|
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-29-011-029-001/313916
(Chichbodi)
|
1829011000NRG24270620230320871
|
27/06/2023
|
Shila Chandrahas Mahare
|
1829011WL012457
|
Shila Chandrahas Mahare
|
00114
|
YESB0CDC042
|
1068
|
1068
|
Processed
|
01/07/2023
|
|
N06230434C519
|
|
Shila Chandrahas Mahare
|
()
|
|
2
|
SAOLI
|
MH-29-011-029-001/314487
(Chichbodi)
|
1829011000NRG24270620230320921
|
27/06/2023
|
Mahesh Bandu Barabtakar
|
1829011WL012457
|
Mahesh Bandu Barabtakar
|
00114
|
YESB0CDC042
|
1170
|
1170
|
Processed
|
01/07/2023
|
|
N06230434B379
|
|
Mahesh Bandu Barabtakar
|
()
|
|
3
|
SAOLI
|
MH-29-011-029-001/316484
(Chichbodi)
|
1829011000NRG24270620230320941
|
27/06/2023
|
Chetan Sadashiv Bhoyar
|
1829011WL012457
|
Chetan Sadashiv Bhoyar
|
00114
|
YESB0CDC042
|
2286
|
2286
|
Processed
|
01/07/2023
|
|
N06230434C518
|
|
Chetan Sadashiv Bhoyar
|
()
|
|
4
|
SAOLI
|
MH-29-011-029-001/317575
(Chichbodi)
|
1829011000NRG24270620230320952
|
27/06/2023
|
Vidya Nitul Chapade
|
1829011WL012457
|
Vidya Nitul Chapade
|
00114
|
YESB0CDC042
|
1248
|
1248
|
Processed
|
01/07/2023
|
|
N06230434B37A
|
|
Vidya Nitul Chapade
|
()
|
|
5
|
SAOLI
|
MH-29-011-029-001/318654
(Chichbodi)
|
1829011000NRG24270620230321018
|
27/06/2023
|
Suresh Yadaw Pote
|
1829011WL012457
|
Suresh Yadaw Pote
|
00114
|
YESB0CDC042
|
1010
|
1010
|
Processed
|
01/07/2023
|
|
N06230434C4AB
|
|
Suresh Yadaw Pote
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6782
|
6782
|
|
|
|
|
|
|
|
|
6
|
SAOLI
|
MH-29-011-013-001/317411
(Nimgaon)
|
1829011000NRG24270620230320654
|
27/06/2023
|
Shubhangi Ashok Latkar
|
1829011WL012454
|
Shubhangi Ashok Latkar
|
00114
|
YESB0CDC048
|
168
|
168
|
Processed
|
01/07/2023
|
|
N06230434C516
|
|
Shubhangi Ashok Latkar
|
()
|
|
7
|
SAOLI
|
MH-29-011-013-001/317454
(Nimgaon)
|
1829011000NRG24270620230320657
|
27/06/2023
|
Nalubai Wasudeo Mohurle
|
1829011WL012454
|
Nalubai Wasudeo Mohurle
|
00114
|
YESB0CDC048
|
832
|
832
|
Processed
|
01/07/2023
|
|
N06230434C4AE
|
|
Nalubai Wasudeo Mohurle
|
()
|
|
8
|
SAOLI
|
MH-29-011-013-001/317602
(Nimgaon)
|
1829011000NRG24270620230320662
|
27/06/2023
|
SAKUBAI TUKARAM CHIMURKAR
|
1829011WL012454
|
SAKUBAI TUKARAM CHIMURKAR
|
00114
|
YESB0CDC048
|
676
|
676
|
Processed
|
01/07/2023
|
|
N06230434C4B1
|
|
SAKUBAI TUKARAM CHIMURKAR
|
()
|
|
9
|
SAOLI
|
MH-29-011-013-001/317627
(Nimgaon)
|
1829011000NRG24270620230320663
|
27/06/2023
|
ANTAKALA NILKANTH LATKAR
|
1829011WL012454
|
ANTAKALA NILKANTH LATKAR
|
00114
|
YESB0CDC048
|
676
|
676
|
Processed
|
01/07/2023
|
|
N06230434C4BD
|
|
ANTAKALA NILKANTH LATKAR
|
()
|
|
10
|
SAOLI
|
MH-29-011-013-001/317652
(Nimgaon)
|
1829011000NRG24270620230320666
|
27/06/2023
|
Chhaya Amol Shende
|
1829011WL012454
|
Chhaya Amol Shende
|
00114
|
YESB0CDC048
|
692
|
692
|
Processed
|
01/07/2023
|
|
N06230434C517
|
|
Chhaya Amol Shende
|
()
|
|
11
|
SAOLI
|
MH-29-011-013-001/317694
(Nimgaon)
|
1829011000NRG24270620230320670
|
27/06/2023
|
Niranjana Choudhari
|
1829011WL012454
|
Niranjana Choudhari
|
00114
|
YESB0CDC048
|
776
|
776
|
Processed
|
01/07/2023
|
|
N06230434C4C4
|
|
Niranjana Choudhari
|
()
|
|
12
|
SAOLI
|
MH-29-011-013-001/317733
(Nimgaon)
|
1829011000NRG24270620230320671
|
27/06/2023
|
KESHAW SUDHAKAR BHOYAR
|
1829011WL012454
|
KESHAW SUDHAKAR BHOYAR
|
00114
|
YESB0CDC048
|
688
|
688
|
Processed
|
01/07/2023
|
|
N06230434C4BB
|
|
KESHAW SUDHAKAR BHOYAR
|
()
|
|
13
|
SAOLI
|
MH-29-011-013-001/317793
(Nimgaon)
|
1829011000NRG24270620230320358
|
27/06/2023
|
Tara Giridhar Bhoyar
|
1829011WL012452
|
Tara Giridhar Bhoyar
|
00114
|
YESB0CDC048
|
801
|
801
|
Processed
|
01/07/2023
|
|
N06230434C4C0
|
|
Tara Giridhar Bhoyar
|
()
|
|
14
|
SAOLI
|
MH-29-011-013-001/317807
(Nimgaon)
|
1829011000NRG24270620230320677
|
27/06/2023
|
Devendra Bhagwan Latakar
|
1829011WL012454
|
Devendra Bhagwan Latakar
|
00114
|
YESB0CDC048
|
748
|
748
|
Processed
|
01/07/2023
|
|
N06230434C4BA
|
|
Devendra Bhagwan Latakar
|
()
|
|
15
|
SAOLI
|
MH-29-011-013-001/317819
(Nimgaon)
|
1829011000NRG24270620230320682
|
27/06/2023
|
Kantabai Bhashkar Junghare
|
1829011WL012454
|
Kantabai Bhashkar Junghare
|
00114
|
YESB0CDC048
|
676
|
676
|
Processed
|
01/07/2023
|
|
N06230434C4B3
|
|
Kantabai Bhashkar Junghare
|
()
|
|
16
|
SAOLI
|
MH-29-011-013-001/317912
(Nimgaon)
|
1829011000NRG24270620230320693
|
27/06/2023
|
HASHYAKALA DIVAKARB KOLATE
|
1829011WL012454
|
HASHYAKALA DIVAKARB KOLATE
|
00114
|
YESB0CDC048
|
748
|
748
|
Processed
|
01/07/2023
|
|
N06230434C4AD
|
|
HASHYAKALA DIVAKARB KOLATE
|
()
|
|
17
|
SAOLI
|
MH-29-011-013-001/318089
(Nimgaon)
|
1829011000NRG24270620230320709
|
27/06/2023
|
Darshana dharmrao bhoyar
|
1829011WL012454
|
Darshana dharmrao bhoyar
|
00114
|
YESB0CDC048
|
688
|
688
|
Processed
|
01/07/2023
|
|
N06230434C4B8
|
|
Darshana dharmrao bhoyar
|
()
|
|
18
|
SAOLI
|
MH-29-011-013-001/318188
(Nimgaon)
|
1829011000NRG24270620230320712
|
27/06/2023
|
LALAJI MUKUNDA SAMARTH
|
1829011WL012454
|
LALAJI MUKUNDA SAMARTH
|
00114
|
YESB0CDC048
|
772
|
772
|
Processed
|
01/07/2023
|
|
N06230434C4B6
|
|
LALAJI MUKUNDA SAMARTH
|
()
|
|
19
|
SAOLI
|
MH-29-011-013-001/318188
(Nimgaon)
|
1829011000NRG24270620230320713
|
27/06/2023
|
SHOBHA LALAJI SAMARTH
|
1829011WL012454
|
SHOBHA LALAJI SAMARTH
|
00114
|
YESB0CDC048
|
772
|
772
|
Processed
|
01/07/2023
|
|
N06230434C4B5
|
|
SHOBHA LALAJI SAMARTH
|
()
|
|
20
|
SAOLI
|
MH-29-011-013-001/318211
(Nimgaon)
|
1829011000NRG24270620230320722
|
27/06/2023
|
AVON CHAUDHARI
|
1829011WL012454
|
AVON CHAUDHARI
|
00114
|
YESB0CDC048
|
776
|
776
|
Processed
|
01/07/2023
|
|
N06230434C4C5
|
|
AVON CHAUDHARI
|
()
|
|
21
|
SAOLI
|
MH-29-011-013-001/318234
(Nimgaon)
|
1829011000NRG24270620230320361
|
27/06/2023
|
Vinod Jaram Bhoyar
|
1829011WL012452
|
Vinod Jaram Bhoyar
|
00114
|
YESB0CDC048
|
801
|
801
|
Processed
|
01/07/2023
|
|
N06230434C4AC
|
|
Vinod Jaram Bhoyar
|
()
|
|
22
|
SAOLI
|
MH-29-011-013-001/318246
(Nimgaon)
|
1829011000NRG24270620230320726
|
27/06/2023
|
VARSHA CHAUDHARI
|
1829011WL012454
|
VARSHA CHAUDHARI
|
00114
|
YESB0CDC048
|
804
|
804
|
Processed
|
01/07/2023
|
|
N06230434C4C3
|
|
VARSHA CHAUDHARI
|
()
|
|
23
|
SAOLI
|
MH-29-011-013-001/318248
(Nimgaon)
|
1829011000NRG24270620230320727
|
27/06/2023
|
Joshana Vijay Choudhari
|
1829011WL012454
|
Joshana Vijay Choudhari
|
00114
|
YESB0CDC048
|
768
|
768
|
Processed
|
01/07/2023
|
|
N06230434C4C2
|
|
Joshana Vijay Choudhari
|
()
|
|
24
|
SAOLI
|
MH-29-011-013-001/318266
(Nimgaon)
|
1829011000NRG24270620230320731
|
27/06/2023
|
Vimal Gurnule
|
1829011WL012454
|
Vimal Gurnule
|
00114
|
YESB0CDC048
|
668
|
668
|
Processed
|
01/07/2023
|
|
N06230434C4C6
|
|
Vimal Gurnule
|
()
|
|
25
|
SAOLI
|
MH-29-011-013-001/318293
(Nimgaon)
|
1829011000NRG24270620230320736
|
27/06/2023
|
vanita haridas bharadkar
|
1829011WL012454
|
vanita haridas bharadkar
|
00114
|
YESB0CDC048
|
776
|
776
|
Processed
|
01/07/2023
|
|
N06230434C4B0
|
|
vanita haridas bharadkar
|
()
|
|
26
|
SAOLI
|
MH-29-011-013-001/318314
(Nimgaon)
|
1829011000NRG24270620230320740
|
27/06/2023
|
ARUN KHEVLE
|
1829011WL012454
|
ARUN KHEVLE
|
00114
|
YESB0CDC048
|
804
|
804
|
Processed
|
01/07/2023
|
|
N06230434C4C7
|
|
ARUN KHEVLE
|
()
|
|
27
|
SAOLI
|
MH-29-011-013-001/318431
(Nimgaon)
|
1829011000NRG24270620230320755
|
27/06/2023
|
niruta devnath zade
|
1829011WL012454
|
niruta devnath zade
|
00114
|
YESB0CDC048
|
748
|
748
|
Processed
|
01/07/2023
|
|
N06230434C4AF
|
|
niruta devnath zade
|
()
|
|
28
|
SAOLI
|
MH-29-011-013-001/31844859
(Nimgaon)
|
1829011000NRG24270620230320757
|
27/06/2023
|
sunita remaji mangar
|
1829011WL012454
|
sunita remaji mangar
|
00114
|
YESB0CDC048
|
700
|
700
|
Processed
|
01/07/2023
|
|
N06230434C4B2
|
|
sunita remaji mangar
|
()
|
|
29
|
SAOLI
|
MH-29-011-013-001/31844899
(Nimgaon)
|
1829011000NRG24270620230320764
|
27/06/2023
|
ALKA MUKHARU LATKAR
|
1829011WL012454
|
ALKA MUKHARU LATKAR
|
00114
|
YESB0CDC048
|
688
|
688
|
Processed
|
01/07/2023
|
|
N06230434C4B9
|
|
ALKA MUKHARU LATKAR
|
()
|
|
30
|
SAOLI
|
MH-29-011-013-001/31844949
(Nimgaon)
|
1829011000NRG24270620230320766
|
27/06/2023
|
sonubai valmik latkar
|
1829011WL012454
|
sonubai valmik latkar
|
00114
|
YESB0CDC048
|
776
|
776
|
Processed
|
01/07/2023
|
|
N06230434C4BE
|
|
sonubai valmik latkar
|
()
|
|
31
|
SAOLI
|
MH-29-011-013-001/318450016
(Nimgaon)
|
1829011000NRG24270620230320773
|
27/06/2023
|
kamal kisan gurnule
|
1829011WL012454
|
kamal kisan gurnule
|
00114
|
YESB0CDC048
|
768
|
768
|
Processed
|
01/07/2023
|
|
N06230434C4B4
|
|
kamal kisan gurnule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18790
|
18790
|
|
|
|
|
|
|
|
|
32
|
SAOLI
|
MH-29-011-010-001/310888
(Kasargaon)
|
1829011000NRG24270620230317017
|
27/06/2023
|
Bhudew Shankar Sidam
|
1829011WL012415
|
Bhudew Shankar Sidam
|
00114
|
YESB0CDC088
|
954
|
954
|
Processed
|
01/07/2023
|
|
N06230434C514
|
|
Bhudew Shankar Sidam
|
()
|
|
33
|
SAOLI
|
MH-29-011-010-001/310893
(Kasargaon)
|
1829011000NRG24270620230317026
|
27/06/2023
|
Punjaram Chindhuji Sorate
|
1829011WL012415
|
Punjaram Chindhuji Sorate
|
00114
|
YESB0CDC088
|
954
|
954
|
Processed
|
01/07/2023
|
|
N06230434C4CD
|
|
Punjaram Chindhuji Sorate
|
()
|
|
34
|
SAOLI
|
MH-29-011-010-001/310943
(Kasargaon)
|
1829011000NRG24270620230317077
|
27/06/2023
|
Romaji Bhoyar
|
1829011WL012415
|
Romaji Bhoyar
|
00114
|
YESB0CDC088
|
772
|
772
|
Processed
|
01/07/2023
|
|
N06230434C4CC
|
|
Romaji Bhoyar
|
()
|
|
35
|
SAOLI
|
MH-29-011-010-001/310970
(Kasargaon)
|
1829011000NRG24270620230317106
|
27/06/2023
|
Chandraprabha Bhojaraj Bhoyar
|
1829011WL012415
|
Chandraprabha Bhojaraj Bhoyar
|
00114
|
YESB0CDC088
|
1038
|
1038
|
Processed
|
01/07/2023
|
|
N06230434C513
|
|
Chandraprabha Bhojaraj Bhoyar
|
()
|
|
36
|
SAOLI
|
MH-29-011-010-001/310986
(Kasargaon)
|
1829011000NRG24270620230317117
|
27/06/2023
|
GEETA SOMNATH HULKE
|
1829011WL012415
|
GEETA SOMNATH HULKE
|
00114
|
YESB0CDC088
|
845
|
845
|
Processed
|
01/07/2023
|
|
N06230434C4CB
|
|
GEETA SOMNATH HULKE
|
()
|
|
37
|
SAOLI
|
MH-29-011-010-001/311006
(Kasargaon)
|
1829011000NRG24270620230317135
|
27/06/2023
|
Vaishali Liladhar Bhoyar
|
1829011WL012415
|
Vaishali Liladhar Bhoyar
|
00114
|
YESB0CDC088
|
1158
|
1158
|
Processed
|
01/07/2023
|
|
N06230434C515
|
|
Vaishali Liladhar Bhoyar
|
()
|
|
38
|
SAOLI
|
MH-29-011-010-001/311031
(Kasargaon)
|
1829011000NRG24270620230317148
|
27/06/2023
|
VAISHALI KAILASH BHOYAR
|
1829011WL012415
|
VAISHALI KAILASH BHOYAR
|
00114
|
YESB0CDC088
|
1074
|
1074
|
Processed
|
01/07/2023
|
|
N06230434C511
|
|
VAISHALI KAILASH BHOYAR
|
()
|
|
39
|
SAOLI
|
MH-29-011-010-001/311049
(Kasargaon)
|
1829011000NRG24270620230317171
|
27/06/2023
|
Anil Mangaru Gedam
|
1829011WL012415
|
Anil Mangaru Gedam
|
00114
|
YESB0CDC088
|
1056
|
1056
|
Processed
|
01/07/2023
|
|
N06230434C512
|
|
Anil Mangaru Gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7851
|
7851
|
|
|
|
|
|
|
|
|
40
|
SAOLI
|
MH-29-011-021-001/308673
(Upari)
|
1829011000NRG24270620230320496
|
27/06/2023
|
Kisan
|
1829011WL012453
|
Kisan
|
00114
|
YESB0CDC091
|
872
|
872
|
Processed
|
01/07/2023
|
|
N06230434C4FF
|
|
Kisan
|
()
|
|
41
|
SAOLI
|
MH-29-011-021-001/308673
(Upari)
|
1829011000NRG24270620230320495
|
27/06/2023
|
vanita kukadkar
|
1829011WL012453
|
vanita kukadkar
|
00114
|
YESB0CDC091
|
872
|
872
|
Processed
|
01/07/2023
|
|
N06230434C4FE
|
|
vanita kukadkar
|
()
|
|
42
|
SAOLI
|
MH-29-011-021-001/308704
(Upari)
|
1829011000NRG24270620230320501
|
27/06/2023
|
JIJABAI CHAHAKATE
|
1829011WL012453
|
JIJABAI CHAHAKATE
|
00114
|
YESB0CDC091
|
1045
|
1045
|
Processed
|
01/07/2023
|
|
N06230434C505
|
|
JIJABAI CHAHAKATE
|
()
|
|
43
|
SAOLI
|
MH-29-011-021-001/308708
(Upari)
|
1829011000NRG24270620230320507
|
27/06/2023
|
Joshana Manik Kambale
|
1829011WL012453
|
Joshana Manik Kambale
|
00114
|
YESB0CDC091
|
1165
|
1165
|
Processed
|
01/07/2023
|
|
N06230434C50C
|
|
Joshana Manik Kambale
|
()
|
|
44
|
SAOLI
|
MH-29-011-021-001/308722
(Upari)
|
1829011000NRG24270620230320512
|
27/06/2023
|
Shalu Bhoyar
|
1829011WL012453
|
Shalu Bhoyar
|
00114
|
YESB0CDC091
|
1095
|
1095
|
Processed
|
01/07/2023
|
|
N06230434C509
|
|
Shalu Bhoyar
|
()
|
|
45
|
SAOLI
|
MH-29-011-021-001/308724
(Upari)
|
1829011000NRG24270620230320514
|
27/06/2023
|
Maya Kambale
|
1829011WL012453
|
Maya Kambale
|
00114
|
YESB0CDC091
|
1045
|
1045
|
Processed
|
01/07/2023
|
|
N06230434C504
|
|
Maya Kambale
|
()
|
|
46
|
SAOLI
|
MH-29-011-021-001/308724
(Upari)
|
1829011000NRG24270620230320513
|
27/06/2023
|
Ramchandra
|
1829011WL012453
|
Ramchandra
|
00114
|
YESB0CDC091
|
1045
|
1045
|
Processed
|
01/07/2023
|
|
N06230434C503
|
|
Ramchandra
|
()
|
|
47
|
SAOLI
|
MH-29-011-021-001/308736
(Upari)
|
1829011000NRG24270620230320515
|
27/06/2023
|
NIRUTA KAMBALE
|
1829011WL012453
|
NIRUTA KAMBALE
|
00114
|
YESB0CDC091
|
1090
|
1090
|
Processed
|
01/07/2023
|
|
N06230434C4FD
|
|
NIRUTA KAMBALE
|
()
|
|
48
|
SAOLI
|
MH-29-011-021-001/308749
(Upari)
|
1829011000NRG24270620230320519
|
27/06/2023
|
Bapuji Kawruji Bhoyar
|
1829011WL012453
|
Bapuji Kawruji Bhoyar
|
00114
|
YESB0CDC091
|
1020
|
1020
|
Processed
|
01/07/2023
|
|
N06230434C4F9
|
|
Bapuji Kawruji Bhoyar
|
()
|
|
49
|
SAOLI
|
MH-29-011-021-001/308749
(Upari)
|
1829011000NRG24270620230320520
|
27/06/2023
|
Purshottam Bhoyar
|
1829011WL012453
|
Purshottam Bhoyar
|
00114
|
YESB0CDC091
|
1045
|
1045
|
Processed
|
01/07/2023
|
|
N06230434C508
|
|
Purshottam Bhoyar
|
()
|
|
50
|
SAOLI
|
MH-29-011-021-001/308791
(Upari)
|
1829011000NRG24270620230320531
|
27/06/2023
|
Archana Umesh Satpute
|
1829011WL012453
|
Archana Umesh Satpute
|
00114
|
YESB0CDC091
|
1160
|
1160
|
Processed
|
01/07/2023
|
|
N06230434C4DB
|
|
Archana Umesh Satpute
|
()
|
|
51
|
SAOLI
|
MH-29-011-021-001/308847
(Upari)
|
1829011000NRG24270620230320539
|
27/06/2023
|
Sumitra Dhiwaru Ylure
|
1829011WL012453
|
Sumitra Dhiwaru Ylure
|
00114
|
YESB0CDC091
|
850
|
850
|
Processed
|
01/07/2023
|
|
N06230434C50D
|
|
Sumitra Dhiwaru Ylure
|
()
|
|
52
|
SAOLI
|
MH-29-011-021-001/308889
(Upari)
|
1829011000NRG24270620230320540
|
27/06/2023
|
Vandana Purushottam Juvare
|
1829011WL012453
|
Vandana Purushottam Juvare
|
00114
|
YESB0CDC091
|
1165
|
1165
|
Processed
|
01/07/2023
|
|
N06230434C4F8
|
|
Vandana Purushottam Juvare
|
()
|
|
53
|
SAOLI
|
MH-29-011-021-001/309036
(Upari)
|
1829011000NRG24270620230320556
|
27/06/2023
|
Nilima Roshan Kothare
|
1829011WL012453
|
Nilima Roshan Kothare
|
00114
|
YESB0CDC091
|
760
|
760
|
Processed
|
01/07/2023
|
|
N06230434C4F5
|
|
Nilima Roshan Kothare
|
()
|
|
54
|
SAOLI
|
MH-29-011-021-001/309079
(Upari)
|
1829011000NRG24270620230320568
|
27/06/2023
|
SUKHDEV WAMAN KOTHARE
|
1829011WL012453
|
SUKHDEV WAMAN KOTHARE
|
00114
|
YESB0CDC091
|
950
|
950
|
Processed
|
01/07/2023
|
|
N06230434C4F6
|
|
SUKHDEV WAMAN KOTHARE
|
()
|
|
55
|
SAOLI
|
MH-29-011-021-001/309164
(Upari)
|
1829011000NRG24270620230320574
|
27/06/2023
|
Dashrath Aabaji Pipare
|
1829011WL012453
|
Dashrath Aabaji Pipare
|
00114
|
YESB0CDC091
|
1270
|
1270
|
Processed
|
01/07/2023
|
|
N06230434C50E
|
|
Dashrath Aabaji Pipare
|
()
|
|
56
|
SAOLI
|
MH-29-011-021-001/309230
(Upari)
|
1829011000NRG24270620230320582
|
27/06/2023
|
Jyoti Amol Kambale
|
1829011WL012453
|
Jyoti Amol Kambale
|
00114
|
YESB0CDC091
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
N06230434C4F2
|
|
Jyoti Amol Kambale
|
()
|
|
57
|
SAOLI
|
MH-29-011-021-001/309238
(Upari)
|
1829011000NRG24270620230320586
|
27/06/2023
|
Devidas Parshuram Kambale
|
1829011WL012453
|
Devidas Parshuram Kambale
|
00114
|
YESB0CDC091
|
1090
|
1090
|
Processed
|
01/07/2023
|
|
N06230434C4EC
|
|
Devidas Parshuram Kambale
|
()
|
|
58
|
SAOLI
|
MH-29-011-021-001/309238
(Upari)
|
1829011000NRG24270620230320585
|
27/06/2023
|
Sanjay Kambale
|
1829011WL012453
|
Sanjay Kambale
|
00114
|
YESB0CDC091
|
1090
|
1090
|
Processed
|
01/07/2023
|
|
N06230434C4F7
|
|
Sanjay Kambale
|
()
|
|
59
|
SAOLI
|
MH-29-011-021-001/309238
(Upari)
|
1829011000NRG24270620230320584
|
27/06/2023
|
Tarabai Kambale
|
1829011WL012453
|
Tarabai Kambale
|
00114
|
YESB0CDC091
|
1090
|
1090
|
Processed
|
01/07/2023
|
|
N06230434C4F4
|
|
Tarabai Kambale
|
()
|
|
60
|
SAOLI
|
MH-29-011-021-001/309256
(Upari)
|
1829011000NRG24270620230320588
|
27/06/2023
|
Parvata Prashant Meshram
|
1829011WL012453
|
Parvata Prashant Meshram
|
00114
|
YESB0CDC091
|
1130
|
1130
|
Processed
|
01/07/2023
|
|
N06230434C50F
|
|
Parvata Prashant Meshram
|
()
|
|
61
|
SAOLI
|
MH-29-011-021-001/309284
(Upari)
|
1829011000NRG24270620230320591
|
27/06/2023
|
Rekha
|
1829011WL012453
|
Rekha
|
00114
|
YESB0CDC091
|
872
|
872
|
Processed
|
01/07/2023
|
|
N06230434C507
|
|
Rekha
|
()
|
|
62
|
SAOLI
|
MH-29-011-021-001/309296
(Upari)
|
1829011000NRG24270620230320592
|
27/06/2023
|
Rekha Bandu Kukkadkar
|
1829011WL012453
|
Rekha Bandu Kukkadkar
|
00114
|
YESB0CDC091
|
1160
|
1160
|
Processed
|
01/07/2023
|
|
N06230434C4EB
|
|
Rekha Bandu Kukkadkar
|
()
|
|
63
|
SAOLI
|
MH-29-011-021-001/309331
(Upari)
|
1829011000NRG24270620230320598
|
27/06/2023
|
Gita Tarachand Kothare
|
1829011WL012453
|
Gita Tarachand Kothare
|
00114
|
YESB0CDC091
|
760
|
760
|
Processed
|
01/07/2023
|
|
N06230434C4F3
|
|
Gita Tarachand Kothare
|
()
|
|
64
|
SAOLI
|
MH-29-011-021-001/309366
(Upari)
|
1829011000NRG24270620230320601
|
27/06/2023
|
Vijay Devaji Burle
|
1829011WL012453
|
Vijay Devaji Burle
|
00114
|
YESB0CDC091
|
904
|
904
|
Processed
|
01/07/2023
|
|
N06230434C4FC
|
|
Vijay Devaji Burle
|
()
|
|
65
|
SAOLI
|
MH-29-011-021-001/309378
(Upari)
|
1829011000NRG24270620230320606
|
27/06/2023
|
MAYABAI CHALAKHA
|
1829011WL012453
|
MAYABAI CHALAKHA
|
00114
|
YESB0CDC091
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
N06230434C500
|
|
MAYABAI CHALAKHA
|
()
|
|
66
|
SAOLI
|
MH-29-011-021-001/309378
(Upari)
|
1829011000NRG24270620230320607
|
27/06/2023
|
Sapna Omdev Chalakh
|
1829011WL012453
|
Sapna Omdev Chalakh
|
00114
|
YESB0CDC091
|
1160
|
1160
|
Processed
|
01/07/2023
|
|
N06230434C4E6
|
|
Sapna Omdev Chalakh
|
()
|
|
67
|
SAOLI
|
MH-29-011-021-001/309453
(Upari)
|
1829011000NRG24270620230320611
|
27/06/2023
|
Usha Meshram
|
1829011WL012453
|
Usha Meshram
|
00114
|
YESB0CDC091
|
1130
|
1130
|
Processed
|
01/07/2023
|
|
N06230434C502
|
|
Usha Meshram
|
()
|
|
68
|
SAOLI
|
MH-29-011-021-001/309481
(Upari)
|
1829011000NRG24270620230320615
|
27/06/2023
|
Jayashree Kulmethe
|
1829011WL012453
|
Jayashree Kulmethe
|
00114
|
YESB0CDC091
|
1130
|
1130
|
Processed
|
01/07/2023
|
|
N06230434C510
|
|
Jayashree Kulmethe
|
()
|
|
69
|
SAOLI
|
MH-29-011-021-001/309481
(Upari)
|
1829011000NRG24270620230320616
|
27/06/2023
|
Pinki Ambadas Kulmethe
|
1829011WL012453
|
Pinki Ambadas Kulmethe
|
00114
|
YESB0CDC091
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
N06230434C4FA
|
|
Pinki Ambadas Kulmethe
|
()
|
|
70
|
SAOLI
|
MH-29-011-021-001/309784
(Upari)
|
1829011000NRG24270620230320620
|
27/06/2023
|
Punam Gurudeo Kunghadkar
|
1829011WL012453
|
Punam Gurudeo Kunghadkar
|
00114
|
YESB0CDC091
|
1165
|
1165
|
Processed
|
01/07/2023
|
|
N06230434C50B
|
|
Punam Gurudeo Kunghadkar
|
()
|
|
71
|
SAOLI
|
MH-29-011-021-001/309806
(Upari)
|
1829011000NRG24270620230320622
|
27/06/2023
|
Vanita Someshwar Bhandekar
|
1829011WL012453
|
Vanita Someshwar Bhandekar
|
00114
|
YESB0CDC091
|
1160
|
1160
|
Processed
|
01/07/2023
|
|
N06230434C4EF
|
|
Vanita Someshwar Bhandekar
|
()
|
|
72
|
SAOLI
|
MH-29-011-021-001/309832
(Upari)
|
1829011000NRG24270620230320624
|
27/06/2023
|
RAVI KAMBALE
|
1829011WL012453
|
RAVI KAMBALE
|
00114
|
YESB0CDC091
|
896
|
896
|
Processed
|
01/07/2023
|
|
N06230434C506
|
|
RAVI KAMBALE
|
()
|
|
73
|
SAOLI
|
MH-29-011-021-001/309850
(Upari)
|
1829011000NRG24270620230320628
|
27/06/2023
|
Lata Vithu Gedam
|
1829011WL012453
|
Lata Vithu Gedam
|
00114
|
YESB0CDC091
|
896
|
896
|
Processed
|
01/07/2023
|
|
N06230434C4D5
|
|
Lata Vithu Gedam
|
()
|
|
74
|
SAOLI
|
MH-29-011-021-001/309912
(Upari)
|
1829011000NRG24270620230320629
|
27/06/2023
|
Lata Bhoyar
|
1829011WL012453
|
Lata Bhoyar
|
00114
|
YESB0CDC091
|
1270
|
1270
|
Processed
|
01/07/2023
|
|
N06230434C50A
|
|
Lata Bhoyar
|
()
|
|
75
|
SAOLI
|
MH-29-011-021-001/309979
(Upari)
|
1829011000NRG24270620230320630
|
27/06/2023
|
Dvarkabai Vijay Talande
|
1829011WL012453
|
Dvarkabai Vijay Talande
|
00114
|
YESB0CDC091
|
942
|
942
|
Processed
|
01/07/2023
|
|
N06230434C4FB
|
|
Dvarkabai Vijay Talande
|
()
|
|
76
|
SAOLI
|
MH-29-011-021-001/310034
(Upari)
|
1829011000NRG24270620230320639
|
27/06/2023
|
Prakash Meshram
|
1829011WL012453
|
Prakash Meshram
|
00114
|
YESB0CDC091
|
1090
|
1090
|
Processed
|
01/07/2023
|
|
N06230434C501
|
|
Prakash Meshram
|
()
|
|
77
|
SAOLI
|
MH-29-011-021-001/310036
(Upari)
|
1829011000NRG24270620230320641
|
27/06/2023
|
Mangaru Narayan Chapde
|
1829011WL012453
|
Mangaru Narayan Chapde
|
00114
|
YESB0CDC091
|
1340
|
1340
|
Processed
|
01/07/2023
|
|
N06230434C4D2
|
|
Mangaru Narayan Chapde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40144
|
40144
|
|
|
|
|
|
|
|
|
78
|
SAOLI
|
MH-29-011-013-001/317633
(Nimgaon)
|
1829011000NRG24270620230320665
|
27/06/2023
|
Manda Mukharu Chimurkar
|
1829011WL012454
|
Manda Mukharu Chimurkar
|
00733
|
YESB0CDC048
|
628
|
628
|
Processed
|
01/07/2023
|
|
N06230434C4BC
|
|
Manda Mukharu Chimurkar
|
()
|
|
79
|
SAOLI
|
MH-29-011-013-001/317663
(Nimgaon)
|
1829011000NRG24270620230320667
|
27/06/2023
|
Bandu Sonu Raut
|
1829011WL012454
|
Bandu Sonu Raut
|
00733
|
YESB0CDC048
|
776
|
776
|
Processed
|
01/07/2023
|
|
N06230434C4B7
|
|
Bandu Sonu Raut
|
()
|
|
80
|
SAOLI
|
MH-29-011-013-001/318276
(Nimgaon)
|
1829011000NRG24270620230320735
|
27/06/2023
|
Manjusha Udhav Gurnule
|
1829011WL012454
|
Manjusha Udhav Gurnule
|
00733
|
YESB0CDC048
|
804
|
804
|
Processed
|
01/07/2023
|
|
N06230434C4C1
|
|
Manjusha Udhav Gurnule
|
()
|
|
81
|
SAOLI
|
MH-29-011-013-001/318386
(Nimgaon)
|
1829011000NRG24270620230320749
|
27/06/2023
|
Moreshwar Vasudeo Jhade
|
1829011WL012454
|
Moreshwar Vasudeo Jhade
|
00733
|
YESB0CDC048
|
748
|
748
|
Processed
|
01/07/2023
|
|
N06230434C4BF
|
|
Moreshwar Vasudeo Jhade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2956
|
2956
|
|
|
|
|
|
|
|
|
82
|
SAOLI
|
MH-29-011-010-001/310894
(Kasargaon)
|
1829011000NRG24270620230317027
|
27/06/2023
|
Giridhar Ramchandra Zade
|
1829011WL012415
|
Giridhar Ramchandra Zade
|
00733
|
YESB0CDC088
|
900
|
900
|
Processed
|
01/07/2023
|
|
N06230434C4C9
|
|
Giridhar Ramchandra Zade
|
()
|
|
83
|
SAOLI
|
MH-29-011-010-001/310895
(Kasargaon)
|
1829011000NRG24270620230317029
|
27/06/2023
|
Shilpa Hivraj Hulke
|
1829011WL012415
|
Shilpa Hivraj Hulke
|
00733
|
YESB0CDC088
|
1014
|
1014
|
Processed
|
01/07/2023
|
|
N06230434C4CA
|
|
Shilpa Hivraj Hulke
|
()
|
|
84
|
SAOLI
|
MH-29-011-010-001/311013
(Kasargaon)
|
1829011000NRG24270620230317145
|
27/06/2023
|
Mahananda Madhukar Kalbandhe
|
1829011WL012415
|
Mahananda Madhukar Kalbandhe
|
00733
|
YESB0CDC088
|
820
|
820
|
Processed
|
01/07/2023
|
|
N06230434C4C8
|
|
Mahananda Madhukar Kalbandhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2734
|
2734
|
|
|
|
|
|
|
|
|
85
|
SAOLI
|
MH-29-011-021-001/308662
(Upari)
|
1829011000NRG24270620230320492
|
27/06/2023
|
KHUSHAL DUKARU MESHARAM
|
1829011WL012453
|
KHUSHAL DUKARU MESHARAM
|
00733
|
YESB0CDC091
|
1164
|
1164
|
Processed
|
01/07/2023
|
|
N06230434C4E2
|
|
KHUSHAL DUKARU MESHARAM
|
()
|
|
86
|
SAOLI
|
MH-29-011-021-001/308662
(Upari)
|
1829011000NRG24270620230320491
|
27/06/2023
|
Mandabai Khushal Meshram
|
1829011WL012453
|
Mandabai Khushal Meshram
|
00733
|
YESB0CDC091
|
1164
|
1164
|
Processed
|
01/07/2023
|
|
N06230434C4E1
|
|
Mandabai Khushal Meshram
|
()
|
|
87
|
SAOLI
|
MH-29-011-021-001/308708
(Upari)
|
1829011000NRG24270620230320505
|
27/06/2023
|
laxmi maroti kambale
|
1829011WL012453
|
laxmi maroti kambale
|
00733
|
YESB0CDC091
|
1165
|
1165
|
Processed
|
01/07/2023
|
|
N06230434C4D6
|
|
laxmi maroti kambale
|
()
|
|
88
|
SAOLI
|
MH-29-011-021-001/308708
(Upari)
|
1829011000NRG24270620230320506
|
27/06/2023
|
Manik Kambale
|
1829011WL012453
|
Manik Kambale
|
00733
|
YESB0CDC091
|
1090
|
1090
|
Processed
|
01/07/2023
|
|
N06230434C4E9
|
|
Manik Kambale
|
()
|
|
89
|
SAOLI
|
MH-29-011-021-001/308712
(Upari)
|
1829011000NRG24270620230320508
|
27/06/2023
|
Jagdish Abaji Rohankar
|
1829011WL012453
|
Jagdish Abaji Rohankar
|
00733
|
YESB0CDC091
|
1160
|
1160
|
Processed
|
01/07/2023
|
|
N06230434C4E0
|
|
Jagdish Abaji Rohankar
|
()
|
|
90
|
SAOLI
|
MH-29-011-021-001/308741
(Upari)
|
1829011000NRG24270620230320517
|
27/06/2023
|
Lalita Sunil kambale
|
1829011WL012453
|
Lalita Sunil kambale
|
00733
|
YESB0CDC091
|
1072
|
1072
|
Processed
|
01/07/2023
|
|
N06230434C4DA
|
|
Lalita Sunil kambale
|
()
|
|
91
|
SAOLI
|
MH-29-011-021-001/308741
(Upari)
|
1829011000NRG24270620230320516
|
27/06/2023
|
Sunil Paikaji kambale
|
1829011WL012453
|
Sunil Paikaji kambale
|
00733
|
YESB0CDC091
|
1340
|
1340
|
Processed
|
01/07/2023
|
|
N06230434C4D9
|
|
Sunil Paikaji kambale
|
()
|
|
92
|
SAOLI
|
MH-29-011-021-001/308759
(Upari)
|
1829011000NRG24270620230320523
|
27/06/2023
|
PREMELA BHAVRAO MESHARAM
|
1829011WL012453
|
PREMELA BHAVRAO MESHARAM
|
00733
|
YESB0CDC091
|
1020
|
1020
|
Processed
|
01/07/2023
|
|
N06230434C4DF
|
|
PREMELA BHAVRAO MESHARAM
|
()
|
|
93
|
SAOLI
|
MH-29-011-021-001/308762
(Upari)
|
1829011000NRG24270620230320524
|
27/06/2023
|
dhemsu kambale
|
1829011WL012453
|
dhemsu kambale
|
00733
|
YESB0CDC091
|
1165
|
1165
|
Processed
|
01/07/2023
|
|
N06230434C4DD
|
|
dhemsu kambale
|
()
|
|
94
|
SAOLI
|
MH-29-011-021-001/308762
(Upari)
|
1829011000NRG24270620230320525
|
27/06/2023
|
Saibai KAMBALE
|
1829011WL012453
|
Saibai KAMBALE
|
00733
|
YESB0CDC091
|
1165
|
1165
|
Processed
|
01/07/2023
|
|
N06230434C4DE
|
|
Saibai KAMBALE
|
()
|
|
95
|
SAOLI
|
MH-29-011-021-001/308773
(Upari)
|
1829011000NRG24270620230320526
|
27/06/2023
|
Bapuji Meshram
|
1829011WL012453
|
Bapuji Meshram
|
00733
|
YESB0CDC091
|
1270
|
1270
|
Processed
|
01/07/2023
|
|
N06230434C4F0
|
|
Bapuji Meshram
|
()
|
|
96
|
SAOLI
|
MH-29-011-021-001/308907
(Upari)
|
1829011000NRG24270620230320544
|
27/06/2023
|
Jijabai Rohanakar
|
1829011WL012453
|
Jijabai Rohanakar
|
00733
|
YESB0CDC091
|
1555
|
1555
|
Processed
|
01/07/2023
|
|
N06230434C4EA
|
|
Jijabai Rohanakar
|
()
|
|
97
|
SAOLI
|
MH-29-011-021-001/308969
(Upari)
|
1829011000NRG24270620230320550
|
27/06/2023
|
KAMAL SHRAVAN KAMBALE
|
1829011WL012453
|
KAMAL SHRAVAN KAMBALE
|
00733
|
YESB0CDC091
|
1165
|
1165
|
Processed
|
01/07/2023
|
|
N06230434C4D0
|
|
KAMAL SHRAVAN KAMBALE
|
()
|
|
98
|
SAOLI
|
MH-29-011-021-001/308969
(Upari)
|
1829011000NRG24270620230320549
|
27/06/2023
|
shrawan Nago Kambale
|
1829011WL012453
|
shrawan Nago Kambale
|
00733
|
YESB0CDC091
|
1165
|
1165
|
Processed
|
01/07/2023
|
|
N06230434C4CF
|
|
shrawan Nago Kambale
|
()
|
|
99
|
SAOLI
|
MH-29-011-021-001/309061
(Upari)
|
1829011000NRG24270620230320562
|
27/06/2023
|
Rushi Bhandekar
|
1829011WL012453
|
Rushi Bhandekar
|
00733
|
YESB0CDC091
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
N06230434C4E3
|
|
Rushi Bhandekar
|
()
|
|
100
|
SAOLI
|
MH-29-011-021-001/309061
(Upari)
|
1829011000NRG24270620230320563
|
27/06/2023
|
Varsha Bhandekar
|
1829011WL012453
|
Varsha Bhandekar
|
00733
|
YESB0CDC091
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
N06230434C4E4
|
|
Varsha Bhandekar
|
()
|
|
101
|
SAOLI
|
MH-29-011-021-001/309070
(Upari)
|
1829011000NRG24270620230320566
|
27/06/2023
|
Pushpa Vilas Gedam
|
1829011WL012453
|
Pushpa Vilas Gedam
|
00733
|
YESB0CDC091
|
1270
|
1270
|
Processed
|
01/07/2023
|
|
N06230434C4E8
|
|
Pushpa Vilas Gedam
|
()
|
|
102
|
SAOLI
|
MH-29-011-021-001/309151
(Upari)
|
1829011000NRG24270620230320572
|
27/06/2023
|
Kisan Bhiva Kambale
|
1829011WL012453
|
Kisan Bhiva Kambale
|
00733
|
YESB0CDC091
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
N06230434C4D1
|
|
Kisan Bhiva Kambale
|
()
|
|
103
|
SAOLI
|
MH-29-011-021-001/309164
(Upari)
|
1829011000NRG24270620230320575
|
27/06/2023
|
Pushpabai Dasharath Pipare
|
1829011WL012453
|
Pushpabai Dasharath Pipare
|
00733
|
YESB0CDC091
|
1270
|
1270
|
Processed
|
01/07/2023
|
|
N06230434C4E7
|
|
Pushpabai Dasharath Pipare
|
()
|
|
104
|
SAOLI
|
MH-29-011-021-001/309179
(Upari)
|
1829011000NRG24270620230320578
|
27/06/2023
|
SHASHIKALA CHAPALE
|
1829011WL012453
|
SHASHIKALA CHAPALE
|
00733
|
YESB0CDC091
|
1130
|
1130
|
Processed
|
01/07/2023
|
|
N06230434C4D8
|
|
SHASHIKALA CHAPALE
|
()
|
|
105
|
SAOLI
|
MH-29-011-021-001/309230
(Upari)
|
1829011000NRG24270620230320581
|
27/06/2023
|
Ishwar Dago Kambale
|
1829011WL012453
|
Ishwar Dago Kambale
|
00733
|
YESB0CDC091
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
N06230434C4D7
|
|
Ishwar Dago Kambale
|
()
|
|
106
|
SAOLI
|
MH-29-011-021-001/309306
(Upari)
|
1829011000NRG24270620230320595
|
27/06/2023
|
Kamal Dashrath Chikarm
|
1829011WL012453
|
Kamal Dashrath Chikarm
|
00733
|
YESB0CDC091
|
1130
|
1130
|
Processed
|
01/07/2023
|
|
N06230434C4DC
|
|
Kamal Dashrath Chikarm
|
()
|
|
107
|
SAOLI
|
MH-29-011-021-001/309349
(Upari)
|
1829011000NRG24270620230320599
|
27/06/2023
|
Kiran Ishwar Chikaram
|
1829011WL012453
|
Kiran Ishwar Chikaram
|
00733
|
YESB0CDC091
|
1130
|
1130
|
Processed
|
01/07/2023
|
|
N06230434C4E5
|
|
Kiran Ishwar Chikaram
|
()
|
|
108
|
SAOLI
|
MH-29-011-021-001/309366
(Upari)
|
1829011000NRG24270620230320600
|
27/06/2023
|
Sushma Vijay Burale
|
1829011WL012453
|
Sushma Vijay Burale
|
00733
|
YESB0CDC091
|
1130
|
1130
|
Processed
|
01/07/2023
|
|
N06230434C4F1
|
|
Sushma Vijay Burale
|
()
|
|
109
|
SAOLI
|
MH-29-011-021-001/309467
(Upari)
|
1829011000NRG24270620230320613
|
27/06/2023
|
Punam Ambadas Surpam
|
1829011WL012453
|
Punam Ambadas Surpam
|
00733
|
YESB0CDC091
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
N06230434C4ED
|
|
Punam Ambadas Surpam
|
()
|
|
110
|
SAOLI
|
MH-29-011-021-001/309979
(Upari)
|
1829011000NRG24270620230320631
|
27/06/2023
|
Vaishali Avinash Talande
|
1829011WL012453
|
Vaishali Avinash Talande
|
00733
|
YESB0CDC091
|
376
|
376
|
Processed
|
01/07/2023
|
|
N06230434C4EE
|
|
Vaishali Avinash Talande
|
()
|
|
111
|
SAOLI
|
MH-29-011-021-001/310025
(Upari)
|
1829011000NRG24270620230320632
|
27/06/2023
|
AArun Jarate
|
1829011WL012453
|
AArun Jarate
|
00733
|
YESB0CDC091
|
1020
|
1020
|
Processed
|
01/07/2023
|
|
N06230434C4D4
|
|
AArun Jarate
|
()
|
|
112
|
SAOLI
|
MH-29-011-021-001/310027
(Upari)
|
1829011000NRG24270620230320635
|
27/06/2023
|
kavita Bhimrao burande
|
1829011WL012453
|
kavita Bhimrao burande
|
00733
|
YESB0CDC091
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
N06230434C4D3
|
|
kavita Bhimrao burande
|
()
|
|
113
|
SAOLI
|
MH-29-011-021-001/310201
(Upari)
|
1829011000NRG24270620230320653
|
27/06/2023
|
Geeta Rushi Gedam
|
1829011WL012453
|
Geeta Rushi Gedam
|
00733
|
YESB0CDC091
|
1020
|
1020
|
Processed
|
01/07/2023
|
|
N06230434C4CE
|
|
Geeta Rushi Gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112233
|
112233
|
|
|
|
|
|
|
|