|
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
|
SAOLI
|
MH-29-011-043-001/314605
(Hirapur(Sawli))
|
1829011000NRG24050620230107297
|
05/06/2023
|
Roshan Revnath Bhopaye
|
1829011WL006578
|
Roshan Revnath Bhopaye
|
00114
|
YESB0CDC036
|
1044
|
1044
|
Processed
|
09/06/2023
|
|
N0623008B6C27
|
|
Roshan Revnath Bhopaye
|
()
|
|
2
|
SAOLI
|
MH-29-011-043-001/314791
(Hirapur(Sawli))
|
1829011000NRG24050620230107340
|
05/06/2023
|
Kiran Charandas Tiwade
|
1829011WL006578
|
Kiran Charandas Tiwade
|
00114
|
YESB0CDC036
|
1044
|
1044
|
Processed
|
09/06/2023
|
|
N0623008B6C28
|
|
Kiran Charandas Tiwade
|
()
|
|
3
|
SAOLI
|
MH-29-011-043-001/315471
(Hirapur(Sawli))
|
1829011000NRG24050620230107428
|
05/06/2023
|
Nalina Rushiji Bhopaye
|
1829011WL006578
|
Nalina Rushiji Bhopaye
|
00114
|
YESB0CDC036
|
1158
|
1158
|
Processed
|
09/06/2023
|
|
N0623008B6C29
|
|
Nalina Rushiji Bhopaye
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3246
|
3246
|
|
|
|
|
|
|
|
|
4
|
SAOLI
|
MH-29-011-024-001/314813
(Keroda)
|
1829011000NRG24040620230101942
|
05/06/2023
|
Famina Shankar Ghongade
|
1829011WL006387
|
Famina Shankar Ghongade
|
00114
|
YESB0CDC042
|
984
|
984
|
Processed
|
09/06/2023
|
|
N0623008B6C26
|
|
Famina Shankar Ghongade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
5
|
SAOLI
|
MH-29-011-020-001/309416
(Kapasi)
|
1829011000NRG24050620230106484
|
05/06/2023
|
Shobha Dhivaru Burande
|
1829011WL006558
|
Shobha Dhivaru Burande
|
00114
|
YESB0CDC091
|
628
|
628
|
Processed
|
09/06/2023
|
|
N0623008B6BCD
|
|
Shobha Dhivaru Burande
|
()
|
|
6
|
SAOLI
|
MH-29-011-020-001/309434
(Kapasi)
|
1829011000NRG24050620230106492
|
05/06/2023
|
Madhukar warluji meshram
|
1829011WL006558
|
Madhukar warluji meshram
|
00114
|
YESB0CDC091
|
1356
|
1356
|
Processed
|
09/06/2023
|
|
N0623008B6BD5
|
|
Madhukar warluji meshram
|
()
|
|
7
|
SAOLI
|
MH-29-011-020-001/309452
(Kapasi)
|
1829011000NRG24050620230106494
|
05/06/2023
|
Latabai Atul Barsagade
|
1829011WL006558
|
Latabai Atul Barsagade
|
00114
|
YESB0CDC091
|
656
|
656
|
Processed
|
09/06/2023
|
|
N0623008B6BEC
|
|
Latabai Atul Barsagade
|
()
|
|
8
|
SAOLI
|
MH-29-011-020-001/309471
(Kapasi)
|
1829011000NRG24050620230106497
|
05/06/2023
|
Shobha Waman Parchake
|
1829011WL006558
|
Shobha Waman Parchake
|
00114
|
YESB0CDC091
|
912
|
912
|
Processed
|
09/06/2023
|
|
N0623008B6BCC
|
|
Shobha Waman Parchake
|
()
|
|
9
|
SAOLI
|
MH-29-011-020-001/309496
(Kapasi)
|
1829011000NRG24050620230106500
|
05/06/2023
|
Geeta Sudhakar Barsagade
|
1829011WL006558
|
Geeta Sudhakar Barsagade
|
00114
|
YESB0CDC091
|
447
|
447
|
Processed
|
09/06/2023
|
|
N0623008B6BF2
|
|
Geeta Sudhakar Barsagade
|
()
|
|
10
|
SAOLI
|
MH-29-011-020-001/309502
(Kapasi)
|
1829011000NRG24050620230106502
|
05/06/2023
|
Tina Vijendra Kodape
|
1829011WL006558
|
Tina Vijendra Kodape
|
00114
|
YESB0CDC091
|
50
|
50
|
Processed
|
09/06/2023
|
|
N0623008B6C14
|
|
Tina Vijendra Kodape
|
()
|
|
11
|
SAOLI
|
MH-29-011-020-001/309543
(Kapasi)
|
1829011000NRG24050620230106507
|
05/06/2023
|
Alka Lobhaji Shende
|
1829011WL006558
|
Alka Lobhaji Shende
|
00114
|
YESB0CDC091
|
936
|
936
|
Processed
|
09/06/2023
|
|
N0623008B6BF3
|
|
Alka Lobhaji Shende
|
()
|
|
12
|
SAOLI
|
MH-29-011-020-001/309546
(Kapasi)
|
1829011000NRG24050620230106508
|
05/06/2023
|
SAVITA SANJAY GEDAM
|
1829011WL006558
|
SAVITA SANJAY GEDAM
|
00114
|
YESB0CDC091
|
906
|
906
|
Processed
|
09/06/2023
|
|
N0623008B6C0E
|
|
SAVITA SANJAY GEDAM
|
()
|
|
13
|
SAOLI
|
MH-29-011-020-001/309579
(Kapasi)
|
1829011000NRG24050620230106513
|
05/06/2023
|
Kamlakar Bambole
|
1829011WL006558
|
Kamlakar Bambole
|
00114
|
YESB0CDC091
|
1422
|
1422
|
Processed
|
09/06/2023
|
|
N0623008B6C0C
|
|
Kamlakar Bambole
|
()
|
|
14
|
SAOLI
|
MH-29-011-020-001/309579
(Kapasi)
|
1829011000NRG24050620230106512
|
05/06/2023
|
Sudhakar Gosai Bambole
|
1829011WL006558
|
Sudhakar Gosai Bambole
|
00114
|
YESB0CDC091
|
1422
|
1422
|
Processed
|
09/06/2023
|
|
N0623008B6BC1
|
|
Sudhakar Gosai Bambole
|
()
|
|
15
|
SAOLI
|
MH-29-011-020-001/309621
(Kapasi)
|
1829011000NRG24050620230106518
|
05/06/2023
|
Manda Hiraman Gedam
|
1829011WL006558
|
Manda Hiraman Gedam
|
00114
|
YESB0CDC091
|
468
|
468
|
Processed
|
09/06/2023
|
|
N0623008B6BD0
|
|
Manda Hiraman Gedam
|
()
|
|
16
|
SAOLI
|
MH-29-011-020-001/309660
(Kapasi)
|
1829011000NRG24050620230106521
|
05/06/2023
|
Indira Sudhakar Chapde
|
1829011WL006558
|
Indira Sudhakar Chapde
|
00114
|
YESB0CDC091
|
942
|
942
|
Processed
|
09/06/2023
|
|
N0623008B6BCB
|
|
Indira Sudhakar Chapde
|
()
|
|
17
|
SAOLI
|
MH-29-011-020-001/309669
(Kapasi)
|
1829011000NRG24050620230106522
|
05/06/2023
|
Antkala Sonuji Aatram
|
1829011WL006558
|
Antkala Sonuji Aatram
|
00114
|
YESB0CDC091
|
785
|
785
|
Processed
|
09/06/2023
|
|
N0623008B6BC7
|
|
Antkala Sonuji Aatram
|
()
|
|
18
|
SAOLI
|
MH-29-011-020-001/309677
(Kapasi)
|
1829011000NRG24050620230106524
|
05/06/2023
|
Nirmala Barsagade
|
1829011WL006558
|
Nirmala Barsagade
|
00114
|
YESB0CDC091
|
820
|
820
|
Processed
|
09/06/2023
|
|
N0623008B6C11
|
|
Nirmala Barsagade
|
()
|
|
19
|
SAOLI
|
MH-29-011-020-001/309677
(Kapasi)
|
1829011000NRG24050620230106523
|
05/06/2023
|
Rohidas
|
1829011WL006558
|
Rohidas
|
00114
|
YESB0CDC091
|
820
|
820
|
Processed
|
09/06/2023
|
|
N0623008B6C0A
|
|
Rohidas
|
()
|
|
20
|
SAOLI
|
MH-29-011-020-001/309680
(Kapasi)
|
1829011000NRG24050620230106526
|
05/06/2023
|
Balaji Vasant Sakhare
|
1829011WL006558
|
Balaji Vasant Sakhare
|
00114
|
YESB0CDC091
|
1056
|
1056
|
Processed
|
09/06/2023
|
|
N0623008B6BD1
|
|
Balaji Vasant Sakhare
|
()
|
|
21
|
SAOLI
|
MH-29-011-020-001/309680
(Kapasi)
|
1829011000NRG24050620230106527
|
05/06/2023
|
Rina Kailas Sakhare
|
1829011WL006558
|
Rina Kailas Sakhare
|
00114
|
YESB0CDC091
|
1056
|
1056
|
Processed
|
09/06/2023
|
|
N0623008B6BF4
|
|
Rina Kailas Sakhare
|
()
|
|
22
|
SAOLI
|
MH-29-011-020-001/309680
(Kapasi)
|
1829011000NRG24050620230106525
|
05/06/2023
|
Sindhubai Vasant Sakhare
|
1829011WL006558
|
Sindhubai Vasant Sakhare
|
00114
|
YESB0CDC091
|
1056
|
1056
|
Processed
|
09/06/2023
|
|
N0623008B6C21
|
|
Sindhubai Vasant Sakhare
|
()
|
|
23
|
SAOLI
|
MH-29-011-020-001/309696
(Kapasi)
|
1829011000NRG24050620230106528
|
05/06/2023
|
Sumanbai Vijay Bhandekar
|
1829011WL006558
|
Sumanbai Vijay Bhandekar
|
00114
|
YESB0CDC091
|
930
|
930
|
Processed
|
09/06/2023
|
|
N0623008B6BF6
|
|
Sumanbai Vijay Bhandekar
|
()
|
|
24
|
SAOLI
|
MH-29-011-020-001/309709
(Kapasi)
|
1829011000NRG24050620230106530
|
05/06/2023
|
Shalu Bandu Bhoyar
|
1829011WL006558
|
Shalu Bandu Bhoyar
|
00114
|
YESB0CDC091
|
884
|
884
|
Processed
|
09/06/2023
|
|
N0623008B6BE5
|
|
Shalu Bandu Bhoyar
|
()
|
|
25
|
SAOLI
|
MH-29-011-020-001/309802
(Kapasi)
|
1829011000NRG24050620230106538
|
05/06/2023
|
Chandrakala Chabbidas Pipare
|
1829011WL006558
|
Chandrakala Chabbidas Pipare
|
00114
|
YESB0CDC091
|
656
|
656
|
Processed
|
09/06/2023
|
|
N0623008B6C18
|
|
Chandrakala Chabbidas Pipare
|
()
|
|
26
|
SAOLI
|
MH-29-011-020-001/309848
(Kapasi)
|
1829011000NRG24050620230106546
|
05/06/2023
|
Dhindubai Mahadeo Madawi
|
1829011WL006558
|
Dhindubai Mahadeo Madawi
|
00114
|
YESB0CDC091
|
1356
|
1356
|
Processed
|
09/06/2023
|
|
N0623008B6BC5
|
|
Dhindubai Mahadeo Madawi
|
()
|
|
27
|
SAOLI
|
MH-29-011-020-001/309892
(Kapasi)
|
1829011000NRG24050620230106551
|
05/06/2023
|
Usha Ishwar Barsagade
|
1829011WL006558
|
Usha Ishwar Barsagade
|
00114
|
YESB0CDC091
|
156
|
156
|
Processed
|
09/06/2023
|
|
N0623008B6C1D
|
|
Usha Ishwar Barsagade
|
()
|
|
28
|
SAOLI
|
MH-29-011-020-001/309902
(Kapasi)
|
1829011000NRG24050620230106553
|
05/06/2023
|
Niranjana Sanjay Lakde
|
1829011WL006558
|
Niranjana Sanjay Lakde
|
00114
|
YESB0CDC091
|
876
|
876
|
Processed
|
09/06/2023
|
|
N0623008B6BE3
|
|
Niranjana Sanjay Lakde
|
()
|
|
29
|
SAOLI
|
MH-29-011-020-001/309902
(Kapasi)
|
1829011000NRG24050620230106552
|
05/06/2023
|
Sanjay Madhao Lakde
|
1829011WL006558
|
Sanjay Madhao Lakde
|
00114
|
YESB0CDC091
|
876
|
876
|
Processed
|
09/06/2023
|
|
N0623008B6C24
|
|
Sanjay Madhao Lakde
|
()
|
|
30
|
SAOLI
|
MH-29-011-020-001/309915
(Kapasi)
|
1829011000NRG24050620230106555
|
05/06/2023
|
Aruna Prakash Khobragade
|
1829011WL006558
|
Aruna Prakash Khobragade
|
00114
|
YESB0CDC091
|
936
|
936
|
Processed
|
09/06/2023
|
|
N0623008B6BCF
|
|
Aruna Prakash Khobragade
|
()
|
|
31
|
SAOLI
|
MH-29-011-020-001/310092
(Kapasi)
|
1829011000NRG24050620230106565
|
05/06/2023
|
Varsha Gurudas Gedam
|
1829011WL006558
|
Varsha Gurudas Gedam
|
00114
|
YESB0CDC091
|
760
|
760
|
Processed
|
09/06/2023
|
|
N0623008B6BD6
|
|
Varsha Gurudas Gedam
|
()
|
|
32
|
SAOLI
|
MH-29-011-020-001/310257
(Kapasi)
|
1829011000NRG24050620230106576
|
05/06/2023
|
Soma Vithoba Shende
|
1829011WL006558
|
Soma Vithoba Shende
|
00114
|
YESB0CDC091
|
1356
|
1356
|
Processed
|
09/06/2023
|
|
N0623008B6C20
|
|
Soma Vithoba Shende
|
()
|
|
33
|
SAOLI
|
MH-29-011-020-001/310266
(Kapasi)
|
1829011000NRG24050620230106578
|
05/06/2023
|
Archana Santosh Kosare
|
1829011WL006558
|
Archana Santosh Kosare
|
00114
|
YESB0CDC091
|
656
|
656
|
Processed
|
09/06/2023
|
|
N0623008B6BDD
|
|
Archana Santosh Kosare
|
()
|
|
34
|
SAOLI
|
MH-29-011-020-001/310310
(Kapasi)
|
1829011000NRG24050620230106586
|
05/06/2023
|
NAGINA AJAY MESHRAM
|
1829011WL006558
|
NAGINA AJAY MESHRAM
|
00114
|
YESB0CDC091
|
942
|
942
|
Processed
|
09/06/2023
|
|
N0623008B6BFA
|
|
NAGINA AJAY MESHRAM
|
()
|
|
35
|
SAOLI
|
MH-29-011-020-001/310316
(Kapasi)
|
1829011000NRG24050620230106587
|
05/06/2023
|
mayabai meshram
|
1829011WL006558
|
mayabai meshram
|
00114
|
YESB0CDC091
|
936
|
936
|
Processed
|
09/06/2023
|
|
N0623008B6C0D
|
|
mayabai meshram
|
()
|
|
36
|
SAOLI
|
MH-29-011-020-001/310344
(Kapasi)
|
1829011000NRG24050620230106590
|
05/06/2023
|
Gangubai Mukharu Gedam
|
1829011WL006558
|
Gangubai Mukharu Gedam
|
00114
|
YESB0CDC091
|
865
|
865
|
Processed
|
09/06/2023
|
|
N0623008B6BE9
|
|
Gangubai Mukharu Gedam
|
()
|
|
37
|
SAOLI
|
MH-29-011-020-001/310350
(Kapasi)
|
1829011000NRG24050620230106591
|
05/06/2023
|
Supita Kumar Khobragade
|
1829011WL006558
|
Supita Kumar Khobragade
|
00114
|
YESB0CDC091
|
730
|
730
|
Processed
|
09/06/2023
|
|
N0623008B6C1B
|
|
Supita Kumar Khobragade
|
()
|
|
38
|
SAOLI
|
MH-29-011-020-001/310366
(Kapasi)
|
1829011000NRG24050620230106592
|
05/06/2023
|
Sunanda Rajesh Chapale
|
1829011WL006558
|
Sunanda Rajesh Chapale
|
00114
|
YESB0CDC091
|
918
|
918
|
Processed
|
09/06/2023
|
|
N0623008B6C15
|
|
Sunanda Rajesh Chapale
|
()
|
|
39
|
SAOLI
|
MH-29-011-020-001/310370
(Kapasi)
|
1829011000NRG24050620230106593
|
05/06/2023
|
Aruna Vilas Kukkadkar
|
1829011WL006558
|
Aruna Vilas Kukkadkar
|
00114
|
YESB0CDC091
|
765
|
765
|
Processed
|
09/06/2023
|
|
N0623008B6BF8
|
|
Aruna Vilas Kukkadkar
|
()
|
|
40
|
SAOLI
|
MH-29-011-020-001/310375
(Kapasi)
|
1829011000NRG24050620230106596
|
05/06/2023
|
Kavita Raju Barsagade
|
1829011WL006558
|
Kavita Raju Barsagade
|
00114
|
YESB0CDC091
|
978
|
978
|
Processed
|
09/06/2023
|
|
N0623008B6BC6
|
|
Kavita Raju Barsagade
|
()
|
|
41
|
SAOLI
|
MH-29-011-020-001/310375
(Kapasi)
|
1829011000NRG24050620230106595
|
05/06/2023
|
Sunita Barsagade
|
1829011WL006558
|
Sunita Barsagade
|
00114
|
YESB0CDC091
|
978
|
978
|
Processed
|
09/06/2023
|
|
N0623008B6C10
|
|
Sunita Barsagade
|
()
|
|
42
|
SAOLI
|
MH-29-011-020-001/310400
(Kapasi)
|
1829011000NRG24050620230106598
|
05/06/2023
|
Pankaj Bambole
|
1829011WL006558
|
Pankaj Bambole
|
00114
|
YESB0CDC091
|
745
|
745
|
Processed
|
09/06/2023
|
|
N0623008B6C12
|
|
Pankaj Bambole
|
()
|
|
43
|
SAOLI
|
MH-29-011-020-001/310428
(Kapasi)
|
1829011000NRG24050620230106601
|
05/06/2023
|
Nilima Prashant Bhandekar
|
1829011WL006558
|
Nilima Prashant Bhandekar
|
00114
|
YESB0CDC091
|
918
|
918
|
Processed
|
09/06/2023
|
|
N0623008B6C04
|
|
Nilima Prashant Bhandekar
|
()
|
|
44
|
SAOLI
|
MH-29-011-020-001/310432
(Kapasi)
|
1829011000NRG24050620230106602
|
05/06/2023
|
Kantabai Rajendra Bhandekar
|
1829011WL006558
|
Kantabai Rajendra Bhandekar
|
00114
|
YESB0CDC091
|
50
|
50
|
Processed
|
09/06/2023
|
|
N0623008B6BDB
|
|
Kantabai Rajendra Bhandekar
|
()
|
|
45
|
SAOLI
|
MH-29-011-020-001/310456
(Kapasi)
|
1829011000NRG24050620230106605
|
05/06/2023
|
PRATIBHA VIJAY BAMBOLE
|
1829011WL006558
|
PRATIBHA VIJAY BAMBOLE
|
00114
|
YESB0CDC091
|
876
|
876
|
Processed
|
09/06/2023
|
|
N0623008B6BE2
|
|
PRATIBHA VIJAY BAMBOLE
|
()
|
|
46
|
SAOLI
|
MH-29-011-020-001/310460
(Kapasi)
|
1829011000NRG24050620230106606
|
05/06/2023
|
Kawalabai Soma Tekam
|
1829011WL006558
|
Kawalabai Soma Tekam
|
00114
|
YESB0CDC091
|
936
|
936
|
Processed
|
09/06/2023
|
|
N0623008B6BC3
|
|
Kawalabai Soma Tekam
|
()
|
|
47
|
SAOLI
|
MH-29-011-020-001/310470
(Kapasi)
|
1829011000NRG24050620230106607
|
05/06/2023
|
Kantabai Tulshiram meshram
|
1829011WL006558
|
Kantabai Tulshiram meshram
|
00114
|
YESB0CDC091
|
972
|
972
|
Processed
|
09/06/2023
|
|
N0623008B6C25
|
|
Kantabai Tulshiram meshram
|
()
|
|
48
|
SAOLI
|
MH-29-011-020-001/310477
(Kapasi)
|
1829011000NRG24050620230106609
|
05/06/2023
|
Dilip Kavduji Mandekar
|
1829011WL006558
|
Dilip Kavduji Mandekar
|
00114
|
YESB0CDC091
|
972
|
972
|
Processed
|
09/06/2023
|
|
N0623008B6BD3
|
|
Dilip Kavduji Mandekar
|
()
|
|
49
|
SAOLI
|
MH-29-011-020-001/310477
(Kapasi)
|
1829011000NRG24050620230106610
|
05/06/2023
|
Manda Dilip Mandekar
|
1829011WL006558
|
Manda Dilip Mandekar
|
00114
|
YESB0CDC091
|
972
|
972
|
Processed
|
09/06/2023
|
|
N0623008B6BD4
|
|
Manda Dilip Mandekar
|
()
|
|
50
|
SAOLI
|
MH-29-011-020-001/310486
(Kapasi)
|
1829011000NRG24050620230106611
|
05/06/2023
|
Ratanbai Damodhar Latare
|
1829011WL006558
|
Ratanbai Damodhar Latare
|
00114
|
YESB0CDC091
|
912
|
912
|
Processed
|
09/06/2023
|
|
N0623008B6BCE
|
|
Ratanbai Damodhar Latare
|
()
|
|
51
|
SAOLI
|
MH-29-011-020-001/310500
(Kapasi)
|
1829011000NRG24050620230106614
|
05/06/2023
|
Dasharath Bhanudas Bhoyar
|
1829011WL006558
|
Dasharath Bhanudas Bhoyar
|
00114
|
YESB0CDC091
|
900
|
900
|
Processed
|
09/06/2023
|
|
N0623008B6BD2
|
|
Dasharath Bhanudas Bhoyar
|
()
|
|
52
|
SAOLI
|
MH-29-011-020-001/310500
(Kapasi)
|
1829011000NRG24050620230106615
|
05/06/2023
|
Jyoshna Dashrath Bhoyar
|
1829011WL006558
|
Jyoshna Dashrath Bhoyar
|
00114
|
YESB0CDC091
|
900
|
900
|
Processed
|
09/06/2023
|
|
N0623008B6BF0
|
|
Jyoshna Dashrath Bhoyar
|
()
|
|
53
|
SAOLI
|
MH-29-011-020-001/310532
(Kapasi)
|
1829011000NRG24050620230106617
|
05/06/2023
|
Manisha Nitesh Bhandekar
|
1829011WL006558
|
Manisha Nitesh Bhandekar
|
00114
|
YESB0CDC091
|
918
|
918
|
Processed
|
09/06/2023
|
|
N0623008B6BFC
|
|
Manisha Nitesh Bhandekar
|
()
|
|
54
|
SAOLI
|
MH-29-011-020-001/310532
(Kapasi)
|
1829011000NRG24050620230106616
|
05/06/2023
|
Vimal Shatrughan Bhandekar
|
1829011WL006558
|
Vimal Shatrughan Bhandekar
|
00114
|
YESB0CDC091
|
918
|
918
|
Processed
|
09/06/2023
|
|
N0623008B6BF9
|
|
Vimal Shatrughan Bhandekar
|
()
|
|
55
|
SAOLI
|
MH-29-011-020-001/310535
(Kapasi)
|
1829011000NRG24050620230106621
|
05/06/2023
|
Vaishali Vishvnath Wasekar
|
1829011WL006558
|
Vaishali Vishvnath Wasekar
|
00114
|
YESB0CDC091
|
890
|
890
|
Processed
|
09/06/2023
|
|
N0623008B6BDF
|
|
Vaishali Vishvnath Wasekar
|
()
|
|
56
|
SAOLI
|
MH-29-011-020-001/310535
(Kapasi)
|
1829011000NRG24050620230106620
|
05/06/2023
|
Venudas Shalikram Wasekar
|
1829011WL006558
|
Venudas Shalikram Wasekar
|
00114
|
YESB0CDC091
|
1116
|
1116
|
Processed
|
09/06/2023
|
|
N0623008B6C23
|
|
Venudas Shalikram Wasekar
|
()
|
|
57
|
SAOLI
|
MH-29-011-020-001/310538
(Kapasi)
|
1829011000NRG24050620230106624
|
05/06/2023
|
Meena Sharad Bhoyar
|
1829011WL006558
|
Meena Sharad Bhoyar
|
00114
|
YESB0CDC091
|
900
|
900
|
Processed
|
09/06/2023
|
|
N0623008B6BF7
|
|
Meena Sharad Bhoyar
|
()
|
|
58
|
SAOLI
|
MH-29-011-020-001/310563
(Kapasi)
|
1829011000NRG24050620230106629
|
05/06/2023
|
Shankar Golewar
|
1829011WL006558
|
Shankar Golewar
|
00114
|
YESB0CDC091
|
912
|
912
|
Processed
|
09/06/2023
|
|
N0623008B6C0B
|
|
Shankar Golewar
|
()
|
|
59
|
SAOLI
|
MH-29-011-020-001/310568
(Kapasi)
|
1829011000NRG24050620230106630
|
05/06/2023
|
Manda Suresh Meshram
|
1829011WL006558
|
Manda Suresh Meshram
|
00114
|
YESB0CDC091
|
900
|
900
|
Processed
|
09/06/2023
|
|
N0623008B6C1A
|
|
Manda Suresh Meshram
|
()
|
|
60
|
SAOLI
|
MH-29-011-020-001/310584
(Kapasi)
|
1829011000NRG24050620230106632
|
05/06/2023
|
Yashodha Narendra Janganwar
|
1829011WL006558
|
Yashodha Narendra Janganwar
|
00114
|
YESB0CDC091
|
942
|
942
|
Processed
|
09/06/2023
|
|
N0623008B6BDA
|
|
Yashodha Narendra Janganwar
|
()
|
|
61
|
SAOLI
|
MH-29-011-020-001/310589
(Kapasi)
|
1829011000NRG24050620230106634
|
05/06/2023
|
Archna Shankar Gedam
|
1829011WL006558
|
Archna Shankar Gedam
|
00114
|
YESB0CDC091
|
745
|
745
|
Processed
|
09/06/2023
|
|
N0623008B6BEB
|
|
Archna Shankar Gedam
|
()
|
|
62
|
SAOLI
|
MH-29-011-020-001/310644
(Kapasi)
|
1829011000NRG24050620230106642
|
05/06/2023
|
Zungaji Bhoyar
|
1829011WL006558
|
Zungaji Bhoyar
|
00114
|
YESB0CDC091
|
972
|
972
|
Processed
|
09/06/2023
|
|
N0623008B6BFE
|
|
Zungaji Bhoyar
|
()
|
|
63
|
SAOLI
|
MH-29-011-020-001/310656
(Kapasi)
|
1829011000NRG24050620230106646
|
05/06/2023
|
Lilabai Suresh Barsagade
|
1829011WL006558
|
Lilabai Suresh Barsagade
|
00114
|
YESB0CDC091
|
978
|
978
|
Processed
|
09/06/2023
|
|
N0623008B6BF1
|
|
Lilabai Suresh Barsagade
|
()
|
|
64
|
SAOLI
|
MH-29-011-020-001/310656
(Kapasi)
|
1829011000NRG24050620230106645
|
05/06/2023
|
Pushpa Suresh Barasagade
|
1829011WL006558
|
Pushpa Suresh Barasagade
|
00114
|
YESB0CDC091
|
978
|
978
|
Processed
|
09/06/2023
|
|
N0623008B6C19
|
|
Pushpa Suresh Barasagade
|
()
|
|
65
|
SAOLI
|
MH-29-011-020-001/310680
(Kapasi)
|
1829011000NRG24050620230106648
|
05/06/2023
|
Bharati Hoanji Kosare
|
1829011WL006558
|
Bharati Hoanji Kosare
|
00114
|
YESB0CDC091
|
810
|
810
|
Processed
|
09/06/2023
|
|
N0623008B6BE6
|
|
Bharati Hoanji Kosare
|
()
|
|
66
|
SAOLI
|
MH-29-011-020-001/310680
(Kapasi)
|
1829011000NRG24050620230106649
|
05/06/2023
|
Chokaji Gajanan Kosare
|
1829011WL006558
|
Chokaji Gajanan Kosare
|
00114
|
YESB0CDC091
|
810
|
810
|
Processed
|
09/06/2023
|
|
N0623008B6C22
|
|
Chokaji Gajanan Kosare
|
()
|
|
67
|
SAOLI
|
MH-29-011-020-001/310680
(Kapasi)
|
1829011000NRG24050620230106652
|
05/06/2023
|
Rajaram Gajanan Kosare
|
1829011WL006558
|
Rajaram Gajanan Kosare
|
00114
|
YESB0CDC091
|
162
|
162
|
Processed
|
09/06/2023
|
|
N0623008B6BEE
|
|
Rajaram Gajanan Kosare
|
()
|
|
68
|
SAOLI
|
MH-29-011-020-001/310680
(Kapasi)
|
1829011000NRG24050620230106651
|
05/06/2023
|
Savita Chokhaji Kosare
|
1829011WL006558
|
Savita Chokhaji Kosare
|
00114
|
YESB0CDC091
|
810
|
810
|
Processed
|
09/06/2023
|
|
N0623008B6C03
|
|
Savita Chokhaji Kosare
|
()
|
|
69
|
SAOLI
|
MH-29-011-020-001/310685
(Kapasi)
|
1829011000NRG24050620230106654
|
05/06/2023
|
Sunanda Raju Surjagade
|
1829011WL006558
|
Sunanda Raju Surjagade
|
00114
|
YESB0CDC091
|
918
|
918
|
Processed
|
09/06/2023
|
|
N0623008B6BE8
|
|
Sunanda Raju Surjagade
|
()
|
|
70
|
SAOLI
|
MH-29-011-020-001/310694
(Kapasi)
|
1829011000NRG24050620230106655
|
05/06/2023
|
Kunda moreshwar Sakhare
|
1829011WL006558
|
Kunda moreshwar Sakhare
|
00114
|
YESB0CDC091
|
760
|
760
|
Processed
|
09/06/2023
|
|
N0623008B6BFF
|
|
Kunda moreshwar Sakhare
|
()
|
|
71
|
SAOLI
|
MH-29-011-020-001/310702
(Kapasi)
|
1829011000NRG24050620230106656
|
05/06/2023
|
Sarubai Kahnuji Bhoyar
|
1829011WL006558
|
Sarubai Kahnuji Bhoyar
|
00114
|
YESB0CDC091
|
800
|
800
|
Processed
|
09/06/2023
|
|
N0623008B6BDC
|
|
Sarubai Kahnuji Bhoyar
|
()
|
|
72
|
SAOLI
|
MH-29-011-020-001/310710
(Kapasi)
|
1829011000NRG24050620230106657
|
05/06/2023
|
Tarabai Ghansyam Meshram
|
1829011WL006558
|
Tarabai Ghansyam Meshram
|
00114
|
YESB0CDC091
|
1068
|
1068
|
Processed
|
09/06/2023
|
|
N0623008B6BE7
|
|
Tarabai Ghansyam Meshram
|
()
|
|
73
|
SAOLI
|
MH-29-011-020-001/317026
(Kapasi)
|
1829011000NRG24050620230106659
|
05/06/2023
|
Bharati Ganesh Shende
|
1829011WL006558
|
Bharati Ganesh Shende
|
00114
|
YESB0CDC091
|
1130
|
1130
|
Processed
|
09/06/2023
|
|
N0623008B6BE0
|
|
Bharati Ganesh Shende
|
()
|
|
74
|
SAOLI
|
MH-29-011-020-001/317026
(Kapasi)
|
1829011000NRG24050620230106658
|
05/06/2023
|
Ganesh Shende
|
1829011WL006558
|
Ganesh Shende
|
00114
|
YESB0CDC091
|
226
|
226
|
Processed
|
09/06/2023
|
|
N0623008B6BD9
|
|
Ganesh Shende
|
()
|
|
75
|
SAOLI
|
MH-29-011-020-001/317029
(Kapasi)
|
1829011000NRG24050620230106660
|
05/06/2023
|
Bebaitai Shridhar Gadpalliwar
|
1829011WL006558
|
Bebaitai Shridhar Gadpalliwar
|
00114
|
YESB0CDC091
|
972
|
972
|
Processed
|
09/06/2023
|
|
N0623008B6BC2
|
|
Bebaitai Shridhar Gadpalliwar
|
()
|
|
76
|
SAOLI
|
MH-29-011-020-001/317032
(Kapasi)
|
1829011000NRG24050620230106661
|
05/06/2023
|
Lata Meshram
|
1829011WL006558
|
Lata Meshram
|
00114
|
YESB0CDC091
|
865
|
865
|
Processed
|
09/06/2023
|
|
N0623008B6C0F
|
|
Lata Meshram
|
()
|
|
77
|
SAOLI
|
MH-29-011-020-001/317034
(Kapasi)
|
1829011000NRG24050620230106663
|
05/06/2023
|
Nilima Umaji Burande
|
1829011WL006558
|
Nilima Umaji Burande
|
00114
|
YESB0CDC091
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
N0623008B6BE1
|
|
Nilima Umaji Burande
|
()
|
|
78
|
SAOLI
|
MH-29-011-020-001/317045
(Kapasi)
|
1829011000NRG24050620230106665
|
05/06/2023
|
Mamta Ambadas Sakahre
|
1829011WL006558
|
Mamta Ambadas Sakahre
|
00114
|
YESB0CDC091
|
936
|
936
|
Processed
|
09/06/2023
|
|
N0623008B6BDE
|
|
Mamta Ambadas Sakahre
|
()
|
|
79
|
SAOLI
|
MH-29-011-020-001/317046
(Kapasi)
|
1829011000NRG24050620230106667
|
05/06/2023
|
Kavita Umaji Burlae
|
1829011WL006558
|
Kavita Umaji Burlae
|
00114
|
YESB0CDC091
|
936
|
936
|
Processed
|
09/06/2023
|
|
N0623008B6BD8
|
|
Kavita Umaji Burlae
|
()
|
|
80
|
SAOLI
|
MH-29-011-020-001/317047
(Kapasi)
|
1829011000NRG24050620230106668
|
05/06/2023
|
Premila Ashok Thakur
|
1829011WL006558
|
Premila Ashok Thakur
|
00114
|
YESB0CDC091
|
906
|
906
|
Processed
|
09/06/2023
|
|
N0623008B6BC8
|
|
Premila Ashok Thakur
|
()
|
|
81
|
SAOLI
|
MH-29-011-020-001/317050
(Kapasi)
|
1829011000NRG24050620230106670
|
05/06/2023
|
Hiraman Gedam
|
1829011WL006558
|
Hiraman Gedam
|
00114
|
YESB0CDC091
|
936
|
936
|
Processed
|
09/06/2023
|
|
N0623008B6C1F
|
|
Hiraman Gedam
|
()
|
|
82
|
SAOLI
|
MH-29-011-020-001/317053
(Kapasi)
|
1829011000NRG24050620230106671
|
05/06/2023
|
Minakshi Rahul Meshram
|
1829011WL006558
|
Minakshi Rahul Meshram
|
00114
|
YESB0CDC091
|
865
|
865
|
Processed
|
09/06/2023
|
|
N0623008B6BFB
|
|
Minakshi Rahul Meshram
|
()
|
|
83
|
SAOLI
|
MH-29-011-020-001/317055
(Kapasi)
|
1829011000NRG24050620230106672
|
05/06/2023
|
Ujwala Sanjay Bhandekar
|
1829011WL006558
|
Ujwala Sanjay Bhandekar
|
00114
|
YESB0CDC091
|
960
|
960
|
Processed
|
09/06/2023
|
|
N0623008B6C17
|
|
Ujwala Sanjay Bhandekar
|
()
|
|
84
|
SAOLI
|
MH-29-011-020-001/317056
(Kapasi)
|
1829011000NRG24050620230106674
|
05/06/2023
|
Aasha Burande
|
1829011WL006558
|
Aasha Burande
|
00114
|
YESB0CDC091
|
960
|
960
|
Processed
|
09/06/2023
|
|
N0623008B6C13
|
|
Aasha Burande
|
()
|
|
85
|
SAOLI
|
MH-29-011-020-001/317058
(Kapasi)
|
1829011000NRG24050620230106676
|
05/06/2023
|
Vanita Chokhaji Meshram
|
1829011WL006558
|
Vanita Chokhaji Meshram
|
00114
|
YESB0CDC091
|
745
|
745
|
Processed
|
09/06/2023
|
|
N0623008B6BD7
|
|
Vanita Chokhaji Meshram
|
()
|
|
86
|
SAOLI
|
MH-29-011-020-001/317064
(Kapasi)
|
1829011000NRG24050620230106678
|
05/06/2023
|
Shalu Gopichand Bhandekar
|
1829011WL006558
|
Shalu Gopichand Bhandekar
|
00114
|
YESB0CDC091
|
1062
|
1062
|
Processed
|
09/06/2023
|
|
N0623008B6BED
|
|
Shalu Gopichand Bhandekar
|
()
|
|
87
|
SAOLI
|
MH-29-011-020-001/317071
(Kapasi)
|
1829011000NRG24050620230106681
|
05/06/2023
|
Sharmila Gulab Sonatakke
|
1829011WL006558
|
Sharmila Gulab Sonatakke
|
00114
|
YESB0CDC091
|
745
|
745
|
Processed
|
09/06/2023
|
|
N0623008B6BC4
|
|
Sharmila Gulab Sonatakke
|
()
|
|
88
|
SAOLI
|
MH-29-011-020-001/317073
(Kapasi)
|
1829011000NRG24050620230106682
|
05/06/2023
|
Mukta Shalik Meshram
|
1829011WL006558
|
Mukta Shalik Meshram
|
00114
|
YESB0CDC091
|
894
|
894
|
Processed
|
09/06/2023
|
|
N0623008B6BE4
|
|
Mukta Shalik Meshram
|
()
|
|
89
|
SAOLI
|
MH-29-011-020-001/317074
(Kapasi)
|
1829011000NRG24050620230106683
|
05/06/2023
|
Rekha Purshottam Kosare
|
1829011WL006558
|
Rekha Purshottam Kosare
|
00114
|
YESB0CDC091
|
600
|
600
|
Processed
|
09/06/2023
|
|
N0623008B6BF5
|
|
Rekha Purshottam Kosare
|
()
|
|
90
|
SAOLI
|
MH-29-011-020-001/317074
(Kapasi)
|
1829011000NRG24050620230106684
|
05/06/2023
|
SAVITA PURUSHOTTAM KOSARE
|
1829011WL006558
|
SAVITA PURUSHOTTAM KOSARE
|
00114
|
YESB0CDC091
|
456
|
456
|
Processed
|
09/06/2023
|
|
N0623008B6BFD
|
|
SAVITA PURUSHOTTAM KOSARE
|
()
|
|
91
|
SAOLI
|
MH-29-011-020-001/317075
(Kapasi)
|
1829011000NRG24050620230106685
|
05/06/2023
|
Sandhya Vijay Bhandekar
|
1829011WL006558
|
Sandhya Vijay Bhandekar
|
00114
|
YESB0CDC091
|
765
|
765
|
Processed
|
09/06/2023
|
|
N0623008B6BEF
|
|
Sandhya Vijay Bhandekar
|
()
|
|
92
|
SAOLI
|
MH-29-011-020-001/317101
(Kapasi)
|
1829011000NRG24050620230106688
|
05/06/2023
|
Ushatai Ravindra Bhoyar
|
1829011WL006558
|
Ushatai Ravindra Bhoyar
|
00114
|
YESB0CDC091
|
1056
|
1056
|
Processed
|
09/06/2023
|
|
N0623008B6C1C
|
|
Ushatai Ravindra Bhoyar
|
()
|
|
93
|
SAOLI
|
MH-29-011-020-001/317103
(Kapasi)
|
1829011000NRG24050620230106689
|
05/06/2023
|
VANDNA AVDHUT GAVHARE
|
1829011WL006558
|
VANDNA AVDHUT GAVHARE
|
00114
|
YESB0CDC091
|
810
|
810
|
Processed
|
09/06/2023
|
|
N0623008B6BEA
|
|
VANDNA AVDHUT GAVHARE
|
()
|
|
94
|
SAOLI
|
MH-29-011-020-001/317105
(Kapasi)
|
1829011000NRG24050620230106690
|
05/06/2023
|
Dadaji Pandurang Thakur
|
1829011WL006558
|
Dadaji Pandurang Thakur
|
00114
|
YESB0CDC091
|
624
|
624
|
Processed
|
09/06/2023
|
|
N0623008B6BC9
|
|
Dadaji Pandurang Thakur
|
()
|
|
95
|
SAOLI
|
MH-29-011-020-001/317106
(Kapasi)
|
1829011000NRG24050620230106691
|
05/06/2023
|
Madhuri Shamrav Shende
|
1829011WL006558
|
Madhuri Shamrav Shende
|
00114
|
YESB0CDC091
|
906
|
906
|
Processed
|
09/06/2023
|
|
N0623008B6C02
|
|
Madhuri Shamrav Shende
|
()
|
|
96
|
SAOLI
|
MH-29-011-021-001/309115
(Upari)
|
1829011000NRG24050620230103455
|
05/06/2023
|
Anjabai Namdeo Shette
|
1829011WL006446
|
Anjabai Namdeo Shette
|
00114
|
YESB0CDC091
|
1536
|
1536
|
Processed
|
09/06/2023
|
|
N0623008B6C16
|
|
Anjabai Namdeo Shette
|
()
|
|
97
|
SAOLI
|
MH-29-011-021-001/310043
(Upari)
|
1829011000NRG24050620230103440
|
05/06/2023
|
Vanmala Giridhar Uikey
|
1829011WL006445
|
Vanmala Giridhar Uikey
|
00114
|
YESB0CDC091
|
1536
|
1536
|
Processed
|
09/06/2023
|
|
N0623008B6C01
|
|
Vanmala Giridhar Uikey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81284
|
81284
|
|
|
|
|
|
|
|
|
98
|
SAOLI
|
MH-29-011-043-001/314514
(Hirapur(Sawli))
|
1829011000NRG24050620230107278
|
05/06/2023
|
Manjusha Rakesh Kumbhare
|
1829011WL006578
|
Manjusha Rakesh Kumbhare
|
00733
|
YESB0CDC036
|
1152
|
1152
|
Processed
|
09/06/2023
|
|
N0623008B6BBD
|
|
Manjusha Rakesh Kumbhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
99
|
SAOLI
|
MH-29-011-024-001/317293
(Keroda)
|
1829011000NRG24040620230102118
|
05/06/2023
|
Nalina Ashok Sorade
|
1829011WL006387
|
Nalina Ashok Sorade
|
00733
|
YESB0CDC042
|
984
|
984
|
Processed
|
09/06/2023
|
|
N0623008B6BBF
|
|
Nalina Ashok Sorade
|
()
|
|
100
|
SAOLI
|
MH-29-011-024-001/317298
(Keroda)
|
1829011000NRG24040620230102119
|
05/06/2023
|
Nanda Bhojraj Chapade
|
1829011WL006387
|
Nanda Bhojraj Chapade
|
00733
|
YESB0CDC042
|
1044
|
1044
|
Processed
|
09/06/2023
|
|
N0623008B6BBE
|
|
Nanda Bhojraj Chapade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2028
|
2028
|
|
|
|
|
|
|
|
|
101
|
SAOLI
|
MH-29-011-020-001/309428
(Kapasi)
|
1829011000NRG24050620230106488
|
05/06/2023
|
Mangala Vasant Bhoyar
|
1829011WL006558
|
Mangala Vasant Bhoyar
|
00733
|
YESB0CDC091
|
745
|
745
|
Processed
|
09/06/2023
|
|
N0623008B6C05
|
|
Mangala Vasant Bhoyar
|
()
|
|
102
|
SAOLI
|
MH-29-011-020-001/309452
(Kapasi)
|
1829011000NRG24050620230106493
|
05/06/2023
|
Archana Santosh Barsagade
|
1829011WL006558
|
Archana Santosh Barsagade
|
00733
|
YESB0CDC091
|
656
|
656
|
Processed
|
09/06/2023
|
|
N0623008B6C00
|
|
Archana Santosh Barsagade
|
()
|
|
103
|
SAOLI
|
MH-29-011-020-001/310310
(Kapasi)
|
1829011000NRG24050620230106585
|
05/06/2023
|
shashikla meshram
|
1829011WL006558
|
shashikla meshram
|
00733
|
YESB0CDC091
|
942
|
942
|
Processed
|
09/06/2023
|
|
N0623008B6C1E
|
|
shashikla meshram
|
()
|
|
104
|
SAOLI
|
MH-29-011-020-001/310402
(Kapasi)
|
1829011000NRG24050620230106599
|
05/06/2023
|
Shubhangi Ushtuji Bhoyar
|
1829011WL006558
|
Shubhangi Ushtuji Bhoyar
|
00733
|
YESB0CDC091
|
226
|
226
|
Processed
|
09/06/2023
|
|
N0623008B6C06
|
|
Shubhangi Ushtuji Bhoyar
|
()
|
|
105
|
SAOLI
|
MH-29-011-020-001/310487
(Kapasi)
|
1829011000NRG24050620230106612
|
05/06/2023
|
Lata Bhojraj Bhogarkar
|
1829011WL006558
|
Lata Bhojraj Bhogarkar
|
00733
|
YESB0CDC091
|
1062
|
1062
|
Processed
|
09/06/2023
|
|
N0623008B6BCA
|
|
Lata Bhojraj Bhogarkar
|
()
|
|
106
|
SAOLI
|
MH-29-011-020-001/310568
(Kapasi)
|
1829011000NRG24050620230106631
|
05/06/2023
|
Rushap Suresh Meshram
|
1829011WL006558
|
Rushap Suresh Meshram
|
00733
|
YESB0CDC091
|
750
|
750
|
Processed
|
09/06/2023
|
|
N0623008B6C08
|
|
Rushap Suresh Meshram
|
()
|
|
107
|
SAOLI
|
MH-29-011-020-001/317050
(Kapasi)
|
1829011000NRG24050620230106669
|
05/06/2023
|
Nisha Mayur Gedam
|
1829011WL006558
|
Nisha Mayur Gedam
|
00733
|
YESB0CDC091
|
780
|
780
|
Processed
|
09/06/2023
|
|
N0623008B6C09
|
|
Nisha Mayur Gedam
|
()
|
|
108
|
SAOLI
|
MH-29-011-020-001/317306
(Kapasi)
|
1829011000NRG24050620230106693
|
05/06/2023
|
Roshani Rajaram Kosare
|
1829011WL006558
|
Roshani Rajaram Kosare
|
00733
|
YESB0CDC091
|
810
|
810
|
Processed
|
09/06/2023
|
|
N0623008B6C07
|
|
Roshani Rajaram Kosare
|
()
|
|
109
|
SAOLI
|
MH-29-011-020-001/317308
(Kapasi)
|
1829011000NRG24050620230106694
|
05/06/2023
|
Kiran Banduji Chandankhede
|
1829011WL006558
|
Kiran Banduji Chandankhede
|
00733
|
YESB0CDC091
|
50
|
50
|
Processed
|
09/06/2023
|
|
N0623008B6BC0
|
|
Kiran Banduji Chandankhede
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6021
|
6021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94715
|
94715
|
|
|
|
|
|
|
|