|
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
|
Sonpeth
|
MH-17-009-030-001/600
(AAWALGAON)
|
1817009000NRG24080620230054041
|
09/06/2023
|
Amol Laxman Bhole
|
1817009WL003367
|
Amol Laxman Bhole
|
00051
|
MAHB0000080
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B81
|
|
Amol Laxman Bhole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Sonpeth
|
MH-17-009-030-001/564
(AAWALGAON)
|
1817009000NRG24080620230054036
|
09/06/2023
|
Pawar Dashrath Durgaram
|
1817009WL003367
|
Pawar Dashrath Durgaram
|
00168
|
ICIC0003836
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B80
|
|
Pawar Dashrath Durgaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Sonpeth
|
MH-17-009-006-002/16
(DIGHOL (E))
|
1817009000NRG24070620230051873
|
09/06/2023
|
KAMALBAI DATTA JADHAV
|
1817009WL003232
|
KAMALBAI DATTA JADHAV
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415BB4
|
|
MRS KAMALBAI DATTA JADHAV
|
()
|
|
4
|
Sonpeth
|
MH-17-009-030-001/213
(AAWALGAON)
|
1817009000NRG24080620230054026
|
09/06/2023
|
p d
|
1817009WL003367
|
p d
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B98
|
|
MRS PADMINBAI DURGARAM PAWAR
|
()
|
|
5
|
Sonpeth
|
MH-17-009-030-001/229
(AAWALGAON)
|
1817009000NRG24080620230054028
|
09/06/2023
|
Nirmala Omprakash Dhondge
|
1817009WL003367
|
Nirmala Omprakash Dhondge
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415BB3
|
|
MRS NIRMALA OMPRAKASH DHONDGE
|
()
|
|
6
|
Sonpeth
|
MH-17-009-030-001/258
(AAWALGAON)
|
1817009000NRG24080620230054030
|
09/06/2023
|
Kusubai Shivaji Khandare
|
1817009WL003367
|
Kusubai Shivaji Khandare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415BB5
|
|
MRS KUSUMBAI SHIVAJI KHANDARE
|
()
|
|
7
|
Sonpeth
|
MH-17-009-034-001/111
(BONDARGAON)
|
1817009000NRG24080620230053670
|
09/06/2023
|
parvatibai trimbak sapkal
|
1817009WL003346
|
parvatibai trimbak sapkal
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B99
|
|
MRS PARVATI TRIMBAK SAPKAL
|
()
|
|
8
|
Sonpeth
|
MH-17-009-034-001/111
(BONDARGAON)
|
1817009000NRG24080620230053669
|
09/06/2023
|
trimbak aapparao sapkal
|
1817009WL003346
|
trimbak aapparao sapkal
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B9B
|
|
MR TRIMBAK APAPARAV SAPAKAL
|
()
|
|
9
|
Sonpeth
|
MH-17-009-034-001/190
(BONDARGAON)
|
1817009000NRG24080620230053674
|
09/06/2023
|
Savitra Aasaram Sapkal
|
1817009WL003346
|
Savitra Aasaram Sapkal
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B9C
|
|
MRS SAVITRA ASARAMA SAPAKAL
|
()
|
|
10
|
Sonpeth
|
MH-17-009-048-001/547
(KOTHALA)
|
1817009000NRG24080620230053571
|
09/06/2023
|
arjun ashroba kale
|
1817009WL003338
|
arjun ashroba kale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B9A
|
|
MR ARJUN ASHROBA KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
11
|
Sonpeth
|
MH-17-009-002-001/258
(TITHANA)
|
1817009000NRG24080620230053508
|
09/06/2023
|
Laxman Atmaram Amle
|
1817009WL003333
|
Laxman Atmaram Amle
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415BB2
|
|
MR LAXMAN ATMARAM AMLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
Sonpeth
|
MH-17-009-006-001/143
(DIGHOL (E))
|
1817009000NRG24070620230051858
|
09/06/2023
|
Meerabai Subhash Rathoad
|
1817009WL003232
|
Meerabai Subhash Rathoad
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415BA9
|
|
MRS MEERABAI SUBHASH RATHOD
|
()
|
|
13
|
Sonpeth
|
MH-17-009-006-001/143
(DIGHOL (E))
|
1817009000NRG24070620230051857
|
09/06/2023
|
Subhash Bandu Rathod
|
1817009WL003232
|
Subhash Bandu Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415BAE
|
|
MR SUBASH BADDU RATHOD
|
()
|
|
14
|
Sonpeth
|
MH-17-009-006-001/576
(DIGHOL (E))
|
1817009000NRG24080620230053809
|
09/06/2023
|
SUKSHALABAI BALAJI HINGANKAR
|
1817009WL003352
|
SUKSHALABAI BALAJI HINGANKAR
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415BAF
|
|
MRS SUKSHALA BALAJI HINGANKAR
|
()
|
|
15
|
Sonpeth
|
MH-17-009-006-001/642
(DIGHOL (E))
|
1817009000NRG24080620230053816
|
09/06/2023
|
MAHADEVI RAMESHWAR JADHAV
|
1817009WL003352
|
MAHADEVI RAMESHWAR JADHAV
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415BA6
|
|
MS MAHADEVI RAMESHWAR JADHAV
|
()
|
|
16
|
Sonpeth
|
MH-17-009-006-001/716
(DIGHOL (E))
|
1817009000NRG24070620230051936
|
09/06/2023
|
Arun Angad Shingade
|
1817009WL003235
|
Arun Angad Shingade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B9F
|
|
MR ARUN ANGAD SHINGADE
|
()
|
|
17
|
Sonpeth
|
MH-17-009-006-001/75
(DIGHOL (E))
|
1817009000NRG24070620230051174
|
09/06/2023
|
ashabai sukhdev
|
1817009WL003202
|
ashabai sukhdev
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415BAC
|
|
MRS ASHABAI SUKHDEV FISKE
|
()
|
|
18
|
Sonpeth
|
MH-17-009-006-001/79
(DIGHOL (E))
|
1817009000NRG24070620230051156
|
09/06/2023
|
Sangita Shridhar Jadhav
|
1817009WL003201
|
Sangita Shridhar Jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415BAB
|
|
MRS SANGITA SHRIDHAR JADHAV
|
()
|
|
19
|
Sonpeth
|
MH-17-009-006-001/79
(DIGHOL (E))
|
1817009000NRG24070620230051155
|
09/06/2023
|
Shridhar Tukaram Jadhav
|
1817009WL003201
|
Shridhar Tukaram Jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415BA8
|
|
MR SHRIDHAR TUKARAM BABURAO JADHAV
|
()
|
|
20
|
Sonpeth
|
MH-17-009-006-001/799
(DIGHOL (E))
|
1817009000NRG24070620230051430
|
09/06/2023
|
PADMIN MOHAN SHINGADE
|
1817009WL003217
|
PADMIN MOHAN SHINGADE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415BAD
|
|
MRS PADMIN MOHAN SHINGADE
|
()
|
|
21
|
Sonpeth
|
MH-17-009-006-001/828
(DIGHOL (E))
|
1817009000NRG24070620230051436
|
09/06/2023
|
Datta Pandit Kate
|
1817009WL003217
|
Datta Pandit Kate
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415BA7
|
|
MR DATTA PANDIT KATE
|
()
|
|
22
|
Sonpeth
|
MH-17-009-006-001/828
(DIGHOL (E))
|
1817009000NRG24070620230051437
|
09/06/2023
|
Subhadra Datta Kate
|
1817009WL003217
|
Subhadra Datta Kate
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415BA0
|
|
MRS KATE SUBHADRA DATTA
|
()
|
|
23
|
Sonpeth
|
MH-17-009-006-001/86
(DIGHOL (E))
|
1817009000NRG24070620230051159
|
09/06/2023
|
nirgunabai talekar
|
1817009WL003201
|
nirgunabai talekar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415BAA
|
|
MRS NIRGUNA DNYANOBA TALEKAR
|
()
|
|
24
|
Sonpeth
|
MH-17-009-030-001/195
(AAWALGAON)
|
1817009000NRG24080620230054025
|
09/06/2023
|
VENKATI YADA JAGADE
|
1817009WL003367
|
VENKATI YADA JAGADE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415BB1
|
|
MR VYANKATI YADAVRAO JAGADE
|
()
|
|
25
|
Sonpeth
|
MH-17-009-030-001/384
(AAWALGAON)
|
1817009000NRG24080620230054035
|
09/06/2023
|
sangita anurath sarvade
|
1817009WL003367
|
sangita anurath sarvade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415BA3
|
|
MRS SANGITA ANURATH SARWADE
|
()
|
|
26
|
Sonpeth
|
MH-17-009-030-001/384
(AAWALGAON)
|
1817009000NRG24080620230054034
|
09/06/2023
|
Sarwade Anurath Nivrutti
|
1817009WL003367
|
Sarwade Anurath Nivrutti
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B9E
|
|
MR ANURATH NIVRUTTI SARWADE
|
()
|
|
27
|
Sonpeth
|
MH-17-009-030-001/564
(AAWALGAON)
|
1817009000NRG24080620230054037
|
09/06/2023
|
pawar radhika dashrath
|
1817009WL003367
|
pawar radhika dashrath
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415BA1
|
|
MRS RADHIKA DASHRATH PAWAR
|
()
|
|
28
|
Sonpeth
|
MH-17-009-030-001/601
(AAWALGAON)
|
1817009000NRG24080620230054044
|
09/06/2023
|
Godavari Mahadev Sarwade
|
1817009WL003367
|
Godavari Mahadev Sarwade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415BA5
|
|
MRS GODAVARI MAHADEV SARWADE
|
()
|
|
29
|
Sonpeth
|
MH-17-009-030-001/601
(AAWALGAON)
|
1817009000NRG24080620230054043
|
09/06/2023
|
Mahadev Nivrutti Sarwade
|
1817009WL003367
|
Mahadev Nivrutti Sarwade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415BA4
|
|
MR MAHADEV NIVRATI SARVADE
|
()
|
|
30
|
Sonpeth
|
MH-17-009-030-001/84
(AAWALGAON)
|
1817009000NRG24080620230054049
|
09/06/2023
|
RAM MASKE
|
1817009WL003367
|
RAM MASKE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B9D
|
|
MR RAM KESHAV MHASKE
|
()
|
|
31
|
Sonpeth
|
MH-17-009-034-001/189
(BONDARGAON)
|
1817009000NRG24080620230053672
|
09/06/2023
|
Taramati Harichandra Dhame
|
1817009WL003346
|
Taramati Harichandra Dhame
|
00415
|
SBIN0020026
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
N062301415BA2
|
No Such Account
|
|
|
|
32
|
Sonpeth
|
MH-17-009-034-001/222
(BONDARGAON)
|
1817009000NRG24080620230053564
|
09/06/2023
|
meera dnyaneshwar kale
|
1817009WL003337
|
meera dnyaneshwar kale
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415BB0
|
|
MRS MIRA DNYANESHWAR KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
33
|
Sonpeth
|
MH-17-009-016-001/101
(SAIKHEDA)
|
1817009000NRG24070620230051400
|
09/06/2023
|
Samrin jamir sayyad
|
1817009WL003216
|
Samrin jamir sayyad
|
1143
|
MAHG0004240
|
273
|
273
|
Processed
|
14/06/2023
|
|
N062301415B83
|
|
Samrin jamir sayyad
|
()
|
|
34
|
Sonpeth
|
MH-17-009-016-001/451
(SAIKHEDA)
|
1817009000NRG24070620230051405
|
09/06/2023
|
Vijaymala Balasaheb Vhare
|
1817009WL003216
|
Vijaymala Balasaheb Vhare
|
1143
|
MAHG0004240
|
273
|
273
|
Processed
|
14/06/2023
|
|
N062301415B82
|
|
Vijaymala Balasaheb Vhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
35
|
Sonpeth
|
MH-17-009-038-001/193
(PARADHWADI)
|
1817009000NRG24080620230053579
|
09/06/2023
|
Kusum Jagannath Fad
|
1817009WL003339
|
Kusum Jagannath Fad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415BBF
|
|
Kusum Jagannath Fad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
Sonpeth
|
MH-17-009-002-001/136
(TITHANA)
|
1817009000NRG24080620230053500
|
09/06/2023
|
SAVITA DATTARAO DHUMAL
|
1817009WL003333
|
SAVITA DATTARAO DHUMAL
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415BBE
|
|
SAVITA DATTARAO DHUMAL
|
()
|
|
37
|
Sonpeth
|
MH-17-009-002-001/27
(TITHANA)
|
1817009000NRG24080620230053512
|
09/06/2023
|
Dhumal Karbhari Chandrabhan
|
1817009WL003333
|
Dhumal Karbhari Chandrabhan
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B85
|
|
Dhumal Karbhari Chandrabhan
|
()
|
|
38
|
Sonpeth
|
MH-17-009-002-001/27
(TITHANA)
|
1817009000NRG24080620230053509
|
09/06/2023
|
sarubai chandrabhan dhumal
|
1817009WL003333
|
sarubai chandrabhan dhumal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415BBB
|
|
sarubai chandrabhan dhumal
|
()
|
|
39
|
Sonpeth
|
MH-17-009-002-001/314
(TITHANA)
|
1817009000NRG24080620230053526
|
09/06/2023
|
dhondage gopal vaijanath
|
1817009WL003334
|
dhondage gopal vaijanath
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B84
|
|
dhondage gopal vaijanath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
40
|
Sonpeth
|
MH-17-009-006-001/305
(DIGHOL (E))
|
1817009000NRG24070620230051930
|
09/06/2023
|
Rushikant Maroti Jadhav
|
1817009WL003235
|
Rushikant Maroti Jadhav
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B94
|
|
Rushikant Maroti Jadhav
|
()
|
|
41
|
Sonpeth
|
MH-17-009-006-001/627
(DIGHOL (E))
|
1817009000NRG24070620230051931
|
09/06/2023
|
Munja Muralidhar Gaikwad
|
1817009WL003235
|
Munja Muralidhar Gaikwad
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B93
|
|
Munja Muralidhar Gaikwad
|
()
|
|
42
|
Sonpeth
|
MH-17-009-006-001/633
(DIGHOL (E))
|
1817009000NRG24080620230053811
|
09/06/2023
|
Surekha Shriram Jadhav
|
1817009WL003352
|
Surekha Shriram Jadhav
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415BBA
|
|
Surekha Shriram Jadhav
|
()
|
|
43
|
Sonpeth
|
MH-17-009-006-001/75
(DIGHOL (E))
|
1817009000NRG24070620230051173
|
09/06/2023
|
sukhdev yadba
|
1817009WL003202
|
sukhdev yadba
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B86
|
|
sukhdev yadba
|
()
|
|
44
|
Sonpeth
|
MH-17-009-008-001/120
(DHAMONI)
|
1817009000NRG24070620230051130
|
09/06/2023
|
Gulab Jadhav
|
1817009WL003200
|
Gulab Jadhav
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415BB9
|
|
Gulab Jadhav
|
()
|
|
45
|
Sonpeth
|
MH-17-009-008-001/122
(DHAMONI)
|
1817009000NRG24070620230051133
|
09/06/2023
|
mirabai pawar
|
1817009WL003200
|
mirabai pawar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415BBD
|
|
mirabai pawar
|
()
|
|
46
|
Sonpeth
|
MH-17-009-008-001/505
(DHAMONI)
|
1817009000NRG24070620230051140
|
09/06/2023
|
shesherao shahu rathod
|
1817009WL003200
|
shesherao shahu rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415BB8
|
|
shesherao shahu rathod
|
()
|
|
47
|
Sonpeth
|
MH-17-009-022-001/953
(CHUKARPIMPRI)
|
1817009000NRG24080620230053633
|
09/06/2023
|
Aashatai Yamaji Rathod
|
1817009WL003342
|
Aashatai Yamaji Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B8F
|
|
Aashatai Yamaji Rathod
|
()
|
|
48
|
Sonpeth
|
MH-17-009-022-001/973
(CHUKARPIMPRI)
|
1817009000NRG24080620230053636
|
09/06/2023
|
Amol Gomaji Rathod
|
1817009WL003342
|
Amol Gomaji Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B96
|
|
Amol Gomaji Rathod
|
()
|
|
49
|
Sonpeth
|
MH-17-009-030-001/122
(AAWALGAON)
|
1817009000NRG24080620230054023
|
09/06/2023
|
Vinayak Ravsaheb Pawar
|
1817009WL003367
|
Vinayak Ravsaheb Pawar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B97
|
|
Vinayak Ravsaheb Pawar
|
()
|
|
50
|
Sonpeth
|
MH-17-009-030-001/267
(AAWALGAON)
|
1817009000NRG24080620230054032
|
09/06/2023
|
Chandrakant Lingaji Pawa
|
1817009WL003367
|
Chandrakant Lingaji Pawa
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B8D
|
|
Chandrakant Lingaji Pawa
|
()
|
|
51
|
Sonpeth
|
MH-17-009-030-001/267
(AAWALGAON)
|
1817009000NRG24080620230054033
|
09/06/2023
|
Mahadev Chandrakant Pawa
|
1817009WL003367
|
Mahadev Chandrakant Pawa
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B8B
|
|
Mahadev Chandrakant Pawa
|
()
|
|
52
|
Sonpeth
|
MH-17-009-030-001/582
(AAWALGAON)
|
1817009000NRG24080620230054038
|
09/06/2023
|
Bhaktraj limbaji dhondage
|
1817009WL003367
|
Bhaktraj limbaji dhondage
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B8C
|
|
Bhaktraj limbaji dhondage
|
()
|
|
53
|
Sonpeth
|
MH-17-009-030-001/588
(AAWALGAON)
|
1817009000NRG24080620230054039
|
09/06/2023
|
Jayatpal Rahul Ramkishan
|
1817009WL003367
|
Jayatpal Rahul Ramkishan
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B90
|
|
Jayatpal Rahul Ramkishan
|
()
|
|
54
|
Sonpeth
|
MH-17-009-030-001/599
(AAWALGAON)
|
1817009000NRG24080620230054040
|
09/06/2023
|
Dnyanraj Limbaji Dhondge
|
1817009WL003367
|
Dnyanraj Limbaji Dhondge
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B92
|
|
Dnyanraj Limbaji Dhondge
|
()
|
|
55
|
Sonpeth
|
MH-17-009-030-001/600
(AAWALGAON)
|
1817009000NRG24080620230054042
|
09/06/2023
|
Anita Amol Bhole
|
1817009WL003367
|
Anita Amol Bhole
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B95
|
|
Anita Amol Bhole
|
()
|
|
56
|
Sonpeth
|
MH-17-009-030-001/602
(AAWALGAON)
|
1817009000NRG24080620230054046
|
09/06/2023
|
Dhondage Mangal Yogiraj
|
1817009WL003367
|
Dhondage Mangal Yogiraj
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B91
|
|
Dhondage Mangal Yogiraj
|
()
|
|
57
|
Sonpeth
|
MH-17-009-030-001/602
(AAWALGAON)
|
1817009000NRG24080620230054045
|
09/06/2023
|
Yogiraj Vittalrao Dhondage
|
1817009WL003367
|
Yogiraj Vittalrao Dhondage
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B87
|
|
Yogiraj Vittalrao Dhondage
|
()
|
|
58
|
Sonpeth
|
MH-17-009-035-001/162
(LASINA)
|
1817009000NRG24070620230051948
|
09/06/2023
|
Suman Santosh Parande
|
1817009WL003237
|
Suman Santosh Parande
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415BB7
|
|
Suman Santosh Parande
|
()
|
|
59
|
Sonpeth
|
MH-17-009-048-001/100
(KOTHALA)
|
1817009000NRG24070620230051876
|
09/06/2023
|
ANITA VAIJNATH BORTAKAR
|
1817009WL003233
|
ANITA VAIJNATH BORTAKAR
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B89
|
|
ANITA VAIJNATH BORTAKAR
|
()
|
|
60
|
Sonpeth
|
MH-17-009-048-001/387
(KOTHALA)
|
1817009000NRG24080620230053785
|
09/06/2023
|
ashroba baburao Bochare
|
1817009WL003351
|
ashroba baburao Bochare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B88
|
|
ashroba baburao Bochare
|
()
|
|
61
|
Sonpeth
|
MH-17-009-048-001/573
(KOTHALA)
|
1817009000NRG24080620230053793
|
09/06/2023
|
kaveri satish bochare
|
1817009WL003351
|
kaveri satish bochare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415BBC
|
|
kaveri satish bochare
|
()
|
|
62
|
Sonpeth
|
MH-17-009-048-001/603
(KOTHALA)
|
1817009000NRG24080620230053574
|
09/06/2023
|
Laxmibai Kondiba Boratkar
|
1817009WL003338
|
Laxmibai Kondiba Boratkar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415BB6
|
|
Laxmibai Kondiba Boratkar
|
()
|
|
63
|
Sonpeth
|
MH-17-009-048-001/716
(KOTHALA)
|
1817009000NRG24080620230053795
|
09/06/2023
|
Varsha Bharat Bochare
|
1817009WL003351
|
Varsha Bharat Bochare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B8E
|
|
Varsha Bharat Bochare
|
()
|
|
64
|
Sonpeth
|
MH-17-009-048-001/949
(KOTHALA)
|
1817009000NRG24080620230053550
|
09/06/2023
|
Shrikrishna Sundarrao Kapse
|
1817009WL003336
|
Shrikrishna Sundarrao Kapse
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B8A
|
|
Shrikrishna Sundarrao Kapse
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102102
|
102102
|
|
|
|
|
|
|
|