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
|
MAHUR
|
MH-19-016-021-001/94 (GOKUL GONDEDAON)
|
1819016000NRG24211220230485656
|
21/12/2023
|
eknath ramesh chavhan
|
1819016WL048282
|
eknath ramesh chavhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467B33
|
|
MR EKNATH RAMESH CHAVHAN
|
()
|
2
|
MAHUR
|
MH-19-016-030-001/37 (SAKUR)
|
1819016000NRG24211220230485118
|
21/12/2023
|
datta gomaji navsagre
|
1819016WL048253
|
datta gomaji navsagre
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230146852F
|
|
MR DATTA GOMAJI NAVSAGARE
|
()
|
3
|
MAHUR
|
MH-19-016-030-001/37 (SAKUR)
|
1819016000NRG24211220230485119
|
21/12/2023
|
usha datta navsagare
|
1819016WL048253
|
usha datta navsagare
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467B45
|
|
MS USHABAI DATTA NAVASAGARE
|
()
|
4
|
MAHUR
|
MH-19-016-030-001/389 (SAKUR)
|
1819016000NRG24211220230485129
|
21/12/2023
|
Digambar Nagendra Bharati
|
1819016WL048254
|
Digambar Nagendra Bharati
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467B38
|
|
MR DIGAMBAR NAGENDRA BHARTI
|
()
|
5
|
MAHUR
|
MH-19-016-030-001/55 (SAKUR)
|
1819016000NRG24211220230485125
|
21/12/2023
|
Hiraman
|
1819016WL048253
|
Hiraman
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301468532
|
|
MR HIRAMAN NAGORAV SHIPURWAD
|
()
|
6
|
MAHUR
|
MH-19-016-039-001/307 (KARANJI SI)
|
1819016000NRG24211220230485365
|
21/12/2023
|
buchanna
|
1819016WL048266
|
buchanna
|
00415
|
SBIN0004877
|
1364
|
1364
|
Processed
|
09/03/2024
|
|
N12230146852E
|
|
MR BUCHENNA RAJANNA SAINWAR
|
()
|
7
|
MAHUR
|
MH-19-016-039-001/307 (KARANJI SI)
|
1819016000NRG24211220230485368
|
21/12/2023
|
buchanna
|
1819016WL048266
|
buchanna
|
00415
|
SBIN0004877
|
1588
|
1588
|
Processed
|
09/03/2024
|
|
N12230146852D
|
|
MR BUCHENNA RAJANNA SAINWAR
|
()
|
8
|
MAHUR
|
MH-19-016-039-001/309 (KARANJI SI)
|
1819016000NRG24211220230485372
|
21/12/2023
|
kamalbai uttam choudhari
|
1819016WL048266
|
kamalbai uttam choudhari
|
00415
|
SBIN0004877
|
1588
|
1588
|
Processed
|
09/03/2024
|
|
N122301467B46
|
|
MS KAMALABAI UTTAM CHOUDHARI
|
()
|
9
|
MAHUR
|
MH-19-016-039-001/309 (KARANJI SI)
|
1819016000NRG24211220230485374
|
21/12/2023
|
kamalbai uttam choudhari
|
1819016WL048266
|
kamalbai uttam choudhari
|
00415
|
SBIN0004877
|
1364
|
1364
|
Processed
|
09/03/2024
|
|
N122301467B47
|
|
MS KAMALABAI UTTAM CHOUDHARI
|
()
|
10
|
MAHUR
|
MH-19-016-039-001/466 (KARANJI SI)
|
1819016000NRG24211220230485418
|
21/12/2023
|
chandrabhaga shankar pradhan
|
1819016WL048266
|
chandrabhaga shankar pradhan
|
00415
|
SBIN0004877
|
1364
|
1364
|
Processed
|
09/03/2024
|
|
N122301467B34
|
|
MISS CHANDABAI SHANKAR PRADHAN
|
()
|
11
|
MAHUR
|
MH-19-016-039-001/466 (KARANJI SI)
|
1819016000NRG24211220230485420
|
21/12/2023
|
chandrabhaga shankar pradhan
|
1819016WL048266
|
chandrabhaga shankar pradhan
|
00415
|
SBIN0004877
|
1588
|
1588
|
Processed
|
09/03/2024
|
|
N122301467B35
|
|
MISS CHANDABAI SHANKAR PRADHAN
|
()
|
12
|
MAHUR
|
MH-19-016-051-001/189 (GODWADASA)
|
1819016000NRG24211220230485258
|
21/12/2023
|
usman
|
1819016WL048264
|
usman
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301468530
|
|
MR SKUSMAN SKISMAIL SKISMAIL
|
()
|
13
|
MAHUR
|
MH-19-016-051-001/425 (GODWADASA)
|
1819016000NRG24211220230484658
|
21/12/2023
|
avinash namdev rathod
|
1819016WL048221
|
avinash namdev rathod
|
00415
|
SBIN0004877
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301467B37
|
|
MR AVINAS RATHOD
|
()
|
14
|
MAHUR
|
MH-19-016-051-001/782 (GODWADASA)
|
1819016000NRG24211220230485281
|
21/12/2023
|
Vinod Mohan Chavan
|
1819016WL048264
|
Vinod Mohan Chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230146852C
|
|
MR AVISHKAR JAYSING RATHOD
|
()
|
15
|
MAHUR
|
MH-19-016-057-001/140 (LASANWADI)
|
1819016000NRG24211220230485592
|
21/12/2023
|
lalita B rathod
|
1819016WL048274
|
lalita B rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467B36
|
|
MRS LALITA BHARAT RATHOD
|
()
|
16
|
MAHUR
|
MH-19-016-057-001/140 (LASANWADI)
|
1819016000NRG24211220230485590
|
21/12/2023
|
minabai D rathod
|
1819016WL048274
|
minabai D rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467B48
|
|
MRS MUNIBAI DATARAM RATHOD
|
()
|
17
|
MAHUR
|
MH-19-016-064-001/198 (RUPANAIK TANDA)
|
1819016000NRG24211220230485183
|
21/12/2023
|
Pradip
|
1819016WL048259
|
Pradip
|
00415
|
SBIN0004877
|
1611
|
1611
|
Processed
|
09/03/2024
|
|
N122301468531
|
|
MR PRADIP DASHRATH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26835
|
26835
|
|
|
|
|
|
|
|
18
|
MAHUR
|
MH-19-016-039-001/13 (KARANJI SI)
|
1819016000NRG24211220230485299
|
21/12/2023
|
vimalbai manohar parchake
|
1819016WL048266
|
vimalbai manohar parchake
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467B41
|
|
MRS VIMAL MANOHAR PARCHAKE
|
()
|
19
|
MAHUR
|
MH-19-016-039-001/13 (KARANJI SI)
|
1819016000NRG24211220230485300
|
21/12/2023
|
vimalbai manohar parchake
|
1819016WL048266
|
vimalbai manohar parchake
|
00415
|
SBIN0020694
|
1364
|
1364
|
Processed
|
09/03/2024
|
|
N122301467B42
|
|
MRS VIMAL MANOHAR PARCHAKE
|
()
|
20
|
MAHUR
|
MH-19-016-039-001/302 (KARANJI SI)
|
1819016000NRG24211220230485357
|
21/12/2023
|
ratankala shravan choudhari
|
1819016WL048266
|
ratankala shravan choudhari
|
00415
|
SBIN0020694
|
1091
|
1091
|
Processed
|
09/03/2024
|
|
N122301467B40
|
|
MRS RATNMALA SHRAVAN CHAUDHARI
|
()
|
21
|
MAHUR
|
MH-19-016-039-001/302 (KARANJI SI)
|
1819016000NRG24211220230485358
|
21/12/2023
|
ratankala shravan choudhari
|
1819016WL048266
|
ratankala shravan choudhari
|
00415
|
SBIN0020694
|
1059
|
1059
|
Processed
|
09/03/2024
|
|
N122301467B3F
|
|
MRS RATNMALA SHRAVAN CHAUDHARI
|
()
|
22
|
MAHUR
|
MH-19-016-039-001/527 (KARANJI SI)
|
1819016000NRG24211220230485429
|
21/12/2023
|
satish mohurle
|
1819016WL048266
|
satish mohurle
|
00415
|
SBIN0020694
|
1588
|
1588
|
Processed
|
09/03/2024
|
|
N122301467B3B
|
|
MR SATISH UTTAM MOHURALE
|
()
|
23
|
MAHUR
|
MH-19-016-039-001/527 (KARANJI SI)
|
1819016000NRG24211220230485431
|
21/12/2023
|
satish mohurle
|
1819016WL048266
|
satish mohurle
|
00415
|
SBIN0020694
|
1364
|
1364
|
Processed
|
09/03/2024
|
|
N122301467B3C
|
|
MR SATISH UTTAM MOHURALE
|
()
|
24
|
MAHUR
|
MH-19-016-039-001/54 (KARANJI SI)
|
1819016000NRG24211220230485440
|
21/12/2023
|
P.B.Naitam
|
1819016WL048266
|
P.B.Naitam
|
00415
|
SBIN0020694
|
1364
|
1364
|
Processed
|
09/03/2024
|
|
N122301467B3D
|
|
MRS PRABHA BHAGWANRAO NAITAM
|
()
|
25
|
MAHUR
|
MH-19-016-039-001/54 (KARANJI SI)
|
1819016000NRG24211220230485442
|
21/12/2023
|
P.B.Naitam
|
1819016WL048266
|
P.B.Naitam
|
00415
|
SBIN0020694
|
1323
|
1323
|
Processed
|
09/03/2024
|
|
N122301467B3E
|
|
MRS PRABHA BHAGWANRAO NAITAM
|
()
|
26
|
MAHUR
|
MH-19-016-039-001/93 (KARANJI SI)
|
1819016000NRG24211220230485452
|
21/12/2023
|
Rekha Gajanan Petkule
|
1819016WL048266
|
Rekha Gajanan Petkule
|
00415
|
SBIN0020694
|
1364
|
1364
|
Processed
|
09/03/2024
|
|
N122301467B3A
|
|
MISS REKHA GAJANAN PETAKULE
|
()
|
27
|
MAHUR
|
MH-19-016-039-001/93 (KARANJI SI)
|
1819016000NRG24211220230485450
|
21/12/2023
|
Rekha Gajanan Petkule
|
1819016WL048266
|
Rekha Gajanan Petkule
|
00415
|
SBIN0020694
|
1588
|
1588
|
Processed
|
09/03/2024
|
|
N122301467B39
|
|
MISS REKHA GAJANAN PETAKULE
|
()
|
28
|
MAHUR
|
MH-19-016-051-001/469 (GODWADASA)
|
1819016000NRG24211220230485073
|
21/12/2023
|
bebibai ratnsing chavhan
|
1819016WL048250
|
bebibai ratnsing chavhan
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467B43
|
|
MRS BEBIBAI RATANSING CHAVHAN
|
()
|
29
|
MAHUR
|
MH-19-016-051-001/918 (GODWADASA)
|
1819016000NRG24211220230484647
|
21/12/2023
|
Prashant Vikash Rathod
|
1819016WL048219
|
Prashant Vikash Rathod
|
00415
|
SBIN0020694
|
1595
|
1595
|
Processed
|
09/03/2024
|
|
N122301467B44
|
|
MR PRASHANT VIKAS RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16976
|
16976
|
|
|
|
|
|
|
|
30
|
MAHUR
|
MH-19-016-051-001/233 (GODWADASA)
|
1819016000NRG24211220230485051
|
21/12/2023
|
Tanvir Jakir Shaikh
|
1819016WL048250
|
Tanvir Jakir Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301470AFA
|
|
Tanvir Jakir Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
31
|
MAHUR
|
MH-19-016-025-001/146 (PACHUNDA)
|
1819016000NRG24211220230484546
|
21/12/2023
|
Nandabai Laxman Gade
|
1819016WL048207
|
Nandabai Laxman Gade
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301470AFC
|
|
Nandabai Laxman Gade
|
()
|
32
|
MAHUR
|
MH-19-016-030-001/103 (SAKUR)
|
1819016000NRG24211220230485128
|
21/12/2023
|
Nagendra ganesh Bharati
|
1819016WL048254
|
Nagendra ganesh Bharati
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301470AFB
|
|
Nagendra ganesh Bharati
|
()
|
33
|
MAHUR
|
MH-19-016-030-001/153 (SAKUR)
|
1819016000NRG24211220230485115
|
21/12/2023
|
Suman Digambar Borkar
|
1819016WL048253
|
Suman Digambar Borkar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301470B01
|
|
Suman Digambar Borkar
|
()
|
34
|
MAHUR
|
MH-19-016-030-001/21 (SAKUR)
|
1819016000NRG24211220230485117
|
21/12/2023
|
Ashvini Sudhakar Kamble
|
1819016WL048253
|
Ashvini Sudhakar Kamble
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301470AFD
|
|
Ashvini Sudhakar Kamble
|
()
|
35
|
MAHUR
|
MH-19-016-030-001/387 (SAKUR)
|
1819016000NRG24211220230485120
|
21/12/2023
|
Balaji Digambar Borkar
|
1819016WL048253
|
Balaji Digambar Borkar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301470AFF
|
|
Balaji Digambar Borkar
|
()
|
36
|
MAHUR
|
MH-19-016-030-001/387 (SAKUR)
|
1819016000NRG24211220230485121
|
21/12/2023
|
Ujwala Balaji Borkar
|
1819016WL048253
|
Ujwala Balaji Borkar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301470B00
|
|
Ujwala Balaji Borkar
|
()
|
37
|
MAHUR
|
MH-19-016-030-001/389 (SAKUR)
|
1819016000NRG24211220230485130
|
21/12/2023
|
Dipal digambar bharati
|
1819016WL048254
|
Dipal digambar bharati
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301470B02
|
|
Dipal digambar bharati
|
()
|
38
|
MAHUR
|
MH-19-016-041-001/158 (SATIGUDA)
|
1819016000NRG24201220230481350
|
21/12/2023
|
anitabai suresh meshram
|
1819016WL047889
|
anitabai suresh meshram
|
1143
|
MAHG0004130
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301470AFE
|
|
anitabai suresh meshram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
39
|
MAHUR
|
MH-19-016-041-001/92 (SATIGUDA)
|
1819016000NRG24201220230481355
|
21/12/2023
|
renukabai vijay jadhav
|
1819016WL047889
|
renukabai vijay jadhav
|
1143
|
MAHG0004145
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301470B03
|
|
renukabai vijay jadhav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
40
|
MAHUR
|
MH-19-016-064-001/220 (RUPANAIK TANDA)
|
1819016000NRG24211220230485245
|
21/12/2023
|
Govind Kundan Chavhan
|
1819016WL048263
|
Govind Kundan Chavhan
|
1143
|
MAHG0004149
|
1581
|
1581
|
Processed
|
09/03/2024
|
|
N122301470B04
|
|
Govind Kundan Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1581
|
1581
|
|
|
|
|
|
|
|
41
|
MAHUR
|
MH-19-016-021-001/72 (GOKUL GONDEDAON)
|
1819016000NRG24211220230485631
|
21/12/2023
|
bhimrao mahadu gedam
|
1819016WL048280
|
bhimrao mahadu gedam
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301468504
|
|
bhimrao mahadu gedam
|
()
|
42
|
MAHUR
|
MH-19-016-021-002/157 (GOKUL GONDEDAON)
|
1819016000NRG24211220230485633
|
21/12/2023
|
shobha subhash arke
|
1819016WL048280
|
shobha subhash arke
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230146850E
|
|
shobha subhash arke
|
()
|
43
|
MAHUR
|
MH-19-016-021-002/402 (GOKUL GONDEDAON)
|
1819016000NRG24211220230485662
|
21/12/2023
|
PRAKASH BHIKU JADHAV
|
1819016WL048282
|
PRAKASH BHIKU JADHAV
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467C7B
|
|
PRAKASH BHIKU JADHAV
|
()
|
44
|
MAHUR
|
MH-19-016-039-001/146 (KARANJI SI)
|
1819016000NRG24211220230485303
|
21/12/2023
|
Deubai Nasima Petkule
|
1819016WL048266
|
Deubai Nasima Petkule
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301470B0E
|
|
Deubai Nasima Petkule
|
()
|
45
|
MAHUR
|
MH-19-016-039-001/146 (KARANJI SI)
|
1819016000NRG24211220230485304
|
21/12/2023
|
Deubai Nasima Petkule
|
1819016WL048266
|
Deubai Nasima Petkule
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301470B0F
|
|
Deubai Nasima Petkule
|
()
|
46
|
MAHUR
|
MH-19-016-039-001/307 (KARANJI SI)
|
1819016000NRG24211220230485370
|
21/12/2023
|
Raju Buchana Sayanwar
|
1819016WL048266
|
Raju Buchana Sayanwar
|
1143
|
MAHG0004152
|
1588
|
1588
|
Processed
|
09/03/2024
|
|
N12230146850C
|
|
Raju Buchana Sayanwar
|
()
|
47
|
MAHUR
|
MH-19-016-039-001/307 (KARANJI SI)
|
1819016000NRG24211220230485367
|
21/12/2023
|
Raju Buchana Sayanwar
|
1819016WL048266
|
Raju Buchana Sayanwar
|
1143
|
MAHG0004152
|
1091
|
1091
|
Processed
|
09/03/2024
|
|
N12230146850D
|
|
Raju Buchana Sayanwar
|
()
|
48
|
MAHUR
|
MH-19-016-039-001/307 (KARANJI SI)
|
1819016000NRG24211220230485369
|
21/12/2023
|
Rukamabai Buchana Sayanwar
|
1819016WL048266
|
Rukamabai Buchana Sayanwar
|
1143
|
MAHG0004152
|
1588
|
1588
|
Processed
|
09/03/2024
|
|
N122301467C7E
|
|
Rukamabai Buchana Sayanwar
|
()
|
49
|
MAHUR
|
MH-19-016-039-001/307 (KARANJI SI)
|
1819016000NRG24211220230485366
|
21/12/2023
|
Rukamabai Buchana Sayanwar
|
1819016WL048266
|
Rukamabai Buchana Sayanwar
|
1143
|
MAHG0004152
|
1364
|
1364
|
Processed
|
09/03/2024
|
|
N122301467C7D
|
|
Rukamabai Buchana Sayanwar
|
()
|
50
|
MAHUR
|
MH-19-016-039-001/373 (KARANJI SI)
|
1819016000NRG24211220230485400
|
21/12/2023
|
Ashwini Shivaji Gurnule
|
1819016WL048266
|
Ashwini Shivaji Gurnule
|
1143
|
MAHG0004152
|
1586
|
1586
|
Processed
|
09/03/2024
|
|
N12230146852A
|
|
Ashwini Shivaji Gurnule
|
()
|
51
|
MAHUR
|
MH-19-016-039-001/373 (KARANJI SI)
|
1819016000NRG24211220230485402
|
21/12/2023
|
Ashwini Shivaji Gurnule
|
1819016WL048266
|
Ashwini Shivaji Gurnule
|
1143
|
MAHG0004152
|
1364
|
1364
|
Processed
|
09/03/2024
|
|
N122301468529
|
|
Ashwini Shivaji Gurnule
|
()
|
52
|
MAHUR
|
MH-19-016-039-001/469 (KARANJI SI)
|
1819016000NRG24211220230485425
|
21/12/2023
|
Bebibai Namdev Malekar
|
1819016WL048266
|
Bebibai Namdev Malekar
|
1143
|
MAHG0004152
|
1364
|
1364
|
Processed
|
09/03/2024
|
|
N122301468509
|
|
Bebibai Namdev Malekar
|
()
|
53
|
MAHUR
|
MH-19-016-039-001/469 (KARANJI SI)
|
1819016000NRG24211220230485422
|
21/12/2023
|
Bebibai Namdev Malekar
|
1819016WL048266
|
Bebibai Namdev Malekar
|
1143
|
MAHG0004152
|
1588
|
1588
|
Processed
|
09/03/2024
|
|
N12230146850A
|
|
Bebibai Namdev Malekar
|
()
|
54
|
MAHUR
|
MH-19-016-039-001/469 (KARANJI SI)
|
1819016000NRG24211220230485423
|
21/12/2023
|
Jayprakash Namdev Malekar
|
1819016WL048266
|
Jayprakash Namdev Malekar
|
1143
|
MAHG0004152
|
1588
|
1588
|
Processed
|
09/03/2024
|
|
N12230146851C
|
|
Jayprakash Namdev Malekar
|
()
|
55
|
MAHUR
|
MH-19-016-039-001/469 (KARANJI SI)
|
1819016000NRG24211220230485426
|
21/12/2023
|
Jayprakash Namdev Malekar
|
1819016WL048266
|
Jayprakash Namdev Malekar
|
1143
|
MAHG0004152
|
1364
|
1364
|
Processed
|
09/03/2024
|
|
N12230146851B
|
|
Jayprakash Namdev Malekar
|
()
|
56
|
MAHUR
|
MH-19-016-039-001/53 (KARANJI SI)
|
1819016000NRG24211220230485433
|
21/12/2023
|
shesharao chimana sonule
|
1819016WL048266
|
shesharao chimana sonule
|
1143
|
MAHG0004152
|
1364
|
1364
|
Processed
|
09/03/2024
|
|
N122301468513
|
|
shesharao chimana sonule
|
()
|
57
|
MAHUR
|
MH-19-016-039-001/53 (KARANJI SI)
|
1819016000NRG24211220230485435
|
21/12/2023
|
shesharao chimana sonule
|
1819016WL048266
|
shesharao chimana sonule
|
1143
|
MAHG0004152
|
1588
|
1588
|
Processed
|
09/03/2024
|
|
N122301468512
|
|
shesharao chimana sonule
|
()
|
58
|
MAHUR
|
MH-19-016-039-001/532 (KARANJI SI)
|
1819016000NRG24211220230485437
|
21/12/2023
|
Pallawi Pande
|
1819016WL048266
|
Pallawi Pande
|
1143
|
MAHG0004152
|
1588
|
1588
|
Processed
|
09/03/2024
|
|
N122301467B4B
|
|
Pallawi Pande
|
()
|
59
|
MAHUR
|
MH-19-016-039-001/532 (KARANJI SI)
|
1819016000NRG24211220230485438
|
21/12/2023
|
Pallawi Pande
|
1819016WL048266
|
Pallawi Pande
|
1143
|
MAHG0004152
|
1364
|
1364
|
Processed
|
09/03/2024
|
|
N122301467B4A
|
|
Pallawi Pande
|
()
|
60
|
MAHUR
|
MH-19-016-039-001/93 (KARANJI SI)
|
1819016000NRG24211220230485451
|
21/12/2023
|
Gajanan Shravan Petulke
|
1819016WL048266
|
Gajanan Shravan Petulke
|
1143
|
MAHG0004152
|
1364
|
1364
|
Processed
|
09/03/2024
|
|
N122301468518
|
|
Gajanan Shravan Petulke
|
()
|
61
|
MAHUR
|
MH-19-016-039-001/93 (KARANJI SI)
|
1819016000NRG24211220230485449
|
21/12/2023
|
Gajanan Shravan Petulke
|
1819016WL048266
|
Gajanan Shravan Petulke
|
1143
|
MAHG0004152
|
1588
|
1588
|
Processed
|
09/03/2024
|
|
N122301468519
|
|
Gajanan Shravan Petulke
|
()
|
62
|
MAHUR
|
MH-19-016-051-001/233 (GODWADASA)
|
1819016000NRG24211220230485050
|
21/12/2023
|
Tavakir Jakir Shaikh
|
1819016WL048250
|
Tavakir Jakir Shaikh
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301468526
|
|
Tavakir Jakir Shaikh
|
()
|
63
|
MAHUR
|
MH-19-016-051-001/270 (GODWADASA)
|
1819016000NRG24211220230485260
|
21/12/2023
|
Kavitabai Prakash Bawane
|
1819016WL048264
|
Kavitabai Prakash Bawane
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301468503
|
|
Kavitabai Prakash Bawane
|
()
|
64
|
MAHUR
|
MH-19-016-051-001/270 (GODWADASA)
|
1819016000NRG24211220230485259
|
21/12/2023
|
Prakash Maroti Bawane
|
1819016WL048264
|
Prakash Maroti Bawane
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301468522
|
|
Prakash Maroti Bawane
|
()
|
65
|
MAHUR
|
MH-19-016-051-001/395 (GODWADASA)
|
1819016000NRG24211220230485055
|
21/12/2023
|
budhabai A meshram
|
1819016WL048250
|
budhabai A meshram
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014684FC
|
|
budhabai A meshram
|
()
|
66
|
MAHUR
|
MH-19-016-051-001/417 (GODWADASA)
|
1819016000NRG24211220230485057
|
21/12/2023
|
SAYABAI TARASING RATHOD
|
1819016WL048250
|
SAYABAI TARASING RATHOD
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014684FF
|
|
SAYABAI TARASING RATHOD
|
()
|
67
|
MAHUR
|
MH-19-016-051-001/424 (GODWADASA)
|
1819016000NRG24211220230485061
|
21/12/2023
|
Ganesh Govind Rathod
|
1819016WL048250
|
Ganesh Govind Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301468520
|
|
Ganesh Govind Rathod
|
()
|
68
|
MAHUR
|
MH-19-016-051-001/429 (GODWADASA)
|
1819016000NRG24211220230485062
|
21/12/2023
|
anjubai somsing jadhav
|
1819016WL048250
|
anjubai somsing jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014684FE
|
|
anjubai somsing jadhav
|
()
|
69
|
MAHUR
|
MH-19-016-051-001/435 (GODWADASA)
|
1819016000NRG24211220230485262
|
21/12/2023
|
Latabai Santosh Rathod
|
1819016WL048264
|
Latabai Santosh Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301468517
|
|
Latabai Santosh Rathod
|
()
|
70
|
MAHUR
|
MH-19-016-051-001/435 (GODWADASA)
|
1819016000NRG24211220230485261
|
21/12/2023
|
Santosh Ratansing Rathod
|
1819016WL048264
|
Santosh Ratansing Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301470B10
|
|
Santosh Ratansing Rathod
|
()
|
71
|
MAHUR
|
MH-19-016-051-001/444 (GODWADASA)
|
1819016000NRG24211220230484636
|
21/12/2023
|
Nitesh Tukaram Rathod
|
1819016WL048219
|
Nitesh Tukaram Rathod
|
1143
|
MAHG0004152
|
1595
|
1595
|
Processed
|
09/03/2024
|
|
N122301470B14
|
|
Nitesh Tukaram Rathod
|
()
|
72
|
MAHUR
|
MH-19-016-051-001/444 (GODWADASA)
|
1819016000NRG24211220230484637
|
21/12/2023
|
Sunita Nilesh Rathod
|
1819016WL048219
|
Sunita Nilesh Rathod
|
1143
|
MAHG0004152
|
1595
|
1595
|
Processed
|
09/03/2024
|
|
N122301470B13
|
|
Sunita Nilesh Rathod
|
()
|
73
|
MAHUR
|
MH-19-016-051-001/448 (GODWADASA)
|
1819016000NRG24211220230485068
|
21/12/2023
|
chhayabai vithhal chavhan
|
1819016WL048250
|
chhayabai vithhal chavhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467B56
|
|
chhayabai vithhal chavhan
|
()
|
74
|
MAHUR
|
MH-19-016-051-001/45 (GODWADASA)
|
1819016000NRG24211220230485264
|
21/12/2023
|
RENUKADASH DATTA RAUT
|
1819016WL048264
|
RENUKADASH DATTA RAUT
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467B4F
|
|
RENUKADASH DATTA RAUT
|
()
|
75
|
MAHUR
|
MH-19-016-051-001/451 (GODWADASA)
|
1819016000NRG24211220230485265
|
21/12/2023
|
ukand dasru jadhav
|
1819016WL048264
|
ukand dasru jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467B59
|
|
ukand dasru jadhav
|
()
|
76
|
MAHUR
|
MH-19-016-051-001/458 (GODWADASA)
|
1819016000NRG24211220230485268
|
21/12/2023
|
dinesh mohan chavhan
|
1819016WL048264
|
dinesh mohan chavhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467B58
|
|
dinesh mohan chavhan
|
()
|
77
|
MAHUR
|
MH-19-016-051-001/459 (GODWADASA)
|
1819016000NRG24211220230484665
|
21/12/2023
|
Janabai Bharat Rathod
|
1819016WL048221
|
Janabai Bharat Rathod
|
1143
|
MAHG0004152
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301467B4C
|
|
Janabai Bharat Rathod
|
()
|
78
|
MAHUR
|
MH-19-016-051-001/460 (GODWADASA)
|
1819016000NRG24211220230485071
|
21/12/2023
|
DATTA KALU RATHOD
|
1819016WL048250
|
DATTA KALU RATHOD
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467B57
|
|
DATTA KALU RATHOD
|
()
|
79
|
MAHUR
|
MH-19-016-051-001/474 (GODWADASA)
|
1819016000NRG24211220230485270
|
21/12/2023
|
Ambibai Hirasing Chavan
|
1819016WL048264
|
Ambibai Hirasing Chavan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230146851A
|
|
Ambibai Hirasing Chavan
|
()
|
80
|
MAHUR
|
MH-19-016-051-001/475 (GODWADASA)
|
1819016000NRG24211220230485271
|
21/12/2023
|
ramrao uttam chavhan
|
1819016WL048264
|
ramrao uttam chavhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301470B11
|
|
ramrao uttam chavhan
|
()
|
81
|
MAHUR
|
MH-19-016-051-001/511 (GODWADASA)
|
1819016000NRG24211220230485076
|
21/12/2023
|
reshma shekh nisar
|
1819016WL048250
|
reshma shekh nisar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467B4E
|
|
reshma shekh nisar
|
()
|
82
|
MAHUR
|
MH-19-016-051-001/511 (GODWADASA)
|
1819016000NRG24211220230485075
|
21/12/2023
|
shekh nisar shekh yusuf
|
1819016WL048250
|
shekh nisar shekh yusuf
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467B4D
|
|
shekh nisar shekh yusuf
|
()
|
83
|
MAHUR
|
MH-19-016-051-001/572 (GODWADASA)
|
1819016000NRG24211220230485078
|
21/12/2023
|
puja ulhas rathod
|
1819016WL048250
|
puja ulhas rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230146851D
|
|
puja ulhas rathod
|
()
|
84
|
MAHUR
|
MH-19-016-051-001/755 (GODWADASA)
|
1819016000NRG24211220230485277
|
21/12/2023
|
Sandipa Pardip i Bawane
|
1819016WL048264
|
Sandipa Pardip i Bawane
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467B52
|
|
Sandipa Pardip i Bawane
|
()
|
85
|
MAHUR
|
MH-19-016-051-001/782 (GODWADASA)
|
1819016000NRG24211220230485282
|
21/12/2023
|
NANDNI VINOD CHAVAN
|
1819016WL048264
|
NANDNI VINOD CHAVAN
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467B50
|
|
NANDNI VINOD CHAVAN
|
()
|
86
|
MAHUR
|
MH-19-016-051-001/788 (GODWADASA)
|
1819016000NRG24211220230485079
|
21/12/2023
|
Gajanan Nursing Rathod
|
1819016WL048250
|
Gajanan Nursing Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301468511
|
|
Gajanan Nursing Rathod
|
()
|
87
|
MAHUR
|
MH-19-016-051-001/790 (GODWADASA)
|
1819016000NRG24211220230485283
|
21/12/2023
|
Sunil Govind Rathod
|
1819016WL048264
|
Sunil Govind Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301468516
|
|
Sunil Govind Rathod
|
()
|
88
|
MAHUR
|
MH-19-016-051-001/790 (GODWADASA)
|
1819016000NRG24211220230485284
|
21/12/2023
|
Vedika Sunil Rathod
|
1819016WL048264
|
Vedika Sunil Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301468521
|
|
Vedika Sunil Rathod
|
()
|
89
|
MAHUR
|
MH-19-016-051-001/791 (GODWADASA)
|
1819016000NRG24211220230485285
|
21/12/2023
|
gita vijay rathod
|
1819016WL048264
|
gita vijay rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467B54
|
|
gita vijay rathod
|
()
|
90
|
MAHUR
|
MH-19-016-057-001/143 (LASANWADI)
|
1819016000NRG24211220230485533
|
21/12/2023
|
SHILABAI UMESH PAWAR
|
1819016WL048270
|
SHILABAI UMESH PAWAR
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301470B0B
|
|
SHILABAI UMESH PAWAR
|
()
|
91
|
MAHUR
|
MH-19-016-061-001/1048 (WAI BAZAR)
|
1819016000NRG24211220230485459
|
21/12/2023
|
Tarnum Khan Khoja Najir
|
1819016WL048267
|
Tarnum Khan Khoja Najir
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301468528
|
|
Tarnum Khan Khoja Najir
|
()
|
92
|
MAHUR
|
MH-19-016-061-001/1050 (WAI BAZAR)
|
1819016000NRG24211220230485460
|
21/12/2023
|
sey arbaj sey murad
|
1819016WL048267
|
sey arbaj sey murad
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230146851F
|
|
sey arbaj sey murad
|
()
|
93
|
MAHUR
|
MH-19-016-061-001/1058 (WAI BAZAR)
|
1819016000NRG24211220230485461
|
21/12/2023
|
Sumaya Parvin Farukkhan
|
1819016WL048267
|
Sumaya Parvin Farukkhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467B49
|
|
Sumaya Parvin Farukkhan
|
()
|
94
|
MAHUR
|
MH-19-016-061-001/1122 (WAI BAZAR)
|
1819016000NRG24211220230485463
|
21/12/2023
|
Faizal Khan Firoz Khan
|
1819016WL048267
|
Faizal Khan Firoz Khan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230146851E
|
|
Faizal Khan Firoz Khan
|
()
|
95
|
MAHUR
|
MH-19-016-061-001/117 (WAI BAZAR)
|
1819016000NRG24211220230485465
|
21/12/2023
|
vimal ram madavi
|
1819016WL048267
|
vimal ram madavi
|
1143
|
MAHG0004152
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122301467B55
|
|
vimal ram madavi
|
()
|
96
|
MAHUR
|
MH-19-016-061-001/202 (WAI BAZAR)
|
1819016000NRG24211220230485547
|
21/12/2023
|
ANIL PREMSING PAWAR
|
1819016WL048271
|
ANIL PREMSING PAWAR
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301470B09
|
|
ANIL PREMSING PAWAR
|
()
|
97
|
MAHUR
|
MH-19-016-061-001/202 (WAI BAZAR)
|
1819016000NRG24211220230485549
|
21/12/2023
|
manoj premsing pawar
|
1819016WL048271
|
manoj premsing pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467C78
|
|
manoj premsing pawar
|
()
|
98
|
MAHUR
|
MH-19-016-061-001/237 (WAI BAZAR)
|
1819016000NRG24211220230485471
|
21/12/2023
|
shahadthkhan
|
1819016WL048267
|
shahadthkhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301470B0C
|
|
shahadthkhan
|
()
|
99
|
MAHUR
|
MH-19-016-061-001/321 (WAI BAZAR)
|
1819016000NRG24211220230485476
|
21/12/2023
|
Namin Begam Usman Khan
|
1819016WL048267
|
Namin Begam Usman Khan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301468502
|
|
Namin Begam Usman Khan
|
()
|
100
|
MAHUR
|
MH-19-016-061-001/402 (WAI BAZAR)
|
1819016000NRG24211220230485673
|
21/12/2023
|
pandurang datta mankar
|
1819016WL048284
|
pandurang datta mankar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467C7C
|
|
pandurang datta mankar
|
()
|
101
|
MAHUR
|
MH-19-016-061-001/402 (WAI BAZAR)
|
1819016000NRG24211220230485675
|
21/12/2023
|
Pravin Pandurang Mankar
|
1819016WL048284
|
Pravin Pandurang Mankar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301470B0D
|
|
Pravin Pandurang Mankar
|
()
|
102
|
MAHUR
|
MH-19-016-061-001/402 (WAI BAZAR)
|
1819016000NRG24211220230485674
|
21/12/2023
|
sumitra
|
1819016WL048284
|
sumitra
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467B5A
|
|
sumitra
|
()
|
103
|
MAHUR
|
MH-19-016-061-001/537 (WAI BAZAR)
|
1819016000NRG24211220230485677
|
21/12/2023
|
vishanu abhiman mohite
|
1819016WL048284
|
vishanu abhiman mohite
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301470B06
|
|
vishanu abhiman mohite
|
()
|
104
|
MAHUR
|
MH-19-016-061-001/641 (WAI BAZAR)
|
1819016000NRG24211220230485492
|
21/12/2023
|
datta laxman mankar
|
1819016WL048267
|
datta laxman mankar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301470B0A
|
|
datta laxman mankar
|
()
|
105
|
MAHUR
|
MH-19-016-061-001/665 (WAI BAZAR)
|
1819016000NRG24211220230485495
|
21/12/2023
|
gafar nurmahmad dunge
|
1819016WL048267
|
gafar nurmahmad dunge
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301470B08
|
|
gafar nurmahmad dunge
|
()
|
106
|
MAHUR
|
MH-19-016-061-001/665 (WAI BAZAR)
|
1819016000NRG24211220230485496
|
21/12/2023
|
salama gafar dunge
|
1819016WL048267
|
salama gafar dunge
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014684FB
|
|
salama gafar dunge
|
()
|
107
|
MAHUR
|
MH-19-016-064-001/139 (RUPANAIK TANDA)
|
1819016000NRG24211220230485287
|
21/12/2023
|
panjab shrwan chavan
|
1819016WL048265
|
panjab shrwan chavan
|
1143
|
MAHG0004152
|
1521
|
1521
|
Processed
|
09/03/2024
|
|
N122301468501
|
|
panjab shrwan chavan
|
()
|
108
|
MAHUR
|
MH-19-016-064-001/139 (RUPANAIK TANDA)
|
1819016000NRG24211220230485288
|
21/12/2023
|
surekha panjab chavhan
|
1819016WL048265
|
surekha panjab chavhan
|
1143
|
MAHG0004152
|
1521
|
1521
|
Processed
|
09/03/2024
|
|
N122301468500
|
|
surekha panjab chavhan
|
()
|
109
|
MAHUR
|
MH-19-016-064-001/210 (RUPANAIK TANDA)
|
1819016000NRG24211220230485199
|
21/12/2023
|
Arvind
|
1819016WL048260
|
Arvind
|
1143
|
MAHG0004152
|
1556
|
1556
|
Processed
|
09/03/2024
|
|
N122301467B53
|
|
Arvind
|
()
|
110
|
MAHUR
|
MH-19-016-064-001/213 (RUPANAIK TANDA)
|
1819016000NRG24211220230485290
|
21/12/2023
|
Bandu goma jadhav
|
1819016WL048265
|
Bandu goma jadhav
|
1143
|
MAHG0004152
|
1522
|
1522
|
Processed
|
09/03/2024
|
|
N122301470B07
|
|
Bandu goma jadhav
|
()
|
111
|
MAHUR
|
MH-19-016-064-001/228 (RUPANAIK TANDA)
|
1819016000NRG24211220230485575
|
21/12/2023
|
Chokha dagdu pawar
|
1819016WL048273
|
Chokha dagdu pawar
|
1143
|
MAHG0004152
|
1631
|
1631
|
Processed
|
09/03/2024
|
|
N122301470B05
|
|
Chokha dagdu pawar
|
()
|
112
|
MAHUR
|
MH-19-016-064-001/234 (RUPANAIK TANDA)
|
1819016000NRG24211220230485246
|
21/12/2023
|
Rajesh Sursing Rathod
|
1819016WL048263
|
Rajesh Sursing Rathod
|
1143
|
MAHG0004152
|
1582
|
1582
|
Processed
|
09/03/2024
|
|
N122301468515
|
|
Rajesh Sursing Rathod
|
()
|
113
|
MAHUR
|
MH-19-016-064-001/242 (RUPANAIK TANDA)
|
1819016000NRG24211220230485560
|
21/12/2023
|
chhaya Chaitan Pawar
|
1819016WL048272
|
chhaya Chaitan Pawar
|
1143
|
MAHG0004152
|
1607
|
1607
|
Rejected
|
09/03/2024
|
|
N122301468514
|
No Such Account
|
|
|
114
|
MAHUR
|
MH-19-016-064-001/249 (RUPANAIK TANDA)
|
1819016000NRG24211220230485561
|
21/12/2023
|
surekha shivaji chavhan
|
1819016WL048272
|
surekha shivaji chavhan
|
1143
|
MAHG0004152
|
1607
|
1607
|
Processed
|
09/03/2024
|
|
N122301470B12
|
|
surekha shivaji chavhan
|
()
|
115
|
MAHUR
|
MH-19-016-064-001/255 (RUPANAIK TANDA)
|
1819016000NRG24211220230485563
|
21/12/2023
|
Shyam Suresh Chavhan
|
1819016WL048272
|
Shyam Suresh Chavhan
|
1143
|
MAHG0004152
|
1607
|
1607
|
Processed
|
09/03/2024
|
|
N122301468510
|
|
Shyam Suresh Chavhan
|
()
|
116
|
MAHUR
|
MH-19-016-064-001/260 (RUPANAIK TANDA)
|
1819016000NRG24211220230485247
|
21/12/2023
|
babu rathod
|
1819016WL048263
|
babu rathod
|
1143
|
MAHG0004152
|
1582
|
1582
|
Processed
|
09/03/2024
|
|
N122301468508
|
|
babu rathod
|
()
|
117
|
MAHUR
|
MH-19-016-064-001/260 (RUPANAIK TANDA)
|
1819016000NRG24211220230485249
|
21/12/2023
|
rameshwar babu rathod
|
1819016WL048263
|
rameshwar babu rathod
|
1143
|
MAHG0004152
|
1582
|
1582
|
Processed
|
09/03/2024
|
|
N122301467C7A
|
|
rameshwar babu rathod
|
()
|
118
|
MAHUR
|
MH-19-016-064-001/260 (RUPANAIK TANDA)
|
1819016000NRG24211220230485248
|
21/12/2023
|
Sindhubai babu Rathod
|
1819016WL048263
|
Sindhubai babu Rathod
|
1143
|
MAHG0004152
|
1582
|
1582
|
Processed
|
09/03/2024
|
|
N122301468506
|
|
Sindhubai babu Rathod
|
()
|
119
|
MAHUR
|
MH-19-016-064-001/260 (RUPANAIK TANDA)
|
1819016000NRG24211220230485250
|
21/12/2023
|
sulochana babu rathod
|
1819016WL048263
|
sulochana babu rathod
|
1143
|
MAHG0004152
|
1582
|
1582
|
Processed
|
09/03/2024
|
|
N122301468505
|
|
sulochana babu rathod
|
()
|
120
|
MAHUR
|
MH-19-016-064-001/261 (RUPANAIK TANDA)
|
1819016000NRG24211220230485209
|
21/12/2023
|
Shreeram
|
1819016WL048260
|
Shreeram
|
1143
|
MAHG0004152
|
1556
|
1556
|
Processed
|
09/03/2024
|
|
N12230146850B
|
|
Shreeram
|
()
|
121
|
MAHUR
|
MH-19-016-064-001/290 (RUPANAIK TANDA)
|
1819016000NRG24211220230485582
|
21/12/2023
|
Ramesh dasram pawar
|
1819016WL048273
|
Ramesh dasram pawar
|
1143
|
MAHG0004152
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301467B51
|
|
Ramesh dasram pawar
|
()
|
122
|
MAHUR
|
MH-19-016-064-001/297 (RUPANAIK TANDA)
|
1819016000NRG24211220230485584
|
21/12/2023
|
samki anil chavhan
|
1819016WL048273
|
samki anil chavhan
|
1143
|
MAHG0004152
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301470B15
|
|
samki anil chavhan
|
()
|
123
|
MAHUR
|
MH-19-016-064-001/306 (RUPANAIK TANDA)
|
1819016000NRG24211220230485251
|
21/12/2023
|
sushma vinod pawar
|
1819016WL048263
|
sushma vinod pawar
|
1143
|
MAHG0004152
|
1582
|
1582
|
Processed
|
09/03/2024
|
|
N1223014684FD
|
|
sushma vinod pawar
|
()
|
124
|
MAHUR
|
MH-19-016-064-001/343 (RUPANAIK TANDA)
|
1819016000NRG24211220230485585
|
21/12/2023
|
ajay pawar
|
1819016WL048273
|
ajay pawar
|
1143
|
MAHG0004152
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N12230146850F
|
|
ajay pawar
|
()
|
125
|
MAHUR
|
MH-19-016-064-001/354 (RUPANAIK TANDA)
|
1819016000NRG24211220230485253
|
21/12/2023
|
dnyaneshwar chavhan
|
1819016WL048263
|
dnyaneshwar chavhan
|
1143
|
MAHG0004152
|
1580
|
1580
|
Processed
|
09/03/2024
|
|
N122301468507
|
|
dnyaneshwar chavhan
|
()
|
126
|
MAHUR
|
MH-19-016-064-001/360 (RUPANAIK TANDA)
|
1819016000NRG24211220230485569
|
21/12/2023
|
Nitin Santosh Chavhan
|
1819016WL048272
|
Nitin Santosh Chavhan
|
1143
|
MAHG0004152
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
N122301468527
|
|
Nitin Santosh Chavhan
|
()
|
127
|
MAHUR
|
MH-19-016-064-001/360 (RUPANAIK TANDA)
|
1819016000NRG24211220230485570
|
21/12/2023
|
Sunita Nitin Chavhan
|
1819016WL048272
|
Sunita Nitin Chavhan
|
1143
|
MAHG0004152
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
N12230146852B
|
|
Sunita Nitin Chavhan
|
()
|
128
|
MAHUR
|
MH-19-016-064-001/368 (RUPANAIK TANDA)
|
1819016000NRG24211220230485255
|
21/12/2023
|
Pankaj Raju Rathod
|
1819016WL048263
|
Pankaj Raju Rathod
|
1143
|
MAHG0004152
|
1580
|
1580
|
Processed
|
09/03/2024
|
|
N122301468524
|
|
Pankaj Raju Rathod
|
()
|
129
|
MAHUR
|
MH-19-016-064-001/368 (RUPANAIK TANDA)
|
1819016000NRG24211220230485189
|
21/12/2023
|
Raju Hanjari Rathod
|
1819016WL048259
|
Raju Hanjari Rathod
|
1143
|
MAHG0004152
|
1611
|
1611
|
Processed
|
09/03/2024
|
|
N122301468525
|
|
Raju Hanjari Rathod
|
()
|
130
|
MAHUR
|
MH-19-016-064-001/368 (RUPANAIK TANDA)
|
1819016000NRG24211220230485256
|
21/12/2023
|
Vikas Raju Rathod
|
1819016WL048263
|
Vikas Raju Rathod
|
1143
|
MAHG0004152
|
1580
|
1580
|
Processed
|
09/03/2024
|
|
N122301468523
|
|
Vikas Raju Rathod
|
()
|
131
|
MAHUR
|
MH-19-016-064-001/67 (RUPANAIK TANDA)
|
1819016000NRG24211220230485212
|
21/12/2023
|
Datta Shivram Pawar
|
1819016WL048260
|
Datta Shivram Pawar
|
1143
|
MAHG0004152
|
1556
|
1556
|
Processed
|
09/03/2024
|
|
N122301467C79
|
|
Datta Shivram Pawar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143690
|
143690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204916
|
204916
|
|
|
|
|
|
|
|