|
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-15-004-003-003/124
(GONDEGAON)
|
1815004000NRG24070620230149053
|
07/06/2023
|
SUBHABAI KRISHNA TAYDE
|
1815004WL009074
|
SUBHABAI KRISHNA TAYDE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010662E3
|
|
SUBHABAI KRISHNA TAYDE
|
()
|
|
2
|
SOEGAON
|
MH-15-004-003-003/219
(GONDEGAON)
|
1815004000NRG24070620230149057
|
07/06/2023
|
ASHOK MAHADU AURANGE
|
1815004WL009074
|
ASHOK MAHADU AURANGE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010662E2
|
|
ASHOK MAHADU AURANGE
|
()
|
|
3
|
SOEGAON
|
MH-15-004-003-003/366
(GONDEGAON)
|
1815004000NRG24070620230149064
|
07/06/2023
|
REKHABAI PRAKASH JADHAV
|
1815004WL009074
|
REKHABAI PRAKASH JADHAV
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010662E4
|
|
REKHABAI PRAKASH JADHAV
|
()
|
|
4
|
SOEGAON
|
MH-15-004-003-003/687
(GONDEGAON)
|
1815004000NRG24070620230149087
|
07/06/2023
|
ARCHANABAI SAGAR BAROD
|
1815004WL009075
|
ARCHANABAI SAGAR BAROD
|
00051
|
MAHB0000208
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
N0623010662E6
|
No Such Account
|
|
|
|
5
|
SOEGAON
|
MH-15-004-003-003/773
(GONDEGAON)
|
1815004000NRG24070620230149072
|
07/06/2023
|
GOKUL TULSHIRAM GHUGARE
|
1815004WL009074
|
GOKUL TULSHIRAM GHUGARE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N06230106631E
|
|
GOKUL TULSHIRAM GHUGARE
|
()
|
|
6
|
SOEGAON
|
MH-15-004-020-001/364
(AMKHEDA)
|
1815004000NRG24070620230144137
|
07/06/2023
|
Nitin Krushna Farkade
|
1815004WL008764
|
Nitin Krushna Farkade
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010662E7
|
|
Nitin Krushna Farkade
|
()
|
|
7
|
SOEGAON
|
MH-15-004-020-001/364
(AMKHEDA)
|
1815004000NRG24070620230144138
|
07/06/2023
|
Sonali Nitin Farkade
|
1815004WL008764
|
Sonali Nitin Farkade
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010662E5
|
|
Sonali Nitin Farkade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
SOEGAON
|
MH-15-004-030-001/1101
(BANOTI)
|
1815004000NRG24070620230149010
|
07/06/2023
|
UJWALABAI RAJENDRA JADHAV
|
1815004WL009071
|
UJWALABAI RAJENDRA JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N06230106631B
|
|
UJWALABAI RAJENDRA JADHAV
|
()
|
|
9
|
SOEGAON
|
MH-15-004-030-001/264
(BANOTI)
|
1815004000NRG24070620230149013
|
07/06/2023
|
MANGALBAI BHAGVAN MARSALE
|
1815004WL009071
|
MANGALBAI BHAGVAN MARSALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010662EB
|
|
MANGALBAI BHAGVAN MARSALE
|
()
|
|
10
|
SOEGAON
|
MH-15-004-030-001/336
(BANOTI)
|
1815004000NRG24070620230149016
|
07/06/2023
|
USHABAI SANJAY SONAVNE
|
1815004WL009071
|
USHABAI SANJAY SONAVNE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301066317
|
|
USHABAI SANJAY SONAVNE
|
()
|
|
11
|
SOEGAON
|
MH-15-004-033-001/194
(BORMAL TANDA)
|
1815004000NRG24070620230149044
|
07/06/2023
|
ARJUN CHINDHA CHANDANSHIVE
|
1815004WL009073
|
ARJUN CHINDHA CHANDANSHIVE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010662FB
|
|
ARJUN CHINDHA CHANDANSHIVE
|
()
|
|
12
|
SOEGAON
|
MH-15-004-033-001/224
(BORMAL TANDA)
|
1815004000NRG24070620230149046
|
07/06/2023
|
KESHARBAI KARBHARI BHOJNE
|
1815004WL009073
|
KESHARBAI KARBHARI BHOJNE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301066300
|
|
KESHARBAI KARBHARI BHOJNE
|
()
|
|
13
|
SOEGAON
|
MH-15-004-033-001/319
(BORMAL TANDA)
|
1815004000NRG24070620230149049
|
07/06/2023
|
EKNATH BHAVRAO PAWAR
|
1815004WL009073
|
EKNATH BHAVRAO PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301066306
|
|
EKNATH BHAVRAO PAWAR
|
()
|
|
14
|
SOEGAON
|
MH-15-004-035-001/123
(PALASHI)
|
1815004000NRG24070620230149428
|
07/06/2023
|
DEVKABAI AMARSING RAJPUT
|
1815004WL009095
|
DEVKABAI AMARSING RAJPUT
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010662F2
|
|
DEVKABAI AMARSING RAJPUT
|
()
|
|
15
|
SOEGAON
|
MH-15-004-035-001/134
(PALASHI)
|
1815004000NRG24070620230149298
|
07/06/2023
|
VISHAL RAJU BHARUDE
|
1815004WL009086
|
VISHAL RAJU BHARUDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010662EE
|
|
VISHAL RAJU BHARUDE
|
()
|
|
16
|
SOEGAON
|
MH-15-004-035-001/179
(PALASHI)
|
1815004000NRG24070620230149266
|
07/06/2023
|
SARABAI BABAN GHADE
|
1815004WL009085
|
SARABAI BABAN GHADE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010662F5
|
|
SARABAI BABAN GHADE
|
()
|
|
17
|
SOEGAON
|
MH-15-004-035-001/24
(PALASHI)
|
1815004000NRG24070620230149272
|
07/06/2023
|
SANDU SHANTILAL MAHER
|
1815004WL009085
|
SANDU SHANTILAL MAHER
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301066319
|
|
SANDU SHANTILAL MAHER
|
()
|
|
18
|
SOEGAON
|
MH-15-004-035-001/336
(PALASHI)
|
1815004000NRG24070620230149534
|
07/06/2023
|
RAHUL SUBHASH MOTE
|
1815004WL009101
|
RAHUL SUBHASH MOTE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010662F9
|
|
RAHUL SUBHASH MOTE
|
()
|
|
19
|
SOEGAON
|
MH-15-004-035-001/35
(PALASHI)
|
1815004000NRG24070620230149414
|
07/06/2023
|
BURANGE BHAGWAT PUNDLIK
|
1815004WL009094
|
BURANGE BHAGWAT PUNDLIK
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N06230106631D
|
|
BURANGE BHAGWAT PUNDLIK
|
()
|
|
20
|
SOEGAON
|
MH-15-004-035-001/35
(PALASHI)
|
1815004000NRG24070620230149415
|
07/06/2023
|
KUSHAVARTABAI BHAGVAT BURANGE
|
1815004WL009094
|
KUSHAVARTABAI BHAGVAT BURANGE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010662FC
|
|
KUSHAVARTABAI BHAGVAT BURANGE
|
()
|
|
21
|
SOEGAON
|
MH-15-004-035-001/359
(PALASHI)
|
1815004000NRG24070620230149409
|
07/06/2023
|
SADHANABAI SANJAY KATHAR
|
1815004WL009093
|
SADHANABAI SANJAY KATHAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010662E8
|
|
SADHANABAI SANJAY KATHAR
|
()
|
|
22
|
SOEGAON
|
MH-15-004-035-001/452
(PALASHI)
|
1815004000NRG24070620230149430
|
07/06/2023
|
SAVATRABAI LUKA RATHOD
|
1815004WL009095
|
SAVATRABAI LUKA RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010662EA
|
|
SAVATRABAI LUKA RATHOD
|
()
|
|
23
|
SOEGAON
|
MH-15-004-035-001/582
(PALASHI)
|
1815004000NRG24070620230149375
|
07/06/2023
|
AMOL SUDAM DEVATE
|
1815004WL009091
|
AMOL SUDAM DEVATE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010662F1
|
|
AMOL SUDAM DEVATE
|
()
|
|
24
|
SOEGAON
|
MH-15-004-035-001/605
(PALASHI)
|
1815004035NRG24070620230149604
|
07/06/2023
|
BHARATI VISHAL CHAVHAN
|
1815004WL009104
|
BHARATI VISHAL CHAVHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301066304
|
|
BHARATI VISHAL CHAVHAN
|
()
|
|
25
|
SOEGAON
|
MH-15-004-035-001/605
(PALASHI)
|
1815004000NRG24070620230149284
|
07/06/2023
|
BHARATI VISHAL CHAVHAN
|
1815004WL009085
|
BHARATI VISHAL CHAVHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301066303
|
|
BHARATI VISHAL CHAVHAN
|
()
|
|
26
|
SOEGAON
|
MH-15-004-035-001/737
(PALASHI)
|
1815004000NRG24070620230149376
|
07/06/2023
|
SHOBHABAI SUBHASH DIVATE
|
1815004WL009091
|
SHOBHABAI SUBHASH DIVATE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301066318
|
|
SHOBHABAI SUBHASH DIVATE
|
()
|
|
27
|
SOEGAON
|
MH-15-004-035-001/743
(PALASHI)
|
1815004000NRG24070620230149327
|
07/06/2023
|
DASHEDABAI ASHOK JADHAV
|
1815004WL009087
|
DASHEDABAI ASHOK JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010662F6
|
|
DASHEDABAI ASHOK JADHAV
|
()
|
|
28
|
SOEGAON
|
MH-15-004-035-001/761
(PALASHI)
|
1815004000NRG24070620230149287
|
07/06/2023
|
SUNITABAI YUVRAJ JADHAV
|
1815004WL009085
|
SUNITABAI YUVRAJ JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301066316
|
|
SUNITABAI YUVRAJ JADHAV
|
()
|
|
29
|
SOEGAON
|
MH-15-004-035-001/787
(PALASHI)
|
1815004000NRG24070620230149311
|
07/06/2023
|
NARSINGH DEVSINGH BAGLE
|
1815004WL009086
|
NARSINGH DEVSINGH BAGLE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N06230106631A
|
|
NARSINGH DEVSINGH BAGLE
|
()
|
|
30
|
SOEGAON
|
MH-15-004-035-001/788
(PALASHI)
|
1815004000NRG24070620230149378
|
07/06/2023
|
SUNITA BABABN TAYDE
|
1815004WL009091
|
SUNITA BABABN TAYDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010662FA
|
|
SUNITA BABABN TAYDE
|
()
|
|
31
|
SOEGAON
|
MH-15-004-035-001/798
(PALASHI)
|
1815004000NRG24070620230149291
|
07/06/2023
|
BALI SUDAM CHAVHAN
|
1815004WL009085
|
BALI SUDAM CHAVHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010662FE
|
|
BALI SUDAM CHAVHAN
|
()
|
|
32
|
SOEGAON
|
MH-15-004-035-001/798
(PALASHI)
|
1815004035NRG24070620230149608
|
07/06/2023
|
BALI SUDAM CHAVHAN
|
1815004WL009104
|
BALI SUDAM CHAVHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010662FD
|
|
BALI SUDAM CHAVHAN
|
()
|
|
33
|
SOEGAON
|
MH-15-004-035-001/867
(PALASHI)
|
1815004035NRG24070620230149610
|
07/06/2023
|
NIRMALABAI BALU KARHALE
|
1815004WL009104
|
NIRMALABAI BALU KARHALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
N0623010662FF
|
Account closed
|
|
|
|
34
|
SOEGAON
|
MH-15-004-035-001/922
(PALASHI)
|
1815004000NRG24070620230149434
|
07/06/2023
|
Asma Bee Saber Pathan
|
1815004WL009095
|
Asma Bee Saber Pathan
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010662F8
|
|
Asma Bee Saber Pathan
|
()
|
|
35
|
SOEGAON
|
MH-15-004-035-001/922
(PALASHI)
|
1815004000NRG24070620230149433
|
07/06/2023
|
SABER USMAN PATHAN
|
1815004WL009095
|
SABER USMAN PATHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010662F3
|
|
SABER USMAN PATHAN
|
()
|
|
36
|
SOEGAON
|
MH-15-004-035-001/934
(PALASHI)
|
1815004000NRG24070620230149435
|
07/06/2023
|
SAVITA GOPAL RAJPUT
|
1815004WL009095
|
SAVITA GOPAL RAJPUT
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010662EC
|
|
SAVITA GOPAL RAJPUT
|
()
|
|
37
|
SOEGAON
|
MH-15-004-035-001/981
(PALASHI)
|
1815004000NRG24070620230149397
|
07/06/2023
|
Lakshmibai Arun Tayade
|
1815004WL009092
|
Lakshmibai Arun Tayade
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301066301
|
|
Lakshmibai Arun Tayade
|
()
|
|
38
|
SOEGAON
|
MH-15-004-035-001/994
(PALASHI)
|
1815004000NRG24070620230149367
|
07/06/2023
|
Ravina Sharad Gaykwad
|
1815004WL009090
|
Ravina Sharad Gaykwad
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301066302
|
|
Ravina Sharad Gaykwad
|
()
|
|
39
|
SOEGAON
|
MH-15-004-035-003/1
(PALASHI)
|
1815004000NRG24070620230149500
|
07/06/2023
|
UTTAM SANDU TOWAR
|
1815004WL009099
|
UTTAM SANDU TOWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010662E9
|
|
UTTAM SANDU TOWAR
|
()
|
|
40
|
SOEGAON
|
MH-15-004-035-003/10
(PALASHI)
|
1815004000NRG24070620230149494
|
07/06/2023
|
TUKARAM DALPAT RATHOD
|
1815004WL009098
|
TUKARAM DALPAT RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010662F0
|
|
TUKARAM DALPAT RATHOD
|
()
|
|
41
|
SOEGAON
|
MH-15-004-035-003/32
(PALASHI)
|
1815004000NRG24070620230149423
|
07/06/2023
|
DVARKABAI GANESH CHAVAN
|
1815004WL009094
|
DVARKABAI GANESH CHAVAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010662EF
|
|
DVARKABAI GANESH CHAVAN
|
()
|
|
42
|
SOEGAON
|
MH-15-004-035-003/41
(PALASHI)
|
1815004000NRG24070620230149623
|
07/06/2023
|
Kavitabai Samanatha Pawar
|
1815004WL009105
|
Kavitabai Samanatha Pawar
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301066305
|
|
Kavitabai Samanatha Pawar
|
()
|
|
43
|
SOEGAON
|
MH-15-004-035-003/47
(PALASHI)
|
1815004000NRG24070620230149436
|
07/06/2023
|
NIRAMALABAI PRATAP CHAVAN
|
1815004WL009095
|
NIRAMALABAI PRATAP CHAVAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010662F7
|
|
NIRAMALABAI PRATAP CHAVAN
|
()
|
|
44
|
SOEGAON
|
MH-15-004-035-003/64
(PALASHI)
|
1815004000NRG24070620230149509
|
07/06/2023
|
PANDURANG SHANKAR CHAVHAN
|
1815004WL009099
|
PANDURANG SHANKAR CHAVHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N06230106631C
|
|
PANDURANG SHANKAR CHAVHAN
|
()
|
|
45
|
SOEGAON
|
MH-15-004-035-003/847
(PALASHI)
|
1815004000NRG24070620230149512
|
07/06/2023
|
JYOTI SUPADU TOWAR
|
1815004WL009099
|
JYOTI SUPADU TOWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010662ED
|
|
JYOTI SUPADU TOWAR
|
()
|
|
46
|
SOEGAON
|
MH-15-004-036-001/192
(WADI)
|
1815004000NRG24070620230149227
|
07/06/2023
|
ANITA BAPU GAVANHDE
|
1815004WL009083
|
ANITA BAPU GAVANHDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010662F4
|
|
ANITA BAPU GAVANHDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
47
|
SOEGAON
|
MH-15-004-037-001/108
(TITUR)
|
1815004000NRG24070620230149232
|
07/06/2023
|
KAMALBAICHOPDE
|
1815004WL009084
|
KAMALBAICHOPDE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N06230106630A
|
|
KAMALBAICHOPDE
|
()
|
|
48
|
SOEGAON
|
MH-15-004-037-001/108
(TITUR)
|
1815004000NRG24070620230149236
|
07/06/2023
|
KAMALBAICHOPDE
|
1815004WL009084
|
KAMALBAICHOPDE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N06230106630B
|
|
KAMALBAICHOPDE
|
()
|
|
49
|
SOEGAON
|
MH-15-004-037-001/297
(TITUR)
|
1815004000NRG24070620230149253
|
07/06/2023
|
Bharati Sangam Mane
|
1815004WL009084
|
Bharati Sangam Mane
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301066315
|
|
Bharati Sangam Mane
|
()
|
|
50
|
SOEGAON
|
MH-15-004-037-001/68
(TITUR)
|
1815004000NRG24070620230149264
|
07/06/2023
|
HARIDAS PRAKASH JADHAV
|
1815004WL009084
|
HARIDAS PRAKASH JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N06230106630E
|
|
HARIDAS PRAKASH JADHAV
|
()
|
|
51
|
SOEGAON
|
MH-15-004-038-001/1002
(NIMBHORA)
|
1815004000NRG24070620230149099
|
07/06/2023
|
KALPNABAI SUBHASH PATIL
|
1815004WL009078
|
KALPNABAI SUBHASH PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301066309
|
|
KALPNABAI SUBHASH PATIL
|
()
|
|
52
|
SOEGAON
|
MH-15-004-038-001/1045
(NIMBHORA)
|
1815004000NRG24070620230149145
|
07/06/2023
|
YOGESH AABA PAWAR
|
1815004WL009079
|
YOGESH AABA PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N06230106630C
|
|
YOGESH AABA PAWAR
|
()
|
|
53
|
SOEGAON
|
MH-15-004-038-001/14
(NIMBHORA)
|
1815004000NRG24070620230149156
|
07/06/2023
|
GYANESHWAR POPAT AHIRE
|
1815004WL009079
|
GYANESHWAR POPAT AHIRE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301066307
|
|
GYANESHWAR POPAT AHIRE
|
()
|
|
54
|
SOEGAON
|
MH-15-004-038-001/39
(NIMBHORA)
|
1815004000NRG24070620230149166
|
07/06/2023
|
Vaishnavi Subhash Nikam
|
1815004WL009079
|
Vaishnavi Subhash Nikam
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N06230106630D
|
|
Vaishnavi Subhash Nikam
|
()
|
|
55
|
SOEGAON
|
MH-15-004-038-001/674
(NIMBHORA)
|
1815004000NRG24070620230149174
|
07/06/2023
|
MALUBAI DATTU PATILA
|
1815004WL009079
|
MALUBAI DATTU PATILA
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301066308
|
|
MALUBAI DATTU PATILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
56
|
SOEGAON
|
MH-15-004-019-001/468
(SAWARKHEDA)
|
1815004000NRG24070620230149199
|
07/06/2023
|
KALPNA KAILAS KALLYANKAR
|
1815004WL009081
|
KALPNA KAILAS KALLYANKAR
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301066314
|
|
KALPNA KAILAS KALLYANKAR
|
()
|
|
57
|
SOEGAON
|
MH-15-004-019-003/567
(SAWARKHEDA)
|
1815004000NRG24070620230149207
|
07/06/2023
|
SUNIL VISHNU SAPKAL
|
1815004WL009081
|
SUNIL VISHNU SAPKAL
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301066310
|
|
SUNIL VISHNU SAPKAL
|
()
|
|
58
|
SOEGAON
|
MH-15-004-019-003/57
(SAWARKHEDA)
|
1815004000NRG24070620230149192
|
07/06/2023
|
BHAGWAN BANDU DANDAGE
|
1815004WL009080
|
BHAGWAN BANDU DANDAGE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N06230106630F
|
|
BHAGWAN BANDU DANDAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
59
|
SOEGAON
|
MH-15-004-035-001/798
(PALASHI)
|
1815004000NRG24070620230149290
|
07/06/2023
|
SUDAM RAMESH CHAVHAN
|
1815004WL009085
|
SUDAM RAMESH CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N06230106631F
|
|
SUDAM RAMESH CHAVHAN
|
()
|
|
60
|
SOEGAON
|
MH-15-004-035-001/798
(PALASHI)
|
1815004035NRG24070620230149607
|
07/06/2023
|
SUDAM RAMESH CHAVHAN
|
1815004WL009104
|
SUDAM RAMESH CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301066320
|
|
SUDAM RAMESH CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
61
|
SOEGAON
|
MH-15-004-002-001/20
(JARANDI)
|
1815004000NRG24070620230144315
|
07/06/2023
|
SUNIL SUKDEV AMBHORE
|
1815004WL008776
|
SUNIL SUKDEV AMBHORE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301066313
|
|
SUNIL SUKDEV AMBHORE
|
()
|
|
62
|
SOEGAON
|
MH-15-004-002-001/929
(JARANDI)
|
1815004000NRG24070620230144318
|
07/06/2023
|
AJAY SANJAY BANSODE
|
1815004WL008776
|
AJAY SANJAY BANSODE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301066312
|
|
AJAY SANJAY BANSODE
|
()
|
|
63
|
SOEGAON
|
MH-15-004-002-001/930
(JARANDI)
|
1815004000NRG24070620230144319
|
07/06/2023
|
SOPAN KERU MORE
|
1815004WL008776
|
SOPAN KERU MORE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301066311
|
|
SOPAN KERU MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103194
|
103194
|
|
|
|
|
|
|
|