|
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-15-003-091-002/1501
(CHINCHKHEDA KH)
|
1815003140NRG24231220230976371
|
23/12/2023
|
DHANRAJ POPAT JADHAV
|
1815003140WL054900
|
DHANRAJ POPAT JADHAV
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230178497E
|
|
DHANRAJ POPAT JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANNAD
|
MH-15-003-022-001/5753
(SAWARGAON)
|
1815003000NRG24211220230962887
|
23/12/2023
|
ARUN KAILASH NIKAM
|
1815003WL054300
|
ARUN KAILASH NIKAM
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783D8D
|
|
ARUN KAILASH NIKAM
|
()
|
|
3
|
KANNAD
|
MH-15-003-029-001/153
(KHATKHEDA)
|
1815003029NRG24231220230980508
|
23/12/2023
|
Abarao kisan Panjabi
|
1815003029WL055079
|
Abarao kisan Panjabi
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783D8F
|
|
Abarao kisan Panjabi
|
()
|
|
4
|
KANNAD
|
MH-15-003-029-001/153
(KHATKHEDA)
|
1815003029NRG24231220230980509
|
23/12/2023
|
Nanada Abarao Panjabi
|
1815003029WL055079
|
Nanada Abarao Panjabi
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783D87
|
|
Nanada Abarao Panjabi
|
()
|
|
5
|
KANNAD
|
MH-15-003-029-001/194
(KHATKHEDA)
|
1815003029NRG24231220230980487
|
23/12/2023
|
DYNESHWAR BAJIRAO PAVAR
|
1815003029WL055077
|
DYNESHWAR BAJIRAO PAVAR
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783D85
|
|
DYNESHWAR BAJIRAO PAVAR
|
()
|
|
6
|
KANNAD
|
MH-15-003-029-001/458
(KHATKHEDA)
|
1815003029NRG24231220230980488
|
23/12/2023
|
BABASAHEB TRIMBAK PAWAR
|
1815003029WL055077
|
BABASAHEB TRIMBAK PAWAR
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783D8B
|
|
BABASAHEB TRIMBAK PAWAR
|
()
|
|
7
|
KANNAD
|
MH-15-003-029-001/99
(KHATKHEDA)
|
1815003029NRG24231220230980490
|
23/12/2023
|
Varsha Digambar Pawar
|
1815003029WL055077
|
Varsha Digambar Pawar
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783D88
|
|
Varsha Digambar Pawar
|
()
|
|
8
|
KANNAD
|
MH-15-003-038-001/1058
(NADARPUR)
|
1815003038NRG24221220230973108
|
23/12/2023
|
YOGITA ARUN NIKAM
|
1815003038WL054737
|
YOGITA ARUN NIKAM
|
00051
|
MAHB0000205
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301783D91
|
No Such Account
|
|
|
|
9
|
KANNAD
|
MH-15-003-038-001/1134
(NADARPUR)
|
1815003038NRG24221220230973153
|
23/12/2023
|
AJAY VITTHAL MOHITE
|
1815003038WL054738
|
AJAY VITTHAL MOHITE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783D8A
|
|
AJAY VITTHAL MOHITE
|
()
|
|
10
|
KANNAD
|
MH-15-003-038-001/1134
(NADARPUR)
|
1815003038NRG24221220230973152
|
23/12/2023
|
KUNAL VITTHAL MOHITE
|
1815003038WL054738
|
KUNAL VITTHAL MOHITE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783D89
|
|
KUNAL VITTHAL MOHITE
|
()
|
|
11
|
KANNAD
|
MH-15-003-040-001/463
(SAKHARWEL)
|
1815003029NRG24231220230980493
|
23/12/2023
|
Digambar Jayvanta Pawar
|
1815003029WL055077
|
Digambar Jayvanta Pawar
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783D84
|
|
Digambar Jayvanta Pawar
|
()
|
|
12
|
KANNAD
|
MH-15-003-040-001/524
(SAKHARWEL)
|
1815003029NRG24231220230980494
|
23/12/2023
|
Kailas Kashinath Pawar
|
1815003029WL055077
|
Kailas Kashinath Pawar
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783D86
|
|
Kailas Kashinath Pawar
|
()
|
|
13
|
KANNAD
|
MH-15-003-040-001/599
(SAKHARWEL)
|
1815003029NRG24231220230980496
|
23/12/2023
|
Yogesh Dattu Pawar
|
1815003029WL055077
|
Yogesh Dattu Pawar
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783D90
|
|
Yogesh Dattu Pawar
|
()
|
|
14
|
KANNAD
|
MH-15-003-061-001/1381
(NIMBHORA)
|
1815003061NRG24231220230976676
|
23/12/2023
|
Laxman Sheku Sonwane
|
1815003061WL054926
|
Laxman Sheku Sonwane
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A8623
|
|
Laxman Sheku Sonwane
|
()
|
|
15
|
KANNAD
|
MH-15-003-061-001/1402
(NIMBHORA)
|
1815003061NRG24231220230976678
|
23/12/2023
|
HIRABAI BALASAHEB GHUGE
|
1815003061WL054926
|
HIRABAI BALASAHEB GHUGE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A861F
|
|
HIRABAI BALASAHEB GHUGE
|
()
|
|
16
|
KANNAD
|
MH-15-003-061-001/148
(NIMBHORA)
|
1815003061NRG24231220230976679
|
23/12/2023
|
Devman Vitthal Sonwane
|
1815003061WL054926
|
Devman Vitthal Sonwane
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A8620
|
|
Devman Vitthal Sonwane
|
()
|
|
17
|
KANNAD
|
MH-15-003-061-001/148
(NIMBHORA)
|
1815003061NRG24231220230976680
|
23/12/2023
|
Kanta Devman Sonwane
|
1815003061WL054926
|
Kanta Devman Sonwane
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A8622
|
|
Kanta Devman Sonwane
|
()
|
|
18
|
KANNAD
|
MH-15-003-061-001/1521
(NIMBHORA)
|
1815003061NRG24231220230976682
|
23/12/2023
|
TABSSUM TAYYABALI SAYYAD
|
1815003061WL054926
|
TABSSUM TAYYABALI SAYYAD
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783D8E
|
|
TABSSUM TAYYABALI SAYYAD
|
()
|
|
19
|
KANNAD
|
MH-15-003-061-001/1521
(NIMBHORA)
|
1815003061NRG24231220230976681
|
23/12/2023
|
TAYYABALI RAMJAN SAYYAD
|
1815003061WL054926
|
TAYYABALI RAMJAN SAYYAD
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783D8C
|
|
TAYYABALI RAMJAN SAYYAD
|
()
|
|
20
|
KANNAD
|
MH-15-003-061-001/304
(NIMBHORA)
|
1815003061NRG24231220230976686
|
23/12/2023
|
BHAGWAN LAXMAN SONAWANE
|
1815003061WL054926
|
BHAGWAN LAXMAN SONAWANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783ED0
|
|
BHAGWAN LAXMAN SONAWANE
|
()
|
|
21
|
KANNAD
|
MH-15-003-061-001/304
(NIMBHORA)
|
1815003061NRG24231220230976687
|
23/12/2023
|
RUKHMANBAI BHAGWAN SONAWNAE
|
1815003061WL054926
|
RUKHMANBAI BHAGWAN SONAWNAE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A8621
|
|
RUKHMANBAI BHAGWAN SONAWNAE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
22
|
KANNAD
|
MH-15-003-122-001/377
(PALASKHEDA KHAPAR)
|
1815003122NRG24221220230968558
|
23/12/2023
|
Kishor Supadusing Dongarjal
|
1815003122WL054534
|
Kishor Supadusing Dongarjal
|
00051
|
MAHB0000222
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783ECF
|
|
Kishor Supadusing Dongarjal
|
()
|
|
23
|
KANNAD
|
MH-15-003-122-002/376
(PALASKHEDA KHAPAR)
|
1815003122NRG24221220230968606
|
23/12/2023
|
Devka Gokul Ghunavat
|
1815003122WL054538
|
Devka Gokul Ghunavat
|
00051
|
MAHB0000222
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783D92
|
|
Devka Gokul Ghunavat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
KANNAD
|
MH-15-003-018-001/602
(RAMPURWADI)
|
1815003018NRG24231220230975727
|
23/12/2023
|
KRUSHNA RAJU BHOSALE
|
1815003018WL054882
|
KRUSHNA RAJU BHOSALE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783D99
|
|
KRUSHNA RAJU BHOSALE
|
()
|
|
25
|
KANNAD
|
MH-15-003-018-001/602
(RAMPURWADI)
|
1815003018NRG24231220230975730
|
23/12/2023
|
KRUSHNA RAJU BHOSALE
|
1815003018WL054882
|
KRUSHNA RAJU BHOSALE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783D98
|
|
KRUSHNA RAJU BHOSALE
|
()
|
|
26
|
KANNAD
|
MH-15-003-018-001/602
(RAMPURWADI)
|
1815003018NRG24231220230975733
|
23/12/2023
|
KRUSHNA RAJU BHOSALE
|
1815003018WL054882
|
KRUSHNA RAJU BHOSALE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783D97
|
|
KRUSHNA RAJU BHOSALE
|
()
|
|
27
|
KANNAD
|
MH-15-003-110-001/1019
(KUNJKHEDA)
|
1815003000NRG24221220230969252
|
23/12/2023
|
Anis asif pathan
|
1815003WL054551
|
Anis asif pathan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783D96
|
|
Anis asif pathan
|
()
|
|
28
|
KANNAD
|
MH-15-003-110-001/928
(KUNJKHEDA)
|
1815003000NRG24221220230969254
|
23/12/2023
|
AJMERKHA MAHEBUBKHA PATHAN
|
1815003WL054551
|
AJMERKHA MAHEBUBKHA PATHAN
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783D93
|
|
AJMERKHA MAHEBUBKHA PATHAN
|
()
|
|
29
|
KANNAD
|
MH-15-003-110-001/928
(KUNJKHEDA)
|
1815003000NRG24221220230969255
|
23/12/2023
|
JAINAB BI AJMER KHAN
|
1815003WL054551
|
JAINAB BI AJMER KHAN
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783D95
|
|
JAINAB BI AJMER KHAN
|
()
|
|
30
|
KANNAD
|
MH-15-003-110-001/960
(KUNJKHEDA)
|
1815003000NRG24221220230969256
|
23/12/2023
|
SHAKIR KHA AJMERKHA PATHAN
|
1815003WL054551
|
SHAKIR KHA AJMERKHA PATHAN
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783D94
|
|
SHAKIR KHA AJMERKHA PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
31
|
KANNAD
|
MH-15-003-132-001/104
(DEVLANA)
|
1815003000NRG24231220230980521
|
23/12/2023
|
KAMALBAI LAXMAN HIWALE
|
1815003WL055080
|
KAMALBAI LAXMAN HIWALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783D9C
|
|
KAMALBAI LAXMAN HIWALE
|
()
|
|
32
|
KANNAD
|
MH-15-003-135-001/1093
(DEVGAON)
|
1815003135NRG24211220230951464
|
23/12/2023
|
SANGEETA SHAINATH RAVTE
|
1815003135WL053831
|
SANGEETA SHAINATH RAVTE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A862F
|
|
SANGEETA SHAINATH RAVTE
|
()
|
|
33
|
KANNAD
|
MH-15-003-135-001/1093
(DEVGAON)
|
1815003135NRG24211220230951463
|
23/12/2023
|
SHAINATH DEVRAO RAVTE
|
1815003135WL053831
|
SHAINATH DEVRAO RAVTE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A8630
|
|
SHAINATH DEVRAO RAVTE
|
()
|
|
34
|
KANNAD
|
MH-15-003-135-001/1124
(DEVGAON)
|
1815003135NRG24211220230950949
|
23/12/2023
|
SUSHILA GOKUL GORE
|
1815003135WL053818
|
SUSHILA GOKUL GORE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A862B
|
|
SUSHILA GOKUL GORE
|
()
|
|
35
|
KANNAD
|
MH-15-003-135-001/11267
(DEVGAON)
|
1815003135NRG24211220230951472
|
23/12/2023
|
SALIM AMINSHAIKH
|
1815003135WL053832
|
SALIM AMINSHAIKH
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783D9B
|
|
SALIM AMINSHAIKH
|
()
|
|
36
|
KANNAD
|
MH-15-003-135-001/11270
(DEVGAON)
|
1815003135NRG24211220230950663
|
23/12/2023
|
ATISH JAIRAM GAVLI
|
1815003135WL053811
|
ATISH JAIRAM GAVLI
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783EBA
|
|
ATISH JAIRAM GAVLI
|
()
|
|
37
|
KANNAD
|
MH-15-003-135-001/1218
(DEVGAON)
|
1815003135NRG24211220230951473
|
23/12/2023
|
FEROZ KHAN IBRAHIM PATHAN
|
1815003135WL053832
|
FEROZ KHAN IBRAHIM PATHAN
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783EB7
|
|
FEROZ KHAN IBRAHIM PATHAN
|
()
|
|
38
|
KANNAD
|
MH-15-003-135-001/1296
(DEVGAON)
|
1815003135NRG24211220230951553
|
23/12/2023
|
SULOCHANA GOVIND BANSODE
|
1815003135WL053839
|
SULOCHANA GOVIND BANSODE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783D9D
|
|
SULOCHANA GOVIND BANSODE
|
()
|
|
39
|
KANNAD
|
MH-15-003-135-001/167
(DEVGAON)
|
1815003135NRG24211220230950667
|
23/12/2023
|
SANDIP JAYVANTRAO SONAWANE
|
1815003135WL053811
|
SANDIP JAYVANTRAO SONAWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783EBE
|
|
SANDIP JAYVANTRAO SONAWANE
|
()
|
|
40
|
KANNAD
|
MH-15-003-135-001/167
(DEVGAON)
|
1815003135NRG24211220230950666
|
23/12/2023
|
SURESH JAYVANTRAO SONAWANE
|
1815003135WL053811
|
SURESH JAYVANTRAO SONAWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783EBB
|
|
SURESH JAYVANTRAO SONAWANE
|
()
|
|
41
|
KANNAD
|
MH-15-003-135-001/21012
(DEVGAON)
|
1815003135NRG24211220230950668
|
23/12/2023
|
PUsHPA DNYANESHWAR PURE
|
1815003135WL053811
|
PUsHPA DNYANESHWAR PURE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783EC1
|
|
PUsHPA DNYANESHWAR PURE
|
()
|
|
42
|
KANNAD
|
MH-15-003-135-001/2140
(DEVGAON)
|
1815003135NRG24211220230951465
|
23/12/2023
|
JITN POPATRAO KHAJINDAR
|
1815003135WL053831
|
JITN POPATRAO KHAJINDAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783EB8
|
|
JITN POPATRAO KHAJINDAR
|
()
|
|
43
|
KANNAD
|
MH-15-003-135-001/2140
(DEVGAON)
|
1815003135NRG24211220230951466
|
23/12/2023
|
NIRMALA JITIN KHAJINDAR
|
1815003135WL053831
|
NIRMALA JITIN KHAJINDAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783EBD
|
|
NIRMALA JITIN KHAJINDAR
|
()
|
|
44
|
KANNAD
|
MH-15-003-135-001/3000
(DEVGAON)
|
1815003135NRG24211220230951475
|
23/12/2023
|
SAYYED ARSHID BAGUM AAREF ALI
|
1815003135WL053832
|
SAYYED ARSHID BAGUM AAREF ALI
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783EBC
|
|
SAYYED ARSHID BAGUM AAREF ALI
|
()
|
|
45
|
KANNAD
|
MH-15-003-135-001/302
(DEVGAON)
|
1815003135NRG24211220230950669
|
23/12/2023
|
GANESH KASHINATH RAWAT
|
1815003135WL053811
|
GANESH KASHINATH RAWAT
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783EB9
|
|
GANESH KASHINATH RAWAT
|
()
|
|
46
|
KANNAD
|
MH-15-003-135-001/3048
(DEVGAON)
|
1815003135NRG24211220230951468
|
23/12/2023
|
RUKHAMANBAI BALU GAVALI
|
1815003135WL053831
|
RUKHAMANBAI BALU GAVALI
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783ECE
|
|
RUKHAMANBAI BALU GAVALI
|
()
|
|
47
|
KANNAD
|
MH-15-003-135-001/3098
(DEVGAON)
|
1815003135NRG24211220230951469
|
23/12/2023
|
ASHOKA RANGNATH GAVALI
|
1815003135WL053831
|
ASHOKA RANGNATH GAVALI
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783D9E
|
|
ASHOKA RANGNATH GAVALI
|
()
|
|
48
|
KANNAD
|
MH-15-003-135-001/3098
(DEVGAON)
|
1815003135NRG24211220230951470
|
23/12/2023
|
SHANTA ASHOK GAVALI
|
1815003135WL053831
|
SHANTA ASHOK GAVALI
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783EC0
|
|
SHANTA ASHOK GAVALI
|
()
|
|
49
|
KANNAD
|
MH-15-003-135-001/3098
(DEVGAON)
|
1815003135NRG24211220230951471
|
23/12/2023
|
VAIBHAV ASHOK GAWLI
|
1815003135WL053831
|
VAIBHAV ASHOK GAWLI
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783EBF
|
|
VAIBHAV ASHOK GAWLI
|
()
|
|
50
|
KANNAD
|
MH-15-003-135-001/507
(DEVGAON)
|
1815003135NRG24211220230950670
|
23/12/2023
|
REVANATH KACHARU SONAWANE
|
1815003135WL053811
|
REVANATH KACHARU SONAWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783D9F
|
|
REVANATH KACHARU SONAWANE
|
()
|
|
51
|
KANNAD
|
MH-15-003-135-001/793
(DEVGAON)
|
1815003135NRG24211220230951477
|
23/12/2023
|
KANDTABAI SHAMRAO JADHAV
|
1815003135WL053832
|
KANDTABAI SHAMRAO JADHAV
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783D9A
|
|
KANDTABAI SHAMRAO JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
52
|
KANNAD
|
MH-15-003-113-001/392
(JAITKHEDA)
|
1815003113NRG24211220230962955
|
23/12/2023
|
PUJA SWAPNIL JADHAV
|
1815003WL054301
|
PUJA SWAPNIL JADHAV
|
00051
|
MAHB0000829
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301783EC2
|
|
PUJA SWAPNIL JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
53
|
KANNAD
|
MH-15-003-013-001/135
(NEVPUR JA)
|
1815003013NRG24221220230972862
|
23/12/2023
|
CHAYA ASHOK BALU KANHALE
|
1815003013WL054730
|
CHAYA ASHOK BALU KANHALE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A862E
|
|
CHAYA ASHOK BALU KANHALE
|
()
|
|
54
|
KANNAD
|
MH-15-003-013-001/135
(NEVPUR JA)
|
1815003013NRG24221220230972864
|
23/12/2023
|
CHAYA ASHOK BALU KANHALE
|
1815003013WL054730
|
CHAYA ASHOK BALU KANHALE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A862D
|
|
CHAYA ASHOK BALU KANHALE
|
()
|
|
55
|
KANNAD
|
MH-15-003-013-001/160
(NEVPUR JA)
|
1815003013NRG24221220230972866
|
23/12/2023
|
SUNITA MADHURAO KARHALE
|
1815003013WL054730
|
SUNITA MADHURAO KARHALE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A8614
|
|
SUNITA MADHURAO KARHALE
|
()
|
|
56
|
KANNAD
|
MH-15-003-013-001/160
(NEVPUR JA)
|
1815003013NRG24221220230972867
|
23/12/2023
|
SUNITA MADHURAO KARHALE
|
1815003013WL054730
|
SUNITA MADHURAO KARHALE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A8613
|
|
SUNITA MADHURAO KARHALE
|
()
|
|
57
|
KANNAD
|
MH-15-003-013-001/160
(NEVPUR JA)
|
1815003013NRG24221220230972869
|
23/12/2023
|
SUNITA MADHURAO KARHALE
|
1815003013WL054730
|
SUNITA MADHURAO KARHALE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223017A8612
|
|
SUNITA MADHURAO KARHALE
|
()
|
|
58
|
KANNAD
|
MH-15-003-013-001/457
(NEVPUR JA)
|
1815003013NRG24221220230972877
|
23/12/2023
|
USHABAI DEVIDAS KHELWANE
|
1815003013WL054730
|
USHABAI DEVIDAS KHELWANE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223017A861E
|
|
USHABAI DEVIDAS KHELWANE
|
()
|
|
59
|
KANNAD
|
MH-15-003-013-001/457
(NEVPUR JA)
|
1815003013NRG24221220230972880
|
23/12/2023
|
USHABAI DEVIDAS KHELWANE
|
1815003013WL054730
|
USHABAI DEVIDAS KHELWANE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223017A861D
|
|
USHABAI DEVIDAS KHELWANE
|
()
|
|
60
|
KANNAD
|
MH-15-003-013-001/603
(NEVPUR JA)
|
1815003013NRG24221220230972883
|
23/12/2023
|
dipali navnath khaladkar
|
1815003013WL054730
|
dipali navnath khaladkar
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC48B
|
|
dipali navnath khaladkar
|
()
|
|
61
|
KANNAD
|
MH-15-003-013-001/603
(NEVPUR JA)
|
1815003013NRG24221220230972884
|
23/12/2023
|
dipali navnath khaladkar
|
1815003013WL054730
|
dipali navnath khaladkar
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC48A
|
|
dipali navnath khaladkar
|
()
|
|
62
|
KANNAD
|
MH-15-003-013-001/604
(NEVPUR JA)
|
1815003013NRG24221220230972885
|
23/12/2023
|
rukhman shivaji khaladkar
|
1815003013WL054730
|
rukhman shivaji khaladkar
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783EC4
|
|
rukhman shivaji khaladkar
|
()
|
|
63
|
KANNAD
|
MH-15-003-013-001/604
(NEVPUR JA)
|
1815003013NRG24221220230972888
|
23/12/2023
|
rukhman shivaji khaladkar
|
1815003013WL054730
|
rukhman shivaji khaladkar
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783EC5
|
|
rukhman shivaji khaladkar
|
()
|
|
64
|
KANNAD
|
MH-15-003-013-001/604
(NEVPUR JA)
|
1815003013NRG24221220230972889
|
23/12/2023
|
samadhan shivaji khaladkar
|
1815003013WL054730
|
samadhan shivaji khaladkar
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC48E
|
|
samadhan shivaji khaladkar
|
()
|
|
65
|
KANNAD
|
MH-15-003-013-001/604
(NEVPUR JA)
|
1815003013NRG24221220230972886
|
23/12/2023
|
samadhan shivaji khaladkar
|
1815003013WL054730
|
samadhan shivaji khaladkar
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC48F
|
|
samadhan shivaji khaladkar
|
()
|
|
66
|
KANNAD
|
MH-15-003-013-001/604
(NEVPUR JA)
|
1815003013NRG24221220230972887
|
23/12/2023
|
vaishali samadhan khaladkar
|
1815003013WL054730
|
vaishali samadhan khaladkar
|
00051
|
MAHB0000830
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301783EC8
|
No Such Account
|
|
|
|
67
|
KANNAD
|
MH-15-003-013-001/604
(NEVPUR JA)
|
1815003013NRG24221220230972890
|
23/12/2023
|
vaishali samadhan khaladkar
|
1815003013WL054730
|
vaishali samadhan khaladkar
|
00051
|
MAHB0000830
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301783EC7
|
No Such Account
|
|
|
|
68
|
KANNAD
|
MH-15-003-022-001/5753
(SAWARGAON)
|
1815003000NRG24211220230962888
|
23/12/2023
|
SANGITA ARUN NIKAM
|
1815003WL054300
|
SANGITA ARUN NIKAM
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301783ECA
|
|
SANGITA ARUN NIKAM
|
()
|
|
69
|
KANNAD
|
MH-15-003-022-001/5767
(SAWARGAON)
|
1815003000NRG24211220230962894
|
23/12/2023
|
Salman Salim Shaikh
|
1815003WL054300
|
Salman Salim Shaikh
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783ECC
|
|
Salman Salim Shaikh
|
()
|
|
70
|
KANNAD
|
MH-15-003-022-001/717
(SAWARGAON)
|
1815003000NRG24211220230962910
|
23/12/2023
|
FARID KAMRODDIN SHAIKH
|
1815003WL054300
|
FARID KAMRODDIN SHAIKH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC48D
|
|
FARID KAMRODDIN SHAIKH
|
()
|
|
71
|
KANNAD
|
MH-15-003-026-001/1183
(CHINCHOLI LIMBAJI)
|
1815003000NRG24231220230978163
|
23/12/2023
|
mayuri sachin bavaskar
|
1815003WL054976
|
mayuri sachin bavaskar
|
00051
|
MAHB0000830
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301783EC3
|
No Such Account
|
|
|
|
72
|
KANNAD
|
MH-15-003-026-001/1183
(CHINCHOLI LIMBAJI)
|
1815003000NRG24231220230978162
|
23/12/2023
|
sachin shamrao bavaskar
|
1815003WL054976
|
sachin shamrao bavaskar
|
00051
|
MAHB0000830
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301783ECD
|
No Such Account
|
|
|
|
73
|
KANNAD
|
MH-15-003-026-001/412
(CHINCHOLI LIMBAJI)
|
1815003000NRG24231220230978164
|
23/12/2023
|
kasabai ramrao bavaskar
|
1815003WL054976
|
kasabai ramrao bavaskar
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783ECB
|
|
kasabai ramrao bavaskar
|
()
|
|
74
|
KANNAD
|
MH-15-003-031-002/768
(SHELGAON)
|
1815003000NRG24231220230977697
|
23/12/2023
|
SHABANA IDRIS PATEL
|
1815003WL054962
|
SHABANA IDRIS PATEL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223017A861C
|
|
SHABANA IDRIS PATEL
|
()
|
|
75
|
KANNAD
|
MH-15-003-031-002/791
(SHELGAON)
|
1815003000NRG24231220230977700
|
23/12/2023
|
DATTU DAULAT KAKADE
|
1815003WL054962
|
DATTU DAULAT KAKADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783EC6
|
|
DATTU DAULAT KAKADE
|
()
|
|
76
|
KANNAD
|
MH-15-003-031-002/797
(SHELGAON)
|
1815003000NRG24231220230977702
|
23/12/2023
|
Chhayabai Suryabhan Kakle
|
1815003WL054962
|
Chhayabai Suryabhan Kakle
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC48C
|
|
Chhayabai Suryabhan Kakle
|
()
|
|
77
|
KANNAD
|
MH-15-003-031-002/797
(SHELGAON)
|
1815003000NRG24231220230977701
|
23/12/2023
|
Suryabhan Ekanath Kakle
|
1815003WL054962
|
Suryabhan Ekanath Kakle
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783EC9
|
|
Suryabhan Ekanath Kakle
|
()
|
|
78
|
KANNAD
|
MH-15-003-031-002/850
(SHELGAON)
|
1815003000NRG24231220230977706
|
23/12/2023
|
BHIVASAN VALUBA KAKADE
|
1815003WL054962
|
BHIVASAN VALUBA KAKADE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223017A862C
|
|
BHIVASAN VALUBA KAKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
79
|
KANNAD
|
MH-15-003-122-001/128
(PALASKHEDA KHAPAR)
|
1815003122NRG24221220230968569
|
23/12/2023
|
Gayabai Narayan Kakade
|
1815003122WL054535
|
Gayabai Narayan Kakade
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC490
|
|
Gayabai Narayan Kakade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
KANNAD
|
MH-15-003-054-001/4039
(WADNER)
|
1815003054NRG24221220230971601
|
23/12/2023
|
SHAMRAO RODMAN RATHOD
|
1815003054WL054692
|
SHAMRAO RODMAN RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC498
|
|
SHAMRAO RODMAN RATHOD
|
()
|
|
81
|
KANNAD
|
MH-15-003-054-001/4086
(WADNER)
|
1815003054NRG24221220230971600
|
23/12/2023
|
RANJANABAI PRAVIN PAGARE
|
1815003054WL054691
|
RANJANABAI PRAVIN PAGARE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC499
|
|
RANJANABAI PRAVIN PAGARE
|
()
|
|
82
|
KANNAD
|
MH-15-003-054-001/646
(WADNER)
|
1815003054NRG24221220230971518
|
23/12/2023
|
SURESH GOVIND RATHOD
|
1815003054WL054684
|
SURESH GOVIND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC49A
|
|
SURESH GOVIND RATHOD
|
()
|
|
83
|
KANNAD
|
MH-15-003-054-001/663
(WADNER)
|
1815003054NRG24221220230971183
|
23/12/2023
|
GANESH AMBU PAWAR
|
1815003054WL054664
|
GANESH AMBU PAWAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC497
|
|
GANESH AMBU PAWAR
|
()
|
|
84
|
KANNAD
|
MH-15-003-056-001/295
(UPLA)
|
1815003056NRG24231220230977599
|
23/12/2023
|
KAKASAHEB WAMANRAO GOLAIAT
|
1815003056WL054958
|
KAKASAHEB WAMANRAO GOLAIAT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A8629
|
|
KAKASAHEB WAMANRAO GOLAIAT
|
()
|
|
85
|
KANNAD
|
MH-15-003-056-001/471
(UPLA)
|
1815003056NRG24231220230977606
|
23/12/2023
|
DNYNESHWAR GANGARAM BAVISKAR
|
1815003056WL054958
|
DNYNESHWAR GANGARAM BAVISKAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A8633
|
|
DNYNESHWAR GANGARAM BAVISKAR
|
()
|
|
86
|
KANNAD
|
MH-15-003-056-001/490
(UPLA)
|
1815003056NRG24231220230977608
|
23/12/2023
|
JAYABAI TRIMBAK GOLAIT
|
1815003056WL054958
|
JAYABAI TRIMBAK GOLAIT
|
00051
|
MAHB0001073
|
273
|
273
|
Processed
|
09/03/2024
|
|
N1223017AC493
|
|
JAYABAI TRIMBAK GOLAIT
|
()
|
|
87
|
KANNAD
|
MH-15-003-056-001/490
(UPLA)
|
1815003056NRG24231220230977721
|
23/12/2023
|
JAYABAI TRIMBAK GOLAIT
|
1815003056WL054963
|
JAYABAI TRIMBAK GOLAIT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC494
|
|
JAYABAI TRIMBAK GOLAIT
|
()
|
|
88
|
KANNAD
|
MH-15-003-056-001/706
(UPLA)
|
1815003056NRG24221220230968387
|
23/12/2023
|
SRADDHA MANOJ JADHAV
|
1815003056WL054519
|
SRADDHA MANOJ JADHAV
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC49B
|
|
SRADDHA MANOJ JADHAV
|
()
|
|
89
|
KANNAD
|
MH-15-003-056-001/713
(UPLA)
|
1815003056NRG24221220230968389
|
23/12/2023
|
Rani Rushikesh Jadhav
|
1815003056WL054519
|
Rani Rushikesh Jadhav
|
00051
|
MAHB0001073
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223017AC49C
|
Account closed
|
|
|
|
90
|
KANNAD
|
MH-15-003-056-001/713
(UPLA)
|
1815003056NRG24221220230968388
|
23/12/2023
|
RUSHIKESH ASHOK JADHAV
|
1815003056WL054519
|
RUSHIKESH ASHOK JADHAV
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A8628
|
|
RUSHIKESH ASHOK JADHAV
|
()
|
|
91
|
KANNAD
|
MH-15-003-056-001/731
(UPLA)
|
1815003056NRG24221220230968391
|
23/12/2023
|
SUNITA SANJAY JADHAV
|
1815003056WL054519
|
SUNITA SANJAY JADHAV
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC495
|
|
SUNITA SANJAY JADHAV
|
()
|
|
92
|
KANNAD
|
MH-15-003-056-001/733
(UPLA)
|
1815003056NRG24231220230977612
|
23/12/2023
|
Dipali Manoj Golait
|
1815003056WL054958
|
Dipali Manoj Golait
|
00051
|
MAHB0001073
|
273
|
273
|
Processed
|
09/03/2024
|
|
N1223017AC49E
|
|
Dipali Manoj Golait
|
()
|
|
93
|
KANNAD
|
MH-15-003-056-001/733
(UPLA)
|
1815003056NRG24231220230977722
|
23/12/2023
|
Dipali Manoj Golait
|
1815003056WL054963
|
Dipali Manoj Golait
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC49D
|
|
Dipali Manoj Golait
|
()
|
|
94
|
KANNAD
|
MH-15-003-056-001/88
(UPLA)
|
1815003056NRG24231220230977723
|
23/12/2023
|
HIRABAI KASHAVRAO GOLAIT
|
1815003056WL054963
|
HIRABAI KASHAVRAO GOLAIT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC492
|
|
HIRABAI KASHAVRAO GOLAIT
|
()
|
|
95
|
KANNAD
|
MH-15-003-056-001/88
(UPLA)
|
1815003056NRG24231220230977618
|
23/12/2023
|
HIRABAI KASHAVRAO GOLAIT
|
1815003056WL054958
|
HIRABAI KASHAVRAO GOLAIT
|
00051
|
MAHB0001073
|
273
|
273
|
Processed
|
09/03/2024
|
|
N1223017AC491
|
|
HIRABAI KASHAVRAO GOLAIT
|
()
|
|
96
|
KANNAD
|
MH-15-003-083-001/444
(SITANAIK TANDA)
|
1815003083NRG24221220230967994
|
23/12/2023
|
NIRMALA MANOJ RATHOD
|
1815003083WL054501
|
NIRMALA MANOJ RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC496
|
|
NIRMALA MANOJ RATHOD
|
()
|
|
97
|
KANNAD
|
MH-15-003-083-001/444
(SITANAIK TANDA)
|
1815003083NRG24221220230967995
|
23/12/2023
|
Sachin manoj Rathod
|
1815003083WL054501
|
Sachin manoj Rathod
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC49F
|
|
Sachin manoj Rathod
|
()
|
|
98
|
KANNAD
|
MH-15-003-083-001/630
(SITANAIK TANDA)
|
1815003083NRG24221220230968411
|
23/12/2023
|
RAHUL KASHIRAM MORE
|
1815003083WL054521
|
RAHUL KASHIRAM MORE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A8627
|
|
RAHUL KASHIRAM MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
99
|
KANNAD
|
MH-15-003-139-001/19
(DEVPUDI)
|
1815003139NRG24221220230963016
|
23/12/2023
|
Dadasaheb tukaram sonavane
|
1815003139WL054306
|
Dadasaheb tukaram sonavane
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301784980
|
|
Dadasaheb tukaram sonavane
|
()
|
|
100
|
KANNAD
|
MH-15-003-139-001/19
(DEVPUDI)
|
1815003139NRG24221220230963017
|
23/12/2023
|
Tai dadasaheb sonavane
|
1815003139WL054306
|
Tai dadasaheb sonavane
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230178497F
|
|
Tai dadasaheb sonavane
|
()
|
|
101
|
KANNAD
|
MH-15-003-139-001/87
(DEVPUDI)
|
1815003139NRG24221220230963015
|
23/12/2023
|
Laxmi Babasaheb more
|
1815003139WL054305
|
Laxmi Babasaheb more
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301784981
|
|
Laxmi Babasaheb more
|
()
|
|
102
|
KANNAD
|
MH-15-003-139-001/93
(DEVPUDI)
|
1815003139NRG24221220230963019
|
23/12/2023
|
Mirabai sudam more
|
1815003139WL054306
|
Mirabai sudam more
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783ED7
|
|
Mirabai sudam more
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
103
|
KANNAD
|
MH-15-003-022-001/5768
(SAWARGAON)
|
1815003000NRG24211220230962895
|
23/12/2023
|
FAISAL AJMLKHA PTHAN
|
1815003WL054300
|
FAISAL AJMLKHA PTHAN
|
00168
|
ICIC0003754
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301784982
|
|
FAISAL AJMLKHA PTHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
104
|
KANNAD
|
MH-15-003-018-001/184
(RAMPURWADI)
|
1815003018NRG24231220230975717
|
23/12/2023
|
KAVIRI APPA JADHAV
|
1815003018WL054882
|
KAVIRI APPA JADHAV
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301784989
|
|
KAVIRI APPA JADHAV
|
()
|
|
105
|
KANNAD
|
MH-15-003-018-001/238
(RAMPURWADI)
|
1815003018NRG24231220230975719
|
23/12/2023
|
Arunabai Sudam Jadhav
|
1815003018WL054882
|
Arunabai Sudam Jadhav
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230178498C
|
|
Arunabai Sudam Jadhav
|
()
|
|
106
|
KANNAD
|
MH-15-003-018-001/238
(RAMPURWADI)
|
1815003018NRG24231220230975721
|
23/12/2023
|
Arunabai Sudam Jadhav
|
1815003018WL054882
|
Arunabai Sudam Jadhav
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230178498E
|
|
Arunabai Sudam Jadhav
|
()
|
|
107
|
KANNAD
|
MH-15-003-018-001/238
(RAMPURWADI)
|
1815003018NRG24231220230975723
|
23/12/2023
|
Arunabai Sudam Jadhav
|
1815003018WL054882
|
Arunabai Sudam Jadhav
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230178498D
|
|
Arunabai Sudam Jadhav
|
()
|
|
108
|
KANNAD
|
MH-15-003-018-001/836
(RAMPURWADI)
|
1815003018NRG24231220230975709
|
23/12/2023
|
CHHAYA AABA BALE
|
1815003018WL054881
|
CHHAYA AABA BALE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230178498A
|
|
CHHAYA AABA BALE
|
()
|
|
109
|
KANNAD
|
MH-15-003-018-001/968
(RAMPURWADI)
|
1815003018NRG24231220230975742
|
23/12/2023
|
Shalini amol jadhav
|
1815003018WL054882
|
Shalini amol jadhav
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783D7A
|
|
Shalini amol jadhav
|
()
|
|
110
|
KANNAD
|
MH-15-003-022-001/117
(SAWARGAON)
|
1815003000NRG24211220230962868
|
23/12/2023
|
SUNIL RAJARAM GAYAKWAD
|
1815003WL054300
|
SUNIL RAJARAM GAYAKWAD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A8624
|
|
SUNIL RAJARAM GAYAKWAD
|
()
|
|
111
|
KANNAD
|
MH-15-003-022-001/123
(SAWARGAON)
|
1815003000NRG24211220230962870
|
23/12/2023
|
SUBABAI CHAGAN GAYAKWAD
|
1815003WL054300
|
SUBABAI CHAGAN GAYAKWAD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230178498F
|
|
SUBABAI CHAGAN GAYAKWAD
|
()
|
|
112
|
KANNAD
|
MH-15-003-022-001/147
(SAWARGAON)
|
1815003000NRG24211220230962871
|
23/12/2023
|
ABRAR PASHU SHAIKH
|
1815003WL054300
|
ABRAR PASHU SHAIKH
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301784983
|
|
ABRAR PASHU SHAIKH
|
()
|
|
113
|
KANNAD
|
MH-15-003-022-001/556
(SAWARGAON)
|
1815003000NRG24211220230962877
|
23/12/2023
|
ARUN PRAKASH GAIKAWAD
|
1815003WL054300
|
ARUN PRAKASH GAIKAWAD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A8631
|
|
ARUN PRAKASH GAIKAWAD
|
()
|
|
114
|
KANNAD
|
MH-15-003-022-001/5694
(SAWARGAON)
|
1815003000NRG24211220230962880
|
23/12/2023
|
ARBAZ
|
1815003WL054300
|
ARBAZ
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301784990
|
|
ARBAZ
|
()
|
|
115
|
KANNAD
|
MH-15-003-022-001/5699
(SAWARGAON)
|
1815003000NRG24211220230962882
|
23/12/2023
|
liyakat ali hashamali sayyad
|
1815003WL054300
|
liyakat ali hashamali sayyad
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783ED3
|
|
liyakat ali hashamali sayyad
|
()
|
|
116
|
KANNAD
|
MH-15-003-022-001/5699
(SAWARGAON)
|
1815003000NRG24211220230962881
|
23/12/2023
|
sulatanabi liyakat ali sayyad
|
1815003WL054300
|
sulatanabi liyakat ali sayyad
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783ED4
|
|
sulatanabi liyakat ali sayyad
|
()
|
|
117
|
KANNAD
|
MH-15-003-022-001/5706
(SAWARGAON)
|
1815003000NRG24211220230962883
|
23/12/2023
|
ADIL AYNODDIN SHAIKH
|
1815003WL054300
|
ADIL AYNODDIN SHAIKH
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301784986
|
|
ADIL AYNODDIN SHAIKH
|
()
|
|
118
|
KANNAD
|
MH-15-003-022-001/5712
(SAWARGAON)
|
1815003000NRG24211220230962885
|
23/12/2023
|
NAIMODDIN
|
1815003WL054300
|
NAIMODDIN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301784985
|
|
NAIMODDIN
|
()
|
|
119
|
KANNAD
|
MH-15-003-022-001/5712
(SAWARGAON)
|
1815003000NRG24211220230962886
|
23/12/2023
|
SHABANAM NAEEMODDIN SHAIKH
|
1815003WL054300
|
SHABANAM NAEEMODDIN SHAIKH
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301784988
|
|
SHABANAM NAEEMODDIN SHAIKH
|
()
|
|
120
|
KANNAD
|
MH-15-003-022-001/5754
(SAWARGAON)
|
1815003000NRG24211220230962889
|
23/12/2023
|
PRABHAKAR
|
1815003WL054300
|
PRABHAKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301784984
|
|
PRABHAKAR
|
()
|
|
121
|
KANNAD
|
MH-15-003-022-001/5754
(SAWARGAON)
|
1815003000NRG24211220230962890
|
23/12/2023
|
Sonali Prabhakar Nikam
|
1815003WL054300
|
Sonali Prabhakar Nikam
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301784994
|
|
Sonali Prabhakar Nikam
|
()
|
|
122
|
KANNAD
|
MH-15-003-022-001/5759
(SAWARGAON)
|
1815003000NRG24211220230962892
|
23/12/2023
|
SANA SIKANDAR PATHAN
|
1815003WL054300
|
SANA SIKANDAR PATHAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301784991
|
|
SANA SIKANDAR PATHAN
|
()
|
|
123
|
KANNAD
|
MH-15-003-022-001/5759
(SAWARGAON)
|
1815003000NRG24211220230962891
|
23/12/2023
|
SIKANDAR
|
1815003WL054300
|
SIKANDAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301784992
|
|
SIKANDAR
|
()
|
|
124
|
KANNAD
|
MH-15-003-022-001/5769
(SAWARGAON)
|
1815003000NRG24211220230962896
|
23/12/2023
|
RUBINABI
|
1815003WL054300
|
RUBINABI
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783ED5
|
|
RUBINABI
|
()
|
|
125
|
KANNAD
|
MH-15-003-022-001/5769
(SAWARGAON)
|
1815003000NRG24211220230962897
|
23/12/2023
|
Shaikh Adnan Aslam
|
1815003WL054300
|
Shaikh Adnan Aslam
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783D7C
|
|
Shaikh Adnan Aslam
|
()
|
|
126
|
KANNAD
|
MH-15-003-022-001/5769
(SAWARGAON)
|
1815003000NRG24211220230962898
|
23/12/2023
|
Shaikh Aheman Aslam
|
1815003WL054300
|
Shaikh Aheman Aslam
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783D7B
|
|
Shaikh Aheman Aslam
|
()
|
|
127
|
KANNAD
|
MH-15-003-022-001/646
(SAWARGAON)
|
1815003000NRG24211220230962904
|
23/12/2023
|
AKKABAI GOTIRAM WAGH
|
1815003WL054300
|
AKKABAI GOTIRAM WAGH
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301784987
|
|
AKKABAI GOTIRAM WAGH
|
()
|
|
128
|
KANNAD
|
MH-15-003-022-001/693
(SAWARGAON)
|
1815003000NRG24211220230962905
|
23/12/2023
|
MAZHARALI
|
1815003WL054300
|
MAZHARALI
|
00176
|
IDIB000K596
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301783ED6
|
Account closed
|
|
|
|
129
|
KANNAD
|
MH-15-003-022-001/697
(SAWARGAON)
|
1815003000NRG24211220230962906
|
23/12/2023
|
Bhanudas Bhikaji Kharat
|
1815003WL054300
|
Bhanudas Bhikaji Kharat
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783D79
|
|
Bhanudas Bhikaji Kharat
|
()
|
|
130
|
KANNAD
|
MH-15-003-022-001/700
(SAWARGAON)
|
1815003000NRG24211220230962907
|
23/12/2023
|
ANIL BHGWAN KHARAT
|
1815003WL054300
|
ANIL BHGWAN KHARAT
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783D78
|
|
ANIL BHGWAN KHARAT
|
()
|
|
131
|
KANNAD
|
MH-15-003-022-001/715
(SAWARGAON)
|
1815003000NRG24211220230962908
|
23/12/2023
|
Sunil
|
1815003WL054300
|
Sunil
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230178498B
|
|
Sunil
|
()
|
|
132
|
KANNAD
|
MH-15-003-022-001/715
(SAWARGAON)
|
1815003000NRG24211220230962909
|
23/12/2023
|
SWATI SUNIL NIKAM
|
1815003WL054300
|
SWATI SUNIL NIKAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301784993
|
|
SWATI SUNIL NIKAM
|
()
|
|
133
|
KANNAD
|
MH-15-003-022-001/99
(SAWARGAON)
|
1815003000NRG24211220230962918
|
23/12/2023
|
ASHOK RAMLAL PAWAR
|
1815003WL054300
|
ASHOK RAMLAL PAWAR
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301783ED2
|
|
ASHOK RAMLAL PAWAR
|
()
|
|
134
|
KANNAD
|
MH-15-003-022-001/99
(SAWARGAON)
|
1815003000NRG24211220230962919
|
23/12/2023
|
MIRABAI ASHOK PAWAR
|
1815003WL054300
|
MIRABAI ASHOK PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783ED1
|
|
MIRABAI ASHOK PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49959
|
49959
|
|
|
|
|
|
|
|
|
135
|
KANNAD
|
MH-15-003-091-001/1138
(CHINCHKHEDA KH)
|
1815003140NRG24231220230976352
|
23/12/2023
|
EKANATH GIRDHARI JADHAV
|
1815003140WL054900
|
EKANATH GIRDHARI JADHAV
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC2D2
|
|
EKANATH GIRDHARI JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
136
|
KANNAD
|
MH-15-003-056-001/355
(UPLA)
|
1815003056NRG24231220230977603
|
23/12/2023
|
AKHTARBI SUBHAN SHAIKH
|
1815003056WL054958
|
AKHTARBI SUBHAN SHAIKH
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC2D3
|
|
AKHTARBI SUBHAN SHAIKH
|
()
|
|
137
|
KANNAD
|
MH-15-003-056-001/802
(UPLA)
|
1815003056NRG24231220230977617
|
23/12/2023
|
ANJUM YUSUF SHAIKH
|
1815003056WL054958
|
ANJUM YUSUF SHAIKH
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC2D5
|
|
ANJUM YUSUF SHAIKH
|
()
|
|
138
|
KANNAD
|
MH-15-003-083-001/461
(SITANAIK TANDA)
|
1815003083NRG24221220230967854
|
23/12/2023
|
SONUBAI DIGAMBAR RATHOD
|
1815003083WL054495
|
SONUBAI DIGAMBAR RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC2D4
|
|
SONUBAI DIGAMBAR RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
139
|
KANNAD
|
MH-15-003-087-001/98
(BANSHENDRA)
|
1815003000NRG24231220230980430
|
23/12/2023
|
MAHENDRA BHIMRAO TRIBHUWAN
|
1815003WL055072
|
MAHENDRA BHIMRAO TRIBHUWAN
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC2D7
|
|
MR MAHENDRA BHIMRAO TRIBHUVAN
|
()
|
|
140
|
KANNAD
|
MH-15-003-087-001/98
(BANSHENDRA)
|
1815003000NRG24231220230980431
|
23/12/2023
|
SANGITABAI MAHENDRA TRIBHUWAN
|
1815003WL055072
|
SANGITABAI MAHENDRA TRIBHUWAN
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A8689
|
|
MRS SANGITA MAHENDRA TRIBHUVN
|
()
|
|
141
|
KANNAD
|
MH-15-003-091-001/1036
(CHINCHKHEDA KH)
|
1815003000NRG24231220230980445
|
23/12/2023
|
Nitin Ashok Pawar
|
1815003WL055074
|
Nitin Ashok Pawar
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC2E0
|
|
MR NITIN ASHOK PAWAR
|
()
|
|
142
|
KANNAD
|
MH-15-003-091-001/1139
(CHINCHKHEDA KH)
|
1815003140NRG24231220230976354
|
23/12/2023
|
VAISHALI PANDHARINATH JADHAV
|
1815003140WL054900
|
VAISHALI PANDHARINATH JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC2DB
|
|
MRS VAISHALI PANDHARINATH JADHAV
|
()
|
|
143
|
KANNAD
|
MH-15-003-091-001/789
(CHINCHKHEDA KH)
|
1815003000NRG24231220230980461
|
23/12/2023
|
BEBIBAI SUBHASH ADHAV
|
1815003WL055074
|
BEBIBAI SUBHASH ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A8618
|
|
MRS BABITABAI SUBHASH ADHAV
|
()
|
|
144
|
KANNAD
|
MH-15-003-091-001/927
(CHINCHKHEDA KH)
|
1815003140NRG24231220230976358
|
23/12/2023
|
LALITA Gorakh RATHOD
|
1815003140WL054900
|
LALITA Gorakh RATHOD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC2DC
|
|
MISS LALITA GORAKH RATHOD
|
()
|
|
145
|
KANNAD
|
MH-15-003-091-002/1490
(CHINCHKHEDA KH)
|
1815003140NRG24231220230976369
|
23/12/2023
|
VISHAL BRAHMADEV RATHOD
|
1815003140WL054900
|
VISHAL BRAHMADEV RATHOD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC2DF
|
|
MR VISHAL BRAMHADEV RATHOD
|
()
|
|
146
|
KANNAD
|
MH-15-003-091-002/1490
(CHINCHKHEDA KH)
|
1815003140NRG24191220230929452
|
23/12/2023
|
VISHAL BRAHMADEV RATHOD
|
1815003140WL052922
|
VISHAL BRAHMADEV RATHOD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC2DE
|
|
MR VISHAL BRAMHADEV RATHOD
|
()
|
|
147
|
KANNAD
|
MH-15-003-091-002/1497
(CHINCHKHEDA KH)
|
1815003140NRG24231220230976370
|
23/12/2023
|
RAJU KANTILAL RATHOD
|
1815003140WL054900
|
RAJU KANTILAL RATHOD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC2D9
|
|
MR RAJU KANTILAL RATHOD
|
()
|
|
148
|
KANNAD
|
MH-15-003-122-001/419
(PALASKHEDA KHAPAR)
|
1815003122NRG24221220230968585
|
23/12/2023
|
LAXMAN GAJANAN AGAWAN
|
1815003122WL054536
|
LAXMAN GAJANAN AGAWAN
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC2D6
|
|
MR LAXMAN GAJANAN AGAWAN
|
()
|
|
149
|
KANNAD
|
MH-15-003-122-001/419
(PALASKHEDA KHAPAR)
|
1815003122NRG24221220230968586
|
23/12/2023
|
PRATIBHA LAXMAN AGWAN
|
1815003122WL054536
|
PRATIBHA LAXMAN AGWAN
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC2D8
|
|
MRS PRATIBHA LAXMAN AGWAN
|
()
|
|
150
|
KANNAD
|
MH-15-003-122-001/7
(PALASKHEDA KHAPAR)
|
1815003122NRG24221220230968594
|
23/12/2023
|
Sulochana Satish Kakade
|
1815003122WL054537
|
Sulochana Satish Kakade
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC2DD
|
|
MS SULOCHANA SATISH KAKADE
|
()
|
|
151
|
KANNAD
|
MH-15-003-122-002/282
(PALASKHEDA KHAPAR)
|
1815003122NRG24221220230968533
|
23/12/2023
|
Mangalbari Manik Ghunawat
|
1815003122WL054532
|
Mangalbari Manik Ghunawat
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC2DA
|
|
MRS MANGALABAI MANIK GHUNAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
152
|
KANNAD
|
MH-15-003-029-001/99
(KHATKHEDA)
|
1815003029NRG24231220230980489
|
23/12/2023
|
DIGAMBAR SAMPATRAO PAVAR
|
1815003029WL055077
|
DIGAMBAR SAMPATRAO PAVAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A862A
|
|
MR DIGAMBAR SAMPAT PAWAR
|
()
|
|
153
|
KANNAD
|
MH-15-003-031-001/138
(SHELGAON)
|
1815003000NRG24231220230977649
|
23/12/2023
|
Rayabai Sahebrao kakale
|
1815003WL054962
|
Rayabai Sahebrao kakale
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC479
|
|
MS RAIBAI SAHEBRAO KAKALE
|
()
|
|
154
|
KANNAD
|
MH-15-003-031-001/138
(SHELGAON)
|
1815003000NRG24231220230977650
|
23/12/2023
|
Santosh Sahebrao Kakale
|
1815003WL054962
|
Santosh Sahebrao Kakale
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC47D
|
|
MR SANTOSH SAHEBRAV KAKLE
|
()
|
|
155
|
KANNAD
|
MH-15-003-031-001/212
(SHELGAON)
|
1815003000NRG24231220230977662
|
23/12/2023
|
vitthal khushal mangate
|
1815003WL054962
|
vitthal khushal mangate
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223017AC47C
|
|
MR VITTHAL KHUSHALRAO MANGATE
|
()
|
|
156
|
KANNAD
|
MH-15-003-033-001/257
(ADGAON PI)
|
1815003033NRG24231220230974119
|
23/12/2023
|
PRASAD SANJAY SUSTE
|
1815003033WL054784
|
PRASAD SANJAY SUSTE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC47B
|
|
MR PRASAD SANJAY SUSTE
|
()
|
|
157
|
KANNAD
|
MH-15-003-035-001/136
(NACHANWEL)
|
1815003035NRG24221220230972708
|
23/12/2023
|
KIRAN PRABHAKAR CHOUTHMAL
|
1815003035WL054726
|
KIRAN PRABHAKAR CHOUTHMAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC2E4
|
|
MR KIRAN PRABHAKAR CHAUTHMAL
|
()
|
|
158
|
KANNAD
|
MH-15-003-038-001/1128
(NADARPUR)
|
1815003038NRG24221220230973109
|
23/12/2023
|
BABASAHEB RANGNATH SHINGARE
|
1815003038WL054737
|
BABASAHEB RANGNATH SHINGARE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223017AC2E6
|
No Such Account
|
|
|
|
159
|
KANNAD
|
MH-15-003-038-001/606
(NADARPUR)
|
1815003038NRG24221220230973165
|
23/12/2023
|
VITTHAL KASHINATH SHINDE
|
1815003038WL054738
|
VITTHAL KASHINATH SHINDE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A8617
|
|
MR VITTHAL KASHINATH MOHITE
|
()
|
|
160
|
KANNAD
|
MH-15-003-038-001/703
(NADARPUR)
|
1815003038NRG24221220230973168
|
23/12/2023
|
PUNDALIK LAXMAN NIKAM
|
1815003038WL054738
|
PUNDALIK LAXMAN NIKAM
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223017AC2E1
|
|
MR PUNDLIK LAXMAN NIKAM
|
()
|
|
161
|
KANNAD
|
MH-15-003-040-001/461
(SAKHARWEL)
|
1815003029NRG24231220230980492
|
23/12/2023
|
SAINATH Jaywanta Pawar
|
1815003029WL055077
|
SAINATH Jaywanta Pawar
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC2E2
|
|
MR SAINATH JAYWANTA PAWAR
|
()
|
|
162
|
KANNAD
|
MH-15-003-040-001/576
(SAKHARWEL)
|
1815003029NRG24231220230980516
|
23/12/2023
|
Nanasaheb Bankat Ghatge
|
1815003029WL055079
|
Nanasaheb Bankat Ghatge
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC477
|
|
MR NANASAHEB BANKAT GHATGE
|
()
|
|
163
|
KANNAD
|
MH-15-003-048-001/2035
(JAWKHEDA BU)
|
1815003048NRG24231220230974295
|
23/12/2023
|
VIKRAMSING SUPDUSING BIGHOT
|
1815003048WL054790
|
VIKRAMSING SUPDUSING BIGHOT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC2E5
|
|
MR VIKRAM SUPADU BIGHOT
|
()
|
|
164
|
KANNAD
|
MH-15-003-048-001/86
(JAWKHEDA BU)
|
1815003048NRG24231220230974309
|
23/12/2023
|
KIRTIBAI ANIL CHAUTHMAL
|
1815003048WL054791
|
KIRTIBAI ANIL CHAUTHMAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A8688
|
|
MRS KIRTI ANIL CHAUTMOL
|
()
|
|
165
|
KANNAD
|
MH-15-003-061-001/2105
(NIMBHORA)
|
1815003061NRG24231220230976684
|
23/12/2023
|
BHAUSAHEB NARAYAN GHUGE
|
1815003061WL054926
|
BHAUSAHEB NARAYAN GHUGE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC2E3
|
|
MR BHAUSAHEB NARAYAN GHUGE
|
()
|
|
166
|
KANNAD
|
MH-15-003-113-001/407
(JAITKHEDA)
|
1815003113NRG24211220230962958
|
23/12/2023
|
SANGITA KARBHAR IVETAL
|
1815003WL054301
|
SANGITA KARBHAR IVETAL
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223017AC47A
|
|
MR SANGITA KARBHARI WETAL
|
()
|
|
167
|
KANNAD
|
MH-15-003-113-001/432
(JAITKHEDA)
|
1815003113NRG24211220230962961
|
23/12/2023
|
SUBHASH KAILAS BALE
|
1815003WL054301
|
SUBHASH KAILAS BALE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223017AC478
|
|
MR SUBHASH KAILAS BALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
168
|
KANNAD
|
MH-15-003-135-001/1173
(DEVGAON)
|
1815003135NRG24211220230950664
|
23/12/2023
|
SUDARDSHAN AMBADAS SONAWANE
|
1815003135WL053811
|
SUDARDSHAN AMBADAS SONAWANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC47F
|
|
MR SUDARSHAN AMBADAS SONAWANE
|
()
|
|
169
|
KANNAD
|
MH-15-003-135-001/1734
(DEVGAON)
|
1815003135NRG24211220230951474
|
23/12/2023
|
AAWEZ ALI LIYAKAT ALISAYYED
|
1815003135WL053832
|
AAWEZ ALI LIYAKAT ALISAYYED
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC47E
|
|
MRS AAWEZ LIYAKAT SAYYED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
170
|
KANNAD
|
MH-15-003-018-001/238
(RAMPURWADI)
|
1815003018NRG24231220230975724
|
23/12/2023
|
AMOL SUDAM JADHAV
|
1815003018WL054882
|
AMOL SUDAM JADHAV
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A8634
|
|
MR AMOL SUDAM JADHAV
|
()
|
|
171
|
KANNAD
|
MH-15-003-018-001/238
(RAMPURWADI)
|
1815003018NRG24231220230975722
|
23/12/2023
|
AMOL SUDAM JADHAV
|
1815003018WL054882
|
AMOL SUDAM JADHAV
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A8635
|
|
MR AMOL SUDAM JADHAV
|
()
|
|
172
|
KANNAD
|
MH-15-003-018-001/238
(RAMPURWADI)
|
1815003018NRG24231220230975720
|
23/12/2023
|
AMOL SUDAM JADHAV
|
1815003018WL054882
|
AMOL SUDAM JADHAV
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A8687
|
|
MR AMOL SUDAM JADHAV
|
()
|
|
173
|
KANNAD
|
MH-15-003-087-001/345
(BANSHENDRA)
|
1815003000NRG24231220230980409
|
23/12/2023
|
Alkabai ganesh wagh
|
1815003WL055072
|
Alkabai ganesh wagh
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC481
|
|
MISS ALKABAI GANESH WAGH
|
()
|
|
174
|
KANNAD
|
MH-15-003-087-001/345
(BANSHENDRA)
|
1815003000NRG24231220230980411
|
23/12/2023
|
Alkabai ganesh wagh
|
1815003WL055072
|
Alkabai ganesh wagh
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC480
|
|
MISS ALKABAI GANESH WAGH
|
()
|
|
175
|
KANNAD
|
MH-15-003-087-001/345
(BANSHENDRA)
|
1815003000NRG24231220230980410
|
23/12/2023
|
ganesh keshav wagh
|
1815003WL055072
|
ganesh keshav wagh
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC483
|
|
MR GANESH KESHAV WAGH
|
()
|
|
176
|
KANNAD
|
MH-15-003-087-001/345
(BANSHENDRA)
|
1815003000NRG24231220230980408
|
23/12/2023
|
ganesh keshav wagh
|
1815003WL055072
|
ganesh keshav wagh
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC482
|
|
MR GANESH KESHAV WAGH
|
()
|
|
177
|
KANNAD
|
MH-15-003-106-001/121
(GHUSUR TANDA)
|
1815003106NRG24231220230976266
|
23/12/2023
|
BHASKAR MAHADU BORDE
|
1815003106WL054897
|
BHASKAR MAHADU BORDE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A8616
|
|
MR BHASKAR MADHAV BORADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
178
|
KANNAD
|
MH-15-003-106-001/112
(GHUSUR TANDA)
|
1815003106NRG24231220230975328
|
23/12/2023
|
SHOBHA VINAYAK GAIKWAD
|
1815003106WL054852
|
SHOBHA VINAYAK GAIKWAD
|
00415
|
SBIN0020390
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223017A8615
|
|
MR VINAYAK TUKARAM GAIKWAD
|
()
|
|
179
|
KANNAD
|
MH-15-003-113-001/42
(JAITKHEDA)
|
1815003113NRG24211220230962960
|
23/12/2023
|
SUNITA PUNDLIK JADHAV
|
1815003WL054301
|
SUNITA PUNDLIK JADHAV
|
00415
|
SBIN0020390
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223017AC484
|
|
MRS SUNITA PUNDALIK JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
180
|
KANNAD
|
MH-15-003-018-001/968
(RAMPURWADI)
|
1815003018NRG24231220230975743
|
23/12/2023
|
Mitali dipak jadhav
|
1815003018WL054882
|
Mitali dipak jadhav
|
00415
|
SBIN0020506
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC485
|
|
MRS MITALI DIPAK JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
181
|
KANNAD
|
MH-15-003-087-001/554
(BANSHENDRA)
|
1815003000NRG24231220230980419
|
23/12/2023
|
DWARKABAI NARAYAN TRIBHUVAN
|
1815003WL055072
|
DWARKABAI NARAYAN TRIBHUVAN
|
00415
|
SBIN0021112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC486
|
|
MRS DWARKABAI NARAYAN TRIBHUVAN
|
()
|
|
182
|
KANNAD
|
MH-15-003-087-001/554
(BANSHENDRA)
|
1815003000NRG24231220230980420
|
23/12/2023
|
DWARKABAI NARAYAN TRIBHUVAN
|
1815003WL055072
|
DWARKABAI NARAYAN TRIBHUVAN
|
00415
|
SBIN0021112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC487
|
|
MRS DWARKABAI NARAYAN TRIBHUVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
183
|
KANNAD
|
MH-15-003-091-002/1501
(CHINCHKHEDA KH)
|
1815003140NRG24231220230976372
|
23/12/2023
|
GANESH POPAT JADHAV
|
1815003140WL054900
|
GANESH POPAT JADHAV
|
00462
|
UCBA0002909
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC489
|
|
GANESH POPAT JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
184
|
KANNAD
|
MH-15-003-113-001/392
(JAITKHEDA)
|
1815003113NRG24211220230962954
|
23/12/2023
|
SWAPNILPUNDALIKJADHAV
|
1815003WL054301
|
SWAPNILPUNDALIKJADHAV
|
00468
|
UBIN0561576
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223017AC488
|
|
SWAPNILPUNDALIKJADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
185
|
KANNAD
|
MH-15-003-013-001/392
(NEVPUR JA)
|
1815003013NRG24221220230972873
|
23/12/2023
|
laxmi vitthal khelwane
|
1815003013WL054730
|
laxmi vitthal khelwane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783D82
|
|
laxmi vitthal khelwane
|
()
|
|
186
|
KANNAD
|
MH-15-003-013-001/392
(NEVPUR JA)
|
1815003013NRG24221220230972875
|
23/12/2023
|
laxmi vitthal khelwane
|
1815003013WL054730
|
laxmi vitthal khelwane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783D81
|
|
laxmi vitthal khelwane
|
()
|
|
187
|
KANNAD
|
MH-15-003-013-001/72
(NEVPUR JA)
|
1815003013NRG24221220230972901
|
23/12/2023
|
subhadra baban khaladkar
|
1815003013WL054730
|
subhadra baban khaladkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783D80
|
|
subhadra baban khaladkar
|
()
|
|
188
|
KANNAD
|
MH-15-003-013-001/72
(NEVPUR JA)
|
1815003013NRG24221220230972904
|
23/12/2023
|
subhadra baban khaladkar
|
1815003013WL054730
|
subhadra baban khaladkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783D7F
|
|
subhadra baban khaladkar
|
()
|
|
189
|
KANNAD
|
MH-15-003-022-001/5778
(SAWARGAON)
|
1815003000NRG24211220230962901
|
23/12/2023
|
Gajanan Bhagawan Terake
|
1815003WL054300
|
Gajanan Bhagawan Terake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783D83
|
|
Gajanan Bhagawan Terake
|
()
|
|
190
|
KANNAD
|
MH-15-003-083-001/106
(SITANAIK TANDA)
|
1815003083NRG24221220230967625
|
23/12/2023
|
NALIBAI UTTAM PAWAR
|
1815003083WL054483
|
NALIBAI UTTAM PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783D7E
|
|
NALIBAI UTTAM PAWAR
|
()
|
|
191
|
KANNAD
|
MH-15-003-113-001/176
(JAITKHEDA)
|
1815003113NRG24211220230962936
|
23/12/2023
|
Kalpana Premdas Jadhav
|
1815003WL054301
|
Kalpana Premdas Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301783D7D
|
|
Kalpana Premdas Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
192
|
KANNAD
|
MH-15-003-106-001/121
(GHUSUR TANDA)
|
1815003106NRG24231220230976267
|
23/12/2023
|
Chhyabai Bhaskar Borde
|
1815003106WL054897
|
Chhyabai Bhaskar Borde
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A8610
|
|
Chhyabai Bhaskar Borde
|
()
|
|
193
|
KANNAD
|
MH-15-003-106-001/144
(GHUSUR TANDA)
|
1815003106NRG24231220230975763
|
23/12/2023
|
CHANGDEV BAPURAO GAIKWAD
|
1815003106WL054883
|
CHANGDEV BAPURAO GAIKWAD
|
1143
|
MAHG0005104
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223017A8611
|
|
CHANGDEV BAPURAO GAIKWAD
|
()
|
|
194
|
KANNAD
|
MH-15-003-106-001/144
(GHUSUR TANDA)
|
1815003106NRG24231220230975762
|
23/12/2023
|
NAMDEV BAPURAO GAIKWAD
|
1815003106WL054883
|
NAMDEV BAPURAO GAIKWAD
|
1143
|
MAHG0005104
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223017AC4A3
|
|
NAMDEV BAPURAO GAIKWAD
|
()
|
|
195
|
KANNAD
|
MH-15-003-106-001/233
(GHUSUR TANDA)
|
1815003106NRG24231220230975343
|
23/12/2023
|
RUKAIYA KHALIL SHAIKH
|
1815003106WL054852
|
RUKAIYA KHALIL SHAIKH
|
1143
|
MAHG0005104
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223017AC4A0
|
|
RUKAIYA KHALIL SHAIKH
|
()
|
|
196
|
KANNAD
|
MH-15-003-106-001/256
(GHUSUR TANDA)
|
1815003106NRG24231220230976270
|
23/12/2023
|
ANITA SATISH BORDE
|
1815003106WL054897
|
ANITA SATISH BORDE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC4A1
|
|
ANITA SATISH BORDE
|
()
|
|
197
|
KANNAD
|
MH-15-003-106-001/291
(GHUSUR TANDA)
|
1815003106NRG24231220230975774
|
23/12/2023
|
RADHABAI SAINATH GAYKWAD
|
1815003106WL054883
|
RADHABAI SAINATH GAYKWAD
|
1143
|
MAHG0005104
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223017AC4A2
|
|
RADHABAI SAINATH GAYKWAD
|
()
|
|
198
|
KANNAD
|
MH-15-003-106-001/324
(GHUSUR TANDA)
|
1815003106NRG24231220230976274
|
23/12/2023
|
Jyoti Nanasaheb Chavan
|
1815003106WL054897
|
Jyoti Nanasaheb Chavan
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC4A4
|
|
Jyoti Nanasaheb Chavan
|
()
|
|
199
|
KANNAD
|
MH-15-003-106-001/357
(GHUSUR TANDA)
|
1815003106NRG24231220230975778
|
23/12/2023
|
Akhtrabi Nasimkhan Pathan
|
1815003106WL054883
|
Akhtrabi Nasimkhan Pathan
|
1143
|
MAHG0005104
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223017AC4A5
|
|
Akhtrabi Nasimkhan Pathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
200
|
KANNAD
|
MH-15-003-022-001/5773
(SAWARGAON)
|
1815003000NRG24211220230962900
|
23/12/2023
|
Pooja Samadhan Nikam
|
1815003WL054300
|
Pooja Samadhan Nikam
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC2C3
|
|
Pooja Samadhan Nikam
|
()
|
|
201
|
KANNAD
|
MH-15-003-022-001/5773
(SAWARGAON)
|
1815003000NRG24211220230962899
|
23/12/2023
|
Samadhan Kachru Nikam
|
1815003WL054300
|
Samadhan Kachru Nikam
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC2BD
|
|
Samadhan Kachru Nikam
|
()
|
|
202
|
KANNAD
|
MH-15-003-031-002/805
(SHELGAON)
|
1815003000NRG24231220230977705
|
23/12/2023
|
Kesharbai Gotira Mangate
|
1815003WL054962
|
Kesharbai Gotira Mangate
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230178482E
|
|
Kesharbai Gotira Mangate
|
()
|
|
203
|
KANNAD
|
MH-15-003-033-001/115
(ADGAON PI)
|
1815003033NRG24231220230974129
|
23/12/2023
|
SUMAN RAOSAHEB SUSTE
|
1815003033WL054785
|
SUMAN RAOSAHEB SUSTE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301784844
|
|
SUMAN RAOSAHEB SUSTE
|
()
|
|
204
|
KANNAD
|
MH-15-003-033-001/242
(ADGAON PI)
|
1815003033NRG24231220230974130
|
23/12/2023
|
RAMESH DAMOHDAR BHOSLE
|
1815003033WL054785
|
RAMESH DAMOHDAR BHOSLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC4AA
|
|
RAMESH DAMOHDAR BHOSLE
|
()
|
|
205
|
KANNAD
|
MH-15-003-033-001/242
(ADGAON PI)
|
1815003033NRG24231220230974131
|
23/12/2023
|
SUVARNA RAMESH BHOSLE
|
1815003033WL054785
|
SUVARNA RAMESH BHOSLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC2BA
|
|
SUVARNA RAMESH BHOSLE
|
()
|
|
206
|
KANNAD
|
MH-15-003-033-001/254
(ADGAON PI)
|
1815003033NRG24231220230974134
|
23/12/2023
|
UMESH FULSING WADHEKAR
|
1815003033WL054785
|
UMESH FULSING WADHEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230178496A
|
|
UMESH FULSING WADHEKAR
|
()
|
|
207
|
KANNAD
|
MH-15-003-033-001/288
(ADGAON PI)
|
1815003033NRG24231220230974138
|
23/12/2023
|
SUVARNA RAMDAS SAHANE
|
1815003033WL054785
|
SUVARNA RAMDAS SAHANE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301784966
|
|
SUVARNA RAMDAS SAHANE
|
()
|
|
208
|
KANNAD
|
MH-15-003-033-001/316
(ADGAON PI)
|
1815003033NRG24231220230974139
|
23/12/2023
|
CHAYA VISHNU PAITHANE
|
1815003033WL054785
|
CHAYA VISHNU PAITHANE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301784970
|
|
CHAYA VISHNU PAITHANE
|
()
|
|
209
|
KANNAD
|
MH-15-003-033-001/347
(ADGAON PI)
|
1815003033NRG24231220230974140
|
23/12/2023
|
MANGALBAI LAHU SUSTE
|
1815003033WL054785
|
MANGALBAI LAHU SUSTE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC4AB
|
|
MANGALBAI LAHU SUSTE
|
()
|
|
210
|
KANNAD
|
MH-15-003-033-001/47
(ADGAON PI)
|
1815003033NRG24231220230974142
|
23/12/2023
|
GANGABAI UTTAM BHOSLE
|
1815003033WL054785
|
GANGABAI UTTAM BHOSLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A8632
|
|
GANGABAI UTTAM BHOSLE
|
()
|
|
211
|
KANNAD
|
MH-15-003-033-001/565
(ADGAON PI)
|
1815003033NRG24231220230974125
|
23/12/2023
|
KAVITA PRAVIN BHOSALE
|
1815003033WL054784
|
KAVITA PRAVIN BHOSALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230178496C
|
|
KAVITA PRAVIN BHOSALE
|
()
|
|
212
|
KANNAD
|
MH-15-003-033-001/65
(ADGAON PI)
|
1815003033NRG24231220230974146
|
23/12/2023
|
SUSTE NANASAHEB DEVIDAS
|
1815003033WL054785
|
SUSTE NANASAHEB DEVIDAS
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230178497B
|
|
SUSTE NANASAHEB DEVIDAS
|
()
|
|
213
|
KANNAD
|
MH-15-003-033-001/688
(ADGAON PI)
|
1815003033NRG24231220230974126
|
23/12/2023
|
VITTHAL BHAGWAN SUSTE
|
1815003033WL054784
|
VITTHAL BHAGWAN SUSTE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301784965
|
|
VITTHAL BHAGWAN SUSTE
|
()
|
|
214
|
KANNAD
|
MH-15-003-033-001/697
(ADGAON PI)
|
1815003033NRG24231220230974149
|
23/12/2023
|
KAVITA SAMADHAN SUSTE
|
1815003033WL054785
|
KAVITA SAMADHAN SUSTE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230178496E
|
|
KAVITA SAMADHAN SUSTE
|
()
|
|
215
|
KANNAD
|
MH-15-003-033-001/697
(ADGAON PI)
|
1815003033NRG24231220230974148
|
23/12/2023
|
SAMADHAN RAOSAHEB SUSTE
|
1815003033WL054785
|
SAMADHAN RAOSAHEB SUSTE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301784842
|
|
SAMADHAN RAOSAHEB SUSTE
|
()
|
|
216
|
KANNAD
|
MH-15-003-033-001/707
(ADGAON PI)
|
1815003033NRG24231220230974151
|
23/12/2023
|
SUREKHA DIPAK SUSTE
|
1815003033WL054785
|
SUREKHA DIPAK SUSTE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230178496F
|
|
SUREKHA DIPAK SUSTE
|
()
|
|
217
|
KANNAD
|
MH-15-003-033-001/708
(ADGAON PI)
|
1815003033NRG24231220230974152
|
23/12/2023
|
BHANUDAS SAHEBRAO SAHANE
|
1815003033WL054785
|
BHANUDAS SAHEBRAO SAHANE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301784972
|
|
BHANUDAS SAHEBRAO SAHANE
|
()
|
|
218
|
KANNAD
|
MH-15-003-033-001/709
(ADGAON PI)
|
1815003033NRG24231220230974153
|
23/12/2023
|
RUTUJA AMOL BHOSLE
|
1815003033WL054785
|
RUTUJA AMOL BHOSLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230178497A
|
|
RUTUJA AMOL BHOSLE
|
()
|
|
219
|
KANNAD
|
MH-15-003-033-001/710
(ADGAON PI)
|
1815003033NRG24231220230974155
|
23/12/2023
|
RUPALI KAKASAHEB SUSTE
|
1815003033WL054785
|
RUPALI KAKASAHEB SUSTE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230178497C
|
|
RUPALI KAKASAHEB SUSTE
|
()
|
|
220
|
KANNAD
|
MH-15-003-035-001/136
(NACHANWEL)
|
1815003035NRG24221220230972707
|
23/12/2023
|
AKASH PRABHAKAR CHOUTHMAL
|
1815003035WL054726
|
AKASH PRABHAKAR CHOUTHMAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301784968
|
|
AKASH PRABHAKAR CHOUTHMAL
|
()
|
|
221
|
KANNAD
|
MH-15-003-048-001/201
(JAWKHEDA BU)
|
1815003048NRG24231220230974292
|
23/12/2023
|
KAMALBAI SUPADU BIGHOTE
|
1815003048WL054790
|
KAMALBAI SUPADU BIGHOTE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301784825
|
|
KAMALBAI SUPADU BIGHOTE
|
()
|
|
222
|
KANNAD
|
MH-15-003-048-001/201
(JAWKHEDA BU)
|
1815003048NRG24231220230974293
|
23/12/2023
|
SUPADU ASARAM BIGHOTA
|
1815003048WL054790
|
SUPADU ASARAM BIGHOTA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301784829
|
|
SUPADU ASARAM BIGHOTA
|
()
|
|
223
|
KANNAD
|
MH-15-003-048-001/2034
(JAWKHEDA BU)
|
1815003048NRG24231220230974294
|
23/12/2023
|
RAGHUVEERSING SUPADU RAJPUT
|
1815003048WL054790
|
RAGHUVEERSING SUPADU RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230178496B
|
|
RAGHUVEERSING SUPADU RAJPUT
|
()
|
|
224
|
KANNAD
|
MH-15-003-048-001/40
(JAWKHEDA BU)
|
1815003048NRG24231220230974308
|
23/12/2023
|
NANDABAI RAVINDRA CHAUMAL
|
1815003048WL054791
|
NANDABAI RAVINDRA CHAUMAL
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223017A860F
|
|
NANDABAI RAVINDRA CHAUMAL
|
()
|
|
225
|
KANNAD
|
MH-15-003-048-001/53
(JAWKHEDA BU)
|
1815003048NRG24231220230974300
|
23/12/2023
|
KACHARU TULASIRAM MATERE
|
1815003048WL054790
|
KACHARU TULASIRAM MATERE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301784824
|
|
KACHARU TULASIRAM MATERE
|
()
|
|
226
|
KANNAD
|
MH-15-003-048-001/53
(JAWKHEDA BU)
|
1815003048NRG24231220230974301
|
23/12/2023
|
KAUSALYABAI KACHARU
|
1815003048WL054790
|
KAUSALYABAI KACHARU
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A8625
|
|
KAUSALYABAI KACHARU
|
()
|
|
227
|
KANNAD
|
MH-15-003-048-001/76
(JAWKHEDA BU)
|
1815003048NRG24231220230974303
|
23/12/2023
|
MANGALA VIJAY JADHAV
|
1815003048WL054790
|
MANGALA VIJAY JADHAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A8626
|
|
MANGALA VIJAY JADHAV
|
()
|
|
228
|
KANNAD
|
MH-15-003-051-001/104
(MOHRA)
|
1815003051NRG24231220230974187
|
23/12/2023
|
AMBIKABAI RAMDAS KHAMBAT
|
1815003051WL054788
|
AMBIKABAI RAMDAS KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230178483E
|
|
AMBIKABAI RAMDAS KHAMBAT
|
()
|
|
229
|
KANNAD
|
MH-15-003-051-001/151
(MOHRA)
|
1815003051NRG24231220230974264
|
23/12/2023
|
CHNADRABHAGABAI SHEKU GORADE
|
1815003051WL054789
|
CHNADRABHAGABAI SHEKU GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC4AE
|
|
CHNADRABHAGABAI SHEKU GORADE
|
()
|
|
230
|
KANNAD
|
MH-15-003-051-001/151
(MOHRA)
|
1815003051NRG24231220230974263
|
23/12/2023
|
KASABAI SHEKU GORADE
|
1815003051WL054789
|
KASABAI SHEKU GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230178482D
|
|
KASABAI SHEKU GORADE
|
()
|
|
231
|
KANNAD
|
MH-15-003-051-001/170
(MOHRA)
|
1815003051NRG24231220230974193
|
23/12/2023
|
PUSHPA VILAS BADAK
|
1815003051WL054788
|
PUSHPA VILAS BADAK
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC2BB
|
|
PUSHPA VILAS BADAK
|
()
|
|
232
|
KANNAD
|
MH-15-003-051-001/170
(MOHRA)
|
1815003051NRG24231220230974192
|
23/12/2023
|
VILAS DASHARATH BADAK
|
1815003051WL054788
|
VILAS DASHARATH BADAK
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC4AD
|
|
VILAS DASHARATH BADAK
|
()
|
|
233
|
KANNAD
|
MH-15-003-051-001/238
(MOHRA)
|
1815003051NRG24231220230974197
|
23/12/2023
|
KANTABAI EKNATH ARTE
|
1815003051WL054788
|
KANTABAI EKNATH ARTE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230178483C
|
|
KANTABAI EKNATH ARTE
|
()
|
|
234
|
KANNAD
|
MH-15-003-051-001/262
(MOHRA)
|
1815003051NRG24231220230974269
|
23/12/2023
|
APPA PUNJABA KHAMBAT
|
1815003051WL054789
|
APPA PUNJABA KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC4A6
|
|
APPA PUNJABA KHAMBAT
|
()
|
|
235
|
KANNAD
|
MH-15-003-051-001/262
(MOHRA)
|
1815003051NRG24231220230974270
|
23/12/2023
|
KANTABAI APPA KHAMBAT
|
1815003051WL054789
|
KANTABAI APPA KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301784979
|
|
KANTABAI APPA KHAMBAT
|
()
|
|
236
|
KANNAD
|
MH-15-003-051-001/264
(MOHRA)
|
1815003051NRG24231220230974205
|
23/12/2023
|
SIMABAI RAJESH BHAGURE
|
1815003051WL054788
|
SIMABAI RAJESH BHAGURE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301784833
|
|
SIMABAI RAJESH BHAGURE
|
()
|
|
237
|
KANNAD
|
MH-15-003-051-001/270
(MOHRA)
|
1815003051NRG24231220230974207
|
23/12/2023
|
DNYANESHWAR UTTAM GADEKAR
|
1815003051WL054788
|
DNYANESHWAR UTTAM GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301784835
|
|
DNYANESHWAR UTTAM GADEKAR
|
()
|
|
238
|
KANNAD
|
MH-15-003-051-001/281
(MOHRA)
|
1815003051NRG24231220230974272
|
23/12/2023
|
HIRABAI YUVRAJ GADEKAR
|
1815003051WL054789
|
HIRABAI YUVRAJ GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301784832
|
|
HIRABAI YUVRAJ GADEKAR
|
()
|
|
239
|
KANNAD
|
MH-15-003-051-001/291
(MOHRA)
|
1815003051NRG24231220230974213
|
23/12/2023
|
RAMKORBAI SAHEBSING MAHER
|
1815003051WL054788
|
RAMKORBAI SAHEBSING MAHER
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301784967
|
|
RAMKORBAI SAHEBSING MAHER
|
()
|
|
240
|
KANNAD
|
MH-15-003-051-001/291
(MOHRA)
|
1815003051NRG24231220230974212
|
23/12/2023
|
SAHEBSING AJBASING MAHER
|
1815003051WL054788
|
SAHEBSING AJBASING MAHER
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC4A7
|
|
SAHEBSING AJBASING MAHER
|
()
|
|
241
|
KANNAD
|
MH-15-003-051-001/314
(MOHRA)
|
1815003051NRG24231220230974218
|
23/12/2023
|
VILAS RANGANATH GADEKAR
|
1815003051WL054788
|
VILAS RANGANATH GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC2BC
|
|
VILAS RANGANATH GADEKAR
|
()
|
|
242
|
KANNAD
|
MH-15-003-051-001/327
(MOHRA)
|
1815003051NRG24231220230974220
|
23/12/2023
|
Chandrakala Prakash Khambat
|
1815003051WL054788
|
Chandrakala Prakash Khambat
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC2B9
|
|
Chandrakala Prakash Khambat
|
()
|
|
243
|
KANNAD
|
MH-15-003-051-001/338
(MOHRA)
|
1815003051NRG24231220230974273
|
23/12/2023
|
VISHNU KISAN KHAMBAT
|
1815003051WL054789
|
VISHNU KISAN KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301784828
|
|
VISHNU KISAN KHAMBAT
|
()
|
|
244
|
KANNAD
|
MH-15-003-051-001/350
(MOHRA)
|
1815003051NRG24231220230974274
|
23/12/2023
|
NANUBAI DEUBA GORADE
|
1815003051WL054789
|
NANUBAI DEUBA GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301784830
|
|
NANUBAI DEUBA GORADE
|
()
|
|
245
|
KANNAD
|
MH-15-003-051-001/350
(MOHRA)
|
1815003051NRG24231220230974275
|
23/12/2023
|
SHAMRAO DEUBA GORADE
|
1815003051WL054789
|
SHAMRAO DEUBA GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230178482C
|
|
SHAMRAO DEUBA GORADE
|
()
|
|
246
|
KANNAD
|
MH-15-003-051-001/350
(MOHRA)
|
1815003051NRG24231220230974276
|
23/12/2023
|
SUNITA SHAMRAO GORADE
|
1815003051WL054789
|
SUNITA SHAMRAO GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230178482F
|
|
SUNITA SHAMRAO GORADE
|
()
|
|
247
|
KANNAD
|
MH-15-003-051-001/351
(MOHRA)
|
1815003051NRG24231220230974277
|
23/12/2023
|
PRAKASH JAYVANTA GADEKAR
|
1815003051WL054789
|
PRAKASH JAYVANTA GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301784834
|
|
PRAKASH JAYVANTA GADEKAR
|
()
|
|
248
|
KANNAD
|
MH-15-003-051-001/357
(MOHRA)
|
1815003051NRG24231220230974227
|
23/12/2023
|
GORADE ROHIDAS ANANDA
|
1815003051WL054788
|
GORADE ROHIDAS ANANDA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301784827
|
|
GORADE ROHIDAS ANANDA
|
()
|
|
249
|
KANNAD
|
MH-15-003-051-001/357
(MOHRA)
|
1815003051NRG24231220230974228
|
23/12/2023
|
REKHA ROHIDAS GORADE
|
1815003051WL054788
|
REKHA ROHIDAS GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301784843
|
|
REKHA ROHIDAS GORADE
|
()
|
|
250
|
KANNAD
|
MH-15-003-051-001/396
(MOHRA)
|
1815003051NRG24231220230974229
|
23/12/2023
|
SUBHASH GANESH VAKHARE
|
1815003051WL054788
|
SUBHASH GANESH VAKHARE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230178483D
|
|
SUBHASH GANESH VAKHARE
|
()
|
|
251
|
KANNAD
|
MH-15-003-051-001/42
(MOHRA)
|
1815003051NRG24231220230974234
|
23/12/2023
|
DWARKABAI SHENFADU HADOLE
|
1815003051WL054788
|
DWARKABAI SHENFADU HADOLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230178483F
|
|
DWARKABAI SHENFADU HADOLE
|
()
|
|
252
|
KANNAD
|
MH-15-003-051-001/42
(MOHRA)
|
1815003051NRG24231220230974235
|
23/12/2023
|
REKHABAI BHAUSAHEB HADOLE
|
1815003051WL054788
|
REKHABAI BHAUSAHEB HADOLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC2BE
|
|
REKHABAI BHAUSAHEB HADOLE
|
()
|
|
253
|
KANNAD
|
MH-15-003-051-001/471
(MOHRA)
|
1815003051NRG24231220230974239
|
23/12/2023
|
Ankush Kailas Wakhare
|
1815003051WL054788
|
Ankush Kailas Wakhare
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301784977
|
|
Ankush Kailas Wakhare
|
()
|
|
254
|
KANNAD
|
MH-15-003-051-001/471
(MOHRA)
|
1815003051NRG24231220230974240
|
23/12/2023
|
Mayuri Ankush Wakhare
|
1815003051WL054788
|
Mayuri Ankush Wakhare
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC2C2
|
|
Mayuri Ankush Wakhare
|
()
|
|
255
|
KANNAD
|
MH-15-003-051-001/476
(MOHRA)
|
1815003051NRG24231220230974241
|
23/12/2023
|
Arte Pradip Raju
|
1815003051WL054788
|
Arte Pradip Raju
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301784974
|
|
Arte Pradip Raju
|
()
|
|
256
|
KANNAD
|
MH-15-003-051-001/477
(MOHRA)
|
1815003051NRG24231220230974242
|
23/12/2023
|
Sandip Raju Aarte
|
1815003051WL054788
|
Sandip Raju Aarte
|
1143
|
MAHG0005114
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301784973
|
No Such Account
|
|
|
|
257
|
KANNAD
|
MH-15-003-051-001/75
(MOHRA)
|
1815003051NRG24231220230974280
|
23/12/2023
|
ASHA AJINATH GADEKAR
|
1815003051WL054789
|
ASHA AJINATH GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301784840
|
|
ASHA AJINATH GADEKAR
|
()
|
|
258
|
KANNAD
|
MH-15-003-051-001/76
(MOHRA)
|
1815003051NRG24231220230974281
|
23/12/2023
|
BHAUSAHEB KALUBA GADEKAR
|
1815003051WL054789
|
BHAUSAHEB KALUBA GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC4AC
|
|
BHAUSAHEB KALUBA GADEKAR
|
()
|
|
259
|
KANNAD
|
MH-15-003-051-001/76
(MOHRA)
|
1815003051NRG24231220230974282
|
23/12/2023
|
TARABAI BHAUSAHEB GADEKAR
|
1815003051WL054789
|
TARABAI BHAUSAHEB GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301784845
|
|
TARABAI BHAUSAHEB GADEKAR
|
()
|
|
260
|
KANNAD
|
MH-15-003-051-001/78
(MOHRA)
|
1815003051NRG24231220230974285
|
23/12/2023
|
GORAKH SOMINATH KHAMBAT
|
1815003051WL054789
|
GORAKH SOMINATH KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC2C5
|
|
GORAKH SOMINATH KHAMBAT
|
()
|
|
261
|
KANNAD
|
MH-15-003-051-001/80
(MOHRA)
|
1815003051NRG24231220230974252
|
23/12/2023
|
RAGHUNATH TRAYMBAK BIDVE
|
1815003051WL054788
|
RAGHUNATH TRAYMBAK BIDVE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230178482B
|
|
RAGHUNATH TRAYMBAK BIDVE
|
()
|
|
262
|
KANNAD
|
MH-15-003-051-001/80
(MOHRA)
|
1815003051NRG24231220230974253
|
23/12/2023
|
SUNITA RAGHUNATH BIDVE
|
1815003051WL054788
|
SUNITA RAGHUNATH BIDVE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230178482A
|
|
SUNITA RAGHUNATH BIDVE
|
()
|
|
263
|
KANNAD
|
MH-15-003-051-001/82
(MOHRA)
|
1815003051NRG24231220230974255
|
23/12/2023
|
DURGABAI JANARDHAR GADEKAR
|
1815003051WL054788
|
DURGABAI JANARDHAR GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230178496D
|
|
DURGABAI JANARDHAR GADEKAR
|
()
|
|
264
|
KANNAD
|
MH-15-003-051-001/82
(MOHRA)
|
1815003051NRG24231220230974254
|
23/12/2023
|
JANARDHAN KOUSABA GADEKAR
|
1815003051WL054788
|
JANARDHAN KOUSABA GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC4A8
|
|
JANARDHAN KOUSABA GADEKAR
|
()
|
|
265
|
KANNAD
|
MH-15-003-051-001/86
(MOHRA)
|
1815003051NRG24231220230974287
|
23/12/2023
|
Mandabai Dagadu Khambat
|
1815003051WL054789
|
Mandabai Dagadu Khambat
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC2BF
|
|
Mandabai Dagadu Khambat
|
()
|
|
266
|
KANNAD
|
MH-15-003-051-001/90
(MOHRA)
|
1815003051NRG24231220230974257
|
23/12/2023
|
Ujwala Vinayak Khambat
|
1815003051WL054788
|
Ujwala Vinayak Khambat
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC2C4
|
|
Ujwala Vinayak Khambat
|
()
|
|
267
|
KANNAD
|
MH-15-003-051-001/96
(MOHRA)
|
1815003051NRG24231220230974288
|
23/12/2023
|
TARABAI SHRIRAM KHAMBAT
|
1815003051WL054789
|
TARABAI SHRIRAM KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301784831
|
|
TARABAI SHRIRAM KHAMBAT
|
()
|
|
268
|
KANNAD
|
MH-15-003-118-001/109
(DONGARGAON)
|
1815003118NRG24231220230974156
|
23/12/2023
|
ASARAM NAGU AGRE
|
1815003118WL054786
|
ASARAM NAGU AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301784969
|
|
ASARAM NAGU AGRE
|
()
|
|
269
|
KANNAD
|
MH-15-003-118-001/12
(DONGARGAON)
|
1815003118NRG24231220230974172
|
23/12/2023
|
SHANTABAI TOTARAM AGRE
|
1815003118WL054787
|
SHANTABAI TOTARAM AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230178497D
|
|
SHANTABAI TOTARAM AGRE
|
()
|
|
270
|
KANNAD
|
MH-15-003-118-001/13
(DONGARGAON)
|
1815003118NRG24231220230974175
|
23/12/2023
|
SHUBHAM SHIVAJI GARE
|
1815003118WL054787
|
SHUBHAM SHIVAJI GARE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301784971
|
|
SHUBHAM SHIVAJI GARE
|
()
|
|
271
|
KANNAD
|
MH-15-003-118-001/599
(DONGARGAON)
|
1815003118NRG24231220230974177
|
23/12/2023
|
Ambadas Pandurang Agre
|
1815003118WL054787
|
Ambadas Pandurang Agre
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301784978
|
|
Ambadas Pandurang Agre
|
()
|
|
272
|
KANNAD
|
MH-15-003-118-001/614
(DONGARGAON)
|
1815003118NRG24231220230974178
|
23/12/2023
|
SANJAY AMBADSH AGRE
|
1815003118WL054787
|
SANJAY AMBADSH AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A860E
|
|
SANJAY AMBADSH AGRE
|
()
|
|
273
|
KANNAD
|
MH-15-003-118-001/617
(DONGARGAON)
|
1815003118NRG24231220230974159
|
23/12/2023
|
DIPAK SHAMRAO AGRE
|
1815003118WL054786
|
DIPAK SHAMRAO AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301784826
|
|
DIPAK SHAMRAO AGRE
|
()
|
|
274
|
KANNAD
|
MH-15-003-118-001/617
(DONGARGAON)
|
1815003118NRG24231220230974160
|
23/12/2023
|
SAKUBAI DIPAK AGRE
|
1815003118WL054786
|
SAKUBAI DIPAK AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC2C0
|
|
SAKUBAI DIPAK AGRE
|
()
|
|
275
|
KANNAD
|
MH-15-003-118-001/646
(DONGARGAON)
|
1815003118NRG24231220230974161
|
23/12/2023
|
SUBHASH MAHADU AGRE
|
1815003118WL054786
|
SUBHASH MAHADU AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301784836
|
|
SUBHASH MAHADU AGRE
|
()
|
|
276
|
KANNAD
|
MH-15-003-118-001/646
(DONGARGAON)
|
1815003118NRG24231220230974162
|
23/12/2023
|
SUNANDA SUBHASH AGRE
|
1815003118WL054786
|
SUNANDA SUBHASH AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301784839
|
|
SUNANDA SUBHASH AGRE
|
()
|
|
277
|
KANNAD
|
MH-15-003-118-001/647
(DONGARGAON)
|
1815003118NRG24231220230974163
|
23/12/2023
|
SOMINATH MAHADU AGRE
|
1815003118WL054786
|
SOMINATH MAHADU AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301784837
|
|
SOMINATH MAHADU AGRE
|
()
|
|
278
|
KANNAD
|
MH-15-003-118-001/647
(DONGARGAON)
|
1815003118NRG24231220230974164
|
23/12/2023
|
SWATI SOMINATH AGRE
|
1815003118WL054786
|
SWATI SOMINATH AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301784838
|
|
SWATI SOMINATH AGRE
|
()
|
|
279
|
KANNAD
|
MH-15-003-118-001/651
(DONGARGAON)
|
1815003118NRG24231220230974166
|
23/12/2023
|
DIPAK SANJAY AGRE
|
1815003118WL054786
|
DIPAK SANJAY AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301784975
|
|
DIPAK SANJAY AGRE
|
()
|
|
280
|
KANNAD
|
MH-15-003-118-001/651
(DONGARGAON)
|
1815003118NRG24231220230974165
|
23/12/2023
|
SANJAY SHENFADU AGRE
|
1815003118WL054786
|
SANJAY SHENFADU AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783ED9
|
|
SANJAY SHENFADU AGRE
|
()
|
|
281
|
KANNAD
|
MH-15-003-118-001/656
(DONGARGAON)
|
1815003118NRG24231220230974167
|
23/12/2023
|
KAILAS RANGANATH AGRE
|
1815003118WL054786
|
KAILAS RANGANATH AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223017AC2C1
|
No Such Account
|
|
|
|
282
|
KANNAD
|
MH-15-003-118-001/657
(DONGARGAON)
|
1815003118NRG24231220230974169
|
23/12/2023
|
BHAGUBAI MAHADU AGRE
|
1815003118WL054786
|
BHAGUBAI MAHADU AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230178483A
|
|
BHAGUBAI MAHADU AGRE
|
()
|
|
283
|
KANNAD
|
MH-15-003-118-001/695
(DONGARGAON)
|
1815003118NRG24231220230974180
|
23/12/2023
|
VANDANA VILAS AGRE
|
1815003118WL054787
|
VANDANA VILAS AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301783ED8
|
|
VANDANA VILAS AGRE
|
()
|
|
284
|
KANNAD
|
MH-15-003-118-001/695
(DONGARGAON)
|
1815003118NRG24231220230974179
|
23/12/2023
|
VILAS SONAJI AGRE
|
1815003118WL054787
|
VILAS SONAJI AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC4A9
|
|
VILAS SONAJI AGRE
|
()
|
|
285
|
KANNAD
|
MH-15-003-118-001/696
(DONGARGAON)
|
1815003118NRG24231220230974182
|
23/12/2023
|
RUKHAMAN SONAJI AGRE
|
1815003118WL054787
|
RUKHAMAN SONAJI AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301784841
|
|
RUKHAMAN SONAJI AGRE
|
()
|
|
286
|
KANNAD
|
MH-15-003-118-001/696
(DONGARGAON)
|
1815003118NRG24231220230974181
|
23/12/2023
|
SONAJI YADAV AGRE
|
1815003118WL054787
|
SONAJI YADAV AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301784976
|
|
SONAJI YADAV AGRE
|
()
|
|
287
|
KANNAD
|
MH-15-003-118-001/702
(DONGARGAON)
|
1815003118NRG24231220230974170
|
23/12/2023
|
SUMITRA ROHIDAS AGRE
|
1815003118WL054786
|
SUMITRA ROHIDAS AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230178483B
|
|
SUMITRA ROHIDAS AGRE
|
()
|
|
288
|
KANNAD
|
MH-15-003-118-001/71
(DONGARGAON)
|
1815003118NRG24231220230974183
|
23/12/2023
|
DINKAR SONAJI AGRE
|
1815003118WL054787
|
DINKAR SONAJI AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC2B8
|
|
DINKAR SONAJI AGRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145236
|
145236
|
|
|
|
|
|
|
|
|
289
|
KANNAD
|
MH-15-003-083-001/283
(SITANAIK TANDA)
|
1815003083NRG24221220230967992
|
23/12/2023
|
Navnath Bansi Rathod
|
1815003083WL054501
|
Navnath Bansi Rathod
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A861B
|
|
Navnath Bansi Rathod
|
()
|
|
290
|
KANNAD
|
MH-15-003-087-001/344
(BANSHENDRA)
|
1815003000NRG24231220230980406
|
23/12/2023
|
jyoti sudam wagh
|
1815003WL055072
|
jyoti sudam wagh
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC2D0
|
|
jyoti sudam wagh
|
()
|
|
291
|
KANNAD
|
MH-15-003-087-001/344
(BANSHENDRA)
|
1815003000NRG24231220230980407
|
23/12/2023
|
jyoti sudam wagh
|
1815003WL055072
|
jyoti sudam wagh
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC2CF
|
|
jyoti sudam wagh
|
()
|
|
292
|
KANNAD
|
MH-15-003-087-001/465
(BANSHENDRA)
|
1815003000NRG24231220230980415
|
23/12/2023
|
Arjun Prakash Kambale
|
1815003WL055072
|
Arjun Prakash Kambale
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC2CC
|
|
Arjun Prakash Kambale
|
()
|
|
293
|
KANNAD
|
MH-15-003-087-001/465
(BANSHENDRA)
|
1815003000NRG24231220230980413
|
23/12/2023
|
Arjun Prakash Kambale
|
1815003WL055072
|
Arjun Prakash Kambale
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC2CB
|
|
Arjun Prakash Kambale
|
()
|
|
294
|
KANNAD
|
MH-15-003-087-001/465
(BANSHENDRA)
|
1815003000NRG24231220230980414
|
23/12/2023
|
ATUL PRAKASH KAMBALE
|
1815003WL055072
|
ATUL PRAKASH KAMBALE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A861A
|
|
ATUL PRAKASH KAMBALE
|
()
|
|
295
|
KANNAD
|
MH-15-003-087-001/465
(BANSHENDRA)
|
1815003000NRG24231220230980412
|
23/12/2023
|
ATUL PRAKASH KAMBALE
|
1815003WL055072
|
ATUL PRAKASH KAMBALE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A8619
|
|
ATUL PRAKASH KAMBALE
|
()
|
|
296
|
KANNAD
|
MH-15-003-087-001/573
(BANSHENDRA)
|
1815003000NRG24231220230980421
|
23/12/2023
|
vishnu subhash wagh
|
1815003WL055072
|
vishnu subhash wagh
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC2C7
|
|
vishnu subhash wagh
|
()
|
|
297
|
KANNAD
|
MH-15-003-087-001/573
(BANSHENDRA)
|
1815003000NRG24231220230980422
|
23/12/2023
|
vishnu subhash wagh
|
1815003WL055072
|
vishnu subhash wagh
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC2C8
|
|
vishnu subhash wagh
|
()
|
|
298
|
KANNAD
|
MH-15-003-087-001/575
(BANSHENDRA)
|
1815003000NRG24231220230980424
|
23/12/2023
|
surekha navnath wagh
|
1815003WL055072
|
surekha navnath wagh
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC2CE
|
|
surekha navnath wagh
|
()
|
|
299
|
KANNAD
|
MH-15-003-087-001/575
(BANSHENDRA)
|
1815003000NRG24231220230980426
|
23/12/2023
|
surekha navnath wagh
|
1815003WL055072
|
surekha navnath wagh
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC2CD
|
|
surekha navnath wagh
|
()
|
|
300
|
KANNAD
|
MH-15-003-087-001/81
(BANSHENDRA)
|
1815003000NRG24231220230980429
|
23/12/2023
|
mahesh raosaheb motinge
|
1815003WL055072
|
mahesh raosaheb motinge
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC2CA
|
|
mahesh raosaheb motinge
|
()
|
|
301
|
KANNAD
|
MH-15-003-091-001/245
(CHINCHKHEDA KH)
|
1815003000NRG24231220230980451
|
23/12/2023
|
GANESH TOTARAM GHULE
|
1815003WL055074
|
GANESH TOTARAM GHULE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC2C9
|
|
GANESH TOTARAM GHULE
|
()
|
|
302
|
KANNAD
|
MH-15-003-122-001/113
(PALASKHEDA KHAPAR)
|
1815003122NRG24221220230968566
|
23/12/2023
|
Balasaheb Mansub kakade
|
1815003122WL054535
|
Balasaheb Mansub kakade
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC2C6
|
|
Balasaheb Mansub kakade
|
()
|
|
303
|
KANNAD
|
MH-15-003-122-001/113
(PALASKHEDA KHAPAR)
|
1815003122NRG24221220230968567
|
23/12/2023
|
Chya Babasaheb kakade
|
1815003122WL054535
|
Chya Babasaheb kakade
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017AC2D1
|
|
Chya Babasaheb kakade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
487851
|
487851
|
|
|
|
|
|
|
|