|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SOEGAON
|
MH-15-004-039-001/839
(UPPALKHEDA)
|
1815004039NRG24241120230778085
|
28/11/2023
|
Vishwas Sudhir Pawar
|
1815004039WL045171
|
Vishwas Sudhir Pawar
|
00032
|
UTIB0003832
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF40
|
|
Vishwas Sudhir Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SOEGAON
|
MH-15-004-025-001/453
(BAHULKHEDA)
|
1815004025NRG24281120230788826
|
28/11/2023
|
PREMDAS MOTIRAM CHAVHAN
|
1815004025WL045733
|
PREMDAS MOTIRAM CHAVHAN
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBB8F
|
|
PREMDAS MOTIRAM CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SOEGAON
|
MH-15-004-035-001/123
(PALASHI)
|
1815004035NRG24261120230782999
|
28/11/2023
|
DEVKABAI AMARSING RAJPUT
|
1815004035WL045426
|
DEVKABAI AMARSING RAJPUT
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBBAE
|
|
DEVKABAI AMARSING RAJPUT
|
()
|
|
4
|
SOEGAON
|
MH-15-004-035-001/129
(PALASHI)
|
1815004035NRG24281120230787742
|
28/11/2023
|
VILAS BALU MOTE
|
1815004035WL045683
|
VILAS BALU MOTE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBBA2
|
|
VILAS BALU MOTE
|
()
|
|
5
|
SOEGAON
|
MH-15-004-035-001/179
(PALASHI)
|
1815004035NRG24261120230782780
|
28/11/2023
|
SARABAI BABAN GHADE
|
1815004035WL045407
|
SARABAI BABAN GHADE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBBB1
|
|
SARABAI BABAN GHADE
|
()
|
|
6
|
SOEGAON
|
MH-15-004-035-001/240
(PALASHI)
|
1815004035NRG24261120230782898
|
28/11/2023
|
AASHABAI RAMDAS KARHALE
|
1815004035WL045412
|
AASHABAI RAMDAS KARHALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBB97
|
|
AASHABAI RAMDAS KARHALE
|
()
|
|
7
|
SOEGAON
|
MH-15-004-035-001/378
(PALASHI)
|
1815004035NRG24261120230782954
|
28/11/2023
|
SUNIL RUPCHAND
|
1815004035WL045419
|
SUNIL RUPCHAND
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBB91
|
|
SUNIL RUPCHAND
|
()
|
|
8
|
SOEGAON
|
MH-15-004-035-001/550
(PALASHI)
|
1815004035NRG24281120230787747
|
28/11/2023
|
Dhanjay Gopinath Mote
|
1815004035WL045683
|
Dhanjay Gopinath Mote
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE4D
|
|
Dhanjay Gopinath Mote
|
()
|
|
9
|
SOEGAON
|
MH-15-004-035-001/550
(PALASHI)
|
1815004035NRG24281120230787746
|
28/11/2023
|
DINESH GOPINATH MOTE
|
1815004035WL045683
|
DINESH GOPINATH MOTE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBB9C
|
|
DINESH GOPINATH MOTE
|
()
|
|
10
|
SOEGAON
|
MH-15-004-035-001/550
(PALASHI)
|
1815004035NRG24281120230787744
|
28/11/2023
|
GOPINATH DAMU MOTE
|
1815004035WL045683
|
GOPINATH DAMU MOTE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBB93
|
|
GOPINATH DAMU MOTE
|
()
|
|
11
|
SOEGAON
|
MH-15-004-035-001/550
(PALASHI)
|
1815004035NRG24281120230787745
|
28/11/2023
|
SANGITABAI GOPINATH MOTE
|
1815004035WL045683
|
SANGITABAI GOPINATH MOTE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBB94
|
|
SANGITABAI GOPINATH MOTE
|
()
|
|
12
|
SOEGAON
|
MH-15-004-035-001/570
(PALASHI)
|
1815004035NRG24261120230782901
|
28/11/2023
|
SANJAY SUPDU JADHAV
|
1815004035WL045412
|
SANJAY SUPDU JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBBA3
|
|
SANJAY SUPDU JADHAV
|
()
|
|
13
|
SOEGAON
|
MH-15-004-035-001/571
(PALASHI)
|
1815004035NRG24261120230782953
|
28/11/2023
|
ANITABAI DAGDU THAKUR
|
1815004035WL045418
|
ANITABAI DAGDU THAKUR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBBB2
|
|
ANITABAI DAGDU THAKUR
|
()
|
|
14
|
SOEGAON
|
MH-15-004-035-001/582
(PALASHI)
|
1815004035NRG24261120230782935
|
28/11/2023
|
AMOL SUDAM DEVATE
|
1815004035WL045415
|
AMOL SUDAM DEVATE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBB9D
|
|
AMOL SUDAM DEVATE
|
()
|
|
15
|
SOEGAON
|
MH-15-004-035-001/717
(PALASHI)
|
1815004035NRG24281120230787750
|
28/11/2023
|
Asha Yuvraj Gaikwad
|
1815004035WL045683
|
Asha Yuvraj Gaikwad
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBBB4
|
|
Asha Yuvraj Gaikwad
|
()
|
|
16
|
SOEGAON
|
MH-15-004-035-001/761
(PALASHI)
|
1815004035NRG24261120230782660
|
28/11/2023
|
SUNITABAI YUVRAJ JADHAV
|
1815004035WL045404
|
SUNITABAI YUVRAJ JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBBAF
|
|
SUNITABAI YUVRAJ JADHAV
|
()
|
|
17
|
SOEGAON
|
MH-15-004-035-001/91
(PALASHI)
|
1815004035NRG24261120230782968
|
28/11/2023
|
RADHA SHIVAJI BARASE
|
1815004035WL045422
|
RADHA SHIVAJI BARASE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE4C
|
|
RADHA SHIVAJI BARASE
|
()
|
|
18
|
SOEGAON
|
MH-15-004-035-001/91
(PALASHI)
|
1815004035NRG24261120230782967
|
28/11/2023
|
SHIVAJI MAHADU BORASE
|
1815004035WL045422
|
SHIVAJI MAHADU BORASE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBB9A
|
|
SHIVAJI MAHADU BORASE
|
()
|
|
19
|
SOEGAON
|
MH-15-004-035-001/934
(PALASHI)
|
1815004035NRG24261120230783005
|
28/11/2023
|
SAVITA GOPAL RAJPUT
|
1815004035WL045426
|
SAVITA GOPAL RAJPUT
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBB95
|
|
SAVITA GOPAL RAJPUT
|
()
|
|
20
|
SOEGAON
|
MH-15-004-035-001/981
(PALASHI)
|
1815004035NRG24261120230782988
|
28/11/2023
|
Lakshmibai Arun Tayade
|
1815004035WL045424
|
Lakshmibai Arun Tayade
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBBC5
|
|
Lakshmibai Arun Tayade
|
()
|
|
21
|
SOEGAON
|
MH-15-004-035-002/860
(PALASHI)
|
1815004035NRG24261120230782962
|
28/11/2023
|
DAGADU BUDHA SONWANE
|
1815004035WL045421
|
DAGADU BUDHA SONWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBBBD
|
|
DAGADU BUDHA SONWANE
|
()
|
|
22
|
SOEGAON
|
MH-15-004-035-002/860
(PALASHI)
|
1815004035NRG24261120230782963
|
28/11/2023
|
MANGALBAI DAGADU SONWANE
|
1815004035WL045421
|
MANGALBAI DAGADU SONWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE49
|
|
MANGALBAI DAGADU SONWANE
|
()
|
|
23
|
SOEGAON
|
MH-15-004-035-003/41
(PALASHI)
|
1815004035NRG24261120230783014
|
28/11/2023
|
Kavitabai Samanatha Pawar
|
1815004035WL045427
|
Kavitabai Samanatha Pawar
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBBC7
|
|
Kavitabai Samanatha Pawar
|
()
|
|
24
|
SOEGAON
|
MH-15-004-040-001/1003
(KINHI)
|
1815004000NRG24251120230780066
|
28/11/2023
|
Radhabai Sudam Falke
|
1815004WL045299
|
Radhabai Sudam Falke
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123018DBBC6
|
|
Radhabai Sudam Falke
|
()
|
|
25
|
SOEGAON
|
MH-15-004-040-001/1003
(KINHI)
|
1815004000NRG24251120230780064
|
28/11/2023
|
SHANTABAI POPAT FALKE
|
1815004WL045299
|
SHANTABAI POPAT FALKE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123018DBBC1
|
Account closed
|
|
|
|
26
|
SOEGAON
|
MH-15-004-040-001/1003
(KINHI)
|
1815004000NRG24251120230780065
|
28/11/2023
|
Sudam Falke
|
1815004WL045299
|
Sudam Falke
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123018DBBC2
|
|
Sudam Falke
|
()
|
|
27
|
SOEGAON
|
MH-15-004-040-001/1007
(KINHI)
|
1815004000NRG24251120230780067
|
28/11/2023
|
CHETAN DILIP JADHAV
|
1815004WL045299
|
CHETAN DILIP JADHAV
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123018DBBAB
|
|
CHETAN DILIP JADHAV
|
()
|
|
28
|
SOEGAON
|
MH-15-004-040-001/1007
(KINHI)
|
1815004000NRG24251120230780144
|
28/11/2023
|
CHETAN DILIP JADHAV
|
1815004WL045301
|
CHETAN DILIP JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBBAA
|
|
CHETAN DILIP JADHAV
|
()
|
|
29
|
SOEGAON
|
MH-15-004-040-001/1007
(KINHI)
|
1815004000NRG24251120230780068
|
28/11/2023
|
Ranjanabai Dilip Jadhav
|
1815004WL045299
|
Ranjanabai Dilip Jadhav
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123018DBBAC
|
|
Ranjanabai Dilip Jadhav
|
()
|
|
30
|
SOEGAON
|
MH-15-004-040-001/1011
(KINHI)
|
1815004000NRG24251120230780145
|
28/11/2023
|
Murlidhar Maharu Aage
|
1815004WL045301
|
Murlidhar Maharu Aage
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBB90
|
|
Murlidhar Maharu Aage
|
()
|
|
31
|
SOEGAON
|
MH-15-004-040-001/112
(KINHI)
|
1815004000NRG24251120230780071
|
28/11/2023
|
TEJAS GAJANAN SAPKAL
|
1815004WL045299
|
TEJAS GAJANAN SAPKAL
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123018DBB98
|
|
TEJAS GAJANAN SAPKAL
|
()
|
|
32
|
SOEGAON
|
MH-15-004-040-001/112
(KINHI)
|
1815004000NRG24251120230780110
|
28/11/2023
|
TEJAS GAJANAN SAPKAL
|
1815004WL045300
|
TEJAS GAJANAN SAPKAL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBB99
|
|
TEJAS GAJANAN SAPKAL
|
()
|
|
33
|
SOEGAON
|
MH-15-004-040-001/112
(KINHI)
|
1815004000NRG24251120230780070
|
28/11/2023
|
VANABAI SHAMJI SAPKAL
|
1815004WL045299
|
VANABAI SHAMJI SAPKAL
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123018DBBA6
|
|
VANABAI SHAMJI SAPKAL
|
()
|
|
34
|
SOEGAON
|
MH-15-004-040-001/2
(KINHI)
|
1815004000NRG24251120230780114
|
28/11/2023
|
SARALABAI POPAT SAPAKAL
|
1815004WL045300
|
SARALABAI POPAT SAPAKAL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBB9B
|
|
SARALABAI POPAT SAPAKAL
|
()
|
|
35
|
SOEGAON
|
MH-15-004-040-001/216
(KINHI)
|
1815004000NRG24251120230780148
|
28/11/2023
|
SHUBHAM RAMKRUSHNA GHULE
|
1815004WL045301
|
SHUBHAM RAMKRUSHNA GHULE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBB9F
|
|
SHUBHAM RAMKRUSHNA GHULE
|
()
|
|
36
|
SOEGAON
|
MH-15-004-040-001/249
(KINHI)
|
1815004000NRG24251120230780119
|
28/11/2023
|
PUSHPABAI SUNIL JADHAV
|
1815004WL045300
|
PUSHPABAI SUNIL JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBBC4
|
|
PUSHPABAI SUNIL JADHAV
|
()
|
|
37
|
SOEGAON
|
MH-15-004-040-001/249
(KINHI)
|
1815004000NRG24251120230780120
|
28/11/2023
|
Sachin Sunil Jadhav
|
1815004WL045300
|
Sachin Sunil Jadhav
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBBB0
|
|
Sachin Sunil Jadhav
|
()
|
|
38
|
SOEGAON
|
MH-15-004-040-001/289
(KINHI)
|
1815004000NRG24251120230780083
|
28/11/2023
|
SAMADHAN ASHOK SAKHRE
|
1815004WL045299
|
SAMADHAN ASHOK SAKHRE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123018DBBA9
|
|
SAMADHAN ASHOK SAKHRE
|
()
|
|
39
|
SOEGAON
|
MH-15-004-040-001/326
(KINHI)
|
1815004000NRG24251120230780122
|
28/11/2023
|
SANGITA SUNIL DESHMUKH
|
1815004WL045300
|
SANGITA SUNIL DESHMUKH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBBA5
|
|
SANGITA SUNIL DESHMUKH
|
()
|
|
40
|
SOEGAON
|
MH-15-004-040-001/350
(KINHI)
|
1815004000NRG24251120230780124
|
28/11/2023
|
GANESH PURNAJI GORADE
|
1815004WL045300
|
GANESH PURNAJI GORADE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBB92
|
|
GANESH PURNAJI GORADE
|
()
|
|
41
|
SOEGAON
|
MH-15-004-040-001/48
(KINHI)
|
1815004000NRG24251120230780128
|
28/11/2023
|
Akash Prakash Jadhav
|
1815004WL045300
|
Akash Prakash Jadhav
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBBA4
|
|
Akash Prakash Jadhav
|
()
|
|
42
|
SOEGAON
|
MH-15-004-040-001/48
(KINHI)
|
1815004000NRG24251120230780127
|
28/11/2023
|
LATABAI PRAKASH JADHAV
|
1815004WL045300
|
LATABAI PRAKASH JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBBA8
|
|
LATABAI PRAKASH JADHAV
|
()
|
|
43
|
SOEGAON
|
MH-15-004-040-001/611
(KINHI)
|
1815004000NRG24251120230780094
|
28/11/2023
|
SAGAR GABGADHAR ZALTE
|
1815004WL045299
|
SAGAR GABGADHAR ZALTE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123018DBBB9
|
|
SAGAR GABGADHAR ZALTE
|
()
|
|
44
|
SOEGAON
|
MH-15-004-040-001/632
(KINHI)
|
1815004000NRG24251120230780096
|
28/11/2023
|
BHAGWAN SARJERAO FALAKE
|
1815004WL045299
|
BHAGWAN SARJERAO FALAKE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123018DBBA7
|
|
BHAGWAN SARJERAO FALAKE
|
()
|
|
45
|
SOEGAON
|
MH-15-004-040-001/632
(KINHI)
|
1815004000NRG24251120230780097
|
28/11/2023
|
DEVKABAI ANIL FALAKE
|
1815004WL045299
|
DEVKABAI ANIL FALAKE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123018DBBC3
|
|
DEVKABAI ANIL FALAKE
|
()
|
|
46
|
SOEGAON
|
MH-15-004-040-001/687
(KINHI)
|
1815004000NRG24251120230780131
|
28/11/2023
|
PRATIBHA AMOL GORADE
|
1815004WL045300
|
PRATIBHA AMOL GORADE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBBB3
|
|
PRATIBHA AMOL GORADE
|
()
|
|
47
|
SOEGAON
|
MH-15-004-040-001/994
(KINHI)
|
1815004000NRG24251120230780158
|
28/11/2023
|
Sudarshan Popat Gorade
|
1815004WL045301
|
Sudarshan Popat Gorade
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBBB6
|
|
Sudarshan Popat Gorade
|
()
|
|
48
|
SOEGAON
|
MH-15-004-046-001/102
(MOHLAI)
|
1815004046NRG24251120230780321
|
28/11/2023
|
SUVARNA SUNIL PARDESHI
|
1815004046WL045314
|
SUVARNA SUNIL PARDESHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBBB8
|
|
SUVARNA SUNIL PARDESHI
|
()
|
|
49
|
SOEGAON
|
MH-15-004-046-001/154
(MOHLAI)
|
1815004046NRG24241120230777910
|
28/11/2023
|
SUNANDA BHIMRAO RANUWAR
|
1815004046WL045155
|
SUNANDA BHIMRAO RANUWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE4B
|
|
SUNANDA BHIMRAO RANUWAR
|
()
|
|
50
|
SOEGAON
|
MH-15-004-046-001/155
(MOHLAI)
|
1815004046NRG24251120230780322
|
28/11/2023
|
ATMARAM SHIVRAM PAWAR
|
1815004046WL045314
|
ATMARAM SHIVRAM PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBBA1
|
|
ATMARAM SHIVRAM PAWAR
|
()
|
|
51
|
SOEGAON
|
MH-15-004-046-001/155
(MOHLAI)
|
1815004046NRG24251120230780323
|
28/11/2023
|
RUPABAI ATMARAM PAWAR
|
1815004046WL045314
|
RUPABAI ATMARAM PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBBAD
|
|
RUPABAI ATMARAM PAWAR
|
()
|
|
52
|
SOEGAON
|
MH-15-004-046-001/155
(MOHLAI)
|
1815004046NRG24251120230780325
|
28/11/2023
|
SAVITA SHALIKARAM PAWAR
|
1815004046WL045314
|
SAVITA SHALIKARAM PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBBB5
|
|
SAVITA SHALIKARAM PAWAR
|
()
|
|
53
|
SOEGAON
|
MH-15-004-046-001/155
(MOHLAI)
|
1815004046NRG24251120230780324
|
28/11/2023
|
Shaligram Atmaram Pawar
|
1815004046WL045314
|
Shaligram Atmaram Pawar
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBBC8
|
|
Shaligram Atmaram Pawar
|
()
|
|
54
|
SOEGAON
|
MH-15-004-046-001/165
(MOHLAI)
|
1815004046NRG24251120230780317
|
28/11/2023
|
SWAPNIL UTTAM BRAMHNE
|
1815004046WL045313
|
SWAPNIL UTTAM BRAMHNE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBB96
|
|
SWAPNIL UTTAM BRAMHNE
|
()
|
|
55
|
SOEGAON
|
MH-15-004-046-001/197
(MOHLAI)
|
1815004046NRG24271120230786339
|
28/11/2023
|
Vaishali Jagan Dudhe
|
1815004046WL045573
|
Vaishali Jagan Dudhe
|
00051
|
MAHB0000713
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123018DBBBF
|
Account closed
|
|
|
|
56
|
SOEGAON
|
MH-15-004-046-001/219
(MOHLAI)
|
1815004046NRG24271120230786347
|
28/11/2023
|
RATNABAI SANJAY PARADESHI
|
1815004046WL045574
|
RATNABAI SANJAY PARADESHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123018DBBC0
|
Account closed
|
|
|
|
57
|
SOEGAON
|
MH-15-004-046-001/364
(MOHLAI)
|
1815004046NRG24251120230780326
|
28/11/2023
|
HIRALAL PRALHAD PARDESHI
|
1815004046WL045314
|
HIRALAL PRALHAD PARDESHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBB9E
|
|
HIRALAL PRALHAD PARDESHI
|
()
|
|
58
|
SOEGAON
|
MH-15-004-046-001/364
(MOHLAI)
|
1815004046NRG24251120230780327
|
28/11/2023
|
Pooja Hiralal Pardeshi
|
1815004046WL045314
|
Pooja Hiralal Pardeshi
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBBB7
|
|
Pooja Hiralal Pardeshi
|
()
|
|
59
|
SOEGAON
|
MH-15-004-046-001/37
(MOHLAI)
|
1815004046NRG24271120230786337
|
28/11/2023
|
GORAKH SUKRAM GAIKWAD
|
1815004046WL045572
|
GORAKH SUKRAM GAIKWAD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBBA0
|
|
GORAKH SUKRAM GAIKWAD
|
()
|
|
60
|
SOEGAON
|
MH-15-004-046-001/395
(MOHLAI)
|
1815004046NRG24251120230780458
|
28/11/2023
|
BALIRAM SARICHAND CHAVHAN
|
1815004046WL045318
|
BALIRAM SARICHAND CHAVHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBBBA
|
|
BALIRAM SARICHAND CHAVHAN
|
()
|
|
61
|
SOEGAON
|
MH-15-004-046-001/43
(MOHLAI)
|
1815004046NRG24241120230777916
|
28/11/2023
|
SAGAR NANA GAYAKVAD
|
1815004046WL045156
|
SAGAR NANA GAYAKVAD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE4A
|
|
SAGAR NANA GAYAKVAD
|
()
|
|
62
|
SOEGAON
|
MH-15-004-046-001/49
(MOHLAI)
|
1815004046NRG24281120230789759
|
28/11/2023
|
SANTRIBAI SADU RATHOD
|
1815004046WL045819
|
SANTRIBAI SADU RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBBBE
|
|
SANTRIBAI SADU RATHOD
|
()
|
|
63
|
SOEGAON
|
MH-15-004-046-001/6227
(MOHLAI)
|
1815004046NRG24281120230789761
|
28/11/2023
|
SAVITA RAMESHWAR RATHOD
|
1815004046WL045819
|
SAVITA RAMESHWAR RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBBBC
|
|
SAVITA RAMESHWAR RATHOD
|
()
|
|
64
|
SOEGAON
|
MH-15-004-046-001/65
(MOHLAI)
|
1815004046NRG24241120230777902
|
28/11/2023
|
MANGALABAI TULSHIRAM PARDESHI
|
1815004046WL045154
|
MANGALABAI TULSHIRAM PARDESHI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBBBB
|
|
MANGALABAI TULSHIRAM PARDESHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98553
|
98553
|
|
|
|
|
|
|
|
|
65
|
SOEGAON
|
MH-15-004-038-001/1112
(NIMBHORA)
|
1815004038NRG24251120230779853
|
28/11/2023
|
Pruthviraj Jagatrao Ahire
|
1815004038WL045288
|
Pruthviraj Jagatrao Ahire
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE57
|
|
Pruthviraj Jagatrao Ahire
|
()
|
|
66
|
SOEGAON
|
MH-15-004-038-001/1127
(NIMBHORA)
|
1815004038NRG24251120230779855
|
28/11/2023
|
Shakuntala Subhash Mali
|
1815004038WL045288
|
Shakuntala Subhash Mali
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE71
|
|
Shakuntala Subhash Mali
|
()
|
|
67
|
SOEGAON
|
MH-15-004-038-001/14
(NIMBHORA)
|
1815004038NRG24251120230779860
|
28/11/2023
|
GYANESHWAR POPAT AHIRE
|
1815004038WL045288
|
GYANESHWAR POPAT AHIRE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE4F
|
|
GYANESHWAR POPAT AHIRE
|
()
|
|
68
|
SOEGAON
|
MH-15-004-038-001/314
(NIMBHORA)
|
1815004038NRG24251120230779893
|
28/11/2023
|
RANJANABAI ANIL WAGH
|
1815004038WL045289
|
RANJANABAI ANIL WAGH
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE87
|
|
RANJANABAI ANIL WAGH
|
()
|
|
69
|
SOEGAON
|
MH-15-004-038-001/395
(NIMBHORA)
|
1815004038NRG24251120230779866
|
28/11/2023
|
PUNAM DHANRAJMALI
|
1815004038WL045288
|
PUNAM DHANRAJMALI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE63
|
|
PUNAM DHANRAJMALI
|
()
|
|
70
|
SOEGAON
|
MH-15-004-038-001/395
(NIMBHORA)
|
1815004038NRG24251120230779864
|
28/11/2023
|
YAMUNABAI BALIRAM MALI
|
1815004038WL045288
|
YAMUNABAI BALIRAM MALI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE53
|
|
YAMUNABAI BALIRAM MALI
|
()
|
|
71
|
SOEGAON
|
MH-15-004-038-001/410
(NIMBHORA)
|
1815004038NRG24251120230779867
|
28/11/2023
|
RANGRAO ANNA PATIL
|
1815004038WL045288
|
RANGRAO ANNA PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE6C
|
|
RANGRAO ANNA PATIL
|
()
|
|
72
|
SOEGAON
|
MH-15-004-038-001/410
(NIMBHORA)
|
1815004038NRG24251120230779868
|
28/11/2023
|
SHARAD RANGRAO PATIL
|
1815004038WL045288
|
SHARAD RANGRAO PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE58
|
|
SHARAD RANGRAO PATIL
|
()
|
|
73
|
SOEGAON
|
MH-15-004-038-001/448
(NIMBHORA)
|
1815004038NRG24251120230779870
|
28/11/2023
|
SARLABAI SOPAN PATIL
|
1815004038WL045288
|
SARLABAI SOPAN PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE60
|
|
SARLABAI SOPAN PATIL
|
()
|
|
74
|
SOEGAON
|
MH-15-004-038-001/468
(NIMBHORA)
|
1815004038NRG24251120230779872
|
28/11/2023
|
ASHABAI BHART MALI
|
1815004038WL045288
|
ASHABAI BHART MALI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE5D
|
|
ASHABAI BHART MALI
|
()
|
|
75
|
SOEGAON
|
MH-15-004-038-001/468
(NIMBHORA)
|
1815004038NRG24251120230779871
|
28/11/2023
|
BHARAT MAHADU MAHAJAN
|
1815004038WL045288
|
BHARAT MAHADU MAHAJAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE5E
|
|
BHARAT MAHADU MAHAJAN
|
()
|
|
76
|
SOEGAON
|
MH-15-004-038-001/52
(NIMBHORA)
|
1815004038NRG24251120230779873
|
28/11/2023
|
BHIKUBAI SAHEBRAO MADI
|
1815004038WL045288
|
BHIKUBAI SAHEBRAO MADI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE62
|
|
BHIKUBAI SAHEBRAO MADI
|
()
|
|
77
|
SOEGAON
|
MH-15-004-038-001/54
(NIMBHORA)
|
1815004038NRG24251120230779874
|
28/11/2023
|
HARSHAL SANJAY AHIRE
|
1815004038WL045288
|
HARSHAL SANJAY AHIRE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE6D
|
|
HARSHAL SANJAY AHIRE
|
()
|
|
78
|
SOEGAON
|
MH-15-004-038-001/611
(NIMBHORA)
|
1815004038NRG24251120230779876
|
28/11/2023
|
Vaibhav Balu Ahire
|
1815004038WL045288
|
Vaibhav Balu Ahire
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE6F
|
|
Vaibhav Balu Ahire
|
()
|
|
79
|
SOEGAON
|
MH-15-004-038-001/666
(NIMBHORA)
|
1815004038NRG24251120230779894
|
28/11/2023
|
TULSABAI SUNIL WAGH
|
1815004038WL045289
|
TULSABAI SUNIL WAGH
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE52
|
|
TULSABAI SUNIL WAGH
|
()
|
|
80
|
SOEGAON
|
MH-15-004-038-001/913
(NIMBHORA)
|
1815004038NRG24251120230779881
|
28/11/2023
|
POPAT NAMDEV AHIRE
|
1815004038WL045288
|
POPAT NAMDEV AHIRE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE4E
|
|
POPAT NAMDEV AHIRE
|
()
|
|
81
|
SOEGAON
|
MH-15-004-038-001/984
(NIMBHORA)
|
1815004038NRG24251120230779882
|
28/11/2023
|
DIPAK FAKIRA ROKADE
|
1815004038WL045288
|
DIPAK FAKIRA ROKADE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE5F
|
|
DIPAK FAKIRA ROKADE
|
()
|
|
82
|
SOEGAON
|
MH-15-004-038-001/990
(NIMBHORA)
|
1815004038NRG24251120230779884
|
28/11/2023
|
JYOTI KISHOR PATIL
|
1815004038WL045288
|
JYOTI KISHOR PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE7D
|
|
JYOTI KISHOR PATIL
|
()
|
|
83
|
SOEGAON
|
MH-15-004-038-001/996
(NIMBHORA)
|
1815004038NRG24251120230779896
|
28/11/2023
|
KAILAS BIRSING PAWAR
|
1815004038WL045289
|
KAILAS BIRSING PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE83
|
|
KAILAS BIRSING PAWAR
|
()
|
|
84
|
SOEGAON
|
MH-15-004-038-001/999
(NIMBHORA)
|
1815004038NRG24251120230779897
|
28/11/2023
|
SHIVRAM RUPSINGH PAWAR
|
1815004038WL045289
|
SHIVRAM RUPSINGH PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE82
|
|
SHIVRAM RUPSINGH PAWAR
|
()
|
|
85
|
SOEGAON
|
MH-15-004-039-001/13
(UPPALKHEDA)
|
1815004039NRG24241120230778134
|
28/11/2023
|
LILABAI PARSHURAMRATHOD
|
1815004039WL045177
|
LILABAI PARSHURAMRATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE7F
|
|
LILABAI PARSHURAMRATHOD
|
()
|
|
86
|
SOEGAON
|
MH-15-004-039-001/175
(UPPALKHEDA)
|
1815004039NRG24241120230778126
|
28/11/2023
|
ANUSAYA JAGAN PAWAR
|
1815004039WL045176
|
ANUSAYA JAGAN PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE61
|
|
ANUSAYA JAGAN PAWAR
|
()
|
|
87
|
SOEGAON
|
MH-15-004-039-001/193
(UPPALKHEDA)
|
1815004039NRG24241120230778114
|
28/11/2023
|
VIJAY RAMDAS RATHOD
|
1815004039WL045175
|
VIJAY RAMDAS RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE69
|
|
VIJAY RAMDAS RATHOD
|
()
|
|
88
|
SOEGAON
|
MH-15-004-039-001/198
(UPPALKHEDA)
|
1815004039NRG24241120230778098
|
28/11/2023
|
SUBHASH JAGRAM RADHOD
|
1815004039WL045173
|
SUBHASH JAGRAM RADHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE50
|
|
SUBHASH JAGRAM RADHOD
|
()
|
|
89
|
SOEGAON
|
MH-15-004-039-001/214
(UPPALKHEDA)
|
1815004039NRG24241120230778127
|
28/11/2023
|
AMARSING HIRASING RATHOD
|
1815004039WL045176
|
AMARSING HIRASING RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE59
|
|
AMARSING HIRASING RATHOD
|
()
|
|
90
|
SOEGAON
|
MH-15-004-039-001/214
(UPPALKHEDA)
|
1815004039NRG24241120230778128
|
28/11/2023
|
Minabai Amarsing Rathod
|
1815004039WL045176
|
Minabai Amarsing Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE7B
|
|
Minabai Amarsing Rathod
|
()
|
|
91
|
SOEGAON
|
MH-15-004-039-001/216
(UPPALKHEDA)
|
1815004039NRG24241120230778090
|
28/11/2023
|
RAJU NANDALAL CHAVAN
|
1815004039WL045172
|
RAJU NANDALAL CHAVAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE67
|
|
RAJU NANDALAL CHAVAN
|
()
|
|
92
|
SOEGAON
|
MH-15-004-039-001/239
(UPPALKHEDA)
|
1815004039NRG24241120230778115
|
28/11/2023
|
ABHESING JORSING PAWAR
|
1815004039WL045175
|
ABHESING JORSING PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE51
|
|
ABHESING JORSING PAWAR
|
()
|
|
93
|
SOEGAON
|
MH-15-004-039-001/239
(UPPALKHEDA)
|
1815004039NRG24241120230778117
|
28/11/2023
|
Pravin Abhaysing Pawar
|
1815004039WL045175
|
Pravin Abhaysing Pawar
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE76
|
|
Pravin Abhaysing Pawar
|
()
|
|
94
|
SOEGAON
|
MH-15-004-039-001/248
(UPPALKHEDA)
|
1815004039NRG24241120230778095
|
28/11/2023
|
SANJAY BHAGWAN RATHOD
|
1815004039WL045172
|
SANJAY BHAGWAN RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE6E
|
|
SANJAY BHAGWAN RATHOD
|
()
|
|
95
|
SOEGAON
|
MH-15-004-039-001/248
(UPPALKHEDA)
|
1815004039NRG24241120230778094
|
28/11/2023
|
Sarika Ranjay Rathod
|
1815004039WL045172
|
Sarika Ranjay Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE74
|
|
Sarika Ranjay Rathod
|
()
|
|
96
|
SOEGAON
|
MH-15-004-039-001/283
(UPPALKHEDA)
|
1815004039NRG24241120230778118
|
28/11/2023
|
ANIL LAXMAN PAWAR
|
1815004039WL045175
|
ANIL LAXMAN PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE5B
|
|
ANIL LAXMAN PAWAR
|
()
|
|
97
|
SOEGAON
|
MH-15-004-039-001/400
(UPPALKHEDA)
|
1815004039NRG24241120230778136
|
28/11/2023
|
Jyoti Yuvraj Rathod
|
1815004039WL045177
|
Jyoti Yuvraj Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE7A
|
|
Jyoti Yuvraj Rathod
|
()
|
|
98
|
SOEGAON
|
MH-15-004-039-001/400
(UPPALKHEDA)
|
1815004039NRG24241120230778135
|
28/11/2023
|
YUVRAJ GANGARAM RATHOD
|
1815004039WL045177
|
YUVRAJ GANGARAM RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE54
|
|
YUVRAJ GANGARAM RATHOD
|
()
|
|
99
|
SOEGAON
|
MH-15-004-039-001/415
(UPPALKHEDA)
|
1815004039NRG24241120230778119
|
28/11/2023
|
DESHMUKH BHAIDAS CHAVHAN
|
1815004039WL045175
|
DESHMUKH BHAIDAS CHAVHAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE6A
|
|
DESHMUKH BHAIDAS CHAVHAN
|
()
|
|
100
|
SOEGAON
|
MH-15-004-039-001/549
(UPPALKHEDA)
|
1815004039NRG24241120230778120
|
28/11/2023
|
KHEMRAJ DEVIDAS CHAVAN
|
1815004039WL045175
|
KHEMRAJ DEVIDAS CHAVAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE68
|
|
KHEMRAJ DEVIDAS CHAVAN
|
()
|
|
101
|
SOEGAON
|
MH-15-004-039-001/550
(UPPALKHEDA)
|
1815004039NRG24241120230778106
|
28/11/2023
|
Master Manoj Mehtab Rathod
|
1815004039WL045173
|
Master Manoj Mehtab Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE5A
|
|
Master Manoj Mehtab Rathod
|
()
|
|
102
|
SOEGAON
|
MH-15-004-039-001/780
(UPPALKHEDA)
|
1815004039NRG24241120230778121
|
28/11/2023
|
JAGDISH RAMDAS RATHOD
|
1815004039WL045175
|
JAGDISH RAMDAS RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE56
|
|
JAGDISH RAMDAS RATHOD
|
()
|
|
103
|
SOEGAON
|
MH-15-004-039-001/82
(UPPALKHEDA)
|
1815004039NRG24241120230778123
|
28/11/2023
|
Ratnabai Shivdas Nikam
|
1815004039WL045175
|
Ratnabai Shivdas Nikam
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE77
|
|
Ratnabai Shivdas Nikam
|
()
|
|
104
|
SOEGAON
|
MH-15-004-039-001/847
(UPPALKHEDA)
|
1815004039NRG24241120230778137
|
28/11/2023
|
Gokul Parshuram Rathod
|
1815004039WL045177
|
Gokul Parshuram Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE78
|
|
Gokul Parshuram Rathod
|
()
|
|
105
|
SOEGAON
|
MH-15-004-039-001/847
(UPPALKHEDA)
|
1815004039NRG24241120230778138
|
28/11/2023
|
Nikita Gokul Rathod
|
1815004039WL045177
|
Nikita Gokul Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE7E
|
|
Nikita Gokul Rathod
|
()
|
|
106
|
SOEGAON
|
MH-15-004-039-001/847
(UPPALKHEDA)
|
1815004039NRG24241120230778139
|
28/11/2023
|
Ritesh Parshuram Rathod
|
1815004039WL045177
|
Ritesh Parshuram Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE85
|
|
Ritesh Parshuram Rathod
|
()
|
|
107
|
SOEGAON
|
MH-15-004-039-001/851
(UPPALKHEDA)
|
1815004039NRG24241120230778142
|
28/11/2023
|
PANDIT GULAB RATHOD
|
1815004039WL045177
|
PANDIT GULAB RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE65
|
|
PANDIT GULAB RATHOD
|
()
|
|
108
|
SOEGAON
|
MH-15-004-039-001/870
(UPPALKHEDA)
|
1815004039NRG24241120230778143
|
28/11/2023
|
NITIN RAJU RATHOD
|
1815004039WL045177
|
NITIN RAJU RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE7C
|
|
NITIN RAJU RATHOD
|
()
|
|
109
|
SOEGAON
|
MH-15-004-042-001/131
(HANUMANTKHEDA)
|
1815004042NRG24281120230788457
|
28/11/2023
|
ANIL AMBADAS PAWAR
|
1815004042WL045716
|
ANIL AMBADAS PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE66
|
|
ANIL AMBADAS PAWAR
|
()
|
|
110
|
SOEGAON
|
MH-15-004-042-001/131
(HANUMANTKHEDA)
|
1815004042NRG24281120230788458
|
28/11/2023
|
Prakash Anil Pawar
|
1815004042WL045716
|
Prakash Anil Pawar
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE70
|
|
Prakash Anil Pawar
|
()
|
|
111
|
SOEGAON
|
MH-15-004-042-001/136
(HANUMANTKHEDA)
|
1815004042NRG24281120230788461
|
28/11/2023
|
Sachin Hukumachand Pawar
|
1815004042WL045716
|
Sachin Hukumachand Pawar
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE72
|
|
Sachin Hukumachand Pawar
|
()
|
|
112
|
SOEGAON
|
MH-15-004-042-001/143
(HANUMANTKHEDA)
|
1815004042NRG24281120230788462
|
28/11/2023
|
Vijay Dnyaneshwar Pawar
|
1815004042WL045716
|
Vijay Dnyaneshwar Pawar
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE86
|
|
Vijay Dnyaneshwar Pawar
|
()
|
|
113
|
SOEGAON
|
MH-15-004-042-001/183
(HANUMANTKHEDA)
|
1815004042NRG24281120230788468
|
28/11/2023
|
Sapana Nilesh Rathod
|
1815004042WL045716
|
Sapana Nilesh Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE81
|
|
Sapana Nilesh Rathod
|
()
|
|
114
|
SOEGAON
|
MH-15-004-042-001/183
(HANUMANTKHEDA)
|
1815004042NRG24281120230788466
|
28/11/2023
|
YOGESH SHANKAR RATHOD
|
1815004042WL045716
|
YOGESH SHANKAR RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE64
|
|
YOGESH SHANKAR RATHOD
|
()
|
|
115
|
SOEGAON
|
MH-15-004-042-001/219
(HANUMANTKHEDA)
|
1815004042NRG24281120230788469
|
28/11/2023
|
TEJAS RAMDAS RATHOD
|
1815004042WL045716
|
TEJAS RAMDAS RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE55
|
|
TEJAS RAMDAS RATHOD
|
()
|
|
116
|
SOEGAON
|
MH-15-004-042-001/254
(HANUMANTKHEDA)
|
1815004042NRG24281120230788471
|
28/11/2023
|
Kasturabai Yuvraj Pavar
|
1815004042WL045716
|
Kasturabai Yuvraj Pavar
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE73
|
|
Kasturabai Yuvraj Pavar
|
()
|
|
117
|
SOEGAON
|
MH-15-004-042-001/345
(HANUMANTKHEDA)
|
1815004042NRG24281120230788476
|
28/11/2023
|
Arvind Ramdas Rathod
|
1815004042WL045716
|
Arvind Ramdas Rathod
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE80
|
|
Arvind Ramdas Rathod
|
()
|
|
118
|
SOEGAON
|
MH-15-004-042-001/477
(HANUMANTKHEDA)
|
1815004042NRG24281120230788485
|
28/11/2023
|
Sumitra Vikram Chavan
|
1815004042WL045716
|
Sumitra Vikram Chavan
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE79
|
|
Sumitra Vikram Chavan
|
()
|
|
119
|
SOEGAON
|
MH-15-004-042-001/495
(HANUMANTKHEDA)
|
1815004042NRG24281120230788486
|
28/11/2023
|
Kalibai Devidas Chavan
|
1815004042WL045716
|
Kalibai Devidas Chavan
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE75
|
|
Kalibai Devidas Chavan
|
()
|
|
120
|
SOEGAON
|
MH-15-004-042-001/54
(HANUMANTKHEDA)
|
1815004042NRG24281120230788487
|
28/11/2023
|
ARUNA YOGESH JADHAV
|
1815004042WL045716
|
ARUNA YOGESH JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE6B
|
|
ARUNA YOGESH JADHAV
|
()
|
|
121
|
SOEGAON
|
MH-15-004-042-001/861
(HANUMANTKHEDA)
|
1815004042NRG24281120230788493
|
28/11/2023
|
Taibai Navalsing Chavan
|
1815004042WL045716
|
Taibai Navalsing Chavan
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE84
|
|
Taibai Navalsing Chavan
|
()
|
|
122
|
SOEGAON
|
MH-15-004-042-001/952
(HANUMANTKHEDA)
|
1815004042NRG24281120230788494
|
28/11/2023
|
KIRAN HIRAMAN SHINDE
|
1815004042WL045716
|
KIRAN HIRAMAN SHINDE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBE5C
|
|
KIRAN HIRAMAN SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95004
|
95004
|
|
|
|
|
|
|
|
|
123
|
SOEGAON
|
MH-15-004-012-001/123
(JAMTHI)
|
1815004012NRG24251120230780844
|
28/11/2023
|
Latabai Prakash Pavar
|
1815004012WL045346
|
Latabai Prakash Pavar
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBE9E
|
|
Latabai Prakash Pavar
|
()
|
|
124
|
SOEGAON
|
MH-15-004-012-001/124
(JAMTHI)
|
1815004012NRG24251120230780259
|
28/11/2023
|
Gitabai Soma Chavan
|
1815004012WL045309
|
Gitabai Soma Chavan
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEB3
|
|
Gitabai Soma Chavan
|
()
|
|
125
|
SOEGAON
|
MH-15-004-012-001/148
(JAMTHI)
|
1815004012NRG24251120230780191
|
28/11/2023
|
ANITA GOKUL JADHAV
|
1815004012WL045304
|
ANITA GOKUL JADHAV
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEA6
|
|
ANITA GOKUL JADHAV
|
()
|
|
126
|
SOEGAON
|
MH-15-004-012-001/148
(JAMTHI)
|
1815004012NRG24251120230780190
|
28/11/2023
|
GOKUL SANDU JADHAV
|
1815004012WL045304
|
GOKUL SANDU JADHAV
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBE8B
|
|
GOKUL SANDU JADHAV
|
()
|
|
127
|
SOEGAON
|
MH-15-004-012-001/148
(JAMTHI)
|
1815004012NRG24251120230780193
|
28/11/2023
|
KARTIKA SHIVRAM JADHAV
|
1815004012WL045304
|
KARTIKA SHIVRAM JADHAV
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEF8
|
|
KARTIKA SHIVRAM JADHAV
|
()
|
|
128
|
SOEGAON
|
MH-15-004-012-001/148
(JAMTHI)
|
1815004012NRG24251120230780192
|
28/11/2023
|
SHIVRAM GOKUL JADHAV
|
1815004012WL045304
|
SHIVRAM GOKUL JADHAV
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEA2
|
|
SHIVRAM GOKUL JADHAV
|
()
|
|
129
|
SOEGAON
|
MH-15-004-012-001/161
(JAMTHI)
|
1815004012NRG24251120230780220
|
28/11/2023
|
BALU SHESHMAL RATHOD
|
1815004012WL045306
|
BALU SHESHMAL RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEAF
|
|
BALU SHESHMAL RATHOD
|
()
|
|
130
|
SOEGAON
|
MH-15-004-012-001/161
(JAMTHI)
|
1815004012NRG24251120230780219
|
28/11/2023
|
RENUKABAI SHALIK RATHOD
|
1815004012WL045306
|
RENUKABAI SHALIK RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBF00
|
|
RENUKABAI SHALIK RATHOD
|
()
|
|
131
|
SOEGAON
|
MH-15-004-012-001/162
(JAMTHI)
|
1815004012NRG24251120230780222
|
28/11/2023
|
JIVAN SHESHAMAL RATHOD
|
1815004012WL045306
|
JIVAN SHESHAMAL RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEB6
|
|
JIVAN SHESHAMAL RATHOD
|
()
|
|
132
|
SOEGAON
|
MH-15-004-012-001/162
(JAMTHI)
|
1815004012NRG24251120230780223
|
28/11/2023
|
SAMRUTABAI SHESHMAL RATHOD
|
1815004012WL045306
|
SAMRUTABAI SHESHMAL RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEA5
|
|
SAMRUTABAI SHESHMAL RATHOD
|
()
|
|
133
|
SOEGAON
|
MH-15-004-012-001/162
(JAMTHI)
|
1815004012NRG24251120230780221
|
28/11/2023
|
SHESHAMAL MAMRAJ RATHOD
|
1815004012WL045306
|
SHESHAMAL MAMRAJ RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBE89
|
|
SHESHAMAL MAMRAJ RATHOD
|
()
|
|
134
|
SOEGAON
|
MH-15-004-012-001/183
(JAMTHI)
|
1815004012NRG24251120230780175
|
28/11/2023
|
ATUL AJAMAL JADHAV
|
1815004012WL045303
|
ATUL AJAMAL JADHAV
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEFF
|
|
ATUL AJAMAL JADHAV
|
()
|
|
135
|
SOEGAON
|
MH-15-004-012-001/183
(JAMTHI)
|
1815004012NRG24251120230780174
|
28/11/2023
|
SAKUBAI AJMAL JADHAV
|
1815004012WL045303
|
SAKUBAI AJMAL JADHAV
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEE9
|
|
SAKUBAI AJMAL JADHAV
|
()
|
|
136
|
SOEGAON
|
MH-15-004-012-001/190
(JAMTHI)
|
1815004012NRG24251120230780846
|
28/11/2023
|
Ranjana Vinod Jadhav
|
1815004012WL045346
|
Ranjana Vinod Jadhav
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEC1
|
|
Ranjana Vinod Jadhav
|
()
|
|
137
|
SOEGAON
|
MH-15-004-012-001/190
(JAMTHI)
|
1815004012NRG24251120230780845
|
28/11/2023
|
VINOD DASHRATH JADHAV
|
1815004012WL045346
|
VINOD DASHRATH JADHAV
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBE92
|
|
VINOD DASHRATH JADHAV
|
()
|
|
138
|
SOEGAON
|
MH-15-004-012-001/196
(JAMTHI)
|
1815004012NRG24251120230780234
|
28/11/2023
|
KARUNABAI KASHINATH RATHOD
|
1815004012WL045307
|
KARUNABAI KASHINATH RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEB2
|
|
KARUNABAI KASHINATH RATHOD
|
()
|
|
139
|
SOEGAON
|
MH-15-004-012-001/22
(JAMTHI)
|
1815004012NRG24251120230780847
|
28/11/2023
|
LALCHAND PAHADU CHAVAN
|
1815004012WL045346
|
LALCHAND PAHADU CHAVAN
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEA8
|
|
LALCHAND PAHADU CHAVAN
|
()
|
|
140
|
SOEGAON
|
MH-15-004-012-001/225
(JAMTHI)
|
1815004012NRG24251120230780246
|
28/11/2023
|
Darbar Sona Chavan
|
1815004012WL045308
|
Darbar Sona Chavan
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEAC
|
|
Darbar Sona Chavan
|
()
|
|
141
|
SOEGAON
|
MH-15-004-012-001/227
(JAMTHI)
|
1815004012NRG24251120230780176
|
28/11/2023
|
SURESH GANPAT RATHOD
|
1815004012WL045303
|
SURESH GANPAT RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBE8A
|
|
SURESH GANPAT RATHOD
|
()
|
|
142
|
SOEGAON
|
MH-15-004-012-001/26
(JAMTHI)
|
1815004012NRG24251120230780260
|
28/11/2023
|
RAJESH JAVARSING CHAVHAN
|
1815004012WL045309
|
RAJESH JAVARSING CHAVHAN
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEF5
|
|
RAJESH JAVARSING CHAVHAN
|
()
|
|
143
|
SOEGAON
|
MH-15-004-012-001/26
(JAMTHI)
|
1815004012NRG24251120230780261
|
28/11/2023
|
SUNANDA RAJESH CHAVHAN
|
1815004012WL045309
|
SUNANDA RAJESH CHAVHAN
|
00051
|
MAHB0001042
|
819
|
819
|
Rejected
|
24/01/2024
|
|
N1123018DBEEE
|
No Such Account
|
|
|
|
144
|
SOEGAON
|
MH-15-004-012-001/291
(JAMTHI)
|
1815004012NRG24251120230780271
|
28/11/2023
|
Manoj Dipak Wagh
|
1815004012WL045310
|
Manoj Dipak Wagh
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEDE
|
|
Manoj Dipak Wagh
|
()
|
|
145
|
SOEGAON
|
MH-15-004-012-001/297
(JAMTHI)
|
1815004012NRG24251120230780194
|
28/11/2023
|
KAUSHALYABAI ONKAR CHAVAN
|
1815004012WL045304
|
KAUSHALYABAI ONKAR CHAVAN
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEBB
|
|
KAUSHALYABAI ONKAR CHAVAN
|
()
|
|
146
|
SOEGAON
|
MH-15-004-012-001/306
(JAMTHI)
|
1815004012NRG24251120230780225
|
28/11/2023
|
KARUNABAI SHIVDAS RATHOD
|
1815004012WL045306
|
KARUNABAI SHIVDAS RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Rejected
|
24/01/2024
|
|
N1123018DBE8C
|
No Such Account
|
|
|
|
147
|
SOEGAON
|
MH-15-004-012-001/306
(JAMTHI)
|
1815004012NRG24251120230780224
|
28/11/2023
|
SHIVDAS MAMRAJ RATHOD
|
1815004012WL045306
|
SHIVDAS MAMRAJ RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBE96
|
|
SHIVDAS MAMRAJ RATHOD
|
()
|
|
148
|
SOEGAON
|
MH-15-004-012-001/316
(JAMTHI)
|
1815004012NRG24251120230780274
|
28/11/2023
|
KANCHANBAI RAJENDRA WAGH
|
1815004012WL045310
|
KANCHANBAI RAJENDRA WAGH
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEF4
|
|
KANCHANBAI RAJENDRA WAGH
|
()
|
|
149
|
SOEGAON
|
MH-15-004-012-001/316
(JAMTHI)
|
1815004012NRG24251120230780272
|
28/11/2023
|
SAMADHAN BHAGVAT WAGH
|
1815004012WL045310
|
SAMADHAN BHAGVAT WAGH
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBE8E
|
|
SAMADHAN BHAGVAT WAGH
|
()
|
|
150
|
SOEGAON
|
MH-15-004-012-001/320
(JAMTHI)
|
1815004012NRG24251120230780249
|
28/11/2023
|
GANGABAI BADRINATH RATHAOD
|
1815004012WL045308
|
GANGABAI BADRINATH RATHAOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBE93
|
|
GANGABAI BADRINATH RATHAOD
|
()
|
|
151
|
SOEGAON
|
MH-15-004-012-001/320
(JAMTHI)
|
1815004012NRG24251120230780250
|
28/11/2023
|
YOGESH BADRINATH RATHOD
|
1815004012WL045308
|
YOGESH BADRINATH RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBECF
|
|
YOGESH BADRINATH RATHOD
|
()
|
|
152
|
SOEGAON
|
MH-15-004-012-001/341
(JAMTHI)
|
1815004012NRG24251120230780226
|
28/11/2023
|
Jijabai Vasant Rathod
|
1815004012WL045306
|
Jijabai Vasant Rathod
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEB8
|
|
Jijabai Vasant Rathod
|
()
|
|
153
|
SOEGAON
|
MH-15-004-012-001/341
(JAMTHI)
|
1815004012NRG24251120230780235
|
28/11/2023
|
VASANT MAMRAJ RATHOD
|
1815004012WL045307
|
VASANT MAMRAJ RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBE90
|
|
VASANT MAMRAJ RATHOD
|
()
|
|
154
|
SOEGAON
|
MH-15-004-012-001/342
(JAMTHI)
|
1815004012NRG24201120230758696
|
28/11/2023
|
BHAVLAL KASHIRAM TAIDE
|
1815004012WL043947
|
BHAVLAL KASHIRAM TAIDE
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEAA
|
|
BHAVLAL KASHIRAM TAIDE
|
()
|
|
155
|
SOEGAON
|
MH-15-004-012-001/342
(JAMTHI)
|
1815004012NRG24201120230758697
|
28/11/2023
|
SHANTABAI BHAVLAL TAIDE
|
1815004012WL043947
|
SHANTABAI BHAVLAL TAIDE
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEEF
|
|
SHANTABAI BHAVLAL TAIDE
|
()
|
|
156
|
SOEGAON
|
MH-15-004-012-001/359
(JAMTHI)
|
1815004012NRG24251120230780262
|
28/11/2023
|
ARATI VISHNU RATHOD
|
1815004012WL045309
|
ARATI VISHNU RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEED
|
|
ARATI VISHNU RATHOD
|
()
|
|
157
|
SOEGAON
|
MH-15-004-012-001/36
(JAMTHI)
|
1815004012NRG24251120230780850
|
28/11/2023
|
Chhayabai Uttam Pawar
|
1815004012WL045346
|
Chhayabai Uttam Pawar
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEB1
|
|
Chhayabai Uttam Pawar
|
()
|
|
158
|
SOEGAON
|
MH-15-004-012-001/36
(JAMTHI)
|
1815004012NRG24251120230780849
|
28/11/2023
|
Uttam Hardas Pawar
|
1815004012WL045346
|
Uttam Hardas Pawar
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBECD
|
|
Uttam Hardas Pawar
|
()
|
|
159
|
SOEGAON
|
MH-15-004-012-001/363
(JAMTHI)
|
1815004012NRG24251120230780205
|
28/11/2023
|
ALTAF SANDU SHAH
|
1815004012WL045305
|
ALTAF SANDU SHAH
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBED4
|
|
ALTAF SANDU SHAH
|
()
|
|
160
|
SOEGAON
|
MH-15-004-012-001/390
(JAMTHI)
|
1815004012NRG24251120230780181
|
28/11/2023
|
NIRMALABAI ARJUN JADHAV
|
1815004012WL045303
|
NIRMALABAI ARJUN JADHAV
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBE97
|
|
NIRMALABAI ARJUN JADHAV
|
()
|
|
161
|
SOEGAON
|
MH-15-004-012-001/393
(JAMTHI)
|
1815004012NRG24251120230780251
|
28/11/2023
|
DEVIDAS SUPDU RATHOD
|
1815004012WL045308
|
DEVIDAS SUPDU RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEFC
|
|
DEVIDAS SUPDU RATHOD
|
()
|
|
162
|
SOEGAON
|
MH-15-004-012-001/4
(JAMTHI)
|
1815004012NRG24251120230780252
|
28/11/2023
|
NERMALABAI VASANT RATHODE
|
1815004012WL045308
|
NERMALABAI VASANT RATHODE
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEC7
|
|
NERMALABAI VASANT RATHODE
|
()
|
|
163
|
SOEGAON
|
MH-15-004-012-001/40
(JAMTHI)
|
1815004012NRG24251120230780196
|
28/11/2023
|
KAPANABAI SUDAM PAWAR
|
1815004012WL045304
|
KAPANABAI SUDAM PAWAR
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEE5
|
|
KAPANABAI SUDAM PAWAR
|
()
|
|
164
|
SOEGAON
|
MH-15-004-012-001/40
(JAMTHI)
|
1815004012NRG24251120230780197
|
28/11/2023
|
Makharam Sandu Pawar
|
1815004012WL045304
|
Makharam Sandu Pawar
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEA7
|
|
Makharam Sandu Pawar
|
()
|
|
165
|
SOEGAON
|
MH-15-004-012-001/40
(JAMTHI)
|
1815004012NRG24251120230780195
|
28/11/2023
|
SUDAM MAKHARAM PAWAR
|
1815004012WL045304
|
SUDAM MAKHARAM PAWAR
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBED5
|
|
SUDAM MAKHARAM PAWAR
|
()
|
|
166
|
SOEGAON
|
MH-15-004-012-001/413
(JAMTHI)
|
1815004012NRG24251120230780207
|
28/11/2023
|
POOJA VILAS PAWAR
|
1815004012WL045305
|
POOJA VILAS PAWAR
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEE0
|
|
POOJA VILAS PAWAR
|
()
|
|
167
|
SOEGAON
|
MH-15-004-012-001/413
(JAMTHI)
|
1815004012NRG24251120230780206
|
28/11/2023
|
VILAS SHANKAR PAWAR
|
1815004012WL045305
|
VILAS SHANKAR PAWAR
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEE1
|
|
VILAS SHANKAR PAWAR
|
()
|
|
168
|
SOEGAON
|
MH-15-004-012-001/418
(JAMTHI)
|
1815004012NRG24251120230780209
|
28/11/2023
|
Asha Vikas Devkar
|
1815004012WL045305
|
Asha Vikas Devkar
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEEB
|
|
Asha Vikas Devkar
|
()
|
|
169
|
SOEGAON
|
MH-15-004-012-001/418
(JAMTHI)
|
1815004012NRG24251120230780208
|
28/11/2023
|
VIKAS KRISHANA DEVKAR
|
1815004012WL045305
|
VIKAS KRISHANA DEVKAR
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEF7
|
|
VIKAS KRISHANA DEVKAR
|
()
|
|
170
|
SOEGAON
|
MH-15-004-012-001/42
(JAMTHI)
|
1815004012NRG24251120230780852
|
28/11/2023
|
Anitabai SOna Pawar
|
1815004012WL045346
|
Anitabai SOna Pawar
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEC6
|
|
Anitabai SOna Pawar
|
()
|
|
171
|
SOEGAON
|
MH-15-004-012-001/43
(JAMTHI)
|
1815004012NRG24251120230780182
|
28/11/2023
|
DHIRSING MAHADU RATHOD
|
1815004012WL045303
|
DHIRSING MAHADU RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBE99
|
|
DHIRSING MAHADU RATHOD
|
()
|
|
172
|
SOEGAON
|
MH-15-004-012-001/43
(JAMTHI)
|
1815004012NRG24251120230780183
|
28/11/2023
|
REKHA DHIRSING RATHOD
|
1815004012WL045303
|
REKHA DHIRSING RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBED9
|
|
REKHA DHIRSING RATHOD
|
()
|
|
173
|
SOEGAON
|
MH-15-004-012-001/44
(JAMTHI)
|
1815004012NRG24251120230780253
|
28/11/2023
|
Umalibai Sudam Rathod
|
1815004012WL045308
|
Umalibai Sudam Rathod
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEEA
|
|
Umalibai Sudam Rathod
|
()
|
|
174
|
SOEGAON
|
MH-15-004-012-001/476
(JAMTHI)
|
1815004012NRG24251120230780211
|
28/11/2023
|
KANTABAI SAHEBRAO DEVAKAR
|
1815004012WL045305
|
KANTABAI SAHEBRAO DEVAKAR
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEC8
|
|
KANTABAI SAHEBRAO DEVAKAR
|
()
|
|
175
|
SOEGAON
|
MH-15-004-012-001/476
(JAMTHI)
|
1815004012NRG24251120230780210
|
28/11/2023
|
SAHEBRAO RAMDAS RATHOD
|
1815004012WL045305
|
SAHEBRAO RAMDAS RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBE8D
|
|
SAHEBRAO RAMDAS RATHOD
|
()
|
|
176
|
SOEGAON
|
MH-15-004-012-001/492
(JAMTHI)
|
1815004012NRG24251120230780198
|
28/11/2023
|
GUGABAI SITARAM RATHOD
|
1815004012WL045304
|
GUGABAI SITARAM RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBED2
|
|
GUGABAI SITARAM RATHOD
|
()
|
|
177
|
SOEGAON
|
MH-15-004-012-001/496
(JAMTHI)
|
1815004012NRG24251120230780263
|
28/11/2023
|
KALU LAKHU RATHOD
|
1815004012WL045309
|
KALU LAKHU RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEE4
|
|
KALU LAKHU RATHOD
|
()
|
|
178
|
SOEGAON
|
MH-15-004-012-001/505
(JAMTHI)
|
1815004012NRG24251120230780184
|
28/11/2023
|
ARJUN SARICHAND JADHAV
|
1815004012WL045303
|
ARJUN SARICHAND JADHAV
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEF6
|
|
ARJUN SARICHAND JADHAV
|
()
|
|
179
|
SOEGAON
|
MH-15-004-012-001/52
(JAMTHI)
|
1815004012NRG24251120230780236
|
28/11/2023
|
Mamraj Supada Jadhav
|
1815004012WL045307
|
Mamraj Supada Jadhav
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBED6
|
|
Mamraj Supada Jadhav
|
()
|
|
180
|
SOEGAON
|
MH-15-004-012-001/545
(JAMTHI)
|
1815004012NRG24251120230780853
|
28/11/2023
|
Parvatabai Vittthal Jadhav
|
1815004012WL045346
|
Parvatabai Vittthal Jadhav
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEB0
|
|
Parvatabai Vittthal Jadhav
|
()
|
|
181
|
SOEGAON
|
MH-15-004-012-001/565
(JAMTHI)
|
1815004012NRG24201120230758698
|
28/11/2023
|
KARBHARI KASHINATH GAYAKE
|
1815004012WL043947
|
KARBHARI KASHINATH GAYAKE
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBE95
|
|
KARBHARI KASHINATH GAYAKE
|
()
|
|
182
|
SOEGAON
|
MH-15-004-012-001/565
(JAMTHI)
|
1815004012NRG24201120230758699
|
28/11/2023
|
SARLABAI KARBHARI GAYKE
|
1815004012WL043947
|
SARLABAI KARBHARI GAYKE
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEDB
|
|
SARLABAI KARBHARI GAYKE
|
()
|
|
183
|
SOEGAON
|
MH-15-004-012-001/60
(JAMTHI)
|
1815004012NRG24251120230780240
|
28/11/2023
|
BEBIBAI RANGANATH RATHOD
|
1815004012WL045307
|
BEBIBAI RANGANATH RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBECC
|
|
BEBIBAI RANGANATH RATHOD
|
()
|
|
184
|
SOEGAON
|
MH-15-004-012-001/60
(JAMTHI)
|
1815004012NRG24251120230780238
|
28/11/2023
|
DAVKEBAYE MULCHAND RATHOD
|
1815004012WL045307
|
DAVKEBAYE MULCHAND RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEC0
|
|
DAVKEBAYE MULCHAND RATHOD
|
()
|
|
185
|
SOEGAON
|
MH-15-004-012-001/60
(JAMTHI)
|
1815004012NRG24251120230780237
|
28/11/2023
|
MULCHAND ZIPA RATHOD
|
1815004012WL045307
|
MULCHAND ZIPA RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEC4
|
|
MULCHAND ZIPA RATHOD
|
()
|
|
186
|
SOEGAON
|
MH-15-004-012-001/6294
(JAMTHI)
|
1815004012NRG24251120230780256
|
28/11/2023
|
KALPANA PRADIP RATHOD
|
1815004012WL045308
|
KALPANA PRADIP RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEFB
|
|
KALPANA PRADIP RATHOD
|
()
|
|
187
|
SOEGAON
|
MH-15-004-012-001/6294
(JAMTHI)
|
1815004012NRG24251120230780255
|
28/11/2023
|
PRADIP PUKHRAJ RATHOD
|
1815004012WL045308
|
PRADIP PUKHRAJ RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEE2
|
|
PRADIP PUKHRAJ RATHOD
|
()
|
|
188
|
SOEGAON
|
MH-15-004-012-001/6295
(JAMTHI)
|
1815004012NRG24251120230780212
|
28/11/2023
|
ARCHANA GAJANAN DEVKAR
|
1815004012WL045305
|
ARCHANA GAJANAN DEVKAR
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEC5
|
|
ARCHANA GAJANAN DEVKAR
|
()
|
|
189
|
SOEGAON
|
MH-15-004-012-001/6295
(JAMTHI)
|
1815004012NRG24251120230780213
|
28/11/2023
|
GAJANAN GIRDHAR DEVKAR
|
1815004012WL045305
|
GAJANAN GIRDHAR DEVKAR
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBED8
|
|
GAJANAN GIRDHAR DEVKAR
|
()
|
|
190
|
SOEGAON
|
MH-15-004-012-001/6297
(JAMTHI)
|
1815004012NRG24251120230780185
|
28/11/2023
|
GOVIND SARICHAND JADHAV
|
1815004012WL045303
|
GOVIND SARICHAND JADHAV
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBE94
|
|
GOVIND SARICHAND JADHAV
|
()
|
|
191
|
SOEGAON
|
MH-15-004-012-001/6297
(JAMTHI)
|
1815004012NRG24251120230780188
|
28/11/2023
|
RUSHIKESH GOVIND JADHAV
|
1815004012WL045303
|
RUSHIKESH GOVIND JADHAV
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEF0
|
|
RUSHIKESH GOVIND JADHAV
|
()
|
|
192
|
SOEGAON
|
MH-15-004-012-001/6297
(JAMTHI)
|
1815004012NRG24251120230780186
|
28/11/2023
|
SUSHILABAI GOVIND JADHAV
|
1815004012WL045303
|
SUSHILABAI GOVIND JADHAV
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEBC
|
|
SUSHILABAI GOVIND JADHAV
|
()
|
|
193
|
SOEGAON
|
MH-15-004-012-001/6297
(JAMTHI)
|
1815004012NRG24251120230780187
|
28/11/2023
|
UJESH GOVIND JADHAV
|
1815004012WL045303
|
UJESH GOVIND JADHAV
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBE9F
|
|
UJESH GOVIND JADHAV
|
()
|
|
194
|
SOEGAON
|
MH-15-004-012-001/6298
(JAMTHI)
|
1815004012NRG24201120230758701
|
28/11/2023
|
CHAYABAI RAVINDRA AVHAD
|
1815004012WL043947
|
CHAYABAI RAVINDRA AVHAD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEA1
|
|
CHAYABAI RAVINDRA AVHAD
|
()
|
|
195
|
SOEGAON
|
MH-15-004-012-001/6298
(JAMTHI)
|
1815004012NRG24201120230758700
|
28/11/2023
|
RAVINDRA PANDHARINATH AAVHAD
|
1815004012WL043947
|
RAVINDRA PANDHARINATH AAVHAD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBE88
|
|
RAVINDRA PANDHARINATH AAVHAD
|
()
|
|
196
|
SOEGAON
|
MH-15-004-012-001/6303
(JAMTHI)
|
1815004012NRG24251120230780258
|
28/11/2023
|
BHARATI SAMADHAN RATHOD
|
1815004012WL045308
|
BHARATI SAMADHAN RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEF1
|
|
BHARATI SAMADHAN RATHOD
|
()
|
|
197
|
SOEGAON
|
MH-15-004-012-001/6303
(JAMTHI)
|
1815004012NRG24251120230780257
|
28/11/2023
|
SAMADHAN JAYSINGH RATHOD
|
1815004012WL045308
|
SAMADHAN JAYSINGH RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEC9
|
|
SAMADHAN JAYSINGH RATHOD
|
()
|
|
198
|
SOEGAON
|
MH-15-004-012-001/6304
(JAMTHI)
|
1815004012NRG24201120230758703
|
28/11/2023
|
ANANDA JAGAN GAYKWAD
|
1815004012WL043947
|
ANANDA JAGAN GAYKWAD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEA9
|
|
ANANDA JAGAN GAYKWAD
|
()
|
|
199
|
SOEGAON
|
MH-15-004-012-001/6304
(JAMTHI)
|
1815004012NRG24201120230758704
|
28/11/2023
|
MIRABAI ANANDA GAYKWAD
|
1815004012WL043947
|
MIRABAI ANANDA GAYKWAD
|
00051
|
MAHB0001042
|
819
|
819
|
Rejected
|
24/01/2024
|
|
N1123018DBF02
|
No Such Account
|
|
|
|
200
|
SOEGAON
|
MH-15-004-012-001/6307
(JAMTHI)
|
1815004012NRG24251120230780264
|
28/11/2023
|
ARUNA ANIL RATHOD
|
1815004012WL045309
|
ARUNA ANIL RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEE7
|
|
ARUNA ANIL RATHOD
|
()
|
|
201
|
SOEGAON
|
MH-15-004-012-001/6308
(JAMTHI)
|
1815004012NRG24251120230780265
|
28/11/2023
|
GANESH DNYANESHWAR WAGH
|
1815004012WL045309
|
GANESH DNYANESHWAR WAGH
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEDF
|
|
GANESH DNYANESHWAR WAGH
|
()
|
|
202
|
SOEGAON
|
MH-15-004-012-001/6310
(JAMTHI)
|
1815004012NRG24251120230780241
|
28/11/2023
|
MENAKA RANJIT RATHOD
|
1815004012WL045307
|
MENAKA RANJIT RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBECA
|
|
MENAKA RANJIT RATHOD
|
()
|
|
203
|
SOEGAON
|
MH-15-004-012-001/688
(JAMTHI)
|
1815004012NRG24251120230780216
|
28/11/2023
|
FARJANABI HASANSHAH FAKIR
|
1815004012WL045305
|
FARJANABI HASANSHAH FAKIR
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEBF
|
|
FARJANABI HASANSHAH FAKIR
|
()
|
|
204
|
SOEGAON
|
MH-15-004-012-001/688
(JAMTHI)
|
1815004012NRG24251120230780215
|
28/11/2023
|
HASAN SHAHA YASIN SHAHA
|
1815004012WL045305
|
HASAN SHAHA YASIN SHAHA
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEA4
|
|
HASAN SHAHA YASIN SHAHA
|
()
|
|
205
|
SOEGAON
|
MH-15-004-012-001/71
(JAMTHI)
|
1815004012NRG24251120230780267
|
28/11/2023
|
GYARSIBAI PRATAP RATHOD
|
1815004012WL045309
|
GYARSIBAI PRATAP RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEC3
|
|
GYARSIBAI PRATAP RATHOD
|
()
|
|
206
|
SOEGAON
|
MH-15-004-012-001/71
(JAMTHI)
|
1815004012NRG24251120230780266
|
28/11/2023
|
PRATAP BABU RATHOD
|
1815004012WL045309
|
PRATAP BABU RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Rejected
|
24/01/2024
|
|
N1123018DBEAE
|
No Such Account
|
|
|
|
207
|
SOEGAON
|
MH-15-004-012-001/71
(JAMTHI)
|
1815004012NRG24251120230780268
|
28/11/2023
|
SUNITABAI SANJAY RATHOD
|
1815004012WL045309
|
SUNITABAI SANJAY RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEC2
|
|
SUNITABAI SANJAY RATHOD
|
()
|
|
208
|
SOEGAON
|
MH-15-004-012-001/726
(JAMTHI)
|
1815004012NRG24251120230780227
|
28/11/2023
|
GANGABAI VIJAY CHAVAN
|
1815004012WL045306
|
GANGABAI VIJAY CHAVAN
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBE98
|
|
GANGABAI VIJAY CHAVAN
|
()
|
|
209
|
SOEGAON
|
MH-15-004-012-001/726
(JAMTHI)
|
1815004012NRG24251120230780228
|
28/11/2023
|
Sunil Vijay Chavan
|
1815004012WL045306
|
Sunil Vijay Chavan
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEBA
|
|
Sunil Vijay Chavan
|
()
|
|
210
|
SOEGAON
|
MH-15-004-012-001/728
(JAMTHI)
|
1815004012NRG24251120230780229
|
28/11/2023
|
ANIL RAVJI RATHOD
|
1815004012WL045306
|
ANIL RAVJI RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEFE
|
|
ANIL RAVJI RATHOD
|
()
|
|
211
|
SOEGAON
|
MH-15-004-012-001/728
(JAMTHI)
|
1815004012NRG24251120230780232
|
28/11/2023
|
SONALI SUNIL RATHOD
|
1815004012WL045306
|
SONALI SUNIL RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEF2
|
|
SONALI SUNIL RATHOD
|
()
|
|
212
|
SOEGAON
|
MH-15-004-012-001/728
(JAMTHI)
|
1815004012NRG24251120230780230
|
28/11/2023
|
SULOCHAN ANIL RATHOD
|
1815004012WL045306
|
SULOCHAN ANIL RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEF3
|
|
SULOCHAN ANIL RATHOD
|
()
|
|
213
|
SOEGAON
|
MH-15-004-012-001/728
(JAMTHI)
|
1815004012NRG24251120230780231
|
28/11/2023
|
SUNIL RAVJI RATHOD
|
1815004012WL045306
|
SUNIL RAVJI RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEDA
|
|
SUNIL RAVJI RATHOD
|
()
|
|
214
|
SOEGAON
|
MH-15-004-012-001/738
(JAMTHI)
|
1815004012NRG24251120230780855
|
28/11/2023
|
ANITABAI GOPAL RATHOD
|
1815004012WL045346
|
ANITABAI GOPAL RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBE9D
|
|
ANITABAI GOPAL RATHOD
|
()
|
|
215
|
SOEGAON
|
MH-15-004-012-001/738
(JAMTHI)
|
1815004012NRG24251120230780854
|
28/11/2023
|
GOPAL NARSING RATHOD
|
1815004012WL045346
|
GOPAL NARSING RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBE9C
|
|
GOPAL NARSING RATHOD
|
()
|
|
216
|
SOEGAON
|
MH-15-004-012-001/740
(JAMTHI)
|
1815004012NRG24251120230780242
|
28/11/2023
|
BALIRAM JAGANATH RATHOD
|
1815004012WL045307
|
BALIRAM JAGANATH RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBED3
|
|
BALIRAM JAGANATH RATHOD
|
()
|
|
217
|
SOEGAON
|
MH-15-004-012-001/740
(JAMTHI)
|
1815004012NRG24251120230780269
|
28/11/2023
|
SHRIRAM JAGANNATH RATHOD
|
1815004012WL045309
|
SHRIRAM JAGANNATH RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBECE
|
|
SHRIRAM JAGANNATH RATHOD
|
()
|
|
218
|
SOEGAON
|
MH-15-004-012-001/740
(JAMTHI)
|
1815004012NRG24251120230780243
|
28/11/2023
|
YAMUNABAI BALIRAM RATHOD
|
1815004012WL045307
|
YAMUNABAI BALIRAM RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEE8
|
|
YAMUNABAI BALIRAM RATHOD
|
()
|
|
219
|
SOEGAON
|
MH-15-004-012-001/740
(JAMTHI)
|
1815004012NRG24251120230780244
|
28/11/2023
|
YASHODABAI JAGANNATH RATHOD
|
1815004012WL045307
|
YASHODABAI JAGANNATH RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBECB
|
|
YASHODABAI JAGANNATH RATHOD
|
()
|
|
220
|
SOEGAON
|
MH-15-004-012-001/764
(JAMTHI)
|
1815004012NRG24251120230780217
|
28/11/2023
|
UJWALA UTTAMLAL AGRAWAL
|
1815004012WL045305
|
UJWALA UTTAMLAL AGRAWAL
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEA3
|
|
UJWALA UTTAMLAL AGRAWAL
|
()
|
|
221
|
SOEGAON
|
MH-15-004-012-001/766
(JAMTHI)
|
1815004012NRG24251120230780202
|
28/11/2023
|
ANITA TUKARAM PAWAR
|
1815004012WL045304
|
ANITA TUKARAM PAWAR
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBED1
|
|
ANITA TUKARAM PAWAR
|
()
|
|
222
|
SOEGAON
|
MH-15-004-012-001/766
(JAMTHI)
|
1815004012NRG24251120230780200
|
28/11/2023
|
KAUSHLYABAI ONKAR PAWAR
|
1815004012WL045304
|
KAUSHLYABAI ONKAR PAWAR
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBE9A
|
|
KAUSHLYABAI ONKAR PAWAR
|
()
|
|
223
|
SOEGAON
|
MH-15-004-012-001/766
(JAMTHI)
|
1815004012NRG24251120230780199
|
28/11/2023
|
ONKAR SANDU PAWAR
|
1815004012WL045304
|
ONKAR SANDU PAWAR
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEB7
|
|
ONKAR SANDU PAWAR
|
()
|
|
224
|
SOEGAON
|
MH-15-004-012-001/766
(JAMTHI)
|
1815004012NRG24251120230780201
|
28/11/2023
|
TUKARAM ONKAR PAWAR
|
1815004012WL045304
|
TUKARAM ONKAR PAWAR
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBED0
|
|
TUKARAM ONKAR PAWAR
|
()
|
|
225
|
SOEGAON
|
MH-15-004-012-001/768
(JAMTHI)
|
1815004012NRG24251120230780203
|
28/11/2023
|
Sitaram Onkar Pawar
|
1815004012WL045304
|
Sitaram Onkar Pawar
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBED7
|
|
Sitaram Onkar Pawar
|
()
|
|
226
|
SOEGAON
|
MH-15-004-012-001/768
(JAMTHI)
|
1815004012NRG24251120230780204
|
28/11/2023
|
Sondalabai Sitaram Pawar
|
1815004012WL045304
|
Sondalabai Sitaram Pawar
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEB5
|
|
Sondalabai Sitaram Pawar
|
()
|
|
227
|
SOEGAON
|
MH-15-004-012-001/779
(JAMTHI)
|
1815004012NRG24251120230780233
|
28/11/2023
|
SHALIKRAM SHESHMAL RATHOD
|
1815004012WL045306
|
SHALIKRAM SHESHMAL RATHOD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBE91
|
|
SHALIKRAM SHESHMAL RATHOD
|
()
|
|
228
|
SOEGAON
|
MH-15-004-012-001/783
(JAMTHI)
|
1815004012NRG24251120230780857
|
28/11/2023
|
Bebibai Gautam Pawar
|
1815004012WL045346
|
Bebibai Gautam Pawar
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEBE
|
|
Bebibai Gautam Pawar
|
()
|
|
229
|
SOEGAON
|
MH-15-004-012-001/783
(JAMTHI)
|
1815004012NRG24251120230780856
|
28/11/2023
|
Gautam Haridas Pawar
|
1815004012WL045346
|
Gautam Haridas Pawar
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEBD
|
|
Gautam Haridas Pawar
|
()
|
|
230
|
SOEGAON
|
MH-15-004-012-001/786
(JAMTHI)
|
1815004012NRG24251120230780858
|
28/11/2023
|
Kalabai Prabhu Pawar
|
1815004012WL045346
|
Kalabai Prabhu Pawar
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEEC
|
|
Kalabai Prabhu Pawar
|
()
|
|
231
|
SOEGAON
|
MH-15-004-012-001/828
(JAMTHI)
|
1815004012NRG24251120230780245
|
28/11/2023
|
JIVAN DEVA NAIK
|
1815004012WL045307
|
JIVAN DEVA NAIK
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEFD
|
|
JIVAN DEVA NAIK
|
()
|
|
232
|
SOEGAON
|
MH-15-004-012-001/86
(JAMTHI)
|
1815004012NRG24251120230780270
|
28/11/2023
|
KAILAS PRAP PAWAR
|
1815004012WL045309
|
KAILAS PRAP PAWAR
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBE9B
|
|
KAILAS PRAP PAWAR
|
()
|
|
233
|
SOEGAON
|
MH-15-004-012-001/860
(JAMTHI)
|
1815004012NRG24251120230780189
|
28/11/2023
|
MOTILAL SARICHAND JADHAV
|
1815004012WL045303
|
MOTILAL SARICHAND JADHAV
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBE8F
|
|
MOTILAL SARICHAND JADHAV
|
()
|
|
234
|
SOEGAON
|
MH-15-004-012-002/567
(JAMTHI)
|
1815004012NRG24251120230780276
|
28/11/2023
|
MURLIDHAR PANDHARI WAGH
|
1815004012WL045310
|
MURLIDHAR PANDHARI WAGH
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEB9
|
|
MURLIDHAR PANDHARI WAGH
|
()
|
|
235
|
SOEGAON
|
MH-15-004-012-002/584
(JAMTHI)
|
1815004012NRG24201120230758705
|
28/11/2023
|
CHANDRAKALABAI KADUBA WAGH
|
1815004012WL043947
|
CHANDRAKALABAI KADUBA WAGH
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEDC
|
|
CHANDRAKALABAI KADUBA WAGH
|
()
|
|
236
|
SOEGAON
|
MH-15-004-012-002/587
(JAMTHI)
|
1815004012NRG24251120230780280
|
28/11/2023
|
BHAVANA MUKHESH WAGH
|
1815004012WL045310
|
BHAVANA MUKHESH WAGH
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEF9
|
|
BHAVANA MUKHESH WAGH
|
()
|
|
237
|
SOEGAON
|
MH-15-004-012-002/587
(JAMTHI)
|
1815004012NRG24251120230780278
|
28/11/2023
|
KALAPANABAI BHARAT WAGH
|
1815004012WL045310
|
KALAPANABAI BHARAT WAGH
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEE3
|
|
KALAPANABAI BHARAT WAGH
|
()
|
|
238
|
SOEGAON
|
MH-15-004-012-002/587
(JAMTHI)
|
1815004012NRG24251120230780279
|
28/11/2023
|
MUKESH BHARAT WAGH
|
1815004012WL045310
|
MUKESH BHARAT WAGH
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEE6
|
|
MUKESH BHARAT WAGH
|
()
|
|
239
|
SOEGAON
|
MH-15-004-012-002/593
(JAMTHI)
|
1815004012NRG24251120230780218
|
28/11/2023
|
SANTOSH SAKHARAM MUNJAVLE
|
1815004012WL045305
|
SANTOSH SAKHARAM MUNJAVLE
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEAB
|
|
SANTOSH SAKHARAM MUNJAVLE
|
()
|
|
240
|
SOEGAON
|
MH-15-004-012-002/605
(JAMTHI)
|
1815004012NRG24201120230758707
|
28/11/2023
|
PRATIBHA PRAVIN WAGH
|
1815004012WL043947
|
PRATIBHA PRAVIN WAGH
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEDD
|
|
PRATIBHA PRAVIN WAGH
|
()
|
|
241
|
SOEGAON
|
MH-15-004-012-002/605
(JAMTHI)
|
1815004012NRG24201120230758706
|
28/11/2023
|
PRAVIN KADUBA WAGH
|
1815004012WL043947
|
PRAVIN KADUBA WAGH
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBF01
|
|
PRAVIN KADUBA WAGH
|
()
|
|
242
|
SOEGAON
|
MH-15-004-012-002/608
(JAMTHI)
|
1815004012NRG24201120230758708
|
28/11/2023
|
ALKABAI ANIL AVHAD
|
1815004012WL043947
|
ALKABAI ANIL AVHAD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEA0
|
|
ALKABAI ANIL AVHAD
|
()
|
|
243
|
SOEGAON
|
MH-15-004-012-002/608
(JAMTHI)
|
1815004012NRG24201120230758709
|
28/11/2023
|
GANESH ANIL AVHAD
|
1815004012WL043947
|
GANESH ANIL AVHAD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEAD
|
|
GANESH ANIL AVHAD
|
()
|
|
244
|
SOEGAON
|
MH-15-004-012-002/608
(JAMTHI)
|
1815004012NRG24201120230758710
|
28/11/2023
|
TEJASWINI GANESH AVHAD
|
1815004012WL043947
|
TEJASWINI GANESH AVHAD
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEFA
|
|
TEJASWINI GANESH AVHAD
|
()
|
|
245
|
SOEGAON
|
MH-15-004-012-002/6304
(JAMTHI)
|
1815004012NRG24251120230780282
|
28/11/2023
|
SHOBABAI KADUBA MAGRE
|
1815004012WL045310
|
SHOBABAI KADUBA MAGRE
|
00051
|
MAHB0001042
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBEB4
|
|
SHOBABAI KADUBA MAGRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100737
|
100737
|
|
|
|
|
|
|
|
|
246
|
SOEGAON
|
MH-15-004-012-001/227
(JAMTHI)
|
1815004012NRG24251120230780178
|
28/11/2023
|
KIRAN SURESH RATHOD
|
1815004012WL045303
|
KIRAN SURESH RATHOD
|
00089
|
CBIN0281956
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBB81
|
|
KIRAN SURESH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
247
|
SOEGAON
|
MH-15-004-039-001/547
(UPPALKHEDA)
|
1815004039NRG24241120230778105
|
28/11/2023
|
DINESH SHIVDAS TAWAR
|
1815004039WL045173
|
DINESH SHIVDAS TAWAR
|
00089
|
CBIN0283774
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBB82
|
|
DINESH SHIVDAS TAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
248
|
SOEGAON
|
MH-15-004-039-001/246
(UPPALKHEDA)
|
1815004039NRG24241120230778100
|
28/11/2023
|
DEEPAK VASANT TAVAR
|
1815004039WL045173
|
DEEPAK VASANT TAVAR
|
00152
|
HDFC0002136
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBB83
|
|
DEEPAK VASANT TAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
249
|
SOEGAON
|
MH-15-004-039-001/190
(UPPALKHEDA)
|
1815004039NRG24241120230778097
|
28/11/2023
|
SATISH MAGAN RATHOD
|
1815004039WL045173
|
SATISH MAGAN RATHOD
|
00165
|
IBKL0000488
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBB84
|
|
SATISH MAGAN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
250
|
SOEGAON
|
MH-15-004-012-001/264
(JAMTHI)
|
1815004012NRG24251120230780179
|
28/11/2023
|
GANESH SURA JADHAV
|
1815004012WL045303
|
GANESH SURA JADHAV
|
00165
|
IBKL0000602
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DBB85
|
|
GANESH SURA JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
251
|
SOEGAON
|
MH-15-004-025-001/205
(BAHULKHEDA)
|
1815004025NRG24281120230788809
|
28/11/2023
|
MIRABAI MAHADU RATHOD
|
1815004025WL045733
|
MIRABAI MAHADU RATHOD
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF3D
|
|
MRS MIRABAI MAHADU RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
252
|
SOEGAON
|
MH-15-004-025-001/164
(BAHULKHEDA)
|
1815004000NRG24281120230788945
|
28/11/2023
|
VISHNU HASRAJ CHAVHAN
|
1815004WL045737
|
VISHNU HASRAJ CHAVHAN
|
00415
|
SBIN0012490
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF3E
|
|
MR VISHNU HANSRAJ CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
253
|
SOEGAON
|
MH-15-004-046-001/102
(MOHLAI)
|
1815004046NRG24251120230780318
|
28/11/2023
|
UKHA VANA PARDESHI
|
1815004046WL045314
|
UKHA VANA PARDESHI
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF3F
|
|
MR UKHA VANA PACHLORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
254
|
SOEGAON
|
MH-15-004-025-001/396
(BAHULKHEDA)
|
1815004025NRG24281120230788776
|
28/11/2023
|
ANIL BHAGVAN PAWAR
|
1815004025WL045732
|
ANIL BHAGVAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBB86
|
|
ANIL BHAGVAN PAWAR
|
()
|
|
255
|
SOEGAON
|
MH-15-004-038-001/1128
(NIMBHORA)
|
1815004038NRG24251120230779856
|
28/11/2023
|
SIMABAI SURESH RAMKOR
|
1815004038WL045288
|
SIMABAI SURESH RAMKOR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBB89
|
|
SIMABAI SURESH RAMKOR
|
()
|
|
256
|
SOEGAON
|
MH-15-004-038-001/393
(NIMBHORA)
|
1815004038NRG24251120230779863
|
28/11/2023
|
KALPANABAI ASHOK PATIL
|
1815004038WL045288
|
KALPANABAI ASHOK PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBB88
|
|
KALPANABAI ASHOK PATIL
|
()
|
|
257
|
SOEGAON
|
MH-15-004-039-001/246
(UPPALKHEDA)
|
1815004039NRG24241120230778102
|
28/11/2023
|
RAJESHRI DIPAK TANWAR
|
1815004039WL045173
|
RAJESHRI DIPAK TANWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBB8E
|
|
RAJESHRI DIPAK TANWAR
|
()
|
|
258
|
SOEGAON
|
MH-15-004-039-001/246
(UPPALKHEDA)
|
1815004039NRG24241120230778099
|
28/11/2023
|
Savitribai Vasant Tavar
|
1815004039WL045173
|
Savitribai Vasant Tavar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBB8A
|
|
Savitribai Vasant Tavar
|
()
|
|
259
|
SOEGAON
|
MH-15-004-039-001/248
(UPPALKHEDA)
|
1815004039NRG24241120230778092
|
28/11/2023
|
Durgabai Bhagavan Rathod
|
1815004039WL045172
|
Durgabai Bhagavan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBB87
|
|
Durgabai Bhagavan Rathod
|
()
|
|
260
|
SOEGAON
|
MH-15-004-039-001/547
(UPPALKHEDA)
|
1815004039NRG24241120230778104
|
28/11/2023
|
Umesh Shivdas Tavar
|
1815004039WL045173
|
Umesh Shivdas Tavar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBB8B
|
|
Umesh Shivdas Tavar
|
()
|
|
261
|
SOEGAON
|
MH-15-004-040-001/632
(KINHI)
|
1815004000NRG24251120230780095
|
28/11/2023
|
SARADAR ANANDA FALAKE
|
1815004WL045299
|
SARADAR ANANDA FALAKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123018DBB8C
|
|
SARADAR ANANDA FALAKE
|
()
|
|
262
|
SOEGAON
|
MH-15-004-042-001/132
(HANUMANTKHEDA)
|
1815004042NRG24281120230788459
|
28/11/2023
|
AMBADAS GAMAN PAWAR
|
1815004042WL045716
|
AMBADAS GAMAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBB8D
|
|
AMBADAS GAMAN PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
263
|
SOEGAON
|
MH-15-004-025-001/101
(BAHULKHEDA)
|
1815004025NRG24281120230788755
|
28/11/2023
|
SHABBIR ISA SHAIKH
|
1815004025WL045732
|
SHABBIR ISA SHAIKH
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF17
|
|
SHABBIR ISA SHAIKH
|
()
|
|
264
|
SOEGAON
|
MH-15-004-025-001/12
(BAHULKHEDA)
|
1815004025NRG24281120230788756
|
28/11/2023
|
Rashan Jalal Tadavi
|
1815004025WL045732
|
Rashan Jalal Tadavi
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF37
|
|
Rashan Jalal Tadavi
|
()
|
|
265
|
SOEGAON
|
MH-15-004-025-001/142
(BAHULKHEDA)
|
1815004025NRG24281120230788801
|
28/11/2023
|
KIRANDAS SHIVLAL CHAVAN
|
1815004025WL045733
|
KIRANDAS SHIVLAL CHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF0E
|
|
KIRANDAS SHIVLAL CHAVAN
|
()
|
|
266
|
SOEGAON
|
MH-15-004-025-001/142
(BAHULKHEDA)
|
1815004025NRG24281120230788800
|
28/11/2023
|
SUNITA CHARANDAS CHAVAN
|
1815004025WL045733
|
SUNITA CHARANDAS CHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF19
|
|
SUNITA CHARANDAS CHAVAN
|
()
|
|
267
|
SOEGAON
|
MH-15-004-025-001/144
(BAHULKHEDA)
|
1815004025NRG24281120230788759
|
28/11/2023
|
ATMARAM MAHADU PAWAR
|
1815004025WL045732
|
ATMARAM MAHADU PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF27
|
|
ATMARAM MAHADU PAWAR
|
()
|
|
268
|
SOEGAON
|
MH-15-004-025-001/144
(BAHULKHEDA)
|
1815004025NRG24281120230788760
|
28/11/2023
|
SAGUNABAI ATMARAM PAWAR
|
1815004025WL045732
|
SAGUNABAI ATMARAM PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF36
|
|
SAGUNABAI ATMARAM PAWAR
|
()
|
|
269
|
SOEGAON
|
MH-15-004-025-001/146
(BAHULKHEDA)
|
1815004025NRG24281120230788761
|
28/11/2023
|
JAGDISH KISAN RATHOD
|
1815004025WL045732
|
JAGDISH KISAN RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF2A
|
|
JAGDISH KISAN RATHOD
|
()
|
|
270
|
SOEGAON
|
MH-15-004-025-001/146
(BAHULKHEDA)
|
1815004025NRG24281120230788762
|
28/11/2023
|
KALAPNA JAGDISH RATHOD
|
1815004025WL045732
|
KALAPNA JAGDISH RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF20
|
|
KALAPNA JAGDISH RATHOD
|
()
|
|
271
|
SOEGAON
|
MH-15-004-025-001/190
(BAHULKHEDA)
|
1815004025NRG24281120230788804
|
28/11/2023
|
CHARANDAS GANPAT RATHOD
|
1815004025WL045733
|
CHARANDAS GANPAT RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF15
|
|
CHARANDAS GANPAT RATHOD
|
()
|
|
272
|
SOEGAON
|
MH-15-004-025-001/190
(BAHULKHEDA)
|
1815004025NRG24281120230788805
|
28/11/2023
|
KAMALABAI CHARANDAS RATHOD
|
1815004025WL045733
|
KAMALABAI CHARANDAS RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF30
|
|
KAMALABAI CHARANDAS RATHOD
|
()
|
|
273
|
SOEGAON
|
MH-15-004-025-001/192
(BAHULKHEDA)
|
1815004025NRG24281120230788806
|
28/11/2023
|
ROHIDAS GANPAT RATHOD
|
1815004025WL045733
|
ROHIDAS GANPAT RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF11
|
|
ROHIDAS GANPAT RATHOD
|
()
|
|
274
|
SOEGAON
|
MH-15-004-025-001/205
(BAHULKHEDA)
|
1815004025NRG24281120230788808
|
28/11/2023
|
MAHADU JAYSINGH RATHOD
|
1815004025WL045733
|
MAHADU JAYSINGH RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF3B
|
|
MAHADU JAYSINGH RATHOD
|
()
|
|
275
|
SOEGAON
|
MH-15-004-025-001/207
(BAHULKHEDA)
|
1815004025NRG24281120230788810
|
28/11/2023
|
BADRI JALAM CHAVAN
|
1815004025WL045733
|
BADRI JALAM CHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF0F
|
|
BADRI JALAM CHAVAN
|
()
|
|
276
|
SOEGAON
|
MH-15-004-025-001/214
(BAHULKHEDA)
|
1815004025NRG24281120230788813
|
28/11/2023
|
ANUSAYABAI PARASRAM JADHAV
|
1815004025WL045733
|
ANUSAYABAI PARASRAM JADHAV
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF21
|
|
ANUSAYABAI PARASRAM JADHAV
|
()
|
|
277
|
SOEGAON
|
MH-15-004-025-001/214
(BAHULKHEDA)
|
1815004025NRG24281120230788812
|
28/11/2023
|
PARSARAM SANDU JADHAV
|
1815004025WL045733
|
PARSARAM SANDU JADHAV
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF2B
|
|
PARSARAM SANDU JADHAV
|
()
|
|
278
|
SOEGAON
|
MH-15-004-025-001/218
(BAHULKHEDA)
|
1815004025NRG24281120230788814
|
28/11/2023
|
DASHRATH MAHARU RATHOD
|
1815004025WL045733
|
DASHRATH MAHARU RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF1D
|
|
DASHRATH MAHARU RATHOD
|
()
|
|
279
|
SOEGAON
|
MH-15-004-025-001/218
(BAHULKHEDA)
|
1815004025NRG24281120230788815
|
28/11/2023
|
DHRUPTABAI DASHRATH RATHOD
|
1815004025WL045733
|
DHRUPTABAI DASHRATH RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF1F
|
|
DHRUPTABAI DASHRATH RATHOD
|
()
|
|
280
|
SOEGAON
|
MH-15-004-025-001/224
(BAHULKHEDA)
|
1815004000NRG24281120230788947
|
28/11/2023
|
Jijabai Sanjay Rathod
|
1815004WL045737
|
Jijabai Sanjay Rathod
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF1A
|
|
Jijabai Sanjay Rathod
|
()
|
|
281
|
SOEGAON
|
MH-15-004-025-001/224
(BAHULKHEDA)
|
1815004000NRG24281120230788946
|
28/11/2023
|
SANJAY GULAB RATHOD
|
1815004WL045737
|
SANJAY GULAB RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF2E
|
|
SANJAY GULAB RATHOD
|
()
|
|
282
|
SOEGAON
|
MH-15-004-025-001/232
(BAHULKHEDA)
|
1815004025NRG24281120230788817
|
28/11/2023
|
KAILAS MAKHRAM RATHOD
|
1815004025WL045733
|
KAILAS MAKHRAM RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF34
|
|
KAILAS MAKHRAM RATHOD
|
()
|
|
283
|
SOEGAON
|
MH-15-004-025-001/235
(BAHULKHEDA)
|
1815004025NRG24281120230788819
|
28/11/2023
|
ANIL RAGHUNATH JADHAV
|
1815004025WL045733
|
ANIL RAGHUNATH JADHAV
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF28
|
|
ANIL RAGHUNATH JADHAV
|
()
|
|
284
|
SOEGAON
|
MH-15-004-025-001/235
(BAHULKHEDA)
|
1815004025NRG24281120230788818
|
28/11/2023
|
CHANDRAKALABAI RAGHUNATH JADHAV
|
1815004025WL045733
|
CHANDRAKALABAI RAGHUNATH JADHAV
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF25
|
|
CHANDRAKALABAI RAGHUNATH JADHAV
|
()
|
|
285
|
SOEGAON
|
MH-15-004-025-001/240
(BAHULKHEDA)
|
1815004025NRG24281120230788820
|
28/11/2023
|
GURUNATH DUBA RATHOD
|
1815004025WL045733
|
GURUNATH DUBA RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF04
|
|
GURUNATH DUBA RATHOD
|
()
|
|
286
|
SOEGAON
|
MH-15-004-025-001/248
(BAHULKHEDA)
|
1815004025NRG24281120230788765
|
28/11/2023
|
AHAMAD GAYAS SHAIKH
|
1815004025WL045732
|
AHAMAD GAYAS SHAIKH
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF12
|
|
AHAMAD GAYAS SHAIKH
|
()
|
|
287
|
SOEGAON
|
MH-15-004-025-001/254
(BAHULKHEDA)
|
1815004025NRG24281120230788821
|
28/11/2023
|
AJIJ JUMMA PATHAN
|
1815004025WL045733
|
AJIJ JUMMA PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF35
|
|
AJIJ JUMMA PATHAN
|
()
|
|
288
|
SOEGAON
|
MH-15-004-025-001/254
(BAHULKHEDA)
|
1815004025NRG24281120230788822
|
28/11/2023
|
NASIBABI JUMMA PATHAN
|
1815004025WL045733
|
NASIBABI JUMMA PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF0C
|
|
NASIBABI JUMMA PATHAN
|
()
|
|
289
|
SOEGAON
|
MH-15-004-025-001/256
(BAHULKHEDA)
|
1815004025NRG24281120230788823
|
28/11/2023
|
HABIB KHAN SUBAN KHAN
|
1815004025WL045733
|
HABIB KHAN SUBAN KHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF16
|
|
HABIB KHAN SUBAN KHAN
|
()
|
|
290
|
SOEGAON
|
MH-15-004-025-001/256
(BAHULKHEDA)
|
1815004025NRG24281120230788824
|
28/11/2023
|
SHABANABI HABIB KHAN
|
1815004025WL045733
|
SHABANABI HABIB KHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF2D
|
|
SHABANABI HABIB KHAN
|
()
|
|
291
|
SOEGAON
|
MH-15-004-025-001/258
(BAHULKHEDA)
|
1815004025NRG24281120230788766
|
28/11/2023
|
NAFISA BI SK. SATTAR
|
1815004025WL045732
|
NAFISA BI SK. SATTAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF13
|
|
NAFISA BI SK. SATTAR
|
()
|
|
292
|
SOEGAON
|
MH-15-004-025-001/278
(BAHULKHEDA)
|
1815004000NRG24281120230788948
|
28/11/2023
|
RAVINDRA BABURAO WANKHEDE
|
1815004WL045737
|
RAVINDRA BABURAO WANKHEDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF08
|
|
RAVINDRA BABURAO WANKHEDE
|
()
|
|
293
|
SOEGAON
|
MH-15-004-025-001/284
(BAHULKHEDA)
|
1815004025NRG24281120230788825
|
28/11/2023
|
KADUBAI ANKUSH KHARE
|
1815004025WL045733
|
KADUBAI ANKUSH KHARE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF09
|
|
KADUBAI ANKUSH KHARE
|
()
|
|
294
|
SOEGAON
|
MH-15-004-025-001/329
(BAHULKHEDA)
|
1815004025NRG24281120230788775
|
28/11/2023
|
CHHAYABAI PRAMOD VAGH
|
1815004025WL045732
|
CHHAYABAI PRAMOD VAGH
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF32
|
|
CHHAYABAI PRAMOD VAGH
|
()
|
|
295
|
SOEGAON
|
MH-15-004-025-001/329
(BAHULKHEDA)
|
1815004025NRG24281120230788774
|
28/11/2023
|
PRAMOD VISHAVNATH PATIL WAGH
|
1815004025WL045732
|
PRAMOD VISHAVNATH PATIL WAGH
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF0A
|
|
PRAMOD VISHAVNATH PATIL WAGH
|
()
|
|
296
|
SOEGAON
|
MH-15-004-025-001/396
(BAHULKHEDA)
|
1815004025NRG24281120230788777
|
28/11/2023
|
RANJANA ANIL PAWAR
|
1815004025WL045732
|
RANJANA ANIL PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF10
|
|
RANJANA ANIL PAWAR
|
()
|
|
297
|
SOEGAON
|
MH-15-004-025-001/404
(BAHULKHEDA)
|
1815004025NRG24281120230788779
|
28/11/2023
|
MUKTABAI SUDHAKAR WAGH
|
1815004025WL045732
|
MUKTABAI SUDHAKAR WAGH
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF22
|
|
MUKTABAI SUDHAKAR WAGH
|
()
|
|
298
|
SOEGAON
|
MH-15-004-025-001/404
(BAHULKHEDA)
|
1815004025NRG24281120230788778
|
28/11/2023
|
Sudhakar Laxman Wagh
|
1815004025WL045732
|
Sudhakar Laxman Wagh
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF0B
|
|
Sudhakar Laxman Wagh
|
()
|
|
299
|
SOEGAON
|
MH-15-004-025-001/453
(BAHULKHEDA)
|
1815004025NRG24281120230788827
|
28/11/2023
|
LATABAI PREMDAS CHAVAN
|
1815004025WL045733
|
LATABAI PREMDAS CHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF31
|
|
LATABAI PREMDAS CHAVAN
|
()
|
|
300
|
SOEGAON
|
MH-15-004-025-001/455
(BAHULKHEDA)
|
1815004025NRG24281120230788829
|
28/11/2023
|
AKABAI PURANDAS CHAVAN
|
1815004025WL045733
|
AKABAI PURANDAS CHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF33
|
|
AKABAI PURANDAS CHAVAN
|
()
|
|
301
|
SOEGAON
|
MH-15-004-025-001/455
(BAHULKHEDA)
|
1815004025NRG24281120230788828
|
28/11/2023
|
PURANDAS SHIVALALCHAVAN
|
1815004025WL045733
|
PURANDAS SHIVALALCHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF0D
|
|
PURANDAS SHIVALALCHAVAN
|
()
|
|
302
|
SOEGAON
|
MH-15-004-025-001/465
(BAHULKHEDA)
|
1815004025NRG24281120230788830
|
28/11/2023
|
JIVAN ANKUSH KHARE
|
1815004025WL045733
|
JIVAN ANKUSH KHARE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF18
|
|
JIVAN ANKUSH KHARE
|
()
|
|
303
|
SOEGAON
|
MH-15-004-025-001/478
(BAHULKHEDA)
|
1815004025NRG24281120230788832
|
28/11/2023
|
JYOTIBAI VINOD WANKHEDE
|
1815004025WL045733
|
JYOTIBAI VINOD WANKHEDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF29
|
|
JYOTIBAI VINOD WANKHEDE
|
()
|
|
304
|
SOEGAON
|
MH-15-004-025-001/478
(BAHULKHEDA)
|
1815004025NRG24281120230788831
|
28/11/2023
|
VINOD UDHAV WANKHEDE
|
1815004025WL045733
|
VINOD UDHAV WANKHEDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF06
|
|
VINOD UDHAV WANKHEDE
|
()
|
|
305
|
SOEGAON
|
MH-15-004-025-001/516
(BAHULKHEDA)
|
1815004025NRG24281120230788787
|
28/11/2023
|
BHARATIBAI SANJAY JADHAV
|
1815004025WL045732
|
BHARATIBAI SANJAY JADHAV
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF1C
|
|
BHARATIBAI SANJAY JADHAV
|
()
|
|
306
|
SOEGAON
|
MH-15-004-025-001/518
(BAHULKHEDA)
|
1815004025NRG24281120230788833
|
28/11/2023
|
MANGLA ANIL JADHAV
|
1815004025WL045733
|
MANGLA ANIL JADHAV
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF38
|
|
MANGLA ANIL JADHAV
|
()
|
|
307
|
SOEGAON
|
MH-15-004-025-001/530
(BAHULKHEDA)
|
1815004025NRG24281120230788834
|
28/11/2023
|
MULCHAND PITAMBAR PAWAR
|
1815004025WL045733
|
MULCHAND PITAMBAR PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF23
|
|
MULCHAND PITAMBAR PAWAR
|
()
|
|
308
|
SOEGAON
|
MH-15-004-025-001/530
(BAHULKHEDA)
|
1815004025NRG24281120230788835
|
28/11/2023
|
SAVITA GULCHAND PAWAR
|
1815004025WL045733
|
SAVITA GULCHAND PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF26
|
|
SAVITA GULCHAND PAWAR
|
()
|
|
309
|
SOEGAON
|
MH-15-004-025-001/531
(BAHULKHEDA)
|
1815004000NRG24281120230788949
|
28/11/2023
|
DILIP DHANRAJ CHAVAN
|
1815004WL045737
|
DILIP DHANRAJ CHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF2F
|
|
DILIP DHANRAJ CHAVAN
|
()
|
|
310
|
SOEGAON
|
MH-15-004-025-001/558
(BAHULKHEDA)
|
1815004025NRG24281120230788836
|
28/11/2023
|
GANESH SADASHIV RATHOD
|
1815004025WL045733
|
GANESH SADASHIV RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF05
|
|
GANESH SADASHIV RATHOD
|
()
|
|
311
|
SOEGAON
|
MH-15-004-025-001/566
(BAHULKHEDA)
|
1815004000NRG24281120230788950
|
28/11/2023
|
SALTAN BHIMA CHAVAN
|
1815004WL045737
|
SALTAN BHIMA CHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF39
|
|
SALTAN BHIMA CHAVAN
|
()
|
|
312
|
SOEGAON
|
MH-15-004-025-001/566
(BAHULKHEDA)
|
1815004000NRG24281120230788951
|
28/11/2023
|
USHABAI SALTAN CHAVAN
|
1815004WL045737
|
USHABAI SALTAN CHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF1B
|
|
USHABAI SALTAN CHAVAN
|
()
|
|
313
|
SOEGAON
|
MH-15-004-025-001/576
(BAHULKHEDA)
|
1815004000NRG24281120230788952
|
28/11/2023
|
KALU UKHA TADVI
|
1815004WL045737
|
KALU UKHA TADVI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF3A
|
|
KALU UKHA TADVI
|
()
|
|
314
|
SOEGAON
|
MH-15-004-025-001/576
(BAHULKHEDA)
|
1815004000NRG24281120230788953
|
28/11/2023
|
SALMA KALU TADVI
|
1815004WL045737
|
SALMA KALU TADVI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF24
|
|
SALMA KALU TADVI
|
()
|
|
315
|
SOEGAON
|
MH-15-004-025-001/619
(BAHULKHEDA)
|
1815004025NRG24281120230788839
|
28/11/2023
|
ARCHANA JORSING PAWAR
|
1815004025WL045733
|
ARCHANA JORSING PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF14
|
|
ARCHANA JORSING PAWAR
|
()
|
|
316
|
SOEGAON
|
MH-15-004-025-001/619
(BAHULKHEDA)
|
1815004025NRG24281120230788838
|
28/11/2023
|
JORASING BABU PAWAR
|
1815004025WL045733
|
JORASING BABU PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF03
|
|
JORASING BABU PAWAR
|
()
|
|
317
|
SOEGAON
|
MH-15-004-025-001/84
(BAHULKHEDA)
|
1815004025NRG24281120230788788
|
28/11/2023
|
Jayaram Magan Pawar
|
1815004025WL045732
|
Jayaram Magan Pawar
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF07
|
|
Jayaram Magan Pawar
|
()
|
|
318
|
SOEGAON
|
MH-15-004-025-001/87
(BAHULKHEDA)
|
1815004025NRG24281120230788790
|
28/11/2023
|
SANJAY DASHRATH PAWAR
|
1815004025WL045732
|
SANJAY DASHRATH PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF2C
|
|
SANJAY DASHRATH PAWAR
|
()
|
|
319
|
SOEGAON
|
MH-15-004-027-001/63
(NIMKHEDA)
|
1815004027NRG24271120230785713
|
28/11/2023
|
SANJAY SARICHAND CHAVHAN
|
1815004027WL045543
|
SANJAY SARICHAND CHAVHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DBF1E
|
|
SANJAY SARICHAND CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93366
|
93366
|
|
|
|
|
|
|
|
|
320
|
SOEGAON
|
MH-15-004-038-001/179
(NIMBHORA)
|
1815004038NRG24251120230779889
|
28/11/2023
|
RUPSINGH MAHARU PAWAR
|
1815004038WL045289
|
RUPSINGH MAHARU PAWAR
|
1143
|
MAHG0005128
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123018DBF3C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
418509
|
418509
|
|
|
|
|
|
|
|