|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANNAD
|
MH-15-003-029-001/679
(KHATKHEDA)
|
1815003000NRG24221120230763152
|
22/11/2023
|
Supriya Ravindra Bankar
|
1815003WL044347
|
Supriya Ravindra Bankar
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421907
|
|
Supriya Ravindra Bankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANNAD
|
MH-15-003-029-001/494
(KHATKHEDA)
|
1815003029NRG24201120230758454
|
22/11/2023
|
MAHADU TRIMBAK JAISWAL
|
1815003029WL043936
|
MAHADU TRIMBAK JAISWAL
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421926
|
|
MAHADU TRIMBAK JAISWAL
|
()
|
|
3
|
KANNAD
|
MH-15-003-029-001/494
(KHATKHEDA)
|
1815003029NRG24201120230758455
|
22/11/2023
|
RADHABAI MAHADU JAISWAL
|
1815003029WL043936
|
RADHABAI MAHADU JAISWAL
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421927
|
|
RADHABAI MAHADU JAISWAL
|
()
|
|
4
|
KANNAD
|
MH-15-003-029-001/680
(KHATKHEDA)
|
1815003000NRG24221120230763153
|
22/11/2023
|
Ganesh Bhimrao Bankar
|
1815003WL044347
|
Ganesh Bhimrao Bankar
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142192A
|
|
Ganesh Bhimrao Bankar
|
()
|
|
5
|
KANNAD
|
MH-15-003-039-001/101
(PISHORE)
|
1815003000NRG24221120230767603
|
22/11/2023
|
Kalpana Poapat Sultane
|
1815003WL044619
|
Kalpana Poapat Sultane
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142191F
|
|
Kalpana Poapat Sultane
|
()
|
|
6
|
KANNAD
|
MH-15-003-039-001/101
(PISHORE)
|
1815003000NRG24221120230767605
|
22/11/2023
|
Mira Shivaji Sultane
|
1815003WL044619
|
Mira Shivaji Sultane
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421920
|
|
Mira Shivaji Sultane
|
()
|
|
7
|
KANNAD
|
MH-15-003-039-001/101
(PISHORE)
|
1815003000NRG24221120230767602
|
22/11/2023
|
POPAT DHANJI SULTANE
|
1815003WL044619
|
POPAT DHANJI SULTANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142190A
|
|
POPAT DHANJI SULTANE
|
()
|
|
8
|
KANNAD
|
MH-15-003-039-001/116
(PISHORE)
|
1815003000NRG24221120230767606
|
22/11/2023
|
SUREKHA DNYANESHWAR JADHAV
|
1815003WL044619
|
SUREKHA DNYANESHWAR JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421929
|
|
SUREKHA DNYANESHWAR JADHAV
|
()
|
|
9
|
KANNAD
|
MH-15-003-039-001/1480
(PISHORE)
|
1815003000NRG24221120230767608
|
22/11/2023
|
Jayshri Ravindra Jadhav
|
1815003WL044619
|
Jayshri Ravindra Jadhav
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421928
|
|
Jayshri Ravindra Jadhav
|
()
|
|
10
|
KANNAD
|
MH-15-003-039-002/743
(PISHORE)
|
1815003000NRG24221120230767617
|
22/11/2023
|
NAWNATH KADUBA DHANWAI
|
1815003WL044619
|
NAWNATH KADUBA DHANWAI
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421916
|
|
NAWNATH KADUBA DHANWAI
|
()
|
|
11
|
KANNAD
|
MH-15-003-039-003/178
(PISHORE)
|
1815003000NRG24221120230767621
|
22/11/2023
|
Usha Ashok Shinde
|
1815003WL044619
|
Usha Ashok Shinde
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421922
|
|
Usha Ashok Shinde
|
()
|
|
12
|
KANNAD
|
MH-15-003-039-003/2368
(PISHORE)
|
1815003000NRG24221120230767624
|
22/11/2023
|
Bhagshri Bhagawan Jadhav
|
1815003WL044619
|
Bhagshri Bhagawan Jadhav
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421921
|
|
Bhagshri Bhagawan Jadhav
|
()
|
|
13
|
KANNAD
|
MH-15-003-040-001/109
(SAKHARWEL)
|
1815003000NRG24221120230763156
|
22/11/2023
|
Bharati Bhagchand Ramne
|
1815003WL044347
|
Bharati Bhagchand Ramne
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142190F
|
|
Bharati Bhagchand Ramne
|
()
|
|
14
|
KANNAD
|
MH-15-003-040-001/109
(SAKHARWEL)
|
1815003000NRG24221120230763157
|
22/11/2023
|
SUKMANBAI BHIKAN RAMNE
|
1815003WL044347
|
SUKMANBAI BHIKAN RAMNE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142191E
|
|
SUKMANBAI BHIKAN RAMNE
|
()
|
|
15
|
KANNAD
|
MH-15-003-040-001/20
(SAKHARWEL)
|
1815003000NRG24221120230763169
|
22/11/2023
|
Kishor Ramdas Ghuge
|
1815003WL044348
|
Kishor Ramdas Ghuge
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301421923
|
|
Kishor Ramdas Ghuge
|
()
|
|
16
|
KANNAD
|
MH-15-003-040-001/335
(SAKHARWEL)
|
1815003000NRG24221120230763160
|
22/11/2023
|
RATAN NATHU PAVAR
|
1815003WL044347
|
RATAN NATHU PAVAR
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421910
|
|
RATAN NATHU PAVAR
|
()
|
|
17
|
KANNAD
|
MH-15-003-040-001/402
(SAKHARWEL)
|
1815003029NRG24201120230758461
|
22/11/2023
|
SANTOSH TUKARAM BANKER
|
1815003029WL043938
|
SANTOSH TUKARAM BANKER
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142190D
|
|
SANTOSH TUKARAM BANKER
|
()
|
|
18
|
KANNAD
|
MH-15-003-040-001/425
(SAKHARWEL)
|
1815003029NRG24201120230758462
|
22/11/2023
|
SURESH TRINBAK SHEVALE
|
1815003029WL043938
|
SURESH TRINBAK SHEVALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014219A9
|
|
SURESH TRINBAK SHEVALE
|
()
|
|
19
|
KANNAD
|
MH-15-003-040-001/430
(SAKHARWEL)
|
1815003029NRG24201120230758463
|
22/11/2023
|
TUKARAM SHEPADU BANKAR
|
1815003029WL043938
|
TUKARAM SHEPADU BANKAR
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142190E
|
|
TUKARAM SHEPADU BANKAR
|
()
|
|
20
|
KANNAD
|
MH-15-003-040-001/563
(SAKHARWEL)
|
1815003029NRG24201120230758453
|
22/11/2023
|
SHNKER RAMA SHEVALE
|
1815003029WL043935
|
SHNKER RAMA SHEVALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014219AB
|
|
SHNKER RAMA SHEVALE
|
()
|
|
21
|
KANNAD
|
MH-15-003-040-001/68
(SAKHARWEL)
|
1815003029NRG24201120230758469
|
22/11/2023
|
LATABAI SANJAY GAIKAWAD
|
1815003029WL043939
|
LATABAI SANJAY GAIKAWAD
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142191A
|
|
LATABAI SANJAY GAIKAWAD
|
()
|
|
22
|
KANNAD
|
MH-15-003-042-001/89
(RAMNAGAR PALSHI)
|
1815003042NRG24061120230709554
|
22/11/2023
|
KAILAS SANDU PAWAR
|
1815003042WL041171
|
KAILAS SANDU PAWAR
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142190C
|
|
KAILAS SANDU PAWAR
|
()
|
|
23
|
KANNAD
|
MH-15-003-042-001/96
(RAMNAGAR PALSHI)
|
1815003042NRG24311020230690475
|
22/11/2023
|
Sunita Balu Bhusare
|
1815003042WL039856
|
Sunita Balu Bhusare
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301421913
|
|
Sunita Balu Bhusare
|
()
|
|
24
|
KANNAD
|
MH-15-003-060-001/75
(TAPOWAN)
|
1815003000NRG24221120230763311
|
22/11/2023
|
AAPPA GAVNABA NAGARE
|
1815003WL044356
|
AAPPA GAVNABA NAGARE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014219A8
|
|
AAPPA GAVNABA NAGARE
|
()
|
|
25
|
KANNAD
|
MH-15-003-061-001/13
(NIMBHORA)
|
1815003000NRG24181120230750990
|
22/11/2023
|
SUDHAKAR EKNATH SONWANE
|
1815003WL043475
|
SUDHAKAR EKNATH SONWANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014219AA
|
|
SUDHAKAR EKNATH SONWANE
|
()
|
|
26
|
KANNAD
|
MH-15-003-061-001/1458
(NIMBHORA)
|
1815003000NRG24181120230750997
|
22/11/2023
|
JANARDHAN VISHNU KAKULTE
|
1815003WL043475
|
JANARDHAN VISHNU KAKULTE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421917
|
|
JANARDHAN VISHNU KAKULTE
|
()
|
|
27
|
KANNAD
|
MH-15-003-061-001/1458
(NIMBHORA)
|
1815003000NRG24181120230750998
|
22/11/2023
|
SUVARNA JANARDHAN KAKULTE
|
1815003WL043475
|
SUVARNA JANARDHAN KAKULTE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142191C
|
|
SUVARNA JANARDHAN KAKULTE
|
()
|
|
28
|
KANNAD
|
MH-15-003-061-001/1476
(NIMBHORA)
|
1815003000NRG24181120230751000
|
22/11/2023
|
MIRABAI RAMKRUSHN SONVANE
|
1815003WL043475
|
MIRABAI RAMKRUSHN SONVANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142191B
|
|
MIRABAI RAMKRUSHN SONVANE
|
()
|
|
29
|
KANNAD
|
MH-15-003-061-001/1517
(NIMBHORA)
|
1815003000NRG24181120230751025
|
22/11/2023
|
SHOBHABAI SIDHHESHWAR VAIDH
|
1815003WL043476
|
SHOBHABAI SIDHHESHWAR VAIDH
|
00051
|
MAHB0000205
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301421919
|
Account closed
|
|
|
|
30
|
KANNAD
|
MH-15-003-061-001/2087
(NIMBHORA)
|
1815003000NRG24181120230751008
|
22/11/2023
|
APPA NARAYAN DIGHOLE
|
1815003WL043475
|
APPA NARAYAN DIGHOLE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421914
|
|
APPA NARAYAN DIGHOLE
|
()
|
|
31
|
KANNAD
|
MH-15-003-061-001/2087
(NIMBHORA)
|
1815003000NRG24181120230751009
|
22/11/2023
|
YOGITA APPA DIGHOLE
|
1815003WL043475
|
YOGITA APPA DIGHOLE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421925
|
|
YOGITA APPA DIGHOLE
|
()
|
|
32
|
KANNAD
|
MH-15-003-061-001/2107
(NIMBHORA)
|
1815003000NRG24181120230751026
|
22/11/2023
|
JANARDHAN MACHAINDRA SONAWANE
|
1815003WL043476
|
JANARDHAN MACHAINDRA SONAWANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421912
|
|
JANARDHAN MACHAINDRA SONAWANE
|
()
|
|
33
|
KANNAD
|
MH-15-003-061-001/2107
(NIMBHORA)
|
1815003000NRG24181120230751027
|
22/11/2023
|
VAISHALI MACHINDRA SONAWANE
|
1815003WL043476
|
VAISHALI MACHINDRA SONAWANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421915
|
|
VAISHALI MACHINDRA SONAWANE
|
()
|
|
34
|
KANNAD
|
MH-15-003-061-001/2118
(NIMBHORA)
|
1815003000NRG24181120230751010
|
22/11/2023
|
KAILAS PANDIT SONAWANE
|
1815003WL043475
|
KAILAS PANDIT SONAWANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142190B
|
|
KAILAS PANDIT SONAWANE
|
()
|
|
35
|
KANNAD
|
MH-15-003-061-001/2123
(NIMBHORA)
|
1815003000NRG24181120230751028
|
22/11/2023
|
SANGALE SANTOSH SUGADEV
|
1815003WL043476
|
SANGALE SANTOSH SUGADEV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421924
|
|
SANGALE SANTOSH SUGADEV
|
()
|
|
36
|
KANNAD
|
MH-15-003-061-001/305
(NIMBHORA)
|
1815003000NRG24181120230751030
|
22/11/2023
|
SHIVAJI SAHEBRAO SONAWANE
|
1815003WL043476
|
SHIVAJI SAHEBRAO SONAWANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421911
|
|
SHIVAJI SAHEBRAO SONAWANE
|
()
|
|
37
|
KANNAD
|
MH-15-003-061-001/388
(NIMBHORA)
|
1815003000NRG24201120230758736
|
22/11/2023
|
BHIMASHANKAR KASHINATH AVALE
|
1815003WL043952
|
BHIMASHANKAR KASHINATH AVALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421979
|
|
BHIMASHANKAR KASHINATH AVALE
|
()
|
|
38
|
KANNAD
|
MH-15-003-061-001/388
(NIMBHORA)
|
1815003000NRG24201120230758738
|
22/11/2023
|
BHIMASHANKAR KASHINATH AVALE
|
1815003WL043953
|
BHIMASHANKAR KASHINATH AVALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421978
|
|
BHIMASHANKAR KASHINATH AVALE
|
()
|
|
39
|
KANNAD
|
MH-15-003-061-001/76
(NIMBHORA)
|
1815003000NRG24181120230751020
|
22/11/2023
|
SUMITRA MACHHINDRA DIGHOLE
|
1815003WL043475
|
SUMITRA MACHHINDRA DIGHOLE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421918
|
|
SUMITRA MACHHINDRA DIGHOLE
|
()
|
|
40
|
KANNAD
|
MH-15-003-115-001/149
(GGP MALEGAON THOKAL)
|
1815003000NRG24221120230767565
|
22/11/2023
|
AJINATH SHESHRAO THOKAL
|
1815003WL044616
|
AJINATH SHESHRAO THOKAL
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421908
|
|
AJINATH SHESHRAO THOKAL
|
()
|
|
41
|
KANNAD
|
MH-15-003-115-001/222
(GGP MALEGAON THOKAL)
|
1815003000NRG24221120230767567
|
22/11/2023
|
KAILAS PUNDLIK THOKAL
|
1815003WL044616
|
KAILAS PUNDLIK THOKAL
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421977
|
|
KAILAS PUNDLIK THOKAL
|
()
|
|
42
|
KANNAD
|
MH-15-003-115-001/222
(GGP MALEGAON THOKAL)
|
1815003000NRG24221120230767568
|
22/11/2023
|
TARABAI KAILAS THOKAL
|
1815003WL044616
|
TARABAI KAILAS THOKAL
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421976
|
|
TARABAI KAILAS THOKAL
|
()
|
|
43
|
KANNAD
|
MH-15-003-115-001/75
(GGP MALEGAON THOKAL)
|
1815003000NRG24221120230767595
|
22/11/2023
|
SHRIRAM KADUBA PAWAR
|
1815003WL044617
|
SHRIRAM KADUBA PAWAR
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142191D
|
|
SHRIRAM KADUBA PAWAR
|
()
|
|
44
|
KANNAD
|
MH-15-003-115-001/86
(GGP MALEGAON THOKAL)
|
1815003000NRG24221120230767583
|
22/11/2023
|
SAINATH TUKARAM THOKAL
|
1815003WL044616
|
SAINATH TUKARAM THOKAL
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421909
|
|
SAINATH TUKARAM THOKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69888
|
69888
|
|
|
|
|
|
|
|
|
45
|
KANNAD
|
MH-15-003-074-001/1205
(RAIL)
|
1815003000NRG24161120230744217
|
22/11/2023
|
MERI SHARAD WAGH
|
1815003WL043104
|
MERI SHARAD WAGH
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014219A7
|
|
MERI SHARAD WAGH
|
()
|
|
46
|
KANNAD
|
MH-15-003-107-001/459
(NIMDONGRI)
|
1815003000NRG24221120230765109
|
22/11/2023
|
Vinod Kakasaheb Ganorkar
|
1815003WL044487
|
Vinod Kakasaheb Ganorkar
|
00051
|
MAHB0000259
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230142192F
|
|
Vinod Kakasaheb Ganorkar
|
()
|
|
47
|
KANNAD
|
MH-15-003-110-001/355
(KUNJKHEDA)
|
1815003110NRG24211120230762021
|
22/11/2023
|
Sadikkha Majidkha Pathan
|
1815003110WL044227
|
Sadikkha Majidkha Pathan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142192C
|
|
Sadikkha Majidkha Pathan
|
()
|
|
48
|
KANNAD
|
MH-15-003-110-001/579
(KUNJKHEDA)
|
1815003110NRG24211120230762023
|
22/11/2023
|
RAISABEE GULTAJKHA PATHAN
|
1815003110WL044227
|
RAISABEE GULTAJKHA PATHAN
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142192B
|
|
RAISABEE GULTAJKHA PATHAN
|
()
|
|
49
|
KANNAD
|
MH-15-003-110-001/949
(KUNJKHEDA)
|
1815003110NRG24211120230762027
|
22/11/2023
|
AKTRAKHA LIYAKATALI PATHAN
|
1815003110WL044227
|
AKTRAKHA LIYAKATALI PATHAN
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142192E
|
|
AKTRAKHA LIYAKATALI PATHAN
|
()
|
|
50
|
KANNAD
|
MH-15-003-110-001/949
(KUNJKHEDA)
|
1815003110NRG24211120230762028
|
22/11/2023
|
RASHIDABI AKTARKHA PATHAN
|
1815003110WL044227
|
RASHIDABI AKTARKHA PATHAN
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142192D
|
|
RASHIDABI AKTARKHA PATHAN
|
()
|
|
51
|
KANNAD
|
MH-15-003-110-001/952
(KUNJKHEDA)
|
1815003110NRG24211120230762029
|
22/11/2023
|
SAID SHARIFKHAN PATHAN
|
1815003110WL044227
|
SAID SHARIFKHAN PATHAN
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421930
|
|
SAID SHARIFKHAN PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
52
|
KANNAD
|
MH-15-003-123-001/298
(BORSAR BU)
|
1815003000NRG24221120230767505
|
22/11/2023
|
CHHAYABAI NAVNATH PAWAR
|
1815003WL044610
|
CHHAYABAI NAVNATH PAWAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421935
|
|
CHHAYABAI NAVNATH PAWAR
|
()
|
|
53
|
KANNAD
|
MH-15-003-130-001/23
(BORSAR KHU LAVHALI)
|
1815003000NRG24221120230767516
|
22/11/2023
|
JANARDAN GORAKSHANATH NAROTE
|
1815003WL044611
|
JANARDAN GORAKSHANATH NAROTE
|
00051
|
MAHB0000612
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301421931
|
|
JANARDAN GORAKSHANATH NAROTE
|
()
|
|
54
|
KANNAD
|
MH-15-003-130-001/23
(BORSAR KHU LAVHALI)
|
1815003000NRG24221120230767515
|
22/11/2023
|
KAILAS GORAKSHANATH NAROTE
|
1815003WL044611
|
KAILAS GORAKSHANATH NAROTE
|
00051
|
MAHB0000612
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301421933
|
|
KAILAS GORAKSHANATH NAROTE
|
()
|
|
55
|
KANNAD
|
MH-15-003-130-001/23
(BORSAR KHU LAVHALI)
|
1815003000NRG24221120230767514
|
22/11/2023
|
KAMALABAI GORAKH NAROTE
|
1815003WL044611
|
KAMALABAI GORAKH NAROTE
|
00051
|
MAHB0000612
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301421932
|
|
KAMALABAI GORAKH NAROTE
|
()
|
|
56
|
KANNAD
|
MH-15-003-130-001/23
(BORSAR KHU LAVHALI)
|
1815003000NRG24221120230767517
|
22/11/2023
|
RANJANA KAILAS NAROTE
|
1815003WL044611
|
RANJANA KAILAS NAROTE
|
00051
|
MAHB0000612
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301421934
|
|
RANJANA KAILAS NAROTE
|
()
|
|
57
|
KANNAD
|
MH-15-003-130-001/55
(BORSAR KHU LAVHALI)
|
1815003000NRG24221120230767519
|
22/11/2023
|
Kaipanabai Bhaginath Gaikwad
|
1815003WL044611
|
Kaipanabai Bhaginath Gaikwad
|
00051
|
MAHB0000612
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301421936
|
|
Kaipanabai Bhaginath Gaikwad
|
()
|
|
58
|
KANNAD
|
MH-15-003-131-001/94
(DEBHEGAON)
|
1815003000NRG24221120230767540
|
22/11/2023
|
INDUBAI VINAYAK THORAT
|
1815003WL044614
|
INDUBAI VINAYAK THORAT
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014219A6
|
|
INDUBAI VINAYAK THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
59
|
KANNAD
|
MH-15-003-012-001/123
(NEVPUR KHA)
|
1815003000NRG24221120230763240
|
22/11/2023
|
LATA KANHIRAM MAKHARE
|
1815003WL044353
|
LATA KANHIRAM MAKHARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421965
|
|
LATA KANHIRAM MAKHARE
|
()
|
|
60
|
KANNAD
|
MH-15-003-012-001/206
(NEVPUR KHA)
|
1815003000NRG24221120230763242
|
22/11/2023
|
SHIVAJI JANKIRAM JAGTAP
|
1815003WL044353
|
SHIVAJI JANKIRAM JAGTAP
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421941
|
|
SHIVAJI JANKIRAM JAGTAP
|
()
|
|
61
|
KANNAD
|
MH-15-003-012-001/3002
(NEVPUR KHA)
|
1815003000NRG24221120230763259
|
22/11/2023
|
SUMIT YADAVRAO KOTKAR
|
1815003WL044353
|
SUMIT YADAVRAO KOTKAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142194B
|
|
SUMIT YADAVRAO KOTKAR
|
()
|
|
62
|
KANNAD
|
MH-15-003-012-001/30901
(NEVPUR KHA)
|
1815003000NRG24221120230763260
|
22/11/2023
|
SAGAR DILIP KOTKAR
|
1815003WL044353
|
SAGAR DILIP KOTKAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421949
|
|
SAGAR DILIP KOTKAR
|
()
|
|
63
|
KANNAD
|
MH-15-003-012-001/30902
(NEVPUR KHA)
|
1815003000NRG24221120230763262
|
22/11/2023
|
RAMESHWAR ASHOK KHELAVANE
|
1815003WL044353
|
RAMESHWAR ASHOK KHELAVANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014219B6
|
|
RAMESHWAR ASHOK KHELAVANE
|
()
|
|
64
|
KANNAD
|
MH-15-003-012-001/30902
(NEVPUR KHA)
|
1815003000NRG24221120230763263
|
22/11/2023
|
VAISHALI RAMESHWAR KHELWANE
|
1815003WL044353
|
VAISHALI RAMESHWAR KHELWANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014219B7
|
|
VAISHALI RAMESHWAR KHELWANE
|
()
|
|
65
|
KANNAD
|
MH-15-003-012-001/30905
(NEVPUR KHA)
|
1815003000NRG24221120230763265
|
22/11/2023
|
BABALU NAMDEV BORADE
|
1815003WL044353
|
BABALU NAMDEV BORADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421948
|
|
BABALU NAMDEV BORADE
|
()
|
|
66
|
KANNAD
|
MH-15-003-012-001/30905
(NEVPUR KHA)
|
1815003000NRG24221120230763266
|
22/11/2023
|
DIVYA BABALU BORADE
|
1815003WL044353
|
DIVYA BABALU BORADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014219B8
|
|
DIVYA BABALU BORADE
|
()
|
|
67
|
KANNAD
|
MH-15-003-012-001/592
(NEVPUR KHA)
|
1815003000NRG24221120230763270
|
22/11/2023
|
PUSHPABAI PRABHAKAR JADHAV
|
1815003WL044353
|
PUSHPABAI PRABHAKAR JADHAV
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142193B
|
|
PUSHPABAI PRABHAKAR JADHAV
|
()
|
|
68
|
KANNAD
|
MH-15-003-012-001/661
(NEVPUR KHA)
|
1815003000NRG24221120230763271
|
22/11/2023
|
RAJU KANHIRAM MAKHARE
|
1815003WL044353
|
RAJU KANHIRAM MAKHARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421966
|
|
RAJU KANHIRAM MAKHARE
|
()
|
|
69
|
KANNAD
|
MH-15-003-012-001/661
(NEVPUR KHA)
|
1815003000NRG24221120230763272
|
22/11/2023
|
SAVITA RAJU MAKHARE
|
1815003WL044353
|
SAVITA RAJU MAKHARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421964
|
|
SAVITA RAJU MAKHARE
|
()
|
|
70
|
KANNAD
|
MH-15-003-012-002/53
(NEVPUR KHA)
|
1815003000NRG24221120230763275
|
22/11/2023
|
SITABAI NAMDEV BORADE
|
1815003WL044353
|
SITABAI NAMDEV BORADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142199F
|
|
SITABAI NAMDEV BORADE
|
()
|
|
71
|
KANNAD
|
MH-15-003-026-001/1145
(CHINCHOLI LIMBAJI)
|
1815003000NRG24161120230744017
|
22/11/2023
|
laxman bhagwan pawar
|
1815003WL043098
|
laxman bhagwan pawar
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421938
|
|
laxman bhagwan pawar
|
()
|
|
72
|
KANNAD
|
MH-15-003-026-001/12533
(CHINCHOLI LIMBAJI)
|
1815003000NRG24161120230744000
|
22/11/2023
|
panchafulabai balasaheb pawar
|
1815003WL043097
|
panchafulabai balasaheb pawar
|
00051
|
MAHB0000830
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301421947
|
|
panchafulabai balasaheb pawar
|
()
|
|
73
|
KANNAD
|
MH-15-003-026-001/1330
(CHINCHOLI LIMBAJI)
|
1815003000NRG24161120230744006
|
22/11/2023
|
pooja karbhari pawar
|
1815003WL043097
|
pooja karbhari pawar
|
00051
|
MAHB0000830
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301421943
|
|
pooja karbhari pawar
|
()
|
|
74
|
KANNAD
|
MH-15-003-026-001/1684
(CHINCHOLI LIMBAJI)
|
1815003000NRG24161120230744012
|
22/11/2023
|
arun laxman pawar
|
1815003WL043097
|
arun laxman pawar
|
00051
|
MAHB0000830
|
819
|
819
|
Processed
|
24/01/2024
|
|
N11230142193C
|
|
arun laxman pawar
|
()
|
|
75
|
KANNAD
|
MH-15-003-026-001/1702
(CHINCHOLI LIMBAJI)
|
1815003000NRG24161120230743989
|
22/11/2023
|
vandana sandip pawar
|
1815003WL043096
|
vandana sandip pawar
|
00051
|
MAHB0000830
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301421946
|
|
vandana sandip pawar
|
()
|
|
76
|
KANNAD
|
MH-15-003-026-001/1715
(CHINCHOLI LIMBAJI)
|
1815003000NRG24161120230744014
|
22/11/2023
|
sangita karbhari pawar
|
1815003WL043097
|
sangita karbhari pawar
|
00051
|
MAHB0000830
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123014219B9
|
|
sangita karbhari pawar
|
()
|
|
77
|
KANNAD
|
MH-15-003-026-001/47
(CHINCHOLI LIMBAJI)
|
1815003000NRG24161120230743992
|
22/11/2023
|
SHARDABAI PRABHAKAR JETHE
|
1815003WL043096
|
SHARDABAI PRABHAKAR JETHE
|
00051
|
MAHB0000830
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123014219A0
|
|
SHARDABAI PRABHAKAR JETHE
|
()
|
|
78
|
KANNAD
|
MH-15-003-026-001/502
(CHINCHOLI LIMBAJI)
|
1815003000NRG24161120230744023
|
22/11/2023
|
NIRMALANARAYAN TAYDE
|
1815003WL043098
|
NIRMALANARAYAN TAYDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421940
|
|
NIRMALANARAYAN TAYDE
|
()
|
|
79
|
KANNAD
|
MH-15-003-026-001/682
(CHINCHOLI LIMBAJI)
|
1815003000NRG24161120230744025
|
22/11/2023
|
vinayak bala pawar
|
1815003WL043098
|
vinayak bala pawar
|
00051
|
MAHB0000830
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301421945
|
No Such Account
|
|
|
|
80
|
KANNAD
|
MH-15-003-026-001/702
(CHINCHOLI LIMBAJI)
|
1815003000NRG24161120230743994
|
22/11/2023
|
MINA BHAGVAN PAWAR
|
1815003WL043096
|
MINA BHAGVAN PAWAR
|
00051
|
MAHB0000830
|
819
|
819
|
Processed
|
24/01/2024
|
|
N11230142194F
|
|
MINA BHAGVAN PAWAR
|
()
|
|
81
|
KANNAD
|
MH-15-003-026-001/722
(CHINCHOLI LIMBAJI)
|
1815003000NRG24161120230744015
|
22/11/2023
|
ambadas chandrabhan pawar
|
1815003WL043097
|
ambadas chandrabhan pawar
|
00051
|
MAHB0000830
|
819
|
819
|
Processed
|
24/01/2024
|
|
N11230142193D
|
|
ambadas chandrabhan pawar
|
()
|
|
82
|
KANNAD
|
MH-15-003-027-001/598
(BARAKATPUR)
|
1815003000NRG24201120230753286
|
22/11/2023
|
KAVITA KAKASAHEB MANKE
|
1815003WL043679
|
KAVITA KAKASAHEB MANKE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301421953
|
|
KAVITA KAKASAHEB MANKE
|
()
|
|
83
|
KANNAD
|
MH-15-003-027-001/612
(BARAKATPUR)
|
1815003000NRG24201120230753216
|
22/11/2023
|
SHILABAI MAHADU GHULE
|
1815003WL043675
|
SHILABAI MAHADU GHULE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301421952
|
|
SHILABAI MAHADU GHULE
|
()
|
|
84
|
KANNAD
|
MH-15-003-028-001/144
(WAKAD)
|
1815003000NRG24221120230763316
|
22/11/2023
|
SUREKHA RAOSAHEB BHADGE
|
1815003WL044357
|
SUREKHA RAOSAHEB BHADGE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123014219A2
|
|
SUREKHA RAOSAHEB BHADGE
|
()
|
|
85
|
KANNAD
|
MH-15-003-028-001/18
(WAKAD)
|
1815003000NRG24221120230763350
|
22/11/2023
|
KAILAS GANPAT JUGADE
|
1815003WL044358
|
KAILAS GANPAT JUGADE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301421971
|
|
KAILAS GANPAT JUGADE
|
()
|
|
86
|
KANNAD
|
MH-15-003-028-001/207
(WAKAD)
|
1815003000NRG24221120230763353
|
22/11/2023
|
RAJARAM RAMJI BHADGE
|
1815003WL044358
|
RAJARAM RAMJI BHADGE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301421937
|
|
RAJARAM RAMJI BHADGE
|
()
|
|
87
|
KANNAD
|
MH-15-003-028-001/220
(WAKAD)
|
1815003000NRG24221120230763321
|
22/11/2023
|
Ankush kaduba mangate
|
1815003WL044357
|
Ankush kaduba mangate
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230142196B
|
|
Ankush kaduba mangate
|
()
|
|
88
|
KANNAD
|
MH-15-003-028-001/261
(WAKAD)
|
1815003000NRG24221120230763444
|
22/11/2023
|
Kacharabai Bhanudas Mangate
|
1815003WL044363
|
Kacharabai Bhanudas Mangate
|
00051
|
MAHB0000830
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112301421939
|
No Such Account
|
|
|
|
89
|
KANNAD
|
MH-15-003-028-001/317
(WAKAD)
|
1815003000NRG24221120230763325
|
22/11/2023
|
SHARDABAI RAJU MOKLE
|
1815003WL044357
|
SHARDABAI RAJU MOKLE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123014219A3
|
|
SHARDABAI RAJU MOKLE
|
()
|
|
90
|
KANNAD
|
MH-15-003-028-001/321
(WAKAD)
|
1815003000NRG24221120230763449
|
22/11/2023
|
BHIKAN VITTAL DAVHRE
|
1815003WL044363
|
BHIKAN VITTAL DAVHRE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123014219A5
|
|
BHIKAN VITTAL DAVHRE
|
()
|
|
91
|
KANNAD
|
MH-15-003-028-001/321
(WAKAD)
|
1815003000NRG24221120230763447
|
22/11/2023
|
VITTHAL GANGARAM DAVHRE
|
1815003WL044363
|
VITTHAL GANGARAM DAVHRE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123014219A4
|
|
VITTHAL GANGARAM DAVHRE
|
()
|
|
92
|
KANNAD
|
MH-15-003-028-001/332
(WAKAD)
|
1815003000NRG24221120230763387
|
22/11/2023
|
PANDURANG KHANDU SONNE
|
1815003WL044360
|
PANDURANG KHANDU SONNE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301421942
|
|
PANDURANG KHANDU SONNE
|
()
|
|
93
|
KANNAD
|
MH-15-003-028-001/332
(WAKAD)
|
1815003000NRG24221120230763391
|
22/11/2023
|
VISHNU PANDURANG SONNE
|
1815003WL044360
|
VISHNU PANDURANG SONNE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301421970
|
|
VISHNU PANDURANG SONNE
|
()
|
|
94
|
KANNAD
|
MH-15-003-028-001/384
(WAKAD)
|
1815003000NRG24221120230763329
|
22/11/2023
|
pooja dilip Thorat
|
1815003WL044357
|
pooja dilip Thorat
|
00051
|
MAHB0000830
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N11230142193F
|
No Such Account
|
|
|
|
95
|
KANNAD
|
MH-15-003-028-001/384
(WAKAD)
|
1815003000NRG24221120230763327
|
22/11/2023
|
PUNCHFUIABAI TEJRASO THORAT
|
1815003WL044357
|
PUNCHFUIABAI TEJRASO THORAT
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230142194A
|
|
PUNCHFUIABAI TEJRASO THORAT
|
()
|
|
96
|
KANNAD
|
MH-15-003-028-001/43
(WAKAD)
|
1815003000NRG24221120230763401
|
22/11/2023
|
manisha PRAKASH CHIKATE
|
1815003WL044360
|
manisha PRAKASH CHIKATE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301421944
|
|
manisha PRAKASH CHIKATE
|
()
|
|
97
|
KANNAD
|
MH-15-003-028-001/43
(WAKAD)
|
1815003000NRG24221120230763400
|
22/11/2023
|
VIKASH BHANUDAS CHIKATE
|
1815003WL044360
|
VIKASH BHANUDAS CHIKATE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301421974
|
|
VIKASH BHANUDAS CHIKATE
|
()
|
|
98
|
KANNAD
|
MH-15-003-028-001/615
(WAKAD)
|
1815003000NRG24221120230763336
|
22/11/2023
|
REKHA Tejrao Davhare
|
1815003WL044357
|
REKHA Tejrao Davhare
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230142194C
|
|
REKHA Tejrao Davhare
|
()
|
|
99
|
KANNAD
|
MH-15-003-028-001/636
(WAKAD)
|
1815003000NRG24221120230763402
|
22/11/2023
|
DADARAO LAXMAN BHADAGE
|
1815003WL044360
|
DADARAO LAXMAN BHADAGE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123014219A1
|
|
DADARAO LAXMAN BHADAGE
|
()
|
|
100
|
KANNAD
|
MH-15-003-028-001/636
(WAKAD)
|
1815003000NRG24221120230763403
|
22/11/2023
|
SAKHARABAI DADARAO BHADGE
|
1815003WL044360
|
SAKHARABAI DADARAO BHADGE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301421972
|
|
SAKHARABAI DADARAO BHADGE
|
()
|
|
101
|
KANNAD
|
MH-15-003-028-001/646
(WAKAD)
|
1815003000NRG24221120230763407
|
22/11/2023
|
SAMADHAN SANTOSH MANGATE
|
1815003WL044360
|
SAMADHAN SANTOSH MANGATE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230142193E
|
|
SAMADHAN SANTOSH MANGATE
|
()
|
|
102
|
KANNAD
|
MH-15-003-028-001/711
(WAKAD)
|
1815003000NRG24221120230763432
|
22/11/2023
|
SUNANDA BHIIKAN BHADGE
|
1815003WL044361
|
SUNANDA BHIIKAN BHADGE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301421973
|
|
SUNANDA BHIIKAN BHADGE
|
()
|
|
103
|
KANNAD
|
MH-15-003-028-001/716
(WAKAD)
|
1815003000NRG24221120230763435
|
22/11/2023
|
SUREKHA DHANAJI MANAGATE
|
1815003WL044361
|
SUREKHA DHANAJI MANAGATE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230142194D
|
|
SUREKHA DHANAJI MANAGATE
|
()
|
|
104
|
KANNAD
|
MH-15-003-028-001/790
(WAKAD)
|
1815003000NRG24221120230763417
|
22/11/2023
|
SAGAR SURYBHAN BHADGE
|
1815003WL044360
|
SAGAR SURYBHAN BHADGE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230142193A
|
|
SAGAR SURYBHAN BHADGE
|
()
|
|
105
|
KANNAD
|
MH-15-003-040-001/448
(SAKHARWEL)
|
1815003029NRG24201120230758464
|
22/11/2023
|
HIRALAL DIPCHAND SHEVALE
|
1815003029WL043938
|
HIRALAL DIPCHAND SHEVALE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421975
|
|
HIRALAL DIPCHAND SHEVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57876
|
57876
|
|
|
|
|
|
|
|
|
106
|
KANNAD
|
MH-15-003-055-001/134
(AMBA)
|
1815003000NRG24201120230752914
|
22/11/2023
|
Bhambai RAVSAHEB More
|
1815003WL043661
|
Bhambai RAVSAHEB More
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123014219BC
|
|
Bhambai RAVSAHEB More
|
()
|
|
107
|
KANNAD
|
MH-15-003-055-001/597
(AMBA)
|
1815003000NRG24201120230752915
|
22/11/2023
|
BAPUSAHEB RAVSAHEB MORE
|
1815003WL043661
|
BAPUSAHEB RAVSAHEB MORE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123014219BB
|
|
BAPUSAHEB RAVSAHEB MORE
|
()
|
|
108
|
KANNAD
|
MH-15-003-055-001/632
(AMBA)
|
1815003000NRG24201120230752917
|
22/11/2023
|
DURGABAI KAILAS MORE
|
1815003WL043661
|
DURGABAI KAILAS MORE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123014219BA
|
|
DURGABAI KAILAS MORE
|
()
|
|
109
|
KANNAD
|
MH-15-003-055-001/889
(AMBA)
|
1815003055NRG24161120230744109
|
22/11/2023
|
ANKUSH GIRJABA ALING
|
1815003055WL043101
|
ANKUSH GIRJABA ALING
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230142195B
|
|
ANKUSH GIRJABA ALING
|
()
|
|
110
|
KANNAD
|
MH-15-003-055-001/889
(AMBA)
|
1815003055NRG24161120230744110
|
22/11/2023
|
SAVITA ANKUSH ALING
|
1815003055WL043101
|
SAVITA ANKUSH ALING
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230142195C
|
|
SAVITA ANKUSH ALING
|
()
|
|
111
|
KANNAD
|
MH-15-003-057-001/125
(BHAMBARWADI)
|
1815003000NRG24221120230767675
|
22/11/2023
|
MACHINDRA INDAL RATHOD
|
1815003WL044622
|
MACHINDRA INDAL RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421960
|
|
MACHINDRA INDAL RATHOD
|
()
|
|
112
|
KANNAD
|
MH-15-003-057-001/175
(BHAMBARWADI)
|
1815003000NRG24221120230767678
|
22/11/2023
|
SUBHASH SHRAWAN CHAVAN
|
1815003WL044622
|
SUBHASH SHRAWAN CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142195F
|
|
SUBHASH SHRAWAN CHAVAN
|
()
|
|
113
|
KANNAD
|
MH-15-003-057-001/990
(BHAMBARWADI)
|
1815003000NRG24221120230767687
|
22/11/2023
|
ANISA SHEKH FARUKH
|
1815003WL044622
|
ANISA SHEKH FARUKH
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142196D
|
|
ANISA SHEKH FARUKH
|
()
|
|
114
|
KANNAD
|
MH-15-003-057-001/990
(BHAMBARWADI)
|
1815003000NRG24221120230767649
|
22/11/2023
|
ANISA SHEKH FARUKH
|
1815003WL044621
|
ANISA SHEKH FARUKH
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142196E
|
|
ANISA SHEKH FARUKH
|
()
|
|
115
|
KANNAD
|
MH-15-003-058-001/337
(SATKUND TIKARAM)
|
1815003000NRG24221120230767653
|
22/11/2023
|
BALIRAM NARSING RATHOD
|
1815003WL044621
|
BALIRAM NARSING RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142195D
|
|
BALIRAM NARSING RATHOD
|
()
|
|
116
|
KANNAD
|
MH-15-003-058-001/337
(SATKUND TIKARAM)
|
1815003000NRG24221120230767688
|
22/11/2023
|
BALIRAM NARSING RATHOD
|
1815003WL044622
|
BALIRAM NARSING RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142195E
|
|
BALIRAM NARSING RATHOD
|
()
|
|
117
|
KANNAD
|
MH-15-003-058-001/440
(SATKUND TIKARAM)
|
1815003000NRG24221120230767693
|
22/11/2023
|
RAHUL RAMCHAND RATHOD
|
1815003WL044622
|
RAHUL RAMCHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421956
|
|
RAHUL RAMCHAND RATHOD
|
()
|
|
118
|
KANNAD
|
MH-15-003-058-001/440
(SATKUND TIKARAM)
|
1815003000NRG24221120230767692
|
22/11/2023
|
RAMCHAND HIRAMAN RATHOD
|
1815003WL044622
|
RAMCHAND HIRAMAN RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421955
|
|
RAMCHAND HIRAMAN RATHOD
|
()
|
|
119
|
KANNAD
|
MH-15-003-058-001/440
(SATKUND TIKARAM)
|
1815003000NRG24221120230767658
|
22/11/2023
|
RAMCHAND HIRAMAN RATHOD
|
1815003WL044621
|
RAMCHAND HIRAMAN RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421954
|
|
RAMCHAND HIRAMAN RATHOD
|
()
|
|
120
|
KANNAD
|
MH-15-003-058-001/440
(SATKUND TIKARAM)
|
1815003000NRG24221120230767695
|
22/11/2023
|
SONALI RAHUL RATHOD
|
1815003WL044622
|
SONALI RAHUL RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142195A
|
|
SONALI RAHUL RATHOD
|
()
|
|
121
|
KANNAD
|
MH-15-003-058-001/440
(SATKUND TIKARAM)
|
1815003000NRG24221120230767694
|
22/11/2023
|
SULABAI RAMCHAND RATHOD
|
1815003WL044622
|
SULABAI RAMCHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421957
|
|
SULABAI RAMCHAND RATHOD
|
()
|
|
122
|
KANNAD
|
MH-15-003-058-001/448
(SATKUND TIKARAM)
|
1815003000NRG24221120230767696
|
22/11/2023
|
MERCHAND BALCHAND RATHOD
|
1815003WL044622
|
MERCHAND BALCHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421959
|
|
MERCHAND BALCHAND RATHOD
|
()
|
|
123
|
KANNAD
|
MH-15-003-058-001/448
(SATKUND TIKARAM)
|
1815003000NRG24221120230767662
|
22/11/2023
|
MERCHAND BALCHAND RATHOD
|
1815003WL044621
|
MERCHAND BALCHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421958
|
|
MERCHAND BALCHAND RATHOD
|
()
|
|
124
|
KANNAD
|
MH-15-003-084-001/187
(KOLWADI)
|
1815003084NRG24181120230751102
|
22/11/2023
|
SHIVARAM PANDURANG UGHADE
|
1815003084WL043485
|
SHIVARAM PANDURANG UGHADE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142196F
|
|
SHIVARAM PANDURANG UGHADE
|
()
|
|
125
|
KANNAD
|
MH-15-003-084-001/231
(KOLWADI)
|
1815003084NRG24191120230752091
|
22/11/2023
|
SUBHIBAI BANSI RATHOD
|
1815003084WL043591
|
SUBHIBAI BANSI RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142194E
|
|
SUBHIBAI BANSI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
126
|
KANNAD
|
MH-15-003-137-001/149
(CHAMBHARWADI)
|
1815003000NRG24201120230753468
|
22/11/2023
|
PRATIBHA RAVSAHEB DAPKE
|
1815003WL043686
|
PRATIBHA RAVSAHEB DAPKE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014218D3
|
|
PRATIBHA RAVSAHEB DAPKE
|
()
|
|
127
|
KANNAD
|
MH-15-003-137-001/177
(CHAMBHARWADI)
|
1815003000NRG24201120230753469
|
22/11/2023
|
Rani Atmaram Sable
|
1815003WL043686
|
Rani Atmaram Sable
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014218D2
|
|
Rani Atmaram Sable
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
128
|
KANNAD
|
MH-15-003-022-001/121
(SAWARGAON)
|
1815003022NRG24181120230751045
|
22/11/2023
|
Bhikan Dattu Shinde
|
1815003022WL043479
|
Bhikan Dattu Shinde
|
00152
|
HDFC0002843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014218D4
|
|
Bhikan Dattu Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
129
|
KANNAD
|
MH-15-003-074-001/338
(RAIL)
|
1815003000NRG24161120230744226
|
22/11/2023
|
KISHOR PRABHKAR MANE
|
1815003WL043104
|
KISHOR PRABHKAR MANE
|
00168
|
ICIC0003754
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014218D6
|
|
KISHOR PRABHKAR MANE
|
()
|
|
130
|
KANNAD
|
MH-15-003-077-001/114
(BAHIRGAON)
|
1815003000NRG24201120230753072
|
22/11/2023
|
jyoti sanjay sirsath
|
1815003WL043668
|
jyoti sanjay sirsath
|
00168
|
ICIC0003754
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123014218D5
|
|
jyoti sanjay sirsath
|
()
|
|
131
|
KANNAD
|
MH-15-003-077-001/166
(BAHIRGAON)
|
1815003000NRG24201120230753180
|
22/11/2023
|
Prakash Jagannath Aling
|
1815003WL043671
|
Prakash Jagannath Aling
|
00168
|
ICIC0003754
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301421985
|
|
Prakash Jagannath Aling
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
132
|
KANNAD
|
MH-15-003-012-001/255
(NEVPUR KHA)
|
1815003000NRG24221120230763249
|
22/11/2023
|
SURESH DADARAO KOTKAR
|
1815003WL044353
|
SURESH DADARAO KOTKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142197C
|
|
SURESH DADARAO KOTKAR
|
()
|
|
133
|
KANNAD
|
MH-15-003-012-001/2946
(NEVPUR KHA)
|
1815003000NRG24221120230763251
|
22/11/2023
|
SANDIP DILIP KOTKAR
|
1815003WL044353
|
SANDIP DILIP KOTKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142197B
|
|
SANDIP DILIP KOTKAR
|
()
|
|
134
|
KANNAD
|
MH-15-003-012-001/2946
(NEVPUR KHA)
|
1815003000NRG24221120230763252
|
22/11/2023
|
VAISHALI SANDIP KOTKAR
|
1815003WL044353
|
VAISHALI SANDIP KOTKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014219AC
|
|
VAISHALI SANDIP KOTKAR
|
()
|
|
135
|
KANNAD
|
MH-15-003-012-001/2956
(NEVPUR KHA)
|
1815003000NRG24221120230763255
|
22/11/2023
|
NILESH DADA SURADKAR
|
1815003WL044353
|
NILESH DADA SURADKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142197D
|
|
NILESH DADA SURADKAR
|
()
|
|
136
|
KANNAD
|
MH-15-003-012-001/3100
(NEVPUR KHA)
|
1815003000NRG24221120230763267
|
22/11/2023
|
LATA ARJUN SONWANE
|
1815003WL044353
|
LATA ARJUN SONWANE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014218E3
|
|
LATA ARJUN SONWANE
|
()
|
|
137
|
KANNAD
|
MH-15-003-012-001/570
(NEVPUR KHA)
|
1815003000NRG24221120230763269
|
22/11/2023
|
VIJAY KALUBA KOTKAR
|
1815003WL044353
|
VIJAY KALUBA KOTKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014218E2
|
|
VIJAY KALUBA KOTKAR
|
()
|
|
138
|
KANNAD
|
MH-15-003-012-002/70
(NEVPUR KHA)
|
1815003000NRG24221120230763278
|
22/11/2023
|
LALITA DIPAK KOTKAR
|
1815003WL044353
|
LALITA DIPAK KOTKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014219AD
|
|
LALITA DIPAK KOTKAR
|
()
|
|
139
|
KANNAD
|
MH-15-003-014-001/351
(NAGAPUR)
|
1815003014NRG24171120230745579
|
22/11/2023
|
SANGITABAI VISHNU
|
1815003014WL043188
|
SANGITABAI VISHNU
|
00176
|
IDIB000K596
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123014218D8
|
|
SANGITABAI VISHNU
|
()
|
|
140
|
KANNAD
|
MH-15-003-022-001/121
(SAWARGAON)
|
1815003022NRG24181120230751044
|
22/11/2023
|
SHBHABAI DATTU SHINDE
|
1815003022WL043479
|
SHBHABAI DATTU SHINDE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014218DF
|
|
SHBHABAI DATTU SHINDE
|
()
|
|
141
|
KANNAD
|
MH-15-003-022-001/123
(SAWARGAON)
|
1815003022NRG24181120230751047
|
22/11/2023
|
SUBABAI CHAGAN GAYAKWAD
|
1815003022WL043479
|
SUBABAI CHAGAN GAYAKWAD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014218DE
|
|
SUBABAI CHAGAN GAYAKWAD
|
()
|
|
142
|
KANNAD
|
MH-15-003-022-001/495
(SAWARGAON)
|
1815003022NRG24181120230751063
|
22/11/2023
|
BALU RANGNATH GAIKAWAD
|
1815003022WL043480
|
BALU RANGNATH GAIKAWAD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014219AE
|
|
BALU RANGNATH GAIKAWAD
|
()
|
|
143
|
KANNAD
|
MH-15-003-022-001/556
(SAWARGAON)
|
1815003022NRG24181120230751064
|
22/11/2023
|
ARUN PRAKASH GAIKAWAD
|
1815003022WL043480
|
ARUN PRAKASH GAIKAWAD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014218DC
|
|
ARUN PRAKASH GAIKAWAD
|
()
|
|
144
|
KANNAD
|
MH-15-003-022-001/5699
(SAWARGAON)
|
1815003022NRG24181120230751041
|
22/11/2023
|
liyakat ali hashamali sayyad
|
1815003022WL043478
|
liyakat ali hashamali sayyad
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421980
|
|
liyakat ali hashamali sayyad
|
()
|
|
145
|
KANNAD
|
MH-15-003-022-001/5699
(SAWARGAON)
|
1815003022NRG24181120230751040
|
22/11/2023
|
sulatanabi liyakat ali sayyad
|
1815003022WL043478
|
sulatanabi liyakat ali sayyad
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421981
|
|
sulatanabi liyakat ali sayyad
|
()
|
|
146
|
KANNAD
|
MH-15-003-022-001/57
(SAWARGAON)
|
1815003022NRG24181120230751043
|
22/11/2023
|
Chandrakala Dondiba Nikam
|
1815003022WL043478
|
Chandrakala Dondiba Nikam
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014218E6
|
|
Chandrakala Dondiba Nikam
|
()
|
|
147
|
KANNAD
|
MH-15-003-022-001/57
(SAWARGAON)
|
1815003022NRG24181120230751042
|
22/11/2023
|
DHONDIBA RAMDAS NIKAM
|
1815003022WL043478
|
DHONDIBA RAMDAS NIKAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421982
|
|
DHONDIBA RAMDAS NIKAM
|
()
|
|
148
|
KANNAD
|
MH-15-003-022-001/5737
(SAWARGAON)
|
1815003022NRG24181120230751066
|
22/11/2023
|
HIRABAI
|
1815003022WL043480
|
HIRABAI
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014218DA
|
|
HIRABAI
|
()
|
|
149
|
KANNAD
|
MH-15-003-022-001/5769
(SAWARGAON)
|
1815003022NRG24181120230751051
|
22/11/2023
|
Shaikh Adnan Aslam
|
1815003022WL043479
|
Shaikh Adnan Aslam
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014218E9
|
|
Shaikh Adnan Aslam
|
()
|
|
150
|
KANNAD
|
MH-15-003-022-001/5769
(SAWARGAON)
|
1815003022NRG24181120230751052
|
22/11/2023
|
Shaikh Aheman Aslam
|
1815003022WL043479
|
Shaikh Aheman Aslam
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014218E8
|
|
Shaikh Aheman Aslam
|
()
|
|
151
|
KANNAD
|
MH-15-003-022-001/5774
(SAWARGAON)
|
1815003022NRG24181120230751053
|
22/11/2023
|
Gauvind chhagan Gaikwad
|
1815003022WL043479
|
Gauvind chhagan Gaikwad
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014218EA
|
|
Gauvind chhagan Gaikwad
|
()
|
|
152
|
KANNAD
|
MH-15-003-022-001/625
(SAWARGAON)
|
1815003022NRG24181120230751055
|
22/11/2023
|
RADHABAI PIRAJI GAWARE
|
1815003022WL043479
|
RADHABAI PIRAJI GAWARE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014218D7
|
|
RADHABAI PIRAJI GAWARE
|
()
|
|
153
|
KANNAD
|
MH-15-003-022-001/628
(SAWARGAON)
|
1815003022NRG24181120230751056
|
22/11/2023
|
Sunil Shantaram Gaikwad
|
1815003022WL043479
|
Sunil Shantaram Gaikwad
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014218DB
|
|
Sunil Shantaram Gaikwad
|
()
|
|
154
|
KANNAD
|
MH-15-003-022-001/635
(SAWARGAON)
|
1815003022NRG24181120230751057
|
22/11/2023
|
ALAKA KAITIK SONVANE
|
1815003022WL043479
|
ALAKA KAITIK SONVANE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421983
|
|
ALAKA KAITIK SONVANE
|
()
|
|
155
|
KANNAD
|
MH-15-003-022-001/646
(SAWARGAON)
|
1815003022NRG24181120230751059
|
22/11/2023
|
AKKABAI GOTIRAM WAGH
|
1815003022WL043479
|
AKKABAI GOTIRAM WAGH
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014218D9
|
|
AKKABAI GOTIRAM WAGH
|
()
|
|
156
|
KANNAD
|
MH-15-003-022-001/700
(SAWARGAON)
|
1815003022NRG24181120230751067
|
22/11/2023
|
ANIL BHGWAN KHARAT
|
1815003022WL043480
|
ANIL BHGWAN KHARAT
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014218E7
|
|
ANIL BHGWAN KHARAT
|
()
|
|
157
|
KANNAD
|
MH-15-003-022-001/702
(SAWARGAON)
|
1815003000NRG24221120230763281
|
22/11/2023
|
Laxman Jayvanta Gaikawad
|
1815003WL044354
|
Laxman Jayvanta Gaikawad
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014218E1
|
|
Laxman Jayvanta Gaikawad
|
()
|
|
158
|
KANNAD
|
MH-15-003-022-001/702
(SAWARGAON)
|
1815003000NRG24221120230763282
|
22/11/2023
|
Rekha Laxman Gaikwad
|
1815003WL044354
|
Rekha Laxman Gaikwad
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014218E0
|
|
Rekha Laxman Gaikwad
|
()
|
|
159
|
KANNAD
|
MH-15-003-022-001/703
(SAWARGAON)
|
1815003022NRG24181120230751068
|
22/11/2023
|
Kalidas Ranganath Gaikwad
|
1815003022WL043480
|
Kalidas Ranganath Gaikwad
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014218E5
|
|
Kalidas Ranganath Gaikwad
|
()
|
|
160
|
KANNAD
|
MH-15-003-022-001/715
(SAWARGAON)
|
1815003022NRG24181120230751060
|
22/11/2023
|
Sunil
|
1815003022WL043479
|
Sunil
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014218DD
|
|
Sunil
|
()
|
|
161
|
KANNAD
|
MH-15-003-022-001/715
(SAWARGAON)
|
1815003022NRG24181120230751061
|
22/11/2023
|
SWATI SUNIL NIKAM
|
1815003022WL043479
|
SWATI SUNIL NIKAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014218E4
|
|
SWATI SUNIL NIKAM
|
()
|
|
162
|
KANNAD
|
MH-15-003-022-001/99
(SAWARGAON)
|
1815003000NRG24221120230763285
|
22/11/2023
|
ASHOK RAMLAL PAWAR
|
1815003WL044354
|
ASHOK RAMLAL PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142197F
|
|
ASHOK RAMLAL PAWAR
|
()
|
|
163
|
KANNAD
|
MH-15-003-022-001/99
(SAWARGAON)
|
1815003000NRG24221120230763286
|
22/11/2023
|
MIRABAI ASHOK PAWAR
|
1815003WL044354
|
MIRABAI ASHOK PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142197E
|
|
MIRABAI ASHOK PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51597
|
51597
|
|
|
|
|
|
|
|
|
164
|
KANNAD
|
MH-15-003-081-001/54
(JEHUR)
|
1815003081NRG24201120230755546
|
22/11/2023
|
Bimrao Ashok Sable
|
1815003081WL043808
|
Bimrao Ashok Sable
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421897
|
|
Bimrao Ashok Sable
|
()
|
|
165
|
KANNAD
|
MH-15-003-081-001/7
(JEHUR)
|
1815003081NRG24201120230755547
|
22/11/2023
|
ASHOK GOVIND KHARAT
|
1815003081WL043808
|
ASHOK GOVIND KHARAT
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421893
|
|
ASHOK GOVIND KHARAT
|
()
|
|
166
|
KANNAD
|
MH-15-003-081-001/7
(JEHUR)
|
1815003081NRG24201120230755548
|
22/11/2023
|
MINA ASHOK KHARAT
|
1815003081WL043808
|
MINA ASHOK KHARAT
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421892
|
|
MINA ASHOK KHARAT
|
()
|
|
167
|
KANNAD
|
MH-15-003-095-001/565
(CHINCHKHEDA)
|
1815003000NRG24191120230751312
|
22/11/2023
|
SHAHANIBAI GANESH RATHOD
|
1815003WL043538
|
SHAHANIBAI GANESH RATHOD
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301421896
|
|
SHAHANIBAI GANESH RATHOD
|
()
|
|
168
|
KANNAD
|
MH-15-003-095-001/589
(CHINCHKHEDA)
|
1815003000NRG24191120230751315
|
22/11/2023
|
ALAKA LAHU RATHOD
|
1815003WL043538
|
ALAKA LAHU RATHOD
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301421895
|
|
ALAKA LAHU RATHOD
|
()
|
|
169
|
KANNAD
|
MH-15-003-095-001/589
(CHINCHKHEDA)
|
1815003000NRG24191120230751314
|
22/11/2023
|
LAHU GANAESH RATHOD
|
1815003WL043538
|
LAHU GANAESH RATHOD
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301421898
|
|
LAHU GANAESH RATHOD
|
()
|
|
170
|
KANNAD
|
MH-15-003-095-001/758
(CHINCHKHEDA)
|
1815003000NRG24191120230751323
|
22/11/2023
|
NITIN POPAT KHARAT
|
1815003WL043538
|
NITIN POPAT KHARAT
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421894
|
|
NITIN POPAT KHARAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
171
|
KANNAD
|
MH-15-003-084-001/231
(KOLWADI)
|
1815003084NRG24191120230752092
|
22/11/2023
|
GANESH BANSI RATHOD
|
1815003084WL043591
|
GANESH BANSI RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421989
|
|
GANESH BANSI RATHOD
|
()
|
|
172
|
KANNAD
|
MH-15-003-105-001/549
(HATNOOR)
|
1815003000NRG24181120230750494
|
22/11/2023
|
MACHINDRA ASARAM GORE
|
1815003WL043457
|
MACHINDRA ASARAM GORE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421899
|
|
MACHINDRA ASARAM GORE
|
()
|
|
173
|
KANNAD
|
MH-15-003-110-001/984
(KUNJKHEDA)
|
1815003110NRG24211120230762032
|
22/11/2023
|
Arif Sharif Pathan
|
1815003110WL044227
|
Arif Sharif Pathan
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142189A
|
|
Arif Sharif Pathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
174
|
KANNAD
|
MH-15-003-077-001/510
(BAHIRGAON)
|
1815003000NRG24201120230753089
|
22/11/2023
|
sainath sonaji gore
|
1815003WL043668
|
sainath sonaji gore
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230142189B
|
|
MR SAINATH SONAJI GORE
|
()
|
|
175
|
KANNAD
|
MH-15-003-090-001/1064
(CHAPANER)
|
1815003000NRG24201120230753747
|
22/11/2023
|
RAJU ASHOK PAWAR
|
1815003WL043693
|
RAJU ASHOK PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142189E
|
|
MR RAJU ASHOKRAO PAWAR
|
()
|
|
176
|
KANNAD
|
MH-15-003-090-001/1064
(CHAPANER)
|
1815003000NRG24201120230753746
|
22/11/2023
|
RAVINDRA ASHOK PAWAR
|
1815003WL043693
|
RAVINDRA ASHOK PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014218A0
|
|
MR RAVINDRA ASHOK PAWAR
|
()
|
|
177
|
KANNAD
|
MH-15-003-090-001/1396
(CHAPANER)
|
1815003000NRG24201120230753748
|
22/11/2023
|
BHAGWAT VASANTRAO PAWAR
|
1815003WL043693
|
BHAGWAT VASANTRAO PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142189C
|
|
MR BHAGVAT VASANTRAV PAWAR
|
()
|
|
178
|
KANNAD
|
MH-15-003-091-001/1036
(CHINCHKHEDA KH)
|
1815003000NRG24221120230767529
|
22/11/2023
|
Nitin Ashok Pawar
|
1815003WL044613
|
Nitin Ashok Pawar
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014218A1
|
|
MR NITIN ASHOK PAWAR
|
()
|
|
179
|
KANNAD
|
MH-15-003-091-001/1432
(CHINCHKHEDA KH)
|
1815003091NRG24201120230753718
|
22/11/2023
|
BHARAT PRABHAKAR KADAM
|
1815003091WL043692
|
BHARAT PRABHAKAR KADAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142189D
|
|
MR BHARAT PRABHAKAR KADAM
|
()
|
|
180
|
KANNAD
|
MH-15-003-091-001/850
(CHINCHKHEDA KH)
|
1815003091NRG24201120230753744
|
22/11/2023
|
SAMADHAN MACHHINDRA GHULE
|
1815003091WL043692
|
SAMADHAN MACHHINDRA GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142189F
|
|
MR SAMADHAN MACHHINDRA GHULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
181
|
KANNAD
|
MH-15-003-074-001/2108
(RAIL)
|
1815003000NRG24221120230763494
|
22/11/2023
|
SHANTABAI DEVAJI SATDIVE
|
1815003WL044370
|
SHANTABAI DEVAJI SATDIVE
|
00415
|
SBIN0007068
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014218A2
|
|
MRS SHANTABAI DEVJI SATDIVE
|
()
|
|
182
|
KANNAD
|
MH-15-003-074-001/2108
(RAIL)
|
1815003000NRG24161120230744223
|
22/11/2023
|
SHANTABAI DEVAJI SATDIVE
|
1815003WL043104
|
SHANTABAI DEVAJI SATDIVE
|
00415
|
SBIN0007068
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014218A3
|
|
MRS SHANTABAI DEVJI SATDIVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
183
|
KANNAD
|
MH-15-003-074-001/258
(RAIL)
|
1815003000NRG24161120230744225
|
22/11/2023
|
NAJAMA SHA KALIM
|
1815003WL043104
|
NAJAMA SHA KALIM
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014218A4
|
|
MRS NAZEMABI KALIM SHAIKH
|
()
|
|
184
|
KANNAD
|
MH-15-003-074-001/258
(RAIL)
|
1815003000NRG24221120230763496
|
22/11/2023
|
NAJAMA SHA KALIM
|
1815003WL044370
|
NAJAMA SHA KALIM
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014218A5
|
|
MRS NAZEMABI KALIM SHAIKH
|
()
|
|
185
|
KANNAD
|
MH-15-003-074-001/258
(RAIL)
|
1815003000NRG24221120230763495
|
22/11/2023
|
SHAKH KALIM RAJJAK
|
1815003WL044370
|
SHAKH KALIM RAJJAK
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014218A6
|
|
MR KALIM RAJJAK SHAIKH
|
()
|
|
186
|
KANNAD
|
MH-15-003-074-001/258
(RAIL)
|
1815003000NRG24161120230744224
|
22/11/2023
|
SHAKH KALIM RAJJAK
|
1815003WL043104
|
SHAKH KALIM RAJJAK
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014218A7
|
|
MR KALIM RAJJAK SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
187
|
KANNAD
|
MH-15-003-012-001/30903
(NEVPUR KHA)
|
1815003000NRG24221120230763264
|
22/11/2023
|
SANTOSH NAMDEO BORADE
|
1815003WL044353
|
SANTOSH NAMDEO BORADE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014218AC
|
|
MR SANTOSH NAMDEO BORADE
|
()
|
|
188
|
KANNAD
|
MH-15-003-026-001/47
(CHINCHOLI LIMBAJI)
|
1815003000NRG24161120230743991
|
22/11/2023
|
jyoti prabhakar jethe
|
1815003WL043096
|
jyoti prabhakar jethe
|
00415
|
SBIN0012707
|
819
|
819
|
Rejected
|
24/01/2024
|
|
N1123014218A9
|
No Such Account
|
|
|
|
189
|
KANNAD
|
MH-15-003-028-001/173
(WAKAD)
|
1815003000NRG24221120230763381
|
22/11/2023
|
Chhagan Pundalik Rakde
|
1815003WL044360
|
Chhagan Pundalik Rakde
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123014218C3
|
|
MR CHHAGAN PUNDALIK RAKDE
|
()
|
|
190
|
KANNAD
|
MH-15-003-028-001/178
(WAKAD)
|
1815003000NRG24221120230763347
|
22/11/2023
|
TEJAS AMBADAS BHADGE
|
1815003WL044358
|
TEJAS AMBADAS BHADGE
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123014218C6
|
|
MR TEJAS AMBADAS BHADGE
|
()
|
|
191
|
KANNAD
|
MH-15-003-028-001/207
(WAKAD)
|
1815003000NRG24221120230763354
|
22/11/2023
|
RAHIBAI RAJARAM BHADGE
|
1815003WL044358
|
RAHIBAI RAJARAM BHADGE
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123014218B8
|
|
MRS RAHIBAI RAJARAM BHADGE
|
()
|
|
192
|
KANNAD
|
MH-15-003-028-001/268
(WAKAD)
|
1815003000NRG24221120230763421
|
22/11/2023
|
DHRUPATABAI VITTHAL THORAT
|
1815003WL044361
|
DHRUPATABAI VITTHAL THORAT
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123014218B9
|
|
MR DHRUPATABAI VITTHAL THORAT
|
()
|
|
193
|
KANNAD
|
MH-15-003-028-001/331
(WAKAD)
|
1815003000NRG24221120230763385
|
22/11/2023
|
NYNANESWAR PANDURANG SONNE
|
1815003WL044360
|
NYNANESWAR PANDURANG SONNE
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123014218B3
|
|
MRS DANAYSHWAR PANDURANG SONNE
|
()
|
|
194
|
KANNAD
|
MH-15-003-028-001/331
(WAKAD)
|
1815003000NRG24221120230763386
|
22/11/2023
|
REKHABAI NYNANESWAR SONNE
|
1815003WL044360
|
REKHABAI NYNANESWAR SONNE
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123014218B2
|
|
MR REKHABAI DANAYSWAR SONNE
|
()
|
|
195
|
KANNAD
|
MH-15-003-028-001/332
(WAKAD)
|
1815003000NRG24221120230763390
|
22/11/2023
|
NANDA DATTU SONNE
|
1815003WL044360
|
NANDA DATTU SONNE
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123014218B4
|
|
MR NANDABAI DATTU SONNE
|
()
|
|
196
|
KANNAD
|
MH-15-003-028-001/332
(WAKAD)
|
1815003000NRG24221120230763392
|
22/11/2023
|
SHUBHANGI VISANU SONNE
|
1815003WL044360
|
SHUBHANGI VISANU SONNE
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123014218B1
|
|
MR SHUBHANGI VISANU SONNE
|
()
|
|
197
|
KANNAD
|
MH-15-003-028-001/615
(WAKAD)
|
1815003000NRG24221120230763335
|
22/11/2023
|
Tejraw Rama Davhare
|
1815003WL044357
|
Tejraw Rama Davhare
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123014218C4
|
|
MR TEJRAW RAMA DAVHARE
|
()
|
|
198
|
KANNAD
|
MH-15-003-028-001/636
(WAKAD)
|
1815003000NRG24221120230763404
|
22/11/2023
|
dattatray dadarao bhadge
|
1815003WL044360
|
dattatray dadarao bhadge
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123014218C5
|
|
MR DATTATRAY DADARAV BHADAGE
|
()
|
|
199
|
KANNAD
|
MH-15-003-028-001/652
(WAKAD)
|
1815003000NRG24221120230763411
|
22/11/2023
|
ASHWINI BHIKAN JUMDE
|
1815003WL044360
|
ASHWINI BHIKAN JUMDE
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123014218BB
|
|
MISS ASHWINI BHIKAN JUMDE
|
()
|
|
200
|
KANNAD
|
MH-15-003-028-001/652
(WAKAD)
|
1815003000NRG24221120230763410
|
22/11/2023
|
BHIKAN RAJARAM JUMDE
|
1815003WL044360
|
BHIKAN RAJARAM JUMDE
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123014218BC
|
|
MR BHIKAN RAJARAM JUMDE
|
()
|
|
201
|
KANNAD
|
MH-15-003-028-001/652
(WAKAD)
|
1815003000NRG24221120230763409
|
22/11/2023
|
PUTALABAI RAJARAM JUMDE
|
1815003WL044360
|
PUTALABAI RAJARAM JUMDE
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123014218BA
|
|
MISS PUTALABAI RAJARAM JUMDE
|
()
|
|
202
|
KANNAD
|
MH-15-003-029-001/275
(KHATKHEDA)
|
1815003000NRG24221120230763182
|
22/11/2023
|
Kavita Walmik Ghuge
|
1815003WL044349
|
Kavita Walmik Ghuge
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123014218B6
|
|
MS KAVITA WALMIK GHUGE
|
()
|
|
203
|
KANNAD
|
MH-15-003-029-001/530
(KHATKHEDA)
|
1815003000NRG24221120230763187
|
22/11/2023
|
Radhakrush Suppadurao Nirmal
|
1815003WL044349
|
Radhakrush Suppadurao Nirmal
|
00415
|
SBIN0012707
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123014218C8
|
No Such Account
|
|
|
|
204
|
KANNAD
|
MH-15-003-029-001/530
(KHATKHEDA)
|
1815003000NRG24221120230763188
|
22/11/2023
|
Vimal Radhakrushna Nirmal
|
1815003WL044349
|
Vimal Radhakrushna Nirmal
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123014218B7
|
|
MS VIMAL RADHAKRUSHNA NIRMAL
|
()
|
|
205
|
KANNAD
|
MH-15-003-029-001/66
(KHATKHEDA)
|
1815003029NRG24201120230758448
|
22/11/2023
|
NARAYAN HIRALAL SAVALE
|
1815003029WL043935
|
NARAYAN HIRALAL SAVALE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421988
|
|
MR NARAYAN HIRALAL SHEWALE
|
()
|
|
206
|
KANNAD
|
MH-15-003-029-001/67
(KHATKHEDA)
|
1815003029NRG24201120230758456
|
22/11/2023
|
BHIKABAI BHAVLAL SHEWALE
|
1815003029WL043936
|
BHIKABAI BHAVLAL SHEWALE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421987
|
|
MRS BHIKABAI BHAULAL SHEWALE
|
()
|
|
207
|
KANNAD
|
MH-15-003-029-001/680
(KHATKHEDA)
|
1815003000NRG24221120230763154
|
22/11/2023
|
Vrsha Ganesh Bankar
|
1815003WL044347
|
Vrsha Ganesh Bankar
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421986
|
|
MS VARSHA GANESH BANKAR
|
()
|
|
208
|
KANNAD
|
MH-15-003-035-001/136
(NACHANWEL)
|
1815003035NRG24211120230759554
|
22/11/2023
|
KIRAN PRABHAKAR CHOUTHMAL
|
1815003035WL044035
|
KIRAN PRABHAKAR CHOUTHMAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014218AE
|
|
MR KIRAN PRABHAKAR CHAUTHMAL
|
()
|
|
209
|
KANNAD
|
MH-15-003-039-001/1803
(PISHORE)
|
1815003000NRG24221120230767610
|
22/11/2023
|
Manoj Vasant Jadhav
|
1815003WL044619
|
Manoj Vasant Jadhav
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014218C0
|
|
MR MANOJ VASANT JADHAV
|
()
|
|
210
|
KANNAD
|
MH-15-003-039-003/2200
(PISHORE)
|
1815003000NRG24221120230767622
|
22/11/2023
|
Bhagyashri Kishor Pawar
|
1815003WL044619
|
Bhagyashri Kishor Pawar
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014218BF
|
|
MRS BHAGYASHRI KISHOR PAWAR
|
()
|
|
211
|
KANNAD
|
MH-15-003-040-001/20
(SAKHARWEL)
|
1815003000NRG24221120230763170
|
22/11/2023
|
Satish Ramdas Ghuge
|
1815003WL044348
|
Satish Ramdas Ghuge
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123014218B0
|
|
MR SATISH RAMDAS GHUGE
|
()
|
|
212
|
KANNAD
|
MH-15-003-040-001/311
(SAKHARWEL)
|
1815003000NRG24221120230763159
|
22/11/2023
|
KESHAV UATTAM SALVE
|
1815003WL044347
|
KESHAV UATTAM SALVE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014218B5
|
|
MR KESHAV UTTAM SALVE
|
()
|
|
213
|
KANNAD
|
MH-15-003-040-001/91
(SAKHARWEL)
|
1815003000NRG24221120230763191
|
22/11/2023
|
Sarla Sandip Ghuge
|
1815003WL044349
|
Sarla Sandip Ghuge
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123014218C2
|
|
MS SARLA SANDIP GHUGE
|
()
|
|
214
|
KANNAD
|
MH-15-003-049-001/997
(SAROLA)
|
1815003049NRG24191120230751252
|
22/11/2023
|
ASIF SARDAR SHAHA
|
1815003049WL043520
|
ASIF SARDAR SHAHA
|
00415
|
SBIN0012707
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123014218AD
|
No Such Account
|
|
|
|
215
|
KANNAD
|
MH-15-003-060-001/333
(TAPOWAN)
|
1815003000NRG24221120230763310
|
22/11/2023
|
DNYANESHWAR NARAYAN SONAWANE
|
1815003WL044356
|
DNYANESHWAR NARAYAN SONAWANE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014218A8
|
|
MR DNYANESHWAR NARAYAN SONAWANE
|
()
|
|
216
|
KANNAD
|
MH-15-003-115-001/25
(GGP MALEGAON THOKAL)
|
1815003000NRG24221120230767587
|
22/11/2023
|
KAILAS NAMDEV THOKAL
|
1815003WL044617
|
KAILAS NAMDEV THOKAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014218AA
|
|
MR KAILAS NAMDEO THOKAL
|
()
|
|
217
|
KANNAD
|
MH-15-003-115-001/250
(GGP MALEGAON THOKAL)
|
1815003000NRG24221120230767590
|
22/11/2023
|
POJAA KRUSHNA THOKAL
|
1815003WL044617
|
POJAA KRUSHNA THOKAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014218C1
|
|
MRS POOJA KRISHNA THOKAL
|
()
|
|
218
|
KANNAD
|
MH-15-003-115-001/352
(GGP MALEGAON THOKAL)
|
1815003000NRG24221120230767569
|
22/11/2023
|
BHIVSAN SHAHUBA THOKAL
|
1815003WL044616
|
BHIVSAN SHAHUBA THOKAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014218AB
|
|
MR BHIVSAN SHADUBA THOKAL
|
()
|
|
219
|
KANNAD
|
MH-15-003-115-001/353
(GGP MALEGAON THOKAL)
|
1815003000NRG24221120230767592
|
22/11/2023
|
RANJANA SURESH THOKAL
|
1815003WL044617
|
RANJANA SURESH THOKAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014218BE
|
|
MRS RANJANA SURESH THOKAL
|
()
|
|
220
|
KANNAD
|
MH-15-003-115-001/353
(GGP MALEGAON THOKAL)
|
1815003000NRG24221120230767591
|
22/11/2023
|
SURESH AMBADAS THOKAL
|
1815003WL044617
|
SURESH AMBADAS THOKAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014218AF
|
|
MR SURESH AMBADAS THOKAL
|
()
|
|
221
|
KANNAD
|
MH-15-003-115-001/46
(GGP MALEGAON THOKAL)
|
1815003000NRG24221120230767571
|
22/11/2023
|
SURESH TUKARAM THOKAL
|
1815003WL044616
|
SURESH TUKARAM THOKAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014218C7
|
|
MR SURESH TUKARAM THOKAL
|
()
|
|
222
|
KANNAD
|
MH-15-003-115-001/75
(GGP MALEGAON THOKAL)
|
1815003000NRG24221120230767596
|
22/11/2023
|
SARALA SHRIRAM PAWAR
|
1815003WL044617
|
SARALA SHRIRAM PAWAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014218BD
|
|
MRS SARALA SHRIRAM PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49686
|
49686
|
|
|
|
|
|
|
|
|
223
|
KANNAD
|
MH-15-003-061-001/305
(NIMBHORA)
|
1815003000NRG24181120230751031
|
22/11/2023
|
WALMIK SAHEBRAO
|
1815003WL043476
|
WALMIK SAHEBRAO
|
00415
|
SBIN0017526
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123014218C9
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
224
|
KANNAD
|
MH-15-003-066-001/1952
(RITHHI)
|
1815003000NRG24221120230767632
|
22/11/2023
|
saidas dhansing chavan
|
1815003WL044620
|
saidas dhansing chavan
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014218CD
|
|
MR SAIDAS DHANSING CHAVAN
|
()
|
|
225
|
KANNAD
|
MH-15-003-074-001/188
(RAIL)
|
1815003000NRG24221120230763493
|
22/11/2023
|
KAMLABAI KAILAS SURATKAR
|
1815003WL044370
|
KAMLABAI KAILAS SURATKAR
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014219B1
|
|
MR KAILASH UTTAM SURADKAR MRSKAMLABAI KA
|
()
|
|
226
|
KANNAD
|
MH-15-003-074-001/188
(RAIL)
|
1815003000NRG24161120230744220
|
22/11/2023
|
KAMLABAI KAILAS SURATKAR
|
1815003WL043104
|
KAMLABAI KAILAS SURATKAR
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014219B2
|
|
MR KAILASH UTTAM SURADKAR MRSKAMLABAI KA
|
()
|
|
227
|
KANNAD
|
MH-15-003-074-001/194
(RAIL)
|
1815003000NRG24161120230744222
|
22/11/2023
|
SUREKHA BABASAHAEB DHANEDHAR
|
1815003WL043104
|
SUREKHA BABASAHAEB DHANEDHAR
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014219AF
|
|
MRS SUREKHA BABASAHEB DHANEDHAR
|
()
|
|
228
|
KANNAD
|
MH-15-003-074-001/816
(RAIL)
|
1815003000NRG24161120230744229
|
22/11/2023
|
KAKASAHEB DAWLAT MANE
|
1815003WL043104
|
KAKASAHEB DAWLAT MANE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014219B0
|
|
MR KAKASAHEB DAWLAT MANE
|
()
|
|
229
|
KANNAD
|
MH-15-003-077-001/154
(BAHIRGAON)
|
1815003000NRG24201120230753039
|
22/11/2023
|
VIMALBAI SAHEBRAO DAPAKE
|
1815003WL043667
|
VIMALBAI SAHEBRAO DAPAKE
|
00415
|
SBIN0020011
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123014218CB
|
|
MRS VIMALBAI SAHEBRAO DAPAKE
|
()
|
|
230
|
KANNAD
|
MH-15-003-077-001/180
(BAHIRGAON)
|
1815003000NRG24201120230753042
|
22/11/2023
|
MANDABAI NARAYAN TUPSHENDRE
|
1815003WL043667
|
MANDABAI NARAYAN TUPSHENDRE
|
00415
|
SBIN0020011
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123014218CA
|
|
MR MANDABAI NARAYAN TUPSHENDRE
|
()
|
|
231
|
KANNAD
|
MH-15-003-077-001/421
(BAHIRGAON)
|
1815003000NRG24201120230753080
|
22/11/2023
|
nivrutti gigambar pawar
|
1815003WL043668
|
nivrutti gigambar pawar
|
00415
|
SBIN0020011
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123014218CC
|
|
MRS NIVRUTTI DIGAMBAR PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
232
|
KANNAD
|
MH-15-003-077-001/350
(BAHIRGAON)
|
1815003000NRG24201120230753078
|
22/11/2023
|
Bhaginath kacharu chitte
|
1815003WL043668
|
Bhaginath kacharu chitte
|
00415
|
SBIN0020390
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123014219C0
|
|
MR BHAGINATH KACHRU JITTE
|
()
|
|
233
|
KANNAD
|
MH-15-003-077-001/510
(BAHIRGAON)
|
1815003000NRG24201120230753090
|
22/11/2023
|
shubham sainath gore
|
1815003WL043668
|
shubham sainath gore
|
00415
|
SBIN0020390
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123014219C1
|
|
MR SHUBHAM SAINATH GORE
|
()
|
|
234
|
KANNAD
|
MH-15-003-106-001/112
(GHUSUR TANDA)
|
1815003106NRG24181120230749767
|
22/11/2023
|
SHOBHA VINAYAK GAIKWAD
|
1815003106WL043399
|
SHOBHA VINAYAK GAIKWAD
|
00415
|
SBIN0020390
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123014218D1
|
|
MR VINAYAK TUKARAM GAIKWAD
|
()
|
|
235
|
KANNAD
|
MH-15-003-107-001/286
(NIMDONGRI)
|
1815003000NRG24221120230765131
|
22/11/2023
|
ARCHANA GANESH GAVANDE
|
1815003WL044489
|
ARCHANA GANESH GAVANDE
|
00415
|
SBIN0020390
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123014218CF
|
|
MRS ARCHANA GANESH GAVANDE
|
()
|
|
236
|
KANNAD
|
MH-15-003-107-001/381
(NIMDONGRI)
|
1815003000NRG24221120230765100
|
22/11/2023
|
VISHAVNATH NAMDEV GAVANDE
|
1815003WL044487
|
VISHAVNATH NAMDEV GAVANDE
|
00415
|
SBIN0020390
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123014218D0
|
|
MR VISHVANATH NAMDEV GAVANDE
|
()
|
|
237
|
KANNAD
|
MH-15-003-107-001/459
(NIMDONGRI)
|
1815003000NRG24221120230765110
|
22/11/2023
|
MADHURI VINOD GANORKAR
|
1815003WL044487
|
MADHURI VINOD GANORKAR
|
00415
|
SBIN0020390
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123014218CE
|
|
MRS MADHURI GANORKAR
|
()
|
|
238
|
KANNAD
|
MH-15-003-107-001/696
(NIMDONGRI)
|
1815003000NRG24221120230765115
|
22/11/2023
|
Santosh Vishwanath Gavande
|
1815003WL044487
|
Santosh Vishwanath Gavande
|
00415
|
SBIN0020390
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123014219BF
|
|
MR SANTOSH VISHWANATH GAVANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
239
|
KANNAD
|
MH-15-003-074-001/1033
(RAIL)
|
1815003000NRG24221120230763490
|
22/11/2023
|
SANTOSH DEVJI SATDIVE
|
1815003WL044370
|
SANTOSH DEVJI SATDIVE
|
00415
|
SBIN0020532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421967
|
|
MR SANTOSH DEVAJI SATDIVE
|
()
|
|
240
|
KANNAD
|
MH-15-003-074-001/1033
(RAIL)
|
1815003000NRG24161120230744215
|
22/11/2023
|
SANTOSH DEVJI SATDIVE
|
1815003WL043104
|
SANTOSH DEVJI SATDIVE
|
00415
|
SBIN0020532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421968
|
|
MR SANTOSH DEVAJI SATDIVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
241
|
KANNAD
|
MH-15-003-074-001/1033
(RAIL)
|
1815003000NRG24161120230744214
|
22/11/2023
|
LATA SANTOSH SATDIVE
|
1815003WL043104
|
LATA SANTOSH SATDIVE
|
00468
|
UBIN0903434
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142196A
|
|
LATA SANTOSH SATDIVE
|
()
|
|
242
|
KANNAD
|
MH-15-003-074-001/1033
(RAIL)
|
1815003000NRG24221120230763489
|
22/11/2023
|
LATA SANTOSH SATDIVE
|
1815003WL044370
|
LATA SANTOSH SATDIVE
|
00468
|
UBIN0903434
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421969
|
|
LATA SANTOSH SATDIVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
243
|
KANNAD
|
MH-15-003-105-001/712
(HATNOOR)
|
1815003000NRG24181120230750457
|
22/11/2023
|
SACHIN BHIMRAO PETARE
|
1815003WL043454
|
SACHIN BHIMRAO PETARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421984
|
|
SACHIN BHIMRAO PETARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
244
|
KANNAD
|
MH-15-003-022-001/625
(SAWARGAON)
|
1815003022NRG24181120230751054
|
22/11/2023
|
Piraji Pandit Gavare
|
1815003022WL043479
|
Piraji Pandit Gavare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014218FC
|
|
Piraji Pandit Gavare
|
()
|
|
245
|
KANNAD
|
MH-15-003-027-001/127
(BARAKATPUR)
|
1815003000NRG24201120230753279
|
22/11/2023
|
Alkabai Ravsaheb Ghule
|
1815003WL043679
|
Alkabai Ravsaheb Ghule
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301421906
|
|
Alkabai Ravsaheb Ghule
|
()
|
|
246
|
KANNAD
|
MH-15-003-027-001/8
(BARAKATPUR)
|
1815003000NRG24201120230753220
|
22/11/2023
|
Sadiya Juber Shaha
|
1815003WL043675
|
Sadiya Juber Shaha
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123014218FE
|
|
Sadiya Juber Shaha
|
()
|
|
247
|
KANNAD
|
MH-15-003-028-001/117
(WAKAD)
|
1815003000NRG24221120230763315
|
22/11/2023
|
sonaji mohnaji mangate
|
1815003WL044357
|
sonaji mohnaji mangate
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123014218FD
|
|
sonaji mohnaji mangate
|
()
|
|
248
|
KANNAD
|
MH-15-003-028-001/261
(WAKAD)
|
1815003000NRG24221120230763445
|
22/11/2023
|
Sagar Bhanudas Mangate
|
1815003WL044363
|
Sagar Bhanudas Mangate
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123014218EE
|
|
Sagar Bhanudas Mangate
|
()
|
|
249
|
KANNAD
|
MH-15-003-028-001/261
(WAKAD)
|
1815003000NRG24221120230763446
|
22/11/2023
|
Sopan Bhanudas Mangate
|
1815003WL044363
|
Sopan Bhanudas Mangate
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123014218F0
|
|
Sopan Bhanudas Mangate
|
()
|
|
250
|
KANNAD
|
MH-15-003-028-001/321
(WAKAD)
|
1815003000NRG24221120230763448
|
22/11/2023
|
PADMABAI VITTHAL DAVHRE
|
1815003WL044363
|
PADMABAI VITTHAL DAVHRE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301421900
|
|
PADMABAI VITTHAL DAVHRE
|
()
|
|
251
|
KANNAD
|
MH-15-003-028-001/321
(WAKAD)
|
1815003000NRG24221120230763450
|
22/11/2023
|
savita bhikn davare
|
1815003WL044363
|
savita bhikn davare
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123014218F1
|
|
savita bhikn davare
|
()
|
|
252
|
KANNAD
|
MH-15-003-028-001/326
(WAKAD)
|
1815003000NRG24221120230763369
|
22/11/2023
|
LILABAI DATU BHADGE
|
1815003WL044358
|
LILABAI DATU BHADGE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230142197A
|
|
LILABAI DATU BHADGE
|
()
|
|
253
|
KANNAD
|
MH-15-003-028-001/354
(WAKAD)
|
1815003000NRG24221120230763393
|
22/11/2023
|
Bhagubai Tejarav Bhadge
|
1815003WL044360
|
Bhagubai Tejarav Bhadge
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123014218F9
|
|
Bhagubai Tejarav Bhadge
|
()
|
|
254
|
KANNAD
|
MH-15-003-028-001/37
(WAKAD)
|
1815003000NRG24221120230763396
|
22/11/2023
|
Bhagawan Pandurang Bhadge
|
1815003WL044360
|
Bhagawan Pandurang Bhadge
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123014218F2
|
|
Bhagawan Pandurang Bhadge
|
()
|
|
255
|
KANNAD
|
MH-15-003-028-001/37
(WAKAD)
|
1815003000NRG24221120230763397
|
22/11/2023
|
Chagan Pandurang Bhadage
|
1815003WL044360
|
Chagan Pandurang Bhadage
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123014218F6
|
|
Chagan Pandurang Bhadage
|
()
|
|
256
|
KANNAD
|
MH-15-003-028-001/37
(WAKAD)
|
1815003000NRG24221120230763398
|
22/11/2023
|
Yogita Bhagawan Bhadage
|
1815003WL044360
|
Yogita Bhagawan Bhadage
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123014218F3
|
|
Yogita Bhagawan Bhadage
|
()
|
|
257
|
KANNAD
|
MH-15-003-028-001/636
(WAKAD)
|
1815003000NRG24221120230763406
|
22/11/2023
|
DIPALI DATTATRAY BHADGE
|
1815003WL044360
|
DIPALI DATTATRAY BHADGE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123014218EC
|
|
DIPALI DATTATRAY BHADGE
|
()
|
|
258
|
KANNAD
|
MH-15-003-028-001/636
(WAKAD)
|
1815003000NRG24221120230763405
|
22/11/2023
|
RAJENDRA DADARAO BHADGE
|
1815003WL044360
|
RAJENDRA DADARAO BHADGE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123014218F4
|
|
RAJENDRA DADARAO BHADGE
|
()
|
|
259
|
KANNAD
|
MH-15-003-028-001/676
(WAKAD)
|
1815003000NRG24221120230763452
|
22/11/2023
|
Ganesh Eknath Mangate
|
1815003WL044363
|
Ganesh Eknath Mangate
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123014218ED
|
|
Ganesh Eknath Mangate
|
()
|
|
260
|
KANNAD
|
MH-15-003-028-001/696
(WAKAD)
|
1815003000NRG24221120230763415
|
22/11/2023
|
AJINATH NARAYAN BHADGE
|
1815003WL044360
|
AJINATH NARAYAN BHADGE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123014218F7
|
|
AJINATH NARAYAN BHADGE
|
()
|
|
261
|
KANNAD
|
MH-15-003-028-001/696
(WAKAD)
|
1815003000NRG24221120230763414
|
22/11/2023
|
Geeta Sagar Bhadge
|
1815003WL044360
|
Geeta Sagar Bhadge
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123014218FB
|
|
Geeta Sagar Bhadge
|
()
|
|
262
|
KANNAD
|
MH-15-003-028-001/696
(WAKAD)
|
1815003000NRG24221120230763416
|
22/11/2023
|
Radha Ajinath Bhadge
|
1815003WL044360
|
Radha Ajinath Bhadge
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123014218F5
|
|
Radha Ajinath Bhadge
|
()
|
|
263
|
KANNAD
|
MH-15-003-028-001/696
(WAKAD)
|
1815003000NRG24221120230763413
|
22/11/2023
|
Sagar N arayan Bhadage
|
1815003WL044360
|
Sagar N arayan Bhadage
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123014218F8
|
|
Sagar N arayan Bhadage
|
()
|
|
264
|
KANNAD
|
MH-15-003-028-001/696
(WAKAD)
|
1815003000NRG24221120230763412
|
22/11/2023
|
SAKHUBAI NARAYAN BHADAGE
|
1815003WL044360
|
SAKHUBAI NARAYAN BHADAGE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123014218FA
|
|
SAKHUBAI NARAYAN BHADAGE
|
()
|
|
265
|
KANNAD
|
MH-15-003-028-001/790
(WAKAD)
|
1815003000NRG24221120230763418
|
22/11/2023
|
NIKITA SAGAR BHADGE
|
1815003WL044360
|
NIKITA SAGAR BHADGE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123014218EF
|
|
NIKITA SAGAR BHADGE
|
()
|
|
266
|
KANNAD
|
MH-15-003-039-001/2977
(PISHORE)
|
1815003000NRG24221120230767613
|
22/11/2023
|
Kokila Tushar Jadhav
|
1815003WL044619
|
Kokila Tushar Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123014218EB
|
No Such Account
|
|
|
|
267
|
KANNAD
|
MH-15-003-110-001/1014
(KUNJKHEDA)
|
1815003110NRG24211120230762017
|
22/11/2023
|
Samirkha Bhikankha Pathan
|
1815003110WL044227
|
Samirkha Bhikankha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421905
|
|
Samirkha Bhikankha Pathan
|
()
|
|
268
|
KANNAD
|
MH-15-003-110-001/355
(KUNJKHEDA)
|
1815003110NRG24211120230762022
|
22/11/2023
|
Shaminabi Sadikkha Pathan
|
1815003110WL044227
|
Shaminabi Sadikkha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014218FF
|
|
Shaminabi Sadikkha Pathan
|
()
|
|
269
|
KANNAD
|
MH-15-003-110-001/579
(KUNJKHEDA)
|
1815003110NRG24211120230762024
|
22/11/2023
|
Altaf Gultaj Pathan
|
1815003110WL044227
|
Altaf Gultaj Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421904
|
|
Altaf Gultaj Pathan
|
()
|
|
270
|
KANNAD
|
MH-15-003-110-001/979
(KUNJKHEDA)
|
1815003110NRG24211120230762030
|
22/11/2023
|
Banobi Sharifkha Pathan
|
1815003110WL044227
|
Banobi Sharifkha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421901
|
|
Banobi Sharifkha Pathan
|
()
|
|
271
|
KANNAD
|
MH-15-003-110-001/979
(KUNJKHEDA)
|
1815003110NRG24211120230762031
|
22/11/2023
|
Shahrukha Sharifkha Pathan
|
1815003110WL044227
|
Shahrukha Sharifkha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421902
|
|
Shahrukha Sharifkha Pathan
|
()
|
|
272
|
KANNAD
|
MH-15-003-110-001/986
(KUNJKHEDA)
|
1815003110NRG24211120230762033
|
22/11/2023
|
Pathan Shakirkha Asifkha
|
1815003110WL044227
|
Pathan Shakirkha Asifkha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421903
|
|
Pathan Shakirkha Asifkha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
273
|
KANNAD
|
MH-15-003-105-001/101
(HATNOOR)
|
1815003000NRG24181120230750459
|
22/11/2023
|
HIRABAI BALU GAYAKWAD
|
1815003WL043455
|
HIRABAI BALU GAYAKWAD
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421951
|
|
HIRABAI BALU GAYAKWAD
|
()
|
|
274
|
KANNAD
|
MH-15-003-105-001/1637
(HATNOOR)
|
1815003000NRG24181120230750463
|
22/11/2023
|
HARUN VAHED SHAIKA
|
1815003WL043455
|
HARUN VAHED SHAIKA
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301420E2D
|
|
HARUN VAHED SHAIKA
|
()
|
|
275
|
KANNAD
|
MH-15-003-105-001/1639
(HATNOOR)
|
1815003000NRG24181120230750464
|
22/11/2023
|
ASAD VAHED SHAIKH
|
1815003WL043455
|
ASAD VAHED SHAIKH
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421950
|
|
ASAD VAHED SHAIKH
|
()
|
|
276
|
KANNAD
|
MH-15-003-105-001/1639
(HATNOOR)
|
1815003000NRG24181120230750465
|
22/11/2023
|
SHABANOBI ASAD SHAIKH
|
1815003WL043455
|
SHABANOBI ASAD SHAIKH
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142199C
|
|
SHABANOBI ASAD SHAIKH
|
()
|
|
277
|
KANNAD
|
MH-15-003-105-001/1828
(HATNOOR)
|
1815003000NRG24181120230750933
|
22/11/2023
|
pravin nasir shaikh
|
1815003WL043471
|
pravin nasir shaikh
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301420E34
|
|
pravin nasir shaikh
|
()
|
|
278
|
KANNAD
|
MH-15-003-105-001/1828
(HATNOOR)
|
1815003000NRG24181120230750934
|
22/11/2023
|
pravin nasir shaikh
|
1815003WL043471
|
pravin nasir shaikh
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301420E35
|
|
pravin nasir shaikh
|
()
|
|
279
|
KANNAD
|
MH-15-003-105-001/1833
(HATNOOR)
|
1815003000NRG24181120230750447
|
22/11/2023
|
bhagavan thamaji jadhav
|
1815003WL043454
|
bhagavan thamaji jadhav
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301420E30
|
|
bhagavan thamaji jadhav
|
()
|
|
280
|
KANNAD
|
MH-15-003-105-001/1833
(HATNOOR)
|
1815003000NRG24181120230750448
|
22/11/2023
|
sachin bhagavan jadhav
|
1815003WL043454
|
sachin bhagavan jadhav
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301420E32
|
|
sachin bhagavan jadhav
|
()
|
|
281
|
KANNAD
|
MH-15-003-105-001/1892
(HATNOOR)
|
1815003000NRG24181120230750935
|
22/11/2023
|
SAHAHEJAD HASAN BEG
|
1815003WL043471
|
SAHAHEJAD HASAN BEG
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301420E2F
|
|
SAHAHEJAD HASAN BEG
|
()
|
|
282
|
KANNAD
|
MH-15-003-105-001/1892
(HATNOOR)
|
1815003000NRG24181120230750937
|
22/11/2023
|
SAHAHEJAD HASAN BEG
|
1815003WL043471
|
SAHAHEJAD HASAN BEG
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301420E2E
|
|
SAHAHEJAD HASAN BEG
|
()
|
|
283
|
KANNAD
|
MH-15-003-105-001/1892
(HATNOOR)
|
1815003000NRG24181120230750938
|
22/11/2023
|
SAMINA SAHAHEJAD BEG
|
1815003WL043471
|
SAMINA SAHAHEJAD BEG
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301420E2A
|
|
SAMINA SAHAHEJAD BEG
|
()
|
|
284
|
KANNAD
|
MH-15-003-105-001/1892
(HATNOOR)
|
1815003000NRG24181120230750936
|
22/11/2023
|
SAMINA SAHAHEJAD BEG
|
1815003WL043471
|
SAMINA SAHAHEJAD BEG
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142196C
|
|
SAMINA SAHAHEJAD BEG
|
()
|
|
285
|
KANNAD
|
MH-15-003-105-001/21894
(HATNOOR)
|
1815003000NRG24181120230750941
|
22/11/2023
|
MUJIB SAYYAD AKBAR
|
1815003WL043471
|
MUJIB SAYYAD AKBAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014219BD
|
|
MUJIB SAYYAD AKBAR
|
()
|
|
286
|
KANNAD
|
MH-15-003-105-001/5737
(HATNOOR)
|
1815003000NRG24181120230750451
|
22/11/2023
|
Mangal Ravindra Pawar
|
1815003WL043454
|
Mangal Ravindra Pawar
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301420E2C
|
|
Mangal Ravindra Pawar
|
()
|
|
287
|
KANNAD
|
MH-15-003-105-001/5737
(HATNOOR)
|
1815003000NRG24181120230750450
|
22/11/2023
|
Ravindra Bhausaheb Pawar
|
1815003WL043454
|
Ravindra Bhausaheb Pawar
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421962
|
|
Ravindra Bhausaheb Pawar
|
()
|
|
288
|
KANNAD
|
MH-15-003-105-001/5785
(HATNOOR)
|
1815003000NRG24181120230750496
|
22/11/2023
|
Krushna Salukram Lokhande
|
1815003WL043457
|
Krushna Salukram Lokhande
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421961
|
|
Krushna Salukram Lokhande
|
()
|
|
289
|
KANNAD
|
MH-15-003-105-001/5848
(HATNOOR)
|
1815003000NRG24181120230750942
|
22/11/2023
|
madhuri kishor kanbale
|
1815003WL043471
|
madhuri kishor kanbale
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301420E2B
|
|
madhuri kishor kanbale
|
()
|
|
290
|
KANNAD
|
MH-15-003-105-001/709
(HATNOOR)
|
1815003000NRG24181120230750943
|
22/11/2023
|
SANDIP KADUBA PAWAR
|
1815003WL043471
|
SANDIP KADUBA PAWAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421963
|
|
SANDIP KADUBA PAWAR
|
()
|
|
291
|
KANNAD
|
MH-15-003-105-001/79
(HATNOOR)
|
1815003000NRG24181120230750502
|
22/11/2023
|
USHA BABAN DAGALE
|
1815003WL043457
|
USHA BABAN DAGALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142199E
|
|
USHA BABAN DAGALE
|
()
|
|
292
|
KANNAD
|
MH-15-003-106-001/134
(GHUSUR TANDA)
|
1815003106NRG24181120230751096
|
22/11/2023
|
ASHIFKHA BABUKHA PATHAN
|
1815003106WL043483
|
ASHIFKHA BABUKHA PATHAN
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301420E31
|
|
ASHIFKHA BABUKHA PATHAN
|
()
|
|
293
|
KANNAD
|
MH-15-003-106-001/144
(GHUSUR TANDA)
|
1815003106NRG24181120230749291
|
22/11/2023
|
NAMDEV BAPURAO GAIKWAD
|
1815003106WL043370
|
NAMDEV BAPURAO GAIKWAD
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230142199D
|
|
NAMDEV BAPURAO GAIKWAD
|
()
|
|
294
|
KANNAD
|
MH-15-003-123-001/458
(BORSAR BU)
|
1815003000NRG24221120230767506
|
22/11/2023
|
SAINATH RAMDAS PAWAR
|
1815003WL044610
|
SAINATH RAMDAS PAWAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301420E33
|
|
SAINATH RAMDAS PAWAR
|
()
|
|
295
|
KANNAD
|
MH-15-003-130-001/56
(BORSAR KHU LAVHALI)
|
1815003000NRG24221120230767520
|
22/11/2023
|
JAGANNATH SHEKANATH GAIKWAD
|
1815003WL044611
|
JAGANNATH SHEKANATH GAIKWAD
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123014219BE
|
|
JAGANNATH SHEKANATH GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
296
|
KANNAD
|
MH-15-003-035-001/136
(NACHANWEL)
|
1815003035NRG24211120230759553
|
22/11/2023
|
AKASH PRABHAKAR CHOUTHMAL
|
1815003035WL044035
|
AKASH PRABHAKAR CHOUTHMAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421869
|
|
AKASH PRABHAKAR CHOUTHMAL
|
()
|
|
297
|
KANNAD
|
MH-15-003-035-001/1740
(NACHANWEL)
|
1815003035NRG24211120230759556
|
22/11/2023
|
KRUSHNA KAILAS NIKAM
|
1815003035WL044035
|
KRUSHNA KAILAS NIKAM
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421845
|
|
KRUSHNA KAILAS NIKAM
|
()
|
|
298
|
KANNAD
|
MH-15-003-035-001/1740
(NACHANWEL)
|
1815003035NRG24211120230759555
|
22/11/2023
|
THAGUBAI KAILAS NIKAM
|
1815003035WL044035
|
THAGUBAI KAILAS NIKAM
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301420E3A
|
|
THAGUBAI KAILAS NIKAM
|
()
|
|
299
|
KANNAD
|
MH-15-003-035-001/292
(NACHANWEL)
|
1815003000NRG24221120230763238
|
22/11/2023
|
ASHOK AJINATH THORAT
|
1815003WL044352
|
ASHOK AJINATH THORAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421864
|
|
ASHOK AJINATH THORAT
|
()
|
|
300
|
KANNAD
|
MH-15-003-035-001/710
(NACHANWEL)
|
1815003000NRG24221120230763239
|
22/11/2023
|
AJINATH KACHARU THORAT
|
1815003WL044352
|
AJINATH KACHARU THORAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301420E42
|
|
AJINATH KACHARU THORAT
|
()
|
|
301
|
KANNAD
|
MH-15-003-035-001/765
(NACHANWEL)
|
1815003035NRG24211120230759560
|
22/11/2023
|
SHOBHA VIKAS SONAVANE
|
1815003035WL044035
|
SHOBHA VIKAS SONAVANE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421851
|
|
SHOBHA VIKAS SONAVANE
|
()
|
|
302
|
KANNAD
|
MH-15-003-035-001/765
(NACHANWEL)
|
1815003035NRG24211120230759559
|
22/11/2023
|
VILAS PUNJARAM SONAVANE
|
1815003035WL044035
|
VILAS PUNJARAM SONAVANE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142185D
|
|
VILAS PUNJARAM SONAVANE
|
()
|
|
303
|
KANNAD
|
MH-15-003-036-002/187
(MOHADI)
|
1815003036NRG24191120230751238
|
22/11/2023
|
KUSHIVARTABAI RAMDAS DHAMALE
|
1815003036WL043517
|
KUSHIVARTABAI RAMDAS DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142184A
|
|
KUSHIVARTABAI RAMDAS DHAMALE
|
()
|
|
304
|
KANNAD
|
MH-15-003-036-002/187
(MOHADI)
|
1815003036NRG24191120230751239
|
22/11/2023
|
RUKHAMNBAI SANDEEP DHAMALE
|
1815003036WL043517
|
RUKHAMNBAI SANDEEP DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142187F
|
|
RUKHAMNBAI SANDEEP DHAMALE
|
()
|
|
305
|
KANNAD
|
MH-15-003-048-001/130
(JAWKHEDA BU)
|
1815003048NRG24211120230759906
|
22/11/2023
|
HARIDAS SAHEBRAO MATERE
|
1815003048WL044070
|
HARIDAS SAHEBRAO MATERE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421998
|
|
HARIDAS SAHEBRAO MATERE
|
()
|
|
306
|
KANNAD
|
MH-15-003-048-001/280
(JAWKHEDA BU)
|
1815003048NRG24211120230759910
|
22/11/2023
|
MADURABAI HERALAL SIKHARE
|
1815003048WL044070
|
MADURABAI HERALAL SIKHARE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014219B4
|
|
MADURABAI HERALAL SIKHARE
|
()
|
|
307
|
KANNAD
|
MH-15-003-048-001/896
(JAWKHEDA BU)
|
1815003048NRG24211120230759915
|
22/11/2023
|
ANITABAI SOMILAL SHIKHARE
|
1815003048WL044070
|
ANITABAI SOMILAL SHIKHARE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142198C
|
|
ANITABAI SOMILAL SHIKHARE
|
()
|
|
308
|
KANNAD
|
MH-15-003-048-001/896
(JAWKHEDA BU)
|
1815003048NRG24211120230759914
|
22/11/2023
|
SONILAL THAKAJI SHIKHARE
|
1815003048WL044070
|
SONILAL THAKAJI SHIKHARE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421996
|
|
SONILAL THAKAJI SHIKHARE
|
()
|
|
309
|
KANNAD
|
MH-15-003-049-001/28
(SAROLA)
|
1815003049NRG24191120230751248
|
22/11/2023
|
JAKIYABI MUNSHI SHAHA
|
1815003049WL043520
|
JAKIYABI MUNSHI SHAHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421861
|
|
JAKIYABI MUNSHI SHAHA
|
()
|
|
310
|
KANNAD
|
MH-15-003-049-001/28
(SAROLA)
|
1815003049NRG24191120230751247
|
22/11/2023
|
MUNSHI RASUL SHAHA
|
1815003049WL043520
|
MUNSHI RASUL SHAHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301420E38
|
|
MUNSHI RASUL SHAHA
|
()
|
|
311
|
KANNAD
|
MH-15-003-049-001/75
(SAROLA)
|
1815003049NRG24191120230751250
|
22/11/2023
|
BALU KASHINATH DHAMALE
|
1815003049WL043520
|
BALU KASHINATH DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142185E
|
|
BALU KASHINATH DHAMALE
|
()
|
|
312
|
KANNAD
|
MH-15-003-049-001/997
(SAROLA)
|
1815003049NRG24191120230751251
|
22/11/2023
|
RUKASANABI SARDAS SHAHA
|
1815003049WL043520
|
RUKASANABI SARDAS SHAHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421860
|
|
RUKASANABI SARDAS SHAHA
|
()
|
|
313
|
KANNAD
|
MH-15-003-049-001/999
(SAROLA)
|
1815003049NRG24191120230751255
|
22/11/2023
|
BUSHRA MUNSHI SHAHA
|
1815003049WL043520
|
BUSHRA MUNSHI SHAHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142186F
|
|
BUSHRA MUNSHI SHAHA
|
()
|
|
314
|
KANNAD
|
MH-15-003-049-001/999
(SAROLA)
|
1815003049NRG24191120230751254
|
22/11/2023
|
SHAHA SHABNAM SHAHA TAEB
|
1815003049WL043520
|
SHAHA SHABNAM SHAHA TAEB
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142187D
|
|
SHAHA SHABNAM SHAHA TAEB
|
()
|
|
315
|
KANNAD
|
MH-15-003-049-001/999
(SAROLA)
|
1815003049NRG24191120230751253
|
22/11/2023
|
SHAHA TALEB SHA MUNSHISHA
|
1815003049WL043520
|
SHAHA TALEB SHA MUNSHISHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421878
|
|
SHAHA TALEB SHA MUNSHISHA
|
()
|
|
316
|
KANNAD
|
MH-15-003-051-001/104
(MOHRA)
|
1815003051NRG24171120230748144
|
22/11/2023
|
AMBIKABAI RAMDAS KHAMBAT
|
1815003051WL043300
|
AMBIKABAI RAMDAS KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421856
|
|
AMBIKABAI RAMDAS KHAMBAT
|
()
|
|
317
|
KANNAD
|
MH-15-003-051-001/123
(MOHRA)
|
1815003051NRG24171120230748151
|
22/11/2023
|
LAXMAN DHONDIBA GADEKAR
|
1815003051WL043300
|
LAXMAN DHONDIBA GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014219B5
|
|
LAXMAN DHONDIBA GADEKAR
|
()
|
|
318
|
KANNAD
|
MH-15-003-051-001/133
(MOHRA)
|
1815003000NRG24221120230763196
|
22/11/2023
|
SUNITA SAHEBRAO GADEKAR
|
1815003WL044351
|
SUNITA SAHEBRAO GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421883
|
|
SUNITA SAHEBRAO GADEKAR
|
()
|
|
319
|
KANNAD
|
MH-15-003-051-001/144
(MOHRA)
|
1815003051NRG24171120230748156
|
22/11/2023
|
MIRABAI RAMESHWAR KHAMBAT
|
1815003051WL043300
|
MIRABAI RAMESHWAR KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301420E43
|
|
MIRABAI RAMESHWAR KHAMBAT
|
()
|
|
320
|
KANNAD
|
MH-15-003-051-001/163
(MOHRA)
|
1815003051NRG24171120230748158
|
22/11/2023
|
CHNDRAKANT NANAAHEB KHAMBAT
|
1815003051WL043300
|
CHNDRAKANT NANAAHEB KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421994
|
|
CHNDRAKANT NANAAHEB KHAMBAT
|
()
|
|
321
|
KANNAD
|
MH-15-003-051-001/170
(MOHRA)
|
1815003051NRG24171120230748160
|
22/11/2023
|
PUSHPA VILAS BADAK
|
1815003051WL043300
|
PUSHPA VILAS BADAK
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142187E
|
|
PUSHPA VILAS BADAK
|
()
|
|
322
|
KANNAD
|
MH-15-003-051-001/170
(MOHRA)
|
1815003051NRG24171120230748159
|
22/11/2023
|
VILAS DASHARATH BADAK
|
1815003051WL043300
|
VILAS DASHARATH BADAK
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421997
|
|
VILAS DASHARATH BADAK
|
()
|
|
323
|
KANNAD
|
MH-15-003-051-001/173
(MOHRA)
|
1815003000NRG24221120230763202
|
22/11/2023
|
SANJAY RAJARAM GADEKAR
|
1815003WL044351
|
SANJAY RAJARAM GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301421848
|
No Such Account
|
|
|
|
324
|
KANNAD
|
MH-15-003-051-001/199
(MOHRA)
|
1815003051NRG24171120230748162
|
22/11/2023
|
LATABAI POPAT GORADE
|
1815003051WL043300
|
LATABAI POPAT GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142185B
|
|
LATABAI POPAT GORADE
|
()
|
|
325
|
KANNAD
|
MH-15-003-051-001/199
(MOHRA)
|
1815003051NRG24171120230748161
|
22/11/2023
|
POPAT SHEKU GORADE
|
1815003051WL043300
|
POPAT SHEKU GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421863
|
|
POPAT SHEKU GORADE
|
()
|
|
326
|
KANNAD
|
MH-15-003-051-001/230
(MOHRA)
|
1815003000NRG24221120230763207
|
22/11/2023
|
KAVITA VINOD KATKE
|
1815003WL044351
|
KAVITA VINOD KATKE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421877
|
|
KAVITA VINOD KATKE
|
()
|
|
327
|
KANNAD
|
MH-15-003-051-001/230
(MOHRA)
|
1815003000NRG24221120230763206
|
22/11/2023
|
VINOD ASHOK KATKE
|
1815003WL044351
|
VINOD ASHOK KATKE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142198B
|
|
VINOD ASHOK KATKE
|
()
|
|
328
|
KANNAD
|
MH-15-003-051-001/244
(MOHRA)
|
1815003051NRG24171120230748169
|
22/11/2023
|
MUKTABAI NAVNATH ARATE
|
1815003051WL043300
|
MUKTABAI NAVNATH ARATE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421866
|
|
MUKTABAI NAVNATH ARATE
|
()
|
|
329
|
KANNAD
|
MH-15-003-051-001/246
(MOHRA)
|
1815003051NRG24171120230748171
|
22/11/2023
|
BHAGYASHREE SUNIL JAISWAL
|
1815003051WL043300
|
BHAGYASHREE SUNIL JAISWAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421991
|
|
BHAGYASHREE SUNIL JAISWAL
|
()
|
|
330
|
KANNAD
|
MH-15-003-051-001/258
(MOHRA)
|
1815003051NRG24171120230748173
|
22/11/2023
|
BHARATI HARIDAS KSHIRSAGAR
|
1815003051WL043300
|
BHARATI HARIDAS KSHIRSAGAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421847
|
|
BHARATI HARIDAS KSHIRSAGAR
|
()
|
|
331
|
KANNAD
|
MH-15-003-051-001/258
(MOHRA)
|
1815003051NRG24171120230748172
|
22/11/2023
|
HARIDAS GOVINDA KSHIRSAGAR
|
1815003051WL043300
|
HARIDAS GOVINDA KSHIRSAGAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421995
|
|
HARIDAS GOVINDA KSHIRSAGAR
|
()
|
|
332
|
KANNAD
|
MH-15-003-051-001/264
(MOHRA)
|
1815003051NRG24171120230748177
|
22/11/2023
|
SIMABAI RAJESH BHAGURE
|
1815003051WL043300
|
SIMABAI RAJESH BHAGURE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421990
|
|
SIMABAI RAJESH BHAGURE
|
()
|
|
333
|
KANNAD
|
MH-15-003-051-001/270
(MOHRA)
|
1815003000NRG24221120230763209
|
22/11/2023
|
DNYANESHWAR UTTAM GADEKAR
|
1815003WL044351
|
DNYANESHWAR UTTAM GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421849
|
|
DNYANESHWAR UTTAM GADEKAR
|
()
|
|
334
|
KANNAD
|
MH-15-003-051-001/29
(MOHRA)
|
1815003051NRG24171120230748185
|
22/11/2023
|
JAYARAM TULASHIRAM KHAMBAT
|
1815003051WL043300
|
JAYARAM TULASHIRAM KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421854
|
|
JAYARAM TULASHIRAM KHAMBAT
|
()
|
|
335
|
KANNAD
|
MH-15-003-051-001/29
(MOHRA)
|
1815003051NRG24171120230748186
|
22/11/2023
|
KUSHIVARTA JAYRAM KHAMBAT
|
1815003051WL043300
|
KUSHIVARTA JAYRAM KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421875
|
|
KUSHIVARTA JAYRAM KHAMBAT
|
()
|
|
336
|
KANNAD
|
MH-15-003-051-001/291
(MOHRA)
|
1815003051NRG24171120230748188
|
22/11/2023
|
RAMKORBAI SAHEBSING MAHER
|
1815003051WL043300
|
RAMKORBAI SAHEBSING MAHER
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421868
|
|
RAMKORBAI SAHEBSING MAHER
|
()
|
|
337
|
KANNAD
|
MH-15-003-051-001/291
(MOHRA)
|
1815003051NRG24171120230748187
|
22/11/2023
|
SAHEBSING AJBASING MAHER
|
1815003051WL043300
|
SAHEBSING AJBASING MAHER
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142199B
|
|
SAHEBSING AJBASING MAHER
|
()
|
|
338
|
KANNAD
|
MH-15-003-051-001/314
(MOHRA)
|
1815003000NRG24221120230763215
|
22/11/2023
|
VILAS RANGANATH GADEKAR
|
1815003WL044351
|
VILAS RANGANATH GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421880
|
|
VILAS RANGANATH GADEKAR
|
()
|
|
339
|
KANNAD
|
MH-15-003-051-001/327
(MOHRA)
|
1815003051NRG24171120230748196
|
22/11/2023
|
Chandrakala Prakash Khambat
|
1815003051WL043300
|
Chandrakala Prakash Khambat
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142187C
|
|
Chandrakala Prakash Khambat
|
()
|
|
340
|
KANNAD
|
MH-15-003-051-001/337
(MOHRA)
|
1815003051NRG24171120230748199
|
22/11/2023
|
INDUBAI TRYAMBAK GORADE
|
1815003051WL043300
|
INDUBAI TRYAMBAK GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421858
|
|
INDUBAI TRYAMBAK GORADE
|
()
|
|
341
|
KANNAD
|
MH-15-003-051-001/357
(MOHRA)
|
1815003051NRG24171120230748203
|
22/11/2023
|
GORADE ROHIDAS ANANDA
|
1815003051WL043300
|
GORADE ROHIDAS ANANDA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301420E3D
|
|
GORADE ROHIDAS ANANDA
|
()
|
|
342
|
KANNAD
|
MH-15-003-051-001/357
(MOHRA)
|
1815003051NRG24171120230748204
|
22/11/2023
|
REKHA ROHIDAS GORADE
|
1815003051WL043300
|
REKHA ROHIDAS GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142185C
|
|
REKHA ROHIDAS GORADE
|
()
|
|
343
|
KANNAD
|
MH-15-003-051-001/396
(MOHRA)
|
1815003000NRG24221120230763220
|
22/11/2023
|
SUBHASH GANESH VAKHARE
|
1815003WL044351
|
SUBHASH GANESH VAKHARE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421852
|
|
SUBHASH GANESH VAKHARE
|
()
|
|
344
|
KANNAD
|
MH-15-003-051-001/403
(MOHRA)
|
1815003000NRG24221120230763221
|
22/11/2023
|
KAILAS GANESH VAKHARE
|
1815003WL044351
|
KAILAS GANESH VAKHARE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301420E3B
|
|
KAILAS GANESH VAKHARE
|
()
|
|
345
|
KANNAD
|
MH-15-003-051-001/403
(MOHRA)
|
1815003000NRG24221120230763223
|
22/11/2023
|
PAWAN KAILAS WAKHARE
|
1815003WL044351
|
PAWAN KAILAS WAKHARE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421871
|
|
PAWAN KAILAS WAKHARE
|
()
|
|
346
|
KANNAD
|
MH-15-003-051-001/403
(MOHRA)
|
1815003000NRG24221120230763222
|
22/11/2023
|
RENUKA KAILAS WAKHARE
|
1815003WL044351
|
RENUKA KAILAS WAKHARE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421865
|
|
RENUKA KAILAS WAKHARE
|
()
|
|
347
|
KANNAD
|
MH-15-003-051-001/406
(MOHRA)
|
1815003000NRG24221120230763225
|
22/11/2023
|
SHOBHABAI VILAS GORADE
|
1815003WL044351
|
SHOBHABAI VILAS GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142198F
|
|
SHOBHABAI VILAS GORADE
|
()
|
|
348
|
KANNAD
|
MH-15-003-051-001/42
(MOHRA)
|
1815003000NRG24221120230763226
|
22/11/2023
|
DWARKABAI SHENFADU HADOLE
|
1815003WL044351
|
DWARKABAI SHENFADU HADOLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421857
|
|
DWARKABAI SHENFADU HADOLE
|
()
|
|
349
|
KANNAD
|
MH-15-003-051-001/42
(MOHRA)
|
1815003000NRG24221120230763227
|
22/11/2023
|
REKHABAI BHAUSAHEB HADOLE
|
1815003WL044351
|
REKHABAI BHAUSAHEB HADOLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421881
|
|
REKHABAI BHAUSAHEB HADOLE
|
()
|
|
350
|
KANNAD
|
MH-15-003-051-001/463
(MOHRA)
|
1815003051NRG24171120230748210
|
22/11/2023
|
MANISHA SANTOSH KHAMBAT
|
1815003051WL043300
|
MANISHA SANTOSH KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142186C
|
|
MANISHA SANTOSH KHAMBAT
|
()
|
|
351
|
KANNAD
|
MH-15-003-051-001/463
(MOHRA)
|
1815003051NRG24171120230748209
|
22/11/2023
|
SANTOSH DATTU KHAMBAT
|
1815003051WL043300
|
SANTOSH DATTU KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421862
|
|
SANTOSH DATTU KHAMBAT
|
()
|
|
352
|
KANNAD
|
MH-15-003-051-001/471
(MOHRA)
|
1815003000NRG24221120230763228
|
22/11/2023
|
Ankush Kailas Wakhare
|
1815003WL044351
|
Ankush Kailas Wakhare
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421876
|
|
Ankush Kailas Wakhare
|
()
|
|
353
|
KANNAD
|
MH-15-003-051-001/471
(MOHRA)
|
1815003000NRG24221120230763229
|
22/11/2023
|
Mayuri Ankush Wakhare
|
1815003WL044351
|
Mayuri Ankush Wakhare
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421885
|
|
Mayuri Ankush Wakhare
|
()
|
|
354
|
KANNAD
|
MH-15-003-051-001/472
(MOHRA)
|
1815003000NRG24221120230763230
|
22/11/2023
|
BABASAHEB DHONDIRAJ GORADE
|
1815003WL044351
|
BABASAHEB DHONDIRAJ GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301420E44
|
|
BABASAHEB DHONDIRAJ GORADE
|
()
|
|
355
|
KANNAD
|
MH-15-003-051-001/472
(MOHRA)
|
1815003000NRG24221120230763231
|
22/11/2023
|
DAIVASHALA BABASAHEB GORADE
|
1815003WL044351
|
DAIVASHALA BABASAHEB GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142186D
|
|
DAIVASHALA BABASAHEB GORADE
|
()
|
|
356
|
KANNAD
|
MH-15-003-051-001/66
(MOHRA)
|
1815003000NRG24221120230763233
|
22/11/2023
|
NIRMALABAI NAMDEV KHAMBAT
|
1815003WL044351
|
NIRMALABAI NAMDEV KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421846
|
|
NIRMALABAI NAMDEV KHAMBAT
|
()
|
|
357
|
KANNAD
|
MH-15-003-051-001/77
(MOHRA)
|
1815003000NRG24221120230763235
|
22/11/2023
|
BALU KACHARU GORADE
|
1815003WL044351
|
BALU KACHARU GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421992
|
|
BALU KACHARU GORADE
|
()
|
|
358
|
KANNAD
|
MH-15-003-051-001/80
(MOHRA)
|
1815003000NRG24221120230763236
|
22/11/2023
|
RAGHUNATH TRAYMBAK BIDVE
|
1815003WL044351
|
RAGHUNATH TRAYMBAK BIDVE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301420E41
|
|
RAGHUNATH TRAYMBAK BIDVE
|
()
|
|
359
|
KANNAD
|
MH-15-003-051-001/80
(MOHRA)
|
1815003000NRG24221120230763237
|
22/11/2023
|
SUNITA RAGHUNATH BIDVE
|
1815003WL044351
|
SUNITA RAGHUNATH BIDVE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301420E40
|
|
SUNITA RAGHUNATH BIDVE
|
()
|
|
360
|
KANNAD
|
MH-15-003-051-001/82
(MOHRA)
|
1815003051NRG24171120230748216
|
22/11/2023
|
DURGABAI JANARDHAR GADEKAR
|
1815003051WL043300
|
DURGABAI JANARDHAR GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142186B
|
|
DURGABAI JANARDHAR GADEKAR
|
()
|
|
361
|
KANNAD
|
MH-15-003-051-001/90
(MOHRA)
|
1815003051NRG24171120230748221
|
22/11/2023
|
Ujwala Vinayak Khambat
|
1815003051WL043300
|
Ujwala Vinayak Khambat
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421886
|
|
Ujwala Vinayak Khambat
|
()
|
|
362
|
KANNAD
|
MH-15-003-118-001/109
(DONGARGAON)
|
1815003000NRG24221120230763100
|
22/11/2023
|
ASARAM NAGU AGRE
|
1815003WL044343
|
ASARAM NAGU AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142186A
|
|
ASARAM NAGU AGRE
|
()
|
|
363
|
KANNAD
|
MH-15-003-118-001/110
(DONGARGAON)
|
1815003118NRG24211120230759317
|
22/11/2023
|
DATTU PATILABA GAIKWAD
|
1815003118WL043995
|
DATTU PATILABA GAIKWAD
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301420E39
|
|
DATTU PATILABA GAIKWAD
|
()
|
|
364
|
KANNAD
|
MH-15-003-118-001/12
(DONGARGAON)
|
1815003000NRG24221120230767550
|
22/11/2023
|
SHANTABAI TOTARAM AGRE
|
1815003WL044615
|
SHANTABAI TOTARAM AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421879
|
|
SHANTABAI TOTARAM AGRE
|
()
|
|
365
|
KANNAD
|
MH-15-003-118-001/13
(DONGARGAON)
|
1815003000NRG24221120230767554
|
22/11/2023
|
MANGESH SHIVAJI AGRE
|
1815003WL044615
|
MANGESH SHIVAJI AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421867
|
|
MANGESH SHIVAJI AGRE
|
()
|
|
366
|
KANNAD
|
MH-15-003-118-001/13
(DONGARGAON)
|
1815003000NRG24221120230767553
|
22/11/2023
|
SHUBHAM SHIVAJI GARE
|
1815003WL044615
|
SHUBHAM SHIVAJI GARE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421870
|
|
SHUBHAM SHIVAJI GARE
|
()
|
|
367
|
KANNAD
|
MH-15-003-118-001/131
(DONGARGAON)
|
1815003000NRG24221120230763103
|
22/11/2023
|
LILABAI MAINAJI AGRE
|
1815003WL044343
|
LILABAI MAINAJI AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142198E
|
|
LILABAI MAINAJI AGRE
|
()
|
|
368
|
KANNAD
|
MH-15-003-118-001/131
(DONGARGAON)
|
1815003000NRG24221120230763102
|
22/11/2023
|
MANJIT MAINAJI AGRE
|
1815003WL044343
|
MANJIT MAINAJI AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301420E3F
|
|
MANJIT MAINAJI AGRE
|
()
|
|
369
|
KANNAD
|
MH-15-003-118-001/560
(DONGARGAON)
|
1815003000NRG24221120230763105
|
22/11/2023
|
ANANDA GIRJABA AGRE
|
1815003WL044343
|
ANANDA GIRJABA AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142187B
|
|
ANANDA GIRJABA AGRE
|
()
|
|
370
|
KANNAD
|
MH-15-003-118-001/560
(DONGARGAON)
|
1815003000NRG24221120230763106
|
22/11/2023
|
SHASHIKALA ANANDA AGRE
|
1815003WL044343
|
SHASHIKALA ANANDA AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421853
|
|
SHASHIKALA ANANDA AGRE
|
()
|
|
371
|
KANNAD
|
MH-15-003-118-001/575
(DONGARGAON)
|
1815003118NRG24211120230759319
|
22/11/2023
|
NANDA MACHHINDRA AGRE
|
1815003118WL043995
|
NANDA MACHHINDRA AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421855
|
|
NANDA MACHHINDRA AGRE
|
()
|
|
372
|
KANNAD
|
MH-15-003-118-001/588
(DONGARGAON)
|
1815003000NRG24221120230763108
|
22/11/2023
|
NIRMALA BHUSAHEB AGRE
|
1815003WL044343
|
NIRMALA BHUSAHEB AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301420E36
|
No Such Account
|
|
|
|
373
|
KANNAD
|
MH-15-003-118-001/605
(DONGARGAON)
|
1815003000NRG24221120230767555
|
22/11/2023
|
ADINATH BABURAO AGRE
|
1815003WL044615
|
ADINATH BABURAO AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142185F
|
|
ADINATH BABURAO AGRE
|
()
|
|
374
|
KANNAD
|
MH-15-003-118-001/605
(DONGARGAON)
|
1815003000NRG24221120230767556
|
22/11/2023
|
ARCHANA AJINATH AGRE
|
1815003WL044615
|
ARCHANA AJINATH AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142186E
|
|
ARCHANA AJINATH AGRE
|
()
|
|
375
|
KANNAD
|
MH-15-003-118-001/614
(DONGARGAON)
|
1815003000NRG24221120230767557
|
22/11/2023
|
SANJAY AMBADSH AGRE
|
1815003WL044615
|
SANJAY AMBADSH AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421993
|
|
SANJAY AMBADSH AGRE
|
()
|
|
376
|
KANNAD
|
MH-15-003-118-001/617
(DONGARGAON)
|
1815003000NRG24221120230763109
|
22/11/2023
|
DIPAK SHAMRAO AGRE
|
1815003WL044343
|
DIPAK SHAMRAO AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301420E3C
|
|
DIPAK SHAMRAO AGRE
|
()
|
|
377
|
KANNAD
|
MH-15-003-118-001/617
(DONGARGAON)
|
1815003000NRG24221120230763110
|
22/11/2023
|
SAKUBAI DIPAK AGRE
|
1815003WL044343
|
SAKUBAI DIPAK AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421882
|
|
SAKUBAI DIPAK AGRE
|
()
|
|
378
|
KANNAD
|
MH-15-003-118-001/646
(DONGARGAON)
|
1815003000NRG24221120230763111
|
22/11/2023
|
SUBHASH MAHADU AGRE
|
1815003WL044343
|
SUBHASH MAHADU AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142184B
|
|
SUBHASH MAHADU AGRE
|
()
|
|
379
|
KANNAD
|
MH-15-003-118-001/646
(DONGARGAON)
|
1815003000NRG24221120230763112
|
22/11/2023
|
SUNANDA SUBHASH AGRE
|
1815003WL044343
|
SUNANDA SUBHASH AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142184E
|
|
SUNANDA SUBHASH AGRE
|
()
|
|
380
|
KANNAD
|
MH-15-003-118-001/647
(DONGARGAON)
|
1815003000NRG24221120230763113
|
22/11/2023
|
SOMINATH MAHADU AGRE
|
1815003WL044343
|
SOMINATH MAHADU AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142184C
|
|
SOMINATH MAHADU AGRE
|
()
|
|
381
|
KANNAD
|
MH-15-003-118-001/647
(DONGARGAON)
|
1815003000NRG24221120230763114
|
22/11/2023
|
SWATI SOMINATH AGRE
|
1815003WL044343
|
SWATI SOMINATH AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142184D
|
|
SWATI SOMINATH AGRE
|
()
|
|
382
|
KANNAD
|
MH-15-003-118-001/651
(DONGARGAON)
|
1815003000NRG24221120230763116
|
22/11/2023
|
DIPAK SANJAY AGRE
|
1815003WL044343
|
DIPAK SANJAY AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421872
|
|
DIPAK SANJAY AGRE
|
()
|
|
383
|
KANNAD
|
MH-15-003-118-001/651
(DONGARGAON)
|
1815003000NRG24221120230763115
|
22/11/2023
|
SANJAY SHENFADU AGRE
|
1815003WL044343
|
SANJAY SHENFADU AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014219B3
|
|
SANJAY SHENFADU AGRE
|
()
|
|
384
|
KANNAD
|
MH-15-003-118-001/656
(DONGARGAON)
|
1815003000NRG24221120230763117
|
22/11/2023
|
KAILAS RANGANATH AGRE
|
1815003WL044343
|
KAILAS RANGANATH AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301421884
|
No Such Account
|
|
|
|
385
|
KANNAD
|
MH-15-003-118-001/657
(DONGARGAON)
|
1815003000NRG24221120230763119
|
22/11/2023
|
BHAGUBAI MAHADU AGRE
|
1815003WL044343
|
BHAGUBAI MAHADU AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142184F
|
|
BHAGUBAI MAHADU AGRE
|
()
|
|
386
|
KANNAD
|
MH-15-003-118-001/661
(DONGARGAON)
|
1815003000NRG24221120230763121
|
22/11/2023
|
ASHA KAILAS AGRE
|
1815003WL044343
|
ASHA KAILAS AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142198D
|
|
ASHA KAILAS AGRE
|
()
|
|
387
|
KANNAD
|
MH-15-003-118-001/661
(DONGARGAON)
|
1815003000NRG24221120230763120
|
22/11/2023
|
KAILAS MAINAJI AAGRE
|
1815003WL044343
|
KAILAS MAINAJI AAGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421999
|
|
KAILAS MAINAJI AAGRE
|
()
|
|
388
|
KANNAD
|
MH-15-003-118-001/67
(DONGARGAON)
|
1815003000NRG24221120230763123
|
22/11/2023
|
DHANRAJ WALUBA AGRE
|
1815003WL044343
|
DHANRAJ WALUBA AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301420E3E
|
|
DHANRAJ WALUBA AGRE
|
()
|
|
389
|
KANNAD
|
MH-15-003-118-001/695
(DONGARGAON)
|
1815003000NRG24221120230767559
|
22/11/2023
|
VANDANA VILAS AGRE
|
1815003WL044615
|
VANDANA VILAS AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421859
|
|
VANDANA VILAS AGRE
|
()
|
|
390
|
KANNAD
|
MH-15-003-118-001/695
(DONGARGAON)
|
1815003000NRG24221120230767558
|
22/11/2023
|
VILAS SONAJI AGRE
|
1815003WL044615
|
VILAS SONAJI AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142199A
|
|
VILAS SONAJI AGRE
|
()
|
|
391
|
KANNAD
|
MH-15-003-118-001/696
(DONGARGAON)
|
1815003000NRG24221120230767561
|
22/11/2023
|
RUKHAMAN SONAJI AGRE
|
1815003WL044615
|
RUKHAMAN SONAJI AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142185A
|
|
RUKHAMAN SONAJI AGRE
|
()
|
|
392
|
KANNAD
|
MH-15-003-118-001/696
(DONGARGAON)
|
1815003000NRG24221120230767560
|
22/11/2023
|
SONAJI YADAV AGRE
|
1815003WL044615
|
SONAJI YADAV AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421873
|
|
SONAJI YADAV AGRE
|
()
|
|
393
|
KANNAD
|
MH-15-003-118-001/697
(DONGARGAON)
|
1815003000NRG24221120230763125
|
22/11/2023
|
DIURGABAI RODAMAN AGRE
|
1815003WL044343
|
DIURGABAI RODAMAN AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421874
|
|
DIURGABAI RODAMAN AGRE
|
()
|
|
394
|
KANNAD
|
MH-15-003-118-001/697
(DONGARGAON)
|
1815003000NRG24221120230763124
|
22/11/2023
|
RODAMAN KASHIRAM AGRE
|
1815003WL044343
|
RODAMAN KASHIRAM AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301420E37
|
|
RODAMAN KASHIRAM AGRE
|
()
|
|
395
|
KANNAD
|
MH-15-003-118-001/702
(DONGARGAON)
|
1815003000NRG24221120230763126
|
22/11/2023
|
SUMITRA ROHIDAS AGRE
|
1815003WL044343
|
SUMITRA ROHIDAS AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421850
|
|
SUMITRA ROHIDAS AGRE
|
()
|
|
396
|
KANNAD
|
MH-15-003-118-001/71
(DONGARGAON)
|
1815003000NRG24221120230767562
|
22/11/2023
|
DINKAR SONAJI AGRE
|
1815003WL044615
|
DINKAR SONAJI AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142187A
|
|
DINKAR SONAJI AGRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165438
|
165438
|
|
|
|
|
|
|
|
|
397
|
KANNAD
|
MH-15-003-057-001/85
(BHAMBARWADI)
|
1815003000NRG24221120230767686
|
22/11/2023
|
DADA HEMA RATHOD
|
1815003WL044622
|
DADA HEMA RATHOD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142188E
|
|
DADA HEMA RATHOD
|
()
|
|
398
|
KANNAD
|
MH-15-003-074-001/1211
(RAIL)
|
1815003000NRG24221120230763491
|
22/11/2023
|
KHALID CHNAD SHAIKH
|
1815003WL044370
|
KHALID CHNAD SHAIKH
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142188B
|
|
KHALID CHNAD SHAIKH
|
()
|
|
399
|
KANNAD
|
MH-15-003-074-001/1211
(RAIL)
|
1815003000NRG24161120230744218
|
22/11/2023
|
KHALID CHNAD SHAIKH
|
1815003WL043104
|
KHALID CHNAD SHAIKH
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142188A
|
|
KHALID CHNAD SHAIKH
|
()
|
|
400
|
KANNAD
|
MH-15-003-074-001/535
(RAIL)
|
1815003000NRG24161120230744227
|
22/11/2023
|
JALIDHAR KASHINATH JADHAV
|
1815003WL043104
|
JALIDHAR KASHINATH JADHAV
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421887
|
|
JALIDHAR KASHINATH JADHAV
|
()
|
|
401
|
KANNAD
|
MH-15-003-074-001/535
(RAIL)
|
1815003000NRG24161120230744228
|
22/11/2023
|
MAYABAI JALIDHAR JADHAV
|
1815003WL043104
|
MAYABAI JALIDHAR JADHAV
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421888
|
|
MAYABAI JALIDHAR JADHAV
|
()
|
|
402
|
KANNAD
|
MH-15-003-077-001/114
(BAHIRGAON)
|
1815003000NRG24201120230753071
|
22/11/2023
|
sanjay damodar sirsath
|
1815003WL043668
|
sanjay damodar sirsath
|
1143
|
MAHG0005133
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301421889
|
|
sanjay damodar sirsath
|
()
|
|
403
|
KANNAD
|
MH-15-003-077-001/25
(BAHIRGAON)
|
1815003000NRG24201120230753076
|
22/11/2023
|
DIGAMBAR RAMCHANDRA PAWAR
|
1815003WL043668
|
DIGAMBAR RAMCHANDRA PAWAR
|
1143
|
MAHG0005133
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230142188C
|
|
DIGAMBAR RAMCHANDRA PAWAR
|
()
|
|
404
|
KANNAD
|
MH-15-003-105-001/5785
(HATNOOR)
|
1815003000NRG24181120230750497
|
22/11/2023
|
Vandana Krushna Lokhande
|
1815003WL043457
|
Vandana Krushna Lokhande
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142198A
|
|
Vandana Krushna Lokhande
|
()
|
|
405
|
KANNAD
|
MH-15-003-110-001/3062
(KUNJKHEDA)
|
1815003110NRG24211120230762019
|
22/11/2023
|
Ruksanabee Rafik Sukede
|
1815003110WL044227
|
Ruksanabee Rafik Sukede
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142188F
|
|
Ruksanabee Rafik Sukede
|
()
|
|
406
|
KANNAD
|
MH-15-003-110-001/902
(KUNJKHEDA)
|
1815003110NRG24211120230762026
|
22/11/2023
|
Shakila Shafiakakha Pathan
|
1815003110WL044227
|
Shakila Shafiakakha Pathan
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230142188D
|
|
Shakila Shafiakakha Pathan
|
()
|
|
407
|
KANNAD
|
MH-15-003-110-001/987
(KUNJKHEDA)
|
1815003110NRG24211120230762034
|
22/11/2023
|
Rijwan Jakir Pathan
|
1815003110WL044227
|
Rijwan Jakir Pathan
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421890
|
|
Rijwan Jakir Pathan
|
()
|
|
408
|
KANNAD
|
MH-15-003-110-001/989
(KUNJKHEDA)
|
1815003110NRG24211120230762035
|
22/11/2023
|
Pathan Sajid Rafik Khan
|
1815003110WL044227
|
Pathan Sajid Rafik Khan
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301421891
|
|
Pathan Sajid Rafik Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
615342
|
615342
|
|
|
|
|
|
|
|