|
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-15-004-033-001/88
(BORMAL TANDA)
|
1815004000NRG24051020230619858
|
05/10/2023
|
Govinda Jhingaji Dhepale
|
1815004WL035265
|
Govinda Jhingaji Dhepale
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD26
|
|
Govinda Jhingaji Dhepale
|
()
|
|
2
|
SOEGAON
|
MH-15-004-034-001/26
(WAKDI)
|
1815004000NRG24051020230620711
|
05/10/2023
|
VIJAY BHIKANRAO BHOSALE
|
1815004WL035301
|
VIJAY BHIKANRAO BHOSALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FE0F
|
|
VIJAY BHIKANRAO BHOSALE
|
()
|
|
3
|
SOEGAON
|
MH-15-004-034-001/39
(WAKDI)
|
1815004000NRG24051020230620721
|
05/10/2023
|
BAPURAO MAHADU JAGTAP
|
1815004WL035301
|
BAPURAO MAHADU JAGTAP
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FE11
|
|
BAPURAO MAHADU JAGTAP
|
()
|
|
4
|
SOEGAON
|
MH-15-004-034-001/39
(WAKDI)
|
1815004000NRG24051020230620722
|
05/10/2023
|
SHOBHABAI BAPURAO JAGTAP
|
1815004WL035301
|
SHOBHABAI BAPURAO JAGTAP
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FE10
|
|
SHOBHABAI BAPURAO JAGTAP
|
()
|
|
5
|
SOEGAON
|
MH-15-004-040-001/1009
(KINHI)
|
1815004000NRG24051020230620233
|
05/10/2023
|
Amol Vilas Jadhav
|
1815004WL035282
|
Amol Vilas Jadhav
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD25
|
|
Amol Vilas Jadhav
|
()
|
|
6
|
SOEGAON
|
MH-15-004-040-001/240
(KINHI)
|
1815004000NRG24051020230620236
|
05/10/2023
|
GORAKHNATH RAJENDRA BALANDE
|
1815004WL035282
|
GORAKHNATH RAJENDRA BALANDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD24
|
|
GORAKHNATH RAJENDRA BALANDE
|
()
|
|
7
|
SOEGAON
|
MH-15-004-040-001/611
(KINHI)
|
1815004000NRG24051020230620241
|
05/10/2023
|
SAGAR GABGADHAR ZALTE
|
1815004WL035282
|
SAGAR GABGADHAR ZALTE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FE0E
|
|
SAGAR GABGADHAR ZALTE
|
()
|
|
8
|
SOEGAON
|
MH-15-004-043-002/465
(NANDGAON)
|
1815004000NRG24051020230620322
|
05/10/2023
|
aruna jayshing chavhan
|
1815004WL035287
|
aruna jayshing chavhan
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230043FE20
|
|
aruna jayshing chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
9
|
SOEGAON
|
MH-15-004-003-004/197
(GONDEGAON)
|
1815004000NRG24051020230620289
|
05/10/2023
|
RAJENDRA SUKHDEV MORE
|
1815004WL035285
|
RAJENDRA SUKHDEV MORE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD32
|
|
RAJENDRA SUKHDEV MORE
|
()
|
|
10
|
SOEGAON
|
MH-15-004-003-004/248-B
(GONDEGAON)
|
1815004000NRG24051020230620291
|
05/10/2023
|
DINESH TUKRAM NAGARE
|
1815004WL035285
|
DINESH TUKRAM NAGARE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD4A
|
|
DINESH TUKRAM NAGARE
|
()
|
|
11
|
SOEGAON
|
MH-15-004-003-004/479
(GONDEGAON)
|
1815004000NRG24051020230620293
|
05/10/2023
|
MINABAI DHONDU NAGRE
|
1815004WL035285
|
MINABAI DHONDU NAGRE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD36
|
|
MINABAI DHONDU NAGRE
|
()
|
|
12
|
SOEGAON
|
MH-15-004-003-004/800
(GONDEGAON)
|
1815004000NRG24051020230620296
|
05/10/2023
|
DNYANESHWAR PUNDALIK SHIMPI
|
1815004WL035285
|
DNYANESHWAR PUNDALIK SHIMPI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD2F
|
|
DNYANESHWAR PUNDALIK SHIMPI
|
()
|
|
13
|
SOEGAON
|
MH-15-004-003-004/9075
(GONDEGAON)
|
1815004000NRG24051020230620299
|
05/10/2023
|
ANJANA RAMESH BINDAWAL
|
1815004WL035285
|
ANJANA RAMESH BINDAWAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD45
|
|
ANJANA RAMESH BINDAWAL
|
()
|
|
14
|
SOEGAON
|
MH-15-004-003-004/9197
(GONDEGAON)
|
1815004000NRG24051020230620300
|
05/10/2023
|
DADARAO CHANGO TELI
|
1815004WL035285
|
DADARAO CHANGO TELI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD33
|
|
DADARAO CHANGO TELI
|
()
|
|
15
|
SOEGAON
|
MH-15-004-003-004/9197
(GONDEGAON)
|
1815004000NRG24051020230620301
|
05/10/2023
|
SANJAY HIRALAL JAISAWAL
|
1815004WL035285
|
SANJAY HIRALAL JAISAWAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD34
|
|
SANJAY HIRALAL JAISAWAL
|
()
|
|
16
|
SOEGAON
|
MH-15-004-003-004/926
(GONDEGAON)
|
1815004000NRG24051020230620302
|
05/10/2023
|
Rahul Dhondu Nagre
|
1815004WL035285
|
Rahul Dhondu Nagre
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FE02
|
|
Rahul Dhondu Nagre
|
()
|
|
17
|
SOEGAON
|
MH-15-004-031-001/135
(POHRI BK)
|
1815004000NRG24051020230620541
|
05/10/2023
|
VIKAS KAILAS GAVALE
|
1815004WL035296
|
VIKAS KAILAS GAVALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDFD
|
|
VIKAS KAILAS GAVALE
|
()
|
|
18
|
SOEGAON
|
MH-15-004-031-001/142
(POHRI BK)
|
1815004000NRG24051020230620542
|
05/10/2023
|
BHASAHEB ABHIMAN MAGAR
|
1815004WL035296
|
BHASAHEB ABHIMAN MAGAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FE07
|
|
BHASAHEB ABHIMAN MAGAR
|
()
|
|
19
|
SOEGAON
|
MH-15-004-031-001/159
(POHRI BK)
|
1815004000NRG24051020230620544
|
05/10/2023
|
BHASKAR NARAYAN THAKRE
|
1815004WL035296
|
BHASKAR NARAYAN THAKRE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD30
|
|
BHASKAR NARAYAN THAKRE
|
()
|
|
20
|
SOEGAON
|
MH-15-004-031-001/159
(POHRI BK)
|
1815004000NRG24051020230620545
|
05/10/2023
|
RAHUL BHASKAR THAKRE
|
1815004WL035296
|
RAHUL BHASKAR THAKRE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD5D
|
|
RAHUL BHASKAR THAKRE
|
()
|
|
21
|
SOEGAON
|
MH-15-004-031-001/163
(POHRI BK)
|
1815004000NRG24051020230620546
|
05/10/2023
|
BABU MAHADU MAHOR
|
1815004WL035296
|
BABU MAHADU MAHOR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FE0C
|
|
BABU MAHADU MAHOR
|
()
|
|
22
|
SOEGAON
|
MH-15-004-031-001/178
(POHRI BK)
|
1815004000NRG24051020230620548
|
05/10/2023
|
SACHIN RAMBHAU GAVHALE
|
1815004WL035296
|
SACHIN RAMBHAU GAVHALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD39
|
|
SACHIN RAMBHAU GAVHALE
|
()
|
|
23
|
SOEGAON
|
MH-15-004-031-001/194
(POHRI BK)
|
1815004000NRG24051020230620549
|
05/10/2023
|
VIRBHAN BALU JADHAV
|
1815004WL035296
|
VIRBHAN BALU JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD68
|
|
VIRBHAN BALU JADHAV
|
()
|
|
24
|
SOEGAON
|
MH-15-004-031-001/203
(POHRI BK)
|
1815004000NRG24051020230620551
|
05/10/2023
|
VASANTA PANDIT MAGAR
|
1815004WL035296
|
VASANTA PANDIT MAGAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FE06
|
|
VASANTA PANDIT MAGAR
|
()
|
|
25
|
SOEGAON
|
MH-15-004-031-001/255
(POHRI BK)
|
1815004000NRG24051020230620556
|
05/10/2023
|
AAKASH PARMESHWAR GAVALE
|
1815004WL035296
|
AAKASH PARMESHWAR GAVALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDFC
|
|
AAKASH PARMESHWAR GAVALE
|
()
|
|
26
|
SOEGAON
|
MH-15-004-031-001/255
(POHRI BK)
|
1815004000NRG24051020230620555
|
05/10/2023
|
EKNATH PARMESHWAR GAVALE
|
1815004WL035296
|
EKNATH PARMESHWAR GAVALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD83
|
|
EKNATH PARMESHWAR GAVALE
|
()
|
|
27
|
SOEGAON
|
MH-15-004-031-001/255
(POHRI BK)
|
1815004000NRG24051020230620554
|
05/10/2023
|
PARMESHVAR BHIVSAN GAVALE
|
1815004WL035296
|
PARMESHVAR BHIVSAN GAVALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD53
|
|
PARMESHVAR BHIVSAN GAVALE
|
()
|
|
28
|
SOEGAON
|
MH-15-004-031-001/314
(POHRI BK)
|
1815004000NRG24051020230620559
|
05/10/2023
|
ABHIMAN SHIVSAN GAVHALE
|
1815004WL035296
|
ABHIMAN SHIVSAN GAVHALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD50
|
|
ABHIMAN SHIVSAN GAVHALE
|
()
|
|
29
|
SOEGAON
|
MH-15-004-031-001/45
(POHRI BK)
|
1815004000NRG24051020230620560
|
05/10/2023
|
SHANTARAM CHINTAMAN MAGAR
|
1815004WL035296
|
SHANTARAM CHINTAMAN MAGAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD3C
|
|
SHANTARAM CHINTAMAN MAGAR
|
()
|
|
30
|
SOEGAON
|
MH-15-004-031-001/510
(POHRI BK)
|
1815004000NRG24051020230620564
|
05/10/2023
|
YOGESH SANJAY PATIL
|
1815004WL035296
|
YOGESH SANJAY PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FE04
|
|
YOGESH SANJAY PATIL
|
()
|
|
31
|
SOEGAON
|
MH-15-004-031-001/516
(POHRI BK)
|
1815004000NRG24051020230620567
|
05/10/2023
|
PRAKASH VISHRAM PATIL
|
1815004WL035296
|
PRAKASH VISHRAM PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD29
|
|
PRAKASH VISHRAM PATIL
|
()
|
|
32
|
SOEGAON
|
MH-15-004-031-001/52
(POHRI BK)
|
1815004000NRG24051020230620568
|
05/10/2023
|
PUNA SUKHDEV SONVANE
|
1815004WL035296
|
PUNA SUKHDEV SONVANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FE1C
|
|
PUNA SUKHDEV SONVANE
|
()
|
|
33
|
SOEGAON
|
MH-15-004-031-001/571
(POHRI BK)
|
1815004000NRG24051020230620573
|
05/10/2023
|
SACHIN GAJANAN MAHOR
|
1815004WL035296
|
SACHIN GAJANAN MAHOR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD5C
|
|
SACHIN GAJANAN MAHOR
|
()
|
|
34
|
SOEGAON
|
MH-15-004-031-001/59
(POHRI BK)
|
1815004000NRG24051020230620574
|
05/10/2023
|
SANTOSH BHIVSAN DAVNE
|
1815004WL035296
|
SANTOSH BHIVSAN DAVNE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD4C
|
|
SANTOSH BHIVSAN DAVNE
|
()
|
|
35
|
SOEGAON
|
MH-15-004-031-002/410
(POHRI BK)
|
1815004000NRG24051020230620577
|
05/10/2023
|
VISWANATH SANTOSH DAVANE
|
1815004WL035296
|
VISWANATH SANTOSH DAVANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD3B
|
|
VISWANATH SANTOSH DAVANE
|
()
|
|
36
|
SOEGAON
|
MH-15-004-031-002/427
(POHRI BK)
|
1815004000NRG24051020230620580
|
05/10/2023
|
ABHISHEK AMBADAS DUBE
|
1815004WL035296
|
ABHISHEK AMBADAS DUBE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230043FE0D
|
No Such Account
|
|
|
|
37
|
SOEGAON
|
MH-15-004-031-002/434
(POHRI BK)
|
1815004000NRG24051020230615351
|
05/10/2023
|
ANIL ZIPAR JADHAV
|
1815004WL035058
|
ANIL ZIPAR JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD4B
|
|
ANIL ZIPAR JADHAV
|
()
|
|
38
|
SOEGAON
|
MH-15-004-031-002/465
(POHRI BK)
|
1815004000NRG24051020230615353
|
05/10/2023
|
Kartik Sanjay Patil
|
1815004WL035058
|
Kartik Sanjay Patil
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD5E
|
|
Kartik Sanjay Patil
|
()
|
|
39
|
SOEGAON
|
MH-15-004-034-001/108
(WAKDI)
|
1815004000NRG24051020230620746
|
05/10/2023
|
CHANDREKALABAI DASHRAT
|
1815004WL035303
|
CHANDREKALABAI DASHRAT
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD35
|
|
CHANDREKALABAI DASHRAT
|
()
|
|
40
|
SOEGAON
|
MH-15-004-034-001/113
(WAKDI)
|
1815004000NRG24051020230620750
|
05/10/2023
|
RANJANA SOMNATH TUPE
|
1815004WL035303
|
RANJANA SOMNATH TUPE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD2D
|
|
RANJANA SOMNATH TUPE
|
()
|
|
41
|
SOEGAON
|
MH-15-004-034-001/117
(WAKDI)
|
1815004000NRG24051020230620753
|
05/10/2023
|
PATHAN RIYAZ JABIR
|
1815004WL035303
|
PATHAN RIYAZ JABIR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD90
|
|
PATHAN RIYAZ JABIR
|
()
|
|
42
|
SOEGAON
|
MH-15-004-034-001/117
(WAKDI)
|
1815004000NRG24051020230620752
|
05/10/2023
|
SHAHINABI JABIRKHA PATHAN
|
1815004WL035303
|
SHAHINABI JABIRKHA PATHAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD66
|
|
SHAHINABI JABIRKHA PATHAN
|
()
|
|
43
|
SOEGAON
|
MH-15-004-034-001/117
(WAKDI)
|
1815004000NRG24051020230620751
|
05/10/2023
|
ZABIR KHAN MIYYA KHAN
|
1815004WL035303
|
ZABIR KHAN MIYYA KHAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD41
|
|
ZABIR KHAN MIYYA KHAN
|
()
|
|
44
|
SOEGAON
|
MH-15-004-034-001/24
(WAKDI)
|
1815004000NRG24051020230620710
|
05/10/2023
|
VIJAYABAI SUNIL JAGTAP
|
1815004WL035301
|
VIJAYABAI SUNIL JAGTAP
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD2B
|
|
VIJAYABAI SUNIL JAGTAP
|
()
|
|
45
|
SOEGAON
|
MH-15-004-034-001/281
(WAKDI)
|
1815004000NRG24051020230620760
|
05/10/2023
|
ASHVINI NARAYAN MAGAR
|
1815004WL035303
|
ASHVINI NARAYAN MAGAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD7E
|
|
ASHVINI NARAYAN MAGAR
|
()
|
|
46
|
SOEGAON
|
MH-15-004-034-001/281
(WAKDI)
|
1815004000NRG24051020230620759
|
05/10/2023
|
NARAYAN PANDURANG MAGAR
|
1815004WL035303
|
NARAYAN PANDURANG MAGAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD7F
|
|
NARAYAN PANDURANG MAGAR
|
()
|
|
47
|
SOEGAON
|
MH-15-004-034-001/321
(WAKDI)
|
1815004000NRG24051020230620761
|
05/10/2023
|
SHAPIKHA SALAVATKHA PATHAN
|
1815004WL035303
|
SHAPIKHA SALAVATKHA PATHAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD77
|
|
SHAPIKHA SALAVATKHA PATHAN
|
()
|
|
48
|
SOEGAON
|
MH-15-004-034-001/323
(WAKDI)
|
1815004000NRG24051020230620717
|
05/10/2023
|
SHANTARAM PUNDALIK BHOSALE
|
1815004WL035301
|
SHANTARAM PUNDALIK BHOSALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD76
|
|
SHANTARAM PUNDALIK BHOSALE
|
()
|
|
49
|
SOEGAON
|
MH-15-004-034-001/323
(WAKDI)
|
1815004000NRG24051020230620718
|
05/10/2023
|
SUNITABAI SHANTARAM BHOSALE
|
1815004WL035301
|
SUNITABAI SHANTARAM BHOSALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD93
|
|
SUNITABAI SHANTARAM BHOSALE
|
()
|
|
50
|
SOEGAON
|
MH-15-004-034-001/336
(WAKDI)
|
1815004000NRG24051020230620763
|
05/10/2023
|
ASHIVANI DIPAK SONWANE
|
1815004WL035303
|
ASHIVANI DIPAK SONWANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD78
|
|
ASHIVANI DIPAK SONWANE
|
()
|
|
51
|
SOEGAON
|
MH-15-004-034-001/336
(WAKDI)
|
1815004000NRG24051020230620762
|
05/10/2023
|
DIPAK UTTAM SONWANE
|
1815004WL035303
|
DIPAK UTTAM SONWANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD6B
|
|
DIPAK UTTAM SONWANE
|
()
|
|
52
|
SOEGAON
|
MH-15-004-034-001/355
(WAKDI)
|
1815004000NRG24051020230620764
|
05/10/2023
|
IMRAN KHA JABBARKHA PATHAN
|
1815004WL035303
|
IMRAN KHA JABBARKHA PATHAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230043FDFB
|
No Such Account
|
|
|
|
53
|
SOEGAON
|
MH-15-004-034-001/384
(WAKDI)
|
1815004000NRG24051020230620765
|
05/10/2023
|
RUSHIKESH SOMNATH TUPE
|
1815004WL035303
|
RUSHIKESH SOMNATH TUPE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD82
|
|
RUSHIKESH SOMNATH TUPE
|
()
|
|
54
|
SOEGAON
|
MH-15-004-034-001/67
(WAKDI)
|
1815004000NRG24051020230620725
|
05/10/2023
|
DINKAR PRABHAKAR SONVANE
|
1815004WL035301
|
DINKAR PRABHAKAR SONVANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD58
|
|
DINKAR PRABHAKAR SONVANE
|
()
|
|
55
|
SOEGAON
|
MH-15-004-034-001/72
(WAKDI)
|
1815004000NRG24051020230620767
|
05/10/2023
|
GAJANAN UTTAM SONVANE
|
1815004WL035303
|
GAJANAN UTTAM SONVANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD42
|
|
GAJANAN UTTAM SONVANE
|
()
|
|
56
|
SOEGAON
|
MH-15-004-034-001/97
(WAKDI)
|
1815004000NRG24051020230620727
|
05/10/2023
|
GANESH PUNDLINK BHOSLE
|
1815004WL035301
|
GANESH PUNDLINK BHOSLE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD86
|
|
GANESH PUNDLINK BHOSLE
|
()
|
|
57
|
SOEGAON
|
MH-15-004-034-001/97
(WAKDI)
|
1815004000NRG24051020230620726
|
05/10/2023
|
SHANTABAI PUNDLIK BHOSLE
|
1815004WL035301
|
SHANTABAI PUNDLIK BHOSLE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD85
|
|
SHANTABAI PUNDLIK BHOSLE
|
()
|
|
58
|
SOEGAON
|
MH-15-004-034-001/97
(WAKDI)
|
1815004000NRG24051020230620728
|
05/10/2023
|
SWATI GANESH BHOSLE
|
1815004WL035301
|
SWATI GANESH BHOSLE
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230043FD94
|
|
SWATI GANESH BHOSLE
|
()
|
|
59
|
SOEGAON
|
MH-15-004-038-001/1001
(NIMBHORA)
|
1815004000NRG24051020230620334
|
05/10/2023
|
SWATI PRAVIN MASARE
|
1815004WL035288
|
SWATI PRAVIN MASARE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD89
|
|
SWATI PRAVIN MASARE
|
()
|
|
60
|
SOEGAON
|
MH-15-004-038-001/102
(NIMBHORA)
|
1815004000NRG24051020230620400
|
05/10/2023
|
SANJAY SUPDU SONAVANE
|
1815004WL035291
|
SANJAY SUPDU SONAVANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FE09
|
|
SANJAY SUPDU SONAVANE
|
()
|
|
61
|
SOEGAON
|
MH-15-004-038-001/1039
(NIMBHORA)
|
1815004000NRG24051020230620336
|
05/10/2023
|
LILABAI WAMAN WAGH
|
1815004WL035288
|
LILABAI WAMAN WAGH
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD54
|
|
LILABAI WAMAN WAGH
|
()
|
|
62
|
SOEGAON
|
MH-15-004-038-001/1041
(NIMBHORA)
|
1815004000NRG24051020230620401
|
05/10/2023
|
SAMBHAJI BIRSING PAWAR
|
1815004WL035291
|
SAMBHAJI BIRSING PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD49
|
|
SAMBHAJI BIRSING PAWAR
|
()
|
|
63
|
SOEGAON
|
MH-15-004-038-001/1046
(NIMBHORA)
|
1815004000NRG24051020230620417
|
05/10/2023
|
NANA HIRAMAN BHILL
|
1815004WL035292
|
NANA HIRAMAN BHILL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD59
|
|
NANA HIRAMAN BHILL
|
()
|
|
64
|
SOEGAON
|
MH-15-004-038-001/106
(NIMBHORA)
|
1815004000NRG24051020230620402
|
05/10/2023
|
DIPAK ABHIMAN JADHAV
|
1815004WL035291
|
DIPAK ABHIMAN JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD7C
|
|
DIPAK ABHIMAN JADHAV
|
()
|
|
65
|
SOEGAON
|
MH-15-004-038-001/1191
(NIMBHORA)
|
1815004000NRG24051020230620404
|
05/10/2023
|
SURYABHAN KALU JADHAV
|
1815004WL035291
|
SURYABHAN KALU JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD6D
|
|
SURYABHAN KALU JADHAV
|
()
|
|
66
|
SOEGAON
|
MH-15-004-038-001/14
(NIMBHORA)
|
1815004000NRG24051020230620406
|
05/10/2023
|
GYANESHWAR POPAT AHIRE
|
1815004WL035291
|
GYANESHWAR POPAT AHIRE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FE08
|
|
GYANESHWAR POPAT AHIRE
|
()
|
|
67
|
SOEGAON
|
MH-15-004-038-001/156
(NIMBHORA)
|
1815004000NRG24051020230620343
|
05/10/2023
|
RAJENDRA FAKIRA MASRE
|
1815004WL035288
|
RAJENDRA FAKIRA MASRE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FE01
|
|
RAJENDRA FAKIRA MASRE
|
()
|
|
68
|
SOEGAON
|
MH-15-004-038-001/173
(NIMBHORA)
|
1815004000NRG24051020230620407
|
05/10/2023
|
RAMESH SHALIKRAM PATIL
|
1815004WL035291
|
RAMESH SHALIKRAM PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD56
|
|
RAMESH SHALIKRAM PATIL
|
()
|
|
69
|
SOEGAON
|
MH-15-004-038-001/201
(NIMBHORA)
|
1815004000NRG24051020230620419
|
05/10/2023
|
JULAL SHAMA SONAWANE
|
1815004WL035292
|
JULAL SHAMA SONAWANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD47
|
|
JULAL SHAMA SONAWANE
|
()
|
|
70
|
SOEGAON
|
MH-15-004-038-001/202
(NIMBHORA)
|
1815004000NRG24051020230620420
|
05/10/2023
|
ASHOK JAYRAM KOLI
|
1815004WL035292
|
ASHOK JAYRAM KOLI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD48
|
|
ASHOK JAYRAM KOLI
|
()
|
|
71
|
SOEGAON
|
MH-15-004-038-001/283
(NIMBHORA)
|
1815004000NRG24051020230620345
|
05/10/2023
|
MADHUKAR BALIRAM AHIRE
|
1815004WL035288
|
MADHUKAR BALIRAM AHIRE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD4E
|
|
MADHUKAR BALIRAM AHIRE
|
()
|
|
72
|
SOEGAON
|
MH-15-004-038-001/29
(NIMBHORA)
|
1815004000NRG24051020230620346
|
05/10/2023
|
Gaurav Nimba Suryavanshi
|
1815004WL035288
|
Gaurav Nimba Suryavanshi
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDFF
|
|
Gaurav Nimba Suryavanshi
|
()
|
|
73
|
SOEGAON
|
MH-15-004-038-001/299
(NIMBHORA)
|
1815004000NRG24051020230620409
|
05/10/2023
|
RAJENDRA ABHIMAAN MAHAJAN
|
1815004WL035291
|
RAJENDRA ABHIMAAN MAHAJAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD73
|
|
RAJENDRA ABHIMAAN MAHAJAN
|
()
|
|
74
|
SOEGAON
|
MH-15-004-038-001/314
(NIMBHORA)
|
1815004000NRG24051020230620348
|
05/10/2023
|
RANJANABAI ANIL WAGH
|
1815004WL035288
|
RANJANABAI ANIL WAGH
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD95
|
|
RANJANABAI ANIL WAGH
|
()
|
|
75
|
SOEGAON
|
MH-15-004-038-001/431
(NIMBHORA)
|
1815004000NRG24051020230620410
|
05/10/2023
|
BHAGWAT RAJARAM PATIL
|
1815004WL035291
|
BHAGWAT RAJARAM PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD37
|
|
BHAGWAT RAJARAM PATIL
|
()
|
|
76
|
SOEGAON
|
MH-15-004-038-001/431
(NIMBHORA)
|
1815004000NRG24051020230620412
|
05/10/2023
|
INDUABAI BHAGWAT PATIL
|
1815004WL035291
|
INDUABAI BHAGWAT PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD6F
|
|
INDUABAI BHAGWAT PATIL
|
()
|
|
77
|
SOEGAON
|
MH-15-004-038-001/431
(NIMBHORA)
|
1815004000NRG24051020230620411
|
05/10/2023
|
RAMKRISHANA BHAGWAT PATIL
|
1815004WL035291
|
RAMKRISHANA BHAGWAT PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD51
|
|
RAMKRISHANA BHAGWAT PATIL
|
()
|
|
78
|
SOEGAON
|
MH-15-004-038-001/435
(NIMBHORA)
|
1815004000NRG24051020230620372
|
05/10/2023
|
ARCHANABAI DYANESHWAR DEVRE
|
1815004WL035289
|
ARCHANABAI DYANESHWAR DEVRE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDFE
|
|
ARCHANABAI DYANESHWAR DEVRE
|
()
|
|
79
|
SOEGAON
|
MH-15-004-038-001/448
(NIMBHORA)
|
1815004000NRG24051020230620374
|
05/10/2023
|
SARLABAI SOPAN PATIL
|
1815004WL035289
|
SARLABAI SOPAN PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FE1F
|
|
SARLABAI SOPAN PATIL
|
()
|
|
80
|
SOEGAON
|
MH-15-004-038-001/51
(NIMBHORA)
|
1815004000NRG24051020230620351
|
05/10/2023
|
ABA BAPU MASARE
|
1815004WL035288
|
ABA BAPU MASARE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD43
|
|
ABA BAPU MASARE
|
()
|
|
81
|
SOEGAON
|
MH-15-004-038-001/51
(NIMBHORA)
|
1815004000NRG24051020230620352
|
05/10/2023
|
CHATARU BAPU MASARE
|
1815004WL035288
|
CHATARU BAPU MASARE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD44
|
|
CHATARU BAPU MASARE
|
()
|
|
82
|
SOEGAON
|
MH-15-004-038-001/51
(NIMBHORA)
|
1815004000NRG24051020230620350
|
05/10/2023
|
RAMBAI BAPU KOLI
|
1815004WL035288
|
RAMBAI BAPU KOLI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FE0B
|
|
RAMBAI BAPU KOLI
|
()
|
|
83
|
SOEGAON
|
MH-15-004-038-001/52
(NIMBHORA)
|
1815004000NRG24051020230620353
|
05/10/2023
|
BHIKUBAI SAHEBRAO MADI
|
1815004WL035288
|
BHIKUBAI SAHEBRAO MADI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FE00
|
|
BHIKUBAI SAHEBRAO MADI
|
()
|
|
84
|
SOEGAON
|
MH-15-004-038-001/52
(NIMBHORA)
|
1815004000NRG24051020230620354
|
05/10/2023
|
DIPAK SAHEBRAO SONWANE
|
1815004WL035288
|
DIPAK SAHEBRAO SONWANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230043FD72
|
No Such Account
|
|
|
|
85
|
SOEGAON
|
MH-15-004-038-001/530
(NIMBHORA)
|
1815004000NRG24051020230620421
|
05/10/2023
|
MIRABAI RAVINDRA SAVALE
|
1815004WL035292
|
MIRABAI RAVINDRA SAVALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD69
|
|
MIRABAI RAVINDRA SAVALE
|
()
|
|
86
|
SOEGAON
|
MH-15-004-038-001/629
(NIMBHORA)
|
1815004000NRG24051020230620414
|
05/10/2023
|
ALAKABAI SANJAY SONAVANE
|
1815004WL035291
|
ALAKABAI SANJAY SONAVANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD7A
|
|
ALAKABAI SANJAY SONAVANE
|
()
|
|
87
|
SOEGAON
|
MH-15-004-038-001/666
(NIMBHORA)
|
1815004000NRG24051020230620356
|
05/10/2023
|
TULSABAI SUNIL WAGH
|
1815004WL035288
|
TULSABAI SUNIL WAGH
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FE05
|
|
TULSABAI SUNIL WAGH
|
()
|
|
88
|
SOEGAON
|
MH-15-004-038-001/895
(NIMBHORA)
|
1815004000NRG24051020230620378
|
05/10/2023
|
SANJIVANI VIJAY DEVARE
|
1815004WL035289
|
SANJIVANI VIJAY DEVARE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD79
|
|
SANJIVANI VIJAY DEVARE
|
()
|
|
89
|
SOEGAON
|
MH-15-004-038-001/913
(NIMBHORA)
|
1815004000NRG24051020230620415
|
05/10/2023
|
POPAT NAMDEV AHIRE
|
1815004WL035291
|
POPAT NAMDEV AHIRE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FE0A
|
|
POPAT NAMDEV AHIRE
|
()
|
|
90
|
SOEGAON
|
MH-15-004-038-001/948
(NIMBHORA)
|
1815004000NRG24051020230620360
|
05/10/2023
|
JAGAN EKNATH SABLE
|
1815004WL035288
|
JAGAN EKNATH SABLE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD4F
|
|
JAGAN EKNATH SABLE
|
()
|
|
91
|
SOEGAON
|
MH-15-004-038-001/958
(NIMBHORA)
|
1815004000NRG24051020230620423
|
05/10/2023
|
SUBHASH GOBA NIKAM
|
1815004WL035292
|
SUBHASH GOBA NIKAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD52
|
|
SUBHASH GOBA NIKAM
|
()
|
|
92
|
SOEGAON
|
MH-15-004-038-001/998
(NIMBHORA)
|
1815004000NRG24051020230620416
|
05/10/2023
|
ROHIDAS DEVSINGH PAWAR
|
1815004WL035291
|
ROHIDAS DEVSINGH PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FE1E
|
|
ROHIDAS DEVSINGH PAWAR
|
()
|
|
93
|
SOEGAON
|
MH-15-004-039-001/13
(UPPALKHEDA)
|
1815004000NRG24051020230620608
|
05/10/2023
|
LILABAI PARSHURAMRATHOD
|
1815004WL035299
|
LILABAI PARSHURAMRATHOD
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD88
|
|
LILABAI PARSHURAMRATHOD
|
()
|
|
94
|
SOEGAON
|
MH-15-004-039-001/14
(UPPALKHEDA)
|
1815004000NRG24051020230620648
|
05/10/2023
|
AMOL RAJARAM RATHOD
|
1815004WL035300
|
AMOL RAJARAM RATHOD
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD40
|
|
AMOL RAJARAM RATHOD
|
()
|
|
95
|
SOEGAON
|
MH-15-004-039-001/169
(UPPALKHEDA)
|
1815004000NRG24051020230620609
|
05/10/2023
|
SAPNA RAJU PAWAR
|
1815004WL035299
|
SAPNA RAJU PAWAR
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD3A
|
|
SAPNA RAJU PAWAR
|
()
|
|
96
|
SOEGAON
|
MH-15-004-039-001/182
(UPPALKHEDA)
|
1815004000NRG24051020230620610
|
05/10/2023
|
MAHENDRA SANJAY PAWAR
|
1815004WL035299
|
MAHENDRA SANJAY PAWAR
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD3E
|
|
MAHENDRA SANJAY PAWAR
|
()
|
|
97
|
SOEGAON
|
MH-15-004-039-001/188
(UPPALKHEDA)
|
1815004000NRG24051020230620650
|
05/10/2023
|
VILAS UKHA RATHOD
|
1815004WL035300
|
VILAS UKHA RATHOD
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD62
|
|
VILAS UKHA RATHOD
|
()
|
|
98
|
SOEGAON
|
MH-15-004-039-001/192
(UPPALKHEDA)
|
1815004000NRG24051020230620612
|
05/10/2023
|
LALITA SOBA PAWAR
|
1815004WL035299
|
LALITA SOBA PAWAR
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD91
|
|
LALITA SOBA PAWAR
|
()
|
|
99
|
SOEGAON
|
MH-15-004-039-001/196
(UPPALKHEDA)
|
1815004000NRG24051020230620613
|
05/10/2023
|
MITHUN BHIKA RADHOD
|
1815004WL035299
|
MITHUN BHIKA RADHOD
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD65
|
|
MITHUN BHIKA RADHOD
|
()
|
|
100
|
SOEGAON
|
MH-15-004-039-001/211
(UPPALKHEDA)
|
1815004000NRG24051020230620615
|
05/10/2023
|
MIRA BHIKA RADHOD
|
1815004WL035299
|
MIRA BHIKA RADHOD
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD60
|
|
MIRA BHIKA RADHOD
|
()
|
|
101
|
SOEGAON
|
MH-15-004-039-001/237
(UPPALKHEDA)
|
1815004000NRG24051020230620653
|
05/10/2023
|
NARAYAN UKHA JADHAV
|
1815004WL035300
|
NARAYAN UKHA JADHAV
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD3D
|
|
NARAYAN UKHA JADHAV
|
()
|
|
102
|
SOEGAON
|
MH-15-004-039-001/245
(UPPALKHEDA)
|
1815004000NRG24051020230620656
|
05/10/2023
|
Muktabai Pravin Rathod
|
1815004WL035300
|
Muktabai Pravin Rathod
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD70
|
|
Muktabai Pravin Rathod
|
()
|
|
103
|
SOEGAON
|
MH-15-004-039-001/272
(UPPALKHEDA)
|
1815004000NRG24051020230620618
|
05/10/2023
|
Samadhan Sitaram Pawar
|
1815004WL035299
|
Samadhan Sitaram Pawar
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD6A
|
|
Samadhan Sitaram Pawar
|
()
|
|
104
|
SOEGAON
|
MH-15-004-039-001/281
(UPPALKHEDA)
|
1815004000NRG24051020230620657
|
05/10/2023
|
RAVINDRA MAGAN RADHOD
|
1815004WL035300
|
RAVINDRA MAGAN RADHOD
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD5B
|
|
RAVINDRA MAGAN RADHOD
|
()
|
|
105
|
SOEGAON
|
MH-15-004-039-001/40
(UPPALKHEDA)
|
1815004000NRG24051020230620660
|
05/10/2023
|
AKASH INDAL JADHAV
|
1815004WL035300
|
AKASH INDAL JADHAV
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD61
|
|
AKASH INDAL JADHAV
|
()
|
|
106
|
SOEGAON
|
MH-15-004-039-001/400
(UPPALKHEDA)
|
1815004000NRG24051020230620622
|
05/10/2023
|
Jyoti Yuvraj Rathod
|
1815004WL035299
|
Jyoti Yuvraj Rathod
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD80
|
|
Jyoti Yuvraj Rathod
|
()
|
|
107
|
SOEGAON
|
MH-15-004-039-001/400
(UPPALKHEDA)
|
1815004000NRG24051020230620621
|
05/10/2023
|
YUVRAJ GANGARAM RATHOD
|
1815004WL035299
|
YUVRAJ GANGARAM RATHOD
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD38
|
|
YUVRAJ GANGARAM RATHOD
|
()
|
|
108
|
SOEGAON
|
MH-15-004-039-001/406
(UPPALKHEDA)
|
1815004000NRG24051020230620661
|
05/10/2023
|
ALAMSING RATAN PAWAR
|
1815004WL035300
|
ALAMSING RATAN PAWAR
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FE03
|
|
ALAMSING RATAN PAWAR
|
()
|
|
109
|
SOEGAON
|
MH-15-004-039-001/416
(UPPALKHEDA)
|
1815004000NRG24051020230620624
|
05/10/2023
|
NIRMALABAI SUBHASH RATHOD
|
1815004WL035299
|
NIRMALABAI SUBHASH RATHOD
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD8E
|
|
NIRMALABAI SUBHASH RATHOD
|
()
|
|
110
|
SOEGAON
|
MH-15-004-039-001/435
(UPPALKHEDA)
|
1815004000NRG24051020230620626
|
05/10/2023
|
Anod Bhimsing Rathod
|
1815004WL035299
|
Anod Bhimsing Rathod
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD8B
|
|
Anod Bhimsing Rathod
|
()
|
|
111
|
SOEGAON
|
MH-15-004-039-001/435
(UPPALKHEDA)
|
1815004000NRG24051020230620627
|
05/10/2023
|
RUKHMABAI BHIMSING RATHOD
|
1815004WL035299
|
RUKHMABAI BHIMSING RATHOD
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD8D
|
|
RUKHMABAI BHIMSING RATHOD
|
()
|
|
112
|
SOEGAON
|
MH-15-004-039-001/501
(UPPALKHEDA)
|
1815004000NRG24051020230620670
|
05/10/2023
|
CHANDRABHAN HANSRAJ CHAVHAN
|
1815004WL035300
|
CHANDRABHAN HANSRAJ CHAVHAN
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FE1D
|
|
CHANDRABHAN HANSRAJ CHAVHAN
|
()
|
|
113
|
SOEGAON
|
MH-15-004-039-001/501
(UPPALKHEDA)
|
1815004000NRG24051020230620671
|
05/10/2023
|
YOGESHCHANDRABHAN CHAVAN
|
1815004WL035300
|
YOGESHCHANDRABHAN CHAVAN
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD8F
|
|
YOGESHCHANDRABHAN CHAVAN
|
()
|
|
114
|
SOEGAON
|
MH-15-004-039-001/504
(UPPALKHEDA)
|
1815004000NRG24051020230620674
|
05/10/2023
|
Savitreebai Shivdas Rathod
|
1815004WL035300
|
Savitreebai Shivdas Rathod
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD6E
|
|
Savitreebai Shivdas Rathod
|
()
|
|
115
|
SOEGAON
|
MH-15-004-039-001/504
(UPPALKHEDA)
|
1815004000NRG24051020230620672
|
05/10/2023
|
SHIVDAS BALCHAND RATHOD
|
1815004WL035300
|
SHIVDAS BALCHAND RATHOD
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD2A
|
|
SHIVDAS BALCHAND RATHOD
|
()
|
|
116
|
SOEGAON
|
MH-15-004-039-001/507
(UPPALKHEDA)
|
1815004000NRG24051020230620675
|
05/10/2023
|
RAJENDRA RAMLAL NIKUMBH
|
1815004WL035300
|
RAJENDRA RAMLAL NIKUMBH
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD2C
|
|
RAJENDRA RAMLAL NIKUMBH
|
()
|
|
117
|
SOEGAON
|
MH-15-004-039-001/551
(UPPALKHEDA)
|
1815004000NRG24051020230620628
|
05/10/2023
|
KAVITA RAMESH RATHOD
|
1815004WL035299
|
KAVITA RAMESH RATHOD
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD8C
|
|
KAVITA RAMESH RATHOD
|
()
|
|
118
|
SOEGAON
|
MH-15-004-039-001/603
(UPPALKHEDA)
|
1815004000NRG24051020230620629
|
05/10/2023
|
atul bhagwan rathod
|
1815004WL035299
|
atul bhagwan rathod
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD3F
|
|
atul bhagwan rathod
|
()
|
|
119
|
SOEGAON
|
MH-15-004-039-001/646
(UPPALKHEDA)
|
1815004000NRG24051020230620683
|
05/10/2023
|
Meralal Saidas Rathod
|
1815004WL035300
|
Meralal Saidas Rathod
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD6C
|
|
Meralal Saidas Rathod
|
()
|
|
120
|
SOEGAON
|
MH-15-004-039-001/667
(UPPALKHEDA)
|
1815004000NRG24051020230620684
|
05/10/2023
|
DEVIDAS JAYSING PAWAR
|
1815004WL035300
|
DEVIDAS JAYSING PAWAR
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD57
|
|
DEVIDAS JAYSING PAWAR
|
()
|
|
121
|
SOEGAON
|
MH-15-004-039-001/668
(UPPALKHEDA)
|
1815004000NRG24051020230620685
|
05/10/2023
|
PUNAMCHAND GANPAT CHAVHAN
|
1815004WL035300
|
PUNAMCHAND GANPAT CHAVHAN
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD5F
|
|
PUNAMCHAND GANPAT CHAVHAN
|
()
|
|
122
|
SOEGAON
|
MH-15-004-039-001/696
(UPPALKHEDA)
|
1815004000NRG24051020230620686
|
05/10/2023
|
Laxman Subhash Pawar
|
1815004WL035300
|
Laxman Subhash Pawar
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD81
|
|
Laxman Subhash Pawar
|
()
|
|
123
|
SOEGAON
|
MH-15-004-039-001/70
(UPPALKHEDA)
|
1815004000NRG24051020230620687
|
05/10/2023
|
INDAL RATAN PAWAR
|
1815004WL035300
|
INDAL RATAN PAWAR
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD2E
|
|
INDAL RATAN PAWAR
|
()
|
|
124
|
SOEGAON
|
MH-15-004-039-001/75
(UPPALKHEDA)
|
1815004000NRG24051020230620631
|
05/10/2023
|
VINOD MAMRAJ CHAVAN
|
1815004WL035299
|
VINOD MAMRAJ CHAVAN
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD5A
|
|
VINOD MAMRAJ CHAVAN
|
()
|
|
125
|
SOEGAON
|
MH-15-004-039-001/758
(UPPALKHEDA)
|
1815004000NRG24051020230620693
|
05/10/2023
|
BHANGRAJ UKHA JADHAV
|
1815004WL035300
|
BHANGRAJ UKHA JADHAV
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD55
|
|
BHANGRAJ UKHA JADHAV
|
()
|
|
126
|
SOEGAON
|
MH-15-004-039-001/769
(UPPALKHEDA)
|
1815004000NRG24051020230620634
|
05/10/2023
|
Balu Kisan Jadhav
|
1815004WL035299
|
Balu Kisan Jadhav
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD8A
|
|
Balu Kisan Jadhav
|
()
|
|
127
|
SOEGAON
|
MH-15-004-039-001/798
(UPPALKHEDA)
|
1815004000NRG24051020230620695
|
05/10/2023
|
Balu Mamaraj Rathod
|
1815004WL035300
|
Balu Mamaraj Rathod
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD74
|
|
Balu Mamaraj Rathod
|
()
|
|
128
|
SOEGAON
|
MH-15-004-039-001/798
(UPPALKHEDA)
|
1815004000NRG24051020230620694
|
05/10/2023
|
MAMRAJ SAUJI RATHOD
|
1815004WL035300
|
MAMRAJ SAUJI RATHOD
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD4D
|
|
MAMRAJ SAUJI RATHOD
|
()
|
|
129
|
SOEGAON
|
MH-15-004-039-001/812
(UPPALKHEDA)
|
1815004000NRG24051020230620696
|
05/10/2023
|
EKNATH MAMRAJ RATHOD
|
1815004WL035300
|
EKNATH MAMRAJ RATHOD
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD84
|
|
EKNATH MAMRAJ RATHOD
|
()
|
|
130
|
SOEGAON
|
MH-15-004-039-001/825
(UPPALKHEDA)
|
1815004000NRG24051020230620697
|
05/10/2023
|
DEVIDAS BALCHAND RATHOD
|
1815004WL035300
|
DEVIDAS BALCHAND RATHOD
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD63
|
|
DEVIDAS BALCHAND RATHOD
|
()
|
|
131
|
SOEGAON
|
MH-15-004-039-001/836
(UPPALKHEDA)
|
1815004000NRG24051020230620635
|
05/10/2023
|
SANGITA PARAG RATHOD
|
1815004WL035299
|
SANGITA PARAG RATHOD
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD75
|
|
SANGITA PARAG RATHOD
|
()
|
|
132
|
SOEGAON
|
MH-15-004-039-001/842
(UPPALKHEDA)
|
1815004000NRG24051020230620698
|
05/10/2023
|
NURALI DAGADU ALI
|
1815004WL035300
|
NURALI DAGADU ALI
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD27
|
|
NURALI DAGADU ALI
|
()
|
|
133
|
SOEGAON
|
MH-15-004-039-001/847
(UPPALKHEDA)
|
1815004000NRG24051020230620636
|
05/10/2023
|
Gokul Parshuram Rathod
|
1815004WL035299
|
Gokul Parshuram Rathod
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD7B
|
|
Gokul Parshuram Rathod
|
()
|
|
134
|
SOEGAON
|
MH-15-004-039-001/847
(UPPALKHEDA)
|
1815004000NRG24051020230620637
|
05/10/2023
|
Nikita Gokul Rathod
|
1815004WL035299
|
Nikita Gokul Rathod
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD87
|
|
Nikita Gokul Rathod
|
()
|
|
135
|
SOEGAON
|
MH-15-004-039-001/847
(UPPALKHEDA)
|
1815004000NRG24051020230620638
|
05/10/2023
|
Ritesh Parshuram Rathod
|
1815004WL035299
|
Ritesh Parshuram Rathod
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD92
|
|
Ritesh Parshuram Rathod
|
()
|
|
136
|
SOEGAON
|
MH-15-004-039-001/849
(UPPALKHEDA)
|
1815004000NRG24051020230620640
|
05/10/2023
|
Chayabai Narayan Rathod
|
1815004WL035299
|
Chayabai Narayan Rathod
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD7D
|
|
Chayabai Narayan Rathod
|
()
|
|
137
|
SOEGAON
|
MH-15-004-039-001/849
(UPPALKHEDA)
|
1815004000NRG24051020230620639
|
05/10/2023
|
NARAYAN GULAB RATHO
|
1815004WL035299
|
NARAYAN GULAB RATHO
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD46
|
|
NARAYAN GULAB RATHO
|
()
|
|
138
|
SOEGAON
|
MH-15-004-039-001/851
(UPPALKHEDA)
|
1815004000NRG24051020230620642
|
05/10/2023
|
PANDIT GULAB RATHOD
|
1815004WL035299
|
PANDIT GULAB RATHOD
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD64
|
|
PANDIT GULAB RATHOD
|
()
|
|
139
|
SOEGAON
|
MH-15-004-039-001/855
(UPPALKHEDA)
|
1815004000NRG24051020230620699
|
05/10/2023
|
SURAJ GALSING CHAVAN
|
1815004WL035300
|
SURAJ GALSING CHAVAN
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD31
|
|
SURAJ GALSING CHAVAN
|
()
|
|
140
|
SOEGAON
|
MH-15-004-039-001/858
(UPPALKHEDA)
|
1815004000NRG24051020230620701
|
05/10/2023
|
BHAVRAO MAKHRAM PAWAR
|
1815004WL035300
|
BHAVRAO MAKHRAM PAWAR
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD28
|
|
BHAVRAO MAKHRAM PAWAR
|
()
|
|
141
|
SOEGAON
|
MH-15-004-039-001/862
(UPPALKHEDA)
|
1815004000NRG24051020230620645
|
05/10/2023
|
GORAKH MORSING RATHOD
|
1815004WL035299
|
GORAKH MORSING RATHOD
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD67
|
|
GORAKH MORSING RATHOD
|
()
|
|
142
|
SOEGAON
|
MH-15-004-039-001/862
(UPPALKHEDA)
|
1815004000NRG24051020230620643
|
05/10/2023
|
MANGALABAI MORSING RATHOD
|
1815004WL035299
|
MANGALABAI MORSING RATHOD
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD71
|
|
MANGALABAI MORSING RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191919
|
191919
|
|
|
|
|
|
|
|
|
143
|
SOEGAON
|
MH-15-004-014-001/1020
(FARDAPUR)
|
1815004000NRG24051020230619888
|
05/10/2023
|
SK ARISH SK ALI
|
1815004WL035267
|
SK ARISH SK ALI
|
00051
|
MAHB0001042
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230043FDF8
|
|
SK ARISH SK ALI
|
()
|
|
144
|
SOEGAON
|
MH-15-004-014-001/1039
(FARDAPUR)
|
1815004000NRG24051020230619889
|
05/10/2023
|
IMRAN SHAIKH ALI SHAIKH
|
1815004WL035267
|
IMRAN SHAIKH ALI SHAIKH
|
00051
|
MAHB0001042
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230043FDFA
|
|
IMRAN SHAIKH ALI SHAIKH
|
()
|
|
145
|
SOEGAON
|
MH-15-004-014-001/5187
(FARDAPUR)
|
1815004000NRG24051020230619890
|
05/10/2023
|
SHAIKH ALI SHAIKH CHAND
|
1815004WL035267
|
SHAIKH ALI SHAIKH CHAND
|
00051
|
MAHB0001042
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230043FDF9
|
|
SHAIKH ALI SHAIKH CHAND
|
()
|
|
146
|
SOEGAON
|
MH-15-004-016-001/1147
(WARKHEDI BK)
|
1815004000NRG24051020230620885
|
05/10/2023
|
Motilal Zabbu Rathod
|
1815004WL035307
|
Motilal Zabbu Rathod
|
00051
|
MAHB0001042
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230043FDF7
|
No Such Account
|
|
|
|
147
|
SOEGAON
|
MH-15-004-016-001/237
(WARKHEDI BK)
|
1815004000NRG24051020230620887
|
05/10/2023
|
MULCHAND ZINGU JADHAV
|
1815004WL035307
|
MULCHAND ZINGU JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD99
|
|
MULCHAND ZINGU JADHAV
|
()
|
|
148
|
SOEGAON
|
MH-15-004-016-001/237
(WARKHEDI BK)
|
1815004000NRG24051020230620888
|
05/10/2023
|
NAMDEV MULCHAND JADHAV
|
1815004WL035307
|
NAMDEV MULCHAND JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD96
|
|
NAMDEV MULCHAND JADHAV
|
()
|
|
149
|
SOEGAON
|
MH-15-004-016-001/323
(WARKHEDI BK)
|
1815004000NRG24051020230620891
|
05/10/2023
|
JALIL KHA IBRAHIM KHA PATHAN
|
1815004WL035307
|
JALIL KHA IBRAHIM KHA PATHAN
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD98
|
|
JALIL KHA IBRAHIM KHA PATHAN
|
()
|
|
150
|
SOEGAON
|
MH-15-004-016-001/807
(WARKHEDI BK)
|
1815004000NRG24051020230620892
|
05/10/2023
|
Pathan Sikandar Ibrahim
|
1815004WL035307
|
Pathan Sikandar Ibrahim
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD97
|
|
Pathan Sikandar Ibrahim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
151
|
SOEGAON
|
MH-15-004-027-001/192
(NIMKHEDA)
|
1815004000NRG24051020230620513
|
05/10/2023
|
GOPAL VIKAS SHINDE
|
1815004WL035295
|
GOPAL VIKAS SHINDE
|
00089
|
CBIN0281958
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FE15
|
|
GOPAL VIKAS SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
152
|
SOEGAON
|
MH-15-004-039-001/70
(UPPALKHEDA)
|
1815004000NRG24051020230620689
|
05/10/2023
|
Vijay Indal Pawar
|
1815004WL035300
|
Vijay Indal Pawar
|
00415
|
SBIN0007736
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FDEC
|
|
MR VIJAY INDAL PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
153
|
SOEGAON
|
MH-15-004-025-001/162
(BAHULKHEDA)
|
1815004000NRG24051020230617873
|
05/10/2023
|
SANJAY BABAN CHAVAN
|
1815004WL035184
|
SANJAY BABAN CHAVAN
|
00415
|
SBIN0012490
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDEE
|
|
MR SANJAY BABAN CHAVHAN
|
()
|
|
154
|
SOEGAON
|
MH-15-004-025-001/164
(BAHULKHEDA)
|
1815004000NRG24051020230617874
|
05/10/2023
|
VISHNU HASRAJ CHAVHAN
|
1815004WL035184
|
VISHNU HASRAJ CHAVHAN
|
00415
|
SBIN0012490
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDED
|
|
MR VISHNU HANSRAJ CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
155
|
SOEGAON
|
MH-15-004-034-001/113
(WAKDI)
|
1815004000NRG24051020230620749
|
05/10/2023
|
SOMNATH HANUMANTRAO TUPE
|
1815004WL035303
|
SOMNATH HANUMANTRAO TUPE
|
00415
|
SBIN0018699
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDEF
|
|
MR SOMINATH HANUMANTRAO TUPE
|
()
|
|
156
|
SOEGAON
|
MH-15-004-034-001/301
(WAKDI)
|
1815004000NRG24051020230620716
|
05/10/2023
|
SHUBHAM RAVINDRA SONAWANE
|
1815004WL035301
|
SHUBHAM RAVINDRA SONAWANE
|
00415
|
SBIN0018699
|
819
|
819
|
Rejected
|
10/11/2023
|
|
N10230043FDF0
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
157
|
SOEGAON
|
MH-15-004-025-001/396
(BAHULKHEDA)
|
1815004000NRG24051020230617893
|
05/10/2023
|
ANIL BHAGVAN PAWAR
|
1815004WL035184
|
ANIL BHAGVAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD19
|
|
ANIL BHAGVAN PAWAR
|
()
|
|
158
|
SOEGAON
|
MH-15-004-025-001/482
(BAHULKHEDA)
|
1815004000NRG24051020230617925
|
05/10/2023
|
VAISHALI MANGESH PATIL
|
1815004WL035185
|
VAISHALI MANGESH PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FE13
|
|
VAISHALI MANGESH PATIL
|
()
|
|
159
|
SOEGAON
|
MH-15-004-025-001/483
(BAHULKHEDA)
|
1815004000NRG24051020230617927
|
05/10/2023
|
PRIYANKA SURESH PATIL
|
1815004WL035185
|
PRIYANKA SURESH PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FE12
|
|
PRIYANKA SURESH PATIL
|
()
|
|
160
|
SOEGAON
|
MH-15-004-025-001/484
(BAHULKHEDA)
|
1815004000NRG24051020230617929
|
05/10/2023
|
JOSNA DINESH PATIL
|
1815004WL035185
|
JOSNA DINESH PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FE14
|
|
JOSNA DINESH PATIL
|
()
|
|
161
|
SOEGAON
|
MH-15-004-031-001/23
(POHRI BK)
|
1815004000NRG24051020230620553
|
05/10/2023
|
Rukhmanba
|
1815004WL035296
|
Rukhmanba
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD23
|
|
Rukhmanba
|
()
|
|
162
|
SOEGAON
|
MH-15-004-039-001/14
(UPPALKHEDA)
|
1815004000NRG24051020230620646
|
05/10/2023
|
RAJARAM DHUDKU RADHOD
|
1815004WL035300
|
RAJARAM DHUDKU RADHOD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD22
|
|
RAJARAM DHUDKU RADHOD
|
()
|
|
163
|
SOEGAON
|
MH-15-004-039-001/190
(UPPALKHEDA)
|
1815004000NRG24051020230620651
|
05/10/2023
|
MAGAN FAKIRA RADHOD
|
1815004WL035300
|
MAGAN FAKIRA RADHOD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD21
|
|
MAGAN FAKIRA RADHOD
|
()
|
|
164
|
SOEGAON
|
MH-15-004-039-001/272
(UPPALKHEDA)
|
1815004000NRG24051020230620620
|
05/10/2023
|
AARTI SAMADHAN PAWAR
|
1815004WL035299
|
AARTI SAMADHAN PAWAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD1C
|
|
AARTI SAMADHAN PAWAR
|
()
|
|
165
|
SOEGAON
|
MH-15-004-039-001/272
(UPPALKHEDA)
|
1815004000NRG24051020230620617
|
05/10/2023
|
ANUSAYABAI PAWAR
|
1815004WL035299
|
ANUSAYABAI PAWAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD1B
|
|
ANUSAYABAI PAWAR
|
()
|
|
166
|
SOEGAON
|
MH-15-004-039-001/272
(UPPALKHEDA)
|
1815004000NRG24051020230620619
|
05/10/2023
|
ARJUN SITARAM PAWAR
|
1815004WL035299
|
ARJUN SITARAM PAWAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD1E
|
|
ARJUN SITARAM PAWAR
|
()
|
|
167
|
SOEGAON
|
MH-15-004-039-001/272
(UPPALKHEDA)
|
1815004000NRG24051020230620616
|
05/10/2023
|
SITARAM BHARMAL PAWAR
|
1815004WL035299
|
SITARAM BHARMAL PAWAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD1D
|
|
SITARAM BHARMAL PAWAR
|
()
|
|
168
|
SOEGAON
|
MH-15-004-039-001/435
(UPPALKHEDA)
|
1815004000NRG24051020230620625
|
05/10/2023
|
BHIMSING DALPAT RATHOD
|
1815004WL035299
|
BHIMSING DALPAT RATHOD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD20
|
|
BHIMSING DALPAT RATHOD
|
()
|
|
169
|
SOEGAON
|
MH-15-004-039-001/695
(UPPALKHEDA)
|
1815004000NRG24051020230620630
|
05/10/2023
|
JAYARAM APPA CHAVAN
|
1815004WL035299
|
JAYARAM APPA CHAVAN
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD1A
|
|
JAYARAM APPA CHAVAN
|
()
|
|
170
|
SOEGAON
|
MH-15-004-039-001/70
(UPPALKHEDA)
|
1815004000NRG24051020230620688
|
05/10/2023
|
SAKUBAI INDALPAWAR
|
1815004WL035300
|
SAKUBAI INDALPAWAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230043FD1F
|
|
SAKUBAI INDALPAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
171
|
SOEGAON
|
MH-15-004-002-001/1105
(JARANDI)
|
1815004000NRG24051020230619943
|
05/10/2023
|
SHARDA GAJANAN MALI
|
1815004WL035271
|
SHARDA GAJANAN MALI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDF4
|
|
SHARDA GAJANAN MALI
|
()
|
|
172
|
SOEGAON
|
MH-15-004-002-001/51
(JARANDI)
|
1815004000NRG24051020230619951
|
05/10/2023
|
RUPALI SHIVAJI GUNJALE
|
1815004WL035271
|
RUPALI SHIVAJI GUNJALE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDD0
|
|
RUPALI SHIVAJI GUNJALE
|
()
|
|
173
|
SOEGAON
|
MH-15-004-002-001/717
(JARANDI)
|
1815004000NRG24051020230619954
|
05/10/2023
|
DILIP NAMDEV JAGATAP
|
1815004WL035271
|
DILIP NAMDEV JAGATAP
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDF3
|
|
DILIP NAMDEV JAGATAP
|
()
|
|
174
|
SOEGAON
|
MH-15-004-002-001/960
(JARANDI)
|
1815004000NRG24051020230619957
|
05/10/2023
|
CHAYA RAJENDRA PATIL
|
1815004WL035271
|
CHAYA RAJENDRA PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDC0
|
|
CHAYA RAJENDRA PATIL
|
()
|
|
175
|
SOEGAON
|
MH-15-004-002-001/960
(JARANDI)
|
1815004000NRG24051020230619958
|
05/10/2023
|
VISHANU RAJENDRA TIDKA
|
1815004WL035271
|
VISHANU RAJENDRA TIDKA
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDF1
|
|
VISHANU RAJENDRA TIDKA
|
()
|
|
176
|
SOEGAON
|
MH-15-004-002-001/963
(JARANDI)
|
1815004000NRG24051020230619960
|
05/10/2023
|
KALPESH NARAYAN GANGURDE
|
1815004WL035271
|
KALPESH NARAYAN GANGURDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDBA
|
|
KALPESH NARAYAN GANGURDE
|
()
|
|
177
|
SOEGAON
|
MH-15-004-002-001/978
(JARANDI)
|
1815004000NRG24051020230619962
|
05/10/2023
|
YOGESH ASHOK CHAUDHARI
|
1815004WL035271
|
YOGESH ASHOK CHAUDHARI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FE19
|
|
YOGESH ASHOK CHAUDHARI
|
()
|
|
178
|
SOEGAON
|
MH-15-004-025-001/101
(BAHULKHEDA)
|
1815004000NRG24051020230617915
|
05/10/2023
|
SHABBIR ISA SHAIKH
|
1815004WL035185
|
SHABBIR ISA SHAIKH
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDB1
|
|
SHABBIR ISA SHAIKH
|
()
|
|
179
|
SOEGAON
|
MH-15-004-025-001/142
(BAHULKHEDA)
|
1815004000NRG24051020230617866
|
05/10/2023
|
KIRANDAS SHIVLAL CHAVAN
|
1815004WL035184
|
KIRANDAS SHIVLAL CHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDA4
|
|
KIRANDAS SHIVLAL CHAVAN
|
()
|
|
180
|
SOEGAON
|
MH-15-004-025-001/142
(BAHULKHEDA)
|
1815004000NRG24051020230617865
|
05/10/2023
|
SUNITA CHARANDAS CHAVAN
|
1815004WL035184
|
SUNITA CHARANDAS CHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDB3
|
|
SUNITA CHARANDAS CHAVAN
|
()
|
|
181
|
SOEGAON
|
MH-15-004-025-001/144
(BAHULKHEDA)
|
1815004000NRG24051020230617867
|
05/10/2023
|
ATMARAM MAHADU PAWAR
|
1815004WL035184
|
ATMARAM MAHADU PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDC1
|
|
ATMARAM MAHADU PAWAR
|
()
|
|
182
|
SOEGAON
|
MH-15-004-025-001/144
(BAHULKHEDA)
|
1815004000NRG24051020230617868
|
05/10/2023
|
SAGUNABAI ATMARAM PAWAR
|
1815004WL035184
|
SAGUNABAI ATMARAM PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDCD
|
|
SAGUNABAI ATMARAM PAWAR
|
()
|
|
183
|
SOEGAON
|
MH-15-004-025-001/146
(BAHULKHEDA)
|
1815004000NRG24051020230617869
|
05/10/2023
|
JAGDISH KISAN RATHOD
|
1815004WL035184
|
JAGDISH KISAN RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDC3
|
|
JAGDISH KISAN RATHOD
|
()
|
|
184
|
SOEGAON
|
MH-15-004-025-001/146
(BAHULKHEDA)
|
1815004000NRG24051020230617870
|
05/10/2023
|
KALAPNA JAGDISH RATHOD
|
1815004WL035184
|
KALAPNA JAGDISH RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDBE
|
|
KALAPNA JAGDISH RATHOD
|
()
|
|
185
|
SOEGAON
|
MH-15-004-025-001/190
(BAHULKHEDA)
|
1815004000NRG24051020230617875
|
05/10/2023
|
CHARANDAS GANPAT RATHOD
|
1815004WL035184
|
CHARANDAS GANPAT RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDAE
|
|
CHARANDAS GANPAT RATHOD
|
()
|
|
186
|
SOEGAON
|
MH-15-004-025-001/190
(BAHULKHEDA)
|
1815004000NRG24051020230617876
|
05/10/2023
|
KAMALABAI CHARANDAS RATHOD
|
1815004WL035184
|
KAMALABAI CHARANDAS RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDC8
|
|
KAMALABAI CHARANDAS RATHOD
|
()
|
|
187
|
SOEGAON
|
MH-15-004-025-001/192
(BAHULKHEDA)
|
1815004000NRG24051020230617877
|
05/10/2023
|
ROHIDAS GANPAT RATHOD
|
1815004WL035184
|
ROHIDAS GANPAT RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDAA
|
|
ROHIDAS GANPAT RATHOD
|
()
|
|
188
|
SOEGAON
|
MH-15-004-025-001/207
(BAHULKHEDA)
|
1815004000NRG24051020230617879
|
05/10/2023
|
BADRI JALAM CHAVAN
|
1815004WL035184
|
BADRI JALAM CHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDA5
|
|
BADRI JALAM CHAVAN
|
()
|
|
189
|
SOEGAON
|
MH-15-004-025-001/218
(BAHULKHEDA)
|
1815004000NRG24051020230617881
|
05/10/2023
|
DASHRATH MAHARU RATHOD
|
1815004WL035184
|
DASHRATH MAHARU RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDB8
|
|
DASHRATH MAHARU RATHOD
|
()
|
|
190
|
SOEGAON
|
MH-15-004-025-001/218
(BAHULKHEDA)
|
1815004000NRG24051020230617882
|
05/10/2023
|
DHRUPTABAI DASHRATH RATHOD
|
1815004WL035184
|
DHRUPTABAI DASHRATH RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDBB
|
|
DHRUPTABAI DASHRATH RATHOD
|
()
|
|
191
|
SOEGAON
|
MH-15-004-025-001/224
(BAHULKHEDA)
|
1815004000NRG24051020230617885
|
05/10/2023
|
Jijabai Sanjay Rathod
|
1815004WL035184
|
Jijabai Sanjay Rathod
|
1143
|
MAHG0005126
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230043FDB4
|
No Such Account
|
|
|
|
192
|
SOEGAON
|
MH-15-004-025-001/224
(BAHULKHEDA)
|
1815004000NRG24051020230617884
|
05/10/2023
|
SANJAY GULAB RATHOD
|
1815004WL035184
|
SANJAY GULAB RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDC6
|
|
SANJAY GULAB RATHOD
|
()
|
|
193
|
SOEGAON
|
MH-15-004-025-001/240
(BAHULKHEDA)
|
1815004000NRG24051020230617886
|
05/10/2023
|
GURUNATH DUBA RATHOD
|
1815004WL035184
|
GURUNATH DUBA RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD9B
|
|
GURUNATH DUBA RATHOD
|
()
|
|
194
|
SOEGAON
|
MH-15-004-025-001/248
(BAHULKHEDA)
|
1815004000NRG24051020230617920
|
05/10/2023
|
AHAMAD GAYAS SHAIKH
|
1815004WL035185
|
AHAMAD GAYAS SHAIKH
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDAB
|
|
AHAMAD GAYAS SHAIKH
|
()
|
|
195
|
SOEGAON
|
MH-15-004-025-001/254
(BAHULKHEDA)
|
1815004000NRG24051020230617887
|
05/10/2023
|
AJIJ JUMMA PATHAN
|
1815004WL035184
|
AJIJ JUMMA PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDCC
|
|
AJIJ JUMMA PATHAN
|
()
|
|
196
|
SOEGAON
|
MH-15-004-025-001/254
(BAHULKHEDA)
|
1815004000NRG24051020230617888
|
05/10/2023
|
NASIBABI JUMMA PATHAN
|
1815004WL035184
|
NASIBABI JUMMA PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FE1A
|
|
NASIBABI JUMMA PATHAN
|
()
|
|
197
|
SOEGAON
|
MH-15-004-025-001/256
(BAHULKHEDA)
|
1815004000NRG24051020230617889
|
05/10/2023
|
HABIB KHAN SUBAN KHAN
|
1815004WL035184
|
HABIB KHAN SUBAN KHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDAF
|
|
HABIB KHAN SUBAN KHAN
|
()
|
|
198
|
SOEGAON
|
MH-15-004-025-001/256
(BAHULKHEDA)
|
1815004000NRG24051020230617890
|
05/10/2023
|
SHABANABI HABIB KHAN
|
1815004WL035184
|
SHABANABI HABIB KHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDC5
|
|
SHABANABI HABIB KHAN
|
()
|
|
199
|
SOEGAON
|
MH-15-004-025-001/258
(BAHULKHEDA)
|
1815004000NRG24051020230617921
|
05/10/2023
|
NAFISA BI SK. SATTAR
|
1815004WL035185
|
NAFISA BI SK. SATTAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDAC
|
|
NAFISA BI SK. SATTAR
|
()
|
|
200
|
SOEGAON
|
MH-15-004-025-001/278
(BAHULKHEDA)
|
1815004000NRG24051020230617891
|
05/10/2023
|
RAVINDRA BABURAO WANKHEDE
|
1815004WL035184
|
RAVINDRA BABURAO WANKHEDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDA0
|
|
RAVINDRA BABURAO WANKHEDE
|
()
|
|
201
|
SOEGAON
|
MH-15-004-025-001/284
(BAHULKHEDA)
|
1815004000NRG24051020230617892
|
05/10/2023
|
KADUBAI ANKUSH KHARE
|
1815004WL035184
|
KADUBAI ANKUSH KHARE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FE1B
|
|
KADUBAI ANKUSH KHARE
|
()
|
|
202
|
SOEGAON
|
MH-15-004-025-001/396
(BAHULKHEDA)
|
1815004000NRG24051020230617894
|
05/10/2023
|
RANJANA ANIL PAWAR
|
1815004WL035184
|
RANJANA ANIL PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDA6
|
|
RANJANA ANIL PAWAR
|
()
|
|
203
|
SOEGAON
|
MH-15-004-025-001/453
(BAHULKHEDA)
|
1815004000NRG24051020230617896
|
05/10/2023
|
LATABAI PREMDAS CHAVAN
|
1815004WL035184
|
LATABAI PREMDAS CHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDC9
|
|
LATABAI PREMDAS CHAVAN
|
()
|
|
204
|
SOEGAON
|
MH-15-004-025-001/453
(BAHULKHEDA)
|
1815004000NRG24051020230617895
|
05/10/2023
|
PREMDAS MOTIRAM CHAVHAN
|
1815004WL035184
|
PREMDAS MOTIRAM CHAVHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230043FDA1
|
No Such Account
|
|
|
|
205
|
SOEGAON
|
MH-15-004-025-001/455
(BAHULKHEDA)
|
1815004000NRG24051020230617898
|
05/10/2023
|
AKABAI PURANDAS CHAVAN
|
1815004WL035184
|
AKABAI PURANDAS CHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDCA
|
|
AKABAI PURANDAS CHAVAN
|
()
|
|
206
|
SOEGAON
|
MH-15-004-025-001/455
(BAHULKHEDA)
|
1815004000NRG24051020230617897
|
05/10/2023
|
PURANDAS SHIVALALCHAVAN
|
1815004WL035184
|
PURANDAS SHIVALALCHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDA3
|
|
PURANDAS SHIVALALCHAVAN
|
()
|
|
207
|
SOEGAON
|
MH-15-004-025-001/465
(BAHULKHEDA)
|
1815004000NRG24051020230617899
|
05/10/2023
|
JIVAN ANKUSH KHARE
|
1815004WL035184
|
JIVAN ANKUSH KHARE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDB2
|
|
JIVAN ANKUSH KHARE
|
()
|
|
208
|
SOEGAON
|
MH-15-004-025-001/478
(BAHULKHEDA)
|
1815004000NRG24051020230617901
|
05/10/2023
|
JYOTIBAI VINOD WANKHEDE
|
1815004WL035184
|
JYOTIBAI VINOD WANKHEDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDC2
|
|
JYOTIBAI VINOD WANKHEDE
|
()
|
|
209
|
SOEGAON
|
MH-15-004-025-001/478
(BAHULKHEDA)
|
1815004000NRG24051020230617900
|
05/10/2023
|
VINOD UDHAV WANKHEDE
|
1815004WL035184
|
VINOD UDHAV WANKHEDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD9D
|
|
VINOD UDHAV WANKHEDE
|
()
|
|
210
|
SOEGAON
|
MH-15-004-025-001/516
(BAHULKHEDA)
|
1815004000NRG24051020230617903
|
05/10/2023
|
BHARATIBAI SANJAY JADHAV
|
1815004WL035184
|
BHARATIBAI SANJAY JADHAV
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDB7
|
|
BHARATIBAI SANJAY JADHAV
|
()
|
|
211
|
SOEGAON
|
MH-15-004-025-001/531
(BAHULKHEDA)
|
1815004000NRG24051020230617904
|
05/10/2023
|
DILIP DHANRAJ CHAVAN
|
1815004WL035184
|
DILIP DHANRAJ CHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDC7
|
|
DILIP DHANRAJ CHAVAN
|
()
|
|
212
|
SOEGAON
|
MH-15-004-025-001/558
(BAHULKHEDA)
|
1815004000NRG24051020230617905
|
05/10/2023
|
GANESH SADASHIV RATHOD
|
1815004WL035184
|
GANESH SADASHIV RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD9C
|
|
GANESH SADASHIV RATHOD
|
()
|
|
213
|
SOEGAON
|
MH-15-004-025-001/566
(BAHULKHEDA)
|
1815004000NRG24051020230617906
|
05/10/2023
|
SALTAN BHIMA CHAVAN
|
1815004WL035184
|
SALTAN BHIMA CHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDCE
|
|
SALTAN BHIMA CHAVAN
|
()
|
|
214
|
SOEGAON
|
MH-15-004-025-001/566
(BAHULKHEDA)
|
1815004000NRG24051020230617907
|
05/10/2023
|
USHABAI SALTAN CHAVAN
|
1815004WL035184
|
USHABAI SALTAN CHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDB5
|
|
USHABAI SALTAN CHAVAN
|
()
|
|
215
|
SOEGAON
|
MH-15-004-025-001/576
(BAHULKHEDA)
|
1815004000NRG24051020230617908
|
05/10/2023
|
KALU UKHA TADVI
|
1815004WL035184
|
KALU UKHA TADVI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDCF
|
|
KALU UKHA TADVI
|
()
|
|
216
|
SOEGAON
|
MH-15-004-025-001/576
(BAHULKHEDA)
|
1815004000NRG24051020230617909
|
05/10/2023
|
SALMA KALU TADVI
|
1815004WL035184
|
SALMA KALU TADVI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDBF
|
|
SALMA KALU TADVI
|
()
|
|
217
|
SOEGAON
|
MH-15-004-025-001/619
(BAHULKHEDA)
|
1815004000NRG24051020230617912
|
05/10/2023
|
ARCHANA JORSING PAWAR
|
1815004WL035184
|
ARCHANA JORSING PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDAD
|
|
ARCHANA JORSING PAWAR
|
()
|
|
218
|
SOEGAON
|
MH-15-004-025-001/619
(BAHULKHEDA)
|
1815004000NRG24051020230617911
|
05/10/2023
|
JORASING BABU PAWAR
|
1815004WL035184
|
JORASING BABU PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD9A
|
|
JORASING BABU PAWAR
|
()
|
|
219
|
SOEGAON
|
MH-15-004-025-001/84
(BAHULKHEDA)
|
1815004000NRG24051020230617930
|
05/10/2023
|
Jayaram Magan Pawar
|
1815004WL035185
|
Jayaram Magan Pawar
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD9E
|
|
Jayaram Magan Pawar
|
()
|
|
220
|
SOEGAON
|
MH-15-004-025-001/84
(BAHULKHEDA)
|
1815004000NRG24051020230617931
|
05/10/2023
|
SANGITABAI JAYRAM PAAWR
|
1815004WL035185
|
SANGITABAI JAYRAM PAAWR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FD9F
|
|
SANGITABAI JAYRAM PAAWR
|
()
|
|
221
|
SOEGAON
|
MH-15-004-025-001/87
(BAHULKHEDA)
|
1815004000NRG24051020230617913
|
05/10/2023
|
SANJAY DASHRATH PAWAR
|
1815004WL035184
|
SANJAY DASHRATH PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDC4
|
|
SANJAY DASHRATH PAWAR
|
()
|
|
222
|
SOEGAON
|
MH-15-004-027-001/147
(NIMKHEDA)
|
1815004000NRG24051020230620465
|
05/10/2023
|
NAJMINBI KHALIL SHAIKH
|
1815004WL035294
|
NAJMINBI KHALIL SHAIKH
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDA2
|
|
NAJMINBI KHALIL SHAIKH
|
()
|
|
223
|
SOEGAON
|
MH-15-004-027-001/163
(NIMKHEDA)
|
1815004000NRG24051020230620466
|
05/10/2023
|
DHONDU HARSHING PARDESHI
|
1815004WL035294
|
DHONDU HARSHING PARDESHI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDF6
|
|
DHONDU HARSHING PARDESHI
|
()
|
|
224
|
SOEGAON
|
MH-15-004-027-001/204
(NIMKHEDA)
|
1815004000NRG24051020230620472
|
05/10/2023
|
SWATI SATISH SHINDE
|
1815004WL035294
|
SWATI SATISH SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDB0
|
|
SWATI SATISH SHINDE
|
()
|
|
225
|
SOEGAON
|
MH-15-004-027-001/306
(NIMKHEDA)
|
1815004000NRG24051020230620474
|
05/10/2023
|
PRAMILABAI DEVIDAS
|
1815004WL035294
|
PRAMILABAI DEVIDAS
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDF5
|
|
PRAMILABAI DEVIDAS
|
()
|
|
226
|
SOEGAON
|
MH-15-004-027-001/313
(NIMKHEDA)
|
1815004000NRG24051020230620521
|
05/10/2023
|
AJAY NANA SHINDE
|
1815004WL035295
|
AJAY NANA SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDBD
|
|
AJAY NANA SHINDE
|
()
|
|
227
|
SOEGAON
|
MH-15-004-027-001/313
(NIMKHEDA)
|
1815004000NRG24051020230620520
|
05/10/2023
|
NITIN NANA SHINDE
|
1815004WL035295
|
NITIN NANA SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDBC
|
|
NITIN NANA SHINDE
|
()
|
|
228
|
SOEGAON
|
MH-15-004-027-001/317
(NIMKHEDA)
|
1815004000NRG24051020230620480
|
05/10/2023
|
NAMDEV DINGAMBAR TAMBE
|
1815004WL035294
|
NAMDEV DINGAMBAR TAMBE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDA8
|
|
NAMDEV DINGAMBAR TAMBE
|
()
|
|
229
|
SOEGAON
|
MH-15-004-027-001/33
(NIMKHEDA)
|
1815004000NRG24051020230620486
|
05/10/2023
|
RAVINDRA SHRIRAM RATHOD
|
1815004WL035294
|
RAVINDRA SHRIRAM RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FE17
|
|
RAVINDRA SHRIRAM RATHOD
|
()
|
|
230
|
SOEGAON
|
MH-15-004-027-001/344
(NIMKHEDA)
|
1815004000NRG24051020230620526
|
05/10/2023
|
VILAS SANTOSH SHINDE
|
1815004WL035295
|
VILAS SANTOSH SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDB6
|
|
VILAS SANTOSH SHINDE
|
()
|
|
231
|
SOEGAON
|
MH-15-004-027-001/398
(NIMKHEDA)
|
1815004000NRG24051020230620494
|
05/10/2023
|
BEBABAI NANA SHINDE
|
1815004WL035294
|
BEBABAI NANA SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDA7
|
|
BEBABAI NANA SHINDE
|
()
|
|
232
|
SOEGAON
|
MH-15-004-027-001/442
(NIMKHEDA)
|
1815004000NRG24051020230620496
|
05/10/2023
|
NIRMALABAI SHESHRAO SAPKAL
|
1815004WL035294
|
NIRMALABAI SHESHRAO SAPKAL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDA9
|
|
NIRMALABAI SHESHRAO SAPKAL
|
()
|
|
233
|
SOEGAON
|
MH-15-004-027-001/46
(NIMKHEDA)
|
1815004000NRG24051020230620502
|
05/10/2023
|
YASH SUDHIR PATIL
|
1815004WL035294
|
YASH SUDHIR PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDCB
|
|
YASH SUDHIR PATIL
|
()
|
|
234
|
SOEGAON
|
MH-15-004-027-001/463
(NIMKHEDA)
|
1815004000NRG24051020230620503
|
05/10/2023
|
YOGITA GAJANAN SHINDE
|
1815004WL035294
|
YOGITA GAJANAN SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDF2
|
|
YOGITA GAJANAN SHINDE
|
()
|
|
235
|
SOEGAON
|
MH-15-004-027-001/488
(NIMKHEDA)
|
1815004000NRG24051020230620535
|
05/10/2023
|
JYOTIBAI FAKIRA PARDESHI
|
1815004WL035295
|
JYOTIBAI FAKIRA PARDESHI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FE18
|
|
JYOTIBAI FAKIRA PARDESHI
|
()
|
|
236
|
SOEGAON
|
MH-15-004-027-001/507
(NIMKHEDA)
|
1815004000NRG24051020230620505
|
05/10/2023
|
TEJASH GAJANAN SHINDE
|
1815004WL035294
|
TEJASH GAJANAN SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDB9
|
|
TEJASH GAJANAN SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108108
|
108108
|
|
|
|
|
|
|
|
|
237
|
SOEGAON
|
MH-15-004-006-001/104
(DABHA)
|
1815004000NRG24051020230619864
|
05/10/2023
|
PUNAM SUDHAKAR BAVANE
|
1815004WL035266
|
PUNAM SUDHAKAR BAVANE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDE3
|
|
PUNAM SUDHAKAR BAVANE
|
()
|
|
238
|
SOEGAON
|
MH-15-004-006-001/104
(DABHA)
|
1815004000NRG24051020230619863
|
05/10/2023
|
SHIVAJI SAMPAT BAVNE
|
1815004WL035266
|
SHIVAJI SAMPAT BAVNE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230043FDD1
|
No Such Account
|
|
|
|
239
|
SOEGAON
|
MH-15-004-006-001/117
(DABHA)
|
1815004000NRG24051020230619865
|
05/10/2023
|
GANGUBAI DURGADAS DANDGE
|
1815004WL035266
|
GANGUBAI DURGADAS DANDGE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDD5
|
|
GANGUBAI DURGADAS DANDGE
|
()
|
|
240
|
SOEGAON
|
MH-15-004-006-001/117
(DABHA)
|
1815004000NRG24051020230619866
|
05/10/2023
|
KAPIL DURGADAS DANDGE
|
1815004WL035266
|
KAPIL DURGADAS DANDGE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDDF
|
|
KAPIL DURGADAS DANDGE
|
()
|
|
241
|
SOEGAON
|
MH-15-004-006-001/140
(DABHA)
|
1815004000NRG24051020230619869
|
05/10/2023
|
ASHABAI SUNIL DOKHLE
|
1815004WL035266
|
ASHABAI SUNIL DOKHLE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDE5
|
|
ASHABAI SUNIL DOKHLE
|
()
|
|
242
|
SOEGAON
|
MH-15-004-006-001/140
(DABHA)
|
1815004000NRG24051020230619867
|
05/10/2023
|
BALU GAYNDEO DOKHLE
|
1815004WL035266
|
BALU GAYNDEO DOKHLE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDD2
|
|
BALU GAYNDEO DOKHLE
|
()
|
|
243
|
SOEGAON
|
MH-15-004-006-001/140
(DABHA)
|
1815004000NRG24051020230619868
|
05/10/2023
|
SUNIL BALU DOKHLE
|
1815004WL035266
|
SUNIL BALU DOKHLE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDD7
|
|
SUNIL BALU DOKHLE
|
()
|
|
244
|
SOEGAON
|
MH-15-004-006-001/20
(DABHA)
|
1815004000NRG24051020230619870
|
05/10/2023
|
RAJU EAKNATH SHELKE
|
1815004WL035266
|
RAJU EAKNATH SHELKE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDD6
|
|
RAJU EAKNATH SHELKE
|
()
|
|
245
|
SOEGAON
|
MH-15-004-006-001/214
(DABHA)
|
1815004000NRG24051020230619871
|
05/10/2023
|
RAMESHWER VISHWANATH DANDADE
|
1815004WL035266
|
RAMESHWER VISHWANATH DANDADE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDDA
|
|
RAMESHWER VISHWANATH DANDADE
|
()
|
|
246
|
SOEGAON
|
MH-15-004-006-001/214
(DABHA)
|
1815004000NRG24051020230619872
|
05/10/2023
|
SAPANA RAMESHWAR DANDAGE
|
1815004WL035266
|
SAPANA RAMESHWAR DANDAGE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDE7
|
|
SAPANA RAMESHWAR DANDAGE
|
()
|
|
247
|
SOEGAON
|
MH-15-004-006-001/311
(DABHA)
|
1815004000NRG24051020230619873
|
05/10/2023
|
MIRABAI DAGADU DOKHALE
|
1815004WL035266
|
MIRABAI DAGADU DOKHALE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDDC
|
|
MIRABAI DAGADU DOKHALE
|
()
|
|
248
|
SOEGAON
|
MH-15-004-006-001/312
(DABHA)
|
1815004000NRG24051020230619874
|
05/10/2023
|
SUNIL DURGADAS DANDGE
|
1815004WL035266
|
SUNIL DURGADAS DANDGE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDE0
|
|
SUNIL DURGADAS DANDGE
|
()
|
|
249
|
SOEGAON
|
MH-15-004-006-001/312
(DABHA)
|
1815004000NRG24051020230619875
|
05/10/2023
|
URMILA SUNIL DANDAGE
|
1815004WL035266
|
URMILA SUNIL DANDAGE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDDE
|
|
URMILA SUNIL DANDAGE
|
()
|
|
250
|
SOEGAON
|
MH-15-004-006-001/313
(DABHA)
|
1815004000NRG24051020230619877
|
05/10/2023
|
SHITAL VISHNU DOKHALE
|
1815004WL035266
|
SHITAL VISHNU DOKHALE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDE4
|
|
SHITAL VISHNU DOKHALE
|
()
|
|
251
|
SOEGAON
|
MH-15-004-006-001/313
(DABHA)
|
1815004000NRG24051020230619876
|
05/10/2023
|
VISHNU BALU DOKHALE
|
1815004WL035266
|
VISHNU BALU DOKHALE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDD8
|
|
VISHNU BALU DOKHALE
|
()
|
|
252
|
SOEGAON
|
MH-15-004-006-001/5
(DABHA)
|
1815004000NRG24051020230619878
|
05/10/2023
|
NANDABAI SANJAY DANDGE
|
1815004WL035266
|
NANDABAI SANJAY DANDGE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDE9
|
|
NANDABAI SANJAY DANDGE
|
()
|
|
253
|
SOEGAON
|
MH-15-004-006-001/54
(DABHA)
|
1815004000NRG24051020230619881
|
05/10/2023
|
RAHUL RAJU DANDGE
|
1815004WL035266
|
RAHUL RAJU DANDGE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDE6
|
|
RAHUL RAJU DANDGE
|
()
|
|
254
|
SOEGAON
|
MH-15-004-006-001/54
(DABHA)
|
1815004000NRG24051020230619879
|
05/10/2023
|
RAJU PANDURANG DANDGE
|
1815004WL035266
|
RAJU PANDURANG DANDGE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDD9
|
|
RAJU PANDURANG DANDGE
|
()
|
|
255
|
SOEGAON
|
MH-15-004-006-001/54
(DABHA)
|
1815004000NRG24051020230619880
|
05/10/2023
|
SUNITA RAJU DANDGE
|
1815004WL035266
|
SUNITA RAJU DANDGE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230043FDE1
|
No Such Account
|
|
|
|
256
|
SOEGAON
|
MH-15-004-006-001/76
(DABHA)
|
1815004000NRG24051020230619883
|
05/10/2023
|
DURGABAI VISHVNATH DANDGE
|
1815004WL035266
|
DURGABAI VISHVNATH DANDGE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDDB
|
|
DURGABAI VISHVNATH DANDGE
|
()
|
|
257
|
SOEGAON
|
MH-15-004-006-001/76
(DABHA)
|
1815004000NRG24051020230619882
|
05/10/2023
|
VISHVNATH RAMKRUSHNA DANDAGE
|
1815004WL035266
|
VISHVNATH RAMKRUSHNA DANDAGE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDD3
|
|
VISHVNATH RAMKRUSHNA DANDAGE
|
()
|
|
258
|
SOEGAON
|
MH-15-004-006-001/87
(DABHA)
|
1815004000NRG24051020230619886
|
05/10/2023
|
ANANTA GAJANAN LOKHANDE
|
1815004WL035266
|
ANANTA GAJANAN LOKHANDE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDDD
|
|
ANANTA GAJANAN LOKHANDE
|
()
|
|
259
|
SOEGAON
|
MH-15-004-006-001/87
(DABHA)
|
1815004000NRG24051020230619885
|
05/10/2023
|
ANITABAI GAJANAN LOKHANDE
|
1815004WL035266
|
ANITABAI GAJANAN LOKHANDE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDE2
|
|
ANITABAI GAJANAN LOKHANDE
|
()
|
|
260
|
SOEGAON
|
MH-15-004-006-001/87
(DABHA)
|
1815004000NRG24051020230619884
|
05/10/2023
|
GAJANAN PUNDLIK LOKHANDE
|
1815004WL035266
|
GAJANAN PUNDLIK LOKHANDE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDD4
|
|
GAJANAN PUNDLIK LOKHANDE
|
()
|
|
261
|
SOEGAON
|
MH-15-004-006-001/87
(DABHA)
|
1815004000NRG24051020230619887
|
05/10/2023
|
VARSHA ANANTHA LOKHANDE
|
1815004WL035266
|
VARSHA ANANTHA LOKHANDE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDE8
|
|
VARSHA ANANTHA LOKHANDE
|
()
|
|
262
|
SOEGAON
|
MH-15-004-009-001/214
(MOLKHEDA)
|
1815004000NRG24051020230620976
|
05/10/2023
|
GITABAI SHIVAJI MAPARI
|
1815004WL035312
|
GITABAI SHIVAJI MAPARI
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230043FE16
|
|
GITABAI SHIVAJI MAPARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42315
|
42315
|
|
|
|
|
|
|
|
|
263
|
SOEGAON
|
MH-15-004-043-001/158
(NANDGAON)
|
1815004000NRG24051020230620306
|
05/10/2023
|
Ramchandr Tarachand Rathod
|
1815004WL035287
|
Ramchandr Tarachand Rathod
|
1143
|
MAHG0005506
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDEB
|
|
Ramchandr Tarachand Rathod
|
()
|
|
264
|
SOEGAON
|
MH-15-004-043-002/635
(NANDGAON)
|
1815004000NRG24051020230620331
|
05/10/2023
|
Nagmabi Shahrukha Pathan
|
1815004WL035287
|
Nagmabi Shahrukha Pathan
|
1143
|
MAHG0005506
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230043FDEA
|
|
Nagmabi Shahrukha Pathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397215
|
397215
|
|
|
|
|
|
|
|