Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:40:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_301023FTO_260841
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-15-003-020-001/951
(UMBARKHEDA) 		1815003000NRG24301020230686146 30/10/2023 MANISHA VILAS RATHOD 1815003WL039541 MANISHA VILAS RATHOD 00051 MAHB0000205 1638 1638 Processed 10/11/2023 N102301DF1DFF MANISHA VILAS RATHOD ()
2 KANNAD MH-15-003-040-001/232-A
(SAKHARWEL) 		1815003029NRG24291020230685672 30/10/2023 Vasanta Tribak Ghuge 1815003029WL039490 Vasanta Tribak Ghuge 00051 MAHB0000205 1365 1365 Processed 10/11/2023 N102301DF1DEA Vasanta Tribak Ghuge ()
3 KANNAD MH-15-003-040-001/233
(SAKHARWEL) 		1815003000NRG24301020230686024 30/10/2023 Balasaheb Tukaram Nirmal 1815003WL039527 Balasaheb Tukaram Nirmal 00051 MAHB0000205 1638 1638 Processed 10/11/2023 N102301DF1DE9 Balasaheb Tukaram Nirmal ()
4 KANNAD MH-15-003-040-001/587
(SAKHARWEL) 		1815003000NRG24301020230686029 30/10/2023 Sudam Anna Pawar 1815003WL039527 Sudam Anna Pawar 00051 MAHB0000205 1365 1365 Processed 10/11/2023 N102301DF1DFE Sudam Anna Pawar ()
5 KANNAD MH-15-003-041-001/348
(PALSHI KHU) 		1815003041NRG24281020230684691 30/10/2023 SATISH SITARAM JADHAV 1815003041WL039375 SATISH SITARAM JADHAV 00051 MAHB0000205 1365 1365 Processed 10/11/2023 N102301DF1DE4 SATISH SITARAM JADHAV ()
6 KANNAD MH-15-003-041-001/988
(PALSHI KHU) 		1815003000NRG24281020230685188 30/10/2023 Anita Ramdas Jadhav 1815003WL039408 Anita Ramdas Jadhav 00051 MAHB0000205 1638 1638 Processed 10/11/2023 N102301DF1DE2 Anita Ramdas Jadhav ()
7 KANNAD MH-15-003-061-001/123
(NIMBHORA) 		1815003000NRG24281020230684696 30/10/2023 mahendar Shivaji Sonawane 1815003WL039376 mahendar Shivaji Sonawane 00051 MAHB0000205 1638 1638 Processed 10/11/2023 N102301DF1DD8 mahendar Shivaji Sonawane ()
8 KANNAD MH-15-003-061-001/1343
(NIMBHORA) 		1815003000NRG24281020230684700 30/10/2023 SANTOSH RAMBHAU GHUGE 1815003WL039376 SANTOSH RAMBHAU GHUGE 00051 MAHB0000205 1638 1638 Processed 10/11/2023 N102301DF1DF2 SANTOSH RAMBHAU GHUGE ()
9 KANNAD MH-15-003-061-001/1399
(NIMBHORA) 		1815003000NRG24281020230684701 30/10/2023 PRAKASH BABURAO SONAWANE 1815003WL039376 PRAKASH BABURAO SONAWANE 00051 MAHB0000205 1638 1638 Processed 10/11/2023 N102301DF1DEE PRAKASH BABURAO SONAWANE ()
10 KANNAD MH-15-003-061-001/141
(NIMBHORA) 		1815003000NRG24281020230684780 30/10/2023 SUREKHA NAMDEV WAGHA 1815003WL039383 SUREKHA NAMDEV WAGHA 00051 MAHB0000205 1638 1638 Processed 10/11/2023 N102301DF1DDF SUREKHA NAMDEV WAGHA ()
11 KANNAD MH-15-003-061-001/1489
(NIMBHORA) 		1815003000NRG24281020230684782 30/10/2023 RUKHAMANBAI BHANUDAS KHARAT 1815003WL039383 RUKHAMANBAI BHANUDAS KHARAT 00051 MAHB0000205 1638 1638 Processed 10/11/2023 N102301DF1DFD RUKHAMANBAI BHANUDAS KHARAT ()
12 KANNAD MH-15-003-061-001/1503
(NIMBHORA) 		1815003000NRG24281020230684784 30/10/2023 NANDU RAMRAO SONVANE 1815003WL039383 NANDU RAMRAO SONVANE 00051 MAHB0000205 1638 1638 Processed 10/11/2023 N102301DF1DEC NANDU RAMRAO SONVANE ()
13 KANNAD MH-15-003-061-001/1503
(NIMBHORA) 		1815003000NRG24281020230684785 30/10/2023 SUREKHA NANDU SONVANE 1815003WL039383 SUREKHA NANDU SONVANE 00051 MAHB0000205 1638 1638 Processed 10/11/2023 N102301DF1DF5 SUREKHA NANDU SONVANE ()
14 KANNAD MH-15-003-061-001/1516
(NIMBHORA) 		1815003000NRG24281020230684706 30/10/2023 HARICHNDRA BABAN BHUSARE 1815003WL039376 HARICHNDRA BABAN BHUSARE 00051 MAHB0000205 1638 1638 Rejected 10/11/2023 N102301DF1DEF No Such Account
15 KANNAD MH-15-003-061-001/1516
(NIMBHORA) 		1815003000NRG24281020230684707 30/10/2023 UJVALA HARICHANDRA BHUSARE 1815003WL039376 UJVALA HARICHANDRA BHUSARE 00051 MAHB0000205 1638 1638 Processed 10/11/2023 N102301DF1DF1 UJVALA HARICHANDRA BHUSARE ()
16 KANNAD MH-15-003-061-001/1519
(NIMBHORA) 		1815003000NRG24281020230684866 30/10/2023 BHAVLAL SHEKU SONAWANE 1815003WL039385 BHAVLAL SHEKU SONAWANE 00051 MAHB0000205 1638 1638 Processed 10/11/2023 N102301DF1DDE BHAVLAL SHEKU SONAWANE ()
17 KANNAD MH-15-003-061-001/1519
(NIMBHORA) 		1815003000NRG24281020230684867 30/10/2023 MINA BHAVLAL SONAWANE 1815003WL039385 MINA BHAVLAL SONAWANE 00051 MAHB0000205 1638 1638 Processed 10/11/2023 N102301DF1DFB MINA BHAVLAL SONAWANE ()
18 KANNAD MH-15-003-061-001/164
(NIMBHORA) 		1815003000NRG24281020230684787 30/10/2023 YASHINATH KARBHARI SONAVANE 1815003WL039383 YASHINATH KARBHARI SONAVANE 00051 MAHB0000205 1638 1638 Processed 10/11/2023 N102301DF1DF0 YASHINATH KARBHARI SONAVANE ()
19 KANNAD MH-15-003-061-001/1674
(NIMBHORA) 		1815003000NRG24281020230684871 30/10/2023 Bharat Laxman Sangale 1815003WL039385 Bharat Laxman Sangale 00051 MAHB0000205 1638 1638 Processed 10/11/2023 N102301DF1DD9 Bharat Laxman Sangale ()
20 KANNAD MH-15-003-061-001/1690
(NIMBHORA) 		1815003000NRG24281020230684791 30/10/2023 Babasaheb Fakirrao Ghuge 1815003WL039383 Babasaheb Fakirrao Ghuge 00051 MAHB0000205 1638 1638 Processed 10/11/2023 N102301DF1DF3 Babasaheb Fakirrao Ghuge ()
21 KANNAD MH-15-003-061-001/1690
(NIMBHORA) 		1815003000NRG24281020230684792 30/10/2023 padmabai babasaheb ghuge 1815003WL039383 padmabai babasaheb ghuge 00051 MAHB0000205 1638 1638 Processed 10/11/2023 N102301DF1DE3 padmabai babasaheb ghuge ()
22 KANNAD MH-15-003-061-001/186
(NIMBHORA) 		1815003000NRG24281020230684874 30/10/2023 GANGA LAXMAN SANGALE 1815003WL039385 GANGA LAXMAN SANGALE 00051 MAHB0000205 1638 1638 Processed 10/11/2023 N102301DF1DF6 GANGA LAXMAN SANGALE ()
23 KANNAD MH-15-003-061-001/2025
(NIMBHORA) 		1815003000NRG24281020230684795 30/10/2023 ARUN RAMRAO SONAWANE 1815003WL039383 ARUN RAMRAO SONAWANE 00051 MAHB0000205 1638 1638 Processed 10/11/2023 N102301DF1DFC ARUN RAMRAO SONAWANE ()
24 KANNAD MH-15-003-061-001/2042
(NIMBHORA) 		1815003000NRG24281020230684709 30/10/2023 puja dnyandev dheple 1815003WL039376 puja dnyandev dheple 00051 MAHB0000205 1638 1638 Processed 10/11/2023 N102301DF1DF8 puja dnyandev dheple ()
25 KANNAD MH-15-003-061-001/2109
(NIMBHORA) 		1815003000NRG24281020230684876 30/10/2023 KIRAN SUBHASH SONAWNAE 1815003WL039385 KIRAN SUBHASH SONAWNAE 00051 MAHB0000205 1638 1638 Processed 10/11/2023 N102301DF1DFA KIRAN SUBHASH SONAWNAE ()
26 KANNAD MH-15-003-061-001/2109
(NIMBHORA) 		1815003000NRG24281020230684875 30/10/2023 VAIBHAV SUBHASH SONAWANE 1815003WL039385 VAIBHAV SUBHASH SONAWANE 00051 MAHB0000205 1638 1638 Processed 10/11/2023 N102301DF1E35 VAIBHAV SUBHASH SONAWANE ()
27 KANNAD MH-15-003-061-001/2111
(NIMBHORA) 		1815003000NRG24281020230684878 30/10/2023 DNYNESHWAR RAMRAO SONAWNAE 1815003WL039385 DNYNESHWAR RAMRAO SONAWNAE 00051 MAHB0000205 1638 1638 Processed 10/11/2023 N102301DF1DEB DNYNESHWAR RAMRAO SONAWNAE ()
28 KANNAD MH-15-003-061-001/2111
(NIMBHORA) 		1815003000NRG24281020230684879 30/10/2023 SAVITA DNYNESHWAR SONAWNAE 1815003WL039385 SAVITA DNYNESHWAR SONAWNAE 00051 MAHB0000205 1638 1638 Processed 10/11/2023 N102301DF1DF7 SAVITA DNYNESHWAR SONAWNAE ()
29 KANNAD MH-15-003-061-001/212
(NIMBHORA) 		1815003000NRG24281020230684714 30/10/2023 KADUBA NARAYAN 1815003WL039376 KADUBA NARAYAN 00051 MAHB0000205 1638 1638 Processed 10/11/2023 N102301DF1DE0 KADUBA NARAYAN ()
30 KANNAD MH-15-003-061-001/212
(NIMBHORA) 		1815003000NRG24281020230684713 30/10/2023 NARAYAN KACHARU SONAWANE 1815003WL039376 NARAYAN KACHARU SONAWANE 00051 MAHB0000205 1638 1638 Processed 10/11/2023 N102301DF1DE7 NARAYAN KACHARU SONAWANE ()
31 KANNAD MH-15-003-061-001/24
(NIMBHORA) 		1815003000NRG24281020230684716 30/10/2023 PUSHPA KRUSHANA DHEPLE 1815003WL039376 PUSHPA KRUSHANA DHEPLE 00051 MAHB0000205 1638 1638 Processed 10/11/2023 N102301DF1DF4 PUSHPA KRUSHANA DHEPLE ()
32 KANNAD MH-15-003-061-001/240
(NIMBHORA) 		1815003000NRG24281020230684800 30/10/2023 LAXMAN SANDU BAN 1815003WL039383 LAXMAN SANDU BAN 00051 MAHB0000205 1638 1638 Processed 10/11/2023 N102301DF1DE1 LAXMAN SANDU BAN ()
33 KANNAD MH-15-003-061-001/279
(NIMBHORA) 		1815003000NRG24281020230684717 30/10/2023 SANTOSH NARAYAN SONAWANE 1815003WL039376 SANTOSH NARAYAN SONAWANE 00051 MAHB0000205 1638 1638 Processed 10/11/2023 N102301DF1DD7 SANTOSH NARAYAN SONAWANE ()
34 KANNAD MH-15-003-061-001/279
(NIMBHORA) 		1815003000NRG24281020230684718 30/10/2023 SAVITABAI SANTOSH SONAWANE 1815003WL039376 SAVITABAI SANTOSH SONAWANE 00051 MAHB0000205 1638 1638 Processed 10/11/2023 N102301DF1DE6 SAVITABAI SANTOSH SONAWANE ()
35 KANNAD MH-15-003-061-001/31
(NIMBHORA) 		1815003000NRG24281020230684801 30/10/2023 BHASKAR GARBADRAO GAYAKWAD 1815003WL039383 BHASKAR GARBADRAO GAYAKWAD 00051 MAHB0000205 1638 1638 Processed 10/11/2023 N102301DF1DDD BHASKAR GARBADRAO GAYAKWAD ()
36 KANNAD MH-15-003-061-001/360
(NIMBHORA) 		1815003000NRG24281020230684803 30/10/2023 LAXMAN SANDU SONAVANE 1815003WL039383 LAXMAN SANDU SONAVANE 00051 MAHB0000205 1638 1638 Processed 10/11/2023 N102301DF1DDA LAXMAN SANDU SONAVANE ()
37 KANNAD MH-15-003-061-001/388
(NIMBHORA) 		1815003000NRG24281020230684880 30/10/2023 BHIMASHANKAR KASHINATH AVALE 1815003WL039385 BHIMASHANKAR KASHINATH AVALE 00051 MAHB0000205 1638 1638 Processed 10/11/2023 N102301DF1E36 BHIMASHANKAR KASHINATH AVALE ()
38 KANNAD MH-15-003-061-001/388
(NIMBHORA) 		1815003000NRG24281020230684881 30/10/2023 BIJLABAI PANDHARINATH AVHALE 1815003WL039385 BIJLABAI PANDHARINATH AVHALE 00051 MAHB0000205 1638 1638 Processed 10/11/2023 N102301DF1DDB BIJLABAI PANDHARINATH AVHALE ()
39 KANNAD MH-15-003-061-001/388
(NIMBHORA) 		1815003000NRG24281020230684882 30/10/2023 MAYABAI BHIMASHANKAR AVALE 1815003WL039385 MAYABAI BHIMASHANKAR AVALE 00051 MAHB0000205 1638 1638 Processed 10/11/2023 N102301DF1E34 MAYABAI BHIMASHANKAR AVALE ()
40 KANNAD MH-15-003-061-001/56
(NIMBHORA) 		1815003000NRG24281020230684719 30/10/2023 TARACHAND CHHAGAN CHIKSE 1815003WL039376 TARACHAND CHHAGAN CHIKSE 00051 MAHB0000205 1638 1638 Processed 10/11/2023 N102301DF1DDC TARACHAND CHHAGAN CHIKSE ()
41 KANNAD MH-15-003-061-001/614
(NIMBHORA) 		1815003000NRG24281020230684720 30/10/2023 Bhagwan Kacharu Sonwane 1815003WL039376 Bhagwan Kacharu Sonwane 00051 MAHB0000205 1638 1638 Processed 10/11/2023 N102301DF1DE8 Bhagwan Kacharu Sonwane ()
42 KANNAD MH-15-003-061-001/66
(NIMBHORA) 		1815003000NRG24281020230684722 30/10/2023 MANGALABAI RAMESHWAR 1815003WL039376 MANGALABAI RAMESHWAR 00051 MAHB0000205 1638 1638 Processed 10/11/2023 N102301DF1DED MANGALABAI RAMESHWAR ()
43 KANNAD MH-15-003-061-001/71
(NIMBHORA) 		1815003000NRG24281020230684723 30/10/2023 NANUBAI SUKHADEV MORE 1815003WL039376 NANUBAI SUKHADEV MORE 00051 MAHB0000205 1638 1638 Rejected 10/11/2023 N102301DF1DE5 Account closed
44 KANNAD MH-15-003-061-001/88
(NIMBHORA) 		1815003000NRG24281020230684724 30/10/2023 Jyoti kailas Dhepale 1815003WL039376 Jyoti kailas Dhepale 00051 MAHB0000205 1638 1638 Processed 10/11/2023 N102301DF1DF9 Jyoti kailas Dhepale ()
SubTotal 71253 71253
45 KANNAD MH-15-003-089-001/106
(KHEDA) 		1815003089NRG24291020230685594 30/10/2023 MANGAL GANESH SONAWANE 1815003089WL039477 MANGAL GANESH SONAWANE 00051 MAHB0000259 1638 1638 Processed 10/11/2023 N102301DF1E01 MANGAL GANESH SONAWANE ()
46 KANNAD MH-15-003-105-001/5712
(HATNOOR) 		1815003000NRG24281020230684609 30/10/2023 RAMABAI PRAKASH NARVADE 1815003WL039368 RAMABAI PRAKASH NARVADE 00051 MAHB0000259 1638 1638 Processed 10/11/2023 N102301DF1E00 RAMABAI PRAKASH NARVADE ()
47 KANNAD MH-15-003-110-001/437
(KUNJKHEDA) 		1815003000NRG24281020230685169 30/10/2023 Shahidkha Kalekha Pathan 1815003WL039406 Shahidkha Kalekha Pathan 00051 MAHB0000259 1365 1365 Processed 10/11/2023 N102301DF1E03 Shahidkha Kalekha Pathan ()
48 KANNAD MH-15-003-110-001/586
(KUNJKHEDA) 		1815003000NRG24281020230685181 30/10/2023 LUKHMANKHA USMANKHA PATHAN 1815003WL039407 LUKHMANKHA USMANKHA PATHAN 00051 MAHB0000259 1365 1365 Processed 10/11/2023 N102301DF1E04 LUKHMANKHA USMANKHA PATHAN ()
49 KANNAD MH-15-003-110-001/788
(KUNJKHEDA) 		1815003000NRG24281020230685151 30/10/2023 Mahemudkha AliyarKha pathan 1815003WL039405 Mahemudkha AliyarKha pathan 00051 MAHB0000259 273 273 Processed 10/11/2023 N102301DF1E06 Mahemudkha AliyarKha pathan ()
50 KANNAD MH-15-003-110-001/818
(KUNJKHEDA) 		1815003000NRG24281020230685153 30/10/2023 VISHAL VILAS MORE 1815003WL039405 VISHAL VILAS MORE 00051 MAHB0000259 1365 1365 Processed 10/11/2023 N102301DF1E02 VISHAL VILAS MORE ()
51 KANNAD MH-15-003-110-001/952
(KUNJKHEDA) 		1815003000NRG24281020230685174 30/10/2023 SAID SHARIFKHAN PATHAN 1815003WL039406 SAID SHARIFKHAN PATHAN 00051 MAHB0000259 1365 1365 Processed 10/11/2023 N102301DF1E05 SAID SHARIFKHAN PATHAN ()
SubTotal 9009 9009
52 KANNAD MH-15-003-133-001/1060
(TAD PIMPALGAON) 		1815003000NRG24271020230683864 30/10/2023 GIRISH SHIVNATH KALE 1815003WL039299 GIRISH SHIVNATH KALE 00051 MAHB0000612 1638 1638 Processed 10/11/2023 N102301DF1E33 GIRISH SHIVNATH KALE ()
53 KANNAD MH-15-003-133-001/1060
(TAD PIMPALGAON) 		1815003000NRG24271020230683865 30/10/2023 SHAILA GIRISH KALE 1815003WL039299 SHAILA GIRISH KALE 00051 MAHB0000612 1638 1638 Processed 10/11/2023 N102301DF1E12 SHAILA GIRISH KALE ()
54 KANNAD MH-15-003-133-001/1164
(TAD PIMPALGAON) 		1815003000NRG24271020230683866 30/10/2023 KAVITABAI PREMSING MAHER 1815003WL039299 KAVITABAI PREMSING MAHER 00051 MAHB0000612 1638 1638 Processed 10/11/2023 N102301DF1E0A KAVITABAI PREMSING MAHER ()
55 KANNAD MH-15-003-133-001/1170
(TAD PIMPALGAON) 		1815003000NRG24271020230683867 30/10/2023 SANJAY SAHEBRAV GORE 1815003WL039299 SANJAY SAHEBRAV GORE 00051 MAHB0000612 1638 1638 Processed 10/11/2023 N102301DF1E0F SANJAY SAHEBRAV GORE ()
56 KANNAD MH-15-003-133-001/1170
(TAD PIMPALGAON) 		1815003000NRG24271020230683868 30/10/2023 SONAL SANJAY GORE 1815003WL039299 SONAL SANJAY GORE 00051 MAHB0000612 1638 1638 Processed 10/11/2023 N102301DF1E15 SONAL SANJAY GORE ()
57 KANNAD MH-15-003-133-001/1284
(TAD PIMPALGAON) 		1815003000NRG24271020230683871 30/10/2023 BAJIRAV KALYAN GORE 1815003WL039299 BAJIRAV KALYAN GORE 00051 MAHB0000612 1638 1638 Processed 10/11/2023 N102301DF1E09 BAJIRAV KALYAN GORE ()
58 KANNAD MH-15-003-133-001/1284
(TAD PIMPALGAON) 		1815003000NRG24271020230683872 30/10/2023 PUNAM BAJIRAV GORE 1815003WL039299 PUNAM BAJIRAV GORE 00051 MAHB0000612 1638 1638 Processed 10/11/2023 N102301DF1E17 PUNAM BAJIRAV GORE ()
59 KANNAD MH-15-003-133-001/290
(TAD PIMPALGAON) 		1815003000NRG24271020230683874 30/10/2023 CHANDRAKALA KARBHARI GORE 1815003WL039299 CHANDRAKALA KARBHARI GORE 00051 MAHB0000612 1638 1638 Rejected 10/11/2023 N102301DF1E10 No Such Account
60 KANNAD MH-15-003-133-001/290
(TAD PIMPALGAON) 		1815003000NRG24271020230683873 30/10/2023 karbhari kashinath rahne 1815003WL039299 karbhari kashinath rahne 00051 MAHB0000612 1638 1638 Processed 10/11/2023 N102301DF1E0D karbhari kashinath rahne ()
61 KANNAD MH-15-003-133-001/295
(TAD PIMPALGAON) 		1815003000NRG24271020230683875 30/10/2023 ANUSAYA ASARAM BALHAL 1815003WL039299 ANUSAYA ASARAM BALHAL 00051 MAHB0000612 1638 1638 Processed 10/11/2023 N102301DF1E0E ANUSAYA ASARAM BALHAL ()
62 KANNAD MH-15-003-133-001/311
(TAD PIMPALGAON) 		1815003000NRG24271020230683876 30/10/2023 DASHABAI DHARAMSINGH MAHER 1815003WL039299 DASHABAI DHARAMSINGH MAHER 00051 MAHB0000612 1638 1638 Processed 10/11/2023 N102301DF1E32 DASHABAI DHARAMSINGH MAHER ()
63 KANNAD MH-15-003-133-001/372
(TAD PIMPALGAON) 		1815003000NRG24271020230683879 30/10/2023 KARTIK NAMDEV SONWANE 1815003WL039299 KARTIK NAMDEV SONWANE 00051 MAHB0000612 1638 1638 Processed 10/11/2023 N102301DF1E11 KARTIK NAMDEV SONWANE ()
64 KANNAD MH-15-003-133-001/372
(TAD PIMPALGAON) 		1815003000NRG24271020230683878 30/10/2023 NAMDEV SAVLIRAM SONWANE 1815003WL039299 NAMDEV SAVLIRAM SONWANE 00051 MAHB0000612 1638 1638 Processed 10/11/2023 N102301DF1E07 NAMDEV SAVLIRAM SONWANE ()
65 KANNAD MH-15-003-133-001/378
(TAD PIMPALGAON) 		1815003000NRG24271020230683881 30/10/2023 savita vilas munjal 1815003WL039299 savita vilas munjal 00051 MAHB0000612 1638 1638 Processed 10/11/2023 N102301DF1E16 savita vilas munjal ()
66 KANNAD MH-15-003-133-001/631
(TAD PIMPALGAON) 		1815003000NRG24271020230683885 30/10/2023 RUKHMANBAI KALE 1815003WL039299 RUKHMANBAI KALE 00051 MAHB0000612 1638 1638 Processed 10/11/2023 N102301DF1E13 RUKHMANBAI KALE ()
67 KANNAD MH-15-003-133-001/766
(TAD PIMPALGAON) 		1815003000NRG24271020230683886 30/10/2023 RAJU PRAKASH MUNJAL 1815003WL039299 RAJU PRAKASH MUNJAL 00051 MAHB0000612 1638 1638 Processed 10/11/2023 N102301DF1E08 RAJU PRAKASH MUNJAL ()
68 KANNAD MH-15-003-133-001/905
(TAD PIMPALGAON) 		1815003000NRG24271020230683889 30/10/2023 HIRABAI SAHEBRAV GORE 1815003WL039299 HIRABAI SAHEBRAV GORE 00051 MAHB0000612 1638 1638 Processed 10/11/2023 N102301DF1E14 HIRABAI SAHEBRAV GORE ()
69 KANNAD MH-15-003-133-001/905
(TAD PIMPALGAON) 		1815003000NRG24271020230683887 30/10/2023 ramrav laxman gore 1815003WL039299 ramrav laxman gore 00051 MAHB0000612 1638 1638 Processed 10/11/2023 N102301DF1E0B ramrav laxman gore ()
70 KANNAD MH-15-003-133-001/905
(TAD PIMPALGAON) 		1815003000NRG24271020230683888 30/10/2023 SAHEBRAV RAMRAV GORE 1815003WL039299 SAHEBRAV RAMRAV GORE 00051 MAHB0000612 1638 1638 Processed 10/11/2023 N102301DF1E0C SAHEBRAV RAMRAV GORE ()
SubTotal 31122 31122
71 KANNAD MH-15-003-006-001/899
(TALNER) 		1815003006NRG24291020230685583 30/10/2023 SUVRNA DIPAK GUJAR 1815003006WL039470 SUVRNA DIPAK GUJAR 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N102301DF1E38 SUVRNA DIPAK GUJAR ()
72 KANNAD MH-15-003-006-002/23
(TALNER) 		1815003006NRG24291020230685586 30/10/2023 PRAKASH SURBHAN PAWAR 1815003006WL039473 PRAKASH SURBHAN PAWAR 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N102301DF1E20 PRAKASH SURBHAN PAWAR ()
73 KANNAD MH-15-003-007-001/142
(GHATSHENDRA) 		1815003000NRG24281020230684328 30/10/2023 DIPAK SHRIRANG DHEPLE 1815003WL039341 DIPAK SHRIRANG DHEPLE 00051 MAHB0000830 1365 1365 Processed 10/11/2023 N102301DF1E2A DIPAK SHRIRANG DHEPLE ()
74 KANNAD MH-15-003-007-001/142
(GHATSHENDRA) 		1815003000NRG24281020230684327 30/10/2023 VIMALBAI SHRIRAM DHEPLE 1815003WL039341 VIMALBAI SHRIRAM DHEPLE 00051 MAHB0000830 1365 1365 Processed 10/11/2023 N102301DF1E23 VIMALBAI SHRIRAM DHEPLE ()
75 KANNAD MH-15-003-007-001/191
(GHATSHENDRA) 		1815003007NRG24271020230683774 30/10/2023 RAJU TUKARAM BORADE 1815003007WL039289 RAJU TUKARAM BORADE 00051 MAHB0000830 1365 1365 Processed 10/11/2023 N102301DF1E2B RAJU TUKARAM BORADE ()
76 KANNAD MH-15-003-007-001/372
(GHATSHENDRA) 		1815003007NRG24271020230683810 30/10/2023 VINOD RAMDAS GAYKWAD 1815003007WL039291 VINOD RAMDAS GAYKWAD 00051 MAHB0000830 1365 1365 Processed 10/11/2023 N102301DF1E25 VINOD RAMDAS GAYKWAD ()
77 KANNAD MH-15-003-007-001/379
(GHATSHENDRA) 		1815003007NRG24271020230683782 30/10/2023 BHIKAN VITTHAL KANFTE 1815003007WL039289 BHIKAN VITTHAL KANFTE 00051 MAHB0000830 1365 1365 Processed 10/11/2023 N102301DF1E19 BHIKAN VITTHAL KANFTE ()
78 KANNAD MH-15-003-007-001/559
(GHATSHENDRA) 		1815003007NRG24271020230683786 30/10/2023 AMOL SANDU BARODE 1815003007WL039289 AMOL SANDU BARODE 00051 MAHB0000830 1365 1365 Processed 10/11/2023 N102301DF1E1C AMOL SANDU BARODE ()
79 KANNAD MH-15-003-007-001/559
(GHATSHENDRA) 		1815003007NRG24271020230683784 30/10/2023 Mangalbai Sandu Borade 1815003007WL039289 Mangalbai Sandu Borade 00051 MAHB0000830 1365 1365 Processed 10/11/2023 N102301DF1E39 Mangalbai Sandu Borade ()
80 KANNAD MH-15-003-007-001/559
(GHATSHENDRA) 		1815003007NRG24271020230683785 30/10/2023 SANDIP SANDU BORADE 1815003007WL039289 SANDIP SANDU BORADE 00051 MAHB0000830 1365 1365 Processed 10/11/2023 N102301DF1E26 SANDIP SANDU BORADE ()
81 KANNAD MH-15-003-007-001/559
(GHATSHENDRA) 		1815003007NRG24271020230683783 30/10/2023 Sandu sitaram Borade 1815003007WL039289 Sandu sitaram Borade 00051 MAHB0000830 1365 1365 Processed 10/11/2023 N102301DF1E18 Sandu sitaram Borade ()
82 KANNAD MH-15-003-007-001/559
(GHATSHENDRA) 		1815003007NRG24271020230683787 30/10/2023 Ujwala sandip borade 1815003007WL039289 Ujwala sandip borade 00051 MAHB0000830 1365 1365 Processed 10/11/2023 N102301DF1E30 Ujwala sandip borade ()
83 KANNAD MH-15-003-007-001/639
(GHATSHENDRA) 		1815003000NRG24281020230684332 30/10/2023 Rekha Pratap Jadhav 1815003WL039341 Rekha Pratap Jadhav 00051 MAHB0000830 1365 1365 Processed 10/11/2023 N102301DF1E31 Rekha Pratap Jadhav ()
84 KANNAD MH-15-003-007-001/699
(GHATSHENDRA) 		1815003000NRG24281020230684333 30/10/2023 DADARAO SHANTARAM KHAIRE 1815003WL039341 DADARAO SHANTARAM KHAIRE 00051 MAHB0000830 1365 1365 Processed 10/11/2023 N102301DF1E2D DADARAO SHANTARAM KHAIRE ()
85 KANNAD MH-15-003-007-001/712
(GHATSHENDRA) 		1815003000NRG24281020230684335 30/10/2023 MIRABAI RAMDAS SABLE 1815003WL039341 MIRABAI RAMDAS SABLE 00051 MAHB0000830 1365 1365 Processed 10/11/2023 N102301DF1E27 MIRABAI RAMDAS SABLE ()
86 KANNAD MH-15-003-007-001/712
(GHATSHENDRA) 		1815003000NRG24281020230684334 30/10/2023 RAMDAS NAMDEO SABLE 1815003WL039341 RAMDAS NAMDEO SABLE 00051 MAHB0000830 1365 1365 Processed 10/11/2023 N102301DF1E1F RAMDAS NAMDEO SABLE ()
87 KANNAD MH-15-003-007-001/732
(GHATSHENDRA) 		1815003007NRG24271020230683790 30/10/2023 DNYANESHWAR NAMDEV BORADE 1815003007WL039289 DNYANESHWAR NAMDEV BORADE 00051 MAHB0000830 1365 1365 Processed 10/11/2023 N102301DF1E24 DNYANESHWAR NAMDEV BORADE ()
88 KANNAD MH-15-003-007-001/764
(GHATSHENDRA) 		1815003007NRG24271020230683791 30/10/2023 LAXMIBAI MANOJ GAWALI 1815003007WL039289 LAXMIBAI MANOJ GAWALI 00051 MAHB0000830 1365 1365 Processed 10/11/2023 N102301DF1E29 LAXMIBAI MANOJ GAWALI ()
89 KANNAD MH-15-003-007-001/843
(GHATSHENDRA) 		1815003007NRG24271020230683792 30/10/2023 ANUSABAI NAMDEV BORADE 1815003007WL039289 ANUSABAI NAMDEV BORADE 00051 MAHB0000830 1365 1365 Processed 10/11/2023 N102301DF1E2C ANUSABAI NAMDEV BORADE ()
90 KANNAD MH-15-003-007-001/843
(GHATSHENDRA) 		1815003007NRG24271020230683793 30/10/2023 BALU NAMDEV BORADE 1815003007WL039289 BALU NAMDEV BORADE 00051 MAHB0000830 1365 1365 Processed 10/11/2023 N102301DF1E22 BALU NAMDEV BORADE ()
91 KANNAD MH-15-003-007-001/865
(GHATSHENDRA) 		1815003007NRG24271020230683814 30/10/2023 RANJANA SUNIL GAIKWAD 1815003007WL039291 RANJANA SUNIL GAIKWAD 00051 MAHB0000830 1365 1365 Processed 10/11/2023 N102301DF1E21 RANJANA SUNIL GAIKWAD ()
92 KANNAD MH-15-003-007-001/87
(GHATSHENDRA) 		1815003000NRG24281020230684340 30/10/2023 GITABAI SUBHASH TAARU 1815003WL039341 GITABAI SUBHASH TAARU 00051 MAHB0000830 1365 1365 Processed 10/11/2023 N102301DF1E1A GITABAI SUBHASH TAARU ()
93 KANNAD MH-15-003-012-001/221
(NEVPUR KHA) 		1815003000NRG24301020230686033 30/10/2023 SITARAM DEVRAO KHEDKAR 1815003WL039528 SITARAM DEVRAO KHEDKAR 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N102301DF1E1E SITARAM DEVRAO KHEDKAR ()
94 KANNAD MH-15-003-012-001/571
(NEVPUR KHA) 		1815003000NRG24301020230686034 30/10/2023 INDU MAHADU LAHANE 1815003WL039528 INDU MAHADU LAHANE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N102301DF1E3B INDU MAHADU LAHANE ()
95 KANNAD MH-15-003-012-001/582
(NEVPUR KHA) 		1815003000NRG24301020230686049 30/10/2023 PANDURANG SHENPADU PAWAR 1815003WL039530 PANDURANG SHENPADU PAWAR 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N102301DF1E1B PANDURANG SHENPADU PAWAR ()
96 KANNAD MH-15-003-012-001/583
(NEVPUR KHA) 		1815003000NRG24301020230686043 30/10/2023 JAYWANTA PANDURANG PAWAR 1815003WL039529 JAYWANTA PANDURANG PAWAR 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N102301DF1E2E JAYWANTA PANDURANG PAWAR ()
97 KANNAD MH-15-003-012-001/658
(NEVPUR KHA) 		1815003000NRG24301020230686037 30/10/2023 DIPAK NANA LOKHANDE 1815003WL039528 DIPAK NANA LOKHANDE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N102301DF1E28 DIPAK NANA LOKHANDE ()
98 KANNAD MH-15-003-012-002/69
(NEVPUR KHA) 		1815003000NRG24301020230686038 30/10/2023 GIRIDHR NATHAJI KOTKAR 1815003WL039528 GIRIDHR NATHAJI KOTKAR 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N102301DF1E1D GIRIDHR NATHAJI KOTKAR ()
99 KANNAD MH-15-003-012-002/82
(NEVPUR KHA) 		1815003000NRG24301020230686040 30/10/2023 KUSHIVARTA SITARAM KHEDKAR 1815003WL039528 KUSHIVARTA SITARAM KHEDKAR 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N102301DF1E3A KUSHIVARTA SITARAM KHEDKAR ()
100 KANNAD MH-15-003-025-001/366
(GANESHPUR) 		1815003000NRG24301020230685930 30/10/2023 CHARANSING GARVADSING KORVALE 1815003WL039520 CHARANSING GARVADSING KORVALE 00051 MAHB0000830 1638 1638 Processed 10/11/2023 N102301DF1E2F CHARANSING GARVADSING KORVALE ()
SubTotal 43680 43680
101 KANNAD MH-15-003-133-001/1237
(TAD PIMPALGAON) 		1815003000NRG24271020230683869 30/10/2023 KRUSHNA VITHHAL GORE 1815003WL039299 KRUSHNA VITHHAL GORE 00089 CBIN0281673 1638 1638 Processed 10/11/2023 N102301DF1DB3 KRUSHNA VITHHAL GORE ()
102 KANNAD MH-15-003-133-001/1237
(TAD PIMPALGAON) 		1815003000NRG24271020230683870 30/10/2023 LALITA KRUSHNA GORE 1815003WL039299 LALITA KRUSHNA GORE 00089 CBIN0281673 1638 1638 Processed 10/11/2023 N102301DF1DB4 LALITA KRUSHNA GORE ()
SubTotal 3276 3276
103 KANNAD MH-15-003-007-001/609
(GHATSHENDRA) 		1815003007NRG24271020230683788 30/10/2023 KRISHNA RAMDAS SAHANE 1815003007WL039289 KRISHNA RAMDAS SAHANE 00176 IDIB000K596 1365 1365 Rejected 10/11/2023 N102301DF1DCC A/c Blocked or Frozen
104 KANNAD MH-15-003-007-001/609
(GHATSHENDRA) 		1815003007NRG24271020230683789 30/10/2023 SWATE KRUSHNA SAHANE 1815003007WL039289 SWATE KRUSHNA SAHANE 00176 IDIB000K596 1365 1365 Processed 10/11/2023 N102301DF1DC5 SWATE KRUSHNA SAHANE ()
105 KANNAD MH-15-003-012-001/18
(NEVPUR KHA) 		1815003000NRG24301020230686042 30/10/2023 REKHA DILIP SONWANE 1815003WL039529 REKHA DILIP SONWANE 00176 IDIB000K596 1638 1638 Processed 10/11/2023 N102301DF1DBB REKHA DILIP SONWANE ()
106 KANNAD MH-15-003-012-001/327
(NEVPUR KHA) 		1815003000NRG24301020230686051 30/10/2023 TUKARAM EKNATH SUSTE 1815003WL039532 TUKARAM EKNATH SUSTE 00176 IDIB000K596 1638 1638 Processed 10/11/2023 N102301DF1DC6 TUKARAM EKNATH SUSTE ()
107 KANNAD MH-15-003-012-001/587
(NEVPUR KHA) 		1815003000NRG24301020230686036 30/10/2023 INDU NANA LOKHANDE 1815003WL039528 INDU NANA LOKHANDE 00176 IDIB000K596 1638 1638 Processed 10/11/2023 N102301DF1DD2 INDU NANA LOKHANDE ()
108 KANNAD MH-15-003-012-002/2986
(NEVPUR KHA) 		1815003000NRG24301020230686047 30/10/2023 KALPANA MAHADU MALI 1815003WL039529 KALPANA MAHADU MALI 00176 IDIB000K596 1638 1638 Processed 10/11/2023 N102301DF1DC1 KALPANA MAHADU MALI ()
109 KANNAD MH-15-003-012-002/69
(NEVPUR KHA) 		1815003000NRG24301020230686039 30/10/2023 SANGITA GIRDHAR KOTKAR 1815003WL039528 SANGITA GIRDHAR KOTKAR 00176 IDIB000K596 1638 1638 Processed 10/11/2023 N102301DF1DCA SANGITA GIRDHAR KOTKAR ()
110 KANNAD MH-15-003-014-001/312
(NAGAPUR) 		1815003014NRG24291020230685603 30/10/2023 ANITA BHAGVAN OPALKER 1815003014WL039479 ANITA BHAGVAN OPALKER 00176 IDIB000K596 1638 1638 Processed 10/11/2023 N102301DF1DC4 ANITA BHAGVAN OPALKER ()
111 KANNAD MH-15-003-014-001/312
(NAGAPUR) 		1815003014NRG24291020230685602 30/10/2023 BHAGVAN SHANKER OPALKER 1815003014WL039479 BHAGVAN SHANKER OPALKER 00176 IDIB000K596 1638 1638 Processed 10/11/2023 N102301DF1DBC BHAGVAN SHANKER OPALKER ()
112 KANNAD MH-15-003-014-001/362
(NAGAPUR) 		1815003014NRG24291020230685608 30/10/2023 Ashabai Ashok Gavali 1815003014WL039480 Ashabai Ashok Gavali 00176 IDIB000K596 1638 1638 Processed 10/11/2023 N102301DF1DCF Ashabai Ashok Gavali ()
113 KANNAD MH-15-003-014-001/362
(NAGAPUR) 		1815003014NRG24291020230685610 30/10/2023 ATUL ASHOK 1815003014WL039480 ATUL ASHOK 00176 IDIB000K596 1638 1638 Processed 10/11/2023 N102301DF1DBE ATUL ASHOK ()
114 KANNAD MH-15-003-014-001/362
(NAGAPUR) 		1815003014NRG24291020230685609 30/10/2023 MANESH ASHOK 1815003014WL039480 MANESH ASHOK 00176 IDIB000K596 1638 1638 Rejected 10/11/2023 N102301DF1DC8 No Such Account
115 KANNAD MH-15-003-014-001/4208
(NAGAPUR) 		1815003014NRG24291020230685605 30/10/2023 SONALI NILESH SONAWANE 1815003014WL039479 SONALI NILESH SONAWANE 00176 IDIB000K596 1638 1638 Processed 10/11/2023 N102301DF1DCB SONALI NILESH SONAWANE ()
116 KANNAD MH-15-003-014-001/4217
(NAGAPUR) 		1815003014NRG24291020230685611 30/10/2023 PUSHPA BAPUSAHEB BALAK 1815003014WL039481 PUSHPA BAPUSAHEB BALAK 00176 IDIB000K596 1638 1638 Processed 10/11/2023 N102301DF1DC2 PUSHPA BAPUSAHEB BALAK ()
117 KANNAD MH-15-003-014-001/631
(NAGAPUR) 		1815003014NRG24291020230685612 30/10/2023 Sunita Ganesh Balak 1815003014WL039481 Sunita Ganesh Balak 00176 IDIB000K596 1638 1638 Processed 10/11/2023 N102301DF1DCE Sunita Ganesh Balak ()
118 KANNAD MH-15-003-014-001/632
(NAGAPUR) 		1815003014NRG24291020230685613 30/10/2023 MANISHA APPA BALAK 1815003014WL039481 MANISHA APPA BALAK 00176 IDIB000K596 1638 1638 Processed 10/11/2023 N102301DF1DC7 MANISHA APPA BALAK ()
119 KANNAD MH-15-003-020-001/1101
(UMBARKHEDA) 		1815003000NRG24301020230686127 30/10/2023 SHALU RAVINDRA RATHOD 1815003WL039541 SHALU RAVINDRA RATHOD 00176 IDIB000K596 1638 1638 Processed 10/11/2023 N102301DF1DB8 SHALU RAVINDRA RATHOD ()
120 KANNAD MH-15-003-020-001/21
(UMBARKHEDA) 		1815003000NRG24301020230686129 30/10/2023 ASHWINI SANJAY BALE 1815003WL039541 ASHWINI SANJAY BALE 00176 IDIB000K596 1638 1638 Processed 10/11/2023 N102301DF1DC0 ASHWINI SANJAY BALE ()
121 KANNAD MH-15-003-020-001/21
(UMBARKHEDA) 		1815003000NRG24301020230686128 30/10/2023 SANJAY BANSI BALE 1815003WL039541 SANJAY BANSI BALE 00176 IDIB000K596 1638 1638 Processed 10/11/2023 N102301DF1DBA SANJAY BANSI BALE ()
122 KANNAD MH-15-003-020-001/341
(UMBARKHEDA) 		1815003000NRG24301020230686134 30/10/2023 DADALAL BHASKAR CHAVAN 1815003WL039541 DADALAL BHASKAR CHAVAN 00176 IDIB000K596 1638 1638 Processed 10/11/2023 N102301DF1DB7 DADALAL BHASKAR CHAVAN ()
123 KANNAD MH-15-003-020-001/341
(UMBARKHEDA) 		1815003000NRG24301020230686133 30/10/2023 LATABAI BHASKAR CHAVAN 1815003WL039541 LATABAI BHASKAR CHAVAN 00176 IDIB000K596 1638 1638 Processed 10/11/2023 N102301DF1DBD LATABAI BHASKAR CHAVAN ()
124 KANNAD MH-15-003-020-001/5
(UMBARKHEDA) 		1815003000NRG24301020230686135 30/10/2023 NARMADABAI PANDIT CHAVHAN 1815003WL039541 NARMADABAI PANDIT CHAVHAN 00176 IDIB000K596 1638 1638 Rejected 10/11/2023 N102301DF1DC3 A/c Blocked or Frozen
125 KANNAD MH-15-003-020-001/923
(UMBARKHEDA) 		1815003000NRG24301020230686140 30/10/2023 jitesh jagadish rathod 1815003WL039541 jitesh jagadish rathod 00176 IDIB000K596 1638 1638 Processed 10/11/2023 N102301DF1DD1 jitesh jagadish rathod ()
126 KANNAD MH-15-003-020-001/923
(UMBARKHEDA) 		1815003000NRG24301020230686139 30/10/2023 Sunita Jagdish Rathod 1815003WL039541 Sunita Jagdish Rathod 00176 IDIB000K596 1638 1638 Processed 10/11/2023 N102301DF1DB9 Sunita Jagdish Rathod ()
127 KANNAD MH-15-003-020-001/932
(UMBARKHEDA) 		1815003000NRG24301020230686141 30/10/2023 RAJENDRA CHINTAMAN RATHOD 1815003WL039541 RAJENDRA CHINTAMAN RATHOD 00176 IDIB000K596 1638 1638 Processed 10/11/2023 N102301DF1DD0 RAJENDRA CHINTAMAN RATHOD ()
128 KANNAD MH-15-003-023-001/127
(DHAMNI) 		1815003023NRG24271020230683639 30/10/2023 Avchit Bhanudas Jadhav 1815003023WL039282 Avchit Bhanudas Jadhav 00176 IDIB000K596 1365 1365 Processed 10/11/2023 N102301DF1DCD Avchit Bhanudas Jadhav ()
129 KANNAD MH-15-003-023-001/414
(DHAMNI) 		1815003023NRG24271020230683653 30/10/2023 AVINASH PANDIT DAVANE 1815003023WL039282 AVINASH PANDIT DAVANE 00176 IDIB000K596 1365 1365 Processed 10/11/2023 N102301DF1DC9 AVINASH PANDIT DAVANE ()
130 KANNAD MH-15-003-023-001/466
(DHAMNI) 		1815003023NRG24271020230683654 30/10/2023 SANTOSH KACHARU HIRE 1815003023WL039282 SANTOSH KACHARU HIRE 00176 IDIB000K596 1365 1365 Processed 10/11/2023 N102301DF1DBF SANTOSH KACHARU HIRE ()
SubTotal 44499 44499
131 KANNAD MH-15-003-093-001/88
(SHERODI) 		1815003093NRG24291020230685491 30/10/2023 AKSHAY BALU SALUNKE 1815003093WL039453 AKSHAY BALU SALUNKE 00354 PUNB0278500 1638 1638 Processed 10/11/2023 N102301DF1EA7 AKSHAY BALU SALUNKE ()
132 KANNAD MH-15-003-098-001/630
(KHAMGAON) 		1815003098NRG24301020230686223 30/10/2023 MANISHA MANOJ SALVE 1815003098WL039552 MANISHA MANOJ SALVE 00354 PUNB0278500 1638 1638 Processed 10/11/2023 N102301DF1EA8 MANISHA MANOJ SALVE ()
SubTotal 3276 3276
133 KANNAD MH-15-003-070-001/301
(ANDHANER) 		1815003000NRG24301020230685885 30/10/2023 TARABAI SHIVNATH PANDE 1815003WL039517 TARABAI SHIVNATH PANDE 00354 PUNB0997600 1802 1802 Processed 10/11/2023 N102301DF1EB5 TARABAI SHIVNATH PANDE ()
134 KANNAD MH-15-003-105-001/168
(HATNOOR) 		1815003000NRG24281020230685129 30/10/2023 PRASHANT SHIVAJIRAO SONWANE 1815003WL039403 PRASHANT SHIVAJIRAO SONWANE 00354 PUNB0997600 1638 1638 Rejected 10/11/2023 N102301DF1EAD No Such Account
135 KANNAD MH-15-003-105-001/21901
(HATNOOR) 		1815003000NRG24281020230684616 30/10/2023 DNYANESHWAR SUDAM SAVANT 1815003WL039369 DNYANESHWAR SUDAM SAVANT 00354 PUNB0997600 1638 1638 Processed 10/11/2023 N102301DF1EAE DNYANESHWAR SUDAM SAVANT ()
136 KANNAD MH-15-003-105-001/21901
(HATNOOR) 		1815003000NRG24281020230685141 30/10/2023 DNYANESHWAR SUDAM SAVANT 1815003WL039404 DNYANESHWAR SUDAM SAVANT 00354 PUNB0997600 1638 1638 Processed 10/11/2023 N102301DF1EAF DNYANESHWAR SUDAM SAVANT ()
137 KANNAD MH-15-003-105-001/21914
(HATNOOR) 		1815003000NRG24281020230685133 30/10/2023 ABHISHEK DNYANESHWAR KERE 1815003WL039403 ABHISHEK DNYANESHWAR KERE 00354 PUNB0997600 1638 1638 Processed 10/11/2023 N102301DF1EB2 ABHISHEK DNYANESHWAR KERE ()
138 KANNAD MH-15-003-105-001/221
(HATNOOR) 		1815003000NRG24281020230684591 30/10/2023 GAYABAI SHEKU KERE 1815003WL039367 GAYABAI SHEKU KERE 00354 PUNB0997600 1638 1638 Processed 10/11/2023 N102301DF1EB0 GAYABAI SHEKU KERE ()
139 KANNAD MH-15-003-105-001/221
(HATNOOR) 		1815003000NRG24281020230684592 30/10/2023 SUDAM MANIKRAO KERE 1815003WL039367 SUDAM MANIKRAO KERE 00354 PUNB0997600 1638 1638 Processed 10/11/2023 N102301DF1EB3 SUDAM MANIKRAO KERE ()
140 KANNAD MH-15-003-105-001/549
(HATNOOR) 		1815003000NRG24281020230684572 30/10/2023 MACHINDRA ASARAM GORE 1815003WL039366 MACHINDRA ASARAM GORE 00354 PUNB0997600 1638 1638 Processed 10/11/2023 N102301DF1EA9 MACHINDRA ASARAM GORE ()
141 KANNAD MH-15-003-105-001/549
(HATNOOR) 		1815003000NRG24281020230684574 30/10/2023 MACHINDRA ASARAM GORE 1815003WL039366 MACHINDRA ASARAM GORE 00354 PUNB0997600 1365 1365 Processed 10/11/2023 N102301DF1EAB MACHINDRA ASARAM GORE ()
142 KANNAD MH-15-003-105-001/549
(HATNOOR) 		1815003000NRG24271020230683846 30/10/2023 MACHINDRA ASARAM GORE 1815003WL039295 MACHINDRA ASARAM GORE 00354 PUNB0997600 1638 1638 Processed 10/11/2023 N102301DF1EAA MACHINDRA ASARAM GORE ()
143 KANNAD MH-15-003-110-001/436
(KUNJKHEDA) 		1815003000NRG24281020230685168 30/10/2023 Akbarkha Kalekha Pathan 1815003WL039406 Akbarkha Kalekha Pathan 00354 PUNB0997600 1365 1365 Processed 10/11/2023 N102301DF1EB1 Akbarkha Kalekha Pathan ()
144 KANNAD MH-15-003-110-001/605
(KUNJKHEDA) 		1815003000NRG24281020230685182 30/10/2023 USMAN KHAN ALIYAR KHAN 1815003WL039407 USMAN KHAN ALIYAR KHAN 00354 PUNB0997600 1365 1365 Processed 10/11/2023 N102301DF1EAC USMAN KHAN ALIYAR KHAN ()
145 KANNAD MH-15-003-110-001/903
(KUNJKHEDA) 		1815003000NRG24281020230685173 30/10/2023 ANJUMBI AZIMKHA PATHAN 1815003WL039406 ANJUMBI AZIMKHA PATHAN 00354 PUNB0997600 1365 1365 Processed 10/11/2023 N102301DF1EB4 ANJUMBI AZIMKHA PATHAN ()
SubTotal 20366 20366
146 KANNAD MH-15-003-089-001/193
(KHEDA) 		1815003089NRG24291020230685595 30/10/2023 ARUN MURALIDHAR SONWANE 1815003089WL039477 ARUN MURALIDHAR SONWANE 00415 SBIN0005549 1638 1638 Processed 10/11/2023 N102301DF1EBF MS LATABAI ARUN SONAVNE ()
147 KANNAD MH-15-003-089-001/193
(KHEDA) 		1815003089NRG24291020230685596 30/10/2023 LATABAI ARUN SONAWANE 1815003089WL039477 LATABAI ARUN SONAWANE 00415 SBIN0005549 1638 1638 Processed 10/11/2023 N102301DF1EC0 MS LATABAI ARUN SONAVNE ()
148 KANNAD MH-15-003-089-001/22
(KHEDA) 		1815003089NRG24291020230685597 30/10/2023 RAVINDRA MURLIDHAR SONAWANE 1815003089WL039477 RAVINDRA MURLIDHAR SONAWANE 00415 SBIN0005549 1638 1638 Processed 10/11/2023 N102301DF1EB7 MR RAVINDRA MURLIDHAR SONWANE ()
149 KANNAD MH-15-003-093-001/147
(SHERODI) 		1815003093NRG24281020230684246 30/10/2023 PRAVIN AABASAHEB PAWAR 1815003093WL039327 PRAVIN AABASAHEB PAWAR 00415 SBIN0005549 1638 1638 Processed 10/11/2023 N102301DF1EBC MR PRAVIN ABASAHEB PAWAR ()
150 KANNAD MH-15-003-093-001/178
(SHERODI) 		1815003093NRG24281020230684259 30/10/2023 WALHUBAI DATTU MERAJE 1815003093WL039329 WALHUBAI DATTU MERAJE 00415 SBIN0005549 1638 1638 Processed 10/11/2023 N102301DF1EC1 MRS WALHUBAI DATTU MERAJE ()
151 KANNAD MH-15-003-093-001/181
(SHERODI) 		1815003093NRG24281020230684270 30/10/2023 DAVARKABAI KACHARU JADHAV 1815003093WL039331 DAVARKABAI KACHARU JADHAV 00415 SBIN0005549 1638 1638 Processed 10/11/2023 N102301DF1EC2 MRS DAVARKABAI KACHARU JADHAV ()
152 KANNAD MH-15-003-093-001/198
(SHERODI) 		1815003093NRG24281020230684260 30/10/2023 Aditya Machhindra Jivarkh 1815003093WL039329 Aditya Machhindra Jivarkh 00415 SBIN0005549 1638 1638 Processed 10/11/2023 N102301DF1ECC MR ADITYA MACHHINDRA JIVARKH ()
153 KANNAD MH-15-003-093-001/367
(SHERODI) 		1815003093NRG24291020230685484 30/10/2023 SHUBHAM APPASAHEB INGALE 1815003093WL039453 SHUBHAM APPASAHEB INGALE 00415 SBIN0005549 1638 1638 Processed 10/11/2023 N102301DF1ECB MR SHUBHAM APPASAHEB INGALE ()
154 KANNAD MH-15-003-093-001/433
(SHERODI) 		1815003093NRG24291020230685485 30/10/2023 CHANDA BHAGWAN INGALE 1815003093WL039453 CHANDA BHAGWAN INGALE 00415 SBIN0005549 1638 1638 Processed 10/11/2023 N102301DF1EBB MRS CHANDA BHAGWAN INGALE ()
155 KANNAD MH-15-003-093-001/434
(SHERODI) 		1815003093NRG24281020230684225 30/10/2023 DINKAR SUKHADEV SALUNKE 1815003093WL039324 DINKAR SUKHADEV SALUNKE 00415 SBIN0005549 1638 1638 Processed 10/11/2023 N102301DF1EC6 MR DINKAR SUKHADEV SALUNKE ()
156 KANNAD MH-15-003-093-001/463
(SHERODI) 		1815003093NRG24291020230685504 30/10/2023 ANNASAHEB RAOSAHEB INGLE 1815003093WL039456 ANNASAHEB RAOSAHEB INGLE 00415 SBIN0005549 1638 1638 Processed 10/11/2023 N102301DF1EB9 MR ANNASAHEB RAOSAHEB INGLE ()
157 KANNAD MH-15-003-093-001/50
(SHERODI) 		1815003093NRG24271020230683817 30/10/2023 SUNITA KADU SALMOTHE 1815003093WL039292 SUNITA KADU SALMOTHE 00415 SBIN0005549 1638 1638 Processed 10/11/2023 N102301DF1EC7 MRS SUNITA KADU SALMOTHE ()
158 KANNAD MH-15-003-093-001/51
(SHERODI) 		1815003093NRG24281020230684264 30/10/2023 SANDIP DADA JADHAV 1815003093WL039329 SANDIP DADA JADHAV 00415 SBIN0005549 1638 1638 Processed 10/11/2023 N102301DF1EC4 MR SANDIP DADA JADHAV ()
159 KANNAD MH-15-003-093-001/51
(SHERODI) 		1815003093NRG24291020230685499 30/10/2023 SANDIP DADA JADHAV 1815003093WL039455 SANDIP DADA JADHAV 00415 SBIN0005549 1638 1638 Processed 10/11/2023 N102301DF1EC3 MR SANDIP DADA JADHAV ()
160 KANNAD MH-15-003-093-001/55
(SHERODI) 		1815003093NRG24291020230685488 30/10/2023 AKASH BHAGINATH INGALE 1815003093WL039453 AKASH BHAGINATH INGALE 00415 SBIN0005549 1638 1638 Processed 10/11/2023 N102301DF1EC9 MR AKASH BHAGINATH INGALE ()
161 KANNAD MH-15-003-093-001/572
(SHERODI) 		1815003093NRG24281020230684243 30/10/2023 DNYNESHWAR RAMRAO BHAVAR 1815003093WL039326 DNYNESHWAR RAMRAO BHAVAR 00415 SBIN0005549 1638 1638 Processed 10/11/2023 N102301DF1EB8 MR DNYANESHWAR RAMRAV BHAVAR ()
162 KANNAD MH-15-003-093-001/585
(SHERODI) 		1815003093NRG24271020230683771 30/10/2023 BORSE KRISHNA TATYARAO 1815003093WL039288 BORSE KRISHNA TATYARAO 00415 SBIN0005549 1638 1638 Processed 10/11/2023 N102301DF1EB6 MR KRISHNA TATYARAO BORSE ()
163 KANNAD MH-15-003-093-001/585
(SHERODI) 		1815003093NRG24271020230683772 30/10/2023 SARALABAI KRUSHNA BORASE 1815003093WL039288 SARALABAI KRUSHNA BORASE 00415 SBIN0005549 1638 1638 Processed 10/11/2023 N102301DF1EBD MRS SARALA KRUSHNA BORASE ()
164 KANNAD MH-15-003-093-001/63
(SHERODI) 		1815003093NRG24271020230683820 30/10/2023 NIRMALA VINAYAK SALUNKE 1815003093WL039292 NIRMALA VINAYAK SALUNKE 00415 SBIN0005549 1638 1638 Processed 10/11/2023 N102301DF1EC8 MRS NIRMALA VINAYAK SALUNKE ()
165 KANNAD MH-15-003-093-001/88
(SHERODI) 		1815003093NRG24291020230685490 30/10/2023 AMOL BALU SALUNKE 1815003093WL039453 AMOL BALU SALUNKE 00415 SBIN0005549 1638 1638 Processed 10/11/2023 N102301DF1EBA MR AMOL BALU SALUNKE ()
166 KANNAD MH-15-003-093-001/93
(SHERODI) 		1815003093NRG24281020230684265 30/10/2023 Shubham Rajendra Gadhe 1815003093WL039329 Shubham Rajendra Gadhe 00415 SBIN0005549 1638 1638 Processed 10/11/2023 N102301DF1ECD MR SHUBHAM RAJENDRA GADHE ()
167 KANNAD MH-15-003-098-001/191
(KHAMGAON) 		1815003098NRG24301020230686202 30/10/2023 Sunita Vijay Kavade 1815003098WL039552 Sunita Vijay Kavade 00415 SBIN0005549 1638 1638 Processed 10/11/2023 N102301DF1ECA MRS SUNITA VIJAY KAVADE ()
168 KANNAD MH-15-003-100-001/838
(AURALA) 		1815003000NRG24281020230685119 30/10/2023 CHAYA YAMAJI MORE 1815003WL039401 CHAYA YAMAJI MORE 00415 SBIN0005549 819 819 Processed 10/11/2023 N102301DF1EBE MRS CHHAYA YAMAJI MORE ()
169 KANNAD MH-15-003-123-001/52
(BORSAR BU) 		1815003000NRG24281020230684407 30/10/2023 AASHA KADUBA PAWAR 1815003WL039353 AASHA KADUBA PAWAR 00415 SBIN0005549 1638 1638 Processed 10/11/2023 N102301DF1EC5 MRS ASHALATA KADUBA PAWAR ()
SubTotal 38493 38493
170 KANNAD MH-15-003-105-001/520
(HATNOOR) 		1815003000NRG24281020230684352 30/10/2023 RAHUL BHAUSAHEB CHAVAN 1815003WL039342 RAHUL BHAUSAHEB CHAVAN 00415 SBIN0011450 1638 1638 Processed 10/11/2023 N102301DF1ED0 MR RAHUL BHAUSAHEB CHAVAN ()
171 KANNAD MH-15-003-105-001/5684
(HATNOOR) 		1815003000NRG24281020230685145 30/10/2023 SANDIP SHANTARAM SHINDE 1815003WL039404 SANDIP SHANTARAM SHINDE 00415 SBIN0011450 1638 1638 Processed 10/11/2023 N102301DF1ECF A RUKMINI ()
172 KANNAD MH-15-003-105-001/5684
(HATNOOR) 		1815003000NRG24281020230684620 30/10/2023 SANDIP SHANTARAM SHINDE 1815003WL039369 SANDIP SHANTARAM SHINDE 00415 SBIN0011450 1638 1638 Processed 10/11/2023 N102301DF1ECE A RUKMINI ()
SubTotal 4914 4914
173 KANNAD MH-15-003-025-001/872
(GANESHPUR) 		1815003000NRG24271020230682608 30/10/2023 chitrabai raju chandawade 1815003WL039248 chitrabai raju chandawade 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1F1A MISS CHITRABAI RAJUSING CHANDWADE ()
174 KANNAD MH-15-003-025-001/918
(GANESHPUR) 		1815003000NRG24271020230682610 30/10/2023 rahul chatursing rajput 1815003WL039248 rahul chatursing rajput 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1ED7 MR RAHUL CHATURSING CHARAWANDE ()
175 KANNAD MH-15-003-025-001/918
(GANESHPUR) 		1815003000NRG24271020230682609 30/10/2023 shobha chatursing rajput 1815003WL039248 shobha chatursing rajput 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1EE1 MRS SHOBHA CHATTARASINGH RAJAPOOT ()
176 KANNAD MH-15-003-028-001/28
(WAKAD) 		1815003000NRG24301020230686155 30/10/2023 ANNA BAHINAJI BHADGE 1815003WL039544 ANNA BAHINAJI BHADGE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1F19 MR ANNA BAHINAJI BHADGE ()
177 KANNAD MH-15-003-029-001/119
(KHATKHEDA) 		1815003000NRG24301020230686017 30/10/2023 ANITA VIJAY PAVAR 1815003WL039527 ANITA VIJAY PAVAR 00415 SBIN0012707 1638 1638 Rejected 10/11/2023 N102301DF1EF1 No Such Account
178 KANNAD MH-15-003-029-001/275
(KHATKHEDA) 		1815003029NRG24291020230685665 30/10/2023 WALMIK PANDIT GHUGE 1815003029WL039489 WALMIK PANDIT GHUGE 00415 SBIN0012707 1365 1365 Rejected 10/11/2023 N102301DF1EFE No Such Account
179 KANNAD MH-15-003-029-001/333
(KHATKHEDA) 		1815003029NRG24291020230685678 30/10/2023 ASHWINI BABASAHEB GHUGE 1815003029WL039492 ASHWINI BABASAHEB GHUGE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1EF6 MR BABASAHEB EKNATH GHUGE ()
180 KANNAD MH-15-003-029-001/334
(KHATKHEDA) 		1815003029NRG24291020230685667 30/10/2023 MANISHA BHAGWAN GHUGE 1815003029WL039489 MANISHA BHAGWAN GHUGE 00415 SBIN0012707 1365 1365 Rejected 10/11/2023 N102301DF1EDE No Such Account
181 KANNAD MH-15-003-040-001/128-A
(SAKHARWEL) 		1815003029NRG24291020230685664 30/10/2023 JIJABAI MACHINDRA GHUGE 1815003029WL039488 JIJABAI MACHINDRA GHUGE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1EF7 MRS JIJABAI MACHHINDRA GHUGE ()
182 KANNAD MH-15-003-040-001/128-A
(SAKHARWEL) 		1815003029NRG24291020230685663 30/10/2023 MACHINDRA KACHRU GHUGE 1815003029WL039488 MACHINDRA KACHRU GHUGE 00415 SBIN0012707 1638 1638 Rejected 10/11/2023 N102301DF1ED3 No Such Account
183 KANNAD MH-15-003-040-001/18
(SAKHARWEL) 		1815003029NRG24291020230685669 30/10/2023 DILIP LAXMAN GHUGE 1815003029WL039489 DILIP LAXMAN GHUGE 00415 SBIN0012707 1365 1365 Processed 10/11/2023 N102301DF1ED8 MASTER DILIP LAXMAN GHUGE ()
184 KANNAD MH-15-003-040-001/233
(SAKHARWEL) 		1815003000NRG24301020230686022 30/10/2023 Manisha Balasaheb Nirmal 1815003WL039527 Manisha Balasaheb Nirmal 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1F08 MS MANISHA BALASAHEB NIRMAL ()
185 KANNAD MH-15-003-040-001/247
(SAKHARWEL) 		1815003000NRG24301020230686025 30/10/2023 Shivaji Uttam Ghuge 1815003WL039527 Shivaji Uttam Ghuge 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1EDC MR SHIVAJI UTTAMRAO GHUGE ()
186 KANNAD MH-15-003-040-001/25
(SAKHARWEL) 		1815003029NRG24291020230685785 30/10/2023 SHIVNANDA GANESH GHUGE 1815003029WL039508 SHIVNANDA GANESH GHUGE 00415 SBIN0012707 1365 1365 Processed 10/11/2023 N102301DF1EEC MS SHIVNANADA GANESH GHUGE ()
187 KANNAD MH-15-003-040-001/272
(SAKHARWEL) 		1815003029NRG24291020230685787 30/10/2023 Kavita Babasaheb Ghuge 1815003029WL039508 Kavita Babasaheb Ghuge 00415 SBIN0012707 1365 1365 Processed 10/11/2023 N102301DF1EFF MS KAVITA BABASAHEB GHUGE ()
188 KANNAD MH-15-003-040-001/457
(SAKHARWEL) 		1815003000NRG24301020230686026 30/10/2023 Bhagwan Narayan Pawar 1815003WL039527 Bhagwan Narayan Pawar 00415 SBIN0012707 1365 1365 Processed 10/11/2023 N102301DF1F0B MR BHAGWAN NARAYAN PAWAR ()
189 KANNAD MH-15-003-040-001/721
(SAKHARWEL) 		1815003000NRG24301020230686031 30/10/2023 GOKUL KAILAS NIRMAL 1815003WL039527 GOKUL KAILAS NIRMAL 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1EF0 MR GOKUL KAILAS NIRMAL ()
190 KANNAD MH-15-003-046-001/126
(GOURPIMPRI) 		1815003000NRG24301020230685974 30/10/2023 SUNIL KAUTIK SURYAVANSHI 1815003WL039523 SUNIL KAUTIK SURYAVANSHI 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1F14 MR SUNIL KAUTIK SURYAWANSHI ()
191 KANNAD MH-15-003-046-001/139
(GOURPIMPRI) 		1815003000NRG24301020230685975 30/10/2023 LILABAI SAHEBRAO SURYAVANSHI 1815003WL039523 LILABAI SAHEBRAO SURYAVANSHI 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1F01 MR LILABAI SAHEBRAO SURYAWANSHI ()
192 KANNAD MH-15-003-046-001/139
(GOURPIMPRI) 		1815003000NRG24301020230685976 30/10/2023 SAHEBRAO SANDU SURYAVANSHI 1815003WL039523 SAHEBRAO SANDU SURYAVANSHI 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1F05 MR SAHEBRAO SANDU SURYAWANSHI ()
193 KANNAD MH-15-003-046-001/157
(GOURPIMPRI) 		1815003000NRG24301020230685977 30/10/2023 PRADEEP MADHUKAR SURYANSI 1815003WL039523 PRADEEP MADHUKAR SURYANSI 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1EE9 MR PRADEEP MADHUKAR SURYAWANSHI ()
194 KANNAD MH-15-003-046-001/157
(GOURPIMPRI) 		1815003000NRG24301020230685978 30/10/2023 SWATI PRADEEP SURYAWANSHI 1815003WL039523 SWATI PRADEEP SURYAWANSHI 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1F1C MS SWATI PRADIP SURYAWANSHI ()
195 KANNAD MH-15-003-046-001/177
(GOURPIMPRI) 		1815003000NRG24301020230685980 30/10/2023 CHATURABAI SHUBHAS JHISODE 1815003WL039523 CHATURABAI SHUBHAS JHISODE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1F11 MRS CHATURBAI SUBHASH SHISODE ()
196 KANNAD MH-15-003-046-001/177
(GOURPIMPRI) 		1815003000NRG24301020230685979 30/10/2023 SHUBHASSINGH MOHAN JHISODE 1815003WL039523 SHUBHASSINGH MOHAN JHISODE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1F0A MR SUBHASH MOHANSING SHIDODE ()
197 KANNAD MH-15-003-046-001/184
(GOURPIMPRI) 		1815003000NRG24301020230685957 30/10/2023 KANTABAI MAROTI CHANDANSE 1815003WL039522 KANTABAI MAROTI CHANDANSE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1F18 MS KANTABAI PANDURANG SURYAWANSHI ()
198 KANNAD MH-15-003-046-001/185
(GOURPIMPRI) 		1815003000NRG24301020230685934 30/10/2023 DWARKABAI JAYSING SURYAVANSHI 1815003WL039521 DWARKABAI JAYSING SURYAVANSHI 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1F07 MRS DWARAKABAI JAMASING SURYAWANSHI ()
199 KANNAD MH-15-003-046-001/191
(GOURPIMPRI) 		1815003000NRG24301020230685958 30/10/2023 SHILABAI CHABU CHAUTHMAL 1815003WL039522 SHILABAI CHABU CHAUTHMAL 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1F0F MRS SHILABAI CHABU CHAUTAMAL ()
200 KANNAD MH-15-003-046-001/22
(GOURPIMPRI) 		1815003000NRG24301020230685935 30/10/2023 AJAPSING HIRALAL SURYAVANSHI 1815003WL039521 AJAPSING HIRALAL SURYAVANSHI 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1EE4 MR AJAYSING HIRALAL SURYAWANSHI ()
201 KANNAD MH-15-003-046-001/22
(GOURPIMPRI) 		1815003000NRG24301020230685936 30/10/2023 AJAPSING HIRALAL SURYAVANSHI 1815003WL039521 AJAPSING HIRALAL SURYAVANSHI 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1EE5 MR AJAYSING HIRALAL SURYAWANSHI ()
202 KANNAD MH-15-003-046-001/22
(GOURPIMPRI) 		1815003000NRG24301020230685937 30/10/2023 VISHAL AJABSING SURYAWANSHI 1815003WL039521 VISHAL AJABSING SURYAWANSHI 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1F02 MR VISHAL AJAYSING SURYAWANSHI ()
203 KANNAD MH-15-003-046-001/3
(GOURPIMPRI) 		1815003000NRG24301020230685990 30/10/2023 SAGAR VIJAY SURYAVANSHI 1815003WL039524 SAGAR VIJAY SURYAVANSHI 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1F1D MR SAGAR VIJAY SURYAWANSHI ()
204 KANNAD MH-15-003-046-001/32
(GOURPIMPRI) 		1815003000NRG24301020230685991 30/10/2023 SANDIP BHARAT SUREWANSHI 1815003WL039524 SANDIP BHARAT SUREWANSHI 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1F0E MR DILIP BHARAT SURYAWANSHI ()
205 KANNAD MH-15-003-046-001/320
(GOURPIMPRI) 		1815003000NRG24301020230685959 30/10/2023 SUMAN LXMAN GIKWAD 1815003WL039522 SUMAN LXMAN GIKWAD 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1EE2 MR LAXMAN ASHRUBA GAIKWAD ()
206 KANNAD MH-15-003-046-001/472
(GOURPIMPRI) 		1815003000NRG24301020230685938 30/10/2023 SANOSH DHUMSING SURYAVANSHI 1815003WL039521 SANOSH DHUMSING SURYAVANSHI 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1EDB MR KAMLESH RAJPUT ()
207 KANNAD MH-15-003-046-001/480
(GOURPIMPRI) 		1815003000NRG24301020230685939 30/10/2023 KOKILABAI BABU SURYAVANSHI 1815003WL039521 KOKILABAI BABU SURYAVANSHI 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1F1E MRS KOKILABAI BABUSING SURYAVANSHI ()
208 KANNAD MH-15-003-046-001/485
(GOURPIMPRI) 		1815003000NRG24301020230685984 30/10/2023 REKHABAI SHIVAJI BORSE 1815003WL039523 REKHABAI SHIVAJI BORSE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1F15 MRS REKHABAI SHIVAJI BORASE ()
209 KANNAD MH-15-003-046-001/488
(GOURPIMPRI) 		1815003000NRG24301020230685961 30/10/2023 KASABAI PUNDALIK SURYAVANSHI 1815003WL039522 KASABAI PUNDALIK SURYAVANSHI 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1F12 MRS KASABAI PUNDALIK SURYAWANSHI ()
210 KANNAD MH-15-003-046-001/493
(GOURPIMPRI) 		1815003000NRG24301020230685996 30/10/2023 MANDABAI SUBHASH SURYAVANSHI 1815003WL039524 MANDABAI SUBHASH SURYAVANSHI 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1F09 MRS MANDABAI SUBHASH SURYAVANSHI ()
211 KANNAD MH-15-003-046-001/50
(GOURPIMPRI) 		1815003000NRG24301020230685941 30/10/2023 CHANDRAKALA LAKHANSING SURYAVANSHI 1815003WL039521 CHANDRAKALA LAKHANSING SURYAVANSHI 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1F13 MRS CHANDRAKALABAI LAYANSING SURYWANSHI ()
212 KANNAD MH-15-003-046-001/50
(GOURPIMPRI) 		1815003000NRG24301020230685940 30/10/2023 LAKHANSING MOHAN SURYAVANSHI 1815003WL039521 LAKHANSING MOHAN SURYAVANSHI 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1ED5 MR LAHENSING MOHANSING SURYAWANSHI ()
213 KANNAD MH-15-003-046-001/50
(GOURPIMPRI) 		1815003000NRG24301020230685942 30/10/2023 PARBATABAI MOHAN SURYAVANSHI 1815003WL039521 PARBATABAI MOHAN SURYAVANSHI 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1EDA MRS PARVATABAI MOHAN SURYAWANSHI ()
214 KANNAD MH-15-003-046-001/501
(GOURPIMPRI) 		1815003000NRG24301020230685944 30/10/2023 KAVITA VIJAY SURYAWANSHI 1815003WL039521 KAVITA VIJAY SURYAWANSHI 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1ED1 MRS KAVITA VIJAYSING SURYAWANSHI ()
215 KANNAD MH-15-003-046-001/501
(GOURPIMPRI) 		1815003000NRG24301020230685943 30/10/2023 VIJAY HIRALAL SURYAWANSHI 1815003WL039521 VIJAY HIRALAL SURYAWANSHI 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1ED4 MR VIJAYSING HIRALAL SURYVANSHI ()
216 KANNAD MH-15-003-046-001/527
(GOURPIMPRI) 		1815003000NRG24301020230685965 30/10/2023 HARIDAS DAULAT SONAVANE 1815003WL039522 HARIDAS DAULAT SONAVANE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1F0C MR HARI DAULAT SONWANE ()
217 KANNAD MH-15-003-046-001/527
(GOURPIMPRI) 		1815003000NRG24301020230685964 30/10/2023 KAMALBAI HARIDAS SONAVANE 1815003WL039522 KAMALBAI HARIDAS SONAVANE 00415 SBIN0012707 1638 1638 Rejected 10/11/2023 N102301DF1F10 No Such Account
218 KANNAD MH-15-003-046-001/53
(GOURPIMPRI) 		1815003000NRG24301020230685999 30/10/2023 SOMNATH PRATAP SURYAWANSHI 1815003WL039524 SOMNATH PRATAP SURYAWANSHI 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1F06 MR SOMNATH PRATAP SURYAWANSHI ()
219 KANNAD MH-15-003-046-001/530
(GOURPIMPRI) 		1815003000NRG24301020230686000 30/10/2023 SANTOSH VIKRAM SURYAWANSHI 1815003WL039524 SANTOSH VIKRAM SURYAWANSHI 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1EEB MR SANTOSH VIKARAMSING SURYAWANSHI ()
220 KANNAD MH-15-003-046-001/531
(GOURPIMPRI) 		1815003000NRG24301020230686005 30/10/2023 BALU DEVRAO CHAUTMALE 1815003WL039525 BALU DEVRAO CHAUTMALE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1EEA MR BALU DEVRAO CHAUTMAL ()
221 KANNAD MH-15-003-046-001/545
(GOURPIMPRI) 		1815003000NRG24301020230685985 30/10/2023 SANTOSH DHANSING DHONE 1815003WL039523 SANTOSH DHANSING DHONE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1EDD MR SANTOSH DHANSING SHINDE ()
222 KANNAD MH-15-003-046-001/552
(GOURPIMPRI) 		1815003000NRG24301020230685967 30/10/2023 KANTABAI RAMSING SURYAVANSHI 1815003WL039522 KANTABAI RAMSING SURYAVANSHI 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1F04 MR RAMSING MOTISING SURYAWANSHI ()
223 KANNAD MH-15-003-046-001/552
(GOURPIMPRI) 		1815003000NRG24301020230685968 30/10/2023 SHARAD RAMSING SURYAVANSHI 1815003WL039522 SHARAD RAMSING SURYAVANSHI 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1ED6 MR SHARAD RAMSING SURYAWANSHI ()
224 KANNAD MH-15-003-046-001/89
(GOURPIMPRI) 		1815003000NRG24301020230686003 30/10/2023 INDIBAI VIKRAM SURYAVANSHI 1815003WL039524 INDIBAI VIKRAM SURYAVANSHI 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1F1F MRS INDUBAI VIKRAM SURYAWANSHI ()
225 KANNAD MH-15-003-046-001/9
(GOURPIMPRI) 		1815003000NRG24301020230686012 30/10/2023 NANDABAI RAMSHING SUREWANSHI 1815003WL039525 NANDABAI RAMSHING SUREWANSHI 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1EE8 MR RAMSING JAMSING SURYAWANSHI ()
226 KANNAD MH-15-003-046-001/9
(GOURPIMPRI) 		1815003000NRG24301020230686011 30/10/2023 RAMSHING RAMSHING SUREWANSHI 1815003WL039525 RAMSHING RAMSHING SUREWANSHI 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1F03 MR RAMSING JAMSING SURYAWANSHI ()
227 KANNAD MH-15-003-046-001/95
(GOURPIMPRI) 		1815003000NRG24301020230685950 30/10/2023 ISHWAR RATAN SURYANSI 1815003WL039521 ISHWAR RATAN SURYANSI 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1EE3 MR ISHWAR RATAN SURYAWANSHI ()
228 KANNAD MH-15-003-046-001/98
(GOURPIMPRI) 		1815003000NRG24301020230685951 30/10/2023 DADA RATAN SURYANSI 1815003WL039521 DADA RATAN SURYANSI 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1EE6 MR DADA RATAN SURYAWANSHI ()
229 KANNAD MH-15-003-046-001/98
(GOURPIMPRI) 		1815003000NRG24301020230685952 30/10/2023 SUNIL DADA SURYAVANSHI 1815003WL039521 SUNIL DADA SURYAVANSHI 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1F00 MR SUNIL DADARAO SURYAWANSHI ()
230 KANNAD MH-15-003-047-001/130
(PIMPARKHEDA) 		1815003000NRG24301020230686103 30/10/2023 LAXMI SHIVAJI PADLE 1815003WL039538 LAXMI SHIVAJI PADLE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1EE0 MR SHIVAJI DEVRAO PADALE ()
231 KANNAD MH-15-003-047-001/130
(PIMPARKHEDA) 		1815003000NRG24301020230686102 30/10/2023 SHIVAJI DEVRAO PADLE 1815003WL039538 SHIVAJI DEVRAO PADLE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1EDF MR SHIVAJI DEVRAO PADALE ()
232 KANNAD MH-15-003-047-001/14
(PIMPARKHEDA) 		1815003000NRG24301020230686097 30/10/2023 ASHA SUDAM RAJPUT 1815003WL039537 ASHA SUDAM RAJPUT 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1EFA MRS ASHA SUDAM KURANKAR ()
233 KANNAD MH-15-003-047-001/14
(PIMPARKHEDA) 		1815003000NRG24301020230686096 30/10/2023 SUDAM BABANSING RAJPUT 1815003WL039537 SUDAM BABANSING RAJPUT 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1EF9 MR SUDAM BABANSING KURANKAR ()
234 KANNAD MH-15-003-047-001/1584
(PIMPARKHEDA) 		1815003000NRG24301020230686105 30/10/2023 BHAGYASHREE VITTHAL RAJPUT 1815003WL039538 BHAGYASHREE VITTHAL RAJPUT 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1EFB MRS BHAGYASHRI VITTHAL RAJPUT ()
235 KANNAD MH-15-003-047-001/1584
(PIMPARKHEDA) 		1815003000NRG24301020230686104 30/10/2023 VITTHAL BHASKAR RAJPUT 1815003WL039538 VITTHAL BHASKAR RAJPUT 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1EF8 MR VITTHAL BHASKAR RAJPUT ()
236 KANNAD MH-15-003-047-001/1586
(PIMPARKHEDA) 		1815003000NRG24301020230686106 30/10/2023 DINESH DNYANESHWAR RAJPUT 1815003WL039538 DINESH DNYANESHWAR RAJPUT 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1EE7 MR DINESH DNYANESHWAR RAJPUT ()
237 KANNAD MH-15-003-047-001/1586
(PIMPARKHEDA) 		1815003000NRG24301020230686107 30/10/2023 PUNAM DINESH RAJPUT 1815003WL039538 PUNAM DINESH RAJPUT 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1EFD MRS PUNAM DINESH RAJPUT ()
238 KANNAD MH-15-003-047-001/1587
(PIMPARKHEDA) 		1815003000NRG24301020230686108 30/10/2023 RAMSING BABANSING KURANKAR 1815003WL039538 RAMSING BABANSING KURANKAR 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1ED9 MR RAMSING BABANSING KURANKAR ()
239 KANNAD MH-15-003-047-001/1587
(PIMPARKHEDA) 		1815003000NRG24301020230686109 30/10/2023 REKHABAI RAMSING KURANKAR 1815003WL039538 REKHABAI RAMSING KURANKAR 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1F16 MRS REKHABAI RAMSING KURANKAR ()
240 KANNAD MH-15-003-047-001/1588
(PIMPARKHEDA) 		1815003000NRG24301020230686111 30/10/2023 HIRABAI PRUTHVIRAJ RAJPUT 1815003WL039538 HIRABAI PRUTHVIRAJ RAJPUT 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1F17 MRS HIRABAI PRUTHVIRAJ KURANKAR ()
241 KANNAD MH-15-003-047-001/1588
(PIMPARKHEDA) 		1815003000NRG24301020230686110 30/10/2023 PRUTHVIRAJ BABANSING RAJPUT 1815003WL039538 PRUTHVIRAJ BABANSING RAJPUT 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1F1B MR PRUTHVIRAJ BABANSING KURNKAR ()
242 KANNAD MH-15-003-047-001/166
(PIMPARKHEDA) 		1815003000NRG24301020230686113 30/10/2023 SAKUBAI NARAYAN PADLE 1815003WL039538 SAKUBAI NARAYAN PADLE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1EF2 MRS SAKUBAI NARAYAN PADALE ()
243 KANNAD MH-15-003-047-001/2
(PIMPARKHEDA) 		1815003000NRG24301020230686101 30/10/2023 SAHINABI SALIM SHAH 1815003WL039537 SAHINABI SALIM SHAH 00415 SBIN0012707 1911 1911 Processed 10/11/2023 N102301DF1EF3 MS SHAKINABI SALIM SHAHA ()
244 KANNAD MH-15-003-047-001/2
(PIMPARKHEDA) 		1815003000NRG24301020230686100 30/10/2023 SALIM MAHEBUB SHAH 1815003WL039537 SALIM MAHEBUB SHAH 00415 SBIN0012707 1911 1911 Processed 10/11/2023 N102301DF1EED MR ALIM MOHAMMAD SHAHA ()
245 KANNAD MH-15-003-047-001/238
(PIMPARKHEDA) 		1815003000NRG24301020230686115 30/10/2023 SAVITA DNYANESHWAR KURANKAR 1815003WL039538 SAVITA DNYANESHWAR KURANKAR 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1EFC MRS SAVITABAI DNYANESHWAR KURANKAR ()
246 KANNAD MH-15-003-047-001/84
(PIMPARKHEDA) 		1815003000NRG24301020230686116 30/10/2023 VISHAL BHIMRAO SANAWANE 1815003WL039538 VISHAL BHIMRAO SANAWANE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1EF4 MR VISHAL BHIMRAO SONAWANE ()
247 KANNAD MH-15-003-061-001/2110
(NIMBHORA) 		1815003000NRG24281020230684877 30/10/2023 GAURAV VILAS SONAWANE 1815003WL039385 GAURAV VILAS SONAWANE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 N102301DF1ED2 MR GAURAV VILAS SONAWANE ()
SubTotal 121758 121758
248 KANNAD MH-15-003-020-001/951
(UMBARKHEDA) 		1815003000NRG24301020230686145 30/10/2023 VILAS TUKARAM RATHOD 1815003WL039541 VILAS TUKARAM RATHOD 00415 SBIN0020011 1638 1638 Processed 10/11/2023 N102301DF1F0D MR VILAS TUKARAM RATHOD ()
249 KANNAD MH-15-003-077-001/105
(BAHIRGAON) 		1815003000NRG24301020230685893 30/10/2023 ramesh eknath tribhuvan 1815003WL039518 ramesh eknath tribhuvan 00415 SBIN0020011 1638 1638 Rejected 10/11/2023 N102301DF1F27 No Such Account
250 KANNAD MH-15-003-077-001/154
(BAHIRGAON) 		1815003000NRG24301020230685897 30/10/2023 VIMALBAI SAHEBRAO DAPAKE 1815003WL039518 VIMALBAI SAHEBRAO DAPAKE 00415 SBIN0020011 1638 1638 Processed 10/11/2023 N102301DF1EEE MRS VIMALBAI SAHEBRAO DAPAKE ()
251 KANNAD MH-15-003-077-001/421
(BAHIRGAON) 		1815003000NRG24301020230685915 30/10/2023 nivrutti gigambar pawar 1815003WL039518 nivrutti gigambar pawar 00415 SBIN0020011 1638 1638 Processed 10/11/2023 N102301DF1F26 MRS NIVRUTTI DIGAMBAR PAWAR ()
252 KANNAD MH-15-003-105-001/23
(HATNOOR) 		1815003000NRG24271020230683842 30/10/2023 VANDANA VILAS KERE 1815003WL039295 VANDANA VILAS KERE 00415 SBIN0020011 1638 1638 Processed 10/11/2023 N102301DF1EEF MRS VANDANA VILASRAO KERE ()
253 KANNAD MH-15-003-110-001/105
(KUNJKHEDA) 		1815003000NRG24281020230685159 30/10/2023 Latifkha Rafikkha Pathan 1815003WL039406 Latifkha Rafikkha Pathan 00415 SBIN0020011 1365 1365 Processed 10/11/2023 N102301DF1F24 MR LATIFKHA RAFIKKHA PATHAN ()
254 KANNAD MH-15-003-110-001/105
(KUNJKHEDA) 		1815003000NRG24281020230685158 30/10/2023 Rafikkha Imamkha Pathan 1815003WL039406 Rafikkha Imamkha Pathan 00415 SBIN0020011 1365 1365 Processed 10/11/2023 N102301DF1F23 MR RAFIK IMAM PATHAN ()
255 KANNAD MH-15-003-110-001/105
(KUNJKHEDA) 		1815003000NRG24281020230685161 30/10/2023 Salim Mohammad Pathan 1815003WL039406 Salim Mohammad Pathan 00415 SBIN0020011 1365 1365 Processed 10/11/2023 N102301DF1F20 SHRI SALIM MOHAMMAD KHAN PATHAN ()
256 KANNAD MH-15-003-110-001/3159
(KUNJKHEDA) 		1815003000NRG24281020230685175 30/10/2023 Abbaskha Sharifkha Pathan 1815003WL039407 Abbaskha Sharifkha Pathan 00415 SBIN0020011 1365 1365 Processed 10/11/2023 N102301DF1F22 MR ABBASAKHA SHRIFKHA MEWATI ()
257 KANNAD MH-15-003-110-001/3258
(KUNJKHEDA) 		1815003000NRG24281020230685177 30/10/2023 Abujer Dastagir Pathan 1815003WL039407 Abujer Dastagir Pathan 00415 SBIN0020011 1365 1365 Processed 10/11/2023 N102301DF1F28 MR ABUZAR DASTAGIR PATHAN ()
258 KANNAD MH-15-003-110-001/449
(KUNJKHEDA) 		1815003000NRG24281020230685170 30/10/2023 IRFANKHA MASTANKHA PATHAN 1815003WL039406 IRFANKHA MASTANKHA PATHAN 00415 SBIN0020011 1365 1365 Processed 10/11/2023 N102301DF1F25 MR IRFANKHA MASTANKHA PATHAN ()
259 KANNAD MH-15-003-110-001/951
(KUNJKHEDA) 		1815003000NRG24281020230685155 30/10/2023 Suresh Vilas More 1815003WL039405 Suresh Vilas More 00415 SBIN0020011 1365 1365 Processed 10/11/2023 N102301DF1F21 MR SURESH VILAS MORE ()
SubTotal 17745 17745
260 KANNAD MH-15-003-110-001/3403
(KUNJKHEDA) 		1815003000NRG24281020230685150 30/10/2023 NISARKHA SAHEBKHA PATHAN 1815003WL039405 NISARKHA SAHEBKHA PATHAN 00415 SBIN0020390 273 273 Processed 10/11/2023 N102301DF1EF5 MR NISARKHA SAHEBKHA PATHAN ()
261 KANNAD MH-15-003-110-001/476
(KUNJKHEDA) 		1815003000NRG24281020230685171 30/10/2023 Arman Lukhaman Pathan 1815003WL039406 Arman Lukhaman Pathan 00415 SBIN0020390 273 273 Processed 10/11/2023 N102301DF1F29 MR ARMAN LUKMAN PATHAN ()
SubTotal 546 546
262 KANNAD MH-15-003-105-001/257
(HATNOOR) 		1815003000NRG24281020230684346 30/10/2023 RADHABAI MOHAN KERE 1815003WL039342 RADHABAI MOHAN KERE 00666 IDFB0040101 1638 1638 Processed 10/11/2023 N102301DF1DB6 RADHABAI MOHAN KERE ()
263 KANNAD MH-15-003-105-001/712
(HATNOOR) 		1815003000NRG24281020230684622 30/10/2023 SACHIN BHIMRAO PETARE 1815003WL039369 SACHIN BHIMRAO PETARE 00666 IDFB0040101 1638 1638 Processed 10/11/2023 N102301DF1DB5 SACHIN BHIMRAO PETARE ()
SubTotal 3276 3276
264 KANNAD MH-15-003-006-001/49
(TALNER) 		1815003006NRG24291020230685565 30/10/2023 GOKUL SHIVARAM MORE 1815003006WL039468 GOKUL SHIVARAM MORE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301DF1E37 GOKUL SHIVARAM MORE ()
265 KANNAD MH-15-003-098-001/16
(KHAMGAON) 		1815003098NRG24301020230686194 30/10/2023 ANITA SUNIL BORDE 1815003098WL039552 ANITA SUNIL BORDE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301DF1DD5 ANITA SUNIL BORDE ()
266 KANNAD MH-15-003-098-001/16
(KHAMGAON) 		1815003098NRG24301020230686193 30/10/2023 SUNIL LAXMAN BORDE 1815003098WL039552 SUNIL LAXMAN BORDE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301DF1DD6 SUNIL LAXMAN BORDE ()
267 KANNAD MH-15-003-110-001/376
(KUNJKHEDA) 		1815003000NRG24281020230685165 30/10/2023 Sartaj Sattar Pathan 1815003WL039406 Sartaj Sattar Pathan 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N102301DF1DD4 Sartaj Sattar Pathan ()
268 KANNAD MH-15-003-110-001/951
(KUNJKHEDA) 		1815003000NRG24281020230685156 30/10/2023 Kavita Suresh More 1815003WL039405 Kavita Suresh More 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N102301DF1DD3 Kavita Suresh More ()
SubTotal 7644 7644
269 KANNAD MH-15-003-105-001/1592
(HATNOOR) 		1815003000NRG24281020230685126 30/10/2023 dinesh ladduram kunthe 1815003WL039403 dinesh ladduram kunthe 1143 MAHG0005104 1638 1638 Processed 10/11/2023 N102301DF1E3F dinesh ladduram kunthe ()
270 KANNAD MH-15-003-105-001/1686
(HATNOOR) 		1815003000NRG24281020230684606 30/10/2023 anita santosh bidve 1815003WL039368 anita santosh bidve 1143 MAHG0005104 1638 1638 Rejected 10/11/2023 N102301DF1E56 No Such Account
271 KANNAD MH-15-003-105-001/1788
(HATNOOR) 		1815003000NRG24281020230685130 30/10/2023 dilip ladduram kunthe 1815003WL039403 dilip ladduram kunthe 1143 MAHG0005104 1638 1638 Processed 10/11/2023 N102301DF1E4C dilip ladduram kunthe ()
272 KANNAD MH-15-003-105-001/1788
(HATNOOR) 		1815003000NRG24281020230685131 30/10/2023 renuka dilip kunthe 1815003WL039403 renuka dilip kunthe 1143 MAHG0005104 1638 1638 Processed 10/11/2023 N102301DF1E52 renuka dilip kunthe ()
273 KANNAD MH-15-003-105-001/1833
(HATNOOR) 		1815003000NRG24281020230684614 30/10/2023 bhagavan thamaji jadhav 1815003WL039369 bhagavan thamaji jadhav 1143 MAHG0005104 1638 1638 Processed 10/11/2023 N102301DF1E50 bhagavan thamaji jadhav ()
274 KANNAD MH-15-003-105-001/1833
(HATNOOR) 		1815003000NRG24271020230683834 30/10/2023 bhagavan thamaji jadhav 1815003WL039294 bhagavan thamaji jadhav 1143 MAHG0005104 1638 1638 Processed 10/11/2023 N102301DF1E4F bhagavan thamaji jadhav ()
275 KANNAD MH-15-003-105-001/1833
(HATNOOR) 		1815003000NRG24271020230683835 30/10/2023 sachin bhagavan jadhav 1815003WL039294 sachin bhagavan jadhav 1143 MAHG0005104 1638 1638 Processed 10/11/2023 N102301DF1E54 sachin bhagavan jadhav ()
276 KANNAD MH-15-003-105-001/1833
(HATNOOR) 		1815003000NRG24281020230684615 30/10/2023 sachin bhagavan jadhav 1815003WL039369 sachin bhagavan jadhav 1143 MAHG0005104 1638 1638 Processed 10/11/2023 N102301DF1E53 sachin bhagavan jadhav ()
277 KANNAD MH-15-003-105-001/1890
(HATNOOR) 		1815003000NRG24281020230684590 30/10/2023 UJWALA SOMNATH KALE 1815003WL039367 UJWALA SOMNATH KALE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 N102301DF1E55 UJWALA SOMNATH KALE ()
278 KANNAD MH-15-003-105-001/216
(HATNOOR) 		1815003000NRG24281020230684562 30/10/2023 SHARDABAI SUDHAKAR BIDVE 1815003WL039366 SHARDABAI SUDHAKAR BIDVE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 N102301DF1E3C SHARDABAI SUDHAKAR BIDVE ()
279 KANNAD MH-15-003-105-001/21914
(HATNOOR) 		1815003000NRG24281020230685134 30/10/2023 PRIYANKA ABHISHEK KERE 1815003WL039403 PRIYANKA ABHISHEK KERE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 N102301DF1E57 PRIYANKA ABHISHEK KERE ()
280 KANNAD MH-15-003-105-001/364
(HATNOOR) 		1815003000NRG24281020230684347 30/10/2023 Pandharinath Ramchandra Jadhav 1815003WL039342 Pandharinath Ramchandra Jadhav 1143 MAHG0005104 1638 1638 Processed 10/11/2023 N102301DF1E4D Pandharinath Ramchandra Jadhav ()
281 KANNAD MH-15-003-105-001/500
(HATNOOR) 		1815003000NRG24271020230683845 30/10/2023 ASHA PRAKASH PAWAR 1815003WL039295 ASHA PRAKASH PAWAR 1143 MAHG0005104 1638 1638 Processed 10/11/2023 N102301DF1E51 ASHA PRAKASH PAWAR ()
282 KANNAD MH-15-003-105-001/5684
(HATNOOR) 		1815003000NRG24281020230685144 30/10/2023 LATABAI SHANTARAM SHINDE 1815003WL039404 LATABAI SHANTARAM SHINDE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 N102301DF1E45 LATABAI SHANTARAM SHINDE ()
283 KANNAD MH-15-003-105-001/5684
(HATNOOR) 		1815003000NRG24281020230684619 30/10/2023 LATABAI SHANTARAM SHINDE 1815003WL039369 LATABAI SHANTARAM SHINDE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 N102301DF1E46 LATABAI SHANTARAM SHINDE ()
284 KANNAD MH-15-003-105-001/5684
(HATNOOR) 		1815003000NRG24281020230684618 30/10/2023 SHANTARAM DIGAMBAR SHINDE 1815003WL039369 SHANTARAM DIGAMBAR SHINDE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 N102301DF1E3D SHANTARAM DIGAMBAR SHINDE ()
285 KANNAD MH-15-003-105-001/5684
(HATNOOR) 		1815003000NRG24281020230685143 30/10/2023 SHANTARAM DIGAMBAR SHINDE 1815003WL039404 SHANTARAM DIGAMBAR SHINDE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 N102301DF1E3E SHANTARAM DIGAMBAR SHINDE ()
286 KANNAD MH-15-003-105-001/5737
(HATNOOR) 		1815003000NRG24281020230685147 30/10/2023 Mangal Ravindra Pawar 1815003WL039404 Mangal Ravindra Pawar 1143 MAHG0005104 1638 1638 Processed 10/11/2023 N102301DF1E48 Mangal Ravindra Pawar ()
287 KANNAD MH-15-003-105-001/5737
(HATNOOR) 		1815003000NRG24281020230684628 30/10/2023 Mangal Ravindra Pawar 1815003WL039370 Mangal Ravindra Pawar 1143 MAHG0005104 1638 1638 Processed 10/11/2023 N102301DF1E49 Mangal Ravindra Pawar ()
288 KANNAD MH-15-003-105-001/5737
(HATNOOR) 		1815003000NRG24281020230685146 30/10/2023 Ravindra Bhausaheb Pawar 1815003WL039404 Ravindra Bhausaheb Pawar 1143 MAHG0005104 1638 1638 Processed 10/11/2023 N102301DF1E43 Ravindra Bhausaheb Pawar ()
289 KANNAD MH-15-003-105-001/5737
(HATNOOR) 		1815003000NRG24281020230684627 30/10/2023 Ravindra Bhausaheb Pawar 1815003WL039370 Ravindra Bhausaheb Pawar 1143 MAHG0005104 1638 1638 Processed 10/11/2023 N102301DF1E42 Ravindra Bhausaheb Pawar ()
290 KANNAD MH-15-003-105-001/5747
(HATNOOR) 		1815003000NRG24271020230683848 30/10/2023 GOVIND KESHVRAO SONWANE 1815003WL039295 GOVIND KESHVRAO SONWANE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 N102301DF1E4A GOVIND KESHVRAO SONWANE ()
291 KANNAD MH-15-003-105-001/5747
(HATNOOR) 		1815003000NRG24271020230683849 30/10/2023 RADHA GOVIND SONWANE 1815003WL039295 RADHA GOVIND SONWANE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 N102301DF1E4E RADHA GOVIND SONWANE ()
292 KANNAD MH-15-003-105-001/5785
(HATNOOR) 		1815003000NRG24281020230684582 30/10/2023 Krushna Salukram Lokhande 1815003WL039366 Krushna Salukram Lokhande 1143 MAHG0005104 1638 1638 Processed 10/11/2023 N102301DF1E41 Krushna Salukram Lokhande ()
293 KANNAD MH-15-003-105-001/5785
(HATNOOR) 		1815003000NRG24281020230684580 30/10/2023 Krushna Salukram Lokhande 1815003WL039366 Krushna Salukram Lokhande 1143 MAHG0005104 1365 1365 Processed 10/11/2023 N102301DF1E40 Krushna Salukram Lokhande ()
294 KANNAD MH-15-003-105-001/5876
(HATNOOR) 		1815003000NRG24271020230683850 30/10/2023 mahesh keshav sonawane 1815003WL039295 mahesh keshav sonawane 1143 MAHG0005104 1638 1638 Processed 10/11/2023 N102301DF1E47 mahesh keshav sonawane ()
295 KANNAD MH-15-003-105-001/5896
(HATNOOR) 		1815003000NRG24281020230684598 30/10/2023 Shilabai Sanjay Akolkar 1815003WL039367 Shilabai Sanjay Akolkar 1143 MAHG0005104 1638 1638 Processed 10/11/2023 N102301DF1E4B Shilabai Sanjay Akolkar ()
296 KANNAD MH-15-003-105-001/709
(HATNOOR) 		1815003000NRG24281020230684629 30/10/2023 SANDIP KADUBA PAWAR 1815003WL039370 SANDIP KADUBA PAWAR 1143 MAHG0005104 1638 1638 Processed 10/11/2023 N102301DF1E44 SANDIP KADUBA PAWAR ()
297 KANNAD MH-15-003-105-001/833
(HATNOOR) 		1815003000NRG24281020230684625 30/10/2023 AASHA PRADIP PAWAR 1815003WL039369 AASHA PRADIP PAWAR 1143 MAHG0005104 1638 1638 Processed 10/11/2023 N102301DF1E7B AASHA PRADIP PAWAR ()
SubTotal 47229 47229
298 KANNAD MH-15-003-047-001/1592
(PIMPARKHEDA) 		1815003000NRG24301020230686098 30/10/2023 JANARDHAN PANDIT HANDE 1815003WL039537 JANARDHAN PANDIT HANDE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E99 JANARDHAN PANDIT HANDE ()
299 KANNAD MH-15-003-047-001/1592
(PIMPARKHEDA) 		1815003000NRG24301020230686099 30/10/2023 MANISHA JANARDHAN HANDE 1815003WL039537 MANISHA JANARDHAN HANDE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E97 MANISHA JANARDHAN HANDE ()
300 KANNAD MH-15-003-047-001/238
(PIMPARKHEDA) 		1815003000NRG24301020230686114 30/10/2023 DNYANESHWAR CHANDRSING KURANKAR 1815003WL039538 DNYANESHWAR CHANDRSING KURANKAR 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E93 DNYANESHWAR CHANDRSING KURANKAR ()
301 KANNAD MH-15-003-050-001/113
(TAKLI SHAHU BK) 		1815003000NRG24301020230686053 30/10/2023 BHARAT BHAGAJI DHEPALE 1815003WL039533 BHARAT BHAGAJI DHEPALE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E6B BHARAT BHAGAJI DHEPALE ()
302 KANNAD MH-15-003-050-001/122
(TAKLI SHAHU BK) 		1815003000NRG24301020230686054 30/10/2023 SANTOSH SAKHAHARI CHIKANE 1815003WL039533 SANTOSH SAKHAHARI CHIKANE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E82 SANTOSH SAKHAHARI CHIKANE ()
303 KANNAD MH-15-003-050-001/125
(TAKLI SHAHU BK) 		1815003000NRG24301020230686086 30/10/2023 NAMDEO ASHRUBA CHIKANE 1815003WL039536 NAMDEO ASHRUBA CHIKANE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E6F NAMDEO ASHRUBA CHIKANE ()
304 KANNAD MH-15-003-050-001/125
(TAKLI SHAHU BK) 		1815003000NRG24301020230686087 30/10/2023 YASHODA NAMDEO CHIKANE 1815003WL039536 YASHODA NAMDEO CHIKANE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E8F YASHODA NAMDEO CHIKANE ()
305 KANNAD MH-15-003-050-001/129
(TAKLI SHAHU BK) 		1815003000NRG24301020230686056 30/10/2023 ARACHANA BHAGWAN IWARE 1815003WL039533 ARACHANA BHAGWAN IWARE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E9A ARACHANA BHAGWAN IWARE ()
306 KANNAD MH-15-003-050-001/129
(TAKLI SHAHU BK) 		1815003000NRG24301020230686055 30/10/2023 BHAGWAN VITTHAL IWARE 1815003WL039533 BHAGWAN VITTHAL IWARE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E5A BHAGWAN VITTHAL IWARE ()
307 KANNAD MH-15-003-050-001/172
(TAKLI SHAHU BK) 		1815003000NRG24301020230686057 30/10/2023 KAKASAHEB RAOSAHEB SHELKE 1815003WL039533 KAKASAHEB RAOSAHEB SHELKE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E72 KAKASAHEB RAOSAHEB SHELKE ()
308 KANNAD MH-15-003-050-001/173
(TAKLI SHAHU BK) 		1815003000NRG24301020230686073 30/10/2023 KOKILA PRAKASH SHELKE 1815003WL039534 KOKILA PRAKASH SHELKE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E6A KOKILA PRAKASH SHELKE ()
309 KANNAD MH-15-003-050-001/191
(TAKLI SHAHU BK) 		1815003000NRG24301020230686088 30/10/2023 THAKAJI GAUBA SABALE 1815003WL039536 THAKAJI GAUBA SABALE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E98 THAKAJI GAUBA SABALE ()
310 KANNAD MH-15-003-050-001/213
(TAKLI SHAHU BK) 		1815003000NRG24301020230686074 30/10/2023 RAMA BANDU CHIKANE 1815003WL039534 RAMA BANDU CHIKANE 1143 MAHG0005114 1638 1638 Rejected 10/11/2023 N102301DF1E66 No Such Account
311 KANNAD MH-15-003-050-001/237
(TAKLI SHAHU BK) 		1815003000NRG24301020230686058 30/10/2023 MACCHINDRA GOPINATH SHELKE 1815003WL039533 MACCHINDRA GOPINATH SHELKE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E79 MACCHINDRA GOPINATH SHELKE ()
312 KANNAD MH-15-003-050-001/249
(TAKLI SHAHU BK) 		1815003000NRG24301020230686089 30/10/2023 MAHADU GAUBA SAVALE 1815003WL039536 MAHADU GAUBA SAVALE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E58 MAHADU GAUBA SAVALE ()
313 KANNAD MH-15-003-050-001/255
(TAKLI SHAHU BK) 		1815003000NRG24301020230686075 30/10/2023 YOGESH RAMRAO 1815003WL039534 YOGESH RAMRAO 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E68 YOGESH RAMRAO ()
314 KANNAD MH-15-003-050-001/275
(TAKLI SHAHU BK) 		1815003000NRG24301020230686060 30/10/2023 SUNIL SAKHAHARI CHIKANE 1815003WL039533 SUNIL SAKHAHARI CHIKANE 1143 MAHG0005114 1638 1638 Rejected 10/11/2023 N102301DF1E85 No Such Account
315 KANNAD MH-15-003-050-001/278
(TAKLI SHAHU BK) 		1815003000NRG24301020230686061 30/10/2023 CHANDRASHEKHAR VINAYAK SHELKE 1815003WL039533 CHANDRASHEKHAR VINAYAK SHELKE 1143 MAHG0005114 1638 1638 Rejected 10/11/2023 N102301DF1E71 No Such Account
316 KANNAD MH-15-003-050-001/288
(TAKLI SHAHU BK) 		1815003000NRG24301020230686062 30/10/2023 SANTOSH MADHAVRAO CHIKANE 1815003WL039533 SANTOSH MADHAVRAO CHIKANE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E87 SANTOSH MADHAVRAO CHIKANE ()
317 KANNAD MH-15-003-050-001/289
(TAKLI SHAHU BK) 		1815003000NRG24301020230686063 30/10/2023 BABASAHEB MADHAVRAO CHIKANE 1815003WL039533 BABASAHEB MADHAVRAO CHIKANE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E86 BABASAHEB MADHAVRAO CHIKANE ()
318 KANNAD MH-15-003-050-001/32
(TAKLI SHAHU BK) 		1815003000NRG24301020230686065 30/10/2023 PUNJABARAO JAGANRAO SHELKE 1815003WL039533 PUNJABARAO JAGANRAO SHELKE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E7D PUNJABARAO JAGANRAO SHELKE ()
319 KANNAD MH-15-003-050-001/339
(TAKLI SHAHU BK) 		1815003000NRG24301020230686066 30/10/2023 DNYANESHWAR TATERAO SHELKE 1815003WL039533 DNYANESHWAR TATERAO SHELKE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E5D DNYANESHWAR TATERAO SHELKE ()
320 KANNAD MH-15-003-050-001/358
(TAKLI SHAHU BK) 		1815003000NRG24301020230686092 30/10/2023 PATHAN MUNNA KHAN 1815003WL039536 PATHAN MUNNA KHAN 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E83 PATHAN MUNNA KHAN ()
321 KANNAD MH-15-003-050-001/37
(TAKLI SHAHU BK) 		1815003000NRG24301020230686080 30/10/2023 UDDHAV SARANGDHAR SHELKE 1815003WL039535 UDDHAV SARANGDHAR SHELKE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E65 UDDHAV SARANGDHAR SHELKE ()
322 KANNAD MH-15-003-050-001/37
(TAKLI SHAHU BK) 		1815003000NRG24301020230686081 30/10/2023 YOGITA UDDHAV SHELKE 1815003WL039535 YOGITA UDDHAV SHELKE 1143 MAHG0005114 1638 1638 Rejected 10/11/2023 N102301DF1E8B No Such Account
323 KANNAD MH-15-003-050-001/371
(TAKLI SHAHU BK) 		1815003000NRG24301020230686093 30/10/2023 ASARAM KADUBA DHEPALE 1815003WL039536 ASARAM KADUBA DHEPALE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E81 ASARAM KADUBA DHEPALE ()
324 KANNAD MH-15-003-050-001/387
(TAKLI SHAHU BK) 		1815003000NRG24301020230686094 30/10/2023 KRUSHNA NAMDEO CHIKANE 1815003WL039536 KRUSHNA NAMDEO CHIKANE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E90 KRUSHNA NAMDEO CHIKANE ()
325 KANNAD MH-15-003-050-001/390
(TAKLI SHAHU BK) 		1815003000NRG24301020230686076 30/10/2023 HIRABAI VINAYAK CHIKANE 1815003WL039534 HIRABAI VINAYAK CHIKANE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E8D HIRABAI VINAYAK CHIKANE ()
326 KANNAD MH-15-003-050-001/390
(TAKLI SHAHU BK) 		1815003000NRG24301020230686077 30/10/2023 VINAYAK ASHRUBA CHIKANE 1815003WL039534 VINAYAK ASHRUBA CHIKANE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E5C VINAYAK ASHRUBA CHIKANE ()
327 KANNAD MH-15-003-050-001/416
(TAKLI SHAHU BK) 		1815003000NRG24301020230686083 30/10/2023 SARALA SURESH IWARE 1815003WL039535 SARALA SURESH IWARE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E7E SARALA SURESH IWARE ()
328 KANNAD MH-15-003-050-001/416
(TAKLI SHAHU BK) 		1815003000NRG24301020230686082 30/10/2023 SURESH PANDURANG IWARE 1815003WL039535 SURESH PANDURANG IWARE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E91 SURESH PANDURANG IWARE ()
329 KANNAD MH-15-003-050-001/42
(TAKLI SHAHU BK) 		1815003000NRG24301020230686067 30/10/2023 BHAUSAHEB SAKHAHARI CHIKANE 1815003WL039533 BHAUSAHEB SAKHAHARI CHIKANE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E69 BHAUSAHEB SAKHAHARI CHIKANE ()
330 KANNAD MH-15-003-050-001/491
(TAKLI SHAHU BK) 		1815003000NRG24301020230686068 30/10/2023 SUNIL SHAHUBA IVARE 1815003WL039533 SUNIL SHAHUBA IVARE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E5E SUNIL SHAHUBA IVARE ()
331 KANNAD MH-15-003-050-001/492
(TAKLI SHAHU BK) 		1815003000NRG24301020230686084 30/10/2023 YOGESH PANDURANG IVARE 1815003WL039535 YOGESH PANDURANG IVARE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E84 YOGESH PANDURANG IVARE ()
332 KANNAD MH-15-003-050-001/493
(TAKLI SHAHU BK) 		1815003000NRG24301020230686078 30/10/2023 KIRAN VINAYAK CHIKANE 1815003WL039534 KIRAN VINAYAK CHIKANE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E8C KIRAN VINAYAK CHIKANE ()
333 KANNAD MH-15-003-050-001/50
(TAKLI SHAHU BK) 		1815003000NRG24301020230686069 30/10/2023 VITTHAL SUPDU CHIKANE 1815003WL039533 VITTHAL SUPDU CHIKANE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E8E VITTHAL SUPDU CHIKANE ()
334 KANNAD MH-15-003-050-001/52
(TAKLI SHAHU BK) 		1815003000NRG24301020230686085 30/10/2023 RAMESH HARI IWARE 1815003WL039535 RAMESH HARI IWARE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E5B RAMESH HARI IWARE ()
335 KANNAD MH-15-003-050-001/67
(TAKLI SHAHU BK) 		1815003000NRG24301020230686079 30/10/2023 GANESH JAGANRAO JADHAV 1815003WL039534 GANESH JAGANRAO JADHAV 1143 MAHG0005114 1638 1638 Rejected 10/11/2023 N102301DF1E77 No Such Account
336 KANNAD MH-15-003-050-001/93
(TAKLI SHAHU BK) 		1815003000NRG24301020230686071 30/10/2023 RAJU BHAGCHAND CHIKANE 1815003WL039533 RAJU BHAGCHAND CHIKANE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E70 RAJU BHAGCHAND CHIKANE ()
337 KANNAD MH-15-003-051-001/123
(MOHRA) 		1815003000NRG24271020230683329 30/10/2023 LAXMAN DHONDIBA GADEKAR 1815003WL039265 LAXMAN DHONDIBA GADEKAR 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E7A LAXMAN DHONDIBA GADEKAR ()
338 KANNAD MH-15-003-051-001/144
(MOHRA) 		1815003000NRG24271020230683368 30/10/2023 MIRABAI RAMESHWAR KHAMBAT 1815003WL039266 MIRABAI RAMESHWAR KHAMBAT 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E67 MIRABAI RAMESHWAR KHAMBAT ()
339 KANNAD MH-15-003-051-001/163
(MOHRA) 		1815003000NRG24271020230683333 30/10/2023 CHNDRAKANT NANAAHEB KHAMBAT 1815003WL039265 CHNDRAKANT NANAAHEB KHAMBAT 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E64 CHNDRAKANT NANAAHEB KHAMBAT ()
340 KANNAD MH-15-003-051-001/170
(MOHRA) 		1815003000NRG24271020230683394 30/10/2023 PUSHPA VILAS BADAK 1815003WL039267 PUSHPA VILAS BADAK 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E96 PUSHPA VILAS BADAK ()
341 KANNAD MH-15-003-051-001/170
(MOHRA) 		1815003000NRG24271020230683393 30/10/2023 VILAS DASHARATH BADAK 1815003WL039267 VILAS DASHARATH BADAK 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E60 VILAS DASHARATH BADAK ()
342 KANNAD MH-15-003-051-001/230
(MOHRA) 		1815003000NRG24271020230683375 30/10/2023 KAVITA VINOD KATKE 1815003WL039266 KAVITA VINOD KATKE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E95 KAVITA VINOD KATKE ()
343 KANNAD MH-15-003-051-001/230
(MOHRA) 		1815003000NRG24271020230683374 30/10/2023 VINOD ASHOK KATKE 1815003WL039266 VINOD ASHOK KATKE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E92 VINOD ASHOK KATKE ()
344 KANNAD MH-15-003-051-001/244
(MOHRA) 		1815003000NRG24271020230683340 30/10/2023 MUKTABAI NAVNATH ARATE 1815003WL039265 MUKTABAI NAVNATH ARATE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E7F MUKTABAI NAVNATH ARATE ()
345 KANNAD MH-15-003-051-001/246
(MOHRA) 		1815003000NRG24271020230683342 30/10/2023 BHAGYASHREE SUNIL JAISWAL 1815003WL039265 BHAGYASHREE SUNIL JAISWAL 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E6D BHAGYASHREE SUNIL JAISWAL ()
346 KANNAD MH-15-003-051-001/258
(MOHRA) 		1815003000NRG24271020230683377 30/10/2023 BHARATI HARIDAS KSHIRSAGAR 1815003WL039266 BHARATI HARIDAS KSHIRSAGAR 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E6C BHARATI HARIDAS KSHIRSAGAR ()
347 KANNAD MH-15-003-051-001/258
(MOHRA) 		1815003000NRG24271020230683376 30/10/2023 HARIDAS GOVINDA KSHIRSAGAR 1815003WL039266 HARIDAS GOVINDA KSHIRSAGAR 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E63 HARIDAS GOVINDA KSHIRSAGAR ()
348 KANNAD MH-15-003-051-001/264
(MOHRA) 		1815003000NRG24271020230683396 30/10/2023 SIMABAI RAJESH BHAGURE 1815003WL039267 SIMABAI RAJESH BHAGURE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E6E SIMABAI RAJESH BHAGURE ()
349 KANNAD MH-15-003-051-001/29
(MOHRA) 		1815003000NRG24271020230683381 30/10/2023 JAYARAM TULASHIRAM KHAMBAT 1815003WL039266 JAYARAM TULASHIRAM KHAMBAT 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E73 JAYARAM TULASHIRAM KHAMBAT ()
350 KANNAD MH-15-003-051-001/29
(MOHRA) 		1815003000NRG24271020230683382 30/10/2023 KUSHIVARTA JAYRAM KHAMBAT 1815003WL039266 KUSHIVARTA JAYRAM KHAMBAT 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E94 KUSHIVARTA JAYRAM KHAMBAT ()
351 KANNAD MH-15-003-051-001/291
(MOHRA) 		1815003000NRG24271020230683350 30/10/2023 RAMKORBAI SAHEBSING MAHER 1815003WL039265 RAMKORBAI SAHEBSING MAHER 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E80 RAMKORBAI SAHEBSING MAHER ()
352 KANNAD MH-15-003-051-001/291
(MOHRA) 		1815003000NRG24271020230683349 30/10/2023 SAHEBSING AJBASING MAHER 1815003WL039265 SAHEBSING AJBASING MAHER 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E59 SAHEBSING AJBASING MAHER ()
353 KANNAD MH-15-003-051-001/321
(MOHRA) 		1815003000NRG24271020230683384 30/10/2023 KHAMBAT POPAT AMRUTA 1815003WL039266 KHAMBAT POPAT AMRUTA 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E62 KHAMBAT POPAT AMRUTA ()
354 KANNAD MH-15-003-051-001/321
(MOHRA) 		1815003000NRG24271020230683385 30/10/2023 SARLABAI POPAT KHAMBAT 1815003WL039266 SARLABAI POPAT KHAMBAT 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E74 SARLABAI POPAT KHAMBAT ()
355 KANNAD MH-15-003-051-001/337
(MOHRA) 		1815003000NRG24271020230683398 30/10/2023 INDUBAI TRYAMBAK GORADE 1815003WL039267 INDUBAI TRYAMBAK GORADE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E76 INDUBAI TRYAMBAK GORADE ()
356 KANNAD MH-15-003-051-001/357
(MOHRA) 		1815003000NRG24271020230683399 30/10/2023 GORADE ROHIDAS ANANDA 1815003WL039267 GORADE ROHIDAS ANANDA 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E61 GORADE ROHIDAS ANANDA ()
357 KANNAD MH-15-003-051-001/357
(MOHRA) 		1815003000NRG24271020230683400 30/10/2023 REKHA ROHIDAS GORADE 1815003WL039267 REKHA ROHIDAS GORADE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E78 REKHA ROHIDAS GORADE ()
358 KANNAD MH-15-003-051-001/426
(MOHRA) 		1815003000NRG24271020230683355 30/10/2023 RAGHUNATH DADA KHAMBAT 1815003WL039265 RAGHUNATH DADA KHAMBAT 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E5F RAGHUNATH DADA KHAMBAT ()
359 KANNAD MH-15-003-051-001/463
(MOHRA) 		1815003000NRG24271020230683359 30/10/2023 MANISHA SANTOSH KHAMBAT 1815003WL039265 MANISHA SANTOSH KHAMBAT 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E89 MANISHA SANTOSH KHAMBAT ()
360 KANNAD MH-15-003-051-001/463
(MOHRA) 		1815003000NRG24271020230683358 30/10/2023 SANTOSH DATTU KHAMBAT 1815003WL039265 SANTOSH DATTU KHAMBAT 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E7C SANTOSH DATTU KHAMBAT ()
361 KANNAD MH-15-003-051-001/49
(MOHRA) 		1815003000NRG24271020230683362 30/10/2023 Yogita Raju Khambat 1815003WL039265 Yogita Raju Khambat 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E9B Yogita Raju Khambat ()
362 KANNAD MH-15-003-051-001/75
(MOHRA) 		1815003000NRG24271020230683364 30/10/2023 ASHA AJINATH GADEKAR 1815003WL039265 ASHA AJINATH GADEKAR 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E75 ASHA AJINATH GADEKAR ()
363 KANNAD MH-15-003-051-001/82
(MOHRA) 		1815003000NRG24271020230683401 30/10/2023 DURGABAI JANARDHAR GADEKAR 1815003WL039267 DURGABAI JANARDHAR GADEKAR 1143 MAHG0005114 1638 1638 Processed 10/11/2023 N102301DF1E88 DURGABAI JANARDHAR GADEKAR ()
364 KANNAD MH-15-003-051-001/90
(MOHRA) 		1815003000NRG24271020230683366 30/10/2023 UJWALA VINAYAK KHAMBAT 1815003WL039265 UJWALA VINAYAK KHAMBAT 1143 MAHG0005114 1638 1638 Rejected 10/11/2023 N102301DF1E8A No Such Account
SubTotal 109746 109746
365 KANNAD MH-15-003-070-001/1382
(ANDHANER) 		1815003000NRG24301020230685881 30/10/2023 ARUN KACHARU DEVRE 1815003WL039517 ARUN KACHARU DEVRE 1143 MAHG0005133 1802 1802 Rejected 10/11/2023 N102301DF1E9C No Such Account
366 KANNAD MH-15-003-070-001/421
(ANDHANER) 		1815003000NRG24301020230685889 30/10/2023 SAKUBAI SUKDEV JADHAV 1815003WL039517 SAKUBAI SUKDEV JADHAV 1143 MAHG0005133 1802 1802 Processed 10/11/2023 N102301DF1EA1 SAKUBAI SUKDEV JADHAV ()
367 KANNAD MH-15-003-070-001/421
(ANDHANER) 		1815003000NRG24301020230685888 30/10/2023 SUNITA SANTOSH JADHAV 1815003WL039517 SUNITA SANTOSH JADHAV 1143 MAHG0005133 1802 1802 Processed 10/11/2023 N102301DF1E9F SUNITA SANTOSH JADHAV ()
368 KANNAD MH-15-003-077-001/105
(BAHIRGAON) 		1815003000NRG24301020230685894 30/10/2023 VANDANA RAMESH TRIBHUVAN 1815003WL039518 VANDANA RAMESH TRIBHUVAN 1143 MAHG0005133 1638 1638 Processed 10/11/2023 N102301DF1EA4 VANDANA RAMESH TRIBHUVAN ()
369 KANNAD MH-15-003-077-001/25
(BAHIRGAON) 		1815003000NRG24301020230685900 30/10/2023 DIGAMBAR RAMCHANDRA PAWAR 1815003WL039518 DIGAMBAR RAMCHANDRA PAWAR 1143 MAHG0005133 1638 1638 Processed 10/11/2023 N102301DF1EA0 DIGAMBAR RAMCHANDRA PAWAR ()
370 KANNAD MH-15-003-105-001/5785
(HATNOOR) 		1815003000NRG24281020230684581 30/10/2023 Vandana Krushna Lokhande 1815003WL039366 Vandana Krushna Lokhande 1143 MAHG0005133 1365 1365 Processed 10/11/2023 N102301DF1E9E Vandana Krushna Lokhande ()
371 KANNAD MH-15-003-105-001/5785
(HATNOOR) 		1815003000NRG24281020230684583 30/10/2023 Vandana Krushna Lokhande 1815003WL039366 Vandana Krushna Lokhande 1143 MAHG0005133 1638 1638 Processed 10/11/2023 N102301DF1E9D Vandana Krushna Lokhande ()
372 KANNAD MH-15-003-110-001/105
(KUNJKHEDA) 		1815003000NRG24281020230685160 30/10/2023 Bablu Rafik Pathan 1815003WL039406 Bablu Rafik Pathan 1143 MAHG0005133 1365 1365 Processed 10/11/2023 N102301DF1EA5 Bablu Rafik Pathan ()
373 KANNAD MH-15-003-110-001/903
(KUNJKHEDA) 		1815003000NRG24281020230685172 30/10/2023 Ajim Hakim Pathan 1815003WL039406 Ajim Hakim Pathan 1143 MAHG0005133 1365 1365 Processed 10/11/2023 N102301DF1EA3 Ajim Hakim Pathan ()
374 KANNAD MH-15-003-110-001/978
(KUNJKHEDA) 		1815003000NRG24281020230685157 30/10/2023 Nadim Kadirkha Pathan 1815003WL039405 Nadim Kadirkha Pathan 1143 MAHG0005133 1365 1365 Processed 10/11/2023 N102301DF1EA6 Nadim Kadirkha Pathan ()
375 KANNAD MH-15-003-110-001/983
(KUNJKHEDA) 		1815003000NRG24281020230685185 30/10/2023 Sarfraj Mohammad Hanif Pathan 1815003WL039407 Sarfraj Mohammad Hanif Pathan 1143 MAHG0005133 1365 1365 Processed 10/11/2023 N102301DF1EA2 Sarfraj Mohammad Hanif Pathan ()
SubTotal 17145 17145
Total 594977 594977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_301023FTO_260841 Bank of Maharastra MAHB0000205 PISHORE 71253
2 KANNAD MH1815003999_301023FTO_260841 Bank of Maharastra MAHB0000259 KANNAD 9009
3 KANNAD MH1815003999_301023FTO_260841 Bank of Maharastra MAHB0000612 DEOGAON RANGARI 31122
4 KANNAD MH1815003999_301023FTO_260841 Bank of Maharastra MAHB0000830 CHINCHOLI LIM. 43680
5 KANNAD MH1815003999_301023FTO_260841 Central Bank Of India CBIN0281673 KASABKHEDA 3276
6 KANNAD MH1815003999_301023FTO_260841 Indian Bank IDIB000K596 KARANJKHEDA 44499
7 KANNAD MH1815003999_301023FTO_260841 Punjab National Bank PUNB0278500 JEHUR 3276
8 KANNAD MH1815003999_301023FTO_260841 Punjab National Bank PUNB0997600 Kannad 20366
9 KANNAD MH1815003999_301023FTO_260841 State Bank of India SBIN0005549 CHAPANER 38493
10 KANNAD MH1815003999_301023FTO_260841 State Bank of India SBIN0011450 KANNAD 4914
11 KANNAD MH1815003999_301023FTO_260841 State Bank of India SBIN0012707 PISHORE 121758
12 KANNAD MH1815003999_301023FTO_260841 State Bank of India SBIN0020011 KANNAD 17745
13 KANNAD MH1815003999_301023FTO_260841 State Bank of India SBIN0020390 CHIKALTANA 546
14 KANNAD MH1815003999_301023FTO_260841 IDFC Bank IDFB0040101 BKK-Naman 3276
15 KANNAD MH1815003999_301023FTO_260841 India Post Payments Bank IPOS0000001 AURANGABAD 7644
16 KANNAD MH1815003999_301023FTO_260841 Maharashtra Gramin Bank MAHG0005104 GALLEBORGAON 47229
17 KANNAD MH1815003999_301023FTO_260841 Maharashtra Gramin Bank MAHG0005114 NACHANVEL 109746
18 KANNAD MH1815003999_301023FTO_260841 Maharashtra Gramin Bank MAHG0005133 KANNAD 17145

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