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-15-003-066-001/1251 (RITHHI)
|
1815003000NRG24251220230987678
|
26/12/2023
|
SANGITA AAPPASAHEB ALING
|
1815003WL055511
|
SANGITA AAPPASAHEB ALING
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB6C1
|
|
SANGITA AAPPASAHEB ALING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
KANNAD
|
MH-15-003-122-002/303 (PALASKHEDA KHAPAR)
|
1815003122NRG24261220230988681
|
26/12/2023
|
Dilip Bisan Bedwal
|
1815003122WL055584
|
Dilip Bisan Bedwal
|
00051
|
MAHB0000222
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB6C2
|
|
Dilip Bisan Bedwal
|
()
|
3
|
KANNAD
|
MH-15-003-122-002/322 (PALASKHEDA KHAPAR)
|
1815003122NRG24261220230988694
|
26/12/2023
|
Kundan Chandan Bedwal
|
1815003122WL055585
|
Kundan Chandan Bedwal
|
00051
|
MAHB0000222
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB6C4
|
|
Kundan Chandan Bedwal
|
()
|
4
|
KANNAD
|
MH-15-003-122-002/322 (PALASKHEDA KHAPAR)
|
1815003122NRG24261220230988697
|
26/12/2023
|
Kundan Chandan Bedwal
|
1815003122WL055585
|
Kundan Chandan Bedwal
|
00051
|
MAHB0000222
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB6C3
|
|
Kundan Chandan Bedwal
|
()
|
5
|
KANNAD
|
MH-15-003-122-002/322 (PALASKHEDA KHAPAR)
|
1815003122NRG24261220230988696
|
26/12/2023
|
Padmabai Chandan Bedwal
|
1815003122WL055585
|
Padmabai Chandan Bedwal
|
00051
|
MAHB0000222
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB6C5
|
|
Padmabai Chandan Bedwal
|
()
|
6
|
KANNAD
|
MH-15-003-122-002/322 (PALASKHEDA KHAPAR)
|
1815003122NRG24261220230988693
|
26/12/2023
|
Padmabai Chandan Bedwal
|
1815003122WL055585
|
Padmabai Chandan Bedwal
|
00051
|
MAHB0000222
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB6C6
|
|
Padmabai Chandan Bedwal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
7
|
KANNAD
|
MH-15-003-066-001/272 (RITHHI)
|
1815003000NRG24251220230987685
|
26/12/2023
|
BHAGVAN SUKLAL SHIRE
|
1815003WL055511
|
BHAGVAN SUKLAL SHIRE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB75A
|
|
BHAGVAN SUKLAL SHIRE
|
()
|
8
|
KANNAD
|
MH-15-003-066-004/76966 (RITHHI)
|
1815003000NRG24261220230991989
|
26/12/2023
|
Bhausaheb daulat mugle
|
1815003WL055793
|
Bhausaheb daulat mugle
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB74E
|
|
Bhausaheb daulat mugle
|
()
|
9
|
KANNAD
|
MH-15-003-087-001/30 (BANSHENDRA)
|
1815003087NRG24221220230973237
|
26/12/2023
|
SWARNABAI ASHOK MOTINGE
|
1815003087WL054744
|
SWARNABAI ASHOK MOTINGE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB759
|
|
SWARNABAI ASHOK MOTINGE
|
()
|
10
|
KANNAD
|
MH-15-003-087-001/348 (BANSHENDRA)
|
1815003087NRG24221220230973218
|
26/12/2023
|
KANTABAI KACHRU JAGTAP
|
1815003087WL054743
|
KANTABAI KACHRU JAGTAP
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB743
|
|
KANTABAI KACHRU JAGTAP
|
()
|
11
|
KANNAD
|
MH-15-003-088-001/129 (SHIVRAI)
|
1815003088NRG24251220230988325
|
26/12/2023
|
Nirmala Babasaheb Shinde
|
1815003088WL055554
|
Nirmala Babasaheb Shinde
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB748
|
|
Nirmala Babasaheb Shinde
|
()
|
12
|
KANNAD
|
MH-15-003-088-001/161 (SHIVRAI)
|
1815003088NRG24251220230988315
|
26/12/2023
|
Appasaheb Narayan Mutthe
|
1815003088WL055553
|
Appasaheb Narayan Mutthe
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB6C7
|
|
Appasaheb Narayan Mutthe
|
()
|
13
|
KANNAD
|
MH-15-003-088-001/164 (SHIVRAI)
|
1815003088NRG24261220230988539
|
26/12/2023
|
Shantabai valmik kadam
|
1815003088WL055574
|
Shantabai valmik kadam
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB755
|
|
Shantabai valmik kadam
|
()
|
14
|
KANNAD
|
MH-15-003-088-001/164 (SHIVRAI)
|
1815003088NRG24261220230988538
|
26/12/2023
|
Valmik Murlidhar Kadam
|
1815003088WL055574
|
Valmik Murlidhar Kadam
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB6C8
|
|
Valmik Murlidhar Kadam
|
()
|
15
|
KANNAD
|
MH-15-003-088-001/210 (SHIVRAI)
|
1815003088NRG24251220230988308
|
26/12/2023
|
HOUSABAI MAHADU GAIKWAD
|
1815003088WL055552
|
HOUSABAI MAHADU GAIKWAD
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB750
|
|
HOUSABAI MAHADU GAIKWAD
|
()
|
16
|
KANNAD
|
MH-15-003-088-001/261 (SHIVRAI)
|
1815003088NRG24251220230988310
|
26/12/2023
|
Latabai Sainath more
|
1815003088WL055552
|
Latabai Sainath more
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB741
|
|
Latabai Sainath more
|
()
|
17
|
KANNAD
|
MH-15-003-088-001/30 (SHIVRAI)
|
1815003088NRG24261220230988547
|
26/12/2023
|
Ghansham Sambhaji Gaykwad
|
1815003088WL055574
|
Ghansham Sambhaji Gaykwad
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB745
|
|
Ghansham Sambhaji Gaykwad
|
()
|
18
|
KANNAD
|
MH-15-003-088-001/33 (SHIVRAI)
|
1815003088NRG24261220230988572
|
26/12/2023
|
Rafiq SK Gulab
|
1815003088WL055575
|
Rafiq SK Gulab
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB753
|
|
Rafiq SK Gulab
|
()
|
19
|
KANNAD
|
MH-15-003-088-001/48 (SHIVRAI)
|
1815003088NRG24261220230988553
|
26/12/2023
|
Surekha Navnath Falke
|
1815003088WL055574
|
Surekha Navnath Falke
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB758
|
|
Surekha Navnath Falke
|
()
|
20
|
KANNAD
|
MH-15-003-088-001/487 (SHIVRAI)
|
1815003088NRG24261220230988554
|
26/12/2023
|
KAILAS HARIDWAR AVHAD
|
1815003088WL055574
|
KAILAS HARIDWAR AVHAD
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB74D
|
|
KAILAS HARIDWAR AVHAD
|
()
|
21
|
KANNAD
|
MH-15-003-088-001/520 (SHIVRAI)
|
1815003088NRG24251220230988318
|
26/12/2023
|
Bhausaheb Karabhari Mutthe
|
1815003088WL055553
|
Bhausaheb Karabhari Mutthe
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB74B
|
|
Bhausaheb Karabhari Mutthe
|
()
|
22
|
KANNAD
|
MH-15-003-088-001/623 (SHIVRAI)
|
1815003088NRG24261220230988556
|
26/12/2023
|
Ganesh Karbhari Sahane
|
1815003088WL055574
|
Ganesh Karbhari Sahane
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB746
|
|
Ganesh Karbhari Sahane
|
()
|
23
|
KANNAD
|
MH-15-003-088-001/623 (SHIVRAI)
|
1815003088NRG24261220230988557
|
26/12/2023
|
Vanita Ganesh Sahane
|
1815003088WL055574
|
Vanita Ganesh Sahane
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB754
|
|
Vanita Ganesh Sahane
|
()
|
24
|
KANNAD
|
MH-15-003-088-001/648 (SHIVRAI)
|
1815003088NRG24261220230988561
|
26/12/2023
|
Rupali Sanjay avhad
|
1815003088WL055574
|
Rupali Sanjay avhad
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB75B
|
|
Rupali Sanjay avhad
|
()
|
25
|
KANNAD
|
MH-15-003-088-001/675 (SHIVRAI)
|
1815003088NRG24261220230988563
|
26/12/2023
|
Komal krushna kadam
|
1815003088WL055574
|
Komal krushna kadam
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB760
|
|
Komal krushna kadam
|
()
|
26
|
KANNAD
|
MH-15-003-088-001/706 (SHIVRAI)
|
1815003088NRG24261220230988565
|
26/12/2023
|
Ravina Satyapal Giri
|
1815003088WL055574
|
Ravina Satyapal Giri
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB74C
|
|
Ravina Satyapal Giri
|
()
|
27
|
KANNAD
|
MH-15-003-088-001/723 (SHIVRAI)
|
1815003088NRG24261220230988569
|
26/12/2023
|
Dnyaneshwar valmik kadam
|
1815003088WL055574
|
Dnyaneshwar valmik kadam
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB747
|
|
Dnyaneshwar valmik kadam
|
()
|
28
|
KANNAD
|
MH-15-003-088-001/723 (SHIVRAI)
|
1815003088NRG24261220230988570
|
26/12/2023
|
Jayshree Dnyaneshwar kadam
|
1815003088WL055574
|
Jayshree Dnyaneshwar kadam
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB75D
|
|
Jayshree Dnyaneshwar kadam
|
()
|
29
|
KANNAD
|
MH-15-003-088-001/75 (SHIVRAI)
|
1815003088NRG24251220230988333
|
26/12/2023
|
DYANEWSHWAR KARBHARI PAWAR
|
1815003088WL055555
|
DYANEWSHWAR KARBHARI PAWAR
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB749
|
|
DYANEWSHWAR KARBHARI PAWAR
|
()
|
30
|
KANNAD
|
MH-15-003-088-001/75 (SHIVRAI)
|
1815003088NRG24251220230988322
|
26/12/2023
|
SURUBAI ABASAHEB PAWAR
|
1815003088WL055553
|
SURUBAI ABASAHEB PAWAR
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB74A
|
|
SURUBAI ABASAHEB PAWAR
|
()
|
31
|
KANNAD
|
MH-15-003-088-001/82 (SHIVRAI)
|
1815003088NRG24251220230988323
|
26/12/2023
|
Nirmala Janarthan mutthe
|
1815003088WL055553
|
Nirmala Janarthan mutthe
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB751
|
|
Nirmala Janarthan mutthe
|
()
|
32
|
KANNAD
|
MH-15-003-088-001/83 (SHIVRAI)
|
1815003088NRG24251220230988328
|
26/12/2023
|
Kantabai haribhau kadam
|
1815003088WL055554
|
Kantabai haribhau kadam
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB742
|
|
Kantabai haribhau kadam
|
()
|
33
|
KANNAD
|
MH-15-003-110-001/1019 (KUNJKHEDA)
|
1815003110NRG24241220230981306
|
26/12/2023
|
Anis asif pathan
|
1815003110WL055146
|
Anis asif pathan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB761
|
|
Anis asif pathan
|
()
|
34
|
KANNAD
|
MH-15-003-110-001/355 (KUNJKHEDA)
|
1815003110NRG24241220230981320
|
26/12/2023
|
Sadikkha Majidkha Pathan
|
1815003110WL055146
|
Sadikkha Majidkha Pathan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB74F
|
|
Sadikkha Majidkha Pathan
|
()
|
35
|
KANNAD
|
MH-15-003-110-001/579 (KUNJKHEDA)
|
1815003110NRG24241220230981324
|
26/12/2023
|
RAISABEE GULTAJKHA PATHAN
|
1815003110WL055146
|
RAISABEE GULTAJKHA PATHAN
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB744
|
|
RAISABEE GULTAJKHA PATHAN
|
()
|
36
|
KANNAD
|
MH-15-003-110-001/928 (KUNJKHEDA)
|
1815003110NRG24241220230981338
|
26/12/2023
|
AJMERKHA MAHEBUBKHA PATHAN
|
1815003110WL055146
|
AJMERKHA MAHEBUBKHA PATHAN
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB752
|
|
AJMERKHA MAHEBUBKHA PATHAN
|
()
|
37
|
KANNAD
|
MH-15-003-110-001/928 (KUNJKHEDA)
|
1815003110NRG24241220230981339
|
26/12/2023
|
JAINAB BI AJMER KHAN
|
1815003110WL055146
|
JAINAB BI AJMER KHAN
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB75F
|
|
JAINAB BI AJMER KHAN
|
()
|
38
|
KANNAD
|
MH-15-003-110-001/949 (KUNJKHEDA)
|
1815003110NRG24241220230981340
|
26/12/2023
|
AKTRAKHA LIYAKATALI PATHAN
|
1815003110WL055146
|
AKTRAKHA LIYAKATALI PATHAN
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB757
|
|
AKTRAKHA LIYAKATALI PATHAN
|
()
|
39
|
KANNAD
|
MH-15-003-110-001/949 (KUNJKHEDA)
|
1815003110NRG24241220230981341
|
26/12/2023
|
RASHIDABI AKTARKHA PATHAN
|
1815003110WL055146
|
RASHIDABI AKTARKHA PATHAN
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB756
|
|
RASHIDABI AKTARKHA PATHAN
|
()
|
40
|
KANNAD
|
MH-15-003-110-001/952 (KUNJKHEDA)
|
1815003110NRG24241220230981342
|
26/12/2023
|
SAID SHARIFKHAN PATHAN
|
1815003110WL055146
|
SAID SHARIFKHAN PATHAN
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB75E
|
|
SAID SHARIFKHAN PATHAN
|
()
|
41
|
KANNAD
|
MH-15-003-110-001/960 (KUNJKHEDA)
|
1815003110NRG24241220230981344
|
26/12/2023
|
SHAKIR KHA AJMERKHA PATHAN
|
1815003110WL055146
|
SHAKIR KHA AJMERKHA PATHAN
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB75C
|
|
SHAKIR KHA AJMERKHA PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
42
|
KANNAD
|
MH-15-003-086-001/555 (SIRASGAON)
|
1815003086NRG24261220230991374
|
26/12/2023
|
MANDA KAPIL DEORE
|
1815003086WL055752
|
MANDA KAPIL DEORE
|
00051
|
MAHB0000301
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB762
|
|
MANDA KAPIL DEORE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
43
|
KANNAD
|
MH-15-003-123-001/183 (BORSAR BU)
|
1815003123NRG24241220230982785
|
26/12/2023
|
GANGADHAR GOVIND PAWAR
|
1815003123WL055217
|
GANGADHAR GOVIND PAWAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB763
|
|
GANGADHAR GOVIND PAWAR
|
()
|
44
|
KANNAD
|
MH-15-003-123-001/373 (BORSAR BU)
|
1815003123NRG24241220230982783
|
26/12/2023
|
Anita Nanasaheb Pawar
|
1815003123WL055216
|
Anita Nanasaheb Pawar
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB76D
|
|
Anita Nanasaheb Pawar
|
()
|
45
|
KANNAD
|
MH-15-003-123-001/91 (BORSAR BU)
|
1815003123NRG24241220230982789
|
26/12/2023
|
AMBADAS NARAYAN PAWAR
|
1815003123WL055217
|
AMBADAS NARAYAN PAWAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB769
|
|
AMBADAS NARAYAN PAWAR
|
()
|
46
|
KANNAD
|
MH-15-003-123-001/91 (BORSAR BU)
|
1815003123NRG24241220230982790
|
26/12/2023
|
MANDABAI AMBADAS PAWAR
|
1815003123WL055217
|
MANDABAI AMBADAS PAWAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB76A
|
|
MANDABAI AMBADAS PAWAR
|
()
|
47
|
KANNAD
|
MH-15-003-123-001/91 (BORSAR BU)
|
1815003123NRG24241220230982791
|
26/12/2023
|
Yogesh Ambadas Pawar
|
1815003123WL055217
|
Yogesh Ambadas Pawar
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB7E4
|
|
Yogesh Ambadas Pawar
|
()
|
48
|
KANNAD
|
MH-15-003-134-001/130 (LAMANGAON)
|
1815003134NRG24221220230972502
|
26/12/2023
|
Hirabai Bhaudas Pawar
|
1815003134WL054717
|
Hirabai Bhaudas Pawar
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB768
|
|
Hirabai Bhaudas Pawar
|
()
|
49
|
KANNAD
|
MH-15-003-134-001/154 (LAMANGAON)
|
1815003134NRG24221220230972503
|
26/12/2023
|
SULYABAI RAMCHANDRA PAWAR
|
1815003134WL054717
|
SULYABAI RAMCHANDRA PAWAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB76B
|
|
SULYABAI RAMCHANDRA PAWAR
|
()
|
50
|
KANNAD
|
MH-15-003-134-001/159 (LAMANGAON)
|
1815003134NRG24221220230972505
|
26/12/2023
|
Annasaheb Yadavrao Pawar
|
1815003134WL054717
|
Annasaheb Yadavrao Pawar
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB7E5
|
|
Annasaheb Yadavrao Pawar
|
()
|
51
|
KANNAD
|
MH-15-003-134-001/159 (LAMANGAON)
|
1815003134NRG24221220230972507
|
26/12/2023
|
Chetan Annasaheb Pawar
|
1815003134WL054717
|
Chetan Annasaheb Pawar
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB76E
|
|
Chetan Annasaheb Pawar
|
()
|
52
|
KANNAD
|
MH-15-003-134-001/159 (LAMANGAON)
|
1815003134NRG24221220230972508
|
26/12/2023
|
JEEVAN ANNASAHEB PAWAR
|
1815003134WL054717
|
JEEVAN ANNASAHEB PAWAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB765
|
|
JEEVAN ANNASAHEB PAWAR
|
()
|
53
|
KANNAD
|
MH-15-003-134-001/159 (LAMANGAON)
|
1815003134NRG24221220230972506
|
26/12/2023
|
Sunita annasaheb Pawa
|
1815003134WL054717
|
Sunita annasaheb Pawa
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB7E6
|
|
Sunita annasaheb Pawa
|
()
|
54
|
KANNAD
|
MH-15-003-134-001/398 (LAMANGAON)
|
1815003134NRG24221220230972515
|
26/12/2023
|
KALYAN MACHINDRA PAWAR
|
1815003134WL054717
|
KALYAN MACHINDRA PAWAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB766
|
|
KALYAN MACHINDRA PAWAR
|
()
|
55
|
KANNAD
|
MH-15-003-134-001/401 (LAMANGAON)
|
1815003134NRG24221220230972517
|
26/12/2023
|
AMBADAS POPAT PAWAR
|
1815003134WL054717
|
AMBADAS POPAT PAWAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB767
|
|
AMBADAS POPAT PAWAR
|
()
|
56
|
KANNAD
|
MH-15-003-134-001/402 (LAMANGAON)
|
1815003134NRG24221220230972519
|
26/12/2023
|
RAMDAS POPAT PAWAR
|
1815003134WL054717
|
RAMDAS POPAT PAWAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB764
|
|
RAMDAS POPAT PAWAR
|
()
|
57
|
KANNAD
|
MH-15-003-134-001/71 (LAMANGAON)
|
1815003134NRG24221220230972529
|
26/12/2023
|
SAINATH SUDHAKAR AUTADE
|
1815003134WL054717
|
SAINATH SUDHAKAR AUTADE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB76C
|
|
SAINATH SUDHAKAR AUTADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
58
|
KANNAD
|
MH-15-003-008-001/185 (WADOD)
|
1815003008NRG24241220230983761
|
26/12/2023
|
Dattu PRAKASH MORE
|
1815003008WL055269
|
Dattu PRAKASH MORE
|
00051
|
MAHB0000830
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
N1223019CB7F2
|
|
Dattu PRAKASH MORE
|
()
|
59
|
KANNAD
|
MH-15-003-008-001/206 (WADOD)
|
1815003008NRG24241220230983654
|
26/12/2023
|
PANDURANG SAHEBRAO MANGATE
|
1815003008WL055266
|
PANDURANG SAHEBRAO MANGATE
|
00051
|
MAHB0000830
|
546
|
546
|
Processed
|
12/03/2024
|
|
N122301A0C0B3
|
|
PANDURANG SAHEBRAO MANGATE
|
()
|
60
|
KANNAD
|
MH-15-003-008-001/799 (WADOD)
|
1815003008NRG24241220230983762
|
26/12/2023
|
Ashwini Samadhan More
|
1815003008WL055269
|
Ashwini Samadhan More
|
00051
|
MAHB0000830
|
1656
|
1656
|
Rejected
|
11/03/2024
|
|
N122301A0C0BD
|
Account closed
|
|
|
61
|
KANNAD
|
MH-15-003-010-001/103 (TAKLI ANTUR)
|
1815003010NRG24251220230987064
|
26/12/2023
|
SAVITA SAMADHAN SAPKAL
|
1815003010WL055495
|
SAVITA SAMADHAN SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB7F8
|
|
SAVITA SAMADHAN SAPKAL
|
()
|
62
|
KANNAD
|
MH-15-003-010-001/146 (TAKLI ANTUR)
|
1815003010NRG24251220230987066
|
26/12/2023
|
YASHODA PANDURANG DHOTRE
|
1815003010WL055495
|
YASHODA PANDURANG DHOTRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C1D6
|
|
YASHODA PANDURANG DHOTRE
|
()
|
63
|
KANNAD
|
MH-15-003-010-001/147 (TAKLI ANTUR)
|
1815003010NRG24251220230987067
|
26/12/2023
|
VINAYAKRAO SONAJI SALVE
|
1815003010WL055495
|
VINAYAKRAO SONAJI SALVE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB7F9
|
|
VINAYAKRAO SONAJI SALVE
|
()
|
64
|
KANNAD
|
MH-15-003-010-001/159 (TAKLI ANTUR)
|
1815003010NRG24251220230987068
|
26/12/2023
|
NIRMALABAI SONJI SAPKAL
|
1815003010WL055495
|
NIRMALABAI SONJI SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C0B6
|
|
NIRMALABAI SONJI SAPKAL
|
()
|
65
|
KANNAD
|
MH-15-003-010-001/189 (TAKLI ANTUR)
|
1815003010NRG24251220230987070
|
26/12/2023
|
KAVITA SOMNATH SONWANE
|
1815003010WL055495
|
KAVITA SOMNATH SONWANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C1DA
|
|
KAVITA SOMNATH SONWANE
|
()
|
66
|
KANNAD
|
MH-15-003-010-001/3598 (TAKLI ANTUR)
|
1815003010NRG24251220230987074
|
26/12/2023
|
KESAVRAO VITTHAL SONWANE
|
1815003010WL055495
|
KESAVRAO VITTHAL SONWANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB7F3
|
|
KESAVRAO VITTHAL SONWANE
|
()
|
67
|
KANNAD
|
MH-15-003-010-001/718 (TAKLI ANTUR)
|
1815003010NRG24251220230987078
|
26/12/2023
|
PRATAP DATTU SAPKAL
|
1815003010WL055495
|
PRATAP DATTU SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C0B4
|
|
PRATAP DATTU SAPKAL
|
()
|
68
|
KANNAD
|
MH-15-003-010-001/755 (TAKLI ANTUR)
|
1815003010NRG24251220230987084
|
26/12/2023
|
MIRABAI SHANKAR BANSOD
|
1815003010WL055495
|
MIRABAI SHANKAR BANSOD
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C0B1
|
|
MIRABAI SHANKAR BANSOD
|
()
|
69
|
KANNAD
|
MH-15-003-010-001/8 (TAKLI ANTUR)
|
1815003010NRG24251220230987094
|
26/12/2023
|
sumanbai kautik sapkal
|
1815003010WL055495
|
sumanbai kautik sapkal
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C1D9
|
|
sumanbai kautik sapkal
|
()
|
70
|
KANNAD
|
MH-15-003-010-001/994 (TAKLI ANTUR)
|
1815003010NRG24251220230987096
|
26/12/2023
|
JANARDHAN RAMCHANDRA SAPKAL
|
1815003010WL055495
|
JANARDHAN RAMCHANDRA SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C0AF
|
|
JANARDHAN RAMCHANDRA SAPKAL
|
()
|
71
|
KANNAD
|
MH-15-003-010-001/994 (TAKLI ANTUR)
|
1815003010NRG24251220230987097
|
26/12/2023
|
MIRABAI JANARDHAN SAPKAL
|
1815003010WL055495
|
MIRABAI JANARDHAN SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C0AE
|
|
MIRABAI JANARDHAN SAPKAL
|
()
|
72
|
KANNAD
|
MH-15-003-013-001/296 (NEVPUR JA)
|
1815003000NRG24241220230982420
|
26/12/2023
|
tukaram vithal dere
|
1815003WL055204
|
tukaram vithal dere
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB7FB
|
|
tukaram vithal dere
|
()
|
73
|
KANNAD
|
MH-15-003-028-001/124 (WAKAD)
|
1815003028NRG24211220230950110
|
26/12/2023
|
DATTU PANDURANG MANGATE
|
1815003028WL053787
|
DATTU PANDURANG MANGATE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N1223019CB7EA
|
No Such Account
|
|
|
74
|
KANNAD
|
MH-15-003-028-001/124 (WAKAD)
|
1815003028NRG24251220230987132
|
26/12/2023
|
DATTU PANDURANG MANGATE
|
1815003028WL055499
|
DATTU PANDURANG MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N1223019CB7EB
|
No Such Account
|
|
|
75
|
KANNAD
|
MH-15-003-028-001/144 (WAKAD)
|
1815003028NRG24251220230987133
|
26/12/2023
|
SUREKHA RAOSAHEB BHADGE
|
1815003028WL055499
|
SUREKHA RAOSAHEB BHADGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB7F7
|
|
SUREKHA RAOSAHEB BHADGE
|
()
|
76
|
KANNAD
|
MH-15-003-028-001/19 (WAKAD)
|
1815003028NRG24251220230987170
|
26/12/2023
|
SAVITRABAI SAHEBARAV THORAT
|
1815003028WL055500
|
SAVITRABAI SAHEBARAV THORAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB7F4
|
|
SAVITRABAI SAHEBARAV THORAT
|
()
|
77
|
KANNAD
|
MH-15-003-028-001/220 (WAKAD)
|
1815003028NRG24251220230987143
|
26/12/2023
|
Ankush kaduba mangate
|
1815003028WL055499
|
Ankush kaduba mangate
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C0BC
|
|
Ankush kaduba mangate
|
()
|
78
|
KANNAD
|
MH-15-003-028-001/220 (WAKAD)
|
1815003028NRG24211220230950115
|
26/12/2023
|
Ankush kaduba mangate
|
1815003028WL053787
|
Ankush kaduba mangate
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301A0C0BB
|
|
Ankush kaduba mangate
|
()
|
79
|
KANNAD
|
MH-15-003-028-001/23 (WAKAD)
|
1815003028NRG24251220230987206
|
26/12/2023
|
BHIVSAN BAHENAJI BHAGDE
|
1815003028WL055501
|
BHIVSAN BAHENAJI BHAGDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB7E8
|
|
BHIVSAN BAHENAJI BHAGDE
|
()
|
80
|
KANNAD
|
MH-15-003-028-001/245 (WAKAD)
|
1815003028NRG24251220230987144
|
26/12/2023
|
ASHAK MAHEMUD SHAIKH
|
1815003028WL055499
|
ASHAK MAHEMUD SHAIKH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB7F6
|
|
ASHAK MAHEMUD SHAIKH
|
()
|
81
|
KANNAD
|
MH-15-003-028-001/245 (WAKAD)
|
1815003028NRG24251220230987145
|
26/12/2023
|
Bibi Ashak Shikh
|
1815003028WL055499
|
Bibi Ashak Shikh
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C1D1
|
|
Bibi Ashak Shikh
|
()
|
82
|
KANNAD
|
MH-15-003-028-001/261 (WAKAD)
|
1815003028NRG24251220230987148
|
26/12/2023
|
Kacharabai Bhanudas Mangate
|
1815003028WL055499
|
Kacharabai Bhanudas Mangate
|
00051
|
MAHB0000830
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N1223019CB7EC
|
No Such Account
|
|
|
83
|
KANNAD
|
MH-15-003-028-001/28 (WAKAD)
|
1815003028NRG24251220230987214
|
26/12/2023
|
KASABAI ANNA BHADGE
|
1815003028WL055501
|
KASABAI ANNA BHADGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C1D5
|
|
KASABAI ANNA BHADGE
|
()
|
84
|
KANNAD
|
MH-15-003-028-001/317 (WAKAD)
|
1815003028NRG24251220230987154
|
26/12/2023
|
SHARDABAI RAJU MOKLE
|
1815003028WL055499
|
SHARDABAI RAJU MOKLE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB7F5
|
|
SHARDABAI RAJU MOKLE
|
()
|
85
|
KANNAD
|
MH-15-003-028-001/641 (WAKAD)
|
1815003028NRG24251220230987124
|
26/12/2023
|
BHAUSAHEB SONJI MANGATE
|
1815003028WL055498
|
BHAUSAHEB SONJI MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C0B0
|
|
BHAUSAHEB SONJI MANGATE
|
()
|
86
|
KANNAD
|
MH-15-003-028-001/711 (WAKAD)
|
1815003028NRG24251220230987199
|
26/12/2023
|
NITIN BHIKAN BHADAGE
|
1815003028WL055500
|
NITIN BHIKAN BHADAGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB7EF
|
|
NITIN BHIKAN BHADAGE
|
()
|
87
|
KANNAD
|
MH-15-003-028-001/711 (WAKAD)
|
1815003028NRG24251220230987198
|
26/12/2023
|
SUNANDA BHIIKAN BHADGE
|
1815003028WL055500
|
SUNANDA BHIIKAN BHADGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB7F0
|
|
SUNANDA BHIIKAN BHADGE
|
()
|
88
|
KANNAD
|
MH-15-003-028-001/716 (WAKAD)
|
1815003028NRG24251220230987237
|
26/12/2023
|
SUREKHA DHANAJI MANAGATE
|
1815003028WL055501
|
SUREKHA DHANAJI MANAGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C0B5
|
|
SUREKHA DHANAJI MANAGATE
|
()
|
89
|
KANNAD
|
MH-15-003-028-001/751 (WAKAD)
|
1815003028NRG24251220230987201
|
26/12/2023
|
TUKARAM CHINTAMAN DANDGE
|
1815003028WL055500
|
TUKARAM CHINTAMAN DANDGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB7E7
|
|
TUKARAM CHINTAMAN DANDGE
|
()
|
90
|
KANNAD
|
MH-15-003-028-001/780 (WAKAD)
|
1815003028NRG24251220230987165
|
26/12/2023
|
Shaukat Ashak Shaikh
|
1815003028WL055499
|
Shaukat Ashak Shaikh
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C1D3
|
|
Shaukat Ashak Shaikh
|
()
|
91
|
KANNAD
|
MH-15-003-028-001/790 (WAKAD)
|
1815003028NRG24251220230987242
|
26/12/2023
|
SAGAR SURYBHAN BHADGE
|
1815003028WL055501
|
SAGAR SURYBHAN BHADGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB7ED
|
|
SAGAR SURYBHAN BHADGE
|
()
|
92
|
KANNAD
|
MH-15-003-028-001/87 (WAKAD)
|
1815003028NRG24251220230987246
|
26/12/2023
|
YOGITA BHAUSAHEB RAUT
|
1815003028WL055501
|
YOGITA BHAUSAHEB RAUT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C1D2
|
|
YOGITA BHAUSAHEB RAUT
|
()
|
93
|
KANNAD
|
MH-15-003-030-001/1012 (JAMDI JA)
|
1815003030NRG24261220230992411
|
26/12/2023
|
MATHAJI BAJIRAO DEVARE
|
1815003030WL055823
|
MATHAJI BAJIRAO DEVARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB7E9
|
|
MATHAJI BAJIRAO DEVARE
|
()
|
94
|
KANNAD
|
MH-15-003-030-001/1086 (JAMDI JA)
|
1815003030NRG24261220230992415
|
26/12/2023
|
MIRABAI SAHEBRAO KALE
|
1815003030WL055823
|
MIRABAI SAHEBRAO KALE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C0BA
|
|
MIRABAI SAHEBRAO KALE
|
()
|
95
|
KANNAD
|
MH-15-003-030-001/1110 (JAMDI JA)
|
1815003030NRG24261220230992175
|
26/12/2023
|
MEERA RAMESH KAD
|
1815003030WL055808
|
MEERA RAMESH KAD
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C1D8
|
|
MEERA RAMESH KAD
|
()
|
96
|
KANNAD
|
MH-15-003-030-001/1194 (JAMDI JA)
|
1815003030NRG24261220230992419
|
26/12/2023
|
ANITA KARBHARI KHARAT
|
1815003030WL055823
|
ANITA KARBHARI KHARAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C0B2
|
|
ANITA KARBHARI KHARAT
|
()
|
97
|
KANNAD
|
MH-15-003-030-001/1194 (JAMDI JA)
|
1815003030NRG24261220230992418
|
26/12/2023
|
KARBHARI BHAGWAN KHARAT
|
1815003030WL055823
|
KARBHARI BHAGWAN KHARAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB7EE
|
|
KARBHARI BHAGWAN KHARAT
|
()
|
98
|
KANNAD
|
MH-15-003-030-001/1255 (JAMDI JA)
|
1815003030NRG24261220230992424
|
26/12/2023
|
rekhabai rakhmaji bramne
|
1815003030WL055823
|
rekhabai rakhmaji bramne
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C0B7
|
|
rekhabai rakhmaji bramne
|
()
|
99
|
KANNAD
|
MH-15-003-030-001/126 (JAMDI JA)
|
1815003030NRG24261220230992358
|
26/12/2023
|
manisha anil gunjal
|
1815003030WL055821
|
manisha anil gunjal
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C1D7
|
|
manisha anil gunjal
|
()
|
100
|
KANNAD
|
MH-15-003-030-001/126 (JAMDI JA)
|
1815003030NRG24261220230992355
|
26/12/2023
|
pandiy narayan gunjal
|
1815003030WL055821
|
pandiy narayan gunjal
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB7FA
|
|
pandiy narayan gunjal
|
()
|
101
|
KANNAD
|
MH-15-003-030-001/126 (JAMDI JA)
|
1815003030NRG24261220230992356
|
26/12/2023
|
vanabai pamdit gunjal
|
1815003030WL055821
|
vanabai pamdit gunjal
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C1D4
|
|
vanabai pamdit gunjal
|
()
|
102
|
KANNAD
|
MH-15-003-030-001/1298 (JAMDI JA)
|
1815003030NRG24261220230992360
|
26/12/2023
|
sarla haridas sonwane
|
1815003030WL055821
|
sarla haridas sonwane
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB7FC
|
|
sarla haridas sonwane
|
()
|
103
|
KANNAD
|
MH-15-003-030-001/320 (JAMDI JA)
|
1815003030NRG24261220230992366
|
26/12/2023
|
kalpanabai dyaneshwar wagh
|
1815003030WL055821
|
kalpanabai dyaneshwar wagh
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C0B8
|
|
kalpanabai dyaneshwar wagh
|
()
|
104
|
KANNAD
|
MH-15-003-030-001/320 (JAMDI JA)
|
1815003030NRG24261220230992365
|
26/12/2023
|
sarita krushna wagh
|
1815003030WL055821
|
sarita krushna wagh
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C0B9
|
|
sarita krushna wagh
|
()
|
105
|
KANNAD
|
MH-15-003-030-001/656 (JAMDI JA)
|
1815003030NRG24261220230992369
|
26/12/2023
|
PRAYAGBAI ATMARAM SONAWANE
|
1815003030WL055821
|
PRAYAGBAI ATMARAM SONAWANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N1223019CB7F1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77022
|
77022
|
|
|
|
|
|
|
|
106
|
KANNAD
|
MH-15-003-122-002/287 (PALASKHEDA KHAPAR)
|
1815003122NRG24261220230988690
|
26/12/2023
|
Ravindra Madansing Bedwal
|
1815003122WL055585
|
Ravindra Madansing Bedwal
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C1DC
|
|
Ravindra Madansing Bedwal
|
()
|
107
|
KANNAD
|
MH-15-003-122-002/287 (PALASKHEDA KHAPAR)
|
1815003122NRG24261220230988691
|
26/12/2023
|
Ravindra Madansing Bedwal
|
1815003122WL055585
|
Ravindra Madansing Bedwal
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C1DB
|
|
Ravindra Madansing Bedwal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
108
|
KANNAD
|
MH-15-003-053-001/1129 (AMBALA)
|
1815003053NRG24071220230848260
|
26/12/2023
|
LATA AKARAM AGIVALE
|
1815003053WL048896
|
LATA AKARAM AGIVALE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C1E1
|
|
LATA AKARAM AGIVALE
|
()
|
109
|
KANNAD
|
MH-15-003-053-001/1129 (AMBALA)
|
1815003053NRG24251120230779285
|
26/12/2023
|
LATA AKARAM AGIVALE
|
1815003053WL045264
|
LATA AKARAM AGIVALE
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N122301A0C1DF
|
|
LATA AKARAM AGIVALE
|
()
|
110
|
KANNAD
|
MH-15-003-053-001/1129 (AMBALA)
|
1815003053NRG24301120230798446
|
26/12/2023
|
LATA AKARAM AGIVALE
|
1815003053WL046251
|
LATA AKARAM AGIVALE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C1E0
|
|
LATA AKARAM AGIVALE
|
()
|
111
|
KANNAD
|
MH-15-003-053-001/1149 (AMBALA)
|
1815003053NRG24301120230798449
|
26/12/2023
|
BHAGINATH SAINATH UGHADE
|
1815003053WL046251
|
BHAGINATH SAINATH UGHADE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C1EA
|
|
BHAGINATH SAINATH UGHADE
|
()
|
112
|
KANNAD
|
MH-15-003-053-001/1149 (AMBALA)
|
1815003053NRG24251120230779288
|
26/12/2023
|
BHAGINATH SAINATH UGHADE
|
1815003053WL045264
|
BHAGINATH SAINATH UGHADE
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N122301A0C1EB
|
|
BHAGINATH SAINATH UGHADE
|
()
|
113
|
KANNAD
|
MH-15-003-053-001/1149 (AMBALA)
|
1815003053NRG24071220230848263
|
26/12/2023
|
BHAGINATH SAINATH UGHADE
|
1815003053WL048896
|
BHAGINATH SAINATH UGHADE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C1E9
|
|
BHAGINATH SAINATH UGHADE
|
()
|
114
|
KANNAD
|
MH-15-003-053-001/1149 (AMBALA)
|
1815003053NRG24071220230848264
|
26/12/2023
|
MIRABAI BHAGINATH UGHADE
|
1815003053WL048896
|
MIRABAI BHAGINATH UGHADE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C1E6
|
|
MIRABAI BHAGINATH UGHADE
|
()
|
115
|
KANNAD
|
MH-15-003-053-001/1149 (AMBALA)
|
1815003053NRG24251120230779289
|
26/12/2023
|
MIRABAI BHAGINATH UGHADE
|
1815003053WL045264
|
MIRABAI BHAGINATH UGHADE
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N122301A0C1E7
|
|
MIRABAI BHAGINATH UGHADE
|
()
|
116
|
KANNAD
|
MH-15-003-053-001/1149 (AMBALA)
|
1815003053NRG24301120230798450
|
26/12/2023
|
MIRABAI BHAGINATH UGHADE
|
1815003053WL046251
|
MIRABAI BHAGINATH UGHADE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C1E8
|
|
MIRABAI BHAGINATH UGHADE
|
()
|
117
|
KANNAD
|
MH-15-003-053-001/3 (AMBALA)
|
1815003053NRG24301120230798452
|
26/12/2023
|
BALUBAI RAMCHANDRA UGHADE
|
1815003053WL046251
|
BALUBAI RAMCHANDRA UGHADE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C1E4
|
|
BALUBAI RAMCHANDRA UGHADE
|
()
|
118
|
KANNAD
|
MH-15-003-053-001/3 (AMBALA)
|
1815003053NRG24251120230779291
|
26/12/2023
|
BALUBAI RAMCHANDRA UGHADE
|
1815003053WL045264
|
BALUBAI RAMCHANDRA UGHADE
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N122301A0C1E3
|
|
BALUBAI RAMCHANDRA UGHADE
|
()
|
119
|
KANNAD
|
MH-15-003-053-001/3 (AMBALA)
|
1815003053NRG24071220230848266
|
26/12/2023
|
BALUBAI RAMCHANDRA UGHADE
|
1815003053WL048896
|
BALUBAI RAMCHANDRA UGHADE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C1E5
|
|
BALUBAI RAMCHANDRA UGHADE
|
()
|
120
|
KANNAD
|
MH-15-003-056-001/462 (UPLA)
|
1815003056NRG24241220230981294
|
26/12/2023
|
samadhan sanjay bargal
|
1815003056WL055145
|
samadhan sanjay bargal
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C1F0
|
|
samadhan sanjay bargal
|
()
|
121
|
KANNAD
|
MH-15-003-056-001/469 (UPLA)
|
1815003056NRG24241220230981287
|
26/12/2023
|
Ranjana Arun Jadhav
|
1815003056WL055144
|
Ranjana Arun Jadhav
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C1F2
|
|
Ranjana Arun Jadhav
|
()
|
122
|
KANNAD
|
MH-15-003-056-001/543 (UPLA)
|
1815003056NRG24241220230981295
|
26/12/2023
|
MACHHINDRA UTTAMRAO BARGAL
|
1815003056WL055145
|
MACHHINDRA UTTAMRAO BARGAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C1E2
|
|
MACHHINDRA UTTAMRAO BARGAL
|
()
|
123
|
KANNAD
|
MH-15-003-056-001/733 (UPLA)
|
1815003056NRG24241220230981297
|
26/12/2023
|
MANOJ KESHAVRAO GOLAET
|
1815003056WL055145
|
MANOJ KESHAVRAO GOLAET
|
00051
|
MAHB0001073
|
273
|
273
|
Processed
|
12/03/2024
|
|
N122301A0C1F1
|
|
MANOJ KESHAVRAO GOLAET
|
()
|
124
|
KANNAD
|
MH-15-003-056-001/76 (UPLA)
|
1815003056NRG24241220230981293
|
26/12/2023
|
Sangeeta Prabhakar Jadhav
|
1815003056WL055144
|
Sangeeta Prabhakar Jadhav
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C1EF
|
|
Sangeeta Prabhakar Jadhav
|
()
|
125
|
KANNAD
|
MH-15-003-071-001/155 (MUNDWADI)
|
1815003071NRG24251220230988018
|
26/12/2023
|
ALKABAI GORAKHNATH MORE
|
1815003071WL055529
|
ALKABAI GORAKHNATH MORE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C1DD
|
|
ALKABAI GORAKHNATH MORE
|
()
|
126
|
KANNAD
|
MH-15-003-071-001/155 (MUNDWADI)
|
1815003071NRG24251220230988017
|
26/12/2023
|
GORAKH PUNJABA MORE
|
1815003071WL055529
|
GORAKH PUNJABA MORE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C1EC
|
|
GORAKH PUNJABA MORE
|
()
|
127
|
KANNAD
|
MH-15-003-071-001/155 (MUNDWADI)
|
1815003071NRG24251220230988019
|
26/12/2023
|
MALANBAI PUNJABA MORE
|
1815003071WL055529
|
MALANBAI PUNJABA MORE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C1DE
|
|
MALANBAI PUNJABA MORE
|
()
|
128
|
KANNAD
|
MH-15-003-071-001/802 (MUNDWADI)
|
1815003071NRG24231220230980758
|
26/12/2023
|
MANISHA RAHUL BANSOD
|
1815003071WL055098
|
MANISHA RAHUL BANSOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C1F3
|
|
MANISHA RAHUL BANSOD
|
()
|
129
|
KANNAD
|
MH-15-003-071-001/802 (MUNDWADI)
|
1815003071NRG24231220230980757
|
26/12/2023
|
RAHUL BABANRAO BANSODE
|
1815003071WL055098
|
RAHUL BABANRAO BANSODE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C1F5
|
|
RAHUL BABANRAO BANSODE
|
()
|
130
|
KANNAD
|
MH-15-003-071-001/839 (MUNDWADI)
|
1815003071NRG24261220230995050
|
26/12/2023
|
NIRMALABAI BHIMRAJ SHINDE
|
1815003071WL055964
|
NIRMALABAI BHIMRAJ SHINDE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C1ED
|
|
NIRMALABAI BHIMRAJ SHINDE
|
()
|
131
|
KANNAD
|
MH-15-003-071-001/839 (MUNDWADI)
|
1815003071NRG24261220230995049
|
26/12/2023
|
Priynka Aadinath Shinde
|
1815003071WL055964
|
Priynka Aadinath Shinde
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C1F4
|
|
Priynka Aadinath Shinde
|
()
|
132
|
KANNAD
|
MH-15-003-071-001/847 (MUNDWADI)
|
1815003071NRG24251220230988028
|
26/12/2023
|
CHHAY RAVINDRA MORE
|
1815003071WL055529
|
CHHAY RAVINDRA MORE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C1EE
|
|
CHHAY RAVINDRA MORE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
133
|
KANNAD
|
MH-15-003-128-001/57 (TAPARGAON)
|
1815003128NRG24211220230954464
|
26/12/2023
|
Sudhakar Tukaram Satdive
|
1815003128WL053947
|
Sudhakar Tukaram Satdive
|
00051
|
MAHB0001196
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N122301A0C1F6
|
|
Sudhakar Tukaram Satdive
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
134
|
KANNAD
|
MH-15-003-030-001/1425 (JAMDI JA)
|
1815003030NRG24261220230992551
|
26/12/2023
|
sachin sandu wagh
|
1815003030WL055829
|
sachin sandu wagh
|
00152
|
HDFC0000113
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N1223019DCC31
|
No Such Account
|
|
|
135
|
KANNAD
|
MH-15-003-030-001/1425 (JAMDI JA)
|
1815003030NRG24261220230992549
|
26/12/2023
|
sandu ambadas wagh
|
1815003030WL055829
|
sandu ambadas wagh
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019DCC32
|
|
sandu ambadas wagh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
136
|
KANNAD
|
MH-15-003-030-001/126 (JAMDI JA)
|
1815003030NRG24261220230992357
|
26/12/2023
|
anil pamdit gunjal
|
1815003030WL055821
|
anil pamdit gunjal
|
00168
|
ICIC0002019
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019DCC33
|
|
anil pamdit gunjal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
137
|
KANNAD
|
MH-15-003-088-001/254 (SHIVRAI)
|
1815003088NRG24251220230988299
|
26/12/2023
|
KISHOR BALASAHEB AVHAD
|
1815003088WL055551
|
KISHOR BALASAHEB AVHAD
|
00168
|
ICIC0003754
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019DCC34
|
|
KISHOR BALASAHEB AVHAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
138
|
KANNAD
|
MH-15-003-015-001/190 (CHIMNAPUR)
|
1815003015NRG24261220230989831
|
26/12/2023
|
MAHADU KUSHABA GANGAD
|
1815003015WL055658
|
MAHADU KUSHABA GANGAD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB619
|
|
MAHADU KUSHABA GANGAD
|
()
|
139
|
KANNAD
|
MH-15-003-015-001/190 (CHIMNAPUR)
|
1815003015NRG24261220230989832
|
26/12/2023
|
RANGANATH KUSHABA GANGAD
|
1815003015WL055658
|
RANGANATH KUSHABA GANGAD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB614
|
|
RANGANATH KUSHABA GANGAD
|
()
|
140
|
KANNAD
|
MH-15-003-015-001/255 (CHIMNAPUR)
|
1815003015NRG24261220230989834
|
26/12/2023
|
Anusayabai Sandu Mote
|
1815003015WL055660
|
Anusayabai Sandu Mote
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB613
|
|
Anusayabai Sandu Mote
|
()
|
141
|
KANNAD
|
MH-15-003-015-001/459 (CHIMNAPUR)
|
1815003015NRG24261220230989836
|
26/12/2023
|
USHABAI BHAGVAN SOLUNKE
|
1815003015WL055660
|
USHABAI BHAGVAN SOLUNKE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB6BD
|
|
USHABAI BHAGVAN SOLUNKE
|
()
|
142
|
KANNAD
|
MH-15-003-015-001/523 (CHIMNAPUR)
|
1815003015NRG24261220230989838
|
26/12/2023
|
SUNITA KARBHARI MANGATE
|
1815003015WL055660
|
SUNITA KARBHARI MANGATE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB623
|
|
SUNITA KARBHARI MANGATE
|
()
|
143
|
KANNAD
|
MH-15-003-015-001/62 (CHIMNAPUR)
|
1815003015NRG24261220230989833
|
26/12/2023
|
ANKUSH RAMA SONAWANE
|
1815003015WL055659
|
ANKUSH RAMA SONAWANE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB616
|
|
ANKUSH RAMA SONAWANE
|
()
|
144
|
KANNAD
|
MH-15-003-018-001/255 (RAMPURWADI)
|
1815003018NRG24241220230980954
|
26/12/2023
|
LAXMIBAI RAGHUNATH PARAVE
|
1815003018WL055118
|
LAXMIBAI RAGHUNATH PARAVE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB620
|
|
LAXMIBAI RAGHUNATH PARAVE
|
()
|
145
|
KANNAD
|
MH-15-003-018-001/572 (RAMPURWADI)
|
1815003018NRG24241220230980956
|
26/12/2023
|
SUDAM PRAKSSH GHORPADE
|
1815003018WL055118
|
SUDAM PRAKSSH GHORPADE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB622
|
|
SUDAM PRAKSSH GHORPADE
|
()
|
146
|
KANNAD
|
MH-15-003-018-001/627 (RAMPURWADI)
|
1815003018NRG24241220230980957
|
26/12/2023
|
VISHNU BHAGAVAN SAPAKAL
|
1815003018WL055118
|
VISHNU BHAGAVAN SAPAKAL
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB615
|
|
VISHNU BHAGAVAN SAPAKAL
|
()
|
147
|
KANNAD
|
MH-15-003-018-001/829 (RAMPURWADI)
|
1815003018NRG24241220230980961
|
26/12/2023
|
RANGNATH NAMDEO PARAVE
|
1815003018WL055118
|
RANGNATH NAMDEO PARAVE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB621
|
|
RANGNATH NAMDEO PARAVE
|
()
|
148
|
KANNAD
|
MH-15-003-018-001/830 (RAMPURWADI)
|
1815003018NRG24241220230980962
|
26/12/2023
|
Navnath Kaduna sabale
|
1815003018WL055118
|
Navnath Kaduna sabale
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB60E
|
|
Navnath Kaduna sabale
|
()
|
149
|
KANNAD
|
MH-15-003-024-001/1265 (KARANJKHEDA)
|
1815003024NRG24251220230984576
|
26/12/2023
|
MANSABKHAN HASANKHAN PATHAN
|
1815003024WL055331
|
MANSABKHAN HASANKHAN PATHAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019DCD49
|
|
MANSABKHAN HASANKHAN PATHAN
|
()
|
150
|
KANNAD
|
MH-15-003-024-001/1265 (KARANJKHEDA)
|
1815003024NRG24251220230984578
|
26/12/2023
|
PATHAN ASLAM
|
1815003024WL055331
|
PATHAN ASLAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019DCD4D
|
|
PATHAN ASLAM
|
()
|
151
|
KANNAD
|
MH-15-003-024-001/1265 (KARANJKHEDA)
|
1815003024NRG24251220230984579
|
26/12/2023
|
PATHAN FAISAL
|
1815003024WL055331
|
PATHAN FAISAL
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019DCD4C
|
|
PATHAN FAISAL
|
()
|
152
|
KANNAD
|
MH-15-003-024-001/1265 (KARANJKHEDA)
|
1815003024NRG24251220230984577
|
26/12/2023
|
SULTANA MANSAB PATHAN
|
1815003024WL055331
|
SULTANA MANSAB PATHAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB61B
|
|
SULTANA MANSAB PATHAN
|
()
|
153
|
KANNAD
|
MH-15-003-024-001/1326 (KARANJKHEDA)
|
1815003024NRG24251220230984647
|
26/12/2023
|
NANA TULSIRAM SHEJWAL
|
1815003024WL055348
|
NANA TULSIRAM SHEJWAL
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB612
|
|
NANA TULSIRAM SHEJWAL
|
()
|
154
|
KANNAD
|
MH-15-003-024-001/1558 (KARANJKHEDA)
|
1815003024NRG24251220230984581
|
26/12/2023
|
Kamrunisa Ferojkha Pathan
|
1815003024WL055331
|
Kamrunisa Ferojkha Pathan
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019DCD4E
|
|
Kamrunisa Ferojkha Pathan
|
()
|
155
|
KANNAD
|
MH-15-003-024-001/1558 (KARANJKHEDA)
|
1815003024NRG24251220230984580
|
26/12/2023
|
PATHAN FEROJKHA HABIBKHA
|
1815003024WL055331
|
PATHAN FEROJKHA HABIBKHA
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019DCD4A
|
|
PATHAN FEROJKHA HABIBKHA
|
()
|
156
|
KANNAD
|
MH-15-003-024-001/1754 (KARANJKHEDA)
|
1815003024NRG24251220230984506
|
26/12/2023
|
YOGESH LAXMAN
|
1815003024WL055323
|
YOGESH LAXMAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019DCD4F
|
|
YOGESH LAXMAN
|
()
|
157
|
KANNAD
|
MH-15-003-024-001/1890 (KARANJKHEDA)
|
1815003024NRG24251220230984597
|
26/12/2023
|
MANOJ SANJAY GAIKWAD
|
1815003024WL055335
|
MANOJ SANJAY GAIKWAD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB61F
|
|
MANOJ SANJAY GAIKWAD
|
()
|
158
|
KANNAD
|
MH-15-003-024-001/1890 (KARANJKHEDA)
|
1815003024NRG24251220230984598
|
26/12/2023
|
MANOJ SANJAY GAIKWAD
|
1815003024WL055335
|
MANOJ SANJAY GAIKWAD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB61E
|
|
MANOJ SANJAY GAIKWAD
|
()
|
159
|
KANNAD
|
MH-15-003-024-001/1890 (KARANJKHEDA)
|
1815003024NRG24251220230984599
|
26/12/2023
|
MANOJ SANJAY GAIKWAD
|
1815003024WL055335
|
MANOJ SANJAY GAIKWAD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB61D
|
|
MANOJ SANJAY GAIKWAD
|
()
|
160
|
KANNAD
|
MH-15-003-024-001/1983 (KARANJKHEDA)
|
1815003024NRG24251220230984624
|
26/12/2023
|
VACHALABAI BHASKAR BAVSKAR
|
1815003024WL055341
|
VACHALABAI BHASKAR BAVSKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB60F
|
|
VACHALABAI BHASKAR BAVSKAR
|
()
|
161
|
KANNAD
|
MH-15-003-024-001/218 (KARANJKHEDA)
|
1815003024NRG24251220230984613
|
26/12/2023
|
ENDUBAI NAMDEV ENGALE
|
1815003024WL055339
|
ENDUBAI NAMDEV ENGALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019DCD53
|
|
ENDUBAI NAMDEV ENGALE
|
()
|
162
|
KANNAD
|
MH-15-003-024-001/218 (KARANJKHEDA)
|
1815003024NRG24251220230984615
|
26/12/2023
|
ENDUBAI NAMDEV ENGALE
|
1815003024WL055339
|
ENDUBAI NAMDEV ENGALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB60B
|
|
ENDUBAI NAMDEV ENGALE
|
()
|
163
|
KANNAD
|
MH-15-003-024-001/218 (KARANJKHEDA)
|
1815003024NRG24251220230984617
|
26/12/2023
|
ENDUBAI NAMDEV ENGALE
|
1815003024WL055339
|
ENDUBAI NAMDEV ENGALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB60C
|
|
ENDUBAI NAMDEV ENGALE
|
()
|
164
|
KANNAD
|
MH-15-003-024-001/2448 (KARANJKHEDA)
|
1815003024NRG24251220230984584
|
26/12/2023
|
BINAFIF FAWAJ
|
1815003024WL055331
|
BINAFIF FAWAJ
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019DCD52
|
|
BINAFIF FAWAJ
|
()
|
165
|
KANNAD
|
MH-15-003-024-001/2448 (KARANJKHEDA)
|
1815003024NRG24251220230984583
|
26/12/2023
|
Farah Yahiya Bin Afif
|
1815003024WL055331
|
Farah Yahiya Bin Afif
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB629
|
|
Farah Yahiya Bin Afif
|
()
|
166
|
KANNAD
|
MH-15-003-024-001/2448 (KARANJKHEDA)
|
1815003024NRG24251220230984582
|
26/12/2023
|
YAHIYA BIN ALI BIN AFIF
|
1815003024WL055331
|
YAHIYA BIN ALI BIN AFIF
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019DCC36
|
|
YAHIYA BIN ALI BIN AFIF
|
()
|
167
|
KANNAD
|
MH-15-003-024-001/2580 (KARANJKHEDA)
|
1815003024NRG24251220230984590
|
26/12/2023
|
SUNITA SURESH SALVE
|
1815003024WL055334
|
SUNITA SURESH SALVE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB618
|
|
SUNITA SURESH SALVE
|
()
|
168
|
KANNAD
|
MH-15-003-024-001/2580 (KARANJKHEDA)
|
1815003024NRG24251220230984589
|
26/12/2023
|
SURESH KASHINATH SALVE
|
1815003024WL055334
|
SURESH KASHINATH SALVE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB611
|
|
SURESH KASHINATH SALVE
|
()
|
169
|
KANNAD
|
MH-15-003-024-001/2618 (KARANJKHEDA)
|
1815003024NRG24251220230984645
|
26/12/2023
|
Nilofar Babu Shaha
|
1815003024WL055347
|
Nilofar Babu Shaha
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB627
|
|
Nilofar Babu Shaha
|
()
|
170
|
KANNAD
|
MH-15-003-024-001/2618 (KARANJKHEDA)
|
1815003024NRG24251220230984644
|
26/12/2023
|
Shaha Babu Budhan
|
1815003024WL055347
|
Shaha Babu Budhan
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB628
|
|
Shaha Babu Budhan
|
()
|
171
|
KANNAD
|
MH-15-003-024-001/274 (KARANJKHEDA)
|
1815003024NRG24251220230984633
|
26/12/2023
|
LAXMIBAI MAHADU NARWADE
|
1815003024WL055345
|
LAXMIBAI MAHADU NARWADE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019DCD51
|
|
LAXMIBAI MAHADU NARWADE
|
()
|
172
|
KANNAD
|
MH-15-003-024-001/274 (KARANJKHEDA)
|
1815003024NRG24251220230984632
|
26/12/2023
|
MAHADU GOBARAJI NARWADE
|
1815003024WL055345
|
MAHADU GOBARAJI NARWADE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019DCD50
|
|
MAHADU GOBARAJI NARWADE
|
()
|
173
|
KANNAD
|
MH-15-003-024-001/3097 (KARANJKHEDA)
|
1815003024NRG24251220230984611
|
26/12/2023
|
NADIMODIN KALIMODIN
|
1815003024WL055338
|
NADIMODIN KALIMODIN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB610
|
|
NADIMODIN KALIMODIN
|
()
|
174
|
KANNAD
|
MH-15-003-024-001/3233 (KARANJKHEDA)
|
1815003024NRG24251220230984628
|
26/12/2023
|
KISHOR BABURAO
|
1815003024WL055343
|
KISHOR BABURAO
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019DCD4B
|
|
KISHOR BABURAO
|
()
|
175
|
KANNAD
|
MH-15-003-024-001/3233 (KARANJKHEDA)
|
1815003024NRG24251220230984629
|
26/12/2023
|
SHITAL KISHOR
|
1815003024WL055343
|
SHITAL KISHOR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB617
|
|
SHITAL KISHOR
|
()
|
176
|
KANNAD
|
MH-15-003-024-001/3363 (KARANJKHEDA)
|
1815003024NRG24251220230984512
|
26/12/2023
|
BALU SUPADU SASE
|
1815003024WL055323
|
BALU SUPADU SASE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB624
|
|
BALU SUPADU SASE
|
()
|
177
|
KANNAD
|
MH-15-003-024-001/3363 (KARANJKHEDA)
|
1815003024NRG24251220230984513
|
26/12/2023
|
Shital Balu Sase
|
1815003024WL055323
|
Shital Balu Sase
|
00176
|
IDIB000K596
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N1223019CB625
|
No Such Account
|
|
|
178
|
KANNAD
|
MH-15-003-024-001/504 (KARANJKHEDA)
|
1815003024NRG24251220230984621
|
26/12/2023
|
SHAIKH JAMIL SHAIKH BASHIR
|
1815003024WL055340
|
SHAIKH JAMIL SHAIKH BASHIR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019DCC35
|
|
SHAIKH JAMIL SHAIKH BASHIR
|
()
|
179
|
KANNAD
|
MH-15-003-024-001/52129 (KARANJKHEDA)
|
1815003024NRG24251220230984646
|
26/12/2023
|
BANUBI VAJIR
|
1815003024WL055347
|
BANUBI VAJIR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB61A
|
|
BANUBI VAJIR
|
()
|
180
|
KANNAD
|
MH-15-003-024-001/52176 (KARANJKHEDA)
|
1815003024NRG24251220230984631
|
26/12/2023
|
Anusayabai Tanhaji Agivale
|
1815003024WL055344
|
Anusayabai Tanhaji Agivale
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB626
|
|
Anusayabai Tanhaji Agivale
|
()
|
181
|
KANNAD
|
MH-15-003-024-001/52176 (KARANJKHEDA)
|
1815003024NRG24251220230984630
|
26/12/2023
|
TANHAJI NANA AGIVALE
|
1815003024WL055344
|
TANHAJI NANA AGIVALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB61C
|
|
TANHAJI NANA AGIVALE
|
()
|
182
|
KANNAD
|
MH-15-003-024-001/729 (KARANJKHEDA)
|
1815003024NRG24251220230984622
|
26/12/2023
|
SHAIKH ASLAM SHAIKH JAMIL
|
1815003024WL055340
|
SHAIKH ASLAM SHAIKH JAMIL
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB60D
|
|
SHAIKH ASLAM SHAIKH JAMIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
183
|
KANNAD
|
MH-15-003-081-001/1081 (JEHUR)
|
1815003081NRG24241220230981810
|
26/12/2023
|
Asha Laxman Dhangar
|
1815003081WL055166
|
Asha Laxman Dhangar
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301A0C337
|
|
Asha Laxman Dhangar
|
()
|
184
|
KANNAD
|
MH-15-003-081-001/1203 (JEHUR)
|
1815003081NRG24241220230982183
|
26/12/2023
|
Latabai Uttam Khairnar
|
1815003081WL055186
|
Latabai Uttam Khairnar
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C336
|
|
Latabai Uttam Khairnar
|
()
|
185
|
KANNAD
|
MH-15-003-081-001/1248 (JEHUR)
|
1815003081NRG24241220230981858
|
26/12/2023
|
BHAUSAHEB SARANGDHAR PAWAR
|
1815003081WL055167
|
BHAUSAHEB SARANGDHAR PAWAR
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301A01540
|
|
BHAUSAHEB SARANGDHAR PAWAR
|
()
|
186
|
KANNAD
|
MH-15-003-081-001/1334 (JEHUR)
|
1815003081NRG24241220230982096
|
26/12/2023
|
RUPALI MAHESH KHAIRNAR
|
1815003081WL055179
|
RUPALI MAHESH KHAIRNAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0153E
|
|
RUPALI MAHESH KHAIRNAR
|
()
|
187
|
KANNAD
|
MH-15-003-081-001/1358 (JEHUR)
|
1815003081NRG24241220230981822
|
26/12/2023
|
VAISHALI SHIVAJI PAWAR
|
1815003081WL055166
|
VAISHALI SHIVAJI PAWAR
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
12/03/2024
|
|
N122301A012FB
|
|
VAISHALI SHIVAJI PAWAR
|
()
|
188
|
KANNAD
|
MH-15-003-081-001/1399 (JEHUR)
|
1815003081NRG24241220230982170
|
26/12/2023
|
Ranjana Gorakh Pawar
|
1815003081WL055185
|
Ranjana Gorakh Pawar
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C332
|
|
Ranjana Gorakh Pawar
|
()
|
189
|
KANNAD
|
MH-15-003-081-001/141 (JEHUR)
|
1815003081NRG24241220230982191
|
26/12/2023
|
sachin sahebrao mhaske
|
1815003081WL055186
|
sachin sahebrao mhaske
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A012FC
|
|
sachin sahebrao mhaske
|
()
|
190
|
KANNAD
|
MH-15-003-081-001/1453 (JEHUR)
|
1815003081NRG24241220230981830
|
26/12/2023
|
CHANDRAKANT SHREEHARI PAWAR
|
1815003081WL055166
|
CHANDRAKANT SHREEHARI PAWAR
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301A01542
|
|
CHANDRAKANT SHREEHARI PAWAR
|
()
|
191
|
KANNAD
|
MH-15-003-081-001/1453 (JEHUR)
|
1815003081NRG24241220230981831
|
26/12/2023
|
KALPANA CHANDRAKANT PAWAR
|
1815003081WL055166
|
KALPANA CHANDRAKANT PAWAR
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301A0153D
|
|
KALPANA CHANDRAKANT PAWAR
|
()
|
192
|
KANNAD
|
MH-15-003-081-001/1475 (JEHUR)
|
1815003081NRG24241220230982193
|
26/12/2023
|
REKHA PRAVIN MHASKE
|
1815003081WL055186
|
REKHA PRAVIN MHASKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C333
|
|
REKHA PRAVIN MHASKE
|
()
|
193
|
KANNAD
|
MH-15-003-081-001/151 (JEHUR)
|
1815003081NRG24241220230981864
|
26/12/2023
|
Jaysree Balu Rindhe
|
1815003081WL055167
|
Jaysree Balu Rindhe
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301A0C338
|
|
Jaysree Balu Rindhe
|
()
|
194
|
KANNAD
|
MH-15-003-081-001/31 (JEHUR)
|
1815003081NRG24241220230981844
|
26/12/2023
|
BHIMRAO TULSHIRAM AMBHORE
|
1815003081WL055166
|
BHIMRAO TULSHIRAM AMBHORE
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301A01541
|
|
BHIMRAO TULSHIRAM AMBHORE
|
()
|
195
|
KANNAD
|
MH-15-003-081-001/31 (JEHUR)
|
1815003081NRG24241220230981845
|
26/12/2023
|
KANTABAI BHIMRAO AMBHORE
|
1815003081WL055166
|
KANTABAI BHIMRAO AMBHORE
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301A0153F
|
|
KANTABAI BHIMRAO AMBHORE
|
()
|
196
|
KANNAD
|
MH-15-003-081-001/350 (JEHUR)
|
1815003081NRG24241220230981846
|
26/12/2023
|
BALU DYNADEV PAWAR
|
1815003081WL055166
|
BALU DYNADEV PAWAR
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301A0153C
|
|
BALU DYNADEV PAWAR
|
()
|
197
|
KANNAD
|
MH-15-003-081-001/540 (JEHUR)
|
1815003081NRG24241220230982083
|
26/12/2023
|
Devidas Vitthal Davange
|
1815003081WL055176
|
Devidas Vitthal Davange
|
00354
|
PUNB0278500
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N122301A0C334
|
|
Devidas Vitthal Davange
|
()
|
198
|
KANNAD
|
MH-15-003-081-001/57 (JEHUR)
|
1815003081NRG24241220230982093
|
26/12/2023
|
Yogesh Ramrao Pawar
|
1815003081WL055178
|
Yogesh Ramrao Pawar
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C335
|
|
Yogesh Ramrao Pawar
|
()
|
199
|
KANNAD
|
MH-15-003-081-001/663 (JEHUR)
|
1815003081NRG24241220230981882
|
26/12/2023
|
YOGESH PRALHAD PAWAR
|
1815003081WL055167
|
YOGESH PRALHAD PAWAR
|
00354
|
PUNB0278500
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N122301A012FD
|
Account closed
|
|
|
200
|
KANNAD
|
MH-15-003-120-001/240 (WITA)
|
1815003000NRG24251220230987042
|
26/12/2023
|
YOGESH NANASAHEB NIKAM
|
1815003WL055494
|
YOGESH NANASAHEB NIKAM
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A012FA
|
|
YOGESH NANASAHEB NIKAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
201
|
KANNAD
|
MH-15-003-066-001/1955 (RITHHI)
|
1815003000NRG24251220230987649
|
26/12/2023
|
PRAVIN ANIL CHAVAN
|
1815003WL055510
|
PRAVIN ANIL CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C457
|
|
PRAVIN ANIL CHAVAN
|
()
|
202
|
KANNAD
|
MH-15-003-066-001/1956 (RITHHI)
|
1815003000NRG24251220230987650
|
26/12/2023
|
DAMU GOPICHAND RATHOD
|
1815003WL055510
|
DAMU GOPICHAND RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C455
|
|
DAMU GOPICHAND RATHOD
|
()
|
203
|
KANNAD
|
MH-15-003-066-001/349 (RITHHI)
|
1815003000NRG24251220230987657
|
26/12/2023
|
IRFAN KHA ABBAS KHA
|
1815003WL055510
|
IRFAN KHA ABBAS KHA
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C33A
|
|
IRFAN KHA ABBAS KHA
|
()
|
204
|
KANNAD
|
MH-15-003-066-001/352 (RITHHI)
|
1815003000NRG24261220230991981
|
26/12/2023
|
Savita pandit mugle
|
1815003WL055793
|
Savita pandit mugle
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C33B
|
|
Savita pandit mugle
|
()
|
205
|
KANNAD
|
MH-15-003-066-004/76962 (RITHHI)
|
1815003000NRG24261220230991985
|
26/12/2023
|
Saniya afroj pathan
|
1815003WL055793
|
Saniya afroj pathan
|
00354
|
PUNB0997600
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N122301A0C454
|
No Such Account
|
|
|
206
|
KANNAD
|
MH-15-003-066-004/76963 (RITHHI)
|
1815003000NRG24261220230991986
|
26/12/2023
|
Irfan yunus pathan
|
1815003WL055793
|
Irfan yunus pathan
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C459
|
|
Irfan yunus pathan
|
()
|
207
|
KANNAD
|
MH-15-003-066-004/76963 (RITHHI)
|
1815003000NRG24261220230991987
|
26/12/2023
|
Ujmabi lmran pathan
|
1815003WL055793
|
Ujmabi lmran pathan
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C458
|
|
Ujmabi lmran pathan
|
()
|
208
|
KANNAD
|
MH-15-003-066-004/76966 (RITHHI)
|
1815003000NRG24261220230991990
|
26/12/2023
|
Swita bhausaheb mugle
|
1815003WL055793
|
Swita bhausaheb mugle
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C453
|
|
Swita bhausaheb mugle
|
()
|
209
|
KANNAD
|
MH-15-003-071-001/577 (MUNDWADI)
|
1815003071NRG24231220230980751
|
26/12/2023
|
RAMESHWAR WALMIK KAWDE
|
1815003071WL055098
|
RAMESHWAR WALMIK KAWDE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0154E
|
|
RAMESHWAR WALMIK KAWDE
|
()
|
210
|
KANNAD
|
MH-15-003-071-001/577 (MUNDWADI)
|
1815003071NRG24231220230980752
|
26/12/2023
|
SHOBABAI WALMIK KAWADE
|
1815003071WL055098
|
SHOBABAI WALMIK KAWADE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C451
|
|
SHOBABAI WALMIK KAWADE
|
()
|
211
|
KANNAD
|
MH-15-003-071-001/616 (MUNDWADI)
|
1815003071NRG24251220230988025
|
26/12/2023
|
PRIYANKA SARANGDHAR
|
1815003071WL055529
|
PRIYANKA SARANGDHAR
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C456
|
|
PRIYANKA SARANGDHAR
|
()
|
212
|
KANNAD
|
MH-15-003-071-001/616 (MUNDWADI)
|
1815003071NRG24251220230988024
|
26/12/2023
|
SARANDHAR NARAYAN
|
1815003071WL055529
|
SARANDHAR NARAYAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C452
|
|
SARANDHAR NARAYAN
|
()
|
213
|
KANNAD
|
MH-15-003-088-001/252 (SHIVRAI)
|
1815003088NRG24261220230988542
|
26/12/2023
|
Ganesh Narayan Thote
|
1815003088WL055574
|
Ganesh Narayan Thote
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C339
|
|
Ganesh Narayan Thote
|
()
|
214
|
KANNAD
|
MH-15-003-088-001/63 (SHIVRAI)
|
1815003088NRG24261220230988559
|
26/12/2023
|
Bhausaheb Vasant pagare
|
1815003088WL055574
|
Bhausaheb Vasant pagare
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C33D
|
|
Bhausaheb Vasant pagare
|
()
|
215
|
KANNAD
|
MH-15-003-110-001/984 (KUNJKHEDA)
|
1815003110NRG24241220230981347
|
26/12/2023
|
Arif Sharif Pathan
|
1815003110WL055146
|
Arif Sharif Pathan
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C33C
|
|
Arif Sharif Pathan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
216
|
KANNAD
|
MH-15-003-086-001/1043 (SIRASGAON)
|
1815003086NRG24261220230991294
|
26/12/2023
|
RAJASHRI AKSHAY VARKAD
|
1815003086WL055750
|
RAJASHRI AKSHAY VARKAD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A01552
|
|
MRS RAJASHRI AKSHAY VARKAD
|
()
|
217
|
KANNAD
|
MH-15-003-086-001/1043 (SIRASGAON)
|
1815003086NRG24261220230991297
|
26/12/2023
|
RAJASHRI AKSHAY VARKAD
|
1815003086WL055750
|
RAJASHRI AKSHAY VARKAD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A01553
|
|
MRS RAJASHRI AKSHAY VARKAD
|
()
|
218
|
KANNAD
|
MH-15-003-086-001/105 (SIRASGAON)
|
1815003086NRG24181220230925542
|
26/12/2023
|
ROHINI VILAS PAWAR
|
1815003086WL052764
|
ROHINI VILAS PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C474
|
|
MR KUNAL VILAS PAWAR
|
()
|
219
|
KANNAD
|
MH-15-003-086-001/105 (SIRASGAON)
|
1815003086NRG24181220230925544
|
26/12/2023
|
ROHINI VILAS PAWAR
|
1815003086WL052764
|
ROHINI VILAS PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C476
|
|
MR KUNAL VILAS PAWAR
|
()
|
220
|
KANNAD
|
MH-15-003-086-001/105 (SIRASGAON)
|
1815003086NRG24231220230977310
|
26/12/2023
|
ROHINI VILAS PAWAR
|
1815003086WL054947
|
ROHINI VILAS PAWAR
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N122301A0C475
|
|
MR KUNAL VILAS PAWAR
|
()
|
221
|
KANNAD
|
MH-15-003-086-001/1063 (SIRASGAON)
|
1815003086NRG24191220230933264
|
26/12/2023
|
NIVRUTTI EKNATH AADE
|
1815003086WL053139
|
NIVRUTTI EKNATH AADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C45A
|
|
MR NIVRUTI EKANATH AADE
|
()
|
222
|
KANNAD
|
MH-15-003-086-001/1110 (SIRASGAON)
|
1815003086NRG24261220230991303
|
26/12/2023
|
CHANDRKANT MACHINDRA KALE
|
1815003086WL055750
|
CHANDRKANT MACHINDRA KALE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N122301A0C466
|
|
MR CHANDRAKANT MACHHINDRA KALE
|
()
|
223
|
KANNAD
|
MH-15-003-086-001/1110 (SIRASGAON)
|
1815003086NRG24261220230991305
|
26/12/2023
|
CHANDRKANT MACHINDRA KALE
|
1815003086WL055750
|
CHANDRKANT MACHINDRA KALE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C465
|
|
MR CHANDRAKANT MACHHINDRA KALE
|
()
|
224
|
KANNAD
|
MH-15-003-086-001/1203 (SIRASGAON)
|
1815003086NRG24181220230925569
|
26/12/2023
|
SAPNA PUNAMSING CHUNGADE
|
1815003086WL052764
|
SAPNA PUNAMSING CHUNGADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C473
|
|
MS SAPNA PUNAMSING CHUNGADE
|
()
|
225
|
KANNAD
|
MH-15-003-086-001/1203 (SIRASGAON)
|
1815003086NRG24181220230925572
|
26/12/2023
|
SAPNA PUNAMSING CHUNGADE
|
1815003086WL052764
|
SAPNA PUNAMSING CHUNGADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C472
|
|
MS SAPNA PUNAMSING CHUNGADE
|
()
|
226
|
KANNAD
|
MH-15-003-086-001/149 (SIRASGAON)
|
1815003086NRG24181220230925575
|
26/12/2023
|
GANESH SUBHASH MOTINGE
|
1815003086WL052764
|
GANESH SUBHASH MOTINGE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C471
|
|
MR GANESH SUBHASH MOTINGE
|
()
|
227
|
KANNAD
|
MH-15-003-086-001/149 (SIRASGAON)
|
1815003086NRG24181220230925577
|
26/12/2023
|
HIRABAI SUBHASH MOTINGE
|
1815003086WL052764
|
HIRABAI SUBHASH MOTINGE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C45B
|
|
MRS HIRABAI SUBHASH MOTINGE
|
()
|
228
|
KANNAD
|
MH-15-003-086-001/149 (SIRASGAON)
|
1815003086NRG24181220230925574
|
26/12/2023
|
HIRABAI SUBHASH MOTINGE
|
1815003086WL052764
|
HIRABAI SUBHASH MOTINGE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C45C
|
|
MRS HIRABAI SUBHASH MOTINGE
|
()
|
229
|
KANNAD
|
MH-15-003-086-001/388 (SIRASGAON)
|
1815003086NRG24261220230991320
|
26/12/2023
|
NITESH KANTILAL BEDVAL
|
1815003086WL055750
|
NITESH KANTILAL BEDVAL
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A01550
|
|
MR NITESH KANTILAL BEDVAL
|
()
|
230
|
KANNAD
|
MH-15-003-086-001/388 (SIRASGAON)
|
1815003086NRG24261220230991321
|
26/12/2023
|
NITESH KANTILAL BEDVAL
|
1815003086WL055750
|
NITESH KANTILAL BEDVAL
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A01551
|
|
MR NITESH KANTILAL BEDVAL
|
()
|
231
|
KANNAD
|
MH-15-003-086-001/674 (SIRASGAON)
|
1815003086NRG24191220230933358
|
26/12/2023
|
RUKHMANBAI BABASAHEB MOTINGE
|
1815003086WL053142
|
RUKHMANBAI BABASAHEB MOTINGE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0154C
|
|
MRS RUKHMANBAI BABASAHEB MOTINGE
|
()
|
232
|
KANNAD
|
MH-15-003-086-001/999 (SIRASGAON)
|
1815003086NRG24261220230991338
|
26/12/2023
|
ATUL SHIVASING NARADE
|
1815003086WL055750
|
ATUL SHIVASING NARADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A012F1
|
|
MR ATUL SHIVASING NARADE
|
()
|
233
|
KANNAD
|
MH-15-003-086-001/999 (SIRASGAON)
|
1815003086NRG24261220230991339
|
26/12/2023
|
ATUL SHIVASING NARADE
|
1815003086WL055750
|
ATUL SHIVASING NARADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A012F0
|
|
MR ATUL SHIVASING NARADE
|
()
|
234
|
KANNAD
|
MH-15-003-086-002/1128 (SIRASGAON)
|
1815003086NRG24261220230991340
|
26/12/2023
|
APPASAHEB SANDU THOTE
|
1815003086WL055750
|
APPASAHEB SANDU THOTE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C469
|
|
MR AAPPASAHEB SANDU THOTE
|
()
|
235
|
KANNAD
|
MH-15-003-086-002/1128 (SIRASGAON)
|
1815003086NRG24261220230991342
|
26/12/2023
|
APPASAHEB SANDU THOTE
|
1815003086WL055750
|
APPASAHEB SANDU THOTE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C46A
|
|
MR AAPPASAHEB SANDU THOTE
|
()
|
236
|
KANNAD
|
MH-15-003-086-002/1128 (SIRASGAON)
|
1815003086NRG24261220230991343
|
26/12/2023
|
SARLA APPASAHEB THOTE
|
1815003086WL055750
|
SARLA APPASAHEB THOTE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C468
|
|
MRS SARALA AAPPASAHAB THOTE
|
()
|
237
|
KANNAD
|
MH-15-003-086-002/1128 (SIRASGAON)
|
1815003086NRG24261220230991341
|
26/12/2023
|
SARLA APPASAHEB THOTE
|
1815003086WL055750
|
SARLA APPASAHEB THOTE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C467
|
|
MRS SARALA AAPPASAHAB THOTE
|
()
|
238
|
KANNAD
|
MH-15-003-086-002/254 (SIRASGAON)
|
1815003086NRG24071120230716421
|
26/12/2023
|
SANGITA MACHHINDRANATH PAWAR
|
1815003086WL041579
|
SANGITA MACHHINDRANATH PAWAR
|
00415
|
SBIN0005549
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N122301A0C597
|
No Such Account
|
|
|
239
|
KANNAD
|
MH-15-003-086-002/254 (SIRASGAON)
|
1815003086NRG24191220230933248
|
26/12/2023
|
SANGITABAI MACHHINDRA PAVAR
|
1815003086WL053138
|
SANGITABAI MACHHINDRA PAVAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C596
|
|
MRS SAGITABAI MACHCHINDRA PAVAR
|
()
|
240
|
KANNAD
|
MH-15-003-086-002/266 (SIRASGAON)
|
1815003086NRG24191220230933252
|
26/12/2023
|
SAVITA NAMDEV RATHOD
|
1815003086WL053138
|
SAVITA NAMDEV RATHOD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C460
|
|
MISS VIDHYA NAMDEV RATHOD
|
()
|
241
|
KANNAD
|
MH-15-003-086-002/266 (SIRASGAON)
|
1815003086NRG24071120230716425
|
26/12/2023
|
SAVITA NAMDEV RATHOD
|
1815003086WL041579
|
SAVITA NAMDEV RATHOD
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301A0C45F
|
|
MISS VIDHYA NAMDEV RATHOD
|
()
|
242
|
KANNAD
|
MH-15-003-086-002/280 (SIRASGAON)
|
1815003086NRG24071120230716438
|
26/12/2023
|
SUNITA NAVNATH PAWAR
|
1815003086WL041579
|
SUNITA NAVNATH PAWAR
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301A0C461
|
|
MRS SUNITA NAVANATH PAWAR
|
()
|
243
|
KANNAD
|
MH-15-003-086-002/280 (SIRASGAON)
|
1815003086NRG24191220230933259
|
26/12/2023
|
SUNITA NAVNATH PAWAR
|
1815003086WL053138
|
SUNITA NAVNATH PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C462
|
|
MRS SUNITA NAVANATH PAWAR
|
()
|
244
|
KANNAD
|
MH-15-003-086-002/422 (SIRASGAON)
|
1815003086NRG24261220230991354
|
26/12/2023
|
ATUL VASANT VANE
|
1815003086WL055750
|
ATUL VASANT VANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0154F
|
|
MR ATUL VASANT VANE
|
()
|
245
|
KANNAD
|
MH-15-003-086-002/422 (SIRASGAON)
|
1815003086NRG24261220230991356
|
26/12/2023
|
ATUL VASANT VANE
|
1815003086WL055750
|
ATUL VASANT VANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A012F3
|
|
MR ATUL VASANT VANE
|
()
|
246
|
KANNAD
|
MH-15-003-086-002/422 (SIRASGAON)
|
1815003086NRG24261220230991357
|
26/12/2023
|
ROHAN VASANT VANE
|
1815003086WL055750
|
ROHAN VASANT VANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A012EA
|
|
MR ROHAN VASANT VANE
|
()
|
247
|
KANNAD
|
MH-15-003-086-002/422 (SIRASGAON)
|
1815003086NRG24261220230991355
|
26/12/2023
|
ROHAN VASANT VANE
|
1815003086WL055750
|
ROHAN VASANT VANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A012EB
|
|
MR ROHAN VASANT VANE
|
()
|
248
|
KANNAD
|
MH-15-003-086-002/429 (SIRASGAON)
|
1815003086NRG24261220230991358
|
26/12/2023
|
ashok karbhari agrade
|
1815003086WL055750
|
ashok karbhari agrade
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A012E7
|
|
MASTER ASHOK KARABHARI ARAGADE
|
()
|
249
|
KANNAD
|
MH-15-003-086-002/429 (SIRASGAON)
|
1815003086NRG24261220230991359
|
26/12/2023
|
ashok karbhari agrade
|
1815003086WL055750
|
ashok karbhari agrade
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A012E8
|
|
MASTER ASHOK KARABHARI ARAGADE
|
()
|
250
|
KANNAD
|
MH-15-003-086-002/433 (SIRASGAON)
|
1815003086NRG24261220230991360
|
26/12/2023
|
AJIJ HUSEN SHAIKH
|
1815003086WL055750
|
AJIJ HUSEN SHAIKH
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A012ED
|
|
MR AJIJ HUSEN SHAIKH
|
()
|
251
|
KANNAD
|
MH-15-003-086-002/433 (SIRASGAON)
|
1815003086NRG24261220230991362
|
26/12/2023
|
AJIJ HUSEN SHAIKH
|
1815003086WL055750
|
AJIJ HUSEN SHAIKH
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A012EC
|
|
MR AJIJ HUSEN SHAIKH
|
()
|
252
|
KANNAD
|
MH-15-003-086-002/477 (SIRASGAON)
|
1815003086NRG24191220230933215
|
26/12/2023
|
DNYANESHWAR RAJENDRA TUPE
|
1815003086WL053136
|
DNYANESHWAR RAJENDRA TUPE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C46F
|
|
MR DNYANESHWAR RAJENDRA TUPE
|
()
|
253
|
KANNAD
|
MH-15-003-086-002/9 (SIRASGAON)
|
1815003086NRG24191220230933282
|
26/12/2023
|
GORAKH RAYABHAN NAJIRE
|
1815003086WL053139
|
GORAKH RAYABHAN NAJIRE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0154B
|
|
MR GORAKH RAYBHAN NAJIRE
|
()
|
254
|
KANNAD
|
MH-15-003-086-002/9 (SIRASGAON)
|
1815003086NRG24191220230933283
|
26/12/2023
|
GORAKH RAYABHAN NAJIRE
|
1815003086WL053139
|
GORAKH RAYABHAN NAJIRE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0154A
|
|
MR GORAKH RAYBHAN NAJIRE
|
()
|
255
|
KANNAD
|
MH-15-003-087-001/348 (BANSHENDRA)
|
1815003087NRG24221220230973219
|
26/12/2023
|
PRAVIN KACHRU JAGTAP
|
1815003087WL054743
|
PRAVIN KACHRU JAGTAP
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C470
|
|
MR PRAVIN KACHRU JAGTAP
|
()
|
256
|
KANNAD
|
MH-15-003-091-001/1425 (CHINCHKHEDA KH)
|
1815003091NRG24261220230993058
|
26/12/2023
|
SANDIP MADHUKAR ADHAV
|
1815003091WL055855
|
SANDIP MADHUKAR ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C477
|
|
MR SANDIP MADHUKAR ADHAV
|
()
|
257
|
KANNAD
|
MH-15-003-091-001/1440 (CHINCHKHEDA KH)
|
1815003091NRG24261220230993059
|
26/12/2023
|
GANESH KACHARU AAGALE
|
1815003091WL055855
|
GANESH KACHARU AAGALE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A012E6
|
|
MR GANESH KACHARU AAGALE
|
()
|
258
|
KANNAD
|
MH-15-003-091-001/1668 (CHINCHKHEDA KH)
|
1815003091NRG24261220230992914
|
26/12/2023
|
SHUBHAM DINKAR NAYKUDE
|
1815003091WL055851
|
SHUBHAM DINKAR NAYKUDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C59A
|
|
MR SHUBHAM DINKAR NAIKUDE
|
()
|
259
|
KANNAD
|
MH-15-003-091-001/248 (CHINCHKHEDA KH)
|
1815003091NRG24261220230993062
|
26/12/2023
|
ASHAVINI SOPAN ADHAV
|
1815003091WL055855
|
ASHAVINI SOPAN ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C46D
|
|
MRS ASHVINI SOPAN ADHAV
|
()
|
260
|
KANNAD
|
MH-15-003-091-001/349 (CHINCHKHEDA KH)
|
1815003091NRG24261220230993027
|
26/12/2023
|
PRAMOD GORAKHANATH GHULE
|
1815003091WL055854
|
PRAMOD GORAKHANATH GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A012E3
|
|
MR PRAMOD GORAKHNATH GHULE
|
()
|
261
|
KANNAD
|
MH-15-003-091-001/349 (CHINCHKHEDA KH)
|
1815003091NRG24261220230993029
|
26/12/2023
|
Sagar Gorakhnath Ghule
|
1815003091WL055854
|
Sagar Gorakhnath Ghule
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A012E1
|
|
MR SAGAR GORAKHNATH GHULE
|
()
|
262
|
KANNAD
|
MH-15-003-091-001/349 (CHINCHKHEDA KH)
|
1815003091NRG24261220230993028
|
26/12/2023
|
Sandip Gorakhnath Ghule
|
1815003091WL055854
|
Sandip Gorakhnath Ghule
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A012E2
|
|
MR SANDIP GORAKHNATH GHULE
|
()
|
263
|
KANNAD
|
MH-15-003-091-001/701 (CHINCHKHEDA KH)
|
1815003091NRG24261220230993037
|
26/12/2023
|
Arati Balchand Pawar
|
1815003091WL055854
|
Arati Balchand Pawar
|
00415
|
SBIN0005549
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N122301A0C5A6
|
No Such Account
|
|
|
264
|
KANNAD
|
MH-15-003-091-001/701 (CHINCHKHEDA KH)
|
1815003091NRG24261220230993035
|
26/12/2023
|
HIRABAI BALCHAND PAWAR
|
1815003091WL055854
|
HIRABAI BALCHAND PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C46E
|
|
MRS HIRABAI BALCHAND PAWAR
|
()
|
265
|
KANNAD
|
MH-15-003-091-001/701 (CHINCHKHEDA KH)
|
1815003091NRG24261220230993036
|
26/12/2023
|
Mahesh Balchand Pawar
|
1815003091WL055854
|
Mahesh Balchand Pawar
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C5A5
|
|
MR MAHESH BALCHAND PAWAR
|
()
|
266
|
KANNAD
|
MH-15-003-091-001/704 (CHINCHKHEDA KH)
|
1815003091NRG24261220230992843
|
26/12/2023
|
SATAYABHAMABAI KARBHARI ADHAV
|
1815003091WL055848
|
SATAYABHAMABAI KARBHARI ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N122301A01554
|
No Such Account
|
|
|
267
|
KANNAD
|
MH-15-003-091-001/810 (CHINCHKHEDA KH)
|
1815003091NRG24261220230992851
|
26/12/2023
|
DIPAK SANJAY ADHAV
|
1815003091WL055848
|
DIPAK SANJAY ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A012EE
|
|
MR DIPAK SANJAY ADHAV
|
()
|
268
|
KANNAD
|
MH-15-003-091-001/855 (CHINCHKHEDA KH)
|
1815003091NRG24261220230993064
|
26/12/2023
|
KAMALBAI RAUSAHEB SATDIVE
|
1815003091WL055855
|
KAMALBAI RAUSAHEB SATDIVE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A012F7
|
|
MRS KAMALBAI RAVSAHEB SATDIVE
|
()
|
269
|
KANNAD
|
MH-15-003-103-001/30 (JAWALI KHU)
|
1815003000NRG24251220230985494
|
26/12/2023
|
SANTOSH NARAYAN AUTADE
|
1815003WL055427
|
SANTOSH NARAYAN AUTADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A012F5
|
|
MR SANTOSH NARAYAN AUTADE
|
()
|
270
|
KANNAD
|
MH-15-003-103-001/5 (JAWALI KHU)
|
1815003000NRG24251220230985498
|
26/12/2023
|
VAISHALI BABASAHEB MOHITE
|
1815003WL055427
|
VAISHALI BABASAHEB MOHITE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A012F6
|
|
MISS SHIDHESHWARI BABASAHEB MOHITE
|
()
|
271
|
KANNAD
|
MH-15-003-119-001/29 (AURALI)
|
1815003000NRG24261220230991644
|
26/12/2023
|
BHIMABAI JAGNNATH THETE
|
1815003WL055780
|
BHIMABAI JAGNNATH THETE
|
00415
|
SBIN0005549
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A012E9
|
|
MRS BHIMABAI JAGNNATH THETE
|
()
|
272
|
KANNAD
|
MH-15-003-119-001/34 (AURALI)
|
1815003000NRG24261220230991648
|
26/12/2023
|
UJWALA ANIL NIKAM
|
1815003WL055780
|
UJWALA ANIL NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A012E4
|
|
MRS UJWALA ANIL NIKAM
|
()
|
273
|
KANNAD
|
MH-15-003-119-001/354 (AURALI)
|
1815003000NRG24261220230991613
|
26/12/2023
|
SRAWAN SOPAN WAGHCHURE
|
1815003WL055779
|
SRAWAN SOPAN WAGHCHURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C464
|
|
MR SHRAVAN SOPAN WAGHCHAURE
|
()
|
274
|
KANNAD
|
MH-15-003-119-002/2 (AURALI)
|
1815003000NRG24261220230991629
|
26/12/2023
|
LATABAI UTTAM WAGHCHOWRE
|
1815003WL055779
|
LATABAI UTTAM WAGHCHOWRE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0154D
|
|
MRS LATABAI UTTAM WAGHCHAURE
|
()
|
275
|
KANNAD
|
MH-15-003-120-001/244 (WITA)
|
1815003000NRG24251220230987044
|
26/12/2023
|
CHITRA RANGANATH KHAIRNAR
|
1815003WL055494
|
CHITRA RANGANATH KHAIRNAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A012F2
|
|
MRS CHITRA RANGNATH KHAIRNAR
|
()
|
276
|
KANNAD
|
MH-15-003-123-001/287 (BORSAR BU)
|
1815003123NRG24241220230982788
|
26/12/2023
|
MACHINDRA SAKHARAM PAWAR
|
1815003123WL055217
|
MACHINDRA SAKHARAM PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A012EF
|
|
MR MACHINDRA SAKHARAM PAWAR
|
()
|
277
|
KANNAD
|
MH-15-003-123-001/336 (BORSAR BU)
|
1815003123NRG24241220230982779
|
26/12/2023
|
LAXMAN YEDU GAIKWAD
|
1815003123WL055216
|
LAXMAN YEDU GAIKWAD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C5A2
|
|
MR LAXMAN YEDU GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99918
|
99918
|
|
|
|
|
|
|
|
278
|
KANNAD
|
MH-15-003-024-001/2985 (KARANJKHEDA)
|
1815003024NRG24251220230984511
|
26/12/2023
|
PRAVIN DNYANESHWOR JADHAV
|
1815003024WL055323
|
PRAVIN DNYANESHWOR JADHAV
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A01556
|
|
MR PRAVIN DNYANESHWOR JADHAV
|
()
|
279
|
KANNAD
|
MH-15-003-066-001/353 (RITHHI)
|
1815003000NRG24261220230991982
|
26/12/2023
|
RUKHAMAMANBAI BHAUSAHEB NEEL
|
1815003WL055793
|
RUKHAMAMANBAI BHAUSAHEB NEEL
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A01557
|
|
MR BHAUSAHEB KHANDU NIL
|
()
|
280
|
KANNAD
|
MH-15-003-066-001/76968 (RITHHI)
|
1815003000NRG24251220230987707
|
26/12/2023
|
SURESH SUBHASH BAGUL
|
1815003WL055512
|
SURESH SUBHASH BAGUL
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A01555
|
|
MR SURESH SUBHASH BAGUL
|
()
|
281
|
KANNAD
|
MH-15-003-066-002/260 (RITHHI)
|
1815003000NRG24251220230987702
|
26/12/2023
|
LATA VILAS RATHOD
|
1815003WL055511
|
LATA VILAS RATHOD
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C5A3
|
|
MRS LATA VILAS RATHOD
|
()
|
282
|
KANNAD
|
MH-15-003-087-001/257 (BANSHENDRA)
|
1815003087NRG24221220230973243
|
26/12/2023
|
PRAHBAKAR NAGU GHORPADE
|
1815003087WL054748
|
PRAHBAKAR NAGU GHORPADE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C45E
|
|
MR PRABHAKAR NAGU GHORPADE
|
()
|
283
|
KANNAD
|
MH-15-003-087-001/257 (BANSHENDRA)
|
1815003087NRG24221220230973244
|
26/12/2023
|
SHANTABAI PRAHBAKAR GHORPADE
|
1815003087WL054748
|
SHANTABAI PRAHBAKAR GHORPADE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C45D
|
|
MISS SHANTABAI PRABHAKAR GHORPADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
284
|
KANNAD
|
MH-15-003-010-001/788 (TAKLI ANTUR)
|
1815003010NRG24251220230987092
|
26/12/2023
|
Gorakh Sukhdev Gaykwad
|
1815003010WL055495
|
Gorakh Sukhdev Gaykwad
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0155D
|
|
MR GORAKH SUKHDEV GAYKWAD
|
()
|
285
|
KANNAD
|
MH-15-003-028-001/164 (WAKAD)
|
1815003028NRG24251220230987135
|
26/12/2023
|
SHAMINABI KALIM SHAIKH
|
1815003028WL055499
|
SHAMINABI KALIM SHAIKH
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0155A
|
|
MISS SHAMINABI KALIM SHAIKH
|
()
|
286
|
KANNAD
|
MH-15-003-028-001/173 (WAKAD)
|
1815003028NRG24251220230987205
|
26/12/2023
|
Chhagan Pundalik Rakde
|
1815003028WL055501
|
Chhagan Pundalik Rakde
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C59E
|
|
MR CHHAGAN PUNDALIK RAKDE
|
()
|
287
|
KANNAD
|
MH-15-003-028-001/209 (WAKAD)
|
1815003028NRG24251220230987140
|
26/12/2023
|
SAINAJBI SALIM SHAIKH
|
1815003028WL055499
|
SAINAJBI SALIM SHAIKH
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0155B
|
|
MISS SAINAJBI SALIM SHAIKH
|
()
|
288
|
KANNAD
|
MH-15-003-028-001/23 (WAKAD)
|
1815003028NRG24251220230987207
|
26/12/2023
|
SANGITA BAI BHIVSAN BHADGE
|
1815003028WL055501
|
SANGITA BAI BHIVSAN BHADGE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C5A7
|
|
MRS SANGITABAI BHIVSAN BHADGE
|
()
|
289
|
KANNAD
|
MH-15-003-028-001/242 (WAKAD)
|
1815003028NRG24251220230987179
|
26/12/2023
|
BHIKKAN DEVAJI CHIKTE
|
1815003028WL055500
|
BHIKKAN DEVAJI CHIKTE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C5A0
|
|
MR BHIKAN DEVJI CHIKAT
|
()
|
290
|
KANNAD
|
MH-15-003-028-001/242 (WAKAD)
|
1815003028NRG24251220230987180
|
26/12/2023
|
MANADABAI BHIKKAN CHIKTE
|
1815003028WL055500
|
MANADABAI BHIKKAN CHIKTE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C59F
|
|
MRS MANDA BHIKAN CHIKATE
|
()
|
291
|
KANNAD
|
MH-15-003-028-001/260 (WAKAD)
|
1815003028NRG24251220230987146
|
26/12/2023
|
RAUF ASHAK SHAIKH
|
1815003028WL055499
|
RAUF ASHAK SHAIKH
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A01558
|
|
MR RAUF ASHAK SHAIKH
|
()
|
292
|
KANNAD
|
MH-15-003-028-001/260 (WAKAD)
|
1815003028NRG24251220230987147
|
26/12/2023
|
SHAKILABI RAUF SHAIKH
|
1815003028WL055499
|
SHAKILABI RAUF SHAIKH
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A01559
|
|
MR SHAKILABI RAUF SHAIKH
|
()
|
293
|
KANNAD
|
MH-15-003-028-001/28 (WAKAD)
|
1815003028NRG24251220230987213
|
26/12/2023
|
ANNA BAHINAJI BHADGE
|
1815003028WL055501
|
ANNA BAHINAJI BHADGE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A01549
|
|
MR ANNA BAHINAJI BHADGE
|
()
|
294
|
KANNAD
|
MH-15-003-028-001/331 (WAKAD)
|
1815003028NRG24251220230987215
|
26/12/2023
|
NYNANESWAR PANDURANG SONNE
|
1815003028WL055501
|
NYNANESWAR PANDURANG SONNE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C599
|
|
MRS DANAYSHWAR PANDURANG SONNE
|
()
|
295
|
KANNAD
|
MH-15-003-028-001/331 (WAKAD)
|
1815003028NRG24251220230987216
|
26/12/2023
|
REKHABAI NYNANESWAR SONNE
|
1815003028WL055501
|
REKHABAI NYNANESWAR SONNE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C598
|
|
MR REKHABAI DANAYSWAR SONNE
|
()
|
296
|
KANNAD
|
MH-15-003-028-001/80 (WAKAD)
|
1815003028NRG24251220230987204
|
26/12/2023
|
latabai Atmaram Davhare
|
1815003028WL055500
|
latabai Atmaram Davhare
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C5A8
|
|
MRS LATABAI ATMARAM DAVHARE
|
()
|
297
|
KANNAD
|
MH-15-003-030-001/1183 (JAMDI JA)
|
1815003030NRG24261220230992548
|
26/12/2023
|
ANJANA SANJAY WAGH
|
1815003030WL055829
|
ANJANA SANJAY WAGH
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C463
|
|
MRS ANJANA SANJAY WAGH
|
()
|
298
|
KANNAD
|
MH-15-003-030-001/1425 (JAMDI JA)
|
1815003030NRG24261220230992552
|
26/12/2023
|
pallavi sandu wagh
|
1815003030WL055829
|
pallavi sandu wagh
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0155E
|
|
MISS PALLAVI SANDU WAGH
|
()
|
299
|
KANNAD
|
MH-15-003-030-001/646 (JAMDI JA)
|
1815003030NRG24261220230992440
|
26/12/2023
|
jijabai bhagwat kharat
|
1815003030WL055823
|
jijabai bhagwat kharat
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0155C
|
|
MS JIJABAI BHAGWAN KHARAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
300
|
KANNAD
|
MH-15-003-128-001/57 (TAPARGAON)
|
1815003128NRG24211220230954465
|
26/12/2023
|
Rekha Sudhakar Satdive
|
1815003128WL053947
|
Rekha Sudhakar Satdive
|
00415
|
SBIN0013532
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N122301A0C59C
|
|
MRS REKHA SUDHAKAR SATDIVE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
301
|
KANNAD
|
MH-15-003-001-001/137 (NAGAD)
|
1815003001NRG24201220230938623
|
26/12/2023
|
SANDU BASU TEWAR
|
1815003001WL053358
|
SANDU BASU TEWAR
|
00415
|
SBIN0020011
|
1802
|
1802
|
Rejected
|
11/03/2024
|
|
N122301A01563
|
No Such Account
|
|
|
302
|
KANNAD
|
MH-15-003-001-001/137 (NAGAD)
|
1815003001NRG24011220230809315
|
26/12/2023
|
SANDU BASU TEWAR
|
1815003001WL046792
|
SANDU BASU TEWAR
|
00415
|
SBIN0020011
|
1502
|
1502
|
Rejected
|
11/03/2024
|
|
N122301A01562
|
No Such Account
|
|
|
303
|
KANNAD
|
MH-15-003-024-001/1326 (KARANJKHEDA)
|
1815003024NRG24251220230984648
|
26/12/2023
|
ANITA DNYANESHWAR
|
1815003024WL055348
|
ANITA DNYANESHWAR
|
00415
|
SBIN0020011
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N122301A0C59D
|
No Such Account
|
|
|
304
|
KANNAD
|
MH-15-003-066-001/1718 (RITHHI)
|
1815003000NRG24261220230991978
|
26/12/2023
|
Karbhari sahebrao Guge
|
1815003WL055793
|
Karbhari sahebrao Guge
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0155F
|
|
MR KARABHARI SHEBRAO GHUGE
|
()
|
305
|
KANNAD
|
MH-15-003-066-001/1718 (RITHHI)
|
1815003000NRG24261220230991979
|
26/12/2023
|
Laxme karbhari Guge
|
1815003WL055793
|
Laxme karbhari Guge
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A01560
|
|
MRS LAXMI KARBHARI GHUGE
|
()
|
306
|
KANNAD
|
MH-15-003-066-002/186 (RITHHI)
|
1815003000NRG24251220230987699
|
26/12/2023
|
Devidas dhansing chavan
|
1815003WL055511
|
Devidas dhansing chavan
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C59B
|
|
MR DEVIDAS DHANSING CHAVAN
|
()
|
307
|
KANNAD
|
MH-15-003-066-002/261 (RITHHI)
|
1815003000NRG24251220230987704
|
26/12/2023
|
GAVRI SANTOSH RATHOD
|
1815003WL055511
|
GAVRI SANTOSH RATHOD
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C595
|
|
MRS GAURY SANTOSH RATHOD
|
()
|
308
|
KANNAD
|
MH-15-003-066-002/261 (RITHHI)
|
1815003000NRG24251220230987703
|
26/12/2023
|
SANTOSH NANDU RATHOD
|
1815003WL055511
|
SANTOSH NANDU RATHOD
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C478
|
|
MR SANTOSH NANDU RATHOD
|
()
|
309
|
KANNAD
|
MH-15-003-087-001/559 (BANSHENDRA)
|
1815003087NRG24221220230973251
|
26/12/2023
|
LILABAI UTTAMRAO SONAWANE
|
1815003087WL054749
|
LILABAI UTTAMRAO SONAWANE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C46C
|
|
MRS LILABAI UTTAMRAO SONAVANE
|
()
|
310
|
KANNAD
|
MH-15-003-087-001/559 (BANSHENDRA)
|
1815003087NRG24221220230973250
|
26/12/2023
|
UTTAMRAO TOTARAM SONAWANE
|
1815003087WL054749
|
UTTAMRAO TOTARAM SONAWANE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C46B
|
|
MRS LILABAI UTTAMRAO SONAVANE
|
()
|
311
|
KANNAD
|
MH-15-003-088-001/252 (SHIVRAI)
|
1815003088NRG24261220230988543
|
26/12/2023
|
Vikas Narayan Thote
|
1815003088WL055574
|
Vikas Narayan Thote
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A01561
|
|
MR VIKAS NARAYAN THOTE
|
()
|
312
|
KANNAD
|
MH-15-003-088-001/326 (SHIVRAI)
|
1815003088NRG24261220230988548
|
26/12/2023
|
Padmabai kaduba pakhre
|
1815003088WL055574
|
Padmabai kaduba pakhre
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A012E5
|
|
MRS PADMABAI KADUBA PAKHRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19684
|
19684
|
|
|
|
|
|
|
|
313
|
KANNAD
|
MH-15-003-001-001/137 (NAGAD)
|
1815003001NRG24201220230938625
|
26/12/2023
|
PREMCHAND SADU TEVHAR
|
1815003001WL053358
|
PREMCHAND SADU TEVHAR
|
00415
|
SBIN0020429
|
1802
|
1802
|
Processed
|
12/03/2024
|
|
N122301A0156A
|
|
MR PREMCHAND SADU TEVHAR
|
()
|
314
|
KANNAD
|
MH-15-003-001-001/137 (NAGAD)
|
1815003001NRG24011220230809317
|
26/12/2023
|
PREMCHAND SADU TEVHAR
|
1815003001WL046792
|
PREMCHAND SADU TEVHAR
|
00415
|
SBIN0020429
|
1502
|
1502
|
Processed
|
12/03/2024
|
|
N122301A01569
|
|
MR PREMCHAND SADU TEVHAR
|
()
|
315
|
KANNAD
|
MH-15-003-001-001/137 (NAGAD)
|
1815003001NRG24201220230938624
|
26/12/2023
|
SADU BHASU TEVHAR
|
1815003001WL053358
|
SADU BHASU TEVHAR
|
00415
|
SBIN0020429
|
1802
|
1802
|
Processed
|
12/03/2024
|
|
N122301A0156F
|
|
MR SADU BHASU TEVHAR
|
()
|
316
|
KANNAD
|
MH-15-003-001-001/137 (NAGAD)
|
1815003001NRG24011220230809316
|
26/12/2023
|
SADU BHASU TEVHAR
|
1815003001WL046792
|
SADU BHASU TEVHAR
|
00415
|
SBIN0020429
|
1502
|
1502
|
Processed
|
12/03/2024
|
|
N122301A0156E
|
|
MR SADU BHASU TEVHAR
|
()
|
317
|
KANNAD
|
MH-15-003-001-001/1896 (NAGAD)
|
1815003001NRG24201220230948128
|
26/12/2023
|
Nilesh Madhukar Khairnar
|
1815003001WL053673
|
Nilesh Madhukar Khairnar
|
00415
|
SBIN0020429
|
1802
|
1802
|
Processed
|
12/03/2024
|
|
N122301A01568
|
|
MR NILESH MADHUKAR KHAIRNAR
|
()
|
318
|
KANNAD
|
MH-15-003-001-001/1897 (NAGAD)
|
1815003001NRG24201220230948129
|
26/12/2023
|
Kavita Sidharth Deshamukh
|
1815003001WL053673
|
Kavita Sidharth Deshamukh
|
00415
|
SBIN0020429
|
1802
|
1802
|
Processed
|
12/03/2024
|
|
N122301A01564
|
|
MRS KAVITA SIDHARTH DESHMUKH
|
()
|
319
|
KANNAD
|
MH-15-003-001-001/31 (NAGAD)
|
1815003001NRG24201220230938696
|
26/12/2023
|
BEBIBAI RAJENDRA THAKARE
|
1815003001WL053361
|
BEBIBAI RAJENDRA THAKARE
|
00415
|
SBIN0020429
|
1802
|
1802
|
Processed
|
12/03/2024
|
|
N122301A012F4
|
|
MRS BEBABAI RAJENDRA PATIL
|
()
|
320
|
KANNAD
|
MH-15-003-001-001/397 (NAGAD)
|
1815003001NRG24201220230948130
|
26/12/2023
|
SAMADHAN LALA KHAIRNAR
|
1815003001WL053673
|
SAMADHAN LALA KHAIRNAR
|
00415
|
SBIN0020429
|
1802
|
1802
|
Processed
|
12/03/2024
|
|
N122301A012F9
|
|
MR SAMADHAN LALA KHAIRE
|
()
|
321
|
KANNAD
|
MH-15-003-001-001/708 (NAGAD)
|
1815003001NRG24201220230938622
|
26/12/2023
|
Mukesh Bholenath Jadhav
|
1815003001WL053357
|
Mukesh Bholenath Jadhav
|
00415
|
SBIN0020429
|
1802
|
1802
|
Processed
|
12/03/2024
|
|
N122301A0C5A1
|
|
MASTER MUKESH BHOLENATH JADHAV
|
()
|
322
|
KANNAD
|
MH-15-003-001-001/734 (NAGAD)
|
1815003001NRG24201220230948135
|
26/12/2023
|
Shobhabai Raghunath Dhivare
|
1815003001WL053673
|
Shobhabai Raghunath Dhivare
|
00415
|
SBIN0020429
|
1802
|
1802
|
Processed
|
12/03/2024
|
|
N122301A01565
|
|
MRS SHOBHABAI RAGHUNATH DHIVARE
|
()
|
323
|
KANNAD
|
MH-15-003-001-001/734 (NAGAD)
|
1815003001NRG24201220230948134
|
26/12/2023
|
YOGESH RAGHUNATH DHIVARE
|
1815003001WL053673
|
YOGESH RAGHUNATH DHIVARE
|
00415
|
SBIN0020429
|
1802
|
1802
|
Processed
|
12/03/2024
|
|
N122301A01567
|
|
MR YOGESH RAGHUNATH DHIVARE
|
()
|
324
|
KANNAD
|
MH-15-003-001-001/734 (NAGAD)
|
1815003001NRG24011220230809409
|
26/12/2023
|
YOGESH RAGHUNATH DHIVARE
|
1815003001WL046804
|
YOGESH RAGHUNATH DHIVARE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A01566
|
|
MR YOGESH RAGHUNATH DHIVARE
|
()
|
325
|
KANNAD
|
MH-15-003-001-001/755 (NAGAD)
|
1815003001NRG24201220230938881
|
26/12/2023
|
Mandabai Rajaram Gadave
|
1815003001WL053368
|
Mandabai Rajaram Gadave
|
00415
|
SBIN0020429
|
1802
|
1802
|
Processed
|
12/03/2024
|
|
N122301A0156D
|
|
MRS MANDABAI RAJARAM GADAVE
|
()
|
326
|
KANNAD
|
MH-15-003-001-001/755 (NAGAD)
|
1815003001NRG24201220230938880
|
26/12/2023
|
RAJARAM DEVDAS GADEVE
|
1815003001WL053368
|
RAJARAM DEVDAS GADEVE
|
00415
|
SBIN0020429
|
1802
|
1802
|
Processed
|
12/03/2024
|
|
N122301A012F8
|
|
MR RAJARAM DEVRAV GADAVE
|
()
|
327
|
KANNAD
|
MH-15-003-001-001/79081 (NAGAD)
|
1815003001NRG24201220230938882
|
26/12/2023
|
Ganesh Rajaram Gadve
|
1815003001WL053368
|
Ganesh Rajaram Gadve
|
00415
|
SBIN0020429
|
1802
|
1802
|
Processed
|
12/03/2024
|
|
N122301A0156C
|
|
MR GANESH RAJARAM GADVE
|
()
|
328
|
KANNAD
|
MH-15-003-001-001/79081 (NAGAD)
|
1815003001NRG24201220230938883
|
26/12/2023
|
Vaishali Ganesh Gadave
|
1815003001WL053368
|
Vaishali Ganesh Gadave
|
00415
|
SBIN0020429
|
1802
|
1802
|
Processed
|
12/03/2024
|
|
N122301A0156B
|
|
MRS VAISHALI GANESH GADAVE
|
()
|
329
|
KANNAD
|
MH-15-003-001-002/636 (NAGAD)
|
1815003001NRG24201220230938620
|
26/12/2023
|
DHAPABAI SHRAVAN PAWAR
|
1815003001WL053356
|
DHAPABAI SHRAVAN PAWAR
|
00415
|
SBIN0020429
|
1802
|
1802
|
Processed
|
12/03/2024
|
|
N122301A0C5A4
|
|
MRS DHAPABAI SHRAVAN PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29870
|
29870
|
|
|
|
|
|
|
|
330
|
KANNAD
|
MH-15-003-030-001/1425 (JAMDI JA)
|
1815003030NRG24261220230992550
|
26/12/2023
|
radha sandu wagh
|
1815003030WL055829
|
radha sandu wagh
|
00468
|
UBIN0903434
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A01570
|
|
radha sandu wagh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
331
|
KANNAD
|
MH-15-003-018-001/944 (RAMPURWADI)
|
1815003018NRG24241220230980963
|
26/12/2023
|
santosh raju jadhav
|
1815003018WL055118
|
santosh raju jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB630
|
|
santosh raju jadhav
|
()
|
332
|
KANNAD
|
MH-15-003-018-001/967 (RAMPURWADI)
|
1815003018NRG24241220230980966
|
26/12/2023
|
Ravindra ratan sabale
|
1815003018WL055118
|
Ravindra ratan sabale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB6C0
|
|
Ravindra ratan sabale
|
()
|
333
|
KANNAD
|
MH-15-003-028-001/117 (WAKAD)
|
1815003028NRG24251220230987117
|
26/12/2023
|
sonaji mohnaji mangate
|
1815003028WL055498
|
sonaji mohnaji mangate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB633
|
|
sonaji mohnaji mangate
|
()
|
334
|
KANNAD
|
MH-15-003-028-001/23 (WAKAD)
|
1815003028NRG24251220230987208
|
26/12/2023
|
AMOL BHIVSAN BHADGE
|
1815003028WL055501
|
AMOL BHIVSAN BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB6A8
|
|
AMOL BHIVSAN BHADGE
|
()
|
335
|
KANNAD
|
MH-15-003-028-001/261 (WAKAD)
|
1815003028NRG24251220230987149
|
26/12/2023
|
Sagar Bhanudas Mangate
|
1815003028WL055499
|
Sagar Bhanudas Mangate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB62D
|
|
Sagar Bhanudas Mangate
|
()
|
336
|
KANNAD
|
MH-15-003-028-001/261 (WAKAD)
|
1815003028NRG24251220230987150
|
26/12/2023
|
Sopan Bhanudas Mangate
|
1815003028WL055499
|
Sopan Bhanudas Mangate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB62F
|
|
Sopan Bhanudas Mangate
|
()
|
337
|
KANNAD
|
MH-15-003-028-001/354 (WAKAD)
|
1815003028NRG24251220230987223
|
26/12/2023
|
Bhagubai Tejarav Bhadge
|
1815003028WL055501
|
Bhagubai Tejarav Bhadge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB632
|
|
Bhagubai Tejarav Bhadge
|
()
|
338
|
KANNAD
|
MH-15-003-028-001/37 (WAKAD)
|
1815003028NRG24251220230987225
|
26/12/2023
|
Bhagawan Pandurang Bhadge
|
1815003028WL055501
|
Bhagawan Pandurang Bhadge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB631
|
|
Bhagawan Pandurang Bhadge
|
()
|
339
|
KANNAD
|
MH-15-003-028-001/790 (WAKAD)
|
1815003028NRG24251220230987243
|
26/12/2023
|
NIKITA SAGAR BHADGE
|
1815003028WL055501
|
NIKITA SAGAR BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB62E
|
|
NIKITA SAGAR BHADGE
|
()
|
340
|
KANNAD
|
MH-15-003-028-001/87 (WAKAD)
|
1815003028NRG24251220230987245
|
26/12/2023
|
GYABAI AMBADAS RAUT
|
1815003028WL055501
|
GYABAI AMBADAS RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB6A7
|
|
GYABAI AMBADAS RAUT
|
()
|
341
|
KANNAD
|
MH-15-003-030-001/132 (JAMDI JA)
|
1815003030NRG24261220230992429
|
26/12/2023
|
pradip ankush devre
|
1815003030WL055823
|
pradip ankush devre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB6B0
|
|
pradip ankush devre
|
()
|
342
|
KANNAD
|
MH-15-003-030-001/1369 (JAMDI JA)
|
1815003030NRG24261220230992431
|
26/12/2023
|
anita sunil devre
|
1815003030WL055823
|
anita sunil devre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB6A5
|
|
anita sunil devre
|
()
|
343
|
KANNAD
|
MH-15-003-030-001/148 (JAMDI JA)
|
1815003030NRG24261220230992436
|
26/12/2023
|
kusum hari devre
|
1815003030WL055823
|
kusum hari devre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB6A4
|
|
kusum hari devre
|
()
|
344
|
KANNAD
|
MH-15-003-030-001/148 (JAMDI JA)
|
1815003030NRG24261220230992434
|
26/12/2023
|
sarsvati hari devre
|
1815003030WL055823
|
sarsvati hari devre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB6A6
|
|
sarsvati hari devre
|
()
|
345
|
KANNAD
|
MH-15-003-071-001/616 (MUNDWADI)
|
1815003071NRG24251220230988026
|
26/12/2023
|
NARAYAN LAXMAN GAIKWAD
|
1815003071WL055529
|
NARAYAN LAXMAN GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB62C
|
|
NARAYAN LAXMAN GAIKWAD
|
()
|
346
|
KANNAD
|
MH-15-003-071-001/839 (MUNDWADI)
|
1815003071NRG24261220230995048
|
26/12/2023
|
ADINATH BHIMRAJ SHINDE
|
1815003071WL055964
|
ADINATH BHIMRAJ SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB6BF
|
|
ADINATH BHIMRAJ SHINDE
|
()
|
347
|
KANNAD
|
MH-15-003-086-001/93 (SIRASGAON)
|
1815003086NRG24231220230977365
|
26/12/2023
|
SHIVSING V LAKHAVAL
|
1815003086WL054947
|
SHIVSING V LAKHAVAL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N1223019CB6A2
|
|
SHIVSING V LAKHAVAL
|
()
|
348
|
KANNAD
|
MH-15-003-086-001/93 (SIRASGAON)
|
1815003086NRG24181220230925653
|
26/12/2023
|
SHIVSING V LAKHAVAL
|
1815003086WL052764
|
SHIVSING V LAKHAVAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB6A1
|
|
SHIVSING V LAKHAVAL
|
()
|
349
|
KANNAD
|
MH-15-003-110-001/3416 (KUNJKHEDA)
|
1815003110NRG24241220230981319
|
26/12/2023
|
SAHIL FAROOQUE PATHAN
|
1815003110WL055146
|
SAHIL FAROOQUE PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB6B8
|
|
SAHIL FAROOQUE PATHAN
|
()
|
350
|
KANNAD
|
MH-15-003-110-001/3416 (KUNJKHEDA)
|
1815003110NRG24241220230981318
|
26/12/2023
|
SHOAB FARUK PATHAN
|
1815003110WL055146
|
SHOAB FARUK PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB6BE
|
|
SHOAB FARUK PATHAN
|
()
|
351
|
KANNAD
|
MH-15-003-110-001/355 (KUNJKHEDA)
|
1815003110NRG24241220230981321
|
26/12/2023
|
Shaminabi Sadikkha Pathan
|
1815003110WL055146
|
Shaminabi Sadikkha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB634
|
|
Shaminabi Sadikkha Pathan
|
()
|
352
|
KANNAD
|
MH-15-003-110-001/381 (KUNJKHEDA)
|
1815003110NRG24241220230981322
|
26/12/2023
|
Raheman Jabbar Pathan
|
1815003110WL055146
|
Raheman Jabbar Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB6A9
|
|
Raheman Jabbar Pathan
|
()
|
353
|
KANNAD
|
MH-15-003-110-001/579 (KUNJKHEDA)
|
1815003110NRG24241220230981325
|
26/12/2023
|
Altaf Gultaj Pathan
|
1815003110WL055146
|
Altaf Gultaj Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB6A3
|
|
Altaf Gultaj Pathan
|
()
|
354
|
KANNAD
|
MH-15-003-110-001/767 (KUNJKHEDA)
|
1815003110NRG24241220230981327
|
26/12/2023
|
Jabbarkha Mastankha Pathan
|
1815003110WL055146
|
Jabbarkha Mastankha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB6A0
|
|
Jabbarkha Mastankha Pathan
|
()
|
355
|
KANNAD
|
MH-15-003-110-001/870 (KUNJKHEDA)
|
1815003110NRG24241220230981333
|
26/12/2023
|
Ashabai Ajamerkha Pathan
|
1815003110WL055146
|
Ashabai Ajamerkha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB6AA
|
|
Ashabai Ajamerkha Pathan
|
()
|
356
|
KANNAD
|
MH-15-003-110-001/952 (KUNJKHEDA)
|
1815003110NRG24241220230981343
|
26/12/2023
|
TASLIMBI SAEED PATHAN
|
1815003110WL055146
|
TASLIMBI SAEED PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB6B7
|
|
TASLIMBI SAEED PATHAN
|
()
|
357
|
KANNAD
|
MH-15-003-110-001/979 (KUNJKHEDA)
|
1815003110NRG24241220230981345
|
26/12/2023
|
Banobi Sharifkha Pathan
|
1815003110WL055146
|
Banobi Sharifkha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB635
|
|
Banobi Sharifkha Pathan
|
()
|
358
|
KANNAD
|
MH-15-003-110-001/979 (KUNJKHEDA)
|
1815003110NRG24241220230981346
|
26/12/2023
|
Shahrukha Sharifkha Pathan
|
1815003110WL055146
|
Shahrukha Sharifkha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB636
|
|
Shahrukha Sharifkha Pathan
|
()
|
359
|
KANNAD
|
MH-15-003-110-001/984 (KUNJKHEDA)
|
1815003110NRG24241220230981348
|
26/12/2023
|
NAZMINBEE ARIF PATHAN
|
1815003110WL055146
|
NAZMINBEE ARIF PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB6B6
|
|
NAZMINBEE ARIF PATHAN
|
()
|
360
|
KANNAD
|
MH-15-003-110-001/986 (KUNJKHEDA)
|
1815003110NRG24241220230981349
|
26/12/2023
|
Pathan Shakirkha Asifkha
|
1815003110WL055146
|
Pathan Shakirkha Asifkha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB69F
|
|
Pathan Shakirkha Asifkha
|
()
|
361
|
KANNAD
|
MH-15-003-120-001/814 (WITA)
|
1815003000NRG24251220230987060
|
26/12/2023
|
GAYATRI GAURAV KHAIRNAR
|
1815003WL055494
|
GAYATRI GAURAV KHAIRNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N1223019CB62A
|
No Such Account
|
|
|
362
|
KANNAD
|
MH-15-003-128-001/418 (TAPARGAON)
|
1815003128NRG24211220230954463
|
26/12/2023
|
GAURAV PRAKASH MOHITE
|
1815003128WL053947
|
GAURAV PRAKASH MOHITE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N1223019CB62B
|
|
GAURAV PRAKASH MOHITE
|
()
|
363
|
KANNAD
|
MH-15-003-134-001/163 (LAMANGAON)
|
1815003134NRG24221220230972510
|
26/12/2023
|
Baburav Pundlik Pawar
|
1815003134WL054717
|
Baburav Pundlik Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB6AB
|
|
Baburav Pundlik Pawar
|
()
|
364
|
KANNAD
|
MH-15-003-134-001/163 (LAMANGAON)
|
1815003134NRG24221220230972509
|
26/12/2023
|
shobhabai baburao pawar
|
1815003134WL054717
|
shobhabai baburao pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB6AF
|
|
shobhabai baburao pawar
|
()
|
365
|
KANNAD
|
MH-15-003-134-001/24 (LAMANGAON)
|
1815003134NRG24221220230972511
|
26/12/2023
|
ASHOK GANPAT PAWAR
|
1815003134WL054717
|
ASHOK GANPAT PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB6AD
|
|
ASHOK GANPAT PAWAR
|
()
|
366
|
KANNAD
|
MH-15-003-134-001/24 (LAMANGAON)
|
1815003134NRG24221220230972512
|
26/12/2023
|
JANKABAI ASHOK PAWAR
|
1815003134WL054717
|
JANKABAI ASHOK PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB6AE
|
|
JANKABAI ASHOK PAWAR
|
()
|
367
|
KANNAD
|
MH-15-003-134-001/392 (LAMANGAON)
|
1815003134NRG24221220230972514
|
26/12/2023
|
RANJANA SANJAY GOND
|
1815003134WL054717
|
RANJANA SANJAY GOND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB6B5
|
|
RANJANA SANJAY GOND
|
()
|
368
|
KANNAD
|
MH-15-003-134-001/392 (LAMANGAON)
|
1815003134NRG24221220230972513
|
26/12/2023
|
SANJAY BHAUSAHEB GOND
|
1815003134WL054717
|
SANJAY BHAUSAHEB GOND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB6B4
|
|
SANJAY BHAUSAHEB GOND
|
()
|
369
|
KANNAD
|
MH-15-003-134-001/398 (LAMANGAON)
|
1815003134NRG24221220230972516
|
26/12/2023
|
PRIYANKA KALYAN PAWAR
|
1815003134WL054717
|
PRIYANKA KALYAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB6BB
|
|
PRIYANKA KALYAN PAWAR
|
()
|
370
|
KANNAD
|
MH-15-003-134-001/48 (LAMANGAON)
|
1815003134NRG24221220230972526
|
26/12/2023
|
RAOSAHEB TUKARAM PAWAR
|
1815003134WL054717
|
RAOSAHEB TUKARAM PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB6B1
|
|
RAOSAHEB TUKARAM PAWAR
|
()
|
371
|
KANNAD
|
MH-15-003-134-001/48 (LAMANGAON)
|
1815003134NRG24221220230972525
|
26/12/2023
|
SANTOSH RAOSAHEB PAWAR
|
1815003134WL054717
|
SANTOSH RAOSAHEB PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB6BC
|
|
SANTOSH RAOSAHEB PAWAR
|
()
|
372
|
KANNAD
|
MH-15-003-134-001/5 (LAMANGAON)
|
1815003134NRG24221220230972527
|
26/12/2023
|
BIJLABAI DHARACHAND PAWAR
|
1815003134WL054717
|
BIJLABAI DHARACHAND PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB6B3
|
|
BIJLABAI DHARACHAND PAWAR
|
()
|
373
|
KANNAD
|
MH-15-003-134-001/5 (LAMANGAON)
|
1815003134NRG24221220230972528
|
26/12/2023
|
DADASAHEB DHARACHAND PAWAR
|
1815003134WL054717
|
DADASAHEB DHARACHAND PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB6B2
|
|
DADASAHEB DHARACHAND PAWAR
|
()
|
374
|
KANNAD
|
MH-15-003-134-001/84 (LAMANGAON)
|
1815003134NRG24221220230972530
|
26/12/2023
|
HARI RAMKRISHNA PAWAR
|
1815003134WL054717
|
HARI RAMKRISHNA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB6AC
|
|
HARI RAMKRISHNA PAWAR
|
()
|
375
|
KANNAD
|
MH-15-003-134-001/84 (LAMANGAON)
|
1815003134NRG24221220230972532
|
26/12/2023
|
JANARDHAN HARI PAWAR
|
1815003134WL054717
|
JANARDHAN HARI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB6B9
|
|
JANARDHAN HARI PAWAR
|
()
|
376
|
KANNAD
|
MH-15-003-134-001/84 (LAMANGAON)
|
1815003134NRG24221220230972531
|
26/12/2023
|
KUSUMBAI HARI PAWAR
|
1815003134WL054717
|
KUSUMBAI HARI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019CB6BA
|
|
KUSUMBAI HARI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
377
|
KANNAD
|
MH-15-003-088-001/270 (SHIVRAI)
|
1815003088NRG24251220230988301
|
26/12/2023
|
RADHABAI SANDU DHOBALE
|
1815003088WL055551
|
RADHABAI SANDU DHOBALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C316
|
|
RADHABAI SANDU DHOBALE
|
()
|
378
|
KANNAD
|
MH-15-003-123-001/183 (BORSAR BU)
|
1815003123NRG24241220230982786
|
26/12/2023
|
GANGUBAI GANGADHAR PAWAR
|
1815003123WL055217
|
GANGUBAI GANGADHAR PAWAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C315
|
|
GANGUBAI GANGADHAR PAWAR
|
()
|
379
|
KANNAD
|
MH-15-003-128-001/227 (TAPARGAON)
|
1815003128NRG24261220230990735
|
26/12/2023
|
SHUSHILABAI CHANGDEV MOHITE
|
1815003128WL055728
|
SHUSHILABAI CHANGDEV MOHITE
|
1143
|
MAHG0005104
|
819
|
819
|
Processed
|
12/03/2024
|
|
N122301A0C317
|
|
SHUSHILABAI CHANGDEV MOHITE
|
()
|
380
|
KANNAD
|
MH-15-003-128-001/244 (TAPARGAON)
|
1815003128NRG24261220230990745
|
26/12/2023
|
MADHUKAR BARAKU MOHITE
|
1815003128WL055728
|
MADHUKAR BARAKU MOHITE
|
1143
|
MAHG0005104
|
819
|
819
|
Processed
|
12/03/2024
|
|
N122301A01548
|
|
MADHUKAR BARAKU MOHITE
|
()
|
381
|
KANNAD
|
MH-15-003-128-001/265 (TAPARGAON)
|
1815003128NRG24211220230954457
|
26/12/2023
|
VAIJINATH SHAMRAO TUPE
|
1815003128WL053947
|
VAIJINATH SHAMRAO TUPE
|
1143
|
MAHG0005104
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N122301A0C1F8
|
|
VAIJINATH SHAMRAO TUPE
|
()
|
382
|
KANNAD
|
MH-15-003-128-001/347 (TAPARGAON)
|
1815003128NRG24261220230990757
|
26/12/2023
|
ADHIKRAO RAVSAHEB MOHITE
|
1815003128WL055728
|
ADHIKRAO RAVSAHEB MOHITE
|
1143
|
MAHG0005104
|
819
|
819
|
Processed
|
12/03/2024
|
|
N122301A0C1F7
|
|
ADHIKRAO RAVSAHEB MOHITE
|
()
|
383
|
KANNAD
|
MH-15-003-128-001/354 (TAPARGAON)
|
1815003128NRG24211220230954461
|
26/12/2023
|
Kadubai Mahadu Alhat
|
1815003128WL053947
|
Kadubai Mahadu Alhat
|
1143
|
MAHG0005104
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N122301A0C31A
|
|
Kadubai Mahadu Alhat
|
()
|
384
|
KANNAD
|
MH-15-003-128-001/354 (TAPARGAON)
|
1815003128NRG24211220230954460
|
26/12/2023
|
Kalyan Madhavrav Alhat
|
1815003128WL053947
|
Kalyan Madhavrav Alhat
|
1143
|
MAHG0005104
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N122301A0C319
|
|
Kalyan Madhavrav Alhat
|
()
|
385
|
KANNAD
|
MH-15-003-128-001/361 (TAPARGAON)
|
1815003128NRG24261220230990760
|
26/12/2023
|
SUNITA PRAVIN KHEDKAR
|
1815003128WL055728
|
SUNITA PRAVIN KHEDKAR
|
1143
|
MAHG0005104
|
819
|
819
|
Processed
|
12/03/2024
|
|
N122301A0C318
|
|
SUNITA PRAVIN KHEDKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
386
|
KANNAD
|
MH-15-003-018-001/487 (RAMPURWADI)
|
1815003018NRG24241220230980955
|
26/12/2023
|
BHAGWAN UTTAM SABALE
|
1815003018WL055118
|
BHAGWAN UTTAM SABALE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C31F
|
|
BHAGWAN UTTAM SABALE
|
()
|
387
|
KANNAD
|
MH-15-003-018-001/966 (RAMPURWADI)
|
1815003018NRG24241220230980965
|
26/12/2023
|
Llakhan sahebrao sabale
|
1815003018WL055118
|
Llakhan sahebrao sabale
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C320
|
|
Llakhan sahebrao sabale
|
()
|
388
|
KANNAD
|
MH-15-003-066-001/16756 (RITHHI)
|
1815003000NRG24251220230987680
|
26/12/2023
|
KRUSHNA LAXMAN JADHAV
|
1815003WL055511
|
KRUSHNA LAXMAN JADHAV
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C321
|
|
KRUSHNA LAXMAN JADHAV
|
()
|
389
|
KANNAD
|
MH-15-003-066-001/1947 (RITHHI)
|
1815003000NRG24251220230987682
|
26/12/2023
|
SANGITA Aashok gaykvad
|
1815003WL055511
|
SANGITA Aashok gaykvad
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C32D
|
|
SANGITA Aashok gaykvad
|
()
|
390
|
KANNAD
|
MH-15-003-066-001/368 (RITHHI)
|
1815003000NRG24251220230987663
|
26/12/2023
|
naziya salman khan
|
1815003WL055510
|
naziya salman khan
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C32A
|
|
naziya salman khan
|
()
|
391
|
KANNAD
|
MH-15-003-066-001/368 (RITHHI)
|
1815003000NRG24251220230987664
|
26/12/2023
|
pathan sumaya gaus khan
|
1815003WL055510
|
pathan sumaya gaus khan
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C331
|
|
pathan sumaya gaus khan
|
()
|
392
|
KANNAD
|
MH-15-003-066-001/743 (RITHHI)
|
1815003000NRG24251220230987694
|
26/12/2023
|
ROHIDAS MANNU CHAVAN
|
1815003WL055511
|
ROHIDAS MANNU CHAVAN
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A01544
|
|
ROHIDAS MANNU CHAVAN
|
()
|
393
|
KANNAD
|
MH-15-003-066-002/179 (RITHHI)
|
1815003000NRG24251220230987695
|
26/12/2023
|
ANITA MEMRAJ CHAVAN
|
1815003WL055511
|
ANITA MEMRAJ CHAVAN
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A01545
|
|
ANITA MEMRAJ CHAVAN
|
()
|
394
|
KANNAD
|
MH-15-003-066-002/182 (RITHHI)
|
1815003000NRG24251220230987696
|
26/12/2023
|
Ajay jaylal rathod
|
1815003WL055511
|
Ajay jaylal rathod
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C330
|
|
Ajay jaylal rathod
|
()
|
395
|
KANNAD
|
MH-15-003-086-001/1098 (SIRASGAON)
|
1815003086NRG24231220230977317
|
26/12/2023
|
POOJA GANESH RAJPUT
|
1815003086WL054947
|
POOJA GANESH RAJPUT
|
1143
|
MAHG0005133
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N122301A0C31E
|
|
POOJA GANESH RAJPUT
|
()
|
396
|
KANNAD
|
MH-15-003-086-001/1188 (SIRASGAON)
|
1815003086NRG24261220230991308
|
26/12/2023
|
arjun Devchand Sonet
|
1815003086WL055750
|
arjun Devchand Sonet
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C32C
|
|
arjun Devchand Sonet
|
()
|
397
|
KANNAD
|
MH-15-003-086-001/1188 (SIRASGAON)
|
1815003086NRG24261220230991309
|
26/12/2023
|
arjun Devchand Sonet
|
1815003086WL055750
|
arjun Devchand Sonet
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C32B
|
|
arjun Devchand Sonet
|
()
|
398
|
KANNAD
|
MH-15-003-086-001/242 (SIRASGAON)
|
1815003086NRG24261220230991315
|
26/12/2023
|
SUNITA GOKUL RATHOD
|
1815003086WL055750
|
SUNITA GOKUL RATHOD
|
1143
|
MAHG0005133
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N122301A01547
|
|
SUNITA GOKUL RATHOD
|
()
|
399
|
KANNAD
|
MH-15-003-087-001/536 (BANSHENDRA)
|
1815003087NRG24221220230973245
|
26/12/2023
|
DASHRATH PRABHAKAR GHORPADE
|
1815003087WL054748
|
DASHRATH PRABHAKAR GHORPADE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C31D
|
|
DASHRATH PRABHAKAR GHORPADE
|
()
|
400
|
KANNAD
|
MH-15-003-087-001/547 (BANSHENDRA)
|
1815003087NRG24221220230973242
|
26/12/2023
|
SURESH RAMESH MORE
|
1815003087WL054747
|
SURESH RAMESH MORE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A01546
|
|
SURESH RAMESH MORE
|
()
|
401
|
KANNAD
|
MH-15-003-087-001/564 (BANSHENDRA)
|
1815003087NRG24221220230973273
|
26/12/2023
|
RAMESH UTTAMRAO SONAWANE
|
1815003087WL054750
|
RAMESH UTTAMRAO SONAWANE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C323
|
|
RAMESH UTTAMRAO SONAWANE
|
()
|
402
|
KANNAD
|
MH-15-003-087-001/564 (BANSHENDRA)
|
1815003087NRG24221220230973274
|
26/12/2023
|
SHILPA RAMESH SONAWANE
|
1815003087WL054750
|
SHILPA RAMESH SONAWANE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C324
|
|
SHILPA RAMESH SONAWANE
|
()
|
403
|
KANNAD
|
MH-15-003-087-001/611 (BANSHENDRA)
|
1815003087NRG24221220230973278
|
26/12/2023
|
LATABAI RAJENDRA CHUNGADE
|
1815003087WL054750
|
LATABAI RAJENDRA CHUNGADE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C31C
|
|
LATABAI RAJENDRA CHUNGADE
|
()
|
404
|
KANNAD
|
MH-15-003-088-001/664 (SHIVRAI)
|
1815003088NRG24251220230988313
|
26/12/2023
|
ARJUN BHIMA JADHAV
|
1815003088WL055552
|
ARJUN BHIMA JADHAV
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C32F
|
|
ARJUN BHIMA JADHAV
|
()
|
405
|
KANNAD
|
MH-15-003-091-001/1356 (CHINCHKHEDA KH)
|
1815003091NRG24261220230993026
|
26/12/2023
|
YOGITA RAJENDRA KADAM
|
1815003091WL055854
|
YOGITA RAJENDRA KADAM
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C325
|
|
YOGITA RAJENDRA KADAM
|
()
|
406
|
KANNAD
|
MH-15-003-091-001/1440 (CHINCHKHEDA KH)
|
1815003091NRG24261220230993060
|
26/12/2023
|
AMRPALI GANESH AAGALE
|
1815003091WL055855
|
AMRPALI GANESH AAGALE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C326
|
|
AMRPALI GANESH AAGALE
|
()
|
407
|
KANNAD
|
MH-15-003-091-001/245 (CHINCHKHEDA KH)
|
1815003091NRG24261220230992837
|
26/12/2023
|
GANESH TOTARAM GHULE
|
1815003091WL055848
|
GANESH TOTARAM GHULE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C31B
|
|
GANESH TOTARAM GHULE
|
()
|
408
|
KANNAD
|
MH-15-003-110-001/332 (KUNJKHEDA)
|
1815003110NRG24241220230981312
|
26/12/2023
|
Faizan Kha Gaffar Kha Pathan
|
1815003110WL055146
|
Faizan Kha Gaffar Kha Pathan
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C327
|
|
Faizan Kha Gaffar Kha Pathan
|
()
|
409
|
KANNAD
|
MH-15-003-110-001/3402 (KUNJKHEDA)
|
1815003110NRG24241220230981315
|
26/12/2023
|
SANABI IKRAMKHA PATHAN
|
1815003110WL055146
|
SANABI IKRAMKHA PATHAN
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A01543
|
|
SANABI IKRAMKHA PATHAN
|
()
|
410
|
KANNAD
|
MH-15-003-110-001/902 (KUNJKHEDA)
|
1815003110NRG24241220230981337
|
26/12/2023
|
Shakila Shafiakakha Pathan
|
1815003110WL055146
|
Shakila Shafiakakha Pathan
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C322
|
|
Shakila Shafiakakha Pathan
|
()
|
411
|
KANNAD
|
MH-15-003-110-001/987 (KUNJKHEDA)
|
1815003110NRG24241220230981350
|
26/12/2023
|
Rijwan Jakir Pathan
|
1815003110WL055146
|
Rijwan Jakir Pathan
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C328
|
|
Rijwan Jakir Pathan
|
()
|
412
|
KANNAD
|
MH-15-003-110-001/989 (KUNJKHEDA)
|
1815003110NRG24241220230981351
|
26/12/2023
|
Pathan Sajid Rafik Khan
|
1815003110WL055146
|
Pathan Sajid Rafik Khan
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C329
|
|
Pathan Sajid Rafik Khan
|
()
|
413
|
KANNAD
|
MH-15-003-110-001/989 (KUNJKHEDA)
|
1815003110NRG24241220230981352
|
26/12/2023
|
Pathan Sumyya Sajid khan
|
1815003110WL055146
|
Pathan Sumyya Sajid khan
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0C32E
|
|
Pathan Sumyya Sajid khan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44772
|
44772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
659745
|
659745
|
|
|
|
|
|
|
|