|
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
|
SOEGAON
|
MH-15-004-028-001/244
(GHOSLA)
|
1815004028NRG24201120230755720
|
21/11/2023
|
RUSHIKESH SAMADHAN PATIL
|
1815004028WL043823
|
RUSHIKESH SAMADHAN PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230131120E
|
No Such Account
|
|
|
|
2
|
SOEGAON
|
MH-15-004-028-001/449
(GHOSLA)
|
1815004028NRG24201120230756093
|
21/11/2023
|
BHAGWAN VIKRAM PATIL
|
1815004028WL043839
|
BHAGWAN VIKRAM PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301311239
|
|
BHAGWAN VIKRAM PATIL
|
()
|
|
3
|
SOEGAON
|
MH-15-004-028-001/4499
(GHOSLA)
|
1815004028NRG24201120230756094
|
21/11/2023
|
VISHAL BHAGWAT BAVSKAR
|
1815004028WL043839
|
VISHAL BHAGWAT BAVSKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301311208
|
|
VISHAL BHAGWAT BAVSKAR
|
()
|
|
4
|
SOEGAON
|
MH-15-004-028-001/52
(GHOSLA)
|
1815004028NRG24201120230756095
|
21/11/2023
|
PRAKASH MAHADU BAVASKAR
|
1815004028WL043839
|
PRAKASH MAHADU BAVASKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230131123A
|
|
PRAKASH MAHADU BAVASKAR
|
()
|
|
5
|
SOEGAON
|
MH-15-004-029-001/122
(WARTHAN)
|
1815004029NRG24191120230751295
|
21/11/2023
|
SH ARIF SH RAZZAK
|
1815004029WL043537
|
SH ARIF SH RAZZAK
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230131120A
|
|
SH ARIF SH RAZZAK
|
()
|
|
6
|
SOEGAON
|
MH-15-004-029-001/56
(WARTHAN)
|
1815004029NRG24191120230751288
|
21/11/2023
|
TANAJI FAKIRA THAKRE
|
1815004029WL043535
|
TANAJI FAKIRA THAKRE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230131123C
|
|
TANAJI FAKIRA THAKRE
|
()
|
|
7
|
SOEGAON
|
MH-15-004-029-001/849
(WARTHAN)
|
1815004029NRG24191120230751290
|
21/11/2023
|
SOPAN PITAMBAR SANSARE
|
1815004029WL043535
|
SOPAN PITAMBAR SANSARE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230131123D
|
|
SOPAN PITAMBAR SANSARE
|
()
|
|
8
|
SOEGAON
|
MH-15-004-029-001/86
(WARTHAN)
|
1815004029NRG24191120230751298
|
21/11/2023
|
SH SHARIF SH RAZZAK
|
1815004029WL043537
|
SH SHARIF SH RAZZAK
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301311205
|
|
SH SHARIF SH RAZZAK
|
()
|
|
9
|
SOEGAON
|
MH-15-004-035-001/279
(PALASHI)
|
1815004035NRG24191120230752046
|
21/11/2023
|
NANADABAI BAPU DHUMAL
|
1815004035WL043585
|
NANADABAI BAPU DHUMAL
|
00051
|
MAHB0000713
|
819
|
819
|
Processed
|
24/01/2024
|
|
N11230131123E
|
|
NANADABAI BAPU DHUMAL
|
()
|
|
10
|
SOEGAON
|
MH-15-004-035-001/347
(PALASHI)
|
1815004035NRG24191120230752047
|
21/11/2023
|
Sangita Dipak Dhumal
|
1815004035WL043585
|
Sangita Dipak Dhumal
|
00051
|
MAHB0000713
|
819
|
819
|
Processed
|
24/01/2024
|
|
N11230131120B
|
|
Sangita Dipak Dhumal
|
()
|
|
11
|
SOEGAON
|
MH-15-004-035-001/378
(PALASHI)
|
1815004035NRG24171120230748745
|
21/11/2023
|
SUNIL RUPCHAND
|
1815004035WL043329
|
SUNIL RUPCHAND
|
00051
|
MAHB0000713
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301311242
|
|
SUNIL RUPCHAND
|
()
|
|
12
|
SOEGAON
|
MH-15-004-035-001/571
(PALASHI)
|
1815004035NRG24171120230748758
|
21/11/2023
|
ANITABAI DAGDU THAKUR
|
1815004035WL043332
|
ANITABAI DAGDU THAKUR
|
00051
|
MAHB0000713
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301311209
|
|
ANITABAI DAGDU THAKUR
|
()
|
|
13
|
SOEGAON
|
MH-15-004-035-001/743
(PALASHI)
|
1815004035NRG24211120230759593
|
21/11/2023
|
DASHEDABAI ASHOK JADHAV
|
1815004035WL044041
|
DASHEDABAI ASHOK JADHAV
|
00051
|
MAHB0000713
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301311237
|
|
DASHEDABAI ASHOK JADHAV
|
()
|
|
14
|
SOEGAON
|
MH-15-004-035-001/796
(PALASHI)
|
1815004035NRG24191120230752049
|
21/11/2023
|
ASHVINI JAGANNATH PARVE
|
1815004035WL043585
|
ASHVINI JAGANNATH PARVE
|
00051
|
MAHB0000713
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301311203
|
|
ASHVINI JAGANNATH PARVE
|
()
|
|
15
|
SOEGAON
|
MH-15-004-035-001/796
(PALASHI)
|
1815004035NRG24191120230752048
|
21/11/2023
|
JAGANNATH KAILAS PARVE
|
1815004035WL043585
|
JAGANNATH KAILAS PARVE
|
00051
|
MAHB0000713
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301311201
|
|
JAGANNATH KAILAS PARVE
|
()
|
|
16
|
SOEGAON
|
MH-15-004-035-001/908
(PALASHI)
|
1815004035NRG24211120230759595
|
21/11/2023
|
SANDIP SUBHASH CHAVAN
|
1815004035WL044041
|
SANDIP SUBHASH CHAVAN
|
00051
|
MAHB0000713
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301311206
|
|
SANDIP SUBHASH CHAVAN
|
()
|
|
17
|
SOEGAON
|
MH-15-004-035-002/860
(PALASHI)
|
1815004035NRG24171120230748753
|
21/11/2023
|
DAGADU BUDHA SONWANE
|
1815004035WL043331
|
DAGADU BUDHA SONWANE
|
00051
|
MAHB0000713
|
819
|
819
|
Processed
|
24/01/2024
|
|
N11230131120C
|
|
DAGADU BUDHA SONWANE
|
()
|
|
18
|
SOEGAON
|
MH-15-004-035-002/860
(PALASHI)
|
1815004035NRG24171120230748754
|
21/11/2023
|
MANGALBAI DAGADU SONWANE
|
1815004035WL043331
|
MANGALBAI DAGADU SONWANE
|
00051
|
MAHB0000713
|
819
|
819
|
Processed
|
24/01/2024
|
|
N11230131120D
|
|
MANGALBAI DAGADU SONWANE
|
()
|
|
19
|
SOEGAON
|
MH-15-004-036-001/123
(WADI)
|
1815004036NRG24161120230743956
|
21/11/2023
|
ROHIDAS SHHAGI BAGUL
|
1815004036WL043093
|
ROHIDAS SHHAGI BAGUL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230131123F
|
|
ROHIDAS SHHAGI BAGUL
|
()
|
|
20
|
SOEGAON
|
MH-15-004-036-001/419
(WADI)
|
1815004036NRG24161120230743973
|
21/11/2023
|
TAYARABI SHAIKH RAFIK
|
1815004036WL043094
|
TAYARABI SHAIKH RAFIK
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301311202
|
|
TAYARABI SHAIKH RAFIK
|
()
|
|
21
|
SOEGAON
|
MH-15-004-036-001/443
(WADI)
|
1815004036NRG24161120230743974
|
21/11/2023
|
SADIK SUBHAT SHAIKH
|
1815004036WL043094
|
SADIK SUBHAT SHAIKH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301311200
|
|
SADIK SUBHAT SHAIKH
|
()
|
|
22
|
SOEGAON
|
MH-15-004-036-001/455
(WADI)
|
1815004036NRG24161120230743975
|
21/11/2023
|
SHAIKH ASIF SHAIKH BHIKAN
|
1815004036WL043094
|
SHAIKH ASIF SHAIKH BHIKAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301311204
|
|
SHAIKH ASIF SHAIKH BHIKAN
|
()
|
|
23
|
SOEGAON
|
MH-15-004-036-001/497
(WADI)
|
1815004036NRG24161120230743960
|
21/11/2023
|
MINABAI BALWANT BORSE
|
1815004036WL043093
|
MINABAI BALWANT BORSE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301311207
|
|
MINABAI BALWANT BORSE
|
()
|
|
24
|
SOEGAON
|
MH-15-004-036-001/639
(WADI)
|
1815004036NRG24161120230743963
|
21/11/2023
|
MANOJ BHIMRAO BORASE
|
1815004036WL043093
|
MANOJ BHIMRAO BORASE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301311238
|
|
MANOJ BHIMRAO BORASE
|
()
|
|
25
|
SOEGAON
|
MH-15-004-036-001/68
(WADI)
|
1815004036NRG24161120230743977
|
21/11/2023
|
SAINABI KARIM SAYYAD
|
1815004036WL043094
|
SAINABI KARIM SAYYAD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301311240
|
|
SAINABI KARIM SAYYAD
|
()
|
|
26
|
SOEGAON
|
MH-15-004-036-001/88
(WADI)
|
1815004036NRG24161120230743965
|
21/11/2023
|
SAYYAD EDUAF SAYYAD AMIR
|
1815004036WL043093
|
SAYYAD EDUAF SAYYAD AMIR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230131123B
|
|
SAYYAD EDUAF SAYYAD AMIR
|
()
|
|
27
|
SOEGAON
|
MH-15-004-036-001/89
(WADI)
|
1815004036NRG24161120230743981
|
21/11/2023
|
FIROJ MUSA SARDAR
|
1815004036WL043094
|
FIROJ MUSA SARDAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301311241
|
|
FIROJ MUSA SARDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
28
|
SOEGAON
|
MH-15-004-038-001/201
(NIMBHORA)
|
1815004038NRG24191120230751278
|
21/11/2023
|
JULAL SHAMA SONAWANE
|
1815004038WL043532
|
JULAL SHAMA SONAWANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230131120F
|
|
JULAL SHAMA SONAWANE
|
()
|
|
29
|
SOEGAON
|
MH-15-004-038-001/202
(NIMBHORA)
|
1815004038NRG24191120230751279
|
21/11/2023
|
ASHOK JAYRAM KOLI
|
1815004038WL043532
|
ASHOK JAYRAM KOLI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301311210
|
|
ASHOK JAYRAM KOLI
|
()
|
|
30
|
SOEGAON
|
MH-15-004-038-001/530
(NIMBHORA)
|
1815004038NRG24211120230759490
|
21/11/2023
|
MIRABAI RAVINDRA SAVALE
|
1815004038WL044022
|
MIRABAI RAVINDRA SAVALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301311212
|
|
MIRABAI RAVINDRA SAVALE
|
()
|
|
31
|
SOEGAON
|
MH-15-004-038-001/958
(NIMBHORA)
|
1815004038NRG24211120230759492
|
21/11/2023
|
SUBHASH GOBA NIKAM
|
1815004038WL044022
|
SUBHASH GOBA NIKAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301311211
|
|
SUBHASH GOBA NIKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
32
|
SOEGAON
|
MH-15-004-012-001/139
(JAMTHI)
|
1815004012NRG24191120230751865
|
21/11/2023
|
ARCHANABAI BHARAT RATHOD
|
1815004012WL043568
|
ARCHANABAI BHARAT RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301311233
|
|
ARCHANABAI BHARAT RATHOD
|
()
|
|
33
|
SOEGAON
|
MH-15-004-012-001/28
(JAMTHI)
|
1815004012NRG24191120230751866
|
21/11/2023
|
SAMADHAN KADUBA SARODE
|
1815004012WL043568
|
SAMADHAN KADUBA SARODE
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301311235
|
|
SAMADHAN KADUBA SARODE
|
()
|
|
34
|
SOEGAON
|
MH-15-004-012-001/302
(JAMTHI)
|
1815004012NRG24191120230751867
|
21/11/2023
|
SALIM SHAMSHODDIN TADVI
|
1815004012WL043568
|
SALIM SHAMSHODDIN TADVI
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301311219
|
|
SALIM SHAMSHODDIN TADVI
|
()
|
|
35
|
SOEGAON
|
MH-15-004-012-001/302
(JAMTHI)
|
1815004012NRG24191120230751868
|
21/11/2023
|
SHAKILA SALIM TADVI
|
1815004012WL043568
|
SHAKILA SALIM TADVI
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301311218
|
|
SHAKILA SALIM TADVI
|
()
|
|
36
|
SOEGAON
|
MH-15-004-012-001/31
(JAMTHI)
|
1815004012NRG24201120230758648
|
21/11/2023
|
VILAS RAGUNATH
|
1815004012WL043946
|
VILAS RAGUNATH
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301311232
|
|
VILAS RAGUNATH
|
()
|
|
37
|
SOEGAON
|
MH-15-004-012-001/357
(JAMTHI)
|
1815004012NRG24201120230758659
|
21/11/2023
|
DHANABAI GAJMAL PATIL
|
1815004012WL043946
|
DHANABAI GAJMAL PATIL
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301311215
|
|
DHANABAI GAJMAL PATIL
|
()
|
|
38
|
SOEGAON
|
MH-15-004-012-001/357
(JAMTHI)
|
1815004012NRG24201120230758658
|
21/11/2023
|
GAJMAL SHENFAD PATIL
|
1815004012WL043946
|
GAJMAL SHENFAD PATIL
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301311214
|
|
GAJMAL SHENFAD PATIL
|
()
|
|
39
|
SOEGAON
|
MH-15-004-012-001/375
(JAMTHI)
|
1815004012NRG24201120230757935
|
21/11/2023
|
SUNITABAI MANGALSING RATHOD
|
1815004012WL043908
|
SUNITABAI MANGALSING RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301311234
|
|
SUNITABAI MANGALSING RATHOD
|
()
|
|
40
|
SOEGAON
|
MH-15-004-012-001/461
(JAMTHI)
|
1815004012NRG24191120230751869
|
21/11/2023
|
KRUPABAI SAMADHAN SARODE
|
1815004012WL043568
|
KRUPABAI SAMADHAN SARODE
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N11230131121D
|
|
KRUPABAI SAMADHAN SARODE
|
()
|
|
41
|
SOEGAON
|
MH-15-004-012-001/583
(JAMTHI)
|
1815004012NRG24201120230758663
|
21/11/2023
|
SUNITA RAVINDR PAWAR
|
1815004012WL043946
|
SUNITA RAVINDR PAWAR
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N11230131121A
|
|
SUNITA RAVINDR PAWAR
|
()
|
|
42
|
SOEGAON
|
MH-15-004-012-001/6262
(JAMTHI)
|
1815004012NRG24201120230758668
|
21/11/2023
|
KAVITA DINESH JADHAV
|
1815004012WL043946
|
KAVITA DINESH JADHAV
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N11230131121C
|
|
KAVITA DINESH JADHAV
|
()
|
|
43
|
SOEGAON
|
MH-15-004-012-001/6269
(JAMTHI)
|
1815004012NRG24201120230758625
|
21/11/2023
|
RAMESYH GAVARU JADHAV
|
1815004012WL043945
|
RAMESYH GAVARU JADHAV
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N11230131121B
|
|
RAMESYH GAVARU JADHAV
|
()
|
|
44
|
SOEGAON
|
MH-15-004-012-001/6270
(JAMTHI)
|
1815004012NRG24201120230757937
|
21/11/2023
|
SAKUBAI RAJESH PAWAR
|
1815004012WL043908
|
SAKUBAI RAJESH PAWAR
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301311236
|
|
SAKUBAI RAJESH PAWAR
|
()
|
|
45
|
SOEGAON
|
MH-15-004-012-001/6279
(JAMTHI)
|
1815004012NRG24201120230758674
|
21/11/2023
|
SADASHIV ONKAR RATHOD
|
1815004012WL043946
|
SADASHIV ONKAR RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301311213
|
|
SADASHIV ONKAR RATHOD
|
()
|
|
46
|
SOEGAON
|
MH-15-004-012-001/637
(JAMTHI)
|
1815004012NRG24201120230758679
|
21/11/2023
|
LALITABAI CARAN RATHOD
|
1815004012WL043946
|
LALITABAI CARAN RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301311216
|
|
LALITABAI CARAN RATHOD
|
()
|
|
47
|
SOEGAON
|
MH-15-004-012-001/749
(JAMTHI)
|
1815004012NRG24201120230758629
|
21/11/2023
|
JIVAN GABARU JADHAV
|
1815004012WL043945
|
JIVAN GABARU JADHAV
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301311217
|
|
JIVAN GABARU JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
48
|
SOEGAON
|
MH-15-004-012-001/6269
(JAMTHI)
|
1815004012NRG24201120230758626
|
21/11/2023
|
SITARAM GAVARU JADHAV
|
1815004012WL043945
|
SITARAM GAVARU JADHAV
|
00089
|
CBIN0284236
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301311243
|
|
SITARAM GAVARU JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
49
|
SOEGAON
|
MH-15-004-028-001/4386
(GHOSLA)
|
1815004028NRG24201120230756070
|
21/11/2023
|
JITENDRA PITAMBAR PATIL
|
1815004028WL043838
|
JITENDRA PITAMBAR PATIL
|
00415
|
SBIN0012490
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230131122E
|
|
MR JITENDRA PITAMBAR SONAVANEPATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
SOEGAON
|
MH-15-004-028-001/4463
(GHOSLA)
|
1815004028NRG24201120230755725
|
21/11/2023
|
NIRJALA SAMADHAN PATIL
|
1815004028WL043823
|
NIRJALA SAMADHAN PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013111FF
|
|
NIRJALA SAMADHAN PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
SOEGAON
|
MH-15-004-027-001/10
(NIMKHEDA)
|
1815004027NRG24171120230748478
|
21/11/2023
|
SAMADHAN KADUBA PATIL
|
1815004027WL043320
|
SAMADHAN KADUBA PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301311221
|
|
SAMADHAN KADUBA PATIL
|
()
|
|
52
|
SOEGAON
|
MH-15-004-027-001/276
(NIMKHEDA)
|
1815004027NRG24171120230745532
|
21/11/2023
|
ANKUSH SHAHAE CHAVHAN
|
1815004027WL043183
|
ANKUSH SHAHAE CHAVHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301311220
|
|
ANKUSH SHAHAE CHAVHAN
|
()
|
|
53
|
SOEGAON
|
MH-15-004-027-001/298
(NIMKHEDA)
|
1815004027NRG24191120230752066
|
21/11/2023
|
DURGABAI CHARANDAS CHAVHAN
|
1815004027WL043588
|
DURGABAI CHARANDAS CHAVHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301311231
|
|
DURGABAI CHARANDAS CHAVHAN
|
()
|
|
54
|
SOEGAON
|
MH-15-004-027-001/63
(NIMKHEDA)
|
1815004027NRG24191120230752073
|
21/11/2023
|
SANJAY SARICHAND CHAVHAN
|
1815004027WL043588
|
SANJAY SARICHAND CHAVHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301311230
|
|
SANJAY SARICHAND CHAVHAN
|
()
|
|
55
|
SOEGAON
|
MH-15-004-027-001/95
(NIMKHEDA)
|
1815004027NRG24171120230748646
|
21/11/2023
|
HASINABI SHAIKH KALIM
|
1815004027WL043325
|
HASINABI SHAIKH KALIM
|
1143
|
MAHG0005126
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301311222
|
|
HASINABI SHAIKH KALIM
|
()
|
|
56
|
SOEGAON
|
MH-15-004-028-001/194
(GHOSLA)
|
1815004028NRG24201120230756046
|
21/11/2023
|
KAVITA AMOL BORSE
|
1815004028WL043838
|
KAVITA AMOL BORSE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301311224
|
|
KAVITA AMOL BORSE
|
()
|
|
57
|
SOEGAON
|
MH-15-004-028-001/220
(GHOSLA)
|
1815004028NRG24201120230755743
|
21/11/2023
|
ALKABAI SANJAY BAVASKAR
|
1815004028WL043825
|
ALKABAI SANJAY BAVASKAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301311226
|
|
ALKABAI SANJAY BAVASKAR
|
()
|
|
58
|
SOEGAON
|
MH-15-004-028-001/4259
(GHOSLA)
|
1815004028NRG24201120230756062
|
21/11/2023
|
HARSHADA UMESH BAVSKAR
|
1815004028WL043838
|
HARSHADA UMESH BAVSKAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301311225
|
|
HARSHADA UMESH BAVSKAR
|
()
|
|
59
|
SOEGAON
|
MH-15-004-028-001/4391
(GHOSLA)
|
1815004028NRG24201120230756072
|
21/11/2023
|
CHIDANANDJI GANGANANDJI SWAMI
|
1815004028WL043838
|
CHIDANANDJI GANGANANDJI SWAMI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230131121E
|
|
CHIDANANDJI GANGANANDJI SWAMI
|
()
|
|
60
|
SOEGAON
|
MH-15-004-028-001/482
(GHOSLA)
|
1815004028NRG24201120230756079
|
21/11/2023
|
DEVKABAI RAMDAS GAVALI
|
1815004028WL043838
|
DEVKABAI RAMDAS GAVALI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230131121F
|
|
DEVKABAI RAMDAS GAVALI
|
()
|
|
61
|
SOEGAON
|
MH-15-004-028-001/482
(GHOSLA)
|
1815004028NRG24201120230756080
|
21/11/2023
|
MANOJ RAMDAS GAVALI
|
1815004028WL043838
|
MANOJ RAMDAS GAVALI
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301311223
|
|
MANOJ RAMDAS GAVALI
|
()
|
|
62
|
SOEGAON
|
MH-15-004-028-001/554
(GHOSLA)
|
1815004028NRG24201120230756097
|
21/11/2023
|
YOGESH ASHOK IVARE
|
1815004028WL043839
|
YOGESH ASHOK IVARE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230131122F
|
|
YOGESH ASHOK IVARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
63
|
SOEGAON
|
MH-15-004-008-001/117
(DEVHARI)
|
1815004008NRG24201120230755427
|
21/11/2023
|
Akanksha Ramesh Rathod
|
1815004008WL043796
|
Akanksha Ramesh Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301311227
|
|
Akanksha Ramesh Rathod
|
()
|
|
64
|
SOEGAON
|
MH-15-004-008-001/212
(DEVHARI)
|
1815004008NRG24201120230755430
|
21/11/2023
|
Sunil Govind Rathod
|
1815004008WL043796
|
Sunil Govind Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230131122D
|
|
Sunil Govind Rathod
|
()
|
|
65
|
SOEGAON
|
MH-15-004-008-001/216
(DEVHARI)
|
1815004008NRG24201120230755431
|
21/11/2023
|
Lakhan Uttam Rathod
|
1815004008WL043796
|
Lakhan Uttam Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230131122C
|
|
Lakhan Uttam Rathod
|
()
|
|
66
|
SOEGAON
|
MH-15-004-008-001/216
(DEVHARI)
|
1815004008NRG24201120230755432
|
21/11/2023
|
SHAM UTTAM RATHOD
|
1815004008WL043796
|
SHAM UTTAM RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301311228
|
|
SHAM UTTAM RATHOD
|
()
|
|
67
|
SOEGAON
|
MH-15-004-008-001/4564
(DEVHARI)
|
1815004008NRG24201120230755440
|
21/11/2023
|
Girjabai Devchnd Chavhan
|
1815004008WL043796
|
Girjabai Devchnd Chavhan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301311229
|
|
Girjabai Devchnd Chavhan
|
()
|
|
68
|
SOEGAON
|
MH-15-004-008-001/4564
(DEVHARI)
|
1815004008NRG24201120230755441
|
21/11/2023
|
Naval Devasing Chavhan
|
1815004008WL043796
|
Naval Devasing Chavhan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230131122B
|
|
Naval Devasing Chavhan
|
()
|
|
69
|
SOEGAON
|
MH-15-004-008-001/4564
(DEVHARI)
|
1815004008NRG24201120230755439
|
21/11/2023
|
Santosh Devsing Chavhan
|
1815004008WL043796
|
Santosh Devsing Chavhan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230131122A
|
|
Santosh Devsing Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90090
|
90090
|
|
|
|
|
|
|
|