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-15-004-003-003/247 (GONDEGAON)
|
1815004000NRG24281220231005680
|
28/12/2023
|
LATABAI ARUN INGLE
|
1815004WL056514
|
LATABAI ARUN INGLE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9BD
|
|
LATABAI ARUN INGLE
|
()
|
2
|
SOEGAON
|
MH-15-004-003-003/247 (GONDEGAON)
|
1815004000NRG24271220231003384
|
28/12/2023
|
LATABAI ARUN INGLE
|
1815004WL056413
|
LATABAI ARUN INGLE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9BE
|
|
LATABAI ARUN INGLE
|
()
|
3
|
SOEGAON
|
MH-15-004-003-003/481 (GONDEGAON)
|
1815004000NRG24271220231003387
|
28/12/2023
|
ANKUSH SANJAY PADALKAR
|
1815004WL056413
|
ANKUSH SANJAY PADALKAR
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9BB
|
|
ANKUSH SANJAY PADALKAR
|
()
|
4
|
SOEGAON
|
MH-15-004-003-003/481 (GONDEGAON)
|
1815004000NRG24281220231005683
|
28/12/2023
|
ANKUSH SANJAY PADALKAR
|
1815004WL056514
|
ANKUSH SANJAY PADALKAR
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9BC
|
|
ANKUSH SANJAY PADALKAR
|
()
|
5
|
SOEGAON
|
MH-15-004-023-001/216 (MALEGAON)
|
1815004023NRG24261220230993728
|
28/12/2023
|
manisha vishavanath patil
|
1815004023WL055886
|
manisha vishavanath patil
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9C2
|
|
manisha vishavanath patil
|
()
|
6
|
SOEGAON
|
MH-15-004-023-001/216 (MALEGAON)
|
1815004023NRG24261220230993727
|
28/12/2023
|
VISHWANATH CHAGAN PATIL
|
1815004023WL055886
|
VISHWANATH CHAGAN PATIL
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9BA
|
|
VISHWANATH CHAGAN PATIL
|
()
|
7
|
SOEGAON
|
MH-15-004-023-001/217 (MALEGAON)
|
1815004023NRG24261220230993729
|
28/12/2023
|
SUREKHA ANIL PATIL
|
1815004023WL055886
|
SUREKHA ANIL PATIL
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9C1
|
|
SUREKHA ANIL PATIL
|
()
|
8
|
SOEGAON
|
MH-15-004-025-001/453 (BAHULKHEDA)
|
1815004000NRG24281220231005502
|
28/12/2023
|
PREMDAS MOTIRAM CHAVHAN
|
1815004WL056505
|
PREMDAS MOTIRAM CHAVHAN
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9BF
|
|
PREMDAS MOTIRAM CHAVHAN
|
()
|
9
|
SOEGAON
|
MH-15-004-025-001/453 (BAHULKHEDA)
|
1815004025NRG24221220230963650
|
28/12/2023
|
PREMDAS MOTIRAM CHAVHAN
|
1815004025WL054345
|
PREMDAS MOTIRAM CHAVHAN
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9C0
|
|
PREMDAS MOTIRAM CHAVHAN
|
()
|
10
|
SOEGAON
|
MH-15-004-027-001/323 (NIMKHEDA)
|
1815004027NRG24221220230973893
|
28/12/2023
|
POOJA SACHIN SHINDE
|
1815004027WL054773
|
POOJA SACHIN SHINDE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9C3
|
|
POOJA SACHIN SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
11
|
SOEGAON
|
MH-15-004-030-001/1033 (BANOTI)
|
1815004030NRG24271220230998317
|
28/12/2023
|
DEVIDAS UKHA RATHOD
|
1815004030WL056089
|
DEVIDAS UKHA RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9CA
|
|
DEVIDAS UKHA RATHOD
|
()
|
12
|
SOEGAON
|
MH-15-004-030-001/1157 (BANOTI)
|
1815004030NRG24271220230998321
|
28/12/2023
|
GANESH RAGHUNATH PAWAR
|
1815004030WL056089
|
GANESH RAGHUNATH PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C392C2
|
|
GANESH RAGHUNATH PAWAR
|
()
|
13
|
SOEGAON
|
MH-15-004-030-001/1169 (BANOTI)
|
1815004030NRG24271220230998322
|
28/12/2023
|
SAIDAS BALU CHAVHAN
|
1815004030WL056089
|
SAIDAS BALU CHAVHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9E2
|
|
SAIDAS BALU CHAVHAN
|
()
|
14
|
SOEGAON
|
MH-15-004-030-001/1258 (BANOTI)
|
1815004030NRG24271220230998325
|
28/12/2023
|
BHAGWAN YADAV SONAWANE
|
1815004030WL056089
|
BHAGWAN YADAV SONAWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA4D
|
|
BHAGWAN YADAV SONAWANE
|
()
|
15
|
SOEGAON
|
MH-15-004-030-001/1258 (BANOTI)
|
1815004030NRG24271220230998326
|
28/12/2023
|
BHAVESH BHAGWAN SONAWANE
|
1815004030WL056089
|
BHAVESH BHAGWAN SONAWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C38EF1
|
|
BHAVESH BHAGWAN SONAWANE
|
()
|
16
|
SOEGAON
|
MH-15-004-030-001/1300 (BANOTI)
|
1815004030NRG24271220230998328
|
28/12/2023
|
VINOD BABURAO SHINDE
|
1815004030WL056089
|
VINOD BABURAO SHINDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C392AE
|
|
VINOD BABURAO SHINDE
|
()
|
17
|
SOEGAON
|
MH-15-004-030-001/1341 (BANOTI)
|
1815004030NRG24271220230998334
|
28/12/2023
|
LATABAI RAMPRATAP SURALE
|
1815004030WL056089
|
LATABAI RAMPRATAP SURALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C39022
|
|
LATABAI RAMPRATAP SURALE
|
()
|
18
|
SOEGAON
|
MH-15-004-030-001/1341 (BANOTI)
|
1815004030NRG24271220230998333
|
28/12/2023
|
RAMPRATAP BHAGVAN SURALE
|
1815004030WL056089
|
RAMPRATAP BHAGVAN SURALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C39021
|
|
RAMPRATAP BHAGVAN SURALE
|
()
|
19
|
SOEGAON
|
MH-15-004-030-001/3 (BANOTI)
|
1815004030NRG24271220230998382
|
28/12/2023
|
SIMABAI BHUSHAN KHAIRNAR
|
1815004030WL056090
|
SIMABAI BHUSHAN KHAIRNAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA72
|
|
SIMABAI BHUSHAN KHAIRNAR
|
()
|
20
|
SOEGAON
|
MH-15-004-030-001/380 (BANOTI)
|
1815004030NRG24271220230998342
|
28/12/2023
|
GAJANAN ISHWAR SURALE
|
1815004030WL056089
|
GAJANAN ISHWAR SURALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3901F
|
|
GAJANAN ISHWAR SURALE
|
()
|
21
|
SOEGAON
|
MH-15-004-030-001/380 (BANOTI)
|
1815004030NRG24271220230998343
|
28/12/2023
|
PRAMOD ISHWAR SURALE
|
1815004030WL056089
|
PRAMOD ISHWAR SURALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C38F00
|
|
PRAMOD ISHWAR SURALE
|
()
|
22
|
SOEGAON
|
MH-15-004-030-001/399 (BANOTI)
|
1815004030NRG24271220230998347
|
28/12/2023
|
Kavitabai Manoj Patil
|
1815004030WL056089
|
Kavitabai Manoj Patil
|
00051
|
MAHB0000713
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301C3E9C9
|
No Such Account
|
|
|
23
|
SOEGAON
|
MH-15-004-030-001/698 (BANOTI)
|
1815004030NRG24271220230998394
|
28/12/2023
|
BHUSHAN UDAY KAIRNAR
|
1815004030WL056090
|
BHUSHAN UDAY KAIRNAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9DA
|
|
BHUSHAN UDAY KAIRNAR
|
()
|
24
|
SOEGAON
|
MH-15-004-030-001/739 (BANOTI)
|
1815004030NRG24271220230998353
|
28/12/2023
|
SUNITA VIVEKANAND BAGUL
|
1815004030WL056089
|
SUNITA VIVEKANAND BAGUL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC24
|
|
SUNITA VIVEKANAND BAGUL
|
()
|
25
|
SOEGAON
|
MH-15-004-030-001/859 (BANOTI)
|
1815004030NRG24271220230998400
|
28/12/2023
|
Kalpna Sunil Jadhav
|
1815004030WL056090
|
Kalpna Sunil Jadhav
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA73
|
|
Kalpna Sunil Jadhav
|
()
|
26
|
SOEGAON
|
MH-15-004-030-001/859 (BANOTI)
|
1815004030NRG24271220230998399
|
28/12/2023
|
SUNIL SHESHRAO JADHAV
|
1815004030WL056090
|
SUNIL SHESHRAO JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9CB
|
|
SUNIL SHESHRAO JADHAV
|
()
|
27
|
SOEGAON
|
MH-15-004-030-001/92 (BANOTI)
|
1815004030NRG24271220230998401
|
28/12/2023
|
ADITYA BHAUSAHEB KHAIRNAR
|
1815004030WL056090
|
ADITYA BHAUSAHEB KHAIRNAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9E1
|
|
ADITYA BHAUSAHEB KHAIRNAR
|
()
|
28
|
SOEGAON
|
MH-15-004-032-001/113 (TIDKA)
|
1815004032NRG24271220230999658
|
28/12/2023
|
GAJANAN VINAYK CHAVHAN
|
1815004032WL056170
|
GAJANAN VINAYK CHAVHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA3C
|
|
GAJANAN VINAYK CHAVHAN
|
()
|
29
|
SOEGAON
|
MH-15-004-032-001/143 (TIDKA)
|
1815004032NRG24271220230999649
|
28/12/2023
|
ARSHIYABI SAYYAD FARAN
|
1815004032WL056168
|
ARSHIYABI SAYYAD FARAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C393DC
|
|
ARSHIYABI SAYYAD FARAN
|
()
|
30
|
SOEGAON
|
MH-15-004-032-001/143 (TIDKA)
|
1815004032NRG24271220230999648
|
28/12/2023
|
FARHAN SULTAN SAYYAD
|
1815004032WL056168
|
FARHAN SULTAN SAYYAD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C393DA
|
|
FARHAN SULTAN SAYYAD
|
()
|
31
|
SOEGAON
|
MH-15-004-032-001/143 (TIDKA)
|
1815004032NRG24271220230999646
|
28/12/2023
|
SAJEDABI SULATANSAYYAD
|
1815004032WL056168
|
SAJEDABI SULATANSAYYAD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9DC
|
|
SAJEDABI SULATANSAYYAD
|
()
|
32
|
SOEGAON
|
MH-15-004-032-001/155 (TIDKA)
|
1815004032NRG24271220230999629
|
28/12/2023
|
NADIM SUPADU SHAIK
|
1815004032WL056166
|
NADIM SUPADU SHAIK
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C38EFA
|
|
NADIM SUPADU SHAIK
|
()
|
33
|
SOEGAON
|
MH-15-004-032-001/214 (TIDKA)
|
1815004032NRG24271220230999634
|
28/12/2023
|
VAYAD FAKIRA SHIKHA
|
1815004032WL056166
|
VAYAD FAKIRA SHIKHA
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C38EFB
|
|
VAYAD FAKIRA SHIKHA
|
()
|
34
|
SOEGAON
|
MH-15-004-032-001/246 (TIDKA)
|
1815004032NRG24271220230999636
|
28/12/2023
|
YASMIN VAJIT SHAEKH
|
1815004032WL056166
|
YASMIN VAJIT SHAEKH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C392B4
|
|
YASMIN VAJIT SHAEKH
|
()
|
35
|
SOEGAON
|
MH-15-004-032-001/735 (TIDKA)
|
1815004032NRG24271220230999616
|
28/12/2023
|
SANGITA GAJANAN MUTRAT
|
1815004032WL056164
|
SANGITA GAJANAN MUTRAT
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C392B9
|
|
SANGITA GAJANAN MUTRAT
|
()
|
36
|
SOEGAON
|
MH-15-004-032-001/85 (TIDKA)
|
1815004032NRG24271220230999628
|
28/12/2023
|
MOMANA SHABBIR TADIV
|
1815004032WL056165
|
MOMANA SHABBIR TADIV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C39023
|
|
MOMANA SHABBIR TADIV
|
()
|
37
|
SOEGAON
|
MH-15-004-033-001/118 (BORMAL TANDA)
|
1815004033NRG24281220231010024
|
28/12/2023
|
RUPALIBAI SITARAM KATKAR
|
1815004033WL056683
|
RUPALIBAI SITARAM KATKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC5B
|
|
RUPALIBAI SITARAM KATKAR
|
()
|
38
|
SOEGAON
|
MH-15-004-033-001/120 (BORMAL TANDA)
|
1815004033NRG24281220231010025
|
28/12/2023
|
Ajay Charandas Jadhav
|
1815004033WL056683
|
Ajay Charandas Jadhav
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C392C5
|
|
Ajay Charandas Jadhav
|
()
|
39
|
SOEGAON
|
MH-15-004-033-001/135 (BORMAL TANDA)
|
1815004033NRG24281220231009957
|
28/12/2023
|
MSNISHA SAMADHAN SABALE
|
1815004033WL056681
|
MSNISHA SAMADHAN SABALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9E3
|
|
MSNISHA SAMADHAN SABALE
|
()
|
40
|
SOEGAON
|
MH-15-004-033-001/135 (BORMAL TANDA)
|
1815004033NRG24281220231009956
|
28/12/2023
|
SAMADHAN TULSHIRAM SABALE
|
1815004033WL056681
|
SAMADHAN TULSHIRAM SABALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3917E
|
|
SAMADHAN TULSHIRAM SABALE
|
()
|
41
|
SOEGAON
|
MH-15-004-033-001/137 (BORMAL TANDA)
|
1815004033NRG24281220231009910
|
28/12/2023
|
PREMSINGH PRALAD CHAWAHAN
|
1815004033WL056680
|
PREMSINGH PRALAD CHAWAHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC58
|
|
PREMSINGH PRALAD CHAWAHAN
|
()
|
42
|
SOEGAON
|
MH-15-004-033-001/169 (BORMAL TANDA)
|
1815004033NRG24281220231009960
|
28/12/2023
|
SARLABAI KAILAS JADHAV
|
1815004033WL056681
|
SARLABAI KAILAS JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3902E
|
|
SARLABAI KAILAS JADHAV
|
()
|
43
|
SOEGAON
|
MH-15-004-033-001/173 (BORMAL TANDA)
|
1815004033NRG24281220231010035
|
28/12/2023
|
Dharasing Ramdas Chavan
|
1815004033WL056683
|
Dharasing Ramdas Chavan
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC1D
|
|
Dharasing Ramdas Chavan
|
()
|
44
|
SOEGAON
|
MH-15-004-033-001/198 (BORMAL TANDA)
|
1815004033NRG24281220231009971
|
28/12/2023
|
RANJANA SALOBA BHOJNE
|
1815004033WL056681
|
RANJANA SALOBA BHOJNE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C39177
|
|
RANJANA SALOBA BHOJNE
|
()
|
45
|
SOEGAON
|
MH-15-004-033-001/198 (BORMAL TANDA)
|
1815004033NRG24281220231009970
|
28/12/2023
|
SALOBA TANAHAJI BHOJNE
|
1815004033WL056681
|
SALOBA TANAHAJI BHOJNE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C39178
|
|
SALOBA TANAHAJI BHOJNE
|
()
|
46
|
SOEGAON
|
MH-15-004-033-001/221 (BORMAL TANDA)
|
1815004033NRG24281220231009915
|
28/12/2023
|
SAVITA VILAS KOLTE
|
1815004033WL056680
|
SAVITA VILAS KOLTE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC59
|
|
SAVITA VILAS KOLTE
|
()
|
47
|
SOEGAON
|
MH-15-004-033-001/222 (BORMAL TANDA)
|
1815004033NRG24281220231009916
|
28/12/2023
|
ATMARAM DALLO CHAVAN
|
1815004033WL056680
|
ATMARAM DALLO CHAVAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9C7
|
|
ATMARAM DALLO CHAVAN
|
()
|
48
|
SOEGAON
|
MH-15-004-033-001/259 (BORMAL TANDA)
|
1815004033NRG24281220231009924
|
28/12/2023
|
UKHADU BHIKA RATHOD
|
1815004033WL056680
|
UKHADU BHIKA RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9C8
|
|
UKHADU BHIKA RATHOD
|
()
|
49
|
SOEGAON
|
MH-15-004-033-001/267 (BORMAL TANDA)
|
1815004033NRG24281220231010047
|
28/12/2023
|
LAXMI AJINATH SABLE
|
1815004033WL056683
|
LAXMI AJINATH SABLE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9D1
|
|
LAXMI AJINATH SABLE
|
()
|
50
|
SOEGAON
|
MH-15-004-033-001/283 (BORMAL TANDA)
|
1815004033NRG24281220231010049
|
28/12/2023
|
KAVITABAI RAJENDRA GORE
|
1815004033WL056683
|
KAVITABAI RAJENDRA GORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3902D
|
|
KAVITABAI RAJENDRA GORE
|
()
|
51
|
SOEGAON
|
MH-15-004-033-001/288 (BORMAL TANDA)
|
1815004033NRG24281220231009925
|
28/12/2023
|
AKASH VILAS PAWAR
|
1815004033WL056680
|
AKASH VILAS PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA36
|
|
AKASH VILAS PAWAR
|
()
|
52
|
SOEGAON
|
MH-15-004-033-001/294 (BORMAL TANDA)
|
1815004033NRG24281220231009976
|
28/12/2023
|
JYOTIBAI JAGDISH SAVDE
|
1815004033WL056681
|
JYOTIBAI JAGDISH SAVDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C392C1
|
|
JYOTIBAI JAGDISH SAVDE
|
()
|
53
|
SOEGAON
|
MH-15-004-033-001/329 (BORMAL TANDA)
|
1815004033NRG24281220231009927
|
28/12/2023
|
FULABAI UKHARDU RATHOD
|
1815004033WL056680
|
FULABAI UKHARDU RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301C38EEF
|
No Such Account
|
|
|
54
|
SOEGAON
|
MH-15-004-033-001/345 (BORMAL TANDA)
|
1815004033NRG24281220231009980
|
28/12/2023
|
KAVITA AJINATH DANGODE
|
1815004033WL056681
|
KAVITA AJINATH DANGODE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C392C3
|
|
KAVITA AJINATH DANGODE
|
()
|
55
|
SOEGAON
|
MH-15-004-033-001/351 (BORMAL TANDA)
|
1815004033NRG24281220231010057
|
28/12/2023
|
Udaysing Charndas Chavan
|
1815004033WL056683
|
Udaysing Charndas Chavan
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C393D9
|
|
Udaysing Charndas Chavan
|
()
|
56
|
SOEGAON
|
MH-15-004-033-001/358 (BORMAL TANDA)
|
1815004033NRG24281220231009928
|
28/12/2023
|
VINOD UKHARDU RATHOD
|
1815004033WL056680
|
VINOD UKHARDU RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301C3E9E0
|
No Such Account
|
|
|
57
|
SOEGAON
|
MH-15-004-033-001/36 (BORMAL TANDA)
|
1815004033NRG24281220231009929
|
28/12/2023
|
KALPANABAI RAMRAO RATHOD
|
1815004033WL056680
|
KALPANABAI RAMRAO RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C38EF0
|
|
KALPANABAI RAMRAO RATHOD
|
()
|
58
|
SOEGAON
|
MH-15-004-033-001/38 (BORMAL TANDA)
|
1815004033NRG24281220231009931
|
28/12/2023
|
KAVITABAI YOURAJ JADHAV
|
1815004033WL056680
|
KAVITABAI YOURAJ JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA4E
|
|
KAVITABAI YOURAJ JADHAV
|
()
|
59
|
SOEGAON
|
MH-15-004-033-001/390 (BORMAL TANDA)
|
1815004033NRG24281220231009933
|
28/12/2023
|
ARATI DINESH RATHOD
|
1815004033WL056680
|
ARATI DINESH RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301C3E9DB
|
No Such Account
|
|
|
60
|
SOEGAON
|
MH-15-004-033-001/390 (BORMAL TANDA)
|
1815004033NRG24281220231009932
|
28/12/2023
|
DINESH GABARU RATHOD
|
1815004033WL056680
|
DINESH GABARU RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3902C
|
|
DINESH GABARU RATHOD
|
()
|
61
|
SOEGAON
|
MH-15-004-033-001/398 (BORMAL TANDA)
|
1815004033NRG24281220231010060
|
28/12/2023
|
DINESH INDALSING RATHOD
|
1815004033WL056683
|
DINESH INDALSING RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C38EEB
|
|
DINESH INDALSING RATHOD
|
()
|
62
|
SOEGAON
|
MH-15-004-033-001/411 (BORMAL TANDA)
|
1815004033NRG24281220231010062
|
28/12/2023
|
SHESHRAO DEVBA MORE
|
1815004033WL056683
|
SHESHRAO DEVBA MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C393DB
|
|
SHESHRAO DEVBA MORE
|
()
|
63
|
SOEGAON
|
MH-15-004-033-001/414 (BORMAL TANDA)
|
1815004033NRG24281220231010063
|
28/12/2023
|
RAJESH INDAL RATHOD
|
1815004033WL056683
|
RAJESH INDAL RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C38EEA
|
|
RAJESH INDAL RATHOD
|
()
|
64
|
SOEGAON
|
MH-15-004-033-001/425 (BORMAL TANDA)
|
1815004033NRG24281220231009934
|
28/12/2023
|
KAILAS DAGDU CHAVHAN
|
1815004033WL056680
|
KAILAS DAGDU CHAVHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301C3EC1E
|
No Such Account
|
|
|
65
|
SOEGAON
|
MH-15-004-033-001/425 (BORMAL TANDA)
|
1815004033NRG24281220231009935
|
28/12/2023
|
SUNITABAI KAILAS CHAVHAN
|
1815004033WL056680
|
SUNITABAI KAILAS CHAVHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC1C
|
|
SUNITABAI KAILAS CHAVHAN
|
()
|
66
|
SOEGAON
|
MH-15-004-033-001/427 (BORMAL TANDA)
|
1815004033NRG24281220231009936
|
28/12/2023
|
DINESH SOMINATH MHASKE
|
1815004033WL056680
|
DINESH SOMINATH MHASKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C39028
|
|
DINESH SOMINATH MHASKE
|
()
|
67
|
SOEGAON
|
MH-15-004-033-001/43 (BORMAL TANDA)
|
1815004033NRG24281220231009938
|
28/12/2023
|
MAJOLABAI BHAGWAN PAWAAR
|
1815004033WL056680
|
MAJOLABAI BHAGWAN PAWAAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3917F
|
|
MAJOLABAI BHAGWAN PAWAAR
|
()
|
68
|
SOEGAON
|
MH-15-004-033-001/431 (BORMAL TANDA)
|
1815004033NRG24281220231009939
|
28/12/2023
|
RAHUL MALLU RATHOD
|
1815004033WL056680
|
RAHUL MALLU RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3901D
|
|
RAHUL MALLU RATHOD
|
()
|
69
|
SOEGAON
|
MH-15-004-033-001/431 (BORMAL TANDA)
|
1815004033NRG24281220231009940
|
28/12/2023
|
SUREKHA RAHUL RATHOD
|
1815004033WL056680
|
SUREKHA RAHUL RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC5C
|
|
SUREKHA RAHUL RATHOD
|
()
|
70
|
SOEGAON
|
MH-15-004-033-001/432 (BORMAL TANDA)
|
1815004033NRG24281220231009941
|
28/12/2023
|
PRAMESHVAR BHIMRAO JADHAV
|
1815004033WL056680
|
PRAMESHVAR BHIMRAO JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3902B
|
|
PRAMESHVAR BHIMRAO JADHAV
|
()
|
71
|
SOEGAON
|
MH-15-004-033-001/434 (BORMAL TANDA)
|
1815004033NRG24281220231009943
|
28/12/2023
|
VIJAY DHARMA CHAVAN
|
1815004033WL056680
|
VIJAY DHARMA CHAVAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3901E
|
|
VIJAY DHARMA CHAVAN
|
()
|
72
|
SOEGAON
|
MH-15-004-033-001/437 (BORMAL TANDA)
|
1815004033NRG24281220231009987
|
28/12/2023
|
AASHA KIRAN SATPUTE
|
1815004033WL056681
|
AASHA KIRAN SATPUTE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC5A
|
|
AASHA KIRAN SATPUTE
|
()
|
73
|
SOEGAON
|
MH-15-004-033-001/437 (BORMAL TANDA)
|
1815004033NRG24281220231009988
|
28/12/2023
|
DIPAK AJINATH SATPUTE
|
1815004033WL056681
|
DIPAK AJINATH SATPUTE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC57
|
|
DIPAK AJINATH SATPUTE
|
()
|
74
|
SOEGAON
|
MH-15-004-033-001/437 (BORMAL TANDA)
|
1815004033NRG24281220231009986
|
28/12/2023
|
KIRAN AJINATH SATPUTE
|
1815004033WL056681
|
KIRAN AJINATH SATPUTE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C39026
|
|
KIRAN AJINATH SATPUTE
|
()
|
75
|
SOEGAON
|
MH-15-004-033-001/52 (BORMAL TANDA)
|
1815004033NRG24281220231009947
|
28/12/2023
|
AMOL JAGAN MHASKE
|
1815004033WL056680
|
AMOL JAGAN MHASKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C39027
|
|
AMOL JAGAN MHASKE
|
()
|
76
|
SOEGAON
|
MH-15-004-033-001/52 (BORMAL TANDA)
|
1815004033NRG24281220231009949
|
28/12/2023
|
ANJALI VINOD MHASKE
|
1815004033WL056680
|
ANJALI VINOD MHASKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC5D
|
|
ANJALI VINOD MHASKE
|
()
|
77
|
SOEGAON
|
MH-15-004-033-001/52 (BORMAL TANDA)
|
1815004033NRG24281220231009948
|
28/12/2023
|
VINOD JAGANATH MHASKE
|
1815004033WL056680
|
VINOD JAGANATH MHASKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC1B
|
|
VINOD JAGANATH MHASKE
|
()
|
78
|
SOEGAON
|
MH-15-004-033-001/56 (BORMAL TANDA)
|
1815004033NRG24281220231009989
|
28/12/2023
|
DHARA LALA CHAWAHAN
|
1815004033WL056681
|
DHARA LALA CHAWAHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C38EFE
|
|
DHARA LALA CHAWAHAN
|
()
|
79
|
SOEGAON
|
MH-15-004-035-001/123 (PALASHI)
|
1815004035NRG24251220230988384
|
28/12/2023
|
DEVKABAI AMARSING RAJPUT
|
1815004035WL055561
|
DEVKABAI AMARSING RAJPUT
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C39176
|
|
DEVKABAI AMARSING RAJPUT
|
()
|
80
|
SOEGAON
|
MH-15-004-035-001/140 (PALASHI)
|
1815004035NRG24271220230998650
|
28/12/2023
|
Pankaj Dilip Pardeshi
|
1815004035WL056105
|
Pankaj Dilip Pardeshi
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3ECB7
|
|
Pankaj Dilip Pardeshi
|
()
|
81
|
SOEGAON
|
MH-15-004-035-001/66 (PALASHI)
|
1815004035NRG24271220230998652
|
28/12/2023
|
KHALIDABI YUSUFKHA PATHAN
|
1815004035WL056105
|
KHALIDABI YUSUFKHA PATHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC5F
|
|
KHALIDABI YUSUFKHA PATHAN
|
()
|
82
|
SOEGAON
|
MH-15-004-035-001/66 (PALASHI)
|
1815004035NRG24271220230998651
|
28/12/2023
|
PATHAN YUSUF DAGUDU
|
1815004035WL056105
|
PATHAN YUSUF DAGUDU
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9C4
|
|
PATHAN YUSUF DAGUDU
|
()
|
83
|
SOEGAON
|
MH-15-004-035-001/766 (PALASHI)
|
1815004000NRG24251220230988410
|
28/12/2023
|
SONALI VISHWANATH AMBHORE
|
1815004WL055563
|
SONALI VISHWANATH AMBHORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C38EEC
|
|
SONALI VISHWANATH AMBHORE
|
()
|
84
|
SOEGAON
|
MH-15-004-035-001/784 (PALASHI)
|
1815004000NRG24271220231001051
|
28/12/2023
|
Ashvini Pravin Ingale
|
1815004WL056258
|
Ashvini Pravin Ingale
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3ECB8
|
|
Ashvini Pravin Ingale
|
()
|
85
|
SOEGAON
|
MH-15-004-035-001/784 (PALASHI)
|
1815004000NRG24271220231001049
|
28/12/2023
|
Pravin Ramesh Ingale
|
1815004WL056258
|
Pravin Ramesh Ingale
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC61
|
|
Pravin Ramesh Ingale
|
()
|
86
|
SOEGAON
|
MH-15-004-035-001/784 (PALASHI)
|
1815004000NRG24271220231001047
|
28/12/2023
|
RAMESH VITTAL INGALE
|
1815004WL056258
|
RAMESH VITTAL INGALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9DF
|
|
RAMESH VITTAL INGALE
|
()
|
87
|
SOEGAON
|
MH-15-004-035-001/815 (PALASHI)
|
1815004000NRG24251220230988411
|
28/12/2023
|
Aruna Bhagwat Kakde
|
1815004WL055563
|
Aruna Bhagwat Kakde
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC4B
|
|
Aruna Bhagwat Kakde
|
()
|
88
|
SOEGAON
|
MH-15-004-035-001/934 (PALASHI)
|
1815004035NRG24251220230988392
|
28/12/2023
|
SAVITA GOPAL RAJPUT
|
1815004035WL055561
|
SAVITA GOPAL RAJPUT
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA37
|
|
SAVITA GOPAL RAJPUT
|
()
|
89
|
SOEGAON
|
MH-15-004-035-001/951 (PALASHI)
|
1815004000NRG24251220230988415
|
28/12/2023
|
Ashiyabi Mohammad Pathan
|
1815004WL055563
|
Ashiyabi Mohammad Pathan
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC64
|
|
Ashiyabi Mohammad Pathan
|
()
|
90
|
SOEGAON
|
MH-15-004-035-001/981 (PALASHI)
|
1815004035NRG24251220230988383
|
28/12/2023
|
Lakshmibai Arun Tayade
|
1815004035WL055560
|
Lakshmibai Arun Tayade
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C392B6
|
|
Lakshmibai Arun Tayade
|
()
|
91
|
SOEGAON
|
MH-15-004-035-003/41 (PALASHI)
|
1815004035NRG24251220230988401
|
28/12/2023
|
Kavitabai Samanatha Pawar
|
1815004035WL055562
|
Kavitabai Samanatha Pawar
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C392B7
|
|
Kavitabai Samanatha Pawar
|
()
|
92
|
SOEGAON
|
MH-15-004-040-001/143 (KINHI)
|
1815004040NRG24231220230975530
|
28/12/2023
|
Rupali Pradip Solunke
|
1815004040WL054871
|
Rupali Pradip Solunke
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C392B3
|
|
Rupali Pradip Solunke
|
()
|
93
|
SOEGAON
|
MH-15-004-040-001/216 (KINHI)
|
1815004040NRG24231220230975559
|
28/12/2023
|
SHUBHAM RAMKRUSHNA GHULE
|
1815004040WL054874
|
SHUBHAM RAMKRUSHNA GHULE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C38EFF
|
|
SHUBHAM RAMKRUSHNA GHULE
|
()
|
94
|
SOEGAON
|
MH-15-004-040-001/249 (KINHI)
|
1815004040NRG24231220230975562
|
28/12/2023
|
PUSHPABAI SUNIL JADHAV
|
1815004040WL054874
|
PUSHPABAI SUNIL JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC23
|
|
PUSHPABAI SUNIL JADHAV
|
()
|
95
|
SOEGAON
|
MH-15-004-040-001/249 (KINHI)
|
1815004040NRG24231220230975563
|
28/12/2023
|
Sachin Sunil Jadhav
|
1815004040WL054874
|
Sachin Sunil Jadhav
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC22
|
|
Sachin Sunil Jadhav
|
()
|
96
|
SOEGAON
|
MH-15-004-040-001/576 (KINHI)
|
1815004040NRG24231220230975553
|
28/12/2023
|
Harshal Madhavrav Gavhane
|
1815004040WL054873
|
Harshal Madhavrav Gavhane
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC2D
|
|
Harshal Madhavrav Gavhane
|
()
|
97
|
SOEGAON
|
MH-15-004-040-001/611 (KINHI)
|
1815004040NRG24231220230975574
|
28/12/2023
|
SAGAR GABGADHAR ZALTE
|
1815004040WL054875
|
SAGAR GABGADHAR ZALTE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C392A7
|
|
SAGAR GABGADHAR ZALTE
|
()
|
98
|
SOEGAON
|
MH-15-004-040-001/87 (KINHI)
|
1815004040NRG24231220230975556
|
28/12/2023
|
SANTOSH BABURAO LOKHANDE
|
1815004040WL054873
|
SANTOSH BABURAO LOKHANDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C39029
|
|
SANTOSH BABURAO LOKHANDE
|
()
|
99
|
SOEGAON
|
MH-15-004-040-001/87 (KINHI)
|
1815004040NRG24231220230975557
|
28/12/2023
|
SUREKHABAI SANTOSH LOKHANDE
|
1815004040WL054873
|
SUREKHABAI SANTOSH LOKHANDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3902A
|
|
SUREKHABAI SANTOSH LOKHANDE
|
()
|
100
|
SOEGAON
|
MH-15-004-040-001/951 (KINHI)
|
1815004040NRG24231220230975558
|
28/12/2023
|
Savita Dattatray Jadhav
|
1815004040WL054873
|
Savita Dattatray Jadhav
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC2C
|
|
Savita Dattatray Jadhav
|
()
|
101
|
SOEGAON
|
MH-15-004-040-001/981 (KINHI)
|
1815004040NRG24231220230975535
|
28/12/2023
|
Rajashri Manoj Salunke
|
1815004040WL054871
|
Rajashri Manoj Salunke
|
00051
|
MAHB0000713
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301C392BA
|
Account closed
|
|
|
102
|
SOEGAON
|
MH-15-004-045-001/118 (WADGAON TIGJI)
|
1815004045NRG24231220230976529
|
28/12/2023
|
JIBHAU BHIMRAO SHEJVAL
|
1815004045WL054911
|
JIBHAU BHIMRAO SHEJVAL
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C3E9DE
|
|
JIBHAU BHIMRAO SHEJVAL
|
()
|
103
|
SOEGAON
|
MH-15-004-045-001/480 (WADGAON TIGJI)
|
1815004045NRG24231220230976532
|
28/12/2023
|
BUDHA SHAMRAO KALME
|
1815004045WL054911
|
BUDHA SHAMRAO KALME
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C38EFC
|
|
BUDHA SHAMRAO KALME
|
()
|
104
|
SOEGAON
|
MH-15-004-047-001/104 (SHINDOL)
|
1815004047NRG24231220230975321
|
28/12/2023
|
MALU SANTOSH SONAWANE
|
1815004047WL054850
|
MALU SANTOSH SONAWANE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C3E9D7
|
|
MALU SANTOSH SONAWANE
|
()
|
105
|
SOEGAON
|
MH-15-004-047-001/104 (SHINDOL)
|
1815004047NRG24231220230975320
|
28/12/2023
|
SANTOSH DAYARAM SONAWANE
|
1815004047WL054850
|
SANTOSH DAYARAM SONAWANE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C3E9D6
|
|
SANTOSH DAYARAM SONAWANE
|
()
|
106
|
SOEGAON
|
MH-15-004-047-001/115 (SHINDOL)
|
1815004047NRG24231220230975408
|
28/12/2023
|
RATNA SANJAY BHADANE
|
1815004047WL054860
|
RATNA SANJAY BHADANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9D2
|
|
RATNA SANJAY BHADANE
|
()
|
107
|
SOEGAON
|
MH-15-004-047-001/119 (SHINDOL)
|
1815004047NRG24231220230975456
|
28/12/2023
|
KALPANA BHAUSAHEB BHADANE
|
1815004047WL054866
|
KALPANA BHAUSAHEB BHADANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301C3EC1F
|
Account closed
|
|
|
108
|
SOEGAON
|
MH-15-004-047-001/121 (SHINDOL)
|
1815004047NRG24231220230975460
|
28/12/2023
|
SHOBHA VIJAY BHADANE
|
1815004047WL054867
|
SHOBHA VIJAY BHADANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C38EFD
|
|
SHOBHA VIJAY BHADANE
|
()
|
109
|
SOEGAON
|
MH-15-004-047-001/121 (SHINDOL)
|
1815004047NRG24231220230975459
|
28/12/2023
|
VIJAY KADUBA BHADANE
|
1815004047WL054867
|
VIJAY KADUBA BHADANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C38EF8
|
|
VIJAY KADUBA BHADANE
|
()
|
110
|
SOEGAON
|
MH-15-004-047-001/126 (SHINDOL)
|
1815004047NRG24231220230975445
|
28/12/2023
|
DILIP SAKHARAM SURYAWANSHI
|
1815004047WL054865
|
DILIP SAKHARAM SURYAWANSHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C39175
|
|
DILIP SAKHARAM SURYAWANSHI
|
()
|
111
|
SOEGAON
|
MH-15-004-047-001/127 (SHINDOL)
|
1815004047NRG24231220230975369
|
28/12/2023
|
AABHEMAN KASHIRAM PATIL
|
1815004047WL054855
|
AABHEMAN KASHIRAM PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9CE
|
|
AABHEMAN KASHIRAM PATIL
|
()
|
112
|
SOEGAON
|
MH-15-004-047-001/127 (SHINDOL)
|
1815004047NRG24231220230975370
|
28/12/2023
|
MANGLA AABHEMAN PATIL
|
1815004047WL054855
|
MANGLA AABHEMAN PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9CF
|
|
MANGLA AABHEMAN PATIL
|
()
|
113
|
SOEGAON
|
MH-15-004-047-001/13 (SHINDOL)
|
1815004047NRG24231220230975212
|
28/12/2023
|
KHAJYABAI HIRANMAN TATLE
|
1815004047WL054835
|
KHAJYABAI HIRANMAN TATLE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C3EC41
|
|
KHAJYABAI HIRANMAN TATLE
|
()
|
114
|
SOEGAON
|
MH-15-004-047-001/130 (SHINDOL)
|
1815004047NRG24231220230975425
|
28/12/2023
|
DIPAK RATAN SONAWANE
|
1815004047WL054862
|
DIPAK RATAN SONAWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA3B
|
|
DIPAK RATAN SONAWANE
|
()
|
115
|
SOEGAON
|
MH-15-004-047-001/130 (SHINDOL)
|
1815004047NRG24231220230975426
|
28/12/2023
|
SHUBHAM RATAN SONAWANE
|
1815004047WL054862
|
SHUBHAM RATAN SONAWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C38EED
|
|
SHUBHAM RATAN SONAWANE
|
()
|
116
|
SOEGAON
|
MH-15-004-047-001/139 (SHINDOL)
|
1815004047NRG24231220230975356
|
28/12/2023
|
SAGAR SUDAM INGALE
|
1815004047WL054853
|
SAGAR SUDAM INGALE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C3E9E4
|
|
SAGAR SUDAM INGALE
|
()
|
117
|
SOEGAON
|
MH-15-004-047-001/139 (SHINDOL)
|
1815004047NRG24231220230975355
|
28/12/2023
|
SUDAM SUKDEV PATAL
|
1815004047WL054853
|
SUDAM SUKDEV PATAL
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C38EF7
|
|
SUDAM SUKDEV PATAL
|
()
|
118
|
SOEGAON
|
MH-15-004-047-001/161 (SHINDOL)
|
1815004047NRG24231220230975430
|
28/12/2023
|
GAYATRI PIRAN SONAWANE
|
1815004047WL054863
|
GAYATRI PIRAN SONAWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC2E
|
|
GAYATRI PIRAN SONAWANE
|
()
|
119
|
SOEGAON
|
MH-15-004-047-001/167 (SHINDOL)
|
1815004047NRG24231220230975371
|
28/12/2023
|
DADABHAU PUNJU SONAWANE
|
1815004047WL054855
|
DADABHAU PUNJU SONAWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C38EF6
|
|
DADABHAU PUNJU SONAWANE
|
()
|
120
|
SOEGAON
|
MH-15-004-047-001/169 (SHINDOL)
|
1815004047NRG24151220230906745
|
28/12/2023
|
BHUSHAN ADHAR SONAVNE
|
1815004047WL051724
|
BHUSHAN ADHAR SONAVNE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA3A
|
|
BHUSHAN ADHAR SONAVNE
|
()
|
121
|
SOEGAON
|
MH-15-004-047-001/170 (SHINDOL)
|
1815004047NRG24151220230906746
|
28/12/2023
|
BHARAT RAJDHAR SONAWANE
|
1815004047WL051724
|
BHARAT RAJDHAR SONAWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9D0
|
|
BHARAT RAJDHAR SONAWANE
|
()
|
122
|
SOEGAON
|
MH-15-004-047-001/170 (SHINDOL)
|
1815004047NRG24151220230906747
|
28/12/2023
|
SUNANDA BHARAT SONAWANE
|
1815004047WL051724
|
SUNANDA BHARAT SONAWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9CC
|
|
SUNANDA BHARAT SONAWANE
|
()
|
123
|
SOEGAON
|
MH-15-004-047-001/176 (SHINDOL)
|
1815004047NRG24231220230975427
|
28/12/2023
|
Jayashri Sambhaji Sonawane
|
1815004047WL054862
|
Jayashri Sambhaji Sonawane
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC43
|
|
Jayashri Sambhaji Sonawane
|
()
|
124
|
SOEGAON
|
MH-15-004-047-001/181 (SHINDOL)
|
1815004047NRG24231220230975410
|
28/12/2023
|
AMOL TUKARAM BHADANE
|
1815004047WL054860
|
AMOL TUKARAM BHADANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C39179
|
|
AMOL TUKARAM BHADANE
|
()
|
125
|
SOEGAON
|
MH-15-004-047-001/181 (SHINDOL)
|
1815004047NRG24231220230975411
|
28/12/2023
|
ARCHANABAI TUKARAM BHARANE
|
1815004047WL054860
|
ARCHANABAI TUKARAM BHARANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C38EF9
|
|
ARCHANABAI TUKARAM BHARANE
|
()
|
126
|
SOEGAON
|
MH-15-004-047-001/181 (SHINDOL)
|
1815004047NRG24231220230975412
|
28/12/2023
|
Swati Amol Bhadane
|
1815004047WL054860
|
Swati Amol Bhadane
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC62
|
|
Swati Amol Bhadane
|
()
|
127
|
SOEGAON
|
MH-15-004-047-001/186 (SHINDOL)
|
1815004047NRG24231220230975413
|
28/12/2023
|
TARAN ISHWAR BHADANE
|
1815004047WL054860
|
TARAN ISHWAR BHADANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9D4
|
|
TARAN ISHWAR BHADANE
|
()
|
128
|
SOEGAON
|
MH-15-004-047-001/189 (SHINDOL)
|
1815004047NRG24231220230975448
|
28/12/2023
|
JYOTIBAI SANJAY SONAWANE
|
1815004047WL054865
|
JYOTIBAI SANJAY SONAWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC21
|
|
JYOTIBAI SANJAY SONAWANE
|
()
|
129
|
SOEGAON
|
MH-15-004-047-001/190 (SHINDOL)
|
1815004047NRG24231220230975382
|
28/12/2023
|
DIPAK KHANDU SOMWANSHI
|
1815004047WL054858
|
DIPAK KHANDU SOMWANSHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C39020
|
|
DIPAK KHANDU SOMWANSHI
|
()
|
130
|
SOEGAON
|
MH-15-004-047-001/191 (SHINDOL)
|
1815004047NRG24231220230975385
|
28/12/2023
|
KOMAL MEGHRAJ HIRE
|
1815004047WL054858
|
KOMAL MEGHRAJ HIRE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C38EF4
|
|
KOMAL MEGHRAJ HIRE
|
()
|
131
|
SOEGAON
|
MH-15-004-047-001/191 (SHINDOL)
|
1815004047NRG24231220230975391
|
28/12/2023
|
KOMAL MEGHRAJ HIRE
|
1815004047WL054858
|
KOMAL MEGHRAJ HIRE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C38EF3
|
|
KOMAL MEGHRAJ HIRE
|
()
|
132
|
SOEGAON
|
MH-15-004-047-001/191 (SHINDOL)
|
1815004047NRG24231220230975384
|
28/12/2023
|
PRASHANT MEGHRAJ HIRE
|
1815004047WL054858
|
PRASHANT MEGHRAJ HIRE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C38EF5
|
|
PRASHANT MEGHRAJ HIRE
|
()
|
133
|
SOEGAON
|
MH-15-004-047-001/191 (SHINDOL)
|
1815004047NRG24231220230975390
|
28/12/2023
|
Shital Kiran Hire
|
1815004047WL054858
|
Shital Kiran Hire
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC45
|
|
Shital Kiran Hire
|
()
|
134
|
SOEGAON
|
MH-15-004-047-001/191 (SHINDOL)
|
1815004047NRG24231220230975396
|
28/12/2023
|
Shital Kiran Hire
|
1815004047WL054858
|
Shital Kiran Hire
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC46
|
|
Shital Kiran Hire
|
()
|
135
|
SOEGAON
|
MH-15-004-047-001/212 (SHINDOL)
|
1815004047NRG24231220230975380
|
28/12/2023
|
SUNITA DATTU SONAWANE
|
1815004047WL054857
|
SUNITA DATTU SONAWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C393E1
|
|
SUNITA DATTU SONAWANE
|
()
|
136
|
SOEGAON
|
MH-15-004-047-001/215 (SHINDOL)
|
1815004047NRG24231220230975463
|
28/12/2023
|
Ravindra Abhiman Joshi
|
1815004047WL054867
|
Ravindra Abhiman Joshi
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC4A
|
|
Ravindra Abhiman Joshi
|
()
|
137
|
SOEGAON
|
MH-15-004-047-001/224 (SHINDOL)
|
1815004047NRG24231220230975471
|
28/12/2023
|
Appa Piran Dhongde
|
1815004047WL054868
|
Appa Piran Dhongde
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC47
|
|
Appa Piran Dhongde
|
()
|
138
|
SOEGAON
|
MH-15-004-047-001/224 (SHINDOL)
|
1815004047NRG24231220230975433
|
28/12/2023
|
Kavita Appa Dhongade
|
1815004047WL054863
|
Kavita Appa Dhongade
|
00051
|
MAHB0000713
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301C3EC2F
|
Account closed
|
|
|
139
|
SOEGAON
|
MH-15-004-047-001/224 (SHINDOL)
|
1815004047NRG24231220230975432
|
28/12/2023
|
Sayajabai Piran Dhongade
|
1815004047WL054863
|
Sayajabai Piran Dhongade
|
00051
|
MAHB0000713
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301C3EC30
|
Account closed
|
|
|
140
|
SOEGAON
|
MH-15-004-047-001/230 (SHINDOL)
|
1815004047NRG24231220230975436
|
28/12/2023
|
SAGAR JAGAN TATALE
|
1815004047WL054864
|
SAGAR JAGAN TATALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC40
|
|
SAGAR JAGAN TATALE
|
()
|
141
|
SOEGAON
|
MH-15-004-047-001/25 (SHINDOL)
|
1815004047NRG24231220230975438
|
28/12/2023
|
SOMNATH BARKU KARWANDE
|
1815004047WL054864
|
SOMNATH BARKU KARWANDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9DD
|
|
SOMNATH BARKU KARWANDE
|
()
|
142
|
SOEGAON
|
MH-15-004-047-001/251 (SHINDOL)
|
1815004047NRG24231220230975464
|
28/12/2023
|
KHUSHAL RAMKRISHNA GATVE
|
1815004047WL054867
|
KHUSHAL RAMKRISHNA GATVE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC60
|
|
KHUSHAL RAMKRISHNA GATVE
|
()
|
143
|
SOEGAON
|
MH-15-004-047-001/252 (SHINDOL)
|
1815004047NRG24231220230975466
|
28/12/2023
|
BHARTI PRAVIN GATWE
|
1815004047WL054867
|
BHARTI PRAVIN GATWE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C38EEE
|
|
BHARTI PRAVIN GATWE
|
()
|
144
|
SOEGAON
|
MH-15-004-047-001/252 (SHINDOL)
|
1815004047NRG24231220230975465
|
28/12/2023
|
JAYSHRI MAYUR GATWE
|
1815004047WL054867
|
JAYSHRI MAYUR GATWE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301C3EC42
|
No Such Account
|
|
|
145
|
SOEGAON
|
MH-15-004-047-001/257 (SHINDOL)
|
1815004047NRG24231220230975440
|
28/12/2023
|
DIPAK ARUN TATLE
|
1815004047WL054864
|
DIPAK ARUN TATLE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA39
|
|
DIPAK ARUN TATLE
|
()
|
146
|
SOEGAON
|
MH-15-004-047-001/257 (SHINDOL)
|
1815004047NRG24231220230975441
|
28/12/2023
|
SHARAD ARUN TATALE
|
1815004047WL054864
|
SHARAD ARUN TATALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA38
|
|
SHARAD ARUN TATALE
|
()
|
147
|
SOEGAON
|
MH-15-004-047-001/274 (SHINDOL)
|
1815004047NRG24231220230975429
|
28/12/2023
|
Jaydip Ramesh Patil
|
1815004047WL054862
|
Jaydip Ramesh Patil
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC48
|
|
Jaydip Ramesh Patil
|
()
|
148
|
SOEGAON
|
MH-15-004-047-001/291 (SHINDOL)
|
1815004047NRG24231220230975451
|
28/12/2023
|
Sandip Ashok Sonwane
|
1815004047WL054865
|
Sandip Ashok Sonwane
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC63
|
|
Sandip Ashok Sonwane
|
()
|
149
|
SOEGAON
|
MH-15-004-047-001/4 (SHINDOL)
|
1815004047NRG24231220230975316
|
28/12/2023
|
SUNABNANDABAI INDAL SONAWANE
|
1815004047WL054848
|
SUNABNANDABAI INDAL SONAWANE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C3E9D5
|
|
SUNABNANDABAI INDAL SONAWANE
|
()
|
150
|
SOEGAON
|
MH-15-004-047-001/41 (SHINDOL)
|
1815004047NRG24231220230975472
|
28/12/2023
|
MACHINDRA VASATA SONAWANE
|
1815004047WL054868
|
MACHINDRA VASATA SONAWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C39174
|
|
MACHINDRA VASATA SONAWANE
|
()
|
151
|
SOEGAON
|
MH-15-004-047-001/43 (SHINDOL)
|
1815004047NRG24231220230975434
|
28/12/2023
|
DEVIDAS AATMARAM SABGAR
|
1815004047WL054863
|
DEVIDAS AATMARAM SABGAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3929D
|
|
DEVIDAS AATMARAM SABGAR
|
()
|
152
|
SOEGAON
|
MH-15-004-047-001/43 (SHINDOL)
|
1815004047NRG24231220230975467
|
28/12/2023
|
PRAKASH AATMARAM SABGAR
|
1815004047WL054867
|
PRAKASH AATMARAM SABGAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC3F
|
|
PRAKASH AATMARAM SABGAR
|
()
|
153
|
SOEGAON
|
MH-15-004-047-001/467 (SHINDOL)
|
1815004047NRG24231220230975414
|
28/12/2023
|
Bharati Pravin Bhadane
|
1815004047WL054860
|
Bharati Pravin Bhadane
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3ECB6
|
|
Bharati Pravin Bhadane
|
()
|
154
|
SOEGAON
|
MH-15-004-047-001/52 (SHINDOL)
|
1815004047NRG24231220230975264
|
28/12/2023
|
ALKA TANHA GHONGDE
|
1815004047WL054840
|
ALKA TANHA GHONGDE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C3E9D9
|
|
ALKA TANHA GHONGDE
|
()
|
155
|
SOEGAON
|
MH-15-004-047-001/54 (SHINDOL)
|
1815004047NRG24231220230975276
|
28/12/2023
|
GORAKH PUNDLIK TATLE
|
1815004047WL054842
|
GORAKH PUNDLIK TATLE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C3E9D8
|
|
GORAKH PUNDLIK TATLE
|
()
|
156
|
SOEGAON
|
MH-15-004-047-001/54 (SHINDOL)
|
1815004047NRG24231220230975277
|
28/12/2023
|
SUNIL GORAKH TATALE
|
1815004047WL054842
|
SUNIL GORAKH TATALE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C3929E
|
|
SUNIL GORAKH TATALE
|
()
|
157
|
SOEGAON
|
MH-15-004-047-001/546 (SHINDOL)
|
1815004047NRG24231220230975403
|
28/12/2023
|
CHITRABAI VIJAY SONAWANE
|
1815004047WL054859
|
CHITRABAI VIJAY SONAWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C39025
|
|
CHITRABAI VIJAY SONAWANE
|
()
|
158
|
SOEGAON
|
MH-15-004-047-001/546 (SHINDOL)
|
1815004047NRG24231220230975402
|
28/12/2023
|
VIJAY BALIRAM SONAWANE
|
1815004047WL054859
|
VIJAY BALIRAM SONAWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C39024
|
|
VIJAY BALIRAM SONAWANE
|
()
|
159
|
SOEGAON
|
MH-15-004-047-001/548 (SHINDOL)
|
1815004047NRG24231220230975406
|
28/12/2023
|
CHETAN MANIK BORSE
|
1815004047WL054859
|
CHETAN MANIK BORSE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC49
|
|
CHETAN MANIK BORSE
|
()
|
160
|
SOEGAON
|
MH-15-004-047-001/548 (SHINDOL)
|
1815004047NRG24231220230975404
|
28/12/2023
|
MANIK TUKARAM BORSE
|
1815004047WL054859
|
MANIK TUKARAM BORSE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9C5
|
|
MANIK TUKARAM BORSE
|
()
|
161
|
SOEGAON
|
MH-15-004-047-001/548 (SHINDOL)
|
1815004047NRG24231220230975405
|
28/12/2023
|
VIDYABAI MANIK BORSE
|
1815004047WL054859
|
VIDYABAI MANIK BORSE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9C6
|
|
VIDYABAI MANIK BORSE
|
()
|
162
|
SOEGAON
|
MH-15-004-047-001/56 (SHINDOL)
|
1815004047NRG24231220230975458
|
28/12/2023
|
VANDANA RAJENDRA SONAWANE
|
1815004047WL054866
|
VANDANA RAJENDRA SONAWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C38EF2
|
|
VANDANA RAJENDRA SONAWANE
|
()
|
163
|
SOEGAON
|
MH-15-004-047-001/587 (SHINDOL)
|
1815004047NRG24151220230906748
|
28/12/2023
|
MANGESH BHARAT SONAWANE
|
1815004047WL051724
|
MANGESH BHARAT SONAWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9CD
|
|
MANGESH BHARAT SONAWANE
|
()
|
164
|
SOEGAON
|
MH-15-004-047-001/587 (SHINDOL)
|
1815004047NRG24151220230906749
|
28/12/2023
|
SONALI MANGESH SONAWANE
|
1815004047WL051724
|
SONALI MANGESH SONAWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA3D
|
|
SONALI MANGESH SONAWANE
|
()
|
165
|
SOEGAON
|
MH-15-004-047-001/598 (SHINDOL)
|
1815004047NRG24231220230975319
|
28/12/2023
|
SONIRAM ASHOK SONAWANE
|
1815004047WL054849
|
SONIRAM ASHOK SONAWANE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C393DD
|
|
SONIRAM ASHOK SONAWANE
|
()
|
166
|
SOEGAON
|
MH-15-004-047-001/608 (SHINDOL)
|
1815004047NRG24231220230975453
|
28/12/2023
|
POOJA RAHUL SONWANE
|
1815004047WL054865
|
POOJA RAHUL SONWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC20
|
|
POOJA RAHUL SONWANE
|
()
|
167
|
SOEGAON
|
MH-15-004-047-001/609 (SHINDOL)
|
1815004047NRG24231220230975454
|
28/12/2023
|
MINAKSHI SADNIP SONWANE
|
1815004047WL054865
|
MINAKSHI SADNIP SONWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC25
|
|
MINAKSHI SADNIP SONWANE
|
()
|
168
|
SOEGAON
|
MH-15-004-047-001/92 (SHINDOL)
|
1815004047NRG24231220230975364
|
28/12/2023
|
KIRAN RAMESH TATLE
|
1815004047WL054854
|
KIRAN RAMESH TATLE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3ECBA
|
|
KIRAN RAMESH TATLE
|
()
|
169
|
SOEGAON
|
MH-15-004-047-001/96 (SHINDOL)
|
1815004047NRG24231220230975367
|
28/12/2023
|
Ratnabai Vinod Bhadane
|
1815004047WL054854
|
Ratnabai Vinod Bhadane
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3ECB9
|
|
Ratnabai Vinod Bhadane
|
()
|
170
|
SOEGAON
|
MH-15-004-047-001/97 (SHINDOL)
|
1815004047NRG24231220230975477
|
28/12/2023
|
Ratnabai Samadhan Dhongde
|
1815004047WL054868
|
Ratnabai Samadhan Dhongde
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC44
|
|
Ratnabai Samadhan Dhongde
|
()
|
171
|
SOEGAON
|
MH-15-004-047-001/97 (SHINDOL)
|
1815004047NRG24231220230975476
|
28/12/2023
|
SAMADHAN SAHEBRAO GHONGDE
|
1815004047WL054868
|
SAMADHAN SAHEBRAO GHONGDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9D3
|
|
SAMADHAN SAHEBRAO GHONGDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260442
|
260442
|
|
|
|
|
|
|
|
172
|
SOEGAON
|
MH-15-004-003-004/105 (GONDEGAON)
|
1815004000NRG24271220231003109
|
28/12/2023
|
KEDARJI THAGAJI RAUT
|
1815004WL056383
|
KEDARJI THAGAJI RAUT
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA41
|
|
KEDARJI THAGAJI RAUT
|
()
|
173
|
SOEGAON
|
MH-15-004-003-004/1088 (GONDEGAON)
|
1815004000NRG24271220231003232
|
28/12/2023
|
JANARDHAN DALPAT BORSE
|
1815004WL056400
|
JANARDHAN DALPAT BORSE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C38EE2
|
|
JANARDHAN DALPAT BORSE
|
()
|
174
|
SOEGAON
|
MH-15-004-003-004/1142 (GONDEGAON)
|
1815004000NRG24271220231003253
|
28/12/2023
|
YUVRAJ DILIP PATIL
|
1815004WL056402
|
YUVRAJ DILIP PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C392AD
|
|
YUVRAJ DILIP PATIL
|
()
|
175
|
SOEGAON
|
MH-15-004-003-004/198 (GONDEGAON)
|
1815004000NRG24271220231003257
|
28/12/2023
|
YOGESH SHANTARAM MAHAJAN
|
1815004WL056402
|
YOGESH SHANTARAM MAHAJAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C38DC1
|
|
YOGESH SHANTARAM MAHAJAN
|
()
|
176
|
SOEGAON
|
MH-15-004-003-004/229 (GONDEGAON)
|
1815004000NRG24271220231003233
|
28/12/2023
|
PANDHRINATH GOBA SURYAVANSHI
|
1815004WL056400
|
PANDHRINATH GOBA SURYAVANSHI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA44
|
|
PANDHRINATH GOBA SURYAVANSHI
|
()
|
177
|
SOEGAON
|
MH-15-004-003-004/253-B (GONDEGAON)
|
1815004000NRG24271220231003110
|
28/12/2023
|
MURALIDHAR VITHTHAL YEOLE
|
1815004WL056383
|
MURALIDHAR VITHTHAL YEOLE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C393E4
|
|
MURALIDHAR VITHTHAL YEOLE
|
()
|
178
|
SOEGAON
|
MH-15-004-003-004/307 (GONDEGAON)
|
1815004000NRG24271220231003130
|
28/12/2023
|
VASIM ALIM SHAIKH
|
1815004WL056386
|
VASIM ALIM SHAIKH
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3917C
|
|
VASIM ALIM SHAIKH
|
()
|
179
|
SOEGAON
|
MH-15-004-003-004/368 (GONDEGAON)
|
1815004000NRG24271220231003116
|
28/12/2023
|
DINESH JAYSHING SONAWANE
|
1815004WL056384
|
DINESH JAYSHING SONAWANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C392A8
|
|
DINESH JAYSHING SONAWANE
|
()
|
180
|
SOEGAON
|
MH-15-004-003-004/406 (GONDEGAON)
|
1815004000NRG24271220231003244
|
28/12/2023
|
SHAIKH AATIK SHAIKH ABDAR
|
1815004WL056401
|
SHAIKH AATIK SHAIKH ABDAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C38ED9
|
|
SHAIKH AATIK SHAIKH ABDAR
|
()
|
181
|
SOEGAON
|
MH-15-004-003-004/426 (GONDEGAON)
|
1815004000NRG24271220231003150
|
28/12/2023
|
SUDERSHAN AATMARAM SONAVNE
|
1815004WL056389
|
SUDERSHAN AATMARAM SONAVNE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC29
|
|
SUDERSHAN AATMARAM SONAVNE
|
()
|
182
|
SOEGAON
|
MH-15-004-003-004/431 (GONDEGAON)
|
1815004000NRG24271220231003235
|
28/12/2023
|
NDUBAI POPAT BEGDE
|
1815004WL056400
|
NDUBAI POPAT BEGDE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA43
|
|
NDUBAI POPAT BEGDE
|
()
|
183
|
SOEGAON
|
MH-15-004-003-004/443 (GONDEGAON)
|
1815004000NRG24271220231003118
|
28/12/2023
|
AARUN GOVINDA JADHAV
|
1815004WL056384
|
AARUN GOVINDA JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C38EDE
|
|
AARUN GOVINDA JADHAV
|
()
|
184
|
SOEGAON
|
MH-15-004-003-004/484 (GONDEGAON)
|
1815004000NRG24271220231003245
|
28/12/2023
|
LIYAKAT SHOIKAT JALALI
|
1815004WL056401
|
LIYAKAT SHOIKAT JALALI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA4A
|
|
LIYAKAT SHOIKAT JALALI
|
()
|
185
|
SOEGAON
|
MH-15-004-003-004/606 (GONDEGAON)
|
1815004000NRG24271220231003120
|
28/12/2023
|
BHARATI DIPAK AAHIRE
|
1815004WL056384
|
BHARATI DIPAK AAHIRE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC26
|
|
BHARATI DIPAK AAHIRE
|
()
|
186
|
SOEGAON
|
MH-15-004-003-004/606 (GONDEGAON)
|
1815004000NRG24271220231003121
|
28/12/2023
|
GAURAV DIPAK AAHIRE
|
1815004WL056384
|
GAURAV DIPAK AAHIRE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC28
|
|
GAURAV DIPAK AAHIRE
|
()
|
187
|
SOEGAON
|
MH-15-004-003-004/790 (GONDEGAON)
|
1815004000NRG24271220231003122
|
28/12/2023
|
KISHOR PANDIT BORASE
|
1815004WL056384
|
KISHOR PANDIT BORASE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C38DC0
|
|
KISHOR PANDIT BORASE
|
()
|
188
|
SOEGAON
|
MH-15-004-003-004/816 (GONDEGAON)
|
1815004000NRG24271220231003139
|
28/12/2023
|
KAMALBAI DATTU SHIRUNDE
|
1815004WL056387
|
KAMALBAI DATTU SHIRUNDE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA45
|
|
KAMALBAI DATTU SHIRUNDE
|
()
|
189
|
SOEGAON
|
MH-15-004-003-004/855 (GONDEGAON)
|
1815004000NRG24271220231003151
|
28/12/2023
|
SHIVAJI RUPACHAND WAGH
|
1815004WL056389
|
SHIVAJI RUPACHAND WAGH
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C38DBF
|
|
SHIVAJI RUPACHAND WAGH
|
()
|
190
|
SOEGAON
|
MH-15-004-003-004/8586 (GONDEGAON)
|
1815004000NRG24271220231003131
|
28/12/2023
|
ALAM KHA SHABBIR KHA PATHAN
|
1815004WL056386
|
ALAM KHA SHABBIR KHA PATHAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA52
|
|
ALAM KHA SHABBIR KHA PATHAN
|
()
|
191
|
SOEGAON
|
MH-15-004-003-004/8849 (GONDEGAON)
|
1815004000NRG24271220231003249
|
28/12/2023
|
SHAIKH AALIM SHAIKH SABADAR
|
1815004WL056401
|
SHAIKH AALIM SHAIKH SABADAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C38DC4
|
|
SHAIKH AALIM SHAIKH SABADAR
|
()
|
192
|
SOEGAON
|
MH-15-004-003-004/885 (GONDEGAON)
|
1815004000NRG24271220231003265
|
28/12/2023
|
DYANESHWAR BHAGWAN NIKAM
|
1815004WL056402
|
DYANESHWAR BHAGWAN NIKAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA80
|
|
DYANESHWAR BHAGWAN NIKAM
|
()
|
193
|
SOEGAON
|
MH-15-004-003-004/8904 (GONDEGAON)
|
1815004000NRG24271220231003141
|
28/12/2023
|
BAPU GOVINDA BORASE
|
1815004WL056387
|
BAPU GOVINDA BORASE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA47
|
|
BAPU GOVINDA BORASE
|
()
|
194
|
SOEGAON
|
MH-15-004-003-004/8904 (GONDEGAON)
|
1815004000NRG24271220231003140
|
28/12/2023
|
DADARAV GOVINDA BORASE
|
1815004WL056387
|
DADARAV GOVINDA BORASE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA49
|
|
DADARAV GOVINDA BORASE
|
()
|
195
|
SOEGAON
|
MH-15-004-003-004/8904 (GONDEGAON)
|
1815004000NRG24271220231003142
|
28/12/2023
|
PRATIBHA DADARAO BORASE
|
1815004WL056387
|
PRATIBHA DADARAO BORASE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA48
|
|
PRATIBHA DADARAO BORASE
|
()
|
196
|
SOEGAON
|
MH-15-004-003-004/8948 (GONDEGAON)
|
1815004000NRG24271220231003111
|
28/12/2023
|
RAMDAS ZIPRU THAKRE
|
1815004WL056383
|
RAMDAS ZIPRU THAKRE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA42
|
|
RAMDAS ZIPRU THAKRE
|
()
|
197
|
SOEGAON
|
MH-15-004-003-004/8962 (GONDEGAON)
|
1815004000NRG24271220231003143
|
28/12/2023
|
ANIL NANA KHODKE
|
1815004WL056387
|
ANIL NANA KHODKE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C38DBE
|
|
ANIL NANA KHODKE
|
()
|
198
|
SOEGAON
|
MH-15-004-003-004/8962 (GONDEGAON)
|
1815004000NRG24271220231003144
|
28/12/2023
|
MIRABAI ANIL KHODKE
|
1815004WL056387
|
MIRABAI ANIL KHODKE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C38EDA
|
|
MIRABAI ANIL KHODKE
|
()
|
199
|
SOEGAON
|
MH-15-004-003-004/8988 (GONDEGAON)
|
1815004000NRG24271220231003266
|
28/12/2023
|
PRADIP NIMBA MAHALE
|
1815004WL056402
|
PRADIP NIMBA MAHALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C393E5
|
|
PRADIP NIMBA MAHALE
|
()
|
200
|
SOEGAON
|
MH-15-004-003-004/8997 (GONDEGAON)
|
1815004000NRG24271220231003239
|
28/12/2023
|
DNYANESHWAR JANARDHAN BORSE
|
1815004WL056400
|
DNYANESHWAR JANARDHAN BORSE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C38DC5
|
|
DNYANESHWAR JANARDHAN BORSE
|
()
|
201
|
SOEGAON
|
MH-15-004-003-004/9042 (GONDEGAON)
|
1815004000NRG24271220231003268
|
28/12/2023
|
AASHA MANOHAR MAHALE
|
1815004WL056402
|
AASHA MANOHAR MAHALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C38EE6
|
|
AASHA MANOHAR MAHALE
|
()
|
202
|
SOEGAON
|
MH-15-004-003-004/9060 (GONDEGAON)
|
1815004000NRG24271220231003112
|
28/12/2023
|
ASHABAI DIGAMBAR MAHALPURE
|
1815004WL056383
|
ASHABAI DIGAMBAR MAHALPURE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA3F
|
|
ASHABAI DIGAMBAR MAHALPURE
|
()
|
203
|
SOEGAON
|
MH-15-004-003-004/9060 (GONDEGAON)
|
1815004000NRG24271220231003113
|
28/12/2023
|
DIGAMBAR ZIARU MAHALPURE
|
1815004WL056383
|
DIGAMBAR ZIARU MAHALPURE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA40
|
|
DIGAMBAR ZIARU MAHALPURE
|
()
|
204
|
SOEGAON
|
MH-15-004-003-004/9070 (GONDEGAON)
|
1815004000NRG24271220231003145
|
28/12/2023
|
SAVITA NARENDRA MAHALAPURE
|
1815004WL056387
|
SAVITA NARENDRA MAHALAPURE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C38EDC
|
|
SAVITA NARENDRA MAHALAPURE
|
()
|
205
|
SOEGAON
|
MH-15-004-003-004/9071 (GONDEGAON)
|
1815004000NRG24271220231003157
|
28/12/2023
|
VAISHNAV PRAMOD MAHALPURE
|
1815004WL056389
|
VAISHNAV PRAMOD MAHALPURE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C38EE9
|
|
VAISHNAV PRAMOD MAHALPURE
|
()
|
206
|
SOEGAON
|
MH-15-004-003-004/9072 (GONDEGAON)
|
1815004000NRG24271220231003240
|
28/12/2023
|
RAVINDRA VITTHAL PAWAR
|
1815004WL056400
|
RAVINDRA VITTHAL PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA3E
|
|
RAVINDRA VITTHAL PAWAR
|
()
|
207
|
SOEGAON
|
MH-15-004-003-004/9164 (GONDEGAON)
|
1815004000NRG24271220231003270
|
28/12/2023
|
SHIVAJI NAGARAJ PATIL
|
1815004WL056402
|
SHIVAJI NAGARAJ PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C38DBD
|
|
SHIVAJI NAGARAJ PATIL
|
()
|
208
|
SOEGAON
|
MH-15-004-003-004/9177 (GONDEGAON)
|
1815004000NRG24271220231003133
|
28/12/2023
|
JYOTI VIJAY NAGARE
|
1815004WL056386
|
JYOTI VIJAY NAGARE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C38EE3
|
|
JYOTI VIJAY NAGARE
|
()
|
209
|
SOEGAON
|
MH-15-004-003-004/9178 (GONDEGAON)
|
1815004000NRG24271220231003134
|
28/12/2023
|
SANTOSH MOTILAL PACHOLE
|
1815004WL056386
|
SANTOSH MOTILAL PACHOLE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA46
|
|
SANTOSH MOTILAL PACHOLE
|
()
|
210
|
SOEGAON
|
MH-15-004-003-004/9187 (GONDEGAON)
|
1815004000NRG24271220231003271
|
28/12/2023
|
VIKI SURESH JADHAV
|
1815004WL056402
|
VIKI SURESH JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C38DC3
|
|
VIKI SURESH JADHAV
|
()
|
211
|
SOEGAON
|
MH-15-004-003-004/9194 (GONDEGAON)
|
1815004000NRG24271220231003147
|
28/12/2023
|
JYOTI SAGAR KOLI
|
1815004WL056387
|
JYOTI SAGAR KOLI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C38EE7
|
|
JYOTI SAGAR KOLI
|
()
|
212
|
SOEGAON
|
MH-15-004-003-004/9194 (GONDEGAON)
|
1815004000NRG24271220231003146
|
28/12/2023
|
SAGAR EKANTH KOLI
|
1815004WL056387
|
SAGAR EKANTH KOLI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C38EE5
|
|
SAGAR EKANTH KOLI
|
()
|
213
|
SOEGAON
|
MH-15-004-003-004/9195 (GONDEGAON)
|
1815004000NRG24271220231003148
|
28/12/2023
|
VAIBHAV KAILAS NIKAM
|
1815004WL056387
|
VAIBHAV KAILAS NIKAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA4B
|
|
VAIBHAV KAILAS NIKAM
|
()
|
214
|
SOEGAON
|
MH-15-004-003-004/9213 (GONDEGAON)
|
1815004000NRG24271220231003159
|
28/12/2023
|
ASHABAI AATMARAM SONAWANE
|
1815004WL056389
|
ASHABAI AATMARAM SONAWANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC27
|
|
ASHABAI AATMARAM SONAWANE
|
()
|
215
|
SOEGAON
|
MH-15-004-003-004/9222 (GONDEGAON)
|
1815004000NRG24271220231003272
|
28/12/2023
|
PRAKASH MAHADULAL JAISWAL
|
1815004WL056402
|
PRAKASH MAHADULAL JAISWAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3ECBB
|
|
PRAKASH MAHADULAL JAISWAL
|
()
|
216
|
SOEGAON
|
MH-15-004-003-004/9222 (GONDEGAON)
|
1815004000NRG24271220231003273
|
28/12/2023
|
SAPNA SACHIN JAISWAL
|
1815004WL056402
|
SAPNA SACHIN JAISWAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C38EDF
|
|
SAPNA SACHIN JAISWAL
|
()
|
217
|
SOEGAON
|
MH-15-004-003-004/9223 (GONDEGAON)
|
1815004000NRG24271220231003275
|
28/12/2023
|
PRAVIN NATHA NIKAM
|
1815004WL056402
|
PRAVIN NATHA NIKAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301C393E7
|
No Such Account
|
|
|
218
|
SOEGAON
|
MH-15-004-003-004/9224 (GONDEGAON)
|
1815004000NRG24271220231003276
|
28/12/2023
|
BANOBAI SUBHSH TADVI
|
1815004WL056402
|
BANOBAI SUBHSH TADVI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C393EA
|
|
BANOBAI SUBHSH TADVI
|
()
|
219
|
SOEGAON
|
MH-15-004-003-004/9224 (GONDEGAON)
|
1815004000NRG24271220231003277
|
28/12/2023
|
HAFINABI SAKNUR TADVI
|
1815004WL056402
|
HAFINABI SAKNUR TADVI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C393E9
|
|
HAFINABI SAKNUR TADVI
|
()
|
220
|
SOEGAON
|
MH-15-004-003-004/9224 (GONDEGAON)
|
1815004000NRG24271220231003278
|
28/12/2023
|
KURSHAD BI BISMILLA TADVI
|
1815004WL056402
|
KURSHAD BI BISMILLA TADVI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C393EB
|
|
KURSHAD BI BISMILLA TADVI
|
()
|
221
|
SOEGAON
|
MH-15-004-003-004/9224 (GONDEGAON)
|
1815004000NRG24271220231003280
|
28/12/2023
|
MINABAI ALTAF TADVI
|
1815004WL056402
|
MINABAI ALTAF TADVI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C38EE4
|
|
MINABAI ALTAF TADVI
|
()
|
222
|
SOEGAON
|
MH-15-004-003-004/9224 (GONDEGAON)
|
1815004000NRG24271220231003279
|
28/12/2023
|
SANGITA ALTAF TADVI
|
1815004WL056402
|
SANGITA ALTAF TADVI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C393E6
|
|
SANGITA ALTAF TADVI
|
()
|
223
|
SOEGAON
|
MH-15-004-003-004/9225 (GONDEGAON)
|
1815004000NRG24271220231003282
|
28/12/2023
|
SHAIKH IDRIS SHE IBRAHIM
|
1815004WL056402
|
SHAIKH IDRIS SHE IBRAHIM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C393E8
|
|
SHAIKH IDRIS SHE IBRAHIM
|
()
|
224
|
SOEGAON
|
MH-15-004-003-004/9225 (GONDEGAON)
|
1815004000NRG24271220231003281
|
28/12/2023
|
SHAIKH MOSIN SHE JAKIR
|
1815004WL056402
|
SHAIKH MOSIN SHE JAKIR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C38DC2
|
|
SHAIKH MOSIN SHE JAKIR
|
()
|
225
|
SOEGAON
|
MH-15-004-034-001/281 (WAKDI)
|
1815004000NRG24271220231003017
|
28/12/2023
|
ASHVINI NARAYAN MAGAR
|
1815004WL056371
|
ASHVINI NARAYAN MAGAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C38EE0
|
|
ASHVINI NARAYAN MAGAR
|
()
|
226
|
SOEGAON
|
MH-15-004-034-001/281 (WAKDI)
|
1815004000NRG24271220231003016
|
28/12/2023
|
NARAYAN PANDURANG MAGAR
|
1815004WL056371
|
NARAYAN PANDURANG MAGAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C38EE1
|
|
NARAYAN PANDURANG MAGAR
|
()
|
227
|
SOEGAON
|
MH-15-004-034-001/321 (WAKDI)
|
1815004000NRG24271220231003018
|
28/12/2023
|
SHAPIKHA SALAVATKHA PATHAN
|
1815004WL056371
|
SHAPIKHA SALAVATKHA PATHAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C38EDD
|
|
SHAPIKHA SALAVATKHA PATHAN
|
()
|
228
|
SOEGAON
|
MH-15-004-034-001/355 (WAKDI)
|
1815004000NRG24271220231003019
|
28/12/2023
|
IMRAN KHA JABBARKHA PATHAN
|
1815004WL056371
|
IMRAN KHA JABBARKHA PATHAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C38EE8
|
|
IMRAN KHA JABBARKHA PATHAN
|
()
|
229
|
SOEGAON
|
MH-15-004-037-001/20 (TITUR)
|
1815004000NRG24271220231003297
|
28/12/2023
|
LAXMAN RAGHONAATH MAHAJAN
|
1815004WL056404
|
LAXMAN RAGHONAATH MAHAJAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C392C4
|
|
LAXMAN RAGHONAATH MAHAJAN
|
()
|
230
|
SOEGAON
|
MH-15-004-037-001/20 (TITUR)
|
1815004000NRG24271220231003298
|
28/12/2023
|
SHITAL LAXMAN JADHAV
|
1815004WL056404
|
SHITAL LAXMAN JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C38EDB
|
|
SHITAL LAXMAN JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96642
|
96642
|
|
|
|
|
|
|
|
231
|
SOEGAON
|
MH-15-004-012-001/119 (JAMTHI)
|
1815004012NRG24221220230972085
|
28/12/2023
|
KISHOR KADUBA WAGH
|
1815004012WL054709
|
KISHOR KADUBA WAGH
|
00051
|
MAHB0001042
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301C3E7D5
|
|
KISHOR KADUBA WAGH
|
()
|
232
|
SOEGAON
|
MH-15-004-012-001/120 (JAMTHI)
|
1815004012NRG24221220230972086
|
28/12/2023
|
Atul Vinayak Wagh
|
1815004012WL054709
|
Atul Vinayak Wagh
|
00051
|
MAHB0001042
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301C3E7E5
|
|
Atul Vinayak Wagh
|
()
|
233
|
SOEGAON
|
MH-15-004-012-001/151 (JAMTHI)
|
1815004012NRG24221220230963377
|
28/12/2023
|
PRAVIN RAMESH JADHAV
|
1815004012WL054333
|
PRAVIN RAMESH JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E7E6
|
|
PRAVIN RAMESH JADHAV
|
()
|
234
|
SOEGAON
|
MH-15-004-012-001/153 (JAMTHI)
|
1815004012NRG24221220230963378
|
28/12/2023
|
TUKARAM BADDU JADHAV
|
1815004012WL054333
|
TUKARAM BADDU JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E7C7
|
|
TUKARAM BADDU JADHAV
|
()
|
235
|
SOEGAON
|
MH-15-004-012-001/154 (JAMTHI)
|
1815004012NRG24221220230963381
|
28/12/2023
|
ANUSAYABAI BADDU JADHAV
|
1815004012WL054333
|
ANUSAYABAI BADDU JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E7E3
|
|
ANUSAYABAI BADDU JADHAV
|
()
|
236
|
SOEGAON
|
MH-15-004-012-001/154 (JAMTHI)
|
1815004012NRG24221220230963382
|
28/12/2023
|
KOMAL ATMARAM JADHAV
|
1815004012WL054333
|
KOMAL ATMARAM JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E7CA
|
|
KOMAL ATMARAM JADHAV
|
()
|
237
|
SOEGAON
|
MH-15-004-012-001/154 (JAMTHI)
|
1815004012NRG24221220230963383
|
28/12/2023
|
RITESH ATMARAM JADHAV
|
1815004012WL054333
|
RITESH ATMARAM JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E7E7
|
|
RITESH ATMARAM JADHAV
|
()
|
238
|
SOEGAON
|
MH-15-004-012-001/154 (JAMTHI)
|
1815004012NRG24221220230963380
|
28/12/2023
|
SUREKHA AARMARAM JADHAV
|
1815004012WL054333
|
SUREKHA AARMARAM JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E7E1
|
|
SUREKHA AARMARAM JADHAV
|
()
|
239
|
SOEGAON
|
MH-15-004-012-001/173 (JAMTHI)
|
1815004012NRG24221220230963361
|
28/12/2023
|
INDAL MAHARU JADHAV
|
1815004012WL054331
|
INDAL MAHARU JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E7C4
|
|
INDAL MAHARU JADHAV
|
()
|
240
|
SOEGAON
|
MH-15-004-012-001/173 (JAMTHI)
|
1815004012NRG24221220230963385
|
28/12/2023
|
SACHIN INDAL JADHAV
|
1815004012WL054333
|
SACHIN INDAL JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E7D3
|
|
SACHIN INDAL JADHAV
|
()
|
241
|
SOEGAON
|
MH-15-004-012-001/175 (JAMTHI)
|
1815004012NRG24221220230963362
|
28/12/2023
|
Badrinath Morsing Chavan
|
1815004012WL054331
|
Badrinath Morsing Chavan
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E7D8
|
|
Badrinath Morsing Chavan
|
()
|
242
|
SOEGAON
|
MH-15-004-012-001/321 (JAMTHI)
|
1815004012NRG24221220230963363
|
28/12/2023
|
Harichandra Pralhad Rathod
|
1815004012WL054331
|
Harichandra Pralhad Rathod
|
00051
|
MAHB0001042
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301C3E7D7
|
Account closed
|
|
|
243
|
SOEGAON
|
MH-15-004-012-001/6289 (JAMTHI)
|
1815004012NRG24221220230963353
|
28/12/2023
|
Rameshwar Vikas Chate
|
1815004012WL054330
|
Rameshwar Vikas Chate
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E7D9
|
|
Rameshwar Vikas Chate
|
()
|
244
|
SOEGAON
|
MH-15-004-012-001/6289 (JAMTHI)
|
1815004012NRG24221220230963352
|
28/12/2023
|
SAVITABAI VIKAS CHATE
|
1815004012WL054330
|
SAVITABAI VIKAS CHATE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E7CC
|
|
SAVITABAI VIKAS CHATE
|
()
|
245
|
SOEGAON
|
MH-15-004-012-001/6289 (JAMTHI)
|
1815004012NRG24221220230963351
|
28/12/2023
|
VIKAS ANARDHAN CHATE
|
1815004012WL054330
|
VIKAS ANARDHAN CHATE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E7C0
|
|
VIKAS ANARDHAN CHATE
|
()
|
246
|
SOEGAON
|
MH-15-004-012-001/6302 (JAMTHI)
|
1815004012NRG24221220230963386
|
28/12/2023
|
SANGITA GANESH JADHAV
|
1815004012WL054333
|
SANGITA GANESH JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E7E2
|
|
SANGITA GANESH JADHAV
|
()
|
247
|
SOEGAON
|
MH-15-004-012-001/65 (JAMTHI)
|
1815004012NRG24221220230963366
|
28/12/2023
|
AMOL DHANRAJ JADHAV
|
1815004012WL054331
|
AMOL DHANRAJ JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E7CB
|
|
AMOL DHANRAJ JADHAV
|
()
|
248
|
SOEGAON
|
MH-15-004-012-001/65 (JAMTHI)
|
1815004012NRG24221220230963364
|
28/12/2023
|
Kasturabai Baburao Jadhav
|
1815004012WL054331
|
Kasturabai Baburao Jadhav
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E7DF
|
|
Kasturabai Baburao Jadhav
|
()
|
249
|
SOEGAON
|
MH-15-004-012-001/65 (JAMTHI)
|
1815004012NRG24221220230963365
|
28/12/2023
|
Lachabai Dhanraj Jadhav
|
1815004012WL054331
|
Lachabai Dhanraj Jadhav
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E7DE
|
|
Lachabai Dhanraj Jadhav
|
()
|
250
|
SOEGAON
|
MH-15-004-012-001/65 (JAMTHI)
|
1815004012NRG24221220230963367
|
28/12/2023
|
Nikhil Dhanraj Jadhav
|
1815004012WL054331
|
Nikhil Dhanraj Jadhav
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E7DB
|
|
Nikhil Dhanraj Jadhav
|
()
|
251
|
SOEGAON
|
MH-15-004-012-002/580 (JAMTHI)
|
1815004012NRG24221220230963354
|
28/12/2023
|
KAMALBAI RAGHO ANDHALE
|
1815004012WL054330
|
KAMALBAI RAGHO ANDHALE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E7C9
|
|
KAMALBAI RAGHO ANDHALE
|
()
|
252
|
SOEGAON
|
MH-15-004-012-002/583 (JAMTHI)
|
1815004012NRG24221220230963356
|
28/12/2023
|
NIKHIL SAMADHAN CHATE
|
1815004012WL054330
|
NIKHIL SAMADHAN CHATE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E7D0
|
|
NIKHIL SAMADHAN CHATE
|
()
|
253
|
SOEGAON
|
MH-15-004-012-002/583 (JAMTHI)
|
1815004012NRG24221220230963355
|
28/12/2023
|
SAGAR SAMADHAN CHATE
|
1815004012WL054330
|
SAGAR SAMADHAN CHATE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E7CF
|
|
SAGAR SAMADHAN CHATE
|
()
|
254
|
SOEGAON
|
MH-15-004-012-002/607 (JAMTHI)
|
1815004012NRG24221220230963359
|
28/12/2023
|
Amol Ramesh Andhale
|
1815004012WL054330
|
Amol Ramesh Andhale
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E7D6
|
|
Amol Ramesh Andhale
|
()
|
255
|
SOEGAON
|
MH-15-004-014-001/1085 (FARDAPUR)
|
1815004000NRG24271220231003373
|
28/12/2023
|
SANTOSHIBAI VISHNU DEVRE
|
1815004WL056412
|
SANTOSHIBAI VISHNU DEVRE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E7C1
|
|
SANTOSHIBAI VISHNU DEVRE
|
()
|
256
|
SOEGAON
|
MH-15-004-014-001/472 (FARDAPUR)
|
1815004000NRG24271220231003374
|
28/12/2023
|
VITHTHAL WALUBA KAKDE
|
1815004WL056412
|
VITHTHAL WALUBA KAKDE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E7C2
|
|
VITHTHAL WALUBA KAKDE
|
()
|
257
|
SOEGAON
|
MH-15-004-014-001/5032 (FARDAPUR)
|
1815004000NRG24271220231003375
|
28/12/2023
|
RAJU SHESHRAO VELHAL
|
1815004WL056412
|
RAJU SHESHRAO VELHAL
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E7D2
|
|
RAJU SHESHRAO VELHAL
|
()
|
258
|
SOEGAON
|
MH-15-004-014-001/5186 (FARDAPUR)
|
1815004000NRG24271220231003364
|
28/12/2023
|
KAVITA VILAS KALYANKAR
|
1815004WL056411
|
KAVITA VILAS KALYANKAR
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E7E9
|
|
KAVITA VILAS KALYANKAR
|
()
|
259
|
SOEGAON
|
MH-15-004-014-001/5211 (FARDAPUR)
|
1815004000NRG24271220231003334
|
28/12/2023
|
SANJAY SHENFAD SABALE
|
1815004WL056408
|
SANJAY SHENFAD SABALE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E7C3
|
|
SANJAY SHENFAD SABALE
|
()
|
260
|
SOEGAON
|
MH-15-004-014-001/5211 (FARDAPUR)
|
1815004000NRG24271220231003335
|
28/12/2023
|
SAVITA SANJAY SABALE
|
1815004WL056408
|
SAVITA SANJAY SABALE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E7E4
|
|
SAVITA SANJAY SABALE
|
()
|
261
|
SOEGAON
|
MH-15-004-014-001/5362 (FARDAPUR)
|
1815004000NRG24271220231003376
|
28/12/2023
|
POOJA UMESH BAWASKAR
|
1815004WL056412
|
POOJA UMESH BAWASKAR
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E7ED
|
|
POOJA UMESH BAWASKAR
|
()
|
262
|
SOEGAON
|
MH-15-004-014-001/5629 (FARDAPUR)
|
1815004000NRG24271220231003352
|
28/12/2023
|
SRADDHA SHAMBHU LAVHALE
|
1815004WL056409
|
SRADDHA SHAMBHU LAVHALE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E7EB
|
|
SRADDHA SHAMBHU LAVHALE
|
()
|
263
|
SOEGAON
|
MH-15-004-014-001/5835 (FARDAPUR)
|
1815004000NRG24271220231003378
|
28/12/2023
|
PUJA SAGAR KAKDE
|
1815004WL056412
|
PUJA SAGAR KAKDE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E7EE
|
|
PUJA SAGAR KAKDE
|
()
|
264
|
SOEGAON
|
MH-15-004-014-001/5835 (FARDAPUR)
|
1815004000NRG24271220231003377
|
28/12/2023
|
SAGAR HARI KAKDE
|
1815004WL056412
|
SAGAR HARI KAKDE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E7DD
|
|
SAGAR HARI KAKDE
|
()
|
265
|
SOEGAON
|
MH-15-004-014-001/5906 (FARDAPUR)
|
1815004000NRG24271220231003367
|
28/12/2023
|
ATUL RAJU KAPSE
|
1815004WL056411
|
ATUL RAJU KAPSE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E7E0
|
|
ATUL RAJU KAPSE
|
()
|
266
|
SOEGAON
|
MH-15-004-014-001/5906 (FARDAPUR)
|
1815004000NRG24271220231003366
|
28/12/2023
|
RANJANABAI RAJU KAPSE
|
1815004WL056411
|
RANJANABAI RAJU KAPSE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E7DA
|
|
RANJANABAI RAJU KAPSE
|
()
|
267
|
SOEGAON
|
MH-15-004-014-001/6015 (FARDAPUR)
|
1815004000NRG24271220231003369
|
28/12/2023
|
Ashvini GOPAL KAPASE
|
1815004WL056411
|
Ashvini GOPAL KAPASE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E7F4
|
|
Ashvini GOPAL KAPASE
|
()
|
268
|
SOEGAON
|
MH-15-004-014-001/6026 (FARDAPUR)
|
1815004000NRG24271220231003380
|
28/12/2023
|
ASHVINI NAMDEV AMBHORE
|
1815004WL056412
|
ASHVINI NAMDEV AMBHORE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E7EA
|
|
ASHVINI NAMDEV AMBHORE
|
()
|
269
|
SOEGAON
|
MH-15-004-014-001/6026 (FARDAPUR)
|
1815004000NRG24271220231003379
|
28/12/2023
|
NAMDEV JANARDHAN AAMBHORE
|
1815004WL056412
|
NAMDEV JANARDHAN AAMBHORE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E7CD
|
|
NAMDEV JANARDHAN AAMBHORE
|
()
|
270
|
SOEGAON
|
MH-15-004-014-001/6405 (FARDAPUR)
|
1815004000NRG24271220231003370
|
28/12/2023
|
NANDABAI SUBHASH KAPSE
|
1815004WL056411
|
NANDABAI SUBHASH KAPSE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E7CE
|
|
NANDABAI SUBHASH KAPSE
|
()
|
271
|
SOEGAON
|
MH-15-004-014-001/6405 (FARDAPUR)
|
1815004000NRG24271220231003371
|
28/12/2023
|
PRATHEMESH SUBHASH KAPSE
|
1815004WL056411
|
PRATHEMESH SUBHASH KAPSE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E7F0
|
|
PRATHEMESH SUBHASH KAPSE
|
()
|
272
|
SOEGAON
|
MH-15-004-014-001/6405 (FARDAPUR)
|
1815004000NRG24271220231003372
|
28/12/2023
|
RUSHIKESH SUBHASH KAPSE
|
1815004WL056411
|
RUSHIKESH SUBHASH KAPSE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301C3E7F1
|
No Such Account
|
|
|
273
|
SOEGAON
|
MH-15-004-016-001/1076 (WARKHEDI BK)
|
1815004000NRG24261220230991950
|
28/12/2023
|
Sagar Shriram Chavha
|
1815004WL055790
|
Sagar Shriram Chavha
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E7EF
|
|
Sagar Shriram Chavha
|
()
|
274
|
SOEGAON
|
MH-15-004-016-001/385 (WARKHEDI BK)
|
1815004000NRG24261220230991952
|
28/12/2023
|
Chavan Anusayabai Vishnu
|
1815004WL055790
|
Chavan Anusayabai Vishnu
|
00051
|
MAHB0001042
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301C3E7C5
|
No Such Account
|
|
|
275
|
SOEGAON
|
MH-15-004-019-004/318 (SAWARKHEDA)
|
1815004000NRG24281220231008200
|
28/12/2023
|
Vaishali akshay landge
|
1815004WL056627
|
Vaishali akshay landge
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E7F2
|
|
Vaishali akshay landge
|
()
|
276
|
SOEGAON
|
MH-15-004-019-004/327 (SAWARKHEDA)
|
1815004000NRG24281220231008167
|
28/12/2023
|
SATISH KAUTIK BHORKADE
|
1815004WL056625
|
SATISH KAUTIK BHORKADE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E7EC
|
|
SATISH KAUTIK BHORKADE
|
()
|
277
|
SOEGAON
|
MH-15-004-019-004/328 (SAWARKHEDA)
|
1815004000NRG24281220231008168
|
28/12/2023
|
subhabai hari landhe
|
1815004WL056625
|
subhabai hari landhe
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E7C6
|
|
subhabai hari landhe
|
()
|
278
|
SOEGAON
|
MH-15-004-019-004/335 (SAWARKHEDA)
|
1815004000NRG24281220231008202
|
28/12/2023
|
Aaba Ashok Landge
|
1815004WL056627
|
Aaba Ashok Landge
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E7DC
|
|
Aaba Ashok Landge
|
()
|
279
|
SOEGAON
|
MH-15-004-019-004/351 (SAWARKHEDA)
|
1815004000NRG24281220231008204
|
28/12/2023
|
chandrakala suresh bhorkade
|
1815004WL056627
|
chandrakala suresh bhorkade
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E7F3
|
|
chandrakala suresh bhorkade
|
()
|
280
|
SOEGAON
|
MH-15-004-019-004/380 (SAWARKHEDA)
|
1815004000NRG24281220231008206
|
28/12/2023
|
LATA AMOL LANDGE
|
1815004WL056627
|
LATA AMOL LANDGE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E7E8
|
|
LATA AMOL LANDGE
|
()
|
281
|
SOEGAON
|
MH-15-004-019-004/381 (SAWARKHEDA)
|
1815004000NRG24281220231008207
|
28/12/2023
|
AKANKSHA GORKHANATH JIVARAG
|
1815004WL056627
|
AKANKSHA GORKHANATH JIVARAG
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E7C8
|
|
AKANKSHA GORKHANATH JIVARAG
|
()
|
282
|
SOEGAON
|
MH-15-004-047-001/5 (SHINDOL)
|
1815004047NRG24231220230975215
|
28/12/2023
|
EKNATH DAGA LENDE
|
1815004047WL054835
|
EKNATH DAGA LENDE
|
00051
|
MAHB0001042
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C3E7D4
|
|
EKNATH DAGA LENDE
|
()
|
283
|
SOEGAON
|
MH-15-004-047-001/79 (SHINDOL)
|
1815004047NRG24231220230975435
|
28/12/2023
|
VILAS DAYARAM SONAWANE
|
1815004047WL054863
|
VILAS DAYARAM SONAWANE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E7D1
|
|
VILAS DAYARAM SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85449
|
85449
|
|
|
|
|
|
|
|
284
|
SOEGAON
|
MH-15-004-027-001/192 (NIMKHEDA)
|
1815004027NRG24221220230973866
|
28/12/2023
|
GOPAL VIKAS SHINDE
|
1815004027WL054772
|
GOPAL VIKAS SHINDE
|
00089
|
CBIN0281958
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9A6
|
|
GOPAL VIKAS SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
285
|
SOEGAON
|
MH-15-004-023-001/272 (MALEGAON)
|
1815004023NRG24261220230993755
|
28/12/2023
|
MANGALDAS VIJAYSING PARDESHI
|
1815004023WL055887
|
MANGALDAS VIJAYSING PARDESHI
|
00089
|
CBIN0284898
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9A8
|
|
MANGALDAS VIJAYSING PARDESHI
|
()
|
286
|
SOEGAON
|
MH-15-004-023-001/272 (MALEGAON)
|
1815004023NRG24261220230993759
|
28/12/2023
|
VIJAY BISAN PARDESHI
|
1815004023WL055887
|
VIJAY BISAN PARDESHI
|
00089
|
CBIN0284898
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9A7
|
|
VIJAY BISAN PARDESHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
287
|
SOEGAON
|
MH-15-004-012-001/151 (JAMTHI)
|
1815004012NRG24221220230963360
|
28/12/2023
|
RAMESH TARACHAND JADHAV
|
1815004012WL054331
|
RAMESH TARACHAND JADHAV
|
00165
|
IBKL0000602
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9A9
|
|
RAMESH TARACHAND JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
288
|
SOEGAON
|
MH-15-004-047-001/191 (SHINDOL)
|
1815004047NRG24231220230975388
|
28/12/2023
|
ASHABAI PRASHANT HIRE
|
1815004047WL054858
|
ASHABAI PRASHANT HIRE
|
00415
|
SBIN0000345
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC3E
|
|
MRS ASHABAI PRASHANT HIRE
|
()
|
289
|
SOEGAON
|
MH-15-004-047-001/191 (SHINDOL)
|
1815004047NRG24231220230975394
|
28/12/2023
|
ASHABAI PRASHANT HIRE
|
1815004047WL054858
|
ASHABAI PRASHANT HIRE
|
00415
|
SBIN0000345
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC3D
|
|
MRS ASHABAI PRASHANT HIRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
290
|
SOEGAON
|
MH-15-004-025-001/205 (BAHULKHEDA)
|
1815004025NRG24221220230963633
|
28/12/2023
|
MIRABAI MAHADU RATHOD
|
1815004025WL054345
|
MIRABAI MAHADU RATHOD
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA7E
|
|
MRS MIRABAI MAHADU RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
291
|
SOEGAON
|
MH-15-004-025-001/164 (BAHULKHEDA)
|
1815004025NRG24221220230963545
|
28/12/2023
|
VISHNU HASRAJ CHAVHAN
|
1815004025WL054343
|
VISHNU HASRAJ CHAVHAN
|
00415
|
SBIN0012490
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA71
|
|
MR VISHNU HANSRAJ CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
292
|
SOEGAON
|
MH-15-004-047-001/92 (SHINDOL)
|
1815004047NRG24231220230975365
|
28/12/2023
|
SHUBHAM RAMESH TATALE
|
1815004047WL054854
|
SHUBHAM RAMESH TATALE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C39526
|
|
MR SHUBHAM RAMESH TATALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
293
|
SOEGAON
|
MH-15-004-003-004/9027 (GONDEGAON)
|
1815004000NRG24271220231003132
|
28/12/2023
|
ANJANABAI BHAGWAT NAGARE
|
1815004WL056386
|
ANJANABAI BHAGWAT NAGARE
|
00415
|
SBIN0021142
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA4C
|
|
MRS ANJANABAI BHAGVAT NAGRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
294
|
SOEGAON
|
MH-15-004-023-001/115 (MALEGAON)
|
1815004023NRG24261220230993744
|
28/12/2023
|
ATUL SHARAD PATIL
|
1815004023WL055887
|
ATUL SHARAD PATIL
|
00468
|
UBIN0532479
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C39528
|
|
ATUL SHARAD PATIL
|
()
|
295
|
SOEGAON
|
MH-15-004-023-001/16 (MALEGAON)
|
1815004023NRG24261220230993746
|
28/12/2023
|
VISHAL SURESH PARDESHI
|
1815004023WL055887
|
VISHAL SURESH PARDESHI
|
00468
|
UBIN0532479
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3952C
|
|
VISHAL SURESH PARDESHI
|
()
|
296
|
SOEGAON
|
MH-15-004-023-001/177 (MALEGAON)
|
1815004023NRG24261220230993748
|
28/12/2023
|
SUNIL SANJAY PARDESHI
|
1815004023WL055887
|
SUNIL SANJAY PARDESHI
|
00468
|
UBIN0532479
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3952D
|
|
SUNIL SANJAY PARDESHI
|
()
|
297
|
SOEGAON
|
MH-15-004-023-001/207 (MALEGAON)
|
1815004023NRG24261220230993774
|
28/12/2023
|
AMOL RAMDHAN RAJPUT
|
1815004023WL055888
|
AMOL RAMDHAN RAJPUT
|
00468
|
UBIN0532479
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3952F
|
|
AMOL RAMDHAN RAJPUT
|
()
|
298
|
SOEGAON
|
MH-15-004-023-001/271 (MALEGAON)
|
1815004023NRG24261220230993754
|
28/12/2023
|
SONALI RAVINDRA PATIL
|
1815004023WL055887
|
SONALI RAVINDRA PATIL
|
00468
|
UBIN0532479
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C39531
|
|
SONALI RAVINDRA PATIL
|
()
|
299
|
SOEGAON
|
MH-15-004-023-001/272 (MALEGAON)
|
1815004023NRG24261220230993756
|
28/12/2023
|
DEVKABAI VIJAY PARDESHI
|
1815004023WL055887
|
DEVKABAI VIJAY PARDESHI
|
00468
|
UBIN0532479
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C39530
|
|
DEVKABAI VIJAY PARDESHI
|
()
|
300
|
SOEGAON
|
MH-15-004-023-001/272 (MALEGAON)
|
1815004023NRG24261220230993757
|
28/12/2023
|
GOPAL VIAJAY PARDESHI
|
1815004023WL055887
|
GOPAL VIAJAY PARDESHI
|
00468
|
UBIN0532479
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3952A
|
|
GOPAL VIAJAY PARDESHI
|
()
|
301
|
SOEGAON
|
MH-15-004-023-001/272 (MALEGAON)
|
1815004023NRG24261220230993758
|
28/12/2023
|
SANGRAM VIJAY PARDESHI
|
1815004023WL055887
|
SANGRAM VIJAY PARDESHI
|
00468
|
UBIN0532479
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C39529
|
|
SANGRAM VIJAY PARDESHI
|
()
|
302
|
SOEGAON
|
MH-15-004-023-001/277 (MALEGAON)
|
1815004023NRG24261220230993779
|
28/12/2023
|
ROSHAN AMARSING PARDESHI
|
1815004023WL055888
|
ROSHAN AMARSING PARDESHI
|
00468
|
UBIN0532479
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3952E
|
|
ROSHAN AMARSING PARDESHI
|
()
|
303
|
SOEGAON
|
MH-15-004-023-001/48 (MALEGAON)
|
1815004023NRG24261220230993760
|
28/12/2023
|
DAGUBAI NARAYAN PATIL
|
1815004023WL055887
|
DAGUBAI NARAYAN PATIL
|
00468
|
UBIN0532479
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C39527
|
|
DAGUBAI NARAYAN PATIL
|
()
|
304
|
SOEGAON
|
MH-15-004-023-002/1 (MALEGAON)
|
1815004023NRG24261220230993731
|
28/12/2023
|
SANDIP CHOTUSING PARDESHI
|
1815004023WL055886
|
SANDIP CHOTUSING PARDESHI
|
00468
|
UBIN0532479
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301C39532
|
No Such Account
|
|
|
305
|
SOEGAON
|
MH-15-004-023-002/281 (MALEGAON)
|
1815004023NRG24261220230993734
|
28/12/2023
|
SOMINATH DNYANEHSVAR SONNE
|
1815004023WL055886
|
SOMINATH DNYANEHSVAR SONNE
|
00468
|
UBIN0532479
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3952B
|
|
SOMINATH DNYANEHSVAR SONNE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
306
|
SOEGAON
|
MH-15-004-014-001/5757 (FARDAPUR)
|
1815004000NRG24271220231003362
|
28/12/2023
|
Sima Khaire
|
1815004WL056410
|
Sima Khaire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9AD
|
|
Sima Khaire
|
()
|
307
|
SOEGAON
|
MH-15-004-019-004/318 (SAWARKHEDA)
|
1815004000NRG24281220231008199
|
28/12/2023
|
Ravji Shamrav Landge
|
1815004WL056627
|
Ravji Shamrav Landge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9B0
|
|
Ravji Shamrav Landge
|
()
|
308
|
SOEGAON
|
MH-15-004-019-004/351 (SAWARKHEDA)
|
1815004000NRG24281220231008203
|
28/12/2023
|
suresh ananda bhorkade
|
1815004WL056627
|
suresh ananda bhorkade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9AF
|
|
suresh ananda bhorkade
|
()
|
309
|
SOEGAON
|
MH-15-004-025-001/396 (BAHULKHEDA)
|
1815004000NRG24281220231005499
|
28/12/2023
|
ANIL BHAGVAN PAWAR
|
1815004WL056505
|
ANIL BHAGVAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9AC
|
|
ANIL BHAGVAN PAWAR
|
()
|
310
|
SOEGAON
|
MH-15-004-025-001/396 (BAHULKHEDA)
|
1815004025NRG24221220230963553
|
28/12/2023
|
ANIL BHAGVAN PAWAR
|
1815004025WL054343
|
ANIL BHAGVAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9AB
|
|
ANIL BHAGVAN PAWAR
|
()
|
311
|
SOEGAON
|
MH-15-004-027-001/384 (NIMKHEDA)
|
1815004027NRG24221220230973878
|
28/12/2023
|
GORAKH RUPCHAND SALAVE
|
1815004027WL054772
|
GORAKH RUPCHAND SALAVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9AE
|
|
GORAKH RUPCHAND SALAVE
|
()
|
312
|
SOEGAON
|
MH-15-004-027-001/442 (NIMKHEDA)
|
1815004027NRG24221220230973899
|
28/12/2023
|
Archana Anna Sapkal
|
1815004027WL054773
|
Archana Anna Sapkal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9B9
|
|
Archana Anna Sapkal
|
()
|
313
|
SOEGAON
|
MH-15-004-035-001/784 (PALASHI)
|
1815004000NRG24271220231001050
|
28/12/2023
|
ANIKET RAMESH INGALE
|
1815004WL056258
|
ANIKET RAMESH INGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9B6
|
|
ANIKET RAMESH INGALE
|
()
|
314
|
SOEGAON
|
MH-15-004-035-001/784 (PALASHI)
|
1815004000NRG24271220231001048
|
28/12/2023
|
Parigabai Ramesh Ingale
|
1815004WL056258
|
Parigabai Ramesh Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9B5
|
|
Parigabai Ramesh Ingale
|
()
|
315
|
SOEGAON
|
MH-15-004-047-001/121 (SHINDOL)
|
1815004047NRG24231220230975462
|
28/12/2023
|
SHUBHAM VIJAY BHADANE
|
1815004047WL054867
|
SHUBHAM VIJAY BHADANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9B7
|
|
SHUBHAM VIJAY BHADANE
|
()
|
316
|
SOEGAON
|
MH-15-004-047-001/176 (SHINDOL)
|
1815004047NRG24231220230975428
|
28/12/2023
|
SAMBHAJI BABULAL SONAWANE
|
1815004047WL054862
|
SAMBHAJI BABULAL SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9B8
|
|
SAMBHAJI BABULAL SONAWANE
|
()
|
317
|
SOEGAON
|
MH-15-004-047-001/191 (SHINDOL)
|
1815004047NRG24231220230975392
|
28/12/2023
|
KIRAN MEGHRAJ HIRE
|
1815004047WL054858
|
KIRAN MEGHRAJ HIRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9B3
|
|
KIRAN MEGHRAJ HIRE
|
()
|
318
|
SOEGAON
|
MH-15-004-047-001/191 (SHINDOL)
|
1815004047NRG24231220230975386
|
28/12/2023
|
KIRAN MEGHRAJ HIRE
|
1815004047WL054858
|
KIRAN MEGHRAJ HIRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9B4
|
|
KIRAN MEGHRAJ HIRE
|
()
|
319
|
SOEGAON
|
MH-15-004-047-001/291 (SHINDOL)
|
1815004047NRG24231220230975450
|
28/12/2023
|
ASHOK BHILA SONAWANE
|
1815004047WL054865
|
ASHOK BHILA SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9B1
|
|
ASHOK BHILA SONAWANE
|
()
|
320
|
SOEGAON
|
MH-15-004-047-001/471 (SHINDOL)
|
1815004047NRG24231220230975357
|
28/12/2023
|
DHIRAJ RAJENDRA INGALE
|
1815004047WL054853
|
DHIRAJ RAJENDRA INGALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C3E9AA
|
|
DHIRAJ RAJENDRA INGALE
|
()
|
321
|
SOEGAON
|
MH-15-004-047-001/96 (SHINDOL)
|
1815004047NRG24231220230975368
|
28/12/2023
|
VISHAL VINOD BHADANE
|
1815004047WL054854
|
VISHAL VINOD BHADANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9B2
|
|
VISHAL VINOD BHADANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
322
|
SOEGAON
|
MH-15-004-023-001/114 (MALEGAON)
|
1815004023NRG24261220230993743
|
28/12/2023
|
BHAGWAN SHRIRAM WAGH
|
1815004023WL055887
|
BHAGWAN SHRIRAM WAGH
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C39041
|
|
BHAGWAN SHRIRAM WAGH
|
()
|
323
|
SOEGAON
|
MH-15-004-023-001/177 (MALEGAON)
|
1815004023NRG24261220230993747
|
28/12/2023
|
AMOL SANJAY PARDESHI
|
1815004023WL055887
|
AMOL SANJAY PARDESHI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C393FE
|
|
AMOL SANJAY PARDESHI
|
()
|
324
|
SOEGAON
|
MH-15-004-023-001/178 (MALEGAON)
|
1815004023NRG24261220230993749
|
28/12/2023
|
DYNESHWAR NARAYAN PATIL
|
1815004023WL055887
|
DYNESHWAR NARAYAN PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC2A
|
|
DYNESHWAR NARAYAN PATIL
|
()
|
325
|
SOEGAON
|
MH-15-004-023-001/207 (MALEGAON)
|
1815004023NRG24261220230993775
|
28/12/2023
|
REKHA AMOL RAJPUT
|
1815004023WL055888
|
REKHA AMOL RAJPUT
|
1143
|
MAHG0005126
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301C393FF
|
No Such Account
|
|
|
326
|
SOEGAON
|
MH-15-004-023-001/213 (MALEGAON)
|
1815004023NRG24261220230993723
|
28/12/2023
|
BHASKAR PANDURANG PATIL
|
1815004023WL055886
|
BHASKAR PANDURANG PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E7F9
|
|
BHASKAR PANDURANG PATIL
|
()
|
327
|
SOEGAON
|
MH-15-004-023-001/213 (MALEGAON)
|
1815004023NRG24261220230993724
|
28/12/2023
|
DEVENDRA BHASKAR PATIL
|
1815004023WL055886
|
DEVENDRA BHASKAR PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C39040
|
|
DEVENDRA BHASKAR PATIL
|
()
|
328
|
SOEGAON
|
MH-15-004-023-001/213 (MALEGAON)
|
1815004023NRG24261220230993726
|
28/12/2023
|
jagruti devendra patil
|
1815004023WL055886
|
jagruti devendra patil
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C393F9
|
|
jagruti devendra patil
|
()
|
329
|
SOEGAON
|
MH-15-004-023-001/230 (MALEGAON)
|
1815004023NRG24261220230993776
|
28/12/2023
|
DEVKABAI BHAGWAT PATIL
|
1815004023WL055888
|
DEVKABAI BHAGWAT PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3903F
|
|
DEVKABAI BHAGWAT PATIL
|
()
|
330
|
SOEGAON
|
MH-15-004-023-001/69 (MALEGAON)
|
1815004023NRG24261220230993761
|
28/12/2023
|
GAUTAM MOHAN JADHAVE
|
1815004023WL055887
|
GAUTAM MOHAN JADHAVE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9A1
|
|
GAUTAM MOHAN JADHAVE
|
()
|
331
|
SOEGAON
|
MH-15-004-023-001/70 (MALEGAON)
|
1815004023NRG24261220230993763
|
28/12/2023
|
balu santosh jadhav
|
1815004023WL055887
|
balu santosh jadhav
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9A0
|
|
balu santosh jadhav
|
()
|
332
|
SOEGAON
|
MH-15-004-023-001/70 (MALEGAON)
|
1815004023NRG24261220230993762
|
28/12/2023
|
nikita sanjay jadhav
|
1815004023WL055887
|
nikita sanjay jadhav
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C393FB
|
|
nikita sanjay jadhav
|
()
|
333
|
SOEGAON
|
MH-15-004-023-002/114 (MALEGAON)
|
1815004023NRG24261220230993733
|
28/12/2023
|
GAJANAN VIKRAM DIVATE
|
1815004023WL055886
|
GAJANAN VIKRAM DIVATE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C39039
|
|
GAJANAN VIKRAM DIVATE
|
()
|
334
|
SOEGAON
|
MH-15-004-023-002/18 (MALEGAON)
|
1815004023NRG24261220230993765
|
28/12/2023
|
SULABAI AADHAR SONAVANE
|
1815004023WL055887
|
SULABAI AADHAR SONAVANE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9A2
|
|
SULABAI AADHAR SONAVANE
|
()
|
335
|
SOEGAON
|
MH-15-004-023-002/27 (MALEGAON)
|
1815004023NRG24261220230993767
|
28/12/2023
|
GULABSINGH JAYSINGH PARDESHI
|
1815004023WL055887
|
GULABSINGH JAYSINGH PARDESHI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E7F5
|
|
GULABSINGH JAYSINGH PARDESHI
|
()
|
336
|
SOEGAON
|
MH-15-004-023-002/281 (MALEGAON)
|
1815004023NRG24261220230993770
|
28/12/2023
|
ARJUN DNYANESHVAE SONNE
|
1815004023WL055887
|
ARJUN DNYANESHVAE SONNE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C393F7
|
|
ARJUN DNYANESHVAE SONNE
|
()
|
337
|
SOEGAON
|
MH-15-004-023-002/281 (MALEGAON)
|
1815004023NRG24261220230993769
|
28/12/2023
|
KARAN DNYANESHWAR SONNE
|
1815004023WL055887
|
KARAN DNYANESHWAR SONNE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C393F6
|
|
KARAN DNYANESHWAR SONNE
|
()
|
338
|
SOEGAON
|
MH-15-004-023-002/281 (MALEGAON)
|
1815004023NRG24261220230993768
|
28/12/2023
|
PARVATABAI DNYANESHVAR SONNE
|
1815004023WL055887
|
PARVATABAI DNYANESHVAR SONNE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C39400
|
|
PARVATABAI DNYANESHVAR SONNE
|
()
|
339
|
SOEGAON
|
MH-15-004-023-002/283 (MALEGAON)
|
1815004023NRG24261220230993737
|
28/12/2023
|
BHAVESH DEVIDAS PATIL
|
1815004023WL055886
|
BHAVESH DEVIDAS PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C393FD
|
|
BHAVESH DEVIDAS PATIL
|
()
|
340
|
SOEGAON
|
MH-15-004-023-002/283 (MALEGAON)
|
1815004023NRG24261220230993736
|
28/12/2023
|
DEVIDAS DAGADU PATIL
|
1815004023WL055886
|
DEVIDAS DAGADU PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E7FD
|
|
DEVIDAS DAGADU PATIL
|
()
|
341
|
SOEGAON
|
MH-15-004-023-002/283 (MALEGAON)
|
1815004023NRG24261220230993739
|
28/12/2023
|
ESHARABAI DAGADU PATIL
|
1815004023WL055886
|
ESHARABAI DAGADU PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E804
|
|
ESHARABAI DAGADU PATIL
|
()
|
342
|
SOEGAON
|
MH-15-004-023-002/283 (MALEGAON)
|
1815004023NRG24261220230993738
|
28/12/2023
|
KAVITA DEVIDAS PATIL
|
1815004023WL055886
|
KAVITA DEVIDAS PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3951F
|
|
KAVITA DEVIDAS PATIL
|
()
|
343
|
SOEGAON
|
MH-15-004-023-002/40 (MALEGAON)
|
1815004023NRG24261220230993740
|
28/12/2023
|
RANJNABAI SANTOSH PAWAR
|
1815004023WL055886
|
RANJNABAI SANTOSH PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C39520
|
|
RANJNABAI SANTOSH PAWAR
|
()
|
344
|
SOEGAON
|
MH-15-004-023-002/46 (MALEGAON)
|
1815004023NRG24261220230993741
|
28/12/2023
|
ARUN NAMDEV SONNE
|
1815004023WL055886
|
ARUN NAMDEV SONNE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C39521
|
|
ARUN NAMDEV SONNE
|
()
|
345
|
SOEGAON
|
MH-15-004-023-002/54 (MALEGAON)
|
1815004023NRG24261220230993780
|
28/12/2023
|
SANJAY MADHAV PATIL
|
1815004023WL055888
|
SANJAY MADHAV PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C39031
|
|
SANJAY MADHAV PATIL
|
()
|
346
|
SOEGAON
|
MH-15-004-023-002/56 (MALEGAON)
|
1815004023NRG24261220230993782
|
28/12/2023
|
AMARSINGH HIRALAL PARDESHI
|
1815004023WL055888
|
AMARSINGH HIRALAL PARDESHI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301C393FA
|
No Such Account
|
|
|
347
|
SOEGAON
|
MH-15-004-023-002/56 (MALEGAON)
|
1815004023NRG24261220230993781
|
28/12/2023
|
LILABAI HIRALAL PARDESHI
|
1815004023WL055888
|
LILABAI HIRALAL PARDESHI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E999
|
|
LILABAI HIRALAL PARDESHI
|
()
|
348
|
SOEGAON
|
MH-15-004-023-002/56 (MALEGAON)
|
1815004023NRG24261220230993783
|
28/12/2023
|
MALTABAI AMARSINGH PARDESHI
|
1815004023WL055888
|
MALTABAI AMARSINGH PARDESHI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E99D
|
|
MALTABAI AMARSINGH PARDESHI
|
()
|
349
|
SOEGAON
|
MH-15-004-023-002/61 (MALEGAON)
|
1815004023NRG24261220230993785
|
28/12/2023
|
MANISHA RAVINDRA BOKHARE
|
1815004023WL055888
|
MANISHA RAVINDRA BOKHARE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C39523
|
|
MANISHA RAVINDRA BOKHARE
|
()
|
350
|
SOEGAON
|
MH-15-004-023-002/61 (MALEGAON)
|
1815004023NRG24261220230993784
|
28/12/2023
|
RAVINDRA BHAGVAT BOKHARE
|
1815004023WL055888
|
RAVINDRA BHAGVAT BOKHARE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C39522
|
|
RAVINDRA BHAGVAT BOKHARE
|
()
|
351
|
SOEGAON
|
MH-15-004-023-002/66 (MALEGAON)
|
1815004023NRG24261220230993786
|
28/12/2023
|
PRUTHVIRAJ ASHOK CHAVHAN
|
1815004023WL055888
|
PRUTHVIRAJ ASHOK CHAVHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C393FC
|
|
PRUTHVIRAJ ASHOK CHAVHAN
|
()
|
352
|
SOEGAON
|
MH-15-004-023-002/66 (MALEGAON)
|
1815004023NRG24261220230993787
|
28/12/2023
|
VISHSVAJIT ASHOK CHAVAN
|
1815004023WL055888
|
VISHSVAJIT ASHOK CHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C393F3
|
|
VISHSVAJIT ASHOK CHAVAN
|
()
|
353
|
SOEGAON
|
MH-15-004-023-002/69 (MALEGAON)
|
1815004023NRG24261220230993772
|
28/12/2023
|
SANJAY BABULAL PARDESHI
|
1815004023WL055887
|
SANJAY BABULAL PARDESHI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E7FB
|
|
SANJAY BABULAL PARDESHI
|
()
|
354
|
SOEGAON
|
MH-15-004-023-002/73 (MALEGAON)
|
1815004023NRG24261220230993788
|
28/12/2023
|
BHARATI PRAVIN SONAWANE
|
1815004023WL055888
|
BHARATI PRAVIN SONAWANE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301C393F8
|
No Such Account
|
|
|
355
|
SOEGAON
|
MH-15-004-023-002/9 (MALEGAON)
|
1815004023NRG24261220230993789
|
28/12/2023
|
BHAGVAT NATTHU PAtil
|
1815004023WL055888
|
BHAGVAT NATTHU PAtil
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C39167
|
|
BHAGVAT NATTHU PAtil
|
()
|
356
|
SOEGAON
|
MH-15-004-024-001/279 (NIMBAYATI-RAMPURA)
|
1815004024NRG24281220231005367
|
28/12/2023
|
GOSAVI ASHOK BHIKAN
|
1815004024WL056496
|
GOSAVI ASHOK BHIKAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E7F6
|
|
GOSAVI ASHOK BHIKAN
|
()
|
357
|
SOEGAON
|
MH-15-004-024-001/956 (NIMBAYATI-RAMPURA)
|
1815004024NRG24281220231005378
|
28/12/2023
|
Gajanan Kisan Rathod
|
1815004024WL056497
|
Gajanan Kisan Rathod
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3917D
|
|
Gajanan Kisan Rathod
|
()
|
358
|
SOEGAON
|
MH-15-004-024-001/956 (NIMBAYATI-RAMPURA)
|
1815004024NRG24281220231005379
|
28/12/2023
|
MUKTABAI GAJANAN RATHOD
|
1815004024WL056497
|
MUKTABAI GAJANAN RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C393E3
|
|
MUKTABAI GAJANAN RATHOD
|
()
|
359
|
SOEGAON
|
MH-15-004-024-003/1170 (NIMBAYATI-RAMPURA)
|
1815004024NRG24281220231005381
|
28/12/2023
|
KALPANABAI ROHIDAS JADHAV
|
1815004024WL056497
|
KALPANABAI ROHIDAS JADHAV
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C393E2
|
|
KALPANABAI ROHIDAS JADHAV
|
()
|
360
|
SOEGAON
|
MH-15-004-024-003/1170 (NIMBAYATI-RAMPURA)
|
1815004024NRG24281220231005380
|
28/12/2023
|
ROHIDAS DAGDU JADHAV
|
1815004024WL056497
|
ROHIDAS DAGDU JADHAV
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C39034
|
|
ROHIDAS DAGDU JADHAV
|
()
|
361
|
SOEGAON
|
MH-15-004-024-004/118 (NIMBAYATI-RAMPURA)
|
1815004024NRG24281220231005382
|
28/12/2023
|
KIRYABAI KAHSIRAM JADHAV
|
1815004024WL056497
|
KIRYABAI KAHSIRAM JADHAV
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C393DE
|
|
KIRYABAI KAHSIRAM JADHAV
|
()
|
362
|
SOEGAON
|
MH-15-004-024-004/1187 (NIMBAYATI-RAMPURA)
|
1815004024NRG24281220231005383
|
28/12/2023
|
DINESH SARICHAND JADHAV
|
1815004024WL056497
|
DINESH SARICHAND JADHAV
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C393DF
|
|
DINESH SARICHAND JADHAV
|
()
|
363
|
SOEGAON
|
MH-15-004-024-004/1187 (NIMBAYATI-RAMPURA)
|
1815004024NRG24281220231005384
|
28/12/2023
|
JIJABAI DINESH JADHAV
|
1815004024WL056497
|
JIJABAI DINESH JADHAV
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C393E0
|
|
JIJABAI DINESH JADHAV
|
()
|
364
|
SOEGAON
|
MH-15-004-024-004/126 (NIMBAYATI-RAMPURA)
|
1815004024NRG24281220231005385
|
28/12/2023
|
SACHIN KASHIRAM JADHAV
|
1815004024WL056497
|
SACHIN KASHIRAM JADHAV
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA83
|
|
SACHIN KASHIRAM JADHAV
|
()
|
365
|
SOEGAON
|
MH-15-004-024-004/301 (NIMBAYATI-RAMPURA)
|
1815004024NRG24281220231005373
|
28/12/2023
|
MRS.SITABAI SHIVDAS JADHAV
|
1815004024WL056496
|
MRS.SITABAI SHIVDAS JADHAV
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C39033
|
|
MRS.SITABAI SHIVDAS JADHAV
|
()
|
366
|
SOEGAON
|
MH-15-004-025-001/101 (BAHULKHEDA)
|
1815004025NRG24221220230963535
|
28/12/2023
|
SHABBIR ISA SHAIKH
|
1815004025WL054343
|
SHABBIR ISA SHAIKH
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C39170
|
|
SHABBIR ISA SHAIKH
|
()
|
367
|
SOEGAON
|
MH-15-004-025-001/101 (BAHULKHEDA)
|
1815004000NRG24281220231005473
|
28/12/2023
|
SHABBIR ISA SHAIKH
|
1815004WL056505
|
SHABBIR ISA SHAIKH
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3916F
|
|
SHABBIR ISA SHAIKH
|
()
|
368
|
SOEGAON
|
MH-15-004-025-001/142 (BAHULKHEDA)
|
1815004000NRG24281220231005475
|
28/12/2023
|
KIRANDAS SHIVLAL CHAVAN
|
1815004WL056505
|
KIRANDAS SHIVLAL CHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C39037
|
|
KIRANDAS SHIVLAL CHAVAN
|
()
|
369
|
SOEGAON
|
MH-15-004-025-001/142 (BAHULKHEDA)
|
1815004025NRG24221220230963625
|
28/12/2023
|
KIRANDAS SHIVLAL CHAVAN
|
1815004025WL054345
|
KIRANDAS SHIVLAL CHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C39038
|
|
KIRANDAS SHIVLAL CHAVAN
|
()
|
370
|
SOEGAON
|
MH-15-004-025-001/142 (BAHULKHEDA)
|
1815004025NRG24221220230963624
|
28/12/2023
|
SUNITA CHARANDAS CHAVAN
|
1815004025WL054345
|
SUNITA CHARANDAS CHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA54
|
|
SUNITA CHARANDAS CHAVAN
|
()
|
371
|
SOEGAON
|
MH-15-004-025-001/142 (BAHULKHEDA)
|
1815004000NRG24281220231005474
|
28/12/2023
|
SUNITA CHARANDAS CHAVAN
|
1815004WL056505
|
SUNITA CHARANDAS CHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA55
|
|
SUNITA CHARANDAS CHAVAN
|
()
|
372
|
SOEGAON
|
MH-15-004-025-001/144 (BAHULKHEDA)
|
1815004000NRG24281220231005476
|
28/12/2023
|
ATMARAM MAHADU PAWAR
|
1815004WL056505
|
ATMARAM MAHADU PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA5F
|
|
ATMARAM MAHADU PAWAR
|
()
|
373
|
SOEGAON
|
MH-15-004-025-001/144 (BAHULKHEDA)
|
1815004025NRG24221220230963538
|
28/12/2023
|
ATMARAM MAHADU PAWAR
|
1815004025WL054343
|
ATMARAM MAHADU PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA5E
|
|
ATMARAM MAHADU PAWAR
|
()
|
374
|
SOEGAON
|
MH-15-004-025-001/144 (BAHULKHEDA)
|
1815004025NRG24221220230963539
|
28/12/2023
|
SAGUNABAI ATMARAM PAWAR
|
1815004025WL054343
|
SAGUNABAI ATMARAM PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA6E
|
|
SAGUNABAI ATMARAM PAWAR
|
()
|
375
|
SOEGAON
|
MH-15-004-025-001/144 (BAHULKHEDA)
|
1815004000NRG24281220231005477
|
28/12/2023
|
SAGUNABAI ATMARAM PAWAR
|
1815004WL056505
|
SAGUNABAI ATMARAM PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA6D
|
|
SAGUNABAI ATMARAM PAWAR
|
()
|
376
|
SOEGAON
|
MH-15-004-025-001/146 (BAHULKHEDA)
|
1815004000NRG24281220231005478
|
28/12/2023
|
JAGDISH KISAN RATHOD
|
1815004WL056505
|
JAGDISH KISAN RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA61
|
|
JAGDISH KISAN RATHOD
|
()
|
377
|
SOEGAON
|
MH-15-004-025-001/146 (BAHULKHEDA)
|
1815004025NRG24221220230963540
|
28/12/2023
|
JAGDISH KISAN RATHOD
|
1815004025WL054343
|
JAGDISH KISAN RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA62
|
|
JAGDISH KISAN RATHOD
|
()
|
378
|
SOEGAON
|
MH-15-004-025-001/146 (BAHULKHEDA)
|
1815004025NRG24221220230963541
|
28/12/2023
|
KALAPNA JAGDISH RATHOD
|
1815004025WL054343
|
KALAPNA JAGDISH RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA5C
|
|
KALAPNA JAGDISH RATHOD
|
()
|
379
|
SOEGAON
|
MH-15-004-025-001/146 (BAHULKHEDA)
|
1815004000NRG24281220231005479
|
28/12/2023
|
KALAPNA JAGDISH RATHOD
|
1815004WL056505
|
KALAPNA JAGDISH RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA5B
|
|
KALAPNA JAGDISH RATHOD
|
()
|
380
|
SOEGAON
|
MH-15-004-025-001/18 (BAHULKHEDA)
|
1815004000NRG24281220231005480
|
28/12/2023
|
BANO RAHIMODDIN TADVI
|
1815004WL056505
|
BANO RAHIMODDIN TADVI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3916A
|
|
BANO RAHIMODDIN TADVI
|
()
|
381
|
SOEGAON
|
MH-15-004-025-001/190 (BAHULKHEDA)
|
1815004025NRG24221220230963628
|
28/12/2023
|
CHARANDAS GANPAT RATHOD
|
1815004025WL054345
|
CHARANDAS GANPAT RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C39163
|
|
CHARANDAS GANPAT RATHOD
|
()
|
382
|
SOEGAON
|
MH-15-004-025-001/190 (BAHULKHEDA)
|
1815004025NRG24221220230963629
|
28/12/2023
|
KAMALABAI CHARANDAS RATHOD
|
1815004025WL054345
|
KAMALABAI CHARANDAS RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA67
|
|
KAMALABAI CHARANDAS RATHOD
|
()
|
383
|
SOEGAON
|
MH-15-004-025-001/192 (BAHULKHEDA)
|
1815004025NRG24221220230963630
|
28/12/2023
|
ROHIDAS GANPAT RATHOD
|
1815004025WL054345
|
ROHIDAS GANPAT RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C39043
|
|
ROHIDAS GANPAT RATHOD
|
()
|
384
|
SOEGAON
|
MH-15-004-025-001/205 (BAHULKHEDA)
|
1815004025NRG24221220230963632
|
28/12/2023
|
MAHADU JAYSINGH RATHOD
|
1815004025WL054345
|
MAHADU JAYSINGH RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA7C
|
|
MAHADU JAYSINGH RATHOD
|
()
|
385
|
SOEGAON
|
MH-15-004-025-001/207 (BAHULKHEDA)
|
1815004025NRG24221220230963634
|
28/12/2023
|
BADRI JALAM CHAVAN
|
1815004025WL054345
|
BADRI JALAM CHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3903A
|
|
BADRI JALAM CHAVAN
|
()
|
386
|
SOEGAON
|
MH-15-004-025-001/207 (BAHULKHEDA)
|
1815004000NRG24281220231005481
|
28/12/2023
|
BADRI JALAM CHAVAN
|
1815004WL056505
|
BADRI JALAM CHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3903B
|
|
BADRI JALAM CHAVAN
|
()
|
387
|
SOEGAON
|
MH-15-004-025-001/214 (BAHULKHEDA)
|
1815004025NRG24221220230963637
|
28/12/2023
|
ANUSAYABAI PARASRAM JADHAV
|
1815004025WL054345
|
ANUSAYABAI PARASRAM JADHAV
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA74
|
|
ANUSAYABAI PARASRAM JADHAV
|
()
|
388
|
SOEGAON
|
MH-15-004-025-001/214 (BAHULKHEDA)
|
1815004025NRG24221220230963636
|
28/12/2023
|
PARSARAM SANDU JADHAV
|
1815004025WL054345
|
PARSARAM SANDU JADHAV
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA79
|
|
PARSARAM SANDU JADHAV
|
()
|
389
|
SOEGAON
|
MH-15-004-025-001/218 (BAHULKHEDA)
|
1815004025NRG24221220230963638
|
28/12/2023
|
DASHRATH MAHARU RATHOD
|
1815004025WL054345
|
DASHRATH MAHARU RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA59
|
|
DASHRATH MAHARU RATHOD
|
()
|
390
|
SOEGAON
|
MH-15-004-025-001/218 (BAHULKHEDA)
|
1815004025NRG24221220230963639
|
28/12/2023
|
DHRUPTABAI DASHRATH RATHOD
|
1815004025WL054345
|
DHRUPTABAI DASHRATH RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA5A
|
|
DHRUPTABAI DASHRATH RATHOD
|
()
|
391
|
SOEGAON
|
MH-15-004-025-001/22 (BAHULKHEDA)
|
1815004000NRG24281220231005483
|
28/12/2023
|
BEGUMBI AYUB TADVI
|
1815004WL056505
|
BEGUMBI AYUB TADVI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3903E
|
|
BEGUMBI AYUB TADVI
|
()
|
392
|
SOEGAON
|
MH-15-004-025-001/232 (BAHULKHEDA)
|
1815004025NRG24221220230963641
|
28/12/2023
|
KAILAS MAKHRAM RATHOD
|
1815004025WL054345
|
KAILAS MAKHRAM RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA7A
|
|
KAILAS MAKHRAM RATHOD
|
()
|
393
|
SOEGAON
|
MH-15-004-025-001/235 (BAHULKHEDA)
|
1815004025NRG24221220230963643
|
28/12/2023
|
ANIL RAGHUNATH JADHAV
|
1815004025WL054345
|
ANIL RAGHUNATH JADHAV
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA78
|
|
ANIL RAGHUNATH JADHAV
|
()
|
394
|
SOEGAON
|
MH-15-004-025-001/235 (BAHULKHEDA)
|
1815004025NRG24221220230963642
|
28/12/2023
|
CHANDRAKALABAI RAGHUNATH JADHAV
|
1815004025WL054345
|
CHANDRAKALABAI RAGHUNATH JADHAV
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA76
|
|
CHANDRAKALABAI RAGHUNATH JADHAV
|
()
|
395
|
SOEGAON
|
MH-15-004-025-001/24 (BAHULKHEDA)
|
1815004000NRG24281220231005484
|
28/12/2023
|
USMAN SUPDU TADVI
|
1815004WL056505
|
USMAN SUPDU TADVI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C39032
|
|
USMAN SUPDU TADVI
|
()
|
396
|
SOEGAON
|
MH-15-004-025-001/240 (BAHULKHEDA)
|
1815004000NRG24281220231005485
|
28/12/2023
|
GURUNATH DUBA RATHOD
|
1815004WL056505
|
GURUNATH DUBA RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E801
|
|
GURUNATH DUBA RATHOD
|
()
|
397
|
SOEGAON
|
MH-15-004-025-001/240 (BAHULKHEDA)
|
1815004025NRG24221220230963644
|
28/12/2023
|
GURUNATH DUBA RATHOD
|
1815004025WL054345
|
GURUNATH DUBA RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E800
|
|
GURUNATH DUBA RATHOD
|
()
|
398
|
SOEGAON
|
MH-15-004-025-001/248 (BAHULKHEDA)
|
1815004025NRG24221220230963548
|
28/12/2023
|
AHAMAD GAYAS SHAIKH
|
1815004025WL054343
|
AHAMAD GAYAS SHAIKH
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C39044
|
|
AHAMAD GAYAS SHAIKH
|
()
|
399
|
SOEGAON
|
MH-15-004-025-001/248 (BAHULKHEDA)
|
1815004000NRG24281220231005486
|
28/12/2023
|
AHAMAD GAYAS SHAIKH
|
1815004WL056505
|
AHAMAD GAYAS SHAIKH
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C39045
|
|
AHAMAD GAYAS SHAIKH
|
()
|
400
|
SOEGAON
|
MH-15-004-025-001/25 (BAHULKHEDA)
|
1815004000NRG24281220231005487
|
28/12/2023
|
AJIJ MAJID TADVI
|
1815004WL056505
|
AJIJ MAJID TADVI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9A4
|
|
AJIJ MAJID TADVI
|
()
|
401
|
SOEGAON
|
MH-15-004-025-001/254 (BAHULKHEDA)
|
1815004025NRG24221220230963645
|
28/12/2023
|
AJIJ JUMMA PATHAN
|
1815004025WL054345
|
AJIJ JUMMA PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA6C
|
|
AJIJ JUMMA PATHAN
|
()
|
402
|
SOEGAON
|
MH-15-004-025-001/254 (BAHULKHEDA)
|
1815004025NRG24221220230963646
|
28/12/2023
|
NASIBABI JUMMA PATHAN
|
1815004025WL054345
|
NASIBABI JUMMA PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C39030
|
|
NASIBABI JUMMA PATHAN
|
()
|
403
|
SOEGAON
|
MH-15-004-025-001/256 (BAHULKHEDA)
|
1815004025NRG24221220230963647
|
28/12/2023
|
HABIB KHAN SUBAN KHAN
|
1815004025WL054345
|
HABIB KHAN SUBAN KHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C39164
|
|
HABIB KHAN SUBAN KHAN
|
()
|
404
|
SOEGAON
|
MH-15-004-025-001/256 (BAHULKHEDA)
|
1815004025NRG24221220230963648
|
28/12/2023
|
SHABANABI HABIB KHAN
|
1815004025WL054345
|
SHABANABI HABIB KHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA65
|
|
SHABANABI HABIB KHAN
|
()
|
405
|
SOEGAON
|
MH-15-004-025-001/258 (BAHULKHEDA)
|
1815004025NRG24221220230963549
|
28/12/2023
|
NAFISA BI SK. SATTAR
|
1815004025WL054343
|
NAFISA BI SK. SATTAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C39160
|
|
NAFISA BI SK. SATTAR
|
()
|
406
|
SOEGAON
|
MH-15-004-025-001/258 (BAHULKHEDA)
|
1815004000NRG24281220231005488
|
28/12/2023
|
NAFISA BI SK. SATTAR
|
1815004WL056505
|
NAFISA BI SK. SATTAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3915F
|
|
NAFISA BI SK. SATTAR
|
()
|
407
|
SOEGAON
|
MH-15-004-025-001/260 (BAHULKHEDA)
|
1815004000NRG24281220231005490
|
28/12/2023
|
ASHA RANGANATH JADHAV
|
1815004WL056505
|
ASHA RANGANATH JADHAV
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E9A3
|
|
ASHA RANGANATH JADHAV
|
()
|
408
|
SOEGAON
|
MH-15-004-025-001/260 (BAHULKHEDA)
|
1815004000NRG24281220231005489
|
28/12/2023
|
RANGNATH GIRDHAR JADHAV
|
1815004WL056505
|
RANGNATH GIRDHAR JADHAV
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC38
|
|
RANGNATH GIRDHAR JADHAV
|
()
|
409
|
SOEGAON
|
MH-15-004-025-001/278 (BAHULKHEDA)
|
1815004025NRG24221220230963552
|
28/12/2023
|
RAVINDRA BABURAO WANKHEDE
|
1815004025WL054343
|
RAVINDRA BABURAO WANKHEDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E99A
|
|
RAVINDRA BABURAO WANKHEDE
|
()
|
410
|
SOEGAON
|
MH-15-004-025-001/284 (BAHULKHEDA)
|
1815004025NRG24221220230963649
|
28/12/2023
|
KADUBAI ANKUSH KHARE
|
1815004025WL054345
|
KADUBAI ANKUSH KHARE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E99F
|
|
KADUBAI ANKUSH KHARE
|
()
|
411
|
SOEGAON
|
MH-15-004-025-001/284 (BAHULKHEDA)
|
1815004000NRG24281220231005493
|
28/12/2023
|
SARLA VISHAL KHARE
|
1815004WL056505
|
SARLA VISHAL KHARE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC33
|
|
SARLA VISHAL KHARE
|
()
|
412
|
SOEGAON
|
MH-15-004-025-001/285 (BAHULKHEDA)
|
1815004000NRG24281220231005494
|
28/12/2023
|
AJIM BEG ABAS BEG
|
1815004WL056505
|
AJIM BEG ABAS BEG
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E7FA
|
|
AJIM BEG ABAS BEG
|
()
|
413
|
SOEGAON
|
MH-15-004-025-001/29 (BAHULKHEDA)
|
1815004000NRG24281220231005495
|
28/12/2023
|
DAGDU RUMAL TADVI
|
1815004WL056505
|
DAGDU RUMAL TADVI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E99E
|
|
DAGDU RUMAL TADVI
|
()
|
414
|
SOEGAON
|
MH-15-004-025-001/30 (BAHULKHEDA)
|
1815004000NRG24281220231005496
|
28/12/2023
|
RUKHSAN SALIM TADVI
|
1815004WL056505
|
RUKHSAN SALIM TADVI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC36
|
|
RUKHSAN SALIM TADVI
|
()
|
415
|
SOEGAON
|
MH-15-004-025-001/33 (BAHULKHEDA)
|
1815004000NRG24281220231005497
|
28/12/2023
|
SHANURABI RAFIK TADAVI
|
1815004WL056505
|
SHANURABI RAFIK TADAVI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C39161
|
|
SHANURABI RAFIK TADAVI
|
()
|
416
|
SOEGAON
|
MH-15-004-025-001/359 (BAHULKHEDA)
|
1815004000NRG24281220231005498
|
28/12/2023
|
GANESH DAGDU TADVI
|
1815004WL056505
|
GANESH DAGDU TADVI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E996
|
|
GANESH DAGDU TADVI
|
()
|
417
|
SOEGAON
|
MH-15-004-025-001/396 (BAHULKHEDA)
|
1815004000NRG24281220231005500
|
28/12/2023
|
RANJANA ANIL PAWAR
|
1815004WL056505
|
RANJANA ANIL PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3903C
|
|
RANJANA ANIL PAWAR
|
()
|
418
|
SOEGAON
|
MH-15-004-025-001/396 (BAHULKHEDA)
|
1815004025NRG24221220230963554
|
28/12/2023
|
RANJANA ANIL PAWAR
|
1815004025WL054343
|
RANJANA ANIL PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3903D
|
|
RANJANA ANIL PAWAR
|
()
|
419
|
SOEGAON
|
MH-15-004-025-001/453 (BAHULKHEDA)
|
1815004025NRG24221220230963651
|
28/12/2023
|
LATABAI PREMDAS CHAVAN
|
1815004025WL054345
|
LATABAI PREMDAS CHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA68
|
|
LATABAI PREMDAS CHAVAN
|
()
|
420
|
SOEGAON
|
MH-15-004-025-001/453 (BAHULKHEDA)
|
1815004000NRG24281220231005503
|
28/12/2023
|
LATABAI PREMDAS CHAVAN
|
1815004WL056505
|
LATABAI PREMDAS CHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA69
|
|
LATABAI PREMDAS CHAVAN
|
()
|
421
|
SOEGAON
|
MH-15-004-025-001/455 (BAHULKHEDA)
|
1815004000NRG24281220231005505
|
28/12/2023
|
AKABAI PURANDAS CHAVAN
|
1815004WL056505
|
AKABAI PURANDAS CHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA6A
|
|
AKABAI PURANDAS CHAVAN
|
()
|
422
|
SOEGAON
|
MH-15-004-025-001/455 (BAHULKHEDA)
|
1815004025NRG24221220230963653
|
28/12/2023
|
AKABAI PURANDAS CHAVAN
|
1815004025WL054345
|
AKABAI PURANDAS CHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA6B
|
|
AKABAI PURANDAS CHAVAN
|
()
|
423
|
SOEGAON
|
MH-15-004-025-001/455 (BAHULKHEDA)
|
1815004025NRG24221220230963652
|
28/12/2023
|
PURANDAS SHIVALALCHAVAN
|
1815004025WL054345
|
PURANDAS SHIVALALCHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C39036
|
|
PURANDAS SHIVALALCHAVAN
|
()
|
424
|
SOEGAON
|
MH-15-004-025-001/455 (BAHULKHEDA)
|
1815004000NRG24281220231005504
|
28/12/2023
|
PURANDAS SHIVALALCHAVAN
|
1815004WL056505
|
PURANDAS SHIVALALCHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C39035
|
|
PURANDAS SHIVALALCHAVAN
|
()
|
425
|
SOEGAON
|
MH-15-004-025-001/465 (BAHULKHEDA)
|
1815004025NRG24221220230963654
|
28/12/2023
|
JIVAN ANKUSH KHARE
|
1815004025WL054345
|
JIVAN ANKUSH KHARE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA53
|
|
JIVAN ANKUSH KHARE
|
()
|
426
|
SOEGAON
|
MH-15-004-025-001/466 (BAHULKHEDA)
|
1815004000NRG24281220231005506
|
28/12/2023
|
ASMA BI SHARIKHA PATHAN
|
1815004WL056505
|
ASMA BI SHARIKHA PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC39
|
|
ASMA BI SHARIKHA PATHAN
|
()
|
427
|
SOEGAON
|
MH-15-004-025-001/473 (BAHULKHEDA)
|
1815004000NRG24281220231005508
|
28/12/2023
|
Hina Yusub Tadvi
|
1815004WL056505
|
Hina Yusub Tadvi
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC37
|
|
Hina Yusub Tadvi
|
()
|
428
|
SOEGAON
|
MH-15-004-025-001/473 (BAHULKHEDA)
|
1815004000NRG24281220231005507
|
28/12/2023
|
Yusub Biram Tadvi
|
1815004WL056505
|
Yusub Biram Tadvi
|
1143
|
MAHG0005126
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301C3EC35
|
No Such Account
|
|
|
429
|
SOEGAON
|
MH-15-004-025-001/478 (BAHULKHEDA)
|
1815004025NRG24221220230963656
|
28/12/2023
|
JYOTIBAI VINOD WANKHEDE
|
1815004025WL054345
|
JYOTIBAI VINOD WANKHEDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA60
|
|
JYOTIBAI VINOD WANKHEDE
|
()
|
430
|
SOEGAON
|
MH-15-004-025-001/478 (BAHULKHEDA)
|
1815004025NRG24221220230963655
|
28/12/2023
|
VINOD UDHAV WANKHEDE
|
1815004025WL054345
|
VINOD UDHAV WANKHEDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E805
|
|
VINOD UDHAV WANKHEDE
|
()
|
431
|
SOEGAON
|
MH-15-004-025-001/5 (BAHULKHEDA)
|
1815004000NRG24281220231005511
|
28/12/2023
|
HASAN SAMSODDIN TADVI
|
1815004WL056505
|
HASAN SAMSODDIN TADVI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3916B
|
|
HASAN SAMSODDIN TADVI
|
()
|
432
|
SOEGAON
|
MH-15-004-025-001/516 (BAHULKHEDA)
|
1815004000NRG24281220231005513
|
28/12/2023
|
BHARATIBAI SANJAY JADHAV
|
1815004WL056505
|
BHARATIBAI SANJAY JADHAV
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA58
|
|
BHARATIBAI SANJAY JADHAV
|
()
|
433
|
SOEGAON
|
MH-15-004-025-001/516 (BAHULKHEDA)
|
1815004025NRG24221220230963562
|
28/12/2023
|
BHARATIBAI SANJAY JADHAV
|
1815004025WL054343
|
BHARATIBAI SANJAY JADHAV
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA57
|
|
BHARATIBAI SANJAY JADHAV
|
()
|
434
|
SOEGAON
|
MH-15-004-025-001/518 (BAHULKHEDA)
|
1815004025NRG24221220230963657
|
28/12/2023
|
MANGLA ANIL JADHAV
|
1815004025WL054345
|
MANGLA ANIL JADHAV
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA7B
|
|
MANGLA ANIL JADHAV
|
()
|
435
|
SOEGAON
|
MH-15-004-025-001/520 (BAHULKHEDA)
|
1815004000NRG24281220231005514
|
28/12/2023
|
AFAJAL DAGADU TADVI
|
1815004WL056505
|
AFAJAL DAGADU TADVI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3916E
|
|
AFAJAL DAGADU TADVI
|
()
|
436
|
SOEGAON
|
MH-15-004-025-001/530 (BAHULKHEDA)
|
1815004025NRG24221220230963658
|
28/12/2023
|
MULCHAND PITAMBAR PAWAR
|
1815004025WL054345
|
MULCHAND PITAMBAR PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA75
|
|
MULCHAND PITAMBAR PAWAR
|
()
|
437
|
SOEGAON
|
MH-15-004-025-001/530 (BAHULKHEDA)
|
1815004025NRG24221220230963659
|
28/12/2023
|
SAVITA GULCHAND PAWAR
|
1815004025WL054345
|
SAVITA GULCHAND PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA77
|
|
SAVITA GULCHAND PAWAR
|
()
|
438
|
SOEGAON
|
MH-15-004-025-001/531 (BAHULKHEDA)
|
1815004025NRG24221220230963563
|
28/12/2023
|
DILIP DHANRAJ CHAVAN
|
1815004025WL054343
|
DILIP DHANRAJ CHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA66
|
|
DILIP DHANRAJ CHAVAN
|
()
|
439
|
SOEGAON
|
MH-15-004-025-001/558 (BAHULKHEDA)
|
1815004025NRG24221220230963660
|
28/12/2023
|
GANESH SADASHIV RATHOD
|
1815004025WL054345
|
GANESH SADASHIV RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E802
|
|
GANESH SADASHIV RATHOD
|
()
|
440
|
SOEGAON
|
MH-15-004-025-001/558 (BAHULKHEDA)
|
1815004000NRG24281220231005515
|
28/12/2023
|
GANESH SADASHIV RATHOD
|
1815004WL056505
|
GANESH SADASHIV RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E803
|
|
GANESH SADASHIV RATHOD
|
()
|
441
|
SOEGAON
|
MH-15-004-025-001/566 (BAHULKHEDA)
|
1815004025NRG24221220230963564
|
28/12/2023
|
SALTAN BHIMA CHAVAN
|
1815004025WL054343
|
SALTAN BHIMA CHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA6F
|
|
SALTAN BHIMA CHAVAN
|
()
|
442
|
SOEGAON
|
MH-15-004-025-001/566 (BAHULKHEDA)
|
1815004025NRG24221220230963565
|
28/12/2023
|
USHABAI SALTAN CHAVAN
|
1815004025WL054343
|
USHABAI SALTAN CHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA56
|
|
USHABAI SALTAN CHAVAN
|
()
|
443
|
SOEGAON
|
MH-15-004-025-001/576 (BAHULKHEDA)
|
1815004025NRG24221220230963566
|
28/12/2023
|
KALU UKHA TADVI
|
1815004025WL054343
|
KALU UKHA TADVI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA70
|
|
KALU UKHA TADVI
|
()
|
444
|
SOEGAON
|
MH-15-004-025-001/576 (BAHULKHEDA)
|
1815004025NRG24221220230963567
|
28/12/2023
|
SALMA KALU TADVI
|
1815004025WL054343
|
SALMA KALU TADVI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA5D
|
|
SALMA KALU TADVI
|
()
|
445
|
SOEGAON
|
MH-15-004-025-001/619 (BAHULKHEDA)
|
1815004025NRG24221220230963663
|
28/12/2023
|
ARCHANA JORSING PAWAR
|
1815004025WL054345
|
ARCHANA JORSING PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C39162
|
|
ARCHANA JORSING PAWAR
|
()
|
446
|
SOEGAON
|
MH-15-004-025-001/619 (BAHULKHEDA)
|
1815004025NRG24221220230963662
|
28/12/2023
|
JORASING BABU PAWAR
|
1815004025WL054345
|
JORASING BABU PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3E7FC
|
|
JORASING BABU PAWAR
|
()
|
447
|
SOEGAON
|
MH-15-004-025-001/627 (BAHULKHEDA)
|
1815004000NRG24281220231005517
|
28/12/2023
|
RAJIYA MANOJ TADVI
|
1815004WL056505
|
RAJIYA MANOJ TADVI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC32
|
|
RAJIYA MANOJ TADVI
|
()
|
448
|
SOEGAON
|
MH-15-004-025-001/628 (BAHULKHEDA)
|
1815004000NRG24281220231005519
|
28/12/2023
|
AMIN GULJAR TADVI
|
1815004WL056505
|
AMIN GULJAR TADVI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC34
|
|
AMIN GULJAR TADVI
|
()
|
449
|
SOEGAON
|
MH-15-004-025-001/628 (BAHULKHEDA)
|
1815004000NRG24281220231005518
|
28/12/2023
|
HAMIDABI AMIN TADVI
|
1815004WL056505
|
HAMIDABI AMIN TADVI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC31
|
|
HAMIDABI AMIN TADVI
|
()
|
450
|
SOEGAON
|
MH-15-004-025-001/7 (BAHULKHEDA)
|
1815004000NRG24281220231005521
|
28/12/2023
|
FAKIRA BABULAL TADVI
|
1815004WL056505
|
FAKIRA BABULAL TADVI
|
1143
|
MAHG0005126
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C3EC3B
|
|
FAKIRA BABULAL TADVI
|
()
|
451
|
SOEGAON
|
MH-15-004-025-001/7 (BAHULKHEDA)
|
1815004000NRG24281220231005520
|
28/12/2023
|
USMAN BABULAL TADVI
|
1815004WL056505
|
USMAN BABULAL TADVI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC3A
|
|
USMAN BABULAL TADVI
|
()
|
452
|
SOEGAON
|
MH-15-004-025-001/87 (BAHULKHEDA)
|
1815004000NRG24281220231005524
|
28/12/2023
|
SANJAY DASHRATH PAWAR
|
1815004WL056505
|
SANJAY DASHRATH PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA64
|
|
SANJAY DASHRATH PAWAR
|
()
|
453
|
SOEGAON
|
MH-15-004-025-001/87 (BAHULKHEDA)
|
1815004025NRG24221220230963570
|
28/12/2023
|
SANJAY DASHRATH PAWAR
|
1815004025WL054343
|
SANJAY DASHRATH PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA63
|
|
SANJAY DASHRATH PAWAR
|
()
|
454
|
SOEGAON
|
MH-15-004-026-001/118 (KAULI)
|
1815004000NRG24271220231003176
|
28/12/2023
|
Julal Baldar tadvi
|
1815004WL056399
|
Julal Baldar tadvi
|
1143
|
MAHG0005126
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301C39172
|
|
Julal Baldar tadvi
|
()
|
455
|
SOEGAON
|
MH-15-004-026-001/118 (KAULI)
|
1815004000NRG24271220231003177
|
28/12/2023
|
Julal Baldar tadvi
|
1815004WL056399
|
Julal Baldar tadvi
|
1143
|
MAHG0005126
|
546
|
546
|
Processed
|
09/03/2024
|
|
N122301C39171
|
|
Julal Baldar tadvi
|
()
|
456
|
SOEGAON
|
MH-15-004-026-001/127 (KAULI)
|
1815004000NRG24271220231003178
|
28/12/2023
|
ZUBEDABAI UKHARDU MALOCHE
|
1815004WL056399
|
ZUBEDABAI UKHARDU MALOCHE
|
1143
|
MAHG0005126
|
546
|
546
|
Processed
|
09/03/2024
|
|
N122301C3915D
|
|
ZUBEDABAI UKHARDU MALOCHE
|
()
|
457
|
SOEGAON
|
MH-15-004-026-001/127 (KAULI)
|
1815004000NRG24271220231003179
|
28/12/2023
|
ZUBEDABAI UKHARDU MALOCHE
|
1815004WL056399
|
ZUBEDABAI UKHARDU MALOCHE
|
1143
|
MAHG0005126
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301C3915E
|
|
ZUBEDABAI UKHARDU MALOCHE
|
()
|
458
|
SOEGAON
|
MH-15-004-026-001/152 (KAULI)
|
1815004000NRG24271220231003182
|
28/12/2023
|
ALEKHA RAMJAN TADVI
|
1815004WL056399
|
ALEKHA RAMJAN TADVI
|
1143
|
MAHG0005126
|
546
|
546
|
Processed
|
09/03/2024
|
|
N122301C393EC
|
|
ALEKHA RAMJAN TADVI
|
()
|
459
|
SOEGAON
|
MH-15-004-026-001/152 (KAULI)
|
1815004000NRG24271220231003183
|
28/12/2023
|
ALEKHA RAMJAN TADVI
|
1815004WL056399
|
ALEKHA RAMJAN TADVI
|
1143
|
MAHG0005126
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301C39173
|
|
ALEKHA RAMJAN TADVI
|
()
|
460
|
SOEGAON
|
MH-15-004-026-001/153 (KAULI)
|
1815004000NRG24271220231003184
|
28/12/2023
|
Babu Kacharu Sale
|
1815004WL056399
|
Babu Kacharu Sale
|
1143
|
MAHG0005126
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301C39168
|
|
Babu Kacharu Sale
|
()
|
461
|
SOEGAON
|
MH-15-004-026-001/153 (KAULI)
|
1815004000NRG24271220231003186
|
28/12/2023
|
Babu Kacharu Sale
|
1815004WL056399
|
Babu Kacharu Sale
|
1143
|
MAHG0005126
|
546
|
546
|
Processed
|
09/03/2024
|
|
N122301C39169
|
|
Babu Kacharu Sale
|
()
|
462
|
SOEGAON
|
MH-15-004-026-001/164 (KAULI)
|
1815004000NRG24271220231003188
|
28/12/2023
|
HUSEN RAMJAN TADVI
|
1815004WL056399
|
HUSEN RAMJAN TADVI
|
1143
|
MAHG0005126
|
546
|
546
|
Processed
|
09/03/2024
|
|
N122301C393ED
|
|
HUSEN RAMJAN TADVI
|
()
|
463
|
SOEGAON
|
MH-15-004-026-001/164 (KAULI)
|
1815004000NRG24271220231003189
|
28/12/2023
|
HUSEN RAMJAN TADVI
|
1815004WL056399
|
HUSEN RAMJAN TADVI
|
1143
|
MAHG0005126
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301C393EE
|
|
HUSEN RAMJAN TADVI
|
()
|
464
|
SOEGAON
|
MH-15-004-026-001/173 (KAULI)
|
1815004000NRG24271220231003190
|
28/12/2023
|
Raju Khandu maloche
|
1815004WL056399
|
Raju Khandu maloche
|
1143
|
MAHG0005126
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301C3915B
|
|
Raju Khandu maloche
|
()
|
465
|
SOEGAON
|
MH-15-004-026-001/173 (KAULI)
|
1815004000NRG24271220231003191
|
28/12/2023
|
Raju Khandu maloche
|
1815004WL056399
|
Raju Khandu maloche
|
1143
|
MAHG0005126
|
546
|
546
|
Processed
|
09/03/2024
|
|
N122301C3915C
|
|
Raju Khandu maloche
|
()
|
466
|
SOEGAON
|
MH-15-004-026-001/180 (KAULI)
|
1815004000NRG24271220231003192
|
28/12/2023
|
Bikhabai Alekha Tadvi
|
1815004WL056399
|
Bikhabai Alekha Tadvi
|
1143
|
MAHG0005126
|
546
|
546
|
Processed
|
09/03/2024
|
|
N122301C3E7FE
|
|
Bikhabai Alekha Tadvi
|
()
|
467
|
SOEGAON
|
MH-15-004-026-001/180 (KAULI)
|
1815004000NRG24271220231003193
|
28/12/2023
|
Bikhabai Alekha Tadvi
|
1815004WL056399
|
Bikhabai Alekha Tadvi
|
1143
|
MAHG0005126
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301C3E7FF
|
|
Bikhabai Alekha Tadvi
|
()
|
468
|
SOEGAON
|
MH-15-004-026-001/183 (KAULI)
|
1815004000NRG24271220231003194
|
28/12/2023
|
ASHOK SADU BHISE
|
1815004WL056399
|
ASHOK SADU BHISE
|
1143
|
MAHG0005126
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301C3E99B
|
|
ASHOK SADU BHISE
|
()
|
469
|
SOEGAON
|
MH-15-004-026-001/183 (KAULI)
|
1815004000NRG24271220231003195
|
28/12/2023
|
ASHOK SADU BHISE
|
1815004WL056399
|
ASHOK SADU BHISE
|
1143
|
MAHG0005126
|
546
|
546
|
Processed
|
09/03/2024
|
|
N122301C3E99C
|
|
ASHOK SADU BHISE
|
()
|
470
|
SOEGAON
|
MH-15-004-026-001/189 (KAULI)
|
1815004000NRG24271220231003196
|
28/12/2023
|
HAKIM KASAM TADVI
|
1815004WL056399
|
HAKIM KASAM TADVI
|
1143
|
MAHG0005126
|
546
|
546
|
Rejected
|
09/03/2024
|
|
N122301C3916C
|
No Such Account
|
|
|
471
|
SOEGAON
|
MH-15-004-026-001/189 (KAULI)
|
1815004000NRG24271220231003197
|
28/12/2023
|
HAKIM KASAM TADVI
|
1815004WL056399
|
HAKIM KASAM TADVI
|
1143
|
MAHG0005126
|
1092
|
1092
|
Rejected
|
09/03/2024
|
|
N122301C3916D
|
No Such Account
|
|
|
472
|
SOEGAON
|
MH-15-004-026-001/205 (KAULI)
|
1815004000NRG24271220231003204
|
28/12/2023
|
Chotu Rashid Tadvi
|
1815004WL056399
|
Chotu Rashid Tadvi
|
1143
|
MAHG0005126
|
546
|
546
|
Processed
|
09/03/2024
|
|
N122301C3917A
|
|
Chotu Rashid Tadvi
|
()
|
473
|
SOEGAON
|
MH-15-004-026-001/205 (KAULI)
|
1815004000NRG24271220231003205
|
28/12/2023
|
Chotu Rashid Tadvi
|
1815004WL056399
|
Chotu Rashid Tadvi
|
1143
|
MAHG0005126
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301C3917B
|
|
Chotu Rashid Tadvi
|
()
|
474
|
SOEGAON
|
MH-15-004-026-001/215 (KAULI)
|
1815004000NRG24271220231003208
|
28/12/2023
|
AAYUB LALKHA TADVI
|
1815004WL056399
|
AAYUB LALKHA TADVI
|
1143
|
MAHG0005126
|
546
|
546
|
Processed
|
09/03/2024
|
|
N122301C3915A
|
|
AAYUB LALKHA TADVI
|
()
|
475
|
SOEGAON
|
MH-15-004-026-001/215 (KAULI)
|
1815004000NRG24271220231003209
|
28/12/2023
|
AAYUB LALKHA TADVI
|
1815004WL056399
|
AAYUB LALKHA TADVI
|
1143
|
MAHG0005126
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301C39159
|
|
AAYUB LALKHA TADVI
|
()
|
476
|
SOEGAON
|
MH-15-004-026-001/228 (KAULI)
|
1815004000NRG24271220231003210
|
28/12/2023
|
KADU PACHU SALVE
|
1815004WL056399
|
KADU PACHU SALVE
|
1143
|
MAHG0005126
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301C3E7F8
|
|
KADU PACHU SALVE
|
()
|
477
|
SOEGAON
|
MH-15-004-026-001/228 (KAULI)
|
1815004000NRG24271220231003211
|
28/12/2023
|
KADU PACHU SALVE
|
1815004WL056399
|
KADU PACHU SALVE
|
1143
|
MAHG0005126
|
546
|
546
|
Processed
|
09/03/2024
|
|
N122301C3E7F7
|
|
KADU PACHU SALVE
|
()
|
478
|
SOEGAON
|
MH-15-004-026-001/41 (KAULI)
|
1815004000NRG24271220231003212
|
28/12/2023
|
MAHEMOD SHAMSUDDIN TADVI
|
1815004WL056399
|
MAHEMOD SHAMSUDDIN TADVI
|
1143
|
MAHG0005126
|
546
|
546
|
Processed
|
09/03/2024
|
|
N122301C3E9A5
|
|
MAHEMOD SHAMSUDDIN TADVI
|
()
|
479
|
SOEGAON
|
MH-15-004-026-001/41 (KAULI)
|
1815004000NRG24271220231003214
|
28/12/2023
|
MAHEMOD SHAMSUDDIN TADVI
|
1815004WL056399
|
MAHEMOD SHAMSUDDIN TADVI
|
1143
|
MAHG0005126
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301C3902F
|
|
MAHEMOD SHAMSUDDIN TADVI
|
()
|
480
|
SOEGAON
|
MH-15-004-026-001/81 (KAULI)
|
1815004000NRG24271220231003219
|
28/12/2023
|
GANESH KAUTEEK KHOSE
|
1815004WL056399
|
GANESH KAUTEEK KHOSE
|
1143
|
MAHG0005126
|
546
|
546
|
Processed
|
09/03/2024
|
|
N122301C39165
|
|
GANESH KAUTEEK KHOSE
|
()
|
481
|
SOEGAON
|
MH-15-004-026-001/81 (KAULI)
|
1815004000NRG24271220231003222
|
28/12/2023
|
GANESH KAUTEEK KHOSE
|
1815004WL056399
|
GANESH KAUTEEK KHOSE
|
1143
|
MAHG0005126
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301C39166
|
|
GANESH KAUTEEK KHOSE
|
()
|
482
|
SOEGAON
|
MH-15-004-026-001/81 (KAULI)
|
1815004000NRG24271220231003220
|
28/12/2023
|
sangitabai ganes khose
|
1815004WL056399
|
sangitabai ganes khose
|
1143
|
MAHG0005126
|
546
|
546
|
Rejected
|
09/03/2024
|
|
N122301C3951D
|
No Such Account
|
|
|
483
|
SOEGAON
|
MH-15-004-026-001/81 (KAULI)
|
1815004000NRG24271220231003223
|
28/12/2023
|
sangitabai ganes khose
|
1815004WL056399
|
sangitabai ganes khose
|
1143
|
MAHG0005126
|
1092
|
1092
|
Rejected
|
09/03/2024
|
|
N122301C3951E
|
No Such Account
|
|
|
484
|
SOEGAON
|
MH-15-004-026-001/82 (KAULI)
|
1815004000NRG24271220231003229
|
28/12/2023
|
BEBABAI MANIK PATIL
|
1815004WL056399
|
BEBABAI MANIK PATIL
|
1143
|
MAHG0005126
|
546
|
546
|
Processed
|
09/03/2024
|
|
N122301C393EF
|
|
BEBABAI MANIK PATIL
|
()
|
485
|
SOEGAON
|
MH-15-004-026-001/82 (KAULI)
|
1815004000NRG24271220231003225
|
28/12/2023
|
BEBABAI MANIK PATIL
|
1815004WL056399
|
BEBABAI MANIK PATIL
|
1143
|
MAHG0005126
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301C393F0
|
|
BEBABAI MANIK PATIL
|
()
|
486
|
SOEGAON
|
MH-15-004-026-001/82 (KAULI)
|
1815004000NRG24271220231003230
|
28/12/2023
|
MANGESH MANIK PATIL
|
1815004WL056399
|
MANGESH MANIK PATIL
|
1143
|
MAHG0005126
|
546
|
546
|
Rejected
|
09/03/2024
|
|
N122301C393F2
|
No Such Account
|
|
|
487
|
SOEGAON
|
MH-15-004-026-001/82 (KAULI)
|
1815004000NRG24271220231003226
|
28/12/2023
|
MANGESH MANIK PATIL
|
1815004WL056399
|
MANGESH MANIK PATIL
|
1143
|
MAHG0005126
|
1092
|
1092
|
Rejected
|
09/03/2024
|
|
N122301C393F1
|
No Such Account
|
|
|
488
|
SOEGAON
|
MH-15-004-026-001/82 (KAULI)
|
1815004000NRG24271220231003228
|
28/12/2023
|
MANIK NAMDEV PATIL
|
1815004WL056399
|
MANIK NAMDEV PATIL
|
1143
|
MAHG0005126
|
546
|
546
|
Processed
|
09/03/2024
|
|
N122301C3E997
|
|
MANIK NAMDEV PATIL
|
()
|
489
|
SOEGAON
|
MH-15-004-026-001/82 (KAULI)
|
1815004000NRG24271220231003224
|
28/12/2023
|
MANIK NAMDEV PATIL
|
1815004WL056399
|
MANIK NAMDEV PATIL
|
1143
|
MAHG0005126
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301C3E998
|
|
MANIK NAMDEV PATIL
|
()
|
490
|
SOEGAON
|
MH-15-004-026-001/82 (KAULI)
|
1815004000NRG24271220231003231
|
28/12/2023
|
YOGESH MANIK PATIL
|
1815004WL056399
|
YOGESH MANIK PATIL
|
1143
|
MAHG0005126
|
546
|
546
|
Processed
|
09/03/2024
|
|
N122301C393F4
|
|
YOGESH MANIK PATIL
|
()
|
491
|
SOEGAON
|
MH-15-004-026-001/82 (KAULI)
|
1815004000NRG24271220231003227
|
28/12/2023
|
YOGESH MANIK PATIL
|
1815004WL056399
|
YOGESH MANIK PATIL
|
1143
|
MAHG0005126
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301C393F5
|
|
YOGESH MANIK PATIL
|
()
|
492
|
SOEGAON
|
MH-15-004-027-001/13 (NIMKHEDA)
|
1815004027NRG24221220230973854
|
28/12/2023
|
SANGITA SAMADHAN JADHAV
|
1815004027WL054772
|
SANGITA SAMADHAN JADHAV
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C39180
|
|
SANGITA SAMADHAN JADHAV
|
()
|
493
|
SOEGAON
|
MH-15-004-027-001/192 (NIMKHEDA)
|
1815004027NRG24221220230973883
|
28/12/2023
|
VAISHALI GOPAL SHINDE
|
1815004027WL054773
|
VAISHALI GOPAL SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC5E
|
|
VAISHALI GOPAL SHINDE
|
()
|
494
|
SOEGAON
|
MH-15-004-027-001/442 (NIMKHEDA)
|
1815004027NRG24221220230973897
|
28/12/2023
|
NIRMALABAI SHESHRAO SAPKAL
|
1815004027WL054773
|
NIRMALABAI SHESHRAO SAPKAL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C39042
|
|
NIRMALABAI SHESHRAO SAPKAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251979
|
251979
|
|
|
|
|
|
|
|
495
|
SOEGAON
|
MH-15-004-006-001/274 (DABHA)
|
1815004006NRG24251220230985532
|
28/12/2023
|
VINOD BAPURAO SHELKE
|
1815004006WL055429
|
VINOD BAPURAO SHELKE
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C392B0
|
|
VINOD BAPURAO SHELKE
|
()
|
496
|
SOEGAON
|
MH-15-004-007-001/1048 (GHANEGAON)
|
1815004007NRG24251220230986214
|
28/12/2023
|
Bharati Ram Chavan
|
1815004007WL055449
|
Bharati Ram Chavan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C39525
|
|
Bharati Ram Chavan
|
()
|
497
|
SOEGAON
|
MH-15-004-007-001/1082 (GHANEGAON)
|
1815004007NRG24251220230986215
|
28/12/2023
|
TUKARAM DHANRAJ CHAVHAN
|
1815004007WL055449
|
TUKARAM DHANRAJ CHAVHAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C39524
|
|
TUKARAM DHANRAJ CHAVHAN
|
()
|
498
|
SOEGAON
|
MH-15-004-007-001/1104 (GHANEGAON)
|
1815004007NRG24251220230986216
|
28/12/2023
|
ARUN SUKLAL CHAVHAN
|
1815004007WL055449
|
ARUN SUKLAL CHAVHAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA50
|
|
ARUN SUKLAL CHAVHAN
|
()
|
499
|
SOEGAON
|
MH-15-004-007-001/1157 (GHANEGAON)
|
1815004007NRG24251220230986217
|
28/12/2023
|
SANDIP UKHA JADHAV
|
1815004007WL055449
|
SANDIP UKHA JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA51
|
|
SANDIP UKHA JADHAV
|
()
|
500
|
SOEGAON
|
MH-15-004-007-002/576 (GHANEGAON)
|
1815004007NRG24251220230986218
|
28/12/2023
|
SHIVAJI VITHOBA BAVSKAR
|
1815004007WL055449
|
SHIVAJI VITHOBA BAVSKAR
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C392A6
|
|
SHIVAJI VITHOBA BAVSKAR
|
()
|
501
|
SOEGAON
|
MH-15-004-007-002/804 (GHANEGAON)
|
1815004007NRG24251220230986219
|
28/12/2023
|
BHAGVAN KANIRAM CHAVAN
|
1815004007WL055449
|
BHAGVAN KANIRAM CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C392A9
|
|
BHAGVAN KANIRAM CHAVAN
|
()
|
502
|
SOEGAON
|
MH-15-004-007-002/804 (GHANEGAON)
|
1815004007NRG24251220230986220
|
28/12/2023
|
CHAVAN DALABAI BHAGWAN
|
1815004007WL055449
|
CHAVAN DALABAI BHAGWAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA4F
|
|
CHAVAN DALABAI BHAGWAN
|
()
|
503
|
SOEGAON
|
MH-15-004-008-001/117 (DEVHARI)
|
1815004008NRG24231220230974103
|
28/12/2023
|
Akanksha Ramesh Rathod
|
1815004008WL054782
|
Akanksha Ramesh Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA84
|
|
Akanksha Ramesh Rathod
|
()
|
504
|
SOEGAON
|
MH-15-004-008-001/119 (DEVHARI)
|
1815004008NRG24271220230997003
|
28/12/2023
|
MANIK SAHEBRAO PAVAR
|
1815004008WL056027
|
MANIK SAHEBRAO PAVAR
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301C392AA
|
|
MANIK SAHEBRAO PAVAR
|
()
|
505
|
SOEGAON
|
MH-15-004-008-001/143 (DEVHARI)
|
1815004008NRG24271220230997006
|
28/12/2023
|
NITENDRA RAGHUNATH JADHAV
|
1815004008WL056027
|
NITENDRA RAGHUNATH JADHAV
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301C3EA81
|
|
NITENDRA RAGHUNATH JADHAV
|
()
|
506
|
SOEGAON
|
MH-15-004-008-001/148 (DEVHARI)
|
1815004008NRG24271220230997008
|
28/12/2023
|
KAVITA TUKARAM RATHOD
|
1815004008WL056027
|
KAVITA TUKARAM RATHOD
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301C392A0
|
|
KAVITA TUKARAM RATHOD
|
()
|
507
|
SOEGAON
|
MH-15-004-008-001/149 (DEVHARI)
|
1815004008NRG24271220230997012
|
28/12/2023
|
Shobha Ankush Rathod
|
1815004008WL056027
|
Shobha Ankush Rathod
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301C3EC50
|
|
Shobha Ankush Rathod
|
()
|
508
|
SOEGAON
|
MH-15-004-008-001/165 (DEVHARI)
|
1815004008NRG24271220230997015
|
28/12/2023
|
Chatarsing Meghraj Jadhav
|
1815004008WL056027
|
Chatarsing Meghraj Jadhav
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301C392A4
|
|
Chatarsing Meghraj Jadhav
|
()
|
509
|
SOEGAON
|
MH-15-004-008-001/165 (DEVHARI)
|
1815004008NRG24271220230997016
|
28/12/2023
|
RENUKABAI CHATARSINGH JADHAV
|
1815004008WL056027
|
RENUKABAI CHATARSINGH JADHAV
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301C392A1
|
|
RENUKABAI CHATARSINGH JADHAV
|
()
|
510
|
SOEGAON
|
MH-15-004-008-001/167 (DEVHARI)
|
1815004008NRG24271220230997017
|
28/12/2023
|
SWATI SANTOSH CHAVAN
|
1815004008WL056027
|
SWATI SANTOSH CHAVAN
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301C3929F
|
|
SWATI SANTOSH CHAVAN
|
()
|
511
|
SOEGAON
|
MH-15-004-008-001/17 (DEVHARI)
|
1815004008NRG24271220230997020
|
28/12/2023
|
Rekha Digambar Chavhan
|
1815004008WL056027
|
Rekha Digambar Chavhan
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301C3EC4F
|
|
Rekha Digambar Chavhan
|
()
|
512
|
SOEGAON
|
MH-15-004-008-001/172 (DEVHARI)
|
1815004008NRG24271220230997021
|
28/12/2023
|
DEVIDAS DASHRATH CHAVAN
|
1815004008WL056027
|
DEVIDAS DASHRATH CHAVAN
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301C392A5
|
|
DEVIDAS DASHRATH CHAVAN
|
()
|
513
|
SOEGAON
|
MH-15-004-008-001/172 (DEVHARI)
|
1815004008NRG24271220230997023
|
28/12/2023
|
SUNITABAI KAILAS CHAVAN
|
1815004008WL056027
|
SUNITABAI KAILAS CHAVAN
|
1143
|
MAHG0005128
|
1092
|
1092
|
Rejected
|
09/03/2024
|
|
N122301C3EC2B
|
No Such Account
|
|
|
514
|
SOEGAON
|
MH-15-004-008-001/179 (DEVHARI)
|
1815004008NRG24271220230997024
|
28/12/2023
|
Sagar Shrawan Chavan
|
1815004008WL056027
|
Sagar Shrawan Chavan
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301C3EC4D
|
|
Sagar Shrawan Chavan
|
()
|
515
|
SOEGAON
|
MH-15-004-008-001/191 (DEVHARI)
|
1815004008NRG24281220231006202
|
28/12/2023
|
RENUKA NARAYAN JADHAV
|
1815004008WL056539
|
RENUKA NARAYAN JADHAV
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C392A3
|
|
RENUKA NARAYAN JADHAV
|
()
|
516
|
SOEGAON
|
MH-15-004-008-001/192 (DEVHARI)
|
1815004008NRG24281220231006204
|
28/12/2023
|
CHANDRAKALABAI PANDURANG CHAVAN
|
1815004008WL056539
|
CHANDRAKALABAI PANDURANG CHAVAN
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C392AC
|
|
CHANDRAKALABAI PANDURANG CHAVAN
|
()
|
517
|
SOEGAON
|
MH-15-004-008-001/201 (DEVHARI)
|
1815004008NRG24281220231006206
|
28/12/2023
|
ANITA ISHVAR CHAVAN
|
1815004008WL056539
|
ANITA ISHVAR CHAVAN
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C392AB
|
|
ANITA ISHVAR CHAVAN
|
()
|
518
|
SOEGAON
|
MH-15-004-008-001/207 (DEVHARI)
|
1815004008NRG24271220230997026
|
28/12/2023
|
Sujit Vasant Chavhan
|
1815004008WL056027
|
Sujit Vasant Chavhan
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301C3EC52
|
|
Sujit Vasant Chavhan
|
()
|
519
|
SOEGAON
|
MH-15-004-008-001/210 (DEVHARI)
|
1815004008NRG24271220230997027
|
28/12/2023
|
GOVARDHAN BHAIDAS JADHAV
|
1815004008WL056027
|
GOVARDHAN BHAIDAS JADHAV
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301C3EA82
|
|
GOVARDHAN BHAIDAS JADHAV
|
()
|
520
|
SOEGAON
|
MH-15-004-008-001/212 (DEVHARI)
|
1815004008NRG24231220230974106
|
28/12/2023
|
Sunil Govind Rathod
|
1815004008WL054782
|
Sunil Govind Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC1A
|
|
Sunil Govind Rathod
|
()
|
521
|
SOEGAON
|
MH-15-004-008-001/213 (DEVHARI)
|
1815004008NRG24271220230997028
|
28/12/2023
|
Priyanka Nitin Rathod
|
1815004008WL056027
|
Priyanka Nitin Rathod
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301C3EC56
|
|
Priyanka Nitin Rathod
|
()
|
522
|
SOEGAON
|
MH-15-004-008-001/216 (DEVHARI)
|
1815004008NRG24231220230974107
|
28/12/2023
|
Lakhan Uttam Rathod
|
1815004008WL054782
|
Lakhan Uttam Rathod
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC19
|
|
Lakhan Uttam Rathod
|
()
|
523
|
SOEGAON
|
MH-15-004-008-001/216 (DEVHARI)
|
1815004008NRG24231220230974108
|
28/12/2023
|
SHAM UTTAM RATHOD
|
1815004008WL054782
|
SHAM UTTAM RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA85
|
|
SHAM UTTAM RATHOD
|
()
|
524
|
SOEGAON
|
MH-15-004-008-001/217 (DEVHARI)
|
1815004008NRG24271220230997029
|
28/12/2023
|
SARDAR MAHARU RATHOD
|
1815004008WL056027
|
SARDAR MAHARU RATHOD
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301C392A2
|
|
SARDAR MAHARU RATHOD
|
()
|
525
|
SOEGAON
|
MH-15-004-008-001/342 (DEVHARI)
|
1815004008NRG24271220230997034
|
28/12/2023
|
Lachabai Devidas Rathod
|
1815004008WL056027
|
Lachabai Devidas Rathod
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301C3EC54
|
|
Lachabai Devidas Rathod
|
()
|
526
|
SOEGAON
|
MH-15-004-008-001/4564 (DEVHARI)
|
1815004008NRG24231220230974111
|
28/12/2023
|
Girjabai Devchnd Chavhan
|
1815004008WL054782
|
Girjabai Devchnd Chavhan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC16
|
|
Girjabai Devchnd Chavhan
|
()
|
527
|
SOEGAON
|
MH-15-004-008-001/4564 (DEVHARI)
|
1815004008NRG24231220230974112
|
28/12/2023
|
Naval Devasing Chavhan
|
1815004008WL054782
|
Naval Devasing Chavhan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC18
|
|
Naval Devasing Chavhan
|
()
|
528
|
SOEGAON
|
MH-15-004-008-001/4564 (DEVHARI)
|
1815004008NRG24231220230974110
|
28/12/2023
|
Santosh Devsing Chavhan
|
1815004008WL054782
|
Santosh Devsing Chavhan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC17
|
|
Santosh Devsing Chavhan
|
()
|
529
|
SOEGAON
|
MH-15-004-008-001/4570 (DEVHARI)
|
1815004008NRG24271220230997046
|
28/12/2023
|
Chhayabai Nepalsih Thakur
|
1815004008WL056027
|
Chhayabai Nepalsih Thakur
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301C3EC55
|
|
Chhayabai Nepalsih Thakur
|
()
|
530
|
SOEGAON
|
MH-15-004-008-001/4570 (DEVHARI)
|
1815004008NRG24271220230997045
|
28/12/2023
|
Nepalsingh bijendrasingh Thakur
|
1815004008WL056027
|
Nepalsingh bijendrasingh Thakur
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301C3EC4C
|
|
Nepalsingh bijendrasingh Thakur
|
()
|
531
|
SOEGAON
|
MH-15-004-008-001/562 (DEVHARI)
|
1815004008NRG24271220230997048
|
28/12/2023
|
Priyanka Nilesh Chavan
|
1815004008WL056027
|
Priyanka Nilesh Chavan
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301C3EC4E
|
|
Priyanka Nilesh Chavan
|
()
|
532
|
SOEGAON
|
MH-15-004-008-001/699 (DEVHARI)
|
1815004008NRG24271220230997049
|
28/12/2023
|
Savitribai Suresh Rathod
|
1815004008WL056027
|
Savitribai Suresh Rathod
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301C3EC53
|
|
Savitribai Suresh Rathod
|
()
|
533
|
SOEGAON
|
MH-15-004-008-001/83 (DEVHARI)
|
1815004008NRG24271220230997052
|
28/12/2023
|
Lalitabai Suresh Rathod
|
1815004008WL056027
|
Lalitabai Suresh Rathod
|
1143
|
MAHG0005128
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301C3EC51
|
|
Lalitabai Suresh Rathod
|
()
|
534
|
SOEGAON
|
MH-15-004-009-001/142 (MOLKHEDA)
|
1815004009NRG24241220230982210
|
28/12/2023
|
GANESH GAJANAN GAYAKWAD
|
1815004009WL055189
|
GANESH GAJANAN GAYAKWAD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C392C0
|
|
GANESH GAJANAN GAYAKWAD
|
()
|
535
|
SOEGAON
|
MH-15-004-009-001/182 (MOLKHEDA)
|
1815004009NRG24241220230982211
|
28/12/2023
|
GOPAL ASHOK GAVANDE
|
1815004009WL055189
|
GOPAL ASHOK GAVANDE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C392BF
|
|
GOPAL ASHOK GAVANDE
|
()
|
536
|
SOEGAON
|
MH-15-004-009-001/188 (MOLKHEDA)
|
1815004009NRG24241220230982221
|
28/12/2023
|
DYNANESHWARI KAILAS GAVAR
|
1815004009WL055190
|
DYNANESHWARI KAILAS GAVAR
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C392BD
|
|
DYNANESHWARI KAILAS GAVAR
|
()
|
537
|
SOEGAON
|
MH-15-004-009-001/29 (MOLKHEDA)
|
1815004009NRG24241220230982250
|
28/12/2023
|
NARAYAN YURAJ POTDUKHE
|
1815004009WL055193
|
NARAYAN YURAJ POTDUKHE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C392B8
|
|
NARAYAN YURAJ POTDUKHE
|
()
|
538
|
SOEGAON
|
MH-15-004-009-001/312 (MOLKHEDA)
|
1815004009NRG24241220230982223
|
28/12/2023
|
RATNABAI SUDHAKAR MAHALE
|
1815004009WL055190
|
RATNABAI SUDHAKAR MAHALE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C392BC
|
|
RATNABAI SUDHAKAR MAHALE
|
()
|
539
|
SOEGAON
|
MH-15-004-009-001/329 (MOLKHEDA)
|
1815004009NRG24241220230982225
|
28/12/2023
|
SANDIP BABURAO RAVANCHAURE
|
1815004009WL055190
|
SANDIP BABURAO RAVANCHAURE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA7F
|
|
SANDIP BABURAO RAVANCHAURE
|
()
|
540
|
SOEGAON
|
MH-15-004-009-001/42 (MOLKHEDA)
|
1815004009NRG24241220230982277
|
28/12/2023
|
GANESH ARJUN JADHAV
|
1815004009WL055195
|
GANESH ARJUN JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C392AF
|
|
GANESH ARJUN JADHAV
|
()
|
541
|
SOEGAON
|
MH-15-004-009-001/433 (MOLKHEDA)
|
1815004009NRG24241220230982228
|
28/12/2023
|
RUPALI EKANATH SHINGARE
|
1815004009WL055190
|
RUPALI EKANATH SHINGARE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EC3C
|
|
RUPALI EKANATH SHINGARE
|
()
|
542
|
SOEGAON
|
MH-15-004-009-001/437 (MOLKHEDA)
|
1815004009NRG24241220230982213
|
28/12/2023
|
GAJANAN HARI INGALE
|
1815004009WL055189
|
GAJANAN HARI INGALE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C392BB
|
|
GAJANAN HARI INGALE
|
()
|
543
|
SOEGAON
|
MH-15-004-009-001/437 (MOLKHEDA)
|
1815004009NRG24241220230982215
|
28/12/2023
|
RUKHMABAI HARI INGALE
|
1815004009WL055189
|
RUKHMABAI HARI INGALE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3EA7D
|
|
RUKHMABAI HARI INGALE
|
()
|
544
|
SOEGAON
|
MH-15-004-009-001/453 (MOLKHEDA)
|
1815004009NRG24241220230982255
|
28/12/2023
|
Bhavan Sushil Warangane
|
1815004009WL055193
|
Bhavan Sushil Warangane
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C392B1
|
|
Bhavan Sushil Warangane
|
()
|
545
|
SOEGAON
|
MH-15-004-009-001/516 (MOLKHEDA)
|
1815004009NRG24241220230982217
|
28/12/2023
|
DEWAKABAI SUNIL GAYAKWAD
|
1815004009WL055189
|
DEWAKABAI SUNIL GAYAKWAD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C392BE
|
|
DEWAKABAI SUNIL GAYAKWAD
|
()
|
546
|
SOEGAON
|
MH-15-004-009-001/517 (MOLKHEDA)
|
1815004009NRG24241220230982238
|
28/12/2023
|
Gopal Arjun Gadhe
|
1815004009WL055191
|
Gopal Arjun Gadhe
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C392B2
|
|
Gopal Arjun Gadhe
|
()
|
547
|
SOEGAON
|
MH-15-004-009-001/558 (MOLKHEDA)
|
1815004009NRG24241220230982278
|
28/12/2023
|
VIJAY TULSHIRAM ZAMBARE
|
1815004009WL055195
|
VIJAY TULSHIRAM ZAMBARE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C392B5
|
|
VIJAY TULSHIRAM ZAMBARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
847119
|
847119
|
|
|
|
|
|
|
|