|
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-15-003-098-001/353
(KHAMGAON)
|
1815003000NRG24281120230790910
|
28/11/2023
|
RAMESH RAOSAHEB GAYKE
|
1815003WL045874
|
RAMESH RAOSAHEB GAYKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909074
|
|
RAMESH RAOSAHEB GAYKE
|
()
|
|
2
|
KANNAD
|
MH-15-003-098-001/619
(KHAMGAON)
|
1815003000NRG24281120230790958
|
28/11/2023
|
DNYANESHWAR BABURAO LOKHANDE
|
1815003WL045874
|
DNYANESHWAR BABURAO LOKHANDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909075
|
|
DNYANESHWAR BABURAO LOKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KANNAD
|
MH-15-003-098-001/338
(KHAMGAON)
|
1815003000NRG24281120230790642
|
28/11/2023
|
JAYASHRI KAILAS GAYAKE
|
1815003WL045867
|
JAYASHRI KAILAS GAYAKE
|
00048
|
BKID0000804
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301909076
|
|
JAYASHRI KAILAS GAYAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
KANNAD
|
MH-15-003-020-001/951
(UMBARKHEDA)
|
1815003000NRG24281120230791303
|
28/11/2023
|
MANISHA VILAS RATHOD
|
1815003WL045892
|
MANISHA VILAS RATHOD
|
00051
|
MAHB0000205
|
819
|
819
|
Processed
|
24/01/2024
|
|
N11230190916D
|
|
MANISHA VILAS RATHOD
|
()
|
|
5
|
KANNAD
|
MH-15-003-029-001/117
(KHATKHEDA)
|
1815003000NRG24281120230791040
|
28/11/2023
|
DWARKABAI RAOSAHEB PAVAR
|
1815003WL045877
|
DWARKABAI RAOSAHEB PAVAR
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230190917F
|
|
DWARKABAI RAOSAHEB PAVAR
|
()
|
|
6
|
KANNAD
|
MH-15-003-029-001/124
(KHATKHEDA)
|
1815003000NRG24281120230791041
|
28/11/2023
|
SHEKHALAL SUKHALAL SHEWALE
|
1815003WL045877
|
SHEKHALAL SUKHALAL SHEWALE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301909180
|
|
SHEKHALAL SUKHALAL SHEWALE
|
()
|
|
7
|
KANNAD
|
MH-15-003-039-001/1704
(PISHORE)
|
1815003000NRG24281120230791169
|
28/11/2023
|
RAMESH VITTHAL NAWALE
|
1815003WL045885
|
RAMESH VITTHAL NAWALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090A1
|
|
RAMESH VITTHAL NAWALE
|
()
|
|
8
|
KANNAD
|
MH-15-003-039-001/23
(PISHORE)
|
1815003000NRG24281120230791151
|
28/11/2023
|
RUKHAMANBAI UTTAM NAVLE
|
1815003WL045884
|
RUKHAMANBAI UTTAM NAVLE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090A2
|
|
RUKHAMANBAI UTTAM NAVLE
|
()
|
|
9
|
KANNAD
|
MH-15-003-039-001/23
(PISHORE)
|
1815003000NRG24281120230791150
|
28/11/2023
|
VISHNU UTTAM NAWLE
|
1815003WL045884
|
VISHNU UTTAM NAWLE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090A8
|
|
VISHNU UTTAM NAWLE
|
()
|
|
10
|
KANNAD
|
MH-15-003-039-001/3151
(PISHORE)
|
1815003000NRG24281120230791156
|
28/11/2023
|
Bapu bhujangrao Jadhav
|
1815003WL045884
|
Bapu bhujangrao Jadhav
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090A7
|
|
Bapu bhujangrao Jadhav
|
()
|
|
11
|
KANNAD
|
MH-15-003-039-001/3151
(PISHORE)
|
1815003000NRG24281120230791157
|
28/11/2023
|
Sonali Bapu Jadhav
|
1815003WL045884
|
Sonali Bapu Jadhav
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090AB
|
|
Sonali Bapu Jadhav
|
()
|
|
12
|
KANNAD
|
MH-15-003-039-002/2631
(PISHORE)
|
1815003000NRG24281120230791158
|
28/11/2023
|
Uttam Murlidhar Mokase
|
1815003WL045884
|
Uttam Murlidhar Mokase
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090A3
|
|
Uttam Murlidhar Mokase
|
()
|
|
13
|
KANNAD
|
MH-15-003-063-001/86
(DEVPUL)
|
1815003000NRG24281120230790094
|
28/11/2023
|
LATABAI ASHOK NIKAM
|
1815003WL045846
|
LATABAI ASHOK NIKAM
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230190917D
|
|
LATABAI ASHOK NIKAM
|
()
|
|
14
|
KANNAD
|
MH-15-003-063-001/89
(DEVPUL)
|
1815003000NRG24281120230790096
|
28/11/2023
|
RADHABAI AMBADAS GHUGE
|
1815003WL045846
|
RADHABAI AMBADAS GHUGE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230190917E
|
|
RADHABAI AMBADAS GHUGE
|
()
|
|
15
|
KANNAD
|
MH-15-003-064-001/145
(MEHEGAON)
|
1815003000NRG24281120230791077
|
28/11/2023
|
DNANESHAWAR MAHADU GHUGE
|
1815003WL045880
|
DNANESHAWAR MAHADU GHUGE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123019090A0
|
No Such Account
|
|
|
|
16
|
KANNAD
|
MH-15-003-064-001/307
(MEHEGAON)
|
1815003000NRG24281120230791080
|
28/11/2023
|
PRAKASH DIPCHAND WAGH
|
1815003WL045880
|
PRAKASH DIPCHAND WAGH
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301909170
|
|
PRAKASH DIPCHAND WAGH
|
()
|
|
17
|
KANNAD
|
MH-15-003-064-001/466
(MEHEGAON)
|
1815003000NRG24281120230791067
|
28/11/2023
|
ANITA NARENDRA GHUGE
|
1815003WL045879
|
ANITA NARENDRA GHUGE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123019090AA
|
|
ANITA NARENDRA GHUGE
|
()
|
|
18
|
KANNAD
|
MH-15-003-064-001/509
(MEHEGAON)
|
1815003000NRG24281120230791068
|
28/11/2023
|
Kishor Sahebrao Tathe
|
1815003WL045879
|
Kishor Sahebrao Tathe
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123019090A4
|
|
Kishor Sahebrao Tathe
|
()
|
|
19
|
KANNAD
|
MH-15-003-064-001/509
(MEHEGAON)
|
1815003000NRG24281120230791069
|
28/11/2023
|
Sunanda Sahebrao Tathe
|
1815003WL045879
|
Sunanda Sahebrao Tathe
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123019090A5
|
|
Sunanda Sahebrao Tathe
|
()
|
|
20
|
KANNAD
|
MH-15-003-064-001/59
(MEHEGAON)
|
1815003000NRG24281120230791086
|
28/11/2023
|
SANTABAI RAMDAS WAGHA
|
1815003WL045880
|
SANTABAI RAMDAS WAGHA
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123019090A9
|
|
SANTABAI RAMDAS WAGHA
|
()
|
|
21
|
KANNAD
|
MH-15-003-064-001/9
(MEHEGAON)
|
1815003000NRG24281120230791087
|
28/11/2023
|
po
|
1815003WL045880
|
po
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301909181
|
|
po
|
()
|
|
22
|
KANNAD
|
MH-15-003-064-001/9
(MEHEGAON)
|
1815003000NRG24281120230791088
|
28/11/2023
|
po
|
1815003WL045880
|
po
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301909171
|
|
po
|
()
|
|
23
|
KANNAD
|
MH-15-003-064-001/92
(MEHEGAON)
|
1815003000NRG24281120230791075
|
28/11/2023
|
CHADRAKALA SAHEBRAO THATE
|
1815003WL045879
|
CHADRAKALA SAHEBRAO THATE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230190916E
|
|
CHADRAKALA SAHEBRAO THATE
|
()
|
|
24
|
KANNAD
|
MH-15-003-064-001/92
(MEHEGAON)
|
1815003000NRG24281120230791076
|
28/11/2023
|
RAMESH SAHEBRAO THATE
|
1815003WL045879
|
RAMESH SAHEBRAO THATE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230190916F
|
|
RAMESH SAHEBRAO THATE
|
()
|
|
25
|
KANNAD
|
MH-15-003-064-001/92
(MEHEGAON)
|
1815003000NRG24281120230791074
|
28/11/2023
|
SAHEBRAO DAGADU THATE
|
1815003WL045879
|
SAHEBRAO DAGADU THATE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123019090A6
|
|
SAHEBRAO DAGADU THATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
26
|
KANNAD
|
MH-15-003-122-001/134
(PALASKHEDA KHAPAR)
|
1815003000NRG24281120230789996
|
28/11/2023
|
Vandana Appasaheb Pawar
|
1815003WL045841
|
Vandana Appasaheb Pawar
|
00051
|
MAHB0000222
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123019090AC
|
|
Vandana Appasaheb Pawar
|
()
|
|
27
|
KANNAD
|
MH-15-003-122-001/377
(PALASKHEDA KHAPAR)
|
1815003000NRG24281120230790003
|
28/11/2023
|
Kishor Supadusing Dongarjal
|
1815003WL045841
|
Kishor Supadusing Dongarjal
|
00051
|
MAHB0000222
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123019090AD
|
|
Kishor Supadusing Dongarjal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
28
|
KANNAD
|
MH-15-003-018-001/61
(RAMPURWADI)
|
1815003000NRG24281120230791197
|
28/11/2023
|
WALMIK MOTIRAM WAGH
|
1815003WL045886
|
WALMIK MOTIRAM WAGH
|
00051
|
MAHB0000259
|
546
|
546
|
Processed
|
24/01/2024
|
|
N11230190917C
|
|
WALMIK MOTIRAM WAGH
|
()
|
|
29
|
KANNAD
|
MH-15-003-110-001/355
(KUNJKHEDA)
|
1815003110NRG24281120230789934
|
28/11/2023
|
Sadikkha Majidkha Pathan
|
1815003110WL045838
|
Sadikkha Majidkha Pathan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230190916C
|
|
Sadikkha Majidkha Pathan
|
()
|
|
30
|
KANNAD
|
MH-15-003-110-001/579
(KUNJKHEDA)
|
1815003110NRG24281120230789936
|
28/11/2023
|
RAISABEE GULTAJKHA PATHAN
|
1815003110WL045838
|
RAISABEE GULTAJKHA PATHAN
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090AE
|
|
RAISABEE GULTAJKHA PATHAN
|
()
|
|
31
|
KANNAD
|
MH-15-003-110-001/949
(KUNJKHEDA)
|
1815003110NRG24281120230789943
|
28/11/2023
|
AKTRAKHA LIYAKATALI PATHAN
|
1815003110WL045838
|
AKTRAKHA LIYAKATALI PATHAN
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090B0
|
|
AKTRAKHA LIYAKATALI PATHAN
|
()
|
|
32
|
KANNAD
|
MH-15-003-110-001/949
(KUNJKHEDA)
|
1815003110NRG24281120230789944
|
28/11/2023
|
RASHIDABI AKTARKHA PATHAN
|
1815003110WL045838
|
RASHIDABI AKTARKHA PATHAN
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090AF
|
|
RASHIDABI AKTARKHA PATHAN
|
()
|
|
33
|
KANNAD
|
MH-15-003-110-001/952
(KUNJKHEDA)
|
1815003110NRG24281120230789945
|
28/11/2023
|
SAID SHARIFKHAN PATHAN
|
1815003110WL045838
|
SAID SHARIFKHAN PATHAN
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230190916B
|
|
SAID SHARIFKHAN PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
34
|
KANNAD
|
MH-15-003-133-001/1000
(TAD PIMPALGAON)
|
1815003000NRG24281120230791271
|
28/11/2023
|
RADHABAI VIJAY JADHAV
|
1815003WL045890
|
RADHABAI VIJAY JADHAV
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090BB
|
|
RADHABAI VIJAY JADHAV
|
()
|
|
35
|
KANNAD
|
MH-15-003-133-001/1000
(TAD PIMPALGAON)
|
1815003000NRG24281120230791270
|
28/11/2023
|
VIJAY MAROTI JADHAV
|
1815003WL045890
|
VIJAY MAROTI JADHAV
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090B2
|
|
VIJAY MAROTI JADHAV
|
()
|
|
36
|
KANNAD
|
MH-15-003-133-001/1127
(TAD PIMPALGAON)
|
1815003000NRG24281120230791272
|
28/11/2023
|
DNYANESHWAR KARBHARI SHIRSE
|
1815003WL045890
|
DNYANESHWAR KARBHARI SHIRSE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090BA
|
|
DNYANESHWAR KARBHARI SHIRSE
|
()
|
|
37
|
KANNAD
|
MH-15-003-133-001/1127
(TAD PIMPALGAON)
|
1815003000NRG24281120230791273
|
28/11/2023
|
KANCHANA DNYANESHWAR SHIRSE
|
1815003WL045890
|
KANCHANA DNYANESHWAR SHIRSE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090B4
|
|
KANCHANA DNYANESHWAR SHIRSE
|
()
|
|
38
|
KANNAD
|
MH-15-003-133-001/123
(TAD PIMPALGAON)
|
1815003000NRG24281120230791276
|
28/11/2023
|
kavita vishnu malkar
|
1815003WL045890
|
kavita vishnu malkar
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090BC
|
|
kavita vishnu malkar
|
()
|
|
39
|
KANNAD
|
MH-15-003-133-001/293
(TAD PIMPALGAON)
|
1815003000NRG24281120230791278
|
28/11/2023
|
BHAGYASHRI RAMNATH RAHANE
|
1815003WL045890
|
BHAGYASHRI RAMNATH RAHANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090B9
|
|
BHAGYASHRI RAMNATH RAHANE
|
()
|
|
40
|
KANNAD
|
MH-15-003-133-001/293
(TAD PIMPALGAON)
|
1815003000NRG24281120230791277
|
28/11/2023
|
RAMNATH NARAYN RAHANE
|
1815003WL045890
|
RAMNATH NARAYN RAHANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090B3
|
|
RAMNATH NARAYN RAHANE
|
()
|
|
41
|
KANNAD
|
MH-15-003-133-001/491
(TAD PIMPALGAON)
|
1815003000NRG24281120230791281
|
28/11/2023
|
sudhakar jagannath malkar
|
1815003WL045890
|
sudhakar jagannath malkar
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090B7
|
|
sudhakar jagannath malkar
|
()
|
|
42
|
KANNAD
|
MH-15-003-133-001/591
(TAD PIMPALGAON)
|
1815003000NRG24281120230791284
|
28/11/2023
|
LATABAI RAHANE
|
1815003WL045890
|
LATABAI RAHANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090B8
|
|
LATABAI RAHANE
|
()
|
|
43
|
KANNAD
|
MH-15-003-133-001/591
(TAD PIMPALGAON)
|
1815003000NRG24281120230791283
|
28/11/2023
|
SANTOSH PANDHARINATH RAHANE
|
1815003WL045890
|
SANTOSH PANDHARINATH RAHANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230190916A
|
|
SANTOSH PANDHARINATH RAHANE
|
()
|
|
44
|
KANNAD
|
MH-15-003-133-001/664
(TAD PIMPALGAON)
|
1815003000NRG24281120230791287
|
28/11/2023
|
SOMINATH NARAYAN RAHANE
|
1815003WL045890
|
SOMINATH NARAYAN RAHANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123019090B5
|
No Such Account
|
|
|
|
45
|
KANNAD
|
MH-15-003-133-001/664
(TAD PIMPALGAON)
|
1815003000NRG24281120230791288
|
28/11/2023
|
VANDNA SOMINATH RAHANE
|
1815003WL045890
|
VANDNA SOMINATH RAHANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090B6
|
|
VANDNA SOMINATH RAHANE
|
()
|
|
46
|
KANNAD
|
MH-15-003-133-001/68
(TAD PIMPALGAON)
|
1815003000NRG24281120230791289
|
28/11/2023
|
CHABU YASHVABTRAO GORE
|
1815003WL045890
|
CHABU YASHVABTRAO GORE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090B1
|
|
CHABU YASHVABTRAO GORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
47
|
KANNAD
|
MH-15-003-008-001/106
(WADOD)
|
1815003008NRG24281120230787690
|
28/11/2023
|
SARALS ANNA MANGATE
|
1815003008WL045675
|
SARALS ANNA MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090C3
|
|
SARALS ANNA MANGATE
|
()
|
|
48
|
KANNAD
|
MH-15-003-008-001/223
(WADOD)
|
1815003008NRG24281120230787696
|
28/11/2023
|
Vandana Samadhan Ghule
|
1815003008WL045675
|
Vandana Samadhan Ghule
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090CE
|
|
Vandana Samadhan Ghule
|
()
|
|
49
|
KANNAD
|
MH-15-003-008-001/3
(WADOD)
|
1815003008NRG24281120230787712
|
28/11/2023
|
Haridas Barku LOkhande
|
1815003008WL045678
|
Haridas Barku LOkhande
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090CD
|
|
Haridas Barku LOkhande
|
()
|
|
50
|
KANNAD
|
MH-15-003-008-001/3
(WADOD)
|
1815003008NRG24281120230787713
|
28/11/2023
|
KAUSHALYABAI HARIDAS LOKHANDE
|
1815003008WL045678
|
KAUSHALYABAI HARIDAS LOKHANDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090C1
|
|
KAUSHALYABAI HARIDAS LOKHANDE
|
()
|
|
51
|
KANNAD
|
MH-15-003-008-001/321
(WADOD)
|
1815003008NRG24281120230787714
|
28/11/2023
|
Gitabai Balu Sonwane
|
1815003008WL045678
|
Gitabai Balu Sonwane
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090C7
|
|
Gitabai Balu Sonwane
|
()
|
|
52
|
KANNAD
|
MH-15-003-008-001/321
(WADOD)
|
1815003008NRG24281120230787716
|
28/11/2023
|
REKHA GANESHA SOWANR
|
1815003008WL045678
|
REKHA GANESHA SOWANR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090C6
|
|
REKHA GANESHA SOWANR
|
()
|
|
53
|
KANNAD
|
MH-15-003-008-001/34
(WADOD)
|
1815003008NRG24281120230787699
|
28/11/2023
|
akinath bhikan more
|
1815003008WL045675
|
akinath bhikan more
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090CC
|
|
akinath bhikan more
|
()
|
|
54
|
KANNAD
|
MH-15-003-008-001/786
(WADOD)
|
1815003008NRG24281120230787702
|
28/11/2023
|
Anita Gokul more
|
1815003008WL045675
|
Anita Gokul more
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090CA
|
|
Anita Gokul more
|
()
|
|
55
|
KANNAD
|
MH-15-003-025-001/976
(GANESHPUR)
|
1815003000NRG24281120230789578
|
28/11/2023
|
jaydeep subhash raut
|
1815003WL045797
|
jaydeep subhash raut
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090C4
|
|
jaydeep subhash raut
|
()
|
|
56
|
KANNAD
|
MH-15-003-025-001/976
(GANESHPUR)
|
1815003000NRG24281120230789579
|
28/11/2023
|
savita jaydeep raut
|
1815003WL045797
|
savita jaydeep raut
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090C5
|
|
savita jaydeep raut
|
()
|
|
57
|
KANNAD
|
MH-15-003-028-001/18
(WAKAD)
|
1815003000NRG24281120230791310
|
28/11/2023
|
KAILAS GANPAT JUGADE
|
1815003WL045893
|
KAILAS GANPAT JUGADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230190917A
|
|
KAILAS GANPAT JUGADE
|
()
|
|
58
|
KANNAD
|
MH-15-003-028-001/207
(WAKAD)
|
1815003000NRG24281120230791313
|
28/11/2023
|
RAJARAM RAMJI BHADGE
|
1815003WL045893
|
RAJARAM RAMJI BHADGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090BD
|
|
RAJARAM RAMJI BHADGE
|
()
|
|
59
|
KANNAD
|
MH-15-003-028-001/23
(WAKAD)
|
1815003000NRG24281120230791351
|
28/11/2023
|
BHIVSAN BAHENAJI BHAGDE
|
1815003WL045894
|
BHIVSAN BAHENAJI BHAGDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090BE
|
|
BHIVSAN BAHENAJI BHAGDE
|
()
|
|
60
|
KANNAD
|
MH-15-003-028-001/28
(WAKAD)
|
1815003000NRG24281120230791354
|
28/11/2023
|
KASABAI ANNA BHADGE
|
1815003WL045894
|
KASABAI ANNA BHADGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090CB
|
|
KASABAI ANNA BHADGE
|
()
|
|
61
|
KANNAD
|
MH-15-003-028-001/332
(WAKAD)
|
1815003000NRG24281120230791357
|
28/11/2023
|
PANDURANG KHANDU SONNE
|
1815003WL045894
|
PANDURANG KHANDU SONNE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090C2
|
|
PANDURANG KHANDU SONNE
|
()
|
|
62
|
KANNAD
|
MH-15-003-028-001/332
(WAKAD)
|
1815003000NRG24281120230791361
|
28/11/2023
|
VISHNU PANDURANG SONNE
|
1815003WL045894
|
VISHNU PANDURANG SONNE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909168
|
|
VISHNU PANDURANG SONNE
|
()
|
|
63
|
KANNAD
|
MH-15-003-028-001/417
(WAKAD)
|
1815003000NRG24281120230791344
|
28/11/2023
|
JYOTI ANIL BHADGE
|
1815003WL045893
|
JYOTI ANIL BHADGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090C9
|
|
JYOTI ANIL BHADGE
|
()
|
|
64
|
KANNAD
|
MH-15-003-028-001/636
(WAKAD)
|
1815003000NRG24281120230791370
|
28/11/2023
|
SAKHARABAI DADARAO BHADGE
|
1815003WL045894
|
SAKHARABAI DADARAO BHADGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230190917B
|
|
SAKHARABAI DADARAO BHADGE
|
()
|
|
65
|
KANNAD
|
MH-15-003-028-001/646
(WAKAD)
|
1815003000NRG24281120230791374
|
28/11/2023
|
SAMADHAN SANTOSH MANGATE
|
1815003WL045894
|
SAMADHAN SANTOSH MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090C0
|
|
SAMADHAN SANTOSH MANGATE
|
()
|
|
66
|
KANNAD
|
MH-15-003-028-001/751
(WAKAD)
|
1815003000NRG24281120230791347
|
28/11/2023
|
TUKARAM CHINTAMAN DANDGE
|
1815003WL045893
|
TUKARAM CHINTAMAN DANDGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909169
|
|
TUKARAM CHINTAMAN DANDGE
|
()
|
|
67
|
KANNAD
|
MH-15-003-028-001/790
(WAKAD)
|
1815003000NRG24281120230791386
|
28/11/2023
|
SAGAR SURYBHAN BHADGE
|
1815003WL045894
|
SAGAR SURYBHAN BHADGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090BF
|
|
SAGAR SURYBHAN BHADGE
|
()
|
|
68
|
KANNAD
|
MH-15-003-028-001/87
(WAKAD)
|
1815003000NRG24281120230791390
|
28/11/2023
|
YOGITA BHAUSAHEB RAUT
|
1815003WL045894
|
YOGITA BHAUSAHEB RAUT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090C8
|
|
YOGITA BHAUSAHEB RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
69
|
KANNAD
|
MH-15-003-098-001/186
(KHAMGAON)
|
1815003000NRG24281120230790876
|
28/11/2023
|
SUMANBAI REVAJINATH RAOUT
|
1815003WL045874
|
SUMANBAI REVAJINATH RAOUT
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909167
|
|
SUMANBAI REVAJINATH RAOUT
|
()
|
|
70
|
KANNAD
|
MH-15-003-122-001/128
(PALASKHEDA KHAPAR)
|
1815003000NRG24281120230789994
|
28/11/2023
|
Gayabai Narayan Kakade
|
1815003WL045841
|
Gayabai Narayan Kakade
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909166
|
|
Gayabai Narayan Kakade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
71
|
KANNAD
|
MH-15-003-052-001/564
(KALANKI)
|
1815003000NRG24281120230790431
|
28/11/2023
|
KADUBAI KARBHARI DABHADE
|
1815003WL045860
|
KADUBAI KARBHARI DABHADE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123019090D5
|
|
KADUBAI KARBHARI DABHADE
|
()
|
|
72
|
KANNAD
|
MH-15-003-055-001/134
(AMBA)
|
1815003055NRG24281120230787331
|
28/11/2023
|
Bhambai RAVSAHEB More
|
1815003055WL045633
|
Bhambai RAVSAHEB More
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090EB
|
|
Bhambai RAVSAHEB More
|
()
|
|
73
|
KANNAD
|
MH-15-003-055-001/473
(AMBA)
|
1815003055NRG24271120230787034
|
28/11/2023
|
SANJAY TANHAJI BHAVAR
|
1815003055WL045619
|
SANJAY TANHAJI BHAVAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909164
|
|
SANJAY TANHAJI BHAVAR
|
()
|
|
74
|
KANNAD
|
MH-15-003-055-001/597
(AMBA)
|
1815003055NRG24281120230787332
|
28/11/2023
|
BAPUSAHEB RAVSAHEB MORE
|
1815003055WL045633
|
BAPUSAHEB RAVSAHEB MORE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090DF
|
|
BAPUSAHEB RAVSAHEB MORE
|
()
|
|
75
|
KANNAD
|
MH-15-003-055-001/632
(AMBA)
|
1815003055NRG24281120230787334
|
28/11/2023
|
DURGABAI KAILAS MORE
|
1815003055WL045633
|
DURGABAI KAILAS MORE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090D9
|
|
DURGABAI KAILAS MORE
|
()
|
|
76
|
KANNAD
|
MH-15-003-055-001/658
(AMBA)
|
1815003055NRG24281120230787341
|
28/11/2023
|
Mandabai Raju More
|
1815003055WL045634
|
Mandabai Raju More
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090EC
|
|
Mandabai Raju More
|
()
|
|
77
|
KANNAD
|
MH-15-003-055-001/658
(AMBA)
|
1815003055NRG24281120230787342
|
28/11/2023
|
RAHUL RAJENDRA MORE
|
1815003055WL045634
|
RAHUL RAJENDRA MORE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090E4
|
|
RAHUL RAJENDRA MORE
|
()
|
|
78
|
KANNAD
|
MH-15-003-055-001/658
(AMBA)
|
1815003055NRG24281120230787339
|
28/11/2023
|
RAJU PUNJABA MORE
|
1815003055WL045634
|
RAJU PUNJABA MORE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090CF
|
|
RAJU PUNJABA MORE
|
()
|
|
79
|
KANNAD
|
MH-15-003-055-001/658
(AMBA)
|
1815003055NRG24281120230787343
|
28/11/2023
|
Rekha Vijay More
|
1815003055WL045634
|
Rekha Vijay More
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090ED
|
|
Rekha Vijay More
|
()
|
|
80
|
KANNAD
|
MH-15-003-055-001/658
(AMBA)
|
1815003055NRG24281120230787340
|
28/11/2023
|
VIJAY PUNJABA MORE
|
1815003055WL045634
|
VIJAY PUNJABA MORE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090EF
|
|
VIJAY PUNJABA MORE
|
()
|
|
81
|
KANNAD
|
MH-15-003-055-001/659
(AMBA)
|
1815003055NRG24281120230787344
|
28/11/2023
|
ANITA SANTOSH MORE
|
1815003055WL045634
|
ANITA SANTOSH MORE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090DD
|
|
ANITA SANTOSH MORE
|
()
|
|
82
|
KANNAD
|
MH-15-003-055-001/659
(AMBA)
|
1815003055NRG24281120230787345
|
28/11/2023
|
BHAUSAHEB SANTOSH MORE
|
1815003055WL045634
|
BHAUSAHEB SANTOSH MORE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090E1
|
|
BHAUSAHEB SANTOSH MORE
|
()
|
|
83
|
KANNAD
|
MH-15-003-055-001/679
(AMBA)
|
1815003055NRG24281120230787346
|
28/11/2023
|
ASHOK SHANKAR SABALE
|
1815003055WL045634
|
ASHOK SHANKAR SABALE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090DE
|
|
ASHOK SHANKAR SABALE
|
()
|
|
84
|
KANNAD
|
MH-15-003-055-001/679
(AMBA)
|
1815003055NRG24281120230787347
|
28/11/2023
|
SAVITA ASHOK SABALE
|
1815003055WL045634
|
SAVITA ASHOK SABALE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090E7
|
|
SAVITA ASHOK SABALE
|
()
|
|
85
|
KANNAD
|
MH-15-003-055-001/96
(AMBA)
|
1815003055NRG24281120230787330
|
28/11/2023
|
KALPANABAI PRAKASH BHONGALE
|
1815003055WL045632
|
KALPANABAI PRAKASH BHONGALE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909163
|
|
KALPANABAI PRAKASH BHONGALE
|
()
|
|
86
|
KANNAD
|
MH-15-003-058-001/15
(SATKUND TIKARAM)
|
1815003000NRG24281120230791203
|
28/11/2023
|
Devidas Maharu Rathod
|
1815003WL045887
|
Devidas Maharu Rathod
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123019090E5
|
|
Devidas Maharu Rathod
|
()
|
|
87
|
KANNAD
|
MH-15-003-058-001/396
(SATKUND TIKARAM)
|
1815003000NRG24281120230791204
|
28/11/2023
|
BHAVAN HIRA JADHAV
|
1815003WL045887
|
BHAVAN HIRA JADHAV
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123019090D8
|
|
BHAVAN HIRA JADHAV
|
()
|
|
88
|
KANNAD
|
MH-15-003-058-001/396
(SATKUND TIKARAM)
|
1815003000NRG24281120230791205
|
28/11/2023
|
YASHODABAI BHAGVAN JADHAV
|
1815003WL045887
|
YASHODABAI BHAGVAN JADHAV
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123019090E2
|
|
YASHODABAI BHAGVAN JADHAV
|
()
|
|
89
|
KANNAD
|
MH-15-003-058-001/398
(SATKUND TIKARAM)
|
1815003000NRG24281120230791207
|
28/11/2023
|
KAMALBAI dEVCHAND RATHOD
|
1815003WL045887
|
KAMALBAI dEVCHAND RATHOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123019090D6
|
|
KAMALBAI dEVCHAND RATHOD
|
()
|
|
90
|
KANNAD
|
MH-15-003-058-001/434
(SATKUND TIKARAM)
|
1815003000NRG24281120230791209
|
28/11/2023
|
VANITA VIJAY RATHOD
|
1815003WL045887
|
VANITA VIJAY RATHOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123019090D2
|
|
VANITA VIJAY RATHOD
|
()
|
|
91
|
KANNAD
|
MH-15-003-058-001/435
(SATKUND TIKARAM)
|
1815003000NRG24281120230791210
|
28/11/2023
|
MULIBAI LALCHAND RATHOD
|
1815003WL045887
|
MULIBAI LALCHAND RATHOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123019090D7
|
|
MULIBAI LALCHAND RATHOD
|
()
|
|
92
|
KANNAD
|
MH-15-003-058-001/511
(SATKUND TIKARAM)
|
1815003000NRG24281120230791212
|
28/11/2023
|
SUNITA MACHINDRA CHAVHAN
|
1815003WL045887
|
SUNITA MACHINDRA CHAVHAN
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123019090E6
|
|
SUNITA MACHINDRA CHAVHAN
|
()
|
|
93
|
KANNAD
|
MH-15-003-058-001/539
(SATKUND TIKARAM)
|
1815003000NRG24281120230791214
|
28/11/2023
|
SARICHAND HIRICHAND CHAVAN
|
1815003WL045887
|
SARICHAND HIRICHAND CHAVAN
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123019090D0
|
|
SARICHAND HIRICHAND CHAVAN
|
()
|
|
94
|
KANNAD
|
MH-15-003-058-001/548
(SATKUND TIKARAM)
|
1815003000NRG24281120230791216
|
28/11/2023
|
LALCHAND SITARAM CHAVAN
|
1815003WL045887
|
LALCHAND SITARAM CHAVAN
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123019090E3
|
|
LALCHAND SITARAM CHAVAN
|
()
|
|
95
|
KANNAD
|
MH-15-003-058-001/549
(SATKUND TIKARAM)
|
1815003000NRG24281120230791217
|
28/11/2023
|
RAJESH MOTIRAM RATHOD
|
1815003WL045887
|
RAJESH MOTIRAM RATHOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301909165
|
|
RAJESH MOTIRAM RATHOD
|
()
|
|
96
|
KANNAD
|
MH-15-003-058-001/587
(SATKUND TIKARAM)
|
1815003000NRG24281120230791218
|
28/11/2023
|
ALKABAI DHARMU RATHOD
|
1815003WL045887
|
ALKABAI DHARMU RATHOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123019090E0
|
|
ALKABAI DHARMU RATHOD
|
()
|
|
97
|
KANNAD
|
MH-15-003-058-001/587
(SATKUND TIKARAM)
|
1815003000NRG24281120230791219
|
28/11/2023
|
valmik dharmu Rathod
|
1815003WL045887
|
valmik dharmu Rathod
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123019090E9
|
|
valmik dharmu Rathod
|
()
|
|
98
|
KANNAD
|
MH-15-003-058-001/627
(SATKUND TIKARAM)
|
1815003000NRG24281120230791220
|
28/11/2023
|
KRISHNA SEVALAL RATHOD
|
1815003WL045887
|
KRISHNA SEVALAL RATHOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123019090D1
|
|
KRISHNA SEVALAL RATHOD
|
()
|
|
99
|
KANNAD
|
MH-15-003-058-001/664
(SATKUND TIKARAM)
|
1815003000NRG24281120230791221
|
28/11/2023
|
MONALI KUNAL RATHOD
|
1815003WL045887
|
MONALI KUNAL RATHOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123019090DC
|
|
MONALI KUNAL RATHOD
|
()
|
|
100
|
KANNAD
|
MH-15-003-058-001/665
(SATKUND TIKARAM)
|
1815003000NRG24281120230791222
|
28/11/2023
|
Chunilal Devchand Rathod
|
1815003WL045887
|
Chunilal Devchand Rathod
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123019090DB
|
|
Chunilal Devchand Rathod
|
()
|
|
101
|
KANNAD
|
MH-15-003-058-001/665
(SATKUND TIKARAM)
|
1815003000NRG24281120230791223
|
28/11/2023
|
Kalpanabai Chunilal Rathod
|
1815003WL045887
|
Kalpanabai Chunilal Rathod
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123019090E8
|
|
Kalpanabai Chunilal Rathod
|
()
|
|
102
|
KANNAD
|
MH-15-003-058-001/7
(SATKUND TIKARAM)
|
1815003000NRG24281120230791225
|
28/11/2023
|
ANJANA SUBHASH GAIKWAD
|
1815003WL045887
|
ANJANA SUBHASH GAIKWAD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123019090D3
|
|
ANJANA SUBHASH GAIKWAD
|
()
|
|
103
|
KANNAD
|
MH-15-003-058-001/7
(SATKUND TIKARAM)
|
1815003000NRG24281120230791224
|
28/11/2023
|
Subhash Alichand Gaikwad
|
1815003WL045887
|
Subhash Alichand Gaikwad
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123019090EE
|
|
Subhash Alichand Gaikwad
|
()
|
|
104
|
KANNAD
|
MH-15-003-071-001/105
(MUNDWADI)
|
1815003000NRG24281120230791090
|
28/11/2023
|
RENUKABAI TATERAO MAGAR
|
1815003WL045881
|
RENUKABAI TATERAO MAGAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909179
|
|
RENUKABAI TATERAO MAGAR
|
()
|
|
105
|
KANNAD
|
MH-15-003-071-001/213
(MUNDWADI)
|
1815003000NRG24281120230791103
|
28/11/2023
|
SUDAM T
|
1815003WL045881
|
SUDAM T
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090DA
|
|
SUDAM T
|
()
|
|
106
|
KANNAD
|
MH-15-003-071-001/802
(MUNDWADI)
|
1815003000NRG24281120230791112
|
28/11/2023
|
MANISHA RAHUL BANSOD
|
1815003WL045881
|
MANISHA RAHUL BANSOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909162
|
|
MANISHA RAHUL BANSOD
|
()
|
|
107
|
KANNAD
|
MH-15-003-071-001/802
(MUNDWADI)
|
1815003000NRG24281120230791111
|
28/11/2023
|
RAHUL BABANRAO BANSODE
|
1815003WL045881
|
RAHUL BABANRAO BANSODE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909161
|
|
RAHUL BABANRAO BANSODE
|
()
|
|
108
|
KANNAD
|
MH-15-003-071-001/809
(MUNDWADI)
|
1815003000NRG24281120230791113
|
28/11/2023
|
ARJUN TATERAO MAGAR
|
1815003WL045881
|
ARJUN TATERAO MAGAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090D4
|
|
ARJUN TATERAO MAGAR
|
()
|
|
109
|
KANNAD
|
MH-15-003-071-001/809
(MUNDWADI)
|
1815003000NRG24281120230791114
|
28/11/2023
|
Shraddha Arjun Magar
|
1815003WL045881
|
Shraddha Arjun Magar
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090EA
|
|
Shraddha Arjun Magar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58695
|
58695
|
|
|
|
|
|
|
|
|
110
|
KANNAD
|
MH-15-003-133-001/123
(TAD PIMPALGAON)
|
1815003000NRG24281120230791274
|
28/11/2023
|
kailas bhaginath malkar
|
1815003WL045890
|
kailas bhaginath malkar
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909078
|
|
kailas bhaginath malkar
|
()
|
|
111
|
KANNAD
|
MH-15-003-133-001/123
(TAD PIMPALGAON)
|
1815003000NRG24281120230791275
|
28/11/2023
|
vishnu bhaginath malkar
|
1815003WL045890
|
vishnu bhaginath malkar
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909077
|
|
vishnu bhaginath malkar
|
()
|
|
112
|
KANNAD
|
MH-15-003-137-001/197
(CHAMBHARWADI)
|
1815003000NRG24281120230790026
|
28/11/2023
|
PAPULAL BABURAO THORAT
|
1815003WL045843
|
PAPULAL BABURAO THORAT
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909176
|
|
PAPULAL BABURAO THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
113
|
KANNAD
|
MH-15-003-039-001/2221
(PISHORE)
|
1815003000NRG24281120230791148
|
28/11/2023
|
Savita Rajesh Jadhav
|
1815003WL045884
|
Savita Rajesh Jadhav
|
00127
|
FDRL0001456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909079
|
|
Savita Rajesh Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
114
|
KANNAD
|
MH-15-003-090-001/1399
(CHAPANER)
|
1815003000NRG24281120230790075
|
28/11/2023
|
ABHISHEK KADUBA DIVEKAR
|
1815003WL045845
|
ABHISHEK KADUBA DIVEKAR
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230190907A
|
|
ABHISHEK KADUBA DIVEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
115
|
KANNAD
|
MH-15-003-018-001/43
(RAMPURWADI)
|
1815003000NRG24281120230791195
|
28/11/2023
|
RAM VANKAR CHAVHAN
|
1815003WL045886
|
RAM VANKAR CHAVHAN
|
00176
|
IDIB000K596
|
546
|
546
|
Processed
|
24/01/2024
|
|
N11230190907F
|
|
RAM VANKAR CHAVHAN
|
()
|
|
116
|
KANNAD
|
MH-15-003-018-001/43
(RAMPURWADI)
|
1815003000NRG24281120230791196
|
28/11/2023
|
SHAM VANKAR CHAVHAN
|
1815003WL045886
|
SHAM VANKAR CHAVHAN
|
00176
|
IDIB000K596
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112301909089
|
|
SHAM VANKAR CHAVHAN
|
()
|
|
117
|
KANNAD
|
MH-15-003-018-001/902
(RAMPURWADI)
|
1815003000NRG24281120230791201
|
28/11/2023
|
SHOBHA SHAYAM PAWAR
|
1815003WL045886
|
SHOBHA SHAYAM PAWAR
|
00176
|
IDIB000K596
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112301909080
|
|
SHOBHA SHAYAM PAWAR
|
()
|
|
118
|
KANNAD
|
MH-15-003-020-002/860
(UMBARKHEDA)
|
1815003000NRG24281120230791304
|
28/11/2023
|
SAVITABAI AND ANKUSH PAWAR
|
1815003WL045892
|
SAVITABAI AND ANKUSH PAWAR
|
00176
|
IDIB000K596
|
819
|
819
|
Processed
|
24/01/2024
|
|
N11230190907E
|
|
SAVITABAI AND ANKUSH PAWAR
|
()
|
|
119
|
KANNAD
|
MH-15-003-024-001/1266
(KARANJKHEDA)
|
1815003000NRG24281120230790492
|
28/11/2023
|
KAILAS BALA NIKAM
|
1815003WL045862
|
KAILAS BALA NIKAM
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230190907B
|
|
KAILAS BALA NIKAM
|
()
|
|
120
|
KANNAD
|
MH-15-003-024-001/2520
(KARANJKHEDA)
|
1815003000NRG24281120230790501
|
28/11/2023
|
RAJENDRA BHAVSING RAJPUT
|
1815003WL045862
|
RAJENDRA BHAVSING RAJPUT
|
00176
|
IDIB000K596
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112301909083
|
|
RAJENDRA BHAVSING RAJPUT
|
()
|
|
121
|
KANNAD
|
MH-15-003-024-001/3097
(KARANJKHEDA)
|
1815003000NRG24281120230790596
|
28/11/2023
|
NADIMODIN KALIMODIN
|
1815003WL045865
|
NADIMODIN KALIMODIN
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301909084
|
|
NADIMODIN KALIMODIN
|
()
|
|
122
|
KANNAD
|
MH-15-003-024-001/52148
(KARANJKHEDA)
|
1815003000NRG24281120230790507
|
28/11/2023
|
BALU KAUTIK VANARASE
|
1815003WL045862
|
BALU KAUTIK VANARASE
|
00176
|
IDIB000K596
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112301909186
|
|
BALU KAUTIK VANARASE
|
()
|
|
123
|
KANNAD
|
MH-15-003-024-001/840
(KARANJKHEDA)
|
1815003000NRG24281120230790597
|
28/11/2023
|
VANAKR GANPAT KATVARE
|
1815003WL045865
|
VANAKR GANPAT KATVARE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301909175
|
|
VANAKR GANPAT KATVARE
|
()
|
|
124
|
KANNAD
|
MH-15-003-024-001/855
(KARANJKHEDA)
|
1815003000NRG24281120230790598
|
28/11/2023
|
RAMA RAJU MADHE
|
1815003WL045865
|
RAMA RAJU MADHE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301909173
|
|
RAMA RAJU MADHE
|
()
|
|
125
|
KANNAD
|
MH-15-003-024-001/903
(KARANJKHEDA)
|
1815003000NRG24281120230790517
|
28/11/2023
|
DHANJI RAMRAO GORE
|
1815003WL045862
|
DHANJI RAMRAO GORE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230190907D
|
|
DHANJI RAMRAO GORE
|
()
|
|
126
|
KANNAD
|
MH-15-003-024-001/903
(KARANJKHEDA)
|
1815003000NRG24281120230790512
|
28/11/2023
|
DHANJI RAMRAO GORE
|
1815003WL045862
|
DHANJI RAMRAO GORE
|
00176
|
IDIB000K596
|
546
|
546
|
Processed
|
24/01/2024
|
|
N11230190907C
|
|
DHANJI RAMRAO GORE
|
()
|
|
127
|
KANNAD
|
MH-15-003-024-001/903
(KARANJKHEDA)
|
1815003000NRG24281120230790516
|
28/11/2023
|
NANDABAI SUDAM GORE
|
1815003WL045862
|
NANDABAI SUDAM GORE
|
00176
|
IDIB000K596
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112301909088
|
|
NANDABAI SUDAM GORE
|
()
|
|
128
|
KANNAD
|
MH-15-003-024-001/903
(KARANJKHEDA)
|
1815003000NRG24281120230790521
|
28/11/2023
|
NANDABAI SUDAM GORE
|
1815003WL045862
|
NANDABAI SUDAM GORE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301909087
|
|
NANDABAI SUDAM GORE
|
()
|
|
129
|
KANNAD
|
MH-15-003-024-001/903
(KARANJKHEDA)
|
1815003000NRG24281120230790513
|
28/11/2023
|
REKHA DHANAJI GORE
|
1815003WL045862
|
REKHA DHANAJI GORE
|
00176
|
IDIB000K596
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112301909085
|
|
REKHA DHANAJI GORE
|
()
|
|
130
|
KANNAD
|
MH-15-003-024-001/903
(KARANJKHEDA)
|
1815003000NRG24281120230790518
|
28/11/2023
|
REKHA DHANAJI GORE
|
1815003WL045862
|
REKHA DHANAJI GORE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301909086
|
|
REKHA DHANAJI GORE
|
()
|
|
131
|
KANNAD
|
MH-15-003-024-001/903
(KARANJKHEDA)
|
1815003000NRG24281120230790520
|
28/11/2023
|
SUDAM RAMRAO
|
1815003WL045862
|
SUDAM RAMRAO
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301909081
|
|
SUDAM RAMRAO
|
()
|
|
132
|
KANNAD
|
MH-15-003-024-001/903
(KARANJKHEDA)
|
1815003000NRG24281120230790515
|
28/11/2023
|
SUDAM RAMRAO
|
1815003WL045862
|
SUDAM RAMRAO
|
00176
|
IDIB000K596
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112301909082
|
|
SUDAM RAMRAO
|
()
|
|
133
|
KANNAD
|
MH-15-003-024-001/908
(KARANJKHEDA)
|
1815003000NRG24281120230790522
|
28/11/2023
|
DEVASING HIRASING
|
1815003WL045862
|
DEVASING HIRASING
|
00176
|
IDIB000K596
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112301909187
|
|
DEVASING HIRASING
|
()
|
|
134
|
KANNAD
|
MH-15-003-024-001/943
(KARANJKHEDA)
|
1815003000NRG24281120230790599
|
28/11/2023
|
KHANDU RAJU MADHE
|
1815003WL045865
|
KHANDU RAJU MADHE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301909174
|
|
KHANDU RAJU MADHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
135
|
KANNAD
|
MH-15-003-095-001/198
(CHINCHKHEDA)
|
1815003000NRG24281120230790101
|
28/11/2023
|
PRAVIN SAHEBRAO KALE
|
1815003WL045847
|
PRAVIN SAHEBRAO KALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230190915C
|
|
PRAVIN SAHEBRAO KALE
|
()
|
|
136
|
KANNAD
|
MH-15-003-095-001/198
(CHINCHKHEDA)
|
1815003000NRG24281120230790104
|
28/11/2023
|
PRAVIN SAHEBRAO KALE
|
1815003WL045847
|
PRAVIN SAHEBRAO KALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230190915B
|
|
PRAVIN SAHEBRAO KALE
|
()
|
|
137
|
KANNAD
|
MH-15-003-095-001/703
(CHINCHKHEDA)
|
1815003000NRG24281120230790400
|
28/11/2023
|
KISHOR MAGAN KHARAT
|
1815003WL045856
|
KISHOR MAGAN KHARAT
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090FC
|
|
KISHOR MAGAN KHARAT
|
()
|
|
138
|
KANNAD
|
MH-15-003-095-001/703
(CHINCHKHEDA)
|
1815003000NRG24281120230790401
|
28/11/2023
|
KISHOR MAGAN KHARAT
|
1815003WL045856
|
KISHOR MAGAN KHARAT
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090FD
|
|
KISHOR MAGAN KHARAT
|
()
|
|
139
|
KANNAD
|
MH-15-003-095-001/758
(CHINCHKHEDA)
|
1815003000NRG24281120230790137
|
28/11/2023
|
NITIN POPAT KHARAT
|
1815003WL045847
|
NITIN POPAT KHARAT
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090FE
|
|
NITIN POPAT KHARAT
|
()
|
|
140
|
KANNAD
|
MH-15-003-095-001/758
(CHINCHKHEDA)
|
1815003000NRG24281120230790138
|
28/11/2023
|
NITIN POPAT KHARAT
|
1815003WL045847
|
NITIN POPAT KHARAT
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090FF
|
|
NITIN POPAT KHARAT
|
()
|
|
141
|
KANNAD
|
MH-15-003-098-001/170
(KHAMGAON)
|
1815003000NRG24281120230790868
|
28/11/2023
|
USHABAI BALU AHER
|
1815003WL045874
|
USHABAI BALU AHER
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230190915D
|
|
USHABAI BALU AHER
|
()
|
|
142
|
KANNAD
|
MH-15-003-098-001/22
(KHAMGAON)
|
1815003000NRG24281120230790638
|
28/11/2023
|
RAHUL NANASAHEB GAYAKE
|
1815003WL045867
|
RAHUL NANASAHEB GAYAKE
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301909100
|
|
RAHUL NANASAHEB GAYAKE
|
()
|
|
143
|
KANNAD
|
MH-15-003-098-001/277
(KHAMGAON)
|
1815003098NRG24281120230788569
|
28/11/2023
|
Dipali Yogesh Kavde
|
1815003098WL045720
|
Dipali Yogesh Kavde
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909101
|
|
Dipali Yogesh Kavde
|
()
|
|
144
|
KANNAD
|
MH-15-003-098-001/632
(KHAMGAON)
|
1815003098NRG24281120230788604
|
28/11/2023
|
RAMA ATUL ALING
|
1815003098WL045721
|
RAMA ATUL ALING
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230190915A
|
|
RAMA ATUL ALING
|
()
|
|
145
|
KANNAD
|
MH-15-003-098-001/639
(KHAMGAON)
|
1815003000NRG24281120230790648
|
28/11/2023
|
Chaitali Atish Gayke
|
1815003WL045867
|
Chaitali Atish Gayke
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301909102
|
|
Chaitali Atish Gayke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
146
|
KANNAD
|
MH-15-003-055-001/700
(AMBA)
|
1815003055NRG24281120230787348
|
28/11/2023
|
KAKASAHEB NAMDEV SALUNKE
|
1815003055WL045634
|
KAKASAHEB NAMDEV SALUNKE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909104
|
|
KAKASAHEB NAMDEV SALUNKE
|
()
|
|
147
|
KANNAD
|
MH-15-003-058-001/396
(SATKUND TIKARAM)
|
1815003000NRG24281120230791206
|
28/11/2023
|
GOKUL BHAGWAN JADHAV
|
1815003WL045887
|
GOKUL BHAGWAN JADHAV
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301909105
|
|
GOKUL BHAGWAN JADHAV
|
()
|
|
148
|
KANNAD
|
MH-15-003-092-001/162
(GAVHALI)
|
1815003000NRG24281120230790148
|
28/11/2023
|
ATUL DNYNESHWAR NIKAM
|
1815003WL045849
|
ATUL DNYNESHWAR NIKAM
|
00354
|
PUNB0997600
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112301909103
|
No Such Account
|
|
|
|
149
|
KANNAD
|
MH-15-003-092-001/577
(GAVHALI)
|
1815003000NRG24281120230790293
|
28/11/2023
|
SAVITA RAVINDRA RATHOD
|
1815003WL045852
|
SAVITA RAVINDRA RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909106
|
|
SAVITA RAVINDRA RATHOD
|
()
|
|
150
|
KANNAD
|
MH-15-003-110-001/984
(KUNJKHEDA)
|
1815003110NRG24281120230789948
|
28/11/2023
|
Arif Sharif Pathan
|
1815003110WL045838
|
Arif Sharif Pathan
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909107
|
|
Arif Sharif Pathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
151
|
KANNAD
|
MH-15-003-090-001/1315
(CHAPANER)
|
1815003000NRG24281120230790068
|
28/11/2023
|
RAVINDRA DLGAMBAR PAWAR
|
1815003WL045845
|
RAVINDRA DLGAMBAR PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230190910E
|
|
MR RAVINDRA DIGAMBAR PAWAR
|
()
|
|
152
|
KANNAD
|
MH-15-003-090-001/1392
(CHAPANER)
|
1815003000NRG24281120230790071
|
28/11/2023
|
ASHVINI VINOD THORAT
|
1815003WL045845
|
ASHVINI VINOD THORAT
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909115
|
|
MR ASHWINI VINOD THORAT
|
()
|
|
153
|
KANNAD
|
MH-15-003-090-001/1392
(CHAPANER)
|
1815003000NRG24281120230790070
|
28/11/2023
|
VINOD BALU THORAT
|
1815003WL045845
|
VINOD BALU THORAT
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909127
|
|
MR VINOD BALU THORAT
|
()
|
|
154
|
KANNAD
|
MH-15-003-090-001/1397
(CHAPANER)
|
1815003000NRG24281120230790072
|
28/11/2023
|
DADASAHEB SUBASH BHADAIT
|
1815003WL045845
|
DADASAHEB SUBASH BHADAIT
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909110
|
|
MR DADASAHEB SUBASH BHADAIT
|
()
|
|
155
|
KANNAD
|
MH-15-003-090-001/266
(CHAPANER)
|
1815003000NRG24281120230790052
|
28/11/2023
|
INDUBAI SUDAM PAWAR
|
1815003WL045844
|
INDUBAI SUDAM PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909128
|
|
MRS INDUBAI SUDAM PAWAR
|
()
|
|
156
|
KANNAD
|
MH-15-003-090-001/266
(CHAPANER)
|
1815003000NRG24281120230790053
|
28/11/2023
|
MAYURI SUDAM PAWAR
|
1815003WL045844
|
MAYURI SUDAM PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230190911D
|
|
MISS MAYURI SUDAM PAWAR
|
()
|
|
157
|
KANNAD
|
MH-15-003-090-001/266
(CHAPANER)
|
1815003000NRG24281120230790054
|
28/11/2023
|
SAMADHAN SUDAM PAWAR
|
1815003WL045844
|
SAMADHAN SUDAM PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909109
|
|
MR SAMADHAN SUDAM PAWAR
|
()
|
|
158
|
KANNAD
|
MH-15-003-090-001/437
(CHAPANER)
|
1815003000NRG24281120230790057
|
28/11/2023
|
VIJAY SHIVRAM PAWAR
|
1815003WL045844
|
VIJAY SHIVRAM PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909158
|
|
MR VIJAY SHIVRAM PAWAR
|
()
|
|
159
|
KANNAD
|
MH-15-003-092-001/13
(GAVHALI)
|
1815003000NRG24281120230790205
|
28/11/2023
|
RAM GORAKH NIKAM
|
1815003WL045851
|
RAM GORAKH NIKAM
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
N11230190910D
|
|
MR RAM GORAKH NIKAM
|
()
|
|
160
|
KANNAD
|
MH-15-003-092-001/141
(GAVHALI)
|
1815003000NRG24281120230790365
|
28/11/2023
|
Sukhdev Shadev Nikam
|
1815003WL045854
|
Sukhdev Shadev Nikam
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
N11230190912B
|
|
MR SUKHDEV SHADEV NIKAM
|
()
|
|
161
|
KANNAD
|
MH-15-003-092-001/141
(GAVHALI)
|
1815003000NRG24281120230790367
|
28/11/2023
|
Sukhdev Shadev Nikam
|
1815003WL045854
|
Sukhdev Shadev Nikam
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
N11230190912A
|
|
MR SUKHDEV SHADEV NIKAM
|
()
|
|
162
|
KANNAD
|
MH-15-003-092-001/171
(GAVHALI)
|
1815003000NRG24281120230790316
|
28/11/2023
|
SHOBHA JAGANNATH NIKAM
|
1815003WL045853
|
SHOBHA JAGANNATH NIKAM
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
N112301909126
|
|
MS SHOBHA JAGANNATH NIKAM
|
()
|
|
163
|
KANNAD
|
MH-15-003-092-001/205
(GAVHALI)
|
1815003000NRG24281120230790369
|
28/11/2023
|
VANITA GORAKH RATHOD
|
1815003WL045854
|
VANITA GORAKH RATHOD
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
N112301909111
|
|
MR GORAKH NAMDEV RATHOD
|
()
|
|
164
|
KANNAD
|
MH-15-003-092-001/205
(GAVHALI)
|
1815003000NRG24281120230790370
|
28/11/2023
|
VANITA GORAKH RATHOD
|
1815003WL045854
|
VANITA GORAKH RATHOD
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
N112301909112
|
|
MR GORAKH NAMDEV RATHOD
|
()
|
|
165
|
KANNAD
|
MH-15-003-092-001/205
(GAVHALI)
|
1815003000NRG24281120230790372
|
28/11/2023
|
VANITA GORAKH RATHOD
|
1815003WL045854
|
VANITA GORAKH RATHOD
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
N112301909113
|
|
MR GORAKH NAMDEV RATHOD
|
()
|
|
166
|
KANNAD
|
MH-15-003-092-001/227
(GAVHALI)
|
1815003000NRG24281120230790327
|
28/11/2023
|
LATABAI BABASAHEB CHAVAN
|
1815003WL045853
|
LATABAI BABASAHEB CHAVAN
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909117
|
|
MRS LATABAI BABASAHEB CHAVAN
|
()
|
|
167
|
KANNAD
|
MH-15-003-092-001/276
(GAVHALI)
|
1815003000NRG24281120230790223
|
28/11/2023
|
LATA DHONDIBA NIKAM
|
1815003WL045851
|
LATA DHONDIBA NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230190911A
|
|
MRS LATA DHONDIBA NIKAM
|
()
|
|
168
|
KANNAD
|
MH-15-003-092-001/29
(GAVHALI)
|
1815003000NRG24281120230790159
|
28/11/2023
|
NANDU DAULAT NIKAM
|
1815003WL045849
|
NANDU DAULAT NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230190911B
|
|
MRS NIRMALA NADU NIKAM
|
()
|
|
169
|
KANNAD
|
MH-15-003-092-001/427
(GAVHALI)
|
1815003000NRG24281120230790232
|
28/11/2023
|
SWATI SONYBAPU BORADE
|
1815003WL045851
|
SWATI SONYBAPU BORADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909156
|
|
MRS SWATI SONYBAPU BORADE
|
()
|
|
170
|
KANNAD
|
MH-15-003-092-001/513
(GAVHALI)
|
1815003000NRG24281120230790335
|
28/11/2023
|
GORAKH MACCHINDRA NIKAM
|
1815003WL045853
|
GORAKH MACCHINDRA NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909116
|
|
MR GORAK MACHHINDRA NIKAM
|
()
|
|
171
|
KANNAD
|
MH-15-003-092-001/554
(GAVHALI)
|
1815003000NRG24281120230790184
|
28/11/2023
|
KAVERI DNYANESHWAR NIKAM
|
1815003WL045849
|
KAVERI DNYANESHWAR NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230190911F
|
|
MRS KAVERI DNYANESHWAR NIKAM
|
()
|
|
172
|
KANNAD
|
MH-15-003-092-001/608
(GAVHALI)
|
1815003000NRG24281120230790259
|
28/11/2023
|
SANTOSH HARIDAS CHAVAN
|
1815003WL045851
|
SANTOSH HARIDAS CHAVAN
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909155
|
|
MR SANTOSH HARIDAS CHAVAN
|
()
|
|
173
|
KANNAD
|
MH-15-003-092-001/637
(GAVHALI)
|
1815003000NRG24281120230790354
|
28/11/2023
|
KOMAL ANKUSH PINGAT
|
1815003WL045853
|
KOMAL ANKUSH PINGAT
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
N112301909157
|
|
MRS KOMAL ANKUSH PINGAT
|
()
|
|
174
|
KANNAD
|
MH-15-003-092-001/645
(GAVHALI)
|
1815003000NRG24281120230790301
|
28/11/2023
|
JAYSHREE PANDHARINATH NIKAM
|
1815003WL045852
|
JAYSHREE PANDHARINATH NIKAM
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
N11230190910F
|
|
JAYSHREE PANDHARINATH NIKAM PANDHARINATH
|
()
|
|
175
|
KANNAD
|
MH-15-003-093-001/144
(SHERODI)
|
1815003000NRG24281120230791232
|
28/11/2023
|
SACHIN VASANT INGALE
|
1815003WL045888
|
SACHIN VASANT INGALE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909121
|
|
MR SACHIN VASANT INGALE
|
()
|
|
176
|
KANNAD
|
MH-15-003-093-001/367
(SHERODI)
|
1815003000NRG24281120230791241
|
28/11/2023
|
SHUBHAM APPASAHEB INGALE
|
1815003WL045888
|
SHUBHAM APPASAHEB INGALE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909123
|
|
MR SHUBHAM APPASAHEB INGALE
|
()
|
|
177
|
KANNAD
|
MH-15-003-093-001/433
(SHERODI)
|
1815003000NRG24281120230791246
|
28/11/2023
|
CHANDA BHAGWAN INGALE
|
1815003WL045888
|
CHANDA BHAGWAN INGALE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230190910B
|
|
MRS CHANDA BHAGWAN INGALE
|
()
|
|
178
|
KANNAD
|
MH-15-003-093-001/507
(SHERODI)
|
1815003000NRG24281120230791251
|
28/11/2023
|
SANDIP VITHHAL INGALE
|
1815003WL045888
|
SANDIP VITHHAL INGALE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909114
|
|
MR SANDEEP VITTHAL INGLE
|
()
|
|
179
|
KANNAD
|
MH-15-003-093-001/512
(SHERODI)
|
1815003000NRG24281120230791254
|
28/11/2023
|
BALU MANOHAR INGLE
|
1815003WL045888
|
BALU MANOHAR INGLE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909159
|
|
MR BALU MANOHAR INGLE
|
()
|
|
180
|
KANNAD
|
MH-15-003-093-001/512
(SHERODI)
|
1815003000NRG24281120230791255
|
28/11/2023
|
NIRMALA BALU INGLE
|
1815003WL045888
|
NIRMALA BALU INGLE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909118
|
|
MRS NIRMALA BALU INGLE
|
()
|
|
181
|
KANNAD
|
MH-15-003-093-001/55
(SHERODI)
|
1815003000NRG24281120230791257
|
28/11/2023
|
AKASH BHAGINATH INGALE
|
1815003WL045888
|
AKASH BHAGINATH INGALE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909120
|
|
MR AKASH BHAGINATH INGALE
|
()
|
|
182
|
KANNAD
|
MH-15-003-093-001/585
(SHERODI)
|
1815003000NRG24281120230791261
|
28/11/2023
|
BORSE KRISHNA TATYARAO
|
1815003WL045888
|
BORSE KRISHNA TATYARAO
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909108
|
|
MR KRISHNA TATYARAO BORSE
|
()
|
|
183
|
KANNAD
|
MH-15-003-098-001/110
(KHAMGAON)
|
1815003098NRG24281120230788588
|
28/11/2023
|
LANKABAI CHANPAT KAVDE
|
1815003098WL045721
|
LANKABAI CHANPAT KAVDE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301909125
|
|
MRS LANKABAI CHANPAT KAVDE
|
()
|
|
184
|
KANNAD
|
MH-15-003-098-001/184
(KHAMGAON)
|
1815003000NRG24281120230790874
|
28/11/2023
|
LANKA YANANATH KAVDE
|
1815003WL045874
|
LANKA YANANATH KAVDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909119
|
|
MRS LANKA YENUNTH KAVADE
|
()
|
|
185
|
KANNAD
|
MH-15-003-098-001/345
(KHAMGAON)
|
1815003000NRG24281120230790904
|
28/11/2023
|
RAMESH PARKASH GAYKE
|
1815003WL045874
|
RAMESH PARKASH GAYKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230190910A
|
|
MR RAMESH PRAKASH GAYKE
|
()
|
|
186
|
KANNAD
|
MH-15-003-098-001/42
(KHAMGAON)
|
1815003000NRG24281120230790925
|
28/11/2023
|
Vishal Rustam Gayake
|
1815003WL045874
|
Vishal Rustam Gayake
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230190911E
|
|
MR VISHAL RUSTAM GAYAKE
|
()
|
|
187
|
KANNAD
|
MH-15-003-098-001/46
(KHAMGAON)
|
1815003000NRG24281120230790932
|
28/11/2023
|
SUMANBAI PRAKASH KAVDE
|
1815003WL045874
|
SUMANBAI PRAKASH KAVDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909124
|
|
MRS SUMANBAI PRAKASH KAWADE
|
()
|
|
188
|
KANNAD
|
MH-15-003-098-001/99
(KHAMGAON)
|
1815003000NRG24281120230790982
|
28/11/2023
|
MANGAL DADA KAVDE
|
1815003WL045874
|
MANGAL DADA KAVDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909122
|
|
MRS MANGAL DADASAHEB KAVDE
|
()
|
|
189
|
KANNAD
|
MH-15-003-122-001/360
(PALASKHEDA KHAPAR)
|
1815003000NRG24281120230788354
|
28/11/2023
|
CHAYA SANTOSH SHINDE
|
1815003WL045704
|
CHAYA SANTOSH SHINDE
|
00415
|
SBIN0005549
|
273
|
273
|
Processed
|
24/01/2024
|
|
N112301909129
|
|
MRS CHAYA SANTOSH SHINDE
|
()
|
|
190
|
KANNAD
|
MH-15-003-122-001/87
(PALASKHEDA KHAPAR)
|
1815003000NRG24281120230790012
|
28/11/2023
|
Dnyaneshwar Walmik Pawar
|
1815003WL045841
|
Dnyaneshwar Walmik Pawar
|
00415
|
SBIN0005549
|
819
|
819
|
Rejected
|
24/01/2024
|
|
N11230190910C
|
No Such Account
|
|
|
|
191
|
KANNAD
|
MH-15-003-122-001/87
(PALASKHEDA KHAPAR)
|
1815003000NRG24281120230790011
|
28/11/2023
|
Shobha Valmik Pawar
|
1815003WL045841
|
Shobha Valmik Pawar
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
24/01/2024
|
|
N11230190911C
|
|
MRS SHOBHA VALMIK PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65358
|
65358
|
|
|
|
|
|
|
|
|
192
|
KANNAD
|
MH-15-003-008-001/106
(WADOD)
|
1815003008NRG24281120230787689
|
28/11/2023
|
ANNA DEVIDAS MANGATE
|
1815003008WL045675
|
ANNA DEVIDAS MANGATE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909134
|
|
MR ANNA DEVIDAS MANGATE
|
()
|
|
193
|
KANNAD
|
MH-15-003-025-001/759
(GANESHPUR)
|
1815003000NRG24281120230789575
|
28/11/2023
|
kaduba mohansing mahale
|
1815003WL045797
|
kaduba mohansing mahale
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230190913B
|
|
MS VIDYA KADUBA MAHALE
|
()
|
|
194
|
KANNAD
|
MH-15-003-025-001/759
(GANESHPUR)
|
1815003000NRG24281120230789574
|
28/11/2023
|
vidya kaduba mahale
|
1815003WL045797
|
vidya kaduba mahale
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230190913A
|
|
MS VIDYA KADUBA MAHALE
|
()
|
|
195
|
KANNAD
|
MH-15-003-025-001/765
(GANESHPUR)
|
1815003000NRG24281120230789576
|
28/11/2023
|
nana fakira suryavanshi
|
1815003WL045797
|
nana fakira suryavanshi
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909143
|
|
MRS PUSHPABAI NANA SURYAWANSHI
|
()
|
|
196
|
KANNAD
|
MH-15-003-025-001/765
(GANESHPUR)
|
1815003000NRG24281120230789577
|
28/11/2023
|
pushpabai nana suryavanshi
|
1815003WL045797
|
pushpabai nana suryavanshi
|
00415
|
SBIN0012707
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301909142
|
No Such Account
|
|
|
|
197
|
KANNAD
|
MH-15-003-028-001/173
(WAKAD)
|
1815003000NRG24281120230791350
|
28/11/2023
|
Chhagan Pundalik Rakde
|
1815003WL045894
|
Chhagan Pundalik Rakde
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909146
|
|
MR CHHAGAN PUNDALIK RAKDE
|
()
|
|
198
|
KANNAD
|
MH-15-003-028-001/242
(WAKAD)
|
1815003000NRG24281120230791323
|
28/11/2023
|
BHIKKAN DEVAJI CHIKTE
|
1815003WL045893
|
BHIKKAN DEVAJI CHIKTE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909139
|
|
MR BHIKAN DEVJI CHIKAT
|
()
|
|
199
|
KANNAD
|
MH-15-003-028-001/242
(WAKAD)
|
1815003000NRG24281120230791324
|
28/11/2023
|
MANADABAI BHIKKAN CHIKTE
|
1815003WL045893
|
MANADABAI BHIKKAN CHIKTE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909138
|
|
MRS MANDA BHIKAN CHIKATE
|
()
|
|
200
|
KANNAD
|
MH-15-003-028-001/28
(WAKAD)
|
1815003000NRG24281120230791353
|
28/11/2023
|
ANNA BAHINAJI BHADGE
|
1815003WL045894
|
ANNA BAHINAJI BHADGE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909152
|
|
MR ANNA BAHINAJI BHADGE
|
()
|
|
201
|
KANNAD
|
MH-15-003-028-001/331
(WAKAD)
|
1815003000NRG24281120230791355
|
28/11/2023
|
NYNANESWAR PANDURANG SONNE
|
1815003WL045894
|
NYNANESWAR PANDURANG SONNE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909153
|
|
MRS DANAYSHWAR PANDURANG SONNE
|
()
|
|
202
|
KANNAD
|
MH-15-003-028-001/331
(WAKAD)
|
1815003000NRG24281120230791356
|
28/11/2023
|
REKHABAI NYNANESWAR SONNE
|
1815003WL045894
|
REKHABAI NYNANESWAR SONNE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909154
|
|
MR REKHABAI DANAYSWAR SONNE
|
()
|
|
203
|
KANNAD
|
MH-15-003-028-001/332
(WAKAD)
|
1815003000NRG24281120230791360
|
28/11/2023
|
NANDA DATTU SONNE
|
1815003WL045894
|
NANDA DATTU SONNE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909136
|
|
MR NANDABAI DATTU SONNE
|
()
|
|
204
|
KANNAD
|
MH-15-003-028-001/332
(WAKAD)
|
1815003000NRG24281120230791362
|
28/11/2023
|
SHUBHANGI VISANU SONNE
|
1815003WL045894
|
SHUBHANGI VISANU SONNE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909135
|
|
MR SHUBHANGI VISANU SONNE
|
()
|
|
205
|
KANNAD
|
MH-15-003-028-001/417
(WAKAD)
|
1815003000NRG24281120230791342
|
28/11/2023
|
SARJABAI DNYANEWAR BHADGE
|
1815003WL045893
|
SARJABAI DNYANEWAR BHADGE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909145
|
|
MISS SARAJABAI DNYANESHWAR BHADGE
|
()
|
|
206
|
KANNAD
|
MH-15-003-028-001/636
(WAKAD)
|
1815003000NRG24281120230791371
|
28/11/2023
|
dattatray dadarao bhadge
|
1815003WL045894
|
dattatray dadarao bhadge
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909147
|
|
MR DATTATRAY DADARAV BHADAGE
|
()
|
|
207
|
KANNAD
|
MH-15-003-028-001/652
(WAKAD)
|
1815003000NRG24281120230791378
|
28/11/2023
|
ASHWINI BHIKAN JUMDE
|
1815003WL045894
|
ASHWINI BHIKAN JUMDE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230190913E
|
|
MISS ASHWINI BHIKAN JUMDE
|
()
|
|
208
|
KANNAD
|
MH-15-003-028-001/652
(WAKAD)
|
1815003000NRG24281120230791377
|
28/11/2023
|
BHIKAN RAJARAM JUMDE
|
1815003WL045894
|
BHIKAN RAJARAM JUMDE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230190913F
|
|
MR BHIKAN RAJARAM JUMDE
|
()
|
|
209
|
KANNAD
|
MH-15-003-028-001/652
(WAKAD)
|
1815003000NRG24281120230791376
|
28/11/2023
|
PUTALABAI RAJARAM JUMDE
|
1815003WL045894
|
PUTALABAI RAJARAM JUMDE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230190913D
|
|
MISS PUTALABAI RAJARAM JUMDE
|
()
|
|
210
|
KANNAD
|
MH-15-003-039-001/1571
(PISHORE)
|
1815003000NRG24281120230791168
|
28/11/2023
|
KIRAN NANA KOLHE
|
1815003WL045885
|
KIRAN NANA KOLHE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230190912E
|
|
MR KIRAN NANA KOLHE
|
()
|
|
211
|
KANNAD
|
MH-15-003-039-001/2106
(PISHORE)
|
1815003000NRG24281120230791174
|
28/11/2023
|
ARUN NANA KOLHE
|
1815003WL045885
|
ARUN NANA KOLHE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230190912F
|
|
MR ARUN NANA KOLHE
|
()
|
|
212
|
KANNAD
|
MH-15-003-039-001/2106
(PISHORE)
|
1815003000NRG24281120230791175
|
28/11/2023
|
SANJIWANI ARUN KOLHE
|
1815003WL045885
|
SANJIWANI ARUN KOLHE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909140
|
|
MS SANJIWANI ARUN KOLHE
|
()
|
|
213
|
KANNAD
|
MH-15-003-039-002/2631
(PISHORE)
|
1815003000NRG24281120230791159
|
28/11/2023
|
SAVITA UTTAM MOKASE
|
1815003WL045884
|
SAVITA UTTAM MOKASE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230190912D
|
No Such Account
|
|
|
|
214
|
KANNAD
|
MH-15-003-039-002/2631
(PISHORE)
|
1815003000NRG24281120230791160
|
28/11/2023
|
SHUBHAM UTTAM MOKASE
|
1815003WL045884
|
SHUBHAM UTTAM MOKASE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909132
|
|
MR SHUBHAM UTTAM MOKASE
|
()
|
|
215
|
KANNAD
|
MH-15-003-039-002/2631
(PISHORE)
|
1815003000NRG24281120230791161
|
28/11/2023
|
YOGESH UTTAM MOKASE
|
1815003WL045884
|
YOGESH UTTAM MOKASE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230190913C
|
|
MR YOGESH UTTAM MOKASE
|
()
|
|
216
|
KANNAD
|
MH-15-003-039-003/2387
(PISHORE)
|
1815003000NRG24281120230791181
|
28/11/2023
|
PRAVIN RAMESH NAWALE
|
1815003WL045885
|
PRAVIN RAMESH NAWALE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909133
|
|
MR PRAVIN RAMESH NAWALE
|
()
|
|
217
|
KANNAD
|
MH-15-003-039-003/27
(PISHORE)
|
1815003000NRG24281120230791182
|
28/11/2023
|
KHADKE RAJU RAMDAS
|
1815003WL045885
|
KHADKE RAJU RAMDAS
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909178
|
|
MR RAJU RAMDAS KHADAKE
|
()
|
|
218
|
KANNAD
|
MH-15-003-039-003/64
(PISHORE)
|
1815003000NRG24281120230791184
|
28/11/2023
|
RATNABAI NANA KOLHE
|
1815003WL045885
|
RATNABAI NANA KOLHE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909141
|
|
MS RATNABAI NANA KOLHE
|
()
|
|
219
|
KANNAD
|
MH-15-003-040-001/110
(SAKHARWEL)
|
1815003000NRG24281120230791045
|
28/11/2023
|
Sanjay kacharu Ramane
|
1815003WL045877
|
Sanjay kacharu Ramane
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301909131
|
|
MR SANJAY KACHARU RAMANE
|
()
|
|
220
|
KANNAD
|
MH-15-003-040-001/318
(SAKHARWEL)
|
1815003000NRG24281120230791046
|
28/11/2023
|
BALU KAUTIK KAKULATE
|
1815003WL045877
|
BALU KAUTIK KAKULATE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909177
|
|
MR BALU KAUTIK KAKULTE
|
()
|
|
221
|
KANNAD
|
MH-15-003-040-001/632
(SAKHARWEL)
|
1815003000NRG24281120230791047
|
28/11/2023
|
MALATABAI HARICHANDRA KAKULATE
|
1815003WL045877
|
MALATABAI HARICHANDRA KAKULATE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230190912C
|
No Such Account
|
|
|
|
222
|
KANNAD
|
MH-15-003-063-001/89
(DEVPUL)
|
1815003000NRG24281120230790097
|
28/11/2023
|
Anil Ambadas Ghuge
|
1815003WL045846
|
Anil Ambadas Ghuge
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909130
|
|
MR ANIL AMBADAS GHUGE
|
()
|
|
223
|
KANNAD
|
MH-15-003-116-001/204
(BHARAMBA TANDA)
|
1815003116NRG24281120230788932
|
28/11/2023
|
Vanita Laxman Chavhan
|
1815003116WL045736
|
Vanita Laxman Chavhan
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909144
|
|
MRS VANITA LAXMAN CHAVAN
|
()
|
|
224
|
KANNAD
|
MH-15-003-116-001/98
(BHARAMBA TANDA)
|
1815003116NRG24281120230788941
|
28/11/2023
|
Nirmala Pandarinath Rathod
|
1815003116WL045736
|
Nirmala Pandarinath Rathod
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909137
|
|
MRS NIRMALABAI PANDHARINATH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53781
|
53781
|
|
|
|
|
|
|
|
|
225
|
KANNAD
|
MH-15-003-133-001/349
(TAD PIMPALGAON)
|
1815003000NRG24281120230791280
|
28/11/2023
|
malkar rameshwar gorakhnath
|
1815003WL045890
|
malkar rameshwar gorakhnath
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909148
|
|
MR RAMESHWAR GORAKH MALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
226
|
KANNAD
|
MH-15-003-018-001/174
(RAMPURWADI)
|
1815003000NRG24281120230791190
|
28/11/2023
|
PURUSHOTTAM MANSING RATHOD
|
1815003WL045886
|
PURUSHOTTAM MANSING RATHOD
|
00415
|
SBIN0020011
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112301909149
|
|
MR PURUSHOTTAM MANASINGH RATHOD
|
()
|
|
227
|
KANNAD
|
MH-15-003-020-001/951
(UMBARKHEDA)
|
1815003000NRG24281120230791302
|
28/11/2023
|
VILAS TUKARAM RATHOD
|
1815003WL045892
|
VILAS TUKARAM RATHOD
|
00415
|
SBIN0020011
|
819
|
819
|
Processed
|
24/01/2024
|
|
N11230190914A
|
|
MR VILAS TUKARAM RATHOD
|
()
|
|
228
|
KANNAD
|
MH-15-003-024-001/1375
(KARANJKHEDA)
|
1815003000NRG24281120230790494
|
28/11/2023
|
Padmabai Mahajan Rajput
|
1815003WL045862
|
Padmabai Mahajan Rajput
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230190914C
|
|
MISS PADMABAI MAHAJAN RAJPUT
|
()
|
|
229
|
KANNAD
|
MH-15-003-024-001/1375
(KARANJKHEDA)
|
1815003000NRG24281120230790496
|
28/11/2023
|
Padmabai Mahajan Rajput
|
1815003WL045862
|
Padmabai Mahajan Rajput
|
00415
|
SBIN0020011
|
546
|
546
|
Processed
|
24/01/2024
|
|
N11230190914B
|
|
MISS PADMABAI MAHAJAN RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
230
|
KANNAD
|
MH-15-003-090-001/1399
(CHAPANER)
|
1815003000NRG24281120230790076
|
28/11/2023
|
sonali kaduba divekar
|
1815003WL045845
|
sonali kaduba divekar
|
00415
|
SBIN0020316
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230190914D
|
|
MS SONALI KADUBA DIVEKAR
|
()
|
|
231
|
KANNAD
|
MH-15-003-090-001/1399
(CHAPANER)
|
1815003000NRG24281120230790074
|
28/11/2023
|
sunita kaduba divekar
|
1815003WL045845
|
sunita kaduba divekar
|
00415
|
SBIN0020316
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230190914E
|
|
MRS SUNITA KADUBA DIVEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
232
|
KANNAD
|
MH-15-003-001-001/708
(NAGAD)
|
1815003000NRG24281120230791145
|
28/11/2023
|
Mukesh Bholenath Jadhav
|
1815003WL045883
|
Mukesh Bholenath Jadhav
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230190914F
|
|
MASTER MUKESH BHOLENATH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
233
|
KANNAD
|
MH-15-003-090-001/1209
(CHAPANER)
|
1815003000NRG24281120230790037
|
28/11/2023
|
BALASAHEB MURALIDHAR PAWAR
|
1815003WL045844
|
BALASAHEB MURALIDHAR PAWAR
|
00468
|
UBIN0558770
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909150
|
|
BALASAHEB MURALIDHAR PAWAR
|
()
|
|
234
|
KANNAD
|
MH-15-003-090-001/1209
(CHAPANER)
|
1815003000NRG24281120230790038
|
28/11/2023
|
SHOBHABAI BALASAHEB PAWAR
|
1815003WL045844
|
SHOBHABAI BALASAHEB PAWAR
|
00468
|
UBIN0558770
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909151
|
|
SHOBHABAI BALASAHEB PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
235
|
KANNAD
|
MH-15-003-028-001/23
(WAKAD)
|
1815003000NRG24281120230791352
|
28/11/2023
|
AMOL BHIVSAN BHADGE
|
1815003WL045894
|
AMOL BHIVSAN BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230190909F
|
|
AMOL BHIVSAN BHADGE
|
()
|
|
236
|
KANNAD
|
MH-15-003-028-001/326
(WAKAD)
|
1815003000NRG24281120230791332
|
28/11/2023
|
LILABAI DATU BHADGE
|
1815003WL045893
|
LILABAI DATU BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909172
|
|
LILABAI DATU BHADGE
|
()
|
|
237
|
KANNAD
|
MH-15-003-028-001/354
(WAKAD)
|
1815003000NRG24281120230791363
|
28/11/2023
|
Bhagubai Tejarav Bhadge
|
1815003WL045894
|
Bhagubai Tejarav Bhadge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909093
|
|
Bhagubai Tejarav Bhadge
|
()
|
|
238
|
KANNAD
|
MH-15-003-028-001/37
(WAKAD)
|
1815003000NRG24281120230791365
|
28/11/2023
|
Bhagawan Pandurang Bhadge
|
1815003WL045894
|
Bhagawan Pandurang Bhadge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230190908D
|
|
Bhagawan Pandurang Bhadge
|
()
|
|
239
|
KANNAD
|
MH-15-003-028-001/37
(WAKAD)
|
1815003000NRG24281120230791366
|
28/11/2023
|
Chagan Pandurang Bhadage
|
1815003WL045894
|
Chagan Pandurang Bhadage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909090
|
|
Chagan Pandurang Bhadage
|
()
|
|
240
|
KANNAD
|
MH-15-003-028-001/37
(WAKAD)
|
1815003000NRG24281120230791367
|
28/11/2023
|
Yogita Bhagawan Bhadage
|
1815003WL045894
|
Yogita Bhagawan Bhadage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230190908E
|
|
Yogita Bhagawan Bhadage
|
()
|
|
241
|
KANNAD
|
MH-15-003-028-001/636
(WAKAD)
|
1815003000NRG24281120230791373
|
28/11/2023
|
DIPALI DATTATRAY BHADGE
|
1815003WL045894
|
DIPALI DATTATRAY BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230190908A
|
|
DIPALI DATTATRAY BHADGE
|
()
|
|
242
|
KANNAD
|
MH-15-003-028-001/636
(WAKAD)
|
1815003000NRG24281120230791372
|
28/11/2023
|
RAJENDRA DADARAO BHADGE
|
1815003WL045894
|
RAJENDRA DADARAO BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230190908F
|
|
RAJENDRA DADARAO BHADGE
|
()
|
|
243
|
KANNAD
|
MH-15-003-028-001/696
(WAKAD)
|
1815003000NRG24281120230791382
|
28/11/2023
|
AJINATH NARAYAN BHADGE
|
1815003WL045894
|
AJINATH NARAYAN BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909091
|
|
AJINATH NARAYAN BHADGE
|
()
|
|
244
|
KANNAD
|
MH-15-003-028-001/696
(WAKAD)
|
1815003000NRG24281120230791381
|
28/11/2023
|
Geeta Sagar Bhadge
|
1815003WL045894
|
Geeta Sagar Bhadge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909095
|
|
Geeta Sagar Bhadge
|
()
|
|
245
|
KANNAD
|
MH-15-003-028-001/696
(WAKAD)
|
1815003000NRG24281120230791380
|
28/11/2023
|
Sagar N arayan Bhadage
|
1815003WL045894
|
Sagar N arayan Bhadage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909092
|
|
Sagar N arayan Bhadage
|
()
|
|
246
|
KANNAD
|
MH-15-003-028-001/696
(WAKAD)
|
1815003000NRG24281120230791379
|
28/11/2023
|
SAKHUBAI NARAYAN BHADAGE
|
1815003WL045894
|
SAKHUBAI NARAYAN BHADAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909094
|
|
SAKHUBAI NARAYAN BHADAGE
|
()
|
|
247
|
KANNAD
|
MH-15-003-028-001/790
(WAKAD)
|
1815003000NRG24281120230791387
|
28/11/2023
|
NIKITA SAGAR BHADGE
|
1815003WL045894
|
NIKITA SAGAR BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230190908B
|
|
NIKITA SAGAR BHADGE
|
()
|
|
248
|
KANNAD
|
MH-15-003-028-001/87
(WAKAD)
|
1815003000NRG24281120230791389
|
28/11/2023
|
GYABAI AMBADAS RAUT
|
1815003WL045894
|
GYABAI AMBADAS RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230190909E
|
|
GYABAI AMBADAS RAUT
|
()
|
|
249
|
KANNAD
|
MH-15-003-039-001/1521
(PISHORE)
|
1815003000NRG24281120230791164
|
28/11/2023
|
DATTU MANTHAJI KHADKE
|
1815003WL045885
|
DATTU MANTHAJI KHADKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909185
|
|
DATTU MANTHAJI KHADKE
|
()
|
|
250
|
KANNAD
|
MH-15-003-039-001/1521
(PISHORE)
|
1815003000NRG24281120230791165
|
28/11/2023
|
KALPANA DATTU KHADKE
|
1815003WL045885
|
KALPANA DATTU KHADKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909184
|
|
KALPANA DATTU KHADKE
|
()
|
|
251
|
KANNAD
|
MH-15-003-039-001/1529
(PISHORE)
|
1815003000NRG24281120230791167
|
28/11/2023
|
RANJANA YOGESH KHADKE
|
1815003WL045885
|
RANJANA YOGESH KHADKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909183
|
|
RANJANA YOGESH KHADKE
|
()
|
|
252
|
KANNAD
|
MH-15-003-039-001/1529
(PISHORE)
|
1815003000NRG24281120230791166
|
28/11/2023
|
YOGESH MAHTAJI KHADKE
|
1815003WL045885
|
YOGESH MAHTAJI KHADKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909182
|
|
YOGESH MAHTAJI KHADKE
|
()
|
|
253
|
KANNAD
|
MH-15-003-110-001/1014
(KUNJKHEDA)
|
1815003110NRG24281120230789927
|
28/11/2023
|
Samirkha Bhikankha Pathan
|
1815003110WL045838
|
Samirkha Bhikankha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230190909D
|
|
Samirkha Bhikankha Pathan
|
()
|
|
254
|
KANNAD
|
MH-15-003-110-001/355
(KUNJKHEDA)
|
1815003110NRG24281120230789935
|
28/11/2023
|
Shaminabi Sadikkha Pathan
|
1815003110WL045838
|
Shaminabi Sadikkha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909097
|
|
Shaminabi Sadikkha Pathan
|
()
|
|
255
|
KANNAD
|
MH-15-003-110-001/579
(KUNJKHEDA)
|
1815003110NRG24281120230789937
|
28/11/2023
|
Altaf Gultaj Pathan
|
1815003110WL045838
|
Altaf Gultaj Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230190909C
|
|
Altaf Gultaj Pathan
|
()
|
|
256
|
KANNAD
|
MH-15-003-110-001/767
(KUNJKHEDA)
|
1815003110NRG24281120230789939
|
28/11/2023
|
Jabbarkha Mastankha Pathan
|
1815003110WL045838
|
Jabbarkha Mastankha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230190909B
|
|
Jabbarkha Mastankha Pathan
|
()
|
|
257
|
KANNAD
|
MH-15-003-110-001/979
(KUNJKHEDA)
|
1815003110NRG24281120230789946
|
28/11/2023
|
Banobi Sharifkha Pathan
|
1815003110WL045838
|
Banobi Sharifkha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909098
|
|
Banobi Sharifkha Pathan
|
()
|
|
258
|
KANNAD
|
MH-15-003-110-001/979
(KUNJKHEDA)
|
1815003110NRG24281120230789947
|
28/11/2023
|
Shahrukha Sharifkha Pathan
|
1815003110WL045838
|
Shahrukha Sharifkha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301909099
|
|
Shahrukha Sharifkha Pathan
|
()
|
|
259
|
KANNAD
|
MH-15-003-110-001/986
(KUNJKHEDA)
|
1815003110NRG24281120230789949
|
28/11/2023
|
Pathan Shakirkha Asifkha
|
1815003110WL045838
|
Pathan Shakirkha Asifkha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230190909A
|
|
Pathan Shakirkha Asifkha
|
()
|
|
260
|
KANNAD
|
MH-15-003-122-001/65
(PALASKHEDA KHAPAR)
|
1815003000NRG24281120230788361
|
28/11/2023
|
Janardhan Damudhar Pawar
|
1815003WL045704
|
Janardhan Damudhar Pawar
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112301909096
|
|
Janardhan Damudhar Pawar
|
()
|
|
261
|
KANNAD
|
MH-15-003-122-001/65
(PALASKHEDA KHAPAR)
|
1815003000NRG24281120230788362
|
28/11/2023
|
Rekha Janardhan Pawar
|
1815003WL045704
|
Rekha Janardhan Pawar
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/01/2024
|
|
N11230190908C
|
|
Rekha Janardhan Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
262
|
KANNAD
|
MH-15-003-050-001/122
(TAKLI SHAHU BK)
|
1815003000NRG24281120230791291
|
28/11/2023
|
SANTOSH SAKHAHARI CHIKANE
|
1815003WL045891
|
SANTOSH SAKHAHARI CHIKANE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090F2
|
|
SANTOSH SAKHAHARI CHIKANE
|
()
|
|
263
|
KANNAD
|
MH-15-003-050-001/416
(TAKLI SHAHU BK)
|
1815003000NRG24281120230791297
|
28/11/2023
|
SARALA SURESH IWARE
|
1815003WL045891
|
SARALA SURESH IWARE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090F1
|
|
SARALA SURESH IWARE
|
()
|
|
264
|
KANNAD
|
MH-15-003-050-001/416
(TAKLI SHAHU BK)
|
1815003000NRG24281120230791296
|
28/11/2023
|
SURESH PANDURANG IWARE
|
1815003WL045891
|
SURESH PANDURANG IWARE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090F4
|
|
SURESH PANDURANG IWARE
|
()
|
|
265
|
KANNAD
|
MH-15-003-050-001/492
(TAKLI SHAHU BK)
|
1815003000NRG24281120230791300
|
28/11/2023
|
YOGESH PANDURANG IVARE
|
1815003WL045891
|
YOGESH PANDURANG IVARE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090F3
|
|
YOGESH PANDURANG IVARE
|
()
|
|
266
|
KANNAD
|
MH-15-003-050-001/52
(TAKLI SHAHU BK)
|
1815003000NRG24281120230791301
|
28/11/2023
|
RAMESH HARI IWARE
|
1815003WL045891
|
RAMESH HARI IWARE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090F0
|
|
RAMESH HARI IWARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
267
|
KANNAD
|
MH-15-003-071-001/105
(MUNDWADI)
|
1815003000NRG24281120230791089
|
28/11/2023
|
TATERAO TULASHIRAM MAGAR
|
1815003WL045881
|
TATERAO TULASHIRAM MAGAR
|
1143
|
MAHG0005133
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123019090F7
|
No Such Account
|
|
|
|
268
|
KANNAD
|
MH-15-003-092-001/629
(GAVHALI)
|
1815003000NRG24281120230790390
|
28/11/2023
|
SALUNKA VINOD RATHOD
|
1815003WL045854
|
SALUNKA VINOD RATHOD
|
1143
|
MAHG0005133
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
N112301909160
|
|
SALUNKA VINOD RATHOD
|
()
|
|
269
|
KANNAD
|
MH-15-003-092-001/629
(GAVHALI)
|
1815003000NRG24281120230790391
|
28/11/2023
|
SALUNKA VINOD RATHOD
|
1815003WL045854
|
SALUNKA VINOD RATHOD
|
1143
|
MAHG0005133
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
N11230190915E
|
|
SALUNKA VINOD RATHOD
|
()
|
|
270
|
KANNAD
|
MH-15-003-092-001/629
(GAVHALI)
|
1815003000NRG24281120230790388
|
28/11/2023
|
SALUNKA VINOD RATHOD
|
1815003WL045854
|
SALUNKA VINOD RATHOD
|
1143
|
MAHG0005133
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
N11230190915F
|
|
SALUNKA VINOD RATHOD
|
()
|
|
271
|
KANNAD
|
MH-15-003-092-001/629
(GAVHALI)
|
1815003000NRG24281120230790389
|
28/11/2023
|
VINOD JANGALU RATHOD
|
1815003WL045854
|
VINOD JANGALU RATHOD
|
1143
|
MAHG0005133
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
N1123019090FA
|
|
VINOD JANGALU RATHOD
|
()
|
|
272
|
KANNAD
|
MH-15-003-110-001/902
(KUNJKHEDA)
|
1815003110NRG24281120230789942
|
28/11/2023
|
Shakila Shafiakakha Pathan
|
1815003110WL045838
|
Shakila Shafiakakha Pathan
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090F8
|
|
Shakila Shafiakakha Pathan
|
()
|
|
273
|
KANNAD
|
MH-15-003-110-001/987
(KUNJKHEDA)
|
1815003110NRG24281120230789950
|
28/11/2023
|
Rijwan Jakir Pathan
|
1815003110WL045838
|
Rijwan Jakir Pathan
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090FB
|
|
Rijwan Jakir Pathan
|
()
|
|
274
|
KANNAD
|
MH-15-003-122-001/113
(PALASKHEDA KHAPAR)
|
1815003000NRG24281120230789991
|
28/11/2023
|
Balasaheb Mansub kakade
|
1815003WL045841
|
Balasaheb Mansub kakade
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090F6
|
|
Balasaheb Mansub kakade
|
()
|
|
275
|
KANNAD
|
MH-15-003-122-001/113
(PALASKHEDA KHAPAR)
|
1815003000NRG24281120230789992
|
28/11/2023
|
Chya Babasaheb kakade
|
1815003WL045841
|
Chya Babasaheb kakade
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019090F9
|
|
Chya Babasaheb kakade
|
()
|
|
276
|
KANNAD
|
MH-15-003-122-001/87
(PALASKHEDA KHAPAR)
|
1815003000NRG24281120230790010
|
28/11/2023
|
Valmik Damodhar Pawar
|
1815003WL045841
|
Valmik Damodhar Pawar
|
1143
|
MAHG0005133
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123019090F5
|
|
Valmik Damodhar Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16217
|
16217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
416273
|
416273
|
|
|
|
|
|
|
|