|
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-15-004-039-001/839
(UPPALKHEDA)
|
1815004039NRG24021220230818423
|
06/12/2023
|
Vishwas Sudhir Pawar
|
1815004039WL047344
|
Vishwas Sudhir Pawar
|
00032
|
UTIB0003832
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C45D
|
|
Vishwas Sudhir Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SOEGAON
|
MH-15-004-036-001/103
(WADI)
|
1815004036NRG24051220230833549
|
06/12/2023
|
DILEEP CHUDAMAN BORSE
|
1815004036WL048289
|
DILEEP CHUDAMAN BORSE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C0D5
|
|
DILEEP CHUDAMAN BORSE
|
()
|
|
3
|
SOEGAON
|
MH-15-004-036-001/172
(WADI)
|
1815004036NRG24051220230833521
|
06/12/2023
|
SAFIYABI AREFKHA PATHAN
|
1815004036WL048286
|
SAFIYABI AREFKHA PATHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C15C
|
|
SAFIYABI AREFKHA PATHAN
|
()
|
|
4
|
SOEGAON
|
MH-15-004-036-001/239
(WADI)
|
1815004036NRG24051220230833562
|
06/12/2023
|
PRADIP SAHEBRAO BORSE
|
1815004036WL048291
|
PRADIP SAHEBRAO BORSE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C0F7
|
|
PRADIP SAHEBRAO BORSE
|
()
|
|
5
|
SOEGAON
|
MH-15-004-036-001/243
(WADI)
|
1815004036NRG24051220230833563
|
06/12/2023
|
NAMDEV AABA SHINDE
|
1815004036WL048291
|
NAMDEV AABA SHINDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C0E6
|
|
NAMDEV AABA SHINDE
|
()
|
|
6
|
SOEGAON
|
MH-15-004-036-001/29
(WADI)
|
1815004036NRG24051220230833564
|
06/12/2023
|
BHAGVAN PRAKASH DHNEDHAR
|
1815004036WL048291
|
BHAGVAN PRAKASH DHNEDHAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C0C3
|
|
BHAGVAN PRAKASH DHNEDHAR
|
()
|
|
7
|
SOEGAON
|
MH-15-004-036-001/401
(WADI)
|
1815004036NRG24051220230833565
|
06/12/2023
|
APPA BALIRAM DHANEDAR
|
1815004036WL048291
|
APPA BALIRAM DHANEDAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C0E8
|
|
APPA BALIRAM DHANEDAR
|
()
|
|
8
|
SOEGAON
|
MH-15-004-036-001/424
(WADI)
|
1815004036NRG24051220230833566
|
06/12/2023
|
BHAGWAN NATTHU LENEKAR
|
1815004036WL048291
|
BHAGWAN NATTHU LENEKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C0C6
|
|
BHAGWAN NATTHU LENEKAR
|
()
|
|
9
|
SOEGAON
|
MH-15-004-036-001/455
(WADI)
|
1815004036NRG24051220230833515
|
06/12/2023
|
ASHAPAK ASHIP SHEKH
|
1815004036WL048285
|
ASHAPAK ASHIP SHEKH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C0F8
|
|
ASHAPAK ASHIP SHEKH
|
()
|
|
10
|
SOEGAON
|
MH-15-004-036-001/468
(WADI)
|
1815004036NRG24051220230833571
|
06/12/2023
|
KiranDattu Gore
|
1815004036WL048293
|
KiranDattu Gore
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C0C8
|
|
KiranDattu Gore
|
()
|
|
11
|
SOEGAON
|
MH-15-004-036-001/583
(WADI)
|
1815004036NRG24051220230833528
|
06/12/2023
|
KAJAL VISHAL BORSE
|
1815004036WL048287
|
KAJAL VISHAL BORSE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C0F9
|
|
KAJAL VISHAL BORSE
|
()
|
|
12
|
SOEGAON
|
MH-15-004-036-001/591
(WADI)
|
1815004036NRG24051220230833522
|
06/12/2023
|
SOEAF SILEMAN SHAKH
|
1815004036WL048286
|
SOEAF SILEMAN SHAKH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C0E5
|
|
SOEAF SILEMAN SHAKH
|
()
|
|
13
|
SOEGAON
|
MH-15-004-036-001/678
(WADI)
|
1815004036NRG24051220230833523
|
06/12/2023
|
KARIM RABIB PATHAN
|
1815004036WL048286
|
KARIM RABIB PATHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C0CF
|
|
KARIM RABIB PATHAN
|
()
|
|
14
|
SOEGAON
|
MH-15-004-036-001/70
(WADI)
|
1815004036NRG24051220230833517
|
06/12/2023
|
PRAVIN HARI DHANGODE
|
1815004036WL048285
|
PRAVIN HARI DHANGODE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C0C9
|
|
PRAVIN HARI DHANGODE
|
()
|
|
15
|
SOEGAON
|
MH-15-004-036-001/70
(WADI)
|
1815004036NRG24051220230833518
|
06/12/2023
|
RAVINDRA HARI DANGODE
|
1815004036WL048285
|
RAVINDRA HARI DANGODE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C0C7
|
|
RAVINDRA HARI DANGODE
|
()
|
|
16
|
SOEGAON
|
MH-15-004-036-001/793
(WADI)
|
1815004036NRG24051220230833574
|
06/12/2023
|
Bajirao Gangaram Dhanedhar
|
1815004036WL048293
|
Bajirao Gangaram Dhanedhar
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C159
|
|
Bajirao Gangaram Dhanedhar
|
()
|
|
17
|
SOEGAON
|
MH-15-004-036-001/812
(WADI)
|
1815004036NRG24051220230833568
|
06/12/2023
|
RAJENDRA BABURAO SHINDE
|
1815004036WL048291
|
RAJENDRA BABURAO SHINDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C0CE
|
|
RAJENDRA BABURAO SHINDE
|
()
|
|
18
|
SOEGAON
|
MH-15-004-036-001/821
(WADI)
|
1815004036NRG24051220230833529
|
06/12/2023
|
RAJUBAI MAHARU GAVHANE
|
1815004036WL048287
|
RAJUBAI MAHARU GAVHANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C0F1
|
|
RAJUBAI MAHARU GAVHANE
|
()
|
|
19
|
SOEGAON
|
MH-15-004-036-001/862
(WADI)
|
1815004036NRG24051220230833525
|
06/12/2023
|
SAMIR SHARIF SHEKH
|
1815004036WL048286
|
SAMIR SHARIF SHEKH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C0CD
|
|
SAMIR SHARIF SHEKH
|
()
|
|
20
|
SOEGAON
|
MH-15-004-036-001/863
(WADI)
|
1815004036NRG24051220230833526
|
06/12/2023
|
SHEKH SHAHRUK SHEK SHERU
|
1815004036WL048286
|
SHEKH SHAHRUK SHEK SHERU
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C158
|
|
SHEKH SHAHRUK SHEK SHERU
|
()
|
|
21
|
SOEGAON
|
MH-15-004-036-001/864
(WADI)
|
1815004036NRG24051220230833530
|
06/12/2023
|
SAIYYAD ASHAPAK YUSUF
|
1815004036WL048287
|
SAIYYAD ASHAPAK YUSUF
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C155
|
|
SAIYYAD ASHAPAK YUSUF
|
()
|
|
22
|
SOEGAON
|
MH-15-004-036-001/864
(WADI)
|
1815004036NRG24051220230833531
|
06/12/2023
|
SAIYYAD KUSARBI ASHPAK
|
1815004036WL048287
|
SAIYYAD KUSARBI ASHPAK
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C0FF
|
|
SAIYYAD KUSARBI ASHPAK
|
()
|
|
23
|
SOEGAON
|
MH-15-004-036-001/865
(WADI)
|
1815004036NRG24051220230833533
|
06/12/2023
|
AKSHAY ANANTARAV AVACHAR
|
1815004036WL048287
|
AKSHAY ANANTARAV AVACHAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C0FB
|
|
AKSHAY ANANTARAV AVACHAR
|
()
|
|
24
|
SOEGAON
|
MH-15-004-036-001/865
(WADI)
|
1815004036NRG24051220230833532
|
06/12/2023
|
KALPANABAI ANANTARAV AVACHAR
|
1815004036WL048287
|
KALPANABAI ANANTARAV AVACHAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C0E7
|
|
KALPANABAI ANANTARAV AVACHAR
|
()
|
|
25
|
SOEGAON
|
MH-15-004-036-001/867
(WADI)
|
1815004036NRG24051220230833520
|
06/12/2023
|
AKBAR SHOKAT SAIYYAD
|
1815004036WL048285
|
AKBAR SHOKAT SAIYYAD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C100
|
|
AKBAR SHOKAT SAIYYAD
|
()
|
|
26
|
SOEGAON
|
MH-15-004-036-001/871
(WADI)
|
1815004036NRG24051220230833575
|
06/12/2023
|
Ananda Sandu Yeshavante
|
1815004036WL048293
|
Ananda Sandu Yeshavante
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C0E4
|
|
Ananda Sandu Yeshavante
|
()
|
|
27
|
SOEGAON
|
MH-15-004-036-001/873
(WADI)
|
1815004036NRG24051220230833578
|
06/12/2023
|
Chetan Rajendra Barse
|
1815004036WL048293
|
Chetan Rajendra Barse
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C0F6
|
|
Chetan Rajendra Barse
|
()
|
|
28
|
SOEGAON
|
MH-15-004-036-003/514
(WADI)
|
1815004036NRG24051220230833570
|
06/12/2023
|
MIRABAI PRAKASH MAHORE
|
1815004036WL048292
|
MIRABAI PRAKASH MAHORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C0D2
|
|
MIRABAI PRAKASH MAHORE
|
()
|
|
29
|
SOEGAON
|
MH-15-004-040-001/10
(KINHI)
|
1815004040NRG24021220230813616
|
06/12/2023
|
Rahul Daga Chavhan
|
1815004040WL047061
|
Rahul Daga Chavhan
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C0C2
|
|
Rahul Daga Chavhan
|
()
|
|
30
|
SOEGAON
|
MH-15-004-040-001/103
(KINHI)
|
1815004040NRG24021220230813468
|
06/12/2023
|
DAGUBAI SURESH GAYAKWAD
|
1815004040WL047044
|
DAGUBAI SURESH GAYAKWAD
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C0D1
|
|
DAGUBAI SURESH GAYAKWAD
|
()
|
|
31
|
SOEGAON
|
MH-15-004-040-001/112
(KINHI)
|
1815004040NRG24021220230813516
|
06/12/2023
|
TEJAS GAJANAN SAPKAL
|
1815004040WL047050
|
TEJAS GAJANAN SAPKAL
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C0BF
|
|
TEJAS GAJANAN SAPKAL
|
()
|
|
32
|
SOEGAON
|
MH-15-004-040-001/121
(KINHI)
|
1815004040NRG24021220230813545
|
06/12/2023
|
ATIK NAJOHAMAD SHAIKH
|
1815004040WL047053
|
ATIK NAJOHAMAD SHAIKH
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C0DC
|
|
ATIK NAJOHAMAD SHAIKH
|
()
|
|
33
|
SOEGAON
|
MH-15-004-040-001/137
(KINHI)
|
1815004040NRG24031220230819645
|
06/12/2023
|
PUSHPABAI BAPURAO JADHAV
|
1815004040WL047444
|
PUSHPABAI BAPURAO JADHAV
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C0FC
|
|
PUSHPABAI BAPURAO JADHAV
|
()
|
|
34
|
SOEGAON
|
MH-15-004-040-001/137
(KINHI)
|
1815004040NRG24031220230819646
|
06/12/2023
|
Vaibhav Bapurao Jadhav
|
1815004040WL047444
|
Vaibhav Bapurao Jadhav
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C0FA
|
|
Vaibhav Bapurao Jadhav
|
()
|
|
35
|
SOEGAON
|
MH-15-004-040-001/141
(KINHI)
|
1815004000NRG24051220230831300
|
06/12/2023
|
LATIP ISA SAIYAD KADAR
|
1815004WL048179
|
LATIP ISA SAIYAD KADAR
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C0DA
|
|
LATIP ISA SAIYAD KADAR
|
()
|
|
36
|
SOEGAON
|
MH-15-004-040-001/143
(KINHI)
|
1815004040NRG24031220230819635
|
06/12/2023
|
Rupali Pradip Solunke
|
1815004040WL047443
|
Rupali Pradip Solunke
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C10B
|
|
Rupali Pradip Solunke
|
()
|
|
37
|
SOEGAON
|
MH-15-004-040-001/174
(KINHI)
|
1815004040NRG24021220230813650
|
06/12/2023
|
Sachin Sanjay Gorade
|
1815004040WL047063
|
Sachin Sanjay Gorade
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C15A
|
|
Sachin Sanjay Gorade
|
()
|
|
38
|
SOEGAON
|
MH-15-004-040-001/174
(KINHI)
|
1815004040NRG24031220230819647
|
06/12/2023
|
SANJAY VITTHAL GORADE
|
1815004040WL047444
|
SANJAY VITTHAL GORADE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C0AD
|
|
SANJAY VITTHAL GORADE
|
()
|
|
39
|
SOEGAON
|
MH-15-004-040-001/174
(KINHI)
|
1815004040NRG24021220230813649
|
06/12/2023
|
Sunitabai Ramdas Gorade
|
1815004040WL047063
|
Sunitabai Ramdas Gorade
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C0F0
|
|
Sunitabai Ramdas Gorade
|
()
|
|
40
|
SOEGAON
|
MH-15-004-040-001/204
(KINHI)
|
1815004040NRG24021220230813538
|
06/12/2023
|
HEERABAI HARI JADHAV
|
1815004040WL047052
|
HEERABAI HARI JADHAV
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C0F5
|
|
HEERABAI HARI JADHAV
|
()
|
|
41
|
SOEGAON
|
MH-15-004-040-001/216
(KINHI)
|
1815004040NRG24021220230813546
|
06/12/2023
|
SHUBHAM RAMKRUSHNA GHULE
|
1815004040WL047054
|
SHUBHAM RAMKRUSHNA GHULE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C0DE
|
|
SHUBHAM RAMKRUSHNA GHULE
|
()
|
|
42
|
SOEGAON
|
MH-15-004-040-001/228
(KINHI)
|
1815004040NRG24021220230813548
|
06/12/2023
|
SUNANDA PRABHAKAR GORADE
|
1815004040WL047054
|
SUNANDA PRABHAKAR GORADE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C0EB
|
|
SUNANDA PRABHAKAR GORADE
|
()
|
|
43
|
SOEGAON
|
MH-15-004-040-001/240
(KINHI)
|
1815004040NRG24021220230813563
|
06/12/2023
|
GORAKHNATH RAJENDRA BALANDE
|
1815004040WL047056
|
GORAKHNATH RAJENDRA BALANDE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C0DD
|
|
GORAKHNATH RAJENDRA BALANDE
|
()
|
|
44
|
SOEGAON
|
MH-15-004-040-001/248
(KINHI)
|
1815004040NRG24021220230813619
|
06/12/2023
|
SUNITA RAMDAS AUTE
|
1815004040WL047061
|
SUNITA RAMDAS AUTE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C0E2
|
|
SUNITA RAMDAS AUTE
|
()
|
|
45
|
SOEGAON
|
MH-15-004-040-001/266
(KINHI)
|
1815004040NRG24021220230813483
|
06/12/2023
|
AARCHANA DHANRAJ RAUT
|
1815004040WL047046
|
AARCHANA DHANRAJ RAUT
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C0D8
|
|
AARCHANA DHANRAJ RAUT
|
()
|
|
46
|
SOEGAON
|
MH-15-004-040-001/284
(KINHI)
|
1815004040NRG24021220230813620
|
06/12/2023
|
Mahesh Kailash Sonavane
|
1815004040WL047061
|
Mahesh Kailash Sonavane
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C0E3
|
|
Mahesh Kailash Sonavane
|
()
|
|
47
|
SOEGAON
|
MH-15-004-040-001/312
(KINHI)
|
1815004040NRG24021220230813607
|
06/12/2023
|
Alkabai Bapurao Chavan
|
1815004040WL047059
|
Alkabai Bapurao Chavan
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C0ED
|
|
Alkabai Bapurao Chavan
|
()
|
|
48
|
SOEGAON
|
MH-15-004-040-001/312
(KINHI)
|
1815004040NRG24021220230813606
|
06/12/2023
|
Bapurao Shankarrao Chavhan
|
1815004040WL047059
|
Bapurao Shankarrao Chavhan
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C0D0
|
|
Bapurao Shankarrao Chavhan
|
()
|
|
49
|
SOEGAON
|
MH-15-004-040-001/312
(KINHI)
|
1815004040NRG24021220230813608
|
06/12/2023
|
Sandip Bapurao Chavhan
|
1815004040WL047059
|
Sandip Bapurao Chavhan
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C0EE
|
|
Sandip Bapurao Chavhan
|
()
|
|
50
|
SOEGAON
|
MH-15-004-040-001/329
(KINHI)
|
1815004040NRG24021220230813543
|
06/12/2023
|
GHANSHAYAM SAYAJI SAPKAL
|
1815004040WL047052
|
GHANSHAYAM SAYAJI SAPKAL
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C0B6
|
|
GHANSHAYAM SAYAJI SAPKAL
|
()
|
|
51
|
SOEGAON
|
MH-15-004-040-001/329
(KINHI)
|
1815004040NRG24021220230813542
|
06/12/2023
|
JASHRI PRATAP SAPKAL
|
1815004040WL047052
|
JASHRI PRATAP SAPKAL
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C0D7
|
|
JASHRI PRATAP SAPKAL
|
()
|
|
52
|
SOEGAON
|
MH-15-004-040-001/329
(KINHI)
|
1815004040NRG24021220230813541
|
06/12/2023
|
PRATAP SAYAJI SAPKAL
|
1815004040WL047052
|
PRATAP SAYAJI SAPKAL
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C0B8
|
|
PRATAP SAYAJI SAPKAL
|
()
|
|
53
|
SOEGAON
|
MH-15-004-040-001/329
(KINHI)
|
1815004040NRG24021220230813544
|
06/12/2023
|
Shilabai Ghanshyam Sapkal
|
1815004040WL047052
|
Shilabai Ghanshyam Sapkal
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C0EC
|
|
Shilabai Ghanshyam Sapkal
|
()
|
|
54
|
SOEGAON
|
MH-15-004-040-001/350
(KINHI)
|
1815004040NRG24021220230813441
|
06/12/2023
|
GANESH PURNAJI GORADE
|
1815004040WL047041
|
GANESH PURNAJI GORADE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C0C1
|
|
GANESH PURNAJI GORADE
|
()
|
|
55
|
SOEGAON
|
MH-15-004-040-001/354
(KINHI)
|
1815004040NRG24021220230813472
|
06/12/2023
|
VIMAL RAMDAS PAWAR
|
1815004040WL047045
|
VIMAL RAMDAS PAWAR
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C0FE
|
|
VIMAL RAMDAS PAWAR
|
()
|
|
56
|
SOEGAON
|
MH-15-004-040-001/47
(KINHI)
|
1815004000NRG24051220230831305
|
06/12/2023
|
Dhammanad Kailas Bansode
|
1815004WL048179
|
Dhammanad Kailas Bansode
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C0CB
|
|
Dhammanad Kailas Bansode
|
()
|
|
57
|
SOEGAON
|
MH-15-004-040-001/47
(KINHI)
|
1815004000NRG24051220230831303
|
06/12/2023
|
KAILAS TAHNAJI BANSODE
|
1815004WL048179
|
KAILAS TAHNAJI BANSODE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C0C0
|
|
KAILAS TAHNAJI BANSODE
|
()
|
|
58
|
SOEGAON
|
MH-15-004-040-001/576
(KINHI)
|
1815004040NRG24021220230813529
|
06/12/2023
|
Harshal Madhavrav Gavhane
|
1815004040WL047051
|
Harshal Madhavrav Gavhane
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C157
|
|
Harshal Madhavrav Gavhane
|
()
|
|
59
|
SOEGAON
|
MH-15-004-040-001/690
(KINHI)
|
1815004000NRG24051220230831306
|
06/12/2023
|
ANIL BHAUSAHEB MALI
|
1815004WL048179
|
ANIL BHAUSAHEB MALI
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C0E9
|
|
ANIL BHAUSAHEB MALI
|
()
|
|
60
|
SOEGAON
|
MH-15-004-040-001/741
(KINHI)
|
1815004040NRG24021220230813621
|
06/12/2023
|
Vaibhav Mahadu Thorat
|
1815004040WL047061
|
Vaibhav Mahadu Thorat
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C0F2
|
|
Vaibhav Mahadu Thorat
|
()
|
|
61
|
SOEGAON
|
MH-15-004-040-001/741
(KINHI)
|
1815004040NRG24021220230813622
|
06/12/2023
|
Vandana Vaibhav Thorat
|
1815004040WL047061
|
Vandana Vaibhav Thorat
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C156
|
|
Vandana Vaibhav Thorat
|
()
|
|
62
|
SOEGAON
|
MH-15-004-040-001/80
(KINHI)
|
1815004040NRG24021220230813623
|
06/12/2023
|
Sangita Mahadu Thorat
|
1815004040WL047061
|
Sangita Mahadu Thorat
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C0E1
|
|
Sangita Mahadu Thorat
|
()
|
|
63
|
SOEGAON
|
MH-15-004-040-001/803
(KINHI)
|
1815004040NRG24021220230813611
|
06/12/2023
|
Chandrabhagabai Namdev Nikam
|
1815004040WL047060
|
Chandrabhagabai Namdev Nikam
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C0F3
|
|
Chandrabhagabai Namdev Nikam
|
()
|
|
64
|
SOEGAON
|
MH-15-004-040-001/87
(KINHI)
|
1815004040NRG24021220230813532
|
06/12/2023
|
SANTOSH BABURAO LOKHANDE
|
1815004040WL047051
|
SANTOSH BABURAO LOKHANDE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C0D3
|
|
SANTOSH BABURAO LOKHANDE
|
()
|
|
65
|
SOEGAON
|
MH-15-004-040-001/87
(KINHI)
|
1815004040NRG24021220230813533
|
06/12/2023
|
SUREKHABAI SANTOSH LOKHANDE
|
1815004040WL047051
|
SUREKHABAI SANTOSH LOKHANDE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C0D4
|
|
SUREKHABAI SANTOSH LOKHANDE
|
()
|
|
66
|
SOEGAON
|
MH-15-004-040-001/916
(KINHI)
|
1815004000NRG24051220230831307
|
06/12/2023
|
SANGHVANSHPAL KAILAS BANSODE
|
1815004WL048179
|
SANGHVANSHPAL KAILAS BANSODE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C0DF
|
|
SANGHVANSHPAL KAILAS BANSODE
|
()
|
|
67
|
SOEGAON
|
MH-15-004-040-001/92
(KINHI)
|
1815004040NRG24021220230813615
|
06/12/2023
|
Laxmibai Namdev Nikam
|
1815004040WL047060
|
Laxmibai Namdev Nikam
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C0EF
|
|
Laxmibai Namdev Nikam
|
()
|
|
68
|
SOEGAON
|
MH-15-004-040-001/92
(KINHI)
|
1815004040NRG24021220230813614
|
06/12/2023
|
Namdev Sakharam Nikam
|
1815004040WL047060
|
Namdev Sakharam Nikam
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C0EA
|
|
Namdev Sakharam Nikam
|
()
|
|
69
|
SOEGAON
|
MH-15-004-040-001/951
(KINHI)
|
1815004040NRG24021220230813534
|
06/12/2023
|
Savita Dattatray Jadhav
|
1815004040WL047051
|
Savita Dattatray Jadhav
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C0F4
|
|
Savita Dattatray Jadhav
|
()
|
|
70
|
SOEGAON
|
MH-15-004-040-001/981
(KINHI)
|
1815004040NRG24031220230819640
|
06/12/2023
|
Rajashri Manoj Salunke
|
1815004040WL047443
|
Rajashri Manoj Salunke
|
00051
|
MAHB0000713
|
1365
|
1365
|
Rejected
|
31/01/2024
|
|
N12230043C0D9
|
Account closed
|
|
|
|
71
|
SOEGAON
|
MH-15-004-040-001/994
(KINHI)
|
1815004040NRG24021220230813504
|
06/12/2023
|
Sudarshan Popat Gorade
|
1815004040WL047048
|
Sudarshan Popat Gorade
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C0DB
|
|
Sudarshan Popat Gorade
|
()
|
|
72
|
SOEGAON
|
MH-15-004-040-001/996
(KINHI)
|
1815004040NRG24021220230813625
|
06/12/2023
|
Kalpesh Mahadu Thorat
|
1815004040WL047061
|
Kalpesh Mahadu Thorat
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C0E0
|
|
Kalpesh Mahadu Thorat
|
()
|
|
73
|
SOEGAON
|
MH-15-004-040-001/999
(KINHI)
|
1815004040NRG24021220230813610
|
06/12/2023
|
Punam Sagar Chavan
|
1815004040WL047059
|
Punam Sagar Chavan
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C15B
|
|
Punam Sagar Chavan
|
()
|
|
74
|
SOEGAON
|
MH-15-004-045-001/175
(WADGAON TIGJI)
|
1815004045NRG24021220230817799
|
06/12/2023
|
KALPANA VILAS SOMVANSHI
|
1815004045WL047312
|
KALPANA VILAS SOMVANSHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C0C4
|
|
KALPANA VILAS SOMVANSHI
|
()
|
|
75
|
SOEGAON
|
MH-15-004-045-001/180
(WADGAON TIGJI)
|
1815004045NRG24021220230818781
|
06/12/2023
|
MANISHA AVINASH SOMVANSHI
|
1815004045WL047375
|
MANISHA AVINASH SOMVANSHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C0D6
|
|
MANISHA AVINASH SOMVANSHI
|
()
|
|
76
|
SOEGAON
|
MH-15-004-045-001/210
(WADGAON TIGJI)
|
1815004045NRG24021220230818786
|
06/12/2023
|
GANESH POPAT BANKAR
|
1815004045WL047375
|
GANESH POPAT BANKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C0CA
|
|
GANESH POPAT BANKAR
|
()
|
|
77
|
SOEGAON
|
MH-15-004-045-001/210
(WADGAON TIGJI)
|
1815004045NRG24021220230818782
|
06/12/2023
|
POPAT SHRAVAN BANKAR
|
1815004045WL047375
|
POPAT SHRAVAN BANKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C0B7
|
|
POPAT SHRAVAN BANKAR
|
()
|
|
78
|
SOEGAON
|
MH-15-004-045-001/210
(WADGAON TIGJI)
|
1815004045NRG24021220230818784
|
06/12/2023
|
YOGESH POPAT BANKAR
|
1815004045WL047375
|
YOGESH POPAT BANKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C0BE
|
|
YOGESH POPAT BANKAR
|
()
|
|
79
|
SOEGAON
|
MH-15-004-045-001/22
(WADGAON TIGJI)
|
1815004045NRG24021220230817766
|
06/12/2023
|
MORE DAGA APPA
|
1815004045WL047307
|
MORE DAGA APPA
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C0B9
|
|
MORE DAGA APPA
|
()
|
|
80
|
SOEGAON
|
MH-15-004-045-001/222
(WADGAON TIGJI)
|
1815004045NRG24021220230817781
|
06/12/2023
|
DIPAK MURALIDHAR MASAL
|
1815004045WL047310
|
DIPAK MURALIDHAR MASAL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C0BC
|
|
DIPAK MURALIDHAR MASAL
|
()
|
|
81
|
SOEGAON
|
MH-15-004-045-001/222
(WADGAON TIGJI)
|
1815004045NRG24021220230817782
|
06/12/2023
|
SANGITA MURALIDHAR MASAL
|
1815004045WL047310
|
SANGITA MURALIDHAR MASAL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C0BD
|
|
SANGITA MURALIDHAR MASAL
|
()
|
|
82
|
SOEGAON
|
MH-15-004-045-001/291
(WADGAON TIGJI)
|
1815004045NRG24021220230817793
|
06/12/2023
|
JAVED FIROJ PATHAN
|
1815004045WL047311
|
JAVED FIROJ PATHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C0CC
|
|
JAVED FIROJ PATHAN
|
()
|
|
83
|
SOEGAON
|
MH-15-004-045-001/425
(WADGAON TIGJI)
|
1815004045NRG24021220230817804
|
06/12/2023
|
SANJAY NINBA SONAVANE
|
1815004045WL047312
|
SANJAY NINBA SONAVANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C0BA
|
|
SANJAY NINBA SONAVANE
|
()
|
|
84
|
SOEGAON
|
MH-15-004-045-001/63
(WADGAON TIGJI)
|
1815004045NRG24021220230817777
|
06/12/2023
|
LADKE MANGALBAI NAGO
|
1815004045WL047308
|
LADKE MANGALBAI NAGO
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C0BB
|
|
LADKE MANGALBAI NAGO
|
()
|
|
85
|
SOEGAON
|
MH-15-004-045-001/73
(WADGAON TIGJI)
|
1815004045NRG24021220230817805
|
06/12/2023
|
GHODE JIJABAI NANA
|
1815004045WL047312
|
GHODE JIJABAI NANA
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C0C5
|
|
GHODE JIJABAI NANA
|
()
|
|
86
|
SOEGAON
|
MH-15-004-045-001/73
(WADGAON TIGJI)
|
1815004045NRG24021220230817806
|
06/12/2023
|
ROSHAN NANA GHODE
|
1815004045WL047312
|
ROSHAN NANA GHODE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C0FD
|
|
ROSHAN NANA GHODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126672
|
126672
|
|
|
|
|
|
|
|
|
87
|
SOEGAON
|
MH-15-004-038-001/201
(NIMBHORA)
|
1815004038NRG24041220230822398
|
06/12/2023
|
JULAL SHAMA SONAWANE
|
1815004038WL047686
|
JULAL SHAMA SONAWANE
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C116
|
|
JULAL SHAMA SONAWANE
|
()
|
|
88
|
SOEGAON
|
MH-15-004-038-001/202
(NIMBHORA)
|
1815004038NRG24041220230822399
|
06/12/2023
|
ASHOK JAYRAM KOLI
|
1815004038WL047686
|
ASHOK JAYRAM KOLI
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C117
|
|
ASHOK JAYRAM KOLI
|
()
|
|
89
|
SOEGAON
|
MH-15-004-038-001/272
(NIMBHORA)
|
1815004038NRG24041220230822400
|
06/12/2023
|
RAJENDRA DILIP KHAIRNAR
|
1815004038WL047686
|
RAJENDRA DILIP KHAIRNAR
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C15E
|
|
RAJENDRA DILIP KHAIRNAR
|
()
|
|
90
|
SOEGAON
|
MH-15-004-038-001/314
(NIMBHORA)
|
1815004038NRG24041220230822396
|
06/12/2023
|
RANJANABAI ANIL WAGH
|
1815004038WL047685
|
RANJANABAI ANIL WAGH
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C114
|
|
RANJANABAI ANIL WAGH
|
()
|
|
91
|
SOEGAON
|
MH-15-004-038-001/666
(NIMBHORA)
|
1815004038NRG24041220230822397
|
06/12/2023
|
TULSABAI SUNIL WAGH
|
1815004038WL047685
|
TULSABAI SUNIL WAGH
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C113
|
|
TULSABAI SUNIL WAGH
|
()
|
|
92
|
SOEGAON
|
MH-15-004-039-001/117
(UPPALKHEDA)
|
1815004039NRG24021220230818793
|
06/12/2023
|
DNYANESHWAR MAMARAJ CHAVAN
|
1815004039WL047376
|
DNYANESHWAR MAMARAJ CHAVAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C13E
|
|
DNYANESHWAR MAMARAJ CHAVAN
|
()
|
|
93
|
SOEGAON
|
MH-15-004-039-001/117
(UPPALKHEDA)
|
1815004039NRG24021220230818791
|
06/12/2023
|
MAMARAJ UKHA CHAUHAN
|
1815004039WL047376
|
MAMARAJ UKHA CHAUHAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C140
|
|
MAMARAJ UKHA CHAUHAN
|
()
|
|
94
|
SOEGAON
|
MH-15-004-039-001/13
(UPPALKHEDA)
|
1815004039NRG24021220230818445
|
06/12/2023
|
LILABAI PARSHURAMRATHOD
|
1815004039WL047347
|
LILABAI PARSHURAMRATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C137
|
|
LILABAI PARSHURAMRATHOD
|
()
|
|
95
|
SOEGAON
|
MH-15-004-039-001/14
(UPPALKHEDA)
|
1815004039NRG24021220230818523
|
06/12/2023
|
AMOL RAJARAM RATHOD
|
1815004039WL047351
|
AMOL RAJARAM RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C122
|
|
AMOL RAJARAM RATHOD
|
()
|
|
96
|
SOEGAON
|
MH-15-004-039-001/160
(UPPALKHEDA)
|
1815004039NRG24021220230818796
|
06/12/2023
|
BHARAT UKHA CHAVAN
|
1815004039WL047376
|
BHARAT UKHA CHAVAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C13F
|
|
BHARAT UKHA CHAVAN
|
()
|
|
97
|
SOEGAON
|
MH-15-004-039-001/160
(UPPALKHEDA)
|
1815004039NRG24021220230818794
|
06/12/2023
|
NAVASHIBAI UKHA CHAVAN
|
1815004039WL047376
|
NAVASHIBAI UKHA CHAVAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C13C
|
|
NAVASHIBAI UKHA CHAVAN
|
()
|
|
98
|
SOEGAON
|
MH-15-004-039-001/160
(UPPALKHEDA)
|
1815004039NRG24021220230818795
|
06/12/2023
|
SHIVDAS UKHA CHAVAN
|
1815004039WL047376
|
SHIVDAS UKHA CHAVAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C13D
|
|
SHIVDAS UKHA CHAVAN
|
()
|
|
99
|
SOEGAON
|
MH-15-004-039-001/175
(UPPALKHEDA)
|
1815004039NRG24021220230818387
|
06/12/2023
|
ANUSAYA JAGAN PAWAR
|
1815004039WL047341
|
ANUSAYA JAGAN PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C14B
|
|
ANUSAYA JAGAN PAWAR
|
()
|
|
100
|
SOEGAON
|
MH-15-004-039-001/188
(UPPALKHEDA)
|
1815004039NRG24021220230818532
|
06/12/2023
|
Sapna Vilas Rathod
|
1815004039WL047352
|
Sapna Vilas Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C133
|
|
Sapna Vilas Rathod
|
()
|
|
101
|
SOEGAON
|
MH-15-004-039-001/188
(UPPALKHEDA)
|
1815004039NRG24021220230818533
|
06/12/2023
|
VILAS UKHA RATHOD
|
1815004039WL047352
|
VILAS UKHA RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C129
|
|
VILAS UKHA RATHOD
|
()
|
|
102
|
SOEGAON
|
MH-15-004-039-001/214
(UPPALKHEDA)
|
1815004039NRG24021220230818388
|
06/12/2023
|
AMARSING HIRASING RATHOD
|
1815004039WL047341
|
AMARSING HIRASING RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C145
|
|
AMARSING HIRASING RATHOD
|
()
|
|
103
|
SOEGAON
|
MH-15-004-039-001/214
(UPPALKHEDA)
|
1815004039NRG24021220230818389
|
06/12/2023
|
Minabai Amarsing Rathod
|
1815004039WL047341
|
Minabai Amarsing Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C14C
|
|
Minabai Amarsing Rathod
|
()
|
|
104
|
SOEGAON
|
MH-15-004-039-001/237
(UPPALKHEDA)
|
1815004039NRG24021220230818526
|
06/12/2023
|
NARAYAN UKHA JADHAV
|
1815004039WL047351
|
NARAYAN UKHA JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C120
|
|
NARAYAN UKHA JADHAV
|
()
|
|
105
|
SOEGAON
|
MH-15-004-039-001/245
(UPPALKHEDA)
|
1815004039NRG24021220230818536
|
06/12/2023
|
Muktabai Pravin Rathod
|
1815004039WL047352
|
Muktabai Pravin Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C12E
|
|
Muktabai Pravin Rathod
|
()
|
|
106
|
SOEGAON
|
MH-15-004-039-001/281
(UPPALKHEDA)
|
1815004039NRG24021220230818512
|
06/12/2023
|
RAVINDRA MAGAN RADHOD
|
1815004039WL047350
|
RAVINDRA MAGAN RADHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C126
|
|
RAVINDRA MAGAN RADHOD
|
()
|
|
107
|
SOEGAON
|
MH-15-004-039-001/394
(UPPALKHEDA)
|
1815004039NRG24021220230818455
|
06/12/2023
|
EKNATH GORAKH CHAVAN
|
1815004039WL047348
|
EKNATH GORAKH CHAVAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C15F
|
|
EKNATH GORAKH CHAVAN
|
()
|
|
108
|
SOEGAON
|
MH-15-004-039-001/40
(UPPALKHEDA)
|
1815004039NRG24021220230818436
|
06/12/2023
|
AKASH INDAL JADHAV
|
1815004039WL047346
|
AKASH INDAL JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C128
|
|
AKASH INDAL JADHAV
|
()
|
|
109
|
SOEGAON
|
MH-15-004-039-001/400
(UPPALKHEDA)
|
1815004039NRG24021220230818447
|
06/12/2023
|
Jyoti Yuvraj Rathod
|
1815004039WL047347
|
Jyoti Yuvraj Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C134
|
|
Jyoti Yuvraj Rathod
|
()
|
|
110
|
SOEGAON
|
MH-15-004-039-001/400
(UPPALKHEDA)
|
1815004039NRG24021220230818446
|
06/12/2023
|
YUVRAJ GANGARAM RATHOD
|
1815004039WL047347
|
YUVRAJ GANGARAM RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C11E
|
|
YUVRAJ GANGARAM RATHOD
|
()
|
|
111
|
SOEGAON
|
MH-15-004-039-001/406
(UPPALKHEDA)
|
1815004039NRG24021220230818437
|
06/12/2023
|
ALAMSING RATAN PAWAR
|
1815004039WL047346
|
ALAMSING RATAN PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C104
|
|
ALAMSING RATAN PAWAR
|
()
|
|
112
|
SOEGAON
|
MH-15-004-039-001/412
(UPPALKHEDA)
|
1815004039NRG24021220230818426
|
06/12/2023
|
LALILTA BALUSING PAWAR
|
1815004039WL047345
|
LALILTA BALUSING PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C11F
|
|
LALILTA BALUSING PAWAR
|
()
|
|
113
|
SOEGAON
|
MH-15-004-039-001/413
(UPPALKHEDA)
|
1815004039NRG24021220230818427
|
06/12/2023
|
ASHOK JORSING PAWAR
|
1815004039WL047345
|
ASHOK JORSING PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C101
|
|
ASHOK JORSING PAWAR
|
()
|
|
114
|
SOEGAON
|
MH-15-004-039-001/416
(UPPALKHEDA)
|
1815004039NRG24021220230818543
|
06/12/2023
|
NIRMALABAI SUBHASH RATHOD
|
1815004039WL047353
|
NIRMALABAI SUBHASH RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C13A
|
|
NIRMALABAI SUBHASH RATHOD
|
()
|
|
115
|
SOEGAON
|
MH-15-004-039-001/435
(UPPALKHEDA)
|
1815004039NRG24021220230818544
|
06/12/2023
|
Anod Bhimsing Rathod
|
1815004039WL047353
|
Anod Bhimsing Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C138
|
|
Anod Bhimsing Rathod
|
()
|
|
116
|
SOEGAON
|
MH-15-004-039-001/467
(UPPALKHEDA)
|
1815004039NRG24021220230818456
|
06/12/2023
|
BADRI BALCHANDRA RATHOD
|
1815004039WL047348
|
BADRI BALCHANDRA RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C105
|
|
BADRI BALCHANDRA RATHOD
|
()
|
|
117
|
SOEGAON
|
MH-15-004-039-001/476
(UPPALKHEDA)
|
1815004039NRG24021220230818457
|
06/12/2023
|
KAILAS HARCHAND AHIRE
|
1815004039WL047348
|
KAILAS HARCHAND AHIRE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C15D
|
|
KAILAS HARCHAND AHIRE
|
()
|
|
118
|
SOEGAON
|
MH-15-004-039-001/504
(UPPALKHEDA)
|
1815004039NRG24021220230818460
|
06/12/2023
|
Savitreebai Shivdas Rathod
|
1815004039WL047348
|
Savitreebai Shivdas Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C12D
|
|
Savitreebai Shivdas Rathod
|
()
|
|
119
|
SOEGAON
|
MH-15-004-039-001/504
(UPPALKHEDA)
|
1815004039NRG24021220230818458
|
06/12/2023
|
SHIVDAS BALCHAND RATHOD
|
1815004039WL047348
|
SHIVDAS BALCHAND RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C11B
|
|
SHIVDAS BALCHAND RATHOD
|
()
|
|
120
|
SOEGAON
|
MH-15-004-039-001/507
(UPPALKHEDA)
|
1815004039NRG24021220230818507
|
06/12/2023
|
RAJENDRA RAMLAL NIKUMBH
|
1815004039WL047349
|
RAJENDRA RAMLAL NIKUMBH
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C11C
|
|
RAJENDRA RAMLAL NIKUMBH
|
()
|
|
121
|
SOEGAON
|
MH-15-004-039-001/541
(UPPALKHEDA)
|
1815004039NRG24021220230818429
|
06/12/2023
|
CHANDAN BALUSINGH PAWAR
|
1815004039WL047345
|
CHANDAN BALUSINGH PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C106
|
|
CHANDAN BALUSINGH PAWAR
|
()
|
|
122
|
SOEGAON
|
MH-15-004-039-001/551
(UPPALKHEDA)
|
1815004039NRG24021220230818545
|
06/12/2023
|
KAVITA RAMESH RATHOD
|
1815004039WL047353
|
KAVITA RAMESH RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C139
|
|
KAVITA RAMESH RATHOD
|
()
|
|
123
|
SOEGAON
|
MH-15-004-039-001/601
(UPPALKHEDA)
|
1815004039NRG24021220230818804
|
06/12/2023
|
KARAN MAHARU CHAVAN
|
1815004039WL047376
|
KARAN MAHARU CHAVAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C141
|
|
KARAN MAHARU CHAVAN
|
()
|
|
124
|
SOEGAON
|
MH-15-004-039-001/601
(UPPALKHEDA)
|
1815004039NRG24021220230818803
|
06/12/2023
|
Rahul Maharu Chvan
|
1815004039WL047376
|
Rahul Maharu Chvan
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C143
|
|
Rahul Maharu Chvan
|
()
|
|
125
|
SOEGAON
|
MH-15-004-039-001/603
(UPPALKHEDA)
|
1815004039NRG24021220230818546
|
06/12/2023
|
atul bhagwan rathod
|
1815004039WL047353
|
atul bhagwan rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C121
|
|
atul bhagwan rathod
|
()
|
|
126
|
SOEGAON
|
MH-15-004-039-001/646
(UPPALKHEDA)
|
1815004039NRG24021220230818540
|
06/12/2023
|
Meralal Saidas Rathod
|
1815004039WL047352
|
Meralal Saidas Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C12C
|
|
Meralal Saidas Rathod
|
()
|
|
127
|
SOEGAON
|
MH-15-004-039-001/662
(UPPALKHEDA)
|
1815004039NRG24021220230818430
|
06/12/2023
|
VINOD TUKARAM RATHOD
|
1815004039WL047345
|
VINOD TUKARAM RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C147
|
|
VINOD TUKARAM RATHOD
|
()
|
|
128
|
SOEGAON
|
MH-15-004-039-001/667
(UPPALKHEDA)
|
1815004039NRG24021220230818513
|
06/12/2023
|
DEVIDAS JAYSING PAWAR
|
1815004039WL047350
|
DEVIDAS JAYSING PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C125
|
|
DEVIDAS JAYSING PAWAR
|
()
|
|
129
|
SOEGAON
|
MH-15-004-039-001/668
(UPPALKHEDA)
|
1815004039NRG24021220230818514
|
06/12/2023
|
PUNAMCHAND GANPAT CHAVHAN
|
1815004039WL047350
|
PUNAMCHAND GANPAT CHAVHAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C127
|
|
PUNAMCHAND GANPAT CHAVHAN
|
()
|
|
130
|
SOEGAON
|
MH-15-004-039-001/696
(UPPALKHEDA)
|
1815004039NRG24021220230818441
|
06/12/2023
|
Laxman Subhash Pawar
|
1815004039WL047346
|
Laxman Subhash Pawar
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C135
|
|
Laxman Subhash Pawar
|
()
|
|
131
|
SOEGAON
|
MH-15-004-039-001/70
(UPPALKHEDA)
|
1815004039NRG24021220230818442
|
06/12/2023
|
INDAL RATAN PAWAR
|
1815004039WL047346
|
INDAL RATAN PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C11D
|
|
INDAL RATAN PAWAR
|
()
|
|
132
|
SOEGAON
|
MH-15-004-039-001/702
(UPPALKHEDA)
|
1815004039NRG24021220230818515
|
06/12/2023
|
MEHRAM B PAWAR
|
1815004039WL047350
|
MEHRAM B PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C11A
|
|
MEHRAM B PAWAR
|
()
|
|
133
|
SOEGAON
|
MH-15-004-039-001/703
(UPPALKHEDA)
|
1815004039NRG24021220230818432
|
06/12/2023
|
LAXMAN MORSING CHAVAN
|
1815004039WL047345
|
LAXMAN MORSING CHAVAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C149
|
|
LAXMAN MORSING CHAVAN
|
()
|
|
134
|
SOEGAON
|
MH-15-004-039-001/703
(UPPALKHEDA)
|
1815004039NRG24021220230818431
|
06/12/2023
|
SANJAY MORSING CHAVAN
|
1815004039WL047345
|
SANJAY MORSING CHAVAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C12F
|
|
SANJAY MORSING CHAVAN
|
()
|
|
135
|
SOEGAON
|
MH-15-004-039-001/712
(UPPALKHEDA)
|
1815004039NRG24021220230818517
|
06/12/2023
|
JYOTI TUKARAM PAWAR
|
1815004039WL047350
|
JYOTI TUKARAM PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C130
|
|
JYOTI TUKARAM PAWAR
|
()
|
|
136
|
SOEGAON
|
MH-15-004-039-001/745
(UPPALKHEDA)
|
1815004039NRG24021220230818805
|
06/12/2023
|
TULASHIRAM MAKARAM CHAVAN
|
1815004039WL047376
|
TULASHIRAM MAKARAM CHAVAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C142
|
|
TULASHIRAM MAKARAM CHAVAN
|
()
|
|
137
|
SOEGAON
|
MH-15-004-039-001/758
(UPPALKHEDA)
|
1815004039NRG24021220230818518
|
06/12/2023
|
BHANGRAJ UKHA JADHAV
|
1815004039WL047350
|
BHANGRAJ UKHA JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C124
|
|
BHANGRAJ UKHA JADHAV
|
()
|
|
138
|
SOEGAON
|
MH-15-004-039-001/798
(UPPALKHEDA)
|
1815004039NRG24021220230818462
|
06/12/2023
|
MAMRAJ SAUJI RATHOD
|
1815004039WL047348
|
MAMRAJ SAUJI RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C123
|
|
MAMRAJ SAUJI RATHOD
|
()
|
|
139
|
SOEGAON
|
MH-15-004-039-001/825
(UPPALKHEDA)
|
1815004039NRG24021220230818464
|
06/12/2023
|
DEVIDAS BALCHAND RATHOD
|
1815004039WL047348
|
DEVIDAS BALCHAND RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C12A
|
|
DEVIDAS BALCHAND RATHOD
|
()
|
|
140
|
SOEGAON
|
MH-15-004-039-001/835
(UPPALKHEDA)
|
1815004039NRG24021220230818547
|
06/12/2023
|
PARAG DALPAT RATHOD
|
1815004039WL047353
|
PARAG DALPAT RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C144
|
|
PARAG DALPAT RATHOD
|
()
|
|
141
|
SOEGAON
|
MH-15-004-039-001/835
(UPPALKHEDA)
|
1815004039NRG24021220230818548
|
06/12/2023
|
Sarjan Parag Rathod
|
1815004039WL047353
|
Sarjan Parag Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C146
|
|
Sarjan Parag Rathod
|
()
|
|
142
|
SOEGAON
|
MH-15-004-039-001/836
(UPPALKHEDA)
|
1815004039NRG24021220230818550
|
06/12/2023
|
SANGITA PARAG RATHOD
|
1815004039WL047353
|
SANGITA PARAG RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C131
|
|
SANGITA PARAG RATHOD
|
()
|
|
143
|
SOEGAON
|
MH-15-004-039-001/842
(UPPALKHEDA)
|
1815004039NRG24021220230818530
|
06/12/2023
|
NURALI DAGADU ALI
|
1815004039WL047351
|
NURALI DAGADU ALI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C118
|
|
NURALI DAGADU ALI
|
()
|
|
144
|
SOEGAON
|
MH-15-004-039-001/847
(UPPALKHEDA)
|
1815004039NRG24021220230818448
|
06/12/2023
|
Gokul Parshuram Rathod
|
1815004039WL047347
|
Gokul Parshuram Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C132
|
|
Gokul Parshuram Rathod
|
()
|
|
145
|
SOEGAON
|
MH-15-004-039-001/847
(UPPALKHEDA)
|
1815004039NRG24021220230818449
|
06/12/2023
|
Nikita Gokul Rathod
|
1815004039WL047347
|
Nikita Gokul Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C136
|
|
Nikita Gokul Rathod
|
()
|
|
146
|
SOEGAON
|
MH-15-004-039-001/847
(UPPALKHEDA)
|
1815004039NRG24021220230818450
|
06/12/2023
|
Ritesh Parshuram Rathod
|
1815004039WL047347
|
Ritesh Parshuram Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C13B
|
|
Ritesh Parshuram Rathod
|
()
|
|
147
|
SOEGAON
|
MH-15-004-039-001/848
(UPPALKHEDA)
|
1815004039NRG24021220230818433
|
06/12/2023
|
ANIL BHAGWAN CHAVAN
|
1815004039WL047345
|
ANIL BHAGWAN CHAVAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C148
|
|
ANIL BHAGWAN CHAVAN
|
()
|
|
148
|
SOEGAON
|
MH-15-004-039-001/851
(UPPALKHEDA)
|
1815004039NRG24021220230818453
|
06/12/2023
|
PANDIT GULAB RATHOD
|
1815004039WL047347
|
PANDIT GULAB RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C12B
|
|
PANDIT GULAB RATHOD
|
()
|
|
149
|
SOEGAON
|
MH-15-004-039-001/853
(UPPALKHEDA)
|
1815004039NRG24021220230818434
|
06/12/2023
|
PRAVIN KISAN CHAVAN
|
1815004039WL047345
|
PRAVIN KISAN CHAVAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C14A
|
|
PRAVIN KISAN CHAVAN
|
()
|
|
150
|
SOEGAON
|
MH-15-004-039-001/858
(UPPALKHEDA)
|
1815004039NRG24021220230818520
|
06/12/2023
|
BHAVRAO MAKHRAM PAWAR
|
1815004039WL047350
|
BHAVRAO MAKHRAM PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C119
|
|
BHAVRAO MAKHRAM PAWAR
|
()
|
|
151
|
SOEGAON
|
MH-15-004-039-001/870
(UPPALKHEDA)
|
1815004039NRG24021220230818454
|
06/12/2023
|
NITIN RAJU RATHOD
|
1815004039WL047347
|
NITIN RAJU RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C14D
|
|
NITIN RAJU RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105105
|
105105
|
|
|
|
|
|
|
|
|
152
|
SOEGAON
|
MH-15-004-012-001/123
(JAMTHI)
|
1815004012NRG24051220230829503
|
06/12/2023
|
Latabai Prakash Pavar
|
1815004012WL048086
|
Latabai Prakash Pavar
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C153
|
|
Latabai Prakash Pavar
|
()
|
|
153
|
SOEGAON
|
MH-15-004-012-001/124
(JAMTHI)
|
1815004012NRG24051220230829470
|
06/12/2023
|
Gitabai Soma Chavan
|
1815004012WL048085
|
Gitabai Soma Chavan
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C44F
|
|
Gitabai Soma Chavan
|
()
|
|
154
|
SOEGAON
|
MH-15-004-012-001/148
(JAMTHI)
|
1815004012NRG24051220230829505
|
06/12/2023
|
ANITA GOKUL JADHAV
|
1815004012WL048086
|
ANITA GOKUL JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C18B
|
|
ANITA GOKUL JADHAV
|
()
|
|
155
|
SOEGAON
|
MH-15-004-012-001/148
(JAMTHI)
|
1815004012NRG24051220230829504
|
06/12/2023
|
GOKUL SANDU JADHAV
|
1815004012WL048086
|
GOKUL SANDU JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C10E
|
|
GOKUL SANDU JADHAV
|
()
|
|
156
|
SOEGAON
|
MH-15-004-012-001/148
(JAMTHI)
|
1815004012NRG24051220230829507
|
06/12/2023
|
KARTIKA SHIVRAM JADHAV
|
1815004012WL048086
|
KARTIKA SHIVRAM JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C1A6
|
|
KARTIKA SHIVRAM JADHAV
|
()
|
|
157
|
SOEGAON
|
MH-15-004-012-001/148
(JAMTHI)
|
1815004012NRG24051220230829506
|
06/12/2023
|
SHIVRAM GOKUL JADHAV
|
1815004012WL048086
|
SHIVRAM GOKUL JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C18A
|
|
SHIVRAM GOKUL JADHAV
|
()
|
|
158
|
SOEGAON
|
MH-15-004-012-001/152
(JAMTHI)
|
1815004012NRG24051220230829427
|
06/12/2023
|
SACHIN BHAGWAN RATHOD
|
1815004012WL048082
|
SACHIN BHAGWAN RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C438
|
|
SACHIN BHAGWAN RATHOD
|
()
|
|
159
|
SOEGAON
|
MH-15-004-012-001/152
(JAMTHI)
|
1815004012NRG24051220230829425
|
06/12/2023
|
Savitabai Vishnu Rathod
|
1815004012WL048082
|
Savitabai Vishnu Rathod
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C45F
|
|
Savitabai Vishnu Rathod
|
()
|
|
160
|
SOEGAON
|
MH-15-004-012-001/152
(JAMTHI)
|
1815004012NRG24051220230829423
|
06/12/2023
|
VIMALBAI BHAGVAN RATHOD
|
1815004012WL048082
|
VIMALBAI BHAGVAN RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C115
|
|
VIMALBAI BHAGVAN RATHOD
|
()
|
|
161
|
SOEGAON
|
MH-15-004-012-001/161
(JAMTHI)
|
1815004012NRG24051220230829544
|
06/12/2023
|
BALU SHESHMAL RATHOD
|
1815004012WL048087
|
BALU SHESHMAL RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C18D
|
|
BALU SHESHMAL RATHOD
|
()
|
|
162
|
SOEGAON
|
MH-15-004-012-001/161
(JAMTHI)
|
1815004012NRG24051220230829543
|
06/12/2023
|
RENUKABAI SHALIK RATHOD
|
1815004012WL048087
|
RENUKABAI SHALIK RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C1A9
|
|
RENUKABAI SHALIK RATHOD
|
()
|
|
163
|
SOEGAON
|
MH-15-004-012-001/162
(JAMTHI)
|
1815004012NRG24051220230829546
|
06/12/2023
|
JIVAN SHESHAMAL RATHOD
|
1815004012WL048087
|
JIVAN SHESHAMAL RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C18F
|
|
JIVAN SHESHAMAL RATHOD
|
()
|
|
164
|
SOEGAON
|
MH-15-004-012-001/162
(JAMTHI)
|
1815004012NRG24051220230829547
|
06/12/2023
|
SAMRUTABAI SHESHMAL RATHOD
|
1815004012WL048087
|
SAMRUTABAI SHESHMAL RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C448
|
|
SAMRUTABAI SHESHMAL RATHOD
|
()
|
|
165
|
SOEGAON
|
MH-15-004-012-001/162
(JAMTHI)
|
1815004012NRG24051220230829545
|
06/12/2023
|
SHESHAMAL MAMRAJ RATHOD
|
1815004012WL048087
|
SHESHAMAL MAMRAJ RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C14E
|
|
SHESHAMAL MAMRAJ RATHOD
|
()
|
|
166
|
SOEGAON
|
MH-15-004-012-001/183
(JAMTHI)
|
1815004012NRG24051220230829549
|
06/12/2023
|
ATUL AJAMAL JADHAV
|
1815004012WL048087
|
ATUL AJAMAL JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C1A8
|
|
ATUL AJAMAL JADHAV
|
()
|
|
167
|
SOEGAON
|
MH-15-004-012-001/183
(JAMTHI)
|
1815004012NRG24051220230829548
|
06/12/2023
|
SAKUBAI AJMAL JADHAV
|
1815004012WL048087
|
SAKUBAI AJMAL JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C1A1
|
|
SAKUBAI AJMAL JADHAV
|
()
|
|
168
|
SOEGAON
|
MH-15-004-012-001/190
(JAMTHI)
|
1815004012NRG24051220230829509
|
06/12/2023
|
Ranjana Vinod Jadhav
|
1815004012WL048086
|
Ranjana Vinod Jadhav
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C452
|
|
Ranjana Vinod Jadhav
|
()
|
|
169
|
SOEGAON
|
MH-15-004-012-001/190
(JAMTHI)
|
1815004012NRG24051220230829508
|
06/12/2023
|
VINOD DASHRATH JADHAV
|
1815004012WL048086
|
VINOD DASHRATH JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C151
|
|
VINOD DASHRATH JADHAV
|
()
|
|
170
|
SOEGAON
|
MH-15-004-012-001/196
(JAMTHI)
|
1815004012NRG24051220230829510
|
06/12/2023
|
KARUNABAI KASHINATH RATHOD
|
1815004012WL048086
|
KARUNABAI KASHINATH RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C18E
|
|
KARUNABAI KASHINATH RATHOD
|
()
|
|
171
|
SOEGAON
|
MH-15-004-012-001/22
(JAMTHI)
|
1815004012NRG24051220230829511
|
06/12/2023
|
LALCHAND PAHADU CHAVAN
|
1815004012WL048086
|
LALCHAND PAHADU CHAVAN
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C44A
|
|
LALCHAND PAHADU CHAVAN
|
()
|
|
172
|
SOEGAON
|
MH-15-004-012-001/225
(JAMTHI)
|
1815004012NRG24051220230829550
|
06/12/2023
|
Darbar Sona Chavan
|
1815004012WL048087
|
Darbar Sona Chavan
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C44C
|
|
Darbar Sona Chavan
|
()
|
|
173
|
SOEGAON
|
MH-15-004-012-001/227
(JAMTHI)
|
1815004012NRG24051220230829551
|
06/12/2023
|
SURESH GANPAT RATHOD
|
1815004012WL048087
|
SURESH GANPAT RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C10D
|
|
SURESH GANPAT RATHOD
|
()
|
|
174
|
SOEGAON
|
MH-15-004-012-001/245
(JAMTHI)
|
1815004012NRG24051220230829476
|
06/12/2023
|
APPA LAKHU RATHOD
|
1815004012WL048085
|
APPA LAKHU RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C1A7
|
|
APPA LAKHU RATHOD
|
()
|
|
175
|
SOEGAON
|
MH-15-004-012-001/245
(JAMTHI)
|
1815004012NRG24051220230829477
|
06/12/2023
|
KAVITA APPA RATHOD
|
1815004012WL048085
|
KAVITA APPA RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C187
|
|
KAVITA APPA RATHOD
|
()
|
|
176
|
SOEGAON
|
MH-15-004-012-001/26
(JAMTHI)
|
1815004012NRG24051220230829480
|
06/12/2023
|
RAJESH JAVARSING CHAVHAN
|
1815004012WL048085
|
RAJESH JAVARSING CHAVHAN
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C1A5
|
|
RAJESH JAVARSING CHAVHAN
|
()
|
|
177
|
SOEGAON
|
MH-15-004-012-001/26
(JAMTHI)
|
1815004012NRG24051220230829481
|
06/12/2023
|
SUNANDA RAJESH CHAVHAN
|
1815004012WL048085
|
SUNANDA RAJESH CHAVHAN
|
00051
|
MAHB0001042
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230043C447
|
No Such Account
|
|
|
|
178
|
SOEGAON
|
MH-15-004-012-001/291
(JAMTHI)
|
1815004012NRG24051220230829513
|
06/12/2023
|
Manoj Dipak Wagh
|
1815004012WL048086
|
Manoj Dipak Wagh
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C457
|
|
Manoj Dipak Wagh
|
()
|
|
179
|
SOEGAON
|
MH-15-004-012-001/297
(JAMTHI)
|
1815004012NRG24051220230829514
|
06/12/2023
|
KAUSHALYABAI ONKAR CHAVAN
|
1815004012WL048086
|
KAUSHALYABAI ONKAR CHAVAN
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C191
|
|
KAUSHALYABAI ONKAR CHAVAN
|
()
|
|
180
|
SOEGAON
|
MH-15-004-012-001/306
(JAMTHI)
|
1815004012NRG24051220230829557
|
06/12/2023
|
KARUNABAI SHIVDAS RATHOD
|
1815004012WL048087
|
KARUNABAI SHIVDAS RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230043C14F
|
No Such Account
|
|
|
|
181
|
SOEGAON
|
MH-15-004-012-001/306
(JAMTHI)
|
1815004012NRG24051220230829556
|
06/12/2023
|
SHIVDAS MAMRAJ RATHOD
|
1815004012WL048087
|
SHIVDAS MAMRAJ RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C152
|
|
SHIVDAS MAMRAJ RATHOD
|
()
|
|
182
|
SOEGAON
|
MH-15-004-012-001/31
(JAMTHI)
|
1815004012NRG24051220230829482
|
06/12/2023
|
VILAS RAGUNATH
|
1815004012WL048085
|
VILAS RAGUNATH
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C184
|
|
VILAS RAGUNATH
|
()
|
|
183
|
SOEGAON
|
MH-15-004-012-001/316
(JAMTHI)
|
1815004012NRG24051220230829517
|
06/12/2023
|
KANCHANBAI RAJENDRA WAGH
|
1815004012WL048086
|
KANCHANBAI RAJENDRA WAGH
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C45A
|
|
KANCHANBAI RAJENDRA WAGH
|
()
|
|
184
|
SOEGAON
|
MH-15-004-012-001/316
(JAMTHI)
|
1815004012NRG24051220230829515
|
06/12/2023
|
SAMADHAN BHAGVAT WAGH
|
1815004012WL048086
|
SAMADHAN BHAGVAT WAGH
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C102
|
|
SAMADHAN BHAGVAT WAGH
|
()
|
|
185
|
SOEGAON
|
MH-15-004-012-001/320
(JAMTHI)
|
1815004012NRG24051220230829558
|
06/12/2023
|
GANGABAI BADRINATH RATHAOD
|
1815004012WL048087
|
GANGABAI BADRINATH RATHAOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C10A
|
|
GANGABAI BADRINATH RATHAOD
|
()
|
|
186
|
SOEGAON
|
MH-15-004-012-001/320
(JAMTHI)
|
1815004012NRG24051220230829559
|
06/12/2023
|
YOGESH BADRINATH RATHOD
|
1815004012WL048087
|
YOGESH BADRINATH RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C455
|
|
YOGESH BADRINATH RATHOD
|
()
|
|
187
|
SOEGAON
|
MH-15-004-012-001/341
(JAMTHI)
|
1815004012NRG24051220230829560
|
06/12/2023
|
Jijabai Vasant Rathod
|
1815004012WL048087
|
Jijabai Vasant Rathod
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C450
|
|
Jijabai Vasant Rathod
|
()
|
|
188
|
SOEGAON
|
MH-15-004-012-001/341
(JAMTHI)
|
1815004012NRG24051220230829519
|
06/12/2023
|
VASANT MAMRAJ RATHOD
|
1815004012WL048086
|
VASANT MAMRAJ RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C150
|
|
VASANT MAMRAJ RATHOD
|
()
|
|
189
|
SOEGAON
|
MH-15-004-012-001/342
(JAMTHI)
|
1815004012NRG24051220230829561
|
06/12/2023
|
BHAVLAL KASHIRAM TAIDE
|
1815004012WL048087
|
BHAVLAL KASHIRAM TAIDE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C18C
|
|
BHAVLAL KASHIRAM TAIDE
|
()
|
|
190
|
SOEGAON
|
MH-15-004-012-001/342
(JAMTHI)
|
1815004012NRG24051220230829562
|
06/12/2023
|
SHANTABAI BHAVLAL TAIDE
|
1815004012WL048087
|
SHANTABAI BHAVLAL TAIDE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C1A3
|
|
SHANTABAI BHAVLAL TAIDE
|
()
|
|
191
|
SOEGAON
|
MH-15-004-012-001/357
(JAMTHI)
|
1815004012NRG24051220230829451
|
06/12/2023
|
DHANABAI GAJMAL PATIL
|
1815004012WL048084
|
DHANABAI GAJMAL PATIL
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C109
|
|
DHANABAI GAJMAL PATIL
|
()
|
|
192
|
SOEGAON
|
MH-15-004-012-001/357
(JAMTHI)
|
1815004012NRG24051220230829450
|
06/12/2023
|
GAJMAL SHENFAD PATIL
|
1815004012WL048084
|
GAJMAL SHENFAD PATIL
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C108
|
|
GAJMAL SHENFAD PATIL
|
()
|
|
193
|
SOEGAON
|
MH-15-004-012-001/359
(JAMTHI)
|
1815004012NRG24051220230829489
|
06/12/2023
|
ARATI VISHNU RATHOD
|
1815004012WL048085
|
ARATI VISHNU RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C1A2
|
|
ARATI VISHNU RATHOD
|
()
|
|
194
|
SOEGAON
|
MH-15-004-012-001/36
(JAMTHI)
|
1815004012NRG24051220230829521
|
06/12/2023
|
Chhayabai Uttam Pawar
|
1815004012WL048086
|
Chhayabai Uttam Pawar
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C44E
|
|
Chhayabai Uttam Pawar
|
()
|
|
195
|
SOEGAON
|
MH-15-004-012-001/36
(JAMTHI)
|
1815004012NRG24051220230829520
|
06/12/2023
|
Uttam Hardas Pawar
|
1815004012WL048086
|
Uttam Hardas Pawar
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C454
|
|
Uttam Hardas Pawar
|
()
|
|
196
|
SOEGAON
|
MH-15-004-012-001/363
(JAMTHI)
|
1815004012NRG24051220230829563
|
06/12/2023
|
ALTAF SANDU SHAH
|
1815004012WL048087
|
ALTAF SANDU SHAH
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C1AC
|
|
ALTAF SANDU SHAH
|
()
|
|
197
|
SOEGAON
|
MH-15-004-012-001/393
(JAMTHI)
|
1815004012NRG24051220230829564
|
06/12/2023
|
DEVIDAS SUPDU RATHOD
|
1815004012WL048087
|
DEVIDAS SUPDU RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C436
|
|
DEVIDAS SUPDU RATHOD
|
()
|
|
198
|
SOEGAON
|
MH-15-004-012-001/40
(JAMTHI)
|
1815004012NRG24051220230829523
|
06/12/2023
|
KAPANABAI SUDAM PAWAR
|
1815004012WL048086
|
KAPANABAI SUDAM PAWAR
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C19F
|
|
KAPANABAI SUDAM PAWAR
|
()
|
|
199
|
SOEGAON
|
MH-15-004-012-001/40
(JAMTHI)
|
1815004012NRG24051220230829524
|
06/12/2023
|
Makharam Sandu Pawar
|
1815004012WL048086
|
Makharam Sandu Pawar
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C449
|
|
Makharam Sandu Pawar
|
()
|
|
200
|
SOEGAON
|
MH-15-004-012-001/40
(JAMTHI)
|
1815004012NRG24051220230829522
|
06/12/2023
|
SUDAM MAKHARAM PAWAR
|
1815004012WL048086
|
SUDAM MAKHARAM PAWAR
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C19B
|
|
SUDAM MAKHARAM PAWAR
|
()
|
|
201
|
SOEGAON
|
MH-15-004-012-001/413
(JAMTHI)
|
1815004012NRG24051220230829566
|
06/12/2023
|
POOJA VILAS PAWAR
|
1815004012WL048087
|
POOJA VILAS PAWAR
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C1AE
|
|
POOJA VILAS PAWAR
|
()
|
|
202
|
SOEGAON
|
MH-15-004-012-001/413
(JAMTHI)
|
1815004012NRG24051220230829565
|
06/12/2023
|
VILAS SHANKAR PAWAR
|
1815004012WL048087
|
VILAS SHANKAR PAWAR
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C1AF
|
|
VILAS SHANKAR PAWAR
|
()
|
|
203
|
SOEGAON
|
MH-15-004-012-001/418
(JAMTHI)
|
1815004012NRG24051220230829568
|
06/12/2023
|
Asha Vikas Devkar
|
1815004012WL048087
|
Asha Vikas Devkar
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C1B0
|
|
Asha Vikas Devkar
|
()
|
|
204
|
SOEGAON
|
MH-15-004-012-001/418
(JAMTHI)
|
1815004012NRG24051220230829567
|
06/12/2023
|
VIKAS KRISHANA DEVKAR
|
1815004012WL048087
|
VIKAS KRISHANA DEVKAR
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C431
|
|
VIKAS KRISHANA DEVKAR
|
()
|
|
205
|
SOEGAON
|
MH-15-004-012-001/42
(JAMTHI)
|
1815004012NRG24051220230829526
|
06/12/2023
|
Anitabai SOna Pawar
|
1815004012WL048086
|
Anitabai SOna Pawar
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C453
|
|
Anitabai SOna Pawar
|
()
|
|
206
|
SOEGAON
|
MH-15-004-012-001/476
(JAMTHI)
|
1815004012NRG24051220230829570
|
06/12/2023
|
KANTABAI SAHEBRAO DEVAKAR
|
1815004012WL048087
|
KANTABAI SAHEBRAO DEVAKAR
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C1AB
|
|
KANTABAI SAHEBRAO DEVAKAR
|
()
|
|
207
|
SOEGAON
|
MH-15-004-012-001/476
(JAMTHI)
|
1815004012NRG24051220230829569
|
06/12/2023
|
SAHEBRAO RAMDAS RATHOD
|
1815004012WL048087
|
SAHEBRAO RAMDAS RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C112
|
|
SAHEBRAO RAMDAS RATHOD
|
()
|
|
208
|
SOEGAON
|
MH-15-004-012-001/492
(JAMTHI)
|
1815004012NRG24051220230829527
|
06/12/2023
|
GUGABAI SITARAM RATHOD
|
1815004012WL048086
|
GUGABAI SITARAM RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C199
|
|
GUGABAI SITARAM RATHOD
|
()
|
|
209
|
SOEGAON
|
MH-15-004-012-001/496
(JAMTHI)
|
1815004012NRG24051220230829490
|
06/12/2023
|
KALU LAKHU RATHOD
|
1815004012WL048085
|
KALU LAKHU RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C19E
|
|
KALU LAKHU RATHOD
|
()
|
|
210
|
SOEGAON
|
MH-15-004-012-001/52
(JAMTHI)
|
1815004012NRG24051220230829528
|
06/12/2023
|
Mamraj Supada Jadhav
|
1815004012WL048086
|
Mamraj Supada Jadhav
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C456
|
|
Mamraj Supada Jadhav
|
()
|
|
211
|
SOEGAON
|
MH-15-004-012-001/545
(JAMTHI)
|
1815004012NRG24051220230829529
|
06/12/2023
|
Parvatabai Vittthal Jadhav
|
1815004012WL048086
|
Parvatabai Vittthal Jadhav
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C44D
|
|
Parvatabai Vittthal Jadhav
|
()
|
|
212
|
SOEGAON
|
MH-15-004-012-001/565
(JAMTHI)
|
1815004012NRG24051220230829571
|
06/12/2023
|
KARBHARI KASHINATH GAYAKE
|
1815004012WL048087
|
KARBHARI KASHINATH GAYAKE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C103
|
|
KARBHARI KASHINATH GAYAKE
|
()
|
|
213
|
SOEGAON
|
MH-15-004-012-001/565
(JAMTHI)
|
1815004012NRG24051220230829572
|
06/12/2023
|
SARLABAI KARBHARI GAYKE
|
1815004012WL048087
|
SARLABAI KARBHARI GAYKE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C19C
|
|
SARLABAI KARBHARI GAYKE
|
()
|
|
214
|
SOEGAON
|
MH-15-004-012-001/583
(JAMTHI)
|
1815004012NRG24051220230829455
|
06/12/2023
|
SUNITA RAVINDR PAWAR
|
1815004012WL048084
|
SUNITA RAVINDR PAWAR
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C182
|
|
SUNITA RAVINDR PAWAR
|
()
|
|
215
|
SOEGAON
|
MH-15-004-012-001/60
(JAMTHI)
|
1815004012NRG24051220230829533
|
06/12/2023
|
BEBIBAI RANGANATH RATHOD
|
1815004012WL048086
|
BEBIBAI RANGANATH RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C198
|
|
BEBIBAI RANGANATH RATHOD
|
()
|
|
216
|
SOEGAON
|
MH-15-004-012-001/60
(JAMTHI)
|
1815004012NRG24051220230829531
|
06/12/2023
|
DAVKEBAYE MULCHAND RATHOD
|
1815004012WL048086
|
DAVKEBAYE MULCHAND RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C193
|
|
DAVKEBAYE MULCHAND RATHOD
|
()
|
|
217
|
SOEGAON
|
MH-15-004-012-001/60
(JAMTHI)
|
1815004012NRG24051220230829530
|
06/12/2023
|
MULCHAND ZIPA RATHOD
|
1815004012WL048086
|
MULCHAND ZIPA RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C196
|
|
MULCHAND ZIPA RATHOD
|
()
|
|
218
|
SOEGAON
|
MH-15-004-012-001/6279
(JAMTHI)
|
1815004012NRG24051220230829494
|
06/12/2023
|
SADASHIV ONKAR RATHOD
|
1815004012WL048085
|
SADASHIV ONKAR RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C107
|
|
SADASHIV ONKAR RATHOD
|
()
|
|
219
|
SOEGAON
|
MH-15-004-012-001/6294
(JAMTHI)
|
1815004012NRG24051220230829574
|
06/12/2023
|
KALPANA PRADIP RATHOD
|
1815004012WL048087
|
KALPANA PRADIP RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C435
|
|
KALPANA PRADIP RATHOD
|
()
|
|
220
|
SOEGAON
|
MH-15-004-012-001/6294
(JAMTHI)
|
1815004012NRG24051220230829573
|
06/12/2023
|
PRADIP PUKHRAJ RATHOD
|
1815004012WL048087
|
PRADIP PUKHRAJ RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C433
|
|
PRADIP PUKHRAJ RATHOD
|
()
|
|
221
|
SOEGAON
|
MH-15-004-012-001/6295
(JAMTHI)
|
1815004012NRG24051220230829575
|
06/12/2023
|
ARCHANA GAJANAN DEVKAR
|
1815004012WL048087
|
ARCHANA GAJANAN DEVKAR
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C1AA
|
|
ARCHANA GAJANAN DEVKAR
|
()
|
|
222
|
SOEGAON
|
MH-15-004-012-001/6295
(JAMTHI)
|
1815004012NRG24051220230829576
|
06/12/2023
|
GAJANAN GIRDHAR DEVKAR
|
1815004012WL048087
|
GAJANAN GIRDHAR DEVKAR
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C1AD
|
|
GAJANAN GIRDHAR DEVKAR
|
()
|
|
223
|
SOEGAON
|
MH-15-004-012-001/6297
(JAMTHI)
|
1815004012NRG24051220230829578
|
06/12/2023
|
GOVIND SARICHAND JADHAV
|
1815004012WL048087
|
GOVIND SARICHAND JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C110
|
|
GOVIND SARICHAND JADHAV
|
()
|
|
224
|
SOEGAON
|
MH-15-004-012-001/6297
(JAMTHI)
|
1815004012NRG24051220230829581
|
06/12/2023
|
RUSHIKESH GOVIND JADHAV
|
1815004012WL048087
|
RUSHIKESH GOVIND JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C1A4
|
|
RUSHIKESH GOVIND JADHAV
|
()
|
|
225
|
SOEGAON
|
MH-15-004-012-001/6297
(JAMTHI)
|
1815004012NRG24051220230829579
|
06/12/2023
|
SUSHILABAI GOVIND JADHAV
|
1815004012WL048087
|
SUSHILABAI GOVIND JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C192
|
|
SUSHILABAI GOVIND JADHAV
|
()
|
|
226
|
SOEGAON
|
MH-15-004-012-001/6297
(JAMTHI)
|
1815004012NRG24051220230829580
|
06/12/2023
|
UJESH GOVIND JADHAV
|
1815004012WL048087
|
UJESH GOVIND JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C188
|
|
UJESH GOVIND JADHAV
|
()
|
|
227
|
SOEGAON
|
MH-15-004-012-001/6298
(JAMTHI)
|
1815004012NRG24051220230829583
|
06/12/2023
|
CHAYABAI RAVINDRA AVHAD
|
1815004012WL048087
|
CHAYABAI RAVINDRA AVHAD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C189
|
|
CHAYABAI RAVINDRA AVHAD
|
()
|
|
228
|
SOEGAON
|
MH-15-004-012-001/6298
(JAMTHI)
|
1815004012NRG24051220230829582
|
06/12/2023
|
RAVINDRA PANDHARINATH AAVHAD
|
1815004012WL048087
|
RAVINDRA PANDHARINATH AAVHAD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C10C
|
|
RAVINDRA PANDHARINATH AAVHAD
|
()
|
|
229
|
SOEGAON
|
MH-15-004-012-001/6303
(JAMTHI)
|
1815004012NRG24051220230829586
|
06/12/2023
|
BHARATI SAMADHAN RATHOD
|
1815004012WL048087
|
BHARATI SAMADHAN RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C434
|
|
BHARATI SAMADHAN RATHOD
|
()
|
|
230
|
SOEGAON
|
MH-15-004-012-001/6303
(JAMTHI)
|
1815004012NRG24051220230829585
|
06/12/2023
|
SAMADHAN JAYSINGH RATHOD
|
1815004012WL048087
|
SAMADHAN JAYSINGH RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C432
|
|
SAMADHAN JAYSINGH RATHOD
|
()
|
|
231
|
SOEGAON
|
MH-15-004-012-001/6304
(JAMTHI)
|
1815004012NRG24051220230829587
|
06/12/2023
|
ANANDA JAGAN GAYKWAD
|
1815004012WL048087
|
ANANDA JAGAN GAYKWAD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C44B
|
|
ANANDA JAGAN GAYKWAD
|
()
|
|
232
|
SOEGAON
|
MH-15-004-012-001/6304
(JAMTHI)
|
1815004012NRG24051220230829588
|
06/12/2023
|
MIRABAI ANANDA GAYKWAD
|
1815004012WL048087
|
MIRABAI ANANDA GAYKWAD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230043C45C
|
No Such Account
|
|
|
|
233
|
SOEGAON
|
MH-15-004-012-001/6305
(JAMTHI)
|
1815004012NRG24051220230829428
|
06/12/2023
|
RAMESHWAR GOPICHAND RATHOD
|
1815004012WL048082
|
RAMESHWAR GOPICHAND RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C154
|
|
RAMESHWAR GOPICHAND RATHOD
|
()
|
|
234
|
SOEGAON
|
MH-15-004-012-001/6305
(JAMTHI)
|
1815004012NRG24051220230829429
|
06/12/2023
|
Sarita Rameshwar Rathod
|
1815004012WL048082
|
Sarita Rameshwar Rathod
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C45E
|
|
Sarita Rameshwar Rathod
|
()
|
|
235
|
SOEGAON
|
MH-15-004-012-001/6310
(JAMTHI)
|
1815004012NRG24051220230829534
|
06/12/2023
|
MENAKA RANJIT RATHOD
|
1815004012WL048086
|
MENAKA RANJIT RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C197
|
|
MENAKA RANJIT RATHOD
|
()
|
|
236
|
SOEGAON
|
MH-15-004-012-001/71
(JAMTHI)
|
1815004012NRG24051220230829496
|
06/12/2023
|
GYARSIBAI PRATAP RATHOD
|
1815004012WL048085
|
GYARSIBAI PRATAP RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C195
|
|
GYARSIBAI PRATAP RATHOD
|
()
|
|
237
|
SOEGAON
|
MH-15-004-012-001/71
(JAMTHI)
|
1815004012NRG24051220230829495
|
06/12/2023
|
PRATAP BABU RATHOD
|
1815004012WL048085
|
PRATAP BABU RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230043C446
|
No Such Account
|
|
|
|
238
|
SOEGAON
|
MH-15-004-012-001/71
(JAMTHI)
|
1815004012NRG24051220230829497
|
06/12/2023
|
SUNITABAI SANJAY RATHOD
|
1815004012WL048085
|
SUNITABAI SANJAY RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C194
|
|
SUNITABAI SANJAY RATHOD
|
()
|
|
239
|
SOEGAON
|
MH-15-004-012-001/726
(JAMTHI)
|
1815004012NRG24051220230829589
|
06/12/2023
|
GANGABAI VIJAY CHAVAN
|
1815004012WL048087
|
GANGABAI VIJAY CHAVAN
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C111
|
|
GANGABAI VIJAY CHAVAN
|
()
|
|
240
|
SOEGAON
|
MH-15-004-012-001/726
(JAMTHI)
|
1815004012NRG24051220230829590
|
06/12/2023
|
Sunil Vijay Chavan
|
1815004012WL048087
|
Sunil Vijay Chavan
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C451
|
|
Sunil Vijay Chavan
|
()
|
|
241
|
SOEGAON
|
MH-15-004-012-001/740
(JAMTHI)
|
1815004012NRG24051220230829535
|
06/12/2023
|
BALIRAM JAGANATH RATHOD
|
1815004012WL048086
|
BALIRAM JAGANATH RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C19A
|
|
BALIRAM JAGANATH RATHOD
|
()
|
|
242
|
SOEGAON
|
MH-15-004-012-001/740
(JAMTHI)
|
1815004012NRG24051220230829536
|
06/12/2023
|
YAMUNABAI BALIRAM RATHOD
|
1815004012WL048086
|
YAMUNABAI BALIRAM RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C1A0
|
|
YAMUNABAI BALIRAM RATHOD
|
()
|
|
243
|
SOEGAON
|
MH-15-004-012-001/766
(JAMTHI)
|
1815004012NRG24051220230829537
|
06/12/2023
|
ONKAR SANDU PAWAR
|
1815004012WL048086
|
ONKAR SANDU PAWAR
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C190
|
|
ONKAR SANDU PAWAR
|
()
|
|
244
|
SOEGAON
|
MH-15-004-012-001/860
(JAMTHI)
|
1815004012NRG24051220230829591
|
06/12/2023
|
MOTILAL SARICHAND JADHAV
|
1815004012WL048087
|
MOTILAL SARICHAND JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C10F
|
|
MOTILAL SARICHAND JADHAV
|
()
|
|
245
|
SOEGAON
|
MH-15-004-012-002/567
(JAMTHI)
|
1815004012NRG24051220230829538
|
06/12/2023
|
MURLIDHAR PANDHARI WAGH
|
1815004012WL048086
|
MURLIDHAR PANDHARI WAGH
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C162
|
|
MURLIDHAR PANDHARI WAGH
|
()
|
|
246
|
SOEGAON
|
MH-15-004-012-002/584
(JAMTHI)
|
1815004012NRG24051220230829592
|
06/12/2023
|
CHANDRAKALABAI KADUBA WAGH
|
1815004012WL048087
|
CHANDRAKALABAI KADUBA WAGH
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C19D
|
|
CHANDRAKALABAI KADUBA WAGH
|
()
|
|
247
|
SOEGAON
|
MH-15-004-012-002/587
(JAMTHI)
|
1815004012NRG24051220230829542
|
06/12/2023
|
BHAVANA MUKHESH WAGH
|
1815004012WL048086
|
BHAVANA MUKHESH WAGH
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C45B
|
|
BHAVANA MUKHESH WAGH
|
()
|
|
248
|
SOEGAON
|
MH-15-004-012-002/587
(JAMTHI)
|
1815004012NRG24051220230829540
|
06/12/2023
|
KALAPANABAI BHARAT WAGH
|
1815004012WL048086
|
KALAPANABAI BHARAT WAGH
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C458
|
|
KALAPANABAI BHARAT WAGH
|
()
|
|
249
|
SOEGAON
|
MH-15-004-012-002/587
(JAMTHI)
|
1815004012NRG24051220230829541
|
06/12/2023
|
MUKESH BHARAT WAGH
|
1815004012WL048086
|
MUKESH BHARAT WAGH
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C459
|
|
MUKESH BHARAT WAGH
|
()
|
|
250
|
SOEGAON
|
MH-15-004-016-001/1134
(WARKHEDI BK)
|
1815004000NRG24041220230825985
|
06/12/2023
|
Pathan Banobi Navajkha
|
1815004WL047916
|
Pathan Banobi Navajkha
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C463
|
|
Pathan Banobi Navajkha
|
()
|
|
251
|
SOEGAON
|
MH-15-004-016-001/765
(WARKHEDI BK)
|
1815004000NRG24041220230825987
|
06/12/2023
|
JAHIDKHA NAVAJKHA PATHAN
|
1815004WL047916
|
JAHIDKHA NAVAJKHA PATHAN
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C160
|
|
JAHIDKHA NAVAJKHA PATHAN
|
()
|
|
252
|
SOEGAON
|
MH-15-004-016-001/852
(WARKHEDI BK)
|
1815004000NRG24041220230825988
|
06/12/2023
|
NAVAB ANAVAR PATHAN
|
1815004WL047916
|
NAVAB ANAVAR PATHAN
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C460
|
|
NAVAB ANAVAR PATHAN
|
()
|
|
253
|
SOEGAON
|
MH-15-004-016-001/852
(WARKHEDI BK)
|
1815004000NRG24041220230825989
|
06/12/2023
|
SHAKILABI NAVABKHA PATHAN
|
1815004WL047916
|
SHAKILABI NAVABKHA PATHAN
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C461
|
|
SHAKILABI NAVABKHA PATHAN
|
()
|
|
254
|
SOEGAON
|
MH-15-004-016-002/22
(WARKHEDI BK)
|
1815004000NRG24041220230825991
|
06/12/2023
|
BHUREKHO MEHETABAKHO PATHAN
|
1815004WL047916
|
BHUREKHO MEHETABAKHO PATHAN
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C462
|
|
BHUREKHO MEHETABAKHO PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168714
|
168714
|
|
|
|
|
|
|
|
|
255
|
SOEGAON
|
MH-15-004-012-001/227
(JAMTHI)
|
1815004012NRG24051220230829553
|
06/12/2023
|
KIRAN SURESH RATHOD
|
1815004012WL048087
|
KIRAN SURESH RATHOD
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C0A7
|
|
KIRAN SURESH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
256
|
SOEGAON
|
MH-15-004-039-001/712
(UPPALKHEDA)
|
1815004039NRG24021220230818516
|
06/12/2023
|
TUKARAM BHIMA PAWAR
|
1815004039WL047350
|
TUKARAM BHIMA PAWAR
|
00152
|
HDFC0002136
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C0A8
|
|
TUKARAM BHIMA PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
257
|
SOEGAON
|
MH-15-004-012-001/6305
(JAMTHI)
|
1815004012NRG24051220230829431
|
06/12/2023
|
DNYANESHWAR GOPICHAND RATHOOD
|
1815004012WL048082
|
DNYANESHWAR GOPICHAND RATHOOD
|
00165
|
IBKL0000602
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C0A9
|
|
DNYANESHWAR GOPICHAND RATHOOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
258
|
SOEGAON
|
MH-15-004-012-001/152
(JAMTHI)
|
1815004012NRG24051220230829426
|
06/12/2023
|
MAHESH BHAGWAN RATHOD
|
1815004012WL048082
|
MAHESH BHAGWAN RATHOD
|
00415
|
SBIN0000559
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C439
|
|
MR MAHESH BHAGWAN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
259
|
SOEGAON
|
MH-15-004-039-001/70
(UPPALKHEDA)
|
1815004039NRG24021220230818444
|
06/12/2023
|
Vijay Indal Pawar
|
1815004039WL047346
|
Vijay Indal Pawar
|
00415
|
SBIN0007736
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C43A
|
|
MR VIJAY INDAL PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
260
|
SOEGAON
|
MH-15-004-027-001/135
(NIMKHEDA)
|
1815004027NRG24011220230807910
|
06/12/2023
|
SEEMA EKBAL KHA PATHAN
|
1815004027WL046717
|
SEEMA EKBAL KHA PATHAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C0AC
|
|
SEEMA EKBAL KHA PATHAN
|
()
|
|
261
|
SOEGAON
|
MH-15-004-027-001/384
(NIMKHEDA)
|
1815004027NRG24011220230807755
|
06/12/2023
|
GORAKH RUPCHAND SALAVE
|
1815004027WL046709
|
GORAKH RUPCHAND SALAVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C0AE
|
|
GORAKH RUPCHAND SALAVE
|
()
|
|
262
|
SOEGAON
|
MH-15-004-039-001/14
(UPPALKHEDA)
|
1815004039NRG24021220230818521
|
06/12/2023
|
RAJARAM DHUDKU RADHOD
|
1815004039WL047351
|
RAJARAM DHUDKU RADHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C0B1
|
|
RAJARAM DHUDKU RADHOD
|
()
|
|
263
|
SOEGAON
|
MH-15-004-039-001/190
(UPPALKHEDA)
|
1815004039NRG24021220230818511
|
06/12/2023
|
MAGAN FAKIRA RADHOD
|
1815004039WL047350
|
MAGAN FAKIRA RADHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C0B0
|
|
MAGAN FAKIRA RADHOD
|
()
|
|
264
|
SOEGAON
|
MH-15-004-039-001/70
(UPPALKHEDA)
|
1815004039NRG24021220230818443
|
06/12/2023
|
SAKUBAI INDALPAWAR
|
1815004039WL047346
|
SAKUBAI INDALPAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C0AF
|
|
SAKUBAI INDALPAWAR
|
()
|
|
265
|
SOEGAON
|
MH-15-004-039-001/835
(UPPALKHEDA)
|
1815004039NRG24021220230818549
|
06/12/2023
|
SANDIP PARAG RATHOD
|
1815004039WL047353
|
SANDIP PARAG RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C0B2
|
|
SANDIP PARAG RATHOD
|
()
|
|
266
|
SOEGAON
|
MH-15-004-045-001/210
(WADGAON TIGJI)
|
1815004045NRG24021220230818785
|
06/12/2023
|
POOJA YOGESH BANKAR
|
1815004045WL047375
|
POOJA YOGESH BANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C0B3
|
|
POOJA YOGESH BANKAR
|
()
|
|
267
|
SOEGAON
|
MH-15-004-045-001/291
(WADGAON TIGJI)
|
1815004045NRG24021220230817794
|
06/12/2023
|
MUBETKHAN FIROJ PATHAN
|
1815004045WL047311
|
MUBETKHAN FIROJ PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C0B4
|
|
MUBETKHAN FIROJ PATHAN
|
()
|
|
268
|
SOEGAON
|
MH-15-004-045-001/5456
(WADGAON TIGJI)
|
1815004045NRG24021220230817786
|
06/12/2023
|
SHAILESH DAYARAM PAWAR
|
1815004045WL047310
|
SHAILESH DAYARAM PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C0AA
|
|
SHAILESH DAYARAM PAWAR
|
()
|
|
269
|
SOEGAON
|
MH-15-004-045-001/78
(WADGAON TIGJI)
|
1815004045NRG24021220230817788
|
06/12/2023
|
BENDKULE GANESH DINKAR
|
1815004045WL047310
|
BENDKULE GANESH DINKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C0AB
|
|
BENDKULE GANESH DINKAR
|
()
|
|
270
|
SOEGAON
|
MH-15-004-045-001/78
(WADGAON TIGJI)
|
1815004045NRG24021220230817787
|
06/12/2023
|
BENDKULE SARLABAI DINKAR
|
1815004045WL047310
|
BENDKULE SARLABAI DINKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C0B5
|
|
BENDKULE SARLABAI DINKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
271
|
SOEGAON
|
MH-15-004-022-001/12
(KANKRALA)
|
1815004022NRG24041220230822267
|
06/12/2023
|
VESHANVI AJAY DHAKARE
|
1815004022WL047675
|
VESHANVI AJAY DHAKARE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C171
|
|
VESHANVI AJAY DHAKARE
|
()
|
|
272
|
SOEGAON
|
MH-15-004-025-001/377
(BAHULKHEDA)
|
1815004000NRG24011220230809402
|
06/12/2023
|
LACHABAI LAXMIKANT PAWAR
|
1815004WL046803
|
LACHABAI LAXMIKANT PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230043C466
|
No Such Account
|
|
|
|
273
|
SOEGAON
|
MH-15-004-025-001/377
(BAHULKHEDA)
|
1815004000NRG24011220230809401
|
06/12/2023
|
LAXMIKANT RAMJI PAWAR
|
1815004WL046803
|
LAXMIKANT RAMJI PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C467
|
|
LAXMIKANT RAMJI PAWAR
|
()
|
|
274
|
SOEGAON
|
MH-15-004-025-001/618
(BAHULKHEDA)
|
1815004000NRG24011220230809403
|
06/12/2023
|
CHETAN SHIVDAS PAWAR
|
1815004WL046803
|
CHETAN SHIVDAS PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C469
|
|
CHETAN SHIVDAS PAWAR
|
()
|
|
275
|
SOEGAON
|
MH-15-004-025-001/618
(BAHULKHEDA)
|
1815004000NRG24011220230809404
|
06/12/2023
|
YOGITABAI CHETAN PAWAR
|
1815004WL046803
|
YOGITABAI CHETAN PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C468
|
|
YOGITABAI CHETAN PAWAR
|
()
|
|
276
|
SOEGAON
|
MH-15-004-027-001/10
(NIMKHEDA)
|
1815004027NRG24041220230822375
|
06/12/2023
|
SAMADHAN KADUBA PATIL
|
1815004027WL047683
|
SAMADHAN KADUBA PATIL
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C43E
|
|
SAMADHAN KADUBA PATIL
|
()
|
|
277
|
SOEGAON
|
MH-15-004-027-001/115
(NIMKHEDA)
|
1815004027NRG24011220230807903
|
06/12/2023
|
GUFRKAHA AJMAL KHA PATHAN
|
1815004027WL046717
|
GUFRKAHA AJMAL KHA PATHAN
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C441
|
|
GUFRKAHA AJMAL KHA PATHAN
|
()
|
|
278
|
SOEGAON
|
MH-15-004-027-001/118
(NIMKHEDA)
|
1815004027NRG24011220230807904
|
06/12/2023
|
SANIYA AJIRKHA PATHAN
|
1815004027WL046717
|
SANIYA AJIRKHA PATHAN
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C444
|
|
SANIYA AJIRKHA PATHAN
|
()
|
|
279
|
SOEGAON
|
MH-15-004-027-001/119
(NIMKHEDA)
|
1815004027NRG24011220230807905
|
06/12/2023
|
MUJAMMIL AKIL SHAIKH
|
1815004027WL046717
|
MUJAMMIL AKIL SHAIKH
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C445
|
|
MUJAMMIL AKIL SHAIKH
|
()
|
|
280
|
SOEGAON
|
MH-15-004-027-001/121
(NIMKHEDA)
|
1815004027NRG24011220230807727
|
06/12/2023
|
SAMINABI DILAWAR KHA
|
1815004027WL046709
|
SAMINABI DILAWAR KHA
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C164
|
|
SAMINABI DILAWAR KHA
|
()
|
|
281
|
SOEGAON
|
MH-15-004-027-001/126
(NIMKHEDA)
|
1815004027NRG24011220230807908
|
06/12/2023
|
NAJAMIN AHAMADKHA PATHAN
|
1815004027WL046717
|
NAJAMIN AHAMADKHA PATHAN
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C443
|
|
NAJAMIN AHAMADKHA PATHAN
|
()
|
|
282
|
SOEGAON
|
MH-15-004-027-001/147
(NIMKHEDA)
|
1815004027NRG24011220230807712
|
06/12/2023
|
NAJMINBI KHALIL SHAIKH
|
1815004027WL046708
|
NAJMINBI KHALIL SHAIKH
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C167
|
|
NAJMINBI KHALIL SHAIKH
|
()
|
|
283
|
SOEGAON
|
MH-15-004-027-001/154
(NIMKHEDA)
|
1815004027NRG24011220230807920
|
06/12/2023
|
SHAHENAJBI DANISHKHA
|
1815004027WL046717
|
SHAHENAJBI DANISHKHA
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C172
|
|
SHAHENAJBI DANISHKHA
|
()
|
|
284
|
SOEGAON
|
MH-15-004-027-001/163
(NIMKHEDA)
|
1815004027NRG24011220230807733
|
06/12/2023
|
DHONDU HARSHING PARDESHI
|
1815004027WL046709
|
DHONDU HARSHING PARDESHI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C173
|
|
DHONDU HARSHING PARDESHI
|
()
|
|
285
|
SOEGAON
|
MH-15-004-027-001/167
(NIMKHEDA)
|
1815004027NRG24011220230807853
|
06/12/2023
|
JIJABAI KASHINATH SHELKE
|
1815004027WL046714
|
JIJABAI KASHINATH SHELKE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C17B
|
|
JIJABAI KASHINATH SHELKE
|
()
|
|
286
|
SOEGAON
|
MH-15-004-027-001/179
(NIMKHEDA)
|
1815004027NRG24011220230807781
|
06/12/2023
|
SHOBHABAI SANJAY TAKSAL
|
1815004027WL046711
|
SHOBHABAI SANJAY TAKSAL
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C163
|
|
SHOBHABAI SANJAY TAKSAL
|
()
|
|
287
|
SOEGAON
|
MH-15-004-027-001/185
(NIMKHEDA)
|
1815004027NRG24011220230807785
|
06/12/2023
|
Godhabai Rayasing Pardeshi
|
1815004027WL046711
|
Godhabai Rayasing Pardeshi
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C161
|
|
Godhabai Rayasing Pardeshi
|
()
|
|
288
|
SOEGAON
|
MH-15-004-027-001/186
(NIMKHEDA)
|
1815004027NRG24011220230807854
|
06/12/2023
|
BAPU VINAYAK SHINDE
|
1815004027WL046714
|
BAPU VINAYAK SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C177
|
|
BAPU VINAYAK SHINDE
|
()
|
|
289
|
SOEGAON
|
MH-15-004-027-001/201
(NIMKHEDA)
|
1815004027NRG24011220230807788
|
06/12/2023
|
ARUN JAGAN SHINDE
|
1815004027WL046711
|
ARUN JAGAN SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C43D
|
|
ARUN JAGAN SHINDE
|
()
|
|
290
|
SOEGAON
|
MH-15-004-027-001/201
(NIMKHEDA)
|
1815004027NRG24011220230807789
|
06/12/2023
|
CHANDRAKALABAI ARUN SHINDE
|
1815004027WL046711
|
CHANDRAKALABAI ARUN SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C442
|
|
CHANDRAKALABAI ARUN SHINDE
|
()
|
|
291
|
SOEGAON
|
MH-15-004-027-001/203
(NIMKHEDA)
|
1815004027NRG24011220230807737
|
06/12/2023
|
MALANBAI PARMESHWAR SHINDE
|
1815004027WL046709
|
MALANBAI PARMESHWAR SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C16E
|
|
MALANBAI PARMESHWAR SHINDE
|
()
|
|
292
|
SOEGAON
|
MH-15-004-027-001/204
(NIMKHEDA)
|
1815004027NRG24011220230807740
|
06/12/2023
|
SWATI SATISH SHINDE
|
1815004027WL046709
|
SWATI SATISH SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C176
|
|
SWATI SATISH SHINDE
|
()
|
|
293
|
SOEGAON
|
MH-15-004-027-001/23
(NIMKHEDA)
|
1815004027NRG24011220230807792
|
06/12/2023
|
PADURANG HARI RATHOD
|
1815004027WL046711
|
PADURANG HARI RATHOD
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C166
|
|
PADURANG HARI RATHOD
|
()
|
|
294
|
SOEGAON
|
MH-15-004-027-001/23
(NIMKHEDA)
|
1815004027NRG24011220230807793
|
06/12/2023
|
SAVITABAI PANDURANG RATHOD
|
1815004027WL046711
|
SAVITABAI PANDURANG RATHOD
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C16B
|
|
SAVITABAI PANDURANG RATHOD
|
()
|
|
295
|
SOEGAON
|
MH-15-004-027-001/244
(NIMKHEDA)
|
1815004027NRG24011220230807924
|
06/12/2023
|
AMINABI ERFANKHA PATHAN
|
1815004027WL046717
|
AMINABI ERFANKHA PATHAN
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C440
|
|
AMINABI ERFANKHA PATHAN
|
()
|
|
296
|
SOEGAON
|
MH-15-004-027-001/276
(NIMKHEDA)
|
1815004027NRG24011220230807794
|
06/12/2023
|
ANKUSH SHAHAE CHAVHAN
|
1815004027WL046711
|
ANKUSH SHAHAE CHAVHAN
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C165
|
|
ANKUSH SHAHAE CHAVHAN
|
()
|
|
297
|
SOEGAON
|
MH-15-004-027-001/306
(NIMKHEDA)
|
1815004027NRG24011220230807716
|
06/12/2023
|
PRAMILABAI DEVIDAS
|
1815004027WL046708
|
PRAMILABAI DEVIDAS
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C16D
|
|
PRAMILABAI DEVIDAS
|
()
|
|
298
|
SOEGAON
|
MH-15-004-027-001/33
(NIMKHEDA)
|
1815004027NRG24011220230807705
|
06/12/2023
|
RAVINDRA SHRIRAM RATHOD
|
1815004027WL046707
|
RAVINDRA SHRIRAM RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C183
|
|
RAVINDRA SHRIRAM RATHOD
|
()
|
|
299
|
SOEGAON
|
MH-15-004-027-001/339
(NIMKHEDA)
|
1815004027NRG24011220230807807
|
06/12/2023
|
NITABAI SHAMSINGH PARDESHI
|
1815004027WL046711
|
NITABAI SHAMSINGH PARDESHI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C43F
|
|
NITABAI SHAMSINGH PARDESHI
|
()
|
|
300
|
SOEGAON
|
MH-15-004-027-001/344
(NIMKHEDA)
|
1815004027NRG24011220230807866
|
06/12/2023
|
VILAS SANTOSH SHINDE
|
1815004027WL046714
|
VILAS SANTOSH SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C17E
|
|
VILAS SANTOSH SHINDE
|
()
|
|
301
|
SOEGAON
|
MH-15-004-027-001/360
(NIMKHEDA)
|
1815004027NRG24011220230807891
|
06/12/2023
|
NITABAI SUNIL RATHOD
|
1815004027WL046715
|
NITABAI SUNIL RATHOD
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C16A
|
|
NITABAI SUNIL RATHOD
|
()
|
|
302
|
SOEGAON
|
MH-15-004-027-001/360
(NIMKHEDA)
|
1815004027NRG24011220230807890
|
06/12/2023
|
SUNIL SHRAWAN RATHOD
|
1815004027WL046715
|
SUNIL SHRAWAN RATHOD
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C179
|
|
SUNIL SHRAWAN RATHOD
|
()
|
|
303
|
SOEGAON
|
MH-15-004-027-001/365
(NIMKHEDA)
|
1815004027NRG24011220230807808
|
06/12/2023
|
CHARANSINGH LALCHAND PARDESHI
|
1815004027WL046711
|
CHARANSINGH LALCHAND PARDESHI
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C178
|
|
CHARANSINGH LALCHAND PARDESHI
|
()
|
|
304
|
SOEGAON
|
MH-15-004-027-001/398
(NIMKHEDA)
|
1815004027NRG24011220230807756
|
06/12/2023
|
BEBABAI NANA SHINDE
|
1815004027WL046709
|
BEBABAI NANA SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C174
|
|
BEBABAI NANA SHINDE
|
()
|
|
305
|
SOEGAON
|
MH-15-004-027-001/400
(NIMKHEDA)
|
1815004027NRG24011220230807810
|
06/12/2023
|
AMOL HIMMAT KULKARNI
|
1815004027WL046711
|
AMOL HIMMAT KULKARNI
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C185
|
|
AMOL HIMMAT KULKARNI
|
()
|
|
306
|
SOEGAON
|
MH-15-004-027-001/429
(NIMKHEDA)
|
1815004027NRG24041220230822381
|
06/12/2023
|
PRAMILA KADUBA PATIL
|
1815004027WL047683
|
PRAMILA KADUBA PATIL
|
1143
|
MAHG0005126
|
1365
|
1365
|
Rejected
|
31/01/2024
|
|
N12230043C465
|
Account closed
|
|
|
|
307
|
SOEGAON
|
MH-15-004-027-001/442
(NIMKHEDA)
|
1815004027NRG24011220230807758
|
06/12/2023
|
NIRMALABAI SHESHRAO SAPKAL
|
1815004027WL046709
|
NIRMALABAI SHESHRAO SAPKAL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C175
|
|
NIRMALABAI SHESHRAO SAPKAL
|
()
|
|
308
|
SOEGAON
|
MH-15-004-027-001/446
(NIMKHEDA)
|
1815004027NRG24011220230807813
|
06/12/2023
|
SURESH RAVAJI GAYAKWAD
|
1815004027WL046711
|
SURESH RAVAJI GAYAKWAD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C43C
|
|
SURESH RAVAJI GAYAKWAD
|
()
|
|
309
|
SOEGAON
|
MH-15-004-027-001/457
(NIMKHEDA)
|
1815004027NRG24011220230807814
|
06/12/2023
|
RAMKRUSHNA RANGNATH SHINDE
|
1815004027WL046711
|
RAMKRUSHNA RANGNATH SHINDE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C17A
|
|
RAMKRUSHNA RANGNATH SHINDE
|
()
|
|
310
|
SOEGAON
|
MH-15-004-027-001/46
(NIMKHEDA)
|
1815004027NRG24011220230807710
|
06/12/2023
|
YASH SUDHIR PATIL
|
1815004027WL046707
|
YASH SUDHIR PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C43B
|
|
YASH SUDHIR PATIL
|
()
|
|
311
|
SOEGAON
|
MH-15-004-027-001/463
(NIMKHEDA)
|
1815004027NRG24011220230807942
|
06/12/2023
|
YOGITA GAJANAN SHINDE
|
1815004027WL046720
|
YOGITA GAJANAN SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C17C
|
|
YOGITA GAJANAN SHINDE
|
()
|
|
312
|
SOEGAON
|
MH-15-004-027-001/484
(NIMKHEDA)
|
1815004027NRG24011220230807875
|
06/12/2023
|
JYOTIBAI RAMSING PARDESHI
|
1815004027WL046714
|
JYOTIBAI RAMSING PARDESHI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C186
|
|
JYOTIBAI RAMSING PARDESHI
|
()
|
|
313
|
SOEGAON
|
MH-15-004-027-001/488
(NIMKHEDA)
|
1815004027NRG24011220230807876
|
06/12/2023
|
JYOTIBAI FAKIRA PARDESHI
|
1815004027WL046714
|
JYOTIBAI FAKIRA PARDESHI
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C181
|
|
JYOTIBAI FAKIRA PARDESHI
|
()
|
|
314
|
SOEGAON
|
MH-15-004-027-001/507
(NIMKHEDA)
|
1815004027NRG24011220230807944
|
06/12/2023
|
TEJASH GAJANAN SHINDE
|
1815004027WL046720
|
TEJASH GAJANAN SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C437
|
|
TEJASH GAJANAN SHINDE
|
()
|
|
315
|
SOEGAON
|
MH-15-004-027-001/520
(NIMKHEDA)
|
1815004027NRG24011220230807879
|
06/12/2023
|
PRAMILABAI MANOHAR CHIPADE
|
1815004027WL046714
|
PRAMILABAI MANOHAR CHIPADE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C464
|
|
PRAMILABAI MANOHAR CHIPADE
|
()
|
|
316
|
SOEGAON
|
MH-15-004-027-001/529
(NIMKHEDA)
|
1815004027NRG24011220230807816
|
06/12/2023
|
ARAMKOARBAI LALCHAND PARDESHI
|
1815004027WL046711
|
ARAMKOARBAI LALCHAND PARDESHI
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C17D
|
|
ARAMKOARBAI LALCHAND PARDESHI
|
()
|
|
317
|
SOEGAON
|
MH-15-004-027-001/534
(NIMKHEDA)
|
1815004027NRG24011220230807885
|
06/12/2023
|
RUPALI ASHOK MOHANE
|
1815004027WL046714
|
RUPALI ASHOK MOHANE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C180
|
|
RUPALI ASHOK MOHANE
|
()
|
|
318
|
SOEGAON
|
MH-15-004-027-001/535
(NIMKHEDA)
|
1815004027NRG24011220230807886
|
06/12/2023
|
MANGALSING FAKIRA PARDESHI
|
1815004027WL046714
|
MANGALSING FAKIRA PARDESHI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C17F
|
|
MANGALSING FAKIRA PARDESHI
|
()
|
|
319
|
SOEGAON
|
MH-15-004-027-001/57
(NIMKHEDA)
|
1815004027NRG24011220230807895
|
06/12/2023
|
USHABAI GOPAL BHUSARE
|
1815004027WL046715
|
USHABAI GOPAL BHUSARE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043C16C
|
|
USHABAI GOPAL BHUSARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74529
|
74529
|
|
|
|
|
|
|
|
|
320
|
SOEGAON
|
MH-15-004-011-001/158
(TITVI)
|
1815004011NRG24051220230833293
|
06/12/2023
|
HAFIS ALIYAR TADVI
|
1815004011WL048268
|
HAFIS ALIYAR TADVI
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C46B
|
|
HAFIS ALIYAR TADVI
|
()
|
|
321
|
SOEGAON
|
MH-15-004-011-001/158
(TITVI)
|
1815004011NRG24051220230833294
|
06/12/2023
|
SHAUKAT ALIYAR TADVI
|
1815004011WL048268
|
SHAUKAT ALIYAR TADVI
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C46C
|
|
SHAUKAT ALIYAR TADVI
|
()
|
|
322
|
SOEGAON
|
MH-15-004-011-001/174
(TITVI)
|
1815004011NRG24051220230833297
|
06/12/2023
|
RAMJAN SAKRUDDIN TADVI
|
1815004011WL048269
|
RAMJAN SAKRUDDIN TADVI
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C168
|
|
RAMJAN SAKRUDDIN TADVI
|
()
|
|
323
|
SOEGAON
|
MH-15-004-011-002/1003
(TITVI)
|
1815004011NRG24051220230833298
|
06/12/2023
|
NASRUDDIN SAKRUDIN TADVI
|
1815004011WL048269
|
NASRUDDIN SAKRUDIN TADVI
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C46A
|
|
NASRUDDIN SAKRUDIN TADVI
|
()
|
|
324
|
SOEGAON
|
MH-15-004-011-002/473
(TITVI)
|
1815004011NRG24051220230833295
|
06/12/2023
|
KALIM AYYER TADVE
|
1815004011WL048268
|
KALIM AYYER TADVE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C16F
|
|
KALIM AYYER TADVE
|
()
|
|
325
|
SOEGAON
|
MH-15-004-011-002/483
(TITVI)
|
1815004011NRG24051220230833299
|
06/12/2023
|
FIROJ MUNIR TADAVI
|
1815004011WL048269
|
FIROJ MUNIR TADAVI
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C169
|
|
FIROJ MUNIR TADAVI
|
()
|
|
326
|
SOEGAON
|
MH-15-004-011-002/793
(TITVI)
|
1815004011NRG24051220230833296
|
06/12/2023
|
AALIYARKHA CHANDKHA TADVI
|
1815004011WL048268
|
AALIYARKHA CHANDKHA TADVI
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043C170
|
|
AALIYARKHA CHANDKHA TADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
514059
|
514059
|
|
|
|
|
|
|
|