|
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-29-006-040-001/80034
(RUI)
|
1829006000NRG24180320240822800
|
20/03/2024
|
yogesh raut
|
1829006WL0054915
|
yogesh raut
|
00048
|
BKID0009601
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063950031
|
|
yogesh raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-021-001/69054
(LAKHAPUR)
|
1829006000NRG24180320240821830
|
20/03/2024
|
K.G.Sondawle
|
1829006WL0054878
|
K.G.Sondawle
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
22/03/2024
|
|
2063950039
|
|
K.G.Sondawle
|
()
|
|
3
|
BRAHMAPURI
|
MH-29-006-021-001/69107
(LAKHAPUR)
|
1829006000NRG24180320240821831
|
20/03/2024
|
mangala meshram
|
1829006WL0054878
|
mangala meshram
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
22/03/2024
|
|
2063950037
|
|
mangala meshram
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-048-002/74847
(CHANDGAON)
|
1829006000NRG24180320240824749
|
20/03/2024
|
rameswar sahare
|
1829006WL0054990
|
rameswar sahare
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063950034
|
|
rameswar sahare
|
()
|
|
5
|
BRAHMAPURI
|
MH-29-006-051-001/65368
(CHORATI)
|
1829006000NRG24180320240821814
|
20/03/2024
|
samir dhore
|
1829006WL0054876
|
samir dhore
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063950036
|
|
samir dhore
|
()
|
|
6
|
BRAHMAPURI
|
MH-29-006-051-001/66559
(CHORATI)
|
1829006000NRG24180320240821816
|
20/03/2024
|
gurudeo chaudhari
|
1829006WL0054876
|
gurudeo chaudhari
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063950046
|
|
gurudeo chaudhari
|
()
|
|
7
|
BRAHMAPURI
|
MH-29-006-051-001/67840
(CHORATI)
|
1829006000NRG24180320240821817
|
20/03/2024
|
ranjana thakare
|
1829006WL0054876
|
ranjana thakare
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063950038
|
|
ranjana thakare
|
()
|
|
8
|
BRAHMAPURI
|
MH-29-006-051-002/65703
(CHORATI)
|
1829006000NRG24180320240821821
|
20/03/2024
|
amrut chaudhari
|
1829006WL0054876
|
amrut chaudhari
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
22/03/2024
|
|
2063950048
|
|
amrut chaudhari
|
()
|
|
9
|
BRAHMAPURI
|
MH-29-006-051-002/66085
(CHORATI)
|
1829006000NRG24180320240821824
|
20/03/2024
|
shankar nannavare
|
1829006WL0054876
|
shankar nannavare
|
00048
|
BKID0009624
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2063949922
|
|
shankar nannavare
|
()
|
|
10
|
BRAHMAPURI
|
MH-29-006-051-002/68185
(CHORATI)
|
1829006000NRG24180320240821825
|
20/03/2024
|
nirmala shende
|
1829006WL0054876
|
nirmala shende
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063950047
|
|
nirmala shende
|
()
|
|
11
|
BRAHMAPURI
|
MH-29-006-053-001/70578
(WAYGAON)
|
1829006000NRG24180320240824612
|
20/03/2024
|
pawan shamrao shende
|
1829006WL0054985
|
pawan shamrao shende
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063950069
|
|
pawan shamrao shende
|
()
|
|
12
|
BRAHMAPURI
|
MH-29-006-053-001/70578
(WAYGAON)
|
1829006000NRG24180320240824613
|
20/03/2024
|
pawan shamrao shende
|
1829006WL0054985
|
pawan shamrao shende
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063950070
|
|
pawan shamrao shende
|
()
|
|
13
|
BRAHMAPURI
|
MH-29-006-053-001/76512
(WAYGAON)
|
1829006000NRG24180320240824620
|
20/03/2024
|
damodhar
|
1829006WL0054985
|
damodhar
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
22/03/2024
|
|
2063950053
|
|
damodhar
|
()
|
|
14
|
BRAHMAPURI
|
MH-29-006-053-001/76512
(WAYGAON)
|
1829006000NRG24180320240824619
|
20/03/2024
|
vikash N Dhok
|
1829006WL0054985
|
vikash N Dhok
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
22/03/2024
|
|
2063950051
|
|
vikash N Dhok
|
()
|
|
15
|
BRAHMAPURI
|
MH-29-006-053-001/77050
(WAYGAON)
|
1829006000NRG24180320240824623
|
20/03/2024
|
vijay
|
1829006WL0054985
|
vijay
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063950054
|
|
vijay
|
()
|
|
16
|
BRAHMAPURI
|
MH-29-006-053-001/77405
(WAYGAON)
|
1829006000NRG24180320240824632
|
20/03/2024
|
Nita Pravin Ghodam
|
1829006WL0054985
|
Nita Pravin Ghodam
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063950052
|
|
Nita Pravin Ghodam
|
()
|
|
17
|
BRAHMAPURI
|
MH-29-006-053-001/77412
(WAYGAON)
|
1829006000NRG24180320240824634
|
20/03/2024
|
SUNANDA MANGULDE
|
1829006WL0054985
|
SUNANDA MANGULDE
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063949921
|
|
SUNANDA MANGULDE
|
()
|
|
18
|
BRAHMAPURI
|
MH-29-006-053-001/77472
(WAYGAON)
|
1829006000NRG24180320240824635
|
20/03/2024
|
vidya c.nanavare
|
1829006WL0054985
|
vidya c.nanavare
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063950050
|
|
vidya c.nanavare
|
()
|
|
19
|
BRAHMAPURI
|
MH-29-006-054-001/81272
(TULANMENDHA)
|
1829006000NRG24180320240824033
|
20/03/2024
|
gita hanwate
|
1829006WL0054970
|
gita hanwate
|
00048
|
BKID0009624
|
852
|
852
|
Processed
|
22/03/2024
|
|
2063950041
|
|
gita hanwate
|
()
|
|
20
|
BRAHMAPURI
|
MH-29-006-054-003/81785
(TULANMENDHA)
|
1829006000NRG24180320240824052
|
20/03/2024
|
m p nagapure
|
1829006WL0054970
|
m p nagapure
|
00048
|
BKID0009624
|
792
|
792
|
Processed
|
22/03/2024
|
|
2063950045
|
|
m p nagapure
|
()
|
|
21
|
BRAHMAPURI
|
MH-29-006-054-003/81785
(TULANMENDHA)
|
1829006000NRG24180320240824051
|
20/03/2024
|
patwari nagapure
|
1829006WL0054970
|
patwari nagapure
|
00048
|
BKID0009624
|
792
|
792
|
Processed
|
22/03/2024
|
|
2063950044
|
|
patwari nagapure
|
()
|
|
22
|
BRAHMAPURI
|
MH-29-006-054-003/81815
(TULANMENDHA)
|
1829006000NRG24180320240824053
|
20/03/2024
|
sanjana hanwate
|
1829006WL0054970
|
sanjana hanwate
|
00048
|
BKID0009624
|
792
|
792
|
Processed
|
22/03/2024
|
|
2063950040
|
|
sanjana hanwate
|
()
|
|
23
|
BRAHMAPURI
|
MH-29-006-054-003/82346
(TULANMENDHA)
|
1829006000NRG24180320240824055
|
20/03/2024
|
Savita d hanwate
|
1829006WL0054970
|
Savita d hanwate
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
22/03/2024
|
|
2063950035
|
|
Savita d hanwate
|
()
|
|
24
|
BRAHMAPURI
|
MH-29-006-054-003/82911
(TULANMENDHA)
|
1829006000NRG24180320240824056
|
20/03/2024
|
Lilaram
|
1829006WL0054970
|
Lilaram
|
00048
|
BKID0009624
|
660
|
660
|
Processed
|
22/03/2024
|
|
2063950032
|
|
Lilaram
|
()
|
|
25
|
BRAHMAPURI
|
MH-29-006-054-003/82911
(TULANMENDHA)
|
1829006000NRG24180320240824057
|
20/03/2024
|
Revtha
|
1829006WL0054970
|
Revtha
|
00048
|
BKID0009624
|
660
|
660
|
Processed
|
22/03/2024
|
|
2063950043
|
|
Revtha
|
()
|
|
26
|
BRAHMAPURI
|
MH-29-006-054-003/83735
(TULANMENDHA)
|
1829006000NRG24180320240824058
|
20/03/2024
|
Sudhakar
|
1829006WL0054970
|
Sudhakar
|
00048
|
BKID0009624
|
780
|
780
|
Processed
|
22/03/2024
|
|
2063950049
|
|
Sudhakar
|
()
|
|
27
|
BRAHMAPURI
|
MH-29-006-054-003/83772
(TULANMENDHA)
|
1829006000NRG24180320240824060
|
20/03/2024
|
Minabai Vinayak Raut
|
1829006WL0054970
|
Minabai Vinayak Raut
|
00048
|
BKID0009624
|
900
|
900
|
Processed
|
22/03/2024
|
|
2063950042
|
|
Minabai Vinayak Raut
|
()
|
|
28
|
BRAHMAPURI
|
MH-29-006-060-001/71932
(SONEGAON)
|
1829006000NRG24180320240823214
|
20/03/2024
|
vithoba ramdas darve
|
1829006WL0054931
|
vithoba ramdas darve
|
00048
|
BKID0009624
|
2233
|
2233
|
Processed
|
22/03/2024
|
|
2063950071
|
|
vithoba ramdas darve
|
()
|
|
29
|
BRAHMAPURI
|
MH-29-006-060-001/74985
(SONEGAON)
|
1829006000NRG24180320240823218
|
20/03/2024
|
Dadaji Narayan Darve
|
1829006WL0054931
|
Dadaji Narayan Darve
|
00048
|
BKID0009624
|
2233
|
2233
|
Processed
|
22/03/2024
|
|
2063950033
|
|
Dadaji Narayan Darve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42078
|
42078
|
|
|
|
|
|
|
|
|
30
|
BRAHMAPURI
|
MH-29-006-048-004/75629
(CHANDGAON)
|
1829006000NRG24180320240824793
|
20/03/2024
|
namdeo bagmare
|
1829006WL0054990
|
namdeo bagmare
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063950095
|
|
namdeo bagmare
|
()
|
|
31
|
BRAHMAPURI
|
MH-29-006-054-003/81815
(TULANMENDHA)
|
1829006000NRG24180320240824054
|
20/03/2024
|
Bhushan Govinda Hanwate
|
1829006WL0054970
|
Bhushan Govinda Hanwate
|
00051
|
MAHB0000291
|
864
|
864
|
Processed
|
22/03/2024
|
|
2063950096
|
|
Bhushan Govinda Hanwate
|
()
|
|
32
|
BRAHMAPURI
|
MH-29-006-060-001/71932
(SONEGAON)
|
1829006000NRG24180320240823217
|
20/03/2024
|
nagesh darve
|
1829006WL0054931
|
nagesh darve
|
00051
|
MAHB0000291
|
2233
|
2233
|
Processed
|
22/03/2024
|
|
2063950097
|
|
nagesh darve
|
()
|
|
33
|
BRAHMAPURI
|
MH-29-006-060-001/74985
(SONEGAON)
|
1829006000NRG24180320240823220
|
20/03/2024
|
VAISHAVI DARVE
|
1829006WL0054931
|
VAISHAVI DARVE
|
00051
|
MAHB0000291
|
2233
|
2233
|
Processed
|
22/03/2024
|
|
2063950098
|
|
VAISHAVI DARVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6968
|
6968
|
|
|
|
|
|
|
|
|
34
|
BRAHMAPURI
|
MH-29-006-016-001/68594
(TORGAON(BU))
|
1829006000NRG24180320240822653
|
20/03/2024
|
sukeshni meshram
|
1829006WL0054910
|
sukeshni meshram
|
00051
|
MAHB0001060
|
1666
|
1666
|
Processed
|
22/03/2024
|
|
2063949917
|
|
sukeshni meshram
|
()
|
|
35
|
BRAHMAPURI
|
MH-29-006-017-001/67809
(TORGAON(KHU))
|
1829006000NRG24180320240823482
|
20/03/2024
|
p s fulluke
|
1829006WL0054952
|
p s fulluke
|
00051
|
MAHB0001060
|
1771
|
1771
|
Processed
|
22/03/2024
|
|
2063950102
|
|
p s fulluke
|
()
|
|
36
|
BRAHMAPURI
|
MH-29-006-017-001/67974
(TORGAON(KHU))
|
1829006000NRG24180320240823486
|
20/03/2024
|
arjun deshmukh
|
1829006WL0054952
|
arjun deshmukh
|
00051
|
MAHB0001060
|
1410
|
1410
|
Processed
|
22/03/2024
|
|
2063949807
|
|
arjun deshmukh
|
()
|
|
37
|
BRAHMAPURI
|
MH-29-006-017-001/67974
(TORGAON(KHU))
|
1829006000NRG24180320240823485
|
20/03/2024
|
Najuk P deshamukh
|
1829006WL0054952
|
Najuk P deshamukh
|
00051
|
MAHB0001060
|
1410
|
1410
|
Processed
|
22/03/2024
|
|
2063949806
|
|
Najuk P deshamukh
|
()
|
|
38
|
BRAHMAPURI
|
MH-29-006-017-001/67974
(TORGAON(KHU))
|
1829006000NRG24180320240823483
|
20/03/2024
|
Pundalik M Deshamukh
|
1829006WL0054952
|
Pundalik M Deshamukh
|
00051
|
MAHB0001060
|
1410
|
1410
|
Processed
|
22/03/2024
|
|
2063950100
|
|
Pundalik M Deshamukh
|
()
|
|
39
|
BRAHMAPURI
|
MH-29-006-017-001/67974
(TORGAON(KHU))
|
1829006000NRG24180320240823484
|
20/03/2024
|
Swati Pundalik Deshamukh
|
1829006WL0054952
|
Swati Pundalik Deshamukh
|
00051
|
MAHB0001060
|
1410
|
1410
|
Processed
|
22/03/2024
|
|
2063949808
|
|
Swati Pundalik Deshamukh
|
()
|
|
40
|
BRAHMAPURI
|
MH-29-006-017-001/68253
(TORGAON(KHU))
|
1829006000NRG24180320240823488
|
20/03/2024
|
g s bavane
|
1829006WL0054952
|
g s bavane
|
00051
|
MAHB0001060
|
1736
|
1736
|
Processed
|
22/03/2024
|
|
2063949919
|
|
g s bavane
|
()
|
|
41
|
BRAHMAPURI
|
MH-29-006-017-001/68253
(TORGAON(KHU))
|
1829006000NRG24180320240823487
|
20/03/2024
|
s s bavane
|
1829006WL0054952
|
s s bavane
|
00051
|
MAHB0001060
|
1736
|
1736
|
Processed
|
22/03/2024
|
|
2063950105
|
|
s s bavane
|
()
|
|
42
|
BRAHMAPURI
|
MH-29-006-017-001/68320
(TORGAON(KHU))
|
1829006000NRG24180320240823489
|
20/03/2024
|
Andarao N Sahare
|
1829006WL0054952
|
Andarao N Sahare
|
00051
|
MAHB0001060
|
1771
|
1771
|
Processed
|
22/03/2024
|
|
2063950104
|
|
Andarao N Sahare
|
()
|
|
43
|
BRAHMAPURI
|
MH-29-006-017-001/68351
(TORGAON(KHU))
|
1829006000NRG24180320240823490
|
20/03/2024
|
Diwakar R Raut
|
1829006WL0054952
|
Diwakar R Raut
|
00051
|
MAHB0001060
|
1736
|
1736
|
Processed
|
22/03/2024
|
|
2063950103
|
|
Diwakar R Raut
|
()
|
|
44
|
BRAHMAPURI
|
MH-29-006-017-001/68351
(TORGAON(KHU))
|
1829006000NRG24180320240823491
|
20/03/2024
|
pawan d raut
|
1829006WL0054952
|
pawan d raut
|
00051
|
MAHB0001060
|
1736
|
1736
|
Processed
|
22/03/2024
|
|
2063949805
|
|
pawan d raut
|
()
|
|
45
|
BRAHMAPURI
|
MH-29-006-017-001/68351
(TORGAON(KHU))
|
1829006000NRG24180320240823492
|
20/03/2024
|
ramchandra raut
|
1829006WL0054952
|
ramchandra raut
|
00051
|
MAHB0001060
|
1736
|
1736
|
Processed
|
22/03/2024
|
|
2063949812
|
|
ramchandra raut
|
()
|
|
46
|
BRAHMAPURI
|
MH-29-006-017-001/68492
(TORGAON(KHU))
|
1829006000NRG24180320240823494
|
20/03/2024
|
Janabai
|
1829006WL0054952
|
Janabai
|
00051
|
MAHB0001060
|
1410
|
1410
|
Processed
|
22/03/2024
|
|
2063950101
|
|
Janabai
|
()
|
|
47
|
BRAHMAPURI
|
MH-29-006-017-001/68492
(TORGAON(KHU))
|
1829006000NRG24180320240823493
|
20/03/2024
|
Namadeo
|
1829006WL0054952
|
Namadeo
|
00051
|
MAHB0001060
|
1410
|
1410
|
Processed
|
22/03/2024
|
|
2063950099
|
|
Namadeo
|
()
|
|
48
|
BRAHMAPURI
|
MH-29-006-017-001/68595
(TORGAON(KHU))
|
1829006000NRG24180320240823495
|
20/03/2024
|
Rahul Vilas Dandare
|
1829006WL0054952
|
Rahul Vilas Dandare
|
00051
|
MAHB0001060
|
645
|
645
|
Processed
|
22/03/2024
|
|
2063949813
|
|
Rahul Vilas Dandare
|
()
|
|
49
|
BRAHMAPURI
|
MH-29-006-017-001/68595
(TORGAON(KHU))
|
1829006000NRG24180320240823496
|
20/03/2024
|
Rahul Vilas Dandare
|
1829006WL0054952
|
Rahul Vilas Dandare
|
00051
|
MAHB0001060
|
384
|
384
|
Processed
|
22/03/2024
|
|
2063949814
|
|
Rahul Vilas Dandare
|
()
|
|
50
|
BRAHMAPURI
|
MH-29-006-017-001/68634
(TORGAON(KHU))
|
1829006000NRG24190320240833984
|
20/03/2024
|
Aniket Anil Barde
|
1829006WL0055455
|
Aniket Anil Barde
|
00051
|
MAHB0001060
|
1771
|
1771
|
Processed
|
22/03/2024
|
|
2063949810
|
|
Aniket Anil Barde
|
()
|
|
51
|
BRAHMAPURI
|
MH-29-006-017-001/68634
(TORGAON(KHU))
|
1829006000NRG24190320240833985
|
20/03/2024
|
Aniket Anil Barde
|
1829006WL0055455
|
Aniket Anil Barde
|
00051
|
MAHB0001060
|
1771
|
1771
|
Processed
|
22/03/2024
|
|
2063949811
|
|
Aniket Anil Barde
|
()
|
|
52
|
BRAHMAPURI
|
MH-29-006-017-001/68657
(TORGAON(KHU))
|
1829006000NRG24180320240823497
|
20/03/2024
|
Prashik Dadaji Landage
|
1829006WL0054952
|
Prashik Dadaji Landage
|
00051
|
MAHB0001060
|
253
|
253
|
Processed
|
22/03/2024
|
|
2063950106
|
|
Prashik Dadaji Landage
|
()
|
|
53
|
BRAHMAPURI
|
MH-29-006-017-001/68741
(TORGAON(KHU))
|
1829006000NRG24180320240823498
|
20/03/2024
|
tathagat sukhdeve
|
1829006WL0054952
|
tathagat sukhdeve
|
00051
|
MAHB0001060
|
1771
|
1771
|
Processed
|
22/03/2024
|
|
2063949918
|
|
tathagat sukhdeve
|
()
|
|
54
|
BRAHMAPURI
|
MH-29-006-017-001/68862
(TORGAON(KHU))
|
1829006000NRG24180320240823499
|
20/03/2024
|
Tejaram V Naitam
|
1829006WL0054952
|
Tejaram V Naitam
|
00051
|
MAHB0001060
|
642
|
642
|
Processed
|
22/03/2024
|
|
2063949809
|
|
Tejaram V Naitam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29585
|
29585
|
|
|
|
|
|
|
|
|
55
|
BRAHMAPURI
|
MH-29-006-065-001/83466
(WANDRA)
|
1829006000NRG24180320240823197
|
20/03/2024
|
NILIMA NITIN MESHRAM
|
1829006WL0054930
|
NILIMA NITIN MESHRAM
|
00051
|
MAHB0001814
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063949815
|
|
NILIMA NITIN MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
56
|
BRAHMAPURI
|
MH-29-006-023-001/88883
(KALETA)
|
1829006000NRG24180320240825977
|
20/03/2024
|
Pitambar V.Meshram
|
1829006WL0055042
|
Pitambar V.Meshram
|
00415
|
SBIN0000338
|
1020
|
1020
|
Processed
|
22/03/2024
|
|
2063949816
|
|
MR PITAMBAR VITHOBA MESHRAM
|
()
|
|
57
|
BRAHMAPURI
|
MH-29-006-038-001/75413
(BETALA)
|
1829006000NRG24180320240821760
|
20/03/2024
|
ajay
|
1829006WL0054873
|
ajay
|
00415
|
SBIN0000338
|
2009
|
2009
|
Processed
|
22/03/2024
|
|
2063949914
|
|
MASTER AJAY RAMBHAU PILARE
|
()
|
|
58
|
BRAHMAPURI
|
MH-29-006-038-001/75607
(BETALA)
|
1829006000NRG24180320240821763
|
20/03/2024
|
ashish dhonge
|
1829006WL0054873
|
ashish dhonge
|
00415
|
SBIN0000338
|
2009
|
2009
|
Processed
|
22/03/2024
|
|
2063949831
|
|
MR ASHISH NAKTU DHONGE
|
()
|
|
59
|
BRAHMAPURI
|
MH-29-006-038-001/75607
(BETALA)
|
1829006000NRG24180320240821761
|
20/03/2024
|
naktu dhonge
|
1829006WL0054873
|
naktu dhonge
|
00415
|
SBIN0000338
|
2009
|
2009
|
Processed
|
22/03/2024
|
|
2063949916
|
|
MR NAKTU LAXMAN DHONGE
|
()
|
|
60
|
BRAHMAPURI
|
MH-29-006-038-001/75607
(BETALA)
|
1829006000NRG24180320240821762
|
20/03/2024
|
sarita dhonge
|
1829006WL0054873
|
sarita dhonge
|
00415
|
SBIN0000338
|
2009
|
2009
|
Processed
|
22/03/2024
|
|
2063949819
|
|
MRS SARITA NAKTU DHONGE
|
()
|
|
61
|
BRAHMAPURI
|
MH-29-006-038-001/75654
(BETALA)
|
1829006000NRG24180320240821765
|
20/03/2024
|
janardhan misar
|
1829006WL0054873
|
janardhan misar
|
00415
|
SBIN0000338
|
2009
|
2009
|
Processed
|
22/03/2024
|
|
2063949821
|
|
MR JANARDHAN GANPAT MISAR
|
()
|
|
62
|
BRAHMAPURI
|
MH-29-006-038-001/75654
(BETALA)
|
1829006000NRG24180320240821764
|
20/03/2024
|
ragina misar
|
1829006WL0054873
|
ragina misar
|
00415
|
SBIN0000338
|
2009
|
2009
|
Processed
|
22/03/2024
|
|
2063949824
|
|
MRS RAGINA SANJIV MISAR
|
()
|
|
63
|
BRAHMAPURI
|
MH-29-006-038-001/75654
(BETALA)
|
1829006000NRG24180320240821766
|
20/03/2024
|
sanjay misar
|
1829006WL0054873
|
sanjay misar
|
00415
|
SBIN0000338
|
1841
|
1841
|
Processed
|
22/03/2024
|
|
2063949823
|
|
MR SANJAY JANARDHAN MISAR
|
()
|
|
64
|
BRAHMAPURI
|
MH-29-006-038-001/75654
(BETALA)
|
1829006000NRG24180320240821767
|
20/03/2024
|
sunita misar
|
1829006WL0054873
|
sunita misar
|
00415
|
SBIN0000338
|
2009
|
2009
|
Processed
|
22/03/2024
|
|
2063949822
|
|
MRS SUNITA LAXMAN MISAR
|
()
|
|
65
|
BRAHMAPURI
|
MH-29-006-043-001/74298
(KHARKADA)
|
1829006000NRG24180320240822790
|
20/03/2024
|
Ashish Shivurkar
|
1829006WL0054914
|
Ashish Shivurkar
|
00415
|
SBIN0000338
|
2702
|
2702
|
Processed
|
22/03/2024
|
|
2063949837
|
|
MR ASHISH JIVAN SHIVURKAR
|
()
|
|
66
|
BRAHMAPURI
|
MH-29-006-049-001/72345
(RANBOTHALI)
|
1829006000NRG24180320240824640
|
20/03/2024
|
hari tima raut
|
1829006WL0054986
|
hari tima raut
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063949826
|
|
MR HARI TIMA RAUT
|
()
|
|
67
|
BRAHMAPURI
|
MH-29-006-049-001/72887
(RANBOTHALI)
|
1829006000NRG24180320240824641
|
20/03/2024
|
P LINGAYAT
|
1829006WL0054986
|
P LINGAYAT
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063949835
|
|
MISS PORNIMA SACHIN LINGAYAT
|
()
|
|
68
|
BRAHMAPURI
|
MH-29-006-049-002/73084
(RANBOTHALI)
|
1829006000NRG24180320240824647
|
20/03/2024
|
vaibhav bharre
|
1829006WL0054986
|
vaibhav bharre
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063949832
|
|
MR VAIBHAV RAVINDRA BHARRE
|
()
|
|
69
|
BRAHMAPURI
|
MH-29-006-054-002/82225
(TULANMENDHA)
|
1829006000NRG24180320240824038
|
20/03/2024
|
Nitesh Vinayak Uikey
|
1829006WL0054970
|
Nitesh Vinayak Uikey
|
00415
|
SBIN0000338
|
786
|
786
|
Processed
|
22/03/2024
|
|
2063949915
|
|
MR NITESH VINAYAK UIKEY
|
()
|
|
70
|
BRAHMAPURI
|
MH-29-006-054-002/82245
(TULANMENDHA)
|
1829006000NRG24180320240822791
|
20/03/2024
|
h b talmale
|
1829006WL0054914
|
h b talmale
|
00415
|
SBIN0000338
|
2702
|
2702
|
Processed
|
22/03/2024
|
|
2063949820
|
|
MR HARISHCHANDRA BALKRISHNA TALMALE
|
()
|
|
71
|
BRAHMAPURI
|
MH-29-006-054-002/82369
(TULANMENDHA)
|
1829006000NRG24180320240822792
|
20/03/2024
|
Kashinath
|
1829006WL0054914
|
Kashinath
|
00415
|
SBIN0000338
|
2702
|
2702
|
Processed
|
22/03/2024
|
|
2063949827
|
|
MR KASHINATH TUKARAM MAKHARE
|
()
|
|
72
|
BRAHMAPURI
|
MH-29-006-054-002/82440
(TULANMENDHA)
|
1829006000NRG24180320240824042
|
20/03/2024
|
Pramila P Shende
|
1829006WL0054970
|
Pramila P Shende
|
00415
|
SBIN0000338
|
786
|
786
|
Processed
|
22/03/2024
|
|
2063949830
|
|
MISS PARMILA PRABHAKAR SHENDE
|
()
|
|
73
|
BRAHMAPURI
|
MH-29-006-054-002/82843
(TULANMENDHA)
|
1829006000NRG24180320240824043
|
20/03/2024
|
Vachhala
|
1829006WL0054970
|
Vachhala
|
00415
|
SBIN0000338
|
792
|
792
|
Processed
|
22/03/2024
|
|
2063949833
|
|
MISS VATSALA SHANKAR CHANDEKAR
|
()
|
|
74
|
BRAHMAPURI
|
MH-29-006-054-002/82868
(TULANMENDHA)
|
1829006000NRG24180320240824047
|
20/03/2024
|
Nanda Soudagar Podagalwar
|
1829006WL0054970
|
Nanda Soudagar Podagalwar
|
00415
|
SBIN0000338
|
640
|
640
|
Processed
|
22/03/2024
|
|
2063949829
|
|
MR RAJIRAM LATU MADAVI
|
()
|
|
75
|
BRAHMAPURI
|
MH-29-006-054-002/82868
(TULANMENDHA)
|
1829006000NRG24180320240824046
|
20/03/2024
|
yogeswar
|
1829006WL0054970
|
yogeswar
|
00415
|
SBIN0000338
|
768
|
768
|
Processed
|
22/03/2024
|
|
2063949828
|
|
MR YOGESH RAJIRAM MADAVI
|
()
|
|
76
|
BRAHMAPURI
|
MH-29-006-054-002/82875
(TULANMENDHA)
|
1829006000NRG24180320240824048
|
20/03/2024
|
Dipali Pandurang Shende
|
1829006WL0054970
|
Dipali Pandurang Shende
|
00415
|
SBIN0000338
|
792
|
792
|
Processed
|
22/03/2024
|
|
2063949834
|
|
MISS DIPALI PANDURANG SHENDE
|
()
|
|
77
|
BRAHMAPURI
|
MH-29-006-054-002/82875
(TULANMENDHA)
|
1829006000NRG24180320240824049
|
20/03/2024
|
Rajashri Shende
|
1829006WL0054970
|
Rajashri Shende
|
00415
|
SBIN0000338
|
816
|
816
|
Processed
|
22/03/2024
|
|
2063949825
|
|
MRS RAJASHRI RAJENDRA SHENDE
|
()
|
|
78
|
BRAHMAPURI
|
MH-29-006-054-003/81785
(TULANMENDHA)
|
1829006000NRG24180320240822794
|
20/03/2024
|
Akash Nagapure
|
1829006WL0054914
|
Akash Nagapure
|
00415
|
SBIN0000338
|
2702
|
2702
|
Processed
|
22/03/2024
|
|
2063949836
|
|
MASTER AKASH PATWARI NAGAPURE
|
()
|
|
79
|
BRAHMAPURI
|
MH-29-006-054-003/83772
(TULANMENDHA)
|
1829006000NRG24180320240824061
|
20/03/2024
|
ragina raut
|
1829006WL0054970
|
ragina raut
|
00415
|
SBIN0000338
|
900
|
900
|
Processed
|
22/03/2024
|
|
2063949838
|
|
MS RAGINA AJAY RAUT
|
()
|
|
80
|
BRAHMAPURI
|
MH-29-006-060-001/71932
(SONEGAON)
|
1829006000NRG24180320240823215
|
20/03/2024
|
DHANANJAY VITHOBA DARVE
|
1829006WL0054931
|
DHANANJAY VITHOBA DARVE
|
00415
|
SBIN0000338
|
2233
|
2233
|
Processed
|
22/03/2024
|
|
2063949818
|
|
MR DHANANJAY VITHOBA DARVE
|
()
|
|
81
|
BRAHMAPURI
|
MH-29-006-060-001/74985
(SONEGAON)
|
1829006000NRG24180320240823219
|
20/03/2024
|
Rahul Dadaji Darve
|
1829006WL0054931
|
Rahul Dadaji Darve
|
00415
|
SBIN0000338
|
2233
|
2233
|
Processed
|
22/03/2024
|
|
2063949817
|
|
MR RAHUL DADAJI DARVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44211
|
44211
|
|
|
|
|
|
|
|
|
82
|
BRAHMAPURI
|
MH-29-006-007-001/79506
(MENDAKI)
|
1829006000NRG24180320240826549
|
20/03/2024
|
Suraj Sunil Korewar
|
1829006WL0055061
|
Suraj Sunil Korewar
|
00415
|
SBIN0007362
|
1040
|
1040
|
Processed
|
22/03/2024
|
|
2063949972
|
|
MR SURAJ SUNIL KOREWAR
|
()
|
|
83
|
BRAHMAPURI
|
MH-29-006-007-001/79506
(MENDAKI)
|
1829006000NRG24180320240826550
|
20/03/2024
|
Suraj Sunil Korewar
|
1829006WL0055061
|
Suraj Sunil Korewar
|
00415
|
SBIN0007362
|
1440
|
1440
|
Processed
|
22/03/2024
|
|
2063949971
|
|
MR SURAJ SUNIL KOREWAR
|
()
|
|
84
|
BRAHMAPURI
|
MH-29-006-007-001/80070
(MENDAKI)
|
1829006000NRG24180320240826551
|
20/03/2024
|
Bajirao Natthuji Agade
|
1829006WL0055061
|
Bajirao Natthuji Agade
|
00415
|
SBIN0007362
|
1440
|
1440
|
Processed
|
22/03/2024
|
|
2063949844
|
|
MR BAJIRAO NAKTU AGALE
|
()
|
|
85
|
BRAHMAPURI
|
MH-29-006-007-001/80070
(MENDAKI)
|
1829006000NRG24180320240826552
|
20/03/2024
|
Bajirao Natthuji Agade
|
1829006WL0055061
|
Bajirao Natthuji Agade
|
00415
|
SBIN0007362
|
1560
|
1560
|
Processed
|
22/03/2024
|
|
2063949843
|
|
MR BAJIRAO NAKTU AGALE
|
()
|
|
86
|
BRAHMAPURI
|
MH-29-006-007-001/80670
(MENDAKI)
|
1829006000NRG24180320240826554
|
20/03/2024
|
Manik M Dhaware
|
1829006WL0055061
|
Manik M Dhaware
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
22/03/2024
|
|
2063949940
|
|
MR MANGESH MANIKCHAND DHAWALE
|
()
|
|
87
|
BRAHMAPURI
|
MH-29-006-007-001/80670
(MENDAKI)
|
1829006000NRG24180320240826553
|
20/03/2024
|
Manikrao V Dhawle
|
1829006WL0055061
|
Manikrao V Dhawle
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
22/03/2024
|
|
2063949855
|
|
MR MANIKCHAND VAKATU DHAWALE
|
()
|
|
88
|
BRAHMAPURI
|
MH-29-006-007-001/81363
(MENDAKI)
|
1829006000NRG24180320240826555
|
20/03/2024
|
S.M .DUMANE
|
1829006WL0055061
|
S.M .DUMANE
|
00415
|
SBIN0007362
|
1560
|
1560
|
Processed
|
22/03/2024
|
|
2063949902
|
|
MR SUBHASH MAHARU DUMANE
|
()
|
|
89
|
BRAHMAPURI
|
MH-29-006-007-001/81363
(MENDAKI)
|
1829006000NRG24180320240826556
|
20/03/2024
|
S.M .DUMANE
|
1829006WL0055061
|
S.M .DUMANE
|
00415
|
SBIN0007362
|
1440
|
1440
|
Processed
|
22/03/2024
|
|
2063949903
|
|
MR SUBHASH MAHARU DUMANE
|
()
|
|
90
|
BRAHMAPURI
|
MH-29-006-007-001/81370
(MENDAKI)
|
1829006000NRG24180320240826557
|
20/03/2024
|
ankush sonbawne
|
1829006WL0055061
|
ankush sonbawne
|
00415
|
SBIN0007362
|
1883
|
1883
|
Processed
|
22/03/2024
|
|
2063949963
|
|
MR ANKUSH SHALIKRAM SONBAWANE
|
()
|
|
91
|
BRAHMAPURI
|
MH-29-006-007-001/81617
(MENDAKI)
|
1829006000NRG24180320240826558
|
20/03/2024
|
Ajay.V. Gujjanwar
|
1829006WL0055061
|
Ajay.V. Gujjanwar
|
00415
|
SBIN0007362
|
1560
|
1560
|
Processed
|
22/03/2024
|
|
2063950063
|
|
MR AJAY VIJAY GUJJANWAR
|
()
|
|
92
|
BRAHMAPURI
|
MH-29-006-007-001/81617
(MENDAKI)
|
1829006000NRG24180320240826560
|
20/03/2024
|
Ajay.V. Gujjanwar
|
1829006WL0055061
|
Ajay.V. Gujjanwar
|
00415
|
SBIN0007362
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2063950062
|
|
MR AJAY VIJAY GUJJANWAR
|
()
|
|
93
|
BRAHMAPURI
|
MH-29-006-007-001/81886
(MENDAKI)
|
1829006000NRG24180320240826561
|
20/03/2024
|
Dinesh Narayan Kose
|
1829006WL0055061
|
Dinesh Narayan Kose
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063950068
|
|
MR DINESH NARAYAN KOSE
|
()
|
|
94
|
BRAHMAPURI
|
MH-29-006-007-001/81886
(MENDAKI)
|
1829006000NRG24180320240826562
|
20/03/2024
|
Sangeeta Dinesh Kose
|
1829006WL0055061
|
Sangeeta Dinesh Kose
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063949943
|
|
MR DINESH NARAYAN KOSE
|
()
|
|
95
|
BRAHMAPURI
|
MH-29-006-007-001/81892
(MENDAKI)
|
1829006000NRG24180320240826563
|
20/03/2024
|
Prashant Shalikram Wadhai
|
1829006WL0055061
|
Prashant Shalikram Wadhai
|
00415
|
SBIN0007362
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2063949952
|
|
MR PRASHANT SHALIKRAM WADHAI
|
()
|
|
96
|
BRAHMAPURI
|
MH-29-006-007-001/81892
(MENDAKI)
|
1829006000NRG24180320240826564
|
20/03/2024
|
Prashant Shalikram Wadhai
|
1829006WL0055061
|
Prashant Shalikram Wadhai
|
00415
|
SBIN0007362
|
1560
|
1560
|
Processed
|
22/03/2024
|
|
2063949953
|
|
MR PRASHANT SHALIKRAM WADHAI
|
()
|
|
97
|
BRAHMAPURI
|
MH-29-006-007-001/81939
(MENDAKI)
|
1829006000NRG24180320240826565
|
20/03/2024
|
anusaya amborkar
|
1829006WL0055061
|
anusaya amborkar
|
00415
|
SBIN0007362
|
1848
|
1848
|
Processed
|
22/03/2024
|
|
2063949841
|
|
MRS ANUSAYA DIWAKAR AMBORKAR
|
()
|
|
98
|
BRAHMAPURI
|
MH-29-006-007-001/81939
(MENDAKI)
|
1829006000NRG24180320240826567
|
20/03/2024
|
arvind amborkar
|
1829006WL0055061
|
arvind amborkar
|
00415
|
SBIN0007362
|
1848
|
1848
|
Processed
|
22/03/2024
|
|
2063949849
|
|
MR ARVIND DIWAKAR AMBORKAR
|
()
|
|
99
|
BRAHMAPURI
|
MH-29-006-007-001/81939
(MENDAKI)
|
1829006000NRG24180320240826566
|
20/03/2024
|
rajendra amborkar
|
1829006WL0055061
|
rajendra amborkar
|
00415
|
SBIN0007362
|
1848
|
1848
|
Processed
|
22/03/2024
|
|
2063949854
|
|
MR RAJENDRA DIVAKAR AMBORKAR
|
()
|
|
100
|
BRAHMAPURI
|
MH-29-006-007-001/81939
(MENDAKI)
|
1829006000NRG24180320240826568
|
20/03/2024
|
Tejshri Arvind Amborkar
|
1829006WL0055061
|
Tejshri Arvind Amborkar
|
00415
|
SBIN0007362
|
1848
|
1848
|
Processed
|
22/03/2024
|
|
2063949982
|
|
MR TEJSHRI ARVIND AAMBORKAR
|
()
|
|
101
|
BRAHMAPURI
|
MH-29-006-007-001/81980
(MENDAKI)
|
1829006000NRG24180320240826569
|
20/03/2024
|
m.k.dumane
|
1829006WL0055061
|
m.k.dumane
|
00415
|
SBIN0007362
|
1440
|
1440
|
Processed
|
22/03/2024
|
|
2063949868
|
|
MR MANOHAR KAWADU DUMANE
|
()
|
|
102
|
BRAHMAPURI
|
MH-29-006-007-001/81980
(MENDAKI)
|
1829006000NRG24180320240826570
|
20/03/2024
|
m.k.dumane
|
1829006WL0055061
|
m.k.dumane
|
00415
|
SBIN0007362
|
1300
|
1300
|
Processed
|
22/03/2024
|
|
2063949869
|
|
MR MANOHAR KAWADU DUMANE
|
()
|
|
103
|
BRAHMAPURI
|
MH-29-006-007-001/82621
(MENDAKI)
|
1829006000NRG24180320240826571
|
20/03/2024
|
Navnath Shamrao Dumane
|
1829006WL0055061
|
Navnath Shamrao Dumane
|
00415
|
SBIN0007362
|
960
|
960
|
Processed
|
22/03/2024
|
|
2063949944
|
|
MR NAVNATH SHAMRAO DUMANE
|
()
|
|
104
|
BRAHMAPURI
|
MH-29-006-007-001/82621
(MENDAKI)
|
1829006000NRG24180320240826572
|
20/03/2024
|
Someshwar Shamrao Dumane
|
1829006WL0055061
|
Someshwar Shamrao Dumane
|
00415
|
SBIN0007362
|
1883
|
1883
|
Processed
|
22/03/2024
|
|
2063949973
|
|
MR SOMESHWAR SHAMRAO DUMANE
|
()
|
|
105
|
BRAHMAPURI
|
MH-29-006-007-001/83567
(MENDAKI)
|
1829006000NRG24180320240826528
|
20/03/2024
|
Gaurav Vinayak Nagose
|
1829006WL0055061
|
Gaurav Vinayak Nagose
|
00415
|
SBIN0007362
|
1848
|
1848
|
Processed
|
22/03/2024
|
|
2063949994
|
|
MASTER GAURAV VINAYAK NAGOSE
|
()
|
|
106
|
BRAHMAPURI
|
MH-29-006-007-001/83567
(MENDAKI)
|
1829006000NRG24180320240826526
|
20/03/2024
|
Vidya Vinayak Nagose
|
1829006WL0055061
|
Vidya Vinayak Nagose
|
00415
|
SBIN0007362
|
1848
|
1848
|
Processed
|
22/03/2024
|
|
2063949870
|
|
MRS VIDYA VINAYAK NAGOSE
|
()
|
|
107
|
BRAHMAPURI
|
MH-29-006-007-001/83567
(MENDAKI)
|
1829006000NRG24180320240826527
|
20/03/2024
|
vishranti
|
1829006WL0055061
|
vishranti
|
00415
|
SBIN0007362
|
1848
|
1848
|
Processed
|
22/03/2024
|
|
2063949984
|
|
MR VISHRANTI VINAYAK NAGOSE
|
()
|
|
108
|
BRAHMAPURI
|
MH-29-006-007-001/83618
(MENDAKI)
|
1829006000NRG24180320240826529
|
20/03/2024
|
vasudev ramaji dumane
|
1829006WL0055061
|
vasudev ramaji dumane
|
00415
|
SBIN0007362
|
1440
|
1440
|
Processed
|
22/03/2024
|
|
2063949860
|
|
MR WASUDEO RAMAJI DUMANE
|
()
|
|
109
|
BRAHMAPURI
|
MH-29-006-007-001/83618
(MENDAKI)
|
1829006000NRG24180320240826530
|
20/03/2024
|
vasudev ramaji dumane
|
1829006WL0055061
|
vasudev ramaji dumane
|
00415
|
SBIN0007362
|
1040
|
1040
|
Processed
|
22/03/2024
|
|
2063949861
|
|
MR WASUDEO RAMAJI DUMANE
|
()
|
|
110
|
BRAHMAPURI
|
MH-29-006-007-001/83893
(MENDAKI)
|
1829006000NRG24180320240826531
|
20/03/2024
|
Jagadhish M Vairkar
|
1829006WL0055061
|
Jagadhish M Vairkar
|
00415
|
SBIN0007362
|
1560
|
1560
|
Processed
|
22/03/2024
|
|
2063949930
|
|
MASTER JAGDISH MURLIDHAR VAIRKAR
|
()
|
|
111
|
BRAHMAPURI
|
MH-29-006-007-001/83893
(MENDAKI)
|
1829006000NRG24180320240826532
|
20/03/2024
|
Jagadhish M Vairkar
|
1829006WL0055061
|
Jagadhish M Vairkar
|
00415
|
SBIN0007362
|
1440
|
1440
|
Processed
|
22/03/2024
|
|
2063949929
|
|
MASTER JAGDISH MURLIDHAR VAIRKAR
|
()
|
|
112
|
BRAHMAPURI
|
MH-29-006-007-001/84047
(MENDAKI)
|
1829006000NRG24180320240826533
|
20/03/2024
|
Rajendr Dadaji Amborkar
|
1829006WL0055061
|
Rajendr Dadaji Amborkar
|
00415
|
SBIN0007362
|
1560
|
1560
|
Processed
|
22/03/2024
|
|
2063949839
|
|
MR RAJENDRA DADAJI AMBORKAR
|
()
|
|
113
|
BRAHMAPURI
|
MH-29-006-007-001/84047
(MENDAKI)
|
1829006000NRG24180320240826534
|
20/03/2024
|
Rajendr Dadaji Amborkar
|
1829006WL0055061
|
Rajendr Dadaji Amborkar
|
00415
|
SBIN0007362
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2063949840
|
|
MR RAJENDRA DADAJI AMBORKAR
|
()
|
|
114
|
BRAHMAPURI
|
MH-29-006-007-001/84144
(MENDAKI)
|
1829006000NRG24180320240826535
|
20/03/2024
|
Kavita Ramesh Uike
|
1829006WL0055061
|
Kavita Ramesh Uike
|
00415
|
SBIN0007362
|
870
|
870
|
Processed
|
22/03/2024
|
|
2063950055
|
|
MISS SWATI RAMESH UIKE
|
()
|
|
115
|
BRAHMAPURI
|
MH-29-006-007-001/84288
(MENDAKI)
|
1829006000NRG24180320240826536
|
20/03/2024
|
Bramhadeo Bisan Balpande
|
1829006WL0055061
|
Bramhadeo Bisan Balpande
|
00415
|
SBIN0007362
|
1440
|
1440
|
Processed
|
22/03/2024
|
|
2063949848
|
|
MR BRAHMADEO BISAN BALPANDE
|
()
|
|
116
|
BRAHMAPURI
|
MH-29-006-007-001/84288
(MENDAKI)
|
1829006000NRG24180320240826537
|
20/03/2024
|
Bramhadeo Bisan Balpande
|
1829006WL0055061
|
Bramhadeo Bisan Balpande
|
00415
|
SBIN0007362
|
1300
|
1300
|
Processed
|
22/03/2024
|
|
2063949847
|
|
MR BRAHMADEO BISAN BALPANDE
|
()
|
|
117
|
BRAHMAPURI
|
MH-29-006-007-001/84667
(MENDAKI)
|
1829006000NRG24180320240826538
|
20/03/2024
|
ravi ramaji vairkar
|
1829006WL0055061
|
ravi ramaji vairkar
|
00415
|
SBIN0007362
|
1040
|
1040
|
Processed
|
22/03/2024
|
|
2063949991
|
|
MR RAVI RAMAJI VAIRKAR
|
()
|
|
118
|
BRAHMAPURI
|
MH-29-006-007-001/84667
(MENDAKI)
|
1829006000NRG24180320240826539
|
20/03/2024
|
ravi ramaji vairkar
|
1829006WL0055061
|
ravi ramaji vairkar
|
00415
|
SBIN0007362
|
1440
|
1440
|
Processed
|
22/03/2024
|
|
2063949990
|
|
MR RAVI RAMAJI VAIRKAR
|
()
|
|
119
|
BRAHMAPURI
|
MH-29-006-007-001/84786
(MENDAKI)
|
1829006000NRG24180320240826540
|
20/03/2024
|
Ajay Maroti Thakre
|
1829006WL0055061
|
Ajay Maroti Thakre
|
00415
|
SBIN0007362
|
1848
|
1848
|
Processed
|
22/03/2024
|
|
2063949871
|
|
MR AJAY MAROTI THAKARE
|
()
|
|
120
|
BRAHMAPURI
|
MH-29-006-007-001/84786
(MENDAKI)
|
1829006000NRG24180320240826541
|
20/03/2024
|
p.a.thakre
|
1829006WL0055061
|
p.a.thakre
|
00415
|
SBIN0007362
|
1848
|
1848
|
Processed
|
22/03/2024
|
|
2063949872
|
|
MR AJAY MAROTI THAKARE
|
()
|
|
121
|
BRAHMAPURI
|
MH-29-006-007-001/84837
(MENDAKI)
|
1829006000NRG24180320240826543
|
20/03/2024
|
G.T.Gurnule
|
1829006WL0055061
|
G.T.Gurnule
|
00415
|
SBIN0007362
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2063949856
|
|
MR GANESH TULSHIRAM GURNULE
|
()
|
|
122
|
BRAHMAPURI
|
MH-29-006-007-001/84837
(MENDAKI)
|
1829006000NRG24180320240826542
|
20/03/2024
|
S.G.Gurnule
|
1829006WL0055061
|
S.G.Gurnule
|
00415
|
SBIN0007362
|
1701
|
1701
|
Processed
|
22/03/2024
|
|
2063949893
|
|
MRS SHARDA GANESH GURNULE
|
()
|
|
123
|
BRAHMAPURI
|
MH-29-006-007-001/84842
(MENDAKI)
|
1829006000NRG24180320240826544
|
20/03/2024
|
mahenda deshmukha
|
1829006WL0055061
|
mahenda deshmukha
|
00415
|
SBIN0007362
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2063949890
|
|
MR MAHENDRA PURUSHOTTAM DESHMUKH
|
()
|
|
124
|
BRAHMAPURI
|
MH-29-006-007-001/85112
(MENDAKI)
|
1829006000NRG24180320240826545
|
20/03/2024
|
Haresh C Shende
|
1829006WL0055061
|
Haresh C Shende
|
00415
|
SBIN0007362
|
1440
|
1440
|
Processed
|
22/03/2024
|
|
2063949974
|
|
MR HARESH CHOKHOBA SHENDE
|
()
|
|
125
|
BRAHMAPURI
|
MH-29-006-007-001/85155
(MENDAKI)
|
1829006000NRG24180320240826546
|
20/03/2024
|
amo kopulwar
|
1829006WL0055061
|
amo kopulwar
|
00415
|
SBIN0007362
|
1848
|
1848
|
Processed
|
22/03/2024
|
|
2063949887
|
|
MR AMOL NAGOJI KOPULWAR
|
()
|
|
126
|
BRAHMAPURI
|
MH-29-006-007-001/85155
(MENDAKI)
|
1829006000NRG24180320240826547
|
20/03/2024
|
indira kopulwar
|
1829006WL0055061
|
indira kopulwar
|
00415
|
SBIN0007362
|
1848
|
1848
|
Processed
|
22/03/2024
|
|
2063949988
|
|
MRS INDIRA AMOL KOPULWAR
|
()
|
|
127
|
BRAHMAPURI
|
MH-29-006-007-001/85218
(MENDAKI)
|
1829006000NRG24180320240826548
|
20/03/2024
|
Mahesh Tirthapal Gurnule
|
1829006WL0055061
|
Mahesh Tirthapal Gurnule
|
00415
|
SBIN0007362
|
1701
|
1701
|
Processed
|
22/03/2024
|
|
2063949901
|
|
MR MAHESH THIRTHPAL URNULE
|
()
|
|
128
|
BRAHMAPURI
|
MH-29-006-008-001/83521
(RAMPURI)
|
1829006000NRG24170320240819836
|
20/03/2024
|
prachi shriram varthe
|
1829006WL0054769
|
prachi shriram varthe
|
00415
|
SBIN0007362
|
910
|
910
|
Processed
|
22/03/2024
|
|
2063949933
|
|
MR PRACHI SRIRAM WARATHE
|
()
|
|
129
|
BRAHMAPURI
|
MH-29-006-008-001/83521
(RAMPURI)
|
1829006000NRG24170320240819835
|
20/03/2024
|
rani warthe
|
1829006WL0054769
|
rani warthe
|
00415
|
SBIN0007362
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2063949908
|
|
MR SHRIRAM PANDURANG WARTHE
|
()
|
|
130
|
BRAHMAPURI
|
MH-29-006-008-001/83521
(RAMPURI)
|
1829006000NRG24170320240819833
|
20/03/2024
|
siram
|
1829006WL0054769
|
siram
|
00415
|
SBIN0007362
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2063949875
|
|
MR SHRIRAM PANDURANG WARTHE
|
()
|
|
131
|
BRAHMAPURI
|
MH-29-006-008-001/83521
(RAMPURI)
|
1829006000NRG24170320240819834
|
20/03/2024
|
surekha
|
1829006WL0054769
|
surekha
|
00415
|
SBIN0007362
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2063949895
|
|
MRS SUNITA SHRIRAM VARATHE
|
()
|
|
132
|
BRAHMAPURI
|
MH-29-006-008-001/84068
(RAMPURI)
|
1829006000NRG24170320240819837
|
20/03/2024
|
dakram t lengure
|
1829006WL0054769
|
dakram t lengure
|
00415
|
SBIN0007362
|
755
|
755
|
Processed
|
22/03/2024
|
|
2063949949
|
|
MR DAKRAM TULSHIRAM LENDGURE
|
()
|
|
133
|
BRAHMAPURI
|
MH-29-006-008-001/84068
(RAMPURI)
|
1829006000NRG24170320240819840
|
20/03/2024
|
kanchan lonbale
|
1829006WL0054769
|
kanchan lonbale
|
00415
|
SBIN0007362
|
906
|
906
|
Processed
|
22/03/2024
|
|
2063949981
|
|
MISS KANCHAN DAKRAM LENGURE
|
()
|
|
134
|
BRAHMAPURI
|
MH-29-006-008-001/84068
(RAMPURI)
|
1829006000NRG24170320240819839
|
20/03/2024
|
suraj lonbale
|
1829006WL0054769
|
suraj lonbale
|
00415
|
SBIN0007362
|
302
|
302
|
Processed
|
22/03/2024
|
|
2063949999
|
|
MASTER SURAJ DAKRAM LENGURE
|
()
|
|
135
|
BRAHMAPURI
|
MH-29-006-008-001/84068
(RAMPURI)
|
1829006000NRG24170320240819838
|
20/03/2024
|
usha d lengure
|
1829006WL0054769
|
usha d lengure
|
00415
|
SBIN0007362
|
906
|
906
|
Processed
|
22/03/2024
|
|
2063949948
|
|
MISS USHA DAKARAM LENAGURE
|
()
|
|
136
|
BRAHMAPURI
|
MH-29-006-008-001/84140
(RAMPURI)
|
1829006000NRG24170320240819841
|
20/03/2024
|
kiran kumbhare
|
1829006WL0054769
|
kiran kumbhare
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
22/03/2024
|
|
2063949998
|
|
MISS KIRAN RAJU KUMBHARE
|
()
|
|
137
|
BRAHMAPURI
|
MH-29-006-008-003/83724
(RAMPURI)
|
1829006000NRG24170320240819842
|
20/03/2024
|
vishwanath
|
1829006WL0054769
|
vishwanath
|
00415
|
SBIN0007362
|
1260
|
1260
|
Processed
|
22/03/2024
|
|
2063949846
|
|
MR VISHWANATH KEWALRAM MANDARE
|
()
|
|
138
|
BRAHMAPURI
|
MH-29-006-008-003/83786
(RAMPURI)
|
1829006000NRG24170320240819844
|
20/03/2024
|
parbata e mandhare
|
1829006WL0054769
|
parbata e mandhare
|
00415
|
SBIN0007362
|
792
|
792
|
Processed
|
22/03/2024
|
|
2063950056
|
|
MR ISHWAR GANGARAM MANDHARE
|
()
|
|
139
|
BRAHMAPURI
|
MH-29-006-008-003/83786
(RAMPURI)
|
1829006000NRG24170320240819843
|
20/03/2024
|
rahul e mandhare
|
1829006WL0054769
|
rahul e mandhare
|
00415
|
SBIN0007362
|
660
|
660
|
Processed
|
22/03/2024
|
|
2063949885
|
|
MR RAHUL ISHWAR MANDHARE
|
()
|
|
140
|
BRAHMAPURI
|
MH-29-006-008-004/83999
(RAMPURI)
|
1829006000NRG24170320240819845
|
20/03/2024
|
jagdish ueke
|
1829006WL0054769
|
jagdish ueke
|
00415
|
SBIN0007362
|
150
|
150
|
Processed
|
22/03/2024
|
|
2063949900
|
|
MR JAGDISH SHALIKRAM UIKE
|
()
|
|
141
|
BRAHMAPURI
|
MH-29-006-008-004/83999
(RAMPURI)
|
1829006000NRG24170320240819846
|
20/03/2024
|
sarita ueke
|
1829006WL0054769
|
sarita ueke
|
00415
|
SBIN0007362
|
150
|
150
|
Processed
|
22/03/2024
|
|
2063949905
|
|
MR JAGDISH SHALIKRAM UIKE
|
()
|
|
142
|
BRAHMAPURI
|
MH-29-006-010-001/73992
(KOSAMBI)
|
1829006000NRG24180320240826577
|
20/03/2024
|
MAYA M. WADHAI
|
1829006WL0055062
|
MAYA M. WADHAI
|
00415
|
SBIN0007362
|
702
|
702
|
Processed
|
22/03/2024
|
|
2063949937
|
|
MS MAYA MOTIRAM WADHAI
|
()
|
|
143
|
BRAHMAPURI
|
MH-29-006-049-002/73485
(RANBOTHALI)
|
1829006000NRG24180320240824648
|
20/03/2024
|
wasudeo k kharkate
|
1829006WL0054986
|
wasudeo k kharkate
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063949842
|
|
MR WASUDEO KASHINATH KHARKATE
|
()
|
|
144
|
BRAHMAPURI
|
MH-29-006-050-001/81258
(JAWARABODI)
|
1829006000NRG24170320240819945
|
20/03/2024
|
jivan g uike
|
1829006WL0054786
|
jivan g uike
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063949884
|
|
MR JIVAN GOVINDA UIKE
|
()
|
|
145
|
BRAHMAPURI
|
MH-29-006-050-002/82134
(JAWARABODI)
|
1829006000NRG24170320240819947
|
20/03/2024
|
G.T.Kumbhare
|
1829006WL0054786
|
G.T.Kumbhare
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
22/03/2024
|
|
2063949938
|
|
MR GURUDEV TUKARAM KUMBHARE
|
()
|
|
146
|
BRAHMAPURI
|
MH-29-006-050-002/82134
(JAWARABODI)
|
1829006000NRG24170320240819949
|
20/03/2024
|
Savita H.Kumbre
|
1829006WL0054786
|
Savita H.Kumbre
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
22/03/2024
|
|
2063949996
|
|
MRS SARITA HOMDEO KUMBHARE
|
()
|
|
147
|
BRAHMAPURI
|
MH-29-006-050-002/82134
(JAWARABODI)
|
1829006000NRG24170320240819946
|
20/03/2024
|
Savita Tukaram Kumbre
|
1829006WL0054786
|
Savita Tukaram Kumbre
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
22/03/2024
|
|
2063949845
|
|
SAVITA SAKHARAM KUBHARE
|
()
|
|
148
|
BRAHMAPURI
|
MH-29-006-064-001/76072
(AKSAPUR)
|
1829006000NRG24180320240821712
|
20/03/2024
|
pushpa bhoyar
|
1829006WL0054868
|
pushpa bhoyar
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063949954
|
|
MS PUSHPA VITTHAL BHOYAR
|
()
|
|
149
|
BRAHMAPURI
|
MH-29-006-065-001/82433
(WANDRA)
|
1829006000NRG24180320240823193
|
20/03/2024
|
Sau Vanita Shravan Meshram
|
1829006WL0054930
|
Sau Vanita Shravan Meshram
|
00415
|
SBIN0007362
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2063949955
|
|
MRS VANITA SHRAVAN MESHRAM
|
()
|
|
150
|
BRAHMAPURI
|
MH-29-006-065-001/83315
(WANDRA)
|
1829006000NRG24180320240823195
|
20/03/2024
|
Bharati Niranjan Mesram
|
1829006WL0054930
|
Bharati Niranjan Mesram
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063949950
|
|
MS BHARATI NIRANJAN MESHRAM
|
()
|
|
151
|
BRAHMAPURI
|
MH-29-006-068-001/70075
(CHICHKHEDA)
|
1829006000NRG24180320240824887
|
20/03/2024
|
ashish jambhule
|
1829006WL0054993
|
ashish jambhule
|
00415
|
SBIN0007362
|
1275
|
1275
|
Processed
|
22/03/2024
|
|
2063949878
|
|
MR ASHISH VINAYAK JAMBHULE
|
()
|
|
152
|
BRAHMAPURI
|
MH-29-006-068-001/70106
(CHICHKHEDA)
|
1829006000NRG24180320240824888
|
20/03/2024
|
sudhakar nanaware
|
1829006WL0054993
|
sudhakar nanaware
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
22/03/2024
|
|
2063949852
|
|
MR SUDHAKAR MUKHRU NANNAWARE
|
()
|
|
153
|
BRAHMAPURI
|
MH-29-006-068-001/70117
(CHICHKHEDA)
|
1829006000NRG24180320240824889
|
20/03/2024
|
mahananda nannaware
|
1829006WL0054993
|
mahananda nannaware
|
00415
|
SBIN0007362
|
865
|
865
|
Processed
|
22/03/2024
|
|
2063949911
|
|
MR MADHUKAR VISTARI NANNAWARE
|
()
|
|
154
|
BRAHMAPURI
|
MH-29-006-068-001/70144
(CHICHKHEDA)
|
1829006000NRG24180320240824890
|
20/03/2024
|
n p nannaware
|
1829006WL0054993
|
n p nannaware
|
00415
|
SBIN0007362
|
516
|
516
|
Processed
|
22/03/2024
|
|
2063949876
|
|
MR PRAKASH JAGANNATH NANNAWARE
|
()
|
|
155
|
BRAHMAPURI
|
MH-29-006-068-001/70254
(CHICHKHEDA)
|
1829006000NRG24180320240824891
|
20/03/2024
|
mira nannaware
|
1829006WL0054993
|
mira nannaware
|
00415
|
SBIN0007362
|
860
|
860
|
Processed
|
22/03/2024
|
|
2063949910
|
|
MR BHARAT BHIKA NANNAWARE
|
()
|
|
156
|
BRAHMAPURI
|
MH-29-006-068-001/70343
(CHICHKHEDA)
|
1829006000NRG24180320240824892
|
20/03/2024
|
nakshya mankar
|
1829006WL0054993
|
nakshya mankar
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
22/03/2024
|
|
2063949980
|
|
MRS NAKSHA VIJAY MANKAR
|
()
|
|
157
|
BRAHMAPURI
|
MH-29-006-068-001/70343
(CHICHKHEDA)
|
1829006000NRG24180320240824893
|
20/03/2024
|
Vijay N Mankar
|
1829006WL0054993
|
Vijay N Mankar
|
00415
|
SBIN0007362
|
1275
|
1275
|
Processed
|
22/03/2024
|
|
2063950057
|
|
MR VIJAY NEELKANTH MANKAR
|
()
|
|
158
|
BRAHMAPURI
|
MH-29-006-068-001/70378
(CHICHKHEDA)
|
1829006000NRG24180320240824894
|
20/03/2024
|
mayur mankar
|
1829006WL0054993
|
mayur mankar
|
00415
|
SBIN0007362
|
1275
|
1275
|
Processed
|
22/03/2024
|
|
2063949894
|
|
MASTER MAYUR SANTOSH MANKAR MINOR
|
()
|
|
159
|
BRAHMAPURI
|
MH-29-006-068-001/70378
(CHICHKHEDA)
|
1829006000NRG24180320240824895
|
20/03/2024
|
Suraj Santosh Mankar
|
1829006WL0054993
|
Suraj Santosh Mankar
|
00415
|
SBIN0007362
|
1275
|
1275
|
Processed
|
22/03/2024
|
|
2063949891
|
|
MASTER SURAJ SANTOSH MANKAR
|
()
|
|
160
|
BRAHMAPURI
|
MH-29-006-068-001/70469
(CHICHKHEDA)
|
1829006000NRG24180320240824896
|
20/03/2024
|
praful
|
1829006WL0054993
|
praful
|
00415
|
SBIN0007362
|
1275
|
1275
|
Processed
|
22/03/2024
|
|
2063949975
|
|
MASTER PRAFUL RAVINDRA MANKAR
|
()
|
|
161
|
BRAHMAPURI
|
MH-29-006-068-001/70474
(CHICHKHEDA)
|
1829006000NRG24180320240824897
|
20/03/2024
|
shina dadmal
|
1829006WL0054993
|
shina dadmal
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
22/03/2024
|
|
2063949951
|
|
MRS SINA UMESH DADMAL
|
()
|
|
162
|
BRAHMAPURI
|
MH-29-006-068-001/70477
(CHICHKHEDA)
|
1829006000NRG24180320240824898
|
20/03/2024
|
nandu hanvate
|
1829006WL0054993
|
nandu hanvate
|
00415
|
SBIN0007362
|
1275
|
1275
|
Processed
|
22/03/2024
|
|
2063949896
|
|
MASTER NANDU GOPINATH HANWATE MINOR
|
()
|
|
163
|
BRAHMAPURI
|
MH-29-006-068-001/70486
(CHICHKHEDA)
|
1829006000NRG24180320240824900
|
20/03/2024
|
pundalik m mankar
|
1829006WL0054993
|
pundalik m mankar
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
22/03/2024
|
|
2063949913
|
|
MR PUNDLIK MUKHARU MANKAR
|
()
|
|
164
|
BRAHMAPURI
|
MH-29-006-068-001/70486
(CHICHKHEDA)
|
1829006000NRG24180320240824899
|
20/03/2024
|
shubham
|
1829006WL0054993
|
shubham
|
00415
|
SBIN0007362
|
1275
|
1275
|
Processed
|
22/03/2024
|
|
2063949892
|
|
MASTER SHUBHAM PUNDALIK MANKAR
|
()
|
|
165
|
BRAHMAPURI
|
MH-29-006-068-001/70504
(CHICHKHEDA)
|
1829006000NRG24180320240824901
|
20/03/2024
|
Vachhala N Dongare
|
1829006WL0054993
|
Vachhala N Dongare
|
00415
|
SBIN0007362
|
930
|
930
|
Rejected
|
22/03/2024
|
|
2063949853
|
Account Closed
|
|
|
|
166
|
BRAHMAPURI
|
MH-29-006-068-001/70599
(CHICHKHEDA)
|
1829006000NRG24180320240824902
|
20/03/2024
|
shabir vairkar
|
1829006WL0054993
|
shabir vairkar
|
00415
|
SBIN0007362
|
1275
|
1275
|
Processed
|
22/03/2024
|
|
2063949945
|
|
MR SHABIR CHARANDAS VAIRKAR
|
()
|
|
167
|
BRAHMAPURI
|
MH-29-006-068-001/70776
(CHICHKHEDA)
|
1829006000NRG24180320240824904
|
20/03/2024
|
Lokesh V Chauke
|
1829006WL0054993
|
Lokesh V Chauke
|
00415
|
SBIN0007362
|
1275
|
1275
|
Processed
|
22/03/2024
|
|
2063949879
|
|
MASTER LOKESH VINOD CHAUKE
|
()
|
|
168
|
BRAHMAPURI
|
MH-29-006-068-001/70776
(CHICHKHEDA)
|
1829006000NRG24180320240824903
|
20/03/2024
|
vinod chouke
|
1829006WL0054993
|
vinod chouke
|
00415
|
SBIN0007362
|
1275
|
1275
|
Processed
|
22/03/2024
|
|
2063949874
|
|
MR VINOD SHRIRAM CHAUKE
|
()
|
|
169
|
BRAHMAPURI
|
MH-29-006-068-001/70819
(CHICHKHEDA)
|
1829006000NRG24180320240824905
|
20/03/2024
|
Vaishali V Nannawre
|
1829006WL0054993
|
Vaishali V Nannawre
|
00415
|
SBIN0007362
|
1002
|
1002
|
Processed
|
22/03/2024
|
|
2063950058
|
|
MR VILAS SHALIKRAM NANNAWARE
|
()
|
|
170
|
BRAHMAPURI
|
MH-29-006-068-001/71356
(CHICHKHEDA)
|
1829006000NRG24180320240824906
|
20/03/2024
|
akshay
|
1829006WL0054993
|
akshay
|
00415
|
SBIN0007362
|
1275
|
1275
|
Processed
|
22/03/2024
|
|
2063949985
|
|
MR AKSHAY ATUL CHAUDHARI
|
()
|
|
171
|
BRAHMAPURI
|
MH-29-006-068-001/71653
(CHICHKHEDA)
|
1829006000NRG24180320240824907
|
20/03/2024
|
bharati nanavare
|
1829006WL0054993
|
bharati nanavare
|
00415
|
SBIN0007362
|
775
|
775
|
Processed
|
22/03/2024
|
|
2063949886
|
|
MRS BHARTI MILIND NANNAVARE
|
()
|
|
172
|
BRAHMAPURI
|
MH-29-006-068-001/71734
(CHICHKHEDA)
|
1829006000NRG24180320240824908
|
20/03/2024
|
shalu chaudhari
|
1829006WL0054993
|
shalu chaudhari
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
22/03/2024
|
|
2063949961
|
|
MRS SHALU RAJENDRA CHAUDHARI
|
()
|
|
173
|
BRAHMAPURI
|
MH-29-006-068-001/71766
(CHICHKHEDA)
|
1829006000NRG24180320240824909
|
20/03/2024
|
pushpa
|
1829006WL0054993
|
pushpa
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
22/03/2024
|
|
2063949863
|
|
MRS SUMITRA NANAJI CHAUDHARI
|
()
|
|
174
|
BRAHMAPURI
|
MH-29-006-068-002/70256
(CHICHKHEDA)
|
1829006000NRG24180320240824884
|
20/03/2024
|
bhagyshri
|
1829006WL0054993
|
bhagyshri
|
00415
|
SBIN0007362
|
1666
|
1666
|
Processed
|
22/03/2024
|
|
2063949964
|
|
MISS BHAGYASHRI KASHINATH KOLHE
|
()
|
|
175
|
BRAHMAPURI
|
MH-29-006-068-002/70256
(CHICHKHEDA)
|
1829006000NRG24180320240824883
|
20/03/2024
|
mithun meshram
|
1829006WL0054993
|
mithun meshram
|
00415
|
SBIN0007362
|
1666
|
1666
|
Processed
|
22/03/2024
|
|
2063949947
|
|
MR MITHUN KASHINATH MESHRAM
|
()
|
|
176
|
BRAHMAPURI
|
MH-29-006-068-002/70412
(CHICHKHEDA)
|
1829006000NRG24180320240824886
|
20/03/2024
|
pradip thakare
|
1829006WL0054993
|
pradip thakare
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
22/03/2024
|
|
2063950059
|
|
MASTER PRADIP PURUSHOTTAM THAKARE
|
()
|
|
177
|
BRAHMAPURI
|
MH-29-006-068-002/70412
(CHICHKHEDA)
|
1829006000NRG24180320240824885
|
20/03/2024
|
sarita thakare
|
1829006WL0054993
|
sarita thakare
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
22/03/2024
|
|
2063949882
|
|
MRS SARITA PURUSHOTTAM THAKARE
|
()
|
|
178
|
BRAHMAPURI
|
MH-29-006-068-002/70426
(CHICHKHEDA)
|
1829006000NRG24180320240824876
|
20/03/2024
|
shital s ghormode
|
1829006WL0054993
|
shital s ghormode
|
00415
|
SBIN0007362
|
1002
|
1002
|
Processed
|
22/03/2024
|
|
2063949883
|
|
MRS SHITAL SANJAY GHORMODE
|
()
|
|
179
|
BRAHMAPURI
|
MH-29-006-068-002/70433
(CHICHKHEDA)
|
1829006000NRG24180320240824877
|
20/03/2024
|
d s mankar
|
1829006WL0054993
|
d s mankar
|
00415
|
SBIN0007362
|
1002
|
1002
|
Processed
|
22/03/2024
|
|
2063949881
|
|
MRS DEVKANYA SUDHAKAR MANKAR
|
()
|
|
180
|
BRAHMAPURI
|
MH-29-006-068-002/71334
(CHICHKHEDA)
|
1829006000NRG24180320240824879
|
20/03/2024
|
dnyaneswar thakare
|
1829006WL0054993
|
dnyaneswar thakare
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
22/03/2024
|
|
2063949956
|
|
MR DYANESHWAR JANARDHAN THAKARE
|
()
|
|
181
|
BRAHMAPURI
|
MH-29-006-068-002/71334
(CHICHKHEDA)
|
1829006000NRG24180320240824880
|
20/03/2024
|
uttara
|
1829006WL0054993
|
uttara
|
00415
|
SBIN0007362
|
1002
|
1002
|
Processed
|
22/03/2024
|
|
2063949934
|
|
MRS UTTARA UDDHAV THAKARE
|
()
|
|
182
|
BRAHMAPURI
|
MH-29-006-068-002/71567
(CHICHKHEDA)
|
1829006000NRG24180320240824882
|
20/03/2024
|
asha chahande
|
1829006WL0054993
|
asha chahande
|
00415
|
SBIN0007362
|
1666
|
1666
|
Processed
|
22/03/2024
|
|
2063949889
|
|
MR KHUSHAL KASHIRAM CHAHANDE
|
()
|
|
183
|
BRAHMAPURI
|
MH-29-006-068-002/71567
(CHICHKHEDA)
|
1829006000NRG24180320240824881
|
20/03/2024
|
khushal chhande
|
1829006WL0054993
|
khushal chhande
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
22/03/2024
|
|
2063949888
|
|
MR KHUSHAL KASHIRAM CHAHANDE
|
()
|
|
184
|
BRAHMAPURI
|
MH-29-006-068-002/71709
(CHICHKHEDA)
|
1829006000NRG24180320240824874
|
20/03/2024
|
Alka A Kukse
|
1829006WL0054993
|
Alka A Kukse
|
00415
|
SBIN0007362
|
644
|
644
|
Processed
|
22/03/2024
|
|
2063949898
|
|
MR ANIL JAIRAM KUKASE
|
()
|
|
185
|
BRAHMAPURI
|
MH-29-006-068-002/71725
(CHICHKHEDA)
|
1829006000NRG24180320240824875
|
20/03/2024
|
archana
|
1829006WL0054993
|
archana
|
00415
|
SBIN0007362
|
835
|
835
|
Processed
|
22/03/2024
|
|
2063949907
|
|
MR GAUTAM SADARAM KUMBHARE
|
()
|
|
186
|
BRAHMAPURI
|
MH-29-006-068-002/71744
(CHICHKHEDA)
|
1829006000NRG24180320240824873
|
20/03/2024
|
dilip raut
|
1829006WL0054993
|
dilip raut
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
22/03/2024
|
|
2063949946
|
|
MR DILIP RAMBHAU RAUT
|
()
|
|
187
|
BRAHMAPURI
|
MH-29-006-068-002/71774
(CHICHKHEDA)
|
1829006000NRG24180320240824872
|
20/03/2024
|
wishwanath mankar
|
1829006WL0054993
|
wishwanath mankar
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
22/03/2024
|
|
2063949873
|
|
MR VISHWANATH MADHAO MANKAR
|
()
|
|
188
|
BRAHMAPURI
|
MH-29-006-071-001/89367
(EKARA)
|
1829006000NRG24180320240826707
|
20/03/2024
|
savita sayam
|
1829006WL0055067
|
savita sayam
|
00415
|
SBIN0007362
|
882
|
882
|
Processed
|
22/03/2024
|
|
2063949957
|
|
MRS SAVITA VISHWESHWAR SAYAM
|
()
|
|
189
|
BRAHMAPURI
|
MH-29-006-071-001/89368
(EKARA)
|
1829006000NRG24180320240826708
|
20/03/2024
|
rajendra bagade
|
1829006WL0055067
|
rajendra bagade
|
00415
|
SBIN0007362
|
882
|
882
|
Processed
|
22/03/2024
|
|
2063949965
|
|
MR RAJENDRA BABURAV BAGADE
|
()
|
|
190
|
BRAHMAPURI
|
MH-29-006-071-001/89382
(EKARA)
|
1829006000NRG24180320240826710
|
20/03/2024
|
vishvanath bombate
|
1829006WL0055067
|
vishvanath bombate
|
00415
|
SBIN0007362
|
882
|
882
|
Processed
|
22/03/2024
|
|
2063949904
|
|
MR VISHWANATH GORAL BOBATE
|
()
|
|
191
|
BRAHMAPURI
|
MH-29-006-071-001/89385
(EKARA)
|
1829006000NRG24180320240826712
|
20/03/2024
|
aksya dongarwar
|
1829006WL0055067
|
aksya dongarwar
|
00415
|
SBIN0007362
|
744
|
744
|
Processed
|
22/03/2024
|
|
2063949995
|
|
MR AKSHAY GAJANAN DONGARWAR
|
()
|
|
192
|
BRAHMAPURI
|
MH-29-006-071-001/89392
(EKARA)
|
1829006000NRG24180320240826715
|
20/03/2024
|
sadhana
|
1829006WL0055067
|
sadhana
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
22/03/2024
|
|
2063949997
|
|
MRS SADHANA SANJAY MURKHE
|
()
|
|
193
|
BRAHMAPURI
|
MH-29-006-071-001/89411
(EKARA)
|
1829006000NRG24180320240826720
|
20/03/2024
|
kaushlya surpam
|
1829006WL0055067
|
kaushlya surpam
|
00415
|
SBIN0007362
|
894
|
894
|
Processed
|
22/03/2024
|
|
2063949877
|
|
MRS KAUSALYA ANANDRAO SURPAM
|
()
|
|
194
|
BRAHMAPURI
|
MH-29-006-071-001/89411
(EKARA)
|
1829006000NRG24180320240826721
|
20/03/2024
|
Pramodini S Surpam
|
1829006WL0055067
|
Pramodini S Surpam
|
00415
|
SBIN0007362
|
447
|
447
|
Processed
|
22/03/2024
|
|
2063949983
|
|
MRS PRAMODINI SAURABH SURPAM
|
()
|
|
195
|
BRAHMAPURI
|
MH-29-006-071-001/89440
(EKARA)
|
1829006000NRG24180320240826725
|
20/03/2024
|
archana koram
|
1829006WL0055067
|
archana koram
|
00415
|
SBIN0007362
|
665
|
665
|
Processed
|
22/03/2024
|
|
2063949989
|
|
MRS ARCHANA MANGESH KORAM
|
()
|
|
196
|
BRAHMAPURI
|
MH-29-006-071-001/89514
(EKARA)
|
1829006000NRG24180320240826729
|
20/03/2024
|
Suvarna Subhash Bavne
|
1829006WL0055067
|
Suvarna Subhash Bavne
|
00415
|
SBIN0007362
|
918
|
918
|
Processed
|
22/03/2024
|
|
2063949970
|
|
MRS SUWARNA SUBHASH BAWANE
|
()
|
|
197
|
BRAHMAPURI
|
MH-29-006-071-001/89547
(EKARA)
|
1829006000NRG24180320240826734
|
20/03/2024
|
yamina mukhare
|
1829006WL0055067
|
yamina mukhare
|
00415
|
SBIN0007362
|
774
|
774
|
Processed
|
22/03/2024
|
|
2063949936
|
|
MISS YAMINA NANDKISHOR MURKHE
|
()
|
|
198
|
BRAHMAPURI
|
MH-29-006-071-001/89552
(EKARA)
|
1829006000NRG24180320240826736
|
20/03/2024
|
bharti meshram
|
1829006WL0055067
|
bharti meshram
|
00415
|
SBIN0007362
|
590
|
590
|
Processed
|
22/03/2024
|
|
2063949928
|
|
MRS BHARATI SANDIP MESHRAM
|
()
|
|
199
|
BRAHMAPURI
|
MH-29-006-071-001/89552
(EKARA)
|
1829006000NRG24180320240826735
|
20/03/2024
|
sandip meshram
|
1829006WL0055067
|
sandip meshram
|
00415
|
SBIN0007362
|
516
|
516
|
Processed
|
22/03/2024
|
|
2063949977
|
|
MR SANDIP YASHWANT MESHRAM
|
()
|
|
200
|
BRAHMAPURI
|
MH-29-006-071-001/89564
(EKARA)
|
1829006000NRG24180320240826738
|
20/03/2024
|
Vidhya J Bansod
|
1829006WL0055067
|
Vidhya J Bansod
|
00415
|
SBIN0007362
|
590
|
590
|
Processed
|
22/03/2024
|
|
2063949978
|
|
MRS VIDYA JITENDRA BANSOD
|
()
|
|
201
|
BRAHMAPURI
|
MH-29-006-071-001/89771
(EKARA)
|
1829006000NRG24180320240826739
|
20/03/2024
|
rajeswar masaram
|
1829006WL0055067
|
rajeswar masaram
|
00415
|
SBIN0007362
|
912
|
912
|
Processed
|
22/03/2024
|
|
2063949967
|
|
MR RAJESHWAR SAKHARAM MASARAM
|
()
|
|
202
|
BRAHMAPURI
|
MH-29-006-071-001/89935
(EKARA)
|
1829006000NRG24180320240826746
|
20/03/2024
|
ajay lade
|
1829006WL0055067
|
ajay lade
|
00415
|
SBIN0007362
|
162
|
162
|
Processed
|
22/03/2024
|
|
2063949906
|
|
MASTER AJAY DILIP LADE
|
()
|
|
203
|
BRAHMAPURI
|
MH-29-006-071-001/89972
(EKARA)
|
1829006000NRG24180320240826747
|
20/03/2024
|
mangala ale
|
1829006WL0055067
|
mangala ale
|
00415
|
SBIN0007362
|
906
|
906
|
Processed
|
22/03/2024
|
|
2063949958
|
|
MRS MANGALA MANOHAR AALE
|
()
|
|
204
|
BRAHMAPURI
|
MH-29-006-071-001/89972
(EKARA)
|
1829006000NRG24180320240826748
|
20/03/2024
|
sapna ale
|
1829006WL0055067
|
sapna ale
|
00415
|
SBIN0007362
|
906
|
906
|
Processed
|
22/03/2024
|
|
2063949932
|
|
MISS SAPANA MANOHAR ALE
|
()
|
|
205
|
BRAHMAPURI
|
MH-29-006-071-001/89978
(EKARA)
|
1829006000NRG24180320240826751
|
20/03/2024
|
janku ale
|
1829006WL0055067
|
janku ale
|
00415
|
SBIN0007362
|
302
|
302
|
Processed
|
22/03/2024
|
|
2063949935
|
|
MRS JANKUBAI KEVALRAM ALE
|
()
|
|
206
|
BRAHMAPURI
|
MH-29-006-071-001/89978
(EKARA)
|
1829006000NRG24180320240826750
|
20/03/2024
|
Sandip K Aale
|
1829006WL0055067
|
Sandip K Aale
|
00415
|
SBIN0007362
|
546
|
546
|
Processed
|
22/03/2024
|
|
2063949986
|
|
MRS SONI SANDIP ALE
|
()
|
|
207
|
BRAHMAPURI
|
MH-29-006-071-001/89978
(EKARA)
|
1829006000NRG24180320240826752
|
20/03/2024
|
soni aale
|
1829006WL0055067
|
soni aale
|
00415
|
SBIN0007362
|
151
|
151
|
Processed
|
22/03/2024
|
|
2063949987
|
|
MRS SONI SANDIP ALE
|
()
|
|
208
|
BRAHMAPURI
|
MH-29-006-071-001/89980
(EKARA)
|
1829006000NRG24180320240826754
|
20/03/2024
|
Ragina Jagdish Borkar
|
1829006WL0055067
|
Ragina Jagdish Borkar
|
00415
|
SBIN0007362
|
852
|
852
|
Processed
|
22/03/2024
|
|
2063949966
|
|
MRS RAGINA JAGDISH BORKAR
|
()
|
|
209
|
BRAHMAPURI
|
MH-29-006-071-001/90048
(EKARA)
|
1829006000NRG24180320240826762
|
20/03/2024
|
ajay masaram
|
1829006WL0055067
|
ajay masaram
|
00415
|
SBIN0007362
|
870
|
870
|
Processed
|
22/03/2024
|
|
2063949858
|
|
MRS SUNITA RAMESHWAR MASRAM
|
()
|
|
210
|
BRAHMAPURI
|
MH-29-006-071-001/90048
(EKARA)
|
1829006000NRG24180320240826761
|
20/03/2024
|
sunita masaram
|
1829006WL0055067
|
sunita masaram
|
00415
|
SBIN0007362
|
580
|
580
|
Processed
|
22/03/2024
|
|
2063949857
|
|
MRS SUNITA RAMESHWAR MASRAM
|
()
|
|
211
|
BRAHMAPURI
|
MH-29-006-071-001/90075
(EKARA)
|
1829006000NRG24180320240826771
|
20/03/2024
|
Pornima Mayur Shende
|
1829006WL0055067
|
Pornima Mayur Shende
|
00415
|
SBIN0007362
|
726
|
726
|
Processed
|
22/03/2024
|
|
2063949969
|
|
MRS PORNIMA MAYUR SHENDE
|
()
|
|
212
|
BRAHMAPURI
|
MH-29-006-071-001/90109
(EKARA)
|
1829006000NRG24180320240826774
|
20/03/2024
|
shital kilbile
|
1829006WL0055067
|
shital kilbile
|
00415
|
SBIN0007362
|
864
|
864
|
Processed
|
22/03/2024
|
|
2063949959
|
|
MRS SHITAL SHRIKRUSHNA KILBILE
|
()
|
|
213
|
BRAHMAPURI
|
MH-29-006-071-001/90114
(EKARA)
|
1829006000NRG24180320240826778
|
20/03/2024
|
Pratiksha Shyam Neware
|
1829006WL0055067
|
Pratiksha Shyam Neware
|
00415
|
SBIN0007362
|
864
|
864
|
Processed
|
22/03/2024
|
|
2063950000
|
|
MRS PRATIKSHA SHYAM NEWARE
|
()
|
|
214
|
BRAHMAPURI
|
MH-29-006-071-001/90117
(EKARA)
|
1829006000NRG24180320240826780
|
20/03/2024
|
ranjana ale
|
1829006WL0055067
|
ranjana ale
|
00415
|
SBIN0007362
|
954
|
954
|
Processed
|
22/03/2024
|
|
2063949960
|
|
MISS RANJANA BALIRAM AALE
|
()
|
|
215
|
BRAHMAPURI
|
MH-29-006-071-001/90440
(EKARA)
|
1829006000NRG24180320240826785
|
20/03/2024
|
jayashri surpam
|
1829006WL0055067
|
jayashri surpam
|
00415
|
SBIN0007362
|
405
|
405
|
Processed
|
22/03/2024
|
|
2063949899
|
|
MR BHAKTAPRALHAD WAMAN SURPAM
|
()
|
|
216
|
BRAHMAPURI
|
MH-29-006-071-001/90447
(EKARA)
|
1829006000NRG24180320240826786
|
20/03/2024
|
Kalidas Tukdu Borkar
|
1829006WL0055067
|
Kalidas Tukdu Borkar
|
00415
|
SBIN0007362
|
825
|
825
|
Processed
|
22/03/2024
|
|
2063949968
|
|
MR KALIDAS TUKADU BORKAR
|
()
|
|
217
|
BRAHMAPURI
|
MH-29-006-071-001/90457
(EKARA)
|
1829006000NRG24180320240826787
|
20/03/2024
|
shamlata borkar
|
1829006WL0055067
|
shamlata borkar
|
00415
|
SBIN0007362
|
786
|
786
|
Processed
|
22/03/2024
|
|
2063949939
|
|
MR SHAMLATA WAMAN BORKAR
|
()
|
|
218
|
BRAHMAPURI
|
MH-29-006-071-001/90457
(EKARA)
|
1829006000NRG24180320240826788
|
20/03/2024
|
vaman vittal borkar
|
1829006WL0055067
|
vaman vittal borkar
|
00415
|
SBIN0007362
|
1014
|
1014
|
Processed
|
22/03/2024
|
|
2063949909
|
|
MR WAMAN VITHTHAL BORKAR
|
()
|
|
219
|
BRAHMAPURI
|
MH-29-006-071-002/90263
(EKARA)
|
1829006000NRG24180320240826809
|
20/03/2024
|
lalita saglam
|
1829006WL0055067
|
lalita saglam
|
00415
|
SBIN0007362
|
726
|
726
|
Processed
|
22/03/2024
|
|
2063949859
|
|
MR HOMDEO MANOHAR SAGALAM
|
()
|
|
220
|
BRAHMAPURI
|
MH-29-006-072-001/89456
(KITADI)
|
1829006000NRG24170320240820040
|
20/03/2024
|
c.p.sidam
|
1829006WL0054788
|
c.p.sidam
|
00415
|
SBIN0007362
|
665
|
665
|
Processed
|
22/03/2024
|
|
2063949880
|
|
MRS CHANDRAKALA PARASRAM SIDAM
|
()
|
|
221
|
BRAHMAPURI
|
MH-29-006-072-001/89456
(KITADI)
|
1829006000NRG24170320240820041
|
20/03/2024
|
MANGALA SIDAM
|
1829006WL0054788
|
MANGALA SIDAM
|
00415
|
SBIN0007362
|
798
|
798
|
Processed
|
22/03/2024
|
|
2063949962
|
|
MS MANGALA BABAN SIDAM
|
()
|
|
222
|
BRAHMAPURI
|
MH-29-006-072-001/89456
(KITADI)
|
1829006000NRG24170320240820039
|
20/03/2024
|
p.k.sidam
|
1829006WL0054788
|
p.k.sidam
|
00415
|
SBIN0007362
|
798
|
798
|
Processed
|
22/03/2024
|
|
2063949912
|
|
MR PARASARAM KAVDUJI SIDAM
|
()
|
|
223
|
BRAHMAPURI
|
MH-29-006-072-001/89470
(KITADI)
|
1829006000NRG24170320240820042
|
20/03/2024
|
Anita B Kulmethe
|
1829006WL0054788
|
Anita B Kulmethe
|
00415
|
SBIN0007362
|
792
|
792
|
Processed
|
22/03/2024
|
|
2063949897
|
|
MRS VANITA BISAN KULMETHE
|
()
|
|
224
|
BRAHMAPURI
|
MH-29-006-072-001/89470
(KITADI)
|
1829006000NRG24170320240820044
|
20/03/2024
|
Ashish B Kulamethe
|
1829006WL0054788
|
Ashish B Kulamethe
|
00415
|
SBIN0007362
|
792
|
792
|
Processed
|
22/03/2024
|
|
2063949979
|
|
MASTER ASHISH BISAN KULMETHE
|
()
|
|
225
|
BRAHMAPURI
|
MH-29-006-072-001/89470
(KITADI)
|
1829006000NRG24170320240820043
|
20/03/2024
|
s.b.kulmethe
|
1829006WL0054788
|
s.b.kulmethe
|
00415
|
SBIN0007362
|
792
|
792
|
Processed
|
22/03/2024
|
|
2063950067
|
|
MR SACHIN BISAN KULAMETHE
|
()
|
|
226
|
BRAHMAPURI
|
MH-29-006-072-001/89500
(KITADI)
|
1829006000NRG24170320240820045
|
20/03/2024
|
S.M.Krusnake
|
1829006WL0054788
|
S.M.Krusnake
|
00415
|
SBIN0007362
|
720
|
720
|
Processed
|
22/03/2024
|
|
2063949864
|
|
MR SURESH NAKTU KRUSHNAKE
|
()
|
|
227
|
BRAHMAPURI
|
MH-29-006-072-001/89500
(KITADI)
|
1829006000NRG24170320240820046
|
20/03/2024
|
V.S.Krusnake
|
1829006WL0054788
|
V.S.Krusnake
|
00415
|
SBIN0007362
|
720
|
720
|
Processed
|
22/03/2024
|
|
2063950061
|
|
MRS VANDANA SURESH KRUSHNAKE
|
()
|
|
228
|
BRAHMAPURI
|
MH-29-006-072-001/89506
(KITADI)
|
1829006000NRG24170320240820047
|
20/03/2024
|
s.k.sahare
|
1829006WL0054788
|
s.k.sahare
|
00415
|
SBIN0007362
|
600
|
600
|
Processed
|
22/03/2024
|
|
2063950064
|
|
MR KASHINATH VITHOBA SAHARE
|
()
|
|
229
|
BRAHMAPURI
|
MH-29-006-072-001/89506
(KITADI)
|
1829006000NRG24170320240820048
|
20/03/2024
|
Sachin K.Sahare
|
1829006WL0054788
|
Sachin K.Sahare
|
00415
|
SBIN0007362
|
600
|
600
|
Processed
|
22/03/2024
|
|
2063950066
|
|
MR SACHIN KASHINATH SAHARE
|
()
|
|
230
|
BRAHMAPURI
|
MH-29-006-072-001/89576
(KITADI)
|
1829006000NRG24170320240820050
|
20/03/2024
|
p.s.masram
|
1829006WL0054788
|
p.s.masram
|
00415
|
SBIN0007362
|
774
|
774
|
Processed
|
22/03/2024
|
|
2063949942
|
|
MR PRAVIN SAMBHAJI MASRAM
|
()
|
|
231
|
BRAHMAPURI
|
MH-29-006-072-001/89576
(KITADI)
|
1829006000NRG24170320240820051
|
20/03/2024
|
R.Pl.Meshram
|
1829006WL0054788
|
R.Pl.Meshram
|
00415
|
SBIN0007362
|
774
|
774
|
Processed
|
22/03/2024
|
|
2063949941
|
|
MR PRAVIN SAMBHAJI MASRAM
|
()
|
|
232
|
BRAHMAPURI
|
MH-29-006-072-001/89576
(KITADI)
|
1829006000NRG24170320240820049
|
20/03/2024
|
S.S.Masram
|
1829006WL0054788
|
S.S.Masram
|
00415
|
SBIN0007362
|
720
|
720
|
Processed
|
22/03/2024
|
|
2063949851
|
|
MRS SHANUKA SAMBHA MASRAM
|
()
|
|
233
|
BRAHMAPURI
|
MH-29-006-072-001/89581
(KITADI)
|
1829006000NRG24170320240820052
|
20/03/2024
|
a.d.krushnake
|
1829006WL0054788
|
a.d.krushnake
|
00415
|
SBIN0007362
|
774
|
774
|
Processed
|
22/03/2024
|
|
2063949867
|
|
MR ANIL DADAJI KRUSHNAKE
|
()
|
|
234
|
BRAHMAPURI
|
MH-29-006-072-001/89581
(KITADI)
|
1829006000NRG24170320240820054
|
20/03/2024
|
Achal krushnake
|
1829006WL0054788
|
Achal krushnake
|
00415
|
SBIN0007362
|
645
|
645
|
Processed
|
22/03/2024
|
|
2063949976
|
|
MISS ACHAL ANIL KRUSHNAKE
|
()
|
|
235
|
BRAHMAPURI
|
MH-29-006-072-001/89581
(KITADI)
|
1829006000NRG24170320240820053
|
20/03/2024
|
V.A.Krusnake
|
1829006WL0054788
|
V.A.Krusnake
|
00415
|
SBIN0007362
|
774
|
774
|
Processed
|
22/03/2024
|
|
2063950060
|
|
MRS VARSHA ANIL KRISHNAKE
|
()
|
|
236
|
BRAHMAPURI
|
MH-29-006-072-001/89598
(KITADI)
|
1829006000NRG24170320240820057
|
20/03/2024
|
asmita dongarwar
|
1829006WL0054788
|
asmita dongarwar
|
00415
|
SBIN0007362
|
792
|
792
|
Processed
|
22/03/2024
|
|
2063949992
|
|
MISS ASMITA DAMODHAR DONGARWAR
|
()
|
|
237
|
BRAHMAPURI
|
MH-29-006-072-001/89598
(KITADI)
|
1829006000NRG24170320240820058
|
20/03/2024
|
yogita dongarwar
|
1829006WL0054788
|
yogita dongarwar
|
00415
|
SBIN0007362
|
792
|
792
|
Processed
|
22/03/2024
|
|
2063949993
|
|
MISS YOGITA DAMODHAR DONGARWAR
|
()
|
|
238
|
BRAHMAPURI
|
MH-29-006-072-001/89658
(KITADI)
|
1829006000NRG24170320240820059
|
20/03/2024
|
s.b.sahare
|
1829006WL0054788
|
s.b.sahare
|
00415
|
SBIN0007362
|
792
|
792
|
Processed
|
22/03/2024
|
|
2063950065
|
|
MRS SUNITA BHAURAV SAHARE
|
()
|
|
239
|
BRAHMAPURI
|
MH-29-006-072-001/89832
(KITADI)
|
1829006000NRG24170320240820061
|
20/03/2024
|
k.m.kumbhare
|
1829006WL0054788
|
k.m.kumbhare
|
00415
|
SBIN0007362
|
738
|
738
|
Processed
|
22/03/2024
|
|
2063949866
|
|
MR MURLIDHAR NAGO CHANFANE
|
()
|
|
240
|
BRAHMAPURI
|
MH-29-006-072-001/89832
(KITADI)
|
1829006000NRG24170320240820060
|
20/03/2024
|
M.N.CHANPHANE
|
1829006WL0054788
|
M.N.CHANPHANE
|
00415
|
SBIN0007362
|
738
|
738
|
Processed
|
22/03/2024
|
|
2063949865
|
|
MR MURLIDHAR NAGO CHANFANE
|
()
|
|
241
|
BRAHMAPURI
|
MH-29-006-072-001/89832
(KITADI)
|
1829006000NRG24170320240820062
|
20/03/2024
|
nirasha chanfane
|
1829006WL0054788
|
nirasha chanfane
|
00415
|
SBIN0007362
|
665
|
665
|
Processed
|
22/03/2024
|
|
2063949931
|
|
MRS NIRASHA BHALCHANDRA CHANFANE
|
()
|
|
242
|
BRAHMAPURI
|
MH-29-006-072-001/89933
(KITADI)
|
1829006000NRG24170320240820063
|
20/03/2024
|
N.B.Kumbre
|
1829006WL0054788
|
N.B.Kumbre
|
00415
|
SBIN0007362
|
738
|
738
|
Processed
|
22/03/2024
|
|
2063949850
|
|
MR NANAJI BUDHA KUMBHARE
|
()
|
|
243
|
BRAHMAPURI
|
MH-29-006-072-001/89961
(KITADI)
|
1829006000NRG24170320240820064
|
20/03/2024
|
r.s.kulmethe
|
1829006WL0054788
|
r.s.kulmethe
|
00415
|
SBIN0007362
|
732
|
732
|
Processed
|
22/03/2024
|
|
2063949862
|
|
MR SUDHAKAR TANU KULMETHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179272
|
179272
|
|
|
|
|
|
|
|
|
244
|
BRAHMAPURI
|
MH-29-006-003-001/84021
(AREHR NAVARGAON)
|
1829006000NRG24180320240821716
|
20/03/2024
|
raju indurkar
|
1829006WL0054870
|
raju indurkar
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063950002
|
|
MR RAJU DNYANESHWAR INDURKAR
|
()
|
|
245
|
BRAHMAPURI
|
MH-29-006-027-001/70069
(NANDGAON)
|
1829006000NRG24180320240822736
|
20/03/2024
|
subhash d chanchekar
|
1829006WL0054912
|
subhash d chanchekar
|
00415
|
SBIN0007363
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063949927
|
|
MR SUBHASH DEVAJI CHICHMALKAR
|
()
|
|
246
|
BRAHMAPURI
|
MH-29-006-027-001/77082
(NANDGAON)
|
1829006000NRG24180320240822772
|
20/03/2024
|
d raut
|
1829006WL0054912
|
d raut
|
00415
|
SBIN0007363
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063950001
|
|
DEVIDAS TUKARAM RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
247
|
BRAHMAPURI
|
MH-29-006-011-001/89316
(MUDAZA)
|
1829006000NRG24180320240822450
|
20/03/2024
|
Mukesh S N Samyakdarshi
|
1829006WL0054906
|
Mukesh S N Samyakdarshi
|
00415
|
SBIN0009431
|
1736
|
1736
|
Processed
|
22/03/2024
|
|
2063950004
|
|
MR MUKHARU NEMACHAND BHAISARE
|
()
|
|
248
|
BRAHMAPURI
|
MH-29-006-011-001/89576
(MUDAZA)
|
1829006000NRG24180320240822451
|
20/03/2024
|
Kanchan Bhaisare
|
1829006WL0054906
|
Kanchan Bhaisare
|
00415
|
SBIN0009431
|
1792
|
1792
|
Processed
|
22/03/2024
|
|
2063950010
|
|
MISS KANCHAL CHANDRASHEKHAR BHAISARE
|
()
|
|
249
|
BRAHMAPURI
|
MH-29-006-069-001/85296
(HALADA)
|
1829006000NRG24190320240834110
|
20/03/2024
|
ganesh awari
|
1829006WL0055469
|
ganesh awari
|
00415
|
SBIN0009431
|
1488
|
1488
|
Processed
|
22/03/2024
|
|
2063950011
|
|
MR GANESH SHAMSUNDAR AWARI
|
()
|
|
250
|
BRAHMAPURI
|
MH-29-006-070-001/88388
(BODADHA)
|
1829006000NRG24180320240821768
|
20/03/2024
|
dharmaji bambole
|
1829006WL0054874
|
dharmaji bambole
|
00415
|
SBIN0009431
|
1792
|
1792
|
Rejected
|
22/03/2024
|
|
2063950008
|
Account Closed
|
|
|
|
251
|
BRAHMAPURI
|
MH-29-006-070-001/88388
(BODADHA)
|
1829006000NRG24180320240821769
|
20/03/2024
|
mangesh bambole
|
1829006WL0054874
|
mangesh bambole
|
00415
|
SBIN0009431
|
1792
|
1792
|
Processed
|
22/03/2024
|
|
2063950009
|
|
MR MANGESH DHARMAJI BAMBOLE
|
()
|
|
252
|
BRAHMAPURI
|
MH-29-006-073-001/77156
(BHUJ)
|
1829006000NRG24170320240819850
|
20/03/2024
|
darshana meshram
|
1829006WL0054770
|
darshana meshram
|
00415
|
SBIN0009431
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063950005
|
|
MRS DARSHANA DILIP MESHRAM
|
()
|
|
253
|
BRAHMAPURI
|
MH-29-006-073-001/77156
(BHUJ)
|
1829006000NRG24170320240819849
|
20/03/2024
|
dilip meshram
|
1829006WL0054770
|
dilip meshram
|
00415
|
SBIN0009431
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063950007
|
|
MR DILIP MANOHAR MESHRAM
|
()
|
|
254
|
BRAHMAPURI
|
MH-29-006-073-001/77156
(BHUJ)
|
1829006000NRG24170320240819847
|
20/03/2024
|
manohar meshram
|
1829006WL0054770
|
manohar meshram
|
00415
|
SBIN0009431
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063950003
|
|
MR MANOHAR GOVINDA MESHRAM
|
()
|
|
255
|
BRAHMAPURI
|
MH-29-006-073-001/77156
(BHUJ)
|
1829006000NRG24170320240819848
|
20/03/2024
|
shakuntala meshram
|
1829006WL0054770
|
shakuntala meshram
|
00415
|
SBIN0009431
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063950006
|
|
MRS SHAKUNTALA MANOHAR MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15152
|
15152
|
|
|
|
|
|
|
|
|
256
|
BRAHMAPURI
|
MH-29-006-005-001/67693
(GANGALWADI)
|
1829006000NRG24180320240821828
|
20/03/2024
|
amit bansod
|
1829006WL0054877
|
amit bansod
|
00415
|
SBIN0011146
|
1560
|
1560
|
Processed
|
22/03/2024
|
|
2063950018
|
|
MR AMIT PRAKASH BANSOD
|
()
|
|
257
|
BRAHMAPURI
|
MH-29-006-005-001/77177
(GANGALWADI)
|
1829006000NRG24180320240821829
|
20/03/2024
|
ankush chahande
|
1829006WL0054877
|
ankush chahande
|
00415
|
SBIN0011146
|
1560
|
1560
|
Processed
|
22/03/2024
|
|
2063949926
|
|
MR ANKUSH DEVENDRA CHAHANDE
|
()
|
|
258
|
BRAHMAPURI
|
MH-29-006-062-001/91339
(BARADKINHI)
|
1829006000NRG24180320240821717
|
20/03/2024
|
madhuri
|
1829006WL0054871
|
madhuri
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063949925
|
|
MRS MADHURI TUSHAR TALAMALE
|
()
|
|
259
|
BRAHMAPURI
|
MH-29-006-063-001/78696
(CHICHGAON(DO))
|
1829006000NRG24180320240824848
|
20/03/2024
|
sayali pendam
|
1829006WL0054992
|
sayali pendam
|
00415
|
SBIN0011146
|
912
|
912
|
Processed
|
22/03/2024
|
|
2063950016
|
|
MISS SAYALI MURLIDHAR PENDAM
|
()
|
|
260
|
BRAHMAPURI
|
MH-29-006-063-001/78778
(CHICHGAON(DO))
|
1829006000NRG24180320240824851
|
20/03/2024
|
kusum
|
1829006WL0054992
|
kusum
|
00415
|
SBIN0011146
|
882
|
882
|
Processed
|
22/03/2024
|
|
2063949924
|
|
MISS KUSUM RAHUL MOHURLE
|
()
|
|
261
|
BRAHMAPURI
|
MH-29-006-063-001/78778
(CHICHGAON(DO))
|
1829006000NRG24180320240824850
|
20/03/2024
|
rahul mohurle
|
1829006WL0054992
|
rahul mohurle
|
00415
|
SBIN0011146
|
882
|
882
|
Processed
|
22/03/2024
|
|
2063950020
|
|
MR RAHUL DIWAKAR MOHURLE
|
()
|
|
262
|
BRAHMAPURI
|
MH-29-006-063-001/79188
(CHICHGAON(DO))
|
1829006000NRG24180320240824858
|
20/03/2024
|
aniket
|
1829006WL0054992
|
aniket
|
00415
|
SBIN0011146
|
834
|
834
|
Processed
|
22/03/2024
|
|
2063950017
|
|
MASTER ANIKET MANIK MALGAM
|
()
|
|
263
|
BRAHMAPURI
|
MH-29-006-063-001/83403
(CHICHGAON(DO))
|
1829006000NRG24180320240824834
|
20/03/2024
|
Dhanraj
|
1829006WL0054992
|
Dhanraj
|
00415
|
SBIN0011146
|
840
|
840
|
Processed
|
22/03/2024
|
|
2063949923
|
|
MR DHANRAJ MUKHARU DUMANE
|
()
|
|
264
|
BRAHMAPURI
|
MH-29-006-064-001/74864
(AKSAPUR)
|
1829006000NRG24180320240821709
|
20/03/2024
|
Laxmi bhoyar
|
1829006WL0054868
|
Laxmi bhoyar
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063950012
|
|
MS NIRASHA DEVIDAS BHOYAR MINOR
|
()
|
|
265
|
BRAHMAPURI
|
MH-29-006-064-001/75123
(AKSAPUR)
|
1829006000NRG24180320240821710
|
20/03/2024
|
sahil pohankar
|
1829006WL0054868
|
sahil pohankar
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063950019
|
|
MR SAHIL CHANDRABHAN POWANKAR
|
()
|
|
266
|
BRAHMAPURI
|
MH-29-006-064-001/75982
(AKSAPUR)
|
1829006000NRG24180320240821711
|
20/03/2024
|
shanta meshram
|
1829006WL0054868
|
shanta meshram
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063950013
|
|
MRS SHRAVAN RAVAJI MESHRAM
|
()
|
|
267
|
BRAHMAPURI
|
MH-29-006-064-002/75974
(AKSAPUR)
|
1829006000NRG24180320240821713
|
20/03/2024
|
kajal tondfode
|
1829006WL0054868
|
kajal tondfode
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063950021
|
|
MRS KAJAL PRAKASH TONDFODE
|
()
|
|
268
|
BRAHMAPURI
|
MH-29-006-065-001/79393
(WANDRA)
|
1829006000NRG24180320240823190
|
20/03/2024
|
Wachhala Meshram
|
1829006WL0054930
|
Wachhala Meshram
|
00415
|
SBIN0011146
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2063950015
|
|
MRS WASUDEV KAVDU MESHRAM
|
()
|
|
269
|
BRAHMAPURI
|
MH-29-006-065-001/79393
(WANDRA)
|
1829006000NRG24180320240823189
|
20/03/2024
|
Wasudev Meshram
|
1829006WL0054930
|
Wasudev Meshram
|
00415
|
SBIN0011146
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2063950014
|
|
MRS WASUDEV KAVDU MESHRAM
|
()
|
|
270
|
BRAHMAPURI
|
MH-29-006-065-001/83018
(WANDRA)
|
1829006000NRG24180320240823194
|
20/03/2024
|
chetan satpute
|
1829006WL0054930
|
chetan satpute
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063950022
|
|
MR CHETAN MANOHAR SATPUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21393
|
21393
|
|
|
|
|
|
|
|
|
271
|
BRAHMAPURI
|
MH-29-006-036-001/73131
(UDAPUR)
|
1829006000NRG24180320240822789
|
20/03/2024
|
Rakesh Digambar Urkude
|
1829006WL0054914
|
Rakesh Digambar Urkude
|
00415
|
SBIN0017510
|
2702
|
2702
|
Processed
|
22/03/2024
|
|
2063950023
|
|
MR RAKESH DIGAMBAR URKUDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
272
|
BRAHMAPURI
|
MH-29-006-048-002/74077
(CHANDGAON)
|
1829006000NRG24180320240824744
|
20/03/2024
|
rajendra raut
|
1829006WL0054990
|
rajendra raut
|
00468
|
UBIN0567311
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2063950030
|
|
rajendra raut
|
()
|
|
273
|
BRAHMAPURI
|
MH-29-006-049-001/73237
(RANBOTHALI)
|
1829006000NRG24180320240824642
|
20/03/2024
|
shubham manohar dhore
|
1829006WL0054986
|
shubham manohar dhore
|
00468
|
UBIN0567311
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063950026
|
|
shubham manohar dhore
|
()
|
|
274
|
BRAHMAPURI
|
MH-29-006-049-001/73237
(RANBOTHALI)
|
1829006000NRG24180320240824643
|
20/03/2024
|
shubham manohar dhore
|
1829006WL0054986
|
shubham manohar dhore
|
00468
|
UBIN0567311
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063950025
|
|
shubham manohar dhore
|
()
|
|
275
|
BRAHMAPURI
|
MH-29-006-054-002/81375
(TULANMENDHA)
|
1829006000NRG24180320240824037
|
20/03/2024
|
MONALI GOPICHAND SHENDE
|
1829006WL0054970
|
MONALI GOPICHAND SHENDE
|
00468
|
UBIN0567311
|
792
|
792
|
Processed
|
22/03/2024
|
|
2063950029
|
|
MONALI GOPICHAND SHENDE
|
()
|
|
276
|
BRAHMAPURI
|
MH-29-006-054-002/82369
(TULANMENDHA)
|
1829006000NRG24180320240822793
|
20/03/2024
|
Dipak K Makhare
|
1829006WL0054914
|
Dipak K Makhare
|
00468
|
UBIN0567311
|
2702
|
2702
|
Processed
|
22/03/2024
|
|
2063950027
|
|
Dipak K Makhare
|
()
|
|
277
|
BRAHMAPURI
|
MH-29-006-054-002/82440
(TULANMENDHA)
|
1829006000NRG24180320240824041
|
20/03/2024
|
ganesh shende
|
1829006WL0054970
|
ganesh shende
|
00468
|
UBIN0567311
|
131
|
131
|
Processed
|
22/03/2024
|
|
2063950028
|
|
ganesh shende
|
()
|
|
278
|
BRAHMAPURI
|
MH-29-006-054-003/83772
(TULANMENDHA)
|
1829006000NRG24180320240822795
|
20/03/2024
|
Vijay Vinayak Raut
|
1829006WL0054914
|
Vijay Vinayak Raut
|
00468
|
UBIN0567311
|
2702
|
2702
|
Processed
|
22/03/2024
|
|
2063950024
|
|
Vijay Vinayak Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
279
|
BRAHMAPURI
|
MH-29-006-057-001/82961
(JUGANALA)
|
1829006000NRG24170320240819952
|
20/03/2024
|
prabhu rama pohankar
|
1829006WL0054787
|
prabhu rama pohankar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2063950073
|
|
prabhu rama pohankar
|
()
|
|
280
|
BRAHMAPURI
|
MH-29-006-060-001/71932
(SONEGAON)
|
1829006000NRG24180320240823216
|
20/03/2024
|
vimal darve
|
1829006WL0054931
|
vimal darve
|
00540
|
BKID0WAINGB
|
2233
|
2233
|
Processed
|
22/03/2024
|
|
2063950072
|
|
vimal darve
|
()
|
|
281
|
BRAHMAPURI
|
MH-29-006-063-001/77461
(CHICHGAON(DO))
|
1829006000NRG24180320240824842
|
20/03/2024
|
Antakala Devidash Lonbale
|
1829006WL0054992
|
Antakala Devidash Lonbale
|
00540
|
BKID0WAINGB
|
918
|
918
|
Processed
|
22/03/2024
|
|
2063950088
|
|
Antakala Devidash Lonbale
|
()
|
|
282
|
BRAHMAPURI
|
MH-29-006-063-001/77461
(CHICHGAON(DO))
|
1829006000NRG24180320240824843
|
20/03/2024
|
lochan devidash lonbale
|
1829006WL0054992
|
lochan devidash lonbale
|
00540
|
BKID0WAINGB
|
918
|
918
|
Processed
|
22/03/2024
|
|
2063950089
|
|
lochan devidash lonbale
|
()
|
|
283
|
BRAHMAPURI
|
MH-29-006-063-001/78689
(CHICHGAON(DO))
|
1829006000NRG24180320240824844
|
20/03/2024
|
Suryakanta Isvar Valke
|
1829006WL0054992
|
Suryakanta Isvar Valke
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
22/03/2024
|
|
2063950079
|
|
Suryakanta Isvar Valke
|
()
|
|
284
|
BRAHMAPURI
|
MH-29-006-063-001/78689
(CHICHGAON(DO))
|
1829006000NRG24180320240824845
|
20/03/2024
|
vaibhav walke
|
1829006WL0054992
|
vaibhav walke
|
00540
|
BKID0WAINGB
|
1988
|
1988
|
Processed
|
22/03/2024
|
|
2063950094
|
|
vaibhav walke
|
()
|
|
285
|
BRAHMAPURI
|
MH-29-006-063-001/78696
(CHICHGAON(DO))
|
1829006000NRG24180320240824846
|
20/03/2024
|
Murlidhar Budha Pendam
|
1829006WL0054992
|
Murlidhar Budha Pendam
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
22/03/2024
|
|
2063950078
|
|
Murlidhar Budha Pendam
|
()
|
|
286
|
BRAHMAPURI
|
MH-29-006-063-001/78696
(CHICHGAON(DO))
|
1829006000NRG24180320240824847
|
20/03/2024
|
Nalini Murlidhar Pendam
|
1829006WL0054992
|
Nalini Murlidhar Pendam
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
22/03/2024
|
|
2063950080
|
|
Nalini Murlidhar Pendam
|
()
|
|
287
|
BRAHMAPURI
|
MH-29-006-063-001/78778
(CHICHGAON(DO))
|
1829006000NRG24180320240824849
|
20/03/2024
|
divakar mohurle
|
1829006WL0054992
|
divakar mohurle
|
00540
|
BKID0WAINGB
|
441
|
441
|
Processed
|
22/03/2024
|
|
2063950074
|
|
divakar mohurle
|
()
|
|
288
|
BRAHMAPURI
|
MH-29-006-063-001/78802
(CHICHGAON(DO))
|
1829006000NRG24180320240824852
|
20/03/2024
|
Avinash Raghunath Mohurle
|
1829006WL0054992
|
Avinash Raghunath Mohurle
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
22/03/2024
|
|
2063950086
|
|
Avinash Raghunath Mohurle
|
()
|
|
289
|
BRAHMAPURI
|
MH-29-006-063-001/78950
(CHICHGAON(DO))
|
1829006000NRG24180320240824853
|
20/03/2024
|
Amit Hiraman Korade
|
1829006WL0054992
|
Amit Hiraman Korade
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
22/03/2024
|
|
2063950082
|
|
Amit Hiraman Korade
|
()
|
|
290
|
BRAHMAPURI
|
MH-29-006-063-001/79135
(CHICHGAON(DO))
|
1829006000NRG24180320240824854
|
20/03/2024
|
Gita Vaman Talande
|
1829006WL0054992
|
Gita Vaman Talande
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
22/03/2024
|
|
2063950083
|
|
Gita Vaman Talande
|
()
|
|
291
|
BRAHMAPURI
|
MH-29-006-063-001/79135
(CHICHGAON(DO))
|
1829006000NRG24180320240824855
|
20/03/2024
|
Vaman Laxman Talande
|
1829006WL0054992
|
Vaman Laxman Talande
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
22/03/2024
|
|
2063950077
|
|
Vaman Laxman Talande
|
()
|
|
292
|
BRAHMAPURI
|
MH-29-006-063-001/79188
(CHICHGAON(DO))
|
1829006000NRG24180320240824856
|
20/03/2024
|
Manik Kisan Madkam
|
1829006WL0054992
|
Manik Kisan Madkam
|
00540
|
BKID0WAINGB
|
834
|
834
|
Processed
|
22/03/2024
|
|
2063950092
|
|
Manik Kisan Madkam
|
()
|
|
293
|
BRAHMAPURI
|
MH-29-006-063-001/79188
(CHICHGAON(DO))
|
1829006000NRG24180320240824857
|
20/03/2024
|
minaxi malgam
|
1829006WL0054992
|
minaxi malgam
|
00540
|
BKID0WAINGB
|
834
|
834
|
Processed
|
22/03/2024
|
|
2063950084
|
|
minaxi malgam
|
()
|
|
294
|
BRAHMAPURI
|
MH-29-006-063-001/83381
(CHICHGAON(DO))
|
1829006000NRG24180320240824831
|
20/03/2024
|
ranjana sama valade
|
1829006WL0054992
|
ranjana sama valade
|
00540
|
BKID0WAINGB
|
1002
|
1002
|
Processed
|
22/03/2024
|
|
2063950085
|
|
ranjana sama valade
|
()
|
|
295
|
BRAHMAPURI
|
MH-29-006-063-001/83381
(CHICHGAON(DO))
|
1829006000NRG24180320240824830
|
20/03/2024
|
shama khatu walade
|
1829006WL0054992
|
shama khatu walade
|
00540
|
BKID0WAINGB
|
668
|
668
|
Processed
|
22/03/2024
|
|
2063950093
|
|
shama khatu walade
|
()
|
|
296
|
BRAHMAPURI
|
MH-29-006-063-001/83403
(CHICHGAON(DO))
|
1829006000NRG24180320240824835
|
20/03/2024
|
Urmila Dhanraj Dumane
|
1829006WL0054992
|
Urmila Dhanraj Dumane
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
22/03/2024
|
|
2063950081
|
|
Urmila Dhanraj Dumane
|
()
|
|
297
|
BRAHMAPURI
|
MH-29-006-063-001/83422
(CHICHGAON(DO))
|
1829006000NRG24180320240824836
|
20/03/2024
|
ramchandra tupat
|
1829006WL0054992
|
ramchandra tupat
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
22/03/2024
|
|
2063950076
|
|
ramchandra tupat
|
()
|
|
298
|
BRAHMAPURI
|
MH-29-006-063-001/83422
(CHICHGAON(DO))
|
1829006000NRG24180320240824837
|
20/03/2024
|
rohini tupat
|
1829006WL0054992
|
rohini tupat
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
22/03/2024
|
|
2063950087
|
|
rohini tupat
|
()
|
|
299
|
BRAHMAPURI
|
MH-29-006-063-001/83432
(CHICHGAON(DO))
|
1829006000NRG24180320240824841
|
20/03/2024
|
manisha donadkar
|
1829006WL0054992
|
manisha donadkar
|
00540
|
BKID0WAINGB
|
858
|
858
|
Processed
|
22/03/2024
|
|
2063950090
|
|
manisha donadkar
|
()
|
|
300
|
BRAHMAPURI
|
MH-29-006-063-001/83432
(CHICHGAON(DO))
|
1829006000NRG24180320240824840
|
20/03/2024
|
ravi abhiman donadkar
|
1829006WL0054992
|
ravi abhiman donadkar
|
00540
|
BKID0WAINGB
|
858
|
858
|
Processed
|
22/03/2024
|
|
2063950091
|
|
ravi abhiman donadkar
|
()
|
|
301
|
BRAHMAPURI
|
MH-29-006-065-001/82433
(WANDRA)
|
1829006000NRG24180320240823192
|
20/03/2024
|
Shrawan Meshram
|
1829006WL0054930
|
Shrawan Meshram
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2063950075
|
|
Shrawan Meshram
|
()
|
|
302
|
BRAHMAPURI
|
MH-29-006-065-001/83466
(WANDRA)
|
1829006000NRG24180320240823196
|
20/03/2024
|
NITIN BHAGWAN MESHRAM
|
1829006WL0054930
|
NITIN BHAGWAN MESHRAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063949920
|
|
NITIN BHAGWAN MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25781
|
25781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
387938
|
387938
|
|
|
|
|
|
|
|