Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:46:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818005999_030823FTO_145580
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 KAIJ MH-18-005-078-001/140
(PALASKHEDA) 		1818005000NRG24030820230579129 03/08/2023 CHAVAN SANGITA SUDHAKAR 1818005WL027576 CHAVAN SANGITA SUDHAKAR 00051 MAHB0001024 546 546 Processed 13/09/2023 N08230042CBBD CHAVAN SANGITA SUDHAKAR ()
SubTotal 546 546
2 KAIJ MH-18-005-056-001/37
(KOREGAON) 		1818005000NRG24030820230576752 03/08/2023 ARJUN AAPARAO SHINGARE 1818005WL027460 ARJUN AAPARAO SHINGARE 00051 MAHB0001089 1638 1638 Processed 13/09/2023 N08230042CBBF ARJUN AAPARAO SHINGARE ()
3 KAIJ MH-18-005-056-001/37
(KOREGAON) 		1818005000NRG24030820230576753 03/08/2023 ARJUN AAPARAO SHINGARE 1818005WL027460 ARJUN AAPARAO SHINGARE 00051 MAHB0001089 1638 1638 Processed 13/09/2023 N08230042CBBE ARJUN AAPARAO SHINGARE ()
SubTotal 3276 3276
4 KAIJ MH-18-005-008-001/208
(BANEGAON) 		1818005000NRG24030820230581317 03/08/2023 PRAKASH NAMDEV GOPALGHARE 1818005WL027652 PRAKASH NAMDEV GOPALGHARE 00051 MAHB0001092 1638 1638 Processed 13/09/2023 N08230042D460 PRAKASH NAMDEV GOPALGHARE ()
5 KAIJ MH-18-005-008-001/208
(BANEGAON) 		1818005000NRG24030820230581321 03/08/2023 PRAKASH NAMDEV GOPALGHARE 1818005WL027652 PRAKASH NAMDEV GOPALGHARE 00051 MAHB0001092 1638 1638 Processed 13/09/2023 N08230042D45F PRAKASH NAMDEV GOPALGHARE ()
6 KAIJ MH-18-005-070-001/145
(MUNDHEWADI) 		1818005000NRG24030820230583121 03/08/2023 Shriram 1818005WL027763 Shriram 00051 MAHB0001092 1638 1638 Processed 13/09/2023 N08230042D461 Shriram ()
7 KAIJ MH-18-005-070-001/147
(MUNDHEWADI) 		1818005000NRG24030820230583087 03/08/2023 Kavita 1818005WL027760 Kavita 00051 MAHB0001092 1638 1638 Processed 13/09/2023 N08230042CBC8 Kavita ()
8 KAIJ MH-18-005-070-001/151
(MUNDHEWADI) 		1818005000NRG24030820230583134 03/08/2023 Munde Shriram Vikram 1818005WL027764 Munde Shriram Vikram 00051 MAHB0001092 1638 1638 Processed 13/09/2023 N08230042CBC0 Munde Shriram Vikram ()
9 KAIJ MH-18-005-070-001/166
(MUNDHEWADI) 		1818005000NRG24030820230583100 03/08/2023 Kendre Govind Tukaram 1818005WL027761 Kendre Govind Tukaram 00051 MAHB0001092 1638 1638 Processed 13/09/2023 N08230042CBC6 Kendre Govind Tukaram ()
10 KAIJ MH-18-005-070-001/177
(MUNDHEWADI) 		1818005000NRG24030820230583089 03/08/2023 Ashok Sarjerao Gholve 1818005WL027760 Ashok Sarjerao Gholve 00051 MAHB0001092 1638 1638 Processed 13/09/2023 N08230042CBC4 Ashok Sarjerao Gholve ()
11 KAIJ MH-18-005-070-001/207
(MUNDHEWADI) 		1818005000NRG24030820230583090 03/08/2023 Toge Bhagwan Bhiwa 1818005WL027760 Toge Bhagwan Bhiwa 00051 MAHB0001092 1638 1638 Processed 13/09/2023 N08230042CBC7 Toge Bhagwan Bhiwa ()
12 KAIJ MH-18-005-070-001/212
(MUNDHEWADI) 		1818005000NRG24030820230583079 03/08/2023 Toge Shivdas Devidas 1818005WL027759 Toge Shivdas Devidas 00051 MAHB0001092 1638 1638 Rejected 12/09/2023 N08230042CBC1 No Such Account
13 KAIJ MH-18-005-070-001/279
(MUNDHEWADI) 		1818005000NRG24030820230583112 03/08/2023 pradip babruwan munde 1818005WL027762 pradip babruwan munde 00051 MAHB0001092 1638 1638 Processed 13/09/2023 N08230042CBC2 pradip babruwan munde ()
14 KAIJ MH-18-005-070-001/299
(MUNDHEWADI) 		1818005000NRG24030820230583094 03/08/2023 jayram 1818005WL027760 jayram 00051 MAHB0001092 1638 1638 Processed 13/09/2023 N08230042CBC5 jayram ()
15 KAIJ MH-18-005-070-001/353
(MUNDHEWADI) 		1818005000NRG24030820230583140 03/08/2023 jayram vikram munde 1818005WL027764 jayram vikram munde 00051 MAHB0001092 1638 1638 Processed 13/09/2023 N08230042CBC3 jayram vikram munde ()
16 KAIJ MH-18-005-126-001/396
(DEVGAON) 		1818005000NRG24030820230575287 03/08/2023 KOMAL HARIDAS GURAV 1818005WL027411 KOMAL HARIDAS GURAV 00051 MAHB0001092 1638 1638 Processed 13/09/2023 N08230042D45E KOMAL HARIDAS GURAV ()
SubTotal 21294 21294
17 KAIJ MH-18-005-006-001/121
(AURANGPUR) 		1818005000NRG24030820230578292 03/08/2023 Satish Dattu Choudhari 1818005WL027545 Satish Dattu Choudhari 00165 IBKL0000578 1638 1638 Processed 13/09/2023 N08230042D468 Satish Dattu Choudhari ()
18 KAIJ MH-18-005-006-001/31
(AURANGPUR) 		1818005000NRG24030820230578323 03/08/2023 FASKE PADAMINI GULACHANDA 1818005WL027546 FASKE PADAMINI GULACHANDA 00165 IBKL0000578 1638 1638 Processed 13/09/2023 N08230042CBA5 FASKE PADAMINI GULACHANDA ()
19 KAIJ MH-18-005-006-001/42
(AURANGPUR) 		1818005000NRG24030820230578327 03/08/2023 SINDUBAI BALU CHAUDHARI 1818005WL027546 SINDUBAI BALU CHAUDHARI 00165 IBKL0000578 1638 1638 Processed 13/09/2023 N08230042CBA1 SINDUBAI BALU CHAUDHARI ()
20 KAIJ MH-18-005-006-001/447
(AURANGPUR) 		1818005000NRG24030820230578328 03/08/2023 shrikrushna lmbaraj more 1818005WL027546 shrikrushna lmbaraj more 00165 IBKL0000578 1638 1638 Processed 13/09/2023 N08230042CBAB shrikrushna lmbaraj more ()
21 KAIJ MH-18-005-006-001/499
(AURANGPUR) 		1818005000NRG24030820230578307 03/08/2023 Rohini Govind Faske 1818005WL027545 Rohini Govind Faske 00165 IBKL0000578 1638 1638 Processed 13/09/2023 N08230042CB9F Rohini Govind Faske ()
22 KAIJ MH-18-005-006-001/50
(AURANGPUR) 		1818005000NRG24030820230578308 03/08/2023 PAREKAR PUSHPA MADAN 1818005WL027545 PAREKAR PUSHPA MADAN 00165 IBKL0000578 1638 1638 Processed 13/09/2023 N08230042CB9B PAREKAR PUSHPA MADAN ()
23 KAIJ MH-18-005-006-001/500
(AURANGPUR) 		1818005000NRG24030820230578334 03/08/2023 KOMAL TANAJI DHAYGUDE 1818005WL027546 KOMAL TANAJI DHAYGUDE 00165 IBKL0000578 1638 1638 Processed 13/09/2023 N08230042CB9C KOMAL TANAJI DHAYGUDE ()
24 KAIJ MH-18-005-006-001/500
(AURANGPUR) 		1818005000NRG24030820230578333 03/08/2023 TANAJI RAMBHAU DHAYGUDE 1818005WL027546 TANAJI RAMBHAU DHAYGUDE 00165 IBKL0000578 1638 1638 Processed 13/09/2023 N08230042CBA4 TANAJI RAMBHAU DHAYGUDE ()
25 KAIJ MH-18-005-006-001/56
(AURANGPUR) 		1818005000NRG24030820230578335 03/08/2023 SUNIL 1818005WL027546 SUNIL 00165 IBKL0000578 1638 1638 Processed 13/09/2023 N08230042D466 SUNIL ()
26 KAIJ MH-18-005-006-001/67
(AURANGPUR) 		1818005000NRG24030820230578337 03/08/2023 PATEKAR BALASAHEB UTTAM 1818005WL027546 PATEKAR BALASAHEB UTTAM 00165 IBKL0000578 1638 1638 Processed 13/09/2023 N08230042CB96 PATEKAR BALASAHEB UTTAM ()
27 KAIJ MH-18-005-006-001/7
(AURANGPUR) 		1818005000NRG24030820230577701 03/08/2023 ANUSAYA PANDURNG POL 1818005WL027514 ANUSAYA PANDURNG POL 00165 IBKL0000578 1638 1638 Processed 13/09/2023 N08230042CBA6 ANUSAYA PANDURNG POL ()
28 KAIJ MH-18-005-006-001/75
(AURANGPUR) 		1818005000NRG24030820230578430 03/08/2023 CHAUDHARI VIMAL DATTU 1818005WL027549 CHAUDHARI VIMAL DATTU 00165 IBKL0000578 1638 1638 Processed 13/09/2023 N08230042CBA2 CHAUDHARI VIMAL DATTU ()
29 KAIJ MH-18-005-006-001/81
(AURANGPUR) 		1818005000NRG24030820230578314 03/08/2023 DHAIGUDE DROPATI RAMA 1818005WL027545 DHAIGUDE DROPATI RAMA 00165 IBKL0000578 1638 1638 Processed 13/09/2023 N08230042CBAA DHAIGUDE DROPATI RAMA ()
30 KAIJ MH-18-005-006-001/89
(AURANGPUR) 		1818005000NRG24030820230578315 03/08/2023 PAREKAR BHASKAR NAMDEV 1818005WL027545 PAREKAR BHASKAR NAMDEV 00165 IBKL0000578 1638 1638 Processed 13/09/2023 N08230042D467 PAREKAR BHASKAR NAMDEV ()
31 KAIJ MH-18-005-006-001/91
(AURANGPUR) 		1818005000NRG24030820230578340 03/08/2023 PAREKAR PANDURANG VISHWNU 1818005WL027546 PAREKAR PANDURANG VISHWNU 00165 IBKL0000578 1638 1638 Processed 13/09/2023 N08230042CBA9 PAREKAR PANDURANG VISHWNU ()
32 KAIJ MH-18-005-006-001/99
(AURANGPUR) 		1818005000NRG24030820230578318 03/08/2023 FASKE SULOCHANA GOROBA 1818005WL027545 FASKE SULOCHANA GOROBA 00165 IBKL0000578 1638 1638 Processed 13/09/2023 N08230042CB9A FASKE SULOCHANA GOROBA ()
33 KAIJ MH-18-005-007-001/127
(AWASGAON) 		1818005000NRG24030820230580749 03/08/2023 YOGESHWARI DADASAHEB MANE 1818005WL027635 YOGESHWARI DADASAHEB MANE 00165 IBKL0000578 1638 1638 Processed 13/09/2023 N08230042CB9D YOGESHWARI DADASAHEB MANE ()
34 KAIJ MH-18-005-007-001/129
(AWASGAON) 		1818005000NRG24030820230578579 03/08/2023 MEERA DATTA JADHAV 1818005WL027553 MEERA DATTA JADHAV 00165 IBKL0000578 1638 1638 Processed 13/09/2023 N08230042D465 MEERA DATTA JADHAV ()
35 KAIJ MH-18-005-007-001/13
(AWASGAON) 		1818005000NRG24030820230580750 03/08/2023 PANDURANG 1818005WL027635 PANDURANG 00165 IBKL0000578 1638 1638 Processed 13/09/2023 N08230042CBA8 PANDURANG ()
36 KAIJ MH-18-005-007-001/169
(AWASGAON) 		1818005000NRG24030820230580751 03/08/2023 BHARAT SAHEBRAO TARCHEBAN 1818005WL027635 BHARAT SAHEBRAO TARCHEBAN 00165 IBKL0000578 1638 1638 Processed 13/09/2023 N08230042CB97 BHARAT SAHEBRAO TARCHEBAN ()
37 KAIJ MH-18-005-007-001/19
(AWASGAON) 		1818005000NRG24030820230578590 03/08/2023 SUNITA ARUN KHADAP 1818005WL027554 SUNITA ARUN KHADAP 00165 IBKL0000578 1638 1638 Processed 13/09/2023 N08230042CB9E SUNITA ARUN KHADAP ()
38 KAIJ MH-18-005-007-001/282
(AWASGAON) 		1818005000NRG24030820230578711 03/08/2023 Surekha Bhaskar Shingare 1818005WL027559 Surekha Bhaskar Shingare 00165 IBKL0000578 1638 1638 Processed 13/09/2023 N08230042CBA3 Surekha Bhaskar Shingare ()
39 KAIJ MH-18-005-007-001/310
(AWASGAON) 		1818005000NRG24030820230578594 03/08/2023 Ashwini Rajabhau Gaikwad 1818005WL027554 Ashwini Rajabhau Gaikwad 00165 IBKL0000578 1638 1638 Processed 13/09/2023 N08230042CBA0 Ashwini Rajabhau Gaikwad ()
40 KAIJ MH-18-005-007-001/350
(AWASGAON) 		1818005000NRG24030820230581272 03/08/2023 Arvind Bhausaheb Dand 1818005WL027650 Arvind Bhausaheb Dand 00165 IBKL0000578 1638 1638 Processed 13/09/2023 N08230042CB98 Arvind Bhausaheb Dand ()
41 KAIJ MH-18-005-007-001/70
(AWASGAON) 		1818005000NRG24030820230578723 03/08/2023 BAJRANG SITARAM PAWAR 1818005WL027559 BAJRANG SITARAM PAWAR 00165 IBKL0000578 1638 1638 Processed 13/09/2023 N08230042D469 BAJRANG SITARAM PAWAR ()
42 KAIJ MH-18-005-007-001/84
(AWASGAON) 		1818005000NRG24030820230578739 03/08/2023 JAYASHRI KONDIRAM MANDALE 1818005WL027560 JAYASHRI KONDIRAM MANDALE 00165 IBKL0000578 1638 1638 Processed 13/09/2023 N08230042CBA7 JAYASHRI KONDIRAM MANDALE ()
43 KAIJ MH-18-005-103-001/310
(SOUNDANA) 		1818005000NRG24030820230580081 03/08/2023 Manoj Rambhau Bhise 1818005WL027613 Manoj Rambhau Bhise 00165 IBKL0000578 1638 1638 Processed 13/09/2023 N08230042CB99 Manoj Rambhau Bhise ()
SubTotal 44226 44226
44 KAIJ MH-18-005-056-001/286
(KOREGAON) 		1818005000NRG24030820230579664 03/08/2023 keshav bhagwan lamb 1818005WL027597 keshav bhagwan lamb 00165 IBKL0001457 1638 1638 Processed 13/09/2023 N08230042CBB3 keshav bhagwan lamb ()
45 KAIJ MH-18-005-056-001/286
(KOREGAON) 		1818005000NRG24030820230579662 03/08/2023 keshav bhagwan lamb 1818005WL027597 keshav bhagwan lamb 00165 IBKL0001457 1638 1638 Processed 13/09/2023 N08230042CBB2 keshav bhagwan lamb ()
46 KAIJ MH-18-005-056-001/306
(KOREGAON) 		1818005000NRG24030820230576967 03/08/2023 narayan pralhad tandale 1818005WL027463 narayan pralhad tandale 00165 IBKL0001457 1638 1638 Processed 13/09/2023 N08230042CBB0 narayan pralhad tandale ()
47 KAIJ MH-18-005-056-001/306
(KOREGAON) 		1818005000NRG24030820230576969 03/08/2023 narayan pralhad tandale 1818005WL027463 narayan pralhad tandale 00165 IBKL0001457 1638 1638 Processed 13/09/2023 N08230042CBAF narayan pralhad tandale ()
48 KAIJ MH-18-005-056-001/384
(KOREGAON) 		1818005000NRG24030820230576869 03/08/2023 jayshri ramhari tandle 1818005WL027462 jayshri ramhari tandle 00165 IBKL0001457 1638 1638 Processed 13/09/2023 N08230042CBAD jayshri ramhari tandle ()
49 KAIJ MH-18-005-056-001/384
(KOREGAON) 		1818005000NRG24030820230576871 03/08/2023 jayshri ramhari tandle 1818005WL027462 jayshri ramhari tandle 00165 IBKL0001457 1638 1638 Processed 13/09/2023 N08230042CBAC jayshri ramhari tandle ()
50 KAIJ MH-18-005-056-001/422
(KOREGAON) 		1818005000NRG24030820230576875 03/08/2023 narsin gafar shaikh 1818005WL027462 narsin gafar shaikh 00165 IBKL0001457 1638 1638 Processed 13/09/2023 N08230042CBB6 narsin gafar shaikh ()
51 KAIJ MH-18-005-056-001/422
(KOREGAON) 		1818005000NRG24030820230576877 03/08/2023 narsin gafar shaikh 1818005WL027462 narsin gafar shaikh 00165 IBKL0001457 1638 1638 Processed 13/09/2023 N08230042CBB7 narsin gafar shaikh ()
52 KAIJ MH-18-005-056-001/491
(KOREGAON) 		1818005000NRG24030820230578132 03/08/2023 Santosh Bhagvat Dapkar 1818005WL027536 Santosh Bhagvat Dapkar 00165 IBKL0001457 1638 1638 Processed 13/09/2023 N08230042CBB9 Santosh Bhagvat Dapkar ()
53 KAIJ MH-18-005-056-001/491
(KOREGAON) 		1818005000NRG24030820230578134 03/08/2023 Santosh Bhagvat Dapkar 1818005WL027536 Santosh Bhagvat Dapkar 00165 IBKL0001457 1638 1638 Processed 13/09/2023 N08230042CBB8 Santosh Bhagvat Dapkar ()
54 KAIJ MH-18-005-056-001/499
(KOREGAON) 		1818005000NRG24030820230576761 03/08/2023 Menaka Santosh Tandale 1818005WL027460 Menaka Santosh Tandale 00165 IBKL0001457 1638 1638 Processed 13/09/2023 N08230042D462 Menaka Santosh Tandale ()
55 KAIJ MH-18-005-056-001/499
(KOREGAON) 		1818005000NRG24030820230576762 03/08/2023 Menaka Santosh Tandale 1818005WL027460 Menaka Santosh Tandale 00165 IBKL0001457 1638 1638 Processed 13/09/2023 N08230042D463 Menaka Santosh Tandale ()
56 KAIJ MH-18-005-056-001/512
(KOREGAON) 		1818005000NRG24030820230579682 03/08/2023 Khatavkar Namdev Danyaneshwar 1818005WL027597 Khatavkar Namdev Danyaneshwar 00165 IBKL0001457 1638 1638 Processed 13/09/2023 N08230042CBBA Khatavkar Namdev Danyaneshwar ()
57 KAIJ MH-18-005-056-001/512
(KOREGAON) 		1818005000NRG24030820230579683 03/08/2023 Khatavkar Namdev Danyaneshwar 1818005WL027597 Khatavkar Namdev Danyaneshwar 00165 IBKL0001457 1638 1638 Processed 13/09/2023 N08230042CBBB Khatavkar Namdev Danyaneshwar ()
58 KAIJ MH-18-005-091-001/468
(SARANI(SA)) 		1818005000NRG24030820230585919 03/08/2023 RAMKAVR ASHOK BHANGE 1818005WL027910 RAMKAVR ASHOK BHANGE 00165 IBKL0001457 1638 1638 Processed 13/09/2023 N08230042CBB5 RAMKAVR ASHOK BHANGE ()
59 KAIJ MH-18-005-091-001/515
(SARANI(SA)) 		1818005000NRG24030820230585934 03/08/2023 Shaikkh Yakub Gulab 1818005WL027911 Shaikkh Yakub Gulab 00165 IBKL0001457 1638 1638 Processed 13/09/2023 N08230042CBB1 Shaikkh Yakub Gulab ()
60 KAIJ MH-18-005-102-001/349
(SONIJAWALA) 		1818005000NRG24030820230579985 03/08/2023 GANGA MUKUND GAIKWAD 1818005WL027609 GANGA MUKUND GAIKWAD 00165 IBKL0001457 1638 1638 Processed 13/09/2023 N08230042CBB4 GANGA MUKUND GAIKWAD ()
61 KAIJ MH-18-005-102-001/349
(SONIJAWALA) 		1818005000NRG24030820230579984 03/08/2023 MUKUND SUKHDEV GAIKWAD 1818005WL027609 MUKUND SUKHDEV GAIKWAD 00165 IBKL0001457 1638 1638 Processed 13/09/2023 N08230042CBAE MUKUND SUKHDEV GAIKWAD ()
62 KAIJ MH-18-005-102-001/524
(SONIJAWALA) 		1818005000NRG24030820230579902 03/08/2023 CHIKUBAI PANDURANG GAVALI 1818005WL027606 CHIKUBAI PANDURANG GAVALI 00165 IBKL0001457 1638 1638 Processed 13/09/2023 N08230042D464 CHIKUBAI PANDURANG GAVALI ()
SubTotal 31122 31122
63 KAIJ MH-18-005-077-001/129
(PAITHAN) 		1818005000NRG24030820230579551 03/08/2023 SUDHAKAR MANOHAR KADAM 1818005WL027594 SUDHAKAR MANOHAR KADAM 00415 SBIN0003403 1638 1638 Processed 13/09/2023 N08230042D3CA MR VISHAL SUDHAKAR KADAM ()
SubTotal 1638 1638
64 KAIJ MH-18-005-056-001/503
(KOREGAON) 		1818005000NRG24030820230579677 03/08/2023 Narayan Balaji Tandale 1818005WL027597 Narayan Balaji Tandale 00415 SBIN0004756 1638 1638 Processed 13/09/2023 N08230042D489 MR TANDALE NARAYAN BALAJI ()
65 KAIJ MH-18-005-056-001/503
(KOREGAON) 		1818005000NRG24030820230579680 03/08/2023 Narayan Balaji Tandale 1818005WL027597 Narayan Balaji Tandale 00415 SBIN0004756 1638 1638 Processed 13/09/2023 N08230042D48A MR TANDALE NARAYAN BALAJI ()
SubTotal 3276 3276
66 KAIJ MH-18-005-121-001/228
(KASARI) 		1818005000NRG24030820230579302 03/08/2023 Popat Gangadhar Sanap 1818005WL027583 Popat Gangadhar Sanap 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N08230042D4C8 MR NAVNATH GANGADHAR SANAP ()
SubTotal 1638 1638
67 KAIJ MH-18-005-008-001/93
(BANEGAON) 		1818005000NRG24030820230581322 03/08/2023 USHA 1818005WL027652 USHA 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D41F MR BABAN DADAHARI GOPALGHARE ()
68 KAIJ MH-18-005-008-001/93
(BANEGAON) 		1818005000NRG24030820230581323 03/08/2023 USHA 1818005WL027652 USHA 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D420 MR BABAN DADAHARI GOPALGHARE ()
69 KAIJ MH-18-005-025-001/472
(DHAKEFAL) 		1818005000NRG24030820230579072 03/08/2023 BALASAHEB LAXMAN ANBHULE 1818005WL027574 BALASAHEB LAXMAN ANBHULE 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D3E5 MR BALASAHEB LAXMAN ANBHULE ()
70 KAIJ MH-18-005-030-001/354
(DOKA) 		1818005000NRG24030820230581719 03/08/2023 DEEPAK SHIVAJI BHANGE 1818005WL027677 DEEPAK SHIVAJI BHANGE 00415 SBIN0011152 1365 1365 Processed 13/09/2023 N08230042D4C9 MR DEEPAK SHIVAJI BHANGE ()
71 KAIJ MH-18-005-056-001/100
(KOREGAON) 		1818005000NRG24030820230576810 03/08/2023 AASHABAI MAHADEV KEKAN 1818005WL027462 AASHABAI MAHADEV KEKAN 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D479 MRS ASHABAI MAHADEV KEKAN ()
72 KAIJ MH-18-005-056-001/100
(KOREGAON) 		1818005000NRG24030820230576811 03/08/2023 AASHABAI MAHADEV KEKAN 1818005WL027462 AASHABAI MAHADEV KEKAN 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D47A MRS ASHABAI MAHADEV KEKAN ()
73 KAIJ MH-18-005-056-001/137
(KOREGAON) 		1818005000NRG24030820230576828 03/08/2023 VISHNU NARAYAN TANDLE 1818005WL027462 VISHNU NARAYAN TANDLE 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D478 MR VISHNU NARAYAN TANDALE ()
74 KAIJ MH-18-005-056-001/137
(KOREGAON) 		1818005000NRG24030820230576826 03/08/2023 VISHNU NARAYAN TANDLE 1818005WL027462 VISHNU NARAYAN TANDLE 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D477 MR VISHNU NARAYAN TANDALE ()
75 KAIJ MH-18-005-056-001/148
(KOREGAON) 		1818005000NRG24030820230578122 03/08/2023 JOYTI 1818005WL027536 JOYTI 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D3CF MR VISHWAS BABURAO NANAWARE ()
76 KAIJ MH-18-005-056-001/148
(KOREGAON) 		1818005000NRG24030820230578121 03/08/2023 VISWAS 1818005WL027536 VISWAS 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D3CE MR VISHWAS BABURAO NANAWARE ()
77 KAIJ MH-18-005-056-001/151
(KOREGAON) 		1818005000NRG24030820230576949 03/08/2023 MEERABAI CHATRABHUJ GHULE 1818005WL027463 MEERABAI CHATRABHUJ GHULE 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D493 MRS MIRABAI CHATRABHUJ GHULE ()
78 KAIJ MH-18-005-056-001/164
(KOREGAON) 		1818005000NRG24030820230576735 03/08/2023 PANDURANG 1818005WL027460 PANDURANG 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D3D0 MR PANDURANG GORVDHAN TANDALE ()
79 KAIJ MH-18-005-056-001/17
(KOREGAON) 		1818005000NRG24030820230576954 03/08/2023 REKHA SOMINATH SHINGARE 1818005WL027463 REKHA SOMINATH SHINGARE 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D3EC MRS REKHA SOMINATH SHINGARE ()
80 KAIJ MH-18-005-056-001/17
(KOREGAON) 		1818005000NRG24030820230576953 03/08/2023 SOMINATH DEVRAO SHINGARE 1818005WL027463 SOMINATH DEVRAO SHINGARE 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D3EB MR SOMINATH DEVRAO SHINGARE ()
81 KAIJ MH-18-005-056-001/187
(KOREGAON) 		1818005000NRG24030820230576841 03/08/2023 ASHABAI SRIRAM TANDALE 1818005WL027462 ASHABAI SRIRAM TANDALE 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D47C MRS ASHABAI SHRIRAM TANDALE ()
82 KAIJ MH-18-005-056-001/187
(KOREGAON) 		1818005000NRG24030820230576843 03/08/2023 ASHABAI SRIRAM TANDALE 1818005WL027462 ASHABAI SRIRAM TANDALE 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D47B MRS ASHABAI SHRIRAM TANDALE ()
83 KAIJ MH-18-005-056-001/208
(KOREGAON) 		1818005000NRG24030820230579658 03/08/2023 GAIKWAD SATVSILA SUBHASH 1818005WL027597 GAIKWAD SATVSILA SUBHASH 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D494 MRS SATVSHILA SUBHAS GAIKWAD ()
84 KAIJ MH-18-005-056-001/208
(KOREGAON) 		1818005000NRG24030820230579661 03/08/2023 GAIKWAD SATVSILA SUBHASH 1818005WL027597 GAIKWAD SATVSILA SUBHASH 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D495 MRS SATVSHILA SUBHAS GAIKWAD ()
85 KAIJ MH-18-005-056-001/209
(KOREGAON) 		1818005000NRG24030820230577004 03/08/2023 TADALE ASHOK ABHIMAN 1818005WL027464 TADALE ASHOK ABHIMAN 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D3F8 MR ASHOK ABHIMAN TANDALE ()
86 KAIJ MH-18-005-056-001/218
(KOREGAON) 		1818005000NRG24030820230577007 03/08/2023 TRIVENI SUGRIV TANDALE 1818005WL027464 TRIVENI SUGRIV TANDALE 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D3FA MRS TRIVENI SUGRIV TANDALE ()
87 KAIJ MH-18-005-056-001/286
(KOREGAON) 		1818005000NRG24030820230579663 03/08/2023 manisha keshav lamb 1818005WL027597 manisha keshav lamb 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D496 MRS MANISH KESHAV LAMB ()
88 KAIJ MH-18-005-056-001/286
(KOREGAON) 		1818005000NRG24030820230579665 03/08/2023 manisha keshav lamb 1818005WL027597 manisha keshav lamb 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D497 MRS MANISH KESHAV LAMB ()
89 KAIJ MH-18-005-056-001/303
(KOREGAON) 		1818005000NRG24030820230578125 03/08/2023 vaishali machindra tandale 1818005WL027536 vaishali machindra tandale 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D48D MRS VAISHALI MACHINDRA TANDLE ()
90 KAIJ MH-18-005-056-001/303
(KOREGAON) 		1818005000NRG24030820230578126 03/08/2023 vaishali machindra tandale 1818005WL027536 vaishali machindra tandale 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D48E MRS VAISHALI MACHINDRA TANDLE ()
91 KAIJ MH-18-005-056-001/306
(KOREGAON) 		1818005000NRG24030820230576970 03/08/2023 pushpa narayan tandale 1818005WL027463 pushpa narayan tandale 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D499 MRS PUSHPA NARAYAN TANDALE ()
92 KAIJ MH-18-005-056-001/306
(KOREGAON) 		1818005000NRG24030820230576968 03/08/2023 pushpa narayan tandale 1818005WL027463 pushpa narayan tandale 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D498 MRS PUSHPA NARAYAN TANDALE ()
93 KAIJ MH-18-005-056-001/324
(KOREGAON) 		1818005000NRG24030820230578746 03/08/2023 surekha hanumant sabale 1818005WL027561 surekha hanumant sabale 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D3FC MRS SUREKHA HANUMANT SABLE ()
94 KAIJ MH-18-005-056-001/324
(KOREGAON) 		1818005000NRG24030820230578748 03/08/2023 surekha hanumant sabale 1818005WL027561 surekha hanumant sabale 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D3FB MRS SUREKHA HANUMANT SABLE ()
95 KAIJ MH-18-005-056-001/364
(KOREGAON) 		1818005000NRG24030820230577010 03/08/2023 varsha jayram munde 1818005WL027464 varsha jayram munde 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D3F9 MRS VARSHA JAYARAM MUNDE ()
96 KAIJ MH-18-005-056-001/378
(KOREGAON) 		1818005000NRG24030820230579666 03/08/2023 godavari balasaheb tandale 1818005WL027597 godavari balasaheb tandale 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D48F MRS GODAVARI BALASAHEB TANDALE ()
97 KAIJ MH-18-005-056-001/378
(KOREGAON) 		1818005000NRG24030820230579667 03/08/2023 godavari balasaheb tandale 1818005WL027597 godavari balasaheb tandale 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D490 MRS GODAVARI BALASAHEB TANDALE ()
98 KAIJ MH-18-005-056-001/385
(KOREGAON) 		1818005000NRG24030820230576979 03/08/2023 rekha bhimrav shingare 1818005WL027463 rekha bhimrav shingare 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D49A MRS REKHA BHIMA SHINGARE ()
99 KAIJ MH-18-005-056-001/385
(KOREGAON) 		1818005000NRG24030820230576980 03/08/2023 rekha bhimrav shingare 1818005WL027463 rekha bhimrav shingare 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D49B MRS REKHA BHIMA SHINGARE ()
100 KAIJ MH-18-005-056-001/4
(KOREGAON) 		1818005000NRG24030820230579668 03/08/2023 LAXMI RAVI SHINGARE 1818005WL027597 LAXMI RAVI SHINGARE 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D49C MRS LAXMI RAVINDR SHINGARE ()
101 KAIJ MH-18-005-056-001/4
(KOREGAON) 		1818005000NRG24030820230579669 03/08/2023 LAXMI RAVI SHINGARE 1818005WL027597 LAXMI RAVI SHINGARE 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D49D MRS LAXMI RAVINDR SHINGARE ()
102 KAIJ MH-18-005-056-001/469
(KOREGAON) 		1818005000NRG24030820230578128 03/08/2023 SAKUDKAR 1818005WL027536 SAKUDKAR 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D415 MS MAHADEO MARUTI SAKRUDKAR ()
103 KAIJ MH-18-005-056-001/469
(KOREGAON) 		1818005000NRG24030820230578130 03/08/2023 SAKUDKAR 1818005WL027536 SAKUDKAR 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D414 MS MAHADEO MARUTI SAKRUDKAR ()
104 KAIJ MH-18-005-056-001/485
(KOREGAON) 		1818005000NRG24030820230579674 03/08/2023 Shakuntala Bansi Tandale 1818005WL027597 Shakuntala Bansi Tandale 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D492 MRS SHAKUNTALA BANSI TANDALE ()
105 KAIJ MH-18-005-056-001/485
(KOREGAON) 		1818005000NRG24030820230579675 03/08/2023 Shakuntala Bansi Tandale 1818005WL027597 Shakuntala Bansi Tandale 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D491 MRS SHAKUNTALA BANSI TANDALE ()
106 KAIJ MH-18-005-056-001/497
(KOREGAON) 		1818005000NRG24030820230576755 03/08/2023 Vitthal Pandurang Tandale 1818005WL027460 Vitthal Pandurang Tandale 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D3FF MR VITTHAL PANDURANG TANDALE ()
107 KAIJ MH-18-005-056-001/497
(KOREGAON) 		1818005000NRG24030820230576757 03/08/2023 Vitthal Pandurang Tandale 1818005WL027460 Vitthal Pandurang Tandale 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D400 MR VITTHAL PANDURANG TANDALE ()
108 KAIJ MH-18-005-056-001/498
(KOREGAON) 		1818005000NRG24030820230576759 03/08/2023 Sima Samadhan Shingare 1818005WL027460 Sima Samadhan Shingare 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D3FD MRS SIMA SAMADHAN SHINGARE ()
109 KAIJ MH-18-005-056-001/498
(KOREGAON) 		1818005000NRG24030820230576760 03/08/2023 Sima Samadhan Shingare 1818005WL027460 Sima Samadhan Shingare 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D3FE MRS SIMA SAMADHAN SHINGARE ()
110 KAIJ MH-18-005-056-001/509
(KOREGAON) 		1818005000NRG24030820230578135 03/08/2023 BHAMABAI YURAJ TANDLE 1818005WL027536 BHAMABAI YURAJ TANDLE 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D4CE MRS BHAMABAI YURAJ TANDLE ()
111 KAIJ MH-18-005-056-001/509
(KOREGAON) 		1818005000NRG24030820230578137 03/08/2023 BHAMABAI YURAJ TANDLE 1818005WL027536 BHAMABAI YURAJ TANDLE 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D4CF MRS BHAMABAI YURAJ TANDLE ()
112 KAIJ MH-18-005-056-001/509
(KOREGAON) 		1818005000NRG24030820230578138 03/08/2023 TANDALE DHANRAJ YOURAJ 1818005WL027536 TANDALE DHANRAJ YOURAJ 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D4CD MR DHANRAJ YURAJ TANDLE ()
113 KAIJ MH-18-005-056-001/509
(KOREGAON) 		1818005000NRG24030820230578136 03/08/2023 TANDALE DHANRAJ YOURAJ 1818005WL027536 TANDALE DHANRAJ YOURAJ 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D4CC MR DHANRAJ YURAJ TANDLE ()
114 KAIJ MH-18-005-056-001/7
(KOREGAON) 		1818005000NRG24030820230578574 03/08/2023 ALKA SACHIN SHINGARE 1818005WL027552 ALKA SACHIN SHINGARE 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D41C MRS ALKA SACHIN SHINGARE ()
115 KAIJ MH-18-005-056-001/7
(KOREGAON) 		1818005000NRG24030820230578575 03/08/2023 ALKA SACHIN SHINGARE 1818005WL027552 ALKA SACHIN SHINGARE 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D41B MRS ALKA SACHIN SHINGARE ()
116 KAIJ MH-18-005-056-001/73
(KOREGAON) 		1818005000NRG24030820230577001 03/08/2023 MAHADEV VASANT KASBE 1818005WL027463 MAHADEV VASANT KASBE 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D48B MR MAHADEV VASANT KASBE ()
117 KAIJ MH-18-005-056-001/73
(KOREGAON) 		1818005000NRG24030820230577002 03/08/2023 MAHADEV VASANT KASBE 1818005WL027463 MAHADEV VASANT KASBE 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D48C MR MAHADEV VASANT KASBE ()
118 KAIJ MH-18-005-102-001/403
(SONIJAWALA) 		1818005000NRG24030820230580077 03/08/2023 DHANRAJ EKNATH KAMBALE 1818005WL027612 DHANRAJ EKNATH KAMBALE 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D3F2 MR DHANRAJ EAKNATH KAMBALE ()
119 KAIJ MH-18-005-109-002/151
(UMRI) 		1818005000NRG24030820230586101 03/08/2023 FULABAI MACHHINDRA BHAIRAT 1818005WL027919 FULABAI MACHHINDRA BHAIRAT 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D3C4 MRS FULABAI MACHINDRA BHAIRAT ()
120 KAIJ MH-18-005-109-002/76
(UMRI) 		1818005000NRG24030820230586111 03/08/2023 SUDAMATI DIGAMBAR PISAL 1818005WL027919 SUDAMATI DIGAMBAR PISAL 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D412 MRS SUDAMATI DIGAMBAR PISAL ()
121 KAIJ MH-18-005-110-001/211
(UNDARI) 		1818005000NRG24030820230583277 03/08/2023 MANGAL LAKSHMAN KURVADE 1818005WL027773 MANGAL LAKSHMAN KURVADE 00415 SBIN0011152 1638 1638 Rejected 12/09/2023 N08230042D4B6 Account closed
122 KAIJ MH-18-005-110-001/275
(UNDARI) 		1818005000NRG24030820230583468 03/08/2023 THOMBRE VIJAY CHHAGAN 1818005WL027776 THOMBRE VIJAY CHHAGAN 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D4B9 MR VIJAY CHHAGANRAO THOMBRE ()
123 KAIJ MH-18-005-110-001/29
(UNDARI) 		1818005000NRG24030820230583281 03/08/2023 KANCHANA SARJERAO BAGWALE 1818005WL027773 KANCHANA SARJERAO BAGWALE 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D4B4 MRS KANCHANA SARJERAO THOMBRE ()
124 KAIJ MH-18-005-110-001/320
(UNDARI) 		1818005000NRG24030820230583289 03/08/2023 Baburao Apparao Famde 1818005WL027773 Baburao Apparao Famde 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D4B7 MR BABURAO APAPARAV FAMDE ()
125 KAIJ MH-18-005-110-001/323
(UNDARI) 		1818005000NRG24030820230586084 03/08/2023 Ashok Mohanrao Jadhav 1818005WL027918 Ashok Mohanrao Jadhav 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D416 MR ASHOK MOHAN JADHAV ()
126 KAIJ MH-18-005-110-001/325
(UNDARI) 		1818005000NRG24030820230586086 03/08/2023 Surekha Nanasaheb Jadhav 1818005WL027918 Surekha Nanasaheb Jadhav 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D4D1 MS SUREKHA NANASAHEB JADHAV ()
127 KAIJ MH-18-005-110-001/415
(UNDARI) 		1818005000NRG24030820230583503 03/08/2023 RAMESHTHOMBRE RAMESH SHRRAM 1818005WL027779 RAMESHTHOMBRE RAMESH SHRRAM 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D3C5 MR RAMAKANT SHRIRAM THOMBRE ()
128 KAIJ MH-18-005-110-001/420
(UNDARI) 		1818005000NRG24030820230583474 03/08/2023 THOMBRE VARSHA RAHUL 1818005WL027776 THOMBRE VARSHA RAHUL 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D4B8 MR VARSHA RAHUL THOMBRE ()
129 KAIJ MH-18-005-110-001/560
(UNDARI) 		1818005000NRG24030820230583508 03/08/2023 sunil dahibhau panchal 1818005WL027779 sunil dahibhau panchal 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D4B5 MR PANCHAL SUNIL DAJIBHAU ()
130 KAIJ MH-18-005-110-001/614
(UNDARI) 		1818005000NRG24030820230586095 03/08/2023 ANIL TUKARAM THOMBRE 1818005WL027918 ANIL TUKARAM THOMBRE 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D4D0 MR ANIL TUKARAM THOMBRE ()
131 KAIJ MH-18-005-121-001/419
(KASARI) 		1818005000NRG24030820230579312 03/08/2023 ashok manohar sanap 1818005WL027583 ashok manohar sanap 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D4CA MR ASHOK MANOHARRAO SANAP ()
132 KAIJ MH-18-005-121-001/580
(KASARI) 		1818005000NRG24030820230579314 03/08/2023 VARSHA RAVINDR SANAP 1818005WL027583 VARSHA RAVINDR SANAP 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230042D4CB MISS VARSHA LAXMAN GHUGE ()
SubTotal 107835 107835
133 KAIJ MH-18-005-091-001/515
(SARANI(SA)) 		1818005000NRG24030820230585935 03/08/2023 Shaikh Yasmin Yakub 1818005WL027911 Shaikh Yasmin Yakub 00415 SBIN0012240 1638 1638 Processed 13/09/2023 N08230042D4C2 MRS YASMIN YAKUB SHAIKH ()
SubTotal 1638 1638
134 KAIJ MH-18-005-110-001/352
(UNDARI) 		1818005000NRG24030820230583470 03/08/2023 Prakash Bhimrao Thombre 1818005WL027776 Prakash Bhimrao Thombre 00415 SBIN0020032 1638 1638 Processed 13/09/2023 N08230042D4BA MR PRAKASH BHIMRAO THOMBRE ()
135 KAIJ MH-18-005-121-001/102
(KASARI) 		1818005000NRG24030820230579301 03/08/2023 Bharat Dnyanoba Hajare 1818005WL027583 Bharat Dnyanoba Hajare 00415 SBIN0020032 1638 1638 Processed 13/09/2023 N08230042D4B2 MR BHARAT DNYANOBA HAJARE ()
136 KAIJ MH-18-005-121-001/175
(KASARI) 		1818005000NRG24030820230586168 03/08/2023 Kashibai Mahadev Choure 1818005WL027924 Kashibai Mahadev Choure 00415 SBIN0020032 1638 1638 Processed 13/09/2023 N08230042D422 MRS KASHIBAI MAHADEO CHOURE ()
137 KAIJ MH-18-005-121-001/245
(KASARI) 		1818005000NRG24030820230579305 03/08/2023 ASHABAI LAXMAN DOIFODE 1818005WL027583 ASHABAI LAXMAN DOIFODE 00415 SBIN0020032 1638 1638 Processed 13/09/2023 N08230042D3C3 MR LAXMAN SATYBHAN DOIPHODE ()
138 KAIJ MH-18-005-121-001/245
(KASARI) 		1818005000NRG24030820230579304 03/08/2023 LAXMAN SATYABHAN DOIFODE 1818005WL027583 LAXMAN SATYABHAN DOIFODE 00415 SBIN0020032 1638 1638 Processed 13/09/2023 N08230042D3C2 MR LAXMAN SATYBHAN DOIPHODE ()
139 KAIJ MH-18-005-121-001/258
(KASARI) 		1818005000NRG24030820230579307 03/08/2023 PANDURANG RAMRAO WAYBASE 1818005WL027583 PANDURANG RAMRAO WAYBASE 00415 SBIN0020032 1638 1638 Processed 13/09/2023 N08230042D3C1 MR PANDURANG RAMRAO WAYBASE ()
140 KAIJ MH-18-005-121-001/258
(KASARI) 		1818005000NRG24030820230579308 03/08/2023 WAYBASE RUKMIN PANDURANG 1818005WL027583 WAYBASE RUKMIN PANDURANG 00415 SBIN0020032 1638 1638 Processed 13/09/2023 N08230042D4B3 MS RUKMIN PANDURANG WAYBASE ()
141 KAIJ MH-18-005-121-001/288
(KASARI) 		1818005000NRG24030820230579309 03/08/2023 Balasaheb Sunder Waybase 1818005WL027583 Balasaheb Sunder Waybase 00415 SBIN0020032 1638 1638 Processed 13/09/2023 N08230042D3C9 MR BALASAHEB SUNDAR WAYBASE ()
142 KAIJ MH-18-005-121-001/288
(KASARI) 		1818005000NRG24030820230579311 03/08/2023 Kalubai Sunder Waybase 1818005WL027583 Kalubai Sunder Waybase 00415 SBIN0020032 1638 1638 Processed 13/09/2023 N08230042D3C8 MRS KALUBAI SUNDARRAO WAIBASE ()
143 KAIJ MH-18-005-121-001/455
(KASARI) 		1818005000NRG24030820230579313 03/08/2023 ashok ravan sanap 1818005WL027583 ashok ravan sanap 00415 SBIN0020032 1638 1638 Processed 13/09/2023 N08230042D4D2 MR ASARAM RAWAN SANAP ()
SubTotal 16380 16380
144 KAIJ MH-18-005-056-001/109
(KOREGAON) 		1818005000NRG24030820230578544 03/08/2023 UDESHWAR BHAGWAN DABKAR 1818005WL027552 UDESHWAR BHAGWAN DABKAR 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D4A4 MR UTTARESHWAR BHAGWAN DAPKAR ()
145 KAIJ MH-18-005-056-001/109
(KOREGAON) 		1818005000NRG24030820230578545 03/08/2023 UDESHWAR BHAGWAN DABKAR 1818005WL027552 UDESHWAR BHAGWAN DABKAR 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D4A5 MR UTTARESHWAR BHAGWAN DAPKAR ()
146 KAIJ MH-18-005-056-001/114
(KOREGAON) 		1818005000NRG24030820230576726 03/08/2023 DADARAO TANDLE 1818005WL027460 DADARAO TANDLE 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D3D5 MR DADARAO KONDIBA TANDALE ()
147 KAIJ MH-18-005-056-001/114
(KOREGAON) 		1818005000NRG24030820230576727 03/08/2023 DADARAO TANDLE 1818005WL027460 DADARAO TANDLE 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D3D6 MR DADARAO KONDIBA TANDALE ()
148 KAIJ MH-18-005-056-001/116
(KOREGAON) 		1818005000NRG24030820230576812 03/08/2023 Mahadev Eknath Tandale 1818005WL027462 Mahadev Eknath Tandale 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D3DD MR MAHADEO EKNATH TANDALE ()
149 KAIJ MH-18-005-056-001/116
(KOREGAON) 		1818005000NRG24030820230576813 03/08/2023 Mahadev Eknath Tandale 1818005WL027462 Mahadev Eknath Tandale 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D3DC MR MAHADEO EKNATH TANDALE ()
150 KAIJ MH-18-005-056-001/119
(KOREGAON) 		1818005000NRG24030820230578546 03/08/2023 TANDLE DATTU GOPAL 1818005WL027552 TANDLE DATTU GOPAL 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D4A2 MR DATTU GOPAL TANDALE ()
151 KAIJ MH-18-005-056-001/119
(KOREGAON) 		1818005000NRG24030820230578548 03/08/2023 TANDLE DATTU GOPAL 1818005WL027552 TANDLE DATTU GOPAL 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D4A3 MR DATTU GOPAL TANDALE ()
152 KAIJ MH-18-005-056-001/119
(KOREGAON) 		1818005000NRG24030820230578549 03/08/2023 TANDLE HANUMANT GOPAL 1818005WL027552 TANDLE HANUMANT GOPAL 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D4B1 MR HANUMANT GOPAL TANDALE ()
153 KAIJ MH-18-005-056-001/119
(KOREGAON) 		1818005000NRG24030820230578547 03/08/2023 TANDLE HANUMANT GOPAL 1818005WL027552 TANDLE HANUMANT GOPAL 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D4B0 MR HANUMANT GOPAL TANDALE ()
154 KAIJ MH-18-005-056-001/137
(KOREGAON) 		1818005000NRG24030820230576827 03/08/2023 PADMANI VISHNU TANDLE 1818005WL027462 PADMANI VISHNU TANDLE 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D485 MR PADAMIN VISHNU TANDALE ()
155 KAIJ MH-18-005-056-001/137
(KOREGAON) 		1818005000NRG24030820230576829 03/08/2023 PADMANI VISHNU TANDLE 1818005WL027462 PADMANI VISHNU TANDLE 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D486 MR PADAMIN VISHNU TANDALE ()
156 KAIJ MH-18-005-056-001/141
(KOREGAON) 		1818005000NRG24030820230576944 03/08/2023 INDUBAI ASHRUBA SIRASAT 1818005WL027463 INDUBAI ASHRUBA SIRASAT 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D4A9 MR INDUBAI ASHRUBA SHIRSAT ()
157 KAIJ MH-18-005-056-001/141
(KOREGAON) 		1818005000NRG24030820230576946 03/08/2023 INDUBAI ASHRUBA SIRASAT 1818005WL027463 INDUBAI ASHRUBA SIRASAT 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D4A8 MR INDUBAI ASHRUBA SHIRSAT ()
158 KAIJ MH-18-005-056-001/142
(KOREGAON) 		1818005000NRG24030820230576947 03/08/2023 MANGAL ASHOK MUNDE 1818005WL027463 MANGAL ASHOK MUNDE 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D4A7 MR MIRABAI ASHOK MUNDE ()
159 KAIJ MH-18-005-056-001/142
(KOREGAON) 		1818005000NRG24030820230576948 03/08/2023 MANGAL ASHOK MUNDE 1818005WL027463 MANGAL ASHOK MUNDE 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D4A6 MR MIRABAI ASHOK MUNDE ()
160 KAIJ MH-18-005-056-001/143
(KOREGAON) 		1818005000NRG24030820230578113 03/08/2023 SHIVANI GOKUL SAKRUDKAR 1818005WL027536 SHIVANI GOKUL SAKRUDKAR 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D4D6 MRS SHIVANI GOKUL SAKRUDKAR ()
161 KAIJ MH-18-005-056-001/143
(KOREGAON) 		1818005000NRG24030820230578116 03/08/2023 SHIVANI GOKUL SAKRUDKAR 1818005WL027536 SHIVANI GOKUL SAKRUDKAR 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D4D5 MRS SHIVANI GOKUL SAKRUDKAR ()
162 KAIJ MH-18-005-056-001/146
(KOREGAON) 		1818005000NRG24030820230578117 03/08/2023 MARUTI 1818005WL027536 MARUTI 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D3D1 MR MARUTI JOTI SAKRUDKAR ()
163 KAIJ MH-18-005-056-001/146
(KOREGAON) 		1818005000NRG24030820230578119 03/08/2023 MARUTI 1818005WL027536 MARUTI 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D3D2 MR MARUTI JOTI SAKRUDKAR ()
164 KAIJ MH-18-005-056-001/146
(KOREGAON) 		1818005000NRG24030820230578120 03/08/2023 MUKTABAI 1818005WL027536 MUKTABAI 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D3D3 MR MARUTI JOTI SAKRUDKAR ()
165 KAIJ MH-18-005-056-001/146
(KOREGAON) 		1818005000NRG24030820230578118 03/08/2023 MUKTABAI 1818005WL027536 MUKTABAI 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D3D4 MR MARUTI JOTI SAKRUDKAR ()
166 KAIJ MH-18-005-056-001/157
(KOREGAON) 		1818005000NRG24030820230576950 03/08/2023 ACHUT NARAYAN SHINGARE 1818005WL027463 ACHUT NARAYAN SHINGARE 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D41D MRS KESHAR KAILAS SHINGARE ()
167 KAIJ MH-18-005-056-001/170
(KOREGAON) 		1818005000NRG24030820230576835 03/08/2023 CHAYA SUSEN TANDLE 1818005WL027462 CHAYA SUSEN TANDLE 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D3E2 MR SUSEN MOHANRAO TANDALE ()
168 KAIJ MH-18-005-056-001/170
(KOREGAON) 		1818005000NRG24030820230576837 03/08/2023 CHAYA SUSEN TANDLE 1818005WL027462 CHAYA SUSEN TANDLE 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D3E1 MR SUSEN MOHANRAO TANDALE ()
169 KAIJ MH-18-005-056-001/181
(KOREGAON) 		1818005000NRG24030820230576958 03/08/2023 SARSVATI SRIRAM TANDALE 1818005WL027463 SARSVATI SRIRAM TANDALE 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D4AE MRS SARASWATI SHRIRAM TANDALE ()
170 KAIJ MH-18-005-056-001/181
(KOREGAON) 		1818005000NRG24030820230576956 03/08/2023 SARSVATI SRIRAM TANDALE 1818005WL027463 SARSVATI SRIRAM TANDALE 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D4AF MRS SARASWATI SHRIRAM TANDALE ()
171 KAIJ MH-18-005-056-001/181
(KOREGAON) 		1818005000NRG24030820230576957 03/08/2023 SRIRAM SATVA TANDALE 1818005WL027463 SRIRAM SATVA TANDALE 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D4AB MR SHRIRAM SATWA TANDLE ()
172 KAIJ MH-18-005-056-001/181
(KOREGAON) 		1818005000NRG24030820230576955 03/08/2023 SRIRAM SATVA TANDALE 1818005WL027463 SRIRAM SATVA TANDALE 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D4AA MR SHRIRAM SATWA TANDLE ()
173 KAIJ MH-18-005-056-001/182
(KOREGAON) 		1818005000NRG24030820230578740 03/08/2023 KASHIBAI SHESHERAO SABLE 1818005WL027561 KASHIBAI SHESHERAO SABLE 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D410 MRS KASHIBAI SHESHERAV SABALE ()
174 KAIJ MH-18-005-056-001/187
(KOREGAON) 		1818005000NRG24030820230576840 03/08/2023 SRIRAM MAHADEV TANDALE 1818005WL027462 SRIRAM MAHADEV TANDALE 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D488 MR SHRIRAM MAHADEV TANDLE ()
175 KAIJ MH-18-005-056-001/187
(KOREGAON) 		1818005000NRG24030820230576842 03/08/2023 SRIRAM MAHADEV TANDALE 1818005WL027462 SRIRAM MAHADEV TANDALE 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D487 MR SHRIRAM MAHADEV TANDLE ()
176 KAIJ MH-18-005-056-001/218
(KOREGAON) 		1818005000NRG24030820230577005 03/08/2023 SUGRIV SHIVAJI TANDALE 1818005WL027464 SUGRIV SHIVAJI TANDALE 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D417 MR SUGRIV SHIVAJI TANDALE ()
177 KAIJ MH-18-005-056-001/224
(KOREGAON) 		1818005000NRG24030820230576846 03/08/2023 VIKAS DATTU TANDALE 1818005WL027462 VIKAS DATTU TANDALE 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D405 MR VIKAS DATTU TANDALE ()
178 KAIJ MH-18-005-056-001/224
(KOREGAON) 		1818005000NRG24030820230576847 03/08/2023 VIKAS DATTU TANDALE 1818005WL027462 VIKAS DATTU TANDALE 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D406 MR VIKAS DATTU TANDALE ()
179 KAIJ MH-18-005-056-001/225
(KOREGAON) 		1818005000NRG24030820230577022 03/08/2023 MANDAKINI VIJAY SONWANE 1818005WL027466 MANDAKINI VIJAY SONWANE 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D3ED MRS MANDAKINI VIJAY SONWANE ()
180 KAIJ MH-18-005-056-001/225
(KOREGAON) 		1818005000NRG24030820230577024 03/08/2023 MANDAKINI VIJAY SONWANE 1818005WL027466 MANDAKINI VIJAY SONWANE 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D3EE MRS MANDAKINI VIJAY SONWANE ()
181 KAIJ MH-18-005-056-001/238
(KOREGAON) 		1818005000NRG24030820230578550 03/08/2023 SUNITA UTRESWAR DAPKAR 1818005WL027552 SUNITA UTRESWAR DAPKAR 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D49F MRS SUNITA UTRESHWAR DAPKAR ()
182 KAIJ MH-18-005-056-001/238
(KOREGAON) 		1818005000NRG24030820230578551 03/08/2023 SUNITA UTRESWAR DAPKAR 1818005WL027552 SUNITA UTRESWAR DAPKAR 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D49E MRS SUNITA UTRESHWAR DAPKAR ()
183 KAIJ MH-18-005-056-001/261
(KOREGAON) 		1818005000NRG24030820230576737 03/08/2023 anita baliram tandle 1818005WL027460 anita baliram tandle 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D3DF MR BALIRAM GOVARDHAN TANDALE ()
184 KAIJ MH-18-005-056-001/261
(KOREGAON) 		1818005000NRG24030820230576736 03/08/2023 baliram govardhan tandle 1818005WL027460 baliram govardhan tandle 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D3DE MR BALIRAM GOVARDHAN TANDALE ()
185 KAIJ MH-18-005-056-001/275
(KOREGAON) 		1818005000NRG24030820230576852 03/08/2023 shivaji nivrutti tandale 1818005WL027462 shivaji nivrutti tandale 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D40E MR SHIVAJI NIVARTI TANDLE ()
186 KAIJ MH-18-005-056-001/275
(KOREGAON) 		1818005000NRG24030820230576853 03/08/2023 shivaji nivrutti tandale 1818005WL027462 shivaji nivrutti tandale 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D40F MR SHIVAJI NIVARTI TANDLE ()
187 KAIJ MH-18-005-056-001/280
(KOREGAON) 		1818005000NRG24030820230578556 03/08/2023 bapu dharma nanvare 1818005WL027552 bapu dharma nanvare 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D4D9 MR BAPU DHARMA NANAVRE ()
188 KAIJ MH-18-005-056-001/280
(KOREGAON) 		1818005000NRG24030820230578557 03/08/2023 bapu dharma nanvare 1818005WL027552 bapu dharma nanvare 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D4DA MR BAPU DHARMA NANAVRE ()
189 KAIJ MH-18-005-056-001/281
(KOREGAON) 		1818005000NRG24030820230576854 03/08/2023 dattatray kisan munde 1818005WL027462 dattatray kisan munde 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D483 MR DATTATRYA KISAN MUNDE ()
190 KAIJ MH-18-005-056-001/281
(KOREGAON) 		1818005000NRG24030820230576855 03/08/2023 dattatray kisan munde 1818005WL027462 dattatray kisan munde 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D484 MR DATTATRYA KISAN MUNDE ()
191 KAIJ MH-18-005-056-001/300
(KOREGAON) 		1818005000NRG24030820230576744 03/08/2023 santosh ravan munde 1818005WL027460 santosh ravan munde 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D409 MR SANTOSH RAVAN MUNDHE ()
192 KAIJ MH-18-005-056-001/300
(KOREGAON) 		1818005000NRG24030820230576746 03/08/2023 santosh ravan munde 1818005WL027460 santosh ravan munde 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D40A MR SANTOSH RAVAN MUNDHE ()
193 KAIJ MH-18-005-056-001/348
(KOREGAON) 		1818005000NRG24030820230578564 03/08/2023 sunita pandurang munde 1818005WL027552 sunita pandurang munde 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D4D8 MRS SUNITA PANDURANG MUNDE ()
194 KAIJ MH-18-005-056-001/348
(KOREGAON) 		1818005000NRG24030820230578565 03/08/2023 sunita pandurang munde 1818005WL027552 sunita pandurang munde 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D4D7 MRS SUNITA PANDURANG MUNDE ()
195 KAIJ MH-18-005-056-001/362
(KOREGAON) 		1818005000NRG24030820230576860 03/08/2023 surekha sadashiv tandale 1818005WL027462 surekha sadashiv tandale 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D40B MRS SUREKHA SADASHIV TANDALE ()
196 KAIJ MH-18-005-056-001/362
(KOREGAON) 		1818005000NRG24030820230576861 03/08/2023 surekha sadashiv tandale 1818005WL027462 surekha sadashiv tandale 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D40C MRS SUREKHA SADASHIV TANDALE ()
197 KAIJ MH-18-005-056-001/369
(KOREGAON) 		1818005000NRG24030820230576865 03/08/2023 rajubai vasant ghule 1818005WL027462 rajubai vasant ghule 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D3F0 MR RAJUBAI VASANT GHULE ()
198 KAIJ MH-18-005-056-001/369
(KOREGAON) 		1818005000NRG24030820230576867 03/08/2023 rajubai vasant ghule 1818005WL027462 rajubai vasant ghule 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D3EF MR RAJUBAI VASANT GHULE ()
199 KAIJ MH-18-005-056-001/460
(KOREGAON) 		1818005000NRG24030820230576754 03/08/2023 VIJAY EKANATH LAMB 1818005WL027460 VIJAY EKANATH LAMB 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D3E3 MR VIJAY EKNATH LAMB ()
200 KAIJ MH-18-005-056-001/480
(KOREGAON) 		1818005000NRG24030820230576994 03/08/2023 Manisha Babasaheb Tanadale 1818005WL027463 Manisha Babasaheb Tanadale 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D4A1 MRS MANISHA BABASAHEB TANDALE ()
201 KAIJ MH-18-005-056-001/480
(KOREGAON) 		1818005000NRG24030820230576996 03/08/2023 Manisha Babasaheb Tanadale 1818005WL027463 Manisha Babasaheb Tanadale 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D4A0 MRS MANISHA BABASAHEB TANDALE ()
202 KAIJ MH-18-005-056-001/482
(KOREGAON) 		1818005000NRG24030820230578764 03/08/2023 Ashabai Bhagvat Tandale 1818005WL027561 Ashabai Bhagvat Tandale 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D411 MRS ASHABAI BHAGWAT TANDLE ()
203 KAIJ MH-18-005-056-001/482
(KOREGAON) 		1818005000NRG24030820230578762 03/08/2023 Ashabai Bhagvat Tandale 1818005WL027561 Ashabai Bhagvat Tandale 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D46A MRS ASHABAI BHAGWAT TANDLE ()
204 KAIJ MH-18-005-056-001/482
(KOREGAON) 		1818005000NRG24030820230578763 03/08/2023 Bajirao Bhagvat Tandale 1818005WL027561 Bajirao Bhagvat Tandale 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D402 MR BAJIRAO BHAGVAT TANDALE ()
205 KAIJ MH-18-005-056-001/482
(KOREGAON) 		1818005000NRG24030820230578761 03/08/2023 Bajirao Bhagvat Tandale 1818005WL027561 Bajirao Bhagvat Tandale 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D401 MR BAJIRAO BHAGVAT TANDALE ()
206 KAIJ MH-18-005-056-001/489
(KOREGAON) 		1818005000NRG24030820230576898 03/08/2023 Ashok Namdev Munde 1818005WL027462 Ashok Namdev Munde 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D47F MR ASHOK NAMDEV MUNDE ()
207 KAIJ MH-18-005-056-001/489
(KOREGAON) 		1818005000NRG24030820230576899 03/08/2023 Ashok Namdev Munde 1818005WL027462 Ashok Namdev Munde 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D480 MR ASHOK NAMDEV MUNDE ()
208 KAIJ MH-18-005-056-001/490
(KOREGAON) 		1818005000NRG24030820230576900 03/08/2023 Suraj Bhaskar Tandale 1818005WL027462 Suraj Bhaskar Tandale 00415 SBIN0020034 1638 1638 Rejected 12/09/2023 N08230042D47D Account closed
209 KAIJ MH-18-005-056-001/490
(KOREGAON) 		1818005000NRG24030820230576901 03/08/2023 Suraj Bhaskar Tandale 1818005WL027462 Suraj Bhaskar Tandale 00415 SBIN0020034 1638 1638 Rejected 12/09/2023 N08230042D47E Account closed
210 KAIJ MH-18-005-056-001/494
(KOREGAON) 		1818005000NRG24030820230576902 03/08/2023 Shaikh Jabbar Mahamad 1818005WL027462 Shaikh Jabbar Mahamad 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D481 MR SHAIKH JABBAR MAHAMMAD ()
211 KAIJ MH-18-005-056-001/494
(KOREGAON) 		1818005000NRG24030820230576903 03/08/2023 Shaikh Jabbar Mahamad 1818005WL027462 Shaikh Jabbar Mahamad 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D482 MR SHAIKH JABBAR MAHAMMAD ()
212 KAIJ MH-18-005-056-001/500
(KOREGAON) 		1818005000NRG24030820230577012 03/08/2023 Vaijanta Madhukar Tandale 1818005WL027464 Vaijanta Madhukar Tandale 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D40D MR VAIJANTA MADHUKAR TANDALE ()
213 KAIJ MH-18-005-056-001/501
(KOREGAON) 		1818005000NRG24030820230577014 03/08/2023 Devai Pandurang Tandale 1818005WL027464 Devai Pandurang Tandale 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D46B MRS DEVAI PANDURANG TANDLE ()
214 KAIJ MH-18-005-056-001/504
(KOREGAON) 		1818005000NRG24030820230578765 03/08/2023 Devidas Dnynoba Tandale 1818005WL027561 Devidas Dnynoba Tandale 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D408 MR DEVIDAS DYANOBA TANDLE ()
215 KAIJ MH-18-005-056-001/504
(KOREGAON) 		1818005000NRG24030820230578766 03/08/2023 Devidas Dnynoba Tandale 1818005WL027561 Devidas Dnynoba Tandale 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D407 MR DEVIDAS DYANOBA TANDLE ()
216 KAIJ MH-18-005-056-001/505
(KOREGAON) 		1818005000NRG24030820230578767 03/08/2023 Dattatray Jalindar Sabale 1818005WL027561 Dattatray Jalindar Sabale 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D404 MR DATTATRAY JALINDAR SABALE ()
217 KAIJ MH-18-005-056-001/505
(KOREGAON) 		1818005000NRG24030820230578768 03/08/2023 Dattatray Jalindar Sabale 1818005WL027561 Dattatray Jalindar Sabale 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D403 MR DATTATRAY JALINDAR SABALE ()
218 KAIJ MH-18-005-056-001/510
(KOREGAON) 		1818005000NRG24030820230578139 03/08/2023 KOLHAPURE KISKINDA LIMBAJI 1818005WL027536 KOLHAPURE KISKINDA LIMBAJI 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D4E1 MR KISKINDA LIMBAJI KOLAHAPURE ()
219 KAIJ MH-18-005-056-001/510
(KOREGAON) 		1818005000NRG24030820230578140 03/08/2023 KOLHAPURE KISKINDA LIMBAJI 1818005WL027536 KOLHAPURE KISKINDA LIMBAJI 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D4E2 MR KISKINDA LIMBAJI KOLAHAPURE ()
220 KAIJ MH-18-005-056-001/61
(KOREGAON) 		1818005000NRG24030820230579685 03/08/2023 MAHARUDRA DEVGIR GIRI 1818005WL027597 MAHARUDRA DEVGIR GIRI 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D4E0 MR MAHARUDRA DEVGIRI GIRI ()
221 KAIJ MH-18-005-056-001/65
(KOREGAON) 		1818005000NRG24030820230578141 03/08/2023 SUN ANDA VITTHAL SHINGARE 1818005WL027536 SUN ANDA VITTHAL SHINGARE 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D4AD MRS SUNANDA PRABHAKAR SHINAGARE ()
222 KAIJ MH-18-005-056-001/65
(KOREGAON) 		1818005000NRG24030820230578143 03/08/2023 SUN ANDA VITTHAL SHINGARE 1818005WL027536 SUN ANDA VITTHAL SHINGARE 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D4AC MRS SUNANDA PRABHAKAR SHINAGARE ()
223 KAIJ MH-18-005-082-001/316
(PISEGAON) 		1818005000NRG24030820230586058 03/08/2023 SURYAVAMSHI SUREKHA SATISH 1818005WL027917 SURYAVAMSHI SUREKHA SATISH 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D4DB MRS SUREKHA SATISH SURYAVANSHI ()
224 KAIJ MH-18-005-082-001/683
(PISEGAON) 		1818005000NRG24030820230586059 03/08/2023 Suryawanshi Digambar Uddhavrao 1818005WL027917 Suryawanshi Digambar Uddhavrao 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D4D4 MR DIGAMBAR UDDHAVRAO SURYAWANSHI ()
225 KAIJ MH-18-005-082-001/684
(PISEGAON) 		1818005000NRG24030820230586060 03/08/2023 Munjaba Sandipan Suryawanshi 1818005WL027917 Munjaba Sandipan Suryawanshi 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D4E5 MR VISHAL MUNJABA SURYAWANSHI ()
226 KAIJ MH-18-005-082-001/684
(PISEGAON) 		1818005000NRG24030820230586061 03/08/2023 Sindhu Munjaba Suryawanshi 1818005WL027917 Sindhu Munjaba Suryawanshi 00415 SBIN0020034 1638 1638 Rejected 12/09/2023 N08230042D4D3 No Such Account
227 KAIJ MH-18-005-082-001/685
(PISEGAON) 		1818005000NRG24030820230586062 03/08/2023 Suryawanshi Sunita Limba 1818005WL027917 Suryawanshi Sunita Limba 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D4DC MR SUNITA LIMBAJI SURYAWANSHI ()
228 KAIJ MH-18-005-082-001/686
(PISEGAON) 		1818005000NRG24030820230586063 03/08/2023 Deepak Bhaskar Suryawanshi 1818005WL027917 Deepak Bhaskar Suryawanshi 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D4E3 MR DEEPAK BHASKAR SURYAVANSHI ()
229 KAIJ MH-18-005-082-001/687
(PISEGAON) 		1818005000NRG24030820230586064 03/08/2023 Ganesh Ambadas Suryavanshi 1818005WL027917 Ganesh Ambadas Suryavanshi 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D4DD MRS ANITA GANESH SURYAWANSHI ()
230 KAIJ MH-18-005-082-001/688
(PISEGAON) 		1818005000NRG24030820230586065 03/08/2023 Surayavanshi Nitin Shivaji 1818005WL027917 Surayavanshi Nitin Shivaji 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D4DE MR NITIN SHIVAJI SURYAWANSHI ()
231 KAIJ MH-18-005-082-001/689
(PISEGAON) 		1818005000NRG24030820230586066 03/08/2023 Suryavanshi Sachin Shivaji 1818005WL027917 Suryavanshi Sachin Shivaji 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D4E4 MR SACHIN SHIVAJI SURYAVANSHI ()
232 KAIJ MH-18-005-082-001/74
(PISEGAON) 		1818005000NRG24030820230586067 03/08/2023 AMBADAS RAJARAM SURYAWANSHI 1818005WL027917 AMBADAS RAJARAM SURYAWANSHI 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D4BB MR AMBADAS RAJARAM SURYAWANSHI ()
233 KAIJ MH-18-005-082-001/86
(PISEGAON) 		1818005000NRG24030820230586070 03/08/2023 LATABAI BHASKAR SURYAWANSHI 1818005WL027917 LATABAI BHASKAR SURYAWANSHI 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D4DF MRS LATA BHASKAR SURYAWANSHI ()
234 KAIJ MH-18-005-102-001/125
(SONIJAWALA) 		1818005000NRG24030820230579805 03/08/2023 SK PRAVIN JAMIL 1818005WL027603 SK PRAVIN JAMIL 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D3F7 MRS PARVIN JAMIL SHAIKH ()
235 KAIJ MH-18-005-102-001/146
(SONIJAWALA) 		1818005000NRG24030820230579875 03/08/2023 VIMAL 1818005WL027606 VIMAL 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D3C0 MR ABHIMAN BHAGAKIAN SASANE ()
236 KAIJ MH-18-005-102-001/175
(SONIJAWALA) 		1818005000NRG24030820230579814 03/08/2023 SASANE MANJUSHA BABASAHEB 1818005WL027603 SASANE MANJUSHA BABASAHEB 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D46C MRS MANJUSHA BABASAHEB SASANE ()
237 KAIJ MH-18-005-102-001/251
(SONIJAWALA) 		1818005000NRG24030820230579970 03/08/2023 HARIBHAU SHRIRANG GAIKWAD 1818005WL027609 HARIBHAU SHRIRANG GAIKWAD 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D3C6 MR SHRIHARIBHAU SHRIRANG GAIKWAD ()
238 KAIJ MH-18-005-102-001/251
(SONIJAWALA) 		1818005000NRG24030820230579971 03/08/2023 SUMITRA HARBHAU GAIKWAD 1818005WL027609 SUMITRA HARBHAU GAIKWAD 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D3C7 MRS SUBHADRA SHRIHARIBHAU GAIKWAD ()
239 KAIJ MH-18-005-102-001/274
(SONIJAWALA) 		1818005000NRG24030820230579884 03/08/2023 VAIJAINATH DHONDHIRAM BHANDWALKAR 1818005WL027606 VAIJAINATH DHONDHIRAM BHANDWALKAR 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D41A MR VAIJINATH DHONDIRAM BHANDAVALAKAR ()
240 KAIJ MH-18-005-102-001/294
(SONIJAWALA) 		1818005000NRG24030820230579830 03/08/2023 Shobha Sham Sasane 1818005WL027603 Shobha Sham Sasane 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D46E MR SHYAM SITARAM SASANE ()
241 KAIJ MH-18-005-102-001/331
(SONIJAWALA) 		1818005000NRG24030820230579981 03/08/2023 MANNAGORI 1818005WL027609 MANNAGORI 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D3F5 MRS MANNABI AFSAR SHAIKH ()
242 KAIJ MH-18-005-102-001/348
(SONIJAWALA) 		1818005000NRG24030820230579983 03/08/2023 ASHWINI HANUMANT GAIKWAD 1818005WL027609 ASHWINI HANUMANT GAIKWAD 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D4C3 SEPOY HANUMANT SUKHDEO GAIKWAD 2808920A ()
243 KAIJ MH-18-005-102-001/348
(SONIJAWALA) 		1818005000NRG24030820230579982 03/08/2023 NIRMALA SUKHDEV GAIKWAD 1818005WL027609 NIRMALA SUKHDEV GAIKWAD 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D4C6 MS NIRMALA SUKHDEV GAIKWAD ()
244 KAIJ MH-18-005-102-001/374
(SONIJAWALA) 		1818005000NRG24030820230579989 03/08/2023 VISHNU MAHADEV SURVANSHI 1818005WL027609 VISHNU MAHADEV SURVANSHI 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D419 MR VISHNU MAHADEV SURYAWANSHI ()
245 KAIJ MH-18-005-102-001/376
(SONIJAWALA) 		1818005000NRG24030820230579990 03/08/2023 MAKARDHAJ MAHADEV 1818005WL027609 MAKARDHAJ MAHADEV 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D418 MRS PARWATI MAHADU SURYAVANSHI ()
246 KAIJ MH-18-005-102-001/426
(SONIJAWALA) 		1818005000NRG24030820230579844 03/08/2023 UMESH VAIJNATH SASANE 1818005WL027603 UMESH VAIJNATH SASANE 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D46D MR UMESH VAIJNATH SASANE ()
247 KAIJ MH-18-005-102-001/429
(SONIJAWALA) 		1818005000NRG24030820230579845 03/08/2023 SACHIN NAVANATH SASANE 1818005WL027603 SACHIN NAVANATH SASANE 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D4C4 MR SACHIN NAVNATH SASANE ()
248 KAIJ MH-18-005-102-001/471
(SONIJAWALA) 		1818005000NRG24030820230580002 03/08/2023 JAISHRI HANUMANT VAIRAGE 1818005WL027609 JAISHRI HANUMANT VAIRAGE 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D421 MS JAYSHREE VAIRAGE ()
249 KAIJ MH-18-005-102-001/471
(SONIJAWALA) 		1818005000NRG24030820230580000 03/08/2023 RANJANA BANDU VAIRAGE 1818005WL027609 RANJANA BANDU VAIRAGE 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D3EA MRS RACHNA BANDU VAIRAGE ()
250 KAIJ MH-18-005-102-001/478
(SONIJAWALA) 		1818005000NRG24030820230579898 03/08/2023 SONALI ANIL BHANDWALKAR 1818005WL027606 SONALI ANIL BHANDWALKAR 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D4C5 MRS SONALI ANIL BHANDALVAKAR ()
251 KAIJ MH-18-005-102-001/492
(SONIJAWALA) 		1818005000NRG24030820230579900 03/08/2023 BHUSARE MAHARUDRA GIGYANDEV 1818005WL027606 BHUSARE MAHARUDRA GIGYANDEV 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D3F4 MR MAHARUDRA GIGYANDEV BHUSARE ()
252 KAIJ MH-18-005-102-001/499
(SONIJAWALA) 		1818005000NRG24030820230580004 03/08/2023 MAHADEV VISHNU VASEKAR 1818005WL027609 MAHADEV VISHNU VASEKAR 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D3F6 MR MAHADEV VISHNU VASEKAR ()
253 KAIJ MH-18-005-102-001/528
(SONIJAWALA) 		1818005000NRG24030820230579903 03/08/2023 SWRANMALA ASRAM SASANE 1818005WL027606 SWRANMALA ASRAM SASANE 00415 SBIN0020034 1638 1638 Processed 13/09/2023 N08230042D3F3 MRS SUVRNMALA ASARAM SASANE ()
SubTotal 180180 180180
254 KAIJ MH-18-005-070-001/11
(MUNDHEWADI) 		1818005000NRG24030820230583074 03/08/2023 KHADKAR 1818005WL027759 KHADKAR 00415 SBIN0020406 1638 1638 Processed 13/09/2023 N08230042D3E9 MR GINYNDEV SAKHARAM KHELDKAR ()
255 KAIJ MH-18-005-070-001/291
(MUNDHEWADI) 		1818005000NRG24030820230583113 03/08/2023 sunita anant munde 1818005WL027762 sunita anant munde 00415 SBIN0020406 1638 1638 Processed 13/09/2023 N08230042D3E8 MRS SUNITA ANANT MUNDE ()
SubTotal 3276 3276
256 KAIJ MH-18-005-007-001/414
(AWASGAON) 		1818005000NRG24030820230578691 03/08/2023 shamsundar manik dishit 1818005WL027557 shamsundar manik dishit 00415 SBIN0020665 1638 1638 Processed 13/09/2023 N08230042D3F1 MR DIKSHIT SHAMSUNDAR MANIK ()
257 KAIJ MH-18-005-011-001/54
(BAVACHI) 		1818005000NRG24030820230581193 03/08/2023 Swati Arun Nande 1818005WL027648 Swati Arun Nande 00415 SBIN0020665 1638 1638 Processed 13/09/2023 N08230042D4E6 MRS SWATI ARUN NANDE ()
258 KAIJ MH-18-005-026-001/116
(DHANENGAON) 		1818005000NRG24030820230580682 03/08/2023 BABASAHEB 1818005WL027633 BABASAHEB 00415 SBIN0020665 1365 1365 Processed 13/09/2023 N08230042D3E6 MR BABASAHEB BAPAPAJI GAVANE ()
259 KAIJ MH-18-005-026-001/140
(DHANENGAON) 		1818005000NRG24030820230580684 03/08/2023 PRATAPSINGH RAMSINGH THAKUR 1818005WL027633 PRATAPSINGH RAMSINGH THAKUR 00415 SBIN0020665 1365 1365 Processed 13/09/2023 N08230042D3E7 MR THAKUR PRATAPABAHADURASING RAMSINGH ()
260 KAIJ MH-18-005-026-001/275
(DHANENGAON) 		1818005000NRG24030820230580685 03/08/2023 hamid nasir shaikh 1818005WL027633 hamid nasir shaikh 00415 SBIN0020665 1365 1365 Processed 13/09/2023 N08230042D472 MR HAMID NASIR SHAIKH ()
261 KAIJ MH-18-005-026-001/275
(DHANENGAON) 		1818005000NRG24030820230580686 03/08/2023 shaikh ramjan hamid 1818005WL027633 shaikh ramjan hamid 00415 SBIN0020665 1365 1365 Processed 13/09/2023 N08230042D473 MR RAMJAN HAMID SHAIKH ()
262 KAIJ MH-18-005-026-001/292
(DHANENGAON) 		1818005000NRG24030820230580692 03/08/2023 Sujata 1818005WL027633 Sujata 00415 SBIN0020665 1365 1365 Processed 13/09/2023 N08230042D3CD MRS SUJATA VISHAL SHINDE ()
263 KAIJ MH-18-005-026-001/434
(DHANENGAON) 		1818005000NRG24030820230580701 03/08/2023 AKSHAY DATTATRAY KAPSE 1818005WL027633 AKSHAY DATTATRAY KAPSE 00415 SBIN0020665 1365 1365 Processed 13/09/2023 N08230042D476 MR AKSHAY DATTATRYA KAPSE ()
264 KAIJ MH-18-005-026-001/434
(DHANENGAON) 		1818005000NRG24030820230580700 03/08/2023 DATTATRAY AMBADAS KAPSE 1818005WL027633 DATTATRAY AMBADAS KAPSE 00415 SBIN0020665 1365 1365 Processed 13/09/2023 N08230042D475 MR AKSHAY DATTATRYA KAPSE ()
265 KAIJ MH-18-005-026-001/50
(DHANENGAON) 		1818005000NRG24030820230580707 03/08/2023 SUMAN JANARDHAN WAGHMARE 1818005WL027633 SUMAN JANARDHAN WAGHMARE 00415 SBIN0020665 1365 1365 Processed 13/09/2023 N08230042D413 MRS SUMANBAI JANAARDHAN WAGHMARE ()
266 KAIJ MH-18-005-026-001/62
(DHANENGAON) 		1818005000NRG24030820230580708 03/08/2023 GUJAR SAURABH VISHAVNATH 1818005WL027633 GUJAR SAURABH VISHAVNATH 00415 SBIN0020665 1365 1365 Processed 13/09/2023 N08230042D474 MR SOURABH VISHWNATH GUJAR ()
267 KAIJ MH-18-005-026-001/69
(DHANENGAON) 		1818005000NRG24030820230580709 03/08/2023 SHUBHAM ANIL GUJAR 1818005WL027633 SHUBHAM ANIL GUJAR 00415 SBIN0020665 1365 1365 Processed 13/09/2023 N08230042D46F MR SHUBHAM ANIL GUJAR ()
268 KAIJ MH-18-005-026-001/75
(DHANENGAON) 		1818005000NRG24030820230580710 03/08/2023 VISHWANATH RAMLING GUJAR 1818005WL027633 VISHWANATH RAMLING GUJAR 00415 SBIN0020665 1365 1365 Processed 13/09/2023 N08230042D470 MR VISHVANATH RAMLING GUJAR ()
269 KAIJ MH-18-005-026-001/92
(DHANENGAON) 		1818005000NRG24030820230580712 03/08/2023 NAIM BASHIR SHAIKH 1818005WL027633 NAIM BASHIR SHAIKH 00415 SBIN0020665 1365 1365 Processed 13/09/2023 N08230042D471 MR NAIM BASHIR SHAIKH ()
SubTotal 19656 19656
270 KAIJ MH-18-005-110-001/75
(UNDARI) 		1818005000NRG24030820230583510 03/08/2023 VANMALA 1818005WL027779 VANMALA 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N08230042CBBC VANMALA ()
SubTotal 1638 1638
271 KAIJ MH-18-005-056-001/136
(KOREGAON) 		1818005000NRG24030820230576820 03/08/2023 EAKANATH 1818005WL027462 EAKANATH 1143 MAHG0004501 1638 1638 Rejected 12/09/2023 N08230042CBCE No Such Account
272 KAIJ MH-18-005-056-001/136
(KOREGAON) 		1818005000NRG24030820230576824 03/08/2023 EAKANATH 1818005WL027462 EAKANATH 1143 MAHG0004501 1638 1638 Rejected 12/09/2023 N08230042CBCD No Such Account
273 KAIJ MH-18-005-056-001/146
(KOREGAON) 		1818005000NRG24030820230576832 03/08/2023 SATAVA MARUTI SAKRUDKAR 1818005WL027462 SATAVA MARUTI SAKRUDKAR 1143 MAHG0004501 1638 1638 Rejected 12/09/2023 N08230042CBCB No Such Account
274 KAIJ MH-18-005-056-001/146
(KOREGAON) 		1818005000NRG24030820230576833 03/08/2023 SATAVA MARUTI SAKRUDKAR 1818005WL027462 SATAVA MARUTI SAKRUDKAR 1143 MAHG0004501 1638 1638 Rejected 12/09/2023 N08230042CBCC No Such Account
275 KAIJ MH-18-005-102-001/358
(SONIJAWALA) 		1818005000NRG24030820230579838 03/08/2023 TUKARAM MANMATH KARPE 1818005WL027603 TUKARAM MANMATH KARPE 1143 MAHG0004501 1638 1638 Rejected 12/09/2023 N08230042CBC9 No Such Account
276 KAIJ MH-18-005-121-001/13
(KASARI) 		1818005000NRG24030820230586164 03/08/2023 RAMCHANDRA BALKRASHNA MAYKAR 1818005WL027924 RAMCHANDRA BALKRASHNA MAYKAR 1143 MAHG0004501 1638 1638 Rejected 12/09/2023 N08230042CBCA No Such Account
SubTotal 9828 9828
277 KAIJ MH-18-005-019-001/778
(CHINCHOLI MALI) 		1818005000NRG24030820230575260 03/08/2023 BHAGASHREE 1818005WL027409 BHAGASHREE 1143 MAHG0004508 1092 1092 Processed 13/09/2023 N08230042CBE0 BHAGASHREE ()
278 KAIJ MH-18-005-030-001/1
(DOKA) 		1818005000NRG24030820230580523 03/08/2023 NITIN SAMPAT BHANGE 1818005WL027630 NITIN SAMPAT BHANGE 1143 MAHG0004508 1638 1638 Rejected 12/09/2023 N08230042CBF5 No Such Account
279 KAIJ MH-18-005-030-001/1
(DOKA) 		1818005000NRG24030820230580521 03/08/2023 SAMPAT MAHADEV BHANGE 1818005WL027630 SAMPAT MAHADEV BHANGE 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N08230042CBEB SAMPAT MAHADEV BHANGE ()
280 KAIJ MH-18-005-030-001/1
(DOKA) 		1818005000NRG24030820230580522 03/08/2023 SHAMAL SAMPAT BHANGE 1818005WL027630 SHAMAL SAMPAT BHANGE 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N08230042CBE4 SHAMAL SAMPAT BHANGE ()
281 KAIJ MH-18-005-030-001/106
(DOKA) 		1818005082NRG24030820230582589 03/08/2023 JYOTI SHASHKANT BHANGE 1818005WL027735 JYOTI SHASHKANT BHANGE 1143 MAHG0004508 1365 1365 Processed 13/09/2023 N08230042CBD4 JYOTI SHASHKANT BHANGE ()
282 KAIJ MH-18-005-030-001/106
(DOKA) 		1818005082NRG24030820230582588 03/08/2023 SHASHKANT BANSI BHANGE 1818005WL027735 SHASHKANT BANSI BHANGE 1143 MAHG0004508 1365 1365 Processed 13/09/2023 N08230042CBD3 SHASHKANT BANSI BHANGE ()
283 KAIJ MH-18-005-030-001/108
(DOKA) 		1818005000NRG24030820230580527 03/08/2023 SANDIP ASHOK BHANGE 1818005WL027630 SANDIP ASHOK BHANGE 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N08230042CBF2 SANDIP ASHOK BHANGE ()
284 KAIJ MH-18-005-030-001/108
(DOKA) 		1818005000NRG24030820230580526 03/08/2023 SARJERAO SAHEBRAO BHANGE 1818005WL027630 SARJERAO SAHEBRAO BHANGE 1143 MAHG0004508 1638 1638 Rejected 12/09/2023 N08230042CBD9 No Such Account
285 KAIJ MH-18-005-030-001/109
(DOKA) 		1818005000NRG24030820230580528 03/08/2023 LAXMAN BHAGWAN BHANGE 1818005WL027630 LAXMAN BHAGWAN BHANGE 1143 MAHG0004508 1638 1638 Rejected 12/09/2023 N08230042CBF4 No Such Account
286 KAIJ MH-18-005-030-001/175
(DOKA) 		1818005000NRG24030820230581583 03/08/2023 BHAGYSHREE SAKHARAM INKAR 1818005WL027660 BHAGYSHREE SAKHARAM INKAR 1143 MAHG0004508 1365 1365 Rejected 12/09/2023 N08230042CBE7 No Such Account
287 KAIJ MH-18-005-030-001/209
(DOKA) 		1818005082NRG24030820230582592 03/08/2023 Gorakh Malhari Bhange 1818005WL027735 Gorakh Malhari Bhange 1143 MAHG0004508 1365 1365 Processed 13/09/2023 N08230042CBEA Gorakh Malhari Bhange ()
288 KAIJ MH-18-005-030-001/209
(DOKA) 		1818005000NRG24030820230585953 03/08/2023 Vandana Gorakh Bhange 1818005WL027913 Vandana Gorakh Bhange 1143 MAHG0004508 1365 1365 Processed 13/09/2023 N08230042CBEC Vandana Gorakh Bhange ()
289 KAIJ MH-18-005-030-001/22
(DOKA) 		1818005000NRG24030820230585955 03/08/2023 AASHABAI NAVNATH BHANGE 1818005WL027913 AASHABAI NAVNATH BHANGE 1143 MAHG0004508 1365 1365 Processed 13/09/2023 N08230042CBCF AASHABAI NAVNATH BHANGE ()
290 KAIJ MH-18-005-030-001/22
(DOKA) 		1818005000NRG24030820230585956 03/08/2023 DHANRAJ BALIRAM BHANGE 1818005WL027913 DHANRAJ BALIRAM BHANGE 1143 MAHG0004508 1365 1365 Processed 13/09/2023 N08230042CBD0 DHANRAJ BALIRAM BHANGE ()
291 KAIJ MH-18-005-030-001/26
(DOKA) 		1818005000NRG24030820230581401 03/08/2023 SANTOSH RAJEBHAU BHANGE 1818005WL027656 SANTOSH RAJEBHAU BHANGE 1143 MAHG0004508 1365 1365 Processed 13/09/2023 N08230042D456 SANTOSH RAJEBHAU BHANGE ()
292 KAIJ MH-18-005-030-001/26
(DOKA) 		1818005000NRG24030820230581402 03/08/2023 VIKRAM RAJEBHAU BHANGE 1818005WL027656 VIKRAM RAJEBHAU BHANGE 1143 MAHG0004508 1365 1365 Processed 13/09/2023 N08230042D455 VIKRAM RAJEBHAU BHANGE ()
293 KAIJ MH-18-005-030-001/273
(DOKA) 		1818005000NRG24030820230581585 03/08/2023 Ashok Laxman Inkar 1818005WL027660 Ashok Laxman Inkar 1143 MAHG0004508 1365 1365 Processed 13/09/2023 N08230042CBD7 Ashok Laxman Inkar ()
294 KAIJ MH-18-005-030-001/273
(DOKA) 		1818005000NRG24030820230581584 03/08/2023 laxman vishwanath inkar 1818005WL027660 laxman vishwanath inkar 1143 MAHG0004508 1365 1365 Processed 13/09/2023 N08230042CBF0 laxman vishwanath inkar ()
295 KAIJ MH-18-005-030-001/336
(DOKA) 		1818005000NRG24030820230585958 03/08/2023 KHANDU JIVRAJ BHANGE 1818005WL027913 KHANDU JIVRAJ BHANGE 1143 MAHG0004508 1365 1365 Processed 13/09/2023 N08230042CBEE KHANDU JIVRAJ BHANGE ()
296 KAIJ MH-18-005-030-001/337
(DOKA) 		1818005000NRG24030820230581404 03/08/2023 CHANDRAKALA SUSHIL BHANGE 1818005WL027656 CHANDRAKALA SUSHIL BHANGE 1143 MAHG0004508 1365 1365 Processed 13/09/2023 N08230042CBD5 CHANDRAKALA SUSHIL BHANGE ()
297 KAIJ MH-18-005-030-001/337
(DOKA) 		1818005000NRG24030820230581403 03/08/2023 SUSHIL SAMPATARAO BHANGE 1818005WL027656 SUSHIL SAMPATARAO BHANGE 1143 MAHG0004508 1365 1365 Processed 13/09/2023 N08230042CBD6 SUSHIL SAMPATARAO BHANGE ()
298 KAIJ MH-18-005-030-001/346
(DOKA) 		1818005000NRG24030820230585959 03/08/2023 BHANGE ARJUN RAGHUNATH 1818005WL027913 BHANGE ARJUN RAGHUNATH 1143 MAHG0004508 1365 1365 Processed 13/09/2023 N08230042CBE3 BHANGE ARJUN RAGHUNATH ()
299 KAIJ MH-18-005-030-001/352
(DOKA) 		1818005000NRG24030820230581586 03/08/2023 ANIL TRIMBAK INKAR 1818005WL027660 ANIL TRIMBAK INKAR 1143 MAHG0004508 1365 1365 Processed 13/09/2023 N08230042CBE6 ANIL TRIMBAK INKAR ()
300 KAIJ MH-18-005-030-001/352
(DOKA) 		1818005000NRG24030820230581587 03/08/2023 TARAMATI TRIMBAK INKAR 1818005WL027660 TARAMATI TRIMBAK INKAR 1143 MAHG0004508 1365 1365 Processed 13/09/2023 N08230042CBE9 TARAMATI TRIMBAK INKAR ()
301 KAIJ MH-18-005-030-001/354
(DOKA) 		1818005000NRG24030820230581718 03/08/2023 BHANGE SHALU DEEPAK 1818005WL027677 BHANGE SHALU DEEPAK 1143 MAHG0004508 1365 1365 Processed 13/09/2023 N08230042CBDA BHANGE SHALU DEEPAK ()
302 KAIJ MH-18-005-030-001/356
(DOKA) 		1818005000NRG24030820230581721 03/08/2023 DADASAHEB ARUN YADAV 1818005WL027677 DADASAHEB ARUN YADAV 1143 MAHG0004508 1365 1365 Processed 13/09/2023 N08230042CBED DADASAHEB ARUN YADAV ()
303 KAIJ MH-18-005-030-001/356
(DOKA) 		1818005000NRG24030820230581720 03/08/2023 MANGALBAI ARUN YADAV 1818005WL027677 MANGALBAI ARUN YADAV 1143 MAHG0004508 1365 1365 Processed 13/09/2023 N08230042CBE8 MANGALBAI ARUN YADAV ()
304 KAIJ MH-18-005-030-001/356
(DOKA) 		1818005000NRG24030820230581722 03/08/2023 SANTOSH ARUN YADAV 1818005WL027677 SANTOSH ARUN YADAV 1143 MAHG0004508 1365 1365 Processed 13/09/2023 N08230042CBD8 SANTOSH ARUN YADAV ()
305 KAIJ MH-18-005-030-001/358
(DOKA) 		1818005000NRG24030820230581588 03/08/2023 MANISHA RAHUL INKAR 1818005WL027660 MANISHA RAHUL INKAR 1143 MAHG0004508 1365 1365 Processed 13/09/2023 N08230042CBF1 MANISHA RAHUL INKAR ()
306 KAIJ MH-18-005-030-001/39
(DOKA) 		1818005000NRG24030820230580536 03/08/2023 JALINDHAR 1818005WL027630 JALINDHAR 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N08230042CBE5 JALINDHAR ()
307 KAIJ MH-18-005-030-001/39
(DOKA) 		1818005000NRG24030820230580537 03/08/2023 SAVITA 1818005WL027630 SAVITA 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N08230042CBDD SAVITA ()
308 KAIJ MH-18-005-030-001/39
(DOKA) 		1818005000NRG24030820230580534 03/08/2023 SHRIRANG 1818005WL027630 SHRIRANG 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N08230042D457 SHRIRANG ()
309 KAIJ MH-18-005-030-001/40
(DOKA) 		1818005000NRG24030820230580713 03/08/2023 KAVITA 1818005WL027634 KAVITA 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N08230042CBE1 KAVITA ()
310 KAIJ MH-18-005-030-001/40
(DOKA) 		1818005000NRG24030820230580715 03/08/2023 KAVITA 1818005WL027634 KAVITA 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N08230042CBE2 KAVITA ()
311 KAIJ MH-18-005-030-001/6
(DOKA) 		1818005000NRG24030820230580720 03/08/2023 SUDARSHAN 1818005WL027634 SUDARSHAN 1143 MAHG0004508 1638 1638 Rejected 12/09/2023 N08230042D45C Account closed
312 KAIJ MH-18-005-030-001/6
(DOKA) 		1818005000NRG24030820230580718 03/08/2023 SUDARSHAN 1818005WL027634 SUDARSHAN 1143 MAHG0004508 1638 1638 Rejected 12/09/2023 N08230042D45D Account closed
313 KAIJ MH-18-005-030-001/6
(DOKA) 		1818005000NRG24030820230580719 03/08/2023 SUREKHA 1818005WL027634 SUREKHA 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N08230042CBDE SUREKHA ()
314 KAIJ MH-18-005-030-001/6
(DOKA) 		1818005000NRG24030820230580717 03/08/2023 SUREKHA 1818005WL027634 SUREKHA 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N08230042CBDF SUREKHA ()
315 KAIJ MH-18-005-030-001/68
(DOKA) 		1818005000NRG24030820230580731 03/08/2023 BHANGE 1818005WL027634 BHANGE 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N08230042D459 BHANGE ()
316 KAIJ MH-18-005-030-001/68
(DOKA) 		1818005000NRG24030820230580732 03/08/2023 BHANGE 1818005WL027634 BHANGE 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N08230042D458 BHANGE ()
317 KAIJ MH-18-005-030-001/68
(DOKA) 		1818005000NRG24030820230580721 03/08/2023 ENDUBAI 1818005WL027634 ENDUBAI 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N08230042D45B ENDUBAI ()
318 KAIJ MH-18-005-030-001/68
(DOKA) 		1818005000NRG24030820230580727 03/08/2023 ENDUBAI 1818005WL027634 ENDUBAI 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N08230042D45A ENDUBAI ()
319 KAIJ MH-18-005-030-001/68
(DOKA) 		1818005000NRG24030820230580730 03/08/2023 ESHWAR 1818005WL027634 ESHWAR 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N08230042CBDC ESHWAR ()
320 KAIJ MH-18-005-030-001/68
(DOKA) 		1818005000NRG24030820230580729 03/08/2023 NANDAKISHOR 1818005WL027634 NANDAKISHOR 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N08230042CBDB NANDAKISHOR ()
321 KAIJ MH-18-005-030-001/97
(DOKA) 		1818005000NRG24030820230580736 03/08/2023 BHANGE 1818005WL027634 BHANGE 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N08230042CBD2 BHANGE ()
322 KAIJ MH-18-005-030-001/97
(DOKA) 		1818005000NRG24030820230580740 03/08/2023 BHANGE 1818005WL027634 BHANGE 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N08230042CBD1 BHANGE ()
323 KAIJ MH-18-005-034-001/318
(HANUMANT PIMPRI) 		1818005000NRG24030820230581676 03/08/2023 Harish Ashokrao Deshmukh 1818005WL027668 Harish Ashokrao Deshmukh 1143 MAHG0004508 1365 1365 Processed 13/09/2023 N08230042CBF3 Harish Ashokrao Deshmukh ()
324 KAIJ MH-18-005-105-001/839
(TAKALI) 		1818005000NRG24030820230580121 03/08/2023 Prakash Jalindar Ghule 1818005WL027616 Prakash Jalindar Ghule 1143 MAHG0004508 1092 1092 Processed 13/09/2023 N08230042CBEF Prakash Jalindar Ghule ()
SubTotal 71253 71253
325 KAIJ MH-18-005-024-001/27
(DARADWADI) 		1818005000NRG24030820230585808 03/08/2023 GHOLAKAE SHALANBAI SHESRAO 1818005WL027905 GHOLAKAE SHALANBAI SHESRAO 1143 MAHG0004514 1638 1638 Rejected 12/09/2023 N08230042CBFA No Such Account
326 KAIJ MH-18-005-026-001/434
(DHANENGAON) 		1818005000NRG24030820230580702 03/08/2023 SHOBHA DATTATRAY KAPASE 1818005WL027633 SHOBHA DATTATRAY KAPASE 1143 MAHG0004514 1365 1365 Rejected 12/09/2023 N08230042CC02 No Such Account
327 KAIJ MH-18-005-126-001/189
(DEVGAON) 		1818005000NRG24030820230578984 03/08/2023 BALI VTTAL BHANDARE 1818005WL027572 BALI VTTAL BHANDARE 1143 MAHG0004514 1365 1365 Processed 13/09/2023 N08230042D44B BALI VTTAL BHANDARE ()
328 KAIJ MH-18-005-126-001/189
(DEVGAON) 		1818005000NRG24030820230578982 03/08/2023 MANGAL 1818005WL027572 MANGAL 1143 MAHG0004514 1365 1365 Processed 13/09/2023 N08230042D44D MANGAL ()
329 KAIJ MH-18-005-126-001/189
(DEVGAON) 		1818005000NRG24030820230578983 03/08/2023 VITTAL 1818005WL027572 VITTAL 1143 MAHG0004514 1365 1365 Processed 13/09/2023 N08230042D44E VITTAL ()
330 KAIJ MH-18-005-126-001/224
(DEVGAON) 		1818005000NRG24030820230578985 03/08/2023 MAHADEV KUNDALIK NAGARGOJE 1818005WL027572 MAHADEV KUNDALIK NAGARGOJE 1143 MAHG0004514 1365 1365 Processed 13/09/2023 N08230042CBF6 MAHADEV KUNDALIK NAGARGOJE ()
331 KAIJ MH-18-005-126-001/256
(DEVGAON) 		1818005000NRG24030820230575263 03/08/2023 SUREKHA SHIIVAJI GAIKWAD 1818005WL027410 SUREKHA SHIIVAJI GAIKWAD 1143 MAHG0004514 1638 1638 Processed 13/09/2023 N08230042D452 SUREKHA SHIIVAJI GAIKWAD ()
332 KAIJ MH-18-005-126-001/256
(DEVGAON) 		1818005000NRG24030820230575264 03/08/2023 USHA KONDIRAM GAIKWAD 1818005WL027410 USHA KONDIRAM GAIKWAD 1143 MAHG0004514 1638 1638 Processed 13/09/2023 N08230042D451 USHA KONDIRAM GAIKWAD ()
333 KAIJ MH-18-005-126-001/261
(DEVGAON) 		1818005000NRG24030820230575281 03/08/2023 GANGUBAI RAMA KAMBLE 1818005WL027411 GANGUBAI RAMA KAMBLE 1143 MAHG0004514 1638 1638 Processed 13/09/2023 N08230042D450 GANGUBAI RAMA KAMBLE ()
334 KAIJ MH-18-005-126-001/261
(DEVGAON) 		1818005000NRG24030820230575280 03/08/2023 RAMA MANIK KAMBLE 1818005WL027411 RAMA MANIK KAMBLE 1143 MAHG0004514 1638 1638 Processed 13/09/2023 N08230042D453 RAMA MANIK KAMBLE ()
335 KAIJ MH-18-005-126-001/262
(DEVGAON) 		1818005000NRG24030820230575282 03/08/2023 LAXMAN RAMA KAMBLE 1818005WL027411 LAXMAN RAMA KAMBLE 1143 MAHG0004514 1638 1638 Processed 13/09/2023 N08230042CBFB LAXMAN RAMA KAMBLE ()
336 KAIJ MH-18-005-126-001/262
(DEVGAON) 		1818005000NRG24030820230575266 03/08/2023 LAXMAN RAMA KAMBLE 1818005WL027410 LAXMAN RAMA KAMBLE 1143 MAHG0004514 1638 1638 Processed 13/09/2023 N08230042CBFE LAXMAN RAMA KAMBLE ()
337 KAIJ MH-18-005-126-001/262
(DEVGAON) 		1818005000NRG24030820230575267 03/08/2023 LAXMAN RAMA KAMBLE 1818005WL027410 LAXMAN RAMA KAMBLE 1143 MAHG0004514 1638 1638 Processed 13/09/2023 N08230042CBFC LAXMAN RAMA KAMBLE ()
338 KAIJ MH-18-005-126-001/377
(DEVGAON) 		1818005000NRG24030820230575284 03/08/2023 MURKUTE PANDURANG PRALHAD 1818005WL027411 MURKUTE PANDURANG PRALHAD 1143 MAHG0004514 1638 1638 Processed 13/09/2023 N08230042CBFF MURKUTE PANDURANG PRALHAD ()
339 KAIJ MH-18-005-126-001/38
(DEVGAON) 		1818005000NRG24030820230575268 03/08/2023 SUDAMATI 1818005WL027410 SUDAMATI 1143 MAHG0004514 1638 1638 Processed 13/09/2023 N08230042CBF8 SUDAMATI ()
340 KAIJ MH-18-005-126-001/383
(DEVGAON) 		1818005000NRG24030820230575285 03/08/2023 BALU 1818005WL027411 BALU 1143 MAHG0004514 1638 1638 Processed 13/09/2023 N08230042D44C BALU ()
341 KAIJ MH-18-005-126-001/383
(DEVGAON) 		1818005000NRG24030820230575286 03/08/2023 GANESH 1818005WL027411 GANESH 1143 MAHG0004514 1638 1638 Processed 13/09/2023 N08230042CC00 GANESH ()
342 KAIJ MH-18-005-126-001/413
(DEVGAON) 		1818005000NRG24030820230577231 03/08/2023 BANSHI BHAGWAT MORE 1818005WL027474 BANSHI BHAGWAT MORE 1143 MAHG0004514 1638 1638 Processed 13/09/2023 N08230042CBF9 BANSHI BHAGWAT MORE ()
343 KAIJ MH-18-005-126-001/413
(DEVGAON) 		1818005000NRG24030820230575277 03/08/2023 SITABAI BANSHI MORE 1818005WL027410 SITABAI BANSHI MORE 1143 MAHG0004514 1638 1638 Processed 13/09/2023 N08230042D44F SITABAI BANSHI MORE ()
344 KAIJ MH-18-005-126-001/418
(DEVGAON) 		1818005000NRG24030820230577232 03/08/2023 BALU GORAKH MUNDE 1818005WL027474 BALU GORAKH MUNDE 1143 MAHG0004514 1638 1638 Processed 13/09/2023 N08230042CBFD BALU GORAKH MUNDE ()
345 KAIJ MH-18-005-126-001/427
(DEVGAON) 		1818005000NRG24030820230577244 03/08/2023 UMAKANT ARUN MUNDE 1818005WL027474 UMAKANT ARUN MUNDE 1143 MAHG0004514 1638 1638 Rejected 12/09/2023 N08230042CC01 No Such Account
346 KAIJ MH-18-005-126-001/59
(DEVGAON) 		1818005000NRG24030820230578987 03/08/2023 MUNDE DINKAR BAGWAN 1818005WL027572 MUNDE DINKAR BAGWAN 1143 MAHG0004514 1365 1365 Processed 13/09/2023 N08230042D454 MUNDE DINKAR BAGWAN ()
347 KAIJ MH-18-005-126-001/9
(DEVGAON) 		1818005000NRG24030820230578989 03/08/2023 NAGARGOJE GAVLAN MAHADEV 1818005WL027572 NAGARGOJE GAVLAN MAHADEV 1143 MAHG0004514 1365 1365 Processed 13/09/2023 N08230042CBF7 NAGARGOJE GAVLAN MAHADEV ()
SubTotal 35763 35763
348 KAIJ MH-18-005-061-001/134
(LADEGAON) 		1818005000NRG24030820230585969 03/08/2023 HANUMANT 1818005WL027915 HANUMANT 1143 MAHG0004517 1638 1638 Processed 13/09/2023 N08230042D449 HANUMANT ()
349 KAIJ MH-18-005-061-001/134
(LADEGAON) 		1818005000NRG24030820230585970 03/08/2023 MANISHA HANUMANT MULE 1818005WL027915 MANISHA HANUMANT MULE 1143 MAHG0004517 1638 1638 Processed 13/09/2023 N08230042D448 MANISHA HANUMANT MULE ()
350 KAIJ MH-18-005-061-001/157
(LADEGAON) 		1818005000NRG24030820230585972 03/08/2023 MEERA 1818005WL027915 MEERA 1143 MAHG0004517 1638 1638 Processed 13/09/2023 N08230042CC06 MEERA ()
351 KAIJ MH-18-005-061-001/206
(LADEGAON) 		1818005000NRG24030820230586118 03/08/2023 AMBAD ASHWINI VIKAS 1818005WL027920 AMBAD ASHWINI VIKAS 1143 MAHG0004517 1638 1638 Processed 13/09/2023 N08230042D44A AMBAD ASHWINI VIKAS ()
352 KAIJ MH-18-005-061-001/231
(LADEGAON) 		1818005000NRG24030820230585975 03/08/2023 MUNNA 1818005WL027915 MUNNA 1143 MAHG0004517 1638 1638 Processed 13/09/2023 N08230042CC07 MUNNA ()
353 KAIJ MH-18-005-061-001/373
(LADEGAON) 		1818005000NRG24030820230585978 03/08/2023 HEENA SADIK TAMBOLI 1818005WL027915 HEENA SADIK TAMBOLI 1143 MAHG0004517 1638 1638 Processed 13/09/2023 N08230042CC04 HEENA SADIK TAMBOLI ()
354 KAIJ MH-18-005-061-001/373
(LADEGAON) 		1818005000NRG24030820230585977 03/08/2023 SADIK KHWAJAMIYA TAMBOLI 1818005WL027915 SADIK KHWAJAMIYA TAMBOLI 1143 MAHG0004517 1638 1638 Processed 13/09/2023 N08230042CC05 SADIK KHWAJAMIYA TAMBOLI ()
355 KAIJ MH-18-005-061-001/381
(LADEGAON) 		1818005000NRG24030820230586128 03/08/2023 Ashvini Vishnu Ambad 1818005WL027920 Ashvini Vishnu Ambad 1143 MAHG0004517 1638 1638 Processed 13/09/2023 N08230042CC03 Ashvini Vishnu Ambad ()
356 KAIJ MH-18-005-061-001/444
(LADEGAON) 		1818005000NRG24030820230585981 03/08/2023 Shaikh Alishsher Gaibi 1818005WL027915 Shaikh Alishsher Gaibi 1143 MAHG0004517 1638 1638 Processed 13/09/2023 N08230042CC09 Shaikh Alishsher Gaibi ()
357 KAIJ MH-18-005-061-001/53
(LADEGAON) 		1818005000NRG24030820230586131 03/08/2023 NANDU HARICHANDRA GIRI 1818005WL027920 NANDU HARICHANDRA GIRI 1143 MAHG0004517 1638 1638 Processed 13/09/2023 N08230042CC08 NANDU HARICHANDRA GIRI ()
358 KAIJ MH-18-005-061-001/605
(LADEGAON) 		1818005000NRG24030820230586135 03/08/2023 AMOL RAMESH AMBAD 1818005WL027920 AMOL RAMESH AMBAD 1143 MAHG0004517 1638 1638 Processed 13/09/2023 N08230042D447 AMOL RAMESH AMBAD ()
SubTotal 18018 18018
359 KAIJ MH-18-005-025-001/121
(DHAKEFAL) 		1818005000NRG24030820230576133 03/08/2023 RAMESHWAR MOTIRAM PARVE 1818005WL027441 RAMESHWAR MOTIRAM PARVE 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042CC0B RAMESHWAR MOTIRAM PARVE ()
360 KAIJ MH-18-005-025-001/128
(DHAKEFAL) 		1818005000NRG24030820230575344 03/08/2023 SAVITA SUBHASH ANDHARE 1818005WL027414 SAVITA SUBHASH ANDHARE 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042CC17 SAVITA SUBHASH ANDHARE ()
361 KAIJ MH-18-005-025-001/128
(DHAKEFAL) 		1818005000NRG24030820230575346 03/08/2023 SAVITA SUBHASH ANDHARE 1818005WL027414 SAVITA SUBHASH ANDHARE 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042CC16 SAVITA SUBHASH ANDHARE ()
362 KAIJ MH-18-005-025-001/128
(DHAKEFAL) 		1818005000NRG24030820230575345 03/08/2023 SUBHASH RATAN ANDHARE 1818005WL027414 SUBHASH RATAN ANDHARE 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042D436 SUBHASH RATAN ANDHARE ()
363 KAIJ MH-18-005-025-001/128
(DHAKEFAL) 		1818005000NRG24030820230575343 03/08/2023 SUBHASH RATAN ANDHARE 1818005WL027414 SUBHASH RATAN ANDHARE 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042D437 SUBHASH RATAN ANDHARE ()
364 KAIJ MH-18-005-025-001/13
(DHAKEFAL) 		1818005000NRG24030820230579165 03/08/2023 PRABHAKAR 1818005WL027577 PRABHAKAR 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042D42D PRABHAKAR ()
365 KAIJ MH-18-005-025-001/13
(DHAKEFAL) 		1818005000NRG24030820230579167 03/08/2023 PRABHAKAR 1818005WL027577 PRABHAKAR 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042D42E PRABHAKAR ()
366 KAIJ MH-18-005-025-001/148
(DHAKEFAL) 		1818005000NRG24030820230576136 03/08/2023 NIRGUNA ATMARAM DHANDGE 1818005WL027441 NIRGUNA ATMARAM DHANDGE 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042CC1F NIRGUNA ATMARAM DHANDGE ()
367 KAIJ MH-18-005-025-001/149
(DHAKEFAL) 		1818005000NRG24030820230575770 03/08/2023 VITHAL 1818005WL027426 VITHAL 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042D434 VITHAL ()
368 KAIJ MH-18-005-025-001/155
(DHAKEFAL) 		1818005000NRG24030820230576138 03/08/2023 VITABAI GAUTAM DHANDGE 1818005WL027441 VITABAI GAUTAM DHANDGE 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042CC23 VITABAI GAUTAM DHANDGE ()
369 KAIJ MH-18-005-025-001/158
(DHAKEFAL) 		1818005000NRG24030820230578801 03/08/2023 MAYNABAI 1818005WL027563 MAYNABAI 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042D446 MAYNABAI ()
370 KAIJ MH-18-005-025-001/158
(DHAKEFAL) 		1818005000NRG24030820230578803 03/08/2023 MAYNABAI 1818005WL027563 MAYNABAI 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042D445 MAYNABAI ()
371 KAIJ MH-18-005-025-001/16
(DHAKEFAL) 		1818005000NRG24030820230576140 03/08/2023 ASHA BHASKAR CHATAP 1818005WL027441 ASHA BHASKAR CHATAP 1143 MAHG0004519 1365 1365 Processed 13/09/2023 N08230042CC2B ASHA BHASKAR CHATAP ()
372 KAIJ MH-18-005-025-001/161
(DHAKEFAL) 		1818005000NRG24030820230575773 03/08/2023 ALKA DASHRATH THORAT 1818005WL027426 ALKA DASHRATH THORAT 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042CC13 ALKA DASHRATH THORAT ()
373 KAIJ MH-18-005-025-001/161
(DHAKEFAL) 		1818005000NRG24030820230575774 03/08/2023 SURESH TRAMBAK THPORAT 1818005WL027426 SURESH TRAMBAK THPORAT 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042CC0F SURESH TRAMBAK THPORAT ()
374 KAIJ MH-18-005-025-001/166
(DHAKEFAL) 		1818005000NRG24030820230576142 03/08/2023 AIVNDA CHANRAKANT CHATAP 1818005WL027441 AIVNDA CHANRAKANT CHATAP 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042CC2D AIVNDA CHANRAKANT CHATAP ()
375 KAIJ MH-18-005-025-001/166
(DHAKEFAL) 		1818005000NRG24030820230576141 03/08/2023 CHANRAKANT RAMBHAU CHATAP 1818005WL027441 CHANRAKANT RAMBHAU CHATAP 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042CC2E CHANRAKANT RAMBHAU CHATAP ()
376 KAIJ MH-18-005-025-001/173
(DHAKEFAL) 		1818005000NRG24030820230579084 03/08/2023 ALKA 1818005WL027575 ALKA 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042D433 ALKA ()
377 KAIJ MH-18-005-025-001/173
(DHAKEFAL) 		1818005000NRG24030820230579086 03/08/2023 ALKA 1818005WL027575 ALKA 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042D432 ALKA ()
378 KAIJ MH-18-005-025-001/176
(DHAKEFAL) 		1818005000NRG24030820230578991 03/08/2023 SHILPA 1818005WL027573 SHILPA 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042D43C SHILPA ()
379 KAIJ MH-18-005-025-001/176
(DHAKEFAL) 		1818005000NRG24030820230578993 03/08/2023 SHILPA 1818005WL027573 SHILPA 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042D43D SHILPA ()
380 KAIJ MH-18-005-025-001/178
(DHAKEFAL) 		1818005000NRG24030820230578995 03/08/2023 THORAT VIMAL MARUTI 1818005WL027573 THORAT VIMAL MARUTI 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042CC0E THORAT VIMAL MARUTI ()
381 KAIJ MH-18-005-025-001/178
(DHAKEFAL) 		1818005000NRG24030820230578997 03/08/2023 THORAT VIMAL MARUTI 1818005WL027573 THORAT VIMAL MARUTI 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042CC0D THORAT VIMAL MARUTI ()
382 KAIJ MH-18-005-025-001/18
(DHAKEFAL) 		1818005000NRG24030820230575779 03/08/2023 SAKU PANDURANG THORAT 1818005WL027426 SAKU PANDURANG THORAT 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042CC10 SAKU PANDURANG THORAT ()
383 KAIJ MH-18-005-025-001/188
(DHAKEFAL) 		1818005000NRG24030820230578999 03/08/2023 RADHA 1818005WL027573 RADHA 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042D43B RADHA ()
384 KAIJ MH-18-005-025-001/188
(DHAKEFAL) 		1818005000NRG24030820230579001 03/08/2023 RADHA 1818005WL027573 RADHA 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042D43A RADHA ()
385 KAIJ MH-18-005-025-001/189
(DHAKEFAL) 		1818005000NRG24030820230579002 03/08/2023 THORAT GANPATI MARUTI 1818005WL027573 THORAT GANPATI MARUTI 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042D443 THORAT GANPATI MARUTI ()
386 KAIJ MH-18-005-025-001/189
(DHAKEFAL) 		1818005000NRG24030820230579004 03/08/2023 THORAT GANPATI MARUTI 1818005WL027573 THORAT GANPATI MARUTI 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042D444 THORAT GANPATI MARUTI ()
387 KAIJ MH-18-005-025-001/201
(DHAKEFAL) 		1818005000NRG24030820230579060 03/08/2023 THORAT ANITA BHAGVAT 1818005WL027574 THORAT ANITA BHAGVAT 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042D442 THORAT ANITA BHAGVAT ()
388 KAIJ MH-18-005-025-001/206
(DHAKEFAL) 		1818005000NRG24030820230578805 03/08/2023 LAXMAN BIBHISHAN THORAT 1818005WL027563 LAXMAN BIBHISHAN THORAT 1143 MAHG0004519 1638 1638 Rejected 12/09/2023 N08230042CC2C No Such Account
389 KAIJ MH-18-005-025-001/206
(DHAKEFAL) 		1818005000NRG24030820230578806 03/08/2023 THORAT BIBHISHAN BHAURAO 1818005WL027563 THORAT BIBHISHAN BHAURAO 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042CC20 THORAT BIBHISHAN BHAURAO ()
390 KAIJ MH-18-005-025-001/206
(DHAKEFAL) 		1818005000NRG24030820230578804 03/08/2023 THORAT BIBHISHAN BHAURAO 1818005WL027563 THORAT BIBHISHAN BHAURAO 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042CC21 THORAT BIBHISHAN BHAURAO ()
391 KAIJ MH-18-005-025-001/213
(DHAKEFAL) 		1818005000NRG24030820230578811 03/08/2023 DNYANESHWAR DASHRATH THORAT 1818005WL027563 DNYANESHWAR DASHRATH THORAT 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042CC35 DNYANESHWAR DASHRATH THORAT ()
392 KAIJ MH-18-005-025-001/214
(DHAKEFAL) 		1818005000NRG24030820230576147 03/08/2023 THORAT BABAN ABHIMAN 1818005WL027441 THORAT BABAN ABHIMAN 1143 MAHG0004519 1365 1365 Processed 13/09/2023 N08230042D43E THORAT BABAN ABHIMAN ()
393 KAIJ MH-18-005-025-001/214
(DHAKEFAL) 		1818005000NRG24030820230578812 03/08/2023 THORAT SULABAI BABAN 1818005WL027563 THORAT SULABAI BABAN 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042D43F THORAT SULABAI BABAN ()
394 KAIJ MH-18-005-025-001/214
(DHAKEFAL) 		1818005000NRG24030820230578814 03/08/2023 THORAT SULABAI BABAN 1818005WL027563 THORAT SULABAI BABAN 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042D440 THORAT SULABAI BABAN ()
395 KAIJ MH-18-005-025-001/214
(DHAKEFAL) 		1818005000NRG24030820230578813 03/08/2023 THORAT VISHNU BABANRAV 1818005WL027563 THORAT VISHNU BABANRAV 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042CC42 THORAT VISHNU BABANRAV ()
396 KAIJ MH-18-005-025-001/216
(DHAKEFAL) 		1818005000NRG24030820230575781 03/08/2023 THORAT PRATIBHA ASHOK 1818005WL027426 THORAT PRATIBHA ASHOK 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042CC14 THORAT PRATIBHA ASHOK ()
397 KAIJ MH-18-005-025-001/224
(DHAKEFAL) 		1818005000NRG24030820230579098 03/08/2023 Ashabai Baliram Chatap 1818005WL027575 Ashabai Baliram Chatap 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042CC0A Ashabai Baliram Chatap ()
398 KAIJ MH-18-005-025-001/236
(DHAKEFAL) 		1818005000NRG24030820230576149 03/08/2023 Vidya Bibhishan Chatap 1818005WL027441 Vidya Bibhishan Chatap 1143 MAHG0004519 1365 1365 Processed 13/09/2023 N08230042CC36 Vidya Bibhishan Chatap ()
399 KAIJ MH-18-005-025-001/238
(DHAKEFAL) 		1818005000NRG24030820230576152 03/08/2023 Aruna 1818005WL027441 Aruna 1143 MAHG0004519 1365 1365 Processed 13/09/2023 N08230042CC22 Aruna ()
400 KAIJ MH-18-005-025-001/238
(DHAKEFAL) 		1818005000NRG24030820230576153 03/08/2023 Sitabai Bapurao Chatap 1818005WL027441 Sitabai Bapurao Chatap 1143 MAHG0004519 1365 1365 Processed 13/09/2023 N08230042CC24 Sitabai Bapurao Chatap ()
401 KAIJ MH-18-005-025-001/242
(DHAKEFAL) 		1818005000NRG24030820230578815 03/08/2023 Bebi 1818005WL027563 Bebi 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042CC1D Bebi ()
402 KAIJ MH-18-005-025-001/242
(DHAKEFAL) 		1818005000NRG24030820230578816 03/08/2023 Bebi 1818005WL027563 Bebi 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042CC1C Bebi ()
403 KAIJ MH-18-005-025-001/243
(DHAKEFAL) 		1818005000NRG24030820230576154 03/08/2023 Uttreshwar 1818005WL027441 Uttreshwar 1143 MAHG0004519 1365 1365 Processed 13/09/2023 N08230042CC1A Uttreshwar ()
404 KAIJ MH-18-005-025-001/244
(DHAKEFAL) 		1818005000NRG24030820230576156 03/08/2023 Thorath Kanifnath Ginyndev 1818005WL027441 Thorath Kanifnath Ginyndev 1143 MAHG0004519 1365 1365 Processed 13/09/2023 N08230042CC2F Thorath Kanifnath Ginyndev ()
405 KAIJ MH-18-005-025-001/245
(DHAKEFAL) 		1818005000NRG24030820230575783 03/08/2023 Thorath Amol Manohar 1818005WL027426 Thorath Amol Manohar 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042D435 Thorath Amol Manohar ()
406 KAIJ MH-18-005-025-001/26
(DHAKEFAL) 		1818005000NRG24030820230579100 03/08/2023 ASHABAI 1818005WL027575 ASHABAI 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042CC29 ASHABAI ()
407 KAIJ MH-18-005-025-001/26
(DHAKEFAL) 		1818005000NRG24030820230579099 03/08/2023 BALIRAM 1818005WL027575 BALIRAM 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042CC0C BALIRAM ()
408 KAIJ MH-18-005-025-001/269
(DHAKEFAL) 		1818005000NRG24030820230576161 03/08/2023 GHADGE NIKITA GANESH 1818005WL027441 GHADGE NIKITA GANESH 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042D42C GHADGE NIKITA GANESH ()
409 KAIJ MH-18-005-025-001/283
(DHAKEFAL) 		1818005000NRG24030820230579020 03/08/2023 RUKMIN DATTATRYA THORAT 1818005WL027573 RUKMIN DATTATRYA THORAT 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042CC2A RUKMIN DATTATRYA THORAT ()
410 KAIJ MH-18-005-025-001/286
(DHAKEFAL) 		1818005000NRG24030820230576170 03/08/2023 REVITA 1818005WL027441 REVITA 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042D42F REVITA ()
411 KAIJ MH-18-005-025-001/290
(DHAKEFAL) 		1818005000NRG24030820230579025 03/08/2023 MAYA VIKAS CHATAP 1818005WL027573 MAYA VIKAS CHATAP 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042CC45 MAYA VIKAS CHATAP ()
412 KAIJ MH-18-005-025-001/290
(DHAKEFAL) 		1818005000NRG24030820230579023 03/08/2023 MAYA VIKAS CHATAP 1818005WL027573 MAYA VIKAS CHATAP 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042CC46 MAYA VIKAS CHATAP ()
413 KAIJ MH-18-005-025-001/290
(DHAKEFAL) 		1818005000NRG24030820230579024 03/08/2023 VIKAS SUDAM CHATAP 1818005WL027573 VIKAS SUDAM CHATAP 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042CC27 VIKAS SUDAM CHATAP ()
414 KAIJ MH-18-005-025-001/290
(DHAKEFAL) 		1818005000NRG24030820230579022 03/08/2023 VIKAS SUDAM CHATAP 1818005WL027573 VIKAS SUDAM CHATAP 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042CC28 VIKAS SUDAM CHATAP ()
415 KAIJ MH-18-005-025-001/293
(DHAKEFAL) 		1818005000NRG24030820230579028 03/08/2023 KRISHNA KALYAN THORAT 1818005WL027573 KRISHNA KALYAN THORAT 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042CC3C KRISHNA KALYAN THORAT ()
416 KAIJ MH-18-005-025-001/308
(DHAKEFAL) 		1818005000NRG24030820230576174 03/08/2023 Chatap Kanopatra Ramdas 1818005WL027441 Chatap Kanopatra Ramdas 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042CC1E Chatap Kanopatra Ramdas ()
417 KAIJ MH-18-005-025-001/319
(DHAKEFAL) 		1818005000NRG24030820230576179 03/08/2023 PANCHFULA 1818005WL027441 PANCHFULA 1143 MAHG0004519 1365 1365 Processed 13/09/2023 N08230042D441 PANCHFULA ()
418 KAIJ MH-18-005-025-001/319
(DHAKEFAL) 		1818005000NRG24030820230576181 03/08/2023 THORAT DEEPALI DNYNESWAR 1818005WL027441 THORAT DEEPALI DNYNESWAR 1143 MAHG0004519 1365 1365 Processed 13/09/2023 N08230042CC3D THORAT DEEPALI DNYNESWAR ()
419 KAIJ MH-18-005-025-001/320
(DHAKEFAL) 		1818005000NRG24030820230579040 03/08/2023 THORAT AVIDA VCHISHT 1818005WL027573 THORAT AVIDA VCHISHT 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042CC38 THORAT AVIDA VCHISHT ()
420 KAIJ MH-18-005-025-001/321
(DHAKEFAL) 		1818005000NRG24030820230575787 03/08/2023 THORAT BALASAHEB MANOHAR 1818005WL027426 THORAT BALASAHEB MANOHAR 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042CC34 THORAT BALASAHEB MANOHAR ()
421 KAIJ MH-18-005-025-001/33
(DHAKEFAL) 		1818005000NRG24030820230575790 03/08/2023 KAMLA BAJRANG THORAT 1818005WL027426 KAMLA BAJRANG THORAT 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042CC15 KAMLA BAJRANG THORAT ()
422 KAIJ MH-18-005-025-001/337
(DHAKEFAL) 		1818005000NRG24030820230579176 03/08/2023 VANDANA VISHNU GHADGE 1818005WL027577 VANDANA VISHNU GHADGE 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042CC3E VANDANA VISHNU GHADGE ()
423 KAIJ MH-18-005-025-001/337
(DHAKEFAL) 		1818005000NRG24030820230579179 03/08/2023 VANDANA VISHNU GHADGE 1818005WL027577 VANDANA VISHNU GHADGE 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042CC3F VANDANA VISHNU GHADGE ()
424 KAIJ MH-18-005-025-001/337
(DHAKEFAL) 		1818005000NRG24030820230579178 03/08/2023 VISHU MAHADEV GHADGE 1818005WL027577 VISHU MAHADEV GHADGE 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042CC18 VISHU MAHADEV GHADGE ()
425 KAIJ MH-18-005-025-001/337
(DHAKEFAL) 		1818005000NRG24030820230579175 03/08/2023 VISHU MAHADEV GHADGE 1818005WL027577 VISHU MAHADEV GHADGE 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042CC19 VISHU MAHADEV GHADGE ()
426 KAIJ MH-18-005-025-001/359
(DHAKEFAL) 		1818005000NRG24030820230576189 03/08/2023 Chatap Anil Lahurao 1818005WL027441 Chatap Anil Lahurao 1143 MAHG0004519 1365 1365 Processed 13/09/2023 N08230042CC3A Chatap Anil Lahurao ()
427 KAIJ MH-18-005-025-001/383
(DHAKEFAL) 		1818005000NRG24030820230579187 03/08/2023 CHATAP SVATI BALU 1818005WL027577 CHATAP SVATI BALU 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042CC47 CHATAP SVATI BALU ()
428 KAIJ MH-18-005-025-001/388
(DHAKEFAL) 		1818005000NRG24030820230576193 03/08/2023 JABBAR ABDUL SAYYED 1818005WL027441 JABBAR ABDUL SAYYED 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042CC39 JABBAR ABDUL SAYYED ()
429 KAIJ MH-18-005-025-001/400
(DHAKEFAL) 		1818005000NRG24030820230579189 03/08/2023 sangita gokul chatap 1818005WL027577 sangita gokul chatap 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042CC41 sangita gokul chatap ()
430 KAIJ MH-18-005-025-001/400
(DHAKEFAL) 		1818005000NRG24030820230579191 03/08/2023 sangita gokul chatap 1818005WL027577 sangita gokul chatap 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042CC40 sangita gokul chatap ()
431 KAIJ MH-18-005-025-001/42
(DHAKEFAL) 		1818005000NRG24030820230578831 03/08/2023 USHA 1818005WL027563 USHA 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042D439 USHA ()
432 KAIJ MH-18-005-025-001/42
(DHAKEFAL) 		1818005000NRG24030820230578832 03/08/2023 USHA 1818005WL027563 USHA 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042D438 USHA ()
433 KAIJ MH-18-005-025-001/443
(DHAKEFAL) 		1818005000NRG24030820230576195 03/08/2023 sunita ganesh thorat 1818005WL027441 sunita ganesh thorat 1143 MAHG0004519 1365 1365 Processed 13/09/2023 N08230042CC43 sunita ganesh thorat ()
434 KAIJ MH-18-005-025-001/478
(DHAKEFAL) 		1818005000NRG24030820230579107 03/08/2023 ASHOK MADHUKAR PANCHAL 1818005WL027575 ASHOK MADHUKAR PANCHAL 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042CC11 ASHOK MADHUKAR PANCHAL ()
435 KAIJ MH-18-005-025-001/478
(DHAKEFAL) 		1818005000NRG24030820230579105 03/08/2023 ASHOK MADHUKAR PANCHAL 1818005WL027575 ASHOK MADHUKAR PANCHAL 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042CC12 ASHOK MADHUKAR PANCHAL ()
436 KAIJ MH-18-005-025-001/478
(DHAKEFAL) 		1818005000NRG24030820230579106 03/08/2023 SAMADHAN ASHOK PANCHAL 1818005WL027575 SAMADHAN ASHOK PANCHAL 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042D430 SAMADHAN ASHOK PANCHAL ()
437 KAIJ MH-18-005-025-001/478
(DHAKEFAL) 		1818005000NRG24030820230579108 03/08/2023 SAMADHAN ASHOK PANCHAL 1818005WL027575 SAMADHAN ASHOK PANCHAL 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042D431 SAMADHAN ASHOK PANCHAL ()
438 KAIJ MH-18-005-025-001/485
(DHAKEFAL) 		1818005000NRG24030820230576201 03/08/2023 ABHISHEK 1818005WL027441 ABHISHEK 1143 MAHG0004519 1365 1365 Processed 13/09/2023 N08230042CC3B ABHISHEK ()
439 KAIJ MH-18-005-025-001/503
(DHAKEFAL) 		1818005000NRG24030820230575366 03/08/2023 PUSHPA ARJUN ANDHARE 1818005WL027414 PUSHPA ARJUN ANDHARE 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042CC26 PUSHPA ARJUN ANDHARE ()
440 KAIJ MH-18-005-025-001/503
(DHAKEFAL) 		1818005000NRG24030820230575368 03/08/2023 PUSHPA ARJUN ANDHARE 1818005WL027414 PUSHPA ARJUN ANDHARE 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042CC25 PUSHPA ARJUN ANDHARE ()
441 KAIJ MH-18-005-025-001/56
(DHAKEFAL) 		1818005000NRG24030820230575796 03/08/2023 ANITA PANDURANG THORAT 1818005WL027426 ANITA PANDURANG THORAT 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042CC1B ANITA PANDURANG THORAT ()
442 KAIJ MH-18-005-025-001/90
(DHAKEFAL) 		1818005000NRG24030820230579051 03/08/2023 BANARASHI ACHHUT THORAT 1818005WL027573 BANARASHI ACHHUT THORAT 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042CC30 BANARASHI ACHHUT THORAT ()
443 KAIJ MH-18-005-025-001/90
(DHAKEFAL) 		1818005000NRG24030820230579053 03/08/2023 BANARASHI ACHHUT THORAT 1818005WL027573 BANARASHI ACHHUT THORAT 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042CC31 BANARASHI ACHHUT THORAT ()
444 KAIJ MH-18-005-025-001/92
(DHAKEFAL) 		1818005000NRG24030820230576208 03/08/2023 SANGITA SHIVAJI THORAT 1818005WL027441 SANGITA SHIVAJI THORAT 1143 MAHG0004519 1365 1365 Processed 13/09/2023 N08230042CC32 SANGITA SHIVAJI THORAT ()
445 KAIJ MH-18-005-025-001/92
(DHAKEFAL) 		1818005000NRG24030820230576209 03/08/2023 THORAT 1818005WL027441 THORAT 1143 MAHG0004519 1365 1365 Processed 13/09/2023 N08230042CC33 THORAT ()
446 KAIJ MH-18-005-056-001/218
(KOREGAON) 		1818005000NRG24030820230577006 03/08/2023 KRISHNA SUGRIV TANDALE 1818005WL027464 KRISHNA SUGRIV TANDALE 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042CC44 KRISHNA SUGRIV TANDALE ()
447 KAIJ MH-18-005-056-001/495
(KOREGAON) 		1818005000NRG24030820230576904 03/08/2023 Shaikh Talep Pashamiya 1818005WL027462 Shaikh Talep Pashamiya 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042D42B Shaikh Talep Pashamiya ()
448 KAIJ MH-18-005-056-001/495
(KOREGAON) 		1818005000NRG24030820230576905 03/08/2023 Shaikh Talep Pashamiya 1818005WL027462 Shaikh Talep Pashamiya 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042D42A Shaikh Talep Pashamiya ()
449 KAIJ MH-18-005-110-001/425
(UNDARI) 		1818005000NRG24030820230586088 03/08/2023 YOGITA HARSHAL THOMBRE 1818005WL027918 YOGITA HARSHAL THOMBRE 1143 MAHG0004519 1638 1638 Processed 13/09/2023 N08230042CC37 YOGITA HARSHAL THOMBRE ()
SubTotal 145236 145236
450 KAIJ MH-18-005-008-001/212
(BANEGAON) 		1818005000NRG24030820230582420 03/08/2023 NITIN VITTHAL GOPALGHARE 1818005WL027729 NITIN VITTHAL GOPALGHARE 1143 MAHG0004527 819 819 Processed 13/09/2023 N08230042CC50 NITIN VITTHAL GOPALGHARE ()
451 KAIJ MH-18-005-008-001/212
(BANEGAON) 		1818005000NRG24030820230582422 03/08/2023 NITIN VITTHAL GOPALGHARE 1818005WL027729 NITIN VITTHAL GOPALGHARE 1143 MAHG0004527 1911 1911 Processed 13/09/2023 N08230042CC51 NITIN VITTHAL GOPALGHARE ()
452 KAIJ MH-18-005-008-001/231
(BANEGAON) 		1818005000NRG24030820230582438 03/08/2023 prashant dinkar tandale 1818005WL027729 prashant dinkar tandale 1143 MAHG0004527 819 819 Processed 13/09/2023 N08230042CC53 prashant dinkar tandale ()
453 KAIJ MH-18-005-008-001/231
(BANEGAON) 		1818005000NRG24030820230582439 03/08/2023 prashant dinkar tandale 1818005WL027729 prashant dinkar tandale 1143 MAHG0004527 1911 1911 Processed 13/09/2023 N08230042CC52 prashant dinkar tandale ()
454 KAIJ MH-18-005-008-001/94
(BANEGAON) 		1818005000NRG24030820230581301 03/08/2023 MIRA BALBHIM ANDHALE 1818005WL027651 MIRA BALBHIM ANDHALE 1143 MAHG0004527 1638 1638 Processed 13/09/2023 N08230042CC4E MIRA BALBHIM ANDHALE ()
455 KAIJ MH-18-005-008-001/94
(BANEGAON) 		1818005000NRG24030820230581303 03/08/2023 MIRA BALBHIM ANDHALE 1818005WL027651 MIRA BALBHIM ANDHALE 1143 MAHG0004527 1638 1638 Processed 13/09/2023 N08230042CC4D MIRA BALBHIM ANDHALE ()
456 KAIJ MH-18-005-023-001/123
(DAITHANA) 		1818005000NRG24030820230576521 03/08/2023 SANTOSH SAKHARAM KATMANDE 1818005WL027454 SANTOSH SAKHARAM KATMANDE 1143 MAHG0004527 1638 1638 Processed 13/09/2023 N08230042CC4F SANTOSH SAKHARAM KATMANDE ()
457 KAIJ MH-18-005-023-001/18
(DAITHANA) 		1818005000NRG24030820230576525 03/08/2023 BALU RAMHARI KATMANDE 1818005WL027454 BALU RAMHARI KATMANDE 1143 MAHG0004527 1638 1638 Processed 13/09/2023 N08230042CC55 BALU RAMHARI KATMANDE ()
458 KAIJ MH-18-005-023-001/18
(DAITHANA) 		1818005000NRG24030820230576526 03/08/2023 SANJIVAN RAMHARI KATMANDE 1818005WL027454 SANJIVAN RAMHARI KATMANDE 1143 MAHG0004527 1638 1638 Processed 13/09/2023 N08230042CC56 SANJIVAN RAMHARI KATMANDE ()
459 KAIJ MH-18-005-023-001/8
(DAITHANA) 		1818005000NRG24030820230576541 03/08/2023 MANDAKINI BABASAHEB RAHUT 1818005WL027454 MANDAKINI BABASAHEB RAHUT 1143 MAHG0004527 1638 1638 Processed 13/09/2023 N08230042CC4A MANDAKINI BABASAHEB RAHUT ()
460 KAIJ MH-18-005-023-001/96
(DAITHANA) 		1818005000NRG24030820230576546 03/08/2023 GOULAN UTTARESHWAR KATMANDE 1818005WL027454 GOULAN UTTARESHWAR KATMANDE 1143 MAHG0004527 1638 1638 Processed 13/09/2023 N08230042CC54 GOULAN UTTARESHWAR KATMANDE ()
461 KAIJ MH-18-005-023-001/96
(DAITHANA) 		1818005000NRG24030820230576545 03/08/2023 UTTARESHWAR TATYABA KATMANDE 1818005WL027454 UTTARESHWAR TATYABA KATMANDE 1143 MAHG0004527 1638 1638 Processed 13/09/2023 N08230042CC57 UTTARESHWAR TATYABA KATMANDE ()
462 KAIJ MH-18-005-024-001/121
(DARADWADI) 		1818005000NRG24030820230585822 03/08/2023 DARADE JANABAI GOPAL 1818005WL027906 DARADE JANABAI GOPAL 1143 MAHG0004527 1638 1638 Processed 13/09/2023 N08230042CC58 DARADE JANABAI GOPAL ()
463 KAIJ MH-18-005-024-001/121
(DARADWADI) 		1818005000NRG24030820230585824 03/08/2023 DARADE JANABAI GOPAL 1818005WL027906 DARADE JANABAI GOPAL 1143 MAHG0004527 1638 1638 Processed 13/09/2023 N08230042CC59 DARADE JANABAI GOPAL ()
464 KAIJ MH-18-005-085-003/145
(RAMESHWARWADI) 		1818005000NRG24030820230581589 03/08/2023 SUMTI RAJKUMAR HANGE 1818005WL027661 SUMTI RAJKUMAR HANGE 1143 MAHG0004527 1638 1638 Processed 13/09/2023 N08230042CC5C SUMTI RAJKUMAR HANGE ()
465 KAIJ MH-18-005-085-003/150
(RAMESHWARWADI) 		1818005000NRG24030820230581590 03/08/2023 BHAGWAN LIMBA HANGE 1818005WL027661 BHAGWAN LIMBA HANGE 1143 MAHG0004527 1638 1638 Processed 13/09/2023 N08230042D429 BHAGWAN LIMBA HANGE ()
466 KAIJ MH-18-005-085-003/156
(RAMESHWARWADI) 		1818005000NRG24030820230581591 03/08/2023 ANANTA RANGANATH HANGE 1818005WL027661 ANANTA RANGANATH HANGE 1143 MAHG0004527 1638 1638 Processed 13/09/2023 N08230042CC48 ANANTA RANGANATH HANGE ()
467 KAIJ MH-18-005-085-003/156
(RAMESHWARWADI) 		1818005000NRG24030820230581592 03/08/2023 SULBHA ANANTA HANGE 1818005WL027661 SULBHA ANANTA HANGE 1143 MAHG0004527 1638 1638 Processed 13/09/2023 N08230042CC5A SULBHA ANANTA HANGE ()
468 KAIJ MH-18-005-085-003/165
(RAMESHWARWADI) 		1818005000NRG24030820230581593 03/08/2023 USHABAI SHIVAJI HANGE 1818005WL027661 USHABAI SHIVAJI HANGE 1143 MAHG0004527 1638 1638 Rejected 12/09/2023 N08230042CC4C No Such Account
469 KAIJ MH-18-005-085-003/188
(RAMESHWARWADI) 		1818005000NRG24030820230581772 03/08/2023 RAMA JALINDAR HANGE 1818005WL027684 RAMA JALINDAR HANGE 1143 MAHG0004527 1638 1638 Processed 13/09/2023 N08230042CC49 RAMA JALINDAR HANGE ()
470 KAIJ MH-18-005-085-003/188
(RAMESHWARWADI) 		1818005000NRG24030820230581773 03/08/2023 SUNANDA RAMA HANGE 1818005WL027684 SUNANDA RAMA HANGE 1143 MAHG0004527 1638 1638 Rejected 12/09/2023 N08230042CC4B No Such Account
471 KAIJ MH-18-005-085-003/259
(RAMESHWARWADI) 		1818005000NRG24030820230581596 03/08/2023 PRAMOD NIVRUTTI AANDHALE 1818005WL027661 PRAMOD NIVRUTTI AANDHALE 1143 MAHG0004527 1638 1638 Processed 13/09/2023 N08230042CC5D PRAMOD NIVRUTTI AANDHALE ()
472 KAIJ MH-18-005-085-003/621
(RAMESHWARWADI) 		1818005000NRG24030820230581599 03/08/2023 ankush sajivaan hange 1818005WL027661 ankush sajivaan hange 1143 MAHG0004527 1638 1638 Processed 13/09/2023 N08230042CC5B ankush sajivaan hange ()
SubTotal 36582 36582
473 KAIJ MH-18-005-024-001/152
(DARADWADI) 		1818005000NRG24030820230585826 03/08/2023 ALKNANDA BALASAHEB DARADE 1818005WL027906 ALKNANDA BALASAHEB DARADE 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N08230042D3B8 ALKNANDA BALASAHEB DARADE ()
474 KAIJ MH-18-005-024-001/152
(DARADWADI) 		1818005000NRG24030820230585828 03/08/2023 ALKNANDA BALASAHEB DARADE 1818005WL027906 ALKNANDA BALASAHEB DARADE 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N08230042D3B7 ALKNANDA BALASAHEB DARADE ()
475 KAIJ MH-18-005-024-001/176
(DARADWADI) 		1818005000NRG24030820230585790 03/08/2023 SATYABHAMA DATTA DARADE 1818005WL027904 SATYABHAMA DATTA DARADE 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N08230042D427 SATYABHAMA DATTA DARADE ()
476 KAIJ MH-18-005-024-001/184
(DARADWADI) 		1818005000NRG24030820230585829 03/08/2023 babasaheb narayan darade 1818005WL027906 babasaheb narayan darade 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N08230042D39F babasaheb narayan darade ()
477 KAIJ MH-18-005-024-001/184
(DARADWADI) 		1818005000NRG24030820230585831 03/08/2023 babasaheb narayan darade 1818005WL027906 babasaheb narayan darade 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N08230042D39E babasaheb narayan darade ()
478 KAIJ MH-18-005-024-001/230
(DARADWADI) 		1818005000NRG24030820230585779 03/08/2023 vitthal somnath darade 1818005WL027903 vitthal somnath darade 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N08230042D39D vitthal somnath darade ()
479 KAIJ MH-18-005-024-001/24
(DARADWADI) 		1818005000NRG24030820230585861 03/08/2023 DARADAE KASHARBAI PRAHLAD 1818005WL027907 DARADAE KASHARBAI PRAHLAD 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N08230042D394 DARADAE KASHARBAI PRAHLAD ()
480 KAIJ MH-18-005-024-001/24
(DARADWADI) 		1818005000NRG24030820230585862 03/08/2023 DARADAE KASHARBAI PRAHLAD 1818005WL027907 DARADAE KASHARBAI PRAHLAD 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N08230042D393 DARADAE KASHARBAI PRAHLAD ()
481 KAIJ MH-18-005-024-001/26
(DARADWADI) 		1818005000NRG24030820230585866 03/08/2023 SHRADA RANJEET DARADAE 1818005WL027907 SHRADA RANJEET DARADAE 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N08230042D395 SHRADA RANJEET DARADAE ()
482 KAIJ MH-18-005-024-001/26
(DARADWADI) 		1818005000NRG24030820230585868 03/08/2023 SHRADA RANJEET DARADAE 1818005WL027907 SHRADA RANJEET DARADAE 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N08230042D396 SHRADA RANJEET DARADAE ()
483 KAIJ MH-18-005-056-001/288
(KOREGAON) 		1818005000NRG24030820230576960 03/08/2023 mumtaj ayub shaikh 1818005WL027463 mumtaj ayub shaikh 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N08230042D3B6 mumtaj ayub shaikh ()
484 KAIJ MH-18-005-056-001/288
(KOREGAON) 		1818005000NRG24030820230576962 03/08/2023 mumtaj ayub shaikh 1818005WL027463 mumtaj ayub shaikh 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N08230042D3B5 mumtaj ayub shaikh ()
485 KAIJ MH-18-005-070-001/102
(MUNDHEWADI) 		1818005000NRG24030820230583073 03/08/2023 MUNDE ABASAHEB MAHADEV 1818005WL027759 MUNDE ABASAHEB MAHADEV 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N08230042D3B2 MUNDE ABASAHEB MAHADEV ()
486 KAIJ MH-18-005-070-001/122
(MUNDHEWADI) 		1818005000NRG24030820230585936 03/08/2023 GHOLAVE USHABAI DATTA 1818005WL027912 GHOLAVE USHABAI DATTA 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N08230042D3B0 GHOLAVE USHABAI DATTA ()
487 KAIJ MH-18-005-070-001/159
(MUNDHEWADI) 		1818005000NRG24030820230583122 03/08/2023 Radhabai Anna Thombre 1818005WL027763 Radhabai Anna Thombre 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N08230042D39C Radhabai Anna Thombre ()
488 KAIJ MH-18-005-070-001/166
(MUNDHEWADI) 		1818005000NRG24030820230583101 03/08/2023 Kendre Keshar Govind 1818005WL027761 Kendre Keshar Govind 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N08230042D3B1 Kendre Keshar Govind ()
489 KAIJ MH-18-005-070-001/173
(MUNDHEWADI) 		1818005000NRG24030820230583137 03/08/2023 Munde Anita Ashruba 1818005WL027764 Munde Anita Ashruba 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N08230042D3AD Munde Anita Ashruba ()
490 KAIJ MH-18-005-070-001/173
(MUNDHEWADI) 		1818005000NRG24030820230583136 03/08/2023 Munde Ashruba Barikrao 1818005WL027764 Munde Ashruba Barikrao 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N08230042D3A2 Munde Ashruba Barikrao ()
491 KAIJ MH-18-005-070-001/173
(MUNDHEWADI) 		1818005000NRG24030820230583135 03/08/2023 Munde Sumatibai Barikaro 1818005WL027764 Munde Sumatibai Barikaro 1143 MAHG0004545 1638 1638 Rejected 12/09/2023 N08230042D3AE No Such Account
492 KAIJ MH-18-005-070-001/208
(MUNDHEWADI) 		1818005000NRG24030820230585938 03/08/2023 Toge Sharada Ashok 1818005WL027912 Toge Sharada Ashok 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N08230042D3AC Toge Sharada Ashok ()
493 KAIJ MH-18-005-070-001/22
(MUNDHEWADI) 		1818005000NRG24030820230583091 03/08/2023 AGINATH DATTA SANAP 1818005WL027760 AGINATH DATTA SANAP 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N08230042D3B4 AGINATH DATTA SANAP ()
494 KAIJ MH-18-005-070-001/25
(MUNDHEWADI) 		1818005000NRG24030820230583080 03/08/2023 ASHOK AKNATH MUNDHE 1818005WL027759 ASHOK AKNATH MUNDHE 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N08230042D3A5 ASHOK AKNATH MUNDHE ()
495 KAIJ MH-18-005-070-001/259
(MUNDHEWADI) 		1818005000NRG24030820230583138 03/08/2023 lashiman tukaram toge 1818005WL027764 lashiman tukaram toge 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N08230042D3A0 lashiman tukaram toge ()
496 KAIJ MH-18-005-070-001/274
(MUNDHEWADI) 		1818005000NRG24030820230583110 03/08/2023 vinod chandrkant munde 1818005WL027762 vinod chandrkant munde 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N08230042D3AF vinod chandrkant munde ()
497 KAIJ MH-18-005-070-001/275
(MUNDHEWADI) 		1818005000NRG24030820230583104 03/08/2023 chagu ramrav bangar 1818005WL027761 chagu ramrav bangar 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N08230042D3AB chagu ramrav bangar ()
498 KAIJ MH-18-005-070-001/276
(MUNDHEWADI) 		1818005000NRG24030820230583111 03/08/2023 bibishan raghunath munde 1818005WL027762 bibishan raghunath munde 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N08230042D3A7 bibishan raghunath munde ()
499 KAIJ MH-18-005-070-001/303
(MUNDHEWADI) 		1818005000NRG24030820230583081 03/08/2023 ashruba bhanudas gholve 1818005WL027759 ashruba bhanudas gholve 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N08230042CC60 ashruba bhanudas gholve ()
500 KAIJ MH-18-005-070-001/306
(MUNDHEWADI) 		1818005000NRG24030820230583139 03/08/2023 parmeshwar 1818005WL027764 parmeshwar 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N08230042D3A6 parmeshwar ()
501 KAIJ MH-18-005-070-001/309
(MUNDHEWADI) 		1818005000NRG24030820230583095 03/08/2023 barikrav sundar gholve 1818005WL027760 barikrav sundar gholve 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N08230042D3AA barikrav sundar gholve ()
502 KAIJ MH-18-005-070-001/311
(MUNDHEWADI) 		1818005000NRG24030820230583114 03/08/2023 pramila hanumant dolfode 1818005WL027762 pramila hanumant dolfode 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N08230042D3BA pramila hanumant dolfode ()
503 KAIJ MH-18-005-070-001/318
(MUNDHEWADI) 		1818005000NRG24030820230583115 03/08/2023 chandrasen shahu thombre 1818005WL027762 chandrasen shahu thombre 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N08230042D397 chandrasen shahu thombre ()
504 KAIJ MH-18-005-070-001/319
(MUNDHEWADI) 		1818005000NRG24030820230583116 03/08/2023 santosh shahu thombre 1818005WL027762 santosh shahu thombre 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N08230042D3A4 santosh shahu thombre ()
505 KAIJ MH-18-005-070-001/321
(MUNDHEWADI) 		1818005000NRG24030820230583117 03/08/2023 samadhan 1818005WL027762 samadhan 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N08230042D3A3 samadhan ()
506 KAIJ MH-18-005-070-001/323
(MUNDHEWADI) 		1818005000NRG24030820230583105 03/08/2023 babasaheb atmaran munde 1818005WL027761 babasaheb atmaran munde 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N08230042D3B9 babasaheb atmaran munde ()
507 KAIJ MH-18-005-070-001/326
(MUNDHEWADI) 		1818005000NRG24030820230583083 03/08/2023 achut nanabhau gambhire 1818005WL027759 achut nanabhau gambhire 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N08230042D3A8 achut nanabhau gambhire ()
508 KAIJ MH-18-005-070-001/327
(MUNDHEWADI) 		1818005000NRG24030820230583084 03/08/2023 ashruba nanabhau gambhire 1818005WL027759 ashruba nanabhau gambhire 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N08230042D3A9 ashruba nanabhau gambhire ()
509 KAIJ MH-18-005-070-001/329
(MUNDHEWADI) 		1818005000NRG24030820230583128 03/08/2023 shivagi motiram gambhire 1818005WL027763 shivagi motiram gambhire 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N08230042D39B shivagi motiram gambhire ()
510 KAIJ MH-18-005-070-001/330
(MUNDHEWADI) 		1818005000NRG24030820230583085 03/08/2023 subhas rambhau gambhire 1818005WL027759 subhas rambhau gambhire 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N08230042D428 subhas rambhau gambhire ()
511 KAIJ MH-18-005-070-001/360
(MUNDHEWADI) 		1818005000NRG24030820230583163 03/08/2023 laxman limbraj munde 1818005WL027766 laxman limbraj munde 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N08230042CC5F laxman limbraj munde ()
512 KAIJ MH-18-005-070-001/365
(MUNDHEWADI) 		1818005000NRG24030820230583141 03/08/2023 laxmibai 1818005WL027764 laxmibai 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N08230042D39A laxmibai ()
513 KAIJ MH-18-005-070-001/366
(MUNDHEWADI) 		1818005000NRG24030820230583142 03/08/2023 babaraj dnyandev khedkar 1818005WL027764 babaraj dnyandev khedkar 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N08230042D3B3 babaraj dnyandev khedkar ()
514 KAIJ MH-18-005-070-001/40
(MUNDHEWADI) 		1818005000NRG24030820230583129 03/08/2023 RAMRAJ LIMBRAJ MUNDHE 1818005WL027763 RAMRAJ LIMBRAJ MUNDHE 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N08230042CC5E RAMRAJ LIMBRAJ MUNDHE ()
515 KAIJ MH-18-005-070-001/55
(MUNDHEWADI) 		1818005000NRG24030820230583143 03/08/2023 SAVITA 1818005WL027764 SAVITA 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N08230042D398 SAVITA ()
516 KAIJ MH-18-005-070-001/59
(MUNDHEWADI) 		1818005000NRG24030820230583107 03/08/2023 SHINDHUBAI 1818005WL027761 SHINDHUBAI 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N08230042D391 SHINDHUBAI ()
517 KAIJ MH-18-005-070-001/59
(MUNDHEWADI) 		1818005000NRG24030820230583106 03/08/2023 SHREEMANT 1818005WL027761 SHREEMANT 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N08230042D399 SHREEMANT ()
518 KAIJ MH-18-005-070-001/68
(MUNDHEWADI) 		1818005000NRG24030820230583086 03/08/2023 RAKHABAI PRABHU TOGE 1818005WL027759 RAKHABAI PRABHU TOGE 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N08230042D3A1 RAKHABAI PRABHU TOGE ()
519 KAIJ MH-18-005-070-001/72
(MUNDHEWADI) 		1818005000NRG24030820230583098 03/08/2023 SUNIL NIRAVATI GHOLVE 1818005WL027760 SUNIL NIRAVATI GHOLVE 1143 MAHG0004545 1638 1638 Processed 13/09/2023 N08230042D392 SUNIL NIRAVATI GHOLVE ()
SubTotal 76986 76986
520 KAIJ MH-18-005-002-001/317
(ANADGAON(SA)) 		1818005000NRG24030820230578277 03/08/2023 Gaikwad Jaishri Datta 1818005WL027543 Gaikwad Jaishri Datta 1143 MAHG0004546 1638 1638 Processed 13/09/2023 N08230042D423 Gaikwad Jaishri Datta ()
521 KAIJ MH-18-005-011-001/97
(BAVACHI) 		1818005000NRG24030820230581205 03/08/2023 DODAKE GOVINDA BHALCHANDRA 1818005WL027648 DODAKE GOVINDA BHALCHANDRA 1143 MAHG0004546 1638 1638 Processed 13/09/2023 N08230042D3BB DODAKE GOVINDA BHALCHANDRA ()
522 KAIJ MH-18-005-026-001/116
(DHANENGAON) 		1818005000NRG24030820230580683 03/08/2023 CHANDRAKALA BABASAHEB GAVHANE 1818005WL027633 CHANDRAKALA BABASAHEB GAVHANE 1143 MAHG0004546 1365 1365 Rejected 12/09/2023 N08230042D4BF No Such Account
523 KAIJ MH-18-005-026-001/348
(DHANENGAON) 		1818005000NRG24030820230580696 03/08/2023 LAHUKANT JANRDHAN WAGHMARE 1818005WL027633 LAHUKANT JANRDHAN WAGHMARE 1143 MAHG0004546 1365 1365 Rejected 12/09/2023 N08230042D4C0 No Such Account
524 KAIJ MH-18-005-026-001/348
(DHANENGAON) 		1818005000NRG24030820230580697 03/08/2023 REKHA LAHU WAGHMARE 1818005WL027633 REKHA LAHU WAGHMARE 1143 MAHG0004546 1365 1365 Rejected 12/09/2023 N08230042D4BE No Such Account
525 KAIJ MH-18-005-026-001/435
(DHANENGAON) 		1818005000NRG24030820230580704 03/08/2023 ASHVINI HANUMANT MULE 1818005WL027633 ASHVINI HANUMANT MULE 1143 MAHG0004546 1365 1365 Rejected 12/09/2023 N08230042D4BD No Such Account
526 KAIJ MH-18-005-026-001/435
(DHANENGAON) 		1818005000NRG24030820230580703 03/08/2023 HANUMANT ACHYUT MULE 1818005WL027633 HANUMANT ACHYUT MULE 1143 MAHG0004546 1365 1365 Rejected 12/09/2023 N08230042D4BC No Such Account
527 KAIJ MH-18-005-077-001/122
(PAITHAN) 		1818005000NRG24030820230579550 03/08/2023 BHAGYASHRI MAHADEV LONDHE 1818005WL027594 BHAGYASHRI MAHADEV LONDHE 1143 MAHG0004546 1638 1638 Processed 13/09/2023 N08230042D4C7 BHAGYASHRI MAHADEV LONDHE ()
528 KAIJ MH-18-005-077-001/167
(PAITHAN) 		1818005000NRG24030820230579552 03/08/2023 CHAYA SACHIN LONDHE 1818005WL027594 CHAYA SACHIN LONDHE 1143 MAHG0004546 1638 1638 Processed 13/09/2023 N08230042D41E CHAYA SACHIN LONDHE ()
529 KAIJ MH-18-005-092-001/153
(SARANI ANANDGAON) 		1818005000NRG24030820230579747 03/08/2023 TRIVENI 1818005WL027601 TRIVENI 1143 MAHG0004546 819 819 Processed 13/09/2023 N08230042D3BE TRIVENI ()
530 KAIJ MH-18-005-092-001/153
(SARANI ANANDGAON) 		1818005000NRG24030820230579748 03/08/2023 TRIVENI 1818005WL027601 TRIVENI 1143 MAHG0004546 1092 1092 Processed 13/09/2023 N08230042D3BF TRIVENI ()
531 KAIJ MH-18-005-092-001/158
(SARANI ANANDGAON) 		1818005000NRG24030820230579749 03/08/2023 SONAWANE 1818005WL027601 SONAWANE 1143 MAHG0004546 1092 1092 Processed 13/09/2023 N08230042D425 SONAWANE ()
532 KAIJ MH-18-005-092-001/158
(SARANI ANANDGAON) 		1818005000NRG24030820230579751 03/08/2023 SONAWANE 1818005WL027601 SONAWANE 1143 MAHG0004546 819 819 Processed 13/09/2023 N08230042D426 SONAWANE ()
533 KAIJ MH-18-005-092-001/260
(SARANI ANANDGAON) 		1818005000NRG24030820230582852 03/08/2023 JYOTI SUBHASH SONVANE 1818005WL027744 JYOTI SUBHASH SONVANE 1143 MAHG0004546 1092 1092 Processed 13/09/2023 N08230042D3D7 JYOTI SUBHASH SONVANE ()
534 KAIJ MH-18-005-092-001/292
(SARANI ANANDGAON) 		1818005000NRG24030820230582855 03/08/2023 Sangita 1818005WL027744 Sangita 1143 MAHG0004546 1092 1092 Processed 13/09/2023 N08230042D3CC Sangita ()
535 KAIJ MH-18-005-092-001/306
(SARANI ANANDGAON) 		1818005000NRG24030820230579226 03/08/2023 SONVANE PRMESHAVAR NIVRUTI 1818005WL027580 SONVANE PRMESHAVAR NIVRUTI 1143 MAHG0004546 1638 1638 Processed 13/09/2023 N08230042D3BD SONVANE PRMESHAVAR NIVRUTI ()
536 KAIJ MH-18-005-092-001/49
(SARANI ANANDGAON) 		1818005000NRG24030820230582861 03/08/2023 SAVITRABAI 1818005WL027744 SAVITRABAI 1143 MAHG0004546 1092 1092 Processed 13/09/2023 N08230042D3E4 SAVITRABAI ()
537 KAIJ MH-18-005-092-001/571
(SARANI ANANDGAON) 		1818005000NRG24030820230579227 03/08/2023 Sonavane Naganath Namdev 1818005WL027580 Sonavane Naganath Namdev 1143 MAHG0004546 1638 1638 Processed 13/09/2023 N08230042D424 Sonavane Naganath Namdev ()
538 KAIJ MH-18-005-092-001/96
(SARANI ANANDGAON) 		1818005000NRG24030820230582866 03/08/2023 NIRMALA 1818005WL027744 NIRMALA 1143 MAHG0004546 1092 1092 Processed 13/09/2023 N08230042D3E0 NIRMALA ()
539 KAIJ MH-18-005-119-001/757
(YUSUF VADGAON) 		1818005000NRG24030820230579447 03/08/2023 SHAKUNTLA SURESH CHOPNE 1818005WL027589 SHAKUNTLA SURESH CHOPNE 1143 MAHG0004546 1638 1638 Processed 13/09/2023 N08230042D3BC SHAKUNTLA SURESH CHOPNE ()
540 KAIJ MH-18-005-119-001/979
(YUSUF VADGAON) 		1818005000NRG24030820230579449 03/08/2023 manisha ganesh korsale 1818005WL027589 manisha ganesh korsale 1143 MAHG0004546 1638 1638 Processed 13/09/2023 N08230042D3CB manisha ganesh korsale ()
541 KAIJ MH-18-005-124-001/623
(SARANI ANANDGAON) 		1818005000NRG24030820230579774 03/08/2023 SONAWANE ASHWINI JANAK 1818005WL027601 SONAWANE ASHWINI JANAK 1143 MAHG0004546 819 819 Processed 13/09/2023 N08230042D3DA SONAWANE ASHWINI JANAK ()
542 KAIJ MH-18-005-124-001/623
(SARANI ANANDGAON) 		1818005000NRG24030820230579771 03/08/2023 SONAWANE ASHWINI JANAK 1818005WL027601 SONAWANE ASHWINI JANAK 1143 MAHG0004546 1092 1092 Processed 13/09/2023 N08230042D3DB SONAWANE ASHWINI JANAK ()
543 KAIJ MH-18-005-124-001/623
(SARANI ANANDGAON) 		1818005000NRG24030820230579772 03/08/2023 SONAWANE DNYANOBA MANOHER 1818005WL027601 SONAWANE DNYANOBA MANOHER 1143 MAHG0004546 819 819 Processed 13/09/2023 N08230042D3D9 SONAWANE DNYANOBA MANOHER ()
544 KAIJ MH-18-005-124-001/623
(SARANI ANANDGAON) 		1818005000NRG24030820230579769 03/08/2023 SONAWANE DNYANOBA MANOHER 1818005WL027601 SONAWANE DNYANOBA MANOHER 1143 MAHG0004546 1092 1092 Processed 13/09/2023 N08230042D3D8 SONAWANE DNYANOBA MANOHER ()
SubTotal 31941 31941
545 KAIJ MH-18-005-070-001/55
(MUNDHEWADI) 		1818005000NRG24030820230583132 03/08/2023 ANURADHA ABA TOGE 1818005WL027763 ANURADHA ABA TOGE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 N08230042D4C1 ANURADHA ABA TOGE ()
SubTotal 1638 1638
Total 864864 864864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAIJ MH1818005999_030823FTO_145580 Bank of Maharastra MAHB0001024 LOKHANDI SAWARGAON 546
2 KAIJ MH1818005999_030823FTO_145580 Bank of Maharastra MAHB0001089 KAIJ 3276
3 KAIJ MH1818005999_030823FTO_145580 Bank of Maharastra MAHB0001092 YELLAMBGHAT 21294
4 KAIJ MH1818005999_030823FTO_145580 IDBI BANK IBKL0000578 BANSAROLA 44226
5 KAIJ MH1818005999_030823FTO_145580 IDBI BANK IBKL0001457 KAIJ 31122
6 KAIJ MH1818005999_030823FTO_145580 State Bank of India SBIN0003403 AMBEJOGAI 1638
7 KAIJ MH1818005999_030823FTO_145580 State Bank of India SBIN0004756 WADWANI 3276
8 KAIJ MH1818005999_030823FTO_145580 State Bank of India SBIN0006334 DHARUR 1638
9 KAIJ MH1818005999_030823FTO_145580 State Bank of India SBIN0011152 KAIJ 107835
10 KAIJ MH1818005999_030823FTO_145580 State Bank of India SBIN0012240 NAGAR ROAD BRANCH BEED 1638
11 KAIJ MH1818005999_030823FTO_145580 State Bank of India SBIN0020032 KILLE DHARUR 16380
12 KAIJ MH1818005999_030823FTO_145580 State Bank of India SBIN0020034 KAIJ 180180
13 KAIJ MH1818005999_030823FTO_145580 State Bank of India SBIN0020406 NEKNOOR 3276
14 KAIJ MH1818005999_030823FTO_145580 State Bank of India SBIN0020665 DHANEGAON 19656
15 KAIJ MH1818005999_030823FTO_145580 India Post Payments Bank IPOS0000001 BEED 1638
16 KAIJ MH1818005999_030823FTO_145580 Maharashtra Gramin Bank MAHG0004501 ADAS 9828
17 KAIJ MH1818005999_030823FTO_145580 Maharashtra Gramin Bank MAHG0004508 CHINCHOLI MALI 71253
18 KAIJ MH1818005999_030823FTO_145580 Maharashtra Gramin Bank MAHG0004514 EDDA 35763
19 KAIJ MH1818005999_030823FTO_145580 Maharashtra Gramin Bank MAHG0004517 HOAL 18018
20 KAIJ MH1818005999_030823FTO_145580 Maharashtra Gramin Bank MAHG0004519 KAIJ 145236
21 KAIJ MH1818005999_030823FTO_145580 Maharashtra Gramin Bank MAHG0004527 NANDURGHAT 36582
22 KAIJ MH1818005999_030823FTO_145580 Maharashtra Gramin Bank MAHG0004545 NEKNOOR 76986
23 KAIJ MH1818005999_030823FTO_145580 Maharashtra Gramin Bank MAHG0004546 YUSUF WADGAON 31941
24 KAIJ MH1818005999_030823FTO_145580 Maharashtra Gramin Bank MAHG0004552 DHANORA ROAD BEED 1638

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