|
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-15-003-135-001/529
(DEVGAON)
|
1815003000NRG24041120230703553
|
04/11/2023
|
RESHMABAI MANOJ DIVEKAR
|
1815003WL040655
|
RESHMABAI MANOJ DIVEKAR
|
00045
|
BARB0GARAUR
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300282932
|
|
RESHMABAI MANOJ DIVEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
KANNAD
|
MH-15-003-118-001/704
(DONGARGAON)
|
1815003000NRG24011120230692922
|
04/11/2023
|
MINABAI SAHEBRAO JADHAV
|
1815003WL040047
|
MINABAI SAHEBRAO JADHAV
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282934
|
|
MINABAI SAHEBRAO JADHAV
|
()
|
|
3
|
KANNAD
|
MH-15-003-118-001/704
(DONGARGAON)
|
1815003000NRG24311020230690217
|
04/11/2023
|
MINABAI SAHEBRAO JADHAV
|
1815003WL039822
|
MINABAI SAHEBRAO JADHAV
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282933
|
|
MINABAI SAHEBRAO JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
KANNAD
|
MH-15-003-099-001/265
(KANADGAON)
|
1815003099NRG24031120230703172
|
04/11/2023
|
SWATI GANGADHAR NALAVADE
|
1815003099WL040602
|
SWATI GANGADHAR NALAVADE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282935
|
|
SWATI GANGADHAR NALAVADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
KANNAD
|
MH-15-003-039-001/2116
(PISHORE)
|
1815003000NRG24311020230690354
|
04/11/2023
|
SHAM SITARAM KHARE
|
1815003WL039841
|
SHAM SITARAM KHARE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230028298D
|
|
SHAM SITARAM KHARE
|
()
|
|
6
|
KANNAD
|
MH-15-003-039-001/2116
(PISHORE)
|
1815003000NRG24041120230704000
|
04/11/2023
|
SHAM SITARAM KHARE
|
1815003WL040695
|
SHAM SITARAM KHARE
|
00051
|
MAHB0000205
|
1802
|
1802
|
Processed
|
19/01/2024
|
|
N11230028298C
|
|
SHAM SITARAM KHARE
|
()
|
|
7
|
KANNAD
|
MH-15-003-039-002/1937
(PISHORE)
|
1815003000NRG24041120230704014
|
04/11/2023
|
PUSHPA SHIVPRASAD RAMKAR
|
1815003WL040695
|
PUSHPA SHIVPRASAD RAMKAR
|
00051
|
MAHB0000205
|
1802
|
1802
|
Processed
|
19/01/2024
|
|
N112300282987
|
|
PUSHPA SHIVPRASAD RAMKAR
|
()
|
|
8
|
KANNAD
|
MH-15-003-039-002/1937
(PISHORE)
|
1815003000NRG24311020230690359
|
04/11/2023
|
PUSHPA SHIVPRASAD RAMKAR
|
1815003WL039841
|
PUSHPA SHIVPRASAD RAMKAR
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282986
|
|
PUSHPA SHIVPRASAD RAMKAR
|
()
|
|
9
|
KANNAD
|
MH-15-003-039-002/743
(PISHORE)
|
1815003000NRG24041120230704051
|
04/11/2023
|
NAWNATH KADUBA DHANWAI
|
1815003WL040700
|
NAWNATH KADUBA DHANWAI
|
00051
|
MAHB0000205
|
1802
|
1802
|
Processed
|
19/01/2024
|
|
N112300282991
|
|
NAWNATH KADUBA DHANWAI
|
()
|
|
10
|
KANNAD
|
MH-15-003-039-003/2368
(PISHORE)
|
1815003000NRG24041120230704043
|
04/11/2023
|
Bhagshri Bhagawan Jadhav
|
1815003WL040698
|
Bhagshri Bhagawan Jadhav
|
00051
|
MAHB0000205
|
1802
|
1802
|
Processed
|
19/01/2024
|
|
N112300282997
|
|
Bhagshri Bhagawan Jadhav
|
()
|
|
11
|
KANNAD
|
MH-15-003-039-004/2652
(PISHORE)
|
1815003000NRG24041120230704055
|
04/11/2023
|
Suresh Ankush Nikam
|
1815003WL040701
|
Suresh Ankush Nikam
|
00051
|
MAHB0000205
|
1802
|
1802
|
Processed
|
19/01/2024
|
|
N112300282989
|
|
Suresh Ankush Nikam
|
()
|
|
12
|
KANNAD
|
MH-15-003-039-004/2653
(PISHORE)
|
1815003000NRG24041120230704056
|
04/11/2023
|
GANESH ANKUSH NIKAM
|
1815003WL040701
|
GANESH ANKUSH NIKAM
|
00051
|
MAHB0000205
|
1802
|
1802
|
Processed
|
19/01/2024
|
|
N11230028298A
|
|
GANESH ANKUSH NIKAM
|
()
|
|
13
|
KANNAD
|
MH-15-003-042-001/1017
(RAMNAGAR PALSHI)
|
1815003000NRG24311020230690364
|
04/11/2023
|
Dnyaneshwar Shripat Khurde
|
1815003WL039843
|
Dnyaneshwar Shripat Khurde
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230028298B
|
|
Dnyaneshwar Shripat Khurde
|
()
|
|
14
|
KANNAD
|
MH-15-003-042-001/1019
(RAMNAGAR PALSHI)
|
1815003000NRG24311020230690385
|
04/11/2023
|
Manisha Pratap Gavhande
|
1815003WL039848
|
Manisha Pratap Gavhande
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123002828D2
|
|
Manisha Pratap Gavhande
|
()
|
|
15
|
KANNAD
|
MH-15-003-042-001/15
(RAMNAGAR PALSHI)
|
1815003000NRG24311020230690388
|
04/11/2023
|
KAILAS LAXMAN GAWANDE
|
1815003WL039848
|
KAILAS LAXMAN GAWANDE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300282988
|
|
KAILAS LAXMAN GAWANDE
|
()
|
|
16
|
KANNAD
|
MH-15-003-042-001/446
(RAMNAGAR PALSHI)
|
1815003000NRG24311020230690367
|
04/11/2023
|
Savita Kakasaheb Jangale
|
1815003WL039843
|
Savita Kakasaheb Jangale
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230028298E
|
|
Savita Kakasaheb Jangale
|
()
|
|
17
|
KANNAD
|
MH-15-003-042-001/49
(RAMNAGAR PALSHI)
|
1815003000NRG24311020230690374
|
04/11/2023
|
PUSHPA RANGNATH GAIKWAD
|
1815003WL039844
|
PUSHPA RANGNATH GAIKWAD
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829FC
|
|
PUSHPA RANGNATH GAIKWAD
|
()
|
|
18
|
KANNAD
|
MH-15-003-042-001/922
(RAMNAGAR PALSHI)
|
1815003000NRG24311020230690371
|
04/11/2023
|
Madhuri Nitesh Nalawade
|
1815003WL039843
|
Madhuri Nitesh Nalawade
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282996
|
|
Madhuri Nitesh Nalawade
|
()
|
|
19
|
KANNAD
|
MH-15-003-063-001/425
(DEVPUL)
|
1815003000NRG24311020230690124
|
04/11/2023
|
NIRMALABAI NIKAM
|
1815003WL039815
|
NIRMALABAI NIKAM
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282992
|
|
NIRMALABAI NIKAM
|
()
|
|
20
|
KANNAD
|
MH-15-003-063-001/548
(DEVPUL)
|
1815003000NRG24311020230690174
|
04/11/2023
|
TAI SANTOSH TATHE
|
1815003WL039818
|
TAI SANTOSH TATHE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002828D3
|
|
TAI SANTOSH TATHE
|
()
|
|
21
|
KANNAD
|
MH-15-003-063-001/560
(DEVPUL)
|
1815003000NRG24311020230690177
|
04/11/2023
|
CHAYA RAVINDRA NIKAM
|
1815003WL039818
|
CHAYA RAVINDRA NIKAM
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002828D4
|
|
CHAYA RAVINDRA NIKAM
|
()
|
|
22
|
KANNAD
|
MH-15-003-063-001/605
(DEVPUL)
|
1815003000NRG24311020230690127
|
04/11/2023
|
PRATIKSHA SWAPNIL PANDIT
|
1815003WL039815
|
PRATIKSHA SWAPNIL PANDIT
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300282995
|
|
PRATIKSHA SWAPNIL PANDIT
|
()
|
|
23
|
KANNAD
|
MH-15-003-063-001/605
(DEVPUL)
|
1815003000NRG24311020230690126
|
04/11/2023
|
SWAPNIL UTTAM PANDIT
|
1815003WL039815
|
SWAPNIL UTTAM PANDIT
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300282993
|
|
SWAPNIL UTTAM PANDIT
|
()
|
|
24
|
KANNAD
|
MH-15-003-063-001/64
(DEVPUL)
|
1815003000NRG24311020230690130
|
04/11/2023
|
DWARAKABAI NARAYAN GHUGE
|
1815003WL039815
|
DWARAKABAI NARAYAN GHUGE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282990
|
|
DWARAKABAI NARAYAN GHUGE
|
()
|
|
25
|
KANNAD
|
MH-15-003-063-001/64
(DEVPUL)
|
1815003000NRG24311020230690151
|
04/11/2023
|
EKANATH NARAYAN GHUGE
|
1815003WL039816
|
EKANATH NARAYAN GHUGE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A12
|
|
EKANATH NARAYAN GHUGE
|
()
|
|
26
|
KANNAD
|
MH-15-003-063-001/64
(DEVPUL)
|
1815003000NRG24311020230690129
|
04/11/2023
|
NARAYAN RAJABA GHUGE
|
1815003WL039815
|
NARAYAN RAJABA GHUGE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230028298F
|
|
NARAYAN RAJABA GHUGE
|
()
|
|
27
|
KANNAD
|
MH-15-003-064-001/307
(MEHEGAON)
|
1815003000NRG24041120230703977
|
04/11/2023
|
PRAKASH DIPCHAND WAGH
|
1815003WL040691
|
PRAKASH DIPCHAND WAGH
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300282985
|
|
PRAKASH DIPCHAND WAGH
|
()
|
|
28
|
KANNAD
|
MH-15-003-064-001/9
(MEHEGAON)
|
1815003000NRG24041120230703980
|
04/11/2023
|
po
|
1815003WL040691
|
po
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300282983
|
|
po
|
()
|
|
29
|
KANNAD
|
MH-15-003-064-001/9
(MEHEGAON)
|
1815003000NRG24041120230703981
|
04/11/2023
|
po
|
1815003WL040691
|
po
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300282984
|
|
po
|
()
|
|
30
|
KANNAD
|
MH-15-003-115-001/186
(GGP MALEGAON THOKAL)
|
1815003000NRG24011120230693008
|
04/11/2023
|
NARAYAN YADAV LOKHANDE
|
1815003WL040053
|
NARAYAN YADAV LOKHANDE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300282994
|
|
NARAYAN YADAV LOKHANDE
|
()
|
|
31
|
KANNAD
|
MH-15-003-117-001/204
(BHARAMBA)
|
1815003000NRG24301020230687056
|
04/11/2023
|
NIRMALABAI SAHDEV SHINDE
|
1815003WL039627
|
NIRMALABAI SAHDEV SHINDE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002828D5
|
|
NIRMALABAI SAHDEV SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
32
|
KANNAD
|
MH-15-003-070-001/1553
(ANDHANER)
|
1815003000NRG24041120230703354
|
04/11/2023
|
KRUSHNA RAMDAS JOSHI
|
1815003WL040628
|
KRUSHNA RAMDAS JOSHI
|
00051
|
MAHB0000259
|
1502
|
1502
|
Processed
|
19/01/2024
|
|
N1123002828E4
|
|
KRUSHNA RAMDAS JOSHI
|
()
|
|
33
|
KANNAD
|
MH-15-003-070-001/1553
(ANDHANER)
|
1815003000NRG24041120230703353
|
04/11/2023
|
RUTUJA RAMDAS JOSHI
|
1815003WL040628
|
RUTUJA RAMDAS JOSHI
|
00051
|
MAHB0000259
|
1502
|
1502
|
Processed
|
19/01/2024
|
|
N1123002828E5
|
|
RUTUJA RAMDAS JOSHI
|
()
|
|
34
|
KANNAD
|
MH-15-003-070-001/247
(ANDHANER)
|
1815003000NRG24041120230703362
|
04/11/2023
|
ashok sahebrao rahane
|
1815003WL040628
|
ashok sahebrao rahane
|
00051
|
MAHB0000259
|
1502
|
1502
|
Processed
|
19/01/2024
|
|
N1123002828D6
|
|
ashok sahebrao rahane
|
()
|
|
35
|
KANNAD
|
MH-15-003-075-001/160
(MAKRANPUR)
|
1815003000NRG24041120230703960
|
04/11/2023
|
R ATAN AB PAWARHIMAN
|
1815003WL040688
|
R ATAN AB PAWARHIMAN
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123002828DA
|
|
R ATAN AB PAWARHIMAN
|
()
|
|
36
|
KANNAD
|
MH-15-003-075-001/163
(MAKRANPUR)
|
1815003000NRG24041120230703965
|
04/11/2023
|
RAMLAL ABHIMAM PAWAR
|
1815003WL040689
|
RAMLAL ABHIMAM PAWAR
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123002828D8
|
|
RAMLAL ABHIMAM PAWAR
|
()
|
|
37
|
KANNAD
|
MH-15-003-075-001/241
(MAKRANPUR)
|
1815003000NRG24041120230703939
|
04/11/2023
|
SANGITABAI VINAYAK BHABADE
|
1815003WL040685
|
SANGITABAI VINAYAK BHABADE
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N112300282A15
|
|
SANGITABAI VINAYAK BHABADE
|
()
|
|
38
|
KANNAD
|
MH-15-003-075-001/411
(MAKRANPUR)
|
1815003000NRG24041120230703949
|
04/11/2023
|
JAMUNABAI SARJERAO GAIKWAD
|
1815003WL040686
|
JAMUNABAI SARJERAO GAIKWAD
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N112300282A11
|
|
JAMUNABAI SARJERAO GAIKWAD
|
()
|
|
39
|
KANNAD
|
MH-15-003-075-001/453
(MAKRANPUR)
|
1815003000NRG24041120230703968
|
04/11/2023
|
Sangita Radheshyam agale
|
1815003WL040689
|
Sangita Radheshyam agale
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123002828DC
|
|
Sangita Radheshyam agale
|
()
|
|
40
|
KANNAD
|
MH-15-003-075-001/461
(MAKRANPUR)
|
1815003000NRG24041120230703957
|
04/11/2023
|
CHANDRABHAGA RAMESH KUMAWAT
|
1815003WL040687
|
CHANDRABHAGA RAMESH KUMAWAT
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123002828DB
|
|
CHANDRABHAGA RAMESH KUMAWAT
|
()
|
|
41
|
KANNAD
|
MH-15-003-075-001/628
(MAKRANPUR)
|
1815003000NRG24041120230703963
|
04/11/2023
|
KRUSHNA BHAURAV GAYAKWAD
|
1815003WL040688
|
KRUSHNA BHAURAV GAYAKWAD
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123002828D9
|
|
KRUSHNA BHAURAV GAYAKWAD
|
()
|
|
42
|
KANNAD
|
MH-15-003-075-001/772
(MAKRANPUR)
|
1815003000NRG24041120230703964
|
04/11/2023
|
AKASH RATAN PAWAR
|
1815003WL040688
|
AKASH RATAN PAWAR
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123002828DD
|
|
AKASH RATAN PAWAR
|
()
|
|
43
|
KANNAD
|
MH-15-003-090-001/439
(CHAPANER)
|
1815003000NRG24041120230703470
|
04/11/2023
|
ABHAYSING RUSTAMRAO PAWAAR
|
1815003WL040644
|
ABHAYSING RUSTAMRAO PAWAAR
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A14
|
|
ABHAYSING RUSTAMRAO PAWAAR
|
()
|
|
44
|
KANNAD
|
MH-15-003-102-001/39
(HASANKHEDA)
|
1815003102NRG24031120230697415
|
04/11/2023
|
SONIYA ARUN CHAVAN
|
1815003102WL040242
|
SONIYA ARUN CHAVAN
|
00051
|
MAHB0000259
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123002828E1
|
|
SONIYA ARUN CHAVAN
|
()
|
|
45
|
KANNAD
|
MH-15-003-110-001/20
(KUNJKHEDA)
|
1815003110NRG24311020230692570
|
04/11/2023
|
Mariyambi HabibKha Pathan
|
1815003110WL040018
|
Mariyambi HabibKha Pathan
|
00051
|
MAHB0000259
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123002828E2
|
|
Mariyambi HabibKha Pathan
|
()
|
|
46
|
KANNAD
|
MH-15-003-110-001/3013
(KUNJKHEDA)
|
1815003110NRG24041120230703314
|
04/11/2023
|
BHIKANKHA PIRKHA PATHAN
|
1815003110WL040625
|
BHIKANKHA PIRKHA PATHAN
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002828DF
|
|
BHIKANKHA PIRKHA PATHAN
|
()
|
|
47
|
KANNAD
|
MH-15-003-110-001/3408
(KUNJKHEDA)
|
1815003110NRG24041120230703334
|
04/11/2023
|
SHABBIRKHA KUTUBKHA PATHAN
|
1815003110WL040626
|
SHABBIRKHA KUTUBKHA PATHAN
|
00051
|
MAHB0000259
|
273
|
273
|
Processed
|
19/01/2024
|
|
N1123002828D7
|
|
SHABBIRKHA KUTUBKHA PATHAN
|
()
|
|
48
|
KANNAD
|
MH-15-003-110-001/355
(KUNJKHEDA)
|
1815003110NRG24041120230703335
|
04/11/2023
|
Sadikkha Majidkha Pathan
|
1815003110WL040626
|
Sadikkha Majidkha Pathan
|
00051
|
MAHB0000259
|
273
|
273
|
Processed
|
19/01/2024
|
|
N1123002828DE
|
|
Sadikkha Majidkha Pathan
|
()
|
|
49
|
KANNAD
|
MH-15-003-110-001/935
(KUNJKHEDA)
|
1815003110NRG24041120230703339
|
04/11/2023
|
NASIBKHA USMANKHA PATHAN
|
1815003110WL040626
|
NASIBKHA USMANKHA PATHAN
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002828E3
|
|
NASIBKHA USMANKHA PATHAN
|
()
|
|
50
|
KANNAD
|
MH-15-003-110-001/962
(KUNJKHEDA)
|
1815003110NRG24041120230703325
|
04/11/2023
|
Mr. NAJIM KHA MASTAN KHA
|
1815003110WL040625
|
Mr. NAJIM KHA MASTAN KHA
|
00051
|
MAHB0000259
|
273
|
273
|
Processed
|
19/01/2024
|
|
N1123002828E0
|
|
Mr. NAJIM KHA MASTAN KHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21705
|
21705
|
|
|
|
|
|
|
|
|
51
|
KANNAD
|
MH-15-003-135-001/1124
(DEVGAON)
|
1815003000NRG24041120230703526
|
04/11/2023
|
SUSHILA GOKUL GORE
|
1815003WL040651
|
SUSHILA GOKUL GORE
|
00051
|
MAHB0000612
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300282A10
|
|
SUSHILA GOKUL GORE
|
()
|
|
52
|
KANNAD
|
MH-15-003-135-001/1706
(DEVGAON)
|
1815003000NRG24041120230703538
|
04/11/2023
|
AMOL VASANT BOCHARE
|
1815003WL040652
|
AMOL VASANT BOCHARE
|
00051
|
MAHB0000612
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123002828E8
|
|
AMOL VASANT BOCHARE
|
()
|
|
53
|
KANNAD
|
MH-15-003-135-001/251
(DEVGAON)
|
1815003000NRG24041120230703539
|
04/11/2023
|
VASANT BHANUDAS BOCHARE
|
1815003WL040652
|
VASANT BHANUDAS BOCHARE
|
00051
|
MAHB0000612
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123002828E6
|
|
VASANT BHANUDAS BOCHARE
|
()
|
|
54
|
KANNAD
|
MH-15-003-135-001/3052
(DEVGAON)
|
1815003000NRG24041120230703540
|
04/11/2023
|
TARABAI ASHOK BOCHARE
|
1815003WL040652
|
TARABAI ASHOK BOCHARE
|
00051
|
MAHB0000612
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123002828E9
|
|
TARABAI ASHOK BOCHARE
|
()
|
|
55
|
KANNAD
|
MH-15-003-135-001/3084
(DEVGAON)
|
1815003000NRG24041120230703551
|
04/11/2023
|
BHATAT ASHOK DIVEKAR
|
1815003WL040654
|
BHATAT ASHOK DIVEKAR
|
00051
|
MAHB0000612
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123002828E7
|
|
BHATAT ASHOK DIVEKAR
|
()
|
|
56
|
KANNAD
|
MH-15-003-135-001/529
(DEVGAON)
|
1815003000NRG24041120230703554
|
04/11/2023
|
PRANAV MANOJ DIVEKAR
|
1815003WL040655
|
PRANAV MANOJ DIVEKAR
|
00051
|
MAHB0000612
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123002828EA
|
|
PRANAV MANOJ DIVEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
57
|
KANNAD
|
MH-15-003-008-001/3
(WADOD)
|
1815003000NRG24041120230704148
|
04/11/2023
|
Haridas Barku LOkhande
|
1815003WL040712
|
Haridas Barku LOkhande
|
00051
|
MAHB0000830
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N112300282904
|
|
Haridas Barku LOkhande
|
()
|
|
58
|
KANNAD
|
MH-15-003-008-001/3
(WADOD)
|
1815003000NRG24041120230704149
|
04/11/2023
|
KAUSHALYABAI HARIDAS LOKHANDE
|
1815003WL040712
|
KAUSHALYABAI HARIDAS LOKHANDE
|
00051
|
MAHB0000830
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123002828F0
|
|
KAUSHALYABAI HARIDAS LOKHANDE
|
()
|
|
59
|
KANNAD
|
MH-15-003-012-001/279
(NEVPUR KHA)
|
1815003000NRG24011120230692778
|
04/11/2023
|
ASHA SANTOSH KHEDKAR
|
1815003WL040038
|
ASHA SANTOSH KHEDKAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300282A0E
|
|
ASHA SANTOSH KHEDKAR
|
()
|
|
60
|
KANNAD
|
MH-15-003-012-001/2970
(NEVPUR KHA)
|
1815003000NRG24011120230692792
|
04/11/2023
|
SONALI GANESH MURMUDE
|
1815003WL040038
|
SONALI GANESH MURMUDE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300282903
|
|
SONALI GANESH MURMUDE
|
()
|
|
61
|
KANNAD
|
MH-15-003-012-001/2984
(NEVPUR KHA)
|
1815003000NRG24011120230692795
|
04/11/2023
|
NARENDRA HARICHANDRA KATHAR
|
1815003WL040038
|
NARENDRA HARICHANDRA KATHAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
N112300282A0C
|
No Such Account
|
|
|
|
62
|
KANNAD
|
MH-15-003-012-002/43
(NEVPUR KHA)
|
1815003000NRG24011120230692826
|
04/11/2023
|
BARKU CHINTAMAN SAUDAGAR
|
1815003WL040038
|
BARKU CHINTAMAN SAUDAGAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123002828EC
|
|
BARKU CHINTAMAN SAUDAGAR
|
()
|
|
63
|
KANNAD
|
MH-15-003-012-002/43
(NEVPUR KHA)
|
1815003000NRG24011120230692827
|
04/11/2023
|
KALABAI BARKU SAUDAGAR
|
1815003WL040038
|
KALABAI BARKU SAUDAGAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123002828ED
|
|
KALABAI BARKU SAUDAGAR
|
()
|
|
64
|
KANNAD
|
MH-15-003-030-001/1026
(JAMDI JA)
|
1815003000NRG24301020230688831
|
04/11/2023
|
NAMDEO SHENFADU SALVE
|
1815003WL039747
|
NAMDEO SHENFADU SALVE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A0F
|
|
NAMDEO SHENFADU SALVE
|
()
|
|
65
|
KANNAD
|
MH-15-003-030-001/1051
(JAMDI JA)
|
1815003000NRG24301020230688874
|
04/11/2023
|
lila popatrao kale
|
1815003WL039749
|
lila popatrao kale
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002828FF
|
|
lila popatrao kale
|
()
|
|
66
|
KANNAD
|
MH-15-003-030-001/1121
(JAMDI JA)
|
1815003000NRG24301020230688837
|
04/11/2023
|
PARMESHOWAR SHIVAJI PAWAR
|
1815003WL039747
|
PARMESHOWAR SHIVAJI PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002828F5
|
|
PARMESHOWAR SHIVAJI PAWAR
|
()
|
|
67
|
KANNAD
|
MH-15-003-030-001/1209
(JAMDI JA)
|
1815003000NRG24301020230688878
|
04/11/2023
|
shakuntalabai prabhu kale
|
1815003WL039749
|
shakuntalabai prabhu kale
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002828F1
|
|
shakuntalabai prabhu kale
|
()
|
|
68
|
KANNAD
|
MH-15-003-030-001/1335
(JAMDI JA)
|
1815003000NRG24301020230688869
|
04/11/2023
|
rohidas mahadu sapkal
|
1815003WL039748
|
rohidas mahadu sapkal
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002828EB
|
|
rohidas mahadu sapkal
|
()
|
|
69
|
KANNAD
|
MH-15-003-030-001/1336
(JAMDI JA)
|
1815003000NRG24301020230688870
|
04/11/2023
|
kacharu mahadu sapkal
|
1815003WL039748
|
kacharu mahadu sapkal
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002828F3
|
|
kacharu mahadu sapkal
|
()
|
|
70
|
KANNAD
|
MH-15-003-030-001/162
(JAMDI JA)
|
1815003000NRG24301020230688856
|
04/11/2023
|
raju vitthal gunjal
|
1815003WL039747
|
raju vitthal gunjal
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282902
|
|
raju vitthal gunjal
|
()
|
|
71
|
KANNAD
|
MH-15-003-030-001/175
(JAMDI JA)
|
1815003000NRG24301020230688871
|
04/11/2023
|
ANITABAI KAILAS SAPKAL
|
1815003WL039748
|
ANITABAI KAILAS SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A09
|
|
ANITABAI KAILAS SAPKAL
|
()
|
|
72
|
KANNAD
|
MH-15-003-030-001/194
(JAMDI JA)
|
1815003000NRG24301020230688859
|
04/11/2023
|
nandaba vishnu raut
|
1815003WL039747
|
nandaba vishnu raut
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002828F2
|
|
nandaba vishnu raut
|
()
|
|
73
|
KANNAD
|
MH-15-003-030-001/200
(JAMDI JA)
|
1815003000NRG24301020230688880
|
04/11/2023
|
VAISHALI KAILAS KAD
|
1815003WL039749
|
VAISHALI KAILAS KAD
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002828F7
|
|
VAISHALI KAILAS KAD
|
()
|
|
74
|
KANNAD
|
MH-15-003-030-001/50
(JAMDI JA)
|
1815003000NRG24301020230688882
|
04/11/2023
|
SULOCHANA UTTAM KAD
|
1815003WL039749
|
SULOCHANA UTTAM KAD
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002828EE
|
|
SULOCHANA UTTAM KAD
|
()
|
|
75
|
KANNAD
|
MH-15-003-030-001/59
(JAMDI JA)
|
1815003000NRG24301020230688862
|
04/11/2023
|
SHIWAAJI BHIMRAO RAUT
|
1815003WL039747
|
SHIWAAJI BHIMRAO RAUT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A0D
|
|
SHIWAAJI BHIMRAO RAUT
|
()
|
|
76
|
KANNAD
|
MH-15-003-031-001/108
(SHELGAON)
|
1815003000NRG24301020230689835
|
04/11/2023
|
SUBHASH BHIKA AADHANE
|
1815003WL039787
|
SUBHASH BHIKA AADHANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002828F6
|
|
SUBHASH BHIKA AADHANE
|
()
|
|
77
|
KANNAD
|
MH-15-003-031-001/173
(SHELGAON)
|
1815003000NRG24301020230689842
|
04/11/2023
|
rukhmanbai waluba mangate
|
1815003WL039787
|
rukhmanbai waluba mangate
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002828F4
|
|
rukhmanbai waluba mangate
|
()
|
|
78
|
KANNAD
|
MH-15-003-031-001/82
(SHELGAON)
|
1815003000NRG24301020230689858
|
04/11/2023
|
KAYUM SHABBIR PATEL
|
1815003WL039787
|
KAYUM SHABBIR PATEL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A0B
|
|
KAYUM SHABBIR PATEL
|
()
|
|
79
|
KANNAD
|
MH-15-003-031-001/850
(SHELGAON)
|
1815003000NRG24301020230689863
|
04/11/2023
|
NAYDABI RIYAJ PATEL
|
1815003WL039787
|
NAYDABI RIYAJ PATEL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282900
|
|
NAYDABI RIYAJ PATEL
|
()
|
|
80
|
KANNAD
|
MH-15-003-031-001/850
(SHELGAON)
|
1815003000NRG24301020230689862
|
04/11/2023
|
RIYAJ ISAK PATEL
|
1815003WL039787
|
RIYAJ ISAK PATEL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N1123002828FC
|
No Such Account
|
|
|
|
81
|
KANNAD
|
MH-15-003-031-002/402
(SHELGAON)
|
1815003000NRG24301020230689786
|
04/11/2023
|
Nandabai Sahebarao Mangate
|
1815003WL039785
|
Nandabai Sahebarao Mangate
|
00051
|
MAHB0000830
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N112300282901
|
Account closed
|
|
|
|
82
|
KANNAD
|
MH-15-003-031-002/498
(SHELGAON)
|
1815003000NRG24301020230689869
|
04/11/2023
|
MUMTAJBI SHOAKAT PATEL
|
1815003WL039787
|
MUMTAJBI SHOAKAT PATEL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002828EF
|
|
MUMTAJBI SHOAKAT PATEL
|
()
|
|
83
|
KANNAD
|
MH-15-003-031-002/668
(SHELGAON)
|
1815003000NRG24301020230689880
|
04/11/2023
|
HARIDAS BHAGVAN WAGH
|
1815003WL039787
|
HARIDAS BHAGVAN WAGH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002828FE
|
|
HARIDAS BHAGVAN WAGH
|
()
|
|
84
|
KANNAD
|
MH-15-003-031-002/708
(SHELGAON)
|
1815003000NRG24301020230689882
|
04/11/2023
|
pratebha sudam
|
1815003WL039787
|
pratebha sudam
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002828F9
|
|
pratebha sudam
|
()
|
|
85
|
KANNAD
|
MH-15-003-031-002/728
(SHELGAON)
|
1815003000NRG24301020230689792
|
04/11/2023
|
RAGHUNATH TANHAJI MANGATE
|
1815003WL039785
|
RAGHUNATH TANHAJI MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002828F8
|
|
RAGHUNATH TANHAJI MANGATE
|
()
|
|
86
|
KANNAD
|
MH-15-003-031-002/768
(SHELGAON)
|
1815003000NRG24301020230689888
|
04/11/2023
|
SHABANA IDRIS PATEL
|
1815003WL039787
|
SHABANA IDRIS PATEL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A13
|
|
SHABANA IDRIS PATEL
|
()
|
|
87
|
KANNAD
|
MH-15-003-031-002/809
(SHELGAON)
|
1815003000NRG24301020230689795
|
04/11/2023
|
DATTU KALUBA MANGATE
|
1815003WL039785
|
DATTU KALUBA MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002828FB
|
|
DATTU KALUBA MANGATE
|
()
|
|
88
|
KANNAD
|
MH-15-003-031-002/850
(SHELGAON)
|
1815003000NRG24301020230689891
|
04/11/2023
|
BHIVASAN VALUBA KAKADE
|
1815003WL039787
|
BHIVASAN VALUBA KAKADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A0A
|
|
BHIVASAN VALUBA KAKADE
|
()
|
|
89
|
KANNAD
|
MH-15-003-031-002/888
(SHELGAON)
|
1815003000NRG24301020230689898
|
04/11/2023
|
Manisha SatishThorat
|
1815003WL039787
|
Manisha SatishThorat
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002828FD
|
|
Manisha SatishThorat
|
()
|
|
90
|
KANNAD
|
MH-15-003-031-002/888
(SHELGAON)
|
1815003000NRG24301020230689897
|
04/11/2023
|
Shitsh RohiDash Thorat
|
1815003WL039787
|
Shitsh RohiDash Thorat
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002828FA
|
|
Shitsh RohiDash Thorat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54873
|
54873
|
|
|
|
|
|
|
|
|
91
|
KANNAD
|
MH-15-003-058-001/384
(SATKUND TIKARAM)
|
1815003000NRG24041120230704090
|
04/11/2023
|
BEBIBAI RAJU RATHOD
|
1815003WL040707
|
BEBIBAI RAJU RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A08
|
|
BEBIBAI RAJU RATHOD
|
()
|
|
92
|
KANNAD
|
MH-15-003-058-001/439
(SATKUND TIKARAM)
|
1815003000NRG24041120230704095
|
04/11/2023
|
HARSING BALCHAND RATHOD
|
1815003WL040707
|
HARSING BALCHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282905
|
|
HARSING BALCHAND RATHOD
|
()
|
|
93
|
KANNAD
|
MH-15-003-058-001/439
(SATKUND TIKARAM)
|
1815003000NRG24041120230704096
|
04/11/2023
|
NILABAI HARSING RATHOD
|
1815003WL040707
|
NILABAI HARSING RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282907
|
|
NILABAI HARSING RATHOD
|
()
|
|
94
|
KANNAD
|
MH-15-003-058-001/589
(SATKUND TIKARAM)
|
1815003000NRG24041120230704100
|
04/11/2023
|
KRUSHNA MULCHAND RATHOD
|
1815003WL040707
|
KRUSHNA MULCHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282906
|
|
KRUSHNA MULCHAND RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
95
|
KANNAD
|
MH-15-003-128-001/57
(TAPARGAON)
|
1815003000NRG24041120230704142
|
04/11/2023
|
Sudhakar Tukaram Satdive
|
1815003WL040710
|
Sudhakar Tukaram Satdive
|
00051
|
MAHB0001196
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282908
|
|
Sudhakar Tukaram Satdive
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
96
|
KANNAD
|
MH-15-003-012-001/2978
(NEVPUR KHA)
|
1815003000NRG24011120230692836
|
04/11/2023
|
GANESH NANASAHEB SOLUNKE
|
1815003WL040039
|
GANESH NANASAHEB SOLUNKE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230028293B
|
|
GANESH NANASAHEB SOLUNKE
|
()
|
|
97
|
KANNAD
|
MH-15-003-012-001/2978
(NEVPUR KHA)
|
1815003000NRG24011120230692837
|
04/11/2023
|
RUPALI GANESHRAO SOLUNKE
|
1815003WL040039
|
RUPALI GANESHRAO SOLUNKE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282965
|
|
RUPALI GANESHRAO SOLUNKE
|
()
|
|
98
|
KANNAD
|
MH-15-003-012-001/2997
(NEVPUR KHA)
|
1815003000NRG24011120230692797
|
04/11/2023
|
AMOL DHONDIBA KHEDKAR
|
1815003WL040038
|
AMOL DHONDIBA KHEDKAR
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300282968
|
|
AMOL DHONDIBA KHEDKAR
|
()
|
|
99
|
KANNAD
|
MH-15-003-012-001/2997
(NEVPUR KHA)
|
1815003000NRG24011120230692798
|
04/11/2023
|
POOJA AMOL KHEDKAR
|
1815003WL040038
|
POOJA AMOL KHEDKAR
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300282A01
|
|
POOJA AMOL KHEDKAR
|
()
|
|
100
|
KANNAD
|
MH-15-003-012-001/358
(NEVPUR KHA)
|
1815003000NRG24011120230692804
|
04/11/2023
|
PARKASH DHONDIRAM KHEDKAR
|
1815003WL040038
|
PARKASH DHONDIRAM KHEDKAR
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300282963
|
|
PARKASH DHONDIRAM KHEDKAR
|
()
|
|
101
|
KANNAD
|
MH-15-003-012-001/43
(NEVPUR KHA)
|
1815003000NRG24311020230690337
|
04/11/2023
|
KAILAS SHAMRAO KHARAT
|
1815003WL039836
|
KAILAS SHAMRAO KHARAT
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230028296D
|
|
KAILAS SHAMRAO KHARAT
|
()
|
|
102
|
KANNAD
|
MH-15-003-012-001/43
(NEVPUR KHA)
|
1815003000NRG24311020230690338
|
04/11/2023
|
Shilabai Kailas Kharat
|
1815003WL039836
|
Shilabai Kailas Kharat
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282960
|
|
Shilabai Kailas Kharat
|
()
|
|
103
|
KANNAD
|
MH-15-003-012-001/468
(NEVPUR KHA)
|
1815003000NRG24011120230692838
|
04/11/2023
|
Nana Dagadu Solunke
|
1815003WL040039
|
Nana Dagadu Solunke
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230028294A
|
|
Nana Dagadu Solunke
|
()
|
|
104
|
KANNAD
|
MH-15-003-012-001/505
(NEVPUR KHA)
|
1815003000NRG24011120230692811
|
04/11/2023
|
KALPANA PRAVIN SURADKAR
|
1815003WL040038
|
KALPANA PRAVIN SURADKAR
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N112300282961
|
|
KALPANA PRAVIN SURADKAR
|
()
|
|
105
|
KANNAD
|
MH-15-003-014-001/1202
(NAGAPUR)
|
1815003000NRG24311020230690299
|
04/11/2023
|
RAJUSING PRATAPSING RAJPUT
|
1815003WL039833
|
RAJUSING PRATAPSING RAJPUT
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282947
|
|
RAJUSING PRATAPSING RAJPUT
|
()
|
|
106
|
KANNAD
|
MH-15-003-014-001/123
(NAGAPUR)
|
1815003000NRG24041120230703995
|
04/11/2023
|
JAYABAI SANJAY KATVARE
|
1815003WL040694
|
JAYABAI SANJAY KATVARE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282953
|
|
JAYABAI SANJAY KATVARE
|
()
|
|
107
|
KANNAD
|
MH-15-003-014-001/351
(NAGAPUR)
|
1815003000NRG24311020230690320
|
04/11/2023
|
SANGITABAI VISHNU
|
1815003WL039834
|
SANGITABAI VISHNU
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282949
|
|
SANGITABAI VISHNU
|
()
|
|
108
|
KANNAD
|
MH-15-003-014-001/4275
(NAGAPUR)
|
1815003000NRG24311020230690305
|
04/11/2023
|
SHAIK IMRAN SHAIK HAFIJ
|
1815003WL039833
|
SHAIK IMRAN SHAIK HAFIJ
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230028293D
|
|
SHAIK IMRAN SHAIK HAFIJ
|
()
|
|
109
|
KANNAD
|
MH-15-003-014-001/4582
(NAGAPUR)
|
1815003000NRG24311020230690306
|
04/11/2023
|
PUNDALIK TULSHIRAM
|
1815003WL039833
|
PUNDALIK TULSHIRAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282941
|
|
PUNDALIK TULSHIRAM
|
()
|
|
110
|
KANNAD
|
MH-15-003-014-001/4583
(NAGAPUR)
|
1815003000NRG24311020230690307
|
04/11/2023
|
BUDHA TULSHIRAM
|
1815003WL039833
|
BUDHA TULSHIRAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282940
|
|
BUDHA TULSHIRAM
|
()
|
|
111
|
KANNAD
|
MH-15-003-014-001/4591
(NAGAPUR)
|
1815003000NRG24311020230690323
|
04/11/2023
|
SARASWATI KADUBA
|
1815003WL039834
|
SARASWATI KADUBA
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230028294C
|
|
SARASWATI KADUBA
|
()
|
|
112
|
KANNAD
|
MH-15-003-014-001/4621
(NAGAPUR)
|
1815003000NRG24311020230690308
|
04/11/2023
|
NILESH NARAYAN TARDE
|
1815003WL039833
|
NILESH NARAYAN TARDE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230028295C
|
|
NILESH NARAYAN TARDE
|
()
|
|
113
|
KANNAD
|
MH-15-003-014-001/690
(NAGAPUR)
|
1815003000NRG24311020230690310
|
04/11/2023
|
MALI ANIL RAMCHANDRA
|
1815003WL039833
|
MALI ANIL RAMCHANDRA
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282937
|
|
MALI ANIL RAMCHANDRA
|
()
|
|
114
|
KANNAD
|
MH-15-003-014-001/70
(NAGAPUR)
|
1815003000NRG24311020230690311
|
04/11/2023
|
ANANDA SALUBA WAGH
|
1815003WL039833
|
ANANDA SALUBA WAGH
|
00176
|
IDIB000K596
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N112300282A04
|
Account closed
|
|
|
|
115
|
KANNAD
|
MH-15-003-015-001/17
(CHIMNAPUR)
|
1815003000NRG24011120230692840
|
04/11/2023
|
Balu Govinda Hivale
|
1815003WL040040
|
Balu Govinda Hivale
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230028296E
|
|
Balu Govinda Hivale
|
()
|
|
116
|
KANNAD
|
MH-15-003-015-001/190
(CHIMNAPUR)
|
1815003015NRG24301020230690008
|
04/11/2023
|
MAHADU KUSHABA GANGAD
|
1815003015WL039797
|
MAHADU KUSHABA GANGAD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230028295B
|
|
MAHADU KUSHABA GANGAD
|
()
|
|
117
|
KANNAD
|
MH-15-003-015-001/190
(CHIMNAPUR)
|
1815003015NRG24301020230690009
|
04/11/2023
|
RANGANATH KUSHABA GANGAD
|
1815003015WL039797
|
RANGANATH KUSHABA GANGAD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A02
|
|
RANGANATH KUSHABA GANGAD
|
()
|
|
118
|
KANNAD
|
MH-15-003-015-001/238
(CHIMNAPUR)
|
1815003000NRG24311020230690187
|
04/11/2023
|
SHILA SURESH DHONE
|
1815003WL039820
|
SHILA SURESH DHONE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230028295D
|
|
SHILA SURESH DHONE
|
()
|
|
119
|
KANNAD
|
MH-15-003-015-001/238
(CHIMNAPUR)
|
1815003000NRG24311020230690186
|
04/11/2023
|
SURESH ANNARAO DHONE
|
1815003WL039820
|
SURESH ANNARAO DHONE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230028293C
|
|
SURESH ANNARAO DHONE
|
()
|
|
120
|
KANNAD
|
MH-15-003-015-001/255
(CHIMNAPUR)
|
1815003000NRG24041120230703518
|
04/11/2023
|
Anusayabai Sandu Mote
|
1815003WL040650
|
Anusayabai Sandu Mote
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230028294D
|
|
Anusayabai Sandu Mote
|
()
|
|
121
|
KANNAD
|
MH-15-003-015-001/331
(CHIMNAPUR)
|
1815003015NRG24301020230690004
|
04/11/2023
|
LILABAI SARJERAO SALUNKE
|
1815003015WL039795
|
LILABAI SARJERAO SALUNKE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230028295F
|
|
LILABAI SARJERAO SALUNKE
|
()
|
|
122
|
KANNAD
|
MH-15-003-015-001/331
(CHIMNAPUR)
|
1815003015NRG24301020230690005
|
04/11/2023
|
RAJU SARJIRAO SOLUNKE
|
1815003015WL039795
|
RAJU SARJIRAO SOLUNKE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829FF
|
|
RAJU SARJIRAO SOLUNKE
|
()
|
|
123
|
KANNAD
|
MH-15-003-015-001/354
(CHIMNAPUR)
|
1815003000NRG24311020230690188
|
04/11/2023
|
SOLANKE BABAN SAKARAM
|
1815003WL039820
|
SOLANKE BABAN SAKARAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282939
|
|
SOLANKE BABAN SAKARAM
|
()
|
|
124
|
KANNAD
|
MH-15-003-015-001/354
(CHIMNAPUR)
|
1815003000NRG24311020230690191
|
04/11/2023
|
SOLANKE BABAN SAKARAM
|
1815003WL039820
|
SOLANKE BABAN SAKARAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230028293A
|
|
SOLANKE BABAN SAKARAM
|
()
|
|
125
|
KANNAD
|
MH-15-003-015-001/38
(CHIMNAPUR)
|
1815003000NRG24311020230690195
|
04/11/2023
|
Alaka Rameshwar
|
1815003WL039820
|
Alaka Rameshwar
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230028296A
|
|
Alaka Rameshwar
|
()
|
|
126
|
KANNAD
|
MH-15-003-015-001/38
(CHIMNAPUR)
|
1815003000NRG24011120230692844
|
04/11/2023
|
Alaka Rameshwar
|
1815003WL040040
|
Alaka Rameshwar
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230028296B
|
|
Alaka Rameshwar
|
()
|
|
127
|
KANNAD
|
MH-15-003-015-001/38
(CHIMNAPUR)
|
1815003000NRG24011120230692843
|
04/11/2023
|
RAMESHVAAR KADUBA
|
1815003WL040040
|
RAMESHVAAR KADUBA
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230028294F
|
|
RAMESHVAAR KADUBA
|
()
|
|
128
|
KANNAD
|
MH-15-003-015-001/38
(CHIMNAPUR)
|
1815003000NRG24311020230690194
|
04/11/2023
|
RAMESHVAAR KADUBA
|
1815003WL039820
|
RAMESHVAAR KADUBA
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230028294E
|
|
RAMESHVAAR KADUBA
|
()
|
|
129
|
KANNAD
|
MH-15-003-015-001/459
(CHIMNAPUR)
|
1815003000NRG24041120230703520
|
04/11/2023
|
USHABAI BHAGVAN SOLUNKE
|
1815003WL040650
|
USHABAI BHAGVAN SOLUNKE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829FE
|
|
USHABAI BHAGVAN SOLUNKE
|
()
|
|
130
|
KANNAD
|
MH-15-003-015-001/476
(CHIMNAPUR)
|
1815003000NRG24311020230690198
|
04/11/2023
|
PRATIBHA ROHIDAS DHONE
|
1815003WL039820
|
PRATIBHA ROHIDAS DHONE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A00
|
|
PRATIBHA ROHIDAS DHONE
|
()
|
|
131
|
KANNAD
|
MH-15-003-015-001/481
(CHIMNAPUR)
|
1815003000NRG24311020230690200
|
04/11/2023
|
Ashwini Ankush
|
1815003WL039820
|
Ashwini Ankush
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230028296C
|
|
Ashwini Ankush
|
()
|
|
132
|
KANNAD
|
MH-15-003-015-001/481
(CHIMNAPUR)
|
1815003000NRG24311020230690199
|
04/11/2023
|
SOLANKE ANKUSH VISHWAS
|
1815003WL039820
|
SOLANKE ANKUSH VISHWAS
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282938
|
|
SOLANKE ANKUSH VISHWAS
|
()
|
|
133
|
KANNAD
|
MH-15-003-015-001/523
(CHIMNAPUR)
|
1815003000NRG24041120230703522
|
04/11/2023
|
SUNITA KARBHARI MANGATE
|
1815003WL040650
|
SUNITA KARBHARI MANGATE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282964
|
|
SUNITA KARBHARI MANGATE
|
()
|
|
134
|
KANNAD
|
MH-15-003-015-001/62
(CHIMNAPUR)
|
1815003000NRG24311020230690201
|
04/11/2023
|
ANKUSH RAMA SONAWANE
|
1815003WL039820
|
ANKUSH RAMA SONAWANE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282955
|
|
ANKUSH RAMA SONAWANE
|
()
|
|
135
|
KANNAD
|
MH-15-003-015-001/62
(CHIMNAPUR)
|
1815003000NRG24311020230690202
|
04/11/2023
|
ANKUSH RAMA SONAWANE
|
1815003WL039820
|
ANKUSH RAMA SONAWANE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282956
|
|
ANKUSH RAMA SONAWANE
|
()
|
|
136
|
KANNAD
|
MH-15-003-018-001/143
(RAMPURWADI)
|
1815003000NRG24041120230704058
|
04/11/2023
|
REVNATH BABURAO SONWANE
|
1815003WL040702
|
REVNATH BABURAO SONWANE
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N112300282946
|
|
REVNATH BABURAO SONWANE
|
()
|
|
137
|
KANNAD
|
MH-15-003-018-001/149
(RAMPURWADI)
|
1815003000NRG24041120230704060
|
04/11/2023
|
BALU BHIMRAO JADHAV
|
1815003WL040702
|
BALU BHIMRAO JADHAV
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230028293F
|
|
BALU BHIMRAO JADHAV
|
()
|
|
138
|
KANNAD
|
MH-15-003-018-001/173
(RAMPURWADI)
|
1815003000NRG24041120230704062
|
04/11/2023
|
SHALINI KACHARU NIKAM
|
1815003WL040702
|
SHALINI KACHARU NIKAM
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N112300282969
|
|
SHALINI KACHARU NIKAM
|
()
|
|
139
|
KANNAD
|
MH-15-003-018-001/29
(RAMPURWADI)
|
1815003000NRG24041120230704082
|
04/11/2023
|
LATABAI SUDAM CHAVHAN
|
1815003WL040706
|
LATABAI SUDAM CHAVHAN
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230028293E
|
|
LATABAI SUDAM CHAVHAN
|
()
|
|
140
|
KANNAD
|
MH-15-003-018-001/29
(RAMPURWADI)
|
1815003000NRG24041120230704083
|
04/11/2023
|
SANGITA BAI BALU CHAVHAN
|
1815003WL040706
|
SANGITA BAI BALU CHAVHAN
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N112300282943
|
|
SANGITA BAI BALU CHAVHAN
|
()
|
|
141
|
KANNAD
|
MH-15-003-018-001/43
(RAMPURWADI)
|
1815003000NRG24041120230704068
|
04/11/2023
|
RAM VANKAR CHAVHAN
|
1815003WL040703
|
RAM VANKAR CHAVHAN
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N112300282942
|
|
RAM VANKAR CHAVHAN
|
()
|
|
142
|
KANNAD
|
MH-15-003-018-001/43
(RAMPURWADI)
|
1815003000NRG24041120230704069
|
04/11/2023
|
SHAM VANKAR CHAVHAN
|
1815003WL040703
|
SHAM VANKAR CHAVHAN
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N112300282962
|
|
SHAM VANKAR CHAVHAN
|
()
|
|
143
|
KANNAD
|
MH-15-003-018-001/836
(RAMPURWADI)
|
1815003000NRG24041120230704075
|
04/11/2023
|
CHHAYA AABA BALE
|
1815003WL040704
|
CHHAYA AABA BALE
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230028295A
|
|
CHHAYA AABA BALE
|
()
|
|
144
|
KANNAD
|
MH-15-003-018-001/888
(RAMPURWADI)
|
1815003000NRG24041120230704076
|
04/11/2023
|
BHIKAN KESHAVRAV JADHAV
|
1815003WL040704
|
BHIKAN KESHAVRAV JADHAV
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N112300282959
|
|
BHIKAN KESHAVRAV JADHAV
|
()
|
|
145
|
KANNAD
|
MH-15-003-018-001/902
(RAMPURWADI)
|
1815003000NRG24041120230704070
|
04/11/2023
|
SHOBHA SHAYAM PAWAR
|
1815003WL040703
|
SHOBHA SHAYAM PAWAR
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N112300282944
|
|
SHOBHA SHAYAM PAWAR
|
()
|
|
146
|
KANNAD
|
MH-15-003-021-001/162
(UMBARKHEDA TANDA)
|
1815003000NRG24011120230692768
|
04/11/2023
|
RUKHAMANBAI BHAGVAN PAWAR
|
1815003WL040037
|
RUKHAMANBAI BHAGVAN PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282948
|
|
RUKHAMANBAI BHAGVAN PAWAR
|
()
|
|
147
|
KANNAD
|
MH-15-003-024-001/1002
(KARANJKHEDA)
|
1815003000NRG24311020230692555
|
04/11/2023
|
Akilabi Saiyyad Nurmohamad
|
1815003WL040015
|
Akilabi Saiyyad Nurmohamad
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282970
|
|
Akilabi Saiyyad Nurmohamad
|
()
|
|
148
|
KANNAD
|
MH-15-003-024-001/1002
(KARANJKHEDA)
|
1815003000NRG24311020230692554
|
04/11/2023
|
NUR MOHAMAD GAFUR MULLA
|
1815003WL040015
|
NUR MOHAMAD GAFUR MULLA
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282950
|
|
NUR MOHAMAD GAFUR MULLA
|
()
|
|
149
|
KANNAD
|
MH-15-003-024-001/1751
(KARANJKHEDA)
|
1815003000NRG24311020230692547
|
04/11/2023
|
RAHUL RAMESH
|
1815003WL040014
|
RAHUL RAMESH
|
00176
|
IDIB000K596
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N112300282967
|
No Such Account
|
|
|
|
150
|
KANNAD
|
MH-15-003-024-001/2457
(KARANJKHEDA)
|
1815003000NRG24311020230692529
|
04/11/2023
|
SONALI RAJENDRA PAWAR
|
1815003WL040012
|
SONALI RAJENDRA PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282958
|
|
SONALI RAJENDRA PAWAR
|
()
|
|
151
|
KANNAD
|
MH-15-003-024-001/2489
(KARANJKHEDA)
|
1815003000NRG24311020230692550
|
04/11/2023
|
SAMINABI FARUKH KHAN PATHAN
|
1815003WL040014
|
SAMINABI FARUKH KHAN PATHAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N11230028295E
|
No Such Account
|
|
|
|
152
|
KANNAD
|
MH-15-003-024-001/2617
(KARANJKHEDA)
|
1815003000NRG24311020230692552
|
04/11/2023
|
MAHEMUDA AYYUBKHA PATHAN
|
1815003WL040014
|
MAHEMUDA AYYUBKHA PATHAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230028294B
|
|
MAHEMUDA AYYUBKHA PATHAN
|
()
|
|
153
|
KANNAD
|
MH-15-003-024-001/3207
(KARANJKHEDA)
|
1815003000NRG24311020230692556
|
04/11/2023
|
SHABANABI SHAIKH SALMAN
|
1815003WL040015
|
SHABANABI SHAIKH SALMAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282957
|
|
SHABANABI SHAIKH SALMAN
|
()
|
|
154
|
KANNAD
|
MH-15-003-024-001/3244
(KARANJKHEDA)
|
1815003000NRG24311020230692557
|
04/11/2023
|
AYED JABODDIN SYED KUTBODDI
|
1815003WL040015
|
AYED JABODDIN SYED KUTBODDI
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282936
|
|
AYED JABODDIN SYED KUTBODDI
|
()
|
|
155
|
KANNAD
|
MH-15-003-024-001/3244
(KARANJKHEDA)
|
1815003000NRG24311020230692558
|
04/11/2023
|
NUSARATBANO JABODDIN SAYYAD
|
1815003WL040015
|
NUSARATBANO JABODDIN SAYYAD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282945
|
|
NUSARATBANO JABODDIN SAYYAD
|
()
|
|
156
|
KANNAD
|
MH-15-003-024-001/419
(KARANJKHEDA)
|
1815003000NRG24311020230692560
|
04/11/2023
|
MUSTAK MUHAMMAD SHAIKH
|
1815003WL040015
|
MUSTAK MUHAMMAD SHAIKH
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282951
|
|
MUSTAK MUHAMMAD SHAIKH
|
()
|
|
157
|
KANNAD
|
MH-15-003-024-001/477
(KARANJKHEDA)
|
1815003000NRG24311020230692540
|
04/11/2023
|
ARCHANABAI PRAMOD LOKHANDE
|
1815003WL040012
|
ARCHANABAI PRAMOD LOKHANDE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282952
|
|
ARCHANABAI PRAMOD LOKHANDE
|
()
|
|
158
|
KANNAD
|
MH-15-003-024-001/477
(KARANJKHEDA)
|
1815003000NRG24311020230692539
|
04/11/2023
|
PRAMOAD SUBHASH LOKHANDE
|
1815003WL040012
|
PRAMOAD SUBHASH LOKHANDE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282966
|
|
PRAMOAD SUBHASH LOKHANDE
|
()
|
|
159
|
KANNAD
|
MH-15-003-024-001/514
(KARANJKHEDA)
|
1815003000NRG24311020230692565
|
04/11/2023
|
SAVITA DNYANESHWAR HADOLE
|
1815003WL040016
|
SAVITA DNYANESHWAR HADOLE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282954
|
|
SAVITA DNYANESHWAR HADOLE
|
()
|
|
160
|
KANNAD
|
MH-15-003-024-001/621
(KARANJKHEDA)
|
1815003000NRG24311020230692543
|
04/11/2023
|
FATEMA BEGAM JAMIL PATHAN
|
1815003WL040013
|
FATEMA BEGAM JAMIL PATHAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A03
|
|
FATEMA BEGAM JAMIL PATHAN
|
()
|
|
161
|
KANNAD
|
MH-15-003-024-001/624
(KARANJKHEDA)
|
1815003000NRG24311020230692562
|
04/11/2023
|
Nilofar Aref khan
|
1815003WL040015
|
Nilofar Aref khan
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230028296F
|
|
Nilofar Aref khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101283
|
101283
|
|
|
|
|
|
|
|
|
162
|
KANNAD
|
MH-15-003-092-001/155
(GAVHALI)
|
1815003000NRG24041120230703717
|
04/11/2023
|
PRADHUNMA NARAYAN NIKAM
|
1815003WL040665
|
PRADHUNMA NARAYAN NIKAM
|
00354
|
PUNB0278500
|
1802
|
1802
|
Processed
|
20/01/2024
|
|
N112300282A2C
|
|
PRADHUNMA NARAYAN NIKAM
|
()
|
|
163
|
KANNAD
|
MH-15-003-092-001/559
(GAVHALI)
|
1815003000NRG24041120230703630
|
04/11/2023
|
CHHAYA DNYANESHWAR NIKAM
|
1815003WL040659
|
CHHAYA DNYANESHWAR NIKAM
|
00354
|
PUNB0278500
|
1802
|
1802
|
Processed
|
20/01/2024
|
|
N112300282A2B
|
|
CHHAYA DNYANESHWAR NIKAM
|
()
|
|
164
|
KANNAD
|
MH-15-003-098-001/639
(KHAMGAON)
|
1815003000NRG24041120230703936
|
04/11/2023
|
Chaitali Atish Gayke
|
1815003WL040684
|
Chaitali Atish Gayke
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
N112300282A2D
|
|
Chaitali Atish Gayke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5242
|
5242
|
|
|
|
|
|
|
|
|
165
|
KANNAD
|
MH-15-003-018-001/229
(RAMPURWADI)
|
1815003000NRG24041120230704067
|
04/11/2023
|
SURESH PANDU CHAVHAN
|
1815003WL040703
|
SURESH PANDU CHAVHAN
|
00354
|
PUNB0997600
|
1092
|
1092
|
Rejected
|
19/01/2024
|
|
N112300282A35
|
No Such Account
|
|
|
|
166
|
KANNAD
|
MH-15-003-058-001/10
(SATKUND TIKARAM)
|
1815003000NRG24041120230704085
|
04/11/2023
|
KISAN PARASRAM CHAVAN
|
1815003WL040707
|
KISAN PARASRAM CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
N112300282A2E
|
|
KISAN PARASRAM CHAVAN
|
()
|
|
167
|
KANNAD
|
MH-15-003-066-001/1630
(RITHHI)
|
1815003000NRG24031120230702537
|
04/11/2023
|
ritesh raghunath chavan
|
1815003WL040560
|
ritesh raghunath chavan
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
N112300282A32
|
|
ritesh raghunath chavan
|
()
|
|
168
|
KANNAD
|
MH-15-003-066-001/76925
(RITHHI)
|
1815003000NRG24031120230702540
|
04/11/2023
|
Shriram dhlsing rathod
|
1815003WL040560
|
Shriram dhlsing rathod
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
N112300282A33
|
|
Shriram dhlsing rathod
|
()
|
|
169
|
KANNAD
|
MH-15-003-066-001/76925
(RITHHI)
|
1815003000NRG24031120230702541
|
04/11/2023
|
Soundal Shriram rathod
|
1815003WL040560
|
Soundal Shriram rathod
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
N112300282A34
|
|
Soundal Shriram rathod
|
()
|
|
170
|
KANNAD
|
MH-15-003-092-001/577
(GAVHALI)
|
1815003000NRG24041120230703676
|
04/11/2023
|
SAVITA RAVINDRA RATHOD
|
1815003WL040662
|
SAVITA RAVINDRA RATHOD
|
00354
|
PUNB0997600
|
1802
|
1802
|
Processed
|
20/01/2024
|
|
N112300282A30
|
|
SAVITA RAVINDRA RATHOD
|
()
|
|
171
|
KANNAD
|
MH-15-003-105-001/21901
(HATNOOR)
|
1815003000NRG24041120230703874
|
04/11/2023
|
DNYANESHWAR SUDAM SAVANT
|
1815003WL040677
|
DNYANESHWAR SUDAM SAVANT
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
N112300282A31
|
|
DNYANESHWAR SUDAM SAVANT
|
()
|
|
172
|
KANNAD
|
MH-15-003-110-001/892
(KUNJKHEDA)
|
1815003110NRG24041120230703324
|
04/11/2023
|
Raufkha Mastankha Pathan
|
1815003110WL040625
|
Raufkha Mastankha Pathan
|
00354
|
PUNB0997600
|
273
|
273
|
Processed
|
20/01/2024
|
|
N112300282A2F
|
|
Raufkha Mastankha Pathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11357
|
11357
|
|
|
|
|
|
|
|
|
173
|
KANNAD
|
MH-15-003-102-002/185
(HASANKHEDA)
|
1815003000NRG24041120230703850
|
04/11/2023
|
KAVITA ANIL GIDHE
|
1815003WL040674
|
KAVITA ANIL GIDHE
|
00415
|
SBIN0004317
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A36
|
|
MRS KAVITA ANIL GIDHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
174
|
KANNAD
|
MH-15-003-086-001/1110
(SIRASGAON)
|
1815003000NRG24311020230690587
|
04/11/2023
|
CHANDRKANT MACHINDRA KALE
|
1815003WL039866
|
CHANDRKANT MACHINDRA KALE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300282A58
|
|
MR CHANDRAKANT MACHHINDRA KALE
|
()
|
|
175
|
KANNAD
|
MH-15-003-086-001/1133
(SIRASGAON)
|
1815003000NRG24311020230690560
|
04/11/2023
|
MAMTA RAJU SONET
|
1815003WL039863
|
MAMTA RAJU SONET
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300282A57
|
|
MRS MAMTA RAJENDRA SONET
|
()
|
|
176
|
KANNAD
|
MH-15-003-086-001/249
(SIRASGAON)
|
1815003000NRG24311020230690491
|
04/11/2023
|
BAHUBAI JAMBUVANT RATHOD
|
1815003WL039859
|
BAHUBAI JAMBUVANT RATHOD
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300282A4D
|
|
MRS BAHUBAI JAMUVANT RATHOD
|
()
|
|
177
|
KANNAD
|
MH-15-003-086-001/674
(SIRASGAON)
|
1815003000NRG24311020230690543
|
04/11/2023
|
RUKHMANBAI BABASAHEB MOTINGE
|
1815003WL039861
|
RUKHMANBAI BABASAHEB MOTINGE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300282A91
|
|
MRS RUKHMANBAI BABASAHEB MOTINGE
|
()
|
|
178
|
KANNAD
|
MH-15-003-086-002/1123
(SIRASGAON)
|
1815003000NRG24311020230690499
|
04/11/2023
|
SUREKHA VISHNU RATHOD
|
1815003WL039859
|
SUREKHA VISHNU RATHOD
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300282A99
|
|
MRS SUREKHA VISHNU RATHOD
|
()
|
|
179
|
KANNAD
|
MH-15-003-086-002/1123
(SIRASGAON)
|
1815003000NRG24311020230690498
|
04/11/2023
|
VISHNU JAMUVANT RATHOD
|
1815003WL039859
|
VISHNU JAMUVANT RATHOD
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300282A55
|
|
MR VISHNU JAMBUVANT RATHOD
|
()
|
|
180
|
KANNAD
|
MH-15-003-086-002/254
(SIRASGAON)
|
1815003000NRG24311020230690482
|
04/11/2023
|
SANGITA MACHHINDRANATH PAWAR
|
1815003WL039858
|
SANGITA MACHHINDRANATH PAWAR
|
00415
|
SBIN0005549
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
N112300282A8D
|
No Such Account
|
|
|
|
181
|
KANNAD
|
MH-15-003-086-002/266
(SIRASGAON)
|
1815003000NRG24311020230690466
|
04/11/2023
|
SAVITA NAMDEV RATHOD
|
1815003WL039855
|
SAVITA NAMDEV RATHOD
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300282A4C
|
|
MISS VIDHYA NAMDEV RATHOD
|
()
|
|
182
|
KANNAD
|
MH-15-003-086-002/271
(SIRASGAON)
|
1815003000NRG24311020230690468
|
04/11/2023
|
NIRMALA SUBHASH PAWAR
|
1815003WL039855
|
NIRMALA SUBHASH PAWAR
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300282A4E
|
|
MRS NIRMALABAI SUBHASH PAVAR
|
()
|
|
183
|
KANNAD
|
MH-15-003-086-002/477
(SIRASGAON)
|
1815003000NRG24311020230690452
|
04/11/2023
|
DNYANESHWAR RAJENDRA TUPE
|
1815003WL039854
|
DNYANESHWAR RAJENDRA TUPE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300282A5F
|
|
MR DNYANESHWAR RAJENDRA TUPE
|
()
|
|
184
|
KANNAD
|
MH-15-003-090-001/103
(CHAPANER)
|
1815003000NRG24041120230703463
|
04/11/2023
|
SHAMBALI RAJSING PAWAR
|
1815003WL040644
|
SHAMBALI RAJSING PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A9D
|
|
MRS SHAMBALI RAJSINH PAWAR
|
()
|
|
185
|
KANNAD
|
MH-15-003-090-001/1059
(CHAPANER)
|
1815003000NRG24041120230703428
|
04/11/2023
|
GOPINATH RATTU RATHOD
|
1815003WL040641
|
GOPINATH RATTU RATHOD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A98
|
|
MR GOPINATH RATTU RATHOD
|
()
|
|
186
|
KANNAD
|
MH-15-003-090-001/11
(CHAPANER)
|
1815003000NRG24041120230703477
|
04/11/2023
|
HIRABAI RAMDAS BHADAIT
|
1815003WL040646
|
HIRABAI RAMDAS BHADAIT
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A88
|
|
MRS HIRABAI RAMDAS BHADAIT
|
()
|
|
187
|
KANNAD
|
MH-15-003-090-001/1329
(CHAPANER)
|
1815003000NRG24041120230703480
|
04/11/2023
|
ASHWINI DINESH PAWAR
|
1815003WL040646
|
ASHWINI DINESH PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A41
|
|
MRS ASHVINI DINESH PAWAR
|
()
|
|
188
|
KANNAD
|
MH-15-003-090-001/1346
(CHAPANER)
|
1815003000NRG24041120230703481
|
04/11/2023
|
KALPANA SUNIL GHULE
|
1815003WL040646
|
KALPANA SUNIL GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A85
|
|
MR SUNIL VALMIK GHULE
|
()
|
|
189
|
KANNAD
|
MH-15-003-090-001/1353
(CHAPANER)
|
1815003000NRG24041120230703475
|
04/11/2023
|
Supriya Sachin Pande Jain
|
1815003WL040645
|
Supriya Sachin Pande Jain
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A39
|
|
MRS SUPRIYA SACHIN PANDE
|
()
|
|
190
|
KANNAD
|
MH-15-003-090-001/158
(CHAPANER)
|
1815003000NRG24041120230703483
|
04/11/2023
|
PUSHPABAI KAUTIK PAVAR
|
1815003WL040646
|
PUSHPABAI KAUTIK PAVAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A45
|
|
MRS PUSHPABAI KAUTIK PAWAR
|
()
|
|
191
|
KANNAD
|
MH-15-003-090-001/24
(CHAPANER)
|
1815003000NRG24041120230703485
|
04/11/2023
|
SATDIVE VASANTRAO KACHRU
|
1815003WL040646
|
SATDIVE VASANTRAO KACHRU
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A38
|
|
MR VASANTRAO KACHRU SATDIVE
|
()
|
|
192
|
KANNAD
|
MH-15-003-090-001/24
(CHAPANER)
|
1815003000NRG24041120230703486
|
04/11/2023
|
SHAKUNTALA BAI VASANTRAO SATDIVE
|
1815003WL040646
|
SHAKUNTALA BAI VASANTRAO SATDIVE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A82
|
|
MRS SHAKUNTALA VASANTRAO SATADIVE
|
()
|
|
193
|
KANNAD
|
MH-15-003-090-001/439
(CHAPANER)
|
1815003000NRG24041120230703469
|
04/11/2023
|
ARCHANA PRUTHWIRAJ PAWAR
|
1815003WL040644
|
ARCHANA PRUTHWIRAJ PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A8B
|
|
MRS ARCHANA PRUTHWIRAJ PAWAR
|
()
|
|
194
|
KANNAD
|
MH-15-003-090-001/9
(CHAPANER)
|
1815003000NRG24041120230703489
|
04/11/2023
|
JYOTI SHARAD BHADAIT
|
1815003WL040646
|
JYOTI SHARAD BHADAIT
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A9B
|
|
MRS JYOTI SHARAD BHADAIT
|
()
|
|
195
|
KANNAD
|
MH-15-003-091-001/1431
(CHINCHKHEDA KH)
|
1815003000NRG24011120230692859
|
04/11/2023
|
JIJABAI UTTAM AADHAV
|
1815003WL040042
|
JIJABAI UTTAM AADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A8C
|
|
MRS JIJABAI UTTAM ADHAV
|
()
|
|
196
|
KANNAD
|
MH-15-003-091-001/1432
(CHINCHKHEDA KH)
|
1815003000NRG24011120230692874
|
04/11/2023
|
BHARAT PRABHAKAR KADAM
|
1815003WL040043
|
BHARAT PRABHAKAR KADAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A6C
|
|
MR BHARAT PRABHAKAR KADAM
|
()
|
|
197
|
KANNAD
|
MH-15-003-091-001/798
(CHINCHKHEDA KH)
|
1815003000NRG24011120230692854
|
04/11/2023
|
ATUL RAMESH GHUL
|
1815003WL040041
|
ATUL RAMESH GHUL
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A3B
|
|
MR ATUL RAMESH GHULE
|
()
|
|
198
|
KANNAD
|
MH-15-003-091-001/798
(CHINCHKHEDA KH)
|
1815003000NRG24011120230692855
|
04/11/2023
|
RAHUL RAMESH GHULE
|
1815003WL040041
|
RAHUL RAMESH GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N112300282A87
|
No Such Account
|
|
|
|
199
|
KANNAD
|
MH-15-003-091-001/846
(CHINCHKHEDA KH)
|
1815003000NRG24011120230692871
|
04/11/2023
|
ARCHANA GOKUL ADHAV
|
1815003WL040042
|
ARCHANA GOKUL ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A5B
|
|
MRS ARCHANA GOKUL ADHAV
|
()
|
|
200
|
KANNAD
|
MH-15-003-091-001/846
(CHINCHKHEDA KH)
|
1815003000NRG24011120230692872
|
04/11/2023
|
ARCHANA GOKUL ADHAV
|
1815003WL040042
|
ARCHANA GOKUL ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A67
|
|
MRS ARCHANA GOKUL ADHAV
|
()
|
|
201
|
KANNAD
|
MH-15-003-092-001/12
(GAVHALI)
|
1815003000NRG24041120230703578
|
04/11/2023
|
KAVITA GANESH NIKAM
|
1815003WL040657
|
KAVITA GANESH NIKAM
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
19/01/2024
|
|
N112300282A46
|
|
MRS KAVITA GANESH NIKAM
|
()
|
|
202
|
KANNAD
|
MH-15-003-092-001/13
(GAVHALI)
|
1815003000NRG24041120230703712
|
04/11/2023
|
RAM GORAKH NIKAM
|
1815003WL040665
|
RAM GORAKH NIKAM
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
19/01/2024
|
|
N112300282A40
|
|
MR RAM GORAKH NIKAM
|
()
|
|
203
|
KANNAD
|
MH-15-003-092-001/171
(GAVHALI)
|
1815003000NRG24041120230703615
|
04/11/2023
|
SHOBHA JAGANNATH NIKAM
|
1815003WL040659
|
SHOBHA JAGANNATH NIKAM
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
19/01/2024
|
|
N112300282A4F
|
|
MS SHOBHA JAGANNATH NIKAM
|
()
|
|
204
|
KANNAD
|
MH-15-003-092-001/227
(GAVHALI)
|
1815003000NRG24041120230703618
|
04/11/2023
|
LATABAI BABASAHEB CHAVAN
|
1815003WL040659
|
LATABAI BABASAHEB CHAVAN
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
19/01/2024
|
|
N112300282A48
|
|
MRS LATABAI BABASAHEB CHAVAN
|
()
|
|
205
|
KANNAD
|
MH-15-003-092-001/495
(GAVHALI)
|
1815003000NRG24011120230692991
|
04/11/2023
|
PRAKASH RAYBHAN KALE
|
1815003WL040052
|
PRAKASH RAYBHAN KALE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A76
|
|
MR PRAKASH RAYBHAN KALE
|
()
|
|
206
|
KANNAD
|
MH-15-003-092-001/499
(GAVHALI)
|
1815003000NRG24041120230703623
|
04/11/2023
|
AKASH DADASAHEB BAGUL
|
1815003WL040659
|
AKASH DADASAHEB BAGUL
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
19/01/2024
|
|
N112300282A59
|
|
MR AKASH DADASAHB BAGUL
|
()
|
|
207
|
KANNAD
|
MH-15-003-092-001/513
(GAVHALI)
|
1815003000NRG24041120230703624
|
04/11/2023
|
GORAKH MACCHINDRA NIKAM
|
1815003WL040659
|
GORAKH MACCHINDRA NIKAM
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
19/01/2024
|
|
N112300282A47
|
|
MR GORAK MACHHINDRA NIKAM
|
()
|
|
208
|
KANNAD
|
MH-15-003-092-001/549
(GAVHALI)
|
1815003000NRG24041120230703700
|
04/11/2023
|
VANITABAI RAJU CHAVAN
|
1815003WL040664
|
VANITABAI RAJU CHAVAN
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
19/01/2024
|
|
N112300282A52
|
|
MRS VANITABAI RAJU CHAVAN
|
()
|
|
209
|
KANNAD
|
MH-15-003-092-001/575
(GAVHALI)
|
1815003000NRG24041120230703708
|
04/11/2023
|
SUNITA ASHOK CHAVAN
|
1815003WL040664
|
SUNITA ASHOK CHAVAN
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
19/01/2024
|
|
N112300282A53
|
|
MRS SUNITA ASHOK CHAVAN
|
()
|
|
210
|
KANNAD
|
MH-15-003-092-001/637
(GAVHALI)
|
1815003000NRG24041120230703652
|
04/11/2023
|
KOMAL ANKUSH PINGAT
|
1815003WL040660
|
KOMAL ANKUSH PINGAT
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A51
|
|
MRS KOMAL ANKUSH PINGAT
|
()
|
|
211
|
KANNAD
|
MH-15-003-092-001/637
(GAVHALI)
|
1815003000NRG24011120230692962
|
04/11/2023
|
KOMAL ANKUSH PINGAT
|
1815003WL040051
|
KOMAL ANKUSH PINGAT
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A50
|
|
MRS KOMAL ANKUSH PINGAT
|
()
|
|
212
|
KANNAD
|
MH-15-003-092-001/645
(GAVHALI)
|
1815003000NRG24041120230703655
|
04/11/2023
|
JAYSHREE PANDHARINATH NIKAM
|
1815003WL040660
|
JAYSHREE PANDHARINATH NIKAM
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
19/01/2024
|
|
N112300282A5A
|
|
JAYSHREE PANDHARINATH NIKAM PANDHARINATH
|
()
|
|
213
|
KANNAD
|
MH-15-003-092-001/655
(GAVHALI)
|
1815003000NRG24041120230703775
|
04/11/2023
|
NIRMALA SUDAM CHAVAN
|
1815003WL040668
|
NIRMALA SUDAM CHAVAN
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
19/01/2024
|
|
N112300282A54
|
|
MRS NIRMALA SUDAM CHAVAN
|
()
|
|
214
|
KANNAD
|
MH-15-003-092-001/82
(GAVHALI)
|
1815003000NRG24041120230703610
|
04/11/2023
|
ASHOK KAILAS NIKAM
|
1815003WL040658
|
ASHOK KAILAS NIKAM
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
19/01/2024
|
|
N112300282A4A
|
|
MR ASHOK KAILAS NIKAM
|
()
|
|
215
|
KANNAD
|
MH-15-003-092-001/9
(GAVHALI)
|
1815003000NRG24041120230703596
|
04/11/2023
|
SANDESH KAKASAHEB NIKAM
|
1815003WL040657
|
SANDESH KAKASAHEB NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A5E
|
|
MR SANDESH KAKASAHEB NIKAM
|
()
|
|
216
|
KANNAD
|
MH-15-003-099-001/128
(KANADGAON)
|
1815003099NRG24031120230703146
|
04/11/2023
|
SUNITA AMBADAS AUTE
|
1815003099WL040602
|
SUNITA AMBADAS AUTE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A93
|
|
MRS SUNITA AMBADAS AUTE
|
()
|
|
217
|
KANNAD
|
MH-15-003-099-001/148
(KANADGAON)
|
1815003099NRG24031120230703117
|
04/11/2023
|
TEJAS SOPAN SATDIVE
|
1815003099WL040601
|
TEJAS SOPAN SATDIVE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A4B
|
|
MR TEJESH SOPAN SATDIVE
|
()
|
|
218
|
KANNAD
|
MH-15-003-099-001/235
(KANADGAON)
|
1815003099NRG24031120230703127
|
04/11/2023
|
SUPRIYA PURSHOTTAM NALAWADE
|
1815003099WL040601
|
SUPRIYA PURSHOTTAM NALAWADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A56
|
|
MRS SUPRIYA PURUSHOTTAM NALAWADE
|
()
|
|
219
|
KANNAD
|
MH-15-003-099-001/34
(KANADGAON)
|
1815003099NRG24031120230703134
|
04/11/2023
|
NIRMALA BABASAHEB NALAWADE
|
1815003099WL040601
|
NIRMALA BABASAHEB NALAWADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A92
|
|
MISS NIRMALABAI BABASAHEB NALAWADE
|
()
|
|
220
|
KANNAD
|
MH-15-003-100-001/105
(AURALA)
|
1815003000NRG24031120230697677
|
04/11/2023
|
KLYANI CHANDRAKANT BAGUL
|
1815003WL040260
|
KLYANI CHANDRAKANT BAGUL
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A3E
|
|
MRS KALYANI CHANDRKANT BAGUL
|
()
|
|
221
|
KANNAD
|
MH-15-003-100-001/105
(AURALA)
|
1815003000NRG24031120230697680
|
04/11/2023
|
KLYANI CHANDRAKANT BAGUL
|
1815003WL040260
|
KLYANI CHANDRAKANT BAGUL
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A3D
|
|
MRS KALYANI CHANDRKANT BAGUL
|
()
|
|
222
|
KANNAD
|
MH-15-003-102-001/119
(HASANKHEDA)
|
1815003000NRG24041120230703801
|
04/11/2023
|
gidhe kantabai kailas
|
1815003WL040673
|
gidhe kantabai kailas
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300282A37
|
|
MRS KANTABAI KAILAS GHIDE
|
()
|
|
223
|
KANNAD
|
MH-15-003-102-001/161
(HASANKHEDA)
|
1815003000NRG24041120230703806
|
04/11/2023
|
SAMADHAN BARKU SHELKE
|
1815003WL040673
|
SAMADHAN BARKU SHELKE
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
19/01/2024
|
|
N112300282A9C
|
|
MR SAMADHAN BARKU SHELKE
|
()
|
|
224
|
KANNAD
|
MH-15-003-102-001/161
(HASANKHEDA)
|
1815003000NRG24041120230703805
|
04/11/2023
|
SOMINATH BARKU SHELKE
|
1815003WL040673
|
SOMINATH BARKU SHELKE
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
19/01/2024
|
|
N112300282A3A
|
|
MR SOMINATH BARAKU SHELAKE
|
()
|
|
225
|
KANNAD
|
MH-15-003-102-001/242
(HASANKHEDA)
|
1815003000NRG24041120230703808
|
04/11/2023
|
ANKUSH KARBHARI SHELKE
|
1815003WL040673
|
ANKUSH KARBHARI SHELKE
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
19/01/2024
|
|
N112300282A66
|
|
MR ANKUSH KARBHARI SHELKE
|
()
|
|
226
|
KANNAD
|
MH-15-003-102-001/325
(HASANKHEDA)
|
1815003000NRG24041120230703834
|
04/11/2023
|
SHIVAJI DAGDU TELURE
|
1815003WL040674
|
SHIVAJI DAGDU TELURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A94
|
|
MR SHIVAJI DAGADU TELURE
|
()
|
|
227
|
KANNAD
|
MH-15-003-102-001/33
(HASANKHEDA)
|
1815003000NRG24041120230703835
|
04/11/2023
|
BARAKU GANPAT SONAVANE
|
1815003WL040674
|
BARAKU GANPAT SONAVANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A89
|
|
MR BARAKU GANPAT SONAVANE
|
()
|
|
228
|
KANNAD
|
MH-15-003-102-001/367
(HASANKHEDA)
|
1815003000NRG24041120230703840
|
04/11/2023
|
Jayshri Subhash Misal
|
1815003WL040674
|
Jayshri Subhash Misal
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A60
|
|
MRS JAYSHRI SUBHASH MISAL
|
()
|
|
229
|
KANNAD
|
MH-15-003-102-001/380
(HASANKHEDA)
|
1815003000NRG24041120230703810
|
04/11/2023
|
JYOTI GOKUL GIDHE
|
1815003WL040673
|
JYOTI GOKUL GIDHE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300282A86
|
|
MRS JYOTI GOKUL GIDHE
|
()
|
|
230
|
KANNAD
|
MH-15-003-102-001/384
(HASANKHEDA)
|
1815003102NRG24031120230697411
|
04/11/2023
|
ANITA RAJENDRA CHAVAN
|
1815003102WL040242
|
ANITA RAJENDRA CHAVAN
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300282A5D
|
|
MR RAJENDRA ASHOKRAO CHAVAN
|
()
|
|
231
|
KANNAD
|
MH-15-003-102-001/39
(HASANKHEDA)
|
1815003102NRG24031120230697414
|
04/11/2023
|
ARUN ASHOK CHAVAN
|
1815003102WL040242
|
ARUN ASHOK CHAVAN
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300282A84
|
|
MR ARUN ASHOKRAO CHAVAN
|
()
|
|
232
|
KANNAD
|
MH-15-003-102-001/392
(HASANKHEDA)
|
1815003000NRG24041120230703811
|
04/11/2023
|
PRADIP MACHINDRA SHINDE
|
1815003WL040673
|
PRADIP MACHINDRA SHINDE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300282A83
|
|
MR PRADIP MACHINDRA SHINDE
|
()
|
|
233
|
KANNAD
|
MH-15-003-102-001/98
(HASANKHEDA)
|
1815003000NRG24041120230703848
|
04/11/2023
|
Ujwala Dipak Gidhe
|
1815003WL040674
|
Ujwala Dipak Gidhe
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A9A
|
|
MRS UJWALA DIPAK GIDHE
|
()
|
|
234
|
KANNAD
|
MH-15-003-102-002/425
(HASANKHEDA)
|
1815003000NRG24041120230703814
|
04/11/2023
|
ARATI BALIRAM SHINDE
|
1815003WL040673
|
ARATI BALIRAM SHINDE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300282A3F
|
|
MRS ARATI BALIRAM SHINDE
|
()
|
|
235
|
KANNAD
|
MH-15-003-102-002/425
(HASANKHEDA)
|
1815003000NRG24041120230703813
|
04/11/2023
|
BALIRAM MACHINDRA SHINDE
|
1815003WL040673
|
BALIRAM MACHINDRA SHINDE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300282A8A
|
|
MR BALIRAM MACHHINDRA SHINDE
|
()
|
|
236
|
KANNAD
|
MH-15-003-119-001/182
(AURALI)
|
1815003000NRG24031120230699562
|
04/11/2023
|
KAILAS KADUBA HOLAP
|
1815003WL040379
|
KAILAS KADUBA HOLAP
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A8F
|
|
MR KAILAS KADUBA HOLAP
|
()
|
|
237
|
KANNAD
|
MH-15-003-119-001/25
(AURALI)
|
1815003000NRG24031120230699565
|
04/11/2023
|
RANJANA ASHOK NIKAM
|
1815003WL040379
|
RANJANA ASHOK NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A61
|
|
MISS RANJANA ASHOK NIKAM
|
()
|
|
238
|
KANNAD
|
MH-15-003-119-001/50
(AURALI)
|
1815003000NRG24031120230699577
|
04/11/2023
|
BAPUSAHEB SAHEBRAO HOPAP
|
1815003WL040379
|
BAPUSAHEB SAHEBRAO HOPAP
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A3C
|
|
MR BAPUSAHEB SAHEBARAV VHOLAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101176
|
101176
|
|
|
|
|
|
|
|
|
239
|
KANNAD
|
MH-15-003-066-001/1616
(RITHHI)
|
1815003000NRG24031120230702533
|
04/11/2023
|
RAVINDRA VISHWNATH RATHOD
|
1815003WL040560
|
RAVINDRA VISHWNATH RATHOD
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A44
|
|
MR RAVINDRA VISHWANATH RATHOD
|
()
|
|
240
|
KANNAD
|
MH-15-003-066-002/188
(RITHHI)
|
1815003000NRG24031120230702558
|
04/11/2023
|
Kavita kailas rathod
|
1815003WL040560
|
Kavita kailas rathod
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A77
|
|
MRS KAVITA KAILAS JADHAV
|
()
|
|
241
|
KANNAD
|
MH-15-003-105-001/5684
(HATNOOR)
|
1815003000NRG24041120230703878
|
04/11/2023
|
SANDIP SHANTARAM SHINDE
|
1815003WL040677
|
SANDIP SHANTARAM SHINDE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A80
|
|
A RUKMINI
|
()
|
|
242
|
KANNAD
|
MH-15-003-110-001/150
(KUNJKHEDA)
|
1815003110NRG24041120230703329
|
04/11/2023
|
CHANDKHA JAHAGIR KHA PATHAN
|
1815003110WL040626
|
CHANDKHA JAHAGIR KHA PATHAN
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A96
|
|
SHRI CHANDKHAN JAHIGIRAKHA PATHAN
|
()
|
|
243
|
KANNAD
|
MH-15-003-110-001/150
(KUNJKHEDA)
|
1815003110NRG24041120230703330
|
04/11/2023
|
JAVEDKHACHANDKHA PATHAN
|
1815003110WL040626
|
JAVEDKHACHANDKHA PATHAN
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A97
|
|
MR JAVEDKHAN CHANDKHAN PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
244
|
KANNAD
|
MH-15-003-031-001/212
(SHELGAON)
|
1815003000NRG24301020230689851
|
04/11/2023
|
vitthal khushal mangate
|
1815003WL039787
|
vitthal khushal mangate
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282AAC
|
|
MR VITTHAL KHUSHALRAO MANGATE
|
()
|
|
245
|
KANNAD
|
MH-15-003-031-002/663
(SHELGAON)
|
1815003000NRG24301020230689879
|
04/11/2023
|
Dwarkabai Dhanji Mangate
|
1815003WL039787
|
Dwarkabai Dhanji Mangate
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A6F
|
|
MS DWARKABAI DHANAJI MANGAE
|
()
|
|
246
|
KANNAD
|
MH-15-003-035-001/136
(NACHANWEL)
|
1815003000NRG24311020230690248
|
04/11/2023
|
KIRAN PRABHAKAR CHOUTHMAL
|
1815003WL039828
|
KIRAN PRABHAKAR CHOUTHMAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A9F
|
|
MR KIRAN PRABHAKAR CHAUTHMAL
|
()
|
|
247
|
KANNAD
|
MH-15-003-038-001/539
(NADARPUR)
|
1815003000NRG24311020230690290
|
04/11/2023
|
KISHOR ASHOK NIKAM
|
1815003WL039832
|
KISHOR ASHOK NIKAM
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300282AA5
|
|
MR KISHOR ASHOK NIKAM
|
()
|
|
248
|
KANNAD
|
MH-15-003-038-001/703
(NADARPUR)
|
1815003000NRG24311020230690294
|
04/11/2023
|
PUNDALIK LAXMAN NIKAM
|
1815003WL039832
|
PUNDALIK LAXMAN NIKAM
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N112300282A9E
|
|
MR PUNDLIK LAXMAN NIKAM
|
()
|
|
249
|
KANNAD
|
MH-15-003-039-001/1803
(PISHORE)
|
1815003000NRG24041120230704044
|
04/11/2023
|
Manoj Vasant Jadhav
|
1815003WL040699
|
Manoj Vasant Jadhav
|
00415
|
SBIN0012707
|
1802
|
1802
|
Processed
|
19/01/2024
|
|
N112300282AAB
|
|
MR MANOJ VASANT JADHAV
|
()
|
|
250
|
KANNAD
|
MH-15-003-039-002/1935
(PISHORE)
|
1815003000NRG24041120230704011
|
04/11/2023
|
BHAUSAHEB SURYABHAN RAMKAR
|
1815003WL040695
|
BHAUSAHEB SURYABHAN RAMKAR
|
00415
|
SBIN0012707
|
1802
|
1802
|
Processed
|
19/01/2024
|
|
N112300282A42
|
|
MR BHAUSAHEB SURYABHAN RAMKAR
|
()
|
|
251
|
KANNAD
|
MH-15-003-039-002/1935
(PISHORE)
|
1815003000NRG24311020230690356
|
04/11/2023
|
BHAUSAHEB SURYABHAN RAMKAR
|
1815003WL039841
|
BHAUSAHEB SURYABHAN RAMKAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A43
|
|
MR BHAUSAHEB SURYABHAN RAMKAR
|
()
|
|
252
|
KANNAD
|
MH-15-003-039-002/1935
(PISHORE)
|
1815003000NRG24311020230690357
|
04/11/2023
|
KANCHAN BHAUSAHEB RAMKAR
|
1815003WL039841
|
KANCHAN BHAUSAHEB RAMKAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A64
|
|
MRS KANCHAN BHAUSAHEB RAMKAR
|
()
|
|
253
|
KANNAD
|
MH-15-003-039-002/1935
(PISHORE)
|
1815003000NRG24041120230704012
|
04/11/2023
|
KANCHAN BHAUSAHEB RAMKAR
|
1815003WL040695
|
KANCHAN BHAUSAHEB RAMKAR
|
00415
|
SBIN0012707
|
1802
|
1802
|
Processed
|
19/01/2024
|
|
N112300282A63
|
|
MRS KANCHAN BHAUSAHEB RAMKAR
|
()
|
|
254
|
KANNAD
|
MH-15-003-039-003/2200
(PISHORE)
|
1815003000NRG24041120230704041
|
04/11/2023
|
Bhagyashri Kishor Pawar
|
1815003WL040698
|
Bhagyashri Kishor Pawar
|
00415
|
SBIN0012707
|
1802
|
1802
|
Processed
|
19/01/2024
|
|
N112300282AA8
|
|
MRS BHAGYASHRI KISHOR PAWAR
|
()
|
|
255
|
KANNAD
|
MH-15-003-039-004/2652
(PISHORE)
|
1815003000NRG24041120230704054
|
04/11/2023
|
Sangitabai Ankush Nikam
|
1815003WL040701
|
Sangitabai Ankush Nikam
|
00415
|
SBIN0012707
|
1802
|
1802
|
Processed
|
19/01/2024
|
|
N112300282AA0
|
|
MR ANKUSH RANGANATH NIKAM
|
()
|
|
256
|
KANNAD
|
MH-15-003-042-001/1017
(RAMNAGAR PALSHI)
|
1815003000NRG24311020230690365
|
04/11/2023
|
SakhubaiDnyanshwar Khurde
|
1815003WL039843
|
SakhubaiDnyanshwar Khurde
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A71
|
|
MS SAKHUBAI DNYANESHWAR KHURDE
|
()
|
|
257
|
KANNAD
|
MH-15-003-042-001/1024
(RAMNAGAR PALSHI)
|
1815003000NRG24311020230690377
|
04/11/2023
|
dnyaneshwar Punjaji Gavhande
|
1815003WL039845
|
dnyaneshwar Punjaji Gavhande
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300282A70
|
|
MR DNYANESHWAR PUNJAJI GAVHANDE
|
()
|
|
258
|
KANNAD
|
MH-15-003-042-001/144
(RAMNAGAR PALSHI)
|
1815003000NRG24311020230690366
|
04/11/2023
|
Santosh Narayan Gaikwad
|
1815003WL039843
|
Santosh Narayan Gaikwad
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A73
|
|
MR SAN TOSH NARAYAN GAIKWAD
|
()
|
|
259
|
KANNAD
|
MH-15-003-042-001/234
(RAMNAGAR PALSHI)
|
1815003000NRG24311020230690390
|
04/11/2023
|
ISHWAR JANALSING SONAWNE
|
1815003WL039848
|
ISHWAR JANALSING SONAWNE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282AA6
|
|
MR ISHWAR JANALSING SONAWNE
|
()
|
|
260
|
KANNAD
|
MH-15-003-042-001/87
(RAMNAGAR PALSHI)
|
1815003000NRG24311020230690376
|
04/11/2023
|
Rekha Sominath Kale
|
1815003WL039844
|
Rekha Sominath Kale
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A79
|
|
MS REKHA SOMINATH KALE
|
()
|
|
261
|
KANNAD
|
MH-15-003-042-001/87
(RAMNAGAR PALSHI)
|
1815003000NRG24311020230690375
|
04/11/2023
|
Sominath Bhikan Kale
|
1815003WL039844
|
Sominath Bhikan Kale
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A78
|
|
MS SOMINATH BHIKAN KALE
|
()
|
|
262
|
KANNAD
|
MH-15-003-042-001/925
(RAMNAGAR PALSHI)
|
1815003000NRG24311020230690395
|
04/11/2023
|
RAMESH BANSI GAIKWAD
|
1815003WL039848
|
RAMESH BANSI GAIKWAD
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282AA1
|
|
MR RAMESH BANSI GAIKWAD
|
()
|
|
263
|
KANNAD
|
MH-15-003-046-001/17
(GOURPIMPRI)
|
1815003000NRG24041120230703796
|
04/11/2023
|
NAMDEV BHIKA DHAVALE
|
1815003WL040672
|
NAMDEV BHIKA DHAVALE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282AA2
|
|
MR NAMDEV BHIKA DHAVLE
|
()
|
|
264
|
KANNAD
|
MH-15-003-046-001/5
(GOURPIMPRI)
|
1815003000NRG24041120230703793
|
04/11/2023
|
BASANTABAI CHINTAMAN BEDWAL
|
1815003WL040671
|
BASANTABAI CHINTAMAN BEDWAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A49
|
|
MR VASANTABAI CHINTAMAN DOMBAVAL
|
()
|
|
265
|
KANNAD
|
MH-15-003-048-001/108
(JAWKHEDA BU)
|
1815003048NRG24301020230687103
|
04/11/2023
|
AKSHAY GAJANAN SONAGIRE
|
1815003048WL039631
|
AKSHAY GAJANAN SONAGIRE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A7E
|
|
MR AKSHAY GAJANAN SONGIRE
|
()
|
|
266
|
KANNAD
|
MH-15-003-048-001/248
(JAWKHEDA BU)
|
1815003048NRG24301020230687111
|
04/11/2023
|
AJINATH MAINAJI SAPKAL
|
1815003048WL039631
|
AJINATH MAINAJI SAPKAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A7D
|
|
MR AJINATH MAINAJI SAPKAL
|
()
|
|
267
|
KANNAD
|
MH-15-003-049-001/965
(SAROLA)
|
1815003000NRG24311020230690405
|
04/11/2023
|
RAAJDHAR BHIMRAO PADME
|
1815003WL039849
|
RAAJDHAR BHIMRAO PADME
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282AAA
|
|
MR RAJDHAR BHIMRAO PADME
|
()
|
|
268
|
KANNAD
|
MH-15-003-049-001/965
(SAROLA)
|
1815003000NRG24311020230690407
|
04/11/2023
|
RAAJDHAR BHIMRAO PADME
|
1815003WL039849
|
RAAJDHAR BHIMRAO PADME
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282AA9
|
|
MR RAJDHAR BHIMRAO PADME
|
()
|
|
269
|
KANNAD
|
MH-15-003-063-001/519
(DEVPUL)
|
1815003000NRG24311020230690150
|
04/11/2023
|
AKASH SUBHASH GHUGE
|
1815003WL039816
|
AKASH SUBHASH GHUGE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A8E
|
|
MR AKASH SUBHASH GHUGE
|
()
|
|
270
|
KANNAD
|
MH-15-003-063-001/547
(DEVPUL)
|
1815003000NRG24311020230690169
|
04/11/2023
|
KRUSHNA KESVRAO TATHE
|
1815003WL039817
|
KRUSHNA KESVRAO TATHE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282AA3
|
|
MR KRUSHNA KESHAVRAO TATHE
|
()
|
|
271
|
KANNAD
|
MH-15-003-117-001/19
(BHARAMBA)
|
1815003000NRG24301020230687053
|
04/11/2023
|
Rameshwar Balasaheb Shinde
|
1815003WL039627
|
Rameshwar Balasaheb Shinde
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282AAD
|
|
MR RAMESHWAR BALASAHEB SHINDE
|
()
|
|
272
|
KANNAD
|
MH-15-003-117-001/19
(BHARAMBA)
|
1815003000NRG24301020230687052
|
04/11/2023
|
Vaishali Balasaheb Shinde
|
1815003WL039627
|
Vaishali Balasaheb Shinde
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282AAE
|
|
MRS VAISHALI BALASAHEB SHINDE
|
()
|
|
273
|
KANNAD
|
MH-15-003-117-001/32
(BHARAMBA)
|
1815003000NRG24041120230703403
|
04/11/2023
|
Anandrao gambhirarao shinde
|
1815003WL040636
|
Anandrao gambhirarao shinde
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282AA4
|
|
MR ANANDRAV GAMBHIRRAV SHINDE
|
()
|
|
274
|
KANNAD
|
MH-15-003-117-001/32
(BHARAMBA)
|
1815003000NRG24041120230703405
|
04/11/2023
|
Harshada anandrao shinde
|
1815003WL040636
|
Harshada anandrao shinde
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282AA7
|
|
MS HARSHDA ANANDRAO SHINDE
|
()
|
|
275
|
KANNAD
|
MH-15-003-117-001/66
(BHARAMBA)
|
1815003000NRG24041120230703406
|
04/11/2023
|
RAOSAHEB GAMBHIRRAO
|
1815003WL040636
|
RAOSAHEB GAMBHIRRAO
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A6D
|
|
MR RAOSAHEB GAMBHIRRAO SHINDE
|
()
|
|
276
|
KANNAD
|
MH-15-003-118-001/710
(DONGARGAON)
|
1815003000NRG24011120230692923
|
04/11/2023
|
BHAUSAHEB DAULAT AGRE
|
1815003WL040047
|
BHAUSAHEB DAULAT AGRE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A74
|
|
MR BHAUSAHEB DAULAT AGRE
|
()
|
|
277
|
KANNAD
|
MH-15-003-118-001/710
(DONGARGAON)
|
1815003000NRG24311020230690221
|
04/11/2023
|
BHAUSAHEB DAULAT AGRE
|
1815003WL039822
|
BHAUSAHEB DAULAT AGRE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A75
|
|
MR BHAUSAHEB DAULAT AGRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55420
|
55420
|
|
|
|
|
|
|
|
|
278
|
KANNAD
|
MH-15-003-118-001/707
(DONGARGAON)
|
1815003000NRG24311020230690220
|
04/11/2023
|
AKSHAY ABARAO JADHAV
|
1815003WL039822
|
AKSHAY ABARAO JADHAV
|
00415
|
SBIN0013532
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N112300282A72
|
No Such Account
|
|
|
|
279
|
KANNAD
|
MH-15-003-128-001/57
(TAPARGAON)
|
1815003000NRG24041120230704143
|
04/11/2023
|
Rekha Sudhakar Satdive
|
1815003WL040710
|
Rekha Sudhakar Satdive
|
00415
|
SBIN0013532
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282AAF
|
|
MRS REKHA SUDHAKAR SATDIVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
280
|
KANNAD
|
MH-15-003-049-001/898
(SAROLA)
|
1815003000NRG24311020230690404
|
04/11/2023
|
VAISHANVI RAOSAHEB JANGALE
|
1815003WL039849
|
VAISHANVI RAOSAHEB JANGALE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282AB0
|
|
MRS VAISHNAVI RAOSAHEB JANGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
281
|
KANNAD
|
MH-15-003-135-001/670
(DEVGAON)
|
1815003000NRG24041120230703544
|
04/11/2023
|
MANGAL SUDHAKAR BANKAR
|
1815003WL040652
|
MANGAL SUDHAKAR BANKAR
|
00415
|
SBIN0017677
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300282AB1
|
|
MISS MANGAL SUDHAKAR BANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
282
|
KANNAD
|
MH-15-003-012-001/2
(NEVPUR KHA)
|
1815003000NRG24311020230690336
|
04/11/2023
|
SUMANBAI LAXMAN MOHITTE
|
1815003WL039836
|
SUMANBAI LAXMAN MOHITTE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282AB8
|
|
MISS SUMANBAI LAXMAN MOHITE
|
()
|
|
283
|
KANNAD
|
MH-15-003-018-001/174
(RAMPURWADI)
|
1815003000NRG24041120230704065
|
04/11/2023
|
PURUSHOTTAM MANSING RATHOD
|
1815003WL040703
|
PURUSHOTTAM MANSING RATHOD
|
00415
|
SBIN0020011
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N112300282A7F
|
|
MR PURUSHOTTAM MANASINGH RATHOD
|
()
|
|
284
|
KANNAD
|
MH-15-003-024-001/1010
(KARANJKHEDA)
|
1815003000NRG24311020230692544
|
04/11/2023
|
Sunil Bhaskar Gaikwad
|
1815003WL040014
|
Sunil Bhaskar Gaikwad
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282ABA
|
|
MR SUNIL BHASKAR GAIKWAD
|
()
|
|
285
|
KANNAD
|
MH-15-003-024-001/2629
(KARANJKHEDA)
|
1815003000NRG24311020230692536
|
04/11/2023
|
RANJIT SAHEBRAO OPALKAR
|
1815003WL040012
|
RANJIT SAHEBRAO OPALKAR
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282AB6
|
|
MR RANJIT SAHEBRAO OPALKAR
|
()
|
|
286
|
KANNAD
|
MH-15-003-066-001/1630
(RITHHI)
|
1815003000NRG24031120230702536
|
04/11/2023
|
Lankabai Raghunath chavan
|
1815003WL040560
|
Lankabai Raghunath chavan
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A7C
|
|
MRS LANKABAI RAGHUNATH CHAVAN
|
()
|
|
287
|
KANNAD
|
MH-15-003-066-001/536
(RITHHI)
|
1815003000NRG24031120230702538
|
04/11/2023
|
UDALSING MANSING RATHOD
|
1815003WL040560
|
UDALSING MANSING RATHOD
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A6A
|
|
MR UDALSING MANSISING CHAVAN
|
()
|
|
288
|
KANNAD
|
MH-15-003-066-002/159
(RITHHI)
|
1815003000NRG24031120230702545
|
04/11/2023
|
BALU HEMRAJ JADHAV
|
1815003WL040560
|
BALU HEMRAJ JADHAV
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A6E
|
|
MR BALU HEMDAS JADHAV
|
()
|
|
289
|
KANNAD
|
MH-15-003-066-002/172
(RITHHI)
|
1815003000NRG24031120230702547
|
04/11/2023
|
GALCHAND KALU CHAVAN
|
1815003WL040560
|
GALCHAND KALU CHAVAN
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A68
|
|
MR GALCHAND KALU CHAVHAN
|
()
|
|
290
|
KANNAD
|
MH-15-003-066-002/183
(RITHHI)
|
1815003000NRG24031120230702555
|
04/11/2023
|
Kishor Ramesh rathod
|
1815003WL040560
|
Kishor Ramesh rathod
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A7A
|
|
MR KISHOR RAMESH RATHOD
|
()
|
|
291
|
KANNAD
|
MH-15-003-066-002/186
(RITHHI)
|
1815003000NRG24031120230702556
|
04/11/2023
|
Devidas dhansing chavan
|
1815003WL040560
|
Devidas dhansing chavan
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A7B
|
|
MR DEVIDAS DHANSING CHAVAN
|
()
|
|
292
|
KANNAD
|
MH-15-003-066-002/261
(RITHHI)
|
1815003000NRG24031120230702562
|
04/11/2023
|
GAVRI SANTOSH RATHOD
|
1815003WL040560
|
GAVRI SANTOSH RATHOD
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A6B
|
|
MRS GAURY SANTOSH RATHOD
|
()
|
|
293
|
KANNAD
|
MH-15-003-066-002/261
(RITHHI)
|
1815003000NRG24031120230702561
|
04/11/2023
|
SANTOSH NANDU RATHOD
|
1815003WL040560
|
SANTOSH NANDU RATHOD
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A69
|
|
MR SANTOSH NANDU RATHOD
|
()
|
|
294
|
KANNAD
|
MH-15-003-070-001/1553
(ANDHANER)
|
1815003000NRG24041120230703352
|
04/11/2023
|
YOGITA RAMDAS JOSHI
|
1815003WL040628
|
YOGITA RAMDAS JOSHI
|
00415
|
SBIN0020011
|
1502
|
1502
|
Processed
|
19/01/2024
|
|
N112300282AB2
|
|
MRS YOGITA RAMDAS JOSHI
|
()
|
|
295
|
KANNAD
|
MH-15-003-075-001/770
(MAKRANPUR)
|
1815003000NRG24041120230703969
|
04/11/2023
|
vish ramlal pawar
|
1815003WL040689
|
vish ramlal pawar
|
00415
|
SBIN0020011
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N112300282AB4
|
|
MR VISHAL RAMLAL PAWAR
|
()
|
|
296
|
KANNAD
|
MH-15-003-108-001/270
(BHOKANGAON)
|
1815003108NRG24311020230692149
|
04/11/2023
|
AASHABAI UTTHAM KHANDAGLE
|
1815003108WL039996
|
AASHABAI UTTHAM KHANDAGLE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A65
|
|
MRS ASHA UTTAM KHANDAGALE
|
()
|
|
297
|
KANNAD
|
MH-15-003-110-001/284
(KUNJKHEDA)
|
1815003110NRG24041120230703331
|
04/11/2023
|
Ajimkha Mohammad husain Pathan
|
1815003110WL040626
|
Ajimkha Mohammad husain Pathan
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282AB9
|
|
MR AJIMKHA MOHAMMAD HUSENKHA PATHAN
|
()
|
|
298
|
KANNAD
|
MH-15-003-110-001/3159
(KUNJKHEDA)
|
1815003110NRG24041120230703318
|
04/11/2023
|
Abbaskha Sharifkha Pathan
|
1815003110WL040625
|
Abbaskha Sharifkha Pathan
|
00415
|
SBIN0020011
|
273
|
273
|
Processed
|
19/01/2024
|
|
N112300282A81
|
|
MR ABBASAKHA SHRIFKHA MEWATI
|
()
|
|
299
|
KANNAD
|
MH-15-003-110-001/3358
(KUNJKHEDA)
|
1815003110NRG24041120230703319
|
04/11/2023
|
JABBAR ABDUL PATHAN
|
1815003110WL040625
|
JABBAR ABDUL PATHAN
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282AB7
|
|
MR JABBARKHA ABDULKHA PATHAN
|
()
|
|
300
|
KANNAD
|
MH-15-003-110-001/55
(KUNJKHEDA)
|
1815003110NRG24041120230703323
|
04/11/2023
|
BHURIBI BHIKAN PATHAN
|
1815003110WL040625
|
BHURIBI BHIKAN PATHAN
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282AB5
|
|
MRS BURIBI BHIKAN PATHAN
|
()
|
|
301
|
KANNAD
|
MH-15-003-110-001/711
(KUNJKHEDA)
|
1815003110NRG24311020230692572
|
04/11/2023
|
HABIBKHA MAHEBUBKHA PATHAN
|
1815003110WL040018
|
HABIBKHA MAHEBUBKHA PATHAN
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300282AB3
|
|
MR HABIBKHA MAHABUBKHA PATHAN
|
()
|
|
302
|
KANNAD
|
MH-15-003-110-001/961
(KUNJKHEDA)
|
1815003110NRG24041120230703343
|
04/11/2023
|
Azhar Khan Gaus khan
|
1815003110WL040626
|
Azhar Khan Gaus khan
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282ABB
|
|
MR AZHAR KHAN GAUS KHAN PATHAN
|
()
|
|
303
|
KANNAD
|
MH-15-003-119-001/80
(AURALI)
|
1815003000NRG24031120230699583
|
04/11/2023
|
AABA SHINDE
|
1815003WL040379
|
AABA SHINDE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282ABC
|
|
MR ABASAHEB SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33170
|
33170
|
|
|
|
|
|
|
|
|
304
|
KANNAD
|
MH-15-003-109-001/1046
(CHIKALTHAN)
|
1815003000NRG24041120230703492
|
04/11/2023
|
RUPALI DIGAMBAR CHAVAN
|
1815003WL040647
|
RUPALI DIGAMBAR CHAVAN
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282ABD
|
|
MRS RUPALI DIGAMBAR CHAVAN
|
()
|
|
305
|
KANNAD
|
MH-15-003-109-001/1047
(CHIKALTHAN)
|
1815003000NRG24041120230703493
|
04/11/2023
|
DATTATRAY LAXMAN CHAVAN
|
1815003WL040647
|
DATTATRAY LAXMAN CHAVAN
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282AC1
|
|
MR DATTATRYA LAXMAN CHAVAN
|
()
|
|
306
|
KANNAD
|
MH-15-003-109-001/1047
(CHIKALTHAN)
|
1815003000NRG24041120230703494
|
04/11/2023
|
JYOTI DATTATRAY CHAVAN
|
1815003WL040647
|
JYOTI DATTATRAY CHAVAN
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282AC0
|
|
MRS JYOTI DATTATRAY CHAVAN
|
()
|
|
307
|
KANNAD
|
MH-15-003-109-001/160
(CHIKALTHAN)
|
1815003000NRG24041120230703496
|
04/11/2023
|
NIRMALA RAJU NAGILE
|
1815003WL040647
|
NIRMALA RAJU NAGILE
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282ABE
|
|
MRS NIRMALA RAJU NAGILE
|
()
|
|
308
|
KANNAD
|
MH-15-003-109-001/199
(CHIKALTHAN)
|
1815003000NRG24041120230703511
|
04/11/2023
|
SOMNATH SHRKU SONVANE
|
1815003WL040649
|
SOMNATH SHRKU SONVANE
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A95
|
|
MRS DWAKABAI SOMNATH SONWANE
|
()
|
|
309
|
KANNAD
|
MH-15-003-109-001/287
(CHIKALTHAN)
|
1815003000NRG24041120230703501
|
04/11/2023
|
SANTOSH DEVRAV ADHANE
|
1815003WL040647
|
SANTOSH DEVRAV ADHANE
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282AC5
|
|
MR SANTOSH DEVRAO ADHANE
|
()
|
|
310
|
KANNAD
|
MH-15-003-109-001/3204
(CHIKALTHAN)
|
1815003000NRG24041120230703507
|
04/11/2023
|
DHRUPATABAI RATAN CHAVHAN
|
1815003WL040648
|
DHRUPATABAI RATAN CHAVHAN
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A62
|
|
MR DHRUPADABAI RATAN CHAVAN
|
()
|
|
311
|
KANNAD
|
MH-15-003-109-001/47
(CHIKALTHAN)
|
1815003000NRG24041120230703515
|
04/11/2023
|
KAVITA SANTOSH SONWANE
|
1815003WL040649
|
KAVITA SANTOSH SONWANE
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282AC3
|
|
MRS KAVITA SANTOSH SONAVANE
|
()
|
|
312
|
KANNAD
|
MH-15-003-109-001/47
(CHIKALTHAN)
|
1815003000NRG24041120230703514
|
04/11/2023
|
SANGEETA SANTOSH SONAWANE
|
1815003WL040649
|
SANGEETA SANTOSH SONAWANE
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A90
|
|
MRS SANGITA SANTOSH SONAWANE
|
()
|
|
313
|
KANNAD
|
MH-15-003-109-001/47
(CHIKALTHAN)
|
1815003000NRG24041120230703516
|
04/11/2023
|
YOGESH SANTOSH SONWANE
|
1815003WL040649
|
YOGESH SANTOSH SONWANE
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282AC4
|
|
MR YOGESH SANTOSH SONAWANE
|
()
|
|
314
|
KANNAD
|
MH-15-003-110-001/3015
(KUNJKHEDA)
|
1815003110NRG24041120230703315
|
04/11/2023
|
KABIRNBI AJIJ KHA
|
1815003110WL040625
|
KABIRNBI AJIJ KHA
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282AC2
|
|
MRS KABIRNABI AJIJ PATHAN
|
()
|
|
315
|
KANNAD
|
MH-15-003-110-001/942
(KUNJKHEDA)
|
1815003110NRG24041120230703340
|
04/11/2023
|
Arman Nawabkha Pathan
|
1815003110WL040626
|
Arman Nawabkha Pathan
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282ABF
|
|
MR ARMANKHA NAVABKHA PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
316
|
KANNAD
|
MH-15-003-102-001/184
(HASANKHEDA)
|
1815003000NRG24041120230703852
|
04/11/2023
|
RAMESHVAR SHANTILAL MHASKE
|
1815003WL040675
|
RAMESHVAR SHANTILAL MHASKE
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300282A5C
|
|
MR RAMESHWAR SHANTILAL MHASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
317
|
KANNAD
|
MH-15-003-014-001/299
(NAGAPUR)
|
1815003000NRG24311020230690304
|
04/11/2023
|
Dvarkabai Pralhad karangale
|
1815003WL039833
|
Dvarkabai Pralhad karangale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282974
|
|
Dvarkabai Pralhad karangale
|
()
|
|
318
|
KANNAD
|
MH-15-003-028-001/696
(WAKAD)
|
1815003000NRG24311020230690185
|
04/11/2023
|
AJINATH NARAYAN BHADGE
|
1815003WL039819
|
AJINATH NARAYAN BHADGE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N112300282976
|
|
AJINATH NARAYAN BHADGE
|
()
|
|
319
|
KANNAD
|
MH-15-003-028-001/696
(WAKAD)
|
1815003000NRG24311020230690184
|
04/11/2023
|
Sagar N arayan Bhadage
|
1815003WL039819
|
Sagar N arayan Bhadage
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N112300282977
|
|
Sagar N arayan Bhadage
|
()
|
|
320
|
KANNAD
|
MH-15-003-028-001/696
(WAKAD)
|
1815003000NRG24311020230690183
|
04/11/2023
|
SAKHUBAI NARAYAN BHADAGE
|
1815003WL039819
|
SAKHUBAI NARAYAN BHADAGE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N112300282978
|
|
SAKHUBAI NARAYAN BHADAGE
|
()
|
|
321
|
KANNAD
|
MH-15-003-030-001/1281
(JAMDI JA)
|
1815003000NRG24301020230688853
|
04/11/2023
|
GANGADHAR SANDU JADHAV
|
1815003WL039747
|
GANGADHAR SANDU JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282979
|
|
GANGADHAR SANDU JADHAV
|
()
|
|
322
|
KANNAD
|
MH-15-003-030-001/1281
(JAMDI JA)
|
1815003000NRG24301020230688855
|
04/11/2023
|
SANTOSHI KALYAN JADHAV
|
1815003WL039747
|
SANTOSHI KALYAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230028297A
|
|
SANTOSHI KALYAN JADHAV
|
()
|
|
323
|
KANNAD
|
MH-15-003-039-001/2977
(PISHORE)
|
1815003000NRG24041120230704047
|
04/11/2023
|
Kokila Tushar Jadhav
|
1815003WL040699
|
Kokila Tushar Jadhav
|
00691
|
IPOS0000001
|
1802
|
1802
|
Rejected
|
19/01/2024
|
|
N112300282971
|
No Such Account
|
|
|
|
324
|
KANNAD
|
MH-15-003-039-004/2653
(PISHORE)
|
1815003000NRG24041120230704057
|
04/11/2023
|
Jayshri Ganesh Nikam
|
1815003WL040701
|
Jayshri Ganesh Nikam
|
00691
|
IPOS0000001
|
1802
|
1802
|
Processed
|
19/01/2024
|
|
N112300282973
|
|
Jayshri Ganesh Nikam
|
()
|
|
325
|
KANNAD
|
MH-15-003-042-001/102
(RAMNAGAR PALSHI)
|
1815003000NRG24311020230690387
|
04/11/2023
|
BEBIBAI SUBHASH BHUSARE
|
1815003WL039848
|
BEBIBAI SUBHASH BHUSARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300282982
|
|
BEBIBAI SUBHASH BHUSARE
|
()
|
|
326
|
KANNAD
|
MH-15-003-042-001/49
(RAMNAGAR PALSHI)
|
1815003000NRG24311020230690373
|
04/11/2023
|
RANGNATH GHANAJI GAIKWAD
|
1815003WL039844
|
RANGNATH GHANAJI GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829FD
|
|
RANGNATH GHANAJI GAIKWAD
|
()
|
|
327
|
KANNAD
|
MH-15-003-102-001/187
(HASANKHEDA)
|
1815003000NRG24041120230703855
|
04/11/2023
|
MANISHA RUDRESHWAR MHASKE
|
1815003WL040675
|
MANISHA RUDRESHWAR MHASKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300282972
|
|
MANISHA RUDRESHWAR MHASKE
|
()
|
|
328
|
KANNAD
|
MH-15-003-110-001/1013
(KUNJKHEDA)
|
1815003110NRG24041120230703312
|
04/11/2023
|
JUBERAKHA KALEKHA PATHAN
|
1815003110WL040625
|
JUBERAKHA KALEKHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230028297E
|
|
JUBERAKHA KALEKHA PATHAN
|
()
|
|
329
|
KANNAD
|
MH-15-003-110-001/127
(KUNJKHEDA)
|
1815003110NRG24041120230703328
|
04/11/2023
|
Sadik Gani Pathan
|
1815003110WL040626
|
Sadik Gani Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230028297B
|
|
Sadik Gani Pathan
|
()
|
|
330
|
KANNAD
|
MH-15-003-110-001/3193
(KUNJKHEDA)
|
1815003110NRG24311020230692571
|
04/11/2023
|
SHAFIK HABIB PATHAN
|
1815003110WL040018
|
SHAFIK HABIB PATHAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300282981
|
|
SHAFIK HABIB PATHAN
|
()
|
|
331
|
KANNAD
|
MH-15-003-110-001/3358
(KUNJKHEDA)
|
1815003110NRG24041120230703321
|
04/11/2023
|
ARBAZ JABBARKHA PATHAN
|
1815003110WL040625
|
ARBAZ JABBARKHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230028297F
|
|
ARBAZ JABBARKHA PATHAN
|
()
|
|
332
|
KANNAD
|
MH-15-003-110-001/3358
(KUNJKHEDA)
|
1815003110NRG24041120230703320
|
04/11/2023
|
Gaffarkha Jabbarkha Pathan
|
1815003110WL040625
|
Gaffarkha Jabbarkha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282980
|
|
Gaffarkha Jabbarkha Pathan
|
()
|
|
333
|
KANNAD
|
MH-15-003-110-001/458
(KUNJKHEDA)
|
1815003110NRG24041120230703337
|
04/11/2023
|
Arif Ali Pathan
|
1815003110WL040626
|
Arif Ali Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230028297C
|
|
Arif Ali Pathan
|
()
|
|
334
|
KANNAD
|
MH-15-003-110-001/942
(KUNJKHEDA)
|
1815003110NRG24041120230703341
|
04/11/2023
|
Rubinabi Arman Pathan
|
1815003110WL040626
|
Rubinabi Arman Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230028297D
|
|
Rubinabi Arman Pathan
|
()
|
|
335
|
KANNAD
|
MH-15-003-135-001/3072
(DEVGAON)
|
1815003000NRG24041120230703548
|
04/11/2023
|
SARIKA GAJANAN UPEWAD
|
1815003WL040653
|
SARIKA GAJANAN UPEWAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300282975
|
|
SARIKA GAJANAN UPEWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28720
|
28720
|
|
|
|
|
|
|
|
|
336
|
KANNAD
|
MH-15-003-105-001/1592
(HATNOOR)
|
1815003000NRG24041120230703905
|
04/11/2023
|
dinesh ladduram kunthe
|
1815003WL040680
|
dinesh ladduram kunthe
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282910
|
|
dinesh ladduram kunthe
|
()
|
|
337
|
KANNAD
|
MH-15-003-105-001/1616
(HATNOOR)
|
1815003000NRG24041120230703914
|
04/11/2023
|
SHABANABANO SHAFIK SHAIKH
|
1815003WL040681
|
SHABANABANO SHAFIK SHAIKH
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230028290E
|
|
SHABANABANO SHAFIK SHAIKH
|
()
|
|
338
|
KANNAD
|
MH-15-003-105-001/1788
(HATNOOR)
|
1815003000NRG24041120230703906
|
04/11/2023
|
dilip ladduram kunthe
|
1815003WL040680
|
dilip ladduram kunthe
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282919
|
|
dilip ladduram kunthe
|
()
|
|
339
|
KANNAD
|
MH-15-003-105-001/1788
(HATNOOR)
|
1815003000NRG24041120230703907
|
04/11/2023
|
renuka dilip kunthe
|
1815003WL040680
|
renuka dilip kunthe
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230028291F
|
|
renuka dilip kunthe
|
()
|
|
340
|
KANNAD
|
MH-15-003-105-001/1890
(HATNOOR)
|
1815003000NRG24041120230703909
|
04/11/2023
|
UJWALA SOMNATH KALE
|
1815003WL040680
|
UJWALA SOMNATH KALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282922
|
|
UJWALA SOMNATH KALE
|
()
|
|
341
|
KANNAD
|
MH-15-003-105-001/364
(HATNOOR)
|
1815003000NRG24041120230703900
|
04/11/2023
|
Pandharinath Ramchandra Jadhav
|
1815003WL040679
|
Pandharinath Ramchandra Jadhav
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230028291A
|
|
Pandharinath Ramchandra Jadhav
|
()
|
|
342
|
KANNAD
|
MH-15-003-105-001/500
(HATNOOR)
|
1815003000NRG24041120230703864
|
04/11/2023
|
ASHA PRAKASH PAWAR
|
1815003WL040676
|
ASHA PRAKASH PAWAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230028291C
|
|
ASHA PRAKASH PAWAR
|
()
|
|
343
|
KANNAD
|
MH-15-003-105-001/5684
(HATNOOR)
|
1815003000NRG24041120230703877
|
04/11/2023
|
LATABAI SHANTARAM SHINDE
|
1815003WL040677
|
LATABAI SHANTARAM SHINDE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282912
|
|
LATABAI SHANTARAM SHINDE
|
()
|
|
344
|
KANNAD
|
MH-15-003-105-001/5684
(HATNOOR)
|
1815003000NRG24041120230703876
|
04/11/2023
|
SHANTARAM DIGAMBAR SHINDE
|
1815003WL040677
|
SHANTARAM DIGAMBAR SHINDE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230028290B
|
|
SHANTARAM DIGAMBAR SHINDE
|
()
|
|
345
|
KANNAD
|
MH-15-003-105-001/5737
(HATNOOR)
|
1815003000NRG24041120230703880
|
04/11/2023
|
Mangal Ravindra Pawar
|
1815003WL040677
|
Mangal Ravindra Pawar
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282915
|
|
Mangal Ravindra Pawar
|
()
|
|
346
|
KANNAD
|
MH-15-003-105-001/5737
(HATNOOR)
|
1815003000NRG24041120230703879
|
04/11/2023
|
Ravindra Bhausaheb Pawar
|
1815003WL040677
|
Ravindra Bhausaheb Pawar
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282911
|
|
Ravindra Bhausaheb Pawar
|
()
|
|
347
|
KANNAD
|
MH-15-003-105-001/5747
(HATNOOR)
|
1815003000NRG24041120230703865
|
04/11/2023
|
GOVIND KESHVRAO SONWANE
|
1815003WL040676
|
GOVIND KESHVRAO SONWANE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282916
|
|
GOVIND KESHVRAO SONWANE
|
()
|
|
348
|
KANNAD
|
MH-15-003-105-001/5747
(HATNOOR)
|
1815003000NRG24041120230703866
|
04/11/2023
|
RADHA GOVIND SONWANE
|
1815003WL040676
|
RADHA GOVIND SONWANE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230028291B
|
|
RADHA GOVIND SONWANE
|
()
|
|
349
|
KANNAD
|
MH-15-003-105-001/5876
(HATNOOR)
|
1815003000NRG24041120230703867
|
04/11/2023
|
mahesh keshav sonawane
|
1815003WL040676
|
mahesh keshav sonawane
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282914
|
|
mahesh keshav sonawane
|
()
|
|
350
|
KANNAD
|
MH-15-003-105-001/79
(HATNOOR)
|
1815003000NRG24041120230703892
|
04/11/2023
|
USHA BABAN DAGALE
|
1815003WL040678
|
USHA BABAN DAGALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282918
|
|
USHA BABAN DAGALE
|
()
|
|
351
|
KANNAD
|
MH-15-003-128-001/190-A
(TAPARGAON)
|
1815003000NRG24041120230704126
|
04/11/2023
|
SAVITA ASHOK ALAHAT
|
1815003WL040709
|
SAVITA ASHOK ALAHAT
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230028290F
|
|
SAVITA ASHOK ALAHAT
|
()
|
|
352
|
KANNAD
|
MH-15-003-128-001/254
(TAPARGAON)
|
1815003000NRG24041120230704127
|
04/11/2023
|
BALU NAMDEV SATDIVE
|
1815003WL040709
|
BALU NAMDEV SATDIVE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282920
|
|
BALU NAMDEV SATDIVE
|
()
|
|
353
|
KANNAD
|
MH-15-003-128-001/254
(TAPARGAON)
|
1815003000NRG24041120230704128
|
04/11/2023
|
SAVITA BALU SATDIVE
|
1815003WL040709
|
SAVITA BALU SATDIVE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282913
|
|
SAVITA BALU SATDIVE
|
()
|
|
354
|
KANNAD
|
MH-15-003-128-001/27
(TAPARGAON)
|
1815003000NRG24011120230692754
|
04/11/2023
|
Sagar Raju Satdive
|
1815003WL040035
|
Sagar Raju Satdive
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282923
|
|
Sagar Raju Satdive
|
()
|
|
355
|
KANNAD
|
MH-15-003-128-001/27
(TAPARGAON)
|
1815003000NRG24041120230704144
|
04/11/2023
|
Sagar Raju Satdive
|
1815003WL040711
|
Sagar Raju Satdive
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282924
|
|
Sagar Raju Satdive
|
()
|
|
356
|
KANNAD
|
MH-15-003-128-001/335
(TAPARGAON)
|
1815003000NRG24041120230704130
|
04/11/2023
|
Pawan Ambadas Alhat
|
1815003WL040709
|
Pawan Ambadas Alhat
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230028291E
|
|
Pawan Ambadas Alhat
|
()
|
|
357
|
KANNAD
|
MH-15-003-128-001/335
(TAPARGAON)
|
1815003000NRG24041120230704129
|
04/11/2023
|
sima sachin Alahad
|
1815003WL040709
|
sima sachin Alahad
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230028291D
|
|
sima sachin Alahad
|
()
|
|
358
|
KANNAD
|
MH-15-003-128-001/347
(TAPARGAON)
|
1815003000NRG24041120230704131
|
04/11/2023
|
ADHIKRAO RAVSAHEB MOHITE
|
1815003WL040709
|
ADHIKRAO RAVSAHEB MOHITE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230028290D
|
|
ADHIKRAO RAVSAHEB MOHITE
|
()
|
|
359
|
KANNAD
|
MH-15-003-128-001/386
(TAPARGAON)
|
1815003000NRG24041120230704134
|
04/11/2023
|
AMBADAS YADAV ALHAT
|
1815003WL040709
|
AMBADAS YADAV ALHAT
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282909
|
|
AMBADAS YADAV ALHAT
|
()
|
|
360
|
KANNAD
|
MH-15-003-128-001/393
(TAPARGAON)
|
1815003000NRG24041120230704137
|
04/11/2023
|
Dnyaneshwar Manikrao Alhat
|
1815003WL040710
|
Dnyaneshwar Manikrao Alhat
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282921
|
|
Dnyaneshwar Manikrao Alhat
|
()
|
|
361
|
KANNAD
|
MH-15-003-128-001/395
(TAPARGAON)
|
1815003000NRG24041120230704139
|
04/11/2023
|
AMRAPALI NILESH SATDIVE
|
1815003WL040710
|
AMRAPALI NILESH SATDIVE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282917
|
|
AMRAPALI NILESH SATDIVE
|
()
|
|
362
|
KANNAD
|
MH-15-003-128-001/395
(TAPARGAON)
|
1815003000NRG24041120230704138
|
04/11/2023
|
NILESH NARAYEN SATDIVE
|
1815003WL040710
|
NILESH NARAYEN SATDIVE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230028290C
|
|
NILESH NARAYEN SATDIVE
|
()
|
|
363
|
KANNAD
|
MH-15-003-128-001/72
(TAPARGAON)
|
1815003000NRG24041120230704147
|
04/11/2023
|
Ganesh Ramesh Satdive
|
1815003WL040711
|
Ganesh Ramesh Satdive
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282925
|
|
Ganesh Ramesh Satdive
|
()
|
|
364
|
KANNAD
|
MH-15-003-128-001/72
(TAPARGAON)
|
1815003000NRG24041120230704146
|
04/11/2023
|
LATABAI RAMESH SATHDIVE
|
1815003WL040711
|
LATABAI RAMESH SATHDIVE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A07
|
|
LATABAI RAMESH SATHDIVE
|
()
|
|
365
|
KANNAD
|
MH-15-003-129-001/57
(ALAPUR)
|
1815003000NRG24041120230703345
|
04/11/2023
|
DNYANESHWAR SHEKU KORDE
|
1815003WL040627
|
DNYANESHWAR SHEKU KORDE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230028290A
|
|
DNYANESHWAR SHEKU KORDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
366
|
KANNAD
|
MH-15-003-031-001/10
(SHELGAON)
|
1815003000NRG24301020230689779
|
04/11/2023
|
SANGITABAI MADHAV SHELAR
|
1815003WL039785
|
SANGITABAI MADHAV SHELAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829FA
|
|
SANGITABAI MADHAV SHELAR
|
()
|
|
367
|
KANNAD
|
MH-15-003-031-001/30
(SHELGAON)
|
1815003000NRG24301020230689855
|
04/11/2023
|
SHOBHA HARIBHAU PAWAR
|
1815003WL039787
|
SHOBHA HARIBHAU PAWAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829F5
|
|
SHOBHA HARIBHAU PAWAR
|
()
|
|
368
|
KANNAD
|
MH-15-003-031-002/450
(SHELGAON)
|
1815003000NRG24301020230689867
|
04/11/2023
|
aashabai nanarao bhusare
|
1815003WL039787
|
aashabai nanarao bhusare
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829DF
|
|
aashabai nanarao bhusare
|
()
|
|
369
|
KANNAD
|
MH-15-003-035-001/136
(NACHANWEL)
|
1815003000NRG24311020230690247
|
04/11/2023
|
AKASH PRABHAKAR CHOUTHMAL
|
1815003WL039828
|
AKASH PRABHAKAR CHOUTHMAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829C9
|
|
AKASH PRABHAKAR CHOUTHMAL
|
()
|
|
370
|
KANNAD
|
MH-15-003-035-001/1729
(NACHANWEL)
|
1815003000NRG24311020230690234
|
04/11/2023
|
BABURAO KESHAVRAO THORAT
|
1815003WL039827
|
BABURAO KESHAVRAO THORAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282928
|
|
BABURAO KESHAVRAO THORAT
|
()
|
|
371
|
KANNAD
|
MH-15-003-035-001/1729
(NACHANWEL)
|
1815003000NRG24311020230690235
|
04/11/2023
|
NIRMALABAI BABURAO THORAT
|
1815003WL039827
|
NIRMALABAI BABURAO THORAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829AF
|
|
NIRMALABAI BABURAO THORAT
|
()
|
|
372
|
KANNAD
|
MH-15-003-035-001/1731
(NACHANWEL)
|
1815003000NRG24311020230690237
|
04/11/2023
|
DIPALI SUDHIR THORAT
|
1815003WL039827
|
DIPALI SUDHIR THORAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829A1
|
|
DIPALI SUDHIR THORAT
|
()
|
|
373
|
KANNAD
|
MH-15-003-035-001/1731
(NACHANWEL)
|
1815003000NRG24311020230690236
|
04/11/2023
|
SUDHIR BABURAO THORAT
|
1815003WL039827
|
SUDHIR BABURAO THORAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230028292C
|
|
SUDHIR BABURAO THORAT
|
()
|
|
374
|
KANNAD
|
MH-15-003-035-001/1740
(NACHANWEL)
|
1815003000NRG24311020230690239
|
04/11/2023
|
KRUSHNA KAILAS NIKAM
|
1815003WL039827
|
KRUSHNA KAILAS NIKAM
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829A2
|
|
KRUSHNA KAILAS NIKAM
|
()
|
|
375
|
KANNAD
|
MH-15-003-035-001/1740
(NACHANWEL)
|
1815003000NRG24311020230690238
|
04/11/2023
|
THAGUBAI KAILAS NIKAM
|
1815003WL039827
|
THAGUBAI KAILAS NIKAM
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230028292E
|
|
THAGUBAI KAILAS NIKAM
|
()
|
|
376
|
KANNAD
|
MH-15-003-035-001/282
(NACHANWEL)
|
1815003000NRG24311020230690249
|
04/11/2023
|
SANGITA ASHOK KHAWALE
|
1815003WL039828
|
SANGITA ASHOK KHAWALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829CF
|
|
SANGITA ASHOK KHAWALE
|
()
|
|
377
|
KANNAD
|
MH-15-003-035-001/31
(NACHANWEL)
|
1815003000NRG24311020230690250
|
04/11/2023
|
SANTOSH SHAMRAO CHOTHMAL
|
1815003WL039828
|
SANTOSH SHAMRAO CHOTHMAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829F6
|
|
SANTOSH SHAMRAO CHOTHMAL
|
()
|
|
378
|
KANNAD
|
MH-15-003-035-001/31
(NACHANWEL)
|
1815003000NRG24311020230690252
|
04/11/2023
|
VIMAL LAXMAN CHOTHMAL
|
1815003WL039828
|
VIMAL LAXMAN CHOTHMAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829FB
|
|
VIMAL LAXMAN CHOTHMAL
|
()
|
|
379
|
KANNAD
|
MH-15-003-035-001/765
(NACHANWEL)
|
1815003000NRG24311020230690245
|
04/11/2023
|
SHOBHA VIKAS SONAVANE
|
1815003WL039827
|
SHOBHA VIKAS SONAVANE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829B0
|
|
SHOBHA VIKAS SONAVANE
|
()
|
|
380
|
KANNAD
|
MH-15-003-035-001/765
(NACHANWEL)
|
1815003000NRG24311020230690244
|
04/11/2023
|
VILAS PUNJARAM SONAVANE
|
1815003WL039827
|
VILAS PUNJARAM SONAVANE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829BE
|
|
VILAS PUNJARAM SONAVANE
|
()
|
|
381
|
KANNAD
|
MH-15-003-046-001/82
(GOURPIMPRI)
|
1815003000NRG24011120230693027
|
04/11/2023
|
VISHNU NAWALSING SURYAVANSHI
|
1815003WL040055
|
VISHNU NAWALSING SURYAVANSHI
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829F0
|
|
VISHNU NAWALSING SURYAVANSHI
|
()
|
|
382
|
KANNAD
|
MH-15-003-048-001/280
(JAWKHEDA BU)
|
1815003048NRG24301020230687112
|
04/11/2023
|
MADURABAI HERALAL SIKHARE
|
1815003048WL039631
|
MADURABAI HERALAL SIKHARE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300282A05
|
|
MADURABAI HERALAL SIKHARE
|
()
|
|
383
|
KANNAD
|
MH-15-003-048-001/988
(JAWKHEDA BU)
|
1815003048NRG24301020230687123
|
04/11/2023
|
SHANTABAI BANDU CHAUTMAL
|
1815003048WL039631
|
SHANTABAI BANDU CHAUTMAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282930
|
|
SHANTABAI BANDU CHAUTMAL
|
()
|
|
384
|
KANNAD
|
MH-15-003-049-001/28
(SAROLA)
|
1815003000NRG24311020230690397
|
04/11/2023
|
JAKIYABI MUNSHI SHAHA
|
1815003WL039849
|
JAKIYABI MUNSHI SHAHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829BF
|
|
JAKIYABI MUNSHI SHAHA
|
()
|
|
385
|
KANNAD
|
MH-15-003-049-001/28
(SAROLA)
|
1815003000NRG24311020230690396
|
04/11/2023
|
MUNSHI RASUL SHAHA
|
1815003WL039849
|
MUNSHI RASUL SHAHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230028292B
|
|
MUNSHI RASUL SHAHA
|
()
|
|
386
|
KANNAD
|
MH-15-003-049-001/312
(SAROLA)
|
1815003000NRG24311020230690398
|
04/11/2023
|
SUGANDHABAI BHIMRAO PADME
|
1815003WL039849
|
SUGANDHABAI BHIMRAO PADME
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829B5
|
|
SUGANDHABAI BHIMRAO PADME
|
()
|
|
387
|
KANNAD
|
MH-15-003-049-001/312
(SAROLA)
|
1815003000NRG24311020230690399
|
04/11/2023
|
SUGANDHABAI BHIMRAO PADME
|
1815003WL039849
|
SUGANDHABAI BHIMRAO PADME
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829B4
|
|
SUGANDHABAI BHIMRAO PADME
|
()
|
|
388
|
KANNAD
|
MH-15-003-049-001/897
(SAROLA)
|
1815003000NRG24311020230690401
|
04/11/2023
|
GAVANDE MAYA GARBADRAO
|
1815003WL039849
|
GAVANDE MAYA GARBADRAO
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829E4
|
|
GAVANDE MAYA GARBADRAO
|
()
|
|
389
|
KANNAD
|
MH-15-003-049-001/965
(SAROLA)
|
1815003000NRG24311020230690406
|
04/11/2023
|
SUNITA RAJDHAR PADME
|
1815003WL039849
|
SUNITA RAJDHAR PADME
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829C6
|
|
SUNITA RAJDHAR PADME
|
()
|
|
390
|
KANNAD
|
MH-15-003-049-001/965
(SAROLA)
|
1815003000NRG24311020230690408
|
04/11/2023
|
SUNITA RAJDHAR PADME
|
1815003WL039849
|
SUNITA RAJDHAR PADME
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829C7
|
|
SUNITA RAJDHAR PADME
|
()
|
|
391
|
KANNAD
|
MH-15-003-049-001/984
(SAROLA)
|
1815003000NRG24311020230690411
|
04/11/2023
|
DNYANAESHWAR SUDAM JANGALE
|
1815003WL039849
|
DNYANAESHWAR SUDAM JANGALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829F3
|
|
DNYANAESHWAR SUDAM JANGALE
|
()
|
|
392
|
KANNAD
|
MH-15-003-049-001/984
(SAROLA)
|
1815003000NRG24311020230690410
|
04/11/2023
|
PRIYANKA SUDAM JANGALE
|
1815003WL039849
|
PRIYANKA SUDAM JANGALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829F4
|
|
PRIYANKA SUDAM JANGALE
|
()
|
|
393
|
KANNAD
|
MH-15-003-049-001/984
(SAROLA)
|
1815003000NRG24311020230690409
|
04/11/2023
|
SUDAM SHESHARAO JAGALE
|
1815003WL039849
|
SUDAM SHESHARAO JAGALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282927
|
|
SUDAM SHESHARAO JAGALE
|
()
|
|
394
|
KANNAD
|
MH-15-003-049-001/999
(SAROLA)
|
1815003000NRG24311020230690414
|
04/11/2023
|
BUSHRA MUNSHI SHAHA
|
1815003WL039849
|
BUSHRA MUNSHI SHAHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829D5
|
|
BUSHRA MUNSHI SHAHA
|
()
|
|
395
|
KANNAD
|
MH-15-003-049-001/999
(SAROLA)
|
1815003000NRG24311020230690413
|
04/11/2023
|
SHAHA SHABNAM SHAHA TAEB
|
1815003WL039849
|
SHAHA SHABNAM SHAHA TAEB
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829EB
|
|
SHAHA SHABNAM SHAHA TAEB
|
()
|
|
396
|
KANNAD
|
MH-15-003-049-001/999
(SAROLA)
|
1815003000NRG24311020230690412
|
04/11/2023
|
SHAHA TALEB SHA MUNSHISHA
|
1815003WL039849
|
SHAHA TALEB SHA MUNSHISHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829DE
|
|
SHAHA TALEB SHA MUNSHISHA
|
()
|
|
397
|
KANNAD
|
MH-15-003-050-001/120
(TAKLI SHAHU BK)
|
1815003000NRG24311020230690428
|
04/11/2023
|
SAVITA SANTOSH SHELKE
|
1815003WL039851
|
SAVITA SANTOSH SHELKE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829C1
|
|
SAVITA SANTOSH SHELKE
|
()
|
|
398
|
KANNAD
|
MH-15-003-050-001/126
(TAKLI SHAHU BK)
|
1815003000NRG24311020230690416
|
04/11/2023
|
DNYANESHWAR PUNDALIK CHIKANE
|
1815003WL039850
|
DNYANESHWAR PUNDALIK CHIKANE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829D6
|
|
DNYANESHWAR PUNDALIK CHIKANE
|
()
|
|
399
|
KANNAD
|
MH-15-003-050-001/126
(TAKLI SHAHU BK)
|
1815003000NRG24311020230690417
|
04/11/2023
|
SUNITA DNYANESHWAR CHIKANE
|
1815003WL039850
|
SUNITA DNYANESHWAR CHIKANE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829A5
|
|
SUNITA DNYANESHWAR CHIKANE
|
()
|
|
400
|
KANNAD
|
MH-15-003-050-001/238
(TAKLI SHAHU BK)
|
1815003000NRG24311020230690419
|
04/11/2023
|
AMOL DILIP SHELKE
|
1815003WL039850
|
AMOL DILIP SHELKE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829B1
|
|
AMOL DILIP SHELKE
|
()
|
|
401
|
KANNAD
|
MH-15-003-050-001/285
(TAKLI SHAHU BK)
|
1815003000NRG24311020230690431
|
04/11/2023
|
BHIKAN KASHINATH CHIKANE
|
1815003WL039851
|
BHIKAN KASHINATH CHIKANE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829F7
|
|
BHIKAN KASHINATH CHIKANE
|
()
|
|
402
|
KANNAD
|
MH-15-003-050-001/305
(TAKLI SHAHU BK)
|
1815003000NRG24311020230690420
|
04/11/2023
|
PRAMOD DILIP SHELKE
|
1815003WL039850
|
PRAMOD DILIP SHELKE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829B8
|
|
PRAMOD DILIP SHELKE
|
()
|
|
403
|
KANNAD
|
MH-15-003-050-001/365
(TAKLI SHAHU BK)
|
1815003000NRG24311020230690421
|
04/11/2023
|
AMOL HARIBHAU SHELKE
|
1815003WL039850
|
AMOL HARIBHAU SHELKE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829C8
|
|
AMOL HARIBHAU SHELKE
|
()
|
|
404
|
KANNAD
|
MH-15-003-050-001/80
(TAKLI SHAHU BK)
|
1815003000NRG24311020230690424
|
04/11/2023
|
YJWALABAI SHELKE
|
1815003WL039850
|
YJWALABAI SHELKE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829F9
|
|
YJWALABAI SHELKE
|
()
|
|
405
|
KANNAD
|
MH-15-003-050-001/93
(TAKLI SHAHU BK)
|
1815003000NRG24311020230690426
|
04/11/2023
|
SUNITA RAJU CHIKANE
|
1815003WL039850
|
SUNITA RAJU CHIKANE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829AD
|
|
SUNITA RAJU CHIKANE
|
()
|
|
406
|
KANNAD
|
MH-15-003-051-001/104
(MOHRA)
|
1815003000NRG24311020230692501
|
04/11/2023
|
AMBIKABAI RAMDAS KHAMBAT
|
1815003WL040011
|
AMBIKABAI RAMDAS KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829B9
|
|
AMBIKABAI RAMDAS KHAMBAT
|
()
|
|
407
|
KANNAD
|
MH-15-003-051-001/134
(MOHRA)
|
1815003051NRG24311020230692216
|
04/11/2023
|
GANESH SHEVANRAV GADEKAR
|
1815003051WL039999
|
GANESH SHEVANRAV GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829B6
|
|
GANESH SHEVANRAV GADEKAR
|
()
|
|
408
|
KANNAD
|
MH-15-003-051-001/134
(MOHRA)
|
1815003051NRG24311020230692215
|
04/11/2023
|
NIRMALA SHEVANRAV GADEKAR
|
1815003051WL039999
|
NIRMALA SHEVANRAV GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829F8
|
|
NIRMALA SHEVANRAV GADEKAR
|
()
|
|
409
|
KANNAD
|
MH-15-003-051-001/134
(MOHRA)
|
1815003051NRG24311020230692214
|
04/11/2023
|
SHEVANRAV DHONDIBA GADEKAR
|
1815003051WL039999
|
SHEVANRAV DHONDIBA GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829A0
|
|
SHEVANRAV DHONDIBA GADEKAR
|
()
|
|
410
|
KANNAD
|
MH-15-003-051-001/134
(MOHRA)
|
1815003051NRG24311020230692217
|
04/11/2023
|
SONAJI SHEVANTARAV GADEKAR
|
1815003051WL039999
|
SONAJI SHEVANTARAV GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829E9
|
|
SONAJI SHEVANTARAV GADEKAR
|
()
|
|
411
|
KANNAD
|
MH-15-003-051-001/144
(MOHRA)
|
1815003051NRG24311020230692220
|
04/11/2023
|
MIRABAI RAMESHWAR KHAMBAT
|
1815003051WL039999
|
MIRABAI RAMESHWAR KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230028299F
|
|
MIRABAI RAMESHWAR KHAMBAT
|
()
|
|
412
|
KANNAD
|
MH-15-003-051-001/163
(MOHRA)
|
1815003051NRG24311020230692225
|
04/11/2023
|
CHNDRAKANT NANAAHEB KHAMBAT
|
1815003051WL039999
|
CHNDRAKANT NANAAHEB KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230028299B
|
|
CHNDRAKANT NANAAHEB KHAMBAT
|
()
|
|
413
|
KANNAD
|
MH-15-003-051-001/175
(MOHRA)
|
1815003000NRG24311020230692502
|
04/11/2023
|
YOGITA KRUSHNA KHAMBAT
|
1815003WL040011
|
YOGITA KRUSHNA KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829E7
|
|
YOGITA KRUSHNA KHAMBAT
|
()
|
|
414
|
KANNAD
|
MH-15-003-051-001/194
(MOHRA)
|
1815003051NRG24311020230692226
|
04/11/2023
|
MANJITRAV VALUBA GADEKAR
|
1815003051WL039999
|
MANJITRAV VALUBA GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A06
|
|
MANJITRAV VALUBA GADEKAR
|
()
|
|
415
|
KANNAD
|
MH-15-003-051-001/194
(MOHRA)
|
1815003051NRG24311020230692227
|
04/11/2023
|
THAGUBAI MANJITRAV GADEKAR
|
1815003051WL039999
|
THAGUBAI MANJITRAV GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829AB
|
|
THAGUBAI MANJITRAV GADEKAR
|
()
|
|
416
|
KANNAD
|
MH-15-003-051-001/199
(MOHRA)
|
1815003051NRG24311020230692230
|
04/11/2023
|
LATABAI POPAT GORADE
|
1815003051WL039999
|
LATABAI POPAT GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829BD
|
|
LATABAI POPAT GORADE
|
()
|
|
417
|
KANNAD
|
MH-15-003-051-001/199
(MOHRA)
|
1815003051NRG24311020230692229
|
04/11/2023
|
POPAT SHEKU GORADE
|
1815003051WL039999
|
POPAT SHEKU GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829C3
|
|
POPAT SHEKU GORADE
|
()
|
|
418
|
KANNAD
|
MH-15-003-051-001/205
(MOHRA)
|
1815003051NRG24311020230692231
|
04/11/2023
|
Babulal Brijlal Bhagure
|
1815003051WL039999
|
Babulal Brijlal Bhagure
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A17
|
|
Babulal Brijlal Bhagure
|
()
|
|
419
|
KANNAD
|
MH-15-003-051-001/205
(MOHRA)
|
1815003051NRG24311020230692232
|
04/11/2023
|
Latabai Babulal Bhagure
|
1815003051WL039999
|
Latabai Babulal Bhagure
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829D4
|
|
Latabai Babulal Bhagure
|
()
|
|
420
|
KANNAD
|
MH-15-003-051-001/230
(MOHRA)
|
1815003051NRG24311020230692237
|
04/11/2023
|
KAVITA VINOD KATKE
|
1815003051WL039999
|
KAVITA VINOD KATKE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829DD
|
|
KAVITA VINOD KATKE
|
()
|
|
421
|
KANNAD
|
MH-15-003-051-001/230
(MOHRA)
|
1815003051NRG24311020230692236
|
04/11/2023
|
VINOD ASHOK KATKE
|
1815003051WL039999
|
VINOD ASHOK KATKE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829D8
|
|
VINOD ASHOK KATKE
|
()
|
|
422
|
KANNAD
|
MH-15-003-051-001/243
(MOHRA)
|
1815003000NRG24311020230692504
|
04/11/2023
|
RAMRAO DASHARATH KHAMBAT
|
1815003WL040011
|
RAMRAO DASHARATH KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A16
|
|
RAMRAO DASHARATH KHAMBAT
|
()
|
|
423
|
KANNAD
|
MH-15-003-051-001/243
(MOHRA)
|
1815003000NRG24311020230692505
|
04/11/2023
|
RUKHAMANBAI RAMRAO KHAMBAT
|
1815003WL040011
|
RUKHAMANBAI RAMRAO KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829A4
|
|
RUKHAMANBAI RAMRAO KHAMBAT
|
()
|
|
424
|
KANNAD
|
MH-15-003-051-001/246
(MOHRA)
|
1815003051NRG24311020230692241
|
04/11/2023
|
BHAGYASHREE SUNIL JAISWAL
|
1815003051WL039999
|
BHAGYASHREE SUNIL JAISWAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829A8
|
|
BHAGYASHREE SUNIL JAISWAL
|
()
|
|
425
|
KANNAD
|
MH-15-003-051-001/254
(MOHRA)
|
1815003051NRG24311020230692243
|
04/11/2023
|
SHITAL SUNIL GADEKAR
|
1815003051WL039999
|
SHITAL SUNIL GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829AC
|
|
SHITAL SUNIL GADEKAR
|
()
|
|
426
|
KANNAD
|
MH-15-003-051-001/258
(MOHRA)
|
1815003051NRG24311020230692245
|
04/11/2023
|
BHARATI HARIDAS KSHIRSAGAR
|
1815003051WL039999
|
BHARATI HARIDAS KSHIRSAGAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829A7
|
|
BHARATI HARIDAS KSHIRSAGAR
|
()
|
|
427
|
KANNAD
|
MH-15-003-051-001/258
(MOHRA)
|
1815003051NRG24311020230692244
|
04/11/2023
|
HARIDAS GOVINDA KSHIRSAGAR
|
1815003051WL039999
|
HARIDAS GOVINDA KSHIRSAGAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230028299A
|
|
HARIDAS GOVINDA KSHIRSAGAR
|
()
|
|
428
|
KANNAD
|
MH-15-003-051-001/268
(MOHRA)
|
1815003000NRG24311020230692506
|
04/11/2023
|
SUNIL RAMRAO KHAMBAT
|
1815003WL040011
|
SUNIL RAMRAO KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829CB
|
|
SUNIL RAMRAO KHAMBAT
|
()
|
|
429
|
KANNAD
|
MH-15-003-051-001/270
(MOHRA)
|
1815003051NRG24311020230692249
|
04/11/2023
|
DNYANESHWAR UTTAM GADEKAR
|
1815003051WL039999
|
DNYANESHWAR UTTAM GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829A9
|
|
DNYANESHWAR UTTAM GADEKAR
|
()
|
|
430
|
KANNAD
|
MH-15-003-051-001/29
(MOHRA)
|
1815003051NRG24311020230692255
|
04/11/2023
|
JAYARAM TULASHIRAM KHAMBAT
|
1815003051WL039999
|
JAYARAM TULASHIRAM KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829B3
|
|
JAYARAM TULASHIRAM KHAMBAT
|
()
|
|
431
|
KANNAD
|
MH-15-003-051-001/29
(MOHRA)
|
1815003051NRG24311020230692256
|
04/11/2023
|
KUSHIVARTA JAYRAM KHAMBAT
|
1815003051WL039999
|
KUSHIVARTA JAYRAM KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829DC
|
|
KUSHIVARTA JAYRAM KHAMBAT
|
()
|
|
432
|
KANNAD
|
MH-15-003-051-001/314
(MOHRA)
|
1815003051NRG24311020230692258
|
04/11/2023
|
VILAS RANGANATH GADEKAR
|
1815003051WL039999
|
VILAS RANGANATH GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829EC
|
|
VILAS RANGANATH GADEKAR
|
()
|
|
433
|
KANNAD
|
MH-15-003-051-001/321
(MOHRA)
|
1815003051NRG24311020230692259
|
04/11/2023
|
KHAMBAT POPAT AMRUTA
|
1815003051WL039999
|
KHAMBAT POPAT AMRUTA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282999
|
|
KHAMBAT POPAT AMRUTA
|
()
|
|
434
|
KANNAD
|
MH-15-003-051-001/321
(MOHRA)
|
1815003051NRG24311020230692260
|
04/11/2023
|
SARLABAI POPAT KHAMBAT
|
1815003051WL039999
|
SARLABAI POPAT KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829BB
|
|
SARLABAI POPAT KHAMBAT
|
()
|
|
435
|
KANNAD
|
MH-15-003-051-001/324
(MOHRA)
|
1815003051NRG24311020230692263
|
04/11/2023
|
MANGALABAI SAMADHAN GADEKAR
|
1815003051WL039999
|
MANGALABAI SAMADHAN GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829A3
|
|
MANGALABAI SAMADHAN GADEKAR
|
()
|
|
436
|
KANNAD
|
MH-15-003-051-001/324
(MOHRA)
|
1815003051NRG24311020230692261
|
04/11/2023
|
SAMADHAN KADUBA GADEKAR
|
1815003051WL039999
|
SAMADHAN KADUBA GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829AA
|
|
SAMADHAN KADUBA GADEKAR
|
()
|
|
437
|
KANNAD
|
MH-15-003-051-001/347
(MOHRA)
|
1815003000NRG24311020230692517
|
04/11/2023
|
PRABHAKAR AMBADAS GADEKAR
|
1815003WL040011
|
PRABHAKAR AMBADAS GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829C5
|
|
PRABHAKAR AMBADAS GADEKAR
|
()
|
|
438
|
KANNAD
|
MH-15-003-051-001/358
(MOHRA)
|
1815003051NRG24311020230692265
|
04/11/2023
|
BHAGINATH RAGHUNATH GADEKAR
|
1815003051WL039999
|
BHAGINATH RAGHUNATH GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829EE
|
|
BHAGINATH RAGHUNATH GADEKAR
|
()
|
|
439
|
KANNAD
|
MH-15-003-051-001/358
(MOHRA)
|
1815003051NRG24311020230692266
|
04/11/2023
|
JYOTI BHAGINATH GADEKAR
|
1815003051WL039999
|
JYOTI BHAGINATH GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829E8
|
|
JYOTI BHAGINATH GADEKAR
|
()
|
|
440
|
KANNAD
|
MH-15-003-051-001/366
(MOHRA)
|
1815003000NRG24311020230692520
|
04/11/2023
|
AJINATH BALA GORADE
|
1815003WL040011
|
AJINATH BALA GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829E5
|
|
AJINATH BALA GORADE
|
()
|
|
441
|
KANNAD
|
MH-15-003-051-001/366
(MOHRA)
|
1815003000NRG24311020230692522
|
04/11/2023
|
ASHWINI AJINATH GORADE
|
1815003WL040011
|
ASHWINI AJINATH GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829D9
|
|
ASHWINI AJINATH GORADE
|
()
|
|
442
|
KANNAD
|
MH-15-003-051-001/366
(MOHRA)
|
1815003000NRG24311020230692519
|
04/11/2023
|
BALU KASHINATH GORADE
|
1815003WL040011
|
BALU KASHINATH GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829AE
|
|
BALU KASHINATH GORADE
|
()
|
|
443
|
KANNAD
|
MH-15-003-051-001/366
(MOHRA)
|
1815003000NRG24311020230692521
|
04/11/2023
|
VENUBAI BALU GORADE
|
1815003WL040011
|
VENUBAI BALU GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829C0
|
|
VENUBAI BALU GORADE
|
()
|
|
444
|
KANNAD
|
MH-15-003-051-001/369
(MOHRA)
|
1815003000NRG24311020230692524
|
04/11/2023
|
BHAUSAHEB AMBADAS GADEKAR
|
1815003WL040011
|
BHAUSAHEB AMBADAS GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829DA
|
|
BHAUSAHEB AMBADAS GADEKAR
|
()
|
|
445
|
KANNAD
|
MH-15-003-051-001/369
(MOHRA)
|
1815003000NRG24311020230692523
|
04/11/2023
|
JIJABAI AMBADAS GADEKAR
|
1815003WL040011
|
JIJABAI AMBADAS GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829E3
|
|
JIJABAI AMBADAS GADEKAR
|
()
|
|
446
|
KANNAD
|
MH-15-003-051-001/369
(MOHRA)
|
1815003000NRG24311020230692525
|
04/11/2023
|
NITA BHAUSAHEB GADEKAR
|
1815003WL040011
|
NITA BHAUSAHEB GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829D0
|
|
NITA BHAUSAHEB GADEKAR
|
()
|
|
447
|
KANNAD
|
MH-15-003-051-001/396
(MOHRA)
|
1815003051NRG24311020230692269
|
04/11/2023
|
SUBHASH GANESH VAKHARE
|
1815003051WL039999
|
SUBHASH GANESH VAKHARE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829B2
|
|
SUBHASH GANESH VAKHARE
|
()
|
|
448
|
KANNAD
|
MH-15-003-051-001/403
(MOHRA)
|
1815003051NRG24311020230692270
|
04/11/2023
|
KAILAS GANESH VAKHARE
|
1815003051WL039999
|
KAILAS GANESH VAKHARE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282931
|
|
KAILAS GANESH VAKHARE
|
()
|
|
449
|
KANNAD
|
MH-15-003-051-001/403
(MOHRA)
|
1815003051NRG24311020230692271
|
04/11/2023
|
RENUKA KAILAS WAKHARE
|
1815003051WL039999
|
RENUKA KAILAS WAKHARE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829C4
|
|
RENUKA KAILAS WAKHARE
|
()
|
|
450
|
KANNAD
|
MH-15-003-051-001/415
(MOHRA)
|
1815003051NRG24311020230692272
|
04/11/2023
|
GANESH BABURAO SANANSE
|
1815003051WL039999
|
GANESH BABURAO SANANSE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230028299E
|
|
GANESH BABURAO SANANSE
|
()
|
|
451
|
KANNAD
|
MH-15-003-051-001/415
(MOHRA)
|
1815003051NRG24311020230692273
|
04/11/2023
|
LATABAI GANESH SANANSE
|
1815003051WL039999
|
LATABAI GANESH SANANSE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829E6
|
|
LATABAI GANESH SANANSE
|
()
|
|
452
|
KANNAD
|
MH-15-003-051-001/42
(MOHRA)
|
1815003051NRG24311020230692274
|
04/11/2023
|
DWARKABAI SHENFADU HADOLE
|
1815003051WL039999
|
DWARKABAI SHENFADU HADOLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829BA
|
|
DWARKABAI SHENFADU HADOLE
|
()
|
|
453
|
KANNAD
|
MH-15-003-051-001/42
(MOHRA)
|
1815003051NRG24311020230692275
|
04/11/2023
|
REKHABAI BHAUSAHEB HADOLE
|
1815003051WL039999
|
REKHABAI BHAUSAHEB HADOLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829ED
|
|
REKHABAI BHAUSAHEB HADOLE
|
()
|
|
454
|
KANNAD
|
MH-15-003-051-001/430
(MOHRA)
|
1815003000NRG24311020230692526
|
04/11/2023
|
PANDHARINATH KAILAS BADAK
|
1815003WL040011
|
PANDHARINATH KAILAS BADAK
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829CA
|
|
PANDHARINATH KAILAS BADAK
|
()
|
|
455
|
KANNAD
|
MH-15-003-051-001/430
(MOHRA)
|
1815003000NRG24311020230692527
|
04/11/2023
|
ROHINI PANDHARINATH BADAK
|
1815003WL040011
|
ROHINI PANDHARINATH BADAK
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829E2
|
|
ROHINI PANDHARINATH BADAK
|
()
|
|
456
|
KANNAD
|
MH-15-003-051-001/463
(MOHRA)
|
1815003051NRG24311020230692277
|
04/11/2023
|
MANISHA SANTOSH KHAMBAT
|
1815003051WL039999
|
MANISHA SANTOSH KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829D1
|
|
MANISHA SANTOSH KHAMBAT
|
()
|
|
457
|
KANNAD
|
MH-15-003-051-001/463
(MOHRA)
|
1815003051NRG24311020230692276
|
04/11/2023
|
SANTOSH DATTU KHAMBAT
|
1815003051WL039999
|
SANTOSH DATTU KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829C2
|
|
SANTOSH DATTU KHAMBAT
|
()
|
|
458
|
KANNAD
|
MH-15-003-051-001/467
(MOHRA)
|
1815003000NRG24311020230692528
|
04/11/2023
|
ANIL RAMRAO KHAMBAT
|
1815003WL040011
|
ANIL RAMRAO KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829EF
|
|
ANIL RAMRAO KHAMBAT
|
()
|
|
459
|
KANNAD
|
MH-15-003-051-001/56
(MOHRA)
|
1815003051NRG24311020230692278
|
04/11/2023
|
RAHUL SHIVRAJ GADEKAR
|
1815003051WL039999
|
RAHUL SHIVRAJ GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829DB
|
|
RAHUL SHIVRAJ GADEKAR
|
()
|
|
460
|
KANNAD
|
MH-15-003-051-001/66
(MOHRA)
|
1815003051NRG24311020230692280
|
04/11/2023
|
NIRMALABAI NAMDEV KHAMBAT
|
1815003051WL039999
|
NIRMALABAI NAMDEV KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829A6
|
|
NIRMALABAI NAMDEV KHAMBAT
|
()
|
|
461
|
KANNAD
|
MH-15-003-051-001/75
(MOHRA)
|
1815003051NRG24311020230692281
|
04/11/2023
|
ASHA AJINATH GADEKAR
|
1815003051WL039999
|
ASHA AJINATH GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829BC
|
|
ASHA AJINATH GADEKAR
|
()
|
|
462
|
KANNAD
|
MH-15-003-051-001/80
(MOHRA)
|
1815003051NRG24311020230692282
|
04/11/2023
|
RAGHUNATH TRAYMBAK BIDVE
|
1815003051WL039999
|
RAGHUNATH TRAYMBAK BIDVE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230028299D
|
|
RAGHUNATH TRAYMBAK BIDVE
|
()
|
|
463
|
KANNAD
|
MH-15-003-051-001/80
(MOHRA)
|
1815003051NRG24311020230692283
|
04/11/2023
|
SUNITA RAGHUNATH BIDVE
|
1815003051WL039999
|
SUNITA RAGHUNATH BIDVE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230028299C
|
|
SUNITA RAGHUNATH BIDVE
|
()
|
|
464
|
KANNAD
|
MH-15-003-118-001/110
(DONGARGAON)
|
1815003000NRG24311020230690228
|
04/11/2023
|
DATTU PATILABA GAIKWAD
|
1815003WL039825
|
DATTU PATILABA GAIKWAD
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230028292D
|
|
DATTU PATILABA GAIKWAD
|
()
|
|
465
|
KANNAD
|
MH-15-003-118-001/141
(DONGARGAON)
|
1815003000NRG24011120230692893
|
04/11/2023
|
DINKAR KONDIBA MHASKE
|
1815003WL040046
|
DINKAR KONDIBA MHASKE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230028292A
|
|
DINKAR KONDIBA MHASKE
|
()
|
|
466
|
KANNAD
|
MH-15-003-118-001/143
(DONGARGAON)
|
1815003000NRG24011120230692896
|
04/11/2023
|
SANJAY BHIKA GAIKWAD
|
1815003WL040046
|
SANJAY BHIKA GAIKWAD
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829CC
|
|
SANJAY BHIKA GAIKWAD
|
()
|
|
467
|
KANNAD
|
MH-15-003-118-001/143
(DONGARGAON)
|
1815003000NRG24011120230692898
|
04/11/2023
|
SANJAY BHIKA GAIKWAD
|
1815003WL040046
|
SANJAY BHIKA GAIKWAD
|
1143
|
MAHG0005114
|
1656
|
1656
|
Processed
|
19/01/2024
|
|
N1123002829CD
|
|
SANJAY BHIKA GAIKWAD
|
()
|
|
468
|
KANNAD
|
MH-15-003-118-001/575
(DONGARGAON)
|
1815003000NRG24011120230692937
|
04/11/2023
|
NANDA MACHHINDRA AGRE
|
1815003WL040049
|
NANDA MACHHINDRA AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829B7
|
|
NANDA MACHHINDRA AGRE
|
()
|
|
469
|
KANNAD
|
MH-15-003-118-001/588
(DONGARGAON)
|
1815003000NRG24011120230692903
|
04/11/2023
|
NIRMALA BHUSAHEB AGRE
|
1815003WL040046
|
NIRMALA BHUSAHEB AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N112300282926
|
No Such Account
|
|
|
|
470
|
KANNAD
|
MH-15-003-118-001/640
(DONGARGAON)
|
1815003000NRG24011120230692905
|
04/11/2023
|
SARJERAO HANUMANTA AGRE
|
1815003WL040046
|
SARJERAO HANUMANTA AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829EA
|
|
SARJERAO HANUMANTA AGRE
|
()
|
|
471
|
KANNAD
|
MH-15-003-118-001/666
(DONGARGAON)
|
1815003000NRG24011120230692910
|
04/11/2023
|
GANESH BHAGVAN AGRE
|
1815003WL040046
|
GANESH BHAGVAN AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230028292F
|
|
GANESH BHAGVAN AGRE
|
()
|
|
472
|
KANNAD
|
MH-15-003-118-001/688
(DONGARGAON)
|
1815003000NRG24011120230692920
|
04/11/2023
|
GITA SANTOSH GAIKWAD
|
1815003WL040047
|
GITA SANTOSH GAIKWAD
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829D3
|
|
GITA SANTOSH GAIKWAD
|
()
|
|
473
|
KANNAD
|
MH-15-003-118-001/688
(DONGARGAON)
|
1815003000NRG24311020230690215
|
04/11/2023
|
GITA SANTOSH GAIKWAD
|
1815003WL039822
|
GITA SANTOSH GAIKWAD
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829D2
|
|
GITA SANTOSH GAIKWAD
|
()
|
|
474
|
KANNAD
|
MH-15-003-118-001/688
(DONGARGAON)
|
1815003000NRG24311020230690214
|
04/11/2023
|
TARABAI ASHOK GAIKWAD
|
1815003WL039822
|
TARABAI ASHOK GAIKWAD
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829F2
|
|
TARABAI ASHOK GAIKWAD
|
()
|
|
475
|
KANNAD
|
MH-15-003-118-001/688
(DONGARGAON)
|
1815003000NRG24011120230692919
|
04/11/2023
|
TARABAI ASHOK GAIKWAD
|
1815003WL040047
|
TARABAI ASHOK GAIKWAD
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829F1
|
|
TARABAI ASHOK GAIKWAD
|
()
|
|
476
|
KANNAD
|
MH-15-003-118-001/698
(DONGARGAON)
|
1815003000NRG24011120230692913
|
04/11/2023
|
CHITRA KAMLAKAR AGRE
|
1815003WL040046
|
CHITRA KAMLAKAR AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829CE
|
|
CHITRA KAMLAKAR AGRE
|
()
|
|
477
|
KANNAD
|
MH-15-003-118-001/698
(DONGARGAON)
|
1815003000NRG24011120230692912
|
04/11/2023
|
KAMLAKAR DATTU AGRE
|
1815003WL040046
|
KAMLAKAR DATTU AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282998
|
|
KAMLAKAR DATTU AGRE
|
()
|
|
478
|
KANNAD
|
MH-15-003-118-001/704
(DONGARGAON)
|
1815003000NRG24011120230692921
|
04/11/2023
|
SAHEBRAO BHIKAN JADHAV
|
1815003WL040047
|
SAHEBRAO BHIKAN JADHAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829E0
|
|
SAHEBRAO BHIKAN JADHAV
|
()
|
|
479
|
KANNAD
|
MH-15-003-118-001/704
(DONGARGAON)
|
1815003000NRG24311020230690216
|
04/11/2023
|
SAHEBRAO BHIKAN JADHAV
|
1815003WL039822
|
SAHEBRAO BHIKAN JADHAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829E1
|
|
SAHEBRAO BHIKAN JADHAV
|
()
|
|
480
|
KANNAD
|
MH-15-003-118-001/83
(DONGARGAON)
|
1815003000NRG24011120230692924
|
04/11/2023
|
POPAT BHIKAN JADHAV
|
1815003WL040047
|
POPAT BHIKAN JADHAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002829D7
|
|
POPAT BHIKAN JADHAV
|
()
|
|
481
|
KANNAD
|
MH-15-003-118-001/84
(DONGARGAON)
|
1815003000NRG24011120230692914
|
04/11/2023
|
ABARAO LAXMAN GAYAKWAD
|
1815003WL040046
|
ABARAO LAXMAN GAYAKWAD
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282929
|
|
ABARAO LAXMAN GAYAKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189753
|
189753
|
|
|
|
|
|
|
|
|
482
|
KANNAD
|
MH-15-003-066-001/743
(RITHHI)
|
1815003000NRG24031120230702539
|
04/11/2023
|
ROHIDAS MANNU CHAVAN
|
1815003WL040560
|
ROHIDAS MANNU CHAVAN
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A24
|
|
ROHIDAS MANNU CHAVAN
|
()
|
|
483
|
KANNAD
|
MH-15-003-066-001/76927
(RITHHI)
|
1815003000NRG24031120230702543
|
04/11/2023
|
Lalita somnath chavan
|
1815003WL040560
|
Lalita somnath chavan
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A28
|
|
Lalita somnath chavan
|
()
|
|
484
|
KANNAD
|
MH-15-003-066-001/76927
(RITHHI)
|
1815003000NRG24031120230702542
|
04/11/2023
|
Somnath mulchand chavan
|
1815003WL040560
|
Somnath mulchand chavan
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A27
|
|
Somnath mulchand chavan
|
()
|
|
485
|
KANNAD
|
MH-15-003-066-002/180
(RITHHI)
|
1815003000NRG24031120230702548
|
04/11/2023
|
Sanjay lalchand chavan
|
1815003WL040560
|
Sanjay lalchand chavan
|
1143
|
MAHG0005133
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N112300282A18
|
No Such Account
|
|
|
|
486
|
KANNAD
|
MH-15-003-070-001/1188
(ANDHANER)
|
1815003000NRG24041120230703347
|
04/11/2023
|
RUSHALI VINAYAK SHIRASE
|
1815003WL040628
|
RUSHALI VINAYAK SHIRASE
|
1143
|
MAHG0005133
|
1502
|
1502
|
Processed
|
19/01/2024
|
|
N112300282A21
|
|
RUSHALI VINAYAK SHIRASE
|
()
|
|
487
|
KANNAD
|
MH-15-003-070-001/1678
(ANDHANER)
|
1815003000NRG24041120230703360
|
04/11/2023
|
PALLAVI PANKAJ NIMBONE
|
1815003WL040628
|
PALLAVI PANKAJ NIMBONE
|
1143
|
MAHG0005133
|
1502
|
1502
|
Processed
|
19/01/2024
|
|
N112300282A22
|
|
PALLAVI PANKAJ NIMBONE
|
()
|
|
488
|
KANNAD
|
MH-15-003-070-001/1678
(ANDHANER)
|
1815003000NRG24041120230703359
|
04/11/2023
|
PANKAJ SANJAY NIMBONE
|
1815003WL040628
|
PANKAJ SANJAY NIMBONE
|
1143
|
MAHG0005133
|
1502
|
1502
|
Processed
|
19/01/2024
|
|
N112300282A1D
|
|
PANKAJ SANJAY NIMBONE
|
()
|
|
489
|
KANNAD
|
MH-15-003-070-001/419
(ANDHANER)
|
1815003000NRG24041120230703363
|
04/11/2023
|
BAHAUSAHEB DEVPURI PURI
|
1815003WL040628
|
BAHAUSAHEB DEVPURI PURI
|
1143
|
MAHG0005133
|
1502
|
1502
|
Processed
|
19/01/2024
|
|
N112300282A2A
|
|
BAHAUSAHEB DEVPURI PURI
|
()
|
|
490
|
KANNAD
|
MH-15-003-070-001/419
(ANDHANER)
|
1815003000NRG24041120230703364
|
04/11/2023
|
CHAYABAI BHAUSAHEB PURI
|
1815003WL040628
|
CHAYABAI BHAUSAHEB PURI
|
1143
|
MAHG0005133
|
1502
|
1502
|
Processed
|
19/01/2024
|
|
N112300282A1B
|
|
CHAYABAI BHAUSAHEB PURI
|
()
|
|
491
|
KANNAD
|
MH-15-003-075-001/120
(MAKRANPUR)
|
1815003000NRG24041120230703944
|
04/11/2023
|
SUNITA PRAVIN MORE
|
1815003WL040686
|
SUNITA PRAVIN MORE
|
1143
|
MAHG0005133
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N112300282A20
|
|
SUNITA PRAVIN MORE
|
()
|
|
492
|
KANNAD
|
MH-15-003-075-001/163
(MAKRANPUR)
|
1815003000NRG24041120230703966
|
04/11/2023
|
MIRA BAI RAMLAL PAWAR
|
1815003WL040689
|
MIRA BAI RAMLAL PAWAR
|
1143
|
MAHG0005133
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N112300282A25
|
|
MIRA BAI RAMLAL PAWAR
|
()
|
|
493
|
KANNAD
|
MH-15-003-075-001/244
(MAKRANPUR)
|
1815003000NRG24041120230703952
|
04/11/2023
|
kachru khandu londhe
|
1815003WL040687
|
kachru khandu londhe
|
1143
|
MAHG0005133
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N112300282A1E
|
|
kachru khandu londhe
|
()
|
|
494
|
KANNAD
|
MH-15-003-075-001/453
(MAKRANPUR)
|
1815003000NRG24041120230703967
|
04/11/2023
|
Radheshyam dilip agale
|
1815003WL040689
|
Radheshyam dilip agale
|
1143
|
MAHG0005133
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N112300282A29
|
|
Radheshyam dilip agale
|
()
|
|
495
|
KANNAD
|
MH-15-003-086-002/1195
(SIRASGAON)
|
1815003000NRG24311020230690528
|
04/11/2023
|
VAISHALI EKNATH ADE
|
1815003WL039860
|
VAISHALI EKNATH ADE
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300282A23
|
|
VAISHALI EKNATH ADE
|
()
|
|
496
|
KANNAD
|
MH-15-003-086-002/43
(SIRASGAON)
|
1815003000NRG24311020230690588
|
04/11/2023
|
PANDURANG DAMODAR BHANDAIT
|
1815003WL039866
|
PANDURANG DAMODAR BHANDAIT
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300282A19
|
|
PANDURANG DAMODAR BHANDAIT
|
()
|
|
497
|
KANNAD
|
MH-15-003-086-002/53
(SIRASGAON)
|
1815003000NRG24311020230690529
|
04/11/2023
|
SHANTABAI VANKAR AADE
|
1815003WL039860
|
SHANTABAI VANKAR AADE
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300282A1F
|
|
SHANTABAI VANKAR AADE
|
()
|
|
498
|
KANNAD
|
MH-15-003-091-001/836
(CHINCHKHEDA KH)
|
1815003000NRG24011120230692868
|
04/11/2023
|
SAVITA SUNIL ADHAV
|
1815003WL040042
|
SAVITA SUNIL ADHAV
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A1A
|
|
SAVITA SUNIL ADHAV
|
()
|
|
499
|
KANNAD
|
MH-15-003-102-001/382
(HASANKHEDA)
|
1815003000NRG24041120230703858
|
04/11/2023
|
KAVITA SHIVAJI DALVI
|
1815003WL040675
|
KAVITA SHIVAJI DALVI
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300282A1C
|
|
KAVITA SHIVAJI DALVI
|
()
|
|
500
|
KANNAD
|
MH-15-003-110-001/987
(KUNJKHEDA)
|
1815003110NRG24041120230703344
|
04/11/2023
|
Rijwan Jakir Pathan
|
1815003110WL040626
|
Rijwan Jakir Pathan
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300282A26
|
|
Rijwan Jakir Pathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27166
|
27166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
781818
|
781818
|
|
|
|
|
|
|
|