Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:43:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_071223FTO_306474
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 KANNAD MH-15-003-045-001/795
(SAFIYABAD) 		1815003000NRG24221120230764423 07/12/2023 MOSIN CHANDU SHAHA 1815003WL0044453 MOSIN CHANDU SHAHA 00045 BARB0CIDAUR 1638 1638 Processed 20/02/2024 N1223005185BE MOSIN CHANDU SHAHA ()
SubTotal 1638 1638
2 KANNAD MH-15-003-022-001/5753
(SAWARGAON) 		1815003000NRG24221120230764872 07/12/2023 ARUN KAILASH NIKAM 1815003WL0044476 ARUN KAILASH NIKAM 00051 MAHB0000205 1638 1638 Processed 20/02/2024 N122300518646 ARUN KAILASH NIKAM ()
3 KANNAD MH-15-003-033-001/153
(ADGAON PI) 		1815003000NRG24200920230574771 07/12/2023 JANARDHAN VITTHAL KENDALE 1815003WL0032524 JANARDHAN VITTHAL KENDALE 00051 MAHB0000205 1638 1638 Processed 20/02/2024 N122300518616 JANARDHAN VITTHAL KENDALE ()
4 KANNAD MH-15-003-033-001/153
(ADGAON PI) 		1815003000NRG24200920230574772 07/12/2023 JANARDHAN VITTHAL KENDALE 1815003WL0032524 JANARDHAN VITTHAL KENDALE 00051 MAHB0000205 1638 1638 Processed 20/02/2024 N122300518617 JANARDHAN VITTHAL KENDALE ()
5 KANNAD MH-15-003-044-001/264
(KOLAMBI MA) 		1815003000NRG24270920230598893 07/12/2023 AAPPASAHEB BHIKANARA SHELKE 1815003WL0034002 AAPPASAHEB BHIKANARA SHELKE 00051 MAHB0000205 816 816 Processed 20/02/2024 N122300518643 AAPPASAHEB BHIKANARA SHELKE ()
6 KANNAD MH-15-003-044-001/264
(KOLAMBI MA) 		1815003000NRG24270920230598894 07/12/2023 AAPPASAHEB BHIKANARA SHELKE 1815003WL0034002 AAPPASAHEB BHIKANARA SHELKE 00051 MAHB0000205 1350 1350 Processed 20/02/2024 N122300518644 AAPPASAHEB BHIKANARA SHELKE ()
7 KANNAD MH-15-003-044-001/264
(KOLAMBI MA) 		1815003000NRG24270920230598895 07/12/2023 AAPPASAHEB BHIKANARA SHELKE 1815003WL0034002 AAPPASAHEB BHIKANARA SHELKE 00051 MAHB0000205 1897 1897 Processed 20/02/2024 N122300518645 AAPPASAHEB BHIKANARA SHELKE ()
8 KANNAD MH-15-003-045-001/516
(SAFIYABAD) 		1815003000NRG24221120230764422 07/12/2023 TAKDIR CHANDU SHAHA 1815003WL0044453 TAKDIR CHANDU SHAHA 00051 MAHB0000205 1638 1638 Processed 20/02/2024 N122300518634 TAKDIR CHANDU SHAHA ()
9 KANNAD MH-15-003-047-001/263
(PIMPARKHEDA) 		1815003000NRG24270920230598875 07/12/2023 MANKARNA BHASKAR BHALKAR 1815003WL0033999 MANKARNA BHASKAR BHALKAR 00051 MAHB0000205 1638 1638 Rejected 19/02/2024 N122300518620 No Such Account
10 KANNAD MH-15-003-047-001/263
(PIMPARKHEDA) 		1815003000NRG24270920230598876 07/12/2023 MANKARNA BHASKAR BHALKAR 1815003WL0033999 MANKARNA BHASKAR BHALKAR 00051 MAHB0000205 1638 1638 Rejected 19/02/2024 N122300518621 No Such Account
11 KANNAD MH-15-003-060-001/300
(TAPOWAN) 		1815003000NRG24160920230567511 07/12/2023 Tai Ganesh Sonawane 1815003WL0032030 Tai Ganesh Sonawane 00051 MAHB0000205 1638 1638 Processed 20/02/2024 N122300518648 Tai Ganesh Sonawane ()
12 KANNAD MH-15-003-061-001/105
(NIMBHORA) 		1815003000NRG24121020230638532 07/12/2023 ANUSAYA KAILAS SONAVANE 1815003WL0036396 ANUSAYA KAILAS SONAVANE 00051 MAHB0000205 1638 1638 Processed 20/02/2024 N12230051862D ANUSAYA KAILAS SONAVANE ()
13 KANNAD MH-15-003-061-001/1243
(NIMBHORA) 		1815003000NRG24251120230779198 07/12/2023 RAJU GUMNA JANGLWAR 1815003WL0045262 RAJU GUMNA JANGLWAR 00051 MAHB0000205 1638 1638 Rejected 19/02/2024 N122300518639 Account closed
14 KANNAD MH-15-003-061-001/1306
(NIMBHORA) 		1815003000NRG24291120230793285 07/12/2023 Bhagwat Praash Sonawane 1815003WL0045976 Bhagwat Praash Sonawane 00051 MAHB0000205 1638 1638 Processed 20/02/2024 N12230051863C Bhagwat Praash Sonawane ()
15 KANNAD MH-15-003-061-001/1306
(NIMBHORA) 		1815003000NRG24291120230793284 07/12/2023 SHARADHABAI PRAKASH SONAWANE 1815003WL0045976 SHARADHABAI PRAKASH SONAWANE 00051 MAHB0000205 1638 1638 Processed 20/02/2024 N12230051863B SHARADHABAI PRAKASH SONAWANE ()
16 KANNAD MH-15-003-061-001/1516
(NIMBHORA) 		1815003000NRG24251120230779199 07/12/2023 HARICHNDRA BABAN BHUSARE 1815003WL0045262 HARICHNDRA BABAN BHUSARE 00051 MAHB0000205 1638 1638 Processed 20/02/2024 N122300518649 HARICHNDRA BABAN BHUSARE ()
17 KANNAD MH-15-003-061-001/1517
(NIMBHORA) 		1815003000NRG24251120230779200 07/12/2023 SHOBHABAI SIDHHESHWAR VAIDH 1815003WL0045262 SHOBHABAI SIDHHESHWAR VAIDH 00051 MAHB0000205 1638 1638 Rejected 19/02/2024 N12230051862E Account closed
18 KANNAD MH-15-003-061-001/1527
(NIMBHORA) 		1815003000NRG24270920230598870 07/12/2023 Mira Sonwane Subhash 1815003WL0033998 Mira Sonwane Subhash 00051 MAHB0000205 1638 1638 Processed 20/02/2024 N122300518647 Mira Sonwane Subhash ()
19 KANNAD MH-15-003-061-001/2105
(NIMBHORA) 		1815003000NRG24211020230664507 07/12/2023 RAVSAHEB NARAYAN GHUGE 1815003WL0038043 RAVSAHEB NARAYAN GHUGE 00051 MAHB0000205 1638 1638 Processed 20/02/2024 N122300518629 RAVSAHEB NARAYAN GHUGE ()
20 KANNAD MH-15-003-061-001/28
(NIMBHORA) 		1815003000NRG24211020230664508 07/12/2023 SHARAD TUKARAM GAIKWAD 1815003WL0038043 SHARAD TUKARAM GAIKWAD 00051 MAHB0000205 1638 1638 Processed 20/02/2024 N12230051862A SHARAD TUKARAM GAIKWAD ()
21 KANNAD MH-15-003-061-001/28
(NIMBHORA) 		1815003000NRG24251120230779202 07/12/2023 SHARAD TUKARAM GAIKWAD 1815003WL0045262 SHARAD TUKARAM GAIKWAD 00051 MAHB0000205 1638 1638 Processed 20/02/2024 N12230051862B SHARAD TUKARAM GAIKWAD ()
22 KANNAD MH-15-003-061-001/304
(NIMBHORA) 		1815003000NRG24251120230779203 07/12/2023 BHAGWAN LAXMAN SONAWANE 1815003WL0045262 BHAGWAN LAXMAN SONAWANE 00051 MAHB0000205 1638 1638 Processed 20/02/2024 N1223005185F2 BHAGWAN LAXMAN SONAWANE ()
23 KANNAD MH-15-003-061-001/304
(NIMBHORA) 		1815003000NRG24251120230779204 07/12/2023 BHAGWAN LAXMAN SONAWANE 1815003WL0045262 BHAGWAN LAXMAN SONAWANE 00051 MAHB0000205 1638 1638 Processed 20/02/2024 N1223005185F3 BHAGWAN LAXMAN SONAWANE ()
24 KANNAD MH-15-003-061-001/317
(NIMBHORA) 		1815003000NRG24251120230779206 07/12/2023 RADHABAI VISHNU Kale 1815003WL0045262 RADHABAI VISHNU Kale 00051 MAHB0000205 1638 1638 Processed 20/02/2024 N12230051864B RADHABAI VISHNU Kale ()
25 KANNAD MH-15-003-061-001/354
(NIMBHORA) 		1815003000NRG24211020230664509 07/12/2023 Ranjanabai Manikrao Sonwane 1815003WL0038043 Ranjanabai Manikrao Sonwane 00051 MAHB0000205 1638 1638 Processed 20/02/2024 N12230051862C Ranjanabai Manikrao Sonwane ()
26 KANNAD MH-15-003-061-001/372
(NIMBHORA) 		1815003000NRG24211020230664506 07/12/2023 HIRABAI VASANT JAYABHAYE 1815003WL0038043 HIRABAI VASANT JAYABHAYE 00051 MAHB0000205 1638 1638 Rejected 19/02/2024 N1223005185F4 No Such Account
27 KANNAD MH-15-003-061-001/372
(NIMBHORA) 		1815003000NRG24251120230779207 07/12/2023 HIRABAI VASANT JAYABHAYE 1815003WL0045262 HIRABAI VASANT JAYABHAYE 00051 MAHB0000205 1638 1638 Processed 20/02/2024 N122300518638 HIRABAI VASANT JAYABHAYE ()
28 KANNAD MH-15-003-061-001/64
(NIMBHORA) 		1815003000NRG24270920230598874 07/12/2023 SARSWATI NARAYAB GAIKWAD 1815003WL0033998 SARSWATI NARAYAB GAIKWAD 00051 MAHB0000205 1638 1638 Rejected 19/02/2024 N1223005185F1 Account closed
29 KANNAD MH-15-003-061-001/693
(NIMBHORA) 		1815003000NRG24270920230598871 07/12/2023 ARUN NARAYAN SONAWNE 1815003WL0033998 ARUN NARAYAN SONAWNE 00051 MAHB0000205 1638 1638 Rejected 19/02/2024 N122300518625 Account closed
30 KANNAD MH-15-003-061-001/693
(NIMBHORA) 		1815003000NRG24251120230779210 07/12/2023 ARUN NARAYAN SONAWNE 1815003WL0045262 ARUN NARAYAN SONAWNE 00051 MAHB0000205 1638 1638 Rejected 19/02/2024 N122300518624 Account closed
31 KANNAD MH-15-003-061-001/71
(NIMBHORA) 		1815003000NRG24251120230779211 07/12/2023 NANUBAI SUKHADEV MORE 1815003WL0045262 NANUBAI SUKHADEV MORE 00051 MAHB0000205 1638 1638 Rejected 19/02/2024 N12230051863D Account closed
32 KANNAD MH-15-003-061-001/73
(NIMBHORA) 		1815003000NRG24270920230598872 07/12/2023 Kaushalya Pandurang Gite 1815003WL0033998 Kaushalya Pandurang Gite 00051 MAHB0000205 1638 1638 Processed 20/02/2024 N12230051864A Kaushalya Pandurang Gite ()
33 KANNAD MH-15-003-061-001/96
(NIMBHORA) 		1815003000NRG24251120230779212 07/12/2023 Shanbhu Mahadu Yernage 1815003WL0045262 Shanbhu Mahadu Yernage 00051 MAHB0000205 1638 1638 Processed 20/02/2024 N122300518642 Shanbhu Mahadu Yernage ()
34 KANNAD MH-15-003-061-001/99
(NIMBHORA) 		1815003000NRG24270920230598873 07/12/2023 GORAKH SAHEBRAV SONAVANE 1815003WL0033998 GORAKH SAHEBRAV SONAVANE 00051 MAHB0000205 1638 1638 Processed 20/02/2024 N122300518635 GORAKH SAHEBRAV SONAVANE ()
35 KANNAD MH-15-003-062-001/128
(WASADI) 		1815003000NRG24171120230744783 07/12/2023 nandabai ramesh nagare 1815003WL0043123 nandabai ramesh nagare 00051 MAHB0000205 1638 1638 Processed 20/02/2024 N122300518626 nandabai ramesh nagare ()
36 KANNAD MH-15-003-064-001/102
(MEHEGAON) 		1815003000NRG24291120230792434 07/12/2023 YMUNABAI MAFDHAVRAO GHUGE 1815003WL0045953 YMUNABAI MAFDHAVRAO GHUGE 00051 MAHB0000205 1802 1802 Processed 20/02/2024 N122300518641 YMUNABAI MAFDHAVRAO GHUGE ()
37 KANNAD MH-15-003-064-001/459
(MEHEGAON) 		1815003000NRG24291120230792436 07/12/2023 ANIL GOVINDRAO GHUGE 1815003WL0045953 ANIL GOVINDRAO GHUGE 00051 MAHB0000205 1638 1638 Processed 20/02/2024 N122300518612 ANIL GOVINDRAO GHUGE ()
38 KANNAD MH-15-003-064-001/462
(MEHEGAON) 		1815003000NRG24171020230648849 07/12/2023 ANITA VILAS KENDAL 1815003WL0037157 ANITA VILAS KENDAL 00051 MAHB0000205 1638 1638 Processed 20/02/2024 N12230051861F ANITA VILAS KENDAL ()
39 KANNAD MH-15-003-064-001/467
(MEHEGAON) 		1815003000NRG24291120230792437 07/12/2023 ARCHANA KACHARU GHUGE 1815003WL0045953 ARCHANA KACHARU GHUGE 00051 MAHB0000205 1802 1802 Processed 20/02/2024 N122300518637 ARCHANA KACHARU GHUGE ()
40 KANNAD MH-15-003-064-001/62
(MEHEGAON) 		1815003000NRG24211020230664510 07/12/2023 Jyoti sarjerao Nagare 1815003WL0038044 Jyoti sarjerao Nagare 00051 MAHB0000205 1638 1638 Processed 20/02/2024 N122300518622 Jyoti sarjerao Nagare ()
41 KANNAD MH-15-003-064-001/90
(MEHEGAON) 		1815003000NRG24211020230664511 07/12/2023 NAGABAI VAMAN GHUGE 1815003WL0038044 NAGABAI VAMAN GHUGE 00051 MAHB0000205 1638 1638 Processed 20/02/2024 N12230051864C NAGABAI VAMAN GHUGE ()
SubTotal 64997 64997
42 KANNAD MH-15-003-014-001/1207
(NAGAPUR) 		1815003000NRG24270920230598903 07/12/2023 NARGIS BANO ABDUL SALAM SHAIKH 1815003WL0034004 NARGIS BANO ABDUL SALAM SHAIKH 00051 MAHB0000259 1638 1638 Processed 20/02/2024 N122300518627 NARGIS BANO ABDUL SALAM SHAIKH ()
43 KANNAD MH-15-003-014-001/1207
(NAGAPUR) 		1815003000NRG24270920230598907 07/12/2023 NARGIS BANO ABDUL SALAM SHAIKH 1815003WL0034004 NARGIS BANO ABDUL SALAM SHAIKH 00051 MAHB0000259 1638 1638 Processed 20/02/2024 N122300518628 NARGIS BANO ABDUL SALAM SHAIKH ()
44 KANNAD MH-15-003-067-001/658
(HIWARKHEDA GAUTALA) 		1815003000NRG24271020230678079 07/12/2023 PRADEEP ASHOK THORAT 1815003WL0038985 PRADEEP ASHOK THORAT 00051 MAHB0000259 273 273 Processed 20/02/2024 N12230051864D PRADEEP ASHOK THORAT ()
45 KANNAD MH-15-003-088-001/122
(SHIVRAI) 		1815003000NRG24191020230660967 07/12/2023 BABASAHEB KADUBA DHAKNE 1815003WL0037821 BABASAHEB KADUBA DHAKNE 00051 MAHB0000259 1365 1365 Processed 20/02/2024 N122300518609 BABASAHEB KADUBA DHAKNE ()
46 KANNAD MH-15-003-088-001/122
(SHIVRAI) 		1815003000NRG24191020230660968 07/12/2023 BABASAHEB KADUBA DHAKNE 1815003WL0037821 BABASAHEB KADUBA DHAKNE 00051 MAHB0000259 1911 1911 Processed 20/02/2024 N12230051860A BABASAHEB KADUBA DHAKNE ()
47 KANNAD MH-15-003-089-001/73
(KHEDA) 		1815003000NRG24270920230594693 07/12/2023 GUNFABAI BHAGINATH SONAVNE 1815003WL0033779 GUNFABAI BHAGINATH SONAVNE 00051 MAHB0000259 1638 1638 Processed 20/02/2024 N122300518632 GUNFABAI BHAGINATH SONAVNE ()
48 KANNAD MH-15-003-089-001/73
(KHEDA) 		1815003000NRG24270920230594694 07/12/2023 GUNFABAI BHAGINATH SONAVNE 1815003WL0033779 GUNFABAI BHAGINATH SONAVNE 00051 MAHB0000259 1638 1638 Processed 20/02/2024 N122300518633 GUNFABAI BHAGINATH SONAVNE ()
SubTotal 10101 10101
49 KANNAD MH-15-003-133-001/165
(TAD PIMPALGAON) 		1815003000NRG24221120230763682 07/12/2023 BHUSHAN KRISHNA SHELKE 1815003WL0044386 BHUSHAN KRISHNA SHELKE 00051 MAHB0000612 1638 1638 Processed 20/02/2024 N12230051864F BHUSHAN KRISHNA SHELKE ()
50 KANNAD MH-15-003-133-001/192
(TAD PIMPALGAON) 		1815003000NRG24061120230710678 07/12/2023 CHANDRAKALA SANJAY SONAWANE 1815003WL0041237 CHANDRAKALA SANJAY SONAWANE 00051 MAHB0000612 1365 1365 Rejected 19/02/2024 N122300518618 Account closed
51 KANNAD MH-15-003-133-001/290
(TAD PIMPALGAON) 		1815003000NRG24191120230751200 07/12/2023 CHANDRAKALA KARBHARI GORE 1815003WL0043503 CHANDRAKALA KARBHARI GORE 00051 MAHB0000612 1638 1638 Processed 20/02/2024 N122300518651 CHANDRAKALA KARBHARI GORE ()
52 KANNAD MH-15-003-133-001/405
(TAD PIMPALGAON) 		1815003000NRG24061120230710679 07/12/2023 Ankush Anna Jadhav 1815003WL0041237 Ankush Anna Jadhav 00051 MAHB0000612 1638 1638 Processed 20/02/2024 N12230051864E Ankush Anna Jadhav ()
53 KANNAD MH-15-003-135-001/1995
(DEVGAON) 		1815003000NRG24270920230594607 07/12/2023 MANISHA UTTAMRAO MAHALE 1815003WL0033765 MANISHA UTTAMRAO MAHALE 00051 MAHB0000612 1638 1638 Processed 20/02/2024 N122300518650 MANISHA UTTAMRAO MAHALE ()
54 KANNAD MH-15-003-135-001/3058
(DEVGAON) 		1815003000NRG24211020230664514 07/12/2023 Amol Ramnath Gore 1815003WL0038046 Amol Ramnath Gore 00051 MAHB0000612 1638 1638 Processed 20/02/2024 N122300518652 Amol Ramnath Gore ()
55 KANNAD MH-15-003-135-001/74
(DEVGAON) 		1815003000NRG24270920230594608 07/12/2023 Subhash Bhagaji Dhas 1815003WL0033765 Subhash Bhagaji Dhas 00051 MAHB0000612 1638 1638 Processed 20/02/2024 N122300518623 Subhash Bhagaji Dhas ()
SubTotal 11193 11193
56 KANNAD MH-15-003-006-001/123
(TALNER) 		1815003000NRG24061120230710868 07/12/2023 Jagannath Barku Thakare 1815003WL0041254 Jagannath Barku Thakare 00051 MAHB0000830 1638 1638 Rejected 19/02/2024 N122300518613 Account closed
57 KANNAD MH-15-003-006-001/123
(TALNER) 		1815003000NRG24061120230710869 07/12/2023 Jagannath Barku Thakare 1815003WL0041254 Jagannath Barku Thakare 00051 MAHB0000830 1620 1620 Rejected 19/02/2024 N122300518614 Account closed
58 KANNAD MH-15-003-006-001/123
(TALNER) 		1815003000NRG24061120230710870 07/12/2023 Jagannath Barku Thakare 1815003WL0041254 Jagannath Barku Thakare 00051 MAHB0000830 1620 1620 Rejected 19/02/2024 N122300518615 Account closed
59 KANNAD MH-15-003-007-001/609
(GHATSHENDRA) 		1815003000NRG24231120230769479 07/12/2023 KRISHNA RAMDAS SAHANE 1815003WL0044721 KRISHNA RAMDAS SAHANE 00051 MAHB0000830 1638 1638 Processed 20/02/2024 N122300518631 KRISHNA RAMDAS SAHANE ()
60 KANNAD MH-15-003-007-001/841
(GHATSHENDRA) 		1815003000NRG24231120230769480 07/12/2023 SAVITA BAPU BAKALE 1815003WL0044721 SAVITA BAPU BAKALE 00051 MAHB0000830 1638 1638 Rejected 19/02/2024 N122300518917 Account closed
61 KANNAD MH-15-003-009-001/119
(LOHGAON) 		1815003000NRG24291120230792346 07/12/2023 DILIP DHANAJI MANGATE 1815003WL0045948 DILIP DHANAJI MANGATE 00051 MAHB0000830 1638 1638 Processed 20/02/2024 N1223005188ED DILIP DHANAJI MANGATE ()
62 KANNAD MH-15-003-009-001/146
(LOHGAON) 		1815003000NRG24291120230792348 07/12/2023 SANGITA YUARAJ BANKAR 1815003WL0045948 SANGITA YUARAJ BANKAR 00051 MAHB0000830 1638 1638 Processed 20/02/2024 N12230051862F SANGITA YUARAJ BANKAR ()
63 KANNAD MH-15-003-009-001/146
(LOHGAON) 		1815003000NRG24291120230792350 07/12/2023 SANGITA YUARAJ BANKAR 1815003WL0045948 SANGITA YUARAJ BANKAR 00051 MAHB0000830 1638 1638 Processed 20/02/2024 N122300518630 SANGITA YUARAJ BANKAR ()
64 KANNAD MH-15-003-009-001/146
(LOHGAON) 		1815003000NRG24291120230792349 07/12/2023 YUARAJ SAKHARAM BANKAR 1815003WL0045948 YUARAJ SAKHARAM BANKAR 00051 MAHB0000830 1638 1638 Processed 20/02/2024 N122300518655 YUARAJ SAKHARAM BANKAR ()
65 KANNAD MH-15-003-009-001/146
(LOHGAON) 		1815003000NRG24291120230792347 07/12/2023 YUARAJ SAKHARAM BANKAR 1815003WL0045948 YUARAJ SAKHARAM BANKAR 00051 MAHB0000830 1638 1638 Processed 20/02/2024 N122300518656 YUARAJ SAKHARAM BANKAR ()
66 KANNAD MH-15-003-009-001/232
(LOHGAON) 		1815003000NRG24171020230648837 07/12/2023 DIGAMBAR HARI MANGATE 1815003WL0037153 DIGAMBAR HARI MANGATE 00051 MAHB0000830 1638 1638 Processed 20/02/2024 N12230051860B DIGAMBAR HARI MANGATE ()
67 KANNAD MH-15-003-009-001/521
(LOHGAON) 		1815003000NRG24291120230792351 07/12/2023 ASEF AAUB PHATHAN 1815003WL0045948 ASEF AAUB PHATHAN 00051 MAHB0000830 1638 1638 Processed 20/02/2024 N122300518653 ASEF AAUB PHATHAN ()
68 KANNAD MH-15-003-009-001/675
(LOHGAON) 		1815003000NRG24291120230792343 07/12/2023 SHARADA SOMNATH MANGATE 1815003WL0045948 SHARADA SOMNATH MANGATE 00051 MAHB0000830 1638 1638 Processed 20/02/2024 N122300518913 SHARADA SOMNATH MANGATE ()
69 KANNAD MH-15-003-009-001/97
(LOHGAON) 		1815003000NRG24291120230792345 07/12/2023 Anita Somanth Gadekar 1815003WL0045948 Anita Somanth Gadekar 00051 MAHB0000830 1638 1638 Rejected 19/02/2024 N12230051863A Account closed
70 KANNAD MH-15-003-009-001/97
(LOHGAON) 		1815003000NRG24291120230792344 07/12/2023 Ramesh Harishchandra Gadekar 1815003WL0045948 Ramesh Harishchandra Gadekar 00051 MAHB0000830 1638 1638 Processed 20/02/2024 N122300518654 Ramesh Harishchandra Gadekar ()
71 KANNAD MH-15-003-010-001/3597
(TAKLI ANTUR) 		1815003000NRG24271020230683851 07/12/2023 Sagar Aabarao Sonwane 1815003WL0039296 Sagar Aabarao Sonwane 00051 MAHB0000830 1638 1638 Processed 20/02/2024 N122300518658 Sagar Aabarao Sonwane ()
72 KANNAD MH-15-003-010-001/39
(TAKLI ANTUR) 		1815003000NRG24171020230648835 07/12/2023 Valuba Narayan Kale 1815003WL0037152 Valuba Narayan Kale 00051 MAHB0000830 1638 1638 Processed 20/02/2024 N122300518903 Valuba Narayan Kale ()
73 KANNAD MH-15-003-010-001/39
(TAKLI ANTUR) 		1815003000NRG24171020230648836 07/12/2023 Valuba Narayan Kale 1815003WL0037152 Valuba Narayan Kale 00051 MAHB0000830 1638 1638 Processed 20/02/2024 N122300518904 Valuba Narayan Kale ()
74 KANNAD MH-15-003-010-001/52
(TAKLI ANTUR) 		1815003000NRG24271020230683852 07/12/2023 RUKHAMANBAI KARBHARI SONWANE 1815003WL0039296 RUKHAMANBAI KARBHARI SONWANE 00051 MAHB0000830 1638 1638 Processed 20/02/2024 N12230051860C RUKHAMANBAI KARBHARI SONWANE ()
75 KANNAD MH-15-003-011-002/246
(WAKI) 		1815003000NRG24201120230752200 07/12/2023 PARVATABAI NARAYAN KUNTE 1815003WL0043605 PARVATABAI NARAYAN KUNTE 00051 MAHB0000830 1638 1638 Processed 20/02/2024 N122300518619 PARVATABAI NARAYAN KUNTE ()
76 KANNAD MH-15-003-011-002/246
(WAKI) 		1815003000NRG24201120230752201 07/12/2023 PARVATABAI NARAYAN KUNTE 1815003WL0043605 PARVATABAI NARAYAN KUNTE 00051 MAHB0000830 1638 1638 Processed 20/02/2024 N12230051861A PARVATABAI NARAYAN KUNTE ()
77 KANNAD MH-15-003-011-002/246
(WAKI) 		1815003000NRG24201120230752202 07/12/2023 PARVATABAI NARAYAN KUNTE 1815003WL0043605 PARVATABAI NARAYAN KUNTE 00051 MAHB0000830 1638 1638 Processed 20/02/2024 N12230051861B PARVATABAI NARAYAN KUNTE ()
78 KANNAD MH-15-003-011-002/246
(WAKI) 		1815003000NRG24201120230752203 07/12/2023 PARVATABAI NARAYAN KUNTE 1815003WL0043605 PARVATABAI NARAYAN KUNTE 00051 MAHB0000830 1638 1638 Processed 20/02/2024 N12230051861C PARVATABAI NARAYAN KUNTE ()
79 KANNAD MH-15-003-011-002/340
(WAKI) 		1815003000NRG24201120230752204 07/12/2023 ALAKABAI SHIVRAM GORE 1815003WL0043605 ALAKABAI SHIVRAM GORE 00051 MAHB0000830 1638 1638 Processed 20/02/2024 N12230051860D ALAKABAI SHIVRAM GORE ()
80 KANNAD MH-15-003-011-002/340
(WAKI) 		1815003000NRG24201120230752205 07/12/2023 ALAKABAI SHIVRAM GORE 1815003WL0043605 ALAKABAI SHIVRAM GORE 00051 MAHB0000830 1638 1638 Processed 20/02/2024 N12230051860E ALAKABAI SHIVRAM GORE ()
81 KANNAD MH-15-003-011-002/340
(WAKI) 		1815003000NRG24201120230752206 07/12/2023 ALAKABAI SHIVRAM GORE 1815003WL0043605 ALAKABAI SHIVRAM GORE 00051 MAHB0000830 1638 1638 Processed 20/02/2024 N12230051860F ALAKABAI SHIVRAM GORE ()
82 KANNAD MH-15-003-011-002/340
(WAKI) 		1815003000NRG24201120230752207 07/12/2023 ALAKABAI SHIVRAM GORE 1815003WL0043605 ALAKABAI SHIVRAM GORE 00051 MAHB0000830 1638 1638 Processed 20/02/2024 N122300518610 ALAKABAI SHIVRAM GORE ()
83 KANNAD MH-15-003-011-002/725
(WAKI) 		1815003000NRG24270920230598865 07/12/2023 Vivek Madhavrao Janjal 1815003WL0033996 Vivek Madhavrao Janjal 00051 MAHB0000830 1300 1300 Processed 20/02/2024 N12230051890E Vivek Madhavrao Janjal ()
84 KANNAD MH-15-003-011-002/725
(WAKI) 		1815003000NRG24270920230598866 07/12/2023 Vivek Madhavrao Janjal 1815003WL0033996 Vivek Madhavrao Janjal 00051 MAHB0000830 1638 1638 Processed 20/02/2024 N12230051890F Vivek Madhavrao Janjal ()
85 KANNAD MH-15-003-025-001/34
(GANESHPUR) 		1815003000NRG24040920230529105 07/12/2023 Chandrakala Santosh Padasvan 1815003WL0029809 Chandrakala Santosh Padasvan 00051 MAHB0000830 1638 1638 Processed 20/02/2024 N122300518657 Chandrakala Santosh Padasvan ()
86 KANNAD MH-15-003-027-001/175
(BARAKATPUR) 		1815003000NRG24040920230529099 07/12/2023 Ranjanabai Shivaji Saudagar 1815003WL0029805 Ranjanabai Shivaji Saudagar 00051 MAHB0000830 1638 1638 Rejected 19/02/2024 N12230051861D Account closed
87 KANNAD MH-15-003-027-001/175
(BARAKATPUR) 		1815003000NRG24171020230648838 07/12/2023 Ranjanabai Shivaji Saudagar 1815003WL0037154 Ranjanabai Shivaji Saudagar 00051 MAHB0000830 1638 1638 Rejected 19/02/2024 N12230051861E Account closed
88 KANNAD MH-15-003-028-001/361
(WAKAD) 		1815003000NRG24221120230763453 07/12/2023 ANIL MADHAVRAV SONAVNE 1815003WL0044364 ANIL MADHAVRAV SONAVNE 00051 MAHB0000830 1365 1365 Processed 20/02/2024 N12230051892D ANIL MADHAVRAV SONAVNE ()
89 KANNAD MH-15-003-030-001/1040
(JAMDI JA) 		1815003000NRG24211120230759179 07/12/2023 PUNJARAM AMBADAS TATHE 1815003WL0043977 PUNJARAM AMBADAS TATHE 00051 MAHB0000830 1638 1638 Processed 20/02/2024 N12230051893D PUNJARAM AMBADAS TATHE ()
90 KANNAD MH-15-003-030-001/1289
(JAMDI JA) 		1815003000NRG24270920230595559 07/12/2023 KHANDU VISHANU SAPKAL 1815003WL0033833 KHANDU VISHANU SAPKAL 00051 MAHB0000830 1638 1638 Rejected 19/02/2024 N1223005188F7 Account closed
91 KANNAD MH-15-003-030-001/1289
(JAMDI JA) 		1815003000NRG24270920230595560 07/12/2023 KHANDU VISHANU SAPKAL 1815003WL0033833 KHANDU VISHANU SAPKAL 00051 MAHB0000830 1365 1365 Rejected 19/02/2024 N1223005188F8 Account closed
92 KANNAD MH-15-003-030-001/1289
(JAMDI JA) 		1815003000NRG24270920230595561 07/12/2023 KHANDU VISHANU SAPKAL 1815003WL0033833 KHANDU VISHANU SAPKAL 00051 MAHB0000830 1638 1638 Rejected 19/02/2024 N1223005188F9 Account closed
93 KANNAD MH-15-003-030-001/1289
(JAMDI JA) 		1815003000NRG24270920230595562 07/12/2023 KHANDU VISHANU SAPKAL 1815003WL0033833 KHANDU VISHANU SAPKAL 00051 MAHB0000830 1092 1092 Rejected 19/02/2024 N1223005188FA Account closed
94 KANNAD MH-15-003-030-001/134
(JAMDI JA) 		1815003000NRG24270920230598897 07/12/2023 Kantabai Sunil Pawar 1815003WL0034003 Kantabai Sunil Pawar 00051 MAHB0000830 1365 1365 Rejected 19/02/2024 N1223005188FE Account closed
95 KANNAD MH-15-003-030-001/134
(JAMDI JA) 		1815003000NRG24270920230598899 07/12/2023 Kantabai Sunil Pawar 1815003WL0034003 Kantabai Sunil Pawar 00051 MAHB0000830 1365 1365 Rejected 19/02/2024 N1223005188FD Account closed
96 KANNAD MH-15-003-030-001/134
(JAMDI JA) 		1815003000NRG24270920230598898 07/12/2023 Rekha Dadarav Pawar 1815003WL0034003 Rekha Dadarav Pawar 00051 MAHB0000830 1092 1092 Rejected 19/02/2024 N1223005188FC Account closed
97 KANNAD MH-15-003-030-001/134
(JAMDI JA) 		1815003000NRG24270920230598896 07/12/2023 Rekha Dadarav Pawar 1815003WL0034003 Rekha Dadarav Pawar 00051 MAHB0000830 1365 1365 Rejected 19/02/2024 N1223005188FB Account closed
98 KANNAD MH-15-003-030-001/656
(JAMDI JA) 		1815003000NRG24211120230759181 07/12/2023 PRAYAGBAI ATMARAM SONAWANE 1815003WL0043977 PRAYAGBAI ATMARAM SONAWANE 00051 MAHB0000830 1638 1638 Rejected 19/02/2024 N122300518611 No Such Account
99 KANNAD MH-15-003-031-001/850
(SHELGAON) 		1815003000NRG24241020230669230 07/12/2023 NAYDABI RIYAJ PATEL 1815003WL0038397 NAYDABI RIYAJ PATEL 00051 MAHB0000830 1911 1911 Processed 20/02/2024 N122300518636 NAYDABI RIYAJ PATEL ()
100 KANNAD MH-15-003-031-001/850
(SHELGAON) 		1815003000NRG24261120230781470 07/12/2023 RIYAJ ISAK PATEL 1815003WL0045374 RIYAJ ISAK PATEL 00051 MAHB0000830 1638 1638 Processed 20/02/2024 N12230051863F RIYAJ ISAK PATEL ()
101 KANNAD MH-15-003-031-001/850
(SHELGAON) 		1815003000NRG24261120230781479 07/12/2023 RIYAJ ISAK PATEL 1815003WL0045374 RIYAJ ISAK PATEL 00051 MAHB0000830 1365 1365 Processed 20/02/2024 N12230051863E RIYAJ ISAK PATEL ()
102 KANNAD MH-15-003-031-001/850
(SHELGAON) 		1815003000NRG24261120230781480 07/12/2023 RIYAJ ISAK PATEL 1815003WL0045374 RIYAJ ISAK PATEL 00051 MAHB0000830 1638 1638 Processed 20/02/2024 N122300518640 RIYAJ ISAK PATEL ()
SubTotal 74155 74155
103 KANNAD MH-15-003-121-001/714
(SASEGAON) 		1815003000NRG24091120230721683 07/12/2023 Laxman Kaduba Ghuge 1815003WL0041901 Laxman Kaduba Ghuge 00051 MAHB0001047 1638 1638 Processed 20/02/2024 N12230051865B Laxman Kaduba Ghuge ()
SubTotal 1638 1638
104 KANNAD MH-15-003-052-001/91
(KALANKI) 		1815003000NRG24270920230594594 07/12/2023 VANDANABAI NARAYAN THORAT 1815003WL0033762 VANDANABAI NARAYAN THORAT 00051 MAHB0001073 1638 1638 Processed 20/02/2024 N1223005188E7 VANDANABAI NARAYAN THORAT ()
105 KANNAD MH-15-003-052-001/91
(KALANKI) 		1815003000NRG24270920230594595 07/12/2023 VANDANABAI NARAYAN THORAT 1815003WL0033762 VANDANABAI NARAYAN THORAT 00051 MAHB0001073 1638 1638 Processed 20/02/2024 N1223005188E8 VANDANABAI NARAYAN THORAT ()
106 KANNAD MH-15-003-055-001/123
(AMBA) 		1815003000NRG24270920230594688 07/12/2023 Karuna Ramhari More 1815003WL0033777 Karuna Ramhari More 00051 MAHB0001073 1638 1638 Rejected 19/02/2024 N1223005188FF Account closed
107 KANNAD MH-15-003-055-001/3
(AMBA) 		1815003000NRG24221120230764059 07/12/2023 FAIROJIBI NASEEBKHA PATHAN 1815003WL0044432 FAIROJIBI NASEEBKHA PATHAN 00051 MAHB0001073 1638 1638 Processed 20/02/2024 N122300518940 FAIROJIBI NASEEBKHA PATHAN ()
108 KANNAD MH-15-003-055-001/3
(AMBA) 		1815003000NRG24221120230764060 07/12/2023 FAIROJIBI NASEEBKHA PATHAN 1815003WL0044432 FAIROJIBI NASEEBKHA PATHAN 00051 MAHB0001073 1638 1638 Processed 20/02/2024 N122300518941 FAIROJIBI NASEEBKHA PATHAN ()
109 KANNAD MH-15-003-055-001/616
(AMBA) 		1815003000NRG24270920230594689 07/12/2023 VAISHANVI KAKASAHEB BHAVAR 1815003WL0033777 VAISHANVI KAKASAHEB BHAVAR 00051 MAHB0001073 1638 1638 Rejected 19/02/2024 N122300518900 No Such Account
110 KANNAD MH-15-003-055-001/896
(AMBA) 		1815003000NRG24221120230764061 07/12/2023 JAMIR JALAMKHAN PATHAN 1815003WL0044432 JAMIR JALAMKHAN PATHAN 00051 MAHB0001073 1638 1638 Processed 20/02/2024 N122300518934 JAMIR JALAMKHAN PATHAN ()
111 KANNAD MH-15-003-056-001/181
(UPLA) 		1815003000NRG24270920230594604 07/12/2023 SUDAM DEVRAO GOLAIT 1815003WL0033763 SUDAM DEVRAO GOLAIT 00051 MAHB0001073 1638 1638 Processed 20/02/2024 N1223005188F0 SUDAM DEVRAO GOLAIT ()
112 KANNAD MH-15-003-056-001/181
(UPLA) 		1815003000NRG24270920230594597 07/12/2023 SUDAM DEVRAO GOLAIT 1815003WL0033763 SUDAM DEVRAO GOLAIT 00051 MAHB0001073 1638 1638 Processed 20/02/2024 N1223005188EE SUDAM DEVRAO GOLAIT ()
113 KANNAD MH-15-003-056-001/181
(UPLA) 		1815003000NRG24270920230594598 07/12/2023 SUDAM DEVRAO GOLAIT 1815003WL0033763 SUDAM DEVRAO GOLAIT 00051 MAHB0001073 1638 1638 Processed 20/02/2024 N1223005188EF SUDAM DEVRAO GOLAIT ()
114 KANNAD MH-15-003-056-001/181
(UPLA) 		1815003000NRG24270920230594602 07/12/2023 SUDAM DEVRAO GOLAIT 1815003WL0033763 SUDAM DEVRAO GOLAIT 00051 MAHB0001073 1638 1638 Processed 20/02/2024 N1223005188F1 SUDAM DEVRAO GOLAIT ()
115 KANNAD MH-15-003-056-001/544
(UPLA) 		1815003000NRG24270920230594603 07/12/2023 ASHOK RAJARAM LOKHANDE 1815003WL0033763 ASHOK RAJARAM LOKHANDE 00051 MAHB0001073 1638 1638 Processed 20/02/2024 N122300518944 ASHOK RAJARAM LOKHANDE ()
116 KANNAD MH-15-003-056-001/544
(UPLA) 		1815003000NRG24270920230594601 07/12/2023 ASHOK RAJARAM LOKHANDE 1815003WL0033763 ASHOK RAJARAM LOKHANDE 00051 MAHB0001073 1638 1638 Processed 20/02/2024 N122300518945 ASHOK RAJARAM LOKHANDE ()
117 KANNAD MH-15-003-056-001/666
(UPLA) 		1815003000NRG24270920230594599 07/12/2023 GANESH WALMIK BALE 1815003WL0033763 GANESH WALMIK BALE 00051 MAHB0001073 1638 1638 Processed 20/02/2024 N122300518660 GANESH WALMIK BALE ()
118 KANNAD MH-15-003-056-001/666
(UPLA) 		1815003000NRG24270920230594600 07/12/2023 GANESH WALMIK BALE 1815003WL0033763 GANESH WALMIK BALE 00051 MAHB0001073 1638 1638 Processed 20/02/2024 N122300518661 GANESH WALMIK BALE ()
119 KANNAD MH-15-003-056-001/666
(UPLA) 		1815003000NRG24040920230529098 07/12/2023 GANESH WALMIK BALE 1815003WL0029804 GANESH WALMIK BALE 00051 MAHB0001073 1638 1638 Processed 20/02/2024 N12230051865F GANESH WALMIK BALE ()
120 KANNAD MH-15-003-056-001/713
(UPLA) 		1815003000NRG24221120230764046 07/12/2023 Rani Rushikesh Jadhav 1815003WL0044426 Rani Rushikesh Jadhav 00051 MAHB0001073 1638 1638 Rejected 19/02/2024 N12230051891C Account closed
121 KANNAD MH-15-003-056-001/713
(UPLA) 		1815003000NRG24221120230764047 07/12/2023 Rani Rushikesh Jadhav 1815003WL0044426 Rani Rushikesh Jadhav 00051 MAHB0001073 1638 1638 Rejected 19/02/2024 N12230051891D Account closed
122 KANNAD MH-15-003-056-001/713
(UPLA) 		1815003000NRG24221120230764048 07/12/2023 Rani Rushikesh Jadhav 1815003WL0044426 Rani Rushikesh Jadhav 00051 MAHB0001073 1638 1638 Rejected 19/02/2024 N12230051891E Account closed
123 KANNAD MH-15-003-057-001/1076
(BHAMBARWADI) 		1815003000NRG24270920230594605 07/12/2023 SAGAR RAMESH RATHOD 1815003WL0033764 SAGAR RAMESH RATHOD 00051 MAHB0001073 1638 1638 Processed 20/02/2024 N122300518910 SAGAR RAMESH RATHOD ()
124 KANNAD MH-15-003-057-001/1076
(BHAMBARWADI) 		1815003000NRG24270920230594606 07/12/2023 SAGAR RAMESH RATHOD 1815003WL0033764 SAGAR RAMESH RATHOD 00051 MAHB0001073 1638 1638 Processed 20/02/2024 N122300518911 SAGAR RAMESH RATHOD ()
125 KANNAD MH-15-003-057-001/1174
(BHAMBARWADI) 		1815003000NRG24270920230594685 07/12/2023 PUNAM VILAS CHAVAN 1815003WL0033774 PUNAM VILAS CHAVAN 00051 MAHB0001073 1638 1638 Rejected 19/02/2024 N122300518914 Account closed
126 KANNAD MH-15-003-058-001/392
(SATKUND TIKARAM) 		1815003000NRG24061120230710787 07/12/2023 MADAN HIRA CHAVHAN 1815003WL0041244 MADAN HIRA CHAVHAN 00051 MAHB0001073 1638 1638 Rejected 19/02/2024 N12230051893F No Such Account
127 KANNAD MH-15-003-071-001/104
(MUNDWADI) 		1815003000NRG24011220230809507 07/12/2023 NANASAHEB DEORAO GAIKWAD 1815003WL0046813 NANASAHEB DEORAO GAIKWAD 00051 MAHB0001073 1638 1638 Processed 20/02/2024 N12230051893E NANASAHEB DEORAO GAIKWAD ()
128 KANNAD MH-15-003-071-001/734
(MUNDWADI) 		1815003000NRG24231020230666067 07/12/2023 SWATI PRAMOD KAWDE 1815003WL0038185 SWATI PRAMOD KAWDE 00051 MAHB0001073 1638 1638 Processed 20/02/2024 N122300518943 SWATI PRAMOD KAWDE ()
129 KANNAD MH-15-003-071-001/835
(MUNDWADI) 		1815003000NRG24011220230809508 07/12/2023 SAURABH NANASAHEB GAIKWAD 1815003WL0046813 SAURABH NANASAHEB GAIKWAD 00051 MAHB0001073 1638 1638 Processed 20/02/2024 N122300518942 SAURABH NANASAHEB GAIKWAD ()
SubTotal 42588 42588
130 KANNAD MH-15-003-012-001/2984
(NEVPUR KHA) 		1815003000NRG24031220230821076 07/12/2023 NARENDRA HARICHANDR KATHAR 1815003WL0047550 NARENDRA HARICHANDR KATHAR 00176 IDIB000K596 819 819 Processed 20/02/2024 N1223005185DC NARENDRA HARICHANDR KATHAR ()
131 KANNAD MH-15-003-012-001/2984
(NEVPUR KHA) 		1815003000NRG24031220230821077 07/12/2023 NARENDRA HARICHANDR KATHAR 1815003WL0047550 NARENDRA HARICHANDR KATHAR 00176 IDIB000K596 1590 1590 Processed 20/02/2024 N1223005185DD NARENDRA HARICHANDR KATHAR ()
132 KANNAD MH-15-003-012-001/3003
(NEVPUR KHA) 		1815003000NRG24031220230821078 07/12/2023 MANISHA MAHENDRA KOTKAR 1815003WL0047550 MANISHA MAHENDRA KOTKAR 00176 IDIB000K596 1638 1638 Processed 20/02/2024 N1223005185D0 MANISHA MAHENDRA KOTKAR ()
133 KANNAD MH-15-003-012-001/3003
(NEVPUR KHA) 		1815003000NRG24031220230821079 07/12/2023 MANISHA MAHENDRA KOTKAR 1815003WL0047550 MANISHA MAHENDRA KOTKAR 00176 IDIB000K596 1638 1638 Processed 20/02/2024 N1223005185D1 MANISHA MAHENDRA KOTKAR ()
134 KANNAD MH-15-003-012-001/3003
(NEVPUR KHA) 		1815003000NRG24031220230821080 07/12/2023 MANISHA MAHENDRA KOTKAR 1815003WL0047550 MANISHA MAHENDRA KOTKAR 00176 IDIB000K596 1638 1638 Processed 20/02/2024 N1223005185D2 MANISHA MAHENDRA KOTKAR ()
135 KANNAD MH-15-003-012-001/3006
(NEVPUR KHA) 		1815003000NRG24221120230764057 07/12/2023 KRUSHNA HARI SURADKAR 1815003WL0044431 KRUSHNA HARI SURADKAR 00176 IDIB000K596 1638 1638 Processed 20/02/2024 N1223005185CB KRUSHNA HARI SURADKAR ()
136 KANNAD MH-15-003-012-001/3006
(NEVPUR KHA) 		1815003000NRG24221120230764058 07/12/2023 SONALI KRUSHNA SURADKAR 1815003WL0044431 SONALI KRUSHNA SURADKAR 00176 IDIB000K596 1638 1638 Processed 20/02/2024 N1223005185FD SONALI KRUSHNA SURADKAR ()
137 KANNAD MH-15-003-014-001/1207
(NAGAPUR) 		1815003000NRG24270920230598902 07/12/2023 AASIMODDIN KALIMODDIN 1815003WL0034004 AASIMODDIN KALIMODDIN 00176 IDIB000K596 1638 1638 Processed 20/02/2024 N1223005185CA AASIMODDIN KALIMODDIN ()
138 KANNAD MH-15-003-014-001/1207
(NAGAPUR) 		1815003000NRG24270920230598906 07/12/2023 AASIMODDIN KALIMODDIN 1815003WL0034004 AASIMODDIN KALIMODDIN 00176 IDIB000K596 1638 1638 Processed 20/02/2024 N1223005185C9 AASIMODDIN KALIMODDIN ()
139 KANNAD MH-15-003-014-001/1207
(NAGAPUR) 		1815003000NRG24270920230598904 07/12/2023 Kalomoddin Isakoddin Shaikh 1815003WL0034004 Kalomoddin Isakoddin Shaikh 00176 IDIB000K596 1638 1638 Processed 20/02/2024 N1223005185FA Kalomoddin Isakoddin Shaikh ()
140 KANNAD MH-15-003-014-001/1207
(NAGAPUR) 		1815003000NRG24270920230598900 07/12/2023 Kalomoddin Isakoddin Shaikh 1815003WL0034004 Kalomoddin Isakoddin Shaikh 00176 IDIB000K596 1638 1638 Processed 20/02/2024 N1223005185F9 Kalomoddin Isakoddin Shaikh ()
141 KANNAD MH-15-003-014-001/1207
(NAGAPUR) 		1815003000NRG24270920230598901 07/12/2023 Parvinbegam Kaleemoddin Shaikh 1815003WL0034004 Parvinbegam Kaleemoddin Shaikh 00176 IDIB000K596 1638 1638 Processed 20/02/2024 N1223005185E0 Parvinbegam Kaleemoddin Shaikh ()
142 KANNAD MH-15-003-014-001/1207
(NAGAPUR) 		1815003000NRG24270920230598905 07/12/2023 Parvinbegam Kaleemoddin Shaikh 1815003WL0034004 Parvinbegam Kaleemoddin Shaikh 00176 IDIB000K596 1638 1638 Processed 20/02/2024 N1223005185DF Parvinbegam Kaleemoddin Shaikh ()
143 KANNAD MH-15-003-014-001/1208
(NAGAPUR) 		1815003000NRG24270920230598908 07/12/2023 TABASSUM BEGAM KAZIMODDIN SHAIKH 1815003WL0034004 TABASSUM BEGAM KAZIMODDIN SHAIKH 00176 IDIB000K596 1638 1638 Processed 20/02/2024 N1223005185FC TABASSUM BEGAM KAZIMODDIN SHAIKH ()
144 KANNAD MH-15-003-014-001/1208
(NAGAPUR) 		1815003000NRG24270920230598909 07/12/2023 TABASSUM BEGAM KAZIMODDIN SHAIKH 1815003WL0034004 TABASSUM BEGAM KAZIMODDIN SHAIKH 00176 IDIB000K596 1638 1638 Processed 20/02/2024 N1223005185FB TABASSUM BEGAM KAZIMODDIN SHAIKH ()
145 KANNAD MH-15-003-014-001/362
(NAGAPUR) 		1815003000NRG24221120230764424 07/12/2023 MANESH ASHOK GAVALI 1815003WL0044454 MANESH ASHOK GAVALI 00176 IDIB000K596 1638 1638 Processed 20/02/2024 N1223005185DE MANESH ASHOK GAVALI ()
146 KANNAD MH-15-003-015-001/233
(CHIMNAPUR) 		1815003000NRG24270920230598524 07/12/2023 MIRABAI SUKHDEV SOLUNKE 1815003WL0033978 MIRABAI SUKHDEV SOLUNKE 00176 IDIB000K596 1638 1638 Processed 20/02/2024 N1223005185EC MIRABAI SUKHDEV SOLUNKE ()
147 KANNAD MH-15-003-015-001/233
(CHIMNAPUR) 		1815003000NRG24270920230598525 07/12/2023 MIRABAI SUKHDEV SOLUNKE 1815003WL0033978 MIRABAI SUKHDEV SOLUNKE 00176 IDIB000K596 1638 1638 Processed 20/02/2024 N1223005185ED MIRABAI SUKHDEV SOLUNKE ()
148 KANNAD MH-15-003-018-001/120
(RAMPURWADI) 		1815003000NRG24171020230647990 07/12/2023 SOMNATH FAKIRA BADAK 1815003WL0037083 SOMNATH FAKIRA BADAK 00176 IDIB000K596 1638 1638 Processed 20/02/2024 N1223005185DB SOMNATH FAKIRA BADAK ()
149 KANNAD MH-15-003-018-001/120
(RAMPURWADI) 		1815003000NRG24171020230647992 07/12/2023 SOMNATH FAKIRA BADAK 1815003WL0037083 SOMNATH FAKIRA BADAK 00176 IDIB000K596 1638 1638 Processed 20/02/2024 N1223005185DA SOMNATH FAKIRA BADAK ()
150 KANNAD MH-15-003-018-001/15
(RAMPURWADI) 		1815003000NRG24140920230560583 07/12/2023 ASHWINI SHARAD SHINDE 1815003WL0031661 ASHWINI SHARAD SHINDE 00176 IDIB000K596 1638 1638 Rejected 19/02/2024 N1223005185BF No Such Account
151 KANNAD MH-15-003-018-001/15
(RAMPURWADI) 		1815003000NRG24271020230678052 07/12/2023 Ashwini Sharad Shinde 1815003WL0038982 Ashwini Sharad Shinde 00176 IDIB000K596 1638 1638 Rejected 19/02/2024 N1223005185C4 A/c Blocked or Frozen
152 KANNAD MH-15-003-018-001/202
(RAMPURWADI) 		1815003000NRG24171020230647991 07/12/2023 SALUBAI KADUBA THAKARE 1815003WL0037083 SALUBAI KADUBA THAKARE 00176 IDIB000K596 1638 1638 Rejected 19/02/2024 N1223005185C8 A/c Blocked or Frozen
153 KANNAD MH-15-003-018-001/39
(RAMPURWADI) 		1815003000NRG24271020230678054 07/12/2023 DHANRAJ DEVCHAND CHAVHAN 1815003WL0038982 DHANRAJ DEVCHAND CHAVHAN 00176 IDIB000K596 1638 1638 Processed 20/02/2024 N1223005185CC DHANRAJ DEVCHAND CHAVHAN ()
154 KANNAD MH-15-003-022-001/556
(SAWARGAON) 		1815003000NRG24171120230746189 07/12/2023 ARUN PRAKASH GAIKAWAD 1815003WL0043218 ARUN PRAKASH GAIKAWAD 00176 IDIB000K596 1638 1638 Processed 20/02/2024 N1223005185CD ARUN PRAKASH GAIKAWAD ()
155 KANNAD MH-15-003-022-001/556
(SAWARGAON) 		1815003000NRG24171120230746190 07/12/2023 ARUN PRAKASH GAIKAWAD 1815003WL0043218 ARUN PRAKASH GAIKAWAD 00176 IDIB000K596 1638 1638 Processed 20/02/2024 N1223005185CE ARUN PRAKASH GAIKAWAD ()
156 KANNAD MH-15-003-022-001/556
(SAWARGAON) 		1815003000NRG24171120230746191 07/12/2023 ARUN PRAKASH GAIKAWAD 1815003WL0043218 ARUN PRAKASH GAIKAWAD 00176 IDIB000K596 1638 1638 Processed 20/02/2024 N1223005185CF ARUN PRAKASH GAIKAWAD ()
157 KANNAD MH-15-003-022-001/693
(SAWARGAON) 		1815003000NRG24241020230669226 07/12/2023 MAZHARALI 1815003WL0038396 MAZHARALI 00176 IDIB000K596 1638 1638 Rejected 19/02/2024 N1223005185C3 Account closed
158 KANNAD MH-15-003-022-001/698
(SAWARGAON) 		1815003000NRG24241020230669227 07/12/2023 Muskan Shafik Pathan 1815003WL0038396 Muskan Shafik Pathan 00176 IDIB000K596 1638 1638 Processed 20/02/2024 N1223005185D3 Muskan Shafik Pathan ()
159 KANNAD MH-15-003-022-001/698
(SAWARGAON) 		1815003000NRG24241020230669228 07/12/2023 Muskan Shafik Pathan 1815003WL0038396 Muskan Shafik Pathan 00176 IDIB000K596 1638 1638 Processed 20/02/2024 N1223005185D4 Muskan Shafik Pathan ()
160 KANNAD MH-15-003-023-001/102
(DHAMNI) 		1815003000NRG24270920230598885 07/12/2023 DAVANE BHIKAN NANARAO 1815003WL0034001 DAVANE BHIKAN NANARAO 00176 IDIB000K596 1638 1638 Processed 20/02/2024 N1223005185C0 DAVANE BHIKAN NANARAO ()
161 KANNAD MH-15-003-023-001/102
(DHAMNI) 		1815003000NRG24270920230598886 07/12/2023 DAVANE BHIKAN NANARAO 1815003WL0034001 DAVANE BHIKAN NANARAO 00176 IDIB000K596 1638 1638 Processed 20/02/2024 N1223005185C1 DAVANE BHIKAN NANARAO ()
162 KANNAD MH-15-003-023-001/206
(DHAMNI) 		1815003000NRG24270920230598887 07/12/2023 RADHA ROHIDAS JAGTAP 1815003WL0034001 RADHA ROHIDAS JAGTAP 00176 IDIB000K596 1638 1638 Rejected 19/02/2024 N1223005185D6 A/c Blocked or Frozen
163 KANNAD MH-15-003-023-001/206
(DHAMNI) 		1815003000NRG24270920230598888 07/12/2023 RADHA ROHIDAS JAGTAP 1815003WL0034001 RADHA ROHIDAS JAGTAP 00176 IDIB000K596 1638 1638 Rejected 19/02/2024 N1223005185D7 A/c Blocked or Frozen
164 KANNAD MH-15-003-023-001/206
(DHAMNI) 		1815003000NRG24270920230598889 07/12/2023 RADHA ROHIDAS JAGTAP 1815003WL0034001 RADHA ROHIDAS JAGTAP 00176 IDIB000K596 1638 1638 Rejected 19/02/2024 N1223005185D8 A/c Blocked or Frozen
165 KANNAD MH-15-003-023-001/206
(DHAMNI) 		1815003000NRG24270920230598892 07/12/2023 RADHA ROHIDAS JAGTAP 1815003WL0034001 RADHA ROHIDAS JAGTAP 00176 IDIB000K596 1638 1638 Rejected 19/02/2024 N1223005185D9 A/c Blocked or Frozen
166 KANNAD MH-15-003-023-001/414
(DHAMNI) 		1815003000NRG24270920230598890 07/12/2023 DAWANE PANDIT BABAURAO 1815003WL0034001 DAWANE PANDIT BABAURAO 00176 IDIB000K596 1638 1638 Processed 20/02/2024 N1223005185C2 DAWANE PANDIT BABAURAO ()
167 KANNAD MH-15-003-023-001/414
(DHAMNI) 		1815003000NRG24270920230598891 07/12/2023 DAWANE PANDIT BABAURAO 1815003WL0034001 DAWANE PANDIT BABAURAO 00176 IDIB000K596 1638 1638 Processed 20/02/2024 N1223005185C7 DAWANE PANDIT BABAURAO ()
168 KANNAD MH-15-003-024-001/1751
(KARANJKHEDA) 		1815003000NRG24061120230710672 07/12/2023 RAHUL RAMESH 1815003WL0041232 RAHUL RAMESH 00176 IDIB000K596 1638 1638 Rejected 19/02/2024 N1223005185D5 No Such Account
169 KANNAD MH-15-003-025-004/49
(GANESHPUR) 		1815003000NRG24031220230821082 07/12/2023 kapuchand lalchand chandwade 1815003WL0047551 kapuchand lalchand chandwade 00176 IDIB000K596 1638 1638 Rejected 19/02/2024 N1223005185C5 A/c Blocked or Frozen
170 KANNAD MH-15-003-025-004/49
(GANESHPUR) 		1815003000NRG24031220230821083 07/12/2023 mina kapuchand chandwade 1815003WL0047551 mina kapuchand chandwade 00176 IDIB000K596 1638 1638 Rejected 19/02/2024 N1223005185C6 A/c Blocked or Frozen
SubTotal 66291 66291
171 KANNAD MH-15-003-081-001/472
(JEHUR) 		1815003000NRG24221120230764043 07/12/2023 MEERABAI GUATAM SABALE 1815003WL0044424 MEERABAI GUATAM SABALE 00354 PUNB0278500 1638 1638 Processed 20/02/2024 N12230051893B MEERABAI GUATAM SABALE ()
SubTotal 1638 1638
172 KANNAD MH-15-003-066-001/543
(RITHHI) 		1815003000NRG24031220230821057 07/12/2023 BHAIDAS BHILLU RATHOD 1815003WL0047546 BHAIDAS BHILLU RATHOD 00354 PUNB0997600 1638 1638 Processed 20/02/2024 N12230051892F BHAIDAS BHILLU RATHOD ()
173 KANNAD MH-15-003-066-001/543
(RITHHI) 		1815003000NRG24031220230821058 07/12/2023 BHAIDAS BHILLU RATHOD 1815003WL0047546 BHAIDAS BHILLU RATHOD 00354 PUNB0997600 1640 1640 Processed 20/02/2024 N122300518930 BHAIDAS BHILLU RATHOD ()
174 KANNAD MH-15-003-066-001/543
(RITHHI) 		1815003000NRG24061120230710675 07/12/2023 BHAIDAS BHILLU RATHOD 1815003WL0041234 BHAIDAS BHILLU RATHOD 00354 PUNB0997600 1638 1638 Rejected 19/02/2024 N12230051892E No Such Account
175 KANNAD MH-15-003-070-001/232
(ANDHANER) 		1815003000NRG24011220230809493 07/12/2023 BABASAHEB ANNA SIRSATH 1815003WL0046811 BABASAHEB ANNA SIRSATH 00354 PUNB0997600 1092 1092 Rejected 19/02/2024 N122300518908 Account closed
176 KANNAD MH-15-003-083-001/410
(SITANAIK TANDA) 		1815003000NRG24091120230721764 07/12/2023 SURESH DHARMU PAWAR 1815003WL0041918 SURESH DHARMU PAWAR 00354 PUNB0997600 1638 1638 Processed 20/02/2024 N1223005188EB SURESH DHARMU PAWAR ()
177 KANNAD MH-15-003-105-001/168
(HATNOOR) 		1815003000NRG24211020230664515 07/12/2023 PRASHANT SHIVAJIRAO SONWANE 1815003WL0038047 PRASHANT SHIVAJIRAO SONWANE 00354 PUNB0997600 1638 1638 Rejected 19/02/2024 N122300518923 No Such Account
178 KANNAD MH-15-003-105-001/168
(HATNOOR) 		1815003000NRG24171120230745685 07/12/2023 PRASHANT SHIWAJI SONWANE 1815003WL0043195 PRASHANT SHIWAJI SONWANE 00354 PUNB0997600 1365 1365 Processed 20/02/2024 N122300518925 PRASHANT SHIWAJI SONWANE ()
179 KANNAD MH-15-003-105-001/168
(HATNOOR) 		1815003000NRG24171120230745686 07/12/2023 PRASHANT SHIWAJI SONWANE 1815003WL0043195 PRASHANT SHIWAJI SONWANE 00354 PUNB0997600 1638 1638 Processed 20/02/2024 N122300518924 PRASHANT SHIWAJI SONWANE ()
180 KANNAD MH-15-003-105-001/168
(HATNOOR) 		1815003000NRG24171120230745687 07/12/2023 PRASHANT SHIWAJI SONWANE 1815003WL0043195 PRASHANT SHIWAJI SONWANE 00354 PUNB0997600 1365 1365 Processed 20/02/2024 N122300518926 PRASHANT SHIWAJI SONWANE ()
181 KANNAD MH-15-003-105-001/168
(HATNOOR) 		1815003000NRG24171120230745688 07/12/2023 PRASHANT SHIWAJI SONWANE 1815003WL0043195 PRASHANT SHIWAJI SONWANE 00354 PUNB0997600 1638 1638 Processed 20/02/2024 N122300518927 PRASHANT SHIWAJI SONWANE ()
SubTotal 15290 15290
182 KANNAD MH-15-003-015-001/465
(CHIMNAPUR) 		1815003000NRG24061120230710661 07/12/2023 NANA SHESHRAO PAITHANE 1815003WL0041228 NANA SHESHRAO PAITHANE 00415 SBIN0003449 1638 1638 Rejected 19/02/2024 N1223005188EC Account closed
183 KANNAD MH-15-003-028-001/616
(WAKAD) 		1815003000NRG24101120230727334 07/12/2023 SUBHASH GANAPAT MURAMUDE 1815003WL0042229 SUBHASH GANAPAT MURAMUDE 00415 SBIN0003449 273 273 Processed 20/02/2024 N12230051895C MR SUBHASH GANAPAT MURAMUDE ()
SubTotal 1911 1911
184 KANNAD MH-15-003-086-001/105
(SIRASGAON) 		1815003000NRG24270920230594585 07/12/2023 ROHINI VILAS PAWAR 1815003WL0033761 ROHINI VILAS PAWAR 00415 SBIN0005549 1638 1638 Processed 20/02/2024 N12230051890B MR KUNAL VILAS PAWAR ()
185 KANNAD MH-15-003-086-001/305
(SIRASGAON) 		1815003000NRG24221120230764670 07/12/2023 Santosh Shivasing Dhakare 1815003WL0044464 Santosh Shivasing Dhakare 00415 SBIN0005549 1638 1638 Processed 20/02/2024 N122300518961 MR SANTOSH SHIVASING DHAKARE ()
186 KANNAD MH-15-003-086-001/305
(SIRASGAON) 		1815003000NRG24221120230764671 07/12/2023 Santosh Shivasing Dhakare 1815003WL0044464 Santosh Shivasing Dhakare 00415 SBIN0005549 1638 1638 Processed 20/02/2024 N122300518962 MR SANTOSH SHIVASING DHAKARE ()
187 KANNAD MH-15-003-092-001/287
(GAVHALI) 		1815003000NRG24270920230594695 07/12/2023 MEENA SUKDEV KALE 1815003WL0033780 MEENA SUKDEV KALE 00415 SBIN0005549 1638 1638 Processed 20/02/2024 N1223005188E5 MS MEENA SUKDEV KALE ()
188 KANNAD MH-15-003-092-001/287
(GAVHALI) 		1815003000NRG24200920230574708 07/12/2023 MEENA SUKDEV KALE 1815003WL0032520 MEENA SUKDEV KALE 00415 SBIN0005549 1638 1638 Processed 20/02/2024 N122300518662 MS MEENA SUKDEV KALE ()
189 KANNAD MH-15-003-092-001/287
(GAVHALI) 		1815003000NRG24200920230574709 07/12/2023 MEENA SUKDEV KALE 1815003WL0032520 MEENA SUKDEV KALE 00415 SBIN0005549 1638 1638 Processed 20/02/2024 N122300518663 MS MEENA SUKDEV KALE ()
190 KANNAD MH-15-003-092-001/287
(GAVHALI) 		1815003000NRG24200920230574710 07/12/2023 MEENA SUKDEV KALE 1815003WL0032520 MEENA SUKDEV KALE 00415 SBIN0005549 1638 1638 Processed 20/02/2024 N122300518664 MS MEENA SUKDEV KALE ()
191 KANNAD MH-15-003-092-001/523
(GAVHALI) 		1815003000NRG24200920230574711 07/12/2023 KALYANI VITTAL NIKAM 1815003WL0032520 KALYANI VITTAL NIKAM 00415 SBIN0005549 1638 1638 Processed 20/02/2024 N12230051895E MRS KALYANI VITTHAL NIKAM ()
192 KANNAD MH-15-003-092-001/523
(GAVHALI) 		1815003000NRG24200920230574712 07/12/2023 KALYANI VITTAL NIKAM 1815003WL0032520 KALYANI VITTAL NIKAM 00415 SBIN0005549 1638 1638 Processed 20/02/2024 N12230051895F MRS KALYANI VITTHAL NIKAM ()
193 KANNAD MH-15-003-092-001/622
(GAVHALI) 		1815003000NRG24200920230574713 07/12/2023 GANESH BABURAO NIKAM 1815003WL0032520 GANESH BABURAO NIKAM 00415 SBIN0005549 1638 1638 Processed 20/02/2024 N1223005188F2 MR GANESH BABURAO NIKAM ()
194 KANNAD MH-15-003-092-001/622
(GAVHALI) 		1815003000NRG24200920230574714 07/12/2023 GANESH BABURAO NIKAM 1815003WL0032520 GANESH BABURAO NIKAM 00415 SBIN0005549 1638 1638 Processed 20/02/2024 N1223005188F3 MR GANESH BABURAO NIKAM ()
195 KANNAD MH-15-003-092-001/622
(GAVHALI) 		1815003000NRG24200920230574715 07/12/2023 GANESH BABURAO NIKAM 1815003WL0032520 GANESH BABURAO NIKAM 00415 SBIN0005549 1638 1638 Processed 20/02/2024 N1223005188F4 MR GANESH BABURAO NIKAM ()
196 KANNAD MH-15-003-092-001/622
(GAVHALI) 		1815003000NRG24270920230594696 07/12/2023 GANESH BABURAO NIKAM 1815003WL0033780 GANESH BABURAO NIKAM 00415 SBIN0005549 1638 1638 Processed 20/02/2024 N1223005188F5 MR GANESH BABURAO NIKAM ()
197 KANNAD MH-15-003-101-001/5
(JAWALI BU) 		1815003000NRG24071120230711134 07/12/2023 Kishor Bhausaheb Bachate 1815003WL0041274 Kishor Bhausaheb Bachate 00415 SBIN0005549 1638 1638 Processed 20/02/2024 N12230051865D MR KISHOR BHAUSAHEB BACHATE ()
198 KANNAD MH-15-003-101-001/5
(JAWALI BU) 		1815003000NRG24071120230711135 07/12/2023 Kishor Bhausaheb Bachate 1815003WL0041274 Kishor Bhausaheb Bachate 00415 SBIN0005549 1638 1638 Processed 20/02/2024 N12230051865E MR KISHOR BHAUSAHEB BACHATE ()
199 KANNAD MH-15-003-102-001/130
(HASANKHEDA) 		1815003000NRG24171120230746032 07/12/2023 SUVARNA YOGESHWAR GIDHE 1815003WL0043208 SUVARNA YOGESHWAR GIDHE 00415 SBIN0005549 1092 1092 Processed 20/02/2024 N122300518960 MRS SUVARNA YOGESHWAR GIDHE ()
200 KANNAD MH-15-003-104-001/210
(ATHEGAON) 		1815003000NRG24060920230536451 07/12/2023 VISHWAS JAGANNATH WALUNJE 1815003WL0030236 VISHWAS JAGANNATH WALUNJE 00415 SBIN0005549 1638 1638 Processed 20/02/2024 N12230051895D MR VISHWAS JAGANNATH WALUNJE ()
201 KANNAD MH-15-003-126-001/33
(JALGAON GHAT) 		1815003000NRG24270920230594610 07/12/2023 PAWAR BHAGINATH SAWLIRAM 1815003WL0033766 PAWAR BHAGINATH SAWLIRAM 00415 SBIN0005549 1638 1638 Processed 20/02/2024 N122300518659 MR BHAGINATH SAWLIRAM PAWAR ()
202 KANNAD MH-15-003-126-001/33
(JALGAON GHAT) 		1815003000NRG24270920230594611 07/12/2023 PAWAR BHAGINATH SAWLIRAM 1815003WL0033766 PAWAR BHAGINATH SAWLIRAM 00415 SBIN0005549 1638 1638 Processed 20/02/2024 N12230051865A MR BHAGINATH SAWLIRAM PAWAR ()
SubTotal 30576 30576
203 KANNAD MH-15-003-061-001/1678
(NIMBHORA) 		1815003000NRG24121020230638533 07/12/2023 RAGHUNATH EKNATH SONWANE 1815003WL0036396 RAGHUNATH EKNATH SONWANE 00415 SBIN0009992 1638 1638 Processed 20/02/2024 N122300518916 MR RAGHUNATH EKNATH SONWANE ()
SubTotal 1638 1638
204 KANNAD MH-15-003-112-001/445
(VADALI) 		1815003000NRG24101120230727538 07/12/2023 MINAKSHI BHUSHAN BHOSALE 1815003WL0042264 MINAKSHI BHUSHAN BHOSALE 00415 SBIN0011450 1638 1638 Processed 20/02/2024 N122300518963 MRS MINAKSHI BHUSHAN BHOSLE ()
SubTotal 1638 1638
205 KANNAD MH-15-003-029-001/119
(KHATKHEDA) 		1815003000NRG24261120230781486 07/12/2023 ANITA VIJAY PAVAR 1815003WL0045375 ANITA VIJAY PAVAR 00415 SBIN0012707 1638 1638 Processed 20/02/2024 N12230051896E MS ANITA VIJAY PAWAR ()
206 KANNAD MH-15-003-029-001/119
(KHATKHEDA) 		1815003000NRG24261120230781487 07/12/2023 ANITA VIJAY PAVAR 1815003WL0045375 ANITA VIJAY PAVAR 00415 SBIN0012707 1638 1638 Processed 20/02/2024 N12230051896F MS ANITA VIJAY PAWAR ()
207 KANNAD MH-15-003-029-001/119
(KHATKHEDA) 		1815003000NRG24261120230781488 07/12/2023 ANITA VIJAY PAVAR 1815003WL0045375 ANITA VIJAY PAVAR 00415 SBIN0012707 1638 1638 Processed 20/02/2024 N122300518970 MS ANITA VIJAY PAWAR ()
208 KANNAD MH-15-003-029-001/410
(KHATKHEDA) 		1815003000NRG24270920230598869 07/12/2023 YASHODA BHAVLAL RAMNE 1815003WL0033997 YASHODA BHAVLAL RAMNE 00415 SBIN0012707 1638 1638 Processed 20/02/2024 N122300518967 MS YASHODA BHAVLAL RAMNE ()
209 KANNAD MH-15-003-029-001/410
(KHATKHEDA) 		1815003000NRG24221120230763192 07/12/2023 YASHODA BHAVLAL RAMNE 1815003WL0044350 YASHODA BHAVLAL RAMNE 00415 SBIN0012707 1638 1638 Processed 20/02/2024 N122300518968 MS YASHODA BHAVLAL RAMNE ()
210 KANNAD MH-15-003-030-001/1096
(JAMDI JA) 		1815003000NRG24211120230759180 07/12/2023 DIPAK UTTAM KHARAT 1815003WL0043977 DIPAK UTTAM KHARAT 00415 SBIN0012707 1638 1638 Processed 20/02/2024 N12230051893C MR DIPAK UTTAM KHARAT ()
211 KANNAD MH-15-003-031-002/761
(SHELGAON) 		1815003000NRG24261120230781471 07/12/2023 Sangitabai Ashok Lokhande 1815003WL0045374 Sangitabai Ashok Lokhande 00415 SBIN0012707 1365 1365 Processed 20/02/2024 N12230051891F MRS SANGITABAI ASHOKRAO LOKHANDE ()
212 KANNAD MH-15-003-031-002/761
(SHELGAON) 		1815003000NRG24261120230781472 07/12/2023 Sangitabai Ashok Lokhande 1815003WL0045374 Sangitabai Ashok Lokhande 00415 SBIN0012707 1638 1638 Processed 20/02/2024 N122300518921 MRS SANGITABAI ASHOKRAO LOKHANDE ()
213 KANNAD MH-15-003-031-002/761
(SHELGAON) 		1815003000NRG24261120230781473 07/12/2023 Sangitabai Ashok Lokhande 1815003WL0045374 Sangitabai Ashok Lokhande 00415 SBIN0012707 1638 1638 Processed 20/02/2024 N122300518920 MRS SANGITABAI ASHOKRAO LOKHANDE ()
214 KANNAD MH-15-003-038-001/186
(NADARPUR) 		1815003000NRG24031220230821086 07/12/2023 KANTABAI JANARDHAN SONVANE 1815003WL0047553 KANTABAI JANARDHAN SONVANE 00415 SBIN0012707 1638 1638 Processed 20/02/2024 N12230051896B MS KANTABAI JANARDHAN SONAWANE ()
215 KANNAD MH-15-003-038-001/988
(NADARPUR) 		1815003000NRG24061120230710673 07/12/2023 SURESH SADASHIV KATHAR 1815003WL0041233 SURESH SADASHIV KATHAR 00415 SBIN0012707 1638 1638 Processed 20/02/2024 N122300518965 MR SURESH SADASHIV KATHAR ()
216 KANNAD MH-15-003-038-001/988
(NADARPUR) 		1815003000NRG24061120230710674 07/12/2023 SURESH SADASHIV KATHAR 1815003WL0041233 SURESH SADASHIV KATHAR 00415 SBIN0012707 1638 1638 Processed 20/02/2024 N122300518966 MR SURESH SADASHIV KATHAR ()
217 KANNAD MH-15-003-040-001/128-A
(SAKHARWEL) 		1815003000NRG24261120230781489 07/12/2023 MACHINDRA KACHRU GHUGE 1815003WL0045375 MACHINDRA KACHRU GHUGE 00415 SBIN0012707 1638 1638 Processed 20/02/2024 N122300518971 MR MACHHINDRA KACHARU GHUGE ()
218 KANNAD MH-15-003-040-001/46
(SAKHARWEL) 		1815003000NRG24270920230598867 07/12/2023 CHETAN SHIVAJI NIRMAL 1815003WL0033997 CHETAN SHIVAJI NIRMAL 00415 SBIN0012707 1638 1638 Processed 20/02/2024 N122300518969 MR CHETAN SHIWAJI NIRMAL ()
219 KANNAD MH-15-003-040-001/46
(SAKHARWEL) 		1815003000NRG24270920230598868 07/12/2023 CHETAN SHIVAJI NIRMAL 1815003WL0033997 CHETAN SHIVAJI NIRMAL 00415 SBIN0012707 1638 1638 Processed 20/02/2024 N12230051896A MR CHETAN SHIWAJI NIRMAL ()
220 KANNAD MH-15-003-040-001/632
(SAKHARWEL) 		1815003000NRG24291120230792194 07/12/2023 MALATABAI HARICHANDRA KAKULATE 1815003WL0045938 MALATABAI HARICHANDRA KAKULATE 00415 SBIN0012707 1638 1638 Rejected 19/02/2024 N122300518935 No Such Account
221 KANNAD MH-15-003-040-001/677
(SAKHARWEL) 		1815003000NRG24221120230763193 07/12/2023 BHGCHAND BHIKAN RAMNE 1815003WL0044350 BHGCHAND BHIKAN RAMNE 00415 SBIN0012707 1638 1638 Processed 20/02/2024 N122300518909 MR BHAKCHAND BHIKAN RAMANE ()
222 KANNAD MH-15-003-040-001/677
(SAKHARWEL) 		1815003000NRG24221120230763194 07/12/2023 BHGCHAND BHIKAN RAMNE 1815003WL0044350 BHGCHAND BHIKAN RAMNE 00415 SBIN0012707 1638 1638 Processed 20/02/2024 N12230051890A MR BHAKCHAND BHIKAN RAMANE ()
223 KANNAD MH-15-003-045-001/788
(SAFIYABAD) 		1815003000NRG24270920230598861 07/12/2023 RAHUL CHABURAV KABLE 1815003WL0033995 RAHUL CHABURAV KABLE 00415 SBIN0012707 1638 1638 Processed 20/02/2024 N122300518929 MR RAHUL CHABURAV KABLE ()
224 KANNAD MH-15-003-045-001/788
(SAFIYABAD) 		1815003000NRG24270920230598862 07/12/2023 RAHUL CHABURAV KABLE 1815003WL0033995 RAHUL CHABURAV KABLE 00415 SBIN0012707 1638 1638 Processed 20/02/2024 N12230051892A MR RAHUL CHABURAV KABLE ()
225 KANNAD MH-15-003-047-001/1
(PIMPARKHEDA) 		1815003000NRG24270920230598877 07/12/2023 BANUBI MAHEMUD SHAHA 1815003WL0033999 BANUBI MAHEMUD SHAHA 00415 SBIN0012707 1638 1638 Processed 20/02/2024 N12230051896D MRS BANUBI MAHEMUD SHAHA ()
226 KANNAD MH-15-003-047-001/1
(PIMPARKHEDA) 		1815003000NRG24160920230567502 07/12/2023 BANUBI MAHEMUD SHAHA 1815003WL0032027 BANUBI MAHEMUD SHAHA 00415 SBIN0012707 1638 1638 Processed 20/02/2024 N12230051896C MRS BANUBI MAHEMUD SHAHA ()
227 KANNAD MH-15-003-047-001/135
(PIMPARKHEDA) 		1815003000NRG24040920230529103 07/12/2023 JIJABAI PANDIT HANDE 1815003WL0029808 JIJABAI PANDIT HANDE 00415 SBIN0012707 1638 1638 Processed 20/02/2024 N122300518901 MRS JIJABAI PANDIT HANDE ()
228 KANNAD MH-15-003-047-001/222
(PIMPARKHEDA) 		1815003000NRG24270920230598878 07/12/2023 RAVSAHEB KACHARU GAIKWAD 1815003WL0033999 RAVSAHEB KACHARU GAIKWAD 00415 SBIN0012707 1638 1638 Processed 20/02/2024 N122300518964 MR RAVSAHEB K GAIKWAD MRS ALKABAI RAVASA ()
229 KANNAD MH-15-003-049-001/781
(SAROLA) 		1815003000NRG24031220230821073 07/12/2023 Vanita Ramdas Dhamale 1815003WL0047549 Vanita Ramdas Dhamale 00415 SBIN0012707 1638 1638 Processed 20/02/2024 N122300518922 MRS VANITA RAMDAS DHAMALE ()
230 KANNAD MH-15-003-049-001/948
(SAROLA) 		1815003000NRG24031220230821074 07/12/2023 SUMIT ASHOK PADME 1815003WL0047549 SUMIT ASHOK PADME 00415 SBIN0012707 1638 1638 Processed 20/02/2024 N1223005188F6 MR SUMIT ASHOK PADME ()
231 KANNAD MH-15-003-061-001/158
(NIMBHORA) 		1815003000NRG24251120230779201 07/12/2023 PRADEEP BHAGAVAN SONAWANE 1815003WL0045262 PRADEEP BHAGAVAN SONAWANE 00415 SBIN0012707 1638 1638 Processed 20/02/2024 N122300518918 MR PRADIP BHAGWAN SONWANE ()
232 KANNAD MH-15-003-061-001/2110
(NIMBHORA) 		1815003000NRG24040920230529100 07/12/2023 GAURAV VILAS SONAWANE 1815003WL0029806 GAURAV VILAS SONAWANE 00415 SBIN0012707 1638 1638 Processed 20/02/2024 N122300518902 MR GAURAV VILAS SONAWANE ()
233 KANNAD MH-15-003-061-001/628
(NIMBHORA) 		1815003000NRG24251120230779208 07/12/2023 SHIVPRASAD SUBHASH 1815003WL0045262 SHIVPRASAD SUBHASH 00415 SBIN0012707 1638 1638 Processed 20/02/2024 N12230051892B MR SHIVPRASAD SUBHASH SONAWANE ()
234 KANNAD MH-15-003-061-001/628
(NIMBHORA) 		1815003000NRG24251120230779209 07/12/2023 SHIVPRASAD SUBHASH 1815003WL0045262 SHIVPRASAD SUBHASH 00415 SBIN0012707 1638 1638 Processed 20/02/2024 N12230051892C MR SHIVPRASAD SUBHASH SONAWANE ()
235 KANNAD MH-15-003-117-001/121
(BHARAMBA) 		1815003000NRG24160920230567512 07/12/2023 DHANSING DNYANBA NAGNAE 1815003WL0032031 DHANSING DNYANBA NAGNAE 00415 SBIN0012707 1638 1638 Processed 20/02/2024 N1223005188E6 MR DHANSING DNYANBA NAGANE ()
SubTotal 50505 50505
236 KANNAD MH-15-003-118-001/707
(DONGARGAON) 		1815003000NRG24031220230821065 07/12/2023 AKSHAY ABARAO JADHAV 1815003WL0047547 AKSHAY ABARAO JADHAV 00415 SBIN0013532 1638 1638 Processed 20/02/2024 N122300518972 MR AKSHAY ABARAO JADHAV ()
237 KANNAD MH-15-003-118-001/707
(DONGARGAON) 		1815003000NRG24031220230821066 07/12/2023 AKSHAY ABARAO JADHAV 1815003WL0047547 AKSHAY ABARAO JADHAV 00415 SBIN0013532 1638 1638 Processed 20/02/2024 N122300518973 MR AKSHAY ABARAO JADHAV ()
SubTotal 3276 3276
238 KANNAD MH-15-003-061-001/305
(NIMBHORA) 		1815003000NRG24251120230779205 07/12/2023 WALMIK SAHEBRAO 1815003WL0045262 WALMIK SAHEBRAO 00415 SBIN0017526 1638 1638 Rejected 19/02/2024 N122300518919 No Such Account
239 KANNAD MH-15-003-061-001/713
(NIMBHORA) 		1815003000NRG24121020230638534 07/12/2023 Tarabai Balu Sonawane 1815003WL0036396 Tarabai Balu Sonawane 00415 SBIN0017526 1638 1638 Processed 20/02/2024 N122300518974 MRS TARABAI BALU SONAWANE ()
SubTotal 3276 3276
240 KANNAD MH-15-003-135-001/1141
(DEVGAON) 		1815003000NRG24221120230765079 07/12/2023 YESHODA BALU DIVEKAR 1815003WL0044485 YESHODA BALU DIVEKAR 00415 SBIN0017677 1638 1638 Processed 20/02/2024 N122300518975 MISS YESHODA BALU DIVEKAR ()
SubTotal 1638 1638
241 KANNAD MH-15-003-018-001/238
(RAMPURWADI) 		1815003000NRG24271020230678053 07/12/2023 AMOL SUDAM JADHAV 1815003WL0038982 AMOL SUDAM JADHAV 00415 SBIN0020011 1638 1638 Processed 20/02/2024 N122300518912 MR AMOL SUDAM JADHAV ()
242 KANNAD MH-15-003-021-001/132
(UMBARKHEDA TANDA) 		1815003000NRG24031220230821089 07/12/2023 RAJENDRA VITTHAL PAWAR 1815003WL0047555 RAJENDRA VITTHAL PAWAR 00415 SBIN0020011 1638 1638 Processed 20/02/2024 N12230051865C MR RAJENDRA VITTHAL PAWAR ()
243 KANNAD MH-15-003-057-001/1
(BHAMBARWADI) 		1815003000NRG24270920230594926 07/12/2023 NAVNATH SOMNATH CHAVAN 1815003WL0033794 NAVNATH SOMNATH CHAVAN 00415 SBIN0020011 1638 1638 Processed 20/02/2024 N122300518915 MR NAVANATH SOMANATH CHAVAN ()
244 KANNAD MH-15-003-074-001/772
(RAIL) 		1815003000NRG24200920230574716 07/12/2023 BALU SHIVAJI VAKLE 1815003WL0032521 BALU SHIVAJI VAKLE 00415 SBIN0020011 1638 1638 Processed 20/02/2024 N122300518976 MR BALU SHIVAJI VAKLE ()
SubTotal 6552 6552
245 KANNAD MH-15-003-107-001/29
(NIMDONGRI) 		1815003000NRG24171020230648854 07/12/2023 SUBHASH SHEKU GAVANDE 1815003WL0037159 SUBHASH SHEKU GAVANDE 00415 SBIN0020390 1092 1092 Processed 20/02/2024 N122300518907 MR SUBHASH SHEKU GAVANDE ()
246 KANNAD MH-15-003-109-001/207
(CHIKALTHAN) 		1815003000NRG24270920230598916 07/12/2023 KARBHARI TUKARAM SUMANBAI DHONE 1815003WL0034006 KARBHARI TUKARAM SUMANBAI DHONE 00415 SBIN0020390 1638 1638 Rejected 19/02/2024 N122300518977 No Such Account
247 KANNAD MH-15-003-109-001/3307
(CHIKALTHAN) 		1815003000NRG24270920230598917 07/12/2023 PRAVIN RAMESH CHAVAN 1815003WL0034006 PRAVIN RAMESH CHAVAN 00415 SBIN0020390 1638 1638 Processed 20/02/2024 N12230051897D MR PRAVIN RAMESH CHAVAN ()
248 KANNAD MH-15-003-109-001/423
(CHIKALTHAN) 		1815003000NRG24270920230598920 07/12/2023 SAVITA MAGAN JADHAV 1815003WL0034006 SAVITA MAGAN JADHAV 00415 SBIN0020390 1638 1638 Rejected 19/02/2024 N122300518906 A/c Blocked or Frozen
249 KANNAD MH-15-003-109-001/941
(CHIKALTHAN) 		1815003000NRG24270920230598921 07/12/2023 RUSHIKESH VISHVNATH DEVKAR 1815003WL0034006 RUSHIKESH VISHVNATH DEVKAR 00415 SBIN0020390 1638 1638 Processed 20/02/2024 N12230051897C MR RUSHIKESH VISHVNATH DEVKAR ()
250 KANNAD MH-15-003-113-001/187
(JAITKHEDA) 		1815003000NRG24211020230664512 07/12/2023 Hirabai Rajendra vetal 1815003WL0038045 Hirabai Rajendra vetal 00415 SBIN0020390 1638 1638 Processed 20/02/2024 N122300518978 MRS HIRABAI RAJENDRA VETAL ()
SubTotal 9282 9282
251 KANNAD MH-15-003-017-001/60
(SAYGVHAN) 		1815003000NRG24270920230594690 07/12/2023 PRAKASH MAHARU MORE 1815003WL0033778 PRAKASH MAHARU MORE 00415 SBIN0020429 1638 1638 Rejected 19/02/2024 N122300518979 Account closed
252 KANNAD MH-15-003-017-001/60
(SAYGVHAN) 		1815003000NRG24270920230594691 07/12/2023 PRAKASH MAHARU MORE 1815003WL0033778 PRAKASH MAHARU MORE 00415 SBIN0020429 1638 1638 Rejected 19/02/2024 N12230051897A Account closed
253 KANNAD MH-15-003-017-001/60
(SAYGVHAN) 		1815003000NRG24270920230594692 07/12/2023 PRAKASH MAHARU MORE 1815003WL0033778 PRAKASH MAHARU MORE 00415 SBIN0020429 1638 1638 Rejected 19/02/2024 N12230051897B Account closed
SubTotal 4914 4914
254 KANNAD MH-15-003-135-001/11222
(DEVGAON) 		1815003000NRG24221120230765078 07/12/2023 Mustakim Mobin Qureshi 1815003WL0044485 Mustakim Mobin Qureshi 00415 SBIN0021112 1638 1638 Processed 20/02/2024 N12230051897E MR MUSTAKIM MOBIN QURESHI ()
SubTotal 1638 1638
255 KANNAD MH-15-003-006-001/107
(TALNER) 		1815003000NRG24171020230648832 07/12/2023 YOURAJ SUBHASH SONAVANE 1815003WL0037151 YOURAJ SUBHASH SONAVANE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 N1223005185FF YOURAJ SUBHASH SONAVANE ()
256 KANNAD MH-15-003-006-001/107
(TALNER) 		1815003000NRG24171020230648833 07/12/2023 YOURAJ SUBHASH SONAVANE 1815003WL0037151 YOURAJ SUBHASH SONAVANE 00691 IPOS0000001 1620 1620 Processed 20/02/2024 N122300518600 YOURAJ SUBHASH SONAVANE ()
257 KANNAD MH-15-003-006-001/107
(TALNER) 		1815003000NRG24171020230648834 07/12/2023 YOURAJ SUBHASH SONAVANE 1815003WL0037151 YOURAJ SUBHASH SONAVANE 00691 IPOS0000001 1620 1620 Processed 20/02/2024 N122300518601 YOURAJ SUBHASH SONAVANE ()
258 KANNAD MH-15-003-007-001/364
(GHATSHENDRA) 		1815003000NRG24231120230769478 07/12/2023 BABAN BHAVRAO BHIRARE 1815003WL0044721 BABAN BHAVRAO BHIRARE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 N1223005185F5 BABAN BHAVRAO BHIRARE ()
259 KANNAD MH-15-003-011-002/768
(WAKI) 		1815003000NRG24291120230792121 07/12/2023 Anil Bhagwan janjal 1815003WL0045929 Anil Bhagwan janjal 00691 IPOS0000001 1638 1638 Processed 20/02/2024 N1223005185FE Anil Bhagwan janjal ()
260 KANNAD MH-15-003-020-001/226
(UMBARKHEDA) 		1815003000NRG24031220230821088 07/12/2023 INDU PREMCHAND CHAVAN 1815003WL0047554 INDU PREMCHAND CHAVAN 00691 IPOS0000001 1638 1638 Processed 20/02/2024 N122300518607 INDU PREMCHAND CHAVAN ()
261 KANNAD MH-15-003-020-001/5
(UMBARKHEDA) 		1815003000NRG24211120230759312 07/12/2023 NARMADA PANDIT CHAVAN 1815003WL0043993 NARMADA PANDIT CHAVAN 00691 IPOS0000001 1638 1638 Processed 20/02/2024 N1223005185E1 NARMADA PANDIT CHAVAN ()
262 KANNAD MH-15-003-020-001/5
(UMBARKHEDA) 		1815003000NRG24211120230759313 07/12/2023 NARMADA PANDIT CHAVAN 1815003WL0043993 NARMADA PANDIT CHAVAN 00691 IPOS0000001 1638 1638 Processed 20/02/2024 N1223005185E2 NARMADA PANDIT CHAVAN ()
263 KANNAD MH-15-003-025-001/912
(GANESHPUR) 		1815003000NRG24160920230567501 07/12/2023 Dipali Kishor Joshi 1815003WL0032026 Dipali Kishor Joshi 00691 IPOS0000001 1638 1638 Processed 20/02/2024 N122300518602 Dipali Kishor Joshi ()
264 KANNAD MH-15-003-030-001/1245
(JAMDI JA) 		1815003000NRG24270920230595556 07/12/2023 ANITA BHANUDA DEVARE 1815003WL0033833 ANITA BHANUDA DEVARE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 N1223005185EE ANITA BHANUDA DEVARE ()
265 KANNAD MH-15-003-030-001/1245
(JAMDI JA) 		1815003000NRG24270920230595557 07/12/2023 ANITA BHANUDA DEVARE 1815003WL0033833 ANITA BHANUDA DEVARE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 N1223005185EF ANITA BHANUDA DEVARE ()
266 KANNAD MH-15-003-030-001/1245
(JAMDI JA) 		1815003000NRG24270920230595558 07/12/2023 ANITA BHANUDA DEVARE 1815003WL0033833 ANITA BHANUDA DEVARE 00691 IPOS0000001 1911 1911 Processed 20/02/2024 N1223005185F0 ANITA BHANUDA DEVARE ()
267 KANNAD MH-15-003-042-001/969
(RAMNAGAR PALSHI) 		1815003000NRG24171120230746188 07/12/2023 MANOHAR RAMAN SHELKE 1815003WL0043217 MANOHAR RAMAN SHELKE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 N122300518608 MANOHAR RAMAN SHELKE ()
268 KANNAD MH-15-003-086-001/93
(SIRASGAON) 		1815003000NRG24271020230683854 07/12/2023 SHIVSING V LAKHAVAL 1815003WL0039297 SHIVSING V LAKHAVAL 00691 IPOS0000001 1365 1365 Processed 20/02/2024 N1223005185E7 SHIVSING V LAKHAVAL ()
269 KANNAD MH-15-003-086-001/93
(SIRASGAON) 		1815003000NRG24271020230683855 07/12/2023 SHIVSING V LAKHAVAL 1815003WL0039297 SHIVSING V LAKHAVAL 00691 IPOS0000001 1365 1365 Processed 20/02/2024 N1223005185E8 SHIVSING V LAKHAVAL ()
270 KANNAD MH-15-003-086-001/93
(SIRASGAON) 		1815003000NRG24271020230683856 07/12/2023 SHIVSING V LAKHAVAL 1815003WL0039297 SHIVSING V LAKHAVAL 00691 IPOS0000001 1638 1638 Processed 20/02/2024 N1223005185E9 SHIVSING V LAKHAVAL ()
271 KANNAD MH-15-003-086-001/93
(SIRASGAON) 		1815003000NRG24271020230683857 07/12/2023 SHIVSING V LAKHAVAL 1815003WL0039297 SHIVSING V LAKHAVAL 00691 IPOS0000001 546 546 Processed 20/02/2024 N1223005185EA SHIVSING V LAKHAVAL ()
272 KANNAD MH-15-003-086-001/93
(SIRASGAON) 		1815003000NRG24271020230683858 07/12/2023 SHIVSING V LAKHAVAL 1815003WL0039297 SHIVSING V LAKHAVAL 00691 IPOS0000001 1638 1638 Processed 20/02/2024 N1223005185EB SHIVSING V LAKHAVAL ()
273 KANNAD MH-15-003-090-001/946
(CHAPANER) 		1815003000NRG24171020230648850 07/12/2023 Sunil Jagannath More 1815003WL0037158 Sunil Jagannath More 00691 IPOS0000001 1911 1911 Rejected 19/02/2024 N1223005185E3 No Such Account
274 KANNAD MH-15-003-090-001/946
(CHAPANER) 		1815003000NRG24171020230648851 07/12/2023 Sunil Jagannath More 1815003WL0037158 Sunil Jagannath More 00691 IPOS0000001 1092 1092 Rejected 19/02/2024 N1223005185E4 No Such Account
275 KANNAD MH-15-003-090-001/946
(CHAPANER) 		1815003000NRG24171020230648852 07/12/2023 Sunil Jagannath More 1815003WL0037158 Sunil Jagannath More 00691 IPOS0000001 1911 1911 Rejected 19/02/2024 N1223005185E5 No Such Account
276 KANNAD MH-15-003-090-001/946
(CHAPANER) 		1815003000NRG24171020230648853 07/12/2023 Sunil Jagannath More 1815003WL0037158 Sunil Jagannath More 00691 IPOS0000001 1365 1365 Rejected 19/02/2024 N1223005185E6 No Such Account
277 KANNAD MH-15-003-110-001/3
(KUNJKHEDA) 		1815003110NRG24231120230769470 07/12/2023 Bhagubai Sahebrao More 1815003WL0044718 Bhagubai Sahebrao More 00691 IPOS0000001 1638 1638 Processed 20/02/2024 N122300518605 Bhagubai Sahebrao More ()
278 KANNAD MH-15-003-110-001/3
(KUNJKHEDA) 		1815003110NRG24231120230769471 07/12/2023 Bhagubai Sahebrao More 1815003WL0044718 Bhagubai Sahebrao More 00691 IPOS0000001 1638 1638 Processed 20/02/2024 N122300518606 Bhagubai Sahebrao More ()
279 KANNAD MH-15-003-110-001/382
(KUNJKHEDA) 		1815003110NRG24231120230769472 07/12/2023 RAFIK GAFUR KHAN 1815003WL0044718 RAFIK GAFUR KHAN 00691 IPOS0000001 1638 1638 Processed 20/02/2024 N122300518603 RAFIK GAFUR KHAN ()
280 KANNAD MH-15-003-110-001/382
(KUNJKHEDA) 		1815003000NRG24231120230769475 07/12/2023 RAFIK GAFUR KHAN 1815003WL0044719 RAFIK GAFUR KHAN 00691 IPOS0000001 1638 1638 Processed 20/02/2024 N122300518604 RAFIK GAFUR KHAN ()
281 KANNAD MH-15-003-110-001/767
(KUNJKHEDA) 		1815003000NRG24231120230769476 07/12/2023 Jabbarkha Mastankha Pathan 1815003WL0044719 Jabbarkha Mastankha Pathan 00691 IPOS0000001 1638 1638 Processed 20/02/2024 N1223005185F8 Jabbarkha Mastankha Pathan ()
282 KANNAD MH-15-003-110-001/767
(KUNJKHEDA) 		1815003110NRG24231120230769473 07/12/2023 Jabbarkha Mastankha Pathan 1815003WL0044718 Jabbarkha Mastankha Pathan 00691 IPOS0000001 1638 1638 Processed 20/02/2024 N1223005185F6 Jabbarkha Mastankha Pathan ()
283 KANNAD MH-15-003-110-001/767
(KUNJKHEDA) 		1815003110NRG24231120230769474 07/12/2023 Jabbarkha Mastankha Pathan 1815003WL0044718 Jabbarkha Mastankha Pathan 00691 IPOS0000001 819 819 Processed 20/02/2024 N1223005185F7 Jabbarkha Mastankha Pathan ()
SubTotal 45009 45009
284 KANNAD MH-15-003-105-001/1686
(HATNOOR) 		1815003000NRG24171120230745689 07/12/2023 ANITA SANTOSH BIDVE 1815003WL0043195 ANITA SANTOSH BIDVE 1143 MAHG0005104 1638 1638 Processed 20/02/2024 N122300518936 ANITA SANTOSH BIDVE ()
285 KANNAD MH-15-003-105-001/1686
(HATNOOR) 		1815003000NRG24171120230745690 07/12/2023 ANITA SANTOSH BIDVE 1815003WL0043195 ANITA SANTOSH BIDVE 1143 MAHG0005104 1638 1638 Processed 20/02/2024 N122300518937 ANITA SANTOSH BIDVE ()
286 KANNAD MH-15-003-105-001/364
(HATNOOR) 		1815003000NRG24211020230664516 07/12/2023 Pandharinath Ramchandra Jadhav 1815003WL0038047 Pandharinath Ramchandra Jadhav 1143 MAHG0005104 1638 1638 Processed 20/02/2024 N122300518931 Pandharinath Ramchandra Jadhav ()
287 KANNAD MH-15-003-105-001/605
(HATNOOR) 		1815003000NRG24270920230594687 07/12/2023 MANOJ RAMHARI THENGADE 1815003WL0033776 MANOJ RAMHARI THENGADE 1143 MAHG0005104 1638 1638 Processed 20/02/2024 N122300518946 MANOJ RAMHARI THENGADE ()
288 KANNAD MH-15-003-128-001/409
(TAPARGAON) 		1815003000NRG24200920230574484 07/12/2023 DILIP SHAMRAO SHENDAGE 1815003WL0032500 DILIP SHAMRAO SHENDAGE 1143 MAHG0005104 1638 1638 Processed 20/02/2024 N12230051891A DILIP SHAMRAO SHENDAGE ()
289 KANNAD MH-15-003-128-001/409
(TAPARGAON) 		1815003000NRG24200920230574485 07/12/2023 DILIP SHAMRAO SHENDAGE 1815003WL0032500 DILIP SHAMRAO SHENDAGE 1143 MAHG0005104 1638 1638 Processed 20/02/2024 N12230051891B DILIP SHAMRAO SHENDAGE ()
SubTotal 9828 9828
290 KANNAD MH-15-003-033-001/206
(ADGAON PI) 		1815003000NRG24200920230574770 07/12/2023 Sachin Narayan Suste 1815003WL0032524 Sachin Narayan Suste 1143 MAHG0005114 1638 1638 Processed 20/02/2024 N122300518955 Sachin Narayan Suste ()
291 KANNAD MH-15-003-035-001/539
(NACHANWEL) 		1815003000NRG24031220230821090 07/12/2023 SHOBHA RAHUL RAJPUT 1815003WL0047556 SHOBHA RAHUL RAJPUT 1143 MAHG0005114 1638 1638 Processed 20/02/2024 N12230051894F SHOBHA RAHUL RAJPUT ()
292 KANNAD MH-15-003-035-001/578
(NACHANWEL) 		1815003000NRG24031220230821091 07/12/2023 SHIVAJI KARBHARAI KHANDAGALE 1815003WL0047556 SHIVAJI KARBHARAI KHANDAGALE 1143 MAHG0005114 1638 1638 Processed 20/02/2024 N12230051894E SHIVAJI KARBHARAI KHANDAGALE ()
293 KANNAD MH-15-003-037-001/521
(JAWKHEDA KHU) 		1815003000NRG24131120230733677 07/12/2023 SAHEBRAO NARAYAN KACHOLE 1815003WL0042577 SAHEBRAO NARAYAN KACHOLE 1143 MAHG0005114 1638 1638 Processed 20/02/2024 N122300518947 SAHEBRAO NARAYAN KACHOLE ()
294 KANNAD MH-15-003-037-001/75
(JAWKHEDA KHU) 		1815003000NRG24131120230733678 07/12/2023 PUSHPABAI KARBHARI KACHOLE 1815003WL0042577 PUSHPABAI KARBHARI KACHOLE 1143 MAHG0005114 1638 1638 Processed 20/02/2024 N12230051890C PUSHPABAI KARBHARI KACHOLE ()
295 KANNAD MH-15-003-037-001/9
(JAWKHEDA KHU) 		1815003000NRG24131120230733679 07/12/2023 TATERAO UTTAM KACHOLE 1815003WL0042577 TATERAO UTTAM KACHOLE 1143 MAHG0005114 1638 1638 Processed 20/02/2024 N12230051890D TATERAO UTTAM KACHOLE ()
296 KANNAD MH-15-003-038-001/1077
(NADARPUR) 		1815003000NRG24171020230648845 07/12/2023 MANISHA ABASAHEB SHINDE 1815003WL0037156 MANISHA ABASAHEB SHINDE 1143 MAHG0005114 1638 1638 Processed 20/02/2024 N122300518905 MANISHA ABASAHEB SHINDE ()
297 KANNAD MH-15-003-048-001/1095
(JAWKHEDA BU) 		1815003048NRG24211120230759918 07/12/2023 SAYYAD SHAKIL SAYYADA LAL 1815003WL0044071 SAYYAD SHAKIL SAYYADA LAL 1143 MAHG0005114 1638 1638 Processed 20/02/2024 N122300518928 SAYYAD SHAKIL SAYYADA LAL ()
298 KANNAD MH-15-003-049-001/244
(SAROLA) 		1815003000NRG24061120230710676 07/12/2023 NAMDEV TUKARAM JADHAV 1815003WL0041235 NAMDEV TUKARAM JADHAV 1143 MAHG0005114 1638 1638 Processed 20/02/2024 N122300518957 NAMDEV TUKARAM JADHAV ()
299 KANNAD MH-15-003-049-001/44
(SAROLA) 		1815003000NRG24270920230598880 07/12/2023 BABITA RAVINDRA SURDAKAR 1815003WL0034000 BABITA RAVINDRA SURDAKAR 1143 MAHG0005114 1638 1638 Processed 20/02/2024 N122300518950 BABITA RAVINDRA SURDAKAR ()
300 KANNAD MH-15-003-049-001/44
(SAROLA) 		1815003000NRG24270920230598881 07/12/2023 BABITA RAVINDRA SURDAKAR 1815003WL0034000 BABITA RAVINDRA SURDAKAR 1143 MAHG0005114 1638 1638 Processed 20/02/2024 N122300518951 BABITA RAVINDRA SURDAKAR ()
301 KANNAD MH-15-003-049-001/44
(SAROLA) 		1815003000NRG24270920230598882 07/12/2023 BABITA RAVINDRA SURDAKAR 1815003WL0034000 BABITA RAVINDRA SURDAKAR 1143 MAHG0005114 1638 1638 Processed 20/02/2024 N122300518952 BABITA RAVINDRA SURDAKAR ()
302 KANNAD MH-15-003-049-001/514
(SAROLA) 		1815003000NRG24270920230598883 07/12/2023 SONABAI GANGADHAR LENEKAR 1815003WL0034000 SONABAI GANGADHAR LENEKAR 1143 MAHG0005114 1638 1638 Rejected 19/02/2024 N122300518949 No Such Account
303 KANNAD MH-15-003-049-001/514
(SAROLA) 		1815003000NRG24270920230598884 07/12/2023 SONABAI GANGADHAR LENEKAR 1815003WL0034000 SONABAI GANGADHAR LENEKAR 1143 MAHG0005114 1638 1638 Rejected 19/02/2024 N122300518948 No Such Account
304 KANNAD MH-15-003-049-001/559
(SAROLA) 		1815003000NRG24031220230821072 07/12/2023 Kiran Sudhakar Dhamale 1815003WL0047549 Kiran Sudhakar Dhamale 1143 MAHG0005114 1638 1638 Processed 20/02/2024 N122300518953 Kiran Sudhakar Dhamale ()
305 KANNAD MH-15-003-050-001/213
(TAKLI SHAHU BK) 		1815003000NRG24031220230821067 07/12/2023 RAMA BANDU CHIKANE 1815003WL0047548 RAMA BANDU CHIKANE 1143 MAHG0005114 1638 1638 Processed 20/02/2024 N12230051894A RAMA BANDU CHIKANE ()
306 KANNAD MH-15-003-050-001/275
(TAKLI SHAHU BK) 		1815003000NRG24031220230821068 07/12/2023 SUNIL SAKHAHARI CHIKANE 1815003WL0047548 SUNIL SAKHAHARI CHIKANE 1143 MAHG0005114 1638 1638 Processed 20/02/2024 N122300518954 SUNIL SAKHAHARI CHIKANE ()
307 KANNAD MH-15-003-050-001/278
(TAKLI SHAHU BK) 		1815003000NRG24031220230821069 07/12/2023 CHANDRASHEKHAR VINAYAK SHELKE 1815003WL0047548 CHANDRASHEKHAR VINAYAK SHELKE 1143 MAHG0005114 1638 1638 Processed 20/02/2024 N12230051894B CHANDRASHEKHAR VINAYAK SHELKE ()
308 KANNAD MH-15-003-050-001/37
(TAKLI SHAHU BK) 		1815003000NRG24031220230821070 07/12/2023 YOGITA UDDHAV SHELKE 1815003WL0047548 YOGITA UDDHAV SHELKE 1143 MAHG0005114 1638 1638 Processed 20/02/2024 N122300518956 YOGITA UDDHAV SHELKE ()
309 KANNAD MH-15-003-050-001/67
(TAKLI SHAHU BK) 		1815003000NRG24031220230821071 07/12/2023 GANESH JAGANRAO JADHAV 1815003WL0047548 GANESH JAGANRAO JADHAV 1143 MAHG0005114 1638 1638 Processed 20/02/2024 N12230051894D GANESH JAGANRAO JADHAV ()
310 KANNAD MH-15-003-051-001/90
(MOHRA) 		1815003000NRG24171120230745691 07/12/2023 Ujwala Vinayak Khambat 1815003WL0043196 Ujwala Vinayak Khambat 1143 MAHG0005114 1638 1638 Processed 20/02/2024 N122300518932 Ujwala Vinayak Khambat ()
311 KANNAD MH-15-003-051-001/90
(MOHRA) 		1815003000NRG24171120230745692 07/12/2023 Ujwala Vinayak Khambat 1815003WL0043196 Ujwala Vinayak Khambat 1143 MAHG0005114 1638 1638 Processed 20/02/2024 N122300518933 Ujwala Vinayak Khambat ()
312 KANNAD MH-15-003-118-001/110
(DONGARGAON) 		1815003000NRG24031220230821061 07/12/2023 MIRABAI DATTU GAIKWAD 1815003WL0047547 MIRABAI DATTU GAIKWAD 1143 MAHG0005114 1638 1638 Processed 20/02/2024 N12230051894C MIRABAI DATTU GAIKWAD ()
313 KANNAD MH-15-003-118-001/113
(DONGARGAON) 		1815003000NRG24031220230821062 07/12/2023 Panchafulabai Pandurang jadhav 1815003WL0047547 Panchafulabai Pandurang jadhav 1143 MAHG0005114 1638 1638 Processed 20/02/2024 N122300518938 Panchafulabai Pandurang jadhav ()
314 KANNAD MH-15-003-118-001/599
(DONGARGAON) 		1815003000NRG24031220230821063 07/12/2023 Ambadas Pandurang Agre 1815003WL0047547 Ambadas Pandurang Agre 1143 MAHG0005114 1638 1638 Processed 20/02/2024 N122300518939 Ambadas Pandurang Agre ()
315 KANNAD MH-15-003-118-001/599
(DONGARGAON) 		1815003000NRG24031220230821064 07/12/2023 Ambadas Pandurang Agre 1815003WL0047547 Ambadas Pandurang Agre 1143 MAHG0005114 1638 1638 Processed 20/02/2024 N12230051893A Ambadas Pandurang Agre ()
SubTotal 42588 42588
316 KANNAD MH-15-003-052-001/251
(KALANKI) 		1815003000NRG24270920230594590 07/12/2023 Sarubai Punjahari Thorat 1815003WL0033762 Sarubai Punjahari Thorat 1143 MAHG0005133 1638 1638 Processed 20/02/2024 N1223005188E9 Sarubai Punjahari Thorat ()
317 KANNAD MH-15-003-052-001/251
(KALANKI) 		1815003000NRG24270920230594591 07/12/2023 Sarubai Punjahari Thorat 1815003WL0033762 Sarubai Punjahari Thorat 1143 MAHG0005133 1638 1638 Processed 20/02/2024 N1223005188EA Sarubai Punjahari Thorat ()
318 KANNAD MH-15-003-070-001/1382
(ANDHANER) 		1815003000NRG24011220230809496 07/12/2023 ARUN KACHARU DEVRE 1815003WL0046811 ARUN KACHARU DEVRE 1143 MAHG0005133 1802 1802 Processed 20/02/2024 N122300518958 ARUN KACHARU DEVRE ()
319 KANNAD MH-15-003-071-001/333
(MUNDWADI) 		1815003000NRG24041220230822258 07/12/2023 SHANKAR BHAUSAHEB GAIKWAD 1815003WL0047673 SHANKAR BHAUSAHEB GAIKWAD 1143 MAHG0005133 1638 1638 Processed 20/02/2024 N122300518959 SHANKAR BHAUSAHEB GAIKWAD ()
320 KANNAD MH-15-003-073-001/1001
(NAWADI) 		1815003000NRG24071120230717037 07/12/2023 Usha Kalyan Magar 1815003WL0041604 Usha Kalyan Magar 1143 MAHG0005133 1638 1638 Processed 20/02/2024 N12230051895A Usha Kalyan Magar ()
321 KANNAD MH-15-003-108-001/318
(BHOKANGAON) 		1815003000NRG24171120230746033 07/12/2023 Krushana Surayabhan Avale 1815003WL0043209 Krushana Surayabhan Avale 1143 MAHG0005133 1638 1638 Processed 20/02/2024 N12230051895B Krushana Surayabhan Avale ()
SubTotal 9992 9992
Total 513790 513790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_071223FTO_306474 Bank of Baroda BARB0CIDAUR Cidco Aurangabad 1638
2 KANNAD MH1815003999_071223FTO_306474 Bank of Maharastra MAHB0000205 PISHORE 64997
3 KANNAD MH1815003999_071223FTO_306474 Bank of Maharastra MAHB0000259 KANNAD 10101
4 KANNAD MH1815003999_071223FTO_306474 Bank of Maharastra MAHB0000612 DEOGAON RANGARI 11193
5 KANNAD MH1815003999_071223FTO_306474 Bank of Maharastra MAHB0000830 CHINCHOLI LIM. 74155
6 KANNAD MH1815003999_071223FTO_306474 Bank of Maharastra MAHB0001047 MANUR 1638
7 KANNAD MH1815003999_071223FTO_306474 Bank of Maharastra MAHB0001073 UPLA(KALIMATH) 42588
8 KANNAD MH1815003999_071223FTO_306474 Indian Bank IDIB000K596 KARANJKHEDA 66291
9 KANNAD MH1815003999_071223FTO_306474 Punjab National Bank PUNB0278500 JEHUR 1638
10 KANNAD MH1815003999_071223FTO_306474 Punjab National Bank PUNB0997600 Kannad 15290
11 KANNAD MH1815003999_071223FTO_306474 State Bank of India SBIN0003449 INDUSTRIAL AREA, AURANGABAD 1911
12 KANNAD MH1815003999_071223FTO_306474 State Bank of India SBIN0005549 CHAPANER 30576
13 KANNAD MH1815003999_071223FTO_306474 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 1638
14 KANNAD MH1815003999_071223FTO_306474 State Bank of India SBIN0011450 KANNAD 1638
15 KANNAD MH1815003999_071223FTO_306474 State Bank of India SBIN0012707 PISHORE 50505
16 KANNAD MH1815003999_071223FTO_306474 State Bank of India SBIN0013532 SHIVAJINAGAR, AURANGABAD 3276
17 KANNAD MH1815003999_071223FTO_306474 State Bank of India SBIN0017526 Mayur Park 3276
18 KANNAD MH1815003999_071223FTO_306474 State Bank of India SBIN0017677 Lasur Station 1638
19 KANNAD MH1815003999_071223FTO_306474 State Bank of India SBIN0020011 KANNAD 6552
20 KANNAD MH1815003999_071223FTO_306474 State Bank of India SBIN0020390 CHIKALTANA 9282
21 KANNAD MH1815003999_071223FTO_306474 State Bank of India SBIN0020429 NAGAD 4914
22 KANNAD MH1815003999_071223FTO_306474 State Bank of India SBIN0021112 SAMARTHANAGAR 1638
23 KANNAD MH1815003999_071223FTO_306474 India Post Payments Bank IPOS0000001 AURANGABAD 45009
24 KANNAD MH1815003999_071223FTO_306474 Maharashtra Gramin Bank MAHG0005104 GALLEBORGAON 9828
25 KANNAD MH1815003999_071223FTO_306474 Maharashtra Gramin Bank MAHG0005114 NACHANVEL 42588
26 KANNAD MH1815003999_071223FTO_306474 Maharashtra Gramin Bank MAHG0005133 KANNAD 9992

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