|
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-15-003-012-001/552
(NEVPUR KHA)
|
1815003000NRG24161120230743322
|
16/11/2023
|
ANIL MURLIDHAR KATHAR
|
1815003WL043064
|
ANIL MURLIDHAR KATHAR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300DEDF60
|
|
ANIL MURLIDHAR KATHAR
|
()
|
|
2
|
KANNAD
|
MH-15-003-012-001/552
(NEVPUR KHA)
|
1815003000NRG24161120230743321
|
16/11/2023
|
LILABAI MURLIDHAR KATHAR
|
1815003WL043064
|
LILABAI MURLIDHAR KATHAR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300DEDED4
|
|
LILABAI MURLIDHAR KATHAR
|
()
|
|
3
|
KANNAD
|
MH-15-003-012-002/2986
(NEVPUR KHA)
|
1815003000NRG24161120230743327
|
16/11/2023
|
MAHADU TUKARAM MALI
|
1815003WL043064
|
MAHADU TUKARAM MALI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDEFF
|
|
MAHADU TUKARAM MALI
|
()
|
|
4
|
KANNAD
|
MH-15-003-020-001/344
(UMBARKHEDA)
|
1815003000NRG24161120230743701
|
16/11/2023
|
AMARSING PADAM RATHOD
|
1815003WL043082
|
AMARSING PADAM RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDF02
|
|
AMARSING PADAM RATHOD
|
()
|
|
5
|
KANNAD
|
MH-15-003-025-004/73
(GANESHPUR)
|
1815003000NRG24161120230742726
|
16/11/2023
|
SHOBHA MAHAJANSING GOMLADU
|
1815003WL043043
|
SHOBHA MAHAJANSING GOMLADU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDEFE
|
|
SHOBHA MAHAJANSING GOMLADU
|
()
|
|
6
|
KANNAD
|
MH-15-003-026-001/410
(CHINCHOLI LIMBAJI)
|
1815003000NRG24141120230735515
|
16/11/2023
|
KANTABAI VITHAL BAWSKAR
|
1815003WL042685
|
KANTABAI VITHAL BAWSKAR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300DEDEDC
|
|
KANTABAI VITHAL BAWSKAR
|
()
|
|
7
|
KANNAD
|
MH-15-003-026-001/410
(CHINCHOLI LIMBAJI)
|
1815003000NRG24141120230735514
|
16/11/2023
|
VITHAL PANDURANG BAWSKAR
|
1815003WL042685
|
VITHAL PANDURANG BAWSKAR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300DEDEDB
|
|
VITHAL PANDURANG BAWSKAR
|
()
|
|
8
|
KANNAD
|
MH-15-003-026-001/671
(CHINCHOLI LIMBAJI)
|
1815003000NRG24141120230735518
|
16/11/2023
|
BHASKAR TATERAO THOTE
|
1815003WL042685
|
BHASKAR TATERAO THOTE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300DEDECB
|
|
BHASKAR TATERAO THOTE
|
()
|
|
9
|
KANNAD
|
MH-15-003-026-001/671
(CHINCHOLI LIMBAJI)
|
1815003000NRG24141120230735519
|
16/11/2023
|
REKHA BHASKAR THOTE
|
1815003WL042685
|
REKHA BHASKAR THOTE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300DEDED1
|
|
REKHA BHASKAR THOTE
|
()
|
|
10
|
KANNAD
|
MH-15-003-027-001/537
(BARAKATPUR)
|
1815003000NRG24131120230733709
|
16/11/2023
|
MANISHA DINESH MULE
|
1815003WL042580
|
MANISHA DINESH MULE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDF5E
|
|
MANISHA DINESH MULE
|
()
|
|
11
|
KANNAD
|
MH-15-003-027-001/616
(BARAKATPUR)
|
1815003000NRG24131120230733712
|
16/11/2023
|
JAYAJI SAKHARAM MANKE
|
1815003WL042580
|
JAYAJI SAKHARAM MANKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDF5C
|
|
JAYAJI SAKHARAM MANKE
|
()
|
|
12
|
KANNAD
|
MH-15-003-027-001/638
(BARAKATPUR)
|
1815003000NRG24131120230733713
|
16/11/2023
|
NARAYAN SAKHARAM MANKE
|
1815003WL042580
|
NARAYAN SAKHARAM MANKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDF5D
|
|
NARAYAN SAKHARAM MANKE
|
()
|
|
13
|
KANNAD
|
MH-15-003-028-001/296
(WAKAD)
|
1815003000NRG24161120230743760
|
16/11/2023
|
AAJINATH BABURAO BHAGDE
|
1815003WL043085
|
AAJINATH BABURAO BHAGDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDF54
|
|
AAJINATH BABURAO BHAGDE
|
()
|
|
14
|
KANNAD
|
MH-15-003-030-001/1079
(JAMDI JA)
|
1815003000NRG24141120230735462
|
16/11/2023
|
OMKAR MANGILAL BRAHMANE
|
1815003WL042684
|
OMKAR MANGILAL BRAHMANE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DEDF34
|
|
OMKAR MANGILAL BRAHMANE
|
()
|
|
15
|
KANNAD
|
MH-15-003-030-001/1080
(JAMDI JA)
|
1815003000NRG24141120230735465
|
16/11/2023
|
HARI MANGILAL BRAHMAMNE
|
1815003WL042684
|
HARI MANGILAL BRAHMAMNE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DEDF53
|
|
HARI MANGILAL BRAHMAMNE
|
()
|
|
16
|
KANNAD
|
MH-15-003-030-001/1081
(JAMDI JA)
|
1815003000NRG24161120230742922
|
16/11/2023
|
KRUSHNA UTTAM KAD
|
1815003WL043050
|
KRUSHNA UTTAM KAD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DEDF32
|
|
KRUSHNA UTTAM KAD
|
()
|
|
17
|
KANNAD
|
MH-15-003-030-001/1110
(JAMDI JA)
|
1815003000NRG24141120230735467
|
16/11/2023
|
RAMESH MADHAVRAO KAD
|
1815003WL042684
|
RAMESH MADHAVRAO KAD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DEDF3F
|
|
RAMESH MADHAVRAO KAD
|
()
|
|
18
|
KANNAD
|
MH-15-003-030-001/1119
(JAMDI JA)
|
1815003000NRG24141120230735446
|
16/11/2023
|
VILAS JAYVANTA SALVE
|
1815003WL042683
|
VILAS JAYVANTA SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDF51
|
|
VILAS JAYVANTA SALVE
|
()
|
|
19
|
KANNAD
|
MH-15-003-030-001/1127
(JAMDI JA)
|
1815003000NRG24141120230735473
|
16/11/2023
|
AASTHA SHANKARLAL JAYSWAL
|
1815003WL042684
|
AASTHA SHANKARLAL JAYSWAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DEDF3C
|
|
AASTHA SHANKARLAL JAYSWAL
|
()
|
|
20
|
KANNAD
|
MH-15-003-030-001/14
(JAMDI JA)
|
1815003000NRG24141120230735487
|
16/11/2023
|
TULSHIRAM AHILEJI WAGH
|
1815003WL042684
|
TULSHIRAM AHILEJI WAGH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DEDF16
|
|
TULSHIRAM AHILEJI WAGH
|
()
|
|
21
|
KANNAD
|
MH-15-003-030-001/200
(JAMDI JA)
|
1815003000NRG24161120230742926
|
16/11/2023
|
KAILASH UTTAM KAD
|
1815003WL043050
|
KAILASH UTTAM KAD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DEDF33
|
|
KAILASH UTTAM KAD
|
()
|
|
22
|
KANNAD
|
MH-15-003-031-001/129
(SHELGAON)
|
1815003000NRG24161120230743637
|
16/11/2023
|
MANGALABAI SUBHASH BHUSARE
|
1815003WL043081
|
MANGALABAI SUBHASH BHUSARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DEDF52
|
|
MANGALABAI SUBHASH BHUSARE
|
()
|
|
23
|
KANNAD
|
MH-15-003-031-001/19
(SHELGAON)
|
1815003000NRG24161120230743642
|
16/11/2023
|
MADHAVRAO LAXMAN USARE
|
1815003WL043081
|
MADHAVRAO LAXMAN USARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DEDF2B
|
|
MADHAVRAO LAXMAN USARE
|
()
|
|
24
|
KANNAD
|
MH-15-003-031-001/198
(SHELGAON)
|
1815003000NRG24161120230743644
|
16/11/2023
|
BISMILLA BI SAYAD PATEL
|
1815003WL043081
|
BISMILLA BI SAYAD PATEL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DEDF25
|
|
BISMILLA BI SAYAD PATEL
|
()
|
|
25
|
KANNAD
|
MH-15-003-031-001/198
(SHELGAON)
|
1815003000NRG24161120230743643
|
16/11/2023
|
SAYAD AHEMAOD PATEL
|
1815003WL043081
|
SAYAD AHEMAOD PATEL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DEDF29
|
|
SAYAD AHEMAOD PATEL
|
()
|
|
26
|
KANNAD
|
MH-15-003-031-001/199
(SHELGAON)
|
1815003000NRG24161120230743645
|
16/11/2023
|
MANIK AHEMOD PATEL
|
1815003WL043081
|
MANIK AHEMOD PATEL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DEDF19
|
|
MANIK AHEMOD PATEL
|
()
|
|
27
|
KANNAD
|
MH-15-003-031-001/199
(SHELGAON)
|
1815003000NRG24161120230743646
|
16/11/2023
|
SURAYABI MANIK PATEL
|
1815003WL043081
|
SURAYABI MANIK PATEL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112300DEDF2F
|
Account closed
|
|
|
|
28
|
KANNAD
|
MH-15-003-031-001/218
(SHELGAON)
|
1815003000NRG24161120230743649
|
16/11/2023
|
TUKARAM BALA SURSE
|
1815003WL043081
|
TUKARAM BALA SURSE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDF55
|
|
TUKARAM BALA SURSE
|
()
|
|
29
|
KANNAD
|
MH-15-003-031-001/26
(SHELGAON)
|
1815003000NRG24161120230743652
|
16/11/2023
|
SAYJABI SK IMRAIN PATEL
|
1815003WL043081
|
SAYJABI SK IMRAIN PATEL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DEDF30
|
|
SAYJABI SK IMRAIN PATEL
|
()
|
|
30
|
KANNAD
|
MH-15-003-031-001/54
(SHELGAON)
|
1815003000NRG24161120230743655
|
16/11/2023
|
CHANDRAKANT RAMDAS USARE
|
1815003WL043081
|
CHANDRAKANT RAMDAS USARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DEDF1A
|
|
CHANDRAKANT RAMDAS USARE
|
()
|
|
31
|
KANNAD
|
MH-15-003-031-002/498
(SHELGAON)
|
1815003000NRG24161120230743666
|
16/11/2023
|
SHOKAT AJIJ PATEL
|
1815003WL043081
|
SHOKAT AJIJ PATEL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DEDF1C
|
|
SHOKAT AJIJ PATEL
|
()
|
|
32
|
KANNAD
|
MH-15-003-031-002/856
(SHELGAON)
|
1815003000NRG24161120230743687
|
16/11/2023
|
SANGITA SUBHASH MANGATE
|
1815003WL043081
|
SANGITA SUBHASH MANGATE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DEDF2D
|
|
SANGITA SUBHASH MANGATE
|
()
|
|
33
|
KANNAD
|
MH-15-003-031-002/856
(SHELGAON)
|
1815003000NRG24161120230743686
|
16/11/2023
|
SUBHASH DAULAT MANGATE
|
1815003WL043081
|
SUBHASH DAULAT MANGATE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DEDF2C
|
|
SUBHASH DAULAT MANGATE
|
()
|
|
34
|
KANNAD
|
MH-15-003-036-002/119
(MOHADI)
|
1815003000NRG24161120230743032
|
16/11/2023
|
TARA SHIVAJI BANKAR
|
1815003WL043058
|
TARA SHIVAJI BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE57
|
|
TARA SHIVAJI BANKAR
|
()
|
|
35
|
KANNAD
|
MH-15-003-040-001/25
(SAKHARWEL)
|
1815003000NRG24131120230734028
|
16/11/2023
|
GANESH KARBHARI GHUGE
|
1815003WL042598
|
GANESH KARBHARI GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDF59
|
|
GANESH KARBHARI GHUGE
|
()
|
|
36
|
KANNAD
|
MH-15-003-043-001/951
(PALSHI BU)
|
1815003000NRG24161120230743483
|
16/11/2023
|
PUTLABAI KAILAS MOHITE
|
1815003WL043071
|
PUTLABAI KAILAS MOHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE67
|
|
PUTLABAI KAILAS MOHITE
|
()
|
|
37
|
KANNAD
|
MH-15-003-044-001/162
(KOLAMBI MA)
|
1815003000NRG24131120230734047
|
16/11/2023
|
SUDHAKAR KALYAN PAKHRE
|
1815003WL042600
|
SUDHAKAR KALYAN PAKHRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDE6F
|
|
SUDHAKAR KALYAN PAKHRE
|
()
|
|
38
|
KANNAD
|
MH-15-003-051-001/298
(MOHRA)
|
1815003051NRG24131120230733594
|
16/11/2023
|
KAKASAHEB BHANUDAS AARTE
|
1815003051WL042566
|
KAKASAHEB BHANUDAS AARTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDE51
|
|
KAKASAHEB BHANUDAS AARTE
|
()
|
|
39
|
KANNAD
|
MH-15-003-061-001/132
(NIMBHORA)
|
1815003000NRG24131120230734085
|
16/11/2023
|
BABULAL BHIVA BAGUL
|
1815003WL042605
|
BABULAL BHIVA BAGUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDEEF
|
|
BABULAL BHIVA BAGUL
|
()
|
|
40
|
KANNAD
|
MH-15-003-064-001/292
(MEHEGAON)
|
1815003000NRG24161120230743001
|
16/11/2023
|
PANDURANG BHAGAVNTA GHUGE
|
1815003WL043055
|
PANDURANG BHAGAVNTA GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDF57
|
|
PANDURANG BHAGAVNTA GHUGE
|
()
|
|
41
|
KANNAD
|
MH-15-003-064-001/379
(MEHEGAON)
|
1815003000NRG24161120230743018
|
16/11/2023
|
BAJIRAO GANGARAM KANDE
|
1815003WL043056
|
BAJIRAO GANGARAM KANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDEF2
|
|
BAJIRAO GANGARAM KANDE
|
()
|
|
42
|
KANNAD
|
MH-15-003-064-001/443
(MEHEGAON)
|
1815003064NRG24311020230691517
|
16/11/2023
|
DHONDIRAM YASHWANTA JADHAV
|
1815003064WL039954
|
DHONDIRAM YASHWANTA JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDF58
|
|
DHONDIRAM YASHWANTA JADHAV
|
()
|
|
43
|
KANNAD
|
MH-15-003-064-001/59
(MEHEGAON)
|
1815003064NRG24311020230692568
|
16/11/2023
|
RAMDAS SAMSING WAGHA
|
1815003064WL040017
|
RAMDAS SAMSING WAGHA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDF5B
|
|
RAMDAS SAMSING WAGHA
|
()
|
|
44
|
KANNAD
|
MH-15-003-064-001/59
(MEHEGAON)
|
1815003000NRG24161120230743022
|
16/11/2023
|
RAMDAS SAMSING WAGHA
|
1815003WL043057
|
RAMDAS SAMSING WAGHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDF5A
|
|
RAMDAS SAMSING WAGHA
|
()
|
|
45
|
KANNAD
|
MH-15-003-087-001/610
(BANSHENDRA)
|
1815003087NRG24161120230738566
|
16/11/2023
|
KARUNABAI AANNA NAGE
|
1815003087WL042847
|
KARUNABAI AANNA NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE85
|
|
KARUNABAI AANNA NAGE
|
()
|
|
46
|
KANNAD
|
MH-15-003-087-001/610
(BANSHENDRA)
|
1815003087NRG24161120230738565
|
16/11/2023
|
NILESH AANNA NAGE
|
1815003087WL042847
|
NILESH AANNA NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE7C
|
|
NILESH AANNA NAGE
|
()
|
|
47
|
KANNAD
|
MH-15-003-087-001/611
(BANSHENDRA)
|
1815003087NRG24161120230738567
|
16/11/2023
|
RAJENDRA RAMSING CHUNGADE
|
1815003087WL042847
|
RAJENDRA RAMSING CHUNGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE7B
|
|
RAJENDRA RAMSING CHUNGADE
|
()
|
|
48
|
KANNAD
|
MH-15-003-091-001/811
(CHINCHKHEDA KH)
|
1815003000NRG24131120230733789
|
16/11/2023
|
DADASAHEB JAYWANT ADHAV
|
1815003WL042588
|
DADASAHEB JAYWANT ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE7F
|
|
DADASAHEB JAYWANT ADHAV
|
()
|
|
49
|
KANNAD
|
MH-15-003-092-001/104
(GAVHALI)
|
1815003000NRG24161120230742874
|
16/11/2023
|
DNYANESHVAR SURYABHAN RATHOD
|
1815003WL043048
|
DNYANESHVAR SURYABHAN RATHOD
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
N112300DEDEA9
|
|
DNYANESHVAR SURYABHAN RATHOD
|
()
|
|
50
|
KANNAD
|
MH-15-003-092-001/12
(GAVHALI)
|
1815003000NRG24161120230742739
|
16/11/2023
|
GANESH BHAUSAHEB NIKAM
|
1815003WL043045
|
GANESH BHAUSAHEB NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
N112300DEDE96
|
|
GANESH BHAUSAHEB NIKAM
|
()
|
|
51
|
KANNAD
|
MH-15-003-092-001/140
(GAVHALI)
|
1815003000NRG24131120230733900
|
16/11/2023
|
ALKA ASHOK MANE
|
1815003WL042593
|
ALKA ASHOK MANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDEC0
|
|
ALKA ASHOK MANE
|
()
|
|
52
|
KANNAD
|
MH-15-003-092-001/152
(GAVHALI)
|
1815003000NRG24161120230742788
|
16/11/2023
|
RUKHAMANBAI BHAUSAHEB NIKAM
|
1815003WL043046
|
RUKHAMANBAI BHAUSAHEB NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
N112300DEDE9A
|
|
RUKHAMANBAI BHAUSAHEB NIKAM
|
()
|
|
53
|
KANNAD
|
MH-15-003-092-001/153
(GAVHALI)
|
1815003000NRG24161120230742790
|
16/11/2023
|
INDUBAI RAMRAO NIKAM
|
1815003WL043046
|
INDUBAI RAMRAO NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
N112300DEDEAD
|
|
INDUBAI RAMRAO NIKAM
|
()
|
|
54
|
KANNAD
|
MH-15-003-092-001/168
(GAVHALI)
|
1815003000NRG24131120230733904
|
16/11/2023
|
VIMALBAI DEVRAO NIKAM
|
1815003WL042593
|
VIMALBAI DEVRAO NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDEA0
|
|
VIMALBAI DEVRAO NIKAM
|
()
|
|
55
|
KANNAD
|
MH-15-003-092-001/184
(GAVHALI)
|
1815003000NRG24161120230742840
|
16/11/2023
|
NARMADA BANDU NIKAM
|
1815003WL043047
|
NARMADA BANDU NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
N112300DEDEAC
|
|
NARMADA BANDU NIKAM
|
()
|
|
56
|
KANNAD
|
MH-15-003-092-001/217
(GAVHALI)
|
1815003000NRG24131120230733915
|
16/11/2023
|
KAWERI SANTOSH KALE
|
1815003WL042593
|
KAWERI SANTOSH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDEB4
|
|
KAWERI SANTOSH KALE
|
()
|
|
57
|
KANNAD
|
MH-15-003-092-001/217
(GAVHALI)
|
1815003000NRG24151120230736680
|
16/11/2023
|
KAWERI SANTOSH KALE
|
1815003WL042729
|
KAWERI SANTOSH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDEB5
|
|
KAWERI SANTOSH KALE
|
()
|
|
58
|
KANNAD
|
MH-15-003-092-001/426
(GAVHALI)
|
1815003000NRG24161120230742802
|
16/11/2023
|
AASHA RAMRAO NIKAM
|
1815003WL043046
|
AASHA RAMRAO NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
N112300DEDE93
|
|
AASHA RAMRAO NIKAM
|
()
|
|
59
|
KANNAD
|
MH-15-003-092-001/427
(GAVHALI)
|
1815003000NRG24161120230742803
|
16/11/2023
|
SONBA KADUBA BORADE
|
1815003WL043046
|
SONBA KADUBA BORADE
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
N112300DEDEB6
|
|
SONBA KADUBA BORADE
|
()
|
|
60
|
KANNAD
|
MH-15-003-092-001/458
(GAVHALI)
|
1815003000NRG24161120230742851
|
16/11/2023
|
BAPUSHEB SHESHRAO NIKAM
|
1815003WL043047
|
BAPUSHEB SHESHRAO NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
N112300DEDE9D
|
|
BAPUSHEB SHESHRAO NIKAM
|
()
|
|
61
|
KANNAD
|
MH-15-003-092-001/515
(GAVHALI)
|
1815003000NRG24161120230742854
|
16/11/2023
|
SUKHDEV BAJIRAO KADEM
|
1815003WL043047
|
SUKHDEV BAJIRAO KADEM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
N112300DEDE97
|
|
SUKHDEV BAJIRAO KADEM
|
()
|
|
62
|
KANNAD
|
MH-15-003-092-001/522
(GAVHALI)
|
1815003000NRG24161120230742807
|
16/11/2023
|
RAMESH SUDAM NIKAM
|
1815003WL043046
|
RAMESH SUDAM NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
N112300DEDE98
|
|
RAMESH SUDAM NIKAM
|
()
|
|
63
|
KANNAD
|
MH-15-003-092-001/528
(GAVHALI)
|
1815003000NRG24151120230736688
|
16/11/2023
|
SANTOSH CHNDRABHAN KALE
|
1815003WL042729
|
SANTOSH CHNDRABHAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE95
|
|
SANTOSH CHNDRABHAN KALE
|
()
|
|
64
|
KANNAD
|
MH-15-003-092-001/528
(GAVHALI)
|
1815003000NRG24131120230733933
|
16/11/2023
|
SANTOSH CHNDRABHAN KALE
|
1815003WL042593
|
SANTOSH CHNDRABHAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE94
|
|
SANTOSH CHNDRABHAN KALE
|
()
|
|
65
|
KANNAD
|
MH-15-003-092-001/555
(GAVHALI)
|
1815003000NRG24131120230733936
|
16/11/2023
|
PRATIBHA WALMIK KALE
|
1815003WL042593
|
PRATIBHA WALMIK KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDEB8
|
|
PRATIBHA WALMIK KALE
|
()
|
|
66
|
KANNAD
|
MH-15-003-092-001/555
(GAVHALI)
|
1815003000NRG24151120230736691
|
16/11/2023
|
PRATIBHA WALMIK KALE
|
1815003WL042729
|
PRATIBHA WALMIK KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDEB9
|
|
PRATIBHA WALMIK KALE
|
()
|
|
67
|
KANNAD
|
MH-15-003-092-001/599
(GAVHALI)
|
1815003000NRG24161120230742816
|
16/11/2023
|
SOMNATH SAMPAT NIKAM
|
1815003WL043046
|
SOMNATH SAMPAT NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
N112300DEDEC1
|
|
SOMNATH SAMPAT NIKAM
|
()
|
|
68
|
KANNAD
|
MH-15-003-092-001/599
(GAVHALI)
|
1815003000NRG24161120230742817
|
16/11/2023
|
SONALI SOMNATH NIKAM
|
1815003WL043046
|
SONALI SOMNATH NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
N112300DEDEC2
|
|
SONALI SOMNATH NIKAM
|
()
|
|
69
|
KANNAD
|
MH-15-003-092-001/600
(GAVHALI)
|
1815003000NRG24161120230742819
|
16/11/2023
|
LAXMI NAVNATH NIKAM
|
1815003WL043046
|
LAXMI NAVNATH NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
N112300DEDEC4
|
|
LAXMI NAVNATH NIKAM
|
()
|
|
70
|
KANNAD
|
MH-15-003-092-001/600
(GAVHALI)
|
1815003000NRG24161120230742818
|
16/11/2023
|
NAVNATH SAMPAT NIKAM
|
1815003WL043046
|
NAVNATH SAMPAT NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
N112300DEDEC3
|
|
NAVNATH SAMPAT NIKAM
|
()
|
|
71
|
KANNAD
|
MH-15-003-092-001/624
(GAVHALI)
|
1815003000NRG24151120230736816
|
16/11/2023
|
RANJANA LAHU RATHOD
|
1815003WL042733
|
RANJANA LAHU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDEC8
|
|
RANJANA LAHU RATHOD
|
()
|
|
72
|
KANNAD
|
MH-15-003-092-001/687
(GAVHALI)
|
1815003000NRG24131120230733948
|
16/11/2023
|
BHAUSAHEB SHEVANTRAO AAGAVANE
|
1815003WL042593
|
BHAUSAHEB SHEVANTRAO AAGAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDEBB
|
|
BHAUSAHEB SHEVANTRAO AAGAVANE
|
()
|
|
73
|
KANNAD
|
MH-15-003-092-001/73
(GAVHALI)
|
1815003000NRG24161120230742777
|
16/11/2023
|
AASHABAI BHAUSAHEB BORADE
|
1815003WL043045
|
AASHABAI BHAUSAHEB BORADE
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
N112300DEDEB3
|
|
AASHABAI BHAUSAHEB BORADE
|
()
|
|
74
|
KANNAD
|
MH-15-003-092-001/76
(GAVHALI)
|
1815003000NRG24161120230742827
|
16/11/2023
|
PANCHFULA SANJAY RATHOD
|
1815003WL043046
|
PANCHFULA SANJAY RATHOD
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
N112300DEDEA8
|
|
PANCHFULA SANJAY RATHOD
|
()
|
|
75
|
KANNAD
|
MH-15-003-092-001/82
(GAVHALI)
|
1815003000NRG24161120230742911
|
16/11/2023
|
USHA KAILAS NIKAM
|
1815003WL043048
|
USHA KAILAS NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
N112300DEDEBD
|
|
USHA KAILAS NIKAM
|
()
|
|
76
|
KANNAD
|
MH-15-003-092-001/83
(GAVHALI)
|
1815003000NRG24161120230742829
|
16/11/2023
|
CHANDRAKALABAI SAMPAT NIKAM
|
1815003WL043046
|
CHANDRAKALABAI SAMPAT NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
N112300DEDEC5
|
|
CHANDRAKALABAI SAMPAT NIKAM
|
()
|
|
77
|
KANNAD
|
MH-15-003-094-001/165
(BIBKHEDA)
|
1815003000NRG24161120230737545
|
16/11/2023
|
KALPANABAI RAVINDRA KAVDE
|
1815003WL042778
|
KALPANABAI RAVINDRA KAVDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDF11
|
|
KALPANABAI RAVINDRA KAVDE
|
()
|
|
78
|
KANNAD
|
MH-15-003-094-001/165
(BIBKHEDA)
|
1815003000NRG24161120230737549
|
16/11/2023
|
KALPANABAI RAVINDRA KAVDE
|
1815003WL042778
|
KALPANABAI RAVINDRA KAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDF10
|
|
KALPANABAI RAVINDRA KAVDE
|
()
|
|
79
|
KANNAD
|
MH-15-003-100-001/122
(AURALA)
|
1815003000NRG24121120230733335
|
16/11/2023
|
MIRABAI BHAYALAL JAISWAL
|
1815003WL042558
|
MIRABAI BHAYALAL JAISWAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDE9C
|
|
MIRABAI BHAYALAL JAISWAL
|
()
|
|
80
|
KANNAD
|
MH-15-003-105-001/79
(HATNOOR)
|
1815003000NRG24141120230734841
|
16/11/2023
|
BABAN SALUBA DAGALE
|
1815003WL042653
|
BABAN SALUBA DAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE39
|
|
BABAN SALUBA DAGALE
|
()
|
|
81
|
KANNAD
|
MH-15-003-110-001/207
(KUNJKHEDA)
|
1815003110NRG24161120230737582
|
16/11/2023
|
BISMILAKHA YAKUB KHA
|
1815003110WL042779
|
BISMILAKHA YAKUB KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE4A
|
|
BISMILAKHA YAKUB KHA
|
()
|
|
82
|
KANNAD
|
MH-15-003-111-001/439
(HIWARKHEDA NAND)
|
1815003111NRG24151120230736666
|
16/11/2023
|
AFJAL NASIB PATHAN
|
1815003111WL042728
|
AFJAL NASIB PATHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDE88
|
|
AFJAL NASIB PATHAN
|
()
|
|
83
|
KANNAD
|
MH-15-003-119-001/113
(AURALI)
|
1815003000NRG24131120230733682
|
16/11/2023
|
JALINDHAR BALASAHEB WARE
|
1815003WL042578
|
JALINDHAR BALASAHEB WARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDEAE
|
|
JALINDHAR BALASAHEB WARE
|
()
|
|
84
|
KANNAD
|
MH-15-003-119-001/177
(AURALI)
|
1815003000NRG24121120230733268
|
16/11/2023
|
WALMIK DADA BHAWAR
|
1815003WL042556
|
WALMIK DADA BHAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDEAF
|
|
WALMIK DADA BHAWAR
|
()
|
|
85
|
KANNAD
|
MH-15-003-119-001/310
(AURALI)
|
1815003000NRG24121120230733275
|
16/11/2023
|
GANESH RAMRAO VAKCHORE
|
1815003WL042556
|
GANESH RAMRAO VAKCHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE9F
|
|
GANESH RAMRAO VAKCHORE
|
()
|
|
86
|
KANNAD
|
MH-15-003-119-001/80
(AURALI)
|
1815003000NRG24131120230733686
|
16/11/2023
|
BHIMABAI LAKSHMAN SHINDE
|
1815003WL042578
|
BHIMABAI LAKSHMAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDEAB
|
|
BHIMABAI LAKSHMAN SHINDE
|
()
|
|
87
|
KANNAD
|
MH-15-003-121-001/29
(SASEGAON)
|
1815003000NRG24161120230743615
|
16/11/2023
|
PANDHARINATH KONDIRAM GHUGE
|
1815003WL043080
|
PANDHARINATH KONDIRAM GHUGE
|
00114
|
YESB0AURDCC
|
1380
|
1380
|
Processed
|
24/01/2024
|
|
N112300DEDF56
|
|
PANDHARINATH KONDIRAM GHUGE
|
()
|
|
88
|
KANNAD
|
MH-15-003-121-001/38
(SASEGAON)
|
1815003000NRG24161120230743617
|
16/11/2023
|
SANDIP WALMIK KHADE
|
1815003WL043080
|
SANDIP WALMIK KHADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDF07
|
|
SANDIP WALMIK KHADE
|
()
|
|
89
|
KANNAD
|
MH-15-003-122-001/4
(PALASKHEDA KHAPAR)
|
1815003000NRG24161120230743364
|
16/11/2023
|
SANDIP TILASHIRAM KAKDE
|
1815003WL043066
|
SANDIP TILASHIRAM KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDEBA
|
|
SANDIP TILASHIRAM KAKDE
|
()
|
|
90
|
KANNAD
|
MH-15-003-122-001/55
(PALASKHEDA KHAPAR)
|
1815003000NRG24161120230743351
|
16/11/2023
|
DEVIDAS BABAURAO PAWAR
|
1815003WL043065
|
DEVIDAS BABAURAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDEA3
|
|
DEVIDAS BABAURAO PAWAR
|
()
|
|
91
|
KANNAD
|
MH-15-003-123-001/267
(BORSAR BU)
|
1815003000NRG24131120230733720
|
16/11/2023
|
WALMIK TUKARAM GHUME
|
1815003WL042582
|
WALMIK TUKARAM GHUME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE8D
|
|
WALMIK TUKARAM GHUME
|
()
|
|
92
|
KANNAD
|
MH-15-003-137-001/168
(CHAMBHARWADI)
|
1815003000NRG24131120230734009
|
16/11/2023
|
LAXMAN YADAV DHOTRE
|
1815003WL042596
|
LAXMAN YADAV DHOTRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDEEA
|
|
LAXMAN YADAV DHOTRE
|
()
|
|
93
|
KANNAD
|
MH-15-003-137-001/236
(CHAMBHARWADI)
|
1815003000NRG24131120230733730
|
16/11/2023
|
DNYNESHWAR DOULATRAO DHOTRE
|
1815003WL042583
|
DNYNESHWAR DOULATRAO DHOTRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDEE6
|
|
DNYNESHWAR DOULATRAO DHOTRE
|
()
|
|
94
|
KANNAD
|
MH-15-003-138-001/261
(MATEGAON)
|
1815003000NRG24131120230734065
|
16/11/2023
|
HINA AJIM SHAIKH
|
1815003WL042602
|
HINA AJIM SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE8F
|
|
HINA AJIM SHAIKH
|
()
|
|
95
|
KANNAD
|
MH-15-003-007-001/92
(GHATSHENDRA)
|
1815003000NRG24161120230742918
|
16/11/2023
|
DEVIDS PANDIT KHARAT
|
1815003WL043049
|
DEVIDS PANDIT KHARAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDED3
|
|
DEVIDS PANDIT KHARAT
|
()
|
|
96
|
KANNAD
|
MH-15-003-012-001/587
(NEVPUR KHA)
|
1815003000NRG24161120230743325
|
16/11/2023
|
NANA TANHAJI LOKHANDE
|
1815003WL043064
|
NANA TANHAJI LOKHANDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDEDD
|
|
NANA TANHAJI LOKHANDE
|
()
|
|
97
|
KANNAD
|
MH-15-003-012-001/591
(NEVPUR KHA)
|
1815003000NRG24161120230743144
|
16/11/2023
|
VITTHAL SUPADU BORSE
|
1815003WL043059
|
VITTHAL SUPADU BORSE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDECC
|
|
VITTHAL SUPADU BORSE
|
()
|
|
98
|
KANNAD
|
MH-15-003-012-001/592
(NEVPUR KHA)
|
1815003000NRG24161120230743145
|
16/11/2023
|
PRABHAKAR BALA JADHAV
|
1815003WL043059
|
PRABHAKAR BALA JADHAV
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DEDECE
|
|
PRABHAKAR BALA JADHAV
|
()
|
|
99
|
KANNAD
|
MH-15-003-012-002/23
(NEVPUR KHA)
|
1815003000NRG24161120230743154
|
16/11/2023
|
BHIMRAO SHANKAR HAWALE
|
1815003WL043059
|
BHIMRAO SHANKAR HAWALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDECA
|
|
BHIMRAO SHANKAR HAWALE
|
()
|
|
100
|
KANNAD
|
MH-15-003-020-001/67
(UMBARKHEDA)
|
1815003000NRG24161120230743705
|
16/11/2023
|
VITHAL BHURASING CHAVAN
|
1815003WL043082
|
VITHAL BHURASING CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDF01
|
|
VITHAL BHURASING CHAVAN
|
()
|
|
101
|
KANNAD
|
MH-15-003-020-001/688
(UMBARKHEDA)
|
1815003000NRG24161120230743706
|
16/11/2023
|
DHARASING NARAYAN CHAVAN
|
1815003WL043082
|
DHARASING NARAYAN CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDF00
|
|
DHARASING NARAYAN CHAVAN
|
()
|
|
102
|
KANNAD
|
MH-15-003-025-001/1026
(GANESHPUR)
|
1815003000NRG24141120230735352
|
16/11/2023
|
gitabai shakar shevgan
|
1815003WL042678
|
gitabai shakar shevgan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDEDA
|
|
gitabai shakar shevgan
|
()
|
|
103
|
KANNAD
|
MH-15-003-025-001/1026
(GANESHPUR)
|
1815003000NRG24141120230735351
|
16/11/2023
|
shankar narayan shevgan
|
1815003WL042678
|
shankar narayan shevgan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDECF
|
|
shankar narayan shevgan
|
()
|
|
104
|
KANNAD
|
MH-15-003-025-004/42
(GANESHPUR)
|
1815003000NRG24141120230735356
|
16/11/2023
|
SUMAN RAJU PAWAR
|
1815003WL042678
|
SUMAN RAJU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDF5F
|
|
SUMAN RAJU PAWAR
|
()
|
|
105
|
KANNAD
|
MH-15-003-026-001/1140
(CHINCHOLI LIMBAJI)
|
1815003000NRG24131120230733790
|
16/11/2023
|
karbhari natthu pawar
|
1815003WL042589
|
karbhari natthu pawar
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DEDED0
|
|
karbhari natthu pawar
|
()
|
|
106
|
KANNAD
|
MH-15-003-026-001/1140
(CHINCHOLI LIMBAJI)
|
1815003000NRG24131120230733791
|
16/11/2023
|
parigabai karbhari pawar
|
1815003WL042589
|
parigabai karbhari pawar
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DEDED5
|
|
parigabai karbhari pawar
|
()
|
|
107
|
KANNAD
|
MH-15-003-026-001/1210
(CHINCHOLI LIMBAJI)
|
1815003000NRG24131120230733795
|
16/11/2023
|
daulat natthu pawar
|
1815003WL042589
|
daulat natthu pawar
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112300DEDEDF
|
No Such Account
|
|
|
|
108
|
KANNAD
|
MH-15-003-026-001/1210
(CHINCHOLI LIMBAJI)
|
1815003000NRG24131120230733797
|
16/11/2023
|
jayashri daulat pawar
|
1815003WL042589
|
jayashri daulat pawar
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DEDED6
|
|
jayashri daulat pawar
|
()
|
|
109
|
KANNAD
|
MH-15-003-026-001/1210
(CHINCHOLI LIMBAJI)
|
1815003000NRG24131120230733798
|
16/11/2023
|
natthu trymbak pawar
|
1815003WL042589
|
natthu trymbak pawar
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DEDED2
|
|
natthu trymbak pawar
|
()
|
|
110
|
KANNAD
|
MH-15-003-026-001/1210
(CHINCHOLI LIMBAJI)
|
1815003000NRG24131120230733796
|
16/11/2023
|
suman natthu pawar
|
1815003WL042589
|
suman natthu pawar
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DEDECD
|
|
suman natthu pawar
|
()
|
|
111
|
KANNAD
|
MH-15-003-027-001/126
(BARAKATPUR)
|
1815003000NRG24131120230733707
|
16/11/2023
|
LAXMAN MANOHAR BIDVE
|
1815003WL042580
|
LAXMAN MANOHAR BIDVE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDEDE
|
|
LAXMAN MANOHAR BIDVE
|
()
|
|
112
|
KANNAD
|
MH-15-003-028-001/18
(WAKAD)
|
1815003000NRG24161120230743805
|
16/11/2023
|
Vaishali Vilas Jumde
|
1815003WL043086
|
Vaishali Vilas Jumde
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDF44
|
|
Vaishali Vilas Jumde
|
()
|
|
113
|
KANNAD
|
MH-15-003-028-001/335
(WAKAD)
|
1815003000NRG24161120230743770
|
16/11/2023
|
LATABAI PUNDALIK BORADE
|
1815003WL043085
|
LATABAI PUNDALIK BORADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDF3B
|
|
LATABAI PUNDALIK BORADE
|
()
|
|
114
|
KANNAD
|
MH-15-003-028-001/335
(WAKAD)
|
1815003000NRG24161120230743769
|
16/11/2023
|
PUNDLIK SAKHARAM BORADE
|
1815003WL043085
|
PUNDLIK SAKHARAM BORADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDF1B
|
|
PUNDLIK SAKHARAM BORADE
|
()
|
|
115
|
KANNAD
|
MH-15-003-028-001/417
(WAKAD)
|
1815003000NRG24161120230743781
|
16/11/2023
|
DNYANESHWAR BAJIRAO BHADGE
|
1815003WL043085
|
DNYANESHWAR BAJIRAO BHADGE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDF20
|
|
DNYANESHWAR BAJIRAO BHADGE
|
()
|
|
116
|
KANNAD
|
MH-15-003-028-001/652
(WAKAD)
|
1815003000NRG24161120230743831
|
16/11/2023
|
RAJARAM BANDU JUMADE
|
1815003WL043086
|
RAJARAM BANDU JUMADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112300DEDF49
|
No Such Account
|
|
|
|
117
|
KANNAD
|
MH-15-003-029-001/101
(KHATKHEDA)
|
1815003000NRG24131120230734025
|
16/11/2023
|
Vilas janardhan Ghatge
|
1815003WL042598
|
Vilas janardhan Ghatge
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDEF9
|
|
Vilas janardhan Ghatge
|
()
|
|
118
|
KANNAD
|
MH-15-003-030-001/1032
(JAMDI JA)
|
1815003000NRG24141120230735437
|
16/11/2023
|
varsha sominath wagh
|
1815003WL042682
|
varsha sominath wagh
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300DEDF37
|
|
varsha sominath wagh
|
()
|
|
119
|
KANNAD
|
MH-15-003-030-001/108
(JAMDI JA)
|
1815003000NRG24141120230735463
|
16/11/2023
|
KARBHARI PUNDLIK BARMHNE
|
1815003WL042684
|
KARBHARI PUNDLIK BARMHNE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DEDED7
|
|
KARBHARI PUNDLIK BARMHNE
|
()
|
|
120
|
KANNAD
|
MH-15-003-030-001/1121
(JAMDI JA)
|
1815003000NRG24141120230735470
|
16/11/2023
|
SAVITA PARMESHOWAR PAWAR
|
1815003WL042684
|
SAVITA PARMESHOWAR PAWAR
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300DEDF38
|
|
SAVITA PARMESHOWAR PAWAR
|
()
|
|
121
|
KANNAD
|
MH-15-003-030-001/1130
(JAMDI JA)
|
1815003000NRG24141120230735474
|
16/11/2023
|
GANESH MAHADU BRAMHANE
|
1815003WL042684
|
GANESH MAHADU BRAMHANE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DEDF28
|
|
GANESH MAHADU BRAMHANE
|
()
|
|
122
|
KANNAD
|
MH-15-003-030-001/1199
(JAMDI JA)
|
1815003000NRG24141120230735475
|
16/11/2023
|
HIRAMAN TANHAJI GUNJAL
|
1815003WL042684
|
HIRAMAN TANHAJI GUNJAL
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DEDF1F
|
|
HIRAMAN TANHAJI GUNJAL
|
()
|
|
123
|
KANNAD
|
MH-15-003-030-001/1199
(JAMDI JA)
|
1815003000NRG24141120230735476
|
16/11/2023
|
SUNIL HIRAMAN GUNJAL
|
1815003WL042684
|
SUNIL HIRAMAN GUNJAL
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DEDF43
|
|
SUNIL HIRAMAN GUNJAL
|
()
|
|
124
|
KANNAD
|
MH-15-003-030-001/1236
(JAMDI JA)
|
1815003000NRG24141120230735480
|
16/11/2023
|
YOGESH MOHAN JADHAV
|
1815003WL042684
|
YOGESH MOHAN JADHAV
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300DEDF3E
|
|
YOGESH MOHAN JADHAV
|
()
|
|
125
|
KANNAD
|
MH-15-003-030-001/1281
(JAMDI JA)
|
1815003000NRG24141120230735484
|
16/11/2023
|
KALYAN GANGADHAR JADHAV
|
1815003WL042684
|
KALYAN GANGADHAR JADHAV
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300DEDED9
|
|
KALYAN GANGADHAR JADHAV
|
()
|
|
126
|
KANNAD
|
MH-15-003-030-001/1281
(JAMDI JA)
|
1815003000NRG24141120230735482
|
16/11/2023
|
SINDHUBAI GANGADHAR JADHAV
|
1815003WL042684
|
SINDHUBAI GANGADHAR JADHAV
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300DEDED8
|
|
SINDHUBAI GANGADHAR JADHAV
|
()
|
|
127
|
KANNAD
|
MH-15-003-030-001/1314
(JAMDI JA)
|
1815003000NRG24141120230735486
|
16/11/2023
|
PUNDALIK SHANKAR BRAMHANE
|
1815003WL042684
|
PUNDALIK SHANKAR BRAMHANE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DEDF2A
|
|
PUNDALIK SHANKAR BRAMHANE
|
()
|
|
128
|
KANNAD
|
MH-15-003-030-001/1400
(JAMDI JA)
|
1815003000NRG24161120230742697
|
16/11/2023
|
ashwini ganesh bramhane
|
1815003WL043040
|
ashwini ganesh bramhane
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300DEDF14
|
|
ashwini ganesh bramhane
|
()
|
|
129
|
KANNAD
|
MH-15-003-030-001/1414
(JAMDI JA)
|
1815003000NRG24161120230742698
|
16/11/2023
|
ashok dhanji devare
|
1815003WL043040
|
ashok dhanji devare
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300DEDE8E
|
|
ashok dhanji devare
|
()
|
|
130
|
KANNAD
|
MH-15-003-030-001/162
(JAMDI JA)
|
1815003000NRG24141120230735490
|
16/11/2023
|
ANKUSH VITTHAL GUNJAL
|
1815003WL042684
|
ANKUSH VITTHAL GUNJAL
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300DEDF45
|
|
ANKUSH VITTHAL GUNJAL
|
()
|
|
131
|
KANNAD
|
MH-15-003-030-001/194
(JAMDI JA)
|
1815003000NRG24141120230735491
|
16/11/2023
|
VISHNU TOTORAM RAUT
|
1815003WL042684
|
VISHNU TOTORAM RAUT
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300DEDF23
|
|
VISHNU TOTORAM RAUT
|
()
|
|
132
|
KANNAD
|
MH-15-003-030-001/218
(JAMDI JA)
|
1815003000NRG24161120230742929
|
16/11/2023
|
mangalabai somnath lokhane
|
1815003WL043050
|
mangalabai somnath lokhane
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DEDF22
|
|
mangalabai somnath lokhane
|
()
|
|
133
|
KANNAD
|
MH-15-003-030-001/50
(JAMDI JA)
|
1815003000NRG24161120230742935
|
16/11/2023
|
SURESH UTTAM KAD
|
1815003WL043050
|
SURESH UTTAM KAD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DEDF35
|
|
SURESH UTTAM KAD
|
()
|
|
134
|
KANNAD
|
MH-15-003-030-001/810
(JAMDI JA)
|
1815003000NRG24161120230742936
|
16/11/2023
|
SATISH SUKHDEV SAPKAL
|
1815003WL043050
|
SATISH SUKHDEV SAPKAL
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DEDF41
|
|
SATISH SUKHDEV SAPKAL
|
()
|
|
135
|
KANNAD
|
MH-15-003-030-001/96
(JAMDI JA)
|
1815003000NRG24161120230742937
|
16/11/2023
|
SOMINATH VISHANATH SONWANE
|
1815003WL043050
|
SOMINATH VISHANATH SONWANE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DEDF3D
|
|
SOMINATH VISHANATH SONWANE
|
()
|
|
136
|
KANNAD
|
MH-15-003-031-001/110
(SHELGAON)
|
1815003000NRG24161120230743635
|
16/11/2023
|
RENUKA DATTU BHUSARE
|
1815003WL043081
|
RENUKA DATTU BHUSARE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DEDF39
|
|
RENUKA DATTU BHUSARE
|
()
|
|
137
|
KANNAD
|
MH-15-003-031-001/129
(SHELGAON)
|
1815003000NRG24161120230743636
|
16/11/2023
|
Subhash Shahuba Bhusare
|
1815003WL043081
|
Subhash Shahuba Bhusare
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DEDF46
|
|
Subhash Shahuba Bhusare
|
()
|
|
138
|
KANNAD
|
MH-15-003-031-001/212
(SHELGAON)
|
1815003000NRG24161120230743647
|
16/11/2023
|
Nirmalabai Khushalrao Mangate
|
1815003WL043081
|
Nirmalabai Khushalrao Mangate
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DEDF17
|
|
Nirmalabai Khushalrao Mangate
|
()
|
|
139
|
KANNAD
|
MH-15-003-031-002/382
(SHELGAON)
|
1815003000NRG24161120230743663
|
16/11/2023
|
Anita Gokul Mangate
|
1815003WL043081
|
Anita Gokul Mangate
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300DEDF42
|
|
Anita Gokul Mangate
|
()
|
|
140
|
KANNAD
|
MH-15-003-031-002/450
(SHELGAON)
|
1815003000NRG24161120230743664
|
16/11/2023
|
Nanarao Baburao Bhusare
|
1815003WL043081
|
Nanarao Baburao Bhusare
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DEDF1D
|
|
Nanarao Baburao Bhusare
|
()
|
|
141
|
KANNAD
|
MH-15-003-031-002/528
(SHELGAON)
|
1815003000NRG24161120230743668
|
16/11/2023
|
Gajanan Apparao Mangate
|
1815003WL043081
|
Gajanan Apparao Mangate
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DEDF27
|
|
Gajanan Apparao Mangate
|
()
|
|
142
|
KANNAD
|
MH-15-003-031-002/587
(SHELGAON)
|
1815003000NRG24161120230743669
|
16/11/2023
|
Gajanan Dhanji Bhusare
|
1815003WL043081
|
Gajanan Dhanji Bhusare
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DEDF31
|
|
Gajanan Dhanji Bhusare
|
()
|
|
143
|
KANNAD
|
MH-15-003-031-002/592
(SHELGAON)
|
1815003000NRG24161120230743670
|
16/11/2023
|
Bhagwat Appa Mangate
|
1815003WL043081
|
Bhagwat Appa Mangate
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DEDF26
|
|
Bhagwat Appa Mangate
|
()
|
|
144
|
KANNAD
|
MH-15-003-031-002/592
(SHELGAON)
|
1815003000NRG24161120230743671
|
16/11/2023
|
rukhmanbai bhagwat mangate
|
1815003WL043081
|
rukhmanbai bhagwat mangate
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112300DEDF4E
|
No Such Account
|
|
|
|
145
|
KANNAD
|
MH-15-003-031-002/605
(SHELGAON)
|
1815003000NRG24161120230743672
|
16/11/2023
|
Rajendra Shankarro Wagh
|
1815003WL043081
|
Rajendra Shankarro Wagh
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DEDF21
|
|
Rajendra Shankarro Wagh
|
()
|
|
146
|
KANNAD
|
MH-15-003-031-002/761
(SHELGAON)
|
1815003000NRG24161120230743681
|
16/11/2023
|
Sangitabai Ashok Lokhande
|
1815003WL043081
|
Sangitabai Ashok Lokhande
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112300DEDF4F
|
No Such Account
|
|
|
|
147
|
KANNAD
|
MH-15-003-031-002/802
(SHELGAON)
|
1815003000NRG24161120230743683
|
16/11/2023
|
Saniay Ramrao Mangate
|
1815003WL043081
|
Saniay Ramrao Mangate
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DEDF24
|
|
Saniay Ramrao Mangate
|
()
|
|
148
|
KANNAD
|
MH-15-003-031-002/802
(SHELGAON)
|
1815003000NRG24161120230743684
|
16/11/2023
|
Varsha Sanjay Mangate
|
1815003WL043081
|
Varsha Sanjay Mangate
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DEDF40
|
|
Varsha Sanjay Mangate
|
()
|
|
149
|
KANNAD
|
MH-15-003-031-002/926
(SHELGAON)
|
1815003000NRG24161120230743694
|
16/11/2023
|
Laxmibai Ramachandra Mangate
|
1815003WL043081
|
Laxmibai Ramachandra Mangate
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112300DEDF47
|
No Such Account
|
|
|
|
150
|
KANNAD
|
MH-15-003-031-002/926
(SHELGAON)
|
1815003000NRG24161120230743693
|
16/11/2023
|
Ramachandra Vitthal Mangate
|
1815003WL043081
|
Ramachandra Vitthal Mangate
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DEDF1E
|
|
Ramachandra Vitthal Mangate
|
()
|
|
151
|
KANNAD
|
MH-15-003-034-001/1472
(DAHIGAON)
|
1815003000NRG24161120230742543
|
16/11/2023
|
Sominath Karbhari Mangate
|
1815003WL043035
|
Sominath Karbhari Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDF36
|
|
Sominath Karbhari Mangate
|
()
|
|
152
|
KANNAD
|
MH-15-003-034-001/1473
(DAHIGAON)
|
1815003000NRG24161120230742545
|
16/11/2023
|
Subhash Tukaram Akate
|
1815003WL043035
|
Subhash Tukaram Akate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300DEDF4A
|
No Such Account
|
|
|
|
153
|
KANNAD
|
MH-15-003-034-001/1475
(DAHIGAON)
|
1815003000NRG24131120230733858
|
16/11/2023
|
SAMBHAJI MATHAJI DUBELE
|
1815003WL042591
|
SAMBHAJI MATHAJI DUBELE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DEDF18
|
|
SAMBHAJI MATHAJI DUBELE
|
()
|
|
154
|
KANNAD
|
MH-15-003-034-001/29
(DAHIGAON)
|
1815003000NRG24131120230733879
|
16/11/2023
|
ASHOK MOTIRAM MANGATE
|
1815003WL042591
|
ASHOK MOTIRAM MANGATE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300DEDF15
|
|
ASHOK MOTIRAM MANGATE
|
()
|
|
155
|
KANNAD
|
MH-15-003-034-001/3
(DAHIGAON)
|
1815003000NRG24161120230742564
|
16/11/2023
|
Mandabai Natthu Satuke
|
1815003WL043036
|
Mandabai Natthu Satuke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300DEDF4D
|
No Such Account
|
|
|
|
156
|
KANNAD
|
MH-15-003-034-001/3
(DAHIGAON)
|
1815003000NRG24161120230742563
|
16/11/2023
|
Natthu Kisan Satuke
|
1815003WL043036
|
Natthu Kisan Satuke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300DEDF4C
|
No Such Account
|
|
|
|
157
|
KANNAD
|
MH-15-003-034-001/30
(DAHIGAON)
|
1815003000NRG24161120230742554
|
16/11/2023
|
KARBHARI MANGATE
|
1815003WL043035
|
KARBHARI MANGATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300DEDF4B
|
No Such Account
|
|
|
|
158
|
KANNAD
|
MH-15-003-034-001/30
(DAHIGAON)
|
1815003000NRG24161120230742555
|
16/11/2023
|
SHASHIKALABAI KARBHARI MANGATE
|
1815003WL043035
|
SHASHIKALABAI KARBHARI MANGATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDF2E
|
|
SHASHIKALABAI KARBHARI MANGATE
|
()
|
|
159
|
KANNAD
|
MH-15-003-034-001/35
(DAHIGAON)
|
1815003000NRG24131120230733884
|
16/11/2023
|
SUREKHA SANJAY AMNGATE
|
1815003WL042591
|
SUREKHA SANJAY AMNGATE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300DEDF3A
|
|
SUREKHA SANJAY AMNGATE
|
()
|
|
160
|
KANNAD
|
MH-15-003-040-001/77
(SAKHARWEL)
|
1815003000NRG24131120230734035
|
16/11/2023
|
Kailas Nanarao Ghuge
|
1815003WL042598
|
Kailas Nanarao Ghuge
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDEF0
|
|
Kailas Nanarao Ghuge
|
()
|
|
161
|
KANNAD
|
MH-15-003-040-001/82
(SAKHARWEL)
|
1815003000NRG24131120230734036
|
16/11/2023
|
Barku Nana Ghuge
|
1815003WL042598
|
Barku Nana Ghuge
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDEF4
|
|
Barku Nana Ghuge
|
()
|
|
162
|
KANNAD
|
MH-15-003-040-001/82
(SAKHARWEL)
|
1815003000NRG24131120230734037
|
16/11/2023
|
Narmada Barku Ghuge
|
1815003WL042598
|
Narmada Barku Ghuge
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDEF7
|
|
Narmada Barku Ghuge
|
()
|
|
163
|
KANNAD
|
MH-15-003-041-001/947
(PALSHI KHU)
|
1815003041NRG24121120230733260
|
16/11/2023
|
pooja santosh Mandole
|
1815003041WL042555
|
pooja santosh Mandole
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDEFB
|
|
pooja santosh Mandole
|
()
|
|
164
|
KANNAD
|
MH-15-003-041-001/947
(PALSHI KHU)
|
1815003041NRG24121120230733259
|
16/11/2023
|
Santosh Asaram Mandole
|
1815003041WL042555
|
Santosh Asaram Mandole
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDEF8
|
|
Santosh Asaram Mandole
|
()
|
|
165
|
KANNAD
|
MH-15-003-041-001/988
(PALSHI KHU)
|
1815003041NRG24121120230733263
|
16/11/2023
|
Ramdas Manik Jadhav
|
1815003041WL042555
|
Ramdas Manik Jadhav
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300DEDEF5
|
|
Ramdas Manik Jadhav
|
()
|
|
166
|
KANNAD
|
MH-15-003-043-001/1029
(PALSHI BU)
|
1815003000NRG24161120230743457
|
16/11/2023
|
SAHEBRAO BALA NARWADE
|
1815003WL043071
|
SAHEBRAO BALA NARWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE66
|
|
SAHEBRAO BALA NARWADE
|
()
|
|
167
|
KANNAD
|
MH-15-003-043-001/1052
(PALSHI BU)
|
1815003000NRG24161120230743589
|
16/11/2023
|
ARCHANA PARBHAT MALI
|
1815003WL043076
|
ARCHANA PARBHAT MALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE72
|
|
ARCHANA PARBHAT MALI
|
()
|
|
168
|
KANNAD
|
MH-15-003-043-001/1089
(PALSHI BU)
|
1815003000NRG24161120230743379
|
16/11/2023
|
PRAKASH NAMDEVRAO GAIKWAD
|
1815003WL043067
|
PRAKASH NAMDEVRAO GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE69
|
|
PRAKASH NAMDEVRAO GAIKWAD
|
()
|
|
169
|
KANNAD
|
MH-15-003-043-001/1089
(PALSHI BU)
|
1815003000NRG24161120230743380
|
16/11/2023
|
PUSHPABAI PRAKASH GAIKWAD
|
1815003WL043067
|
PUSHPABAI PRAKASH GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE76
|
|
PUSHPABAI PRAKASH GAIKWAD
|
()
|
|
170
|
KANNAD
|
MH-15-003-043-001/1103
(PALSHI BU)
|
1815003000NRG24161120230743517
|
16/11/2023
|
BHIKAN SAJNABA NALAWADE
|
1815003WL043073
|
BHIKAN SAJNABA NALAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE6E
|
|
BHIKAN SAJNABA NALAWADE
|
()
|
|
171
|
KANNAD
|
MH-15-003-043-001/1126
(PALSHI BU)
|
1815003000NRG24161120230743590
|
16/11/2023
|
SUNIL SRIPAT MALI
|
1815003WL043076
|
SUNIL SRIPAT MALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE60
|
|
SUNIL SRIPAT MALI
|
()
|
|
172
|
KANNAD
|
MH-15-003-043-001/397
(PALSHI BU)
|
1815003000NRG24161120230743523
|
16/11/2023
|
ASHOK GIRJABA NALVADE
|
1815003WL043073
|
ASHOK GIRJABA NALVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE6C
|
|
ASHOK GIRJABA NALVADE
|
()
|
|
173
|
KANNAD
|
MH-15-003-043-001/462
(PALSHI BU)
|
1815003000NRG24161120230743463
|
16/11/2023
|
ASHOK VISHWANATH NALAVADE
|
1815003WL043071
|
ASHOK VISHWANATH NALAVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE5F
|
|
ASHOK VISHWANATH NALAVADE
|
()
|
|
174
|
KANNAD
|
MH-15-003-043-001/5
(PALSHI BU)
|
1815003000NRG24161120230743594
|
16/11/2023
|
RAMDAS DAMU MALI
|
1815003WL043076
|
RAMDAS DAMU MALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE73
|
|
RAMDAS DAMU MALI
|
()
|
|
175
|
KANNAD
|
MH-15-003-043-001/526
(PALSHI BU)
|
1815003000NRG24161120230743464
|
16/11/2023
|
ANITA RAGHUNATH JADHAV
|
1815003WL043071
|
ANITA RAGHUNATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE68
|
|
ANITA RAGHUNATH JADHAV
|
()
|
|
176
|
KANNAD
|
MH-15-003-043-001/53
(PALSHI BU)
|
1815003000NRG24161120230743465
|
16/11/2023
|
DAUD BHIKAN SHAIKH
|
1815003WL043071
|
DAUD BHIKAN SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE65
|
|
DAUD BHIKAN SHAIKH
|
()
|
|
177
|
KANNAD
|
MH-15-003-043-001/82
(PALSHI BU)
|
1815003000NRG24161120230743474
|
16/11/2023
|
PUNDLIK TRIMBAK NALAWADE
|
1815003WL043071
|
PUNDLIK TRIMBAK NALAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE61
|
|
PUNDLIK TRIMBAK NALAWADE
|
()
|
|
178
|
KANNAD
|
MH-15-003-043-001/833
(PALSHI BU)
|
1815003000NRG24161120230743393
|
16/11/2023
|
SHEKH AMIN SHEKH BAJIR
|
1815003WL043067
|
SHEKH AMIN SHEKH BAJIR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE6D
|
|
SHEKH AMIN SHEKH BAJIR
|
()
|
|
179
|
KANNAD
|
MH-15-003-043-001/895
(PALSHI BU)
|
1815003000NRG24161120230743398
|
16/11/2023
|
DATTU PANDIT JADHAV
|
1815003WL043067
|
DATTU PANDIT JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE64
|
|
DATTU PANDIT JADHAV
|
()
|
|
180
|
KANNAD
|
MH-15-003-043-001/907
(PALSHI BU)
|
1815003000NRG24161120230743479
|
16/11/2023
|
SANDU SANABA NALAVADE
|
1815003WL043071
|
SANDU SANABA NALAVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE63
|
|
SANDU SANABA NALAVADE
|
()
|
|
181
|
KANNAD
|
MH-15-003-043-001/932
(PALSHI BU)
|
1815003000NRG24161120230743531
|
16/11/2023
|
BALU KACHRU AHIRE
|
1815003WL043073
|
BALU KACHRU AHIRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE75
|
|
BALU KACHRU AHIRE
|
()
|
|
182
|
KANNAD
|
MH-15-003-043-001/940
(PALSHI BU)
|
1815003000NRG24161120230743481
|
16/11/2023
|
NANA BABURAO NARVADE
|
1815003WL043071
|
NANA BABURAO NARVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE6A
|
|
NANA BABURAO NARVADE
|
()
|
|
183
|
KANNAD
|
MH-15-003-043-001/960
(PALSHI BU)
|
1815003000NRG24161120230743484
|
16/11/2023
|
GANESH BABURAO NALAVADE
|
1815003WL043071
|
GANESH BABURAO NALAVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE6B
|
|
GANESH BABURAO NALAVADE
|
()
|
|
184
|
KANNAD
|
MH-15-003-044-001/191
(KOLAMBI MA)
|
1815003000NRG24131120230734051
|
16/11/2023
|
ASHWINI PAWAN JADHAV
|
1815003WL042600
|
ASHWINI PAWAN JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDE74
|
|
ASHWINI PAWAN JADHAV
|
()
|
|
185
|
KANNAD
|
MH-15-003-045-001/591
(SAFIYABAD)
|
1815003000NRG24131120230734110
|
16/11/2023
|
ANURADHA DNYNESHVAR SOLUNKE
|
1815003WL042607
|
ANURADHA DNYNESHVAR SOLUNKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDE71
|
|
ANURADHA DNYNESHVAR SOLUNKE
|
()
|
|
186
|
KANNAD
|
MH-15-003-045-001/641
(SAFIYABAD)
|
1815003000NRG24131120230734112
|
16/11/2023
|
CHANDANBAI KALYANSING SOLUNKE
|
1815003WL042607
|
CHANDANBAI KALYANSING SOLUNKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDE70
|
|
CHANDANBAI KALYANSING SOLUNKE
|
()
|
|
187
|
KANNAD
|
MH-15-003-045-001/641
(SAFIYABAD)
|
1815003000NRG24131120230734111
|
16/11/2023
|
KALYAN POPAT SOLUNKE
|
1815003WL042607
|
KALYAN POPAT SOLUNKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDE62
|
|
KALYAN POPAT SOLUNKE
|
()
|
|
188
|
KANNAD
|
MH-15-003-051-001/227
(MOHRA)
|
1815003051NRG24131120230733627
|
16/11/2023
|
SAMADHAN SAHEBRAO KHAMBAT
|
1815003051WL042567
|
SAMADHAN SAHEBRAO KHAMBAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDE5B
|
|
SAMADHAN SAHEBRAO KHAMBAT
|
()
|
|
189
|
KANNAD
|
MH-15-003-051-001/289
(MOHRA)
|
1815003051NRG24131120230733593
|
16/11/2023
|
ASHVINI YOGESH GORADE
|
1815003051WL042566
|
ASHVINI YOGESH GORADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDE5D
|
|
ASHVINI YOGESH GORADE
|
()
|
|
190
|
KANNAD
|
MH-15-003-051-001/289
(MOHRA)
|
1815003051NRG24131120230733590
|
16/11/2023
|
KADUBA SANDU GORADE
|
1815003051WL042566
|
KADUBA SANDU GORADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDE52
|
|
KADUBA SANDU GORADE
|
()
|
|
191
|
KANNAD
|
MH-15-003-051-001/289
(MOHRA)
|
1815003051NRG24131120230733591
|
16/11/2023
|
LAXMIBAI KADUBA GORADE
|
1815003051WL042566
|
LAXMIBAI KADUBA GORADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDE5C
|
|
LAXMIBAI KADUBA GORADE
|
()
|
|
192
|
KANNAD
|
MH-15-003-051-001/366
(MOHRA)
|
1815003051NRG24131120230733645
|
16/11/2023
|
KASHINATH RAMA GORADE
|
1815003051WL042567
|
KASHINATH RAMA GORADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDE50
|
|
KASHINATH RAMA GORADE
|
()
|
|
193
|
KANNAD
|
MH-15-003-051-001/377
(MOHRA)
|
1815003051NRG24131120230733611
|
16/11/2023
|
SHILABAI BABU GORADE
|
1815003051WL042566
|
SHILABAI BABU GORADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDE5E
|
|
SHILABAI BABU GORADE
|
()
|
|
194
|
KANNAD
|
MH-15-003-061-001/1285
(NIMBHORA)
|
1815003000NRG24131120230734654
|
16/11/2023
|
KASABAI SUDHAKER
|
1815003WL042641
|
KASABAI SUDHAKER
|
00730
|
YESB0AURDCC
|
36
|
36
|
Processed
|
24/01/2024
|
|
N112300DEDEFA
|
|
KASABAI SUDHAKER
|
()
|
|
195
|
KANNAD
|
MH-15-003-061-001/1285
(NIMBHORA)
|
1815003000NRG24131120230734653
|
16/11/2023
|
SUDHAKAR DEVRAO SONAVANE
|
1815003WL042641
|
SUDHAKAR DEVRAO SONAVANE
|
00730
|
YESB0AURDCC
|
36
|
36
|
Processed
|
24/01/2024
|
|
N112300DEDEFC
|
|
SUDHAKAR DEVRAO SONAVANE
|
()
|
|
196
|
KANNAD
|
MH-15-003-061-001/146
(NIMBHORA)
|
1815003000NRG24131120230734078
|
16/11/2023
|
Abdul Rauf Shaha
|
1815003WL042604
|
Abdul Rauf Shaha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDEF1
|
|
Abdul Rauf Shaha
|
()
|
|
197
|
KANNAD
|
MH-15-003-061-001/1491
(NIMBHORA)
|
1815003000NRG24131120230734088
|
16/11/2023
|
NITA SANTOSH BHALERAO
|
1815003WL042605
|
NITA SANTOSH BHALERAO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE89
|
|
NITA SANTOSH BHALERAO
|
()
|
|
198
|
KANNAD
|
MH-15-003-061-001/2099
(NIMBHORA)
|
1815003000NRG24131120230734660
|
16/11/2023
|
RUKHAMANBAI LAXMAN SONAWANE
|
1815003WL042641
|
RUKHAMANBAI LAXMAN SONAWANE
|
00730
|
YESB0AURDCC
|
36
|
36
|
Processed
|
24/01/2024
|
|
N112300DEDEF6
|
|
RUKHAMANBAI LAXMAN SONAWANE
|
()
|
|
199
|
KANNAD
|
MH-15-003-061-001/2099
(NIMBHORA)
|
1815003000NRG24131120230734658
|
16/11/2023
|
SACHIN LAXMAN SONAWANE
|
1815003WL042641
|
SACHIN LAXMAN SONAWANE
|
00730
|
YESB0AURDCC
|
36
|
36
|
Processed
|
24/01/2024
|
|
N112300DEDE8C
|
|
SACHIN LAXMAN SONAWANE
|
()
|
|
200
|
KANNAD
|
MH-15-003-061-001/2099
(NIMBHORA)
|
1815003000NRG24131120230734659
|
16/11/2023
|
VIMAL SACHIN SONAWANE
|
1815003WL042641
|
VIMAL SACHIN SONAWANE
|
00730
|
YESB0AURDCC
|
36
|
36
|
Processed
|
24/01/2024
|
|
N112300DEDE8A
|
|
VIMAL SACHIN SONAWANE
|
()
|
|
201
|
KANNAD
|
MH-15-003-061-001/283
(NIMBHORA)
|
1815003000NRG24131120230734661
|
16/11/2023
|
SHESHRAO SHEKU SONAWANE
|
1815003WL042641
|
SHESHRAO SHEKU SONAWANE
|
00730
|
YESB0AURDCC
|
36
|
36
|
Processed
|
24/01/2024
|
|
N112300DEDE8B
|
|
SHESHRAO SHEKU SONAWANE
|
()
|
|
202
|
KANNAD
|
MH-15-003-064-001/145
(MEHEGAON)
|
1815003000NRG24161120230743000
|
16/11/2023
|
PO
|
1815003WL043055
|
PO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300DEDF50
|
No Such Account
|
|
|
|
203
|
KANNAD
|
MH-15-003-064-001/466
(MEHEGAON)
|
1815003000NRG24161120230743003
|
16/11/2023
|
Narendra maroti Ghuge
|
1815003WL043055
|
Narendra maroti Ghuge
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDEEE
|
|
Narendra maroti Ghuge
|
()
|
|
204
|
KANNAD
|
MH-15-003-064-001/467
(MEHEGAON)
|
1815003000NRG24161120230743006
|
16/11/2023
|
ARCHANA KACHARU GHUGE
|
1815003WL043055
|
ARCHANA KACHARU GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300DEDF62
|
No Such Account
|
|
|
|
205
|
KANNAD
|
MH-15-003-064-001/467
(MEHEGAON)
|
1815003000NRG24161120230743005
|
16/11/2023
|
KACHARU Runjaba GHUGE
|
1815003WL043055
|
KACHARU Runjaba GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDEF3
|
|
KACHARU Runjaba GHUGE
|
()
|
|
206
|
KANNAD
|
MH-15-003-064-001/86
(MEHEGAON)
|
1815003000NRG24161120230743011
|
16/11/2023
|
Sanjay Trambak Ghuge
|
1815003WL043055
|
Sanjay Trambak Ghuge
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300DEDEFD
|
No Such Account
|
|
|
|
207
|
KANNAD
|
MH-15-003-078-001/209
(DABHADI)
|
1815003000NRG24131120230733829
|
16/11/2023
|
RAMRAO KRUSHANA SHEJVAL
|
1815003WL042590
|
RAMRAO KRUSHANA SHEJVAL
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112300DEDF12
|
|
RAMRAO KRUSHANA SHEJVAL
|
()
|
|
208
|
KANNAD
|
MH-15-003-089-001/71
(KHEDA)
|
1815003089NRG24131120230733446
|
16/11/2023
|
Archana Santosh sonawane
|
1815003089WL042563
|
Archana Santosh sonawane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE80
|
|
Archana Santosh sonawane
|
()
|
|
209
|
KANNAD
|
MH-15-003-089-001/71
(KHEDA)
|
1815003089NRG24131120230733445
|
16/11/2023
|
Santosh manik sonavane
|
1815003089WL042563
|
Santosh manik sonavane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE82
|
|
Santosh manik sonavane
|
()
|
|
210
|
KANNAD
|
MH-15-003-090-001/1318
(CHAPANER)
|
1815003000NRG24131120230733773
|
16/11/2023
|
PAWAR ALAKNANDA SANDIP
|
1815003WL042586
|
PAWAR ALAKNANDA SANDIP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300DEDE79
|
No Such Account
|
|
|
|
211
|
KANNAD
|
MH-15-003-090-001/1318
(CHAPANER)
|
1815003000NRG24131120230733772
|
16/11/2023
|
SANDIP SURESHRAO PAWAR
|
1815003WL042586
|
SANDIP SURESHRAO PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE84
|
|
SANDIP SURESHRAO PAWAR
|
()
|
|
212
|
KANNAD
|
MH-15-003-090-001/1390
(CHAPANER)
|
1815003000NRG24161120230742497
|
16/11/2023
|
sindhubai raghunath pawar
|
1815003WL043031
|
sindhubai raghunath pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE7A
|
|
sindhubai raghunath pawar
|
()
|
|
213
|
KANNAD
|
MH-15-003-090-001/199
(CHAPANER)
|
1815003000NRG24131120230733764
|
16/11/2023
|
bhimabai pandit bagul
|
1815003WL042585
|
bhimabai pandit bagul
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE83
|
|
bhimabai pandit bagul
|
()
|
|
214
|
KANNAD
|
MH-15-003-090-001/1992
(CHAPANER)
|
1815003000NRG24161120230742409
|
16/11/2023
|
shirsath sominath namdev
|
1815003WL043028
|
shirsath sominath namdev
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE78
|
|
shirsath sominath namdev
|
()
|
|
215
|
KANNAD
|
MH-15-003-090-001/1992
(CHAPANER)
|
1815003000NRG24161120230742412
|
16/11/2023
|
shirsath sominath namdev
|
1815003WL043028
|
shirsath sominath namdev
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE77
|
|
shirsath sominath namdev
|
()
|
|
216
|
KANNAD
|
MH-15-003-090-001/369
(CHAPANER)
|
1815003000NRG24161120230742415
|
16/11/2023
|
ganesh pundlik pawaar
|
1815003WL043028
|
ganesh pundlik pawaar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE7E
|
|
ganesh pundlik pawaar
|
()
|
|
217
|
KANNAD
|
MH-15-003-090-001/369
(CHAPANER)
|
1815003000NRG24161120230742416
|
16/11/2023
|
ganesh pundlik pawaar
|
1815003WL043028
|
ganesh pundlik pawaar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE7D
|
|
ganesh pundlik pawaar
|
()
|
|
218
|
KANNAD
|
MH-15-003-090-001/824
(CHAPANER)
|
1815003000NRG24131120230733767
|
16/11/2023
|
kondiram satavaji dhaneshwar
|
1815003WL042585
|
kondiram satavaji dhaneshwar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE86
|
|
kondiram satavaji dhaneshwar
|
()
|
|
219
|
KANNAD
|
MH-15-003-091-001/1416
(CHINCHKHEDA KH)
|
1815003000NRG24131120230733788
|
16/11/2023
|
DIKSHA SACHIN DATDIVE
|
1815003WL042588
|
DIKSHA SACHIN DATDIVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE81
|
|
DIKSHA SACHIN DATDIVE
|
()
|
|
220
|
KANNAD
|
MH-15-003-092-001/706
(GAVHALI)
|
1815003000NRG24161120230742774
|
16/11/2023
|
RUKHAMANBAI GOPINATH NIKAM
|
1815003WL043045
|
RUKHAMANBAI GOPINATH NIKAM
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
N112300DEDE9B
|
|
RUKHAMANBAI GOPINATH NIKAM
|
()
|
|
221
|
KANNAD
|
MH-15-003-094-001/4
(BIBKHEDA)
|
1815003000NRG24161120230737558
|
16/11/2023
|
Mengal sakhubai Ramrav
|
1815003WL042778
|
Mengal sakhubai Ramrav
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDF0A
|
|
Mengal sakhubai Ramrav
|
()
|
|
222
|
KANNAD
|
MH-15-003-094-001/4
(BIBKHEDA)
|
1815003000NRG24161120230737560
|
16/11/2023
|
Mengal sakhubai Ramrav
|
1815003WL042778
|
Mengal sakhubai Ramrav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDF09
|
|
Mengal sakhubai Ramrav
|
()
|
|
223
|
KANNAD
|
MH-15-003-094-001/4
(BIBKHEDA)
|
1815003000NRG24161120230737557
|
16/11/2023
|
Ramrao Bhiva Mengal
|
1815003WL042778
|
Ramrao Bhiva Mengal
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDF0E
|
|
Ramrao Bhiva Mengal
|
()
|
|
224
|
KANNAD
|
MH-15-003-094-001/4
(BIBKHEDA)
|
1815003000NRG24161120230737559
|
16/11/2023
|
Ramrao Bhiva Mengal
|
1815003WL042778
|
Ramrao Bhiva Mengal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDF0F
|
|
Ramrao Bhiva Mengal
|
()
|
|
225
|
KANNAD
|
MH-15-003-094-001/41
(BIBKHEDA)
|
1815003000NRG24161120230737564
|
16/11/2023
|
Akash Shankar Mengal
|
1815003WL042778
|
Akash Shankar Mengal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDF0D
|
|
Akash Shankar Mengal
|
()
|
|
226
|
KANNAD
|
MH-15-003-094-001/41
(BIBKHEDA)
|
1815003000NRG24161120230737568
|
16/11/2023
|
Akash Shankar Mengal
|
1815003WL042778
|
Akash Shankar Mengal
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDF0C
|
|
Akash Shankar Mengal
|
()
|
|
227
|
KANNAD
|
MH-15-003-094-001/89
(BIBKHEDA)
|
1815003000NRG24161120230737569
|
16/11/2023
|
MACHINDRA KONDAJI KAVADE
|
1815003WL042778
|
MACHINDRA KONDAJI KAVADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDF0B
|
|
MACHINDRA KONDAJI KAVADE
|
()
|
|
228
|
KANNAD
|
MH-15-003-100-001/1651
(AURALA)
|
1815003000NRG24121120230733313
|
16/11/2023
|
Prakash Trimbak Wagh
|
1815003WL042557
|
Prakash Trimbak Wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE91
|
|
Prakash Trimbak Wagh
|
()
|
|
229
|
KANNAD
|
MH-15-003-100-001/88
(AURALA)
|
1815003000NRG24121120230733329
|
16/11/2023
|
JIJABAI TRIMBAK WAGH
|
1815003WL042557
|
JIJABAI TRIMBAK WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDEC6
|
|
JIJABAI TRIMBAK WAGH
|
()
|
|
230
|
KANNAD
|
MH-15-003-105-001/1884
(HATNOOR)
|
1815003000NRG24141120230734825
|
16/11/2023
|
MANISHA RAVINDRA JADHAV
|
1815003WL042653
|
MANISHA RAVINDRA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE48
|
|
MANISHA RAVINDRA JADHAV
|
()
|
|
231
|
KANNAD
|
MH-15-003-105-001/1884
(HATNOOR)
|
1815003000NRG24141120230734824
|
16/11/2023
|
RAVINDRA KARBHARI JADHAV
|
1815003WL042653
|
RAVINDRA KARBHARI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE44
|
|
RAVINDRA KARBHARI JADHAV
|
()
|
|
232
|
KANNAD
|
MH-15-003-105-001/21929
(HATNOOR)
|
1815003000NRG24141120230734852
|
16/11/2023
|
ANIKET SUBHASH JADHAV
|
1815003WL042654
|
ANIKET SUBHASH JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDE34
|
|
ANIKET SUBHASH JADHAV
|
()
|
|
233
|
KANNAD
|
MH-15-003-105-001/21929
(HATNOOR)
|
1815003000NRG24141120230734853
|
16/11/2023
|
DIPALI ANIKET JADHAV
|
1815003WL042654
|
DIPALI ANIKET JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDE35
|
|
DIPALI ANIKET JADHAV
|
()
|
|
234
|
KANNAD
|
MH-15-003-105-001/520
(HATNOOR)
|
1815003000NRG24141120230734857
|
16/11/2023
|
NIKITA ROHIT CHAVAN
|
1815003WL042654
|
NIKITA ROHIT CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDE37
|
|
NIKITA ROHIT CHAVAN
|
()
|
|
235
|
KANNAD
|
MH-15-003-105-001/520
(HATNOOR)
|
1815003000NRG24141120230734856
|
16/11/2023
|
ROHIT BHAUSAHEB CHAVAN
|
1815003WL042654
|
ROHIT BHAUSAHEB CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDE38
|
|
ROHIT BHAUSAHEB CHAVAN
|
()
|
|
236
|
KANNAD
|
MH-15-003-105-001/83
(HATNOOR)
|
1815003000NRG24141120230734863
|
16/11/2023
|
SANTOSH SAHEBRAO NALWADE
|
1815003WL042654
|
SANTOSH SAHEBRAO NALWADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDE3E
|
|
SANTOSH SAHEBRAO NALWADE
|
()
|
|
237
|
KANNAD
|
MH-15-003-105-001/83
(HATNOOR)
|
1815003000NRG24141120230734864
|
16/11/2023
|
Shilabai Santosh Nalavade
|
1815003WL042654
|
Shilabai Santosh Nalavade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDE36
|
|
Shilabai Santosh Nalavade
|
()
|
|
238
|
KANNAD
|
MH-15-003-110-001/1014
(KUNJKHEDA)
|
1815003110NRG24161120230737575
|
16/11/2023
|
BHIKANKHA MAJIDKHA PATHAN
|
1815003110WL042779
|
BHIKANKHA MAJIDKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDF13
|
|
BHIKANKHA MAJIDKHA PATHAN
|
()
|
|
239
|
KANNAD
|
MH-15-003-110-001/1014
(KUNJKHEDA)
|
1815003110NRG24161120230737574
|
16/11/2023
|
MAJIDKHA NOORKHA PATHAN
|
1815003110WL042779
|
MAJIDKHA NOORKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE4D
|
|
MAJIDKHA NOORKHA PATHAN
|
()
|
|
240
|
KANNAD
|
MH-15-003-110-001/1014
(KUNJKHEDA)
|
1815003110NRG24161120230737576
|
16/11/2023
|
YUNUSKHA MAJEETKHA PATHAN
|
1815003110WL042779
|
YUNUSKHA MAJEETKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE4B
|
|
YUNUSKHA MAJEETKHA PATHAN
|
()
|
|
241
|
KANNAD
|
MH-15-003-110-001/3412
(KUNJKHEDA)
|
1815003110NRG24161120230737584
|
16/11/2023
|
Ajamerkha Karimkha Pathan
|
1815003110WL042779
|
Ajamerkha Karimkha Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE49
|
|
Ajamerkha Karimkha Pathan
|
()
|
|
242
|
KANNAD
|
MH-15-003-110-001/902
(KUNJKHEDA)
|
1815003110NRG24161120230737589
|
16/11/2023
|
SHAFIQKHA GANIKHA PATHAN
|
1815003110WL042779
|
SHAFIQKHA GANIKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE4C
|
|
SHAFIQKHA GANIKHA PATHAN
|
()
|
|
243
|
KANNAD
|
MH-15-003-111-001/504
(HIWARKHEDA NAND)
|
1815003111NRG24151120230736670
|
16/11/2023
|
SHIVAJI SANDU MAGAR
|
1815003111WL042728
|
SHIVAJI SANDU MAGAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDE87
|
|
SHIVAJI SANDU MAGAR
|
()
|
|
244
|
KANNAD
|
MH-15-003-118-001/143
(DONGARGAON)
|
1815003118NRG24131120230734168
|
16/11/2023
|
RANJANA SANJAY GAIKWAD
|
1815003118WL042613
|
RANJANA SANJAY GAIKWAD
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300DEDE59
|
|
RANJANA SANJAY GAIKWAD
|
()
|
|
245
|
KANNAD
|
MH-15-003-118-001/569
(DONGARGAON)
|
1815003118NRG24131120230734169
|
16/11/2023
|
DAGADU DANSU AGRE
|
1815003118WL042613
|
DAGADU DANSU AGRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE53
|
|
DAGADU DANSU AGRE
|
()
|
|
246
|
KANNAD
|
MH-15-003-118-001/569
(DONGARGAON)
|
1815003118NRG24131120230734467
|
16/11/2023
|
DAGADU DANSU AGRE
|
1815003118WL042625
|
DAGADU DANSU AGRE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112300DEDE54
|
|
DAGADU DANSU AGRE
|
()
|
|
247
|
KANNAD
|
MH-15-003-118-001/57
(DONGARGAON)
|
1815003118NRG24131120230734468
|
16/11/2023
|
RANGNATH VITTHAL AGRE
|
1815003118WL042625
|
RANGNATH VITTHAL AGRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE56
|
|
RANGNATH VITTHAL AGRE
|
()
|
|
248
|
KANNAD
|
MH-15-003-118-001/57
(DONGARGAON)
|
1815003118NRG24131120230734174
|
16/11/2023
|
RANGNATH VITTHAL AGRE
|
1815003118WL042614
|
RANGNATH VITTHAL AGRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE55
|
|
RANGNATH VITTHAL AGRE
|
()
|
|
249
|
KANNAD
|
MH-15-003-118-001/655
(DONGARGAON)
|
1815003118NRG24131120230734472
|
16/11/2023
|
DNYANESHWAR BHIMRAO GAIKWAD
|
1815003118WL042625
|
DNYANESHWAR BHIMRAO GAIKWAD
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112300DEDE4F
|
|
DNYANESHWAR BHIMRAO GAIKWAD
|
()
|
|
250
|
KANNAD
|
MH-15-003-118-001/655
(DONGARGAON)
|
1815003118NRG24131120230734170
|
16/11/2023
|
DNYANESHWAR BHIMRAO GAIKWAD
|
1815003118WL042613
|
DNYANESHWAR BHIMRAO GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE4E
|
|
DNYANESHWAR BHIMRAO GAIKWAD
|
()
|
|
251
|
KANNAD
|
MH-15-003-118-001/655
(DONGARGAON)
|
1815003118NRG24131120230734171
|
16/11/2023
|
LATA DNYANESHWAR GAIKWAD
|
1815003118WL042613
|
LATA DNYANESHWAR GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE5A
|
|
LATA DNYANESHWAR GAIKWAD
|
()
|
|
252
|
KANNAD
|
MH-15-003-118-001/688
(DONGARGAON)
|
1815003118NRG24131120230734473
|
16/11/2023
|
ASHOK SHRAVAN GAIKWAD
|
1815003118WL042626
|
ASHOK SHRAVAN GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE58
|
|
ASHOK SHRAVAN GAIKWAD
|
()
|
|
253
|
KANNAD
|
MH-15-003-119-001/113
(AURALI)
|
1815003000NRG24131120230733683
|
16/11/2023
|
JYOTI JALINDAR VARE
|
1815003WL042578
|
JYOTI JALINDAR VARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDEC7
|
|
JYOTI JALINDAR VARE
|
()
|
|
254
|
KANNAD
|
MH-15-003-119-001/113
(AURALI)
|
1815003000NRG24131120230733681
|
16/11/2023
|
VATSALABAI BALASAHEB VARE
|
1815003WL042578
|
VATSALABAI BALASAHEB VARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDEC9
|
|
VATSALABAI BALASAHEB VARE
|
()
|
|
255
|
KANNAD
|
MH-15-003-119-001/166
(AURALI)
|
1815003000NRG24121120230733267
|
16/11/2023
|
DNYANESHWAR RAMHARI WARE
|
1815003WL042556
|
DNYANESHWAR RAMHARI WARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDEB7
|
|
DNYANESHWAR RAMHARI WARE
|
()
|
|
256
|
KANNAD
|
MH-15-003-119-001/21
(AURALI)
|
1815003000NRG24121120230733271
|
16/11/2023
|
MIRABAI SANJAY GAIKWAD
|
1815003WL042556
|
MIRABAI SANJAY GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDEB0
|
|
MIRABAI SANJAY GAIKWAD
|
()
|
|
257
|
KANNAD
|
MH-15-003-119-001/21
(AURALI)
|
1815003000NRG24121120230733270
|
16/11/2023
|
SANJAY KARBHARI GAIKWAD
|
1815003WL042556
|
SANJAY KARBHARI GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDEA7
|
|
SANJAY KARBHARI GAIKWAD
|
()
|
|
258
|
KANNAD
|
MH-15-003-119-001/364
(AURALI)
|
1815003000NRG24131120230733684
|
16/11/2023
|
Yogesh Popatrao Nikam
|
1815003WL042578
|
Yogesh Popatrao Nikam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE99
|
|
Yogesh Popatrao Nikam
|
()
|
|
259
|
KANNAD
|
MH-15-003-119-002/11
(AURALI)
|
1815003000NRG24121120230733299
|
16/11/2023
|
DEVIDAS JAYRAM BHAVAR
|
1815003WL042556
|
DEVIDAS JAYRAM BHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDEA4
|
|
DEVIDAS JAYRAM BHAVAR
|
()
|
|
260
|
KANNAD
|
MH-15-003-119-002/34
(AURALI)
|
1815003000NRG24121120230733301
|
16/11/2023
|
SANJAY SAKHAHARI WAGHCHAURE
|
1815003WL042556
|
SANJAY SAKHAHARI WAGHCHAURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300DEDE92
|
No Such Account
|
|
|
|
261
|
KANNAD
|
MH-15-003-119-002/34
(AURALI)
|
1815003000NRG24121120230733302
|
16/11/2023
|
SHOBHABAI SANJAY WAGHCHAURE
|
1815003WL042556
|
SHOBHABAI SANJAY WAGHCHAURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300DEDE9E
|
No Such Account
|
|
|
|
262
|
KANNAD
|
MH-15-003-119-002/54
(AURALI)
|
1815003000NRG24121120230733304
|
16/11/2023
|
KALABAI SHESHRAO PRADHAN
|
1815003WL042556
|
KALABAI SHESHRAO PRADHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDEBE
|
|
KALABAI SHESHRAO PRADHAN
|
()
|
|
263
|
KANNAD
|
MH-15-003-119-002/54
(AURALI)
|
1815003000NRG24121120230733303
|
16/11/2023
|
SHESHRAO SHANKARRAO PRADHAN
|
1815003WL042556
|
SHESHRAO SHANKARRAO PRADHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDEA1
|
|
SHESHRAO SHANKARRAO PRADHAN
|
()
|
|
264
|
KANNAD
|
MH-15-003-119-002/69
(AURALI)
|
1815003000NRG24121120230733306
|
16/11/2023
|
BIJLABAI SUBHASH PRADHAN
|
1815003WL042556
|
BIJLABAI SUBHASH PRADHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDEBF
|
|
BIJLABAI SUBHASH PRADHAN
|
()
|
|
265
|
KANNAD
|
MH-15-003-119-002/69
(AURALI)
|
1815003000NRG24121120230733305
|
16/11/2023
|
SUBHASH SHANKARRAO PRADHAN
|
1815003WL042556
|
SUBHASH SHANKARRAO PRADHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDEA6
|
|
SUBHASH SHANKARRAO PRADHAN
|
()
|
|
266
|
KANNAD
|
MH-15-003-119-002/74
(AURALI)
|
1815003000NRG24121120230733307
|
16/11/2023
|
SHANKAR SHIVRAM BHAVAR
|
1815003WL042556
|
SHANKAR SHIVRAM BHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDEA5
|
|
SHANKAR SHIVRAM BHAVAR
|
()
|
|
267
|
KANNAD
|
MH-15-003-119-002/74
(AURALI)
|
1815003000NRG24121120230733308
|
16/11/2023
|
TARABAI SHANKAR BHAVAR
|
1815003WL042556
|
TARABAI SHANKAR BHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDEB1
|
|
TARABAI SHANKAR BHAVAR
|
()
|
|
268
|
KANNAD
|
MH-15-003-119-002/78
(AURALI)
|
1815003000NRG24121120230733310
|
16/11/2023
|
HIRABAI RAMRAO WAGHCHAURE
|
1815003WL042556
|
HIRABAI RAMRAO WAGHCHAURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDEAA
|
|
HIRABAI RAMRAO WAGHCHAURE
|
()
|
|
269
|
KANNAD
|
MH-15-003-119-002/78
(AURALI)
|
1815003000NRG24121120230733309
|
16/11/2023
|
RAMRAO VAMAN WAGHCHAURE
|
1815003WL042556
|
RAMRAO VAMAN WAGHCHAURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDEA2
|
|
RAMRAO VAMAN WAGHCHAURE
|
()
|
|
270
|
KANNAD
|
MH-15-003-121-001/194
(SASEGAON)
|
1815003000NRG24161120230743612
|
16/11/2023
|
SUNITABAI KAILASH GHUGE
|
1815003WL043080
|
SUNITABAI KAILASH GHUGE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDF08
|
|
SUNITABAI KAILASH GHUGE
|
()
|
|
271
|
KANNAD
|
MH-15-003-121-001/601
(SASEGAON)
|
1815003000NRG24161120230743619
|
16/11/2023
|
KISHOR NAMDEO ROKADE
|
1815003WL043080
|
KISHOR NAMDEO ROKADE
|
00730
|
YESB0AURDCC
|
1380
|
1380
|
Processed
|
24/01/2024
|
|
N112300DEDF05
|
|
KISHOR NAMDEO ROKADE
|
()
|
|
272
|
KANNAD
|
MH-15-003-121-001/81
(SASEGAON)
|
1815003000NRG24161120230743629
|
16/11/2023
|
KHANDU PUNJABA KHADE
|
1815003WL043080
|
KHANDU PUNJABA KHADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDF04
|
|
KHANDU PUNJABA KHADE
|
()
|
|
273
|
KANNAD
|
MH-15-003-121-001/81
(SASEGAON)
|
1815003000NRG24161120230743630
|
16/11/2023
|
LILABAI KHANDU KHADE
|
1815003WL043080
|
LILABAI KHANDU KHADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDF06
|
|
LILABAI KHANDU KHADE
|
()
|
|
274
|
KANNAD
|
MH-15-003-122-001/119
(PALASKHEDA KHAPAR)
|
1815003000NRG24161120230743340
|
16/11/2023
|
SOMNATH RAMRAO PAWAR
|
1815003WL043065
|
SOMNATH RAMRAO PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDEBC
|
|
SOMNATH RAMRAO PAWAR
|
()
|
|
275
|
KANNAD
|
MH-15-003-122-001/410
(PALASKHEDA KHAPAR)
|
1815003000NRG24161120230743345
|
16/11/2023
|
Bhausaheb Thanking Ghunawat
|
1815003WL043065
|
Bhausaheb Thanking Ghunawat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDF03
|
|
Bhausaheb Thanking Ghunawat
|
()
|
|
276
|
KANNAD
|
MH-15-003-122-001/410
(PALASKHEDA KHAPAR)
|
1815003000NRG24161120230743346
|
16/11/2023
|
Shobha Bhausaheb Gunawat
|
1815003WL043065
|
Shobha Bhausaheb Gunawat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300DEDF61
|
No Such Account
|
|
|
|
277
|
KANNAD
|
MH-15-003-122-001/411
(PALASKHEDA KHAPAR)
|
1815003000NRG24161120230743347
|
16/11/2023
|
Rajendra Bhausaheb Gunawat
|
1815003WL043065
|
Rajendra Bhausaheb Gunawat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDEB2
|
|
Rajendra Bhausaheb Gunawat
|
()
|
|
278
|
KANNAD
|
MH-15-003-122-001/412
(PALASKHEDA KHAPAR)
|
1815003000NRG24161120230743349
|
16/11/2023
|
Jitendra Bhausaheb Gunawat
|
1815003WL043065
|
Jitendra Bhausaheb Gunawat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300DEDF63
|
No Such Account
|
|
|
|
279
|
KANNAD
|
MH-15-003-122-001/8
(PALASKHEDA KHAPAR)
|
1815003000NRG24161120230743370
|
16/11/2023
|
Pushpa Nitin Kakade
|
1815003WL043066
|
Pushpa Nitin Kakade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE90
|
|
Pushpa Nitin Kakade
|
()
|
|
280
|
KANNAD
|
MH-15-003-123-001/85
(BORSAR BU)
|
1815003000NRG24131120230733725
|
16/11/2023
|
YOGESH BHAGINATH GHUME
|
1815003WL042582
|
YOGESH BHAGINATH GHUME
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDF48
|
|
YOGESH BHAGINATH GHUME
|
()
|
|
281
|
KANNAD
|
MH-15-003-125-001/154
(JAITAPUR)
|
1815003000NRG24121120230733349
|
16/11/2023
|
PRABHAKAR VALMIK ZALTE
|
1815003WL042559
|
PRABHAKAR VALMIK ZALTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE3A
|
|
PRABHAKAR VALMIK ZALTE
|
()
|
|
282
|
KANNAD
|
MH-15-003-125-001/154
(JAITAPUR)
|
1815003000NRG24151120230736601
|
16/11/2023
|
PRABHAKAR VALMIK ZALTE
|
1815003WL042727
|
PRABHAKAR VALMIK ZALTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE3B
|
|
PRABHAKAR VALMIK ZALTE
|
()
|
|
283
|
KANNAD
|
MH-15-003-125-001/164
(JAITAPUR)
|
1815003000NRG24151120230736606
|
16/11/2023
|
Savita Subhash Bodkhe
|
1815003WL042727
|
Savita Subhash Bodkhe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE45
|
|
Savita Subhash Bodkhe
|
()
|
|
284
|
KANNAD
|
MH-15-003-125-001/164
(JAITAPUR)
|
1815003000NRG24151120230736604
|
16/11/2023
|
SUBHASH DINKAR BODKHE
|
1815003WL042727
|
SUBHASH DINKAR BODKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE3F
|
|
SUBHASH DINKAR BODKHE
|
()
|
|
285
|
KANNAD
|
MH-15-003-125-001/241
(JAITAPUR)
|
1815003000NRG24151120230736615
|
16/11/2023
|
KADUBA SANDU AKOLKAR
|
1815003WL042727
|
KADUBA SANDU AKOLKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE3D
|
|
KADUBA SANDU AKOLKAR
|
()
|
|
286
|
KANNAD
|
MH-15-003-125-001/241
(JAITAPUR)
|
1815003000NRG24121120230733363
|
16/11/2023
|
KADUBA SANDU AKOLKAR
|
1815003WL042559
|
KADUBA SANDU AKOLKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE3C
|
|
KADUBA SANDU AKOLKAR
|
()
|
|
287
|
KANNAD
|
MH-15-003-125-001/274
(JAITAPUR)
|
1815003000NRG24121120230733369
|
16/11/2023
|
DATTATRAY BARKU ZALTE
|
1815003WL042559
|
DATTATRAY BARKU ZALTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE43
|
|
DATTATRAY BARKU ZALTE
|
()
|
|
288
|
KANNAD
|
MH-15-003-125-001/274
(JAITAPUR)
|
1815003000NRG24151120230736621
|
16/11/2023
|
DATTATRAY BARKU ZALTE
|
1815003WL042727
|
DATTATRAY BARKU ZALTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE42
|
|
DATTATRAY BARKU ZALTE
|
()
|
|
289
|
KANNAD
|
MH-15-003-125-001/422
(JAITAPUR)
|
1815003000NRG24151120230736645
|
16/11/2023
|
SHOBHABAI KASHINATH ZALTE
|
1815003WL042727
|
SHOBHABAI KASHINATH ZALTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE40
|
|
SHOBHABAI KASHINATH ZALTE
|
()
|
|
290
|
KANNAD
|
MH-15-003-125-001/422
(JAITAPUR)
|
1815003000NRG24121120230733395
|
16/11/2023
|
SHOBHABAI KASHINATH ZALTE
|
1815003WL042559
|
SHOBHABAI KASHINATH ZALTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE41
|
|
SHOBHABAI KASHINATH ZALTE
|
()
|
|
291
|
KANNAD
|
MH-15-003-125-001/482
(JAITAPUR)
|
1815003000NRG24121120230733404
|
16/11/2023
|
ASHA ANIL KHOSARE
|
1815003WL042559
|
ASHA ANIL KHOSARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE46
|
|
ASHA ANIL KHOSARE
|
()
|
|
292
|
KANNAD
|
MH-15-003-125-001/482
(JAITAPUR)
|
1815003000NRG24151120230736652
|
16/11/2023
|
ASHA ANIL KHOSARE
|
1815003WL042727
|
ASHA ANIL KHOSARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DEDE47
|
|
ASHA ANIL KHOSARE
|
()
|
|
293
|
KANNAD
|
MH-15-003-137-001/1
(CHAMBHARWADI)
|
1815003000NRG24131120230733726
|
16/11/2023
|
GANESH DAULAT DHOTRE
|
1815003WL042583
|
GANESH DAULAT DHOTRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDE30
|
|
GANESH DAULAT DHOTRE
|
()
|
|
294
|
KANNAD
|
MH-15-003-137-001/108
(CHAMBHARWADI)
|
1815003000NRG24131120230733727
|
16/11/2023
|
Bandu Sahebrao sable
|
1815003WL042583
|
Bandu Sahebrao sable
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDEE9
|
|
Bandu Sahebrao sable
|
()
|
|
295
|
KANNAD
|
MH-15-003-137-001/163
(CHAMBHARWADI)
|
1815003000NRG24131120230734007
|
16/11/2023
|
MALATABAI BALIRAM DAPKE
|
1815003WL042596
|
MALATABAI BALIRAM DAPKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDEE2
|
|
MALATABAI BALIRAM DAPKE
|
()
|
|
296
|
KANNAD
|
MH-15-003-137-001/168
(CHAMBHARWADI)
|
1815003000NRG24131120230734008
|
16/11/2023
|
Rameshwar Yadhavrao Dhotre
|
1815003WL042596
|
Rameshwar Yadhavrao Dhotre
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDE2D
|
|
Rameshwar Yadhavrao Dhotre
|
()
|
|
297
|
KANNAD
|
MH-15-003-137-001/214
(CHAMBHARWADI)
|
1815003000NRG24131120230733728
|
16/11/2023
|
Dnyaneshwar Sahdev dapke
|
1815003WL042583
|
Dnyaneshwar Sahdev dapke
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDEE7
|
|
Dnyaneshwar Sahdev dapke
|
()
|
|
298
|
KANNAD
|
MH-15-003-137-001/234
(CHAMBHARWADI)
|
1815003000NRG24131120230733729
|
16/11/2023
|
PANDARINATH VINAYAK SABLE
|
1815003WL042583
|
PANDARINATH VINAYAK SABLE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDE2F
|
|
PANDARINATH VINAYAK SABLE
|
()
|
|
299
|
KANNAD
|
MH-15-003-137-001/256
(CHAMBHARWADI)
|
1815003000NRG24131120230734012
|
16/11/2023
|
Shriram Shamrao Dhotre
|
1815003WL042596
|
Shriram Shamrao Dhotre
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDE31
|
|
Shriram Shamrao Dhotre
|
()
|
|
300
|
KANNAD
|
MH-15-003-137-001/262
(CHAMBHARWADI)
|
1815003000NRG24131120230734013
|
16/11/2023
|
Namdev Ramdas Dhotre
|
1815003WL042596
|
Namdev Ramdas Dhotre
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDE2E
|
|
Namdev Ramdas Dhotre
|
()
|
|
301
|
KANNAD
|
MH-15-003-137-001/299
(CHAMBHARWADI)
|
1815003000NRG24131120230733731
|
16/11/2023
|
Ratan Gulabrao Sable
|
1815003WL042583
|
Ratan Gulabrao Sable
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDE32
|
|
Ratan Gulabrao Sable
|
()
|
|
302
|
KANNAD
|
MH-15-003-137-001/50
(CHAMBHARWADI)
|
1815003000NRG24131120230733732
|
16/11/2023
|
BHAGWAN BHIMRAO DHOTRE
|
1815003WL042583
|
BHAGWAN BHIMRAO DHOTRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDEE1
|
|
BHAGWAN BHIMRAO DHOTRE
|
()
|
|
303
|
KANNAD
|
MH-15-003-137-001/55
(CHAMBHARWADI)
|
1815003000NRG24131120230734022
|
16/11/2023
|
BABASAHEB KASHINATH DAPAKE
|
1815003WL042597
|
BABASAHEB KASHINATH DAPAKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112300DEDEE0
|
No Such Account
|
|
|
|
304
|
KANNAD
|
MH-15-003-137-001/55
(CHAMBHARWADI)
|
1815003000NRG24131120230734023
|
16/11/2023
|
Sangita Babasaheb Dapke
|
1815003WL042597
|
Sangita Babasaheb Dapke
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDEE4
|
|
Sangita Babasaheb Dapke
|
()
|
|
305
|
KANNAD
|
MH-15-003-137-001/71
(CHAMBHARWADI)
|
1815003000NRG24131120230734016
|
16/11/2023
|
Gajanan Shamrao Dhotre
|
1815003WL042596
|
Gajanan Shamrao Dhotre
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDE33
|
|
Gajanan Shamrao Dhotre
|
()
|
|
306
|
KANNAD
|
MH-15-003-137-001/72
(CHAMBHARWADI)
|
1815003000NRG24131120230734018
|
16/11/2023
|
Karbhari Shamrao Dhotre
|
1815003WL042596
|
Karbhari Shamrao Dhotre
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDEE5
|
|
Karbhari Shamrao Dhotre
|
()
|
|
307
|
KANNAD
|
MH-15-003-137-001/75
(CHAMBHARWADI)
|
1815003000NRG24131120230733735
|
16/11/2023
|
Kaduba Mahadu Dapke
|
1815003WL042583
|
Kaduba Mahadu Dapke
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDEEB
|
|
Kaduba Mahadu Dapke
|
()
|
|
308
|
KANNAD
|
MH-15-003-137-001/75
(CHAMBHARWADI)
|
1815003000NRG24131120230733734
|
16/11/2023
|
Lilabai Sahdev dapke
|
1815003WL042583
|
Lilabai Sahdev dapke
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDEE3
|
|
Lilabai Sahdev dapke
|
()
|
|
309
|
KANNAD
|
MH-15-003-137-001/75
(CHAMBHARWADI)
|
1815003000NRG24131120230733737
|
16/11/2023
|
Rameshwar Kaduba Dapke
|
1815003WL042583
|
Rameshwar Kaduba Dapke
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDEE8
|
|
Rameshwar Kaduba Dapke
|
()
|
|
310
|
KANNAD
|
MH-15-003-137-001/75
(CHAMBHARWADI)
|
1815003000NRG24131120230733733
|
16/11/2023
|
SAHADEO MAHADU DAPKE
|
1815003WL042583
|
SAHADEO MAHADU DAPKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300DEDEEC
|
|
SAHADEO MAHADU DAPKE
|
()
|
|
311
|
KANNAD
|
MH-15-003-137-001/75
(CHAMBHARWADI)
|
1815003000NRG24131120230733736
|
16/11/2023
|
Sangita Kaduba Dapke
|
1815003WL042583
|
Sangita Kaduba Dapke
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112300DEDEED
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
436886
|
436886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
436886
|
436886
|
|
|
|
|
|
|
|