|
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-15-004-036-001/120
(WADI)
|
1815004036NRG24131220230892434
|
13/12/2023
|
ISHAVAR NARSINGH BAGUL
|
1815004WL051004
|
ISHAVAR NARSINGH BAGUL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52192
|
|
ISHAVAR NARSINGH BAGUL
|
()
|
|
2
|
SOEGAON
|
MH-15-004-036-001/33
(WADI)
|
1815004036NRG24131220230892435
|
13/12/2023
|
PANDIT SAMBHU MORE
|
1815004WL051004
|
PANDIT SAMBHU MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52191
|
|
PANDIT SAMBHU MORE
|
()
|
|
3
|
SOEGAON
|
MH-15-004-036-001/577
(WADI)
|
1815004036NRG24131220230892436
|
13/12/2023
|
PRAKASH DHANAJI SONAWANE
|
1815004WL051004
|
PRAKASH DHANAJI SONAWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52193
|
|
PRAKASH DHANAJI SONAWANE
|
()
|
|
4
|
SOEGAON
|
MH-15-004-037-002/145
(TITUR)
|
1815004000NRG24131220230891477
|
13/12/2023
|
ANITA L PATIL
|
1815004WL050956
|
ANITA L PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52190
|
|
ANITA L PATIL
|
()
|
|
5
|
SOEGAON
|
MH-15-004-044-002/212
(WANGAON)
|
1815004000NRG24131220230891855
|
13/12/2023
|
KALPANABAI SANKET SABALE
|
1815004WL050980
|
KALPANABAI SANKET SABALE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D52194
|
|
KALPANABAI SANKET SABALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
6
|
SOEGAON
|
MH-15-004-003-004/105
(GONDEGAON)
|
1815004000NRG24131220230891094
|
13/12/2023
|
KEDARJI THAGAJI RAUT
|
1815004WL050940
|
KEDARJI THAGAJI RAUT
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521BF
|
|
KEDARJI THAGAJI RAUT
|
()
|
|
7
|
SOEGAON
|
MH-15-004-003-004/1075
(GONDEGAON)
|
1815004000NRG24131220230891031
|
13/12/2023
|
HARUN BURHAN KURAISHI
|
1815004WL050933
|
HARUN BURHAN KURAISHI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521DE
|
|
HARUN BURHAN KURAISHI
|
()
|
|
8
|
SOEGAON
|
MH-15-004-003-004/1088
(GONDEGAON)
|
1815004000NRG24131220230891060
|
13/12/2023
|
JANARDHAN DALPAT BORSE
|
1815004WL050936
|
JANARDHAN DALPAT BORSE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521FA
|
|
JANARDHAN DALPAT BORSE
|
()
|
|
9
|
SOEGAON
|
MH-15-004-003-004/1137
(GONDEGAON)
|
1815004000NRG24131220230891032
|
13/12/2023
|
JAVED KHA YUNUSH KHA KURESHI
|
1815004WL050933
|
JAVED KHA YUNUSH KHA KURESHI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521BC
|
|
JAVED KHA YUNUSH KHA KURESHI
|
()
|
|
10
|
SOEGAON
|
MH-15-004-003-004/229
(GONDEGAON)
|
1815004000NRG24131220230891061
|
13/12/2023
|
PANDHRINATH GOBA SURYAVANSHI
|
1815004WL050936
|
PANDHRINATH GOBA SURYAVANSHI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521F8
|
|
PANDHRINATH GOBA SURYAVANSHI
|
()
|
|
11
|
SOEGAON
|
MH-15-004-003-004/24
(GONDEGAON)
|
1815004000NRG24131220230891044
|
13/12/2023
|
KOLIKABAI HIRAMAN KOLI
|
1815004WL050934
|
KOLIKABAI HIRAMAN KOLI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52208
|
|
KOLIKABAI HIRAMAN KOLI
|
()
|
|
12
|
SOEGAON
|
MH-15-004-003-004/253-B
(GONDEGAON)
|
1815004000NRG24131220230891095
|
13/12/2023
|
MURALIDHAR VITHTHAL YEOLE
|
1815004WL050940
|
MURALIDHAR VITHTHAL YEOLE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52196
|
|
MURALIDHAR VITHTHAL YEOLE
|
()
|
|
13
|
SOEGAON
|
MH-15-004-003-004/307
(GONDEGAON)
|
1815004000NRG24131220230891101
|
13/12/2023
|
VASIM ALIM SHAIKH
|
1815004WL050941
|
VASIM ALIM SHAIKH
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521B7
|
|
VASIM ALIM SHAIKH
|
()
|
|
14
|
SOEGAON
|
MH-15-004-003-004/368
(GONDEGAON)
|
1815004000NRG24131220230890383
|
13/12/2023
|
DINESH JAYSHING SONAWANE
|
1815004WL050910
|
DINESH JAYSHING SONAWANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D5219E
|
|
DINESH JAYSHING SONAWANE
|
()
|
|
15
|
SOEGAON
|
MH-15-004-003-004/426
(GONDEGAON)
|
1815004000NRG24131220230891070
|
13/12/2023
|
SUDERSHAN AATMARAM SONAVNE
|
1815004WL050937
|
SUDERSHAN AATMARAM SONAVNE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521CB
|
|
SUDERSHAN AATMARAM SONAVNE
|
()
|
|
16
|
SOEGAON
|
MH-15-004-003-004/431
(GONDEGAON)
|
1815004000NRG24131220230891063
|
13/12/2023
|
NDUBAI POPAT BEGDE
|
1815004WL050936
|
NDUBAI POPAT BEGDE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521C1
|
|
NDUBAI POPAT BEGDE
|
()
|
|
17
|
SOEGAON
|
MH-15-004-003-004/443
(GONDEGAON)
|
1815004000NRG24131220230890385
|
13/12/2023
|
AARUN GOVINDA JADHAV
|
1815004WL050910
|
AARUN GOVINDA JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D5220D
|
|
AARUN GOVINDA JADHAV
|
()
|
|
18
|
SOEGAON
|
MH-15-004-003-004/606
(GONDEGAON)
|
1815004000NRG24131220230890387
|
13/12/2023
|
BHARATI DIPAK AAHIRE
|
1815004WL050910
|
BHARATI DIPAK AAHIRE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521A9
|
|
BHARATI DIPAK AAHIRE
|
()
|
|
19
|
SOEGAON
|
MH-15-004-003-004/606
(GONDEGAON)
|
1815004000NRG24131220230890388
|
13/12/2023
|
GAURAV DIPAK AAHIRE
|
1815004WL050910
|
GAURAV DIPAK AAHIRE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521CA
|
|
GAURAV DIPAK AAHIRE
|
()
|
|
20
|
SOEGAON
|
MH-15-004-003-004/705
(GONDEGAON)
|
1815004000NRG24131220230891049
|
13/12/2023
|
MANDABAI BHAUSAHEB NIKAM
|
1815004WL050934
|
MANDABAI BHAUSAHEB NIKAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521A8
|
|
MANDABAI BHAUSAHEB NIKAM
|
()
|
|
21
|
SOEGAON
|
MH-15-004-003-004/790
(GONDEGAON)
|
1815004000NRG24131220230890389
|
13/12/2023
|
KISHOR PANDIT BORASE
|
1815004WL050910
|
KISHOR PANDIT BORASE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D5220C
|
|
KISHOR PANDIT BORASE
|
()
|
|
22
|
SOEGAON
|
MH-15-004-003-004/816
(GONDEGAON)
|
1815004000NRG24131220230891080
|
13/12/2023
|
KAMALBAI DATTU SHIRUNDE
|
1815004WL050938
|
KAMALBAI DATTU SHIRUNDE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521A5
|
|
KAMALBAI DATTU SHIRUNDE
|
()
|
|
23
|
SOEGAON
|
MH-15-004-003-004/855
(GONDEGAON)
|
1815004000NRG24131220230891071
|
13/12/2023
|
SHIVAJI RUPACHAND WAGH
|
1815004WL050937
|
SHIVAJI RUPACHAND WAGH
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521DA
|
|
SHIVAJI RUPACHAND WAGH
|
()
|
|
24
|
SOEGAON
|
MH-15-004-003-004/8586
(GONDEGAON)
|
1815004000NRG24131220230891102
|
13/12/2023
|
ALAM KHA SHABBIR KHA PATHAN
|
1815004WL050941
|
ALAM KHA SHABBIR KHA PATHAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521C6
|
|
ALAM KHA SHABBIR KHA PATHAN
|
()
|
|
25
|
SOEGAON
|
MH-15-004-003-004/8904
(GONDEGAON)
|
1815004000NRG24131220230891082
|
13/12/2023
|
BAPU GOVINDA BORASE
|
1815004WL050938
|
BAPU GOVINDA BORASE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521C3
|
|
BAPU GOVINDA BORASE
|
()
|
|
26
|
SOEGAON
|
MH-15-004-003-004/8904
(GONDEGAON)
|
1815004000NRG24131220230891081
|
13/12/2023
|
DADARAV GOVINDA BORASE
|
1815004WL050938
|
DADARAV GOVINDA BORASE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521C5
|
|
DADARAV GOVINDA BORASE
|
()
|
|
27
|
SOEGAON
|
MH-15-004-003-004/8904
(GONDEGAON)
|
1815004000NRG24131220230891083
|
13/12/2023
|
PRATIBHA DADARAO BORASE
|
1815004WL050938
|
PRATIBHA DADARAO BORASE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521C4
|
|
PRATIBHA DADARAO BORASE
|
()
|
|
28
|
SOEGAON
|
MH-15-004-003-004/8948
(GONDEGAON)
|
1815004000NRG24131220230891096
|
13/12/2023
|
RAMDAS ZIPRU THAKRE
|
1815004WL050940
|
RAMDAS ZIPRU THAKRE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521C0
|
|
RAMDAS ZIPRU THAKRE
|
()
|
|
29
|
SOEGAON
|
MH-15-004-003-004/8962
(GONDEGAON)
|
1815004000NRG24131220230891084
|
13/12/2023
|
ANIL NANA KHODKE
|
1815004WL050938
|
ANIL NANA KHODKE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521FC
|
|
ANIL NANA KHODKE
|
()
|
|
30
|
SOEGAON
|
MH-15-004-003-004/8962
(GONDEGAON)
|
1815004000NRG24131220230891085
|
13/12/2023
|
MIRABAI ANIL KHODKE
|
1815004WL050938
|
MIRABAI ANIL KHODKE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521FD
|
|
MIRABAI ANIL KHODKE
|
()
|
|
31
|
SOEGAON
|
MH-15-004-003-004/8997
(GONDEGAON)
|
1815004000NRG24131220230891067
|
13/12/2023
|
DNYANESHWAR JANARDHAN BORSE
|
1815004WL050936
|
DNYANESHWAR JANARDHAN BORSE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521F9
|
|
DNYANESHWAR JANARDHAN BORSE
|
()
|
|
32
|
SOEGAON
|
MH-15-004-003-004/9038
(GONDEGAON)
|
1815004000NRG24131220230890853
|
13/12/2023
|
MUKESH DHONDU NAGARE
|
1815004WL050924
|
MUKESH DHONDU NAGARE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521ED
|
|
MUKESH DHONDU NAGARE
|
()
|
|
33
|
SOEGAON
|
MH-15-004-003-004/9060
(GONDEGAON)
|
1815004000NRG24131220230891097
|
13/12/2023
|
ASHABAI DIGAMBAR MAHALPURE
|
1815004WL050940
|
ASHABAI DIGAMBAR MAHALPURE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521A3
|
|
ASHABAI DIGAMBAR MAHALPURE
|
()
|
|
34
|
SOEGAON
|
MH-15-004-003-004/9060
(GONDEGAON)
|
1815004000NRG24131220230891098
|
13/12/2023
|
DIGAMBAR ZIARU MAHALPURE
|
1815004WL050940
|
DIGAMBAR ZIARU MAHALPURE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521A4
|
|
DIGAMBAR ZIARU MAHALPURE
|
()
|
|
35
|
SOEGAON
|
MH-15-004-003-004/9070
(GONDEGAON)
|
1815004000NRG24131220230891086
|
13/12/2023
|
SAVITA NARENDRA MAHALAPURE
|
1815004WL050938
|
SAVITA NARENDRA MAHALAPURE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521FE
|
|
SAVITA NARENDRA MAHALAPURE
|
()
|
|
36
|
SOEGAON
|
MH-15-004-003-004/9071
(GONDEGAON)
|
1815004000NRG24131220230891077
|
13/12/2023
|
VAISHNAV PRAMOD MAHALPURE
|
1815004WL050937
|
VAISHNAV PRAMOD MAHALPURE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52203
|
|
VAISHNAV PRAMOD MAHALPURE
|
()
|
|
37
|
SOEGAON
|
MH-15-004-003-004/9072
(GONDEGAON)
|
1815004000NRG24131220230891068
|
13/12/2023
|
RAVINDRA VITTHAL PAWAR
|
1815004WL050936
|
RAVINDRA VITTHAL PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521A2
|
|
RAVINDRA VITTHAL PAWAR
|
()
|
|
38
|
SOEGAON
|
MH-15-004-003-004/9082
(GONDEGAON)
|
1815004000NRG24131220230891038
|
13/12/2023
|
JUBER TASLIM KURESHI
|
1815004WL050933
|
JUBER TASLIM KURESHI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521EF
|
|
JUBER TASLIM KURESHI
|
()
|
|
39
|
SOEGAON
|
MH-15-004-003-004/9177
(GONDEGAON)
|
1815004000NRG24131220230891104
|
13/12/2023
|
JYOTI VIJAY NAGARE
|
1815004WL050941
|
JYOTI VIJAY NAGARE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521FF
|
|
JYOTI VIJAY NAGARE
|
()
|
|
40
|
SOEGAON
|
MH-15-004-003-004/9178
(GONDEGAON)
|
1815004000NRG24131220230891106
|
13/12/2023
|
CHAYA SANTOSH PACHOLE
|
1815004WL050941
|
CHAYA SANTOSH PACHOLE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52201
|
|
CHAYA SANTOSH PACHOLE
|
()
|
|
41
|
SOEGAON
|
MH-15-004-003-004/9178
(GONDEGAON)
|
1815004000NRG24131220230891105
|
13/12/2023
|
SANTOSH MOTILAL PACHOLE
|
1815004WL050941
|
SANTOSH MOTILAL PACHOLE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521C2
|
|
SANTOSH MOTILAL PACHOLE
|
()
|
|
42
|
SOEGAON
|
MH-15-004-003-004/9194
(GONDEGAON)
|
1815004000NRG24131220230891088
|
13/12/2023
|
JYOTI SAGAR KOLI
|
1815004WL050938
|
JYOTI SAGAR KOLI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52202
|
|
JYOTI SAGAR KOLI
|
()
|
|
43
|
SOEGAON
|
MH-15-004-003-004/9194
(GONDEGAON)
|
1815004000NRG24131220230891087
|
13/12/2023
|
SAGAR EKANTH KOLI
|
1815004WL050938
|
SAGAR EKANTH KOLI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52200
|
|
SAGAR EKANTH KOLI
|
()
|
|
44
|
SOEGAON
|
MH-15-004-003-004/9195
(GONDEGAON)
|
1815004000NRG24131220230891089
|
13/12/2023
|
VAIBHAV KAILAS NIKAM
|
1815004WL050938
|
VAIBHAV KAILAS NIKAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521FB
|
|
VAIBHAV KAILAS NIKAM
|
()
|
|
45
|
SOEGAON
|
MH-15-004-003-004/9213
(GONDEGAON)
|
1815004000NRG24131220230891079
|
13/12/2023
|
ASHABAI AATMARAM SONAWANE
|
1815004WL050937
|
ASHABAI AATMARAM SONAWANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521C9
|
|
ASHABAI AATMARAM SONAWANE
|
()
|
|
46
|
SOEGAON
|
MH-15-004-031-001/108
(POHRI BK)
|
1815004000NRG24131220230891691
|
13/12/2023
|
DNYANESHVAR UTTAM MATADE
|
1815004WL050969
|
DNYANESHVAR UTTAM MATADE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521B8
|
|
DNYANESHVAR UTTAM MATADE
|
()
|
|
47
|
SOEGAON
|
MH-15-004-031-001/135
(POHRI BK)
|
1815004000NRG24131220230891651
|
13/12/2023
|
VIKAS KAILAS GAVALE
|
1815004WL050966
|
VIKAS KAILAS GAVALE
|
00051
|
MAHB0000745
|
1656
|
1656
|
Processed
|
01/03/2024
|
|
N122300D521EA
|
|
VIKAS KAILAS GAVALE
|
()
|
|
48
|
SOEGAON
|
MH-15-004-031-001/145
(POHRI BK)
|
1815004000NRG24131220230891693
|
13/12/2023
|
KALPANABAI VISHNU CHAVAN
|
1815004WL050969
|
KALPANABAI VISHNU CHAVAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D5219F
|
|
KALPANABAI VISHNU CHAVAN
|
()
|
|
49
|
SOEGAON
|
MH-15-004-031-001/145
(POHRI BK)
|
1815004000NRG24131220230891692
|
13/12/2023
|
VISHNU BALIRAM CHAVAN
|
1815004WL050969
|
VISHNU BALIRAM CHAVAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D5219B
|
|
VISHNU BALIRAM CHAVAN
|
()
|
|
50
|
SOEGAON
|
MH-15-004-031-001/150
(POHRI BK)
|
1815004000NRG24131220230891660
|
13/12/2023
|
GOKUL BALIRAM CHAVAN
|
1815004WL050967
|
GOKUL BALIRAM CHAVAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D5219C
|
|
GOKUL BALIRAM CHAVAN
|
()
|
|
51
|
SOEGAON
|
MH-15-004-031-001/163
(POHRI BK)
|
1815004000NRG24131220230891694
|
13/12/2023
|
BABU MAHADU MAHOR
|
1815004WL050969
|
BABU MAHADU MAHOR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52195
|
|
BABU MAHADU MAHOR
|
()
|
|
52
|
SOEGAON
|
MH-15-004-031-001/178
(POHRI BK)
|
1815004000NRG24131220230891653
|
13/12/2023
|
SACHIN RAMBHAU GAVHALE
|
1815004WL050966
|
SACHIN RAMBHAU GAVHALE
|
00051
|
MAHB0000745
|
1656
|
1656
|
Processed
|
01/03/2024
|
|
N122300D521AC
|
|
SACHIN RAMBHAU GAVHALE
|
()
|
|
53
|
SOEGAON
|
MH-15-004-031-001/185
(POHRI BK)
|
1815004000NRG24131220230891702
|
13/12/2023
|
KRUSHNA BALAJI GAVALE
|
1815004WL050970
|
KRUSHNA BALAJI GAVALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521D5
|
|
KRUSHNA BALAJI GAVALE
|
()
|
|
54
|
SOEGAON
|
MH-15-004-031-001/186
(POHRI BK)
|
1815004000NRG24131220230891732
|
13/12/2023
|
SUDAM BALAJI GAVALE
|
1815004WL050973
|
SUDAM BALAJI GAVALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521AF
|
|
SUDAM BALAJI GAVALE
|
()
|
|
55
|
SOEGAON
|
MH-15-004-031-001/186
(POHRI BK)
|
1815004000NRG24131220230886537
|
13/12/2023
|
SUDAM BALAJI GAVALE
|
1815004WL050767
|
SUDAM BALAJI GAVALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521B0
|
|
SUDAM BALAJI GAVALE
|
()
|
|
56
|
SOEGAON
|
MH-15-004-031-001/188
(POHRI BK)
|
1815004000NRG24131220230891662
|
13/12/2023
|
AADHAR HIMMAT PATIL
|
1815004WL050967
|
AADHAR HIMMAT PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521B6
|
|
AADHAR HIMMAT PATIL
|
()
|
|
57
|
SOEGAON
|
MH-15-004-031-001/194
(POHRI BK)
|
1815004000NRG24131220230891707
|
13/12/2023
|
VIRBHAN BALU JADHAV
|
1815004WL050971
|
VIRBHAN BALU JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52206
|
|
VIRBHAN BALU JADHAV
|
()
|
|
58
|
SOEGAON
|
MH-15-004-031-001/198
(POHRI BK)
|
1815004000NRG24131220230886541
|
13/12/2023
|
SANGITABAI SITARAM GAVHALE
|
1815004WL050767
|
SANGITABAI SITARAM GAVHALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521C8
|
|
SANGITABAI SITARAM GAVHALE
|
()
|
|
59
|
SOEGAON
|
MH-15-004-031-001/198
(POHRI BK)
|
1815004000NRG24131220230886540
|
13/12/2023
|
SITARAM BHAURAO PATIL
|
1815004WL050767
|
SITARAM BHAURAO PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D5219D
|
|
SITARAM BHAURAO PATIL
|
()
|
|
60
|
SOEGAON
|
MH-15-004-031-001/203
(POHRI BK)
|
1815004000NRG24131220230891683
|
13/12/2023
|
VASANTA PANDIT MAGAR
|
1815004WL050968
|
VASANTA PANDIT MAGAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52199
|
|
VASANTA PANDIT MAGAR
|
()
|
|
61
|
SOEGAON
|
MH-15-004-031-001/204
(POHRI BK)
|
1815004000NRG24131220230891695
|
13/12/2023
|
ANIL BHASKAR MAGAR
|
1815004WL050969
|
ANIL BHASKAR MAGAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521D7
|
|
ANIL BHASKAR MAGAR
|
()
|
|
62
|
SOEGAON
|
MH-15-004-031-001/209
(POHRI BK)
|
1815004000NRG24131220230886544
|
13/12/2023
|
SHIVAJI NARAYAN MATADE
|
1815004WL050767
|
SHIVAJI NARAYAN MATADE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521E9
|
|
SHIVAJI NARAYAN MATADE
|
()
|
|
63
|
SOEGAON
|
MH-15-004-031-001/218
(POHRI BK)
|
1815004000NRG24131220230891696
|
13/12/2023
|
DATTU TRIMBAK KHAIRNAR
|
1815004WL050969
|
DATTU TRIMBAK KHAIRNAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521D3
|
|
DATTU TRIMBAK KHAIRNAR
|
()
|
|
64
|
SOEGAON
|
MH-15-004-031-001/239
(POHRI BK)
|
1815004000NRG24131220230891663
|
13/12/2023
|
FULAL ONKAR KARANKAL
|
1815004WL050967
|
FULAL ONKAR KARANKAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D5219A
|
|
FULAL ONKAR KARANKAL
|
()
|
|
65
|
SOEGAON
|
MH-15-004-031-001/250
(POHRI BK)
|
1815004000NRG24131220230891697
|
13/12/2023
|
KADUBA RAMRAO MATADE
|
1815004WL050969
|
KADUBA RAMRAO MATADE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521AB
|
|
KADUBA RAMRAO MATADE
|
()
|
|
66
|
SOEGAON
|
MH-15-004-031-001/255
(POHRI BK)
|
1815004000NRG24131220230891657
|
13/12/2023
|
AAKASH PARMESHWAR GAVALE
|
1815004WL050966
|
AAKASH PARMESHWAR GAVALE
|
00051
|
MAHB0000745
|
1656
|
1656
|
Processed
|
01/03/2024
|
|
N122300D521EB
|
|
AAKASH PARMESHWAR GAVALE
|
()
|
|
67
|
SOEGAON
|
MH-15-004-031-001/255
(POHRI BK)
|
1815004000NRG24131220230891656
|
13/12/2023
|
EKNATH PARMESHWAR GAVALE
|
1815004WL050966
|
EKNATH PARMESHWAR GAVALE
|
00051
|
MAHB0000745
|
1656
|
1656
|
Processed
|
01/03/2024
|
|
N122300D521EC
|
|
EKNATH PARMESHWAR GAVALE
|
()
|
|
68
|
SOEGAON
|
MH-15-004-031-001/255
(POHRI BK)
|
1815004000NRG24131220230891655
|
13/12/2023
|
PARMESHVAR BHIVSAN GAVALE
|
1815004WL050966
|
PARMESHVAR BHIVSAN GAVALE
|
00051
|
MAHB0000745
|
1656
|
1656
|
Processed
|
01/03/2024
|
|
N122300D521D6
|
|
PARMESHVAR BHIVSAN GAVALE
|
()
|
|
69
|
SOEGAON
|
MH-15-004-031-001/259
(POHRI BK)
|
1815004000NRG24131220230891736
|
13/12/2023
|
SANJAY ONKAR KARANKAL
|
1815004WL050974
|
SANJAY ONKAR KARANKAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52197
|
|
SANJAY ONKAR KARANKAL
|
()
|
|
70
|
SOEGAON
|
MH-15-004-031-001/314
(POHRI BK)
|
1815004000NRG24131220230891659
|
13/12/2023
|
ABHIMAN SHIVSAN GAVHALE
|
1815004WL050966
|
ABHIMAN SHIVSAN GAVHALE
|
00051
|
MAHB0000745
|
1656
|
1656
|
Processed
|
01/03/2024
|
|
N122300D521D4
|
|
ABHIMAN SHIVSAN GAVHALE
|
()
|
|
71
|
SOEGAON
|
MH-15-004-031-001/41
(POHRI BK)
|
1815004000NRG24131220230891737
|
13/12/2023
|
NITIN ABHIMAN KARANKAL
|
1815004WL050974
|
NITIN ABHIMAN KARANKAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521BA
|
|
NITIN ABHIMAN KARANKAL
|
()
|
|
72
|
SOEGAON
|
MH-15-004-031-001/45
(POHRI BK)
|
1815004000NRG24131220230891686
|
13/12/2023
|
SHANTARAM CHINTAMAN MAGAR
|
1815004WL050968
|
SHANTARAM CHINTAMAN MAGAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521AE
|
|
SHANTARAM CHINTAMAN MAGAR
|
()
|
|
73
|
SOEGAON
|
MH-15-004-031-001/49
(POHRI BK)
|
1815004000NRG24131220230891705
|
13/12/2023
|
SOPAN BABU GAVALE
|
1815004WL050970
|
SOPAN BABU GAVALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521C7
|
|
SOPAN BABU GAVALE
|
()
|
|
74
|
SOEGAON
|
MH-15-004-031-001/506
(POHRI BK)
|
1815004000NRG24131220230891666
|
13/12/2023
|
BHAUDAS ONKAR KARANKAL
|
1815004WL050967
|
BHAUDAS ONKAR KARANKAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521B1
|
|
BHAUDAS ONKAR KARANKAL
|
()
|
|
75
|
SOEGAON
|
MH-15-004-031-001/513
(POHRI BK)
|
1815004000NRG24131220230886549
|
13/12/2023
|
BHAGAWAN MOTIRAM SALAVE
|
1815004WL050767
|
BHAGAWAN MOTIRAM SALAVE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521B3
|
|
BHAGAWAN MOTIRAM SALAVE
|
()
|
|
76
|
SOEGAON
|
MH-15-004-031-001/513
(POHRI BK)
|
1815004000NRG24131220230886550
|
13/12/2023
|
BHAGAWAN MOTIRAM SALAVE
|
1815004WL050767
|
BHAGAWAN MOTIRAM SALAVE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521B4
|
|
BHAGAWAN MOTIRAM SALAVE
|
()
|
|
77
|
SOEGAON
|
MH-15-004-031-001/520
(POHRI BK)
|
1815004000NRG24131220230891769
|
13/12/2023
|
DNYANESHWAR SANTOSH KHOMANE
|
1815004WL050976
|
DNYANESHWAR SANTOSH KHOMANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521E5
|
|
DNYANESHWAR SANTOSH KHOMANE
|
()
|
|
78
|
SOEGAON
|
MH-15-004-031-001/520
(POHRI BK)
|
1815004000NRG24131220230891766
|
13/12/2023
|
MACHINDRA SANTOSH KHOMANE
|
1815004WL050976
|
MACHINDRA SANTOSH KHOMANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52198
|
|
MACHINDRA SANTOSH KHOMANE
|
()
|
|
79
|
SOEGAON
|
MH-15-004-031-001/520
(POHRI BK)
|
1815004000NRG24131220230891767
|
13/12/2023
|
RAMESHWAR SANTOSH KHOMANE
|
1815004WL050976
|
RAMESHWAR SANTOSH KHOMANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521D8
|
|
RAMESHWAR SANTOSH KHOMANE
|
()
|
|
80
|
SOEGAON
|
MH-15-004-031-001/520
(POHRI BK)
|
1815004000NRG24131220230886551
|
13/12/2023
|
RAMESHWAR SANTOSH KHOMANE
|
1815004WL050767
|
RAMESHWAR SANTOSH KHOMANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521D9
|
|
RAMESHWAR SANTOSH KHOMANE
|
()
|
|
81
|
SOEGAON
|
MH-15-004-031-001/520
(POHRI BK)
|
1815004000NRG24131220230891768
|
13/12/2023
|
USHABAI RAMESHWAR KHOMANE
|
1815004WL050976
|
USHABAI RAMESHWAR KHOMANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D5220F
|
|
USHABAI RAMESHWAR KHOMANE
|
()
|
|
82
|
SOEGAON
|
MH-15-004-031-001/59
(POHRI BK)
|
1815004000NRG24131220230891712
|
13/12/2023
|
SANTOSH BHIVSAN DAVNE
|
1815004WL050971
|
SANTOSH BHIVSAN DAVNE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521B2
|
|
SANTOSH BHIVSAN DAVNE
|
()
|
|
83
|
SOEGAON
|
MH-15-004-031-002/410
(POHRI BK)
|
1815004000NRG24131220230891713
|
13/12/2023
|
VISWANATH SANTOSH DAVANE
|
1815004WL050971
|
VISWANATH SANTOSH DAVANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521AD
|
|
VISWANATH SANTOSH DAVANE
|
()
|
|
84
|
SOEGAON
|
MH-15-004-031-002/427
(POHRI BK)
|
1815004000NRG24131220230891716
|
13/12/2023
|
ABHISHEK AMBADAS DUBE
|
1815004WL050971
|
ABHISHEK AMBADAS DUBE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
N122300D521CC
|
No Such Account
|
|
|
|
85
|
SOEGAON
|
MH-15-004-031-002/449
(POHRI BK)
|
1815004000NRG24131220230891667
|
13/12/2023
|
BAPURAO M KARANKAL
|
1815004WL050967
|
BAPURAO M KARANKAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521B5
|
|
BAPURAO M KARANKAL
|
()
|
|
86
|
SOEGAON
|
MH-15-004-037-001/161
(TITUR)
|
1815004000NRG24131220230891983
|
13/12/2023
|
ASLAM KHA AKLIMKHA PATHAN
|
1815004WL050989
|
ASLAM KHA AKLIMKHA PATHAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521CE
|
|
ASLAM KHA AKLIMKHA PATHAN
|
()
|
|
87
|
SOEGAON
|
MH-15-004-037-001/20
(TITUR)
|
1815004000NRG24131220230891614
|
13/12/2023
|
LAXMAN RAGHONAATH MAHAJAN
|
1815004WL050964
|
LAXMAN RAGHONAATH MAHAJAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521BB
|
|
LAXMAN RAGHONAATH MAHAJAN
|
()
|
|
88
|
SOEGAON
|
MH-15-004-037-001/20
(TITUR)
|
1815004000NRG24131220230891615
|
13/12/2023
|
SHITAL LAXMAN JADHAV
|
1815004WL050964
|
SHITAL LAXMAN JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521F0
|
|
SHITAL LAXMAN JADHAV
|
()
|
|
89
|
SOEGAON
|
MH-15-004-037-001/407
(TITUR)
|
1815004000NRG24131220230891984
|
13/12/2023
|
AMIN MOHMAD SAIYAD
|
1815004WL050989
|
AMIN MOHMAD SAIYAD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521E8
|
|
AMIN MOHMAD SAIYAD
|
()
|
|
90
|
SOEGAON
|
MH-15-004-037-001/68
(TITUR)
|
1815004000NRG24131220230891549
|
13/12/2023
|
HARIDAS PRAKASH JADHAV
|
1815004WL050960
|
HARIDAS PRAKASH JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521EE
|
|
HARIDAS PRAKASH JADHAV
|
()
|
|
91
|
SOEGAON
|
MH-15-004-037-001/76
(TITUR)
|
1815004000NRG24131220230891985
|
13/12/2023
|
GANGABAI ARJUN PAWAAR
|
1815004WL050989
|
GANGABAI ARJUN PAWAAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52210
|
|
GANGABAI ARJUN PAWAAR
|
()
|
|
92
|
SOEGAON
|
MH-15-004-037-002/161
(TITUR)
|
1815004000NRG24131220230891537
|
13/12/2023
|
RAJENDRA VIKRAM RONDALE
|
1815004WL050959
|
RAJENDRA VIKRAM RONDALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521B9
|
|
RAJENDRA VIKRAM RONDALE
|
()
|
|
93
|
SOEGAON
|
MH-15-004-038-001/1111
(NIMBHORA)
|
1815004038NRG24131220230889805
|
13/12/2023
|
SATISH YUVRAJ NIKAM
|
1815004038WL050891
|
SATISH YUVRAJ NIKAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52213
|
|
SATISH YUVRAJ NIKAM
|
()
|
|
94
|
SOEGAON
|
MH-15-004-038-001/283
(NIMBHORA)
|
1815004038NRG24131220230889809
|
13/12/2023
|
MADHUKAR BALIRAM AHIRE
|
1815004038WL050891
|
MADHUKAR BALIRAM AHIRE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52205
|
|
MADHUKAR BALIRAM AHIRE
|
()
|
|
95
|
SOEGAON
|
MH-15-004-038-001/356
(NIMBHORA)
|
1815004038NRG24131220230889811
|
13/12/2023
|
NITIN YUVRAJ WAGH
|
1815004038WL050891
|
NITIN YUVRAJ WAGH
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521D0
|
|
NITIN YUVRAJ WAGH
|
()
|
|
96
|
SOEGAON
|
MH-15-004-038-001/522
(NIMBHORA)
|
1815004038NRG24131220230889812
|
13/12/2023
|
RAHUL KAILAS MASARE
|
1815004038WL050891
|
RAHUL KAILAS MASARE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521CF
|
|
RAHUL KAILAS MASARE
|
()
|
|
97
|
SOEGAON
|
MH-15-004-038-001/59
(NIMBHORA)
|
1815004038NRG24131220230889813
|
13/12/2023
|
SHANKAR SANJAY NIKAM
|
1815004038WL050891
|
SHANKAR SANJAY NIKAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521D1
|
|
SHANKAR SANJAY NIKAM
|
()
|
|
98
|
SOEGAON
|
MH-15-004-038-001/920
(NIMBHORA)
|
1815004038NRG24131220230889815
|
13/12/2023
|
JITENDRA NANA SAVALE
|
1815004038WL050891
|
JITENDRA NANA SAVALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52212
|
|
JITENDRA NANA SAVALE
|
()
|
|
99
|
SOEGAON
|
MH-15-004-044-002/100
(WANGAON)
|
1815004000NRG24131220230891888
|
13/12/2023
|
NARAYAN SHENPHADO SABLE
|
1815004WL050982
|
NARAYAN SHENPHADO SABLE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521A0
|
|
NARAYAN SHENPHADO SABLE
|
()
|
|
100
|
SOEGAON
|
MH-15-004-044-002/110
(WANGAON)
|
1815004000NRG24131220230887623
|
13/12/2023
|
Nirmalbai Ramesh Aghade
|
1815004WL050809
|
Nirmalbai Ramesh Aghade
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D52211
|
|
Nirmalbai Ramesh Aghade
|
()
|
|
101
|
SOEGAON
|
MH-15-004-044-002/111
(WANGAON)
|
1815004000NRG24131220230887637
|
13/12/2023
|
JAYDABI PUKIRA TADAVI
|
1815004WL050811
|
JAYDABI PUKIRA TADAVI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52207
|
|
JAYDABI PUKIRA TADAVI
|
()
|
|
102
|
SOEGAON
|
MH-15-004-044-002/181
(WANGAON)
|
1815004000NRG24131220230887609
|
13/12/2023
|
PRAKASH UTTAM AHARE
|
1815004WL050807
|
PRAKASH UTTAM AHARE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521BE
|
|
PRAKASH UTTAM AHARE
|
()
|
|
103
|
SOEGAON
|
MH-15-004-044-002/280
(WANGAON)
|
1815004000NRG24131220230887611
|
13/12/2023
|
ANAND SURAJLAL JAISWAL
|
1815004WL050807
|
ANAND SURAJLAL JAISWAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521F3
|
|
ANAND SURAJLAL JAISWAL
|
()
|
|
104
|
SOEGAON
|
MH-15-004-044-002/281
(WANGAON)
|
1815004000NRG24131220230887612
|
13/12/2023
|
VINOD SURAJLAL JAISWAL
|
1815004WL050807
|
VINOD SURAJLAL JAISWAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521F2
|
|
VINOD SURAJLAL JAISWAL
|
()
|
|
105
|
SOEGAON
|
MH-15-004-044-002/31
(WANGAON)
|
1815004000NRG24131220230887643
|
13/12/2023
|
SANJAY SHAVLIRAM JAISWAL
|
1815004WL050811
|
SANJAY SHAVLIRAM JAISWAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521AA
|
|
SANJAY SHAVLIRAM JAISWAL
|
()
|
|
106
|
SOEGAON
|
MH-15-004-044-002/323
(WANGAON)
|
1815004000NRG24131220230887644
|
13/12/2023
|
Mirabai Shalikram Jaiswal
|
1815004WL050811
|
Mirabai Shalikram Jaiswal
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521CD
|
|
Mirabai Shalikram Jaiswal
|
()
|
|
107
|
SOEGAON
|
MH-15-004-044-002/331
(WANGAON)
|
1815004000NRG24131220230887617
|
13/12/2023
|
JITENDR BHARATLAL JAISWAL
|
1815004WL050808
|
JITENDR BHARATLAL JAISWAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521A7
|
|
JITENDR BHARATLAL JAISWAL
|
()
|
|
108
|
SOEGAON
|
MH-15-004-044-002/343
(WANGAON)
|
1815004000NRG24131220230891859
|
13/12/2023
|
AABA YUVRAJ SABALE
|
1815004WL050980
|
AABA YUVRAJ SABALE
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D521A1
|
|
AABA YUVRAJ SABALE
|
()
|
|
109
|
SOEGAON
|
MH-15-004-044-002/343
(WANGAON)
|
1815004000NRG24131220230891858
|
13/12/2023
|
SANTOSH YUVRAJ SABALE
|
1815004WL050980
|
SANTOSH YUVRAJ SABALE
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D521F1
|
|
SANTOSH YUVRAJ SABALE
|
()
|
|
110
|
SOEGAON
|
MH-15-004-044-002/355
(WANGAON)
|
1815004000NRG24131220230887645
|
13/12/2023
|
DILIP VISHVNATH PATIL
|
1815004WL050811
|
DILIP VISHVNATH PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521A6
|
|
DILIP VISHVNATH PATIL
|
()
|
|
111
|
SOEGAON
|
MH-15-004-044-002/36
(WANGAON)
|
1815004000NRG24131220230887619
|
13/12/2023
|
Ushabai Ashok Kakade
|
1815004WL050808
|
Ushabai Ashok Kakade
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521D2
|
|
Ushabai Ashok Kakade
|
()
|
|
112
|
SOEGAON
|
MH-15-004-044-002/376
(WANGAON)
|
1815004000NRG24131220230887614
|
13/12/2023
|
Seema Deepak Chavan
|
1815004WL050807
|
Seema Deepak Chavan
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52214
|
|
Seema Deepak Chavan
|
()
|
|
113
|
SOEGAON
|
MH-15-004-044-002/50
(WANGAON)
|
1815004000NRG24131220230887615
|
13/12/2023
|
SUDAM LAXMAN CHAWHAN
|
1815004WL050807
|
SUDAM LAXMAN CHAWHAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521F5
|
|
SUDAM LAXMAN CHAWHAN
|
()
|
|
114
|
SOEGAON
|
MH-15-004-044-002/56
(WANGAON)
|
1815004000NRG24131220230887626
|
13/12/2023
|
SANJAY BHILA PATIL
|
1815004WL050809
|
SANJAY BHILA PATIL
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D521DD
|
|
SANJAY BHILA PATIL
|
()
|
|
115
|
SOEGAON
|
MH-15-004-044-002/72
(WANGAON)
|
1815004000NRG24131220230887616
|
13/12/2023
|
DEVIDAS MAHADO GUNJAAD
|
1815004WL050807
|
DEVIDAS MAHADO GUNJAAD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521BD
|
|
DEVIDAS MAHADO GUNJAAD
|
()
|
|
116
|
SOEGAON
|
MH-15-004-044-002/82
(WANGAON)
|
1815004000NRG24131220230891860
|
13/12/2023
|
YOGESH SUKDEV SABLE
|
1815004WL050980
|
YOGESH SUKDEV SABLE
|
00051
|
MAHB0000745
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D521F4
|
|
YOGESH SUKDEV SABLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180561
|
180561
|
|
|
|
|
|
|
|
|
117
|
SOEGAON
|
MH-15-004-013-002/162
(RAVLA)
|
1815004000NRG24131220230891114
|
13/12/2023
|
LALCHAND BHIKKA TANGDE
|
1815004WL050943
|
LALCHAND BHIKKA TANGDE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D5220B
|
|
LALCHAND BHIKKA TANGDE
|
()
|
|
118
|
SOEGAON
|
MH-15-004-013-002/162
(RAVLA)
|
1815004000NRG24131220230891115
|
13/12/2023
|
SUSHILABAI LALCHAND TANGDE
|
1815004WL050943
|
SUSHILABAI LALCHAND TANGDE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521DF
|
|
SUSHILABAI LALCHAND TANGDE
|
()
|
|
119
|
SOEGAON
|
MH-15-004-013-002/178
(RAVLA)
|
1815004000NRG24131220230891392
|
13/12/2023
|
SUDARSHAN AATMARAM NAVKAR
|
1815004WL050952
|
SUDARSHAN AATMARAM NAVKAR
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521E6
|
|
SUDARSHAN AATMARAM NAVKAR
|
()
|
|
120
|
SOEGAON
|
MH-15-004-013-002/180
(RAVLA)
|
1815004000NRG24131220230891394
|
13/12/2023
|
KOKIDABAI SUBHASH KARPE
|
1815004WL050952
|
KOKIDABAI SUBHASH KARPE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52216
|
|
KOKIDABAI SUBHASH KARPE
|
()
|
|
121
|
SOEGAON
|
MH-15-004-013-002/182
(RAVLA)
|
1815004000NRG24131220230891395
|
13/12/2023
|
BHAGWAN GIRDHAR KARPE
|
1815004WL050952
|
BHAGWAN GIRDHAR KARPE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521E4
|
|
BHAGWAN GIRDHAR KARPE
|
()
|
|
122
|
SOEGAON
|
MH-15-004-013-002/195
(RAVLA)
|
1815004000NRG24131220230891396
|
13/12/2023
|
SHANKAR SUKHDEV KARPE
|
1815004WL050952
|
SHANKAR SUKHDEV KARPE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D5221A
|
|
SHANKAR SUKHDEV KARPE
|
()
|
|
123
|
SOEGAON
|
MH-15-004-013-002/200
(RAVLA)
|
1815004000NRG24131220230891117
|
13/12/2023
|
GANESH DEVCHEND MIMAROT
|
1815004WL050943
|
GANESH DEVCHEND MIMAROT
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D5220A
|
|
GANESH DEVCHEND MIMAROT
|
()
|
|
124
|
SOEGAON
|
MH-15-004-013-002/201
(RAVLA)
|
1815004000NRG24131220230891397
|
13/12/2023
|
BABAN SUKHDEV KARPE
|
1815004WL050952
|
BABAN SUKHDEV KARPE
|
00051
|
MAHB0001042
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D52218
|
|
BABAN SUKHDEV KARPE
|
()
|
|
125
|
SOEGAON
|
MH-15-004-013-002/251
(RAVLA)
|
1815004000NRG24131220230891399
|
13/12/2023
|
PRAKASH NAMDEV KARPE
|
1815004WL050952
|
PRAKASH NAMDEV KARPE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52215
|
|
PRAKASH NAMDEV KARPE
|
()
|
|
126
|
SOEGAON
|
MH-15-004-013-002/259
(RAVLA)
|
1815004000NRG24131220230891120
|
13/12/2023
|
MAINABAI MOTILAL TAANGDE
|
1815004WL050943
|
MAINABAI MOTILAL TAANGDE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521E2
|
|
MAINABAI MOTILAL TAANGDE
|
()
|
|
127
|
SOEGAON
|
MH-15-004-013-002/259
(RAVLA)
|
1815004000NRG24131220230891119
|
13/12/2023
|
MOTILAL DEVMEN TAANGDE
|
1815004WL050943
|
MOTILAL DEVMEN TAANGDE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521E0
|
|
MOTILAL DEVMEN TAANGDE
|
()
|
|
128
|
SOEGAON
|
MH-15-004-013-002/261
(RAVLA)
|
1815004000NRG24131220230891122
|
13/12/2023
|
CHAYA SANJU BHIMROT
|
1815004WL050943
|
CHAYA SANJU BHIMROT
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521E1
|
|
CHAYA SANJU BHIMROT
|
()
|
|
129
|
SOEGAON
|
MH-15-004-013-002/261
(RAVLA)
|
1815004000NRG24131220230891121
|
13/12/2023
|
SANJU HARCHANDBHIMROT
|
1815004WL050943
|
SANJU HARCHANDBHIMROT
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521E3
|
|
SANJU HARCHANDBHIMROT
|
()
|
|
130
|
SOEGAON
|
MH-15-004-016-001/1110
(WARKHEDI BK)
|
1815004000NRG24131220230892130
|
13/12/2023
|
ANKUSH SUBHASH RATHOD
|
1815004WL050996
|
ANKUSH SUBHASH RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52217
|
|
ANKUSH SUBHASH RATHOD
|
()
|
|
131
|
SOEGAON
|
MH-15-004-016-001/1186
(WARKHEDI BK)
|
1815004000NRG24131220230892028
|
13/12/2023
|
SANGITABAI EKNATH CHAVHAN
|
1815004WL050992
|
SANGITABAI EKNATH CHAVHAN
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521E7
|
|
SANGITABAI EKNATH CHAVHAN
|
()
|
|
132
|
SOEGAON
|
MH-15-004-016-001/323
(WARKHEDI BK)
|
1815004000NRG24131220230891990
|
13/12/2023
|
JALIL KHA IBRAHIM KHA PATHAN
|
1815004WL050990
|
JALIL KHA IBRAHIM KHA PATHAN
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521F6
|
|
JALIL KHA IBRAHIM KHA PATHAN
|
()
|
|
133
|
SOEGAON
|
MH-15-004-016-001/663
(WARKHEDI BK)
|
1815004000NRG24131220230887600
|
13/12/2023
|
RAJESH PANDIT RATHOD
|
1815004WL050805
|
RAJESH PANDIT RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521DC
|
|
RAJESH PANDIT RATHOD
|
()
|
|
134
|
SOEGAON
|
MH-15-004-016-001/663
(WARKHEDI BK)
|
1815004000NRG24131220230887599
|
13/12/2023
|
YASHODHA PANDIT RATHOD
|
1815004WL050805
|
YASHODHA PANDIT RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D521DB
|
|
YASHODHA PANDIT RATHOD
|
()
|
|
135
|
SOEGAON
|
MH-15-004-016-001/712
(WARKHEDI BK)
|
1815004000NRG24131220230887585
|
13/12/2023
|
GITABAI RANIDAS CHAVAN
|
1815004WL050803
|
GITABAI RANIDAS CHAVAN
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D5221C
|
|
GITABAI RANIDAS CHAVAN
|
()
|
|
136
|
SOEGAON
|
MH-15-004-016-001/712
(WARKHEDI BK)
|
1815004000NRG24131220230887584
|
13/12/2023
|
RANIDAS HARI CHAVAN
|
1815004WL050803
|
RANIDAS HARI CHAVAN
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52219
|
|
RANIDAS HARI CHAVAN
|
()
|
|
137
|
SOEGAON
|
MH-15-004-016-001/712
(WARKHEDI BK)
|
1815004000NRG24131220230887586
|
13/12/2023
|
SHAM RANIDAS CHAVHAN
|
1815004WL050803
|
SHAM RANIDAS CHAVHAN
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D5221B
|
|
SHAM RANIDAS CHAVHAN
|
()
|
|
138
|
SOEGAON
|
MH-15-004-016-001/807
(WARKHEDI BK)
|
1815004000NRG24131220230891991
|
13/12/2023
|
Pathan Sikandar Ibrahim
|
1815004WL050990
|
Pathan Sikandar Ibrahim
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52209
|
|
Pathan Sikandar Ibrahim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
139
|
SOEGAON
|
MH-15-004-003-004/867
(GONDEGAON)
|
1815004000NRG24131220230891035
|
13/12/2023
|
SHARIF BASHIRKHA PATHAN
|
1815004WL050933
|
SHARIF BASHIRKHA PATHAN
|
00152
|
HDFC0002136
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D5218D
|
|
SHARIF BASHIRKHA PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
140
|
SOEGAON
|
MH-15-004-003-004/9007
(GONDEGAON)
|
1815004000NRG24131220230891112
|
13/12/2023
|
PRAVIN ARUN NERPAGAR
|
1815004WL050942
|
PRAVIN ARUN NERPAGAR
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D5220E
|
|
MR PRAVIN ARUN NERAPAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
141
|
SOEGAON
|
MH-15-004-044-002/212
(WANGAON)
|
1815004000NRG24131220230891854
|
13/12/2023
|
SANKET PRAKASH SABALE
|
1815004WL050980
|
SANKET PRAKASH SABALE
|
00415
|
SBIN0012013
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D521F7
|
|
MR SANKET PRAKASH SABLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
142
|
SOEGAON
|
MH-15-004-003-004/9027
(GONDEGAON)
|
1815004000NRG24131220230891103
|
13/12/2023
|
ANJANABAI BHAGWAT NAGARE
|
1815004WL050941
|
ANJANABAI BHAGWAT NAGARE
|
00415
|
SBIN0021142
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D52204
|
|
MRS ANJANABAI BHAGVAT NAGRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
143
|
SOEGAON
|
MH-15-004-031-001/228
(POHRI BK)
|
1815004000NRG24131220230886516
|
13/12/2023
|
SHAMRAO DAGA KARANKAL
|
1815004WL050765
|
SHAMRAO DAGA KARANKAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D5218E
|
|
SHAMRAO DAGA KARANKAL
|
()
|
|
144
|
SOEGAON
|
MH-15-004-031-001/23
(POHRI BK)
|
1815004000NRG24131220230891685
|
13/12/2023
|
Rukhmanba
|
1815004WL050968
|
Rukhmanba
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D5218F
|
|
Rukhmanba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233796
|
233796
|
|
|
|
|
|
|
|