|
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-29-011-054-001/60090956
(PATHARI)
|
1829011000NRG24070620230125480
|
07/06/2023
|
Pramod Tulashiram Nagose
|
1829011WL007169
|
Pramod Tulashiram Nagose
|
00114
|
YESB0CDC031
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F62F28
|
|
Pramod Tulashiram Nagose
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SAOLI
|
MH-29-011-045-001/312305
(Kawathi)
|
1829011000NRG24060620230122427
|
07/06/2023
|
Shewanta Bandu Dahelkar
|
1829011WL006989
|
Shewanta Bandu Dahelkar
|
00114
|
YESB0CDC036
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
N062300F62F2B
|
|
Shewanta Bandu Dahelkar
|
()
|
|
3
|
SAOLI
|
MH-29-011-045-002/311423
(Kawathi)
|
1829011000NRG24070620230125508
|
07/06/2023
|
Bhojraj Mangaru Kambale
|
1829011WL007173
|
Bhojraj Mangaru Kambale
|
00114
|
YESB0CDC036
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
N062300F62F2A
|
|
Bhojraj Mangaru Kambale
|
()
|
|
4
|
SAOLI
|
MH-29-011-045-002/312342
(Kawathi)
|
1829011000NRG24070620230125528
|
07/06/2023
|
Prashant Vijay Dhote
|
1829011WL007174
|
Prashant Vijay Dhote
|
00114
|
YESB0CDC036
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
N062300F62F67
|
|
Prashant Vijay Dhote
|
()
|
|
5
|
SAOLI
|
MH-29-011-045-003/312234
(Kawathi)
|
1829011000NRG24070620230125514
|
07/06/2023
|
Vaishali Ajay Metpalliwar
|
1829011WL007173
|
Vaishali Ajay Metpalliwar
|
00114
|
YESB0CDC036
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
N062300F62F2C
|
|
Vaishali Ajay Metpalliwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
6
|
SAOLI
|
MH-29-011-029-001/313916
(Chichbodi)
|
1829011000NRG24070620230125007
|
07/06/2023
|
Shila Chandrahas Mahare
|
1829011WL007159
|
Shila Chandrahas Mahare
|
00114
|
YESB0CDC042
|
728
|
728
|
Processed
|
11/06/2023
|
|
N062300F62F66
|
|
Shila Chandrahas Mahare
|
()
|
|
7
|
SAOLI
|
MH-29-011-029-001/314134
(Chichbodi)
|
1829011000NRG24070620230125017
|
07/06/2023
|
Geeta Tualshiram Mahamndare
|
1829011WL007159
|
Geeta Tualshiram Mahamndare
|
00114
|
YESB0CDC042
|
915
|
915
|
Processed
|
11/06/2023
|
|
N062300F62F65
|
|
Geeta Tualshiram Mahamndare
|
()
|
|
8
|
SAOLI
|
MH-29-011-029-001/314134
(Chichbodi)
|
1829011000NRG24070620230125016
|
07/06/2023
|
Rekha Lomesh Mahamandare
|
1829011WL007159
|
Rekha Lomesh Mahamandare
|
00114
|
YESB0CDC042
|
915
|
915
|
Processed
|
11/06/2023
|
|
N062300F62F64
|
|
Rekha Lomesh Mahamandare
|
()
|
|
9
|
SAOLI
|
MH-29-011-029-001/317575
(Chichbodi)
|
1829011000NRG24070620230125046
|
07/06/2023
|
Vidya Nitul Chapade
|
1829011WL007159
|
Vidya Nitul Chapade
|
00114
|
YESB0CDC042
|
970
|
970
|
Processed
|
11/06/2023
|
|
N062300F62F63
|
|
Vidya Nitul Chapade
|
()
|
|
10
|
SAOLI
|
MH-29-011-029-001/318654
(Chichbodi)
|
1829011000NRG24070620230125074
|
07/06/2023
|
Suresh Yadaw Pote
|
1829011WL007159
|
Suresh Yadaw Pote
|
00114
|
YESB0CDC042
|
1362
|
1362
|
Processed
|
11/06/2023
|
|
N062300F62F62
|
|
Suresh Yadaw Pote
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4890
|
4890
|
|
|
|
|
|
|
|
|
11
|
SAOLI
|
MH-29-011-003-001/307726
(Mehabuj)
|
1829011000NRG24070620230125203
|
07/06/2023
|
Mithun Paikaji Aale
|
1829011WL007165
|
Mithun Paikaji Aale
|
00114
|
YESB0CDC048
|
710
|
710
|
Processed
|
11/06/2023
|
|
N062300F62F3C
|
|
Mithun Paikaji Aale
|
()
|
|
12
|
SAOLI
|
MH-29-011-003-001/307731
(Mehabuj)
|
1829011000NRG24070620230125181
|
07/06/2023
|
Surekha Nandaji Pendam
|
1829011WL007164
|
Surekha Nandaji Pendam
|
00114
|
YESB0CDC048
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300F62F39
|
|
Surekha Nandaji Pendam
|
()
|
|
13
|
SAOLI
|
MH-29-011-003-001/307737
(Mehabuj)
|
1829011000NRG24070620230125205
|
07/06/2023
|
Nita Kolate
|
1829011WL007165
|
Nita Kolate
|
00114
|
YESB0CDC048
|
650
|
650
|
Processed
|
11/06/2023
|
|
N062300F62F4A
|
|
Nita Kolate
|
()
|
|
14
|
SAOLI
|
MH-29-011-003-001/307742
(Mehabuj)
|
1829011000NRG24070620230125207
|
07/06/2023
|
Gita Santosh Nikure
|
1829011WL007165
|
Gita Santosh Nikure
|
00114
|
YESB0CDC048
|
846
|
846
|
Processed
|
11/06/2023
|
|
N062300F62F3E
|
|
Gita Santosh Nikure
|
()
|
|
15
|
SAOLI
|
MH-29-011-003-001/307799
(Mehabuj)
|
1829011000NRG24070620230125219
|
07/06/2023
|
Pratima Suresh Dalanje
|
1829011WL007165
|
Pratima Suresh Dalanje
|
00114
|
YESB0CDC048
|
520
|
520
|
Processed
|
11/06/2023
|
|
N062300F62F35
|
|
Pratima Suresh Dalanje
|
()
|
|
16
|
SAOLI
|
MH-29-011-003-001/307800
(Mehabuj)
|
1829011000NRG24070620230125220
|
07/06/2023
|
sushma bhoyar
|
1829011WL007165
|
sushma bhoyar
|
00114
|
YESB0CDC048
|
816
|
816
|
Processed
|
11/06/2023
|
|
N062300F62F4D
|
|
sushma bhoyar
|
()
|
|
17
|
SAOLI
|
MH-29-011-003-001/307820
(Mehabuj)
|
1829011000NRG24070620230125151
|
07/06/2023
|
Krushna Gedam
|
1829011WL007162
|
Krushna Gedam
|
00114
|
YESB0CDC048
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300F62F4B
|
|
Krushna Gedam
|
()
|
|
18
|
SAOLI
|
MH-29-011-003-001/307833
(Mehabuj)
|
1829011000NRG24070620230125227
|
07/06/2023
|
Kavita Chintaman Nikure
|
1829011WL007165
|
Kavita Chintaman Nikure
|
00114
|
YESB0CDC048
|
780
|
780
|
Processed
|
11/06/2023
|
|
N062300F62F60
|
|
Kavita Chintaman Nikure
|
()
|
|
19
|
SAOLI
|
MH-29-011-003-001/307843
(Mehabuj)
|
1829011000NRG24070620230125234
|
07/06/2023
|
Dambaji Chapale
|
1829011WL007165
|
Dambaji Chapale
|
00114
|
YESB0CDC048
|
798
|
798
|
Processed
|
11/06/2023
|
|
N062300F62F49
|
|
Dambaji Chapale
|
()
|
|
20
|
SAOLI
|
MH-29-011-003-001/307847
(Mehabuj)
|
1829011000NRG24070620230125235
|
07/06/2023
|
Vaishali Nandgawe
|
1829011WL007165
|
Vaishali Nandgawe
|
00114
|
YESB0CDC048
|
798
|
798
|
Processed
|
11/06/2023
|
|
N062300F62F51
|
|
Vaishali Nandgawe
|
()
|
|
21
|
SAOLI
|
MH-29-011-003-001/307869
(Mehabuj)
|
1829011000NRG24070620230125247
|
07/06/2023
|
Vachhala Malode
|
1829011WL007165
|
Vachhala Malode
|
00114
|
YESB0CDC048
|
786
|
786
|
Processed
|
11/06/2023
|
|
N062300F62F45
|
|
Vachhala Malode
|
()
|
|
22
|
SAOLI
|
MH-29-011-003-001/307887
(Mehabuj)
|
1829011000NRG24070620230125189
|
07/06/2023
|
Usha Suresh Kove
|
1829011WL007164
|
Usha Suresh Kove
|
00114
|
YESB0CDC048
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300F62F36
|
|
Usha Suresh Kove
|
()
|
|
23
|
SAOLI
|
MH-29-011-003-001/307901
(Mehabuj)
|
1829011000NRG24070620230125253
|
07/06/2023
|
Mangala Malode
|
1829011WL007165
|
Mangala Malode
|
00114
|
YESB0CDC048
|
744
|
744
|
Processed
|
11/06/2023
|
|
N062300F62F50
|
|
Mangala Malode
|
()
|
|
24
|
SAOLI
|
MH-29-011-003-001/307954
(Mehabuj)
|
1829011000NRG24070620230125272
|
07/06/2023
|
Suman Tarare
|
1829011WL007165
|
Suman Tarare
|
00114
|
YESB0CDC048
|
804
|
804
|
Processed
|
11/06/2023
|
|
N062300F62F43
|
|
Suman Tarare
|
()
|
|
25
|
SAOLI
|
MH-29-011-003-001/307956
(Mehabuj)
|
1829011000NRG24070620230125275
|
07/06/2023
|
Kusum Gandate
|
1829011WL007165
|
Kusum Gandate
|
00114
|
YESB0CDC048
|
775
|
775
|
Processed
|
11/06/2023
|
|
N062300F62F41
|
|
Kusum Gandate
|
()
|
|
26
|
SAOLI
|
MH-29-011-003-001/307961
(Mehabuj)
|
1829011000NRG24070620230125278
|
07/06/2023
|
Ashvina Bhoyar
|
1829011WL007165
|
Ashvina Bhoyar
|
00114
|
YESB0CDC048
|
785
|
785
|
Processed
|
11/06/2023
|
|
N062300F62F34
|
|
Ashvina Bhoyar
|
()
|
|
27
|
SAOLI
|
MH-29-011-003-001/307995
(Mehabuj)
|
1829011000NRG24070620230125285
|
07/06/2023
|
Savita Lukesh Nikure
|
1829011WL007165
|
Savita Lukesh Nikure
|
00114
|
YESB0CDC048
|
810
|
810
|
Processed
|
11/06/2023
|
|
N062300F62F3F
|
|
Savita Lukesh Nikure
|
()
|
|
28
|
SAOLI
|
MH-29-011-003-001/308043
(Mehabuj)
|
1829011000NRG24070620230125305
|
07/06/2023
|
Madhuri MengarajJumanake
|
1829011WL007165
|
Madhuri MengarajJumanake
|
00114
|
YESB0CDC048
|
810
|
810
|
Processed
|
11/06/2023
|
|
N062300F62F3B
|
|
Madhuri MengarajJumanake
|
()
|
|
29
|
SAOLI
|
MH-29-011-003-001/308043
(Mehabuj)
|
1829011000NRG24070620230125303
|
07/06/2023
|
Megharaj Maroti Jumnake
|
1829011WL007165
|
Megharaj Maroti Jumnake
|
00114
|
YESB0CDC048
|
135
|
135
|
Processed
|
11/06/2023
|
|
N062300F62F3D
|
|
Megharaj Maroti Jumnake
|
()
|
|
30
|
SAOLI
|
MH-29-011-003-001/308045
(Mehabuj)
|
1829011000NRG24070620230125308
|
07/06/2023
|
Savita Raju Kolate
|
1829011WL007165
|
Savita Raju Kolate
|
00114
|
YESB0CDC048
|
744
|
744
|
Processed
|
11/06/2023
|
|
N062300F62F32
|
|
Savita Raju Kolate
|
()
|
|
31
|
SAOLI
|
MH-29-011-003-001/308052
(Mehabuj)
|
1829011000NRG24070620230125311
|
07/06/2023
|
Pushpa dhote
|
1829011WL007165
|
Pushpa dhote
|
00114
|
YESB0CDC048
|
744
|
744
|
Processed
|
11/06/2023
|
|
N062300F62F48
|
|
Pushpa dhote
|
()
|
|
32
|
SAOLI
|
MH-29-011-003-001/308059
(Mehabuj)
|
1829011000NRG24070620230125316
|
07/06/2023
|
Manisha Mangesh Karkade
|
1829011WL007165
|
Manisha Mangesh Karkade
|
00114
|
YESB0CDC048
|
834
|
834
|
Processed
|
11/06/2023
|
|
N062300F62F5F
|
|
Manisha Mangesh Karkade
|
()
|
|
33
|
SAOLI
|
MH-29-011-003-001/308078
(Mehabuj)
|
1829011000NRG24070620230125325
|
07/06/2023
|
Devidas Chapale
|
1829011WL007165
|
Devidas Chapale
|
00114
|
YESB0CDC048
|
810
|
810
|
Processed
|
11/06/2023
|
|
N062300F62F42
|
|
Devidas Chapale
|
()
|
|
34
|
SAOLI
|
MH-29-011-003-001/308082
(Mehabuj)
|
1829011000NRG24070620230125329
|
07/06/2023
|
Rekha Tarare
|
1829011WL007165
|
Rekha Tarare
|
00114
|
YESB0CDC048
|
768
|
768
|
Processed
|
11/06/2023
|
|
N062300F62F4F
|
|
Rekha Tarare
|
()
|
|
35
|
SAOLI
|
MH-29-011-003-001/308093
(Mehabuj)
|
1829011000NRG24070620230125334
|
07/06/2023
|
Suwarna Amol Korde
|
1829011WL007165
|
Suwarna Amol Korde
|
00114
|
YESB0CDC048
|
810
|
810
|
Processed
|
11/06/2023
|
|
N062300F62F40
|
|
Suwarna Amol Korde
|
()
|
|
36
|
SAOLI
|
MH-29-011-003-001/308102
(Mehabuj)
|
1829011000NRG24070620230125338
|
07/06/2023
|
Vimal Bhoyar
|
1829011WL007165
|
Vimal Bhoyar
|
00114
|
YESB0CDC048
|
738
|
738
|
Processed
|
11/06/2023
|
|
N062300F62F47
|
|
Vimal Bhoyar
|
()
|
|
37
|
SAOLI
|
MH-29-011-003-001/308147
(Mehabuj)
|
1829011000NRG24070620230125345
|
07/06/2023
|
Kavita Prabhakar Pendam
|
1829011WL007165
|
Kavita Prabhakar Pendam
|
00114
|
YESB0CDC048
|
635
|
635
|
Processed
|
11/06/2023
|
|
N062300F62F33
|
|
Kavita Prabhakar Pendam
|
()
|
|
38
|
SAOLI
|
MH-29-011-003-001/308147
(Mehabuj)
|
1829011000NRG24070620230125193
|
07/06/2023
|
Prabhakar Abaji Pendam
|
1829011WL007164
|
Prabhakar Abaji Pendam
|
00114
|
YESB0CDC048
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300F62F2F
|
|
Prabhakar Abaji Pendam
|
()
|
|
39
|
SAOLI
|
MH-29-011-003-001/308169
(Mehabuj)
|
1829011000NRG24070620230125351
|
07/06/2023
|
Vaishali Gedam
|
1829011WL007165
|
Vaishali Gedam
|
00114
|
YESB0CDC048
|
744
|
744
|
Processed
|
11/06/2023
|
|
N062300F62F4C
|
|
Vaishali Gedam
|
()
|
|
40
|
SAOLI
|
MH-29-011-003-001/308239
(Mehabuj)
|
1829011000NRG24070620230125375
|
07/06/2023
|
Malan Govinda Kolate
|
1829011WL007165
|
Malan Govinda Kolate
|
00114
|
YESB0CDC048
|
780
|
780
|
Processed
|
11/06/2023
|
|
N062300F62F37
|
|
Malan Govinda Kolate
|
()
|
|
41
|
SAOLI
|
MH-29-011-003-001/308252
(Mehabuj)
|
1829011000NRG24070620230125381
|
07/06/2023
|
Sashila Marbhate
|
1829011WL007165
|
Sashila Marbhate
|
00114
|
YESB0CDC048
|
906
|
906
|
Processed
|
11/06/2023
|
|
N062300F62F46
|
|
Sashila Marbhate
|
()
|
|
42
|
SAOLI
|
MH-29-011-003-001/308264
(Mehabuj)
|
1829011000NRG24070620230125386
|
07/06/2023
|
Lata Uike
|
1829011WL007165
|
Lata Uike
|
00114
|
YESB0CDC048
|
780
|
780
|
Processed
|
11/06/2023
|
|
N062300F62F44
|
|
Lata Uike
|
()
|
|
43
|
SAOLI
|
MH-29-011-003-001/308264
(Mehabuj)
|
1829011000NRG24070620230125387
|
07/06/2023
|
Moni Govinda Uike
|
1829011WL007165
|
Moni Govinda Uike
|
00114
|
YESB0CDC048
|
852
|
852
|
Processed
|
11/06/2023
|
|
N062300F62F5E
|
|
Moni Govinda Uike
|
()
|
|
44
|
SAOLI
|
MH-29-011-003-001/308301
(Mehabuj)
|
1829011000NRG24070620230125391
|
07/06/2023
|
Bhumika Malode
|
1829011WL007165
|
Bhumika Malode
|
00114
|
YESB0CDC048
|
786
|
786
|
Processed
|
11/06/2023
|
|
N062300F62F4E
|
|
Bhumika Malode
|
()
|
|
45
|
SAOLI
|
MH-29-011-003-001/308303
(Mehabuj)
|
1829011000NRG24070620230125395
|
07/06/2023
|
Sunita Naktu Gedam
|
1829011WL007165
|
Sunita Naktu Gedam
|
00114
|
YESB0CDC048
|
798
|
798
|
Processed
|
11/06/2023
|
|
N062300F62F2E
|
|
Sunita Naktu Gedam
|
()
|
|
46
|
SAOLI
|
MH-29-011-012-001/313479
(Niphandra)
|
1829011000NRG24070620230125630
|
07/06/2023
|
Aasha Romadeo Bhande
|
1829011WL007182
|
Aasha Romadeo Bhande
|
00114
|
YESB0CDC048
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300F62F3A
|
|
Aasha Romadeo Bhande
|
()
|
|
47
|
SAOLI
|
MH-29-011-012-001/313504
(Niphandra)
|
1829011000NRG24070620230125612
|
07/06/2023
|
Alka Prabhakar Panchalawar
|
1829011WL007180
|
Alka Prabhakar Panchalawar
|
00114
|
YESB0CDC048
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300F62F5D
|
|
Alka Prabhakar Panchalawar
|
()
|
|
48
|
SAOLI
|
MH-29-011-012-001/313590
(Niphandra)
|
1829011000NRG24070620230125632
|
07/06/2023
|
Kalpana Arun Kinekar
|
1829011WL007182
|
Kalpana Arun Kinekar
|
00114
|
YESB0CDC048
|
1536
|
1536
|
Processed
|
11/06/2023
|
|
N062300F62F31
|
|
Kalpana Arun Kinekar
|
()
|
|
49
|
SAOLI
|
MH-29-011-012-001/316837
(Niphandra)
|
1829011000NRG24070620230125613
|
07/06/2023
|
Niruta Purshottam Samrth
|
1829011WL007180
|
Niruta Purshottam Samrth
|
00114
|
YESB0CDC048
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300F62F38
|
|
Niruta Purshottam Samrth
|
()
|
|
50
|
SAOLI
|
MH-29-011-012-001/3169077
(Niphandra)
|
1829011000NRG24070620230125618
|
07/06/2023
|
Ishwar Bhaiyyaji Murteli
|
1829011WL007180
|
Ishwar Bhaiyyaji Murteli
|
00114
|
YESB0CDC048
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300F62F2D
|
|
Ishwar Bhaiyyaji Murteli
|
()
|
|
51
|
SAOLI
|
MH-29-011-012-001/316969
(Niphandra)
|
1829011000NRG24070620230125620
|
07/06/2023
|
Bharti Suresh Jarate
|
1829011WL007180
|
Bharti Suresh Jarate
|
00114
|
YESB0CDC048
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300F62F5C
|
|
Bharti Suresh Jarate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42031
|
42031
|
|
|
|
|
|
|
|
|
52
|
SAOLI
|
MH-29-011-006-001/310857
(Gewara(Buj))
|
1829011000NRG24070620230125541
|
07/06/2023
|
Murlidhar Nilkanth Chodhari
|
1829011WL007177
|
Murlidhar Nilkanth Chodhari
|
00114
|
YESB0CDC088
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F62F57
|
|
Murlidhar Nilkanth Chodhari
|
()
|
|
53
|
SAOLI
|
MH-29-011-006-001/310875
(Gewara(Buj))
|
1829011000NRG24070620230125543
|
07/06/2023
|
Mirabai Gayakwad
|
1829011WL007177
|
Mirabai Gayakwad
|
00114
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300F62F52
|
|
Mirabai Gayakwad
|
()
|
|
54
|
SAOLI
|
MH-29-011-006-001/311104
(Gewara(Buj))
|
1829011000NRG24070620230125534
|
07/06/2023
|
Prima Nivrutinath Nimgade
|
1829011WL007176
|
Prima Nivrutinath Nimgade
|
00114
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300F62F55
|
|
Prima Nivrutinath Nimgade
|
()
|
|
55
|
SAOLI
|
MH-29-011-006-001/311145
(Gewara(Buj))
|
1829011000NRG24070620230125545
|
07/06/2023
|
Shila Dewarao Shende
|
1829011WL007177
|
Shila Dewarao Shende
|
00114
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300F62F59
|
|
Shila Dewarao Shende
|
()
|
|
56
|
SAOLI
|
MH-29-011-006-001/311165
(Gewara(Buj))
|
1829011000NRG24070620230125537
|
07/06/2023
|
Chandu Dhonduji Marabhate
|
1829011WL007176
|
Chandu Dhonduji Marabhate
|
00114
|
YESB0CDC088
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F62F68
|
|
Chandu Dhonduji Marabhate
|
()
|
|
57
|
SAOLI
|
MH-29-011-006-001/311381
(Gewara(Buj))
|
1829011000NRG24070620230125550
|
07/06/2023
|
Avinash Laxman Gharat
|
1829011WL007177
|
Avinash Laxman Gharat
|
00114
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300F62F58
|
|
Avinash Laxman Gharat
|
()
|
|
58
|
SAOLI
|
MH-29-011-032-001/312982
(Wihirgaon)
|
1829011000NRG24070620230125481
|
07/06/2023
|
Mahananda Lahu Undirwade
|
1829011WL007170
|
Mahananda Lahu Undirwade
|
00114
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300F62F5A
|
|
Mahananda Lahu Undirwade
|
()
|
|
59
|
SAOLI
|
MH-29-011-032-001/314581
(Wihirgaon)
|
1829011000NRG24070620230125483
|
07/06/2023
|
Sadhana Devendra Undirwade
|
1829011WL007170
|
Sadhana Devendra Undirwade
|
00114
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300F62F5B
|
|
Sadhana Devendra Undirwade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
60
|
SAOLI
|
MH-29-011-045-002/312184
(Kawathi)
|
1829011000NRG24070620230125599
|
07/06/2023
|
MEGHARAJ NAKUJI ZARKAR
|
1829011WL007179
|
MEGHARAJ NAKUJI ZARKAR
|
00733
|
YESB0CDC036
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
N062300F62F29
|
|
MEGHARAJ NAKUJI ZARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
61
|
SAOLI
|
MH-29-011-003-001/307830
(Mehabuj)
|
1829011000NRG24070620230125158
|
07/06/2023
|
Priti Ambadas Pendam
|
1829011WL007162
|
Priti Ambadas Pendam
|
00733
|
YESB0CDC048
|
819
|
819
|
Processed
|
11/06/2023
|
|
N062300F62F61
|
|
Priti Ambadas Pendam
|
()
|
|
62
|
SAOLI
|
MH-29-011-003-001/308130
(Mehabuj)
|
1829011000NRG24070620230125342
|
07/06/2023
|
Gita Sudhakar Marbhate
|
1829011WL007165
|
Gita Sudhakar Marbhate
|
00733
|
YESB0CDC048
|
735
|
735
|
Processed
|
11/06/2023
|
|
N062300F62F30
|
|
Gita Sudhakar Marbhate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
63
|
SAOLI
|
MH-29-011-006-001/311232
(Gewara(Buj))
|
1829011000NRG24070620230125546
|
07/06/2023
|
Sadashiv Devaji Bambode
|
1829011WL007177
|
Sadashiv Devaji Bambode
|
00733
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300F62F56
|
|
Sadashiv Devaji Bambode
|
()
|
|
64
|
SAOLI
|
MH-29-011-034-002/323058
(Chikhali(Sawli))
|
1829011000NRG24070620230125655
|
07/06/2023
|
Kalpana Themdev Chaudhari
|
1829011WL007184
|
Kalpana Themdev Chaudhari
|
00733
|
YESB0CDC088
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300F62F54
|
|
Kalpana Themdev Chaudhari
|
()
|
|
65
|
SAOLI
|
MH-29-011-034-002/323058
(Chikhali(Sawli))
|
1829011000NRG24070620230125654
|
07/06/2023
|
Themdew Lahanuji Choudhari
|
1829011WL007184
|
Themdew Lahanuji Choudhari
|
00733
|
YESB0CDC088
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
N062300F62F53
|
|
Themdew Lahanuji Choudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78183
|
78183
|
|
|
|
|
|
|
|