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-29-006-049-001/71820 (RANBOTHALI)
|
1829006000NRG24220620230268248
|
22/06/2023
|
SARVESHWAR RAUT
|
1829006WL011312
|
SARVESHWAR RAUT
|
00045
|
BARB0BRACHA
|
190
|
190
|
Processed
|
27/06/2023
|
|
N0623036C471D
|
|
SARVESHWAR RAUT
|
()
|
2
|
BRAHMAPURI
|
MH-29-006-051-001/68905 (CHORATI)
|
1829006000NRG24220620230273454
|
22/06/2023
|
rajkumar kambali
|
1829006WL011394
|
rajkumar kambali
|
00045
|
BARB0BRACHA
|
798
|
798
|
Processed
|
27/06/2023
|
|
N0623036C471B
|
|
rajkumar kambali
|
()
|
3
|
BRAHMAPURI
|
MH-29-006-051-001/68909 (CHORATI)
|
1829006000NRG24220620230273458
|
22/06/2023
|
shital raut
|
1829006WL011394
|
shital raut
|
00045
|
BARB0BRACHA
|
256
|
256
|
Processed
|
27/06/2023
|
|
N0623036C471C
|
|
shital raut
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
4
|
BRAHMAPURI
|
MH-29-006-064-002/75478 (AKSAPUR)
|
1829006000NRG24220620230267860
|
22/06/2023
|
dharati zode
|
1829006WL011302
|
dharati zode
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
N0623036C471A
|
|
dharati zode
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
5
|
BRAHMAPURI
|
MH-29-006-051-001/65166 (CHORATI)
|
1829006000NRG24220620230272978
|
22/06/2023
|
gopal gaykawad
|
1829006WL011394
|
gopal gaykawad
|
00048
|
BKID0009624
|
822
|
822
|
Processed
|
27/06/2023
|
|
N0623036C46C2
|
|
gopal gaykawad
|
()
|
6
|
BRAHMAPURI
|
MH-29-006-051-001/65223 (CHORATI)
|
1829006000NRG24220620230273002
|
22/06/2023
|
gopinath ganwate
|
1829006WL011394
|
gopinath ganwate
|
00048
|
BKID0009624
|
828
|
828
|
Processed
|
27/06/2023
|
|
N0623036C4710
|
|
gopinath ganwate
|
()
|
7
|
BRAHMAPURI
|
MH-29-006-051-001/65282 (CHORATI)
|
1829006000NRG24220620230273017
|
22/06/2023
|
vandana burade
|
1829006WL011394
|
vandana burade
|
00048
|
BKID0009624
|
828
|
828
|
Processed
|
27/06/2023
|
|
N0623036C46AE
|
|
vandana burade
|
()
|
8
|
BRAHMAPURI
|
MH-29-006-051-001/65305 (CHORATI)
|
1829006000NRG24220620230273029
|
22/06/2023
|
vasanti gedam
|
1829006WL011394
|
vasanti gedam
|
00048
|
BKID0009624
|
828
|
828
|
Processed
|
27/06/2023
|
|
N0623036C4686
|
|
vasanti gedam
|
()
|
9
|
BRAHMAPURI
|
MH-29-006-051-001/65399 (CHORATI)
|
1829006000NRG24220620230273049
|
22/06/2023
|
amit masaram
|
1829006WL011394
|
amit masaram
|
00048
|
BKID0009624
|
690
|
690
|
Processed
|
27/06/2023
|
|
N0623036C46C8
|
|
amit masaram
|
()
|
10
|
BRAHMAPURI
|
MH-29-006-051-001/65399 (CHORATI)
|
1829006000NRG24220620230273048
|
22/06/2023
|
lila masram
|
1829006WL011394
|
lila masram
|
00048
|
BKID0009624
|
828
|
828
|
Processed
|
27/06/2023
|
|
N0623036C4694
|
|
lila masram
|
()
|
11
|
BRAHMAPURI
|
MH-29-006-051-001/65437 (CHORATI)
|
1829006000NRG24220620230273057
|
22/06/2023
|
MAYA RAUT
|
1829006WL011394
|
MAYA RAUT
|
00048
|
BKID0009624
|
858
|
858
|
Processed
|
27/06/2023
|
|
N0623036C46A3
|
|
MAYA RAUT
|
()
|
12
|
BRAHMAPURI
|
MH-29-006-051-001/65443 (CHORATI)
|
1829006000NRG24220620230273061
|
22/06/2023
|
akash nagapure
|
1829006WL011394
|
akash nagapure
|
00048
|
BKID0009624
|
572
|
572
|
Processed
|
27/06/2023
|
|
N0623036C46D3
|
|
akash nagapure
|
()
|
13
|
BRAHMAPURI
|
MH-29-006-051-001/65447 (CHORATI)
|
1829006000NRG24220620230273063
|
22/06/2023
|
sangita
|
1829006WL011394
|
sangita
|
00048
|
BKID0009624
|
858
|
858
|
Processed
|
27/06/2023
|
|
N0623036C467C
|
|
sangita
|
()
|
14
|
BRAHMAPURI
|
MH-29-006-051-001/65732 (CHORATI)
|
1829006000NRG24220620230273073
|
22/06/2023
|
sarita raut
|
1829006WL011394
|
sarita raut
|
00048
|
BKID0009624
|
828
|
828
|
Processed
|
27/06/2023
|
|
N0623036C46C0
|
|
sarita raut
|
()
|
15
|
BRAHMAPURI
|
MH-29-006-051-001/65953 (CHORATI)
|
1829006000NRG24220620230273098
|
22/06/2023
|
shriram uike
|
1829006WL011394
|
shriram uike
|
00048
|
BKID0009624
|
804
|
804
|
Processed
|
27/06/2023
|
|
N0623036C46BD
|
|
shriram uike
|
()
|
16
|
BRAHMAPURI
|
MH-29-006-051-001/65977 (CHORATI)
|
1829006000NRG24220620230273101
|
22/06/2023
|
sonabai chaudhari
|
1829006WL011394
|
sonabai chaudhari
|
00048
|
BKID0009624
|
816
|
816
|
Processed
|
27/06/2023
|
|
N0623036C468B
|
|
sonabai chaudhari
|
()
|
17
|
BRAHMAPURI
|
MH-29-006-051-001/66009 (CHORATI)
|
1829006000NRG24220620230273106
|
22/06/2023
|
mamta maraskolhe
|
1829006WL011394
|
mamta maraskolhe
|
00048
|
BKID0009624
|
786
|
786
|
Processed
|
27/06/2023
|
|
N0623036C46B4
|
|
mamta maraskolhe
|
()
|
18
|
BRAHMAPURI
|
MH-29-006-051-001/66023 (CHORATI)
|
1829006000NRG24220620230273110
|
22/06/2023
|
ratnamala nanavare
|
1829006WL011394
|
ratnamala nanavare
|
00048
|
BKID0009624
|
816
|
816
|
Processed
|
27/06/2023
|
|
N0623036C4687
|
|
ratnamala nanavare
|
()
|
19
|
BRAHMAPURI
|
MH-29-006-051-001/66055 (CHORATI)
|
1829006000NRG24220620230273111
|
22/06/2023
|
pramila dhore
|
1829006WL011394
|
pramila dhore
|
00048
|
BKID0009624
|
810
|
810
|
Processed
|
27/06/2023
|
|
N0623036C470E
|
|
pramila dhore
|
()
|
20
|
BRAHMAPURI
|
MH-29-006-051-001/66071 (CHORATI)
|
1829006000NRG24220620230273113
|
22/06/2023
|
navalagi dhore
|
1829006WL011394
|
navalagi dhore
|
00048
|
BKID0009624
|
810
|
810
|
Processed
|
27/06/2023
|
|
N0623036C46AC
|
|
navalagi dhore
|
()
|
21
|
BRAHMAPURI
|
MH-29-006-051-001/66144 (CHORATI)
|
1829006000NRG24220620230273121
|
22/06/2023
|
navanita kambale
|
1829006WL011394
|
navanita kambale
|
00048
|
BKID0009624
|
810
|
810
|
Processed
|
27/06/2023
|
|
N0623036C469A
|
|
navanita kambale
|
()
|
22
|
BRAHMAPURI
|
MH-29-006-051-001/66173 (CHORATI)
|
1829006000NRG24220620230273132
|
22/06/2023
|
rohit dhore
|
1829006WL011394
|
rohit dhore
|
00048
|
BKID0009624
|
524
|
524
|
Processed
|
27/06/2023
|
|
N0623036C46D2
|
|
rohit dhore
|
()
|
23
|
BRAHMAPURI
|
MH-29-006-051-001/66183 (CHORATI)
|
1829006000NRG24220620230273137
|
22/06/2023
|
kevalram raut
|
1829006WL011394
|
kevalram raut
|
00048
|
BKID0009624
|
792
|
792
|
Processed
|
27/06/2023
|
|
N0623036C4676
|
|
kevalram raut
|
()
|
24
|
BRAHMAPURI
|
MH-29-006-051-001/66266 (CHORATI)
|
1829006000NRG24220620230273151
|
22/06/2023
|
vijaya meshram
|
1829006WL011394
|
vijaya meshram
|
00048
|
BKID0009624
|
828
|
828
|
Processed
|
27/06/2023
|
|
N0623036C469D
|
|
vijaya meshram
|
()
|
25
|
BRAHMAPURI
|
MH-29-006-051-001/66412 (CHORATI)
|
1829006000NRG24220620230273169
|
22/06/2023
|
kartik kambali
|
1829006WL011394
|
kartik kambali
|
00048
|
BKID0009624
|
405
|
405
|
Processed
|
27/06/2023
|
|
N0623036C46CB
|
|
kartik kambali
|
()
|
26
|
BRAHMAPURI
|
MH-29-006-051-001/66412 (CHORATI)
|
1829006000NRG24220620230273168
|
22/06/2023
|
rupa kamadi
|
1829006WL011394
|
rupa kamadi
|
00048
|
BKID0009624
|
810
|
810
|
Processed
|
27/06/2023
|
|
N0623036C46AB
|
|
rupa kamadi
|
()
|
27
|
BRAHMAPURI
|
MH-29-006-051-001/66559 (CHORATI)
|
1829006000NRG24220620230273175
|
22/06/2023
|
gurudeo chaudhari
|
1829006WL011394
|
gurudeo chaudhari
|
00048
|
BKID0009624
|
816
|
816
|
Processed
|
27/06/2023
|
|
N0623036C4688
|
|
gurudeo chaudhari
|
()
|
28
|
BRAHMAPURI
|
MH-29-006-051-001/66559 (CHORATI)
|
1829006000NRG24220620230273176
|
22/06/2023
|
PRAMILA CHOUDHARI
|
1829006WL011394
|
PRAMILA CHOUDHARI
|
00048
|
BKID0009624
|
816
|
816
|
Processed
|
27/06/2023
|
|
N0623036C4689
|
|
PRAMILA CHOUDHARI
|
()
|
29
|
BRAHMAPURI
|
MH-29-006-051-001/66629 (CHORATI)
|
1829006000NRG24220620230273186
|
22/06/2023
|
swati sahare
|
1829006WL011394
|
swati sahare
|
00048
|
BKID0009624
|
695
|
695
|
Processed
|
27/06/2023
|
|
N0623036C46C1
|
|
swati sahare
|
()
|
30
|
BRAHMAPURI
|
MH-29-006-051-001/66782 (CHORATI)
|
1829006000NRG24220620230273204
|
22/06/2023
|
satyabhama dhore
|
1829006WL011394
|
satyabhama dhore
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
27/06/2023
|
|
N0623036C46BF
|
|
satyabhama dhore
|
()
|
31
|
BRAHMAPURI
|
MH-29-006-051-001/67547 (CHORATI)
|
1829006000NRG24220620230273215
|
22/06/2023
|
anandabai pardhi
|
1829006WL011394
|
anandabai pardhi
|
00048
|
BKID0009624
|
882
|
882
|
Processed
|
27/06/2023
|
|
N0623036C4678
|
|
anandabai pardhi
|
()
|
32
|
BRAHMAPURI
|
MH-29-006-051-001/67628 (CHORATI)
|
1829006000NRG24220620230273226
|
22/06/2023
|
prashant pradhan
|
1829006WL011394
|
prashant pradhan
|
00048
|
BKID0009624
|
520
|
520
|
Processed
|
27/06/2023
|
|
N0623036C470C
|
|
prashant pradhan
|
()
|
33
|
BRAHMAPURI
|
MH-29-006-051-001/67632 (CHORATI)
|
1829006000NRG24220620230273228
|
22/06/2023
|
suresh bhagadkar
|
1829006WL011394
|
suresh bhagadkar
|
00048
|
BKID0009624
|
650
|
650
|
Processed
|
27/06/2023
|
|
N0623036C4697
|
|
suresh bhagadkar
|
()
|
34
|
BRAHMAPURI
|
MH-29-006-051-001/67638 (CHORATI)
|
1829006000NRG24220620230273232
|
22/06/2023
|
indira paradhi
|
1829006WL011394
|
indira paradhi
|
00048
|
BKID0009624
|
822
|
822
|
Processed
|
27/06/2023
|
|
N0623036C468C
|
|
indira paradhi
|
()
|
35
|
BRAHMAPURI
|
MH-29-006-051-001/67683 (CHORATI)
|
1829006000NRG24220620230273244
|
22/06/2023
|
tulsa pardhi
|
1829006WL011394
|
tulsa pardhi
|
00048
|
BKID0009624
|
786
|
786
|
Processed
|
27/06/2023
|
|
N0623036C46AF
|
|
tulsa pardhi
|
()
|
36
|
BRAHMAPURI
|
MH-29-006-051-001/67727 (CHORATI)
|
1829006000NRG24220620230273252
|
22/06/2023
|
ratnamala thakare
|
1829006WL011394
|
ratnamala thakare
|
00048
|
BKID0009624
|
798
|
798
|
Processed
|
27/06/2023
|
|
N0623036C4698
|
|
ratnamala thakare
|
()
|
37
|
BRAHMAPURI
|
MH-29-006-051-001/67761 (CHORATI)
|
1829006000NRG24220620230273257
|
22/06/2023
|
saraswati meshram
|
1829006WL011394
|
saraswati meshram
|
00048
|
BKID0009624
|
816
|
816
|
Processed
|
27/06/2023
|
|
N0623036C46BC
|
|
saraswati meshram
|
()
|
38
|
BRAHMAPURI
|
MH-29-006-051-001/67807 (CHORATI)
|
1829006000NRG24220620230273262
|
22/06/2023
|
ramchandra kambali
|
1829006WL011394
|
ramchandra kambali
|
00048
|
BKID0009624
|
798
|
798
|
Processed
|
27/06/2023
|
|
N0623036C4718
|
|
ramchandra kambali
|
()
|
39
|
BRAHMAPURI
|
MH-29-006-051-001/68003 (CHORATI)
|
1829006000NRG24220620230273295
|
22/06/2023
|
SAMIR NAKSHINE
|
1829006WL011394
|
SAMIR NAKSHINE
|
00048
|
BKID0009624
|
520
|
520
|
Processed
|
27/06/2023
|
|
N0623036C4683
|
|
SAMIR NAKSHINE
|
()
|
40
|
BRAHMAPURI
|
MH-29-006-051-001/68021 (CHORATI)
|
1829006000NRG24220620230273296
|
22/06/2023
|
praful dhore
|
1829006WL011394
|
praful dhore
|
00048
|
BKID0009624
|
780
|
780
|
Processed
|
27/06/2023
|
|
N0623036C470B
|
|
praful dhore
|
()
|
41
|
BRAHMAPURI
|
MH-29-006-051-001/68217 (CHORATI)
|
1829006000NRG24220620230273317
|
22/06/2023
|
ANITA KAMBALI
|
1829006WL011394
|
ANITA KAMBALI
|
00048
|
BKID0009624
|
858
|
858
|
Processed
|
27/06/2023
|
|
N0623036C470D
|
|
ANITA KAMBALI
|
()
|
42
|
BRAHMAPURI
|
MH-29-006-051-001/68264 (CHORATI)
|
1829006000NRG24220620230273328
|
22/06/2023
|
roshni raut
|
1829006WL011394
|
roshni raut
|
00048
|
BKID0009624
|
560
|
560
|
Processed
|
27/06/2023
|
|
N0623036C4677
|
|
roshni raut
|
()
|
43
|
BRAHMAPURI
|
MH-29-006-051-001/68265 (CHORATI)
|
1829006000NRG24220620230273330
|
22/06/2023
|
jijabai sarate
|
1829006WL011394
|
jijabai sarate
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
27/06/2023
|
|
N0623036C46C3
|
|
jijabai sarate
|
()
|
44
|
BRAHMAPURI
|
MH-29-006-051-001/68786 (CHORATI)
|
1829006000NRG24220620230273336
|
22/06/2023
|
KESHAV RAUT
|
1829006WL011394
|
KESHAV RAUT
|
00048
|
BKID0009624
|
512
|
512
|
Processed
|
27/06/2023
|
|
N0623036C46AA
|
|
KESHAV RAUT
|
()
|
45
|
BRAHMAPURI
|
MH-29-006-051-001/68794 (CHORATI)
|
1829006000NRG24220620230273341
|
22/06/2023
|
sangita kambali
|
1829006WL011394
|
sangita kambali
|
00048
|
BKID0009624
|
822
|
822
|
Processed
|
27/06/2023
|
|
N0623036C46C5
|
|
sangita kambali
|
()
|
46
|
BRAHMAPURI
|
MH-29-006-051-001/68796 (CHORATI)
|
1829006000NRG24220620230273345
|
22/06/2023
|
gita nakate
|
1829006WL011394
|
gita nakate
|
00048
|
BKID0009624
|
822
|
822
|
Processed
|
27/06/2023
|
|
N0623036C4684
|
|
gita nakate
|
()
|
47
|
BRAHMAPURI
|
MH-29-006-051-001/68797 (CHORATI)
|
1829006000NRG24220620230273347
|
22/06/2023
|
PRITI RAUT
|
1829006WL011394
|
PRITI RAUT
|
00048
|
BKID0009624
|
804
|
804
|
Processed
|
27/06/2023
|
|
N0623036C4680
|
|
PRITI RAUT
|
()
|
48
|
BRAHMAPURI
|
MH-29-006-051-001/68798 (CHORATI)
|
1829006000NRG24220620230273348
|
22/06/2023
|
sushma raut
|
1829006WL011394
|
sushma raut
|
00048
|
BKID0009624
|
804
|
804
|
Processed
|
27/06/2023
|
|
N0623036C467D
|
|
sushma raut
|
()
|
49
|
BRAHMAPURI
|
MH-29-006-051-001/68799 (CHORATI)
|
1829006000NRG24220620230273349
|
22/06/2023
|
PRAKASH DHORE
|
1829006WL011394
|
PRAKASH DHORE
|
00048
|
BKID0009624
|
804
|
804
|
Processed
|
27/06/2023
|
|
N0623036C46A4
|
|
PRAKASH DHORE
|
()
|
50
|
BRAHMAPURI
|
MH-29-006-051-001/68801 (CHORATI)
|
1829006000NRG24220620230273353
|
22/06/2023
|
PUSHPA RAUT
|
1829006WL011394
|
PUSHPA RAUT
|
00048
|
BKID0009624
|
804
|
804
|
Processed
|
27/06/2023
|
|
N0623036C46B0
|
|
PUSHPA RAUT
|
()
|
51
|
BRAHMAPURI
|
MH-29-006-051-001/68804 (CHORATI)
|
1829006000NRG24220620230273356
|
22/06/2023
|
VISHNUDAS BURADE
|
1829006WL011394
|
VISHNUDAS BURADE
|
00048
|
BKID0009624
|
816
|
816
|
Processed
|
27/06/2023
|
|
N0623036C4715
|
|
VISHNUDAS BURADE
|
()
|
52
|
BRAHMAPURI
|
MH-29-006-051-001/68805 (CHORATI)
|
1829006000NRG24220620230273359
|
22/06/2023
|
DIKSHA RAUT
|
1829006WL011394
|
DIKSHA RAUT
|
00048
|
BKID0009624
|
816
|
816
|
Processed
|
27/06/2023
|
|
N0623036C4716
|
|
DIKSHA RAUT
|
()
|
53
|
BRAHMAPURI
|
MH-29-006-051-001/68807 (CHORATI)
|
1829006000NRG24220620230273360
|
22/06/2023
|
gajanan khekde
|
1829006WL011394
|
gajanan khekde
|
00048
|
BKID0009624
|
882
|
882
|
Processed
|
27/06/2023
|
|
N0623036C4682
|
|
gajanan khekde
|
()
|
54
|
BRAHMAPURI
|
MH-29-006-051-001/68817 (CHORATI)
|
1829006000NRG24220620230273370
|
22/06/2023
|
shamlata pardhi
|
1829006WL011394
|
shamlata pardhi
|
00048
|
BKID0009624
|
846
|
846
|
Processed
|
27/06/2023
|
|
N0623036C46C4
|
|
shamlata pardhi
|
()
|
55
|
BRAHMAPURI
|
MH-29-006-051-001/68818 (CHORATI)
|
1829006000NRG24220620230273372
|
22/06/2023
|
bhagyashri uike
|
1829006WL011394
|
bhagyashri uike
|
00048
|
BKID0009624
|
846
|
846
|
Processed
|
27/06/2023
|
|
N0623036C46C6
|
|
bhagyashri uike
|
()
|
56
|
BRAHMAPURI
|
MH-29-006-051-001/68820 (CHORATI)
|
1829006000NRG24220620230273373
|
22/06/2023
|
dinesh borkar
|
1829006WL011394
|
dinesh borkar
|
00048
|
BKID0009624
|
798
|
798
|
Processed
|
27/06/2023
|
|
N0623036C4711
|
|
dinesh borkar
|
()
|
57
|
BRAHMAPURI
|
MH-29-006-051-001/68821 (CHORATI)
|
1829006000NRG24220620230273376
|
22/06/2023
|
ASHA CHANDANKHEDE
|
1829006WL011394
|
ASHA CHANDANKHEDE
|
00048
|
BKID0009624
|
665
|
665
|
Processed
|
27/06/2023
|
|
N0623036C46BB
|
|
ASHA CHANDANKHEDE
|
()
|
58
|
BRAHMAPURI
|
MH-29-006-051-001/68831 (CHORATI)
|
1829006000NRG24220620230273381
|
22/06/2023
|
DHANASHRI RAUT
|
1829006WL011394
|
DHANASHRI RAUT
|
00048
|
BKID0009624
|
700
|
700
|
Processed
|
27/06/2023
|
|
N0623036C467B
|
|
DHANASHRI RAUT
|
()
|
59
|
BRAHMAPURI
|
MH-29-006-051-001/68833 (CHORATI)
|
1829006000NRG24220620230273383
|
22/06/2023
|
lata raut
|
1829006WL011394
|
lata raut
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
27/06/2023
|
|
N0623036C467F
|
|
lata raut
|
()
|
60
|
BRAHMAPURI
|
MH-29-006-051-001/68833 (CHORATI)
|
1829006000NRG24220620230273382
|
22/06/2023
|
prakash raut
|
1829006WL011394
|
prakash raut
|
00048
|
BKID0009624
|
700
|
700
|
Processed
|
27/06/2023
|
|
N0623036C467E
|
|
prakash raut
|
()
|
61
|
BRAHMAPURI
|
MH-29-006-051-001/68834 (CHORATI)
|
1829006000NRG24220620230273385
|
22/06/2023
|
MANGALA RAUT
|
1829006WL011394
|
MANGALA RAUT
|
00048
|
BKID0009624
|
870
|
870
|
Processed
|
27/06/2023
|
|
N0623036C46CC
|
|
MANGALA RAUT
|
()
|
62
|
BRAHMAPURI
|
MH-29-006-051-001/68836 (CHORATI)
|
1829006000NRG24220620230273389
|
22/06/2023
|
DURGA TONDRE
|
1829006WL011394
|
DURGA TONDRE
|
00048
|
BKID0009624
|
870
|
870
|
Processed
|
27/06/2023
|
|
N0623036C4712
|
|
DURGA TONDRE
|
()
|
63
|
BRAHMAPURI
|
MH-29-006-051-001/68845 (CHORATI)
|
1829006000NRG24220620230273396
|
22/06/2023
|
shital dhore
|
1829006WL011394
|
shital dhore
|
00048
|
BKID0009624
|
640
|
640
|
Processed
|
27/06/2023
|
|
N0623036C470A
|
|
shital dhore
|
()
|
64
|
BRAHMAPURI
|
MH-29-006-051-001/68848 (CHORATI)
|
1829006000NRG24220620230273399
|
22/06/2023
|
kamina raut
|
1829006WL011394
|
kamina raut
|
00048
|
BKID0009624
|
756
|
756
|
Processed
|
27/06/2023
|
|
N0623036C46CE
|
|
kamina raut
|
()
|
65
|
BRAHMAPURI
|
MH-29-006-051-001/68854 (CHORATI)
|
1829006000NRG24220620230273403
|
22/06/2023
|
dhanshri bagmare
|
1829006WL011394
|
dhanshri bagmare
|
00048
|
BKID0009624
|
756
|
756
|
Processed
|
27/06/2023
|
|
N0623036C46CA
|
|
dhanshri bagmare
|
()
|
66
|
BRAHMAPURI
|
MH-29-006-051-001/68869 (CHORATI)
|
1829006000NRG24220620230273421
|
22/06/2023
|
sandip kumbare
|
1829006WL011394
|
sandip kumbare
|
00048
|
BKID0009624
|
136
|
136
|
Processed
|
27/06/2023
|
|
N0623036C46C9
|
|
sandip kumbare
|
()
|
67
|
BRAHMAPURI
|
MH-29-006-051-001/68872 (CHORATI)
|
1829006000NRG24220620230273422
|
22/06/2023
|
likesh burade
|
1829006WL011394
|
likesh burade
|
00048
|
BKID0009624
|
134
|
134
|
Processed
|
27/06/2023
|
|
N0623036C46CD
|
|
likesh burade
|
()
|
68
|
BRAHMAPURI
|
MH-29-006-051-001/68875 (CHORATI)
|
1829006000NRG24220620230273428
|
22/06/2023
|
sima sarate
|
1829006WL011394
|
sima sarate
|
00048
|
BKID0009624
|
804
|
804
|
Processed
|
27/06/2023
|
|
N0623036C4685
|
|
sima sarate
|
()
|
69
|
BRAHMAPURI
|
MH-29-006-051-001/68877 (CHORATI)
|
1829006000NRG24220620230273430
|
22/06/2023
|
trupti nakshine
|
1829006WL011394
|
trupti nakshine
|
00048
|
BKID0009624
|
816
|
816
|
Processed
|
27/06/2023
|
|
N0623036C46D1
|
|
trupti nakshine
|
()
|
70
|
BRAHMAPURI
|
MH-29-006-051-001/68888 (CHORATI)
|
1829006000NRG24220620230273437
|
22/06/2023
|
lila bawane
|
1829006WL011394
|
lila bawane
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
27/06/2023
|
|
N0623036C4719
|
|
lila bawane
|
()
|
71
|
BRAHMAPURI
|
MH-29-006-051-001/68893 (CHORATI)
|
1829006000NRG24220620230273442
|
22/06/2023
|
lalita walke
|
1829006WL011394
|
lalita walke
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
27/06/2023
|
|
N0623036C46D5
|
|
lalita walke
|
()
|
72
|
BRAHMAPURI
|
MH-29-006-051-001/68919 (CHORATI)
|
1829006000NRG24220620230273472
|
22/06/2023
|
shrutika meshram
|
1829006WL011394
|
shrutika meshram
|
00048
|
BKID0009624
|
705
|
705
|
Processed
|
27/06/2023
|
|
N0623036C46D0
|
|
shrutika meshram
|
()
|
73
|
BRAHMAPURI
|
MH-29-006-051-002/65692 (CHORATI)
|
1829006000NRG24220620230273492
|
22/06/2023
|
KAUSALYA CHOUDHARI
|
1829006WL011394
|
KAUSALYA CHOUDHARI
|
00048
|
BKID0009624
|
870
|
870
|
Processed
|
27/06/2023
|
|
N0623036C46A6
|
|
KAUSALYA CHOUDHARI
|
()
|
74
|
BRAHMAPURI
|
MH-29-006-051-002/65777 (CHORATI)
|
1829006000NRG24220620230273508
|
22/06/2023
|
vaibhav dhore
|
1829006WL011394
|
vaibhav dhore
|
00048
|
BKID0009624
|
798
|
798
|
Processed
|
27/06/2023
|
|
N0623036C46D4
|
|
vaibhav dhore
|
()
|
75
|
BRAHMAPURI
|
MH-29-006-051-002/65804 (CHORATI)
|
1829006000NRG24220620230273515
|
22/06/2023
|
shakuntala pradhan
|
1829006WL011394
|
shakuntala pradhan
|
00048
|
BKID0009624
|
804
|
804
|
Processed
|
27/06/2023
|
|
N0623036C46BE
|
|
shakuntala pradhan
|
()
|
76
|
BRAHMAPURI
|
MH-29-006-051-002/65816 (CHORATI)
|
1829006000NRG24220620230273520
|
22/06/2023
|
manda dhore
|
1829006WL011394
|
manda dhore
|
00048
|
BKID0009624
|
670
|
670
|
Processed
|
27/06/2023
|
|
N0623036C470F
|
|
manda dhore
|
()
|
77
|
BRAHMAPURI
|
MH-29-006-051-002/66098 (CHORATI)
|
1829006000NRG24220620230273538
|
22/06/2023
|
santosh chaudhari
|
1829006WL011394
|
santosh chaudhari
|
00048
|
BKID0009624
|
680
|
680
|
Processed
|
27/06/2023
|
|
N0623036C46A1
|
|
santosh chaudhari
|
()
|
78
|
BRAHMAPURI
|
MH-29-006-051-002/66129 (CHORATI)
|
1829006000NRG24220620230273543
|
22/06/2023
|
chandrabhan masram
|
1829006WL011394
|
chandrabhan masram
|
00048
|
BKID0009624
|
828
|
828
|
Processed
|
27/06/2023
|
|
N0623036C468E
|
|
chandrabhan masram
|
()
|
79
|
BRAHMAPURI
|
MH-29-006-051-002/66195 (CHORATI)
|
1829006000NRG24220620230273552
|
22/06/2023
|
madhoji chaudhari
|
1829006WL011394
|
madhoji chaudhari
|
00048
|
BKID0009624
|
864
|
864
|
Processed
|
27/06/2023
|
|
N0623036C4717
|
|
madhoji chaudhari
|
()
|
80
|
BRAHMAPURI
|
MH-29-006-051-002/66195 (CHORATI)
|
1829006000NRG24220620230273553
|
22/06/2023
|
mukta chaudhari
|
1829006WL011394
|
mukta chaudhari
|
00048
|
BKID0009624
|
864
|
864
|
Processed
|
27/06/2023
|
|
N0623036C4679
|
|
mukta chaudhari
|
()
|
81
|
BRAHMAPURI
|
MH-29-006-051-002/66256 (CHORATI)
|
1829006000NRG24220620230273556
|
22/06/2023
|
MAROTI MESHRAM
|
1829006WL011394
|
MAROTI MESHRAM
|
00048
|
BKID0009624
|
720
|
720
|
Processed
|
27/06/2023
|
|
N0623036C46A7
|
|
MAROTI MESHRAM
|
()
|
82
|
BRAHMAPURI
|
MH-29-006-051-002/66632 (CHORATI)
|
1829006000NRG24220620230273567
|
22/06/2023
|
DASHARATH CHAUDHARI
|
1829006WL011394
|
DASHARATH CHAUDHARI
|
00048
|
BKID0009624
|
930
|
930
|
Processed
|
27/06/2023
|
|
N0623036C4695
|
|
DASHARATH CHAUDHARI
|
()
|
83
|
BRAHMAPURI
|
MH-29-006-051-002/66766 (CHORATI)
|
1829006000NRG24220620230273576
|
22/06/2023
|
manjula nanavare
|
1829006WL011394
|
manjula nanavare
|
00048
|
BKID0009624
|
870
|
870
|
Processed
|
27/06/2023
|
|
N0623036C46B2
|
|
manjula nanavare
|
()
|
84
|
BRAHMAPURI
|
MH-29-006-051-002/66789 (CHORATI)
|
1829006000NRG24220620230273579
|
22/06/2023
|
PRAMILA NANAWARE
|
1829006WL011394
|
PRAMILA NANAWARE
|
00048
|
BKID0009624
|
870
|
870
|
Processed
|
27/06/2023
|
|
N0623036C468A
|
|
PRAMILA NANAWARE
|
()
|
85
|
BRAHMAPURI
|
MH-29-006-051-002/67487 (CHORATI)
|
1829006000NRG24220620230273591
|
22/06/2023
|
kaushallya shende
|
1829006WL011394
|
kaushallya shende
|
00048
|
BKID0009624
|
876
|
876
|
Processed
|
27/06/2023
|
|
N0623036C4696
|
|
kaushallya shende
|
()
|
86
|
BRAHMAPURI
|
MH-29-006-051-002/67519 (CHORATI)
|
1829006000NRG24220620230273594
|
22/06/2023
|
manisha barsagade
|
1829006WL011394
|
manisha barsagade
|
00048
|
BKID0009624
|
876
|
876
|
Processed
|
27/06/2023
|
|
N0623036C467A
|
|
manisha barsagade
|
()
|
87
|
BRAHMAPURI
|
MH-29-006-051-002/67616 (CHORATI)
|
1829006000NRG24220620230273597
|
22/06/2023
|
pundalik chauke
|
1829006WL011394
|
pundalik chauke
|
00048
|
BKID0009624
|
882
|
882
|
Processed
|
27/06/2023
|
|
N0623036C46B3
|
|
pundalik chauke
|
()
|
88
|
BRAHMAPURI
|
MH-29-006-051-002/67624 (CHORATI)
|
1829006000NRG24220620230273599
|
22/06/2023
|
anita masram
|
1829006WL011394
|
anita masram
|
00048
|
BKID0009624
|
882
|
882
|
Processed
|
27/06/2023
|
|
N0623036C469B
|
|
anita masram
|
()
|
89
|
BRAHMAPURI
|
MH-29-006-051-002/67642 (CHORATI)
|
1829006000NRG24220620230273601
|
22/06/2023
|
sunil zade
|
1829006WL011394
|
sunil zade
|
00048
|
BKID0009624
|
730
|
730
|
Processed
|
27/06/2023
|
|
N0623036C4691
|
|
sunil zade
|
()
|
90
|
BRAHMAPURI
|
MH-29-006-051-002/67694 (CHORATI)
|
1829006000NRG24220620230273604
|
22/06/2023
|
maya barsagade
|
1829006WL011394
|
maya barsagade
|
00048
|
BKID0009624
|
584
|
584
|
Processed
|
27/06/2023
|
|
N0623036C46A9
|
|
maya barsagade
|
()
|
91
|
BRAHMAPURI
|
MH-29-006-051-002/67719 (CHORATI)
|
1829006000NRG24220620230273608
|
22/06/2023
|
ramdas shende
|
1829006WL011394
|
ramdas shende
|
00048
|
BKID0009624
|
882
|
882
|
Processed
|
27/06/2023
|
|
N0623036C4690
|
|
ramdas shende
|
()
|
92
|
BRAHMAPURI
|
MH-29-006-051-002/67743 (CHORATI)
|
1829006000NRG24220620230273616
|
22/06/2023
|
SUNITA MARASKOLHE
|
1829006WL011394
|
SUNITA MARASKOLHE
|
00048
|
BKID0009624
|
870
|
870
|
Processed
|
27/06/2023
|
|
N0623036C46B7
|
|
SUNITA MARASKOLHE
|
()
|
93
|
BRAHMAPURI
|
MH-29-006-051-002/67783 (CHORATI)
|
1829006000NRG24220620230273622
|
22/06/2023
|
anusaya chaudhari
|
1829006WL011394
|
anusaya chaudhari
|
00048
|
BKID0009624
|
725
|
725
|
Processed
|
27/06/2023
|
|
N0623036C4692
|
|
anusaya chaudhari
|
()
|
94
|
BRAHMAPURI
|
MH-29-006-051-002/67827 (CHORATI)
|
1829006000NRG24220620230273626
|
22/06/2023
|
shalu meshram
|
1829006WL011394
|
shalu meshram
|
00048
|
BKID0009624
|
876
|
876
|
Processed
|
27/06/2023
|
|
N0623036C46A0
|
|
shalu meshram
|
()
|
95
|
BRAHMAPURI
|
MH-29-006-051-002/67912 (CHORATI)
|
1829006000NRG24220620230273628
|
22/06/2023
|
shrihari chauke
|
1829006WL011394
|
shrihari chauke
|
00048
|
BKID0009624
|
770
|
770
|
Processed
|
27/06/2023
|
|
N0623036C469F
|
|
shrihari chauke
|
()
|
96
|
BRAHMAPURI
|
MH-29-006-051-002/68048 (CHORATI)
|
1829006000NRG24220620230273646
|
22/06/2023
|
sushma masram
|
1829006WL011394
|
sushma masram
|
00048
|
BKID0009624
|
882
|
882
|
Processed
|
27/06/2023
|
|
N0623036C4699
|
|
sushma masram
|
()
|
97
|
BRAHMAPURI
|
MH-29-006-051-002/68073 (CHORATI)
|
1829006000NRG24220620230273649
|
22/06/2023
|
shalubai madavi
|
1829006WL011394
|
shalubai madavi
|
00048
|
BKID0009624
|
864
|
864
|
Processed
|
27/06/2023
|
|
N0623036C46B5
|
|
shalubai madavi
|
()
|
98
|
BRAHMAPURI
|
MH-29-006-051-002/68128 (CHORATI)
|
1829006000NRG24220620230273652
|
22/06/2023
|
indubai nanavare
|
1829006WL011394
|
indubai nanavare
|
00048
|
BKID0009624
|
864
|
864
|
Processed
|
27/06/2023
|
|
N0623036C46AD
|
|
indubai nanavare
|
()
|
99
|
BRAHMAPURI
|
MH-29-006-051-002/68155 (CHORATI)
|
1829006000NRG24220620230273659
|
22/06/2023
|
sulochana nanavare
|
1829006WL011394
|
sulochana nanavare
|
00048
|
BKID0009624
|
810
|
810
|
Processed
|
27/06/2023
|
|
N0623036C46A5
|
|
sulochana nanavare
|
()
|
100
|
BRAHMAPURI
|
MH-29-006-051-002/68165 (CHORATI)
|
1829006000NRG24220620230273662
|
22/06/2023
|
MADHUKAR VARKHADE
|
1829006WL011394
|
MADHUKAR VARKHADE
|
00048
|
BKID0009624
|
882
|
882
|
Processed
|
27/06/2023
|
|
N0623036C46A2
|
|
MADHUKAR VARKHADE
|
()
|
101
|
BRAHMAPURI
|
MH-29-006-051-002/68175 (CHORATI)
|
1829006000NRG24220620230273668
|
22/06/2023
|
JAYASHRI CHAUDHARI
|
1829006WL011394
|
JAYASHRI CHAUDHARI
|
00048
|
BKID0009624
|
882
|
882
|
Processed
|
27/06/2023
|
|
N0623036C4713
|
|
JAYASHRI CHAUDHARI
|
()
|
102
|
BRAHMAPURI
|
MH-29-006-051-002/68213 (CHORATI)
|
1829006000NRG24220620230273674
|
22/06/2023
|
surekha nanavare
|
1829006WL011394
|
surekha nanavare
|
00048
|
BKID0009624
|
846
|
846
|
Processed
|
27/06/2023
|
|
N0623036C4693
|
|
surekha nanavare
|
()
|
103
|
BRAHMAPURI
|
MH-29-006-051-002/68224 (CHORATI)
|
1829006000NRG24220620230273676
|
22/06/2023
|
kunda nanavare
|
1829006WL011394
|
kunda nanavare
|
00048
|
BKID0009624
|
846
|
846
|
Processed
|
27/06/2023
|
|
N0623036C468D
|
|
kunda nanavare
|
()
|
104
|
BRAHMAPURI
|
MH-29-006-051-002/68225 (CHORATI)
|
1829006000NRG24220620230273677
|
22/06/2023
|
atul chaudhari
|
1829006WL011394
|
atul chaudhari
|
00048
|
BKID0009624
|
423
|
423
|
Processed
|
27/06/2023
|
|
N0623036C469C
|
|
atul chaudhari
|
()
|
105
|
BRAHMAPURI
|
MH-29-006-051-002/68245 (CHORATI)
|
1829006000NRG24220620230273679
|
22/06/2023
|
najuk barsagade
|
1829006WL011394
|
najuk barsagade
|
00048
|
BKID0009624
|
846
|
846
|
Processed
|
27/06/2023
|
|
N0623036C46B1
|
|
najuk barsagade
|
()
|
106
|
BRAHMAPURI
|
MH-29-006-051-002/68271 (CHORATI)
|
1829006000NRG24220620230273692
|
22/06/2023
|
KIRAN BARSAGADE
|
1829006WL011394
|
KIRAN BARSAGADE
|
00048
|
BKID0009624
|
858
|
858
|
Processed
|
27/06/2023
|
|
N0623036C46A8
|
|
KIRAN BARSAGADE
|
()
|
107
|
BRAHMAPURI
|
MH-29-006-051-002/68275 (CHORATI)
|
1829006000NRG24220620230273697
|
22/06/2023
|
AMIT CHAUKE
|
1829006WL011394
|
AMIT CHAUKE
|
00048
|
BKID0009624
|
588
|
588
|
Processed
|
27/06/2023
|
|
N0623036C46B8
|
|
AMIT CHAUKE
|
()
|
108
|
BRAHMAPURI
|
MH-29-006-051-002/68275 (CHORATI)
|
1829006000NRG24220620230273698
|
22/06/2023
|
BHARTI CHAUKE
|
1829006WL011394
|
BHARTI CHAUKE
|
00048
|
BKID0009624
|
882
|
882
|
Processed
|
27/06/2023
|
|
N0623036C46B9
|
|
BHARTI CHAUKE
|
()
|
109
|
BRAHMAPURI
|
MH-29-006-051-002/68276 (CHORATI)
|
1829006000NRG24220620230273699
|
22/06/2023
|
murlidhar chaudhari
|
1829006WL011394
|
murlidhar chaudhari
|
00048
|
BKID0009624
|
882
|
882
|
Processed
|
27/06/2023
|
|
N0623036C468F
|
|
murlidhar chaudhari
|
()
|
110
|
BRAHMAPURI
|
MH-29-006-051-002/68783 (CHORATI)
|
1829006000NRG24220620230273712
|
22/06/2023
|
varsha maraskolhe
|
1829006WL011394
|
varsha maraskolhe
|
00048
|
BKID0009624
|
580
|
580
|
Processed
|
27/06/2023
|
|
N0623036C469E
|
|
varsha maraskolhe
|
()
|
111
|
BRAHMAPURI
|
MH-29-006-051-002/68784 (CHORATI)
|
1829006000NRG24220620230273714
|
22/06/2023
|
indira hanwate
|
1829006WL011394
|
indira hanwate
|
00048
|
BKID0009624
|
870
|
870
|
Processed
|
27/06/2023
|
|
N0623036C46B6
|
|
indira hanwate
|
()
|
112
|
BRAHMAPURI
|
MH-29-006-051-002/68809 (CHORATI)
|
1829006000NRG24220620230273716
|
22/06/2023
|
manoratha masram
|
1829006WL011394
|
manoratha masram
|
00048
|
BKID0009624
|
870
|
870
|
Processed
|
27/06/2023
|
|
N0623036C46BA
|
|
manoratha masram
|
()
|
113
|
BRAHMAPURI
|
MH-29-006-051-002/68810 (CHORATI)
|
1829006000NRG24220620230273717
|
22/06/2023
|
pandhurang shende
|
1829006WL011394
|
pandhurang shende
|
00048
|
BKID0009624
|
870
|
870
|
Processed
|
27/06/2023
|
|
N0623036C4681
|
|
pandhurang shende
|
()
|
114
|
BRAHMAPURI
|
MH-29-006-051-002/68827 (CHORATI)
|
1829006000NRG24220620230273724
|
22/06/2023
|
manisha barasagade
|
1829006WL011394
|
manisha barasagade
|
00048
|
BKID0009624
|
864
|
864
|
Processed
|
27/06/2023
|
|
N0623036C46CF
|
|
manisha barasagade
|
()
|
115
|
BRAHMAPURI
|
MH-29-006-051-002/68828 (CHORATI)
|
1829006000NRG24220620230273725
|
22/06/2023
|
roshan kambale
|
1829006WL011394
|
roshan kambale
|
00048
|
BKID0009624
|
864
|
864
|
Processed
|
27/06/2023
|
|
N0623036C4714
|
|
roshan kambale
|
()
|
116
|
BRAHMAPURI
|
MH-29-006-051-002/68836 (CHORATI)
|
1829006000NRG24220620230273738
|
22/06/2023
|
gajanan maraskolhe
|
1829006WL011394
|
gajanan maraskolhe
|
00048
|
BKID0009624
|
882
|
882
|
Processed
|
27/06/2023
|
|
N0623036C46C7
|
|
gajanan maraskolhe
|
()
|
117
|
BRAHMAPURI
|
MH-29-006-051-002/70003 (CHORATI)
|
1829006000NRG24220620230273746
|
22/06/2023
|
chaitram hanwate
|
1829006WL011394
|
chaitram hanwate
|
00048
|
BKID0009624
|
858
|
858
|
Processed
|
27/06/2023
|
|
N0623036C46D6
|
|
chaitram hanwate
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87930
|
87930
|
|
|
|
|
|
|
|
118
|
BRAHMAPURI
|
MH-29-006-051-002/66789 (CHORATI)
|
1829006000NRG24220620230273580
|
22/06/2023
|
nandana
|
1829006WL011394
|
nandana
|
00048
|
BKID0009627
|
725
|
725
|
Processed
|
27/06/2023
|
|
N0623036C46D7
|
|
nandana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
119
|
BRAHMAPURI
|
MH-29-006-049-001/73262 (RANBOTHALI)
|
1829006000NRG24220620230268494
|
22/06/2023
|
BHAGYAWAN MANGAR KOLHE
|
1829006WL011312
|
BHAGYAWAN MANGAR KOLHE
|
00051
|
MAHB0000291
|
906
|
906
|
Processed
|
27/06/2023
|
|
N0623036C4705
|
|
BHAGYAWAN MANGAR KOLHE
|
()
|
120
|
BRAHMAPURI
|
MH-29-006-064-002/75414 (AKSAPUR)
|
1829006000NRG24220620230267843
|
22/06/2023
|
surekha sidam
|
1829006WL011302
|
surekha sidam
|
00051
|
MAHB0000291
|
942
|
942
|
Processed
|
27/06/2023
|
|
N0623036C46E4
|
|
surekha sidam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
121
|
BRAHMAPURI
|
MH-29-006-049-001/73390 (RANBOTHALI)
|
1829006000NRG24220620230268511
|
22/06/2023
|
tekram ramprasad athode
|
1829006WL011312
|
tekram ramprasad athode
|
00089
|
CBIN0283914
|
1008
|
1008
|
Processed
|
27/06/2023
|
|
N0623036C4706
|
|
tekram ramprasad athode
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
122
|
BRAHMAPURI
|
MH-29-006-049-001/71799 (RANBOTHALI)
|
1829006000NRG24220620230268246
|
22/06/2023
|
sunita g raut
|
1829006WL011312
|
sunita g raut
|
00415
|
SBIN0000338
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
N0623036C46EA
|
|
MRS SUNITA GOPINATH RAUT
|
()
|
123
|
BRAHMAPURI
|
MH-29-006-049-001/71945 (RANBOTHALI)
|
1829006000NRG24220620230268255
|
22/06/2023
|
gopika p kolhe
|
1829006WL011312
|
gopika p kolhe
|
00415
|
SBIN0000338
|
695
|
695
|
Processed
|
27/06/2023
|
|
N0623036C4733
|
|
MS GOPIKA PUNNAGI KOLHE
|
()
|
124
|
BRAHMAPURI
|
MH-29-006-049-001/71949 (RANBOTHALI)
|
1829006000NRG24220620230268259
|
22/06/2023
|
kanta k kolhe
|
1829006WL011312
|
kanta k kolhe
|
00415
|
SBIN0000338
|
834
|
834
|
Processed
|
27/06/2023
|
|
N0623036C4735
|
|
MISS KANTABAI KASHIRAM KOLHE
|
()
|
125
|
BRAHMAPURI
|
MH-29-006-049-001/71960 (RANBOTHALI)
|
1829006000NRG24220620230268261
|
22/06/2023
|
tumdev p kolhe
|
1829006WL011312
|
tumdev p kolhe
|
00415
|
SBIN0000338
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
N0623036C4731
|
|
MR TUMDEV PUNDALIK KOLHE
|
()
|
126
|
BRAHMAPURI
|
MH-29-006-049-001/72020 (RANBOTHALI)
|
1829006000NRG24220620230268272
|
22/06/2023
|
Sunil vithoba meshram
|
1829006WL011312
|
Sunil vithoba meshram
|
00415
|
SBIN0000338
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
N0623036C46F0
|
|
SHRI SUNIL VITHOBA MESHRAM
|
()
|
127
|
BRAHMAPURI
|
MH-29-006-049-001/72050 (RANBOTHALI)
|
1829006000NRG24220620230268278
|
22/06/2023
|
bhiva h kharkate
|
1829006WL011312
|
bhiva h kharkate
|
00415
|
SBIN0000338
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
N0623036C473A
|
|
SHRI BHIVA HIRAMAN KHARKATE
|
()
|
128
|
BRAHMAPURI
|
MH-29-006-049-001/72050 (RANBOTHALI)
|
1829006000NRG24220620230268279
|
22/06/2023
|
urmila bhiva kharkate
|
1829006WL011312
|
urmila bhiva kharkate
|
00415
|
SBIN0000338
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
N0623036C46EC
|
|
MISS URMILA BHIVA KHARKATE
|
()
|
129
|
BRAHMAPURI
|
MH-29-006-049-001/72055 (RANBOTHALI)
|
1829006000NRG24220620230268281
|
22/06/2023
|
ranjana ramhari dani
|
1829006WL011312
|
ranjana ramhari dani
|
00415
|
SBIN0000338
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
N0623036C46ED
|
|
MRS RANJANA RAMHARI DANI
|
()
|
130
|
BRAHMAPURI
|
MH-29-006-049-001/72226 (RANBOTHALI)
|
1829006000NRG24220620230268315
|
22/06/2023
|
gaytri g raut
|
1829006WL011312
|
gaytri g raut
|
00415
|
SBIN0000338
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
N0623036C4742
|
|
MS GAYTRI GANESH RAUT
|
()
|
131
|
BRAHMAPURI
|
MH-29-006-049-001/72226 (RANBOTHALI)
|
1829006000NRG24220620230268314
|
22/06/2023
|
vanita s raut
|
1829006WL011312
|
vanita s raut
|
00415
|
SBIN0000338
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
N0623036C4700
|
|
MRS VANITA SHRIKRUSHNA RAUT
|
()
|
132
|
BRAHMAPURI
|
MH-29-006-049-001/72257 (RANBOTHALI)
|
1829006000NRG24220620230268316
|
22/06/2023
|
rekha m patre
|
1829006WL011312
|
rekha m patre
|
00415
|
SBIN0000338
|
1056
|
1056
|
Processed
|
27/06/2023
|
|
N0623036C46EB
|
|
MS REKHABAI MADHUKAR PATRE
|
()
|
133
|
BRAHMAPURI
|
MH-29-006-049-001/72367 (RANBOTHALI)
|
1829006000NRG24220620230268326
|
22/06/2023
|
rekha d raut
|
1829006WL011312
|
rekha d raut
|
00415
|
SBIN0000338
|
1266
|
1266
|
Processed
|
27/06/2023
|
|
N0623036C4703
|
|
MRS REKHA DAMODHAR RAUT
|
()
|
134
|
BRAHMAPURI
|
MH-29-006-049-001/72385 (RANBOTHALI)
|
1829006000NRG24220620230268328
|
22/06/2023
|
vandana g raut
|
1829006WL011312
|
vandana g raut
|
00415
|
SBIN0000338
|
905
|
905
|
Processed
|
27/06/2023
|
|
N0623036C4736
|
|
MRS VANDANA GURUDEO RAUT
|
()
|
135
|
BRAHMAPURI
|
MH-29-006-049-001/72393 (RANBOTHALI)
|
1829006000NRG24220620230268329
|
22/06/2023
|
rajni d kharkate
|
1829006WL011312
|
rajni d kharkate
|
00415
|
SBIN0000338
|
1086
|
1086
|
Processed
|
27/06/2023
|
|
N0623036C4734
|
|
MISS RAJNI DYNANESHWAR KHARKATE
|
()
|
136
|
BRAHMAPURI
|
MH-29-006-049-001/72419 (RANBOTHALI)
|
1829006000NRG24220620230268335
|
22/06/2023
|
sarita s raut
|
1829006WL011312
|
sarita s raut
|
00415
|
SBIN0000338
|
960
|
960
|
Processed
|
27/06/2023
|
|
N0623036C46F5
|
|
MRS SARITA SHANKAR RAUT
|
()
|
137
|
BRAHMAPURI
|
MH-29-006-049-001/72445 (RANBOTHALI)
|
1829006000NRG24220620230268342
|
22/06/2023
|
shamla k kolhe
|
1829006WL011312
|
shamla k kolhe
|
00415
|
SBIN0000338
|
960
|
960
|
Processed
|
27/06/2023
|
|
N0623036C46F3
|
|
MRS SHAMAL KISAN KOLHE
|
()
|
138
|
BRAHMAPURI
|
MH-29-006-049-001/72525 (RANBOTHALI)
|
1829006000NRG24220620230268348
|
22/06/2023
|
tara n dani
|
1829006WL011312
|
tara n dani
|
00415
|
SBIN0000338
|
1182
|
1182
|
Processed
|
27/06/2023
|
|
N0623036C46EE
|
|
MRS TARA NANAJI DANI
|
()
|
139
|
BRAHMAPURI
|
MH-29-006-049-001/72595 (RANBOTHALI)
|
1829006000NRG24220620230268353
|
22/06/2023
|
rina s bangare
|
1829006WL011312
|
rina s bangare
|
00415
|
SBIN0000338
|
197
|
197
|
Processed
|
27/06/2023
|
|
N0623036C473B
|
|
MRS RINA SANJAY BANGARE
|
()
|
140
|
BRAHMAPURI
|
MH-29-006-049-001/72621 (RANBOTHALI)
|
1829006000NRG24220620230268359
|
22/06/2023
|
sunita n raut
|
1829006WL011312
|
sunita n raut
|
00415
|
SBIN0000338
|
985
|
985
|
Processed
|
27/06/2023
|
|
N0623036C46FA
|
|
MRS SUNITA NAVALAJI RAUT
|
()
|
141
|
BRAHMAPURI
|
MH-29-006-049-001/72704 (RANBOTHALI)
|
1829006000NRG24220620230268372
|
22/06/2023
|
lalita m bankar
|
1829006WL011312
|
lalita m bankar
|
00415
|
SBIN0000338
|
845
|
845
|
Processed
|
27/06/2023
|
|
N0623036C4704
|
|
MRS LALITA MANSARAM BANKAR
|
()
|
142
|
BRAHMAPURI
|
MH-29-006-049-001/72768 (RANBOTHALI)
|
1829006000NRG24220620230268384
|
22/06/2023
|
usha l bedare
|
1829006WL011312
|
usha l bedare
|
00415
|
SBIN0000338
|
906
|
906
|
Processed
|
27/06/2023
|
|
N0623036C46EF
|
|
MRS LALITA LALAJI BEDARE
|
()
|
143
|
BRAHMAPURI
|
MH-29-006-049-001/72825 (RANBOTHALI)
|
1829006000NRG24220620230268390
|
22/06/2023
|
dhansri d tupat
|
1829006WL011312
|
dhansri d tupat
|
00415
|
SBIN0000338
|
906
|
906
|
Processed
|
27/06/2023
|
|
N0623036C46FD
|
|
MRS DHANSHRI DHANRAJ TUPAT
|
()
|
144
|
BRAHMAPURI
|
MH-29-006-049-001/72863 (RANBOTHALI)
|
1829006000NRG24220620230268399
|
22/06/2023
|
shila n raut
|
1829006WL011312
|
shila n raut
|
00415
|
SBIN0000338
|
616
|
616
|
Processed
|
27/06/2023
|
|
N0623036C4737
|
|
MRS SHILA NANAJI RAUT
|
()
|
145
|
BRAHMAPURI
|
MH-29-006-049-001/72918 (RANBOTHALI)
|
1829006000NRG24220620230268410
|
22/06/2023
|
bhavik l chandimeshra
|
1829006WL011312
|
bhavik l chandimeshra
|
00415
|
SBIN0000338
|
444
|
444
|
Processed
|
27/06/2023
|
|
N0623036C47CB
|
|
MRS BHAVIK LAXMAN CHANDIMESHRAM
|
()
|
146
|
BRAHMAPURI
|
MH-29-006-049-001/72922 (RANBOTHALI)
|
1829006000NRG24220620230268413
|
22/06/2023
|
bhageshri b jambhule
|
1829006WL011312
|
bhageshri b jambhule
|
00415
|
SBIN0000338
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
N0623036C4741
|
|
MRS BHAGYASHRI BHANUDAS JAMBHULE
|
()
|
147
|
BRAHMAPURI
|
MH-29-006-049-001/72935 (RANBOTHALI)
|
1829006000NRG24220620230268416
|
22/06/2023
|
kiran v jambhule
|
1829006WL011312
|
kiran v jambhule
|
00415
|
SBIN0000338
|
580
|
580
|
Processed
|
27/06/2023
|
|
N0623036C4721
|
|
MRS KIRAN VILAS JAMBHULE
|
()
|
148
|
BRAHMAPURI
|
MH-29-006-049-001/72935 (RANBOTHALI)
|
1829006000NRG24220620230268415
|
22/06/2023
|
laxmi k jambhule
|
1829006WL011312
|
laxmi k jambhule
|
00415
|
SBIN0000338
|
870
|
870
|
Processed
|
27/06/2023
|
|
N0623036C4722
|
|
MRS LAXMI KAILASH JAMBHULE
|
()
|
149
|
BRAHMAPURI
|
MH-29-006-049-001/72968 (RANBOTHALI)
|
1829006000NRG24220620230268419
|
22/06/2023
|
rekha l naktode
|
1829006WL011312
|
rekha l naktode
|
00415
|
SBIN0000338
|
870
|
870
|
Processed
|
27/06/2023
|
|
N0623036C4702
|
|
MRS REKHA LOMESWHAR NAKTODE
|
()
|
150
|
BRAHMAPURI
|
MH-29-006-049-001/72968 (RANBOTHALI)
|
1829006000NRG24220620230268420
|
22/06/2023
|
SAPANA NUPENDRA NAKTODE
|
1829006WL011312
|
SAPANA NUPENDRA NAKTODE
|
00415
|
SBIN0000338
|
870
|
870
|
Processed
|
27/06/2023
|
|
N0623036C4726
|
|
MRS SAPANA NUPENDRA NAKATODE
|
()
|
151
|
BRAHMAPURI
|
MH-29-006-049-001/73008 (RANBOTHALI)
|
1829006000NRG24220620230268427
|
22/06/2023
|
manisha ganesh naktode
|
1829006WL011312
|
manisha ganesh naktode
|
00415
|
SBIN0000338
|
870
|
870
|
Processed
|
27/06/2023
|
|
N0623036C472F
|
|
MISS MANISHA GANESH NAKTODE
|
()
|
152
|
BRAHMAPURI
|
MH-29-006-049-001/73065 (RANBOTHALI)
|
1829006000NRG24220620230268441
|
22/06/2023
|
roshan k meshram
|
1829006WL011312
|
roshan k meshram
|
00415
|
SBIN0000338
|
184
|
184
|
Processed
|
27/06/2023
|
|
N0623036C46E9
|
|
MR ROSHAN KRUSHNAJI MESHRAM
|
()
|
153
|
BRAHMAPURI
|
MH-29-006-049-001/73077 (RANBOTHALI)
|
1829006000NRG24220620230268443
|
22/06/2023
|
sharda s kharkate
|
1829006WL011312
|
sharda s kharkate
|
00415
|
SBIN0000338
|
1104
|
1104
|
Processed
|
27/06/2023
|
|
N0623036C46FF
|
|
MRS SHARADA SAIDAS KHARKATE
|
()
|
154
|
BRAHMAPURI
|
MH-29-006-049-001/73107 (RANBOTHALI)
|
1829006000NRG24220620230268447
|
22/06/2023
|
KRISHNAKANT GULAB SENDE
|
1829006WL011312
|
KRISHNAKANT GULAB SENDE
|
00415
|
SBIN0000338
|
1104
|
1104
|
Processed
|
27/06/2023
|
|
N0623036C472D
|
|
SHRI KRISHNAKANT GULAB SHENDE
|
()
|
155
|
BRAHMAPURI
|
MH-29-006-049-001/73137 (RANBOTHALI)
|
1829006000NRG24220620230268454
|
22/06/2023
|
Usha purushottam kharkate
|
1829006WL011312
|
Usha purushottam kharkate
|
00415
|
SBIN0000338
|
900
|
900
|
Processed
|
27/06/2023
|
|
N0623036C471E
|
|
MRS USHA PURUSHOTTAM KHARKATE
|
()
|
156
|
BRAHMAPURI
|
MH-29-006-049-001/73144 (RANBOTHALI)
|
1829006000NRG24220620230268455
|
22/06/2023
|
anbardas k kolhe
|
1829006WL011312
|
anbardas k kolhe
|
00415
|
SBIN0000338
|
900
|
900
|
Processed
|
27/06/2023
|
|
N0623036C4730
|
|
MR AMARDAS PUNDALIK KOLHE
|
()
|
157
|
BRAHMAPURI
|
MH-29-006-049-001/73149 (RANBOTHALI)
|
1829006000NRG24220620230268458
|
22/06/2023
|
dilip kharkate
|
1829006WL011312
|
dilip kharkate
|
00415
|
SBIN0000338
|
900
|
900
|
Processed
|
27/06/2023
|
|
N0623036C46E8
|
|
MR DILIP NEELKANTH KHARAKATE
|
()
|
158
|
BRAHMAPURI
|
MH-29-006-049-001/73154 (RANBOTHALI)
|
1829006000NRG24220620230268460
|
22/06/2023
|
Rupesh someshwar raut
|
1829006WL011312
|
Rupesh someshwar raut
|
00415
|
SBIN0000338
|
972
|
972
|
Processed
|
27/06/2023
|
|
N0623036C46E7
|
|
MR RUPESH SOMESHVAR RAUT
|
()
|
159
|
BRAHMAPURI
|
MH-29-006-049-001/73177 (RANBOTHALI)
|
1829006000NRG24220620230268468
|
22/06/2023
|
JAYSHRI PURUSHOTTAM KOLHE
|
1829006WL011312
|
JAYSHRI PURUSHOTTAM KOLHE
|
00415
|
SBIN0000338
|
972
|
972
|
Processed
|
27/06/2023
|
|
N0623036C4744
|
|
MISS JAYASHREE PURUSHOTTAM KOLHE
|
()
|
160
|
BRAHMAPURI
|
MH-29-006-049-001/73188 (RANBOTHALI)
|
1829006000NRG24220620230268472
|
22/06/2023
|
aasha naktode
|
1829006WL011312
|
aasha naktode
|
00415
|
SBIN0000338
|
930
|
930
|
Processed
|
27/06/2023
|
|
N0623036C4724
|
|
MRS ASHA BHUWANESHWAR NAKTODE
|
()
|
161
|
BRAHMAPURI
|
MH-29-006-049-001/73188 (RANBOTHALI)
|
1829006000NRG24220620230268471
|
22/06/2023
|
BHUVAN B NAKTODE
|
1829006WL011312
|
BHUVAN B NAKTODE
|
00415
|
SBIN0000338
|
930
|
930
|
Processed
|
27/06/2023
|
|
N0623036C472B
|
|
MR BHUSHANESHWAR BHOJARAJ NAKATODE
|
()
|
162
|
BRAHMAPURI
|
MH-29-006-049-001/73203 (RANBOTHALI)
|
1829006000NRG24220620230268475
|
22/06/2023
|
hariram l raut
|
1829006WL011312
|
hariram l raut
|
00415
|
SBIN0000338
|
930
|
930
|
Processed
|
27/06/2023
|
|
N0623036C4738
|
|
SHRI HARIRAM LATAN RAUT
|
()
|
163
|
BRAHMAPURI
|
MH-29-006-049-001/73209 (RANBOTHALI)
|
1829006000NRG24220620230268479
|
22/06/2023
|
maya m naktode
|
1829006WL011312
|
maya m naktode
|
00415
|
SBIN0000338
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
N0623036C46F4
|
|
MRS MANDA MORESHWAR NAKTODE
|
()
|
164
|
BRAHMAPURI
|
MH-29-006-049-001/73215 (RANBOTHALI)
|
1829006000NRG24220620230268480
|
22/06/2023
|
d meshram
|
1829006WL011312
|
d meshram
|
00415
|
SBIN0000338
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
N0623036C46E5
|
|
MR DEEPAK KRUSHNAJI MESHRAM
|
()
|
165
|
BRAHMAPURI
|
MH-29-006-049-001/73217 (RANBOTHALI)
|
1829006000NRG24220620230268481
|
22/06/2023
|
Lalita gopal hajare
|
1829006WL011312
|
Lalita gopal hajare
|
00415
|
SBIN0000338
|
775
|
775
|
Processed
|
27/06/2023
|
|
N0623036C4740
|
|
MISS LALITA GOPAL HAJARE
|
()
|
166
|
BRAHMAPURI
|
MH-29-006-049-001/73228 (RANBOTHALI)
|
1829006000NRG24220620230268484
|
22/06/2023
|
prabhu m naktode
|
1829006WL011312
|
prabhu m naktode
|
00415
|
SBIN0000338
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
N0623036C46F9
|
|
MR PRABHAKAR MAHADEO NAKTODE
|
()
|
167
|
BRAHMAPURI
|
MH-29-006-049-001/73228 (RANBOTHALI)
|
1829006000NRG24220620230268486
|
22/06/2023
|
ratnapal p naktode
|
1829006WL011312
|
ratnapal p naktode
|
00415
|
SBIN0000338
|
700
|
700
|
Processed
|
27/06/2023
|
|
N0623036C4723
|
|
SHRI RATNPAL PRABHAKAR NAKTODE
|
()
|
168
|
BRAHMAPURI
|
MH-29-006-049-001/73228 (RANBOTHALI)
|
1829006000NRG24220620230268485
|
22/06/2023
|
sunanda p naktode
|
1829006WL011312
|
sunanda p naktode
|
00415
|
SBIN0000338
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
N0623036C4727
|
|
MRS SUNANDA PRABHAKAR NAKTODE
|
()
|
169
|
BRAHMAPURI
|
MH-29-006-049-001/73237 (RANBOTHALI)
|
1829006000NRG24220620230268488
|
22/06/2023
|
MANORTHA G NAKTODE
|
1829006WL011312
|
MANORTHA G NAKTODE
|
00415
|
SBIN0000338
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
N0623036C46FC
|
|
MRS MANORATHA GUNVANTA NAKTODE
|
()
|
170
|
BRAHMAPURI
|
MH-29-006-049-001/73257 (RANBOTHALI)
|
1829006000NRG24220620230268493
|
22/06/2023
|
Mina giridhar naktode
|
1829006WL011312
|
Mina giridhar naktode
|
00415
|
SBIN0000338
|
906
|
906
|
Processed
|
27/06/2023
|
|
N0623036C4729
|
|
MRS MINA GIRIDHAR NAKTODE
|
()
|
171
|
BRAHMAPURI
|
MH-29-006-049-001/73274 (RANBOTHALI)
|
1829006000NRG24220620230268496
|
22/06/2023
|
kavita k kuthe
|
1829006WL011312
|
kavita k kuthe
|
00415
|
SBIN0000338
|
906
|
906
|
Processed
|
27/06/2023
|
|
N0623036C4728
|
|
MRS KAVITABAI KAKAJI KUTHE
|
()
|
172
|
BRAHMAPURI
|
MH-29-006-049-001/73308 (RANBOTHALI)
|
1829006000NRG24220620230268500
|
22/06/2023
|
sindhu m sahare
|
1829006WL011312
|
sindhu m sahare
|
00415
|
SBIN0000338
|
906
|
906
|
Processed
|
27/06/2023
|
|
N0623036C46F6
|
|
MRS SINDHU MANSARAM SAHARE
|
()
|
173
|
BRAHMAPURI
|
MH-29-006-049-001/73320 (RANBOTHALI)
|
1829006000NRG24220620230268502
|
22/06/2023
|
pratibha p kharkate
|
1829006WL011312
|
pratibha p kharkate
|
00415
|
SBIN0000338
|
906
|
906
|
Processed
|
27/06/2023
|
|
N0623036C4725
|
|
MRS PRATIBHA PREMDAS KHARKATE
|
()
|
174
|
BRAHMAPURI
|
MH-29-006-049-001/73416 (RANBOTHALI)
|
1829006000NRG24220620230268518
|
22/06/2023
|
balaji s naktode
|
1829006WL011312
|
balaji s naktode
|
00415
|
SBIN0000338
|
1122
|
1122
|
Processed
|
27/06/2023
|
|
N0623036C47CC
|
|
SHRI BALAJI SADASHIV NAKTODE
|
()
|
175
|
BRAHMAPURI
|
MH-29-006-049-001/73429 (RANBOTHALI)
|
1829006000NRG24220620230268523
|
22/06/2023
|
sharda s burade
|
1829006WL011312
|
sharda s burade
|
00415
|
SBIN0000338
|
1122
|
1122
|
Processed
|
27/06/2023
|
|
N0623036C4739
|
|
MISS SHARSA SAIDAS BURADE
|
()
|
176
|
BRAHMAPURI
|
MH-29-006-049-001/73435 (RANBOTHALI)
|
1829006000NRG24220620230268525
|
22/06/2023
|
savita r naktode
|
1829006WL011312
|
savita r naktode
|
00415
|
SBIN0000338
|
187
|
187
|
Processed
|
27/06/2023
|
|
N0623036C473E
|
|
MRS SAVITA RAJESHWAR NAKTODE
|
()
|
177
|
BRAHMAPURI
|
MH-29-006-049-001/73485 (RANBOTHALI)
|
1829006000NRG24220620230268532
|
22/06/2023
|
sharada marbhate
|
1829006WL011312
|
sharada marbhate
|
00415
|
SBIN0000338
|
912
|
912
|
Processed
|
27/06/2023
|
|
N0623036C4732
|
|
MRS SHARADA SHRAWAN MARBATE
|
()
|
178
|
BRAHMAPURI
|
MH-29-006-049-001/73499 (RANBOTHALI)
|
1829006000NRG24220620230268538
|
22/06/2023
|
SAMBHA MURLIDHAR MARBHATE
|
1829006WL011312
|
SAMBHA MURLIDHAR MARBHATE
|
00415
|
SBIN0000338
|
912
|
912
|
Processed
|
27/06/2023
|
|
N0623036C4749
|
|
MR SAMBHAJI MURLIDHAR MARBATE
|
()
|
179
|
BRAHMAPURI
|
MH-29-006-049-001/73522 (RANBOTHALI)
|
1829006000NRG24220620230268551
|
22/06/2023
|
NIRGUNA SURESH NAKTODE
|
1829006WL011312
|
NIRGUNA SURESH NAKTODE
|
00415
|
SBIN0000338
|
912
|
912
|
Processed
|
27/06/2023
|
|
N0623036C46FE
|
|
MRS NIRGUNA SURESH NAKTODE
|
()
|
180
|
BRAHMAPURI
|
MH-29-006-049-001/73528 (RANBOTHALI)
|
1829006000NRG24220620230268552
|
22/06/2023
|
Vidya vikas dhonge
|
1829006WL011312
|
Vidya vikas dhonge
|
00415
|
SBIN0000338
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
N0623036C46F2
|
|
MRS VIDHYA VIKAS DHONGE
|
()
|
181
|
BRAHMAPURI
|
MH-29-006-049-001/73531 (RANBOTHALI)
|
1829006000NRG24220620230268553
|
22/06/2023
|
darshana
|
1829006WL011312
|
darshana
|
00415
|
SBIN0000338
|
880
|
880
|
Processed
|
27/06/2023
|
|
N0623036C46F7
|
|
MRS DARSHANA DASHRATH CHANDIMESHRAM
|
()
|
182
|
BRAHMAPURI
|
MH-29-006-049-001/73547 (RANBOTHALI)
|
1829006000NRG24220620230268559
|
22/06/2023
|
sangita n patre
|
1829006WL011312
|
sangita n patre
|
00415
|
SBIN0000338
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
N0623036C472E
|
|
MRS SANGITA NANDKISHOR PATRE
|
()
|
183
|
BRAHMAPURI
|
MH-29-006-049-001/73555 (RANBOTHALI)
|
1829006000NRG24220620230268564
|
22/06/2023
|
Shalu s tupat
|
1829006WL011312
|
Shalu s tupat
|
00415
|
SBIN0000338
|
1242
|
1242
|
Processed
|
27/06/2023
|
|
N0623036C46E6
|
|
MR SHALIKRAM SUDAM TUPAT
|
()
|
184
|
BRAHMAPURI
|
MH-29-006-049-001/73557 (RANBOTHALI)
|
1829006000NRG24220620230268567
|
22/06/2023
|
Laxmi Devidas Jambhule
|
1829006WL011312
|
Laxmi Devidas Jambhule
|
00415
|
SBIN0000338
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
N0623036C473F
|
|
MRS LAXMI DEVIDAS JAMBHULE
|
()
|
185
|
BRAHMAPURI
|
MH-29-006-049-001/73558 (RANBOTHALI)
|
1829006000NRG24220620230268568
|
22/06/2023
|
Maya Sandip Raut
|
1829006WL011312
|
Maya Sandip Raut
|
00415
|
SBIN0000338
|
1242
|
1242
|
Processed
|
27/06/2023
|
|
N0623036C474A
|
|
MRS MAYA SANDIP RAUT
|
()
|
186
|
BRAHMAPURI
|
MH-29-006-049-001/73566 (RANBOTHALI)
|
1829006000NRG24220620230268575
|
22/06/2023
|
Jyoti Haridas Kharkate
|
1829006WL011312
|
Jyoti Haridas Kharkate
|
00415
|
SBIN0000338
|
1014
|
1014
|
Processed
|
27/06/2023
|
|
N0623036C46FB
|
|
MRS JYOTI HARIDAS KHARKATE
|
()
|
187
|
BRAHMAPURI
|
MH-29-006-049-001/73568 (RANBOTHALI)
|
1829006000NRG24220620230268576
|
22/06/2023
|
varsha m kharkate
|
1829006WL011312
|
varsha m kharkate
|
00415
|
SBIN0000338
|
1014
|
1014
|
Processed
|
27/06/2023
|
|
N0623036C46F1
|
|
MRS VARSHA MORESHWAR KHARKATE
|
()
|
188
|
BRAHMAPURI
|
MH-29-006-049-001/73569 (RANBOTHALI)
|
1829006000NRG24220620230268577
|
22/06/2023
|
Sharmila Mahadeo Kharkate
|
1829006WL011312
|
Sharmila Mahadeo Kharkate
|
00415
|
SBIN0000338
|
1014
|
1014
|
Processed
|
27/06/2023
|
|
N0623036C4720
|
|
MRS SHARMILA MAHADEV KHARKATE
|
()
|
189
|
BRAHMAPURI
|
MH-29-006-049-001/73577 (RANBOTHALI)
|
1829006000NRG24220620230268584
|
22/06/2023
|
pragati hajare
|
1829006WL011312
|
pragati hajare
|
00415
|
SBIN0000338
|
1014
|
1014
|
Processed
|
27/06/2023
|
|
N0623036C471F
|
|
MRS PRAGATI JAYENDTRATH HAJARE
|
()
|
190
|
BRAHMAPURI
|
MH-29-006-049-001/73581 (RANBOTHALI)
|
1829006000NRG24220620230268588
|
22/06/2023
|
sujata s madavi
|
1829006WL011312
|
sujata s madavi
|
00415
|
SBIN0000338
|
1014
|
1014
|
Processed
|
27/06/2023
|
|
N0623036C46F8
|
|
MRS SUJATA SURENDRA MADAVI
|
()
|
191
|
BRAHMAPURI
|
MH-29-006-049-001/73584 (RANBOTHALI)
|
1829006000NRG24220620230268591
|
22/06/2023
|
ruchita r bhute
|
1829006WL011312
|
ruchita r bhute
|
00415
|
SBIN0000338
|
1284
|
1284
|
Processed
|
27/06/2023
|
|
N0623036C4701
|
|
MRS RUCHITA RAVI BHUTE
|
()
|
192
|
BRAHMAPURI
|
MH-29-006-049-001/73598 (RANBOTHALI)
|
1829006000NRG24220620230268605
|
22/06/2023
|
URMILA S SENDE
|
1829006WL011312
|
URMILA S SENDE
|
00415
|
SBIN0000338
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
N0623036C4746
|
|
MISS URMILA SIDDHARTH SHEDE
|
()
|
193
|
BRAHMAPURI
|
MH-29-006-049-001/73602 (RANBOTHALI)
|
1829006000NRG24220620230268607
|
22/06/2023
|
jyotsana r tupat
|
1829006WL011312
|
jyotsana r tupat
|
00415
|
SBIN0000338
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
N0623036C472C
|
|
MRS JYOTSNA RAJKUMAR TUPAT
|
()
|
194
|
BRAHMAPURI
|
MH-29-006-049-001/73607 (RANBOTHALI)
|
1829006000NRG24220620230268611
|
22/06/2023
|
shikshya k naktode
|
1829006WL011312
|
shikshya k naktode
|
00415
|
SBIN0000338
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
N0623036C472A
|
|
MRS SHIKSHATAI KHUSHAL NAKTODE
|
()
|
195
|
BRAHMAPURI
|
MH-29-006-049-001/73624 (RANBOTHALI)
|
1829006000NRG24220620230268618
|
22/06/2023
|
sangita d kolhe
|
1829006WL011312
|
sangita d kolhe
|
00415
|
SBIN0000338
|
822
|
822
|
Processed
|
27/06/2023
|
|
N0623036C4745
|
|
MISS SANGITA DILIP KOLHE
|
()
|
196
|
BRAHMAPURI
|
MH-29-006-049-004/72078 (RANBOTHALI)
|
1829006000NRG24220620230268641
|
22/06/2023
|
suraj meshram
|
1829006WL011312
|
suraj meshram
|
00415
|
SBIN0000338
|
894
|
894
|
Processed
|
27/06/2023
|
|
N0623036C473C
|
|
MASTER SURAJ DATTUJI MASRAM
|
()
|
197
|
BRAHMAPURI
|
MH-29-006-049-004/72566 (RANBOTHALI)
|
1829006000NRG24220620230268646
|
22/06/2023
|
GANGABAI T PATRE
|
1829006WL011312
|
GANGABAI T PATRE
|
00415
|
SBIN0000338
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
N0623036C4747
|
|
MISS GANGABAI UTTAM PATRE
|
()
|
198
|
BRAHMAPURI
|
MH-29-006-049-004/73542 (RANBOTHALI)
|
1829006000NRG24220620230268652
|
22/06/2023
|
nirasha vilas dhonge
|
1829006WL011312
|
nirasha vilas dhonge
|
00415
|
SBIN0000338
|
1164
|
1164
|
Processed
|
27/06/2023
|
|
N0623036C473D
|
|
MRS NIRASHA VILAS DHONGE
|
()
|
199
|
BRAHMAPURI
|
MH-29-006-049-004/73581 (RANBOTHALI)
|
1829006000NRG24220620230268655
|
22/06/2023
|
URMILA B KATLAM
|
1829006WL011312
|
URMILA B KATLAM
|
00415
|
SBIN0000338
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
N0623036C4743
|
|
MRS URMILA BHAJARAV KATLAM
|
()
|
200
|
BRAHMAPURI
|
MH-29-006-064-001/75128 (AKSAPUR)
|
1829006000NRG24220620230267418
|
22/06/2023
|
Mrunal
|
1829006WL011302
|
Mrunal
|
00415
|
SBIN0000338
|
850
|
850
|
Processed
|
27/06/2023
|
|
N0623036C4748
|
|
MR MRUNAL SURYABHAN POWANKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76443
|
76443
|
|
|
|
|
|
|
|
201
|
BRAHMAPURI
|
MH-29-006-064-001/75899 (AKSAPUR)
|
1829006000NRG24220620230267653
|
22/06/2023
|
kumud gedam
|
1829006WL011302
|
kumud gedam
|
00415
|
SBIN0007362
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
N0623036C474B
|
|
MS GAYA KRISHNA GEDAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
202
|
BRAHMAPURI
|
MH-29-006-001-001/74867 (PIMPALGAON)
|
1829006000NRG24220620230270037
|
22/06/2023
|
Shalu T Dhonge
|
1829006WL011337
|
Shalu T Dhonge
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
N0623036C4750
|
|
MR TULSHIDAS RAMA DHONGE
|
()
|
203
|
BRAHMAPURI
|
MH-29-006-001-001/75969 (PIMPALGAON)
|
1829006000NRG24220620230270091
|
22/06/2023
|
mukharu bendare
|
1829006WL011340
|
mukharu bendare
|
00415
|
SBIN0007363
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
N0623036C4754
|
|
MR MUKHARU RAGHUNATH BEDARE
|
()
|
204
|
BRAHMAPURI
|
MH-29-006-001-001/85768 (PIMPALGAON)
|
1829006000NRG24220620230270343
|
22/06/2023
|
Sukhadeo S Sarajare
|
1829006WL011347
|
Sukhadeo S Sarajare
|
00415
|
SBIN0007363
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
N0623036C474D
|
|
MRS TARABAI SUKHDEV SARJARE
|
()
|
205
|
BRAHMAPURI
|
MH-29-006-001-001/87409 (PIMPALGAON)
|
1829006000NRG24220620230270104
|
22/06/2023
|
gitabai gajanan patankar
|
1829006WL011340
|
gitabai gajanan patankar
|
00415
|
SBIN0007363
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
N0623036C47C5
|
|
MRS GEETABAI GAJANAN PATANAKAR
|
()
|
206
|
BRAHMAPURI
|
MH-29-006-001-001/87574 (PIMPALGAON)
|
1829006000NRG24220620230270339
|
22/06/2023
|
Sanjay Prabhakar Shende
|
1829006WL011346
|
Sanjay Prabhakar Shende
|
00415
|
SBIN0007363
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
N0623036C4760
|
|
MR SANJAY PRABHAKAR SHEBE
|
()
|
207
|
BRAHMAPURI
|
MH-29-006-001-001/87579 (PIMPALGAON)
|
1829006000NRG24220620230270112
|
22/06/2023
|
Kavita Vijay Patankar
|
1829006WL011340
|
Kavita Vijay Patankar
|
00415
|
SBIN0007363
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
N0623036C4761
|
|
MRS KAVITA VIJAY PATANKAR
|
()
|
208
|
BRAHMAPURI
|
MH-29-006-004-001/76451 (BHALESHWAR)
|
1829006000NRG24220620230271492
|
22/06/2023
|
prakash khbragade
|
1829006WL011352
|
prakash khbragade
|
00415
|
SBIN0007363
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
N0623036C47C6
|
|
MR PRAKASH NATHTHU KHOBRAGADE
|
()
|
209
|
BRAHMAPURI
|
MH-29-006-027-001/70271 (NANDGAON)
|
1829006000NRG24220620230270389
|
22/06/2023
|
pandhari g wanjari
|
1829006WL011348
|
pandhari g wanjari
|
00415
|
SBIN0007363
|
940
|
940
|
Processed
|
27/06/2023
|
|
N0623036C475A
|
|
MR PANDHARI GANPAT VANJARI
|
()
|
210
|
BRAHMAPURI
|
MH-29-006-027-001/70309 (NANDGAON)
|
1829006000NRG24220620230270394
|
22/06/2023
|
sukeshni
|
1829006WL011348
|
sukeshni
|
00415
|
SBIN0007363
|
785
|
785
|
Processed
|
27/06/2023
|
|
N0623036C475C
|
|
MRS SUKESHANI ANIL BAGDE
|
()
|
211
|
BRAHMAPURI
|
MH-29-006-027-001/70622 (NANDGAON)
|
1829006000NRG24220620230270426
|
22/06/2023
|
shalini p sakharkar
|
1829006WL011348
|
shalini p sakharkar
|
00415
|
SBIN0007363
|
912
|
912
|
Processed
|
27/06/2023
|
|
N0623036C47C8
|
|
MRS SHALINI PANDHARI SAKHARKAR
|
()
|
212
|
BRAHMAPURI
|
MH-29-006-027-001/70657 (NANDGAON)
|
1829006000NRG24220620230270432
|
22/06/2023
|
sunita s raut
|
1829006WL011348
|
sunita s raut
|
00415
|
SBIN0007363
|
936
|
936
|
Processed
|
27/06/2023
|
|
N0623036C4752
|
|
MRS SUNITA SHAMRAV RAUT
|
()
|
213
|
BRAHMAPURI
|
MH-29-006-027-001/70705 (NANDGAON)
|
1829006000NRG24220620230270440
|
22/06/2023
|
satwasila r wanjari
|
1829006WL011348
|
satwasila r wanjari
|
00415
|
SBIN0007363
|
890
|
890
|
Processed
|
27/06/2023
|
|
N0623036C47C7
|
|
MRS SATWSHILA RAMESH WANJARI
|
()
|
214
|
BRAHMAPURI
|
MH-29-006-027-001/73567 (NANDGAON)
|
1829006000NRG24220620230270446
|
22/06/2023
|
gajanan sahare
|
1829006WL011348
|
gajanan sahare
|
00415
|
SBIN0007363
|
984
|
984
|
Processed
|
27/06/2023
|
|
N0623036C4751
|
|
MR GAJANAN LAXMAN SAHARE
|
()
|
215
|
BRAHMAPURI
|
MH-29-006-027-001/73637 (NANDGAON)
|
1829006000NRG24220620230270460
|
22/06/2023
|
warubai s meshram
|
1829006WL011348
|
warubai s meshram
|
00415
|
SBIN0007363
|
875
|
875
|
Processed
|
27/06/2023
|
|
N0623036C47C9
|
|
MRS BARUBAI SANTOSH MESHRAM
|
()
|
216
|
BRAHMAPURI
|
MH-29-006-027-001/73676 (NANDGAON)
|
1829006000NRG24220620230270467
|
22/06/2023
|
usha gopal raut
|
1829006WL011348
|
usha gopal raut
|
00415
|
SBIN0007363
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
N0623036C4758
|
|
MRS SHARMILA GOPAL RAUT
|
()
|
217
|
BRAHMAPURI
|
MH-29-006-027-001/73711 (NANDGAON)
|
1829006000NRG24220620230270469
|
22/06/2023
|
ranju a raut
|
1829006WL011348
|
ranju a raut
|
00415
|
SBIN0007363
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
N0623036C4753
|
|
MRS RANJUBAI ABHIMAN RAUT
|
()
|
218
|
BRAHMAPURI
|
MH-29-006-027-001/73790 (NANDGAON)
|
1829006000NRG24220620230270489
|
22/06/2023
|
archana thakare
|
1829006WL011348
|
archana thakare
|
00415
|
SBIN0007363
|
768
|
768
|
Processed
|
27/06/2023
|
|
N0623036C475F
|
|
MR OMKAR GAJANAN THAKARE
|
()
|
219
|
BRAHMAPURI
|
MH-29-006-027-001/73915 (NANDGAON)
|
1829006000NRG24220620230270510
|
22/06/2023
|
ranjana wakekr
|
1829006WL011348
|
ranjana wakekr
|
00415
|
SBIN0007363
|
894
|
894
|
Processed
|
27/06/2023
|
|
N0623036C4759
|
|
MRS RANJANA DEVIDAS WAKHEKAR
|
()
|
220
|
BRAHMAPURI
|
MH-29-006-027-001/76404 (NANDGAON)
|
1829006000NRG24220620230270516
|
22/06/2023
|
pramila d. tupat
|
1829006WL011348
|
pramila d. tupat
|
00415
|
SBIN0007363
|
915
|
915
|
Processed
|
27/06/2023
|
|
N0623036C4757
|
|
MRS PRAMILA DEVIDAS TUPAT
|
()
|
221
|
BRAHMAPURI
|
MH-29-006-027-001/76690 (NANDGAON)
|
1829006000NRG24220620230270524
|
22/06/2023
|
shila raut
|
1829006WL011348
|
shila raut
|
00415
|
SBIN0007363
|
458
|
458
|
Processed
|
27/06/2023
|
|
N0623036C474E
|
|
MISS KUSHUM RAUT
|
()
|
222
|
BRAHMAPURI
|
MH-29-006-027-001/77004 (NANDGAON)
|
1829006000NRG24220620230270545
|
22/06/2023
|
janka a motghare
|
1829006WL011348
|
janka a motghare
|
00415
|
SBIN0007363
|
800
|
800
|
Processed
|
27/06/2023
|
|
N0623036C474C
|
|
MR ANANDRAO DAJIBA MOTGHARE
|
()
|
223
|
BRAHMAPURI
|
MH-29-006-027-001/77020 (NANDGAON)
|
1829006000NRG24220620230270555
|
22/06/2023
|
rasika ra raut
|
1829006WL011348
|
rasika ra raut
|
00415
|
SBIN0007363
|
935
|
935
|
Processed
|
27/06/2023
|
|
N0623036C475E
|
|
MS RASIKA RAMESH RAUT
|
()
|
224
|
BRAHMAPURI
|
MH-29-006-027-001/77025 (NANDGAON)
|
1829006000NRG24220620230270557
|
22/06/2023
|
Asha Ashish Dange
|
1829006WL011348
|
Asha Ashish Dange
|
00415
|
SBIN0007363
|
624
|
624
|
Processed
|
27/06/2023
|
|
N0623036C4756
|
|
MRS ASHA ASHOK DANGE
|
()
|
225
|
BRAHMAPURI
|
MH-29-006-027-001/77028 (NANDGAON)
|
1829006000NRG24220620230270561
|
22/06/2023
|
j bulle
|
1829006WL011348
|
j bulle
|
00415
|
SBIN0007363
|
624
|
624
|
Processed
|
27/06/2023
|
|
N0623036C475D
|
|
MRS JAYSHRI BULLE
|
()
|
226
|
BRAHMAPURI
|
MH-29-006-027-001/77032 (NANDGAON)
|
1829006000NRG24220620230270564
|
22/06/2023
|
n s raut
|
1829006WL011348
|
n s raut
|
00415
|
SBIN0007363
|
936
|
936
|
Processed
|
27/06/2023
|
|
N0623036C475B
|
|
MRS NIRMLA RAUT
|
()
|
227
|
BRAHMAPURI
|
MH-29-006-027-001/77066 (NANDGAON)
|
1829006000NRG24220620230270579
|
22/06/2023
|
vidhay v sondarkar
|
1829006WL011348
|
vidhay v sondarkar
|
00415
|
SBIN0007363
|
755
|
755
|
Processed
|
27/06/2023
|
|
N0623036C4755
|
|
MRS VIDHYA VINOD SONDARKAR
|
()
|
228
|
BRAHMAPURI
|
MH-29-006-027-001/77077 (NANDGAON)
|
1829006000NRG24220620230270584
|
22/06/2023
|
sagita s chandikar
|
1829006WL011348
|
sagita s chandikar
|
00415
|
SBIN0007363
|
604
|
604
|
Processed
|
27/06/2023
|
|
N0623036C474F
|
|
MRS SANGITA SHANTARAM CHANDIKAR
|
()
|
229
|
BRAHMAPURI
|
MH-29-006-027-001/77120 (NANDGAON)
|
1829006000NRG24220620230270594
|
22/06/2023
|
nirmala motghare
|
1829006WL011348
|
nirmala motghare
|
00415
|
SBIN0007363
|
760
|
760
|
Processed
|
27/06/2023
|
|
N0623036C47CA
|
|
MRS NIRMALABAI DAJIBA MOTGHARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
230
|
BRAHMAPURI
|
MH-29-006-069-001/85063 (HALADA)
|
1829006000NRG24220620230270721
|
22/06/2023
|
Rekhabai D. Dombale
|
1829006WL011350
|
Rekhabai D. Dombale
|
00415
|
SBIN0009431
|
972
|
972
|
Processed
|
27/06/2023
|
|
N0623036C4779
|
|
MRS REKHA DEVRAO DOMALE
|
()
|
231
|
BRAHMAPURI
|
MH-29-006-069-001/85070 (HALADA)
|
1829006000NRG24220620230270728
|
22/06/2023
|
RAMDAS RAUT
|
1829006WL011350
|
RAMDAS RAUT
|
00415
|
SBIN0009431
|
972
|
972
|
Processed
|
27/06/2023
|
|
N0623036C47B7
|
|
MR RAMDAS RAUT
|
()
|
232
|
BRAHMAPURI
|
MH-29-006-069-001/85106 (HALADA)
|
1829006000NRG24220620230270757
|
22/06/2023
|
Mayabai M. Raut
|
1829006WL011350
|
Mayabai M. Raut
|
00415
|
SBIN0009431
|
774
|
774
|
Processed
|
27/06/2023
|
|
N0623036C47BE
|
|
MRS MAYABAI MUKHRU RAUT
|
()
|
233
|
BRAHMAPURI
|
MH-29-006-069-001/85194 (HALADA)
|
1829006000NRG24220620230270871
|
22/06/2023
|
ganpat t chaple
|
1829006WL011350
|
ganpat t chaple
|
00415
|
SBIN0009431
|
726
|
726
|
Processed
|
27/06/2023
|
|
N0623036C47BB
|
|
MR GANPAT TUKARAM CHAPLE
|
()
|
234
|
BRAHMAPURI
|
MH-29-006-069-001/85213 (HALADA)
|
1829006000NRG24220620230270893
|
22/06/2023
|
lata chapale
|
1829006WL011350
|
lata chapale
|
00415
|
SBIN0009431
|
870
|
870
|
Processed
|
27/06/2023
|
|
N0623036C4796
|
|
MRS LATABAI HARIDAS CHAPALE
|
()
|
235
|
BRAHMAPURI
|
MH-29-006-069-001/85248 (HALADA)
|
1829006000NRG24220620230270942
|
22/06/2023
|
Anjana A. Bambole
|
1829006WL011350
|
Anjana A. Bambole
|
00415
|
SBIN0009431
|
650
|
650
|
Processed
|
27/06/2023
|
|
N0623036C47B4
|
|
MRS ANJANABAI ATMARAM BAMBOLE
|
()
|
236
|
BRAHMAPURI
|
MH-29-006-069-001/85277 (HALADA)
|
1829006000NRG24220620230270974
|
22/06/2023
|
D.J.Raut
|
1829006WL011350
|
D.J.Raut
|
00415
|
SBIN0009431
|
804
|
804
|
Processed
|
27/06/2023
|
|
N0623036C47B3
|
|
MR DIWAKAR JANGALU RAUT
|
()
|
237
|
BRAHMAPURI
|
MH-29-006-069-001/85290 (HALADA)
|
1829006000NRG24220620230270992
|
22/06/2023
|
rekha chimurkar
|
1829006WL011350
|
rekha chimurkar
|
00415
|
SBIN0009431
|
780
|
780
|
Processed
|
27/06/2023
|
|
N0623036C4766
|
|
MR DEVIDAS SHANKAR CHIMURKAR
|
()
|
238
|
BRAHMAPURI
|
MH-29-006-069-001/85299 (HALADA)
|
1829006000NRG24220620230271006
|
22/06/2023
|
SANKET SRAV RAUT
|
1829006WL011350
|
SANKET SRAV RAUT
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
27/06/2023
|
|
N0623036C4792
|
|
MR SANKETSHRAWANRAUT SHRAWAN RAUT
|
()
|
239
|
BRAHMAPURI
|
MH-29-006-069-001/85308 (HALADA)
|
1829006000NRG24220620230271015
|
22/06/2023
|
P R ROHANKAR
|
1829006WL011350
|
P R ROHANKAR
|
00415
|
SBIN0009431
|
870
|
870
|
Processed
|
27/06/2023
|
|
N0623036C47B1
|
|
MR REMAJI TULASHIRAM ROHANKAR
|
()
|
240
|
BRAHMAPURI
|
MH-29-006-069-001/85352 (HALADA)
|
1829006000NRG24220620230271054
|
22/06/2023
|
Nayana G. Bhoyar
|
1829006WL011350
|
Nayana G. Bhoyar
|
00415
|
SBIN0009431
|
810
|
810
|
Processed
|
27/06/2023
|
|
N0623036C47BC
|
|
MR GIRIDHAR BAJIRAO BHOYAR
|
()
|
241
|
BRAHMAPURI
|
MH-29-006-069-001/85487 (HALADA)
|
1829006000NRG24220620230271146
|
22/06/2023
|
Ashirvad Vinod Itankar
|
1829006WL011350
|
Ashirvad Vinod Itankar
|
00415
|
SBIN0009431
|
402
|
402
|
Processed
|
27/06/2023
|
|
N0623036C4794
|
|
MR ASHIRWD VINOD ITANKAR
|
()
|
242
|
BRAHMAPURI
|
MH-29-006-069-001/85498 (HALADA)
|
1829006000NRG24220620230271152
|
22/06/2023
|
g s garmle
|
1829006WL011350
|
g s garmle
|
00415
|
SBIN0009431
|
804
|
804
|
Processed
|
27/06/2023
|
|
N0623036C477C
|
|
MRS GITABAI SHALIKRAM GARMALE
|
()
|
243
|
BRAHMAPURI
|
MH-29-006-069-001/85498 (HALADA)
|
1829006000NRG24220620230271150
|
22/06/2023
|
hiraman shivaji garmade
|
1829006WL011350
|
hiraman shivaji garmade
|
00415
|
SBIN0009431
|
804
|
804
|
Processed
|
27/06/2023
|
|
N0623036C47C0
|
|
MR HIRAMAN SHIVAJI GARMALE
|
()
|
244
|
BRAHMAPURI
|
MH-29-006-069-001/85532 (HALADA)
|
1829006000NRG24220620230271171
|
22/06/2023
|
ambadas bhande
|
1829006WL011350
|
ambadas bhande
|
00415
|
SBIN0009431
|
972
|
972
|
Processed
|
27/06/2023
|
|
N0623036C476B
|
|
MR AMBADAS KASHINATH BHANDE
|
()
|
245
|
BRAHMAPURI
|
MH-29-006-069-001/85552 (HALADA)
|
1829006000NRG24220620230271178
|
22/06/2023
|
Lalita Tekam
|
1829006WL011350
|
Lalita Tekam
|
00415
|
SBIN0009431
|
780
|
780
|
Processed
|
27/06/2023
|
|
N0623036C478C
|
|
MRS LALITA NARAYAN TEKAM
|
()
|
246
|
BRAHMAPURI
|
MH-29-006-069-001/85640 (HALADA)
|
1829006000NRG24220620230271238
|
22/06/2023
|
G B RAUT
|
1829006WL011350
|
G B RAUT
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
27/06/2023
|
|
N0623036C4783
|
|
MRS GITA BHAGAWAN RAUT
|
()
|
247
|
BRAHMAPURI
|
MH-29-006-069-001/85820 (HALADA)
|
1829006000NRG24220620230271294
|
22/06/2023
|
shushama raut
|
1829006WL011350
|
shushama raut
|
00415
|
SBIN0009431
|
650
|
650
|
Processed
|
27/06/2023
|
|
N0623036C4767
|
|
MR SHRIRANG RAGHURAMAJI RAUT
|
()
|
248
|
BRAHMAPURI
|
MH-29-006-069-001/85823 (HALADA)
|
1829006000NRG24220620230271297
|
22/06/2023
|
B CHAPLE
|
1829006WL011350
|
B CHAPLE
|
00415
|
SBIN0009431
|
650
|
650
|
Processed
|
27/06/2023
|
|
N0623036C47B6
|
|
MRS BHAWANATAI DASHARATH CHAPALE
|
()
|
249
|
BRAHMAPURI
|
MH-29-006-069-001/85833 (HALADA)
|
1829006000NRG24220620230271302
|
22/06/2023
|
PRALHAD MURLIDHAR CHIMURKAR
|
1829006WL011350
|
PRALHAD MURLIDHAR CHIMURKAR
|
00415
|
SBIN0009431
|
635
|
635
|
Processed
|
27/06/2023
|
|
N0623036C4791
|
|
MASTER PRALHAD MURLIDHAR CHIMURKAR
|
()
|
250
|
BRAHMAPURI
|
MH-29-006-069-001/85973 (HALADA)
|
1829006000NRG24220620230271363
|
22/06/2023
|
NIVRUTA LOMESWAR CHIMURKAR
|
1829006WL011350
|
NIVRUTA LOMESWAR CHIMURKAR
|
00415
|
SBIN0009431
|
798
|
798
|
Processed
|
27/06/2023
|
|
N0623036C47C2
|
|
MR LOMESHWAR RUSHI CHIMURKAR
|
()
|
251
|
BRAHMAPURI
|
MH-29-006-069-001/86032 (HALADA)
|
1829006000NRG24220620230271386
|
22/06/2023
|
s p meshram
|
1829006WL011350
|
s p meshram
|
00415
|
SBIN0009431
|
816
|
816
|
Processed
|
27/06/2023
|
|
N0623036C47C1
|
|
MRS SHEWANTA PATRU MESHRAM
|
()
|
252
|
BRAHMAPURI
|
MH-29-006-069-001/86050 (HALADA)
|
1829006000NRG24220620230271393
|
22/06/2023
|
Sima Dayarm Raut
|
1829006WL011350
|
Sima Dayarm Raut
|
00415
|
SBIN0009431
|
828
|
828
|
Processed
|
27/06/2023
|
|
N0623036C4795
|
|
MR KARAN BHASHKAR RAUT
|
()
|
253
|
BRAHMAPURI
|
MH-29-006-069-001/86197 (HALADA)
|
1829006000NRG24220620230271462
|
22/06/2023
|
manda parasram bhoyar
|
1829006WL011350
|
manda parasram bhoyar
|
00415
|
SBIN0009431
|
780
|
780
|
Processed
|
27/06/2023
|
|
N0623036C4765
|
|
MR PARASAN SAKHARAM BHOYAR
|
()
|
254
|
BRAHMAPURI
|
MH-29-006-069-001/86208 (HALADA)
|
1829006000NRG24220620230268719
|
22/06/2023
|
Akshay Bapuji Kalabandhe
|
1829006WL011317
|
Akshay Bapuji Kalabandhe
|
00415
|
SBIN0009431
|
560
|
560
|
Processed
|
27/06/2023
|
|
N0623036C4789
|
|
MR AKSHAY BAPUJI KALBANDHE
|
()
|
255
|
BRAHMAPURI
|
MH-29-006-069-001/86225 (HALADA)
|
1829006000NRG24220620230268735
|
22/06/2023
|
yuvraj raut
|
1829006WL011317
|
yuvraj raut
|
00415
|
SBIN0009431
|
852
|
852
|
Processed
|
27/06/2023
|
|
N0623036C47BA
|
|
MR HIVRAJ LAXMAN RAUT
|
()
|
256
|
BRAHMAPURI
|
MH-29-006-069-001/86227 (HALADA)
|
1829006000NRG24220620230268738
|
22/06/2023
|
shila honaji nimbrad
|
1829006WL011317
|
shila honaji nimbrad
|
00415
|
SBIN0009431
|
852
|
852
|
Processed
|
27/06/2023
|
|
N0623036C478A
|
|
MRS SHILA HONAJI NIMBRAD
|
()
|
257
|
BRAHMAPURI
|
MH-29-006-069-001/86264 (HALADA)
|
1829006000NRG24220620230268767
|
22/06/2023
|
gautam khobragade
|
1829006WL011317
|
gautam khobragade
|
00415
|
SBIN0009431
|
816
|
816
|
Processed
|
27/06/2023
|
|
N0623036C4780
|
|
MR GAUTAM DADAJI KHOBRAGADE
|
()
|
258
|
BRAHMAPURI
|
MH-29-006-069-001/86267 (HALADA)
|
1829006000NRG24220620230268768
|
22/06/2023
|
sandip gedam
|
1829006WL011317
|
sandip gedam
|
00415
|
SBIN0009431
|
280
|
280
|
Rejected
|
26/06/2023
|
|
N0623036C4762
|
No Such Account
|
|
|
259
|
BRAHMAPURI
|
MH-29-006-069-001/86286 (HALADA)
|
1829006000NRG24220620230268787
|
22/06/2023
|
vilash bhoyar
|
1829006WL011317
|
vilash bhoyar
|
00415
|
SBIN0009431
|
705
|
705
|
Processed
|
27/06/2023
|
|
N0623036C47AF
|
|
MR BHANUDAS VILAS BHOYAR
|
()
|
260
|
BRAHMAPURI
|
MH-29-006-069-001/86704 (HALADA)
|
1829006000NRG24220620230268896
|
22/06/2023
|
sapna bhoyar
|
1829006WL011317
|
sapna bhoyar
|
00415
|
SBIN0009431
|
834
|
834
|
Processed
|
27/06/2023
|
|
N0623036C4793
|
|
MRS SAPANA PRAFUL BHOYAR
|
()
|
261
|
BRAHMAPURI
|
MH-29-006-069-001/86714 (HALADA)
|
1829006000NRG24220620230268905
|
22/06/2023
|
Ranjana Bhaktdas Korde
|
1829006WL011317
|
Ranjana Bhaktdas Korde
|
00415
|
SBIN0009431
|
765
|
765
|
Processed
|
27/06/2023
|
|
N0623036C478D
|
|
MRS RANJANA BHAKTADAS KORADE
|
()
|
262
|
BRAHMAPURI
|
MH-29-006-069-001/86749 (HALADA)
|
1829006000NRG24220620230268939
|
22/06/2023
|
lata bhoyar
|
1829006WL011317
|
lata bhoyar
|
00415
|
SBIN0009431
|
822
|
822
|
Processed
|
27/06/2023
|
|
N0623036C4790
|
|
MR NAYAN GIRIDHAR BHOYAR
|
()
|
263
|
BRAHMAPURI
|
MH-29-006-069-001/86769 (HALADA)
|
1829006000NRG24220620230268952
|
22/06/2023
|
praful nakhate
|
1829006WL011317
|
praful nakhate
|
00415
|
SBIN0009431
|
882
|
882
|
Processed
|
27/06/2023
|
|
N0623036C4788
|
|
MISS ARCHANA SITARAM BHANDE
|
()
|
264
|
BRAHMAPURI
|
MH-29-006-069-001/86779 (HALADA)
|
1829006000NRG24220620230268957
|
22/06/2023
|
moreswar garmale
|
1829006WL011317
|
moreswar garmale
|
00415
|
SBIN0009431
|
685
|
685
|
Processed
|
27/06/2023
|
|
N0623036C478E
|
|
MISS LAIJU MORESHWAR GARMALE
|
()
|
265
|
BRAHMAPURI
|
MH-29-006-070-001/88226 (BODADHA)
|
1829006000NRG24220620230271803
|
22/06/2023
|
lahukant meshram
|
1829006WL011359
|
lahukant meshram
|
00415
|
SBIN0009431
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
N0623036C4769
|
|
MR LAHUKANT BISAN MESHRAM
|
()
|
266
|
BRAHMAPURI
|
MH-29-006-070-001/88227 (BODADHA)
|
1829006000NRG24220620230271807
|
22/06/2023
|
sharada thakare
|
1829006WL011359
|
sharada thakare
|
00415
|
SBIN0009431
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
N0623036C4778
|
|
MR BISAN DAJIBA THAKRE
|
()
|
267
|
BRAHMAPURI
|
MH-29-006-070-001/88240 (BODADHA)
|
1829006000NRG24220620230271831
|
22/06/2023
|
badal daradmare
|
1829006WL011359
|
badal daradmare
|
00415
|
SBIN0009431
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
N0623036C47B0
|
|
MR BADAL SUDHAKAR DARADAMARE
|
()
|
268
|
BRAHMAPURI
|
MH-29-006-070-001/88264 (BODADHA)
|
1829006000NRG24220620230271859
|
22/06/2023
|
alka thakare
|
1829006WL011359
|
alka thakare
|
00415
|
SBIN0009431
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
N0623036C4782
|
|
MR MUKHRU NAMDEO THAKRE
|
()
|
269
|
BRAHMAPURI
|
MH-29-006-070-001/88266 (BODADHA)
|
1829006000NRG24220620230271863
|
22/06/2023
|
shashikala thakare
|
1829006WL011359
|
shashikala thakare
|
00415
|
SBIN0009431
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
N0623036C477E
|
|
MR DAULAT DAJIBA THAKRE
|
()
|
270
|
BRAHMAPURI
|
MH-29-006-070-001/88272 (BODADHA)
|
1829006000NRG24220620230271875
|
22/06/2023
|
dattu bhoyar
|
1829006WL011359
|
dattu bhoyar
|
00415
|
SBIN0009431
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
N0623036C476F
|
|
MRS TARABAI DATTU BHOYAR
|
()
|
271
|
BRAHMAPURI
|
MH-29-006-070-001/88273 (BODADHA)
|
1829006000NRG24220620230271879
|
22/06/2023
|
asmita thakare
|
1829006WL011359
|
asmita thakare
|
00415
|
SBIN0009431
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
N0623036C4787
|
|
MR JITENDRA MADHUKAR THAKARE
|
()
|
272
|
BRAHMAPURI
|
MH-29-006-070-001/88276 (BODADHA)
|
1829006000NRG24220620230271888
|
22/06/2023
|
payal
|
1829006WL011359
|
payal
|
00415
|
SBIN0009431
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
N0623036C4764
|
|
MISS PAYAL PARASRAM THAKARE
|
()
|
273
|
BRAHMAPURI
|
MH-29-006-070-001/88281 (BODADHA)
|
1829006000NRG24220620230271895
|
22/06/2023
|
kaushlaya hajare
|
1829006WL011359
|
kaushlaya hajare
|
00415
|
SBIN0009431
|
1074
|
1074
|
Processed
|
27/06/2023
|
|
N0623036C4774
|
|
MR TULSHIRAM KISAN HAJARE
|
()
|
274
|
BRAHMAPURI
|
MH-29-006-070-001/88285 (BODADHA)
|
1829006000NRG24220620230271899
|
22/06/2023
|
tulshiram khobragade
|
1829006WL011359
|
tulshiram khobragade
|
00415
|
SBIN0009431
|
358
|
358
|
Processed
|
27/06/2023
|
|
N0623036C4768
|
|
MR TULSHIRAM WASUDEO KHOBRAGADE
|
()
|
275
|
BRAHMAPURI
|
MH-29-006-070-001/88288 (BODADHA)
|
1829006000NRG24220620230271904
|
22/06/2023
|
labhindra khobragade
|
1829006WL011359
|
labhindra khobragade
|
00415
|
SBIN0009431
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
N0623036C478B
|
|
MRS LABHITRA LILADHAR KHOBRAGADE
|
()
|
276
|
BRAHMAPURI
|
MH-29-006-070-001/88288 (BODADHA)
|
1829006000NRG24220620230271903
|
22/06/2023
|
liladar
|
1829006WL011359
|
liladar
|
00415
|
SBIN0009431
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
N0623036C47B9
|
|
MR SANTOSH RAGHU KHOBRAGADE
|
()
|
277
|
BRAHMAPURI
|
MH-29-006-070-001/88295 (BODADHA)
|
1829006000NRG24220620230271912
|
22/06/2023
|
nutan ramteke
|
1829006WL011359
|
nutan ramteke
|
00415
|
SBIN0009431
|
1062
|
1062
|
Processed
|
27/06/2023
|
|
N0623036C4785
|
|
MR NAMDEO MUKHRUJI RAMTEKE
|
()
|
278
|
BRAHMAPURI
|
MH-29-006-070-001/88299 (BODADHA)
|
1829006000NRG24220620230271917
|
22/06/2023
|
revanath thakare
|
1829006WL011359
|
revanath thakare
|
00415
|
SBIN0009431
|
1062
|
1062
|
Processed
|
27/06/2023
|
|
N0623036C47BD
|
|
MR REONATH SHRAWAN THAKRE
|
()
|
279
|
BRAHMAPURI
|
MH-29-006-070-001/88310 (BODADHA)
|
1829006000NRG24220620230271931
|
22/06/2023
|
lalita thakare
|
1829006WL011359
|
lalita thakare
|
00415
|
SBIN0009431
|
865
|
865
|
Processed
|
27/06/2023
|
|
N0623036C4775
|
|
MRS LALITABAI DOMAJI THAKARE
|
()
|
280
|
BRAHMAPURI
|
MH-29-006-070-001/88325 (BODADHA)
|
1829006000NRG24220620230271942
|
22/06/2023
|
pushapa thakare
|
1829006WL011359
|
pushapa thakare
|
00415
|
SBIN0009431
|
1068
|
1068
|
Processed
|
27/06/2023
|
|
N0623036C4770
|
|
MRS PUSHAPABAI PRABHAKAR THAKRE
|
()
|
281
|
BRAHMAPURI
|
MH-29-006-070-001/88337 (BODADHA)
|
1829006000NRG24220620230271950
|
22/06/2023
|
anusaya thakare
|
1829006WL011359
|
anusaya thakare
|
00415
|
SBIN0009431
|
1068
|
1068
|
Processed
|
27/06/2023
|
|
N0623036C47C3
|
|
MR BHASKAR GHANSHYAM THAKRE
|
()
|
282
|
BRAHMAPURI
|
MH-29-006-070-001/88337 (BODADHA)
|
1829006000NRG24220620230271951
|
22/06/2023
|
roshan thakare
|
1829006WL011359
|
roshan thakare
|
00415
|
SBIN0009431
|
1068
|
1068
|
Processed
|
27/06/2023
|
|
N0623036C476A
|
|
MR ROSHAN BHASKAR THAKRE
|
()
|
283
|
BRAHMAPURI
|
MH-29-006-070-001/88345 (BODADHA)
|
1829006000NRG24220620230271953
|
22/06/2023
|
sagar badan
|
1829006WL011359
|
sagar badan
|
00415
|
SBIN0009431
|
1068
|
1068
|
Processed
|
27/06/2023
|
|
N0623036C47C4
|
|
MR SHANKAR PANDURANG BADAN
|
()
|
284
|
BRAHMAPURI
|
MH-29-006-070-001/88363 (BODADHA)
|
1829006000NRG24220620230271969
|
22/06/2023
|
bhumika thakare
|
1829006WL011359
|
bhumika thakare
|
00415
|
SBIN0009431
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
N0623036C476C
|
|
MR DWIPAL HIRAMAN THAKARE
|
()
|
285
|
BRAHMAPURI
|
MH-29-006-070-001/88367 (BODADHA)
|
1829006000NRG24220620230271973
|
22/06/2023
|
mayabai thakare
|
1829006WL011359
|
mayabai thakare
|
00415
|
SBIN0009431
|
180
|
180
|
Processed
|
27/06/2023
|
|
N0623036C4776
|
|
MR DUMAJI RAMAJI THAKARE
|
()
|
286
|
BRAHMAPURI
|
MH-29-006-070-001/88378 (BODADHA)
|
1829006000NRG24220620230271983
|
22/06/2023
|
mukharabai ramteke
|
1829006WL011359
|
mukharabai ramteke
|
00415
|
SBIN0009431
|
1074
|
1074
|
Processed
|
27/06/2023
|
|
N0623036C4773
|
|
MRS MUKHARI GANPAT RAMTEKE
|
()
|
287
|
BRAHMAPURI
|
MH-29-006-070-001/88387 (BODADHA)
|
1829006000NRG24220620230271993
|
22/06/2023
|
asha khobragade
|
1829006WL011359
|
asha khobragade
|
00415
|
SBIN0009431
|
880
|
880
|
Processed
|
27/06/2023
|
|
N0623036C477A
|
|
MR LOMESHWAR NILKANTH KHOBRAGADE
|
()
|
288
|
BRAHMAPURI
|
MH-29-006-070-001/88388 (BODADHA)
|
1829006000NRG24220620230271995
|
22/06/2023
|
pushpa bambole
|
1829006WL011359
|
pushpa bambole
|
00415
|
SBIN0009431
|
1056
|
1056
|
Processed
|
27/06/2023
|
|
N0623036C47BF
|
|
MRS PUSHPABAI DHARMA BAMBOLE
|
()
|
289
|
BRAHMAPURI
|
MH-29-006-070-001/88391 (BODADHA)
|
1829006000NRG24220620230271998
|
22/06/2023
|
pramila bombale
|
1829006WL011359
|
pramila bombale
|
00415
|
SBIN0009431
|
1074
|
1074
|
Processed
|
27/06/2023
|
|
N0623036C477F
|
|
MR DOMA MADGU BAMBOLE
|
()
|
290
|
BRAHMAPURI
|
MH-29-006-070-001/88398 (BODADHA)
|
1829006000NRG24220620230272003
|
22/06/2023
|
shamrao raut
|
1829006WL011359
|
shamrao raut
|
00415
|
SBIN0009431
|
855
|
855
|
Processed
|
27/06/2023
|
|
N0623036C4771
|
|
MRS SUNITA SHAMRAO RAUT
|
()
|
291
|
BRAHMAPURI
|
MH-29-006-070-001/88398 (BODADHA)
|
1829006000NRG24220620230272004
|
22/06/2023
|
sunita raut
|
1829006WL011359
|
sunita raut
|
00415
|
SBIN0009431
|
1026
|
1026
|
Processed
|
27/06/2023
|
|
N0623036C4772
|
|
MRS SUNITA SHAMRAO RAUT
|
()
|
292
|
BRAHMAPURI
|
MH-29-006-070-001/88403 (BODADHA)
|
1829006000NRG24220620230272008
|
22/06/2023
|
pramila chudhari
|
1829006WL011359
|
pramila chudhari
|
00415
|
SBIN0009431
|
1026
|
1026
|
Processed
|
27/06/2023
|
|
N0623036C476D
|
|
MR MADHUKAR DOMAJI CHUDHARI
|
()
|
293
|
BRAHMAPURI
|
MH-29-006-070-001/88418 (BODADHA)
|
1829006000NRG24220620230272011
|
22/06/2023
|
geeta thakare
|
1829006WL011359
|
geeta thakare
|
00415
|
SBIN0009431
|
1098
|
1098
|
Processed
|
27/06/2023
|
|
N0623036C4781
|
|
MR RUSHI YADAV THAKRE
|
()
|
294
|
BRAHMAPURI
|
MH-29-006-070-001/88431 (BODADHA)
|
1829006000NRG24220620230272019
|
22/06/2023
|
dipika bambole
|
1829006WL011359
|
dipika bambole
|
00415
|
SBIN0009431
|
1068
|
1068
|
Processed
|
27/06/2023
|
|
N0623036C4777
|
|
MRS DIPIKA MOTIRAM BAMBOLE
|
()
|
295
|
BRAHMAPURI
|
MH-29-006-070-001/88435 (BODADHA)
|
1829006000NRG24220620230272021
|
22/06/2023
|
shantabai bambole
|
1829006WL011359
|
shantabai bambole
|
00415
|
SBIN0009431
|
890
|
890
|
Processed
|
27/06/2023
|
|
N0623036C47B2
|
|
MRS SHANTABAI BHANUDAS BAMBOLE
|
()
|
296
|
BRAHMAPURI
|
MH-29-006-070-001/88448 (BODADHA)
|
1829006000NRG24220620230272033
|
22/06/2023
|
ashwini thakare
|
1829006WL011359
|
ashwini thakare
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
27/06/2023
|
|
N0623036C478F
|
|
MS ASHVINI KHUSHAL THAKARE
|
()
|
297
|
BRAHMAPURI
|
MH-29-006-070-001/88459 (BODADHA)
|
1829006000NRG24220620230272040
|
22/06/2023
|
thamabai thakare
|
1829006WL011359
|
thamabai thakare
|
00415
|
SBIN0009431
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
N0623036C47B5
|
|
MR KEVALRAM BONDKU KOTGALE
|
()
|
298
|
BRAHMAPURI
|
MH-29-006-070-001/88485 (BODADHA)
|
1829006000NRG24220620230272063
|
22/06/2023
|
gautam barsagade
|
1829006WL011359
|
gautam barsagade
|
00415
|
SBIN0009431
|
1062
|
1062
|
Processed
|
27/06/2023
|
|
N0623036C477D
|
|
MR SANTOSH SADASHIV BARSAGADE
|
()
|
299
|
BRAHMAPURI
|
MH-29-006-070-001/88490 (BODADHA)
|
1829006000NRG24220620230272072
|
22/06/2023
|
ravindra bhoyar
|
1829006WL011359
|
ravindra bhoyar
|
00415
|
SBIN0009431
|
350
|
350
|
Processed
|
27/06/2023
|
|
N0623036C4786
|
|
MR RAVINDRA DATTU BHOYAR
|
()
|
300
|
BRAHMAPURI
|
MH-29-006-070-001/88495 (BODADHA)
|
1829006000NRG24220620230272079
|
22/06/2023
|
vidya thakare
|
1829006WL011359
|
vidya thakare
|
00415
|
SBIN0009431
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
N0623036C4763
|
|
MR DHANRAJ DHARMAJI THAKARE
|
()
|
301
|
BRAHMAPURI
|
MH-29-006-070-001/88496 (BODADHA)
|
1829006000NRG24220620230272080
|
22/06/2023
|
hiraman badan
|
1829006WL011359
|
hiraman badan
|
00415
|
SBIN0009431
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
N0623036C477B
|
|
MR HIRAMAN YASHWANT BADAN
|
()
|
302
|
BRAHMAPURI
|
MH-29-006-070-001/88500 (BODADHA)
|
1829006000NRG24220620230272086
|
22/06/2023
|
vaman meshram
|
1829006WL011359
|
vaman meshram
|
00415
|
SBIN0009431
|
352
|
352
|
Processed
|
27/06/2023
|
|
N0623036C47B8
|
|
MR WAMAN SEGOJI MESHRAM
|
()
|
303
|
BRAHMAPURI
|
MH-29-006-070-001/88503 (BODADHA)
|
1829006000NRG24220620230272090
|
22/06/2023
|
anita thakare
|
1829006WL011359
|
anita thakare
|
00415
|
SBIN0009431
|
1056
|
1056
|
Processed
|
27/06/2023
|
|
N0623036C476E
|
|
MRS ANITA RUPESH THAKARE
|
()
|
304
|
BRAHMAPURI
|
MH-29-006-070-001/88517 (BODADHA)
|
1829006000NRG24220620230272106
|
22/06/2023
|
mukatabai lole
|
1829006WL011359
|
mukatabai lole
|
00415
|
SBIN0009431
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
N0623036C4784
|
|
MR AMBADAS RAMCHANDRA LOLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64532
|
64532
|
|
|
|
|
|
|
|
305
|
BRAHMAPURI
|
MH-29-006-064-001/74695 (AKSAPUR)
|
1829006000NRG24220620230267334
|
22/06/2023
|
pritam wakudkar
|
1829006WL011302
|
pritam wakudkar
|
00415
|
SBIN0011146
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
N0623036C479E
|
|
MR PRITAM PRAMOD WAKUDKAR
|
()
|
306
|
BRAHMAPURI
|
MH-29-006-064-001/74853 (AKSAPUR)
|
1829006000NRG24220620230267356
|
22/06/2023
|
jija gopal bagamare
|
1829006WL011302
|
jija gopal bagamare
|
00415
|
SBIN0011146
|
948
|
948
|
Processed
|
27/06/2023
|
|
N0623036C479D
|
|
MRS JEEJA GOPAL BAGMARE
|
()
|
307
|
BRAHMAPURI
|
MH-29-006-064-001/75178 (AKSAPUR)
|
1829006000NRG24220620230267449
|
22/06/2023
|
joshna gedam
|
1829006WL011302
|
joshna gedam
|
00415
|
SBIN0011146
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
N0623036C47A1
|
|
MRS JOSHANA TULSHIDAS GEDAM
|
()
|
308
|
BRAHMAPURI
|
MH-29-006-064-001/75591 (AKSAPUR)
|
1829006000NRG24220620230267559
|
22/06/2023
|
gautam damake
|
1829006WL011302
|
gautam damake
|
00415
|
SBIN0011146
|
1104
|
1104
|
Processed
|
27/06/2023
|
|
N0623036C47AD
|
|
MR GAUTAM BHIMRAO DAMKE
|
()
|
309
|
BRAHMAPURI
|
MH-29-006-064-001/75598 (AKSAPUR)
|
1829006000NRG24220620230267562
|
22/06/2023
|
Pratibha Vatgure
|
1829006WL011302
|
Pratibha Vatgure
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
27/06/2023
|
|
N0623036C4799
|
|
MRS PRATIBHA PRABHAKAR WATGURE
|
()
|
310
|
BRAHMAPURI
|
MH-29-006-064-001/75598 (AKSAPUR)
|
1829006000NRG24220620230267565
|
22/06/2023
|
suchit watgure
|
1829006WL011302
|
suchit watgure
|
00415
|
SBIN0011146
|
1116
|
1116
|
Processed
|
27/06/2023
|
|
N0623036C479A
|
|
MR SUCHIT PRABHAKAR WATGURE
|
()
|
311
|
BRAHMAPURI
|
MH-29-006-064-001/75683 (AKSAPUR)
|
1829006000NRG24220620230267585
|
22/06/2023
|
mayur bhoyar
|
1829006WL011302
|
mayur bhoyar
|
00415
|
SBIN0011146
|
1104
|
1104
|
Processed
|
27/06/2023
|
|
N0623036C47A2
|
|
MR MAYUR MADHAV BHOYAR
|
()
|
312
|
BRAHMAPURI
|
MH-29-006-064-001/75759 (AKSAPUR)
|
1829006000NRG24220620230267617
|
22/06/2023
|
Charan kumbhare
|
1829006WL011302
|
Charan kumbhare
|
00415
|
SBIN0011146
|
1164
|
1164
|
Processed
|
27/06/2023
|
|
N0623036C479C
|
|
MR CHARANDAS LAXMAN KUMBHARE
|
()
|
313
|
BRAHMAPURI
|
MH-29-006-064-001/75899 (AKSAPUR)
|
1829006000NRG24220620230267649
|
22/06/2023
|
damini
|
1829006WL011302
|
damini
|
00415
|
SBIN0011146
|
960
|
960
|
Processed
|
27/06/2023
|
|
N0623036C47A0
|
|
MS DAMINI KRISNA GEDAM
|
()
|
314
|
BRAHMAPURI
|
MH-29-006-064-001/75973 (AKSAPUR)
|
1829006000NRG24220620230267749
|
22/06/2023
|
ashish
|
1829006WL011302
|
ashish
|
00415
|
SBIN0011146
|
1098
|
1098
|
Processed
|
27/06/2023
|
|
N0623036C47A3
|
|
MR ASHIK RAJKUMAR PANCHABHAI
|
()
|
315
|
BRAHMAPURI
|
MH-29-006-064-001/76090 (AKSAPUR)
|
1829006000NRG24220620230267770
|
22/06/2023
|
krushana nikode
|
1829006WL011302
|
krushana nikode
|
00415
|
SBIN0011146
|
980
|
980
|
Processed
|
27/06/2023
|
|
N0623036C4798
|
|
MR KRISHNA NAMDEO NIKODE
|
()
|
316
|
BRAHMAPURI
|
MH-29-006-064-001/76165 (AKSAPUR)
|
1829006000NRG24220620230267799
|
22/06/2023
|
bhavrao gedam
|
1829006WL011302
|
bhavrao gedam
|
00415
|
SBIN0011146
|
972
|
972
|
Processed
|
27/06/2023
|
|
N0623036C479B
|
|
MR BHAURAV SUKRU GEDAM
|
()
|
317
|
BRAHMAPURI
|
MH-29-006-064-001/76172 (AKSAPUR)
|
1829006000NRG24220620230267806
|
22/06/2023
|
kamlesh bhoyar
|
1829006WL011302
|
kamlesh bhoyar
|
00415
|
SBIN0011146
|
1704
|
1704
|
Processed
|
27/06/2023
|
|
N0623036C47AE
|
|
MR KAMLESH DEVIDAS BHOYAR
|
()
|
318
|
BRAHMAPURI
|
MH-29-006-064-002/75375 (AKSAPUR)
|
1829006000NRG24220620230267838
|
22/06/2023
|
Vanita jhole
|
1829006WL011302
|
Vanita jhole
|
00415
|
SBIN0011146
|
628
|
628
|
Processed
|
27/06/2023
|
|
N0623036C4797
|
|
MR DEVIDAS RUSHI ZODE
|
()
|
319
|
BRAHMAPURI
|
MH-29-006-064-002/75977 (AKSAPUR)
|
1829006000NRG24220620230267909
|
22/06/2023
|
balkrushn bulle
|
1829006WL011302
|
balkrushn bulle
|
00415
|
SBIN0011146
|
978
|
978
|
Processed
|
27/06/2023
|
|
N0623036C479F
|
|
MISS KUMUDINI BALKRUSHAN BULLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15738
|
15738
|
|
|
|
|
|
|
|
320
|
BRAHMAPURI
|
MH-29-006-049-001/73599 (RANBOTHALI)
|
1829006000NRG24220620230268606
|
22/06/2023
|
kiran m kharkate
|
1829006WL011312
|
kiran m kharkate
|
00415
|
SBIN0017510
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
N0623036C47A4
|
|
MRS KIRAN MILIND KHARKATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
321
|
BRAHMAPURI
|
MH-29-006-027-001/73722 (NANDGAON)
|
1829006000NRG24220620230270475
|
22/06/2023
|
manisha
|
1829006WL011348
|
manisha
|
00468
|
UBIN0567311
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
N0623036C47A7
|
|
manisha
|
()
|
322
|
BRAHMAPURI
|
MH-29-006-049-001/73580 (RANBOTHALI)
|
1829006000NRG24220620230268586
|
22/06/2023
|
komal kharkate
|
1829006WL011312
|
komal kharkate
|
00468
|
UBIN0567311
|
1014
|
1014
|
Processed
|
27/06/2023
|
|
N0623036C47AA
|
|
komal kharkate
|
()
|
323
|
BRAHMAPURI
|
MH-29-006-049-001/73622 (RANBOTHALI)
|
1829006000NRG24220620230268615
|
22/06/2023
|
sudhir nàktrao naktode
|
1829006WL011312
|
sudhir nàktrao naktode
|
00468
|
UBIN0567311
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
N0623036C47AC
|
|
sudhir nktrao naktode
|
()
|
324
|
BRAHMAPURI
|
MH-29-006-051-001/67683 (CHORATI)
|
1829006000NRG24220620230273245
|
22/06/2023
|
shrikant paradi
|
1829006WL011394
|
shrikant paradi
|
00468
|
UBIN0567311
|
786
|
786
|
Processed
|
27/06/2023
|
|
N0623036C47A6
|
|
shrikant paradi
|
()
|
325
|
BRAHMAPURI
|
MH-29-006-051-001/68059 (CHORATI)
|
1829006000NRG24220620230273299
|
22/06/2023
|
sima sarate
|
1829006WL011394
|
sima sarate
|
00468
|
UBIN0567311
|
645
|
645
|
Processed
|
27/06/2023
|
|
N0623036C47A5
|
|
sima sarate
|
()
|
326
|
BRAHMAPURI
|
MH-29-006-051-001/68857 (CHORATI)
|
1829006000NRG24220620230273408
|
22/06/2023
|
dipali raut
|
1829006WL011394
|
dipali raut
|
00468
|
UBIN0567311
|
888
|
888
|
Processed
|
27/06/2023
|
|
N0623036C47A8
|
|
dipali raut
|
()
|
327
|
BRAHMAPURI
|
MH-29-006-051-001/68928 (CHORATI)
|
1829006000NRG24220620230273479
|
22/06/2023
|
amar
|
1829006WL011394
|
amar
|
00468
|
UBIN0567311
|
816
|
816
|
Processed
|
27/06/2023
|
|
N0623036C47A9
|
|
amar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6435
|
6435
|
|
|
|
|
|
|
|
328
|
BRAHMAPURI
|
MH-29-006-064-002/75425 (AKSAPUR)
|
1829006000NRG24220620230267850
|
22/06/2023
|
Yugesh
|
1829006WL011302
|
Yugesh
|
00468
|
UBIN0821667
|
942
|
942
|
Processed
|
27/06/2023
|
|
N0623036C47AB
|
|
Yugesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
942
|
942
|
|
|
|
|
|
|
|
329
|
BRAHMAPURI
|
MH-29-006-064-001/74603 (AKSAPUR)
|
1829006000NRG24220620230267314
|
22/06/2023
|
vishal
|
1829006WL011302
|
vishal
|
00540
|
BKID0WAINGB
|
668
|
668
|
Rejected
|
26/06/2023
|
|
N0623036C46DF
|
Account closed
|
|
|
330
|
BRAHMAPURI
|
MH-29-006-064-001/74864 (AKSAPUR)
|
1829006000NRG24220620230267357
|
22/06/2023
|
devidas bhoyar
|
1829006WL011302
|
devidas bhoyar
|
00540
|
BKID0WAINGB
|
1014
|
1014
|
Processed
|
27/06/2023
|
|
N0623036C46DD
|
|
devidas bhoyar
|
()
|
331
|
BRAHMAPURI
|
MH-29-006-064-001/75276 (AKSAPUR)
|
1829006000NRG24220620230267492
|
22/06/2023
|
mahesh kosre
|
1829006WL011302
|
mahesh kosre
|
00540
|
BKID0WAINGB
|
552
|
552
|
Processed
|
27/06/2023
|
|
N0623036C46E3
|
|
mahesh kosre
|
()
|
332
|
BRAHMAPURI
|
MH-29-006-064-001/75585 (AKSAPUR)
|
1829006000NRG24220620230267551
|
22/06/2023
|
roshan sontakke
|
1829006WL011302
|
roshan sontakke
|
00540
|
BKID0WAINGB
|
895
|
895
|
Processed
|
27/06/2023
|
|
N0623036C46E2
|
|
roshan sontakke
|
()
|
333
|
BRAHMAPURI
|
MH-29-006-064-001/75958 (AKSAPUR)
|
1829006000NRG24220620230267743
|
22/06/2023
|
guneswari dhurve
|
1829006WL011302
|
guneswari dhurve
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
N0623036C46DE
|
|
guneswari dhurve
|
()
|
334
|
BRAHMAPURI
|
MH-29-006-064-001/76072 (AKSAPUR)
|
1829006000NRG24220620230267767
|
22/06/2023
|
akshay bhoyar
|
1829006WL011302
|
akshay bhoyar
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
27/06/2023
|
|
N0623036C4707
|
|
akshay bhoyar
|
()
|
335
|
BRAHMAPURI
|
MH-29-006-064-001/76083 (AKSAPUR)
|
1829006000NRG24220620230267769
|
22/06/2023
|
manjusha kosare
|
1829006WL011302
|
manjusha kosare
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
27/06/2023
|
|
N0623036C46D8
|
|
manjusha kosare
|
()
|
336
|
BRAHMAPURI
|
MH-29-006-064-001/76170 (AKSAPUR)
|
1829006000NRG24220620230267803
|
22/06/2023
|
pramila mate
|
1829006WL011302
|
pramila mate
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
27/06/2023
|
|
N0623036C46DC
|
|
pramila mate
|
()
|
337
|
BRAHMAPURI
|
MH-29-006-064-001/76182 (AKSAPUR)
|
1829006000NRG24220620230267817
|
22/06/2023
|
manoj
|
1829006WL011302
|
manoj
|
00540
|
BKID0WAINGB
|
652
|
652
|
Processed
|
27/06/2023
|
|
N0623036C46E0
|
|
manoj
|
()
|
338
|
BRAHMAPURI
|
MH-29-006-064-002/75444 (AKSAPUR)
|
1829006000NRG24220620230267853
|
22/06/2023
|
prakash bhoyar
|
1829006WL011302
|
prakash bhoyar
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
N0623036C46DA
|
|
prakash bhoyar
|
()
|
339
|
BRAHMAPURI
|
MH-29-006-064-002/75478 (AKSAPUR)
|
1829006000NRG24220620230267859
|
22/06/2023
|
surekha ole
|
1829006WL011302
|
surekha ole
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
N0623036C4709
|
|
surekha ole
|
()
|
340
|
BRAHMAPURI
|
MH-29-006-064-002/75858 (AKSAPUR)
|
1829006000NRG24220620230267882
|
22/06/2023
|
prashant sahakate
|
1829006WL011302
|
prashant sahakate
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
27/06/2023
|
|
N0623036C46D9
|
|
prashant sahakate
|
()
|
341
|
BRAHMAPURI
|
MH-29-006-064-002/75969 (AKSAPUR)
|
1829006000NRG24220620230267897
|
22/06/2023
|
Bhashkar bhawrao sahakate
|
1829006WL011302
|
Bhashkar bhawrao sahakate
|
00540
|
BKID0WAINGB
|
1026
|
1026
|
Processed
|
27/06/2023
|
|
N0623036C46E1
|
|
Bhashkar bhawrao sahakate
|
()
|
342
|
BRAHMAPURI
|
MH-29-006-064-002/75969 (AKSAPUR)
|
1829006000NRG24220620230267898
|
22/06/2023
|
Ragina bhashkar sahakate
|
1829006WL011302
|
Ragina bhashkar sahakate
|
00540
|
BKID0WAINGB
|
1026
|
1026
|
Processed
|
27/06/2023
|
|
N0623036C4708
|
|
Ragina bhashkar sahakate
|
()
|
343
|
BRAHMAPURI
|
MH-29-006-064-002/75974 (AKSAPUR)
|
1829006000NRG24220620230267905
|
22/06/2023
|
prakash tondfode
|
1829006WL011302
|
prakash tondfode
|
00540
|
BKID0WAINGB
|
978
|
978
|
Processed
|
27/06/2023
|
|
N0623036C46DB
|
|
prakash tondfode
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14275
|
14275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302281
|
302281
|
|
|
|
|
|
|
|