|
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-15-003-009-001/11
(LOHGAON)
|
1815003000NRG24061120230710823
|
09/11/2023
|
ALKABAI SANTOSH HAVALE
|
1815003WL041251
|
ALKABAI SANTOSH HAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C11
|
|
ALKABAI SANTOSH HAVALE
|
()
|
|
2
|
KANNAD
|
MH-15-003-009-001/11
(LOHGAON)
|
1815003000NRG24061120230710822
|
09/11/2023
|
SANTOSH DEVRAO HAVALE
|
1815003WL041251
|
SANTOSH DEVRAO HAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C0E
|
|
SANTOSH DEVRAO HAVALE
|
()
|
|
3
|
KANNAD
|
MH-15-003-009-001/161
(LOHGAON)
|
1815003000NRG24061120230710826
|
09/11/2023
|
RUKHAMAN GANPAT MANGATE
|
1815003WL041251
|
RUKHAMAN GANPAT MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C93
|
|
RUKHAMAN GANPAT MANGATE
|
()
|
|
4
|
KANNAD
|
MH-15-003-009-001/191
(LOHGAON)
|
1815003000NRG24061120230710828
|
09/11/2023
|
MEENABAI TUKARAM MANGATE
|
1815003WL041251
|
MEENABAI TUKARAM MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C06
|
|
MEENABAI TUKARAM MANGATE
|
()
|
|
5
|
KANNAD
|
MH-15-003-009-001/276
(LOHGAON)
|
1815003000NRG24061120230710835
|
09/11/2023
|
PARVATABAI DADARAO MANGATE
|
1815003WL041251
|
PARVATABAI DADARAO MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C92
|
|
PARVATABAI DADARAO MANGATE
|
()
|
|
6
|
KANNAD
|
MH-15-003-009-001/54
(LOHGAON)
|
1815003000NRG24061120230710859
|
09/11/2023
|
LAXMAN MAHADU GAVLI
|
1815003WL041252
|
LAXMAN MAHADU GAVLI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C94
|
|
LAXMAN MAHADU GAVLI
|
()
|
|
7
|
KANNAD
|
MH-15-003-009-001/648
(LOHGAON)
|
1815003000NRG24061120230710861
|
09/11/2023
|
SRIDHAR PUNDLIK MANGATE
|
1815003WL041252
|
SRIDHAR PUNDLIK MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845BFE
|
|
SRIDHAR PUNDLIK MANGATE
|
()
|
|
8
|
KANNAD
|
MH-15-003-012-001/283
(NEVPUR KHA)
|
1815003000NRG24091120230726946
|
09/11/2023
|
SUNIL CHINTAMANRAO SOLUNKE
|
1815003WL042201
|
SUNIL CHINTAMANRAO SOLUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C0C
|
|
SUNIL CHINTAMANRAO SOLUNKE
|
()
|
|
9
|
KANNAD
|
MH-15-003-012-001/2935
(NEVPUR KHA)
|
1815003000NRG24091120230726949
|
09/11/2023
|
BHAUSAHEB DINKAR SOLUNKE
|
1815003WL042201
|
BHAUSAHEB DINKAR SOLUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C09
|
|
BHAUSAHEB DINKAR SOLUNKE
|
()
|
|
10
|
KANNAD
|
MH-15-003-012-001/2935
(NEVPUR KHA)
|
1815003000NRG24091120230726950
|
09/11/2023
|
SUMAN DINKAR SOLUNKE
|
1815003WL042201
|
SUMAN DINKAR SOLUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845BFD
|
|
SUMAN DINKAR SOLUNKE
|
()
|
|
11
|
KANNAD
|
MH-15-003-012-002/18
(NEVPUR KHA)
|
1815003000NRG24091120230726960
|
09/11/2023
|
SARLA SHARAD SOLANKE
|
1815003WL042201
|
SARLA SHARAD SOLANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C07
|
|
SARLA SHARAD SOLANKE
|
()
|
|
12
|
KANNAD
|
MH-15-003-012-002/18
(NEVPUR KHA)
|
1815003000NRG24091120230726959
|
09/11/2023
|
SHARAD DINKARRAO SOLANKE
|
1815003WL042201
|
SHARAD DINKARRAO SOLANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C04
|
|
SHARAD DINKARRAO SOLANKE
|
()
|
|
13
|
KANNAD
|
MH-15-003-012-002/2986
(NEVPUR KHA)
|
1815003000NRG24091120230726961
|
09/11/2023
|
MAHADU TUKARAM MALI
|
1815003WL042201
|
MAHADU TUKARAM MALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C83
|
|
MAHADU TUKARAM MALI
|
()
|
|
14
|
KANNAD
|
MH-15-003-012-002/7
(NEVPUR KHA)
|
1815003000NRG24091120230726935
|
09/11/2023
|
LILABAI DADARAO SURADKER
|
1815003WL042200
|
LILABAI DADARAO SURADKER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C91
|
|
LILABAI DADARAO SURADKER
|
()
|
|
15
|
KANNAD
|
MH-15-003-023-001/185
(DHAMNI)
|
1815003000NRG24091120230725491
|
09/11/2023
|
NANDA CHANDRABHAN MALI
|
1815003WL042094
|
NANDA CHANDRABHAN MALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C7F
|
|
NANDA CHANDRABHAN MALI
|
()
|
|
16
|
KANNAD
|
MH-15-003-024-001/851
(KARANJKHEDA)
|
1815003000NRG24091120230726380
|
09/11/2023
|
SAYABAI SHANKAR MENGAL
|
1815003WL042147
|
SAYABAI SHANKAR MENGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C85
|
|
SAYABAI SHANKAR MENGAL
|
()
|
|
17
|
KANNAD
|
MH-15-003-024-001/851
(KARANJKHEDA)
|
1815003000NRG24091120230726382
|
09/11/2023
|
SAYABAI SHANKAR MENGAL
|
1815003WL042147
|
SAYABAI SHANKAR MENGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C84
|
|
SAYABAI SHANKAR MENGAL
|
()
|
|
18
|
KANNAD
|
MH-15-003-030-001/1079
(JAMDI JA)
|
1815003000NRG24091120230725999
|
09/11/2023
|
OMKAR MANGILAL BRAHMANE
|
1815003WL042126
|
OMKAR MANGILAL BRAHMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845D0F
|
|
OMKAR MANGILAL BRAHMANE
|
()
|
|
19
|
KANNAD
|
MH-15-003-030-001/1110
(JAMDI JA)
|
1815003000NRG24091120230726000
|
09/11/2023
|
RAMESH MADHAVRAO KAD
|
1815003WL042126
|
RAMESH MADHAVRAO KAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845CFC
|
|
RAMESH MADHAVRAO KAD
|
()
|
|
20
|
KANNAD
|
MH-15-003-030-001/1127
(JAMDI JA)
|
1815003000NRG24091120230726004
|
09/11/2023
|
AASTHA SHANKARLAL JAYSWAL
|
1815003WL042126
|
AASTHA SHANKARLAL JAYSWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845D0E
|
|
AASTHA SHANKARLAL JAYSWAL
|
()
|
|
21
|
KANNAD
|
MH-15-003-030-001/14
(JAMDI JA)
|
1815003000NRG24091120230726007
|
09/11/2023
|
TULSHIRAM AHILEJI WAGH
|
1815003WL042126
|
TULSHIRAM AHILEJI WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845CE0
|
|
TULSHIRAM AHILEJI WAGH
|
()
|
|
22
|
KANNAD
|
MH-15-003-031-001/129
(SHELGAON)
|
1815003000NRG24091120230719249
|
09/11/2023
|
MANGALABAI SUBHASH BHUSARE
|
1815003WL041749
|
MANGALABAI SUBHASH BHUSARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300845D12
|
|
MANGALABAI SUBHASH BHUSARE
|
()
|
|
23
|
KANNAD
|
MH-15-003-031-001/19
(SHELGAON)
|
1815003000NRG24091120230719254
|
09/11/2023
|
MADHAVRAO LAXMAN USARE
|
1815003WL041749
|
MADHAVRAO LAXMAN USARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300845CF5
|
|
MADHAVRAO LAXMAN USARE
|
()
|
|
24
|
KANNAD
|
MH-15-003-031-001/198
(SHELGAON)
|
1815003000NRG24091120230719256
|
09/11/2023
|
BISMILLA BI SAYAD PATEL
|
1815003WL041749
|
BISMILLA BI SAYAD PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845CF0
|
|
BISMILLA BI SAYAD PATEL
|
()
|
|
25
|
KANNAD
|
MH-15-003-031-001/198
(SHELGAON)
|
1815003000NRG24091120230719255
|
09/11/2023
|
SAYAD AHEMAOD PATEL
|
1815003WL041749
|
SAYAD AHEMAOD PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845D11
|
|
SAYAD AHEMAOD PATEL
|
()
|
|
26
|
KANNAD
|
MH-15-003-031-001/199
(SHELGAON)
|
1815003000NRG24091120230719257
|
09/11/2023
|
MANIK AHEMOD PATEL
|
1815003WL041749
|
MANIK AHEMOD PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845CE4
|
|
MANIK AHEMOD PATEL
|
()
|
|
27
|
KANNAD
|
MH-15-003-031-001/199
(SHELGAON)
|
1815003000NRG24091120230719258
|
09/11/2023
|
SURAYABI MANIK PATEL
|
1815003WL041749
|
SURAYABI MANIK PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300845CF8
|
Account closed
|
|
|
|
28
|
KANNAD
|
MH-15-003-031-001/26
(SHELGAON)
|
1815003000NRG24091120230719264
|
09/11/2023
|
SAYJABI SK IMRAIN PATEL
|
1815003WL041749
|
SAYJABI SK IMRAIN PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845CF9
|
|
SAYJABI SK IMRAIN PATEL
|
()
|
|
29
|
KANNAD
|
MH-15-003-031-001/54
(SHELGAON)
|
1815003000NRG24091120230719267
|
09/11/2023
|
CHANDRAKANT RAMDAS USARE
|
1815003WL041749
|
CHANDRAKANT RAMDAS USARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300845D13
|
|
CHANDRAKANT RAMDAS USARE
|
()
|
|
30
|
KANNAD
|
MH-15-003-031-002/498
(SHELGAON)
|
1815003000NRG24091120230719279
|
09/11/2023
|
SHOKAT AJIJ PATEL
|
1815003WL041749
|
SHOKAT AJIJ PATEL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300845CE6
|
|
SHOKAT AJIJ PATEL
|
()
|
|
31
|
KANNAD
|
MH-15-003-031-002/856
(SHELGAON)
|
1815003000NRG24091120230719303
|
09/11/2023
|
SANGITA SUBHASH MANGATE
|
1815003WL041749
|
SANGITA SUBHASH MANGATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300845CF7
|
|
SANGITA SUBHASH MANGATE
|
()
|
|
32
|
KANNAD
|
MH-15-003-031-002/856
(SHELGAON)
|
1815003000NRG24091120230719302
|
09/11/2023
|
SUBHASH DAULAT MANGATE
|
1815003WL041749
|
SUBHASH DAULAT MANGATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300845D10
|
|
SUBHASH DAULAT MANGATE
|
()
|
|
33
|
KANNAD
|
MH-15-003-038-001/171
(NADARPUR)
|
1815003000NRG24091120230726670
|
09/11/2023
|
ASHOK SANTRAM NIKAM
|
1815003WL042174
|
ASHOK SANTRAM NIKAM
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300845CB8
|
|
ASHOK SANTRAM NIKAM
|
()
|
|
34
|
KANNAD
|
MH-15-003-038-001/178
(NADARPUR)
|
1815003038NRG24091120230726150
|
09/11/2023
|
PUSHPARAMESH NIKAM
|
1815003038WL042135
|
PUSHPARAMESH NIKAM
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
24/01/2024
|
|
N112300845CD9
|
|
PUSHPARAMESH NIKAM
|
()
|
|
35
|
KANNAD
|
MH-15-003-038-001/190
(NADARPUR)
|
1815003038NRG24091120230726151
|
09/11/2023
|
MANGAL POPAT NIKAM
|
1815003038WL042135
|
MANGAL POPAT NIKAM
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
24/01/2024
|
|
N112300845CC9
|
|
MANGAL POPAT NIKAM
|
()
|
|
36
|
KANNAD
|
MH-15-003-038-001/382
(NADARPUR)
|
1815003038NRG24081120230717797
|
09/11/2023
|
CHOTABAI HARI VITHORE
|
1815003038WL041679
|
CHOTABAI HARI VITHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845CDB
|
|
CHOTABAI HARI VITHORE
|
()
|
|
37
|
KANNAD
|
MH-15-003-038-001/46
(NADARPUR)
|
1815003000NRG24091120230726652
|
09/11/2023
|
MIRABAI UTTAM NIKAM
|
1815003WL042171
|
MIRABAI UTTAM NIKAM
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300845CBB
|
|
MIRABAI UTTAM NIKAM
|
()
|
|
38
|
KANNAD
|
MH-15-003-038-001/60
(NADARPUR)
|
1815003038NRG24091120230726160
|
09/11/2023
|
CHHAYABAI GANGARAM NIKAM
|
1815003038WL042135
|
CHHAYABAI GANGARAM NIKAM
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
24/01/2024
|
|
N112300845CC1
|
|
CHHAYABAI GANGARAM NIKAM
|
()
|
|
39
|
KANNAD
|
MH-15-003-038-001/60
(NADARPUR)
|
1815003038NRG24091120230726159
|
09/11/2023
|
GANGARAM LAKSHMAN NIKAM
|
1815003038WL042135
|
GANGARAM LAKSHMAN NIKAM
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
24/01/2024
|
|
N112300845CB6
|
|
GANGARAM LAKSHMAN NIKAM
|
()
|
|
40
|
KANNAD
|
MH-15-003-038-001/798
(NADARPUR)
|
1815003038NRG24091120230726166
|
09/11/2023
|
KAKASAHEB SARJERAO NIKAM
|
1815003038WL042135
|
KAKASAHEB SARJERAO NIKAM
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
24/01/2024
|
|
N112300845CC8
|
|
KAKASAHEB SARJERAO NIKAM
|
()
|
|
41
|
KANNAD
|
MH-15-003-038-001/98
(NADARPUR)
|
1815003038NRG24081120230717800
|
09/11/2023
|
KISAN KHANDU NIKAM
|
1815003038WL041680
|
KISAN KHANDU NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845CC5
|
|
KISAN KHANDU NIKAM
|
()
|
|
42
|
KANNAD
|
MH-15-003-061-001/132
(NIMBHORA)
|
1815003000NRG24091120230726985
|
09/11/2023
|
BABULAL BHIVA BAGUL
|
1815003WL042206
|
BABULAL BHIVA BAGUL
|
00114
|
YESB0AURDCC
|
36
|
36
|
Processed
|
24/01/2024
|
|
N112300845C88
|
|
BABULAL BHIVA BAGUL
|
()
|
|
43
|
KANNAD
|
MH-15-003-070-001/328
(ANDHANER)
|
1815003070NRG24091120230726823
|
09/11/2023
|
BHAVRAO LAKSHMANRAO BAVISKAR
|
1815003070WL042184
|
BHAVRAO LAKSHMANRAO BAVISKAR
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
N112300845CA1
|
|
BHAVRAO LAKSHMANRAO BAVISKAR
|
()
|
|
44
|
KANNAD
|
MH-15-003-070-001/54
(ANDHANER)
|
1815003070NRG24091120230726857
|
09/11/2023
|
JAIBAI RANGNATH AHWAD
|
1815003070WL042194
|
JAIBAI RANGNATH AHWAD
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
N112300845CA8
|
|
JAIBAI RANGNATH AHWAD
|
()
|
|
45
|
KANNAD
|
MH-15-003-091-001/1366
(CHINCHKHEDA KH)
|
1815003091NRG24151020230645664
|
09/11/2023
|
BABURAO GOPINATH AADHAV
|
1815003091WL036867
|
BABURAO GOPINATH AADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C34
|
|
BABURAO GOPINATH AADHAV
|
()
|
|
46
|
KANNAD
|
MH-15-003-091-001/52095
(CHINCHKHEDA KH)
|
1815003091NRG24081120230717303
|
09/11/2023
|
GOKHUL VASANTRAO ADHAV
|
1815003091WL041625
|
GOKHUL VASANTRAO ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C40
|
|
GOKHUL VASANTRAO ADHAV
|
()
|
|
47
|
KANNAD
|
MH-15-003-091-001/52095
(CHINCHKHEDA KH)
|
1815003091NRG24081120230717304
|
09/11/2023
|
SUNITA VASANTRAO ADHAV
|
1815003091WL041625
|
SUNITA VASANTRAO ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C35
|
|
SUNITA VASANTRAO ADHAV
|
()
|
|
48
|
KANNAD
|
MH-15-003-091-001/741
(CHINCHKHEDA KH)
|
1815003091NRG24081120230717311
|
09/11/2023
|
GOPICHAND SUKHDEV ADHAV
|
1815003091WL041625
|
GOPICHAND SUKHDEV ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C3B
|
|
GOPICHAND SUKHDEV ADHAV
|
()
|
|
49
|
KANNAD
|
MH-15-003-091-001/760
(CHINCHKHEDA KH)
|
1815003091NRG24081120230717316
|
09/11/2023
|
LAXMAN FAKIRAO KADAM
|
1815003091WL041625
|
LAXMAN FAKIRAO KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C8E
|
|
LAXMAN FAKIRAO KADAM
|
()
|
|
50
|
KANNAD
|
MH-15-003-091-001/760
(CHINCHKHEDA KH)
|
1815003091NRG24081120230717317
|
09/11/2023
|
VANDANA LAXMAN KADAM
|
1815003091WL041625
|
VANDANA LAXMAN KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C42
|
|
VANDANA LAXMAN KADAM
|
()
|
|
51
|
KANNAD
|
MH-15-003-091-001/850
(CHINCHKHEDA KH)
|
1815003091NRG24081120230717322
|
09/11/2023
|
KASABAI MACHINDRA GHULE
|
1815003091WL041625
|
KASABAI MACHINDRA GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C8D
|
|
KASABAI MACHINDRA GHULE
|
()
|
|
52
|
KANNAD
|
MH-15-003-111-001/439
(HIWARKHEDA NAND)
|
1815003000NRG24061120230710817
|
09/11/2023
|
AFJAL NASIB PATHAN
|
1815003WL041250
|
AFJAL NASIB PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C8A
|
|
AFJAL NASIB PATHAN
|
()
|
|
53
|
KANNAD
|
MH-15-003-111-001/477
(HIWARKHEDA NAND)
|
1815003000NRG24061120230710818
|
09/11/2023
|
VITHAL MURLIDHAR MAGAR
|
1815003WL041250
|
VITHAL MURLIDHAR MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C47
|
|
VITHAL MURLIDHAR MAGAR
|
()
|
|
54
|
KANNAD
|
MH-15-003-115-001/89
(GGP MALEGAON THOKAL)
|
1815003000NRG24091120230725842
|
09/11/2023
|
SUMANBAI EKNATH SONAWANE
|
1815003WL042109
|
SUMANBAI EKNATH SONAWANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300845C8B
|
|
SUMANBAI EKNATH SONAWANE
|
()
|
|
55
|
KANNAD
|
MH-15-003-115-001/89
(GGP MALEGAON THOKAL)
|
1815003000NRG24091120230725843
|
09/11/2023
|
SUMANBAI EKNATH SONAWANE
|
1815003WL042109
|
SUMANBAI EKNATH SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C8C
|
|
SUMANBAI EKNATH SONAWANE
|
()
|
|
56
|
KANNAD
|
MH-15-003-008-001/138
(WADOD)
|
1815003008NRG24071120230711768
|
09/11/2023
|
MORE KAUSHALYABAAI Suryabhan
|
1815003008WL041317
|
MORE KAUSHALYABAAI Suryabhan
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300845C05
|
|
MORE KAUSHALYABAAI Suryabhan
|
()
|
|
57
|
KANNAD
|
MH-15-003-008-001/284-A
(WADOD)
|
1815003008NRG24071120230711770
|
09/11/2023
|
SHALIKARAM BHiKA GHULE
|
1815003008WL041317
|
SHALIKARAM BHiKA GHULE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300845C00
|
|
SHALIKARAM BHiKA GHULE
|
()
|
|
58
|
KANNAD
|
MH-15-003-008-001/735
(WADOD)
|
1815003008NRG24071120230711772
|
09/11/2023
|
BAJIRAO SANDU GAYAKE
|
1815003008WL041317
|
BAJIRAO SANDU GAYAKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300845C13
|
|
BAJIRAO SANDU GAYAKE
|
()
|
|
59
|
KANNAD
|
MH-15-003-009-001/231
(LOHGAON)
|
1815003000NRG24061120230710831
|
09/11/2023
|
Tejarao Punjaji Mangate
|
1815003WL041251
|
Tejarao Punjaji Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C01
|
|
Tejarao Punjaji Mangate
|
()
|
|
60
|
KANNAD
|
MH-15-003-009-001/265
(LOHGAON)
|
1815003000NRG24061120230710834
|
09/11/2023
|
DURGA SANTOSH SALVE
|
1815003WL041251
|
DURGA SANTOSH SALVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C0F
|
|
DURGA SANTOSH SALVE
|
()
|
|
61
|
KANNAD
|
MH-15-003-009-001/265
(LOHGAON)
|
1815003000NRG24061120230710833
|
09/11/2023
|
SANTOSH KHANDU SALVE
|
1815003WL041251
|
SANTOSH KHANDU SALVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C95
|
|
SANTOSH KHANDU SALVE
|
()
|
|
62
|
KANNAD
|
MH-15-003-012-001/244
(NEVPUR KHA)
|
1815003000NRG24091120230726880
|
09/11/2023
|
SACHIN SHIVAJIRAO DESHMUKH
|
1815003WL042199
|
SACHIN SHIVAJIRAO DESHMUKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C08
|
|
SACHIN SHIVAJIRAO DESHMUKH
|
()
|
|
63
|
KANNAD
|
MH-15-003-012-001/2937
(NEVPUR KHA)
|
1815003000NRG24091120230726899
|
09/11/2023
|
NANDABAI TATYARAO SURADKAR
|
1815003WL042200
|
NANDABAI TATYARAO SURADKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C12
|
|
NANDABAI TATYARAO SURADKAR
|
()
|
|
64
|
KANNAD
|
MH-15-003-012-001/338
(NEVPUR KHA)
|
1815003000NRG24091120230726887
|
09/11/2023
|
RAVSAHEB SANDU DESHMUKH
|
1815003WL042199
|
RAVSAHEB SANDU DESHMUKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C0D
|
|
RAVSAHEB SANDU DESHMUKH
|
()
|
|
65
|
KANNAD
|
MH-15-003-012-001/341
(NEVPUR KHA)
|
1815003000NRG24091120230726888
|
09/11/2023
|
SURESH RAMRAO DESHMUKH
|
1815003WL042199
|
SURESH RAMRAO DESHMUKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C0B
|
|
SURESH RAMRAO DESHMUKH
|
()
|
|
66
|
KANNAD
|
MH-15-003-012-001/549
(NEVPUR KHA)
|
1815003000NRG24091120230726966
|
09/11/2023
|
RAMESH BHIKANRAO DESHMUKH
|
1815003WL042202
|
RAMESH BHIKANRAO DESHMUKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C0A
|
|
RAMESH BHIKANRAO DESHMUKH
|
()
|
|
67
|
KANNAD
|
MH-15-003-012-001/561
(NEVPUR KHA)
|
1815003000NRG24091120230726951
|
09/11/2023
|
NILESH MANTRAO SOLUNKE
|
1815003WL042201
|
NILESH MANTRAO SOLUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C10
|
|
NILESH MANTRAO SOLUNKE
|
()
|
|
68
|
KANNAD
|
MH-15-003-012-001/587
(NEVPUR KHA)
|
1815003000NRG24091120230726953
|
09/11/2023
|
NANA TANHAJI LOKHANDE
|
1815003WL042201
|
NANA TANHAJI LOKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C14
|
|
NANA TANHAJI LOKHANDE
|
()
|
|
69
|
KANNAD
|
MH-15-003-012-001/591
(NEVPUR KHA)
|
1815003000NRG24091120230726917
|
09/11/2023
|
VITTHAL SUPADU BORSE
|
1815003WL042200
|
VITTHAL SUPADU BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C02
|
|
VITTHAL SUPADU BORSE
|
()
|
|
70
|
KANNAD
|
MH-15-003-012-001/592
(NEVPUR KHA)
|
1815003000NRG24091120230726918
|
09/11/2023
|
PRABHAKAR BALA JADHAV
|
1815003WL042200
|
PRABHAKAR BALA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C03
|
|
PRABHAKAR BALA JADHAV
|
()
|
|
71
|
KANNAD
|
MH-15-003-012-002/109
(NEVPUR KHA)
|
1815003000NRG24091120230726974
|
09/11/2023
|
VATSALABAI BHAKRRAO DESHMUKH
|
1815003WL042202
|
VATSALABAI BHAKRRAO DESHMUKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300845D05
|
No Such Account
|
|
|
|
72
|
KANNAD
|
MH-15-003-012-002/23
(NEVPUR KHA)
|
1815003000NRG24091120230726927
|
09/11/2023
|
BHIMRAO SHANKAR HAWALE
|
1815003WL042200
|
BHIMRAO SHANKAR HAWALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845BFF
|
|
BHIMRAO SHANKAR HAWALE
|
()
|
|
73
|
KANNAD
|
MH-15-003-014-001/183
(NAGAPUR)
|
1815003000NRG24091120230726692
|
09/11/2023
|
YASHODA DNYANESHWAR TARADE
|
1815003WL042177
|
YASHODA DNYANESHWAR TARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845CA0
|
|
YASHODA DNYANESHWAR TARADE
|
()
|
|
74
|
KANNAD
|
MH-15-003-014-001/353
(NAGAPUR)
|
1815003000NRG24091120230726697
|
09/11/2023
|
GANGADHAR BHAGAJI MOKASE
|
1815003WL042177
|
GANGADHAR BHAGAJI MOKASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C9C
|
|
GANGADHAR BHAGAJI MOKASE
|
()
|
|
75
|
KANNAD
|
MH-15-003-014-001/4215
(NAGAPUR)
|
1815003000NRG24091120230726699
|
09/11/2023
|
DULAT BHAULAL PARDESHI
|
1815003WL042177
|
DULAT BHAULAL PARDESHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C69
|
|
DULAT BHAULAL PARDESHI
|
()
|
|
76
|
KANNAD
|
MH-15-003-014-001/4266
(NAGAPUR)
|
1815003000NRG24091120230726704
|
09/11/2023
|
BABASAHEB SHANTARAM MOHITE
|
1815003WL042177
|
BABASAHEB SHANTARAM MOHITE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C6D
|
|
BABASAHEB SHANTARAM MOHITE
|
()
|
|
77
|
KANNAD
|
MH-15-003-014-001/4266
(NAGAPUR)
|
1815003000NRG24091120230726701
|
09/11/2023
|
SHANTARA BAPURAO MOHITE
|
1815003WL042177
|
SHANTARA BAPURAO MOHITE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C7B
|
|
SHANTARA BAPURAO MOHITE
|
()
|
|
78
|
KANNAD
|
MH-15-003-014-001/4266
(NAGAPUR)
|
1815003000NRG24091120230726702
|
09/11/2023
|
TARABAI SHANTARAM MOHITE
|
1815003WL042177
|
TARABAI SHANTARAM MOHITE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C78
|
|
TARABAI SHANTARAM MOHITE
|
()
|
|
79
|
KANNAD
|
MH-15-003-014-001/4266
(NAGAPUR)
|
1815003000NRG24091120230726703
|
09/11/2023
|
VIJAY SHANTARAM MOHITE
|
1815003WL042177
|
VIJAY SHANTARAM MOHITE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C6E
|
|
VIJAY SHANTARAM MOHITE
|
()
|
|
80
|
KANNAD
|
MH-15-003-014-001/4268
(NAGAPUR)
|
1815003000NRG24091120230726706
|
09/11/2023
|
SANJAY VITTHALRAO SONAWANE
|
1815003WL042177
|
SANJAY VITTHALRAO SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C6A
|
|
SANJAY VITTHALRAO SONAWANE
|
()
|
|
81
|
KANNAD
|
MH-15-003-014-001/4268
(NAGAPUR)
|
1815003000NRG24091120230726708
|
09/11/2023
|
VAIBHAV SANJAY SONAWANE
|
1815003WL042177
|
VAIBHAV SANJAY SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C96
|
|
VAIBHAV SANJAY SONAWANE
|
()
|
|
82
|
KANNAD
|
MH-15-003-014-001/4292
(NAGAPUR)
|
1815003000NRG24091120230726709
|
09/11/2023
|
GOKUL ONKSR OPALKAR
|
1815003WL042177
|
GOKUL ONKSR OPALKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C80
|
|
GOKUL ONKSR OPALKAR
|
()
|
|
83
|
KANNAD
|
MH-15-003-014-001/697
(NAGAPUR)
|
1815003000NRG24091120230726710
|
09/11/2023
|
REETA LAXMINARAYAN TAYDE
|
1815003WL042177
|
REETA LAXMINARAYAN TAYDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C9D
|
|
REETA LAXMINARAYAN TAYDE
|
()
|
|
84
|
KANNAD
|
MH-15-003-023-001/1
(DHAMNI)
|
1815003000NRG24091120230725487
|
09/11/2023
|
PO
|
1815003WL042094
|
PO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300845D04
|
No Such Account
|
|
|
|
85
|
KANNAD
|
MH-15-003-023-001/100
(DHAMNI)
|
1815003023NRG24071120230713195
|
09/11/2023
|
PO
|
1815003023WL041390
|
PO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300845D03
|
No Such Account
|
|
|
|
86
|
KANNAD
|
MH-15-003-023-001/103
(DHAMNI)
|
1815003000NRG24091120230725489
|
09/11/2023
|
SEKHAR YEKNATH DAWNE
|
1815003WL042094
|
SEKHAR YEKNATH DAWNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C7E
|
|
SEKHAR YEKNATH DAWNE
|
()
|
|
87
|
KANNAD
|
MH-15-003-023-001/228
(DHAMNI)
|
1815003000NRG24091120230725494
|
09/11/2023
|
BHAGINATH NAGORAO DAVNE
|
1815003WL042094
|
BHAGINATH NAGORAO DAVNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C73
|
|
BHAGINATH NAGORAO DAVNE
|
()
|
|
88
|
KANNAD
|
MH-15-003-023-001/228
(DHAMNI)
|
1815003000NRG24091120230725496
|
09/11/2023
|
BHAGINATH NAGORAO DAVNE
|
1815003WL042094
|
BHAGINATH NAGORAO DAVNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C74
|
|
BHAGINATH NAGORAO DAVNE
|
()
|
|
89
|
KANNAD
|
MH-15-003-023-001/228
(DHAMNI)
|
1815003000NRG24091120230725497
|
09/11/2023
|
USHA BHAGINATH DAVNE
|
1815003WL042094
|
USHA BHAGINATH DAVNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C9E
|
|
USHA BHAGINATH DAVNE
|
()
|
|
90
|
KANNAD
|
MH-15-003-023-001/228
(DHAMNI)
|
1815003000NRG24091120230725495
|
09/11/2023
|
USHA BHAGINATH DAVNE
|
1815003WL042094
|
USHA BHAGINATH DAVNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C9F
|
|
USHA BHAGINATH DAVNE
|
()
|
|
91
|
KANNAD
|
MH-15-003-023-001/31
(DHAMNI)
|
1815003000NRG24091120230725726
|
09/11/2023
|
POPAT HARI DAVANE
|
1815003WL042102
|
POPAT HARI DAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C79
|
|
POPAT HARI DAVANE
|
()
|
|
92
|
KANNAD
|
MH-15-003-023-001/414
(DHAMNI)
|
1815003023NRG24071120230713228
|
09/11/2023
|
KAVITABAI PANDIT DAVANE
|
1815003023WL041391
|
KAVITABAI PANDIT DAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C9B
|
|
KAVITABAI PANDIT DAVANE
|
()
|
|
93
|
KANNAD
|
MH-15-003-023-001/414
(DHAMNI)
|
1815003023NRG24071120230713230
|
09/11/2023
|
KAVITABAI PANDIT DAVANE
|
1815003023WL041391
|
KAVITABAI PANDIT DAVANE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300845C9A
|
|
KAVITABAI PANDIT DAVANE
|
()
|
|
94
|
KANNAD
|
MH-15-003-023-001/459
(DHAMNI)
|
1815003000NRG24091120230725707
|
09/11/2023
|
VIJAY JAYRAM DUBELE
|
1815003WL042100
|
VIJAY JAYRAM DUBELE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C7A
|
|
VIJAY JAYRAM DUBELE
|
()
|
|
95
|
KANNAD
|
MH-15-003-023-001/472
(DHAMNI)
|
1815003000NRG24091120230725704
|
09/11/2023
|
KAILAS LAXMAN MATERE
|
1815003WL042099
|
KAILAS LAXMAN MATERE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C7D
|
|
KAILAS LAXMAN MATERE
|
()
|
|
96
|
KANNAD
|
MH-15-003-023-001/474
(DHAMNI)
|
1815003000NRG24091120230725728
|
09/11/2023
|
SOMINATH SARJERAV KUNTE
|
1815003WL042102
|
SOMINATH SARJERAV KUNTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C99
|
|
SOMINATH SARJERAV KUNTE
|
()
|
|
97
|
KANNAD
|
MH-15-003-023-001/49
(DHAMNI)
|
1815003000NRG24091120230725498
|
09/11/2023
|
TATERAV SUPADU MHASUR
|
1815003WL042094
|
TATERAV SUPADU MHASUR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C77
|
|
TATERAV SUPADU MHASUR
|
()
|
|
98
|
KANNAD
|
MH-15-003-023-001/53
(DHAMNI)
|
1815003000NRG24091120230725507
|
09/11/2023
|
Dawane Daivashala Raju
|
1815003WL042094
|
Dawane Daivashala Raju
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C68
|
|
Dawane Daivashala Raju
|
()
|
|
99
|
KANNAD
|
MH-15-003-023-001/53
(DHAMNI)
|
1815003000NRG24091120230725502
|
09/11/2023
|
Dawane Daivashala Raju
|
1815003WL042094
|
Dawane Daivashala Raju
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C67
|
|
Dawane Daivashala Raju
|
()
|
|
100
|
KANNAD
|
MH-15-003-023-001/53
(DHAMNI)
|
1815003000NRG24091120230725503
|
09/11/2023
|
GANESH PARBHAT DAWANE
|
1815003WL042094
|
GANESH PARBHAT DAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C97
|
|
GANESH PARBHAT DAWANE
|
()
|
|
101
|
KANNAD
|
MH-15-003-023-001/53
(DHAMNI)
|
1815003000NRG24091120230725508
|
09/11/2023
|
GANESH PARBHAT DAWANE
|
1815003WL042094
|
GANESH PARBHAT DAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C98
|
|
GANESH PARBHAT DAWANE
|
()
|
|
102
|
KANNAD
|
MH-15-003-023-001/53
(DHAMNI)
|
1815003000NRG24091120230725505
|
09/11/2023
|
KASABAI PARBHAT DAVANE
|
1815003WL042094
|
KASABAI PARBHAT DAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C72
|
|
KASABAI PARBHAT DAVANE
|
()
|
|
103
|
KANNAD
|
MH-15-003-023-001/53
(DHAMNI)
|
1815003000NRG24091120230725500
|
09/11/2023
|
KASABAI PARBHAT DAVANE
|
1815003WL042094
|
KASABAI PARBHAT DAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C71
|
|
KASABAI PARBHAT DAVANE
|
()
|
|
104
|
KANNAD
|
MH-15-003-023-001/53
(DHAMNI)
|
1815003000NRG24091120230725499
|
09/11/2023
|
PARBHAT NAGORAV DAVANE
|
1815003WL042094
|
PARBHAT NAGORAV DAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C6C
|
|
PARBHAT NAGORAV DAVANE
|
()
|
|
105
|
KANNAD
|
MH-15-003-023-001/53
(DHAMNI)
|
1815003000NRG24091120230725504
|
09/11/2023
|
PARBHAT NAGORAV DAVANE
|
1815003WL042094
|
PARBHAT NAGORAV DAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C6B
|
|
PARBHAT NAGORAV DAVANE
|
()
|
|
106
|
KANNAD
|
MH-15-003-023-001/53
(DHAMNI)
|
1815003000NRG24091120230725506
|
09/11/2023
|
RAJU PARBHAT DHWANE
|
1815003WL042094
|
RAJU PARBHAT DHWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C81
|
|
RAJU PARBHAT DHWANE
|
()
|
|
107
|
KANNAD
|
MH-15-003-023-001/53
(DHAMNI)
|
1815003000NRG24091120230725501
|
09/11/2023
|
RAJU PARBHAT DHWANE
|
1815003WL042094
|
RAJU PARBHAT DHWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C82
|
|
RAJU PARBHAT DHWANE
|
()
|
|
108
|
KANNAD
|
MH-15-003-023-001/58
(DHAMNI)
|
1815003000NRG24091120230725699
|
09/11/2023
|
ASHRUBA MAHADU GONDHALE
|
1815003WL042098
|
ASHRUBA MAHADU GONDHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C76
|
|
ASHRUBA MAHADU GONDHALE
|
()
|
|
109
|
KANNAD
|
MH-15-003-023-001/58
(DHAMNI)
|
1815003000NRG24091120230725697
|
09/11/2023
|
ASHRUBA MAHADU GONDHALE
|
1815003WL042098
|
ASHRUBA MAHADU GONDHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C75
|
|
ASHRUBA MAHADU GONDHALE
|
()
|
|
110
|
KANNAD
|
MH-15-003-023-001/58
(DHAMNI)
|
1815003000NRG24091120230725698
|
09/11/2023
|
SHRIRANG AASHRUBA GONDHLE
|
1815003WL042098
|
SHRIRANG AASHRUBA GONDHLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C6F
|
|
SHRIRANG AASHRUBA GONDHLE
|
()
|
|
111
|
KANNAD
|
MH-15-003-023-001/58
(DHAMNI)
|
1815003000NRG24091120230725696
|
09/11/2023
|
SHRIRANG AASHRUBA GONDHLE
|
1815003WL042098
|
SHRIRANG AASHRUBA GONDHLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C70
|
|
SHRIRANG AASHRUBA GONDHLE
|
()
|
|
112
|
KANNAD
|
MH-15-003-023-001/82
(DHAMNI)
|
1815003000NRG24091120230725511
|
09/11/2023
|
PO
|
1815003WL042094
|
PO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300845D02
|
No Such Account
|
|
|
|
113
|
KANNAD
|
MH-15-003-023-001/84
(DHAMNI)
|
1815003000NRG24091120230725513
|
09/11/2023
|
YAMUNA KISAN MATERE
|
1815003WL042094
|
YAMUNA KISAN MATERE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300845C7C
|
No Such Account
|
|
|
|
114
|
KANNAD
|
MH-15-003-024-001/1185
(KARANJKHEDA)
|
1815003024NRG24091120230721049
|
09/11/2023
|
SANJAY SHAMRAO CHAVAN
|
1815003024WL041852
|
SANJAY SHAMRAO CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C86
|
|
SANJAY SHAMRAO CHAVAN
|
()
|
|
115
|
KANNAD
|
MH-15-003-024-001/1230
(KARANJKHEDA)
|
1815003024NRG24091120230721067
|
09/11/2023
|
SHIVAJI PUNJAJI CHAVAN
|
1815003024WL041856
|
SHIVAJI PUNJAJI CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C87
|
|
SHIVAJI PUNJAJI CHAVAN
|
()
|
|
116
|
KANNAD
|
MH-15-003-024-001/1498
(KARANJKHEDA)
|
1815003000NRG24091120230726387
|
09/11/2023
|
WAMAN PUNJAJI RAKADE
|
1815003WL042148
|
WAMAN PUNJAJI RAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C5F
|
|
WAMAN PUNJAJI RAKADE
|
()
|
|
117
|
KANNAD
|
MH-15-003-024-001/2356
(KARANJKHEDA)
|
1815003000NRG24091120230726388
|
09/11/2023
|
MANGESH RAOUSAHEB PAWAR
|
1815003WL042148
|
MANGESH RAOUSAHEB PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C5E
|
|
MANGESH RAOUSAHEB PAWAR
|
()
|
|
118
|
KANNAD
|
MH-15-003-024-001/261
(KARANJKHEDA)
|
1815003024NRG24091120230721068
|
09/11/2023
|
DIPAK HIMMTRAO LANGADE
|
1815003024WL041856
|
DIPAK HIMMTRAO LANGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C62
|
|
DIPAK HIMMTRAO LANGADE
|
()
|
|
119
|
KANNAD
|
MH-15-003-024-001/2623
(KARANJKHEDA)
|
1815003000NRG24091120230726410
|
09/11/2023
|
Shaha Chotu Chand
|
1815003WL042149
|
Shaha Chotu Chand
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C5A
|
|
Shaha Chotu Chand
|
()
|
|
120
|
KANNAD
|
MH-15-003-024-001/283
(KARANJKHEDA)
|
1815003000NRG24091120230726393
|
09/11/2023
|
GANESH DAMRE
|
1815003WL042148
|
GANESH DAMRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C5D
|
|
GANESH DAMRE
|
()
|
|
121
|
KANNAD
|
MH-15-003-024-001/283
(KARANJKHEDA)
|
1815003000NRG24091120230726394
|
09/11/2023
|
SHAKUNTALABAI KAILASH DAMRE
|
1815003WL042148
|
SHAKUNTALABAI KAILASH DAMRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C60
|
|
SHAKUNTALABAI KAILASH DAMRE
|
()
|
|
122
|
KANNAD
|
MH-15-003-024-001/3172
(KARANJKHEDA)
|
1815003000NRG24091120230726395
|
09/11/2023
|
DEVIDAS DEVCHAND GADHAVE
|
1815003WL042148
|
DEVIDAS DEVCHAND GADHAVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C61
|
|
DEVIDAS DEVCHAND GADHAVE
|
()
|
|
123
|
KANNAD
|
MH-15-003-024-001/465
(KARANJKHEDA)
|
1815003000NRG24091120230726411
|
09/11/2023
|
Shaha Shahanajbi Chandshah
|
1815003WL042149
|
Shaha Shahanajbi Chandshah
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C5C
|
|
Shaha Shahanajbi Chandshah
|
()
|
|
124
|
KANNAD
|
MH-15-003-024-001/627
(KARANJKHEDA)
|
1815003000NRG24091120230726249
|
09/11/2023
|
ANJANA SATHISH PAWAR
|
1815003WL042140
|
ANJANA SATHISH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C66
|
|
ANJANA SATHISH PAWAR
|
()
|
|
125
|
KANNAD
|
MH-15-003-024-001/627
(KARANJKHEDA)
|
1815003000NRG24091120230726251
|
09/11/2023
|
ANJANA SATHISH PAWAR
|
1815003WL042140
|
ANJANA SATHISH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C65
|
|
ANJANA SATHISH PAWAR
|
()
|
|
126
|
KANNAD
|
MH-15-003-024-001/627
(KARANJKHEDA)
|
1815003000NRG24091120230726248
|
09/11/2023
|
SATISH BALASAHEB PAWAR
|
1815003WL042140
|
SATISH BALASAHEB PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C63
|
|
SATISH BALASAHEB PAWAR
|
()
|
|
127
|
KANNAD
|
MH-15-003-024-001/627
(KARANJKHEDA)
|
1815003000NRG24091120230726250
|
09/11/2023
|
SATISH BALASAHEB PAWAR
|
1815003WL042140
|
SATISH BALASAHEB PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C64
|
|
SATISH BALASAHEB PAWAR
|
()
|
|
128
|
KANNAD
|
MH-15-003-024-001/651
(KARANJKHEDA)
|
1815003000NRG24091120230726413
|
09/11/2023
|
Shaha Sunobegam Turavshaha
|
1815003WL042149
|
Shaha Sunobegam Turavshaha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C5B
|
|
Shaha Sunobegam Turavshaha
|
()
|
|
129
|
KANNAD
|
MH-15-003-030-001/1130
(JAMDI JA)
|
1815003000NRG24091120230726005
|
09/11/2023
|
GANESH MAHADU BRAMHANE
|
1815003WL042126
|
GANESH MAHADU BRAMHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845CF3
|
|
GANESH MAHADU BRAMHANE
|
()
|
|
130
|
KANNAD
|
MH-15-003-030-001/1384
(JAMDI JA)
|
1815003000NRG24091120230726006
|
09/11/2023
|
mahadu wagh
|
1815003WL042126
|
mahadu wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845CEB
|
|
mahadu wagh
|
()
|
|
131
|
KANNAD
|
MH-15-003-031-001/110
(SHELGAON)
|
1815003000NRG24091120230719246
|
09/11/2023
|
RENUKA DATTU BHUSARE
|
1815003WL041749
|
RENUKA DATTU BHUSARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300845CFB
|
|
RENUKA DATTU BHUSARE
|
()
|
|
132
|
KANNAD
|
MH-15-003-031-001/113
(SHELGAON)
|
1815003000NRG24091120230719247
|
09/11/2023
|
avachit jayram bhusare
|
1815003WL041749
|
avachit jayram bhusare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845CE8
|
|
avachit jayram bhusare
|
()
|
|
133
|
KANNAD
|
MH-15-003-031-001/129
(SHELGAON)
|
1815003000NRG24091120230719248
|
09/11/2023
|
Subhash Shahuba Bhusare
|
1815003WL041749
|
Subhash Shahuba Bhusare
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300845CFF
|
|
Subhash Shahuba Bhusare
|
()
|
|
134
|
KANNAD
|
MH-15-003-031-001/134
(SHELGAON)
|
1815003000NRG24091120230719330
|
09/11/2023
|
Hirabai kailash wagh
|
1815003WL041751
|
Hirabai kailash wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845CE1
|
|
Hirabai kailash wagh
|
()
|
|
135
|
KANNAD
|
MH-15-003-031-001/212
(SHELGAON)
|
1815003000NRG24091120230719259
|
09/11/2023
|
Nirmalabai Khushalrao Mangate
|
1815003WL041749
|
Nirmalabai Khushalrao Mangate
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300845CE3
|
|
Nirmalabai Khushalrao Mangate
|
()
|
|
136
|
KANNAD
|
MH-15-003-031-001/865
(SHELGAON)
|
1815003000NRG24091120230719332
|
09/11/2023
|
Aannada fakirrao adhane
|
1815003WL041751
|
Aannada fakirrao adhane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845CED
|
|
Aannada fakirrao adhane
|
()
|
|
137
|
KANNAD
|
MH-15-003-031-002/382
(SHELGAON)
|
1815003000NRG24091120230719276
|
09/11/2023
|
Anita Gokul Mangate
|
1815003WL041749
|
Anita Gokul Mangate
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300845CFE
|
|
Anita Gokul Mangate
|
()
|
|
138
|
KANNAD
|
MH-15-003-031-002/391
(SHELGAON)
|
1815003000NRG24091120230719333
|
09/11/2023
|
Ramdas Manikrao Mangate
|
1815003WL041751
|
Ramdas Manikrao Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845CEA
|
|
Ramdas Manikrao Mangate
|
()
|
|
139
|
KANNAD
|
MH-15-003-031-002/402
(SHELGAON)
|
1815003000NRG24091120230719334
|
09/11/2023
|
Sahebrao Raybhan Mangate
|
1815003WL041751
|
Sahebrao Raybhan Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845CF4
|
|
Sahebrao Raybhan Mangate
|
()
|
|
140
|
KANNAD
|
MH-15-003-031-002/450
(SHELGAON)
|
1815003000NRG24091120230719277
|
09/11/2023
|
Nanarao Baburao Bhusare
|
1815003WL041749
|
Nanarao Baburao Bhusare
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300845CE7
|
|
Nanarao Baburao Bhusare
|
()
|
|
141
|
KANNAD
|
MH-15-003-031-002/515
(SHELGAON)
|
1815003000NRG24091120230719338
|
09/11/2023
|
Ashok Bapu Mangate
|
1815003WL041751
|
Ashok Bapu Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845CF6
|
|
Ashok Bapu Mangate
|
()
|
|
142
|
KANNAD
|
MH-15-003-031-002/528
(SHELGAON)
|
1815003000NRG24091120230719281
|
09/11/2023
|
Gajanan Apparao Mangate
|
1815003WL041749
|
Gajanan Apparao Mangate
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300845CF2
|
|
Gajanan Apparao Mangate
|
()
|
|
143
|
KANNAD
|
MH-15-003-031-002/587
(SHELGAON)
|
1815003000NRG24091120230719282
|
09/11/2023
|
Gajanan Dhanji Bhusare
|
1815003WL041749
|
Gajanan Dhanji Bhusare
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300845CFA
|
|
Gajanan Dhanji Bhusare
|
()
|
|
144
|
KANNAD
|
MH-15-003-031-002/592
(SHELGAON)
|
1815003000NRG24091120230719283
|
09/11/2023
|
Bhagwat Appa Mangate
|
1815003WL041749
|
Bhagwat Appa Mangate
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300845CF1
|
|
Bhagwat Appa Mangate
|
()
|
|
145
|
KANNAD
|
MH-15-003-031-002/592
(SHELGAON)
|
1815003000NRG24091120230719284
|
09/11/2023
|
rukhmanbai bhagwat mangate
|
1815003WL041749
|
rukhmanbai bhagwat mangate
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112300845D01
|
No Such Account
|
|
|
|
146
|
KANNAD
|
MH-15-003-031-002/605
(SHELGAON)
|
1815003000NRG24091120230719285
|
09/11/2023
|
Rajendra Shankarro Wagh
|
1815003WL041749
|
Rajendra Shankarro Wagh
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300845CEC
|
|
Rajendra Shankarro Wagh
|
()
|
|
147
|
KANNAD
|
MH-15-003-031-002/716
(SHELGAON)
|
1815003000NRG24091120230719293
|
09/11/2023
|
Dadarao Baburao Bhusare
|
1815003WL041749
|
Dadarao Baburao Bhusare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845CE2
|
|
Dadarao Baburao Bhusare
|
()
|
|
148
|
KANNAD
|
MH-15-003-031-002/761
(SHELGAON)
|
1815003000NRG24091120230719297
|
09/11/2023
|
Sangitabai Ashok Lokhande
|
1815003WL041749
|
Sangitabai Ashok Lokhande
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112300845D06
|
No Such Account
|
|
|
|
149
|
KANNAD
|
MH-15-003-031-002/802
(SHELGAON)
|
1815003000NRG24091120230719299
|
09/11/2023
|
Saniay Ramrao Mangate
|
1815003WL041749
|
Saniay Ramrao Mangate
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300845CEF
|
|
Saniay Ramrao Mangate
|
()
|
|
150
|
KANNAD
|
MH-15-003-031-002/802
(SHELGAON)
|
1815003000NRG24091120230719300
|
09/11/2023
|
Varsha Sanjay Mangate
|
1815003WL041749
|
Varsha Sanjay Mangate
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300845CFD
|
|
Varsha Sanjay Mangate
|
()
|
|
151
|
KANNAD
|
MH-15-003-031-002/859
(SHELGAON)
|
1815003000NRG24091120230719304
|
09/11/2023
|
Vitthal Shripat Mangate
|
1815003WL041749
|
Vitthal Shripat Mangate
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300845CE5
|
|
Vitthal Shripat Mangate
|
()
|
|
152
|
KANNAD
|
MH-15-003-031-002/926
(SHELGAON)
|
1815003000NRG24091120230719310
|
09/11/2023
|
Laxmibai Ramachandra Mangate
|
1815003WL041749
|
Laxmibai Ramachandra Mangate
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112300845D00
|
No Such Account
|
|
|
|
153
|
KANNAD
|
MH-15-003-031-002/926
(SHELGAON)
|
1815003000NRG24091120230719309
|
09/11/2023
|
Ramachandra Vitthal Mangate
|
1815003WL041749
|
Ramachandra Vitthal Mangate
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300845CE9
|
|
Ramachandra Vitthal Mangate
|
()
|
|
154
|
KANNAD
|
MH-15-003-031-002/927
(SHELGAON)
|
1815003000NRG24091120230719311
|
09/11/2023
|
Varsha Ramdas Mangate
|
1815003WL041749
|
Varsha Ramdas Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845CEE
|
|
Varsha Ramdas Mangate
|
()
|
|
155
|
KANNAD
|
MH-15-003-038-001/102
(NADARPUR)
|
1815003000NRG24091120230726656
|
09/11/2023
|
SAVITRIBAI KISAN SHINDE
|
1815003WL042172
|
SAVITRIBAI KISAN SHINDE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300845CD5
|
|
SAVITRIBAI KISAN SHINDE
|
()
|
|
156
|
KANNAD
|
MH-15-003-038-001/102
(NADARPUR)
|
1815003000NRG24091120230726647
|
09/11/2023
|
SAVITRIBAI KISAN SHINDE
|
1815003WL042170
|
SAVITRIBAI KISAN SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845CD6
|
|
SAVITRIBAI KISAN SHINDE
|
()
|
|
157
|
KANNAD
|
MH-15-003-038-001/1025
(NADARPUR)
|
1815003038NRG24091120230726139
|
09/11/2023
|
AJINATH MAHADU CHAUTMAL
|
1815003038WL042135
|
AJINATH MAHADU CHAUTMAL
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
24/01/2024
|
|
N112300845CD1
|
|
AJINATH MAHADU CHAUTMAL
|
()
|
|
158
|
KANNAD
|
MH-15-003-038-001/1025
(NADARPUR)
|
1815003038NRG24091120230726140
|
09/11/2023
|
MINA AJINATH CHAUTMAL
|
1815003038WL042135
|
MINA AJINATH CHAUTMAL
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
24/01/2024
|
|
N112300845CDE
|
|
MINA AJINATH CHAUTMAL
|
()
|
|
159
|
KANNAD
|
MH-15-003-038-001/1032
(NADARPUR)
|
1815003000NRG24091120230726637
|
09/11/2023
|
KISHOR GANESH NIKAM
|
1815003WL042169
|
KISHOR GANESH NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845CD4
|
|
KISHOR GANESH NIKAM
|
()
|
|
160
|
KANNAD
|
MH-15-003-038-001/104
(NADARPUR)
|
1815003038NRG24081120230717792
|
09/11/2023
|
SUMANBAIVISHVNATH WAGH
|
1815003038WL041679
|
SUMANBAIVISHVNATH WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300845CB5
|
No Such Account
|
|
|
|
161
|
KANNAD
|
MH-15-003-038-001/1062
(NADARPUR)
|
1815003000NRG24091120230726686
|
09/11/2023
|
DILIP KISAN SHINDE
|
1815003WL042176
|
DILIP KISAN SHINDE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300845CDD
|
|
DILIP KISAN SHINDE
|
()
|
|
162
|
KANNAD
|
MH-15-003-038-001/1082
(NADARPUR)
|
1815003000NRG24091120230726639
|
09/11/2023
|
BAPU MAHADU NIKAM
|
1815003WL042169
|
BAPU MAHADU NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300845CDF
|
No Such Account
|
|
|
|
163
|
KANNAD
|
MH-15-003-038-001/1108
(NADARPUR)
|
1815003000NRG24091120230726641
|
09/11/2023
|
CHNADRABHAGABAI RAMDAS NIKAM
|
1815003WL042169
|
CHNADRABHAGABAI RAMDAS NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845CC6
|
|
CHNADRABHAGABAI RAMDAS NIKAM
|
()
|
|
164
|
KANNAD
|
MH-15-003-038-001/1108
(NADARPUR)
|
1815003000NRG24091120230726642
|
09/11/2023
|
GANESH RAMRAO NIKAM
|
1815003WL042169
|
GANESH RAMRAO NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845CB9
|
|
GANESH RAMRAO NIKAM
|
()
|
|
165
|
KANNAD
|
MH-15-003-038-001/1116
(NADARPUR)
|
1815003000NRG24091120230726657
|
09/11/2023
|
BABASAHEB PUNDALIK CHOUTHMAL
|
1815003WL042172
|
BABASAHEB PUNDALIK CHOUTHMAL
|
00730
|
YESB0AURDCC
|
819
|
819
|
Rejected
|
24/01/2024
|
|
N112300845CB1
|
No Such Account
|
|
|
|
166
|
KANNAD
|
MH-15-003-038-001/1122
(NADARPUR)
|
1815003000NRG24091120230726659
|
09/11/2023
|
SHITAL VIJAY SHINDE
|
1815003WL042172
|
SHITAL VIJAY SHINDE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300845CD7
|
|
SHITAL VIJAY SHINDE
|
()
|
|
167
|
KANNAD
|
MH-15-003-038-001/1122
(NADARPUR)
|
1815003000NRG24091120230726658
|
09/11/2023
|
VIJAY KISAN SHINDE
|
1815003WL042172
|
VIJAY KISAN SHINDE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300845CB4
|
|
VIJAY KISAN SHINDE
|
()
|
|
168
|
KANNAD
|
MH-15-003-038-001/116
(NADARPUR)
|
1815003000NRG24091120230726649
|
09/11/2023
|
HARICHANDRA DAGDU JADHAV
|
1815003WL042171
|
HARICHANDRA DAGDU JADHAV
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300845CBF
|
|
HARICHANDRA DAGDU JADHAV
|
()
|
|
169
|
KANNAD
|
MH-15-003-038-001/116
(NADARPUR)
|
1815003000NRG24091120230726650
|
09/11/2023
|
KACHARABAI HARICHANDRA JADHAV
|
1815003WL042171
|
KACHARABAI HARICHANDRA JADHAV
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300845CDC
|
|
KACHARABAI HARICHANDRA JADHAV
|
()
|
|
170
|
KANNAD
|
MH-15-003-038-001/128
(NADARPUR)
|
1815003038NRG24081120230717808
|
09/11/2023
|
OP
|
1815003038WL041682
|
OP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300845D0B
|
No Such Account
|
|
|
|
171
|
KANNAD
|
MH-15-003-038-001/128
(NADARPUR)
|
1815003038NRG24081120230717807
|
09/11/2023
|
SUBHASH KISAN IMALE
|
1815003038WL041682
|
SUBHASH KISAN IMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845CC4
|
|
SUBHASH KISAN IMALE
|
()
|
|
172
|
KANNAD
|
MH-15-003-038-001/135
(NADARPUR)
|
1815003038NRG24081120230717804
|
09/11/2023
|
ASARAMA SONAJI NIKAM
|
1815003038WL041681
|
ASARAMA SONAJI NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845CBC
|
|
ASARAMA SONAJI NIKAM
|
()
|
|
173
|
KANNAD
|
MH-15-003-038-001/148
(NADARPUR)
|
1815003038NRG24091120230726148
|
09/11/2023
|
BABABAI VITTHAL NIKAM
|
1815003038WL042135
|
BABABAI VITTHAL NIKAM
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
24/01/2024
|
|
N112300845CC3
|
|
BABABAI VITTHAL NIKAM
|
()
|
|
174
|
KANNAD
|
MH-15-003-038-001/148
(NADARPUR)
|
1815003038NRG24091120230726147
|
09/11/2023
|
VITTHAL PUNDALIK NIKAM
|
1815003038WL042135
|
VITTHAL PUNDALIK NIKAM
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
24/01/2024
|
|
N112300845CBE
|
|
VITTHAL PUNDALIK NIKAM
|
()
|
|
175
|
KANNAD
|
MH-15-003-038-001/15
(NADARPUR)
|
1815003038NRG24081120230717793
|
09/11/2023
|
PO
|
1815003038WL041679
|
PO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300845D09
|
No Such Account
|
|
|
|
176
|
KANNAD
|
MH-15-003-038-001/193
(NADARPUR)
|
1815003038NRG24091120230726153
|
09/11/2023
|
ALKA NAGORAO NIKAM
|
1815003038WL042135
|
ALKA NAGORAO NIKAM
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
24/01/2024
|
|
N112300845CC0
|
|
ALKA NAGORAO NIKAM
|
()
|
|
177
|
KANNAD
|
MH-15-003-038-001/212
(NADARPUR)
|
1815003038NRG24081120230717795
|
09/11/2023
|
PO
|
1815003038WL041679
|
PO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300845D0D
|
No Such Account
|
|
|
|
178
|
KANNAD
|
MH-15-003-038-001/212
(NADARPUR)
|
1815003000NRG24091120230726661
|
09/11/2023
|
PO
|
1815003WL042172
|
PO
|
00730
|
YESB0AURDCC
|
819
|
819
|
Rejected
|
24/01/2024
|
|
N112300845D0C
|
No Such Account
|
|
|
|
179
|
KANNAD
|
MH-15-003-038-001/229
(NADARPUR)
|
1815003038NRG24081120230717805
|
09/11/2023
|
SANJAY ASARAM NIKAM
|
1815003038WL041681
|
SANJAY ASARAM NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300845D08
|
No Such Account
|
|
|
|
180
|
KANNAD
|
MH-15-003-038-001/386
(NADARPUR)
|
1815003000NRG24091120230726663
|
09/11/2023
|
AJINATH VISHWAMBHAR KATHAR
|
1815003WL042172
|
AJINATH VISHWAMBHAR KATHAR
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300845CCE
|
|
AJINATH VISHWAMBHAR KATHAR
|
()
|
|
181
|
KANNAD
|
MH-15-003-038-001/386
(NADARPUR)
|
1815003000NRG24091120230726662
|
09/11/2023
|
VISHWAMBHAR TRIMABK KATHAR
|
1815003WL042172
|
VISHWAMBHAR TRIMABK KATHAR
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300845CB7
|
|
VISHWAMBHAR TRIMABK KATHAR
|
()
|
|
182
|
KANNAD
|
MH-15-003-038-001/561
(NADARPUR)
|
1815003000NRG24091120230726673
|
09/11/2023
|
POPAT BHAVADU NIKAM
|
1815003WL042174
|
POPAT BHAVADU NIKAM
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300845CC2
|
|
POPAT BHAVADU NIKAM
|
()
|
|
183
|
KANNAD
|
MH-15-003-038-001/571
(NADARPUR)
|
1815003038NRG24081120230717812
|
09/11/2023
|
AJINATH EKNATH NIKAM
|
1815003038WL041683
|
AJINATH EKNATH NIKAM
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300845CBD
|
|
AJINATH EKNATH NIKAM
|
()
|
|
184
|
KANNAD
|
MH-15-003-038-001/571
(NADARPUR)
|
1815003038NRG24081120230717813
|
09/11/2023
|
Nikam Latabai Ajinath
|
1815003038WL041683
|
Nikam Latabai Ajinath
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300845CB3
|
|
Nikam Latabai Ajinath
|
()
|
|
185
|
KANNAD
|
MH-15-003-038-001/598
(NADARPUR)
|
1815003038NRG24091120230726158
|
09/11/2023
|
SUVARNA RAMRAO BALI
|
1815003038WL042135
|
SUVARNA RAMRAO BALI
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
24/01/2024
|
|
N112300845CD3
|
|
SUVARNA RAMRAO BALI
|
()
|
|
186
|
KANNAD
|
MH-15-003-038-001/72
(NADARPUR)
|
1815003038NRG24091120230726162
|
09/11/2023
|
JAYAJI PUNDALIK NIKAM
|
1815003038WL042135
|
JAYAJI PUNDALIK NIKAM
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
24/01/2024
|
|
N112300845CCD
|
|
JAYAJI PUNDALIK NIKAM
|
()
|
|
187
|
KANNAD
|
MH-15-003-038-001/74
(NADARPUR)
|
1815003038NRG24091120230726164
|
09/11/2023
|
KAKASAHEBMAHADU CHOUTAMAL
|
1815003038WL042135
|
KAKASAHEBMAHADU CHOUTAMAL
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
24/01/2024
|
|
N112300845CD2
|
|
KAKASAHEBMAHADU CHOUTAMAL
|
()
|
|
188
|
KANNAD
|
MH-15-003-038-001/74
(NADARPUR)
|
1815003038NRG24091120230726163
|
09/11/2023
|
NANUBAI MAHADU CHAUTAMAL
|
1815003038WL042135
|
NANUBAI MAHADU CHAUTAMAL
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
24/01/2024
|
|
N112300845CD8
|
|
NANUBAI MAHADU CHAUTAMAL
|
()
|
|
189
|
KANNAD
|
MH-15-003-038-001/817
(NADARPUR)
|
1815003038NRG24091120230726167
|
09/11/2023
|
Chautmal Dilip Mahadu
|
1815003038WL042135
|
Chautmal Dilip Mahadu
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
24/01/2024
|
|
N112300845CCF
|
|
Chautmal Dilip Mahadu
|
()
|
|
190
|
KANNAD
|
MH-15-003-038-001/84
(NADARPUR)
|
1815003000NRG24091120230726655
|
09/11/2023
|
KAMALBAI BHARAT VITORE
|
1815003WL042171
|
KAMALBAI BHARAT VITORE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300845CDA
|
|
KAMALBAI BHARAT VITORE
|
()
|
|
191
|
KANNAD
|
MH-15-003-038-001/881
(NADARPUR)
|
1815003000NRG24091120230726664
|
09/11/2023
|
DNYANESHWAR GULAB NIKAM
|
1815003WL042172
|
DNYANESHWAR GULAB NIKAM
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300845CCB
|
|
DNYANESHWAR GULAB NIKAM
|
()
|
|
192
|
KANNAD
|
MH-15-003-038-001/881
(NADARPUR)
|
1815003000NRG24091120230726665
|
09/11/2023
|
GULAB TUKARAM NIKAM
|
1815003WL042172
|
GULAB TUKARAM NIKAM
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300845CBA
|
|
GULAB TUKARAM NIKAM
|
()
|
|
193
|
KANNAD
|
MH-15-003-038-001/9
(NADARPUR)
|
1815003000NRG24091120230726688
|
09/11/2023
|
TARABAI GOKUL SONAVANE
|
1815003WL042176
|
TARABAI GOKUL SONAVANE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300845CC7
|
|
TARABAI GOKUL SONAVANE
|
()
|
|
194
|
KANNAD
|
MH-15-003-038-001/93
(NADARPUR)
|
1815003000NRG24091120230726666
|
09/11/2023
|
BABASAHEB VISHWANATH JADHAV
|
1815003WL042172
|
BABASAHEB VISHWANATH JADHAV
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300845CD0
|
|
BABASAHEB VISHWANATH JADHAV
|
()
|
|
195
|
KANNAD
|
MH-15-003-038-001/98
(NADARPUR)
|
1815003038NRG24081120230717801
|
09/11/2023
|
KAMAL KISAN NIKAM
|
1815003038WL041680
|
KAMAL KISAN NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845CB2
|
|
KAMAL KISAN NIKAM
|
()
|
|
196
|
KANNAD
|
MH-15-003-038-001/98
(NADARPUR)
|
1815003038NRG24081120230717802
|
09/11/2023
|
po
|
1815003038WL041680
|
po
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300845D0A
|
No Such Account
|
|
|
|
197
|
KANNAD
|
MH-15-003-038-001/981
(NADARPUR)
|
1815003000NRG24091120230726645
|
09/11/2023
|
NANDABAI SAHEBRAO NIKAM
|
1815003WL042169
|
NANDABAI SAHEBRAO NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845CCC
|
|
NANDABAI SAHEBRAO NIKAM
|
()
|
|
198
|
KANNAD
|
MH-15-003-040-001/477
(SAKHARWEL)
|
1815003000NRG24091120230726211
|
09/11/2023
|
Abhishek Vilas Pawar
|
1815003WL042138
|
Abhishek Vilas Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C56
|
|
Abhishek Vilas Pawar
|
()
|
|
199
|
KANNAD
|
MH-15-003-040-001/477
(SAKHARWEL)
|
1815003000NRG24091120230726209
|
09/11/2023
|
Bhagyasri Vilas Pawar
|
1815003WL042138
|
Bhagyasri Vilas Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C58
|
|
Bhagyasri Vilas Pawar
|
()
|
|
200
|
KANNAD
|
MH-15-003-040-001/477
(SAKHARWEL)
|
1815003000NRG24091120230726208
|
09/11/2023
|
Vilas Gulab Pawar
|
1815003WL042138
|
Vilas Gulab Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C4F
|
|
Vilas Gulab Pawar
|
()
|
|
201
|
KANNAD
|
MH-15-003-046-001/65
(GOURPIMPRI)
|
1815003000NRG24091120230725894
|
09/11/2023
|
ASHOK SANDU SHIRSATH
|
1815003WL042112
|
ASHOK SANDU SHIRSATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845CCA
|
|
ASHOK SANDU SHIRSATH
|
()
|
|
202
|
KANNAD
|
MH-15-003-051-001/227
(MOHRA)
|
1815003000NRG24091120230726721
|
09/11/2023
|
SAMADHAN SAHEBRAO KHAMBAT
|
1815003WL042179
|
SAMADHAN SAHEBRAO KHAMBAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C26
|
|
SAMADHAN SAHEBRAO KHAMBAT
|
()
|
|
203
|
KANNAD
|
MH-15-003-051-001/289
(MOHRA)
|
1815003000NRG24091120230726733
|
09/11/2023
|
ASHVINI YOGESH GORADE
|
1815003WL042179
|
ASHVINI YOGESH GORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C28
|
|
ASHVINI YOGESH GORADE
|
()
|
|
204
|
KANNAD
|
MH-15-003-051-001/289
(MOHRA)
|
1815003000NRG24091120230726730
|
09/11/2023
|
KADUBA SANDU GORADE
|
1815003WL042179
|
KADUBA SANDU GORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C25
|
|
KADUBA SANDU GORADE
|
()
|
|
205
|
KANNAD
|
MH-15-003-051-001/289
(MOHRA)
|
1815003000NRG24091120230726731
|
09/11/2023
|
LAXMIBAI KADUBA GORADE
|
1815003WL042179
|
LAXMIBAI KADUBA GORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C27
|
|
LAXMIBAI KADUBA GORADE
|
()
|
|
206
|
KANNAD
|
MH-15-003-051-001/377
(MOHRA)
|
1815003051NRG24091120230726798
|
09/11/2023
|
SHILABAI BABU GORADE
|
1815003051WL042180
|
SHILABAI BABU GORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C29
|
|
SHILABAI BABU GORADE
|
()
|
|
207
|
KANNAD
|
MH-15-003-051-001/65
(MOHRA)
|
1815003051NRG24091120230726808
|
09/11/2023
|
KRUSHNA KHAMABT
|
1815003051WL042180
|
KRUSHNA KHAMABT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C24
|
|
KRUSHNA KHAMABT
|
()
|
|
208
|
KANNAD
|
MH-15-003-052-001/153
(KALANKI)
|
1815003000NRG24091120230726060
|
09/11/2023
|
Kailash pundlik thorat
|
1815003WL042131
|
Kailash pundlik thorat
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300845C59
|
|
Kailash pundlik thorat
|
()
|
|
209
|
KANNAD
|
MH-15-003-059-001/1184
(BRAHAMANI)
|
1815003000NRG24091120230720039
|
09/11/2023
|
MANDABAI BABAN KHARAT
|
1815003WL041792
|
MANDABAI BABAN KHARAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300845C21
|
|
MANDABAI BABAN KHARAT
|
()
|
|
210
|
KANNAD
|
MH-15-003-059-001/1195
(BRAHAMANI)
|
1815003000NRG24091120230720040
|
09/11/2023
|
SINDHUBAI DIPAK SONWANE
|
1815003WL041792
|
SINDHUBAI DIPAK SONWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C2A
|
|
SINDHUBAI DIPAK SONWANE
|
()
|
|
211
|
KANNAD
|
MH-15-003-061-001/141
(NIMBHORA)
|
1815003000NRG24091120230726981
|
09/11/2023
|
NAMDEV PUNDALIK WAGHA
|
1815003WL042205
|
NAMDEV PUNDALIK WAGHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C4C
|
|
NAMDEV PUNDALIK WAGHA
|
()
|
|
212
|
KANNAD
|
MH-15-003-061-001/1421
(NIMBHORA)
|
1815003000NRG24091120230726994
|
09/11/2023
|
YOGITA ROHIDAS SONWANE
|
1815003WL042207
|
YOGITA ROHIDAS SONWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C57
|
|
YOGITA ROHIDAS SONWANE
|
()
|
|
213
|
KANNAD
|
MH-15-003-061-001/146
(NIMBHORA)
|
1815003000NRG24091120230727001
|
09/11/2023
|
Abdul Rauf Shaha
|
1815003WL042208
|
Abdul Rauf Shaha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C4E
|
|
Abdul Rauf Shaha
|
()
|
|
214
|
KANNAD
|
MH-15-003-061-001/1491
(NIMBHORA)
|
1815003000NRG24091120230726988
|
09/11/2023
|
NITA SANTOSH BHALERAO
|
1815003WL042206
|
NITA SANTOSH BHALERAO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C89
|
|
NITA SANTOSH BHALERAO
|
()
|
|
215
|
KANNAD
|
MH-15-003-061-001/164
(NIMBHORA)
|
1815003000NRG24091120230726996
|
09/11/2023
|
CHITRA VISHWANATH SONAWANE
|
1815003WL042207
|
CHITRA VISHWANATH SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C54
|
|
CHITRA VISHWANATH SONAWANE
|
()
|
|
216
|
KANNAD
|
MH-15-003-061-001/2087
(NIMBHORA)
|
1815003000NRG24091120230726978
|
09/11/2023
|
RADHABAI NARAYAN DIGHOLE
|
1815003WL042203
|
RADHABAI NARAYAN DIGHOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C4D
|
|
RADHABAI NARAYAN DIGHOLE
|
()
|
|
217
|
KANNAD
|
MH-15-003-061-001/231
(NIMBHORA)
|
1815003000NRG24091120230727004
|
09/11/2023
|
Arun hanumanta jaybhaye
|
1815003WL042208
|
Arun hanumanta jaybhaye
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C4B
|
|
Arun hanumanta jaybhaye
|
()
|
|
218
|
KANNAD
|
MH-15-003-061-001/231
(NIMBHORA)
|
1815003000NRG24091120230727005
|
09/11/2023
|
Laxmibai Arun Jaybhaye
|
1815003WL042208
|
Laxmibai Arun Jaybhaye
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C55
|
|
Laxmibai Arun Jaybhaye
|
()
|
|
219
|
KANNAD
|
MH-15-003-066-001/1619
(RITHHI)
|
1815003000NRG24071120230711935
|
09/11/2023
|
VIJAY BHIVRUJI RATHODE
|
1815003WL041329
|
VIJAY BHIVRUJI RATHODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C1A
|
|
VIJAY BHIVRUJI RATHODE
|
()
|
|
220
|
KANNAD
|
MH-15-003-066-002/160
(RITHHI)
|
1815003000NRG24071120230711947
|
09/11/2023
|
SUNIL GULCHAND RATHOD
|
1815003WL041329
|
SUNIL GULCHAND RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C23
|
|
SUNIL GULCHAND RATHOD
|
()
|
|
221
|
KANNAD
|
MH-15-003-066-002/180
(RITHHI)
|
1815003000NRG24071120230711951
|
09/11/2023
|
SARLA SANJAY CHAVAN
|
1815003WL041329
|
SARLA SANJAY CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C22
|
|
SARLA SANJAY CHAVAN
|
()
|
|
222
|
KANNAD
|
MH-15-003-066-002/180
(RITHHI)
|
1815003000NRG24071120230711950
|
09/11/2023
|
Vijay lalchand chavan
|
1815003WL041329
|
Vijay lalchand chavan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300845D07
|
No Such Account
|
|
|
|
223
|
KANNAD
|
MH-15-003-066-002/182
(RITHHI)
|
1815003000NRG24071120230711952
|
09/11/2023
|
Jaylal narsing rathod
|
1815003WL041329
|
Jaylal narsing rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C20
|
|
Jaylal narsing rathod
|
()
|
|
224
|
KANNAD
|
MH-15-003-066-002/182
(RITHHI)
|
1815003000NRG24071120230711953
|
09/11/2023
|
Shodal jaylal rathod
|
1815003WL041329
|
Shodal jaylal rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C1F
|
|
Shodal jaylal rathod
|
()
|
|
225
|
KANNAD
|
MH-15-003-066-002/183
(RITHHI)
|
1815003000NRG24071120230711954
|
09/11/2023
|
RAMESH NARSING RATHOD
|
1815003WL041329
|
RAMESH NARSING RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C1C
|
|
RAMESH NARSING RATHOD
|
()
|
|
226
|
KANNAD
|
MH-15-003-066-002/183
(RITHHI)
|
1815003000NRG24071120230711955
|
09/11/2023
|
SAGURI RAMESH RATHOD
|
1815003WL041329
|
SAGURI RAMESH RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C18
|
|
SAGURI RAMESH RATHOD
|
()
|
|
227
|
KANNAD
|
MH-15-003-066-002/188
(RITHHI)
|
1815003000NRG24071120230711958
|
09/11/2023
|
NAVNATH JETA RATHOD
|
1815003WL041329
|
NAVNATH JETA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C17
|
|
NAVNATH JETA RATHOD
|
()
|
|
228
|
KANNAD
|
MH-15-003-066-002/260
(RITHHI)
|
1815003000NRG24071120230711961
|
09/11/2023
|
Vilas dallu rathod
|
1815003WL041329
|
Vilas dallu rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C1D
|
|
Vilas dallu rathod
|
()
|
|
229
|
KANNAD
|
MH-15-003-070-001/1057
(ANDHANER)
|
1815003070NRG24091120230726821
|
09/11/2023
|
GANESH LAXMAN GORE
|
1815003070WL042184
|
GANESH LAXMAN GORE
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
N112300845CAD
|
|
GANESH LAXMAN GORE
|
()
|
|
230
|
KANNAD
|
MH-15-003-070-001/110
(ANDHANER)
|
1815003070NRG24091120230726862
|
09/11/2023
|
LILABAI KADUBA SATDIVE
|
1815003070WL042196
|
LILABAI KADUBA SATDIVE
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
N112300845CA2
|
|
LILABAI KADUBA SATDIVE
|
()
|
|
231
|
KANNAD
|
MH-15-003-070-001/116
(ANDHANER)
|
1815003070NRG24091120230726839
|
09/11/2023
|
GAUTAM PUNJAJI SATDIVE
|
1815003070WL042189
|
GAUTAM PUNJAJI SATDIVE
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
N112300845CA3
|
|
GAUTAM PUNJAJI SATDIVE
|
()
|
|
232
|
KANNAD
|
MH-15-003-070-001/1299
(ANDHANER)
|
1815003070NRG24091120230726826
|
09/11/2023
|
ASHABAI SANJAY KAKADE
|
1815003070WL042185
|
ASHABAI SANJAY KAKADE
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
N112300845CAA
|
|
ASHABAI SANJAY KAKADE
|
()
|
|
233
|
KANNAD
|
MH-15-003-070-001/1697
(ANDHANER)
|
1815003070NRG24091120230726827
|
09/11/2023
|
BHIMA RAMA SHELAR
|
1815003070WL042185
|
BHIMA RAMA SHELAR
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
N112300845CA6
|
|
BHIMA RAMA SHELAR
|
()
|
|
234
|
KANNAD
|
MH-15-003-070-001/1697
(ANDHANER)
|
1815003070NRG24091120230726828
|
09/11/2023
|
ZUMBARABAI BHIMA SHELAR
|
1815003070WL042185
|
ZUMBARABAI BHIMA SHELAR
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
N112300845CA9
|
|
ZUMBARABAI BHIMA SHELAR
|
()
|
|
235
|
KANNAD
|
MH-15-003-070-001/253
(ANDHANER)
|
1815003070NRG24091120230726844
|
09/11/2023
|
LAXMIBAI SANJAY SONAWANE
|
1815003070WL042190
|
LAXMIBAI SANJAY SONAWANE
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
N112300845CAC
|
|
LAXMIBAI SANJAY SONAWANE
|
()
|
|
236
|
KANNAD
|
MH-15-003-070-001/341
(ANDHANER)
|
1815003070NRG24091120230726861
|
09/11/2023
|
ASHOK EKNATH BHALERAO
|
1815003070WL042195
|
ASHOK EKNATH BHALERAO
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
N112300845CA5
|
|
ASHOK EKNATH BHALERAO
|
()
|
|
237
|
KANNAD
|
MH-15-003-070-001/381
(ANDHANER)
|
1815003070NRG24091120230726866
|
09/11/2023
|
RAMBHU MAHADU MALKAR
|
1815003070WL042197
|
RAMBHU MAHADU MALKAR
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
N112300845CA4
|
|
RAMBHU MAHADU MALKAR
|
()
|
|
238
|
KANNAD
|
MH-15-003-070-001/421
(ANDHANER)
|
1815003070NRG24091120230726814
|
09/11/2023
|
SUKHDEV GANPAT JADHAV
|
1815003070WL042182
|
SUKHDEV GANPAT JADHAV
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
N112300845CAE
|
|
SUKHDEV GANPAT JADHAV
|
()
|
|
239
|
KANNAD
|
MH-15-003-070-001/421
(ANDHANER)
|
1815003070NRG24091120230726813
|
09/11/2023
|
TARABAI GANPAT JADHAV
|
1815003070WL042182
|
TARABAI GANPAT JADHAV
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
N112300845CAB
|
|
TARABAI GANPAT JADHAV
|
()
|
|
240
|
KANNAD
|
MH-15-003-070-001/996
(ANDHANER)
|
1815003070NRG24091120230726869
|
09/11/2023
|
TARABAI ASHOK GAIKWAD
|
1815003070WL042197
|
TARABAI ASHOK GAIKWAD
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
N112300845CA7
|
|
TARABAI ASHOK GAIKWAD
|
()
|
|
241
|
KANNAD
|
MH-15-003-074-001/11
(RAIL)
|
1815003000NRG24091120230726301
|
09/11/2023
|
MEENA BHAUSAHAEB BODASE
|
1815003WL042142
|
MEENA BHAUSAHAEB BODASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C19
|
|
MEENA BHAUSAHAEB BODASE
|
()
|
|
242
|
KANNAD
|
MH-15-003-074-001/114
(RAIL)
|
1815003000NRG24091120230726121
|
09/11/2023
|
KAILAS PANDITRAO BODKHE
|
1815003WL042134
|
KAILAS PANDITRAO BODKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C1E
|
|
KAILAS PANDITRAO BODKHE
|
()
|
|
243
|
KANNAD
|
MH-15-003-074-001/320
(RAIL)
|
1815003000NRG24091120230726304
|
09/11/2023
|
MEENA SUDHAKAR THETE
|
1815003WL042142
|
MEENA SUDHAKAR THETE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C1B
|
|
MEENA SUDHAKAR THETE
|
()
|
|
244
|
KANNAD
|
MH-15-003-074-001/320
(RAIL)
|
1815003000NRG24091120230726303
|
09/11/2023
|
SUDHAKAR JAGANNATH THETE
|
1815003WL042142
|
SUDHAKAR JAGANNATH THETE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C90
|
|
SUDHAKAR JAGANNATH THETE
|
()
|
|
245
|
KANNAD
|
MH-15-003-078-001/209
(DABHADI)
|
1815003000NRG24061120230710789
|
09/11/2023
|
RAMRAO KRUSHANA SHEJVAL
|
1815003WL041246
|
RAMRAO KRUSHANA SHEJVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845CB0
|
|
RAMRAO KRUSHANA SHEJVAL
|
()
|
|
246
|
KANNAD
|
MH-15-003-078-001/342
(DABHADI)
|
1815003000NRG24061120230710791
|
09/11/2023
|
BAPU KACHRU SONAVNE
|
1815003WL041246
|
BAPU KACHRU SONAVNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845CAF
|
|
BAPU KACHRU SONAVNE
|
()
|
|
247
|
KANNAD
|
MH-15-003-091-001/1325
(CHINCHKHEDA KH)
|
1815003091NRG24081120230717294
|
09/11/2023
|
HIRABAI RAJENDRA AADHAV
|
1815003091WL041625
|
HIRABAI RAJENDRA AADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C32
|
|
HIRABAI RAJENDRA AADHAV
|
()
|
|
248
|
KANNAD
|
MH-15-003-091-001/1375
(CHINCHKHEDA KH)
|
1815003091NRG24081120230717296
|
09/11/2023
|
CHANDRKALA KAILAS ADHAV
|
1815003091WL041625
|
CHANDRKALA KAILAS ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C39
|
|
CHANDRKALA KAILAS ADHAV
|
()
|
|
249
|
KANNAD
|
MH-15-003-091-001/1375
(CHINCHKHEDA KH)
|
1815003091NRG24081120230717295
|
09/11/2023
|
KAILAS SAKHARAM AADHAV
|
1815003091WL041625
|
KAILAS SAKHARAM AADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C2C
|
|
KAILAS SAKHARAM AADHAV
|
()
|
|
250
|
KANNAD
|
MH-15-003-091-001/1416
(CHINCHKHEDA KH)
|
1815003091NRG24081120230717276
|
09/11/2023
|
DIKSHA SACHIN DATDIVE
|
1815003091WL041624
|
DIKSHA SACHIN DATDIVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C3C
|
|
DIKSHA SACHIN DATDIVE
|
()
|
|
251
|
KANNAD
|
MH-15-003-091-001/1434
(CHINCHKHEDA KH)
|
1815003091NRG24081120230717277
|
09/11/2023
|
DILIP PANDHARINATH BOLDHANE
|
1815003091WL041624
|
DILIP PANDHARINATH BOLDHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C2B
|
|
DILIP PANDHARINATH BOLDHANE
|
()
|
|
252
|
KANNAD
|
MH-15-003-091-001/1434
(CHINCHKHEDA KH)
|
1815003091NRG24081120230717280
|
09/11/2023
|
KALYANI VISHAL BOLDHANE
|
1815003091WL041624
|
KALYANI VISHAL BOLDHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C45
|
|
KALYANI VISHAL BOLDHANE
|
()
|
|
253
|
KANNAD
|
MH-15-003-091-001/1434
(CHINCHKHEDA KH)
|
1815003091NRG24081120230717278
|
09/11/2023
|
NITA DILIP BOLDHANE
|
1815003091WL041624
|
NITA DILIP BOLDHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C2F
|
|
NITA DILIP BOLDHANE
|
()
|
|
254
|
KANNAD
|
MH-15-003-091-001/1434
(CHINCHKHEDA KH)
|
1815003091NRG24081120230717279
|
09/11/2023
|
VISHAL DILIP BOLDHANE
|
1815003091WL041624
|
VISHAL DILIP BOLDHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C36
|
|
VISHAL DILIP BOLDHANE
|
()
|
|
255
|
KANNAD
|
MH-15-003-091-001/52082
(CHINCHKHEDA KH)
|
1815003091NRG24081120230717326
|
09/11/2023
|
NANDA SAINATH KAKDE
|
1815003091WL041626
|
NANDA SAINATH KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C41
|
|
NANDA SAINATH KAKDE
|
()
|
|
256
|
KANNAD
|
MH-15-003-091-001/52082
(CHINCHKHEDA KH)
|
1815003091NRG24081120230717327
|
09/11/2023
|
SAINATH DAGDU KAKDE
|
1815003091WL041626
|
SAINATH DAGDU KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C3E
|
|
SAINATH DAGDU KAKDE
|
()
|
|
257
|
KANNAD
|
MH-15-003-091-001/52118
(CHINCHKHEDA KH)
|
1815003091NRG24081120230717310
|
09/11/2023
|
MADHURI RAHUL GHULE
|
1815003091WL041625
|
MADHURI RAHUL GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C3F
|
|
MADHURI RAHUL GHULE
|
()
|
|
258
|
KANNAD
|
MH-15-003-091-001/52118
(CHINCHKHEDA KH)
|
1815003091NRG24081120230717309
|
09/11/2023
|
RAHUL MACHHINDRA GHULE
|
1815003091WL041625
|
RAHUL MACHHINDRA GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C3A
|
|
RAHUL MACHHINDRA GHULE
|
()
|
|
259
|
KANNAD
|
MH-15-003-091-001/760
(CHINCHKHEDA KH)
|
1815003091NRG24081120230717318
|
09/11/2023
|
VISHAL LAXMAN KADAMVISHAL LAXMAN KADAM
|
1815003091WL041625
|
VISHAL LAXMAN KADAMVISHAL LAXMAN KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C43
|
|
VISHAL LAXMAN KADAMVISHAL LAXMAN KADAM
|
()
|
|
260
|
KANNAD
|
MH-15-003-102-001/102
(HASANKHEDA)
|
1815003000NRG24091120230725909
|
09/11/2023
|
NIRMLABAI VASNTRAO GIDHE
|
1815003WL042115
|
NIRMLABAI VASNTRAO GIDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300845BF7
|
|
NIRMLABAI VASNTRAO GIDHE
|
()
|
|
261
|
KANNAD
|
MH-15-003-102-001/113
(HASANKHEDA)
|
1815003102NRG24031120230697416
|
09/11/2023
|
KAKASAHEB BHUJANGRAO GHODE
|
1815003102WL040243
|
KAKASAHEB BHUJANGRAO GHODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845BF6
|
|
KAKASAHEB BHUJANGRAO GHODE
|
()
|
|
262
|
KANNAD
|
MH-15-003-102-001/113
(HASANKHEDA)
|
1815003102NRG24031120230697418
|
09/11/2023
|
RAMESHWAR BHUJANGARAO GIDHE
|
1815003102WL040243
|
RAMESHWAR BHUJANGARAO GIDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845BF9
|
|
RAMESHWAR BHUJANGARAO GIDHE
|
()
|
|
263
|
KANNAD
|
MH-15-003-102-001/113
(HASANKHEDA)
|
1815003102NRG24031120230697420
|
09/11/2023
|
SHARAD BHUJANAGARAV GIDHE
|
1815003102WL040243
|
SHARAD BHUJANAGARAV GIDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845BF8
|
|
SHARAD BHUJANAGARAV GIDHE
|
()
|
|
264
|
KANNAD
|
MH-15-003-102-001/113
(HASANKHEDA)
|
1815003102NRG24031120230697419
|
09/11/2023
|
SONALI RAMESHOR GIDHE
|
1815003102WL040243
|
SONALI RAMESHOR GIDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845BFC
|
|
SONALI RAMESHOR GIDHE
|
()
|
|
265
|
KANNAD
|
MH-15-003-102-001/113
(HASANKHEDA)
|
1815003102NRG24031120230697417
|
09/11/2023
|
SUNITA KAKASAHEB GIDHE
|
1815003102WL040243
|
SUNITA KAKASAHEB GIDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845BFB
|
|
SUNITA KAKASAHEB GIDHE
|
()
|
|
266
|
KANNAD
|
MH-15-003-102-001/124
(HASANKHEDA)
|
1815003000NRG24091120230725914
|
09/11/2023
|
DADASAHEB BALU GIDHE
|
1815003WL042115
|
DADASAHEB BALU GIDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300845BFA
|
|
DADASAHEB BALU GIDHE
|
()
|
|
267
|
KANNAD
|
MH-15-003-102-001/139
(HASANKHEDA)
|
1815003102NRG24031120230702462
|
09/11/2023
|
DINKAR DALVI
|
1815003102WL040551
|
DINKAR DALVI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300845C33
|
|
DINKAR DALVI
|
()
|
|
268
|
KANNAD
|
MH-15-003-102-001/19
(HASANKHEDA)
|
1815003000NRG24091120230725916
|
09/11/2023
|
Mukta Ashok Mhaske
|
1815003WL042115
|
Mukta Ashok Mhaske
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N112300845C3D
|
No Such Account
|
|
|
|
269
|
KANNAD
|
MH-15-003-102-001/19
(HASANKHEDA)
|
1815003000NRG24091120230725915
|
09/11/2023
|
NANUBAI KASHINATH MHASKE
|
1815003WL042115
|
NANUBAI KASHINATH MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C38
|
|
NANUBAI KASHINATH MHASKE
|
()
|
|
270
|
KANNAD
|
MH-15-003-102-001/426
(HASANKHEDA)
|
1815003102NRG24031120230697408
|
09/11/2023
|
SAYRABI SHABBIR SHAHA
|
1815003102WL040241
|
SAYRABI SHABBIR SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C44
|
|
SAYRABI SHABBIR SHAHA
|
()
|
|
271
|
KANNAD
|
MH-15-003-102-001/426
(HASANKHEDA)
|
1815003102NRG24031120230697407
|
09/11/2023
|
SHABBIR SHAHA KARIM SHAH
|
1815003102WL040241
|
SHABBIR SHAHA KARIM SHAH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C2D
|
|
SHABBIR SHAHA KARIM SHAH
|
()
|
|
272
|
KANNAD
|
MH-15-003-102-001/62
(HASANKHEDA)
|
1815003000NRG24091120230725920
|
09/11/2023
|
Bhimabai keshavrao jagtap
|
1815003WL042115
|
Bhimabai keshavrao jagtap
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C31
|
|
Bhimabai keshavrao jagtap
|
()
|
|
273
|
KANNAD
|
MH-15-003-102-001/62
(HASANKHEDA)
|
1815003000NRG24091120230725919
|
09/11/2023
|
KESHVRAV SARJERAV JAGTAP
|
1815003WL042115
|
KESHVRAV SARJERAV JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C2E
|
|
KESHVRAV SARJERAV JAGTAP
|
()
|
|
274
|
KANNAD
|
MH-15-003-102-001/62
(HASANKHEDA)
|
1815003000NRG24091120230725921
|
09/11/2023
|
PRAKASH KESHVRAV JAGTAP
|
1815003WL042115
|
PRAKASH KESHVRAV JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C46
|
|
PRAKASH KESHVRAV JAGTAP
|
()
|
|
275
|
KANNAD
|
MH-15-003-102-001/79
(HASANKHEDA)
|
1815003102NRG24031120230702464
|
09/11/2023
|
BALU DALVI
|
1815003102WL040551
|
BALU DALVI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300845C30
|
|
BALU DALVI
|
()
|
|
276
|
KANNAD
|
MH-15-003-102-001/79
(HASANKHEDA)
|
1815003102NRG24031120230702465
|
09/11/2023
|
SINDHUBAI BALU DALAVI
|
1815003102WL040551
|
SINDHUBAI BALU DALAVI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300845C37
|
|
SINDHUBAI BALU DALAVI
|
()
|
|
277
|
KANNAD
|
MH-15-003-111-001/504
(HIWARKHEDA NAND)
|
1815003000NRG24061120230710820
|
09/11/2023
|
SHIVAJI SANDU MAGAR
|
1815003WL041250
|
SHIVAJI SANDU MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C48
|
|
SHIVAJI SANDU MAGAR
|
()
|
|
278
|
KANNAD
|
MH-15-003-111-001/774
(HIWARKHEDA NAND)
|
1815003000NRG24091120230725985
|
09/11/2023
|
AVINASH MADHAVNATH MAGARE
|
1815003WL042123
|
AVINASH MADHAVNATH MAGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C8F
|
|
AVINASH MADHAVNATH MAGARE
|
()
|
|
279
|
KANNAD
|
MH-15-003-115-001/187
(GGP MALEGAON THOKAL)
|
1815003000NRG24061120230710799
|
09/11/2023
|
BAJRANG CHAGAN MARMAT
|
1815003WL041248
|
BAJRANG CHAGAN MARMAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300845C4A
|
|
BAJRANG CHAGAN MARMAT
|
()
|
|
280
|
KANNAD
|
MH-15-003-115-001/187
(GGP MALEGAON THOKAL)
|
1815003000NRG24061120230710800
|
09/11/2023
|
SHANTABAI BAJRANG MARMAT
|
1815003WL041248
|
SHANTABAI BAJRANG MARMAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300845C53
|
|
SHANTABAI BAJRANG MARMAT
|
()
|
|
281
|
KANNAD
|
MH-15-003-115-001/204
(GGP MALEGAON THOKAL)
|
1815003000NRG24091120230725777
|
09/11/2023
|
VILAS CHAGAN GAIKWAD
|
1815003WL042107
|
VILAS CHAGAN GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C50
|
|
VILAS CHAGAN GAIKWAD
|
()
|
|
282
|
KANNAD
|
MH-15-003-115-001/204
(GGP MALEGAON THOKAL)
|
1815003000NRG24091120230725778
|
09/11/2023
|
VILAS CHAGAN GAIKWAD
|
1815003WL042107
|
VILAS CHAGAN GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300845C51
|
|
VILAS CHAGAN GAIKWAD
|
()
|
|
283
|
KANNAD
|
MH-15-003-115-001/204
(GGP MALEGAON THOKAL)
|
1815003000NRG24091120230725779
|
09/11/2023
|
VILAS CHAGAN GAIKWAD
|
1815003WL042107
|
VILAS CHAGAN GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300845C52
|
|
VILAS CHAGAN GAIKWAD
|
()
|
|
284
|
KANNAD
|
MH-15-003-115-001/246
(GGP MALEGAON THOKAL)
|
1815003000NRG24061120230710801
|
09/11/2023
|
SURESH RAMARAO SONVANE
|
1815003WL041248
|
SURESH RAMARAO SONVANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300845C49
|
|
SURESH RAMARAO SONVANE
|
()
|
|
285
|
KANNAD
|
MH-15-003-125-001/164
(JAITAPUR)
|
1815003000NRG24091120230725989
|
09/11/2023
|
Savita Subhash Bodkhe
|
1815003WL042124
|
Savita Subhash Bodkhe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C16
|
|
Savita Subhash Bodkhe
|
()
|
|
286
|
KANNAD
|
MH-15-003-125-001/164
(JAITAPUR)
|
1815003000NRG24091120230725987
|
09/11/2023
|
SUBHASH DINKAR BODKHE
|
1815003WL042124
|
SUBHASH DINKAR BODKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300845C15
|
|
SUBHASH DINKAR BODKHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
421660
|
421660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421660
|
421660
|
|
|
|
|
|
|
|