|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BRAHMAPURI
|
MH-29-006-073-001/89106
(BHUJ)
|
1829006000NRG24210620230254845
|
21/06/2023
|
yamina madavi
|
1829006WL010912
|
yamina madavi
|
00048
|
BKID0009601
|
696
|
696
|
Processed
|
27/06/2023
|
|
N0623033FA924
|
|
yamina madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696
|
696
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-034-002/70884
(KOTHULANA)
|
1829006000NRG24210620230261831
|
21/06/2023
|
sangita talmale
|
1829006WL011089
|
sangita talmale
|
00048
|
BKID0009624
|
1240
|
1240
|
Processed
|
27/06/2023
|
|
N0623033FA925
|
|
sangita talmale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-025-001/65271
(KAHALI)
|
1829006000NRG24210620230262719
|
21/06/2023
|
sapna nanhe
|
1829006WL011124
|
sapna nanhe
|
00048
|
BKID0009645
|
1488
|
1488
|
Processed
|
27/06/2023
|
|
N0623033FA957
|
|
sapna nanhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
4
|
BRAHMAPURI
|
MH-29-006-025-001/64871
(KAHALI)
|
1829006000NRG24210620230262703
|
21/06/2023
|
prashant dhote
|
1829006WL011123
|
prashant dhote
|
00051
|
MAHB0000291
|
1488
|
1488
|
Processed
|
27/06/2023
|
|
N0623033FA927
|
|
prashant dhote
|
()
|
|
5
|
BRAHMAPURI
|
MH-29-006-025-001/65187
(KAHALI)
|
1829006000NRG24210620230262559
|
21/06/2023
|
rina chahande
|
1829006WL011121
|
rina chahande
|
00051
|
MAHB0000291
|
1240
|
1240
|
Processed
|
27/06/2023
|
|
N0623033FA955
|
|
rina chahande
|
()
|
|
6
|
BRAHMAPURI
|
MH-29-006-025-001/65240
(KAHALI)
|
1829006000NRG24210620230262711
|
21/06/2023
|
pinku ghutake
|
1829006WL011123
|
pinku ghutake
|
00051
|
MAHB0000291
|
1488
|
1488
|
Processed
|
27/06/2023
|
|
N0623033FA954
|
|
pinku ghutake
|
()
|
|
7
|
BRAHMAPURI
|
MH-29-006-034-002/69853
(KOTHULANA)
|
1829006000NRG24210620230261827
|
21/06/2023
|
sandya bagmare
|
1829006WL011089
|
sandya bagmare
|
00051
|
MAHB0000291
|
1488
|
1488
|
Processed
|
27/06/2023
|
|
N0623033FA928
|
|
sandya bagmare
|
()
|
|
8
|
BRAHMAPURI
|
MH-29-006-034-002/69932
(KOTHULANA)
|
1829006000NRG24210620230261806
|
21/06/2023
|
Archana Arun Mahajan
|
1829006WL011088
|
Archana Arun Mahajan
|
00051
|
MAHB0000291
|
1488
|
1488
|
Processed
|
27/06/2023
|
|
N0623033FA956
|
|
Archana Arun Mahajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7192
|
7192
|
|
|
|
|
|
|
|
|
9
|
BRAHMAPURI
|
MH-29-006-017-001/68873
(TORGAON(KHU))
|
1829006000NRG24210620230262721
|
21/06/2023
|
bhavika bawane
|
1829006WL011125
|
bhavika bawane
|
00051
|
MAHB0001060
|
1014
|
1014
|
Processed
|
27/06/2023
|
|
N0623033FA929
|
|
bhavika bawane
|
()
|
|
10
|
BRAHMAPURI
|
MH-29-006-017-001/68873
(TORGAON(KHU))
|
1829006000NRG24210620230262722
|
21/06/2023
|
Jostyna S Bawane
|
1829006WL011125
|
Jostyna S Bawane
|
00051
|
MAHB0001060
|
1014
|
1014
|
Processed
|
27/06/2023
|
|
N0623033FA92A
|
|
Jostyna S Bawane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2028
|
2028
|
|
|
|
|
|
|
|
|
11
|
BRAHMAPURI
|
MH-29-006-034-002/71765
(KOTHULANA)
|
1829006000NRG24210620230261840
|
21/06/2023
|
Manish Naktode
|
1829006WL011089
|
Manish Naktode
|
00089
|
CBIN0283914
|
1488
|
1488
|
Processed
|
27/06/2023
|
|
N0623033FA926
|
|
Manish Naktode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
12
|
BRAHMAPURI
|
MH-29-006-034-002/71947
(KOTHULANA)
|
1829006000NRG24210620230261823
|
21/06/2023
|
anil raut
|
1829006WL011088
|
anil raut
|
00415
|
SBIN0000338
|
1488
|
1488
|
Processed
|
27/06/2023
|
|
N0623033FA92B
|
|
MR ANIL MAROTI RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
13
|
BRAHMAPURI
|
MH-29-006-032-001/87766
(SONDRI)
|
1829006000NRG24210620230262049
|
21/06/2023
|
UMESH G RAUT
|
1829006WL011094
|
UMESH G RAUT
|
00415
|
SBIN0007363
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
N0623033FA953
|
|
MR UMESH GANPAT RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
14
|
BRAHMAPURI
|
MH-29-006-073-001/76596
(BHUJ)
|
1829006000NRG24210620230254578
|
21/06/2023
|
vanita meshram
|
1829006WL010912
|
vanita meshram
|
00415
|
SBIN0009431
|
744
|
744
|
Processed
|
27/06/2023
|
|
N0623033FA936
|
|
MR DIWAKAR BUDHAJI MESHRAM
|
()
|
|
15
|
BRAHMAPURI
|
MH-29-006-073-001/76695
(BHUJ)
|
1829006000NRG24210620230254591
|
21/06/2023
|
amruta zode
|
1829006WL010912
|
amruta zode
|
00415
|
SBIN0009431
|
112
|
112
|
Processed
|
27/06/2023
|
|
N0623033FA951
|
|
MR AMRUT SITKURA ZODE
|
()
|
|
16
|
BRAHMAPURI
|
MH-29-006-073-001/76781
(BHUJ)
|
1829006000NRG24210620230254598
|
21/06/2023
|
kanta kawale
|
1829006WL010912
|
kanta kawale
|
00415
|
SBIN0009431
|
690
|
690
|
Processed
|
27/06/2023
|
|
N0623033FA946
|
|
MRS KANTA DILIP KAWALE
|
()
|
|
17
|
BRAHMAPURI
|
MH-29-006-073-001/76781
(BHUJ)
|
1829006000NRG24210620230254599
|
21/06/2023
|
sandip kawale
|
1829006WL010912
|
sandip kawale
|
00415
|
SBIN0009431
|
575
|
575
|
Processed
|
27/06/2023
|
|
N0623033FA960
|
|
MASTER SANDIP DILIP KAWALE
|
()
|
|
18
|
BRAHMAPURI
|
MH-29-006-073-001/76781
(BHUJ)
|
1829006000NRG24210620230254600
|
21/06/2023
|
saurav dilip kawale
|
1829006WL010912
|
saurav dilip kawale
|
00415
|
SBIN0009431
|
575
|
575
|
Processed
|
27/06/2023
|
|
N0623033FA965
|
|
MR SAURAV DILIP KAWALE
|
()
|
|
19
|
BRAHMAPURI
|
MH-29-006-073-001/76878
(BHUJ)
|
1829006000NRG24210620230254613
|
21/06/2023
|
kavita madavi
|
1829006WL010912
|
kavita madavi
|
00415
|
SBIN0009431
|
630
|
630
|
Processed
|
27/06/2023
|
|
N0623033FA948
|
|
MRS KAVITA SHALIKRAM MADAVI
|
()
|
|
20
|
BRAHMAPURI
|
MH-29-006-073-001/76931
(BHUJ)
|
1829006000NRG24210620230254616
|
21/06/2023
|
rupali kumare
|
1829006WL010912
|
rupali kumare
|
00415
|
SBIN0009431
|
252
|
252
|
Processed
|
27/06/2023
|
|
N0623033FA930
|
|
MR KRISHNANATH MANIK KUMRE
|
()
|
|
21
|
BRAHMAPURI
|
MH-29-006-073-001/77060
(BHUJ)
|
1829006000NRG24210620230254625
|
21/06/2023
|
barubai sadmake
|
1829006WL010912
|
barubai sadmake
|
00415
|
SBIN0009431
|
756
|
756
|
Processed
|
27/06/2023
|
|
N0623033FA945
|
|
MRS BARUBAI SHAMRAO SADMAKE
|
()
|
|
22
|
BRAHMAPURI
|
MH-29-006-073-001/77074
(BHUJ)
|
1829006000NRG24210620230254629
|
21/06/2023
|
sumitra bande
|
1829006WL010912
|
sumitra bande
|
00415
|
SBIN0009431
|
504
|
504
|
Processed
|
27/06/2023
|
|
N0623033FA94F
|
|
MRS ANJANA RAMCHANDRA BANDE
|
()
|
|
23
|
BRAHMAPURI
|
MH-29-006-073-001/77105
(BHUJ)
|
1829006000NRG24210620230254639
|
21/06/2023
|
bhavana yerane
|
1829006WL010912
|
bhavana yerane
|
00415
|
SBIN0009431
|
714
|
714
|
Processed
|
27/06/2023
|
|
N0623033FA92D
|
|
MASTER GAURAO DASHRATH YERME MINOR
|
()
|
|
24
|
BRAHMAPURI
|
MH-29-006-073-001/77105
(BHUJ)
|
1829006000NRG24210620230254640
|
21/06/2023
|
gaurav yerane
|
1829006WL010912
|
gaurav yerane
|
00415
|
SBIN0009431
|
774
|
774
|
Processed
|
27/06/2023
|
|
N0623033FA92E
|
|
MASTER GAURAO DASHRATH YERME MINOR
|
()
|
|
25
|
BRAHMAPURI
|
MH-29-006-073-001/77125
(BHUJ)
|
1829006000NRG24210620230254642
|
21/06/2023
|
urmila
|
1829006WL010912
|
urmila
|
00415
|
SBIN0009431
|
774
|
774
|
Processed
|
27/06/2023
|
|
N0623033FA94C
|
|
MRS URMILA SOMA SURPAM
|
()
|
|
26
|
BRAHMAPURI
|
MH-29-006-073-001/77227
(BHUJ)
|
1829006000NRG24210620230254657
|
21/06/2023
|
mirabai sakhare
|
1829006WL010912
|
mirabai sakhare
|
00415
|
SBIN0009431
|
732
|
732
|
Processed
|
27/06/2023
|
|
N0623033FA958
|
|
MRS MIRA DHARMA SAKHARE
|
()
|
|
27
|
BRAHMAPURI
|
MH-29-006-073-001/77308
(BHUJ)
|
1829006000NRG24210620230254668
|
21/06/2023
|
anita zode
|
1829006WL010912
|
anita zode
|
00415
|
SBIN0009431
|
738
|
738
|
Processed
|
27/06/2023
|
|
N0623033FA937
|
|
MR PRAKASH GOPINATH ZODE
|
()
|
|
28
|
BRAHMAPURI
|
MH-29-006-073-001/77316
(BHUJ)
|
1829006000NRG24210620230254669
|
21/06/2023
|
tarachand zode
|
1829006WL010912
|
tarachand zode
|
00415
|
SBIN0009431
|
738
|
738
|
Processed
|
27/06/2023
|
|
N0623033FA941
|
|
MR TARACHAND BHOJU ZODE
|
()
|
|
29
|
BRAHMAPURI
|
MH-29-006-073-001/77327
(BHUJ)
|
1829006000NRG24210620230254674
|
21/06/2023
|
manisha sonbavane
|
1829006WL010912
|
manisha sonbavane
|
00415
|
SBIN0009431
|
738
|
738
|
Processed
|
27/06/2023
|
|
N0623033FA944
|
|
MRS MANISHA KHUSHAL SONBAVANE
|
()
|
|
30
|
BRAHMAPURI
|
MH-29-006-073-001/77342
(BHUJ)
|
1829006000NRG24210620230254680
|
21/06/2023
|
sanket kumare
|
1829006WL010912
|
sanket kumare
|
00415
|
SBIN0009431
|
738
|
738
|
Processed
|
27/06/2023
|
|
N0623033FA95B
|
|
MR SANKET HIVRAJ KUMBHARE
|
()
|
|
31
|
BRAHMAPURI
|
MH-29-006-073-001/77453
(BHUJ)
|
1829006000NRG24210620230254701
|
21/06/2023
|
wasudeo sayam
|
1829006WL010912
|
wasudeo sayam
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
27/06/2023
|
|
N0623033FA92F
|
|
MASTER ISHWAR WASUDEO SAYAM MINOR
|
()
|
|
32
|
BRAHMAPURI
|
MH-29-006-073-001/77464
(BHUJ)
|
1829006000NRG24210620230254707
|
21/06/2023
|
kanta borkar
|
1829006WL010912
|
kanta borkar
|
00415
|
SBIN0009431
|
738
|
738
|
Processed
|
27/06/2023
|
|
N0623033FA93D
|
|
MRS KANTA RAMESH BORKAR
|
()
|
|
33
|
BRAHMAPURI
|
MH-29-006-073-001/77473
(BHUJ)
|
1829006000NRG24210620230254708
|
21/06/2023
|
venu zode
|
1829006WL010912
|
venu zode
|
00415
|
SBIN0009431
|
738
|
738
|
Processed
|
27/06/2023
|
|
N0623033FA95C
|
|
MRS VENUTAI VINOD ZODE
|
()
|
|
34
|
BRAHMAPURI
|
MH-29-006-073-001/77497
(BHUJ)
|
1829006000NRG24210620230254724
|
21/06/2023
|
gita vilas gahane
|
1829006WL010912
|
gita vilas gahane
|
00415
|
SBIN0009431
|
786
|
786
|
Processed
|
27/06/2023
|
|
N0623033FA966
|
|
MRS GITA VILAS GAHANE
|
()
|
|
35
|
BRAHMAPURI
|
MH-29-006-073-001/77497
(BHUJ)
|
1829006000NRG24210620230254723
|
21/06/2023
|
Vilas Baliram Gahane
|
1829006WL010912
|
Vilas Baliram Gahane
|
00415
|
SBIN0009431
|
786
|
786
|
Processed
|
27/06/2023
|
|
N0623033FA931
|
|
MR VILAS BALIRAM GAHANE
|
()
|
|
36
|
BRAHMAPURI
|
MH-29-006-073-001/77514
(BHUJ)
|
1829006000NRG24210620230254727
|
21/06/2023
|
pramila kotnake
|
1829006WL010912
|
pramila kotnake
|
00415
|
SBIN0009431
|
786
|
786
|
Processed
|
27/06/2023
|
|
N0623033FA934
|
|
MISS SUBHANGI GIRIDHAR KOTNAKE MINOR
|
()
|
|
37
|
BRAHMAPURI
|
MH-29-006-073-001/77518
(BHUJ)
|
1829006000NRG24210620230254729
|
21/06/2023
|
shobha sonbavane
|
1829006WL010912
|
shobha sonbavane
|
00415
|
SBIN0009431
|
726
|
726
|
Processed
|
27/06/2023
|
|
N0623033FA94B
|
|
MRS SHOBHA SHRIHARI SONBAVANE
|
()
|
|
38
|
BRAHMAPURI
|
MH-29-006-073-001/88739
(BHUJ)
|
1829006000NRG24210620230254746
|
21/06/2023
|
lata kotnake
|
1829006WL010912
|
lata kotnake
|
00415
|
SBIN0009431
|
762
|
762
|
Processed
|
27/06/2023
|
|
N0623033FA932
|
|
MISS VISHRANTI NAGORAO KOTNAK MINOR
|
()
|
|
39
|
BRAHMAPURI
|
MH-29-006-073-001/88743
(BHUJ)
|
1829006000NRG24210620230254748
|
21/06/2023
|
bhushan dhote
|
1829006WL010912
|
bhushan dhote
|
00415
|
SBIN0009431
|
635
|
635
|
Processed
|
27/06/2023
|
|
N0623033FA93C
|
|
MR BHUSHAN JAYDEV DHOTE
|
()
|
|
40
|
BRAHMAPURI
|
MH-29-006-073-001/88743
(BHUJ)
|
1829006000NRG24210620230254747
|
21/06/2023
|
rekha dhote
|
1829006WL010912
|
rekha dhote
|
00415
|
SBIN0009431
|
635
|
635
|
Processed
|
27/06/2023
|
|
N0623033FA93B
|
|
MRS REKHA JAYDEV DHOTE
|
()
|
|
41
|
BRAHMAPURI
|
MH-29-006-073-001/88783
(BHUJ)
|
1829006000NRG24210620230254762
|
21/06/2023
|
vivekanad atram
|
1829006WL010912
|
vivekanad atram
|
00415
|
SBIN0009431
|
476
|
476
|
Processed
|
27/06/2023
|
|
N0623033FA94E
|
|
MR VIVEKANAND UDDHAV ATRAM
|
()
|
|
42
|
BRAHMAPURI
|
MH-29-006-073-001/88830
(BHUJ)
|
1829006000NRG24210620230254778
|
21/06/2023
|
shamlata hud
|
1829006WL010912
|
shamlata hud
|
00415
|
SBIN0009431
|
750
|
750
|
Processed
|
27/06/2023
|
|
N0623033FA943
|
|
MRS SHAMALA TUKARAM HUD
|
()
|
|
43
|
BRAHMAPURI
|
MH-29-006-073-001/88833
(BHUJ)
|
1829006000NRG24210620230254783
|
21/06/2023
|
manisha sidam
|
1829006WL010912
|
manisha sidam
|
00415
|
SBIN0009431
|
726
|
726
|
Processed
|
27/06/2023
|
|
N0623033FA949
|
|
MRS MANISHA RAJENDRA SIDAM
|
()
|
|
44
|
BRAHMAPURI
|
MH-29-006-073-001/88837
(BHUJ)
|
1829006000NRG24210620230254785
|
21/06/2023
|
kalpana lonare
|
1829006WL010912
|
kalpana lonare
|
00415
|
SBIN0009431
|
726
|
726
|
Processed
|
27/06/2023
|
|
N0623033FA935
|
|
MR AMBADAS NANU LONARE
|
()
|
|
45
|
BRAHMAPURI
|
MH-29-006-073-001/88839
(BHUJ)
|
1829006000NRG24210620230254787
|
21/06/2023
|
nanda sayam
|
1829006WL010912
|
nanda sayam
|
00415
|
SBIN0009431
|
726
|
726
|
Processed
|
27/06/2023
|
|
N0623033FA92C
|
|
MASTER KUNDAN RAJESH SAYAM MINOR
|
()
|
|
46
|
BRAHMAPURI
|
MH-29-006-073-001/88945
(BHUJ)
|
1829006000NRG24210620230254811
|
21/06/2023
|
rashika therkar
|
1829006WL010912
|
rashika therkar
|
00415
|
SBIN0009431
|
738
|
738
|
Processed
|
27/06/2023
|
|
N0623033FA94A
|
|
MRS RASIKA MANIK THERKAR
|
()
|
|
47
|
BRAHMAPURI
|
MH-29-006-073-001/88948
(BHUJ)
|
1829006000NRG24210620230254813
|
21/06/2023
|
nirmala sidam
|
1829006WL010912
|
nirmala sidam
|
00415
|
SBIN0009431
|
500
|
500
|
Processed
|
27/06/2023
|
|
N0623033FA947
|
|
MRS NIRMALA GAJANAN SIDAM
|
()
|
|
48
|
BRAHMAPURI
|
MH-29-006-073-001/88957
(BHUJ)
|
1829006000NRG24210620230254821
|
21/06/2023
|
ashok dumane
|
1829006WL010912
|
ashok dumane
|
00415
|
SBIN0009431
|
828
|
828
|
Processed
|
27/06/2023
|
|
N0623033FA938
|
|
MR ASHOK MANGARU DUMANE
|
()
|
|
49
|
BRAHMAPURI
|
MH-29-006-073-001/89100
(BHUJ)
|
1829006000NRG24210620230254838
|
21/06/2023
|
vimal kambale
|
1829006WL010912
|
vimal kambale
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
27/06/2023
|
|
N0623033FA940
|
|
MRS VIMAL RAMA KAMBALE
|
()
|
|
50
|
BRAHMAPURI
|
MH-29-006-073-001/89151
(BHUJ)
|
1829006000NRG24210620230254871
|
21/06/2023
|
vidyawan madavi
|
1829006WL010912
|
vidyawan madavi
|
00415
|
SBIN0009431
|
476
|
476
|
Processed
|
27/06/2023
|
|
N0623033FA962
|
|
MR VIDVAN YESAJI MADAVI
|
()
|
|
51
|
BRAHMAPURI
|
MH-29-006-073-001/89181
(BHUJ)
|
1829006000NRG24210620230254888
|
21/06/2023
|
aasha zode
|
1829006WL010912
|
aasha zode
|
00415
|
SBIN0009431
|
242
|
242
|
Processed
|
27/06/2023
|
|
N0623033FA95D
|
|
MRS ASHA SUNIL ZODE
|
()
|
|
52
|
BRAHMAPURI
|
MH-29-006-073-001/89181
(BHUJ)
|
1829006000NRG24210620230254887
|
21/06/2023
|
sunil zode
|
1829006WL010912
|
sunil zode
|
00415
|
SBIN0009431
|
605
|
605
|
Processed
|
27/06/2023
|
|
N0623033FA93A
|
|
MR SUNIL VITTHAL ZODE
|
()
|
|
53
|
BRAHMAPURI
|
MH-29-006-073-001/89181
(BHUJ)
|
1829006000NRG24210620230254886
|
21/06/2023
|
vanita
|
1829006WL010912
|
vanita
|
00415
|
SBIN0009431
|
726
|
726
|
Processed
|
27/06/2023
|
|
N0623033FA961
|
|
MRS VANITA VITTHAL ZODE
|
()
|
|
54
|
BRAHMAPURI
|
MH-29-006-073-001/89188
(BHUJ)
|
1829006000NRG24210620230254901
|
21/06/2023
|
nutan madavi
|
1829006WL010912
|
nutan madavi
|
00415
|
SBIN0009431
|
738
|
738
|
Processed
|
27/06/2023
|
|
N0623033FA950
|
|
MASTER NUTAN VISHWANATH MADAVI
|
()
|
|
55
|
BRAHMAPURI
|
MH-29-006-073-001/89257
(BHUJ)
|
1829006000NRG24210620230254922
|
21/06/2023
|
anusaya lenze
|
1829006WL010912
|
anusaya lenze
|
00415
|
SBIN0009431
|
756
|
756
|
Processed
|
27/06/2023
|
|
N0623033FA942
|
|
MRS ANUSAYA LAXMAN LENZE
|
()
|
|
56
|
BRAHMAPURI
|
MH-29-006-073-001/89273
(BHUJ)
|
1829006000NRG24210620230254925
|
21/06/2023
|
kunda zode
|
1829006WL010912
|
kunda zode
|
00415
|
SBIN0009431
|
630
|
630
|
Processed
|
27/06/2023
|
|
N0623033FA94D
|
|
MRS KUNDA DAKRAM ZODE
|
()
|
|
57
|
BRAHMAPURI
|
MH-29-006-073-001/89275
(BHUJ)
|
1829006000NRG24210620230254926
|
21/06/2023
|
Vidya Vijay Borkar
|
1829006WL010912
|
Vidya Vijay Borkar
|
00415
|
SBIN0009431
|
381
|
381
|
Processed
|
27/06/2023
|
|
N0623033FA959
|
|
MRS KALPANA VIJAY BORKAR
|
()
|
|
58
|
BRAHMAPURI
|
MH-29-006-073-001/89307
(BHUJ)
|
1829006000NRG24210620230254950
|
21/06/2023
|
ashvina borkar
|
1829006WL010912
|
ashvina borkar
|
00415
|
SBIN0009431
|
381
|
381
|
Processed
|
27/06/2023
|
|
N0623033FA939
|
|
MRS ASHWINI SURESH BORKAR
|
()
|
|
59
|
BRAHMAPURI
|
MH-29-006-073-001/89326
(BHUJ)
|
1829006000NRG24210620230254962
|
21/06/2023
|
devata zode
|
1829006WL010912
|
devata zode
|
00415
|
SBIN0009431
|
774
|
774
|
Processed
|
27/06/2023
|
|
N0623033FA93E
|
|
MRS DEVATA MEGHASHAM ZODE
|
()
|
|
60
|
BRAHMAPURI
|
MH-29-006-073-001/89326
(BHUJ)
|
1829006000NRG24210620230254963
|
21/06/2023
|
meghshyam
|
1829006WL010912
|
meghshyam
|
00415
|
SBIN0009431
|
774
|
774
|
Processed
|
27/06/2023
|
|
N0623033FA93F
|
|
MRS DEVATA MEGHASHAM ZODE
|
()
|
|
61
|
BRAHMAPURI
|
MH-29-006-073-001/89338
(BHUJ)
|
1829006000NRG24210620230254967
|
21/06/2023
|
bapudas kambale
|
1829006WL010912
|
bapudas kambale
|
00415
|
SBIN0009431
|
645
|
645
|
Processed
|
27/06/2023
|
|
N0623033FA95A
|
|
MR BAPUDAS JAIRAM KAMBALE
|
()
|
|
62
|
BRAHMAPURI
|
MH-29-006-073-001/89347
(BHUJ)
|
1829006000NRG24210620230254970
|
21/06/2023
|
santosh undiewade
|
1829006WL010912
|
santosh undiewade
|
00415
|
SBIN0009431
|
732
|
732
|
Processed
|
27/06/2023
|
|
N0623033FA952
|
|
MR SANTOSH SHIVAJI UNDIRWADE
|
()
|
|
63
|
BRAHMAPURI
|
MH-29-006-073-001/89386
(BHUJ)
|
1829006000NRG24210620230255016
|
21/06/2023
|
dikshya zode
|
1829006WL010912
|
dikshya zode
|
00415
|
SBIN0009431
|
738
|
738
|
Processed
|
27/06/2023
|
|
N0623033FA95E
|
|
MRS DIKSHA DAYARAM ZODE
|
()
|
|
64
|
BRAHMAPURI
|
MH-29-006-073-001/89394
(BHUJ)
|
1829006000NRG24210620230255027
|
21/06/2023
|
trupti kambale
|
1829006WL010912
|
trupti kambale
|
00415
|
SBIN0009431
|
732
|
732
|
Processed
|
27/06/2023
|
|
N0623033FA95F
|
|
MISS TRUPTI VASANTA KAMBALE
|
()
|
|
65
|
BRAHMAPURI
|
MH-29-006-073-001/89399
(BHUJ)
|
1829006000NRG24210620230255034
|
21/06/2023
|
durgeshwari
|
1829006WL010912
|
durgeshwari
|
00415
|
SBIN0009431
|
900
|
900
|
Processed
|
27/06/2023
|
|
N0623033FA964
|
|
MRS DURGESHWARI KISHOR WANASKAR
|
()
|
|
66
|
BRAHMAPURI
|
MH-29-006-073-001/89399
(BHUJ)
|
1829006000NRG24210620230255033
|
21/06/2023
|
kishor
|
1829006WL010912
|
kishor
|
00415
|
SBIN0009431
|
900
|
900
|
Processed
|
27/06/2023
|
|
N0623033FA963
|
|
MRS DURGESHWARI KISHOR WANASKAR
|
()
|
|
67
|
BRAHMAPURI
|
MH-29-006-073-002/76757
(BHUJ)
|
1829006000NRG24210620230255037
|
21/06/2023
|
anjana kamle
|
1829006WL010912
|
anjana kamle
|
00415
|
SBIN0009431
|
786
|
786
|
Processed
|
27/06/2023
|
|
N0623033FA933
|
|
MRS ANJANA BHAURAO KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36166
|
36166
|
|
|
|
|
|
|
|
|
68
|
BRAHMAPURI
|
MH-29-006-073-001/89298
(BHUJ)
|
1829006000NRG24210620230254943
|
21/06/2023
|
pravin maske
|
1829006WL010912
|
pravin maske
|
00415
|
SBIN0011146
|
508
|
508
|
Processed
|
27/06/2023
|
|
N0623033FA968
|
|
MR PRAVIN SHRIHARI MASKE
|
()
|
|
69
|
BRAHMAPURI
|
MH-29-006-073-001/89298
(BHUJ)
|
1829006000NRG24210620230254942
|
21/06/2023
|
pushpa maske
|
1829006WL010912
|
pushpa maske
|
00415
|
SBIN0011146
|
650
|
650
|
Processed
|
27/06/2023
|
|
N0623033FA967
|
|
MR SHRIHARI RAJESHWAR MASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
70
|
BRAHMAPURI
|
MH-29-006-034-002/70091
(KOTHULANA)
|
1829006000NRG24210620230261808
|
21/06/2023
|
VIDYA VIJAY NAKTODE
|
1829006WL011088
|
VIDYA VIJAY NAKTODE
|
00468
|
UBIN0567311
|
1240
|
1240
|
Processed
|
27/06/2023
|
|
N0623033FA96A
|
|
VIDYA VIJAY NAKTODE
|
()
|
|
71
|
BRAHMAPURI
|
MH-29-006-034-002/71606
(KOTHULANA)
|
1829006000NRG24210620230261832
|
21/06/2023
|
ashok sukhadev naktode
|
1829006WL011089
|
ashok sukhadev naktode
|
00468
|
UBIN0567311
|
1488
|
1488
|
Processed
|
27/06/2023
|
|
N0623033FA969
|
|
ashok sukhadev naktode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2728
|
2728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56952
|
56952
|
|
|
|
|
|
|
|