00051
|
MAHB0001060
|
846
|
846
|
Processed
|
09/03/2024
|
|
N122301DB9705
|
|
Karishma Pareshwar Nakhate
|
()
|
|
26
|
BRAHMAPURI
|
MH-29-006-017-001/68296
(TORGAON(KHU))
|
1829006000NRG24291220230590694
|
29/12/2023
|
Rekha E Nakhate
|
1829006WL041062
|
Rekha E Nakhate
|
00051
|
MAHB0001060
|
705
|
705
|
Processed
|
09/03/2024
|
|
N122301DB966B
|
|
Rekha E Nakhate
|
()
|
|
27
|
BRAHMAPURI
|
MH-29-006-017-001/68303
(TORGAON(KHU))
|
1829006000NRG24291220230590699
|
29/12/2023
|
s s dandare
|
1829006WL041062
|
s s dandare
|
00051
|
MAHB0001060
|
840
|
840
|
Processed
|
09/03/2024
|
|
N122301DB9674
|
|
s s dandare
|
()
|
|
28
|
BRAHMAPURI
|
MH-29-006-017-001/68334
(TORGAON(KHU))
|
1829006000NRG24291220230590711
|
29/12/2023
|
Samir Namdeo Sahare
|
1829006WL041062
|
Samir Namdeo Sahare
|
00051
|
MAHB0001060
|
852
|
852
|
Processed
|
09/03/2024
|
|
N122301DB9683
|
|
Samir Namdeo Sahare
|
()
|
|
29
|
BRAHMAPURI
|
MH-29-006-017-001/68337
(TORGAON(KHU))
|
1829006000NRG24291220230590712
|
29/12/2023
|
Manisha p misar
|
1829006WL041062
|
Manisha p misar
|
00051
|
MAHB0001060
|
852
|
852
|
Processed
|
09/03/2024
|
|
N122301DB9676
|
|
Manisha p misar
|
()
|
|
30
|
BRAHMAPURI
|
MH-29-006-017-001/68422
(TORGAON(KHU))
|
1829006000NRG24291220230590752
|
29/12/2023
|
Shalini sahare
|
1829006WL041062
|
Shalini sahare
|
00051
|
MAHB0001060
|
870
|
870
|
Processed
|
09/03/2024
|
|
N122301D96B7B
|
|
Shalini sahare
|
()
|
|
31
|
BRAHMAPURI
|
MH-29-006-017-001/68467
(TORGAON(KHU))
|
1829006000NRG24291220230590769
|
29/12/2023
|
rekah r bedare
|
1829006WL041062
|
rekah r bedare
|
00051
|
MAHB0001060
|
876
|
876
|
Processed
|
09/03/2024
|
|
N122301DB966A
|
|
rekah r bedare
|
()
|
|
32
|
BRAHMAPURI
|
MH-29-006-017-001/68492
(TORGAON(KHU))
|
1829006000NRG24291220230590786
|
29/12/2023
|
Gopal
|
1829006WL041062
|
Gopal
|
00051
|
MAHB0001060
|
936
|
936
|
Processed
|
09/03/2024
|
|
N122301DB97A7
|
|
Gopal
|
()
|
|
33
|
BRAHMAPURI
|
MH-29-006-017-001/68512
(TORGAON(KHU))
|
1829006000NRG24291220230590797
|
29/12/2023
|
Usha A Gajabhiye
|
1829006WL041062
|
Usha A Gajabhiye
|
00051
|
MAHB0001060
|
145
|
145
|
Processed
|
09/03/2024
|
|
N122301D96B79
|
|
Usha A Gajabhiye
|
()
|
|
34
|
BRAHMAPURI
|
MH-29-006-017-001/68522
(TORGAON(KHU))
|
1829006000NRG24291220230590805
|
29/12/2023
|
Lilabai T Donadakar
|
1829006WL041062
|
Lilabai T Donadakar
|
00051
|
MAHB0001060
|
840
|
840
|
Processed
|
09/03/2024
|
|
N122301DB9669
|
|
Lilabai T Donadakar
|
()
|
|
35
|
BRAHMAPURI
|
MH-29-006-017-001/68541
(TORGAON(KHU))
|
1829006000NRG24291220230590814
|
29/12/2023
|
radha kishor sonwane
|
1829006WL041062
|
radha kishor sonwane
|
00051
|
MAHB0001060
|
858
|
858
|
Processed
|
09/03/2024
|
|
N122301DB9672
|
|
radha kishor sonwane
|
()
|
|
36
|
BRAHMAPURI
|
MH-29-006-017-001/68552
(TORGAON(KHU))
|
1829006000NRG24291220230590821
|
29/12/2023
|
Rohit Uttam Gothe
|
1829006WL041062
|
Rohit Uttam Gothe
|
00051
|
MAHB0001060
|
870
|
870
|
Processed
|
09/03/2024
|
|
N122301DB9687
|
|
Rohit Uttam Gothe
|
()
|
|
37
|
BRAHMAPURI
|
MH-29-006-017-001/68552
(TORGAON(KHU))
|
1829006000NRG24291220230590820
|
29/12/2023
|
Ujwala U Gothe
|
1829006WL041062
|
Ujwala U Gothe
|
00051
|
MAHB0001060
|
870
|
870
|
Processed
|
09/03/2024
|
|
N122301D96B71
|
|
Ujwala U Gothe
|
()
|
|
38
|
BRAHMAPURI
|
MH-29-006-017-001/68582
(TORGAON(KHU))
|
1829006000NRG24291220230590839
|
29/12/2023
|
Neha Ishwar Dhote
|
1829006WL041062
|
Neha Ishwar Dhote
|
00051
|
MAHB0001060
|
858
|
858
|
Processed
|
09/03/2024
|
|
N122301DB9685
|
|
Neha Ishwar Dhote
|
()
|
|
39
|
BRAHMAPURI
|
MH-29-006-017-001/68582
(TORGAON(KHU))
|
1829006000NRG24291220230590840
|
29/12/2023
|
Nikita Ishwar Dhote
|
1829006WL041062
|
Nikita Ishwar Dhote
|
00051
|
MAHB0001060
|
858
|
858
|
Processed
|
09/03/2024
|
|
N122301DB9684
|
|
Nikita Ishwar Dhote
|
()
|
|
40
|
BRAHMAPURI
|
MH-29-006-017-001/68609
(TORGAON(KHU))
|
1829006000NRG24291220230590863
|
29/12/2023
|
Nutan Dnyaneshwar Dandare
|
1829006WL041064
|
Nutan Dnyaneshwar Dandare
|
00051
|
MAHB0001060
|
840
|
840
|
Processed
|
09/03/2024
|
|
N122301DB9680
|
|
Nutan Dnyaneshwar Dandare
|
()
|
|
41
|
BRAHMAPURI
|
MH-29-006-017-001/68661
(TORGAON(KHU))
|
1829006000NRG24291220230590900
|
29/12/2023
|
Bhagarat L Bavane
|
1829006WL041064
|
Bhagarat L Bavane
|
00051
|
MAHB0001060
|
936
|
936
|
Processed
|
09/03/2024
|
|
N122301DB97AB
|
|
Bhagarat L Bavane
|
()
|
|
42
|
BRAHMAPURI
|
MH-29-006-017-001/68666
(TORGAON(KHU))
|
1829006000NRG24291220230590905
|
29/12/2023
|
Payal Pandhari Bawane
|
1829006WL041064
|
Payal Pandhari Bawane
|
00051
|
MAHB0001060
|
780
|
780
|
Processed
|
09/03/2024
|
|
N122301DB967C
|
|
Payal Pandhari Bawane
|
()
|
|
43
|
BRAHMAPURI
|
MH-29-006-017-001/68676
(TORGAON(KHU))
|
1829006000NRG24291220230590911
|
29/12/2023
|
Rama Hari Naitam
|
1829006WL041064
|
Rama Hari Naitam
|
00051
|
MAHB0001060
|
852
|
852
|
Processed
|
09/03/2024
|
|
N122301DB97A6
|
|
Rama Hari Naitam
|
()
|
|
44
|
BRAHMAPURI
|
MH-29-006-017-001/68676
(TORGAON(KHU))
|
1829006000NRG24291220230590910
|
29/12/2023
|
vanita h naitam
|
1829006WL041064
|
vanita h naitam
|
00051
|
MAHB0001060
|
852
|
852
|
Processed
|
09/03/2024
|
|
N122301D96B72
|
|
vanita h naitam
|
()
|
|
45
|
BRAHMAPURI
|
MH-29-006-017-001/68681
(TORGAON(KHU))
|
1829006000NRG24291220230590917
|
29/12/2023
|
jitendra deshpukh
|
1829006WL041064
|
jitendra deshpukh
|
00051
|
MAHB0001060
|
284
|
284
|
Processed
|
09/03/2024
|
|
N122301D96B78
|
|
jitendra deshpukh
|
()
|
|
46
|
BRAHMAPURI
|
MH-29-006-017-001/68686
(TORGAON(KHU))
|
1829006000NRG24291220230590922
|
29/12/2023
|
Lokaman K Dandare
|
1829006WL041064
|
Lokaman K Dandare
|
00051
|
MAHB0001060
|
864
|
864
|
Processed
|
09/03/2024
|
|
N122301D96B77
|
|
Lokaman K Dandare
|
()
|
|
47
|
BRAHMAPURI
|
MH-29-006-017-001/68719
(TORGAON(KHU))
|
1829006000NRG24291220230590953
|
29/12/2023
|
Rina Vivekanand Pardhi
|
1829006WL041064
|
Rina Vivekanand Pardhi
|
00051
|
MAHB0001060
|
705
|
705
|
Processed
|
09/03/2024
|
|
N122301DB96FF
|
|
Rina Vivekanand Pardhi
|
()
|
|
48
|
BRAHMAPURI
|
MH-29-006-017-001/68737
(TORGAON(KHU))
|
1829006000NRG24291220230590978
|
29/12/2023
|
Radha Yashwant Alone
|
1829006WL041064
|
Radha Yashwant Alone
|
00051
|
MAHB0001060
|
852
|
852
|
Processed
|
09/03/2024
|
|
N122301DB966F
|
|
Radha Yashwant Alone
|
()
|
|
49
|
BRAHMAPURI
|
MH-29-006-017-001/68749
(TORGAON(KHU))
|
1829006000NRG24291220230590993
|
29/12/2023
|
Rasika m donadakar
|
1829006WL041064
|
Rasika m donadakar
|
00051
|
MAHB0001060
|
864
|
864
|
Processed
|
09/03/2024
|
|
N122301DB97A8
|
|
Rasika m donadakar
|
()
|
|
50
|
BRAHMAPURI
|
MH-29-006-017-001/68754
(TORGAON(KHU))
|
1829006000NRG24291220230591001
|
29/12/2023
|
Rvindra V Dupare
|
1829006WL041064
|
Rvindra V Dupare
|
00051
|
MAHB0001060
|
864
|
864
|
Processed
|
09/03/2024
|
|
N122301D96B76
|
|
Rvindra V Dupare
|
()
|
|
51
|
BRAHMAPURI
|
MH-29-006-017-001/68761
(TORGAON(KHU))
|
1829006000NRG24291220230591005
|
29/12/2023
|
sindhu thakre
|
1829006WL041064
|
sindhu thakre
|
00051
|
MAHB0001060
|
864
|
864
|
Processed
|
09/03/2024
|
|
N122301DB9663
|
|
sindhu thakre
|
()
|
|
52
|
BRAHMAPURI
|
MH-29-006-017-001/68788
(TORGAON(KHU))
|
1829006000NRG24291220230591033
|
29/12/2023
|
Asha Nilkanth kumbhare
|
1829006WL041064
|
Asha Nilkanth kumbhare
|
00051
|
MAHB0001060
|
858
|
858
|
Processed
|
09/03/2024
|
|
N122301D96B7C
|
|
Asha Nilkanth kumbhare
|
()
|
|
53
|
BRAHMAPURI
|
MH-29-006-017-001/68788
(TORGAON(KHU))
|
1829006000NRG24291220230591034
|
29/12/2023
|
Swamini Nilkanth Kumbhare
|
1829006WL041064
|
Swamini Nilkanth Kumbhare
|
00051
|
MAHB0001060
|
715
|
715
|
Processed
|
09/03/2024
|
|
N122301DB967B
|
|
Swamini Nilkanth Kumbhare
|
()
|
|
54
|
BRAHMAPURI
|
MH-29-006-017-001/68800
(TORGAON(KHU))
|
1829006000NRG24291220230590512
|
29/12/2023
|
Anita A Gothe
|
1829006WL041061
|
Anita A Gothe
|
00051
|
MAHB0001060
|
882
|
882
|
Processed
|
09/03/2024
|
|
N122301D96B7D
|
|
Anita A Gothe
|
()
|
|
55
|
BRAHMAPURI
|
MH-29-006-017-001/68812
(TORGAON(KHU))
|
1829006000NRG24291220230590522
|
29/12/2023
|
kawita shiwurkar
|
1829006WL041061
|
kawita shiwurkar
|
00051
|
MAHB0001060
|
700
|
700
|
Processed
|
09/03/2024
|
|
N122301DB97A9
|
|
kawita shiwurkar
|
()
|
|
56
|
BRAHMAPURI
|
MH-29-006-017-001/68814
(TORGAON(KHU))
|
1829006000NRG24291220230590525
|
29/12/2023
|
shubhangi kumbhilwar
|
1829006WL041061
|
shubhangi kumbhilwar
|
00051
|
MAHB0001060
|
876
|
876
|
Processed
|
09/03/2024
|
|
N122301DB97A4
|
|
shubhangi kumbhilwar
|
()
|
|
57
|
BRAHMAPURI
|
MH-29-006-017-001/68818
(TORGAON(KHU))
|
1829006000NRG24291220230590530
|
29/12/2023
|
sunita naitam
|
1829006WL041061
|
sunita naitam
|
00051
|
MAHB0001060
|
864
|
864
|
Processed
|
09/03/2024
|
|
N122301DB97A5
|
|
sunita naitam
|
()
|
|
58
|
BRAHMAPURI
|
MH-29-006-017-001/68822
(TORGAON(KHU))
|
1829006000NRG24291220230590531
|
29/12/2023
|
Sailesh Jivan Gothe
|
1829006WL041061
|
Sailesh Jivan Gothe
|
00051
|
MAHB0001060
|
864
|
864
|
Processed
|
09/03/2024
|
|
N122301D96B7A
|
|
Sailesh Jivan Gothe
|
()
|
|
59
|
BRAHMAPURI
|
MH-29-006-017-001/68827
(TORGAON(KHU))
|
1829006000NRG24291220230590537
|
29/12/2023
|
archana nagose
|
1829006WL041061
|
archana nagose
|
00051
|
MAHB0001060
|
558
|
558
|
Processed
|
09/03/2024
|
|
N122301DB9679
|
|
archana nagose
|
()
|
|
60
|
BRAHMAPURI
|
MH-29-006-017-001/68846
(TORGAON(KHU))
|
1829006000NRG24291220230590560
|
29/12/2023
|
BUDDHASHILA SHENDE
|
1829006WL041061
|
BUDDHASHILA SHENDE
|
00051
|
MAHB0001060
|
840
|
840
|
Processed
|
09/03/2024
|
|
N122301DB966D
|
|
BUDDHASHILA SHENDE
|
()
|
|
61
|
BRAHMAPURI
|
MH-29-006-017-001/68847
(TORGAON(KHU))
|
1829006000NRG24291220230590561
|
29/12/2023
|
DHARMENDRA PARDHI
|
1829006WL041061
|
DHARMENDRA PARDHI
|
00051
|
MAHB0001060
|
846
|
846
|
Processed
|
09/03/2024
|
|
N122301DB967A
|
|
DHARMENDRA PARDHI
|
()
|
|
62
|
BRAHMAPURI
|
MH-29-006-017-001/68862
(TORGAON(KHU))
|
1829006000NRG24291220230590577
|
29/12/2023
|
Urmila Tejaram Naitam
|
1829006WL041061
|
Urmila Tejaram Naitam
|
00051
|
MAHB0001060
|
852
|
852
|
Processed
|
09/03/2024
|
|
N122301DB967F
|
|
Urmila Tejaram Naitam
|
()
|
|
63
|
BRAHMAPURI
|
MH-29-006-017-001/68888
(TORGAON(KHU))
|
1829006000NRG24291220230590609
|
29/12/2023
|
varsha gothe
|
1829006WL041061
|
varsha gothe
|
00051
|
MAHB0001060
|
438
|
438
|
Processed
|
09/03/2024
|
|
N122301DB9678
|
|
varsha gothe
|
()
|
|
64
|
BRAHMAPURI
|
MH-29-006-017-001/68890
(TORGAON(KHU))
|
1829006000NRG24291220230590610
|
29/12/2023
|
manjusha kumbilwar
|
1829006WL041061
|
manjusha kumbilwar
|
00051
|
MAHB0001060
|
436
|
436
|
Processed
|
09/03/2024
|
|
N122301DB9700
|
|
manjusha kumbilwar
|
()
|
|
65
|
BRAHMAPURI
|
MH-29-006-017-001/68898
(TORGAON(KHU))
|
1829006000NRG24291220230590616
|
29/12/2023
|
ragina tondare
|
1829006WL041061
|
ragina tondare
|
00051
|
MAHB0001060
|
1008
|
1008
|
Processed
|
09/03/2024
|
|
N122301DB966C
|
|
ragina tondare
|
()
|
|
66
|
BRAHMAPURI
|
MH-29-006-017-001/68901
(TORGAON(KHU))
|
1829006000NRG24291220230590617
|
29/12/2023
|
sushma thengari
|
1829006WL041061
|
sushma thengari
|
00051
|
MAHB0001060
|
870
|
870
|
Processed
|
09/03/2024
|
|
N122301DB9701
|
|
sushma thengari
|
()
|
|
67
|
BRAHMAPURI
|
MH-29-006-027-001/77086
(NANDGAON)
|
1829006000NRG24281220230589699
|
29/12/2023
|
Ashok Mangar Thakare
|
1829006WL040980
|
Ashok Mangar Thakare
|
00051
|
MAHB0001060
|
2289
|
2289
|
Processed
|
09/03/2024
|
|
N122301DB9706
|
|
Ashok Mangar Thakare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54642
|
54642
|
|
|
|
|
|
|
|
|
68
|
BRAHMAPURI
|
MH-29-006-047-001/90477
(MALDONGARI)
|
1829006000NRG24291220230591204
|
29/12/2023
|
Bharat Suresh Dhore
|
1829006WL041066
|
Bharat Suresh Dhore
|
00089
|
CBIN0283914
|
546
|
546
|
Processed
|
09/03/2024
|
|
N122301DB9662
|
|
Bharat Suresh Dhore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
69
|
BRAHMAPURI
|
MH-29-006-027-001/77144
(NANDGAON)
|
1829006000NRG24281220230589702
|
29/12/2023
|
suwarna
|
1829006WL040980
|
suwarna
|
00415
|
SBIN0000338
|
2289
|
2289
|
Processed
|
09/03/2024
|
|
N122301DB9707
|
|
MRS SUVARNA SURAJ RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2289
|
2289
|
|
|
|
|
|
|
|
|
70
|
BRAHMAPURI
|
MH-29-006-047-001/90711
(MALDONGARI)
|
1829006000NRG24291220230591205
|
29/12/2023
|
Patwari Laxman Sadmake
|
1829006WL041066
|
Patwari Laxman Sadmake
|
00415
|
SBIN0002183
|
546
|
546
|
Processed
|
09/03/2024
|
|
N122301DB9708
|
|
MISS KUSUM TIKARAM SAYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
71
|
BRAHMAPURI
|
MH-29-006-007-001/80636
(MENDAKI)
|
1829006000NRG24291220230589917
|
29/12/2023
|
DEVKANYA WAGHAMARE
|
1829006WL041014
|
DEVKANYA WAGHAMARE
|
00415
|
SBIN0007362
|
1736
|
1736
|
Processed
|
09/03/2024
|
|
N122301DB97A3
|
|
MR ARUN NARAYANRAO WAGHMARE
|
()
|
|
72
|
BRAHMAPURI
|
MH-29-006-007-001/81939
(MENDAKI)
|
1829006000NRG24291220230589946
|
29/12/2023
|
Manisha Rajendra Amborkar
|
1829006WL041015
|
Manisha Rajendra Amborkar
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301DB9709
|
|
MRS MANISHA RAJENDRA AMBORKAR
|
()
|
|
73
|
BRAHMAPURI
|
MH-29-006-007-001/84974
(MENDAKI)
|
1829006000NRG24291220230589957
|
29/12/2023
|
Sarita Suresh Amborkar
|
1829006WL041015
|
Sarita Suresh Amborkar
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DB9722
|
|
MR SURESH KHATU AMBORKAR
|
()
|
|
74
|
BRAHMAPURI
|
MH-29-006-049-002/72828
(RANBOTHALI)
|
1829006000NRG24291220230592248
|
29/12/2023
|
pundlik i masram
|
1829006WL041141
|
pundlik i masram
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DB9725
|
|
MR PUNDALIK INDARAM MASRAM
|
()
|
|
75
|
BRAHMAPURI
|
MH-29-006-049-002/73483
(RANBOTHALI)
|
1829006000NRG24291220230592256
|
29/12/2023
|
jaypal vithoba raut
|
1829006WL041141
|
jaypal vithoba raut
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301DB9723
|
|
MR JAIPAL VITHOBA RAUT
|
()
|
|
76
|
BRAHMAPURI
|
MH-29-006-068-001/70117
(CHICHKHEDA)
|
1829006000NRG24291220230591494
|
29/12/2023
|
madhukar
|
1829006WL041092
|
madhukar
|
00415
|
SBIN0007362
|
855
|
855
|
Processed
|
09/03/2024
|
|
N122301DB97A2
|
|
MR MADHUKAR VISTARI NANNAWARE
|
()
|
|
77
|
BRAHMAPURI
|
MH-29-006-068-001/70292
(CHICHKHEDA)
|
1829006000NRG24291220230591567
|
29/12/2023
|
Roshana Moreshwar Jambhule
|
1829006WL041092
|
Roshana Moreshwar Jambhule
|
00415
|
SBIN0007362
|
1050
|
1050
|
Processed
|
09/03/2024
|
|
N122301DB970A
|
|
MRS ROSHANA MORESHWAR JAMBHULE
|
()
|
|
78
|
BRAHMAPURI
|
MH-29-006-068-001/70300
(CHICHKHEDA)
|
1829006000NRG24291220230591572
|
29/12/2023
|
priyanka ghormode
|
1829006WL041092
|
priyanka ghormode
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
09/03/2024
|
|
N122301DB971F
|
|
MR PRIYANKA GURUDEO GHORMODE
|
()
|
|
79
|
BRAHMAPURI
|
MH-29-006-068-001/70580
(CHICHKHEDA)
|
1829006000NRG24291220230591626
|
29/12/2023
|
d b randaye
|
1829006WL041092
|
d b randaye
|
00415
|
SBIN0007362
|
668
|
668
|
Processed
|
09/03/2024
|
|
N122301DB9727
|
|
MR DURYODHAN BAKARAM RANDHAYE
|
()
|
|
80
|
BRAHMAPURI
|
MH-29-006-068-001/71743-A
(CHICHKHEDA)
|
1829006000NRG24291220230591692
|
29/12/2023
|
pranali nanavare
|
1829006WL041092
|
pranali nanavare
|
00415
|
SBIN0007362
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
N122301DB9721
|
|
MISS PRANALI SACHIN NANNAWARE
|
()
|
|
81
|
BRAHMAPURI
|
MH-29-006-068-001/71766
(CHICHKHEDA)
|
1829006000NRG24291220230591694
|
29/12/2023
|
pushpa
|
1829006WL041092
|
pushpa
|
00415
|
SBIN0007362
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
N122301DB97A1
|
|
MRS SUMITRA NANAJI CHAUDHARI
|
()
|
|
82
|
BRAHMAPURI
|
MH-29-006-068-002/71727
(CHICHKHEDA)
|
1829006000NRG24291220230591893
|
29/12/2023
|
sumit
|
1829006WL041092
|
sumit
|
00415
|
SBIN0007362
|
165
|
165
|
Processed
|
09/03/2024
|
|
N122301DB971D
|
|
MR SUMIT RAJU THAKARE
|
()
|
|
83
|
BRAHMAPURI
|
MH-29-006-068-002/71739
(CHICHKHEDA)
|
1829006000NRG24291220230591907
|
29/12/2023
|
sanjay s ghutke
|
1829006WL041092
|
sanjay s ghutke
|
00415
|
SBIN0007362
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
N122301DB9724
|
|
MR SANJAY RAMCHANDRA GHUTAKE
|
()
|
|
84
|
BRAHMAPURI
|
MH-29-006-068-002/71754
(CHICHKHEDA)
|
1829006000NRG24291220230591913
|
29/12/2023
|
Nirmala M Dalanje
|
1829006WL041092
|
Nirmala M Dalanje
|
00415
|
SBIN0007362
|
167
|
167
|
Processed
|
09/03/2024
|
|
N122301DB9726
|
|
MR MAROTI WARLU DALANJE
|
()
|
|
85
|
BRAHMAPURI
|
MH-29-006-068-002/71761
(CHICHKHEDA)
|
1829006000NRG24291220230591919
|
29/12/2023
|
nirasha thakare
|
1829006WL041092
|
nirasha thakare
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
09/03/2024
|
|
N122301DB971E
|
|
MRS NIRASHA RANVIR THAKARE
|
()
|
|
86
|
BRAHMAPURI
|
MH-29-006-068-002/71784
(CHICHKHEDA)
|
1829006000NRG24291220230591928
|
29/12/2023
|
pranali gurunule
|
1829006WL041092
|
pranali gurunule
|
00415
|
SBIN0007362
|
1062
|
1062
|
Processed
|
09/03/2024
|
|
N122301DB9720
|
|
MRS PRANALI VIJAY VIJAY GURNULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18123
|
18123
|
|
|
|
|
|
|
|
|
87
|
BRAHMAPURI
|
MH-29-006-003-001/76151
(AREHR NAVARGAON)
|
1829006000NRG24291220230592325
|
29/12/2023
|
radhika pilare
|
1829006WL041150
|
radhika pilare
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DB9719
|
|
MR SHRIKRISHNA VISTARI PILARE
|
()
|
|
88
|
BRAHMAPURI
|
MH-29-006-003-001/80690
(AREHR NAVARGAON)
|
1829006000NRG24291220230592329
|
29/12/2023
|
sunita pilare
|
1829006WL041150
|
sunita pilare
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DB971C
|
|
MR WASUDEO MAROTI PILARE
|
()
|
|
89
|
BRAHMAPURI
|
MH-29-006-003-001/81884
(AREHR NAVARGAON)
|
1829006000NRG24291220230592330
|
29/12/2023
|
usha bedare
|
1829006WL041150
|
usha bedare
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DB971A
|
|
MRS USHA HARINARAYAN BEDRE
|
()
|
|
90
|
BRAHMAPURI
|
MH-29-006-003-001/83741
(AREHR NAVARGAON)
|
1829006000NRG24291220230592333
|
29/12/2023
|
Sharda
|
1829006WL041150
|
Sharda
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DB970B
|
|
MR BIHARI SITARAM RAUT
|
()
|
|
91
|
BRAHMAPURI
|
MH-29-006-003-001/84008
(AREHR NAVARGAON)
|
1829006000NRG24291220230592339
|
29/12/2023
|
sarita urkude
|
1829006WL041150
|
sarita urkude
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DB970F
|
|
MISS DIVYA URKUDE
|
()
|
|
92
|
BRAHMAPURI
|
MH-29-006-003-001/84194
(AREHR NAVARGAON)
|
1829006000NRG24291220230592346
|
29/12/2023
|
manusha karankar
|
1829006WL041150
|
manusha karankar
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DB970E
|
|
MRS MANJUSHA SACHIN KARANKAR
|
()
|
|
93
|
BRAHMAPURI
|
MH-29-006-027-001/73556
(NANDGAON)
|
1829006000NRG24281220230589692
|
29/12/2023
|
ankita akanath urkude
|
1829006WL040980
|
ankita akanath urkude
|
00415
|
SBIN0007363
|
2289
|
2289
|
Rejected
|
09/03/2024
|
|
N122301DB970D
|
Account closed
|
|
|
|
94
|
BRAHMAPURI
|
MH-29-006-027-001/73556
(NANDGAON)
|
1829006000NRG24281220230589690
|
29/12/2023
|
sumita r urkude
|
1829006WL040980
|
sumita r urkude
|
00415
|
SBIN0007363
|
2289
|
2289
|
Processed
|
09/03/2024
|
|
N122301DB970C
|
|
MRS SUMITRA RAMAJI URKUDE
|
()
|
|
95
|
BRAHMAPURI
|
MH-29-006-027-001/73885
(NANDGAON)
|
1829006000NRG24281220230589695
|
29/12/2023
|
darshana raut
|
1829006WL040980
|
darshana raut
|
00415
|
SBIN0007363
|
2289
|
2289
|
Processed
|
09/03/2024
|
|
N122301DB971B
|
|
MR DHAMODHAR TULSHIRAM RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16695
|
16695
|
|
|
|
|
|
|
|
|
96
|
BRAHMAPURI
|
MH-29-006-011-001/86490
(MUDAZA)
|
1829006000NRG24291220230591374
|
29/12/2023
|
sarja s meshram
|
1829006WL041086
|
sarja s meshram
|
00415
|
SBIN0009431
|
1736
|
1736
|
Processed
|
09/03/2024
|
|
N122301DB9712
|
|
MR SHRIHARI JARTALU MESHRAM
|
()
|
|
97
|
BRAHMAPURI
|
MH-29-006-011-001/86848
(MUDAZA)
|
1829006000NRG24291220230591377
|
29/12/2023
|
Gita A Salve
|
1829006WL041086
|
Gita A Salve
|
00415
|
SBIN0009431
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N122301DB9711
|
|
MRS GEETA AVINASH SALVE
|
()
|
|
98
|
BRAHMAPURI
|
MH-29-006-011-001/89595
(MUDAZA)
|
1829006000NRG24291220230591387
|
29/12/2023
|
jalsing juni
|
1829006WL041086
|
jalsing juni
|
00415
|
SBIN0009431
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N122301DB9710
|
|
MR JALSINGH CHANDUSINGH JUNI
|
()
|
|
99
|
BRAHMAPURI
|
MH-29-006-073-002/89063
(BHUJ)
|
1829006000NRG24291220230591224
|
29/12/2023
|
vipin vanskar
|
1829006WL041069
|
vipin vanskar
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301DB9713
|
|
MR VIPIN LAXMAN WANASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7231
|
7231
|
|
|
|
|
|
|
|
|
100
|
BRAHMAPURI
|
MH-29-006-005-001/68571
(GANGALWADI)
|
1829006000NRG24281220230588836
|
29/12/2023
|
Supriya Suresh Bawane
|
1829006WL040893
|
Supriya Suresh Bawane
|
00415
|
SBIN0011146
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
N122301DB9714
|
|
MS SUPRIYA SURESH BAWANE
|
()
|
|
101
|
BRAHMAPURI
|
MH-29-006-005-001/77663
(GANGALWADI)
|
1829006000NRG24281220230588840
|
29/12/2023
|
kajalkour
|
1829006WL040893
|
kajalkour
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DB9715
|
|
MS KAJALKAUR AZADSINGH DUDHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
102
|
BRAHMAPURI
|
MH-29-006-017-001/68666
(TORGAON(KHU))
|
1829006000NRG24291220230590904
|
29/12/2023
|
sheshraj bawane
|
1829006WL041064
|
sheshraj bawane
|
00415
|
SBIN0011424
|
936
|
936
|
Processed
|
09/03/2024
|
|
N122301DB9716
|
|
MR SHESHRAJ PANDHARI BAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
|
103
|
BRAHMAPURI
|
MH-29-006-017-001/67967
(TORGAON(KHU))
|
1829006000NRG24291220230591159
|
29/12/2023
|
Rutuja Sukhdev Misar
|
1829006WL041065
|
Rutuja Sukhdev Misar
|
00468
|
UBIN0567311
|
715
|
715
|
Processed
|
09/03/2024
|
|
N122301DB9718
|
|
Rutuja Sukhdev Misar
|
()
|
|
104
|
BRAHMAPURI
|
MH-29-006-027-001/77144
(NANDGAON)
|
1829006000NRG24281220230589701
|
29/12/2023
|
suraj
|
1829006WL040980
|
suraj
|
00468
|
UBIN0567311
|
2289
|
2289
|
Processed
|
09/03/2024
|
|
N122301DB9717
|
|
suraj
|
()
|
|
105
|
BRAHMAPURI
|
MH-29-006-029-001/72302
(CHINCHOLI)
|
1829006000NRG24291220230592093
|
29/12/2023
|
sakuntala chodhari
|
1829006WL041111
|
sakuntala chodhari
|
00468
|
UBIN0567311
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D96B7F
|
|
sakuntala chodhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4915
|
4915
|
|
|
|
|
|
|
|
|
106
|
BRAHMAPURI
|
MH-29-006-017-001/68198
(TORGAON(KHU))
|
1829006000NRG24291220230590663
|
29/12/2023
|
Nageshwar alone
|
1829006WL041062
|
Nageshwar alone
|
00468
|
UBIN0571288
|
870
|
870
|
Processed
|
09/03/2024
|
|
N122301D96B7E
|
|
Nageshwar alone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109859
|
109859
|
|
|
|
|
|
|
|