|
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-15-004-003-003/83
(GONDEGAON)
|
1815004000NRG24171020230650866
|
18/10/2023
|
Savita Ingale
|
1815004WL037293
|
Savita Ingale
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB913
|
|
Savita Ingale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SOEGAON
|
MH-15-004-033-001/169
(BORMAL TANDA)
|
1815004000NRG24171020230650820
|
18/10/2023
|
SARLABAI KAILAS JADHAV
|
1815004WL037291
|
SARLABAI KAILAS JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB981
|
|
SARLABAI KAILAS JADHAV
|
()
|
|
3
|
SOEGAON
|
MH-15-004-036-001/123
(WADI)
|
1815004000NRG24171020230651173
|
18/10/2023
|
ROHIDAS SHHAGI BAGUL
|
1815004WL037305
|
ROHIDAS SHHAGI BAGUL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB919
|
|
ROHIDAS SHHAGI BAGUL
|
()
|
|
4
|
SOEGAON
|
MH-15-004-036-001/198
(WADI)
|
1815004000NRG24171020230651179
|
18/10/2023
|
SHAIKH RAIS SHAIKH HAMID
|
1815004WL037305
|
SHAIKH RAIS SHAIKH HAMID
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB91F
|
|
SHAIKH RAIS SHAIKH HAMID
|
()
|
|
5
|
SOEGAON
|
MH-15-004-036-001/419
(WADI)
|
1815004000NRG24171020230651183
|
18/10/2023
|
TAYARABI SHAIKH RAFIK
|
1815004WL037305
|
TAYARABI SHAIKH RAFIK
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB973
|
|
TAYARABI SHAIKH RAFIK
|
()
|
|
6
|
SOEGAON
|
MH-15-004-036-001/424
(WADI)
|
1815004000NRG24171020230651143
|
18/10/2023
|
SHOBHABAI NATHHU LENEKAR
|
1815004WL037304
|
SHOBHABAI NATHHU LENEKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB980
|
|
SHOBHABAI NATHHU LENEKAR
|
()
|
|
7
|
SOEGAON
|
MH-15-004-036-001/443
(WADI)
|
1815004000NRG24171020230651145
|
18/10/2023
|
SADIK SUBHAT SHAIKH
|
1815004WL037304
|
SADIK SUBHAT SHAIKH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB918
|
|
SADIK SUBHAT SHAIKH
|
()
|
|
8
|
SOEGAON
|
MH-15-004-036-001/455
(WADI)
|
1815004000NRG24171020230651146
|
18/10/2023
|
SHAIKH ASIF SHAIKH BHIKAN
|
1815004WL037304
|
SHAIKH ASIF SHAIKH BHIKAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB972
|
|
SHAIKH ASIF SHAIKH BHIKAN
|
()
|
|
9
|
SOEGAON
|
MH-15-004-036-001/494
(WADI)
|
1815004000NRG24171020230651184
|
18/10/2023
|
PRAVIN AMRUT BORSE
|
1815004WL037305
|
PRAVIN AMRUT BORSE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB914
|
|
PRAVIN AMRUT BORSE
|
()
|
|
10
|
SOEGAON
|
MH-15-004-036-001/497
(WADI)
|
1815004000NRG24171020230651186
|
18/10/2023
|
MINABAI BALWANT BORSE
|
1815004WL037305
|
MINABAI BALWANT BORSE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB91D
|
|
MINABAI BALWANT BORSE
|
()
|
|
11
|
SOEGAON
|
MH-15-004-036-001/520
(WADI)
|
1815004000NRG24171020230651152
|
18/10/2023
|
VISHAL BHASSKAR GAVLI
|
1815004WL037304
|
VISHAL BHASSKAR GAVLI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB97F
|
|
VISHAL BHASSKAR GAVLI
|
()
|
|
12
|
SOEGAON
|
MH-15-004-036-001/566
(WADI)
|
1815004000NRG24171020230651190
|
18/10/2023
|
NIMBA TANHAJI MORE
|
1815004WL037305
|
NIMBA TANHAJI MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB91A
|
|
NIMBA TANHAJI MORE
|
()
|
|
13
|
SOEGAON
|
MH-15-004-036-001/627
(WADI)
|
1815004000NRG24171020230651192
|
18/10/2023
|
GOPAL MAHARU MORE
|
1815004WL037305
|
GOPAL MAHARU MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB970
|
|
GOPAL MAHARU MORE
|
()
|
|
14
|
SOEGAON
|
MH-15-004-036-001/628
(WADI)
|
1815004000NRG24171020230651193
|
18/10/2023
|
DEVKABAI DILIP MORE
|
1815004WL037305
|
DEVKABAI DILIP MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB917
|
|
DEVKABAI DILIP MORE
|
()
|
|
15
|
SOEGAON
|
MH-15-004-036-001/639
(WADI)
|
1815004000NRG24171020230651162
|
18/10/2023
|
MANOJ BHIMRAO BORASE
|
1815004WL037304
|
MANOJ BHIMRAO BORASE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB91E
|
|
MANOJ BHIMRAO BORASE
|
()
|
|
16
|
SOEGAON
|
MH-15-004-036-001/659
(WADI)
|
1815004000NRG24171020230651195
|
18/10/2023
|
ASALAM KHA BISMILLA KHA PATHAN
|
1815004WL037305
|
ASALAM KHA BISMILLA KHA PATHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB971
|
|
ASALAM KHA BISMILLA KHA PATHAN
|
()
|
|
17
|
SOEGAON
|
MH-15-004-036-001/68
(WADI)
|
1815004000NRG24171020230651164
|
18/10/2023
|
SAINABI KARIM SAYYAD
|
1815004WL037304
|
SAINABI KARIM SAYYAD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB916
|
|
SAINABI KARIM SAYYAD
|
()
|
|
18
|
SOEGAON
|
MH-15-004-036-001/88
(WADI)
|
1815004000NRG24171020230651167
|
18/10/2023
|
SAYYAD EDUAF SAYYAD AMIR
|
1815004WL037304
|
SAYYAD EDUAF SAYYAD AMIR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB91C
|
|
SAYYAD EDUAF SAYYAD AMIR
|
()
|
|
19
|
SOEGAON
|
MH-15-004-036-001/89
(WADI)
|
1815004000NRG24171020230651168
|
18/10/2023
|
FIROJ MUSA SARDAR
|
1815004WL037304
|
FIROJ MUSA SARDAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB915
|
|
FIROJ MUSA SARDAR
|
()
|
|
20
|
SOEGAON
|
MH-15-004-036-001/99
(WADI)
|
1815004000NRG24171020230651169
|
18/10/2023
|
SHRIF RABIB MANSAB
|
1815004WL037304
|
SHRIF RABIB MANSAB
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB91B
|
|
SHRIF RABIB MANSAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
21
|
SOEGAON
|
MH-15-004-003-004/1088
(GONDEGAON)
|
1815004000NRG24171020230650951
|
18/10/2023
|
JANARDHAN DALPAT BORSE
|
1815004WL037296
|
JANARDHAN DALPAT BORSE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB92D
|
|
JANARDHAN DALPAT BORSE
|
()
|
|
22
|
SOEGAON
|
MH-15-004-003-004/1111
(GONDEGAON)
|
1815004000NRG24171020230650952
|
18/10/2023
|
PARMANAND MADHUKAR NIKAM
|
1815004WL037296
|
PARMANAND MADHUKAR NIKAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB97A
|
|
PARMANAND MADHUKAR NIKAM
|
()
|
|
23
|
SOEGAON
|
MH-15-004-003-004/1160
(GONDEGAON)
|
1815004000NRG24171020230650955
|
18/10/2023
|
FARUKH HARUN TAMBOLI
|
1815004WL037296
|
FARUKH HARUN TAMBOLI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB96C
|
|
FARUKH HARUN TAMBOLI
|
()
|
|
24
|
SOEGAON
|
MH-15-004-003-004/1160
(GONDEGAON)
|
1815004000NRG24171020230650954
|
18/10/2023
|
SHARUKH HARUN TAMBOLI
|
1815004WL037296
|
SHARUKH HARUN TAMBOLI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB969
|
|
SHARUKH HARUN TAMBOLI
|
()
|
|
25
|
SOEGAON
|
MH-15-004-003-004/229
(GONDEGAON)
|
1815004000NRG24171020230650958
|
18/10/2023
|
PANDHRINATH GOBA SURYAVANSHI
|
1815004WL037296
|
PANDHRINATH GOBA SURYAVANSHI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB927
|
|
PANDHRINATH GOBA SURYAVANSHI
|
()
|
|
26
|
SOEGAON
|
MH-15-004-003-004/307
(GONDEGAON)
|
1815004000NRG24171020230650959
|
18/10/2023
|
VASIM ALIM SHAIKH
|
1815004WL037296
|
VASIM ALIM SHAIKH
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB97D
|
|
VASIM ALIM SHAIKH
|
()
|
|
27
|
SOEGAON
|
MH-15-004-003-004/406
(GONDEGAON)
|
1815004000NRG24171020230650960
|
18/10/2023
|
SHAIKH AATIK SHAIKH ABDAR
|
1815004WL037296
|
SHAIKH AATIK SHAIKH ABDAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB967
|
|
SHAIKH AATIK SHAIKH ABDAR
|
()
|
|
28
|
SOEGAON
|
MH-15-004-003-004/431
(GONDEGAON)
|
1815004000NRG24171020230650961
|
18/10/2023
|
NDUBAI POPAT BEGDE
|
1815004WL037296
|
NDUBAI POPAT BEGDE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB924
|
|
NDUBAI POPAT BEGDE
|
()
|
|
29
|
SOEGAON
|
MH-15-004-003-004/484
(GONDEGAON)
|
1815004000NRG24171020230650962
|
18/10/2023
|
LIYAKAT SHOIKAT JALALI
|
1815004WL037296
|
LIYAKAT SHOIKAT JALALI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB922
|
|
LIYAKAT SHOIKAT JALALI
|
()
|
|
30
|
SOEGAON
|
MH-15-004-003-004/8586
(GONDEGAON)
|
1815004000NRG24171020230650970
|
18/10/2023
|
ALAM KHA SHABBIR KHA PATHAN
|
1815004WL037296
|
ALAM KHA SHABBIR KHA PATHAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB96A
|
|
ALAM KHA SHABBIR KHA PATHAN
|
()
|
|
31
|
SOEGAON
|
MH-15-004-003-004/8849
(GONDEGAON)
|
1815004000NRG24171020230650971
|
18/10/2023
|
SHAIKH AALIM SHAIKH SABADAR
|
1815004WL037296
|
SHAIKH AALIM SHAIKH SABADAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB968
|
|
SHAIKH AALIM SHAIKH SABADAR
|
()
|
|
32
|
SOEGAON
|
MH-15-004-003-004/8997
(GONDEGAON)
|
1815004000NRG24171020230650972
|
18/10/2023
|
DNYANESHWAR JANARDHAN BORSE
|
1815004WL037296
|
DNYANESHWAR JANARDHAN BORSE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB92B
|
|
DNYANESHWAR JANARDHAN BORSE
|
()
|
|
33
|
SOEGAON
|
MH-15-004-003-004/9072
(GONDEGAON)
|
1815004000NRG24171020230650976
|
18/10/2023
|
RAVINDRA VITTHAL PAWAR
|
1815004WL037296
|
RAVINDRA VITTHAL PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB96F
|
|
RAVINDRA VITTHAL PAWAR
|
()
|
|
34
|
SOEGAON
|
MH-15-004-003-004/9082
(GONDEGAON)
|
1815004000NRG24171020230650978
|
18/10/2023
|
JUBER TASLIM KURESHI
|
1815004WL037296
|
JUBER TASLIM KURESHI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB964
|
|
JUBER TASLIM KURESHI
|
()
|
|
35
|
SOEGAON
|
MH-15-004-003-004/9177
(GONDEGAON)
|
1815004000NRG24171020230650981
|
18/10/2023
|
JYOTI VIJAY NAGARE
|
1815004WL037296
|
JYOTI VIJAY NAGARE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB92E
|
|
JYOTI VIJAY NAGARE
|
()
|
|
36
|
SOEGAON
|
MH-15-004-003-004/9178
(GONDEGAON)
|
1815004000NRG24171020230650983
|
18/10/2023
|
CHAYA SANTOSH PACHOLE
|
1815004WL037296
|
CHAYA SANTOSH PACHOLE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB92F
|
|
CHAYA SANTOSH PACHOLE
|
()
|
|
37
|
SOEGAON
|
MH-15-004-003-004/9178
(GONDEGAON)
|
1815004000NRG24171020230650982
|
18/10/2023
|
SANTOSH MOTILAL PACHOLE
|
1815004WL037296
|
SANTOSH MOTILAL PACHOLE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB920
|
|
SANTOSH MOTILAL PACHOLE
|
()
|
|
38
|
SOEGAON
|
MH-15-004-003-004/9179
(GONDEGAON)
|
1815004000NRG24171020230650986
|
18/10/2023
|
MANDABAI RAJENDRA NAGARE
|
1815004WL037296
|
MANDABAI RAJENDRA NAGARE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB929
|
|
MANDABAI RAJENDRA NAGARE
|
()
|
|
39
|
SOEGAON
|
MH-15-004-003-004/9179
(GONDEGAON)
|
1815004000NRG24171020230650984
|
18/10/2023
|
RAJENDRA NIMCHAND NAGARE
|
1815004WL037296
|
RAJENDRA NIMCHAND NAGARE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB92C
|
|
RAJENDRA NIMCHAND NAGARE
|
()
|
|
40
|
SOEGAON
|
MH-15-004-003-004/9179
(GONDEGAON)
|
1815004000NRG24171020230650985
|
18/10/2023
|
SAGAR RAJENDRA NAGARE
|
1815004WL037296
|
SAGAR RAJENDRA NAGARE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB931
|
|
SAGAR RAJENDRA NAGARE
|
()
|
|
41
|
SOEGAON
|
MH-15-004-031-001/166
(POHRI BK)
|
1815004000NRG24181020230652080
|
18/10/2023
|
POPAT DHANAJI KACHOLE
|
1815004WL037355
|
POPAT DHANAJI KACHOLE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB921
|
|
POPAT DHANAJI KACHOLE
|
()
|
|
42
|
SOEGAON
|
MH-15-004-031-001/185
(POHRI BK)
|
1815004000NRG24171020230651037
|
18/10/2023
|
KRUSHNA BALAJI GAVALE
|
1815004WL037299
|
KRUSHNA BALAJI GAVALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB926
|
|
KRUSHNA BALAJI GAVALE
|
()
|
|
43
|
SOEGAON
|
MH-15-004-031-001/209
(POHRI BK)
|
1815004000NRG24171020230651041
|
18/10/2023
|
SHIVAJI NARAYAN MATADE
|
1815004WL037299
|
SHIVAJI NARAYAN MATADE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB966
|
|
SHIVAJI NARAYAN MATADE
|
()
|
|
44
|
SOEGAON
|
MH-15-004-031-001/240
(POHRI BK)
|
1815004000NRG24171020230651042
|
18/10/2023
|
SHIVAJI TRIMBAK KHAIRNAR
|
1815004WL037299
|
SHIVAJI TRIMBAK KHAIRNAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB925
|
|
SHIVAJI TRIMBAK KHAIRNAR
|
()
|
|
45
|
SOEGAON
|
MH-15-004-031-001/249
(POHRI BK)
|
1815004000NRG24171020230651043
|
18/10/2023
|
CHANDRABHAN NANA SHELKE
|
1815004WL037299
|
CHANDRABHAN NANA SHELKE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB96E
|
|
CHANDRABHAN NANA SHELKE
|
()
|
|
46
|
SOEGAON
|
MH-15-004-031-001/49
(POHRI BK)
|
1815004000NRG24171020230651048
|
18/10/2023
|
SOPAN BABU GAVALE
|
1815004WL037299
|
SOPAN BABU GAVALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB96B
|
|
SOPAN BABU GAVALE
|
()
|
|
47
|
SOEGAON
|
MH-15-004-031-001/513
(POHRI BK)
|
1815004000NRG24171020230651049
|
18/10/2023
|
BHAGAWAN MOTIRAM SALAVE
|
1815004WL037299
|
BHAGAWAN MOTIRAM SALAVE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB923
|
|
BHAGAWAN MOTIRAM SALAVE
|
()
|
|
48
|
SOEGAON
|
MH-15-004-031-001/520
(POHRI BK)
|
1815004000NRG24171020230651051
|
18/10/2023
|
DNYANESHWAR SANTOSH KHOMANE
|
1815004WL037299
|
DNYANESHWAR SANTOSH KHOMANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB97B
|
|
DNYANESHWAR SANTOSH KHOMANE
|
()
|
|
49
|
SOEGAON
|
MH-15-004-031-001/520
(POHRI BK)
|
1815004000NRG24171020230651050
|
18/10/2023
|
RAMESHWAR SANTOSH KHOMANE
|
1815004WL037299
|
RAMESHWAR SANTOSH KHOMANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB92A
|
|
RAMESHWAR SANTOSH KHOMANE
|
()
|
|
50
|
SOEGAON
|
MH-15-004-037-001/1
(TITUR)
|
1815004000NRG24171020230651083
|
18/10/2023
|
ALKABAI MOTILAL THAKRE
|
1815004WL037301
|
ALKABAI MOTILAL THAKRE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB97C
|
|
ALKABAI MOTILAL THAKRE
|
()
|
|
51
|
SOEGAON
|
MH-15-004-037-001/20
(TITUR)
|
1815004000NRG24171020230651093
|
18/10/2023
|
LAXMAN RAGHONAATH MAHAJAN
|
1815004WL037301
|
LAXMAN RAGHONAATH MAHAJAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB96D
|
|
LAXMAN RAGHONAATH MAHAJAN
|
()
|
|
52
|
SOEGAON
|
MH-15-004-037-001/20
(TITUR)
|
1815004000NRG24171020230651094
|
18/10/2023
|
SHITAL LAXMAN JADHAV
|
1815004WL037301
|
SHITAL LAXMAN JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB965
|
|
SHITAL LAXMAN JADHAV
|
()
|
|
53
|
SOEGAON
|
MH-15-004-037-001/319
(TITUR)
|
1815004000NRG24171020230651071
|
18/10/2023
|
YOGITABAI SATISH PAWAR
|
1815004WL037300
|
YOGITABAI SATISH PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB928
|
|
YOGITABAI SATISH PAWAR
|
()
|
|
54
|
SOEGAON
|
MH-15-004-037-001/397
(TITUR)
|
1815004000NRG24171020230651075
|
18/10/2023
|
YOGESH NANA PAWAR
|
1815004WL037300
|
YOGESH NANA PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB930
|
|
YOGESH NANA PAWAR
|
()
|
|
55
|
SOEGAON
|
MH-15-004-037-001/42
(TITUR)
|
1815004000NRG24171020230651104
|
18/10/2023
|
HIRABAI SAWAAN PATIL
|
1815004WL037301
|
HIRABAI SAWAAN PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB97E
|
|
HIRABAI SAWAAN PATIL
|
()
|
|
56
|
SOEGAON
|
MH-15-004-037-001/569
(TITUR)
|
1815004000NRG24171020230651081
|
18/10/2023
|
RUPALI PRAKASH KHAIRNAR
|
1815004WL037300
|
RUPALI PRAKASH KHAIRNAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB979
|
|
RUPALI PRAKASH KHAIRNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
57
|
SOEGAON
|
MH-15-004-021-001/106
(PALASKHEDA)
|
1815004000NRG24171020230651030
|
18/10/2023
|
NIRMALA BAKARAM SAKLE
|
1815004WL037298
|
NIRMALA BAKARAM SAKLE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB978
|
|
NIRMALA BAKARAM SAKLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
SOEGAON
|
MH-15-004-025-001/164
(BAHULKHEDA)
|
1815004000NRG24171020230650778
|
18/10/2023
|
VISHNU HASRAJ CHAVHAN
|
1815004WL037290
|
VISHNU HASRAJ CHAVHAN
|
00415
|
SBIN0012490
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB910
|
|
MR VISHNU HANSRAJ CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
SOEGAON
|
MH-15-004-003-004/9027
(GONDEGAON)
|
1815004000NRG24171020230650973
|
18/10/2023
|
ANJANABAI BHAGWAT NAGARE
|
1815004WL037296
|
ANJANABAI BHAGWAT NAGARE
|
00415
|
SBIN0021142
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB911
|
|
MRS ANJANABAI BHAGVAT NAGRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
SOEGAON
|
MH-15-004-025-001/396
(BAHULKHEDA)
|
1815004000NRG24171020230650794
|
18/10/2023
|
ANIL BHAGVAN PAWAR
|
1815004WL037290
|
ANIL BHAGVAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB912
|
|
ANIL BHAGVAN PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
SOEGAON
|
MH-15-004-002-001/105
(JARANDI)
|
1815004000NRG24181020230652067
|
18/10/2023
|
Ravindra Maroti Salve
|
1815004WL037352
|
Ravindra Maroti Salve
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB959
|
|
Ravindra Maroti Salve
|
()
|
|
62
|
SOEGAON
|
MH-15-004-002-001/216
(JARANDI)
|
1815004000NRG24181020230652068
|
18/10/2023
|
PREMKUMAR DILIP BHALERAO
|
1815004WL037352
|
PREMKUMAR DILIP BHALERAO
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB953
|
|
PREMKUMAR DILIP BHALERAO
|
()
|
|
63
|
SOEGAON
|
MH-15-004-007-002/803
(GHANEGAON)
|
1815004000NRG24171020230650890
|
18/10/2023
|
JAGNNATH JAVRSING CHAVAN
|
1815004WL037294
|
JAGNNATH JAVRSING CHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB977
|
|
JAGNNATH JAVRSING CHAVAN
|
()
|
|
64
|
SOEGAON
|
MH-15-004-025-001/101
(BAHULKHEDA)
|
1815004000NRG24171020230650770
|
18/10/2023
|
SHABBIR ISA SHAIKH
|
1815004WL037290
|
SHABBIR ISA SHAIKH
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB940
|
|
SHABBIR ISA SHAIKH
|
()
|
|
65
|
SOEGAON
|
MH-15-004-025-001/142
(BAHULKHEDA)
|
1815004000NRG24171020230650772
|
18/10/2023
|
KIRANDAS SHIVLAL CHAVAN
|
1815004WL037290
|
KIRANDAS SHIVLAL CHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB939
|
|
KIRANDAS SHIVLAL CHAVAN
|
()
|
|
66
|
SOEGAON
|
MH-15-004-025-001/142
(BAHULKHEDA)
|
1815004000NRG24171020230650771
|
18/10/2023
|
SUNITA CHARANDAS CHAVAN
|
1815004WL037290
|
SUNITA CHARANDAS CHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB942
|
|
SUNITA CHARANDAS CHAVAN
|
()
|
|
67
|
SOEGAON
|
MH-15-004-025-001/144
(BAHULKHEDA)
|
1815004000NRG24171020230650773
|
18/10/2023
|
ATMARAM MAHADU PAWAR
|
1815004WL037290
|
ATMARAM MAHADU PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB949
|
|
ATMARAM MAHADU PAWAR
|
()
|
|
68
|
SOEGAON
|
MH-15-004-025-001/144
(BAHULKHEDA)
|
1815004000NRG24171020230650774
|
18/10/2023
|
SAGUNABAI ATMARAM PAWAR
|
1815004WL037290
|
SAGUNABAI ATMARAM PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB956
|
|
SAGUNABAI ATMARAM PAWAR
|
()
|
|
69
|
SOEGAON
|
MH-15-004-025-001/146
(BAHULKHEDA)
|
1815004000NRG24171020230650775
|
18/10/2023
|
JAGDISH KISAN RATHOD
|
1815004WL037290
|
JAGDISH KISAN RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB94B
|
|
JAGDISH KISAN RATHOD
|
()
|
|
70
|
SOEGAON
|
MH-15-004-025-001/146
(BAHULKHEDA)
|
1815004000NRG24171020230650776
|
18/10/2023
|
KALAPNA JAGDISH RATHOD
|
1815004WL037290
|
KALAPNA JAGDISH RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB947
|
|
KALAPNA JAGDISH RATHOD
|
()
|
|
71
|
SOEGAON
|
MH-15-004-025-001/190
(BAHULKHEDA)
|
1815004000NRG24181020230652087
|
18/10/2023
|
CHARANDAS GANPAT RATHOD
|
1815004WL037356
|
CHARANDAS GANPAT RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB93E
|
|
CHARANDAS GANPAT RATHOD
|
()
|
|
72
|
SOEGAON
|
MH-15-004-025-001/190
(BAHULKHEDA)
|
1815004000NRG24181020230652088
|
18/10/2023
|
KAMALABAI CHARANDAS RATHOD
|
1815004WL037356
|
KAMALABAI CHARANDAS RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB950
|
|
KAMALABAI CHARANDAS RATHOD
|
()
|
|
73
|
SOEGAON
|
MH-15-004-025-001/192
(BAHULKHEDA)
|
1815004000NRG24181020230652089
|
18/10/2023
|
ROHIDAS GANPAT RATHOD
|
1815004WL037356
|
ROHIDAS GANPAT RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB93C
|
|
ROHIDAS GANPAT RATHOD
|
()
|
|
74
|
SOEGAON
|
MH-15-004-025-001/207
(BAHULKHEDA)
|
1815004000NRG24171020230650779
|
18/10/2023
|
BADRI JALAM CHAVAN
|
1815004WL037290
|
BADRI JALAM CHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB93A
|
|
BADRI JALAM CHAVAN
|
()
|
|
75
|
SOEGAON
|
MH-15-004-025-001/218
(BAHULKHEDA)
|
1815004000NRG24181020230652091
|
18/10/2023
|
DASHRATH MAHARU RATHOD
|
1815004WL037356
|
DASHRATH MAHARU RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB945
|
|
DASHRATH MAHARU RATHOD
|
()
|
|
76
|
SOEGAON
|
MH-15-004-025-001/218
(BAHULKHEDA)
|
1815004000NRG24181020230652092
|
18/10/2023
|
DHRUPTABAI DASHRATH RATHOD
|
1815004WL037356
|
DHRUPTABAI DASHRATH RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB946
|
|
DHRUPTABAI DASHRATH RATHOD
|
()
|
|
77
|
SOEGAON
|
MH-15-004-025-001/224
(BAHULKHEDA)
|
1815004000NRG24171020230650782
|
18/10/2023
|
SANJAY GULAB RATHOD
|
1815004WL037290
|
SANJAY GULAB RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB94E
|
|
SANJAY GULAB RATHOD
|
()
|
|
78
|
SOEGAON
|
MH-15-004-025-001/240
(BAHULKHEDA)
|
1815004000NRG24171020230650783
|
18/10/2023
|
GURUNATH DUBA RATHOD
|
1815004WL037290
|
GURUNATH DUBA RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB933
|
|
GURUNATH DUBA RATHOD
|
()
|
|
79
|
SOEGAON
|
MH-15-004-025-001/248
(BAHULKHEDA)
|
1815004000NRG24171020230650784
|
18/10/2023
|
AHAMAD GAYAS SHAIKH
|
1815004WL037290
|
AHAMAD GAYAS SHAIKH
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB960
|
|
AHAMAD GAYAS SHAIKH
|
()
|
|
80
|
SOEGAON
|
MH-15-004-025-001/250
(BAHULKHEDA)
|
1815004000NRG24181020230652076
|
18/10/2023
|
SANJAY YEDUBA MAHSKE
|
1815004WL037354
|
SANJAY YEDUBA MAHSKE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB937
|
|
SANJAY YEDUBA MAHSKE
|
()
|
|
81
|
SOEGAON
|
MH-15-004-025-001/254
(BAHULKHEDA)
|
1815004000NRG24171020230650785
|
18/10/2023
|
AJIJ JUMMA PATHAN
|
1815004WL037290
|
AJIJ JUMMA PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB955
|
|
AJIJ JUMMA PATHAN
|
()
|
|
82
|
SOEGAON
|
MH-15-004-025-001/254
(BAHULKHEDA)
|
1815004000NRG24171020230650786
|
18/10/2023
|
NASIBABI JUMMA PATHAN
|
1815004WL037290
|
NASIBABI JUMMA PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB975
|
|
NASIBABI JUMMA PATHAN
|
()
|
|
83
|
SOEGAON
|
MH-15-004-025-001/256
(BAHULKHEDA)
|
1815004000NRG24171020230650787
|
18/10/2023
|
HABIB KHAN SUBAN KHAN
|
1815004WL037290
|
HABIB KHAN SUBAN KHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB93F
|
|
HABIB KHAN SUBAN KHAN
|
()
|
|
84
|
SOEGAON
|
MH-15-004-025-001/256
(BAHULKHEDA)
|
1815004000NRG24171020230650788
|
18/10/2023
|
SHABANABI HABIB KHAN
|
1815004WL037290
|
SHABANABI HABIB KHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB94D
|
|
SHABANABI HABIB KHAN
|
()
|
|
85
|
SOEGAON
|
MH-15-004-025-001/258
(BAHULKHEDA)
|
1815004000NRG24171020230650789
|
18/10/2023
|
NAFISA BI SK. SATTAR
|
1815004WL037290
|
NAFISA BI SK. SATTAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB95F
|
|
NAFISA BI SK. SATTAR
|
()
|
|
86
|
SOEGAON
|
MH-15-004-025-001/278
(BAHULKHEDA)
|
1815004000NRG24171020230650792
|
18/10/2023
|
RAVINDRA BABURAO WANKHEDE
|
1815004WL037290
|
RAVINDRA BABURAO WANKHEDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB936
|
|
RAVINDRA BABURAO WANKHEDE
|
()
|
|
87
|
SOEGAON
|
MH-15-004-025-001/284
(BAHULKHEDA)
|
1815004000NRG24171020230650793
|
18/10/2023
|
KADUBAI ANKUSH KHARE
|
1815004WL037290
|
KADUBAI ANKUSH KHARE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB976
|
|
KADUBAI ANKUSH KHARE
|
()
|
|
88
|
SOEGAON
|
MH-15-004-025-001/396
(BAHULKHEDA)
|
1815004000NRG24171020230650795
|
18/10/2023
|
RANJANA ANIL PAWAR
|
1815004WL037290
|
RANJANA ANIL PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB93B
|
|
RANJANA ANIL PAWAR
|
()
|
|
89
|
SOEGAON
|
MH-15-004-025-001/453
(BAHULKHEDA)
|
1815004000NRG24171020230650797
|
18/10/2023
|
LATABAI PREMDAS CHAVAN
|
1815004WL037290
|
LATABAI PREMDAS CHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB951
|
|
LATABAI PREMDAS CHAVAN
|
()
|
|
90
|
SOEGAON
|
MH-15-004-025-001/453
(BAHULKHEDA)
|
1815004000NRG24171020230650796
|
18/10/2023
|
PREMDAS MOTIRAM CHAVHAN
|
1815004WL037290
|
PREMDAS MOTIRAM CHAVHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023010CB961
|
No Such Account
|
|
|
|
91
|
SOEGAON
|
MH-15-004-025-001/455
(BAHULKHEDA)
|
1815004000NRG24171020230650799
|
18/10/2023
|
AKABAI PURANDAS CHAVAN
|
1815004WL037290
|
AKABAI PURANDAS CHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB952
|
|
AKABAI PURANDAS CHAVAN
|
()
|
|
92
|
SOEGAON
|
MH-15-004-025-001/455
(BAHULKHEDA)
|
1815004000NRG24171020230650798
|
18/10/2023
|
PURANDAS SHIVALALCHAVAN
|
1815004WL037290
|
PURANDAS SHIVALALCHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB938
|
|
PURANDAS SHIVALALCHAVAN
|
()
|
|
93
|
SOEGAON
|
MH-15-004-025-001/465
(BAHULKHEDA)
|
1815004000NRG24171020230650800
|
18/10/2023
|
JIVAN ANKUSH KHARE
|
1815004WL037290
|
JIVAN ANKUSH KHARE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB941
|
|
JIVAN ANKUSH KHARE
|
()
|
|
94
|
SOEGAON
|
MH-15-004-025-001/478
(BAHULKHEDA)
|
1815004000NRG24171020230650802
|
18/10/2023
|
JYOTIBAI VINOD WANKHEDE
|
1815004WL037290
|
JYOTIBAI VINOD WANKHEDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB94A
|
|
JYOTIBAI VINOD WANKHEDE
|
()
|
|
95
|
SOEGAON
|
MH-15-004-025-001/478
(BAHULKHEDA)
|
1815004000NRG24171020230650801
|
18/10/2023
|
VINOD UDHAV WANKHEDE
|
1815004WL037290
|
VINOD UDHAV WANKHEDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB935
|
|
VINOD UDHAV WANKHEDE
|
()
|
|
96
|
SOEGAON
|
MH-15-004-025-001/516
(BAHULKHEDA)
|
1815004000NRG24171020230650804
|
18/10/2023
|
BHARATIBAI SANJAY JADHAV
|
1815004WL037290
|
BHARATIBAI SANJAY JADHAV
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB944
|
|
BHARATIBAI SANJAY JADHAV
|
()
|
|
97
|
SOEGAON
|
MH-15-004-025-001/531
(BAHULKHEDA)
|
1815004000NRG24171020230650805
|
18/10/2023
|
DILIP DHANRAJ CHAVAN
|
1815004WL037290
|
DILIP DHANRAJ CHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB94F
|
|
DILIP DHANRAJ CHAVAN
|
()
|
|
98
|
SOEGAON
|
MH-15-004-025-001/558
(BAHULKHEDA)
|
1815004000NRG24171020230650806
|
18/10/2023
|
GANESH SADASHIV RATHOD
|
1815004WL037290
|
GANESH SADASHIV RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB934
|
|
GANESH SADASHIV RATHOD
|
()
|
|
99
|
SOEGAON
|
MH-15-004-025-001/566
(BAHULKHEDA)
|
1815004000NRG24171020230650807
|
18/10/2023
|
SALTAN BHIMA CHAVAN
|
1815004WL037290
|
SALTAN BHIMA CHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB957
|
|
SALTAN BHIMA CHAVAN
|
()
|
|
100
|
SOEGAON
|
MH-15-004-025-001/566
(BAHULKHEDA)
|
1815004000NRG24171020230650808
|
18/10/2023
|
USHABAI SALTAN CHAVAN
|
1815004WL037290
|
USHABAI SALTAN CHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB943
|
|
USHABAI SALTAN CHAVAN
|
()
|
|
101
|
SOEGAON
|
MH-15-004-025-001/576
(BAHULKHEDA)
|
1815004000NRG24171020230650809
|
18/10/2023
|
KALU UKHA TADVI
|
1815004WL037290
|
KALU UKHA TADVI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB958
|
|
KALU UKHA TADVI
|
()
|
|
102
|
SOEGAON
|
MH-15-004-025-001/576
(BAHULKHEDA)
|
1815004000NRG24171020230650810
|
18/10/2023
|
SALMA KALU TADVI
|
1815004WL037290
|
SALMA KALU TADVI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB948
|
|
SALMA KALU TADVI
|
()
|
|
103
|
SOEGAON
|
MH-15-004-025-001/619
(BAHULKHEDA)
|
1815004000NRG24171020230650812
|
18/10/2023
|
ARCHANA JORSING PAWAR
|
1815004WL037290
|
ARCHANA JORSING PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB93D
|
|
ARCHANA JORSING PAWAR
|
()
|
|
104
|
SOEGAON
|
MH-15-004-025-001/619
(BAHULKHEDA)
|
1815004000NRG24171020230650811
|
18/10/2023
|
JORASING BABU PAWAR
|
1815004WL037290
|
JORASING BABU PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB932
|
|
JORASING BABU PAWAR
|
()
|
|
105
|
SOEGAON
|
MH-15-004-025-001/84
(BAHULKHEDA)
|
1815004000NRG24171020230650813
|
18/10/2023
|
Jayaram Magan Pawar
|
1815004WL037290
|
Jayaram Magan Pawar
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB963
|
|
Jayaram Magan Pawar
|
()
|
|
106
|
SOEGAON
|
MH-15-004-025-001/84
(BAHULKHEDA)
|
1815004000NRG24171020230650814
|
18/10/2023
|
SANGITABAI JAYRAM PAAWR
|
1815004WL037290
|
SANGITABAI JAYRAM PAAWR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB962
|
|
SANGITABAI JAYRAM PAAWR
|
()
|
|
107
|
SOEGAON
|
MH-15-004-025-001/87
(BAHULKHEDA)
|
1815004000NRG24171020230650815
|
18/10/2023
|
SANJAY DASHRATH PAWAR
|
1815004WL037290
|
SANJAY DASHRATH PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB94C
|
|
SANJAY DASHRATH PAWAR
|
()
|
|
108
|
SOEGAON
|
MH-15-004-028-001/220
(GHOSLA)
|
1815004000NRG24171020230650904
|
18/10/2023
|
ALKABAI SANJAY BAVASKAR
|
1815004WL037295
|
ALKABAI SANJAY BAVASKAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB954
|
|
ALKABAI SANJAY BAVASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
109
|
SOEGAON
|
MH-15-004-007-001/1007
(GHANEGAON)
|
1815004000NRG24171020230650867
|
18/10/2023
|
Mahansing Maharu Chavan
|
1815004WL037294
|
Mahansing Maharu Chavan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB906
|
|
Mahansing Maharu Chavan
|
()
|
|
110
|
SOEGAON
|
MH-15-004-007-001/1041
(GHANEGAON)
|
1815004000NRG24171020230650868
|
18/10/2023
|
Ganesh Sheshmal Rathod
|
1815004WL037294
|
Ganesh Sheshmal Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB908
|
|
Ganesh Sheshmal Rathod
|
()
|
|
111
|
SOEGAON
|
MH-15-004-007-001/1044
(GHANEGAON)
|
1815004000NRG24171020230650870
|
18/10/2023
|
CHAYA ASHOK PAWAR
|
1815004WL037294
|
CHAYA ASHOK PAWAR
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB90D
|
|
CHAYA ASHOK PAWAR
|
()
|
|
112
|
SOEGAON
|
MH-15-004-007-001/1084
(GHANEGAON)
|
1815004000NRG24171020230650871
|
18/10/2023
|
Eknath Dasharth Chavan
|
1815004WL037294
|
Eknath Dasharth Chavan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023010CB95E
|
No Such Account
|
|
|
|
113
|
SOEGAON
|
MH-15-004-007-001/1088
(GHANEGAON)
|
1815004000NRG24181020230652058
|
18/10/2023
|
SHALIKRAM GURMUKH RATHOD
|
1815004WL037350
|
SHALIKRAM GURMUKH RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB90B
|
|
SHALIKRAM GURMUKH RATHOD
|
()
|
|
114
|
SOEGAON
|
MH-15-004-007-001/1104
(GHANEGAON)
|
1815004000NRG24181020230652059
|
18/10/2023
|
ARUN SUKLAL CHAVHAN
|
1815004WL037350
|
ARUN SUKLAL CHAVHAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB90E
|
|
ARUN SUKLAL CHAVHAN
|
()
|
|
115
|
SOEGAON
|
MH-15-004-007-001/1110
(GHANEGAON)
|
1815004000NRG24171020230650874
|
18/10/2023
|
BALIRAM TRYAMBAK RATHOD
|
1815004WL037294
|
BALIRAM TRYAMBAK RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB904
|
|
BALIRAM TRYAMBAK RATHOD
|
()
|
|
116
|
SOEGAON
|
MH-15-004-007-001/1157
(GHANEGAON)
|
1815004000NRG24181020230652060
|
18/10/2023
|
SANDIP UKHA JADHAV
|
1815004WL037350
|
SANDIP UKHA JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB90F
|
|
SANDIP UKHA JADHAV
|
()
|
|
117
|
SOEGAON
|
MH-15-004-007-001/349
(GHANEGAON)
|
1815004000NRG24171020230650879
|
18/10/2023
|
MANOJ BHURLAL RATHOD
|
1815004WL037294
|
MANOJ BHURLAL RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB95D
|
|
MANOJ BHURLAL RATHOD
|
()
|
|
118
|
SOEGAON
|
MH-15-004-007-001/8
(GHANEGAON)
|
1815004000NRG24181020230652061
|
18/10/2023
|
BHAGAWAN PRALHAD SAPAKAL
|
1815004WL037350
|
BHAGAWAN PRALHAD SAPAKAL
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB95B
|
|
BHAGAWAN PRALHAD SAPAKAL
|
()
|
|
119
|
SOEGAON
|
MH-15-004-007-001/998
(GHANEGAON)
|
1815004000NRG24171020230650880
|
18/10/2023
|
SHILABAI DNYANESHWAR RATHOD
|
1815004WL037294
|
SHILABAI DNYANESHWAR RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB909
|
|
SHILABAI DNYANESHWAR RATHOD
|
()
|
|
120
|
SOEGAON
|
MH-15-004-007-002/45
(GHANEGAON)
|
1815004000NRG24171020230650885
|
18/10/2023
|
VINOD MAMRAJ RATOD
|
1815004WL037294
|
VINOD MAMRAJ RATOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB90A
|
|
VINOD MAMRAJ RATOD
|
()
|
|
121
|
SOEGAON
|
MH-15-004-007-002/575
(GHANEGAON)
|
1815004000NRG24171020230650886
|
18/10/2023
|
PADMAKAR UKHA CHAVAN
|
1815004WL037294
|
PADMAKAR UKHA CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB907
|
|
PADMAKAR UKHA CHAVAN
|
()
|
|
122
|
SOEGAON
|
MH-15-004-007-002/576
(GHANEGAON)
|
1815004000NRG24181020230652062
|
18/10/2023
|
SHIVAJI VITHOBA BAVSKAR
|
1815004WL037350
|
SHIVAJI VITHOBA BAVSKAR
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB974
|
|
SHIVAJI VITHOBA BAVSKAR
|
()
|
|
123
|
SOEGAON
|
MH-15-004-007-002/672
(GHANEGAON)
|
1815004000NRG24171020230650887
|
18/10/2023
|
GAJANAN MANGO RATHOD
|
1815004WL037294
|
GAJANAN MANGO RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB905
|
|
GAJANAN MANGO RATHOD
|
()
|
|
124
|
SOEGAON
|
MH-15-004-007-002/772
(GHANEGAON)
|
1815004000NRG24171020230650888
|
18/10/2023
|
BHARAT UTTAM RATHOD
|
1815004WL037294
|
BHARAT UTTAM RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB90C
|
|
BHARAT UTTAM RATHOD
|
()
|
|
125
|
SOEGAON
|
MH-15-004-007-002/804
(GHANEGAON)
|
1815004000NRG24181020230652063
|
18/10/2023
|
BHAGVAN KANIRAM CHAVAN
|
1815004WL037350
|
BHAGVAN KANIRAM CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB95A
|
|
BHAGVAN KANIRAM CHAVAN
|
()
|
|
126
|
SOEGAON
|
MH-15-004-007-002/804
(GHANEGAON)
|
1815004000NRG24181020230652064
|
18/10/2023
|
CHAVAN DALABAI BHAGWAN
|
1815004WL037350
|
CHAVAN DALABAI BHAGWAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CB95C
|
|
CHAVAN DALABAI BHAGWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206388
|
206388
|
|
|
|
|
|
|
|