|
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-29-011-035-001/320833
(Jibgaon)
|
1829011000NRG24060720230380450
|
07/07/2023
|
Santosh Daulat Meshram
|
1829011WL0014550
|
Santosh Daulat Meshram
|
00051
|
MAHB0000525
|
1584
|
1584
|
Processed
|
13/07/2023
|
|
N072300DB21C1
|
|
Santosh Daulat Meshram
|
()
|
|
2
|
SAOLI
|
MH-29-011-035-001/320845
(Jibgaon)
|
1829011000NRG24040720230376600
|
07/07/2023
|
Nitesh minaji bhoyar
|
1829011WL0014172
|
Nitesh minaji bhoyar
|
00051
|
MAHB0000525
|
900
|
900
|
Processed
|
13/07/2023
|
|
N072300DB21AF
|
|
Nitesh minaji bhoyar
|
()
|
|
3
|
SAOLI
|
MH-29-011-035-001/3210118
(Jibgaon)
|
1829011000NRG24040720230376602
|
07/07/2023
|
Karishma Suresh Bhoyar
|
1829011WL0014172
|
Karishma Suresh Bhoyar
|
00051
|
MAHB0000525
|
810
|
810
|
Processed
|
13/07/2023
|
|
N072300DB21B3
|
|
Karishma Suresh Bhoyar
|
()
|
|
4
|
SAOLI
|
MH-29-011-035-001/3210118
(Jibgaon)
|
1829011000NRG24040720230376599
|
07/07/2023
|
Karishma Suresh Bhoyar
|
1829011WL0014172
|
Karishma Suresh Bhoyar
|
00051
|
MAHB0000525
|
825
|
825
|
Processed
|
13/07/2023
|
|
N072300DB21B2
|
|
Karishma Suresh Bhoyar
|
()
|
|
5
|
SAOLI
|
MH-29-011-037-001/317614
(Sakhari(Sawli))
|
1829011000NRG24040720230373846
|
07/07/2023
|
Roshan dhanvvan gedam
|
1829011WL0014006
|
Roshan dhanvvan gedam
|
00051
|
MAHB0000525
|
1240
|
1240
|
Processed
|
13/07/2023
|
|
N072300DB21B1
|
|
Roshan dhanvvan gedam
|
()
|
|
6
|
SAOLI
|
MH-29-011-037-001/317614
(Sakhari(Sawli))
|
1829011000NRG24040720230373847
|
07/07/2023
|
Roshan dhanvvan gedam
|
1829011WL0014006
|
Roshan dhanvvan gedam
|
00051
|
MAHB0000525
|
1002
|
1002
|
Processed
|
13/07/2023
|
|
N072300DB21B0
|
|
Roshan dhanvvan gedam
|
()
|
|
7
|
SAOLI
|
MH-29-011-038-001/309454
(Haramba)
|
1829011000NRG24040720230376582
|
07/07/2023
|
Vishal Suresh Chapade
|
1829011WL0014169
|
Vishal Suresh Chapade
|
00051
|
MAHB0000525
|
1410
|
1410
|
Processed
|
13/07/2023
|
|
N072300DB21C5
|
|
Vishal Suresh Chapade
|
()
|
|
8
|
SAOLI
|
MH-29-011-047-001/306171
(Chandli Buj)
|
1829011000NRG24070720230381647
|
07/07/2023
|
Varsha Dipak Goghare
|
1829011WL0014674
|
Varsha Dipak Goghare
|
00051
|
MAHB0000525
|
930
|
930
|
Processed
|
13/07/2023
|
|
N072300DB219F
|
|
Varsha Dipak Goghare
|
()
|
|
9
|
SAOLI
|
MH-29-011-047-001/306171
(Chandli Buj)
|
1829011000NRG24070720230381645
|
07/07/2023
|
Varsha Dipak Goghare
|
1829011WL0014674
|
Varsha Dipak Goghare
|
00051
|
MAHB0000525
|
1398
|
1398
|
Processed
|
13/07/2023
|
|
N072300DB219E
|
|
Varsha Dipak Goghare
|
()
|
|
10
|
SAOLI
|
MH-29-011-047-001/306400
(Chandli Buj)
|
1829011000NRG24070720230381648
|
07/07/2023
|
Shila Sonule
|
1829011WL0014674
|
Shila Sonule
|
00051
|
MAHB0000525
|
894
|
894
|
Processed
|
13/07/2023
|
|
N072300DB21C7
|
|
Shila Sonule
|
()
|
|
11
|
SAOLI
|
MH-29-011-047-001/306400
(Chandli Buj)
|
1829011000NRG24070720230381643
|
07/07/2023
|
Shila Sonule
|
1829011WL0014674
|
Shila Sonule
|
00051
|
MAHB0000525
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
N072300DB21C8
|
|
Shila Sonule
|
()
|
|
12
|
SAOLI
|
MH-29-011-047-001/306632
(Chandli Buj)
|
1829011000NRG24060720230379471
|
07/07/2023
|
Darshna Navnath Shinde
|
1829011WL0014450
|
Darshna Navnath Shinde
|
00051
|
MAHB0000525
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
N072300DB21AB
|
|
Darshna Navnath Shinde
|
()
|
|
13
|
SAOLI
|
MH-29-011-047-001/306632
(Chandli Buj)
|
1829011000NRG24060720230379472
|
07/07/2023
|
Darshna Navnath Shinde
|
1829011WL0014450
|
Darshna Navnath Shinde
|
00051
|
MAHB0000525
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
N072300DB21AC
|
|
Darshna Navnath Shinde
|
()
|
|
14
|
SAOLI
|
MH-29-011-047-001/306632
(Chandli Buj)
|
1829011000NRG24060720230379473
|
07/07/2023
|
Darshna Navnath Shinde
|
1829011WL0014450
|
Darshna Navnath Shinde
|
00051
|
MAHB0000525
|
888
|
888
|
Processed
|
13/07/2023
|
|
N072300DB21AD
|
|
Darshna Navnath Shinde
|
()
|
|
15
|
SAOLI
|
MH-29-011-047-001/306745
(Chandli Buj)
|
1829011000NRG24070720230381644
|
07/07/2023
|
Nitesh Diwakar Latelwar
|
1829011WL0014674
|
Nitesh Diwakar Latelwar
|
00051
|
MAHB0000525
|
1230
|
1230
|
Processed
|
13/07/2023
|
|
N072300DB21A6
|
|
Nitesh Diwakar Latelwar
|
()
|
|
16
|
SAOLI
|
MH-29-011-047-001/306745
(Chandli Buj)
|
1829011000NRG24070720230381649
|
07/07/2023
|
Nitesh Diwakar Latelwar
|
1829011WL0014674
|
Nitesh Diwakar Latelwar
|
00051
|
MAHB0000525
|
906
|
906
|
Processed
|
13/07/2023
|
|
N072300DB21A7
|
|
Nitesh Diwakar Latelwar
|
()
|
|
17
|
SAOLI
|
MH-29-011-047-001/307141
(Chandli Buj)
|
1829011000NRG24060720230379469
|
07/07/2023
|
Varsha Madhav Golawar
|
1829011WL0014450
|
Varsha Madhav Golawar
|
00051
|
MAHB0000525
|
848
|
848
|
Rejected
|
12/07/2023
|
|
N072300DB21A4
|
No Such Account
|
|
|
|
18
|
SAOLI
|
MH-29-011-047-001/307141
(Chandli Buj)
|
1829011000NRG24060720230379470
|
07/07/2023
|
Varsha Madhav Golawar
|
1829011WL0014450
|
Varsha Madhav Golawar
|
00051
|
MAHB0000525
|
1518
|
1518
|
Rejected
|
12/07/2023
|
|
N072300DB21A5
|
No Such Account
|
|
|
|
19
|
SAOLI
|
MH-29-011-048-001/306263
(Khedi)
|
1829011000NRG24060720230380427
|
07/07/2023
|
Maya Mohurle
|
1829011WL0014545
|
Maya Mohurle
|
00051
|
MAHB0000525
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
N072300DB21A0
|
|
Maya Mohurle
|
()
|
|
20
|
SAOLI
|
MH-29-011-048-001/306263
(Khedi)
|
1829011000NRG24300620230347612
|
07/07/2023
|
Maya Mohurle
|
1829011WL0012973
|
Maya Mohurle
|
00051
|
MAHB0000525
|
1266
|
1266
|
Processed
|
13/07/2023
|
|
N072300DB21A1
|
|
Maya Mohurle
|
()
|
|
21
|
SAOLI
|
MH-29-011-048-001/404081
(Khedi)
|
1829011000NRG24300620230347613
|
07/07/2023
|
Minakshi Marlawar
|
1829011WL0012973
|
Minakshi Marlawar
|
00051
|
MAHB0000525
|
191
|
191
|
Processed
|
13/07/2023
|
|
N072300DB21CA
|
|
Minakshi Marlawar
|
()
|
|
22
|
SAOLI
|
MH-29-011-048-001/404081
(Khedi)
|
1829011000NRG24060720230380428
|
07/07/2023
|
Minakshi Marlawar
|
1829011WL0014545
|
Minakshi Marlawar
|
00051
|
MAHB0000525
|
1062
|
1062
|
Processed
|
13/07/2023
|
|
N072300DB21C9
|
|
Minakshi Marlawar
|
()
|
|
23
|
SAOLI
|
MH-29-011-052-001/308461
(Paradi)
|
1829011000NRG24040720230376828
|
07/07/2023
|
Shubham Sudhakar Pal
|
1829011WL0014180
|
Shubham Sudhakar Pal
|
00051
|
MAHB0000525
|
828
|
828
|
Processed
|
13/07/2023
|
|
N072300DB21A3
|
|
Shubham Sudhakar Pal
|
()
|
|
24
|
SAOLI
|
MH-29-011-052-001/308461
(Paradi)
|
1829011000NRG24040720230376829
|
07/07/2023
|
Shubham Sudhakar Pal
|
1829011WL0014180
|
Shubham Sudhakar Pal
|
00051
|
MAHB0000525
|
1002
|
1002
|
Processed
|
13/07/2023
|
|
N072300DB21A2
|
|
Shubham Sudhakar Pal
|
()
|
|
25
|
SAOLI
|
MH-29-011-052-001/308480
(Paradi)
|
1829011000NRG24040720230376830
|
07/07/2023
|
Mithun ashok Nimgade
|
1829011WL0014180
|
Mithun ashok Nimgade
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300DB21C6
|
|
Mithun ashok Nimgade
|
()
|
|
26
|
SAOLI
|
MH-29-011-052-001/308959
(Paradi)
|
1829011000NRG24040720230376833
|
07/07/2023
|
Vanita Kailas Madawi
|
1829011WL0014180
|
Vanita Kailas Madawi
|
00051
|
MAHB0000525
|
1230
|
1230
|
Processed
|
13/07/2023
|
|
N072300DB21AE
|
|
Vanita Kailas Madawi
|
()
|
|
27
|
SAOLI
|
MH-29-011-052-001/308983
(Paradi)
|
1829011000NRG24040720230376834
|
07/07/2023
|
Sunanda Ramesh Shene
|
1829011WL0014180
|
Sunanda Ramesh Shene
|
00051
|
MAHB0000525
|
1194
|
1194
|
Processed
|
13/07/2023
|
|
N072300DB21A9
|
|
Sunanda Ramesh Shene
|
()
|
|
28
|
SAOLI
|
MH-29-011-052-001/309068
(Paradi)
|
1829011000NRG24040720230376835
|
07/07/2023
|
KANTABAI BHOYAR
|
1829011WL0014180
|
KANTABAI BHOYAR
|
00051
|
MAHB0000525
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
N072300DB21A8
|
|
KANTABAI BHOYAR
|
()
|
|
29
|
SAOLI
|
MH-29-011-052-001/309131
(Paradi)
|
1829011000NRG24040720230376826
|
07/07/2023
|
TARABAI MORESHWAR BATTE
|
1829011WL0014180
|
TARABAI MORESHWAR BATTE
|
00051
|
MAHB0000525
|
1212
|
1212
|
Processed
|
13/07/2023
|
|
N072300DB21C2
|
|
TARABAI MORESHWAR BATTE
|
()
|
|
30
|
SAOLI
|
MH-29-011-056-001/324459
(GHODEWAHI)
|
1829011000NRG24040720230376818
|
07/07/2023
|
Aditya Kush Dehalkar
|
1829011WL0014178
|
Aditya Kush Dehalkar
|
00051
|
MAHB0000525
|
960
|
960
|
Rejected
|
12/07/2023
|
|
N072300DB21C4
|
A/c Blocked or Frozen
|
|
|
|
31
|
SAOLI
|
MH-29-011-056-001/324459
(GHODEWAHI)
|
1829011000NRG24040720230376819
|
07/07/2023
|
Aditya Kush Dehalkar
|
1829011WL0014178
|
Aditya Kush Dehalkar
|
00051
|
MAHB0000525
|
954
|
954
|
Rejected
|
12/07/2023
|
|
N072300DB21C3
|
A/c Blocked or Frozen
|
|
|
|
32
|
SAOLI
|
MH-29-011-056-001/324486
(GHODEWAHI)
|
1829011000NRG24040720230376820
|
07/07/2023
|
Akshay Sharad Undirwade
|
1829011WL0014178
|
Akshay Sharad Undirwade
|
00051
|
MAHB0000525
|
948
|
948
|
Processed
|
13/07/2023
|
|
N072300DB21AA
|
|
Akshay Sharad Undirwade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35792
|
35792
|
|
|
|
|
|
|
|
|
33
|
SAOLI
|
MH-29-011-004-001/309438
(Usarparchak)
|
1829011000NRG24020720230366242
|
07/07/2023
|
Dina Hari Sakhare
|
1829011WL0013468
|
Dina Hari Sakhare
|
00051
|
MAHB0000727
|
1050
|
1050
|
Processed
|
13/07/2023
|
|
N072300DB21BF
|
|
Dina Hari Sakhare
|
()
|
|
34
|
SAOLI
|
MH-29-011-004-001/309708
(Usarparchak)
|
1829011000NRG24020720230366243
|
07/07/2023
|
Premanand Tulshidas Bhoyar
|
1829011WL0013468
|
Premanand Tulshidas Bhoyar
|
00051
|
MAHB0000727
|
1026
|
1026
|
Processed
|
13/07/2023
|
|
N072300DB21B4
|
|
Premanand Tulshidas Bhoyar
|
()
|
|
35
|
SAOLI
|
MH-29-011-004-001/310357
(Usarparchak)
|
1829011000NRG24020720230366244
|
07/07/2023
|
Kalpana Arvind Dajgaye
|
1829011WL0013468
|
Kalpana Arvind Dajgaye
|
00051
|
MAHB0000727
|
930
|
930
|
Processed
|
13/07/2023
|
|
N072300DB21B7
|
|
Kalpana Arvind Dajgaye
|
()
|
|
36
|
SAOLI
|
MH-29-011-004-001/310392
(Usarparchak)
|
1829011000NRG24020720230366245
|
07/07/2023
|
Kusum Rautakar
|
1829011WL0013468
|
Kusum Rautakar
|
00051
|
MAHB0000727
|
966
|
966
|
Processed
|
13/07/2023
|
|
N072300DB21CB
|
|
Kusum Rautakar
|
()
|
|
37
|
SAOLI
|
MH-29-011-004-002/310758
(Usarparchak)
|
1829011000NRG24020720230366246
|
07/07/2023
|
Jyoti Punjaram Wakde
|
1829011WL0013468
|
Jyoti Punjaram Wakde
|
00051
|
MAHB0000727
|
1098
|
1098
|
Processed
|
13/07/2023
|
|
N072300DB21B6
|
|
Jyoti Punjaram Wakde
|
()
|
|
38
|
SAOLI
|
MH-29-011-005-002/324121
(Mangarmendha)
|
1829011000NRG24020720230366247
|
07/07/2023
|
Suman Bandu Meshram
|
1829011WL0013469
|
Suman Bandu Meshram
|
00051
|
MAHB0000727
|
960
|
960
|
Processed
|
13/07/2023
|
|
N072300DB21BE
|
|
Suman Bandu Meshram
|
()
|
|
39
|
SAOLI
|
MH-29-011-049-001/70
(Murmadi(Sawli))
|
1829011000NRG24040720230372864
|
07/07/2023
|
Manoj Shalik Surpam
|
1829011WL0013928
|
Manoj Shalik Surpam
|
00051
|
MAHB0000727
|
840
|
840
|
Processed
|
13/07/2023
|
|
N072300DB21BA
|
|
Manoj Shalik Surpam
|
()
|
|
40
|
SAOLI
|
MH-29-011-050-002/211
(Tambegadi Mendha)
|
1829011000NRG24020720230366252
|
07/07/2023
|
Alka Liladhar Madavi
|
1829011WL0013471
|
Alka Liladhar Madavi
|
00051
|
MAHB0000727
|
912
|
912
|
Processed
|
13/07/2023
|
|
N072300DB21B5
|
|
Alka Liladhar Madavi
|
()
|
|
41
|
SAOLI
|
MH-29-011-050-002/215
(Tambegadi Mendha)
|
1829011000NRG24060720230380339
|
07/07/2023
|
Akash Bhauji Bambole
|
1829011WL0014532
|
Akash Bhauji Bambole
|
00051
|
MAHB0000727
|
672
|
672
|
Processed
|
13/07/2023
|
|
N072300DB21BC
|
|
Akash Bhauji Bambole
|
()
|
|
42
|
SAOLI
|
MH-29-011-050-002/315
(Tambegadi Mendha)
|
1829011000NRG24060720230380340
|
07/07/2023
|
Pralhad Meshram
|
1829011WL0014532
|
Pralhad Meshram
|
00051
|
MAHB0000727
|
654
|
654
|
Processed
|
13/07/2023
|
|
N072300DB21C0
|
|
Pralhad Meshram
|
()
|
|
43
|
SAOLI
|
MH-29-011-054-001/316963
(PATHARI)
|
1829011000NRG24020720230366253
|
07/07/2023
|
Ashok Meshram
|
1829011WL0013472
|
Ashok Meshram
|
00051
|
MAHB0000727
|
910
|
910
|
Processed
|
13/07/2023
|
|
N072300DB21B9
|
|
Ashok Meshram
|
()
|
|
44
|
SAOLI
|
MH-29-011-054-001/317103
(PATHARI)
|
1829011000NRG24020720230366254
|
07/07/2023
|
Jitendra Ashok Madawi
|
1829011WL0013472
|
Jitendra Ashok Madawi
|
00051
|
MAHB0000727
|
636
|
636
|
Processed
|
13/07/2023
|
|
N072300DB21BB
|
|
Jitendra Ashok Madawi
|
()
|
|
45
|
SAOLI
|
MH-29-011-054-001/318580
(PATHARI)
|
1829011000NRG24020720230366255
|
07/07/2023
|
Varsha Durwas Aalewar
|
1829011WL0013472
|
Varsha Durwas Aalewar
|
00051
|
MAHB0000727
|
705
|
705
|
Processed
|
13/07/2023
|
|
N072300DB21B8
|
|
Varsha Durwas Aalewar
|
()
|
|
46
|
SAOLI
|
MH-29-011-054-001/319621
(PATHARI)
|
1829011000NRG24020720230366256
|
07/07/2023
|
Kavita Vanjari
|
1829011WL0013472
|
Kavita Vanjari
|
00051
|
MAHB0000727
|
652
|
652
|
Processed
|
13/07/2023
|
|
N072300DB21BD
|
|
Kavita Vanjari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12011
|
12011
|
|
|
|
|
|
|
|
|
47
|
SAOLI
|
MH-29-011-038-001/309775
(Haramba)
|
1829011000NRG24040720230376583
|
07/07/2023
|
Gangubai Laxman Bhoyar
|
1829011WL0014169
|
Gangubai Laxman Bhoyar
|
00165
|
IBKL0000583
|
930
|
930
|
Processed
|
13/07/2023
|
|
N072300DB2199
|
|
Gangubai Laxman Bhoyar
|
()
|
|
48
|
SAOLI
|
MH-29-011-044-001/3201306
(Kondekhal)
|
1829011000NRG24040720230376837
|
07/07/2023
|
Atul Ravindra Thakur
|
1829011WL0014181
|
Atul Ravindra Thakur
|
00165
|
IBKL0000583
|
996
|
996
|
Processed
|
13/07/2023
|
|
N072300DB2198
|
|
Atul Ravindra Thakur
|
()
|
|
49
|
SAOLI
|
MH-29-011-044-001/3201306
(Kondekhal)
|
1829011000NRG24040720230376838
|
07/07/2023
|
Atul Ravindra Thakur
|
1829011WL0014181
|
Atul Ravindra Thakur
|
00165
|
IBKL0000583
|
885
|
885
|
Processed
|
13/07/2023
|
|
N072300DB2197
|
|
Atul Ravindra Thakur
|
()
|
|
50
|
SAOLI
|
MH-29-011-058-001/316255
(WYAHAR (BK))
|
1829011000NRG24040720230376824
|
07/07/2023
|
Tukaram Shravan Bhoyar
|
1829011WL0014179
|
Tukaram Shravan Bhoyar
|
00165
|
IBKL0000583
|
850
|
850
|
Processed
|
13/07/2023
|
|
N072300DB2196
|
|
Tukaram Shravan Bhoyar
|
()
|
|
51
|
SAOLI
|
MH-29-011-058-001/317008
(WYAHAR (BK))
|
1829011000NRG24040720230376825
|
07/07/2023
|
Talakal Pandurang Gedam
|
1829011WL0014179
|
Talakal Pandurang Gedam
|
00165
|
IBKL0000583
|
800
|
800
|
Processed
|
13/07/2023
|
|
N072300DB219A
|
|
Talakal Pandurang Gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4461
|
4461
|
|
|
|
|
|
|
|
|
52
|
SAOLI
|
MH-29-011-043-001/315366
(Hirapur(Sawli))
|
1829011000NRG24030720230369121
|
07/07/2023
|
Pornima Ramchandra Korade
|
1829011WL0013618
|
Pornima Ramchandra Korade
|
00165
|
IBKL0000626
|
996
|
996
|
Processed
|
13/07/2023
|
|
N072300DB219D
|
|
Pornima Ramchandra Korade
|
()
|
|
53
|
SAOLI
|
MH-29-011-043-001/315366
(Hirapur(Sawli))
|
1829011000NRG24030720230369122
|
07/07/2023
|
Pornima Ramchandra Korade
|
1829011WL0013618
|
Pornima Ramchandra Korade
|
00165
|
IBKL0000626
|
1116
|
1116
|
Processed
|
13/07/2023
|
|
N072300DB219B
|
|
Pornima Ramchandra Korade
|
()
|
|
54
|
SAOLI
|
MH-29-011-043-001/315366
(Hirapur(Sawli))
|
1829011000NRG24030720230369123
|
07/07/2023
|
Pornima Ramchandra Korade
|
1829011WL0013618
|
Pornima Ramchandra Korade
|
00165
|
IBKL0000626
|
906
|
906
|
Processed
|
13/07/2023
|
|
N072300DB219C
|
|
Pornima Ramchandra Korade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3018
|
3018
|
|
|
|
|
|
|
|
|
55
|
SAOLI
|
MH-29-011-043-001/316391
(Hirapur(Sawli))
|
1829011000NRG24030720230369124
|
07/07/2023
|
Roshna Keshav Jharakar
|
1829011WL0013618
|
Roshna Keshav Jharakar
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
N072300DB2194
|
|
Roshna Keshav Jharakar
|
()
|
|
56
|
SAOLI
|
MH-29-011-047-001/306618
(Chandli Buj)
|
1829011000NRG24070720230381651
|
07/07/2023
|
Arun Vithoba challavar
|
1829011WL0014675
|
Arun Vithoba challavar
|
00540
|
BKID0WAINGB
|
1055
|
1055
|
Processed
|
13/07/2023
|
|
N072300DB218E
|
|
Arun Vithoba challavar
|
()
|
|
57
|
SAOLI
|
MH-29-011-047-001/306618
(Chandli Buj)
|
1829011000NRG24070720230381652
|
07/07/2023
|
Arun Vithoba challavar
|
1829011WL0014675
|
Arun Vithoba challavar
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
13/07/2023
|
|
N072300DB218F
|
|
Arun Vithoba challavar
|
()
|
|
58
|
SAOLI
|
MH-29-011-047-001/306618
(Chandli Buj)
|
1829011000NRG24070720230381653
|
07/07/2023
|
Arun Vithoba challavar
|
1829011WL0014675
|
Arun Vithoba challavar
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
13/07/2023
|
|
N072300DB2190
|
|
Arun Vithoba challavar
|
()
|
|
59
|
SAOLI
|
MH-29-011-047-001/306818
(Chandli Buj)
|
1829011000NRG24070720230381646
|
07/07/2023
|
Parvta Bandu Mudriwar
|
1829011WL0014674
|
Parvta Bandu Mudriwar
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
N072300DB2191
|
|
Parvta Bandu Mudriwar
|
()
|
|
60
|
SAOLI
|
MH-29-011-047-001/306818
(Chandli Buj)
|
1829011000NRG24070720230381650
|
07/07/2023
|
Parvta Bandu Mudriwar
|
1829011WL0014674
|
Parvta Bandu Mudriwar
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
13/07/2023
|
|
N072300DB2192
|
|
Parvta Bandu Mudriwar
|
()
|
|
61
|
SAOLI
|
MH-29-011-056-001/324457
(GHODEWAHI)
|
1829011000NRG24040720230376823
|
07/07/2023
|
Jaya Bandu Jarate
|
1829011WL0014178
|
Jaya Bandu Jarate
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
13/07/2023
|
|
N072300DB2193
|
|
Jaya Bandu Jarate
|
()
|
|
62
|
SAOLI
|
MH-29-011-056-002/324299
(GHODEWAHI)
|
1829011000NRG24040720230376822
|
07/07/2023
|
Vaishali Undirwade
|
1829011WL0014178
|
Vaishali Undirwade
|
00540
|
BKID0WAINGB
|
845
|
845
|
Processed
|
13/07/2023
|
|
N072300DB2195
|
|
Vaishali Undirwade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9146
|
9146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64428
|
64428
|
|
|
|
|
|
|
|