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
|
BRAHMAPURI
|
MH-29-006-013-001/91121 (KHED)
|
1829006000NRG24080620230137870
|
09/06/2023
|
GAUVARI SHANKAR MADAVI
|
1829006WL007549
|
GAUVARI SHANKAR MADAVI
|
00114
|
YESB0CDC006
|
1488
|
1488
|
Processed
|
14/06/2023
|
|
N0623016C3838
|
|
GAUVARI SHANKAR MADAVI
|
()
|
2
|
BRAHMAPURI
|
MH-29-006-016-001/68537 (TORGAON(BU))
|
1829006000NRG24080620230133799
|
09/06/2023
|
manda ishwar nakhate
|
1829006WL007417
|
manda ishwar nakhate
|
00114
|
YESB0CDC006
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
N0623016C383A
|
|
manda ishwar nakhate
|
()
|
3
|
BRAHMAPURI
|
MH-29-006-020-001/69762 (MARARMENDA)
|
1829006000NRG24080620230137629
|
09/06/2023
|
Nilkant G.Bhanarkar
|
1829006WL007546
|
Nilkant G.Bhanarkar
|
00114
|
YESB0CDC006
|
570
|
570
|
Processed
|
15/06/2023
|
|
N0623016C383D
|
|
Nilkant G.Bhanarkar
|
()
|
4
|
BRAHMAPURI
|
MH-29-006-020-001/69777 (MARARMENDA)
|
1829006000NRG24080620230137632
|
09/06/2023
|
VISHAVANATH RAJIRAM PISE
|
1829006WL007546
|
VISHAVANATH RAJIRAM PISE
|
00114
|
YESB0CDC006
|
762
|
762
|
Processed
|
14/06/2023
|
|
N0623016C3892
|
|
VISHAVANATH RAJIRAM PISE
|
()
|
5
|
BRAHMAPURI
|
MH-29-006-020-001/70817 (MARARMENDA)
|
1829006000NRG24080620230137690
|
09/06/2023
|
G.A.Barai
|
1829006WL007546
|
G.A.Barai
|
00114
|
YESB0CDC006
|
672
|
672
|
Processed
|
15/06/2023
|
|
N0623016C383C
|
|
G.A.Barai
|
()
|
6
|
BRAHMAPURI
|
MH-29-006-020-001/71489 (MARARMENDA)
|
1829006000NRG24080620230137763
|
09/06/2023
|
gajendra mahadev mohurle
|
1829006WL007546
|
gajendra mahadev mohurle
|
00114
|
YESB0CDC006
|
768
|
768
|
Processed
|
14/06/2023
|
|
N0623016C3891
|
|
gajendra mahadev mohurle
|
()
|
7
|
BRAHMAPURI
|
MH-29-006-047-001/91620 (MALDONGARI)
|
1829006000NRG24090620230144822
|
09/06/2023
|
gita kamdi
|
1829006WL007855
|
gita kamdi
|
00114
|
YESB0CDC006
|
720
|
720
|
Processed
|
14/06/2023
|
|
N0623016C3890
|
|
gita kamdi
|
()
|
8
|
BRAHMAPURI
|
MH-29-006-048-004/75747 (CHANDGAON)
|
1829006000NRG24090620230143953
|
09/06/2023
|
hirabai kuthe
|
1829006WL007812
|
hirabai kuthe
|
00114
|
YESB0CDC006
|
850
|
850
|
Processed
|
14/06/2023
|
|
N0623016C3837
|
|
hirabai kuthe
|
()
|
9
|
BRAHMAPURI
|
MH-29-006-051-001/68926 (CHORATI)
|
1829006000NRG24070620230129956
|
09/06/2023
|
subhash
|
1829006WL007294
|
subhash
|
00114
|
YESB0CDC006
|
1656
|
1656
|
Processed
|
14/06/2023
|
|
N0623016C383B
|
|
subhash
|
()
|
10
|
BRAHMAPURI
|
MH-29-006-058-002/72841 (MANGALI)
|
1829006000NRG24080620230135082
|
09/06/2023
|
Puspha.B.Shambarkar
|
1829006WL007461
|
Puspha.B.Shambarkar
|
00114
|
YESB0CDC006
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
N0623016C388F
|
|
Puspha.B.Shambarkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10114
|
10114
|
|
|
|
|
|
|
|
11
|
BRAHMAPURI
|
MH-29-006-062-001/91868 (BARADKINHI)
|
1829006000NRG24090620230146733
|
09/06/2023
|
asmita maind
|
1829006WL007882
|
asmita maind
|
00114
|
YESB0CDC012
|
804
|
804
|
Processed
|
14/06/2023
|
|
N0623016C388E
|
|
asmita maind
|
()
|
12
|
BRAHMAPURI
|
MH-29-006-062-001/92017 (BARADKINHI)
|
1829006000NRG24090620230146894
|
09/06/2023
|
shilpa maind
|
1829006WL007882
|
shilpa maind
|
00114
|
YESB0CDC012
|
670
|
670
|
Processed
|
14/06/2023
|
|
N0623016C3840
|
|
shilpa maind
|
()
|
13
|
BRAHMAPURI
|
MH-29-006-062-001/92036 (BARADKINHI)
|
1829006000NRG24090620230146924
|
09/06/2023
|
puja
|
1829006WL007882
|
puja
|
00114
|
YESB0CDC012
|
570
|
570
|
Processed
|
14/06/2023
|
|
N0623016C383F
|
|
puja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2044
|
2044
|
|
|
|
|
|
|
|
14
|
BRAHMAPURI
|
MH-29-006-065-001/78694 (WANDRA)
|
1829006000NRG24080620230136292
|
09/06/2023
|
iswar a bhoyar
|
1829006WL007503
|
iswar a bhoyar
|
00114
|
YESB0CDC049
|
745
|
745
|
Processed
|
15/06/2023
|
|
N0623016C3843
|
|
iswar a bhoyar
|
()
|
15
|
BRAHMAPURI
|
MH-29-006-065-001/78702 (WANDRA)
|
1829006000NRG24080620230136296
|
09/06/2023
|
lata l sambharkar
|
1829006WL007503
|
lata l sambharkar
|
00114
|
YESB0CDC049
|
745
|
745
|
Processed
|
15/06/2023
|
|
N0623016C3886
|
|
lata l sambharkar
|
()
|
16
|
BRAHMAPURI
|
MH-29-006-065-001/78725 (WANDRA)
|
1829006000NRG24080620230136302
|
09/06/2023
|
suresh chudhari
|
1829006WL007503
|
suresh chudhari
|
00114
|
YESB0CDC049
|
150
|
150
|
Processed
|
15/06/2023
|
|
N0623016C3888
|
|
suresh chudhari
|
()
|
17
|
BRAHMAPURI
|
MH-29-006-065-001/78750 (WANDRA)
|
1829006000NRG24080620230136308
|
09/06/2023
|
Ashvini
|
1829006WL007503
|
Ashvini
|
00114
|
YESB0CDC049
|
740
|
740
|
Processed
|
15/06/2023
|
|
N0623016C3846
|
|
Ashvini
|
()
|
18
|
BRAHMAPURI
|
MH-29-006-065-001/78770 (WANDRA)
|
1829006000NRG24080620230136310
|
09/06/2023
|
disha
|
1829006WL007503
|
disha
|
00114
|
YESB0CDC049
|
730
|
730
|
Processed
|
15/06/2023
|
|
N0623016C3889
|
|
disha
|
()
|
19
|
BRAHMAPURI
|
MH-29-006-065-001/78799 (WANDRA)
|
1829006000NRG24080620230136314
|
09/06/2023
|
varsha n bagade
|
1829006WL007503
|
varsha n bagade
|
00114
|
YESB0CDC049
|
845
|
845
|
Processed
|
15/06/2023
|
|
N0623016C3853
|
|
varsha n bagade
|
()
|
20
|
BRAHMAPURI
|
MH-29-006-065-001/78995 (WANDRA)
|
1829006000NRG24080620230136560
|
09/06/2023
|
vinod satpute
|
1829006WL007508
|
vinod satpute
|
00114
|
YESB0CDC049
|
740
|
740
|
Processed
|
14/06/2023
|
|
N0623016C388B
|
|
vinod satpute
|
()
|
21
|
BRAHMAPURI
|
MH-29-006-065-001/79023 (WANDRA)
|
1829006000NRG24080620230136571
|
09/06/2023
|
Malan dhongade
|
1829006WL007508
|
Malan dhongade
|
00114
|
YESB0CDC049
|
314
|
314
|
Processed
|
15/06/2023
|
|
N0623016C3883
|
|
Malan dhongade
|
()
|
22
|
BRAHMAPURI
|
MH-29-006-065-001/79059 (WANDRA)
|
1829006000NRG24080620230136578
|
09/06/2023
|
sayatra meshram
|
1829006WL007508
|
sayatra meshram
|
00114
|
YESB0CDC049
|
760
|
760
|
Processed
|
15/06/2023
|
|
N0623016C384D
|
|
sayatra meshram
|
()
|
23
|
BRAHMAPURI
|
MH-29-006-065-001/79080 (WANDRA)
|
1829006000NRG24080620230135665
|
09/06/2023
|
nindaji
|
1829006WL007500
|
nindaji
|
00114
|
YESB0CDC049
|
592
|
592
|
Processed
|
15/06/2023
|
|
N0623016C3847
|
|
nindaji
|
()
|
24
|
BRAHMAPURI
|
MH-29-006-065-001/79080 (WANDRA)
|
1829006000NRG24080620230135666
|
09/06/2023
|
puspa n madavi
|
1829006WL007500
|
puspa n madavi
|
00114
|
YESB0CDC049
|
592
|
592
|
Processed
|
15/06/2023
|
|
N0623016C3848
|
|
puspa n madavi
|
()
|
25
|
BRAHMAPURI
|
MH-29-006-065-001/79121 (WANDRA)
|
1829006000NRG24080620230136586
|
09/06/2023
|
ganardhan nago kinekar
|
1829006WL007508
|
ganardhan nago kinekar
|
00114
|
YESB0CDC049
|
620
|
620
|
Processed
|
15/06/2023
|
|
N0623016C388A
|
|
ganardhan nago kinekar
|
()
|
26
|
BRAHMAPURI
|
MH-29-006-065-001/79159 (WANDRA)
|
1829006000NRG24080620230136591
|
09/06/2023
|
kavdu
|
1829006WL007508
|
kavdu
|
00114
|
YESB0CDC049
|
780
|
780
|
Processed
|
15/06/2023
|
|
N0623016C3845
|
|
kavdu
|
()
|
27
|
BRAHMAPURI
|
MH-29-006-065-001/79217 (WANDRA)
|
1829006000NRG24080620230135689
|
09/06/2023
|
pushpa narule
|
1829006WL007500
|
pushpa narule
|
00114
|
YESB0CDC049
|
498
|
498
|
Processed
|
15/06/2023
|
|
N0623016C3844
|
|
pushpa narule
|
()
|
28
|
BRAHMAPURI
|
MH-29-006-065-001/79244 (WANDRA)
|
1829006000NRG24080620230135701
|
09/06/2023
|
Sau Vaishali Vaman Urakude
|
1829006WL007500
|
Sau Vaishali Vaman Urakude
|
00114
|
YESB0CDC049
|
795
|
795
|
Processed
|
15/06/2023
|
|
N0623016C3855
|
|
Sau Vaishali Vaman Urakude
|
()
|
29
|
BRAHMAPURI
|
MH-29-006-065-001/79248 (WANDRA)
|
1829006000NRG24080620230135703
|
09/06/2023
|
vasudev gadage
|
1829006WL007500
|
vasudev gadage
|
00114
|
YESB0CDC049
|
780
|
780
|
Processed
|
14/06/2023
|
|
N0623016C388C
|
|
vasudev gadage
|
()
|
30
|
BRAHMAPURI
|
MH-29-006-065-001/79289 (WANDRA)
|
1829006000NRG24080620230135717
|
09/06/2023
|
h a bagade
|
1829006WL007500
|
h a bagade
|
00114
|
YESB0CDC049
|
815
|
815
|
Processed
|
15/06/2023
|
|
N0623016C3885
|
|
h a bagade
|
()
|
31
|
BRAHMAPURI
|
MH-29-006-065-001/79332 (WANDRA)
|
1829006000NRG24080620230135733
|
09/06/2023
|
Babaji bagade
|
1829006WL007500
|
Babaji bagade
|
00114
|
YESB0CDC049
|
750
|
750
|
Processed
|
15/06/2023
|
|
N0623016C3849
|
|
Babaji bagade
|
()
|
32
|
BRAHMAPURI
|
MH-29-006-065-001/79346 (WANDRA)
|
1829006000NRG24080620230135742
|
09/06/2023
|
subhadra m donadkar
|
1829006WL007500
|
subhadra m donadkar
|
00114
|
YESB0CDC049
|
880
|
880
|
Processed
|
15/06/2023
|
|
N0623016C3887
|
|
subhadra m donadkar
|
()
|
33
|
BRAHMAPURI
|
MH-29-006-065-001/79401 (WANDRA)
|
1829006000NRG24080620230135758
|
09/06/2023
|
Yasvada Kamdi
|
1829006WL007500
|
Yasvada Kamdi
|
00114
|
YESB0CDC049
|
604
|
604
|
Processed
|
15/06/2023
|
|
N0623016C3856
|
|
Yasvada Kamdi
|
()
|
34
|
BRAHMAPURI
|
MH-29-006-065-001/82649 (WANDRA)
|
1829006000NRG24080620230135786
|
09/06/2023
|
Savita Pal
|
1829006WL007500
|
Savita Pal
|
00114
|
YESB0CDC049
|
465
|
465
|
Processed
|
15/06/2023
|
|
N0623016C3882
|
|
Savita Pal
|
()
|
35
|
BRAHMAPURI
|
MH-29-006-065-001/82940 (WANDRA)
|
1829006000NRG24080620230135830
|
09/06/2023
|
rasika b satpute
|
1829006WL007500
|
rasika b satpute
|
00114
|
YESB0CDC049
|
750
|
750
|
Processed
|
15/06/2023
|
|
N0623016C3850
|
|
rasika b satpute
|
()
|
36
|
BRAHMAPURI
|
MH-29-006-065-001/82982 (WANDRA)
|
1829006000NRG24080620230135840
|
09/06/2023
|
kishor
|
1829006WL007500
|
kishor
|
00114
|
YESB0CDC049
|
444
|
444
|
Processed
|
15/06/2023
|
|
N0623016C3884
|
|
kishor
|
()
|
37
|
BRAHMAPURI
|
MH-29-006-065-001/83018 (WANDRA)
|
1829006000NRG24080620230135848
|
09/06/2023
|
Varsha satpute
|
1829006WL007500
|
Varsha satpute
|
00114
|
YESB0CDC049
|
750
|
750
|
Processed
|
15/06/2023
|
|
N0623016C3851
|
|
Varsha satpute
|
()
|
38
|
BRAHMAPURI
|
MH-29-006-065-001/83026 (WANDRA)
|
1829006000NRG24080620230135851
|
09/06/2023
|
bank
|
1829006WL007500
|
bank
|
00114
|
YESB0CDC049
|
450
|
450
|
Processed
|
15/06/2023
|
|
N0623016C3857
|
|
bank
|
()
|
39
|
BRAHMAPURI
|
MH-29-006-065-001/83038 (WANDRA)
|
1829006000NRG24080620230135859
|
09/06/2023
|
mangala thalal
|
1829006WL007500
|
mangala thalal
|
00114
|
YESB0CDC049
|
600
|
600
|
Processed
|
15/06/2023
|
|
N0623016C3858
|
|
mangala thalal
|
()
|
40
|
BRAHMAPURI
|
MH-29-006-065-001/83061 (WANDRA)
|
1829006000NRG24080620230135873
|
09/06/2023
|
mira satpute
|
1829006WL007500
|
mira satpute
|
00114
|
YESB0CDC049
|
760
|
760
|
Processed
|
15/06/2023
|
|
N0623016C384B
|
|
mira satpute
|
()
|
41
|
BRAHMAPURI
|
MH-29-006-065-001/83087 (WANDRA)
|
1829006000NRG24080620230135882
|
09/06/2023
|
ranjana v thaware
|
1829006WL007500
|
ranjana v thaware
|
00114
|
YESB0CDC049
|
730
|
730
|
Processed
|
15/06/2023
|
|
N0623016C3852
|
|
ranjana v thaware
|
()
|
42
|
BRAHMAPURI
|
MH-29-006-065-001/83117 (WANDRA)
|
1829006000NRG24080620230135887
|
09/06/2023
|
Jyoti Nabaji Borkar
|
1829006WL007500
|
Jyoti Nabaji Borkar
|
00114
|
YESB0CDC049
|
750
|
750
|
Processed
|
15/06/2023
|
|
N0623016C3854
|
|
Jyoti Nabaji Borkar
|
()
|
43
|
BRAHMAPURI
|
MH-29-006-065-001/83127 (WANDRA)
|
1829006000NRG24080620230135891
|
09/06/2023
|
Sau sarita Sukaru Meshram
|
1829006WL007500
|
Sau sarita Sukaru Meshram
|
00114
|
YESB0CDC049
|
750
|
750
|
Processed
|
15/06/2023
|
|
N0623016C385B
|
|
Sau sarita Sukaru Meshram
|
()
|
44
|
BRAHMAPURI
|
MH-29-006-065-001/83154 (WANDRA)
|
1829006000NRG24080620230135900
|
09/06/2023
|
KOUSHALYA
|
1829006WL007500
|
KOUSHALYA
|
00114
|
YESB0CDC049
|
148
|
148
|
Processed
|
15/06/2023
|
|
N0623016C384E
|
|
KOUSHALYA
|
()
|
45
|
BRAHMAPURI
|
MH-29-006-065-001/83231 (WANDRA)
|
1829006000NRG24080620230135920
|
09/06/2023
|
vanita j paal
|
1829006WL007500
|
vanita j paal
|
00114
|
YESB0CDC049
|
805
|
805
|
Processed
|
15/06/2023
|
|
N0623016C384C
|
|
vanita j paal
|
()
|
46
|
BRAHMAPURI
|
MH-29-006-065-001/83247 (WANDRA)
|
1829006000NRG24080620230135933
|
09/06/2023
|
ragini r kumbhare
|
1829006WL007500
|
ragini r kumbhare
|
00114
|
YESB0CDC049
|
775
|
775
|
Processed
|
15/06/2023
|
|
N0623016C384F
|
|
ragini r kumbhare
|
()
|
47
|
BRAHMAPURI
|
MH-29-006-065-001/83273 (WANDRA)
|
1829006000NRG24080620230135959
|
09/06/2023
|
vanita
|
1829006WL007500
|
vanita
|
00114
|
YESB0CDC049
|
735
|
735
|
Processed
|
15/06/2023
|
|
N0623016C384A
|
|
vanita
|
()
|
48
|
BRAHMAPURI
|
MH-29-006-065-001/83328 (WANDRA)
|
1829006000NRG24080620230135995
|
09/06/2023
|
Manisha
|
1829006WL007500
|
Manisha
|
00114
|
YESB0CDC049
|
462
|
462
|
Rejected
|
14/06/2023
|
|
N0623016C385A
|
Account closed
|
|
|
49
|
BRAHMAPURI
|
MH-29-006-065-001/83332 (WANDRA)
|
1829006000NRG24080620230135998
|
09/06/2023
|
Aruna Kamdi
|
1829006WL007500
|
Aruna Kamdi
|
00114
|
YESB0CDC049
|
830
|
830
|
Processed
|
15/06/2023
|
|
N0623016C3859
|
|
Aruna Kamdi
|
()
|
50
|
BRAHMAPURI
|
MH-29-006-065-001/83424 (WANDRA)
|
1829006000NRG24080620230136021
|
09/06/2023
|
madhukar bagde
|
1829006WL007500
|
madhukar bagde
|
00114
|
YESB0CDC049
|
300
|
300
|
Processed
|
14/06/2023
|
|
N0623016C3842
|
|
madhukar bagde
|
()
|
51
|
BRAHMAPURI
|
MH-29-006-065-001/83429 (WANDRA)
|
1829006000NRG24080620230136024
|
09/06/2023
|
bhumika mangone
|
1829006WL007500
|
bhumika mangone
|
00114
|
YESB0CDC049
|
750
|
750
|
Processed
|
15/06/2023
|
|
N0623016C385C
|
|
bhumika mangone
|
()
|
52
|
BRAHMAPURI
|
MH-29-006-065-001/83449 (WANDRA)
|
1829006000NRG24080620230136039
|
09/06/2023
|
maroti govinda meshram
|
1829006WL007500
|
maroti govinda meshram
|
00114
|
YESB0CDC049
|
735
|
735
|
Processed
|
14/06/2023
|
|
N0623016C388D
|
|
maroti govinda meshram
|
()
|
53
|
BRAHMAPURI
|
MH-29-006-065-001/83472 (WANDRA)
|
1829006000NRG24080620230136052
|
09/06/2023
|
premdas navghade
|
1829006WL007500
|
premdas navghade
|
00114
|
YESB0CDC049
|
612
|
612
|
Processed
|
14/06/2023
|
|
N0623016C3841
|
|
premdas navghade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26076
|
26076
|
|
|
|
|
|
|
|
54
|
BRAHMAPURI
|
MH-29-006-014-001/87491 (CHOUGAON)
|
1829006000NRG24080620230133448
|
09/06/2023
|
pramila nanavare
|
1829006WL007412
|
pramila nanavare
|
00114
|
YESB0CDC052
|
1736
|
1736
|
Processed
|
15/06/2023
|
|
N0623016C3868
|
|
pramila nanavare
|
()
|
55
|
BRAHMAPURI
|
MH-29-006-014-001/87547 (CHOUGAON)
|
1829006000NRG24070620230130839
|
09/06/2023
|
revtinath kochinwar
|
1829006WL007331
|
revtinath kochinwar
|
00114
|
YESB0CDC052
|
1736
|
1736
|
Processed
|
14/06/2023
|
|
N0623016C3867
|
|
revtinath kochinwar
|
()
|
56
|
BRAHMAPURI
|
MH-29-006-047-001/89707 (MALDONGARI)
|
1829006000NRG24080620230137615
|
09/06/2023
|
anita urkude
|
1829006WL007544
|
anita urkude
|
00114
|
YESB0CDC052
|
810
|
810
|
Processed
|
14/06/2023
|
|
N0623016C3860
|
|
anita urkude
|
()
|
57
|
BRAHMAPURI
|
MH-29-006-047-001/90014 (MALDONGARI)
|
1829006000NRG24090620230144556
|
09/06/2023
|
Ramkrushan R Dhore
|
1829006WL007855
|
Ramkrushan R Dhore
|
00114
|
YESB0CDC052
|
775
|
775
|
Processed
|
14/06/2023
|
|
N0623016C385E
|
|
Ramkrushan R Dhore
|
()
|
58
|
BRAHMAPURI
|
MH-29-006-047-001/91039 (MALDONGARI)
|
1829006000NRG24090620230144757
|
09/06/2023
|
Indira C Pardhi
|
1829006WL007855
|
Indira C Pardhi
|
00114
|
YESB0CDC052
|
744
|
744
|
Processed
|
14/06/2023
|
|
N0623016C3863
|
|
Indira C Pardhi
|
()
|
59
|
BRAHMAPURI
|
MH-29-006-047-001/91561 (MALDONGARI)
|
1829006000NRG24090620230144795
|
09/06/2023
|
shubhangi thakre
|
1829006WL007855
|
shubhangi thakre
|
00114
|
YESB0CDC052
|
690
|
690
|
Processed
|
14/06/2023
|
|
N0623016C3880
|
|
shubhangi thakre
|
()
|
60
|
BRAHMAPURI
|
MH-29-006-047-001/91576 (MALDONGARI)
|
1829006000NRG24090620230144800
|
09/06/2023
|
Bhimarao N Zade
|
1829006WL007855
|
Bhimarao N Zade
|
00114
|
YESB0CDC052
|
804
|
804
|
Processed
|
14/06/2023
|
|
N0623016C3865
|
|
Bhimarao N Zade
|
()
|
61
|
BRAHMAPURI
|
MH-29-006-047-001/91576 (MALDONGARI)
|
1829006000NRG24090620230144801
|
09/06/2023
|
Surkanta B Zade
|
1829006WL007855
|
Surkanta B Zade
|
00114
|
YESB0CDC052
|
804
|
804
|
Processed
|
14/06/2023
|
|
N0623016C3864
|
|
Surkanta B Zade
|
()
|
62
|
BRAHMAPURI
|
MH-29-006-047-002/91192 (MALDONGARI)
|
1829006000NRG24090620230144897
|
09/06/2023
|
madhavi urkude
|
1829006WL007855
|
madhavi urkude
|
00114
|
YESB0CDC052
|
954
|
954
|
Processed
|
14/06/2023
|
|
N0623016C3862
|
|
madhavi urkude
|
()
|
63
|
BRAHMAPURI
|
MH-29-006-050-001/77 (JAWARABODI)
|
1829006000NRG24080620230138476
|
09/06/2023
|
Pramod J.Nannaware
|
1829006WL007621
|
Pramod J.Nannaware
|
00114
|
YESB0CDC052
|
970
|
970
|
Processed
|
14/06/2023
|
|
N0623016C3861
|
|
Pramod J.Nannaware
|
()
|
64
|
BRAHMAPURI
|
MH-29-006-058-001/73692 (MANGALI)
|
1829006000NRG24080620230135045
|
09/06/2023
|
vaishali tondre
|
1829006WL007461
|
vaishali tondre
|
00114
|
YESB0CDC052
|
525
|
525
|
Processed
|
14/06/2023
|
|
N0623016C3881
|
|
vaishali tondre
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10548
|
10548
|
|
|
|
|
|
|
|
65
|
BRAHMAPURI
|
MH-29-006-050-001/135194 (JAWARABODI)
|
1829006000NRG24080620230138466
|
09/06/2023
|
dnyandev
|
1829006WL007621
|
dnyandev
|
00114
|
YESB0CDC066
|
740
|
740
|
Processed
|
14/06/2023
|
|
N0623016C387E
|
|
dnyandev
|
()
|
66
|
BRAHMAPURI
|
MH-29-006-050-001/135195 (JAWARABODI)
|
1829006000NRG24080620230138467
|
09/06/2023
|
parmanand therkar
|
1829006WL007621
|
parmanand therkar
|
00114
|
YESB0CDC066
|
740
|
740
|
Processed
|
15/06/2023
|
|
N0623016C3879
|
|
parmanand therkar
|
()
|
67
|
BRAHMAPURI
|
MH-29-006-050-001/78947 (JAWARABODI)
|
1829006000NRG24080620230138517
|
09/06/2023
|
Ravindra D.Mundre
|
1829006WL007621
|
Ravindra D.Mundre
|
00114
|
YESB0CDC066
|
630
|
630
|
Processed
|
15/06/2023
|
|
N0623016C386C
|
|
Ravindra D.Mundre
|
()
|
68
|
BRAHMAPURI
|
MH-29-006-050-001/78951 (JAWARABODI)
|
1829006000NRG24080620230138518
|
09/06/2023
|
Kalidash Dodku Mundre
|
1829006WL007621
|
Kalidash Dodku Mundre
|
00114
|
YESB0CDC066
|
756
|
756
|
Processed
|
15/06/2023
|
|
N0623016C3875
|
|
Kalidash Dodku Mundre
|
()
|
69
|
BRAHMAPURI
|
MH-29-006-050-001/82109 (JAWARABODI)
|
1829006000NRG24080620230138677
|
09/06/2023
|
Kalidas Therkar
|
1829006WL007621
|
Kalidas Therkar
|
00114
|
YESB0CDC066
|
632
|
632
|
Processed
|
14/06/2023
|
|
N0623016C387F
|
|
Kalidas Therkar
|
()
|
70
|
BRAHMAPURI
|
MH-29-006-066-001/80886 (KALAMGAON)
|
1829006000NRG24090620230145820
|
09/06/2023
|
Sunda B Gurnule
|
1829006WL007881
|
Sunda B Gurnule
|
00114
|
YESB0CDC066
|
930
|
930
|
Processed
|
14/06/2023
|
|
N0623016C3869
|
|
Sunda B Gurnule
|
()
|
71
|
BRAHMAPURI
|
MH-29-006-072-001/89446 (KITADI)
|
1829006000NRG24090620230144934
|
09/06/2023
|
nirupa masram
|
1829006WL007857
|
nirupa masram
|
00114
|
YESB0CDC066
|
795
|
795
|
Processed
|
14/06/2023
|
|
N0623016C386B
|
|
nirupa masram
|
()
|
72
|
BRAHMAPURI
|
MH-29-006-072-001/89506 (KITADI)
|
1829006000NRG24090620230144984
|
09/06/2023
|
NITA SAHARE
|
1829006WL007857
|
NITA SAHARE
|
00114
|
YESB0CDC066
|
484
|
484
|
Processed
|
14/06/2023
|
|
N0623016C387D
|
|
NITA SAHARE
|
()
|
73
|
BRAHMAPURI
|
MH-29-006-072-001/89598 (KITADI)
|
1829006000NRG24090620230145053
|
09/06/2023
|
Chaya D.Dongarwar
|
1829006WL007857
|
Chaya D.Dongarwar
|
00114
|
YESB0CDC066
|
834
|
834
|
Processed
|
15/06/2023
|
|
N0623016C386E
|
|
Chaya D.Dongarwar
|
()
|
74
|
BRAHMAPURI
|
MH-29-006-072-001/89691 (KITADI)
|
1829006000NRG24090620230145089
|
09/06/2023
|
H.K.NAGAPURE
|
1829006WL007857
|
H.K.NAGAPURE
|
00114
|
YESB0CDC066
|
512
|
512
|
Processed
|
15/06/2023
|
|
N0623016C386F
|
|
H.K.NAGAPURE
|
()
|
75
|
BRAHMAPURI
|
MH-29-006-072-001/89749 (KITADI)
|
1829006000NRG24090620230145110
|
09/06/2023
|
Namdew M.Sonwane
|
1829006WL007857
|
Namdew M.Sonwane
|
00114
|
YESB0CDC066
|
690
|
690
|
Processed
|
15/06/2023
|
|
N0623016C387B
|
|
Namdew M.Sonwane
|
()
|
76
|
BRAHMAPURI
|
MH-29-006-072-001/89749 (KITADI)
|
1829006000NRG24090620230145111
|
09/06/2023
|
Sungandha N.Sonwane
|
1829006WL007857
|
Sungandha N.Sonwane
|
00114
|
YESB0CDC066
|
828
|
828
|
Processed
|
15/06/2023
|
|
N0623016C387A
|
|
Sungandha N.Sonwane
|
()
|
77
|
BRAHMAPURI
|
MH-29-006-072-001/89776 (KITADI)
|
1829006000NRG24090620230145117
|
09/06/2023
|
G.T.DONGARWAR
|
1829006WL007857
|
G.T.DONGARWAR
|
00114
|
YESB0CDC066
|
1176
|
1176
|
Processed
|
15/06/2023
|
|
N0623016C386D
|
|
G.T.DONGARWAR
|
()
|
78
|
BRAHMAPURI
|
MH-29-006-072-001/89853 (KITADI)
|
1829006000NRG24090620230145150
|
09/06/2023
|
Vsidhsli D. Sonwane
|
1829006WL007857
|
Vsidhsli D. Sonwane
|
00114
|
YESB0CDC066
|
804
|
804
|
Processed
|
15/06/2023
|
|
N0623016C3874
|
|
Vsidhsli D. Sonwane
|
()
|
79
|
BRAHMAPURI
|
MH-29-006-072-001/89998 (KITADI)
|
1829006000NRG24090620230145194
|
09/06/2023
|
S.J.KUMALE
|
1829006WL007857
|
S.J.KUMALE
|
00114
|
YESB0CDC066
|
768
|
768
|
Processed
|
15/06/2023
|
|
N0623016C3872
|
|
S.J.KUMALE
|
()
|
80
|
BRAHMAPURI
|
MH-29-006-072-001/89999 (KITADI)
|
1829006000NRG24090620230145196
|
09/06/2023
|
C.D.KUMALE
|
1829006WL007857
|
C.D.KUMALE
|
00114
|
YESB0CDC066
|
768
|
768
|
Processed
|
15/06/2023
|
|
N0623016C3871
|
|
C.D.KUMALE
|
()
|
81
|
BRAHMAPURI
|
MH-29-006-072-001/89999 (KITADI)
|
1829006000NRG24090620230145195
|
09/06/2023
|
D.M.KUMALE
|
1829006WL007857
|
D.M.KUMALE
|
00114
|
YESB0CDC066
|
768
|
768
|
Processed
|
15/06/2023
|
|
N0623016C3870
|
|
D.M.KUMALE
|
()
|
82
|
BRAHMAPURI
|
MH-29-006-072-001/90013 (KITADI)
|
1829006000NRG24090620230145204
|
09/06/2023
|
SUREKHA SONWANE
|
1829006WL007857
|
SUREKHA SONWANE
|
00114
|
YESB0CDC066
|
738
|
738
|
Processed
|
14/06/2023
|
|
N0623016C387C
|
|
SUREKHA SONWANE
|
()
|
83
|
BRAHMAPURI
|
MH-29-006-072-002/89534 (KITADI)
|
1829006000NRG24090620230145208
|
09/06/2023
|
Kamal D Kumbre
|
1829006WL007857
|
Kamal D Kumbre
|
00114
|
YESB0CDC066
|
1
|
1
|
Processed
|
15/06/2023
|
|
N0623016C3873
|
|
Kamal D Kumbre
|
()
|
84
|
BRAHMAPURI
|
MH-29-006-072-003/89585 (KITADI)
|
1829006000NRG24090620230145223
|
09/06/2023
|
Indira K.Warthe
|
1829006WL007857
|
Indira K.Warthe
|
00114
|
YESB0CDC066
|
780
|
780
|
Processed
|
15/06/2023
|
|
N0623016C3876
|
|
Indira K.Warthe
|
()
|
85
|
BRAHMAPURI
|
MH-29-006-072-003/89964 (KITADI)
|
1829006000NRG24090620230145264
|
09/06/2023
|
surekha walke
|
1829006WL007857
|
surekha walke
|
00114
|
YESB0CDC066
|
585
|
585
|
Processed
|
14/06/2023
|
|
N0623016C386A
|
|
surekha walke
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14959
|
14959
|
|
|
|
|
|
|
|
86
|
BRAHMAPURI
|
MH-29-006-016-001/68585 (TORGAON(BU))
|
1829006000NRG24090620230144453
|
09/06/2023
|
manoj meshram
|
1829006WL007849
|
manoj meshram
|
00114
|
YESB0CDC084
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
N0623016C3877
|
|
manoj meshram
|
()
|
87
|
BRAHMAPURI
|
MH-29-006-018-001/70353 (KOLARI)
|
1829006000NRG24090620230144268
|
09/06/2023
|
vanita chandikar
|
1829006WL007841
|
vanita chandikar
|
00114
|
YESB0CDC084
|
1736
|
1736
|
Processed
|
14/06/2023
|
|
N0623016C3878
|
|
vanita chandikar
|
()
|
88
|
BRAHMAPURI
|
MH-29-006-018-001/72495 (KOLARI)
|
1829006000NRG24090620230144326
|
09/06/2023
|
pruthviraj dahiwale
|
1829006WL007843
|
pruthviraj dahiwale
|
00114
|
YESB0CDC084
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
N0623016C3893
|
|
pruthviraj dahiwale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
89
|
BRAHMAPURI
|
MH-29-006-013-001/91176 (KHED)
|
1829006000NRG24080620230137906
|
09/06/2023
|
yashoda gonnade
|
1829006WL007551
|
yashoda gonnade
|
00733
|
YESB0CDC006
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N0623016C3836
|
|
yashoda gonnade
|
()
|
90
|
BRAHMAPURI
|
MH-29-006-047-001/91620 (MALDONGARI)
|
1829006000NRG24090620230144823
|
09/06/2023
|
Satish Rushi Kamdi
|
1829006WL007855
|
Satish Rushi Kamdi
|
00733
|
YESB0CDC006
|
654
|
654
|
Processed
|
14/06/2023
|
|
N0623016C3839
|
|
Satish Rushi Kamdi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
91
|
BRAHMAPURI
|
MH-29-006-062-001/91660 (BARADKINHI)
|
1829006000NRG24090620230146448
|
09/06/2023
|
sumitra
|
1829006WL007882
|
sumitra
|
00733
|
YESB0CDC012
|
750
|
750
|
Processed
|
14/06/2023
|
|
N0623016C383E
|
|
sumitra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
92
|
BRAHMAPURI
|
MH-29-006-047-001/90225 (MALDONGARI)
|
1829006000NRG24090620230144593
|
09/06/2023
|
Pandhari Kanhu Pardhi
|
1829006WL007855
|
Pandhari Kanhu Pardhi
|
00733
|
YESB0CDC052
|
942
|
942
|
Processed
|
14/06/2023
|
|
N0623016C385D
|
|
Pandhari Kanhu Pardhi
|
()
|
93
|
BRAHMAPURI
|
MH-29-006-047-001/91006 (MALDONGARI)
|
1829006000NRG24090620230144739
|
09/06/2023
|
Ratnamala Tatobaji Thakre
|
1829006WL007855
|
Ratnamala Tatobaji Thakre
|
00733
|
YESB0CDC052
|
654
|
654
|
Processed
|
14/06/2023
|
|
N0623016C385F
|
|
Ratnamala Tatobaji Thakre
|
()
|
94
|
BRAHMAPURI
|
MH-29-006-047-001/91632 (MALDONGARI)
|
1829006000NRG24090620230144828
|
09/06/2023
|
savita naresh thengri
|
1829006WL007855
|
savita naresh thengri
|
00733
|
YESB0CDC052
|
744
|
744
|
Processed
|
14/06/2023
|
|
N0623016C3866
|
|
savita naresh thengri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73851
|
73851
|
|
|
|
|
|
|
|