|
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
|
MANGRULPIR
|
MH-32-005-005-001/263
(JOGALDARI)
|
1832005000NRG24051220230115474
|
20/12/2023
|
Sandip Sheshrao Pavar
|
1832005WL0014246
|
Sandip Sheshrao Pavar
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301320444
|
|
Sandip Sheshrao Pavar
|
()
|
|
2
|
MANGRULPIR
|
MH-32-005-006-001/150
(MALSHELU)
|
1832005000NRG24091020230095637
|
20/12/2023
|
Vanita Khandu Lokhande
|
1832005WL0011918
|
Vanita Khandu Lokhande
|
00729
|
ADCC0000078
|
819
|
819
|
Rejected
|
09/03/2024
|
|
N122301355CCC
|
No Such Account
|
|
|
|
3
|
MANGRULPIR
|
MH-32-005-007-001/42
(PIMPRI B.K)
|
1832005000NRG24270920230090293
|
20/12/2023
|
Ravi Sheshrao Sonone
|
1832005WL0011208
|
Ravi Sheshrao Sonone
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301320571
|
|
Ravi Sheshrao Sonone
|
()
|
|
4
|
MANGRULPIR
|
MH-32-005-007-001/62
(PIMPRI B.K)
|
1832005000NRG24270920230090269
|
20/12/2023
|
Sudhakar Fakira Morde
|
1832005WL0011204
|
Sudhakar Fakira Morde
|
00729
|
ADCC0000078
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301320418
|
No Such Account
|
|
|
|
5
|
MANGRULPIR
|
MH-32-005-007-001/62
(PIMPRI B.K)
|
1832005000NRG24051220230115913
|
20/12/2023
|
Sudhakar Fakira Morde
|
1832005WL0014314
|
Sudhakar Fakira Morde
|
00729
|
ADCC0000078
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301320419
|
No Such Account
|
|
|
|
6
|
MANGRULPIR
|
MH-32-005-007-001/62
(PIMPRI B.K)
|
1832005000NRG24051220230115914
|
20/12/2023
|
Sudhakar Fakira Morde
|
1832005WL0014314
|
Sudhakar Fakira Morde
|
00729
|
ADCC0000078
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230132041A
|
No Such Account
|
|
|
|
7
|
MANGRULPIR
|
MH-32-005-008-001/54
(MASOLA)
|
1832005000NRG24091020230095640
|
20/12/2023
|
Shardabai Arun Khade
|
1832005WL0011920
|
Shardabai Arun Khade
|
00729
|
ADCC0000078
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301355CC0
|
No Such Account
|
|
|
|
8
|
MANGRULPIR
|
MH-32-005-008-001/54
(MASOLA)
|
1832005000NRG24051220230115901
|
20/12/2023
|
Shardabai Arun Khade
|
1832005WL0014309
|
Shardabai Arun Khade
|
00729
|
ADCC0000078
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301320573
|
No Such Account
|
|
|
|
9
|
MANGRULPIR
|
MH-32-005-008-001/82
(MASOLA)
|
1832005000NRG24091020230095641
|
20/12/2023
|
sumedh nilkanth khade
|
1832005WL0011920
|
sumedh nilkanth khade
|
00729
|
ADCC0000078
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301355CC6
|
No Such Account
|
|
|
|
10
|
MANGRULPIR
|
MH-32-005-014-001/114
(MOTSAWANGA)
|
1832005000NRG24051220230115902
|
20/12/2023
|
Shreekrushan Maroti Nichal
|
1832005WL0014310
|
Shreekrushan Maroti Nichal
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301320447
|
|
Shreekrushan Maroti Nichal
|
()
|
|
11
|
MANGRULPIR
|
MH-32-005-014-001/126
(MOTSAWANGA)
|
1832005000NRG24051220230115903
|
20/12/2023
|
kashiram shivram kurkute
|
1832005WL0014310
|
kashiram shivram kurkute
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301320442
|
|
kashiram shivram kurkute
|
()
|
|
12
|
MANGRULPIR
|
MH-32-005-015-001/249
(MOHARI)
|
1832005000NRG24091020230095683
|
20/12/2023
|
shivaji rambhau thombare
|
1832005WL0011927
|
shivaji rambhau thombare
|
00729
|
ADCC0000078
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301320443
|
No Such Account
|
|
|
|
13
|
MANGRULPIR
|
MH-32-005-017-001/121
(JAMB)
|
1832005000NRG24051220230115876
|
20/12/2023
|
pushaspa shantaram savale
|
1832005WL0014299
|
pushaspa shantaram savale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301355CC4
|
No Such Account
|
|
|
|
14
|
MANGRULPIR
|
MH-32-005-017-004/400
(JAMB)
|
1832005000NRG24051220230115877
|
20/12/2023
|
ranjit namdev dakhore
|
1832005WL0014299
|
ranjit namdev dakhore
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230132044A
|
|
ranjit namdev dakhore
|
()
|
|
15
|
MANGRULPIR
|
MH-32-005-025-002/30
(KHADI)
|
1832005000NRG24051220230115476
|
20/12/2023
|
Jayshree Bhagwat Dahatonde
|
1832005WL0014247
|
Jayshree Bhagwat Dahatonde
|
00729
|
ADCC0000078
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230132041D
|
No Such Account
|
|
|
|
16
|
MANGRULPIR
|
MH-32-005-026-001/446
(DHABA)
|
1832005000NRG24091020230095606
|
20/12/2023
|
Shobha gangaram kale
|
1832005WL0011912
|
Shobha gangaram kale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301320426
|
|
Shobha gangaram kale
|
()
|
|
17
|
MANGRULPIR
|
MH-32-005-026-001/446
(DHABA)
|
1832005000NRG24091020230095607
|
20/12/2023
|
Shobha gangaram kale
|
1832005WL0011912
|
Shobha gangaram kale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301320427
|
|
Shobha gangaram kale
|
()
|
|
18
|
MANGRULPIR
|
MH-32-005-027-001/408
(KAWTHAL)
|
1832005000NRG24051220230115885
|
20/12/2023
|
kashiram hamru rathod
|
1832005WL0014302
|
kashiram hamru rathod
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301320445
|
|
kashiram hamru rathod
|
()
|
|
19
|
MANGRULPIR
|
MH-32-005-032-001/265
(BITODA)
|
1832005000NRG24051220230115860
|
20/12/2023
|
Rekha Maroti Tonchar
|
1832005WL0014292
|
Rekha Maroti Tonchar
|
00729
|
ADCC0000078
|
1608
|
1608
|
Rejected
|
09/03/2024
|
|
N122301355CC5
|
No Such Account
|
|
|
|
20
|
MANGRULPIR
|
MH-32-005-037-001/142
(GIMBA)
|
1832005000NRG24250920230088699
|
20/12/2023
|
Vandhanabai Vishnu Rathod
|
1832005WL0011032
|
Vandhanabai Vishnu Rathod
|
00729
|
ADCC0000078
|
548
|
548
|
Processed
|
09/03/2024
|
|
N12230132043B
|
|
Vandhanabai Vishnu Rathod
|
()
|
|
21
|
MANGRULPIR
|
MH-32-005-039-001/108
(KOLAMBI)
|
1832005000NRG24221120230111165
|
20/12/2023
|
Mahamad Jumma Mirawale
|
1832005WL0013748
|
Mahamad Jumma Mirawale
|
00729
|
ADCC0000078
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301320440
|
|
Mahamad Jumma Mirawale
|
()
|
|
22
|
MANGRULPIR
|
MH-32-005-039-001/108
(KOLAMBI)
|
1832005000NRG24221120230111166
|
20/12/2023
|
Mahamad Jumma Mirawale
|
1832005WL0013748
|
Mahamad Jumma Mirawale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230132043F
|
|
Mahamad Jumma Mirawale
|
()
|
|
23
|
MANGRULPIR
|
MH-32-005-039-001/108
(KOLAMBI)
|
1832005000NRG24041020230093140
|
20/12/2023
|
Mahamad Jumma Mirawale
|
1832005WL0011578
|
Mahamad Jumma Mirawale
|
00729
|
ADCC0000078
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301320428
|
|
Mahamad Jumma Mirawale
|
()
|
|
24
|
MANGRULPIR
|
MH-32-005-039-001/111
(KOLAMBI)
|
1832005000NRG24221120230111167
|
20/12/2023
|
Salman Isa Bhagatwale
|
1832005WL0013748
|
Salman Isa Bhagatwale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301320559
|
|
Salman Isa Bhagatwale
|
()
|
|
25
|
MANGRULPIR
|
MH-32-005-039-001/111
(KOLAMBI)
|
1832005000NRG24221120230111168
|
20/12/2023
|
Salman Isa Bhagatwale
|
1832005WL0013748
|
Salman Isa Bhagatwale
|
00729
|
ADCC0000078
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301320558
|
|
Salman Isa Bhagatwale
|
()
|
|
26
|
MANGRULPIR
|
MH-32-005-039-001/113
(KOLAMBI)
|
1832005000NRG24221120230111169
|
20/12/2023
|
Subhan Jumma Fakirawale
|
1832005WL0013748
|
Subhan Jumma Fakirawale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230132042E
|
|
Subhan Jumma Fakirawale
|
()
|
|
27
|
MANGRULPIR
|
MH-32-005-039-001/113
(KOLAMBI)
|
1832005000NRG24270920230090243
|
20/12/2023
|
Subhan Jumma Fakirawale
|
1832005WL0011198
|
Subhan Jumma Fakirawale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230132042C
|
|
Subhan Jumma Fakirawale
|
()
|
|
28
|
MANGRULPIR
|
MH-32-005-039-001/113
(KOLAMBI)
|
1832005000NRG24270920230090244
|
20/12/2023
|
Subhan Jumma Fakirawale
|
1832005WL0011198
|
Subhan Jumma Fakirawale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230132042D
|
|
Subhan Jumma Fakirawale
|
()
|
|
29
|
MANGRULPIR
|
MH-32-005-039-001/117
(KOLAMBI)
|
1832005000NRG24221120230111170
|
20/12/2023
|
Nijam Chhatu Fakirawale
|
1832005WL0013748
|
Nijam Chhatu Fakirawale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230132055E
|
|
Nijam Chhatu Fakirawale
|
()
|
|
30
|
MANGRULPIR
|
MH-32-005-039-001/169
(KOLAMBI)
|
1832005000NRG24221120230111171
|
20/12/2023
|
tulshidas vasantrao sonune
|
1832005WL0013748
|
tulshidas vasantrao sonune
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230132043C
|
|
tulshidas vasantrao sonune
|
()
|
|
31
|
MANGRULPIR
|
MH-32-005-039-001/216
(KOLAMBI)
|
1832005000NRG24221120230111176
|
20/12/2023
|
yashavat sukhadeo pandit
|
1832005WL0013748
|
yashavat sukhadeo pandit
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301320435
|
|
yashavat sukhadeo pandit
|
()
|
|
32
|
MANGRULPIR
|
MH-32-005-039-001/232
(KOLAMBI)
|
1832005000NRG24221120230111214
|
20/12/2023
|
Ramjan Laxman Mirawale
|
1832005WL0013752
|
Ramjan Laxman Mirawale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230132042A
|
|
Ramjan Laxman Mirawale
|
()
|
|
33
|
MANGRULPIR
|
MH-32-005-039-001/232
(KOLAMBI)
|
1832005000NRG24221120230111215
|
20/12/2023
|
Ramjan Laxman Mirawale
|
1832005WL0013752
|
Ramjan Laxman Mirawale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230132042B
|
|
Ramjan Laxman Mirawale
|
()
|
|
34
|
MANGRULPIR
|
MH-32-005-039-001/232
(KOLAMBI)
|
1832005000NRG24221120230111216
|
20/12/2023
|
Ramjan Laxman Mirawale
|
1832005WL0013752
|
Ramjan Laxman Mirawale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230132055C
|
|
Ramjan Laxman Mirawale
|
()
|
|
35
|
MANGRULPIR
|
MH-32-005-039-001/232
(KOLAMBI)
|
1832005000NRG24221120230111217
|
20/12/2023
|
Ramjan Laxman Mirawale
|
1832005WL0013752
|
Ramjan Laxman Mirawale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230132055D
|
|
Ramjan Laxman Mirawale
|
()
|
|
36
|
MANGRULPIR
|
MH-32-005-039-001/478
(KOLAMBI)
|
1832005000NRG24221120230111207
|
20/12/2023
|
Amjad Chhatu Nerangabadi
|
1832005WL0013750
|
Amjad Chhatu Nerangabadi
|
00729
|
ADCC0000078
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301355CCD
|
No Such Account
|
|
|
|
37
|
MANGRULPIR
|
MH-32-005-039-001/478
(KOLAMBI)
|
1832005000NRG24221120230111208
|
20/12/2023
|
Amjad Chhatu Nerangabadi
|
1832005WL0013750
|
Amjad Chhatu Nerangabadi
|
00729
|
ADCC0000078
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301355CCE
|
No Such Account
|
|
|
|
38
|
MANGRULPIR
|
MH-32-005-039-001/597
(KOLAMBI)
|
1832005000NRG24051220230115886
|
20/12/2023
|
ramjaan jumma mirawale
|
1832005WL0014303
|
ramjaan jumma mirawale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301355CC7
|
|
ramjaan jumma mirawale
|
()
|
|
39
|
MANGRULPIR
|
MH-32-005-039-001/597
(KOLAMBI)
|
1832005000NRG24051220230115887
|
20/12/2023
|
ramjaan jumma mirawale
|
1832005WL0014303
|
ramjaan jumma mirawale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301355CC8
|
|
ramjaan jumma mirawale
|
()
|
|
40
|
MANGRULPIR
|
MH-32-005-039-001/684
(KOLAMBI)
|
1832005000NRG24041020230093141
|
20/12/2023
|
Adil Abdul Miravale
|
1832005WL0011578
|
Adil Abdul Miravale
|
00729
|
ADCC0000078
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301355CC9
|
|
Adil Abdul Miravale
|
()
|
|
41
|
MANGRULPIR
|
MH-32-005-039-001/684
(KOLAMBI)
|
1832005000NRG24221120230111181
|
20/12/2023
|
Adil Abdul Miravale
|
1832005WL0013748
|
Adil Abdul Miravale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301355CCA
|
|
Adil Abdul Miravale
|
()
|
|
42
|
MANGRULPIR
|
MH-32-005-039-001/684
(KOLAMBI)
|
1832005000NRG24221120230111182
|
20/12/2023
|
Adil Abdul Miravale
|
1832005WL0013748
|
Adil Abdul Miravale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301355CCB
|
|
Adil Abdul Miravale
|
()
|
|
43
|
MANGRULPIR
|
MH-32-005-039-001/686
(KOLAMBI)
|
1832005000NRG24221120230111183
|
20/12/2023
|
Ajaj Ramjan Bhagatvale
|
1832005WL0013748
|
Ajaj Ramjan Bhagatvale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230132056B
|
|
Ajaj Ramjan Bhagatvale
|
()
|
|
44
|
MANGRULPIR
|
MH-32-005-039-001/686
(KOLAMBI)
|
1832005000NRG24221120230111184
|
20/12/2023
|
Ajaj Ramjan Bhagatvale
|
1832005WL0013748
|
Ajaj Ramjan Bhagatvale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230132056A
|
|
Ajaj Ramjan Bhagatvale
|
()
|
|
45
|
MANGRULPIR
|
MH-32-005-040-002/122
(DHOTRA)
|
1832005000NRG24091020230095691
|
20/12/2023
|
Rupali Milind Manwar
|
1832005WL0011934
|
Rupali Milind Manwar
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230132043E
|
|
Rupali Milind Manwar
|
()
|
|
46
|
MANGRULPIR
|
MH-32-005-045-001/433
(GOGARI)
|
1832005000NRG24051220230115873
|
20/12/2023
|
savita Bandu khandare
|
1832005WL0014297
|
savita Bandu khandare
|
00729
|
ADCC0000078
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301320423
|
No Such Account
|
|
|
|
47
|
MANGRULPIR
|
MH-32-005-048-001/178
(WANOJA)
|
1832005000NRG24091020230095688
|
20/12/2023
|
dayneshwer narayan gawande
|
1832005WL0011931
|
dayneshwer narayan gawande
|
00729
|
ADCC0000078
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301320422
|
No Such Account
|
|
|
|
48
|
MANGRULPIR
|
MH-32-005-055-001/56
(CHICHKHEDA)
|
1832005000NRG24051220230115867
|
20/12/2023
|
dyneshvar devrao choudhari
|
1832005WL0014294
|
dyneshvar devrao choudhari
|
00729
|
ADCC0000078
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230132041B
|
No Such Account
|
|
|
|
49
|
MANGRULPIR
|
MH-32-005-055-001/56
(CHICHKHEDA)
|
1832005000NRG24051220230115868
|
20/12/2023
|
dyneshvar devrao choudhari
|
1832005WL0014294
|
dyneshvar devrao choudhari
|
00729
|
ADCC0000078
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230132041C
|
No Such Account
|
|
|
|
50
|
MANGRULPIR
|
MH-32-005-055-001/84
(CHICHKHEDA)
|
1832005000NRG24051220230115869
|
20/12/2023
|
madhukar narayan solenke
|
1832005WL0014294
|
madhukar narayan solenke
|
00729
|
ADCC0000078
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301320567
|
No Such Account
|
|
|
|
51
|
MANGRULPIR
|
MH-32-005-055-001/84
(CHICHKHEDA)
|
1832005000NRG24051220230115870
|
20/12/2023
|
madhukar narayan solenke
|
1832005WL0014294
|
madhukar narayan solenke
|
00729
|
ADCC0000078
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301320568
|
No Such Account
|
|
|
|
52
|
MANGRULPIR
|
MH-32-005-058-001/200007054
(DABHADI)
|
1832005000NRG24051220230115561
|
20/12/2023
|
Surekha Samadhan Bhagat
|
1832005WL0014268
|
Surekha Samadhan Bhagat
|
00729
|
ADCC0000078
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301320424
|
No Such Account
|
|
|
|
53
|
MANGRULPIR
|
MH-32-005-058-001/200007054
(DABHADI)
|
1832005000NRG24091020230095686
|
20/12/2023
|
Surekha Samadhan Bhagat
|
1832005WL0011929
|
Surekha Samadhan Bhagat
|
00729
|
ADCC0000078
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230132041F
|
No Such Account
|
|
|
|
54
|
MANGRULPIR
|
MH-32-005-061-001/45-A
(WARUD B.K.)
|
1832005000NRG24051220230115496
|
20/12/2023
|
anil prabhu mahalle
|
1832005WL0014255
|
anil prabhu mahalle
|
00729
|
ADCC0000078
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230132043D
|
Account closed
|
|
|
|
55
|
MANGRULPIR
|
MH-32-005-062-001/171
(CHEHAL)
|
1832005000NRG24091020230095638
|
20/12/2023
|
vijay nirakar chaodhari
|
1832005WL0011919
|
vijay nirakar chaodhari
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301320439
|
|
vijay nirakar chaodhari
|
()
|
|
56
|
MANGRULPIR
|
MH-32-005-062-001/171
(CHEHAL)
|
1832005000NRG24091020230095639
|
20/12/2023
|
vijay nirakar chaodhari
|
1832005WL0011919
|
vijay nirakar chaodhari
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230132043A
|
|
vijay nirakar chaodhari
|
()
|
|
57
|
MANGRULPIR
|
MH-32-005-063-001/19
(LAWANA)
|
1832005000NRG24061220230116836
|
20/12/2023
|
Uttamrao Kanvru Ingole
|
1832005WL0014386
|
Uttamrao Kanvru Ingole
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301320420
|
|
Uttamrao Kanvru Ingole
|
()
|
|
58
|
MANGRULPIR
|
MH-32-005-063-001/19
(LAWANA)
|
1832005000NRG24061220230116837
|
20/12/2023
|
Uttamrao Kanvru Ingole
|
1832005WL0014386
|
Uttamrao Kanvru Ingole
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301320421
|
|
Uttamrao Kanvru Ingole
|
()
|
|
59
|
MANGRULPIR
|
MH-32-005-063-001/563
(LAWANA)
|
1832005000NRG24250920230089071
|
20/12/2023
|
Ganesh Suresh Ingale
|
1832005WL0011064
|
Ganesh Suresh Ingale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301320563
|
|
Ganesh Suresh Ingale
|
()
|
|
60
|
MANGRULPIR
|
MH-32-005-063-001/563
(LAWANA)
|
1832005000NRG24270920230090236
|
20/12/2023
|
Ganesh Suresh Ingale
|
1832005WL0011193
|
Ganesh Suresh Ingale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301320564
|
|
Ganesh Suresh Ingale
|
()
|
|
61
|
MANGRULPIR
|
MH-32-005-063-001/632
(LAWANA)
|
1832005000NRG24201120230110959
|
20/12/2023
|
Vaishali Fakira Pawar
|
1832005WL0013706
|
Vaishali Fakira Pawar
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301320565
|
|
Vaishali Fakira Pawar
|
()
|
|
62
|
MANGRULPIR
|
MH-32-005-063-001/91
(LAWANA)
|
1832005000NRG24061220230116838
|
20/12/2023
|
Kausalya Damodar Pendare
|
1832005WL0014386
|
Kausalya Damodar Pendare
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301320433
|
|
Kausalya Damodar Pendare
|
()
|
|
63
|
MANGRULPIR
|
MH-32-005-063-001/91
(LAWANA)
|
1832005000NRG24061220230116839
|
20/12/2023
|
Kausalya Damodar Pendare
|
1832005WL0014386
|
Kausalya Damodar Pendare
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301320434
|
|
Kausalya Damodar Pendare
|
()
|
|
64
|
MANGRULPIR
|
MH-32-005-066-001/91
(KUMBHI)
|
1832005000NRG24051220230115895
|
20/12/2023
|
Ganesh Ananda Bangar
|
1832005WL0014305
|
Ganesh Ananda Bangar
|
00729
|
ADCC0000078
|
1578
|
1578
|
Rejected
|
09/03/2024
|
|
N12230132041E
|
No Such Account
|
|
|
|
65
|
MANGRULPIR
|
MH-32-005-070-001/1
(ARAK)
|
1832005000NRG24051220230115853
|
20/12/2023
|
prabhu champat nikam
|
1832005WL0014291
|
prabhu champat nikam
|
00729
|
ADCC0000078
|
1668
|
1668
|
Rejected
|
09/03/2024
|
|
N122301320436
|
No Such Account
|
|
|
|
66
|
MANGRULPIR
|
MH-32-005-070-001/1
(ARAK)
|
1832005000NRG24051220230115854
|
20/12/2023
|
prabhu champat nikam
|
1832005WL0014291
|
prabhu champat nikam
|
00729
|
ADCC0000078
|
1608
|
1608
|
Rejected
|
09/03/2024
|
|
N122301320437
|
No Such Account
|
|
|
|
67
|
MANGRULPIR
|
MH-32-005-070-001/1
(ARAK)
|
1832005000NRG24051220230115855
|
20/12/2023
|
prabhu champat nikam
|
1832005WL0014291
|
prabhu champat nikam
|
00729
|
ADCC0000078
|
1590
|
1590
|
Rejected
|
09/03/2024
|
|
N122301320438
|
No Such Account
|
|
|
|
68
|
MANGRULPIR
|
MH-32-005-070-001/276
(ARAK)
|
1832005000NRG24051220230115856
|
20/12/2023
|
Ramchandra pandurang bure
|
1832005WL0014291
|
Ramchandra pandurang bure
|
00729
|
ADCC0000078
|
1542
|
1542
|
Processed
|
09/03/2024
|
|
N12230132042F
|
|
Ramchandra pandurang bure
|
()
|
|
69
|
MANGRULPIR
|
MH-32-005-070-001/276
(ARAK)
|
1832005000NRG24051220230115857
|
20/12/2023
|
Ramchandra pandurang bure
|
1832005WL0014291
|
Ramchandra pandurang bure
|
00729
|
ADCC0000078
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
N122301320430
|
|
Ramchandra pandurang bure
|
()
|
|
70
|
MANGRULPIR
|
MH-32-005-070-001/276
(ARAK)
|
1832005000NRG24051220230115858
|
20/12/2023
|
Ramchandra pandurang bure
|
1832005WL0014291
|
Ramchandra pandurang bure
|
00729
|
ADCC0000078
|
1584
|
1584
|
Processed
|
09/03/2024
|
|
N122301320431
|
|
Ramchandra pandurang bure
|
()
|
|
71
|
MANGRULPIR
|
MH-32-005-070-001/276
(ARAK)
|
1832005000NRG24051220230115859
|
20/12/2023
|
Ramchandra pandurang bure
|
1832005WL0014291
|
Ramchandra pandurang bure
|
00729
|
ADCC0000078
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
N122301320432
|
|
Ramchandra pandurang bure
|
()
|
|
72
|
MANGRULPIR
|
MH-32-005-072-001/155
(SAVARGAON)
|
1832005000NRG24051220230115491
|
20/12/2023
|
sanjay lashakar chavhan
|
1832005WL0014253
|
sanjay lashakar chavhan
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301320446
|
|
sanjay lashakar chavhan
|
()
|
|
73
|
MANGRULPIR
|
MH-32-005-072-001/208
(SAVARGAON)
|
1832005000NRG24051220230115918
|
20/12/2023
|
arun ramchandra ingole
|
1832005WL0014317
|
arun ramchandra ingole
|
00729
|
ADCC0000078
|
1421
|
1421
|
Processed
|
09/03/2024
|
|
N122301320449
|
|
arun ramchandra ingole
|
()
|
|
74
|
MANGRULPIR
|
MH-32-005-072-001/58
(SAVARGAON)
|
1832005000NRG24270920230090237
|
20/12/2023
|
Sarubai Sirtaram Surve
|
1832005WL0011194
|
Sarubai Sirtaram Surve
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301320429
|
|
Sarubai Sirtaram Surve
|
()
|
|
75
|
MANGRULPIR
|
MH-32-005-072-002/16
(SAVARGAON)
|
1832005000NRG24091020230095610
|
20/12/2023
|
Surekha prakash garule
|
1832005WL0011914
|
Surekha prakash garule
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301320448
|
|
Surekha prakash garule
|
()
|
|
76
|
MANGRULPIR
|
MH-32-005-072-003/122
(SAVARGAON)
|
1832005000NRG24051220230115920
|
20/12/2023
|
Vijay Phulsing Chavhan
|
1832005WL0014317
|
Vijay Phulsing Chavhan
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301320441
|
|
Vijay Phulsing Chavhan
|
()
|
|
77
|
MANGRULPIR
|
MH-32-005-072-003/784
(SAVARGAON)
|
1832005000NRG24091020230095611
|
20/12/2023
|
ANITA MOHAN PAWAR
|
1832005WL0011914
|
ANITA MOHAN PAWAR
|
00729
|
ADCC0000078
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301320425
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123640
|
123640
|
|
|
|
|
|
|
|
|
78
|
MANGRULPIR
|
MH-32-005-015-001/128
(MOHARI)
|
1832005000NRG24091020230095682
|
20/12/2023
|
Mahadev Nagoji Bhagat
|
1832005WL0011927
|
Mahadev Nagoji Bhagat
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301320572
|
|
Mahadev Nagoji Bhagat
|
()
|
|
79
|
MANGRULPIR
|
MH-32-005-037-001/401-A
(GIMBA)
|
1832005000NRG24051220230115459
|
20/12/2023
|
dnyaneshwar namdeo wakte
|
1832005WL0014242
|
dnyaneshwar namdeo wakte
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301355CCF
|
|
dnyaneshwar namdeo wakte
|
()
|
|
80
|
MANGRULPIR
|
MH-32-005-037-001/95
(GIMBA)
|
1832005000NRG24051220230115460
|
20/12/2023
|
Dilip Arun vairagade
|
1832005WL0014242
|
Dilip Arun vairagade
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301320556
|
|
Dilip Arun vairagade
|
()
|
|
81
|
MANGRULPIR
|
MH-32-005-037-001/95
(GIMBA)
|
1832005000NRG24051220230115461
|
20/12/2023
|
Dilip Arun vairagade
|
1832005WL0014242
|
Dilip Arun vairagade
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301320557
|
|
Dilip Arun vairagade
|
()
|
|
82
|
MANGRULPIR
|
MH-32-005-037-001/95
(GIMBA)
|
1832005000NRG24250920230088700
|
20/12/2023
|
Dilip Arun vairagade
|
1832005WL0011032
|
Dilip Arun vairagade
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301320555
|
|
Dilip Arun vairagade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
83
|
MANGRULPIR
|
MH-32-005-006-001/131
(MALSHELU)
|
1832005000NRG24091020230095636
|
20/12/2023
|
Ganesh Mungasaji Khanbarad
|
1832005WL0011918
|
Ganesh Mungasaji Khanbarad
|
00729
|
ADCC0000081
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301320569
|
No Such Account
|
|
|
|
84
|
MANGRULPIR
|
MH-32-005-006-001/131
(MALSHELU)
|
1832005000NRG24051220230115478
|
20/12/2023
|
Ganesh Mungasaji Khanbarad
|
1832005WL0014249
|
Ganesh Mungasaji Khanbarad
|
00729
|
ADCC0000081
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122301355D66
|
|
Ganesh Mungasaji Khanbarad
|
()
|
|
85
|
MANGRULPIR
|
MH-32-005-006-001/131
(MALSHELU)
|
1832005000NRG24051220230115479
|
20/12/2023
|
Ganesh Mungasaji Khanbarad
|
1832005WL0014249
|
Ganesh Mungasaji Khanbarad
|
00729
|
ADCC0000081
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301355D67
|
|
Ganesh Mungasaji Khanbarad
|
()
|
|
86
|
MANGRULPIR
|
MH-32-005-006-001/131
(MALSHELU)
|
1832005000NRG24051220230115480
|
20/12/2023
|
Ganesh Mungasaji Khanbarad
|
1832005WL0014249
|
Ganesh Mungasaji Khanbarad
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301355D65
|
|
Ganesh Mungasaji Khanbarad
|
()
|
|
87
|
MANGRULPIR
|
MH-32-005-006-001/131
(MALSHELU)
|
1832005000NRG24051220230115481
|
20/12/2023
|
Ganesh Mungasaji Khanbarad
|
1832005WL0014249
|
Ganesh Mungasaji Khanbarad
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301355D64
|
|
Ganesh Mungasaji Khanbarad
|
()
|
|
88
|
MANGRULPIR
|
MH-32-005-006-001/216
(MALSHELU)
|
1832005000NRG24051220230115898
|
20/12/2023
|
Mahadev Gondu Jadhao
|
1832005WL0014307
|
Mahadev Gondu Jadhao
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301355D54
|
|
Mahadev Gondu Jadhao
|
()
|
|
89
|
MANGRULPIR
|
MH-32-005-006-001/65
(MALSHELU)
|
1832005000NRG24051220230115482
|
20/12/2023
|
Watsla Ramkrushna Hajare
|
1832005WL0014249
|
Watsla Ramkrushna Hajare
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301355D69
|
|
Watsla Ramkrushna Hajare
|
()
|
|
90
|
MANGRULPIR
|
MH-32-005-006-001/65
(MALSHELU)
|
1832005000NRG24051220230115483
|
20/12/2023
|
Watsla Ramkrushna Hajare
|
1832005WL0014249
|
Watsla Ramkrushna Hajare
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301355D6A
|
|
Watsla Ramkrushna Hajare
|
()
|
|
91
|
MANGRULPIR
|
MH-32-005-006-001/65
(MALSHELU)
|
1832005000NRG24051220230115484
|
20/12/2023
|
Watsla Ramkrushna Hajare
|
1832005WL0014249
|
Watsla Ramkrushna Hajare
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301355D68
|
|
Watsla Ramkrushna Hajare
|
()
|
|
92
|
MANGRULPIR
|
MH-32-005-006-001/74
(MALSHELU)
|
1832005000NRG24051220230115485
|
20/12/2023
|
Kailas Vivuji Pande
|
1832005WL0014249
|
Kailas Vivuji Pande
|
00729
|
ADCC0000081
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301355D6E
|
No Such Account
|
|
|
|
93
|
MANGRULPIR
|
MH-32-005-020-001/142
(HIRANGI)
|
1832005000NRG24051220230115874
|
20/12/2023
|
Haridas Tekale Bhosale
|
1832005WL0014298
|
Haridas Tekale Bhosale
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301355CD6
|
|
Haridas Tekale Bhosale
|
()
|
|
94
|
MANGRULPIR
|
MH-32-005-020-001/8
(HIRANGI)
|
1832005000NRG24270920230090419
|
20/12/2023
|
Laxman Mahadev Labade
|
1832005WL0011228
|
Laxman Mahadev Labade
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230132056C
|
|
Laxman Mahadev Labade
|
()
|
|
95
|
MANGRULPIR
|
MH-32-005-020-003/65
(HIRANGI)
|
1832005000NRG24270920230090420
|
20/12/2023
|
Ramdas Pralhad Kamble
|
1832005WL0011228
|
Ramdas Pralhad Kamble
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230132056F
|
|
Ramdas Pralhad Kamble
|
()
|
|
96
|
MANGRULPIR
|
MH-32-005-020-003/65
(HIRANGI)
|
1832005000NRG24051220230115875
|
20/12/2023
|
Ramdas Pralhad Kamble
|
1832005WL0014298
|
Ramdas Pralhad Kamble
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301320570
|
|
Ramdas Pralhad Kamble
|
()
|
|
97
|
MANGRULPIR
|
MH-32-005-028-001/100-A
(PIMPRI (KH))
|
1832005000NRG24041020230092601
|
20/12/2023
|
Pritam Mahadeo Kokare
|
1832005WL0011498
|
Pritam Mahadeo Kokare
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301355CD1
|
|
Pritam Mahadeo Kokare
|
()
|
|
98
|
MANGRULPIR
|
MH-32-005-028-001/157
(PIMPRI (KH))
|
1832005000NRG24051220230115487
|
20/12/2023
|
Avadhut Sadashiv Raut
|
1832005WL0014251
|
Avadhut Sadashiv Raut
|
00729
|
ADCC0000081
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
N122301355CD5
|
|
Avadhut Sadashiv Raut
|
()
|
|
99
|
MANGRULPIR
|
MH-32-005-028-001/19
(PIMPRI (KH))
|
1832005000NRG24051220230115488
|
20/12/2023
|
Vithal Narsu Khade
|
1832005WL0014251
|
Vithal Narsu Khade
|
00729
|
ADCC0000081
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301355D53
|
No Such Account
|
|
|
|
100
|
MANGRULPIR
|
MH-32-005-028-001/19
(PIMPRI (KH))
|
1832005000NRG24091020230095608
|
20/12/2023
|
Vithal Narsu Khade
|
1832005WL0011913
|
Vithal Narsu Khade
|
00729
|
ADCC0000081
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301355CD9
|
No Such Account
|
|
|
|
101
|
MANGRULPIR
|
MH-32-005-028-001/19
(PIMPRI (KH))
|
1832005000NRG24091020230095609
|
20/12/2023
|
Vithal Narsu Khade
|
1832005WL0011913
|
Vithal Narsu Khade
|
00729
|
ADCC0000081
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301355D52
|
No Such Account
|
|
|
|
102
|
MANGRULPIR
|
MH-32-005-028-001/60
(PIMPRI (KH))
|
1832005000NRG24041020230092525
|
20/12/2023
|
Siddharth sukhadev belkhede
|
1832005WL0011479
|
Siddharth sukhadev belkhede
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230132055F
|
|
Siddharth sukhadev belkhede
|
()
|
|
103
|
MANGRULPIR
|
MH-32-005-028-001/60
(PIMPRI (KH))
|
1832005000NRG24041020230092526
|
20/12/2023
|
Siddharth sukhadev belkhede
|
1832005WL0011479
|
Siddharth sukhadev belkhede
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301320560
|
|
Siddharth sukhadev belkhede
|
()
|
|
104
|
MANGRULPIR
|
MH-32-005-041-001/20
(CHORAD)
|
1832005000NRG24091020230095677
|
20/12/2023
|
Pandurang Pralhad Bhodne
|
1832005WL0011925
|
Pandurang Pralhad Bhodne
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301355CC1
|
|
Pandurang Pralhad Bhodne
|
()
|
|
105
|
MANGRULPIR
|
MH-32-005-041-001/25
(CHORAD)
|
1832005000NRG24091020230095676
|
20/12/2023
|
Ukanda Laxman Bhodane
|
1832005WL0011925
|
Ukanda Laxman Bhodane
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301320553
|
|
Ukanda Laxman Bhodane
|
()
|
|
106
|
MANGRULPIR
|
MH-32-005-041-001/25
(CHORAD)
|
1832005000NRG24051220230115458
|
20/12/2023
|
Ukanda Laxman Bhodane
|
1832005WL0014241
|
Ukanda Laxman Bhodane
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301320554
|
|
Ukanda Laxman Bhodane
|
()
|
|
107
|
MANGRULPIR
|
MH-32-005-041-001/75
(CHORAD)
|
1832005000NRG24051220230115871
|
20/12/2023
|
kailas yashavanta tayade
|
1832005WL0014295
|
kailas yashavanta tayade
|
00729
|
ADCC0000081
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230132056D
|
Account closed
|
|
|
|
108
|
MANGRULPIR
|
MH-32-005-043-001/13
(PEDGAON)
|
1832005000NRG24031020230092221
|
20/12/2023
|
Bapurao Suryabhan Panbhare
|
1832005WL0011453
|
Bapurao Suryabhan Panbhare
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301355CD7
|
|
Bapurao Suryabhan Panbhare
|
()
|
|
109
|
MANGRULPIR
|
MH-32-005-045-001/397
(GOGARI)
|
1832005000NRG24250920230088311
|
20/12/2023
|
Rahul Pratap Chavhan
|
1832005WL0010982
|
Rahul Pratap Chavhan
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301355D55
|
|
Rahul Pratap Chavhan
|
()
|
|
110
|
MANGRULPIR
|
MH-32-005-045-001/397
(GOGARI)
|
1832005000NRG24250920230088312
|
20/12/2023
|
Rahul Pratap Chavhan
|
1832005WL0010982
|
Rahul Pratap Chavhan
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301355D56
|
|
Rahul Pratap Chavhan
|
()
|
|
111
|
MANGRULPIR
|
MH-32-005-045-001/397
(GOGARI)
|
1832005000NRG24250920230088313
|
20/12/2023
|
Rahul Pratap Chavhan
|
1832005WL0010982
|
Rahul Pratap Chavhan
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301355D57
|
|
Rahul Pratap Chavhan
|
()
|
|
112
|
MANGRULPIR
|
MH-32-005-045-001/397
(GOGARI)
|
1832005000NRG24231120230111977
|
20/12/2023
|
Rahul Pratap Chavhan
|
1832005WL0013826
|
Rahul Pratap Chavhan
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301355D58
|
|
Rahul Pratap Chavhan
|
()
|
|
113
|
MANGRULPIR
|
MH-32-005-047-001/15
(CHAMBHAI)
|
1832005000NRG24051220230115865
|
20/12/2023
|
Harendra Parnuji Bhagat
|
1832005WL0014293
|
Harendra Parnuji Bhagat
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301320561
|
|
Harendra Parnuji Bhagat
|
()
|
|
114
|
MANGRULPIR
|
MH-32-005-047-001/15
(CHAMBHAI)
|
1832005000NRG24051220230115866
|
20/12/2023
|
Harendra Parnuji Bhagat
|
1832005WL0014293
|
Harendra Parnuji Bhagat
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301320562
|
|
Harendra Parnuji Bhagat
|
()
|
|
115
|
MANGRULPIR
|
MH-32-005-051-001/128
(TAPOWAN)
|
1832005000NRG24051220230115924
|
20/12/2023
|
Rajkanya Pradip Yevale
|
1832005WL0014320
|
Rajkanya Pradip Yevale
|
00729
|
ADCC0000081
|
1650
|
1650
|
Rejected
|
09/03/2024
|
|
N12230132056E
|
Account closed
|
|
|
|
116
|
MANGRULPIR
|
MH-32-005-051-002/43
(TAPOWAN)
|
1832005000NRG24250920230088615
|
20/12/2023
|
Himmat Mohan Wankhade
|
1832005WL0011028
|
Himmat Mohan Wankhade
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301355CD2
|
|
Himmat Mohan Wankhade
|
()
|
|
117
|
MANGRULPIR
|
MH-32-005-052-001/252
(SHENDURAJANA)
|
1832005000NRG24051220230115492
|
20/12/2023
|
Ashok Machindra natha Dakhore
|
1832005WL0014254
|
Ashok Machindra natha Dakhore
|
00729
|
ADCC0000081
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301355CD3
|
|
Ashok Machindra natha Dakhore
|
()
|
|
118
|
MANGRULPIR
|
MH-32-005-052-001/252
(SHENDURAJANA)
|
1832005000NRG24051220230115493
|
20/12/2023
|
Ashok Machindra natha Dakhore
|
1832005WL0014254
|
Ashok Machindra natha Dakhore
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301355CD4
|
|
Ashok Machindra natha Dakhore
|
()
|
|
119
|
MANGRULPIR
|
MH-32-005-052-001/271
(SHENDURAJANA)
|
1832005000NRG24051220230115921
|
20/12/2023
|
sunita Mahadev Kalapad
|
1832005WL0014318
|
sunita Mahadev Kalapad
|
00729
|
ADCC0000081
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301355D59
|
No Such Account
|
|
|
|
120
|
MANGRULPIR
|
MH-32-005-052-001/316
(SHENDURAJANA)
|
1832005000NRG24051220230115494
|
20/12/2023
|
Laxmi Sudhdev Raut
|
1832005WL0014254
|
Laxmi Sudhdev Raut
|
00729
|
ADCC0000081
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
N122301355CC3
|
|
Laxmi Sudhdev Raut
|
()
|
|
121
|
MANGRULPIR
|
MH-32-005-052-001/339
(SHENDURAJANA)
|
1832005000NRG24091020230095626
|
20/12/2023
|
Pralhad Govinda Jamkar
|
1832005WL0011916
|
Pralhad Govinda Jamkar
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230132055A
|
|
Pralhad Govinda Jamkar
|
()
|
|
122
|
MANGRULPIR
|
MH-32-005-052-001/339
(SHENDURAJANA)
|
1832005000NRG24091020230095627
|
20/12/2023
|
Pralhad Govinda Jamkar
|
1832005WL0011916
|
Pralhad Govinda Jamkar
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230132055B
|
|
Pralhad Govinda Jamkar
|
()
|
|
123
|
MANGRULPIR
|
MH-32-005-052-001/358-B
(SHENDURAJANA)
|
1832005000NRG24051220230115922
|
20/12/2023
|
vittal Ambadas Kurkute
|
1832005WL0014318
|
vittal Ambadas Kurkute
|
00729
|
ADCC0000081
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301355CD8
|
No Such Account
|
|
|
|
124
|
MANGRULPIR
|
MH-32-005-052-001/376
(SHENDURAJANA)
|
1832005000NRG24270920230090308
|
20/12/2023
|
Vilas Machindar Dakhore
|
1832005WL0011212
|
Vilas Machindar Dakhore
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301355D5A
|
|
Vilas Machindar Dakhore
|
()
|
|
125
|
MANGRULPIR
|
MH-32-005-052-001/376
(SHENDURAJANA)
|
1832005000NRG24270920230090309
|
20/12/2023
|
Vilas Machindar Dakhore
|
1832005WL0011212
|
Vilas Machindar Dakhore
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301355D6D
|
|
Vilas Machindar Dakhore
|
()
|
|
126
|
MANGRULPIR
|
MH-32-005-052-001/532
(SHENDURAJANA)
|
1832005000NRG24051220230115495
|
20/12/2023
|
Lalita Motiram Lakde
|
1832005WL0014254
|
Lalita Motiram Lakde
|
00729
|
ADCC0000081
|
1614
|
1614
|
Rejected
|
09/03/2024
|
|
N122301355CC2
|
No Such Account
|
|
|
|
127
|
MANGRULPIR
|
MH-32-005-076-001/59
(LATHEE)
|
1832005000NRG24051220230115896
|
20/12/2023
|
Godavari Vishanu Surve
|
1832005WL0014306
|
Godavari Vishanu Surve
|
00729
|
ADCC0000081
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301320566
|
No Such Account
|
|
|
|
128
|
MANGRULPIR
|
MH-32-005-076-001/89
(LATHEE)
|
1832005000NRG24051220230115897
|
20/12/2023
|
manoj narayan bhagat
|
1832005WL0014306
|
manoj narayan bhagat
|
00729
|
ADCC0000081
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301355CD0
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74238
|
74238
|
|
|
|
|
|
|
|
|
129
|
MANGRULPIR
|
MH-32-005-002-001/15
(VASANTWADI)
|
1832005000NRG24081220230117992
|
20/12/2023
|
ramdhan ananda pawar
|
1832005WL0014478
|
ramdhan ananda pawar
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301355D6B
|
|
ramdhan ananda pawar
|
()
|
|
130
|
MANGRULPIR
|
MH-32-005-002-001/15
(VASANTWADI)
|
1832005000NRG24081220230117993
|
20/12/2023
|
ramdhan ananda pawar
|
1832005WL0014478
|
ramdhan ananda pawar
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301355D6C
|
|
ramdhan ananda pawar
|
()
|
|
131
|
MANGRULPIR
|
MH-32-005-002-001/257
(VASANTWADI)
|
1832005000NRG24081220230117994
|
20/12/2023
|
Kailas babulal rathod
|
1832005WL0014478
|
Kailas babulal rathod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301355D6F
|
|
Kailas babulal rathod
|
()
|
|
132
|
MANGRULPIR
|
MH-32-005-056-001/149
(KUMBHI)
|
1832005000NRG24051220230115894
|
20/12/2023
|
Sachin Baliram Shelke
|
1832005WL0014305
|
Sachin Baliram Shelke
|
00729
|
ADCC0000083
|
1566
|
1566
|
Rejected
|
09/03/2024
|
|
N122301355D70
|
Account closed
|
|
|
|
133
|
MANGRULPIR
|
MH-32-005-057-001/51
(FALEGAON)
|
1832005000NRG24051220230115872
|
20/12/2023
|
subash laxman yavhare
|
1832005WL0014296
|
subash laxman yavhare
|
00729
|
ADCC0000083
|
1710
|
1710
|
Rejected
|
09/03/2024
|
|
N122301355D61
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
134
|
MANGRULPIR
|
MH-32-005-009-001/105
(KASOLA)
|
1832005000NRG24231120230111978
|
20/12/2023
|
Jyoti Hanuman Waghmare
|
1832005WL0013827
|
Jyoti Hanuman Waghmare
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301355D79
|
|
Jyoti Hanuman Waghmare
|
()
|
|
135
|
MANGRULPIR
|
MH-32-005-009-001/643
(KASOLA)
|
1832005000NRG24231120230111979
|
20/12/2023
|
Kishor Devrao Pawar
|
1832005WL0013827
|
Kishor Devrao Pawar
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301355D63
|
|
Kishor Devrao Pawar
|
()
|
|
136
|
MANGRULPIR
|
MH-32-005-009-001/643
(KASOLA)
|
1832005000NRG24031020230092197
|
20/12/2023
|
Kishor Devrao Pawar
|
1832005WL0011450
|
Kishor Devrao Pawar
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301355D62
|
|
Kishor Devrao Pawar
|
()
|
|
137
|
MANGRULPIR
|
MH-32-005-009-001/643
(KASOLA)
|
1832005000NRG24031020230092198
|
20/12/2023
|
Shobha kishor pawar
|
1832005WL0011450
|
Shobha kishor pawar
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301355D5E
|
|
Shobha kishor pawar
|
()
|
|
138
|
MANGRULPIR
|
MH-32-005-009-001/643
(KASOLA)
|
1832005000NRG24231120230111980
|
20/12/2023
|
Shobha kishor pawar
|
1832005WL0013827
|
Shobha kishor pawar
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301355D5D
|
|
Shobha kishor pawar
|
()
|
|
139
|
MANGRULPIR
|
MH-32-005-009-001/648
(KASOLA)
|
1832005000NRG24051220230115879
|
20/12/2023
|
Gajanan Bhika Pawar
|
1832005WL0014301
|
Gajanan Bhika Pawar
|
00729
|
ADCC0000109
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301355D5F
|
No Such Account
|
|
|
|
140
|
MANGRULPIR
|
MH-32-005-009-001/648
(KASOLA)
|
1832005000NRG24051220230115880
|
20/12/2023
|
Gajanan Bhika Pawar
|
1832005WL0014301
|
Gajanan Bhika Pawar
|
00729
|
ADCC0000109
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301355D60
|
No Such Account
|
|
|
|
141
|
MANGRULPIR
|
MH-32-005-009-001/648
(KASOLA)
|
1832005000NRG24031020230092199
|
20/12/2023
|
Sima Gajanan Pawar
|
1832005WL0011450
|
Sima Gajanan Pawar
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301355D7D
|
|
Sima Gajanan Pawar
|
()
|
|
142
|
MANGRULPIR
|
MH-32-005-009-001/648
(KASOLA)
|
1832005000NRG24231120230111981
|
20/12/2023
|
Sima Gajanan Pawar
|
1832005WL0013827
|
Sima Gajanan Pawar
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301355DF2
|
|
Sima Gajanan Pawar
|
()
|
|
143
|
MANGRULPIR
|
MH-32-005-009-001/784
(KASOLA)
|
1832005000NRG24051220230115881
|
20/12/2023
|
Shobha Sitaram Waghmare
|
1832005WL0014301
|
Shobha Sitaram Waghmare
|
00729
|
ADCC0000109
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301355D73
|
No Such Account
|
|
|
|
144
|
MANGRULPIR
|
MH-32-005-009-001/844
(KASOLA)
|
1832005000NRG24051220230115882
|
20/12/2023
|
Ramesh Chintaman Ladake
|
1832005WL0014301
|
Ramesh Chintaman Ladake
|
00729
|
ADCC0000109
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301355D71
|
Account Description Does not Tally
|
|
|
|
145
|
MANGRULPIR
|
MH-32-005-009-001/846
(KASOLA)
|
1832005000NRG24280920230091055
|
20/12/2023
|
Jijabai Anna Sarate
|
1832005WL0011317
|
Jijabai Anna Sarate
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301355D74
|
|
Jijabai Anna Sarate
|
()
|
|
146
|
MANGRULPIR
|
MH-32-005-009-001/849
(KASOLA)
|
1832005000NRG24091020230095689
|
20/12/2023
|
priya gautam khade
|
1832005WL0011932
|
priya gautam khade
|
00729
|
ADCC0000109
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301355DF3
|
No Such Account
|
|
|
|
147
|
MANGRULPIR
|
MH-32-005-009-001/923
(KASOLA)
|
1832005000NRG24051220230115883
|
20/12/2023
|
laxmibai Ganesh Bad
|
1832005WL0014301
|
laxmibai Ganesh Bad
|
00729
|
ADCC0000109
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301355DF4
|
No Such Account
|
|
|
|
148
|
MANGRULPIR
|
MH-32-005-009-001/923
(KASOLA)
|
1832005000NRG24051220230115884
|
20/12/2023
|
laxmibai Ganesh Bad
|
1832005WL0014301
|
laxmibai Ganesh Bad
|
00729
|
ADCC0000109
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301355DF5
|
No Such Account
|
|
|
|
149
|
MANGRULPIR
|
MH-32-005-032-001/237
(BITODA)
|
1832005000NRG24280920230091211
|
20/12/2023
|
ganesh shriram bhajare
|
1832005WL0011342
|
ganesh shriram bhajare
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301355D76
|
|
ganesh shriram bhajare
|
()
|
|
150
|
MANGRULPIR
|
MH-32-005-032-001/313
(BITODA)
|
1832005000NRG24051220230115861
|
20/12/2023
|
Radhika Ghanshyam Maske
|
1832005WL0014292
|
Radhika Ghanshyam Maske
|
00729
|
ADCC0000109
|
1590
|
1590
|
Rejected
|
09/03/2024
|
|
N122301355D72
|
No Such Account
|
|
|
|
151
|
MANGRULPIR
|
MH-32-005-053-001/12
(SARSHI)
|
1832005000NRG24270920230090423
|
20/12/2023
|
Dinesh Mahadev Bhoyar
|
1832005WL0011231
|
Dinesh Mahadev Bhoyar
|
00729
|
ADCC0000109
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301355DF6
|
No Such Account
|
|
|
|
152
|
MANGRULPIR
|
MH-32-005-053-001/12
(SARSHI)
|
1832005000NRG24270920230090424
|
20/12/2023
|
Vaishali Dinesh Bhoyar
|
1832005WL0011231
|
Vaishali Dinesh Bhoyar
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301355D78
|
|
Vaishali Dinesh Bhoyar
|
()
|
|
153
|
MANGRULPIR
|
MH-32-005-053-001/203
(SARSHI)
|
1832005000NRG24051220230115916
|
20/12/2023
|
Manda gajanan bhoyar
|
1832005WL0014316
|
Manda gajanan bhoyar
|
00729
|
ADCC0000109
|
1572
|
1572
|
Rejected
|
09/03/2024
|
|
N122301355D7A
|
No Such Account
|
|
|
|
154
|
MANGRULPIR
|
MH-32-005-053-001/215
(SARSHI)
|
1832005000NRG24051220230115917
|
20/12/2023
|
laxmi ganesh bhoyar
|
1832005WL0014316
|
laxmi ganesh bhoyar
|
00729
|
ADCC0000109
|
1572
|
1572
|
Rejected
|
09/03/2024
|
|
N122301355D7B
|
No Such Account
|
|
|
|
155
|
MANGRULPIR
|
MH-32-005-055-001/227
(CHICHKHEDA)
|
1832005000NRG24051220230115969
|
20/12/2023
|
ramkrushn abhaiman mahalle
|
1832005WL0014324
|
ramkrushn abhaiman mahalle
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
N122301355D75
|
|
ramkrushn abhaiman mahalle
|
()
|
|
156
|
MANGRULPIR
|
MH-32-005-055-001/227
(CHICHKHEDA)
|
1832005000NRG24051220230115970
|
20/12/2023
|
rukhminibai ramkrushn mahalle
|
1832005WL0014324
|
rukhminibai ramkrushn mahalle
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
N122301355D77
|
|
rukhminibai ramkrushn mahalle
|
()
|
|
157
|
MANGRULPIR
|
MH-32-005-059-001/304
(DASTAPUR)
|
1832005000NRG24270920230090433
|
20/12/2023
|
Archana Pandhari Munje
|
1832005WL0011237
|
Archana Pandhari Munje
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301355D7C
|
|
Archana Pandhari Munje
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39144
|
39144
|
|
|
|
|
|
|
|
|
158
|
MANGRULPIR
|
MH-32-005-081-001/8
(SHIVANI DALELPUR)
|
1832005000NRG24270920230090422
|
20/12/2023
|
Bhagabaig santosh bjander
|
1832005WL0011230
|
Bhagabaig santosh bjander
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301355D5B
|
|
Bhagabaig santosh bjander
|
()
|
|
159
|
MANGRULPIR
|
MH-32-005-081-001/8
(SHIVANI DALELPUR)
|
1832005000NRG24051220230115923
|
20/12/2023
|
Bhagabaig santosh bjander
|
1832005WL0014319
|
Bhagabaig santosh bjander
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301355D5C
|
|
Bhagabaig santosh bjander
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256678
|
256678
|
|
|
|
|
|
|
|