|
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-15-004-021-001/175
(PALASKHEDA)
|
1815004000NRG24141220230900087
|
14/12/2023
|
BHAGWAN TUKARAM TANGDE
|
1815004WL051379
|
BHAGWAN TUKARAM TANGDE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D522A8
|
|
BHAGWAN TUKARAM TANGDE
|
()
|
|
2
|
SOEGAON
|
MH-15-004-021-001/265
(PALASKHEDA)
|
1815004000NRG24141220230899848
|
14/12/2023
|
KISAN HIRAMAN KAYTE
|
1815004WL051368
|
KISAN HIRAMAN KAYTE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D5228A
|
|
KISAN HIRAMAN KAYTE
|
()
|
|
3
|
SOEGAON
|
MH-15-004-021-001/320
(PALASKHEDA)
|
1815004000NRG24141220230899865
|
14/12/2023
|
GEETABAI GOVINDSING REKANOD
|
1815004WL051369
|
GEETABAI GOVINDSING REKANOD
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D522AA
|
|
GEETABAI GOVINDSING REKANOD
|
()
|
|
4
|
SOEGAON
|
MH-15-004-021-001/320
(PALASKHEDA)
|
1815004000NRG24141220230899864
|
14/12/2023
|
GOVINDSING BHAGATSING REKANOD
|
1815004WL051369
|
GOVINDSING BHAGATSING REKANOD
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D522A9
|
|
GOVINDSING BHAGATSING REKANOD
|
()
|
|
5
|
SOEGAON
|
MH-15-004-021-001/327
(PALASKHEDA)
|
1815004000NRG24141220230899849
|
14/12/2023
|
AMIR RASUL TADVI
|
1815004WL051368
|
AMIR RASUL TADVI
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D5228B
|
|
AMIR RASUL TADVI
|
()
|
|
6
|
SOEGAON
|
MH-15-004-021-001/331
(PALASKHEDA)
|
1815004000NRG24141220230900098
|
14/12/2023
|
Sagunabai Dhanasing Rajput
|
1815004WL051379
|
Sagunabai Dhanasing Rajput
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52277
|
|
Sagunabai Dhanasing Rajput
|
()
|
|
7
|
SOEGAON
|
MH-15-004-021-001/333
(PALASKHEDA)
|
1815004000NRG24141220230899853
|
14/12/2023
|
GOPAL BHIMSING REKNOD
|
1815004WL051368
|
GOPAL BHIMSING REKNOD
|
00051
|
MAHB0000208
|
273
|
273
|
Processed
|
01/03/2024
|
|
N122300D5226F
|
|
GOPAL BHIMSING REKNOD
|
()
|
|
8
|
SOEGAON
|
MH-15-004-021-001/346
(PALASKHEDA)
|
1815004000NRG24141220230899855
|
14/12/2023
|
Bhavsan Tulshiram Sakhle
|
1815004WL051368
|
Bhavsan Tulshiram Sakhle
|
00051
|
MAHB0000208
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
N122300D522AB
|
No Such Account
|
|
|
|
9
|
SOEGAON
|
MH-15-004-021-001/469-A
(PALASKHEDA)
|
1815004000NRG24141220230899857
|
14/12/2023
|
CHANDANASING RAMESH GOTHAVAL
|
1815004WL051368
|
CHANDANASING RAMESH GOTHAVAL
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52270
|
|
CHANDANASING RAMESH GOTHAVAL
|
()
|
|
10
|
SOEGAON
|
MH-15-004-021-001/483
(PALASKHEDA)
|
1815004000NRG24141220230899867
|
14/12/2023
|
MANOJ NARAYANSING KAWAL
|
1815004WL051369
|
MANOJ NARAYANSING KAWAL
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52275
|
|
MANOJ NARAYANSING KAWAL
|
()
|
|
11
|
SOEGAON
|
MH-15-004-021-001/483
(PALASKHEDA)
|
1815004000NRG24141220230899868
|
14/12/2023
|
NANDABAI MANOJ KAWAL
|
1815004WL051369
|
NANDABAI MANOJ KAWAL
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52276
|
|
NANDABAI MANOJ KAWAL
|
()
|
|
12
|
SOEGAON
|
MH-15-004-021-001/601
(PALASKHEDA)
|
1815004000NRG24141220230899870
|
14/12/2023
|
RABIYABI IBRAHIM TADVI
|
1815004WL051369
|
RABIYABI IBRAHIM TADVI
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52271
|
|
RABIYABI IBRAHIM TADVI
|
()
|
|
13
|
SOEGAON
|
MH-15-004-021-001/864
(PALASKHEDA)
|
1815004000NRG24141220230899862
|
14/12/2023
|
HARUN RAHEMAN TADVI
|
1815004WL051368
|
HARUN RAHEMAN TADVI
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52289
|
|
HARUN RAHEMAN TADVI
|
()
|
|
14
|
SOEGAON
|
MH-15-004-021-001/886
(PALASKHEDA)
|
1815004000NRG24141220230899863
|
14/12/2023
|
RAM BHAVSINGH CHUNGADE
|
1815004WL051368
|
RAM BHAVSINGH CHUNGADE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D5228C
|
|
RAM BHAVSINGH CHUNGADE
|
()
|
|
15
|
SOEGAON
|
MH-15-004-024-004/239
(NIMBAYATI-RAMPURA)
|
1815004024NRG24091220230863214
|
14/12/2023
|
AMOL KAILAS RATHOD
|
1815004024WL049591
|
AMOL KAILAS RATHOD
|
00051
|
MAHB0000208
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D5229F
|
|
AMOL KAILAS RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
16
|
SOEGAON
|
MH-15-004-030-001/1033
(BANOTI)
|
1815004030NRG24141220230897966
|
14/12/2023
|
DEVIDAS UKHA RATHOD
|
1815004030WL051283
|
DEVIDAS UKHA RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D5226A
|
|
DEVIDAS UKHA RATHOD
|
()
|
|
17
|
SOEGAON
|
MH-15-004-030-001/1066
(BANOTI)
|
1815004030NRG24141220230897852
|
14/12/2023
|
TUSHAR DHONDU CHAUDHRI
|
1815004030WL051281
|
TUSHAR DHONDU CHAUDHRI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D522A1
|
|
TUSHAR DHONDU CHAUDHRI
|
()
|
|
18
|
SOEGAON
|
MH-15-004-030-001/1080
(BANOTI)
|
1815004030NRG24141220230897853
|
14/12/2023
|
SHITAL TUSHAR KHAIRNAR
|
1815004030WL051281
|
SHITAL TUSHAR KHAIRNAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D522C6
|
|
SHITAL TUSHAR KHAIRNAR
|
()
|
|
19
|
SOEGAON
|
MH-15-004-030-001/1157
(BANOTI)
|
1815004030NRG24141220230897967
|
14/12/2023
|
GANESH RAGHUNATH PAWAR
|
1815004030WL051283
|
GANESH RAGHUNATH PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D5227F
|
|
GANESH RAGHUNATH PAWAR
|
()
|
|
20
|
SOEGAON
|
MH-15-004-030-001/1169
(BANOTI)
|
1815004030NRG24141220230897968
|
14/12/2023
|
SAIDAS BALU CHAVHAN
|
1815004030WL051283
|
SAIDAS BALU CHAVHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D5227C
|
|
SAIDAS BALU CHAVHAN
|
()
|
|
21
|
SOEGAON
|
MH-15-004-030-001/1258
(BANOTI)
|
1815004030NRG24141220230897905
|
14/12/2023
|
BHAGWAN YADAV SONAWANE
|
1815004030WL051282
|
BHAGWAN YADAV SONAWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D522BE
|
|
BHAGWAN YADAV SONAWANE
|
()
|
|
22
|
SOEGAON
|
MH-15-004-030-001/1258
(BANOTI)
|
1815004030NRG24141220230897906
|
14/12/2023
|
BHAVESH BHAGWAN SONAWANE
|
1815004030WL051282
|
BHAVESH BHAGWAN SONAWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52287
|
|
BHAVESH BHAGWAN SONAWANE
|
()
|
|
23
|
SOEGAON
|
MH-15-004-030-001/1300
(BANOTI)
|
1815004030NRG24141220230897972
|
14/12/2023
|
VINOD BABURAO SHINDE
|
1815004030WL051283
|
VINOD BABURAO SHINDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52273
|
|
VINOD BABURAO SHINDE
|
()
|
|
24
|
SOEGAON
|
MH-15-004-030-001/1322
(BANOTI)
|
1815004030NRG24141220230897909
|
14/12/2023
|
Asha Dipak Patil
|
1815004030WL051282
|
Asha Dipak Patil
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52278
|
|
Asha Dipak Patil
|
()
|
|
25
|
SOEGAON
|
MH-15-004-030-001/1341
(BANOTI)
|
1815004030NRG24141220230897911
|
14/12/2023
|
LATABAI RAMPRATAP SURALE
|
1815004030WL051282
|
LATABAI RAMPRATAP SURALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D5229A
|
|
LATABAI RAMPRATAP SURALE
|
()
|
|
26
|
SOEGAON
|
MH-15-004-030-001/1341
(BANOTI)
|
1815004030NRG24141220230897910
|
14/12/2023
|
RAMPRATAP BHAGVAN SURALE
|
1815004030WL051282
|
RAMPRATAP BHAGVAN SURALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52288
|
|
RAMPRATAP BHAGVAN SURALE
|
()
|
|
27
|
SOEGAON
|
MH-15-004-030-001/1384
(BANOTI)
|
1815004030NRG24141220230898076
|
14/12/2023
|
JYOTIBAI GOPAL BAHIRAM
|
1815004030WL051291
|
JYOTIBAI GOPAL BAHIRAM
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D522AF
|
|
JYOTIBAI GOPAL BAHIRAM
|
()
|
|
28
|
SOEGAON
|
MH-15-004-030-001/170
(BANOTI)
|
1815004030NRG24141220230897859
|
14/12/2023
|
puja vikas ajmere
|
1815004030WL051281
|
puja vikas ajmere
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D522A0
|
|
puja vikas ajmere
|
()
|
|
29
|
SOEGAON
|
MH-15-004-030-001/170
(BANOTI)
|
1815004030NRG24141220230897858
|
14/12/2023
|
VIKAS VITTHAL AAJMIRE
|
1815004030WL051281
|
VIKAS VITTHAL AAJMIRE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D522A2
|
|
VIKAS VITTHAL AAJMIRE
|
()
|
|
30
|
SOEGAON
|
MH-15-004-030-001/3
(BANOTI)
|
1815004030NRG24141220230897873
|
14/12/2023
|
SIMABAI BHUSHAN KHAIRNAR
|
1815004030WL051281
|
SIMABAI BHUSHAN KHAIRNAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52290
|
|
SIMABAI BHUSHAN KHAIRNAR
|
()
|
|
31
|
SOEGAON
|
MH-15-004-030-001/335
(BANOTI)
|
1815004030NRG24141220230898077
|
14/12/2023
|
PRIYANKA ANADANA KHAIRANAR
|
1815004030WL051291
|
PRIYANKA ANADANA KHAIRANAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D522B3
|
|
PRIYANKA ANADANA KHAIRANAR
|
()
|
|
32
|
SOEGAON
|
MH-15-004-030-001/380
(BANOTI)
|
1815004030NRG24141220230898080
|
14/12/2023
|
GAJANAN ISHWAR SURALE
|
1815004030WL051291
|
GAJANAN ISHWAR SURALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D522AE
|
|
GAJANAN ISHWAR SURALE
|
()
|
|
33
|
SOEGAON
|
MH-15-004-030-001/380
(BANOTI)
|
1815004030NRG24141220230898081
|
14/12/2023
|
PRAMOD ISHWAR SURALE
|
1815004030WL051291
|
PRAMOD ISHWAR SURALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52272
|
|
PRAMOD ISHWAR SURALE
|
()
|
|
34
|
SOEGAON
|
MH-15-004-030-001/399
(BANOTI)
|
1815004030NRG24141220230897928
|
14/12/2023
|
Kavitabai Manoj Patil
|
1815004030WL051282
|
Kavitabai Manoj Patil
|
00051
|
MAHB0000713
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
N122300D52296
|
No Such Account
|
|
|
|
35
|
SOEGAON
|
MH-15-004-030-001/601
(BANOTI)
|
1815004030NRG24141220230897880
|
14/12/2023
|
ADITYA DHARAJ CHAUDHRI
|
1815004030WL051281
|
ADITYA DHARAJ CHAUDHRI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
N122300D522A3
|
No Such Account
|
|
|
|
36
|
SOEGAON
|
MH-15-004-030-001/698
(BANOTI)
|
1815004030NRG24141220230897883
|
14/12/2023
|
BHUSHAN UDAY KAIRNAR
|
1815004030WL051281
|
BHUSHAN UDAY KAIRNAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D5228E
|
|
BHUSHAN UDAY KAIRNAR
|
()
|
|
37
|
SOEGAON
|
MH-15-004-030-001/739
(BANOTI)
|
1815004030NRG24141220230898084
|
14/12/2023
|
SUNITA VIVEKANAND BAGUL
|
1815004030WL051291
|
SUNITA VIVEKANAND BAGUL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D522A4
|
|
SUNITA VIVEKANAND BAGUL
|
()
|
|
38
|
SOEGAON
|
MH-15-004-030-001/859
(BANOTI)
|
1815004030NRG24141220230897887
|
14/12/2023
|
Kalpna Sunil Jadhav
|
1815004030WL051281
|
Kalpna Sunil Jadhav
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D522C0
|
|
Kalpna Sunil Jadhav
|
()
|
|
39
|
SOEGAON
|
MH-15-004-030-001/859
(BANOTI)
|
1815004030NRG24141220230897886
|
14/12/2023
|
SUNIL SHESHRAO JADHAV
|
1815004030WL051281
|
SUNIL SHESHRAO JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D5228D
|
|
SUNIL SHESHRAO JADHAV
|
()
|
|
40
|
SOEGAON
|
MH-15-004-030-001/92
(BANOTI)
|
1815004030NRG24141220230897888
|
14/12/2023
|
ADITYA BHAUSAHEB KHAIRNAR
|
1815004030WL051281
|
ADITYA BHAUSAHEB KHAIRNAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D5228F
|
|
ADITYA BHAUSAHEB KHAIRNAR
|
()
|
|
41
|
SOEGAON
|
MH-15-004-032-001/147
(TIDKA)
|
1815004032NRG24141220230899749
|
14/12/2023
|
Shaukat Haidarakhan Tadavi
|
1815004032WL051359
|
Shaukat Haidarakhan Tadavi
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D522B5
|
|
Shaukat Haidarakhan Tadavi
|
()
|
|
42
|
SOEGAON
|
MH-15-004-032-001/153
(TIDKA)
|
1815004032NRG24141220230899751
|
14/12/2023
|
Bano Bhaiyya Tadvi
|
1815004032WL051359
|
Bano Bhaiyya Tadvi
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D522CA
|
|
Bano Bhaiyya Tadvi
|
()
|
|
43
|
SOEGAON
|
MH-15-004-032-001/153
(TIDKA)
|
1815004032NRG24141220230899750
|
14/12/2023
|
Bhaya Samsher Tadavi
|
1815004032WL051359
|
Bhaya Samsher Tadavi
|
00051
|
MAHB0000713
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
N122300D522B1
|
No Such Account
|
|
|
|
44
|
SOEGAON
|
MH-15-004-032-001/185
(TIDKA)
|
1815004032NRG24141220230899756
|
14/12/2023
|
HUSENA RAMZAN TADVI
|
1815004032WL051359
|
HUSENA RAMZAN TADVI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52268
|
|
HUSENA RAMZAN TADVI
|
()
|
|
45
|
SOEGAON
|
MH-15-004-032-001/250
(TIDKA)
|
1815004032NRG24141220230899757
|
14/12/2023
|
Pathan Jabirakhan Sahebkhan
|
1815004032WL051359
|
Pathan Jabirakhan Sahebkhan
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D522B2
|
|
Pathan Jabirakhan Sahebkhan
|
()
|
|
46
|
SOEGAON
|
MH-15-004-032-001/260
(TIDKA)
|
1815004032NRG24141220230899722
|
14/12/2023
|
ANITABAI NAMDEV CHAUDHARI
|
1815004032WL051357
|
ANITABAI NAMDEV CHAUDHARI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D522A6
|
|
ANITABAI NAMDEV CHAUDHARI
|
()
|
|
47
|
SOEGAON
|
MH-15-004-032-001/260
(TIDKA)
|
1815004032NRG24141220230899723
|
14/12/2023
|
DIPALI PRADIP MANGRULE
|
1815004032WL051357
|
DIPALI PRADIP MANGRULE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D522A5
|
|
DIPALI PRADIP MANGRULE
|
()
|
|
48
|
SOEGAON
|
MH-15-004-032-001/260
(TIDKA)
|
1815004032NRG24141220230899721
|
14/12/2023
|
Sakhubai Shivaji Chaudhari
|
1815004032WL051357
|
Sakhubai Shivaji Chaudhari
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D522B0
|
|
Sakhubai Shivaji Chaudhari
|
()
|
|
49
|
SOEGAON
|
MH-15-004-032-001/307
(TIDKA)
|
1815004032NRG24141220230898758
|
14/12/2023
|
Bhagyashri Santosh Jadhav
|
1815004032WL051324
|
Bhagyashri Santosh Jadhav
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D522AC
|
|
Bhagyashri Santosh Jadhav
|
()
|
|
50
|
SOEGAON
|
MH-15-004-032-001/848
(TIDKA)
|
1815004032NRG24141220230899758
|
14/12/2023
|
FARHIN SHAIKH AJIM
|
1815004032WL051359
|
FARHIN SHAIKH AJIM
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52274
|
|
FARHIN SHAIKH AJIM
|
()
|
|
51
|
SOEGAON
|
MH-15-004-032-001/884
(TIDKA)
|
1815004032NRG24141220230898759
|
14/12/2023
|
AMOL UTTAM HADE
|
1815004032WL051324
|
AMOL UTTAM HADE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D522B4
|
|
AMOL UTTAM HADE
|
()
|
|
52
|
SOEGAON
|
MH-15-004-033-001/120
(BORMAL TANDA)
|
1815004033NRG24141220230898268
|
14/12/2023
|
Ajay Charandas Jadhav
|
1815004033WL051302
|
Ajay Charandas Jadhav
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D522B7
|
|
Ajay Charandas Jadhav
|
()
|
|
53
|
SOEGAON
|
MH-15-004-033-001/129
(BORMAL TANDA)
|
1815004033NRG24141220230898201
|
14/12/2023
|
NITIN KARBHARI DANGODE
|
1815004033WL051301
|
NITIN KARBHARI DANGODE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D5226D
|
|
NITIN KARBHARI DANGODE
|
()
|
|
54
|
SOEGAON
|
MH-15-004-033-001/135
(BORMAL TANDA)
|
1815004033NRG24141220230898203
|
14/12/2023
|
MSNISHA SAMADHAN SABALE
|
1815004033WL051301
|
MSNISHA SAMADHAN SABALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D5226B
|
|
MSNISHA SAMADHAN SABALE
|
()
|
|
55
|
SOEGAON
|
MH-15-004-033-001/135
(BORMAL TANDA)
|
1815004033NRG24141220230898202
|
14/12/2023
|
SAMADHAN TULSHIRAM SABALE
|
1815004033WL051301
|
SAMADHAN TULSHIRAM SABALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52269
|
|
SAMADHAN TULSHIRAM SABALE
|
()
|
|
56
|
SOEGAON
|
MH-15-004-033-001/169
(BORMAL TANDA)
|
1815004033NRG24141220230898275
|
14/12/2023
|
SARLABAI KAILAS JADHAV
|
1815004033WL051302
|
SARLABAI KAILAS JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52265
|
|
SARLABAI KAILAS JADHAV
|
()
|
|
57
|
SOEGAON
|
MH-15-004-033-001/170
(BORMAL TANDA)
|
1815004033NRG24141220230898332
|
14/12/2023
|
NIRMALA PHAKIRA RATHOD
|
1815004033WL051303
|
NIRMALA PHAKIRA RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D522CB
|
|
NIRMALA PHAKIRA RATHOD
|
()
|
|
58
|
SOEGAON
|
MH-15-004-033-001/173
(BORMAL TANDA)
|
1815004033NRG24141220230898209
|
14/12/2023
|
Dharasing Ramdas Chavan
|
1815004033WL051301
|
Dharasing Ramdas Chavan
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D522C1
|
|
Dharasing Ramdas Chavan
|
()
|
|
59
|
SOEGAON
|
MH-15-004-033-001/196
(BORMAL TANDA)
|
1815004033NRG24141220230898335
|
14/12/2023
|
NAMOBAI YOUGEERAJ RATHOD
|
1815004033WL051303
|
NAMOBAI YOUGEERAJ RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
N122300D522AD
|
No Such Account
|
|
|
|
60
|
SOEGAON
|
MH-15-004-033-001/198
(BORMAL TANDA)
|
1815004033NRG24141220230898219
|
14/12/2023
|
RANJANA SALOBA BHOJNE
|
1815004033WL051301
|
RANJANA SALOBA BHOJNE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52266
|
|
RANJANA SALOBA BHOJNE
|
()
|
|
61
|
SOEGAON
|
MH-15-004-033-001/198
(BORMAL TANDA)
|
1815004033NRG24141220230898218
|
14/12/2023
|
SALOBA TANAHAJI BHOJNE
|
1815004033WL051301
|
SALOBA TANAHAJI BHOJNE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52267
|
|
SALOBA TANAHAJI BHOJNE
|
()
|
|
62
|
SOEGAON
|
MH-15-004-033-001/222
(BORMAL TANDA)
|
1815004033NRG24141220230898337
|
14/12/2023
|
ATMARAM DALLO CHAVAN
|
1815004033WL051303
|
ATMARAM DALLO CHAVAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52279
|
|
ATMARAM DALLO CHAVAN
|
()
|
|
63
|
SOEGAON
|
MH-15-004-033-001/251
(BORMAL TANDA)
|
1815004033NRG24141220230898286
|
14/12/2023
|
JYOTI KAKASAHEB GORE
|
1815004033WL051302
|
JYOTI KAKASAHEB GORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52284
|
|
JYOTI KAKASAHEB GORE
|
()
|
|
64
|
SOEGAON
|
MH-15-004-033-001/259
(BORMAL TANDA)
|
1815004033NRG24141220230898341
|
14/12/2023
|
UKHADU BHIKA RATHOD
|
1815004033WL051303
|
UKHADU BHIKA RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D5227A
|
|
UKHADU BHIKA RATHOD
|
()
|
|
65
|
SOEGAON
|
MH-15-004-033-001/267
(BORMAL TANDA)
|
1815004033NRG24141220230898287
|
14/12/2023
|
LAXMI AJINATH SABLE
|
1815004033WL051302
|
LAXMI AJINATH SABLE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D5227B
|
|
LAXMI AJINATH SABLE
|
()
|
|
66
|
SOEGAON
|
MH-15-004-033-001/283
(BORMAL TANDA)
|
1815004033NRG24141220230898289
|
14/12/2023
|
KAVITABAI RAJENDRA GORE
|
1815004033WL051302
|
KAVITABAI RAJENDRA GORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52264
|
|
KAVITABAI RAJENDRA GORE
|
()
|
|
67
|
SOEGAON
|
MH-15-004-033-001/288
(BORMAL TANDA)
|
1815004033NRG24141220230898342
|
14/12/2023
|
AKASH VILAS PAWAR
|
1815004033WL051303
|
AKASH VILAS PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D5227D
|
|
AKASH VILAS PAWAR
|
()
|
|
68
|
SOEGAON
|
MH-15-004-033-001/294
(BORMAL TANDA)
|
1815004033NRG24141220230898226
|
14/12/2023
|
JYOTIBAI JAGDISH SAVDE
|
1815004033WL051301
|
JYOTIBAI JAGDISH SAVDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D5227E
|
|
JYOTIBAI JAGDISH SAVDE
|
()
|
|
69
|
SOEGAON
|
MH-15-004-033-001/329
(BORMAL TANDA)
|
1815004033NRG24141220230898344
|
14/12/2023
|
FULABAI UKHARDU RATHOD
|
1815004033WL051303
|
FULABAI UKHARDU RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
N122300D52299
|
No Such Account
|
|
|
|
70
|
SOEGAON
|
MH-15-004-033-001/345
(BORMAL TANDA)
|
1815004033NRG24141220230898235
|
14/12/2023
|
KAVITA AJINATH DANGODE
|
1815004033WL051301
|
KAVITA AJINATH DANGODE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52280
|
|
KAVITA AJINATH DANGODE
|
()
|
|
71
|
SOEGAON
|
MH-15-004-033-001/351
(BORMAL TANDA)
|
1815004033NRG24141220230898236
|
14/12/2023
|
Udaysing Charndas Chavan
|
1815004033WL051301
|
Udaysing Charndas Chavan
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D522B8
|
|
Udaysing Charndas Chavan
|
()
|
|
72
|
SOEGAON
|
MH-15-004-033-001/358
(BORMAL TANDA)
|
1815004033NRG24141220230898346
|
14/12/2023
|
VINOD UKHARDU RATHOD
|
1815004033WL051303
|
VINOD UKHARDU RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
N122300D52298
|
No Such Account
|
|
|
|
73
|
SOEGAON
|
MH-15-004-033-001/38
(BORMAL TANDA)
|
1815004033NRG24141220230898348
|
14/12/2023
|
KAVITABAI YOURAJ JADHAV
|
1815004033WL051303
|
KAVITABAI YOURAJ JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D522BF
|
|
KAVITABAI YOURAJ JADHAV
|
()
|
|
74
|
SOEGAON
|
MH-15-004-033-001/390
(BORMAL TANDA)
|
1815004033NRG24141220230898350
|
14/12/2023
|
ARATI DINESH RATHOD
|
1815004033WL051303
|
ARATI DINESH RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
N122300D52297
|
No Such Account
|
|
|
|
75
|
SOEGAON
|
MH-15-004-033-001/390
(BORMAL TANDA)
|
1815004033NRG24141220230898349
|
14/12/2023
|
DINESH GABARU RATHOD
|
1815004033WL051303
|
DINESH GABARU RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D5229C
|
|
DINESH GABARU RATHOD
|
()
|
|
76
|
SOEGAON
|
MH-15-004-033-001/398
(BORMAL TANDA)
|
1815004033NRG24141220230898294
|
14/12/2023
|
DINESH INDALSING RATHOD
|
1815004033WL051302
|
DINESH INDALSING RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52282
|
|
DINESH INDALSING RATHOD
|
()
|
|
77
|
SOEGAON
|
MH-15-004-033-001/411
(BORMAL TANDA)
|
1815004033NRG24141220230898297
|
14/12/2023
|
SHESHRAO DEVBA MORE
|
1815004033WL051302
|
SHESHRAO DEVBA MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52286
|
|
SHESHRAO DEVBA MORE
|
()
|
|
78
|
SOEGAON
|
MH-15-004-033-001/414
(BORMAL TANDA)
|
1815004033NRG24141220230898298
|
14/12/2023
|
RAJESH INDAL RATHOD
|
1815004033WL051302
|
RAJESH INDAL RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52281
|
|
RAJESH INDAL RATHOD
|
()
|
|
79
|
SOEGAON
|
MH-15-004-033-001/425
(BORMAL TANDA)
|
1815004033NRG24141220230898351
|
14/12/2023
|
KAILAS DAGDU CHAVHAN
|
1815004033WL051303
|
KAILAS DAGDU CHAVHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
N122300D522C2
|
No Such Account
|
|
|
|
80
|
SOEGAON
|
MH-15-004-033-001/425
(BORMAL TANDA)
|
1815004033NRG24141220230898352
|
14/12/2023
|
SUNITABAI KAILAS CHAVHAN
|
1815004033WL051303
|
SUNITABAI KAILAS CHAVHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D5229E
|
|
SUNITABAI KAILAS CHAVHAN
|
()
|
|
81
|
SOEGAON
|
MH-15-004-033-001/43
(BORMAL TANDA)
|
1815004033NRG24141220230898353
|
14/12/2023
|
MAJOLABAI BHAGWAN PAWAAR
|
1815004033WL051303
|
MAJOLABAI BHAGWAN PAWAAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D5226E
|
|
MAJOLABAI BHAGWAN PAWAAR
|
()
|
|
82
|
SOEGAON
|
MH-15-004-033-001/52
(BORMAL TANDA)
|
1815004033NRG24141220230898241
|
14/12/2023
|
AMOL JAGAN MHASKE
|
1815004033WL051301
|
AMOL JAGAN MHASKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D5229B
|
|
AMOL JAGAN MHASKE
|
()
|
|
83
|
SOEGAON
|
MH-15-004-033-001/52
(BORMAL TANDA)
|
1815004033NRG24141220230898242
|
14/12/2023
|
VINOD JAGANATH MHASKE
|
1815004033WL051301
|
VINOD JAGANATH MHASKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D5229D
|
|
VINOD JAGANATH MHASKE
|
()
|
|
84
|
SOEGAON
|
MH-15-004-033-001/54
(BORMAL TANDA)
|
1815004033NRG24141220230898305
|
14/12/2023
|
GAYABAI NARAYAN KATKAR
|
1815004033WL051302
|
GAYABAI NARAYAN KATKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
N122300D52283
|
No Such Account
|
|
|
|
85
|
SOEGAON
|
MH-15-004-033-001/56
(BORMAL TANDA)
|
1815004033NRG24141220230898244
|
14/12/2023
|
DHARA LALA CHAWAHAN
|
1815004033WL051301
|
DHARA LALA CHAWAHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D5226C
|
|
DHARA LALA CHAWAHAN
|
()
|
|
86
|
SOEGAON
|
MH-15-004-033-001/61
(BORMAL TANDA)
|
1815004033NRG24141220230898311
|
14/12/2023
|
GOKUL PANDIT KATKAR
|
1815004033WL051302
|
GOKUL PANDIT KATKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D522A7
|
|
GOKUL PANDIT KATKAR
|
()
|
|
87
|
SOEGAON
|
MH-15-004-033-001/61
(BORMAL TANDA)
|
1815004033NRG24141220230898310
|
14/12/2023
|
Rukhmabai Panditrao Katkar
|
1815004033WL051302
|
Rukhmabai Panditrao Katkar
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D522B6
|
|
Rukhmabai Panditrao Katkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117936
|
117936
|
|
|
|
|
|
|
|
|
88
|
SOEGAON
|
MH-15-004-042-001/169
(HANUMANTKHEDA)
|
1815004042NRG24141220230895832
|
14/12/2023
|
THANASING BHOJU JADHAV
|
1815004042WL051190
|
THANASING BHOJU JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D522C3
|
|
THANASING BHOJU JADHAV
|
()
|
|
89
|
SOEGAON
|
MH-15-004-042-001/219
(HANUMANTKHEDA)
|
1815004042NRG24141220230895892
|
14/12/2023
|
TEJAS RAMDAS RATHOD
|
1815004042WL051193
|
TEJAS RAMDAS RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D522C4
|
|
TEJAS RAMDAS RATHOD
|
()
|
|
90
|
SOEGAON
|
MH-15-004-042-001/345
(HANUMANTKHEDA)
|
1815004042NRG24141220230895893
|
14/12/2023
|
Arvind Ramdas Rathod
|
1815004042WL051193
|
Arvind Ramdas Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D522C5
|
|
Arvind Ramdas Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
91
|
SOEGAON
|
MH-15-004-012-001/119
(JAMTHI)
|
1815004012NRG24131220230894190
|
14/12/2023
|
KISHOR KADUBA WAGH
|
1815004012WL051053
|
KISHOR KADUBA WAGH
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D522CF
|
|
KISHOR KADUBA WAGH
|
()
|
|
92
|
SOEGAON
|
MH-15-004-012-001/120
(JAMTHI)
|
1815004012NRG24131220230894191
|
14/12/2023
|
Atul Vinayak Wagh
|
1815004012WL051053
|
Atul Vinayak Wagh
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D522D5
|
|
Atul Vinayak Wagh
|
()
|
|
93
|
SOEGAON
|
MH-15-004-012-001/151
(JAMTHI)
|
1815004012NRG24141220230896710
|
14/12/2023
|
PRAVIN RAMESH JADHAV
|
1815004012WL051225
|
PRAVIN RAMESH JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D522D6
|
|
PRAVIN RAMESH JADHAV
|
()
|
|
94
|
SOEGAON
|
MH-15-004-012-001/153
(JAMTHI)
|
1815004012NRG24141220230896711
|
14/12/2023
|
TUKARAM BADDU JADHAV
|
1815004012WL051225
|
TUKARAM BADDU JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D522CC
|
|
TUKARAM BADDU JADHAV
|
()
|
|
95
|
SOEGAON
|
MH-15-004-012-001/154
(JAMTHI)
|
1815004012NRG24141220230896714
|
14/12/2023
|
ANUSAYABAI BADDU JADHAV
|
1815004012WL051225
|
ANUSAYABAI BADDU JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D522D4
|
|
ANUSAYABAI BADDU JADHAV
|
()
|
|
96
|
SOEGAON
|
MH-15-004-012-001/154
(JAMTHI)
|
1815004012NRG24141220230896715
|
14/12/2023
|
KOMAL ATMARAM JADHAV
|
1815004012WL051225
|
KOMAL ATMARAM JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D522CD
|
|
KOMAL ATMARAM JADHAV
|
()
|
|
97
|
SOEGAON
|
MH-15-004-012-001/154
(JAMTHI)
|
1815004012NRG24141220230896716
|
14/12/2023
|
RITESH ATMARAM JADHAV
|
1815004012WL051225
|
RITESH ATMARAM JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D522D7
|
|
RITESH ATMARAM JADHAV
|
()
|
|
98
|
SOEGAON
|
MH-15-004-012-001/154
(JAMTHI)
|
1815004012NRG24141220230896713
|
14/12/2023
|
SUREKHA AARMARAM JADHAV
|
1815004012WL051225
|
SUREKHA AARMARAM JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D522D2
|
|
SUREKHA AARMARAM JADHAV
|
()
|
|
99
|
SOEGAON
|
MH-15-004-012-001/173
(JAMTHI)
|
1815004012NRG24141220230896718
|
14/12/2023
|
SACHIN INDAL JADHAV
|
1815004012WL051225
|
SACHIN INDAL JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D522CE
|
|
SACHIN INDAL JADHAV
|
()
|
|
100
|
SOEGAON
|
MH-15-004-012-001/382
(JAMTHI)
|
1815004012NRG24131220230894192
|
14/12/2023
|
LILABAI HARDAS JADHAV
|
1815004012WL051053
|
LILABAI HARDAS JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D522B9
|
|
LILABAI HARDAS JADHAV
|
()
|
|
101
|
SOEGAON
|
MH-15-004-012-001/516-A
(JAMTHI)
|
1815004012NRG24131220230894194
|
14/12/2023
|
Basantibai Vijay Jadhav
|
1815004012WL051053
|
Basantibai Vijay Jadhav
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D522D1
|
|
Basantibai Vijay Jadhav
|
()
|
|
102
|
SOEGAON
|
MH-15-004-012-001/516-A
(JAMTHI)
|
1815004012NRG24131220230894193
|
14/12/2023
|
Vijay Hardas Jadhav
|
1815004012WL051053
|
Vijay Hardas Jadhav
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D522D0
|
|
Vijay Hardas Jadhav
|
()
|
|
103
|
SOEGAON
|
MH-15-004-012-001/550
(JAMTHI)
|
1815004012NRG24131220230894196
|
14/12/2023
|
ANITABAI KRUSHNA JADHAV
|
1815004012WL051053
|
ANITABAI KRUSHNA JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D522BC
|
|
ANITABAI KRUSHNA JADHAV
|
()
|
|
104
|
SOEGAON
|
MH-15-004-012-001/550
(JAMTHI)
|
1815004012NRG24131220230894195
|
14/12/2023
|
KRUSHANA HARDAS JADHAV
|
1815004012WL051053
|
KRUSHANA HARDAS JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D522BB
|
|
KRUSHANA HARDAS JADHAV
|
()
|
|
105
|
SOEGAON
|
MH-15-004-012-001/6296
(JAMTHI)
|
1815004012NRG24131220230894199
|
14/12/2023
|
AMOL SANJAY JADHAV
|
1815004012WL051053
|
AMOL SANJAY JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D522BA
|
|
AMOL SANJAY JADHAV
|
()
|
|
106
|
SOEGAON
|
MH-15-004-012-001/6296
(JAMTHI)
|
1815004012NRG24131220230894198
|
14/12/2023
|
LATABAI SANJAY JADHAV
|
1815004012WL051053
|
LATABAI SANJAY JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D522BD
|
|
LATABAI SANJAY JADHAV
|
()
|
|
107
|
SOEGAON
|
MH-15-004-012-001/6296
(JAMTHI)
|
1815004012NRG24131220230894197
|
14/12/2023
|
Sanjay Hardas Jadhav
|
1815004012WL051053
|
Sanjay Hardas Jadhav
|
00051
|
MAHB0001042
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
N122300D522D8
|
No Such Account
|
|
|
|
108
|
SOEGAON
|
MH-15-004-012-001/6302
(JAMTHI)
|
1815004012NRG24141220230896719
|
14/12/2023
|
SANGITA GANESH JADHAV
|
1815004012WL051225
|
SANGITA GANESH JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D522D3
|
|
SANGITA GANESH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
109
|
SOEGAON
|
MH-15-004-024-004/1041
(NIMBAYATI-RAMPURA)
|
1815004024NRG24091220230863209
|
14/12/2023
|
MANISHA DIPAK RATHOD
|
1815004024WL049591
|
MANISHA DIPAK RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D52285
|
|
MANISHA DIPAK RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
110
|
SOEGAON
|
MH-15-004-024-003/523
(NIMBAYATI-RAMPURA)
|
1815004024NRG24091220230863176
|
14/12/2023
|
DNYESHWAR TATARAM SUSTE
|
1815004024WL049588
|
DNYESHWAR TATARAM SUSTE
|
1143
|
MAHG0004162
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D522C7
|
|
DNYESHWAR TATARAM SUSTE
|
()
|
|
111
|
SOEGAON
|
MH-15-004-024-004/1011
(NIMBAYATI-RAMPURA)
|
1815004024NRG24091220230863178
|
14/12/2023
|
BHARAT KAVARU CHAVHAN
|
1815004024WL049588
|
BHARAT KAVARU CHAVHAN
|
1143
|
MAHG0004162
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D522C9
|
|
BHARAT KAVARU CHAVHAN
|
()
|
|
112
|
SOEGAON
|
MH-15-004-024-004/1182
(NIMBAYATI-RAMPURA)
|
1815004024NRG24141220230895579
|
14/12/2023
|
Musaril Yusub Tadvi
|
1815004024WL051173
|
Musaril Yusub Tadvi
|
1143
|
MAHG0004162
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D5221F
|
|
Musaril Yusub Tadvi
|
()
|
|
113
|
SOEGAON
|
MH-15-004-024-004/1182
(NIMBAYATI-RAMPURA)
|
1815004024NRG24141220230895581
|
14/12/2023
|
Musaril Yusub Tadvi
|
1815004024WL051173
|
Musaril Yusub Tadvi
|
1143
|
MAHG0004162
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D52220
|
|
Musaril Yusub Tadvi
|
()
|
|
114
|
SOEGAON
|
MH-15-004-024-004/218
(NIMBAYATI-RAMPURA)
|
1815004024NRG24091220230863184
|
14/12/2023
|
Yogesh Arjun Jadhav
|
1815004024WL049588
|
Yogesh Arjun Jadhav
|
1143
|
MAHG0004162
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D52221
|
|
Yogesh Arjun Jadhav
|
()
|
|
115
|
SOEGAON
|
MH-15-004-024-004/227
(NIMBAYATI-RAMPURA)
|
1815004024NRG24091220230863250
|
14/12/2023
|
MATHURABAI DHANSINGH RATHOD
|
1815004024WL049597
|
MATHURABAI DHANSINGH RATHOD
|
1143
|
MAHG0004162
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D522C8
|
|
MATHURABAI DHANSINGH RATHOD
|
()
|
|
116
|
SOEGAON
|
MH-15-004-024-004/340
(NIMBAYATI-RAMPURA)
|
1815004024NRG24091220230863253
|
14/12/2023
|
Lilabai Onkar Pavar
|
1815004024WL049597
|
Lilabai Onkar Pavar
|
1143
|
MAHG0004162
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D5221E
|
|
Lilabai Onkar Pavar
|
()
|
|
117
|
SOEGAON
|
MH-15-004-024-004/394
(NIMBAYATI-RAMPURA)
|
1815004024NRG24141220230895481
|
14/12/2023
|
Vijay Prabhakar Rathod
|
1815004024WL051162
|
Vijay Prabhakar Rathod
|
1143
|
MAHG0004162
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52222
|
|
Vijay Prabhakar Rathod
|
()
|
|
118
|
SOEGAON
|
MH-15-004-024-004/394
(NIMBAYATI-RAMPURA)
|
1815004024NRG24141220230895487
|
14/12/2023
|
Vijay Prabhakar Rathod
|
1815004024WL051162
|
Vijay Prabhakar Rathod
|
1143
|
MAHG0004162
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D52223
|
|
Vijay Prabhakar Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
119
|
SOEGAON
|
MH-15-004-024-001/1063
(NIMBAYATI-RAMPURA)
|
1815004024NRG24091220230863217
|
14/12/2023
|
YASHWANT SANDU JADHAV
|
1815004024WL049592
|
YASHWANT SANDU JADHAV
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D52239
|
|
YASHWANT SANDU JADHAV
|
()
|
|
120
|
SOEGAON
|
MH-15-004-024-001/279
(NIMBAYATI-RAMPURA)
|
1815004024NRG24091220230863168
|
14/12/2023
|
GOSAVI ASHOK BHIKAN
|
1815004024WL049587
|
GOSAVI ASHOK BHIKAN
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D52225
|
|
GOSAVI ASHOK BHIKAN
|
()
|
|
121
|
SOEGAON
|
MH-15-004-024-001/299
(NIMBAYATI-RAMPURA)
|
1815004024NRG24091220230863219
|
14/12/2023
|
AMEDIBAI MADHUKAR JADHAV
|
1815004024WL049592
|
AMEDIBAI MADHUKAR JADHAV
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D5225C
|
|
AMEDIBAI MADHUKAR JADHAV
|
()
|
|
122
|
SOEGAON
|
MH-15-004-024-001/299
(NIMBAYATI-RAMPURA)
|
1815004024NRG24091220230863218
|
14/12/2023
|
MADHUKAR JHAMU JADHAV
|
1815004024WL049592
|
MADHUKAR JHAMU JADHAV
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D5223A
|
|
MADHUKAR JHAMU JADHAV
|
()
|
|
123
|
SOEGAON
|
MH-15-004-024-001/928
(NIMBAYATI-RAMPURA)
|
1815004024NRG24091220230863157
|
14/12/2023
|
NARAYAN MAHADU CHAVAN
|
1815004024WL049586
|
NARAYAN MAHADU CHAVAN
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D52226
|
|
NARAYAN MAHADU CHAVAN
|
()
|
|
124
|
SOEGAON
|
MH-15-004-024-003/523
(NIMBAYATI-RAMPURA)
|
1815004024NRG24091220230863177
|
14/12/2023
|
CHANDRAKALABAI DNYANESHWAR SUSTE
|
1815004024WL049588
|
CHANDRAKALABAI DNYANESHWAR SUSTE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D52246
|
|
CHANDRAKALABAI DNYANESHWAR SUSTE
|
()
|
|
125
|
SOEGAON
|
MH-15-004-024-003/547
(NIMBAYATI-RAMPURA)
|
1815004024NRG24141220230895575
|
14/12/2023
|
AJAM YESUF TADVI
|
1815004024WL051173
|
AJAM YESUF TADVI
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D52227
|
|
AJAM YESUF TADVI
|
()
|
|
126
|
SOEGAON
|
MH-15-004-024-003/547
(NIMBAYATI-RAMPURA)
|
1815004024NRG24141220230895573
|
14/12/2023
|
AJAM YESUF TADVI
|
1815004024WL051173
|
AJAM YESUF TADVI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52230
|
|
AJAM YESUF TADVI
|
()
|
|
127
|
SOEGAON
|
MH-15-004-024-003/547
(NIMBAYATI-RAMPURA)
|
1815004024NRG24141220230895574
|
14/12/2023
|
MINA AJAM TADAVI
|
1815004024WL051173
|
MINA AJAM TADAVI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52232
|
|
MINA AJAM TADAVI
|
()
|
|
128
|
SOEGAON
|
MH-15-004-024-003/547
(NIMBAYATI-RAMPURA)
|
1815004024NRG24141220230895576
|
14/12/2023
|
MINA AJAM TADAVI
|
1815004024WL051173
|
MINA AJAM TADAVI
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D52233
|
|
MINA AJAM TADAVI
|
()
|
|
129
|
SOEGAON
|
MH-15-004-024-003/555
(NIMBAYATI-RAMPURA)
|
1815004024NRG24141220230895577
|
14/12/2023
|
JUBER SUPDU TADVI
|
1815004024WL051173
|
JUBER SUPDU TADVI
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D5224E
|
|
JUBER SUPDU TADVI
|
()
|
|
130
|
SOEGAON
|
MH-15-004-024-003/555
(NIMBAYATI-RAMPURA)
|
1815004024NRG24141220230895578
|
14/12/2023
|
JUBER SUPDU TADVI
|
1815004024WL051173
|
JUBER SUPDU TADVI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D5224D
|
|
JUBER SUPDU TADVI
|
()
|
|
131
|
SOEGAON
|
MH-15-004-024-004/1010
(NIMBAYATI-RAMPURA)
|
1815004024NRG24091220230863159
|
14/12/2023
|
SAVITABAI UMESH RATHOD
|
1815004024WL049586
|
SAVITABAI UMESH RATHOD
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D52249
|
|
SAVITABAI UMESH RATHOD
|
()
|
|
132
|
SOEGAON
|
MH-15-004-024-004/1041
(NIMBAYATI-RAMPURA)
|
1815004024NRG24091220230863208
|
14/12/2023
|
DIPAK AATMARAM RATHOD
|
1815004024WL049591
|
DIPAK AATMARAM RATHOD
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D5224F
|
|
DIPAK AATMARAM RATHOD
|
()
|
|
133
|
SOEGAON
|
MH-15-004-024-004/1041
(NIMBAYATI-RAMPURA)
|
1815004024NRG24091220230863206
|
14/12/2023
|
SUNITA AATMARAM RATHOD
|
1815004024WL049591
|
SUNITA AATMARAM RATHOD
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D5222D
|
|
SUNITA AATMARAM RATHOD
|
()
|
|
134
|
SOEGAON
|
MH-15-004-024-004/1182
(NIMBAYATI-RAMPURA)
|
1815004024NRG24141220230895580
|
14/12/2023
|
RUBINA MUSARIL TADVI
|
1815004024WL051173
|
RUBINA MUSARIL TADVI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D5224C
|
|
RUBINA MUSARIL TADVI
|
()
|
|
135
|
SOEGAON
|
MH-15-004-024-004/1182
(NIMBAYATI-RAMPURA)
|
1815004024NRG24141220230895582
|
14/12/2023
|
RUBINA MUSARIL TADVI
|
1815004024WL051173
|
RUBINA MUSARIL TADVI
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D5224B
|
|
RUBINA MUSARIL TADVI
|
()
|
|
136
|
SOEGAON
|
MH-15-004-024-004/1186
(NIMBAYATI-RAMPURA)
|
1815004024NRG24091220230863160
|
14/12/2023
|
KAVITABAI DIGAMBAR RATHOD
|
1815004024WL049586
|
KAVITABAI DIGAMBAR RATHOD
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D5224A
|
|
KAVITABAI DIGAMBAR RATHOD
|
()
|
|
137
|
SOEGAON
|
MH-15-004-024-004/1195
(NIMBAYATI-RAMPURA)
|
1815004024NRG24141220230895583
|
14/12/2023
|
BHIKAN NIJAM TADVI
|
1815004024WL051173
|
BHIKAN NIJAM TADVI
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D52260
|
|
BHIKAN NIJAM TADVI
|
()
|
|
138
|
SOEGAON
|
MH-15-004-024-004/1195
(NIMBAYATI-RAMPURA)
|
1815004024NRG24141220230895584
|
14/12/2023
|
BHIKAN NIJAM TADVI
|
1815004024WL051173
|
BHIKAN NIJAM TADVI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52261
|
|
BHIKAN NIJAM TADVI
|
()
|
|
139
|
SOEGAON
|
MH-15-004-024-004/124
(NIMBAYATI-RAMPURA)
|
1815004024NRG24091220230863220
|
14/12/2023
|
GYARSIBAI PRABHAKAR JADHAV
|
1815004024WL049592
|
GYARSIBAI PRABHAKAR JADHAV
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D5223B
|
|
GYARSIBAI PRABHAKAR JADHAV
|
()
|
|
140
|
SOEGAON
|
MH-15-004-024-004/124
(NIMBAYATI-RAMPURA)
|
1815004024NRG24091220230863223
|
14/12/2023
|
KAVITA RAJENDRA JADHAV
|
1815004024WL049592
|
KAVITA RAJENDRA JADHAV
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D5225B
|
|
KAVITA RAJENDRA JADHAV
|
()
|
|
141
|
SOEGAON
|
MH-15-004-024-004/124
(NIMBAYATI-RAMPURA)
|
1815004024NRG24091220230863222
|
14/12/2023
|
RAJENDRA PRABHAKAR JADHAV
|
1815004024WL049592
|
RAJENDRA PRABHAKAR JADHAV
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D5225F
|
|
RAJENDRA PRABHAKAR JADHAV
|
()
|
|
142
|
SOEGAON
|
MH-15-004-024-004/124
(NIMBAYATI-RAMPURA)
|
1815004024NRG24091220230863221
|
14/12/2023
|
SAMADHAN PRABHAKAR JADHAV
|
1815004024WL049592
|
SAMADHAN PRABHAKAR JADHAV
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D5225E
|
|
SAMADHAN PRABHAKAR JADHAV
|
()
|
|
143
|
SOEGAON
|
MH-15-004-024-004/124
(NIMBAYATI-RAMPURA)
|
1815004024NRG24091220230863224
|
14/12/2023
|
VANITA SAMADHAN JADHAV
|
1815004024WL049592
|
VANITA SAMADHAN JADHAV
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D5225D
|
|
VANITA SAMADHAN JADHAV
|
()
|
|
144
|
SOEGAON
|
MH-15-004-024-004/218
(NIMBAYATI-RAMPURA)
|
1815004024NRG24091220230863183
|
14/12/2023
|
ARJUN THNUK JADHAV
|
1815004024WL049588
|
ARJUN THNUK JADHAV
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D5222C
|
|
ARJUN THNUK JADHAV
|
()
|
|
145
|
SOEGAON
|
MH-15-004-024-004/225
(NIMBAYATI-RAMPURA)
|
1815004024NRG24091220230863387
|
14/12/2023
|
RAMESHWAR DAMU MHASKE
|
1815004024WL049602
|
RAMESHWAR DAMU MHASKE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D52240
|
|
RAMESHWAR DAMU MHASKE
|
()
|
|
146
|
SOEGAON
|
MH-15-004-024-004/239
(NIMBAYATI-RAMPURA)
|
1815004024NRG24091220230863210
|
14/12/2023
|
PRAKASH TOPLAL RATHOD
|
1815004024WL049591
|
PRAKASH TOPLAL RATHOD
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D52224
|
|
PRAKASH TOPLAL RATHOD
|
()
|
|
147
|
SOEGAON
|
MH-15-004-024-004/239
(NIMBAYATI-RAMPURA)
|
1815004024NRG24091220230863211
|
14/12/2023
|
SULOCHAKA PRAKASH RATHOD
|
1815004024WL049591
|
SULOCHAKA PRAKASH RATHOD
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D5222B
|
|
SULOCHAKA PRAKASH RATHOD
|
()
|
|
148
|
SOEGAON
|
MH-15-004-024-004/239
(NIMBAYATI-RAMPURA)
|
1815004024NRG24091220230863213
|
14/12/2023
|
SUMANBAI KAILAS RATHOD
|
1815004024WL049591
|
SUMANBAI KAILAS RATHOD
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D52238
|
|
SUMANBAI KAILAS RATHOD
|
()
|
|
149
|
SOEGAON
|
MH-15-004-024-004/301
(NIMBAYATI-RAMPURA)
|
1815004024NRG24091220230863174
|
14/12/2023
|
MRS.SITABAI SHIVDAS JADHAV
|
1815004024WL049587
|
MRS.SITABAI SHIVDAS JADHAV
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D5222E
|
|
MRS.SITABAI SHIVDAS JADHAV
|
()
|
|
150
|
SOEGAON
|
MH-15-004-024-004/337
(NIMBAYATI-RAMPURA)
|
1815004024NRG24141220230895470
|
14/12/2023
|
AMARSINGH NATHHTU PAWAR
|
1815004024WL051162
|
AMARSINGH NATHHTU PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52234
|
|
AMARSINGH NATHHTU PAWAR
|
()
|
|
151
|
SOEGAON
|
MH-15-004-024-004/337
(NIMBAYATI-RAMPURA)
|
1815004024NRG24141220230895473
|
14/12/2023
|
AMARSINGH NATHHTU PAWAR
|
1815004024WL051162
|
AMARSINGH NATHHTU PAWAR
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D52235
|
|
AMARSINGH NATHHTU PAWAR
|
()
|
|
152
|
SOEGAON
|
MH-15-004-024-004/337
(NIMBAYATI-RAMPURA)
|
1815004024NRG24141220230895475
|
14/12/2023
|
BHOLENATH AMARSINGH PAWAR
|
1815004024WL051162
|
BHOLENATH AMARSINGH PAWAR
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D52254
|
|
BHOLENATH AMARSINGH PAWAR
|
()
|
|
153
|
SOEGAON
|
MH-15-004-024-004/337
(NIMBAYATI-RAMPURA)
|
1815004024NRG24141220230895472
|
14/12/2023
|
BHOLENATH AMARSINGH PAWAR
|
1815004024WL051162
|
BHOLENATH AMARSINGH PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52253
|
|
BHOLENATH AMARSINGH PAWAR
|
()
|
|
154
|
SOEGAON
|
MH-15-004-024-004/337
(NIMBAYATI-RAMPURA)
|
1815004024NRG24141220230895474
|
14/12/2023
|
SAGUNABAI AMARSINGH PAWAR
|
1815004024WL051162
|
SAGUNABAI AMARSINGH PAWAR
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D52236
|
|
SAGUNABAI AMARSINGH PAWAR
|
()
|
|
155
|
SOEGAON
|
MH-15-004-024-004/337
(NIMBAYATI-RAMPURA)
|
1815004024NRG24141220230895471
|
14/12/2023
|
SAGUNABAI AMARSINGH PAWAR
|
1815004024WL051162
|
SAGUNABAI AMARSINGH PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52237
|
|
SAGUNABAI AMARSINGH PAWAR
|
()
|
|
156
|
SOEGAON
|
MH-15-004-024-004/339
(NIMBAYATI-RAMPURA)
|
1815004024NRG24091220230863252
|
14/12/2023
|
SAVITA RAGHUNATH PAWAR
|
1815004024WL049597
|
SAVITA RAGHUNATH PAWAR
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D52247
|
|
SAVITA RAGHUNATH PAWAR
|
()
|
|
157
|
SOEGAON
|
MH-15-004-024-004/341
(NIMBAYATI-RAMPURA)
|
1815004024NRG24091220230863255
|
14/12/2023
|
LALITABAI SANJAY JAISWAL
|
1815004024WL049597
|
LALITABAI SANJAY JAISWAL
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D5222A
|
|
LALITABAI SANJAY JAISWAL
|
()
|
|
158
|
SOEGAON
|
MH-15-004-024-004/343
(NIMBAYATI-RAMPURA)
|
1815004024NRG24141220230895476
|
14/12/2023
|
NAMDEO SHIVLAL RATHOD
|
1815004024WL051162
|
NAMDEO SHIVLAL RATHOD
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D52228
|
|
NAMDEO SHIVLAL RATHOD
|
()
|
|
159
|
SOEGAON
|
MH-15-004-024-004/343
(NIMBAYATI-RAMPURA)
|
1815004024NRG24141220230895477
|
14/12/2023
|
NAMDEO SHIVLAL RATHOD
|
1815004024WL051162
|
NAMDEO SHIVLAL RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52229
|
|
NAMDEO SHIVLAL RATHOD
|
()
|
|
160
|
SOEGAON
|
MH-15-004-024-004/386
(NIMBAYATI-RAMPURA)
|
1815004024NRG24141220230895589
|
14/12/2023
|
NAPISABI RAIS TADAVI
|
1815004024WL051173
|
NAPISABI RAIS TADAVI
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D52258
|
|
NAPISABI RAIS TADAVI
|
()
|
|
161
|
SOEGAON
|
MH-15-004-024-004/386
(NIMBAYATI-RAMPURA)
|
1815004024NRG24141220230895592
|
14/12/2023
|
NAPISABI RAIS TADAVI
|
1815004024WL051173
|
NAPISABI RAIS TADAVI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52257
|
|
NAPISABI RAIS TADAVI
|
()
|
|
162
|
SOEGAON
|
MH-15-004-024-004/394
(NIMBAYATI-RAMPURA)
|
1815004024NRG24141220230895488
|
14/12/2023
|
ASHVINI VIJAY RATHOD
|
1815004024WL051162
|
ASHVINI VIJAY RATHOD
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D52256
|
|
ASHVINI VIJAY RATHOD
|
()
|
|
163
|
SOEGAON
|
MH-15-004-024-004/394
(NIMBAYATI-RAMPURA)
|
1815004024NRG24141220230895482
|
14/12/2023
|
ASHVINI VIJAY RATHOD
|
1815004024WL051162
|
ASHVINI VIJAY RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52255
|
|
ASHVINI VIJAY RATHOD
|
()
|
|
164
|
SOEGAON
|
MH-15-004-024-004/394
(NIMBAYATI-RAMPURA)
|
1815004024NRG24141220230895483
|
14/12/2023
|
NETAL VIKAS RATHOD
|
1815004024WL051162
|
NETAL VIKAS RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52251
|
|
NETAL VIKAS RATHOD
|
()
|
|
165
|
SOEGAON
|
MH-15-004-024-004/394
(NIMBAYATI-RAMPURA)
|
1815004024NRG24141220230895489
|
14/12/2023
|
NETAL VIKAS RATHOD
|
1815004024WL051162
|
NETAL VIKAS RATHOD
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D52252
|
|
NETAL VIKAS RATHOD
|
()
|
|
166
|
SOEGAON
|
MH-15-004-024-004/49
(NIMBAYATI-RAMPURA)
|
1815004024NRG24091220230863390
|
14/12/2023
|
KASTURABAI PREMSINGH JADHAV
|
1815004024WL049602
|
KASTURABAI PREMSINGH JADHAV
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D52231
|
|
KASTURABAI PREMSINGH JADHAV
|
()
|
|
167
|
SOEGAON
|
MH-15-004-024-004/49
(NIMBAYATI-RAMPURA)
|
1815004024NRG24091220230863391
|
14/12/2023
|
MAYABAI RAVINDRA JADHAV
|
1815004024WL049602
|
MAYABAI RAVINDRA JADHAV
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D52250
|
|
MAYABAI RAVINDRA JADHAV
|
()
|
|
168
|
SOEGAON
|
MH-15-004-024-004/942
(NIMBAYATI-RAMPURA)
|
1815004024NRG24091220230863185
|
14/12/2023
|
RAMDAS MOTIRAM SUSTE
|
1815004024WL049588
|
RAMDAS MOTIRAM SUSTE
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D5222F
|
|
RAMDAS MOTIRAM SUSTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71526
|
71526
|
|
|
|
|
|
|
|
|
169
|
SOEGAON
|
MH-15-004-008-001/117
(DEVHARI)
|
1815004008NRG24091220230863509
|
14/12/2023
|
Akanksha Ramesh Rathod
|
1815004008WL049614
|
Akanksha Ramesh Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52259
|
|
Akanksha Ramesh Rathod
|
()
|
|
170
|
SOEGAON
|
MH-15-004-008-001/118
(DEVHARI)
|
1815004008NRG24131220230894217
|
14/12/2023
|
APTAR MUNIR TADAVI
|
1815004008WL051057
|
APTAR MUNIR TADAVI
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D5223F
|
|
APTAR MUNIR TADAVI
|
()
|
|
171
|
SOEGAON
|
MH-15-004-008-001/122
(DEVHARI)
|
1815004008NRG24091220230863521
|
14/12/2023
|
SHAHEEL YUNIS TADAVI
|
1815004008WL049615
|
SHAHEEL YUNIS TADAVI
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52244
|
|
SHAHEEL YUNIS TADAVI
|
()
|
|
172
|
SOEGAON
|
MH-15-004-008-001/191
(DEVHARI)
|
1815004008NRG24121220230881498
|
14/12/2023
|
RENUKA NARAYAN JADHAV
|
1815004008WL050545
|
RENUKA NARAYAN JADHAV
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D5223E
|
|
RENUKA NARAYAN JADHAV
|
()
|
|
173
|
SOEGAON
|
MH-15-004-008-001/192
(DEVHARI)
|
1815004008NRG24121220230881500
|
14/12/2023
|
CHANDRAKALABAI PANDURANG CHAVAN
|
1815004008WL050545
|
CHANDRAKALABAI PANDURANG CHAVAN
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D52242
|
|
CHANDRAKALABAI PANDURANG CHAVAN
|
()
|
|
174
|
SOEGAON
|
MH-15-004-008-001/201
(DEVHARI)
|
1815004008NRG24121220230881502
|
14/12/2023
|
ANITA ISHVAR CHAVAN
|
1815004008WL050545
|
ANITA ISHVAR CHAVAN
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D52241
|
|
ANITA ISHVAR CHAVAN
|
()
|
|
175
|
SOEGAON
|
MH-15-004-008-001/212
(DEVHARI)
|
1815004008NRG24091220230863512
|
14/12/2023
|
Sunil Govind Rathod
|
1815004008WL049614
|
Sunil Govind Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52295
|
|
Sunil Govind Rathod
|
()
|
|
176
|
SOEGAON
|
MH-15-004-008-001/216
(DEVHARI)
|
1815004008NRG24091220230863513
|
14/12/2023
|
Lakhan Uttam Rathod
|
1815004008WL049614
|
Lakhan Uttam Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52294
|
|
Lakhan Uttam Rathod
|
()
|
|
177
|
SOEGAON
|
MH-15-004-008-001/216
(DEVHARI)
|
1815004008NRG24091220230863514
|
14/12/2023
|
SHAM UTTAM RATHOD
|
1815004008WL049614
|
SHAM UTTAM RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D5225A
|
|
SHAM UTTAM RATHOD
|
()
|
|
178
|
SOEGAON
|
MH-15-004-008-001/267
(DEVHARI)
|
1815004008NRG24121220230881515
|
14/12/2023
|
RATNA NILKANTH SAKHRE
|
1815004008WL050545
|
RATNA NILKANTH SAKHRE
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D5223D
|
|
RATNA NILKANTH SAKHRE
|
()
|
|
179
|
SOEGAON
|
MH-15-004-008-001/367
(DEVHARI)
|
1815004008NRG24121220230881516
|
14/12/2023
|
DEVIDAS MANGO RATHOD
|
1815004008WL050545
|
DEVIDAS MANGO RATHOD
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D52243
|
|
DEVIDAS MANGO RATHOD
|
()
|
|
180
|
SOEGAON
|
MH-15-004-008-001/4478
(DEVHARI)
|
1815004008NRG24131220230894213
|
14/12/2023
|
ALISHANbi SAMSER TADAVI
|
1815004008WL051056
|
ALISHANbi SAMSER TADAVI
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52245
|
|
ALISHANbi SAMSER TADAVI
|
()
|
|
181
|
SOEGAON
|
MH-15-004-008-001/4564
(DEVHARI)
|
1815004008NRG24091220230863517
|
14/12/2023
|
Girjabai Devchnd Chavhan
|
1815004008WL049614
|
Girjabai Devchnd Chavhan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52291
|
|
Girjabai Devchnd Chavhan
|
()
|
|
182
|
SOEGAON
|
MH-15-004-008-001/4564
(DEVHARI)
|
1815004008NRG24091220230863518
|
14/12/2023
|
Naval Devasing Chavhan
|
1815004008WL049614
|
Naval Devasing Chavhan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52293
|
|
Naval Devasing Chavhan
|
()
|
|
183
|
SOEGAON
|
MH-15-004-008-001/4564
(DEVHARI)
|
1815004008NRG24091220230863516
|
14/12/2023
|
Santosh Devsing Chavhan
|
1815004008WL049614
|
Santosh Devsing Chavhan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52292
|
|
Santosh Devsing Chavhan
|
()
|
|
184
|
SOEGAON
|
MH-15-004-008-001/60
(DEVHARI)
|
1815004008NRG24131220230894216
|
14/12/2023
|
ROSHANBI AJIT TADVI
|
1815004008WL051056
|
ROSHANBI AJIT TADVI
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52262
|
|
ROSHANBI AJIT TADVI
|
()
|
|
185
|
SOEGAON
|
MH-15-004-008-001/86
(DEVHARI)
|
1815004008NRG24131220230891090
|
14/12/2023
|
Abajal Hushen Tadvi
|
1815004008WL050939
|
Abajal Hushen Tadvi
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D52248
|
|
Abajal Hushen Tadvi
|
()
|
|
186
|
SOEGAON
|
MH-15-004-008-001/86
(DEVHARI)
|
1815004008NRG24131220230891092
|
14/12/2023
|
Ruksana Hasan Tadavi
|
1815004008WL050939
|
Ruksana Hasan Tadavi
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D52263
|
|
Ruksana Hasan Tadavi
|
()
|
|
187
|
SOEGAON
|
MH-15-004-008-001/88
(DEVHARI)
|
1815004008NRG24131220230894219
|
14/12/2023
|
CHHABIR MAHAMMAD TADVI
|
1815004008WL051057
|
CHHABIR MAHAMMAD TADVI
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D5223C
|
|
CHHABIR MAHAMMAD TADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290199
|
290199
|
|
|
|
|
|
|
|