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
|
KHULDABAD
|
MH-15-002-004-002/370 (Chincholi)
|
1815002004NRG24251220230986515
|
27/12/2023
|
BALU GAMRAJ GAYAKWAD
|
1815002004WL055463
|
BALU GAMRAJ GAYAKWAD
|
00032
|
UTIB0000165
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ADF9
|
|
BALU GAMRAJ GAYAKWAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
KHULDABAD
|
MH-15-002-015-001/551 (KANDGAON)
|
1815002015NRG24261220230996513
|
27/12/2023
|
Rahul Sunil Jadhav
|
1815002015WL055998
|
Rahul Sunil Jadhav
|
00045
|
BARB0AURANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E810
|
|
Rahul Sunil Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
3
|
KHULDABAD
|
MH-15-002-017-002/1073 (Khandi Pimpalgaon)
|
1815002017NRG24261220230989849
|
27/12/2023
|
MANGAL ASHOK MAHALKAR
|
1815002017WL055662
|
MANGAL ASHOK MAHALKAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E85C
|
|
MANGAL ASHOK MAHALKAR
|
()
|
4
|
KHULDABAD
|
MH-15-002-030-001/417 (Sultanpur)
|
1815002030NRG24261220230989950
|
27/12/2023
|
LAXMAN
|
1815002030WL055670
|
LAXMAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E811
|
|
LAXMAN
|
()
|
5
|
KHULDABAD
|
MH-15-002-030-002/953 (Sultanpur)
|
1815002030NRG24261220230989964
|
27/12/2023
|
ANIL BABURAO VETAL
|
1815002030WL055670
|
ANIL BABURAO VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E85D
|
|
ANIL BABURAO VETAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
6
|
KHULDABAD
|
MH-15-002-015-001/62 (KANDGAON)
|
1815002015NRG24261220230996436
|
27/12/2023
|
Dadarao Sarjerao Jadhav
|
1815002015WL055996
|
Dadarao Sarjerao Jadhav
|
00051
|
MAHB0000032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E860
|
|
Dadarao Sarjerao Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
7
|
KHULDABAD
|
MH-15-002-004-001/159 (Chincholi)
|
1815002004NRG24251220230985535
|
27/12/2023
|
NAUSABAI JAYLAL CHAVAN
|
1815002004WL055430
|
NAUSABAI JAYLAL CHAVAN
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E862
|
|
NAUSABAI JAYLAL CHAVAN
|
()
|
8
|
KHULDABAD
|
MH-15-002-004-001/169 (Chincholi)
|
1815002004NRG24261220230993069
|
27/12/2023
|
KADUBAI VILAS JADHAV
|
1815002004WL055857
|
KADUBAI VILAS JADHAV
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E873
|
|
KADUBAI VILAS JADHAV
|
()
|
9
|
KHULDABAD
|
MH-15-002-004-001/175 (Chincholi)
|
1815002004NRG24261220230993071
|
27/12/2023
|
DEVIDAS AMBADAS JADHAV
|
1815002004WL055857
|
DEVIDAS AMBADAS JADHAV
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E863
|
|
DEVIDAS AMBADAS JADHAV
|
()
|
10
|
KHULDABAD
|
MH-15-002-004-001/32 (Chincholi)
|
1815002004NRG24261220230993073
|
27/12/2023
|
BALU SHAMRAO MALODE
|
1815002004WL055857
|
BALU SHAMRAO MALODE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E876
|
|
BALU SHAMRAO MALODE
|
()
|
11
|
KHULDABAD
|
MH-15-002-004-001/32 (Chincholi)
|
1815002004NRG24261220230993075
|
27/12/2023
|
KARAN BALKRUSHNA MAIODE
|
1815002004WL055857
|
KARAN BALKRUSHNA MAIODE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E875
|
|
KARAN BALKRUSHNA MAIODE
|
()
|
12
|
KHULDABAD
|
MH-15-002-004-001/32 (Chincholi)
|
1815002004NRG24261220230993074
|
27/12/2023
|
THAKUBAI BALU MALODE
|
1815002004WL055857
|
THAKUBAI BALU MALODE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E86F
|
|
THAKUBAI BALU MALODE
|
()
|
13
|
KHULDABAD
|
MH-15-002-004-001/498 (Chincholi)
|
1815002004NRG24251220230985742
|
27/12/2023
|
MANISHA GANESH PANJABI
|
1815002004WL055437
|
MANISHA GANESH PANJABI
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E861
|
|
MANISHA GANESH PANJABI
|
()
|
14
|
KHULDABAD
|
MH-15-002-004-001/566 (Chincholi)
|
1815002004NRG24251220230985544
|
27/12/2023
|
ALKA NAVNATH MALODE
|
1815002004WL055430
|
ALKA NAVNATH MALODE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E871
|
|
ALKA NAVNATH MALODE
|
()
|
15
|
KHULDABAD
|
MH-15-002-004-001/572 (Chincholi)
|
1815002004NRG24261220230993077
|
27/12/2023
|
LATABAI ARUN KHOSARE
|
1815002004WL055857
|
LATABAI ARUN KHOSARE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E874
|
|
LATABAI ARUN KHOSARE
|
()
|
16
|
KHULDABAD
|
MH-15-002-004-001/622 (Chincholi)
|
1815002004NRG24251220230985748
|
27/12/2023
|
TARA SUBHASH KALE
|
1815002004WL055437
|
TARA SUBHASH KALE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E86C
|
|
TARA SUBHASH KALE
|
()
|
17
|
KHULDABAD
|
MH-15-002-004-001/653 (Chincholi)
|
1815002004NRG24241220230982766
|
27/12/2023
|
AARTI GULZART RAJPUT
|
1815002004WL055215
|
AARTI GULZART RAJPUT
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E864
|
|
AARTI GULZART RAJPUT
|
()
|
18
|
KHULDABAD
|
MH-15-002-004-001/681 (Chincholi)
|
1815002004NRG24251220230985752
|
27/12/2023
|
Nikita sominath Harne
|
1815002004WL055437
|
Nikita sominath Harne
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E870
|
|
Nikita sominath Harne
|
()
|
19
|
KHULDABAD
|
MH-15-002-004-002/110 (Chincholi)
|
1815002004NRG24261220230992324
|
27/12/2023
|
Sangita Dnyaneshwar Bodkhe
|
1815002004WL055820
|
Sangita Dnyaneshwar Bodkhe
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E867
|
|
Sangita Dnyaneshwar Bodkhe
|
()
|
20
|
KHULDABAD
|
MH-15-002-004-002/114 (Chincholi)
|
1815002004NRG24261220230992385
|
27/12/2023
|
NARBADABAI MURLIDHAR KAHATE
|
1815002004WL055821
|
NARBADABAI MURLIDHAR KAHATE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E86E
|
|
NARBADABAI MURLIDHAR KAHATE
|
()
|
21
|
KHULDABAD
|
MH-15-002-004-002/328 (Chincholi)
|
1815002004NRG24261220230992332
|
27/12/2023
|
KADUBAI
|
1815002004WL055820
|
KADUBAI
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E866
|
|
KADUBAI
|
()
|
22
|
KHULDABAD
|
MH-15-002-004-002/489 (Chincholi)
|
1815002004NRG24261220230992396
|
27/12/2023
|
MANGAL WALMIK SATDIVE
|
1815002004WL055821
|
MANGAL WALMIK SATDIVE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E865
|
|
MANGAL WALMIK SATDIVE
|
()
|
23
|
KHULDABAD
|
MH-15-002-004-002/541 (Chincholi)
|
1815002004NRG24261220230992397
|
27/12/2023
|
RAMNATH BANDUJI MUTHTHE
|
1815002004WL055821
|
RAMNATH BANDUJI MUTHTHE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E86D
|
|
RAMNATH BANDUJI MUTHTHE
|
()
|
24
|
KHULDABAD
|
MH-15-002-004-002/554 (Chincholi)
|
1815002004NRG24241220230982774
|
27/12/2023
|
ARUNABAI RAJU RAJPUT
|
1815002004WL055215
|
ARUNABAI RAJU RAJPUT
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E868
|
|
ARUNABAI RAJU RAJPUT
|
()
|
25
|
KHULDABAD
|
MH-15-002-004-002/591 (Chincholi)
|
1815002004NRG24251220230985764
|
27/12/2023
|
Atul Sainath Bodkhe
|
1815002004WL055437
|
Atul Sainath Bodkhe
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E872
|
|
Atul Sainath Bodkhe
|
()
|
26
|
KHULDABAD
|
MH-15-002-004-002/668 (Chincholi)
|
1815002004NRG24261220230992301
|
27/12/2023
|
PADMA RAMNATH BODKHE
|
1815002004WL055817
|
PADMA RAMNATH BODKHE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E877
|
|
PADMA RAMNATH BODKHE
|
()
|
27
|
KHULDABAD
|
MH-15-002-004-002/7 (Chincholi)
|
1815002004NRG24261220230992404
|
27/12/2023
|
ASHOK SHYAMRAO SHIRSAT
|
1815002004WL055821
|
ASHOK SHYAMRAO SHIRSAT
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E869
|
|
ASHOK SHYAMRAO SHIRSAT
|
()
|
28
|
KHULDABAD
|
MH-15-002-004-002/7 (Chincholi)
|
1815002004NRG24261220230992405
|
27/12/2023
|
POOJA ASHOK SHIRSAT
|
1815002004WL055821
|
POOJA ASHOK SHIRSAT
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E86A
|
|
POOJA ASHOK SHIRSAT
|
()
|
29
|
KHULDABAD
|
MH-15-002-025-001/34 (Pimpri)
|
1815002025NRG24261220230992539
|
27/12/2023
|
Alka Sanjay Bargal
|
1815002025WL055828
|
Alka Sanjay Bargal
|
00051
|
MAHB0000199
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N122301A5E878
|
No Such Account
|
|
|
30
|
KHULDABAD
|
MH-15-002-025-001/34 (Pimpri)
|
1815002025NRG24261220230992538
|
27/12/2023
|
SANJAY SHYAMRAO BARGAL
|
1815002025WL055828
|
SANJAY SHYAMRAO BARGAL
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E86B
|
|
SANJAY SHYAMRAO BARGAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
31
|
KHULDABAD
|
MH-15-002-005-001/50 (DAREGAON)
|
1815002005NRG24271220230999048
|
27/12/2023
|
REKHA SHIVAJI GAIKWAD
|
1815002005WL056137
|
REKHA SHIVAJI GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E887
|
|
REKHA SHIVAJI GAIKWAD
|
()
|
32
|
KHULDABAD
|
MH-15-002-013-001/144 (KANKSHIL)
|
1815002013NRG24271220230999606
|
27/12/2023
|
GANESH KARBHARI DANDEKAR
|
1815002013WL056163
|
GANESH KARBHARI DANDEKAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E880
|
|
GANESH KARBHARI DANDEKAR
|
()
|
33
|
KHULDABAD
|
MH-15-002-013-001/144 (KANKSHIL)
|
1815002013NRG24271220230999607
|
27/12/2023
|
KAVITABAI GANESH DANDEKAR
|
1815002013WL056163
|
KAVITABAI GANESH DANDEKAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E96D
|
|
KAVITABAI GANESH DANDEKAR
|
()
|
34
|
KHULDABAD
|
MH-15-002-013-001/186 (KANKSHIL)
|
1815002013NRG24271220230999609
|
27/12/2023
|
SANGITA TATERAO DANDEKAR
|
1815002013WL056163
|
SANGITA TATERAO DANDEKAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E96E
|
|
SANGITA TATERAO DANDEKAR
|
()
|
35
|
KHULDABAD
|
MH-15-002-013-001/334 (KANKSHIL)
|
1815002013NRG24271220230999227
|
27/12/2023
|
VRSHA VINOD KAMTHE
|
1815002013WL056150
|
VRSHA VINOD KAMTHE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E975
|
|
VRSHA VINOD KAMTHE
|
()
|
36
|
KHULDABAD
|
MH-15-002-013-001/473 (KANKSHIL)
|
1815002013NRG24271220230999232
|
27/12/2023
|
Uarmila sunil kamthe
|
1815002013WL056150
|
Uarmila sunil kamthe
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E971
|
|
Uarmila sunil kamthe
|
()
|
37
|
KHULDABAD
|
MH-15-002-015-001/101 (KANDGAON)
|
1815002015NRG24261220230996425
|
27/12/2023
|
MANOHAR GANGADHAR LAGAD
|
1815002015WL055996
|
MANOHAR GANGADHAR LAGAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E879
|
|
MANOHAR GANGADHAR LAGAD
|
()
|
38
|
KHULDABAD
|
MH-15-002-015-001/31 (KANDGAON)
|
1815002015NRG24261220230996339
|
27/12/2023
|
ASHOK PUNDIK JADHAV
|
1815002015WL055993
|
ASHOK PUNDIK JADHAV
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E87F
|
|
ASHOK PUNDIK JADHAV
|
()
|
39
|
KHULDABAD
|
MH-15-002-026-002/1011 (PADALI)
|
1815002026NRG24251220230984833
|
27/12/2023
|
AMOL BHIMRAO KALE
|
1815002026WL055364
|
AMOL BHIMRAO KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E883
|
|
AMOL BHIMRAO KALE
|
()
|
40
|
KHULDABAD
|
MH-15-002-026-002/152 (PADALI)
|
1815002026NRG24251220230984834
|
27/12/2023
|
JAGAN BAJIRAO GAIKE
|
1815002026WL055364
|
JAGAN BAJIRAO GAIKE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E87B
|
|
JAGAN BAJIRAO GAIKE
|
()
|
41
|
KHULDABAD
|
MH-15-002-026-002/322 (PADALI)
|
1815002026NRG24251220230984822
|
27/12/2023
|
Dipak Ramchandra Ahewad
|
1815002026WL055363
|
Dipak Ramchandra Ahewad
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E97B
|
|
Dipak Ramchandra Ahewad
|
()
|
42
|
KHULDABAD
|
MH-15-002-026-002/672 (PADALI)
|
1815002026NRG24251220230984826
|
27/12/2023
|
Nivrutti Vitthal Harale
|
1815002026WL055363
|
Nivrutti Vitthal Harale
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E972
|
|
Nivrutti Vitthal Harale
|
()
|
43
|
KHULDABAD
|
MH-15-002-026-002/742 (PADALI)
|
1815002026NRG24251220230984853
|
27/12/2023
|
CHANDRAKALA LAXMAN GAYKE
|
1815002026WL055364
|
CHANDRAKALA LAXMAN GAYKE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E884
|
|
CHANDRAKALA LAXMAN GAYKE
|
()
|
44
|
KHULDABAD
|
MH-15-002-029-001/256 (Savangi bazar)
|
1815002029NRG24261220230991241
|
27/12/2023
|
LATABAI VILAS SONAWANE
|
1815002029WL055746
|
LATABAI VILAS SONAWANE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E97A
|
|
LATABAI VILAS SONAWANE
|
()
|
45
|
KHULDABAD
|
MH-15-002-029-001/256 (Savangi bazar)
|
1815002029NRG24261220230991240
|
27/12/2023
|
VILAS MALHARI SONAWANE
|
1815002029WL055746
|
VILAS MALHARI SONAWANE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E87A
|
|
VILAS MALHARI SONAWANE
|
()
|
46
|
KHULDABAD
|
MH-15-002-029-001/456 (Savangi bazar)
|
1815002029NRG24261220230991244
|
27/12/2023
|
PANDURANG SAHEBRAO DHUMAL
|
1815002029WL055746
|
PANDURANG SAHEBRAO DHUMAL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E888
|
|
PANDURANG SAHEBRAO DHUMAL
|
()
|
47
|
KHULDABAD
|
MH-15-002-029-001/456 (Savangi bazar)
|
1815002029NRG24261220230991245
|
27/12/2023
|
UJWALA PANDURANG DHUMAL
|
1815002029WL055746
|
UJWALA PANDURANG DHUMAL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N122301A5E87C
|
No Such Account
|
|
|
48
|
KHULDABAD
|
MH-15-002-029-002/901 (Savangi bazar)
|
1815002029NRG24261220230991247
|
27/12/2023
|
BABASAHEB HARIBHAU NALAVADE
|
1815002029WL055746
|
BABASAHEB HARIBHAU NALAVADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E87D
|
|
BABASAHEB HARIBHAU NALAVADE
|
()
|
49
|
KHULDABAD
|
MH-15-002-029-002/901 (Savangi bazar)
|
1815002029NRG24261220230991248
|
27/12/2023
|
SUREKHA BABASAHEB NALAWADE
|
1815002029WL055746
|
SUREKHA BABASAHEB NALAWADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E885
|
|
SUREKHA BABASAHEB NALAWADE
|
()
|
50
|
KHULDABAD
|
MH-15-002-033-001/10 (Tajnapur)
|
1815002033NRG24261220230988652
|
27/12/2023
|
Seema Manoj Kale
|
1815002033WL055582
|
Seema Manoj Kale
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E973
|
|
Seema Manoj Kale
|
()
|
51
|
KHULDABAD
|
MH-15-002-033-001/28 (Tajnapur)
|
1815002033NRG24261220230988659
|
27/12/2023
|
MANISHA SHIVNATH KALE
|
1815002033WL055582
|
MANISHA SHIVNATH KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E979
|
|
MANISHA SHIVNATH KALE
|
()
|
52
|
KHULDABAD
|
MH-15-002-033-001/50 (Tajnapur)
|
1815002033NRG24261220230988667
|
27/12/2023
|
Pratibha Ravindr Kale
|
1815002033WL055582
|
Pratibha Ravindr Kale
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E96F
|
|
Pratibha Ravindr Kale
|
()
|
53
|
KHULDABAD
|
MH-15-002-033-001/99 (Tajnapur)
|
1815002033NRG24261220230988669
|
27/12/2023
|
BHAGYASHRI LAKSHIMAN KARBHAR
|
1815002033WL055582
|
BHAGYASHRI LAKSHIMAN KARBHAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E882
|
|
BHAGYASHRI LAKSHIMAN KARBHAR
|
()
|
54
|
KHULDABAD
|
MH-15-002-041-001/303 (Dhamangaon)
|
1815002041NRG24261220230993810
|
27/12/2023
|
GOPICHAND HARI CHAVAN
|
1815002041WL055891
|
GOPICHAND HARI CHAVAN
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E977
|
|
GOPICHAND HARI CHAVAN
|
()
|
55
|
KHULDABAD
|
MH-15-002-041-001/315 (Dhamangaon)
|
1815002041NRG24261220230993811
|
27/12/2023
|
GANESH LALASINGH CHAVAN
|
1815002041WL055891
|
GANESH LALASINGH CHAVAN
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E970
|
|
GANESH LALASINGH CHAVAN
|
()
|
56
|
KHULDABAD
|
MH-15-002-041-001/315 (Dhamangaon)
|
1815002041NRG24261220230993812
|
27/12/2023
|
SAVITABAI GANESH CHAVHAN
|
1815002041WL055891
|
SAVITABAI GANESH CHAVHAN
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E889
|
|
SAVITABAI GANESH CHAVHAN
|
()
|
57
|
KHULDABAD
|
MH-15-002-041-002/1139 (Dhamangaon)
|
1815002041NRG24261220230993883
|
27/12/2023
|
KISHOR UTTAM VIDHATE
|
1815002041WL055895
|
KISHOR UTTAM VIDHATE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E976
|
|
KISHOR UTTAM VIDHATE
|
()
|
58
|
KHULDABAD
|
MH-15-002-041-002/252 (Dhamangaon)
|
1815002041NRG24261220230993831
|
27/12/2023
|
HIRA JANARDHAN AGHADE
|
1815002041WL055892
|
HIRA JANARDHAN AGHADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E978
|
|
HIRA JANARDHAN AGHADE
|
()
|
59
|
KHULDABAD
|
MH-15-002-041-002/254 (Dhamangaon)
|
1815002041NRG24261220230993832
|
27/12/2023
|
KISHOR VINAYAK AGHADE
|
1815002041WL055892
|
KISHOR VINAYAK AGHADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E88A
|
|
KISHOR VINAYAK AGHADE
|
()
|
60
|
KHULDABAD
|
MH-15-002-041-002/48 (Dhamangaon)
|
1815002041NRG24261220230993896
|
27/12/2023
|
SHAHARUKH MUNIR SHAKH
|
1815002041WL055895
|
SHAHARUKH MUNIR SHAKH
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E974
|
|
SHAHARUKH MUNIR SHAKH
|
()
|
61
|
KHULDABAD
|
MH-15-002-041-002/67 (Dhamangaon)
|
1815002041NRG24261220230993865
|
27/12/2023
|
SANJAY PANDHARINATH DANDEKAR
|
1815002041WL055894
|
SANJAY PANDHARINATH DANDEKAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E87E
|
|
SANJAY PANDHARINATH DANDEKAR
|
()
|
62
|
KHULDABAD
|
MH-15-002-041-002/852 (Dhamangaon)
|
1815002041NRG24261220230993848
|
27/12/2023
|
PUSHPABAI SANJAY TUREWALE
|
1815002041WL055893
|
PUSHPABAI SANJAY TUREWALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E886
|
|
PUSHPABAI SANJAY TUREWALE
|
()
|
63
|
KHULDABAD
|
MH-15-002-041-002/92 (Dhamangaon)
|
1815002041NRG24261220230993870
|
27/12/2023
|
RAMESH SHIVAJI SHINDE
|
1815002041WL055894
|
RAMESH SHIVAJI SHINDE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E881
|
|
RAMESH SHIVAJI SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
64
|
KHULDABAD
|
MH-15-002-003-001/108 (Bhadji)
|
1815002003NRG24261220230992013
|
27/12/2023
|
CHITRA DNYANESHWAR WAKALE
|
1815002003WL055797
|
CHITRA DNYANESHWAR WAKALE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E97C
|
|
CHITRA DNYANESHWAR WAKALE
|
()
|
65
|
KHULDABAD
|
MH-15-002-003-001/17 (Bhadji)
|
1815002003NRG24261220230992026
|
27/12/2023
|
AKASH DATTU WAKLE
|
1815002003WL055797
|
AKASH DATTU WAKLE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ABEE
|
|
AKASH DATTU WAKLE
|
()
|
66
|
KHULDABAD
|
MH-15-002-003-001/184 (Bhadji)
|
1815002003NRG24261220230992031
|
27/12/2023
|
PRABHAKAR MAROTI WAKALE
|
1815002003WL055797
|
PRABHAKAR MAROTI WAKALE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E981
|
|
PRABHAKAR MAROTI WAKALE
|
()
|
67
|
KHULDABAD
|
MH-15-002-003-001/2011 (Bhadji)
|
1815002003NRG24261220230992034
|
27/12/2023
|
RAVINDRA NARAYAN GAVLE
|
1815002003WL055797
|
RAVINDRA NARAYAN GAVLE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ABF3
|
|
RAVINDRA NARAYAN GAVLE
|
()
|
68
|
KHULDABAD
|
MH-15-002-003-001/28 (Bhadji)
|
1815002003NRG24261220230992035
|
27/12/2023
|
PADMABAI BHAUSAHEB VAKALE
|
1815002003WL055797
|
PADMABAI BHAUSAHEB VAKALE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E984
|
|
PADMABAI BHAUSAHEB VAKALE
|
()
|
69
|
KHULDABAD
|
MH-15-002-003-001/3175 (Bhadji)
|
1815002003NRG24261220230992448
|
27/12/2023
|
NANDABAI PRABHAKAR WAKLE
|
1815002003WL055824
|
NANDABAI PRABHAKAR WAKLE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E98B
|
|
NANDABAI PRABHAKAR WAKLE
|
()
|
70
|
KHULDABAD
|
MH-15-002-003-001/3258 (Bhadji)
|
1815002003NRG24261220230992449
|
27/12/2023
|
RAJENDARA VALUBA WAKLE
|
1815002003WL055824
|
RAJENDARA VALUBA WAKLE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E988
|
|
RAJENDARA VALUBA WAKLE
|
()
|
71
|
KHULDABAD
|
MH-15-002-003-001/46 (Bhadji)
|
1815002003NRG24261220230992045
|
27/12/2023
|
BHAUSAHEB ASARAM VAKALE
|
1815002003WL055797
|
BHAUSAHEB ASARAM VAKALE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E983
|
|
BHAUSAHEB ASARAM VAKALE
|
()
|
72
|
KHULDABAD
|
MH-15-002-003-002/2052 (Bhadji)
|
1815002003NRG24261220230991966
|
27/12/2023
|
SHEKH SULEMAN SHEKH RAHEMAN
|
1815002003WL055791
|
SHEKH SULEMAN SHEKH RAHEMAN
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E982
|
|
SHEKH SULEMAN SHEKH RAHEMAN
|
()
|
73
|
KHULDABAD
|
MH-15-002-003-002/37 (Bhadji)
|
1815002003NRG24261220230992051
|
27/12/2023
|
PRAMOD APPARAV HOLKAR
|
1815002003WL055797
|
PRAMOD APPARAV HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ABEF
|
|
PRAMOD APPARAV HOLKAR
|
()
|
74
|
KHULDABAD
|
MH-15-002-004-002/370 (Chincholi)
|
1815002004NRG24251220230986516
|
27/12/2023
|
CHAYYABAI BALU GAIKWAD
|
1815002004WL055463
|
CHAYYABAI BALU GAIKWAD
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E97E
|
|
CHAYYABAI BALU GAIKWAD
|
()
|
75
|
KHULDABAD
|
MH-15-002-018-001/9143 (Khardi)
|
1815002018NRG24261220230991207
|
27/12/2023
|
ASHOK SHRIDHAR MATKAR
|
1815002018WL055744
|
ASHOK SHRIDHAR MATKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E987
|
|
ASHOK SHRIDHAR MATKAR
|
()
|
76
|
KHULDABAD
|
MH-15-002-018-001/977 (Khardi)
|
1815002018NRG24261220230991224
|
27/12/2023
|
RAMDAS DASHRAYTH HIWARDE
|
1815002018WL055744
|
RAMDAS DASHRAYTH HIWARDE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N122301A8ABF1
|
No Such Account
|
|
|
77
|
KHULDABAD
|
MH-15-002-020-001/286 (Mavsala)
|
1815002020NRG24261220230992127
|
27/12/2023
|
GANESH MURLIDHAR GHATE
|
1815002020WL055803
|
GANESH MURLIDHAR GHATE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E986
|
|
GANESH MURLIDHAR GHATE
|
()
|
78
|
KHULDABAD
|
MH-15-002-020-001/351 (Mavsala)
|
1815002020NRG24261220230989915
|
27/12/2023
|
SHITAL PRAVIN WARKAD
|
1815002020WL055667
|
SHITAL PRAVIN WARKAD
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ABEC
|
|
SHITAL PRAVIN WARKAD
|
()
|
79
|
KHULDABAD
|
MH-15-002-020-001/352 (Mavsala)
|
1815002020NRG24261220230989920
|
27/12/2023
|
PRIYANKA PRADIP WADKAR
|
1815002020WL055667
|
PRIYANKA PRADIP WADKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ABF2
|
|
PRIYANKA PRADIP WADKAR
|
()
|
80
|
KHULDABAD
|
MH-15-002-020-001/352 (Mavsala)
|
1815002020NRG24261220230989916
|
27/12/2023
|
SHIVAJI NARHARI WADKAR
|
1815002020WL055667
|
SHIVAJI NARHARI WADKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E989
|
|
SHIVAJI NARHARI WADKAR
|
()
|
81
|
KHULDABAD
|
MH-15-002-020-001/42 (Mavsala)
|
1815002020NRG24261220230989728
|
27/12/2023
|
ANKUSH KAILASH WARKAD
|
1815002020WL055654
|
ANKUSH KAILASH WARKAD
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ABF0
|
|
ANKUSH KAILASH WARKAD
|
()
|
82
|
KHULDABAD
|
MH-15-002-020-001/42 (Mavsala)
|
1815002020NRG24261220230989727
|
27/12/2023
|
LAHU KAILASH WARKAD
|
1815002020WL055654
|
LAHU KAILASH WARKAD
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ABEB
|
|
LAHU KAILASH WARKAD
|
()
|
83
|
KHULDABAD
|
MH-15-002-020-001/726 (Mavsala)
|
1815002020NRG24261220230989906
|
27/12/2023
|
KOMAL AMOL HIWARDE
|
1815002020WL055666
|
KOMAL AMOL HIWARDE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E98A
|
|
KOMAL AMOL HIWARDE
|
()
|
84
|
KHULDABAD
|
MH-15-002-020-001/729 (Mavsala)
|
1815002020NRG24261220230989923
|
27/12/2023
|
RAOSAHEB NAMDEV SHRIKHANDE
|
1815002020WL055667
|
RAOSAHEB NAMDEV SHRIKHANDE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E980
|
|
RAOSAHEB NAMDEV SHRIKHANDE
|
()
|
85
|
KHULDABAD
|
MH-15-002-020-001/846 (Mavsala)
|
1815002020NRG24261220230989909
|
27/12/2023
|
Dadarao Shankar Late
|
1815002020WL055666
|
Dadarao Shankar Late
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E97F
|
|
Dadarao Shankar Late
|
()
|
86
|
KHULDABAD
|
MH-15-002-021-001/687 (Mhaismal)
|
1815002021NRG24271220230999216
|
27/12/2023
|
MONIKA NAVNATH MALODE
|
1815002021WL056149
|
MONIKA NAVNATH MALODE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ABED
|
|
MONIKA NAVNATH MALODE
|
()
|
87
|
KHULDABAD
|
MH-15-002-030-001/1009 (Sultanpur)
|
1815002030NRG24261220230990119
|
27/12/2023
|
Mukesh Kaduba Chavan
|
1815002030WL055678
|
Mukesh Kaduba Chavan
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E985
|
|
Mukesh Kaduba Chavan
|
()
|
88
|
KHULDABAD
|
MH-15-002-041-002/152 (Dhamangaon)
|
1815002041NRG24261220230993858
|
27/12/2023
|
SARALA SADASHIV SHINDE
|
1815002041WL055894
|
SARALA SADASHIV SHINDE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E97D
|
|
SARALA SADASHIV SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
89
|
KHULDABAD
|
MH-15-002-015-001/101 (KANDGAON)
|
1815002015NRG24261220230996427
|
27/12/2023
|
SHRIRAM MANOHAR LAGAD
|
1815002015WL055996
|
SHRIRAM MANOHAR LAGAD
|
00152
|
HDFC0000713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E812
|
|
SHRIRAM MANOHAR LAGAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
90
|
KHULDABAD
|
MH-15-002-004-002/112 (Chincholi)
|
1815002004NRG24261220230992383
|
27/12/2023
|
ISHVARSING BHAGCHAND KAHATE
|
1815002004WL055821
|
ISHVARSING BHAGCHAND KAHATE
|
00168
|
ICIC0003754
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N122301A5E813
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
91
|
KHULDABAD
|
MH-15-002-021-001/87 (Mhaismal)
|
1815002021NRG24271220230999220
|
27/12/2023
|
KOMAL PRADIP MALODE
|
1815002021WL056149
|
KOMAL PRADIP MALODE
|
00415
|
SBIN0007430
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8AC1C
|
|
MISS KOMAL GORAKHNATH MOTINGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
92
|
KHULDABAD
|
MH-15-002-021-001/685 (Mhaismal)
|
1815002021NRG24271220230999213
|
27/12/2023
|
MAHESH RANGANATH MALODE
|
1815002021WL056149
|
MAHESH RANGANATH MALODE
|
00415
|
SBIN0007919
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8AC1D
|
|
MR MAHESH RANGNATH MALODE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
93
|
KHULDABAD
|
MH-15-002-004-001/169 (Chincholi)
|
1815002004NRG24261220230993070
|
27/12/2023
|
MININATH VILAS JADHAV
|
1815002004WL055857
|
MININATH VILAS JADHAV
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ADD1
|
|
MR MININATH VILAS JADHAV
|
()
|
94
|
KHULDABAD
|
MH-15-002-004-001/497 (Chincholi)
|
1815002004NRG24261220230992251
|
27/12/2023
|
VIJAY TOTARAM RATHOD
|
1815002004WL055817
|
VIJAY TOTARAM RATHOD
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ADC6
|
|
MR VIJAY TOTARAM RATHOD
|
()
|
95
|
KHULDABAD
|
MH-15-002-004-001/544 (Chincholi)
|
1815002004NRG24261220230992258
|
27/12/2023
|
Lahurao Shamsingh Rathod
|
1815002004WL055817
|
Lahurao Shamsingh Rathod
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8AC29
|
|
MR LAHURAO SHAMSING RATHOD
|
()
|
96
|
KHULDABAD
|
MH-15-002-004-001/567 (Chincholi)
|
1815002004NRG24251220230985545
|
27/12/2023
|
AJINATH KESHAV JADHAV
|
1815002004WL055430
|
AJINATH KESHAV JADHAV
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8AC2B
|
|
MR AJINATH KESHAVRAV MALODE
|
()
|
97
|
KHULDABAD
|
MH-15-002-004-001/572 (Chincholi)
|
1815002004NRG24261220230993076
|
27/12/2023
|
ARUN SHESHRAO KHOSARE
|
1815002004WL055857
|
ARUN SHESHRAO KHOSARE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8AC34
|
|
MRS LATABAI ARUN KHOSARE
|
()
|
98
|
KHULDABAD
|
MH-15-002-004-001/652 (Chincholi)
|
1815002004NRG24261220230992323
|
27/12/2023
|
VANDANA SOPAN MALODE
|
1815002004WL055820
|
VANDANA SOPAN MALODE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ADC5
|
|
MR SOPAN KARBHARI MALODE
|
()
|
99
|
KHULDABAD
|
MH-15-002-004-001/675 (Chincholi)
|
1815002004NRG24261220230992260
|
27/12/2023
|
gorakh bhaskar chavhan
|
1815002004WL055817
|
gorakh bhaskar chavhan
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ADCF
|
|
MR GORAKH BHASKAR CHAVAN
|
()
|
100
|
KHULDABAD
|
MH-15-002-004-001/677 (Chincholi)
|
1815002004NRG24261220230992261
|
27/12/2023
|
Nikhil Jagannath Chavhan
|
1815002004WL055817
|
Nikhil Jagannath Chavhan
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8AC30
|
|
MR NIKHIL JAGANNATH CHAVAN
|
()
|
101
|
KHULDABAD
|
MH-15-002-004-001/681 (Chincholi)
|
1815002004NRG24251220230985751
|
27/12/2023
|
Sominath Balkrushna Harne
|
1815002004WL055437
|
Sominath Balkrushna Harne
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8AC22
|
|
MR SOMINATH BALKRISHAN HARNE
|
()
|
102
|
KHULDABAD
|
MH-15-002-004-002/154 (Chincholi)
|
1815002004NRG24261220230992327
|
27/12/2023
|
Asuf Banekha Pathan
|
1815002004WL055820
|
Asuf Banekha Pathan
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8AC21
|
|
MR ASUF BANEKHA PATHAN
|
()
|
103
|
KHULDABAD
|
MH-15-002-004-002/274 (Chincholi)
|
1815002004NRG24261220230992331
|
27/12/2023
|
PRAMOD BABAN BODKHE
|
1815002004WL055820
|
PRAMOD BABAN BODKHE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ADD0
|
|
MR PRAMOD BABAN BODKHE
|
()
|
104
|
KHULDABAD
|
MH-15-002-004-002/40 (Chincholi)
|
1815002004NRG24261220230992391
|
27/12/2023
|
amol pundalik shirsat
|
1815002004WL055821
|
amol pundalik shirsat
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8AC1F
|
|
MR AMOL PUNDALIK SIRASATH
|
()
|
105
|
KHULDABAD
|
MH-15-002-004-002/493 (Chincholi)
|
1815002004NRG24261220230992273
|
27/12/2023
|
SUBHASH MOTILAL LALCHOTE
|
1815002004WL055817
|
SUBHASH MOTILAL LALCHOTE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ADD2
|
|
MR SUBHASH MOTILAL RAJPUT
|
()
|
106
|
KHULDABAD
|
MH-15-002-004-002/577 (Chincholi)
|
1815002004NRG24251220230986521
|
27/12/2023
|
SATISH SUPPADRAO BODKHE
|
1815002004WL055463
|
SATISH SUPPADRAO BODKHE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8AC20
|
|
MR SATISH SUPPADRAO BODKHE
|
()
|
107
|
KHULDABAD
|
MH-15-002-004-002/64 (Chincholi)
|
1815002004NRG24241220230982776
|
27/12/2023
|
MUKTA SUNIL MUTHE
|
1815002004WL055215
|
MUKTA SUNIL MUTHE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8AC1E
|
|
MRS MUKTA SUNIL MUTHE
|
()
|
108
|
KHULDABAD
|
MH-15-002-004-002/64 (Chincholi)
|
1815002004NRG24241220230982775
|
27/12/2023
|
SUNIL DAMODHAR MUTHE
|
1815002004WL055215
|
SUNIL DAMODHAR MUTHE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8AC2D
|
|
MR SUNIL DAMODHAR MUTHE
|
()
|
109
|
KHULDABAD
|
MH-15-002-004-002/661 (Chincholi)
|
1815002004NRG24261220230992297
|
27/12/2023
|
GANESH SUBHASH DEDWAL
|
1815002004WL055817
|
GANESH SUBHASH DEDWAL
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ADCC
|
|
MR GANESH SUBHASH DEDWAL
|
()
|
110
|
KHULDABAD
|
MH-15-002-015-001/539 (KANDGAON)
|
1815002015NRG24261220230996527
|
27/12/2023
|
SACHIN APPARAO LAGAD
|
1815002015WL055999
|
SACHIN APPARAO LAGAD
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ADCE
|
|
MR SACHIN AAPPARAO LAGAD
|
()
|
111
|
KHULDABAD
|
MH-15-002-015-001/540 (KANDGAON)
|
1815002015NRG24261220230996528
|
27/12/2023
|
ROHIDAS APPARAO LAGAD
|
1815002015WL055999
|
ROHIDAS APPARAO LAGAD
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ADD3
|
|
MR ROHIDAS AAPPARAO LAGAD
|
()
|
112
|
KHULDABAD
|
MH-15-002-021-001/16 (Mhaismal)
|
1815002021NRG24271220230999212
|
27/12/2023
|
RADHABAI MAHADU MALODE
|
1815002021WL056149
|
RADHABAI MAHADU MALODE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8AC2E
|
|
MS RADHABAI MAHADU MALODE
|
()
|
113
|
KHULDABAD
|
MH-15-002-021-001/685 (Mhaismal)
|
1815002021NRG24271220230999214
|
27/12/2023
|
SUDAM RANGANATH MALODE
|
1815002021WL056149
|
SUDAM RANGANATH MALODE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8AC2F
|
|
MR SUDAM RANGANATH MALODE
|
()
|
114
|
KHULDABAD
|
MH-15-002-021-001/687 (Mhaismal)
|
1815002021NRG24271220230999215
|
27/12/2023
|
NAVNATH KADUBA MALODE
|
1815002021WL056149
|
NAVNATH KADUBA MALODE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8AC23
|
|
MR NAVNATH KADUBA MALODE
|
()
|
115
|
KHULDABAD
|
MH-15-002-021-002/568 (Mhaismal)
|
1815002021NRG24271220230999222
|
27/12/2023
|
ARAUN AMBADAS VRADE
|
1815002021WL056149
|
ARAUN AMBADAS VRADE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8AC27
|
|
MR ARUN AMBADAS VADARE
|
()
|
116
|
KHULDABAD
|
MH-15-002-021-002/568 (Mhaismal)
|
1815002021NRG24271220230999223
|
27/12/2023
|
REKHABAI ARUN VARADE
|
1815002021WL056149
|
REKHABAI ARUN VARADE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8AC28
|
|
MR ARUN AMBADAS VADARE
|
()
|
117
|
KHULDABAD
|
MH-15-002-023-004/103 (Palasgaon)
|
1815002023NRG24261220230993302
|
27/12/2023
|
ASVINI KISHOR KAKADE
|
1815002023WL055864
|
ASVINI KISHOR KAKADE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ADCD
|
|
MRS ASHVINI KISHOR KAKADE
|
()
|
118
|
KHULDABAD
|
MH-15-002-023-004/103 (Palasgaon)
|
1815002023NRG24261220230993301
|
27/12/2023
|
KISHOR BABURAO KAKDE
|
1815002023WL055864
|
KISHOR BABURAO KAKDE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8AC24
|
|
MR KISHOR BABURAO KAKDE
|
()
|
119
|
KHULDABAD
|
MH-15-002-023-004/27 (Palasgaon)
|
1815002023NRG24251220230985059
|
27/12/2023
|
SHIVAJI FULA YOGAL
|
1815002023WL055385
|
SHIVAJI FULA YOGAL
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8AC25
|
|
MR SHIVAJI PHULA MOGAL
|
()
|
120
|
KHULDABAD
|
MH-15-002-023-004/551 (Palasgaon)
|
1815002023NRG24261220230990191
|
27/12/2023
|
Valmik Sopan Karhe
|
1815002023WL055685
|
Valmik Sopan Karhe
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ADCB
|
|
MR VALMIK SOPAN KARHE
|
()
|
121
|
KHULDABAD
|
MH-15-002-030-002/953 (Sultanpur)
|
1815002030NRG24261220230989965
|
27/12/2023
|
KAVERI ANIL VETAL
|
1815002030WL055670
|
KAVERI ANIL VETAL
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ADC9
|
|
MISS KAVERI ANIL VETAL
|
()
|
122
|
KHULDABAD
|
MH-15-002-041-001/321 (Dhamangaon)
|
1815002041NRG24261220230993798
|
27/12/2023
|
BHGUBAI RAJU PAWAR
|
1815002041WL055889
|
BHGUBAI RAJU PAWAR
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ADC7
|
|
MRS BHAGUBAI RAJU PAVAR
|
()
|
123
|
KHULDABAD
|
MH-15-002-041-001/324 (Dhamangaon)
|
1815002041NRG24261220230993815
|
27/12/2023
|
MEERABAI PREMSINGH RATHOD
|
1815002041WL055891
|
MEERABAI PREMSINGH RATHOD
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8AC32
|
|
MRS MIRABAI PREMSING RATHOD
|
()
|
124
|
KHULDABAD
|
MH-15-002-041-002/102 (Dhamangaon)
|
1815002041NRG24261220230993875
|
27/12/2023
|
SANTOSH KACHAU AGRAWAL
|
1815002041WL055895
|
SANTOSH KACHAU AGRAWAL
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8AC2C
|
|
MR SANTOSH KACHRU AGRWAL
|
()
|
125
|
KHULDABAD
|
MH-15-002-041-002/1138 (Dhamangaon)
|
1815002041NRG24261220230993882
|
27/12/2023
|
SUVARANA UTTAM VIDHATE
|
1815002041WL055895
|
SUVARANA UTTAM VIDHATE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8AC33
|
|
MRS SUVARNA UTTAM VIDHATE
|
()
|
126
|
KHULDABAD
|
MH-15-002-041-002/1195 (Dhamangaon)
|
1815002041NRG24261220230993805
|
27/12/2023
|
Vaishali Khandu Aghade
|
1815002041WL055890
|
Vaishali Khandu Aghade
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ADCA
|
|
MRS VAISHALI KHANDU AGHADE
|
()
|
127
|
KHULDABAD
|
MH-15-002-041-002/121 (Dhamangaon)
|
1815002041NRG24261220230993843
|
27/12/2023
|
AMBADAS KADUBA GAIKWAD
|
1815002041WL055893
|
AMBADAS KADUBA GAIKWAD
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ADD4
|
|
MR AMBADS KADUBA GAYAKVAD
|
()
|
128
|
KHULDABAD
|
MH-15-002-041-002/160 (Dhamangaon)
|
1815002041NRG24261220230993892
|
27/12/2023
|
ANITA ANNA KATKAR
|
1815002041WL055895
|
ANITA ANNA KATKAR
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8AC2A
|
|
MRS ANITABAI ANNA KATKAR
|
()
|
129
|
KHULDABAD
|
MH-15-002-041-002/177 (Dhamangaon)
|
1815002041NRG24261220230993859
|
27/12/2023
|
yogesh kachru khandagale
|
1815002041WL055894
|
yogesh kachru khandagale
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8AC26
|
|
MR YOGESH KACHRU KHANDAGALE
|
()
|
130
|
KHULDABAD
|
MH-15-002-041-002/56 (Dhamangaon)
|
1815002041NRG24261220230993898
|
27/12/2023
|
AAKIL HUSHEB SHAIKH
|
1815002041WL055895
|
AAKIL HUSHEB SHAIKH
|
00415
|
SBIN0013177
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N122301A8ADC8
|
No Such Account
|
|
|
131
|
KHULDABAD
|
MH-15-002-041-002/67 (Dhamangaon)
|
1815002041NRG24261220230993866
|
27/12/2023
|
BHIKUBAI SANJAY DANDEKAR
|
1815002041WL055894
|
BHIKUBAI SANJAY DANDEKAR
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8AC31
|
|
MRS BHIKUBAI SANJAY SANJAY DANDEKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
132
|
KHULDABAD
|
MH-15-002-003-001/1077 (Bhadji)
|
1815002003NRG24261220230992010
|
27/12/2023
|
CHITRABAI BABASAHEB WAKALE
|
1815002003WL055797
|
CHITRABAI BABASAHEB WAKALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ADF1
|
|
MR BABASAHEB SHEKU WAKLE
|
()
|
133
|
KHULDABAD
|
MH-15-002-003-001/108 (Bhadji)
|
1815002003NRG24261220230992012
|
27/12/2023
|
YUVRAJ NAVNATH WAKALE
|
1815002003WL055797
|
YUVRAJ NAVNATH WAKALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ADD7
|
|
MR YUVRAJ NAVNATH WAKLE
|
()
|
134
|
KHULDABAD
|
MH-15-002-003-001/170 (Bhadji)
|
1815002003NRG24261220230992027
|
27/12/2023
|
HIRABAI AMBADAS WAKLE
|
1815002003WL055797
|
HIRABAI AMBADAS WAKLE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ADD9
|
|
MR AMBADAS SHEKU VAKALE
|
()
|
135
|
KHULDABAD
|
MH-15-002-003-001/183 (Bhadji)
|
1815002003NRG24261220230992055
|
27/12/2023
|
KAILAS ASARAM WAKALE
|
1815002003WL055798
|
KAILAS ASARAM WAKALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ADF6
|
|
MR KAILAS ASARAM WAKLE
|
()
|
136
|
KHULDABAD
|
MH-15-002-003-001/28 (Bhadji)
|
1815002003NRG24261220230992036
|
27/12/2023
|
BHAUSAHEB KACHARU VAKALE
|
1815002003WL055797
|
BHAUSAHEB KACHARU VAKALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ADE9
|
|
MR BHAUSAHEB KACHRU WAKLE
|
()
|
137
|
KHULDABAD
|
MH-15-002-003-001/3161 (Bhadji)
|
1815002003NRG24261220230991961
|
27/12/2023
|
DILIP CHANGDEV VAKLE
|
1815002003WL055791
|
DILIP CHANGDEV VAKLE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ADF3
|
|
MR DILIP CHANGDEV WAKALE
|
()
|
138
|
KHULDABAD
|
MH-15-002-003-001/3161 (Bhadji)
|
1815002003NRG24261220230991962
|
27/12/2023
|
SANGITA DILIP VAKLE
|
1815002003WL055791
|
SANGITA DILIP VAKLE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ADF4
|
|
MRS SANGITA DILIP WAKALE
|
()
|
139
|
KHULDABAD
|
MH-15-002-003-001/323 (Bhadji)
|
1815002003NRG24261220230992058
|
27/12/2023
|
KADUBAI BABURAO WAKALE
|
1815002003WL055798
|
KADUBAI BABURAO WAKALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ADEF
|
|
MRS KADUBAI BABURAO WAKLE
|
()
|
140
|
KHULDABAD
|
MH-15-002-003-001/55 (Bhadji)
|
1815002003NRG24261220230992450
|
27/12/2023
|
PRABHAKAR NARAYAN PURIPRABHAKAR NARAYAN PURI
|
1815002003WL055824
|
PRABHAKAR NARAYAN PURIPRABHAKAR NARAYAN PURI
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ADF0
|
|
MR PADMAKAR NARAYAN PURI
|
()
|
141
|
KHULDABAD
|
MH-15-002-003-001/61 (Bhadji)
|
1815002003NRG24261220230992047
|
27/12/2023
|
SANGITA DATTU VAKALE
|
1815002003WL055797
|
SANGITA DATTU VAKALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ADE8
|
|
MR DATTU DEVIDAS WAKLE
|
()
|
142
|
KHULDABAD
|
MH-15-002-018-001/117 (Khardi)
|
1815002018NRG24261220230991186
|
27/12/2023
|
GANESH ABARAO HIVARDE
|
1815002018WL055744
|
GANESH ABARAO HIVARDE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ADF2
|
|
MR GANESH HIWARDE
|
()
|
143
|
KHULDABAD
|
MH-15-002-018-001/355 (Khardi)
|
1815002018NRG24261220230991190
|
27/12/2023
|
ranjana dnyaneshwar vaidya
|
1815002018WL055744
|
ranjana dnyaneshwar vaidya
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ADF7
|
|
MR RAJENDRA MAHADU HIWARDE
|
()
|
144
|
KHULDABAD
|
MH-15-002-018-001/718-B (Khardi)
|
1815002018NRG24261220230991195
|
27/12/2023
|
SIDHUBAIN SANJAY DAWANDE
|
1815002018WL055744
|
SIDHUBAIN SANJAY DAWANDE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ADD5
|
|
MRS SIDHUBAI SANJAY DAWNDE
|
()
|
145
|
KHULDABAD
|
MH-15-002-018-001/901 (Khardi)
|
1815002018NRG24261220230991199
|
27/12/2023
|
SANGITA RAJENDRA HIVARDE
|
1815002018WL055744
|
SANGITA RAJENDRA HIVARDE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ADED
|
|
RAJENDRA KADUBA HIVARDE
|
()
|
146
|
KHULDABAD
|
MH-15-002-018-001/9144 (Khardi)
|
1815002018NRG24261220230991208
|
27/12/2023
|
GANESH SHRIDHAR MATKAR
|
1815002018WL055744
|
GANESH SHRIDHAR MATKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N122301A8ADF5
|
Account closed
|
|
|
147
|
KHULDABAD
|
MH-15-002-018-001/9165 (Khardi)
|
1815002018NRG24261220230991210
|
27/12/2023
|
SHIVAJI BHANUDAS HIVARDE
|
1815002018WL055744
|
SHIVAJI BHANUDAS HIVARDE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ADDE
|
|
MR SHIVAJI BHANUDAS HIWARDE
|
()
|
148
|
KHULDABAD
|
MH-15-002-020-001/109 (Mavsala)
|
1815002020NRG24261220230989913
|
27/12/2023
|
PO
|
1815002020WL055667
|
PO
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ADE3
|
|
MRS SUMAN SANJAY SHRIKHANDE
|
()
|
149
|
KHULDABAD
|
MH-15-002-020-001/109 (Mavsala)
|
1815002020NRG24261220230989912
|
27/12/2023
|
sanjay
|
1815002020WL055667
|
sanjay
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ADDC
|
|
MR SANJAY RAMRAO SHRIKHANDE
|
()
|
150
|
KHULDABAD
|
MH-15-002-020-001/351 (Mavsala)
|
1815002020NRG24261220230989914
|
27/12/2023
|
PRAVIN BALASAHEB WARKAD
|
1815002020WL055667
|
PRAVIN BALASAHEB WARKAD
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ADEB
|
|
MR PRAVIN BALASAHEB WADKAR
|
()
|
151
|
KHULDABAD
|
MH-15-002-020-001/352 (Mavsala)
|
1815002020NRG24261220230989917
|
27/12/2023
|
LILABAI SHIVAJI WADKAR
|
1815002020WL055667
|
LILABAI SHIVAJI WADKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ADEC
|
|
MRS LILABAI SHIVAJI WARKAD
|
()
|
152
|
KHULDABAD
|
MH-15-002-020-001/352 (Mavsala)
|
1815002020NRG24261220230989918
|
27/12/2023
|
PRADIP SHIVAJI WADKAR
|
1815002020WL055667
|
PRADIP SHIVAJI WADKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ADEA
|
|
MR PRADEEP SHIVAJI WADKAR
|
()
|
153
|
KHULDABAD
|
MH-15-002-020-001/352 (Mavsala)
|
1815002020NRG24261220230989919
|
27/12/2023
|
VISHAL SHIVAJI WADKAR
|
1815002020WL055667
|
VISHAL SHIVAJI WADKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ADE7
|
|
MR VISHAL SHIVAJI WADKAR
|
()
|
154
|
KHULDABAD
|
MH-15-002-020-001/36 (Mavsala)
|
1815002020NRG24261220230989726
|
27/12/2023
|
RENUKA
|
1815002020WL055654
|
RENUKA
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ADE5
|
|
MRS RENUKA ROHIDAS LATE
|
()
|
155
|
KHULDABAD
|
MH-15-002-020-001/4 (Mavsala)
|
1815002020NRG24261220230989902
|
27/12/2023
|
SAVITABAI RAMDAS WARKAD
|
1815002020WL055666
|
SAVITABAI RAMDAS WARKAD
|
00415
|
SBIN0020012
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N122301A8ADE6
|
No Such Account
|
|
|
156
|
KHULDABAD
|
MH-15-002-020-001/46 (Mavsala)
|
1815002020NRG24261220230989903
|
27/12/2023
|
VIJAY
|
1815002020WL055666
|
VIJAY
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ADDB
|
|
MR VIJAY BHIMRAO SHRIKHANDE
|
()
|
157
|
KHULDABAD
|
MH-15-002-020-001/7 (Mavsala)
|
1815002020NRG24261220230989904
|
27/12/2023
|
satish
|
1815002020WL055666
|
satish
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ADDF
|
|
MR SATISH VASANT GAVALI GAVALI
|
()
|
158
|
KHULDABAD
|
MH-15-002-020-001/728 (Mavsala)
|
1815002020NRG24261220230989730
|
27/12/2023
|
ANITABAI SAHEBRAO GAWALI
|
1815002020WL055654
|
ANITABAI SAHEBRAO GAWALI
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ADE4
|
|
MRS ANITABAI SAHEBRAO GAWLI
|
()
|
159
|
KHULDABAD
|
MH-15-002-020-001/728 (Mavsala)
|
1815002020NRG24261220230989729
|
27/12/2023
|
SAHEBRAOSARJERAO GAWLI
|
1815002020WL055654
|
SAHEBRAOSARJERAO GAWLI
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ADD8
|
|
MR SAHEBRAO SARJERAO GAWLI
|
()
|
160
|
KHULDABAD
|
MH-15-002-020-001/771 (Mavsala)
|
1815002020NRG24261220230989907
|
27/12/2023
|
VANDANA RAJU WARKAD
|
1815002020WL055666
|
VANDANA RAJU WARKAD
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ADD6
|
|
MRS VANDANA RAJU WARKAD
|
()
|
161
|
KHULDABAD
|
MH-15-002-020-001/787 (Mavsala)
|
1815002020NRG24261220230992128
|
27/12/2023
|
SHOBA PRAKASH GHATE
|
1815002020WL055803
|
SHOBA PRAKASH GHATE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ADEE
|
|
MR PRAKASH MURLIDHAR GHATE
|
()
|
162
|
KHULDABAD
|
MH-15-002-020-001/788 (Mavsala)
|
1815002020NRG24261220230989908
|
27/12/2023
|
VIMALBAI
|
1815002020WL055666
|
VIMALBAI
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ADE1
|
|
MRS VIMALBAI SUBHASH HIVARDE
|
()
|
163
|
KHULDABAD
|
MH-15-002-020-001/842 (Mavsala)
|
1815002020NRG24261220230989734
|
27/12/2023
|
KACHRU
|
1815002020WL055654
|
KACHRU
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ADDD
|
|
MR KACHARU DADA GAWALI
|
()
|
164
|
KHULDABAD
|
MH-15-002-020-001/842 (Mavsala)
|
1815002020NRG24261220230989733
|
27/12/2023
|
SUNITABAI
|
1815002020WL055654
|
SUNITABAI
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ADE0
|
|
MRS SUNITA KACHRU GAWLI
|
()
|
165
|
KHULDABAD
|
MH-15-002-020-001/860 (Mavsala)
|
1815002020NRG24261220230989735
|
27/12/2023
|
SUMANBAI
|
1815002020WL055654
|
SUMANBAI
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ADE2
|
|
MRS SUMAN ARJUN VARKAD
|
()
|
166
|
KHULDABAD
|
MH-15-002-020-001/96 (Mavsala)
|
1815002020NRG24261220230989910
|
27/12/2023
|
KAILASH RANGNATH HIWARDE
|
1815002020WL055666
|
KAILASH RANGNATH HIWARDE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ADDA
|
|
MR KAILASH RANGNATH HIWARDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
167
|
KHULDABAD
|
MH-15-002-004-001/674 (Chincholi)
|
1815002004NRG24261220230992259
|
27/12/2023
|
ankush shamrao rathod
|
1815002004WL055817
|
ankush shamrao rathod
|
00415
|
SBIN0020302
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ADF8
|
|
MR ANKUSH SHAMRAO RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
168
|
KHULDABAD
|
MH-15-002-004-001/169 (Chincholi)
|
1815002004NRG24261220230993068
|
27/12/2023
|
VILAS AMBADAS JADHAV
|
1815002004WL055857
|
VILAS AMBADAS JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E82C
|
|
VILAS AMBADAS JADHAV
|
()
|
169
|
KHULDABAD
|
MH-15-002-004-001/175 (Chincholi)
|
1815002004NRG24261220230993072
|
27/12/2023
|
NIRMALA DEVIDAS JADHAV
|
1815002004WL055857
|
NIRMALA DEVIDAS JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E82B
|
|
NIRMALA DEVIDAS JADHAV
|
()
|
170
|
KHULDABAD
|
MH-15-002-004-001/532 (Chincholi)
|
1815002004NRG24261220230992253
|
27/12/2023
|
ANITA DILIP CHAVHAN
|
1815002004WL055817
|
ANITA DILIP CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E828
|
|
ANITA DILIP CHAVHAN
|
()
|
171
|
KHULDABAD
|
MH-15-002-004-001/544 (Chincholi)
|
1815002004NRG24261220230992257
|
27/12/2023
|
Shamrao Raysing Rathod
|
1815002004WL055817
|
Shamrao Raysing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E827
|
|
Shamrao Raysing Rathod
|
()
|
172
|
KHULDABAD
|
MH-15-002-004-001/654 (Chincholi)
|
1815002004NRG24261220230992379
|
27/12/2023
|
HANSRAJ MOHAN CHAVHAN
|
1815002004WL055821
|
HANSRAJ MOHAN CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E821
|
|
HANSRAJ MOHAN CHAVHAN
|
()
|
173
|
KHULDABAD
|
MH-15-002-004-001/678 (Chincholi)
|
1815002004NRG24261220230992381
|
27/12/2023
|
Anjali Raju Chavhan
|
1815002004WL055821
|
Anjali Raju Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E829
|
|
Anjali Raju Chavhan
|
()
|
174
|
KHULDABAD
|
MH-15-002-004-001/680 (Chincholi)
|
1815002004NRG24261220230992262
|
27/12/2023
|
Rju Munshi Rathod
|
1815002004WL055817
|
Rju Munshi Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E82A
|
|
Rju Munshi Rathod
|
()
|
175
|
KHULDABAD
|
MH-15-002-004-002/256 (Chincholi)
|
1815002004NRG24261220230992387
|
27/12/2023
|
Sanjay Bajrang Bohare
|
1815002004WL055821
|
Sanjay Bajrang Bohare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E81A
|
|
Sanjay Bajrang Bohare
|
()
|
176
|
KHULDABAD
|
MH-15-002-004-002/256 (Chincholi)
|
1815002004NRG24261220230992386
|
27/12/2023
|
Sushil Bajrang Bohare
|
1815002004WL055821
|
Sushil Bajrang Bohare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E818
|
|
Sushil Bajrang Bohare
|
()
|
177
|
KHULDABAD
|
MH-15-002-004-002/395 (Chincholi)
|
1815002004NRG24261220230992335
|
27/12/2023
|
AKASH TATERAO BODKHE
|
1815002004WL055820
|
AKASH TATERAO BODKHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E815
|
|
AKASH TATERAO BODKHE
|
()
|
178
|
KHULDABAD
|
MH-15-002-004-002/47 (Chincholi)
|
1815002004NRG24261220230992395
|
27/12/2023
|
VALMIK BHAGINATH SATDIVE
|
1815002004WL055821
|
VALMIK BHAGINATH SATDIVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E85E
|
|
VALMIK BHAGINATH SATDIVE
|
()
|
179
|
KHULDABAD
|
MH-15-002-004-002/568 (Chincholi)
|
1815002004NRG24261220230992283
|
27/12/2023
|
KALPANA BHAGWAN LALCHOTE
|
1815002004WL055817
|
KALPANA BHAGWAN LALCHOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E82F
|
|
KALPANA BHAGWAN LALCHOTE
|
()
|
180
|
KHULDABAD
|
MH-15-002-004-002/591 (Chincholi)
|
1815002004NRG24251220230985765
|
27/12/2023
|
MONIKA ATUL BODKHE
|
1815002004WL055437
|
MONIKA ATUL BODKHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E817
|
|
MONIKA ATUL BODKHE
|
()
|
181
|
KHULDABAD
|
MH-15-002-018-001/9061 (Khardi)
|
1815002018NRG24261220230991203
|
27/12/2023
|
SAURABH SANTOSH DAWANDE
|
1815002018WL055744
|
SAURABH SANTOSH DAWANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E81D
|
|
SAURABH SANTOSH DAWANDE
|
()
|
182
|
KHULDABAD
|
MH-15-002-018-001/9144 (Khardi)
|
1815002018NRG24261220230991209
|
27/12/2023
|
vandana ganesh matkar
|
1815002018WL055744
|
vandana ganesh matkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E830
|
|
vandana ganesh matkar
|
()
|
183
|
KHULDABAD
|
MH-15-002-025-001/45 (Pimpri)
|
1815002025NRG24261220230992540
|
27/12/2023
|
Balu Sarjerao Bargal
|
1815002025WL055828
|
Balu Sarjerao Bargal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E82E
|
|
Balu Sarjerao Bargal
|
()
|
184
|
KHULDABAD
|
MH-15-002-025-001/45 (Pimpri)
|
1815002025NRG24261220230992541
|
27/12/2023
|
Devksbai Balu Bargal
|
1815002025WL055828
|
Devksbai Balu Bargal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E82D
|
|
Devksbai Balu Bargal
|
()
|
185
|
KHULDABAD
|
MH-15-002-029-001/259 (Savangi bazar)
|
1815002029NRG24261220230991242
|
27/12/2023
|
SANTOSH MALHARI SONAWADE
|
1815002029WL055746
|
SANTOSH MALHARI SONAWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E826
|
|
SANTOSH MALHARI SONAWADE
|
()
|
186
|
KHULDABAD
|
MH-15-002-029-001/259 (Savangi bazar)
|
1815002029NRG24261220230991243
|
27/12/2023
|
Sushma SANTOSH SONAWADE
|
1815002029WL055746
|
Sushma SANTOSH SONAWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E825
|
|
Sushma SANTOSH SONAWADE
|
()
|
187
|
KHULDABAD
|
MH-15-002-041-001/324 (Dhamangaon)
|
1815002041NRG24261220230993814
|
27/12/2023
|
PREMSINGH JAYASINGH RATHOD
|
1815002041WL055891
|
PREMSINGH JAYASINGH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E81C
|
|
PREMSINGH JAYASINGH RATHOD
|
()
|
188
|
KHULDABAD
|
MH-15-002-041-001/348 (Dhamangaon)
|
1815002041NRG24261220230993817
|
27/12/2023
|
RAJU SHIVLAL PAWAR
|
1815002041WL055891
|
RAJU SHIVLAL PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E81B
|
|
RAJU SHIVLAL PAWAR
|
()
|
189
|
KHULDABAD
|
MH-15-002-041-002/1078 (Dhamangaon)
|
1815002041NRG24261220230993819
|
27/12/2023
|
MANGALVIJA RATHOD
|
1815002041WL055891
|
MANGALVIJA RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E81E
|
|
MANGALVIJA RATHOD
|
()
|
190
|
KHULDABAD
|
MH-15-002-041-002/1078 (Dhamangaon)
|
1815002041NRG24261220230993818
|
27/12/2023
|
VIJAY JAYSING RATHOD
|
1815002041WL055891
|
VIJAY JAYSING RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E81F
|
|
VIJAY JAYSING RATHOD
|
()
|
191
|
KHULDABAD
|
MH-15-002-041-002/1139 (Dhamangaon)
|
1815002041NRG24261220230993884
|
27/12/2023
|
SHILAPA KISHOR VIDHATE
|
1815002041WL055895
|
SHILAPA KISHOR VIDHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E814
|
|
SHILAPA KISHOR VIDHATE
|
()
|
192
|
KHULDABAD
|
MH-15-002-041-002/1154 (Dhamangaon)
|
1815002041NRG24261220230993821
|
27/12/2023
|
SHABANA SHAKIL PATEL
|
1815002041WL055891
|
SHABANA SHAKIL PATEL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E822
|
|
SHABANA SHAKIL PATEL
|
()
|
193
|
KHULDABAD
|
MH-15-002-041-002/153 (Dhamangaon)
|
1815002041NRG24261220230993889
|
27/12/2023
|
SHANKARDAS GANESH WAISHNAV
|
1815002041WL055895
|
SHANKARDAS GANESH WAISHNAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E820
|
|
SHANKARDAS GANESH WAISHNAV
|
()
|
194
|
KHULDABAD
|
MH-15-002-041-002/48 (Dhamangaon)
|
1815002041NRG24261220230993897
|
27/12/2023
|
SONAM SHAHRUKH SHAIKH
|
1815002041WL055895
|
SONAM SHAHRUKH SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E816
|
|
SONAM SHAHRUKH SHAIKH
|
()
|
195
|
KHULDABAD
|
MH-15-002-041-002/827 (Dhamangaon)
|
1815002041NRG24261220230993847
|
27/12/2023
|
MANISHA AMOL AGHADE
|
1815002041WL055893
|
MANISHA AMOL AGHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E823
|
|
MANISHA AMOL AGHADE
|
()
|
196
|
KHULDABAD
|
MH-15-002-041-002/87 (Dhamangaon)
|
1815002041NRG24261220230993849
|
27/12/2023
|
BAPU SAMPAT HIWALE
|
1815002041WL055893
|
BAPU SAMPAT HIWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E824
|
|
BAPU SAMPAT HIWALE
|
()
|
197
|
KHULDABAD
|
MH-15-002-041-002/92 (Dhamangaon)
|
1815002041NRG24261220230993869
|
27/12/2023
|
PRACHI GANESH SHINDE
|
1815002041WL055894
|
PRACHI GANESH SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5E819
|
|
PRACHI GANESH SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
198
|
KHULDABAD
|
MH-15-002-004-002/571 (Chincholi)
|
1815002004NRG24251220230985760
|
27/12/2023
|
AMOL ASHOK MADADE
|
1815002004WL055437
|
AMOL ASHOK MADADE
|
018
|
KKBK0001769
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N122301A5E85F
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
199
|
KHULDABAD
|
MH-15-002-004-002/113 (Chincholi)
|
1815002004NRG24261220230992384
|
27/12/2023
|
KANCHAN ISHWAR KAHATE
|
1815002004WL055821
|
KANCHAN ISHWAR KAHATE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N122301A8AC0B
|
No Such Account
|
|
|
200
|
KHULDABAD
|
MH-15-002-004-002/493 (Chincholi)
|
1815002004NRG24261220230992275
|
27/12/2023
|
PRASHANT SUBHASH LALCHOTE
|
1815002004WL055817
|
PRASHANT SUBHASH LALCHOTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8AC10
|
|
PRASHANT SUBHASH LALCHOTE
|
()
|
201
|
KHULDABAD
|
MH-15-002-004-002/493 (Chincholi)
|
1815002004NRG24261220230992274
|
27/12/2023
|
SHOBHA SUBHASH LALCHOTE
|
1815002004WL055817
|
SHOBHA SUBHASH LALCHOTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8AC1B
|
|
SHOBHA SUBHASH LALCHOTE
|
()
|
202
|
KHULDABAD
|
MH-15-002-004-002/569 (Chincholi)
|
1815002004NRG24261220230992285
|
27/12/2023
|
MANOJ PRAKASH LALCHOTE
|
1815002004WL055817
|
MANOJ PRAKASH LALCHOTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8AC13
|
|
MANOJ PRAKASH LALCHOTE
|
()
|
203
|
KHULDABAD
|
MH-15-002-004-002/577 (Chincholi)
|
1815002004NRG24251220230986522
|
27/12/2023
|
ASHWINI SATISH BODKHE
|
1815002004WL055463
|
ASHWINI SATISH BODKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8AC09
|
|
ASHWINI SATISH BODKHE
|
()
|
204
|
KHULDABAD
|
MH-15-002-004-002/59 (Chincholi)
|
1815002004NRG24261220230992288
|
27/12/2023
|
SANDIP DADASAHEBSUIANKE
|
1815002004WL055817
|
SANDIP DADASAHEBSUIANKE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ABFA
|
|
SANDIP DADASAHEBSUIANKE
|
()
|
205
|
KHULDABAD
|
MH-15-002-004-002/596 (Chincholi)
|
1815002004NRG24261220230992336
|
27/12/2023
|
VINOD SHANKAR TUPE
|
1815002004WL055820
|
VINOD SHANKAR TUPE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8AC03
|
|
VINOD SHANKAR TUPE
|
()
|
206
|
KHULDABAD
|
MH-15-002-004-002/647 (Chincholi)
|
1815002004NRG24261220230992290
|
27/12/2023
|
NAKUL DADARAO BODKHE
|
1815002004WL055817
|
NAKUL DADARAO BODKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8AC0E
|
|
NAKUL DADARAO BODKHE
|
()
|
207
|
KHULDABAD
|
MH-15-002-004-002/648 (Chincholi)
|
1815002004NRG24261220230992291
|
27/12/2023
|
SAGAR DADARAO BODKHE
|
1815002004WL055817
|
SAGAR DADARAO BODKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8AC0F
|
|
SAGAR DADARAO BODKHE
|
()
|
208
|
KHULDABAD
|
MH-15-002-004-002/658 (Chincholi)
|
1815002004NRG24261220230992293
|
27/12/2023
|
CHAYA BALU BODAKHE
|
1815002004WL055817
|
CHAYA BALU BODAKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8AC12
|
|
CHAYA BALU BODAKHE
|
()
|
209
|
KHULDABAD
|
MH-15-002-004-002/660 (Chincholi)
|
1815002004NRG24261220230992296
|
27/12/2023
|
ARUNA RAJU KAHATE
|
1815002004WL055817
|
ARUNA RAJU KAHATE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8AC05
|
|
ARUNA RAJU KAHATE
|
()
|
210
|
KHULDABAD
|
MH-15-002-004-002/74 (Chincholi)
|
1815002004NRG24261220230992305
|
27/12/2023
|
Chetan Raju Bodkhe
|
1815002004WL055817
|
Chetan Raju Bodkhe
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8AC18
|
|
Chetan Raju Bodkhe
|
()
|
211
|
KHULDABAD
|
MH-15-002-023-001/287 (Palasgaon)
|
1815002023NRG24261220230993298
|
27/12/2023
|
NARAYAN GULABRAO KAKDE
|
1815002023WL055864
|
NARAYAN GULABRAO KAKDE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ABF5
|
|
NARAYAN GULABRAO KAKDE
|
()
|
212
|
KHULDABAD
|
MH-15-002-023-001/287 (Palasgaon)
|
1815002023NRG24261220230993299
|
27/12/2023
|
PUSHPABAI NARAYAN KAKDE
|
1815002023WL055864
|
PUSHPABAI NARAYAN KAKDE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8AC00
|
|
PUSHPABAI NARAYAN KAKDE
|
()
|
213
|
KHULDABAD
|
MH-15-002-023-004/115 (Palasgaon)
|
1815002023NRG24261220230990226
|
27/12/2023
|
Kamalbai Harichandra Jangale
|
1815002023WL055690
|
Kamalbai Harichandra Jangale
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8AC14
|
|
Kamalbai Harichandra Jangale
|
()
|
214
|
KHULDABAD
|
MH-15-002-023-004/170 (Palasgaon)
|
1815002023NRG24261220230990187
|
27/12/2023
|
Motilal Ambarsing Barawal
|
1815002023WL055685
|
Motilal Ambarsing Barawal
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ABF7
|
|
Motilal Ambarsing Barawal
|
()
|
215
|
KHULDABAD
|
MH-15-002-023-004/171 (Palasgaon)
|
1815002023NRG24261220230990188
|
27/12/2023
|
HIRALAL AMBARSING BARWAL
|
1815002023WL055685
|
HIRALAL AMBARSING BARWAL
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ABF4
|
|
HIRALAL AMBARSING BARWAL
|
()
|
216
|
KHULDABAD
|
MH-15-002-023-004/171 (Palasgaon)
|
1815002023NRG24261220230990189
|
27/12/2023
|
MATHURABAI HIRALAL BARWAL
|
1815002023WL055685
|
MATHURABAI HIRALAL BARWAL
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ABFF
|
|
MATHURABAI HIRALAL BARWAL
|
()
|
217
|
KHULDABAD
|
MH-15-002-023-004/252 (Palasgaon)
|
1815002023NRG24251220230985058
|
27/12/2023
|
RAJSHRI YOGESH MOGAL
|
1815002023WL055385
|
RAJSHRI YOGESH MOGAL
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8AC01
|
|
RAJSHRI YOGESH MOGAL
|
()
|
218
|
KHULDABAD
|
MH-15-002-023-004/252 (Palasgaon)
|
1815002023NRG24251220230985057
|
27/12/2023
|
Yogesh Dadasaheb Mogal
|
1815002023WL055385
|
Yogesh Dadasaheb Mogal
|
1143
|
MAHG0005104
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N122301A8ABF8
|
No Such Account
|
|
|
219
|
KHULDABAD
|
MH-15-002-023-004/279 (Palasgaon)
|
1815002023NRG24251220230985060
|
27/12/2023
|
JYOTIBAI SURESH BHOSLE
|
1815002023WL055385
|
JYOTIBAI SURESH BHOSLE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8AC0A
|
|
JYOTIBAI SURESH BHOSLE
|
()
|
220
|
KHULDABAD
|
MH-15-002-023-004/28 (Palasgaon)
|
1815002023NRG24261220230993304
|
27/12/2023
|
Monali Sandip Kakade
|
1815002023WL055864
|
Monali Sandip Kakade
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8AC08
|
|
Monali Sandip Kakade
|
()
|
221
|
KHULDABAD
|
MH-15-002-023-004/28 (Palasgaon)
|
1815002023NRG24261220230993303
|
27/12/2023
|
Sandip Bhaskar Kakade
|
1815002023WL055864
|
Sandip Bhaskar Kakade
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ABFB
|
|
Sandip Bhaskar Kakade
|
()
|
222
|
KHULDABAD
|
MH-15-002-023-004/30 (Palasgaon)
|
1815002023NRG24261220230990229
|
27/12/2023
|
Agale Ranjana Raosaheb
|
1815002023WL055690
|
Agale Ranjana Raosaheb
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8AC11
|
|
Agale Ranjana Raosaheb
|
()
|
223
|
KHULDABAD
|
MH-15-002-023-004/442 (Palasgaon)
|
1815002023NRG24261220230993305
|
27/12/2023
|
MACHHINDRA BAJIRAO BODKHE
|
1815002023WL055864
|
MACHHINDRA BAJIRAO BODKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ABF6
|
|
MACHHINDRA BAJIRAO BODKHE
|
()
|
224
|
KHULDABAD
|
MH-15-002-023-004/456 (Palasgaon)
|
1815002023NRG24251220230985062
|
27/12/2023
|
Sunitabai Bharatrao Bhosale
|
1815002023WL055385
|
Sunitabai Bharatrao Bhosale
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8AC06
|
|
Sunitabai Bharatrao Bhosale
|
()
|
225
|
KHULDABAD
|
MH-15-002-023-004/5 (Palasgaon)
|
1815002023NRG24261220230992209
|
27/12/2023
|
gAYABAI dADASAHEB MOGAL
|
1815002023WL055812
|
gAYABAI dADASAHEB MOGAL
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8AC07
|
|
gAYABAI dADASAHEB MOGAL
|
()
|
226
|
KHULDABAD
|
MH-15-002-023-004/532 (Palasgaon)
|
1815002023NRG24261220230990230
|
27/12/2023
|
TARABAI RAMHARI AGALE
|
1815002023WL055690
|
TARABAI RAMHARI AGALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8AC17
|
|
TARABAI RAMHARI AGALE
|
()
|
227
|
KHULDABAD
|
MH-15-002-023-004/540 (Palasgaon)
|
1815002023NRG24261220230992211
|
27/12/2023
|
JAYASHRI AJINATH KHANDAGALE
|
1815002023WL055812
|
JAYASHRI AJINATH KHANDAGALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8AC15
|
|
JAYASHRI AJINATH KHANDAGALE
|
()
|
228
|
KHULDABAD
|
MH-15-002-023-004/540 (Palasgaon)
|
1815002023NRG24261220230992210
|
27/12/2023
|
Sominath Daulat Bodkhe
|
1815002023WL055812
|
Sominath Daulat Bodkhe
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8AC19
|
|
Sominath Daulat Bodkhe
|
()
|
229
|
KHULDABAD
|
MH-15-002-023-004/547 (Palasgaon)
|
1815002023NRG24261220230990231
|
27/12/2023
|
Aagale Dnayaneshwar Raosaheb
|
1815002023WL055690
|
Aagale Dnayaneshwar Raosaheb
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8AC0C
|
|
Aagale Dnayaneshwar Raosaheb
|
()
|
230
|
KHULDABAD
|
MH-15-002-023-004/547 (Palasgaon)
|
1815002023NRG24261220230990232
|
27/12/2023
|
Rupali Raosaheb Aagale
|
1815002023WL055690
|
Rupali Raosaheb Aagale
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8AC16
|
|
Rupali Raosaheb Aagale
|
()
|
231
|
KHULDABAD
|
MH-15-002-023-004/552 (Palasgaon)
|
1815002023NRG24261220230990192
|
27/12/2023
|
RAHUL SOPAN KARHE
|
1815002023WL055685
|
RAHUL SOPAN KARHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ABFD
|
|
RAHUL SOPAN KARHE
|
()
|
232
|
KHULDABAD
|
MH-15-002-023-004/71 (Palasgaon)
|
1815002023NRG24261220230992212
|
27/12/2023
|
DAULAT BHAVARAO BODKHE
|
1815002023WL055812
|
DAULAT BHAVARAO BODKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ABF9
|
|
DAULAT BHAVARAO BODKHE
|
()
|
233
|
KHULDABAD
|
MH-15-002-025-001/293 (Pimpri)
|
1815002025NRG24261220230992536
|
27/12/2023
|
ANIL TRIMBAK MORE
|
1815002025WL055828
|
ANIL TRIMBAK MORE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ABFC
|
|
ANIL TRIMBAK MORE
|
()
|
234
|
KHULDABAD
|
MH-15-002-025-001/45 (Pimpri)
|
1815002025NRG24261220230992542
|
27/12/2023
|
Nilesh Balu Bargal
|
1815002025WL055828
|
Nilesh Balu Bargal
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8AC04
|
|
Nilesh Balu Bargal
|
()
|
235
|
KHULDABAD
|
MH-15-002-025-001/454 (Pimpri)
|
1815002025NRG24261220230992544
|
27/12/2023
|
Pooja Ramnath Bargal
|
1815002025WL055828
|
Pooja Ramnath Bargal
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8AC02
|
|
Pooja Ramnath Bargal
|
()
|
236
|
KHULDABAD
|
MH-15-002-025-001/454 (Pimpri)
|
1815002025NRG24261220230992543
|
27/12/2023
|
Ramnath Nanasaheb Bargal
|
1815002025WL055828
|
Ramnath Nanasaheb Bargal
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8AC0D
|
|
Ramnath Nanasaheb Bargal
|
()
|
237
|
KHULDABAD
|
MH-15-002-025-001/484 (Pimpri)
|
1815002025NRG24261220230992546
|
27/12/2023
|
Chayabai Kalasaheb Bargal
|
1815002025WL055828
|
Chayabai Kalasaheb Bargal
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8ABFE
|
|
Chayabai Kalasaheb Bargal
|
()
|
238
|
KHULDABAD
|
MH-15-002-025-001/484 (Pimpri)
|
1815002025NRG24261220230992545
|
27/12/2023
|
Kakasaheb Samrao Bargal
|
1815002025WL055828
|
Kakasaheb Samrao Bargal
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8AC1A
|
|
Kakasaheb Samrao Bargal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389844
|
389844
|
|
|
|
|
|
|
|