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-29-006-046-001/67336 (DIGHORI)
|
1829006000NRG24140620230190551
|
14/06/2023
|
bhagywan kolate
|
1829006WL009176
|
bhagywan kolate
|
00045
|
BARB0BRACHA
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
N06230220EE0E
|
|
bhagywan kolate
|
()
|
2
|
BRAHMAPURI
|
MH-29-006-050-001/82360 (JAWARABODI)
|
1829006000NRG24140620230189153
|
14/06/2023
|
priynka
|
1829006WL009118
|
priynka
|
00045
|
BARB0BRACHA
|
790
|
790
|
Processed
|
17/06/2023
|
|
N06230220EE10
|
|
priynka
|
()
|
3
|
BRAHMAPURI
|
MH-29-006-051-001/68905 (CHORATI)
|
1829006000NRG24140620230183688
|
14/06/2023
|
rajkumar kambali
|
1829006WL008962
|
rajkumar kambali
|
00045
|
BARB0BRACHA
|
780
|
780
|
Processed
|
17/06/2023
|
|
N06230220EE11
|
|
rajkumar kambali
|
()
|
4
|
BRAHMAPURI
|
MH-29-006-051-001/68909 (CHORATI)
|
1829006000NRG24140620230183692
|
14/06/2023
|
shital raut
|
1829006WL008962
|
shital raut
|
00045
|
BARB0BRACHA
|
726
|
726
|
Processed
|
17/06/2023
|
|
N06230220EE0F
|
|
shital raut
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4088
|
4088
|
|
|
|
|
|
|
|
5
|
BRAHMAPURI
|
MH-29-006-021-001/68743 (LAKHAPUR)
|
1829006000NRG24140620230191077
|
14/06/2023
|
R.R.Bankar
|
1829006WL009196
|
R.R.Bankar
|
00048
|
BKID0009624
|
785
|
785
|
Processed
|
17/06/2023
|
|
N06230220EE9D
|
|
R.R.Bankar
|
()
|
6
|
BRAHMAPURI
|
MH-29-006-021-001/68748 (LAKHAPUR)
|
1829006000NRG24140620230191081
|
14/06/2023
|
maya bankar
|
1829006WL009196
|
maya bankar
|
00048
|
BKID0009624
|
912
|
912
|
Processed
|
17/06/2023
|
|
N06230220EE58
|
|
maya bankar
|
()
|
7
|
BRAHMAPURI
|
MH-29-006-021-001/68755 (LAKHAPUR)
|
1829006000NRG24140620230191084
|
14/06/2023
|
gita mesharm
|
1829006WL009196
|
gita mesharm
|
00048
|
BKID0009624
|
912
|
912
|
Processed
|
17/06/2023
|
|
N06230220EE55
|
|
gita mesharm
|
()
|
8
|
BRAHMAPURI
|
MH-29-006-021-001/68759 (LAKHAPUR)
|
1829006000NRG24140620230191088
|
14/06/2023
|
gunvanta raut
|
1829006WL009196
|
gunvanta raut
|
00048
|
BKID0009624
|
760
|
760
|
Processed
|
17/06/2023
|
|
N06230220EE4D
|
|
gunvanta raut
|
()
|
9
|
BRAHMAPURI
|
MH-29-006-021-001/68770 (LAKHAPUR)
|
1829006000NRG24140620230191091
|
14/06/2023
|
vaishali raut
|
1829006WL009196
|
vaishali raut
|
00048
|
BKID0009624
|
555
|
555
|
Processed
|
17/06/2023
|
|
N06230220EE49
|
|
vaishali raut
|
()
|
10
|
BRAHMAPURI
|
MH-29-006-021-001/68775 (LAKHAPUR)
|
1829006000NRG24140620230191092
|
14/06/2023
|
kunda raut
|
1829006WL009196
|
kunda raut
|
00048
|
BKID0009624
|
555
|
555
|
Processed
|
17/06/2023
|
|
N06230220EEB0
|
|
kunda raut
|
()
|
11
|
BRAHMAPURI
|
MH-29-006-021-001/68781 (LAKHAPUR)
|
1829006000NRG24140620230191097
|
14/06/2023
|
L.B.Dhore
|
1829006WL009196
|
L.B.Dhore
|
00048
|
BKID0009624
|
894
|
894
|
Processed
|
17/06/2023
|
|
N06230220EE53
|
|
L.B.Dhore
|
()
|
12
|
BRAHMAPURI
|
MH-29-006-021-001/68811 (LAKHAPUR)
|
1829006000NRG24140620230191113
|
14/06/2023
|
durga dhongade
|
1829006WL009196
|
durga dhongade
|
00048
|
BKID0009624
|
696
|
696
|
Processed
|
17/06/2023
|
|
N06230220EE5B
|
|
durga dhongade
|
()
|
13
|
BRAHMAPURI
|
MH-29-006-021-001/68811 (LAKHAPUR)
|
1829006000NRG24140620230191112
|
14/06/2023
|
P.H.Dhongde
|
1829006WL009196
|
P.H.Dhongde
|
00048
|
BKID0009624
|
696
|
696
|
Processed
|
17/06/2023
|
|
N06230220EE4C
|
|
P.H.Dhongde
|
()
|
14
|
BRAHMAPURI
|
MH-29-006-021-001/68821 (LAKHAPUR)
|
1829006000NRG24140620230191115
|
14/06/2023
|
M.M.Dongarwar
|
1829006WL009196
|
M.M.Dongarwar
|
00048
|
BKID0009624
|
464
|
464
|
Processed
|
17/06/2023
|
|
N06230220EE4F
|
|
M.M.Dongarwar
|
()
|
15
|
BRAHMAPURI
|
MH-29-006-021-001/69027 (LAKHAPUR)
|
1829006000NRG24140620230191119
|
14/06/2023
|
bhavika raut
|
1829006WL009196
|
bhavika raut
|
00048
|
BKID0009624
|
666
|
666
|
Processed
|
17/06/2023
|
|
N06230220EE12
|
|
bhavika raut
|
()
|
16
|
BRAHMAPURI
|
MH-29-006-021-001/69066 (LAKHAPUR)
|
1829006000NRG24140620230191123
|
14/06/2023
|
gaytri tondre
|
1829006WL009196
|
gaytri tondre
|
00048
|
BKID0009624
|
666
|
666
|
Processed
|
17/06/2023
|
|
N06230220EE15
|
|
gaytri tondre
|
()
|
17
|
BRAHMAPURI
|
MH-29-006-021-001/69107 (LAKHAPUR)
|
1829006000NRG24140620230191134
|
14/06/2023
|
mangala meshram
|
1829006WL009196
|
mangala meshram
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230220EE56
|
|
mangala meshram
|
()
|
18
|
BRAHMAPURI
|
MH-29-006-021-001/69119 (LAKHAPUR)
|
1829006000NRG24140620230191040
|
14/06/2023
|
diwakar bankar
|
1829006WL009191
|
diwakar bankar
|
00048
|
BKID0009624
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
N06230220EE4E
|
|
diwakar bankar
|
()
|
19
|
BRAHMAPURI
|
MH-29-006-021-001/69151 (LAKHAPUR)
|
1829006000NRG24140620230191145
|
14/06/2023
|
ujwala dongarwar
|
1829006WL009196
|
ujwala dongarwar
|
00048
|
BKID0009624
|
672
|
672
|
Processed
|
17/06/2023
|
|
N06230220EEB8
|
|
ujwala dongarwar
|
()
|
20
|
BRAHMAPURI
|
MH-29-006-021-001/69153 (LAKHAPUR)
|
1829006000NRG24140620230191146
|
14/06/2023
|
Chatrapati B Dighore
|
1829006WL009196
|
Chatrapati B Dighore
|
00048
|
BKID0009624
|
672
|
672
|
Processed
|
17/06/2023
|
|
N06230220EE52
|
|
Chatrapati B Dighore
|
()
|
21
|
BRAHMAPURI
|
MH-29-006-021-001/69228 (LAKHAPUR)
|
1829006000NRG24140620230191154
|
14/06/2023
|
Manohar A. Bankar
|
1829006WL009196
|
Manohar A. Bankar
|
00048
|
BKID0009624
|
672
|
672
|
Processed
|
17/06/2023
|
|
N06230220EE51
|
|
Manohar A. Bankar
|
()
|
22
|
BRAHMAPURI
|
MH-29-006-021-001/69270 (LAKHAPUR)
|
1829006000NRG24140620230191163
|
14/06/2023
|
S.H.Raut
|
1829006WL009196
|
S.H.Raut
|
00048
|
BKID0009624
|
678
|
678
|
Processed
|
17/06/2023
|
|
N06230220EE50
|
|
S.H.Raut
|
()
|
23
|
BRAHMAPURI
|
MH-29-006-021-001/69296 (LAKHAPUR)
|
1829006000NRG24140620230191166
|
14/06/2023
|
R.D.Panse
|
1829006WL009196
|
R.D.Panse
|
00048
|
BKID0009624
|
678
|
678
|
Processed
|
17/06/2023
|
|
N06230220EE54
|
|
R.D.Panse
|
()
|
24
|
BRAHMAPURI
|
MH-29-006-021-001/69317 (LAKHAPUR)
|
1829006000NRG24140620230191172
|
14/06/2023
|
Asmita P.Meshram
|
1829006WL009196
|
Asmita P.Meshram
|
00048
|
BKID0009624
|
684
|
684
|
Processed
|
17/06/2023
|
|
N06230220EE5A
|
|
Asmita P.Meshram
|
()
|
25
|
BRAHMAPURI
|
MH-29-006-021-001/69322 (LAKHAPUR)
|
1829006000NRG24140620230191175
|
14/06/2023
|
varasha raut
|
1829006WL009196
|
varasha raut
|
00048
|
BKID0009624
|
684
|
684
|
Processed
|
17/06/2023
|
|
N06230220EEA7
|
|
varasha raut
|
()
|
26
|
BRAHMAPURI
|
MH-29-006-021-001/69337 (LAKHAPUR)
|
1829006000NRG24140620230191181
|
14/06/2023
|
Ragina Madhukar Bankar
|
1829006WL009196
|
Ragina Madhukar Bankar
|
00048
|
BKID0009624
|
770
|
770
|
Processed
|
17/06/2023
|
|
N06230220EE5C
|
|
Ragina Madhukar Bankar
|
()
|
27
|
BRAHMAPURI
|
MH-29-006-021-001/69338 (LAKHAPUR)
|
1829006000NRG24140620230191184
|
14/06/2023
|
Varsha Mukharu Bankar
|
1829006WL009196
|
Varsha Mukharu Bankar
|
00048
|
BKID0009624
|
924
|
924
|
Processed
|
17/06/2023
|
|
N06230220EE59
|
|
Varsha Mukharu Bankar
|
()
|
28
|
BRAHMAPURI
|
MH-29-006-021-001/69341 (LAKHAPUR)
|
1829006000NRG24140620230191188
|
14/06/2023
|
sandya raut
|
1829006WL009196
|
sandya raut
|
00048
|
BKID0009624
|
560
|
560
|
Processed
|
17/06/2023
|
|
N06230220EEAF
|
|
sandya raut
|
()
|
29
|
BRAHMAPURI
|
MH-29-006-021-001/69360 (LAKHAPUR)
|
1829006000NRG24140620230191192
|
14/06/2023
|
swati raut
|
1829006WL009196
|
swati raut
|
00048
|
BKID0009624
|
666
|
666
|
Processed
|
17/06/2023
|
|
N06230220EE9B
|
|
swati raut
|
()
|
30
|
BRAHMAPURI
|
MH-29-006-021-001/69378 (LAKHAPUR)
|
1829006000NRG24140620230191197
|
14/06/2023
|
asmita bankar
|
1829006WL009196
|
asmita bankar
|
00048
|
BKID0009624
|
666
|
666
|
Processed
|
17/06/2023
|
|
N06230220EEBD
|
|
asmita bankar
|
()
|
31
|
BRAHMAPURI
|
MH-29-006-021-001/69378 (LAKHAPUR)
|
1829006000NRG24140620230191196
|
14/06/2023
|
raju bankar
|
1829006WL009196
|
raju bankar
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230220EE5D
|
|
raju bankar
|
()
|
32
|
BRAHMAPURI
|
MH-29-006-021-001/69380 (LAKHAPUR)
|
1829006000NRG24140620230191043
|
14/06/2023
|
shital bankar
|
1829006WL009191
|
shital bankar
|
00048
|
BKID0009624
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
N06230220EEB3
|
|
shital bankar
|
()
|
33
|
BRAHMAPURI
|
MH-29-006-021-001/69387 (LAKHAPUR)
|
1829006000NRG24140620230191201
|
14/06/2023
|
puja
|
1829006WL009196
|
puja
|
00048
|
BKID0009624
|
834
|
834
|
Processed
|
17/06/2023
|
|
N06230220EEB2
|
|
puja
|
()
|
34
|
BRAHMAPURI
|
MH-29-006-021-001/69388 (LAKHAPUR)
|
1829006000NRG24140620230191202
|
14/06/2023
|
karishma
|
1829006WL009196
|
karishma
|
00048
|
BKID0009624
|
834
|
834
|
Processed
|
17/06/2023
|
|
N06230220EE4A
|
|
karishma
|
()
|
35
|
BRAHMAPURI
|
MH-29-006-021-002/68950 (LAKHAPUR)
|
1829006000NRG24140620230191053
|
14/06/2023
|
bhagyshri gayakwad
|
1829006WL009191
|
bhagyshri gayakwad
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
N06230220EEB7
|
|
bhagyshri gayakwad
|
()
|
36
|
BRAHMAPURI
|
MH-29-006-021-002/69165 (LAKHAPUR)
|
1829006000NRG24140620230191206
|
14/06/2023
|
Balya Waman Bankar
|
1829006WL009196
|
Balya Waman Bankar
|
00048
|
BKID0009624
|
834
|
834
|
Processed
|
17/06/2023
|
|
N06230220EE13
|
|
Balya Waman Bankar
|
()
|
37
|
BRAHMAPURI
|
MH-29-006-026-001/69099 (KHANDALA)
|
1829006000NRG24140620230185087
|
14/06/2023
|
sudhir rakhade
|
1829006WL009037
|
sudhir rakhade
|
00048
|
BKID0009624
|
1280
|
1280
|
Processed
|
17/06/2023
|
|
N06230220EE14
|
|
sudhir rakhade
|
()
|
38
|
BRAHMAPURI
|
MH-29-006-026-001/70121 (KHANDALA)
|
1829006000NRG24140620230185051
|
14/06/2023
|
chanda rakhade
|
1829006WL009035
|
chanda rakhade
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
N06230220EEA4
|
|
chanda rakhade
|
()
|
39
|
BRAHMAPURI
|
MH-29-006-051-001/65166 (CHORATI)
|
1829006000NRG24140620230183213
|
14/06/2023
|
gopal gaykawad
|
1829006WL008962
|
gopal gaykawad
|
00048
|
BKID0009624
|
675
|
675
|
Processed
|
17/06/2023
|
|
N06230220EE9F
|
|
gopal gaykawad
|
()
|
40
|
BRAHMAPURI
|
MH-29-006-051-001/65223 (CHORATI)
|
1829006000NRG24140620230183238
|
14/06/2023
|
gopinath ganwate
|
1829006WL008962
|
gopinath ganwate
|
00048
|
BKID0009624
|
810
|
810
|
Processed
|
17/06/2023
|
|
N06230220EE74
|
|
gopinath ganwate
|
()
|
41
|
BRAHMAPURI
|
MH-29-006-051-001/65282 (CHORATI)
|
1829006000NRG24140620230183253
|
14/06/2023
|
vandana burade
|
1829006WL008962
|
vandana burade
|
00048
|
BKID0009624
|
810
|
810
|
Processed
|
17/06/2023
|
|
N06230220EE87
|
|
vandana burade
|
()
|
42
|
BRAHMAPURI
|
MH-29-006-051-001/65305 (CHORATI)
|
1829006000NRG24140620230183267
|
14/06/2023
|
vasanti gedam
|
1829006WL008962
|
vasanti gedam
|
00048
|
BKID0009624
|
816
|
816
|
Processed
|
17/06/2023
|
|
N06230220EE57
|
|
vasanti gedam
|
()
|
43
|
BRAHMAPURI
|
MH-29-006-051-001/65399 (CHORATI)
|
1829006000NRG24140620230183288
|
14/06/2023
|
lila masram
|
1829006WL008962
|
lila masram
|
00048
|
BKID0009624
|
810
|
810
|
Processed
|
17/06/2023
|
|
N06230220EE69
|
|
lila masram
|
()
|
44
|
BRAHMAPURI
|
MH-29-006-051-001/65437 (CHORATI)
|
1829006000NRG24140620230183296
|
14/06/2023
|
MAYA RAUT
|
1829006WL008962
|
MAYA RAUT
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
17/06/2023
|
|
N06230220EE78
|
|
MAYA RAUT
|
()
|
45
|
BRAHMAPURI
|
MH-29-006-051-001/65443 (CHORATI)
|
1829006000NRG24140620230183300
|
14/06/2023
|
akash nagapure
|
1829006WL008962
|
akash nagapure
|
00048
|
BKID0009624
|
560
|
560
|
Processed
|
17/06/2023
|
|
N06230220EEBA
|
|
akash nagapure
|
()
|
46
|
BRAHMAPURI
|
MH-29-006-051-001/65447 (CHORATI)
|
1829006000NRG24140620230183302
|
14/06/2023
|
sangita
|
1829006WL008962
|
sangita
|
00048
|
BKID0009624
|
700
|
700
|
Processed
|
17/06/2023
|
|
N06230220EE3B
|
|
sangita
|
()
|
47
|
BRAHMAPURI
|
MH-29-006-051-001/65732 (CHORATI)
|
1829006000NRG24140620230183312
|
14/06/2023
|
sarita raut
|
1829006WL008962
|
sarita raut
|
00048
|
BKID0009624
|
810
|
810
|
Processed
|
17/06/2023
|
|
N06230220EE9A
|
|
sarita raut
|
()
|
48
|
BRAHMAPURI
|
MH-29-006-051-001/65953 (CHORATI)
|
1829006000NRG24140620230183339
|
14/06/2023
|
shriram uike
|
1829006WL008962
|
shriram uike
|
00048
|
BKID0009624
|
780
|
780
|
Processed
|
17/06/2023
|
|
N06230220EE97
|
|
shriram uike
|
()
|
49
|
BRAHMAPURI
|
MH-29-006-051-001/65977 (CHORATI)
|
1829006000NRG24140620230183342
|
14/06/2023
|
sonabai chaudhari
|
1829006WL008962
|
sonabai chaudhari
|
00048
|
BKID0009624
|
798
|
798
|
Processed
|
17/06/2023
|
|
N06230220EE62
|
|
sonabai chaudhari
|
()
|
50
|
BRAHMAPURI
|
MH-29-006-051-001/66009 (CHORATI)
|
1829006000NRG24140620230183347
|
14/06/2023
|
mamta maraskolhe
|
1829006WL008962
|
mamta maraskolhe
|
00048
|
BKID0009624
|
750
|
750
|
Processed
|
17/06/2023
|
|
N06230220EE8D
|
|
mamta maraskolhe
|
()
|
51
|
BRAHMAPURI
|
MH-29-006-051-001/66023 (CHORATI)
|
1829006000NRG24140620230183351
|
14/06/2023
|
ratnamala nanavare
|
1829006WL008962
|
ratnamala nanavare
|
00048
|
BKID0009624
|
798
|
798
|
Processed
|
17/06/2023
|
|
N06230220EE5E
|
|
ratnamala nanavare
|
()
|
52
|
BRAHMAPURI
|
MH-29-006-051-001/66055 (CHORATI)
|
1829006000NRG24140620230183352
|
14/06/2023
|
pramila dhore
|
1829006WL008962
|
pramila dhore
|
00048
|
BKID0009624
|
700
|
700
|
Processed
|
17/06/2023
|
|
N06230220EE91
|
|
pramila dhore
|
()
|
53
|
BRAHMAPURI
|
MH-29-006-051-001/66071 (CHORATI)
|
1829006000NRG24140620230183354
|
14/06/2023
|
navalagi dhore
|
1829006WL008962
|
navalagi dhore
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
17/06/2023
|
|
N06230220EE85
|
|
navalagi dhore
|
()
|
54
|
BRAHMAPURI
|
MH-29-006-051-001/66144 (CHORATI)
|
1829006000NRG24140620230183362
|
14/06/2023
|
navanita kambale
|
1829006WL008962
|
navanita kambale
|
00048
|
BKID0009624
|
810
|
810
|
Processed
|
17/06/2023
|
|
N06230220EE70
|
|
navanita kambale
|
()
|
55
|
BRAHMAPURI
|
MH-29-006-051-001/66153 (CHORATI)
|
1829006000NRG24140620230183369
|
14/06/2023
|
kalinda kambali
|
1829006WL008962
|
kalinda kambali
|
00048
|
BKID0009624
|
750
|
750
|
Processed
|
17/06/2023
|
|
N06230220EE84
|
|
kalinda kambali
|
()
|
56
|
BRAHMAPURI
|
MH-29-006-051-001/66173 (CHORATI)
|
1829006000NRG24140620230183373
|
14/06/2023
|
rohit dhore
|
1829006WL008962
|
rohit dhore
|
00048
|
BKID0009624
|
375
|
375
|
Processed
|
17/06/2023
|
|
N06230220EEB9
|
|
rohit dhore
|
()
|
57
|
BRAHMAPURI
|
MH-29-006-051-001/66183 (CHORATI)
|
1829006000NRG24140620230183378
|
14/06/2023
|
kevalram raut
|
1829006WL008962
|
kevalram raut
|
00048
|
BKID0009624
|
780
|
780
|
Processed
|
17/06/2023
|
|
N06230220EE17
|
|
kevalram raut
|
()
|
58
|
BRAHMAPURI
|
MH-29-006-051-001/66412 (CHORATI)
|
1829006000NRG24140620230183410
|
14/06/2023
|
kartik kambali
|
1829006WL008962
|
kartik kambali
|
00048
|
BKID0009624
|
540
|
540
|
Processed
|
17/06/2023
|
|
N06230220EEAA
|
|
kartik kambali
|
()
|
59
|
BRAHMAPURI
|
MH-29-006-051-001/66412 (CHORATI)
|
1829006000NRG24140620230183409
|
14/06/2023
|
rupa kamadi
|
1829006WL008962
|
rupa kamadi
|
00048
|
BKID0009624
|
810
|
810
|
Processed
|
17/06/2023
|
|
N06230220EE83
|
|
rupa kamadi
|
()
|
60
|
BRAHMAPURI
|
MH-29-006-051-001/66559 (CHORATI)
|
1829006000NRG24140620230183414
|
14/06/2023
|
gurudeo chaudhari
|
1829006WL008962
|
gurudeo chaudhari
|
00048
|
BKID0009624
|
665
|
665
|
Processed
|
17/06/2023
|
|
N06230220EE5F
|
|
gurudeo chaudhari
|
()
|
61
|
BRAHMAPURI
|
MH-29-006-051-001/66559 (CHORATI)
|
1829006000NRG24140620230183415
|
14/06/2023
|
PRAMILA CHOUDHARI
|
1829006WL008962
|
PRAMILA CHOUDHARI
|
00048
|
BKID0009624
|
665
|
665
|
Processed
|
17/06/2023
|
|
N06230220EE60
|
|
PRAMILA CHOUDHARI
|
()
|
62
|
BRAHMAPURI
|
MH-29-006-051-001/66629 (CHORATI)
|
1829006000NRG24140620230183426
|
14/06/2023
|
swati sahare
|
1829006WL008962
|
swati sahare
|
00048
|
BKID0009624
|
780
|
780
|
Processed
|
17/06/2023
|
|
N06230220EE9C
|
|
swati sahare
|
()
|
63
|
BRAHMAPURI
|
MH-29-006-051-001/66782 (CHORATI)
|
1829006000NRG24140620230183444
|
14/06/2023
|
satyabhama dhore
|
1829006WL008962
|
satyabhama dhore
|
00048
|
BKID0009624
|
810
|
810
|
Processed
|
17/06/2023
|
|
N06230220EE99
|
|
satyabhama dhore
|
()
|
64
|
BRAHMAPURI
|
MH-29-006-051-001/67547 (CHORATI)
|
1829006000NRG24140620230183455
|
14/06/2023
|
anandabai pardhi
|
1829006WL008962
|
anandabai pardhi
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
17/06/2023
|
|
N06230220EE1B
|
|
anandabai pardhi
|
()
|
65
|
BRAHMAPURI
|
MH-29-006-051-001/67632 (CHORATI)
|
1829006000NRG24140620230183468
|
14/06/2023
|
suresh bhagadkar
|
1829006WL008962
|
suresh bhagadkar
|
00048
|
BKID0009624
|
750
|
750
|
Processed
|
17/06/2023
|
|
N06230220EE6C
|
|
suresh bhagadkar
|
()
|
66
|
BRAHMAPURI
|
MH-29-006-051-001/67638 (CHORATI)
|
1829006000NRG24140620230183472
|
14/06/2023
|
indira paradhi
|
1829006WL008962
|
indira paradhi
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
17/06/2023
|
|
N06230220EE63
|
|
indira paradhi
|
()
|
67
|
BRAHMAPURI
|
MH-29-006-051-001/67674 (CHORATI)
|
1829006000NRG24140620230183484
|
14/06/2023
|
mangala kambali
|
1829006WL008962
|
mangala kambali
|
00048
|
BKID0009624
|
780
|
780
|
Processed
|
17/06/2023
|
|
N06230220EE1D
|
|
mangala kambali
|
()
|
68
|
BRAHMAPURI
|
MH-29-006-051-001/67683 (CHORATI)
|
1829006000NRG24140620230183485
|
14/06/2023
|
tulsa pardhi
|
1829006WL008962
|
tulsa pardhi
|
00048
|
BKID0009624
|
780
|
780
|
Processed
|
17/06/2023
|
|
N06230220EE88
|
|
tulsa pardhi
|
()
|
69
|
BRAHMAPURI
|
MH-29-006-051-001/67727 (CHORATI)
|
1829006000NRG24140620230183493
|
14/06/2023
|
ratnamala thakare
|
1829006WL008962
|
ratnamala thakare
|
00048
|
BKID0009624
|
750
|
750
|
Processed
|
17/06/2023
|
|
N06230220EE6E
|
|
ratnamala thakare
|
()
|
70
|
BRAHMAPURI
|
MH-29-006-051-001/67748 (CHORATI)
|
1829006000NRG24140620230183496
|
14/06/2023
|
anandabai kambali
|
1829006WL008962
|
anandabai kambali
|
00048
|
BKID0009624
|
810
|
810
|
Processed
|
17/06/2023
|
|
N06230220EE6D
|
|
anandabai kambali
|
()
|
71
|
BRAHMAPURI
|
MH-29-006-051-001/67761 (CHORATI)
|
1829006000NRG24140620230183499
|
14/06/2023
|
saraswati meshram
|
1829006WL008962
|
saraswati meshram
|
00048
|
BKID0009624
|
810
|
810
|
Processed
|
17/06/2023
|
|
N06230220EE96
|
|
saraswati meshram
|
()
|
72
|
BRAHMAPURI
|
MH-29-006-051-001/67807 (CHORATI)
|
1829006000NRG24140620230183504
|
14/06/2023
|
ramchandra kambali
|
1829006WL008962
|
ramchandra kambali
|
00048
|
BKID0009624
|
780
|
780
|
Processed
|
17/06/2023
|
|
N06230220EE19
|
|
ramchandra kambali
|
()
|
73
|
BRAHMAPURI
|
MH-29-006-051-001/67807 (CHORATI)
|
1829006000NRG24140620230183505
|
14/06/2023
|
shita kambali
|
1829006WL008962
|
shita kambali
|
00048
|
BKID0009624
|
780
|
780
|
Processed
|
17/06/2023
|
|
N06230220EE1A
|
|
shita kambali
|
()
|
74
|
BRAHMAPURI
|
MH-29-006-051-001/67861 (CHORATI)
|
1829006000NRG24140620230183511
|
14/06/2023
|
PRATIBHA UIKE
|
1829006WL008962
|
PRATIBHA UIKE
|
00048
|
BKID0009624
|
786
|
786
|
Processed
|
17/06/2023
|
|
N06230220EE1C
|
|
PRATIBHA UIKE
|
()
|
75
|
BRAHMAPURI
|
MH-29-006-051-001/68003 (CHORATI)
|
1829006000NRG24140620230183534
|
14/06/2023
|
SAMIR NAKSHINE
|
1829006WL008962
|
SAMIR NAKSHINE
|
00048
|
BKID0009624
|
750
|
750
|
Processed
|
17/06/2023
|
|
N06230220EE44
|
|
SAMIR NAKSHINE
|
()
|
76
|
BRAHMAPURI
|
MH-29-006-051-001/68021 (CHORATI)
|
1829006000NRG24140620230183535
|
14/06/2023
|
praful dhore
|
1829006WL008962
|
praful dhore
|
00048
|
BKID0009624
|
750
|
750
|
Processed
|
17/06/2023
|
|
N06230220EEB5
|
|
praful dhore
|
()
|
77
|
BRAHMAPURI
|
MH-29-006-051-001/68217 (CHORATI)
|
1829006000NRG24140620230183557
|
14/06/2023
|
ANITA KAMBALI
|
1829006WL008962
|
ANITA KAMBALI
|
00048
|
BKID0009624
|
560
|
560
|
Processed
|
17/06/2023
|
|
N06230220EE9E
|
|
ANITA KAMBALI
|
()
|
78
|
BRAHMAPURI
|
MH-29-006-051-001/68264 (CHORATI)
|
1829006000NRG24140620230183567
|
14/06/2023
|
roshni raut
|
1829006WL008962
|
roshni raut
|
00048
|
BKID0009624
|
810
|
810
|
Processed
|
17/06/2023
|
|
N06230220EE18
|
|
roshni raut
|
()
|
79
|
BRAHMAPURI
|
MH-29-006-051-001/68265 (CHORATI)
|
1829006000NRG24140620230183569
|
14/06/2023
|
jijabai sarate
|
1829006WL008962
|
jijabai sarate
|
00048
|
BKID0009624
|
810
|
810
|
Processed
|
17/06/2023
|
|
N06230220EEA1
|
|
jijabai sarate
|
()
|
80
|
BRAHMAPURI
|
MH-29-006-051-001/68786 (CHORATI)
|
1829006000NRG24140620230183575
|
14/06/2023
|
KESHAV RAUT
|
1829006WL008962
|
KESHAV RAUT
|
00048
|
BKID0009624
|
375
|
375
|
Processed
|
17/06/2023
|
|
N06230220EE81
|
|
KESHAV RAUT
|
()
|
81
|
BRAHMAPURI
|
MH-29-006-051-001/68794 (CHORATI)
|
1829006000NRG24140620230183582
|
14/06/2023
|
sangita kambali
|
1829006WL008962
|
sangita kambali
|
00048
|
BKID0009624
|
780
|
780
|
Processed
|
17/06/2023
|
|
N06230220EEA2
|
|
sangita kambali
|
()
|
82
|
BRAHMAPURI
|
MH-29-006-051-001/68796 (CHORATI)
|
1829006000NRG24140620230183586
|
14/06/2023
|
gita nakate
|
1829006WL008962
|
gita nakate
|
00048
|
BKID0009624
|
780
|
780
|
Processed
|
17/06/2023
|
|
N06230220EE45
|
|
gita nakate
|
()
|
83
|
BRAHMAPURI
|
MH-29-006-051-001/68797 (CHORATI)
|
1829006000NRG24140620230183589
|
14/06/2023
|
PRITI RAUT
|
1829006WL008962
|
PRITI RAUT
|
00048
|
BKID0009624
|
780
|
780
|
Processed
|
17/06/2023
|
|
N06230220EE3E
|
|
PRITI RAUT
|
()
|
84
|
BRAHMAPURI
|
MH-29-006-051-001/68798 (CHORATI)
|
1829006000NRG24140620230183590
|
14/06/2023
|
sushma raut
|
1829006WL008962
|
sushma raut
|
00048
|
BKID0009624
|
780
|
780
|
Processed
|
17/06/2023
|
|
N06230220EE3C
|
|
sushma raut
|
()
|
85
|
BRAHMAPURI
|
MH-29-006-051-001/68799 (CHORATI)
|
1829006000NRG24140620230183591
|
14/06/2023
|
PRAKASH DHORE
|
1829006WL008962
|
PRAKASH DHORE
|
00048
|
BKID0009624
|
520
|
520
|
Processed
|
17/06/2023
|
|
N06230220EE79
|
|
PRAKASH DHORE
|
()
|
86
|
BRAHMAPURI
|
MH-29-006-051-001/68801 (CHORATI)
|
1829006000NRG24140620230183595
|
14/06/2023
|
PUSHPA RAUT
|
1829006WL008962
|
PUSHPA RAUT
|
00048
|
BKID0009624
|
780
|
780
|
Processed
|
17/06/2023
|
|
N06230220EE89
|
|
PUSHPA RAUT
|
()
|
87
|
BRAHMAPURI
|
MH-29-006-051-001/68804 (CHORATI)
|
1829006000NRG24140620230183598
|
14/06/2023
|
VISHNUDAS BURADE
|
1829006WL008962
|
VISHNUDAS BURADE
|
00048
|
BKID0009624
|
650
|
650
|
Processed
|
17/06/2023
|
|
N06230220EE3F
|
|
VISHNUDAS BURADE
|
()
|
88
|
BRAHMAPURI
|
MH-29-006-051-001/68805 (CHORATI)
|
1829006000NRG24140620230183601
|
14/06/2023
|
DIKSHA RAUT
|
1829006WL008962
|
DIKSHA RAUT
|
00048
|
BKID0009624
|
780
|
780
|
Processed
|
17/06/2023
|
|
N06230220EE39
|
|
DIKSHA RAUT
|
()
|
89
|
BRAHMAPURI
|
MH-29-006-051-001/68807 (CHORATI)
|
1829006000NRG24140620230183602
|
14/06/2023
|
gajanan khekde
|
1829006WL008962
|
gajanan khekde
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
17/06/2023
|
|
N06230220EE43
|
|
gajanan khekde
|
()
|
90
|
BRAHMAPURI
|
MH-29-006-051-001/68818 (CHORATI)
|
1829006000NRG24140620230183611
|
14/06/2023
|
bhagyashri uike
|
1829006WL008962
|
bhagyashri uike
|
00048
|
BKID0009624
|
705
|
705
|
Processed
|
17/06/2023
|
|
N06230220EEA3
|
|
bhagyashri uike
|
()
|
91
|
BRAHMAPURI
|
MH-29-006-051-001/68820 (CHORATI)
|
1829006000NRG24140620230183612
|
14/06/2023
|
dinesh borkar
|
1829006WL008962
|
dinesh borkar
|
00048
|
BKID0009624
|
780
|
780
|
Processed
|
17/06/2023
|
|
N06230220EE4B
|
|
dinesh borkar
|
()
|
92
|
BRAHMAPURI
|
MH-29-006-051-001/68821 (CHORATI)
|
1829006000NRG24140620230183614
|
14/06/2023
|
ASHA CHANDANKHEDE
|
1829006WL008962
|
ASHA CHANDANKHEDE
|
00048
|
BKID0009624
|
780
|
780
|
Processed
|
17/06/2023
|
|
N06230220EE95
|
|
ASHA CHANDANKHEDE
|
()
|
93
|
BRAHMAPURI
|
MH-29-006-051-001/68831 (CHORATI)
|
1829006000NRG24140620230183620
|
14/06/2023
|
DHANASHRI RAUT
|
1829006WL008962
|
DHANASHRI RAUT
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
17/06/2023
|
|
N06230220EE3A
|
|
DHANASHRI RAUT
|
()
|
94
|
BRAHMAPURI
|
MH-29-006-051-001/68833 (CHORATI)
|
1829006000NRG24140620230183621
|
14/06/2023
|
lata raut
|
1829006WL008962
|
lata raut
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
17/06/2023
|
|
N06230220EE3D
|
|
lata raut
|
()
|
95
|
BRAHMAPURI
|
MH-29-006-051-001/68834 (CHORATI)
|
1829006000NRG24140620230183623
|
14/06/2023
|
MANGALA RAUT
|
1829006WL008962
|
MANGALA RAUT
|
00048
|
BKID0009624
|
870
|
870
|
Processed
|
17/06/2023
|
|
N06230220EEAB
|
|
MANGALA RAUT
|
()
|
96
|
BRAHMAPURI
|
MH-29-006-051-001/68836 (CHORATI)
|
1829006000NRG24140620230183627
|
14/06/2023
|
DURGA TONDRE
|
1829006WL008962
|
DURGA TONDRE
|
00048
|
BKID0009624
|
870
|
870
|
Processed
|
17/06/2023
|
|
N06230220EE48
|
|
DURGA TONDRE
|
()
|
97
|
BRAHMAPURI
|
MH-29-006-051-001/68845 (CHORATI)
|
1829006000NRG24140620230183634
|
14/06/2023
|
shital dhore
|
1829006WL008962
|
shital dhore
|
00048
|
BKID0009624
|
504
|
504
|
Processed
|
17/06/2023
|
|
N06230220EEBF
|
|
shital dhore
|
()
|
98
|
BRAHMAPURI
|
MH-29-006-051-001/68848 (CHORATI)
|
1829006000NRG24140620230183638
|
14/06/2023
|
kamina raut
|
1829006WL008962
|
kamina raut
|
00048
|
BKID0009624
|
720
|
720
|
Processed
|
17/06/2023
|
|
N06230220EEAE
|
|
kamina raut
|
()
|
99
|
BRAHMAPURI
|
MH-29-006-051-001/68854 (CHORATI)
|
1829006000NRG24140620230183642
|
14/06/2023
|
dhanshri bagmare
|
1829006WL008962
|
dhanshri bagmare
|
00048
|
BKID0009624
|
720
|
720
|
Processed
|
17/06/2023
|
|
N06230220EEA9
|
|
dhanshri bagmare
|
()
|
100
|
BRAHMAPURI
|
MH-29-006-051-001/68869 (CHORATI)
|
1829006000NRG24140620230183656
|
14/06/2023
|
sandip kumbare
|
1829006WL008962
|
sandip kumbare
|
00048
|
BKID0009624
|
680
|
680
|
Processed
|
17/06/2023
|
|
N06230220EEA8
|
|
sandip kumbare
|
()
|
101
|
BRAHMAPURI
|
MH-29-006-051-001/68872 (CHORATI)
|
1829006000NRG24140620230183657
|
14/06/2023
|
likesh burade
|
1829006WL008962
|
likesh burade
|
00048
|
BKID0009624
|
125
|
125
|
Processed
|
17/06/2023
|
|
N06230220EEAC
|
|
likesh burade
|
()
|
102
|
BRAHMAPURI
|
MH-29-006-051-001/68875 (CHORATI)
|
1829006000NRG24140620230183663
|
14/06/2023
|
sima sarate
|
1829006WL008962
|
sima sarate
|
00048
|
BKID0009624
|
750
|
750
|
Processed
|
17/06/2023
|
|
N06230220EE46
|
|
sima sarate
|
()
|
103
|
BRAHMAPURI
|
MH-29-006-051-001/68877 (CHORATI)
|
1829006000NRG24140620230183665
|
14/06/2023
|
trupti nakshine
|
1829006WL008962
|
trupti nakshine
|
00048
|
BKID0009624
|
780
|
780
|
Processed
|
17/06/2023
|
|
N06230220EEB6
|
|
trupti nakshine
|
()
|
104
|
BRAHMAPURI
|
MH-29-006-051-001/68878 (CHORATI)
|
1829006000NRG24140620230183666
|
14/06/2023
|
lata paradhi
|
1829006WL008962
|
lata paradhi
|
00048
|
BKID0009624
|
780
|
780
|
Processed
|
17/06/2023
|
|
N06230220EE41
|
|
lata paradhi
|
()
|
105
|
BRAHMAPURI
|
MH-29-006-051-001/68888 (CHORATI)
|
1829006000NRG24140620230183672
|
14/06/2023
|
lila bawane
|
1829006WL008962
|
lila bawane
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
17/06/2023
|
|
N06230220EE16
|
|
lila bawane
|
()
|
106
|
BRAHMAPURI
|
MH-29-006-051-001/68892 (CHORATI)
|
1829006000NRG24140620230183674
|
14/06/2023
|
ganesh uike
|
1829006WL008962
|
ganesh uike
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
17/06/2023
|
|
N06230220EE82
|
|
ganesh uike
|
()
|
107
|
BRAHMAPURI
|
MH-29-006-051-001/68893 (CHORATI)
|
1829006000NRG24140620230183677
|
14/06/2023
|
lalita walke
|
1829006WL008962
|
lalita walke
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
17/06/2023
|
|
N06230220EEBC
|
|
lalita walke
|
()
|
108
|
BRAHMAPURI
|
MH-29-006-051-001/68919 (CHORATI)
|
1829006000NRG24140620230183705
|
14/06/2023
|
shrutika meshram
|
1829006WL008962
|
shrutika meshram
|
00048
|
BKID0009624
|
816
|
816
|
Processed
|
17/06/2023
|
|
N06230220EEB4
|
|
shrutika meshram
|
()
|
109
|
BRAHMAPURI
|
MH-29-006-051-002/65411 (CHORATI)
|
1829006000NRG24140620230183721
|
14/06/2023
|
amit talmale
|
1829006WL008962
|
amit talmale
|
00048
|
BKID0009624
|
780
|
780
|
Processed
|
17/06/2023
|
|
N06230220EEA6
|
|
amit talmale
|
()
|
110
|
BRAHMAPURI
|
MH-29-006-051-002/65692 (CHORATI)
|
1829006000NRG24140620230183726
|
14/06/2023
|
KAUSALYA CHOUDHARI
|
1829006WL008962
|
KAUSALYA CHOUDHARI
|
00048
|
BKID0009624
|
810
|
810
|
Processed
|
17/06/2023
|
|
N06230220EE7B
|
|
KAUSALYA CHOUDHARI
|
()
|
111
|
BRAHMAPURI
|
MH-29-006-051-002/65804 (CHORATI)
|
1829006000NRG24140620230183744
|
14/06/2023
|
shakuntala pradhan
|
1829006WL008962
|
shakuntala pradhan
|
00048
|
BKID0009624
|
786
|
786
|
Processed
|
17/06/2023
|
|
N06230220EE98
|
|
shakuntala pradhan
|
()
|
112
|
BRAHMAPURI
|
MH-29-006-051-002/65816 (CHORATI)
|
1829006000NRG24140620230183749
|
14/06/2023
|
manda dhore
|
1829006WL008962
|
manda dhore
|
00048
|
BKID0009624
|
786
|
786
|
Processed
|
17/06/2023
|
|
N06230220EE80
|
|
manda dhore
|
()
|
113
|
BRAHMAPURI
|
MH-29-006-051-002/66098 (CHORATI)
|
1829006000NRG24140620230183768
|
14/06/2023
|
santosh chaudhari
|
1829006WL008962
|
santosh chaudhari
|
00048
|
BKID0009624
|
774
|
774
|
Processed
|
17/06/2023
|
|
N06230220EE76
|
|
santosh chaudhari
|
()
|
114
|
BRAHMAPURI
|
MH-29-006-051-002/66129 (CHORATI)
|
1829006000NRG24140620230183773
|
14/06/2023
|
chandrabhan masram
|
1829006WL008962
|
chandrabhan masram
|
00048
|
BKID0009624
|
780
|
780
|
Processed
|
17/06/2023
|
|
N06230220EE64
|
|
chandrabhan masram
|
()
|
115
|
BRAHMAPURI
|
MH-29-006-051-002/66195 (CHORATI)
|
1829006000NRG24140620230183782
|
14/06/2023
|
madhoji chaudhari
|
1829006WL008962
|
madhoji chaudhari
|
00048
|
BKID0009624
|
810
|
810
|
Processed
|
17/06/2023
|
|
N06230220EE1E
|
|
madhoji chaudhari
|
()
|
116
|
BRAHMAPURI
|
MH-29-006-051-002/66195 (CHORATI)
|
1829006000NRG24140620230183783
|
14/06/2023
|
mukta chaudhari
|
1829006WL008962
|
mukta chaudhari
|
00048
|
BKID0009624
|
810
|
810
|
Processed
|
17/06/2023
|
|
N06230220EE1F
|
|
mukta chaudhari
|
()
|
117
|
BRAHMAPURI
|
MH-29-006-051-002/66256 (CHORATI)
|
1829006000NRG24140620230183786
|
14/06/2023
|
MAROTI MESHRAM
|
1829006WL008962
|
MAROTI MESHRAM
|
00048
|
BKID0009624
|
810
|
810
|
Processed
|
17/06/2023
|
|
N06230220EE7C
|
|
MAROTI MESHRAM
|
()
|
118
|
BRAHMAPURI
|
MH-29-006-051-002/66632 (CHORATI)
|
1829006000NRG24140620230183797
|
14/06/2023
|
DASHARATH CHAUDHARI
|
1829006WL008962
|
DASHARATH CHAUDHARI
|
00048
|
BKID0009624
|
798
|
798
|
Processed
|
17/06/2023
|
|
N06230220EE6A
|
|
DASHARATH CHAUDHARI
|
()
|
119
|
BRAHMAPURI
|
MH-29-006-051-002/66766 (CHORATI)
|
1829006000NRG24140620230183806
|
14/06/2023
|
manjula nanavare
|
1829006WL008962
|
manjula nanavare
|
00048
|
BKID0009624
|
625
|
625
|
Processed
|
17/06/2023
|
|
N06230220EE8B
|
|
manjula nanavare
|
()
|
120
|
BRAHMAPURI
|
MH-29-006-051-002/66789 (CHORATI)
|
1829006000NRG24140620230183809
|
14/06/2023
|
PRAMILA NANAWARE
|
1829006WL008962
|
PRAMILA NANAWARE
|
00048
|
BKID0009624
|
635
|
635
|
Processed
|
17/06/2023
|
|
N06230220EE61
|
|
PRAMILA NANAWARE
|
()
|
121
|
BRAHMAPURI
|
MH-29-006-051-002/67483 (CHORATI)
|
1829006000NRG24140620230183818
|
14/06/2023
|
mahipal chaudhari
|
1829006WL008962
|
mahipal chaudhari
|
00048
|
BKID0009624
|
810
|
810
|
Processed
|
17/06/2023
|
|
N06230220EEA0
|
|
mahipal chaudhari
|
()
|
122
|
BRAHMAPURI
|
MH-29-006-051-002/67487 (CHORATI)
|
1829006000NRG24140620230183820
|
14/06/2023
|
kaushallya shende
|
1829006WL008962
|
kaushallya shende
|
00048
|
BKID0009624
|
810
|
810
|
Processed
|
17/06/2023
|
|
N06230220EE6B
|
|
kaushallya shende
|
()
|
123
|
BRAHMAPURI
|
MH-29-006-051-002/67519 (CHORATI)
|
1829006000NRG24140620230183821
|
14/06/2023
|
manisha barsagade
|
1829006WL008962
|
manisha barsagade
|
00048
|
BKID0009624
|
810
|
810
|
Processed
|
17/06/2023
|
|
N06230220EE36
|
|
manisha barsagade
|
()
|
124
|
BRAHMAPURI
|
MH-29-006-051-002/67616 (CHORATI)
|
1829006000NRG24140620230183824
|
14/06/2023
|
pundalik chauke
|
1829006WL008962
|
pundalik chauke
|
00048
|
BKID0009624
|
665
|
665
|
Processed
|
17/06/2023
|
|
N06230220EE8C
|
|
pundalik chauke
|
()
|
125
|
BRAHMAPURI
|
MH-29-006-051-002/67624 (CHORATI)
|
1829006000NRG24140620230183826
|
14/06/2023
|
anita masram
|
1829006WL008962
|
anita masram
|
00048
|
BKID0009624
|
798
|
798
|
Processed
|
17/06/2023
|
|
N06230220EE71
|
|
anita masram
|
()
|
126
|
BRAHMAPURI
|
MH-29-006-051-002/67694 (CHORATI)
|
1829006000NRG24140620230183829
|
14/06/2023
|
maya barsagade
|
1829006WL008962
|
maya barsagade
|
00048
|
BKID0009624
|
810
|
810
|
Processed
|
17/06/2023
|
|
N06230220EE7F
|
|
maya barsagade
|
()
|
127
|
BRAHMAPURI
|
MH-29-006-051-002/67719 (CHORATI)
|
1829006000NRG24140620230183834
|
14/06/2023
|
ramdas shende
|
1829006WL008962
|
ramdas shende
|
00048
|
BKID0009624
|
560
|
560
|
Processed
|
17/06/2023
|
|
N06230220EE66
|
|
ramdas shende
|
()
|
128
|
BRAHMAPURI
|
MH-29-006-051-002/67743 (CHORATI)
|
1829006000NRG24140620230183841
|
14/06/2023
|
SUNITA MARASKOLHE
|
1829006WL008962
|
SUNITA MARASKOLHE
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
17/06/2023
|
|
N06230220EE90
|
|
SUNITA MARASKOLHE
|
()
|
129
|
BRAHMAPURI
|
MH-29-006-051-002/67783 (CHORATI)
|
1829006000NRG24140620230183844
|
14/06/2023
|
anusaya chaudhari
|
1829006WL008962
|
anusaya chaudhari
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
17/06/2023
|
|
N06230220EE67
|
|
anusaya chaudhari
|
()
|
130
|
BRAHMAPURI
|
MH-29-006-051-002/67827 (CHORATI)
|
1829006000NRG24140620230183848
|
14/06/2023
|
shalu meshram
|
1829006WL008962
|
shalu meshram
|
00048
|
BKID0009624
|
690
|
690
|
Processed
|
17/06/2023
|
|
N06230220EE75
|
|
shalu meshram
|
()
|
131
|
BRAHMAPURI
|
MH-29-006-051-002/67912 (CHORATI)
|
1829006000NRG24140620230183850
|
14/06/2023
|
shrihari chauke
|
1829006WL008962
|
shrihari chauke
|
00048
|
BKID0009624
|
512
|
512
|
Processed
|
17/06/2023
|
|
N06230220EE73
|
|
shrihari chauke
|
()
|
132
|
BRAHMAPURI
|
MH-29-006-051-002/68048 (CHORATI)
|
1829006000NRG24140620230183868
|
14/06/2023
|
sushma masram
|
1829006WL008962
|
sushma masram
|
00048
|
BKID0009624
|
900
|
900
|
Processed
|
17/06/2023
|
|
N06230220EE6F
|
|
sushma masram
|
()
|
133
|
BRAHMAPURI
|
MH-29-006-051-002/68073 (CHORATI)
|
1829006000NRG24140620230183872
|
14/06/2023
|
shalubai madavi
|
1829006WL008962
|
shalubai madavi
|
00048
|
BKID0009624
|
870
|
870
|
Processed
|
17/06/2023
|
|
N06230220EE8E
|
|
shalubai madavi
|
()
|
134
|
BRAHMAPURI
|
MH-29-006-051-002/68128 (CHORATI)
|
1829006000NRG24140620230183875
|
14/06/2023
|
indubai nanavare
|
1829006WL008962
|
indubai nanavare
|
00048
|
BKID0009624
|
870
|
870
|
Processed
|
17/06/2023
|
|
N06230220EE86
|
|
indubai nanavare
|
()
|
135
|
BRAHMAPURI
|
MH-29-006-051-002/68155 (CHORATI)
|
1829006000NRG24140620230183882
|
14/06/2023
|
sulochana nanavare
|
1829006WL008962
|
sulochana nanavare
|
00048
|
BKID0009624
|
780
|
780
|
Processed
|
17/06/2023
|
|
N06230220EE7A
|
|
sulochana nanavare
|
()
|
136
|
BRAHMAPURI
|
MH-29-006-051-002/68165 (CHORATI)
|
1829006000NRG24140620230183885
|
14/06/2023
|
MADHUKAR VARKHADE
|
1829006WL008962
|
MADHUKAR VARKHADE
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
17/06/2023
|
|
N06230220EE77
|
|
MADHUKAR VARKHADE
|
()
|
137
|
BRAHMAPURI
|
MH-29-006-051-002/68175 (CHORATI)
|
1829006000NRG24140620230183889
|
14/06/2023
|
JAYASHRI CHAUDHARI
|
1829006WL008962
|
JAYASHRI CHAUDHARI
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
17/06/2023
|
|
N06230220EE47
|
|
JAYASHRI CHAUDHARI
|
()
|
138
|
BRAHMAPURI
|
MH-29-006-051-002/68213 (CHORATI)
|
1829006000NRG24140620230183894
|
14/06/2023
|
surekha nanavare
|
1829006WL008962
|
surekha nanavare
|
00048
|
BKID0009624
|
798
|
798
|
Processed
|
17/06/2023
|
|
N06230220EE68
|
|
surekha nanavare
|
()
|
139
|
BRAHMAPURI
|
MH-29-006-051-002/68245 (CHORATI)
|
1829006000NRG24140620230183896
|
14/06/2023
|
najuk barsagade
|
1829006WL008962
|
najuk barsagade
|
00048
|
BKID0009624
|
798
|
798
|
Processed
|
17/06/2023
|
|
N06230220EE8A
|
|
najuk barsagade
|
()
|
140
|
BRAHMAPURI
|
MH-29-006-051-002/68271 (CHORATI)
|
1829006000NRG24140620230183909
|
14/06/2023
|
KIRAN BARSAGADE
|
1829006WL008962
|
KIRAN BARSAGADE
|
00048
|
BKID0009624
|
786
|
786
|
Processed
|
17/06/2023
|
|
N06230220EE7E
|
|
KIRAN BARSAGADE
|
()
|
141
|
BRAHMAPURI
|
MH-29-006-051-002/68275 (CHORATI)
|
1829006000NRG24140620230183914
|
14/06/2023
|
AMIT CHAUKE
|
1829006WL008962
|
AMIT CHAUKE
|
00048
|
BKID0009624
|
816
|
816
|
Processed
|
17/06/2023
|
|
N06230220EE92
|
|
AMIT CHAUKE
|
()
|
142
|
BRAHMAPURI
|
MH-29-006-051-002/68275 (CHORATI)
|
1829006000NRG24140620230183915
|
14/06/2023
|
BHARTI CHAUKE
|
1829006WL008962
|
BHARTI CHAUKE
|
00048
|
BKID0009624
|
816
|
816
|
Processed
|
17/06/2023
|
|
N06230220EE93
|
|
BHARTI CHAUKE
|
()
|
143
|
BRAHMAPURI
|
MH-29-006-051-002/68276 (CHORATI)
|
1829006000NRG24140620230183916
|
14/06/2023
|
murlidhar chaudhari
|
1829006WL008962
|
murlidhar chaudhari
|
00048
|
BKID0009624
|
680
|
680
|
Processed
|
17/06/2023
|
|
N06230220EE65
|
|
murlidhar chaudhari
|
()
|
144
|
BRAHMAPURI
|
MH-29-006-051-002/68783 (CHORATI)
|
1829006000NRG24140620230183928
|
14/06/2023
|
varsha maraskolhe
|
1829006WL008962
|
varsha maraskolhe
|
00048
|
BKID0009624
|
816
|
816
|
Processed
|
17/06/2023
|
|
N06230220EE72
|
|
varsha maraskolhe
|
()
|
145
|
BRAHMAPURI
|
MH-29-006-051-002/68784 (CHORATI)
|
1829006000NRG24140620230183929
|
14/06/2023
|
indira hanwate
|
1829006WL008962
|
indira hanwate
|
00048
|
BKID0009624
|
816
|
816
|
Processed
|
17/06/2023
|
|
N06230220EE8F
|
|
indira hanwate
|
()
|
146
|
BRAHMAPURI
|
MH-29-006-051-002/68809 (CHORATI)
|
1829006000NRG24140620230183931
|
14/06/2023
|
manoratha masram
|
1829006WL008962
|
manoratha masram
|
00048
|
BKID0009624
|
876
|
876
|
Processed
|
17/06/2023
|
|
N06230220EE94
|
|
manoratha masram
|
()
|
147
|
BRAHMAPURI
|
MH-29-006-051-002/68810 (CHORATI)
|
1829006000NRG24140620230183932
|
14/06/2023
|
pandhurang shende
|
1829006WL008962
|
pandhurang shende
|
00048
|
BKID0009624
|
584
|
584
|
Processed
|
17/06/2023
|
|
N06230220EE42
|
|
pandhurang shende
|
()
|
148
|
BRAHMAPURI
|
MH-29-006-051-002/68823 (CHORATI)
|
1829006000NRG24140620230183934
|
14/06/2023
|
JAGESHWAR NANNAWARE
|
1829006WL008962
|
JAGESHWAR NANNAWARE
|
00048
|
BKID0009624
|
730
|
730
|
Processed
|
17/06/2023
|
|
N06230220EE7D
|
|
JAGESHWAR NANNAWARE
|
()
|
149
|
BRAHMAPURI
|
MH-29-006-051-002/68827 (CHORATI)
|
1829006000NRG24140620230183937
|
14/06/2023
|
manisha barasagade
|
1829006WL008962
|
manisha barasagade
|
00048
|
BKID0009624
|
750
|
750
|
Processed
|
17/06/2023
|
|
N06230220EEB1
|
|
manisha barasagade
|
()
|
150
|
BRAHMAPURI
|
MH-29-006-051-002/68828 (CHORATI)
|
1829006000NRG24140620230183938
|
14/06/2023
|
roshan kambale
|
1829006WL008962
|
roshan kambale
|
00048
|
BKID0009624
|
500
|
500
|
Processed
|
17/06/2023
|
|
N06230220EE40
|
|
roshan kambale
|
()
|
151
|
BRAHMAPURI
|
MH-29-006-051-002/68836 (CHORATI)
|
1829006000NRG24140620230183950
|
14/06/2023
|
gajanan maraskolhe
|
1829006WL008962
|
gajanan maraskolhe
|
00048
|
BKID0009624
|
894
|
894
|
Processed
|
17/06/2023
|
|
N06230220EEA5
|
|
gajanan maraskolhe
|
()
|
152
|
BRAHMAPURI
|
MH-29-006-051-002/70003 (CHORATI)
|
1829006000NRG24140620230183959
|
14/06/2023
|
chaitram hanwate
|
1829006WL008962
|
chaitram hanwate
|
00048
|
BKID0009624
|
798
|
798
|
Processed
|
17/06/2023
|
|
N06230220EEC0
|
|
chaitram hanwate
|
()
|
153
|
BRAHMAPURI
|
MH-29-006-051-002/70014 (CHORATI)
|
1829006000NRG24140620230183970
|
14/06/2023
|
dipika nannavare
|
1829006WL008962
|
dipika nannavare
|
00048
|
BKID0009624
|
544
|
544
|
Processed
|
17/06/2023
|
|
N06230220EEBB
|
|
dipika nannavare
|
()
|
154
|
BRAHMAPURI
|
MH-29-006-060-001/70737 (SONEGAON)
|
1829006000NRG24140620230187142
|
14/06/2023
|
gita awasare
|
1829006WL009094
|
gita awasare
|
00048
|
BKID0009624
|
828
|
828
|
Processed
|
17/06/2023
|
|
N06230220EE23
|
|
gita awasare
|
()
|
155
|
BRAHMAPURI
|
MH-29-006-060-001/70860 (SONEGAON)
|
1829006000NRG24140620230187156
|
14/06/2023
|
asha awsare
|
1829006WL009094
|
asha awsare
|
00048
|
BKID0009624
|
640
|
640
|
Processed
|
17/06/2023
|
|
N06230220EE32
|
|
asha awsare
|
()
|
156
|
BRAHMAPURI
|
MH-29-006-060-001/71095 (SONEGAON)
|
1829006000NRG24140620230187163
|
14/06/2023
|
Rekhabai Darve
|
1829006WL009094
|
Rekhabai Darve
|
00048
|
BKID0009624
|
765
|
765
|
Processed
|
17/06/2023
|
|
N06230220EE20
|
|
Rekhabai Darve
|
()
|
157
|
BRAHMAPURI
|
MH-29-006-060-001/71266 (SONEGAON)
|
1829006000NRG24140620230187175
|
14/06/2023
|
RAJANI RAJESHWAR DARVE
|
1829006WL009094
|
RAJANI RAJESHWAR DARVE
|
00048
|
BKID0009624
|
715
|
715
|
Processed
|
17/06/2023
|
|
N06230220EEAD
|
|
RAJANI RAJESHWAR DARVE
|
()
|
158
|
BRAHMAPURI
|
MH-29-006-060-001/71278 (SONEGAON)
|
1829006000NRG24140620230187176
|
14/06/2023
|
SANGITA shiurkar
|
1829006WL009094
|
SANGITA shiurkar
|
00048
|
BKID0009624
|
858
|
858
|
Processed
|
17/06/2023
|
|
N06230220EE31
|
|
SANGITA shiurkar
|
()
|
159
|
BRAHMAPURI
|
MH-29-006-060-001/71285 (SONEGAON)
|
1829006000NRG24140620230187177
|
14/06/2023
|
Pratibha
|
1829006WL009094
|
Pratibha
|
00048
|
BKID0009624
|
858
|
858
|
Processed
|
17/06/2023
|
|
N06230220EE38
|
|
Pratibha
|
()
|
160
|
BRAHMAPURI
|
MH-29-006-060-001/71349 (SONEGAON)
|
1829006000NRG24140620230187181
|
14/06/2023
|
indira bawane
|
1829006WL009094
|
indira bawane
|
00048
|
BKID0009624
|
816
|
816
|
Processed
|
17/06/2023
|
|
N06230220EE2B
|
|
indira bawane
|
()
|
161
|
BRAHMAPURI
|
MH-29-006-060-001/71539 (SONEGAON)
|
1829006000NRG24140620230187190
|
14/06/2023
|
sundara dighore
|
1829006WL009094
|
sundara dighore
|
00048
|
BKID0009624
|
635
|
635
|
Processed
|
17/06/2023
|
|
N06230220EE35
|
|
sundara dighore
|
()
|
162
|
BRAHMAPURI
|
MH-29-006-060-001/71666 (SONEGAON)
|
1829006000NRG24140620230187194
|
14/06/2023
|
lata dighore
|
1829006WL009094
|
lata dighore
|
00048
|
BKID0009624
|
150
|
150
|
Processed
|
17/06/2023
|
|
N06230220EE26
|
|
lata dighore
|
()
|
163
|
BRAHMAPURI
|
MH-29-006-060-001/71683 (SONEGAON)
|
1829006000NRG24140620230187196
|
14/06/2023
|
sarita banjari
|
1829006WL009094
|
sarita banjari
|
00048
|
BKID0009624
|
540
|
540
|
Processed
|
17/06/2023
|
|
N06230220EE29
|
|
sarita banjari
|
()
|
164
|
BRAHMAPURI
|
MH-29-006-060-001/71828 (SONEGAON)
|
1829006000NRG24140620230187206
|
14/06/2023
|
Shalu Mangaldas Chikankar
|
1829006WL009094
|
Shalu Mangaldas Chikankar
|
00048
|
BKID0009624
|
680
|
680
|
Processed
|
17/06/2023
|
|
N06230220EE37
|
|
Shalu Mangaldas Chikankar
|
()
|
165
|
BRAHMAPURI
|
MH-29-006-060-001/71859 (SONEGAON)
|
1829006000NRG24140620230187208
|
14/06/2023
|
latabai awsare
|
1829006WL009094
|
latabai awsare
|
00048
|
BKID0009624
|
756
|
756
|
Processed
|
17/06/2023
|
|
N06230220EE27
|
|
latabai awsare
|
()
|
166
|
BRAHMAPURI
|
MH-29-006-060-001/71900 (SONEGAON)
|
1829006000NRG24140620230187210
|
14/06/2023
|
b darve
|
1829006WL009094
|
b darve
|
00048
|
BKID0009624
|
756
|
756
|
Processed
|
17/06/2023
|
|
N06230220EE25
|
|
b darve
|
()
|
167
|
BRAHMAPURI
|
MH-29-006-060-001/72111 (SONEGAON)
|
1829006000NRG24140620230187227
|
14/06/2023
|
Sayatra Thakare
|
1829006WL009094
|
Sayatra Thakare
|
00048
|
BKID0009624
|
858
|
858
|
Processed
|
17/06/2023
|
|
N06230220EE2A
|
|
Sayatra Thakare
|
()
|
168
|
BRAHMAPURI
|
MH-29-006-060-001/72140 (SONEGAON)
|
1829006000NRG24140620230187228
|
14/06/2023
|
pornima santraj chikankar
|
1829006WL009094
|
pornima santraj chikankar
|
00048
|
BKID0009624
|
858
|
858
|
Processed
|
17/06/2023
|
|
N06230220EEBE
|
|
pornima santraj chikankar
|
()
|
169
|
BRAHMAPURI
|
MH-29-006-060-001/72328 (SONEGAON)
|
1829006000NRG24140620230187237
|
14/06/2023
|
SARIKA RAMCHANDRA DARVE
|
1829006WL009094
|
SARIKA RAMCHANDRA DARVE
|
00048
|
BKID0009624
|
685
|
685
|
Processed
|
17/06/2023
|
|
N06230220EE2E
|
|
SARIKA RAMCHANDRA DARVE
|
()
|
170
|
BRAHMAPURI
|
MH-29-006-060-001/72430 (SONEGAON)
|
1829006000NRG24140620230187248
|
14/06/2023
|
jirabai maind
|
1829006WL009094
|
jirabai maind
|
00048
|
BKID0009624
|
852
|
852
|
Processed
|
17/06/2023
|
|
N06230220EE33
|
|
jirabai maind
|
()
|
171
|
BRAHMAPURI
|
MH-29-006-060-001/72459 (SONEGAON)
|
1829006000NRG24140620230187253
|
14/06/2023
|
Saritabai Awasare
|
1829006WL009094
|
Saritabai Awasare
|
00048
|
BKID0009624
|
888
|
888
|
Processed
|
17/06/2023
|
|
N06230220EE21
|
|
Saritabai Awasare
|
()
|
172
|
BRAHMAPURI
|
MH-29-006-060-001/72538 (SONEGAON)
|
1829006000NRG24140620230187257
|
14/06/2023
|
archana maind
|
1829006WL009094
|
archana maind
|
00048
|
BKID0009624
|
750
|
750
|
Processed
|
17/06/2023
|
|
N06230220EE28
|
|
archana maind
|
()
|
173
|
BRAHMAPURI
|
MH-29-006-060-001/72657 (SONEGAON)
|
1829006000NRG24140620230187266
|
14/06/2023
|
nalaji b dhore
|
1829006WL009094
|
nalaji b dhore
|
00048
|
BKID0009624
|
756
|
756
|
Processed
|
17/06/2023
|
|
N06230220EE30
|
|
nalaji b dhore
|
()
|
174
|
BRAHMAPURI
|
MH-29-006-060-001/74940 (SONEGAON)
|
1829006000NRG24140620230187290
|
14/06/2023
|
rekha dhore
|
1829006WL009094
|
rekha dhore
|
00048
|
BKID0009624
|
906
|
906
|
Processed
|
17/06/2023
|
|
N06230220EE24
|
|
rekha dhore
|
()
|
175
|
BRAHMAPURI
|
MH-29-006-060-001/74944 (SONEGAON)
|
1829006000NRG24140620230187294
|
14/06/2023
|
bramhadas pandurang lokhande
|
1829006WL009094
|
bramhadas pandurang lokhande
|
00048
|
BKID0009624
|
906
|
906
|
Processed
|
17/06/2023
|
|
N06230220EEC1
|
|
bramhadas pandurang lokhande
|
()
|
176
|
BRAHMAPURI
|
MH-29-006-060-001/74944 (SONEGAON)
|
1829006000NRG24140620230187292
|
14/06/2023
|
pandurang lokhande
|
1829006WL009094
|
pandurang lokhande
|
00048
|
BKID0009624
|
906
|
906
|
Processed
|
17/06/2023
|
|
N06230220EE22
|
|
pandurang lokhande
|
()
|
177
|
BRAHMAPURI
|
MH-29-006-060-001/74987 (SONEGAON)
|
1829006000NRG24140620230187313
|
14/06/2023
|
Gita Giridhar Darve
|
1829006WL009094
|
Gita Giridhar Darve
|
00048
|
BKID0009624
|
768
|
768
|
Processed
|
17/06/2023
|
|
N06230220EE34
|
|
Gita Giridhar Darve
|
()
|
178
|
BRAHMAPURI
|
MH-29-006-060-001/74988 (SONEGAON)
|
1829006000NRG24140620230187314
|
14/06/2023
|
Nisha Arun Dighore
|
1829006WL009094
|
Nisha Arun Dighore
|
00048
|
BKID0009624
|
640
|
640
|
Processed
|
17/06/2023
|
|
N06230220EE2F
|
|
Nisha Arun Dighore
|
()
|
179
|
BRAHMAPURI
|
MH-29-006-060-001/74995 (SONEGAON)
|
1829006000NRG24140620230187318
|
14/06/2023
|
gajanan dhore
|
1829006WL009094
|
gajanan dhore
|
00048
|
BKID0009624
|
888
|
888
|
Processed
|
17/06/2023
|
|
N06230220EE2C
|
|
gajanan dhore
|
()
|
180
|
BRAHMAPURI
|
MH-29-006-060-001/74995 (SONEGAON)
|
1829006000NRG24140620230187319
|
14/06/2023
|
rajju dhore
|
1829006WL009094
|
rajju dhore
|
00048
|
BKID0009624
|
888
|
888
|
Processed
|
17/06/2023
|
|
N06230220EE2D
|
|
rajju dhore
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137615
|
137615
|
|
|
|
|
|
|
|
181
|
BRAHMAPURI
|
MH-29-006-051-001/65302 (CHORATI)
|
1829006000NRG24140620230183266
|
14/06/2023
|
vaibhav kusnake
|
1829006WL008962
|
vaibhav kusnake
|
00048
|
BKID0009627
|
680
|
680
|
Processed
|
17/06/2023
|
|
N06230220EEC2
|
|
vaibhav kusnake
|
()
|
182
|
BRAHMAPURI
|
MH-29-006-051-002/66789 (CHORATI)
|
1829006000NRG24140620230183810
|
14/06/2023
|
nandana
|
1829006WL008962
|
nandana
|
00048
|
BKID0009627
|
635
|
635
|
Processed
|
17/06/2023
|
|
N06230220EEC3
|
|
nandana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1315
|
1315
|
|
|
|
|
|
|
|
183
|
BRAHMAPURI
|
MH-29-006-002-001/76403 (LADAJ)
|
1829006000NRG24140620230188081
|
14/06/2023
|
Ajay G Nakhate
|
1829006WL009109
|
Ajay G Nakhate
|
00051
|
MAHB0000291
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
N06230220EED1
|
|
Ajay G Nakhate
|
()
|
184
|
BRAHMAPURI
|
MH-29-006-002-001/78023 (LADAJ)
|
1829006000NRG24140620230189538
|
14/06/2023
|
bhupendra kumbre
|
1829006WL009133
|
bhupendra kumbre
|
00051
|
MAHB0000291
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
N06230220EED6
|
|
bhupendra kumbre
|
()
|
185
|
BRAHMAPURI
|
MH-29-006-002-001/78023 (LADAJ)
|
1829006000NRG24140620230189539
|
14/06/2023
|
sangita kumbhare
|
1829006WL009133
|
sangita kumbhare
|
00051
|
MAHB0000291
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
N06230220EED5
|
|
sangita kumbhare
|
()
|
186
|
BRAHMAPURI
|
MH-29-006-026-001/68969 (KHANDALA)
|
1829006000NRG24140620230185033
|
14/06/2023
|
nisha rakhade
|
1829006WL009035
|
nisha rakhade
|
00051
|
MAHB0000291
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
N06230220EED0
|
|
nisha rakhade
|
()
|
187
|
BRAHMAPURI
|
MH-29-006-026-001/69088 (KHANDALA)
|
1829006000NRG24140620230185104
|
14/06/2023
|
harsha kamli
|
1829006WL009038
|
harsha kamli
|
00051
|
MAHB0000291
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
N06230220EECD
|
|
harsha kamli
|
()
|
188
|
BRAHMAPURI
|
MH-29-006-026-001/69277 (KHANDALA)
|
1829006000NRG24140620230185040
|
14/06/2023
|
JAYA T RAKHADE
|
1829006WL009035
|
JAYA T RAKHADE
|
00051
|
MAHB0000291
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
N06230220EECA
|
|
JAYA T RAKHADE
|
()
|
189
|
BRAHMAPURI
|
MH-29-006-026-001/69467 (KHANDALA)
|
1829006000NRG24140620230185091
|
14/06/2023
|
simaran kulshinge
|
1829006WL009037
|
simaran kulshinge
|
00051
|
MAHB0000291
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
N06230220EECE
|
|
simaran kulshinge
|
()
|
190
|
BRAHMAPURI
|
MH-29-006-026-001/69832 (KHANDALA)
|
1829006000NRG24140620230185106
|
14/06/2023
|
Tulasabai Kamdi
|
1829006WL009038
|
Tulasabai Kamdi
|
00051
|
MAHB0000291
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
N06230220EED7
|
|
Tulasabai Kamdi
|
()
|
191
|
BRAHMAPURI
|
MH-29-006-026-001/70002 (KHANDALA)
|
1829006000NRG24140620230185050
|
14/06/2023
|
shrikant meshram
|
1829006WL009035
|
shrikant meshram
|
00051
|
MAHB0000291
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
N06230220EED4
|
|
shrikant meshram
|
()
|
192
|
BRAHMAPURI
|
MH-29-006-051-001/66217 (CHORATI)
|
1829006000NRG24140620230183382
|
14/06/2023
|
vishal bawane
|
1829006WL008962
|
vishal bawane
|
00051
|
MAHB0000291
|
650
|
650
|
Processed
|
17/06/2023
|
|
N06230220EED3
|
|
vishal bawane
|
()
|
193
|
BRAHMAPURI
|
MH-29-006-060-001/70737 (SONEGAON)
|
1829006000NRG24140620230187143
|
14/06/2023
|
dipa vijay awasare
|
1829006WL009094
|
dipa vijay awasare
|
00051
|
MAHB0000291
|
828
|
828
|
Processed
|
17/06/2023
|
|
N06230220EECF
|
|
dipa vijay awasare
|
()
|
194
|
BRAHMAPURI
|
MH-29-006-060-001/71798 (SONEGAON)
|
1829006000NRG24140620230187203
|
14/06/2023
|
sanjana wanjari
|
1829006WL009094
|
sanjana wanjari
|
00051
|
MAHB0000291
|
780
|
780
|
Processed
|
17/06/2023
|
|
N06230220EEC9
|
|
sanjana wanjari
|
()
|
195
|
BRAHMAPURI
|
MH-29-006-060-001/72485 (SONEGAON)
|
1829006000NRG24140620230187254
|
14/06/2023
|
urmila avasare
|
1829006WL009094
|
urmila avasare
|
00051
|
MAHB0000291
|
384
|
384
|
Processed
|
17/06/2023
|
|
N06230220EECC
|
|
urmila avasare
|
()
|
196
|
BRAHMAPURI
|
MH-29-006-060-001/75010 (SONEGAON)
|
1829006000NRG24140620230187325
|
14/06/2023
|
JYOTI DARVE
|
1829006WL009094
|
JYOTI DARVE
|
00051
|
MAHB0000291
|
792
|
792
|
Processed
|
17/06/2023
|
|
N06230220EECB
|
|
JYOTI DARVE
|
()
|
197
|
BRAHMAPURI
|
MH-29-006-061-001/78525 (SAWALGAON)
|
1829006000NRG24140620230187715
|
14/06/2023
|
Yogita Nikure
|
1829006WL009101
|
Yogita Nikure
|
00051
|
MAHB0000291
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
N06230220EED2
|
|
Yogita Nikure
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19238
|
19238
|
|
|
|
|
|
|
|
198
|
BRAHMAPURI
|
MH-29-006-046-001/65306 (DIGHORI)
|
1829006000NRG24140620230190490
|
14/06/2023
|
premdas kumbhale
|
1829006WL009174
|
premdas kumbhale
|
00051
|
MAHB0001060
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
N06230220EEDE
|
|
premdas kumbhale
|
()
|
199
|
BRAHMAPURI
|
MH-29-006-046-001/65873 (DIGHORI)
|
1829006000NRG24140620230190560
|
14/06/2023
|
shalu deshmukh
|
1829006WL009177
|
shalu deshmukh
|
00051
|
MAHB0001060
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
N06230220EEE4
|
|
shalu deshmukh
|
()
|
200
|
BRAHMAPURI
|
MH-29-006-046-001/65938 (DIGHORI)
|
1829006000NRG24140620230190513
|
14/06/2023
|
vaishali nikode
|
1829006WL009175
|
vaishali nikode
|
00051
|
MAHB0001060
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
N06230220EEDC
|
|
vaishali nikode
|
()
|
201
|
BRAHMAPURI
|
MH-29-006-046-001/65980 (DIGHORI)
|
1829006000NRG24140620230190532
|
14/06/2023
|
arun vairagade
|
1829006WL009176
|
arun vairagade
|
00051
|
MAHB0001060
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
N06230220EEE1
|
|
arun vairagade
|
()
|
202
|
BRAHMAPURI
|
MH-29-006-046-001/66102 (DIGHORI)
|
1829006000NRG24140620230190514
|
14/06/2023
|
manda gurunule
|
1829006WL009175
|
manda gurunule
|
00051
|
MAHB0001060
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
N06230220EEDA
|
|
manda gurunule
|
()
|
203
|
BRAHMAPURI
|
MH-29-006-046-001/66171 (DIGHORI)
|
1829006000NRG24140620230190577
|
14/06/2023
|
bharti chaoudhari
|
1829006WL009178
|
bharti chaoudhari
|
00051
|
MAHB0001060
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
N06230220EEDF
|
|
bharti chaoudhari
|
()
|
204
|
BRAHMAPURI
|
MH-29-006-046-001/66446 (DIGHORI)
|
1829006000NRG24140620230190536
|
14/06/2023
|
gunabai diwate
|
1829006WL009176
|
gunabai diwate
|
00051
|
MAHB0001060
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
N06230220EEE0
|
|
gunabai diwate
|
()
|
205
|
BRAHMAPURI
|
MH-29-006-046-001/66478 (DIGHORI)
|
1829006000NRG24140620230190517
|
14/06/2023
|
jyoti bavane
|
1829006WL009175
|
jyoti bavane
|
00051
|
MAHB0001060
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
N06230220EEE2
|
|
jyoti bavane
|
()
|
206
|
BRAHMAPURI
|
MH-29-006-046-001/66546 (DIGHORI)
|
1829006000NRG24140620230190537
|
14/06/2023
|
vinanta mohurle
|
1829006WL009176
|
vinanta mohurle
|
00051
|
MAHB0001060
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
N06230220EEDB
|
|
vinanta mohurle
|
()
|
207
|
BRAHMAPURI
|
MH-29-006-046-001/67228 (DIGHORI)
|
1829006000NRG24140620230190584
|
14/06/2023
|
prashant ambone
|
1829006WL009178
|
prashant ambone
|
00051
|
MAHB0001060
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
N06230220EEE5
|
|
prashant ambone
|
()
|
208
|
BRAHMAPURI
|
MH-29-006-046-001/67306 (DIGHORI)
|
1829006000NRG24140620230190548
|
14/06/2023
|
bhagyashri raut
|
1829006WL009176
|
bhagyashri raut
|
00051
|
MAHB0001060
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
N06230220EED8
|
|
bhagyashri raut
|
()
|
209
|
BRAHMAPURI
|
MH-29-006-046-001/67653 (DIGHORI)
|
1829006000NRG24140620230190587
|
14/06/2023
|
raju donadkar
|
1829006WL009178
|
raju donadkar
|
00051
|
MAHB0001060
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
N06230220EEDD
|
|
raju donadkar
|
()
|
210
|
BRAHMAPURI
|
MH-29-006-046-001/67657 (DIGHORI)
|
1829006000NRG24140620230190569
|
14/06/2023
|
MANJUSHA SATISH BORKAR
|
1829006WL009177
|
MANJUSHA SATISH BORKAR
|
00051
|
MAHB0001060
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
N06230220EEE3
|
|
MANJUSHA SATISH BORKAR
|
()
|
211
|
BRAHMAPURI
|
MH-29-006-046-001/67724 (DIGHORI)
|
1829006000NRG24140620230190531
|
14/06/2023
|
rekha dighore
|
1829006WL009175
|
rekha dighore
|
00051
|
MAHB0001060
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
N06230220EED9
|
|
rekha dighore
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23808
|
23808
|
|
|
|
|
|
|
|
212
|
BRAHMAPURI
|
MH-29-006-026-001/69540 (KHANDALA)
|
1829006000NRG24140620230185064
|
14/06/2023
|
arun kuthe
|
1829006WL009036
|
arun kuthe
|
00078
|
CNRB0004863
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
N06230220EEC8
|
|
arun kuthe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
213
|
BRAHMAPURI
|
MH-29-006-026-001/69658 (KHANDALA)
|
1829006000NRG24140620230185046
|
14/06/2023
|
urmila satibawne
|
1829006WL009035
|
urmila satibawne
|
00089
|
CBIN0283914
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
N06230220EEC7
|
|
urmila satibawne
|
()
|
214
|
BRAHMAPURI
|
MH-29-006-026-001/69743 (KHANDALA)
|
1829006000NRG24140620230185105
|
14/06/2023
|
minaxi
|
1829006WL009038
|
minaxi
|
00089
|
CBIN0283914
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
N06230220EEC6
|
|
minaxi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
215
|
BRAHMAPURI
|
MH-29-006-050-001/135186 (JAWARABODI)
|
1829006000NRG24140620230188875
|
14/06/2023
|
ashvina v nannaware
|
1829006WL009118
|
ashvina v nannaware
|
00415
|
SBIN0007362
|
1014
|
1014
|
Processed
|
17/06/2023
|
|
N06230220EF01
|
|
MR WAMAN RAMJI NANNAWARE
|
()
|
216
|
BRAHMAPURI
|
MH-29-006-050-001/135205 (JAWARABODI)
|
1829006000NRG24140620230188884
|
14/06/2023
|
sapana
|
1829006WL009118
|
sapana
|
00415
|
SBIN0007362
|
870
|
870
|
Rejected
|
16/06/2023
|
|
N06230220EEE6
|
No Such Account
|
|
|
217
|
BRAHMAPURI
|
MH-29-006-050-001/74 (JAWARABODI)
|
1829006000NRG24140620230188811
|
14/06/2023
|
amol nannaware
|
1829006WL009115
|
amol nannaware
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
N06230220EF15
|
|
MR AMOL DADAJI NANNAWARE
|
()
|
218
|
BRAHMAPURI
|
MH-29-006-050-001/74 (JAWARABODI)
|
1829006000NRG24140620230188887
|
14/06/2023
|
supriya yogendr nannaware
|
1829006WL009118
|
supriya yogendr nannaware
|
00415
|
SBIN0007362
|
870
|
870
|
Processed
|
17/06/2023
|
|
N06230220EF11
|
|
MRS SUPRIYA YOGENDRA NANNAWARE
|
()
|
219
|
BRAHMAPURI
|
MH-29-006-050-001/75 (JAWARABODI)
|
1829006000NRG24140620230186826
|
14/06/2023
|
suraj bawane
|
1829006WL009088
|
suraj bawane
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
N06230220EF0A
|
|
MRS NETRAKALA VISHWANATH BAWANE
|
()
|
220
|
BRAHMAPURI
|
MH-29-006-050-001/78915 (JAWARABODI)
|
1829006000NRG24140620230188917
|
14/06/2023
|
komal salorkar
|
1829006WL009118
|
komal salorkar
|
00415
|
SBIN0007362
|
864
|
864
|
Processed
|
17/06/2023
|
|
N06230220EF13
|
|
MISS KOMAL SHAMDEO SALORKAR
|
()
|
221
|
BRAHMAPURI
|
MH-29-006-050-001/78938 (JAWARABODI)
|
1829006000NRG24140620230188922
|
14/06/2023
|
Ujwala Gurudeo Rane
|
1829006WL009118
|
Ujwala Gurudeo Rane
|
00415
|
SBIN0007362
|
954
|
954
|
Processed
|
17/06/2023
|
|
N06230220EF03
|
|
MR GURUDEO PATAWARI RANE
|
()
|
222
|
BRAHMAPURI
|
MH-29-006-050-001/78996 (JAWARABODI)
|
1829006000NRG24140620230188932
|
14/06/2023
|
pushpa r therkar
|
1829006WL009118
|
pushpa r therkar
|
00415
|
SBIN0007362
|
864
|
864
|
Processed
|
17/06/2023
|
|
N06230220EEF5
|
|
MR RAMRATAN VINAYAK THERKAR
|
()
|
223
|
BRAHMAPURI
|
MH-29-006-050-001/79054 (JAWARABODI)
|
1829006000NRG24140620230188944
|
14/06/2023
|
Sharda Rustam Srirame
|
1829006WL009118
|
Sharda Rustam Srirame
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
17/06/2023
|
|
N06230220EF0B
|
|
MRS SHARDA RUTTAM SHRIRAME
|
()
|
224
|
BRAHMAPURI
|
MH-29-006-050-001/79348 (JAWARABODI)
|
1829006000NRG24140620230188970
|
14/06/2023
|
sapna shrikrushna bhujade
|
1829006WL009118
|
sapna shrikrushna bhujade
|
00415
|
SBIN0007362
|
960
|
960
|
Processed
|
17/06/2023
|
|
N06230220EF09
|
|
MRS SAPANA SHRIKRUSHNA BHUJADE
|
()
|
225
|
BRAHMAPURI
|
MH-29-006-050-001/79361 (JAWARABODI)
|
1829006000NRG24140620230188974
|
14/06/2023
|
bhagayasri sachin nanaware
|
1829006WL009118
|
bhagayasri sachin nanaware
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
17/06/2023
|
|
N06230220EF12
|
|
MR BHAGYASHRI SACHIN NANNAWARE
|
()
|
226
|
BRAHMAPURI
|
MH-29-006-050-001/79361 (JAWARABODI)
|
1829006000NRG24140620230188973
|
14/06/2023
|
Sandya Atul Nannavare
|
1829006WL009118
|
Sandya Atul Nannavare
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
17/06/2023
|
|
N06230220EF06
|
|
MRS SANDHYA ATUL NANNAWARE
|
()
|
227
|
BRAHMAPURI
|
MH-29-006-050-001/80980 (JAWARABODI)
|
1829006000NRG24140620230188983
|
14/06/2023
|
Shila tulshiram fulzele
|
1829006WL009118
|
Shila tulshiram fulzele
|
00415
|
SBIN0007362
|
810
|
810
|
Processed
|
17/06/2023
|
|
N06230220EF07
|
|
MRS SHILA TULSHIRAM FULZELE
|
()
|
228
|
BRAHMAPURI
|
MH-29-006-050-001/81060 (JAWARABODI)
|
1829006000NRG24140620230188996
|
14/06/2023
|
Dipak Vittal Nannavare
|
1829006WL009118
|
Dipak Vittal Nannavare
|
00415
|
SBIN0007362
|
798
|
798
|
Processed
|
17/06/2023
|
|
N06230220EF0F
|
|
MR DIPAK VITTHAL NANNAWARE
|
()
|
229
|
BRAHMAPURI
|
MH-29-006-050-001/81258 (JAWARABODI)
|
1829006000NRG24140620230186833
|
14/06/2023
|
aman
|
1829006WL009088
|
aman
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
N06230220EF0C
|
|
MR AMAR JIWAN UIKEY
|
()
|
230
|
BRAHMAPURI
|
MH-29-006-050-001/81417 (JAWARABODI)
|
1829006000NRG24140620230189004
|
14/06/2023
|
tara k gawature
|
1829006WL009118
|
tara k gawature
|
00415
|
SBIN0007362
|
196
|
196
|
Processed
|
17/06/2023
|
|
N06230220EEFF
|
|
MR KEWALRAM WAGHU GAOTURE
|
()
|
231
|
BRAHMAPURI
|
MH-29-006-050-001/81454 (JAWARABODI)
|
1829006000NRG24140620230189011
|
14/06/2023
|
SHOBHA MASHAKHETRI
|
1829006WL009118
|
SHOBHA MASHAKHETRI
|
00415
|
SBIN0007362
|
978
|
978
|
Processed
|
17/06/2023
|
|
N06230220EEFD
|
|
MR SANJAY DAYARAM MASHAKHATRI
|
()
|
232
|
BRAHMAPURI
|
MH-29-006-050-001/81509 (JAWARABODI)
|
1829006000NRG24140620230189022
|
14/06/2023
|
Urmila P.Therkar
|
1829006WL009118
|
Urmila P.Therkar
|
00415
|
SBIN0007362
|
652
|
652
|
Processed
|
17/06/2023
|
|
N06230220EF00
|
|
MR PRABHAKAR DASHARATH THERKAR
|
()
|
233
|
BRAHMAPURI
|
MH-29-006-050-001/81540 (JAWARABODI)
|
1829006000NRG24140620230189026
|
14/06/2023
|
manorama ramkusan uike
|
1829006WL009118
|
manorama ramkusan uike
|
00415
|
SBIN0007362
|
948
|
948
|
Processed
|
17/06/2023
|
|
N06230220EEF2
|
|
MR RAMKRUSHNA SHIVRAM UIKE
|
()
|
234
|
BRAHMAPURI
|
MH-29-006-050-001/81741-B (JAWARABODI)
|
1829006000NRG24140620230189050
|
14/06/2023
|
Amol Sondawale
|
1829006WL009118
|
Amol Sondawale
|
00415
|
SBIN0007362
|
1005
|
1005
|
Processed
|
17/06/2023
|
|
N06230220EF08
|
|
MR AMOL ASHOK SONDAWALE
|
()
|
235
|
BRAHMAPURI
|
MH-29-006-050-001/81770 (JAWARABODI)
|
1829006000NRG24140620230186853
|
14/06/2023
|
ravina r varathi
|
1829006WL009089
|
ravina r varathi
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
N06230220EEF7
|
|
MR RAVINDRA BHAURAO WARTHE
|
()
|
236
|
BRAHMAPURI
|
MH-29-006-050-001/81770 (JAWARABODI)
|
1829006000NRG24140620230186840
|
14/06/2023
|
ravindra b varathi
|
1829006WL009088
|
ravindra b varathi
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
N06230220EEF8
|
|
MR RAVINDRA BHAURAO WARTHE
|
()
|
237
|
BRAHMAPURI
|
MH-29-006-050-001/81792 (JAWARABODI)
|
1829006000NRG24140620230189056
|
14/06/2023
|
Maya N.Therkar
|
1829006WL009118
|
Maya N.Therkar
|
00415
|
SBIN0007362
|
960
|
960
|
Processed
|
17/06/2023
|
|
N06230220EEF0
|
|
MR NAMDEO DEVRAO THERKAR
|
()
|
238
|
BRAHMAPURI
|
MH-29-006-050-001/81822 (JAWARABODI)
|
1829006000NRG24140620230189062
|
14/06/2023
|
Asha R.Therkar
|
1829006WL009118
|
Asha R.Therkar
|
00415
|
SBIN0007362
|
1025
|
1025
|
Processed
|
17/06/2023
|
|
N06230220EEF6
|
|
MR RAMESH GANPAT THERKAR
|
()
|
239
|
BRAHMAPURI
|
MH-29-006-050-001/81879 (JAWARABODI)
|
1829006000NRG24140620230189070
|
14/06/2023
|
M.B.Dange
|
1829006WL009118
|
M.B.Dange
|
00415
|
SBIN0007362
|
804
|
804
|
Processed
|
17/06/2023
|
|
N06230220EEF9
|
|
MR BALIRAM NAKTU DANGE
|
()
|
240
|
BRAHMAPURI
|
MH-29-006-050-001/81989 (JAWARABODI)
|
1829006000NRG24140620230189085
|
14/06/2023
|
vanita d nikure
|
1829006WL009118
|
vanita d nikure
|
00415
|
SBIN0007362
|
955
|
955
|
Processed
|
17/06/2023
|
|
N06230220EEF1
|
|
MR DAMODHAR GANPAT NIKURE
|
()
|
241
|
BRAHMAPURI
|
MH-29-006-050-001/82189 (JAWARABODI)
|
1829006000NRG24140620230186841
|
14/06/2023
|
durban b rane
|
1829006WL009088
|
durban b rane
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
N06230220EEFB
|
|
MR DURBAN BAKSHI RANE
|
()
|
242
|
BRAHMAPURI
|
MH-29-006-050-001/82189 (JAWARABODI)
|
1829006000NRG24140620230186842
|
14/06/2023
|
vanita d rane
|
1829006WL009088
|
vanita d rane
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
N06230220EEFC
|
|
MR DURBAN BAKSHI RANE
|
()
|
243
|
BRAHMAPURI
|
MH-29-006-050-001/82282 (JAWARABODI)
|
1829006000NRG24140620230188829
|
14/06/2023
|
asha therkar
|
1829006WL009115
|
asha therkar
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
N06230220EEE8
|
|
MR DILIP WASANT THERKAR
|
()
|
244
|
BRAHMAPURI
|
MH-29-006-050-001/82324 (JAWARABODI)
|
1829006000NRG24140620230189124
|
14/06/2023
|
devangana therkar
|
1829006WL009118
|
devangana therkar
|
00415
|
SBIN0007362
|
906
|
906
|
Processed
|
17/06/2023
|
|
N06230220EEF3
|
|
MR SHISHUPAL RAMESHWAR THERKAR
|
()
|
245
|
BRAHMAPURI
|
MH-29-006-050-001/82332 (JAWARABODI)
|
1829006000NRG24140620230189131
|
14/06/2023
|
niruta
|
1829006WL009118
|
niruta
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
17/06/2023
|
|
N06230220EF14
|
|
MISS ACHAL RAJENDRA MSHAKHETRE
|
()
|
246
|
BRAHMAPURI
|
MH-29-006-050-001/82338 (JAWARABODI)
|
1829006000NRG24140620230188833
|
14/06/2023
|
Vinod F Nannavare
|
1829006WL009115
|
Vinod F Nannavare
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
N06230220EF16
|
|
MR VINOD FAGO NANNAWARE
|
()
|
247
|
BRAHMAPURI
|
MH-29-006-050-001/82349 (JAWARABODI)
|
1829006000NRG24140620230189143
|
14/06/2023
|
nilima
|
1829006WL009118
|
nilima
|
00415
|
SBIN0007362
|
1068
|
1068
|
Processed
|
17/06/2023
|
|
N06230220EEF4
|
|
MRS RAJENDRA SAMPAT BORKAR
|
()
|
248
|
BRAHMAPURI
|
MH-29-006-050-001/82354 (JAWARABODI)
|
1829006000NRG24140620230189150
|
14/06/2023
|
shobha dhanorkar
|
1829006WL009118
|
shobha dhanorkar
|
00415
|
SBIN0007362
|
888
|
888
|
Processed
|
17/06/2023
|
|
N06230220EF17
|
|
MS SHOBHA SATYAVIJAY DHANORKAR
|
()
|
249
|
BRAHMAPURI
|
MH-29-006-050-001/82364 (JAWARABODI)
|
1829006000NRG24140620230189156
|
14/06/2023
|
asha
|
1829006WL009118
|
asha
|
00415
|
SBIN0007362
|
948
|
948
|
Processed
|
17/06/2023
|
|
N06230220EF05
|
|
MASTER SAMEGH DEVENDRA MESHRAM
|
()
|
250
|
BRAHMAPURI
|
MH-29-006-050-001/83 (JAWARABODI)
|
1829006000NRG24140620230189159
|
14/06/2023
|
babytai l therkar
|
1829006WL009118
|
babytai l therkar
|
00415
|
SBIN0007362
|
996
|
996
|
Processed
|
17/06/2023
|
|
N06230220EEFA
|
|
MR LAXMAN ATMARAM THERKAR
|
()
|
251
|
BRAHMAPURI
|
MH-29-006-050-002/105 (JAWARABODI)
|
1829006000NRG24140620230189161
|
14/06/2023
|
Mangala Sukhadev Kumbre
|
1829006WL009118
|
Mangala Sukhadev Kumbre
|
00415
|
SBIN0007362
|
996
|
996
|
Processed
|
17/06/2023
|
|
N06230220EF0D
|
|
MRS SUNANDA SUKHADEV KUMBHARE
|
()
|
252
|
BRAHMAPURI
|
MH-29-006-050-002/81205 (JAWARABODI)
|
1829006000NRG24140620230189182
|
14/06/2023
|
S.W.Chandankhede
|
1829006WL009118
|
S.W.Chandankhede
|
00415
|
SBIN0007362
|
882
|
882
|
Processed
|
17/06/2023
|
|
N06230220EF0E
|
|
MR SURAJ WAMAN CHANDANKHEDE
|
()
|
253
|
BRAHMAPURI
|
MH-29-006-067-003/79444 (SAYGAON)
|
1829006000NRG24140620230190618
|
14/06/2023
|
soni maroti malode
|
1829006WL009180
|
soni maroti malode
|
00415
|
SBIN0007362
|
620
|
620
|
Processed
|
17/06/2023
|
|
N06230220EEEA
|
|
MR MAROTI GANPAT MALODE
|
()
|
254
|
BRAHMAPURI
|
MH-29-006-067-003/79494 (SAYGAON)
|
1829006000NRG24140620230190622
|
14/06/2023
|
manorama salorkar
|
1829006WL009180
|
manorama salorkar
|
00415
|
SBIN0007362
|
370
|
370
|
Processed
|
17/06/2023
|
|
N06230220EEEC
|
|
MR RAMKRISHNA ZITU SALORKAR
|
()
|
255
|
BRAHMAPURI
|
MH-29-006-067-003/79626 (SAYGAON)
|
1829006000NRG24140620230190638
|
14/06/2023
|
manik vaghade
|
1829006WL009180
|
manik vaghade
|
00415
|
SBIN0007362
|
284
|
284
|
Processed
|
17/06/2023
|
|
N06230220EEEB
|
|
MR MANIK FAGO WAGHADE
|
()
|
256
|
BRAHMAPURI
|
MH-29-006-067-003/79653 (SAYGAON)
|
1829006000NRG24140620230190644
|
14/06/2023
|
karvanta salorkar
|
1829006WL009180
|
karvanta salorkar
|
00415
|
SBIN0007362
|
630
|
630
|
Processed
|
17/06/2023
|
|
N06230220EEFE
|
|
MR TARACHAND WARALU SALORKAR
|
()
|
257
|
BRAHMAPURI
|
MH-29-006-067-003/79683 (SAYGAON)
|
1829006000NRG24140620230190646
|
14/06/2023
|
shobha kolye
|
1829006WL009180
|
shobha kolye
|
00415
|
SBIN0007362
|
684
|
684
|
Processed
|
17/06/2023
|
|
N06230220EEEE
|
|
MR PATRU KHATU KOLHE
|
()
|
258
|
BRAHMAPURI
|
MH-29-006-067-003/79753 (SAYGAON)
|
1829006000NRG24140620230190654
|
14/06/2023
|
bank
|
1829006WL009180
|
bank
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
17/06/2023
|
|
N06230220EEE9
|
|
MR DIWAKAR KASHIRAM SALORKAR
|
()
|
259
|
BRAHMAPURI
|
MH-29-006-067-003/79934 (SAYGAON)
|
1829006000NRG24140620230190665
|
14/06/2023
|
rasika kukase
|
1829006WL009180
|
rasika kukase
|
00415
|
SBIN0007362
|
820
|
820
|
Processed
|
17/06/2023
|
|
N06230220EEED
|
|
MR GULAB DHONDU KUKSE
|
()
|
260
|
BRAHMAPURI
|
MH-29-006-067-003/79970 (SAYGAON)
|
1829006000NRG24140620230190667
|
14/06/2023
|
durga s raut
|
1829006WL009180
|
durga s raut
|
00415
|
SBIN0007362
|
624
|
624
|
Processed
|
17/06/2023
|
|
N06230220EF10
|
|
MR SUBHASH DOMAJI RAUT
|
()
|
261
|
BRAHMAPURI
|
MH-29-006-067-003/80536 (SAYGAON)
|
1829006000NRG24140620230190707
|
14/06/2023
|
bank
|
1829006WL009180
|
bank
|
00415
|
SBIN0007362
|
432
|
432
|
Processed
|
17/06/2023
|
|
N06230220EEE7
|
|
MR YOGAJI HARI BHOYAR
|
()
|
262
|
BRAHMAPURI
|
MH-29-006-067-003/80638 (SAYGAON)
|
1829006000NRG24140620230190720
|
14/06/2023
|
mangala kohale
|
1829006WL009180
|
mangala kohale
|
00415
|
SBIN0007362
|
335
|
335
|
Processed
|
17/06/2023
|
|
N06230220EEEF
|
|
MR GOKULDAS MUKHARUIJI KOHLE
|
()
|
263
|
BRAHMAPURI
|
MH-29-006-067-003/80804 (SAYGAON)
|
1829006000NRG24140620230190732
|
14/06/2023
|
devkanya kohale
|
1829006WL009180
|
devkanya kohale
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
17/06/2023
|
|
N06230220EF02
|
|
MR HARAKUMAR MUKHARU KOHALE
|
()
|
264
|
BRAHMAPURI
|
MH-29-006-067-003/80834 (SAYGAON)
|
1829006000NRG24140620230190739
|
14/06/2023
|
sangita r waghade
|
1829006WL009180
|
sangita r waghade
|
00415
|
SBIN0007362
|
1152
|
1152
|
Processed
|
17/06/2023
|
|
N06230220EF04
|
|
MR RAJENDRA MUKHARU WAGHADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47928
|
47928
|
|
|
|
|
|
|
|
265
|
BRAHMAPURI
|
MH-29-006-002-001/75611 (LADAJ)
|
1829006000NRG24140620230189490
|
14/06/2023
|
Ragini Manik Alone
|
1829006WL009130
|
Ragini Manik Alone
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
N06230220EF1D
|
|
MRS RAGINA MANIK ALONE
|
()
|
266
|
BRAHMAPURI
|
MH-29-006-002-001/75764 (LADAJ)
|
1829006000NRG24140620230189496
|
14/06/2023
|
ragina thakare
|
1829006WL009130
|
ragina thakare
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
N06230220EF20
|
|
MRS RAGINA RAMHARI THAKARE
|
()
|
267
|
BRAHMAPURI
|
MH-29-006-002-001/75764 (LADAJ)
|
1829006000NRG24140620230189494
|
14/06/2023
|
Saytra Mansaram Thakre
|
1829006WL009130
|
Saytra Mansaram Thakre
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
N06230220EF1A
|
|
MRS SAYATRABAI MANSARAM THAKARE
|
()
|
268
|
BRAHMAPURI
|
MH-29-006-002-001/76403 (LADAJ)
|
1829006000NRG24140620230188080
|
14/06/2023
|
Vimal Gurudeo Nakhate
|
1829006WL009109
|
Vimal Gurudeo Nakhate
|
00415
|
SBIN0007363
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
N06230220EF1B
|
|
MRS VIMALA GURUDAS NAKHATE
|
()
|
269
|
BRAHMAPURI
|
MH-29-006-002-001/76498 (LADAJ)
|
1829006000NRG24140620230189527
|
14/06/2023
|
Urmila Visvanath Kumbre
|
1829006WL009133
|
Urmila Visvanath Kumbre
|
00415
|
SBIN0007363
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
N06230220EF19
|
|
MR VISHWANATH WATU KUMBHRE
|
()
|
270
|
BRAHMAPURI
|
MH-29-006-002-001/76498 (LADAJ)
|
1829006000NRG24140620230189526
|
14/06/2023
|
vishwanath kumbhare
|
1829006WL009133
|
vishwanath kumbhare
|
00415
|
SBIN0007363
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
N06230220EF18
|
|
MR VISHWANATH WATU KUMBHRE
|
()
|
271
|
BRAHMAPURI
|
MH-29-006-002-001/77935 (LADAJ)
|
1829006000NRG24140620230189530
|
14/06/2023
|
ranjana kumbre
|
1829006WL009133
|
ranjana kumbre
|
00415
|
SBIN0007363
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
N06230220EF1F
|
|
MRS RANJANA RESHIM KUMBHARE
|
()
|
272
|
BRAHMAPURI
|
MH-29-006-002-001/77935 (LADAJ)
|
1829006000NRG24140620230189529
|
14/06/2023
|
Reshim V Kumbre
|
1829006WL009133
|
Reshim V Kumbre
|
00415
|
SBIN0007363
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
N06230220EF1C
|
|
MR RESHIM VISHWANATH KUMBHRE
|
()
|
273
|
BRAHMAPURI
|
MH-29-006-002-001/77986 (LADAJ)
|
1829006000NRG24140620230188094
|
14/06/2023
|
ramdash nakhate
|
1829006WL009109
|
ramdash nakhate
|
00415
|
SBIN0007363
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
N06230220EF1E
|
|
MR RAMADAS DEVAJI NAKHATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
274
|
BRAHMAPURI
|
MH-29-006-009-001/64650 (AWALGAON)
|
1829006000NRG24140620230190826
|
14/06/2023
|
shashikala varjurkar
|
1829006WL009185
|
shashikala varjurkar
|
00415
|
SBIN0009431
|
792
|
792
|
Processed
|
17/06/2023
|
|
N06230220EF21
|
|
MRS SHASHIKALA ATMARAM WARAJURKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
275
|
BRAHMAPURI
|
MH-29-006-009-001/64625 (AWALGAON)
|
1829006000NRG24140620230190806
|
14/06/2023
|
mukta dumane
|
1829006WL009185
|
mukta dumane
|
00415
|
SBIN0011146
|
780
|
780
|
Processed
|
17/06/2023
|
|
N06230220EF2D
|
|
MR PUNDALIK SOMAJI DUMANE
|
()
|
276
|
BRAHMAPURI
|
MH-29-006-009-001/64639 (AWALGAON)
|
1829006000NRG24140620230190814
|
14/06/2023
|
SARSWATA RAMESH CHAUDHRI
|
1829006WL009185
|
SARSWATA RAMESH CHAUDHRI
|
00415
|
SBIN0011146
|
756
|
756
|
Processed
|
17/06/2023
|
|
N06230220EF25
|
|
MR REMESH CHEPA CHAUDHARI
|
()
|
277
|
BRAHMAPURI
|
MH-29-006-009-001/64645 (AWALGAON)
|
1829006000NRG24140620230190822
|
14/06/2023
|
vanita meshram
|
1829006WL009185
|
vanita meshram
|
00415
|
SBIN0011146
|
528
|
528
|
Processed
|
17/06/2023
|
|
N06230220EF24
|
|
MR VILAS ARJUN MESHRAM
|
()
|
278
|
BRAHMAPURI
|
MH-29-006-009-001/64673 (AWALGAON)
|
1829006000NRG24140620230190845
|
14/06/2023
|
RASIKA DIWAKAR CHUDHARI
|
1829006WL009185
|
RASIKA DIWAKAR CHUDHARI
|
00415
|
SBIN0011146
|
508
|
508
|
Processed
|
17/06/2023
|
|
N06230220EF28
|
|
MR DIWAKAR GANPAT CHUDHARI
|
()
|
279
|
BRAHMAPURI
|
MH-29-006-009-001/64743 (AWALGAON)
|
1829006000NRG24140620230190890
|
14/06/2023
|
tarabai shende
|
1829006WL009185
|
tarabai shende
|
00415
|
SBIN0011146
|
720
|
720
|
Processed
|
17/06/2023
|
|
N06230220EF2F
|
|
MR GANPAT SADASHIV SHENDE
|
()
|
280
|
BRAHMAPURI
|
MH-29-006-009-001/64750 (AWALGAON)
|
1829006000NRG24140620230190895
|
14/06/2023
|
vandana bhisare
|
1829006WL009185
|
vandana bhisare
|
00415
|
SBIN0011146
|
720
|
720
|
Processed
|
17/06/2023
|
|
N06230220EF27
|
|
MR NAMDEO KASHIRAM BHAISARE
|
()
|
281
|
BRAHMAPURI
|
MH-29-006-009-001/64785 (AWALGAON)
|
1829006000NRG24140620230190911
|
14/06/2023
|
sumitra chudhri
|
1829006WL009185
|
sumitra chudhri
|
00415
|
SBIN0011146
|
774
|
774
|
Processed
|
17/06/2023
|
|
N06230220EF26
|
|
MR HARI FAKIRA CHAUDHARI
|
()
|
282
|
BRAHMAPURI
|
MH-29-006-009-001/64902 (AWALGAON)
|
1829006000NRG24140620230190930
|
14/06/2023
|
subhadra dumane
|
1829006WL009185
|
subhadra dumane
|
00415
|
SBIN0011146
|
780
|
780
|
Processed
|
17/06/2023
|
|
N06230220EF2A
|
|
MR HARIDAS TUKARAM DUMANE
|
()
|
283
|
BRAHMAPURI
|
MH-29-006-009-001/64914 (AWALGAON)
|
1829006000NRG24140620230190934
|
14/06/2023
|
parvata pohankar
|
1829006WL009185
|
parvata pohankar
|
00415
|
SBIN0011146
|
756
|
756
|
Processed
|
17/06/2023
|
|
N06230220EF29
|
|
MR SHANKARRAO VITHOBA POHANKAR
|
()
|
284
|
BRAHMAPURI
|
MH-29-006-009-001/64916 (AWALGAON)
|
1829006000NRG24140620230190936
|
14/06/2023
|
satyabhama chudhri
|
1829006WL009185
|
satyabhama chudhri
|
00415
|
SBIN0011146
|
756
|
756
|
Processed
|
17/06/2023
|
|
N06230220EF2C
|
|
MR MADHUKAR SITARAM CHAUDHARI
|
()
|
285
|
BRAHMAPURI
|
MH-29-006-009-001/64920 (AWALGAON)
|
1829006000NRG24140620230190938
|
14/06/2023
|
venu khevle
|
1829006WL009185
|
venu khevle
|
00415
|
SBIN0011146
|
774
|
774
|
Processed
|
17/06/2023
|
|
N06230220EF2E
|
|
MR ABAJI HARI KHEWLE
|
()
|
286
|
BRAHMAPURI
|
MH-29-006-009-001/64937 (AWALGAON)
|
1829006000NRG24140620230190943
|
14/06/2023
|
GITA RAVINDRA NARULE
|
1829006WL009185
|
GITA RAVINDRA NARULE
|
00415
|
SBIN0011146
|
605
|
605
|
Processed
|
17/06/2023
|
|
N06230220EF22
|
|
MR RAVINDRA SURYABHAN NARULE
|
()
|
287
|
BRAHMAPURI
|
MH-29-006-009-001/65002 (AWALGAON)
|
1829006000NRG24140620230190976
|
14/06/2023
|
parvata bhoyar
|
1829006WL009185
|
parvata bhoyar
|
00415
|
SBIN0011146
|
762
|
762
|
Processed
|
17/06/2023
|
|
N06230220EF2B
|
|
MR DAMODHAR SHRAVAN BHOYAR
|
()
|
288
|
BRAHMAPURI
|
MH-29-006-009-001/65020 (AWALGAON)
|
1829006000NRG24140620230190990
|
14/06/2023
|
vimal jarate
|
1829006WL009185
|
vimal jarate
|
00415
|
SBIN0011146
|
816
|
816
|
Processed
|
17/06/2023
|
|
N06230220EF30
|
|
MR ASHOK RAHU JARATE
|
()
|
289
|
BRAHMAPURI
|
MH-29-006-041-001/85535 (NILAJ)
|
1829006000NRG24140620230183182
|
14/06/2023
|
Manohar Mandhare
|
1829006WL008960
|
Manohar Mandhare
|
00415
|
SBIN0011146
|
1325
|
1325
|
Processed
|
17/06/2023
|
|
N06230220EF34
|
|
MR MANOHAR MUKUNDA MANDHARE
|
()
|
290
|
BRAHMAPURI
|
MH-29-006-041-001/87305 (NILAJ)
|
1829006000NRG24140620230183187
|
14/06/2023
|
priyanka dhongade
|
1829006WL008960
|
priyanka dhongade
|
00415
|
SBIN0011146
|
1407
|
1407
|
Processed
|
17/06/2023
|
|
N06230220EF32
|
|
MRS PRIYANKA PRUTHIVIRAJ DHONGADE
|
()
|
291
|
BRAHMAPURI
|
MH-29-006-050-002/81778 (JAWARABODI)
|
1829006000NRG24140620230189191
|
14/06/2023
|
Ananada Ramchandra Madavi
|
1829006WL009118
|
Ananada Ramchandra Madavi
|
00415
|
SBIN0011146
|
1032
|
1032
|
Processed
|
17/06/2023
|
|
N06230220EF23
|
|
MRS ANANDABAI RAMCHANDRA MADAVI
|
()
|
292
|
BRAHMAPURI
|
MH-29-006-067-003/83898 (SAYGAON)
|
1829006000NRG24140620230190760
|
14/06/2023
|
Jyoti Nandalal Nevare
|
1829006WL009180
|
Jyoti Nandalal Nevare
|
00415
|
SBIN0011146
|
660
|
660
|
Processed
|
17/06/2023
|
|
N06230220EF31
|
|
MR NANDALAL NARAYAN NEWARE
|
()
|
293
|
BRAHMAPURI
|
MH-29-006-067-003/83900 (SAYGAON)
|
1829006000NRG24140620230190763
|
14/06/2023
|
YAMINA DESHMUKH
|
1829006WL009180
|
YAMINA DESHMUKH
|
00415
|
SBIN0011146
|
280
|
280
|
Processed
|
17/06/2023
|
|
N06230220EF33
|
|
MS YAMINA VINOD DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14739
|
14739
|
|
|
|
|
|
|
|
294
|
BRAHMAPURI
|
MH-29-006-060-001/74936 (SONEGAON)
|
1829006000NRG24140620230187284
|
14/06/2023
|
rashtpal bhaurav darve
|
1829006WL009094
|
rashtpal bhaurav darve
|
00415
|
SBIN0017510
|
858
|
858
|
Processed
|
17/06/2023
|
|
N06230220EF35
|
|
MASTER RASHTPAL BHAURAV DARVE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
858
|
858
|
|
|
|
|
|
|
|
295
|
BRAHMAPURI
|
MH-29-006-021-001/69214 (LAKHAPUR)
|
1829006000NRG24140620230191152
|
14/06/2023
|
hiralal donadkar
|
1829006WL009196
|
hiralal donadkar
|
00468
|
UBIN0567311
|
666
|
666
|
Processed
|
17/06/2023
|
|
N06230220EF37
|
|
hiralal donadkar
|
()
|
296
|
BRAHMAPURI
|
MH-29-006-051-001/67683 (CHORATI)
|
1829006000NRG24140620230183486
|
14/06/2023
|
shrikant paradi
|
1829006WL008962
|
shrikant paradi
|
00468
|
UBIN0567311
|
390
|
390
|
Processed
|
17/06/2023
|
|
N06230220EF3A
|
|
shrikant paradi
|
()
|
297
|
BRAHMAPURI
|
MH-29-006-051-001/68059 (CHORATI)
|
1829006000NRG24140620230183538
|
14/06/2023
|
sima sarate
|
1829006WL008962
|
sima sarate
|
00468
|
UBIN0567311
|
750
|
750
|
Processed
|
17/06/2023
|
|
N06230220EF39
|
|
sima sarate
|
()
|
298
|
BRAHMAPURI
|
MH-29-006-051-001/68928 (CHORATI)
|
1829006000NRG24140620230183712
|
14/06/2023
|
amar
|
1829006WL008962
|
amar
|
00468
|
UBIN0567311
|
126
|
126
|
Processed
|
17/06/2023
|
|
N06230220EF3B
|
|
amar
|
()
|
299
|
BRAHMAPURI
|
MH-29-006-061-001/76812 (SAWALGAON)
|
1829006000NRG24140620230187711
|
14/06/2023
|
manda talmale
|
1829006WL009101
|
manda talmale
|
00468
|
UBIN0567311
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
N06230220EF38
|
|
manda talmale
|
()
|
300
|
BRAHMAPURI
|
MH-29-006-061-001/78899 (SAWALGAON)
|
1829006000NRG24140620230187720
|
14/06/2023
|
MIRABAI PANDURANG NIKURE
|
1829006WL009101
|
MIRABAI PANDURANG NIKURE
|
00468
|
UBIN0567311
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
N06230220EF36
|
|
MIRABAI PANDURANG NIKURE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5516
|
5516
|
|
|
|
|
|
|
|
301
|
BRAHMAPURI
|
MH-29-006-026-001/68955 (KHANDALA)
|
1829006000NRG24140620230185055
|
14/06/2023
|
RADHIKA M RAKHADE
|
1829006WL009036
|
RADHIKA M RAKHADE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
N06230220EEC4
|
|
RADHIKA M RAKHADE
|
()
|
302
|
BRAHMAPURI
|
MH-29-006-050-001/79054 (JAWARABODI)
|
1829006000NRG24140620230188943
|
14/06/2023
|
mirabai n shrirame
|
1829006WL009118
|
mirabai n shrirame
|
00540
|
BKID0WAINGB
|
1038
|
1038
|
Processed
|
17/06/2023
|
|
N06230220EEC5
|
|
mirabai n shrirame
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2830
|
2830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277157
|
277157
|
|
|
|
|
|
|
|