|
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
|
KAIJ
|
MH-18-005-050-001/278
(KASHIDWADI)
|
1818005000NRG24080920230738307
|
08/09/2023
|
SAGJANABAI SHEBRAO JADHAWAR
|
1818005WL035433
|
SAGJANABAI SHEBRAO JADHAWAR
|
00051
|
MAHB0001089
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230075A22F
|
|
SAGJANABAI SHEBRAO JADHAWAR
|
()
|
|
2
|
KAIJ
|
MH-18-005-050-001/397
(KASHIDWADI)
|
1818005000NRG24080920230738309
|
08/09/2023
|
Arti Parmeshwar Jadhavar
|
1818005WL035433
|
Arti Parmeshwar Jadhavar
|
00051
|
MAHB0001089
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230075A230
|
|
Arti Parmeshwar Jadhavar
|
()
|
|
3
|
KAIJ
|
MH-18-005-050-001/403
(KASHIDWADI)
|
1818005000NRG24080920230738311
|
08/09/2023
|
kavita rameshwar jadhavar
|
1818005WL035433
|
kavita rameshwar jadhavar
|
00051
|
MAHB0001089
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230075A234
|
|
kavita rameshwar jadhavar
|
()
|
|
4
|
KAIJ
|
MH-18-005-050-001/403
(KASHIDWADI)
|
1818005000NRG24080920230738310
|
08/09/2023
|
rameshwar sahebrao jadhavar
|
1818005WL035433
|
rameshwar sahebrao jadhavar
|
00051
|
MAHB0001089
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230075A235
|
|
rameshwar sahebrao jadhavar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
KAIJ
|
MH-18-005-096-001/315
(SHELGOAN GANJI)
|
1818005000NRG24080920230738853
|
08/09/2023
|
Balu Jadhav
|
1818005WL035445
|
Balu Jadhav
|
00078
|
CNRB0006416
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230075A220
|
|
Balu Jadhav
|
()
|
|
6
|
KAIJ
|
MH-18-005-096-001/315
(SHELGOAN GANJI)
|
1818005000NRG24080920230738854
|
08/09/2023
|
Pavan Balasaheb Jadhav
|
1818005WL035445
|
Pavan Balasaheb Jadhav
|
00078
|
CNRB0006416
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230075A221
|
|
Pavan Balasaheb Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
7
|
KAIJ
|
MH-18-005-006-001/30
(AURANGPUR)
|
1818005000NRG24080920230737902
|
08/09/2023
|
CHANDRAKALASOPAN
|
1818005WL035418
|
CHANDRAKALASOPAN
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A226
|
|
CHANDRAKALASOPAN
|
()
|
|
8
|
KAIJ
|
MH-18-005-006-001/33
(AURANGPUR)
|
1818005000NRG24080920230737905
|
08/09/2023
|
BHAGIRATHI VITHAL DOLARE
|
1818005WL035418
|
BHAGIRATHI VITHAL DOLARE
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A222
|
|
BHAGIRATHI VITHAL DOLARE
|
()
|
|
9
|
KAIJ
|
MH-18-005-006-001/468
(AURANGPUR)
|
1818005000NRG24080920230737937
|
08/09/2023
|
dhanraj limbraj dhokar
|
1818005WL035420
|
dhanraj limbraj dhokar
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A225
|
|
dhanraj limbraj dhokar
|
()
|
|
10
|
KAIJ
|
MH-18-005-006-001/469
(AURANGPUR)
|
1818005000NRG24080920230737940
|
08/09/2023
|
varsha vikas dhokar
|
1818005WL035420
|
varsha vikas dhokar
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A223
|
|
varsha vikas dhokar
|
()
|
|
11
|
KAIJ
|
MH-18-005-006-001/469
(AURANGPUR)
|
1818005000NRG24080920230737939
|
08/09/2023
|
vikas limbraj dhokar
|
1818005WL035420
|
vikas limbraj dhokar
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A224
|
|
vikas limbraj dhokar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
12
|
KAIJ
|
MH-18-005-050-001/21
(KASHIDWADI)
|
1818005000NRG24080920230738293
|
08/09/2023
|
PRAMESHOR GORKHA JADHAWAR
|
1818005WL035433
|
PRAMESHOR GORKHA JADHAWAR
|
00165
|
IBKL0001457
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230075A231
|
|
PRAMESHOR GORKHA JADHAWAR
|
()
|
|
13
|
KAIJ
|
MH-18-005-050-001/254
(KASHIDWADI)
|
1818005000NRG24080920230738297
|
08/09/2023
|
Jadhavar Shrikisan Chintaman
|
1818005WL035433
|
Jadhavar Shrikisan Chintaman
|
00165
|
IBKL0001457
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230075A228
|
|
Jadhavar Shrikisan Chintaman
|
()
|
|
14
|
KAIJ
|
MH-18-005-056-001/422
(KOREGAON)
|
1818005000NRG24080920230738774
|
08/09/2023
|
narsin gafar shaikh
|
1818005WL035441
|
narsin gafar shaikh
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A22A
|
|
narsin gafar shaikh
|
()
|
|
15
|
KAIJ
|
MH-18-005-056-001/422
(KOREGAON)
|
1818005000NRG24080920230738775
|
08/09/2023
|
narsin gafar shaikh
|
1818005WL035441
|
narsin gafar shaikh
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A229
|
|
narsin gafar shaikh
|
()
|
|
16
|
KAIJ
|
MH-18-005-056-001/491
(KOREGAON)
|
1818005000NRG24080920230738709
|
08/09/2023
|
Santosh Bhagvat Dapkar
|
1818005WL035440
|
Santosh Bhagvat Dapkar
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A22C
|
|
Santosh Bhagvat Dapkar
|
()
|
|
17
|
KAIJ
|
MH-18-005-056-001/491
(KOREGAON)
|
1818005000NRG24080920230738711
|
08/09/2023
|
Santosh Bhagvat Dapkar
|
1818005WL035440
|
Santosh Bhagvat Dapkar
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A22B
|
|
Santosh Bhagvat Dapkar
|
()
|
|
18
|
KAIJ
|
MH-18-005-096-001/226
(SHELGOAN GANJI)
|
1818005000NRG24080920230738824
|
08/09/2023
|
Risha Santosh Patne
|
1818005WL035443
|
Risha Santosh Patne
|
00165
|
IBKL0001457
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230075A227
|
|
Risha Santosh Patne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
19
|
KAIJ
|
MH-18-005-027-001/39
(DHARMALA)
|
1818005000NRG24080920230738095
|
08/09/2023
|
LATA
|
1818005WL035427
|
LATA
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A2C2
|
|
MRS LATA SATISH KADAM
|
()
|
|
20
|
KAIJ
|
MH-18-005-027-001/39
(DHARMALA)
|
1818005000NRG24080920230738096
|
08/09/2023
|
LATA
|
1818005WL035427
|
LATA
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A2C1
|
|
MRS LATA SATISH KADAM
|
()
|
|
21
|
KAIJ
|
MH-18-005-027-001/7
(DHARMALA)
|
1818005000NRG24080920230738064
|
08/09/2023
|
Abhishek Dhanraj Solunke
|
1818005WL035426
|
Abhishek Dhanraj Solunke
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A2BF
|
|
MR ABHISHEK DHANRAJ SOLUNKE
|
()
|
|
22
|
KAIJ
|
MH-18-005-027-001/7
(DHARMALA)
|
1818005000NRG24080920230738066
|
08/09/2023
|
Abhishek Dhanraj Solunke
|
1818005WL035426
|
Abhishek Dhanraj Solunke
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A2C0
|
|
MR ABHISHEK DHANRAJ SOLUNKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
23
|
KAIJ
|
MH-18-005-056-001/100
(KOREGAON)
|
1818005000NRG24080920230738734
|
08/09/2023
|
AASHABAI MAHADEV KEKAN
|
1818005WL035441
|
AASHABAI MAHADEV KEKAN
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A2A1
|
|
MRS ASHABAI MAHADEV KEKAN
|
()
|
|
24
|
KAIJ
|
MH-18-005-056-001/100
(KOREGAON)
|
1818005000NRG24080920230738735
|
08/09/2023
|
AASHABAI MAHADEV KEKAN
|
1818005WL035441
|
AASHABAI MAHADEV KEKAN
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A2A2
|
|
MRS ASHABAI MAHADEV KEKAN
|
()
|
|
25
|
KAIJ
|
MH-18-005-056-001/137
(KOREGAON)
|
1818005000NRG24080920230738742
|
08/09/2023
|
VISHNU NARAYAN TANDLE
|
1818005WL035441
|
VISHNU NARAYAN TANDLE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A2A0
|
|
MR VISHNU NARAYAN TANDALE
|
()
|
|
26
|
KAIJ
|
MH-18-005-056-001/137
(KOREGAON)
|
1818005000NRG24080920230738744
|
08/09/2023
|
VISHNU NARAYAN TANDLE
|
1818005WL035441
|
VISHNU NARAYAN TANDLE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A29F
|
|
MR VISHNU NARAYAN TANDALE
|
()
|
|
27
|
KAIJ
|
MH-18-005-056-001/148
(KOREGAON)
|
1818005000NRG24080920230738748
|
08/09/2023
|
JOYTI
|
1818005WL035441
|
JOYTI
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A282
|
|
MR VISHWAS BABURAO NANAWARE
|
()
|
|
28
|
KAIJ
|
MH-18-005-056-001/148
(KOREGAON)
|
1818005000NRG24080920230738749
|
08/09/2023
|
JOYTI
|
1818005WL035441
|
JOYTI
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A283
|
|
MR VISHWAS BABURAO NANAWARE
|
()
|
|
29
|
KAIJ
|
MH-18-005-056-001/148
(KOREGAON)
|
1818005000NRG24080920230738658
|
08/09/2023
|
VISWAS
|
1818005WL035440
|
VISWAS
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A281
|
|
MR VISHWAS BABURAO NANAWARE
|
()
|
|
30
|
KAIJ
|
MH-18-005-056-001/148
(KOREGAON)
|
1818005000NRG24080920230738659
|
08/09/2023
|
VISWAS
|
1818005WL035440
|
VISWAS
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A280
|
|
MR VISHWAS BABURAO NANAWARE
|
()
|
|
31
|
KAIJ
|
MH-18-005-056-001/187
(KOREGAON)
|
1818005000NRG24080920230738751
|
08/09/2023
|
ASHABAI SRIRAM TANDALE
|
1818005WL035441
|
ASHABAI SRIRAM TANDALE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A2A4
|
|
MRS ASHABAI SHRIRAM TANDALE
|
()
|
|
32
|
KAIJ
|
MH-18-005-056-001/187
(KOREGAON)
|
1818005000NRG24080920230738753
|
08/09/2023
|
ASHABAI SRIRAM TANDALE
|
1818005WL035441
|
ASHABAI SRIRAM TANDALE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A2A3
|
|
MRS ASHABAI SHRIRAM TANDALE
|
()
|
|
33
|
KAIJ
|
MH-18-005-056-001/209
(KOREGAON)
|
1818005000NRG24080920230738667
|
08/09/2023
|
TADALE ASHOK ABHIMAN
|
1818005WL035440
|
TADALE ASHOK ABHIMAN
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A294
|
|
MR ASHOK ABHIMAN TANDALE
|
()
|
|
34
|
KAIJ
|
MH-18-005-056-001/209
(KOREGAON)
|
1818005000NRG24080920230738669
|
08/09/2023
|
TADALE ASHOK ABHIMAN
|
1818005WL035440
|
TADALE ASHOK ABHIMAN
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A293
|
|
MR ASHOK ABHIMAN TANDALE
|
()
|
|
35
|
KAIJ
|
MH-18-005-056-001/218
(KOREGAON)
|
1818005000NRG24080920230738674
|
08/09/2023
|
TRIVENI SUGRIV TANDALE
|
1818005WL035440
|
TRIVENI SUGRIV TANDALE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A297
|
|
MRS TRIVENI SUGRIV TANDALE
|
()
|
|
36
|
KAIJ
|
MH-18-005-056-001/303
(KOREGAON)
|
1818005000NRG24080920230738682
|
08/09/2023
|
vaishali machindra tandale
|
1818005WL035440
|
vaishali machindra tandale
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A2AB
|
|
MRS VAISHALI MACHINDRA TANDLE
|
()
|
|
37
|
KAIJ
|
MH-18-005-056-001/303
(KOREGAON)
|
1818005000NRG24080920230738683
|
08/09/2023
|
vaishali machindra tandale
|
1818005WL035440
|
vaishali machindra tandale
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A2AC
|
|
MRS VAISHALI MACHINDRA TANDLE
|
()
|
|
38
|
KAIJ
|
MH-18-005-056-001/364
(KOREGAON)
|
1818005000NRG24080920230738689
|
08/09/2023
|
varsha jayram munde
|
1818005WL035440
|
varsha jayram munde
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A296
|
|
MRS VARSHA JAYARAM MUNDE
|
()
|
|
39
|
KAIJ
|
MH-18-005-056-001/364
(KOREGAON)
|
1818005000NRG24080920230738691
|
08/09/2023
|
varsha jayram munde
|
1818005WL035440
|
varsha jayram munde
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A295
|
|
MRS VARSHA JAYARAM MUNDE
|
()
|
|
40
|
KAIJ
|
MH-18-005-056-001/385
(KOREGAON)
|
1818005000NRG24080920230738805
|
08/09/2023
|
rekha bhimrav shingare
|
1818005WL035442
|
rekha bhimrav shingare
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A2AD
|
|
MRS REKHA BHIMA SHINGARE
|
()
|
|
41
|
KAIJ
|
MH-18-005-056-001/385
(KOREGAON)
|
1818005000NRG24080920230738806
|
08/09/2023
|
rekha bhimrav shingare
|
1818005WL035442
|
rekha bhimrav shingare
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A2AE
|
|
MRS REKHA BHIMA SHINGARE
|
()
|
|
42
|
KAIJ
|
MH-18-005-056-001/469
(KOREGAON)
|
1818005000NRG24080920230738698
|
08/09/2023
|
SAKUDKAR
|
1818005WL035440
|
SAKUDKAR
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A288
|
|
MS MAHADEO MARUTI SAKRUDKAR
|
()
|
|
43
|
KAIJ
|
MH-18-005-056-001/469
(KOREGAON)
|
1818005000NRG24080920230738700
|
08/09/2023
|
SAKUDKAR
|
1818005WL035440
|
SAKUDKAR
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A289
|
|
MS MAHADEO MARUTI SAKRUDKAR
|
()
|
|
44
|
KAIJ
|
MH-18-005-056-001/509
(KOREGAON)
|
1818005000NRG24080920230738722
|
08/09/2023
|
BHAMABAI YURAJ TANDLE
|
1818005WL035440
|
BHAMABAI YURAJ TANDLE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A2C8
|
|
MRS BHAMABAI YURAJ TANDLE
|
()
|
|
45
|
KAIJ
|
MH-18-005-056-001/509
(KOREGAON)
|
1818005000NRG24080920230738724
|
08/09/2023
|
BHAMABAI YURAJ TANDLE
|
1818005WL035440
|
BHAMABAI YURAJ TANDLE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A2C7
|
|
MRS BHAMABAI YURAJ TANDLE
|
()
|
|
46
|
KAIJ
|
MH-18-005-056-001/509
(KOREGAON)
|
1818005000NRG24080920230738725
|
08/09/2023
|
TANDALE DHANRAJ YOURAJ
|
1818005WL035440
|
TANDALE DHANRAJ YOURAJ
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A2C6
|
|
MR DHANRAJ YURAJ TANDLE
|
()
|
|
47
|
KAIJ
|
MH-18-005-056-001/509
(KOREGAON)
|
1818005000NRG24080920230738723
|
08/09/2023
|
TANDALE DHANRAJ YOURAJ
|
1818005WL035440
|
TANDALE DHANRAJ YOURAJ
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A2C5
|
|
MR DHANRAJ YURAJ TANDLE
|
()
|
|
48
|
KAIJ
|
MH-18-005-056-001/7
(KOREGAON)
|
1818005000NRG24080920230738787
|
08/09/2023
|
ALKA SACHIN SHINGARE
|
1818005WL035441
|
ALKA SACHIN SHINGARE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A27B
|
|
MRS ALKA SACHIN SHINGARE
|
()
|
|
49
|
KAIJ
|
MH-18-005-056-001/7
(KOREGAON)
|
1818005000NRG24080920230738788
|
08/09/2023
|
ALKA SACHIN SHINGARE
|
1818005WL035441
|
ALKA SACHIN SHINGARE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A27C
|
|
MRS ALKA SACHIN SHINGARE
|
()
|
|
50
|
KAIJ
|
MH-18-005-056-001/73
(KOREGAON)
|
1818005000NRG24080920230738817
|
08/09/2023
|
MAHADEV VASANT KASBE
|
1818005WL035442
|
MAHADEV VASANT KASBE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A2A9
|
|
MR MAHADEV VASANT KASBE
|
()
|
|
51
|
KAIJ
|
MH-18-005-056-001/73
(KOREGAON)
|
1818005000NRG24080920230738818
|
08/09/2023
|
MAHADEV VASANT KASBE
|
1818005WL035442
|
MAHADEV VASANT KASBE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A2AA
|
|
MR MAHADEV VASANT KASBE
|
()
|
|
52
|
KAIJ
|
MH-18-005-059-001/200
(KUMBHEPHAL)
|
1818005000NRG24080920230738564
|
08/09/2023
|
KARUNA SUNIL THORAT
|
1818005WL035439
|
KARUNA SUNIL THORAT
|
00415
|
SBIN0011152
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230075A290
|
|
MS KARUNA SUNIL THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48867
|
48867
|
|
|
|
|
|
|
|
|
53
|
KAIJ
|
MH-18-005-027-001/129
(DHARMALA)
|
1818005000NRG24080920230738053
|
08/09/2023
|
SAKHUBAI BHAGWAT SOLUNKE
|
1818005WL035426
|
SAKHUBAI BHAGWAT SOLUNKE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A28D
|
|
MR SHAKUNTALA BHAGVAN SOLUNKE
|
()
|
|
54
|
KAIJ
|
MH-18-005-027-001/129
(DHARMALA)
|
1818005000NRG24080920230738054
|
08/09/2023
|
SAKHUBAI BHAGWAT SOLUNKE
|
1818005WL035426
|
SAKHUBAI BHAGWAT SOLUNKE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A28E
|
|
MR SHAKUNTALA BHAGVAN SOLUNKE
|
()
|
|
55
|
KAIJ
|
MH-18-005-027-001/70
(DHARMALA)
|
1818005000NRG24080920230738069
|
08/09/2023
|
ANANTA VYANKAT SOLUNKE
|
1818005WL035426
|
ANANTA VYANKAT SOLUNKE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A28F
|
|
MR ANANT VYANKATRAV SOLUNKE
|
()
|
|
56
|
KAIJ
|
MH-18-005-027-001/86
(DHARMALA)
|
1818005000NRG24080920230738101
|
08/09/2023
|
DINKAR
|
1818005WL035427
|
DINKAR
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A2C3
|
|
MR DINKAR SAKHARAM GODSE
|
()
|
|
57
|
KAIJ
|
MH-18-005-027-001/86
(DHARMALA)
|
1818005000NRG24080920230738103
|
08/09/2023
|
DINKAR
|
1818005WL035427
|
DINKAR
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A2C4
|
|
MR DINKAR SAKHARAM GODSE
|
()
|
|
58
|
KAIJ
|
MH-18-005-027-001/86
(DHARMALA)
|
1818005000NRG24080920230738104
|
08/09/2023
|
Ganesh Dinkar Godse
|
1818005WL035427
|
Ganesh Dinkar Godse
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A29D
|
|
MR GODSE GANESH DINKAR
|
()
|
|
59
|
KAIJ
|
MH-18-005-027-001/86
(DHARMALA)
|
1818005000NRG24080920230738102
|
08/09/2023
|
Ganesh Dinkar Godse
|
1818005WL035427
|
Ganesh Dinkar Godse
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A29E
|
|
MR GODSE GANESH DINKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
60
|
KAIJ
|
MH-18-005-056-001/109
(KOREGAON)
|
1818005000NRG24080920230738736
|
08/09/2023
|
UDESHWAR BHAGWAN DABKAR
|
1818005WL035441
|
UDESHWAR BHAGWAN DABKAR
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A2B5
|
|
MR UTTARESHWAR BHAGWAN DAPKAR
|
()
|
|
61
|
KAIJ
|
MH-18-005-056-001/109
(KOREGAON)
|
1818005000NRG24080920230738737
|
08/09/2023
|
UDESHWAR BHAGWAN DABKAR
|
1818005WL035441
|
UDESHWAR BHAGWAN DABKAR
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A2B6
|
|
MR UTTARESHWAR BHAGWAN DAPKAR
|
()
|
|
62
|
KAIJ
|
MH-18-005-056-001/116
(KOREGAON)
|
1818005000NRG24080920230738646
|
08/09/2023
|
Mahadev Eknath Tandale
|
1818005WL035440
|
Mahadev Eknath Tandale
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A287
|
|
MR MAHADEO EKNATH TANDALE
|
()
|
|
63
|
KAIJ
|
MH-18-005-056-001/119
(KOREGAON)
|
1818005000NRG24080920230738738
|
08/09/2023
|
TANDLE DATTU GOPAL
|
1818005WL035441
|
TANDLE DATTU GOPAL
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A2B4
|
|
MR DATTU GOPAL TANDALE
|
()
|
|
64
|
KAIJ
|
MH-18-005-056-001/119
(KOREGAON)
|
1818005000NRG24080920230738740
|
08/09/2023
|
TANDLE DATTU GOPAL
|
1818005WL035441
|
TANDLE DATTU GOPAL
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A2B3
|
|
MR DATTU GOPAL TANDALE
|
()
|
|
65
|
KAIJ
|
MH-18-005-056-001/119
(KOREGAON)
|
1818005000NRG24080920230738741
|
08/09/2023
|
TANDLE HANUMANT GOPAL
|
1818005WL035441
|
TANDLE HANUMANT GOPAL
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A2BE
|
|
MR HANUMANT GOPAL TANDALE
|
()
|
|
66
|
KAIJ
|
MH-18-005-056-001/119
(KOREGAON)
|
1818005000NRG24080920230738739
|
08/09/2023
|
TANDLE HANUMANT GOPAL
|
1818005WL035441
|
TANDLE HANUMANT GOPAL
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A2BD
|
|
MR HANUMANT GOPAL TANDALE
|
()
|
|
67
|
KAIJ
|
MH-18-005-056-001/181
(KOREGAON)
|
1818005000NRG24080920230738792
|
08/09/2023
|
SARSVATI SRIRAM TANDALE
|
1818005WL035442
|
SARSVATI SRIRAM TANDALE
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A2BB
|
|
MRS SARASWATI SHRIRAM TANDALE
|
()
|
|
68
|
KAIJ
|
MH-18-005-056-001/181
(KOREGAON)
|
1818005000NRG24080920230738794
|
08/09/2023
|
SARSVATI SRIRAM TANDALE
|
1818005WL035442
|
SARSVATI SRIRAM TANDALE
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A2BC
|
|
MRS SARASWATI SHRIRAM TANDALE
|
()
|
|
69
|
KAIJ
|
MH-18-005-056-001/181
(KOREGAON)
|
1818005000NRG24080920230738793
|
08/09/2023
|
SRIRAM SATVA TANDALE
|
1818005WL035442
|
SRIRAM SATVA TANDALE
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A2B7
|
|
MR SHRIRAM SATWA TANDLE
|
()
|
|
70
|
KAIJ
|
MH-18-005-056-001/181
(KOREGAON)
|
1818005000NRG24080920230738791
|
08/09/2023
|
SRIRAM SATVA TANDALE
|
1818005WL035442
|
SRIRAM SATVA TANDALE
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A2B8
|
|
MR SHRIRAM SATWA TANDLE
|
()
|
|
71
|
KAIJ
|
MH-18-005-056-001/225
(KOREGAON)
|
1818005000NRG24080920230738796
|
08/09/2023
|
MANDAKINI VIJAY SONWANE
|
1818005WL035442
|
MANDAKINI VIJAY SONWANE
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A28B
|
|
MRS MANDAKINI VIJAY SONWANE
|
()
|
|
72
|
KAIJ
|
MH-18-005-056-001/225
(KOREGAON)
|
1818005000NRG24080920230738798
|
08/09/2023
|
MANDAKINI VIJAY SONWANE
|
1818005WL035442
|
MANDAKINI VIJAY SONWANE
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A28A
|
|
MRS MANDAKINI VIJAY SONWANE
|
()
|
|
73
|
KAIJ
|
MH-18-005-056-001/238
(KOREGAON)
|
1818005000NRG24080920230738758
|
08/09/2023
|
SUNITA UTRESWAR DAPKAR
|
1818005WL035441
|
SUNITA UTRESWAR DAPKAR
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A2B0
|
|
MRS SUNITA UTRESHWAR DAPKAR
|
()
|
|
74
|
KAIJ
|
MH-18-005-056-001/238
(KOREGAON)
|
1818005000NRG24080920230738759
|
08/09/2023
|
SUNITA UTRESWAR DAPKAR
|
1818005WL035441
|
SUNITA UTRESWAR DAPKAR
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A2AF
|
|
MRS SUNITA UTRESHWAR DAPKAR
|
()
|
|
75
|
KAIJ
|
MH-18-005-056-001/275
(KOREGAON)
|
1818005000NRG24080920230738678
|
08/09/2023
|
shivaji nivrutti tandale
|
1818005WL035440
|
shivaji nivrutti tandale
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A29A
|
|
MR SHIVAJI NIVARTI TANDLE
|
()
|
|
76
|
KAIJ
|
MH-18-005-056-001/280
(KOREGAON)
|
1818005000NRG24080920230738764
|
08/09/2023
|
bapu dharma nanvare
|
1818005WL035441
|
bapu dharma nanvare
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A2D0
|
|
MR BAPU DHARMA NANAVRE
|
()
|
|
77
|
KAIJ
|
MH-18-005-056-001/280
(KOREGAON)
|
1818005000NRG24080920230738765
|
08/09/2023
|
bapu dharma nanvare
|
1818005WL035441
|
bapu dharma nanvare
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A2CF
|
|
MR BAPU DHARMA NANAVRE
|
()
|
|
78
|
KAIJ
|
MH-18-005-056-001/281
(KOREGAON)
|
1818005000NRG24080920230738679
|
08/09/2023
|
dattatray kisan munde
|
1818005WL035440
|
dattatray kisan munde
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A2A8
|
|
MR DATTATRYA KISAN MUNDE
|
()
|
|
79
|
KAIJ
|
MH-18-005-056-001/348
(KOREGAON)
|
1818005000NRG24080920230738772
|
08/09/2023
|
sunita pandurang munde
|
1818005WL035441
|
sunita pandurang munde
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A2CE
|
|
MRS SUNITA PANDURANG MUNDE
|
()
|
|
80
|
KAIJ
|
MH-18-005-056-001/348
(KOREGAON)
|
1818005000NRG24080920230738773
|
08/09/2023
|
sunita pandurang munde
|
1818005WL035441
|
sunita pandurang munde
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A2CD
|
|
MRS SUNITA PANDURANG MUNDE
|
()
|
|
81
|
KAIJ
|
MH-18-005-056-001/480
(KOREGAON)
|
1818005000NRG24080920230738812
|
08/09/2023
|
Manisha Babasaheb Tanadale
|
1818005WL035442
|
Manisha Babasaheb Tanadale
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A2B1
|
|
MRS MANISHA BABASAHEB TANDALE
|
()
|
|
82
|
KAIJ
|
MH-18-005-056-001/480
(KOREGAON)
|
1818005000NRG24080920230738814
|
08/09/2023
|
Manisha Babasaheb Tanadale
|
1818005WL035442
|
Manisha Babasaheb Tanadale
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A2B2
|
|
MRS MANISHA BABASAHEB TANDALE
|
()
|
|
83
|
KAIJ
|
MH-18-005-056-001/489
(KOREGAON)
|
1818005000NRG24080920230738707
|
08/09/2023
|
Ashok Namdev Munde
|
1818005WL035440
|
Ashok Namdev Munde
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A2A5
|
|
MR ASHOK NAMDEV MUNDE
|
()
|
|
84
|
KAIJ
|
MH-18-005-056-001/494
(KOREGAON)
|
1818005000NRG24080920230738780
|
08/09/2023
|
Shaikh Jabbar Mahamad
|
1818005WL035441
|
Shaikh Jabbar Mahamad
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A2A6
|
|
MR SHAIKH JABBAR MAHAMMAD
|
()
|
|
85
|
KAIJ
|
MH-18-005-056-001/494
(KOREGAON)
|
1818005000NRG24080920230738781
|
08/09/2023
|
Shaikh Jabbar Mahamad
|
1818005WL035441
|
Shaikh Jabbar Mahamad
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A2A7
|
|
MR SHAIKH JABBAR MAHAMMAD
|
()
|
|
86
|
KAIJ
|
MH-18-005-056-001/500
(KOREGAON)
|
1818005000NRG24080920230738713
|
08/09/2023
|
Vaijanta Madhukar Tandale
|
1818005WL035440
|
Vaijanta Madhukar Tandale
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A298
|
|
MR VAIJANTA MADHUKAR TANDALE
|
()
|
|
87
|
KAIJ
|
MH-18-005-056-001/500
(KOREGAON)
|
1818005000NRG24080920230738715
|
08/09/2023
|
Vaijanta Madhukar Tandale
|
1818005WL035440
|
Vaijanta Madhukar Tandale
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A299
|
|
MR VAIJANTA MADHUKAR TANDALE
|
()
|
|
88
|
KAIJ
|
MH-18-005-056-001/501
(KOREGAON)
|
1818005000NRG24080920230738717
|
08/09/2023
|
Devai Pandurang Tandale
|
1818005WL035440
|
Devai Pandurang Tandale
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A29C
|
|
MRS DEVAI PANDURANG TANDLE
|
()
|
|
89
|
KAIJ
|
MH-18-005-056-001/501
(KOREGAON)
|
1818005000NRG24080920230738719
|
08/09/2023
|
Devai Pandurang Tandale
|
1818005WL035440
|
Devai Pandurang Tandale
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A29B
|
|
MRS DEVAI PANDURANG TANDLE
|
()
|
|
90
|
KAIJ
|
MH-18-005-056-001/510
(KOREGAON)
|
1818005000NRG24080920230738726
|
08/09/2023
|
KOLHAPURE KISKINDA LIMBAJI
|
1818005WL035440
|
KOLHAPURE KISKINDA LIMBAJI
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A2DC
|
|
MR KISKINDA LIMBAJI KOLAHAPURE
|
()
|
|
91
|
KAIJ
|
MH-18-005-056-001/510
(KOREGAON)
|
1818005000NRG24080920230738727
|
08/09/2023
|
KOLHAPURE KISKINDA LIMBAJI
|
1818005WL035440
|
KOLHAPURE KISKINDA LIMBAJI
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A2DB
|
|
MR KISKINDA LIMBAJI KOLAHAPURE
|
()
|
|
92
|
KAIJ
|
MH-18-005-056-001/65
(KOREGAON)
|
1818005000NRG24080920230738729
|
08/09/2023
|
SUN ANDA VITTHAL SHINGARE
|
1818005WL035440
|
SUN ANDA VITTHAL SHINGARE
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A2B9
|
|
MRS SUNANDA PRABHAKAR SHINAGARE
|
()
|
|
93
|
KAIJ
|
MH-18-005-056-001/65
(KOREGAON)
|
1818005000NRG24080920230738731
|
08/09/2023
|
SUN ANDA VITTHAL SHINGARE
|
1818005WL035440
|
SUN ANDA VITTHAL SHINGARE
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A2BA
|
|
MRS SUNANDA PRABHAKAR SHINAGARE
|
()
|
|
94
|
KAIJ
|
MH-18-005-082-001/316
(PISEGAON)
|
1818005000NRG24080920230738339
|
08/09/2023
|
SURYAVAMSHI SUREKHA SATISH
|
1818005WL035435
|
SURYAVAMSHI SUREKHA SATISH
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A2D1
|
|
MRS SUREKHA SATISH SURYAVANSHI
|
()
|
|
95
|
KAIJ
|
MH-18-005-082-001/316
(PISEGAON)
|
1818005000NRG24080920230738340
|
08/09/2023
|
SURYAVAMSHI SUREKHA SATISH
|
1818005WL035435
|
SURYAVAMSHI SUREKHA SATISH
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230075A2D2
|
|
MRS SUREKHA SATISH SURYAVANSHI
|
()
|
|
96
|
KAIJ
|
MH-18-005-082-001/683
(PISEGAON)
|
1818005000NRG24080920230738341
|
08/09/2023
|
Suryawanshi Digambar Uddhavrao
|
1818005WL035435
|
Suryawanshi Digambar Uddhavrao
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230075A2CB
|
|
MR DIGAMBAR UDDHAVRAO SURYAWANSHI
|
()
|
|
97
|
KAIJ
|
MH-18-005-082-001/683
(PISEGAON)
|
1818005000NRG24080920230738342
|
08/09/2023
|
Suryawanshi Digambar Uddhavrao
|
1818005WL035435
|
Suryawanshi Digambar Uddhavrao
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A2CC
|
|
MR DIGAMBAR UDDHAVRAO SURYAWANSHI
|
()
|
|
98
|
KAIJ
|
MH-18-005-082-001/684
(PISEGAON)
|
1818005000NRG24080920230738343
|
08/09/2023
|
Munjaba Sandipan Suryawanshi
|
1818005WL035435
|
Munjaba Sandipan Suryawanshi
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A2E4
|
|
MR VISHAL MUNJABA SURYAWANSHI
|
()
|
|
99
|
KAIJ
|
MH-18-005-082-001/684
(PISEGAON)
|
1818005000NRG24080920230738345
|
08/09/2023
|
Munjaba Sandipan Suryawanshi
|
1818005WL035435
|
Munjaba Sandipan Suryawanshi
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230075A2E3
|
|
MR VISHAL MUNJABA SURYAWANSHI
|
()
|
|
100
|
KAIJ
|
MH-18-005-082-001/684
(PISEGAON)
|
1818005000NRG24080920230738346
|
08/09/2023
|
Sindhu Munjaba Suryawanshi
|
1818005WL035435
|
Sindhu Munjaba Suryawanshi
|
00415
|
SBIN0020034
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N09230075A2CA
|
No Such Account
|
|
|
|
101
|
KAIJ
|
MH-18-005-082-001/684
(PISEGAON)
|
1818005000NRG24080920230738344
|
08/09/2023
|
Sindhu Munjaba Suryawanshi
|
1818005WL035435
|
Sindhu Munjaba Suryawanshi
|
00415
|
SBIN0020034
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230075A2C9
|
No Such Account
|
|
|
|
102
|
KAIJ
|
MH-18-005-082-001/685
(PISEGAON)
|
1818005000NRG24080920230738347
|
08/09/2023
|
Suryawanshi Sunita Limba
|
1818005WL035435
|
Suryawanshi Sunita Limba
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230075A2D4
|
|
MR SUNITA LIMBAJI SURYAWANSHI
|
()
|
|
103
|
KAIJ
|
MH-18-005-082-001/685
(PISEGAON)
|
1818005000NRG24080920230738348
|
08/09/2023
|
Suryawanshi Sunita Limba
|
1818005WL035435
|
Suryawanshi Sunita Limba
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A2D3
|
|
MR SUNITA LIMBAJI SURYAWANSHI
|
()
|
|
104
|
KAIJ
|
MH-18-005-082-001/686
(PISEGAON)
|
1818005000NRG24080920230738349
|
08/09/2023
|
Deepak Bhaskar Suryawanshi
|
1818005WL035435
|
Deepak Bhaskar Suryawanshi
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A2DE
|
|
MR DEEPAK BHASKAR SURYAVANSHI
|
()
|
|
105
|
KAIJ
|
MH-18-005-082-001/686
(PISEGAON)
|
1818005000NRG24080920230738350
|
08/09/2023
|
Deepak Bhaskar Suryawanshi
|
1818005WL035435
|
Deepak Bhaskar Suryawanshi
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230075A2DD
|
|
MR DEEPAK BHASKAR SURYAVANSHI
|
()
|
|
106
|
KAIJ
|
MH-18-005-082-001/687
(PISEGAON)
|
1818005000NRG24080920230738351
|
08/09/2023
|
Ganesh Ambadas Suryavanshi
|
1818005WL035435
|
Ganesh Ambadas Suryavanshi
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230075A2D6
|
|
MRS ANITA GANESH SURYAWANSHI
|
()
|
|
107
|
KAIJ
|
MH-18-005-082-001/687
(PISEGAON)
|
1818005000NRG24080920230738352
|
08/09/2023
|
Ganesh Ambadas Suryavanshi
|
1818005WL035435
|
Ganesh Ambadas Suryavanshi
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A2D5
|
|
MRS ANITA GANESH SURYAWANSHI
|
()
|
|
108
|
KAIJ
|
MH-18-005-082-001/688
(PISEGAON)
|
1818005000NRG24080920230738353
|
08/09/2023
|
Surayavanshi Nitin Shivaji
|
1818005WL035435
|
Surayavanshi Nitin Shivaji
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A2D8
|
|
MR NITIN SHIVAJI SURYAWANSHI
|
()
|
|
109
|
KAIJ
|
MH-18-005-082-001/688
(PISEGAON)
|
1818005000NRG24080920230738354
|
08/09/2023
|
Surayavanshi Nitin Shivaji
|
1818005WL035435
|
Surayavanshi Nitin Shivaji
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230075A2D7
|
|
MR NITIN SHIVAJI SURYAWANSHI
|
()
|
|
110
|
KAIJ
|
MH-18-005-082-001/689
(PISEGAON)
|
1818005000NRG24080920230738355
|
08/09/2023
|
Suryavanshi Sachin Shivaji
|
1818005WL035435
|
Suryavanshi Sachin Shivaji
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230075A2E0
|
|
MR SACHIN SHIVAJI SURYAVANSHI
|
()
|
|
111
|
KAIJ
|
MH-18-005-082-001/689
(PISEGAON)
|
1818005000NRG24080920230738356
|
08/09/2023
|
Suryavanshi Sachin Shivaji
|
1818005WL035435
|
Suryavanshi Sachin Shivaji
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A2DF
|
|
MR SACHIN SHIVAJI SURYAVANSHI
|
()
|
|
112
|
KAIJ
|
MH-18-005-082-001/86
(PISEGAON)
|
1818005000NRG24080920230738360
|
08/09/2023
|
LATABAI BHASKAR SURYAWANSHI
|
1818005WL035435
|
LATABAI BHASKAR SURYAWANSHI
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230075A2DA
|
|
MRS LATA BHASKAR SURYAWANSHI
|
()
|
|
113
|
KAIJ
|
MH-18-005-082-001/86
(PISEGAON)
|
1818005000NRG24080920230738362
|
08/09/2023
|
LATABAI BHASKAR SURYAWANSHI
|
1818005WL035435
|
LATABAI BHASKAR SURYAWANSHI
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A2D9
|
|
MRS LATA BHASKAR SURYAWANSHI
|
()
|
|
114
|
KAIJ
|
MH-18-005-096-001/132-A
(SHELGOAN GANJI)
|
1818005000NRG24080920230738819
|
08/09/2023
|
Pravin Aaba Jadhav
|
1818005WL035443
|
Pravin Aaba Jadhav
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230075A28C
|
|
MR PRAVIN AABA JADHAV
|
()
|
|
115
|
KAIJ
|
MH-18-005-096-001/152
(SHELGOAN GANJI)
|
1818005000NRG24080920230738844
|
08/09/2023
|
JADHAV MANDAKINI AMOL
|
1818005WL035444
|
JADHAV MANDAKINI AMOL
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230075A27F
|
|
MRS MANDAKINI AMOL JADHAV
|
()
|
|
116
|
KAIJ
|
MH-18-005-128-001/6
(SURDI)
|
1818005000NRG24080920230736186
|
08/09/2023
|
Pooja Rajabhau Tambare
|
1818005WL035349
|
Pooja Rajabhau Tambare
|
00415
|
SBIN0020034
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230075A2E2
|
|
MR BHUSHAN RAJABHAU TAMBARE
|
()
|
|
117
|
KAIJ
|
MH-18-005-128-001/79
(SURDI)
|
1818005000NRG24080920230736187
|
08/09/2023
|
AOVHAL SAKHARAM ABA
|
1818005WL035349
|
AOVHAL SAKHARAM ABA
|
00415
|
SBIN0020034
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230075A27D
|
|
MR BAPURAO MANIKRAO BHISE
|
()
|
|
118
|
KAIJ
|
MH-18-005-128-001/79
(SURDI)
|
1818005000NRG24080920230736188
|
08/09/2023
|
AOVHAL SAKHARAM ABA
|
1818005WL035349
|
AOVHAL SAKHARAM ABA
|
00415
|
SBIN0020034
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230075A27E
|
|
MR BAPURAO MANIKRAO BHISE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94185
|
94185
|
|
|
|
|
|
|
|
|
119
|
KAIJ
|
MH-18-005-050-001/253
(KASHIDWADI)
|
1818005000NRG24080920230738296
|
08/09/2023
|
Jadhav Manisha Kalyan
|
1818005WL035433
|
Jadhav Manisha Kalyan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230075A233
|
|
Jadhav Manisha Kalyan
|
()
|
|
120
|
KAIJ
|
MH-18-005-050-001/254
(KASHIDWADI)
|
1818005000NRG24080920230738298
|
08/09/2023
|
Jadhavar Ashabai Shrikisan
|
1818005WL035433
|
Jadhavar Ashabai Shrikisan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230075A232
|
|
Jadhavar Ashabai Shrikisan
|
()
|
|
121
|
KAIJ
|
MH-18-005-050-001/256
(KASHIDWADI)
|
1818005000NRG24080920230738300
|
08/09/2023
|
Chayabai Bhimrao Jadhavar
|
1818005WL035433
|
Chayabai Bhimrao Jadhavar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230075A236
|
|
Chayabai Bhimrao Jadhavar
|
()
|
|
122
|
KAIJ
|
MH-18-005-050-001/268
(KASHIDWADI)
|
1818005000NRG24080920230738278
|
08/09/2023
|
KADAM JOYTI JANARDHAN
|
1818005WL035432
|
KADAM JOYTI JANARDHAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230075A238
|
|
KADAM JOYTI JANARDHAN
|
()
|
|
123
|
KAIJ
|
MH-18-005-050-001/272
(KASHIDWADI)
|
1818005000NRG24080920230738280
|
08/09/2023
|
KADAM DATTA BHIVAJI
|
1818005WL035432
|
KADAM DATTA BHIVAJI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230075A23D
|
|
KADAM DATTA BHIVAJI
|
()
|
|
124
|
KAIJ
|
MH-18-005-050-001/272
(KASHIDWADI)
|
1818005000NRG24080920230738281
|
08/09/2023
|
KADAM SULBHA BHIVAJI
|
1818005WL035432
|
KADAM SULBHA BHIVAJI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230075A23C
|
|
KADAM SULBHA BHIVAJI
|
()
|
|
125
|
KAIJ
|
MH-18-005-050-001/274
(KASHIDWADI)
|
1818005000NRG24080920230738283
|
08/09/2023
|
KADAM CHANDRKALA SURESH
|
1818005WL035432
|
KADAM CHANDRKALA SURESH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230075A239
|
|
KADAM CHANDRKALA SURESH
|
()
|
|
126
|
KAIJ
|
MH-18-005-050-001/295
(KASHIDWADI)
|
1818005000NRG24080920230738285
|
08/09/2023
|
BAGYASHRI ASHOK KADAM
|
1818005WL035432
|
BAGYASHRI ASHOK KADAM
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230075A23B
|
|
BAGYASHRI ASHOK KADAM
|
()
|
|
127
|
KAIJ
|
MH-18-005-050-001/299
(KASHIDWADI)
|
1818005000NRG24080920230738287
|
08/09/2023
|
suman bhagvat kadam
|
1818005WL035432
|
suman bhagvat kadam
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230075A23A
|
|
suman bhagvat kadam
|
()
|
|
128
|
KAIJ
|
MH-18-005-050-001/303
(KASHIDWADI)
|
1818005000NRG24080920230738290
|
08/09/2023
|
ASHA SAKHARAM KADAM
|
1818005WL035432
|
ASHA SAKHARAM KADAM
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230075A246
|
|
ASHA SAKHARAM KADAM
|
()
|
|
129
|
KAIJ
|
MH-18-005-050-001/402
(KASHIDWADI)
|
1818005000NRG24080920230738292
|
08/09/2023
|
Shital Tukaram Kadam
|
1818005WL035432
|
Shital Tukaram Kadam
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230075A23E
|
|
Shital Tukaram Kadam
|
()
|
|
130
|
KAIJ
|
MH-18-005-050-001/402
(KASHIDWADI)
|
1818005000NRG24080920230738291
|
08/09/2023
|
Tukaram Shivaji Kadam
|
1818005WL035432
|
Tukaram Shivaji Kadam
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230075A23F
|
|
Tukaram Shivaji Kadam
|
()
|
|
131
|
KAIJ
|
MH-18-005-077-001/533
(PAITHAN)
|
1818005000NRG24080920230738921
|
08/09/2023
|
GANGA DILEEP CHOUDHARI
|
1818005WL035448
|
GANGA DILEEP CHOUDHARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A237
|
|
GANGA DILEEP CHOUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
132
|
KAIJ
|
MH-18-005-036-001/11132
(HOL)
|
1818005000NRG24080920230738108
|
08/09/2023
|
BALASAHEB RAMDHAN DHAVARE
|
1818005WL035428
|
BALASAHEB RAMDHAN DHAVARE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A22D
|
|
BALASAHEB RAMDHAN DHAVARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
133
|
KAIJ
|
MH-18-005-126-001/135
(DEVGAON)
|
1818005000NRG24080920230737983
|
08/09/2023
|
ASHABAI JYOTIRAM DOIFODE
|
1818005WL035423
|
ASHABAI JYOTIRAM DOIFODE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A242
|
|
ASHABAI JYOTIRAM DOIFODE
|
()
|
|
134
|
KAIJ
|
MH-18-005-126-001/135
(DEVGAON)
|
1818005000NRG24080920230737986
|
08/09/2023
|
ASHABAI JYOTIRAM DOIFODE
|
1818005WL035423
|
ASHABAI JYOTIRAM DOIFODE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A243
|
|
ASHABAI JYOTIRAM DOIFODE
|
()
|
|
135
|
KAIJ
|
MH-18-005-126-001/192
(DEVGAON)
|
1818005000NRG24080920230737990
|
08/09/2023
|
NAGARGOJE ANNA EAKANATH
|
1818005WL035423
|
NAGARGOJE ANNA EAKANATH
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A245
|
|
NAGARGOJE ANNA EAKANATH
|
()
|
|
136
|
KAIJ
|
MH-18-005-126-001/192
(DEVGAON)
|
1818005000NRG24080920230737991
|
08/09/2023
|
NAGARGOJE ANNA EAKANATH
|
1818005WL035423
|
NAGARGOJE ANNA EAKANATH
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A244
|
|
NAGARGOJE ANNA EAKANATH
|
()
|
|
137
|
KAIJ
|
MH-18-005-126-001/220
(DEVGAON)
|
1818005000NRG24080920230737968
|
08/09/2023
|
LIMBAJI DNYANOBA GHULE
|
1818005WL035422
|
LIMBAJI DNYANOBA GHULE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A22E
|
|
LIMBAJI DNYANOBA GHULE
|
()
|
|
138
|
KAIJ
|
MH-18-005-126-001/338
(DEVGAON)
|
1818005000NRG24080920230737992
|
08/09/2023
|
navnath dashrath bhandari
|
1818005WL035423
|
navnath dashrath bhandari
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A241
|
|
navnath dashrath bhandari
|
()
|
|
139
|
KAIJ
|
MH-18-005-126-001/338
(DEVGAON)
|
1818005000NRG24080920230737993
|
08/09/2023
|
navnath dashrath bhandari
|
1818005WL035423
|
navnath dashrath bhandari
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A240
|
|
navnath dashrath bhandari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
140
|
KAIJ
|
MH-18-005-036-001/11161
(HOL)
|
1818005000NRG24080920230738132
|
08/09/2023
|
MEERA DHANJAY SHINDE
|
1818005WL035429
|
MEERA DHANJAY SHINDE
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A249
|
|
MEERA DHANJAY SHINDE
|
()
|
|
141
|
KAIJ
|
MH-18-005-036-001/11181
(HOL)
|
1818005000NRG24080920230738133
|
08/09/2023
|
Tulsiram Namdev Shinde
|
1818005WL035429
|
Tulsiram Namdev Shinde
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A270
|
|
Tulsiram Namdev Shinde
|
()
|
|
142
|
KAIJ
|
MH-18-005-036-001/11226
(HOL)
|
1818005000NRG24080920230738204
|
08/09/2023
|
MARUTI DAGDU GHUGE
|
1818005WL035430
|
MARUTI DAGDU GHUGE
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A266
|
|
MARUTI DAGDU GHUGE
|
()
|
|
143
|
KAIJ
|
MH-18-005-036-001/1125
(HOL)
|
1818005000NRG24080920230738208
|
08/09/2023
|
Palinkabai Balasaheb Ghuge
|
1818005WL035430
|
Palinkabai Balasaheb Ghuge
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A269
|
|
Palinkabai Balasaheb Ghuge
|
()
|
|
144
|
KAIJ
|
MH-18-005-036-001/11281
(HOL)
|
1818005000NRG24080920230738213
|
08/09/2023
|
JAYSHREE RAJARAM GHUGE
|
1818005WL035430
|
JAYSHREE RAJARAM GHUGE
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A248
|
|
JAYSHREE RAJARAM GHUGE
|
()
|
|
145
|
KAIJ
|
MH-18-005-036-001/11379
(HOL)
|
1818005000NRG24080920230738154
|
08/09/2023
|
Ashwini Giridhar Shinde
|
1818005WL035429
|
Ashwini Giridhar Shinde
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A267
|
|
Ashwini Giridhar Shinde
|
()
|
|
146
|
KAIJ
|
MH-18-005-036-001/1138
(HOL)
|
1818005000NRG24080920230738155
|
08/09/2023
|
SARSWATI CHATRABHUJ SHINDE
|
1818005WL035429
|
SARSWATI CHATRABHUJ SHINDE
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A271
|
|
SARSWATI CHATRABHUJ SHINDE
|
()
|
|
147
|
KAIJ
|
MH-18-005-036-001/11480
(HOL)
|
1818005000NRG24080920230738159
|
08/09/2023
|
Rutumbara Datta Shinde
|
1818005WL035429
|
Rutumbara Datta Shinde
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A26D
|
|
Rutumbara Datta Shinde
|
()
|
|
148
|
KAIJ
|
MH-18-005-036-001/11523
(HOL)
|
1818005000NRG24080920230738224
|
08/09/2023
|
APURVA ANAND SIDDHESHWAR
|
1818005WL035430
|
APURVA ANAND SIDDHESHWAR
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A26A
|
|
APURVA ANAND SIDDHESHWAR
|
()
|
|
149
|
KAIJ
|
MH-18-005-036-001/11570
(HOL)
|
1818005000NRG24080920230738225
|
08/09/2023
|
DATTA SAHEBRAO SHINDE
|
1818005WL035430
|
DATTA SAHEBRAO SHINDE
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A272
|
|
DATTA SAHEBRAO SHINDE
|
()
|
|
150
|
KAIJ
|
MH-18-005-036-001/11584
(HOL)
|
1818005000NRG24080920230738170
|
08/09/2023
|
MEERA PRASHANT SAWANT
|
1818005WL035429
|
MEERA PRASHANT SAWANT
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A26E
|
|
MEERA PRASHANT SAWANT
|
()
|
|
151
|
KAIJ
|
MH-18-005-036-001/11587
(HOL)
|
1818005000NRG24080920230738230
|
08/09/2023
|
SACHIN DIGAMBAR DHAWARE
|
1818005WL035430
|
SACHIN DIGAMBAR DHAWARE
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A26C
|
|
SACHIN DIGAMBAR DHAWARE
|
()
|
|
152
|
KAIJ
|
MH-18-005-036-001/11587
(HOL)
|
1818005000NRG24080920230738231
|
08/09/2023
|
SARIKA SACHIN DHAWARE
|
1818005WL035430
|
SARIKA SACHIN DHAWARE
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A268
|
|
SARIKA SACHIN DHAWARE
|
()
|
|
153
|
KAIJ
|
MH-18-005-036-001/11588
(HOL)
|
1818005000NRG24080920230738232
|
08/09/2023
|
SURESH DIGAMBAR DHAVARE
|
1818005WL035430
|
SURESH DIGAMBAR DHAVARE
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A264
|
|
SURESH DIGAMBAR DHAVARE
|
()
|
|
154
|
KAIJ
|
MH-18-005-036-001/11594
(HOL)
|
1818005000NRG24080920230738233
|
08/09/2023
|
MAHESH NARAYANRAO SHINDE
|
1818005WL035430
|
MAHESH NARAYANRAO SHINDE
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A265
|
|
MAHESH NARAYANRAO SHINDE
|
()
|
|
155
|
KAIJ
|
MH-18-005-036-001/11596
(HOL)
|
1818005000NRG24080920230738172
|
08/09/2023
|
BHAGYASHRI POPAT SHINDE
|
1818005WL035429
|
BHAGYASHRI POPAT SHINDE
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A26B
|
|
BHAGYASHRI POPAT SHINDE
|
()
|
|
156
|
KAIJ
|
MH-18-005-036-001/11597
(HOL)
|
1818005000NRG24080920230738236
|
08/09/2023
|
CHAYA TANAJI SHINDE
|
1818005WL035430
|
CHAYA TANAJI SHINDE
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A261
|
|
CHAYA TANAJI SHINDE
|
()
|
|
157
|
KAIJ
|
MH-18-005-036-001/11598
(HOL)
|
1818005000NRG24080920230738173
|
08/09/2023
|
SARJERAO RAMRAO LOMATE
|
1818005WL035429
|
SARJERAO RAMRAO LOMATE
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A25F
|
|
SARJERAO RAMRAO LOMATE
|
()
|
|
158
|
KAIJ
|
MH-18-005-036-001/346
(HOL)
|
1818005000NRG24080920230738244
|
08/09/2023
|
SANGITA
|
1818005WL035430
|
SANGITA
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A24D
|
|
SANGITA
|
()
|
|
159
|
KAIJ
|
MH-18-005-036-001/357
(HOL)
|
1818005000NRG24080920230738248
|
08/09/2023
|
SUNDAR DAGDU GHUGE
|
1818005WL035430
|
SUNDAR DAGDU GHUGE
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A260
|
|
SUNDAR DAGDU GHUGE
|
()
|
|
160
|
KAIJ
|
MH-18-005-036-001/401
(HOL)
|
1818005000NRG24080920230738249
|
08/09/2023
|
URMILA RUSTUM GHUGE
|
1818005WL035430
|
URMILA RUSTUM GHUGE
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A24A
|
|
URMILA RUSTUM GHUGE
|
()
|
|
161
|
KAIJ
|
MH-18-005-036-001/414
(HOL)
|
1818005000NRG24080920230738184
|
08/09/2023
|
DILIP BABURAO RAKH
|
1818005WL035429
|
DILIP BABURAO RAKH
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A24C
|
|
DILIP BABURAO RAKH
|
()
|
|
162
|
KAIJ
|
MH-18-005-036-001/414
(HOL)
|
1818005000NRG24080920230738185
|
08/09/2023
|
MIRA DILIP RAKH
|
1818005WL035429
|
MIRA DILIP RAKH
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A24E
|
|
MIRA DILIP RAKH
|
()
|
|
163
|
KAIJ
|
MH-18-005-036-001/512
(HOL)
|
1818005000NRG24080920230738123
|
08/09/2023
|
CHHAYA RAJEBHAU SHINDE
|
1818005WL035428
|
CHHAYA RAJEBHAU SHINDE
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A24B
|
|
CHHAYA RAJEBHAU SHINDE
|
()
|
|
164
|
KAIJ
|
MH-18-005-036-001/516
(HOL)
|
1818005000NRG24080920230738255
|
08/09/2023
|
BABITA BHARAT MENDKE
|
1818005WL035430
|
BABITA BHARAT MENDKE
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A262
|
|
BABITA BHARAT MENDKE
|
()
|
|
165
|
KAIJ
|
MH-18-005-036-001/608
(HOL)
|
1818005000NRG24080920230738189
|
08/09/2023
|
TATYRAM BABASAHEB SONAWANE
|
1818005WL035429
|
TATYRAM BABASAHEB SONAWANE
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A247
|
|
TATYRAM BABASAHEB SONAWANE
|
()
|
|
166
|
KAIJ
|
MH-18-005-036-001/712
(HOL)
|
1818005000NRG24080920230738192
|
08/09/2023
|
savita arjun shinde
|
1818005WL035429
|
savita arjun shinde
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A263
|
|
savita arjun shinde
|
()
|
|
167
|
KAIJ
|
MH-18-005-036-001/727
(HOL)
|
1818005000NRG24080920230738194
|
08/09/2023
|
sunita sudhakar rakh
|
1818005WL035429
|
sunita sudhakar rakh
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A24F
|
|
sunita sudhakar rakh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
168
|
KAIJ
|
MH-18-005-056-001/218
(KOREGAON)
|
1818005000NRG24080920230738676
|
08/09/2023
|
KRISHNA SUGRIV TANDALE
|
1818005WL035440
|
KRISHNA SUGRIV TANDALE
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A25B
|
|
KRISHNA SUGRIV TANDALE
|
()
|
|
169
|
KAIJ
|
MH-18-005-056-001/218
(KOREGAON)
|
1818005000NRG24080920230738673
|
08/09/2023
|
KRISHNA SUGRIV TANDALE
|
1818005WL035440
|
KRISHNA SUGRIV TANDALE
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A25C
|
|
KRISHNA SUGRIV TANDALE
|
()
|
|
170
|
KAIJ
|
MH-18-005-056-001/495
(KOREGAON)
|
1818005000NRG24080920230738782
|
08/09/2023
|
Shaikh Talep Pashamiya
|
1818005WL035441
|
Shaikh Talep Pashamiya
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A25D
|
|
Shaikh Talep Pashamiya
|
()
|
|
171
|
KAIJ
|
MH-18-005-059-001/102
(KUMBHEPHAL)
|
1818005000NRG24080920230738559
|
08/09/2023
|
Thorath Mangal Madan
|
1818005WL035439
|
Thorath Mangal Madan
|
1143
|
MAHG0004519
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230075A256
|
|
Thorath Mangal Madan
|
()
|
|
172
|
KAIJ
|
MH-18-005-059-001/205
(KUMBHEPHAL)
|
1818005000NRG24080920230738468
|
08/09/2023
|
SATYAWATI ASHOK THORAT
|
1818005WL035438
|
SATYAWATI ASHOK THORAT
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A253
|
|
SATYAWATI ASHOK THORAT
|
()
|
|
173
|
KAIJ
|
MH-18-005-059-001/205
(KUMBHEPHAL)
|
1818005000NRG24080920230738470
|
08/09/2023
|
SATYAWATI ASHOK THORAT
|
1818005WL035438
|
SATYAWATI ASHOK THORAT
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A254
|
|
SATYAWATI ASHOK THORAT
|
()
|
|
174
|
KAIJ
|
MH-18-005-059-001/250
(KUMBHEPHAL)
|
1818005000NRG24080920230738569
|
08/09/2023
|
Chavan Chitrabai Suresh
|
1818005WL035439
|
Chavan Chitrabai Suresh
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A25E
|
|
Chavan Chitrabai Suresh
|
()
|
|
175
|
KAIJ
|
MH-18-005-059-001/271
(KUMBHEPHAL)
|
1818005000NRG24080920230738591
|
08/09/2023
|
Sangita Ram Dhore
|
1818005WL035439
|
Sangita Ram Dhore
|
1143
|
MAHG0004519
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230075A255
|
|
Sangita Ram Dhore
|
()
|
|
176
|
KAIJ
|
MH-18-005-059-001/790
(KUMBHEPHAL)
|
1818005000NRG24080920230738545
|
08/09/2023
|
Mankarna Sudhakar Thorat
|
1818005WL035438
|
Mankarna Sudhakar Thorat
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A26F
|
|
Mankarna Sudhakar Thorat
|
()
|
|
177
|
KAIJ
|
MH-18-005-059-001/801
(KUMBHEPHAL)
|
1818005000NRG24080920230738549
|
08/09/2023
|
Thorat Subadra Vishnu
|
1818005WL035438
|
Thorat Subadra Vishnu
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A276
|
|
Thorat Subadra Vishnu
|
()
|
|
178
|
KAIJ
|
MH-18-005-059-001/801
(KUMBHEPHAL)
|
1818005000NRG24080920230738547
|
08/09/2023
|
Thorat Subadra Vishnu
|
1818005WL035438
|
Thorat Subadra Vishnu
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A275
|
|
Thorat Subadra Vishnu
|
()
|
|
179
|
KAIJ
|
MH-18-005-059-001/801
(KUMBHEPHAL)
|
1818005000NRG24080920230738548
|
08/09/2023
|
Thorath Vishanu Dnyanoba
|
1818005WL035438
|
Thorath Vishanu Dnyanoba
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A273
|
|
Thorath Vishanu Dnyanoba
|
()
|
|
180
|
KAIJ
|
MH-18-005-059-001/801
(KUMBHEPHAL)
|
1818005000NRG24080920230738546
|
08/09/2023
|
Thorath Vishanu Dnyanoba
|
1818005WL035438
|
Thorath Vishanu Dnyanoba
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A274
|
|
Thorath Vishanu Dnyanoba
|
()
|
|
181
|
KAIJ
|
MH-18-005-059-001/816
(KUMBHEPHAL)
|
1818005000NRG24080920230738640
|
08/09/2023
|
Sunita Rajabhau Thorat
|
1818005WL035439
|
Sunita Rajabhau Thorat
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A27A
|
|
Sunita Rajabhau Thorat
|
()
|
|
182
|
KAIJ
|
MH-18-005-059-001/816
(KUMBHEPHAL)
|
1818005000NRG24080920230738638
|
08/09/2023
|
Sunita Rajabhau Thorat
|
1818005WL035439
|
Sunita Rajabhau Thorat
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A279
|
|
Sunita Rajabhau Thorat
|
()
|
|
183
|
KAIJ
|
MH-18-005-059-001/816
(KUMBHEPHAL)
|
1818005000NRG24080920230738639
|
08/09/2023
|
Thorat Yash Dadasaheb
|
1818005WL035439
|
Thorat Yash Dadasaheb
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A278
|
|
Thorat Yash Dadasaheb
|
()
|
|
184
|
KAIJ
|
MH-18-005-059-001/816
(KUMBHEPHAL)
|
1818005000NRG24080920230738641
|
08/09/2023
|
Thorat Yash Dadasaheb
|
1818005WL035439
|
Thorat Yash Dadasaheb
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A277
|
|
Thorat Yash Dadasaheb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
185
|
KAIJ
|
MH-18-005-023-001/18
(DAITHANA)
|
1818005000NRG24080920230737223
|
08/09/2023
|
BALU RAMHARI KATMANDE
|
1818005WL035385
|
BALU RAMHARI KATMANDE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A250
|
|
BALU RAMHARI KATMANDE
|
()
|
|
186
|
KAIJ
|
MH-18-005-074-001/1005
(NANDUR GHAT)
|
1818005000NRG24080920230738313
|
08/09/2023
|
Sharubi Siraj Shaikh
|
1818005WL035434
|
Sharubi Siraj Shaikh
|
1143
|
MAHG0004527
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230075A252
|
|
Sharubi Siraj Shaikh
|
()
|
|
187
|
KAIJ
|
MH-18-005-074-001/4595
(NANDUR GHAT)
|
1818005000NRG24080920230738318
|
08/09/2023
|
ASHVINI SURESH KAMBALE
|
1818005WL035434
|
ASHVINI SURESH KAMBALE
|
1143
|
MAHG0004527
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230075A251
|
|
ASHVINI SURESH KAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
188
|
KAIJ
|
MH-18-005-077-001/343
(PAITHAN)
|
1818005000NRG24080920230738916
|
08/09/2023
|
KATE NAVNATH MIHU
|
1818005WL035448
|
KATE NAVNATH MIHU
|
1143
|
MAHG0004546
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A258
|
|
KATE NAVNATH MIHU
|
()
|
|
189
|
KAIJ
|
MH-18-005-077-001/513
(PAITHAN)
|
1818005000NRG24080920230738875
|
08/09/2023
|
Laxmi
|
1818005WL035447
|
Laxmi
|
1143
|
MAHG0004546
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A259
|
|
Laxmi
|
()
|
|
190
|
KAIJ
|
MH-18-005-077-001/546
(PAITHAN)
|
1818005000NRG24080920230738884
|
08/09/2023
|
KAUSHALYA DASHARATH DOUND
|
1818005WL035447
|
KAUSHALYA DASHARATH DOUND
|
1143
|
MAHG0004546
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A257
|
|
KAUSHALYA DASHARATH DOUND
|
()
|
|
191
|
KAIJ
|
MH-18-005-077-001/555
(PAITHAN)
|
1818005000NRG24080920230738925
|
08/09/2023
|
CHAUDHARI DIPALI HRUSHIKESH
|
1818005WL035448
|
CHAUDHARI DIPALI HRUSHIKESH
|
1143
|
MAHG0004546
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A292
|
|
CHAUDHARI DIPALI HRUSHIKESH
|
()
|
|
192
|
KAIJ
|
MH-18-005-077-001/584
(PAITHAN)
|
1818005000NRG24080920230738888
|
08/09/2023
|
CHOUDHARI SUNITA ANKUSH
|
1818005WL035447
|
CHOUDHARI SUNITA ANKUSH
|
1143
|
MAHG0004546
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A284
|
|
CHOUDHARI SUNITA ANKUSH
|
()
|
|
193
|
KAIJ
|
MH-18-005-077-001/664
(PAITHAN)
|
1818005000NRG24080920230738930
|
08/09/2023
|
ASHVINI ANGAD CHOUDHARI
|
1818005WL035448
|
ASHVINI ANGAD CHOUDHARI
|
1143
|
MAHG0004546
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A286
|
|
ASHVINI ANGAD CHOUDHARI
|
()
|
|
194
|
KAIJ
|
MH-18-005-077-001/665
(PAITHAN)
|
1818005000NRG24080920230738931
|
08/09/2023
|
SHAKUNTALA NARSIG CHOIDHARI
|
1818005WL035448
|
SHAKUNTALA NARSIG CHOIDHARI
|
1143
|
MAHG0004546
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A291
|
|
SHAKUNTALA NARSIG CHOIDHARI
|
()
|
|
195
|
KAIJ
|
MH-18-005-077-001/70
(PAITHAN)
|
1818005000NRG24080920230738936
|
08/09/2023
|
RAJKANYA BALASAHEB CHOUDHARI
|
1818005WL035448
|
RAJKANYA BALASAHEB CHOUDHARI
|
1143
|
MAHG0004546
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A25A
|
|
RAJKANYA BALASAHEB CHOUDHARI
|
()
|
|
196
|
KAIJ
|
MH-18-005-077-001/732
(PAITHAN)
|
1818005000NRG24080920230738909
|
08/09/2023
|
BHAGYASHRI AMOL CHAUDHARI
|
1818005WL035447
|
BHAGYASHRI AMOL CHAUDHARI
|
1143
|
MAHG0004546
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230075A285
|
|
BHAGYASHRI AMOL CHAUDHARI
|
()
|
|
197
|
KAIJ
|
MH-18-005-096-001/133
(SHELGOAN GANJI)
|
1818005000NRG24080920230738820
|
08/09/2023
|
CHAYA VENKAT JADHAV
|
1818005WL035443
|
CHAYA VENKAT JADHAV
|
1143
|
MAHG0004546
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N09230075A2E1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312858
|
312858
|
|
|
|
|
|
|
|