|
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-29-011-038-001/307030
(Haramba)
|
1829011000NRG24150620230192491
|
15/06/2023
|
Atul Dilip Guranule
|
1829011WL0009289
|
Atul Dilip Guranule
|
00051
|
MAHB0000525
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
N062302457A3C
|
|
Atul Dilip Guranule
|
()
|
|
2
|
SAOLI
|
MH-29-011-038-001/309515
(Haramba)
|
1829011000NRG24150620230192492
|
15/06/2023
|
Chetan Rumaji Lonbale
|
1829011WL0009289
|
Chetan Rumaji Lonbale
|
00051
|
MAHB0000525
|
1500
|
1500
|
Processed
|
21/06/2023
|
|
N062302457A38
|
|
Chetan Rumaji Lonbale
|
()
|
|
3
|
SAOLI
|
MH-29-011-038-001/310008
(Haramba)
|
1829011000NRG24150620230192493
|
15/06/2023
|
Rekha Prakash Charduke
|
1829011WL0009289
|
Rekha Prakash Charduke
|
00051
|
MAHB0000525
|
770
|
770
|
Processed
|
21/06/2023
|
|
N062302457A0B
|
|
Rekha Prakash Charduke
|
()
|
|
4
|
SAOLI
|
MH-29-011-039-001/307114
(Londholi)
|
1829011000NRG24150620230192444
|
15/06/2023
|
Ganesh Bandu Latelawar
|
1829011WL0009286
|
Ganesh Bandu Latelawar
|
00051
|
MAHB0000525
|
536
|
536
|
Processed
|
21/06/2023
|
|
N0623024579F3
|
|
Ganesh Bandu Latelawar
|
()
|
|
5
|
SAOLI
|
MH-29-011-039-001/307433
(Londholi)
|
1829011000NRG24150620230192446
|
15/06/2023
|
Manjusha Raju Chaukhunde
|
1829011WL0009286
|
Manjusha Raju Chaukhunde
|
00051
|
MAHB0000525
|
500
|
500
|
Processed
|
21/06/2023
|
|
N0623024579F4
|
|
Manjusha Raju Chaukhunde
|
()
|
|
6
|
SAOLI
|
MH-29-011-039-001/307472
(Londholi)
|
1829011000NRG24150620230192447
|
15/06/2023
|
Praful Baburav Komalwar
|
1829011WL0009286
|
Praful Baburav Komalwar
|
00051
|
MAHB0000525
|
536
|
536
|
Processed
|
21/06/2023
|
|
N062302457A41
|
|
Praful Baburav Komalwar
|
()
|
|
7
|
SAOLI
|
MH-29-011-039-001/307610
(Londholi)
|
1829011000NRG24150620230192448
|
15/06/2023
|
Shilpa Anandrao Thakur
|
1829011WL0009286
|
Shilpa Anandrao Thakur
|
00051
|
MAHB0000525
|
882
|
882
|
Processed
|
21/06/2023
|
|
N062302457A3F
|
|
Shilpa Anandrao Thakur
|
()
|
|
8
|
SAOLI
|
MH-29-011-048-001/306263
(Khedi)
|
1829011000NRG24150620230192435
|
15/06/2023
|
Maya Mohurle
|
1829011WL0009284
|
Maya Mohurle
|
00051
|
MAHB0000525
|
890
|
890
|
Processed
|
21/06/2023
|
|
N062302457A42
|
|
Maya Mohurle
|
()
|
|
9
|
SAOLI
|
MH-29-011-048-001/404081
(Khedi)
|
1829011000NRG24150620230192436
|
15/06/2023
|
Minakshi Marlawar
|
1829011WL0009284
|
Minakshi Marlawar
|
00051
|
MAHB0000525
|
825
|
825
|
Processed
|
21/06/2023
|
|
N062302457A43
|
|
Minakshi Marlawar
|
()
|
|
10
|
SAOLI
|
MH-29-011-056-001/322668
(GHODEWAHI)
|
1829011000NRG24150620230192326
|
15/06/2023
|
Ashvina Arvind Mohurle
|
1829011WL0009281
|
Ashvina Arvind Mohurle
|
00051
|
MAHB0000525
|
785
|
785
|
Processed
|
21/06/2023
|
|
N062302457A0E
|
|
Ashvina Arvind Mohurle
|
()
|
|
11
|
SAOLI
|
MH-29-011-056-001/322679
(GHODEWAHI)
|
1829011000NRG24150620230192328
|
15/06/2023
|
Ankush Gurudas Shende
|
1829011WL0009281
|
Ankush Gurudas Shende
|
00051
|
MAHB0000525
|
800
|
800
|
Processed
|
21/06/2023
|
|
N0623024579FF
|
|
Ankush Gurudas Shende
|
()
|
|
12
|
SAOLI
|
MH-29-011-056-001/322713
(GHODEWAHI)
|
1829011000NRG24150620230192332
|
15/06/2023
|
Aditya Damodhar Nikode
|
1829011WL0009281
|
Aditya Damodhar Nikode
|
00051
|
MAHB0000525
|
652
|
652
|
Processed
|
21/06/2023
|
|
N062302457A19
|
|
Aditya Damodhar Nikode
|
()
|
|
13
|
SAOLI
|
MH-29-011-056-001/322713
(GHODEWAHI)
|
1829011000NRG24150620230192331
|
15/06/2023
|
Damodhar Aabaji Nikode
|
1829011WL0009281
|
Damodhar Aabaji Nikode
|
00051
|
MAHB0000525
|
978
|
978
|
Processed
|
21/06/2023
|
|
N062302457A03
|
|
Damodhar Aabaji Nikode
|
()
|
|
14
|
SAOLI
|
MH-29-011-056-001/322761
(GHODEWAHI)
|
1829011000NRG24150620230192334
|
15/06/2023
|
Priyanka Santosh Chimurkar
|
1829011WL0009281
|
Priyanka Santosh Chimurkar
|
00051
|
MAHB0000525
|
320
|
320
|
Processed
|
21/06/2023
|
|
N062302457A13
|
|
Priyanka Santosh Chimurkar
|
()
|
|
15
|
SAOLI
|
MH-29-011-056-001/322789
(GHODEWAHI)
|
1829011000NRG24150620230192335
|
15/06/2023
|
Niklesh Dadaji Pitale
|
1829011WL0009281
|
Niklesh Dadaji Pitale
|
00051
|
MAHB0000525
|
966
|
966
|
Processed
|
21/06/2023
|
|
N062302457A07
|
|
Niklesh Dadaji Pitale
|
()
|
|
16
|
SAOLI
|
MH-29-011-056-001/322795
(GHODEWAHI)
|
1829011000NRG24150620230192336
|
15/06/2023
|
guddi santosh babnawade
|
1829011WL0009281
|
guddi santosh babnawade
|
00051
|
MAHB0000525
|
640
|
640
|
Processed
|
21/06/2023
|
|
N062302457A17
|
|
guddi santosh babnawade
|
()
|
|
17
|
SAOLI
|
MH-29-011-056-001/322799
(GHODEWAHI)
|
1829011000NRG24150620230192337
|
15/06/2023
|
Vimal Motiram Gawade
|
1829011WL0009281
|
Vimal Motiram Gawade
|
00051
|
MAHB0000525
|
954
|
954
|
Processed
|
21/06/2023
|
|
N0623024579F0
|
|
Vimal Motiram Gawade
|
()
|
|
18
|
SAOLI
|
MH-29-011-056-001/322820
(GHODEWAHI)
|
1829011000NRG24150620230192338
|
15/06/2023
|
Sushant Ramesh Nikode
|
1829011WL0009281
|
Sushant Ramesh Nikode
|
00051
|
MAHB0000525
|
795
|
795
|
Processed
|
21/06/2023
|
|
N0623024579F9
|
|
Sushant Ramesh Nikode
|
()
|
|
19
|
SAOLI
|
MH-29-011-056-001/322823
(GHODEWAHI)
|
1829011000NRG24150620230192339
|
15/06/2023
|
narendra suresh guntiwar
|
1829011WL0009281
|
narendra suresh guntiwar
|
00051
|
MAHB0000525
|
966
|
966
|
Processed
|
21/06/2023
|
|
N062302457A10
|
|
narendra suresh guntiwar
|
()
|
|
20
|
SAOLI
|
MH-29-011-056-001/322844
(GHODEWAHI)
|
1829011000NRG24150620230192341
|
15/06/2023
|
Chetan Shantaram Gavde
|
1829011WL0009281
|
Chetan Shantaram Gavde
|
00051
|
MAHB0000525
|
942
|
942
|
Processed
|
21/06/2023
|
|
N0623024579F5
|
|
Chetan Shantaram Gavde
|
()
|
|
21
|
SAOLI
|
MH-29-011-056-001/322844
(GHODEWAHI)
|
1829011000NRG24150620230192340
|
15/06/2023
|
sachin shantaram gawde
|
1829011WL0009281
|
sachin shantaram gawde
|
00051
|
MAHB0000525
|
942
|
942
|
Processed
|
21/06/2023
|
|
N062302457A3A
|
|
sachin shantaram gawde
|
()
|
|
22
|
SAOLI
|
MH-29-011-056-001/323280
(GHODEWAHI)
|
1829011000NRG24150620230192343
|
15/06/2023
|
Rupesh Vithu Bambole
|
1829011WL0009281
|
Rupesh Vithu Bambole
|
00051
|
MAHB0000525
|
790
|
790
|
Processed
|
21/06/2023
|
|
N062302457A04
|
|
Rupesh Vithu Bambole
|
()
|
|
23
|
SAOLI
|
MH-29-011-056-001/323280
(GHODEWAHI)
|
1829011000NRG24150620230192344
|
15/06/2023
|
SAPNA RUPESH BAMBOLE
|
1829011WL0009281
|
SAPNA RUPESH BAMBOLE
|
00051
|
MAHB0000525
|
790
|
790
|
Processed
|
21/06/2023
|
|
N062302457A05
|
|
SAPNA RUPESH BAMBOLE
|
()
|
|
24
|
SAOLI
|
MH-29-011-056-001/323280
(GHODEWAHI)
|
1829011000NRG24150620230192342
|
15/06/2023
|
Sulochana Bambole
|
1829011WL0009281
|
Sulochana Bambole
|
00051
|
MAHB0000525
|
948
|
948
|
Processed
|
21/06/2023
|
|
N062302457A00
|
|
Sulochana Bambole
|
()
|
|
25
|
SAOLI
|
MH-29-011-056-001/323306
(GHODEWAHI)
|
1829011000NRG24150620230192345
|
15/06/2023
|
PRATIK AMOL RAMTEKE
|
1829011WL0009281
|
PRATIK AMOL RAMTEKE
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302457A0A
|
|
PRATIK AMOL RAMTEKE
|
()
|
|
26
|
SAOLI
|
MH-29-011-056-001/323747
(GHODEWAHI)
|
1829011000NRG24150620230192347
|
15/06/2023
|
Mohit Baban Tiwade
|
1829011WL0009281
|
Mohit Baban Tiwade
|
00051
|
MAHB0000525
|
810
|
810
|
Processed
|
21/06/2023
|
|
N062302457A0D
|
|
Mohit Baban Tiwade
|
()
|
|
27
|
SAOLI
|
MH-29-011-056-001/323806
(GHODEWAHI)
|
1829011000NRG24150620230192351
|
15/06/2023
|
bhumidas bandu gohane
|
1829011WL0009281
|
bhumidas bandu gohane
|
00051
|
MAHB0000525
|
960
|
960
|
Processed
|
21/06/2023
|
|
N062302457A0C
|
|
bhumidas bandu gohane
|
()
|
|
28
|
SAOLI
|
MH-29-011-056-001/323825
(GHODEWAHI)
|
1829011000NRG24150620230192352
|
15/06/2023
|
Mayuri Hastak Bambole
|
1829011WL0009281
|
Mayuri Hastak Bambole
|
00051
|
MAHB0000525
|
978
|
978
|
Processed
|
21/06/2023
|
|
N0623024579FD
|
|
Mayuri Hastak Bambole
|
()
|
|
29
|
SAOLI
|
MH-29-011-056-001/323898
(GHODEWAHI)
|
1829011000NRG24150620230192353
|
15/06/2023
|
SEEMA Ratnakar TIWADE
|
1829011WL0009281
|
SEEMA Ratnakar TIWADE
|
00051
|
MAHB0000525
|
972
|
972
|
Processed
|
21/06/2023
|
|
N062302457A08
|
|
SEEMA Ratnakar TIWADE
|
()
|
|
30
|
SAOLI
|
MH-29-011-056-001/323918
(GHODEWAHI)
|
1829011000NRG24150620230192354
|
15/06/2023
|
Gajanan Ramdas Babanwade
|
1829011WL0009281
|
Gajanan Ramdas Babanwade
|
00051
|
MAHB0000525
|
800
|
800
|
Processed
|
21/06/2023
|
|
N062302457A15
|
|
Gajanan Ramdas Babanwade
|
()
|
|
31
|
SAOLI
|
MH-29-011-056-001/323959
(GHODEWAHI)
|
1829011000NRG24150620230192355
|
15/06/2023
|
Mahendra Kotrange
|
1829011WL0009281
|
Mahendra Kotrange
|
00051
|
MAHB0000525
|
966
|
966
|
Processed
|
21/06/2023
|
|
N062302457A3D
|
|
Mahendra Kotrange
|
()
|
|
32
|
SAOLI
|
MH-29-011-056-001/323975
(GHODEWAHI)
|
1829011000NRG24150620230192357
|
15/06/2023
|
Vaibhav Ravindra Nikure
|
1829011WL0009281
|
Vaibhav Ravindra Nikure
|
00051
|
MAHB0000525
|
978
|
978
|
Processed
|
21/06/2023
|
|
N062302457A16
|
|
Vaibhav Ravindra Nikure
|
()
|
|
33
|
SAOLI
|
MH-29-011-056-001/324366
(GHODEWAHI)
|
1829011000NRG24150620230192361
|
15/06/2023
|
Vaishali Sanjay Jarate
|
1829011WL0009281
|
Vaishali Sanjay Jarate
|
00051
|
MAHB0000525
|
978
|
978
|
Processed
|
21/06/2023
|
|
N062302457A01
|
|
Vaishali Sanjay Jarate
|
()
|
|
34
|
SAOLI
|
MH-29-011-056-001/324380
(GHODEWAHI)
|
1829011000NRG24150620230192362
|
15/06/2023
|
Prashant Mahadeo Nikode
|
1829011WL0009281
|
Prashant Mahadeo Nikode
|
00051
|
MAHB0000525
|
954
|
954
|
Processed
|
21/06/2023
|
|
N062302457A02
|
|
Prashant Mahadeo Nikode
|
()
|
|
35
|
SAOLI
|
MH-29-011-056-001/324401
(GHODEWAHI)
|
1829011000NRG24150620230192367
|
15/06/2023
|
AMRAPALI SANDIP MESHRAM
|
1829011WL0009281
|
AMRAPALI SANDIP MESHRAM
|
00051
|
MAHB0000525
|
936
|
936
|
Processed
|
21/06/2023
|
|
N062302457A3B
|
|
AMRAPALI SANDIP MESHRAM
|
()
|
|
36
|
SAOLI
|
MH-29-011-056-001/324407
(GHODEWAHI)
|
1829011000NRG24150620230192370
|
15/06/2023
|
Yogeshwar Murlidhar Kusram
|
1829011WL0009281
|
Yogeshwar Murlidhar Kusram
|
00051
|
MAHB0000525
|
483
|
483
|
Processed
|
21/06/2023
|
|
N062302457A06
|
|
Yogeshwar Murlidhar Kusram
|
()
|
|
37
|
SAOLI
|
MH-29-011-056-001/324434
(GHODEWAHI)
|
1829011000NRG24150620230192372
|
15/06/2023
|
Shila Prashant Meshram
|
1829011WL0009281
|
Shila Prashant Meshram
|
00051
|
MAHB0000525
|
960
|
960
|
Processed
|
21/06/2023
|
|
N062302457A18
|
|
Shila Prashant Meshram
|
()
|
|
38
|
SAOLI
|
MH-29-011-056-001/324459
(GHODEWAHI)
|
1829011000NRG24150620230192375
|
15/06/2023
|
Aditya Kush Dehalkar
|
1829011WL0009281
|
Aditya Kush Dehalkar
|
00051
|
MAHB0000525
|
960
|
960
|
Rejected
|
20/06/2023
|
|
N062302457A0F
|
A/c Blocked or Frozen
|
|
|
|
39
|
SAOLI
|
MH-29-011-056-001/324503
(GHODEWAHI)
|
1829011000NRG24150620230192377
|
15/06/2023
|
Surekha Laxman Lonbale
|
1829011WL0009281
|
Surekha Laxman Lonbale
|
00051
|
MAHB0000525
|
800
|
800
|
Processed
|
21/06/2023
|
|
N0623024579EF
|
|
Surekha Laxman Lonbale
|
()
|
|
40
|
SAOLI
|
MH-29-011-056-002/323097
(GHODEWAHI)
|
1829011000NRG24150620230192379
|
15/06/2023
|
Mahendra Bapu Babanwade
|
1829011WL0009281
|
Mahendra Bapu Babanwade
|
00051
|
MAHB0000525
|
860
|
860
|
Processed
|
21/06/2023
|
|
N0623024579FB
|
|
Mahendra Bapu Babanwade
|
()
|
|
41
|
SAOLI
|
MH-29-011-056-002/323105
(GHODEWAHI)
|
1829011000NRG24150620230192380
|
15/06/2023
|
Mayuri Vijay Meshram
|
1829011WL0009281
|
Mayuri Vijay Meshram
|
00051
|
MAHB0000525
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
N0623024579FC
|
|
Mayuri Vijay Meshram
|
()
|
|
42
|
SAOLI
|
MH-29-011-056-002/323124
(GHODEWAHI)
|
1829011000NRG24150620230192382
|
15/06/2023
|
Ashavini vittal Kulmethe
|
1829011WL0009281
|
Ashavini vittal Kulmethe
|
00051
|
MAHB0000525
|
700
|
700
|
Processed
|
21/06/2023
|
|
N062302457A40
|
|
Ashavini vittal Kulmethe
|
()
|
|
43
|
SAOLI
|
MH-29-011-056-002/323131
(GHODEWAHI)
|
1829011000NRG24150620230192384
|
15/06/2023
|
Shiwani Sandip Madavi
|
1829011WL0009281
|
Shiwani Sandip Madavi
|
00051
|
MAHB0000525
|
906
|
906
|
Processed
|
21/06/2023
|
|
N062302457A09
|
|
Shiwani Sandip Madavi
|
()
|
|
44
|
SAOLI
|
MH-29-011-056-002/323164
(GHODEWAHI)
|
1829011000NRG24150620230192386
|
15/06/2023
|
Abhishek Ushtu Katalwar
|
1829011WL0009281
|
Abhishek Ushtu Katalwar
|
00051
|
MAHB0000525
|
770
|
770
|
Processed
|
21/06/2023
|
|
N0623024579F8
|
|
Abhishek Ushtu Katalwar
|
()
|
|
45
|
SAOLI
|
MH-29-011-056-002/323164
(GHODEWAHI)
|
1829011000NRG24150620230192387
|
15/06/2023
|
Ushtu Dopaji Katalwar
|
1829011WL0009281
|
Ushtu Dopaji Katalwar
|
00051
|
MAHB0000525
|
924
|
924
|
Processed
|
21/06/2023
|
|
N0623024579F2
|
|
Ushtu Dopaji Katalwar
|
()
|
|
46
|
SAOLI
|
MH-29-011-056-002/323208
(GHODEWAHI)
|
1829011000NRG24150620230192390
|
15/06/2023
|
Madhuri Jivandas Myakalwar
|
1829011WL0009281
|
Madhuri Jivandas Myakalwar
|
00051
|
MAHB0000525
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N062302457A11
|
|
Madhuri Jivandas Myakalwar
|
()
|
|
47
|
SAOLI
|
MH-29-011-056-002/323977
(GHODEWAHI)
|
1829011000NRG24150620230192393
|
15/06/2023
|
Ankit Ramesh Kosare
|
1829011WL0009281
|
Ankit Ramesh Kosare
|
00051
|
MAHB0000525
|
942
|
942
|
Processed
|
21/06/2023
|
|
N062302457A14
|
|
Ankit Ramesh Kosare
|
()
|
|
48
|
SAOLI
|
MH-29-011-056-002/323982
(GHODEWAHI)
|
1829011000NRG24150620230192395
|
15/06/2023
|
Pushpa Dipak Gedam
|
1829011WL0009281
|
Pushpa Dipak Gedam
|
00051
|
MAHB0000525
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
N0623024579F1
|
|
Pushpa Dipak Gedam
|
()
|
|
49
|
SAOLI
|
MH-29-011-056-002/323990
(GHODEWAHI)
|
1829011000NRG24150620230192396
|
15/06/2023
|
Prabhakar Hajare
|
1829011WL0009281
|
Prabhakar Hajare
|
00051
|
MAHB0000525
|
960
|
960
|
Processed
|
21/06/2023
|
|
N0623024579EE
|
|
Prabhakar Hajare
|
()
|
|
50
|
SAOLI
|
MH-29-011-056-002/324009
(GHODEWAHI)
|
1829011000NRG24150620230192398
|
15/06/2023
|
KUNDA PRABHAKAR MYAKALWAR
|
1829011WL0009281
|
KUNDA PRABHAKAR MYAKALWAR
|
00051
|
MAHB0000525
|
942
|
942
|
Processed
|
21/06/2023
|
|
N0623024579FA
|
|
KUNDA PRABHAKAR MYAKALWAR
|
()
|
|
51
|
SAOLI
|
MH-29-011-056-002/324058
(GHODEWAHI)
|
1829011000NRG24150620230192400
|
15/06/2023
|
Pallavi Gunaji Ghotekar
|
1829011WL0009281
|
Pallavi Gunaji Ghotekar
|
00051
|
MAHB0000525
|
1134
|
1134
|
Processed
|
21/06/2023
|
|
N062302457A3E
|
|
Pallavi Gunaji Ghotekar
|
()
|
|
52
|
SAOLI
|
MH-29-011-056-002/324093
(GHODEWAHI)
|
1829011000NRG24150620230192402
|
15/06/2023
|
Sachin Shamrao Chaudhari
|
1829011WL0009281
|
Sachin Shamrao Chaudhari
|
00051
|
MAHB0000525
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
N062302457A39
|
|
Sachin Shamrao Chaudhari
|
()
|
|
53
|
SAOLI
|
MH-29-011-056-002/324100
(GHODEWAHI)
|
1829011000NRG24150620230192404
|
15/06/2023
|
Payal Manohar Chaudhari
|
1829011WL0009281
|
Payal Manohar Chaudhari
|
00051
|
MAHB0000525
|
1524
|
1524
|
Processed
|
21/06/2023
|
|
N0623024579FE
|
|
Payal Manohar Chaudhari
|
()
|
|
54
|
SAOLI
|
MH-29-011-056-002/324123
(GHODEWAHI)
|
1829011000NRG24150620230192405
|
15/06/2023
|
Nitesh Sunil Sontakke
|
1829011WL0009281
|
Nitesh Sunil Sontakke
|
00051
|
MAHB0000525
|
960
|
960
|
Processed
|
21/06/2023
|
|
N0623024579F6
|
|
Nitesh Sunil Sontakke
|
()
|
|
55
|
SAOLI
|
MH-29-011-056-002/324148
(GHODEWAHI)
|
1829011000NRG24150620230192407
|
15/06/2023
|
Akshay Bandu Myakalwar
|
1829011WL0009281
|
Akshay Bandu Myakalwar
|
00051
|
MAHB0000525
|
945
|
945
|
Processed
|
21/06/2023
|
|
N062302457A12
|
|
Akshay Bandu Myakalwar
|
()
|
|
56
|
SAOLI
|
MH-29-011-056-002/324448
(GHODEWAHI)
|
1829011000NRG24150620230192408
|
15/06/2023
|
Asin Dilip Meshram
|
1829011WL0009281
|
Asin Dilip Meshram
|
00051
|
MAHB0000525
|
954
|
954
|
Processed
|
21/06/2023
|
|
N0623024579F7
|
|
Asin Dilip Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51123
|
51123
|
|
|
|
|
|
|
|
|
57
|
SAOLI
|
MH-29-011-010-001/310904
(Kasargaon)
|
1829011000NRG24150620230192276
|
15/06/2023
|
Maroti Tikaram Hulake
|
1829011WL0009273
|
Maroti Tikaram Hulake
|
00051
|
MAHB0000727
|
930
|
930
|
Processed
|
21/06/2023
|
|
N062302457A20
|
|
Maroti Tikaram Hulake
|
()
|
|
58
|
SAOLI
|
MH-29-011-010-001/310938
(Kasargaon)
|
1829011000NRG24150620230192281
|
15/06/2023
|
Sharda Jiwan Bhoyar
|
1829011WL0009273
|
Sharda Jiwan Bhoyar
|
00051
|
MAHB0000727
|
760
|
760
|
Processed
|
21/06/2023
|
|
N062302457A2A
|
|
Sharda Jiwan Bhoyar
|
()
|
|
59
|
SAOLI
|
MH-29-011-010-001/310942
(Kasargaon)
|
1829011000NRG24150620230192282
|
15/06/2023
|
Prakash Tualram Dhandare
|
1829011WL0009273
|
Prakash Tualram Dhandare
|
00051
|
MAHB0000727
|
822
|
822
|
Processed
|
21/06/2023
|
|
N062302457A24
|
|
Prakash Tualram Dhandare
|
()
|
|
60
|
SAOLI
|
MH-29-011-010-001/310965
(Kasargaon)
|
1829011000NRG24150620230192286
|
15/06/2023
|
Samiksha Pramod Hulake
|
1829011WL0009273
|
Samiksha Pramod Hulake
|
00051
|
MAHB0000727
|
720
|
720
|
Processed
|
21/06/2023
|
|
N062302457A31
|
|
Samiksha Pramod Hulake
|
()
|
|
61
|
SAOLI
|
MH-29-011-010-001/311000
(Kasargaon)
|
1829011000NRG24150620230192289
|
15/06/2023
|
sainath Shravn Bhoayr
|
1829011WL0009273
|
sainath Shravn Bhoayr
|
00051
|
MAHB0000727
|
912
|
912
|
Processed
|
21/06/2023
|
|
N062302457A37
|
|
sainath Shravn Bhoayr
|
()
|
|
62
|
SAOLI
|
MH-29-011-010-001/311045
(Kasargaon)
|
1829011000NRG24150620230192293
|
15/06/2023
|
Bhaktdas Laxman Jhade
|
1829011WL0009273
|
Bhaktdas Laxman Jhade
|
00051
|
MAHB0000727
|
680
|
680
|
Processed
|
21/06/2023
|
|
N062302457A2B
|
|
Bhaktdas Laxman Jhade
|
()
|
|
63
|
SAOLI
|
MH-29-011-010-001/311102
(Kasargaon)
|
1829011000NRG24150620230192294
|
15/06/2023
|
Maya Liladhar Chudhari
|
1829011WL0009273
|
Maya Liladhar Chudhari
|
00051
|
MAHB0000727
|
915
|
915
|
Processed
|
21/06/2023
|
|
N062302457A30
|
|
Maya Liladhar Chudhari
|
()
|
|
64
|
SAOLI
|
MH-29-011-041-001/314712
(Palebarasa)
|
1829011000NRG24150620230192177
|
15/06/2023
|
Mohini Yashvant Jarate
|
1829011WL0009271
|
Mohini Yashvant Jarate
|
00051
|
MAHB0000727
|
875
|
875
|
Processed
|
21/06/2023
|
|
N062302457A29
|
|
Mohini Yashvant Jarate
|
()
|
|
65
|
SAOLI
|
MH-29-011-041-001/314722
(Palebarasa)
|
1829011000NRG24150620230192178
|
15/06/2023
|
Ashok Dalanje
|
1829011WL0009271
|
Ashok Dalanje
|
00051
|
MAHB0000727
|
975
|
975
|
Processed
|
21/06/2023
|
|
N062302457A26
|
|
Ashok Dalanje
|
()
|
|
66
|
SAOLI
|
MH-29-011-041-001/314722
(Palebarasa)
|
1829011000NRG24150620230192179
|
15/06/2023
|
Nitin Ashok Dalanje
|
1829011WL0009271
|
Nitin Ashok Dalanje
|
00051
|
MAHB0000727
|
975
|
975
|
Processed
|
21/06/2023
|
|
N062302457A2D
|
|
Nitin Ashok Dalanje
|
()
|
|
67
|
SAOLI
|
MH-29-011-041-001/314814
(Palebarasa)
|
1829011000NRG24150620230192182
|
15/06/2023
|
Snehal Kevalram Pendam
|
1829011WL0009271
|
Snehal Kevalram Pendam
|
00051
|
MAHB0000727
|
1205
|
1205
|
Processed
|
21/06/2023
|
|
N062302457A2F
|
|
Snehal Kevalram Pendam
|
()
|
|
68
|
SAOLI
|
MH-29-011-041-001/314849
(Palebarasa)
|
1829011000NRG24150620230192183
|
15/06/2023
|
RASHIKA KAWALE
|
1829011WL0009271
|
RASHIKA KAWALE
|
00051
|
MAHB0000727
|
905
|
905
|
Processed
|
21/06/2023
|
|
N062302457A1E
|
|
RASHIKA KAWALE
|
()
|
|
69
|
SAOLI
|
MH-29-011-041-001/315106
(Palebarasa)
|
1829011000NRG24150620230192196
|
15/06/2023
|
Mangesh Gajanan Udrapwar
|
1829011WL0009271
|
Mangesh Gajanan Udrapwar
|
00051
|
MAHB0000727
|
800
|
800
|
Processed
|
21/06/2023
|
|
N062302457A36
|
|
Mangesh Gajanan Udrapwar
|
()
|
|
70
|
SAOLI
|
MH-29-011-041-001/315334
(Palebarasa)
|
1829011000NRG24150620230192203
|
15/06/2023
|
Jagdish Dadaji Dalne
|
1829011WL0009271
|
Jagdish Dadaji Dalne
|
00051
|
MAHB0000727
|
1025
|
1025
|
Processed
|
21/06/2023
|
|
N062302457A1D
|
|
Jagdish Dadaji Dalne
|
()
|
|
71
|
SAOLI
|
MH-29-011-041-001/315376
(Palebarasa)
|
1829011000NRG24150620230192206
|
15/06/2023
|
Roshan Sitaram Tumaram
|
1829011WL0009271
|
Roshan Sitaram Tumaram
|
00051
|
MAHB0000727
|
1205
|
1205
|
Processed
|
21/06/2023
|
|
N062302457A35
|
|
Roshan Sitaram Tumaram
|
()
|
|
72
|
SAOLI
|
MH-29-011-041-001/315407
(Palebarasa)
|
1829011000NRG24150620230192207
|
15/06/2023
|
LAXMI SATPAISE
|
1829011WL0009271
|
LAXMI SATPAISE
|
00051
|
MAHB0000727
|
820
|
820
|
Processed
|
21/06/2023
|
|
N062302457A1C
|
|
LAXMI SATPAISE
|
()
|
|
73
|
SAOLI
|
MH-29-011-041-001/315508
(Palebarasa)
|
1829011000NRG24150620230192214
|
15/06/2023
|
DYANESHWAR
|
1829011WL0009271
|
DYANESHWAR
|
00051
|
MAHB0000727
|
872
|
872
|
Processed
|
21/06/2023
|
|
N062302457A28
|
|
DYANESHWAR
|
()
|
|
74
|
SAOLI
|
MH-29-011-041-001/315595
(Palebarasa)
|
1829011000NRG24150620230192218
|
15/06/2023
|
madhuri vilas salame
|
1829011WL0009271
|
madhuri vilas salame
|
00051
|
MAHB0000727
|
905
|
905
|
Processed
|
21/06/2023
|
|
N062302457A34
|
|
madhuri vilas salame
|
()
|
|
75
|
SAOLI
|
MH-29-011-041-001/315691
(Palebarasa)
|
1829011000NRG24150620230192222
|
15/06/2023
|
Ramesh Haridas Udrapwar
|
1829011WL0009271
|
Ramesh Haridas Udrapwar
|
00051
|
MAHB0000727
|
820
|
820
|
Processed
|
21/06/2023
|
|
N062302457A2C
|
|
Ramesh Haridas Udrapwar
|
()
|
|
76
|
SAOLI
|
MH-29-011-041-001/315727
(Palebarasa)
|
1829011000NRG24150620230192223
|
15/06/2023
|
MANGALA DHULSE
|
1829011WL0009271
|
MANGALA DHULSE
|
00051
|
MAHB0000727
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
N062302457A1A
|
|
MANGALA DHULSE
|
()
|
|
77
|
SAOLI
|
MH-29-011-041-001/315810
(Palebarasa)
|
1829011000NRG24150620230192229
|
15/06/2023
|
Nikita Pandhari Piparkhede
|
1829011WL0009271
|
Nikita Pandhari Piparkhede
|
00051
|
MAHB0000727
|
935
|
935
|
Processed
|
21/06/2023
|
|
N062302457A21
|
|
Nikita Pandhari Piparkhede
|
()
|
|
78
|
SAOLI
|
MH-29-011-041-001/315855
(Palebarasa)
|
1829011000NRG24150620230192230
|
15/06/2023
|
Damodhar Lalaji Jarate
|
1829011WL0009271
|
Damodhar Lalaji Jarate
|
00051
|
MAHB0000727
|
692
|
692
|
Processed
|
21/06/2023
|
|
N062302457A1F
|
|
Damodhar Lalaji Jarate
|
()
|
|
79
|
SAOLI
|
MH-29-011-041-001/315922
(Palebarasa)
|
1829011000NRG24150620230192233
|
15/06/2023
|
Parwatabai Satpaise
|
1829011WL0009271
|
Parwatabai Satpaise
|
00051
|
MAHB0000727
|
825
|
825
|
Processed
|
21/06/2023
|
|
N062302457A1B
|
|
Parwatabai Satpaise
|
()
|
|
80
|
SAOLI
|
MH-29-011-041-001/316174
(Palebarasa)
|
1829011000NRG24150620230192241
|
15/06/2023
|
Ashvina anand udrpwar
|
1829011WL0009271
|
Ashvina anand udrpwar
|
00051
|
MAHB0000727
|
875
|
875
|
Processed
|
21/06/2023
|
|
N062302457A33
|
|
Ashvina anand udrpwar
|
()
|
|
81
|
SAOLI
|
MH-29-011-041-001/316181
(Palebarasa)
|
1829011000NRG24150620230192242
|
15/06/2023
|
Sangita Hansraj Deshamukha
|
1829011WL0009271
|
Sangita Hansraj Deshamukha
|
00051
|
MAHB0000727
|
1085
|
1085
|
Processed
|
21/06/2023
|
|
N062302457A27
|
|
Sangita Hansraj Deshamukha
|
()
|
|
82
|
SAOLI
|
MH-29-011-041-001/316265
(Palebarasa)
|
1829011000NRG24150620230192243
|
15/06/2023
|
Mahesh Moreshwar Gurnule
|
1829011WL0009271
|
Mahesh Moreshwar Gurnule
|
00051
|
MAHB0000727
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
N062302457A25
|
|
Mahesh Moreshwar Gurnule
|
()
|
|
83
|
SAOLI
|
MH-29-011-041-001/316389
(Palebarasa)
|
1829011000NRG24150620230192253
|
15/06/2023
|
Suraj Haridas Munghate
|
1829011WL0009271
|
Suraj Haridas Munghate
|
00051
|
MAHB0000727
|
755
|
755
|
Processed
|
21/06/2023
|
|
N062302457A23
|
|
Suraj Haridas Munghate
|
()
|
|
84
|
SAOLI
|
MH-29-011-041-001/316396
(Palebarasa)
|
1829011000NRG24150620230192254
|
15/06/2023
|
Milnid Shivcharan Kumbhare
|
1829011WL0009271
|
Milnid Shivcharan Kumbhare
|
00051
|
MAHB0000727
|
905
|
905
|
Processed
|
21/06/2023
|
|
N062302457A2E
|
|
Milnid Shivcharan Kumbhare
|
()
|
|
85
|
SAOLI
|
MH-29-011-041-001/316598
(Palebarasa)
|
1829011000NRG24150620230192256
|
15/06/2023
|
Dimpal Bhagavan Kawale
|
1829011WL0009271
|
Dimpal Bhagavan Kawale
|
00051
|
MAHB0000727
|
1068
|
1068
|
Processed
|
21/06/2023
|
|
N062302457A22
|
|
Dimpal Bhagavan Kawale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
86
|
SAOLI
|
MH-29-011-039-001/307405
(Londholi)
|
1829011000NRG24150620230192445
|
15/06/2023
|
Kavita Vinayak Bhatakar
|
1829011WL0009286
|
Kavita Vinayak Bhatakar
|
00165
|
IBKL0000583
|
810
|
810
|
Processed
|
21/06/2023
|
|
N062302457A44
|
|
Kavita Vinayak Bhatakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
87
|
SAOLI
|
MH-29-011-015-001/313856
(Nawegaon(Tu))
|
1829011000NRG24150620230192312
|
15/06/2023
|
Waman Devaji Warwade
|
1829011WL0009276
|
Waman Devaji Warwade
|
00165
|
IBKL0000626
|
774
|
774
|
Processed
|
21/06/2023
|
|
N0623024579ED
|
|
Waman Devaji Warwade
|
()
|
|
88
|
SAOLI
|
MH-29-011-015-001/314000
(Nawegaon(Tu))
|
1829011000NRG24150620230192313
|
15/06/2023
|
Kunda Mohurle
|
1829011WL0009276
|
Kunda Mohurle
|
00165
|
IBKL0000626
|
120
|
120
|
Processed
|
21/06/2023
|
|
N0623024579EC
|
|
Kunda Mohurle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
894
|
894
|
|
|
|
|
|
|
|
|
89
|
SAOLI
|
MH-29-011-010-001/310904
(Kasargaon)
|
1829011000NRG24150620230192277
|
15/06/2023
|
Tikaram hulke
|
1829011WL0009273
|
Tikaram hulke
|
00415
|
SBIN0009431
|
930
|
930
|
Processed
|
21/06/2023
|
|
N062302457A32
|
|
MR TIKARAM SHANKAR HULKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
90
|
SAOLI
|
MH-29-011-056-001/322670
(GHODEWAHI)
|
1829011000NRG24150620230192327
|
15/06/2023
|
sangita dudhe
|
1829011WL0009281
|
sangita dudhe
|
00540
|
BKID0WAINGB
|
936
|
936
|
Processed
|
21/06/2023
|
|
N062302457A4D
|
|
sangita dudhe
|
()
|
|
91
|
SAOLI
|
MH-29-011-056-001/322690
(GHODEWAHI)
|
1829011000NRG24150620230192329
|
15/06/2023
|
arun sandokar
|
1829011WL0009281
|
arun sandokar
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
21/06/2023
|
|
N0623024579E8
|
|
arun sandokar
|
()
|
|
92
|
SAOLI
|
MH-29-011-056-001/322709
(GHODEWAHI)
|
1829011000NRG24150620230192330
|
15/06/2023
|
Aruna yogesh Sandokar
|
1829011WL0009281
|
Aruna yogesh Sandokar
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
21/06/2023
|
|
N062302457A4B
|
|
Aruna yogesh Sandokar
|
()
|
|
93
|
SAOLI
|
MH-29-011-056-001/322756
(GHODEWAHI)
|
1829011000NRG24150620230192333
|
15/06/2023
|
VANDANA Wakle
|
1829011WL0009281
|
VANDANA Wakle
|
00540
|
BKID0WAINGB
|
954
|
954
|
Processed
|
21/06/2023
|
|
N0623024579D6
|
|
VANDANA Wakle
|
()
|
|
94
|
SAOLI
|
MH-29-011-056-001/323747
(GHODEWAHI)
|
1829011000NRG24150620230192346
|
15/06/2023
|
BABAN VASUDEV TIWADE
|
1829011WL0009281
|
BABAN VASUDEV TIWADE
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
21/06/2023
|
|
N0623024579D4
|
|
BABAN VASUDEV TIWADE
|
()
|
|
95
|
SAOLI
|
MH-29-011-056-001/323753
(GHODEWAHI)
|
1829011000NRG24150620230192349
|
15/06/2023
|
joytsna
|
1829011WL0009281
|
joytsna
|
00540
|
BKID0WAINGB
|
966
|
966
|
Processed
|
21/06/2023
|
|
N0623024579D0
|
|
joytsna
|
()
|
|
96
|
SAOLI
|
MH-29-011-056-001/323753
(GHODEWAHI)
|
1829011000NRG24150620230192348
|
15/06/2023
|
tulshidas sontakke
|
1829011WL0009281
|
tulshidas sontakke
|
00540
|
BKID0WAINGB
|
644
|
644
|
Processed
|
21/06/2023
|
|
N0623024579E5
|
|
tulshidas sontakke
|
()
|
|
97
|
SAOLI
|
MH-29-011-056-001/323761
(GHODEWAHI)
|
1829011000NRG24150620230192350
|
15/06/2023
|
Bebitai
|
1829011WL0009281
|
Bebitai
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
21/06/2023
|
|
N062302457A4C
|
|
Bebitai
|
()
|
|
98
|
SAOLI
|
MH-29-011-056-001/323959
(GHODEWAHI)
|
1829011000NRG24150620230192356
|
15/06/2023
|
YOgita Kotrange
|
1829011WL0009281
|
YOgita Kotrange
|
00540
|
BKID0WAINGB
|
966
|
966
|
Processed
|
21/06/2023
|
|
N0623024579D1
|
|
YOgita Kotrange
|
()
|
|
99
|
SAOLI
|
MH-29-011-056-001/324353
(GHODEWAHI)
|
1829011000NRG24150620230192358
|
15/06/2023
|
papita
|
1829011WL0009281
|
papita
|
00540
|
BKID0WAINGB
|
632
|
632
|
Processed
|
21/06/2023
|
|
N0623024579DF
|
|
papita
|
()
|
|
100
|
SAOLI
|
MH-29-011-056-001/324356
(GHODEWAHI)
|
1829011000NRG24150620230192359
|
15/06/2023
|
Jijabai Raghunath Nagapure
|
1829011WL0009281
|
Jijabai Raghunath Nagapure
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
21/06/2023
|
|
N062302457A45
|
|
Jijabai Raghunath Nagapure
|
()
|
|
101
|
SAOLI
|
MH-29-011-056-001/324363
(GHODEWAHI)
|
1829011000NRG24150620230192360
|
15/06/2023
|
dipak Mohurle
|
1829011WL0009281
|
dipak Mohurle
|
00540
|
BKID0WAINGB
|
954
|
954
|
Processed
|
21/06/2023
|
|
N0623024579CF
|
|
dipak Mohurle
|
()
|
|
102
|
SAOLI
|
MH-29-011-056-001/324386
(GHODEWAHI)
|
1829011000NRG24150620230192364
|
15/06/2023
|
Jija
|
1829011WL0009281
|
Jija
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
21/06/2023
|
|
N062302457A46
|
|
Jija
|
()
|
|
103
|
SAOLI
|
MH-29-011-056-001/324386
(GHODEWAHI)
|
1829011000NRG24150620230192363
|
15/06/2023
|
ramesh
|
1829011WL0009281
|
ramesh
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
21/06/2023
|
|
N0623024579E3
|
|
ramesh
|
()
|
|
104
|
SAOLI
|
MH-29-011-056-001/324395
(GHODEWAHI)
|
1829011000NRG24150620230192365
|
15/06/2023
|
sawti
|
1829011WL0009281
|
sawti
|
00540
|
BKID0WAINGB
|
954
|
954
|
Processed
|
21/06/2023
|
|
N062302457A48
|
|
sawti
|
()
|
|
105
|
SAOLI
|
MH-29-011-056-001/324401
(GHODEWAHI)
|
1829011000NRG24150620230192366
|
15/06/2023
|
sheshikala
|
1829011WL0009281
|
sheshikala
|
00540
|
BKID0WAINGB
|
468
|
468
|
Processed
|
21/06/2023
|
|
N0623024579D7
|
|
sheshikala
|
()
|
|
106
|
SAOLI
|
MH-29-011-056-001/324404
(GHODEWAHI)
|
1829011000NRG24150620230192368
|
15/06/2023
|
sangita
|
1829011WL0009281
|
sangita
|
00540
|
BKID0WAINGB
|
795
|
795
|
Processed
|
21/06/2023
|
|
N0623024579EA
|
|
sangita
|
()
|
|
107
|
SAOLI
|
MH-29-011-056-001/324405
(GHODEWAHI)
|
1829011000NRG24150620230192369
|
15/06/2023
|
Kawdu Mandade
|
1829011WL0009281
|
Kawdu Mandade
|
00540
|
BKID0WAINGB
|
954
|
954
|
Processed
|
21/06/2023
|
|
N0623024579D3
|
|
Kawdu Mandade
|
()
|
|
108
|
SAOLI
|
MH-29-011-056-001/324420
(GHODEWAHI)
|
1829011000NRG24150620230192371
|
15/06/2023
|
pritam moreshwar chimurkar
|
1829011WL0009281
|
pritam moreshwar chimurkar
|
00540
|
BKID0WAINGB
|
163
|
163
|
Processed
|
21/06/2023
|
|
N0623024579EB
|
|
pritam moreshwar chimurkar
|
()
|
|
109
|
SAOLI
|
MH-29-011-056-001/324456
(GHODEWAHI)
|
1829011000NRG24150620230192373
|
15/06/2023
|
Anandrao Mohurle
|
1829011WL0009281
|
Anandrao Mohurle
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
21/06/2023
|
|
N0623024579DC
|
|
Anandrao Mohurle
|
()
|
|
110
|
SAOLI
|
MH-29-011-056-001/324457
(GHODEWAHI)
|
1829011000NRG24150620230192374
|
15/06/2023
|
chhaya
|
1829011WL0009281
|
chhaya
|
00540
|
BKID0WAINGB
|
815
|
815
|
Processed
|
21/06/2023
|
|
N0623024579D5
|
|
chhaya
|
()
|
|
111
|
SAOLI
|
MH-29-011-056-001/324468
(GHODEWAHI)
|
1829011000NRG24150620230192376
|
15/06/2023
|
palika Borkar
|
1829011WL0009281
|
palika Borkar
|
00540
|
BKID0WAINGB
|
954
|
954
|
Processed
|
21/06/2023
|
|
N0623024579D2
|
|
palika Borkar
|
()
|
|
112
|
SAOLI
|
MH-29-011-056-002/323093
(GHODEWAHI)
|
1829011000NRG24150620230192378
|
15/06/2023
|
Kavita Kumare
|
1829011WL0009281
|
Kavita Kumare
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
21/06/2023
|
|
N0623024579DA
|
|
Kavita Kumare
|
()
|
|
113
|
SAOLI
|
MH-29-011-056-002/323111
(GHODEWAHI)
|
1829011000NRG24150620230192381
|
15/06/2023
|
SANGITAWELADI
|
1829011WL0009281
|
SANGITAWELADI
|
00540
|
BKID0WAINGB
|
978
|
978
|
Processed
|
21/06/2023
|
|
N0623024579CE
|
|
SANGITAWELADI
|
()
|
|
114
|
SAOLI
|
MH-29-011-056-002/323129
(GHODEWAHI)
|
1829011000NRG24150620230192383
|
15/06/2023
|
Shamlata Kadam
|
1829011WL0009281
|
Shamlata Kadam
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
N0623024579E2
|
|
Shamlata Kadam
|
()
|
|
115
|
SAOLI
|
MH-29-011-056-002/323154
(GHODEWAHI)
|
1829011000NRG24150620230192385
|
15/06/2023
|
Maya Katalwar
|
1829011WL0009281
|
Maya Katalwar
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
21/06/2023
|
|
N0623024579E1
|
|
Maya Katalwar
|
()
|
|
116
|
SAOLI
|
MH-29-011-056-002/323165
(GHODEWAHI)
|
1829011000NRG24150620230192388
|
15/06/2023
|
Dilip Barewar
|
1829011WL0009281
|
Dilip Barewar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N0623024579E6
|
|
Dilip Barewar
|
()
|
|
117
|
SAOLI
|
MH-29-011-056-002/323177
(GHODEWAHI)
|
1829011000NRG24150620230192389
|
15/06/2023
|
Pratiksha Ganesh Kulmethe
|
1829011WL0009281
|
Pratiksha Ganesh Kulmethe
|
00540
|
BKID0WAINGB
|
978
|
978
|
Processed
|
21/06/2023
|
|
N062302457A47
|
|
Pratiksha Ganesh Kulmethe
|
()
|
|
118
|
SAOLI
|
MH-29-011-056-002/323214
(GHODEWAHI)
|
1829011000NRG24150620230192391
|
15/06/2023
|
Manshi Undirwade
|
1829011WL0009281
|
Manshi Undirwade
|
00540
|
BKID0WAINGB
|
954
|
954
|
Processed
|
21/06/2023
|
|
N0623024579E7
|
|
Manshi Undirwade
|
()
|
|
119
|
SAOLI
|
MH-29-011-056-002/323851
(GHODEWAHI)
|
1829011000NRG24150620230192392
|
15/06/2023
|
Mamata Shende
|
1829011WL0009281
|
Mamata Shende
|
00540
|
BKID0WAINGB
|
985
|
985
|
Processed
|
21/06/2023
|
|
N0623024579E4
|
|
Mamata Shende
|
()
|
|
120
|
SAOLI
|
MH-29-011-056-002/323982
(GHODEWAHI)
|
1829011000NRG24150620230192394
|
15/06/2023
|
Dipak Gedam
|
1829011WL0009281
|
Dipak Gedam
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
N0623024579E0
|
|
Dipak Gedam
|
()
|
|
121
|
SAOLI
|
MH-29-011-056-002/323990
(GHODEWAHI)
|
1829011000NRG24150620230192397
|
15/06/2023
|
Shantabai Ramdas Shende
|
1829011WL0009281
|
Shantabai Ramdas Shende
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
21/06/2023
|
|
N062302457A4A
|
|
Shantabai Ramdas Shende
|
()
|
|
122
|
SAOLI
|
MH-29-011-056-002/324058
(GHODEWAHI)
|
1829011000NRG24150620230192399
|
15/06/2023
|
Kishor Ghotekar
|
1829011WL0009281
|
Kishor Ghotekar
|
00540
|
BKID0WAINGB
|
1134
|
1134
|
Processed
|
21/06/2023
|
|
N0623024579E9
|
|
Kishor Ghotekar
|
()
|
|
123
|
SAOLI
|
MH-29-011-056-002/324086
(GHODEWAHI)
|
1829011000NRG24150620230192401
|
15/06/2023
|
Ramdas Meshram
|
1829011WL0009281
|
Ramdas Meshram
|
00540
|
BKID0WAINGB
|
978
|
978
|
Processed
|
21/06/2023
|
|
N0623024579D9
|
|
Ramdas Meshram
|
()
|
|
124
|
SAOLI
|
MH-29-011-056-002/324098
(GHODEWAHI)
|
1829011000NRG24150620230192403
|
15/06/2023
|
Mayabai Bawanwade
|
1829011WL0009281
|
Mayabai Bawanwade
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
21/06/2023
|
|
N0623024579DB
|
|
Mayabai Bawanwade
|
()
|
|
125
|
SAOLI
|
MH-29-011-056-002/324148
(GHODEWAHI)
|
1829011000NRG24150620230192406
|
15/06/2023
|
Madhuri Myakalawar
|
1829011WL0009281
|
Madhuri Myakalawar
|
00540
|
BKID0WAINGB
|
1134
|
1134
|
Processed
|
21/06/2023
|
|
N0623024579D8
|
|
Madhuri Myakalawar
|
()
|
|
126
|
SAOLI
|
MH-29-011-056-002/324454
(GHODEWAHI)
|
1829011000NRG24150620230192409
|
15/06/2023
|
Sunita Sanjay Sakhare
|
1829011WL0009281
|
Sunita Sanjay Sakhare
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
21/06/2023
|
|
N062302457A49
|
|
Sunita Sanjay Sakhare
|
()
|
|
127
|
SAOLI
|
MH-29-011-056-002/324457
(GHODEWAHI)
|
1829011000NRG24150620230192411
|
15/06/2023
|
Mirabai Sonwane
|
1829011WL0009281
|
Mirabai Sonwane
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
21/06/2023
|
|
N0623024579DE
|
|
Mirabai Sonwane
|
()
|
|
128
|
SAOLI
|
MH-29-011-056-002/324457
(GHODEWAHI)
|
1829011000NRG24150620230192410
|
15/06/2023
|
Nanaji Sonwane
|
1829011WL0009281
|
Nanaji Sonwane
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
21/06/2023
|
|
N0623024579DD
|
|
Nanaji Sonwane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36888
|
36888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117006
|
117006
|
|
|
|
|
|
|
|