|
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
|
POMBHURNA
|
MH-29-016-013-001/260511
(CHEK FUTANA)
|
1829016000NRG24300620230347933
|
30/06/2023
|
NARAYAN VISHWANATH KAVRE
|
1829016WL012985
|
NARAYAN VISHWANATH KAVRE
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304A1AD22
|
|
NARAYAN VISHWANATH KAVRE
|
()
|
|
2
|
POMBHURNA
|
MH-29-016-013-001/460557
(CHEK FUTANA)
|
1829016000NRG24300620230347937
|
30/06/2023
|
GANGADHAR SAKHARAM GAURKAR
|
1829016WL012985
|
GANGADHAR SAKHARAM GAURKAR
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304A1AD2D
|
|
GANGADHAR SAKHARAM GAURKAR
|
()
|
|
3
|
POMBHURNA
|
MH-29-016-013-001/4605639
(CHEK FUTANA)
|
1829016000NRG24300620230347949
|
30/06/2023
|
PANDURANG LAXMAN PIPPADKAR
|
1829016WL012985
|
PANDURANG LAXMAN PIPPADKAR
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304A1ADB4
|
|
PANDURANG LAXMAN PIPPADKAR
|
()
|
|
4
|
POMBHURNA
|
MH-29-016-013-001/4605639
(CHEK FUTANA)
|
1829016000NRG24300620230347950
|
30/06/2023
|
PUSHPA PANDURANG PIMPADKAR
|
1829016WL012985
|
PUSHPA PANDURANG PIMPADKAR
|
00048
|
BKID0009217
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N062304A1AD35
|
Account closed
|
|
|
|
5
|
POMBHURNA
|
MH-29-016-013-001/460589
(CHEK FUTANA)
|
1829016000NRG24300620230347953
|
30/06/2023
|
PRAKASH ANANDRAO NAGAPURE
|
1829016WL012985
|
PRAKASH ANANDRAO NAGAPURE
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304A1AD2F
|
|
PRAKASH ANANDRAO NAGAPURE
|
()
|
|
6
|
POMBHURNA
|
MH-29-016-018-001/256356
(JUNGAON)
|
1829016000NRG24300620230343890
|
30/06/2023
|
AKSHAY RAMCHANDRA NAGAPURE
|
1829016WL012886
|
AKSHAY RAMCHANDRA NAGAPURE
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304A1AD23
|
|
AKSHAY RAMCHANDRA NAGAPURE
|
()
|
|
7
|
POMBHURNA
|
MH-29-016-018-001/256362
(JUNGAON)
|
1829016000NRG24300620230343892
|
30/06/2023
|
PARVATABAI PANDURANG PAL
|
1829016WL012886
|
PARVATABAI PANDURANG PAL
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304A1AD28
|
|
PARVATABAI PANDURANG PAL
|
()
|
|
8
|
POMBHURNA
|
MH-29-016-018-001/256601
(JUNGAON)
|
1829016000NRG24300620230343894
|
30/06/2023
|
DYNANESHWAR SITARAM SANDOKAR
|
1829016WL012886
|
DYNANESHWAR SITARAM SANDOKAR
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304A1AD2C
|
|
DYNANESHWAR SITARAM SANDOKAR
|
()
|
|
9
|
POMBHURNA
|
MH-29-016-018-001/256601
(JUNGAON)
|
1829016000NRG24300620230343895
|
30/06/2023
|
KIRTI DYANESHVAR SANDOKAR
|
1829016WL012886
|
KIRTI DYANESHVAR SANDOKAR
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304A1AD30
|
|
KIRTI DYANESHVAR SANDOKAR
|
()
|
|
10
|
POMBHURNA
|
MH-29-016-022-001/253996
(DEWADA BUJRUK)
|
1829016000NRG24300620230357558
|
30/06/2023
|
VAISHALI GANESH MANDAVGADE
|
1829016WL013142
|
VAISHALI GANESH MANDAVGADE
|
00048
|
BKID0009217
|
1128
|
1128
|
Processed
|
10/07/2023
|
|
N062304A1ADB6
|
|
VAISHALI GANESH MANDAVGADE
|
()
|
|
11
|
POMBHURNA
|
MH-29-016-022-001/254013
(DEWADA BUJRUK)
|
1829016000NRG24300620230357560
|
30/06/2023
|
rawindra sargadhar chudri
|
1829016WL013142
|
rawindra sargadhar chudri
|
00048
|
BKID0009217
|
1164
|
1164
|
Processed
|
10/07/2023
|
|
N062304A1AD24
|
|
rawindra sargadhar chudri
|
()
|
|
12
|
POMBHURNA
|
MH-29-016-022-001/254103
(DEWADA BUJRUK)
|
1829016000NRG24300620230357563
|
30/06/2023
|
SUSHAMA JAGDISH MADAVI
|
1829016WL013142
|
SUSHAMA JAGDISH MADAVI
|
00048
|
BKID0009217
|
1188
|
1188
|
Processed
|
10/07/2023
|
|
N062304A1AD29
|
|
SUSHAMA JAGDISH MADAVI
|
()
|
|
13
|
POMBHURNA
|
MH-29-016-022-001/254360
(DEWADA BUJRUK)
|
1829016000NRG24300620230357568
|
30/06/2023
|
DNYANIRAJ SHAMRAO TODASE
|
1829016WL013142
|
DNYANIRAJ SHAMRAO TODASE
|
00048
|
BKID0009217
|
852
|
852
|
Processed
|
10/07/2023
|
|
N062304A1ADB5
|
|
DNYANIRAJ SHAMRAO TODASE
|
()
|
|
14
|
POMBHURNA
|
MH-29-016-022-001/254360
(DEWADA BUJRUK)
|
1829016000NRG24300620230357569
|
30/06/2023
|
SHALU GANIRAJ TODASE
|
1829016WL013142
|
SHALU GANIRAJ TODASE
|
00048
|
BKID0009217
|
852
|
852
|
Processed
|
10/07/2023
|
|
N062304A1AD2E
|
|
SHALU GANIRAJ TODASE
|
()
|
|
15
|
POMBHURNA
|
MH-29-016-022-001/254367
(DEWADA BUJRUK)
|
1829016000NRG24300620230357570
|
30/06/2023
|
ATISH BHAUJI KOSARE
|
1829016WL013142
|
ATISH BHAUJI KOSARE
|
00048
|
BKID0009217
|
1176
|
1176
|
Processed
|
10/07/2023
|
|
N062304A1AD27
|
|
ATISH BHAUJI KOSARE
|
()
|
|
16
|
POMBHURNA
|
MH-29-016-022-001/254495
(DEWADA BUJRUK)
|
1829016000NRG24300620230357573
|
30/06/2023
|
LILABAI KESHAW MISAR
|
1829016WL013142
|
LILABAI KESHAW MISAR
|
00048
|
BKID0009217
|
1148
|
1148
|
Processed
|
10/07/2023
|
|
N062304A1ADB7
|
|
LILABAI KESHAW MISAR
|
()
|
|
17
|
POMBHURNA
|
MH-29-016-022-001/254857
(DEWADA BUJRUK)
|
1829016000NRG24300620230357576
|
30/06/2023
|
ANIL GANAPATI DESHMUKH
|
1829016WL013142
|
ANIL GANAPATI DESHMUKH
|
00048
|
BKID0009217
|
1108
|
1108
|
Processed
|
10/07/2023
|
|
N062304A1AD32
|
|
ANIL GANAPATI DESHMUKH
|
()
|
|
18
|
POMBHURNA
|
MH-29-016-022-001/254885
(DEWADA BUJRUK)
|
1829016000NRG24300620230357580
|
30/06/2023
|
RAJANIKANT MORESHWAR ZADE
|
1829016WL013142
|
RAJANIKANT MORESHWAR ZADE
|
00048
|
BKID0009217
|
867
|
867
|
Processed
|
10/07/2023
|
|
N062304A1AD2A
|
|
RAJANIKANT MORESHWAR ZADE
|
()
|
|
19
|
POMBHURNA
|
MH-29-016-022-001/254941
(DEWADA BUJRUK)
|
1829016000NRG24300620230357582
|
30/06/2023
|
MANISHA NITIN ABHARE
|
1829016WL013142
|
MANISHA NITIN ABHARE
|
00048
|
BKID0009217
|
1156
|
1156
|
Processed
|
10/07/2023
|
|
N062304A1AD34
|
|
MANISHA NITIN ABHARE
|
()
|
|
20
|
POMBHURNA
|
MH-29-016-022-001/254956
(DEWADA BUJRUK)
|
1829016000NRG24300620230357583
|
30/06/2023
|
PRAMOD BHAYYAJI ABHARE
|
1829016WL013142
|
PRAMOD BHAYYAJI ABHARE
|
00048
|
BKID0009217
|
1152
|
1152
|
Processed
|
10/07/2023
|
|
N062304A1AD31
|
|
PRAMOD BHAYYAJI ABHARE
|
()
|
|
21
|
POMBHURNA
|
MH-29-016-022-001/254956
(DEWADA BUJRUK)
|
1829016000NRG24300620230357584
|
30/06/2023
|
PRITI PRAMOD ABHARE
|
1829016WL013142
|
PRITI PRAMOD ABHARE
|
00048
|
BKID0009217
|
1152
|
1152
|
Processed
|
10/07/2023
|
|
N062304A1AD2B
|
|
PRITI PRAMOD ABHARE
|
()
|
|
22
|
POMBHURNA
|
MH-29-016-022-001/255127
(DEWADA BUJRUK)
|
1829016000NRG24300620230357585
|
30/06/2023
|
GIRIDHAR SHANKAR RAUT
|
1829016WL013142
|
GIRIDHAR SHANKAR RAUT
|
00048
|
BKID0009217
|
1088
|
1088
|
Processed
|
10/07/2023
|
|
N062304A1AD21
|
|
GIRIDHAR SHANKAR RAUT
|
()
|
|
23
|
POMBHURNA
|
MH-29-016-022-001/255127
(DEWADA BUJRUK)
|
1829016000NRG24300620230357586
|
30/06/2023
|
KOSHALALYA SHANKAR RAUT
|
1829016WL013142
|
KOSHALALYA SHANKAR RAUT
|
00048
|
BKID0009217
|
1088
|
1088
|
Processed
|
10/07/2023
|
|
N062304A1AD25
|
|
KOSHALALYA SHANKAR RAUT
|
()
|
|
24
|
POMBHURNA
|
MH-29-016-022-001/255256
(DEWADA BUJRUK)
|
1829016000NRG24300620230357587
|
30/06/2023
|
MAROTI KAWADU MASHAKHETRI
|
1829016WL013142
|
MAROTI KAWADU MASHAKHETRI
|
00048
|
BKID0009217
|
1144
|
1144
|
Processed
|
10/07/2023
|
|
N062304A1AD33
|
|
MAROTI KAWADU MASHAKHETRI
|
()
|
|
25
|
POMBHURNA
|
MH-29-016-022-001/255726
(DEWADA BUJRUK)
|
1829016000NRG24300620230357596
|
30/06/2023
|
KAVITA SAINATH MASHAKETARI
|
1829016WL013142
|
KAVITA SAINATH MASHAKETARI
|
00048
|
BKID0009217
|
1200
|
1200
|
Processed
|
10/07/2023
|
|
N062304A1ADB8
|
|
KAVITA SAINATH MASHAKETARI
|
()
|
|
26
|
POMBHURNA
|
MH-29-016-022-001/255726
(DEWADA BUJRUK)
|
1829016000NRG24300620230357595
|
30/06/2023
|
SAINATH PADHURAG MASHAKETARI
|
1829016WL013142
|
SAINATH PADHURAG MASHAKETARI
|
00048
|
BKID0009217
|
1200
|
1200
|
Processed
|
10/07/2023
|
|
N062304A1ADB9
|
|
SAINATH PADHURAG MASHAKETARI
|
()
|
|
27
|
POMBHURNA
|
MH-29-016-026-001/260215
(FUTANA)
|
1829016000NRG24300620230344551
|
30/06/2023
|
BHAVANA HAUNMAN MAHAMANDRE
|
1829016WL012903
|
BHAVANA HAUNMAN MAHAMANDRE
|
00048
|
BKID0009217
|
248
|
248
|
Processed
|
10/07/2023
|
|
N062304A1AD26
|
|
BHAVANA HAUNMAN MAHAMANDRE
|
()
|
|
28
|
POMBHURNA
|
MH-29-016-026-001/260407
(FUTANA)
|
1829016000NRG24300620230344555
|
30/06/2023
|
NAGINDRA NANDKISHOR DUDHE
|
1829016WL012903
|
NAGINDRA NANDKISHOR DUDHE
|
00048
|
BKID0009217
|
251
|
251
|
Processed
|
10/07/2023
|
|
N062304A1ADBA
|
|
NAGINDRA NANDKISHOR DUDHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34996
|
34996
|
|
|
|
|
|
|
|
|
29
|
POMBHURNA
|
MH-29-016-002-001/260725
(Umari Potdar)
|
1829016000NRG24300620230354573
|
30/06/2023
|
Rekha R kawade
|
1829016WL013099
|
Rekha R kawade
|
00048
|
BKID0009622
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
N062304A1AD36
|
|
Rekha R kawade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
30
|
POMBHURNA
|
MH-29-016-013-001/260486
(CHEK FUTANA)
|
1829016000NRG24300620230347932
|
30/06/2023
|
SUNIL GOPALA ROHANKAR
|
1829016WL012985
|
SUNIL GOPALA ROHANKAR
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304A1AD3C
|
|
SUNIL GOPALA ROHANKAR
|
()
|
|
31
|
POMBHURNA
|
MH-29-016-019-001/121
(NAVEGAON MOREY)
|
1829016000NRG24300620230355973
|
30/06/2023
|
Rohit Narendra Kannake
|
1829016WL013110
|
Rohit Narendra Kannake
|
00048
|
BKID0009623
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N062304A1AD39
|
|
Rohit Narendra Kannake
|
()
|
|
32
|
POMBHURNA
|
MH-29-016-019-001/149
(NAVEGAON MOREY)
|
1829016000NRG24300620230356577
|
30/06/2023
|
SANJAY VILAS MHASHAKHETRI
|
1829016WL013124
|
SANJAY VILAS MHASHAKHETRI
|
00048
|
BKID0009623
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
N062304A1AD45
|
|
SANJAY VILAS MHASHAKHETRI
|
()
|
|
33
|
POMBHURNA
|
MH-29-016-019-001/161
(NAVEGAON MOREY)
|
1829016000NRG24300620230356579
|
30/06/2023
|
BANDU RAGHUNATH ZADE
|
1829016WL013124
|
BANDU RAGHUNATH ZADE
|
00048
|
BKID0009623
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
N062304A1AD47
|
|
BANDU RAGHUNATH ZADE
|
()
|
|
34
|
POMBHURNA
|
MH-29-016-019-001/259874
(NAVEGAON MOREY)
|
1829016000NRG24300620230355983
|
30/06/2023
|
RAJU UDHAV URADE
|
1829016WL013110
|
RAJU UDHAV URADE
|
00048
|
BKID0009623
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N062304A1AD38
|
|
RAJU UDHAV URADE
|
()
|
|
35
|
POMBHURNA
|
MH-29-016-019-001/259890
(NAVEGAON MOREY)
|
1829016000NRG24300620230355989
|
30/06/2023
|
PRONIMA ANIL URADE
|
1829016WL013110
|
PRONIMA ANIL URADE
|
00048
|
BKID0009623
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N062304A1AD46
|
|
PRONIMA ANIL URADE
|
()
|
|
36
|
POMBHURNA
|
MH-29-016-019-001/259969
(NAVEGAON MOREY)
|
1829016000NRG24300620230355990
|
30/06/2023
|
GITA SHAMRAO PANDILWAR
|
1829016WL013110
|
GITA SHAMRAO PANDILWAR
|
00048
|
BKID0009623
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N062304A1AD40
|
|
GITA SHAMRAO PANDILWAR
|
()
|
|
37
|
POMBHURNA
|
MH-29-016-019-001/260010
(NAVEGAON MOREY)
|
1829016000NRG24300620230355993
|
30/06/2023
|
ANIKET NAMDEO DHAWAS
|
1829016WL013110
|
ANIKET NAMDEO DHAWAS
|
00048
|
BKID0009623
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N062304A1AD41
|
|
ANIKET NAMDEO DHAWAS
|
()
|
|
38
|
POMBHURNA
|
MH-29-016-019-001/260018
(NAVEGAON MOREY)
|
1829016000NRG24300620230355995
|
30/06/2023
|
NILIMA MANGESH LADAKE
|
1829016WL013110
|
NILIMA MANGESH LADAKE
|
00048
|
BKID0009623
|
1365
|
1365
|
Rejected
|
12/07/2023
|
|
N062304A1AD3F
|
A/c Blocked or Frozen
|
|
|
|
39
|
POMBHURNA
|
MH-29-016-019-001/260018
(NAVEGAON MOREY)
|
1829016000NRG24300620230355997
|
30/06/2023
|
NIRMALA RAJU LADAKE
|
1829016WL013110
|
NIRMALA RAJU LADAKE
|
00048
|
BKID0009623
|
1092
|
1092
|
Rejected
|
12/07/2023
|
|
N062304A1AD3E
|
A/c Blocked or Frozen
|
|
|
|
40
|
POMBHURNA
|
MH-29-016-019-001/260035
(NAVEGAON MOREY)
|
1829016000NRG24300620230356007
|
30/06/2023
|
HARSHAD PRAMOD DHAWAS
|
1829016WL013110
|
HARSHAD PRAMOD DHAWAS
|
00048
|
BKID0009623
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N062304A1ADB3
|
|
HARSHAD PRAMOD DHAWAS
|
()
|
|
41
|
POMBHURNA
|
MH-29-016-019-001/260037
(NAVEGAON MOREY)
|
1829016000NRG24300620230356011
|
30/06/2023
|
REKHA SURESH DHAVAS
|
1829016WL013110
|
REKHA SURESH DHAVAS
|
00048
|
BKID0009623
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N062304A1AD48
|
|
REKHA SURESH DHAVAS
|
()
|
|
42
|
POMBHURNA
|
MH-29-016-019-001/260037
(NAVEGAON MOREY)
|
1829016000NRG24300620230356010
|
30/06/2023
|
SURESH GANPATI DHAVAS
|
1829016WL013110
|
SURESH GANPATI DHAVAS
|
00048
|
BKID0009623
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N062304A1AD37
|
|
SURESH GANPATI DHAVAS
|
()
|
|
43
|
POMBHURNA
|
MH-29-016-019-002/235
(NAVEGAON MOREY)
|
1829016000NRG24300620230356580
|
30/06/2023
|
ASHOK SAKHARAM KHAMANKAR
|
1829016WL013124
|
ASHOK SAKHARAM KHAMANKAR
|
00048
|
BKID0009623
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
N062304A1AD3A
|
|
ASHOK SAKHARAM KHAMANKAR
|
()
|
|
44
|
POMBHURNA
|
MH-29-016-020-001/255324
(THERGAON)
|
1829016000NRG24300620230358492
|
30/06/2023
|
MUKTA AMOL AATRAM
|
1829016WL013168
|
MUKTA AMOL AATRAM
|
00048
|
BKID0009623
|
1184
|
1184
|
Processed
|
10/07/2023
|
|
N062304A1AD42
|
|
MUKTA AMOL AATRAM
|
()
|
|
45
|
POMBHURNA
|
MH-29-016-024-001/254030
(PIPRI DESHPANDE)
|
1829016000NRG24300620230348603
|
30/06/2023
|
PRASHANT SADASHIV WASEKAR
|
1829016WL012996
|
PRASHANT SADASHIV WASEKAR
|
00048
|
BKID0009623
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
N062304A1AD3D
|
|
PRASHANT SADASHIV WASEKAR
|
()
|
|
46
|
POMBHURNA
|
MH-29-016-024-001/254042
(PIPRI DESHPANDE)
|
1829016000NRG24300620230348606
|
30/06/2023
|
PRATIKSHA SUNIL WASEKAR
|
1829016WL012996
|
PRATIKSHA SUNIL WASEKAR
|
00048
|
BKID0009623
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
N062304A1ADB1
|
|
PRATIKSHA SUNIL WASEKAR
|
()
|
|
47
|
POMBHURNA
|
MH-29-016-024-001/254374
(PIPRI DESHPANDE)
|
1829016000NRG24300620230348612
|
30/06/2023
|
PREMILA NILKANTH BORKUTE
|
1829016WL012996
|
PREMILA NILKANTH BORKUTE
|
00048
|
BKID0009623
|
726
|
726
|
Processed
|
10/07/2023
|
|
N062304A1ADB0
|
|
PREMILA NILKANTH BORKUTE
|
()
|
|
48
|
POMBHURNA
|
MH-29-016-024-001/254623
(PIPRI DESHPANDE)
|
1829016000NRG24300620230348619
|
30/06/2023
|
SANGITA AKNATH PAL
|
1829016WL012996
|
SANGITA AKNATH PAL
|
00048
|
BKID0009623
|
585
|
585
|
Processed
|
10/07/2023
|
|
N062304A1AD44
|
|
SANGITA AKNATH PAL
|
()
|
|
49
|
POMBHURNA
|
MH-29-016-026-001/260120
(FUTANA)
|
1829016000NRG24300620230344541
|
30/06/2023
|
ROHINI PURUSHOTTAM TELASE
|
1829016WL012903
|
ROHINI PURUSHOTTAM TELASE
|
00048
|
BKID0009623
|
251
|
251
|
Processed
|
10/07/2023
|
|
N062304A1ADB2
|
|
ROHINI PURUSHOTTAM TELASE
|
()
|
|
50
|
POMBHURNA
|
MH-29-016-026-001/260181
(FUTANA)
|
1829016000NRG24300620230344550
|
30/06/2023
|
Sarika Sunil Raut
|
1829016WL012903
|
Sarika Sunil Raut
|
00048
|
BKID0009623
|
248
|
248
|
Processed
|
10/07/2023
|
|
N062304A1AD3B
|
|
Sarika Sunil Raut
|
()
|
|
51
|
POMBHURNA
|
MH-29-016-031-001/259479
(WELWA)
|
1829016000NRG24300620230343941
|
30/06/2023
|
MANISHA YASHWANT MESHRAM
|
1829016WL012891
|
MANISHA YASHWANT MESHRAM
|
00048
|
BKID0009623
|
1074
|
1074
|
Processed
|
10/07/2023
|
|
N062304A1AD43
|
|
MANISHA YASHWANT MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27258
|
27258
|
|
|
|
|
|
|
|
|
52
|
POMBHURNA
|
MH-29-016-007-001/253067
(Ghatkul)
|
1829016000NRG24300620230358999
|
30/06/2023
|
MAYA RUPESH GULI
|
1829016WL013182
|
MAYA RUPESH GULI
|
00048
|
BKID0009633
|
297
|
297
|
Processed
|
10/07/2023
|
|
N062304A1AD4D
|
|
MAYA RUPESH GULI
|
()
|
|
53
|
POMBHURNA
|
MH-29-016-007-001/253124
(Ghatkul)
|
1829016000NRG24300620230359006
|
30/06/2023
|
DEVIDAS JANARDHAN SHINDE
|
1829016WL013182
|
DEVIDAS JANARDHAN SHINDE
|
00048
|
BKID0009633
|
297
|
297
|
Processed
|
10/07/2023
|
|
N062304A1ADAE
|
|
DEVIDAS JANARDHAN SHINDE
|
()
|
|
54
|
POMBHURNA
|
MH-29-016-007-001/253124
(Ghatkul)
|
1829016000NRG24300620230359008
|
30/06/2023
|
SHAILESH DEVIDAS SHINDE
|
1829016WL013182
|
SHAILESH DEVIDAS SHINDE
|
00048
|
BKID0009633
|
297
|
297
|
Processed
|
10/07/2023
|
|
N062304A1AD49
|
|
SHAILESH DEVIDAS SHINDE
|
()
|
|
55
|
POMBHURNA
|
MH-29-016-007-001/253160
(Ghatkul)
|
1829016000NRG24300620230359014
|
30/06/2023
|
JAYSHRI MUKUNDA HASSE
|
1829016WL013182
|
JAYSHRI MUKUNDA HASSE
|
00048
|
BKID0009633
|
297
|
297
|
Processed
|
10/07/2023
|
|
N062304A1ADAC
|
|
JAYSHRI MUKUNDA HASSE
|
()
|
|
56
|
POMBHURNA
|
MH-29-016-007-001/253178
(Ghatkul)
|
1829016000NRG24300620230359018
|
30/06/2023
|
VANDANA BHARAT GADDE
|
1829016WL013182
|
VANDANA BHARAT GADDE
|
00048
|
BKID0009633
|
297
|
297
|
Processed
|
10/07/2023
|
|
N062304A1AD4B
|
|
VANDANA BHARAT GADDE
|
()
|
|
57
|
POMBHURNA
|
MH-29-016-007-001/253282
(Ghatkul)
|
1829016000NRG24300620230359027
|
30/06/2023
|
VACHALA DHAMDEV CHAUDHARI
|
1829016WL013182
|
VACHALA DHAMDEV CHAUDHARI
|
00048
|
BKID0009633
|
297
|
297
|
Processed
|
10/07/2023
|
|
N062304A1AD4C
|
|
VACHALA DHAMDEV CHAUDHARI
|
()
|
|
58
|
POMBHURNA
|
MH-29-016-007-001/253298
(Ghatkul)
|
1829016000NRG24300620230359030
|
30/06/2023
|
PANCHAFULA BHAUJI SHINDE
|
1829016WL013182
|
PANCHAFULA BHAUJI SHINDE
|
00048
|
BKID0009633
|
297
|
297
|
Processed
|
10/07/2023
|
|
N062304A1ADAF
|
|
PANCHAFULA BHAUJI SHINDE
|
()
|
|
59
|
POMBHURNA
|
MH-29-016-007-001/253301
(Ghatkul)
|
1829016000NRG24300620230359032
|
30/06/2023
|
KAVITA SAINATH MADAVI
|
1829016WL013182
|
KAVITA SAINATH MADAVI
|
00048
|
BKID0009633
|
297
|
297
|
Processed
|
10/07/2023
|
|
N062304A1ADAA
|
|
KAVITA SAINATH MADAVI
|
()
|
|
60
|
POMBHURNA
|
MH-29-016-007-001/253502
(Ghatkul)
|
1829016000NRG24300620230359044
|
30/06/2023
|
BHARATI SUBHASH ZADE
|
1829016WL013182
|
BHARATI SUBHASH ZADE
|
00048
|
BKID0009633
|
395
|
395
|
Processed
|
10/07/2023
|
|
N062304A1AD4A
|
|
BHARATI SUBHASH ZADE
|
()
|
|
61
|
POMBHURNA
|
MH-29-016-007-001/253678
(Ghatkul)
|
1829016000NRG24300620230359049
|
30/06/2023
|
Varsha Uttam Deshmukh
|
1829016WL013182
|
Varsha Uttam Deshmukh
|
00048
|
BKID0009633
|
275
|
275
|
Processed
|
10/07/2023
|
|
N062304A1AD4E
|
|
Varsha Uttam Deshmukh
|
()
|
|
62
|
POMBHURNA
|
MH-29-016-007-001/2539423
(Ghatkul)
|
1829016000NRG24300620230359057
|
30/06/2023
|
LATA MANOJ HASSE
|
1829016WL013182
|
LATA MANOJ HASSE
|
00048
|
BKID0009633
|
297
|
297
|
Processed
|
10/07/2023
|
|
N062304A1ADA9
|
|
LATA MANOJ HASSE
|
()
|
|
63
|
POMBHURNA
|
MH-29-016-007-001/2539423
(Ghatkul)
|
1829016000NRG24300620230359056
|
30/06/2023
|
MANOJ GANAPATI HASSE
|
1829016WL013182
|
MANOJ GANAPATI HASSE
|
00048
|
BKID0009633
|
297
|
297
|
Processed
|
10/07/2023
|
|
N062304A1ADAD
|
|
MANOJ GANAPATI HASSE
|
()
|
|
64
|
POMBHURNA
|
MH-29-016-007-001/253957
(Ghatkul)
|
1829016000NRG24300620230359067
|
30/06/2023
|
DIPALI SUNIL KASTURE
|
1829016WL013182
|
DIPALI SUNIL KASTURE
|
00048
|
BKID0009633
|
297
|
297
|
Processed
|
10/07/2023
|
|
N062304A1ADAB
|
|
DIPALI SUNIL KASTURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3937
|
3937
|
|
|
|
|
|
|
|
|
65
|
POMBHURNA
|
MH-29-016-023-001/259340
(DEWADA KHURD)
|
1829016000NRG24300620230354558
|
30/06/2023
|
PRASHANT BABURAO PADOLE
|
1829016WL013098
|
PRASHANT BABURAO PADOLE
|
00048
|
BKID0009634
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
N062304A1ADA8
|
|
PRASHANT BABURAO PADOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
66
|
POMBHURNA
|
MH-29-016-001-001/257716
(Aasta)
|
1829016000NRG24300620230347552
|
30/06/2023
|
SHITAL VIKAS GEDAM
|
1829016WL012970
|
SHITAL VIKAS GEDAM
|
00176
|
IDIB000P071
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N062304A1AD95
|
|
SHITAL VIKAS GEDAM
|
()
|
|
67
|
POMBHURNA
|
MH-29-016-004-001/256848
(Kasargatta)
|
1829016000NRG24300620230360451
|
30/06/2023
|
UNKESHVAER SATISH DHONGE
|
1829016WL013210
|
UNKESHVAER SATISH DHONGE
|
00176
|
IDIB000P071
|
1920
|
1920
|
Processed
|
10/07/2023
|
|
N062304A1AD97
|
|
UNKESHVAER SATISH DHONGE
|
()
|
|
68
|
POMBHURNA
|
MH-29-016-005-003/255798
(kemara)
|
1829016000NRG24300620230361103
|
30/06/2023
|
SANGITA SHYAM KULMETHE
|
1829016WL013231
|
SANGITA SHYAM KULMETHE
|
00176
|
IDIB000P071
|
273
|
273
|
Processed
|
10/07/2023
|
|
N062304A1AD68
|
|
SANGITA SHYAM KULMETHE
|
()
|
|
69
|
POMBHURNA
|
MH-29-016-005-003/255948
(kemara)
|
1829016000NRG24300620230361125
|
30/06/2023
|
Purushottam Subhaji Atram
|
1829016WL013231
|
Purushottam Subhaji Atram
|
00176
|
IDIB000P071
|
339
|
339
|
Processed
|
10/07/2023
|
|
N062304A1ADA2
|
|
Purushottam Subhaji Atram
|
()
|
|
70
|
POMBHURNA
|
MH-29-016-005-003/256054
(kemara)
|
1829016000NRG24300620230361160
|
30/06/2023
|
GEETA HARIDAS MESHRAM
|
1829016WL013231
|
GEETA HARIDAS MESHRAM
|
00176
|
IDIB000P071
|
332
|
332
|
Processed
|
10/07/2023
|
|
N062304A1AD60
|
|
GEETA HARIDAS MESHRAM
|
()
|
|
71
|
POMBHURNA
|
MH-29-016-005-003/256067
(kemara)
|
1829016000NRG24300620230361165
|
30/06/2023
|
MADHURI BHASKAR ALAM
|
1829016WL013231
|
MADHURI BHASKAR ALAM
|
00176
|
IDIB000P071
|
336
|
336
|
Processed
|
10/07/2023
|
|
N062304A1AD76
|
|
MADHURI BHASKAR ALAM
|
()
|
|
72
|
POMBHURNA
|
MH-29-016-005-003/256071
(kemara)
|
1829016000NRG24300620230361167
|
30/06/2023
|
KUSUM SANTOSH AATRAM
|
1829016WL013231
|
KUSUM SANTOSH AATRAM
|
00176
|
IDIB000P071
|
348
|
348
|
Processed
|
10/07/2023
|
|
N062304A1AD7E
|
|
KUSUM SANTOSH AATRAM
|
()
|
|
73
|
POMBHURNA
|
MH-29-016-005-003/256071
(kemara)
|
1829016000NRG24300620230361166
|
30/06/2023
|
SANTOSH NAMDEO AATRAM
|
1829016WL013231
|
SANTOSH NAMDEO AATRAM
|
00176
|
IDIB000P071
|
348
|
348
|
Processed
|
10/07/2023
|
|
N062304A1AD9E
|
|
SANTOSH NAMDEO AATRAM
|
()
|
|
74
|
POMBHURNA
|
MH-29-016-005-003/256079
(kemara)
|
1829016000NRG24300620230361169
|
30/06/2023
|
VIKAS DAULAT GEDAM
|
1829016WL013231
|
VIKAS DAULAT GEDAM
|
00176
|
IDIB000P071
|
343
|
343
|
Processed
|
10/07/2023
|
|
N062304A1AD8B
|
|
VIKAS DAULAT GEDAM
|
()
|
|
75
|
POMBHURNA
|
MH-29-016-005-003/256084
(kemara)
|
1829016000NRG24300620230361174
|
30/06/2023
|
MAROTI PANDURANG MADAVI
|
1829016WL013231
|
MAROTI PANDURANG MADAVI
|
00176
|
IDIB000P071
|
297
|
297
|
Processed
|
10/07/2023
|
|
N062304A1AD6B
|
|
MAROTI PANDURANG MADAVI
|
()
|
|
76
|
POMBHURNA
|
MH-29-016-005-003/256209
(kemara)
|
1829016000NRG24300620230361178
|
30/06/2023
|
hanumant ramsahi atram
|
1829016WL013231
|
hanumant ramsahi atram
|
00176
|
IDIB000P071
|
366
|
366
|
Processed
|
10/07/2023
|
|
N062304A1AD9C
|
|
hanumant ramsahi atram
|
()
|
|
77
|
POMBHURNA
|
MH-29-016-005-003/256236
(kemara)
|
1829016000NRG24300620230361186
|
30/06/2023
|
Nitesh Prakash Veladi
|
1829016WL013231
|
Nitesh Prakash Veladi
|
00176
|
IDIB000P071
|
359
|
359
|
Processed
|
10/07/2023
|
|
N062304A1AD87
|
|
Nitesh Prakash Veladi
|
()
|
|
78
|
POMBHURNA
|
MH-29-016-005-003/256237
(kemara)
|
1829016000NRG24300620230361187
|
30/06/2023
|
Krishna Sunil Kodape
|
1829016WL013231
|
Krishna Sunil Kodape
|
00176
|
IDIB000P071
|
239
|
239
|
Processed
|
10/07/2023
|
|
N062304A1AD88
|
|
Krishna Sunil Kodape
|
()
|
|
79
|
POMBHURNA
|
MH-29-016-011-001/258207
(Chek Hattibodi)
|
1829016000NRG24300620230345241
|
30/06/2023
|
SONI PURUSHOTTAM SOMANKAR
|
1829016WL012940
|
SONI PURUSHOTTAM SOMANKAR
|
00176
|
IDIB000P071
|
1494
|
1494
|
Processed
|
10/07/2023
|
|
N062304A1AD7C
|
|
SONI PURUSHOTTAM SOMANKAR
|
()
|
|
80
|
POMBHURNA
|
MH-29-016-011-003/258281
(Chek Hattibodi)
|
1829016000NRG24300620230350415
|
30/06/2023
|
PRAFUL SHANKAR GEDAM
|
1829016WL013028
|
PRAFUL SHANKAR GEDAM
|
00176
|
IDIB000P071
|
1040
|
1040
|
Processed
|
10/07/2023
|
|
N062304A1AD62
|
|
PRAFUL SHANKAR GEDAM
|
()
|
|
81
|
POMBHURNA
|
MH-29-016-011-003/258302
(Chek Hattibodi)
|
1829016000NRG24300620230347563
|
30/06/2023
|
KHEMDAS YADAV MADAVI
|
1829016WL012972
|
KHEMDAS YADAV MADAVI
|
00176
|
IDIB000P071
|
2226
|
2226
|
Processed
|
10/07/2023
|
|
N062304A1AD85
|
|
KHEMDAS YADAV MADAVI
|
()
|
|
82
|
POMBHURNA
|
MH-29-016-011-003/258314
(Chek Hattibodi)
|
1829016000NRG24300620230350426
|
30/06/2023
|
KAVITA KULDIP BHASARKAR
|
1829016WL013028
|
KAVITA KULDIP BHASARKAR
|
00176
|
IDIB000P071
|
1326
|
1326
|
Processed
|
10/07/2023
|
|
N062304A1AD66
|
|
KAVITA KULDIP BHASARKAR
|
()
|
|
83
|
POMBHURNA
|
MH-29-016-011-003/258326
(Chek Hattibodi)
|
1829016000NRG24300620230347485
|
30/06/2023
|
PRAMOD KAWADU SIDAM
|
1829016WL012965
|
PRAMOD KAWADU SIDAM
|
00176
|
IDIB000P071
|
750
|
750
|
Processed
|
10/07/2023
|
|
N062304A1AD5E
|
|
PRAMOD KAWADU SIDAM
|
()
|
|
84
|
POMBHURNA
|
MH-29-016-011-003/258339
(Chek Hattibodi)
|
1829016000NRG24300620230350433
|
30/06/2023
|
PAYAL ANIL RAYPURE
|
1829016WL013028
|
PAYAL ANIL RAYPURE
|
00176
|
IDIB000P071
|
387
|
387
|
Processed
|
10/07/2023
|
|
N062304A1AD94
|
|
PAYAL ANIL RAYPURE
|
()
|
|
85
|
POMBHURNA
|
MH-29-016-011-003/258510
(Chek Hattibodi)
|
1829016000NRG24300620230349464
|
30/06/2023
|
WAMAN GAJANAN BURANDE
|
1829016WL013014
|
WAMAN GAJANAN BURANDE
|
00176
|
IDIB000P071
|
1512
|
1512
|
Processed
|
10/07/2023
|
|
N062304A1AD7D
|
|
WAMAN GAJANAN BURANDE
|
()
|
|
86
|
POMBHURNA
|
MH-29-016-011-003/258791
(Chek Hattibodi)
|
1829016000NRG24300620230347595
|
30/06/2023
|
MALUTAI KAPILDAS BURANDE
|
1829016WL012972
|
MALUTAI KAPILDAS BURANDE
|
00176
|
IDIB000P071
|
1344
|
1344
|
Processed
|
10/07/2023
|
|
N062304A1AD6F
|
|
MALUTAI KAPILDAS BURANDE
|
()
|
|
87
|
POMBHURNA
|
MH-29-016-011-003/258817
(Chek Hattibodi)
|
1829016000NRG24300620230349468
|
30/06/2023
|
Ganesh Budhaji Satare
|
1829016WL013014
|
Ganesh Budhaji Satare
|
00176
|
IDIB000P071
|
816
|
816
|
Processed
|
10/07/2023
|
|
N062304A1AD5C
|
|
Ganesh Budhaji Satare
|
()
|
|
88
|
POMBHURNA
|
MH-29-016-011-005/259144
(Chek Hattibodi)
|
1829016000NRG24300620230351512
|
30/06/2023
|
ANNAJI MAHARU LENGURE
|
1829016WL013036
|
ANNAJI MAHARU LENGURE
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304A1AD6E
|
|
ANNAJI MAHARU LENGURE
|
()
|
|
89
|
POMBHURNA
|
MH-29-016-011-005/259497
(Chek Hattibodi)
|
1829016000NRG24300620230352084
|
30/06/2023
|
SHRIKRUSH WASUDEV PENDOR
|
1829016WL013058
|
SHRIKRUSH WASUDEV PENDOR
|
00176
|
IDIB000P071
|
880
|
880
|
Processed
|
10/07/2023
|
|
N062304A1ADA0
|
|
SHRIKRUSH WASUDEV PENDOR
|
()
|
|
90
|
POMBHURNA
|
MH-29-016-011-005/259497
(Chek Hattibodi)
|
1829016000NRG24300620230352085
|
30/06/2023
|
WANDANA SHRIKRUSH PENDOR
|
1829016WL013058
|
WANDANA SHRIKRUSH PENDOR
|
00176
|
IDIB000P071
|
880
|
880
|
Processed
|
10/07/2023
|
|
N062304A1AD89
|
|
WANDANA SHRIKRUSH PENDOR
|
()
|
|
91
|
POMBHURNA
|
MH-29-016-011-005/259511
(Chek Hattibodi)
|
1829016000NRG24300620230353227
|
30/06/2023
|
JIVANKALA RAVINDRA KUMBHARE
|
1829016WL013084
|
JIVANKALA RAVINDRA KUMBHARE
|
00176
|
IDIB000P071
|
1040
|
1040
|
Rejected
|
12/07/2023
|
|
N062304A1AD6C
|
No Such Account
|
|
|
|
92
|
POMBHURNA
|
MH-29-016-011-005/259511
(Chek Hattibodi)
|
1829016000NRG24300620230353226
|
30/06/2023
|
Vanita Vilas Kumbhare
|
1829016WL013084
|
Vanita Vilas Kumbhare
|
00176
|
IDIB000P071
|
1040
|
1040
|
Processed
|
10/07/2023
|
|
N062304A1AD6A
|
|
Vanita Vilas Kumbhare
|
()
|
|
93
|
POMBHURNA
|
MH-29-016-011-005/259705
(Chek Hattibodi)
|
1829016000NRG24300620230352109
|
30/06/2023
|
VAISHALI BALKRUSHNA MANDADE
|
1829016WL013058
|
VAISHALI BALKRUSHNA MANDADE
|
00176
|
IDIB000P071
|
1276
|
1276
|
Processed
|
10/07/2023
|
|
N062304A1AD73
|
|
VAISHALI BALKRUSHNA MANDADE
|
()
|
|
94
|
POMBHURNA
|
MH-29-016-013-001/260419
(CHEK FUTANA)
|
1829016000NRG24300620230347917
|
30/06/2023
|
LATA SAINATH ZADE
|
1829016WL012985
|
LATA SAINATH ZADE
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304A1AD75
|
|
LATA SAINATH ZADE
|
()
|
|
95
|
POMBHURNA
|
MH-29-016-013-001/260444
(CHEK FUTANA)
|
1829016000NRG24300620230347924
|
30/06/2023
|
SHOBHA PRAKASH LAKHAMAPURE
|
1829016WL012985
|
SHOBHA PRAKASH LAKHAMAPURE
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304A1AD79
|
|
SHOBHA PRAKASH LAKHAMAPURE
|
()
|
|
96
|
POMBHURNA
|
MH-29-016-013-001/260444
(CHEK FUTANA)
|
1829016000NRG24300620230347922
|
30/06/2023
|
SUNDARABAI RAMCHNDRA LAKHMAPURE
|
1829016WL012985
|
SUNDARABAI RAMCHNDRA LAKHMAPURE
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304A1AD9A
|
|
SUNDARABAI RAMCHNDRA LAKHMAPURE
|
()
|
|
97
|
POMBHURNA
|
MH-29-016-013-001/260463
(CHEK FUTANA)
|
1829016000NRG24300620230347930
|
30/06/2023
|
GANESH SURESH ZADE
|
1829016WL012985
|
GANESH SURESH ZADE
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304A1AD81
|
|
GANESH SURESH ZADE
|
()
|
|
98
|
POMBHURNA
|
MH-29-016-013-001/260463
(CHEK FUTANA)
|
1829016000NRG24300620230347928
|
30/06/2023
|
MORESHVAR GANPATI ZADE
|
1829016WL012985
|
MORESHVAR GANPATI ZADE
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304A1AD64
|
|
MORESHVAR GANPATI ZADE
|
()
|
|
99
|
POMBHURNA
|
MH-29-016-013-001/4605619
(CHEK FUTANA)
|
1829016000NRG24300620230347945
|
30/06/2023
|
SHITAL SUNIL GAURAKAR
|
1829016WL012985
|
SHITAL SUNIL GAURAKAR
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304A1AD8E
|
|
SHITAL SUNIL GAURAKAR
|
()
|
|
100
|
POMBHURNA
|
MH-29-016-015-001/253521
(CHINTALDHABA)
|
1829016000NRG24300620230349151
|
30/06/2023
|
ATUL TULSHIRAM KOSARE
|
1829016WL013006
|
ATUL TULSHIRAM KOSARE
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304A1AD8A
|
|
ATUL TULSHIRAM KOSARE
|
()
|
|
101
|
POMBHURNA
|
MH-29-016-015-001/253663
(CHINTALDHABA)
|
1829016000NRG24300620230347623
|
30/06/2023
|
VARSHA SHRIDAS LOHAT
|
1829016WL012975
|
VARSHA SHRIDAS LOHAT
|
00176
|
IDIB000P071
|
768
|
768
|
Processed
|
10/07/2023
|
|
N062304A1AD98
|
|
VARSHA SHRIDAS LOHAT
|
()
|
|
102
|
POMBHURNA
|
MH-29-016-015-001/254630
(CHINTALDHABA)
|
1829016000NRG24300620230349162
|
30/06/2023
|
Anita Mohan Kadte
|
1829016WL013006
|
Anita Mohan Kadte
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304A1AD82
|
|
Anita Mohan Kadte
|
()
|
|
103
|
POMBHURNA
|
MH-29-016-015-001/255094
(CHINTALDHABA)
|
1829016000NRG24300620230347631
|
30/06/2023
|
SHEVANTA DEWAJI SONTAKKE
|
1829016WL012975
|
SHEVANTA DEWAJI SONTAKKE
|
00176
|
IDIB000P071
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N062304A1ADA1
|
|
SHEVANTA DEWAJI SONTAKKE
|
()
|
|
104
|
POMBHURNA
|
MH-29-016-017-001/256978
(JAMKHURD)
|
1829016000NRG24300620230348667
|
30/06/2023
|
SUJIT DIWAKAR GHONGHADE
|
1829016WL012998
|
SUJIT DIWAKAR GHONGHADE
|
00176
|
IDIB000P071
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
N062304A1AD78
|
|
SUJIT DIWAKAR GHONGHADE
|
()
|
|
105
|
POMBHURNA
|
MH-29-016-017-001/257085
(JAMKHURD)
|
1829016000NRG24300620230348373
|
30/06/2023
|
KISHWARI VILAS SHRIGIRIWAR
|
1829016WL012992
|
KISHWARI VILAS SHRIGIRIWAR
|
00176
|
IDIB000P071
|
1410
|
1410
|
Processed
|
10/07/2023
|
|
N062304A1AD8C
|
|
KISHWARI VILAS SHRIGIRIWAR
|
()
|
|
106
|
POMBHURNA
|
MH-29-016-020-001/255176
(THERGAON)
|
1829016000NRG24300620230358488
|
30/06/2023
|
SURYAKALA VISHWANATH MADAVI
|
1829016WL013168
|
SURYAKALA VISHWANATH MADAVI
|
00176
|
IDIB000P071
|
888
|
888
|
Processed
|
10/07/2023
|
|
N062304A1AD69
|
|
SURYAKALA VISHWANATH MADAVI
|
()
|
|
107
|
POMBHURNA
|
MH-29-016-020-001/255324
(THERGAON)
|
1829016000NRG24300620230358490
|
30/06/2023
|
Maroti Rushi Aatram
|
1829016WL013168
|
Maroti Rushi Aatram
|
00176
|
IDIB000P071
|
1184
|
1184
|
Processed
|
10/07/2023
|
|
N062304A1AD9D
|
|
Maroti Rushi Aatram
|
()
|
|
108
|
POMBHURNA
|
MH-29-016-020-001/255524
(THERGAON)
|
1829016000NRG24300620230358503
|
30/06/2023
|
PREMILA MUKTESHWAR UIKE
|
1829016WL013168
|
PREMILA MUKTESHWAR UIKE
|
00176
|
IDIB000P071
|
888
|
888
|
Processed
|
10/07/2023
|
|
N062304A1AD67
|
|
PREMILA MUKTESHWAR UIKE
|
()
|
|
109
|
POMBHURNA
|
MH-29-016-020-001/255614
(THERGAON)
|
1829016000NRG24300620230351710
|
30/06/2023
|
ASHOK KISAN TALANDE
|
1829016WL013047
|
ASHOK KISAN TALANDE
|
00176
|
IDIB000P071
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
N062304A1AD63
|
|
ASHOK KISAN TALANDE
|
()
|
|
110
|
POMBHURNA
|
MH-29-016-020-001/255614
(THERGAON)
|
1829016000NRG24300620230351712
|
30/06/2023
|
MACHINDRA ASHOK TALANDE
|
1829016WL013047
|
MACHINDRA ASHOK TALANDE
|
00176
|
IDIB000P071
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
N062304A1AD7F
|
|
MACHINDRA ASHOK TALANDE
|
()
|
|
111
|
POMBHURNA
|
MH-29-016-020-001/255626
(THERGAON)
|
1829016000NRG24300620230358520
|
30/06/2023
|
MAROTI GAJANAN PORETE
|
1829016WL013168
|
MAROTI GAJANAN PORETE
|
00176
|
IDIB000P071
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
N062304A1AD5D
|
|
MAROTI GAJANAN PORETE
|
()
|
|
112
|
POMBHURNA
|
MH-29-016-020-001/255696
(THERGAON)
|
1829016000NRG24300620230358537
|
30/06/2023
|
DILIP SUKARU TALANDE
|
1829016WL013168
|
DILIP SUKARU TALANDE
|
00176
|
IDIB000P071
|
1072
|
1072
|
Processed
|
10/07/2023
|
|
N062304A1AD71
|
|
DILIP SUKARU TALANDE
|
()
|
|
113
|
POMBHURNA
|
MH-29-016-020-001/255720
(THERGAON)
|
1829016000NRG24300620230358547
|
30/06/2023
|
SURAJ BAPUJI MADAVI
|
1829016WL013168
|
SURAJ BAPUJI MADAVI
|
00176
|
IDIB000P071
|
1108
|
1108
|
Processed
|
10/07/2023
|
|
N062304A1AD65
|
|
SURAJ BAPUJI MADAVI
|
()
|
|
114
|
POMBHURNA
|
MH-29-016-020-001/256318
(THERGAON)
|
1829016000NRG24300620230360892
|
30/06/2023
|
Varsha Vilas Shedmake
|
1829016WL013223
|
Varsha Vilas Shedmake
|
00176
|
IDIB000P071
|
960
|
960
|
Processed
|
10/07/2023
|
|
N062304A1AD74
|
|
Varsha Vilas Shedmake
|
()
|
|
115
|
POMBHURNA
|
MH-29-016-020-001/256361
(THERGAON)
|
1829016000NRG24300620230358566
|
30/06/2023
|
USHA GANPAT DHODHARE
|
1829016WL013168
|
USHA GANPAT DHODHARE
|
00176
|
IDIB000P071
|
247
|
247
|
Processed
|
10/07/2023
|
|
N062304A1AD5F
|
|
USHA GANPAT DHODHARE
|
()
|
|
116
|
POMBHURNA
|
MH-29-016-020-001/256362
(THERGAON)
|
1829016000NRG24300620230358568
|
30/06/2023
|
MANISHA RUPESH DHODHRE
|
1829016WL013168
|
MANISHA RUPESH DHODHRE
|
00176
|
IDIB000P071
|
247
|
247
|
Processed
|
10/07/2023
|
|
N062304A1AD84
|
|
MANISHA RUPESH DHODHRE
|
()
|
|
117
|
POMBHURNA
|
MH-29-016-020-001/256364
(THERGAON)
|
1829016000NRG24300620230358570
|
30/06/2023
|
CHANDRAKALA PRAVIN KANPALLIWAR
|
1829016WL013168
|
CHANDRAKALA PRAVIN KANPALLIWAR
|
00176
|
IDIB000P071
|
762
|
762
|
Processed
|
10/07/2023
|
|
N062304A1AD99
|
|
CHANDRAKALA PRAVIN KANPALLIWAR
|
()
|
|
118
|
POMBHURNA
|
MH-29-016-020-002/256219
(THERGAON)
|
1829016000NRG24300620230358793
|
30/06/2023
|
NAJUK DEVRAO ZADE
|
1829016WL013177
|
NAJUK DEVRAO ZADE
|
00176
|
IDIB000P071
|
1200
|
1200
|
Processed
|
10/07/2023
|
|
N062304A1AD80
|
|
NAJUK DEVRAO ZADE
|
()
|
|
119
|
POMBHURNA
|
MH-29-016-020-002/256246
(THERGAON)
|
1829016000NRG24300620230358802
|
30/06/2023
|
LATA VANDESH TAWADE
|
1829016WL013177
|
LATA VANDESH TAWADE
|
00176
|
IDIB000P071
|
1160
|
1160
|
Processed
|
10/07/2023
|
|
N062304A1AD70
|
|
LATA VANDESH TAWADE
|
()
|
|
120
|
POMBHURNA
|
MH-29-016-020-002/256366
(THERGAON)
|
1829016000NRG24300620230358807
|
30/06/2023
|
SHALINI VAIBHAV URADE
|
1829016WL013177
|
SHALINI VAIBHAV URADE
|
00176
|
IDIB000P071
|
464
|
464
|
Processed
|
10/07/2023
|
|
N062304A1AD7B
|
|
SHALINI VAIBHAV URADE
|
()
|
|
121
|
POMBHURNA
|
MH-29-016-023-001/258071
(DEWADA KHURD)
|
1829016000NRG24300620230353913
|
30/06/2023
|
AASHISH SANJIV KASTURE
|
1829016WL013088
|
AASHISH SANJIV KASTURE
|
00176
|
IDIB000P071
|
1566
|
1566
|
Processed
|
10/07/2023
|
|
N062304A1AD9F
|
|
AASHISH SANJIV KASTURE
|
()
|
|
122
|
POMBHURNA
|
MH-29-016-023-001/258087
(DEWADA KHURD)
|
1829016000NRG24300620230353914
|
30/06/2023
|
navnath deawanand somankar
|
1829016WL013088
|
navnath deawanand somankar
|
00176
|
IDIB000P071
|
1566
|
1566
|
Processed
|
10/07/2023
|
|
N062304A1AD77
|
|
navnath deawanand somankar
|
()
|
|
123
|
POMBHURNA
|
MH-29-016-023-001/260276
(DEWADA KHURD)
|
1829016000NRG24300620230354929
|
30/06/2023
|
SAVITA RAMCHANDRA GADDEKAR
|
1829016WL013103
|
SAVITA RAMCHANDRA GADDEKAR
|
00176
|
IDIB000P071
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
N062304A1AD96
|
|
SAVITA RAMCHANDRA GADDEKAR
|
()
|
|
124
|
POMBHURNA
|
MH-29-016-023-002/532
(DEWADA KHURD)
|
1829016000NRG24300620230354940
|
30/06/2023
|
MANDA SURESH SHINDE
|
1829016WL013103
|
MANDA SURESH SHINDE
|
00176
|
IDIB000P071
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
N062304A1AD6D
|
|
MANDA SURESH SHINDE
|
()
|
|
125
|
POMBHURNA
|
MH-29-016-026-001/260160
(FUTANA)
|
1829016000NRG24300620230344548
|
30/06/2023
|
REKHA MOTIRAM RAUT
|
1829016WL012903
|
REKHA MOTIRAM RAUT
|
00176
|
IDIB000P071
|
248
|
248
|
Processed
|
10/07/2023
|
|
N062304A1AD7A
|
|
REKHA MOTIRAM RAUT
|
()
|
|
126
|
POMBHURNA
|
MH-29-016-031-001/258477
(WELWA)
|
1829016000NRG24300620230344510
|
30/06/2023
|
BANDU CHOKHA PADOLE
|
1829016WL012900
|
BANDU CHOKHA PADOLE
|
00176
|
IDIB000P071
|
1428
|
1428
|
Processed
|
10/07/2023
|
|
N062304A1AD72
|
|
BANDU CHOKHA PADOLE
|
()
|
|
127
|
POMBHURNA
|
MH-29-016-031-001/258981
(WELWA)
|
1829016000NRG24300620230357622
|
30/06/2023
|
KISHOR BHAU NSITAM
|
1829016WL013145
|
KISHOR BHAU NSITAM
|
00176
|
IDIB000P071
|
964
|
964
|
Processed
|
10/07/2023
|
|
N062304A1AD61
|
|
KISHOR BHAU NSITAM
|
()
|
|
128
|
POMBHURNA
|
MH-29-016-031-001/259250
(WELWA)
|
1829016000NRG24300620230357627
|
30/06/2023
|
DIPAK NILKANT TODASE
|
1829016WL013145
|
DIPAK NILKANT TODASE
|
00176
|
IDIB000P071
|
498
|
498
|
Processed
|
10/07/2023
|
|
N062304A1AD93
|
|
DIPAK NILKANT TODASE
|
()
|
|
129
|
POMBHURNA
|
MH-29-016-031-001/259313
(WELWA)
|
1829016000NRG24300620230344517
|
30/06/2023
|
REKHA DEKALU KULMETHE
|
1829016WL012900
|
REKHA DEKALU KULMETHE
|
00176
|
IDIB000P071
|
1416
|
1416
|
Processed
|
10/07/2023
|
|
N062304A1AD83
|
|
REKHA DEKALU KULMETHE
|
()
|
|
130
|
POMBHURNA
|
MH-29-016-031-001/460564756
(WELWA)
|
1829016000NRG24300620230343944
|
30/06/2023
|
GAUTAM REKHCHAND MANKAR
|
1829016WL012891
|
GAUTAM REKHCHAND MANKAR
|
00176
|
IDIB000P071
|
1830
|
1830
|
Processed
|
10/07/2023
|
|
N062304A1AD8D
|
|
GAUTAM REKHCHAND MANKAR
|
()
|
|
131
|
POMBHURNA
|
MH-29-016-031-002/258541
(WELWA)
|
1829016000NRG24300620230344471
|
30/06/2023
|
SHALU SUDHAKAR DURAGE
|
1829016WL012896
|
SHALU SUDHAKAR DURAGE
|
00176
|
IDIB000P071
|
472
|
472
|
Processed
|
10/07/2023
|
|
N062304A1AD9B
|
|
SHALU SUDHAKAR DURAGE
|
()
|
|
132
|
POMBHURNA
|
MH-29-016-031-002/259042
(WELWA)
|
1829016000NRG24300620230344484
|
30/06/2023
|
PRATIK RAMESH WAKADE
|
1829016WL012896
|
PRATIK RAMESH WAKADE
|
00176
|
IDIB000P071
|
1602
|
1602
|
Processed
|
10/07/2023
|
|
N062304A1AD86
|
|
PRATIK RAMESH WAKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73113
|
73113
|
|
|
|
|
|
|
|
|
133
|
POMBHURNA
|
MH-29-016-023-001/258809
(DEWADA KHURD)
|
1829016000NRG24300620230354905
|
30/06/2023
|
TOMADEV SANTOSH BURANDE
|
1829016WL013103
|
TOMADEV SANTOSH BURANDE
|
00415
|
SBIN0009689
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
N062304A1AD92
|
|
MR TOMADEV SANTOSH BURANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
134
|
POMBHURNA
|
MH-29-016-017-001/256955
(JAMKHURD)
|
1829016000NRG24300620230348369
|
30/06/2023
|
SANTOSH KUSAN JUWARE
|
1829016WL012992
|
SANTOSH KUSAN JUWARE
|
00415
|
SBIN0011588
|
1392
|
1392
|
Processed
|
10/07/2023
|
|
N062304A1AD8F
|
|
MR SANTOSH KUSAN JUWARE
|
()
|
|
135
|
POMBHURNA
|
MH-29-016-020-001/255629
(THERGAON)
|
1829016000NRG24300620230360876
|
30/06/2023
|
antkala shrikrushna kannake
|
1829016WL013223
|
antkala shrikrushna kannake
|
00415
|
SBIN0011588
|
892
|
892
|
Processed
|
10/07/2023
|
|
N062304A1AD91
|
|
MR SHRIKRUSHNA YASHWANT KANNAKE
|
()
|
|
136
|
POMBHURNA
|
MH-29-016-020-001/256330-A
(THERGAON)
|
1829016000NRG24300620230358563
|
30/06/2023
|
NIRANJANA BANDU AATRAM
|
1829016WL013168
|
NIRANJANA BANDU AATRAM
|
00415
|
SBIN0011588
|
1128
|
1128
|
Processed
|
10/07/2023
|
|
N062304A1AD90
|
|
MR BANDU BABURAO ATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3412
|
3412
|
|
|
|
|
|
|
|
|
137
|
POMBHURNA
|
MH-29-016-011-003/258389
(Chek Hattibodi)
|
1829016000NRG24300620230347492
|
30/06/2023
|
MADHUKAR MAROTI SATPUTE
|
1829016WL012965
|
MADHUKAR MAROTI SATPUTE
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
10/07/2023
|
|
N062304A1ADA7
|
|
MADHUKAR MAROTI SATPUTE
|
()
|
|
138
|
POMBHURNA
|
MH-29-016-011-003/259925
(Chek Hattibodi)
|
1829016000NRG24300620230347523
|
30/06/2023
|
NIRUTA VIJAY BURANDE
|
1829016WL012965
|
NIRUTA VIJAY BURANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304A1AD5A
|
|
NIRUTA VIJAY BURANDE
|
()
|
|
139
|
POMBHURNA
|
MH-29-016-017-001/251197
(JAMKHURD)
|
1829016000NRG24300620230350101
|
30/06/2023
|
KARAN SAINATH BURANDE
|
1829016WL013016
|
KARAN SAINATH BURANDE
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
10/07/2023
|
|
N062304A1AD51
|
|
KARAN SAINATH BURANDE
|
()
|
|
140
|
POMBHURNA
|
MH-29-016-017-001/251264
(JAMKHURD)
|
1829016000NRG24300620230350365
|
30/06/2023
|
CHHAYA CHANDRAHAS CHLAKHA
|
1829016WL013024
|
CHHAYA CHANDRAHAS CHLAKHA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304A1AD56
|
|
CHHAYA CHANDRAHAS CHLAKHA
|
()
|
|
141
|
POMBHURNA
|
MH-29-016-017-001/256835
(JAMKHURD)
|
1829016000NRG24300620230350114
|
30/06/2023
|
BANDU GOPALA GHONGADE
|
1829016WL013016
|
BANDU GOPALA GHONGADE
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
10/07/2023
|
|
N062304A1AD50
|
|
BANDU GOPALA GHONGADE
|
()
|
|
142
|
POMBHURNA
|
MH-29-016-017-001/256945
(JAMKHURD)
|
1829016000NRG24300620230348367
|
30/06/2023
|
UMABAI RAGHUNATH SOMANKAR
|
1829016WL012992
|
UMABAI RAGHUNATH SOMANKAR
|
00540
|
BKID0WAINGB
|
1386
|
1386
|
Processed
|
10/07/2023
|
|
N062304A1AD52
|
|
UMABAI RAGHUNATH SOMANKAR
|
()
|
|
143
|
POMBHURNA
|
MH-29-016-023-001/258454
(DEWADA KHURD)
|
1829016000NRG24300620230354542
|
30/06/2023
|
KALPANA NADHKISHOR CHICHARE
|
1829016WL013098
|
KALPANA NADHKISHOR CHICHARE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
N062304A1ADA5
|
|
KALPANA NADHKISHOR CHICHARE
|
()
|
|
144
|
POMBHURNA
|
MH-29-016-023-001/258882
(DEWADA KHURD)
|
1829016000NRG24300620230354908
|
30/06/2023
|
UJWALA GANESH GHUGHUSKAR
|
1829016WL013103
|
UJWALA GANESH GHUGHUSKAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
N062304A1ADA6
|
|
UJWALA GANESH GHUGHUSKAR
|
()
|
|
145
|
POMBHURNA
|
MH-29-016-023-001/258903
(DEWADA KHURD)
|
1829016000NRG24300620230353933
|
30/06/2023
|
ASHOK MAROTI SATARE
|
1829016WL013088
|
ASHOK MAROTI SATARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304A1ADA4
|
|
ASHOK MAROTI SATARE
|
()
|
|
146
|
POMBHURNA
|
MH-29-016-023-001/259325
(DEWADA KHURD)
|
1829016000NRG24300620230354243
|
30/06/2023
|
PORNIMA PRASHANT NIMSARKAR
|
1829016WL013092
|
PORNIMA PRASHANT NIMSARKAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
N062304A1ADA3
|
|
PORNIMA PRASHANT NIMSARKAR
|
()
|
|
147
|
POMBHURNA
|
MH-29-016-023-001/259408
(DEWADA KHURD)
|
1829016000NRG24300620230354244
|
30/06/2023
|
NARAYAN KAWADU KASATURE
|
1829016WL013092
|
NARAYAN KAWADU KASATURE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
N062304A1AD53
|
|
NARAYAN KAWADU KASATURE
|
()
|
|
148
|
POMBHURNA
|
MH-29-016-023-001/259945
(DEWADA KHURD)
|
1829016000NRG24300620230353948
|
30/06/2023
|
KARINA ROSHAN KHOBRAGADE
|
1829016WL013088
|
KARINA ROSHAN KHOBRAGADE
|
00540
|
BKID0WAINGB
|
1600
|
1600
|
Processed
|
10/07/2023
|
|
N062304A1AD5B
|
|
KARINA ROSHAN KHOBRAGADE
|
()
|
|
149
|
POMBHURNA
|
MH-29-016-023-001/260071
(DEWADA KHURD)
|
1829016000NRG24300620230353950
|
30/06/2023
|
SUMANBAI VASANT BHURASE
|
1829016WL013088
|
SUMANBAI VASANT BHURASE
|
00540
|
BKID0WAINGB
|
1600
|
1600
|
Processed
|
10/07/2023
|
|
N062304A1AD57
|
|
SUMANBAI VASANT BHURASE
|
()
|
|
150
|
POMBHURNA
|
MH-29-016-023-001/260141
(DEWADA KHURD)
|
1829016000NRG24300620230353958
|
30/06/2023
|
NIRMALA MORESHWAR SATPUTE
|
1829016WL013088
|
NIRMALA MORESHWAR SATPUTE
|
00540
|
BKID0WAINGB
|
1600
|
1600
|
Processed
|
10/07/2023
|
|
N062304A1AD54
|
|
NIRMALA MORESHWAR SATPUTE
|
()
|
|
151
|
POMBHURNA
|
MH-29-016-023-001/260170
(DEWADA KHURD)
|
1829016000NRG24300620230353959
|
30/06/2023
|
KRUSHANJI GUNDI GORANTWAR
|
1829016WL013088
|
KRUSHANJI GUNDI GORANTWAR
|
00540
|
BKID0WAINGB
|
1600
|
1600
|
Processed
|
10/07/2023
|
|
N062304A1AD55
|
|
KRUSHANJI GUNDI GORANTWAR
|
()
|
|
152
|
POMBHURNA
|
MH-29-016-023-001/260311
(DEWADA KHURD)
|
1829016000NRG24300620230354570
|
30/06/2023
|
AARTI NITESH RAMULWAR
|
1829016WL013098
|
AARTI NITESH RAMULWAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
N062304A1AD59
|
|
AARTI NITESH RAMULWAR
|
()
|
|
153
|
POMBHURNA
|
MH-29-016-023-001/587
(DEWADA KHURD)
|
1829016000NRG24300620230353967
|
30/06/2023
|
BEBITAI SHAMRAO BURANDE
|
1829016WL013088
|
BEBITAI SHAMRAO BURANDE
|
00540
|
BKID0WAINGB
|
1570
|
1570
|
Processed
|
10/07/2023
|
|
N062304A1AD4F
|
|
BEBITAI SHAMRAO BURANDE
|
()
|
|
154
|
POMBHURNA
|
MH-29-016-023-002/260182
(DEWADA KHURD)
|
1829016000NRG24300620230354937
|
30/06/2023
|
KAVITA SHARDH KHOBRAGADE
|
1829016WL013103
|
KAVITA SHARDH KHOBRAGADE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
N062304A1AD58
|
|
KAVITA SHARDH KHOBRAGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29071
|
29071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176651
|
176651
|
|
|
|
|
|
|
|