|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SOEGAON
|
MH-15-004-028-001/285
(GHOSLA)
|
1815004000NRG24190720230375817
|
19/07/2023
|
RATNABAI ATMARAM PATIL
|
1815004WL020370
|
RATNABAI ATMARAM PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022282A5
|
|
RATNABAI ATMARAM PATIL
|
()
|
|
2
|
SOEGAON
|
MH-15-004-028-001/354
(GHOSLA)
|
1815004000NRG24190720230375964
|
19/07/2023
|
NILESH DNYANESHWAR DHAKLE
|
1815004WL020372
|
NILESH DNYANESHWAR DHAKLE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222825C
|
|
NILESH DNYANESHWAR DHAKLE
|
()
|
|
3
|
SOEGAON
|
MH-15-004-037-001/299
(TITUR)
|
1815004000NRG24190720230376489
|
19/07/2023
|
PRATIKSHA SUDARSHAN KADAM
|
1815004WL020395
|
PRATIKSHA SUDARSHAN KADAM
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228260
|
|
PRATIKSHA SUDARSHAN KADAM
|
()
|
|
4
|
SOEGAON
|
MH-15-004-037-002/11
(TITUR)
|
1815004000NRG24190720230376269
|
19/07/2023
|
SARALABAI ARVIND NIKAM
|
1815004WL020380
|
SARALABAI ARVIND NIKAM
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022282AA
|
|
SARALABAI ARVIND NIKAM
|
()
|
|
5
|
SOEGAON
|
MH-15-004-037-002/140
(TITUR)
|
1815004000NRG24190720230376111
|
19/07/2023
|
Pallavi Nandkishor Pawar
|
1815004WL020376
|
Pallavi Nandkishor Pawar
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228264
|
|
Pallavi Nandkishor Pawar
|
()
|
|
6
|
SOEGAON
|
MH-15-004-037-002/145
(TITUR)
|
1815004000NRG24190720230376517
|
19/07/2023
|
ANITA L PATIL
|
1815004WL020397
|
ANITA L PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022282A9
|
|
ANITA L PATIL
|
()
|
|
7
|
SOEGAON
|
MH-15-004-037-002/232
(TITUR)
|
1815004000NRG24190720230376116
|
19/07/2023
|
MITHUN VISHNU GAIKAWAD
|
1815004WL020376
|
MITHUN VISHNU GAIKAWAD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022282A7
|
|
MITHUN VISHNU GAIKAWAD
|
()
|
|
8
|
SOEGAON
|
MH-15-004-037-002/320
(TITUR)
|
1815004000NRG24190720230376309
|
19/07/2023
|
SOBHABAI VITHHAL PAWAR
|
1815004WL020381
|
SOBHABAI VITHHAL PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022282A6
|
|
SOBHABAI VITHHAL PAWAR
|
()
|
|
9
|
SOEGAON
|
MH-15-004-037-002/35
(TITUR)
|
1815004000NRG24190720230376120
|
19/07/2023
|
Latabai Mukunda Javaras
|
1815004WL020376
|
Latabai Mukunda Javaras
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222825F
|
|
Latabai Mukunda Javaras
|
()
|
|
10
|
SOEGAON
|
MH-15-004-037-002/36
(TITUR)
|
1815004000NRG24190720230376290
|
19/07/2023
|
SUNIL NAMDEV GAIKWAD
|
1815004WL020380
|
SUNIL NAMDEV GAIKWAD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228263
|
|
SUNIL NAMDEV GAIKWAD
|
()
|
|
11
|
SOEGAON
|
MH-15-004-037-002/36
(TITUR)
|
1815004000NRG24190720230376291
|
19/07/2023
|
SUREKHA SUNIL GAIKWAD
|
1815004WL020380
|
SUREKHA SUNIL GAIKWAD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228262
|
|
SUREKHA SUNIL GAIKWAD
|
()
|
|
12
|
SOEGAON
|
MH-15-004-037-002/400
(TITUR)
|
1815004000NRG24190720230376122
|
19/07/2023
|
DILIP RAMDAS SONWANE
|
1815004WL020376
|
DILIP RAMDAS SONWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222825B
|
|
DILIP RAMDAS SONWANE
|
()
|
|
13
|
SOEGAON
|
MH-15-004-037-002/551
(TITUR)
|
1815004000NRG24190720230376125
|
19/07/2023
|
MADHU SAGAR JAVARAS
|
1815004WL020376
|
MADHU SAGAR JAVARAS
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228265
|
|
MADHU SAGAR JAVARAS
|
()
|
|
14
|
SOEGAON
|
MH-15-004-037-002/551
(TITUR)
|
1815004000NRG24190720230376124
|
19/07/2023
|
SAGAR MUKUNDA JAVRAS
|
1815004WL020376
|
SAGAR MUKUNDA JAVRAS
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222825E
|
|
SAGAR MUKUNDA JAVRAS
|
()
|
|
15
|
SOEGAON
|
MH-15-004-037-002/553
(TITUR)
|
1815004000NRG24190720230376126
|
19/07/2023
|
AJAY MUKUNDA JAVARAJ
|
1815004WL020376
|
AJAY MUKUNDA JAVARAJ
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222825D
|
|
AJAY MUKUNDA JAVARAJ
|
()
|
|
16
|
SOEGAON
|
MH-15-004-037-002/554
(TITUR)
|
1815004000NRG24190720230376293
|
19/07/2023
|
Anita Gulab Suryawanshi
|
1815004WL020380
|
Anita Gulab Suryawanshi
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228261
|
|
Anita Gulab Suryawanshi
|
()
|
|
17
|
SOEGAON
|
MH-15-004-045-001/209
(WADGAON TIGJI)
|
1815004000NRG24190720230376528
|
19/07/2023
|
SUNIL MAHADU VIRKAR
|
1815004WL020398
|
SUNIL MAHADU VIRKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222825A
|
|
SUNIL MAHADU VIRKAR
|
()
|
|
18
|
SOEGAON
|
MH-15-004-045-001/285
(WADGAON TIGJI)
|
1815004000NRG24190720230376531
|
19/07/2023
|
SHEKHRE JAGDISH RAMESH
|
1815004WL020398
|
SHEKHRE JAGDISH RAMESH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022282A8
|
|
SHEKHRE JAGDISH RAMESH
|
()
|
|
19
|
SOEGAON
|
MH-15-004-045-001/479
(WADGAON TIGJI)
|
1815004000NRG24190720230376534
|
19/07/2023
|
CHITRABAI ASHOK KACHARE
|
1815004WL020398
|
CHITRABAI ASHOK KACHARE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022282A4
|
|
CHITRABAI ASHOK KACHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
20
|
SOEGAON
|
MH-15-004-003-004/1027
(GONDEGAON)
|
1815004000NRG24190720230376003
|
19/07/2023
|
MILIND SURESH NIKAM
|
1815004WL020373
|
MILIND SURESH NIKAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222827B
|
|
MILIND SURESH NIKAM
|
()
|
|
21
|
SOEGAON
|
MH-15-004-003-004/1034
(GONDEGAON)
|
1815004000NRG24190720230375869
|
19/07/2023
|
DIPALI SANJAY SALVE
|
1815004WL020371
|
DIPALI SANJAY SALVE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222826B
|
|
DIPALI SANJAY SALVE
|
()
|
|
22
|
SOEGAON
|
MH-15-004-003-004/1069
(GONDEGAON)
|
1815004000NRG24190720230376065
|
19/07/2023
|
KALABAI NANA KARHALE
|
1815004WL020375
|
KALABAI NANA KARHALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228275
|
|
KALABAI NANA KARHALE
|
()
|
|
23
|
SOEGAON
|
MH-15-004-003-004/1103
(GONDEGAON)
|
1815004000NRG24190720230376472
|
19/07/2023
|
MALATI ARUN JOSHI
|
1815004WL020394
|
MALATI ARUN JOSHI
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302228268
|
|
MALATI ARUN JOSHI
|
()
|
|
24
|
SOEGAON
|
MH-15-004-003-004/1141
(GONDEGAON)
|
1815004000NRG24190720230376386
|
19/07/2023
|
KRUSHANA MACHINDRA AAHIRE
|
1815004WL020387
|
KRUSHANA MACHINDRA AAHIRE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228281
|
|
KRUSHANA MACHINDRA AAHIRE
|
()
|
|
25
|
SOEGAON
|
MH-15-004-003-004/1148
(GONDEGAON)
|
1815004000NRG24190720230376447
|
19/07/2023
|
RAVINDRA SUBHEDAR NIKAM
|
1815004WL020392
|
RAVINDRA SUBHEDAR NIKAM
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230222829B
|
|
RAVINDRA SUBHEDAR NIKAM
|
()
|
|
26
|
SOEGAON
|
MH-15-004-003-004/115
(GONDEGAON)
|
1815004000NRG24190720230376372
|
19/07/2023
|
VIJAY UTTAM NIKAM
|
1815004WL020386
|
VIJAY UTTAM NIKAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228298
|
|
VIJAY UTTAM NIKAM
|
()
|
|
27
|
SOEGAON
|
MH-15-004-003-004/1160
(GONDEGAON)
|
1815004000NRG24190720230376437
|
19/07/2023
|
FARUKH HARUN TAMBOLI
|
1815004WL020391
|
FARUKH HARUN TAMBOLI
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230222829D
|
|
FARUKH HARUN TAMBOLI
|
()
|
|
28
|
SOEGAON
|
MH-15-004-003-004/1160
(GONDEGAON)
|
1815004000NRG24190720230376436
|
19/07/2023
|
SHARUKH HARUN TAMBOLI
|
1815004WL020391
|
SHARUKH HARUN TAMBOLI
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230222827A
|
|
SHARUKH HARUN TAMBOLI
|
()
|
|
29
|
SOEGAON
|
MH-15-004-003-004/307
(GONDEGAON)
|
1815004000NRG24190720230376476
|
19/07/2023
|
ALIM MUSA SHAIKH
|
1815004WL020394
|
ALIM MUSA SHAIKH
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302228274
|
|
ALIM MUSA SHAIKH
|
()
|
|
30
|
SOEGAON
|
MH-15-004-003-004/307
(GONDEGAON)
|
1815004000NRG24190720230376477
|
19/07/2023
|
VASIM ALIM SHAIKH
|
1815004WL020394
|
VASIM ALIM SHAIKH
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230222829C
|
|
VASIM ALIM SHAIKH
|
()
|
|
31
|
SOEGAON
|
MH-15-004-003-004/368
(GONDEGAON)
|
1815004000NRG24190720230376012
|
19/07/2023
|
DINESH JAYSHING SONAWANE
|
1815004WL020373
|
DINESH JAYSHING SONAWANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022282A2
|
|
DINESH JAYSHING SONAWANE
|
()
|
|
32
|
SOEGAON
|
MH-15-004-003-004/539
(GONDEGAON)
|
1815004000NRG24190720230375882
|
19/07/2023
|
SAMADHAN DEVIDAS CHAVAN
|
1815004WL020371
|
SAMADHAN DEVIDAS CHAVAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228280
|
|
SAMADHAN DEVIDAS CHAVAN
|
()
|
|
33
|
SOEGAON
|
MH-15-004-003-004/756
(GONDEGAON)
|
1815004000NRG24190720230376379
|
19/07/2023
|
GANESH RATAN
|
1815004WL020386
|
GANESH RATAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228276
|
|
GANESH RATAN
|
()
|
|
34
|
SOEGAON
|
MH-15-004-003-004/849
(GONDEGAON)
|
1815004000NRG24190720230376078
|
19/07/2023
|
POPAT NIMBA MORE
|
1815004WL020375
|
POPAT NIMBA MORE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222826C
|
|
POPAT NIMBA MORE
|
()
|
|
35
|
SOEGAON
|
MH-15-004-003-004/8845
(GONDEGAON)
|
1815004000NRG24190720230375898
|
19/07/2023
|
PAVAN LAXMAN SALVE
|
1815004WL020371
|
PAVAN LAXMAN SALVE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222826A
|
|
PAVAN LAXMAN SALVE
|
()
|
|
36
|
SOEGAON
|
MH-15-004-003-004/8850
(GONDEGAON)
|
1815004000NRG24190720230376025
|
19/07/2023
|
NYAJOBI AAMINKHA PATHAN
|
1815004WL020373
|
NYAJOBI AAMINKHA PATHAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222827C
|
|
NYAJOBI AAMINKHA PATHAN
|
()
|
|
37
|
SOEGAON
|
MH-15-004-003-004/8909
(GONDEGAON)
|
1815004000NRG24190720230376028
|
19/07/2023
|
BJABAI RAJU WADAR
|
1815004WL020373
|
BJABAI RAJU WADAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228283
|
|
BJABAI RAJU WADAR
|
()
|
|
38
|
SOEGAON
|
MH-15-004-003-004/8999
(GONDEGAON)
|
1815004000NRG24190720230376030
|
19/07/2023
|
JUBERKHA MOHHAMADKHA PATHAN
|
1815004WL020373
|
JUBERKHA MOHHAMADKHA PATHAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228297
|
|
JUBERKHA MOHHAMADKHA PATHAN
|
()
|
|
39
|
SOEGAON
|
MH-15-004-003-004/9005
(GONDEGAON)
|
1815004000NRG24190720230375904
|
19/07/2023
|
PRAMOD BAPU PATIL
|
1815004WL020371
|
PRAMOD BAPU PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222827D
|
|
PRAMOD BAPU PATIL
|
()
|
|
40
|
SOEGAON
|
MH-15-004-003-004/9030
(GONDEGAON)
|
1815004000NRG24190720230375906
|
19/07/2023
|
SUBHAM ARJUN SONAWANE
|
1815004WL020371
|
SUBHAM ARJUN SONAWANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222826F
|
|
SUBHAM ARJUN SONAWANE
|
()
|
|
41
|
SOEGAON
|
MH-15-004-003-004/9038
(GONDEGAON)
|
1815004000NRG24190720230375910
|
19/07/2023
|
MUKESH DHONDU NAGARE
|
1815004WL020371
|
MUKESH DHONDU NAGARE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222827E
|
|
MUKESH DHONDU NAGARE
|
()
|
|
42
|
SOEGAON
|
MH-15-004-003-004/9082
(GONDEGAON)
|
1815004000NRG24190720230376440
|
19/07/2023
|
JUBER TASLIM KURESHI
|
1815004WL020391
|
JUBER TASLIM KURESHI
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302228287
|
|
JUBER TASLIM KURESHI
|
()
|
|
43
|
SOEGAON
|
MH-15-004-003-004/9099
(GONDEGAON)
|
1815004000NRG24190720230375926
|
19/07/2023
|
SHAMRIN BI SHEKH FIROJ
|
1815004WL020371
|
SHAMRIN BI SHEKH FIROJ
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222826E
|
|
SHAMRIN BI SHEKH FIROJ
|
()
|
|
44
|
SOEGAON
|
MH-15-004-003-004/9118
(GONDEGAON)
|
1815004000NRG24190720230376394
|
19/07/2023
|
NILESH KAILAS PATIL
|
1815004WL020387
|
NILESH KAILAS PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222828A
|
|
NILESH KAILAS PATIL
|
()
|
|
45
|
SOEGAON
|
MH-15-004-003-004/9119
(GONDEGAON)
|
1815004000NRG24190720230376396
|
19/07/2023
|
NILESH VIJAY JADHAV
|
1815004WL020387
|
NILESH VIJAY JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222826D
|
|
NILESH VIJAY JADHAV
|
()
|
|
46
|
SOEGAON
|
MH-15-004-003-004/9128
(GONDEGAON)
|
1815004000NRG24190720230376090
|
19/07/2023
|
SWAPNIL SHAMKANT MORE
|
1815004WL020375
|
SWAPNIL SHAMKANT MORE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228286
|
|
SWAPNIL SHAMKANT MORE
|
()
|
|
47
|
SOEGAON
|
MH-15-004-003-004/9138
(GONDEGAON)
|
1815004000NRG24190720230376041
|
19/07/2023
|
ASHRAFALI SHAUKAT ALI SYYAD
|
1815004WL020373
|
ASHRAFALI SHAUKAT ALI SYYAD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228266
|
|
ASHRAFALI SHAUKAT ALI SYYAD
|
()
|
|
48
|
SOEGAON
|
MH-15-004-003-004/9158
(GONDEGAON)
|
1815004000NRG24190720230376045
|
19/07/2023
|
MUSKAN MUSTKIN SHAH
|
1815004WL020373
|
MUSKAN MUSTKIN SHAH
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228289
|
|
MUSKAN MUSTKIN SHAH
|
()
|
|
49
|
SOEGAON
|
MH-15-004-003-004/9160
(GONDEGAON)
|
1815004000NRG24190720230376047
|
19/07/2023
|
HINABI UMERKHA PATHAN
|
1815004WL020373
|
HINABI UMERKHA PATHAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228285
|
|
HINABI UMERKHA PATHAN
|
()
|
|
50
|
SOEGAON
|
MH-15-004-003-004/9164
(GONDEGAON)
|
1815004000NRG24190720230376049
|
19/07/2023
|
SHIVAJI NAGARAJ PATIL
|
1815004WL020373
|
SHIVAJI NAGARAJ PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228278
|
|
SHIVAJI NAGARAJ PATIL
|
()
|
|
51
|
SOEGAON
|
MH-15-004-003-004/9171
(GONDEGAON)
|
1815004000NRG24190720230376470
|
19/07/2023
|
RUPALI JAGDISH RATHOD
|
1815004WL020393
|
RUPALI JAGDISH RATHOD
|
00051
|
MAHB0000745
|
1365
|
1365
|
Rejected
|
27/07/2023
|
|
N07230222829E
|
No Such Account
|
|
|
|
52
|
SOEGAON
|
MH-15-004-003-004/926
(GONDEGAON)
|
1815004000NRG24190720230375930
|
19/07/2023
|
Rahul Dhondu Nagre
|
1815004WL020371
|
Rahul Dhondu Nagre
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228270
|
|
Rahul Dhondu Nagre
|
()
|
|
53
|
SOEGAON
|
MH-15-004-037-001/1
(TITUR)
|
1815004000NRG24190720230376498
|
19/07/2023
|
ALKABAI MOTILAL THAKRE
|
1815004WL020396
|
ALKABAI MOTILAL THAKRE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228273
|
|
ALKABAI MOTILAL THAKRE
|
()
|
|
54
|
SOEGAON
|
MH-15-004-037-001/106
(TITUR)
|
1815004000NRG24190720230376218
|
19/07/2023
|
VINOD PITAMBAR MANE
|
1815004WL020379
|
VINOD PITAMBAR MANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228271
|
|
VINOD PITAMBAR MANE
|
()
|
|
55
|
SOEGAON
|
MH-15-004-037-001/110
(TITUR)
|
1815004000NRG24190720230376227
|
19/07/2023
|
SWATI RAJENDRA MANE
|
1815004WL020379
|
SWATI RAJENDRA MANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222829F
|
|
SWATI RAJENDRA MANE
|
()
|
|
56
|
SOEGAON
|
MH-15-004-037-001/113
(TITUR)
|
1815004000NRG24190720230376503
|
19/07/2023
|
LILABAI BHAGWAT RAKHDE
|
1815004WL020396
|
LILABAI BHAGWAT RAKHDE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022282A3
|
|
LILABAI BHAGWAT RAKHDE
|
()
|
|
57
|
SOEGAON
|
MH-15-004-037-001/133
(TITUR)
|
1815004000NRG24190720230376235
|
19/07/2023
|
HARSHALI AMOL MANE
|
1815004WL020379
|
HARSHALI AMOL MANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228288
|
|
HARSHALI AMOL MANE
|
()
|
|
58
|
SOEGAON
|
MH-15-004-037-001/140
(TITUR)
|
1815004000NRG24190720230376484
|
19/07/2023
|
SWAVARNABAI DNYANESHWAR CHOPADE
|
1815004WL020395
|
SWAVARNABAI DNYANESHWAR CHOPADE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228279
|
|
SWAVARNABAI DNYANESHWAR CHOPADE
|
()
|
|
59
|
SOEGAON
|
MH-15-004-037-001/184
(TITUR)
|
1815004000NRG24190720230376244
|
19/07/2023
|
SAVITA BARAKU MANE
|
1815004WL020379
|
SAVITA BARAKU MANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022282A1
|
|
SAVITA BARAKU MANE
|
()
|
|
60
|
SOEGAON
|
MH-15-004-037-001/184
(TITUR)
|
1815004000NRG24190720230376245
|
19/07/2023
|
YOGESH BARAKU MANE
|
1815004WL020379
|
YOGESH BARAKU MANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222828E
|
|
YOGESH BARAKU MANE
|
()
|
|
61
|
SOEGAON
|
MH-15-004-037-001/186
(TITUR)
|
1815004000NRG24190720230376248
|
19/07/2023
|
SHUBHANGI RAVINDRA MANE
|
1815004WL020379
|
SHUBHANGI RAVINDRA MANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222827F
|
|
SHUBHANGI RAVINDRA MANE
|
()
|
|
62
|
SOEGAON
|
MH-15-004-037-001/188
(TITUR)
|
1815004000NRG24190720230376486
|
19/07/2023
|
YOGESHWARI KAILASH JADHAV
|
1815004WL020395
|
YOGESHWARI KAILASH JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228299
|
|
YOGESHWARI KAILASH JADHAV
|
()
|
|
63
|
SOEGAON
|
MH-15-004-037-001/297
(TITUR)
|
1815004000NRG24190720230376094
|
19/07/2023
|
Bharati Sangam Mane
|
1815004WL020376
|
Bharati Sangam Mane
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228282
|
|
Bharati Sangam Mane
|
()
|
|
64
|
SOEGAON
|
MH-15-004-037-001/300
(TITUR)
|
1815004000NRG24190720230376507
|
19/07/2023
|
MANISHABAI SAMADHAN RAKADE
|
1815004WL020396
|
MANISHABAI SAMADHAN RAKADE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228269
|
|
MANISHABAI SAMADHAN RAKADE
|
()
|
|
65
|
SOEGAON
|
MH-15-004-037-001/300
(TITUR)
|
1815004000NRG24190720230376506
|
19/07/2023
|
RAGHUNATH TULSIRAM RAKADE
|
1815004WL020396
|
RAGHUNATH TULSIRAM RAKADE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228267
|
|
RAGHUNATH TULSIRAM RAKADE
|
()
|
|
66
|
SOEGAON
|
MH-15-004-037-001/319
(TITUR)
|
1815004000NRG24190720230376254
|
19/07/2023
|
YOGITABAI SATISH PAWAR
|
1815004WL020379
|
YOGITABAI SATISH PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228277
|
|
YOGITABAI SATISH PAWAR
|
()
|
|
67
|
SOEGAON
|
MH-15-004-037-001/39
(TITUR)
|
1815004000NRG24190720230376332
|
19/07/2023
|
KOKILABAI SUKHDEV MAHAJAN
|
1815004WL020382
|
KOKILABAI SUKHDEV MAHAJAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222829A
|
|
KOKILABAI SUKHDEV MAHAJAN
|
()
|
|
68
|
SOEGAON
|
MH-15-004-037-001/397
(TITUR)
|
1815004000NRG24190720230376255
|
19/07/2023
|
YOGESH NANA PAWAR
|
1815004WL020379
|
YOGESH NANA PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222828D
|
|
YOGESH NANA PAWAR
|
()
|
|
69
|
SOEGAON
|
MH-15-004-037-001/42
(TITUR)
|
1815004000NRG24190720230376494
|
19/07/2023
|
HIRABAI SAWAAN PATIL
|
1815004WL020395
|
HIRABAI SAWAAN PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022282A0
|
|
HIRABAI SAWAAN PATIL
|
()
|
|
70
|
SOEGAON
|
MH-15-004-037-001/563
(TITUR)
|
1815004000NRG24190720230376513
|
19/07/2023
|
NITIN EKANATH SHEVADALE
|
1815004WL020397
|
NITIN EKANATH SHEVADALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228284
|
|
NITIN EKANATH SHEVADALE
|
()
|
|
71
|
SOEGAON
|
MH-15-004-037-001/563
(TITUR)
|
1815004000NRG24190720230376515
|
19/07/2023
|
SANDIP EKANATH SHEVADALE
|
1815004WL020397
|
SANDIP EKANATH SHEVADALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222828F
|
|
SANDIP EKANATH SHEVADALE
|
()
|
|
72
|
SOEGAON
|
MH-15-004-037-001/569
(TITUR)
|
1815004000NRG24190720230376261
|
19/07/2023
|
RUPALI PRAKASH KHAIRNAR
|
1815004WL020379
|
RUPALI PRAKASH KHAIRNAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222828B
|
|
RUPALI PRAKASH KHAIRNAR
|
()
|
|
73
|
SOEGAON
|
MH-15-004-037-001/571
(TITUR)
|
1815004000NRG24190720230376263
|
19/07/2023
|
NANRAJ NANA KADAM
|
1815004WL020379
|
NANRAJ NANA KADAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222828C
|
|
NANRAJ NANA KADAM
|
()
|
|
74
|
SOEGAON
|
MH-15-004-037-001/68
(TITUR)
|
1815004000NRG24190720230376103
|
19/07/2023
|
HARIDAS PRAKASH JADHAV
|
1815004WL020376
|
HARIDAS PRAKASH JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228296
|
|
HARIDAS PRAKASH JADHAV
|
()
|
|
75
|
SOEGAON
|
MH-15-004-037-002/161
(TITUR)
|
1815004000NRG24190720230376518
|
19/07/2023
|
RAJENDRA VIKRAM RONDALE
|
1815004WL020397
|
RAJENDRA VIKRAM RONDALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228272
|
|
RAJENDRA VIKRAM RONDALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89544
|
89544
|
|
|
|
|
|
|
|
|
76
|
SOEGAON
|
MH-15-004-025-001/80
(BAHULKHEDA)
|
1815004000NRG24190720230375797
|
19/07/2023
|
PANDIT HAJAIR PAWAR
|
1815004WL020369
|
PANDIT HAJAIR PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228295
|
|
PANDIT HAJAIR PAWAR
|
()
|
|
77
|
SOEGAON
|
MH-15-004-025-001/80
(BAHULKHEDA)
|
1815004000NRG24190720230375798
|
19/07/2023
|
SHAHANIBAI PANDIT PAWAR
|
1815004WL020369
|
SHAHANIBAI PANDIT PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228291
|
|
SHAHANIBAI PANDIT PAWAR
|
()
|
|
78
|
SOEGAON
|
MH-15-004-028-001/124
(GHOSLA)
|
1815004000NRG24190720230375801
|
19/07/2023
|
NAGINABAI FATARU TADVI
|
1815004WL020370
|
NAGINABAI FATARU TADVI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228294
|
|
NAGINABAI FATARU TADVI
|
()
|
|
79
|
SOEGAON
|
MH-15-004-028-001/147
(GHOSLA)
|
1815004000NRG24190720230376053
|
19/07/2023
|
RAMJAN GAMBHIR TADVI
|
1815004WL020374
|
RAMJAN GAMBHIR TADVI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022282AB
|
|
RAMJAN GAMBHIR TADVI
|
()
|
|
80
|
SOEGAON
|
MH-15-004-028-001/147
(GHOSLA)
|
1815004000NRG24190720230376054
|
19/07/2023
|
SULTANA RAMJAN TADVI
|
1815004WL020374
|
SULTANA RAMJAN TADVI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228293
|
|
SULTANA RAMJAN TADVI
|
()
|
|
81
|
SOEGAON
|
MH-15-004-028-001/359
(GHOSLA)
|
1815004000NRG24190720230376057
|
19/07/2023
|
SALIM JUMMA TADVI
|
1815004WL020374
|
SALIM JUMMA TADVI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228290
|
|
SALIM JUMMA TADVI
|
()
|
|
82
|
SOEGAON
|
MH-15-004-028-001/555
(GHOSLA)
|
1815004000NRG24190720230376062
|
19/07/2023
|
USHABAI RAJU TADVI
|
1815004WL020374
|
USHABAI RAJU TADVI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228292
|
|
USHABAI RAJU TADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132132
|
132132
|
|
|
|
|
|
|
|