|
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-15-004-020-001/154
(AMKHEDA)
|
1815004000NRG23220620220167548
|
23/06/2022
|
ASHABAI KAILAS
|
1815004WL008052
|
ASHABAI KAILAS
|
00051
|
MAHB0000208
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
ASHABAIKAILAS
|
(000000)
|
|
2
|
SOEGAON
|
MH-15-004-020-001/2
(AMKHEDA)
|
1815004000NRG23220620220167549
|
23/06/2022
|
PUSHPABAI DILIP DANDHAR
|
1815004WL008052
|
PUSHPABAI DILIP DANDHAR
|
00051
|
MAHB0000208
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
PUSHPABAIDILIPDANDHAR
|
(000000)
|
|
3
|
SOEGAON
|
MH-15-004-020-001/207
(AMKHEDA)
|
1815004000NRG23220620220167552
|
23/06/2022
|
KAUTIK LAXMAN NAIK
|
1815004WL008052
|
KAUTIK LAXMAN NAIK
|
00051
|
MAHB0000208
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
KAUTIKLAXMANNAIK
|
(000000)
|
|
4
|
SOEGAON
|
MH-15-004-020-001/207
(AMKHEDA)
|
1815004000NRG23220620220167550
|
23/06/2022
|
LAXMAN KESHAV NAIK
|
1815004WL008052
|
LAXMAN KESHAV NAIK
|
00051
|
MAHB0000208
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
LAXMANKESHAVNAIK
|
(000000)
|
|
5
|
SOEGAON
|
MH-15-004-020-001/37
(AMKHEDA)
|
1815004000NRG23220620220167557
|
23/06/2022
|
RAHUL SUBHASH FUSE
|
1815004WL008052
|
RAHUL SUBHASH FUSE
|
00051
|
MAHB0000208
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
RAHULSUBHASHFUSE
|
(000000)
|
|
6
|
SOEGAON
|
MH-15-004-020-001/70
(AMKHEDA)
|
1815004000NRG23220620220167559
|
23/06/2022
|
RAMKRISHNA ANANDA MISAL
|
1815004WL008052
|
RAMKRISHNA ANANDA MISAL
|
00051
|
MAHB0000208
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
RAMKRISHNAANANDAMISAL
|
(000000)
|
|
7
|
SOEGAON
|
MH-15-004-020-001/70
(AMKHEDA)
|
1815004000NRG23220620220167560
|
23/06/2022
|
SHANKAR RAMKRUSHNA MISAL
|
1815004WL008052
|
SHANKAR RAMKRUSHNA MISAL
|
00051
|
MAHB0000208
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
SHANKARRAMKRUSHNAMISAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
8
|
SOEGAON
|
MH-15-004-030-001/1064
(BANOTI)
|
1815004000NRG23220620220167261
|
23/06/2022
|
KISHOR HILAL PATIL
|
1815004WL008033
|
KISHOR HILAL PATIL
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
KISHORHILALPATIL
|
(000000)
|
|
9
|
SOEGAON
|
MH-15-004-030-001/1066
(BANOTI)
|
1815004000NRG23220620220167262
|
23/06/2022
|
DHONDU DAGADU CHAUDHARI
|
1815004WL008033
|
DHONDU DAGADU CHAUDHARI
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
DHONDUDAGADUCHAUDHARI
|
(000000)
|
|
10
|
SOEGAON
|
MH-15-004-030-001/1066
(BANOTI)
|
1815004000NRG23220620220167263
|
23/06/2022
|
MADHURABAI DHONDU CHAUDHARI
|
1815004WL008033
|
MADHURABAI DHONDU CHAUDHARI
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
MADHURABAIDHONDUCHAUDHARI
|
(000000)
|
|
11
|
SOEGAON
|
MH-15-004-030-001/1284
(BANOTI)
|
1815004000NRG23220620220167292
|
23/06/2022
|
AALIYARKHA HAIDARKHA PATHAN
|
1815004WL008036
|
AALIYARKHA HAIDARKHA PATHAN
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
AALIYARKHAHAIDARKHAPATHAN
|
(000000)
|
|
12
|
SOEGAON
|
MH-15-004-030-001/1284
(BANOTI)
|
1815004000NRG23220620220167293
|
23/06/2022
|
SHABBIR KHA AALIYAR PATHAN
|
1815004WL008036
|
SHABBIR KHA AALIYAR PATHAN
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
SHABBIRKHAAALIYARPATHAN
|
(000000)
|
|
13
|
SOEGAON
|
MH-15-004-030-001/1285
(BANOTI)
|
1815004000NRG23220620220167265
|
23/06/2022
|
PRAMILABAI NANA PATIL
|
1815004WL008033
|
PRAMILABAI NANA PATIL
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
PRAMILABAINANAPATIL
|
(000000)
|
|
14
|
SOEGAON
|
MH-15-004-030-001/1297
(BANOTI)
|
1815004000NRG23220620220167294
|
23/06/2022
|
FIROJ DILAWAR PATHAN
|
1815004WL008036
|
FIROJ DILAWAR PATHAN
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
FIROJDILAWARPATHAN
|
(000000)
|
|
15
|
SOEGAON
|
MH-15-004-030-001/1314
(BANOTI)
|
1815004000NRG23220620220167269
|
23/06/2022
|
PUNAM DEVIDAS NIKAM
|
1815004WL008034
|
PUNAM DEVIDAS NIKAM
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
PUNAMDEVIDASNIKAM
|
(000000)
|
|
16
|
SOEGAON
|
MH-15-004-030-001/1315
(BANOTI)
|
1815004000NRG23220620220167271
|
23/06/2022
|
DADA BHAGWAN RATHE
|
1815004WL008034
|
DADA BHAGWAN RATHE
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
DADABHAGWANRATHE
|
(000000)
|
|
17
|
SOEGAON
|
MH-15-004-030-001/20
(BANOTI)
|
1815004000NRG23220620220167296
|
23/06/2022
|
SHARIF JULEKHA PATHAN
|
1815004WL008036
|
SHARIF JULEKHA PATHAN
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
SHARIFJULEKHAPATHAN
|
(000000)
|
|
18
|
SOEGAON
|
MH-15-004-030-001/200
(BANOTI)
|
1815004000NRG23220620220167297
|
23/06/2022
|
SAYYED MAINODDIN
|
1815004WL008036
|
SAYYED MAINODDIN
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
SAYYEDMAINODDIN
|
(000000)
|
|
19
|
SOEGAON
|
MH-15-004-030-001/395
(BANOTI)
|
1815004000NRG23220620220167299
|
23/06/2022
|
SHAIKH NAJIM SAIKH YUSUF
|
1815004WL008036
|
SHAIKH NAJIM SAIKH YUSUF
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
SHAIKHNAJIMSAIKHYUSUF
|
(000000)
|
|
20
|
SOEGAON
|
MH-15-004-030-001/852
(BANOTI)
|
1815004000NRG23220620220167268
|
23/06/2022
|
KAILAS MADHUKAR
|
1815004WL008033
|
KAILAS MADHUKAR
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
KAILASMADHUKAR
|
(000000)
|
|
21
|
SOEGAON
|
MH-15-004-041-001/15
(DASTAPUR)
|
1815004000NRG23220620220167312
|
23/06/2022
|
DIPAKSING ANANDASING PARADESHI
|
1815004WL008038
|
DIPAKSING ANANDASING PARADESHI
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
DIPAKSINGANANDASINGPARADESHI
|
(000000)
|
|
22
|
SOEGAON
|
MH-15-004-041-001/15
(DASTAPUR)
|
1815004000NRG23220620220167313
|
23/06/2022
|
NUTANBAI DIPAKSING PARADESHI
|
1815004WL008038
|
NUTANBAI DIPAKSING PARADESHI
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
NUTANBAIDIPAKSINGPARADESHI
|
(000000)
|
|
23
|
SOEGAON
|
MH-15-004-041-001/28
(DASTAPUR)
|
1815004000NRG23220620220167326
|
23/06/2022
|
RAJU BHIKA ANOTE
|
1815004WL008039
|
RAJU BHIKA ANOTE
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
RAJUBHIKAANOTE
|
(000000)
|
|
24
|
SOEGAON
|
MH-15-004-041-001/28
(DASTAPUR)
|
1815004000NRG23220620220167327
|
23/06/2022
|
SAGAR BHIKA ANOTE
|
1815004WL008039
|
SAGAR BHIKA ANOTE
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
SAGARBHIKAANOTE
|
(000000)
|
|
25
|
SOEGAON
|
MH-15-004-041-001/4546
(DASTAPUR)
|
1815004000NRG23220620220167314
|
23/06/2022
|
SHARADA UMESHSINGH PAWAR
|
1815004WL008038
|
SHARADA UMESHSINGH PAWAR
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
SHARADAUMESHSINGHPAWAR
|
(000000)
|
|
26
|
SOEGAON
|
MH-15-004-041-001/4558
(DASTAPUR)
|
1815004000NRG23220620220167315
|
23/06/2022
|
MANOJ KRTASING BAYAS
|
1815004WL008038
|
MANOJ KRTASING BAYAS
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
MANOJKRTASINGBAYAS
|
(000000)
|
|
27
|
SOEGAON
|
MH-15-004-041-001/4560
(DASTAPUR)
|
1815004000NRG23220620220167316
|
23/06/2022
|
BAJIRAO PARASRAM SONAWANE
|
1815004WL008038
|
BAJIRAO PARASRAM SONAWANE
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
BAJIRAOPARASRAMSONAWANE
|
(000000)
|
|
28
|
SOEGAON
|
MH-15-004-041-001/4560
(DASTAPUR)
|
1815004000NRG23220620220167317
|
23/06/2022
|
SARLA BAJIRAO SONAWANE
|
1815004WL008038
|
SARLA BAJIRAO SONAWANE
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
SARLABAJIRAOSONAWANE
|
(000000)
|
|
29
|
SOEGAON
|
MH-15-004-041-001/4561
(DASTAPUR)
|
1815004000NRG23220620220167319
|
23/06/2022
|
MUKESH BHARATSINGH PAWAR
|
1815004WL008038
|
MUKESH BHARATSINGH PAWAR
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
MUKESHBHARATSINGHPAWAR
|
(000000)
|
|
30
|
SOEGAON
|
MH-15-004-041-001/4561
(DASTAPUR)
|
1815004000NRG23220620220167318
|
23/06/2022
|
RANJANABAI MUKESHSING PAWAR
|
1815004WL008038
|
RANJANABAI MUKESHSING PAWAR
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
RANJANABAIMUKESHSINGPAWAR
|
(000000)
|
|
31
|
SOEGAON
|
MH-15-004-041-001/48
(DASTAPUR)
|
1815004000NRG23220620220167328
|
23/06/2022
|
AMBABAI SAHEBRAO SONAVANE
|
1815004WL008039
|
AMBABAI SAHEBRAO SONAVANE
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
AMBABAISAHEBRAOSONAVANE
|
(000000)
|
|
32
|
SOEGAON
|
MH-15-004-041-002/103
(DASTAPUR)
|
1815004000NRG23220620220167329
|
23/06/2022
|
ANIL RAMLAL PAWAR
|
1815004WL008039
|
ANIL RAMLAL PAWAR
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
ANILRAMLALPAWAR
|
(000000)
|
|
33
|
SOEGAON
|
MH-15-004-041-002/103
(DASTAPUR)
|
1815004000NRG23220620220167330
|
23/06/2022
|
SURAJ ANIL PAWAR
|
1815004WL008039
|
SURAJ ANIL PAWAR
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
SURAJANILPAWAR
|
(000000)
|
|
34
|
SOEGAON
|
MH-15-004-041-002/120
(DASTAPUR)
|
1815004000NRG23220620220167323
|
23/06/2022
|
AJAYSING SANBHU BAYAS
|
1815004WL008038
|
AJAYSING SANBHU BAYAS
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
AJAYSINGSANBHUBAYAS
|
(000000)
|
|
35
|
SOEGAON
|
MH-15-004-041-002/120
(DASTAPUR)
|
1815004000NRG23220620220167324
|
23/06/2022
|
SANGEETA AJAYSING BAYAS
|
1815004WL008038
|
SANGEETA AJAYSING BAYAS
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
SANGEETAAJAYSINGBAYAS
|
(000000)
|
|
36
|
SOEGAON
|
MH-15-004-041-002/14
(DASTAPUR)
|
1815004000NRG23220620220167331
|
23/06/2022
|
NANDABAI KAMALSING PAWAR
|
1815004WL008039
|
NANDABAI KAMALSING PAWAR
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
NANDABAIKAMALSINGPAWAR
|
(000000)
|
|
37
|
SOEGAON
|
MH-15-004-041-002/14
(DASTAPUR)
|
1815004000NRG23220620220167332
|
23/06/2022
|
RAVINDRA KAMALSING PAWAR
|
1815004WL008039
|
RAVINDRA KAMALSING PAWAR
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
RAVINDRAKAMALSINGPAWAR
|
(000000)
|
|
38
|
SOEGAON
|
MH-15-004-041-002/64
(DASTAPUR)
|
1815004000NRG23220620220167333
|
23/06/2022
|
PRAMOD KASHINATH NARWADE
|
1815004WL008039
|
PRAMOD KASHINATH NARWADE
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
PRAMODKASHINATHNARWADE
|
(000000)
|
|
39
|
SOEGAON
|
MH-15-004-041-002/65
(DASTAPUR)
|
1815004000NRG23220620220167325
|
23/06/2022
|
DASHRATH NANA SHIGADE
|
1815004WL008038
|
DASHRATH NANA SHIGADE
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
DASHRATHNANASHIGADE
|
(000000)
|
|
40
|
SOEGAON
|
MH-15-004-041-002/75
(DASTAPUR)
|
1815004000NRG23220620220167335
|
23/06/2022
|
MANJULBAI KISAN LADKE
|
1815004WL008039
|
MANJULBAI KISAN LADKE
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
MANJULBAIKISANLADKE
|
(000000)
|
|
41
|
SOEGAON
|
MH-15-004-041-002/81
(DASTAPUR)
|
1815004000NRG23220620220167336
|
23/06/2022
|
HIMAT PUNDALIK WAGH
|
1815004WL008039
|
HIMAT PUNDALIK WAGH
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
HIMATPUNDALIKWAGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52224
|
52224
|
|
|
|
|
|
|
|
|
42
|
SOEGAON
|
MH-15-004-031-001/128
(POHRI BK)
|
1815004000NRG23220620220167470
|
23/06/2022
|
KASTURABAI MANIK MATADE
|
1815004WL008048
|
KASTURABAI MANIK MATADE
|
00051
|
MAHB0000745
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
KASTURABAIMANIKMATADE
|
(000000)
|
|
43
|
SOEGAON
|
MH-15-004-031-001/135
(POHRI BK)
|
1815004000NRG23220620220167479
|
23/06/2022
|
VIKAS KAILAS GAVALE
|
1815004WL008049
|
VIKAS KAILAS GAVALE
|
00051
|
MAHB0000745
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
VIKASKAILASGAVALE
|
(000000)
|
|
44
|
SOEGAON
|
MH-15-004-031-001/168
(POHRI BK)
|
1815004000NRG23220620220167480
|
23/06/2022
|
RAHUL SHARAD MAPARI
|
1815004WL008049
|
RAHUL SHARAD MAPARI
|
00051
|
MAHB0000745
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
RAHULSHARADMAPARI
|
(000000)
|
|
45
|
SOEGAON
|
MH-15-004-031-001/171
(POHRI BK)
|
1815004000NRG23220620220167482
|
23/06/2022
|
KOMAL VIJAY JADHAV
|
1815004WL008049
|
KOMAL VIJAY JADHAV
|
00051
|
MAHB0000745
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
KOMALVIJAYJADHAV
|
(000000)
|
|
46
|
SOEGAON
|
MH-15-004-031-001/183
(POHRI BK)
|
1815004000NRG23220620220167493
|
23/06/2022
|
VIKAS RAMLAL GUJAR
|
1815004WL008050
|
VIKAS RAMLAL GUJAR
|
00051
|
MAHB0000745
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
VIKASRAMLALGUJAR
|
(000000)
|
|
47
|
SOEGAON
|
MH-15-004-031-001/197
(POHRI BK)
|
1815004000NRG23220620220167484
|
23/06/2022
|
KIRAN BHALCHANDRA CHAVHAN
|
1815004WL008049
|
KIRAN BHALCHANDRA CHAVHAN
|
00051
|
MAHB0000745
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
KIRANBHALCHANDRACHAVHAN
|
(000000)
|
|
48
|
SOEGAON
|
MH-15-004-031-001/209
(POHRI BK)
|
1815004000NRG23220620220167474
|
23/06/2022
|
SHIVAJI NARAYAN MATADE
|
1815004WL008048
|
SHIVAJI NARAYAN MATADE
|
00051
|
MAHB0000745
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
SHIVAJINARAYANMATADE
|
(000000)
|
|
49
|
SOEGAON
|
MH-15-004-031-001/251
(POHRI BK)
|
1815004000NRG23220620220167496
|
23/06/2022
|
UMESH MAHADU GUJAR
|
1815004WL008050
|
UMESH MAHADU GUJAR
|
00051
|
MAHB0000745
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
UMESHMAHADUGUJAR
|
(000000)
|
|
50
|
SOEGAON
|
MH-15-004-031-001/252
(POHRI BK)
|
1815004000NRG23220620220167498
|
23/06/2022
|
DILIP PRATAP GUJAR
|
1815004WL008050
|
DILIP PRATAP GUJAR
|
00051
|
MAHB0000745
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
DILIPPRATAPGUJAR
|
(000000)
|
|
51
|
SOEGAON
|
MH-15-004-031-001/255
(POHRI BK)
|
1815004000NRG23220620220167486
|
23/06/2022
|
EKNATH PARMESHWAR GAVALE
|
1815004WL008049
|
EKNATH PARMESHWAR GAVALE
|
00051
|
MAHB0000745
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
EKNATHPARMESHWARGAVALE
|
(000000)
|
|
52
|
SOEGAON
|
MH-15-004-031-001/299
(POHRI BK)
|
1815004000NRG23220620220167475
|
23/06/2022
|
LAXMAN POPAT BHANADE
|
1815004WL008048
|
LAXMAN POPAT BHANADE
|
00051
|
MAHB0000745
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
LAXMANPOPATBHANADE
|
(000000)
|
|
53
|
SOEGAON
|
MH-15-004-031-001/302
(POHRI BK)
|
1815004000NRG23220620220167487
|
23/06/2022
|
RUPESH ASHOK MATADE
|
1815004WL008049
|
RUPESH ASHOK MATADE
|
00051
|
MAHB0000745
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
RUPESHASHOKMATADE
|
(000000)
|
|
54
|
SOEGAON
|
MH-15-004-031-001/316
(POHRI BK)
|
1815004000NRG23220620220167500
|
23/06/2022
|
DNYANESHEAR TANAJI LOKHANDE
|
1815004WL008050
|
DNYANESHEAR TANAJI LOKHANDE
|
00051
|
MAHB0000745
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
DNYANESHEARTANAJILOKHANDE
|
(000000)
|
|
55
|
SOEGAON
|
MH-15-004-031-001/319
(POHRI BK)
|
1815004000NRG23220620220167476
|
23/06/2022
|
SHRIRAM SANDU TUPE
|
1815004WL008048
|
SHRIRAM SANDU TUPE
|
00051
|
MAHB0000745
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
SHRIRAMSANDUTUPE
|
(000000)
|
|
56
|
SOEGAON
|
MH-15-004-031-001/36
(POHRI BK)
|
1815004000NRG23220620220167501
|
23/06/2022
|
SUNIL RADHO MORE
|
1815004WL008050
|
SUNIL RADHO MORE
|
00051
|
MAHB0000745
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
SUNILRADHOMORE
|
(000000)
|
|
57
|
SOEGAON
|
MH-15-004-031-001/510
(POHRI BK)
|
1815004000NRG23220620220167489
|
23/06/2022
|
YOGESH SANJAY PATIL
|
1815004WL008049
|
YOGESH SANJAY PATIL
|
00051
|
MAHB0000745
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
YOGESHSANJAYPATIL
|
(000000)
|
|
58
|
SOEGAON
|
MH-15-004-031-001/520
(POHRI BK)
|
1815004000NRG23220620220167478
|
23/06/2022
|
DNYANESHWAR SANTOSH KHOMANE
|
1815004WL008048
|
DNYANESHWAR SANTOSH KHOMANE
|
00051
|
MAHB0000745
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
DNYANESHWARSANTOSHKHOMANE
|
(000000)
|
|
59
|
SOEGAON
|
MH-15-004-031-001/544
(POHRI BK)
|
1815004000NRG23220620220167503
|
23/06/2022
|
ABHIMAN PRALHAD MORE
|
1815004WL008050
|
ABHIMAN PRALHAD MORE
|
00051
|
MAHB0000745
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
ABHIMANPRALHADMORE
|
(000000)
|
|
60
|
SOEGAON
|
MH-15-004-031-001/555
(POHRI BK)
|
1815004000NRG23220620220167505
|
23/06/2022
|
PRAVIN RAMLAL GUJAR
|
1815004WL008050
|
PRAVIN RAMLAL GUJAR
|
00051
|
MAHB0000745
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
PRAVINRAMLALGUJAR
|
(000000)
|
|
61
|
SOEGAON
|
MH-15-004-031-001/561
(POHRI BK)
|
1815004000NRG23220620220167506
|
23/06/2022
|
SHAIKH ISA RAJ MOHOMMAD SHAIKH
|
1815004WL008050
|
SHAIKH ISA RAJ MOHOMMAD SHAIKH
|
00051
|
MAHB0000745
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
SHAIKHISARAJMOHOMMADSHAIKH
|
(000000)
|
|
62
|
SOEGAON
|
MH-15-004-038-001/1016
(NIMBHORA)
|
1815004000NRG23220620220167446
|
23/06/2022
|
VASANT VITHHAL RAKADE
|
1815004WL008046
|
VASANT VITHHAL RAKADE
|
00051
|
MAHB0000745
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
VASANTVITHHALRAKADE
|
(000000)
|
|
63
|
SOEGAON
|
MH-15-004-038-001/1192
(NIMBHORA)
|
1815004000NRG23220620220167448
|
23/06/2022
|
SOMNATH VILAS RAKDE
|
1815004WL008046
|
SOMNATH VILAS RAKDE
|
00051
|
MAHB0000745
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
SOMNATHVILASRAKDE
|
(000000)
|
|
64
|
SOEGAON
|
MH-15-004-038-001/200
(NIMBHORA)
|
1815004000NRG23220620220167449
|
23/06/2022
|
CHAYA RAJU PATIL
|
1815004WL008046
|
CHAYA RAJU PATIL
|
00051
|
MAHB0000745
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
CHAYARAJUPATIL
|
(000000)
|
|
65
|
SOEGAON
|
MH-15-004-038-001/308
(NIMBHORA)
|
1815004000NRG23220620220167450
|
23/06/2022
|
BAPU DEVIDAS PATIL
|
1815004WL008046
|
BAPU DEVIDAS PATIL
|
00051
|
MAHB0000745
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
BAPUDEVIDASPATIL
|
(000000)
|
|
66
|
SOEGAON
|
MH-15-004-038-001/308
(NIMBHORA)
|
1815004000NRG23220620220167451
|
23/06/2022
|
KALPANA BAPU PATIL
|
1815004WL008046
|
KALPANA BAPU PATIL
|
00051
|
MAHB0000745
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
KALPANABAPUPATIL
|
(000000)
|
|
67
|
SOEGAON
|
MH-15-004-038-001/317
(NIMBHORA)
|
1815004000NRG23220620220167452
|
23/06/2022
|
DIPAK NAMDEV PATIL
|
1815004WL008046
|
DIPAK NAMDEV PATIL
|
00051
|
MAHB0000745
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
DIPAKNAMDEVPATIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39936
|
39936
|
|
|
|
|
|
|
|
|
68
|
SOEGAON
|
MH-15-004-031-001/554
(POHRI BK)
|
1815004000NRG23220620220167504
|
23/06/2022
|
JAGDISH RAMLAL GUJAR
|
1815004WL008050
|
JAGDISH RAMLAL GUJAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
JAGDISHRAMLALGUJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
69
|
SOEGAON
|
MH-15-004-008-001/111
(DEVHARI)
|
1815004000NRG23220620220167338
|
23/06/2022
|
ROSHAN NAJIR TADVI
|
1815004WL008040
|
ROSHAN NAJIR TADVI
|
1143
|
MAHG0005128
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
ROSHANNAJIRTADVI
|
(000000)
|
|
70
|
SOEGAON
|
MH-15-004-008-001/122
(DEVHARI)
|
1815004000NRG23220620220167340
|
23/06/2022
|
MAYUR YUNUS TADAVI
|
1815004WL008040
|
MAYUR YUNUS TADAVI
|
1143
|
MAHG0005128
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
MAYURYUNUSTADAVI
|
(000000)
|
|
71
|
SOEGAON
|
MH-15-004-008-001/122
(DEVHARI)
|
1815004000NRG23220620220167342
|
23/06/2022
|
SABERA YUNUS TADVI
|
1815004WL008040
|
SABERA YUNUS TADVI
|
1143
|
MAHG0005128
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
SABERAYUNUSTADVI
|
(000000)
|
|
72
|
SOEGAON
|
MH-15-004-008-001/122
(DEVHARI)
|
1815004000NRG23220620220167341
|
23/06/2022
|
SHAHEEL YUNIS TADAVI
|
1815004WL008040
|
SHAHEEL YUNIS TADAVI
|
1143
|
MAHG0005128
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
SHAHEELYUNISTADAVI
|
(000000)
|
|
73
|
SOEGAON
|
MH-15-004-008-001/166
(DEVHARI)
|
1815004000NRG23220620220167343
|
23/06/2022
|
JANKIRAM PUNA CHAVAN
|
1815004WL008040
|
JANKIRAM PUNA CHAVAN
|
1143
|
MAHG0005128
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
JANKIRAMPUNACHAVAN
|
(000000)
|
|
74
|
SOEGAON
|
MH-15-004-008-001/166
(DEVHARI)
|
1815004000NRG23220620220167344
|
23/06/2022
|
KAVITA JANKIRAM CHAVAN
|
1815004WL008040
|
KAVITA JANKIRAM CHAVAN
|
1143
|
MAHG0005128
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
KAVITAJANKIRAMCHAVAN
|
(000000)
|
|
75
|
SOEGAON
|
MH-15-004-008-001/167
(DEVHARI)
|
1815004000NRG23220620220167358
|
23/06/2022
|
ANKUSH HARI CHAVAN
|
1815004WL008041
|
ANKUSH HARI CHAVAN
|
1143
|
MAHG0005128
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
ANKUSHHARICHAVAN
|
(000000)
|
|
76
|
SOEGAON
|
MH-15-004-008-001/167
(DEVHARI)
|
1815004000NRG23220620220167356
|
23/06/2022
|
HARI MAHARU CHAVAN
|
1815004WL008041
|
HARI MAHARU CHAVAN
|
1143
|
MAHG0005128
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
HARIMAHARUCHAVAN
|
(000000)
|
|
77
|
SOEGAON
|
MH-15-004-008-001/167
(DEVHARI)
|
1815004000NRG23220620220167357
|
23/06/2022
|
LILA HARI CHAVAN
|
1815004WL008041
|
LILA HARI CHAVAN
|
1143
|
MAHG0005128
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
LILAHARICHAVAN
|
(000000)
|
|
78
|
SOEGAON
|
MH-15-004-008-001/174
(DEVHARI)
|
1815004000NRG23220620220167345
|
23/06/2022
|
PREMSINGH NAGRAM RATHOD
|
1815004WL008040
|
PREMSINGH NAGRAM RATHOD
|
1143
|
MAHG0005128
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
PREMSINGHNAGRAMRATHOD
|
(000000)
|
|
79
|
SOEGAON
|
MH-15-004-008-001/191
(DEVHARI)
|
1815004000NRG23220620220167347
|
23/06/2022
|
AASHA RAMESH JADHAV
|
1815004WL008040
|
AASHA RAMESH JADHAV
|
1143
|
MAHG0005128
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
AASHARAMESHJADHAV
|
(000000)
|
|
80
|
SOEGAON
|
MH-15-004-008-001/191
(DEVHARI)
|
1815004000NRG23220620220167348
|
23/06/2022
|
NRAYAN BOHARSINGH JADHAV
|
1815004WL008040
|
NRAYAN BOHARSINGH JADHAV
|
1143
|
MAHG0005128
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
NRAYANBOHARSINGHJADHAV
|
(000000)
|
|
81
|
SOEGAON
|
MH-15-004-008-001/191
(DEVHARI)
|
1815004000NRG23220620220167349
|
23/06/2022
|
RENUKA NARAYAN JADHAV
|
1815004WL008040
|
RENUKA NARAYAN JADHAV
|
1143
|
MAHG0005128
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
RENUKANARAYANJADHAV
|
(000000)
|
|
82
|
SOEGAON
|
MH-15-004-008-001/192
(DEVHARI)
|
1815004000NRG23220620220167360
|
23/06/2022
|
CHANDRAKALABAI PANDURANG CHAVAN
|
1815004WL008041
|
CHANDRAKALABAI PANDURANG CHAVAN
|
1143
|
MAHG0005128
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
CHANDRAKALABAIPANDURANGCHAVAN
|
(000000)
|
|
83
|
SOEGAON
|
MH-15-004-008-001/192
(DEVHARI)
|
1815004000NRG23220620220167359
|
23/06/2022
|
PANDURANG BHIMA CHAVAN
|
1815004WL008041
|
PANDURANG BHIMA CHAVAN
|
1143
|
MAHG0005128
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
PANDURANGBHIMACHAVAN
|
(000000)
|
|
84
|
SOEGAON
|
MH-15-004-008-001/201
(DEVHARI)
|
1815004000NRG23220620220167362
|
23/06/2022
|
ANITA ISHVAR CHAVAN
|
1815004WL008041
|
ANITA ISHVAR CHAVAN
|
1143
|
MAHG0005128
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
ANITAISHVARCHAVAN
|
(000000)
|
|
85
|
SOEGAON
|
MH-15-004-008-001/201
(DEVHARI)
|
1815004000NRG23220620220167361
|
23/06/2022
|
ISHVAR MAHARU CHAVAN
|
1815004WL008041
|
ISHVAR MAHARU CHAVAN
|
1143
|
MAHG0005128
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
ISHVARMAHARUCHAVAN
|
(000000)
|
|
86
|
SOEGAON
|
MH-15-004-008-001/207
(DEVHARI)
|
1815004000NRG23220620220167364
|
23/06/2022
|
SINDHU VASANT CHAVAN
|
1815004WL008041
|
SINDHU VASANT CHAVAN
|
1143
|
MAHG0005128
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
SINDHUVASANTCHAVAN
|
(000000)
|
|
87
|
SOEGAON
|
MH-15-004-008-001/207
(DEVHARI)
|
1815004000NRG23220620220167365
|
23/06/2022
|
SWAGAT VASANT CHAVHAN
|
1815004WL008041
|
SWAGAT VASANT CHAVHAN
|
1143
|
MAHG0005128
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
SWAGATVASANTCHAVHAN
|
(000000)
|
|
88
|
SOEGAON
|
MH-15-004-008-001/207
(DEVHARI)
|
1815004000NRG23220620220167363
|
23/06/2022
|
VASANT MAHARU CHAVAN
|
1815004WL008041
|
VASANT MAHARU CHAVAN
|
1143
|
MAHG0005128
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
VASANTMAHARUCHAVAN
|
(000000)
|
|
89
|
SOEGAON
|
MH-15-004-008-001/237
(DEVHARI)
|
1815004000NRG23220620220167351
|
23/06/2022
|
RENUKA SAHEBRAO RATHOD
|
1815004WL008040
|
RENUKA SAHEBRAO RATHOD
|
1143
|
MAHG0005128
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
RENUKASAHEBRAORATHOD
|
(000000)
|
|
90
|
SOEGAON
|
MH-15-004-008-001/257
(DEVHARI)
|
1815004000NRG23220620220167367
|
23/06/2022
|
MAHESH JAIRAM JADHAV
|
1815004WL008041
|
MAHESH JAIRAM JADHAV
|
1143
|
MAHG0005128
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
MAHESHJAIRAMJADHAV
|
(000000)
|
|
91
|
SOEGAON
|
MH-15-004-008-001/257
(DEVHARI)
|
1815004000NRG23220620220167366
|
23/06/2022
|
YAMUNA JAIRAM JADHAV
|
1815004WL008041
|
YAMUNA JAIRAM JADHAV
|
1143
|
MAHG0005128
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
YAMUNAJAIRAMJADHAV
|
(000000)
|
|
92
|
SOEGAON
|
MH-15-004-008-001/267
(DEVHARI)
|
1815004000NRG23220620220167352
|
23/06/2022
|
NILKANTH NAMDEV SAKHRE
|
1815004WL008040
|
NILKANTH NAMDEV SAKHRE
|
1143
|
MAHG0005128
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
NILKANTHNAMDEVSAKHRE
|
(000000)
|
|
93
|
SOEGAON
|
MH-15-004-008-001/267
(DEVHARI)
|
1815004000NRG23220620220167353
|
23/06/2022
|
RATNA NILKANTH SAKHRE
|
1815004WL008040
|
RATNA NILKANTH SAKHRE
|
1143
|
MAHG0005128
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
RATNANILKANTHSAKHRE
|
(000000)
|
|
94
|
SOEGAON
|
MH-15-004-008-001/4480
(DEVHARI)
|
1815004000NRG23220620220167355
|
23/06/2022
|
RAJIYA RAZZAK TADVI
|
1815004WL008040
|
RAJIYA RAZZAK TADVI
|
1143
|
MAHG0005128
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
RAJIYARAZZAKTADVI
|
(000000)
|
|
95
|
SOEGAON
|
MH-15-004-008-001/4480
(DEVHARI)
|
1815004000NRG23220620220167354
|
23/06/2022
|
RAZZAK NAJIR TADVI
|
1815004WL008040
|
RAZZAK NAJIR TADVI
|
1143
|
MAHG0005128
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
RAZZAKNAJIRTADVI
|
(000000)
|
|
96
|
SOEGAON
|
MH-15-004-008-001/4545
(DEVHARI)
|
1815004000NRG23220620220167368
|
23/06/2022
|
KISHOR GOVIND CHAVHAN
|
1815004WL008041
|
KISHOR GOVIND CHAVHAN
|
1143
|
MAHG0005128
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193078
|
|
KISHORGOVINDCHAVHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147456
|
147456
|
|
|
|
|
|
|
|