|
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-15-004-029-001/122
(WARTHAN)
|
1815004029NRG24151220230908961
|
15/12/2023
|
SH ARIF SH RAZZAK
|
1815004029WL051842
|
SH ARIF SH RAZZAK
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E38DB5
|
|
SH ARIF SH RAZZAK
|
()
|
|
2
|
SOEGAON
|
MH-15-004-029-001/86
(WARTHAN)
|
1815004029NRG24151220230908964
|
15/12/2023
|
SH SHARIF SH RAZZAK
|
1815004029WL051842
|
SH SHARIF SH RAZZAK
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E38DB4
|
|
SH SHARIF SH RAZZAK
|
()
|
|
3
|
SOEGAON
|
MH-15-004-045-001/175
(WADGAON TIGJI)
|
1815004045NRG24151220230908141
|
15/12/2023
|
KALPANA VILAS SOMVANSHI
|
1815004045WL051796
|
KALPANA VILAS SOMVANSHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E38DAB
|
|
KALPANA VILAS SOMVANSHI
|
()
|
|
4
|
SOEGAON
|
MH-15-004-045-001/188
(WADGAON TIGJI)
|
1815004045NRG24151220230908147
|
15/12/2023
|
KIRAN WALMIK ENDAIT
|
1815004045WL051796
|
KIRAN WALMIK ENDAIT
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E38DB9
|
|
KIRAN WALMIK ENDAIT
|
()
|
|
5
|
SOEGAON
|
MH-15-004-045-001/188
(WADGAON TIGJI)
|
1815004045NRG24151220230908145
|
15/12/2023
|
SHALIK FAKIRA ENDAIT
|
1815004045WL051796
|
SHALIK FAKIRA ENDAIT
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E38DB2
|
|
SHALIK FAKIRA ENDAIT
|
()
|
|
6
|
SOEGAON
|
MH-15-004-045-001/209
(WADGAON TIGJI)
|
1815004045NRG24151220230908150
|
15/12/2023
|
SUNIL MAHADU VIRKAR
|
1815004045WL051796
|
SUNIL MAHADU VIRKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E38DB1
|
|
SUNIL MAHADU VIRKAR
|
()
|
|
7
|
SOEGAON
|
MH-15-004-045-001/222
(WADGAON TIGJI)
|
1815004045NRG24151220230908151
|
15/12/2023
|
DIPAK MURALIDHAR MASAL
|
1815004045WL051796
|
DIPAK MURALIDHAR MASAL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E38DAD
|
|
DIPAK MURALIDHAR MASAL
|
()
|
|
8
|
SOEGAON
|
MH-15-004-045-001/222
(WADGAON TIGJI)
|
1815004045NRG24151220230908152
|
15/12/2023
|
SANGITA MURALIDHAR MASAL
|
1815004045WL051796
|
SANGITA MURALIDHAR MASAL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E38DAE
|
|
SANGITA MURALIDHAR MASAL
|
()
|
|
9
|
SOEGAON
|
MH-15-004-045-001/250
(WADGAON TIGJI)
|
1815004045NRG24151220230908161
|
15/12/2023
|
TEJASWANI YOGESH PATIL
|
1815004045WL051796
|
TEJASWANI YOGESH PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E38DB8
|
|
TEJASWANI YOGESH PATIL
|
()
|
|
10
|
SOEGAON
|
MH-15-004-045-001/285
(WADGAON TIGJI)
|
1815004045NRG24151220230908162
|
15/12/2023
|
SHEKHRE JAGDISH RAMESH
|
1815004045WL051796
|
SHEKHRE JAGDISH RAMESH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E38DB3
|
|
SHEKHRE JAGDISH RAMESH
|
()
|
|
11
|
SOEGAON
|
MH-15-004-045-001/425
(WADGAON TIGJI)
|
1815004045NRG24151220230908167
|
15/12/2023
|
SANJAY NINBA SONAVANE
|
1815004045WL051796
|
SANJAY NINBA SONAVANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E38DAF
|
|
SANJAY NINBA SONAVANE
|
()
|
|
12
|
SOEGAON
|
MH-15-004-045-001/479
(WADGAON TIGJI)
|
1815004045NRG24151220230908169
|
15/12/2023
|
CHITRABAI ASHOK KACHARE
|
1815004045WL051796
|
CHITRABAI ASHOK KACHARE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E38DB6
|
|
CHITRABAI ASHOK KACHARE
|
()
|
|
13
|
SOEGAON
|
MH-15-004-045-001/63
(WADGAON TIGJI)
|
1815004045NRG24151220230908174
|
15/12/2023
|
LADKE MANGALBAI NAGO
|
1815004045WL051796
|
LADKE MANGALBAI NAGO
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E38DAC
|
|
LADKE MANGALBAI NAGO
|
()
|
|
14
|
SOEGAON
|
MH-15-004-045-001/73
(WADGAON TIGJI)
|
1815004045NRG24151220230908175
|
15/12/2023
|
GHODE JIJABAI NANA
|
1815004045WL051796
|
GHODE JIJABAI NANA
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E38DB0
|
|
GHODE JIJABAI NANA
|
()
|
|
15
|
SOEGAON
|
MH-15-004-045-001/73
(WADGAON TIGJI)
|
1815004045NRG24151220230908176
|
15/12/2023
|
ROSHAN NANA GHODE
|
1815004045WL051796
|
ROSHAN NANA GHODE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E38DB7
|
|
ROSHAN NANA GHODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
16
|
SOEGAON
|
MH-15-004-012-001/173
(JAMTHI)
|
1815004012NRG24141220230903039
|
15/12/2023
|
INDAL MAHARU JADHAV
|
1815004012WL051522
|
INDAL MAHARU JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E38DBB
|
|
INDAL MAHARU JADHAV
|
()
|
|
17
|
SOEGAON
|
MH-15-004-012-001/175
(JAMTHI)
|
1815004012NRG24141220230903040
|
15/12/2023
|
Badrinath Morsing Chavan
|
1815004012WL051522
|
Badrinath Morsing Chavan
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E38DC3
|
|
Badrinath Morsing Chavan
|
()
|
|
18
|
SOEGAON
|
MH-15-004-012-001/175
(JAMTHI)
|
1815004012NRG24141220230903041
|
15/12/2023
|
Dharmibai Badrinath Chavan
|
1815004012WL051522
|
Dharmibai Badrinath Chavan
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E38DC8
|
|
Dharmibai Badrinath Chavan
|
()
|
|
19
|
SOEGAON
|
MH-15-004-012-001/321
(JAMTHI)
|
1815004012NRG24141220230903043
|
15/12/2023
|
Harichandra Pralhad Rathod
|
1815004012WL051522
|
Harichandra Pralhad Rathod
|
00051
|
MAHB0001042
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122300E38DC2
|
Account closed
|
|
|
|
20
|
SOEGAON
|
MH-15-004-012-001/6289
(JAMTHI)
|
1815004012NRG24141220230903031
|
15/12/2023
|
Rameshwar Vikas Chate
|
1815004012WL051521
|
Rameshwar Vikas Chate
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E38DC4
|
|
Rameshwar Vikas Chate
|
()
|
|
21
|
SOEGAON
|
MH-15-004-012-001/6289
(JAMTHI)
|
1815004012NRG24141220230903030
|
15/12/2023
|
SAVITABAI VIKAS CHATE
|
1815004012WL051521
|
SAVITABAI VIKAS CHATE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E38DBE
|
|
SAVITABAI VIKAS CHATE
|
()
|
|
22
|
SOEGAON
|
MH-15-004-012-001/6289
(JAMTHI)
|
1815004012NRG24141220230903029
|
15/12/2023
|
VIKAS ANARDHAN CHATE
|
1815004012WL051521
|
VIKAS ANARDHAN CHATE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E38DBA
|
|
VIKAS ANARDHAN CHATE
|
()
|
|
23
|
SOEGAON
|
MH-15-004-012-001/65
(JAMTHI)
|
1815004012NRG24141220230903046
|
15/12/2023
|
AMOL DHANRAJ JADHAV
|
1815004012WL051522
|
AMOL DHANRAJ JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E38DBD
|
|
AMOL DHANRAJ JADHAV
|
()
|
|
24
|
SOEGAON
|
MH-15-004-012-001/65
(JAMTHI)
|
1815004012NRG24141220230903044
|
15/12/2023
|
Kasturabai Baburao Jadhav
|
1815004012WL051522
|
Kasturabai Baburao Jadhav
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E38DC7
|
|
Kasturabai Baburao Jadhav
|
()
|
|
25
|
SOEGAON
|
MH-15-004-012-001/65
(JAMTHI)
|
1815004012NRG24141220230903045
|
15/12/2023
|
Lachabai Dhanraj Jadhav
|
1815004012WL051522
|
Lachabai Dhanraj Jadhav
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E38DC6
|
|
Lachabai Dhanraj Jadhav
|
()
|
|
26
|
SOEGAON
|
MH-15-004-012-001/65
(JAMTHI)
|
1815004012NRG24141220230903047
|
15/12/2023
|
Nikhil Dhanraj Jadhav
|
1815004012WL051522
|
Nikhil Dhanraj Jadhav
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E38DC5
|
|
Nikhil Dhanraj Jadhav
|
()
|
|
27
|
SOEGAON
|
MH-15-004-012-002/580
(JAMTHI)
|
1815004012NRG24141220230903032
|
15/12/2023
|
KAMALBAI RAGHO ANDHALE
|
1815004012WL051521
|
KAMALBAI RAGHO ANDHALE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E38DBC
|
|
KAMALBAI RAGHO ANDHALE
|
()
|
|
28
|
SOEGAON
|
MH-15-004-012-002/583
(JAMTHI)
|
1815004012NRG24141220230903034
|
15/12/2023
|
NIKHIL SAMADHAN CHATE
|
1815004012WL051521
|
NIKHIL SAMADHAN CHATE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E38DC0
|
|
NIKHIL SAMADHAN CHATE
|
()
|
|
29
|
SOEGAON
|
MH-15-004-012-002/583
(JAMTHI)
|
1815004012NRG24141220230903033
|
15/12/2023
|
SAGAR SAMADHAN CHATE
|
1815004012WL051521
|
SAGAR SAMADHAN CHATE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E38DBF
|
|
SAGAR SAMADHAN CHATE
|
()
|
|
30
|
SOEGAON
|
MH-15-004-012-002/607
(JAMTHI)
|
1815004012NRG24141220230903037
|
15/12/2023
|
Amol Ramesh Andhale
|
1815004012WL051521
|
Amol Ramesh Andhale
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E38DC1
|
|
Amol Ramesh Andhale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
31
|
SOEGAON
|
MH-15-004-012-001/151
(JAMTHI)
|
1815004012NRG24141220230903038
|
15/12/2023
|
RAMESH TARACHAND JADHAV
|
1815004012WL051522
|
RAMESH TARACHAND JADHAV
|
00165
|
IBKL0000602
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E38D54
|
|
RAMESH TARACHAND JADHAV
|
()
|
|
32
|
SOEGAON
|
MH-15-004-012-001/193
(JAMTHI)
|
1815004012NRG24141220230903042
|
15/12/2023
|
KARTAR MEHARAM JADHAV
|
1815004012WL051522
|
KARTAR MEHARAM JADHAV
|
00165
|
IBKL0000602
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E38D53
|
|
KARTAR MEHARAM JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
33
|
SOEGAON
|
MH-15-004-045-001/188
(WADGAON TIGJI)
|
1815004045NRG24151220230908146
|
15/12/2023
|
WALMIK SHALIK ENDAIT
|
1815004045WL051796
|
WALMIK SHALIK ENDAIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E38D56
|
|
WALMIK SHALIK ENDAIT
|
()
|
|
34
|
SOEGAON
|
MH-15-004-045-001/52
(WADGAON TIGJI)
|
1815004045NRG24151220230908172
|
15/12/2023
|
GANESH SHAHINATH MUTHE
|
1815004045WL051796
|
GANESH SHAHINATH MUTHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E38DA8
|
|
GANESH SHAHINATH MUTHE
|
()
|
|
35
|
SOEGAON
|
MH-15-004-045-001/5456
(WADGAON TIGJI)
|
1815004045NRG24151220230908173
|
15/12/2023
|
SHAILESH DAYARAM PAWAR
|
1815004045WL051796
|
SHAILESH DAYARAM PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E38D55
|
|
SHAILESH DAYARAM PAWAR
|
()
|
|
36
|
SOEGAON
|
MH-15-004-045-001/78
(WADGAON TIGJI)
|
1815004045NRG24151220230908178
|
15/12/2023
|
BENDKULE GANESH DINKAR
|
1815004045WL051796
|
BENDKULE GANESH DINKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E38DA9
|
|
BENDKULE GANESH DINKAR
|
()
|
|
37
|
SOEGAON
|
MH-15-004-045-001/78
(WADGAON TIGJI)
|
1815004045NRG24151220230908177
|
15/12/2023
|
BENDKULE SARLABAI DINKAR
|
1815004045WL051796
|
BENDKULE SARLABAI DINKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E38DAA
|
|
BENDKULE SARLABAI DINKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
38
|
SOEGAON
|
MH-15-004-025-001/377
(BAHULKHEDA)
|
1815004025NRG24151220230905009
|
15/12/2023
|
LACHABAI LAXMIKANT PAWAR
|
1815004025WL051642
|
LACHABAI LAXMIKANT PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122300E38DC9
|
No Such Account
|
|
|
|
39
|
SOEGAON
|
MH-15-004-025-001/377
(BAHULKHEDA)
|
1815004025NRG24151220230905008
|
15/12/2023
|
LAXMIKANT RAMJI PAWAR
|
1815004025WL051642
|
LAXMIKANT RAMJI PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E38DCA
|
|
LAXMIKANT RAMJI PAWAR
|
()
|
|
40
|
SOEGAON
|
MH-15-004-025-001/618
(BAHULKHEDA)
|
1815004025NRG24151220230905010
|
15/12/2023
|
CHETAN SHIVDAS PAWAR
|
1815004025WL051642
|
CHETAN SHIVDAS PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E38DCC
|
|
CHETAN SHIVDAS PAWAR
|
()
|
|
41
|
SOEGAON
|
MH-15-004-025-001/618
(BAHULKHEDA)
|
1815004025NRG24151220230905011
|
15/12/2023
|
YOGITABAI CHETAN PAWAR
|
1815004025WL051642
|
YOGITABAI CHETAN PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E38DCB
|
|
YOGITABAI CHETAN PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
42
|
SOEGAON
|
MH-15-004-007-001/1007
(GHANEGAON)
|
1815004000NRG24141220230903065
|
15/12/2023
|
Mahansing Maharu Chavan
|
1815004WL051525
|
Mahansing Maharu Chavan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E38DD6
|
|
Mahansing Maharu Chavan
|
()
|
|
43
|
SOEGAON
|
MH-15-004-007-001/1015
(GHANEGAON)
|
1815004000NRG24141220230903148
|
15/12/2023
|
TEJMAL RAJMAL CHAVHAN
|
1815004WL051530
|
TEJMAL RAJMAL CHAVHAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E38DDD
|
|
TEJMAL RAJMAL CHAVHAN
|
()
|
|
44
|
SOEGAON
|
MH-15-004-007-001/1041
(GHANEGAON)
|
1815004000NRG24141220230903066
|
15/12/2023
|
Ganesh Sheshmal Rathod
|
1815004WL051525
|
Ganesh Sheshmal Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E38DD8
|
|
Ganesh Sheshmal Rathod
|
()
|
|
45
|
SOEGAON
|
MH-15-004-007-001/1066
(GHANEGAON)
|
1815004000NRG24141220230903149
|
15/12/2023
|
JAWARSINGH SARICHAND CHAVHAN
|
1815004WL051530
|
JAWARSINGH SARICHAND CHAVHAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E38DD1
|
|
JAWARSINGH SARICHAND CHAVHAN
|
()
|
|
46
|
SOEGAON
|
MH-15-004-007-001/1067
(GHANEGAON)
|
1815004000NRG24141220230903150
|
15/12/2023
|
VISHNU JAWARSINGH CHAVHAN
|
1815004WL051530
|
VISHNU JAWARSINGH CHAVHAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E38DCF
|
|
VISHNU JAWARSINGH CHAVHAN
|
()
|
|
47
|
SOEGAON
|
MH-15-004-007-001/349
(GHANEGAON)
|
1815004000NRG24141220230903060
|
15/12/2023
|
MANOJ BHURLAL RATHOD
|
1815004WL051524
|
MANOJ BHURLAL RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E38DD0
|
|
MANOJ BHURLAL RATHOD
|
()
|
|
48
|
SOEGAON
|
MH-15-004-007-001/998
(GHANEGAON)
|
1815004000NRG24141220230903070
|
15/12/2023
|
SHILABAI DNYANESHWAR RATHOD
|
1815004WL051525
|
SHILABAI DNYANESHWAR RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E38DDA
|
|
SHILABAI DNYANESHWAR RATHOD
|
()
|
|
49
|
SOEGAON
|
MH-15-004-007-001/999
(GHANEGAON)
|
1815004000NRG24141220230903151
|
15/12/2023
|
VIJAY UKHA RATHOD
|
1815004WL051530
|
VIJAY UKHA RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E38DD2
|
|
VIJAY UKHA RATHOD
|
()
|
|
50
|
SOEGAON
|
MH-15-004-007-002/130
(GHANEGAON)
|
1815004000NRG24141220230903127
|
15/12/2023
|
JADHAV CHAPALAL BHONDA
|
1815004WL051528
|
JADHAV CHAPALAL BHONDA
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E38DCE
|
|
JADHAV CHAPALAL BHONDA
|
()
|
|
51
|
SOEGAON
|
MH-15-004-007-002/192
(GHANEGAON)
|
1815004000NRG24141220230903152
|
15/12/2023
|
SAINATH HARDAS CHAVHAN
|
1815004WL051530
|
SAINATH HARDAS CHAVHAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E38DD5
|
|
SAINATH HARDAS CHAVHAN
|
()
|
|
52
|
SOEGAON
|
MH-15-004-007-002/45
(GHANEGAON)
|
1815004000NRG24141220230903072
|
15/12/2023
|
VINOD MAMRAJ RATOD
|
1815004WL051525
|
VINOD MAMRAJ RATOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E38DDB
|
|
VINOD MAMRAJ RATOD
|
()
|
|
53
|
SOEGAON
|
MH-15-004-007-002/575
(GHANEGAON)
|
1815004000NRG24141220230903062
|
15/12/2023
|
PADMAKAR UKHA CHAVAN
|
1815004WL051524
|
PADMAKAR UKHA CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E38DD7
|
|
PADMAKAR UKHA CHAVAN
|
()
|
|
54
|
SOEGAON
|
MH-15-004-007-002/597
(GHANEGAON)
|
1815004000NRG24141220230903153
|
15/12/2023
|
JAYSING SHIVSING TAIBAI JAYSAING
|
1815004WL051530
|
JAYSING SHIVSING TAIBAI JAYSAING
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E38DD9
|
|
JAYSING SHIVSING TAIBAI JAYSAING
|
()
|
|
55
|
SOEGAON
|
MH-15-004-007-002/66
(GHANEGAON)
|
1815004000NRG24141220230903154
|
15/12/2023
|
MADARSABAI SHIVSINGH CHAVAHAN
|
1815004WL051530
|
MADARSABAI SHIVSINGH CHAVAHAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E38DDE
|
|
MADARSABAI SHIVSINGH CHAVAHAN
|
()
|
|
56
|
SOEGAON
|
MH-15-004-007-002/672
(GHANEGAON)
|
1815004000NRG24141220230903063
|
15/12/2023
|
GAJANAN MANGO RATHOD
|
1815004WL051524
|
GAJANAN MANGO RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E38DD3
|
|
GAJANAN MANGO RATHOD
|
()
|
|
57
|
SOEGAON
|
MH-15-004-007-002/780
(GHANEGAON)
|
1815004000NRG24141220230903155
|
15/12/2023
|
BHAGCHAND TUKDU CHAVAN
|
1815004WL051530
|
BHAGCHAND TUKDU CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E38DD4
|
|
BHAGCHAND TUKDU CHAVAN
|
()
|
|
58
|
SOEGAON
|
MH-15-004-007-002/90
(GHANEGAON)
|
1815004000NRG24141220230903122
|
15/12/2023
|
VASANTA TEJAMAL JADHAV
|
1815004WL051527
|
VASANTA TEJAMAL JADHAV
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E38DCD
|
|
VASANTA TEJAMAL JADHAV
|
()
|
|
59
|
SOEGAON
|
MH-15-004-007-002/996
(GHANEGAON)
|
1815004000NRG24141220230903129
|
15/12/2023
|
Gorkhanath Laxman Chavan
|
1815004WL051528
|
Gorkhanath Laxman Chavan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E38DDC
|
|
Gorkhanath Laxman Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96369
|
96369
|
|
|
|
|
|
|
|