Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:21:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818005999_010823FTO_140720
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAIJ MH-18-005-054-001/112
(KOLHEWADI) 		1818005000NRG24010820230549594 01/08/2023 SAVITA BABASAHEB AANDHALE 1818005WL026424 SAVITA BABASAHEB AANDHALE 00051 MAHB0001089 1638 1638 Processed 13/09/2023 N0823000C5057 SAVITA BABASAHEB AANDHALE ()
2 KAIJ MH-18-005-054-001/117
(KOLHEWADI) 		1818005000NRG24010820230549596 01/08/2023 SADASHIV BHAGWAN ANDHALE SAMABAI SADASHIV ANDHAL 1818005WL026424 SADASHIV BHAGWAN ANDHALE SAMABAI SADASHIV ANDHAL 00051 MAHB0001089 1638 1638 Processed 13/09/2023 N0823000C504E SADASHIV BHAGWAN ANDHALE SAMABAI SADASHI ()
3 KAIJ MH-18-005-054-001/150
(KOLHEWADI) 		1818005000NRG24010820230549550 01/08/2023 SAKHUBAI BABASAHEB MISAL 1818005WL026422 SAKHUBAI BABASAHEB MISAL 00051 MAHB0001089 1638 1638 Processed 13/09/2023 N0823000C5061 SAKHUBAI BABASAHEB MISAL ()
4 KAIJ MH-18-005-054-001/151
(KOLHEWADI) 		1818005000NRG24010820230549551 01/08/2023 ABIMAN KALYAN MISAL 1818005WL026422 ABIMAN KALYAN MISAL 00051 MAHB0001089 1638 1638 Processed 13/09/2023 N0823000C5068 ABIMAN KALYAN MISAL ()
5 KAIJ MH-18-005-054-001/152
(KOLHEWADI) 		1818005000NRG24010820230549706 01/08/2023 SOJER BABU MISAL 1818005WL026433 SOJER BABU MISAL 00051 MAHB0001089 1638 1638 Processed 13/09/2023 N0823000C5056 SOJER BABU MISAL ()
6 KAIJ MH-18-005-054-001/152
(KOLHEWADI) 		1818005000NRG24010820230549693 01/08/2023 VIJUBAI VILAS MISAL 1818005WL026432 VIJUBAI VILAS MISAL 00051 MAHB0001089 1638 1638 Processed 13/09/2023 N0823000C505C VIJUBAI VILAS MISAL ()
7 KAIJ MH-18-005-054-001/161
(KOLHEWADI) 		1818005000NRG24010820230549668 01/08/2023 SHANTABAI BARIKRAO MISAL 1818005WL026430 SHANTABAI BARIKRAO MISAL 00051 MAHB0001089 1638 1638 Processed 13/09/2023 N0823000C5060 SHANTABAI BARIKRAO MISAL ()
8 KAIJ MH-18-005-054-001/190
(KOLHEWADI) 		1818005000NRG24010820230549670 01/08/2023 KHODEKAR SUNITA NAVNATH 1818005WL026430 KHODEKAR SUNITA NAVNATH 00051 MAHB0001089 1638 1638 Processed 13/09/2023 N0823000C5054 KHODEKAR SUNITA NAVNATH ()
9 KAIJ MH-18-005-054-001/191
(KOLHEWADI) 		1818005000NRG24010820230549535 01/08/2023 MAHOR 1818005WL026421 MAHOR 00051 MAHB0001089 1638 1638 Processed 13/09/2023 N0823000C5058 MAHOR ()
10 KAIJ MH-18-005-054-001/200
(KOLHEWADI) 		1818005000NRG24010820230549633 01/08/2023 SHALIK YUVRAJ AGAV 1818005WL026427 SHALIK YUVRAJ AGAV 00051 MAHB0001089 1638 1638 Processed 13/09/2023 N0823000C5121 SHALIK YUVRAJ AGAV ()
11 KAIJ MH-18-005-054-001/202
(KOLHEWADI) 		1818005000NRG24010820230549604 01/08/2023 VINOD 1818005WL026424 VINOD 00051 MAHB0001089 1638 1638 Processed 13/09/2023 N0823000C5067 VINOD ()
12 KAIJ MH-18-005-054-001/210
(KOLHEWADI) 		1818005000NRG24010820230549696 01/08/2023 RAHUL 1818005WL026432 RAHUL 00051 MAHB0001089 1638 1638 Processed 13/09/2023 N0823000C5124 RAHUL ()
13 KAIJ MH-18-005-054-001/210
(KOLHEWADI) 		1818005000NRG24010820230549695 01/08/2023 SORANBAI 1818005WL026432 SORANBAI 00051 MAHB0001089 1638 1638 Processed 13/09/2023 N0823000C5125 SORANBAI ()
14 KAIJ MH-18-005-054-001/217
(KOLHEWADI) 		1818005000NRG24010820230549708 01/08/2023 MISAL GANGUBAI CHATRABHUJ 1818005WL026433 MISAL GANGUBAI CHATRABHUJ 00051 MAHB0001089 1638 1638 Rejected 12/09/2023 N0823000C505F Account closed
15 KAIJ MH-18-005-054-001/231
(KOLHEWADI) 		1818005000NRG24010820230549672 01/08/2023 DADASAHEB 1818005WL026430 DADASAHEB 00051 MAHB0001089 1638 1638 Processed 13/09/2023 N0823000C5066 DADASAHEB ()
16 KAIJ MH-18-005-054-001/231
(KOLHEWADI) 		1818005000NRG24010820230549673 01/08/2023 RUPALI 1818005WL026430 RUPALI 00051 MAHB0001089 1638 1638 Processed 13/09/2023 N0823000C5120 RUPALI ()
17 KAIJ MH-18-005-054-001/243
(KOLHEWADI) 		1818005000NRG24010820230549652 01/08/2023 ARCHANA BALASAHEB MISAL 1818005WL026428 ARCHANA BALASAHEB MISAL 00051 MAHB0001089 1638 1638 Processed 13/09/2023 N0823000C5055 ARCHANA BALASAHEB MISAL ()
18 KAIJ MH-18-005-054-001/246
(KOLHEWADI) 		1818005000NRG24010820230549653 01/08/2023 ASHWINI DHANRAJ KHANDEKAR 1818005WL026428 ASHWINI DHANRAJ KHANDEKAR 00051 MAHB0001089 1638 1638 Processed 13/09/2023 N0823000C5065 ASHWINI DHANRAJ KHANDEKAR ()
19 KAIJ MH-18-005-054-001/249
(KOLHEWADI) 		1818005000NRG24010820230549711 01/08/2023 MISAL SANTOSH 1818005WL026433 MISAL SANTOSH 00051 MAHB0001089 1638 1638 Processed 13/09/2023 N0823000C5052 MISAL SANTOSH ()
20 KAIJ MH-18-005-054-001/251
(KOLHEWADI) 		1818005000NRG24010820230549714 01/08/2023 ASHOK BANDU MISAL 1818005WL026433 ASHOK BANDU MISAL 00051 MAHB0001089 1638 1638 Processed 13/09/2023 N0823000C5051 ASHOK BANDU MISAL ()
21 KAIJ MH-18-005-054-001/45
(KOLHEWADI) 		1818005000NRG24010820230549618 01/08/2023 SURESH 1818005WL026425 SURESH 00051 MAHB0001089 1638 1638 Processed 13/09/2023 N0823000C5122 SURESH ()
22 KAIJ MH-18-005-054-001/52
(KOLHEWADI) 		1818005000NRG24010820230549717 01/08/2023 SUREKHA ANGAD MISAL 1818005WL026433 SUREKHA ANGAD MISAL 00051 MAHB0001089 1638 1638 Processed 13/09/2023 N0823000C505A SUREKHA ANGAD MISAL ()
23 KAIJ MH-18-005-054-001/55
(KOLHEWADI) 		1818005000NRG24010820230549686 01/08/2023 KISKINDA SADASHIV BHAGWAN AANDHALE SAMABAI MISAL 1818005WL026431 KISKINDA SADASHIV BHAGWAN AANDHALE SAMABAI MISAL 00051 MAHB0001089 1638 1638 Processed 13/09/2023 N0823000C5062 KISKINDA SADASHIV BHAGWAN AANDHALE SAMAB ()
24 KAIJ MH-18-005-054-001/55
(KOLHEWADI) 		1818005000NRG24010820230549687 01/08/2023 MISAL HANUMANT SHRIRAM 1818005WL026431 MISAL HANUMANT SHRIRAM 00051 MAHB0001089 1638 1638 Processed 13/09/2023 N0823000C5063 MISAL HANUMANT SHRIRAM ()
25 KAIJ MH-18-005-054-001/62
(KOLHEWADI) 		1818005000NRG24010820230549629 01/08/2023 PARVATI NAVNAT MISAL 1818005WL026426 PARVATI NAVNAT MISAL 00051 MAHB0001089 1638 1638 Processed 13/09/2023 N0823000C5069 PARVATI NAVNAT MISAL ()
26 KAIJ MH-18-005-054-001/64
(KOLHEWADI) 		1818005000NRG24010820230549631 01/08/2023 KAWSHLYA MISAL 1818005WL026426 KAWSHLYA MISAL 00051 MAHB0001089 1638 1638 Processed 13/09/2023 N0823000C5053 KAWSHLYA MISAL ()
27 KAIJ MH-18-005-054-001/65
(KOLHEWADI) 		1818005000NRG24010820230549632 01/08/2023 SHAMAL VINAYAK MISAL 1818005WL026426 SHAMAL VINAYAK MISAL 00051 MAHB0001089 1638 1638 Processed 13/09/2023 N0823000C505D SHAMAL VINAYAK MISAL ()
28 KAIJ MH-18-005-054-001/667
(KOLHEWADI) 		1818005000NRG24010820230549688 01/08/2023 Krishna Murlidhar Agav 1818005WL026431 Krishna Murlidhar Agav 00051 MAHB0001089 1638 1638 Processed 13/09/2023 N0823000C505E Krishna Murlidhar Agav ()
29 KAIJ MH-18-005-054-001/711
(KOLHEWADI) 		1818005000NRG24010820230549641 01/08/2023 BALASAHEB TUKARAM MULE 1818005WL026427 BALASAHEB TUKARAM MULE 00051 MAHB0001089 1638 1638 Processed 13/09/2023 N0823000C5059 BALASAHEB TUKARAM MULE ()
30 KAIJ MH-18-005-054-001/734
(KOLHEWADI) 		1818005000NRG24010820230549608 01/08/2023 Khandekar Sanjay Rajabhau 1818005WL026424 Khandekar Sanjay Rajabhau 00051 MAHB0001089 1638 1638 Processed 13/09/2023 N0823000C505B Khandekar Sanjay Rajabhau ()
31 KAIJ MH-18-005-054-001/83
(KOLHEWADI) 		1818005000NRG24010820230549691 01/08/2023 SHYAMSUNDAR SHIVAJI SANGALE 1818005WL026431 SHYAMSUNDAR SHIVAJI SANGALE 00051 MAHB0001089 1638 1638 Processed 13/09/2023 N0823000C504F SHYAMSUNDAR SHIVAJI SANGALE ()
32 KAIJ MH-18-005-064-001/1001
(LAVHRI) 		1818005000NRG24010820230553400 01/08/2023 taufik rafik sayyad 1818005WL026592 taufik rafik sayyad 00051 MAHB0001089 1638 1638 Processed 13/09/2023 N0823000C5064 taufik rafik sayyad ()
33 KAIJ MH-18-005-064-001/40
(LAVHRI) 		1818005000NRG24010820230553439 01/08/2023 SHRIDHAR JIVAN CHALAK 1818005WL026594 SHRIDHAR JIVAN CHALAK 00051 MAHB0001089 1365 1365 Processed 13/09/2023 N0823000C5126 SHRIDHAR JIVAN CHALAK ()
34 KAIJ MH-18-005-064-001/510
(LAVHRI) 		1818005000NRG24010820230553413 01/08/2023 MOMIN ABDUL SAMAD ABDULGANI 1818005WL026592 MOMIN ABDUL SAMAD ABDULGANI 00051 MAHB0001089 1638 1638 Processed 13/09/2023 N0823000C5050 MOMIN ABDUL SAMAD ABDULGANI ()
35 KAIJ MH-18-005-072-001/199
(NAHOLI) 		1818005000NRG24310720230547749 01/08/2023 ANKUSH 1818005WL026330 ANKUSH 00051 MAHB0001089 1638 1638 Processed 13/09/2023 N0823000C5123 ANKUSH ()
SubTotal 57057 57057
36 KAIJ MH-18-005-010-001/294
(BANSAROLA) 		1818005000NRG24310720230547618 01/08/2023 SUNANDA D GORE 1818005WL026322 SUNANDA D GORE 00165 IBKL0000578 1638 1638 Processed 13/09/2023 N0823000C503E SUNANDA D GORE ()
37 KAIJ MH-18-005-010-001/444
(BANSAROLA) 		1818005000NRG24310720230547622 01/08/2023 Nilawati 1818005WL026322 Nilawati 00165 IBKL0000578 1638 1638 Processed 13/09/2023 N0823000C503F Nilawati ()
38 KAIJ MH-18-005-010-001/469
(BANSAROLA) 		1818005000NRG24310720230547623 01/08/2023 KERABA HARIBHAU GORE 1818005WL026322 KERABA HARIBHAU GORE 00165 IBKL0000578 1638 1638 Processed 13/09/2023 N0823000C503D KERABA HARIBHAU GORE ()
39 KAIJ MH-18-005-077-001/613
(PAITHAN) 		1818005000NRG24010820230552675 01/08/2023 BALAJI KONDIBA CHOUDHARI 1818005WL026552 BALAJI KONDIBA CHOUDHARI 00165 IBKL0000578 1365 1365 Processed 13/09/2023 N0823000C5040 BALAJI KONDIBA CHOUDHARI ()
SubTotal 6279 6279
40 KAIJ MH-18-005-010-001/90
(BANSAROLA) 		1818005000NRG24310720230547626 01/08/2023 KALINDA BANKATRAO GORE 1818005WL026322 KALINDA BANKATRAO GORE 00165 IBKL0001457 1638 1638 Processed 13/09/2023 N0823000C5041 KALINDA BANKATRAO GORE ()
41 KAIJ MH-18-005-027-001/69
(DHARMALA) 		1818005000NRG24310720230547657 01/08/2023 VINOD FULCHAND SOLUNKE 1818005WL026324 VINOD FULCHAND SOLUNKE 00165 IBKL0001457 1638 1638 Processed 13/09/2023 N0823000C5042 VINOD FULCHAND SOLUNKE ()
42 KAIJ MH-18-005-064-001/73
(LAVHRI) 		1818005000NRG24010820230553441 01/08/2023 SUNITA CHANDRAKANT CHALAK 1818005WL026594 SUNITA CHANDRAKANT CHALAK 00165 IBKL0001457 1365 1365 Processed 13/09/2023 N0823000C5043 SUNITA CHANDRAKANT CHALAK ()
43 KAIJ MH-18-005-098-001/40
(SHIRPURA) 		1818005000NRG24010820230553100 01/08/2023 anusai 1818005WL026576 anusai 00165 IBKL0001457 1638 1638 Processed 13/09/2023 N0823000C5044 anusai ()
44 KAIJ MH-18-005-098-001/40
(SHIRPURA) 		1818005000NRG24010820230553101 01/08/2023 anusai 1818005WL026576 anusai 00165 IBKL0001457 1638 1638 Processed 13/09/2023 N0823000C5045 anusai ()
45 KAIJ MH-18-005-106-001/501
(TAMBVA) 		1818005000NRG24010820230553137 01/08/2023 OVHAL SUNIL RAJABHAU 1818005WL026578 OVHAL SUNIL RAJABHAU 00165 IBKL0001457 819 819 Processed 13/09/2023 N0823000C5127 OVHAL SUNIL RAJABHAU ()
SubTotal 8736 8736
46 KAIJ MH-18-005-027-001/108
(DHARMALA) 		1818005000NRG24310720230547663 01/08/2023 Avinash Malhari Shinde 1818005WL026325 Avinash Malhari Shinde 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N0823000C50DD MR AVINASH MALHARI SHINDE ()
47 KAIJ MH-18-005-027-001/39
(DHARMALA) 		1818005000NRG24310720230547672 01/08/2023 LATA 1818005WL026325 LATA 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N0823000C50DE MRS LATA SATISH KADAM ()
48 KAIJ MH-18-005-027-001/7
(DHARMALA) 		1818005000NRG24310720230547683 01/08/2023 Abhishek Dhanraj Solunke 1818005WL026325 Abhishek Dhanraj Solunke 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N0823000C50DF MR ABHISHEK DHANRAJ SOLUNKE ()
SubTotal 4914 4914
49 KAIJ MH-18-005-059-001/200
(KUMBHEPHAL) 		1818005000NRG24010820230552480 01/08/2023 KARUNA SUNIL THORAT 1818005WL026546 KARUNA SUNIL THORAT 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N0823000C50E5 MS KARUNA SUNIL THORAT ()
50 KAIJ MH-18-005-098-001/405
(SHIRPURA) 		1818005000NRG24010820230553055 01/08/2023 ashwini manohar bharati 1818005WL026574 ashwini manohar bharati 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N0823000C50E4 MISS ASHVINI MANOHAR BHARATI ()
51 KAIJ MH-18-005-098-001/405
(SHIRPURA) 		1818005000NRG24010820230553056 01/08/2023 ashwini manohar bharati 1818005WL026574 ashwini manohar bharati 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N0823000C50E3 MISS ASHVINI MANOHAR BHARATI ()
52 KAIJ MH-18-005-106-001/567
(TAMBVA) 		1818005000NRG24010820230553138 01/08/2023 amol haribhau ovhal 1818005WL026578 amol haribhau ovhal 00415 SBIN0011152 819 819 Processed 13/09/2023 N0823000C50F3 MR SIDHARTH MURALIDHAR OVAL ()
53 KAIJ MH-18-005-110-001/263
(UNDARI) 		1818005000NRG24010820230553199 01/08/2023 SAHDEV 1818005WL026581 SAHDEV 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N0823000C50F2 MR SAHDEV RAMBHAU THOKE ()
54 KAIJ MH-18-005-110-001/437
(UNDARI) 		1818005000NRG24010820230553187 01/08/2023 LANDGE HARIBHAU GANPAT 1818005WL026580 LANDGE HARIBHAU GANPAT 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N0823000C50F0 MR HARIBHAU GANPAT LANDGE ()
55 KAIJ MH-18-005-110-001/441
(UNDARI) 		1818005000NRG24010820230553188 01/08/2023 ARJUN BALASAHEB THOMBRE 1818005WL026580 ARJUN BALASAHEB THOMBRE 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N0823000C50E1 MR ARJUN BALASAHEB THOMBRE ()
56 KAIJ MH-18-005-110-001/589
(UNDARI) 		1818005000NRG24010820230553227 01/08/2023 Rajshri Rajesaheb Thombare 1818005WL026581 Rajshri Rajesaheb Thombare 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N0823000C50E0 MRS RAJAHRI RAJESAHEB THOMBRE ()
57 KAIJ MH-18-005-127-001/21
(BOBADEWADI) 		1818005000NRG24010820230551491 01/08/2023 VIMAL BALASAHEB BOBADE 1818005WL026495 VIMAL BALASAHEB BOBADE 00415 SBIN0011152 546 546 Processed 13/09/2023 N0823000C50EF MR BALASAHEB NARAYAN BOBADE ()
58 KAIJ MH-18-005-127-001/33
(BOBADEWADI) 		1818005000NRG24010820230551497 01/08/2023 VITHAL GOPINATH BOBADE 1818005WL026495 VITHAL GOPINATH BOBADE 00415 SBIN0011152 546 546 Processed 13/09/2023 N0823000C50F1 MR VITTHAL GOPINATH BOBADE ()
59 KAIJ MH-18-005-127-001/363
(BOBADEWADI) 		1818005000NRG24010820230551500 01/08/2023 Bobade Ashvani Ashok 1818005WL026495 Bobade Ashvani Ashok 00415 SBIN0011152 273 273 Processed 13/09/2023 N0823000C50E2 MRS ASHWINI ASHOK BOBADE ()
SubTotal 13650 13650
60 KAIJ MH-18-005-027-001/58
(DHARMALA) 		1818005000NRG24310720230547677 01/08/2023 AKSHAY 1818005WL026325 AKSHAY 00415 SBIN0020032 1638 1638 Processed 13/09/2023 N0823000C50EE MR AKSHAY GOKUL KADAM ()
61 KAIJ MH-18-005-027-001/86
(DHARMALA) 		1818005000NRG24310720230547690 01/08/2023 DINKAR 1818005WL026325 DINKAR 00415 SBIN0020032 1638 1638 Processed 13/09/2023 N0823000C50E8 MR DINKAR SAKHARAM GODSE ()
62 KAIJ MH-18-005-027-001/86
(DHARMALA) 		1818005000NRG24310720230547691 01/08/2023 Ganesh Dinkar Godse 1818005WL026325 Ganesh Dinkar Godse 00415 SBIN0020032 1638 1638 Processed 13/09/2023 N0823000C50E7 MR GODSE GANESH DINKAR ()
63 KAIJ MH-18-005-121-001/275
(KASARI) 		1818005000NRG24010820230552187 01/08/2023 HAJARE BALASAHEB SANTARAM 1818005WL026534 HAJARE BALASAHEB SANTARAM 00415 SBIN0020032 1638 1638 Processed 13/09/2023 N0823000C50E6 MR HAJARE BALASAHEB SANTARAM ()
64 KAIJ MH-18-005-121-001/578
(KASARI) 		1818005000NRG24010820230552199 01/08/2023 Raghunath Govind Doiphode 1818005WL026534 Raghunath Govind Doiphode 00415 SBIN0020032 1638 1638 Processed 13/09/2023 N0823000C50E9 MR RAGHUNATH GOVIND DOIFODE ()
65 KAIJ MH-18-005-121-001/94
(KASARI) 		1818005000NRG24010820230552200 01/08/2023 RAGINI SANDIPAN DOIFODE 1818005WL026534 RAGINI SANDIPAN DOIFODE 00415 SBIN0020032 1638 1638 Processed 13/09/2023 N0823000C50EA MRS RAGINI SANDIPAN DOIPHODE ()
SubTotal 9828 9828
66 KAIJ MH-18-005-059-001/638
(KUMBHEPHAL) 		1818005000NRG24010820230552495 01/08/2023 SHRIKRUSNA THORAT 1818005WL026546 SHRIKRUSNA THORAT 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N0823000C50EB MR SHRIKRUSHNA DHONDIRAM THORAT ()
SubTotal 1638 1638
67 KAIJ MH-18-005-077-001/605
(PAITHAN) 		1818005000NRG24010820230552672 01/08/2023 ANIL MAHADEV CHOUDHARI 1818005WL026552 ANIL MAHADEV CHOUDHARI 00415 SBIN0020665 1365 1365 Processed 13/09/2023 N0823000C50ED MR ANIL MAHADEV CHOUDHARI ()
68 KAIJ MH-18-005-077-001/760
(PAITHAN) 		1818005000NRG24010820230552656 01/08/2023 Arvind Pralhad Choudhari 1818005WL026551 Arvind Pralhad Choudhari 00415 SBIN0020665 1365 1365 Processed 13/09/2023 N0823000C50EC MR ARAVIND PRALHAD CHOUDHARI ()
SubTotal 2730 2730
69 KAIJ MH-18-005-016-001/429
(BORGAON (BU)) 		1818005000NRG24310720230547634 01/08/2023 Minakshi Rambhau Valekar 1818005WL026323 Minakshi Rambhau Valekar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N0823000C504D Minakshi Rambhau Valekar ()
70 KAIJ MH-18-005-016-001/429
(BORGAON (BU)) 		1818005000NRG24310720230547633 01/08/2023 Rambhau Lavhu Valekar 1818005WL026323 Rambhau Lavhu Valekar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N0823000C5048 Rambhau Lavhu Valekar ()
71 KAIJ MH-18-005-016-001/432
(BORGAON (BU)) 		1818005000NRG24310720230547639 01/08/2023 Kavita Laxman Valekar 1818005WL026323 Kavita Laxman Valekar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N0823000C504C Kavita Laxman Valekar ()
72 KAIJ MH-18-005-016-001/432
(BORGAON (BU)) 		1818005000NRG24310720230547637 01/08/2023 Lahu Shankar Valekar 1818005WL026323 Lahu Shankar Valekar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N0823000C504A Lahu Shankar Valekar ()
73 KAIJ MH-18-005-016-001/432
(BORGAON (BU)) 		1818005000NRG24310720230547638 01/08/2023 Lakshman Lahu Valekar 1818005WL026323 Lakshman Lahu Valekar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N0823000C5049 Lakshman Lahu Valekar ()
74 KAIJ MH-18-005-016-001/432
(BORGAON (BU)) 		1818005000NRG24310720230547640 01/08/2023 Sunita Lavhurao Valekar 1818005WL026323 Sunita Lavhurao Valekar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N0823000C504B Sunita Lavhurao Valekar ()
75 KAIJ MH-18-005-059-001/775
(KUMBHEPHAL) 		1818005000NRG24010820230552465 01/08/2023 Shaikh Yunus Masum 1818005WL026545 Shaikh Yunus Masum 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N0823000C5046 Shaikh Yunus Masum ()
76 KAIJ MH-18-005-110-001/327
(UNDARI) 		1818005000NRG24010820230553206 01/08/2023 Shital Govind Thombre 1818005WL026581 Shital Govind Thombre 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N0823000C5047 Shital Govind Thombre ()
SubTotal 13104 13104
77 KAIJ MH-18-005-027-001/108
(DHARMALA) 		1818005000NRG24310720230547642 01/08/2023 MALHARI ASHRUBA SHINDE 1818005WL026324 MALHARI ASHRUBA SHINDE 1143 MAHG0004501 1638 1638 Rejected 12/09/2023 N0823000C506B No Such Account
78 KAIJ MH-18-005-054-001/704
(KOLHEWADI) 		1818005000NRG24010820230549640 01/08/2023 MANISHA MUKUND DANGE 1818005WL026427 MANISHA MUKUND DANGE 1143 MAHG0004501 1638 1638 Rejected 12/09/2023 N0823000C506A No Such Account
79 KAIJ MH-18-005-076-001/32
(NAREWADI) 		1818005000NRG24010820230552697 01/08/2023 KAMAL PRAKASHA MUGALMUGALE 1818005WL026554 KAMAL PRAKASHA MUGALMUGALE 1143 MAHG0004501 1638 1638 Rejected 12/09/2023 N0823000C511F No Such Account
SubTotal 4914 4914
80 KAIJ MH-18-005-016-001/108
(BORGAON (BU)) 		1818005000NRG24010820230549566 01/08/2023 Jyoti sitaram ningule 1818005WL026423 Jyoti sitaram ningule 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N0823000C507A Jyoti sitaram ningule ()
81 KAIJ MH-18-005-016-001/126
(BORGAON (BU)) 		1818005000NRG24010820230549568 01/08/2023 SAKHUBAI DASUBA BHAGYAVANT 1818005WL026423 SAKHUBAI DASUBA BHAGYAVANT 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N0823000C5074 SAKHUBAI DASUBA BHAGYAVANT ()
82 KAIJ MH-18-005-016-001/190
(BORGAON (BU)) 		1818005000NRG24010820230549571 01/08/2023 VIMAL DAGADU GAVHANE 1818005WL026423 VIMAL DAGADU GAVHANE 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N0823000C5070 VIMAL DAGADU GAVHANE ()
83 KAIJ MH-18-005-016-001/193
(BORGAON (BU)) 		1818005000NRG24310720230547628 01/08/2023 RAVINDRA 1818005WL026323 RAVINDRA 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N0823000C511A RAVINDRA ()
84 KAIJ MH-18-005-016-001/203
(BORGAON (BU)) 		1818005000NRG24010820230549969 01/08/2023 SWATI PADMAKAR PHATAK 1818005WL026438 SWATI PADMAKAR PHATAK 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N0823000C507F SWATI PADMAKAR PHATAK ()
85 KAIJ MH-18-005-016-001/206
(BORGAON (BU)) 		1818005000NRG24010820230549972 01/08/2023 RATAN RAMBHAU GAIKAWAD 1818005WL026438 RATAN RAMBHAU GAIKAWAD 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N0823000C511B RATAN RAMBHAU GAIKAWAD ()
86 KAIJ MH-18-005-016-001/252
(BORGAON (BU)) 		1818005000NRG24010820230549975 01/08/2023 PATHAK 1818005WL026438 PATHAK 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N0823000C5078 PATHAK ()
87 KAIJ MH-18-005-016-001/341
(BORGAON (BU)) 		1818005000NRG24310720230547631 01/08/2023 hanumant bhagavan valekar 1818005WL026323 hanumant bhagavan valekar 1143 MAHG0004508 1638 1638 Rejected 12/09/2023 N0823000C506F No Such Account
88 KAIJ MH-18-005-016-001/393
(BORGAON (BU)) 		1818005000NRG24010820230549581 01/08/2023 MIrabaiTukaram Gavhane 1818005WL026423 MIrabaiTukaram Gavhane 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N0823000C5075 MIrabaiTukaram Gavhane ()
89 KAIJ MH-18-005-016-001/393
(BORGAON (BU)) 		1818005000NRG24010820230549580 01/08/2023 Tukaram Chandrhans Gavhane 1818005WL026423 Tukaram Chandrhans Gavhane 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N0823000C5073 Tukaram Chandrhans Gavhane ()
90 KAIJ MH-18-005-016-001/40
(BORGAON (BU)) 		1818005000NRG24010820230549583 01/08/2023 SARIKA GOPAL NIGULE 1818005WL026423 SARIKA GOPAL NIGULE 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N0823000C5113 SARIKA GOPAL NIGULE ()
91 KAIJ MH-18-005-016-001/400
(BORGAON (BU)) 		1818005000NRG24310720230547632 01/08/2023 Shital Sunil Gavhane 1818005WL026323 Shital Sunil Gavhane 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N0823000C507B Shital Sunil Gavhane ()
92 KAIJ MH-18-005-016-001/431
(BORGAON (BU)) 		1818005000NRG24310720230547636 01/08/2023 Baliram Tukaram Gavali 1818005WL026323 Baliram Tukaram Gavali 1143 MAHG0004508 1638 1638 Rejected 12/09/2023 N0823000C5087 No Such Account
93 KAIJ MH-18-005-016-001/444
(BORGAON (BU)) 		1818005000NRG24010820230549588 01/08/2023 Sulbha Suryakant Gavhane 1818005WL026423 Sulbha Suryakant Gavhane 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N0823000C5076 Sulbha Suryakant Gavhane ()
94 KAIJ MH-18-005-016-001/444
(BORGAON (BU)) 		1818005000NRG24010820230549587 01/08/2023 Suryakant Chandrahans Gavhane 1818005WL026423 Suryakant Chandrahans Gavhane 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N0823000C506C Suryakant Chandrahans Gavhane ()
95 KAIJ MH-18-005-016-001/449
(BORGAON (BU)) 		1818005000NRG24310720230547641 01/08/2023 Bharat Achutrao Kshirsagar 1818005WL026323 Bharat Achutrao Kshirsagar 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N0823000C506E Bharat Achutrao Kshirsagar ()
96 KAIJ MH-18-005-016-001/50
(BORGAON (BU)) 		1818005000NRG24010820230549978 01/08/2023 PRATIBHA 1818005WL026438 PRATIBHA 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N0823000C5079 PRATIBHA ()
97 KAIJ MH-18-005-016-001/72
(BORGAON (BU)) 		1818005000NRG24010820230549590 01/08/2023 NANDAKUMAR DATATRAY BORADE 1818005WL026423 NANDAKUMAR DATATRAY BORADE 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N0823000C511D NANDAKUMAR DATATRAY BORADE ()
98 KAIJ MH-18-005-016-001/72
(BORGAON (BU)) 		1818005000NRG24010820230549591 01/08/2023 SUNITA NANDAKUMAR BORADE 1818005WL026423 SUNITA NANDAKUMAR BORADE 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N0823000C511C SUNITA NANDAKUMAR BORADE ()
99 KAIJ MH-18-005-019-001/1809
(CHINCHOLI MALI) 		1818005000NRG24010820230552160 01/08/2023 SHUBHAM NAVNATH KALE 1818005WL026532 SHUBHAM NAVNATH KALE 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N0823000C5119 SHUBHAM NAVNATH KALE ()
100 KAIJ MH-18-005-019-001/2114
(CHINCHOLI MALI) 		1818005000NRG24010820230552133 01/08/2023 Shashikant Mohan Deshmukh 1818005WL026530 Shashikant Mohan Deshmukh 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N0823000C506D Shashikant Mohan Deshmukh ()
101 KAIJ MH-18-005-019-001/2116
(CHINCHOLI MALI) 		1818005000NRG24010820230552134 01/08/2023 Deshmukh Dinesh Dattatray 1818005WL026530 Deshmukh Dinesh Dattatray 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N0823000C507E Deshmukh Dinesh Dattatray ()
102 KAIJ MH-18-005-019-001/339
(CHINCHOLI MALI) 		1818005000NRG24010820230552165 01/08/2023 RIJWANA SHABBIR PATHAN 1818005WL026532 RIJWANA SHABBIR PATHAN 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N0823000C5077 RIJWANA SHABBIR PATHAN ()
103 KAIJ MH-18-005-019-001/600
(CHINCHOLI MALI) 		1818005000NRG24010820230552126 01/08/2023 SARUK AVINASH SHNKAR 1818005WL026529 SARUK AVINASH SHNKAR 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N0823000C511E SARUK AVINASH SHNKAR ()
104 KAIJ MH-18-005-019-001/747
(CHINCHOLI MALI) 		1818005000NRG24010820230552173 01/08/2023 SHAIKH TAYYAB AMIN 1818005WL026532 SHAIKH TAYYAB AMIN 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N0823000C5112 SHAIKH TAYYAB AMIN ()
105 KAIJ MH-18-005-019-001/844
(CHINCHOLI MALI) 		1818005000NRG24010820230552141 01/08/2023 SHIMPLE BAPU DAGDU 1818005WL026530 SHIMPLE BAPU DAGDU 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N0823000C5114 SHIMPLE BAPU DAGDU ()
106 KAIJ MH-18-005-098-001/148
(SHIRPURA) 		1818005000NRG24010820230552953 01/08/2023 Haribhau Lahanu Puri 1818005WL026571 Haribhau Lahanu Puri 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N0823000C5085 Haribhau Lahanu Puri ()
107 KAIJ MH-18-005-098-001/148
(SHIRPURA) 		1818005000NRG24010820230552955 01/08/2023 Haribhau Lahanu Puri 1818005WL026571 Haribhau Lahanu Puri 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N0823000C5084 Haribhau Lahanu Puri ()
108 KAIJ MH-18-005-098-001/17
(SHIRPURA) 		1818005000NRG24010820230552965 01/08/2023 KANTABAI KASHINATH KEDAR 1818005WL026571 KANTABAI KASHINATH KEDAR 1143 MAHG0004508 1365 1365 Processed 13/09/2023 N0823000C510F KANTABAI KASHINATH KEDAR ()
109 KAIJ MH-18-005-098-001/376
(SHIRPURA) 		1818005000NRG24010820230553097 01/08/2023 Ghule Sumanbai Mahadev 1818005WL026576 Ghule Sumanbai Mahadev 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N0823000C5082 Ghule Sumanbai Mahadev ()
110 KAIJ MH-18-005-098-001/376
(SHIRPURA) 		1818005000NRG24010820230553099 01/08/2023 Ghule Sumanbai Mahadev 1818005WL026576 Ghule Sumanbai Mahadev 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N0823000C5083 Ghule Sumanbai Mahadev ()
111 KAIJ MH-18-005-098-001/400
(SHIRPURA) 		1818005000NRG24010820230550009 01/08/2023 sangita angad ghule 1818005WL026439 sangita angad ghule 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N0823000C5081 sangita angad ghule ()
112 KAIJ MH-18-005-098-001/400
(SHIRPURA) 		1818005000NRG24010820230550011 01/08/2023 sangita angad ghule 1818005WL026439 sangita angad ghule 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N0823000C5080 sangita angad ghule ()
113 KAIJ MH-18-005-098-001/413
(SHIRPURA) 		1818005000NRG24010820230550016 01/08/2023 sidheshwar suryabhan ghule 1818005WL026439 sidheshwar suryabhan ghule 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N0823000C5111 sidheshwar suryabhan ghule ()
114 KAIJ MH-18-005-098-001/413
(SHIRPURA) 		1818005000NRG24010820230550017 01/08/2023 sidheshwar suryabhan ghule 1818005WL026439 sidheshwar suryabhan ghule 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N0823000C5110 sidheshwar suryabhan ghule ()
115 KAIJ MH-18-005-098-001/430
(SHIRPURA) 		1818005000NRG24010820230550019 01/08/2023 Reshma Shahinath Ghule 1818005WL026439 Reshma Shahinath Ghule 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N0823000C510D Reshma Shahinath Ghule ()
116 KAIJ MH-18-005-098-001/430
(SHIRPURA) 		1818005000NRG24010820230550021 01/08/2023 Reshma Shahinath Ghule 1818005WL026439 Reshma Shahinath Ghule 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N0823000C510E Reshma Shahinath Ghule ()
117 KAIJ MH-18-005-098-001/449
(SHIRPURA) 		1818005000NRG24010820230552980 01/08/2023 Choure Satvashila Baban 1818005WL026571 Choure Satvashila Baban 1143 MAHG0004508 1365 1365 Processed 13/09/2023 N0823000C5086 Choure Satvashila Baban ()
118 KAIJ MH-18-005-098-001/529
(SHIRPURA) 		1818005000NRG24010820230553107 01/08/2023 Ghule Shesherao Mahadev 1818005WL026576 Ghule Shesherao Mahadev 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N0823000C5071 Ghule Shesherao Mahadev ()
119 KAIJ MH-18-005-098-001/529
(SHIRPURA) 		1818005000NRG24010820230553109 01/08/2023 Ghule Shesherao Mahadev 1818005WL026576 Ghule Shesherao Mahadev 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N0823000C5072 Ghule Shesherao Mahadev ()
120 KAIJ MH-18-005-098-001/68
(SHIRPURA) 		1818005000NRG24010820230552987 01/08/2023 RAJABHAU SESHIRAO HANGE 1818005WL026571 RAJABHAU SESHIRAO HANGE 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N0823000C5117 RAJABHAU SESHIRAO HANGE ()
121 KAIJ MH-18-005-098-001/68
(SHIRPURA) 		1818005000NRG24010820230552988 01/08/2023 RAJABHAU SESHIRAO HANGE 1818005WL026571 RAJABHAU SESHIRAO HANGE 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N0823000C5118 RAJABHAU SESHIRAO HANGE ()
122 KAIJ MH-18-005-098-001/69
(SHIRPURA) 		1818005000NRG24010820230550044 01/08/2023 RAMHARI SAMPATRAO GHULE 1818005WL026439 RAMHARI SAMPATRAO GHULE 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N0823000C5115 RAMHARI SAMPATRAO GHULE ()
123 KAIJ MH-18-005-098-001/69
(SHIRPURA) 		1818005000NRG24010820230550045 01/08/2023 RAMHARI SAMPATRAO GHULE 1818005WL026439 RAMHARI SAMPATRAO GHULE 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N0823000C5116 RAMHARI SAMPATRAO GHULE ()
124 KAIJ MH-18-005-098-001/98
(SHIRPURA) 		1818005000NRG24010820230553063 01/08/2023 RADHABAI DHONDIRAM KEDAR 1818005WL026574 RADHABAI DHONDIRAM KEDAR 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N0823000C507D RADHABAI DHONDIRAM KEDAR ()
125 KAIJ MH-18-005-098-001/98
(SHIRPURA) 		1818005000NRG24010820230553065 01/08/2023 RADHABAI DHONDIRAM KEDAR 1818005WL026574 RADHABAI DHONDIRAM KEDAR 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N0823000C507C RADHABAI DHONDIRAM KEDAR ()
SubTotal 74802 74802
126 KAIJ MH-18-005-010-001/469
(BANSAROLA) 		1818005000NRG24310720230547625 01/08/2023 DHANARAJ KERABA GORMALI 1818005WL026322 DHANARAJ KERABA GORMALI 1143 MAHG0004517 1638 1638 Rejected 12/09/2023 N0823000C5088 No Such Account
SubTotal 1638 1638
127 KAIJ MH-18-005-010-001/277
(BANSAROLA) 		1818005000NRG24310720230547616 01/08/2023 DEVKANYA RAJABHAU GOREMALI 1818005WL026322 DEVKANYA RAJABHAU GOREMALI 1143 MAHG0004519 1638 1638 Rejected 12/09/2023 N0823000C5097 No Such Account
128 KAIJ MH-18-005-059-001/102
(KUMBHEPHAL) 		1818005000NRG24010820230552475 01/08/2023 Thorath Mangal Madan 1818005WL026546 Thorath Mangal Madan 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N0823000C50A3 Thorath Mangal Madan ()
129 KAIJ MH-18-005-059-001/141
(KUMBHEPHAL) 		1818005000NRG24010820230552510 01/08/2023 Thorat Ajay Ashruba 1818005WL026547 Thorat Ajay Ashruba 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N0823000C50A4 Thorat Ajay Ashruba ()
130 KAIJ MH-18-005-059-001/141
(KUMBHEPHAL) 		1818005000NRG24010820230552509 01/08/2023 Thorath suman Ashruba 1818005WL026547 Thorath suman Ashruba 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N0823000C510A Thorath suman Ashruba ()
131 KAIJ MH-18-005-059-001/145
(KUMBHEPHAL) 		1818005000NRG24010820230552215 01/08/2023 Thorath chhabutai Jaichand 1818005WL026536 Thorath chhabutai Jaichand 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N0823000C508E Thorath chhabutai Jaichand ()
132 KAIJ MH-18-005-059-001/205
(KUMBHEPHAL) 		1818005000NRG24010820230552481 01/08/2023 SATYAWATI ASHOK THORAT 1818005WL026546 SATYAWATI ASHOK THORAT 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N0823000C5091 SATYAWATI ASHOK THORAT ()
133 KAIJ MH-18-005-059-001/227
(KUMBHEPHAL) 		1818005000NRG24010820230552328 01/08/2023 VANDANA BHAGWAT PARAVE 1818005WL026540 VANDANA BHAGWAT PARAVE 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N0823000C5092 VANDANA BHAGWAT PARAVE ()
134 KAIJ MH-18-005-059-001/250
(KUMBHEPHAL) 		1818005000NRG24010820230552515 01/08/2023 Chavan Chitrabai Suresh 1818005WL026547 Chavan Chitrabai Suresh 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N0823000C510B Chavan Chitrabai Suresh ()
135 KAIJ MH-18-005-059-001/261
(KUMBHEPHAL) 		1818005000NRG24010820230552358 01/08/2023 Sagarbai Ankush Khatavkar 1818005WL026541 Sagarbai Ankush Khatavkar 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N0823000C508F Sagarbai Ankush Khatavkar ()
136 KAIJ MH-18-005-059-001/262
(KUMBHEPHAL) 		1818005000NRG24010820230552277 01/08/2023 Shivaji Ashruba Thorat Sarita Shivaji Thorat 1818005WL026538 Shivaji Ashruba Thorat Sarita Shivaji Thorat 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N0823000C5090 Shivaji Ashruba Thorat Sarita Shivaji Th ()
137 KAIJ MH-18-005-059-001/271
(KUMBHEPHAL) 		1818005000NRG24010820230552485 01/08/2023 Sangita Ram Dhore 1818005WL026546 Sangita Ram Dhore 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N0823000C50A1 Sangita Ram Dhore ()
138 KAIJ MH-18-005-059-001/273
(KUMBHEPHAL) 		1818005000NRG24010820230552489 01/08/2023 Chhayabai Suresh Thorat 1818005WL026546 Chhayabai Suresh Thorat 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N0823000C50A2 Chhayabai Suresh Thorat ()
139 KAIJ MH-18-005-059-001/274
(KUMBHEPHAL) 		1818005000NRG24010820230552519 01/08/2023 Swati Navnath Thorat 1818005WL026547 Swati Navnath Thorat 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N0823000C5094 Swati Navnath Thorat ()
140 KAIJ MH-18-005-059-001/275
(KUMBHEPHAL) 		1818005000NRG24010820230552521 01/08/2023 Thorat Shital Gorakh 1818005WL026547 Thorat Shital Gorakh 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N0823000C509A Thorat Shital Gorakh ()
141 KAIJ MH-18-005-059-001/277
(KUMBHEPHAL) 		1818005000NRG24010820230552524 01/08/2023 Thorat Surekha Sitaram 1818005WL026547 Thorat Surekha Sitaram 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N0823000C5095 Thorat Surekha Sitaram ()
142 KAIJ MH-18-005-059-001/443
(KUMBHEPHAL) 		1818005000NRG24010820230552308 01/08/2023 Ashwini Narsing Thorat 1818005WL026539 Ashwini Narsing Thorat 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N0823000C509E Ashwini Narsing Thorat ()
143 KAIJ MH-18-005-059-001/618
(KUMBHEPHAL) 		1818005000NRG24010820230552369 01/08/2023 vinayak hanumant thorat 1818005WL026541 vinayak hanumant thorat 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N0823000C508B vinayak hanumant thorat ()
144 KAIJ MH-18-005-059-001/671
(KUMBHEPHAL) 		1818005000NRG24010820230552310 01/08/2023 SAMPTI SOPAN THORAT 1818005WL026539 SAMPTI SOPAN THORAT 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N0823000C5109 SAMPTI SOPAN THORAT ()
145 KAIJ MH-18-005-059-001/680
(KUMBHEPHAL) 		1818005000NRG24010820230552389 01/08/2023 ARCHNA BABASAHEB SAKHARE 1818005WL026542 ARCHNA BABASAHEB SAKHARE 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N0823000C5108 ARCHNA BABASAHEB SAKHARE ()
146 KAIJ MH-18-005-059-001/683
(KUMBHEPHAL) 		1818005000NRG24010820230552528 01/08/2023 SHEKH RUBINA AHMAD 1818005WL026547 SHEKH RUBINA AHMAD 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N0823000C5098 SHEKH RUBINA AHMAD ()
147 KAIJ MH-18-005-059-001/709
(KUMBHEPHAL) 		1818005000NRG24010820230552287 01/08/2023 Bhagwat Prabhu Thorat 1818005WL026538 Bhagwat Prabhu Thorat 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N0823000C5089 Bhagwat Prabhu Thorat ()
148 KAIJ MH-18-005-059-001/719
(KUMBHEPHAL) 		1818005000NRG24010820230552290 01/08/2023 Ashvini Datta Thorat 1818005WL026538 Ashvini Datta Thorat 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N0823000C509B Ashvini Datta Thorat ()
149 KAIJ MH-18-005-059-001/731
(KUMBHEPHAL) 		1818005000NRG24010820230552398 01/08/2023 Dhanraj Mahadev Dhore 1818005WL026542 Dhanraj Mahadev Dhore 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N0823000C509F Dhanraj Mahadev Dhore ()
150 KAIJ MH-18-005-059-001/749
(KUMBHEPHAL) 		1818005000NRG24010820230552314 01/08/2023 Ashok Thorat 1818005WL026539 Ashok Thorat 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N0823000C5093 Ashok Thorat ()
151 KAIJ MH-18-005-059-001/765
(KUMBHEPHAL) 		1818005000NRG24010820230552345 01/08/2023 Panchal Ravikiran Mahadev 1818005WL026540 Panchal Ravikiran Mahadev 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N0823000C509D Panchal Ravikiran Mahadev ()
152 KAIJ MH-18-005-059-001/770
(KUMBHEPHAL) 		1818005000NRG24010820230552458 01/08/2023 Sana Shamshoddin Shaikh 1818005WL026545 Sana Shamshoddin Shaikh 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N0823000C509C Sana Shamshoddin Shaikh ()
153 KAIJ MH-18-005-059-001/772
(KUMBHEPHAL) 		1818005000NRG24010820230552462 01/08/2023 Saikh Najir Sikandar 1818005WL026545 Saikh Najir Sikandar 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N0823000C508A Saikh Najir Sikandar ()
154 KAIJ MH-18-005-059-001/786
(KUMBHEPHAL) 		1818005000NRG24010820230552534 01/08/2023 Thorat Ashabai Pandurang 1818005WL026547 Thorat Ashabai Pandurang 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N0823000C510C Thorat Ashabai Pandurang ()
155 KAIJ MH-18-005-059-001/786
(KUMBHEPHAL) 		1818005000NRG24010820230552532 01/08/2023 Thorat Pravin Pandurang 1818005WL026547 Thorat Pravin Pandurang 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N0823000C508C Thorat Pravin Pandurang ()
156 KAIJ MH-18-005-059-001/790
(KUMBHEPHAL) 		1818005000NRG24010820230552319 01/08/2023 Mankarna Sudhakar Thorat 1818005WL026539 Mankarna Sudhakar Thorat 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N0823000C508D Mankarna Sudhakar Thorat ()
157 KAIJ MH-18-005-059-001/81
(KUMBHEPHAL) 		1818005000NRG24010820230552538 01/08/2023 Survase Surekha Madhukar 1818005WL026547 Survase Surekha Madhukar 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N0823000C5096 Survase Surekha Madhukar ()
158 KAIJ MH-18-005-064-001/195
(LAVHRI) 		1818005000NRG24010820230553433 01/08/2023 ARJUN KISANRAO CHALAK 1818005WL026594 ARJUN KISANRAO CHALAK 1143 MAHG0004519 1365 1365 Rejected 12/09/2023 N0823000C50A0 No Such Account
159 KAIJ MH-18-005-106-001/498
(TAMBVA) 		1818005000NRG24010820230553135 01/08/2023 RAMA SIDDHARTH OVHAL 1818005WL026578 RAMA SIDDHARTH OVHAL 1143 MAHG0004519 819 819 Processed 13/09/2023 N0823000C5107 RAMA SIDDHARTH OVHAL ()
160 KAIJ MH-18-005-106-001/499
(TAMBVA) 		1818005000NRG24010820230553136 01/08/2023 NANABHAU NAVNATH OVHAL 1818005WL026578 NANABHAU NAVNATH OVHAL 1143 MAHG0004519 819 819 Processed 13/09/2023 N0823000C5099 NANABHAU NAVNATH OVHAL ()
161 KAIJ MH-18-005-121-001/567
(KASARI) 		1818005000NRG24010820230552198 01/08/2023 Devai Govind Doiphode 1818005WL026534 Devai Govind Doiphode 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N0823000C50A5 Devai Govind Doiphode ()
SubTotal 55419 55419
162 KAIJ MH-18-005-072-001/108
(NAHOLI) 		1818005000NRG24310720230547738 01/08/2023 KESHAR SUNDAR BIKKAD 1818005WL026329 KESHAR SUNDAR BIKKAD 1143 MAHG0004527 1638 1638 Processed 13/09/2023 N0823000C50AB KESHAR SUNDAR BIKKAD ()
163 KAIJ MH-18-005-072-001/108
(NAHOLI) 		1818005000NRG24310720230547737 01/08/2023 SUNDAR LIMBA BIKKAD 1818005WL026329 SUNDAR LIMBA BIKKAD 1143 MAHG0004527 1638 1638 Processed 13/09/2023 N0823000C50A8 SUNDAR LIMBA BIKKAD ()
164 KAIJ MH-18-005-072-001/177
(NAHOLI) 		1818005000NRG24310720230547746 01/08/2023 LAXMI 1818005WL026330 LAXMI 1143 MAHG0004527 1638 1638 Processed 13/09/2023 N0823000C50A7 LAXMI ()
165 KAIJ MH-18-005-072-001/199
(NAHOLI) 		1818005000NRG24310720230547748 01/08/2023 VACHLABAI 1818005WL026330 VACHLABAI 1143 MAHG0004527 1638 1638 Processed 13/09/2023 N0823000C5104 VACHLABAI ()
166 KAIJ MH-18-005-072-001/23
(NAHOLI) 		1818005000NRG24310720230547752 01/08/2023 AMBADAS 1818005WL026330 AMBADAS 1143 MAHG0004527 1638 1638 Processed 13/09/2023 N0823000C5106 AMBADAS ()
167 KAIJ MH-18-005-072-001/23
(NAHOLI) 		1818005000NRG24310720230547753 01/08/2023 RANJNABAI AMBADAS SIRSAT 1818005WL026330 RANJNABAI AMBADAS SIRSAT 1143 MAHG0004527 1638 1638 Processed 13/09/2023 N0823000C5128 RANJNABAI AMBADAS SIRSAT ()
168 KAIJ MH-18-005-072-001/23
(NAHOLI) 		1818005000NRG24310720230547754 01/08/2023 SHIRIRAM AMBADAS SIRSAT 1818005WL026330 SHIRIRAM AMBADAS SIRSAT 1143 MAHG0004527 1638 1638 Processed 13/09/2023 N0823000C5105 SHIRIRAM AMBADAS SIRSAT ()
169 KAIJ MH-18-005-072-001/271
(NAHOLI) 		1818005000NRG24310720230547739 01/08/2023 VILAS SUNDAR BIKKAD 1818005WL026329 VILAS SUNDAR BIKKAD 1143 MAHG0004527 1638 1638 Processed 13/09/2023 N0823000C5103 VILAS SUNDAR BIKKAD ()
170 KAIJ MH-18-005-072-001/349
(NAHOLI) 		1818005000NRG24310720230547755 01/08/2023 NAMDEV SOPANRAO BIKKAD 1818005WL026330 NAMDEV SOPANRAO BIKKAD 1143 MAHG0004527 1638 1638 Processed 13/09/2023 N0823000C5129 NAMDEV SOPANRAO BIKKAD ()
171 KAIJ MH-18-005-076-001/28
(NAREWADI) 		1818005000NRG24010820230552859 01/08/2023 VIMALI SUBHSHA CHURE 1818005WL026564 VIMALI SUBHSHA CHURE 1143 MAHG0004527 1365 1365 Rejected 12/09/2023 N0823000C50A6 No Such Account
172 KAIJ MH-18-005-077-001/30
(PAITHAN) 		1818005000NRG24010820230552548 01/08/2023 RADHA BABASAHEB CHOUDHARE 1818005WL026548 RADHA BABASAHEB CHOUDHARE 1143 MAHG0004527 1365 1365 Rejected 12/09/2023 N0823000C50A9 No Such Account
173 KAIJ MH-18-005-077-001/533
(PAITHAN) 		1818005000NRG24010820230552568 01/08/2023 GANGA DILEEP CHOUDHARI 1818005WL026549 GANGA DILEEP CHOUDHARI 1143 MAHG0004527 1365 1365 Rejected 12/09/2023 N0823000C50AA No Such Account
SubTotal 18837 18837
174 KAIJ MH-18-005-076-001/102
(NAREWADI) 		1818005000NRG24010820230552852 01/08/2023 Babasaheb Raosaheb Ugalmugle 1818005WL026564 Babasaheb Raosaheb Ugalmugle 1143 MAHG0004545 1365 1365 Processed 13/09/2023 N0823000C50AF Babasaheb Raosaheb Ugalmugle ()
175 KAIJ MH-18-005-076-001/104
(NAREWADI) 		1818005000NRG24010820230552899 01/08/2023 Manisha Ramnath Ugalmugle 1818005WL026567 Manisha Ramnath Ugalmugle 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N0823000C50B6 Manisha Ramnath Ugalmugle ()
176 KAIJ MH-18-005-076-001/105
(NAREWADI) 		1818005000NRG24010820230552756 01/08/2023 Lata Dinkar Ugalmugle 1818005WL026556 Lata Dinkar Ugalmugle 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N0823000C50B4 Lata Dinkar Ugalmugle ()
177 KAIJ MH-18-005-076-001/108
(NAREWADI) 		1818005000NRG24010820230552824 01/08/2023 Hanumant Devra Choure 1818005WL026562 Hanumant Devra Choure 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N0823000C50C2 Hanumant Devra Choure ()
178 KAIJ MH-18-005-076-001/12
(NAREWADI) 		1818005000NRG24010820230552882 01/08/2023 KANCHAN SHESHERAO UGALMULE 1818005WL026566 KANCHAN SHESHERAO UGALMULE 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N0823000C50B5 KANCHAN SHESHERAO UGALMULE ()
179 KAIJ MH-18-005-076-001/12
(NAREWADI) 		1818005000NRG24010820230552881 01/08/2023 SHESHERAORAOSHEB UGALMULE 1818005WL026566 SHESHERAORAOSHEB UGALMULE 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N0823000C50B2 SHESHERAORAOSHEB UGALMULE ()
180 KAIJ MH-18-005-076-001/120
(NAREWADI) 		1818005000NRG24010820230552883 01/08/2023 UGALMULE SHAMAL KANTILAL 1818005WL026566 UGALMULE SHAMAL KANTILAL 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N0823000C50B9 UGALMULE SHAMAL KANTILAL ()
181 KAIJ MH-18-005-076-001/120
(NAREWADI) 		1818005000NRG24010820230552853 01/08/2023 UGALMULE SHIDHESHWAR MARUTI 1818005WL026564 UGALMULE SHIDHESHWAR MARUTI 1143 MAHG0004545 1365 1365 Processed 13/09/2023 N0823000C5100 UGALMULE SHIDHESHWAR MARUTI ()
182 KAIJ MH-18-005-076-001/120
(NAREWADI) 		1818005000NRG24010820230552854 01/08/2023 UGALMULE USHA SHIDHESHWAR 1818005WL026564 UGALMULE USHA SHIDHESHWAR 1143 MAHG0004545 1365 1365 Processed 13/09/2023 N0823000C50C3 UGALMULE USHA SHIDHESHWAR ()
183 KAIJ MH-18-005-076-001/123
(NAREWADI) 		1818005000NRG24010820230552760 01/08/2023 UGALMUGALE MAHANDA BHASKAR 1818005WL026556 UGALMUGALE MAHANDA BHASKAR 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N0823000C50BC UGALMUGALE MAHANDA BHASKAR ()
184 KAIJ MH-18-005-076-001/126
(NAREWADI) 		1818005000NRG24010820230552769 01/08/2023 CHAURE MIRABAI SHIVAJI 1818005WL026557 CHAURE MIRABAI SHIVAJI 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N0823000C50FF CHAURE MIRABAI SHIVAJI ()
185 KAIJ MH-18-005-076-001/167
(NAREWADI) 		1818005000NRG24010820230552886 01/08/2023 Mirabai Sadashiv Ugalamugale 1818005WL026566 Mirabai Sadashiv Ugalamugale 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N0823000C50C4 Mirabai Sadashiv Ugalamugale ()
186 KAIJ MH-18-005-076-001/167
(NAREWADI) 		1818005000NRG24010820230552885 01/08/2023 Sadashiv Kisan Ugalmugale 1818005WL026566 Sadashiv Kisan Ugalmugale 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N0823000C50B7 Sadashiv Kisan Ugalmugale ()
187 KAIJ MH-18-005-076-001/22
(NAREWADI) 		1818005000NRG24010820230552780 01/08/2023 SANTOSHA DHRMRAJ UGALMUGALE 1818005WL026558 SANTOSHA DHRMRAJ UGALMUGALE 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N0823000C50BF SANTOSHA DHRMRAJ UGALMUGALE ()
188 KAIJ MH-18-005-076-001/22
(NAREWADI) 		1818005000NRG24010820230552781 01/08/2023 SUNEETA UGALMUGALE 1818005WL026558 SUNEETA UGALMUGALE 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N0823000C50BA SUNEETA UGALMUGALE ()
189 KAIJ MH-18-005-076-001/27
(NAREWADI) 		1818005000NRG24010820230552856 01/08/2023 ASHRUBA DEVRAO UGALMUGALE 1818005WL026564 ASHRUBA DEVRAO UGALMUGALE 1143 MAHG0004545 1365 1365 Processed 13/09/2023 N0823000C50AC ASHRUBA DEVRAO UGALMUGALE ()
190 KAIJ MH-18-005-076-001/32
(NAREWADI) 		1818005000NRG24010820230552694 01/08/2023 RADHBAI SHIVAJI UGALMUGALE 1818005WL026554 RADHBAI SHIVAJI UGALMUGALE 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N0823000C5101 RADHBAI SHIVAJI UGALMUGALE ()
191 KAIJ MH-18-005-076-001/35
(NAREWADI) 		1818005000NRG24010820230552767 01/08/2023 ASHRABAI KARBHRE UGALMUGALE 1818005WL026556 ASHRABAI KARBHRE UGALMUGALE 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N0823000C50FC ASHRABAI KARBHRE UGALMUGALE ()
192 KAIJ MH-18-005-076-001/35
(NAREWADI) 		1818005000NRG24010820230552766 01/08/2023 KARBHRE VESVNATH UGALMUGALE 1818005WL026556 KARBHRE VESVNATH UGALMUGALE 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N0823000C50FD KARBHRE VESVNATH UGALMUGALE ()
193 KAIJ MH-18-005-076-001/36
(NAREWADI) 		1818005000NRG24010820230552800 01/08/2023 CHNTHMAN SHREERAMG CHURE 1818005WL026559 CHNTHMAN SHREERAMG CHURE 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N0823000C50B8 CHNTHMAN SHREERAMG CHURE ()
194 KAIJ MH-18-005-076-001/4
(NAREWADI) 		1818005000NRG24010820230552783 01/08/2023 CHURE ANUSAYA BAREEKRAO 1818005WL026558 CHURE ANUSAYA BAREEKRAO 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N0823000C50AD CHURE ANUSAYA BAREEKRAO ()
195 KAIJ MH-18-005-076-001/4
(NAREWADI) 		1818005000NRG24010820230552785 01/08/2023 CHURE GODABAI VASANT 1818005WL026558 CHURE GODABAI VASANT 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N0823000C50C1 CHURE GODABAI VASANT ()
196 KAIJ MH-18-005-076-001/4
(NAREWADI) 		1818005000NRG24010820230552784 01/08/2023 CHURE VASANTH BAREEKRAO 1818005WL026558 CHURE VASANTH BAREEKRAO 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N0823000C50B0 CHURE VASANTH BAREEKRAO ()
197 KAIJ MH-18-005-076-001/45
(NAREWADI) 		1818005000NRG24010820230552698 01/08/2023 BAREEAK RMBAHU CHURE 1818005WL026554 BAREEAK RMBAHU CHURE 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N0823000C50B1 BAREEAK RMBAHU CHURE ()
198 KAIJ MH-18-005-076-001/51
(NAREWADI) 		1818005000NRG24010820230552774 01/08/2023 DHANRAJ SHREEHARE CHURE 1818005WL026557 DHANRAJ SHREEHARE CHURE 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N0823000C50FE DHANRAJ SHREEHARE CHURE ()
199 KAIJ MH-18-005-076-001/53
(NAREWADI) 		1818005000NRG24010820230552912 01/08/2023 SHNTABAI RAMNATH UGALMUGALE 1818005WL026568 SHNTABAI RAMNATH UGALMUGALE 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N0823000C50B3 SHNTABAI RAMNATH UGALMUGALE ()
200 KAIJ MH-18-005-076-001/69
(NAREWADI) 		1818005000NRG24010820230552706 01/08/2023 UGALMUGALE RANJANA BABAN 1818005WL026554 UGALMUGALE RANJANA BABAN 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N0823000C50BE UGALMUGALE RANJANA BABAN ()
201 KAIJ MH-18-005-076-001/79
(NAREWADI) 		1818005000NRG24010820230552807 01/08/2023 INDUBAI BIBHISHAN UGALMUGLE 1818005WL026559 INDUBAI BIBHISHAN UGALMUGLE 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N0823000C50AE INDUBAI BIBHISHAN UGALMUGLE ()
202 KAIJ MH-18-005-076-001/84
(NAREWADI) 		1818005000NRG24010820230552827 01/08/2023 BANSI NIVRATTI BIKKAD 1818005WL026562 BANSI NIVRATTI BIKKAD 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N0823000C50C0 BANSI NIVRATTI BIKKAD ()
203 KAIJ MH-18-005-076-001/86
(NAREWADI) 		1818005000NRG24010820230552913 01/08/2023 GOVIND UTTAM UGALMUGLE 1818005WL026568 GOVIND UTTAM UGALMUGLE 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N0823000C5102 GOVIND UTTAM UGALMUGLE ()
204 KAIJ MH-18-005-076-001/9
(NAREWADI) 		1818005000NRG24010820230552828 01/08/2023 SHIVAJI CHANDRBHAN UGAMUGALE 1818005WL026562 SHIVAJI CHANDRBHAN UGAMUGALE 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N0823000C50BB SHIVAJI CHANDRBHAN UGAMUGALE ()
205 KAIJ MH-18-005-076-001/9
(NAREWADI) 		1818005000NRG24010820230552829 01/08/2023 TULASABAI SHIVAJI UGAMUGALE 1818005WL026562 TULASABAI SHIVAJI UGAMUGALE 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N0823000C50BD TULASABAI SHIVAJI UGAMUGALE ()
SubTotal 51324 51324
206 KAIJ MH-18-005-077-001/117
(PAITHAN) 		1818005000NRG24010820230552638 01/08/2023 SHARDA 1818005WL026551 SHARDA 1143 MAHG0004546 1365 1365 Processed 13/09/2023 N0823000C50D5 SHARDA ()
207 KAIJ MH-18-005-077-001/325
(PAITHAN) 		1818005000NRG24010820230552661 01/08/2023 SUMAN 1818005WL026552 SUMAN 1143 MAHG0004546 1365 1365 Processed 13/09/2023 N0823000C50D8 SUMAN ()
208 KAIJ MH-18-005-077-001/343
(PAITHAN) 		1818005000NRG24010820230552563 01/08/2023 KATE NAVNATH MIHU 1818005WL026549 KATE NAVNATH MIHU 1143 MAHG0004546 1365 1365 Processed 13/09/2023 N0823000C50CB KATE NAVNATH MIHU ()
209 KAIJ MH-18-005-077-001/354
(PAITHAN) 		1818005000NRG24010820230552662 01/08/2023 CHODARI CHANDRKANT VITTHAL 1818005WL026552 CHODARI CHANDRKANT VITTHAL 1143 MAHG0004546 1365 1365 Processed 13/09/2023 N0823000C50C5 CHODARI CHANDRKANT VITTHAL ()
210 KAIJ MH-18-005-077-001/354
(PAITHAN) 		1818005000NRG24010820230552663 01/08/2023 CHODARI LATA CHANDRKANT 1818005WL026552 CHODARI LATA CHANDRKANT 1143 MAHG0004546 1365 1365 Processed 13/09/2023 N0823000C50DC CHODARI LATA CHANDRKANT ()
211 KAIJ MH-18-005-077-001/505
(PAITHAN) 		1818005000NRG24010820230552665 01/08/2023 archna 1818005WL026552 archna 1143 MAHG0004546 1365 1365 Processed 13/09/2023 N0823000C50DB archna ()
212 KAIJ MH-18-005-077-001/505
(PAITHAN) 		1818005000NRG24010820230552664 01/08/2023 shivaji 1818005WL026552 shivaji 1143 MAHG0004546 1365 1365 Processed 13/09/2023 N0823000C50F8 shivaji ()
213 KAIJ MH-18-005-077-001/513
(PAITHAN) 		1818005000NRG24010820230552552 01/08/2023 Laxmi 1818005WL026548 Laxmi 1143 MAHG0004546 1365 1365 Processed 13/09/2023 N0823000C50CC Laxmi ()
214 KAIJ MH-18-005-077-001/529
(PAITHAN) 		1818005000NRG24010820230552669 01/08/2023 USHA 1818005WL026552 USHA 1143 MAHG0004546 1365 1365 Processed 13/09/2023 N0823000C50CF USHA ()
215 KAIJ MH-18-005-077-001/546
(PAITHAN) 		1818005000NRG24010820230552642 01/08/2023 KAUSHALYA DASHARATH DOUND 1818005WL026551 KAUSHALYA DASHARATH DOUND 1143 MAHG0004546 1365 1365 Processed 13/09/2023 N0823000C50CA KAUSHALYA DASHARATH DOUND ()
216 KAIJ MH-18-005-077-001/555
(PAITHAN) 		1818005000NRG24010820230552572 01/08/2023 CHAUDHARI DIPALI HRUSHIKESH 1818005WL026549 CHAUDHARI DIPALI HRUSHIKESH 1143 MAHG0004546 1365 1365 Processed 13/09/2023 N0823000C50D1 CHAUDHARI DIPALI HRUSHIKESH ()
217 KAIJ MH-18-005-077-001/584
(PAITHAN) 		1818005000NRG24010820230552557 01/08/2023 CHOUDHARI SUNITA ANKUSH 1818005WL026548 CHOUDHARI SUNITA ANKUSH 1143 MAHG0004546 1365 1365 Processed 13/09/2023 N0823000C50D3 CHOUDHARI SUNITA ANKUSH ()
218 KAIJ MH-18-005-077-001/613
(PAITHAN) 		1818005000NRG24010820230552673 01/08/2023 KONDIBA DEVIDAS CHOUDHARI 1818005WL026552 KONDIBA DEVIDAS CHOUDHARI 1143 MAHG0004546 1365 1365 Processed 13/09/2023 N0823000C50FB KONDIBA DEVIDAS CHOUDHARI ()
219 KAIJ MH-18-005-077-001/613
(PAITHAN) 		1818005000NRG24010820230552674 01/08/2023 SAKHUBAI KONDIBA CHOUDHARI 1818005WL026552 SAKHUBAI KONDIBA CHOUDHARI 1143 MAHG0004546 1365 1365 Processed 13/09/2023 N0823000C50F6 SAKHUBAI KONDIBA CHOUDHARI ()
220 KAIJ MH-18-005-077-001/629
(PAITHAN) 		1818005000NRG24010820230552647 01/08/2023 DIKSHIT ASHABAI SHIVDAS 1818005WL026551 DIKSHIT ASHABAI SHIVDAS 1143 MAHG0004546 1365 1365 Processed 13/09/2023 N0823000C50D4 DIKSHIT ASHABAI SHIVDAS ()
221 KAIJ MH-18-005-077-001/665
(PAITHAN) 		1818005000NRG24010820230552578 01/08/2023 SHAKUNTALA NARSIG CHOIDHARI 1818005WL026549 SHAKUNTALA NARSIG CHOIDHARI 1143 MAHG0004546 1365 1365 Processed 13/09/2023 N0823000C50D0 SHAKUNTALA NARSIG CHOIDHARI ()
222 KAIJ MH-18-005-077-001/669
(PAITHAN) 		1818005000NRG24010820230552581 01/08/2023 ARJUN MANOHAR CHOUDHARI 1818005WL026549 ARJUN MANOHAR CHOUDHARI 1143 MAHG0004546 1365 1365 Processed 13/09/2023 N0823000C50C7 ARJUN MANOHAR CHOUDHARI ()
223 KAIJ MH-18-005-077-001/669
(PAITHAN) 		1818005000NRG24010820230552580 01/08/2023 SANDEEP ARJUN CHOUDHARI 1818005WL026549 SANDEEP ARJUN CHOUDHARI 1143 MAHG0004546 1365 1365 Processed 13/09/2023 N0823000C50C8 SANDEEP ARJUN CHOUDHARI ()
224 KAIJ MH-18-005-077-001/673
(PAITHAN) 		1818005000NRG24010820230552679 01/08/2023 KAUSHALYA HANUMANT CHOUDHARI 1818005WL026552 KAUSHALYA HANUMANT CHOUDHARI 1143 MAHG0004546 1365 1365 Processed 13/09/2023 N0823000C50C6 KAUSHALYA HANUMANT CHOUDHARI ()
225 KAIJ MH-18-005-077-001/70
(PAITHAN) 		1818005000NRG24010820230552583 01/08/2023 RAJKANYA BALASAHEB CHOUDHARI 1818005WL026549 RAJKANYA BALASAHEB CHOUDHARI 1143 MAHG0004546 1365 1365 Processed 13/09/2023 N0823000C50CD RAJKANYA BALASAHEB CHOUDHARI ()
226 KAIJ MH-18-005-077-001/712
(PAITHAN) 		1818005000NRG24010820230552683 01/08/2023 Jayshri Raosaehb Choudhari 1818005WL026552 Jayshri Raosaehb Choudhari 1143 MAHG0004546 1365 1365 Processed 13/09/2023 N0823000C50C9 Jayshri Raosaehb Choudhari ()
227 KAIJ MH-18-005-077-001/732
(PAITHAN) 		1818005000NRG24010820230552651 01/08/2023 BHAGYASHRI AMOL CHAUDHARI 1818005WL026551 BHAGYASHRI AMOL CHAUDHARI 1143 MAHG0004546 1365 1365 Processed 13/09/2023 N0823000C50D6 BHAGYASHRI AMOL CHAUDHARI ()
228 KAIJ MH-18-005-077-001/89
(PAITHAN) 		1818005000NRG24010820230552688 01/08/2023 SHALUBAI 1818005WL026552 SHALUBAI 1143 MAHG0004546 1365 1365 Processed 13/09/2023 N0823000C50FA SHALUBAI ()
229 KAIJ MH-18-005-119-001/1142
(YUSUF VADGAON) 		1818005000NRG24010820230553272 01/08/2023 sonali rameshwar kawade 1818005WL026584 sonali rameshwar kawade 1143 MAHG0004546 1638 1638 Processed 13/09/2023 N0823000C50D7 sonali rameshwar kawade ()
230 KAIJ MH-18-005-119-001/213
(YUSUF VADGAON) 		1818005000NRG24010820230553301 01/08/2023 MANGAL ARUN CHOPNE 1818005WL026587 MANGAL ARUN CHOPNE 1143 MAHG0004546 1365 1365 Processed 13/09/2023 N0823000C50F7 MANGAL ARUN CHOPNE ()
231 KAIJ MH-18-005-119-001/269-A
(YUSUF VADGAON) 		1818005000NRG24010820230553304 01/08/2023 KHADBAD SHEETAL BHAGWAN 1818005WL026587 KHADBAD SHEETAL BHAGWAN 1143 MAHG0004546 1365 1365 Processed 13/09/2023 N0823000C50D9 KHADBAD SHEETAL BHAGWAN ()
232 KAIJ MH-18-005-119-001/704
(YUSUF VADGAON) 		1818005000NRG24010820230553283 01/08/2023 NIRMALA SUBHASH TANGE 1818005WL026585 NIRMALA SUBHASH TANGE 1143 MAHG0004546 1638 1638 Processed 13/09/2023 N0823000C50D2 NIRMALA SUBHASH TANGE ()
233 KAIJ MH-18-005-119-001/708
(YUSUF VADGAON) 		1818005000NRG24010820230553317 01/08/2023 PUJA LAXMINARAYAN KHANDELWAR 1818005WL026587 PUJA LAXMINARAYAN KHANDELWAR 1143 MAHG0004546 1365 1365 Processed 13/09/2023 N0823000C50DA PUJA LAXMINARAYAN KHANDELWAR ()
234 KAIJ MH-18-005-119-001/802
(YUSUF VADGAON) 		1818005000NRG24010820230553325 01/08/2023 LAMTURE ASHIVANI OMKAR 1818005WL026587 LAMTURE ASHIVANI OMKAR 1143 MAHG0004546 1365 1365 Processed 13/09/2023 N0823000C50F5 LAMTURE ASHIVANI OMKAR ()
235 KAIJ MH-18-005-119-001/807
(YUSUF VADGAON) 		1818005000NRG24010820230553326 01/08/2023 Shivraj Shrimant Kharbad 1818005WL026587 Shivraj Shrimant Kharbad 1143 MAHG0004546 1365 1365 Processed 13/09/2023 N0823000C50F9 Shivraj Shrimant Kharbad ()
236 KAIJ MH-18-005-119-001/828
(YUSUF VADGAON) 		1818005000NRG24010820230553278 01/08/2023 JADHAV SWATI NAVANATH 1818005WL026584 JADHAV SWATI NAVANATH 1143 MAHG0004546 1638 1638 Processed 13/09/2023 N0823000C50CE JADHAV SWATI NAVANATH ()
237 KAIJ MH-18-005-119-001/979
(YUSUF VADGAON) 		1818005000NRG24010820230553287 01/08/2023 manisha ganesh korsale 1818005WL026585 manisha ganesh korsale 1143 MAHG0004546 1638 1638 Processed 13/09/2023 N0823000C50F4 manisha ganesh korsale ()
SubTotal 44772 44772
Total 369642 369642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAIJ MH1818005999_010823FTO_140720 Bank of Maharastra MAHB0001089 KAIJ 57057
2 KAIJ MH1818005999_010823FTO_140720 IDBI BANK IBKL0000578 BANSAROLA 6279
3 KAIJ MH1818005999_010823FTO_140720 IDBI BANK IBKL0001457 KAIJ 8736
4 KAIJ MH1818005999_010823FTO_140720 State Bank of India SBIN0006334 DHARUR 4914
5 KAIJ MH1818005999_010823FTO_140720 State Bank of India SBIN0011152 KAIJ 13650
6 KAIJ MH1818005999_010823FTO_140720 State Bank of India SBIN0020032 KILLE DHARUR 9828
7 KAIJ MH1818005999_010823FTO_140720 State Bank of India SBIN0020034 KAIJ 1638
8 KAIJ MH1818005999_010823FTO_140720 State Bank of India SBIN0020665 DHANEGAON 2730
9 KAIJ MH1818005999_010823FTO_140720 India Post Payments Bank IPOS0000001 BEED 13104
10 KAIJ MH1818005999_010823FTO_140720 Maharashtra Gramin Bank MAHG0004501 ADAS 4914
11 KAIJ MH1818005999_010823FTO_140720 Maharashtra Gramin Bank MAHG0004508 CHINCHOLI MALI 74802
12 KAIJ MH1818005999_010823FTO_140720 Maharashtra Gramin Bank MAHG0004517 HOAL 1638
13 KAIJ MH1818005999_010823FTO_140720 Maharashtra Gramin Bank MAHG0004519 KAIJ 55419
14 KAIJ MH1818005999_010823FTO_140720 Maharashtra Gramin Bank MAHG0004527 NANDURGHAT 18837
15 KAIJ MH1818005999_010823FTO_140720 Maharashtra Gramin Bank MAHG0004545 NEKNOOR 51324
16 KAIJ MH1818005999_010823FTO_140720 Maharashtra Gramin Bank MAHG0004546 YUSUF WADGAON 44772

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