|
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
|
Sadak Arjuni
|
MH-33-006-003-001/305
(RAJGUDA)
|
1833006000NRG24010620230134475
|
02/06/2023
|
YADORAO CHHANU MADAVI
|
1833006WL0005224
|
YADORAO CHHANU MADAVI
|
00045
|
BARB0DBBRAH
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N062300403642
|
|
YADORAO CHHANU MADAVI
|
()
|
|
2
|
Sadak Arjuni
|
MH-33-006-003-001/349
(RAJGUDA)
|
1833006000NRG24010620230134476
|
02/06/2023
|
pushpa baldev meshram
|
1833006WL0005224
|
pushpa baldev meshram
|
00045
|
BARB0DBBRAH
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N062300403641
|
|
pushpa baldev meshram
|
()
|
|
3
|
Sadak Arjuni
|
MH-33-006-003-001/531
(RAJGUDA)
|
1833006000NRG24010620230134479
|
02/06/2023
|
Shila Manohar Borakar
|
1833006WL0005224
|
Shila Manohar Borakar
|
00045
|
BARB0DBBRAH
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N062300403640
|
|
Shila Manohar Borakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
Sadak Arjuni
|
MH-33-006-026-003/106
(KHOBA (H))
|
1833006000NRG24010620230135138
|
02/06/2023
|
NAGO KISAN SHENDE
|
1833006WL0005239
|
NAGO KISAN SHENDE
|
00045
|
BARB0DBGARI
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N062300403643
|
|
NAGO KISAN SHENDE
|
()
|
|
5
|
Sadak Arjuni
|
MH-33-006-026-003/20
(KHOBA (H))
|
1833006000NRG24010620230135139
|
02/06/2023
|
Sayatra Sudam Gedam
|
1833006WL0005239
|
Sayatra Sudam Gedam
|
00045
|
BARB0DBGARI
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N0623004036C2
|
|
Sayatra Sudam Gedam
|
()
|
|
6
|
Sadak Arjuni
|
MH-33-006-026-003/34
(KHOBA (H))
|
1833006000NRG24010620230135140
|
02/06/2023
|
WASUDEV PUNARA JABHULKAR
|
1833006WL0005239
|
WASUDEV PUNARA JABHULKAR
|
00045
|
BARB0DBGARI
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N0623004036C1
|
|
WASUDEV PUNARA JABHULKAR
|
()
|
|
7
|
Sadak Arjuni
|
MH-33-006-026-003/66
(KHOBA (H))
|
1833006000NRG24010620230135141
|
02/06/2023
|
KOMAL DADAJI DONODE
|
1833006WL0005239
|
KOMAL DADAJI DONODE
|
00045
|
BARB0DBGARI
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N062300403644
|
|
KOMAL DADAJI DONODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
8
|
Sadak Arjuni
|
MH-33-006-022-001/5
(PANDHARWANI (RE.))
|
1833006000NRG24010620230134750
|
02/06/2023
|
MOTIRAM GOPALA NANHE
|
1833006WL0005230
|
MOTIRAM GOPALA NANHE
|
00045
|
BARB0DBSADA
|
603
|
603
|
Processed
|
08/06/2023
|
|
N0623004036BF
|
|
MOTIRAM GOPALA NANHE
|
()
|
|
9
|
Sadak Arjuni
|
MH-33-006-033-001/501
(SHENDA)
|
1833006000NRG24010620230135144
|
02/06/2023
|
RUPA NARENDRA PANDHARE
|
1833006WL0005241
|
RUPA NARENDRA PANDHARE
|
00045
|
BARB0DBSADA
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
N062300403645
|
|
RUPA NARENDRA PANDHARE
|
()
|
|
10
|
Sadak Arjuni
|
MH-33-006-033-001/512
(SHENDA)
|
1833006000NRG24010620230134204
|
02/06/2023
|
Tarabai Vijay Chachere
|
1833006WL0005221
|
Tarabai Vijay Chachere
|
00045
|
BARB0DBSADA
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N0623004036BE
|
|
Tarabai Vijay Chachere
|
()
|
|
11
|
Sadak Arjuni
|
MH-33-006-034-001/42
(KOYALARI)
|
1833006000NRG24010620230135145
|
02/06/2023
|
WASANT WAGANU MENDHE
|
1833006WL0005241
|
WASANT WAGANU MENDHE
|
00045
|
BARB0DBSADA
|
2022
|
2022
|
Processed
|
08/06/2023
|
|
N0623004036C0
|
|
WASANT WAGANU MENDHE
|
()
|
|
12
|
Sadak Arjuni
|
MH-33-006-037-001/137
(KANHARPAYALI)
|
1833006000NRG24010620230127982
|
02/06/2023
|
LIKHAN GYANIRAM PATLE
|
1833006WL0005095
|
LIKHAN GYANIRAM PATLE
|
00045
|
BARB0DBSADA
|
320
|
320
|
Processed
|
08/06/2023
|
|
N062300403646
|
|
LIKHAN GYANIRAM PATLE
|
()
|
|
13
|
Sadak Arjuni
|
MH-33-006-038-001/101
(KODAMEDI)
|
1833006000NRG24010620230127983
|
02/06/2023
|
BHAGARATA EKNATH WALTHARE
|
1833006WL0005096
|
BHAGARATA EKNATH WALTHARE
|
00045
|
BARB0DBSADA
|
835
|
835
|
Processed
|
08/06/2023
|
|
N062300403648
|
|
BHAGARATA EKNATH WALTHARE
|
()
|
|
14
|
Sadak Arjuni
|
MH-33-006-038-001/115
(KODAMEDI)
|
1833006000NRG24010620230127984
|
02/06/2023
|
BHIMA SHAMARAV BANAKAR
|
1833006WL0005096
|
BHIMA SHAMARAV BANAKAR
|
00045
|
BARB0DBSADA
|
477
|
477
|
Processed
|
08/06/2023
|
|
N062300403647
|
|
BHIMA SHAMARAV BANAKAR
|
()
|
|
15
|
Sadak Arjuni
|
MH-33-006-038-001/476
(KODAMEDI)
|
1833006000NRG24010620230127987
|
02/06/2023
|
RAMESH BUDHA BANKAR
|
1833006WL0005096
|
RAMESH BUDHA BANKAR
|
00045
|
BARB0DBSADA
|
155
|
155
|
Processed
|
08/06/2023
|
|
N062300403649
|
|
RAMESH BUDHA BANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8228
|
8228
|
|
|
|
|
|
|
|
|
16
|
Sadak Arjuni
|
MH-33-006-018-001/384
(SINDIPAR)
|
1833006000NRG24010620230135083
|
02/06/2023
|
VARSHA HEMRAJ BANSOD
|
1833006WL0005234
|
VARSHA HEMRAJ BANSOD
|
00051
|
MAHB0000608
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N062300403670
|
|
VARSHA HEMRAJ BANSOD
|
()
|
|
17
|
Sadak Arjuni
|
MH-33-006-018-003/18
(SINDIPAR)
|
1833006000NRG24010620230135084
|
02/06/2023
|
BHAGWAT MANGARU NEWARE
|
1833006WL0005234
|
BHAGWAT MANGARU NEWARE
|
00051
|
MAHB0000608
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N062300403672
|
|
BHAGWAT MANGARU NEWARE
|
()
|
|
18
|
Sadak Arjuni
|
MH-33-006-018-003/18
(SINDIPAR)
|
1833006000NRG24010620230135085
|
02/06/2023
|
SHEWANTA BHAGWAT NEWARE
|
1833006WL0005234
|
SHEWANTA BHAGWAT NEWARE
|
00051
|
MAHB0000608
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N0623004036B3
|
|
SHEWANTA BHAGWAT NEWARE
|
()
|
|
19
|
Sadak Arjuni
|
MH-33-006-018-003/23
(SINDIPAR)
|
1833006000NRG24010620230135086
|
02/06/2023
|
Shanta Shalikram Meshram
|
1833006WL0005234
|
Shanta Shalikram Meshram
|
00051
|
MAHB0000608
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N062300403675
|
|
Shanta Shalikram Meshram
|
()
|
|
20
|
Sadak Arjuni
|
MH-33-006-028-001/100
(PALASGAON (RA))
|
1833006000NRG24010620230135088
|
02/06/2023
|
HIRABAI PANDURANG NIMBEKAR
|
1833006WL0005236
|
HIRABAI PANDURANG NIMBEKAR
|
00051
|
MAHB0000608
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N062300403674
|
|
HIRABAI PANDURANG NIMBEKAR
|
()
|
|
21
|
Sadak Arjuni
|
MH-33-006-028-001/117
(PALASGAON (RA))
|
1833006000NRG24010620230135089
|
02/06/2023
|
Urmila Laxman Mandarkar
|
1833006WL0005236
|
Urmila Laxman Mandarkar
|
00051
|
MAHB0000608
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N0623004036B4
|
|
Urmila Laxman Mandarkar
|
()
|
|
22
|
Sadak Arjuni
|
MH-33-006-028-001/243
(PALASGAON (RA))
|
1833006000NRG24010620230135090
|
02/06/2023
|
Tarabai Sadaram Chandewar
|
1833006WL0005236
|
Tarabai Sadaram Chandewar
|
00051
|
MAHB0000608
|
1280
|
1280
|
Processed
|
08/06/2023
|
|
N062300403676
|
|
Tarabai Sadaram Chandewar
|
()
|
|
23
|
Sadak Arjuni
|
MH-33-006-041-001/677
(SOUNDAD)
|
1833006000NRG24010620230127989
|
02/06/2023
|
SUMAN SUKHDEO PURAM
|
1833006WL0005097
|
SUMAN SUKHDEO PURAM
|
00051
|
MAHB0000608
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300403671
|
|
SUMAN SUKHDEO PURAM
|
()
|
|
24
|
Sadak Arjuni
|
MH-33-006-041-001/73
(SOUNDAD)
|
1833006000NRG24010620230127990
|
02/06/2023
|
SADHANA CHANDRASHEKHAR RAUT
|
1833006WL0005097
|
SADHANA CHANDRASHEKHAR RAUT
|
00051
|
MAHB0000608
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300403673
|
|
SADHANA CHANDRASHEKHAR RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13772
|
13772
|
|
|
|
|
|
|
|
|
25
|
Sadak Arjuni
|
MH-33-006-005-001/140
(CHIRCHADI)
|
1833006000NRG24010620230134624
|
02/06/2023
|
Narendra Sadaram Kokode
|
1833006WL0005227
|
Narendra Sadaram Kokode
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N06230040367A
|
|
Narendra Sadaram Kokode
|
()
|
|
26
|
Sadak Arjuni
|
MH-33-006-005-001/25
(CHIRCHADI)
|
1833006000NRG24010620230134625
|
02/06/2023
|
KANTA KESHORAV SALAME
|
1833006WL0005227
|
KANTA KESHORAV SALAME
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N062300403684
|
|
KANTA KESHORAV SALAME
|
()
|
|
27
|
Sadak Arjuni
|
MH-33-006-005-001/77
(CHIRCHADI)
|
1833006000NRG24010620230134626
|
02/06/2023
|
SHANTABAI SHANKAR MESHRAM
|
1833006WL0005227
|
SHANTABAI SHANKAR MESHRAM
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N0623004036AE
|
|
SHANTABAI SHANKAR MESHRAM
|
()
|
|
28
|
Sadak Arjuni
|
MH-33-006-012-001/119
(GHOTI)
|
1833006000NRG24010620230134500
|
02/06/2023
|
Rekha Ramdas Muneshwar
|
1833006WL0005225
|
Rekha Ramdas Muneshwar
|
00051
|
MAHB0000783
|
1602
|
1602
|
Processed
|
08/06/2023
|
|
N0623004036AC
|
|
Rekha Ramdas Muneshwar
|
()
|
|
29
|
Sadak Arjuni
|
MH-33-006-012-001/13
(GHOTI)
|
1833006000NRG24010620230134501
|
02/06/2023
|
PRABHA VINAYAK BRAMHANKAR
|
1833006WL0005225
|
PRABHA VINAYAK BRAMHANKAR
|
00051
|
MAHB0000783
|
1782
|
1782
|
Processed
|
08/06/2023
|
|
N06230040367F
|
|
PRABHA VINAYAK BRAMHANKAR
|
()
|
|
30
|
Sadak Arjuni
|
MH-33-006-012-001/136
(GHOTI)
|
1833006000NRG24010620230134502
|
02/06/2023
|
SUMITRA KEWALRAM MUNISHAWAR
|
1833006WL0005225
|
SUMITRA KEWALRAM MUNISHAWAR
|
00051
|
MAHB0000783
|
1782
|
1782
|
Processed
|
08/06/2023
|
|
N062300403678
|
|
SUMITRA KEWALRAM MUNISHAWAR
|
()
|
|
31
|
Sadak Arjuni
|
MH-33-006-012-001/163
(GHOTI)
|
1833006000NRG24010620230134503
|
02/06/2023
|
ARCHANA PRAKASH WADHAI
|
1833006WL0005225
|
ARCHANA PRAKASH WADHAI
|
00051
|
MAHB0000783
|
1602
|
1602
|
Processed
|
08/06/2023
|
|
N062300403693
|
|
ARCHANA PRAKASH WADHAI
|
()
|
|
32
|
Sadak Arjuni
|
MH-33-006-012-001/166
(GHOTI)
|
1833006000NRG24010620230134504
|
02/06/2023
|
KIRAN KEWALRAM BHRAMNKAR
|
1833006WL0005225
|
KIRAN KEWALRAM BHRAMNKAR
|
00051
|
MAHB0000783
|
1602
|
1602
|
Processed
|
08/06/2023
|
|
N0623004036AF
|
|
KIRAN KEWALRAM BHRAMNKAR
|
()
|
|
33
|
Sadak Arjuni
|
MH-33-006-012-001/173
(GHOTI)
|
1833006000NRG24010620230134505
|
02/06/2023
|
Rambha Ramesh Muneshwar
|
1833006WL0005225
|
Rambha Ramesh Muneshwar
|
00051
|
MAHB0000783
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
N0623004036B2
|
|
Rambha Ramesh Muneshwar
|
()
|
|
34
|
Sadak Arjuni
|
MH-33-006-012-001/224
(GHOTI)
|
1833006000NRG24010620230134506
|
02/06/2023
|
SUBHASH TULSHIRAM KHOTELE
|
1833006WL0005225
|
SUBHASH TULSHIRAM KHOTELE
|
00051
|
MAHB0000783
|
1602
|
1602
|
Processed
|
08/06/2023
|
|
N0623004036B0
|
|
SUBHASH TULSHIRAM KHOTELE
|
()
|
|
35
|
Sadak Arjuni
|
MH-33-006-012-001/306
(GHOTI)
|
1833006000NRG24010620230134507
|
02/06/2023
|
JIJA DURYADHAN BADWAIK
|
1833006WL0005225
|
JIJA DURYADHAN BADWAIK
|
00051
|
MAHB0000783
|
1602
|
1602
|
Processed
|
08/06/2023
|
|
N062300403680
|
|
JIJA DURYADHAN BADWAIK
|
()
|
|
36
|
Sadak Arjuni
|
MH-33-006-012-001/44
(GHOTI)
|
1833006000NRG24010620230134508
|
02/06/2023
|
Prabhabai Shrawan Hemane
|
1833006WL0005225
|
Prabhabai Shrawan Hemane
|
00051
|
MAHB0000783
|
1602
|
1602
|
Processed
|
08/06/2023
|
|
N062300403689
|
|
Prabhabai Shrawan Hemane
|
()
|
|
37
|
Sadak Arjuni
|
MH-33-006-012-001/61
(GHOTI)
|
1833006000NRG24010620230134509
|
02/06/2023
|
ARVIND ANTARAM BAWANKAR
|
1833006WL0005225
|
ARVIND ANTARAM BAWANKAR
|
00051
|
MAHB0000783
|
1602
|
1602
|
Processed
|
08/06/2023
|
|
N062300403681
|
|
ARVIND ANTARAM BAWANKAR
|
()
|
|
38
|
Sadak Arjuni
|
MH-33-006-012-001/72
(GHOTI)
|
1833006000NRG24010620230134510
|
02/06/2023
|
RAJENDRA SHALIKRAM MADAVI
|
1833006WL0005225
|
RAJENDRA SHALIKRAM MADAVI
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N062300403685
|
|
RAJENDRA SHALIKRAM MADAVI
|
()
|
|
39
|
Sadak Arjuni
|
MH-33-006-013-001/23
(MHASWANI)
|
1833006000NRG24010620230127980
|
02/06/2023
|
MAHAGU BALARAM MOHURLE
|
1833006WL0005094
|
MAHAGU BALARAM MOHURLE
|
00051
|
MAHB0000783
|
1794
|
1794
|
Processed
|
08/06/2023
|
|
N062300403698
|
|
MAHAGU BALARAM MOHURLE
|
()
|
|
40
|
Sadak Arjuni
|
MH-33-006-013-001/52
(MHASWANI)
|
1833006000NRG24010620230127981
|
02/06/2023
|
TILAKCHAND NITARAM KAWADKAR
|
1833006WL0005094
|
TILAKCHAND NITARAM KAWADKAR
|
00051
|
MAHB0000783
|
1794
|
1794
|
Processed
|
08/06/2023
|
|
N062300403677
|
|
TILAKCHAND NITARAM KAWADKAR
|
()
|
|
41
|
Sadak Arjuni
|
MH-33-006-042-001/195
(PARSODI)
|
1833006000NRG24010620230127991
|
02/06/2023
|
RAGHUJI BALLU KOHADE
|
1833006WL0005098
|
RAGHUJI BALLU KOHADE
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N062300403692
|
|
RAGHUJI BALLU KOHADE
|
()
|
|
42
|
Sadak Arjuni
|
MH-33-006-049-001/101
(GOPALTOLI)
|
1833006000NRG24010620230133937
|
02/06/2023
|
SURYACHAND PADURANG RAUT
|
1833006WL0005218
|
SURYACHAND PADURANG RAUT
|
00051
|
MAHB0000783
|
130
|
130
|
Processed
|
08/06/2023
|
|
N062300403687
|
|
SURYACHAND PADURANG RAUT
|
()
|
|
43
|
Sadak Arjuni
|
MH-33-006-049-001/106
(GOPALTOLI)
|
1833006000NRG24010620230133938
|
02/06/2023
|
Bayabai Tikaram Badole
|
1833006WL0005218
|
Bayabai Tikaram Badole
|
00051
|
MAHB0000783
|
130
|
130
|
Processed
|
08/06/2023
|
|
N06230040367E
|
|
Bayabai Tikaram Badole
|
()
|
|
44
|
Sadak Arjuni
|
MH-33-006-049-001/160
(GOPALTOLI)
|
1833006000NRG24010620230133939
|
02/06/2023
|
RANJANA GANRAJ PARDHI
|
1833006WL0005218
|
RANJANA GANRAJ PARDHI
|
00051
|
MAHB0000783
|
125
|
125
|
Processed
|
08/06/2023
|
|
N062300403694
|
|
RANJANA GANRAJ PARDHI
|
()
|
|
45
|
Sadak Arjuni
|
MH-33-006-049-001/174
(GOPALTOLI)
|
1833006000NRG24010620230133940
|
02/06/2023
|
PRITI CHANDRASHEKHAR SAKHARE
|
1833006WL0005218
|
PRITI CHANDRASHEKHAR SAKHARE
|
00051
|
MAHB0000783
|
125
|
125
|
Processed
|
08/06/2023
|
|
N0623004036AD
|
|
PRITI CHANDRASHEKHAR SAKHARE
|
()
|
|
46
|
Sadak Arjuni
|
MH-33-006-049-001/32
(GOPALTOLI)
|
1833006000NRG24010620230133941
|
02/06/2023
|
GITA DEORAM SAHARE
|
1833006WL0005218
|
GITA DEORAM SAHARE
|
00051
|
MAHB0000783
|
130
|
130
|
Processed
|
08/06/2023
|
|
N06230040367D
|
|
GITA DEORAM SAHARE
|
()
|
|
47
|
Sadak Arjuni
|
MH-33-006-049-001/60
(GOPALTOLI)
|
1833006000NRG24010620230133942
|
02/06/2023
|
NIRMALA NILKANTH PARDHI
|
1833006WL0005218
|
NIRMALA NILKANTH PARDHI
|
00051
|
MAHB0000783
|
125
|
125
|
Processed
|
08/06/2023
|
|
N062300403699
|
|
NIRMALA NILKANTH PARDHI
|
()
|
|
48
|
Sadak Arjuni
|
MH-33-006-049-001/72
(GOPALTOLI)
|
1833006000NRG24010620230133943
|
02/06/2023
|
DURGA UTTAM RAUT
|
1833006WL0005218
|
DURGA UTTAM RAUT
|
00051
|
MAHB0000783
|
130
|
130
|
Processed
|
08/06/2023
|
|
N062300403686
|
|
DURGA UTTAM RAUT
|
()
|
|
49
|
Sadak Arjuni
|
MH-33-006-049-001/84
(GOPALTOLI)
|
1833006000NRG24010620230133944
|
02/06/2023
|
LLITA RAJARAM BAVANE
|
1833006WL0005218
|
LLITA RAJARAM BAVANE
|
00051
|
MAHB0000783
|
130
|
130
|
Processed
|
08/06/2023
|
|
N062300403688
|
|
LLITA RAJARAM BAVANE
|
()
|
|
50
|
Sadak Arjuni
|
MH-33-006-049-001/96
(GOPALTOLI)
|
1833006000NRG24010620230133945
|
02/06/2023
|
SUMANBAI WAMAN RAHANGDALE
|
1833006WL0005218
|
SUMANBAI WAMAN RAHANGDALE
|
00051
|
MAHB0000783
|
130
|
130
|
Processed
|
08/06/2023
|
|
N062300403679
|
|
SUMANBAI WAMAN RAHANGDALE
|
()
|
|
51
|
Sadak Arjuni
|
MH-33-006-050-001/248
(PATEKURRA)
|
1833006000NRG24010620230133946
|
02/06/2023
|
GEETABAI MULCHAND BOPCHE
|
1833006WL0005219
|
GEETABAI MULCHAND BOPCHE
|
00051
|
MAHB0000783
|
930
|
930
|
Processed
|
08/06/2023
|
|
N062300403683
|
|
GEETABAI MULCHAND BOPCHE
|
()
|
|
52
|
Sadak Arjuni
|
MH-33-006-050-001/80
(PATEKURRA)
|
1833006000NRG24010620230133947
|
02/06/2023
|
MINA LEKRAM KAVRE
|
1833006WL0005219
|
MINA LEKRAM KAVRE
|
00051
|
MAHB0000783
|
155
|
155
|
Processed
|
08/06/2023
|
|
N062300403697
|
|
MINA LEKRAM KAVRE
|
()
|
|
53
|
Sadak Arjuni
|
MH-33-006-051-001/208
(PALASGAON (DA.))
|
1833006000NRG24010620230135155
|
02/06/2023
|
PRAMILA PRABHUNAT BHOYAR
|
1833006WL0005244
|
PRAMILA PRABHUNAT BHOYAR
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N0623004036B1
|
|
PRAMILA PRABHUNAT BHOYAR
|
()
|
|
54
|
Sadak Arjuni
|
MH-33-006-051-001/230
(PALASGAON (DA.))
|
1833006000NRG24010620230135156
|
02/06/2023
|
SHANTABAI SHAMRAO BHALAVI
|
1833006WL0005244
|
SHANTABAI SHAMRAO BHALAVI
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N06230040367B
|
|
SHANTABAI SHAMRAO BHALAVI
|
()
|
|
55
|
Sadak Arjuni
|
MH-33-006-051-001/257
(PALASGAON (DA.))
|
1833006000NRG24010620230135157
|
02/06/2023
|
MALANBAI BABULAL KURSUNGE
|
1833006WL0005244
|
MALANBAI BABULAL KURSUNGE
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N062300403682
|
|
MALANBAI BABULAL KURSUNGE
|
()
|
|
56
|
Sadak Arjuni
|
MH-33-006-051-001/261
(PALASGAON (DA.))
|
1833006000NRG24010620230135158
|
02/06/2023
|
USHABAI KALIRAM CHAKATE
|
1833006WL0005244
|
USHABAI KALIRAM CHAKATE
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N06230040367C
|
|
USHABAI KALIRAM CHAKATE
|
()
|
|
57
|
Sadak Arjuni
|
MH-33-006-051-001/490
(PALASGAON (DA.))
|
1833006000NRG24010620230135159
|
02/06/2023
|
RASHIKA RAJKUMAR KAWARE
|
1833006WL0005244
|
RASHIKA RAJKUMAR KAWARE
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N062300403696
|
|
RASHIKA RAJKUMAR KAWARE
|
()
|
|
58
|
Sadak Arjuni
|
MH-33-006-052-001/100
(KHADIPAR)
|
1833006000NRG24010620230133948
|
02/06/2023
|
WRUNDABAI YASHWANT PARSHURAMKAR
|
1833006WL0005220
|
WRUNDABAI YASHWANT PARSHURAMKAR
|
00051
|
MAHB0000783
|
864
|
864
|
Processed
|
08/06/2023
|
|
N062300403690
|
|
WRUNDABAI YASHWANT PARSHURAMKAR
|
()
|
|
59
|
Sadak Arjuni
|
MH-33-006-052-001/134
(KHADIPAR)
|
1833006000NRG24010620230133950
|
02/06/2023
|
NIRANJANA PRABHU PARSHURAMKAR
|
1833006WL0005220
|
NIRANJANA PRABHU PARSHURAMKAR
|
00051
|
MAHB0000783
|
720
|
720
|
Processed
|
08/06/2023
|
|
N06230040368E
|
|
NIRANJANA PRABHU PARSHURAMKAR
|
()
|
|
60
|
Sadak Arjuni
|
MH-33-006-052-001/239
(KHADIPAR)
|
1833006000NRG24010620230133953
|
02/06/2023
|
AHILYA SURESH PARSHURAMKAR
|
1833006WL0005220
|
AHILYA SURESH PARSHURAMKAR
|
00051
|
MAHB0000783
|
864
|
864
|
Processed
|
08/06/2023
|
|
N06230040368D
|
|
AHILYA SURESH PARSHURAMKAR
|
()
|
|
61
|
Sadak Arjuni
|
MH-33-006-052-001/276
(KHADIPAR)
|
1833006000NRG24010620230133956
|
02/06/2023
|
MINAKSHI RAJESH PARSHURAMKAR
|
1833006WL0005220
|
MINAKSHI RAJESH PARSHURAMKAR
|
00051
|
MAHB0000783
|
918
|
918
|
Processed
|
08/06/2023
|
|
N06230040368F
|
|
MINAKSHI RAJESH PARSHURAMKAR
|
()
|
|
62
|
Sadak Arjuni
|
MH-33-006-052-001/331
(KHADIPAR)
|
1833006000NRG24010620230133957
|
02/06/2023
|
MINA MANOJ PARSHURAMKAR
|
1833006WL0005220
|
MINA MANOJ PARSHURAMKAR
|
00051
|
MAHB0000783
|
882
|
882
|
Processed
|
08/06/2023
|
|
N062300403695
|
|
MINA MANOJ PARSHURAMKAR
|
()
|
|
63
|
Sadak Arjuni
|
MH-33-006-052-001/399
(KHADIPAR)
|
1833006000NRG24010620230133959
|
02/06/2023
|
BHARTI PURUSHOTTAM PARSURAMKAR
|
1833006WL0005220
|
BHARTI PURUSHOTTAM PARSURAMKAR
|
00051
|
MAHB0000783
|
882
|
882
|
Processed
|
08/06/2023
|
|
N06230040368B
|
|
BHARTI PURUSHOTTAM PARSURAMKAR
|
()
|
|
64
|
Sadak Arjuni
|
MH-33-006-052-001/68
(KHADIPAR)
|
1833006000NRG24010620230133965
|
02/06/2023
|
DHRUPATA PANDURANG WALTHARE
|
1833006WL0005220
|
DHRUPATA PANDURANG WALTHARE
|
00051
|
MAHB0000783
|
423
|
423
|
Processed
|
08/06/2023
|
|
N06230040368C
|
|
DHRUPATA PANDURANG WALTHARE
|
()
|
|
65
|
Sadak Arjuni
|
MH-33-006-052-001/8
(KHADIPAR)
|
1833006000NRG24010620230133966
|
02/06/2023
|
Vacchala Gana Walthare
|
1833006WL0005220
|
Vacchala Gana Walthare
|
00051
|
MAHB0000783
|
846
|
846
|
Processed
|
08/06/2023
|
|
N062300403691
|
|
Vacchala Gana Walthare
|
()
|
|
66
|
Sadak Arjuni
|
MH-33-006-052-001/98
(KHADIPAR)
|
1833006000NRG24010620230133967
|
02/06/2023
|
REKHABAI BUDHARAJ PARSHURAMKAR
|
1833006WL0005220
|
REKHABAI BUDHARAJ PARSHURAMKAR
|
00051
|
MAHB0000783
|
846
|
846
|
Processed
|
08/06/2023
|
|
N06230040368A
|
|
REKHABAI BUDHARAJ PARSHURAMKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44633
|
44633
|
|
|
|
|
|
|
|
|
67
|
Sadak Arjuni
|
MH-33-006-056-001/14
(KHODSHIVANI)
|
1833006000NRG24010620230134273
|
02/06/2023
|
JIJA PIRAM KAPGATE
|
1833006WL0005222
|
JIJA PIRAM KAPGATE
|
00051
|
MAHB0001098
|
750
|
750
|
Processed
|
08/06/2023
|
|
N06230040369D
|
|
JIJA PIRAM KAPGATE
|
()
|
|
68
|
Sadak Arjuni
|
MH-33-006-056-001/165
(KHODSHIVANI)
|
1833006000NRG24010620230134274
|
02/06/2023
|
URAMILA GHANSYAM BHANDARKAR
|
1833006WL0005222
|
URAMILA GHANSYAM BHANDARKAR
|
00051
|
MAHB0001098
|
310
|
310
|
Processed
|
08/06/2023
|
|
N06230040369F
|
|
URAMILA GHANSYAM BHANDARKAR
|
()
|
|
69
|
Sadak Arjuni
|
MH-33-006-056-001/168
(KHODSHIVANI)
|
1833006000NRG24010620230134275
|
02/06/2023
|
SHARDA DAMODHAR KARDE
|
1833006WL0005222
|
SHARDA DAMODHAR KARDE
|
00051
|
MAHB0001098
|
888
|
888
|
Processed
|
08/06/2023
|
|
N0623004036A0
|
|
SHARDA DAMODHAR KARDE
|
()
|
|
70
|
Sadak Arjuni
|
MH-33-006-056-001/208
(KHODSHIVANI)
|
1833006000NRG24010620230134276
|
02/06/2023
|
KHEMLATA TILAKCHAND MESHRAM
|
1833006WL0005222
|
KHEMLATA TILAKCHAND MESHRAM
|
00051
|
MAHB0001098
|
306
|
306
|
Processed
|
08/06/2023
|
|
N06230040369B
|
|
KHEMLATA TILAKCHAND MESHRAM
|
()
|
|
71
|
Sadak Arjuni
|
MH-33-006-056-001/294
(KHODSHIVANI)
|
1833006000NRG24010620230134277
|
02/06/2023
|
ANTARAM SARVA SHENDE B
|
1833006WL0005222
|
ANTARAM SARVA SHENDE B
|
00051
|
MAHB0001098
|
870
|
870
|
Processed
|
08/06/2023
|
|
N06230040369C
|
|
ANTARAM SARVA SHENDE B
|
()
|
|
72
|
Sadak Arjuni
|
MH-33-006-056-001/320
(KHODSHIVANI)
|
1833006000NRG24010620230134278
|
02/06/2023
|
RAJU CHAITU SINDHIMESHRAM
|
1833006WL0005222
|
RAJU CHAITU SINDHIMESHRAM
|
00051
|
MAHB0001098
|
620
|
620
|
Processed
|
08/06/2023
|
|
N06230040369A
|
|
RAJU CHAITU SINDHIMESHRAM
|
()
|
|
73
|
Sadak Arjuni
|
MH-33-006-056-001/346
(KHODSHIVANI)
|
1833006000NRG24010620230134279
|
02/06/2023
|
SARSWATA WAMAN VARKADE
|
1833006WL0005222
|
SARSWATA WAMAN VARKADE
|
00051
|
MAHB0001098
|
725
|
725
|
Processed
|
08/06/2023
|
|
N0623004036A2
|
|
SARSWATA WAMAN VARKADE
|
()
|
|
74
|
Sadak Arjuni
|
MH-33-006-056-001/384
(KHODSHIVANI)
|
1833006000NRG24010620230134280
|
02/06/2023
|
HIVRAJ SITARAM NEWARE
|
1833006WL0005222
|
HIVRAJ SITARAM NEWARE
|
00051
|
MAHB0001098
|
612
|
612
|
Processed
|
08/06/2023
|
|
N0623004036AB
|
|
HIVRAJ SITARAM NEWARE
|
()
|
|
75
|
Sadak Arjuni
|
MH-33-006-056-001/397
(KHODSHIVANI)
|
1833006000NRG24010620230134281
|
02/06/2023
|
SHILA ASHOK PARSHURAMAKR
|
1833006WL0005222
|
SHILA ASHOK PARSHURAMAKR
|
00051
|
MAHB0001098
|
888
|
888
|
Processed
|
08/06/2023
|
|
N0623004036A1
|
|
SHILA ASHOK PARSHURAMAKR
|
()
|
|
76
|
Sadak Arjuni
|
MH-33-006-056-001/426
(KHODSHIVANI)
|
1833006000NRG24010620230134283
|
02/06/2023
|
JIJABAI JAYDEV PUSTODE
|
1833006WL0005222
|
JIJABAI JAYDEV PUSTODE
|
00051
|
MAHB0001098
|
888
|
888
|
Processed
|
08/06/2023
|
|
N06230040369E
|
|
JIJABAI JAYDEV PUSTODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6857
|
6857
|
|
|
|
|
|
|
|
|
77
|
Sadak Arjuni
|
MH-33-006-026-003/961
(KHOBA (H))
|
1833006000NRG24010620230135142
|
02/06/2023
|
PRAVIN LALDASH MOTGHARE
|
1833006WL0005239
|
PRAVIN LALDASH MOTGHARE
|
00415
|
SBIN0001169
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N0623004036A3
|
|
MR PRAVIN LALDAS MOTGHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
78
|
Sadak Arjuni
|
MH-33-006-004-001/142
(DUNDA)
|
1833006000NRG24010620230134724
|
02/06/2023
|
RADHESHAM BAPU THALAL
|
1833006WL0005229
|
RADHESHAM BAPU THALAL
|
00415
|
SBIN0012010
|
370
|
370
|
Processed
|
08/06/2023
|
|
N0623004036A7
|
|
MR RADHESHYAM BAPU THALAL
|
()
|
|
79
|
Sadak Arjuni
|
MH-33-006-025-001/228
(CHIKHALI)
|
1833006000NRG24010620230135135
|
02/06/2023
|
KAVITA YUVRAJ BHOYAR
|
1833006WL0005238
|
KAVITA YUVRAJ BHOYAR
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N0623004036A8
|
|
MISS KAVITA HIVRAJ BHOYAR
|
()
|
|
80
|
Sadak Arjuni
|
MH-33-006-025-001/277
(CHIKHALI)
|
1833006000NRG24010620230135136
|
02/06/2023
|
GAUTAM SHAMRAV MESHRAM
|
1833006WL0005238
|
GAUTAM SHAMRAV MESHRAM
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N0623004036A5
|
|
MR GAUTAM SHAMRAO MESHRAM
|
()
|
|
81
|
Sadak Arjuni
|
MH-33-006-025-002/648
(CHIKHALI)
|
1833006000NRG24010620230135137
|
02/06/2023
|
HANVANTRAV JANARDHAN BADOLE
|
1833006WL0005238
|
HANVANTRAV JANARDHAN BADOLE
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N0623004036A9
|
|
MR HANUWANTRAO JANARDHAN BADOLE
|
()
|
|
82
|
Sadak Arjuni
|
MH-33-006-029-001/372
(KOHAMARA)
|
1833006000NRG24010620230135143
|
02/06/2023
|
RAKESH PURUSHOTTAM BADOLE
|
1833006WL0005240
|
RAKESH PURUSHOTTAM BADOLE
|
00415
|
SBIN0012010
|
1428
|
1428
|
Processed
|
08/06/2023
|
|
N0623004036AA
|
|
MR RAKESH PURUSHOTTAM BADOLE
|
()
|
|
83
|
Sadak Arjuni
|
MH-33-006-038-001/375
(KODAMEDI)
|
1833006000NRG24010620230135154
|
02/06/2023
|
ANJUM ARIF KHAN
|
1833006WL0005243
|
ANJUM ARIF KHAN
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N0623004036A6
|
|
MRS ANJUM ARIF KHAN
|
()
|
|
84
|
Sadak Arjuni
|
MH-33-006-038-001/59
(KODAMEDI)
|
1833006000NRG24010620230127988
|
02/06/2023
|
MAHANANDA NARESH CHANDEWAR
|
1833006WL0005096
|
MAHANANDA NARESH CHANDEWAR
|
00415
|
SBIN0012010
|
954
|
954
|
Processed
|
08/06/2023
|
|
N0623004036A4
|
|
MRS MAHANANDA NARESH CHANDEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8896
|
8896
|
|
|
|
|
|
|
|
|
85
|
Sadak Arjuni
|
MH-33-006-004-001/117
(DUNDA)
|
1833006000NRG24010620230134723
|
02/06/2023
|
SUNANDA SEWAKRAM THALAL
|
1833006WL0005229
|
SUNANDA SEWAKRAM THALAL
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
08/06/2023
|
|
N062300403650
|
|
SUNANDA SEWAKRAM THALAL
|
()
|
|
86
|
Sadak Arjuni
|
MH-33-006-004-001/142
(DUNDA)
|
1833006000NRG24010620230134725
|
02/06/2023
|
KIRAN RADHESHAM THALAL
|
1833006WL0005229
|
KIRAN RADHESHAM THALAL
|
00540
|
BKID0WAINGB
|
925
|
925
|
Processed
|
08/06/2023
|
|
N06230040364E
|
|
KIRAN RADHESHAM THALAL
|
()
|
|
87
|
Sadak Arjuni
|
MH-33-006-004-001/149
(DUNDA)
|
1833006000NRG24010620230134726
|
02/06/2023
|
SUNITA SHAMRAO CHINDALORE
|
1833006WL0005229
|
SUNITA SHAMRAO CHINDALORE
|
00540
|
BKID0WAINGB
|
185
|
185
|
Processed
|
08/06/2023
|
|
N06230040364B
|
|
SUNITA SHAMRAO CHINDALORE
|
()
|
|
88
|
Sadak Arjuni
|
MH-33-006-004-001/150
(DUNDA)
|
1833006000NRG24010620230134727
|
02/06/2023
|
MALTA JAGDISH CHINDALORE
|
1833006WL0005229
|
MALTA JAGDISH CHINDALORE
|
00540
|
BKID0WAINGB
|
370
|
370
|
Processed
|
08/06/2023
|
|
N06230040364D
|
|
MALTA JAGDISH CHINDALORE
|
()
|
|
89
|
Sadak Arjuni
|
MH-33-006-004-001/18
(DUNDA)
|
1833006000NRG24010620230134728
|
02/06/2023
|
DURGA BISAN CHACHANE
|
1833006WL0005229
|
DURGA BISAN CHACHANE
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
08/06/2023
|
|
N062300403652
|
|
DURGA BISAN CHACHANE
|
()
|
|
90
|
Sadak Arjuni
|
MH-33-006-004-001/19
(DUNDA)
|
1833006000NRG24010620230134729
|
02/06/2023
|
PRAMILA RAMKRUSHANA CHACHANE
|
1833006WL0005229
|
PRAMILA RAMKRUSHANA CHACHANE
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
08/06/2023
|
|
N06230040364C
|
|
PRAMILA RAMKRUSHANA CHACHANE
|
()
|
|
91
|
Sadak Arjuni
|
MH-33-006-004-001/254
(DUNDA)
|
1833006000NRG24010620230134730
|
02/06/2023
|
MAMATA SUNIL CHINDALORE
|
1833006WL0005229
|
MAMATA SUNIL CHINDALORE
|
00540
|
BKID0WAINGB
|
370
|
370
|
Processed
|
08/06/2023
|
|
N06230040364A
|
|
MAMATA SUNIL CHINDALORE
|
()
|
|
92
|
Sadak Arjuni
|
MH-33-006-004-001/4
(DUNDA)
|
1833006000NRG24010620230134732
|
02/06/2023
|
MANOHAR RATANLAL BHONGADE
|
1833006WL0005229
|
MANOHAR RATANLAL BHONGADE
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
N0623004036BC
|
|
MANOHAR RATANLAL BHONGADE
|
()
|
|
93
|
Sadak Arjuni
|
MH-33-006-004-001/4
(DUNDA)
|
1833006000NRG24010620230134731
|
02/06/2023
|
RASHIKA MANOHAR BHONGADE
|
1833006WL0005229
|
RASHIKA MANOHAR BHONGADE
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
N06230040364F
|
|
RASHIKA MANOHAR BHONGADE
|
()
|
|
94
|
Sadak Arjuni
|
MH-33-006-004-001/49
(DUNDA)
|
1833006000NRG24010620230134733
|
02/06/2023
|
KESHARBAI KESHORAO YELE
|
1833006WL0005229
|
KESHARBAI KESHORAO YELE
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
08/06/2023
|
|
N062300403651
|
|
KESHARBAI KESHORAO YELE
|
()
|
|
95
|
Sadak Arjuni
|
MH-33-006-004-001/78
(DUNDA)
|
1833006000NRG24010620230134734
|
02/06/2023
|
SEVANTA NANDLAL YELE
|
1833006WL0005229
|
SEVANTA NANDLAL YELE
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
08/06/2023
|
|
N0623004036BD
|
|
SEVANTA NANDLAL YELE
|
()
|
|
96
|
Sadak Arjuni
|
MH-33-006-022-001/10
(PANDHARWANI (RE.))
|
1833006000NRG24010620230134735
|
02/06/2023
|
SAKUNTALA WAMAN NANHE
|
1833006WL0005230
|
SAKUNTALA WAMAN NANHE
|
00540
|
BKID0WAINGB
|
830
|
830
|
Processed
|
08/06/2023
|
|
N062300403666
|
|
SAKUNTALA WAMAN NANHE
|
()
|
|
97
|
Sadak Arjuni
|
MH-33-006-022-001/105
(PANDHARWANI (RE.))
|
1833006000NRG24010620230134736
|
02/06/2023
|
SINDHU ISHWARDASH SHRIRANGE
|
1833006WL0005230
|
SINDHU ISHWARDASH SHRIRANGE
|
00540
|
BKID0WAINGB
|
830
|
830
|
Processed
|
08/06/2023
|
|
N062300403664
|
|
SINDHU ISHWARDASH SHRIRANGE
|
()
|
|
98
|
Sadak Arjuni
|
MH-33-006-022-001/113
(PANDHARWANI (RE.))
|
1833006000NRG24010620230134737
|
02/06/2023
|
RAYAVANTA SHIVALAL BANSOD
|
1833006WL0005230
|
RAYAVANTA SHIVALAL BANSOD
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
08/06/2023
|
|
N06230040365A
|
|
RAYAVANTA SHIVALAL BANSOD
|
()
|
|
99
|
Sadak Arjuni
|
MH-33-006-022-001/114
(PANDHARWANI (RE.))
|
1833006000NRG24010620230134738
|
02/06/2023
|
SUREKHA UDARAM KHOBRAGADE
|
1833006WL0005230
|
SUREKHA UDARAM KHOBRAGADE
|
00540
|
BKID0WAINGB
|
830
|
830
|
Processed
|
08/06/2023
|
|
N06230040366A
|
|
SUREKHA UDARAM KHOBRAGADE
|
()
|
|
100
|
Sadak Arjuni
|
MH-33-006-022-001/128
(PANDHARWANI (RE.))
|
1833006000NRG24010620230134739
|
02/06/2023
|
LILA RAJKUMAR RATEKE
|
1833006WL0005230
|
LILA RAJKUMAR RATEKE
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
08/06/2023
|
|
N062300403662
|
|
LILA RAJKUMAR RATEKE
|
()
|
|
101
|
Sadak Arjuni
|
MH-33-006-022-001/130
(PANDHARWANI (RE.))
|
1833006000NRG24010620230134740
|
02/06/2023
|
PUSHPA DIVAKAR MUNGULMARE
|
1833006WL0005230
|
PUSHPA DIVAKAR MUNGULMARE
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
08/06/2023
|
|
N06230040366C
|
|
PUSHPA DIVAKAR MUNGULMARE
|
()
|
|
102
|
Sadak Arjuni
|
MH-33-006-022-001/148
(PANDHARWANI (RE.))
|
1833006000NRG24010620230134741
|
02/06/2023
|
TARABAI NAMDEV GAHANE
|
1833006WL0005230
|
TARABAI NAMDEV GAHANE
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
08/06/2023
|
|
N062300403667
|
|
TARABAI NAMDEV GAHANE
|
()
|
|
103
|
Sadak Arjuni
|
MH-33-006-022-001/171
(PANDHARWANI (RE.))
|
1833006000NRG24010620230134742
|
02/06/2023
|
BHUMITA NAMDEV MESHRAM
|
1833006WL0005230
|
BHUMITA NAMDEV MESHRAM
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
08/06/2023
|
|
N062300403663
|
|
BHUMITA NAMDEV MESHRAM
|
()
|
|
104
|
Sadak Arjuni
|
MH-33-006-022-001/179
(PANDHARWANI (RE.))
|
1833006000NRG24010620230134743
|
02/06/2023
|
MORESHWAR PARSRAM NANHE
|
1833006WL0005230
|
MORESHWAR PARSRAM NANHE
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
08/06/2023
|
|
N0623004036B5
|
|
MORESHWAR PARSRAM NANHE
|
()
|
|
105
|
Sadak Arjuni
|
MH-33-006-022-001/181
(PANDHARWANI (RE.))
|
1833006000NRG24010620230134744
|
02/06/2023
|
JIJA BHUDHARAM PATKULE
|
1833006WL0005230
|
JIJA BHUDHARAM PATKULE
|
00540
|
BKID0WAINGB
|
830
|
830
|
Processed
|
08/06/2023
|
|
N06230040366E
|
|
JIJA BHUDHARAM PATKULE
|
()
|
|
106
|
Sadak Arjuni
|
MH-33-006-022-001/210
(PANDHARWANI (RE.))
|
1833006000NRG24010620230134745
|
02/06/2023
|
DEVALA NARESH DONGARWAR
|
1833006WL0005230
|
DEVALA NARESH DONGARWAR
|
00540
|
BKID0WAINGB
|
330
|
330
|
Processed
|
08/06/2023
|
|
N06230040366F
|
|
DEVALA NARESH DONGARWAR
|
()
|
|
107
|
Sadak Arjuni
|
MH-33-006-022-001/234
(PANDHARWANI (RE.))
|
1833006000NRG24010620230134746
|
02/06/2023
|
PALLAVI ADESH KOTANGALE
|
1833006WL0005230
|
PALLAVI ADESH KOTANGALE
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
08/06/2023
|
|
N062300403665
|
|
PALLAVI ADESH KOTANGALE
|
()
|
|
108
|
Sadak Arjuni
|
MH-33-006-022-001/24
(PANDHARWANI (RE.))
|
1833006000NRG24010620230134747
|
02/06/2023
|
KUSAM GOVINDA NAGPURE
|
1833006WL0005230
|
KUSAM GOVINDA NAGPURE
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
08/06/2023
|
|
N062300403668
|
|
KUSAM GOVINDA NAGPURE
|
()
|
|
109
|
Sadak Arjuni
|
MH-33-006-022-001/244
(PANDHARWANI (RE.))
|
1833006000NRG24010620230134748
|
02/06/2023
|
SAVITA TIRTHANAND MESHRAM
|
1833006WL0005230
|
SAVITA TIRTHANAND MESHRAM
|
00540
|
BKID0WAINGB
|
165
|
165
|
Processed
|
08/06/2023
|
|
N062300403661
|
|
SAVITA TIRTHANAND MESHRAM
|
()
|
|
110
|
Sadak Arjuni
|
MH-33-006-022-001/267
(PANDHARWANI (RE.))
|
1833006000NRG24010620230134749
|
02/06/2023
|
MINA RAMESHWAR DONGARWAR
|
1833006WL0005230
|
MINA RAMESHWAR DONGARWAR
|
00540
|
BKID0WAINGB
|
166
|
166
|
Processed
|
08/06/2023
|
|
N06230040365E
|
|
MINA RAMESHWAR DONGARWAR
|
()
|
|
111
|
Sadak Arjuni
|
MH-33-006-022-001/60
(PANDHARWANI (RE.))
|
1833006000NRG24010620230134751
|
02/06/2023
|
NADIRA UMRAV KHOBRAGADE
|
1833006WL0005230
|
NADIRA UMRAV KHOBRAGADE
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
08/06/2023
|
|
N06230040366B
|
|
NADIRA UMRAV KHOBRAGADE
|
()
|
|
112
|
Sadak Arjuni
|
MH-33-006-022-001/61
(PANDHARWANI (RE.))
|
1833006000NRG24010620230134752
|
02/06/2023
|
PRAMILA PREMLAL BHAISARE
|
1833006WL0005230
|
PRAMILA PREMLAL BHAISARE
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
08/06/2023
|
|
N06230040366D
|
|
PRAMILA PREMLAL BHAISARE
|
()
|
|
113
|
Sadak Arjuni
|
MH-33-006-022-001/8
(PANDHARWANI (RE.))
|
1833006000NRG24010620230134753
|
02/06/2023
|
UJVALA PRAKASH RAUT
|
1833006WL0005230
|
UJVALA PRAKASH RAUT
|
00540
|
BKID0WAINGB
|
492
|
492
|
Processed
|
08/06/2023
|
|
N06230040365B
|
|
UJVALA PRAKASH RAUT
|
()
|
|
114
|
Sadak Arjuni
|
MH-33-006-022-001/83
(PANDHARWANI (RE.))
|
1833006000NRG24010620230134754
|
02/06/2023
|
VAISHALI RAJKUMAR MESHRAM
|
1833006WL0005230
|
VAISHALI RAJKUMAR MESHRAM
|
00540
|
BKID0WAINGB
|
984
|
984
|
Processed
|
08/06/2023
|
|
N0623004036B6
|
|
VAISHALI RAJKUMAR MESHRAM
|
()
|
|
115
|
Sadak Arjuni
|
MH-33-006-022-001/98
(PANDHARWANI (RE.))
|
1833006000NRG24010620230134755
|
02/06/2023
|
MOMILA SHAMRAV BANSOD
|
1833006WL0005230
|
MOMILA SHAMRAV BANSOD
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
08/06/2023
|
|
N062300403669
|
|
MOMILA SHAMRAV BANSOD
|
()
|
|
116
|
Sadak Arjuni
|
MH-33-006-023-001/272
(USHIRKHEDA)
|
1833006000NRG24010620230135087
|
02/06/2023
|
YAMUNA RAVINDRA PANDHRAM
|
1833006WL0005235
|
YAMUNA RAVINDRA PANDHRAM
|
00540
|
BKID0WAINGB
|
2094
|
2094
|
Processed
|
08/06/2023
|
|
N0623004036B7
|
|
YAMUNA RAVINDRA PANDHRAM
|
()
|
|
117
|
Sadak Arjuni
|
MH-33-006-038-001/119
(KODAMEDI)
|
1833006000NRG24010620230127985
|
02/06/2023
|
PUSTKALA RAJIRAM SHAHARE
|
1833006WL0005096
|
PUSTKALA RAJIRAM SHAHARE
|
00540
|
BKID0WAINGB
|
954
|
954
|
Processed
|
08/06/2023
|
|
N06230040365C
|
|
PUSTKALA RAJIRAM SHAHARE
|
()
|
|
118
|
Sadak Arjuni
|
MH-33-006-038-001/370
(KODAMEDI)
|
1833006000NRG24010620230127986
|
02/06/2023
|
RAJANI MANGALDAS KAMBALE
|
1833006WL0005096
|
RAJANI MANGALDAS KAMBALE
|
00540
|
BKID0WAINGB
|
770
|
770
|
Processed
|
08/06/2023
|
|
N06230040365D
|
|
RAJANI MANGALDAS KAMBALE
|
()
|
|
119
|
Sadak Arjuni
|
MH-33-006-052-001/122
(KHADIPAR)
|
1833006000NRG24010620230133949
|
02/06/2023
|
ANUSAYA DIGAMBAR LEDE
|
1833006WL0005220
|
ANUSAYA DIGAMBAR LEDE
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
08/06/2023
|
|
N062300403654
|
|
ANUSAYA DIGAMBAR LEDE
|
()
|
|
120
|
Sadak Arjuni
|
MH-33-006-052-001/163
(KHADIPAR)
|
1833006000NRG24010620230133951
|
02/06/2023
|
INDU KAILASH DANI
|
1833006WL0005220
|
INDU KAILASH DANI
|
00540
|
BKID0WAINGB
|
918
|
918
|
Processed
|
08/06/2023
|
|
N0623004036BB
|
|
INDU KAILASH DANI
|
()
|
|
121
|
Sadak Arjuni
|
MH-33-006-052-001/228
(KHADIPAR)
|
1833006000NRG24010620230133952
|
02/06/2023
|
SHALINI RAMESH PARASURAMKAR
|
1833006WL0005220
|
SHALINI RAMESH PARASURAMKAR
|
00540
|
BKID0WAINGB
|
864
|
864
|
Processed
|
08/06/2023
|
|
N062300403657
|
|
SHALINI RAMESH PARASURAMKAR
|
()
|
|
122
|
Sadak Arjuni
|
MH-33-006-052-001/245
(KHADIPAR)
|
1833006000NRG24010620230133954
|
02/06/2023
|
VIJAYA ARUN CHANNE
|
1833006WL0005220
|
VIJAYA ARUN CHANNE
|
00540
|
BKID0WAINGB
|
144
|
144
|
Processed
|
08/06/2023
|
|
N062300403655
|
|
VIJAYA ARUN CHANNE
|
()
|
|
123
|
Sadak Arjuni
|
MH-33-006-052-001/259
(KHADIPAR)
|
1833006000NRG24010620230133955
|
02/06/2023
|
CHHAYA SUPRASAD KHEDAKAR
|
1833006WL0005220
|
CHHAYA SUPRASAD KHEDAKAR
|
00540
|
BKID0WAINGB
|
918
|
918
|
Processed
|
08/06/2023
|
|
N062300403653
|
|
CHHAYA SUPRASAD KHEDAKAR
|
()
|
|
124
|
Sadak Arjuni
|
MH-33-006-052-001/357
(KHADIPAR)
|
1833006000NRG24010620230133958
|
02/06/2023
|
Omita Premlal Parshuramkar
|
1833006WL0005220
|
Omita Premlal Parshuramkar
|
00540
|
BKID0WAINGB
|
441
|
441
|
Processed
|
08/06/2023
|
|
N062300403658
|
|
Omita Premlal Parshuramkar
|
()
|
|
125
|
Sadak Arjuni
|
MH-33-006-052-001/530
(KHADIPAR)
|
1833006000NRG24010620230133960
|
02/06/2023
|
REKHA SANJAY MASRAM
|
1833006WL0005220
|
REKHA SANJAY MASRAM
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N0623004036B8
|
|
REKHA SANJAY MASRAM
|
()
|
|
126
|
Sadak Arjuni
|
MH-33-006-052-001/540
(KHADIPAR)
|
1833006000NRG24010620230133961
|
02/06/2023
|
PRATIKA ASARAM RAUT
|
1833006WL0005220
|
PRATIKA ASARAM RAUT
|
00540
|
BKID0WAINGB
|
864
|
864
|
Processed
|
08/06/2023
|
|
N0623004036B9
|
|
PRATIKA ASARAM RAUT
|
()
|
|
127
|
Sadak Arjuni
|
MH-33-006-052-001/612
(KHADIPAR)
|
1833006000NRG24010620230133962
|
02/06/2023
|
SHILPA CHAITRAM CHACHANE
|
1833006WL0005220
|
SHILPA CHAITRAM CHACHANE
|
00540
|
BKID0WAINGB
|
864
|
864
|
Processed
|
08/06/2023
|
|
N0623004036BA
|
|
SHILPA CHAITRAM CHACHANE
|
()
|
|
128
|
Sadak Arjuni
|
MH-33-006-052-001/621
(KHADIPAR)
|
1833006000NRG24010620230133963
|
02/06/2023
|
SANGITA PREMLAL KHEDKAR
|
1833006WL0005220
|
SANGITA PREMLAL KHEDKAR
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
08/06/2023
|
|
N062300403659
|
|
SANGITA PREMLAL KHEDKAR
|
()
|
|
129
|
Sadak Arjuni
|
MH-33-006-052-001/666
(KHADIPAR)
|
1833006000NRG24010620230133964
|
02/06/2023
|
VAISHALI ANIL PARSHURAMKAR
|
1833006WL0005220
|
VAISHALI ANIL PARSHURAMKAR
|
00540
|
BKID0WAINGB
|
564
|
564
|
Processed
|
08/06/2023
|
|
N062300403656
|
|
VAISHALI ANIL PARSHURAMKAR
|
()
|
|
130
|
Sadak Arjuni
|
MH-33-006-056-001/42
(KHODSHIVANI)
|
1833006000NRG24010620230134282
|
02/06/2023
|
UMESH SHANKAR PARSHURAMKAR
|
1833006WL0005222
|
UMESH SHANKAR PARSHURAMKAR
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
08/06/2023
|
|
N06230040365F
|
|
UMESH SHANKAR PARSHURAMKAR
|
()
|
|
131
|
Sadak Arjuni
|
MH-33-006-056-001/428
(KHODSHIVANI)
|
1833006000NRG24010620230134284
|
02/06/2023
|
MANGALA YADAV KHOBRAGADE
|
1833006WL0005222
|
MANGALA YADAV KHOBRAGADE
|
00540
|
BKID0WAINGB
|
612
|
612
|
Processed
|
08/06/2023
|
|
N062300403660
|
|
MANGALA YADAV KHOBRAGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38650
|
38650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133324
|
133324
|
|
|
|
|
|
|
|